E(s2T&l2a7.64c66F(10U(U&k2S PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 1 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: 3MHLTH, Vendor Not On File 6ME-12673 AUTO READER 3MHLTH 3MHLTH 02/24ý06 1 EA 750.00 0 67600 3900 MODEL 290 MODEL 290 02/16ý06 6ME-12674 AUTO READER 3MHLTH 3MHLTH 02/24ý06 1 EA 750.00 0 66001 3900 MODEL 290 MODEL 290 02/16ý06 ---------------- ------ Vendor: 3MHLTH SubTotal: 1500.00 0 Vendor Code: A&K, A & K ADVERTISING SPEC. Service Phone #: 219 464-2812 6-10098 CIAN MINTS W/PORTER LOGO A&K A&K 01/03ý06 1 EA 60.00 0 73600 P248843 3839 NONE NONE 01/03ý06 6-10098 SET-UP PLATE A&K A&K 01/03ý06 1 EA 50.00 0 73600 P248843 3839 SET-UP SET-UP 01/03ý06 6-10098 INITIAL A&K A&K 01/03ý06 1 EA 7.50 0 73600 P248843 3839 FEE FEE 01/03ý06 6-10098 STRESS LUNG W PORTER LOGO A&K A&K 01/03ý06 1 EA 350.00 0 73600 P248843 3839 NONE NONE 01/03ý06 6-10098 SET-UP PLATE A&K A&K 01/03ý06 1 EA 37.00 0 73600 P248843 3839 FEE FEE 01/03ý06 6-10158 STRESS BASKETBALLS 2/LOCATIONS A&K A&K 01/04ý06 4000 EA 3360.00 0 95300 P248944 3800 01/04ý06 6-10158 SETUP AND 2 LOCATIONS A&K A&K 01/04ý06 2 EA 90.00 0 95300 P248944 3800 01/04ý06 6-10986 DIAPER TOTES A&K A&K 01/18ý06 250 EA 1275.00 0 67000 3839 NONE NONE 01/18ý06 6-10986 DIAPER TOTES A&K A&K 01/18ý06 250 EA 1275.00 0 67000 3839 NONE NONE 01/18ý06 6-10986 DIAPER TOTES A&K A&K 01/18ý06 250 EA 1275.00 0 67000 3839 NONE NONE 01/18ý06 6-10986 DIAPER TOTES A&K A&K 01/18ý06 250 EA 1275.00 0 67000 3839 NONE NONE 01/18ý06 6-11624 METAL LITHO BUTTONS W/SAFETY A&K A&K 01/30ý06 5000 EA 1150.00 0 60100 P250735 3800 NONE NONE 01/30ý06 6-11624 SET UP FEE A&K A&K 01/30ý06 1 EA 240.00 0 60100 3800 SERVICE SERVICE 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 2 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12317 EMERALD PINS A&K A&K 02/13ý06 750 EA 660.00 0 94170 P251540 3800 NONE NONE 02/09ý06 6-12317 DIAMOND PINS A&K A&K 02/13ý06 500 EA 440.00 0 94170 P251540 3800 NONE NONE 02/09ý06 6-12317 SET UP FEE A&K A&K 02/13ý06 1 EA 400.00 0 94170 P251540 3800 FEES FEES 02/09ý06 6-12751 RETRACTABLE BADGE HOLDERS A&K A&K 02/21ý06 1500 EA 1620.00 0 95100 P252118 3839 NONE NONE 02/17ý06 6-12751 REORDER CHARGE//PER KAY WATTS A&K A&K 02/21ý06 1 EA 15.00 0 95100 P252118 3839 FEES FEES 02/17ý06 6-15335 WRISTBAND, BLACK W/ WHITE LET A&K A&K 04/21ý06 1500 EA 855.00 0 95000 8300 04/03ý06 6-15335 WRISTBAND-BLUE W. WHITE LETT A&K 04/21ý06 1500 EA 855.00 0 95000 8300 04/03ý06 6-15335 SET UP FEES FOR WB A&K 04/21ý06 2 EA 150.00 0 95000 8300 04/03ý06 6-15376 RAIN PONCHOS A&K A&K 04/04ý06 2000 EA 2480.00 0 95300 3839 NONE NONE 04/04ý06 6-15925 CUSTOM TISSUE BOXES W/TISSUE A&K A&K 04/14ý06 2500 EA 3125.00 0 10000 P256028 3839 NONE NONE 04/13ý06 6-15925 SET UP CHARGE A&K A&K 04/14ý06 1 EA 200.00 0 10000 P256028 3839 SET-UP SET-UP 04/13ý06 6-17377 TOMATO SEED PACKETS//1,000 EA A&K A&K 05/08ý06 1000 EA 260.00 0 60000 P257670 3839 NONE NONE 05/05ý06 6-19845 SUNBLOCK A&K A&K 06/23ý06 2500 EA 1525.00 0 95300 P260753 3800 NONE NONE 06/20ý06 6-19846 "PORTER" LOSER WRISTBANDS A&K A&K 06/23ý06 1000 EA 720.00 0 95300 P260753 3800 NONE NONE 06/20ý06 6-19847 LAMINATED HAND FANS A&K A&K 06/23ý06 3000 EA 1440.00 0 95300 P260753 3800 NONE NONE 06/20ý06 6-19847 POSSIBLE SET UP FEE A&K A&K 06/23ý06 1 EA 0.00 0 95300 3800 FEES FEES 06/20ý06 6-19848 1 OZ. GEL SANITZER A&K A&K 06/20ý06 3500 EA 2450.00 0 95300 P260753 3800 348 348 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 3 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19848 SET UP FEE A&K A&K 06/20ý06 1 EA 45.00 0 95300 P260753 3800 FEES FEES 06/20ý06 6-19849 1OZ GEL HAND SANITIZERS A&K A&K 06/21ý06 1500 EA 1050.00 0 68206 P260754 3800 348 348 06/20ý06 6-22402 RAT BADGE CARDS A&K A&K 08/07ý06 1000 EA 870.00 0 64000 P263790 3800 NONE NONE 08/04ý06 6-22402 SET UP FEES A&K A&K 08/07ý06 1 EA 200.00 0 64000 3800 FEES FEES 08/04ý06 6-23479 WOMENS MONTHLY GOOD HEALTH A&K A&K 08/22ý06 500 EA 370.00 0 68206 P264911 3839 NONE NONE 08/22ý06 6-23479 MENS GOOD HEALTH JOURNAL A&K A&K 08/22ý06 250 EA 282.50 0 68206 P264911 3839 NONE NONE 08/22ý06 6-23479 SENIOR GOOD HEALTH JOURNAL A&K A&K 08/22ý06 250 EA 282.50 0 68206 P264911 3839 NONE NONE 08/22ý06 6-23479 IMPRINTING SET-UP A&K A&K 08/22ý06 1 EA 9.95 0 68206 P264911 3839 IMPRINT IMPRINT 08/22ý06 6-23488 WORKOUT BANDS/ A&K A&K 08/23ý06 2500 EA 2600.00 0 10000 P264935 3839 SERVICE SERVICE 08/23ý06 6-23488 PLATE CHARGE A&K A&K 08/23ý06 1 EA 85.00 0 10000 P264935 3839 SERVICE SERVICE 08/23ý06 6-23489 TABLE THROWS/ A&K A&K 08/23ý06 2 EA 336.00 0 10000 P264935 3839 SERVICE SERVICE 08/23ý06 6-23489 SETUP FEE A&K A&K 08/23ý06 1 EA 216.00 0 10000 P264935 3839 SETUP SETUP 08/23ý06 6-23490 TABLE THROWS/ A&K A&K 08/23ý06 10 EA 2080.00 0 94600 P264936 5600 SERVICE SERVICE 08/23ý06 6-23490 SET-UP A&K A&K 08/23ý06 1 EA 288.00 0 94600 5600 SET UP FEE SET UP FEE 08/23ý06 6-23985 FROSTED SHOPPER BAG W/HANDLES A&K A&K 08/31ý06 1500 EA 1230.00 0 71603 P265537 3800 08/31ý06 6-23985 PLATE CHARGE A&K A&K 08/31ý06 2 EA 140.00 0 71603 P265537 3800 08/31ý06 6-23987 BODY MASS INDEX WHEEL IMPRINTD A&K A&K 08/31ý06 2500 EA 1800.00 0 94600 P265538 5600 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 4 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23987 PLATE CHARGE A&K A&K 08/31ý06 1 EA 28.00 0 94600 P265538 5600 08/31ý06 6-23988 HEART SHAPED TINS - IMPRINTED A&K A&K 08/31ý06 3582 EA 4513.32 0 94600 P265539 5600 08/31ý06 6-23988 IMPRINT SCREENS A&K A&K 08/31ý06 1 EA 40.00 0 94600 3800 IMPRINT CHARGE IMPRINT CHARGE 08/31ý06 6-23996 2007 CALENDARS A&K A&K 08/31ý06 2000 EA 2600.00 0 95100 P265545 3400 08/31ý06 6-23999 950L-VISOR CLIP ICE SCRAPPER A&K A&K 08/31ý06 500 EA 250.00 0 66100 P265546 5600 950 950 08/31ý06 6-23999 SCREEN CHARGE A&K A&K 08/31ý06 1 EA 40.00 0 66100 P265546 5600 08/31ý06 6-24312 CHIP CLIP MULTI-COLOR A&K A&K 09/07ý06 1500 EA 1050.00 0 70151 P265951 3800 09/07ý06 6-24312 SETUPS A&K A&K 09/07ý06 2 EA 80.00 0 70151 P265951 3800 NONE NONE 09/07ý06 6-24428 4X6 MAGNETS A&K A&K 09/10ý06 2500 EA 1150.00 0 95100 P266078 3800 09/10ý06 6-24802 PILL BOXES TO BE GIVEN OUT A&K A&K 09/18ý06 2500 EA 1350.00 0 68120 P266497 3839 NONE NONE 09/14ý06 6-24802 SET UP CHARGE A&K A&K 09/18ý06 1 EA 31.25 0 68120 P266497 3839 SETUP FEES SETUP FEES 09/14ý06 6-24829 GOAL PENS(2" BY 1/2") A&K A&K 09/14ý06 500 EA 560.00 0 95100 P266499 8300 NONE NONE 09/14ý06 6-24829 SET UP FEE A&K A&K 09/14ý06 1 EA 43.75 0 95100 P266499 8300 FEES FEES 09/14ý06 6-24829 HIGHLIGHTER PENS(1 1/4X5/16) A&K A&K 09/14ý06 1000 EA 530.00 0 95100 P266499 8300 NONE NONE 09/14ý06 6-24829 SET-UP FEE A&K A&K 09/14ý06 1 EA 25.00 0 95100 P266499 8300 FEES FEES 09/14ý06 6-24829 CALCULATORS(3/4" X 2" WIDE) A&K A&K 09/14ý06 1000 EA 720.00 0 95100 P266499 8300 NONE NONE 09/14ý06 6-24829 SET-UP FEE A&K A&K 09/14ý06 1 EA 56.00 0 95100 P266514 8300 FEES FEES 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 5 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24829 CHAPSTICK 1.7X 1.25 A&K A&K 09/14ý06 1000 EA 720.00 0 95100 8300 NONE NONE 09/14ý06 6-24829 SETUP FEE A&K A&K 09/14ý06 1 EA 45.00 0 95100 8300 FEES FEES 09/14ý06 6-25116 MAGNETS A&K A&K 09/19ý06 500 EA 200.00 0 67000 P266813 3839 NONE NONE 09/19ý06 6-25295 CASES CRYSTAL A&K A&K 09/21ý06 2 EA 118.72 0 95100 P267002 3800 NONE NONE 09/21ý06 6-25295 SOFT PARTY MINTS A&K A&K 09/21ý06 2 EA 118.72 0 95100 P267002 3800 NONE NONE 09/21ý06 6-25295 SET UP FEE A&K A&K 09/21ý06 1 EA 50.00 0 95100 P267002 3800 NONE NONE 09/21ý06 6-25295 FLAVOR?? CHANGE CHARGE A&K A&K 09/21ý06 1 EA 7.50 0 95100 P267002 3800 FEES FEES 09/21ý06 6-25300 BIC CLIC STIC PENS A&K A&K 09/25ý06 1500 EA 885.00 0 94600 P267005 5600 NONE NONE 09/21ý06 6-25920 ASSORTED ORNAMENTS A&K A&K 10/03ý06 6 EA 38.28 0 71603 P267758 3800 NONE NONE 10/03ý06 6-25920 GOLD JINGLE BUDDIES A&K A&K 10/03ý06 24 EA 36.00 0 71603 P267758 3800 NONE NONE 10/03ý06 6-25920 BLUE JINGLE BUDDIES A&K A&K 10/03ý06 24 EA 36.00 0 71603 P267758 3800 NONE NONE 10/03ý06 6-25920 RUDOLPH JINGLE BUDDIES A&K A&K 10/03ý06 24 EA 54.00 0 71603 P267758 3800 NONE NONE 10/03ý06 6-25989 ADHESIVE CUBES 3 X 3 X 2 A&K A&K 10/04ý06 1036 EA 3066.56 0 95300 P267873 3700 NONE NONE 10/04ý06 6-25989 SET-UP CHARGE A&K A&K 10/04ý06 1 EA 141.00 0 95300 P267873 3700 CHARGES CHARGES 10/04ý06 6-25989 RUSH CHARGE A&K A&K 10/04ý06 1 EA 150.00 0 95300 P267873 3700 FEES FEES 10/04ý06 6-25989 SHIPPING/APPROX. A&K A&K 10/04ý06 1 EA 374.59 0 95300 P267873 3700 SHIPPING SHIPPING 10/04ý06 6-26506 NAMEBADGE ATTACHMENTS A&K A&K 10/12ý06 1000 EA 850.00 0 94170 3839 SERVICE SERVICE 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 6 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27887 BLANKETS 4" DIAMETER A&K A&K 11/09ý06 200 EA 2000.00 200 95100 P270089 8300 NONE NONE 11/06ý06 :39 6-27887 CHAIRS (12 WIDE-4" HIGH) A&K A&K 11/09ý06 100 EA 1100.00 0 95100 P270089 8300 NONE NONE 11/06ý06 6-27887 TAPE CHARGE A&K A&K 11/09ý06 1 EA 100.00 1 95100 P270089 8300 CHARGES CHARGES 11/06ý06 :39 6-28394 CARIBEANER A&K A&K 11/16ý06 150 EA 375.00 0 90000 3839 NONE NONE 11/14ý06 6-28394 SET UP FOR ENGRAVING A&K A&K 11/16ý06 1 EA 45.00 0 90000 3839 SET UP FEES SET UP FEES 11/14ý06 6-29096 PADS, NOTE 3 X 3 STICKY A&K A&K 12/22ý06 2500 EA 1100.00 2500 94600 3800 11/27ý06 6-29096 UMBRELLAS, BLACK A&K A&K 12/22ý06 100 EA 1385.00 100 94600 3800 11/27ý06 6-29096 SET UP CHARGES A&K 12/22ý06 3 EA 150.00 3 94600 3800 11/27ý06 6S-11250 PEN, BIC STIC (PROMOTION ONLY) 9393 A&K A&K 03/06ý06 5000 EA 2350.00 0 1130-1000 ST250220 9393 3410 0000 0000 01/23ý06 6S-11250 PEN, BIC STIC (PROMOTION ONLY) 9393 A&K A&K 03/06ý06 5000 EA 2350.00 0 1130-1000 ST250220 9393 3410 0000 0000 01/23ý06 6S-19429 PEN, BIC STIC (PROMOTION ONLY) 9393 A&K A&K 09/20ý06 5000 EA 2350.00 0 1130-1000 ST260233 9393 3410 0000 0000 06/12ý06 6S-19429 PEN, BIC STIC (PROMOTION ONLY) 9393 A&K A&K 09/20ý06 5000 EA 2350.00 0 1130-1000 ST260233 9393 3410 0000 0000 06/12ý06 ---------------- ------ Vendor: A&K SubTotal: 75138.14 2804 Vendor Code: A&M, A & M LAWN AND GARDEN Service Phone #: 219 531-9200 6ES-11439 TRACTOR SEAT FOR 445/ A&M A&M 01/25ý06 1 EA 139.10 0 83000 8700 NONE NONE 01/25ý06 6ES-27905 LEFT TIE ROD ARM A&M A&M 11/06ý06 1 EA 17.39 0 83000 8700 AM133073 AM133073 11/06ý06 6ES-27905 RIGHT TIE ROD ARM A&M A&M 11/06ý06 1 EA 17.39 0 83000 8700 AM133072 AM133072 11/06ý06 6ES-27905 BAR A&M A&M 11/06ý06 1 EA 19.80 0 83000 8700 M126260 M126260 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 7 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27905 TOP NUT A&M A&M 11/06ý06 2 EA 4.18 0 83000 8700 M86977 M86977 11/06ý06 6ES-27905 JAM NUT A&M A&M 11/06ý06 1 EA 0.43 0 83000 8700 14H856 14H856 11/06ý06 6ES-27905 JAM NUT A&M A&M 11/06ý06 1 EA 0.41 0 83000 8700 14H881 14H881 11/06ý06 ---------------- ------ Vendor: A&M SubTotal: 198.70 0 Vendor Code: A-ELEC, ALLIED ELECTRONICS Service Phone #: 800-433-5700 Account Number: 92 02847 6B-15585 VOLEX POWERCORD 15'HG A-ELEC A-ELEC 04/10ý06 10 EA 180.50 0 83500 8700 626-0020 626-0020 04/06ý06 6B-16385 TOGGLE SWITCH BOOTS A-ELEC A-ELEC 04/20ý06 4 EA 31.16 0 83500 8700 760-0232 760-0232 04/19ý06 6B-25928 INSERTION/EXTRACTION TOOL A-ELEC A-ELEC 10/06ý06 4 EA 34.16 0 66100 P267769 3800 527-0162 527-0162 10/03ý06 6B-25928 INSERTION/EXTRACTION TOOL A-ELEC A-ELEC 10/06ý06 4 EA 27.28 0 66100 P267769 3800 527-0177 527-0177 10/03ý06 ---------------- ------ Vendor: A-ELEC SubTotal: 273.10 0 Vendor Code: A1DOOR, A-1 DOOR Service Phone #: 800/589-2136 6ES-11923 REPAIRS TO AUTO DOOR AT ERC A1DOOR A1DOOR 02/03ý06 1 EA 244.00 0 92506 P251025 5100 REPAIRS REPAIRS 02/02ý06 6ES-12859 REPLACE CONTROLLER ON A1DOOR A1DOOR 02/20ý06 1 EA 1081.50 0 83000 5110 SERVICE SERVICE 02/20ý06 6ES-13979 SERVICE ON GROUND FLOOR DOORS A1DOOR A1DOOR 03/10ý06 1 EA 425.50 0 83000 P253647 5100 SERVICE SERVICE 03/10ý06 6ES-14840 MATERIAL AND LABOR TO CHECK A1DOOR A1DOOR 03/31ý06 1 EA 244.00 0 83000 5110 03/24ý06 6ES-14840 LABOR & TRIP CHARGES A1DOOR A1DOOR 03/31ý06 1 EA 273.00 0 83000 5110 LABOR LABOR 03/24ý06 6ES-15302 FRONT DOORS AT VOC// A1DOOR A1DOOR 04/03ý06 1 EA 244.00 0 92503 P255237 5110 SERVICE SERVICE 04/03ý06 6ES-15878 DOOR TO COMPACTOR WILL A1DOOR A1DOOR 04/12ý06 1 EA 331.00 0 83000 P255968 8700 REPAIR REPAIR 04/12ý06 6ES-16608 LEFT SIDE WOODEN DOOR AS GOING A1DOOR A1DOOR 04/24ý06 1 EA 244.00 0 83001 5110 SERVICE SERVICE 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 8 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17230 PORTAGE LOCATION ADDING A1DOOR A1DOOR 05/05ý06 1 EA 5023.00 0 83001 P257539 5110 SERVICE SERVICE 05/04ý06 6ES-18163 VOC REPAIRS OF FRONT ENTRANCE A1DOOR A1DOOR 05/22ý06 1 EA 311.70 0 92503 P258736 5100 REPAIR REPAIR 05/22ý06 6ES-19840 REPLACE RUSTED STEEL DOOR A1DOOR A1DOOR 06/23ý06 1 EA 2816.00 0 74501 5110 06/19ý06 6ES-20045 MAB-EAST DOOR HINGE HANGS UP/ A1DOOR A1DOOR 06/22ý06 1 EA 458.90 0 83000 5110 SERVICE SERVICE 06/22ý06 6ES-20385 DOOR REPAIRS///V.O.C. A1DOOR A1DOOR 06/30ý06 1 EA 397.50 0 83000 5110 SERVICE SERVICE 06/28ý06 6ES-20752 REPAIR: PUSH PLATE & CARD A1DOOR A1DOOR 07/05ý06 1 EA 1502.10 0 83000 5110 REPAIR REPAIR 07/05ý06 6ES-20798 PEDS DOOR WILL NOT CLOSE/LOCK A1DOOR A1DOOR 07/06ý06 1 EA 969.38 0 83000 5100 REPAIR REPAIR 07/06ý06 6ES-20926 REPLACEMENT OF DOOR AT LUTE RD A1DOOR A1DOOR 07/28ý06 1 EA 2816.00 0 74501 5110 07/10ý06 6ES-20927 BELT BROKEN FROM FRONT DOOR A1DOOR A1DOOR 07/17ý06 1 EA 0.00 1 83001 5110 07/10ý06 :154 6ES-21296 REPAIRS TO DOOR AT EMS #2 A1DOOR A1DOOR 07/26ý06 1 EA 217.00 0 69000 5110 07/17ý06 6ES-21667 REPAIR TO AUTOMATIC DOORS A1DOOR A1DOOR 08/20ý06 1 EA 1048.50 0 92503 5110 07/21ý06 6ES-21831 VOC BUILDING DOUBLE EGRESS A1DOOR A1DOOR 07/27ý06 1 EA 6103.00 0 92503 P263204 5110 QUOTE QUOTE 07/27ý06 6ES-21831 VOC BUILDING MIDDLE SET OF A1DOOR A1DOOR 07/27ý06 1 EA 7910.00 0 92503 P263204 5110 QUOTE QUOTE 07/27ý06 6ES-21831 ADDING ADA APPROVED SINGLE A1DOOR A1DOOR 07/27ý06 1 EA 4366.00 0 95850 P263204 5110 QUOTE QUOTE 07/27ý06 6ES-22288 SERVICE ON DOORS TO DOCTORS A1DOOR A1DOOR 08/25ý06 1 EA 428.20 0 83000 5110 08/02ý06 6ES-22415 REPAIR DOOR AT VOC A1DOOR A1DOOR 08/04ý06 1 EA 244.00 0 92503 P263810 5110 SERVICE SERVICE 08/04ý06 6ES-24372 REPAIRS TO AUTOMATIC VOC DOOR A1DOOR A1DOOR 09/22ý06 1 EA 1972.50 0 92503 5110 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 9 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-25574 SERVICE ON DOOR TO DUMPSTER A1DOOR A1DOOR 09/27ý06 1 EA 297.50 0 83000 P267399 5110 SERVICE SERVICE 09/27ý06 6ES-26391 SERVICE ON ORTHO BLDG A1DOOR A1DOOR 10/11ý06 1 EA 215.00 0 83000 5110 SERVICE SERVICE 10/11ý06 6ES-26936 REPAIR REAR EMPLOYEE ENTRANCE A1DOOR A1DOOR 10/24ý06 1 EA 258.50 0 83000 P269004 5100 REPAIR REPAIR 10/20ý06 6ES-26936 ENDO LABS--FRONT DOORS A1DOOR A1DOOR 10/24ý06 1 EA 500.00 1 83000 P269004 5100 SERVICE SERVICE 10/20ý06 :55 6ES-27023 EMS 2 DOOR STRIKER/ A1DOOR A1DOOR 10/25ý06 1 EA 302.00 0 69000 P269133 5110 SERVICE SERVICE 10/23ý06 6ES-27023 ADDITIONAL COSTS PENDING A1DOOR A1DOOR 10/25ý06 1 EA 200.00 1 69000 5100 SERVICE SERVICE 10/23ý06 :54 6ES-27747 MATERIAL & LABOR TO REPAIR A1DOOR A1DOOR 11/07ý06 1 EA 1000.00 1 83000 P269909 5110 SERVICE SERVICE 11/03ý06 :41 6ES-28643 SERVICE ON ER TRIAGE DOORS A1DOOR A1DOOR 11/17ý06 1 EA 500.00 1 83000 5110 SERVICE SERVICE 11/17ý06 :31 6ES-28643 MAIN LOBBY DOORS/ A1DOOR A1DOOR 11/17ý06 1 EA 500.00 1 83000 5110 SERVICE SERVICE 11/17ý06 :31 6ES-29151 VOC REPAIR/PANIC HDWR. ON DOOR A1DOOR A1DOOR 11/28ý06 1 EA 174.00 0 92503 P271536 5110 TRAVEL TRAVEL 11/28ý06 6ES-29151 LABOR COSTS A1DOOR A1DOOR 11/28ý06 1 EA 70.00 0 92503 P271536 5110 LABOR LABOR 11/28ý06 6HP-17579 REPAIR EXIT DOOR A1DOOR A1DOOR 05/10ý06 1 EA 522.00 0 83001 P258036 5100 SERVICE SERVICE 05/10ý06 6HP-20140 PHC REPLACEMENT OPERATOR/// A1DOOR A1DOOR 06/23ý06 1 EA 3922.00 0 83001 P261041 5110 SERVICE SERVICE 06/23ý06 6HP-21447 SERVICE AUTOMATIC DOOR #28188 A1DOOR A1DOOR 07/28ý06 1 EA 261.50 0 83001 5110 07/19ý06 6HP-21966 DOOR NOT WORKING IN KITCHEN A1DOOR A1DOOR 07/30ý06 1 EA 215.00 0 83001 P263378 5110 07/30ý06 6HP-26831 REPAIR KITCHEN DOOR A1DOOR A1DOOR 10/19ý06 1 EA 750.00 0 83001 P268892 8700 REPAIR REPAIR 10/19ý06 6HP-28625 SERVICE KITCHEN DOOR A1DOOR A1DOOR 11/20ý06 1 EA 1000.00 1 83001 P270913 5110 SERVICE SERVICE 11/16ý06 :28 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 10 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: A1DOOR SubTotal: 50358.28 7 Vendor Code: AAA, AAA PRICE Service Phone #: 1-888-222-3839 6-19394 SPEECH MIKE AAA AAA 06/15ý06 1 EA 849.95 0 72101 3450 LFH6284 LFH6284 06/12ý06 6-19736 SPEECH MIKE AAA AAA 06/22ý06 2 EA 1699.90 0 72100 P260580 3450 LFH6284 LFH6284 06/16ý06 6-21424 4-IN-1 CONTROL PRO SCANNER AAA AAA 07/25ý06 1 EA 849.95 0 72100 3450 LFH-6284 LFH-6284 07/18ý06 6-27806 SPEECH MIKE AAA AAA 11/07ý06 2 EA 1699.90 0 72100 P269942 3450 LF46284 LF46284 11/03ý06 ---------------- ------ Vendor: AAA SubTotal: 5099.70 0 Vendor Code: AAASTO, AAA STOR-AWAY Service Phone #: 219/929-4547 6-11046 STORAGE UNIT/RENTAL AAASTO AAASTO 01/19ý06 1 EA 410.00 0 95551 P249993 5300 RENTAL RENTAL 01/19ý06 ---------------- ------ Vendor: AAASTO SubTotal: 410.00 0 Vendor Code: AADCO, AADCO MEDICAL INC. Service Phone #: 800 225-9014 Account Number: PORTIN 6-18540 GLASSES, MATTE BLUE-GREY ACC AADCO AADCO 06/01ý06 2 EA 438.00 0 72150 3900 LG-601 LG-601 05/26ý06 6ME-27288 LIGHT HANDLE AADCO AADCO 11/02ý06 8 EA 200.00 0 72150 3900 PS8128L PS8128L 10/26ý06 ---------------- ------ Vendor: AADCO SubTotal: 638.00 0 Vendor Code: AAMI, AAMI PUBLICATIONS Service Phone #: 800 332-2264 X217 6-27191 STERILIZATION IN HEALTHCARE AAMI AAMI 11/01ý06 1 EA 350.00 0 67600 8500 STBK06-1 STBK06-1 10/25ý06 6-27191 STEAM STERILIZATION AAMI AAMI 11/01ý06 1 EA 200.00 0 67600 8500 AT79:2006 AT79:2006 10/25ý06 6B-16614 MEMBERSHIP RENEWAL AAMI AAMI 04/28ý06 1 EA 190.00 0 83500 P256845 8100 MEMBERSHIP MEMBERSHIP 04/24ý06 ---------------- ------ Vendor: AAMI SubTotal: 740.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 11 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: AAOF, AMERICAN ASSOCIATION OF NOTARIES Service Phone #: 800 721-2663 6-19361 COMPLETE NOTARY PACKAGES AAOF AAOF 06/09ý06 2 EA 69.90 0 95100 P260115 8300 IN100 IN100 06/09ý06 ---------------- ------ Vendor: AAOF SubTotal: 69.90 0 Vendor Code: AAPER, AAPER CO. Service Phone #: 800-456-1017 EX252 Account Number: AE1331 6S-13642 ALCOHOL, ETHYL DEHYD 200 PROOF 591 AAPER AAPER 04/07ý06 96 GL 1512.00 0 1130-1000 ST253169 591 3040 E200S E200S 03/03ý06 6S-18676 ALCOHOL, ETHYL DEHYD 200 PROOF 591 AAPER AAPER 07/04ý06 96 GL 1512.00 0 1130-1000 ST259298 591 3040 E200S E200S 05/30ý06 6S-24209 ALCOHOL, ETHYL DEHYD 200 PROOF 591 AAPER AAPER 10/10ý06 96 GL 1560.00 0 1130-1000 ST265790 591 3040 E200S E200S 09/05ý06 ---------------- ------ Vendor: AAPER SubTotal: 4584.00 0 Vendor Code: AAPPUB, AMERICAN ACADEMY OF PEDIATRICS Service Phone #: 888/227-1770 Account Number: 219763 6-15453 #XNRP215 AAPPUB AAPPUB 04/07ý06 1 EA 295.00 0 67000 P255364 8500 DELUXE NRP DELUXE NRP 04/04ý06 6-15453 TEXTBOOK OF NRP AAPPUB AAPPUB 04/07ý06 25 EA 1123.75 0 67000 P255364 8500 X-NRP201 X-NRP201 04/04ý06 6-15453 NRP INSTRUCTOR MANUAL AAPPUB AAPPUB 04/07ý06 7 EA 391.65 0 67000 P255364 8500 X-NRP202 X-NRP202 04/04ý06 6-15453 REFERENCE WALL CHART AAPPUB AAPPUB 04/07ý06 1 EA 22.95 0 67000 P255364 8500 X-NRP208 X-NRP208 04/04ý06 6-15453 CART CARD AAPPUB AAPPUB 04/07ý06 1 EA 27.95 0 67000 P255364 8500 XNRP213 XNRP213 04/04ý06 6-15584 BROCHURES/CAR SAFETY SEATS AAPPUB AAPPUB 04/10ý06 1 PK 20.00 0 65100 P255554 8100 X-HE50275-06 X-HE50275-06 04/06ý06 6-15584 BROCHURES/CIRCUMCISION AAPPUB AAPPUB 04/10ý06 1 PK 20.00 0 65100 P255554 8100 X-HE50175 X-HE50175 04/06ý06 6-15584 BROCHURES/SHAKEN BABY SYNDROME AAPPUB AAPPUB 04/10ý06 1 PK 20.00 0 65100 P255554 8100 X-HE50347 X-HE50347 04/06ý06 6-17548 CIRCUMCISION AAPPUB AAPPUB 05/16ý06 2 PK 39.60 0 64600 3300 R-HE50175 R-HE50175 05/10ý06 6-17548 PATIENT EDUCATION FOR CHILDREN AAPPUB AAPPUB 05/16ý06 1 EA 99.95 0 64600 3300 R-MA0282 R-MA0282 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 12 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18205 DELUXE NRP INSTRUCTOR PKG AAPPUB AAPPUB 05/25ý06 1 EA 295.00 0 65100 P258763 3839 X-NRP215 X-NRP215 05/22ý06 6-18205 NRP INST. MANUAL-3 RING AAPPUB AAPPUB 05/25ý06 4 EA 223.80 0 65100 P258763 3839 X-NRP202 X-NRP202 05/22ý06 6-18205 TEXT OF NEONATAL RESUSCITATION AAPPUB AAPPUB 05/25ý06 10 EA 449.50 0 65100 P258763 3839 X-NRP201 X-NRP201 05/22ý06 6-18205 NRP POCKET CARDS AAPPUB AAPPUB 05/25ý06 5 EA 139.75 0 65100 3839 X-NRP-214 X-NRP-214 05/22ý06 6-18366 INSTRUCTOR MANUAL AAPPUB AAPPUB 05/29ý06 1 EA 55.95 0 64600 P258914 8300 X NRP-202 X NRP-202 05/24ý06 6-20381 S.T.A.B.L.E LEARNER MANUAL AAPPUB AAPPUB 07/06ý06 5 EA 194.75 0 65100 P261363 3800 X-ST0001 X-ST0001 06/28ý06 6-20381 S.T.A.B.L.E. PROGRAM INSTRUC. AAPPUB AAPPUB 07/06ý06 2 EA 150.00 0 65100 P261363 3800 X-ST0002 X-ST0002 06/28ý06 6-20381 S.T.A.B.L.E.PROGRAM PHYS.EXAM AAPPUB AAPPUB 07/06ý06 1 EA 99.00 0 65100 P261363 3800 X-ST0006 X-ST0006 06/28ý06 6-26935 CIRCUMSION BROCHURES AAPPUB AAPPUB 10/25ý06 3 PK 66.00 0 65000 P269003 3300 HE50175 HE50175 10/20ý06 6-27182 NRP SLIDE PRESENTATION AAPPUB AAPPUB 10/30ý06 1 EA 199.95 0 60206 8500 NRP212 NRP212 10/25ý06 6-28218 NRP INSTRUCTOR MANUALS AAPPUB AAPPUB 11/15ý06 2 EA 111.90 0 65100 P270451 3300 RNRP202 RNRP202 11/10ý06 ---------------- ------ Vendor: AAPPUB SubTotal: 4046.45 0 Vendor Code: AARC, AMERICAN ASSOCIATION FOR RESPIRATORY CAR Service Phone #: 972 243-2272 6-10936 AARC PROFESSORS ROUNDS 2006 AARC AARC 01/20ý06 1 EA 1289.00 0 73600 P249893 8300 PR6009 PR6009 01/18ý06 6-11073 LIVING WELL W/COPD AARC AARC 01/24ý06 1 PK 8.50 0 73600 8300 BR0004 BR0004 01/19ý06 6-11073 LIVING WELL W/ASTHMA AARC AARC 01/24ý06 1 PK 8.50 0 73600 8300 BR0005 BR0005 01/19ý06 6-11732 LIVING WELL W/COPD AARC AARC 01/31ý06 3 PK 25.50 0 73600 P250837 8300 BR0004 BR0004 01/31ý06 6-11732 LIVING WELL W/ASTHMA AARC AARC 01/31ý06 3 PK 25.50 0 73600 P250837 8300 BR0005 BR0005 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 13 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: AARC SubTotal: 1357.00 0 Vendor Code: ABBEY, ABBEY PRESS PUBLICATIONS Service Phone #: 800 325-2511 Account Number: 0093490 6-13416 JANUARY ORDER//PLAN A ABBEY ABBEY 03/03ý06 300 EA 90.00 0 94700 3839 15 TITLES 15 TITLES 03/01ý06 6-13416 MARCH ORDER//PLAN A ABBEY ABBEY 03/03ý06 300 EA 90.00 0 94700 3839 15 TITLES 15 TITLES 03/01ý06 6-16264 CARE NOTES ABBEY ABBEY 04/21ý06 300 EA 90.00 0 94700 P256411 3839 VARIOUS VARIOUS 04/18ý06 6-19575 OF THE FOLLOWING 15 TITLES: ABBEY ABBEY 06/16ý06 300 EA 90.00 0 94700 8500 VARIOUS VARIOUS 06/14ý06 6-22732 TITLES @.30 EACH ABBEY ABBEY 08/15ý06 320 EA 96.00 0 94700 3839 VARIOUS VARIOUS 08/09ý06 6-26684 20 EACH OF THE FOLLOWING ABBEY ABBEY 10/20ý06 320 EA 96.00 0 94700 P268669 3839 VARIOUS VARIOUS 10/17ý06 ---------------- ------ Vendor: ABBEY SubTotal: 552.00 0 Vendor Code: ABBLAB, ABBOTT LABS DIAGNOSTIC Service Phone #: 800 533-9111 Account Number: 50240985 3SO-17199-032 AXSYM PLUS EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 1025.00 0 70200 3040 07A8360-07A8361 07A8360/07A8361 03/08ý06 3SO-17199-032 IMX EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 200.00 0 70200 3040 0838960/0838961 0838960/0838961 03/08ý06 3SO-17199-033 AXSYM PLUS EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 1025.00 0 70200 3040 07A8360-07A8361 07A8360/07A8361 03/08ý06 3SO-17199-033 IMX EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 200.00 0 70200 3040 0838960/0838961 0838960/0838961 03/08ý06 3SO-17199-034 AXSYM PLUS EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 1025.00 0 70200 3040 07A8360-07A8361 07A8360/07A8361 05/12ý06 3SO-17199-034 IMX EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 2 EA 200.00 0 70200 3040 0838960/0838961 0838960/0838961 05/12ý06 3SO-17199-035 AXSYM PLUS EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 1025.00 0 70200 3040 07A8360-07A8361 07A8360/07A8361 10/02ý06 3SO-17199-035 IMX EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 200.00 0 70200 3040 0838960/0838961 0838960/0838961 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 14 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3SO-17199-035 FREIGHT FOR EQUIPMENT ABBLAB ABBLAB No Date 1 EA 1600.00 0 70200 3040 FREIGHT FREIGHT 10/02ý06 3SO-17199-036 AXSYM PLUS EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 1025.00 0 70200 3040 07A8360-07A8361 07A8360/07A8361 10/02ý06 3SO-17199-036 IMX EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 200.00 0 70200 3040 0838960/0838961 0838960/0838961 10/02ý06 3SO-17199-036 FREIGHT FOR EQUIPMENT ABBLAB ABBLAB No Date 1 W 1600.00 0 70200 3040 FREIGHT FREIGHT 10/02ý06 3SO-17199-037 IMX EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 200.00 0 70200 3040 0838960/0838961 0838960/0838961 11/28ý06 3SO-17199-038 IMX EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 200.00 0 70200 3040 0838960/0838961 0838960/0838961 11/28ý06 3SO-17199-039 IMX EQUIPMENT USAGE FEE ABBLAB ABBLAB No Date 1 EA 200.00 0 70200 3040 0838960/0838961 0838960/0838961 11/28ý06 6L-10020 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 01/06ý06 3 PK 88.35 0 70200 P248759 3897 3040 09F8410 9F84-10 01/03ý06 6L-10382 SENSOR ABBLAB ABBLAB 01/10ý06 2 EA 721.20 0 70200 3040 08G52-01 08G52-01 01/09ý06 6L-10382 TUBING PM ABBLAB ABBLAB 01/10ý06 2 PK 568.40 0 70200 3040 08G51-01 08G51-01 01/09ý06 6L-10382 PM SAMPLE ABBLAB ABBLAB 01/10ý06 2 PK 292.00 0 70200 3040 08G50-01 08G50-01 01/09ý06 6L-10458 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 01/11ý06 2 EA 870.00 0 70200 8401 3040 03A7729 3A77-29 01/09ý06 6L-10601 DILUENT, PSA 9135 ABBLAB ABBLAB 01/16ý06 1 CS 39.95 0 70200 P249438 9135 3040 09C46-50 09C46-50 01/11ý06 6L-10601 KIT, REAGENT PROLACTIN 7979 ABBLAB ABBLAB 01/16ý06 2 EA 570.00 0 70200 P249438 7979 3040 07A6222 7A62-22 01/11ý06 6L-10601 KIT, REAGENT PSA AXSYM 3625 ABBLAB ABBLAB 01/16ý06 10 EA 5320.00 0 70200 P249438 3625 3040 03C19-20 03C19-20 01/11ý06 6L-10770 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 01/18ý06 3 EA 0.00 0 70200 P249688 3442 3040 0617224 6172-24 01/16ý06 6L-10770 REAGENT, HBSAG 11273 ABBLAB ABBLAB 01/18ý06 1 KT 259.00 0 70200 P249688 11273 3040 0198064 1980-26 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 15 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10770 TRAY, REACTION PPC RX SM 40*20 6727 ABBLAB ABBLAB 01/18ý06 2 CS 0.00 0 70200 P249688 6727 3040 0780317 7803-17 01/16ý06 6L-10770 TRAY, REACTION HIV TEST 10*60 3914 ABBLAB ABBOTT 01/18ý06 1 BX 0.00 0 70200 P249688 3914 3040 0780318 7803-18 01/16ý06 6L-10820 CALIBRATOR, CA 125 10198 ABBLAB ABBLAB 01/18ý06 1 EA 88.40 0 70200 P249734 10198 3040 09C2201 9C22-01 01/16ý06 6L-10820 CALIBRATOR, LH AXSYM 8349 ABBLAB ABBLAB 01/18ý06 1 BX 88.40 0 70200 P249734 8349 3040 07A6102 7A61-02 01/16ý06 6L-10820 CONTROL, CA 125 10118 ABBLAB ABBLAB 01/18ý06 1 BX 58.90 0 70200 P249734 10118 3040 09C2210 9C22-10 01/16ý06 6L-10820 CALIBRATOR, FT3 13733 ABBLAB ABBLAB 01/18ý06 2 EA 176.80 0 70200 P249734 13733 3040 7A53-02 7A53-02 01/16ý06 6L-10820 MEIA PROBE/POSITIONING CART ABBLAB ABBLAB 01/18ý06 1 EA 106.15 0 70200 P249734 3040 8375-02 8375-02 01/16ý06 6L-10866 CONTROL, CORE M 14105 ABBLAB ABBLAB 01/20ý06 2 EA 176.80 0 70200 14105 3040 2260-10 2260-10 01/17ý06 6L-10866 REAGENT, CORE M 14104 ABBLAB ABBLAB 01/20ý06 2 EA 1486.00 0 70200 14104 3040 2260-66 2260-20 01/17ý06 6L-10866 PROBE, AXSYM 14106 ABBLAB ABBLAB 01/20ý06 2 EA 606.70 0 70200 14106 3040 LN09A59-01 LN09A59-01 01/17ý06 6L-11508 CALIBRATOR, CA 125 10198 ABBLAB ABBLAB 02/02ý06 1 EA 88.40 0 70200 P250503 10198 3040 09C2201 9C22-01 01/26ý06 6L-11508 CALIBRATOR, LH AXSYM 8349 ABBLAB ABBLAB 02/02ý06 1 BX 88.40 0 70200 P250503 8349 3040 07A6102 7A61-02 01/26ý06 6L-11650 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 02/03ý06 3 EA 1305.00 0 70200 P250732 8401 3040 03A7729 3A77-29 01/30ý06 6L-11650 REAGENT, HBSAG 11273 ABBLAB ABBLAB 02/03ý06 3 KT 777.00 0 70200 P250732 11273 3040 0198026 1980-26 01/30ý06 6L-11976 REACTION VESSELS ABBLAB ABBLAB 02/08ý06 20 EA 0.00 0 70200 3040 08A75-02 08A75-02 02/03ý06 6L-11976 CONTROLS, HAVAB M ABBLAB ABBLAB 02/08ý06 2 EA 176.80 0 70200 3040 5E20-10 5E20-10 02/03ý06 6L-12037 MATRIX CELLS ABBLAB ABBLAB 02/10ý06 6 CS 0.00 0 70200 3040 8A73-01 8A73-01 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 16 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12053 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 02/13ý06 4 EA 0.00 0 70200 P251202 3442 3040 0617224 6172-24 02/06ý06 6L-12140 KIT, REAGENT FSH AXSYM 7980 ABBLAB ABBLAB 02/13ý06 2 EA 430.00 0 70200 P251311 7980 3040 07A6020 7A60-20 02/07ý06 6L-12140 REAGENT, ANTI HCV 13736 ABBLAB ABBLAB 02/13ý06 4 BX 3204.00 0 70200 P251311 13736 3040 5C36-20 5C36-20 02/07ý06 6L-12557 CALIBRATOR, FSH AXSYM 8351 ABBLAB ABBLAB 02/20ý06 1 BX 88.40 0 70200 P251786 8351 3040 09C0601 9C06-01 02/14ý06 6L-12557 CLAIBRATOR, PROLACTIN 10192 ABBLAB ABBLAB 02/20ý06 2 EA 176.80 0 70200 P251786 10192 3040 09C0701 9C07-01 02/14ý06 6L-12557 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 02/20ý06 4 PK 117.80 0 70200 P251786 3897 3040 09F8410 9F84-10 02/14ý06 6L-12557 KIT, REAGENT CEA AXSYM 3896 ABBLAB ABBLAB 02/20ý06 :B 4 EA 1844.00 3 70200 P251786 3896 3040 07A4720 7A47-20 02/14ý06 :301 6L-12557 PACK, REAGENT FT3 AXS 3281 ABBLAB ABBLAB 02/20ý06 4 BX 932.00 0 70200 P251786 3281 3040 07A5320 7A53-20 02/14ý06 6L-12557 KIT, REAGENT HEMOCYSTEINE 10195 ABBLAB ABBLAB 02/20ý06 4 EA 7400.00 0 70200 P251786 10195 3040 05F5120 5F51-20 02/14ý06 6L-12891 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 02/24ý06 3 EA 1362.00 0 70200 P252241 8401 3040 03A7729 3A77-29 02/20ý06 6L-12891 SULFURIC ACID, HIV 5774 ABBLAB ABBLAB 02/24ý06 1 CS 0.00 0 70200 P252241 5774 3040 0721230 7212-30 02/20ý06 6L-12905 PPC OPTICAL REFERENCE SOLUTION ABBLAB ABBLAB 02/24ý06 1 EA 7.85 0 70200 3040 01B0701 01B0701 02/20ý06 6L-13287 REAGENT, HBSAG 11273 ABBLAB ABBLAB 03/03ý06 2 KT 518.00 0 70200 P252785 11273 3040 0198026 1980-26 02/27ý06 6L-13682 TRAY, REACTION PPC RX SM 40*20 6727 ABBLAB ABBLAB 03/13ý06 2 CS 0.00 0 70200 P253263 6727 3040 0780317 7803-17 03/06ý06 6L-13682 DISPENSER 50ML ABBLAB ABBLAB 03/13ý06 3 EA 0.00 0 70200 P253268 3040 6208-32 6208-32 03/06ý06 6L-13682 DISPENSER 300ML ABBLAB ABBLAB 03/13ý06 3 EA 0.00 0 70200 P253268 3040 6208-36 6208-36 03/06ý06 6L-13682 DISPENSER 200ML ABBLAB ABBLAB 03/13ý06 1 EA 0.00 0 70200 P253268 3040 6208-35 6208-35 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 17 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13786 DILUENT, AXSYM LINE 10LTR 6015 ABBLAB ABBLAB 03/10ý06 8 EA 377.60 0 70200 P253350 6015 3040 08A4601 8A46-01 03/07ý06 6L-13786 KIT, REAGENT PSA AXSYM 3625 ABBLAB ABBLAB 03/10ý06 10 EA 5550.00 0 70200 P253350 3625 3040 03C19-20 03C19-20 03/07ý06 6L-13786 SOLUTION, AXSYM MATRX CELL WSH 8296 ABBLAB ABBLAB 03/10ý06 8 EA 305.60 0 70200 P253350 8296 3040 08A8104 8A81-04 03/07ý06 6L-13786 REACTION VESSELS ABBLAB ABBLAB 03/10ý06 36 EA 0.00 36 70200 3040 08A75-02 08A75-02 03/07ý06 :283 6L-14053 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 03/17ý06 3 EA 1362.00 0 70200 P253639 8401 3040 03A7729 3A77-29 03/13ý06 6L-14053 REAGENT, HBSAG 11273 ABBLAB ABBLAB 03/17ý06 1 KT 270.00 0 70200 P253639 11273 3040 0198026 1980-26 03/13ý06 6L-14053 SULFURIC ACID, HIV 5774 ABBLAB ABBLAB 03/17ý06 1 CS 0.00 0 70200 P253639 5774 3040 0721230 7212-30 03/13ý06 6L-14131 CALIBRATOR, CA 125 10198 ABBLAB ABBLAB 03/17ý06 1 EA 88.40 0 70200 P253757 10198 3040 09C2201 9C22-01 03/13ý06 6L-14131 CALIBRATOR, FSH AXSYM 8351 ABBLAB ABBLAB 03/17ý06 1 BX 88.40 0 70200 P253757 8351 3040 09C0601 9C06-01 03/13ý06 6L-14131 CALIBRATOR, HOMOCYSTEINE 3282 ABBLAB ABBLAB 03/17ý06 1 BX 88.40 0 70200 P253757 3282 3040 09F8401 9F84-01 03/13ý06 6L-14131 CALIBRATOR, LH AXSYM 8349 ABBLAB ABBLAB 03/17ý06 1 BX 88.40 0 70200 P253757 8349 3040 07A6102 7A61-02 03/13ý06 6L-14131 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 03/17ý06 2 PK 58.90 0 70200 P253757 3897 3040 09F8410 9F84-10 03/13ý06 6L-14131 ANTI HCV CONTROLS ABBLAB ABBLAB 03/17ý06 2 BX 176.80 0 70200 P253760 3040 5C36-10 5C36-10 03/13ý06 6L-14131 HAVAB 2.0 REAGENT KIT ABBLAB ABBLAB 03/17ý06 6 BX 6750.00 0 70200 P253760 3040 5E20-20 5E20-20 03/13ý06 6L-14579 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 03/24ý06 3 EA 0.00 0 70200 3442 3040 0617224 6172-24 03/20ý06 6L-14579 PPC URGE BELTS ABBLAB ABBLAB 03/24ý06 1 ST 0.00 0 70200 3040 6208-65 6208-65 03/20ý06 6L-14579 PPC LAMP ABBLAB ABBLAB 03/24ý06 1 EA 17.50 0 70200 3040 6208-75 6208-75 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 18 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14909 REAGENT, HBSAG 11273 ABBLAB ABBLAB 03/31ý06 1 KT 270.00 0 70200 P254752 11273 3040 1980-64 1980-26 03/27ý06 6L-14909 BLANKING BEADS ABBLAB ABBLAB 03/31ý06 2 PK 0.00 0 70200 P254752 3040 6208-42 6208-42 03/27ý06 6L-14935 CALIBRATOR, FSH AXSYM 8351 ABBLAB ABBLAB 04/03ý06 1 BX 88.40 0 70200 P254798 8351 3040 09C0601 9C06-01 03/27ý06 6L-14935 CLAIBRATOR, PROLACTIN 10192 ABBLAB ABBLAB 04/03ý06 1 EA 88.40 0 70200 P254798 10192 3040 09C0701 9C07-01 03/27ý06 6L-14935 KIT, REAGENT ESTRADIOL 10190 ABBLAB ABBLAB 04/03ý06 2 EA 594.00 0 70200 P254798 10190 3040 07A6320 7A63-20 03/27ý06 6L-14935 PACK, REAGENT FT3 AXS 3281 ABBLAB ABBLAB 04/03ý06 2 BX 486.00 0 70200 P254798 3281 3040 07A5320 7A53-20 03/27ý06 6L-14935 KIT, REAGENT LH AXSYM 7981 ABBLAB ABBLAB 04/03ý06 3 EA 618.00 0 70200 P254798 7981 3040 07A6122 7A61-22 03/27ý06 6L-14935 CORE M REAGENT ABBLAB ABBLAB 04/03ý06 4 BX 3100.00 0 70200 P254800 3040 2260-20 2260-20 03/27ý06 6L-15346 CALIBRATOR, ESTRADIOL 10191 ABBLAB ABBLAB 04/07ý06 1 EA 88.40 0 70200 10191 3040 07A6301 7A63-01 04/03ý06 6L-15346 CALIBRATOR, LH AXSYM 8349 ABBLAB ABBLAB 04/07ý06 1 BX 88.40 0 70200 8349 3040 07A6102 7A61-02 04/03ý06 6L-15346 CLAIBRATOR, PROLACTIN 10192 ABBLAB ABBLAB 04/07ý06 1 EA 88.40 0 70200 10192 3040 09C0701 9C07-01 04/03ý06 6L-15346 CONTROL, ESTRADIOL 10943 ABBLAB ABBLAB 04/07ý06 2 BX 58.90 0 70200 10943 3040 07A6310 7A63-10 04/03ý06 6L-15346 KIT, REAGENT CEA AXSYM 3896 ABBLAB ABBLAB 04/07ý06 4 EA 1844.00 0 70200 3896 3040 07A4720 7A47-20 04/03ý06 6L-15346 KIT, REAGENT CA 125 10197 ABBLAB ABBLAB 04/07ý06 2 EA 1486.00 0 70200 10197 3040 03B4122 3B41-22 04/03ý06 6L-15346 REAGENT, ANTI HCV 13736 ABBLAB ABBLAB 04/07ý06 2 BX 1602.00 0 70200 13736 3040 5C36-20 5C36-20 04/03ý06 6L-15477 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 04/11ý06 3 EA 1362.00 0 70200 P255383 8401 3040 03A7729 3A77-29 04/05ý06 6L-15756 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 04/14ý06 3 EA 0.00 0 70200 P255758 3442 3040 0617224 6172-24 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 19 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-15756 REAGENT, HBSAG 11273 ABBLAB ABBLAB 04/14ý06 1 KT 270.00 0 70200 P255758 11273 3040 1980-64 1980-26 04/10ý06 6L-15756 SULFURIC ACID, HIV 5774 ABBLAB ABBLAB 04/14ý06 1 CS 0.00 0 70200 P255758 5774 3040 0721230 7212-30 04/10ý06 6L-15756 TRAY, REACTION PPC RX SM 40*20 6727 ABBLAB ABBLAB 04/14ý06 1 CS 0.00 0 70200 P255758 6727 3040 0780317 7803-17 04/10ý06 6L-15756 TRAY, REACTION HIV TEST 10*60 3914 ABBLAB ABBOTT 04/14ý06 1 BX 0.00 0 70200 P255758 3914 3040 0780318 7803-18 04/10ý06 6L-15815 CLEANER, PROBE IMX 110ML BTL 3627 ABBLAB ABBLAB 04/17ý06 1 EA 13.65 0 70200 P255823 3627 3040 01A7102 1A71-02 04/11ý06 6L-15815 COMMANDER DISPENSER 300ML ABBLAB ABBLAB 04/17ý06 2 EA 0.00 0 70200 P255826 3040 6208-36 6208-36 04/11ý06 6L-16327 CALIBRATOR, CA 125 10198 ABBLAB ABBLAB 04/25ý06 2 EA 176.80 0 70200 P256449 10198 3040 09C2201 9C22-01 04/19ý06 6L-16327 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 04/25ý06 2 PK 58.90 0 70200 P256449 3897 3040 09F8410 9F84-10 04/19ý06 6L-16327 DILUENT, AXSYM LINE 10LTR 6015 ABBLAB ABBLAB 04/25ý06 8 EA 377.60 0 70200 P256449 6015 3040 08A4601 8A46-01 04/19ý06 6L-16327 KIT, REAGENT CA 125 10197 ABBLAB ABBLAB 04/25ý06 3 EA 2325.00 0 70200 P256449 10197 3040 03B4122 3B41-22 04/19ý06 6L-16327 KIT, REAGENT ESTRADIOL 10190 ABBLAB ABBLAB 04/25ý06 2 EA 570.00 0 70200 P256449 10190 3040 07A6320 7A63-20 04/19ý06 6L-16327 KIT, REAGENT PROLACTIN 7979 ABBLAB ABBLAB 04/25ý06 2 EA 570.00 0 70200 P256449 7979 3040 07A6222 7A62-22 04/19ý06 6L-16327 SOLUTION, AXSYM PROBE CLEANING 8348 ABBLAB ABBLAB 04/25ý06 6 EA 104.40 0 70200 P256449 8348 3040 09A3505 9A35-05 04/19ý06 6L-16327 REACTION VESSELS ABBLAB ABBLAB 04/25ý06 :B 366 EA 0.00 330 70200 P256451 3040 08A75-02 08A75-02 04/19ý06 :237 6L-16713 CONTROLS HAVAB ABBLAB ABBLAB 05/01ý06 2 EA 176.80 0 70200 3040 5E20-10 5E20-10 04/25ý06 6L-16980 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 05/04ý06 3 EA 0.00 0 70200 P257207 3442 3040 0617224 6172-24 04/28ý06 6L-16980 REAGENT, HBSAG 11273 ABBLAB ABBLAB 05/04ý06 2 KT 540.00 0 70200 P257207 11273 3040 1980-64 1980-64 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 20 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17171 CLAIBRATOR, PROLACTIN 10192 ABBLAB ABBLAB 05/09ý06 2 EA 176.80 0 70200 P257418 10192 3040 09C0701 9C07-01 05/03ý06 6L-17171 CONTROL, CA 125 10118 ABBLAB ABBLAB 05/09ý06 2 BX 117.80 0 70200 P257418 10118 3040 09C2210 9C22-10 05/03ý06 6L-17171 CONTROL, ESTRADIOL 10943 ABBLAB ABBLAB 05/09ý06 2 BX 58.90 0 70200 P257418 10943 3040 07A6310 7A63-10 05/03ý06 6L-17171 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 05/09ý06 4 PK 117.80 0 70200 P257418 3897 3040 09F8410 9F84-10 05/03ý06 6L-17171 KIT, REAGENT FSH AXSYM 7980 ABBLAB ABBLAB 05/09ý06 3 EA 645.00 0 70200 P257418 7980 3040 07A6020 7A60-20 05/03ý06 6L-17171 KIT, REAGENT PSA AXSYM 3625 ABBLAB ABBLAB 05/09ý06 10 EA 5550.00 0 70200 P257418 3625 3040 03C19-20 03C19-20 05/03ý06 6L-17171 CONTROL, CORE M 14105 ABBLAB ABBLAB 05/09ý06 2 EA 176.80 0 70200 P257418 14105 3040 2260-10 2260-10 05/03ý06 6L-17335 KIT, TEST HIV 1 & 2 3138 ABBLAB ABBOTT 05/10ý06 4 EA 1740.00 0 70200 P257651 3138 3040 03A7728 3A77-28 05/05ý06 6L-17335 REAGENT, HBSAG 11273 ABBLAB ABBLAB 05/10ý06 2 KT 540.00 0 70200 P257651 11273 3040 1980-64 1980-64 05/05ý06 6L-17335 SULFURIC ACID, HIV 5774 ABBLAB ABBLAB 05/10ý06 1 CS 0.00 0 70200 P257651 5774 3040 0721230 7212-30 05/05ý06 6L-17335 TRAY, REACTION PPC RX SM 40*20 6727 ABBLAB ABBLAB 05/10ý06 1 CS 0.00 0 70200 P257651 6727 3040 0780317 7803-17 05/05ý06 6L-17335 OPD TRAY COVERS ABBLAB ABBLAB 05/10ý06 1 BX 0.00 0 70200 P257651 3040 6208-38 6208-38 05/05ý06 6L-17407 PACK, REAGENT FT3 AXS 3281 ABBLAB ABBLAB 05/12ý06 4 BX 972.00 0 70200 3281 3040 07A5320 7A53-20 05/08ý06 6L-17407 KIT, REAGENT HEMOCYSTEINE 10195 ABBLAB ABBLAB 05/12ý06 4 EA 7400.00 0 70200 10195 3040 05F5120 5F51-20 05/08ý06 6L-17407 ANTI HCV CONTROL ABBLAB ABBLAB 05/12ý06 1 BX 88.40 0 70200 3040 5C36-10 5C36-10 05/08ý06 6L-18013 DILUENT, AXSYM LINE 10LTR 6015 ABBLAB ABBLAB 05/23ý06 6 EA 283.20 0 70200 6015 3040 08A4601 8A46-01 05/18ý06 6L-18013 KIT, REAGENT CEA AXSYM 3896 ABBLAB ABBLAB 05/23ý06 2 EA 962.00 0 70200 3896 3040 3K47-20 3K47-20 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 21 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18013 REAGENT, ANTI HCV 13736 ABBLAB ABBLAB 05/23ý06 4 BX 3204.00 0 70200 13736 3040 5C36-20 5C36-20 05/18ý06 6L-18013 SPECIMEN DILUENT ABBLAB ABBLAB 05/23ý06 1 EA 20.00 0 70200 3040 3B4150 3B4150 05/18ý06 6L-18210 PPC PRINT PAPER ABBLAB ABBLAB 05/26ý06 1 EA 74.70 0 70200 3000 6208-61 6208-61 05/22ý06 6L-18607 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 06/02ý06 2 EA 908.00 0 70200 8401 3040 03A7729 3A77-29 05/30ý06 6L-18637 BUFFER, MEIA #2 DILUENT F/IMX 4857 ABBLAB ABBLAB 06/02ý06 2 CS 65.20 0 70200 4857 3040 0837404 8374-04 05/30ý06 6L-18637 CORE M REAGENT PACK ABBLAB ABBLAB 06/02ý06 4 EA 0.00 0 70200 3040 2260-20 2260-20 05/30ý06 6L-18936 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 06/09ý06 3 EA 0.00 0 70200 P259692 3442 3040 0617224 6172-24 06/05ý06 6L-19377 REAGENT, HBSAG 11273 ABBLAB ABBLAB 06/16ý06 2 KT 540.00 0 70200 P260180 11273 3040 1980-64 1980-64 06/12ý06 6L-19377 TRAY, REACTION PPC RX SM 40*20 6727 ABBLAB ABBLAB 06/16ý06 2 CS 0.00 0 70200 P260180 6727 3040 0780317 7803-17 06/12ý06 6L-19377 PPC URGE BELTS ABBLAB ABBLAB 06/16ý06 1 PK 0.00 0 70200 P260180 3040 6208-65 6208-65 06/12ý06 6L-19377 PPC LAMP ABBLAB ABBLAB 06/16ý06 1 EA 17.50 0 70200 P260180 3040 6208-75 6208-75 06/12ý06 6L-19377 PPC OPTICAL REF SOLUTION ABBLAB ABBLAB 06/16ý06 1 EA 7.85 0 70200 P260180 3040 01B0701 01B0701 06/12ý06 6L-19377 TRICONTINETAL SPENSER 1ML ABBLAB ABBLAB 06/16ý06 1 EA 0.00 0 70200 P260180 3040 7186-20 7186-20 06/12ý06 6L-19377 COMMANDER DISPENSER 200ML ABBLAB ABBLAB 06/16ý06 1 EA 0.00 0 70200 P260180 3040 6208-35 6208-35 06/12ý06 6L-19377 COMMANDER DISPENSER 50ML ABBLAB ABBLAB 06/16ý06 2 EA 0.00 0 70200 P260180 3040 6208-32 6208-32 06/12ý06 6L-19377 COMMANDER DISPENSER 300ML ABBLAB ABBLAB 06/16ý06 2 EA 0.00 0 70200 P260180 3040 6208-36 6208-36 06/12ý06 6L-19555 KIT, REAGENT CA 125 10197 ABBLAB ABBLAB 06/19ý06 1 EA 775.00 0 70200 P260348 10197 3040 03B4122 3B41-22 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 22 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19555 VESSEL, REACTION AXSYM ABBLAB ABBLAB 06/19ý06 6 BX 0.00 0 70200 P260351 3040 08A75-02 08A75-02 06/14ý06 6L-19555 AXSYM MATRIX CELLS ABBLAB ABBLAB 06/19ý06 12 EA 0.00 0 70200 P260351 3040 8A73-02 8A73-02 06/14ý06 6L-19797 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 06/23ý06 2 EA 908.00 0 70200 8401 3040 03A7729 3A77-29 06/19ý06 6L-19816 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 06/23ý06 2 PK 99.00 0 70200 3897 3040 09F8410 9F84-10 06/19ý06 6L-19816 KIT, REAGENT PSA AXSYM 3625 ABBLAB ABBLAB 06/23ý06 10 EA 5550.00 0 70200 3625 3040 03C19-20 03C19-20 06/19ý06 6L-19816 AXSYM REACTION VESSELS ABBLAB ABBLAB 06/23ý06 30 EA 0.00 0 70200 3040 08A75-01 08A75-02 06/19ý06 6L-20157 ORA QUICK RAPID HIV KIT ABBLAB ABBLAB 06/29ý06 2 KT 625.00 0 70200 3040 OIL74-25 OIL74-25 06/23ý06 6L-20157 CONTROL KIT ABBLAB ABBLAB 06/29ý06 1 BX 30.00 0 70200 3040 OIL74-10 OIL74-10 06/23ý06 6L-20228 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 06/27ý06 3 EA 0.00 0 70200 P261166 3442 3040 0617224 6172-24 06/26ý06 6L-20246 DILUENT, AXSYM LINE 10LTR 6015 ABBLAB ABBLAB 06/28ý06 8 EA 377.60 0 70200 P261178 6015 3040 08A4601 8A46-01 06/26ý06 6L-20246 DILUENT, PSA 9135 ABBLAB ABBLAB 06/28ý06 1 CS 39.95 0 70200 P261178 9135 3040 09C46-50 09C46-50 06/26ý06 6L-20246 PACK, REAGENT FT3 AXS 3281 ABBLAB ABBLAB 06/28ý06 4 BX 972.00 0 70200 P261178 3281 3040 07A5320 7A53-20 06/26ý06 6L-20246 KIT, REAGENT LH AXSYM 7981 ABBLAB ABBLAB 06/28ý06 4 EA 860.00 0 70200 P261178 7981 3040 07A6122 7A61-22 06/26ý06 6L-20246 KIT, REAGENT PROLACTIN 7979 ABBLAB ABBLAB 06/28ý06 4 EA 1140.00 0 70200 P261178 7979 3040 07A6222 7A62-22 06/26ý06 6L-20246 CA 125 SPECIMAN DILUENT ABBLAB ABBLAB 06/28ý06 1 EA 0.00 0 70200 P261178 3040 3B41-50 3B41-50 06/26ý06 6L-20656 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 07/06ý06 2 EA 908.00 0 70200 P261713 8401 3040 03A7729 3A77-29 07/03ý06 6L-20656 REAGENT, HBSAG 11273 ABBLAB ABBLAB 07/06ý06 1 KT 270.00 0 70200 P261713 11273 3040 1980-64 1980-64 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 23 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20729 CALIBRATOR, CEA F/AXS 5622 ABBLAB ABBLAB 07/07ý06 1 EA 88.40 0 70200 P261847 5622 3040 3K48-01 3K48-01 07/05ý06 6L-20729 CLAIBRATOR, PROLACTIN 10192 ABBLAB ABBLAB 07/07ý06 1 EA 88.40 0 70200 P261847 10192 3040 09C0701 9C07-01 07/05ý06 6L-20729 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 07/07ý06 2 PK 99.00 0 70200 P261847 3897 3040 09F8410 9F84-10 07/05ý06 6L-20729 SOLUTION, AXSYM MUP 4PK 8295 ABBLAB ABBLAB 07/07ý06 2 PK 69.70 0 70200 P261847 8295 3040 08A4704 8A47-04 07/05ý06 6L-20864 SULFURIC ACID, HIV 5774 ABBLAB ABBLAB 07/17ý06 1 CS 0.00 0 70200 P262117 5774 3040 0721230 7212-30 07/10ý06 6L-20936 KIT, REAGENT CA 125 10197 ABBLAB ABBLAB 07/17ý06 1 EA 775.00 0 70200 10197 3040 03B4122 3B41-22 07/10ý06 6L-20936 KIT, REAGENT CEA AXSYM 3896 ABBLAB ABBLAB 07/17ý06 4 EA 1924.00 0 70200 3896 3040 3K47-20 3K47-20 07/10ý06 6L-20936 KIT, REAGENT ESTRADIOL 10190 ABBLAB ABBLAB 07/17ý06 4 EA 1140.00 0 70200 10190 3040 07A6320 7A63-20 07/10ý06 6L-20936 KIT, REAGENT FSH AXSYM 7980 ABBLAB ABBLAB 07/17ý06 4 EA 860.00 0 70200 7980 3040 07A6020 7A60-20 07/10ý06 6L-20936 MATRIX CELLS ABBLAB ABBLAB 07/17ý06 24 EA 0.00 0 70200 3040 08A73-02 08A73-02 07/10ý06 6L-20936 CALIBRATOR, FT3 13733 ABBLAB ABBLAB 07/17ý06 1 EA 88.40 0 70200 13733 3040 7A53-02 7A53-02 07/10ý06 6L-21275 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 07/21ý06 3 EA 0.00 0 70200 P262562 3442 3040 0617224 6172-24 07/17ý06 6L-21275 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 07/21ý06 2 EA 908.00 0 70200 P262562 8401 3040 03A7729 3A77-29 07/17ý06 6L-21275 REAGENT, HBSAG 11273 ABBLAB ABBLAB 07/21ý06 2 KT 540.00 0 70200 P262562 11273 3040 1980-64 1980-64 07/17ý06 6L-21383 CALIBRATOR, HOMOCYSTEINE 3282 ABBLAB ABBLAB 07/21ý06 2 BX 176.80 0 70200 3282 3040 09F8401 9F84-01 07/18ý06 6L-21383 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 07/21ý06 2 PK 99.00 0 70200 3897 3040 09F8410 9F84-10 07/18ý06 6L-21389 REAGENT, ANTI HCV 13736 ABBLAB ABBLAB 07/24ý06 4 BX 3204.00 0 70200 13736 3040 5C36-20 5C36-20 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 24 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21389 HAVAB REAGENT ABBLAB ABBLAB 07/24ý06 4 EA 4500.00 0 70200 3040 5E20-20 5E20-20 07/18ý06 6L-21389 CORE M REAGENT ABBLAB ABBLAB 07/24ý06 4 BX 3100.00 0 70200 3040 2260-20 2260-20 07/18ý06 6L-21716 TRAY, REACTION PPC RX SM 40*20 6727 ABBLAB ABBLAB 07/25ý06 2 CS 0.00 0 70200 P262997 6727 3040 0780317 7803-17 07/25ý06 6L-21716 TRAY, REACTION HIV TEST 10*60 3914 ABBLAB ABBOTT 07/25ý06 1 BX 0.00 0 70200 P262997 3914 3040 0780318 7803-18 07/25ý06 6L-21832 CALIBRATOR, CEA F/AXS 5622 ABBLAB ABBLAB 07/27ý06 1 EA 88.40 0 70200 P263112 5622 3040 3K48-01 3K48-01 07/27ý06 6L-21832 CALIBRATOR, ESTRADIOL 10191 ABBLAB ABBLAB 07/27ý06 1 EA 88.40 0 70200 P263112 10191 3040 07A6301 7A63-01 07/27ý06 6L-21832 CONTROL, CA 125 10118 ABBLAB ABBLAB 07/27ý06 1 BX 58.90 0 70200 P263112 10118 3040 09C2210 9C22-10 07/27ý06 6L-21832 CONTROL, ESTRADIOL 10943 ABBLAB ABBLAB 07/27ý06 1 BX 29.45 0 70200 P263112 10943 3040 07A6310 7A63-10 07/27ý06 6L-21832 KIT, REAGENT CA 125 10197 ABBLAB ABBLAB 07/27ý06 2 EA 1550.00 0 70200 P263112 10197 3040 03B4122 3B41-22 07/27ý06 6L-21832 KIT, REAGENT PSA AXSYM 3625 ABBLAB ABBLAB 07/27ý06 10 EA 5550.00 0 70200 P263112 3625 3040 03C19-20 03C19-20 07/27ý06 6L-21832 ANTI HCV CONTROL ABBLAB ABBLAB 07/27ý06 2 EA 0.00 0 70200 P263112 3000 5C36-10 5C36-10 07/27ý06 6L-21832 HAVAB-M2.0 CONTROL ABBLAB ABBLAB 07/27ý06 1 EA 0.00 0 70200 P263112 3000 5E20-10 5E20-10 07/27ý06 6L-22449 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 08/11ý06 2 EA 908.00 0 70200 P263874 8401 3040 03A7729 3A77-29 08/07ý06 6L-22518 CALIBRATOR, ESTRADIOL 10191 ABBLAB ABBLAB 08/11ý06 1 EA 88.40 0 70200 P263912 10191 3040 07A6301 7A63-01 08/07ý06 6L-22518 CALIBRATOR, HOMOCYSTEINE 3282 ABBLAB ABBLAB 08/11ý06 1 BX 88.40 0 70200 P263912 3282 3040 09F8401 9F84-01 08/07ý06 6L-22518 CLAIBRATOR, PROLACTIN 10192 ABBLAB ABBLAB 08/11ý06 2 EA 176.80 0 70200 P263912 10192 3040 09C0701 9C07-01 08/07ý06 6L-22518 CALIBRATOR, PSA AXSYM 3624 ABBLAB ABBLAB 08/11ý06 2 EA 176.80 0 70200 P263912 3624 3040 09C11-01 09C11-01 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 25 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22518 DILUENT, AXSYM LINE 10LTR 6015 ABBLAB ABBLAB 08/11ý06 6 EA 283.20 0 70200 P263912 6015 3040 08A4601 8A46-01 08/07ý06 6L-22518 DILUENT, PSA 9135 ABBLAB ABBLAB 08/11ý06 1 CS 39.95 0 70200 P263912 9135 3040 09C46-50 09C46-50 08/07ý06 6L-22518 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 08/11ý06 4 PK 198.00 0 70200 P263912 3897 3040 09F8410 9F84-10 08/07ý06 6L-22518 KIT, REAGENT HEMOCYSTEINE 10195 ABBLAB ABBLAB 08/11ý06 4 EA 7400.00 0 70200 P263912 10195 3040 05F5120 5F51-20 08/07ý06 6L-22518 CALIBRATOR, FT3 13733 ABBLAB ABBLAB 08/11ý06 1 EA 88.40 0 70200 P263912 13733 3040 7A53-02 7A53-02 08/07ý06 6L-22518 REACTION VESSELS ABBLAB ABBLAB 08/11ý06 36 BX 0.00 0 70200 P263916 3040 08A75-02 08A75-02 08/07ý06 6L-22518 MATRIX CELLS ABBLAB ABBLAB 08/11ý06 10 BX 0.00 0 70200 P263916 3040 8A73-02 8A73-02 08/07ý06 6L-22518 CALIBRATOR FT3 ABBLAB ABBLAB 08/11ý06 1 BX 243.00 0 70200 P263916 3040 7A53-02 7A53-02 08/07ý06 6L-22947 HBSAG KIT ABBLAB ABBLAB 08/15ý06 5 BX 2785.00 0 70200 3040 9B01-20 9B01-20 08/14ý06 6L-22947 HBSAG CONTROLS ABBLAB ABBLAB 08/15ý06 1 BX 97.00 0 70200 3040 9B01-10 9B01-10 08/14ý06 6L-22949 HBSAG KIT ABBLAB ABBLAB 08/18ý06 5 BX 2785.00 0 70200 3000 9B01-20 9B01-20 08/14ý06 6L-22949 HBSAG CONTROLS ABBLAB ABBLAB 08/18ý06 1 BX 97.00 0 70200 3000 9B01-10 9B01-10 08/14ý06 6L-23023 KIT, REAGENT CA 125 10197 ABBLAB ABBLAB 08/18ý06 2 EA 1550.00 0 70200 P264421 10197 3040 03B4122 3B41-22 08/15ý06 6L-23023 KIT, REAGENT CEA AXSYM 3896 ABBLAB ABBLAB 08/18ý06 2 EA 962.00 0 70200 P264421 3896 3040 3K47-20 3K47-20 08/15ý06 6L-23023 PACK, REAGENT FT3 AXS 3281 ABBLAB ABBLAB 08/18ý06 2 BX 486.00 0 70200 P264421 3281 3040 07A5320 7A53-20 08/15ý06 6L-23234 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 08/23ý06 2 EA 0.00 0 70200 3442 3040 0617224 6172-24 08/18ý06 6L-23234 TRAY, REACTION HIV TEST 10*60 3914 ABBLAB ABBOTT 08/23ý06 1 BX 0.00 0 70200 3914 3040 0780318 7803-18 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 26 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23315 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 08/25ý06 2 EA 908.00 0 70200 P264765 8401 3040 03A7729 3A77-29 08/21ý06 6L-23496 DILUENT, PSA 9135 ABBLAB ABBLAB 08/25ý06 1 CS 39.95 0 70200 P264859 9135 3040 09C46-50 09C46-50 08/23ý06 6L-23699 SULFURIC ACID, HIV 5774 ABBLAB ABBLAB 08/31ý06 1 CS 0.00 0 70200 P265250 5774 3040 0721230 7212-30 08/28ý06 6L-23747 CALIBRATOR, FSH AXSYM 8351 ABBLAB ABBLAB 09/01ý06 1 BX 88.40 0 70200 P265287 8351 3040 09C0601 9C06-01 08/28ý06 6L-23747 CALIBRATOR, PSA AXSYM 3624 ABBLAB ABBLAB 09/01ý06 1 EA 88.40 0 70200 P265287 3624 3040 09C11-01 09C11-01 08/28ý06 6L-23747 CONTROL, CA 125 10118 ABBLAB ABBLAB 09/01ý06 1 BX 58.90 0 70200 P265287 10118 3040 09C2210 9C22-10 08/28ý06 6L-23747 CONTROL, ESTRADIOL 10943 ABBLAB ABBLAB 09/01ý06 1 BX 29.45 0 70200 P265287 10943 3040 07A6310 7A63-10 08/28ý06 6L-23747 DILUENT, AXSYM LINE 10LTR 6015 ABBLAB ABBLAB 09/01ý06 8 EA 377.60 0 70200 P265287 6015 3040 08A4601 8A46-01 08/28ý06 6L-23747 PROBE, AXSYM 8946 ABBLAB ABBLAB 09/01ý06 1 PK 303.35 0 70200 P265287 8946 3040 09A5901 9A59-01 08/28ý06 6L-23747 SOLUTION, AXSYM MUP 4PK 8295 ABBLAB ABBLAB 09/01ý06 1 PK 34.85 0 70200 P265287 8295 3040 08A4704 8A47-04 08/28ý06 6L-23747 CONTROL, CORE M 14105 ABBLAB ABBLAB 09/01ý06 1 EA 88.40 0 70200 P265287 14105 3040 2260-10 2260-10 08/28ý06 6L-23747 REACTION VESSELS ABBLAB ABBLAB 09/01ý06 12 BX 0.00 0 70200 P265289 3040 08A75-02 08A75-02 08/28ý06 6L-23747 MATRIX CELL ABBLAB ABBLAB 09/01ý06 24 BX 0.00 0 70200 P265289 3040 08A73-02 08A73-02 08/28ý06 6L-23747 ANTI HCV CONTROL ABBLAB ABBLAB 09/01ý06 1 BX 88.40 0 70200 P265289 3040 5C36-10 5C36-10 08/28ý06 6L-24177 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 09/08ý06 2 EA 908.00 0 70200 P265756 8401 3040 03A7729 3A77-29 09/05ý06 6L-24177 TUBING, WATER WASTE 3340 ABBLAB ABBLAB 09/08ý06 1 EA 0.00 0 70200 P265756 3340 3040 0620823 6208-23 09/05ý06 6L-24177 PPC URGE BELTS ABBLAB ABBLAB 09/08ý06 2 EA 0.00 0 70200 P265760 3040 6208-65 6208-65 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 27 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24177 PPC WASH MANIFOLD ABBLAB ABBLAB 09/08ý06 1 EA 0.00 0 70200 P265760 3040 6208-58 6208-58 09/05ý06 6L-24258 CLEANER, PROBE IMX 110ML BTL 3627 ABBLAB ABBLAB 09/11ý06 1 EA 13.65 0 70200 P265900 3627 3040 01A7102 1A71-02 09/06ý06 6L-24258 KIT, REAGENT FSH AXSYM 7980 ABBLAB ABBLAB 09/11ý06 2 EA 430.00 0 70200 P265900 7980 3040 07A6020 7A60-20 09/06ý06 6L-24258 KIT, REAGENT PSA AXSYM 3625 ABBLAB ABBLAB 09/11ý06 10 EA 5550.00 0 70200 P265900 3625 3040 03C19-20 03C19-20 09/06ý06 6L-24457 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 09/17ý06 2 EA 0.00 0 70200 P266141 3442 3040 0617224 6172-24 09/11ý06 6L-24873 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 09/20ý06 3 EA 0.00 0 70200 P266560 3442 3040 0617224 6172-24 09/15ý06 6L-24873 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 09/20ý06 3 EA 1362.00 0 70200 P266560 8401 3040 03A7729 3A77-29 09/15ý06 6L-24972 KIT, REAGENT ESTRADIOL 10190 ABBLAB ABBLAB 09/22ý06 2 EA 570.00 0 70200 P266698 10190 3040 07A6320 7A63-20 09/18ý06 6L-24972 KIT, REAGENT FSH AXSYM 7980 ABBLAB ABBLAB 09/22ý06 4 EA 860.00 0 70200 P266698 7980 3040 07A6020 7A60-20 09/18ý06 6L-24972 PACK, REAGENT FT3 AXS 3281 ABBLAB ABBLAB 09/22ý06 4 BX 972.00 0 70200 P266698 3281 3040 07A5320 7A53-20 09/18ý06 6L-24972 KIT, REAGENT LH AXSYM 7981 ABBLAB ABBLAB 09/22ý06 3 EA 645.00 0 70200 P266698 7981 3040 07A6122 7A61-22 09/18ý06 6L-24972 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 09/22ý06 4 PK 198.00 0 70200 P266698 3897 3040 09F8410 9F84-10 09/18ý06 6L-24972 REAGENT, ANTI HCV 13736 ABBLAB ABBLAB 09/22ý06 6 BX 4806.00 0 70200 P266698 13736 3040 5C36-20 5C36-20 09/18ý06 6L-25010 VESSELS, REACTIN AXSYM ABBLAB ABBLAB 09/23ý06 18 EA 0.00 0 70200 3040 08A75-02 08A75-02 09/18ý06 6L-25010 OPITCAL STANDARD AXSYM ABBLAB ABBLAB 09/23ý06 1 EA 29.20 0 70200 3040 09A22-01 09A22-01 09/18ý06 6L-25010 REAGENT, HAVAB ABBLAB ABBLAB 09/23ý06 4 EA 31.92 0 70200 3040 5E20-20 5E20-20 09/18ý06 6L-25010 REAGENT, CORE M 14104 ABBLAB ABBLAB 09/23ý06 2 EA 1486.00 0 70200 14104 3040 2260-66 2260-20 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 28 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25206 SOLUTION, AXSYM FLUIDICS SO 11199 ABBLAB ABBLAB 09/26ý06 1 BX 19.50 0 70200 11199 3040 09A3401 9A34-01 09/20ý06 6L-25494 CLEANER, PROBE IMX 110ML BTL 3627 ABBLAB ABBLAB 10/02ý06 3 EA 40.95 0 70200 P267201 3627 3040 01A7102 1A71-02 09/26ý06 6L-25494 DILUENT, AXSYM LINE 10LTR 6015 ABBLAB ABBLAB 10/02ý06 8 EA 377.60 0 70200 P267201 6015 3040 08A4601 8A46-01 09/26ý06 6L-25494 SOLUTION, DECONTAM AXSYM 10265 ABBLAB ABBLAB 10/02ý06 2 EA 177.50 0 70200 P267201 10265 3040 07B0509 7B05-09 09/26ý06 6L-25494 MATRIX CELL ABBLAB ABBLAB 10/02ý06 20 BX 0.00 0 70200 P267203 3040 8A73-02 8A73-02 09/26ý06 6L-25494 AIR FILTER 1MX ABBLAB ABBLAB 10/02ý06 2 EA 0.00 0 70200 P267203 3040 9543-42 9543-42 09/26ý06 6L-25756 SULFURIC ACID, HIV 5774 ABBLAB ABBLAB 10/03ý06 1 CS 0.00 0 70200 P267549 5774 3040 0721230 7212-30 09/29ý06 6L-25790 BUFFER, MEIA #2 DILUENT F/IMX 4857 ABBLAB ABBLAB 10/09ý06 3 CS 118.50 0 70200 P267637 4857 3040 0837404 8374-04 10/02ý06 6L-25790 CALIBRATOR, CA 125 10198 ABBLAB ABBLAB 10/09ý06 1 EA 97.00 0 70200 P267637 10198 3040 09C2201 9C22-01 10/02ý06 6L-25790 CALIBRATOR, ESTRADIOL 10191 ABBLAB ABBLAB 10/09ý06 1 EA 97.00 0 70200 P267637 10191 3040 07A6301 7A63-01 10/02ý06 6L-25790 CLAIBRATOR, PROLACTIN 10192 ABBLAB ABBLAB 10/09ý06 1 EA 97.00 0 70200 P267637 10192 3040 09C0701 9C07-01 10/02ý06 6L-25790 CONTROL, CA 125 10118 ABBLAB ABBLAB 10/09ý06 2 BX 132.00 0 70200 P267637 10118 3040 09C2210 9C22-10 10/02ý06 6L-25790 CONTROL, ESTRADIOL 10943 ABBLAB ABBLAB 10/09ý06 1 BX 49.50 0 70200 P267637 10943 3040 07A6310 7A63-10 10/02ý06 6L-26096 AXS PM SENSOR KIT ABBLAB ABBLAB 10/11ý06 1 EA 360.60 0 70200 3000 08G52-01 08G52-01 10/06ý06 6L-26197 KIT, TEST HIV 1 & 2 3138 ABBLAB ABBOTT 10/13ý06 3 EA 1362.00 0 70200 P268088 3138 3040 03A7728 3A77-28 10/09ý06 6L-26230 KIT, REAGENT CA 125 10197 ABBLAB ABBLAB 10/13ý06 2 EA 1550.00 0 70200 P268101 10197 3040 03B4122 3B41-22 10/09ý06 6L-26230 KIT, REAGENT HEMOCYSTEINE 10195 ABBLAB ABBLAB 10/13ý06 4 EA 7400.00 0 70200 P268101 10195 3040 05F5120 5F51-20 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 29 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26230 KIT, REAGENT PSA AXSYM 3625 ABBLAB ABBLAB 10/13ý06 10 EA 5550.00 0 70200 P268101 3625 3040 03C19-20 03C19-20 10/09ý06 6L-26230 PROBE, AXSYM 8946 ABBLAB ABBLAB 10/13ý06 1 PK 303.35 0 70200 P268101 8946 3040 09A5901 9A59-01 10/09ý06 6L-26230 REACTION VESSELS 14854 ABBLAB ABBLAB 10/13ý06 18 BX 0.00 0 70200 P268121 14854 3040 08A75-02 08A75-02 10/09ý06 6L-26230 MATRIX CELLS 14855 ABBLAB ABBLAB 10/13ý06 24 BX 0.00 0 70200 P268121 14855 3040 08A73-02 08A73-02 10/09ý06 6L-26230 ANTI HCV CONTROL 14856 ABBLAB ABBLAB 10/13ý06 1 BX 88.40 0 70200 P268121 14856 3040 05C36-10 05C36-10 10/09ý06 6L-26230 HAVAB CONTROL 14857 ABBLAB ABBLAB 10/13ý06 1 EA 88.40 0 70200 P268121 14857 3040 05E20-10 05E20-10 10/09ý06 6L-26973 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 10/27ý06 2 EA 0.00 0 70200 P269057 3442 3040 0617224 6172-24 10/23ý06 6L-26973 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 10/27ý06 2 EA 908.00 0 70200 P269057 8401 3040 03A7729 3A77-29 10/23ý06 6L-26973 CALIBRATOR, ESTRADIOL 10191 ABBLAB ABBLAB 10/27ý06 1 EA 88.40 0 70200 P269081 10191 3040 07A6301 7A63-01 10/23ý06 6L-26973 CONTROL, CORE M 14105 ABBLAB ABBLAB 10/27ý06 2 EA 176.80 0 70200 P269081 14105 3040 2260-10 2260-10 10/23ý06 6L-26973 REACTION VESSELS 14854 ABBLAB ABBLAB 10/27ý06 3 BX 0.00 0 70200 P269081 14854 3040 08A75-02 08A75-02 10/23ý06 6L-26973 HAVAB REAGENT ABBLAB ABBLAB 10/27ý06 4 BX 4500.00 0 70200 P269082 3040 5E20-20 5E20-20 10/23ý06 6L-26973 HAVAB CONTROL ABBLAB ABBLAB 10/27ý06 2 EA 176.80 0 70200 P269082 3040 5E20-10 5E20-10 10/23ý06 6L-26973 CORE M REAGENT ABBLAB ABBLAB 10/27ý06 4 EA 3100.00 0 70200 P269082 3040 2260-20 2260-20 10/23ý06 6L-26973 ANTI HCV CONTROL ABBLAB ABBLAB 10/27ý06 2 BX 176.80 0 70200 P269082 3040 5C36-10 5C36-10 10/23ý06 6L-27190 PLASTIC FORCEPS ABBLAB ABBLAB 10/31ý06 1 EA 0.00 0 70200 3000 7186-12 7186-12 10/25ý06 6L-27509 CONTROL, HOMOCYSTEINE 3897 ABBLAB ABBLAB 11/05ý06 3 PK 148.50 0 70200 P269644 3897 3040 09F8410 9F84-10 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 30 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-27509 DILUENT, AXSYM LINE 10LTR 6015 ABBLAB ABBLAB 11/05ý06 6 EA 312.00 0 70200 P269644 6015 3040 08A4601 8A46-01 10/31ý06 6L-27509 KIT, REAGENT CEA AXSYM 3896 ABBLAB ABBLAB 11/05ý06 4 EA 1924.00 0 70200 P269644 3896 3040 3K47-20 3K47-20 10/31ý06 6L-27509 KIT, REAGENT ESTRADIOL 10190 ABBLAB ABBLAB 11/05ý06 3 EA 891.00 0 70200 P269644 10190 3040 07A6320 7A63-20 10/31ý06 6L-27509 KIT, REAGENT PROLACTIN 7979 ABBLAB ABBLAB 11/05ý06 4 EA 1188.00 0 70200 P269644 7979 3040 07A6222 7A62-22 10/31ý06 6L-27509 AXSYM CORE M REAGENT ABBLAB ABBLAB 11/05ý06 6 EA 4650.00 0 70200 3040 08B89-20 08B89-20 10/31ý06 6L-27509 AXSYM CORE M CONTROLS ABBLAB ABBLAB 11/05ý06 1 EA 97.00 0 70200 3040 08B89-10 08B89-10 10/31ý06 6L-27847 TRAY, REACTION PPC RX SM 40*20 6727 ABBLAB ABBLAB 11/10ý06 1 CS 0.00 0 70200 P270048 6727 3040 0780317 7803-17 11/06ý06 6L-27847 TRAY COVERS ABBLAB ABBLAB 11/10ý06 1 BX 0.00 0 70200 P270063 3040 6208-39 6208-39 11/06ý06 6L-27968 CORE 2.0 CONTROLS ABBLAB ABBLAB 11/13ý06 2 EA 194.00 0 70200 3040 8B89-10 8B89-10 11/07ý06 6L-27968 HBSAG REAGENT KIT ABBLAB ABBLAB 11/13ý06 6 EA 1620.00 0 70200 3040 9B01-20 9B01-20 11/07ý06 6L-27968 HBSAG CONTROL ABBLAB ABBLAB 11/13ý06 2 EA 194.00 0 70200 3040 9B01-10 9B01-10 11/07ý06 6L-28280 CONTROL, CA 125 10118 ABBLAB ABBLAB 11/16ý06 2 BX 117.80 0 70200 P270564 10118 3040 09C2210 9C22-10 11/13ý06 6L-28280 KIT, REAGENT PSA AXSYM 3625 ABBLAB ABBLAB 11/16ý06 10 EA 5550.00 0 70200 P270564 3625 3040 03C19-20 03C19-20 11/13ý06 6L-28299 KIT, REAGENT HIV OPD TEST 3442 ABBLAB ABBOTT 11/16ý06 2 EA 0.00 0 70200 P270586 3442 3040 0617224 6172-24 11/13ý06 6L-28299 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 11/16ý06 2 EA 908.00 0 70200 P270586 8401 3040 03A7768 3A77-29 11/13ý06 6L-28795 BLANKING BEADS ABBLAB ABBLAB 11/22ý06 2 BX 0.00 0 70200 3040 6208-42 6208-42 11/20ý06 6L-29100 KIT, TEST HIV 1&2 (KIT ONLY) 8401 ABBLAB ABBLAB 12/01ý06 2 EA 908.00 0 70200 P271486 8401 3040 03A7729 3A77-29 11/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 31 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20580 MACROBE EXTENTION SET 14095 ABBLAB ABBLAB 06/30ý06 1 CS 153.60 0 66001 P261581 14095 3100 11547-01 11547-01 06/30ý06 ---------------- ------ Vendor: ABBLAB SubTotal: 217785.32 369 Vendor Code: ABBOTT, ABBOTT WORLDWIDE, INC Service Phone #: 800 222-6883 Account Number: 50240985 6-10021 PATCH, HEMOSTASIS CHITO-SEAL 11630 ABBOTT ABBOTT 01/06ý06 1 BX 500.00 0 64000 P248764 11630 3103 0126170101 12617 01/03ý06 6-15721 STENT, JO 5.0/12 ABBOTT ABBOTT 04/17ý06 1 EA 2395.00 0 72200 3100 GCG1250UA GCG1250UA 04/10ý06 6-15944 GUIDE WIRE MIRACLEBROS 4.5 ABBOTT ABBOTT 04/17ý06 1 BX 925.00 0 72200 3100 12777-01 12777-01 04/13ý06 6-16699 PATCH, HEMOSTASIS CHITO-SEAL 11630 ABBOTT ABBOTT 05/01ý06 3 BX 1500.00 0 61700 11630 3103 0126170101 12617 04/25ý06 6-18880 PATCH, HEMOSTASIS CHITO-SEAL 11630 ABBOTT ABBOTT 06/07ý06 2 BX 1000.00 0 64000 11630 3103 0126170101 12617 06/02ý06 6-20702 PATCH, HEMOSTASIS CHITO-SEAL 11630 ABBOTT ABBOTT 07/06ý06 3 BX 1500.00 0 61700 11630 3103 0126170101 12617 07/05ý06 6-21617 GUIDE WIRE MICRACLEBROS 4.5 ABBOTT ABBOTT 07/26ý06 1 BX 625.00 0 72200 3100 12777-01 12777-01 07/21ý06 6-22038 PATCH, HEMOSTASIS CHITO-SEAL 11630 ABBOTT ABBOTT 08/04ý06 1 BX 500.00 0 61700 P263478 11630 3103 0126170101 12617 07/31ý06 6-24153 PATCH, HEMOSTASIS CHITO-SEAL 11630 ABBOTT ABBOTT 09/08ý06 2 BX 1000.00 0 64000 P265746 11630 3103 0126170101 12617 09/05ý06 6-25488 STENT, CAROTID 8-6 X 30 ABBOTT ABBOTT 10/03ý06 2 EA 4300.00 0 72200 3100 82091-01 82091-01 09/26ý06 6-25488 STNET, CAROTID 9-7 X 30 ABBOTT ABBOTT 10/03ý06 3 EA 6450.00 0 72200 3100 82087-01 82087-01 09/26ý06 6-25488 STENT, CAROTID 10-8- X 30 ABBOTT ABBOTT 10/03ý06 3 EA 6450.00 0 72200 3100 82097-01 82097-01 09/26ý06 6-25488 STENT, CAROTID 8-6 X 40 ABBOTT ABBOTT 10/03ý06 2 EA 4300.00 0 72200 3100 82090-01 82090-01 09/26ý06 6-25488 STENT, CAROTID 9-7 X 40 ABBOTT ABBOTT 10/03ý06 3 EA 6450.00 0 72200 3100 82086-01 82086-01 09/26ý06 6-25488 STENT, CAROTID 10-8 X 40 ABBOTT ABBOTT 10/03ý06 4 EA 8600.00 0 72200 3100 82096-01 82096-01 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 32 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25488 EMBOSHIELD 3MM ABBOTT ABBOTT 10/03ý06 2 EA 2900.00 0 72200 3100 E3190-01 E3190-01 09/26ý06 6-25488 EMBOSHIELD 4MM ABBOTT ABBOTT 10/03ý06 2 EA 2900.00 0 72200 3100 E4190-01 E4190-01 09/26ý06 6-25488 EMBOSHILED 5MM ABBOTT ABBOTT 10/03ý06 4 EA 5800.00 0 72200 3100 E5190-01 E5190-01 09/26ý06 6-25488 EMBOSHIELD 6MM ABBOTT ABBOTT 10/03ý06 4 EA 5800.00 0 72200 3100 E6190-01 E6190-01 09/26ý06 6-25490 STENT, X-CEED 7/120 ABBOTT ABBOTT 09/30ý06 1 EA 1350.00 0 72200 3100 14864-05 14864-05 09/26ý06 6-25490 STENT, X-CEED 7/60 ABBOTT ABBOTT 09/30ý06 1 EA 1275.00 0 72200 3100 14861-01 14861-01 09/26ý06 6-25490 STENT, ABSOLUTE 7/40 ABBOTT ABBOTT 09/30ý06 1 EA 1275.00 0 72200 3100 1010557-40 1010557-40 09/26ý06 6-25683 PATCH, HEMOSTASIS CHITO-SEAL 11630 ABBOTT ABBOTT 10/04ý06 1 BX 500.00 0 61700 11630 3103 0126170101 12617 09/28ý06 6-26470 PATCH, HEMOSTASIS CHITO-SEAL 11630 ABBOTT ABBOTT 10/18ý06 2 BX 1000.00 0 61700 11630 3103 0126170101 12617 10/12ý06 ---------------- ------ Vendor: ABBOTT SubTotal: 69295.00 0 Vendor Code: ABSMED, ABS MED, INC. Service Phone #: 800 847-4344 Account Number: 1286 6O-11757 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 02/06ý06 1 CS 250.00 0 66000 6863 3080 AR8033609 AR8033609 01/31ý06 6O-13451 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 03/07ý06 1 CS 250.00 0 66000 P252925 6863 3080 AR8033609 AR8033609 03/01ý06 6O-15478 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 04/11ý06 1 CS 250.00 0 66000 P255394 6863 3080 AR8033609 AR8033609 04/05ý06 6O-16430 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 04/26ý06 1 CS 250.00 0 66000 P256587 6863 3080 AR8033609 AR8033609 04/20ý06 6O-18037 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 05/24ý06 1 CS 250.00 0 66000 6863 3080 AR8033609 AR8033609 05/18ý06 6O-18560 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 06/01ý06 1 CS 250.00 0 66000 6863 3080 AR8033609 AR8033609 05/26ý06 6O-19971 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 06/23ý06 1 CS 250.00 0 66000 6863 3080 AR8033609 AR8033609 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 33 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21099 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 07/18ý06 1 CS 250.00 0 66000 6863 3080 AR8033609 AR8033609 07/13ý06 6O-22865 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 08/16ý06 1 CS 250.00 0 66000 P264247 6863 3080 AR8033609 AR8033609 08/11ý06 6O-23858 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 09/01ý06 1 CS 250.00 0 66000 6863 3080 AR8033609 AR8033609 08/30ý06 6O-26041 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 10/12ý06 1 CS 250.00 0 66000 P267933 6863 3080 AR8033609 AR8033609 10/05ý06 6O-26649 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 10/18ý06 2 CS 500.00 0 66000 6863 3080 AR8033609 AR8033609 10/17ý06 6O-27753 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 11/09ý06 1 CS 250.00 0 66000 6863 3080 AR8033609 AR8033609 11/03ý06 6O-29021 DRAPE, MICROSCOPE LEICA 46*120 6863 ABSMED ABSMED 11/30ý06 1 CS 250.00 0 66000 P271293 6863 3080 AR8033609 AR8033609 11/22ý06 6W-18479 EYE SCOPE CAMERA ABSMED ABSMED 05/31ý06 1 EA 330.00 0 66001 5100 05/25ý06 6W-18479 TRAVEL ABSMED ABSMED 05/31ý06 1 EA 34.71 0 66001 5100 TRAVEL TRAVEL 05/25ý06 6W-18479 ZEISS CAMERA ADAPTOR ABSMED ABSMED 05/31ý06 1 EA 1200.00 0 66001 5100 01-330-207 01-330-207 05/25ý06 ---------------- ------ Vendor: ABSMED SubTotal: 5314.71 0 Vendor Code: ACC, ANATOMICAL CHART COMPANY Service Phone #: 1-800-621-7500 6-24673 MUSCLE SHOULDER MODEL ACC ACC 09/19ý06 2 EA 179.90 0 79001 3000 G181 G181 09/13ý06 ---------------- ------ Vendor: ACC SubTotal: 179.90 0 Vendor Code: ACCED, ACCESS DOOR & HARDWARE Service Phone #: 219/898/6751 6ES-11168 CORBIN RUSSWIN DOOR CLOSER ACCED ACCED 01/23ý06 2 EA 298.00 0 83000 P250084 8700 DC6210 DC6210 01/20ý06 6ES-13747 DOOR CLOSER ARM W/HO ACCED ACCED 03/09ý06 2 EA 124.00 0 83000 P253321 8700 688F77 688F77 03/06ý06 6ES-16157 6" PUSH ACTUATOR ACCED ACCED 04/21ý06 2 EA 440.00 0 83000 8700 LCN-7910-952 LCN-7910-952 04/17ý06 6ES-18641 2 EACH//LCN SENTRONIC CLOSERS ACCED ACCED 05/30ý06 1 EA 1040.00 0 83000 8700 4310ME-120VAC 4310ME-120VAC 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 34 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18641 KICKPLATES/ ACCED ACCED 05/30ý06 1 EA 390.00 0 83000 8700 NONE NONE 05/30ý06 6ES-20138 NORTON 8501 DULL BRONZE CLOSER ACCED ACCED 06/23ý06 2 EA 310.00 0 83000 8700 NORTON 8501 NORTON 8501 06/23ý06 6ES-21682 SOLENOID VALVE ASSEMBLY ACCED ACCED 07/27ý06 2 EA 552.00 0 83000 8700 3299A 3299A 07/21ý06 6ES-21682 DOOR CLOSER ACCED ACCED 07/27ý06 1 EA 940.00 0 83000 8700 LCA-4822-AL LCA-4822-AL 07/21ý06 6ES-21967 LCN 4011-HOLD A PEN RT HAND ACCED ACCED 07/30ý06 1 EA 219.00 0 83000 P263379 8700 07/30ý06 ---------------- ------ Vendor: ACCED SubTotal: 4313.00 0 Vendor Code: ACCESS, BARD ACCESS SYSTEMS, INC Service Phone #: 800 545-0890 Account Number: 53057 6-10173 CATH, GROSHONG PIC SNGL LUM 4F 6605 ACCESS ACCESS 01/09ý06 1 CS 550.00 0 66100 P248977 3767984 3118 7617407 7617407 01/05ý06 6-10473 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 01/13ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 01/09ý06 6-10642 TUBE, PONSKY REPL NON-BALL 20F 12316 ACCESS ACCESS 01/17ý06 1 CS 195.00 0 66100 P249492 12316 3121 000630 000630 01/12ý06 6-11083 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 01/25ý06 2 EA 498.76 0 72200 P250004 7937 3118 0605320 0605320 01/19ý06 6-11083 PICC LINE 6F ACCESS ACCESS 01/25ý06 1 EA 180.00 0 72200 P250004 3100 3376105 3376105 01/19ý06 6-11371 TRAY, NIAGARA 20CM CATH 9320 ACCESS ACCESS 01/30ý06 2 CS 1020.00 0 67600 P250318 9320 3118 5595200 5595200 01/24ý06 6-11567 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 01/31ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 01/26ý06 6-12535 CATH, LEUMEN PICC LINE 6F ACCESS ACCESS 02/20ý06 1 EA 180.00 0 72200 3100 3376105 3376105 02/14ý06 6-12535 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 02/20ý06 5 EA 1875.00 0 72200 14051 3100 5733730 5733730 02/14ý06 6-12851 HICKMAN 10FR ACCESS ACCESS 02/24ý06 1 EA 165.00 0 72200 3100 0600630 0600630 02/20ý06 6-12989 TRAY, NIAGARA 24CM CATH 5369 ACCESS ACCESS 02/27ý06 1 CS 510.00 0 67600 P252386 5369 3118 5595240 5595240 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 35 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13332 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 03/03ý06 1 EA 249.38 0 72200 P252792 7937 3118 0605320 0605320 02/27ý06 6-13332 REPAIR KIT PERMACATH ACCESS ACCESS 03/03ý06 2 EA 146.00 0 72200 P252792 3100 0601770 0601770 02/27ý06 6-13560 NIAGRA 24CM ACCESS ACCESS 03/08ý06 1 BX 405.00 0 72200 P253037 3100 5553240 5553240 03/02ý06 6-13930 HEMO SPLIT 19CM ACCESS ACCESS 03/14ý06 1 BX 1875.00 0 72200 3100 5703690 5703690 03/09ý06 6-14150 CATH, GROSHONG PIC SNGL LUM 4F 6605 ACCESS ACCESS 03/17ý06 1 CS 550.00 0 66100 3767984 3118 7617407 7617407 03/13ý06 6-14159 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 03/17ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 03/13ý06 6-14159 TRIPLE LEUMEN PICC LINE 6F ACCESS ACCESS 03/17ý06 3 EA 540.00 0 72200 3118 3376105 3376105 03/13ý06 6-14727 CATHETER, NIAGRA PRECURVE 15CM 14383 ACCESS ACCESS 03/28ý06 1 BX 405.00 0 72200 14383 3100 5554150 5554150 03/22ý06 6-15671 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 04/13ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 04/07ý06 6-17038 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 05/05ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 05/01ý06 6-17486 PERMACATH REPAIR KIT 14528 ACCESS ACCESS 05/15ý06 2 EA 146.00 0 72200 14528 3100 0601780 0601780 05/09ý06 6-17774 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 05/19ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 05/15ý06 6-17833 TRAY, NIAGARA 20CM CATH 9320 ACCESS ACCESS 05/19ý06 1 CS 510.00 0 67600 P258353 9320 3118 5595200 5595200 05/15ý06 6-17967 BATTERY PACK ACCESS ACCESS 05/19ý06 1 EA 230.00 0 72200 3000 800049B01 800049B01 05/17ý06 6-18343 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 05/30ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 05/23ý06 6-19712 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 06/20ý06 5 EA 1875.00 0 72200 14051 3100 5733730 5733730 06/16ý06 6-19884 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 06/26ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 36 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20391 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 06/30ý06 4 EA 997.52 0 72200 P261380 7937 3118 0605320 0605320 06/28ý06 6-20744 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 07/07ý06 3 EA 748.14 0 72200 P261854 7937 3118 0605320 0605320 07/05ý06 6-20981 CATH, GROSHONG PIC SNGL LUM 4F 6605 ACCESS ACCESS 07/17ý06 1 CS 550.00 0 66100 P262207 3767984 3118 7617407 7617407 07/11ý06 6-22575 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 08/11ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 08/07ý06 6-22696 TRAY, NIAGARA 24CM CATH 5369 ACCESS ACCESS 08/11ý06 1 CS 510.00 0 67600 P264043 5369 3118 5595240 5595240 08/09ý06 6-23200 NIAGRA PRECURVE 20CM ACCESS ACCESS 08/22ý06 1 CS 405.00 0 72200 3100 5554200 5554200 08/17ý06 6-24380 CATH, LEONARD 10 FR ACCESS ACCESS 09/13ý06 1 EA 165.00 0 72200 3100 0600630 0600630 09/08ý06 6-24734 TRAY, NIAGARA 20CM CATH 9320 ACCESS ACCESS 09/19ý06 1 CS 510.00 0 67600 P266452 9320 3118 5595200 5595200 09/14ý06 6-24863 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 09/20ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 09/15ý06 6-25523 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 10/03ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 09/26ý06 6-26399 CATH, LEONARD 10FR ACCESS ACCESS 10/16ý06 2 EA 330.00 0 72200 3100 0600630 0600630 10/11ý06 6-26909 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 10/25ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 10/20ý06 6-27111 NIAGRA CATH 24CM ACCESS ACCESS 10/27ý06 1 BX 515.00 0 72200 3100 5553240 5553240 10/24ý06 6-27203 CATH, PORT A ACCESS ACCESS 10/27ý06 1 EA 525.00 0 72200 3100 0657500 0657500 10/25ý06 6-27848 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 11/10ý06 2 EA 498.76 0 72200 P270054 7937 3118 0605320 0605320 11/06ý06 6-27848 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 11/10ý06 5 EA 1875.00 0 72200 P270054 14051 3100 5733730 5733730 11/06ý06 6-29032 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 11/30ý06 2 EA 498.76 0 72200 7937 3118 0605320 0605320 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 37 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10022 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 01/06ý06 6 EA 1496.28 0 66000 P248781 3767465 3118 0605420 0605420 01/03ý06 6O-10391 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 01/12ý06 5 EA 1875.00 0 66000 P249214 14051 3100 5733730 5733730 01/09ý06 6O-10879 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 01/19ý06 4 EA 997.52 0 66000 3767465 3118 0605420 0605420 01/17ý06 6O-11052 PORT, LOW PROFILE 6FR SLIM TI 8228 ACCESS ACCESS 01/20ý06 4 EA 997.52 0 66000 8228 3118 0605550 0605550 01/19ý06 6O-11052 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 01/20ý06 2 EA 498.76 0 66000 3767465 3118 0605420 0605420 01/19ý06 6O-11158 CATH, HICKMAN SNGL LUMEN 9.6FR 6496 ACCESS ACCESS 01/25ý06 1 EA 109.00 0 66000 6496 3118 0600560 0600560 01/20ý06 6O-11584 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 01/31ý06 5 EA 1246.90 0 66000 3767465 3118 0605420 0605420 01/26ý06 6O-11584 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 01/31ý06 5 EA 1246.90 0 66000 7937 3118 0605320 0605320 01/26ý06 6O-11861 CATH, HEMODIALYSIS PRECURVED 14208 ACCESS ACCESS 02/07ý06 5 EA 1875.00 0 66000 14208 3100 570-4190 570-4190 02/01ý06 6O-12367 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 02/16ý06 5 EA 1246.90 0 66000 P251543 3767465 3118 0605420 0605420 02/10ý06 6O-12367 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 02/16ý06 5 EA 1246.90 0 66000 P251543 7937 3118 0605320 0605320 02/10ý06 6O-13331 PORT, VEN ACC TITNM DUAL HICKM 2071 ACCESS ACCESS 03/03ý06 1 EA 249.38 0 66000 P252744 2071 3117 0602270 0602270 02/27ý06 6O-13331 PORT, LOW PROFILE 6FR SLIM TI 8228 ACCESS ACCESS 03/03ý06 5 EA 1246.90 0 66000 P252744 8228 3118 0605550 0605550 02/27ý06 6O-13331 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 03/03ý06 3 EA 748.14 0 66000 P252744 7937 3118 0605320 0605320 02/27ý06 6O-13331 CATH, HEMODIALYSIS PRECURVED 14208 ACCESS ACCESS 03/03ý06 5 EA 1875.00 0 66000 P252746 14208 3100 570-4190 570-4190 02/27ý06 6O-13331 CATH, HEMODYALISIS LT STRAIGHT ACCESS ACCESS 03/03ý06 3 EA 1050.00 0 66000 P252746 3100 570-3270 570-3270 02/27ý06 6O-13832 CATH, HICKMAN SNGL LUMEN 9.6FR 6496 ACCESS ACCESS 03/13ý06 1 EA 109.00 0 66000 P253428 6496 3118 0600560 0600560 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 38 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13832 PORT, VENACC MRI/8F GROSHONG 5492 ACCESS DAVOL 03/13ý06 1 EA 339.15 0 66000 P253428 3769869 3118 0602830 0602830 03/08ý06 6O-13832 PORT, VEN ACC MRI 6F W/CHRONOF 9272 ACCESS ACCESS 03/13ý06 1 EA 249.38 0 66000 P253428 3767465 3117 0607173 0607173 03/08ý06 6O-13894 CATH, GROSHONG DUAL LUM 9.5FR ACCESS ACCESS 03/14ý06 1 EA 350.00 0 66000 3100 7726952 7726952 03/08ý06 6O-14788 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 03/24ý06 5 EA 1246.90 0 66000 3767465 3118 0605420 0605420 03/23ý06 6O-15479 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 04/11ý06 1 EA 249.38 0 66000 P255394 3767465 3118 0605420 0605420 04/05ý06 6O-15890 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 04/13ý06 4 EA 997.52 0 66000 3767465 3118 0605420 0605420 04/12ý06 6O-15908 HEMOGLIDE 15CM 14.5 ACCESS ACCESS 04/13ý06 2 EA 770.00 0 66000 3100 5833150 5833150 04/12ý06 6O-15908 HEMOSTAR 19CM X 14.5 ACCESS ACCESS 04/13ý06 2 EA 770.00 0 66000 3100 5833690 5833690 04/12ý06 6O-16195 CATH, DIALYSIS RT ACCESS ACCESS 04/19ý06 5 EA 1875.00 0 66000 3100 573-3750 573-3750 04/18ý06 6O-16328 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 04/25ý06 5 EA 1246.90 0 66000 P256452 3767465 3118 0605420 0605420 04/19ý06 6O-16874 CATH, SPLIT HEMO CURVED ACCESS ACCESS 04/27ý06 5 EA 1875.00 0 66000 3100 5704190 5704190 04/27ý06 6O-16874 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 04/27ý06 5 EA 1875.00 0 66000 14051 3100 5733730 5733730 04/27ý06 6O-17081 PORT, VENACC MRI/8F GROSHONG 5492 ACCESS DAVOL 05/02ý06 3 EA 1017.45 0 66000 3769869 3118 0602830 0602830 05/01ý06 6O-17134 PORT, LOW PROFILE 6FR SLIM TI 8228 ACCESS ACCESS 05/05ý06 4 EA 997.52 0 66000 P257380 8228 3118 0605550 0605550 05/02ý06 6O-17513 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 05/15ý06 5 EA 1246.90 0 66000 P257883 7937 3118 0605320 0605320 05/09ý06 6O-17519 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 05/15ý06 4 EA 1500.00 0 66000 14051 3100 5733730 5733730 05/09ý06 6O-18787 PORT, LOW PROFILE 6FR SLIM TI 8228 ACCESS ACCESS 06/02ý06 5 EA 1246.90 0 66000 8228 3118 0605550 0605550 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 39 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18787 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 06/02ý06 5 EA 1246.90 0 66000 3767465 3118 0605420 0605420 06/01ý06 6O-19230 PORT, LOW PROFILE 6FR SLIM TI 8228 ACCESS ACCESS 06/13ý06 5 EA 1246.90 0 66000 8228 3118 0605550 0605550 06/08ý06 6O-19311 PORT, LOW PROFILE 6FR SLIM TI 8228 ACCESS ACCESS 06/15ý06 5 EA 1246.90 0 66000 8228 3118 0605550 0605550 06/09ý06 6O-20413 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 06/30ý06 5 EA 1246.90 0 66000 P261402 3767465 3118 0605420 0605420 06/28ý06 6O-20413 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 06/30ý06 5 EA 1246.90 0 66000 P261402 7937 3118 0605320 0605320 06/28ý06 6O-20835 PRECURVED DIALYSIS CATH ACCESS ACCESS 07/09ý06 5 EA 1875.00 0 66000 P262034 3100 570-4190 570-4190 07/09ý06 6O-21045 PORT, VEN ACC TITNM DUAL HICKM 2071 ACCESS ACCESS 07/18ý06 1 EA 249.38 0 66000 2071 3117 0602270 0602270 07/12ý06 6O-21045 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 07/18ý06 2 EA 498.76 0 66000 7937 3118 0605320 0605320 07/12ý06 6O-22325 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 08/09ý06 3 EA 1125.00 0 66000 P263731 14051 3100 5733730 5733730 08/03ý06 6O-22413 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 08/07ý06 4 EA 997.52 0 66000 7937 3118 0605320 0605320 08/04ý06 6O-22413 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 08/07ý06 3 EA 1125.00 0 66000 14051 3100 5733730 5733730 08/04ý06 6O-23098 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 08/18ý06 4 EA 1500.00 0 66000 14051 3100 5733730 5733730 08/16ý06 6O-23098 CATH, HEMO PRECURVE ACCESS ACCESS 08/18ý06 4 EA 1500.00 0 66000 3100 5704190 5704190 08/16ý06 6O-23852 PORT, VEN ACC MRI 6F W/CHRONOF 9272 ACCESS ACCESS 08/31ý06 4 EA 997.52 0 66000 3767465 3117 0607173 0607173 08/30ý06 6O-24856 PORT, VEN ACC MRI 6F W/CHRONOF 9272 ACCESS ACCESS 09/19ý06 2 EA 498.76 0 66000 3767465 3117 0607173 0607173 09/15ý06 6O-25133 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 09/25ý06 2 EA 498.76 0 66000 3767465 3118 0605420 0605420 09/19ý06 6O-25142 TI X-PORT 8.0FR ACCESS ACCESS 09/22ý06 5 EA 1246.90 0 66000 3100 0608540 0608540 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 40 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25436 CATH, HEMODIALYSIS PRECURVED 14208 ACCESS ACCESS 09/29ý06 4 EA 1500.00 0 66000 14208 3100 570-4190 570-4190 09/25ý06 6O-25442 CATH, STRAIGHT LT ACCESS ACCESS 09/29ý06 4 EA 1500.00 0 66000 3100 573-3270 573-3270 09/25ý06 6O-25528 CATHETER, HEMODYALISIS ACCESS ACCESS 09/27ý06 2 EA 750.00 0 66000 3100 5733270 5733270 09/26ý06 6O-25528 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 09/27ý06 4 EA 1500.00 0 66000 14051 3100 5733730 5733730 09/26ý06 6O-25528 CATHETER, HEMODIAL CURVED ACCESS ACCESS 09/27ý06 4 EA 1500.00 0 66000 3100 5704230 5704230 09/26ý06 6O-26561 PORT, VEN ACC MRI 6F W/CHRONOF 9272 ACCESS ACCESS 10/20ý06 2 EA 498.76 0 66000 P268584 3767465 3117 0607173 0607173 10/16ý06 6O-26561 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 10/20ý06 4 EA 997.52 0 66000 P268584 3767465 3118 0605420 0605420 10/16ý06 6O-26561 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 10/20ý06 4 EA 997.52 0 66000 P268584 7937 3118 0605320 0605320 10/16ý06 6O-27121 CATHETER, HEMOSPLIT 23CM STR. 14051 ACCESS ACCESS 10/30ý06 5 EA 1875.00 0 66000 P269198 14051 3100 5733730 5733730 10/24ý06 6O-27718 PORT, LOW PROFILE 6FR SLIM TI 8228 ACCESS ACCESS 11/08ý06 4 EA 997.52 0 66000 8228 3118 0605550 0605550 11/02ý06 6O-27718 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 11/08ý06 3 EA 748.14 0 66000 3767465 3118 0605420 0605420 11/02ý06 6O-28186 KIT, INTRODUCER PERCU 8FR PEEL 7922 ACCESS ACCESS 11/15ý06 8 EA 392.00 0 66000 7922 3118 0601180 0601180 11/10ý06 6O-28186 KIT, INTRODUCER PERCU 10F PEEL 7938 ACCESS ACCESS 11/15ý06 8 EA 392.00 0 66000 7938 3118 0601110 0601110 11/10ý06 6O-28444 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 11/20ý06 4 EA 997.52 0 66000 3767465 3118 0605420 0605420 11/14ý06 6O-28578 KIT, INTRODUCER PERCU 8FR PEEL 7922 ACCESS ACCESS 11/17ý06 10 EA 490.00 0 66000 7922 3118 0601180 0601180 11/16ý06 6O-28578 KIT, INTRODUCER PERCU 10F PEEL 7938 ACCESS ACCESS 11/17ý06 10 EA 490.00 0 66000 7938 3118 0601110 0601110 11/16ý06 6O-28838 PORT, LOW PROFILE 6FR SLIM TI 8228 ACCESS ACCESS 11/27ý06 2 EA 498.76 0 66000 P271103 8228 3118 0605550 0605550 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 41 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28838 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 11/27ý06 4 EA 997.52 0 66000 P271103 7937 3118 0605320 0605320 11/20ý06 6V-11704 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 02/03ý06 2 EA 498.76 0 66003 7937 3118 0605320 0605320 01/30ý06 6W-10127 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 01/06ý06 2 EA 498.76 0 66001 P248933 3767465 3118 0605420 0605420 01/04ý06 6W-10615 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 01/16ý06 1 EA 249.38 0 66001 3767465 3118 0605420 0605420 01/11ý06 6W-10615 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 01/16ý06 1 EA 249.38 0 66001 7937 3118 0605320 0605320 01/11ý06 6W-11285 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 01/30ý06 1 EA 249.38 0 66001 7937 3118 0605320 0605320 01/23ý06 6W-16200 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 04/24ý06 1 EA 249.38 0 66001 P256360 7937 3118 0605320 0605320 04/18ý06 6W-16673 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 05/01ý06 1 EA 249.38 0 66001 7937 3118 0605320 0605320 04/25ý06 6W-16947 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 05/03ý06 2 EA 498.76 0 66001 7937 3118 0605320 0605320 04/28ý06 6W-19106 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 06/12ý06 1 EA 249.38 0 66001 7937 3118 0605320 0605320 06/07ý06 6W-22858 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 08/17ý06 1 EA 249.38 0 66001 7937 3118 0605320 0605320 08/11ý06 6W-27171 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 10/31ý06 3 EA 748.14 0 66001 3767465 3118 0605420 0605420 10/25ý06 6W-27430 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 11/05ý06 2 EA 498.76 0 66001 3767465 3118 0605420 0605420 10/30ý06 6W-27946 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 11/10ý06 1 EA 249.38 0 66001 3767465 3118 0605420 0605420 11/07ý06 6W-27946 PORT, VEN ACC TITNM 8FR CHRONF 7937 ACCESS ACCESS 11/10ý06 1 EA 249.38 0 66001 7937 3118 0605320 0605320 11/07ý06 6W-29198 PORT, VEN ACC MRI 8FR POLYFLOW 8165 ACCESS ACCESS 12/05ý06 1 EA 249.38 0 66001 3767465 3118 0605420 0605420 11/29ý06 ---------------- ------ Vendor: ACCESS SubTotal: 102892.88 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 42 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ACCORD, NEW LEAF RESOURCES (FORMERLY ACCORD INC) Service Phone #: 800 346-3087 6-24435 UNDERSTANDING GRIEF BROCHURE ACCORD ACCORD 09/10ý06 8 PK 100.00 0 94700 P266101 3800 09/10ý06 6-24435 HOW TO HELP CHILDREN COPE WITH ACCORD ACCORD 09/10ý06 3 PK 37.50 0 94700 P266101 3800 09/10ý06 6-24435 WHEN A FRIEND OR SOMEONE SPCL ACCORD ACCORD 09/10ý06 2 PK 25.00 0 94700 P266101 3800 09/10ý06 ---------------- ------ Vendor: ACCORD SubTotal: 162.50 0 Vendor Code: ACECHE, ACE HARDWARE (HOPKINS) Service Phone #: 1-219-926-3737 6ES-22828 THERMOSTAT ACECHE ACECHE 08/10ý06 1 EA 18.99 0 69000C P264182 8700 427 427 08/10ý06 ---------------- ------ Vendor: ACECHE SubTotal: 18.99 0 Vendor Code: ACEPOR, ACE HARDWARE (PORTAGE) Service Phone #: 219-762-7107 Account Number: P 46130 6ES-24556 LOCKS FOR CABINETS ACEPOR ACEPOR 09/11ý06 10 EA 59.90 0 83001 8700 NONE NONE 09/11ý06 6HP-14488 1/4" TOGGLE ANCHORS/40 EACH ACEPOR ACEPOR 03/18ý06 2 BX 24.78 0 83001 P254134 8700 375-358 375-358 03/17ý06 6HP-14488 3/16" TOGGLER ANCHORS/40 EACH ACEPOR ACEPOR 03/18ý06 2 BX 24.78 0 83001 P254134 8700 375-357 375-357 03/17ý06 6HP-17218 GES GEL PAC/FOR GREASE TRAP ACEPOR ACEPOR 05/07ý06 12 EA 479.88 0 83001 P257530 8700 NONE NONE 05/04ý06 ---------------- ------ Vendor: ACEPOR SubTotal: 589.34 0 Vendor Code: ACMI, AMERICAN CYSTOSCOPE MAKERS INC (ACMI) Service Phone #: 888-524-7266 Account Number: 36002 6B-20912 SUPPORT BRACKET ACMI ACMI 07/14ý06 1 EA 25.00 0 66000 3000 008782 008782 07/10ý06 6O-10807 5MM TRIPOLAR FCPS REG ACMI ACMI 01/17ý06 1 BX 1595.00 0 66000 P249725 3117 TRU532 TRU532 01/16ý06 6O-16489 HITHOTRIPER CORD// ACMI ACMI 04/25ý06 1 EA 371.00 0 66000 P256688 3117 AEH-4EC AEH-4EC 04/21ý06 6O-21570 BOTTLE, COLLECTION TISSUE TRAP 12777 ACMI CABOT 07/21ý06 2 CS 164.00 0 66000 12777 3000 003987-901 003987-901 07/20ý06 6O-21570 HOSE, CURETTAGE VACUUM 14169 ACMI CABOT 07/21ý06 1 PK 20.00 0 66000 14169 3000 20714 20714 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 43 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21919 LASER FIBER 200MM ACMI ACMI 07/27ý06 2 EA 680.00 0 66000 3100 HFO200DSSM-S HFO200DSSM-S 07/27ý06 6O-22414 LASER FIBER ACMI ACMI 08/07ý06 10 EA 3400.00 0 66000 3100 HG0200DSSM-S HG0200DSSM-S 08/04ý06 6O-23246 LITTROPROBE 2 X 120CM ACMI ACMI 08/21ý06 5 BX 3975.00 0 66000 3100 E4-2F E4-2F 08/18ý06 6O-23455 LITHOPROBE 9FR ACMI ACMI 08/28ý06 3 BX 2385.00 0 66000 3100 E49F E49F 08/22ý06 6V-19681 2 FRENCH ELECTROHYDRAULIC ACMI ACMI 06/20ý06 1 EA 795.00 0 66003 P260536 3100 E4-2F E4-2F 06/16ý06 6V-22065 PROBE. LITHO 2FR ACMI ACMI 08/03ý06 2 BX 1590.00 0 66003 3100 E4-2F E4-2F 07/31ý06 ---------------- ------ Vendor: ACMI SubTotal: 15000.00 0 Vendor Code: ACS, GUIDANT VASCULAR INTERVENTION Service Phone #: 800 227-9902 Account Number: 28182 6-10302 BALLOON, POWERSAIL 3.25/13 13317 ACS ACS 01/10ý06 1 EA 225.00 0 72200 13317 3103 1005524-13 1005524-13 01/06ý06 6-10302 BALLOON, VOYAGER 2.5/30 13348 ACS ACS 01/10ý06 1 EA 225.00 0 72200 13348 3100 1011394-30 1011394-30 01/06ý06 6-10302 STENT, CORONARY VISION 3.0/28 10098 ACS ACS 01/10ý06 2 EA 2400.00 0 72200 3769175 3103 1007848-28 1007848-28 01/06ý06 6-10302 STENT, CORONARY ZETA 2.75/28 14040 ACS ACS 01/10ý06 1 EA 900.00 0 72200 14040 3103 1009832-28 1009832-28 01/06ý06 6-10302 WIRE, GUIDE BMW .014 13344 ACS ACS 01/10ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 01/06ý06 6-10534 BALLOON, POWERSAIL 3.0/18 ACS ACS 01/16ý06 1 EA 225.00 0 72200 3100 1005523-18 1005523-18 01/10ý06 6-10534 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 01/16ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-15 1007849-15 01/10ý06 6-10534 STENT, CORONARY VISION 3.5/23 10050 ACS ACS 01/16ý06 2 EA 2400.00 0 72200 3769175 3103 1007849-23 1007849-23 01/10ý06 6-10534 STENT, CORONARY VISION 4.0/12 10073 ACS ACS 01/16ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-12 1007850-12 01/10ý06 6-10534 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 01/16ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-18 1007850-18 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 44 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10703 STENT, CORONARY ZETA 2.75/28 14040 ACS ACS 01/18ý06 1 EA 900.00 0 72200 14040 3103 1009832-28 1009832-28 01/13ý06 6-10703 WIRE, GUIDE BMW .014 13344 ACS ACS 01/18ý06 1 BX 375.00 0 72200 13344 3100 1009660J 1009660J 01/13ý06 6-10703 STENT, PERI HERC. 5/18 80CM 14083 ACS ACS 01/18ý06 1 EA 1175.00 0 72200 14083 3100 100816-18 100816-18 01/13ý06 6-10703 STENT, PERI HERC 6.5/12-80 13505 ACS ACS 01/18ý06 1 EA 1175.00 0 72200 13505 3103 1008022-12 1008022-12 01/13ý06 6-10786 VOYAGER OTW 2.5/20 ACS ACS 01/19ý06 1 EA 225.00 0 72200 P249708 3103 1009441-20 1009441-20 01/16ý06 6-10786 ULTRA 4.5/28 ACS ACS 01/19ý06 1 EA 900.00 0 72200 P249708 3103 1003381-28 1003381-28 01/16ý06 6-10786 STENT, CORONARY ULTRA 5.0/28 13982 ACS ACS 01/19ý06 1 EA 900.00 0 72200 P249708 13982 3100 1003382-28 1003382-28 01/16ý06 6-10786 STENT, CORONARY VISION 4.0/23 10051 ACS ACS 01/19ý06 1 EA 1200.00 0 72200 P249708 3769175 3103 1007850-23 1007850-23 01/16ý06 6-10786 STENT, CORONARY VISION 4.0/28 10100 ACS ACS 01/19ý06 1 EA 1200.00 0 72200 P249708 3769175 3103 1007850-28 1007850-28 01/16ý06 6-10786 GW .014 CROSS-IT XT 200 13354 ACS ACS 01/19ý06 5 EA 375.00 0 72200 P249708 13354 3100 1003312HJ 1003312HJ 01/16ý06 6-11084 STENT, CORONARY ULTRA 5.0/18 13910 ACS ACS 01/25ý06 1 EA 900.00 0 72200 P250004 13910 3100 1003382-18 1003382-18 01/19ý06 6-11084 GUIDE WIRE-.014 BMW EX ACS ACS 01/25ý06 1 BX 375.00 0 72200 P250004 3100 1001782J 1001782J 01/19ý06 6-11084 BALLOON, POWERSAIL 3.0/13 13553 ACS ACS 01/25ý06 1 EA 225.00 0 72200 P250032 13553 3100 1005523-13 1005523-13 01/19ý06 6-11084 CATH, DILATE POWERSAIL 3.0/15 8835 ACS ACS 01/25ý06 1 EA 225.00 0 72200 P250032 3769178 3103 1005523-15 1005523-15 01/19ý06 6-11084 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 01/25ý06 1 EA 225.00 0 72200 P250032 13318 3103 1009441-12 1009441-12 01/19ý06 6-11084 WIRE, GUIDE BMW .014 13344 ACS ACS 01/25ý06 3 BX 1125.00 0 72200 P250032 13344 3100 1009660J 1009660J 01/19ý06 6-11362 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 01/30ý06 1 EA 225.00 0 72200 14159 3100 1005525-08 1005525-08 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 45 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11362 BALLOON, VOYAGER RX 2.5/20 13343 ACS ACS 01/30ý06 1 EA 225.00 0 72200 13343 3100 1011394-20 1011394-20 01/24ý06 6-11362 STENT, PERI HERC 6.5/12-80 13505 ACS ACS 01/30ý06 1 EA 1175.00 0 72200 13505 3103 1008022-12 1008022-12 01/24ý06 6-11509 VOYAGER RX 2.5/15 13352 ACS ACS 02/03ý06 1 EA 225.00 0 72200 P250511 13352 3100 1011394-15 1011394-15 01/26ý06 6-11509 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 02/03ý06 1 EA 1200.00 0 72200 P250511 3769175 3103 1007850-18 1007850-18 01/26ý06 6-11509 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 02/03ý06 1 EA 1175.00 0 72200 P250511 13345 3103 1008020-18 1008020-18 01/26ý06 6-11565 WIRE, GUIDE BMW .014 13344 ACS ACS 01/31ý06 3 BX 225.00 0 72200 13344 3100 1009660J 1009660J 01/26ý06 6-11651 BALLOON, VOYAGER RX 2.5/20 13343 ACS ACS 02/03ý06 1 EA 225.00 0 72200 P250733 13343 3100 1011394-20 1011394-20 01/30ý06 6-11651 BALLOON, VOYAGER RX 3.0/20 13320 ACS ACS 02/03ý06 1 EA 225.00 0 72200 P250733 13320 3103 1011396-20 1011396-20 01/30ý06 6-11787 BALLOON, VOYAGER RX 2.0/20 13554 ACS ACS 02/06ý06 1 EA 225.00 0 72200 13554 3100 1011392-20 1011392-20 01/31ý06 6-11787 VALVE, ROTATING HEMOSTAT.115ID 3636 ACS ACS 02/06ý06 20 EA 460.00 0 72200 3636 3103 23245 23245 01/31ý06 6-11787 WIRE, GUIDE BMW .014 13344 ACS ACS 02/06ý06 3 BX 225.00 0 72200 13344 3100 1009660J 1009660J 01/31ý06 6-12041 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 02/13ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-18 1007850-18 02/06ý06 6-12041 CATH, DILATE POWERSAIL 3.5/23 8520 ACS ACS 02/13ý06 1 EA 225.00 0 72200 3769178 3103 1005525-23 1005525-23 02/06ý06 6-12294 BALLOON, VOYAGER RX 2.5/20 13343 ACS ACS 02/15ý06 2 EA 450.00 0 72200 P251510 13343 3100 1011394-20 1011394-20 02/09ý06 6-12294 BALLOON, VOYAGER RX 3.0/20 13320 ACS ACS 02/15ý06 1 EA 225.00 0 72200 P251510 13320 3103 1011396-20 1011396-20 02/09ý06 6-12294 WIRE, GUIDE BMW .014 13344 ACS ACS 02/15ý06 5 BX 375.00 0 72200 P251510 13344 3100 1009660J 1009660J 02/09ý06 6-12294 STENT, HERCULINK 80CM ACS ACS 02/15ý06 1 EA 1175.00 0 72200 P251510 3100 1008016-12 1008016-12 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 46 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12437 CATH, DILATE POWERSAIL 3.0/15 8835 ACS ACS 02/17ý06 1 EA 225.00 0 72200 P251754 3769178 3103 1005523-15 1005523-15 02/13ý06 6-12437 WIRE, GUIDE BMW .014 13344 ACS ACS 02/17ý06 5 BX 375.00 0 72200 P251754 13344 3100 1009660J 1009660J 02/13ý06 6-12437 STENT, PERI 5/12 80CM ACS ACS 02/17ý06 1 EA 1175.00 0 72200 P251754 3100 1008016-12 1008016-12 02/13ý06 6-12661 BALLOON, POWERSAIL 2.5/8 ACS ACS 02/20ý06 2 EA 450.00 0 72200 3100 1005521-08 1005521-08 02/15ý06 6-12661 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 02/20ý06 1 EA 225.00 0 72200 14159 3100 1005525-08 1005525-08 02/15ý06 6-12661 CATH, DILATE POWERSAIL 3.5/15 8839 ACS ACS 02/20ý06 1 EA 225.00 0 72200 3769178 3103 1005525-15 1005525-15 02/15ý06 6-12661 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 02/20ý06 5 EA 375.00 0 72200 3769179 3103 1001740J 1001740J 02/15ý06 6-12743 WIRE, GUIDE BMW .014 13344 ACS ACS 02/23ý06 4 BX 300.00 0 72200 13344 3100 1009660J 1009660J 02/17ý06 6-13056 BALLOON, POWERSAIL 3.0/08 13737 ACS ACS 02/27ý06 1 EA 225.00 0 72200 13737 3100 1005523-08 1005523-08 02/22ý06 6-13056 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 02/27ý06 1 EA 225.00 0 72200 13318 3103 1009441-12 1009441-12 02/22ý06 6-13056 BALLOON, VOYAGER RX 3.0/30 13555 ACS ACS 02/27ý06 1 EA 225.00 0 72200 13555 3103 1011396-30 1011396-30 02/22ý06 6-13056 BALLOON VOYAGER 3.0/20 ACS ACS 02/27ý06 1 EA 225.00 0 72200 3103 1009443-20 1009443-20 02/22ý06 6-13309 WIRE, GUIDE BMW .014 13344 ACS ACS 02/28ý06 4 BX 1500.00 0 72200 13344 3100 1009660J 1009660J 02/27ý06 6-13452 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 03/08ý06 1 EA 225.00 0 72200 P252940 14159 3100 1005525-08 1005525-08 03/01ý06 6-13452 STENT, CORONARY ULTRA 4.5/18 13909 ACS ACS 03/08ý06 1 EA 900.00 0 72200 P252940 13909 3100 1003381-18 1003381-18 03/01ý06 6-13452 WIRE, GUIDE BMW .014 13344 ACS ACS 03/08ý06 3 BX 1125.00 0 72200 P252940 13344 3100 1009660J 1009660J 03/01ý06 6-13611 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 03/06ý06 1 EA 225.00 0 72200 P253128 14159 3100 1005525-08 1005525-08 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 47 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13611 GW .014 CROSS-IT XT 200 13354 ACS ACS 03/06ý06 5 EA 375.00 0 72200 P253128 13354 3100 1003312HJ 1003312HJ 03/03ý06 6-13770 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 03/13ý06 1 EA 225.00 0 72200 13318 3103 1009441-12 1009441-12 03/07ý06 6-13770 EXTENSION GW DOC 145CM.014/018 2708 ACS ACS 03/13ý06 2 BX 800.00 0 72200 2708 3103 22260 22260 03/07ý06 6-13853 WIRE, GUIDE BMW .014 13344 ACS ACS 03/14ý06 4 BX 1500.00 0 72200 13344 3100 1009660J 1009660J 03/08ý06 6-14226 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 03/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-15 1007849-15 03/14ý06 6-14226 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 03/20ý06 1 EA 225.00 0 72200 13318 3103 1009441-12 1009441-12 03/14ý06 6-14226 BALLOON, VOYAGER OTW 3.0/12 ACS ACS 03/20ý06 1 EA 225.00 0 72200 3103 1009443-12 1009443-12 03/14ý06 6-14275 BALLOON, VOYAGER 2.5/30 13348 ACS ACS 03/20ý06 1 EA 225.00 0 72200 13348 3100 1011394-30 1011394-30 03/15ý06 6-14275 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 03/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-15 1007848-15 03/15ý06 6-14275 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 03/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-18 1007848-18 03/15ý06 6-14491 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 03/22ý06 1 EA 225.00 0 72200 13318 3103 1009441-12 1009441-12 03/17ý06 6-14491 STENT, CORONARY VISION 3.0/12 10040 ACS ACS 03/22ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-12 1007848-12 03/17ý06 6-14491 STENT, CORONARY VISION 4.0/15 11869 ACS ACS 03/22ý06 1 EA 1200.00 0 72200 11869 3103 1007850-15 1007850-15 03/17ý06 6-14541 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 03/24ý06 1 EA 225.00 0 72200 14159 3100 1005525-08 1005525-08 03/20ý06 6-14541 BALLOON, VOYAGER RX 2.0/20 13554 ACS ACS 03/24ý06 1 EA 225.00 0 72200 13554 3100 1011392-20 1011392-20 03/20ý06 6-14541 WIRE, GUIDE BMW .014 13344 ACS ACS 03/24ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 03/20ý06 6-14541 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 03/24ý06 5 EA 375.00 0 72200 3769179 3103 1001740J 1001740J 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 48 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14541 GW, ALL STAR EX .014 3936 ACS ACS 03/24ý06 5 EA 375.00 0 72200 3769179 3103 1001741J 1001741J 03/20ý06 6-14541 BALLOON, VOYAGER 2.5/30 ACS ACS 03/24ý06 1 EA 225.00 0 72200 3103 1009441-30 1009441-30 03/20ý06 6-14541 STENT, CORONARY 2.5/12 ACS ACS 03/24ý06 1 EA 1200.00 0 72200 3103 1007823-12 1007823-12 03/20ý06 6-14697 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 03/27ý06 1 EA 225.00 0 72200 13318 3103 1009441-12 1009441-12 03/22ý06 6-14697 BALLOON, VOYAGER RX 2.0/20 13554 ACS ACS 03/27ý06 1 EA 225.00 0 72200 13554 3100 1011392-20 1011392-20 03/22ý06 6-14697 STENT, CORONARY ULTRA 4.5/18 13909 ACS ACS 03/27ý06 1 EA 900.00 0 72200 13909 3100 1003381-18 1003381-18 03/22ý06 6-14697 STENT, CORONARY ULTRA 5.0/28 13982 ACS ACS 03/27ý06 1 EA 900.00 0 72200 13982 3100 1003382-28 1003382-28 03/22ý06 6-14893 BALLON, VOYAGER OTW 2.0/20 13342 ACS ACS 03/29ý06 2 EA 450.00 0 72200 13342 3100 1009439-20 1009439-20 03/24ý06 6-14893 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 03/29ý06 2 EA 450.00 0 72200 13318 3103 1009441-12 1009441-12 03/24ý06 6-14893 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 03/29ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 03/24ý06 6-14893 STENT, CORONARY VISION 3.5/08 10122 ACS ACS 03/29ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-08 1007849-08 03/24ý06 6-14893 WIRE, GUIDE BMW .014 13344 ACS ACS 03/29ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 03/24ý06 6-14893 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 03/29ý06 10 EA 750.00 0 72200 3769179 3103 1001740J 1001740J 03/24ý06 6-14893 STENT, PERI 7/18 80CM ACS ACS 03/29ý06 1 EA 1300.00 0 72200 3103 1008024-18 1008024-18 03/24ý06 6-15028 STENT, CORONARY ULTRA 4.5/18 13909 ACS ACS 04/03ý06 1 EA 900.00 0 72200 13909 3100 1003381-18 1003381-18 03/28ý06 6-15028 STENT, ULTRA 4.5/28 ACS ACS 04/03ý06 1 EA 900.00 0 72200 3100 1003381-28 1003381-28 03/28ý06 6-15028 STENT, CORONARY ULTRA 5.0/13 13981 ACS ACS 04/03ý06 1 EA 900.00 0 72200 13981 3100 1003382-13 1003382-13 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 49 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15028 STENT, CORONARY ULTRA 5.0/18 13910 ACS ACS 04/03ý06 1 EA 900.00 0 72200 13910 3100 1003382-18 1003382-18 03/28ý06 6-15028 STENT, CORONARY ULTRA 5.0/28 13982 ACS ACS 04/03ý06 1 EA 900.00 0 72200 13982 3100 1003382-28 1003382-28 03/28ý06 6-15028 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 04/03ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-15 1007848-15 03/28ý06 6-15157 WIRE, GUIDE BMW .014 13344 ACS ACS 04/05ý06 1 BX 375.00 0 72200 13344 3100 1009660J 1009660J 03/30ý06 6-15157 BALLOON, POWERSAIL 2.25/13 ACS ACS 04/05ý06 1 EA 225.00 0 72200 3100 1005520-13 1005520-13 03/30ý06 6-15157 BALLOON, POWERSAIL 3.25/08 ACS ACS 04/05ý06 1 EA 225.00 0 72200 3100 1005524-08 1005524-08 03/30ý06 6-15231 STENT, CORONARY VISION 4.0/23 10051 ACS ACS 04/06ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-23 1007850-23 03/31ý06 6-15246 CONTAK RENEWAL 3RF ACS ACS 04/05ý06 1 EA 0.00 0 72150 3100 H215 H215 03/31ý06 6-15416 CATH, DILATE CROSS-SAIL 4.5/20 7928 ACS ACS 04/11ý06 1 EA 225.00 0 72200 3769178 3103 1005305-20 1005305-20 04/04ý06 6-15416 BALLOON, POWERSAIL 3.25/08 ACS ACS 04/11ý06 1 EA 225.00 0 72200 3103 1005524-08 1005524-08 04/04ý06 6-15416 STENT, CORONARY VISION 4.0/23 10051 ACS ACS 04/11ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-23 1007850-23 04/04ý06 6-15467 CATH, DILATE POWERSAIL 4.0/15 8843 ACS ACS 04/10ý06 2 EA 450.00 0 72200 3769178 3103 1005527-15 1005527-15 04/05ý06 6-15467 WIRE, GUIDE BMW .014 13344 ACS ACS 04/10ý06 1 BX 375.00 0 72200 13344 3100 1009660J 1009660J 04/05ý06 6-15672 BALLOON, POWERSAIL 3.0/08 13737 ACS ACS 04/13ý06 1 EA 225.00 0 72200 13737 3100 1005523-08 1005523-08 04/07ý06 6-15672 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 04/13ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-15 1007848-15 04/07ý06 6-15672 STENT, CORONARY VISION 3.0/28 10098 ACS ACS 04/13ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-28 1007848-28 04/07ý06 6-15672 WIRE, GUIDE BMW .014 13344 ACS ACS 04/13ý06 1 BX 375.00 0 72200 13344 3100 1009660J 1009660J 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 50 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15869 BALLOON, POWERSAIL 3.0/08 13737 ACS ACS 04/17ý06 1 EA 225.00 0 72200 13737 3100 1005523-08 1005523-08 04/12ý06 6-15869 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 04/17ý06 1 EA 225.00 0 72200 14159 3100 1005525-08 1005525-08 04/12ý06 6-15869 WIRE, GUIDE BMW .014 13344 ACS ACS 04/17ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 04/12ý06 6-15942 BALLOON, POWERSAIL 3.75/13 ACS ACS 04/18ý06 1 EA 225.00 0 72200 3100 1005526-13 1005526-13 04/13ý06 6-15942 BALLOON, VOYAGER OTW 3.0/12 ACS ACS 04/18ý06 1 EA 225.00 0 72200 3100 1009443-12 1009443-12 04/13ý06 6-16148 BALLOON, VOYAGER 3.0/12 ACS ACS 04/21ý06 1 EA 250.00 0 72200 3100 1009443-12 1009443-12 04/17ý06 6-16148 WIRE, GUIDE BMW .014 13344 ACS ACS 04/21ý06 1 BX 375.00 0 72200 13344 3100 1009660J 1009660J 04/17ý06 6-16431 BALLOON, POWERSAIL 3.75/13 ACS ACS 04/25ý06 1 EA 250.00 0 72200 P256586 3100 1005526-13 1005526-13 04/20ý06 6-16431 BALLOON, VOYAGER RX 2.0/20 13554 ACS ACS 04/25ý06 1 EA 225.00 0 72200 P256586 13554 3100 1011392-20 1011392-20 04/20ý06 6-16510 BALLOON, POWERSAIL 3.0/13 13553 ACS ACS 04/27ý06 1 EA 225.00 0 72200 13553 3100 1005523-13 1005523-13 04/21ý06 6-16510 CATH, DILATE POWERSAIL 3.5/15 8839 ACS ACS 04/27ý06 1 EA 225.00 0 72200 3769178 3103 1005525-15 1005525-15 04/21ý06 6-16510 STENT, CORONARY VISION 3.0/28 10098 ACS ACS 04/27ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-28 1007848-28 04/21ý06 6-16510 STENT, CORONARY VISION 3.5/28 10064 ACS ACS 04/27ý06 2 EA 2400.00 0 72200 3769175 3103 1007849-28 1007849-28 04/21ý06 6-16569 BALLOON, POWERSAIL ACS ACS 04/28ý06 1 EA 225.00 0 72200 3100 1005522-13 1005522-13 04/24ý06 6-16569 CATH, DILATE POWERSAIL 3.0/23 8522 ACS ACS 04/28ý06 1 EA 225.00 0 72200 3769178 3103 1005523-23 1005523-23 04/24ý06 6-16569 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 04/28ý06 5 EA 375.00 0 72200 3769179 3103 1001740J 1001740J 04/24ý06 6-16772 CATH, DILATE POWERSAIL 4.0/15 8843 ACS ACS 05/02ý06 1 EA 225.00 0 72200 3769178 3103 1005527-15 1005527-15 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 51 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16772 STENT, PERI 5/12 80CM ACS ACS 05/02ý06 1 EA 1075.00 0 72200 3103 1008016-12 1008016-12 04/26ý06 6-16916 STENT, CORONARY VISION 3.0/12 10040 ACS ACS 05/03ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-12 1007848-12 04/28ý06 6-16916 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 05/03ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-23 1007848-23 04/28ý06 6-16916 STENT, CORONARY VISION 3.0/08 10124 ACS ACS 05/03ý06 2 EA 2400.00 0 72200 3769175 3103 1007848-08 1007848-08 04/28ý06 6-16916 WIRE, GUIDE BMW .014 13344 ACS ACS 05/03ý06 5 BX 1875.00 0 72200 13344 3100 1009660J 1009660J 04/28ý06 6-16916 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 05/03ý06 10 EA 750.00 0 72200 3769179 3103 1001740J 1001740J 04/28ý06 6-17063 STENT, PERI 6/12 80CM 13703 ACS ACS 05/05ý06 1 EA 1075.00 0 72200 13703 3103 1008020-12 1008020-12 05/01ý06 6-17063 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 05/05ý06 1 EA 1075.00 0 72200 13345 3103 1008020-18 1008020-18 05/01ý06 6-17110 CATH, DILATE POWERSAIL 3.0/15 8835 ACS ACS 05/05ý06 1 EA 225.00 0 72200 P257363 3769178 3103 1005523-15 1005523-15 05/02ý06 6-17110 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 05/05ý06 1 EA 225.00 0 72200 P257363 14159 3100 1005525-08 1005525-08 05/02ý06 6-17110 POWERSAIL 3.75/13 ACS ACS 05/05ý06 1 EA 225.00 0 72200 P257363 3103 1005526-13 1005526-13 05/02ý06 6-17110 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 05/05ý06 1 EA 1200.00 0 72200 P257363 3769175 3103 1007850-18 1007850-18 05/02ý06 6-17153 IRON MAN GUIDE WIRE .014-190 ACS ACS 05/04ý06 1 BX 375.00 0 72150 3100 1001309 1001309 05/03ý06 6-17197 BALLOON, POWERSAIL 3.0/13 13553 ACS ACS 05/09ý06 1 EA 225.00 0 72200 13553 3100 1005523-13 1005523-13 05/03ý06 6-17197 STENT, CORONARY VISION 3.5/12 10042 ACS ACS 05/09ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-12 1007849-12 05/03ý06 6-17197 STENT, CORONARY VISION 3.5/28 10064 ACS ACS 05/09ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-28 1007849-28 05/03ý06 6-17234 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 05/09ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-18 1007848-18 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 52 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17234 GW .014 CROSS-IT XT 200 13354 ACS ACS 05/09ý06 5 EA 375.00 0 72200 13354 3100 1003312HJ 1003312HJ 05/04ý06 6-17484 BALLOON, VOYAGER OTW 4.0/20 ACS ACS 05/15ý06 1 EA 225.00 0 72200 3100 1009447-20 1009447-20 05/09ý06 6-17484 STENT, CORONARY VISION 4.0/28 10100 ACS ACS 05/15ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-28 1007850-28 05/09ý06 6-17484 WIRE, GUIDE .014 BMW ACS ACS 05/15ý06 1 BX 375.00 0 72200 3103 1001782J 1001782J 05/09ý06 6-17484 VALVE, DUOSTAT ROTATE.096/2.44 7521 ACS ACS 05/15ý06 5 EA 145.00 0 72200 7521 3103 23246 23246 05/09ý06 6-17773 BALLOON, POWERSAIL 3.0/08 13737 ACS ACS 05/19ý06 1 EA 225.00 0 72200 13737 3100 1005523-08 1005523-08 05/15ý06 6-17773 BALLOON, POWERSAIL 3.25/13 13317 ACS ACS 05/19ý06 1 EA 225.00 0 72200 13317 3103 1005524-13 1005524-13 05/15ý06 6-17773 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 05/19ý06 10 EA 750.00 0 72200 3769179 3103 1001740J 1001740J 05/15ý06 6-17908 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 05/22ý06 2 EA 450.00 0 72200 14159 3100 1005525-08 1005525-08 05/16ý06 6-17908 CATH, DILATE POWERSAIL 4.0/08 6155 ACS ACS 05/22ý06 1 EA 225.00 0 72200 3769178 3103 1005527-08 1005527-08 05/16ý06 6-17908 BALLOON, VOYAGER OTW 2.5/30 ACS ACS 05/22ý06 1 EA 225.00 0 72200 3103 1009441-30 1009441-30 05/16ý06 6-17908 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 05/22ý06 2 EA 2400.00 0 72200 3769175 3103 1007848-23 1007848-23 05/16ý06 6-17908 STENT, CORONARY VISION 3.0/28 10098 ACS ACS 05/22ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-28 1007848-28 05/16ý06 6-17908 STENT, CORONARY VISION 4.0/12 10073 ACS ACS 05/22ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-12 1007850-12 05/16ý06 6-17908 STENT, CORONARY VISION 4.0/15 11869 ACS ACS 05/22ý06 1 EA 1200.00 0 72200 11869 3103 1007850-15 1007850-15 05/16ý06 6-17908 STENT, CORONARY VISION 4.0/08 10123 ACS ACS 05/22ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-08 1007850-08 05/16ý06 6-17908 WIRE, GUIDE BMW .014 13344 ACS ACS 05/22ý06 4 BX 1500.00 0 72200 13344 3100 1009660J 1009660J 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 53 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17908 STENT, PERI 6/12 80CM 13703 ACS ACS 05/22ý06 1 EA 1075.00 0 72200 13703 3103 1008020-12 1008020-12 05/16ý06 6-17971 BALLOON, VOYAGER OTW 3.0/20 ACS ACS 05/23ý06 1 EA 250.00 0 72200 3100 1009443-20 1009443-20 05/17ý06 6-17971 INTRODUCER, GUIDE WIRE.010-018 8147 ACS ACS 05/23ý06 1 PK 30.00 0 72200 8147 3103 22290 22290 05/17ý06 6-18095 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 05/24ý06 1 EA 1075.00 0 72200 13345 3103 1008020-18 1008020-18 05/19ý06 6-18344 BALLOON, POWERSAIL 3.75/08 ACS ACS 05/30ý06 1 EA 225.00 0 72200 3100 1005526-08 1005526-08 05/23ý06 6-18344 BALLOON, VOYAGER RX 2.0/20 13554 ACS ACS 05/30ý06 1 EA 225.00 0 72200 13554 3100 1011392-20 1011392-20 05/23ý06 6-18344 STENT, CORONARY VISION 3.5/12 10042 ACS ACS 05/30ý06 2 EA 2400.00 0 72200 3769175 3103 1007849-12 1007849-12 05/23ý06 6-18344 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 05/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-15 1007849-15 05/23ý06 6-18344 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 05/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 05/23ý06 6-18344 EXTENSION GW DOC 145CM.014/018 2708 ACS ACS 05/30ý06 1 BX 400.00 0 72200 2708 3103 22260 22260 05/23ý06 6-18663 STENT, CORONARY VISION 3.5/12 10042 ACS ACS 06/05ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-12 1007849-12 05/30ý06 6-18663 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 06/05ý06 2 EA 450.00 0 72200 14159 3100 1005525-08 1005525-08 05/30ý06 6-18663 CATH, DILATE POWERSAIL 4.0/08 6155 ACS ACS 06/05ý06 1 EA 225.00 0 72200 3769178 3103 1005527-08 1005527-08 05/30ý06 6-18663 WIRE, GUIDE BMW .014 13344 ACS ACS 06/05ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 05/30ý06 6-18714 GUIDEWIRE IRONMAN ACS ACS 06/02ý06 10 EA 750.00 0 72150 3100 1001309J 1001309J 05/31ý06 6-18852 BALLOON, POWERSAIL 3.25/13 13317 ACS ACS 06/07ý06 1 EA 225.00 0 72200 13317 3103 1005524-13 1005524-13 06/02ý06 6-18852 BALLOON, VOYAGER OTW 3.0/20 ACS ACS 06/07ý06 1 EA 225.00 0 72200 3103 1009443-20 1009443-20 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 54 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18852 BALLOON, VOYAGER RX 3.0/20 13320 ACS ACS 06/07ý06 1 EA 225.00 0 72200 13320 3103 1011396-20 1011396-20 06/02ý06 6-18852 STENT, ULTRA 4.5/13 ACS ACS 06/07ý06 1 EA 900.00 0 72200 3103 1003381-13 1003381-13 06/02ý06 6-18852 STENT, CORONARY ULTRA 4.5/18 13909 ACS ACS 06/07ý06 1 EA 900.00 0 72200 13909 3100 1003381-18 1003381-18 06/02ý06 6-18852 STENT, CORONARY ULTRA 4.5/28 ACS ACS 06/07ý06 1 EA 900.00 0 72200 3100 1003381-28 1003381-28 06/02ý06 6-18852 STENT, PERI HERCULINK 5.5/80CM ACS ACS 06/07ý06 1 EA 1075.00 0 72200 3100 1008018-12 1008018-12 06/02ý06 6-18852 STENT,PERI HERCULINK 5/12 80CM ACS ACS 06/07ý06 1 EA 1075.00 0 72200 3100 1008016-12 1008016-12 06/02ý06 6-18983 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 06/09ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-18 1007850-18 06/05ý06 6-18983 STENT, CORONARY VISION 4.0/23 10051 ACS ACS 06/09ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-23 1007850-23 06/05ý06 6-18983 STENT, ZETA 2.75/23 ACS ACS 06/09ý06 1 EA 900.00 0 72200 3103 1009832-23 1009832-23 06/05ý06 6-19085 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 06/12ý06 1 EA 225.00 0 72200 14159 3100 1005525-08 1005525-08 06/06ý06 6-19085 BALLOON, POWERSAIL 3.75/08 ACS ACS 06/12ý06 1 EA 225.00 0 72200 3100 1005526-08 1005526-08 06/06ý06 6-19085 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 06/12ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-15 1007848-15 06/06ý06 6-19085 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 06/12ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-15 1007849-15 06/06ý06 6-19085 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 06/12ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 06/06ý06 6-19085 WIRE, GUIDE BMW .014 13344 ACS ACS 06/12ý06 3 BX 1125.00 0 72200 13344 3100 1009660J 1009660J 06/06ý06 6-19085 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 06/12ý06 5 EA 375.00 0 72200 3769179 3103 1001740J 1001740J 06/06ý06 6-19156 CATH, DILATE POWERSAIL 3.5/15 8839 ACS ACS 06/13ý06 1 EA 225.00 0 72200 3769178 3103 1005525-15 1005525-15 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 55 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19156 STENT, CORONARY ULTRA 4.5/18 13909 ACS ACS 06/13ý06 1 EA 1000.00 0 72200 13909 3100 1003381-18 1003381-18 06/07ý06 6-19233 BALLOON POWERSAIL 2.25/13 ACS ACS 06/13ý06 1 EA 225.00 0 72200 3100 1005520-13 1005520-13 06/08ý06 6-19233 BALLOON, POWERSAIL 3.25/13 13317 ACS ACS 06/13ý06 1 EA 225.00 0 72200 13317 3103 1005524-13 1005524-13 06/08ý06 6-19233 BALLOON, VOYAGER 2.5/20 ACS ACS 06/13ý06 1 EA 225.00 0 72200 3103 1009441-20 1009441-20 06/08ý06 6-19233 BALLOON, VOYAGER OTW 4.0/20 ACS ACS 06/13ý06 1 EA 225.00 0 72200 3100 1009447-20 1009447-20 06/08ý06 6-19233 BALLOON, VOYAGER 3.0/12 ACS ACS 06/13ý06 1 EA 225.00 0 72200 3100 1011396-12 1011396-12 06/08ý06 6-19233 STENT, CORONARY VISION 3.5/12 10042 ACS ACS 06/13ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-12 1007849-12 06/08ý06 6-19233 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 06/13ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-18 1007850-18 06/08ý06 6-19233 GUIDE WIRE IRONMAN ACS ACS 06/13ý06 1 BX 375.00 0 72200 3103 1001309J 1001309J 06/08ý06 6-19325 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 06/15ý06 2 EA 450.00 0 72200 14159 3100 1005525-08 1005525-08 06/09ý06 6-19325 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 06/15ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 06/09ý06 6-19475 STENT, MINI VISION 2.25/12 ACS ACS 06/18ý06 1 EA 1500.00 0 72200 3100 1007822-12 1007822-12 06/13ý06 6-19475 STENT, CORONARY VISION 4.0/12 10073 ACS ACS 06/18ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-12 1007850-12 06/13ý06 6-19475 GW, ALL STAR EX .014 3936 ACS ACS 06/18ý06 5 EA 375.00 0 72200 3769179 3103 1001741J 1001741J 06/13ý06 6-19634 BALLOON, VOYAGER RX 3.0/15 13319 ACS ACS 06/21ý06 1 EA 225.00 0 72200 13319 3103 1011396-15 1011396-15 06/15ý06 6-19634 BALLOON, VOYAGER RX 3.5/15 13556 ACS ACS 06/21ý06 1 EA 225.00 0 72200 13556 3103 1011398-15 1011398-15 06/15ý06 6-19634 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 06/21ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-15 1007849-15 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 56 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19634 WIRE, GUIDE BMW .014 13344 ACS ACS 06/21ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 06/15ý06 6-19634 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 06/21ý06 1 EA 75.00 0 72200 3769179 3103 1001740J 1001740J 06/15ý06 6-19714 CATH, DILATE POWERSAIL 3.5/15 8839 ACS ACS 06/20ý06 1 EA 225.00 0 72200 P260575 3769178 3103 1005525-15 1005525-15 06/16ý06 6-19714 BALLOON, VOYAGER 2.5/30 13348 ACS ACS 06/20ý06 1 EA 225.00 0 72200 P260575 13348 3100 1011394-30 1011394-30 06/16ý06 6-19714 GW, ALL STAR EX .014 3936 ACS ACS 06/20ý06 5 EA 375.00 0 72200 P260575 3769179 3103 1001741J 1001741J 06/16ý06 6-19810 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 06/23ý06 1 EA 225.00 0 72200 13318 3103 1009441-12 1009441-12 06/19ý06 6-19810 BALLOON, VOYAGER OTW 3.0/12 ACS ACS 06/23ý06 1 EA 250.00 0 72200 3103 1009443-12 1009443-12 06/19ý06 6-19810 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 06/23ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-15 1007849-15 06/19ý06 6-19810 STENT, PERI 7/18 80CM ACS ACS 06/23ý06 1 EA 1300.00 0 72200 3103 1008024-18 1008024-18 06/19ý06 6-19861 GW, ALL STAR EX .014 3936 ACS ACS 06/26ý06 5 EA 375.00 0 72200 3769179 3103 1001741J 1001741J 06/20ý06 6-19967 CATH, DILATE POWERSAIL 4.0/23 7698 ACS ACS 06/23ý06 1 EA 225.00 0 72200 P260854 3769178 3103 1005527-23 1005527-23 06/21ý06 6-19967 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 06/23ý06 1 EA 225.00 0 72200 P260854 13318 3103 1009441-12 1009441-12 06/21ý06 6-19967 OTW 3.0/12 ACS ACS 06/23ý06 1 EA 225.00 0 72200 P260854 3103 1009443-12 1009443-12 06/21ý06 6-19967 MINI VISION 2.5/12 ACS ACS 06/23ý06 1 EA 1200.00 0 72200 P260854 3103 1007823-12 1007823-12 06/21ý06 6-19967 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 06/23ý06 1 EA 1200.00 0 72200 P260854 3769175 3103 1007849-15 1007849-15 06/21ý06 6-19967 HERCULINK 5/12 80CM ACS ACS 06/23ý06 1 EA 1075.00 0 72200 P260854 3103 1008016-12 1008016-12 06/21ý06 6-20277 POWERSAIL 3.75/13 ACS ACS 06/29ý06 1 EA 225.00 0 72200 P261216 3103 1005526-13 1005526-13 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 57 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20277 MINI VISION 2.5/12 ACS ACS 06/29ý06 1 EA 1200.00 0 72200 P261216 3103 1007823-12 1007823-12 06/27ý06 6-20470 BALLOON, POWERSAIL 3.0/08 13737 ACS ACS 07/03ý06 1 EA 225.00 0 72200 P261473 13737 3100 1005523-08 1005523-08 06/29ý06 6-20470 VOYAGER OTW 2.5/20 ACS ACS 07/03ý06 1 EA 225.00 0 72200 P261473 3103 1009441-20 1009441-20 06/29ý06 6-20470 ULTRA 4.5/28 ACS ACS 07/03ý06 1 EA 900.00 0 72200 P261473 3103 1003381-28 1003381-28 06/29ý06 6-20470 STENT, CORONARY VISION 3.0/12 10040 ACS ACS 07/03ý06 1 EA 1200.00 0 72200 P261473 3769175 3103 1007848-12 1007848-12 06/29ý06 6-20470 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 07/03ý06 3 EA 3600.00 0 72200 P261473 3769175 3103 1007848-15 1007848-15 06/29ý06 6-20470 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 07/03ý06 1 EA 1200.00 0 72200 P261473 3769175 3103 1007849-15 1007849-15 06/29ý06 6-20470 GW .014 BMW EX ACS ACS 07/03ý06 5 EA 375.00 0 72200 P261473 3103 1001782J 1001782J 06/29ý06 6-20470 WIRE, GUIDE BMW .014 13344 ACS ACS 07/03ý06 2 BX 750.00 0 72200 P261473 13344 3100 1009660J 1009660J 06/29ý06 6-20470 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 07/03ý06 10 EA 750.00 0 72200 P261473 3769179 3103 1001740J 1001740J 06/29ý06 6-20470 GW, FLOPPY II HITORQ 2CM 175CM 1353 ACS ACS 07/03ý06 5 EA 375.00 0 72200 P261473 3769179 3103 22339M 22339M 06/29ý06 6-20660 POWERSAIL 2.75/08 ACS ACS 07/06ý06 1 EA 225.00 0 72200 P261718 3103 1005522-08 1005522-08 07/03ý06 6-20660 POWERSAIL 2.75/13 ACS ACS 07/06ý06 1 EA 225.00 0 72200 P261718 3103 1005522-13 1005522-13 07/03ý06 6-20660 CATH, DILAT POWERSAIL 2.75/23 8913 ACS ACS 07/06ý06 1 EA 225.00 0 72200 P261718 3769178 3103 1005522-23 1005522-23 07/03ý06 6-20660 VOYAGER RX 2.5/15 13352 ACS ACS 07/06ý06 1 EA 225.00 0 72200 P261718 13352 3100 1011394-15 1011394-15 07/03ý06 6-20660 ZETA 2.75/23 ACS ACS 07/06ý06 1 EA 900.00 0 72200 P261718 3103 1009832-23 1009832-23 07/03ý06 6-20745 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 07/07ý06 1 EA 1200.00 0 72200 P261854 3769175 3103 1007849-18 1007849-18 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 58 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20745 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 07/07ý06 1 EA 1075.00 0 72200 P261854 13345 3103 1008020-18 1008020-18 07/05ý06 6-20836 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 07/09ý06 1 EA 1200.00 0 72200 P262054 3769175 3103 1007850-18 1007850-18 07/09ý06 6-20836 GW .014 BMW UNIVERSAL ACS ACS 07/09ý06 10 EA 750.00 0 72200 P262054 3100 1009660J 1009660J 07/09ý06 6-20836 HERCULINK 5.5/12 80CM ACS ACS 07/09ý06 1 EA 1075.00 0 72200 P262054 3100 1008018-12 1008018-12 07/09ý06 6-20900 BALLOON, VOYAGER RX 4.0/30 ACS ACS 07/14ý06 1 EA 225.00 0 72200 3100 1011400-30 1011400-30 07/10ý06 6-20900 STENT, CORONARY VISION 3.5/12 10042 ACS ACS 07/14ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-12 1007849-12 07/10ý06 6-20900 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 07/14ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 07/10ý06 6-20900 STENT, ZETA 2.75/13 ACS ACS 07/14ý06 1 EA 900.00 0 72200 3103 1009832-13 1009832-13 07/10ý06 6-20900 STENT, ZETA 2.75/8 ACS ACS 07/14ý06 1 EA 900.00 0 72200 3103 1009832-08 1009832-08 07/10ý06 6-20900 STENT, PERIPERAL 5/18-80CM ACS ACS 07/14ý06 1 EA 1075.00 0 72200 3103 1008016-18 1008016-18 07/10ý06 6-20900 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 07/14ý06 1 EA 1075.00 0 72200 13345 3103 1008020-18 1008020-18 07/10ý06 6-21238 STENT, CORONARY 2.25/12 ACS ACS 07/21ý06 1 EA 1500.00 0 72200 3100 1007822-12 1007822-12 07/17ý06 6-21238 STENT, CORONARY VISION 3.5/12 10042 ACS ACS 07/21ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-12 1007849-12 07/17ý06 6-21238 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 07/21ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-18 1007850-18 07/17ý06 6-21238 WIRE, GUIDE BMW .014 13344 ACS ACS 07/21ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 07/17ý06 6-21269 CATH, DILATE POWERSAIL 3.5/15 8839 ACS ACS 07/21ý06 1 EA 225.00 0 72200 3769178 3103 1005525-15 1005525-15 07/17ý06 6-21269 BALLOON, POWERSAIL 3.75/08 ACS ACS 07/21ý06 1 EA 250.00 0 72200 3103 1005526-08 1005526-08 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 59 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21269 BALLOON, VOYAGER OTW 2.5/12 13318 ACS ACS 07/21ý06 1 EA 225.00 0 72200 13318 3103 1009441-12 1009441-12 07/17ý06 6-21269 STENT, PERI HERC 6.5/12-80 13505 ACS ACS 07/21ý06 1 EA 1175.00 0 72200 13505 3103 1008022-12 1008022-12 07/17ý06 6-21407 VALVE, ROTATING HEMOSTAT.115ID 3636 ACS ACS 07/24ý06 20 EA 460.00 0 72200 3636 3103 23245 23245 07/18ý06 6-21407 WIRE, GUIDE BMW .014 13344 ACS ACS 07/24ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 07/18ý06 6-21526 CATH, DILATE POWERSAIL 3.25/23 8816 ACS ACS 07/25ý06 1 EA 225.00 0 72200 3769178 3103 1005524-23 1005524-23 07/20ý06 6-21526 STENT, MINI VISION 2.5/12 ACS ACS 07/25ý06 1 EA 1500.00 0 72200 3103 1007823-12 1007823-12 07/20ý06 6-21526 STENT, MINI VISION 2.5/23 13460 ACS ACS 07/25ý06 1 EA 1200.00 0 72200 13460 3103 1007823-23 1007823-23 07/20ý06 6-21526 WIRE, GUIDE BMW .014 13344 ACS ACS 07/25ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 07/20ý06 6-21526 GW .014 CROSS-IT XT 200 13354 ACS ACS 07/25ý06 5 EA 375.00 0 72200 13354 3100 1003312HJ 1003312HJ 07/20ý06 6-21529 BALLOON, VOYAGER 4.0/20 13976 ACS ACS 07/25ý06 1 EA 250.00 0 72200 13976 3100 1011400-20 1011400-20 07/20ý06 6-21529 STENT, CORONARY ULTRA 5.0/28 13982 ACS ACS 07/25ý06 1 EA 900.00 0 72200 13982 3100 1003382-28 1003382-28 07/20ý06 6-21717 POWERSAIL 3.25/13 BALLOON ACS ACS 07/25ý06 1 EA 250.00 0 72200 P262999 3100 1005524-13 1005524-13 07/25ý06 6-21717 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 07/25ý06 1 EA 1200.00 0 72200 P262999 3769175 3103 1007848-18 1007848-18 07/25ý06 6-21717 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 07/25ý06 1 EA 1200.00 0 72200 P262999 3769175 3103 1007849-18 1007849-18 07/25ý06 6-21833 POWERSAIL 2.75/13 ACS ACS 07/27ý06 1 EA 250.00 0 72200 P263192 3100 1005522-13 1005522-13 07/27ý06 6-21833 VOYAGER OTW 2.5/20 ACS ACS 07/27ý06 1 EA 250.00 0 72200 P263192 3100 1009441-20 1009441-20 07/27ý06 6-21833 VOYAGER RX 2.5/15 ACS ACS 07/27ý06 1 EA 250.00 0 72200 P263192 3100 101394-15 101394-15 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 60 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21833 MINI-VISION 2.5/12 ACS ACS 07/27ý06 2 EA 3000.00 0 72200 P263192 3100 1007823-12 1007823-12 07/27ý06 6-21833 MINI-VISION 2.5/18 ACS ACS 07/27ý06 1 EA 1500.00 0 72200 P263192 3100 1007823-18 1007823-18 07/27ý06 6-21833 STENT, CORONARY VISION 3.0/12 10040 ACS ACS 07/27ý06 1 EA 1200.00 0 72200 P263192 3769175 3103 1007848-12 1007848-12 07/27ý06 6-21833 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 07/27ý06 2 EA 2400.00 0 72200 P263192 3769175 3103 1007848-15 1007848-15 07/27ý06 6-21833 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 07/27ý06 1 EA 1200.00 0 72200 P263192 3769175 3103 1007848-23 1007848-23 07/27ý06 6-21833 STENT, CORONARY VISION 3.0/08 10124 ACS ACS 07/27ý06 2 EA 2400.00 0 72200 P263192 3769175 3103 1007848-08 1007848-08 07/27ý06 6-21833 GW .014 BMW UNIVERSAL ACS ACS 07/27ý06 2 BX 750.00 0 72200 P263192 3100 1009660J 1009660J 07/27ý06 6-21833 EXTENSION GW DOC 145CM.014/018 2708 ACS ACS 07/27ý06 1 BX 400.00 0 72200 P263192 2708 3103 22260 22260 07/27ý06 6-21968 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 07/30ý06 1 EA 1200.00 0 72200 P263384 3769175 3103 1007849-18 1007849-18 07/30ý06 6-21968 STENT, CORONARY VISION 4.0/23 10051 ACS ACS 07/30ý06 1 EA 1200.00 0 72200 P263384 3769175 3103 1007850-23 1007850-23 07/30ý06 6-22034 STENT, MINI VISION 2.25/18 13977 ACS ACS 08/04ý06 1 EA 1200.00 0 72200 13977 3100 1007822-18 1007822-18 07/31ý06 6-22034 STENT, PERI HERCULINK 7/15-80 ACS ACS 08/04ý06 1 EA 1300.00 0 72200 3100 1008024-15 1008024-15 07/31ý06 6-22177 IRON MAN WIRES .014-190 ACS ACS 08/07ý06 5 EA 375.00 0 72150 3100 1001309J 1001309J 08/01ý06 6-22230 VOYAGER RX 2.5/15 13352 ACS ACS 08/08ý06 1 EA 225.00 0 72200 13352 3100 1011394-15 1011394-15 08/02ý06 6-22230 STENT, CORONARY MINI VISION ACS ACS 08/08ý06 1 EA 1500.00 0 72200 3100 1007822-12 1007822-12 08/02ý06 6-22230 WIRE, GUIDE BMW .014 13344 ACS ACS 08/08ý06 1 BX 375.00 0 72200 13344 3100 1009660J 1009660J 08/02ý06 6-22574 STENT, CORONARY VISION 4.0/23 10051 ACS ACS 08/11ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-23 1007850-23 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 61 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22574 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 08/11ý06 15 EA 1125.00 0 72200 3769179 3103 1001740J 1001740J 08/07ý06 6-23198 BALLOON , POWERSAIL 2.25/13 ACS ACS 08/22ý06 1 EA 180.00 0 72200 3100 1005520-13 1005520-13 08/17ý06 6-23198 STENT, CORONARY 2.25/12 ACS ACS 08/22ý06 1 EA 1500.00 0 72200 3100 1007822-12 1007822-12 08/17ý06 6-23198 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 08/22ý06 1 EA 1075.00 0 72200 13345 3103 1008020-18 1008020-18 08/17ý06 6-23429 STENT, ZETA 2.75/18 ACS ACS 08/25ý06 1 EA 900.00 0 72200 3100 1009832-18 1009832-18 08/22ý06 6-23429 STENT, CORONARY ZETA 2.75/28 14040 ACS ACS 08/25ý06 1 EA 900.00 0 72200 14040 3103 1009832-28 1009832-28 08/22ý06 6-23429 GW, FLOPPY II HITORQ 2CM 175CM 1353 ACS ACS 08/25ý06 5 EA 375.00 0 72200 3769179 3103 22339M 22339M 08/22ý06 6-23429 GW, .014 WHISPER WIRE 4772 ACS ACS 08/25ý06 5 EA 375.00 0 72200 4772 3103 1005357HJ 1005357HJ 08/22ý06 6-23700 BALLOON, VOYAGER 2.5/30 13348 ACS ACS 08/31ý06 1 EA 225.00 0 72200 P265262 13348 3100 1011394-30 1011394-30 08/28ý06 6-23700 WIRE, GUIDE BMW .014 13344 ACS ACS 08/31ý06 4 BX 1500.00 0 72200 P265262 13344 3100 1009660J 1009660J 08/28ý06 6-23810 CATH, DILATE POWERSAIL 4.0/23 7698 ACS ACS 09/05ý06 1 EA 225.00 0 72200 3769178 3103 1005527-23 1005527-23 08/29ý06 6-23810 WIRE, GUIDE BMW .014 13344 ACS ACS 09/05ý06 3 BX 1125.00 0 72200 13344 3100 1009660J 1009660J 08/29ý06 6-23810 GW .014 CROSS-IT XT 200 13354 ACS ACS 09/05ý06 5 EA 375.00 0 72200 13354 3100 1003312HJ 1003312HJ 08/29ý06 6-23810 STENT, PERI 5/12 80CM ACS ACS 09/05ý06 1 EA 1075.00 0 72200 3100 1008016-12 1008016-12 08/29ý06 6-24017 BALLON, POWERSAIL 2.25/13 ACS ACS 09/05ý06 1 EA 180.00 0 72200 3100 1005520-13 1005520-13 08/31ý06 6-24017 BALLOON, VOYAGER 2.5/30 13348 ACS ACS 09/05ý06 2 EA 450.00 0 72200 13348 3100 1011394-30 1011394-30 08/31ý06 6-24017 STENT, MINI VISION 2.25/12 ACS ACS 09/05ý06 1 EA 1500.00 0 72200 3100 1007822-12 1007822-12 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 62 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24017 STENT, MINI VISION 2.5/23 13460 ACS ACS 09/05ý06 1 EA 1200.00 0 72200 13460 3103 1007823-23 1007823-23 08/31ý06 6-24017 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 09/05ý06 10 EA 750.00 0 72200 3769179 3103 1001740J 1001740J 08/31ý06 6-24017 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 09/05ý06 1 EA 1075.00 0 72200 13345 3103 1008020-18 1008020-18 08/31ý06 6-24072 STENT, PERI 6/12 80CM 13703 ACS ACS 09/06ý06 1 EA 1075.00 0 72200 13703 3103 1008020-12 1008020-12 09/01ý06 6-24072 STENT, HERCULINK 6/18-135CM ACS ACS 09/06ý06 1 EA 1075.00 0 72200 3103 1008021-18 1008021-18 09/01ý06 6-24072 STENT, HERCULINK 7/18-135CM ACS ACS 09/06ý06 1 EA 1075.00 0 72200 3103 1008025-18 1008025-18 09/01ý06 6-24167 CATH, DILATE POWERSAIL 4.0/23 7698 ACS ACS 09/11ý06 1 EA 225.00 0 72200 3769178 3103 1005527-23 1005527-23 09/05ý06 6-24167 STENT, CORONARY 2.25/12 ACS ACS 09/11ý06 1 EA 1500.00 0 72200 3103 1007822-12 1007822-12 09/05ý06 6-24167 STENT, PERI 5/12 80CM ACS ACS 09/11ý06 1 EA 1300.00 0 72200 3103 1008016-12 1008016-12 09/05ý06 6-24167 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 09/11ý06 1 EA 1075.00 0 72200 13345 3103 1008020-18 1008020-18 09/05ý06 6-24379 CATH, DILATE POWERSAIL 3.5/15 8839 ACS ACS 09/14ý06 1 EA 225.00 0 72200 3769178 3103 1005525-15 1005525-15 09/08ý06 6-24379 BALLOON, VOYAGER RX 3.0/15 13319 ACS ACS 09/14ý06 1 EA 225.00 0 72200 13319 3103 1011396-15 1011396-15 09/08ý06 6-24379 STENT, MINI VISION 2.5/12 ACS ACS 09/14ý06 1 EA 1500.00 0 72200 3103 1007823-12 1007823-12 09/08ý06 6-24379 STENT, CORONARY ZETA 2.75/28 14040 ACS ACS 09/14ý06 1 EA 900.00 0 72200 14040 3103 1009832-28 1009832-28 09/08ý06 6-24379 GUIDE WIRE - .014 ACS ACS 09/14ý06 2 BX 750.00 0 72200 3103 1044588J 1044588J 09/08ý06 6-24509 BALLOON, POWERSAIL 3.25/08 ACS ACS 09/15ý06 1 EA 250.00 0 72200 3100 1005524-08 1005524-08 09/11ý06 6-24509 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 09/15ý06 1 EA 225.00 0 72200 14159 3100 1005525-08 1005525-08 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 63 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24509 STENT, CORONARY 2.75/18 ACS ACS 09/15ý06 1 EA 1000.00 0 72200 3100 1009832-18 1009832-18 09/11ý06 6-24509 WIRE, GUIDE BMW .014 13344 ACS ACS 09/15ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 09/11ý06 6-24509 STENT, PERI 5.5/ 80CM ACS ACS 09/15ý06 1 EA 1300.00 0 72200 3100 1008018-12 1008018-12 09/11ý06 6-24862 STENT, MINI VISION 2.25/18 13977 ACS ACS 09/20ý06 1 EA 1200.00 0 72200 13977 3100 1007822-18 1007822-18 09/15ý06 6-24862 GUIDE WIRE .014 BMW ACS ACS 09/20ý06 1 BX 375.00 0 72200 3100 1001782J 1001782J 09/15ý06 6-24966 STENT, PERI HERCULINK 135CM ACS ACS 09/19ý06 1 EA 1075.00 0 72200 3100 1008021-18 1008021-18 09/18ý06 6-25021 WIRE, GUIDE BMW .014 13344 ACS ACS 09/22ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 09/18ý06 6-25021 GUIDE WIRE .014 ACS ACS 09/22ý06 2 BX 750.00 0 72200 3100 1044588J 1044588J 09/18ý06 6-25021 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 09/22ý06 10 EA 750.00 0 72200 3769179 3103 1001740J 1001740J 09/18ý06 6-25168 HERCULINK 6/15 STENT ACS ACS 09/26ý06 1 EA 1200.00 0 72200 3100 1008021-15 1008021-15 09/20ý06 6-25171 BALLOON, VOYAGER 4.0/20 13976 ACS ACS 09/25ý06 1 EA 250.00 0 72200 13976 3100 1011400-20 1011400-20 09/20ý06 6-25171 STENT, CORONARY ULTRA 5.0/28 13982 ACS ACS 09/25ý06 1 EA 900.00 0 72200 13982 3100 1003382-28 1003382-28 09/20ý06 6-25171 STENT, PERI 7/18 80CM ACS ACS 09/25ý06 1 EA 1300.00 0 72200 3100 1008024-18 1008024-18 09/20ý06 6-25265 BALLOON, POWERSAIL 3.75/08 ACS ACS 09/26ý06 1 EA 250.00 0 72200 3100 1005526-08 1005526-08 09/21ý06 6-25265 BALLOON, VOYAGER OTW 3.0/12 ACS ACS 09/26ý06 1 EA 250.00 0 72200 3100 1009443-12 1009443-12 09/21ý06 6-25265 VOYAGER RX 2.5/15 13352 ACS ACS 09/26ý06 1 EA 225.00 0 72200 13352 3100 1011394-15 1011394-15 09/21ý06 6-25265 STENT, MINI VISION 2.25/18 13977 ACS ACS 09/26ý06 1 EA 1200.00 0 72200 13977 3100 1007822-18 1007822-18 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 64 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25357 BALLOON, POWERSAIL 3.0/13 13553 ACS ACS 09/25ý06 1 EA 225.00 0 72200 13553 3100 1005523-13 1005523-13 09/22ý06 6-25357 STENT, CORONARY VISION 3.5/28 10064 ACS ACS 09/25ý06 2 EA 2400.00 0 72200 3769175 3103 1007849-28 1007849-28 09/22ý06 6-25462 STENT, CORONARY ULTRA 4.5/18 13909 ACS ACS 09/29ý06 1 EA 900.00 0 72200 13909 3100 1003381-18 1003381-18 09/25ý06 6-25462 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 09/29ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-15 1007848-15 09/25ý06 6-25462 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 09/29ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-18 1007848-18 09/25ý06 6-25462 EXTENSION GW DOC 145CM.014/018 2708 ACS ACS 09/29ý06 2 BX 800.00 0 72200 2708 3103 22260 22260 09/25ý06 6-25462 INTRODUCER, GUIDE WIRE.010-018 8147 ACS ACS 09/29ý06 1 PK 30.00 0 72200 8147 3103 22290 22290 09/25ý06 6-25671 BALLOON, POWERSAIL 3.0/08 13737 ACS ACS 10/04ý06 1 EA 225.00 0 72200 13737 3100 1005523-08 1005523-08 09/28ý06 6-25671 VOYAGER RX 2.5/15 13352 ACS ACS 10/04ý06 1 EA 225.00 0 72200 13352 3100 1011394-15 1011394-15 09/28ý06 6-25671 STENT, ULTRA 4.5/28 ACS ACS 10/04ý06 1 EA 1000.00 0 72200 3100 1003381-28 1003381-28 09/28ý06 6-25671 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 10/04ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-15 1007848-15 09/28ý06 6-25671 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 10/04ý06 10 EA 750.00 0 72200 3769179 3103 1001740J 1001740J 09/28ý06 6-25671 GW .014 CROSS-IT XT 200 13354 ACS ACS 10/04ý06 5 EA 375.00 0 72200 13354 3100 1003312HJ 1003312HJ 09/28ý06 6-25671 STENT, PERI 6/12 80CM 13703 ACS ACS 10/04ý06 1 EA 1075.00 0 72200 13703 3103 1008020-12 1008020-12 09/28ý06 6-25894 BALLOON, POWERSAIL 3.0/08 13737 ACS ACS 10/09ý06 1 EA 225.00 0 72200 13737 3100 1005523-08 1005523-08 10/03ý06 6-25894 STENT, MINI VISION 2.25/18 13977 ACS ACS 10/09ý06 1 EA 1200.00 0 72200 13977 3100 1007822-18 1007822-18 10/03ý06 6-25894 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 10/09ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-18 1007848-18 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 65 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25894 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 10/09ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 10/03ý06 6-26000 STENT, CORONARY VISION 3.5/23 10050 ACS ACS 10/11ý06 1 EA 1200.00 0 72200 P267890 3769175 3103 1007849-23 1007849-23 10/05ý06 6-26118 CATH, DILATE POWERSAIL 2.5/15 8834 ACS ACS 10/12ý06 1 EA 225.00 0 72200 3769178 3103 1005521-15 1005521-15 10/06ý06 6-26118 BALLOON, POWERSAIL 2.75/13 ACS ACS 10/12ý06 1 EA 225.00 0 72200 3103 1005522-13 1005522-13 10/06ý06 6-26118 WIRE, GUIDE BMW .014 13344 ACS ACS 10/12ý06 4 BX 1500.00 0 72200 13344 3100 1009660J 1009660J 10/06ý06 6-26118 GW, FLOPPY II HITORQ 2CM 175CM 1353 ACS ACS 10/12ý06 5 EA 375.00 0 72200 3769179 3103 22339M 22339M 10/06ý06 6-26281 CATH, DILATE CROSS-SAIL 4.5/20 7928 ACS ACS 10/13ý06 3 EA 675.00 0 72200 3769178 3103 1005305-20 1005305-20 10/10ý06 6-26281 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 10/13ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 10/10ý06 6-26281 BALLOON, VOYAGER RX 2.0/20 13554 ACS ACS 10/13ý06 1 EA 225.00 0 72200 13554 3100 1011392-20 1011392-20 10/10ý06 6-26281 CATH, DILATE CROSS-SAIL 5.0/20 7530 ACS ACS 10/13ý06 1 EA 225.00 0 72200 3769178 3103 1005306-20 1005306-20 10/10ý06 6-26281 STENT, MINI VISION 2.25/18 13977 ACS ACS 10/13ý06 1 EA 1200.00 0 72200 13977 3100 1007822-18 1007822-18 10/10ý06 6-26281 STENT, CORONARY ULTRA 5.0/18 13910 ACS ACS 10/13ý06 1 EA 900.00 0 72200 13910 3100 1003382-18 1003382-18 10/10ý06 6-26281 WIRE, GUIDE BMW .014 13344 ACS ACS 10/13ý06 3 BX 1125.00 0 72200 13344 3100 1009660J 1009660J 10/10ý06 6-26397 STENT, PERI 6/12 80CM 13703 ACS ACS 10/16ý06 2 EA 2150.00 0 72200 13703 3103 1008020-12 1008020-12 10/11ý06 6-26710 STENT, MINI VISION 2.25/18 13977 ACS ACS 10/20ý06 1 EA 1200.00 0 72200 13977 3100 1007822-18 1007822-18 10/17ý06 6-26710 STENT, CORONARY VISION 3.0/12 10040 ACS ACS 10/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-12 1007848-12 10/17ý06 6-26710 STENT, CORONARY VISION 3.0/15 11174 ACS ACS 10/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-15 1007848-15 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 66 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26710 STENT, CORONARY VISION 4.0/12 10073 ACS ACS 10/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-12 1007850-12 10/17ý06 6-26710 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 10/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-18 1007850-18 10/17ý06 6-26710 STENT, CORONARY VISION 4.0/08 10123 ACS ACS 10/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-08 1007850-08 10/17ý06 6-26710 GW, FLOPPY II HITORQ 2CM 175CM 1353 ACS ACS 10/20ý06 10 EA 750.00 0 72200 3769179 3103 22339M 22339M 10/17ý06 6-26710 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 10/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 10/17ý06 6-26710 STENT, CORONARY VISION 3.5/23 10050 ACS ACS 10/20ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-23 1007849-23 10/17ý06 6-26796 AGIL TRAC ACS ACS 10/24ý06 1 EA 175.00 0 72200 3100 1010009-20 1010009-20 10/19ý06 6-26911 BALLOON, POWERSAIL 4.5/13 ACS ACS 10/25ý06 1 EA 225.00 0 72200 3100 1005567-13 1005567-13 10/20ý06 6-26911 BALLOON, POWERSAIL 5.0/13 ACS ACS 10/25ý06 1 EA 225.00 0 72200 3100 1005568-13 1005568-13 10/20ý06 6-26911 STENT, MINI VISION 2.25/23 ACS ACS 10/25ý06 1 EA 1200.00 0 72200 3100 1007822-23 1007822-23 10/20ý06 6-26911 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 10/25ý06 1 EA 225.00 0 72200 14159 3100 1005525-08 1005525-08 10/20ý06 6-26911 STENT, MINI VISION 2.5/23 13460 ACS ACS 10/25ý06 1 EA 1200.00 0 72200 13460 3103 1007823-23 1007823-23 10/20ý06 6-26911 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 10/25ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-18 1007848-18 10/20ý06 6-26911 GUIDE WIRE IRONMAN .014 ACS ACS 10/25ý06 5 EA 375.00 0 72200 3103 1001309J 1001309J 10/20ý06 6-27115 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 10/27ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-23 1007848-23 10/24ý06 6-27115 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 10/27ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 10/24ý06 6-27496 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 11/05ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-18 1007848-18 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 67 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27496 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 11/05ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-23 1007848-23 10/31ý06 6-27496 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 11/05ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 10/31ý06 6-27496 GW, .014 WHISPER WIRE 4772 ACS ACS 11/05ý06 5 EA 375.00 0 72200 4772 3103 1005357HJ 1005357HJ 10/31ý06 6-27504 STENT, MINI VISION 2.5/12 ACS ACS 11/06ý06 1 EA 1200.00 0 72200 3100 1007823-12 1007823-12 10/31ý06 6-27504 STENT, ULTRA 4.5/13 ACS ACS 11/06ý06 1 EA 900.00 0 72200 3100 1003381-13 1003381-13 10/31ý06 6-27504 STENT, ULTRA 4.5/28 ACS ACS 11/06ý06 1 EA 900.00 0 72200 3100 1003381-28 1003381-28 10/31ý06 6-27504 STENT, CORONARY VISION 3.5/08 10122 ACS ACS 11/06ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-08 1007849-08 10/31ý06 6-27591 CATH, DILATE POWERSAIL 3.5/23 8520 ACS ACS 11/06ý06 1 EA 225.00 0 72200 3769178 3103 1005525-23 1005525-23 11/01ý06 6-27591 BALLOON, VOYAGER RX 2.0/20 13554 ACS ACS 11/06ý06 1 EA 225.00 0 72200 13554 3100 1011392-20 1011392-20 11/01ý06 6-27591 MINI-VISION 2.5/18 13814 ACS ACS 11/06ý06 1 EA 1200.00 0 72200 13814 3100 1007823-18 1007823-18 11/01ý06 6-27591 STENT, ZETA 2.75/18 ACS ACS 11/06ý06 1 EA 1000.00 0 72200 3100 1009832-18 1009832-18 11/01ý06 6-27591 WIRE, GUIDE BMW .014 13344 ACS ACS 11/06ý06 2 BX 750.00 0 72200 13344 3100 1009660J 1009660J 11/01ý06 6-27591 GUIDE WIRE ADVANCE GW .014 ACS ACS 11/06ý06 1 BX 375.00 0 72200 3100 1044588J 1044588J 11/01ý06 6-27591 GW, EXSUPRT HITORQ 3CM J 175CM 3711 ACS ACS 11/06ý06 10 EA 750.00 0 72200 3769179 3103 1001740J 1001740J 11/01ý06 6-27849 BALLOON, POWERSAIL 3.5/08 14159 ACS ACS 11/10ý06 1 EA 225.00 0 72200 P270057 14159 3100 1005525-08 1005525-08 11/06ý06 6-27849 STENT, MINI VISION 2.25./12 ACS ACS 11/10ý06 1 EA 1500.00 0 72200 P270057 3100 1007822-12 1007822-12 11/06ý06 6-27849 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 11/10ý06 1 EA 1200.00 0 72200 P270057 3769175 3103 1007848-18 1007848-18 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 68 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27849 STENT, CORONARY VISION 3.0/28 10098 ACS ACS 11/10ý06 1 EA 1200.00 0 72200 P270057 3769175 3103 1007848-28 1007848-28 11/06ý06 6-27849 STENT, CORONARY VISION 3.5/08 10122 ACS ACS 11/10ý06 1 EA 1200.00 0 72200 P270057 3769175 3103 1007849-08 1007849-08 11/06ý06 6-27849 STENT, ZETA 2.75/13 ACS ACS 11/10ý06 1 EA 1000.00 0 72200 P270057 3100 1009832-13 1009832-13 11/06ý06 6-27849 WIRE, GUIDE BMW .014 13344 ACS ACS 11/10ý06 10 EA 750.00 0 72200 13344 3100 1009660J 1009660J 11/06ý06 6-27849 GUIDE WIRE .014 ADVANCE ACS ACS 11/10ý06 5 EA 375.00 0 72200 P270057 3100 1044588J 1044588J 11/06ý06 6-27849 STENT, PERI 7/18-80CM ACS ACS 11/10ý06 2 EA 2600.00 0 72200 P270057 3100 1008024-18 1008024-18 11/06ý06 6-27849 CATH, DILATE POWERSAIL 4.0/08 6155 ACS ACS 11/10ý06 1 EA 225.00 0 72200 P270057 3769178 3103 1005527-08 1005527-08 11/06ý06 6-27849 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 11/10ý06 1 EA 1200.00 1 72200 P270057 3769175 3103 1007848-23 1007848-23 11/06ý06 :38 6-28202 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 11/14ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-23 1007848-23 11/10ý06 6-28202 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 11/14ý06 2 EA 2400.00 0 72200 3769175 3103 1007850-18 1007850-18 11/10ý06 6-28202 STENT, CORONARY VISION 4.0/23 10051 ACS ACS 11/14ý06 2 EA 2400.00 0 72200 3769175 3103 1007850-23 1007850-23 11/10ý06 6-28202 WIRE, GUIDE BMW .014 13344 ACS ACS 11/14ý06 10 EA 750.00 0 72200 13344 3100 1009660J 1009660J 11/10ý06 6-28329 MINI-VISION 2.25/12 ACS ACS 11/17ý06 1 EA 1500.00 0 72200 P270610 3103 1007822-12 1007822-12 11/13ý06 6-28329 STENT, MINI VISION 2.25/18 13977 ACS ACS 11/17ý06 1 EA 1500.00 0 72200 P270610 13977 3100 1007822-18 1007822-18 11/13ý06 6-28329 STENT, MINI VISION 2.5/23 13460 ACS ACS 11/17ý06 1 EA 1500.00 0 72200 P270610 13460 3103 1007823-23 1007823-23 11/13ý06 6-28329 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 11/17ý06 1 EA 1500.00 0 72200 P270610 3769175 3103 1007848-18 1007848-18 11/13ý06 6-28413 CATH, DILATE POWERSAIL 2.5/15 8834 ACS ACS 11/20ý06 1 EA 225.00 0 72200 3769178 3103 1005521-15 1005521-15 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 69 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28413 CATH, DILATE POWERSAIL 3.5/15 8839 ACS ACS 11/20ý06 2 EA 450.00 0 72200 3769178 3103 1005525-15 1005525-15 11/14ý06 6-28413 BALLOON, POWERSAIL 3.75/13 ACS ACS 11/20ý06 1 EA 225.00 0 72200 3103 1005526-13 1005526-13 11/14ý06 6-28413 CATH, DILATE POWERSAIL 3.72/23 7531 ACS ACS 11/20ý06 1 EA 225.00 0 72200 3769178 3103 1005526-23 1005526-23 11/14ý06 6-28657 WIRE, GUIDE BMW .014 13344 ACS ACS 11/22ý06 10 EA 750.00 0 72200 13344 3100 1009660J 1009660J 11/17ý06 6-28657 GW, .014 WHISPER WIRE 4772 ACS ACS 11/22ý06 5 EA 375.00 0 72200 4772 3103 1005357HJ 1005357HJ 11/17ý06 6-28657 STENT, PERIPERAL 6/18 80CM 13345 ACS ACS 11/22ý06 1 EA 1075.00 0 72200 13345 3103 1008020-18 1008020-18 11/17ý06 6-28657 STENT, PERI HERCULINK 7/15 80 ACS ACS 11/22ý06 1 EA 1075.00 0 72200 3103 1008024-15 1008024-15 11/17ý06 6-28961 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 11/30ý06 1 EA 1500.00 0 72200 3769175 3103 1007848-18 1007848-18 11/21ý06 6-28961 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 11/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-23 1007848-23 11/21ý06 6-28961 STENT, CORONARY VISION 3.5/18 10099 ACS ACS 11/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-18 1007849-18 11/21ý06 6-28961 STENT, CORONARY VISION 4.0/12 10073 ACS ACS 11/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-12 1007850-12 11/21ý06 6-28961 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 11/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-18 1007850-18 11/21ý06 6-28961 STENT, CORONARY VISION 4.0/23 10051 ACS ACS 11/30ý06 2 EA 2400.00 0 72200 3769175 3103 1007850-23 1007850-23 11/21ý06 6-28961 VALVE, ROTATING HEMOSTAT.115ID 3636 ACS ACS 11/30ý06 10 EA 230.00 0 72200 3636 3103 23245 23245 11/21ý06 6-29033 BALLOON, POWERSAIL 2.75/08 ACS ACS 11/30ý06 1 EA 225.00 0 72200 3100 1005522-08 1005522-08 11/22ý06 6-29033 BALLOON, VOYAGER 2.5/12 ACS ACS 11/30ý06 1 EA 225.00 0 72200 3100 1011394-12 1011394-12 11/22ý06 6-29033 BALLOON, VOYAGER RX 2.5/20 13343 ACS ACS 11/30ý06 1 EA 225.00 0 72200 13343 3100 1011394-20 1011394-20 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 70 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-29033 BALLOON, VOYAGER RX 3.0/20 13320 ACS ACS 11/30ý06 1 EA 225.00 0 72200 13320 3103 1011396-20 1011396-20 11/22ý06 6-29033 BALLOON, VOYAGER 3.5/12 ACS ACS 11/30ý06 2 EA 450.00 0 72200 3103 1009446-12 1009446-12 11/22ý06 6-29033 VOYAGER RX 4.0/12 13353 ACS ACS 11/30ý06 1 EA 225.00 0 72200 13353 3100 1011400-12 1011400-12 11/22ý06 6-29033 STENT, CORONARY VISION 3.5/15 6175 ACS ACS 11/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-15 1007849-15 11/22ý06 6-29033 STENT, CORONARY VISION 3.5/23 10050 ACS ACS 11/30ý06 2 EA 2400.00 0 72200 3769175 3103 1007849-23 1007849-23 11/22ý06 6-29033 STENT, CORONARY VISION 3.5/08 10122 ACS ACS 11/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007849-08 1007849-08 11/22ý06 6-29033 STENT, CORONARY VISION 4.0/28 13828 ACS ACS 11/30ý06 1 EA 1200.00 0 72200 13828 3100 1007850-28 1007850-28 11/22ý06 6-29033 STENT, CORONARY VISION 4.0/08 10123 ACS ACS 11/30ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-08 1007850-08 11/22ý06 6-29098 STENT, CORONARY VISION 3.0/18 10041 ACS ACS 12/01ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-18 1007848-18 11/27ý06 6-29098 STENT, CORONARY VISION 3.0/23 10069 ACS ACS 12/01ý06 1 EA 1200.00 0 72200 3769175 3103 1007848-23 1007848-23 11/27ý06 6-29098 STENT, CORONARY VISION 4.0/12 10073 ACS ACS 12/01ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-12 1007850-12 11/27ý06 6-29098 STENT, CORONARY VISION 4.0/15 11869 ACS ACS 12/01ý06 1 EA 1200.00 0 72200 11869 3103 1007850-15 1007850-15 11/27ý06 6-29098 STENT, CORONARY VISION 4.0/18 10119 ACS ACS 12/01ý06 1 EA 1200.00 0 72200 3769175 3103 1007850-18 1007850-18 11/27ý06 6-29185 BALLOON, POWERSAIL 2.75/13 ACS ACS 12/05ý06 1 EA 225.00 0 72200 3100 1005522-13 1005522-13 11/28ý06 6-29185 BALLOON, POWERSAIL 3.0/13 13553 ACS ACS 12/05ý06 1 EA 225.00 0 72200 13553 3100 1005523-13 1005523-13 11/28ý06 6-29185 STENT, CORONARY ZETA 3.5/33 ACS ACS 12/05ý06 1 EA 900.00 0 72200 3100 1009834-33 1009834-33 11/28ý06 6EP-21797 INSIGNIA / PLUS ACS ACS 07/25ý06 1 EA 0.00 1 72150 P263089 3100 MN1208/SN223103 MN1208/SN223103 07/25ý06 :146 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 71 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17304 SHORT PORT & SYRINGE ACS ACS 05/08ý06 1 PK 600.00 0 66000 3100 13005 13005 05/04ý06 6O-26719 SHUNT 1.75 ACS ACS 10/20ý06 1 BX 475.00 0 66000 3100 OF1750 OF1750 10/17ý06 ---------------- ------ Vendor: ACS SubTotal: 373990.00 2 Vendor Code: ACSMDS, ACS MIDAS Service Phone #: 520 296-7398 X345 6CE-14037 MIDAS APPLICATION CONTRACT ACSMDS ACSMDS 03/10ý06 1 YR 0.00 1 93600 P255760 1250 CONTRACT CONTRACT 03/10ý06 :283 6CE-14037 1ST PAYMENT 20% OF SOFTWARE ACSMDS ACSMDS 03/10ý06 1 EA 22800.00 1 93600 P255760 1250 03/10ý06 :283 6CE-14037 2ND PAYMNT 100% TOTAL OP SYS ACSMDS ACSMDS 03/10ý06 1 EA 27630.00 1 93600 P255760 1250 03/10ý06 :283 6CE-14037 3RD PAYMENT 40% OF TOTAL SFTWR ACSMDS ACSMDS 03/10ý06 1 EA 74500.00 1 93600 P255760 1250 03/10ý06 :283 6CE-14037 4TH PAYMENT 25% OF SFTWR ACSMDS ACSMDS 03/10ý06 1 EA 39900.00 1 93600 P255760 1250 03/10ý06 :283 6CE-14037 5TH PAYMENT 15% SFTWR ACSMDS ACSMDS 03/10ý06 1 EA 17100.00 1 93600 P255760 1250 03/10ý06 :283 6CE-14037 6TH PAYMENT 100% ANCILLARY FEE ACSMDS ACSMDS 03/10ý06 1 EA 600.00 1 93600 P255760 1250 03/10ý06 :283 6CE-14037 7TH PAYMENT 100% GOLD TRNING ACSMDS ACSMDS 03/10ý06 1 EA 4500.00 1 93600 P255760 1250 03/10ý06 :283 6CE-14037 8TH PAYMENT 100% REGIONAL ACSMDS ACSMDS 03/10ý06 1 EA 3500.00 1 93600 P255760 1250 03/10ý06 :283 6CE-14037 9TH PAYMENT 100% COMPARATIVE ACSMDS ACSMDS 03/10ý06 1 EA 9500.00 1 93600 P255760 5300 03/10ý06 :283 6CE-14037 10TH PAYMENT 100% TEST SERVER ACSMDS ACSMDS 03/10ý06 1 EA 7790.00 1 93600 P255760 1250 03/10ý06 :283 ---------------- ------ Vendor: ACSMDS SubTotal: 207820.00 11 Vendor Code: ACUMED, ACUMED Service Phone #: 503 627-9957 Account Number: CIN0118 6O-10949 GUIDEWIRE 2.0 ACUMED ACUMED 01/20ý06 5 EA 75.00 0 66000 3100 WS-2009ST WS-2009ST 01/18ý06 6O-10949 GUIDEWIRE 1.6 ACUMED ACUMED 01/20ý06 2 EA 18.00 0 66000 3100 WS-1609ST WS-1609ST 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 72 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10949 DRILL LONG 2.8 ACUMED ACUMED 01/20ý06 1 EA 75.00 0 66000 3100 MS-PH28 MS-PH28 01/18ý06 6O-10949 LONG DRILL 4.0 ACUMED ACUMED 01/20ý06 1 EA 75.00 0 66000 3100 MS-PH40 MS-PH40 01/18ý06 6O-10949 DRILL 2.8 ACUMED ACUMED 01/20ý06 1 EA 28.00 0 66000 3100 MS-DC28 MS-DC28 01/18ý06 6O-10949 PLATE, HUMERAL ACUMED ACUMED 01/20ý06 1 EA 995.00 0 66000 3100 PL-PHGL PL-PHGL 01/18ý06 6O-10949 SCREW, CORTICAL 3.5 X 25 13455 ACUMED ACUMED 01/20ý06 3 EA 180.00 0 66000 13455 3100 CO-3250 CO-3250 01/18ý06 6O-10949 SCREW, CORTICAL 3.5 X 27.5 13454 ACUMED ACUMED 01/20ý06 1 EA 60.00 0 66000 13454 3100 CO-3275 CO-3275 01/18ý06 6O-10949 LOCK SCREW 3.5 XS 25 ACUMED ACUMED 01/20ý06 1 EA 70.00 0 66000 3100 CO-L3250 CO-L3250 01/18ý06 6O-10949 LOCK SCREW 4.5 X 40 ACUMED ACUMED 01/20ý06 2 EA 264.00 0 66000 3100 CA-PHB40 CA-PHB40 01/18ý06 6O-10949 LOCK SCREW 4.5 X 35 ACUMED ACUMED 01/20ý06 1 EA 132.00 0 66000 3100 CA-PHB35 CA-PHB35 01/18ý06 6O-10949 LOCK SCREW 4.5 X 30 ACUMED ACUMED 01/20ý06 1 EA 132.00 0 66000 3100 CA-PHB30 CA-PHB30 01/18ý06 6O-10949 SCREW 5.0 X 32.5 ACUMED ACUMED 01/20ý06 1 EA 132.00 0 66000 3100 HCA-51325 HCA-51325 01/18ý06 6O-10949 SCREW, 5.0 X 35 ACUMED ACUMED 01/20ý06 1 EA 132.00 0 66000 3100 HCA-5135 HCA-5135 01/18ý06 6O-10949 SCREW, 5.0 X 45 ACUMED ACUMED 01/20ý06 1 EA 132.00 0 66000 3100 HCA-5145 HCA-5145 01/18ý06 6O-11630 GUIDEWIRE ACUMED ACUMED 02/03ý06 3 EA 27.00 0 66000 3100 WS-1106ST WS-1106ST 01/30ý06 6O-11630 DRILL 2.8 ACUMED ACUMED 02/03ý06 1 EA 28.00 0 66000 3100 MSDC28 MSDC28 01/30ý06 6O-11630 PLATE, LATERAL ACUMED ACUMED 02/03ý06 1 EA 634.00 0 66000 3100 PL-ELLSL PL-ELLSL 01/30ý06 6O-11630 SCREW, CORTICAL 3.5 X 45 13452 ACUMED ACUMED 02/03ý06 1 EA 60.00 0 66000 13452 3100 CO-3450 CO-3450 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 73 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11630 SCREW, CORTICAL 3.5 X 50 13453 ACUMED ACUMED 02/03ý06 2 EA 120.00 0 66000 13453 3100 CO-3500 CO-3500 01/30ý06 6O-11630 SCREW, 3.5 X 32.5 14190 ACUMED ACUMED 02/03ý06 2 EA 120.00 0 66000 14190 3100 CO-3325 CO-3325 01/30ý06 6O-11630 SCREW, 3.5 X 35 ACUMED ACUMED 02/03ý06 1 EA 60.00 0 66000 3100 CO-3350 CO-3350 01/30ý06 6O-11630 SCREW, CORTICAL 3.5 X 25 13455 ACUMED ACUMED 02/03ý06 1 EA 60.00 0 66000 13455 3100 CO-3250 CO-3250 01/30ý06 6O-12467 DRILL 2.8 ACUMED ACUMED 02/17ý06 1 EA 28.00 0 66000 3100 MSDC28 MSDC28 02/13ý06 6O-12467 DRILL 2.0 ACUMED ACUMED 02/17ý06 1 EA 40.00 0 66000 3100 MSDCR20 MSDCR20 02/13ý06 6O-12467 GUIDEWIRE ACUMED ACUMED 02/17ý06 2 EA 18.00 0 66000 3100 WS-1406ST WS-1406ST 02/13ý06 6O-12467 VOLAR PLATE LT STD ACUMED ACUMED 02/17ý06 1 EA 595.00 0 66000 3100 PL-DR50L PL-DR50L 02/13ý06 6O-12467 SCREW, LOCK 2.3 X 24MM ACUMED ACUMED 02/17ý06 3 EA 210.00 0 66000 3100 CO-T2324 CO-T2324 02/13ý06 6O-12467 SCREW, LOCK 2.3 X 26 ACUMED ACUMED 02/17ý06 1 EA 70.00 0 66000 3100 CO-T2326 CO-T2326 02/13ý06 6O-12467 SCREW, LOCK 2.3 X 20 ACUMED ACUMED 02/17ý06 1 EA 70.00 0 66000 3100 CO-T2320 CO-T2320 02/13ý06 6O-12467 SCREW, LOCK 2.3 X 22 ACUMED ACUMED 02/17ý06 3 EA 210.00 0 66000 3100 CO-T2322 CO-T2322 02/13ý06 6O-12467 SCREW, LOCKING 3.5 X 18 ACUMED ACUMED 02/17ý06 1 EA 70.00 0 66000 3100 CO-L3180 CO-L3180 02/13ý06 6O-12467 SCREW, LOCKING 3.5 X 14 ACUMED ACUMED 02/17ý06 1 EA 70.00 0 66000 3100 CO-L3140 CO-L3140 02/13ý06 6O-12467 SCREW, 3.5 X 18 ACUMED ACUMED 02/17ý06 1 EA 60.00 0 66000 3100 CO-3180 CO-3180 02/13ý06 6O-12468 DRILL BIT 2.8 ACUMED ACUMED 02/17ý06 1 EA 28.00 0 66000 3100 MSDC28 MSDC28 02/13ý06 6O-12468 PLATE, CLAVICLE ACUMED ACUMED 02/17ý06 1 EA 634.00 0 66000 3100 PL-CL8ML PL-CL8ML 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 74 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12468 SCREW, CORTICAL 3.5MM 13973 ACUMED ACUMED 02/17ý06 1 EA 60.00 0 66000 13973 3100 CO-3160 CO-3160 02/13ý06 6O-12468 SCREW, 3.5 X 12 ACUMED ACUMED 02/17ý06 2 EA 120.00 0 66000 3100 CO-3120 CO-3120 02/13ý06 6O-12468 SCREW, 3.5 X 14 ACUMED ACUMED 02/17ý06 1 EA 60.00 0 66000 3100 CO-3140 CO-3140 02/13ý06 6O-12468 SCREW, LOCKING 3.5 X 12 ACUMED ACUMED 02/17ý06 1 EA 70.00 0 66000 3100 CO-L3120 CO-L3120 02/13ý06 6O-12468 SCREW, LOCKING 3.5 X 14 ACUMED ACUMED 02/17ý06 1 EA 70.00 0 66000 3100 CO-L3140 CO-L3140 02/13ý06 6O-12468 SCREW, LOCKING 3.5 X 16 ACUMED ACUMED 02/17ý06 1 EA 70.00 0 66000 3100 CO-L3160 CO-L3160 02/13ý06 6O-13907 GUIDEWIRE 2.0 ACUMED ACUMED 03/13ý06 3 EA 45.00 0 66000 3100 WS-2009ST WS-2009ST 03/09ý06 6O-13907 DRILL BIT 2.8 ACUMED ACUMED 03/13ý06 2 EA 28.00 0 66000 3100 MSDC28 MSDC28 03/09ý06 6O-13907 SCREW, CORTICAL 3.5 X 50 13453 ACUMED ACUMED 03/14ý06 2 EA 120.00 0 66000 13453 3100 CO-3500 CO-3500 03/09ý06 6O-13907 SCREW, 3.5 X 32 ACUMED ACUMED 03/14ý06 2 EA 120.00 0 66000 3100 CO-3320 CO-3320 03/09ý06 6O-13907 SCREW, 3.5 X 28 ACUMED ACUMED 03/14ý06 2 EA 120.00 0 66000 3100 CO-3280 CO-3280 03/09ý06 6O-13907 SCREW, 3.5 X 26 ACUMED ACUMED 03/14ý06 2 EA 120.00 0 66000 3100 CO-3260 CO-3260 03/09ý06 6O-13907 SCREW, CORTICAL 3.5 X 30 13449 ACUMED ACUMED 03/14ý06 2 EA 120.00 0 66000 13449 3100 CO-3300 CO-3300 03/09ý06 6O-13907 SCREW, CORTICAL 3.5 X 45 13452 ACUMED ACUMED 03/14ý06 2 EA 120.00 0 66000 13452 3100 CO-3450 CO-3450 03/09ý06 6O-13907 SCREW, 3.5 X 24 ACUMED ACUMED 03/14ý06 1 EA 60.00 0 66000 3100 CO-3240 CO-3240 03/09ý06 6O-13907 SCREW, 3.5 X 40 ACUMED ACUMED 03/14ý06 1 EA 60.00 0 66000 3100 CO-3400 CO-3400 03/09ý06 6O-13907 SCEW, 4.0 X 20 ACUMED ACUMED 03/14ý06 1 EA 60.00 0 66000 3100 CA-4200 CA-4200 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 75 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13907 LOCK SCREW 3.5 X 55 ACUMED ACUMED 03/14ý06 3 EA 300.00 0 66000 3100 FA-C03550 FA-C03550 03/09ý06 6O-13907 EXTRA LONG LAT PLATE ACUMED ACUMED 03/14ý06 1 EA 739.00 0 66000 3100 PL-ELLXL PL-ELLXL 03/09ý06 6O-13907 PLATE, EPICONDYAL MEDIAL MED 13448 ACUMED ACUMED 03/14ý06 1 EA 634.00 0 66000 13448 3100 PL-ELMM PL-ELMM 03/09ý06 6O-13907 OLECRANON PLATE ACUMED ACUMED 03/14ý06 1 EA 634.00 0 66000 3100 PL-ELOM PL-ELOM 03/09ý06 6O-13907 TAP 3.5 ACUMED ACUMED 03/14ý06 1 EA 195.00 0 66000 3100 PL-ELT035 PL-ELT035 03/09ý06 6O-13907 NAIL, CANCELLOUS 4.0 X 18 ACUMED ACUMED 03/14ý06 1 EA 60.00 0 66000 3100 CA-4180 CA-4180 03/09ý06 6O-14883 PLATE, OLE CRANON ACUMED ACUMED 03/29ý06 1 EA 634.00 0 66000 3100 PL-ELOE PL-ELOE 03/24ý06 6O-14883 QUICK RELEASE DRILL BIT ACUMED ACUMED 03/29ý06 1 EA 28.00 0 66000 3100 MS-DC5020 MS-DC5020 03/24ý06 6O-14883 QUICK RELEASE DRILL BIT ACUMED ACUMED 03/29ý06 1 EA 28.00 0 66000 3100 MS-DC28 MS-DC28 03/24ý06 6O-14883 TROCAR 2 X 9 ACUMED ACUMED 03/29ý06 3 EA 54.00 0 66000 3100 WS2009ST WS2009ST 03/24ý06 6O-14883 SCREW, CORTICAL 3.5MM 13973 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 13973 3100 CO-3160 CO-3160 03/24ý06 6O-14883 SCREW, CORTICAL 2.7 X 45 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 3100 CO-2745 CO-2745 03/24ý06 6O-14883 SCREW, CORTICAL 2.7 X 26 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 3100 CO-2726 CO-2726 03/24ý06 6O-14883 SCREW, CORTICAL 2.7 X 50 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 3100 CO-2750 CO-2750 03/24ý06 6O-14883 SCREW, CORTICAL 2.7 X 22 ACUMED ACUMED 03/29ý06 2 EA 120.00 0 66000 3100 CO-2722 CO-2722 03/24ý06 6O-14883 SCREW, CORTICAL 3.5 X 22 ACUMED ACUMED 03/29ý06 2 EA 120.00 0 66000 3100 CO-3220 CO-3220 03/24ý06 6O-14883 SCREW, CORTICAL 3.5 X 18 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 3100 CO-3180 CO-3180 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 76 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14883 SCREW, CORTICAL 3.5 X 30 13449 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 13449 3100 CO-3300 CO-3300 03/24ý06 6O-14883 SCREW, CORTICAL 3.5 X 55 13450 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 13450 3100 CO-3550 CO-3550 03/24ý06 6O-14883 SCREW, CORTICAL 3.5 X 28 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 3100 CO-3280 CO-3280 03/24ý06 6O-14883 SCREW, CORTICAL 3.5 X 24 ACUMED ACUMED 03/29ý06 1 EA 60.00 0 66000 3100 CO-3240 CO-3240 03/24ý06 6O-14891 BONE GRAFT SET ACUMED ACUMED 03/31ý06 1 EA 75.00 0 66000 3100 ATGS08-S ATGS08-S 03/24ý06 6O-15172 SCREW, FIXATION 24.0 MM ACUMED ACUMED 04/04ý06 1 EA 284.00 0 66000 3100 ATM-240-S ATM-240-S 03/30ý06 6O-15172 SCREW, FIXATION 26.0MM ACUMED ACUMED 04/04ý06 1 EA 284.00 0 66000 3100 ATM260-S ATM260-S 03/30ý06 6O-15172 SCREW, FIXATION 16.0MM ACUMED ACUMED 04/04ý06 1 EA 284.00 0 66000 3100 ATM-160S ATM-160S 03/30ý06 6O-15172 SCREW, FIXATION 18.0MM ACUMED ACUMED 04/04ý06 1 EA 284.00 0 66000 3100 ATM-180-S ATM-180-S 03/30ý06 6O-15318 MINI FIX 24MM ACUMED ACUMED 04/09ý06 2 EA 568.00 0 66000 3100 ATM-240S ATM-240S 04/03ý06 6O-15889 CANNULATED DRILL BIT ACUMED ACUMED 04/13ý06 2 EA 376.00 0 66000 3100 AT-7032 AT-7032 04/12ý06 6O-15960 SCREW, 3.5 X 32 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-3320 CO-3320 04/13ý06 6O-15960 SCREW, 3.5 X 26 ACUMED ACUMED 04/19ý06 2 EA 120.00 0 66000 3100 CO-3260 CO-3260 04/13ý06 6O-15960 SCREW, CORTICAL 3.5 X 45 13452 ACUMED ACUMED 04/19ý06 2 EA 120.00 0 66000 13452 3100 CO-3450 CO-3450 04/13ý06 6O-15960 SCREW, CORTICAL 3.5 X 55 13450 ACUMED ACUMED 04/19ý06 2 EA 120.00 0 66000 13450 3100 CO-3550 CO-3550 04/13ý06 6O-15960 SCREW, 3.0 X 65 ACUMED ACUMED 04/19ý06 1 EA 86.00 0 66000 3100 CO-3650 CO-3650 04/13ý06 6O-15960 SCREW, 3.5 X 28 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-3280 CO-3280 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 77 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15960 SCREW, CORTICAL 3.5 X 30 13449 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 13449 3100 CO-3300 CO-3300 04/13ý06 6O-15960 SCREW, 3.5 X 22 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-3220 CO-3220 04/13ý06 6O-15960 SCREW, 3.5 X 24 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-3240 CO-3240 04/13ý06 6O-15960 SCREW, 3.5 X 60 ACUMED ACUMED 04/19ý06 1 EA 86.00 0 66000 3100 CO-3600 CO-3600 04/13ý06 6O-15960 TAP SCREW 3.5 X 60 ACUMED ACUMED 04/19ý06 1 EA 100.00 0 66000 3100 FA-CO3560 FA-CO3560 04/13ý06 6O-15960 SCREW, 4.0 X 18 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CA-4180 CA-4180 04/13ý06 6O-15960 SCREW, 4.0 X 20 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CA-4200 CA-4200 04/13ý06 6O-15960 WIRE .045 ACUMED ACUMED 04/19ý06 5 EA 45.00 0 66000 3100 WS1106ST WS1106ST 04/13ý06 6O-15960 WIRE .035 ACUMED ACUMED 04/19ý06 4 EA 124.00 0 66000 3100 WT0906STT WT0906STT 04/13ý06 6O-15960 WIRE 2.0 ACUMED ACUMED 04/19ý06 1 EA 15.00 0 66000 3100 WS-2009ST WS-2009ST 04/13ý06 6O-15960 PLATE, EPICONDYAL MEDIAL MED 13448 ACUMED ACUMED 04/19ý06 1 EA 634.00 0 66000 13448 3100 PL-ELMM PL-ELMM 04/13ý06 6O-15960 LATERAL PLATE ACUMED ACUMED 04/19ý06 1 EA 634.00 0 66000 3100 PL-ELLSL PL-ELLSL 04/13ý06 6O-15960 OLECRANON PLATE ACUMED ACUMED 04/19ý06 1 EA 634.00 0 66000 3100 PL-ELOM PL-ELOM 04/13ý06 6O-15960 TAP ACUMED ACUMED 04/19ý06 1 EA 195.00 0 66000 3100 PL-ET1035 PL-ET1035 04/13ý06 6O-15960 DRILL BIT 2.8 ACUMED ACUMED 04/19ý06 1 EA 28.00 0 66000 3100 MSDC28 MSDC28 04/13ý06 6O-15962 PLATE, OLECRANAN ACUMED ACUMED 04/19ý06 1 EA 634.00 0 66000 3100 PL-ELOM PL-ELOM 04/13ý06 6O-15962 DRILL BIT 2.0 ACUMED ACUMED 04/19ý06 1 EA 28.00 0 66000 3100 MS-D65020 MS-D65020 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 78 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15962 DRILL BIT 2.8 ACUMED ACUMED 04/19ý06 1 EA 28.00 0 66000 3100 MS-D628 MS-D628 04/13ý06 6O-15962 K WIRE ACUMED ACUMED 04/19ý06 1 EA 15.00 0 66000 3100 WS-2009ST WS-2009ST 04/13ý06 6O-15962 SCREW, 3.5 X 28 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-3280 CO-3280 04/13ý06 6O-15962 SCREW, 4.0 X 20 ACUMED ACUMED 04/19ý06 2 EA 120.00 0 66000 3100 CA-4200 CA-4200 04/13ý06 6O-15962 SCREW, CORTICAL 3.5 X 50 13453 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 13453 3100 CO-3500 CO-3500 04/13ý06 6O-15962 SCREW, 3.5 X 36 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-336 CO-336 04/13ý06 6O-15962 SCREW, 3.5 X22 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-3220 CO-3220 04/13ý06 6O-15962 SCREW, 3.5 X 18 ACUMED ACUMED 04/19ý06 2 EA 120.00 0 66000 3100 CO-3180 CO-3180 04/13ý06 6O-15962 SCREW, CORTICAL 3.5MM 13973 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66001 13973 3100 CO-3160 CO-3160 04/13ý06 6O-15962 SCREW, 4.0 X 26 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66001 3100 CA-4260 CA-4260 04/13ý06 6O-15962 SCREW, CORTICAL 3.5 X 45 13452 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 13452 3100 CO-3450 CO-3450 04/13ý06 6O-15962 0CREW, 3.5 X 24 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-3240 CO-3240 04/13ý06 6O-15962 SCREW, 3.5 X 20 ACUMED ACUMED 04/19ý06 1 EA 60.00 0 66000 3100 CO-3200 CO-3200 04/13ý06 6O-19241 MINI SCREW 20MM ACUMED ACUMED 06/13ý06 1 EA 284.00 0 66000 3100 ATM-200-S ATM-200-S 06/08ý06 6O-19297 GUIDEWIRE ACUMED ACUMED 06/15ý06 6 EA 54.00 0 66000 3100 WS1106ST WS1106ST 06/09ý06 6O-20032 LATERAL ELBOW PLATE ACUMED ACUMED 06/26ý06 1 EA 739.00 0 66000 3100 PL-LEL20L PL-LEL20L 06/21ý06 6O-20032 OLCRANEN PLATE ACUMED ACUMED 06/26ý06 1 EA 634.00 0 66000 3100 PL-ELOM PL-ELOM 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 79 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20032 K WIRE ACUMED ACUMED 06/26ý06 3 EA 45.00 0 66000 3100 WS2009ST WS2009ST 06/21ý06 6O-20032 TACK ACUMED ACUMED 06/26ý06 2 EA 62.00 0 66000 3100 PL-PTALK PL-PTALK 06/21ý06 6O-20032 DRILL BIT 2.8 ACUMED ACUMED 06/26ý06 2 EA 56.00 0 66000 3100 MS-0028 MS-0028 06/21ý06 6O-20032 DRILL BIT 3.5 ACUMED ACUMED 06/26ý06 1 EA 28.00 0 66000 3100 MS-0035 MS-0035 06/21ý06 6O-20032 DRILL BIT LONG 2.8 ACUMED ACUMED 06/26ý06 1 EA 80.00 0 66000 3100 MSLCD28 MSLCD28 06/21ý06 6O-20032 SCREW DRIVER ACUMED ACUMED 06/26ý06 1 EA 50.00 0 66000 3100 HPC0025 HPC0025 06/21ý06 6O-20032 SCREW, CORTICAL 3.5 X 12 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 3100 CO3120 CO3120 06/21ý06 6O-20032 CORTICAL SCREW 3.5 X 20 ACUMED ACUMED 06/26ý06 2 EA 120.00 0 66000 3100 CO-3200 CO-3200 06/21ý06 6O-20032 SCREW, CORTICAL 3.5 X 22 ACUMED ACUMED 06/26ý06 7 EA 420.00 0 66000 3100 CO-3220 CO-3220 06/21ý06 6O-20032 SCREW, CORTICAL 3.5 X 24 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 3100 CO-3240 CO-3240 06/21ý06 6O-20032 SCREW, CORTICAL 3.5 X 28 ACUMED ACUMED 06/26ý06 3 EA 180.00 0 66000 3100 CO-3280 CO-3280 06/21ý06 6O-20032 SCREW, CORTICAL 3.5 X 32 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 3100 CO-3820 CO-3820 06/21ý06 6O-20032 SCREW, CORTICAL 3.5 X 38 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 3100 CO-3380 CO-3380 06/21ý06 6O-20032 SCREW, CORTICAL 3.5 X 40 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 3100 CO-3400 CO-3400 06/21ý06 6O-20032 SCREW, CORTICAL 3.5 X 50 13453 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 13453 3100 CO-3500 CO-3500 06/21ý06 6O-20032 SCREW, CANCELLOUS 4.0 X 14 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 3100 CA-4140 CA-4140 06/21ý06 6O-20032 SCREW, CANCELLOUS 4.0 X 16 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 3100 CA-4160 CA-4160 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 80 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20032 SCREW, CANCELLOUS 4.0 X 18 ACUMED ACUMED 06/26ý06 1 EA 60.00 0 66000 3100 CA-4180 CA-4180 06/21ý06 6O-20032 SCREW, CANCELLOUS 4.0 X 50 ACUMED ACUMED 06/26ý06 3 EA 258.00 0 66000 3100 CA-4500 CA-4500 06/21ý06 6O-20032 SHIPPING & HANDLING ACUMED ACUMED 06/26ý06 1 EA 200.00 0 66000 3800 SHIPPING SHIPPING 06/21ý06 6O-22219 GUIDEWIRE ACUMED ACUMED 08/07ý06 10 EA 90.00 0 66000 3100 WS1106ST WS1106ST 08/02ý06 6O-22219 WIRE, K FUSION DBL TROCAR 8760 ACUMED ACUMED 08/07ý06 10 ST 60.40 0 66000 8760 3117 WS1606DT WS1606DT 08/02ý06 6O-22595 PLATE, CLAVICLE ACUMED ACUMED 08/12ý06 1 EA 634.00 0 66000 3100 PL-CL6SL PL-CL6SL 08/08ý06 6O-22595 DRILL BIT 2.8 ACUMED ACUMED 08/12ý06 1 EA 28.00 0 66000 3100 MSDC28 MSDC28 08/08ý06 6O-22595 DRILL BIT 3.5 ACUMED ACUMED 08/12ý06 1 EA 28.00 0 66000 3100 MSDC35 MSDC35 08/08ý06 6O-22595 SCREW, 3.5 X 24 ACUMED ACUMED 08/12ý06 1 EA 60.00 0 66000 3100 CO-3240 CO-3240 08/08ý06 6O-22595 SCREW 3.5 X 22 ACUMED ACUMED 08/12ý06 1 EA 60.00 0 66000 3100 CO-3220 CO-3220 08/08ý06 6O-22595 SCREW, 3.5 X 18 ACUMED ACUMED 08/12ý06 1 EA 60.00 0 66000 3100 CO-3180 CO-3180 08/08ý06 6O-22595 SCREW, LOCKING 3.5 X 10 ACUMED ACUMED 08/12ý06 1 EA 70.00 0 66000 3100 COL3100 COL3100 08/08ý06 6O-22595 SCREW, LOCKING 3.5 X 12 ACUMED ACUMED 08/12ý06 1 EA 70.00 0 66000 3100 COL3120 COL3120 08/08ý06 6O-22595 SCREW, LOCKING 3.5 X 14 ACUMED ACUMED 08/12ý06 1 EA 70.00 0 66000 3100 COL3140 COL3140 08/08ý06 6O-22595 SCREW, LOCKING 3.5 X 8 ACUMED ACUMED 08/12ý06 1 EA 70.00 0 66000 3100 COL3080 COL3080 08/08ý06 6O-22595 SCREW, LOCKING 3.5 X 16 ACUMED ACUMED 08/12ý06 1 EA 70.00 0 66000 3100 COL3160 COL3160 08/08ý06 6O-22788 GUIDE WIRE 4" ACUMED ACUMED 08/16ý06 10 EA 90.00 0 66000 3100 WS 0704ST WS 0704ST 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 81 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23998 SCREW, CORTICAL 3.5MM 13973 ACUMED ACUMED 09/06ý06 2 EA 120.00 0 66000 13973 3100 CO-3160 CO-3160 08/31ý06 6O-23998 SCREW, TOG 2.3 X 14 ACUMED ACUMED 09/06ý06 1 EA 70.00 0 66000 3100 CO-N2314 CO-N2314 08/31ý06 6O-23998 SCREW, THREAD LOCK 2.3 X 14 ACUMED ACUMED 09/06ý06 1 EA 70.00 0 66000 3100 CO-T2314 CO-T2314 08/31ý06 6O-23998 LOCK PEG 2.3 X 14 ACUMED ACUMED 09/06ý06 1 EA 70.00 0 66000 3100 CO-S2314 CO-S2314 08/31ý06 6O-23998 LOCK SCREW 3.5 X 16 ACUMED ACUMED 09/06ý06 1 EA 70.00 0 66000 3100 COL-3160 COL-3160 08/31ý06 6O-24844 PLATE, VOLAR LT ACUMED ACUMED 09/21ý06 1 EA 595.00 0 66000 3100 PLDR60L PLDR60L 09/15ý06 6O-24844 PLATE, VOLAR RT ACUMED ACUMED 09/21ý06 1 EA 595.00 0 66000 3100 PLDR60R PLDR60R 09/15ý06 6O-25573 HEAD, RADIAL 8.0 X 2.0 ACUMED ACUMED 10/02ý06 1 EA 1250.00 0 66000 3100 TR-80802-S TR-80802-S 09/27ý06 6O-25573 RADIAL HEAD 22.0 ACUMED ACUMED 10/02ý06 1 EA 2000.00 0 66000 3100 TR-H220L-S TR-H220L-S 09/27ý06 6O-28930 WIRE, K ACUMED ACUMED 11/30ý06 :B 4 PK 168.00 3 66000 3100 WS1106ST WS1106ST 11/21ý06 :18 6O-29082 SCREW, 25MM ACUMED ACUMED 12/02ý06 1 EA 308.00 0 66000 3100 AT1250S AT1250S 11/27ý06 6O-29082 SCREW, FIXATION ACUTRAC 27.5MM 8575 ACUMED ACUMED 12/02ý06 1 EA 308.00 1 66000 8575 3117 AT1275 AT1275 11/27ý06 :16 6O-29082 SCREW, FIXATION ACUTRAC 30.0MM 8576 ACUMED ACUMED 12/02ý06 1 EA 308.00 0 66000 8576 3117 AT1300 AT1300 11/27ý06 6W-10099 LEFT DISTAL PLATE ACUMED ACUMED 01/04ý06 1 EA 595.00 0 66001 3100 PL-DL50L PL-DL50L 01/03ý06 6W-10099 2.3MM SMOOTH PEG 20MM ACUMED ACUMED 01/04ý06 5 EA 350.00 0 66001 3100 CO-S2320 CO-S2320 01/03ý06 6W-10099 LOCKING PEG 22MM ACUMED ACUMED 01/04ý06 1 EA 70.00 0 66001 3100 CO-S2322 CO-S2322 01/03ý06 6W-10099 LOCKING PEG 24MM ACUMED ACUMED 01/04ý06 1 EA 70.00 0 66001 3100 CO-S2324 CO-S2324 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 82 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-10099 LOCKING SCREW 14MM ACUMED ACUMED 01/04ý06 1 EA 70.00 0 66001 3100 CO-T2314 CO-T2314 01/03ý06 6W-10099 CORTICAL SCREW 12MM ACUMED ACUMED 01/04ý06 1 EA 60.00 0 66001 3100 CO-3120 CO-3120 01/03ý06 6W-10099 LOCKING CORTICAL SCREW 10MM ACUMED ACUMED 01/04ý06 1 EA 70.00 0 66001 3100 COL-3100 COL-3100 01/03ý06 6W-10099 LOCKING CORTICAL SCREW 12MM ACUMED ACUMED 01/04ý06 1 EA 70.00 0 66001 3100 COL-3120 COL-3120 01/03ý06 6W-10099 DISTAL PLATE ACUMED ACUMED 01/04ý06 1 EA 595.00 0 66001 3100 PL-DR60L PL-DR60L 01/03ý06 6W-10099 K WIRES .054 X 6 ACUMED ACUMED 01/04ý06 3 EA 27.00 0 66001 3100 WS1406ST WS1406ST 01/03ý06 6W-10099 DRILL 2.0MM ACUMED ACUMED 01/04ý06 1 EA 40.00 0 66001 3100 MS-DCR20 MS-DCR20 01/03ý06 6W-10099 DRILL 2.8MM ACUMED ACUMED 01/04ý06 1 EA 28.00 0 66001 3100 MS-DC28 MS-DC28 01/03ý06 6W-14427 DRILL BIT ACUMED ACUMED 03/21ý06 1 EA 188.00 0 66001 3100 AT-7032 AT-7032 03/16ý06 6W-14427 GUIDEWIRE .045 X 6 ACUMED ACUMED 03/21ý06 6 EA 54.00 0 66001 3100 WS-1106ST WS-1106ST 03/16ý06 6W-14427 SCREW, 22.5MM ACUMED ACUMED 03/21ý06 1 EA 308.00 0 66001 3100 AT-1225S AT-1225S 03/16ý06 6W-14427 FUSION DEVICE 27.0 ACUMED ACUMED 03/21ý06 1 EA 211.00 0 66001 3100 ATF-270-S ATF-270-S 03/16ý06 6W-14427 FIXATION SCREW 30.0 ACUMED ACUMED 03/21ý06 1 EA 308.00 0 66001 3100 AT-1300-S AT-1300-S 03/16ý06 6W-14427 GUIDE WIRE .062 X 6 ACUMED ACUMED 03/21ý06 6 EA 36.00 0 66001 3100 WS-1606DT WS-1606DT 03/16ý06 6W-15650 WIRE, 2.8 DRILL ACUMED ACUMED 04/13ý06 1 EA 28.00 0 66001 3100 MS-DC28 MS-DC28 04/07ý06 6W-15650 SCREW, LOCKING 3.5 X 14 ACUMED ACUMED 04/13ý06 3 EA 210.00 0 66001 3100 COL-3140 COL-3140 04/07ý06 6W-15650 SCREW, LOCKING 3.5 X 12 ACUMED ACUMED 04/13ý06 2 EA 140.00 0 66001 3100 COL-3120 COL-3120 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 83 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-15650 SCREW, LOCKING 3.5 X 16 ACUMED ACUMED 04/13ý06 1 EA 70.00 0 66001 3100 COL-3160 COL-3160 04/07ý06 6W-15650 PLATE, J 8 HOLE RIGHT ACUMED ACUMED 04/13ý06 1 EA 634.00 0 66001 3100 PL-CL8JR PL-CL8JR 04/07ý06 6W-15652 BONE GRAFT DELIVERY SET ACUMED ACUMED 04/13ý06 1 EA 75.00 0 66001 3100 AT-GS08-S AT-GS08-S 04/07ý06 6W-18434 PLATE ACUMED ACUMED 05/26ý06 1 EA 595.00 0 66001 3100 PL-DR60L PL-DR60L 05/25ý06 6W-18434 SCREW ACUMED ACUMED 05/26ý06 1 EA 70.00 0 66001 3100 CO-T2328 CO-T2328 05/25ý06 6W-18434 SCREW, CORTICAL 3.5MM 13973 ACUMED ACUMED 05/26ý06 1 EA 60.00 0 66001 13973 3100 CO-3160 CO-3160 05/25ý06 6W-18434 SCREW ACUMED ACUMED 05/26ý06 1 EA 60.00 0 66001 3100 CO-3180 CO-3180 05/25ý06 6W-19201 LARGE FORCEP ACUMED ACUMED 06/12ý06 2 EA 536.00 0 66001 3900 MS-1280 MS-1280 06/08ý06 6W-22603 DRILL 2.8MM ACUMED ACUMED 08/11ý06 1 EA 28.00 0 66001 3100 MSDC28 MSDC28 08/08ý06 6W-22603 PLATE, CLAVICLE 10 HOLE ACUMED ACUMED 08/11ý06 1 EA 634.00 0 66001 3100 PL-CL10LL PL-CL10LL 08/08ý06 6W-22603 SCREW, LOCKING 16M M ACUMED ACUMED 08/11ý06 4 EA 280.00 0 66001 3100 CO-L3160 CO-L3160 08/08ý06 6W-22603 SCREW, LOCKING 18MM ACUMED ACUMED 08/11ý06 1 EA 70.00 0 66001 3100 CO-L3180 CO-L3180 08/08ý06 6W-22603 SCREW 14MM ACUMED ACUMED 08/11ý06 1 EA 60.00 0 66001 3100 CO-3140 CO-3140 08/08ý06 6W-22603 SCREW, CORTICAL 3.5MM 13973 ACUMED ACUMED 08/11ý06 1 EA 60.00 0 66001 13973 3100 CO-3160 CO-3160 08/08ý06 6W-22603 SCREW, 18MM ACUMED ACUMED 08/11ý06 1 EA 60.00 0 66001 3100 CO-3180 CO-3180 08/08ý06 ---------------- ------ Vendor: ACUMED SubTotal: 36184.40 4 Vendor Code: ADAMS, ADAMS REMCO INC Service Phone #: 800 922-2612 6ME-15073 FAX OPTION TYPE 1018 ADAMS ADAMS 04/17ý06 1 EA 514.00 0 73706 3900 FSN781 FSN781 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 84 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6R-10778 VISIT CHARGE ADAMS ADAMS 01/16ý06 1 EA 100.00 0 66503 P249695 8700 64165 64165 01/16ý06 6R-10778 SERVICE CHARGE ADAMS ADAMS 01/16ý06 1 EA 45.00 0 66503 8700 SVC CHARGE SVC CHARGE 01/16ý06 ---------------- ------ Vendor: ADAMS SubTotal: 659.00 0 Vendor Code: ADAMS2, ADAMS REMCO INC Service Phone #: 800 922-2612 6-10563 SAVIN AC104 FAX MACHINE ADAMS2 ADAMS2 01/11ý06 1 EA 514.00 0 64500 P249398 3450 AC104 AC104 01/11ý06 6-10563 SAVIN AC104 FAX MACHINE ADAMS2 ADAMS2 01/11ý06 1 EA 514.00 0 64000 P249399 3450 AC104 AC104 01/11ý06 6-16680 SAVIN 3515 MF COPIER ADAMS2 ADAMS2 04/25ý06 1 EA 1995.00 0 91000 P256892 3450 FSN15M/DZN15A FSN15M/DZN15A 04/25ý06 6-17228 SAVIN DIGITAL IMAGING SYSTEM ADAMS2 ADAMS2 05/04ý06 1 EA 2397.00 0 72701 P257538 3800 3515F 3515F 05/04ý06 6CE-19262 SAVIN 8045 DIGITAL COPIER ADAMS2 ADAMS2 06/08ý06 1 EA 10600.00 0 90000 P260037 1250 CSN845 CSN845 06/08ý06 6CE-25857 SAVIN 8045SPF FAX/COPIER ADAMS2 ADAMS2 10/02ý06 1 EA 8789.00 1 70151 P267670 1250 CSN84F CSN84F 10/02ý06 :77 6CE-26285 SAVIN COPIER PER ATTACH QUOTE ADAMS2 ADAMS2 10/10ý06 1 EA 7850.00 1 70200 1250 8045 8045 10/10ý06 :69 6CE-28666 SAVIN 8025 DIGITAL IMAGING ADAMS2 ADAMS2 11/17ý06 1 EA 5585.00 0 61800 P270935 1250 PER QUOTE PER QUOTE 11/17ý06 6CE-29062 SAVIN 8025 DIGITAL IMAGING ADAMS2 ADAMS2 11/26ý06 1 EA 5850.00 0 60100 P271458 1250 COPIER COPIER 11/26ý06 6ME-10361 SAVIN AC104 FAX ADAMS2 ADAMS2 01/08ý06 1 EA 514.00 0 61900 P249147 3900 AC104 AC104 01/08ý06 6ME-10361 SAVIN AC104 FAX ADAMS2 ADAMS2 01/08ý06 2 EA 1028.00 0 61400 P249152 3900 AC104 AC104 01/08ý06 6ME-10364 SAVIN AC104 FAX ADAMS2 ADAMS2 01/09ý06 2 EA 1028.00 0 61600 P249195 3900 AC104 AC104 01/09ý06 6ME-10364 SAVIN AC104 FAX ADAMS2 ADAMS2 01/09ý06 1 EA 514.00 0 61800 P249196 3900 AC104 AC104 01/09ý06 6ME-10814 SAVIN AC104 FAX ADAMS2 ADAMS2 01/16ý06 1 EA 514.00 0 72200 P249729 3900 AC104 AC104 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 85 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-10814 SAVIN FAX COPIER 3820 ADAMS2 ADAMS2 01/16ý06 1 EA 977.00 0 72200 P249729 3900 3820 3820 01/16ý06 6ME-11421 SAVIN AC104 FAX ADAMS2 ADAMS2 01/25ý06 1 EA 514.00 0 60206 P250368 3900 AC104 AC104 01/25ý06 6ME-11422 SAVIN AC104 FAX ADAMS2 ADAMS2 01/25ý06 1 EA 514.00 0 67000 P250369 3900 AC104 AC104 01/25ý06 6ME-11422 SAVIN AC104 FAX ADAMS2 ADAMS 01/25ý06 1 EA 514.00 0 64600 P250371 3900 AC104 AC104 01/25ý06 6ME-16681 3820 FAX MACHINE ADAMS2 ADAMS2 04/25ý06 1 EA 977.00 0 92001 P256893 3900 3820 3820 04/25ý06 6ME-18339 SAVIN 8025 DIGITAL IMAGING ADAMS2 ADAMS2 05/23ý06 1 EA 4765.00 0 65100 P258882 3900 CSN825 CSN825 05/23ý06 6ME-18339 ARDF-AUTO REVERSING DOC FEEDER ADAMS2 ADAMS2 05/23ý06 1 EA 0.00 0 65100 P258882 3900 DSN393 DSN393 05/23ý06 6ME-18339 CONSOLE ADAMS2 ADAMS2 05/23ý06 1 EA 0.00 0 65100 P258882 3900 KCS158 KCS158 05/23ý06 6ME-18339 LINE CONDITIONER 15 AMP ADAMS2 ADAMS2 05/23ý06 1 EA 0.00 0 65100 P258882 3900 DZN15A DZN15A 05/23ý06 6ME-18341 FAX OPTION 33.6 KBPS, 3 SEC ADAMS2 ADAMS2 05/23ý06 1 EA 866.00 0 65100 P258884 3900 FSN00D FSN00D 05/23ý06 6ME-20482 SAVIN 8020D DIGITAL IMAGING ADAMS2 ADAMS2 06/29ý06 1 EA 4195.00 0 92001 3900 8020D 8020D 06/29ý06 6ME-23533 SAVIN 3515 MF ADAMS2 ADAMS 08/23ý06 1 EA 1798.00 0 96211 P265013 3910 FSN15M FSN15M 08/23ý06 6ME-23533 SAVIN 3515MF ADAMS2 ADAMS 08/23ý06 1 EA 1798.00 0 96201 P265015 3910 FSN15M FSN15M 08/23ý06 6ME-27506 SAVIN 3810 FAX MACHINE ADAMS2 ADAMS2 10/31ý06 1 EA 730.00 0 93700 P269650 3900 FSN810 FSN810 10/31ý06 6ME-27843 SAVIN AC205 COPIER/FAX/PRINTER ADAMS2 ADAMS2 11/06ý06 1 EA 997.00 0 60206 P270056 3900 FSN205 FSN205 11/06ý06 6ME-27998 SCANNER PAGE CHARGES ADAMS2 ADAMS2 11/08ý06 :B 12 MO 1680.00 11 90000 3900 USAGE COST .01 USAGE COST .01 11/08ý06 :40 6ME-28531 20G HARD DISK DRIVE ADAMS2 ADAMS2 11/15ý06 1 EA 275.00 1 74700 P270805 3900 DSN01A DSN01A 11/15ý06 :33 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 86 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6R-14097 REPAIR CALL ADAMS2 ADAMS2 03/13ý06 1 EA 175.00 0 94500 3800 REPAIR BINDER REPAIR BINDER 03/13ý06 6SA-11431 PRORATED LEASING & ADJUSTMENT ADAMS2 ADAMS2 01/26ý06 1 YR 3532.00 0 94500 P250381 5300 LEASE AGREE LEASE AGREE 01/25ý06 6SA-14633 COLOR COPIER IN INFORMATION ADAMS2 ADAMS2 03/21ý06 4 QT 4800.00 0 93600 5300 SVC AGREE SVC AGREE 03/21ý06 ---------------- ------ Vendor: ADAMS2 SubTotal: 76799.00 14 Vendor Code: ADEPT, ADEPT-MED Service Phone #: 800 222-8445 6O-10062 RETAINER, VISCERA MEDIUM 1254 ADEPT ADEPT 01/06ý06 1 BX 193.00 0 66000 P248794 1254 3118 3204 3204 01/03ý06 6O-14129 RETAINER, VISCERA MEDIUM 1254 ADEPT ADEPT 03/17ý06 1 BX 193.00 0 66000 P253740 1254 3118 3204 3204 03/13ý06 6O-22658 RETAINER, VISCERA MEDIUM 1254 ADEPT ADEPT 08/14ý06 1 BX 193.00 0 66000 1254 3118 3204 3204 08/08ý06 ---------------- ------ Vendor: ADEPT SubTotal: 579.00 0 Vendor Code: ADEZA, ADEZA BIOMEDICAL CORP Service Phone #: 888 773-8376 Account Number: 1262 6L-24270 FETAL FIBRONECTIN TESTS ADEZA ADEZA 09/11ý06 3 EA 8964.00 0 70200 3040 1200 1200 09/06ý06 6L-27318 RAPID CONTROL KIT ADEZA ADEZA 11/03ý06 2 EA 100.00 0 70200 3000 01166 01166 10/27ý06 ---------------- ------ Vendor: ADEZA SubTotal: 9064.00 0 Vendor Code: ADMIN, ADMINASTAR FEDERAL 6-21492 PROVIDER OUTREACH EDUCATION ADMIN ADMIN 07/26ý06 2 EA 170.00 0 91000 8300 07/20ý06 6-21492 PROVIDER OUTREACH EDUCATION ADMIN ADMIN 07/26ý06 2 EA 170.00 0 91000 8300 07/20ý06 ---------------- ------ Vendor: ADMIN SubTotal: 340.00 0 Vendor Code: ADSTER, ADVANCED STERILIZATION PRODUCTS Service Phone #: 888-783-7723 Account Number: 5121 6-12257 POUCH 6 X 12 1/2 ADSTER ADSTER 02/14ý06 1 CS 101.78 0 67600 3800 12332 12332 02/08ý06 6-16708 POUCH, SELF SEAL 6" X 12.5" 14493 ADSTER ADSTER 05/01ý06 1 CS 101.78 0 67600 14493 3800 12332 12332 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 87 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19991 POUCHES 4 X 14 ADSTER ADSTER 06/26ý06 1 CS 82.55 0 67600 3800 12335 12335 06/21ý06 6-19991 POUCHES 8 X 16 ADSTER ADSTER 06/26ý06 1 CS 167.38 0 67600 3800 12340 12340 06/21ý06 6-19991 POUCHES 6 X 16.5 ADSTER ADSTER 06/26ý06 1 CS 130.60 0 67600 3800 12342 12342 06/21ý06 6-21683 STERRAD 50 ACCESSORY KIT ADSTER ADSTER 07/25ý06 1 EA 50.89 0 67600 3800 20226 20226 07/21ý06 6-23306 POUCH, SELF SEAL 6" X 12.5" 14493 ADSTER ADSTER 08/25ý06 1 CS 101.78 0 67600 14493 3800 12332 12332 08/21ý06 6-25425 POUCH, SELF SEAL 6" X 12.5" 14493 ADSTER ADSTER 09/29ý06 1 CS 101.78 0 67600 14493 3800 12332 12332 09/25ý06 6CE-26633 STERRAD NX STERILIZERS ADSTER ADSTER 10/16ý06 1 EA 45000.00 0 67600 P268628 1250 10033 10033 10/16ý06 6CE-26633 STERRAD NX SYSTEM CART ADSTER ADSTER 10/16ý06 1 EA 974.27 0 67600 P268628 1250 10301 10301 10/16ý06 6CE-26633 STERRAD NX CASSETTE ADSTER ADSTER 10/16ý06 3 CS 732.39 0 67600 P268628 1250 10133 10133 10/16ý06 6CE-26633 GPO DISCOUNT ADSTER ADSTER 10/16ý06 1 EA 1000.00- 0 67600 1250 GPO DISCOUNT GPO DISCOUNT 10/16ý06 6CE-26633 DISCRETIONARY DISCOUNT ADSTER ADSTER 10/16ý06 1 EA 1320.00- 0 67600 1250 DISCR. DISCOUNT DISCR. DISCOUNT 10/16ý06 6CE-26633 TECHNOLOGY INCENTIVE PKG ADSTER ADSTER 10/16ý06 1 EA 2750.00- 0 67600 1250 TECH INC PKG TECH INC PKG 10/16ý06 6CE-26633 STERRAD NX STERILIZER ADSTER ADSTER 10/16ý06 1 EA 45000.00 0 66000 P268629 1250 10033 10033 10/16ý06 6CE-26633 STERRAD NX SYSTEM CART ADSTER ADSTER 10/16ý06 1 EA 974.28 0 66000 P268629 1250 10301 10301 10/16ý06 6CE-26633 STERRAD NX CASSETTE ADSTER ADSTER 10/16ý06 3 CS 732.39 0 66000 P268629 1250 10133 10133 10/16ý06 6CE-26633 GPO DISCOUNT ADSTER ADSTER 10/16ý06 1 EA 1000.00- 0 66000 1250 GPO DISCOUNT GPO DISCOUNT 10/16ý06 6CE-26633 DISCRETIONARY DISCOUNT ADSTER ADSTER 10/16ý06 1 EA 1320.00- 0 66000 1250 DISC DISCOUNT DISC DISCOUNT 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 88 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-26633 TECHNOLOGY INCENTIVE PKG ADSTER ADSTER 10/16ý06 1 EA 2750.00- 0 66000 1250 TECH INC PKG TECH INC PKG 10/16ý06 6CE-26633 STERRAD NX STERILIZERS ADSTER ADSTER 10/16ý06 1 EA 45000.00 0 67601 P268630 1250 10033 10033 10/16ý06 6CE-26633 STERRAD NC SYSTEM CART ADSTER ADSTER 10/16ý06 1 EA 974.28 0 67601 P268630 1250 10301 10301 10/16ý06 6CE-26633 STERRAD NC CASSETTE ADSTER ADSTER 10/16ý06 3 CS 732.39 0 67601 P268630 1250 10133 10133 10/16ý06 6CE-26633 GPO DISCOUNT ADSTER ADSTER 10/16ý06 1 EA 1000.00- 0 67601 1250 GPO DISCOUNT GPO DISCOUNT 10/16ý06 6CE-26633 DISCRETIONARY DISCOUNT ADSTER ADSTER 10/16ý06 1 EA 1320.00- 0 67601 1250 DISC DISCOUNT DISC DISCOUNT 10/16ý06 6CE-26633 TECHNOLOGY INCENTIVE PKG ADSTER ADSTER 10/16ý06 1 EA 2750.00- 0 67601 1250 TECH INC PKG TECH INC PKG 10/16ý06 6CE-27875 STERRAD SYSTEM STARTER KIT ADSTER ADSTER 11/06ý06 1 EA 1625.28 0 67600 P270064 1250 20250 20250 11/06ý06 6CE-27875 STERRAD SYSTEM STARTER KIT ADSTER ADSTER 11/06ý06 1 EA 1625.28 0 66000 P270080 1250 20250 20250 11/06ý06 6CE-27875 STERRAD SYSTEM STARTER KIT ADSTER ADSTER 11/06ý06 1 EA 1625.28 1 67001 P270083 1250 20250 20250 11/06ý06 :42 6O-11071 POURCH, 4 X 10 1/4 ADSTER ADSTER 01/25ý06 1 CS 63.68 0 66000 3100 12326 12326 01/19ý06 6O-11071 POUCH, 6 X 12 1/2 ADSTER ADSTER 01/25ý06 1 CS 98.82 0 66000 3100 12332 12332 01/19ý06 6O-11071 POUCH, 8 X 16 ADSTER ADSTER 01/25ý06 1 CS 162.50 0 66000 3100 12340 12340 01/19ý06 6S-10077 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 01/10ý06 1 CS 563.04 0 1130-1000 ST248816 12620 3632 14324 14324 01/03ý06 6S-10418 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 01/17ý06 2 CS 467.38 0 1130-1000 ST249233 12621 3632 10114 10114 01/09ý06 6S-10991 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 01/26ý06 3 CS 701.07 0 1130-1000 ST249957 12621 3632 10114 10114 01/18ý06 6S-11760 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 02/08ý06 1 CS 563.04 0 1130-1000 ST250874 12620 3632 14324 14324 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 89 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11947 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 02/10ý06 2 CS 467.38 0 1130-1000 ST251076 12621 3632 10114 10114 02/02ý06 6S-12394 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 02/17ý06 2 CS 467.38 0 1130-1000 ST251642 12621 3632 10114 10114 02/10ý06 6S-13185 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 03/06ý06 2 CS 476.72 0 1130-1000 ST252647 12621 3632 10114 10114 02/24ý06 6S-13487 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 03/09ý06 1 CS 563.04 0 1130-1000 ST253001 12620 3632 14324 14324 03/01ý06 6S-13726 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 03/14ý06 2 CS 476.72 0 1130-1000 ST253304 12621 3632 10114 10114 03/06ý06 6S-14116 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 03/21ý06 2 CS 476.72 0 1130-1000 ST253759 12621 3632 10114 10114 03/13ý06 6S-14803 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 03/31ý06 1 CS 574.00 0 1130-1000 ST254597 12620 3632 14324 14324 03/23ý06 6S-14803 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 03/31ý06 2 CS 476.72 0 1130-1000 ST254597 12621 3632 10114 10114 03/23ý06 6S-15242 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 04/10ý06 2 CS 1148.00 0 1130-1000 ST255108 12620 3632 14324 14324 03/31ý06 6S-15421 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 04/14ý06 2 CS 476.72 0 1130-1000 ST255348 12621 3632 10114 10114 04/04ý06 6S-15687 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 04/14ý06 2 CS 476.72 0 1130-1000 ST255664 12621 3632 10114 10114 04/07ý06 6S-16076 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 04/21ý06 2 CS 476.72 0 1130-1000 ST256184 12621 3632 10114 10114 04/14ý06 6S-16609 TAPE, GAS PLASMA INDICATOR 3M 12619 ADSTER 3M 06/18ý06 18 RL 126.00 0 1130-1000 12619 3632 14202 6RL/CS 1228 04/24ý06 6S-16901 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 05/05ý06 2 CS 476.72 0 1130-1000 ST257124 12621 3632 10114 10114 04/27ý06 6S-17360 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 05/12ý06 2 CS 476.72 0 1130-1000 ST257668 12621 3632 10114 10114 05/05ý06 6S-17737 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 05/22ý06 2 CS 476.72 0 1130-1000 ST258250 12621 3632 10114 10114 05/12ý06 6S-18239 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 05/30ý06 2 CS 476.72 0 1130-1000 ST258798 12621 3632 10114 10114 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 90 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18416 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 06/01ý06 2 CS 476.72 0 1130-1000 ST258997 12621 3632 10114 10114 05/24ý06 6S-19280 TAPE, GAS PLASMA INDICATOR 3M 12619 ADSTER 3M 08/03ý06 24 RL 168.00 0 1130-1000 12619 3632 14202 6RL/CS 1228 06/09ý06 6S-19346 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 06/19ý06 2 CS 476.72 0 1130-1000 ST260105 12621 3632 10114 10114 06/09ý06 6S-19822 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 06/27ý06 2 CS 476.72 0 1130-1000 ST260726 12621 3632 10114 10114 06/19ý06 6S-20240 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 07/05ý06 1 CS 574.00 0 1130-1000 ST261177 12620 3632 14324 14324 06/26ý06 6S-20240 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 07/05ý06 2 CS 476.72 0 1130-1000 ST261177 12621 3632 10114 10114 06/26ý06 6S-20925 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 07/10ý06 1 CS 574.00 0 1130-1000 ST262163 12620 3632 14324 14324 07/10ý06 6S-20925 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 07/10ý06 2 CS 476.72 0 1130-1000 ST262163 12621 3632 10114 10114 07/10ý06 6S-21309 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 07/25ý06 2 CS 476.72 0 1130-1000 ST262621 12621 3632 10114 10114 07/17ý06 6S-21704 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 07/31ý06 2 CS 476.72 0 1130-1000 ST262991 12621 3632 10114 10114 07/24ý06 6S-22369 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 08/14ý06 2 CS 476.72 0 1130-1000 ST263756 12621 3632 10114 10114 08/04ý06 6S-23008 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 08/23ý06 2 CS 476.72 0 1130-1000 ST264400 12621 3632 10114 10114 08/14ý06 6S-23179 STRIP, CHEM INDICATOR GAS PLAS 12622 ADSTER 3M 08/18ý06 4 CS 236.96 0 1130-1000 12622 3632 14100 1248 08/17ý06 6S-23256 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 08/25ý06 2 CS 476.72 0 1130-1000 ST264674 12621 3632 10114 10114 08/18ý06 6S-23353 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 08/29ý06 1 CS 574.00 0 1130-1000 ST264815 12620 3632 14324 14324 08/21ý06 6S-23353 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 08/29ý06 2 CS 476.72 0 1130-1000 ST264815 12621 3632 10114 10114 08/21ý06 6S-24210 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 09/15ý06 2 CS 476.72 0 1130-1000 ST265790 12621 3632 10114 10114 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 91 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24348 STRIP, CHEM INDICATOR GAS PLAS 12622 ADSTER 3M 09/18ý06 4 CS 236.96 0 1130-1000 12622 3632 14100 1248 09/07ý06 6S-24708 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 10/28ý06 1 CS 574.00 0 1130-1000 ST266422 12620 3632 14324 14324 09/13ý06 6S-24813 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 09/22ý06 2 CS 476.72 0 1130-1000 ST266516 12621 3632 10114 10114 09/14ý06 6S-25186 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 11/04ý06 1 CS 574.00 0 1130-1000 ST266913 12620 3632 14324 14324 09/20ý06 6S-25447 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 10/03ý06 3 CS 715.08 0 1130-1000 ST267218 12621 3632 10114 10114 09/25ý06 6S-26262 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 10/18ý06 2 CS 476.72 0 1130-1000 ST268139 12621 3632 10114 10114 10/09ý06 6S-26621 INDICATOR, BIOLOGICAL CYCLESUR 12620 ADSTER ADSTER 11/30ý06 2 CS 1148.00 0 1130-1000 ST268627 12620 3632 14324 14324 10/16ý06 6S-26621 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 10/24ý06 2 CS 476.72 0 1130-1000 ST268627 12621 3632 10114 10114 10/16ý06 6S-27025 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 11/01ý06 2 CS 476.72 0 1130-1000 ST269134 12621 3632 10114 10114 10/23ý06 6S-27478 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 11/07ý06 2 CS 476.72 0 1130-1000 ST269618 12621 3632 10114 10114 10/30ý06 6S-27724 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 11/14ý06 3 CS 715.08 0 1130-1000 ST269893 12621 3632 10114 10114 11/02ý06 6S-28049 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 11/20ý06 4 CS 953.44 0 1130-1000 ST270272 12621 3632 10114 10114 11/08ý06 6S-28702 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 11/29ý06 3 CS 715.08 0 1130-1000 ST270981 12621 3632 10114 10114 11/17ý06 6S-28974 TAPE, GAS PLASMA INDICATOR 3M 12619 ADSTER 3M 01/15ý07 24 RL 168.00 0 1130-1000 12619 3632 14202 6RL/CS 1228 11/21ý06 6S-29117 CASSETTE, STERRAD 50 12621 ADSTER ADSTER 12/09ý06 3 CS 715.08 0 1130-1000 ST271509 12621 3632 10114 10114 11/27ý06 ---------------- ------ Vendor: ADSTER SubTotal: 158579.55 1 Vendor Code: ADTECH, PHLILIPS MEDICAL Service Phone #: 800 934-7372 Account Number: 94042240 6-12598 ELECTRODE, SPIRAL FETAL SCALP 277 ADTECH ADTECH 03/11ý06 1 CS 123.75 0 67000 P251842 277 3113 15133E 15133E 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 92 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12598 PAD, LEG FETAL SCALP ELECTRODE 11387 ADTECH ADTECH 02/16ý06 2 CS 13.48 0 67000 P251842 11387 3114 M1349A M1349A 02/14ý06 6-14446 ELECTRODE, SPIRAL FETAL SCALP 277 ADTECH ADTECH 04/10ý06 1 CS 123.75 0 67000 P254087 277 3113 15133E 15133E 03/16ý06 6-14446 PAD, LEG FETAL SCALP ELECTRODE 11387 ADTECH ADTECH 03/20ý06 2 CS 13.48 0 67000 P254087 11387 3114 M1349A M1349A 03/16ý06 6-15774 ELECTRODE, SPIRAL FETAL SCALP 277 ADTECH ADTECH 05/05ý06 1 CS 123.75 0 67000 P255607 277 3113 15133E 15133E 04/10ý06 6-15774 PAD, LEG FETAL SCALP ELECTRODE 11387 ADTECH ADTECH 04/14ý06 2 CS 13.48 0 67000 P255607 11387 3114 M1349A M1349A 04/10ý06 6-16351 ELECTRODE, SPIRAL FETAL SCALP 277 ADTECH ADTECH 05/14ý06 1 CS 123.75 0 67000 P256405 277 3113 15133E 15133E 04/19ý06 6-16351 PAD, LEG FETAL SCALP ELECTRODE 11387 ADTECH ADTECH 04/25ý06 2 CS 13.48 0 67000 P256405 11387 3114 M1349A M1349A 04/19ý06 6-22475 ELECTRODE, SPIRAL FETAL SCALP 277 ADTECH ADTECH 09/01ý06 1 CS 123.75 0 67000 P263742 277 3113 15133E 15133E 08/07ý06 6-22475 PAD, LEG FETAL SCALP ELECTRODE 11387 ADTECH ADTECH 08/11ý06 2 CS 13.48 0 67000 P263742 11387 3114 M1349A M1349A 08/07ý06 6-25673 ELECTRODE, SPIRAL FETAL SCALP 277 ADTECH ADTECH 10/23ý06 1 CS 123.75 0 67000 P267172 277 3113 15133E 15133E 09/28ý06 6-25673 PAD, LEG FETAL SCALP ELECTRODE 11387 ADTECH ADTECH 10/05ý06 2 CS 13.48 0 67000 P267172 11387 3114 M1349A M1349A 09/28ý06 ---------------- ------ Vendor: ADTECH SubTotal: 823.38 0 Vendor Code: ADVANC, ADVANCED SURGICAL Service Phone #: 888 884-8752 6W-18622 LARGE KNEE COLD S.T.E.P. ADVANC ADVANC 05/30ý06 2 EA 140.00 0 66001 P259257 3100 71254 71254 05/30ý06 6W-18622 SHOULDER COLD S.T.E.P. ADVANC ADVANC 05/30ý06 2 EA 140.00 0 66001 P259257 3100 71258 71258 05/30ý06 ---------------- ------ Vendor: ADVANC SubTotal: 280.00 0 Vendor Code: ADVANT, ADVANTAGE MEDICAL EQUIPMENT & SUPPLY Service Phone #: 800 577-5694 6-17036 MA MIN 1.25 PATCH ADVANT ADVANT 05/05ý06 1 BX 30.00 0 73706 3100 BPD-0039-040 BPD-0039-040 05/01ý06 6-20984 IONTO PATCHES ADVANT ADVANT 07/21ý06 5 BX 150.00 0 73706 3100 BPD-0027-080 BPD-0027-080 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 93 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27247 ELECTRODE, 2 X 2 REUSE ADVANT ADVANT 10/31ý06 10 CS 330.00 0 73706 3000 AXEST5050 AXEST5050 10/26ý06 6-27247 ELECTRODE, 2 X 2 RESUE ADVANT ADVANT 10/31ý06 3 CS 0.00 0 73706 3000 AXEST5050 AXEST5050 10/26ý06 6-27247 ELECTRODE, 2 X 4 REUSE ADVANT 10/31ý06 10 CS 600.00 0 73706 3000 10/26ý06 6-27247 ELECTRODE, 2 X 3.5 REUSE ADVANT 10/31ý06 3 CS 0.00 0 73706 3000 10/26ý06 ---------------- ------ Vendor: ADVANT SubTotal: 1110.00 0 Vendor Code: ADVMED, ADVANCED MEDICAL Service Phone #: 800 221-3679 Account Number: POR463 6-10313 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 01/11ý06 1 BX 39.00 0 72100 P249092 5032 3117 01-3628 01-3628 01/06ý06 6-10695 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 01/18ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 01/13ý06 6-10695 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 01/18ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 01/13ý06 6-10787 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 01/19ý06 3 BX 636.75 0 72200 P249706 12948 3103 20-P3D548 20-P3D548 01/16ý06 6-11893 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 02/07ý06 2 BX 78.00 0 72100 5032 3117 01-3628 01-3628 02/01ý06 6-12217 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 02/14ý06 1 BX 39.00 0 72200 P251429 5032 3117 01-3628 01-3628 02/08ý06 6-12295 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 02/15ý06 1 BX 49.00 0 72200 P251505 11137 3117 01-4040 01-4040 02/09ý06 6-12438 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 02/17ý06 2 BX 424.50 0 72500 P251725 12948 3103 20-P3D548 20-P3D548 02/13ý06 6-12888 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 02/24ý06 1 BX 39.00 0 72100 P252239 5032 3117 01-3628 01-3628 02/20ý06 6-12888 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 02/24ý06 1 BX 49.00 0 72100 P252239 11137 3117 01-4040 01-4040 02/20ý06 6-13058 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 02/26ý06 1 BX 212.25 0 72200 12948 3103 20-P3D548 20-P3D548 02/22ý06 6-13775 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 03/13ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 94 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14092 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 03/20ý06 3 BX 636.75 0 72500 P253744 12948 3103 20-P3D548 20-P3D548 03/13ý06 6-14557 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 03/24ý06 1 BX 39.00 0 72100 P254269 5032 3117 01-3628 01-3628 03/20ý06 6-14557 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 03/24ý06 1 BX 49.00 0 72100 P254269 11137 3117 01-4040 01-4040 03/20ý06 6-15022 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 04/03ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 03/28ý06 6-15412 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 04/10ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 04/04ý06 6-16053 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 04/18ý06 2 BX 78.00 0 72100 P256162 5032 3117 01-3628 01-3628 04/14ý06 6-16053 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 04/18ý06 1 BX 49.00 0 72100 P256162 11137 3117 01-4040 01-4040 04/14ý06 6-16261 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 04/24ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 04/18ý06 6-17007 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 05/05ý06 3 BX 636.75 0 72500 12948 3103 20-P3D548 20-P3D548 05/01ý06 6-17115 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 05/05ý06 2 BX 424.50 0 72200 P257364 12948 3103 20-P3D548 20-P3D548 05/02ý06 6-17582 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 05/16ý06 1 BX 39.00 0 72100 P258027 5032 3117 01-3628 01-3628 05/10ý06 6-17582 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 05/16ý06 1 BX 49.00 0 72100 P258027 11137 3117 01-4040 01-4040 05/10ý06 6-18097 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 05/24ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 05/19ý06 6-18763 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 06/07ý06 1 BX 212.25 0 72500 12948 3103 20-P3D548 20-P3D548 06/01ý06 6-19065 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 06/12ý06 1 BX 39.00 0 72200 P259823 5032 3117 01-3628 01-3628 06/06ý06 6-19159 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 06/13ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 06/07ý06 6-19918 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 06/26ý06 4 BX 849.00 0 72500 12948 3103 20-P3D548 20-P3D548 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 95 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19966 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 06/23ý06 1 BX 212.25 0 72200 P260854 12948 3103 20-P3D548 20-P3D548 06/21ý06 6-20323 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 06/30ý06 1 BX 39.00 0 72100 P261247 5032 3117 01-3628 01-3628 06/27ý06 6-20323 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 06/30ý06 1 BX 49.00 0 72100 P261247 11137 3117 01-4040 01-4040 06/27ý06 6-20661 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 07/06ý06 3 BX 636.75 0 72200 P261714 12948 3103 20-P3D548 20-P3D548 07/03ý06 6-20914 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 07/14ý06 1 BX 39.00 0 72200 5032 3117 01-3628 01-3628 07/10ý06 6-20914 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 07/14ý06 1 BX 49.00 0 72200 11137 3117 01-4040 01-4040 07/10ý06 6-21535 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 07/25ý06 2 BX 424.50 0 72500 12948 3103 20-P3D548 20-P3D548 07/20ý06 6-21541 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 07/25ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 07/20ý06 6-22671 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 08/14ý06 4 BX 849.00 0 72200 12948 3103 20-P3D548 20-P3D548 08/08ý06 6-23241 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 08/24ý06 2 BX 424.50 0 72500 12948 3103 20-P3D548 20-P3D548 08/18ý06 6-23289 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 08/25ý06 2 BX 78.00 0 72100 5032 3117 01-3628 01-3628 08/21ý06 6-23289 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 08/25ý06 1 BX 49.00 0 72100 11137 3117 01-4040 01-4040 08/21ý06 6-23497 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 08/28ý06 1 BX 39.00 0 72200 P264862 5032 3117 01-3628 01-3628 08/23ý06 6-24158 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 09/08ý06 1 BX 212.25 0 72500 12948 3103 20-P3D548 20-P3D548 09/05ý06 6-24383 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 09/13ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 09/08ý06 6-24735 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 09/19ý06 2 BX 424.50 0 72500 P266445 12948 3103 20-P3D548 20-P3D548 09/14ý06 6-24797 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 09/19ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 96 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24930 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 09/20ý06 2 BX 78.00 0 72100 P266605 5032 3117 01-3628 01-3628 09/15ý06 6-24930 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 09/20ý06 1 BX 49.00 0 72100 P266605 11137 3117 01-4040 01-4040 09/15ý06 6-25526 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 10/02ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 09/26ý06 6-25913 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 10/09ý06 1 BX 39.00 0 72100 5032 3117 01-3628 01-3628 10/03ý06 6-25913 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 10/09ý06 1 BX 49.00 0 72100 11137 3117 01-4040 01-4040 10/03ý06 6-26472 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 10/18ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 10/12ý06 6-26990 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 10/27ý06 2 BX 424.50 0 72500 P269095 12948 3103 20-P3D548 20-P3D548 10/23ý06 6-27213 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 10/31ý06 1 BX 39.00 0 72200 P269214 5032 3117 01-3628 01-3628 10/25ý06 6-27491 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 11/03ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 10/31ý06 6-28118 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 11/15ý06 2 BX 424.50 0 72500 12948 3103 20-P3D548 20-P3D548 11/09ý06 6-28451 COVER, SNAP STERILE 36*28 5032 ADVMED ADVMED 11/20ý06 1 BX 39.00 0 72100 5032 3117 01-3628 01-3628 11/14ý06 6-28451 COVER, SNAP STERILE 40*40 11137 ADVMED ADVMED 11/20ý06 1 BX 49.00 0 72100 11137 3117 01-4040 01-4040 11/14ý06 6-28960 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 11/30ý06 2 BX 424.50 0 72200 12948 3103 20-P3D548 20-P3D548 11/21ý06 6-29083 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 12/04ý06 2 BX 424.50 0 72500 P271466 12948 3103 20-P3D548 20-P3D548 11/27ý06 6HP-24667 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 09/15ý06 1 BX 212.25 0 72501 12948 3103 20-P3D548 20-P3D548 09/13ý06 6O-24611 COVER, PROBE W/GEL 5 X 48 12948 ADVMED ADVMED 09/18ý06 1 BX 212.25 0 66000 P266266 12948 3103 20-P3D548 20-P3D548 09/12ý06 ---------------- ------ Vendor: ADVMED SubTotal: 16601.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 97 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ADVN, ADVANTAGE SIGN SUPPLY Service Phone #: 800/267-6832 6ES-13095 GLOSS WHITE ADVN ADVN 02/27ý06 3 EA 264.78 0 83000 P252559 3910 P34839A P34839A 02/23ý06 6ES-13095 MED BLACK PEN ADVN ADVN 02/27ý06 3 EA 20.70 0 83000 P252559 3910 P2597A P2597A 02/23ý06 ---------------- ------ Vendor: ADVN SubTotal: 285.48 0 Vendor Code: AESCUL, AESCULAP Service Phone #: 800 282-9000 Account Number: 20058090 6-11360 OIL SPRAY 14158 AESCUL AESCUL 01/30ý06 2 EA 224.00 0 67600 14158 3800 GA536 GA536 01/24ý06 6-12258 SCISSOR, 10 INCH AESCUL AESCUL 02/14ý06 2 EA 137.14 0 10000 3000 LX553R LX553R 02/08ý06 6-16632 SPRAY OIL AESCUL AESCUL 04/28ý06 2 EA 258.00 0 67600 3800 GB149 GB149 04/24ý06 6-23819 OIL SPRAY 14158 AESCUL AESCUL 09/05ý06 2 EA 224.00 0 67600 14158 3800 GA536 GA536 08/29ý06 6-23819 SPRAY OIL AESCUL AESCUL 09/05ý06 2 EA 258.00 0 67600 3600 GB149 GB149 08/29ý06 6O-11085 PIN, DISTRACTION 14MM 6272 AESCUL AESCUL 01/25ý06 1 BX 514.78 0 66000 P249814 6272 3117 FF904SB FF904SB 01/19ý06 6O-11864 CUTTER, CRANIAL AESCUL AESCUL 02/06ý06 6 EA 612.00 0 66000 3100 MC-193 MC-193 02/01ý06 6O-12368 PIN, DISTRACTION 14MM 6272 AESCUL AESCUL 02/16ý06 3 BX 1544.34 0 66000 P251633 6272 3117 FF904SB FF904SB 02/10ý06 6O-15406 BUR, ROSEN 5.0 AESCUL AESCUL 04/05ý06 6 EA 540.00 0 66000 3100 MC036 MC036 04/04ý06 6O-17505 ROSEN BUR 4.0 AESCUL AESCUL 05/15ý06 6 EA 516.00 0 66000 P257883 3100 MC017 MC017 05/09ý06 6O-19646 BARREL BUR 5.0 AESCUL AESCUL 06/21ý06 3 EA 264.00 0 66000 3100 MC205 MC205 06/15ý06 6O-19646 BARREL BUR 6.0 AESCUL AESCUL 06/21ý06 3 EA 279.00 0 66000 3100 MC208 MC208 06/15ý06 6O-19973 PIN, DISTRACTION 16MM 6273 AESCUL AESCUL 06/23ý06 3 BX 1544.34 0 66000 P260856 6273 3117 FF905SB FF905SB 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 98 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19973 CUTTER, CRANIOTOME AESCUL AESCUL 06/23ý06 4 EA 408.00 0 66000 P260856 3100 MC193 MC193 06/21ý06 6O-22866 PIN, DISTRACTION 16MM 6273 AESCUL AESCUL 08/16ý06 2 BX 1029.56 0 66000 P264247 6273 3117 FF905SB FF905SB 08/11ý06 6O-22866 BUR, ROSEN HILAN 4.0 AESCUL AESCUL 08/16ý06 4 EA 316.00 0 66000 P264247 3100 MC017 MC017 08/11ý06 6O-23230 PIN, DISTRACTION 14MM 6272 AESCUL AESCUL 08/24ý06 3 BX 1544.34 0 66000 P264491 6272 3117 FF904SB FF904SB 08/18ý06 6O-23798 BUR ROSEN 5MM AESCUL AESCUL 08/30ý06 6 EA 540.00 0 66000 3100 MC036 MC036 08/29ý06 6O-24323 ST. RONGUER AESCUL AESCUL 09/15ý06 1 EA 589.68 0 66000 3900 FF564R FF564R 09/07ý06 6O-26652 PIN, DISTRACTION 14MM 6272 AESCUL AESCUL 10/18ý06 2 BX 1506.00 0 66000 6272 3117 FF904SB FF904SB 10/17ý06 6O-27321 PIN, DISTRACTION 14MM 6272 AESCUL AESCUL 11/01ý06 2 BX 1029.56 0 66000 P269430 6272 3117 FF904SB FF904SB 10/27ý06 6O-27761 BURR, ROSAN HILAN 4.0 AESCUL AESCUL 11/08ý06 6 EA 474.00 0 66000 3100 MC017 MC017 11/03ý06 6O-27761 BURR, ROSAN 4.0 AESCUL AESCUL 11/08ý06 6 EA 498.00 0 66000 3100 MC202 MC202 11/03ý06 6O-28297 PIN, DISTRACTION 14MM 6272 AESCUL AESCUL 11/17ý06 2 BX 1029.56 0 66000 P270569 6272 3117 FF904SB FF904SB 11/13ý06 ---------------- ------ Vendor: AESCUL SubTotal: 15880.30 0 Vendor Code: AEV, AEV CORPORATION Service Phone #: 800 289-7187 6-10643 APPLICATOR, 100/BX 9209 AEV AEV 01/17ý06 2 BX 116.00 0 67000 P249504 9209 3010 FP1700 FP1700 01/12ý06 6-10643 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 01/17ý06 1 RL 105.00 0 67000 P249504 9212 3337 FP1708 FP1708 01/12ý06 6-11372 APPLICATOR, 100/BX 9209 AEV AEV 01/30ý06 2 BX 116.00 0 67000 P250336 9209 3010 FP1700 FP1700 01/24ý06 6-12559 APPLICATOR, 100/BX 9209 AEV AEV 02/20ý06 2 BX 116.00 0 67000 P251842 9209 3010 FP1700 FP1700 02/14ý06 6-13247 APPLICATOR, 100/BX 9209 AEV AEV 03/03ý06 2 BX 116.00 0 67000 P252738 9209 3010 FP1700 FP1700 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 99 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13247 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 03/03ý06 2 RL 210.00 0 67000 P252738 9212 3337 FP1708 FP1708 02/27ý06 6-13904 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 03/10ý06 3 RL 315.00 0 67000 9212 3337 FP1708 FP1708 03/09ý06 6-14445 APPLICATOR, 100/BX 9209 AEV AEV 03/20ý06 2 BX 116.00 0 67000 P254087 9209 3010 FP1700 FP1700 03/16ý06 6-14445 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 03/20ý06 2 RL 210.00 0 67000 P254087 9212 3337 FP1708 FP1708 03/16ý06 6-15703 APPLICATOR, 100/BX 9209 AEV AEV 04/13ý06 2 BX 116.00 0 67000 P255607 9209 3010 FP1700 FP1700 04/07ý06 6-15703 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 04/13ý06 2 RL 210.00 0 67000 P255607 9212 3337 FP1708 FP1708 04/07ý06 6-17307 APPLICATOR, 100/BX 9209 AEV AEV 05/10ý06 2 BX 116.00 0 67000 9209 3010 FP1700 FP1700 05/05ý06 6-17307 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 05/10ý06 1 RL 105.00 0 67000 9212 3337 FP1708 FP1708 05/05ý06 6-18067 APPLICATOR, 100/BX 9209 AEV AEV 05/24ý06 2 BX 116.00 0 67000 9209 3010 FP1700 FP1700 05/18ý06 6-18067 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 05/24ý06 1 RL 105.00 0 67000 9212 3337 FP1708 FP1708 05/18ý06 6-19763 APPLICATOR, 100/BX 9209 AEV AEV 06/26ý06 2 BX 116.00 0 67000 P260679 9209 3010 FP1700 FP1700 06/19ý06 6-20556 APPLICATOR, 100/BX 9209 AEV AEV 07/05ý06 1 BX 58.00 0 67000 P261558 9209 3010 FP1700 FP1700 06/30ý06 6-20556 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 07/05ý06 2 RL 84.00 0 67000 P261558 9212 3337 1707 FP1708 06/30ý06 6-21676 APPLICATOR, 100/BX 9209 AEV AEV 07/26ý06 2 BX 116.00 0 67000 9209 3010 FP1700 FP1700 07/21ý06 6-21676 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 07/26ý06 1 RL 84.00 0 67000 9212 3337 FP1707 FP1708 07/21ý06 6-22451 APPLICATOR, 100/BX 9209 AEV AEV 08/11ý06 2 BX 116.00 0 67000 P263742 9209 3010 FP1700 FP1700 08/07ý06 6-22451 LABEL, PEEL AND STICK AEV AEV 08/14ý06 2 PK 84.00 0 67000 3010 FP1707 FP1707 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 100 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23763 APPLICATOR, 100/BX 9209 AEV AEV 09/01ý06 4 BX 232.00 0 67000 9209 3010 FP1700 FP1700 08/28ý06 6-23763 LABEL, PEEL & STICK, 500/RL 9212 AEV AEV 09/01ý06 2 RL 84.00 0 67000 9212 3337 FP1708 FP1708 08/28ý06 6-24178 APPLICATOR, 100/BX 9209 AEV AEV 09/08ý06 2 BX 116.00 0 67000 P265769 9209 3010 FP1700 FP1700 09/05ý06 6-25496 APPLICATOR, 100/BX 9209 AEV AEV 10/02ý06 3 BX 174.00 0 67000 P267204 9209 3010 FP1700 FP1700 09/26ý06 6-28153 APPLICATOR, 100/BX 9209 AEV AEV 11/15ý06 2 BX 116.00 0 67000 P270406 9209 3010 FP1700 FP1700 11/10ý06 6SO-25420-001 FORM, NB FOOTPRINT CUST 100/BX 9210 AEV AEV No Date 1 BX 65.00 0 67000 650020 3326 FP1710-C FP1710-C 10/11ý06 6SO-25420-002 FORM, NB FOOTPRINT CUST 100/BX 9210 AEV AEV No Date 1 BX 65.00 0 67000 650020 3326 FP1710-C FP1710-C 10/20ý06 6SO-25420-003 FORM, NB FOOTPRINT CUST 100/BX 9210 AEV AEV No Date 1 BX 65.00 0 67000 650020 3326 FP1710-C FP1710-C 11/03ý06 ---------------- ------ Vendor: AEV SubTotal: 3763.00 0 Vendor Code: AHFNIK, ARMOR HOLDINGS FORENSIC Service Phone #: 800 852-0300 6-14820 TRANZPORT HOOD AHFNIK AHFNIK 03/23ý06 3 EA 12.75 0 67801 P254609 3100 9100 9100 03/23ý06 6-14820 TRANZPORT HOOD 14385 AHFNIK AHFNIK 03/23ý06 3 EA 12.75 0 67800 P254610 14385 3100 9100 9100 03/23ý06 ---------------- ------ Vendor: AHFNIK SubTotal: 25.50 0 Vendor Code: AHS, CARDINAL HEALTH Service Phone #: 888 446-4514 Account Number: 10008294 5-10155 DRESSING, COMBIDERM NONADH 3*3 12210 AHS CONVA 01/10ý06 3 BX 78.18 0 73701 12210 3118 187774 1877-74 01/04ý06 5L-10028 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 01/06ý06 1 CS 77.18 0 70200 P248759 5638 3115 11460-010T 11460-010T 01/03ý06 5L-10028 GLOVE, MICROTOUCH SURG PF SZ 7 9324 AHS J&J 01/06ý06 1 CS 166.79 0 70200 P248776 9324 3030 JJ6570 6570 01/03ý06 5L-10028 GLOVE, MICROTOUCH SURG PF 8.5 9481 AHS J&J 01/06ý06 2 CS 333.58 0 70200 P248776 9481 3030 JJ6585 6585 01/03ý06 5O-10124 NEEDLE, SPINAL 25G AHS AHS 01/06ý06 2 BX 81.10 0 73500 3100 BF405234 BF405234 01/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 101 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5O-10124 NEEDLE, SPINAL 18G AHS AHS 01/06ý06 2 BX 88.48 0 73500 3100 BF408360 BF408360 01/04ý06 5O-10124 NEEDLE, WHITACARE 25G AHS AHS 01/06ý06 2 BX 133.28 0 73500 3100 BF405140 BF405140 01/04ý06 6-10027 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 01/06ý06 1 BX 57.21 0 64800 P248775 365 3118 403706 4037-06 01/03ý06 6-10027 DRESSING, HYDROFIBER 12333 AHS CONVA 01/06ý06 1 BX 105.10 0 64800 P248775 12333 3118 403765 403765 01/03ý06 6-10027 DRESSING, COLLAGEN HEX 4.34 13725 AHS ETHIC 01/06ý06 4 BX 361.00 0 64800 P248775 13725 3100 PG004 ETPG004 01/03ý06 6-10027 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 01/06ý06 1 CS 249.76 0 64800 P248775 13618 3118 JJ2981 ET2981 01/03ý06 6-10027 DRESSING, SILVASORB 1.5 OZ 13621 AHS MEDLIN 01/06ý06 1 CS 217.19 0 64800 P248775 13621 3118 MSC9301 MSC9301 01/03ý06 6-10119 SUTURE, PDS 0 LOOP Z990G 5754 AHS ETHIC 01/06ý06 2 BX 157.02 0 67000 5754 3117 Z990G Z990G 01/04ý06 6-10119 SUTURE, MONOCRYL 3-0 PS2 Y497G 10413 AHS ETHIC 01/06ý06 2 BX 114.98 0 67000 10413 3117 Y497G Y497G 01/04ý06 6-10174 NEEDLE, BLUNT 15*1 1/2 3841 AHS MONO 01/10ý06 6 BX 87.30 0 66100 P248977 3841 3020 81-202314 202314 01/05ý06 6-10174 PAD, GROUNDING STD LG CORDED 9190 AHS 3M 01/10ý06 2 CS 153.84 0 66100 P248977 9190 3090 MM7149C 7149C 01/05ý06 6-10315 SUTURE, CHROMIC 4-0 P3 1654G * 2 AHS ETHIC 01/11ý06 1 BX 53.73 0 66000 P249096 2 3117 1654G 1654G 01/06ý06 6-10389 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 01/11ý06 2 CS 151.46 0 73600 P249190 12795 3116 21952 21952 01/09ý06 6-10389 MASK, AEROSOL DRAGON PEDIATRIC 10167 AHS AHS 01/11ý06 1 CS 75.62 0 73600 P249190 10167 3090 001266 001266 01/09ý06 6-10389 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 01/11ý06 4 EA 102.96 0 73600 P249190 9613 3090 60703 60703 01/09ý06 6-10389 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 01/11ý06 8 EA 205.92 0 73600 P249190 9616 3090 60704 60704 01/09ý06 6-10389 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 01/11ý06 6 EA 154.44 0 73600 P249190 9618 3090 60705 60705 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 102 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10389 NEBULIZER, HEART MINI 7510 AHS CENSER 01/11ý06 1 CS 296.64 0 73600 P249190 7510 3060 002530 WME-002530 01/09ý06 6-10389 SUTURE, VICRYL 3-0 27" 1663 AHS ETHIC 01/11ý06 1 BX 86.11 0 64800 P249200 1663 3117 J588H J588H 01/09ý06 6-10389 BOOTIES, PINK 14052 AHS AHS 01/11ý06 6 DZ 266.40 0 65000 P249220 14052 3800 265002P 265002P 01/09ý06 6-10389 BOOTIES, BLUE 14053 AHS AHS 01/11ý06 6 DZ 266.40 0 65000 P249220 14053 3800 265002B 265002B 01/09ý06 6-10389 BOOTIES, WHITE 14054 AHS AHS 01/11ý06 6 DZ 261.00 0 65000 P249220 14054 3800 265002W 265002W 01/09ý06 6-10441 EXIDINE 4 CLORHEXADINE GLUC AHS AHS 01/13ý06 1 BX 46.36 0 72150 3000 4458A 4458A 01/09ý06 6-10441 SET UP COVER 44 X 70 AHS AHS 01/13ý06 1 BX 70.05 0 72150 3100 D2008 D2008 01/09ý06 6-10441 DRAPE, MINOR PROCEDURE 13816 AHS AHS 01/13ý06 1 BX 64.13 0 72150 13816 3100 29496 29496 01/09ý06 6-10485 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 01/12ý06 2 CS 109.70 0 67600 P249268 13397 3800 KM62048 KM62048 01/10ý06 6-10485 GLOVE, EXAM LTX EUDERMIC MP SM 9954 AHS STRCON 01/12ý06 1 CS 66.80 0 67600 P249286 9954 3030 MA485601 485601 01/10ý06 6-10485 GLOVE, EXAM LTX EUDERMIC MP MD 9955 AHS STRCON 01/12ý06 1 CS 66.80 0 67600 P249286 9955 3030 MA485602 485602 01/10ý06 6-10485 GLOVE, EXAM LTX EUDERMIC MP LG 9956 AHS VHA 01/12ý06 1 CS 66.80 0 67600 P249286 9956 3030 MA485603 485603 01/10ý06 6-10485 GLOVE, EXAM LTX EUDERMIC MP XL 11604 AHS VHA 01/12ý06 1 CS 66.80 0 67600 P249286 11604 3030 MA485604 485604 01/10ý06 6-10485 THORACENTESIS/PARACENTESIS AHS AHS 01/12ý06 1 CS 395.60 0 67600 P249286 3117 4341B 4341B 01/10ý06 6-10495 CONTAINER, SHARPS/KENDALL 2GL 13689 AHS KENDAL 01/13ý06 5 CS 129.00 0 95500 P249288 13689 3600 8974 8974 01/10ý06 6-10523 SYRINGE, MED SAVER 1CC 25G 5/8 11125 AHS BD 01/16ý06 1 CS 86.20 0 73100 11125 3020 BF305554 305554 01/10ý06 6-10537 TAPE, 3M CAST TAPE #2 PURPLE 13543 AHS 3M 01/30ý06 1 CS 22.95 0 10000 13543 3106 M82002U M82002U 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 103 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10537 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 01/30ý06 1 CS 28.13 0 10000 13538 3106 M82003X M82003X 01/10ý06 6-10537 TAPE, 3M CAST TAPE #3 PURPLE 13536 AHS 3M 01/30ý06 1 CS 28.13 0 10000 13536 3106 M82003U M82003U 01/10ý06 6-10541 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 01/16ý06 2 CS 109.70 0 67600 13397 3800 KM62048 KM62048 01/10ý06 6-10541 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 01/16ý06 1 CS 151.40 0 67600 14067 3000 KM12848A KM12848A 01/10ý06 6-10569 THORACENTESIS TRAY AHS AHS 01/13ý06 1 CS 395.60 0 67600 3100 4341B 4341B 01/11ý06 6-10644 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 01/17ý06 2 BX 21.48 0 66100 P249492 1134 3090 LJT4 LJT4 01/12ý06 6-10644 DRESSING, SILVASORB 1.5 OZ 13621 AHS MEDLIN 01/17ý06 1 CS 217.19 0 64800 P249495 13621 3118 MSC9301 MSC9301 01/12ý06 6-10644 DRESSING, ALGINATE 4 X 4 13620 AHS ETHIC 01/17ý06 1 BX 93.84 0 64800 P249495 13620 3118 800404 ET800404 01/12ý06 6-10644 GEL, HYDROGEL 30Z CARRASMART 13820 AHS AHS 01/17ý06 1 CS 119.67 0 64800 P249495 13820 3121 CRR101099 CRR101099 01/12ý06 6-10644 DRESSING, WOUND HYDROGEL 3OZ 9014 AHS CARRIN 01/17ý06 1 CS 59.96 0 64800 P249495 9014 3118 23510-020 101030 01/12ý06 6-10644 SYRINGE, 3CC LUER LOCK TIP 14077 AHS AHS 01/17ý06 18 BX 83.34 0 72400 P249497 14077 3000 81-513330 81-513330 01/12ý06 6-10644 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 01/17ý06 1 CS 92.52 0 67000 P249504 8423 3839 4FM40 4FM40 01/12ý06 6-10644 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 01/17ý06 1 CS 116.99 0 67000 P249504 9082 3090 KM89415 89415 01/12ý06 6-10732 ADAPTER, TEE 22 X 22 12813 AHS AHS 01/18ý06 1 CS 65.51 0 73600 P249543 12813 3116 002061 002061 01/13ý06 6-10732 AEROSOL, DRAIN SYS W/WYE 1562 2976 AHS AIR 01/18ý06 2 CS 137.68 0 73600 P249543 2976 3060 001562 001562 01/13ý06 6-10732 DRAIN, SAFETY JAR W/TUBING 2979 AHS BALLAR 01/18ý06 2 CS 132.44 0 73600 P249543 2979 3060 BA132 132 01/13ý06 6-10732 LUNG, TEST DISPOSABLE 3842 AHS AHS 01/18ý06 6 BX 743.94 0 73600 P249543 3842 3060 BIO-1020 1020 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 104 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10794 WRAP, COBAN 4 X 5 13756 AHS 3M 01/18ý06 2 CS 52.36 0 64800 P249698 13756 3100 M1584 1584 01/16ý06 6-10846 GLOVE, LATEX CHEMO PF12 XLG 10843 AHS VHA 02/15ý06 1 CS 64.76 0 66100 P249754 10843 3030 XL401400 XL401400 01/16ý06 6-10893 DISPENSER,SOAP SKIN CARE 13082 AHS KIMBER 01/22ý06 30 EA 168.30 0 85000 P249838 13082 3631 KM92192 92192 01/17ý06 6-10944 SCISSOR LISTER BANDAGE 8" AHS AHS 01/20ý06 3 EA 96.72 0 10000 P249900 3090 SU2009A SU2009A 01/18ý06 6-11074 PROTECTOR, EYE PREMI 9"-13.5" 3793 AHS POSEY 01/25ý06 1 DZ 18.21 0 65100 P249809 3793 3115 4645 4645 01/19ý06 6-11088 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 01/25ý06 10 EA 257.40 0 73600 P250025 9616 3090 60704 60704 01/19ý06 6-11088 MASK, VENTURI ADULT 3106 AHS HUDSON 01/25ý06 1 CS 68.13 0 73600 P250025 3106 3090 V01088 1088 01/19ý06 6-11184 PAPER TAPE MEASURE AHS AHS 01/25ý06 1 BX 18.19 0 64000 3000 17-1336 17-1336 01/20ý06 6-11186 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 02/09ý06 1 CS 28.13 0 10000 P250089 13540 3106 M82003A M82003A 01/20ý06 6-11251 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 01/31ý06 2 CS 151.46 0 73600 P250181 12795 3116 21952 21952 01/23ý06 6-11251 WIPE, BABY CARE 4232 AHS PDI 01/31ý06 1 CS 59.64 0 63000 P250186 4232 3115 10330 HQ10244 01/23ý06 6-11341 TISSUE, APLIGRAF 368 AHS NOVART 01/27ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 01/24ý06 6-11374 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 01/30ý06 1 CS 119.76 0 67800 P250313 5412 3115 40755-025 58001 01/24ý06 6-11374 POUCH, DUALPEEL 5"*15" 10414 AHS TOWER 01/30ý06 1 CS 88.10 0 67600 P250318 10414 3035 90515 90515 01/24ý06 6-11374 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 01/30ý06 2 CS 302.80 0 67600 P250328 14067 3000 KM12848A KM12848A 01/24ý06 6-11374 COVERS, ANKLE SHOE X-LARGE 14154 AHS AHS 01/30ý06 1 CS 98.00 0 67600 P250328 14154 3800 KM69353 KM69353 01/24ý06 6-11374 GLOVE, SURG BIOGEL LTX PF 6.0 13137 AHS AHS 01/30ý06 3 BX 249.51 0 67000 P250336 13137 3030 30560 30560 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 105 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11374 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 01/30ý06 1 CS 154.32 0 67000 P250336 9356 3632 1601-D2 1601-D2 01/24ý06 6-11374 STOCKINETTE, BABY BOGGAN CAP 2259 AHS ALBA 01/30ý06 1 CS 70.96 0 67000 P250336 2259 3115 46140-010 46140-010 01/24ý06 6-11456 CONNECTOR, SIMS TYPE 6413 AHS PHARM 01/30ý06 1 BX 34.93 0 64500 P250447 6413 3060 351B 351B 01/25ý06 6-11456 SWABSTICK, BENZOIN 2937 AHS PDI 01/30ý06 2 BX 22.36 0 64500 P250447 2937 3090 23405-905 S42450 01/25ý06 6-11459 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 01/30ý06 1 CS 249.76 0 64800 13618 3118 JJ2981 ET2981 01/25ý06 6-11483 BULB, REPLACEMENT OTOSCOPE 3.5 6001 AHS PROTO 01/25ý06 6 EA 70.68 0 67800 P250464 6001 3839 31920-310 03100 01/25ý06 6-11488 COVER, EQUIPMENT 18*16*38 5018 AHS TOWER 01/30ý06 1 CS 99.60 0 67600 P250487 5018 3839 T71638 T71638 01/26ý06 6-11510 TUBE, LUKENS 20CC 6 1/4" 12315 AHS AHS 02/02ý06 1 BX 29.44 0 66100 P250502 12315 3118 19510-065 19510-065 01/26ý06 6-11510 ELECTRODE, QTRACE ECG REST TAB 6048 AHS GRAPH 02/02ý06 8 BX 889.52 0 71200 P250504 6048 3114 31433538 31433538 01/26ý06 6-11510 SUTURE, VICRYL 4-0 PS-1 J682H 2055 AHS ETHIC 02/02ý06 1 BX 152.77 0 72200 P250505 2055 3117 J682H J682H 01/26ý06 6-11510 COVER, PROBE AHS AHS 02/02ý06 1 CS 277.20 0 61400 P250509 3000 W05075-005 W05075-005 01/26ý06 6-11654 CHAMBER, HUMIDIFICATION SG POT 3026 AHS AHS 02/11ý06 1 CS 600.00 0 73600 P250741 3026 3060 MR250 MR250 01/30ý06 6-11654 CONNECTOR, O2 SUPPLY LINE 2977 AHS B&F 02/03ý06 4 CS 122.08 0 73600 P250754 2977 3060 AH65100 65100 01/30ý06 6-11814 SYSTEM INFLA.COMPLETE CHILD/SM AHS AHS 02/03ý06 2 EA 22.46 0 68702 P250905 3000 5082-08 5082-08 02/01ý06 6-11814 SYSTEM INFLAT. COMPLETE W/CUFF AHS AHS 02/03ý06 1 EA 18.12 0 68702 P250905 3000 5082-21 5082-21 02/01ý06 6-11884 ELECTRODE, QTRACE ECG REST TAB 6048 AHS GRAPH 02/07ý06 8 BX 889.52 0 71200 6048 3114 31433538 31433538 02/01ý06 6-11918 NEEDLE, FILTER 18G*1 1/2" 5U 7302 AHS MONO 02/07ý06 2 BX 35.32 0 73100 7302 3020 81-305117 305117 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 106 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11920 DURASENSOR, ADULT DS100A 3155 AHS NELL 02/07ý06 6 EA 476.76 0 67800 3155 3839 DS-100A DS100A 02/02ý06 6-11920 CABLE, EXTENSION SENSOR 14214 AHS AHS 02/07ý06 3 EA 143.01 0 67800 14214 3839 67800 67800 02/02ý06 6-11973 EXAM CAPE DRAPES AHS AHS 02/07ý06 1 CS 25.10 0 68120 3000 70211N 70211N 02/03ý06 6-12055 BOOTIES, PINK 14052 AHS AHS 02/10ý06 6 DZ 266.40 0 65000 P251114 14052 3800 265002P 265002P 02/06ý06 6-12055 BOOTIES, BLUE 14053 AHS AHS 02/10ý06 6 DZ 266.40 0 65000 P251114 14053 3800 265002B 265002B 02/06ý06 6-12055 BOOTIES, WHITE 14054 AHS AHS 02/10ý06 6 DZ 261.00 0 65000 P251114 14054 3800 265002W 265002W 02/06ý06 6-12055 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 02/10ý06 1 CS 95.53 0 67000 P251115 8423 3839 4FM40 4FM40 02/06ý06 6-12055 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 02/10ý06 1 CS 116.99 0 67000 P251115 9082 3090 KM89415 89415 02/06ý06 6-12055 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 02/10ý06 1 CS 154.32 0 67000 P251115 9356 3632 1601-D2 1601-D2 02/06ý06 6-12055 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 02/10ý06 4 BX 44.40 0 66100 P251118 1134 3090 LJT4 LJT4 02/06ý06 6-12055 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 02/26ý06 1 CS 22.95 0 10001 P251221 13533 3106 M82002B 82002B 02/06ý06 6-12055 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 02/26ý06 1 CS 28.13 0 10001 P251221 13540 3106 M82003A M82003A 02/06ý06 6-12055 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 02/26ý06 1 CS 28.13 0 10001 P251221 13534 3106 M82003B M82003B 02/06ý06 6-12141 SUTURE, CHROMIC 3-0 CT-1 922H 1621 AHS ETHIC 02/13ý06 1 BX 89.98 0 67000 P251300 1621 3117 922H 922H 02/07ý06 6-12141 SUTURE, CHROMIC 2-0 CT-1 923H 1622 AHS ETHIC 02/13ý06 2 BX 180.22 0 67000 P251300 1622 3117 923H 923H 02/07ý06 6-12141 STAPLE, SKIN TL35W 3399 AHS USAUTO 02/13ý06 3 BX 274.98 0 67000 P251300 3399 3117 8037-12 8886803712 02/07ý06 6-12141 SUTURE, MONOCRYL 3-0 PS2 Y497G 10413 AHS ETHIC 02/13ý06 2 BX 114.98 0 67000 P251300 10413 3117 Y497G Y497G 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 107 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12141 SUTURE, VICRYL 0 CT1 J946H 8689 AHS ETHIC 02/13ý06 4 BX 290.56 0 67000 P251300 8689 3117 J946H J946H 02/07ý06 6-12141 SUTURE, VICRYL 3-0 36 INCH 14226 AHS ETHIC 02/13ý06 4 BX 119.32 0 67000 P251302 14226 3100 VR944 ETVR944 02/07ý06 6-12184 MONITOR, BP-OXIMETER AHS AHS 02/15ý06 1 EA 1457.98 0 68120 3000 42NTB-E1 42NTB-E1 02/08ý06 6-12184 STETHSCOPE, ELITE AHS AHS 02/15ý06 1 EA 79.96 0 68120 3000 5079-271 5079-271 02/08ý06 6-12219 SUTURE, ETHILON 2-0 FS 664G 1544 AHS ETHIC 02/14ý06 2 BX 46.18 0 72200 P251429 1544 3117 664G 664G 02/08ý06 6-12219 DRAIN, SAFETY JAR W/TUBING 2979 AHS BALLAR 02/14ý06 1 CS 66.22 0 73600 P251431 2979 3060 BA132 132 02/08ý06 6-12219 LUNG, TEST DISPOSABLE 3842 AHS AHS 02/14ý06 4 BX 495.96 0 73600 P251431 3842 3060 BIO-1020 1020 02/08ý06 6-12219 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 02/14ý06 2 RL 102.48 0 73600 P251431 3650 3060 PLC-60 PLC-60 02/08ý06 6-12219 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 02/14ý06 10 EA 257.40 0 73600 P251431 9613 3090 60703 60703 02/08ý06 6-12219 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 02/14ý06 10 EA 257.40 0 73600 P251431 9616 3090 60704 60704 02/08ý06 6-12219 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 02/14ý06 10 EA 257.40 0 73600 P251431 9618 3090 60705 60705 02/08ý06 6-12259 CAST STAND AHS AHS 02/15ý06 2 EA 126.54 0 10000 3000 08141800 08141800 02/08ý06 6-12292 NEO/PEDS DUAL HEATED WIRE AHS AHS 02/14ý06 1 CS 300.00 0 73600 P251515 3100 RT4851-12 RT4851-12 02/09ý06 6-12296 TAPE, 3M CAST TAPE #4 BLACK 13541 AHS 3M 03/01ý06 1 CS 36.73 0 10000 P251504 13541 3106 M82004A M82004A 02/09ý06 6-12296 TAPE, 3M CAST TAPE #4 BLUE 13535 AHS 3M 03/01ý06 1 CS 36.73 0 10000 P251504 13535 3106 M82004B M82004B 02/09ý06 6-12296 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 02/15ý06 1 CS 234.39 0 67800 P251507 4861 3090 CN705-4431*CN 7054431 02/09ý06 6-12296 NEEDLE, ILL ASP BONE MAR 15GA 5449 AHS PHARM 02/15ý06 1 CS 151.70 0 67800 P251507 5449 3118 DIN1515X DIN1515X 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 108 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12296 NEEDLE, ILL ASP BONE MAR 18GA 11017 AHS PHARM 02/15ý06 1 CS 151.70 0 67800 P251507 11017 3118 DIN1518X DIN1518 02/09ý06 6-12296 DURASENSOR, ADULT DS100A 3155 AHS NELL 02/15ý06 6 EA 476.76 0 67800 P251507 3155 3839 DS-100A DS100A 02/09ý06 6-12296 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 02/15ý06 4 BX 184.52 0 67800 P251508 1556 3117 698G 698G 02/09ý06 6-12370 PAPER, STRESS FULL GRID 3011 AHS TYCO 02/16ý06 2 CS 178.52 0 71200 P251546 3011 3351 PN31002176 31002176 02/10ý06 6-12370 ELECTRODE, QTRACE ECG REST TAB 6048 AHS GRAPH 02/16ý06 8 BX 889.52 0 71200 P251546 6048 3114 31433538 31433538 02/10ý06 6-12440 STRAPS, CIRCUMCISION 12842 AHS AHS 02/17ý06 2 CS 125.72 0 65000 P251720 12842 3000 DM1131 DM1131 02/13ý06 6-12440 ANTISEPTIC, AVAGARD D PUMP BLT 12314 AHS 3M 02/17ý06 1 CS 84.00 0 65100 P251729 12314 3035 M9222 9222 02/13ý06 6-12562 DRESSING, ACTICOAT 7 2 X 2 13711 AHS WOUND 02/20ý06 10 CS 6939.70 0 64800 P251832 13711 3100 20341 20341 02/14ý06 6-12562 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 02/20ý06 1 CS 302.86 0 64800 P251832 13618 3118 JJ2981 ET2981 02/14ý06 6-12562 DRESSING, MEPITEL 2 X 3 13316 AHS AHS 02/20ý06 1 CS 229.91 0 64800 P251832 13316 3100 290590 290590 02/14ý06 6-12562 DRESSING, WOUND HYDROGEL 3OZ 9014 AHS CARRIN 02/20ý06 1 CS 59.96 0 64800 P251832 9014 3118 23510-020 101030 02/14ý06 6-12562 DRESSING, OASIS 7 X 10 11682 AHS HLTHPT 02/20ý06 1 BX 433.39 0 64800 P251832 11682 3118 8213-10 8213100010 02/14ý06 6-12562 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 02/20ý06 1 CS 116.99 0 67000 P251842 9082 3090 KM89415 89415 02/14ý06 6-12562 DRAPE, MINOR PROCEDURE 13816 AHS AHS 02/20ý06 1 BX 64.13 0 72150 P251859 13816 3100 29496 29496 02/14ý06 6-12562 DRAPE, CHEST/BREAST 13817 AHS AHS 02/20ý06 1 BX 83.08 0 72150 P251859 13817 3100 29420 29420 02/14ý06 6-12562 SUTURE, VICRYL 2-0 SH J317H 1640 AHS ETHIC 02/20ý06 1 BX 68.69 0 72150 P251859 1640 3117 J317H J317H 02/14ý06 6-12562 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 02/20ý06 1 BX 57.49 0 72150 P251859 4111 3117 Y496G Y496G 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 109 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12562 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 02/20ý06 1 BX 46.36 0 72150 P251859 14248 3000 4458A 4458A 02/14ý06 6-12562 EASY COVER 36 X 28 AHS AHS 02/20ý06 2 BX 55.14 0 72150 P251860 3100 EZ28 EZ28 02/14ý06 6-12654 GLOVE, EXAM LTX EUDERMIC MP SM 9954 AHS STRCON 02/20ý06 1 CS 66.80 0 67600 P251979 9954 3030 MA485601 485601 02/15ý06 6-12654 GLOVE, EXAM LTX EUDERMIC MP MD 9955 AHS STRCON 02/20ý06 1 CS 66.80 0 67600 P251979 9955 3030 MA485602 485602 02/15ý06 6-12654 GLOVE, EXAM LTX EUDERMIC MP XL 11604 AHS VHA 02/20ý06 1 CS 66.80 0 67600 P251979 11604 3030 MA485604 485604 02/15ý06 6-12676 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 02/20ý06 1 CS 57.04 0 67600 13397 3800 KM62048 KM62048 02/16ý06 6-12676 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 02/20ý06 1 CS 157.46 0 67600 14067 3000 KM12848A KM12848A 02/16ý06 6-12688 BANDAGE, COMPRILAN 10CM X 5M 13827 AHS AHS 02/21ý06 2 CS 290.42 0 73706 13827 3100 1028 1028 02/16ý06 6-12688 COMPRILAN 8CM AHS AHS 02/21ý06 2 CS 245.86 0 73706 3100 1027 1027 02/16ý06 6-12688 COMPRILAN 12CM AHS AHS 02/21ý06 1 CS 170.21 0 73706 3100 1029 1029 02/16ý06 6-12753 WIPE, BABY CARE 4232 AHS PDI 02/23ý06 1 CS 59.64 0 63000 P252070 4232 3115 10330 HQ10244 02/17ý06 6-12753 SUTURE, ETHILON 3-0 PS-2 1669H 3652 AHS ETHIC 02/23ý06 1 BX 137.84 0 66100 P252077 3652 3117 1669H 1669H 02/17ý06 6-12753 LIGHT HANDLE COVERS AHS AHS 02/23ý06 1 PK 43.00 0 72150 P252080 3100 B0008100PK B0008100PK 02/17ý06 6-12753 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 03/09ý06 1 CS 28.13 0 10000 P252103 13534 3106 M82003B M82003B 02/17ý06 6-12753 FILTER, WHITE BACT/ELECTROSTAT 3107 AHS PURIT 02/23ý06 4 CS 690.56 0 73600 P252106 3107 3060 401079300 10793 02/17ý06 6-12753 LUNG, TEST DISPOSABLE 3842 AHS AHS 02/23ý06 6 BX 743.94 0 73600 P252107 3842 3060 BIO-1020 1020 02/17ý06 6-12776 TUBIGRIP SIZE G AHS AHS 02/22ý06 1 BX 44.09 0 73706 3100 151439 151439 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 110 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12801 HOLDER BEIGE PLASTIC W/ADHES 13689 AHS KENDAL 02/21ý06 1 CS 25.80 0 95500 P252140 13689 3600 8974 8974 02/17ý06 6-12850 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 03/12ý06 1 CS 22.95 0 10000 13533 3106 M82002B 82002B 02/20ý06 6-12850 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 03/12ý06 1 CS 28.13 0 10000 13540 3106 M82003A M82003A 02/20ý06 6-12850 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 03/12ý06 1 CS 28.13 0 10000 13538 3106 M82003X M82003X 02/20ý06 6-12850 TAPE, 3M CAST TAPE #4 BLACK 13541 AHS 3M 03/12ý06 1 CS 36.73 0 10000 13541 3106 M82004A M82004A 02/20ý06 6-12850 TAPE, 3M CAST TAPE #4 PINK 13539 AHS 3M 03/12ý06 1 CS 36.73 0 10000 13539 3106 M82004X M82004X 02/20ý06 6-12878 NOSECLIPS-DISP AHS AHS 02/24ý06 1 CS 37.09 0 73600 3000 VAC-1008 VAC-1008 02/20ý06 6-12976 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 02/22ý06 2 CS 109.70 0 67600 P252454 13397 3800 KM62048 KM62048 02/22ý06 6-12976 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 02/22ý06 2 CS 302.80 0 67600 P252454 14067 3000 KM12848A KM12848A 02/22ý06 6-12982 DRAPE, LAPAROTOMY 104*76*120" 533 AHS KIMBER 02/24ý06 1 CS 93.77 0 64000 P252376 533 3030 KM89221 89221 02/22ý06 6-12982 SUTURE, CHROMIC 5-0 P-3 687G 1551 AHS ETHIC 02/24ý06 1 BX 55.15 0 67900 P252378 1551 3117 687G 687G 02/22ý06 6-12982 SUTURE, CHROMIC 4-0 P3 1654G * 2 AHS ETHIC 02/24ý06 1 BX 53.73 0 67900 P252378 2 3117 1654G 1654G 02/22ý06 6-12982 SUTURE, ETHILON 6-0 P-1 697H 1555 AHS ETHIC 02/24ý06 3 BX 415.17 0 67900 P252378 1555 3117 697H 697H 02/22ý06 6-12982 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 02/24ý06 3 BX 138.39 0 67900 P252378 1556 3117 698G 698G 02/22ý06 6-12982 SUTURE, ETHILON 4-0 P-3 699H 1557 AHS ETHIC 02/24ý06 3 BX 415.17 0 67900 P252378 1557 3117 699H 699H 02/22ý06 6-12982 SUTURE, ETHILON 3-0 PS1 1663G 1 AHS ETHIC 02/24ý06 2 BX 92.00 0 67900 P252378 1 3117 1663G 1663G 02/22ý06 6-12982 SUTURE, ETHILON 5-0 PS2 1666H 1491 AHS ETHIC 02/24ý06 3 BX 414.00 0 67900 P252378 1491 3117 1666H 1666H 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 111 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12982 SUTURE, ETHILON 4-0 PS2 1667H 1492 AHS ETHIC 02/24ý06 2 BX 276.00 0 67900 P252378 1492 3117 1667H 1667H 02/22ý06 6-12982 SUTURE, ETHILON 7-0 P1 1696G 1499 AHS ETHIC 02/24ý06 1 BX 48.28 0 67900 P252378 1499 3117 1696G 1696G 02/22ý06 6-12982 SUTURE, ETHILON 6-0 PC-1 1856G 6482 AHS ETHIC 02/24ý06 2 BX 115.88 0 67900 P252378 6482 3117 1856G 1856G 02/22ý06 6-12982 SUTURE, ETHILON 6-0 PC-3 1866G 1513 AHS ETHIC 02/24ý06 2 BX 115.88 0 67900 P252378 1513 3117 1866G 1866G 02/22ý06 6-12982 SUTURE, PROLENE 5-0 P-3 8698G 1605 AHS ETHIC 02/24ý06 2 BX 115.88 0 67900 P252378 1605 3117 8698G 8698G 02/22ý06 6-12982 SUTURE, PROLENE 6-0 P-3 8695G 7889 AHS ETHIC 02/24ý06 2 BX 115.64 0 67900 P252378 7889 3117 8695G 8695G 02/22ý06 6-12982 SUTURE, VICRYL 5-0 P-3 J463G 1653 AHS ETHIC 02/24ý06 2 BX 104.52 0 67900 P252378 1653 3117 J463G J463G 02/22ý06 6-12982 SUTURE, VICRYL 5-0 P-3 J493H 1654 AHS ETHIC 02/24ý06 2 BX 313.62 0 67900 P252378 1654 3117 J493H J493H 02/22ý06 6-12982 SUTURE, VICRYL 4-0 P-3 J494G 1970 AHS ETHIC 02/24ý06 2 BX 101.36 0 67900 P252378 1970 3117 J494G J494G 02/22ý06 6-12982 STAPLE, SKIN TL35W 3399 AHS USAUTO 02/24ý06 1 BX 91.66 0 67900 P252378 3399 3117 8037-12 8886803712 02/22ý06 6-12982 SUTURE, PROLENE 5-0 AHS ETHIC 02/24ý06 2 BX 62.96 0 67900 P252378 3100 8661G 8661G 02/22ý06 6-12982 SYRINGE, B-D 10CC 309644 6286 AHS BD 02/24ý06 2 BX 32.36 0 65100 P252402 6286 3020 BF309644 309644 02/22ý06 6-12982 SYRINGE, 5CC W/NEEDLE 20 GA AHS BDDIAG 02/24ý06 2 BX 29.16 0 65100 P252404 3000 BF309634 BF309634 02/22ý06 6-12982 SUTURE, PROLENE 5-0 AHS AHS 02/24ý06 2 BX 62.94 0 67900 P252409 3100 8661G 8661G 02/22ý06 6-12982 CATHETER, PICC 1.9FR X 50CM 14273 AHS BDMED 02/24ý06 1 CS 235.09 0 65100 P252456 14273 3000 B384232 384232 02/22ý06 6-12982 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 02/24ý06 2 CS 707.52 0 65100 P252456 14274 3000 384021 384021 02/22ý06 6-12982 ADAPTER, TEE 22 X 22 12813 AHS AHS 02/24ý06 1 CS 65.51 0 73600 P252457 12813 3116 002061 002061 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 112 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12982 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 02/24ý06 2 CS 151.46 0 73600 P252457 12795 3116 21952 21952 02/22ý06 6-12982 DRAIN, SAFETY JAR W/TUBING 2979 AHS BALLAR 02/24ý06 2 CS 132.44 0 73600 P252457 2979 3060 BA132 132 02/22ý06 6-12982 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 02/24ý06 12 EA 308.88 0 73600 P252457 9616 3090 60704 60704 02/22ý06 6-12982 MASK, VENTURI ADULT 3106 AHS HUDSON 02/24ý06 2 CS 136.26 0 73600 P252457 3106 3090 V01088 1088 02/22ý06 6-12982 WRAP, CANNULA EZ BLUE 975 AHS SALTER 02/24ý06 1 CS 46.81 0 73600 P252457 975 3090 1016SA 1016 02/22ý06 6-12982 CATH, TRACH STERI-CATH 4362 AHS BALLAR 02/24ý06 1 CS 189.65 0 73600 P252457 4362 3118 22103 22103 02/22ý06 6-13108 SUTURE, CHROMIC 4-0 P3 1654G * 2 AHS ETHIC 02/28ý06 1 BX 53.73 0 64000 2 3117 1654G 1654G 02/23ý06 6-13108 CATH, IV PLACEMENT 24G*3/4 ANG 3613 AHS DESER 02/28ý06 1 BX 180.69 0 63000 P252529 3613 3112 381112 1112 02/23ý06 6-13108 SET, TRANSFER RESP 2C7103 914 AHS TRAV 03/01ý06 1 CS 148.81 0 73600 P252535 914 3116 2C7103 2C7103 02/23ý06 6-13180 NEEDLE, BLUNT 15*1 1/2 3841 AHS MONO 03/01ý06 4 BX 58.20 0 66100 P252598 3841 3020 81-202314 202314 02/24ý06 6-13180 ADAPTER, CATH TIP METAL BD 3432 AHS BD 03/01ý06 10 EA 202.10 0 67600 P252600 3432 3090 BF3092 3092 02/24ý06 6-13180 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 03/01ý06 2 BX 33.88 0 67600 P252600 3338 3090 354A 354A 02/24ý06 6-13227 TISSUE, APLIGRAF 368 AHS NOVART 02/28ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 02/27ý06 6-13249 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 03/03ý06 1 CS 116.99 0 67000 P252738 9082 3090 KM89415 89415 02/27ý06 6-13249 NEEDLE, SPINAL 25G 11/16 WHITA 3165 AHS BD 03/03ý06 2 BX 145.40 0 67000 P252738 3165 3113 BF409442 409442 02/27ý06 6-13249 REMOVER, LOTION 4OZ 12/CS 9299 AHS 3M 03/03ý06 1 CS 42.59 0 67000 P252738 9299 3090 M8611 8611 02/27ý06 6-13288 SUTURE, VICRYL 0 CT-1 J340H 1643 AHS ETHIC 03/03ý06 3 BX 208.98 0 67000 P252788 1643 3117 J340H J340H 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 113 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13365 DRESSING, AQUACEL AG 8*12 12200 AHS CONVA 02/28ý06 4 BX 691.64 0 62000 P252869 12200 3118 403711 4037-11 02/28ý06 6-13398 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 03/06ý06 2 CS 114.08 0 67600 13397 3800 KM62048 KM62048 02/28ý06 6-13453 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 03/07ý06 1 CS 302.86 0 64800 P252924 13618 3118 JJ2981 ET2981 03/01ý06 6-13453 DRESSING, OASIS 7 X 10 11682 AHS HLTHPT 03/07ý06 1 BX 433.39 0 64800 P252929 11682 3118 8213-10 8213100010 03/01ý06 6-13453 ANTISEPTIC, AVAGARD D PUMP BLT 12314 AHS 3M 03/07ý06 1 CS 84.00 0 65100 P252935 12314 3035 M9222 9222 03/01ý06 6-13453 SUTURE, CHROMIC 2-0 SH G123H 1632 AHS ETHIC 03/07ý06 1 BX 82.29 0 67600 P252936 1632 3117 G123H G123H 03/01ý06 6-13453 SUTURE, SILK 2-0 FS 685H 1549 AHS ETHIC 03/07ý06 1 BX 65.90 0 67600 P252936 1549 3117 685H 685H 03/01ý06 6-13453 SUTURE, SILK 3-0 FS-1 684H 1548 AHS ETHIC 03/07ý06 1 BX 67.12 0 67600 P252936 1548 3117 684H 684H 03/01ý06 6-13558 DRESSING, COLLAGEN 3 X 4 13727 AHS AHS 03/03ý06 2 CS 146.76 0 64800 P253068 13727 3100 ST1002 ST1002 03/02ý06 6-13558 DRESSING, COLLAGEN HEX 4.34 13725 AHS ETHIC 03/03ý06 4 BX 377.28 0 64800 P253068 13725 3100 PG004 ETPG004 03/02ý06 6-13596 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 03/08ý06 4 EA 65.48 0 67600 10775 3110 79-99850 00368 03/02ý06 6-13675 UNDERPADS REUSABLE AHS AHS 03/09ý06 42 DZ 4788.00 0 86000 P253254 3740 50560-410 50560-410 03/06ý06 6-13714 SUTURE, VICRYL 4-0 PS-2 J496H 1656 AHS ETHIC 03/13ý06 1 BX 154.40 0 72150 1656 3117 J496H J496H 03/06ý06 6-13714 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 03/13ý06 1 BX 64.06 0 72150 5237 3117 F0523-48 0523-48 03/06ý06 6-13717 SUTURE, SILK 3-0 AHS AHS 03/10ý06 1 BX 44.98 0 67600 3000 1684G 1684G 03/06ý06 6-13761 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 03/13ý06 2 BX 22.20 0 66100 P253292 1134 3090 LJT4 LJT4 03/07ý06 6-13761 MASK, AEROSOL DRAGON PEDIATRIC 10167 AHS AHS 03/13ý06 1 CS 75.62 0 73600 P253352 10167 3090 001266 001266 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 114 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13762 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 03/13ý06 2 CS 114.08 0 67600 13397 3800 KM62048 KM62048 03/07ý06 6-13762 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 03/13ý06 1 CS 157.46 0 67600 14067 3000 KM12848A KM12848A 03/07ý06 6-13764 DRESSING, COMBIDERM NONADH 3*3 12210 AHS CONVA 03/13ý06 5 BX 130.30 0 73801 12210 3118 187774 1877-74 03/07ý06 6-13785 SET, MINIVOL EXT W/MICRON FLTR 3232 AHS MEDEX 03/24ý06 1 CS 106.41 0 63000 3232 3112 FS-116 FS116 03/07ý06 6-13835 PAPER, STRESS FULL GRID 3011 AHS GRAPH 03/13ý06 2 CS 178.52 0 71200 P253434 3011 3351 PN31002176 31002176 03/08ý06 6-13835 ELECTRODE, QTRACE ECG REST TAB 6048 AHS GRAPH 03/13ý06 8 BX 889.52 0 71200 P253434 6048 3114 31433538 31433538 03/08ý06 6-13891 STRIP, TEST GLUCOMETER ELITE 1569 AHS BAYER 03/10ý06 5 EA 396.00 0 68206 1569 3040 B5373-34 3942 03/08ý06 6-13996 GLOVE, EXAM LTX EUDERMIC MP SM 9954 AHS STRCON 03/15ý06 1 CS 66.80 0 67600 P253567 9954 3030 MA485601 485601 03/10ý06 6-13996 GLOVE, EXAM LTX EUDERMIC MP MD 9955 AHS STRCON 03/15ý06 1 CS 66.80 0 67600 P253567 9955 3030 MA485602 485602 03/10ý06 6-13996 GLOVE, EXAM LTX EUDERMIC MP XL 11604 AHS VHA 03/15ý06 1 CS 66.80 0 67600 P253567 11604 3030 MA485604 485604 03/10ý06 6-13996 LINER, GLOVE ULTRA-FIT LG 7323 AHS AHS 03/15ý06 2 PH 53.02 0 67600 P253567 7323 3030 G7400-12 51003-12-001I 03/10ý06 6-13996 DURASENSOR, ADULT DS100A 3155 AHS NELL 03/15ý06 2 EA 158.92 0 67600 P253567 3155 3839 DS-100A DS100A 03/10ý06 6-13996 POUCH, DUALPEEL 5"*15" 10414 AHS TOWER 03/15ý06 1 CS 88.10 0 67600 P253567 10414 3035 90515 90515 03/10ý06 6-13996 POUCH, PEEL SELF SEAL 6*22 3302 AHS AHS 03/15ý06 1 CS 98.30 0 67600 P253567 3302 3035 270*AD 270 03/10ý06 6-14054 ADAPTER, TEE 22 X 22 12813 AHS AHS 03/17ý06 2 CS 131.02 0 73600 P253628 12813 3000 002061 002061 03/13ý06 6-14054 CONNECTOR, O2 SUPPLY LINE 2977 AHS B&F 03/17ý06 6 CS 183.12 0 73600 P253628 2977 3000 AH65100 65100 03/13ý06 6-14054 CONNECTOR, STRAIGHT WITH STEM 12828 AHS AHS 03/17ý06 1 CS 62.83 0 73600 P253628 12828 3000 1963-50 1963-50 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 115 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14054 LUNG, TEST DISPOSABLE 3842 AHS AHS 03/17ý06 6 BX 743.94 0 73600 P253628 3842 3000 BIO-1020 1020 03/13ý06 6-14054 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 03/17ý06 2 BX 114.42 0 64800 P253640 365 3118 403706 4037-06 03/13ý06 6-14054 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 04/02ý06 1 CS 28.13 0 10001 P253723 13534 3106 M82003B M82003B 03/13ý06 6-14094 PAPER, COLOR PRINT/INK SONY 9891 AHS TYCOKE 03/17ý06 2 PK 422.74 0 72500 P253744 9891 3351 P31097986B 31097986 03/13ý06 6-14111 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 03/17ý06 1 CS 75.73 0 73600 P253751 12795 3100 21952 21952 03/13ý06 6-14111 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 03/17ý06 1 RL 51.24 0 73600 P253751 3650 3000 PLC-60 PLC-60 03/13ý06 6-14111 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 03/17ý06 6 EA 154.44 0 73600 P253751 9613 3090 60703 60703 03/13ý06 6-14111 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 03/17ý06 12 EA 308.88 0 73600 P253751 9616 3090 60704 60704 03/13ý06 6-14111 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 03/17ý06 6 EA 154.44 0 73600 P253751 9618 3090 60705 60705 03/13ý06 6-14111 VALVE, PEEP 30MM 4173 AHS AHS 03/17ý06 4 CS 124.84 0 73600 P253751 4173 3060 2K8082 2K8082 03/13ý06 6-14148 TUBE, LUKENS 20CC 6 1/4" 12315 AHS AHS 03/17ý06 1 BX 29.44 0 66100 12315 3118 19510-065 19510-065 03/13ý06 6-14167 SPIRO SAFE FILTERS AHS AHS 03/17ý06 1 PK 112.59 0 73600 3000 3385-100 3385-100 03/13ý06 6-14231 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 03/17ý06 1 CS 234.39 0 67800 4861 3090 CN705-4431*CN 7054431 03/14ý06 6-14231 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 03/17ý06 1 CS 119.76 0 67800 5412 3115 40755-025 58001 03/14ý06 6-14251 GLOVES, SENSICARE SIZE 6.5 AHS AHS 03/20ý06 1 BX 51.12 0 72150 3100 377065 377065 03/14ý06 6-14251 GLOVE, SENSICARE SIZE 7.0 AHS AHS 03/20ý06 1 BX 51.12 0 72150 3100 377070 377070 03/14ý06 6-14251 GLOVES, SENSICARE SZ 7.5 AHS AHS 03/20ý06 1 BX 51.12 0 72150 3100 377075 377075 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 116 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14266 DISPENSER, GLOVE AHS AHS 03/17ý06 1 CS 84.76 0 94000 P253907 3090 8550-LG 8550-LG 03/15ý06 6-14311 ELECTRODE, QTRACE ECG REST TAB 6048 AHS GRAPH 03/21ý06 4 BX 444.76 0 71200 6048 3114 31433538 31433538 03/15ý06 6-14311 PAPER, STRESS FULL GRID 3011 AHS GRAPH 03/21ý06 2 CS 178.52 0 71200 3011 3351 PN31002176 31002176 03/15ý06 6-14447 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 03/20ý06 1 CS 92.52 0 67000 P254087 8423 3839 4FM40 4FM40 03/16ý06 6-14447 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 03/20ý06 1 CS 116.99 0 67000 P254087 9082 3090 KM89415 89415 03/16ý06 6-14447 GLOVE, EUDERMIC BROWN SZ 6 9565 AHS MEDLIN 03/20ý06 1 BX 43.44 0 67000 P254087 9565 3030 376060 376060 03/16ý06 6-14447 GLOVE, SURG BIOGEL LTX PF 6.0 13137 AHS AHS 03/20ý06 1 BX 83.17 0 67000 P254087 13137 3030 30560 30560 03/16ý06 6-14447 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 03/20ý06 1 CS 154.32 0 67000 P254087 9356 3632 1601-D2 1601-D2 03/16ý06 6-14447 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 03/20ý06 1 CS 119.76 0 67000 P254087 5412 3115 40755-025 58001 03/16ý06 6-14447 STOCKINETTE, BABY BOGGAN CAP 2259 AHS ALBA 03/20ý06 1 CS 70.97 0 67000 P254087 2259 3115 46140-010 46140-010 03/16ý06 6-14476 CONNECTOR, SIMS TYPE 6413 AHS PHARM 03/22ý06 2 BX 69.86 0 64500 6413 3060 351B 351B 03/17ý06 6-14497 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 03/23ý06 2 CS 114.08 0 67600 13397 3800 KM62048 KM62048 03/17ý06 6-14497 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 03/23ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 03/17ý06 6-14608 CATH, FOLEY 18FR 5CC SIL CATH 9581 AHS AHS 03/24ý06 1 CS 40.83 0 67600 9581 3120 UFD5963 UFD5963 03/20ý06 6-14608 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 03/24ý06 2 BX 33.88 0 67600 3338 3090 354A 354A 03/20ý06 6-14651 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 04/10ý06 1 CS 22.95 0 10001 P254351 13542 3106 M82002A M82002A 03/21ý06 6-14651 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 04/10ý06 1 CS 28.13 0 10001 P254351 13540 3106 M82003A M82003A 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 117 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14651 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 04/10ý06 1 CS 28.13 0 10001 P254351 13538 3106 M82003X M82003X 03/21ý06 6-14651 TAPE, 3M CAST TAPE #4 PINK 13539 AHS 3M 04/10ý06 1 CS 36.73 0 10001 P254351 13539 3106 M82004X M82004X 03/21ý06 6-14651 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 03/27ý06 2 CS 151.46 0 73600 P254356 12795 3100 21952 21952 03/21ý06 6-14651 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 03/27ý06 8 EA 205.92 0 73600 P254356 9613 3090 60703 60703 03/21ý06 6-14651 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 03/27ý06 10 EA 257.40 0 73600 P254356 9616 3090 60704 60704 03/21ý06 6-14715 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 03/27ý06 2 CS 114.08 0 67600 13397 3800 KM62048 KM62048 03/22ý06 6-14715 COVERS, ANKLE SHOE X-LARGE 14154 AHS AHS 03/27ý06 1 CS 98.00 0 67600 14154 3800 KM69353 KM69353 03/22ý06 6-14715 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 03/27ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 03/22ý06 6-14742 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 04/11ý06 1 CS 28.13 0 10000 13540 3106 M82003A M82003A 03/22ý06 6-14742 TAPE, 3M CAST TAPE #3 PURPLE 13536 AHS 3M 04/11ý06 1 CS 28.13 0 10000 13536 3106 M82003U M82003U 03/22ý06 6-14778 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 03/27ý06 2 BX 22.20 0 66100 P254566 1134 3090 LJT4 LJT4 03/23ý06 6-14881 CANNULA, NASAL OXYGEN INFANT 3944 AHS SALTER 03/30ý06 1 CS 138.00 0 73600 3944 3100 1601SA 1601 03/24ý06 6-14910 STRAPS, CIRCUMCISION 12842 AHS AHS 03/31ý06 1 CS 62.86 0 65000 P254756 12842 3000 DM1131 DM1131 03/27ý06 6-14910 PROTECTOR, EYE PREMI 9"-13.5" 3793 AHS POSEY 03/31ý06 1 DZ 18.21 0 65000 P254760 3793 3115 4645 4645 03/27ý06 6-14918 STRAPS, CIRCUMCISION 12842 AHS AHS 03/28ý06 1 CS 62.86 0 65000 12842 3000 DM1131 DM1131 03/27ý06 6-14928 CATHETER, PICC 1.9FR X 50CM 14273 AHS BDMED 03/31ý06 3 CS 705.27 0 65100 14273 3000 B384232 384232 03/27ý06 6-14928 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 03/31ý06 1 CS 353.76 0 65100 14274 3000 384021 384021 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 118 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14982 FELXI SEAL BOWL KIT AHS AHS 03/31ý06 1 BX 280.76 0 64000 3100 411100 411100 03/28ý06 6-15010 WIPE, BABY CARE 4232 AHS PDI 03/31ý06 2 CS 119.28 0 63000 P254829 4232 3115 10330 HQ10244 03/28ý06 6-15010 BABY WIPES AF AHS AHS 03/31ý06 1 CS 47.00 0 63000 3115 Q34540A Q34540A 03/28ý06 6-15046 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 04/18ý06 1 CS 22.95 0 10000 P254886 13533 3106 M82002B 82002B 03/29ý06 6-15046 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 04/07ý06 1 CS 92.52 0 67000 P254887 8423 3839 4FM40 4FM40 03/29ý06 6-15046 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 04/07ý06 1 CS 116.99 0 67000 P254887 9082 3090 KM89415 89415 03/29ý06 6-15111 ELECTRODE, QTRACE ECG REST TAB 6048 AHS GRAPH 04/05ý06 5 BX 555.95 0 71200 6048 3114 31433538 31433538 03/29ý06 6-15143 DRESSING, HYDROCOLLOID 4 X 4 13717 AHS AHS 04/05ý06 2 BX 38.34 0 64800 13717 3100 3533 3533 03/30ý06 6-15143 DRESSING, ALGINATE 2 X 2 13726 AHS ETHIC 04/05ý06 6 CS 809.58 0 64800 13726 3100 800202 ET800202 03/30ý06 6-15170 TISSUE, APLIGRAF 368 AHS NOVART 04/05ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 03/30ý06 6-15171 TISSUE, APLIGRAF 368 AHS NOVART 04/07ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 03/30ý06 6-15225 DRESSING, ALLEVYN ADHESIVE 5*5 12204 AHS DYONIC 04/05ý06 4 BX 175.84 0 64800 P255010 12204 3118 66020044 66020044 03/31ý06 6-15225 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 04/05ý06 4 BX 228.84 0 64800 P255010 365 3118 403706 4037-06 03/31ý06 6-15225 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 04/05ý06 1 CS 302.86 0 64800 P255010 13618 3118 JJ2981 ET2981 03/31ý06 6-15225 DRESSING, SILVASORB 1.5 OZ 13621 AHS MEDLIN 04/05ý06 1 CS 217.19 0 64800 P255010 13621 3118 MSC9301 MSC9301 03/31ý06 6-15225 DRESSING, WOUND HYDROGEL 3OZ 9014 AHS MEDLIN 04/05ý06 1 CS 59.96 0 64800 P255010 9014 3118 23510-020 101030 03/31ý06 6-15225 ADAPTER, TEE 22 X 22 12813 AHS AHS 04/05ý06 1 CS 65.51 0 73600 P255011 12813 3000 002061 002061 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 119 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15225 AEROSOL, DRAIN SYS W/WYE 1562 2976 AHS AHS 04/05ý06 1 CS 68.84 0 73600 P255011 2976 3000 001562 001562 03/31ý06 6-15225 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 04/05ý06 1 CS 75.73 0 73600 P255011 12795 3100 21952 21952 03/31ý06 6-15225 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 04/05ý06 10 EA 257.40 0 73600 P255011 9616 3090 60704 60704 03/31ý06 6-15225 FILTER, WHITE BACT/ELECTROSTAT 3107 AHS PURIT 04/05ý06 2 CS 399.10 0 73600 P255011 3107 3060 401079300 10793 03/31ý06 6-15230 DURASENSOR, ADULT DS100A 3155 AHS NELL 04/05ý06 3 EA 238.38 0 73500 3155 3839 DS-100A DS100A 03/31ý06 6-15279 NOSE CLIPS DISP AHS AHS 04/05ý06 1 CS 37.09 0 73600 3000 VAC-1008 VAC-1008 03/31ý06 6-15279 DRAPE, CHEST/BREAST 13817 AHS AHS 04/05ý06 1 CS 83.08 0 72150 13817 3100 29420 29420 03/31ý06 6-15279 COVER, EASY BANDED BAG 36 X 28 14440 AHS PREFER 04/05ý06 1 CS 27.57 0 72150 14440 3100 EZ-28 EZ-28 03/31ý06 6-15279 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 04/05ý06 1 BX 46.36 0 72150 14248 3000 4458A 4458A 03/31ý06 6-15333 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 04/07ý06 1 CS 75.73 0 73600 12795 3100 21952 21952 04/03ý06 6-15333 LUNG, TEST DISPOSABLE 3842 AHS AHS 04/07ý06 6 BX 743.94 0 73600 3842 3000 BIO-1020 1020 04/03ý06 6-15354 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 04/07ý06 2 EA 47.78 0 67600 10775 3110 79-99850 00368 04/03ý06 6-15354 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 04/07ý06 2 BX 33.88 0 67600 3338 3090 354A 354A 04/03ý06 6-15354 GLOVE, EXAM LTX EUDERMIC MP XL 11604 AHS VHA 04/07ý06 1 CS 66.80 0 67600 11604 3030 MA485604 485604 04/03ý06 6-15365 TUBE,FEEDING ARGYLE 20"(51CM) 10705 AHS KENDAL 04/07ý06 1 CS 53.37 0 65100 10705 3113 88-261701 8888261701 04/03ý06 6-15365 FEEDING TUBE 5FR / 36 IN AHS AHS 04/07ý06 1 CS 53.37 0 65100 3113 88-261503 88-261503 04/03ý06 6-15403 3M RED DOT ELECTRODE AHS AHS 04/07ý06 2 CS 342.42 0 71200 P255323 3100 M2256 M2256 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 120 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15436 PROTECTOR, EYE PREMI 9"-13.5" 3793 AHS POSEY 04/07ý06 1 DZ 18.21 0 63000 P255350 3793 3115 4645 4645 04/04ý06 6-15439 ADULT BP CUFF AHS AHS 04/06ý06 2 EA 7.30 0 62000 P255353 3090 CR2503 CR2503 04/04ý06 6-15439 LARGE ADULT BP CUFF AHS AHS 04/06ý06 1 EA 3.81 0 62000 P255353 3090 CR2504 CR2504 04/04ý06 6-15465 STAPLE, SKIN TL35W 3399 AHS USAUTO 04/10ý06 3 BX 274.98 0 67800 P255385 3399 3117 8037-12 8886803712 04/05ý06 6-15465 SPECULA OTOSCOPE DIAGNOS 2.5MM 4453 AHS PROTO 04/10ý06 1 BG 18.42 0 67800 P255385 4453 3090 31237-020A 52432 04/05ý06 6-15465 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 04/10ý06 3 BG 55.26 0 67800 P255385 4454 3090 31237-010A 52434 04/05ý06 6-15465 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 04/10ý06 1 CS 30.52 0 67800 P255385 2977 3000 AH65100 65100 04/05ý06 6-15557 DRESSING, COMBIDERM NONADH 3*3 12210 AHS CONVA 04/12ý06 5 BX 130.30 0 73701 12210 3118 187774 1877-74 04/06ý06 6-15576 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 04/11ý06 2 BX 22.20 0 66100 P255501 1134 3090 LJT4 LJT4 04/06ý06 6-15576 SYRINGE, 3CC LUER LOCK TIP 14077 AHS AHS 04/11ý06 12 BX 55.56 0 72400 14077 3000 81-513330 81-513330 04/06ý06 6-15577 BURTON LIGHT HANDLE COVERS AHS AHS 04/13ý06 1 PK 43.00 0 72150 3100 B0008100PK B0008100PK 04/06ý06 6-15588 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 04/10ý06 2 CS 114.08 0 67600 13397 3800 KM62048 KM62048 04/06ý06 6-15588 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 04/10ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 04/06ý06 6-15678 NEEDLE, HYPO 18G X 1 1/2 AHS AHS 04/11ý06 3 BX 7.83 0 72500 3100 81-250016 81-250016 04/07ý06 6-15681 GLOVES, NON-STERILE/POWDER 12942 AHS AHS 04/13ý06 1 CS 44.28 0 61800 12942 3090 8887I 8887I 04/07ý06 6-15704 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 04/14ý06 1 CS 116.99 0 67000 P255607 9082 3090 KM89415 89415 04/07ý06 6-15704 GLOVE, EUDERMIC BROWN SZ 6 9565 AHS MEDLIN 04/14ý06 2 BX 86.88 0 67000 P255607 9565 3030 376060 376060 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 121 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15704 GLOVE, SURG BIOGEL LTX PF 6.0 13137 AHS AHS 04/14ý06 2 BX 166.34 0 67000 P255607 13137 3030 30560 30560 04/07ý06 6-15704 NEEDLE, SPINAL 25G 11/16 WHITA 3165 AHS BD 04/14ý06 1 BX 72.70 0 67000 P255607 3165 3113 BF409442 409442 04/07ý06 6-15704 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 04/14ý06 1 CS 154.32 0 67000 P255607 9356 3632 1601-D2 1601-D2 04/07ý06 6-15718 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 04/14ý06 1 BX 13.48 0 66100 14305 3117 SN5663G SN5663G 04/10ý06 6-15718 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 04/14ý06 1 BX 88.11 0 66100 14392 3117 SN5666 SN5666 04/10ý06 6-15718 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 04/14ý06 1 BX 29.37 0 66100 14311 3117 SN5698G SN5698G 04/10ý06 6-15718 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 04/14ý06 1 BX 96.12 0 66100 14312 3117 SN5699 SN5699 04/10ý06 6-15718 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 04/14ý06 1 BX 29.88 0 66100 14344 3117 SL5691G SL5691G 04/10ý06 6-15718 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 04/14ý06 1 BX 36.87 0 66100 14377 3117 SM5690 SM5690 04/10ý06 6-15718 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 04/14ý06 1 BX 87.73 0 66100 14455 3117 SN5669 SN5669 04/10ý06 6-15718 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 04/14ý06 1 BX 43.48 0 66100 14306 3117 SN5667 SN5667 04/10ý06 6-15758 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 04/14ý06 6 CS 183.12 0 73600 P255750 2977 3000 AH65100 65100 04/10ý06 6-15758 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 04/14ý06 10 EA 257.40 0 73600 P255750 9613 3090 60703 60703 04/10ý06 6-15758 TUBING, AEROSOL BORE 7/8"*72 3419 AHS PHARM 04/14ý06 1 CS 209.07 0 73600 P255750 3419 3060 H9217 H9217 04/10ý06 6-15758 CATH, TRACH STERI-CATH 4362 AHS BALLAR 04/14ý06 1 CS 189.65 0 73600 P255750 4362 3118 22103 22103 04/10ý06 6-15812 CUFF, LARGE ADULT AHS AHS 04/17ý06 4 EA 49.32 0 71200 3000 WA50822073 WA50822073 04/11ý06 6-15812 SPHYG. ANEROID ADULT W/CASE 14254 AHS AHS 04/17ý06 4 EA 368.80 0 71200 14254 3910 5098-02 5098-02 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 122 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15850 PADDING, BANDAGE ART. 3.9X3.3 14467 AHS JOBST 04/17ý06 1 CS 70.31 0 73706 14467 3100 BJ09046 09046 04/11ý06 6-15850 PADDING, BANDAGE ART. 5.9X3.3 14468 AHS JOBST 04/17ý06 1 CS 66.09 0 73706 14468 3100 09047 09047 04/11ý06 6-15865 PAPER, STRESS FULL GRID 3011 AHS GRAPH 04/17ý06 3 CS 267.78 0 71200 3011 3351 PN31002176 31002176 04/12ý06 6-15865 ELECTRODE, ECG ADULT SNAP GEL 6048 AHS 3M 04/17ý06 3 CS 339.45 0 71200 6048 3114 M2360A 2360 04/12ý06 6-15930 SUTURE, CC913 CAPROSYN 14441 AHS USAUTO 04/18ý06 1 BX 59.12 0 67000 14441 3117 CC913 CC913 04/13ý06 6-15930 SUTURE, CC922 CAPROSYN 3-0 14442 AHS USAUTO 04/18ý06 1 BX 60.65 0 67000 14442 3117 CC922 CC922 04/13ý06 6-15930 SUTURE, CC923 CAPROSYN 2-0 14443 AHS USAUTO 04/18ý06 1 BX 61.41 0 67000 14443 3117 CC923 CC923 04/13ý06 6-15930 SUTURE, CG914 CHROMIC GUT 14393 AHS USAUTO 04/18ý06 2 BX 109.08 0 67000 14393 3117 CG914 CG914 04/13ý06 6-15930 SUTURE, CG922 CHROMIC GUT 14394 AHS USAUTO 04/18ý06 2 BX 109.08 0 67000 14394 3117 CG922 CG922 04/13ý06 6-15930 SUTURE, CG923 CHROMIC GUT 14395 AHS USAUTO 04/18ý06 2 BX 109.08 0 67000 14395 3117 CG923 CG923 04/13ý06 6-15930 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 04/18ý06 2 BX 91.54 0 67000 14341 3117 CL812 CL812 04/13ý06 6-15930 SUTURE, CL844 POLYSORB 14396 AHS USAUTO 04/18ý06 2 BX 91.54 0 67000 14396 3117 CL844 CL844 04/13ý06 6-15930 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 04/18ý06 2 BX 91.54 0 67000 14398 3117 CL922 CL922 04/13ý06 6-15930 SUTURE, CL923 POLYSORB 14399 AHS USAUTO 04/18ý06 2 BX 91.54 0 67000 14399 3117 CL923 CL923 04/13ý06 6-15930 SUTURE, CL925 POLYSORB 14342 AHS USAUTO 04/18ý06 2 BX 91.54 0 67000 14342 3117 CL925 CL925 04/13ý06 6-15930 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 04/18ý06 2 BX 112.90 0 67000 14365 3117 CL954 CL954 04/13ý06 6-15930 SUTURE, GC123 CAPROSYN 14444 AHS USAUTO 04/18ý06 1 BX 54.16 0 67000 14444 3117 GC123 GC123 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 123 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15930 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 04/18ý06 2 BX 99.94 0 67000 14335 3117 GG123 GG123 04/13ý06 6-15930 SUTURE, GLS121 POLYSORB 14397 AHS USAUTO 04/18ý06 2 BX 80.10 0 67000 14397 3117 GLS121 GLS121 04/13ý06 6-15930 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 04/18ý06 2 BX 74.76 0 67000 14380 3117 SM5628 SM5628 04/13ý06 6-15930 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 04/18ý06 2 BX 100.70 0 67000 14334 3117 GG122 GG122 04/13ý06 6-15930 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 04/18ý06 2 BX 80.10 0 67000 14459 3117 GLS122 GLS122 04/13ý06 6-15930 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 04/18ý06 2 BX 91.54 0 67000 14340 3117 CL811 CL811 04/13ý06 6-15930 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 04/18ý06 2 BX 74.76 0 67000 14447 3117 SM5627 SM5627 04/13ý06 6-15930 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 04/18ý06 2 BX 69.42 0 67000 14460 3117 GS832 GS832 04/13ý06 6-15930 SUTURE, SL696 POLYSORB 14461 AHS USAUTO 04/18ý06 2 BX 126.64 0 67000 14461 3117 SL696 SL696 04/13ý06 6-15945 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 05/03ý06 1 CS 28.13 0 10000 P256032 13538 3106 M82003X M82003X 04/13ý06 6-15972 GLOE, SMALL NON LATEX AHS AHS 04/18ý06 1 CS 72.27 0 67600 3800 6502 6502 04/13ý06 6-15985 SUTURE, MONOCRYL 3-0 SH Y316H 6878 AHS ETHIC 04/17ý06 2 BX 146.74 0 67000 P256065 6878 3117 Y316H Y316H 04/13ý06 6-16014 REMOVER, ADHESIVE DETACHOL 2/3 3882 AHS FERN 04/17ý06 1 BX 59.40 0 63000 P256097 3882 3090 F0513-48 0513-48 04/14ý06 6-16014 WIPE, BABY CARE 4232 AHS PDI 04/17ý06 1 CS 59.64 0 63000 P256097 4232 3115 10330 HQ10244 04/14ý06 6-16072 DRESSING, POLYMEM NONADHES 4*4 12199 AHS FERRIS 04/18ý06 4 CS 969.80 0 64800 P256163 12199 3118 FE5044 5044 04/14ý06 6-16072 DRESSING, ALGINATE 2 X 2 13726 AHS ETHIC 04/18ý06 4 CS 539.72 0 64800 P256163 13726 3100 800202 ET800202 04/14ý06 6-16072 DRESSING, ALGINATE 4 X 4 13620 AHS ETHIC 04/18ý06 3 BX 335.94 0 64800 P256163 13620 3118 800404 ET800404 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 124 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16096 DRESSING, POLYMEM 4 X 4 13723 AHS AHS 04/18ý06 3 BX 300.69 0 64800 13723 3100 FE1044 FE1044 04/14ý06 6-16105 CONNECTOR, SIMS TYPE 6413 AHS PHARM 04/21ý06 4 BX 139.72 0 64000 P256265 6413 3060 351B 351B 04/17ý06 6-16105 ADAPTER, CATH TIP METAL BD 3432 AHS BD 04/21ý06 15 EA 303.15 0 67600 P256268 3432 3090 BF3092 3092 04/17ý06 6-16105 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 04/21ý06 2 EA 47.78 0 67600 P256268 10775 3110 79-99850 00368 04/17ý06 6-16105 ELEVATOR, ARM W/ICE BAG POCKET 10714 AHS DONJOY 04/21ý06 4 EA 51.60 0 67600 P256268 10714 3110 79-84052 79-84052 04/17ý06 6-16105 ENVELOPE, RECORD KEEPNG COMPLY 6617 AHS 3M 04/21ý06 1 PH 41.26 0 67600 P256268 6617 3035 M1254E-S 1254E-S 04/17ý06 6-16105 GLOVE, EXAM LTX EUDERMIC MP MD 9955 AHS STRCON 04/21ý06 1 CS 66.80 0 67600 P256268 9955 3030 MA485602 485602 04/17ý06 6-16105 GLOVE, EXAM LTX EUDERMIC MP XL 11604 AHS VHA 04/21ý06 1 CS 66.80 0 67600 P256268 11604 3030 MA485604 485604 04/17ý06 6-16105 LINER, GLOVE ULTRA-FIT LG 7323 AHS AHS 04/21ý06 2 PH 53.02 0 67600 P256268 7323 3030 G7400-12 51003-12-001I 04/17ý06 6-16105 POUCH, INSTRUMENT PROTECT 2*5 4924 AHS PYMAH 04/21ý06 1 CS 115.49 0 67600 P256268 4924 3035 PW13911 13911 04/17ý06 6-16118 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 04/21ý06 4 EA 229.04 0 67600 P256268 8311 3839 KC6328 6328 04/17ý06 6-16142 MASK, BREATHING ELEPHANT AHS AHS 04/21ý06 1 CS 74.00 0 73600 3000 001276 001276 04/17ý06 6-16143 NEEDLE, BLUNT 15*1 1/2 3841 AHS TYCOKE 04/21ý06 4 BX 58.20 0 66100 3841 3020 81-202314 202314 04/17ý06 6-16265 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 04/21ý06 1 BX 40.05 0 72150 14343 3117 GLS322 GLS322 04/18ý06 6-16265 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 04/21ý06 1 BX 87.35 0 72150 14353 3117 SL5627 SL5627 04/18ý06 6-16265 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 04/21ý06 1 BX 34.71 0 72150 14388 3117 GS833 GS833 04/18ý06 6-16265 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 04/21ý06 1 BX 41.19 0 72150 14445 3117 GS834 GS834 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 125 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16265 SUTURE, 8886309361 TICRON 14456 AHS USAUTO 04/21ý06 1 BX 47.30 0 72150 14456 3117 8886309361 8886309361 04/18ý06 6-16265 SUTURE, GLS123 POLYSORB 14457 AHS USAUTO 04/21ý06 1 BX 40.05 0 72150 14457 3117 GLS123 GLS123 04/18ý06 6-16265 SUTURE, S195 SOFSILK 14458 AHS USAUTO 04/21ý06 1 BX 23.14 0 72150 14458 3117 S195 S195 04/18ý06 6-16266 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 04/21ý06 2 BX 27.72 0 72200 14309 3117 SN764G SN764G 04/18ý06 6-16266 SUTURE, SS684 SOFSILK 14423 AHS USAUTO 04/21ý06 1 BX 36.62 0 72200 14423 3117 SS684 SS684 04/18ý06 6-16266 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 04/21ý06 1 BX 29.88 0 72200 14344 3117 SL5691G SL5691G 04/18ý06 6-16267 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 04/21ý06 1 BX 96.88 0 67900 14390 3117 SN5696 SN5696 04/18ý06 6-16267 SUTURE, SPB1213G NOVAFI 14427 AHS USAUTO 04/21ý06 1 BX 48.69 0 67900 14427 3117 SPB1213G SPB1213G 04/18ý06 6-16267 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 04/21ý06 1 BX 29.37 0 67900 14311 3117 SN5698G SN5698G 04/18ý06 6-16267 SUTURE, SPB5223G NOVAFIL 14424 AHS USAUTO 04/21ý06 1 BX 47.30 0 67900 14424 3117 SPB5223G SPB5223G 04/18ý06 6-16319 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 04/24ý06 2 CS 151.46 0 73600 12795 3100 21952 21952 04/19ý06 6-16319 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 04/24ý06 12 EA 308.88 0 73600 9616 3090 60704 60704 04/19ý06 6-16319 MASK, VENTURI ADULT 3106 AHS TELE 04/24ý06 1 CS 68.13 0 73600 3106 3090 V01088 1088 04/19ý06 6-16319 NEBULIZER, HEART MINI 7510 AHS CENSER 04/24ý06 1 CS 296.64 0 73600 7510 3060 002530 WME-002530 04/19ý06 6-16330 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 04/25ý06 1 CS 95.53 0 67000 P256405 8423 3839 4FM40 4FM40 04/19ý06 6-16330 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 04/25ý06 1 CS 116.99 0 67000 P256405 9082 3090 KM89415 89415 04/19ý06 6-16330 COVER, EQUIPMENT 18*16*38 5018 AHS AHS 04/25ý06 1 CS 99.60 0 67600 P256453 5018 3839 T71638 T71638 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 126 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16364 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 04/21ý06 2 CS 114.08 0 67600 P256516 13397 3800 KM62048 KM62048 04/19ý06 6-16463 PAPER, STRESS FULL GRID 3011 AHS GRAPH 04/24ý06 2 CS 178.52 0 71200 P256666 3011 3351 PN31002176 31002176 04/21ý06 6-16477 TISSUE, APLIGRAF 368 AHS NOVART 04/26ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 04/21ý06 6-16517 SUTURE, CHROMIC 5-0 P-3 687G 1551 AHS ETHIC 04/25ý06 3 BX 165.45 0 67800 P256724 1551 3117 687G 687G 04/21ý06 6-16517 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 04/25ý06 6 BX 276.78 0 67800 P256724 1556 3117 698G 698G 04/21ý06 6-16517 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 04/25ý06 1 CS 234.39 0 67800 P256724 4861 3090 CN705-4431*CN 7054431 04/21ý06 6-16517 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 04/25ý06 1 CS 119.76 0 67800 P256724 5412 3115 40755-025 58001 04/21ý06 6-16517 CATH, BARTHOLIN 10F AHS AHS 04/25ý06 1 BX 111.38 0 67800 P256724 3100 5640-00 5640-00 04/21ý06 6-16565 STRAPS, CIRCUMCISION 12842 AHS AHS 04/28ý06 2 CS 125.72 0 65000 12842 3000 DM1131 DM1131 04/24ý06 6-16581 DRAPE, MINOR PROCEDURE 13816 AHS AHS 04/28ý06 1 CS 64.13 0 72150 13816 3100 29496 29496 04/24ý06 6-16590 TISSUE, APLIGRAF 368 AHS NOVART 04/27ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 04/24ý06 6-16595 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 04/28ý06 1 BX 32.42 0 67800 14305 3117 SN5663G SN5663G 04/24ý06 6-16595 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 04/28ý06 1 BX 88.11 0 67800 14306 3117 SN5667 SN5667 04/24ý06 6-16595 SUTURE, SS684 SOFSILK 14423 AHS USAUTO 04/28ý06 1 BX 36.62 0 67800 14423 3117 SS684 SS684 04/24ý06 6-16595 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 04/28ý06 3 BX 88.11 0 67800 14311 3117 SN5698G SN5698G 04/24ý06 6-16595 SUTURE, SPB5223G NOVAFIL 14424 AHS USAUTO 04/28ý06 3 BX 141.90 0 67800 14424 3117 SPB5223G SPB5223G 04/24ý06 6-16595 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 04/28ý06 1 BX 96.12 0 67800 14312 3117 SN5699 SN5699 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 127 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16595 SUTURE, SPB1233G NOVAFIL 14425 AHS USAUTO 04/28ý06 1 BX 47.30 0 67800 14425 3117 SPB1233G SPB1233G 04/24ý06 6-16595 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 04/28ý06 1 BX 29.88 0 67800 14344 3117 SL5691G SL5691G 04/24ý06 6-16595 SUTURE, XN1866 14448 AHS USAUTO 04/28ý06 1 BX 37.12 0 67800 14448 3117 XN1866 XN1866 04/24ý06 6-16595 SUTURE, XNF1966 14449 AHS USAUTO 04/28ý06 1 BX 50.35 0 67800 14449 3117 XNF1966 XNF1966 04/24ý06 6-16596 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 04/28ý06 1 BX 32.42 0 66000 14305 3117 SN5663G SN5663G 04/24ý06 6-16596 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 04/28ý06 1 BX 88.11 0 66000 14306 3117 SN5667 SN5667 04/24ý06 6-16596 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 04/28ý06 1 BX 13.48 0 66000 14308 3117 SN663G SN663G 04/24ý06 6-16596 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 04/28ý06 3 BX 109.86 0 66000 14310 3117 SS685 SS685 04/24ý06 6-16596 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 04/28ý06 2 BX 58.74 0 66000 14311 3117 SN5698G SN5698G 04/24ý06 6-16596 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 04/28ý06 3 BX 288.36 0 66000 14312 3117 SN5699 SN5699 04/24ý06 6-16596 SUTURE, MONOSOF GS-26 CN825 14313 AHS USAUTO 04/28ý06 2 BX 113.92 0 66000 14313 3117 CN825 CN825 04/24ý06 6-16596 SUTURE, SURGPRO 2/0 GS22 CP411 14314 AHS USAUTO 04/28ý06 2 BX 117.48 0 66000 14314 3117 CP411 CP411 04/24ý06 6-16596 SUTURE, CP412 SURGIPRO GS-22 14315 AHS USAUTO 04/28ý06 2 BX 117.48 0 66000 14315 3117 CP412 CP412 04/24ý06 6-16596 SUTURE, CP425 SURGIPRO 14317 AHS USAUTO 04/28ý06 2 BX 118.24 0 66000 14317 3117 CP425 CP425 04/24ý06 6-16596 SUTURE, VP521X SURGIPRO 14318 AHS USAUTO 04/28ý06 2 BX 263.94 0 66000 14318 3117 VP521X VP521X 04/24ý06 6-16596 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 04/28ý06 2 BX 267.76 0 66000 14319 3117 VP557X VP557X 04/24ý06 6-16596 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 04/28ý06 2 BX 80.36 0 66000 14321 3117 SP5698G SP5698G 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 128 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16596 SUTURE, VP713X SURGIPRO 14324 AHS USAUTO 04/28ý06 2 BX 572.14 0 66000 14324 3117 VP713X VP713X 04/24ý06 6-16596 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 04/28ý06 2 BX 368.46 0 66000 14325 3117 VP706X VP706X 04/24ý06 6-16596 SUTURE, VP720X SURGIPRO 14326 AHS USAUTO 04/28ý06 2 BX 372.26 0 66000 14326 3117 VP720X VP720X 04/24ý06 6-16596 SUTURE, S194 SOFSILK 14329 AHS USAUTO 04/28ý06 3 BX 69.42 0 66000 14329 3117 S194 S194 04/24ý06 6-16596 SUTURE, S405 SOFSILK 14330 AHS USAUTO 04/28ý06 21 BX 736.89 0 66000 14330 3117 S405 S405 04/24ý06 6-16596 SUTURE, S317 SOFSILK 14331 AHS USAUTO 04/28ý06 2 BX 69.68 0 66000 14331 3117 S317 S317 04/24ý06 6-16596 SUTURE, GS62M SOFSILK 14332 AHS USAUTO 04/28ý06 2 BX 182.06 0 66000 14332 3117 GS62M GS62M 04/24ý06 6-16596 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 04/28ý06 2 BX 182.06 0 66000 14333 3117 GS63M GS63M 04/24ý06 6-16596 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 04/28ý06 2 BX 100.70 0 66000 14334 3117 GG122 GG122 04/24ý06 6-16596 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 04/28ý06 2 BX 99.94 0 66000 14335 3117 GG123 GG123 04/24ý06 6-16596 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 04/28ý06 2 BX 91.54 0 66000 14338 3117 CL894 CL894 04/24ý06 6-16596 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 04/28ý06 3 BX 137.31 0 66000 14339 3117 CL810 CL810 04/24ý06 6-16596 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 04/28ý06 3 BX 137.31 0 66000 14340 3117 CL811 CL811 04/24ý06 6-16596 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 04/28ý06 2 BX 91.54 0 66000 14341 3117 CL812 CL812 04/24ý06 6-16596 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 04/28ý06 1 BX 29.88 0 66000 14344 3117 SL5691G SL5691G 04/24ý06 6-16596 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 04/28ý06 2 BX 174.70 0 66000 14353 3117 SL5627 SL5627 04/24ý06 6-16596 SUTURE, SL5628G POLYSORB 14354 AHS USAUTO 04/28ý06 2 BX 60.52 0 66000 14354 3117 SL5628G SL5628G 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 129 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16596 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 04/28ý06 2 BX 136.54 0 66000 14357 3117 CL659M CL659M 04/24ý06 6-16596 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 04/28ý06 2 BX 109.08 0 66000 14361 3117 GL69MG GL69MG 04/24ý06 6-16596 SUTURE, L12 POLYSORB 14363 AHS USAUTO 04/28ý06 1 BX 130.95 0 66000 14363 3117 L12 L12 04/24ý06 6-16596 SUTURE, L13 POLYSORB 14364 AHS USAUTO 04/28ý06 1 BX 130.95 0 66000 14364 3117 L13 L13 04/24ý06 6-16596 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 04/28ý06 2 BX 112.90 0 66000 14365 3117 CL954 CL954 04/24ý06 6-16596 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 04/28ý06 2 BX 91.54 0 66000 14366 3117 CLS955 CLS955 04/24ý06 6-16596 SUTURE, VS835 SOFSILK 14451 AHS USAUTO 04/28ý06 2 BX 73.24 0 66000 14451 3117 VS835 VS835 04/24ý06 6-16596 SUTURE, VP713MX SURGIPRO 14368 AHS USAUTO 04/28ý06 1 BX 412.19 0 66000 14368 3117 VP713MX VP713MX 04/24ý06 6-16596 SUTURE, VP706MX SURGIPRO 14369 AHS USAUTO 04/28ý06 1 BX 280.09 0 66000 14369 3117 VP706MX VP706MX 04/24ý06 6-16596 SUTURE, S316 SOFSILK 14371 AHS USAUTO 04/28ý06 2 BX 70.18 0 66000 14371 3117 S316 S316 04/24ý06 6-16596 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 04/28ý06 2 BX 73.74 0 66000 14373 3117 SM5637 SM5637 04/24ý06 6-16596 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 04/28ý06 2 BX 73.74 0 66000 14375 3117 SM5687 SM5687 04/24ý06 6-16596 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 04/28ý06 2 BX 73.74 0 66000 14377 3117 SM5690 SM5690 04/24ý06 6-16596 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 04/28ý06 1 BX 37.38 0 66000 14380 3117 SM5628 SM5628 04/24ý06 6-16607 LUNG, TEST DISPOSABLE 3842 AHS AHS 04/27ý06 4 BX 495.96 0 73600 P256836 3842 3000 BIO-1020 1020 04/24ý06 6-16634 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 04/28ý06 2 BX 22.20 0 66100 1134 3090 LJT4 LJT4 04/24ý06 6-16647 SUTURE, VICRYL 4-0 PS-2 J496H 1656 AHS ETHIC 04/28ý06 1 BX 154.40 0 72150 1656 3117 J496H J496H 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 130 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16647 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 04/28ý06 1 BX 57.49 0 72150 4111 3117 Y496G Y496G 04/24ý06 6-16647 SUTURE, VICRYL 2-0 SH J317H 1640 AHS ETHIC 04/28ý06 1 BX 68.69 0 72150 1640 3117 J317H J317H 04/24ý06 6-16647 ETHIBOND CT 2 AHS AHS 04/28ý06 1 BX 146.59 0 72150 3117 X412H X412H 04/24ý06 6-16656 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 05/15ý06 1 CS 22.95 0 10000 P256879 13542 3106 M82002A M82002A 04/25ý06 6-16656 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 05/15ý06 1 CS 28.13 0 10000 P256879 13540 3106 M82003A M82003A 04/25ý06 6-16656 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 05/15ý06 1 CS 28.13 0 10000 P256879 13534 3106 M82003B M82003B 04/25ý06 6-16656 TAPE, 3M CAST TAPE #4 BLACK 13541 AHS 3M 05/15ý06 1 CS 36.73 0 10000 P256879 13541 3106 M82004A M82004A 04/25ý06 6-16656 TAPE, 3M CAST TAPE #4 BLUE 13535 AHS 3M 05/15ý06 1 CS 36.73 0 10000 P256879 13535 3106 M82004B M82004B 04/25ý06 6-16656 TAPE, 3M CAST TAPE #4 PINK 13539 AHS 3M 05/15ý06 1 CS 36.73 0 10000 P256879 13539 3106 M82004X M82004X 04/25ý06 6-16705 TISSUE, APLIGRAF 368 AHS NOVART 04/28ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 04/25ý06 6-16716 DRESSING, COMBIDERM NONADH 3*3 12210 AHS CONVA 05/01ý06 5 BX 130.30 0 73701 12210 3118 187774 1877-74 04/25ý06 6-16805 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 05/02ý06 2 CS 114.08 0 67600 13397 3800 KM62048 KM62048 04/26ý06 6-16810 SURGI-BAND, 1/4"*244" GRAY 10301 AHS AHS 05/02ý06 6 RL 140.28 0 67600 10301 3839 HS7201 AH7201 04/26ý06 6-16810 TAPE, INSTRUMNT 1/4*300 ORANGE 5487 AHS OXBORO 05/02ý06 6 RL 53.70 0 67600 5487 3839 15-1-007 15-1-007 04/26ý06 6-16810 TAPE, INSTRAMENT GLO ORANGE AHS AHS 05/02ý06 6 RL 140.28 0 67600 3839 HS7199 HS7199 04/26ý06 6-16812 ELECTRODE, ECG ADULT SNAP GEL 6048 AHS 3M 05/02ý06 4 CS 452.60 0 71200 6048 3114 M2360A 2360 04/26ý06 6-16833 TISSUE, APLIGRAF 368 AHS NOVART 04/28ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 131 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16866 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 05/17ý06 1 CS 22.95 0 10001 13533 3106 M82002B 82002B 04/27ý06 6-16866 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 05/17ý06 1 CS 28.13 0 10001 13534 3106 M82003B M82003B 04/27ý06 6-16866 TAPE, 3M CAST TAPE #4 BLUE 13535 AHS 3M 05/17ý06 1 CS 36.73 0 10001 13535 3106 M82004B M82004B 04/27ý06 6-16909 DRESSING, ACTICOAT 7 4 X 5 13614 AHS WOUND 05/03ý06 1 BX 97.15 0 64800 13614 3118 SN20141 20141 04/28ý06 6-16909 DRESSING, HYDROFIBER 12333 AHS CONVA 05/03ý06 4 BX 420.40 0 64800 12333 3118 403765 403765 04/28ý06 6-16909 DRESSING, MEPITEL 2 X 3 13316 AHS AHS 05/03ý06 1 CS 229.91 0 64800 13316 3100 290590 290590 04/28ý06 6-16909 DRESSING, SILICONE MESH 3 X 4 13722 AHS AHS 05/03ý06 3 BX 157.14 0 64800 13722 3100 290790 290790 04/28ý06 6-16909 DRESSING, POLY 1 X 3 13315 AHS AHS 05/03ý06 2 CS 151.44 0 64800 13315 3100 FE7031AB FE7031A 04/28ý06 6-16909 GEL, HYDROGEL 30Z CARRASMART 13820 AHS AHS 05/03ý06 1 CS 119.67 0 64800 13820 3121 CRR101099 CRR101099 04/28ý06 6-16909 DRESSING, HYDROCOLLOID HEEL 13716 AHS AHS 05/03ý06 2 CS 545.18 0 64800 13716 3100 66007630A 66007630A 04/28ý06 6-16909 DRESSING, ALGINATE 2 X 2 13726 AHS ETHIC 05/03ý06 1 CS 134.93 0 64800 13726 3100 800202 ET800202 04/28ý06 6-16909 DRESSING, ALGINATE 4 X 4 13620 AHS ETHIC 05/03ý06 2 BX 223.96 0 64800 13620 3118 800404 ET800404 04/28ý06 6-16909 POLYMEM BANDAID 2 X 4 AHS AHS 05/03ý06 1 CS 142.35 0 64800 3100 3042A 3042A 04/28ý06 6-16909 CREAM, PROTECTIVE ALOE VESTA 392 AHS CONVA 04/30ý06 1 CS 44.09 0 64800 392 3121 324913 3249-13 04/28ý06 6-16979 DRESSING, FOAM CUTINOVA 4*4 11683 AHS BEIER 05/03ý06 1 BX 22.63 0 64800 P257211 11683 3118 47583 47583 04/28ý06 6-16999 DRESSING, COLLAGEN 3 X 4 13727 AHS AHS 05/02ý06 4 CS 293.52 0 64800 13727 3100 ST1002 ST1002 05/01ý06 6-17044 FILTER, WHITE BACT/ELECTROSTAT 3107 AHS PURIT 05/05ý06 2 CS 399.10 0 73600 3107 3060 401079300 10793 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 132 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17046 ADAPTER, TEE 22 X 22 12813 AHS AHS 05/05ý06 2 CS 131.02 0 73600 12813 3000 002061 002061 05/01ý06 6-17046 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 05/05ý06 10 EA 257.40 0 73600 9618 3090 60705 60705 05/01ý06 6-17072 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 05/05ý06 1 BG 18.42 0 68702 4454 3090 31237-010A 52434 05/01ý06 6-17072 SPLINT, FINGER BASEBALL SM 10753 AHS DONJOY 05/05ý06 1 BX 13.44 0 68702 10753 3110 79-72093 79-72093 05/01ý06 6-17072 SPLINT, FINGER BASEBALL LG 10755 AHS DONJOY 05/05ý06 1 BX 13.44 0 68702 10755 3110 79-72097 79-72097 05/01ý06 6-17072 SPLINT, FOLD FINER FOAM LIN AHS AHS 05/05ý06 1 BX 10.60 0 68702 3110 79-71905 79-71905 05/01ý06 6-17072 NEEDLE, BLUNT 15*1 1/2 3841 AHS TYCOKE 05/05ý06 4 BX 58.20 0 66100 3841 3020 81-202314 202314 05/01ý06 6-17085 SYRINGE, MED SAVER 1CC 25G 5/8 11125 AHS BD 05/04ý06 1 CS 86.20 0 73100 P257325 11125 3020 BF305554 305554 05/02ý06 6-17118 SPIRO SAFE FILTER AHS AHS 05/05ý06 1 BX 112.59 0 73600 P257367 3000 3385-100 3385-100 05/02ý06 6-17119 CATH, IV W/Y ADAPT 18GA 13465 AHS BD 05/05ý06 5 BX 326.45 0 72601 P257271 13465 3112 383346 383346 05/02ý06 6-17119 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 05/05ý06 10 BX 659.40 0 72601 P257271 11459 3112 383323 383323 05/02ý06 6-17126 LUNGS, TEST 50CC 12854 AHS AHS 05/05ý06 1 CS 52.50 0 73600 12854 3060 BIO-1021 BIO-1021 05/02ý06 6-17155 DRAPE, CHEST/BREAST 13817 AHS AHS 05/04ý06 1 CS 83.08 0 72150 13817 3100 29420 29420 05/03ý06 6-17155 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 05/04ý06 1 BX 46.36 0 72150 14248 3000 4458A 4458A 05/03ý06 6-17165 TUBING FOR AV IMPULSE AHS AHS 05/08ý06 4 EA 88.92 0 67600 3000 KC5007 KC5007 05/03ý06 6-17165 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 05/08ý06 6 EA 343.56 0 67600 8311 3839 KC6328 6328 05/03ý06 6-17172 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 05/23ý06 1 CS 22.95 0 10000 P257419 13533 3106 M82002B 82002B 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 133 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17172 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 05/23ý06 1 CS 28.13 0 10000 P257419 13538 3106 M82003X M82003X 05/03ý06 6-17172 SYRINGE, B-D 10CC 309644 6286 AHS BD 05/08ý06 1 BX 16.18 0 65100 P257421 6286 3020 BF309644 309644 05/03ý06 6-17172 ORAL, NASAL SUCTION DEVICE AHS AHS 05/08ý06 1 CS 89.23 0 65100 P257422 3100 N204 N204 05/03ý06 6-17172 COVERS, ANKLE SHOE X-LARGE 14154 AHS AHS 05/08ý06 1 CS 98.00 0 67600 P257428 14154 3800 KM69353 KM69353 05/03ý06 6-17172 SPECULUMS, MED PLASTIC AHS AHS 05/08ý06 1 BX 29.93 0 72100 P257460 3800 40755-025 40755-025 05/03ý06 6-17200 PAPER, STRESS FULL GRID 3011 AHS GRAPH 05/08ý06 2 CS 178.52 0 71200 3011 3351 PN31002176 31002176 05/03ý06 6-17203 NOSE CLIPS - DISP AHS AHS 05/09ý06 1 CS 37.09 0 73600 3000 VAC-1008 VAC-1008 05/03ý06 6-17222 SUTURE, VICRYL 0 CT-1 J260H 1638 AHS ETHIC 05/05ý06 2 BX 138.04 0 67000 1638 3117 J260H J260H 05/04ý06 6-17222 SUTURE, VICRYL 0 CT1 J946H 8689 AHS ETHIC 05/05ý06 1 BX 72.64 0 67000 8689 3117 J946H J946H 05/04ý06 6-17222 STAPLE, SKIN TL35W 3399 AHS USAUTO 05/05ý06 7 BX 641.62 0 67000 3399 3117 8037-12 8886803712 05/04ý06 6-17297 STOCKINETTE, BABY BOGGAN CAP 2259 AHS ALBA 05/09ý06 1 CS 70.97 0 67000 2259 3115 46140-010 46140-010 05/04ý06 6-17297 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 05/09ý06 1 CS 95.53 0 67000 8423 3839 4FM40 4FM40 05/04ý06 6-17297 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 05/09ý06 1 CS 116.99 0 67000 9082 3090 KM89415 89415 05/04ý06 6-17300 DRESSING, XENOGRAFT FEN 3*7CM 11646 AHS HLTHPT 05/08ý06 4 BX 1700.28 0 64800 11646 3118 8213-37 8213-1000-37 05/04ý06 6-17300 DRESSING, OASIS 7 X 10 11682 AHS HLTHPT 05/08ý06 2 BX 866.78 0 64800 11682 3118 8213-10 8213100010 05/04ý06 6-17333 BRACE, ANKLE LEFT AHS AHS 05/09ý06 6 EA 139.80 0 70002 3100 02-A-L 02-A-L 05/05ý06 6-17333 BRACE ANKLE RIGHT AHS AHS 05/09ý06 1 BX 43.65 0 70002 3100 03AR 03AR 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 134 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17436 GLOVE, LATEX CHEMO PF12 XLG 10843 AHS VHA 06/07ý06 1 CS 64.76 0 66100 10843 3030 XL401400 XL401400 05/08ý06 6-17436 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 05/12ý06 2 BX 22.20 0 66100 1134 3090 LJT4 LJT4 05/08ý06 6-17436 TUBE, LUKENS 20CC 6 1/4" 12315 AHS AHS 05/12ý06 1 BX 29.44 0 66100 12315 3118 19510-065 19510-065 05/08ý06 6-17440 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 05/12ý06 1 CS 302.86 0 64800 13618 3118 JJ2981 ET2981 05/08ý06 6-17642 PAPER, STRESS FULL GRID 3011 AHS GRAPH 05/17ý06 2 CS 178.52 0 71200 3011 3351 PN31002176 31002176 05/11ý06 6-17669 CUFF, LARGE ADULT AHS AHS 05/17ý06 2 EA 38.32 0 96201 3900 WA50822271 WA50822271 05/11ý06 6-17715 BURON LIGHT HANDLE COVERS AHS AHS 05/16ý06 2 BX 86.00 0 72150 3100 B0008100PK B0008100PK 05/12ý06 6-17715 DRAPE, MINOR PROCEDURE 13816 AHS AHS 05/16ý06 1 CS 64.13 0 72150 13816 3100 29496 29496 05/12ý06 6-17756 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 05/19ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 05/15ý06 6-17756 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 05/19ý06 6 EA 143.34 0 67600 10775 3110 79-99850 00368 05/15ý06 6-17756 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 05/19ý06 2 BX 33.88 0 67600 3338 3090 354A 354A 05/15ý06 6-17756 GLOVE, EXAM LTX EUDERMIC MP MD 9955 AHS STRCON 05/19ý06 1 CS 72.14 0 67600 9955 3030 MA485602 485602 05/15ý06 6-17756 LINER, GLOVE ULTRA-FIT LG 7323 AHS AHS 05/19ý06 2 PH 53.02 0 67600 7323 3030 G7400-12 51003-12-001I 05/15ý06 6-17756 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 05/19ý06 2 CS 114.08 0 67600 13397 3800 KM62048 KM62048 05/15ý06 6-17756 DURASENSOR, ADULT DS100A 3155 AHS NELL 05/19ý06 2 EA 158.92 0 67600 3155 3839 DS-100A DS100A 05/15ý06 6-17809 TISSUE, APLIGRAF 368 AHS NOVART 05/18ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 05/15ý06 6-17820 AEROSOL, DRAIN SYS W/WYE 1562 2976 AHS AHS 05/19ý06 1 CS 68.84 0 73600 2976 3000 001562 001562 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 135 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17820 LUNG, TEST DISPOSABLE 3842 AHS AHS 05/19ý06 6 BX 743.94 0 73600 3842 3000 BIO-1020 1020 05/15ý06 6-17820 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 05/19ý06 12 EA 308.88 0 73600 9616 3090 60704 60704 05/15ý06 6-17945 TISSUE, APLIGRAF 368 AHS NOVART 05/19ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 05/17ý06 6-17946 TISSUE, APLIGRAF 368 AHS NOVART 05/22ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 05/17ý06 6-17951 TUBE, ENDOBRONCHIAL 35FR RGT AHS AHS 05/22ý06 1 BX 75.29 0 73500 3104 M126035 M126035 05/17ý06 6-17963 ELECTRODE, ECG ADULT SNAP GEL 6048 AHS 3M 05/22ý06 6 CS 678.90 0 71200 6048 3114 M2360A 2360 05/17ý06 6-17963 PAPER, STRESS FULL GRID 3011 AHS GRAPH 05/22ý06 2 CS 178.52 0 71200 3011 3351 PN31002176 31002176 05/17ý06 6-17981 WELCH ALLYN/LG ADULT CUFF AHS AHS 05/19ý06 1 EA 12.33 0 62000 P258483 3000 WA50822074 WA50822074 05/17ý06 6-17981 BLOOD PRESSURE CUFF/ADULT CUFF AHS AHS 05/19ý06 2 EA 24.66 0 62000 P258483 3000 WA50822064 WA50822064 05/17ý06 6-17981 MALE LEUR LOCK AHS AHS 05/19ý06 1 BG 4.43 0 62000 P258483 3000 5082-165 5082-165 05/17ý06 6-17981 FEMALE LEUR LOCK AHS AHS 05/19ý06 1 EA 3.48 0 62000 P258483 3000 5082-168 5082-168 05/17ý06 6-18021 OINTMENT, ALOE VESTA 8OZ AHS AHS 05/23ý06 1 CS 57.62 0 73706 3100 324908 324908 05/18ý06 6-18021 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 05/19ý06 1 CS 45.22 0 73706 2696 3121 325208 3252-08 05/18ý06 6-18021 DRESSING, HYDROFIBER 12333 AHS CONVA 05/23ý06 5 BX 525.50 0 73706 12333 3118 403765 403765 05/18ý06 6-18059 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 05/24ý06 1 CS 95.53 0 67000 8423 3839 4FM40 4FM40 05/18ý06 6-18059 GLOVE, SURG BIOGEL LTX PF 6.0 13137 AHS AHS 05/24ý06 1 BX 83.17 0 67000 13137 3030 30560 30560 05/18ý06 6-18059 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 05/24ý06 1 CS 154.32 0 67000 9356 3632 1601-D2 1601-D2 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 136 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18071 TEST, HEMOCCULT II DISPENSAPAK 9645 AHS WB 05/22ý06 1 CS 199.00 0 70151 9645 3090 U2315-30A 61100 05/18ý06 6-18081 THUMB SPLINT SM/MED LEFT AHS AHS 05/24ý06 2 EA 28.84 0 70151 3100 79-87114 79-87114 05/18ý06 6-18081 SPLINT, THUMB SPICA RGT LG/XL 14272 AHS DONJOY 05/24ý06 2 EA 28.84 0 70151 14272 3100 79-87117 79-87117 05/18ý06 6-18081 THUMB SPLINT RIGHT SM/MED AHS AHS 05/24ý06 2 EA 28.84 0 70151 3100 79-87113 79-87113 05/18ý06 6-18176 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 06/11ý06 1 CS 22.95 0 10001 P258729 13542 3106 M82002A M82002A 05/22ý06 6-18176 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 06/11ý06 1 CS 22.95 0 10001 P258729 13533 3106 M82002B 82002B 05/22ý06 6-18176 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 06/11ý06 1 CS 28.13 0 10001 P258729 13540 3106 M82003A M82003A 05/22ý06 6-18176 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 06/11ý06 1 CS 28.13 0 10001 P258729 13534 3106 M82003B M82003B 05/22ý06 6-18176 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 06/11ý06 1 CS 28.13 0 10001 P258729 13538 3106 M82003X M82003X 05/22ý06 6-18176 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 05/26ý06 1 BX 64.06 0 65100 P258734 5237 3117 F0523-48 0523-48 05/22ý06 6-18176 ANTISEPTIC, AVAGARD D PUMP BLT 12314 AHS 3M 05/26ý06 1 CS 84.00 0 65100 P258734 12314 3035 M9222 9222 05/22ý06 6-18176 REMOVER, ADHESIVE DETACHOL 2/3 3882 AHS FERN 05/26ý06 1 BX 59.40 0 65100 P258734 3882 3090 F0513-48 0513-48 05/22ý06 6-18176 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 05/26ý06 2 BX 22.20 0 66100 P258738 1134 3090 LJT4 LJT4 05/22ý06 6-18176 PAD, GROUNDING STD LG CORDED 9190 AHS 3M 05/26ý06 1 CS 76.92 0 66100 P258738 9190 3090 MM7149C 7149C 05/22ý06 6-18199 PROBE COVERS-THERMOSCAN AHS AHS 05/27ý06 1 BX 11.18 0 64800 3000 W05075-800 W05075-800 05/22ý06 6-18199 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 05/27ý06 1 CS 234.39 0 67800 4861 3090 CN705-4431*CN 7054431 05/22ý06 6-18199 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 05/27ý06 1 CS 119.76 0 67800 5412 3115 40755-025 58001 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 137 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18199 DURASENSOR, ADULT DS100A 3155 AHS NELL 05/27ý06 6 EA 476.76 0 67800 3155 3839 DS-100A DS100A 05/22ý06 6-18253 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 05/26ý06 1 BX 65.94 0 72800 11459 3112 383323 383323 05/22ý06 6-18285 DRESSING, FIBRACOL 4*8 3/4" 11645 AHS J&J 05/26ý06 2 BX 149.62 0 64800 11645 3118 JJ2983 2983 05/23ý06 6-18342 WELCH//BLOOD PRESSURE CUFF AHS AHS 05/26ý06 2 EA 24.66 0 61501 P258888 3000 WA50822063 WA50822063 05/23ý06 6-18349 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 05/30ý06 2 CS 151.46 0 73600 12795 3100 21952 21952 05/23ý06 6-18349 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 05/30ý06 8 EA 205.92 0 73600 9616 3090 60704 60704 05/23ý06 6-18349 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 05/30ý06 6 EA 154.44 0 73600 9618 3090 60705 60705 05/23ý06 6-18350 CATH, TRACH STERI-CATH 4362 AHS BALLAR 05/30ý06 1 CS 189.65 0 73600 P258895 4362 3118 22103 22103 05/23ý06 6-18382 TISSUE, APLIGRAF 368 AHS NOVART 06/02ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 05/24ý06 6-18383 TISSUE, APLIGRAF 368 AHS NOVART 05/26ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 05/24ý06 6-18403 SENSOR EXT CABLE AHS AHS 05/26ý06 1 EA 36.00 0 64600 P258991 8700 WDEC4 WDEC4 05/24ý06 6-18403 DURASENSOR, ADULT DS100A 3155 AHS NELL 05/26ý06 1 EA 79.46 0 64600 P258991 3155 3839 DS-100A DS100A 05/24ý06 6-18403 ADULT BLOOD PRESSURE CUFF AHS AHS 05/26ý06 3 EA 36.99 0 64600 P258991 3910 WA50822063 WA50822063 05/24ý06 6-18403 STETHOSCOPE-MISTY BLUE AHS AHS 05/26ý06 4 EA 43.40 0 64600 P258991 3000 5079-76 5079-76 05/24ý06 6-18437 UNDERPADS 10145 AHS AHS 05/26ý06 25 CS 2850.00 0 86000 P259013 10145 3740 50560-410 50560-410 05/25ý06 6-18451 DRAPE, MINOR PROCEDURE 13816 AHS AHS 05/26ý06 1 CS 64.13 0 72150 13816 3100 29496 29496 05/25ý06 6-18451 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 05/26ý06 1 CS 274.62 0 72150 12313 3035 M9200 9200 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 138 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18451 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 05/26ý06 1 BX 64.06 0 72150 5237 3117 F0523-48 0523-48 05/25ý06 6-18451 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 05/26ý06 1 BX 46.36 0 72150 14248 3000 4458A 4458A 05/25ý06 6-18455 PAPER, STRESS FULL GRID 3011 AHS GRAPH 05/30ý06 2 CS 178.52 0 71200 3011 3351 PN31002176 31002176 05/25ý06 6-18604 CONNECTOR, SIMS TYPE 6413 AHS PHARM 06/02ý06 2 BX 69.86 0 64000 6413 3060 351B 351B 05/30ý06 6-18604 DRAPE, LAPAROTOMY 104*76*120" 533 AHS KIMBER 06/02ý06 1 CS 93.77 0 64000 533 3030 KM89221 89221 05/30ý06 6-18646 ADAPTER, TEE 22 X 22 12813 AHS AHS 06/05ý06 2 CS 131.02 0 73600 12813 3000 002061 002061 05/30ý06 6-18646 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 06/05ý06 1 RL 51.24 0 73600 3650 3000 PLC-60 PLC-60 05/30ý06 6-18646 MASK, VENTURI ADULT 3106 AHS TELE 06/05ý06 1 CS 68.13 0 73600 3106 3090 V01088 1088 05/30ý06 6-18646 THERMOMETER, TEMPO II DISP. 3024 AHS AHS 06/05ý06 1 CS 65.89 0 73600 3024 3090 001955 001955 05/30ý06 6-18705 CABLE, EXTENSION SENSOR 14214 AHS AHS 06/02ý06 3 EA 147.45 0 66500 14214 3839 DEC8 DEC8 05/31ý06 6-18707 BLOOD PRESSURE CUFFS/CHILD--9 AHS AHS 06/02ý06 1 EA 11.23 0 68702 3090 WA50822043 WA50822043 05/31ý06 6-18733 TISSUE, APLIGRAF 368 AHS NOVART 06/04ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 05/31ý06 6-18766 GLOVE, EXAM LTX EUDERMIC MP SM 9954 AHS STRCON 06/02ý06 1 CS 72.14 0 67600 9954 3030 MA485601 485601 06/01ý06 6-18766 GLOVE, EXAM LTX EUDERMIC MP MD 9955 AHS STRCON 06/02ý06 1 CS 72.14 0 67600 9955 3030 MA485602 485602 06/01ý06 6-18766 GLOVE, EXAM LTX EUDERMIC MP LG 9956 AHS VHA 06/02ý06 1 CS 72.14 0 67600 9956 3030 MA485603 485603 06/01ý06 6-18766 GLOVE, EXAM LTX EUDERMIC MP XL 11604 AHS VHA 06/02ý06 1 CS 72.14 0 67600 11604 3030 MA485604 485604 06/01ý06 6-18766 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 06/02ý06 4 EA 229.04 0 67600 8311 3839 KC6328 6328 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 139 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18773 PAPER, TRACING LIFE PAK 11/12 9589 AHS GRAPH 06/07ý06 1 CS 132.69 0 67600 9589 3351 PN31091427 31091427 06/01ý06 6-18798 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 06/06ý06 1 BX 36.62 0 64000 14310 3117 SS685 SS685 06/01ý06 6-18819 DRESSING, ALLEVYN 2 X 2 13616 AHS WOUND 06/07ý06 4 BX 103.72 0 64800 13616 3118 UF66007643 66007643 06/01ý06 6-18819 DRESSING, ALLEVYN ADHESIVE 3*3 12203 AHS DYONIC 06/07ý06 2 BX 57.74 0 64800 12203 3118 66000043 66000043 06/01ý06 6-18819 DRESSING, ALLEVYN FOAM 4*4 11127 AHS DYONIC 06/07ý06 4 BX 134.52 0 64800 11127 3118 7637 66927637 06/01ý06 6-18819 DRESSING, ALLEVYN ADHESIVE 5*5 12204 AHS DYONIC 06/07ý06 2 BX 87.92 0 64800 12204 3118 66020044 66020044 06/01ý06 6-18875 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 06/07ý06 4 CS 122.08 0 73600 2977 3000 AH65100 65100 06/02ý06 6-18875 LUNG, TEST DISPOSABLE 3842 AHS AHS 06/07ý06 4 BX 495.96 0 73600 3842 3000 BIO-1020 1020 06/02ý06 6-18875 FILTER, WHITE BACT/ELECTROSTAT 3107 AHS PURIT 06/07ý06 2 CS 399.10 0 73600 3107 3060 401079300 10793 06/02ý06 6-18901 REMOVER, ADHESIVE DETACHOL 2/3 3882 AHS FERN 06/09ý06 1 BX 59.40 0 63000 3882 3090 F0513-48 0513-48 06/05ý06 6-18901 WIPE, BABY CARE 4232 AHS PDI 06/09ý06 1 CS 59.64 0 63000 4232 3115 10330 HQ10244 06/05ý06 6-18901 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 06/09ý06 1 CS 95.53 0 67000 8423 3839 4FM40 4FM40 06/05ý06 6-18901 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 06/09ý06 1 CS 116.99 0 67000 9082 3090 KM89415 89415 06/05ý06 6-18963 HOLDER BEIGE PLASTIC W/ADHES 13689 AHS KENDAL 06/07ý06 1 CS 25.80 0 60250 P259716 13689 3600 8974 8974 06/05ý06 6-18997 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 06/09ý06 1 BG 18.42 0 61700 4454 3090 31237-010A 52434 06/05ý06 6-18997 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 06/09ý06 1 BG 18.42 0 62000 4454 3090 31237-010A 52434 06/05ý06 6-19011 DURASENSOR, ADULT DS100A 3155 AHS NELL 06/07ý06 3 EA 238.38 0 73500 P259781 3155 3839 DS-100A DS100A 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 140 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19022 TISSUE, APLIGRAF 368 AHS NOVART 06/09ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 06/06ý06 6-19113 SET, MINIVOL EXT W/MICRON FLTR 3232 AHS MEDEX 06/12ý06 3 BX 319.20 0 65100 3232 3112 FS-116 FS116 06/07ý06 6-19152 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 06/14ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 06/07ý06 6-19152 COVERS, ANKLE SHOE X-LARGE 14154 AHS AHS 06/14ý06 1 CS 98.00 0 67600 14154 3800 KM69353 KM69353 06/07ý06 6-19155 PAPER, STRESS FULL GRID 3011 AHS GRAPH 06/13ý06 2 CS 178.52 0 71200 3011 3351 PN31002176 31002176 06/07ý06 6-19172 CABLE, EXTENSION SENSOR 14214 AHS AHS 06/13ý06 1 EA 49.15 0 63000 14214 3839 WDEC8 WDEC8 06/07ý06 6-19172 DURASENSOR, ADULT DS100A 3155 AHS NELL 06/13ý06 1 EA 79.46 0 63000 3155 3839 DS-100A DS100A 06/07ý06 6-19191 TUBE, LUKENS 20CC 6 1/4" 12315 AHS AHS 06/14ý06 1 BX 29.44 0 66100 12315 3118 19510-065 19510-065 06/08ý06 6-19196 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 06/28ý06 1 CS 22.95 0 10001 13533 3106 M82002B 82002B 06/08ý06 6-19196 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 06/28ý06 1 CS 28.13 0 10001 13534 3106 M82003B M82003B 06/08ý06 6-19196 TAPE, CASTING PINK 2 X 4 13875 AHS AHS 06/13ý06 1 CS 22.94 0 10001 13875 3100 M82002X M82002X 06/08ý06 6-19226 TAPE, CAST #2 RED AHS AHS 06/13ý06 2 CS 45.88 0 10001 3100 M82002R M82002R 06/08ý06 6-19226 TAPE, CAST #3 RED AHS AHS 06/13ý06 2 CS 56.26 0 10001 3100 M82003R M82003R 06/08ý06 6-19226 TAPE, CAST #4 RED AHS AHS 06/13ý06 2 CS 73.46 0 10001 3100 M82004R M82004R 06/08ý06 6-19226 TAPE, CAST #5 RED AHS AHS 06/13ý06 1 CS 58.14 0 10001 3100 M82005R M82005R 06/08ý06 6-19304 SUTURE, SILK 3-0 FS-1 684H 1548 AHS ETHIC 06/14ý06 1 BX 67.12 0 64500 1548 3117 684H 684H 06/09ý06 6-19304 SUTURE, STEEL AHS AHS 06/14ý06 1 BX 142.54 0 64500 3117 TPW30 TPW30 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 141 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19323 DIGITAL FLOOR SCALE AHS AHS 06/16ý06 6 EA 161.70 0 71200 8300 845KL 845KL 06/09ý06 6-19370 DRAPE, MINOR PROCEDURE 13816 AHS AHS 06/16ý06 1 CS 64.13 0 72150 13816 3100 29496 29496 06/12ý06 6-19370 DRAPE, CHEST/BREAST 13817 AHS AHS 06/16ý06 1 CS 83.08 0 72150 13817 3100 29420 29420 06/12ý06 6-19378 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 07/02ý06 1 CS 22.95 0 10000 P260186 13533 3106 M82002B 82002B 06/12ý06 6-19378 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 07/02ý06 1 CS 28.13 0 10000 P260186 13534 3106 M82003B M82003B 06/12ý06 6-19379 STAPLE, SKIN TL35W 3399 AHS USAUTO 06/16ý06 2 BX 183.32 0 67800 P260184 3399 3117 8037-12 8886803712 06/12ý06 6-19379 BULB, REPLACEMENT OTOSCOPE 3.5 6001 AHS PROTO 06/16ý06 12 EA 141.36 0 67800 P260184 6001 3839 31920-310 03100 06/12ý06 6-19379 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 06/16ý06 1 CS 234.39 0 67800 P260184 4861 3090 CN705-4431*CN 7054431 06/12ý06 6-19379 SPLINT, FINGER BASEBALL SM 10753 AHS DONJOY 06/16ý06 1 PK 13.44 0 67800 P260184 10753 3110 79-72093 79-72093 06/12ý06 6-19379 SPLINT, FINGER BASEBALL LG 10755 AHS DONJOY 06/16ý06 1 PK 13.44 0 67800 P260184 10755 3110 79-72097 79-72097 06/12ý06 6-19379 SPLINT, FNGR GUTTER PAD5.5*7/8 10763 AHS DONJOY 06/16ý06 1 PK 8.78 0 67800 P260184 10763 3110 79-71927 79-71927 06/12ý06 6-19379 SYSTEM, BP W/CALIB VLOK ADLT AHS AHS 06/16ý06 10 EA 215.60 0 67800 P260184 3000 30425-560 30425-560 06/12ý06 6-19379 SYSTEM, BP W/CALIB VLOK LG ADL AHS AHS 06/16ý06 10 EA 272.90 0 67800 P260184 3000 30425-587 30425-587 06/12ý06 6-19405 ADAPTER, TEE 22 X 22 12813 AHS AHS 06/16ý06 1 CS 65.51 0 73600 12813 3000 002061 002061 06/12ý06 6-19405 AEROSOL, DRAIN SYS W/WYE 1562 2976 AHS AHS 06/16ý06 1 CS 68.84 0 73600 2976 3000 001562 001562 06/12ý06 6-19405 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 06/16ý06 1 CS 75.73 0 73600 12795 3100 21952 21952 06/12ý06 6-19405 CONNECTOR, STRAIGHT WITH STEM 12828 AHS AHS 06/16ý06 1 CS 62.83 0 73600 12828 3000 1963-50 1963-50 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 142 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19405 LUNG, TEST DISPOSABLE 3842 AHS AHS 06/16ý06 2 BX 247.98 0 73600 3842 3000 BIO-1020 1020 06/12ý06 6-19405 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 06/16ý06 10 EA 257.40 0 73600 9613 3090 60703 60703 06/12ý06 6-19405 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 06/16ý06 10 EA 257.40 0 73600 9616 3090 60704 60704 06/12ý06 6-19405 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 06/16ý06 6 EA 154.44 0 73600 9618 3090 60705 60705 06/12ý06 6-19413 REMOVER, ADHESIVE DETACHOL 2/3 3882 AHS FERN 06/16ý06 3 BX 178.20 0 63000 3882 3090 F0513-48 0513-48 06/12ý06 6-19417 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 06/16ý06 2 BX 33.88 0 67600 3338 3090 354A 354A 06/12ý06 6-19417 POUCH, DUALPEEL 5"*15" 10414 AHS AHS 06/16ý06 2 CS 176.20 0 67600 10414 3035 90515 90515 06/12ý06 6-19417 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 06/16ý06 2 CS 114.08 0 67600 13397 3800 KM62048 KM62048 06/12ý06 6-19423 SPIRO SAFE FILTER AHS AHS 06/16ý06 1 BX 112.59 0 73600 3000 3385-100 3385-100 06/12ý06 6-19423 NOSE CLIPS DEISP AHS AHS 06/16ý06 1 CS 37.09 0 73600 3000 VAC-1008 VAC-1008 06/12ý06 6-19425 SUTURE, SILK O KS 624H 1532 AHS ETHIC 06/16ý06 1 BX 57.32 0 64500 1532 3117 624H 624H 06/12ý06 6-19425 SUTURE, SILK 2-0 FS 685H 1549 AHS ETHIC 06/16ý06 1 BX 65.90 0 64500 1549 3117 685H 685H 06/12ý06 6-19462 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 06/16ý06 4 BX 420.40 0 73706 13524 3118 403765 403765 06/13ý06 6-19467 UNDERPADS 10145 AHS AHS 06/16ý06 50 DZ 5700.00 0 86000 P260273 10145 3740 50560-410 50560-410 06/13ý06 6-19478 DRESSING, TUBIGRIP SZ F 14546 AHS CONVA 06/19ý06 2 BX 76.30 0 73706 14546 3100 151438 151438 06/13ý06 6-19478 DRESSING, TUBIGRIP G 14268 AHS CONVA 06/19ý06 2 BX 138.40 0 73706 14268 3100 151439 151439 06/13ý06 6-19478 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 06/19ý06 3 BX 171.63 0 73701 365 3118 403706 4037-06 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 143 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19552 SPECULUM, VAGINAL SMALL 1875 AHS PROTO 06/19ý06 2 BX 59.88 0 70151 1875 3113 58000 58000 06/14ý06 6-19573 PROBE COVERS AHS AHS 06/19ý06 1 CS 277.20 0 61400 3000 W05075-005 W05075-005 06/14ý06 6-19599 NICE N CLEAN BABY WIPES AHS AHS 06/16ý06 1 CS 47.00 0 63000 3000 Q34540A Q34540A 06/14ý06 6-19603 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 06/18ý06 2 BX 92.72 0 72150 14248 3000 4458A 4458A 06/14ý06 6-19689 STRAPS, CIRCUMCISION 12842 AHS AHS 06/21ý06 2 CS 125.72 0 65000 P260546 12842 3000 DM1131 DM1131 06/16ý06 6-19704 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 06/19ý06 1 BX 29.37 0 65100 P260550 14311 3117 SN5698G SN5698G 06/16ý06 6-19704 SUTURE DEXON 4-0 18" AHS AHS 06/19ý06 1 BX 39.41 0 65100 P260550 3000 9536-33 9536-33 06/16ý06 6-19764 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 06/26ý06 1 CS 95.53 0 67000 P260679 8423 3839 4FM40 4FM40 06/19ý06 6-19764 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 06/26ý06 1 CS 116.99 0 67000 P260679 9082 3090 KM89415 89415 06/19ý06 6-19764 GLOVE, EUDERMIC BROWN SZ 6 9565 AHS MEDLIN 06/26ý06 1 BX 43.44 0 67000 P260679 9565 3030 376060 376060 06/19ý06 6-19764 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 06/26ý06 1 CS 154.32 0 67000 P260679 9356 3632 1601-D2 1601-D2 06/19ý06 6-19764 STOCKINETTE, BABY BOGGAN CAP 2259 AHS ALBA 06/26ý06 1 CS 70.97 0 67000 P260679 2259 3115 46140-010 46140-010 06/19ý06 6-19764 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 06/26ý06 1 BX 46.13 0 66100 P260682 1556 3117 698G 698G 06/19ý06 6-19764 CONNECTOR, SIMS TYPE 6413 AHS PHARM 06/26ý06 1 BX 34.93 0 64500 P260683 6413 3060 351B 351B 06/19ý06 6-19764 GEL, HYDROGEL 30Z CARRASMART 13820 AHS AHS 06/26ý06 1 CS 119.67 0 64800 P260686 13820 3121 CRR101099 CRR101099 06/19ý06 6-19764 DRESSING, WOUND HYDROGEL 3OZ 9014 AHS MEDLIN 06/26ý06 1 CS 59.96 0 64800 P260686 9014 3118 23510-020 101030 06/19ý06 6-19870 TAPE, 3M CAST TAPE #3 PURPLE 13536 AHS 3M 07/10ý06 1 CS 28.13 0 10000 13536 3106 M82003U M82003U 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 144 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19870 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 07/10ý06 1 CS 28.13 0 10000 13538 3106 M82003X M82003X 06/20ý06 6-19870 TAPE, CASTING PINK 2 X 4 13875 AHS AHS 06/26ý06 1 CS 22.94 0 10000 13875 3100 M82002X M82002X 06/20ý06 6-19922 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 06/23ý06 2 CS 314.92 0 67600 P260814 14067 3000 KM12848A KM12848A 06/20ý06 6-19922 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 06/23ý06 2 CS 114.08 0 67600 P260814 13397 3800 KM62048 KM62048 06/20ý06 6-19932 FOOT COVER RIGID SOLE LARGE AHS AHS 06/23ý06 1 CS 333.32 0 67600 3100 KC5075 KC5075 06/20ý06 6-19993 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 06/23ý06 2 EA 47.78 0 67600 10775 3110 79-99850 00368 06/21ý06 6-19993 ELEVATOR, ARM W/ICE BAG POCKET 10714 AHS DONJOY 06/23ý06 4 EA 51.60 0 67600 10714 3110 79-84052 79-84052 06/21ý06 6-19993 ENVELOPE, RECORD KEEPNG COMPLY 6617 AHS 3M 06/23ý06 1 PH 41.26 0 67600 6617 3035 M1254E-S 1254E-S 06/21ý06 6-19993 LINER, GLOVE ULTRA-FIT LG 7323 AHS AHS 06/23ý06 2 PH 53.02 0 67600 7323 3030 G7400-12 51003-12-001I 06/21ý06 6-19993 POUCH, INSTRUMENT PROTECT 2*5 4924 AHS PYMAH 06/23ý06 1 CS 115.49 0 67600 4924 3035 PW13911 13911 06/21ý06 6-20118 CABLE, EXTENSION SENSOR 14214 AHS AHS 06/28ý06 2 EA 98.30 0 65000 14214 3839 WDEC8 WDEC8 06/23ý06 6-20130 SMALL LAMP STD/LARYNGOSCOPE AHS AHS 06/27ý06 1 PK 30.60 0 69000 P261030 3800 5023401-10 5023401-10 06/23ý06 6-20130 F/O LAMP GOLDINE W/REFLECTOR AHS AHS 06/27ý06 6 EA 104.34 0 69000 P261030 3800 5-0235-10 5-0235-10 06/23ý06 6-20131 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 06/28ý06 2 BX 22.20 0 66100 1134 3090 LJT4 LJT4 06/23ý06 6-20150 SUTURE, TI-CRON AHS AHS 06/27ý06 1 BX 47.29 0 72150 3100 3093-61 3093-61 06/23ý06 6-20150 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 06/27ý06 1 BX 41.19 0 72150 14445 3117 GS834 GS834 06/23ý06 6-20150 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 06/27ý06 1 BX 34.71 0 72150 14388 3117 GS833 GS833 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 145 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20150 SUTURE, S195 SOFSILK 14458 AHS USAUTO 06/27ý06 1 BX 23.14 0 72150 14458 3117 S195 S195 06/23ý06 6-20150 LIGHT HANDLE COVERS AHS AHS 06/27ý06 1 BX 43.00 0 72150 3117 B0008100PK B0008100PK 06/23ý06 6-20176 DRESSING, COLLAGEN 3 X 4 13727 AHS AHS 06/28ý06 1 CS 72.39 0 64800 13727 3100 ST1002 ST1002 06/23ý06 6-20176 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 06/28ý06 1 CS 302.86 0 64800 13618 3118 JJ2981 ET2981 06/23ý06 6-20184 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 07/13ý06 1 CS 22.95 0 10001 13542 3106 M82002A M82002A 06/23ý06 6-20184 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 07/13ý06 1 CS 22.95 0 10001 13533 3106 M82002B 82002B 06/23ý06 6-20184 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 07/13ý06 1 CS 28.13 0 10001 13540 3106 M82003A M82003A 06/23ý06 6-20184 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 07/13ý06 1 CS 28.13 0 10001 13534 3106 M82003B M82003B 06/23ý06 6-20184 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 07/13ý06 1 CS 28.13 0 10001 13538 3106 M82003X M82003X 06/23ý06 6-20184 TAPE #5 RED AHS AHS 06/28ý06 1 CS 58.15 0 10001 3106 M82005R M82005R 06/23ý06 6-20224 THERMOMETER, EAR GENIUS 1ST 12111 AHS TYCOKE 06/29ý06 2 EA 635.70 0 61900 P261145 12111 3910 84-830004 830004 06/26ý06 6-20249 ADAPTER, TEE 22 X 22 12813 AHS AHS 06/28ý06 2 CS 131.02 0 73600 P261180 12813 3000 002061 002061 06/26ý06 6-20249 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 06/28ý06 2 CS 151.46 0 73600 P261180 12795 3100 21952 21952 06/26ý06 6-20249 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 06/28ý06 2 RL 102.48 0 73600 P261180 3650 3000 PLC-60 PLC-60 06/26ý06 6-20249 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 06/28ý06 8 EA 205.92 0 73600 P261180 9613 3090 60703 60703 06/26ý06 6-20249 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 06/28ý06 10 EA 257.40 0 73600 P261180 9616 3090 60704 60704 06/26ý06 6-20249 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 06/28ý06 4 EA 102.96 0 73600 P261180 9618 3090 60705 60705 06/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 146 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20249 MASK, NASAL BI-LEVEL MED 9617 AHS AHS 06/28ý06 2 EA 36.24 0 73600 P261180 9617 3090 61106 16979 06/26ý06 6-20249 MASK, NASAL BI-LEVEL LG 9621 AHS AHS 06/28ý06 4 EA 71.80 0 73600 P261180 9621 3090 16980 16980 06/26ý06 6-20249 VALVE, PEEP 30MM 4173 AHS AHS 06/28ý06 2 CS 62.42 0 73600 P261180 4173 3060 2K8082 2K8082 06/26ý06 6-20249 FILTER, WHITE BACT/ELECTROSTAT 3107 AHS PURIT 06/28ý06 3 CS 598.65 0 73600 P261180 3107 3060 401079300 10793 06/26ý06 6-20249 CATH, TRACH STERI-CATH 4362 AHS BALLAR 06/28ý06 1 CS 189.65 0 73600 P261180 4362 3118 22103 22103 06/26ý06 6-20289 LUNG, TEST DISPOSABLE 3842 AHS AHS 06/28ý06 5 BX 619.95 0 73600 P261233 3842 3000 BIO-1020 1020 06/27ý06 6-20317 LINER, GLOVE ULTRA-FIT LG 7323 AHS AHS 06/28ý06 2 PH 53.02 0 67600 P261244 7323 3030 G7400-12 51003-12-001I 06/27ý06 6-20325 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 06/30ý06 5 BX 162.10 0 67800 P261249 14305 3117 SN5663G SN5663G 06/27ý06 6-20325 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 06/30ý06 5 BX 204.05 0 67800 P261249 14603 3117 SN669 SN669 06/27ý06 6-20325 SUTURE, MONOSOF 3/0 SN673 14643 AHS USAUTO 06/30ý06 4 BX 160.20 0 67800 P261249 14643 3117 SN673 SN673 06/27ý06 6-20325 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 06/30ý06 5 BX 440.55 0 67800 P261249 14306 3117 SN5667 SN5667 06/27ý06 6-20325 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 06/30ý06 5 BX 480.60 0 67800 P261249 14312 3117 SN5699 SN5699 06/27ý06 6-20325 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 06/30ý06 6 BX 176.22 0 67800 P261249 14311 3117 SN5698G SN5698G 06/27ý06 6-20325 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 06/30ý06 4 BX 352.44 0 67800 P261249 14392 3117 SN5666 SN5666 06/27ý06 6-20325 SUTURE, XN1866 14448 AHS USAUTO 06/30ý06 5 BX 185.60 0 67800 P261249 14448 3117 XN1866 XN1866 06/27ý06 6-20325 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 06/30ý06 5 BX 152.55 0 67800 P261249 14637 3117 SN3697 SN3697 06/27ý06 6-20325 SUTURE, SN3686 MONOSOF 7/0 14645 AHS USAUTO 06/30ý06 2 BX 67.12 0 67800 P261249 14645 3117 SN3686 SN3686 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 147 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20325 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 06/30ý06 4 BX 119.52 0 67800 P261249 14344 3117 SL5691G SL5691G 06/27ý06 6-20325 SUTURE, SS684 SOFSILK 14423 AHS USAUTO 06/30ý06 2 BX 73.24 0 67800 P261249 14423 3117 SS684 SS684 06/27ý06 6-20325 SUTURE, SOFSILK SS622 14647 AHS USAUTO 06/30ý06 2 BX 65.62 0 67800 P261249 14647 3117 SS622 SS622 06/27ý06 6-20325 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 06/30ý06 4 BX 130.20 0 67800 P261249 14432 3117 SG5644G SG5644G 06/27ý06 6-20325 SUTURE, VP831X SURGIPRO 14648 AHS USAUTO 06/30ý06 4 BX 262.40 0 67800 P261252 14648 3117 VP831X VP831X 06/27ý06 6-20325 SUTURE, SURGIGUT US203 14649 AHS USAUTO 06/30ý06 2 BX 106.02 0 67800 P261252 14649 3117 UG203 UG203 06/27ý06 6-20325 SUTURE, CHROMIC GUT CG811 14650 AHS USAUTO 06/30ý06 2 BX 97.64 0 67800 P261252 14650 3117 CG811 CG811 06/27ý06 6-20325 SUTURE, PLAIN GUT SG5686 14634 AHS USAUTO 06/30ý06 4 BX 154.08 0 67800 P261252 14634 3117 SG5686 SG5686 06/27ý06 6-20325 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 06/30ý06 4 BX 116.48 0 67800 P261252 14430 3117 SL5687G SL5687G 06/27ý06 6-20325 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 06/30ý06 2 BX 99.94 0 67800 P261252 14335 3117 GG123 GG123 06/27ý06 6-20325 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 06/30ý06 2 BX 91.54 0 67800 P261252 14398 3117 CL922 CL922 06/27ý06 6-20325 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 06/30ý06 4 BX 147.48 0 67800 P261252 14377 3117 SM5690 SM5690 06/27ý06 6-20325 SUTURE, CHROMIC GUT SG5163G 14653 AHS USAUTO 06/30ý06 2 BX 64.34 0 67800 P261252 14653 3117 SG5163G SG5163G 06/27ý06 6-20325 SUTURE, TICRON 2862-34 14654 AHS USAUTO 06/30ý06 4 BX 133.76 0 67800 P261252 14654 3117 2862-34 8886286234 06/27ý06 6-20325 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 06/30ý06 4 BX 147.48 0 67800 P261252 14375 3117 SM5687 SM5687 06/27ý06 6-20325 SUTURE, CAPROSYN SC5638G 14658 AHS USAUTO 06/30ý06 2 BX 78.06 0 67800 P261252 14658 3117 SC5638G SC5638G 06/27ý06 6-20325 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 06/30ý06 4 BX 172.40 0 67800 P261252 14429 3117 SP5697G SP5697G 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 148 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20325 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 06/30ý06 4 BX 160.72 0 67800 P261252 14321 3117 SP5698G SP5698G 06/27ý06 6-20325 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 06/30ý06 4 BX 349.40 0 67800 P261252 14353 3117 SL5627 SL5627 06/27ý06 6-20333 WIPE, BABY CARE 4232 AHS PDI 06/29ý06 2 CS 119.28 0 63000 P261261 4232 3115 10330 HQ10244 06/27ý06 6-20379 ELECTRODE, ECG ADULT SNAP GEL 6048 AHS 3M 06/30ý06 6 CS 678.90 0 71200 P261362 6048 3114 M2360A 2360 06/28ý06 6-20492 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 06/30ý06 4 BX 119.52 0 72200 P261502 14344 3117 SL5691G SL5691G 06/29ý06 6-20492 SUTURE, SS684 SOFSILK 14423 AHS USAUTO 06/30ý06 2 BX 73.24 0 72200 P261502 14423 3117 SS684 SS684 06/29ý06 6-20554 BD FIRST PICC AHS AHS 06/30ý06 2 CS 469.08 0 67000 3115 384232 384232 06/30ý06 6-20554 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 06/30ý06 2 CS 707.52 0 67000 14274 3000 384021 384021 06/30ý06 6-20557 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 07/03ý06 1 CS 95.53 0 67000 P261558 8423 3839 4FM40 4FM40 06/30ý06 6-20557 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 07/03ý06 1 CS 116.99 0 67000 P261558 9082 3090 KM89415 89415 06/30ý06 6-20557 NEEDLE, SPINAL 22GA 5" YALE 6864 AHS BD 07/03ý06 1 BX 40.55 0 67000 P261558 6864 3020 BF405148 5148 06/30ý06 6-20557 NEEDLE, SPINAL 25G 11/16 WHITA 3165 AHS BD 07/03ý06 1 BX 72.70 0 67000 P261558 3165 3113 BF409442 409442 06/30ý06 6-20557 NEEDLE, SPINAL 27G 11/16 WHITA 3166 AHS BD 07/03ý06 1 BX 72.69 0 67000 P261558 3166 3113 BF409443 409443 06/30ý06 6-20557 NEEDLE, WEISS 17GA 5TW 10/BX 11557 AHS BD 07/03ý06 1 BX 118.36 0 67000 P261558 11557 3020 BF405193 405193 06/30ý06 6-20557 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 07/03ý06 1 CS 154.32 0 67000 P261558 9356 3632 1601-D2 1601-D2 06/30ý06 6-20557 STOCKINETTE, BABY BOGGAN CAP 2259 AHS ALBA 07/03ý06 1 CS 70.97 0 67000 P261558 2259 3115 46140-010 46140-010 06/30ý06 6-20650 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 07/05ý06 6 BX 343.26 0 64800 P261705 365 3118 403706 4037-06 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 149 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20650 DRESSING, COLLAGEN 3 X 4 13727 AHS AHS 07/05ý06 1 CS 73.38 0 64800 P261705 13727 3100 ST1002 ST1002 07/03ý06 6-20689 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 07/23ý06 1 CS 22.95 0 10000 P261747 13533 3106 M82002B 82002B 07/03ý06 6-20704 CATH, IV PLACEMENT 24G*3/4 ANG 3613 AHS DESER 07/07ý06 2 BX 361.38 0 63000 P261797 3613 3112 381112 1112 07/05ý06 6-20782 DRESSING, TUBIGRIP SZ F 14546 AHS CONVA 07/06ý06 1 BX 38.15 0 73702 P261890 14546 3100 151438 151438 07/06ý06 6-20782 NEONATE HHNC CANNULA AHS AHS 07/06ý06 1 CS 199.00 0 73600 P261896 3000 SAS01223 SAS01223 07/06ý06 6-20782 INFANT HHNC CANNULA AHS AHS 07/06ý06 3 CS 597.00 0 73600 P261896 3000 SAS1224 SAS1224 07/06ý06 6-20782 SINGLE LIMB CIRCUIT AHS AHS 07/06ý06 1 CS 150.00 0 73600 P261896 3000 RT132 RT132 07/06ý06 6-20782 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 07/06ý06 2 BX 80.36 0 68702 P261898 14321 3117 SP5698G SP5698G 07/06ý06 6-20782 CARIWIPE BRACKETS AHS AHS 07/06ý06 :B 8 EA 88.48 7 64800 P261900 3100 MX13-1175 MX13-1175 07/06ý06 :165 6-20782 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 07/06ý06 4 EA 229.04 0 67600 P261904 8311 3839 KC6328 6328 07/06ý06 6-20782 MASK, CONCENTRATION INFANT MED 3768 AHS UNO 07/06ý06 1 CS 52.91 0 73600 P261927 3768 3060 263 263 07/06ý06 6-20782 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 07/06ý06 2 BX 65.10 0 67900 P261929 14432 3117 SG5644G SG5644G 07/06ý06 6-20782 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 07/06ý06 5 BX 152.55 0 67900 P261929 14637 3117 SN3697 SN3697 07/06ý06 6-20782 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 07/06ý06 3 BX 288.36 0 67900 P261929 14312 3117 SN5699 SN5699 07/06ý06 6-20782 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 07/06ý06 3 BX 97.26 0 67900 P261929 14305 3117 SN5663G SN5663G 07/06ý06 6-20782 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 07/06ý06 3 BX 264.33 0 67900 P261929 14392 3117 SN5666 SN5666 07/06ý06 6-20782 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 07/06ý06 3 BX 264.33 0 67900 P261929 14306 3117 SN5667 SN5667 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 150 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20782 SUTURE, SN3686 MONOSOF 7/0 14645 AHS USAUTO 07/06ý06 2 BX 67.12 0 67900 P261929 14645 3117 SN3686 SN3686 07/06ý06 6-20782 SUTURE, XN1866 14448 AHS USAUTO 07/06ý06 3 BX 111.36 0 67900 P261929 14448 3117 XN1866 XN1866 07/06ý06 6-20782 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 07/06ý06 2 BX 80.36 0 67900 P261929 14321 3117 SP5698G SP5698G 07/06ý06 6-20782 SUTURE, SURGIPRO SP5695G 14710 AHS USAUTO 07/06ý06 2 BX 87.72 0 67900 P261929 14710 3117 SP5695G SP5695G 07/06ý06 6-20782 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 07/06ý06 5 BX 145.60 0 67900 P261929 14430 3117 SL5687G SL5687G 07/06ý06 6-20782 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 07/06ý06 3 BX 89.64 0 67900 P261929 14344 3117 SL5691G SL5691G 07/06ý06 6-20782 SUTURE, MONOSOF 6/0 SN5697 14735 AHS USAUTO 07/06ý06 3 BX 264.33 0 68702 P261934 14735 3117 SN5697 SN5697 07/06ý06 6-20782 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 07/06ý06 3 BX 88.11 0 68702 P261934 14311 3117 SN5698G SN5698G 07/06ý06 6-20782 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 07/06ý06 3 BX 288.36 0 68702 P261934 14312 3117 SN5699 SN5699 07/06ý06 6-20782 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 07/06ý06 3 BX 97.26 0 68702 P261934 14305 3117 SN5663G SN5663G 07/06ý06 6-20782 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 07/06ý06 3 BX 264.33 0 68702 P261934 14392 3117 SN5666 SN5666 07/06ý06 6-20782 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 07/06ý06 3 BX 264.33 0 68702 P261934 14306 3117 SN5667 SN5667 07/06ý06 6-20782 SUTURE, SURGIPRO SP5695G 14710 AHS USAUTO 07/06ý06 3 BX 131.58 0 68702 P261934 14710 3117 SP5695G SP5695G 07/06ý06 6-20782 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 07/06ý06 3 BX 120.54 0 68702 P261934 14321 3117 SP5698G SP5698G 07/06ý06 6-20782 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 07/06ý06 3 BX 87.36 3 68702 P261934 14430 3117 SL5687G SL5687G 07/06ý06 :165 6-20782 SUTURE, SL5687 POLYSORB UD 5/0 14736 AHS USAUTO 07/06ý06 3 BX 262.02 0 68702 P261934 14736 3117 SL5687 SL5687 07/06ý06 6-20782 ADAPTER, TEE 22 X 22 12813 AHS AHS 07/06ý06 2 CS 131.02 0 73600 P261936 12813 3000 002061 002061 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 151 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20782 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 07/06ý06 4 CS 122.08 0 73600 P261936 2977 3000 AH65100 65100 07/06ý06 6-20782 LUNG, TEST DISPOSABLE 3842 AHS AHS 07/06ý06 6 BX 743.94 0 73600 P261936 3842 3000 BIO-1020 1020 07/06ý06 6-20782 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 07/06ý06 10 EA 257.40 0 73600 P261936 9616 3090 60704 60704 07/06ý06 6-20782 MASK, VENTURI ADULT 3106 AHS TELE 07/06ý06 1 CS 68.13 0 73600 P261936 3106 3090 V01088 1088 07/06ý06 6-20782 NEBULIZER, HEART MINI 7510 AHS CENSER 07/06ý06 1 CS 296.64 0 73600 P261936 7510 3060 002530 WME-002530 07/06ý06 6-20815 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 07/07ý06 1 BX 49.97 0 67600 P262024 14335 3117 GG123 GG123 07/07ý06 6-20815 SUTURE, CHROMIC GUT CG883 14674 AHS USAUTO 07/07ý06 1 BX 50.73 0 67600 P262024 14674 3117 CG883 CG883 07/07ý06 6-20815 SUTURE, PLAIN GUT CG842 14598 AHS USAUTO 07/07ý06 1 BX 51.11 0 67600 P262024 14598 3117 CG842 CG842 07/07ý06 6-20815 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 07/07ý06 1 BX 36.62 0 67600 P262024 14310 3117 SS685 SS685 07/07ý06 6-20815 SUTURE, SOFSILK SS622 14647 AHS USAUTO 07/07ý06 1 BX 32.81 0 67600 P262024 14647 3117 SS622 SS622 07/07ý06 6-20815 SUTURE, SS684 SOFSILK 14423 AHS USAUTO 07/07ý06 1 BX 36.62 0 67600 P262024 14423 3117 SS684 SS684 07/07ý06 6-20837 PAPER, STRESS FULL GRID 3011 AHS GRAPH 07/09ý06 2 CS 178.52 0 71200 P262058 3011 3351 PN31002176 31002176 07/09ý06 6-20837 CONTAINER, SHARPS 1QT PHLEB 8225 AHS KENDAL 07/09ý06 2 CS 259.70 0 70200 P262060 8225 3040 V8900 V8900 07/09ý06 6-20837 6 1/2 POSITIVE TOUCH GLOVES AHS AHS 07/09ý06 1 CS 72.31 0 67600 P262062 3800 8865XP 8865XP 07/09ý06 6-20837 7 POSITIVE TOUCH GLOVES AHS AHS 07/09ý06 1 CS 72.31 0 67600 P262062 3800 8870XP 8870XP 07/09ý06 6-20837 7 1/2 POSITIVE TOUCH GLOVES AHS AHS 07/09ý06 1 EA 72.31 0 67600 P262062 3800 8875XP 8875XP 07/09ý06 6-20837 8 POSITIVE TOUCH GLOVES AHS AHS 07/09ý06 1 CS 72.31 0 67600 P262062 3800 8880XP 8880XP 07/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 152 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20837 8 1/2 POSITIVE TOUCH GLOVES AHS AHS 07/09ý06 1 EA 72.31 0 67600 P262062 3800 8885XP 8885XP 07/09ý06 6-20910 COVERS, ANKLE SHOE X-LARGE 14154 AHS AHS 07/17ý06 1 CS 98.00 0 67600 14154 3800 KM69353 KM69353 07/10ý06 6-20910 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 07/17ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 07/10ý06 6-20959 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 07/14ý06 2 BX 22.20 0 66100 P262207 1134 3090 LJT4 LJT4 07/11ý06 6-20959 NEEDLE, BLUNT 15*1 1/2 3841 AHS TYCOKE 07/14ý06 4 BX 58.20 0 66100 P262207 3841 3020 81-202314 202314 07/11ý06 6-20959 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 07/14ý06 1 BX 64.06 0 65100 P262208 5237 3117 F0523-48 0523-48 07/11ý06 6-20959 SUTURE, SILK 3-0 BB K882H 1679 AHS ETHIC 07/14ý06 1 BX 68.47 0 65100 P262208 1679 3117 K882H K882H 07/11ý06 6-20959 REMOVER, ADHESIVE DETACHOL 2/3 3882 AHS FERN 07/14ý06 1 BX 59.40 0 65100 P262208 3882 3090 F0513-48 0513-48 07/11ý06 6-20959 TRAY, UMB CATH INSERT W/O CATH 7407 AHS KENDAL 07/14ý06 1 CS 245.35 0 65100 P262208 7407 3115 88-160408 88-106408 07/11ý06 6-21041 LARYNGOSCOPE BLADE MILER 00 AHS AHS 07/18ý06 2 EA 48.30 0 65100 3000 008600-000 008600-000 07/12ý06 6-21070 ELECTRODE, ECG WET GEL MT FOAM 2913 AHS TYCOKE 07/17ý06 1 CS 66.71 0 71200 2913 3114 PN30618477 30618477 07/12ý06 6-21132 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 07/18ý06 1 CS 234.39 0 67800 4861 3090 CN705-4431*CN 7054431 07/13ý06 6-21132 SPECULA OTOSCOPE DIAGNOS 2.5MM 4453 AHS PROTO 07/18ý06 1 BG 18.42 0 67800 4453 3090 31237-020A 52432 07/13ý06 6-21132 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 07/18ý06 1 BG 18.42 0 67800 4454 3090 31237-010A 52434 07/13ý06 6-21132 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 07/18ý06 1 CS 119.76 0 67800 5412 3115 40755-025 58001 07/13ý06 6-21148 TEMP CHART RECORDER AHS AHS 07/19ý06 1 EA 282.00 0 64800 3900 R8200-45 R8200-45 07/14ý06 6-21148 CHART AHS AHS 07/19ý06 2 PK 59.20 0 64800 3900 R8200-315 R8200-315 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 153 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21156 BURTON LIGHT HANDLE COVERS AHS AHS 07/19ý06 1 PK 43.00 0 72150 3100 B0008100PK B0008100PK 07/14ý06 6-21167 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 07/19ý06 2 CS 707.52 0 65100 P262458 14274 3000 384021 384021 07/14ý06 6-21167 CATHETER, PICC 1.9FR X 50CM 14273 AHS BDMED 07/19ý06 1 CS 235.09 0 65100 P262458 14273 3000 B384232 384232 07/14ý06 6-21276 WRAP, COBAN 4 X 5 13756 AHS 3M 07/21ý06 2 CS 52.36 0 64800 P262568 13756 3100 M1584 1584 07/17ý06 6-21327 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 07/21ý06 2 BX 33.88 0 67600 3338 3090 354A 354A 07/17ý06 6-21327 POUCH, INSTRUMENT PROTECT 2*5 4924 AHS PYMAH 07/21ý06 1 CS 115.49 0 66000 4924 3035 PW13911 13911 07/17ý06 6-21367 HAMPER, 25" ROUND CHROME AHS AHS 07/23ý06 2 EA 242.00 0 64500 3800 63886-050 63886-050 07/18ý06 6-21413 AEROSOL, DRAIN SYS W/WYE 1562 2976 AHS AHS 07/24ý06 2 CS 137.68 0 73600 2976 3000 001562 001562 07/18ý06 6-21413 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 07/24ý06 2 CS 151.46 0 73600 12795 3100 21952 21952 07/18ý06 6-21422 SUTURE, MONOSOF 18" AHS AHS 07/21ý06 3 BX 361.56 0 67800 3100 SN1966 SN1966 07/18ý06 6-21435 TISSUE, APLIGRAF 368 AHS NOVART 07/21ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 07/19ý06 6-21479 SUTURE, CHROMIC GUT CG915 14599 AHS USAUTO 07/21ý06 1 BX 55.69 0 67000 14599 3117 CG915 CG915 07/19ý06 6-21479 SUTURE, CG914 CHROMIC GUT 14393 AHS USAUTO 07/21ý06 2 BX 109.08 0 67000 14393 3117 CG914 CG914 07/19ý06 6-21479 SUTURE, CHROMIC GUT 0 CG812 14672 AHS USAUTO 07/21ý06 2 BX 98.40 0 67000 14672 3117 CG812 CG812 07/19ý06 6-21479 SUTURE, CHROMIC GUT CG811 14650 AHS USAUTO 07/21ý06 2 BX 97.64 0 67000 14650 3117 CG811 CG811 07/19ý06 6-21479 SUTURE, CHROMIC GUT 2/0 CG801 14670 AHS USAUTO 07/21ý06 2 BX 98.40 0 67000 14670 3117 CG801 CG801 07/19ý06 6-21479 SUTURE, CG923 CHROMIC GUT 14395 AHS USAUTO 07/21ý06 2 BX 109.08 0 67000 14395 3117 CG923 CG923 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 154 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21479 SUTURE, CHROMIC GUT LG113 14664 AHS USAUTO 07/21ý06 2 BX 74.26 0 67000 14664 3117 LG113 LG113 07/19ý06 6-21479 SUTURE, CG922 CHROMIC GUT 14394 AHS USAUTO 07/21ý06 2 BX 109.08 0 67000 14394 3117 CG922 CG922 07/19ý06 6-21479 SUTURE, PLAIN 0 L104G 1685 AHS ETHIC 07/21ý06 2 BX 59.50 0 67000 1685 3117 L104G L104G 07/19ý06 6-21479 SUTURE, PLAIN 2-0 CT-1 843H 1591 AHS ETHIC 07/21ý06 4 BX 324.52 0 67000 1591 3117 843H 843H 07/19ý06 6-21479 SUTURE, PLAIN GUT CG842 14598 AHS USAUTO 07/21ý06 2 BX 102.22 0 67000 14598 3117 CG842 CG842 07/19ý06 6-21479 SUTURE, PLAIN GUT 3/0 60IN 14797 AHS USAUTO 07/21ý06 2 BX 72.72 0 67000 14797 3117 LG102 LG102 07/19ý06 6-21479 SUTURE, CL925 POLYSORB 14342 AHS USAUTO 07/21ý06 3 BX 137.31 0 67000 14342 3117 CL925 CL925 07/19ý06 6-21479 SUTURE, CL844 POLYSORB 14396 AHS USAUTO 07/21ý06 4 BX 183.08 0 67000 14396 3117 CL844 CL844 07/19ý06 6-21479 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 07/21ý06 2 BX 91.54 0 67000 14341 3117 CL812 CL812 07/19ý06 6-21479 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 07/21ý06 1 BX 45.77 0 67000 14338 3117 CL894 CL894 07/19ý06 6-21479 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 07/21ý06 2 BX 112.90 0 67000 14365 3117 CL954 CL954 07/19ý06 6-21479 SUTURE, POLYSORB VIOLET CL884 14604 AHS USAUTO 07/21ý06 5 BX 228.85 0 67000 14604 3117 CL884 CL884 07/19ý06 6-21479 SUTURE, CL923 POLYSORB 14399 AHS USAUTO 07/21ý06 2 BX 91.54 0 67000 14399 3117 CL923 CL923 07/19ý06 6-21479 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 07/21ý06 6 BX 274.62 0 67000 14340 3117 CL811 CL811 07/19ý06 6-21479 SUTURE, VICRYL 2-0 SH J317H 1640 AHS ETHIC 07/21ý06 3 BX 206.07 0 67000 1640 3117 J317H J317H 07/19ý06 6-21479 SUTURE, VICRYL 3-0 SH J316H 1728 AHS ETHIC 07/21ý06 3 BX 206.67 0 67000 1728 3117 J316H J316H 07/19ý06 6-21479 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 07/21ý06 2 BX 91.54 0 67000 14398 3117 CL922 CL922 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 155 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21479 SUTURE, SL696 POLYSORB 14461 AHS USAUTO 07/21ý06 1 BX 63.32 0 67000 14461 3117 SL696 SL696 07/19ý06 6-21479 SUTURE, GLS121 POLYSORB 14397 AHS USAUTO 07/21ý06 3 BX 120.15 0 67000 14397 3117 GLS121 GLS121 07/19ý06 6-21479 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 07/21ý06 3 BX 112.14 0 67000 14380 3117 SM5628 SM5628 07/19ý06 6-21479 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 07/21ý06 1 BX 57.49 0 67000 4111 3117 Y496G Y496G 07/19ý06 6-21479 SUTURE, MONOCRYL 4-0 27" AHS AHS 07/21ý06 3 BX 517.41 0 67000 3117 Y935H Y935H 07/19ý06 6-21479 SUTURE, PLAIN GUT 0 UG864 14678 AHS USAUTO 07/21ý06 4 BX 219.68 0 67000 14678 3117 UG864 UG864 07/19ý06 6-21479 SUTURE, PLAIN GUT 2/0 LG103 14677 AHS USAUTO 07/21ý06 2 BX 75.26 0 67000 14677 3117 LG103 LG103 07/19ý06 6-21479 SUTURE, SOFSILK 4/0 S403 14609 AHS USAUTO 07/21ý06 1 BX 32.29 0 67000 14609 3117 S403 S403 07/19ý06 6-21479 SUTURE, MAXON 0 1 X 36 GREEN 14540 AHS USAUTO 07/21ý06 2 BX 112.32 0 67000 14540 3100 8886630761 8886630761 07/19ý06 6-21494 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 08/09ý06 1 CS 28.13 0 10001 13534 3106 M82003B M82003B 07/20ý06 6-21494 TAPE, CASTING PINK 2 X 4 13875 AHS AHS 07/25ý06 1 CS 22.94 0 10001 13875 3100 M82002X M82002X 07/20ý06 6-21494 TAPE, CAST #2 RED AHS AHS 07/25ý06 1 CS 22.94 0 10001 3100 M82002R M82002R 07/20ý06 6-21494 TAPE, CAST RED #3 AHS AHS 07/25ý06 1 CS 28.13 0 10001 3100 M82003R M82003R 07/20ý06 6-21494 TAPE, CAST RED #4 AHS AHS 07/25ý06 1 CS 36.73 0 10001 3100 M82004R M82004R 07/20ý06 6-21494 TAPE, CAST RED 5 X 4 AHS AHS 07/25ý06 1 CS 58.14 0 10001 3100 M82005R M82005R 07/20ý06 6-21549 SUCTION DEVICE TIP ORAL-NASAL 14800 AHS NEOTEC 07/25ý06 1 CS 89.23 0 63000 14800 3100 N204 N204 07/20ý06 6-21630 DRESSING, COMBIDERM NONADH 3*3 12210 AHS CONVA 07/25ý06 5 BX 130.30 0 73701 12210 3118 187774 1877-74 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 156 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21630 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 07/25ý06 5 BX 286.05 0 73701 365 3118 403706 4037-06 07/21ý06 6-21633 DRAPE, MINOR PROCEDURE 13816 AHS AHS 07/26ý06 1 CS 64.13 0 72150 13816 3100 29496 29496 07/21ý06 6-21633 DRAPE, CHEST/BREAST 13817 AHS AHS 07/26ý06 1 CS 83.08 0 72150 13817 3100 29420 29420 07/21ý06 6-21633 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 07/26ý06 1 BX 87.35 0 72150 14353 3117 SL5627 SL5627 07/21ý06 6-21663 TUBE, LUKENS 20CC 6 1/4" 12315 AHS AHS 07/26ý06 1 BX 29.44 0 66100 12315 3118 19510-065 19510-065 07/21ý06 6-21673 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 07/27ý06 1 CS 95.53 0 67000 8423 3839 4FM40 4FM40 07/21ý06 6-21673 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 07/27ý06 1 CS 116.99 0 67000 9082 3090 KM89415 89415 07/21ý06 6-21673 GLOVE, SURG BIOGEL LTX PF 6.0 13137 AHS AHS 07/27ý06 1 BX 83.17 0 67000 13137 3030 30560 30560 07/21ý06 6-21719 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 07/25ý06 10 BX 659.40 0 72601 P262962 11459 3112 383323 383323 07/25ý06 6-21719 BARD TRU GUIDE 19G X 13.8LNGTH AHS AHS 07/25ý06 4 CS 314.44 0 72600 P262967 3000 C2016A C2016A 07/25ý06 6-21719 BARD MONOPTY GUN 18G X 15CM AHS AHS 07/25ý06 4 CS 879.96 0 72600 P262967 3000 MC1816 MC1816 07/25ý06 6-21719 TROCAR, ENDO 5-12MM 13477 AHS AHS 07/25ý06 3 BX 510.72 0 66000 P262993 13477 3100 179096P 179096P 07/25ý06 6-21719 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 07/25ý06 4 BX 3666.72 0 66000 P262993 13193 3100 US030451 US030451 07/25ý06 6-21719 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 07/25ý06 2 BX 654.78 0 66000 P262993 13187 3117 030449 030449 07/25ý06 6-21719 STAPLER, SINGLE 12MM 13761 AHS AHS 07/25ý06 1 BX 292.00 0 66000 P262993 13761 3100 US030403 US030403 07/25ý06 6-21719 GUIDE, SUTURE GABBAY-FRATER 4205 AHS DEKNAT 07/25ý06 1 BX 256.88 0 66000 P262993 4205 3117 GFS-10A GFS-10A 07/25ý06 6-21719 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 07/25ý06 2 CS 62.22 0 66000 P262993 4359 3117 88-505164 505164 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 157 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21719 LIGACLIP, EXTRA TITAN MD LT200 824 AHS ETHIC 07/25ý06 6 BX 1700.28 0 66000 P262993 824 3117 LT200 LT200 07/25ý06 6-21719 ANACROBIC SYSTEM EZ AHS AHS 07/25ý06 6 EA 279.00 0 70200 P262995 3000 4360683 4360683 07/25ý06 6-21719 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 07/25ý06 1 CS 302.86 0 64800 P262998 13618 3118 JJ2981 ET2981 07/25ý06 6-21719 DRESSING, FIBRACOL 4*8 3/4" 11645 AHS J&J 07/25ý06 1 BX 74.81 1 64800 P262998 11645 3118 JJ2983 2983 07/25ý06 :146 6-21719 PULSE OXIMETERS AHS AHS 07/25ý06 2 EA 478.00 0 73600 P263004 3900 MCR-5500 MCR-5500 07/25ý06 6-21782 CANNULA, NASAL OXYGEN INFANT 3944 AHS SALTER 07/25ý06 1 CS 135.60 0 73600 P263043 3944 3100 1601SA 1601 07/25ý06 6-21782 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 07/25ý06 10 EA 257.40 0 73600 P263043 9616 3090 60704 60704 07/25ý06 6-21782 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 07/25ý06 10 EA 257.40 0 73600 P263043 9618 3090 60705 60705 07/25ý06 6-21782 MASK, NASAL BI-LEVEL LG 9621 AHS AHS 07/25ý06 10 EA 179.50 0 73600 P263043 9621 3090 61107 61107 07/25ý06 6-21782 DATA LOAD CARDS AHS AHS 07/25ý06 1 BX 0.00 0 67600 P263072 3000 MD1-1 MD1-1 07/25ý06 6-21785 WRAPPER AHS AHS 07/25ý06 2 EA 0.00 0 67600 P263075 3800 KM12848 KM12848 07/25ý06 6-21802 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 07/25ý06 2 RL 102.48 0 64500 P263097 3650 3000 PLC-60 PLC-60 07/25ý06 6-21808 APLIGRAF AHS AHS 07/26ý06 1 EA 0.00 0 64800 P263109 3100 NP199 NP199 07/26ý06 6-21808 APLIGRAF AHS AHS 07/26ý06 1 EA 0.00 0 64800 P263109 3100 NP199 NP199 07/26ý06 6-21834 TAPE, 3M CAST TAPE #2 PURPLE 13543 AHS 3M 08/16ý06 1 CS 22.95 0 10000 P263111 13543 3106 M82002U M82002U 07/27ý06 6-21834 DRESSING, WOUND HYDROGEL 3OZ 9014 AHS MEDLIN 07/27ý06 1 CS 59.96 0 64800 P263113 9014 3118 23510-020 101030 07/27ý06 6-21834 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 07/27ý06 2 BX 98.40 0 66000 P263169 14356 3117 UL877 UL877 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 158 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21834 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 07/27ý06 1 CS 75.73 0 73600 P263178 12795 3100 21952 21952 07/27ý06 6-21834 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 07/27ý06 1 CS 57.04 0 67600 P263179 13397 3800 KM62048 KM62048 07/27ý06 6-21834 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 07/27ý06 10 EA 257.40 0 73600 P263180 9616 3090 60704 60704 07/27ý06 6-21834 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 07/27ý06 10 EA 257.40 0 73600 P263180 9618 3090 60705 60705 07/27ý06 6-21834 MASK, NASAL BI-LEVEL LG 9621 AHS AHS 07/27ý06 10 EA 179.50 0 73600 P263180 9621 3090 61107 61107 07/27ý06 6-21834 CANNULA, NASAL OXYGEN INFANT 3944 AHS SALTER 07/27ý06 1 CS 135.60 0 73600 P263180 3944 3100 1601SA 1601 07/27ý06 6-21834 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 07/27ý06 3 BX 589.29 0 66000 P263193 13195 3100 179075P 179075P 07/27ý06 6-21834 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 07/27ý06 1 BX 540.75 0 66000 P263193 13186 3117 OMST10BT OMST10BT 07/27ý06 6-21834 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 07/27ý06 1 BX 540.75 0 66000 P263193 13186 3117 OMST10BT OMST10BT 07/27ý06 6-21834 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 07/27ý06 1 BX 204.66 0 66000 P263193 13185 3117 VS101005 VS101005 07/27ý06 6-21965 TISSUE, APLIGRAF 368 AHS NOVART 07/28ý06 1 EA 1535.50 0 64800 368 3118 NP199 NP199 07/28ý06 6-21969 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 07/30ý06 1 CS 234.39 0 67800 P263326 4861 3090 CN705-4431*CN 7054431 07/30ý06 6-21969 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 07/30ý06 1 BX 40.18 0 68702 P263330 14321 3117 SP5698G SP5698G 07/30ý06 6-21969 JELLY, KY 4OZ TUBE STERILE 3222 AHS J&J 07/30ý06 1 BX 11.48 0 66003 P263339 3222 3090 JJ8919 8919 07/30ý06 6-21969 MASK, BARRIER BLUE 150 AHS J&J 07/30ý06 1 CS 92.76 0 66003 P263339 150 3030 MHC4234 4234 07/30ý06 6-21969 MASK, FACE ULTI-MASK 6075 AHS KIMBER 07/30ý06 2 CS 78.76 0 66003 P263339 6075 3030 47129-010 49310 07/30ý06 6-21969 CATH, FOLEY 18FR 5CC SIL CATH 9581 AHS AHS 07/30ý06 1 CS 40.83 0 67600 P263354 9581 3120 UFD5963 UFD5963 07/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 159 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21969 LINER, GLOVE ULTRA-FIT LG 7323 AHS AHS 07/30ý06 2 PH 53.02 0 67600 P263354 7323 3030 G7400-12 51003-12-001I 07/30ý06 6-21969 POUCH, DUALPEEL 5"*15" 10414 AHS AHS 07/30ý06 1 CS 88.10 0 67600 P263354 10414 3035 90515 90515 07/30ý06 6-21969 SUTURE, CHROMIC 4-0 P3 1654G * 2 AHS ETHIC 07/30ý06 1 BX 53.73 0 67600 P263354 2 3117 1654G 1654G 07/30ý06 6-21969 ELECTRODE ECG ADULT WET GEL 14574 AHS 3M 07/30ý06 6 EA 1.02 0 71201 P263367 14574 3114 M2256 2256 07/30ý06 6-21969 PAPER, STRESS FULL GRID 3011 AHS GRAPH 07/30ý06 1 CS 89.26 0 71201 P263367 3011 3351 PN31002176 31002176 07/30ý06 6-21969 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 07/30ý06 4 BX 654.76 0 66000 P263369 5062 3117 179076P 179076P 07/30ý06 6-21969 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 07/30ý06 2 BX 392.86 0 66000 P263369 13195 3100 179075P 179075P 07/30ý06 6-21969 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 07/30ý06 2 BX 409.32 0 66000 P263369 13185 3117 VS101005 VS101005 07/30ý06 6-21969 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 07/30ý06 5 BX 4583.40 0 66000 P263369 13193 3100 US030451 US030451 07/30ý06 6-21969 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 07/30ý06 4 BX 1309.56 0 66000 P263369 13187 3117 030449 030449 07/30ý06 6-21969 SPONGE, ENDO PEANUT 5MM 13769 AHS USAUTO 07/30ý06 3 BX 279.21 0 66000 P263369 13769 3100 173019 173019 07/30ý06 6-21969 STAPLER, SINGLE 60-3.8 13469 AHS AHS 07/30ý06 1 BX 311.94 0 66000 P263369 13469 3100 GIA6038S GIA6038S 07/30ý06 6-21969 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 07/30ý06 2 BX 674.48 0 66000 P263369 13500 3100 GIA6038L GIA6038L 07/30ý06 6-21969 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 07/30ý06 2 BX 2393.10 0 66000 P263369 13470 3100 GIA8038S GIA8038S 07/30ý06 6-21969 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 07/30ý06 2 BX 2484.24 0 66000 P263369 13644 3100 GIA8038L GIA8038L 07/30ý06 6-21969 STAPLER, SINGLE 60-3.5 13294 AHS AHS 07/30ý06 1 BX 294.65 0 66000 P263369 13294 3100 TA6035S TA6035S 07/30ý06 6-21969 STAPLER, SINGLE USE 30-3.5 13825 AHS AHS 07/30ý06 2 BX 569.64 0 66000 P263369 13825 3100 TA3035S TA3035S 07/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 160 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21969 STAPLER, SINGLE 30V-3 13646 AHS USAUTO 07/30ý06 2 BX 654.78 0 66000 P263369 13646 3100 TA30V3S TA30V3S 07/30ý06 6-21969 CLIP APPLIER 11.5" 13886 AHS AHS 07/30ý06 2 BX 771.36 0 66000 P263369 13886 3100 134031 134031 07/30ý06 6-21969 SURGICLIP,PREM L-13.0" TI 6/BX 3364 AHS USAUTO 07/30ý06 1 BX 327.39 0 66000 P263369 3364 3117 134048 134048 07/30ý06 6-21969 STAPLER, SINGLE 45-4.8 13468 AHS AHS 07/30ý06 1 BX 491.08 0 66000 P263369 13468 3100 TA4548S TA4548S 07/30ý06 6-21969 STAPLER, SINGLE 45-3.5 13496 AHS AHS 07/30ý06 2 BX 982.16 0 66000 P263369 13496 3100 TA4535S TA4535S 07/30ý06 6-21969 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 07/30ý06 2 BX 771.36 0 66000 P263369 14151 3100 134044 134044 07/30ý06 6-22021 GLOVES, NON-STERILE/POWDER 12942 AHS AHS 08/02ý06 1 CS 44.28 0 62000 12942 3090 8887I 8887I 07/31ý06 6-22039 DRESSING, ALLEVYN 2 X 2 13616 AHS WOUND 08/03ý06 2 BX 51.86 0 64800 P263452 13616 3118 UF66007643 66007643 07/31ý06 6-22039 DRESSING, ALLEVYN ADHESIVE 3*3 12203 AHS DYONIC 08/03ý06 4 BX 115.48 0 64800 P263452 12203 3118 66000043 66000043 07/31ý06 6-22039 DRESSING, ALLEVYN FOAM 4*4 11127 AHS DYONIC 08/03ý06 2 BX 67.26 0 64800 P263452 11127 3118 7637 66927637 07/31ý06 6-22039 DRESSING, ALLEVYN ADHESIVE 5*5 12204 AHS DYONIC 08/03ý06 2 BX 87.92 0 64800 P263452 12204 3118 66020044 66020044 07/31ý06 6-22039 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 08/03ý06 2 CS 605.72 0 64800 P263452 13618 3118 JJ2981 ET2981 07/31ý06 6-22039 DRESSING, WOUND HYDROGEL 3OZ 9014 AHS MEDLIN 08/03ý06 1 CS 59.96 0 64800 P263452 9014 3118 23510-020 101030 07/31ý06 6-22039 CONNECTOR, SIMS TYPE 6413 AHS PHARM 08/03ý06 2 BX 69.86 0 64000 P263454 6413 3060 351B 351B 07/31ý06 6-22039 TUBE, FEEDING 10FR AHS AHS 08/03ý06 1 CS 530.00 0 64000 P263455 3100 COR20-9431 COR20-9431 07/31ý06 6-22039 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 08/20ý06 1 CS 22.95 0 10000 P263476 13542 3106 M82002A M82002A 07/31ý06 6-22039 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 08/20ý06 1 CS 22.95 0 10000 P263476 13533 3106 M82002B 82002B 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 161 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22039 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 08/20ý06 1 CS 28.13 0 10000 P263476 13540 3106 M82003A M82003A 07/31ý06 6-22039 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 08/20ý06 1 CS 28.13 0 10000 P263476 13534 3106 M82003B M82003B 07/31ý06 6-22074 COLLAR, J SMALL AHS AHS 08/11ý06 2 EA 116.00 0 61900 3100 QMJR300 QMJR300 07/31ý06 6-22074 COLLAR, J MEDIUM AHS AHS 08/11ý06 2 EA 116.00 0 61900 3100 QMJR400 QMJR400 07/31ý06 6-22074 COLLAR, J LARGE AHS AHS 08/11ý06 2 EA 116.00 0 61900 3100 QMJR500 QMJR500 07/31ý06 6-22110 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 08/07ý06 4 BX 352.44 0 67800 P263533 14306 3117 SN5667 SN5667 08/01ý06 6-22110 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 08/07ý06 4 BX 384.48 0 67800 P263533 14312 3117 SN5699 SN5699 08/01ý06 6-22110 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 08/07ý06 6 BX 176.22 0 67800 P263533 14311 3117 SN5698G SN5698G 08/01ý06 6-22110 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 08/07ý06 4 BX 122.04 0 67800 P263533 14637 3117 SN3697 SN3697 08/01ý06 6-22110 SUTURE, PLAIN GUT SG5686 14634 AHS USAUTO 08/07ý06 4 BX 154.08 0 67800 P263533 14634 3117 SG5686 SG5686 08/01ý06 6-22110 STAPLE, SKIN TL35W 3399 AHS USAUTO 08/07ý06 4 BX 366.64 0 67800 P263533 3399 3117 8037-12 8886803712 08/01ý06 6-22143 CATHETER, PICC 1.9FR X 50CM 14273 AHS BDMED 08/07ý06 2 CS 470.18 0 65100 14273 3000 B384232 384232 08/01ý06 6-22143 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 08/07ý06 2 CS 707.52 0 65100 14274 3000 384021 384021 08/01ý06 6-22147 SYRINGE, MED SAVER 1CC 25G 5/8 11125 AHS BD 08/04ý06 1 CS 86.20 0 73100 11125 3020 BF305554 305554 08/01ý06 6-22190 SUTURE, SN3686 MONOSOF 7/0 14645 AHS USAUTO 08/07ý06 1 BX 33.56 0 66100 14645 3117 SN3686 SN3686 08/02ý06 6-22190 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 08/07ý06 1 BX 36.87 0 66100 14375 3117 SM5687 SM5687 08/02ý06 6-22190 SUTURE, DEXON POLY 3-0 18" 14813 AHS USAUTO 08/07ý06 1 BX 29.75 0 66100 14813 3100 SL5640G SL5640G 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 162 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22190 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 08/07ý06 1 BX 30.51 0 66100 14637 3117 SN3697 SN3697 08/02ý06 6-22190 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/07ý06 1 BX 96.88 0 66100 14390 3117 SN5696 SN5696 08/02ý06 6-22192 SUTURE, PLAIN GUT O 60" 14814 AHS USAUTO 08/08ý06 2 BX 72.20 0 67000 14814 3100 LG104 LG104 08/02ý06 6-22192 SUTURE, PLAIN GUT 2-0 30" 14815 AHS USAUTO 08/08ý06 4 BX 196.80 0 67000 14815 3100 CG843 CG843 08/02ý06 6-22192 SUTURE, POLYSORB 2-0 30" 14816 AHS USAUTO 08/08ý06 3 BX 126.99 0 67000 14816 3100 GL123 GL123 08/02ý06 6-22192 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 08/08ý06 1 BX 37.38 0 67000 14447 3117 SM5627 SM5627 08/02ý06 6-22193 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/08ý06 2 BX 73.74 0 72200 14377 3117 SM5690 SM5690 08/02ý06 6-22193 SUTURE, SL696 POLYSORB 14461 AHS USAUTO 08/08ý06 1 BX 63.32 0 72200 14461 3117 SL696 SL696 08/02ý06 6-22193 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 08/08ý06 1 BX 13.86 0 72200 14309 3117 SN764G SN764G 08/02ý06 6-22193 SUTURE, POLYSORB SL823 14605 AHS USAUTO 08/08ý06 1 BX 47.30 0 72200 14605 3117 SL823 SL823 08/02ý06 6-22193 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 08/08ý06 1 BX 32.42 0 72200 14305 3117 SN5663G SN5663G 08/02ý06 6-22240 REMOVER, ADHESIVE DETACHOL 2/3 3882 AHS FERN 08/08ý06 1 BX 59.40 0 65100 P263641 3882 3090 F0513-48 0513-48 08/02ý06 6-22240 SET, MINIVOL EXT W/MICRON FLTR 3232 AHS MEDEX 08/08ý06 3 BX 319.20 0 65100 P263641 3232 3112 FS-116 FS116 08/02ý06 6-22240 PROTECTOR, EYE PREMI 9"-13.5" 3793 AHS POSEY 08/08ý06 1 DZ 18.21 0 65100 P263641 3793 3115 4645 4645 08/02ý06 6-22240 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 08/08ý06 1 RL 51.24 0 73600 P263648 3650 3000 PLC-60 PLC-60 08/02ý06 6-22240 LUNG, TEST DISPOSABLE 3842 AHS AHS 08/08ý06 6 BX 743.94 0 73600 P263648 3842 3000 BIO-1020 1020 08/02ý06 6-22240 UNDERPADS 10145 AHS AHS 08/08ý06 50 DZ 5700.00 0 86000 P263649 10145 3740 50560-410 50560-410 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 163 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22257 ELECTRODE, ECG ADULT SNAP GEL 6048 AHS 3M 08/08ý06 8 CS 905.20 0 71200 6048 3114 M2360A 2360 08/02ý06 6-22257 PAPER, STRESS FULL GRID 3011 AHS GRAPH 08/08ý06 2 CS 178.52 0 71200 3011 3351 PN31002176 31002176 08/02ý06 6-22301 SPIRO SAFE FILTER AHS AHS 08/08ý06 1 BX 112.59 0 73600 3000 3385-100 3385-100 08/02ý06 6-22301 NOSE CLIPS AHS AHS 08/08ý06 1 CS 37.09 0 73600 3000 VAC-1008 VAC-1008 08/02ý06 6-22301 ELEPHANT MASK AHS AHS 08/08ý06 1 CS 74.00 0 73600 3000 001276 001276 08/02ý06 6-22313 TISSUE, APLIGRAF 368 AHS NOVART 08/03ý06 1 EA 1486.36 0 64800 368 3118 NP199 NP199 08/03ý06 6-22353 GLOVES, N/L SURGE AHS AHS 08/09ý06 1 BX 98.53 0 71200 3000 31475 31475 08/03ý06 6-22356 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 08/09ý06 1 CS 116.99 0 67000 P263742 9082 3090 KM89415 89415 08/03ý06 6-22403 CIRCUIT, DUAL HTD WIRE INFT 4' 3387 AHS AHS 08/09ý06 1 CS 300.00 0 73600 3387 3100 RT4851-12 RT4851-12 08/04ý06 6-22435 EAR THERMOMETER AHS AHS 08/09ý06 2 EA 22.36 0 61400 3000 W05075-800 W05075-800 08/04ý06 6-22494 FOOT COVER AHS AHS 08/14ý06 1 CS 333.32 0 67600 3100 KC5075 KC5075 08/07ý06 6-22524 WRAP, STERILE SPUNGARD 12*12 5133 AHS KIMBER 08/11ý06 1 CS 26.48 0 67600 P263908 5133 3035 KM10712 10712 08/07ý06 6-22558 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 08/11ý06 1 CS 95.53 0 67000 8423 3839 4FM40 4FM40 08/07ý06 6-22558 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 08/11ý06 1 CS 154.32 0 67000 9356 3632 1601-D2 1601-D2 08/07ý06 6-22558 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 08/11ý06 1 CS 119.76 0 67000 5412 3115 40755-025 58001 08/07ý06 6-22558 STOCKINETTE, BABY BOGGAN CAP 2259 AHS ALBA 08/11ý06 1 CS 70.97 0 67000 2259 3115 46140-010 46140-010 08/07ý06 6-22637 STRAPS, CIRCUMCISION 12842 AHS AHS 08/14ý06 1 CS 62.86 0 65000 12842 3000 DM1131 DM1131 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 164 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22650 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 08/14ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 08/08ý06 6-22694 PAPER, TRACING LIFE PAK 11/12 9589 AHS GRAPH 08/15ý06 1 CS 132.70 0 67600 P264043 9589 3351 PN31091427 31091427 08/09ý06 6-22733 TISSUE, APLIGRAF 368 AHS NOVART 08/11ý06 1 EA 1535.00 0 64800 368 3118 NP199 NP199 08/09ý06 6-22786 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 08/11ý06 2 EA 114.52 0 67600 P264167 8311 3839 KC6328 6328 08/10ý06 6-22816 O2 CELL AHS AHS 08/16ý06 6 EA 428.64 0 83500 5100 MAX-17 MAX-17 08/10ý06 6-22816 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 08/16ý06 2 BX 92.72 0 72150 14248 3000 4458A 4458A 08/10ý06 6-22816 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 08/16ý06 1 BX 64.06 0 72150 5237 3117 F0523-48 0523-48 08/10ý06 6-22816 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 08/16ý06 1 BX 41.19 0 72150 14445 3117 GS834 GS834 08/10ý06 6-22816 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 08/16ý06 1 BX 87.35 0 72150 14353 3117 SL5627 SL5627 08/10ý06 6-22816 PATIENT MOVER AHS AHS 08/16ý06 1 EA 155.38 0 64500 3117 926993S 926993S 08/10ý06 6-22868 ADAPTER, TEE 22 X 22 12813 AHS AHS 08/16ý06 2 CS 131.02 0 73600 P264152 12813 3000 002061 002061 08/11ý06 6-22868 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 08/16ý06 2 CS 151.46 0 73600 P264152 12795 3100 21952 21952 08/11ý06 6-22868 MASK, NASAL BI-LEVEL MED 9617 AHS AHS 08/16ý06 6 EA 108.72 0 73600 P264152 9617 3090 61106 61106 08/11ý06 6-22868 VALVE, PEEP 30MM 4173 AHS AHS 08/16ý06 2 CS 62.42 0 73600 P264152 4173 3060 2K8082 2K8082 08/11ý06 6-22868 CATH, TRACH STERI-CATH 4362 AHS BALLAR 08/16ý06 2 CS 379.30 0 73600 P264152 4362 3118 22103 22103 08/11ý06 6-22868 FILTER, WHITE BACT/ELECTROSTAT 3107 AHS PURIT 08/16ý06 1 CS 199.55 0 73600 P264152 3107 3060 401079300 10793 08/11ý06 6-22868 CHAMBER, HUMIDIFICATION SG POT 3026 AHS AHS 08/23ý06 1 CS 600.00 0 73600 P264155 3026 3060 MR250 MR250 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 165 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22868 ELECTRODE ECG ADULT WET GEL 14574 AHS 3M 08/16ý06 :B 1025 EA 174.25 985 71200 P264156 14574 3114 M2256 2256 08/11ý06 :124 6-22895 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 08/16ý06 2 BX 22.20 0 66100 P264272 1134 3090 LJT4 LJT4 08/11ý06 6-22895 PAD, GROUNDING STD LG CORDED 9190 AHS 3M 08/16ý06 1 CS 76.92 0 66100 P264272 9190 3090 MM7149C 7149C 08/11ý06 6-22895 LUBRICATING JELLY 2 OZ AHS AHS 08/16ý06 2 BX 20.44 0 66100 3100 LJT2 LJT2 08/11ý06 6-22939 ANTISEPTIC, AVAGARD D PUMP BLT 12314 AHS 3M 08/18ý06 1 CS 84.00 0 65100 P264356 12314 3035 M9222 9222 08/14ý06 6-22975 OPTHALMOSCOPE COAXIAL 3.5V AHS AHS 08/18ý06 2 EA 256.92 0 67800 3900 WA11720 WA11720 08/14ý06 6-22975 OTOSCOPE, HEAD DIAG 3.5V W/SPC 6042 AHS PROTO 08/18ý06 3 EA 203.61 0 67800 6042 3910 31435-120 25020 08/14ý06 6-22975 GLOVE DISPENSER AHS AHS 08/18ý06 1 EA 9.77 0 67800 3910 PA1210 PA1210 08/14ý06 6-23024 SPLINT, FINGER BASEBALL LG 10755 AHS DONJOY 08/18ý06 2 PK 26.88 0 67800 P264420 10755 3110 79-72097 79-72097 08/15ý06 6-23024 SPLINT, FINGR GUTTER PAD 3*7/8 10762 AHS DONJOY 08/18ý06 1 BX 9.26 0 67800 P264420 10762 3110 79-71925 79-71925 08/15ý06 6-23024 SPLINT, FNGR GUTTER PAD5.5*7/8 10763 AHS DONJOY 08/18ý06 2 PK 17.56 0 67800 P264420 10763 3110 79-71927 79-71927 08/15ý06 6-23040 DRAPE, MINOR PROCEDURE 13816 AHS AHS 08/21ý06 1 CS 64.13 0 72150 13816 3100 29496 29496 08/15ý06 6-23040 DRAPE, CHEST/BREAST 13817 AHS AHS 08/21ý06 1 CS 83.08 0 72150 13817 3100 29420 29420 08/15ý06 6-23046 GLOVES, DERMAPRENE 6.5 AHS AHS 08/18ý06 1 BX 119.53 0 67600 3000 8513A 8513A 08/15ý06 6-23103 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/21ý06 1 BX 36.87 0 66100 P264503 14377 3117 SM5690 SM5690 08/16ý06 6-23103 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 08/21ý06 1 BX 30.51 0 66100 P264503 14637 3117 SN3697 SN3697 08/16ý06 6-23103 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/21ý06 1 BX 96.88 0 66100 P264503 14390 3117 SN5696 SN5696 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 166 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23103 SUTURE, SOFSILK SS1639G 14633 AHS USAUTO 08/21ý06 1 BX 28.48 0 67800 P264504 14633 3117 SS1639G SS1639G 08/16ý06 6-23103 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 08/21ý06 1 BX 88.11 0 67800 P264504 14392 3117 SN5666 SN5666 08/16ý06 6-23103 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 08/21ý06 1 BX 40.81 0 67800 P264504 14603 3117 SN669 SN669 08/16ý06 6-23103 SUTURE, SURGIPRO 5/0 SP661G 14733 AHS USAUTO 08/21ý06 2 BX 40.42 0 67800 P264504 14733 3117 SP661G SP661G 08/16ý06 6-23103 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 08/21ý06 1 BX 29.88 0 67800 P264504 14344 3117 SL5691G SL5691G 08/16ý06 6-23162 CABLE, SENSOR EXT AHS AHS 08/22ý06 4 EA 152.56 0 67800 3000 DEC8 DEC8 08/17ý06 6-23163 DURASENSOR, ADULT DS100A 3155 AHS NELL 08/22ý06 6 EA 476.76 0 67800 3155 3839 DS-100A DS100A 08/17ý06 6-23197 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 08/24ý06 1 CS 353.76 0 65100 14274 3000 384021 384021 08/17ý06 6-23273 EAR THERMOMETERS AHS AHS 08/24ý06 3 EA 381.42 0 61400 3000 WA04000200 WA04000200 08/18ý06 6-23284 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 08/25ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 08/21ý06 6-23284 WRAP, STERILIZATION 48 X 48 13397 AHS AHS 08/25ý06 1 CS 57.04 0 67600 13397 3800 KM62048 KM62048 08/21ý06 6-23284 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 08/25ý06 2 EA 114.52 0 67600 8311 3839 KC6328 6328 08/21ý06 6-23294 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 08/21ý06 2 CS 707.52 0 65100 14274 3000 384021 384021 08/21ý06 6-23294 CATHETER, PICC 1.9FR X 50CM 14273 AHS BD 08/21ý06 2 CS 469.08 0 65100 14273 3000 384232 384232 08/21ý06 6-23302 FORCEP, CURVED COLLER AHS AHS 08/25ý06 2 EA 106.20 0 72200 3100 SU2727 SU2727 08/21ý06 6-23302 FORCEP, STRAIGHT FORCEPS AHS AHS 08/25ý06 1 EA 36.99 0 72200 3100 SU2723 SU2723 08/21ý06 6-23302 FORCEP, DRESSING 6" AHS AHS 08/25ý06 2 EA 36.50 0 72200 3100 SU2303 SU2303 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 167 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23302 HOLDER, NEEDLE NEW ORLEANS 7" AHS AHS 08/25ý06 2 EA 154.60 0 72200 3100 SU16090 SU16090 08/21ý06 6-23337 CATH, TRACH STERI-CATH 4362 AHS BALLAR 08/23ý06 2 CS 379.30 0 73600 4362 3118 22103 22103 08/21ý06 6-23556 TISSUE, APLIGRAF 368 AHS NOVART 08/25ý06 1 EA 1535.00 0 64800 368 3118 NP199 NP199 08/24ý06 6-23580 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 09/13ý06 1 CS 22.95 0 10000 P264944 13542 3106 M82002A M82002A 08/24ý06 6-23580 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 09/13ý06 1 CS 22.95 0 10000 P264944 13533 3106 M82002B 82002B 08/24ý06 6-23580 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 09/13ý06 2 CS 56.26 0 10000 P264944 13540 3106 M82003A M82003A 08/24ý06 6-23580 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 09/13ý06 1 CS 28.13 0 10000 P264944 13534 3106 M82003B M82003B 08/24ý06 6-23580 CAST TAPE RED #2 AHS AHS 08/29ý06 1 CS 22.94 0 10000 P264944 3100 M82002R M82002R 08/24ý06 6-23580 CAST TAPE RED #3 AHS AHS 08/29ý06 1 CS 28.13 0 10000 P264944 3100 M82003R M82003R 08/24ý06 6-23580 CAST TAPE RED #4 AHS AHS 08/29ý06 1 CS 36.73 0 10000 P264944 3100 M82004R M82004R 08/24ý06 6-23580 CAST TAPE RED #5 AHS AHS 08/29ý06 1 CS 58.14 0 10000 P264944 3100 M82005R M82005R 08/24ý06 6-23580 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 08/29ý06 1 CS 234.39 0 67800 P264953 4861 3090 CN705-4431*CN 7054431 08/24ý06 6-23580 NEEDLE, ILL ASP BONE MAR 18GA 11017 AHS PHARM 08/29ý06 1 CS 151.70 0 67800 P264953 11017 3118 DIN1518X DIN1518 08/24ý06 6-23580 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 08/29ý06 1 CS 30.52 0 67800 P264953 2977 3000 AH65100 65100 08/24ý06 6-23580 STRAPS, CIRCUMCISION 12842 AHS AHS 08/29ý06 1 CS 62.86 0 65000 P265065 12842 3000 DM1131 DM1131 08/24ý06 6-23580 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 08/29ý06 3 CS 91.56 0 73600 P265066 2977 3000 AH65100 65100 08/24ý06 6-23580 LUNG, TEST DISPOSABLE 3842 AHS AHS 08/29ý06 4 BX 495.96 0 73600 P265066 3842 3000 BIO-1020 1020 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 168 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23701 ELECTRODE ECG ADULT WET GEL 14574 AHS 3M 09/01ý06 25 CS 4280.25 0 71200 P265189 14574 3114 M2256 2256 08/28ý06 6-23701 PAPER, STRESS FULL GRID 3011 AHS GRAPH 09/01ý06 2 CS 178.52 0 71200 P265189 3011 3351 PN31002176 31002176 08/28ý06 6-23701 ANTISEPTIC, AVAGARD D PUMP BLT 12314 AHS 3M 09/01ý06 1 CS 84.00 0 65100 P265194 12314 3035 M9222 9222 08/28ý06 6-23701 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 09/01ý06 2 BX 58.74 0 65100 P265194 14311 3117 SN5698G SN5698G 08/28ý06 6-23701 TUBE, FEEDING AHS AHS 09/01ý06 1 CS 53.37 0 65100 P265194 3100 88-261503 88-261503 08/28ý06 6-23702 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 09/17ý06 1 CS 28.13 0 10001 P265259 13540 3106 M82003A M82003A 08/28ý06 6-23702 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 09/17ý06 1 CS 28.13 0 10001 P265259 13534 3106 M82003B M82003B 08/28ý06 6-23702 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 09/17ý06 1 CS 28.13 0 10001 P265259 13538 3106 M82003X M82003X 08/28ý06 6-23702 TAPE, CASTING PINK 2 X 4 13875 AHS AHS 09/01ý06 1 CS 22.94 0 10001 P265259 13875 3100 M82002X M82002X 08/28ý06 6-23725 TISSUE, APLIGRAF 368 AHS NOVART 08/29ý06 1 EA 1535.00 0 64800 368 3118 NP199 NP199 08/28ý06 6-23760 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 08/29ý06 2 CS 233.98 0 67000 9082 3090 KM89415 89415 08/28ý06 6-23762 GLOVE, SURG BIOGEL M LX PF 6.0 1509 AHS REGENT 09/01ý06 1 BX 83.17 0 67000 1509 3030 30560*AC 30560 08/28ý06 6-23762 NEEDLE, SPINAL 22GA 5" YALE 6864 AHS BD 09/01ý06 1 BX 40.55 0 67000 6864 3020 BF405148 5148 08/28ý06 6-23762 NEEDLE, SPINAL 25G 11/16 WHITA 3165 AHS BD 09/01ý06 2 BX 145.40 0 67000 3165 3113 BF409442 409442 08/28ý06 6-23781 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 09/04ý06 1 CS 77.18 0 63000 5638 3115 11460-010T 11460-010T 08/29ý06 6-23781 WIPE, BABY CARE 4232 AHS PDI 09/04ý06 1 CS 59.64 0 63000 4232 3115 10330 HQ10244 08/29ý06 6-23783 STETHOSCOPE DUAL HEAD - GREEN AHS AHS 09/05ý06 5 EA 50.00 0 65000 3900 75-426-120 75-426-120 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 169 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23783 THERMOMETER AHS 09/05ý06 2 EA 328.44 0 65000 3900 W01690-200 W01690-200 08/29ý06 6-23789 DURASENSOR, ADULT DS100A 3155 AHS NELL 09/05ý06 3 EA 238.38 0 72150 3155 3839 DS-100A DS100A 08/29ý06 6-23801 NEEDLE, BLUNT 15*1 1/2 3841 AHS TYCOKE 09/05ý06 4 BX 58.20 0 66100 3841 3020 81-202314 202314 08/29ý06 6-23805 DRESSING, HYDROCOLLOID HEEL 13716 AHS AHS 09/05ý06 2 BX 90.86 0 64800 13716 3100 66007630A 66007630A 08/29ý06 6-23805 DRESSING, GAUZE HYDRO 4 X 4 13720 AHS AHS 09/05ý06 2 CS 365.98 0 64800 13720 3100 SPD-21 SPD-21 08/29ý06 6-23805 DUODERM EXTRA THIN SPOTS AHS AHS 09/05ý06 2 BX 26.88 0 64800 3100 1879-32 1879-32 08/29ý06 6-23805 DRESSING, POLYMEM 4 X 4 13723 AHS AHS 09/05ý06 4 BX 400.92 0 64800 13723 3100 FE1044 FE1044 08/29ý06 6-23805 DRESSING, POLYMEM 3 X 3 13724 AHS FERRIS 09/05ý06 2 BX 154.50 0 64800 13724 3100 FE1333 08/29ý06 6-23805 GEL, HYDROGEL 30Z CARRASMART 13820 AHS AHS 09/05ý06 1 CS 119.67 0 64800 13820 3121 CRR101099 CRR101099 08/29ý06 6-23805 DRESSING, ACTICOAT 7 4 X 5 13614 AHS WOUND 09/05ý06 1 BX 97.15 0 64800 3760558 3118 SN20141 20141 08/29ý06 6-23805 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 09/05ý06 6 BX 343.26 0 64800 365 3118 403706 4037-06 08/29ý06 6-23805 DRESSING, COLLAGEN 3 X 4 13727 AHS AHS 09/05ý06 2 CS 144.78 0 64800 13727 3100 ST1002 ST1002 08/29ý06 6-23805 DRESSING, MEPITEL 2 X 3 13316 AHS AHS 09/05ý06 2 CS 459.82 0 64800 13316 3100 290590 290590 08/29ý06 6-23805 DRESSING, SILICONE MESH 3 X 4 13722 AHS AHS 09/05ý06 6 BX 314.28 0 64800 3760655 3100 290790 290790 08/29ý06 6-23805 DRESSING, SILVASORB 1.5 OZ 13621 AHS MEDLIN 09/05ý06 1 CS 217.19 0 64800 13621 3118 MSC9301 MSC9301 08/29ý06 6-23805 DRESSING, WOUND HYDROGEL 3OZ 9014 AHS MEDLIN 09/05ý06 1 CS 59.96 0 64800 9014 3118 23510-020 101030 08/29ý06 6-23805 DRESSING, XENOGRAFT FEN 3*7CM 11646 AHS HLTHPT 09/05ý06 6 BX 2550.42 0 64800 3760664 3118 8213-37 8213-1000-37 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 170 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23805 DRESSING, OASIS 7 X 10 11682 AHS HLTHPT 09/05ý06 2 BX 866.78 0 64800 3760566 3118 8213-10 8213100010 08/29ý06 6-23823 GLOVE, DURAPRENE 6.5 AHS AHS 09/05ý06 1 BX 53.17 0 72200 3100 2D72PN65 2D72PN65 08/29ý06 6-23823 GLOVE, DURAPRENE 7.0 AHS AHS 09/05ý06 1 BX 53.17 0 72200 3100 2D72PN70 2D72PN70 08/29ý06 6-23823 GLOVE, DURAPRENE 7.5 AHS AHS 09/05ý06 1 BX 160.00 0 72200 3100 2D72PN75 2D72PN75 08/29ý06 6-23823 GLOVE, DURAPRENE 8.0 AHS AHS 09/05ý06 1 BX 66.00 0 72200 3100 2D72PN80 2D72PN80 08/29ý06 6-23888 FEEDING TUBE ARGYLE 8FR X 20 AHS AHS 09/05ý06 1 CS 53.37 0 65100 3100 88-261701 88-261701 08/30ý06 6-23907 SUTURE, POLYSORB SL823 14605 AHS USAUTO 09/05ý06 1 BX 47.30 0 72200 P265402 14605 3117 SL823 SL823 08/30ý06 6-23907 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 09/05ý06 1 BX 13.86 0 72200 P265402 14309 3117 SN764G SN764G 08/30ý06 6-23945 MOUTHPIECE DISP AHS AHS 09/05ý06 1 CS 30.10 0 73600 3000 1022-250 1022-250 08/31ý06 6-23945 DISP NOSECLIPS AHS AHS 09/05ý06 1 CS 37.09 0 73600 3000 VAC-1008 VAC-1008 08/31ý06 6-23973 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 09/20ý06 1 CS 28.13 0 10000 13538 3106 M82003X M82003X 08/31ý06 6-24040 LUNGS, TEST 50CC 12854 AHS AHS 09/06ý06 1 CS 63.70 0 73600 12854 3060 BIO-1021 BIO-1021 09/01ý06 6-24041 LINER, GLOVE ULTRA-FIT LG 7323 AHS AHS 09/06ý06 2 PH 53.02 0 67600 7323 3030 G7400-12 51003-12-001I 09/01ý06 6-24052 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 09/07ý06 1 CS 75.73 0 73600 12795 3100 21952 21952 09/01ý06 6-24052 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 09/07ý06 1 RL 51.24 0 73600 3650 3000 PLC-60 PLC-60 09/01ý06 6-24052 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 09/07ý06 6 EA 154.44 0 73600 9618 3090 60705 60705 09/01ý06 6-24052 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 09/07ý06 8 EA 205.92 0 73600 9616 3090 60704 60704 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 171 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24154 DRAPE, LAPAROTOMY 104*76*120" 533 AHS KIMBER 09/08ý06 1 CS 93.77 0 64000 P265746 533 3030 KM89221 89221 09/05ý06 6-24175 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 09/08ý06 1 CS 95.53 0 67000 P265769 8423 3839 4FM40 4FM40 09/05ý06 6-24175 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 09/08ý06 1 CS 154.32 0 67000 P265769 9356 3632 1601-D2 1601-D2 09/05ý06 6-24175 ADAPTER, CATH TIP METAL BD 3432 AHS BD 09/08ý06 10 EA 202.10 0 67600 P265770 3432 3090 BF3092 3092 09/05ý06 6-24175 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 09/08ý06 2 EA 47.78 0 67600 P265770 10775 3110 79-99850 00368 09/05ý06 6-24175 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 09/08ý06 2 BX 33.88 0 67600 P265770 3338 3090 354A 354A 09/05ý06 6-24175 COVER, EQUIPMENT 18*16*38 5018 AHS AHS 09/08ý06 1 CS 99.60 0 67600 P265770 5018 3839 T71638 T71638 09/05ý06 6-24230 GLOVES, DURAPRENE 6 1/2 AHS AHS 09/08ý06 2 BX 106.34 0 66003 3000 2D72PN65 2D72PN65 09/06ý06 6-24230 GLOVES, DURAPRENE SIZE 7 AHS AHS 09/08ý06 1 BX 53.17 0 66003 3000 2D72PN70 2D72PN70 09/06ý06 6-24230 GLOVES, DURAPRENE SIZE 7 1/2 AHS AHS 09/08ý06 1 BX 160.00 0 66003 3000 2D72PN75 2D72PN75 09/06ý06 6-24252 CANNULA, HIGH HUMID NASAL SETP 14827 AHS AHS 09/11ý06 2 CS 660.00 0 73600 14827 3000 RT329 RT329 09/06ý06 6-24252 MASK, VENTURI ADULT 3106 AHS TELE 09/11ý06 1 CS 68.13 0 73600 3106 3090 V01088 1088 09/06ý06 6-24252 THERMOMETER, TEMPO II DISP. 3024 AHS AHS 09/11ý06 2 CS 131.78 0 73600 3024 3090 001955 001955 09/06ý06 6-24252 PACIFIER PEDI AHS AHS 09/11ý06 2 CS 124.60 0 73600 3090 WME-0382 WME-0382 09/06ý06 6-24259 SUCTION DEVICE TIP ORAL-NASAL 14800 AHS NEOTEC 09/11ý06 1 CS 89.23 0 65100 P265898 14800 3100 N204 N204 09/06ý06 6-24259 TUBE,FEEDING ARGYLE 8FR X 20 10705 AHS KENDAL 09/11ý06 1 CS 53.37 0 65100 P265898 10705 3113 88-261701 8888261701 09/06ý06 6-24259 ELECTRODE, ECG ADULT SNAP GEL 6048 AHS 3M 09/11ý06 8 CS 905.20 0 71200 P265899 6048 3114 M2360A 2360 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 172 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24259 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 09/11ý06 6 BX 176.22 0 67800 P265903 14311 3117 SN5698G SN5698G 09/06ý06 6-24259 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 09/11ý06 4 BX 172.40 0 67800 P265903 14429 3117 SP5697G SP5697G 09/06ý06 6-24259 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 09/11ý06 4 BX 160.72 0 67800 P265903 14321 3117 SP5698G SP5698G 09/06ý06 6-24316 TCRON V-20 TAPER AHS AHS 09/13ý06 1 BX 47.30 0 72150 3100 3093-61 3093-61 09/07ý06 6-24316 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 09/13ý06 1 BX 40.05 0 72150 14459 3117 GLS122 GLS122 09/07ý06 6-24316 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 09/13ý06 1 BX 46.36 0 72150 14248 3000 4458A 4458A 09/07ý06 6-24316 BURTON LIGHT HANDLE COVERS AHS AHS 09/13ý06 1 PK 43.00 0 72150 3000 B0008100PK B0008100PK 09/07ý06 6-24337 DRESSING, COLLAGEN 2 X 3 13314 AHS AHS 09/15ý06 2 BX 89.38 0 64800 13314 3100 ST1001 ST1001 09/07ý06 6-24387 ESTEME GLOVES AHS AHS 09/13ý06 1 BX 78.40 0 67600 3000 2D72PT80 2D72PT80 09/08ý06 6-24442 PEG ASSIST - MEDIUM AHS AHS 09/15ý06 6 EA 47.70 0 64800 3100 PTQM2 PTQM2 09/11ý06 6-24442 PEG ASSIST SYSTM - LARGE AHS AHS 09/15ý06 6 EA 47.70 0 64800 3100 PTQM3 PTQM3 09/11ý06 6-24442 PEG ASSIST SYSTEM - X LARGE AHS AHS 09/15ý06 6 EA 47.70 0 64800 3100 PTQM4 PTQM4 09/11ý06 6-24462 GLOVE, LATEX CHEMO PF12 XLG 10843 AHS VHA 10/11ý06 1 CS 64.76 0 66100 P266043 10843 3030 XL401400 XL401400 09/11ý06 6-24462 TRAY, UMB CATH INSERT W/O CATH 7407 AHS KENDAL 09/15ý06 1 CS 245.35 0 65100 P266123 7407 3115 88-160408 88-106408 09/11ý06 6-24462 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 10/01ý06 2 CS 45.90 0 10000 P266140 13542 3106 M82002A M82002A 09/11ý06 6-24462 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 10/01ý06 2 CS 56.26 0 10000 P266140 13540 3106 M82003A M82003A 09/11ý06 6-24462 TAPE, 3M CAST TAPE #3 PURPLE 13536 AHS 3M 10/01ý06 1 CS 28.13 0 10000 P266140 13536 3106 M82003U M82003U 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 173 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24462 TAPE, 3M CAST TAPE #4 PINK 13539 AHS 3M 10/01ý06 1 CS 36.73 0 10000 P266140 13539 3106 M82004X M82004X 09/11ý06 6-24569 SYRINGE, 50CC MULTIFIT LUERLOC 3301 AHS BD 09/15ý06 2 BX 1337.58 0 67600 3301 3020 BF2455A 2455 09/12ý06 6-24572 STETHOSCOPES - LITTMAN BLUE AHS AHS 09/16ý06 1 CS 168.27 0 65100 3900 M2206 M2206 09/12ý06 6-24572 STETHOSCOPE - LITTMAN - RASB AHS AHS 09/16ý06 1 CS 168.27 1 65100 3900 M2210 M2210 09/12ý06 :93 6-24590 ELEVATOR, ARM W/ICE BAG POCKET 10714 AHS DONJOY 09/18ý06 2 EA 25.80 0 67600 P266251 10714 3110 79-84052 79-84052 09/12ý06 6-24590 LINER, GLOVE ULTRA-FIT LG 7323 AHS AHS 09/18ý06 2 PH 53.02 0 67600 P266251 7323 3030 G7400-12 51003-12-001I 09/12ý06 6-24590 POUCH, INSTRUMENT PROTECT 2*5 4924 AHS PYMAH 09/18ý06 1 CS 115.49 0 67600 P266251 4924 3035 PW13911 13911 09/12ý06 6-24590 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 09/18ý06 10 EA 572.60 0 67600 P266251 8311 3839 KC6328 6328 09/12ý06 6-24590 DURASENSOR, ADULT DS100A 3155 AHS NELL 09/18ý06 2 EA 158.92 0 67600 P266251 3155 3839 DS-100A DS100A 09/12ý06 6-24629 DRAPE, MINOR PROCEDURE 13816 AHS AHS 09/15ý06 1 CS 64.13 0 72150 13816 3100 29496 29496 09/12ý06 6-24629 DRAPE, CHEST/BREAST 13817 AHS AHS 09/15ý06 1 CS 83.08 0 72150 13817 3100 29420 29420 09/12ý06 6-24629 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 09/15ý06 1 BX 87.35 0 72150 14353 3117 SL5627 SL5627 09/12ý06 6-24637 HABDLE RECHARGEABLE 3.5V AHS AHS 09/14ý06 4 EA 259.92 0 67800 P266287 3910 31018-010 31018-010 09/12ý06 6-24642 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 09/13ý06 4 CS 629.84 0 67600 14067 3000 KM12848A KM12848A 09/12ý06 6-24642 COVERS, ANKLE SHOE X-LARGE 14154 AHS AHS 09/13ý06 1 CS 98.00 0 67600 14154 3800 KM69353 KM69353 09/12ý06 6-24645 CATH, FOLEY 18FR 5CC SIL CATH 9581 AHS AHS 09/15ý06 1 CS 39.15 0 67600 9581 3120 UFD5963 UFD5963 09/12ý06 6-24686 STETHOSCOPE, INFANT CARBI BLUE AHS AHS 09/15ý06 1 CS 193.54 0 63000 3800 M2124 M2124 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 174 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24686 STETHOSCOPE, INFANT RASP AHS AHS 09/15ý06 1 CS 193.54 0 63000 3800 M2125 M2125 09/13ý06 6-24736 FILTER, WHITE BACT/ELECTROSTAT 3107 AHS PURIT 09/19ý06 3 CS 598.65 0 73600 P266391 3107 3060 401079300 10793 09/14ý06 6-24736 LUNG, TEST DISPOSABLE 3842 AHS AHS 09/19ý06 6 BX 743.94 0 73600 P266391 3842 3000 BIO-1020 1020 09/14ý06 6-24736 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 09/19ý06 10 EA 257.40 0 73600 P266391 9613 3090 60703 60703 09/14ý06 6-24736 PAPER, STRESS FULL GRID 3011 AHS GRAPH 09/19ý06 2 CS 178.52 0 71200 P266396 3011 3351 PN31002176 31002176 09/14ý06 6-24736 ELEVATOR, ARM W/ICE BAG POCKET 10714 AHS DONJOY 09/19ý06 4 EA 53.04 0 67600 P266397 10714 3110 79-84052 79-84052 09/14ý06 6-24736 DRESSING, ACTICOAT 7 2 X 2 13711 AHS WOUND 09/19ý06 3 CS 2081.91 0 64800 P266453 3760676 3100 20341 20341 09/14ý06 6-24736 DRESSING, ACTICOAT 7 4 X 5 13614 AHS WOUND 09/19ý06 1 BX 97.15 0 64800 P266453 3760558 3118 SN20141 20141 09/14ý06 6-24736 DRESSING, COLLAGEN HEX 4.34 13725 AHS ETHIC 09/19ý06 1 BX 94.32 0 64800 P266453 3760563 3100 PG004 ETPG004 09/14ý06 6-24736 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 09/19ý06 2 CS 605.72 0 64800 P266453 13618 3118 JJ2981 ET2981 09/14ý06 6-24736 DRESSING, SILICONE MESH 3 X 4 13722 AHS AHS 09/19ý06 2 BX 104.76 0 64800 P266453 3760655 3100 290790 290790 09/14ý06 6-24736 WRAP, COBAN 4 X 5 13756 AHS 3M 09/19ý06 1 CS 26.18 0 64800 P266453 13756 3100 M1584 1584 09/14ý06 6-24812 STRAP ARM RESTRAINTS AHS AHS 09/19ý06 3 EA 177.66 0 73500 3104 65653-9008 65653-9008 09/14ý06 6-24832 WRAP, CANNULA EZ BLUE 975 AHS SALTER 09/19ý06 1 CS 46.81 0 73600 975 3090 1016SA 1016 09/14ý06 6-24832 ADAPTER, TEE 22 X 22 12813 AHS AHS 09/19ý06 2 CS 131.02 0 73600 12813 3000 002061 002061 09/14ý06 6-24832 AEROSOL, DRAIN SYS W/WYE 1562 2976 AHS AHS 09/19ý06 1 CS 68.84 0 73600 2976 3000 001562 001562 09/14ý06 6-24832 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 09/19ý06 2 CS 151.46 0 73600 12795 3100 21952 21952 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 175 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24832 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 09/19ý06 2 CS 61.04 0 73600 2977 3000 AH65100 65100 09/14ý06 6-24832 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 09/19ý06 10 EA 257.40 0 73600 9616 3090 60704 60704 09/14ý06 6-24832 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 09/19ý06 10 EA 257.40 0 73600 9618 3090 60705 60705 09/14ý06 6-24874 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 10/05ý06 1 CS 22.95 0 10001 P266565 13542 3106 M82002A M82002A 09/15ý06 6-24874 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 10/05ý06 1 CS 22.95 0 10001 P266565 13533 3106 M82002B 82002B 09/15ý06 6-24874 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 10/05ý06 1 CS 28.13 0 10001 P266565 13540 3106 M82003A M82003A 09/15ý06 6-24874 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 10/05ý06 1 CS 28.13 0 10001 P266565 13534 3106 M82003B M82003B 09/15ý06 6-24874 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 10/05ý06 1 CS 28.13 0 10001 P266565 13538 3106 M82003X M82003X 09/15ý06 6-24874 TAPE, CASTING PINK 2 X 4 13875 AHS AHS 09/20ý06 1 CS 22.94 0 10001 P266565 13875 3100 M82002X M82002X 09/15ý06 6-24895 PADDING, BANDAGE ART. 3.9X3.3 14467 AHS JOBST 09/20ý06 1 CS 70.31 0 73706 14467 3100 BJ09046 09046 09/15ý06 6-24895 BANDAGE, COMPRILAN 10CM X 5M 13827 AHS AHS 09/20ý06 1 CS 145.21 0 73706 13827 3100 1028 1028 09/15ý06 6-24974 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 09/25ý06 2 BX 22.20 0 66100 P266708 1134 3090 LJT4 LJT4 09/18ý06 6-24974 NEEDLE, BLUNT 15*1 1/2 3841 AHS TYCOKE 09/25ý06 4 BX 58.20 0 66100 P266708 3841 3020 81-202314 202314 09/18ý06 6-25209 DRESSING, TUBIGRIP G 14268 AHS CONVA 09/25ý06 1 BX 44.10 0 73706 14268 3100 151439 151439 09/20ý06 6-25209 ALOE VESTA OINTMENT AHS AHS 09/25ý06 1 CS 57.62 0 73706 3100 324908 324908 09/20ý06 6-25209 TUBIGRIP SZ D AHS AHS 09/25ý06 1 BX 30.92 0 73706 3100 151437 151437 09/20ý06 6-25284 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 10/11ý06 2 CS 45.90 0 10000 P266968 13542 3106 M82002A M82002A 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 176 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25284 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 10/11ý06 2 CS 45.90 0 10000 P266968 13533 3106 M82002B 82002B 09/21ý06 6-25284 TAPE, 3M CAST TAPE #3 BLACK 13540 AHS 3M 10/11ý06 1 CS 28.13 0 10000 P266968 13540 3106 M82003A M82003A 09/21ý06 6-25284 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 10/11ý06 2 CS 56.26 0 10000 P266968 13534 3106 M82003B M82003B 09/21ý06 6-25284 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 10/11ý06 2 CS 56.26 0 10000 P266968 13538 3106 M82003X M82003X 09/21ý06 6-25284 SUTURE, CHROMIC 4-0 PS4 1643G 3 AHS ETHIC 09/27ý06 1 BX 53.29 0 66000 P266969 3 3117 1643G 1643G 09/21ý06 6-25284 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 09/27ý06 1 CS 234.39 0 67800 P266971 4861 3090 CN705-4431*CN 7054431 09/21ý06 6-25284 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 09/27ý06 1 CS 119.76 0 67800 P266971 5412 3115 40755-025 58001 09/21ý06 6-25304 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 09/25ý06 2 BX 27.72 0 72200 P267022 14309 3117 SN764G SN764G 09/22ý06 6-25304 SUTURE, POLYSORB SL823 14605 AHS USAUTO 09/25ý06 2 BX 94.60 0 72200 P267022 14605 3117 SL823 SL823 09/22ý06 6-25307 SYRINGE, B-D 10CC 309644 6286 AHS BD 09/25ý06 1 BX 16.18 0 65100 P267023 6286 3020 BF309644 309644 09/22ý06 6-25374 TUBIGRIP SIZE K AHS AHS 09/29ý06 1 BX 64.30 0 73706 3100 151441 151441 09/25ý06 6-25399 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 10/04ý06 2 CS 707.52 0 65100 P267140 14274 3000 384021 384021 09/25ý06 6-25399 SYRINGE, B-D 10CC 309644 6286 AHS BD 10/04ý06 1 BX 16.18 0 65100 P267140 6286 3020 BF309644 309644 09/25ý06 6-25399 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 10/04ý06 4 EA 95.56 0 67600 P267169 10775 3110 79-99850 00368 09/25ý06 6-25399 SUTURE, SOFSILK SS622 14647 AHS USAUTO 10/04ý06 1 BX 32.81 0 67600 P267169 14647 3117 SS622 SS622 09/25ý06 6-25399 SWABSTICK, BENZOIN 2937 AHS PDI 10/04ý06 1 BX 10.90 0 67600 P267169 2937 3090 23405-905 S42450 09/25ý06 6-25399 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 10/04ý06 1 RL 51.24 0 73600 P267170 3650 3000 PLC-60 PLC-60 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 177 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25399 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 10/04ý06 1 CS 95.53 0 67000 P267172 8423 3839 4FM40 4FM40 09/25ý06 6-25399 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 10/04ý06 1 CS 116.99 0 67000 P267172 9082 3090 KM89415 89415 09/25ý06 6-25399 SOLUTION, DECONTAM VESTASYDE 4 9356 AHS CALGON 10/04ý06 1 CS 154.32 0 67000 P267172 9356 3632 1601-D2 1601-D2 09/25ý06 6-25399 STOCKINETTE, BABY BOGGAN CAP 2259 AHS ALBA 10/04ý06 1 CS 70.97 0 67000 P267172 2259 3115 46140-010 46140-010 09/25ý06 6-25421 SYRINGE, 3CC LUER LOCK TIP 14077 AHS AHS 09/29ý06 12 BX 55.56 0 72400 14077 3000 81-513330 81-513330 09/25ý06 6-25421 NEEDLE, HYPO 23G AHS AHS 09/29ý06 8 BX 20.88 0 72400 3000 81-250255 81-250255 09/25ý06 6-25421 NEEDLE, HYPO 25GA AHS AHS 09/29ý06 5 BX 13.05 0 72400 3000 81-250313 81-250313 09/25ý06 6-25459 CUP, PERCUSSOR MEDIUM AHS AHS 09/29ý06 1 CS 206.00 0 73600 3000 MDCMC-2263 MDCMC-2263 09/25ý06 6-25498 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 09/29ý06 1 CS 119.76 0 72100 P267205 5412 3115 40755-025 58001 09/26ý06 6-25498 TUBE, LUKENS 20CC 6 1/4" 12315 AHS AHS 09/29ý06 1 BX 29.44 0 66100 P267269 12315 3118 19510-065 19510-065 09/26ý06 6-25498 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 09/29ý06 2 CS 314.92 0 67600 P267281 14067 3000 KM12848A KM12848A 09/26ý06 6-25498 COVER, DUST 12 X 20 AHS AHS 09/29ý06 1 CS 48.82 0 67600 P267281 3800 T13220A T13220A 09/26ý06 6-25498 GLOVES, POS TOUCH SZ 7.0 AHS AHS 09/29ý06 1 CS 72.31 0 67600 P267281 3000 8870XP 8870XP 09/26ý06 6-25512 DRESSING, FIBRICOL 2 X 2 13618 AHS ETHIC 10/02ý06 1 CS 302.86 0 64800 13618 3118 JJ2981 ET2981 09/26ý06 6-25512 DRESSING, XENOGRAFT FEN 3*7CM 11646 AHS HLTHPT 10/02ý06 2 BX 850.14 0 64800 3760664 3118 8213-37 8213-1000-37 09/26ý06 6-25512 DRESSING, OASIS 7 X 10 11682 AHS HLTHPT 10/02ý06 2 BX 866.78 0 64800 3760566 3118 8213-10 8213100010 09/26ý06 6-25529 CUFF, ADULT LATEX FREE NIBP 13337 AHS PROTO 09/29ý06 2 EA 38.20 0 62000 P267307 13337 3090 5200-01 5200-01 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 178 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25566 STRAPS, CIRCUMCISION 12842 AHS AHS 09/29ý06 1 CS 62.86 0 65000 P267397 12842 3000 DM1131 DM1131 09/27ý06 6-25570 PROBE COVERS AHS AHS 10/03ý06 1 CS 211.90 0 61400 3000 W05075-005 W05075-005 09/27ý06 6-25622 STRIPS, GLUCOMETRY ELITE AHS AHS 09/29ý06 6 EA 485.40 0 60206 3000 B537334 B537334 09/27ý06 6-25640 NEBULIZER, DISP AHS AHS 10/04ý06 1 CS 53.80 0 73600 3100 8960-10 8960-10 09/28ý06 6-25702 DURASENSOR, ADULT DS100A 3155 AHS NELL 10/04ý06 3 EA 238.38 0 73500 3155 3839 DS-100A DS100A 09/29ý06 6-25719 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 10/03ý06 3 BX 33.30 0 66100 P267514 1134 3090 LJT4 LJT4 09/29ý06 6-25731 GLOVE, MEDIUM LF AHS AHS 10/04ý06 1 CS 72.27 0 67600 3000 T6503 T6503 09/29ý06 6-25763 TAPE, 3M CAST TAPE #4 BLUE 13535 AHS 3M 10/22ý06 1 CS 36.73 0 10000 P267599 13535 3106 M82004B M82004B 10/02ý06 6-25779 CLIP, ENDO 5MM 13339 AHS AHS 10/04ý06 1 BX 982.16 0 66001 P267602 13339 3100 176620 176620 10/02ý06 6-25779 ANTISEPTIC, AVAGARD D PUMP BLT 12314 AHS 3M 10/04ý06 1 CS 85.29 0 65100 P267613 12314 3035 M9222 9222 10/02ý06 6-25792 SUTURE, GLS123 POLYSORB 14457 AHS USAUTO 10/09ý06 1 BX 40.05 0 72150 P267646 14457 3117 GLS123 GLS123 10/02ý06 6-25792 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 10/09ý06 1 BX 46.36 0 72150 P267646 14248 3000 4458A 4458A 10/02ý06 6-25792 ELECTRODE, PT RETURN AHS AHS 10/09ý06 1 BX 0.00 0 72150 P267646 3100 E7506 E7506 10/02ý06 6-25792 SPIRO SAFE FILTER AHS AHS 10/09ý06 1 BX 112.59 0 73600 P267647 3000 3385-100 3385-100 10/02ý06 6-25803 COTTON GLOVE LINERS AHS AHS 10/05ý06 1 DZ 2.11 0 67600 3839 G7300-61 G7300-61 10/02ý06 6-25873 INTRODUCER, PERCUTANEOUS 1.9FR 14274 AHS BDMED 10/06ý06 4 CS 1415.04 0 65100 P267711 14274 3000 384021 384021 10/03ý06 6-25886 NEEDLE, HYPO 18G X 1 1/2 STER AHS AHS 10/06ý06 5 BX 13.05 0 72500 3100 81-250024 81-250024 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 179 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25886 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 10/08ý06 5 BX 13.05 0 72500 667 3020 81-250545 250545 10/03ý06 6-25909 ADAPTER, TEE 22 X 22 12813 AHS AHS 10/09ý06 2 CS 131.02 0 73600 12813 3000 002061 002061 10/03ý06 6-25909 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 10/09ý06 2 CS 61.04 0 73600 2977 3000 AH65100 65100 10/03ý06 6-25909 LUNG, TEST DISPOSABLE 3842 AHS AHS 10/09ý06 6 BX 743.94 0 73600 3842 3000 BIO-1020 1020 10/03ý06 6-25909 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 10/09ý06 14 EA 360.36 0 73600 9616 3090 60704 60704 10/03ý06 6-25909 MASK, NASAL BI-LEVEL MED 9617 AHS AHS 10/09ý06 6 EA 108.72 0 73600 9617 3090 61106 61106 10/03ý06 6-25909 MASK, VENTURI ADULT 3106 AHS TELE 10/09ý06 1 CS 68.43 0 73600 3106 3090 V01088 1088 10/03ý06 6-25909 NEBULIZER, HEART MINI 7510 AHS CENSER 10/09ý06 1 CS 296.64 0 73600 7510 3060 002530 WME-002530 10/03ý06 6-25947 SET, TRANSFER RESP 2C7103 914 AHS TRAV 10/10ý06 1 CS 148.81 0 73600 914 3116 2C7103 2C7103 10/04ý06 6-25960 PAPER, STRESS FULL GRID 3011 AHS GRAPH 10/06ý06 2 CS 178.52 0 71200 P267830 3011 3351 PN31002176 31002176 10/04ý06 6-25974 VALVE, 22MM MALE TO FEMALE AHS AHS 10/20ý06 1 CS 20.69 0 73600 3000 01664 01664 10/04ý06 6-25974 VALVE, 22MM FEMALE TO MALE AHS AHS 10/20ý06 1 CS 20.69 0 73600 3000 01665 01665 10/04ý06 6-25986 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 10/05ý06 1 CS 45.22 0 64800 2696 3121 325208 3252-08 10/04ý06 6-25996 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 10/10ý06 2 CS 314.92 0 67600 14067 3000 KM12848A KM12848A 10/05ý06 6-26011 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 10/25ý06 2 CS 45.90 0 10000 P267918 13542 3106 M82002A M82002A 10/05ý06 6-26011 TAPE, 3M CAST TAPE #4 BLACK 13541 AHS 3M 10/25ý06 1 CS 36.73 0 10000 P267918 13541 3106 M82004A M82004A 10/05ý06 6-26011 TAPE, 3M CAST TAPE #4 BLUE 13535 AHS 3M 10/25ý06 1 CS 36.73 0 10000 P267918 13535 3106 M82004B M82004B 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 180 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26133 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 10/10ý06 1 CS 95.53 0 67000 P267989 8423 3839 4FM40 4FM40 10/06ý06 6-26133 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 10/10ý06 1 CS 116.99 0 67000 P267989 9082 3090 KM89415 89415 10/06ý06 6-26133 TRIFLEX POWDER FREE GLOVES AHS AHS 10/10ý06 2 BX 30.22 0 67000 P267993 3000 2D7002PF 2D7002PF 10/06ý06 6-26133 TRIFLEX POWDER FREE GLOVES AHS AHS 10/10ý06 2 BX 30.22 0 67000 P267993 3000 2D7003PF 2D7003PF 10/06ý06 6-26133 GLOVE, SURG BIOGEL M LX PF 6.0 1509 AHS REGENT 10/10ý06 1 BX 83.17 0 67000 1509 3030 30560*AC 30560 10/06ý06 6-26312 TEMPERATURE PROBE AHS AHS 10/16ý06 4 CS 435.60 0 73600 3900 900MR869 900MR869 10/10ý06 6-26312 HEATED WIRE ADAPTER AHS AHS 10/16ý06 4 CS 260.88 0 73600 3900 900MR800 900MR800 10/10ý06 6-26327 MONITOR VITAL SIGNS AHS AHS 10/16ý06 1 EA 1457.97 0 72150 3900 42NTB-E1 42NTB-E1 10/10ý06 6-26327 MAYO STAND 16 X 21 AHS AHS 10/16ý06 1 EA 810.00 0 72150 3900 63115-050 63115-050 10/10ý06 6-26327 BP MONITOR MOBILE STANDS AHS AHS 10/16ý06 1 EA 152.46 0 72150 3900 4200-60 4200-60 10/10ý06 6-26327 PLASTIC CART SHELF AHS 10/16ý06 1 EA 101.57 0 72150 3900 LK2300 LK2300 10/10ý06 6-26327 TABLE INSTRUMENT 60 X 24 AHS AHS 10/16ý06 1 EA 532.39 0 72150 3900 SG94SS SG94SS 10/10ý06 6-26330 48 X 48 WRAPPERS AHS AHS 10/13ý06 2 CS 314.92 0 67600 P268205 3000 KM12848A KM12848A 10/10ý06 6-26330 LATEX FREE TOURNIQUET AHS AHS 10/13ý06 1 BX 68.70 0 67600 P268205 3000 18679 18679 10/10ý06 6-26330 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 10/13ý06 2 BX 33.88 0 67600 P268207 3338 3090 354A 354A 10/10ý06 6-26330 POUCH, INSTRUMENT PROTECT 2*5 4924 AHS PYMAH 10/13ý06 1 CS 115.49 0 67600 P268207 4924 3035 PW13911 13911 10/10ý06 6-26330 POUCH, INSTR PROTECT 3.5*6 5/8 4925 AHS PYMAH 10/13ý06 1 CS 146.10 0 67600 P268207 4925 3035 PW13913 13913 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 181 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26330 TAPE, TWILL 1/2" 621 AHS AHS 10/12ý06 1 EA 29.40 0 67600 P268207 621 3010 48200-010 48200-010 10/10ý06 6-26330 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 10/13ý06 4 EA 229.04 0 67600 P268207 8311 3839 KC6328 6328 10/10ý06 6-26330 CONNECTOR TUBING AHS AHS 10/13ý06 1 BX 21.91 0 67600 3000 352A 352A 10/10ý06 6-26359 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 10/13ý06 3 BG 55.26 0 67800 P268243 4454 3090 31237-010A 52434 10/10ý06 6-26359 DURASENSOR, ADULT DS100A 3155 AHS NELL 10/13ý06 4 EA 317.84 0 67800 P268243 3155 3839 DS-100A DS100A 10/10ý06 6-26362 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 10/13ý06 6 BX 176.22 0 67800 P268244 14311 3117 SN5698G SN5698G 10/10ý06 6-26362 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 10/13ý06 4 BX 172.40 0 67800 P268244 14429 3117 SP5697G SP5697G 10/10ý06 6-26362 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 10/13ý06 4 BX 160.68 0 67800 P268244 14321 3117 SP5698G SP5698G 10/10ý06 6-26362 STAPLE, SKIN TL35W 3399 AHS USAUTO 10/13ý06 2 BX 183.34 0 67800 P268244 3399 3117 8037-12 8886803712 10/10ý06 6-26369 DRESSING, XENOGRAFT FEN 3*7CM 11646 AHS HLTHPT 10/17ý06 2 BX 850.14 0 64800 3760664 3118 8213-37 8213-1000-37 10/11ý06 6-26369 DRESSING, OASIS 7 X 10 11682 AHS HLTHPT 10/17ý06 2 BX 866.78 0 64800 3760566 3118 8213-10 8213100010 10/11ý06 6-26369 DRESSING, HYDROCOLLOID HEEL 13716 AHS AHS 10/17ý06 1 BX 45.43 0 64800 13716 3100 66007630A 66007630A 10/11ý06 6-26369 DRESSING, COLLAGEN 3 X 4 13727 AHS AHS 10/17ý06 1 CS 72.39 0 64800 13727 3100 ST1002 ST1002 10/11ý06 6-26372 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 10/31ý06 1 CS 22.95 0 10001 P268275 13542 3106 M82002A M82002A 10/11ý06 6-26372 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 10/31ý06 1 CS 22.95 0 10001 P268275 13533 3106 M82002B 82002B 10/11ý06 6-26372 3M CAST TAPE #2 RED AHS AHS 10/13ý06 1 CS 22.95 0 10001 P268275 3000 M82002R M82002R 10/11ý06 6-26372 3M CAST TAPE #3 RED AHS AHS 10/13ý06 1 CS 28.13 0 10001 P268275 3000 M82003R M82003R 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 182 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26382 ELECTRODE ECG ADULT WET GEL 14574 AHS 3M 10/13ý06 2 CS 342.42 0 71200 P268281 14574 3114 M2256 2256 10/11ý06 6-26382 ELECTRODE, ECG ADULT SNAP GEL 6048 AHS 3M 10/13ý06 6 CS 678.90 0 71200 P268281 6048 3114 M2360A 2360 10/11ý06 6-26390 17GA X 3 1/2" NEEDLE AHS AHS 10/13ý06 1 BX 105.72 0 67600 P268298 3000 BF1101 BF1101 10/11ý06 6-26428 TAPE,3M CAST #2 PINK AHS AHS 10/17ý06 3 CS 68.85 0 10000 P268352 3000 M82002X M82002X 10/12ý06 6-26428 TAPE, 3M CAST TAPE #3 PURPLE 13536 AHS 3M 11/01ý06 1 CS 28.13 0 10000 P268352 13536 3106 M82003U M82003U 10/12ý06 6-26450 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 10/18ý06 2 RL 102.48 0 73600 3650 3000 PLC-60 PLC-60 10/12ý06 6-26487 BANDAGE, COMPRILAN 10CM X 5M 13827 AHS AHS 10/19ý06 1 CS 145.21 0 73706 13827 3100 1028 1028 10/12ý06 6-26487 COMPRILAN 12CM AHS AHS 10/19ý06 1 CS 170.21 0 73706 3100 1029 1029 10/12ý06 6-26507 DRAPE, CHEST/BREAST 13817 AHS AHS 10/17ý06 1 CS 83.08 0 72150 13817 3100 29420 29420 10/12ý06 6-26507 DRAPE, MINOR PROCEDURE 13816 AHS AHS 10/17ý06 1 CS 64.13 0 72150 13816 3100 29496 29496 10/12ý06 6-26507 BURTON LIGHT HANDLES AHS AHS 10/17ý06 1 PK 43.00 0 72150 3100 B0008100PK B0008100PK 10/12ý06 6-26507 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 10/17ý06 1 BX 64.06 0 72150 5237 3117 F0523-48 0523-48 10/12ý06 6-26507 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 10/17ý06 1 CS 28.51 0 72150 13874 3000 AT73035 AT73035 10/12ý06 6-26541 SUTURE, CHROMIC GUT 2/0 CG801 14670 AHS USAUTO 10/18ý06 1 BX 49.20 0 67000 P268565 14670 3117 CG801 CG801 10/16ý06 6-26541 SUTURE, CHROMIC GUT 0 CG812 14672 AHS USAUTO 10/18ý06 1 BX 49.20 0 67000 P268565 14672 3117 CG812 CG812 10/16ý06 6-26541 SUTURE, CG914 CHROMIC GUT 14393 AHS USAUTO 10/18ý06 1 BX 54.54 0 67000 P268565 14393 3117 CG914 CG914 10/16ý06 6-26541 SUTURE, POLYSORB 0 30IN VIOLET 1826 AHS AHS 10/18ý06 1 BX 99.04 0 67000 P268565 1826 3117 CL812 CL 812 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 183 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26541 STAPLE, SKIN TL35W 3399 AHS USAUTO 10/18ý06 8 BX 733.28 0 67000 P268565 3399 3117 8037-12 8886803712 10/16ý06 6-26541 SUTURE, VICRYL 3-0 36 INCH 14226 AHS ETHIC 10/18ý06 6 BX 179.34 0 67000 P268565 14226 3100 VR944 ETVR944 10/16ý06 6-26541 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 10/18ý06 2 BX 74.76 0 67000 P268565 14380 3117 SM5628 SM5628 10/16ý06 6-26541 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 10/18ý06 2 BX 97.14 0 67000 P268565 14381 3117 6345-63 8886634563 10/16ý06 6-26548 CATH, BRONCHO RIGHT 35FR AHS AHS 10/20ý06 1 BX 75.29 0 73500 3100 M126035 M126035 10/16ý06 6-26565 MASK VENTURI PED AHS AHS 10/20ý06 1 CS 80.41 0 73600 P268577 3100 01089 01089 10/16ý06 6-26565 VALVE, PEEP 30MM 4173 AHS AHS 10/20ý06 2 CS 62.42 0 73600 P268577 4173 3060 2K8082 2K8082 10/16ý06 6-26618 REMOVER, ADHESIVE DETACHOL 2/3 3882 AHS FERN 10/20ý06 2 BX 118.80 0 65100 P268619 3882 3090 F0513-48 0513-48 10/16ý06 6-26707 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 11/06ý06 1 CS 22.85 0 10000 P268699 13533 3106 M82002B 82002B 10/17ý06 6-26707 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 11/06ý06 1 CS 28.01 0 10000 P268699 13534 3106 M82003B M82003B 10/17ý06 6-26707 TAPE, 3M CAST TAPE #3 PINK 13538 AHS 3M 11/06ý06 1 CS 28.01 0 10000 P268699 13538 3106 M82003X M82003X 10/17ý06 6-26707 TAPE, 3M CAST TAPE #4 BLACK 13541 AHS 3M 11/06ý06 1 CS 36.58 0 10000 P268699 13541 3106 M82004A M82004A 10/17ý06 6-26707 TAPE, 3M CAST TAPE #2 BLACK 13542 AHS 3M 11/06ý06 1 CS 22.85 0 10000 13542 3106 M82002A M82002A 10/17ý06 6-26725 COVERS, ANKLE SHOE X-LARGE 14154 AHS AHS 10/23ý06 1 CS 98.00 0 67600 P268664 14154 3800 KM69353 KM69353 10/18ý06 6-26725 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 10/23ý06 2 CS 314.92 0 67600 P268664 14067 3000 KM12848A KM12848A 10/18ý06 6-26725 LUNGS, TEST 50CC 12854 AHS AHS 10/23ý06 1 CS 63.70 0 73600 P268670 12854 3060 BIO-1021 BIO-1021 10/18ý06 6-26725 CANNULA, HIGH HUMID NASAL SETP 14827 AHS AHS 10/23ý06 1 CS 330.00 0 73600 P268670 14827 3000 RT329 RT329 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 184 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26753 WRAP, COBAN 4 X 5 13756 AHS 3M 10/20ý06 1 CS 26.07 0 64800 13756 3100 M1584 1584 10/18ý06 6-26753 DRESSING, ACTICOAT 4 X 5 13712 AHS WOUND 10/20ý06 2 BX 102.76 0 64800 3760559 3100 20381 20381 10/18ý06 6-26753 DRESSING, HYDROCOLLOID HEEL 13716 AHS AHS 10/20ý06 1 BX 45.24 0 64800 13716 3100 66007630A 66007630A 10/18ý06 6-26753 DRESSING, MEPITEL 4*7 12258 AHS MOLNLY 10/20ý06 2 BX 198.64 0 64800 3760561 3118 291090 291090 10/18ý06 6-26753 MEPILEX HEEL 5 X 8 AHS AHS 10/20ý06 1 CS 277.98 0 64800 3118 288100 288100 10/18ý06 6-26753 DRESSING, ALGINATE 4 X 4 13620 AHS ETHIC 10/20ý06 1 BX 111.98 0 64800 13620 3118 800404 ET800404 10/18ý06 6-26757 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 10/23ý06 2 BX 91.54 0 67000 P268797 14341 3117 CL812 CL812 10/18ý06 6-26757 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 10/23ý06 2 BX 74.76 0 67000 P268797 14380 3117 SM5628 SM5628 10/18ý06 6-26757 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 10/23ý06 2 BX 97.14 0 67000 P268797 14381 3117 6345-63 8886634563 10/18ý06 6-26762 SET, TUBING SCD SEQUENTIAL 8311 AHS KENDAL 10/23ý06 6 EA 343.56 0 67600 8311 3839 KC6328 6328 10/18ý06 6-26813 SYRINGE, MED SAVER 1CC 25G 5/8 11125 AHS BD 10/25ý06 1 CS 85.84 0 73100 11125 3020 BF305554 305554 10/19ý06 6-26871 DURASENSOR, ADULT DS100A 3155 AHS NELL 10/25ý06 3 EA 237.39 0 72150 3155 3839 DS-100A DS100A 10/20ý06 6-26880 NEEDLE, INSULATED 21 X 4 AHS AHS 10/26ý06 2 CS 659.36 0 73500 3104 333686 333686 10/20ý06 6-26884 CIRCUIT, UNIV ADULT W/FILTER 12795 AHS AHS 10/25ý06 1 CS 75.73 0 73600 12795 3100 21952 21952 10/20ý06 6-26884 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 10/25ý06 2 CS 61.04 0 73600 2977 3000 AH65100 65100 10/20ý06 6-26929 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 11/09ý06 1 CS 22.85 0 10000 P269000 13533 3106 M82002B 82002B 10/20ý06 6-26929 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 11/09ý06 1 CS 28.01 0 10000 P269000 13534 3106 M82003B M82003B 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 185 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26953 SYRINGE, B-D 10CC 309644 6286 AHS BD 10/25ý06 1 BX 16.11 0 65100 P269056 6286 3020 BF309644 309644 10/23ý06 6-26953 TUBE, FEEDING ARGYLE 5FR X 36 14826 AHS KENDAL 10/25ý06 1 CS 53.37 0 65100 P269056 14826 3100 88-261503 8888261503 10/23ý06 6-26953 TUBE,FEEDING ARGYLE 8FR X 20 10705 AHS KENDAL 10/25ý06 1 CS 53.37 0 65100 P269056 10705 3113 88-261701 8888261701 10/23ý06 6-26969 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 10/26ý06 2 BX 22.20 0 66100 P269079 1134 3090 LJT4 LJT4 10/23ý06 6-27039 SYNERGY UNISEX DRAWSTRING XSM AHS AHS 10/30ý06 2 EA 11.92 2 72150 3780 46858-RB-1XSMALL 46858-RB-1XSMALL 10/23ý06 :49 6-27039 SYNERGY UNISEX YNECK TUNIC XSM AHS AHS 10/30ý06 2 EA 11.92 0 72150 3780 46856-RB-1XSMALL 46856-RB-1XSMALL 10/23ý06 6-27039 SYNERGY UNISEX DRAWSTRING PANT AHS AHS 10/30ý06 :B 9 EA 60.30 1 72150 3780 46858-RB-3 SMALL 46858-RB-3 SMALL 10/23ý06 :49 6-27039 SYNERGY UNISEX V-NECK TUNIC AHS AHS 10/30ý06 5 EA 29.80 0 72150 3780 46856-RB-3-SMALL 46856-RB-3-SMALL 10/23ý06 6-27039 SYNERGY UNISEX DRAWSTRING PANT AHS AHS 10/30ý06 4 EA 26.80 0 72150 3780 46858-RB-7-LARGE 46858-RB-7-LARGE 10/23ý06 6-27039 SYNERGY UNISEX V NECK TUNIC LG AHS AHS 10/30ý06 5 EA 29.80 0 72150 3780 46856-RB-7 LARGE 46856-RB-7 LARGE 10/23ý06 6-27039 SYNERGY UNISEX DRAWSTRING PANT AHS AHS 10/30ý06 9 EA 60.30 0 72150 3780 46858-RB-9-XLG 46858-RB-9-XLG 10/23ý06 6-27039 SYNERGY UNISEX VNECK TUNIC XLG AHS AHS 10/30ý06 6 EA 35.76 0 72150 3780 46856-RB-9-XLG 46856-RB-9-XLG 10/23ý06 6-27039 SYNERGY UNISEX DRAWSTRING PANT AHS AHS 10/30ý06 3 EA 22.32 0 72150 3780 46858-RB-2X-XXL 46858-RB-2X-XXL 10/23ý06 6-27039 SYNERGY UINISEX VNECK TUNIC AHS AHS 10/30ý06 3 EA 20.10 0 72150 3780 46856-RB-2X-XXL 46856-RB-2X-XXL 10/23ý06 6-27039 PLEASE ADD BRANDING TO EACH AHS AHS 10/30ý06 4 DZ 9.60 4 72150 3780 BRANDING BRANDING 10/23ý06 :49 6-27039 SYNERGY WARM UP JACKET SMALL AHS AHS 10/30ý06 3 EA 32.88 0 72150 3780 46859 DL3 46859 DL3 10/23ý06 6-27039 SYNERGY WARM UP JACKET MEDIUM AHS AHS 10/30ý06 4 EA 43.84 0 72150 3780 46859 DL5 46859 DL5 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 186 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27039 META UNISEX LAB COAT/NAVY SM AHS AHS 10/30ý06 3 EA 51.03 3 72150 3780 6116-145 6116-145 10/23ý06 :49 6-27039 META UNISEX LAB COAT/NAVY LRG AHS AHS 10/30ý06 2 EA 34.02 2 72150 3780 6116-14L 6116-14L 10/23ý06 :49 6-27039 PLEASE ADD BRANDING TO EACH AHS AHS 10/30ý06 1 DZ 2.40 1 72150 3780 BRANDIN BRANDIN 10/23ý06 :49 6-27040 BLOOD PRESSURE CUFFS AHS AHS 10/27ý06 6 EA 73.68 0 61700 3800 WA50822062 WA50822062 10/23ý06 6-27040 CUFF, ADULT LATEX FREE NIBP 13337 AHS PROTO 10/27ý06 3 EA 57.06 0 61700 13337 3090 5200-01 5200-01 10/23ý06 6-27046 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 11/12ý06 1 CS 28.01 0 10001 P269145 13534 3106 M82003B M82003B 10/23ý06 6-27046 TAPE, 3M CAST TAPE #2 RED AHS AHS 10/26ý06 1 CS 22.85 0 10001 P269145 3000 M82002R M82002R 10/23ý06 6-27046 TAPE, 3M CAST #3 RED AHS AHS 10/26ý06 1 CS 28.01 0 10001 P269145 3000 M82003R M82003R 10/23ý06 6-27066 WIPE, BABY CARE 4232 AHS PDI 10/27ý06 2 CS 125.00 0 63000 P269165 4232 3115 10330 HQ10244 10/24ý06 6-27140 MASK, AEROSOL ELEPH 7FT TUBE AHS AHS 10/27ý06 1 CS 74.00 0 73600 3000 001276 001276 10/24ý06 6-27208 CONNECTOR, SIMS TYPE 6413 AHS PHARM 10/31ý06 2 BX 69.56 0 64000 P269215 6413 3060 351B 351B 10/25ý06 6-27208 DRAPE, LAPAROTOMY 104*76*120" 533 AHS KIMBER 10/31ý06 1 CS 93.37 0 64000 P269215 533 3030 KM89221 89221 10/25ý06 6-27208 PAPER, TRACING LIFE PAK 11/12 9589 AHS GRAPH 10/31ý06 1 CS 132.70 0 67600 P269298 9589 3351 PN31091427 PN31091427 10/25ý06 6-27208 DRESSING, MEPITEL 2 X 3 13316 AHS AHS 10/31ý06 1 CS 228.94 0 64800 P269299 13316 3100 290590 290590 10/25ý06 6-27208 DRESSING, POLYMEM 3 X 3 13724 AHS FERRIS 10/31ý06 1 BX 78.16 0 64800 P269299 13724 3100 FE1333 10/25ý06 6-27208 DRESSING, POLYMEM 4 X 4 13723 AHS AHS 10/31ý06 1 BX 100.23 0 64800 P269299 13723 3100 FE1044 FE1044 10/25ý06 6-27208 DRESSING, SILVASORB 1.5 OZ 13621 AHS MEDLIN 10/31ý06 1 CS 216.28 0 64800 P269299 13621 3118 MSC9301 MSC9301 10/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 187 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27208 DRESSING, MEPITEL SILICON 8*12 12259 AHS MOLNLY 10/31ý06 3 PK 417.27 0 64800 P269299 12259 3118 292005 292005 10/25ý06 6-27208 DRESSING, XENOGRAFT FEN 3*7CM 11646 AHS HLTHPT 10/31ý06 1 BX 423.27 0 64800 P269299 3760664 3118 8213-37 8213-1000-37 10/25ý06 6-27208 DRESSING, MEPITEL 4*7 12258 AHS MOLNLY 10/31ý06 8 BX 791.20 0 64800 P269299 3760561 3118 291090 291090 10/25ý06 6-27218 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 10/27ý06 1 CS 95.53 0 67000 P269323 8423 3839 4FM40 4FM40 10/26ý06 6-27218 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 10/27ý06 1 CS 116.49 0 67000 P269323 9082 3090 KM89415 89415 10/26ý06 6-27218 GLOVE, EUDERMIC BROWN SZ 6 9565 AHS MEDLIN 10/27ý06 1 BX 43.26 0 67000 P269323 9565 3030 376060 376060 10/26ý06 6-27218 NEEDLE, SPINAL 25G 11/16 WHITA 3165 AHS BD 10/27ý06 1 BX 72.39 0 67000 P269323 3165 3113 BF409442 409442 10/26ý06 6-27218 GLOVE, SURG BIOGEL M LX PF 6.0 1509 AHS REGENT 10/27ý06 1 BX 82.82 0 67000 P269324 1509 3030 30560*AC 30560 10/26ý06 6-27260 DRESSING, POLYMEM 3 X 3 13724 AHS FERRIS 11/01ý06 2 BX 156.32 0 64800 P269337 13724 3100 FE1333 10/26ý06 6-27260 DRESSING, POLYMEM 4 X 4 13723 AHS AHS 11/01ý06 2 BX 200.46 0 64800 P269337 13723 3100 FE1044 FE1044 10/26ý06 6-27260 DRESSING, POLY 1 X 3 13315 AHS AHS 11/01ý06 3 CS 227.16 0 64800 P269338 13315 3100 FE7031AB FE7031AB 10/26ý06 6-27260 CONNECTOR, SIMS TYPE 6413 AHS PHARM 11/01ý06 1 BX 34.78 0 64500 P269348 6413 3060 351B 351B 10/26ý06 6-27323 NEEDLE, PENCIL POINT 25 X 5 AHS AHS 10/31ý06 1 BX 66.35 0 73500 P269445 3104 BF405140 BF405140 10/27ý06 6-27360 PADDING, BANDAGE ART. 3.9X3.3 14467 AHS JOBST 11/04ý06 1 CS 70.31 0 73706 14467 3100 BJ09046 09046 10/27ý06 6-27360 PADDING, BANDAGE ART. 5.9X3.3 14468 AHS JOBST 11/04ý06 1 CS 66.09 0 73706 14468 3100 09047 09047 10/27ý06 6-27360 BANDAGE, COMPRILAN 8CM X 5M 14852 AHS JOBST 11/04ý06 2 CS 245.86 0 73706 14852 3100 1027 01027000 10/27ý06 6-27360 BANDAGE, COMPRILAN 10CM X 5M 13827 AHS AHS 11/04ý06 2 CS 290.42 0 73702 13827 3100 1028 1028 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 188 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27360 COMPRILAN 12 X 5 AHS AHS 11/04ý06 1 CS 170.21 0 73702 3100 1029 1029 10/27ý06 6-27362 MASK, REGGIE THE RABBIT AHS AHS 11/03ý06 1 CS 9.00 0 73600 3000 002088 002088 10/27ý06 6-27475 TUBE, LUKENS 20CC 6 1/4" 12315 AHS AHS 11/01ý06 1 BX 29.44 0 66100 P269616 12315 3118 19510-065 19510-065 10/30ý06 6-27503 BIPAP CIRCUITS AHS AHS 11/06ý06 1 CS 140.00 0 73600 3100 BI80015-20 BI80015-20 10/31ý06 6-27512 ADAPTER, TEE 22 X 22 12813 AHS AHS 11/06ý06 2 CS 131.02 0 73600 P269632 12813 3000 002061 002061 10/31ý06 6-27512 AEROSOL, DRAIN SYS W/WYE 1562 2976 AHS AHS 11/06ý06 2 CS 137.68 0 73600 P269632 2976 3000 001562 001562 10/31ý06 6-27512 LUNG, TEST DISPOSABLE 3842 AHS AHS 11/06ý06 6 BX 743.94 0 73600 P269632 3842 3000 BIO-1020 1020 10/31ý06 6-27512 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 11/06ý06 6 EA 154.44 0 73600 P269632 9613 3090 RT040S RT040S 10/31ý06 6-27512 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 11/06ý06 8 EA 205.92 0 73600 P269632 9616 3090 RT040M RT040M 10/31ý06 6-27572 STRIP, REAGENT URINALYSIS KETO 11526 AHS BAYER 11/01ý06 2 EA 8.50 0 63000 P269719 11526 3040 U2511-1 2880 11/01ý06 6-27575 INFANT STETH SCOPES AHS AHS 11/03ý06 1 CS 193.54 0 65100 P269721 3839 M2124 M2124 11/01ý06 6-27575 STETH-INFANT AHS AHS 11/03ý06 1 CS 193.54 0 65100 P269721 3839 M2125 M2125 11/01ý06 6-27584 PAPER, STRESS FULL GRID 3011 AHS GRAPH 11/06ý06 2 CS 177.76 0 71200 3011 3351 PN31002176 31002176 11/01ý06 6-27626 TAPE, 3M CAST TAPE 3"/BLUE 13534 AHS 3M 11/21ý06 1 CS 28.01 0 10001 P269790 13534 3106 M82003B M82003B 11/01ý06 6-27626 TAPE CAST 3///#2 RED AHS AHS 11/03ý06 1 CS 22.85 0 10001 P269790 3106 M82002R M82002R 11/01ý06 6-27626 TAPE CAST 3M//RED AHS AHS 11/03ý06 1 CS 28.01 0 10001 P269790 3106 M82003R M82003R 11/01ý06 6-27630 SPIRO SAFE FILTER AHS AHS 11/06ý06 1 BX 112.59 0 73600 3000 3385-100 3385-100 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 189 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27672* SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 11/07ý06 1 BX 87.35 0 72150 14353 3117 SL5627 SL5627 11/03ý06 6-27709 NOSE CLIP DISPOSABLE AHS AHS 11/07ý06 2 CS 74.18 0 73600 3000 VAC-1008 VAC-1008 11/02ý06 6-27722 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 11/06ý06 3 BX 88.11 0 67800 P269891 14311 3117 SN5698G SN5698G 11/02ý06 6-27722 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 11/06ý06 4 BX 172.40 0 67800 P269891 14429 3117 SP5697G SP5697G 11/02ý06 6-27722 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 11/06ý06 4 BX 160.72 0 67800 P269891 14321 3117 SP5698G SP5698G 11/02ý06 6-27722 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 11/06ý06 1 CS 234.39 0 67800 P269891 4861 3090 CN705-4431*CN 7054431 11/02ý06 6-27722 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 11/06ý06 1 CS 119.25 0 67800 P269891 5412 3115 40755-025 58001 11/02ý06 6-27722 STAPLE, SKIN TL35W 3399 AHS USAUTO 11/06ý06 2 BX 183.32 0 67800 3399 3117 8037-12 8886803712 11/02ý06 6-27749 DRAPE, CHEST/BREAST 13817 AHS AHS 11/06ý06 1 CS 82.73 0 72150 13817 3100 29420 29420 11/03ý06 6-27772 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 11/08ý06 3 BX 170.91 0 64800 365 3118 403706 4037-06 11/03ý06 6-27772 DRESSING, XENOGRAFT FEN 3*7CM 11646 AHS HLTHPT 11/08ý06 2 BX 846.54 0 64800 3760664 3118 8213-37 8213-1000-37 11/03ý06 6-27772 DRESSING, HYDROCOLLOID HEEL 13716 AHS AHS 11/08ý06 2 BX 90.48 0 64800 13716 3100 66007630A 66007630A 11/03ý06 6-27779 TUBE, TRACH ORAL RAE CUFF 4.5 4587 AHS MALL 11/08ý06 1 BX 55.96 0 73500 4587 3104 43162-445 86199 11/03ý06 6-27779 TUBE, TRACH ORAL RAE CUFF 5.0 4588 AHS MALL 11/08ý06 1 BX 55.96 0 73500 4588 3104 43162-450 86200 11/03ý06 6-27779 TUBE, TRACH ORAL RAE CUFF 5.5 4589 AHS MALL 11/08ý06 1 BX 55.96 0 73500 4589 3104 43162-455 86201 11/03ý06 6-27791 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 11/08ý06 2 CS 313.58 0 67600 14067 3000 KM12848A KM12848A 11/03ý06 6-27835 STRAPS, CIRCUMCISION 12842 AHS AHS 11/10ý06 2 CS 125.72 0 65000 P270035 12842 3000 DM1131 DM1131 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 190 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27896 RESPIRGARD NEBULIZER SYSTEM AHS AHS 11/10ý06 1 CS 172.58 0 73600 3100 JV124030 JV124030 11/06ý06 6-27966 NEEDLE, BLUNT 15*1 1/2 3841 AHS TYCOKE 11/10ý06 4 BX 57.96 0 66100 P270188 3841 3020 81-202314 202314 11/07ý06 6-28048 TISSUE, APLIGRAF 368 AHS NOVART 11/10ý06 1 EA 1535.50 0 64800 368 3118 NP199 NP199 11/08ý06 6-28107 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 11/13ý06 4 CS 122.08 0 73600 P270326 2977 3000 AH65100 65100 11/09ý06 6-28107 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 11/13ý06 10 EA 257.40 0 73600 P270326 9616 3090 RT040-M RT040M 11/09ý06 6-28107 MASK, VENTURI ADULT 3106 AHS TELE 11/13ý06 1 CS 68.14 0 73600 P270326 3106 3090 V01088 1088 11/09ý06 6-28125 THERMOMETER, EAR GENIUS 1ST 12111 AHS TYCOKE 11/15ý06 2 EA 633.00 0 61900 12111 3910 84-830004 830004 11/09ý06 6-28125 THERMOMETER, EAR GENIUS 1ST 12111 AHS TYCOKE 11/15ý06 2 EA 633.00 0 61400 12111 3910 84-830004 830004 11/09ý06 6-28127 GLOVES ESTEEM/7.0 AHS AHS 11/13ý06 1 BX 78.40 0 10000 P270359 3000 2D72PT70 2D72PT70 11/09ý06 6-28152 DRESSING, WOUND HYDROGEL 3OZ 9014 AHS MEDLIN 11/15ý06 1 CS 59.71 0 64800 9014 3118 23510-020 101030 11/10ý06 6-28152 GEL, HYDROGEL 30Z CARRASMART 13820 AHS AHS 11/15ý06 1 CS 119.16 0 64800 13820 3121 CRR101099 CRR101099 11/10ý06 6-28154 DISPOSAL, NDLE 20CT FOAM BLOCK 8423 AHS PHARM 11/15ý06 1 CS 95.53 0 67000 P270406 8423 3839 4FM40 4FM40 11/10ý06 6-28154 DRAPE, UNDERBUTTOCKS 9082 AHS KIMBER 11/15ý06 1 CS 116.49 0 67000 P270406 9082 3090 KM89415 89415 11/10ý06 6-28167 CATHETER,TRACH NEO 2.5/7.5 13918 AHS BALLAR 11/14ý06 1 CS 68.12 0 65100 P270409 13918 3100 BA1925 1925 11/10ý06 6-28325 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 11/15ý06 2 BX 22.20 0 66100 P270607 1134 3090 LJT4 LJT4 11/13ý06 6-28337 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 11/17ý06 2 EA 47.78 0 67600 P270609 10775 3110 79-99850 00368 11/13ý06 6-28342 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 11/17ý06 2 CS 314.92 0 67600 P270614 14067 3000 KM12848A KM12848A 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 191 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28354 DRESSING, OASIS 7 X 10 11682 AHS HLTHPT 11/16ý06 1 BX 431.55 0 60100 3760566 3118 8213-10 8213100010 11/13ý06 6-28397 SUTURE, GLS123 POLYSORB 14457 AHS USAUTO 11/20ý06 1 BX 40.05 0 72150 14457 3117 GLS123 GLS123 11/14ý06 6-28397 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 11/20ý06 1 BX 41.19 0 72150 14445 3117 GS834 GS834 11/14ý06 6-28397 BURTON LIGHT HANDLE COVERS AHS AHS 11/20ý06 1 PK 43.00 0 72150 3117 B0008100PK B0008100PK 11/14ý06 6-28397 DRAPE, CHEST/BREAST 13817 AHS AHS 11/20ý06 1 CS 82.73 0 72150 13817 3100 29420 29420 11/14ý06 6-28397 BRUSH, SCRUB EXIDINE 25ML 14248 AHS AHS 11/20ý06 2 BX 92.72 0 72150 14248 3000 4458A 4458A 11/14ý06 6-28398 GLOVE, TOUCH SIZE 7 AHS AHS 11/20ý06 1 CS 72.00 0 67600 3800 8870XP 8870XP 11/14ý06 6-28398 GLOVES, TOUCH SIZE 8 AHS AHS 11/20ý06 1 CS 72.00 1 67600 3800 8880XP 8880XP 11/14ý06 :28 6-28408 PAPER, STRESS FULL GRID 3011 AHS GRAPH 11/16ý06 2 CS 177.76 0 71200 P270655 3011 3351 PN31002176 31002176 11/14ý06 6-28439 BLODD PRESSURE CUFF/SZ 12 AHS AHS 11/17ý06 1 EA 12.28 0 63000 P270684 3000 WA50822072 WA50822072 11/14ý06 6-28439 BLOOD PRESSURE CUFF//SZ 11 AHS AHS 11/17ý06 1 EA 12.28 0 63000 P270684 3000 WA50822062 WA50822062 11/14ý06 6-28439 BLOOD PRESSURE CUFF//9 AHS AHS 11/17ý06 1 EA 11.18 0 63000 P270684 3000 WA50822042 WA50822042 11/14ý06 6-28454 DRESSING, XENOGRAFT FEN 3*7CM 11646 AHS HLTHPT 11/17ý06 2 BX 846.54 0 64800 3760664 3118 8213-37 8213-1000-37 11/14ý06 6-28454 WRAP, COBAN 4 X 5 13756 AHS 3M 11/17ý06 1 CS 26.07 0 64800 13756 3100 M1584 1584 11/14ý06 6-28574 SET UP COVERS 44 X 70 AHS AHS 11/21ý06 1 BX 70.05 0 72150 3100 D2008 D2008 11/16ý06 6-28593 TUBIGRIP SZ E AHS AHS 11/22ý06 2 BX 83.12 0 73706 3100 151448 151448 11/16ý06 6-28593 TUBIGRIP SZ F AHS AHS 11/22ý06 2 BX 83.12 0 73706 3100 151452 151452 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 192 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28627 TAPE, 3M CAST TAPE 2"/BLUE 13533 AHS 3M 12/07ý06 1 CS 22.85 0 10000 P270929 13533 3106 M82002B 82002B 11/17ý06 6-28627 TAPE, 3M CAST TAPE 3"/BLACK 13540 AHS 3M 12/07ý06 3 CS 84.03 0 10000 P270929 13540 3106 M82003A M82003A 11/17ý06 6-28709 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 11/22ý06 1 CS 234.39 0 67800 P271005 4861 3090 CN705-4431*CN 7054431 11/17ý06 6-28709 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 11/22ý06 1 CS 30.52 0 67800 P271005 2977 3000 AH65100 65100 11/17ý06 6-28709 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 11/22ý06 6 BX 176.22 0 67800 P271006 14311 3117 SN5698G SN5698G 11/17ý06 6-28805 BIPAP CIRCUITS AHS AHS 11/22ý06 2 CS 270.00 0 73600 3100 BI80015-20 BI80015-20 11/20ý06 6-28815 PULLUPS, GIRLS 2T--3T 14931 AHS AHS 11/22ý06 1 CS 45.41 0 63000 14931 3000 KM21411 KM21411 11/20ý06 6-28830 UNDERPADS 10145 AHS AHS 11/22ý06 25 DZ 2850.00 0 86000 P271137 10145 3740 50560-410 50560-410 11/20ý06 6-28840 ADAPTER, TEE 22 X 22 12813 AHS AHS 11/22ý06 1 CS 65.51 0 73600 P271104 12813 3000 002061 002061 11/20ý06 6-28840 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 11/22ý06 1 RL 51.24 0 73600 P271104 3650 3000 PLC-60 PLC-60 11/20ý06 6-28840 LUNG, TEST DISPOSABLE 3842 AHS AHS 11/22ý06 6 BX 743.94 0 73600 P271104 3842 3000 BIO-1020 1020 11/20ý06 6-28840 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 11/22ý06 8 EA 205.92 0 73600 P271104 9613 3090 RT040-S RT040S 11/20ý06 6-28840 MASK, FULL FACE BI-LEVEL MED 9616 AHS AHS 11/22ý06 10 EA 257.40 0 73600 P271104 9616 3090 RT040-M RT040-M 11/20ý06 6-28840 MASK, FULL FACE BI-LEVEL LG 9618 AHS AHS 11/22ý06 4 EA 102.96 0 73600 P271104 9618 3090 RT040-L RT040L 11/20ý06 6-28840 FILTER, WHITE BACT/ELECTROSTAT 3107 AHS PURIT 11/22ý06 1 CS 199.55 0 73600 P271104 3107 3060 401079300 10793 11/20ý06 6-28875 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 11/22ý06 3 BX 264.33 0 67800 P271148 14306 3117 SN5667 SN5667 11/20ý06 6-28875 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 11/22ý06 3 BX 288.36 0 67800 P271148 14312 3117 SN5699 SN5699 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 193 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28875 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 11/22ý06 3 BX 88.11 0 67800 P271148 14311 3117 SN5698G SN5698G 11/20ý06 6-28875 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 11/22ý06 2 BX 176.22 0 67800 P271148 14392 3117 SN5666 SN5666 11/20ý06 6-28875 STAPLE, SKIN TL35W 3399 AHS USAUTO 11/22ý06 2 BX 183.32 0 67800 P271148 3399 3117 8037-12 8886803712 11/20ý06 6-28875 SPECULA OTOSCOPE DIAGNOS 2.5MM 4453 AHS PROTO 11/22ý06 3 BG 55.02 0 67800 P271148 4453 3090 31237-020A 52432 11/20ý06 6-28875 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 11/22ý06 3 BG 55.02 0 67800 P271148 4454 3090 31237-010A 52434 11/20ý06 6-28875 SPLINT, FINGER BASEBALL SM 10753 AHS DONJOY 11/22ý06 2 PK 26.88 0 67800 P271148 10753 3110 79-72093 79-72093 11/20ý06 6-28875 SPLINT, FINGER BASEBALL MED 10754 AHS TECHNO 11/22ý06 2 BX 31.28 2 67800 P271148 10754 3110 43684-020 59228 11/20ý06 :26 6-28875 SPLINT, FINGER BASEBALL LG 10755 AHS DONJOY 11/22ý06 2 PK 26.88 0 67800 P271148 10755 3110 79-72097 79-72097 11/20ý06 6-28875 SPLINT, FNGR FOAM-PAD 1/2*18" 11028 AHS DONJOY 11/22ý06 1 BX 9.90 1 67800 P271148 11028 3110 79-72163 79-72163 11/20ý06 :26 6-28875 SPLINT, FNGR FOAM-PAD 3/4*18" 11029 AHS TECHNO 11/22ý06 1 BX 36.30 1 67800 P271148 11029 3110 43690-030 59288 11/20ý06 :26 6-28875 SPLINT, FNGR FOAM-PAD 1*18" 11030 AHS TECHNO 11/22ý06 1 BX 46.80 1 67800 P271148 11030 3110 43690-040 59289 11/20ý06 :26 6-28875 SPLINT, FINGR GUTTER PAD 3*7/8 10762 AHS DONJOY 11/22ý06 2 BX 18.52 0 67800 P271148 10762 3110 79-71925 79-71925 11/20ý06 6-28875 SPLINT, FNGR GUTTER PAD5.5*7/8 10763 AHS DONJOY 11/22ý06 3 PK 26.34 0 67800 P271148 10763 3110 79-71927 79-71927 11/20ý06 6-28875 SPLINT, FINGR GUTTER PAD 7*7/8 10764 AHS DONJOY 11/22ý06 3 BX 27.78 3 67800 P271148 10764 3110 79-71928 79-71928 11/20ý06 :26 6-28875 SPLINT, FINGER STAX 1" 5CM 8421 AHS TECHNO 11/22ý06 1 BX 10.06 1 67800 P271148 8421 3110 43691-110 59311 11/20ý06 :26 6-28875 SPLINT, FINGER STAX 7" 7.3CM 8436 AHS TECHNO 11/22ý06 1 BX 10.08 1 67800 P271148 8436 3110 43691-170 59318 11/20ý06 :26 6-28933 CUFF, BLOOD PRESSURE SZ 11 AHS AHS 11/27ý06 1 EA 12.28 0 63000 P271222 3090 WA50822063 WA50822063 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 194 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28933 CUFF, BLOOD PRESSURE SZ 12 AHS AHS 11/27ý06 1 EA 12.28 0 63000 P271222 3090 WA50822073 WA50822073 11/21ý06 6-28933 CUFF, BLOOD PRESSURE SZ9 AHS AHS 11/27ý06 1 EA 11.18 0 63000 P271222 3090 WA50822043 WA50822043 11/21ý06 6-28938 BOOT, TRACTION UNIVERSAL 10775 AHS TECHNO 11/30ý06 6 EA 143.34 0 67600 P271220 10775 3110 79-99850 00368 11/21ý06 6-28938 CONNECTOR, TUBING CLEAN 5/16" 3338 AHS PHARM 11/30ý06 2 BX 33.74 0 67600 P271220 3338 3090 354A 354A 11/21ý06 6-28938 POUCH, PEEL SELF SEAL 6*22 3302 AHS AHS 11/30ý06 1 CS 98.30 1 67600 P271220 3302 3035 270*AD 270 11/21ý06 :18 6-28938 WRAP, STERILE 48 X 48 1 PLY 14067 AHS AHS 11/30ý06 2 CS 314.92 0 67600 P271220 14067 3000 KM12848A KM12848A 11/21ý06 6-28938 COVERS, ANKLE SHOE X-LARGE 14154 AHS AHS 11/30ý06 1 CS 98.00 0 67600 P271220 14154 3000 KM69353 KM69353 11/21ý06 6-28938 WRAP, STERILE SPUNGARD 12*12 5133 AHS KIMBER 11/30ý06 1 CS 27.43 0 67600 P271220 5133 3035 KM10712 10712 11/21ý06 6-29068 MASK, FULL FACE BI-LEVEL SM 9613 AHS AHS 12/04ý06 9 EA 231.66 0 73600 9613 3090 RT040-S RT040-S 11/27ý06 6-29115 INFANT BREATHING DEVICE AHS AHS 12/01ý06 1 CS 166.00 1 73600 3000 2030-0 2030-0 11/27ý06 :17 6-29134 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 12/01ý06 1 BX 63.79 0 72150 5237 3117 F0523-48 0523-48 11/27ý06 6-29134 DRAPE, CHEST/BREAST 13817 AHS AHS 12/01ý06 1 CS 82.73 0 72150 13817 3100 29420 29420 11/27ý06 6-29134 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 12/01ý06 1 BX 41.19 0 72150 14445 3117 GS834 GS834 11/27ý06 6-29174 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 11/30ý06 1 BX 59.26 0 67000 P271569 4111 3117 Y496G Y496G 11/28ý06 6-29174 SUTURE, MONOCRYL 3-0 PS2 Y497G 10413 AHS ETHIC 11/30ý06 1 BX 57.49 0 67000 P271569 10413 3117 Y497G Y497G 11/28ý06 6-29174 SUTURE, MONOCRYL 4-0 RB1 Y304H 4061 AHS ETHIC 11/30ý06 1 BX 80.91 0 67000 P271569 4061 3117 Y304H Y304H 11/28ý06 6-29174 SUTURE, MONOCRYL 3-0 SH Y316H 6878 AHS ETHIC 11/30ý06 1 BX 73.37 0 67000 P271569 6878 3117 Y316H Y316H 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:30 PM VENDOR CODE/PO NUMBER SORT PAGE 195 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-29174 SUTURE,MONOCRYL AHS AHS 11/30ý06 1 BX 177.79 0 67000 P271570 3100 Y935H Y935H 11/28ý06 6-29200 PAPER, STRESS FULL GRID 3011 AHS GRAPH 12/01ý06 2 CS 177.76 0 71200 P271601 3011 3351 PN31002176 31002176 11/29ý06 6-29205 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 12/06ý06 1 BX 56.97 0 64800 365 3118 403706 4037-06 11/29ý06 6-29205 DRESSING, COLLAGEN HEX 4.34 13725 AHS ETHIC 12/06ý06 2 BX 188.64 0 64800 3760563 3100 PG004 ETPG004 11/29ý06 6-29205 DRESSING, SILICONE MESH 3 X 4 13722 AHS AHS 12/06ý06 1 BX 52.17 0 64800 3760655 3100 290790 290790 11/29ý06 6-29205 DRESSING, XENOGRAFT FEN 3*7CM 11646 AHS HLTHPT 12/06ý06 2 BX 846.54 0 64800 3760664 3118 8213-37 8213-1000-37 11/29ý06 6B-12963 RECTAL PROBE AHS AHS 02/23ý06 6 EA 444.30 0 83500 P252389 8700 02679-000 02679-000 02/21ý06 6B-17924 O2 SENSOR AHS AHS 05/19ý06 3 EA 288.00 0 83500 P258432 5100 MAX-13 MAX-13 05/16ý06 6B-23211 02 SENSOR AHS AHS 08/23ý06 1 EA 127.00 0 83500 5100 MAX-9 MAX-9 08/18ý06 6B-23523 W/A ORAL TEMP PROBE AHS AHS 08/25ý06 6 EA 273.36 0 83500 P264961 5100 02678-000 02678-000 08/23ý06 6CC-10390 SUTURE, ETHILON 3-0 PS1 1663G 1 AHS ETHIC 01/11ý06 1 BX 46.00 0 68702 P249218 1 3117 1663G 1663G 01/09ý06 6CC-11286 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 01/30ý06 1 BG 18.42 0 68702 4454 3090 31237-010A 52434 01/23ý06 6CC-11513 SPLINT, COLLES W/FOAM RGT MD 11572 AHS TECHNO 02/02ý06 2 EA 12.32 0 68702 P250516 11572 3110 43675-020 59252 01/26ý06 6CC-12030 BULB & VALVE INFLATION SYSTEM AHS AHS 02/09ý06 2 EA 14.70 0 68702 P251207 3800 5088-01 5088-01 02/06ý06 6CC-13455 SPLINT, COLLES W/FOAM LFT MD 11651 AHS TECHNO 03/07ý06 1 EA 6.00 0 68702 P252943 11651 3110 79-72115 59255 03/01ý06 6CC-13455 SPLINT, COLLES W/FOAM LFT LG 11570 AHS TECHNO 03/07ý06 1 EA 6.00 0 68702 P252943 11570 3110 79-72117 59256 03/01ý06 6CC-13455 SPLINT, COLLES W/FOAM RGT LG 11571 AHS DONJOY 03/07ý06 1 EA 6.00 0 68702 P252943 11571 3110 79-72127 79-72127 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 196 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-13737 SPLINT, COLLES W/FOAM LFT LG 11570 AHS TECHNO 03/10ý06 1 EA 6.00 0 68702 11570 3110 79-72117 59256 03/06ý06 6CC-13737 SPLINT, COLLES W/FOAM RGT SM 11650 AHS DONJOY 03/10ý06 1 EA 6.00 0 68702 11650 3110 79-72123 79-72123 03/06ý06 6CC-13737 SPLINT, COLLES W/FOAM RGT LG 11571 AHS DONJOY 03/10ý06 1 EA 6.00 0 68702 11571 3110 79-72127 79-72127 03/06ý06 6CC-13900 ARTIFLEX PADDING 10CM X 3 CM AHS AHS 03/10ý06 1 CS 70.31 0 73702 3100 BJ09046 BJ09046 03/09ý06 6CC-13966 SPLINT, COLLES W/FOAM RGT MD 11572 AHS DONJOY 03/14ý06 1 EA 6.00 0 68702 11572 3110 79-72125 79-72125 03/09ý06 6CC-13966 SPLINT, COLLES W/FOAM RGT LG 11571 AHS DONJOY 03/14ý06 2 EA 12.00 0 68702 11571 3110 79-72127 79-72127 03/09ý06 6CC-14163 SPLINT, COLLES W/FOAM RGT MD 11572 AHS DONJOY 03/17ý06 2 EA 12.00 0 68702 11572 3110 79-72125 79-72125 03/13ý06 6CC-14163 SPLINT, COLLES W/FOAM RGT LG 11571 AHS DONJOY 03/17ý06 1 EA 6.00 0 68702 11571 3110 79-72127 79-72127 03/13ý06 6CC-15359 SPLINT, FNGR GUTTER PAD5.5*7/8 10763 AHS TECHNO 04/07ý06 1 BX 8.91 0 68702 10763 3110 79-71927 59278 04/03ý06 6CC-15805 INFLATION SYSTEM-THIGH AHS AHS 04/18ý06 1 EA 27.68 0 68702 3000 5082-45 5082-45 04/11ý06 6CC-16202 SPLINT, COLLES W/FOAM LFT LG 11570 AHS TECHNO 04/21ý06 1 EA 6.25 0 68702 P256338 11570 3110 79-72117 59256 04/18ý06 6CC-16202 SPLINT, COLLES W/FOAM RGT MD 11572 AHS DONJOY 04/21ý06 2 EA 12.00 0 68702 P256338 11572 3110 79-72125 79-72125 04/18ý06 6CC-16202 SPLINT, COLLES W/FOAM LFT LG 11570 AHS TECHNO 04/21ý06 1 EA 6.25 0 68702 P256344 11570 3110 79-72117 59256 04/18ý06 6CC-16202 SPLINT, COLLES W/FOAM RGT MD 11572 AHS DONJOY 04/21ý06 2 EA 12.00 0 68702 P256344 11572 3110 79-72125 79-72125 04/18ý06 6CC-16579 WRAP, STERILE 2 X 5 AHS AHS 04/27ý06 1 CS 33.42 0 68702 3000 M1582 M1582 04/24ý06 6CC-16579 WRAP, STERILE 3 X 5 AHS AHS 04/27ý06 1 CS 27.88 0 68702 3000 M1583 M1583 04/24ý06 6CC-16579 WRAP, STERILE 1 X 5 AHS AHS 04/27ý06 1 CS 15.18 0 68702 3000 M1581 M1581 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 197 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-16630 SPLINT, COLLES W/FOAM LFT LG 11570 AHS DONJOY 04/28ý06 1 EA 6.00 0 68702 11570 3110 79-72117 79-72117 04/24ý06 6CC-16630 SPLINT, COLLES W/FOAM RGT MD 11572 AHS DONJOY 04/28ý06 2 EA 12.00 0 68702 11572 3110 79-72125 79-72125 04/24ý06 6CC-16630 SPLINT, COLLES W/FOAM RGT LG 11571 AHS DONJOY 04/28ý06 1 EA 6.00 0 68702 11571 3110 79-72127 79-72127 04/24ý06 6CC-16834 SPLINT, COLLE LEFT MEDIUM AHS AHS 04/28ý06 4 EA 24.00 0 68702 3100 79-72115 79-72115 04/27ý06 6CC-17073 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 05/21ý06 1 CS 22.95 0 10002 13533 3106 M82002B 82002B 05/01ý06 6CC-17073 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 05/21ý06 2 CS 56.26 0 10002 13534 3106 M82003B M82003B 05/01ý06 6CC-17434 SPLINT, COLLES W/FOAM LFT SM 11652 AHS DONJOY 05/12ý06 1 EA 6.00 0 68702 11652 3110 79-72113 79-72113 05/08ý06 6CC-17434 SPLINT, COLLES W/FOAM RGT SM 11650 AHS DONJOY 05/12ý06 2 EA 12.00 0 68702 11650 3110 79-72123 79-72123 05/08ý06 6CC-17434 SPLINT, COLLES W/FOAM RGT MD 11572 AHS DONJOY 05/12ý06 1 EA 6.00 0 68702 11572 3110 79-72125 79-72125 05/08ý06 6CC-18287 SPLINT, COLLES W/FOAM LFT MD 11651 AHS TECHNO 05/26ý06 2 EA 12.50 0 68702 11651 3110 43675-120 59255 05/23ý06 6CC-18287 SPLINT, COLLES W/FOAM RGT LG 11571 AHS DONJOY 05/26ý06 2 EA 12.00 0 68702 11571 3110 79-72127 79-72127 05/23ý06 6CC-18323 DRESSING, TUBIGRIP SZ F 14546 AHS CONVA 05/26ý06 1 BX 38.15 0 73702 14546 3100 151438 151438 05/23ý06 6CC-18323 DRESSING, TUBIGRIP G 14268 AHS CONVA 05/26ý06 1 BX 44.10 0 73702 14268 3100 151439 151439 05/23ý06 6CC-19030 SPLINT, FNGR GUTTER PAD5.5*7/8 10763 AHS DONJOY 06/09ý06 1 BX 8.78 0 68702 P259798 10763 3110 79-71927 79-71927 06/06ý06 6CC-19064 ADULT 11 BLOOD PRESSURE CUFF AHS AHS 06/07ý06 1 EA 12.33 0 68702 P259829 3000 WA50822063 WA50822063 06/06ý06 6CC-19064 ADULT 12/BLOOD PRESSURE CUFF AHS AHS 06/07ý06 1 EA 12.33 0 68702 P259829 3000 WA50822073 WA50822073 06/06ý06 6CC-19225 SPLINT, COLLES W/FOAM LFT SM 11652 AHS DONJOY 06/13ý06 2 EA 12.00 0 68702 11652 3110 79-72113 79-72113 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 198 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-19703 BANDAGE, COMPRILAN 10CM X 5M 13827 AHS AHS 06/22ý06 1 CS 145.21 0 73702 P260564 13827 3100 1028 1028 06/16ý06 6CC-21356 SPLINT, COLLES W/FOAM LFT MD 11651 AHS TECHNO 07/21ý06 2 EA 12.50 0 68702 11651 3110 43675-120 59255 07/18ý06 6CC-21421 STAPLE, SKIN TL35W 3399 AHS USAUTO 07/24ý06 1 BX 91.66 0 68702 3399 3117 8037-12 8886803712 07/18ý06 6CC-21537 SPLINT, COLLES W/FOAM LFT MD 11651 AHS TECHNO 07/25ý06 2 EA 12.50 0 68702 11651 3110 43675-120 59255 07/20ý06 6CC-21537 SPLINT, COLLES W/FOAM RGT LG 11571 AHS DONJOY 07/25ý06 2 EA 12.00 0 68702 11571 3110 79-72127 79-72127 07/20ý06 6CC-22275 PADDING, BANDAGE ART. 3.9X3.3 14467 AHS JOBST 08/08ý06 1 CS 70.31 0 73702 14467 3100 BJ09046 09046 08/02ý06 6CC-22810 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 08/15ý06 1 BX 32.42 0 68702 14305 3117 SN5663G SN5663G 08/10ý06 6CC-22810 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 08/15ý06 1 BX 88.11 0 68702 14306 3117 SN5667 SN5667 08/10ý06 6CC-22810 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 08/15ý06 1 BX 29.37 0 68702 14311 3117 SN5698G SN5698G 08/10ý06 6CC-22810 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 08/15ý06 1 BX 88.11 0 68702 14392 3117 SN5666 SN5666 08/10ý06 6CC-22810 SUTURE, MONOSOF 6/0 SN5697 14735 AHS USAUTO 08/15ý06 1 BX 88.11 0 68702 14735 3117 SN5697 SN5697 08/10ý06 6CC-22810 SUTURE, SURGIPRO 4-0 AHS AHS 08/15ý06 1 BX 43.60 0 68702 3117 SP5699G SP5699G 08/10ý06 6CC-22810 SUTURE, POLYSORB 5-0 AHS AHS 08/15ý06 1 BX 47.29 0 68702 3117 SL634 SL634 08/10ý06 6CC-22810 SUTURE, SURGIPRO SP5695G 14710 AHS USAUTO 08/15ý06 1 BX 43.86 0 68702 14710 3117 SP5695G SP5695G 08/10ý06 6CC-22810 SUTURE, SL5687 POLYSORB UD 5/0 14736 AHS USAUTO 08/15ý06 1 BX 87.34 0 68702 14736 3117 SL5687 SL5687 08/10ý06 6CC-22810 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 08/15ý06 1 BX 29.88 0 68702 14344 3117 SL5691G SL5691G 08/10ý06 6CC-22810 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 08/15ý06 1 BX 40.18 0 68702 14321 3117 SP5698G SP5698G 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 199 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-22810 SUTURE, SURGIPOR 4-0 AHS AHS 08/15ý06 1 BX 123.96 0 68702 3117 SP5682 SP5682 08/10ý06 6CC-23319 SPLINT, COLLES W/FOAM LFT SM 11652 AHS DONJOY 08/25ý06 2 EA 12.00 0 68702 P264767 11652 3110 79-72113 79-72113 08/21ý06 6CC-23906 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 09/06ý06 1 BX 112.52 0 68702 P265403 14389 3117 SG5637 SG5637 08/30ý06 6CC-24260 SPLINT, COLLES W/FOAM LFT SM 11652 AHS DONJOY 09/11ý06 1 EA 6.00 0 68702 P265901 11652 3110 79-72113 79-72113 09/06ý06 6CC-24260 SPLINT, COLLES W/FOAM LFT MD 11651 AHS TECHNO 09/11ý06 2 EA 12.50 0 68702 P265901 11651 3110 43675-120 59255 09/06ý06 6CC-24260 SPLINT, COLLES W/FOAM LFT LG 11570 AHS DONJOY 09/11ý06 1 EA 6.00 0 68702 P265901 11570 3110 79-72117 79-72117 09/06ý06 6CC-24260 SPLINT, COLLES W/FOAM RGT SM 11650 AHS DONJOY 09/11ý06 1 EA 6.00 0 68702 P265901 11650 3110 79-72123 79-72123 09/06ý06 6CC-24260 SPLINT, COLLES W/FOAM RGT MD 11572 AHS DONJOY 09/11ý06 1 EA 6.00 0 68702 P265901 11572 3110 79-72125 79-72125 09/06ý06 6CC-24466 BANDAGE, COMPRILAN 10CM X 5M 13827 AHS AHS 09/15ý06 1 CS 145.21 0 73702 P266040 13827 3100 1028 1028 09/11ý06 6CC-24466 SPLINT, COLLES W/FOAM LFT MD 11651 AHS TECHNO 09/15ý06 2 EA 12.50 0 68702 P266109 11651 3110 43675-120 59255 09/11ý06 6CC-24574 BANDAGE, COMPRILAN 8 X 5 AHS AHS 09/15ý06 1 CS 122.93 0 73702 3100 1027 1027 09/12ý06 6CC-25211 COMPRILAN 6 X 5 AHS AHS 09/25ý06 1 CS 106.47 0 73702 3100 BE1026 BE1026 09/20ý06 6CC-25211 PADDING, BANDAGE ART. 3.9X3.3 14467 AHS JOBST 09/25ý06 1 CS 70.31 0 73702 14467 3100 BJ09046 09046 09/20ý06 6CC-25211 PADDING, ROSIDAL 10 X 2.5 13972 AHS AHS 09/25ý06 2 CS 265.04 0 73702 13972 3100 23111 23111 09/20ý06 6CC-25568 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 10/02ý06 4 BX 228.84 0 73702 365 3118 403706 4037-06 09/27ý06 6CC-25888 DRESSING, TUBIGRIP SZ F 14546 AHS CONVA 10/09ý06 1 BX 38.15 0 73702 14546 3100 151438 151438 10/03ý06 6CC-25888 DRESSING, TUBIGRIP G 14268 AHS CONVA 10/09ý06 2 BX 88.20 0 73702 14268 3100 151439 151439 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 200 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-25888 TUBIGRIP SZ E AHS AHS 10/09ý06 1 BX 34.99 0 73702 3100 151434 151434 10/03ý06 6CC-25890 PADDING, ROSIDAL 10 X 2.5 13972 AHS AHS 10/06ý06 1 CS 132.52 0 73702 13972 3100 23111 23111 10/03ý06 6CC-25890 BANDAGE, COMPRILAN 10CM X 5M 13827 AHS AHS 10/06ý06 1 CS 145.21 0 73702 13827 3100 1028 1028 10/03ý06 6CC-25890 BANDAGE, COMPRILAN 8CM X 5M 14852 AHS JOBST 10/06ý06 1 CS 122.93 0 73702 14852 3100 1027 01027000 10/03ý06 6CC-26004 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 10/09ý06 1 BG 18.42 0 68702 P267888 4454 3090 31237-010A 52434 10/05ý06 6CC-26711 SUPPORT, KNEE HINGED X LARGE AHS AHS 10/20ý06 2 EA 40.20 0 68702 3100 79-82738 79-82738 10/17ý06 6CC-27205 TUBIGRIP SIZE E AHS AHS 10/31ý06 1 BX 34.84 0 73702 3100 151434 151434 10/25ý06 6CC-27205 DRESSING, TUBIGRIP G 14268 AHS CONVA 10/31ý06 1 BX 43.91 0 73702 14268 3100 151439 151439 10/25ý06 6CC-27261 PADDING, BANDAGE ART. 3.9X3.3 14467 AHS JOBST 11/01ý06 1 CS 70.31 0 73702 P269353 14467 3100 BJ09046 09046 10/26ý06 6CC-27948 SAFTEY HOLDER DEVICE AHS AHS 11/13ý06 1 BX 28.62 0 70202 3040 96000 96000 11/07ý06 6ES-20763 BLOOD PRESS.CUFF/ADULT 14731 AHS AHS 07/07ý06 25 EA 479.25 0 83000 P261869 14731 3000 WA50822261 5082-226-1 07/05ý06 6HP-10030 CATH, IV W/Y ADAPT 18GA 13465 AHS BD 01/06ý06 5 BX 329.70 0 72601 P248796 13465 3112 383346 383346 01/03ý06 6HP-10030 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 01/06ý06 5 BX 329.70 0 72601 P248796 11459 3112 383323 383323 01/03ý06 6HP-10030 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 01/06ý06 5 BX 329.70 0 72601 P248796 12296 3112 383336 383336 01/03ý06 6HP-10175 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 01/09ý06 1 BX 65.94 0 72801 P248966 11459 3112 383323 383323 01/05ý06 6HP-10581 RUBBING ALCOHOL AMPULE AHS AHS 01/16ý06 2 BX 141.76 0 70201 P249330 3040 B3063-81 B3063-81 01/11ý06 6HP-11087 GLOVES, X-SMALL AHS AHS 01/25ý06 3 CS 100.11 0 70201 P250033 3000 8845A 8845A 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 201 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-11375 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 01/30ý06 1 CS 234.39 0 67801 P250319 4861 3090 CN705-4431*CN 7054431 01/24ý06 6HP-11375 NEEDLE, ILL ASP BONE MAR 18GA 11017 AHS PHARM 01/30ý06 1 CS 151.70 0 67801 P250319 11017 3118 DIN1518X DIN1518 01/24ý06 6HP-11375 BULBS, VAG SPEC AHS AHS 01/30ý06 5 EA 67.10 0 67801 P250321 3000 WA08800-U WA08800-U 01/24ý06 6HP-11457 DURASENSOR, ADULT DS100A 3155 AHS NELL 01/30ý06 2 EA 158.92 0 73501 P250362 3155 3839 DS-100A DS100A 01/25ý06 6HP-12057 BATTERY, BLU POCKET SCOPE 2.5V 9868 AHS PROTO 02/10ý06 1 EA 18.39 0 70151 P251131 9868 3839 72600 72600 02/06ý06 6HP-12057 SUTURE, PROLENE 5-0 P-3 8698G 1605 AHS ETHIC 02/10ý06 1 BX 57.94 0 70151 P251131 1605 3117 8698G 8698G 02/06ý06 6HP-12095 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 02/10ý06 1 BX 65.94 0 72801 11459 3112 383323 383323 02/06ý06 6HP-12298 NEEDLE, BLUNT 15*1 1/2 3841 AHS MONO 02/15ý06 3 BX 43.65 0 66101 P251506 3841 3020 81-202314 202314 02/09ý06 6HP-12372 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 02/16ý06 10 BX 659.40 0 72601 P251554 11459 3112 383323 383323 02/10ý06 6HP-12630 SUTURE, CHROMIC 5-0 P-3 687G 1551 AHS ETHIC 02/16ý06 1 BX 55.15 0 67801 1551 3117 687G 687G 02/15ý06 6HP-12630 SUTURE, CHROMIC 4-0 P3 1654G * 2 AHS ETHIC 02/16ý06 1 BX 53.73 0 67801 2 3117 1654G 1654G 02/15ý06 6HP-12630 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 02/16ý06 2 BX 92.26 0 67801 1556 3117 698G 698G 02/15ý06 6HP-12630 SUTURE, ETHILON 4-0 P-3 699H 1557 AHS ETHIC 02/16ý06 2 BX 276.78 0 67801 1557 3117 699H 699H 02/15ý06 6HP-12630 SUTURE, ETHILON 5-0 PS3 1668G 1493 AHS ETHIC 02/16ý06 4 BX 185.60 0 67801 1493 3117 1668G 1668G 02/15ý06 6HP-12630 SUTURE, ETHILON 7-0 P1 1696G 1499 AHS ETHIC 02/16ý06 4 BX 193.12 0 67801 1499 3117 1696G 1696G 02/15ý06 6HP-12630 SUTURE, ETHILON 6-0 P3 1698G 1500 AHS ETHIC 02/16ý06 4 BX 184.52 0 67801 1500 3117 1698G 1698G 02/15ý06 6HP-12630 SUTURE, PLAIN 5-0 PS3 1626G * 8 AHS ETHIC 02/16ý06 1 BX 53.97 0 67801 8 3117 1626G 1626G 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 202 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-12630 SUTURE, PROLENE 5-0 PS-3 8681G 1967 AHS ETHIC 02/16ý06 1 BX 57.13 0 67801 1967 3117 8681G 8681G 02/15ý06 6HP-12630 SUTURE, PROLENE 4-0 FS-2 8683G 967 AHS ETHIC 02/16ý06 1 BX 30.92 0 67801 967 3117 8683G 8683G 02/15ý06 6HP-12630 SUTURE, VICRYL 5-0 P-3 J463G 1653 AHS ETHIC 02/16ý06 1 BX 52.26 0 67801 1653 3117 J463G J463G 02/15ý06 6HP-12715 GLOVE, DERMAPRENE STR SIZE 7 AHS AHS 02/24ý06 4 BX 478.12 0 70201 3000 8514A 8514A 02/16ý06 6HP-12838 GLOVES, 6.5 STEEM AHS AHS 02/22ý06 2 BX 102.24 0 72101 3000 377065 377065 02/20ý06 6HP-12856 GLOVE, EXAM INSTAGUARD X-SMALL AHS AHS 02/24ý06 4 CS 133.48 0 70201 3000 8845A 8845A 02/20ý06 6HP-12986 PAPER, STRESS FULL GRID 3011 AHS TYCO 02/25ý06 1 CS 89.26 0 71201 P252372 3011 3351 PN31002176 31002176 02/22ý06 6HP-12986 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 02/25ý06 4 CS 479.04 0 70151 P252411 5412 3115 40755-025 58001 02/22ý06 6HP-12986 PAPER, COLOR PRINT/INK SONY 9891 AHS TYCOKE 02/25ý06 2 PK 422.74 0 72501 P252413 9891 3351 P31097986B 31097986 02/22ý06 6HP-12986 SPLINT, THUMB SPICA RGT LG/XL 14272 AHS DONJOY 02/25ý06 1 EA 14.42 0 70151 P252415 14272 3100 79-87117 79-87117 02/22ý06 6HP-13179 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 03/02ý06 2 CS 468.78 0 67801 P252599 4861 3090 CN705-4431*CN 7054431 02/24ý06 6HP-13179 SPLINT, FINGER BASEBALL SM 10753 AHS DONJOY 03/02ý06 1 BX 6.00 0 67801 P252599 10753 3110 79-72093 79-72093 02/24ý06 6HP-13179 SPLINT, FINGER BASEBALL MED 10754 AHS TECHNO 03/02ý06 2 BX 31.28 0 67801 P252599 10754 3110 43684-020 59228 02/24ý06 6HP-13179 SPLINT, FINGER BASEBALL LG 10755 AHS DONJOY 03/02ý06 2 BX 26.88 0 67801 P252599 10755 3110 79-72097 79-72097 02/24ý06 6HP-13541 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 03/09ý06 1 BX 65.94 0 72801 P253062 11459 3112 383323 383323 03/02ý06 6HP-13585 SPECULA OTOSCOPE DIAGNOS 2.5MM 4453 AHS PROTO 03/08ý06 1 BG 18.42 0 67801 P253107 4453 3090 31237-020A 52432 03/02ý06 6HP-13585 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 03/08ý06 1 BG 18.42 0 67801 P253107 4454 3090 31237-010A 52434 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 203 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-13585 STAPLE, SKIN TL35W 3399 AHS USAUTO 03/08ý06 1 BX 91.66 0 67801 P253107 3399 3117 8037-12 8886803712 03/02ý06 6HP-13585 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 03/08ý06 1 CS 119.76 0 67801 P253107 5412 3115 40755-025 58001 03/02ý06 6HP-13736 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 03/10ý06 3 BX 169.41 0 66001 8770 3117 M1016 1016 03/06ý06 6HP-13969 DEVICE, BLOOD TRANSFER 2503 AHS BD 03/14ý06 6 CS 587.88 0 70201 2503 3040 364880 364880 03/09ý06 6HP-13969 GLUCOMETER, ELITE HIGH & LOW 4894 AHS AHS 03/14ý06 4 PH 43.40 0 70201 4894 3040 B5373-206 3940A 03/09ý06 6HP-13969 LANCET, MICROTAINER GENIE BLUE 11003 AHS BD 03/14ý06 4 PK 174.08 0 70201 11003 3040 366582 366582 03/09ý06 6HP-13969 LANCET, MICROTAINER GENIE PINK 11002 AHS BD 03/14ý06 2 PK 89.46 0 70201 11002 3040 366580 366580 03/09ý06 6HP-13969 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 03/14ý06 2 CS 204.92 0 70201 10675 3780 47386-130 47386-130 03/09ý06 6HP-13969 JACKET, STAFF SAFECARE WHT LG 10468 AHS AHS 03/14ý06 1 CS 102.46 0 70201 10468 3780 47386-140 47386-140 03/09ý06 6HP-14652 SPLINT, WRIST LT MED AHS AHS 03/27ý06 4 EA 27.80 0 70151 P254380 3100 79-87485 79-87485 03/21ý06 6HP-14652 SPLINT, WRIST RT MED AHS AHS 03/27ý06 4 EA 27.80 0 70151 P254380 3100 79-87445 79-87445 03/21ý06 6HP-14652 SPLINT, WRIST LT LG AHS AHS 03/27ý06 4 EA 27.80 0 70151 P254380 3100 79-87487 79-87487 03/21ý06 6HP-14652 SPLINT, WRIST RT LG AHS AHS 03/27ý06 4 EA 27.80 0 70151 P254380 3100 79-87447 79-87447 03/21ý06 6HP-14912 CATH, IV W/Y ADAPT 18GA 13465 AHS BD 03/31ý06 2 BX 131.88 0 72601 P254761 13465 3112 383346 383346 03/27ý06 6HP-14912 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 03/31ý06 10 BX 659.40 0 72601 P254761 11459 3112 383323 383323 03/27ý06 6HP-15011 PAPER, COLOR PRINT/INK SONY 9891 AHS TYCOKE 03/31ý06 1 PK 211.37 0 72501 P254851 9891 3351 P31097986B 31097986 03/28ý06 6HP-15072 POUCH, PEEL SELF SEAL 6*22 3302 AHS AHS 04/21ý06 1 CS 98.30 0 67601 3302 3035 270 270 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 204 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-15116 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 04/04ý06 2 CS 204.94 0 70201 10470 3780 47386-230 47386-230 03/29ý06 6HP-15116 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 04/04ý06 2 CS 204.92 0 70201 10675 3780 47386-130 47386-130 03/29ý06 6HP-15145 DURASENSOR, ADULT DS100A 3155 AHS NELL 04/06ý06 2 EA 158.92 0 66501 3155 3839 DS-100A DS100A 03/30ý06 6HP-15148 STYLET, SLICK PEDS 6FR AHS AHS 04/05ý06 1 BX 68.85 0 73501 3100 RU500 RU500 03/30ý06 6HP-15510 TRACHEAL TUBE UNCUFF 4.0 AHS AHS 04/12ý06 2 BX 63.06 0 73501 3100 43162-040 43162-040 04/05ý06 6HP-15514 SPECULUM, VAGINAL SMALL 1875 AHS PROTO 04/12ý06 2 BX 59.88 0 70151 1875 3113 58000 58000 04/05ý06 6HP-15816 CUFF, BLOOD PRESS ADULT AHS AHS 04/17ý06 4 EA 49.32 0 67801 P255812 3000 WA50822063 WA50822063 04/11ý06 6HP-15816 CUFF, BLOOD PRESSURE ADULT LG AHS AHS 04/17ý06 4 EA 49.32 0 67801 P255812 3000 WA50822073 WA50822073 04/11ý06 6HP-15816 CUFF, BLOOD PRESSURE ADULT SM AHS AHS 04/17ý06 3 EA 36.99 0 67801 P255812 3000 WA50822053 WA50822053 04/11ý06 6HP-15816 TEMP PROBE-RECTAL AHS AHS 04/17ý06 2 EA 91.10 0 67801 P255812 3000 02679-000 02679-000 04/11ý06 6HP-15816 BLOOD PRESSURE HOSE-CONNECT AHS AHS 04/17ý06 1 BG 65.60 0 67801 P255812 3000 M1599B M1599B 04/11ý06 6HP-15816 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 04/17ý06 1 BX 65.94 0 72801 P255816 11459 3112 383323 383323 04/11ý06 6HP-16204 BULB, OPHTHALMOSCOPE 3.5V 9420 AHS PROTO 04/21ý06 5 EA 64.00 0 67801 P256345 9420 3839 31920-300 03000 04/18ý06 6HP-16204 BULB, REPLACEMENT OTOSCOPE 3.5 6001 AHS PROTO 04/21ý06 5 EA 58.90 0 67801 P256345 6001 3839 31920-310 03100 04/18ý06 6HP-16204 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 04/21ý06 1 CS 234.39 0 67801 P256345 4861 3090 CN705-4431*CN 7054431 04/18ý06 6HP-16204 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 04/21ý06 3 BG 55.26 0 67801 P256345 4454 3090 31237-010A 52434 04/18ý06 6HP-16204 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 04/21ý06 2 CS 239.52 0 67801 P256345 5412 3115 40755-025 58001 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 205 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-16204 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 04/21ý06 6 BX 276.78 0 67801 P256345 1556 3117 698G 698G 04/18ý06 6HP-16204 CATHETER BARTHOLIN GLAND AHS AHS 04/21ý06 1 BX 111.38 0 67801 P256346 3100 5640-00 5640-000 04/18ý06 6HP-17239 SUTURE, 4-0 24MM 3/8 CIRCLE AHS AHS 05/08ý06 1 BX 92.73 0 70151 P257549 3100 8629H 8629H 05/04ý06 6HP-17239 SUTURE, PROLENE 3-0 AHS AHS 05/08ý06 2 BX 61.82 0 70151 P257549 3100 8684G 8684G 05/04ý06 6HP-17239 SUTURE, ETHILON 3-0 FS-1 663G 1543 AHS ETHIC 05/08ý06 2 BX 44.76 0 70151 P257549 1543 3117 663G 663G 05/04ý06 6HP-17239 SUTURE, ETHILON 4-0 AHS AHS 05/08ý06 2 BX 136.98 0 70151 P257549 3100 1629H 1629H 05/04ý06 6HP-17239 SUTURE, SILK 4-0 AHS AHS 05/08ý06 1 BX 22.87 0 70151 P257549 3100 629G 629G 05/04ý06 6HP-17239 SUTURE, SILK 3-0 AHS AHS 05/08ý06 1 BX 22.37 0 70151 P257549 3100 684G 684G 05/04ý06 6HP-17337 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 05/09ý06 1 CS 102.46 0 70201 P257584 10675 3780 47386-130 47386-130 05/05ý06 6HP-17337 GLOVES, EXAM X SMALL AHS AHS 05/09ý06 2 CS 66.74 0 70201 P257587 3040 8845A 8845A 05/05ý06 6HP-17763 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 05/19ý06 1 BX 65.94 0 72801 11459 3112 383323 383323 05/15ý06 6HP-17862 PAPER, STRESS FULL GRID 3011 AHS GRAPH 05/19ý06 1 CS 89.26 0 71201 3011 3351 PN31002176 31002176 05/15ý06 6HP-18087 DISPENSER,SOAP SKIN CARE 13082 AHS KIMBER 05/22ý06 8 EA 44.88 0 85001 P258618 13082 3631 KM92192 92192 05/18ý06 6HP-18180 NEEDLE, NERVE STIM 22 X 2 AHS AHS 05/26ý06 2 CS 463.52 0 73501 P258740 3100 STIMA2250 STIMA2250 05/22ý06 6HP-18261 VAGINAL ILLUMINATOR AHS AHS 05/27ý06 1 EA 0.00 0 67801 3900 78800 78800 05/22ý06 6HP-18546 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 06/01ý06 2 CS 468.78 0 67801 4861 3090 CN705-4431*CN 7054431 05/26ý06 6HP-18546 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 06/01ý06 1 BG 18.42 0 67801 4454 3090 31237-010A 52434 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 206 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18546 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 06/01ý06 1 CS 30.52 0 67801 2977 3000 AH65100 65100 05/26ý06 6HP-18546 CATHETER, BARTHOLIN 10F STER. AHS AHS 06/01ý06 2 BX 222.76 0 67801 3000 5640-00 5640-00 05/26ý06 6HP-19335 OTOSCOPE DISPOSABLE AHS AHS 06/13ý06 1 CS 219.76 0 67801 P260097 3000 52101 52101 06/09ý06 6HP-19335 SPECULA OTOSCOPE DISPENSER AHS AHS 06/13ý06 1 CS 140.20 0 67800 3910 31240-040 31240-040 06/09ý06 6HP-19409 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 06/16ý06 2 CS 204.92 0 70201 10675 3780 47386-130 47386-130 06/12ý06 6HP-19409 JACKET, STAFF SAFECARE WHT LG 10468 AHS AHS 06/16ý06 1 CS 102.46 0 70201 10468 3780 47386-140 47386-140 06/12ý06 6HP-19833 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 06/23ý06 5 BX 329.70 0 72601 11459 3112 383323 383323 06/19ý06 6HP-19836 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 06/23ý06 1 BX 65.94 0 72801 11459 3112 383323 383323 06/19ý06 6HP-20746 BATTERY, 3.5V FOR AUDIOGRAM 10380 AHS PROTO 07/07ý06 4 EA 97.96 0 70151 P261852 10380 3839 31019-030 72200 07/05ý06 6HP-20746 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 07/07ý06 6 BG 110.52 0 70151 P261852 4454 3090 31237-010A 52434 07/05ý06 6HP-20746 SPECULUM, VAGINAL SMALL 1875 AHS PROTO 07/07ý06 2 BX 59.88 0 70151 P261852 1875 3113 58000 58000 07/05ý06 6HP-20746 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 07/07ý06 1 CS 119.76 0 70151 P261852 5412 3115 40755-025 58001 07/05ý06 6HP-20746 ELECTRODE, ECG ADULT SNAP GEL 6048 AHS 3M 07/07ý06 2 CS 226.30 0 70151 P261852 6048 3114 M2360A 2360 07/05ý06 6HP-21161 LAMP 4.6V AHS AHS 07/20ý06 12 EA 161.04 0 67801 3900 WA08800-U WA08800-U 07/14ý06 6HP-21231 DRESSING, COMBIDERM NONADH 3*3 12210 AHS CONVA 07/20ý06 5 BX 130.30 0 73701 12210 3118 187774 1877-74 07/14ý06 6HP-21231 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 07/20ý06 5 BX 286.05 0 73701 365 3118 403706 4037-06 07/14ý06 6HP-21272 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 07/21ý06 1 BX 32.55 0 67801 14432 3117 SG5644G SG5644G 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 207 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-21272 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 07/21ý06 1 BX 112.52 0 67801 14389 3117 SG5637 SG5637 07/17ý06 6HP-21272 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 07/21ý06 1 BX 36.87 0 67801 14377 3117 SM5690 SM5690 07/17ý06 6HP-21272 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 07/21ý06 1 BX 36.87 0 67801 14375 3117 SM5687 SM5687 07/17ý06 6HP-21272 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 07/21ý06 1 BX 41.19 0 67801 14445 3117 GS834 GS834 07/17ý06 6HP-21272 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 07/21ý06 1 BX 36.62 0 67801 14310 3117 SS685 SS685 07/17ý06 6HP-21272 SUTURE, SOFSILK SS1639G 14633 AHS USAUTO 07/21ý06 1 BX 28.48 0 67801 14633 3117 SS1639G SS1639G 07/17ý06 6HP-21272 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 07/21ý06 1 BX 40.81 0 67801 14603 3117 SN669 SN669 07/17ý06 6HP-21272 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 07/21ý06 1 BX 87.73 0 67801 14455 3117 SN5669 SN5669 07/17ý06 6HP-21272 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 07/21ý06 1 BX 96.12 0 67801 14312 3117 SN5699 SN5699 07/17ý06 6HP-21272 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 07/21ý06 1 BX 88.11 0 67801 14306 3117 SN5667 SN5667 07/17ý06 6HP-21272 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 07/21ý06 1 BX 29.37 0 67801 14311 3117 SN5698G SN5698G 07/17ý06 6HP-21272 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 07/21ý06 1 BX 88.11 0 67801 14392 3117 SN5666 SN5666 07/17ý06 6HP-21272 SUTURE, MONOSOF 6/0 SN5697 14735 AHS USAUTO 07/21ý06 1 BX 88.11 0 67801 14735 3117 SN5697 SN5697 07/17ý06 6HP-21272 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 07/21ý06 1 BX 96.88 0 67801 14390 3117 SN5696 SN5696 07/17ý06 6HP-21272 SUTURE, SN3686 MONOSOF 7/0 14645 AHS USAUTO 07/21ý06 1 BX 33.56 0 67801 14645 3117 SN3686 SN3686 07/17ý06 6HP-21272 SUTURE, VP831X SURGIPRO 14648 AHS USAUTO 07/21ý06 1 BX 65.60 0 67801 14648 3117 VP831X VP831X 07/17ý06 6HP-21272 SUTURE, SP5681G SURGIPRO 14428 AHS USAUTO 07/21ý06 1 BX 41.70 0 67801 14428 3117 SP5681G SP5681G 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 208 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-21272 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 07/21ý06 1 BX 40.18 0 67801 14321 3117 SP5698G SP5698G 07/17ý06 6HP-21272 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 07/21ý06 1 BX 43.10 0 67801 14429 3117 SP5697G SP5697G 07/17ý06 6HP-21272 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 07/21ý06 1 BX 45.77 0 67801 14398 3117 CL922 CL922 07/17ý06 6HP-21272 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 07/21ý06 1 BX 29.88 0 67801 14344 3117 SL5691G SL5691G 07/17ý06 6HP-21272 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 07/21ý06 1 BX 87.35 0 67801 14353 3117 SL5627 SL5627 07/17ý06 6HP-21272 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 07/21ý06 1 BX 29.12 0 67801 14430 3117 SL5687G SL5687G 07/17ý06 6HP-21272 SUTURE, SL5687 POLYSORB UD 5/0 14736 AHS USAUTO 07/21ý06 1 BX 87.34 0 67801 14736 3117 SL5687 SL5687 07/17ý06 6HP-21302 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 07/21ý06 1 CS 234.39 0 67801 4861 3090 CN705-4431*CN 7054431 07/17ý06 6HP-21302 SPECULA OTOSCOPE DIAGNOS 2.5MM 4453 AHS PROTO 07/21ý06 1 BG 18.42 0 67801 4453 3090 31237-020A 52432 07/17ý06 6HP-21302 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 07/21ý06 1 BG 18.42 0 67801 4454 3090 31237-010A 52434 07/17ý06 6HP-21302 SPLINT, FINGR GUTTER PAD 7*7/8 10764 AHS DONJOY 07/21ý06 2 BX 18.52 0 67801 10764 3110 79-71928 79-71928 07/17ý06 6HP-21302 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 07/21ý06 1 CS 119.76 0 67801 5412 3115 40755-025 58001 07/17ý06 6HP-21302 DURASENSOR, ADULT DS100A 3155 AHS NELL 07/21ý06 6 EA 476.76 0 67801 3155 3839 DS-100A DS100A 07/17ý06 6HP-21792 6" COBAN STERILE 12/BX AHS AHS 07/25ý06 2 BX 78.56 2 66001 P263084 3100 M1586S M1586S 07/25ý06 :146 6HP-22188 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 08/07ý06 1 BX 29.37 0 67801 14311 3117 SN5698G SN5698G 08/02ý06 6HP-22188 SUTURE, MONOSOF 6/0 SN5697 14735 AHS USAUTO 08/07ý06 1 BX 88.11 0 67801 14735 3117 SN5697 SN5697 08/02ý06 6HP-22188 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/07ý06 1 BX 36.87 0 67801 14377 3117 SM5690 SM5690 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 209 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22188 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 08/07ý06 2 BX 73.74 0 67801 14375 3117 SM5687 SM5687 08/02ý06 6HP-22188 SUTURE, POLYSORB 3/0 SL83MG 14622 AHS USAUTO 08/07ý06 1 BX 78.83 0 67801 14622 3117 SL83MG SL83MG 08/02ý06 6HP-22188 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/07ý06 1 BX 96.88 0 67801 14390 3117 SN5696 SN5696 08/02ý06 6HP-22188 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 08/07ý06 2 BX 80.36 0 67801 14321 3117 SP5698G SP5698G 08/02ý06 6HP-22188 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 08/07ý06 1 BX 29.88 0 67801 14344 3117 SL5691G SL5691G 08/02ý06 6HP-22297 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 08/09ý06 1 BX 65.94 0 72801 11459 3112 383323 383323 08/02ý06 6HP-22357 SUTURE, ETHILON 3-0 PS1 1663G 1 AHS ETHIC 08/09ý06 1 BX 46.00 0 73701 P263746 1 3117 1663G 1663G 08/03ý06 6HP-22362 SCISSORS AHS AHS 08/09ý06 1 EA 44.87 0 67801 3900 SU1860 SU1860 08/03ý06 6HP-22362 CURVED KELLY AHS AHS 08/09ý06 1 EA 33.92 0 67801 3900 SU2760 SU2760 08/03ý06 6HP-22362 STRAIGHT KELLY AHS AHS 08/09ý06 1 EA 32.78 0 67801 3900 SU2750 SU2750 08/03ý06 6HP-22417 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 08/10ý06 3 BX 263.19 0 67801 14455 3117 SN5669 SN5669 08/04ý06 6HP-22417 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 08/10ý06 3 BX 122.43 0 67801 14603 3117 SN669 SN669 08/04ý06 6HP-22417 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 08/10ý06 3 BX 264.33 0 67801 14392 3117 SN5666 SN5666 08/04ý06 6HP-22417 SUTURE, MONOSOF 6/0 SN5697 14735 AHS USAUTO 08/10ý06 2 BX 176.22 0 67801 14735 3117 SN5697 SN5697 08/04ý06 6HP-22417 SUTURE, SN3686 MONOSOF 7/0 14645 AHS USAUTO 08/10ý06 3 BX 100.68 0 67801 14645 3117 SN3686 SN3686 08/04ý06 6HP-22417 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 08/10ý06 1 BX 45.77 0 67801 14398 3117 CL922 CL922 08/04ý06 6HP-22417 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/10ý06 4 BX 147.48 0 67801 14377 3117 SM5690 SM5690 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 210 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22417 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 08/10ý06 4 BX 147.48 0 67801 14375 3117 SM5687 SM5687 08/04ý06 6HP-22417 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 08/10ý06 4 BX 119.52 0 67801 14344 3117 SL5691G SL5691G 08/04ý06 6HP-22417 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 08/10ý06 2 BX 58.24 0 67801 14430 3117 SL5687G SL5687G 08/04ý06 6HP-22417 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 08/10ý06 1 BX 36.62 0 67801 14310 3117 SS685 SS685 08/04ý06 6HP-22417 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 08/10ý06 2 BX 58.74 0 67801 14311 3117 SN5698G SN5698G 08/04ý06 6HP-22417 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/10ý06 1 BX 96.88 0 67801 14390 3117 SN5696 SN5696 08/04ý06 6HP-22522 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 08/11ý06 1 CS 234.39 0 67801 P263905 4861 3090 CN705-4431*CN 7054431 08/07ý06 6HP-22522 SPLINT, FINGER BASEBALL SM 10753 AHS DONJOY 08/11ý06 2 PK 26.88 0 67801 P263905 10753 3110 79-72093 79-72093 08/07ý06 6HP-22522 SPLINT, FINGER BASEBALL LG 10755 AHS DONJOY 08/11ý06 2 PK 26.88 0 67801 P263905 10755 3110 79-72097 79-72097 08/07ý06 6HP-22522 SPLINT, FINGR GUTTER PAD 3*7/8 10762 AHS DONJOY 08/11ý06 2 BX 18.52 0 67801 P263905 10762 3110 79-71925 79-71925 08/07ý06 6HP-22522 SPLINT, FNGR GUTTER PAD5.5*7/8 10763 AHS DONJOY 08/11ý06 2 PK 17.56 0 67801 P263905 10763 3110 79-71927 79-71927 08/07ý06 6HP-22522 STAPLE, SKIN TL35W 3399 AHS USAUTO 08/11ý06 2 BX 183.32 0 67801 P263905 3399 3117 8037-12 8886803712 08/07ý06 6HP-22522 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 08/11ý06 4 BX 117.48 0 67801 P263905 14311 3117 SN5698G SN5698G 08/07ý06 6HP-22522 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 08/11ý06 4 BX 119.52 0 67801 P263905 14344 3117 SL5691G SL5691G 08/07ý06 6HP-22522 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 08/11ý06 4 BX 130.20 0 67801 P263905 14432 3117 SG5644G SG5644G 08/07ý06 6HP-22522 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 08/11ý06 4 BX 172.40 0 67801 P263905 14429 3117 SP5697G SP5697G 08/07ý06 6HP-22522 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 08/11ý06 4 BX 160.72 0 67801 P263905 14321 3117 SP5698G SP5698G 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 211 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22633 TAPE, 3M CAST TAPE #2 BLUE 13533 AHS 3M 08/28ý06 1 CS 22.95 0 10001 13533 3106 M82002B 82002B 08/08ý06 6HP-22633 TAPE, 3M CAST TAPE #3 BLUE 13534 AHS 3M 08/28ý06 1 CS 28.13 0 10001 13534 3106 M82003B M82003B 08/08ý06 6HP-22802 PAPER, COLOR PRINT/INK SONY 9891 AHS TYCOKE 08/15ý06 2 PK 422.74 0 72501 9891 3351 P31097986B 31097986 08/10ý06 6HP-23001 BLEEDING TIME DEVICE 3679 AHS AHS 08/18ý06 1 PK 152.19 0 70201 P264392 3679 3040 B4237-50 B4237-50 08/14ý06 6HP-23001 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 08/18ý06 2 CS 204.92 0 70201 P264392 10675 3780 47386-130 47386-130 08/14ý06 6HP-23001 JACKET, STAFF SAFECARE WHT LG 10468 AHS AHS 08/18ý06 1 CS 102.46 0 70201 P264392 10468 3780 47386-140 47386-140 08/14ý06 6HP-23274 TUBE, TRACH ORAL RAE CUFF 4.5 4587 AHS MALL 08/24ý06 2 BX 109.34 0 73501 4587 3104 43162-445 86199 08/18ý06 6HP-23596 BULB, REPLACEMENT OTOSCOPE 3.5 6001 AHS PROTO 08/29ý06 12 EA 141.36 0 67801 P264956 6001 3839 31920-310 03100 08/24ý06 6HP-23703 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 09/01ý06 1 CS 234.39 0 67801 P265190 4861 3090 CN705-4431*CN 7054431 08/28ý06 6HP-23703 SPECULA OTOSCOPE DIAGNOS 2.5MM 4453 AHS PROTO 09/01ý06 1 BG 18.42 0 67801 P265190 4453 3090 31237-020A 52432 08/28ý06 6HP-23703 SPECULA, OTOSCOPE DIAGNOST 4MM 4454 AHS PROTO 09/01ý06 1 BG 18.42 0 67801 P265190 4454 3090 31237-010A 52434 08/28ý06 6HP-23703 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 09/01ý06 1 CS 119.76 0 67801 P265190 5412 3115 40755-025 58001 08/28ý06 6HP-23703 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 09/01ý06 3 BX 88.11 0 67801 P265190 14311 3117 SN5698G SN5698G 08/28ý06 6HP-23703 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 09/01ý06 4 BX 172.40 0 67801 P265190 14429 3117 SP5697G SP5697G 08/28ý06 6HP-23703 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 09/01ý06 4 BX 160.72 0 67801 P265190 14321 3117 SP5698G SP5698G 08/28ý06 6HP-23703 STAPLE, SKIN TL35W 3399 AHS USAUTO 09/01ý06 3 BX 274.98 0 67801 P265190 3399 3117 8037-12 8886803712 08/28ý06 6HP-24058 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 09/07ý06 2 BX 131.88 0 72801 11459 3112 383323 383323 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 212 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-24064 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 09/05ý06 1 CS 102.46 0 70201 10675 3780 47386-130 47386-130 09/01ý06 6HP-24589 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 09/18ý06 2 BX 22.20 0 66101 P266249 1134 3090 LJT4 LJT4 09/12ý06 6HP-24589 ELECTRODE ECG ADULT WET GEL 14574 AHS 3M 09/18ý06 1 CS 171.21 0 71201 P266252 14574 3114 M2256 2256 09/12ý06 6HP-24589 PAPER, STRESS FULL GRID 3011 AHS GRAPH 09/18ý06 1 CS 89.26 0 71201 P266252 3011 3351 PN31002176 31002176 09/12ý06 6HP-24809 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 09/19ý06 3 BX 171.63 0 73701 365 3118 403706 4037-06 09/14ý06 6HP-24809 DRESSING, COMBIDERM NONADH 3*3 12210 AHS CONVA 09/19ý06 3 BX 78.18 0 73701 12210 3118 187774 1877-74 09/14ý06 6HP-24830 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 09/19ý06 5 BX 329.70 0 72601 12296 3112 383336 383336 09/14ý06 6HP-25322 EXAM GLOVES INSTAGUARD AHS AHS 09/25ý06 3 CS 105.15 0 70201 P267059 3040 8845A 8845A 09/22ý06 6HP-25561 DRESSING, AQUACEL AG 2*2 365 AHS CONVA 10/02ý06 5 BX 286.05 0 73701 365 3118 403706 4037-06 09/27ý06 6HP-25561 DRESSING, COMBIDERM NONADH 3*3 12210 AHS CONVA 10/02ý06 5 BX 130.30 0 73701 12210 3118 187774 1877-74 09/27ý06 6HP-25953 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 10/09ý06 10 BX 659.40 0 72101 11459 3112 383323 383323 10/04ý06 6HP-26043 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 10/11ý06 1 CS 102.46 0 70201 P267919 10675 3780 47386-130 47386-130 10/05ý06 6HP-26075 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 10/10ý06 10 BX 659.40 0 72101 11459 3112 383323 383323 10/05ý06 6HP-26564 PAPER, STRESS FULL GRID 3011 AHS GRAPH 10/20ý06 1 CS 89.26 0 71201 P268576 3011 3351 PN31002176 31002176 10/16ý06 6HP-26600 SPECULUM, VAGINAL SMALL 1875 AHS PROTO 10/20ý06 2 BX 59.88 0 70151 1875 3113 58000 58000 10/16ý06 6HP-26600 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 10/20ý06 1 CS 119.76 0 70151 5412 3115 40755-025 58001 10/16ý06 6HP-26600 SUTURE, ETHILON 3-0 FS-1 663G 1543 AHS ETHIC 10/20ý06 2 BX 44.76 0 70151 1543 3117 663G 663G 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 213 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-26737 PAPER, COLOR PRINT/INK SONY 9891 AHS TYCOKE 10/23ý06 2 PK 420.94 0 72501 9891 3351 P31097986B 31097986 10/18ý06 6HP-26864 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 10/23ý06 1 CS 234.39 0 67801 P268924 4861 3090 CN705-4431*CN 7054431 10/19ý06 6HP-26864 CONNECTOR, O2 SUPPLY LINE 2977 AHS AHS 10/23ý06 1 CS 30.52 0 67801 P268924 2977 3000 AH65100 65100 10/19ý06 6HP-26864 SPECULUM, VAGINAL MEDIUM #4 5412 AHS PROTO 10/23ý06 1 CS 119.25 0 67801 P268924 5412 3115 40755-025 58001 10/19ý06 6HP-27259 ANEROID WALL MOUNT BLOOD PRES AHS AHS 10/31ý06 2 EA 181.78 0 61501 P269332 3800 7670-01 7670-01 10/26ý06 6HP-27367 ANEROID WALL MOUNT AHS AHS 11/03ý06 2 EA 181.78 0 61501 3900 7670-01 7670-01 10/27ý06 6HP-27768 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 11/08ý06 1 CS 102.46 0 70201 10675 3780 47386-130 47386-130 11/03ý06 6HP-27768 JACKET, STAFF SAFECARE WHT LG 10468 AHS AHS 11/08ý06 1 CS 102.46 0 70201 10468 3780 47386-140 47386-140 11/03ý06 6HP-28341 POUCH, DUALPEEL 5"*15" 10414 AHS AHS 11/20ý06 1 CS 88.10 0 67601 10414 3035 90515 90515 11/13ý06 6HP-28548 TAPE, 3M CAST TAPE 2"/BLUE 13533 AHS 3M 12/05ý06 1 CS 22.85 0 10001 P270827 13533 3106 M82002B 82002B 11/15ý06 6HP-28548 TAPE, CAST 3M 2"/PINK 13875 AHS AHS 11/17ý06 1 CS 22.85 0 10001 P270827 13875 3106 M82002X M82002X 11/15ý06 6HP-28548 TAPE, 3M CAST TAPE 3"/BLUE 13534 AHS 3M 12/05ý06 1 CS 28.01 0 10001 P270827 13534 3106 M82003B M82003B 11/15ý06 6HP-28585 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 11/22ý06 1 BX 65.66 0 72801 11459 3112 383323 383323 11/16ý06 6HP-28611 PAPER, STRESS FULL GRID 3011 AHS GRAPH 11/22ý06 1 CS 88.88 0 71201 3011 3351 PN31002176 31002176 11/16ý06 6HP-28612 TEST, HEMOCCULT II DISPENSAPAK 9645 AHS WB 11/23ý06 1 CS 199.00 0 70151 9645 3090 U2315-30A 61100 11/16ý06 6HP-28877 DRESSING, IV CATH VENI-GARD 4861 AHS CONMED 11/22ý06 2 CS 468.78 0 67801 P271147 4861 3090 CN705-4431*CN 7054431 11/20ý06 6L-10093 GLUCOMETER ELITE STIPS AHS AHS 01/06ý06 3 CS 3161.10 0 70200 3040 B5373-35 B5373-35 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 214 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10580 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 01/16ý06 2 CS 204.92 0 70200 P249329 10675 3780 47386-130 47386-130 01/11ý06 6L-10580 JACKET, STAFF SAFECARE WHT LG 10468 AHS AHS 01/16ý06 1 CS 102.46 0 70200 P249329 10468 3780 47386-140 47386-140 01/11ý06 6L-10580 JACKET, STAFF SAFECARE WHT XLG 10469 AHS AHS 01/16ý06 1 CS 94.95 0 70200 P249329 10469 3780 47386-150 47386-150 01/11ý06 6L-10822 JACKET, STAFF SAFECARE BLU XXL 10473 AHS AHS 01/17ý06 4 CS 432.08 0 70200 P249734 10473 3780 47386-260 47386-260 01/16ý06 6L-11253 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 01/27ý06 2 CS 154.36 0 70200 P250180 5638 3115 11460-010T 11460-010T 01/23ý06 6L-11253 BRACELET, ID RED ADULT 6362 AHS PRECIS 01/27ý06 1 BX 171.19 0 71000 P250212 6362 3040 10134-085 140-16 01/23ý06 6L-11907 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 02/07ý06 3 CS 307.41 0 70200 10470 3780 47386-230 47386-230 02/02ý06 6L-12056 POUCH, ANAEROBIC SYSTEM 14221 AHS BD 02/10ý06 6 EA 279.00 0 70200 P251214 14221 3040 4360683 260683 02/06ý06 6L-12056 POUCH, ANAEROBIC SYSTEM 14221 AHS BD 02/10ý06 2 EA 93.00 0 70200 P251217 14221 3040 4360683 260683 02/06ý06 6L-12218 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 02/14ý06 1 CS 77.18 0 70200 P251461 5638 3115 11460-010T 11460-010T 02/08ý06 6L-12218 CONTAINER, SHARPS 1QT PHLEB 8225 AHS KENDAL 02/14ý06 1 CS 129.85 0 70200 P251461 8225 3040 V8900 V8900 02/08ý06 6L-12443 BRACELET, ID RED ADULT 6362 AHS PRECIS 02/17ý06 1 BX 171.19 0 71000 P251766 6362 3040 10134-085 140-16 02/13ý06 6L-12564 JACKET, STAFF SAFECARE BLU XLG 10472 AHS AHS 02/20ý06 2 CS 204.94 0 70200 P251786 10472 3780 47386-250 47386-250 02/14ý06 6L-12756 GLUCOMETER ELITE STRIP AHS AHS 02/24ý06 2 CS 2107.38 0 70200 P252116 3000 B5373-35 B5373-35 02/17ý06 6L-12984 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 02/25ý06 2 CS 204.94 0 70200 P252373 10470 3780 47386-230 47386-230 02/22ý06 6L-12984 JACKET, STAFF SAFECARE BLUE LG 10471 AHS AHS 02/25ý06 1 CS 102.47 0 70200 P252373 10471 3780 47386-240 47386-240 02/22ý06 6L-12984 JACKET, STAFF SAFECARE BLU XLG 10472 AHS AHS 02/25ý06 1 CS 102.47 0 70200 P252373 10472 3780 47386-250 47386-250 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 215 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13250 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 03/03ý06 1 CS 77.18 0 70200 P252740 5638 3115 11460-010T 11460-010T 02/27ý06 6L-13586 CONTAINER, SHARPS 1QT PHLEB 8225 AHS KENDAL 03/09ý06 1 CS 129.85 0 70200 P253079 8225 3040 V8900 V8900 03/02ý06 6L-13685 BRACELET, ID RED ADULT 6362 AHS PRECIS 03/13ý06 1 BX 171.19 0 71000 P253247 6362 3040 10134-085 140-16 03/06ý06 6L-14055 BLEEDING TIME DEVICE 3679 AHS AHS 03/17ý06 2 PK 297.54 0 70200 P253728 3679 3040 B4237-50 B4237-50 03/13ý06 6L-14132 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 03/17ý06 4 CS 409.88 0 70200 P253757 10470 3780 47386-230 47386-230 03/13ý06 6L-14658 SLIDE FILE DRAWERS AHS AHS 03/31ý06 5 EA 1370.00 0 70200 3000 4014 4014 03/21ý06 6L-14658 SLIDE FILE BASE AHS AHS 03/31ý06 2 EA 310.00 0 70200 3000 SA4010 SA4010 03/21ý06 6L-14658 SLIDE FILE TOPS AHS AHS 03/31ý06 2 EA 210.00 0 70200 3000 SA4012 SA4012 03/21ý06 6L-14746 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 03/28ý06 1 CS 77.18 1 70200 5638 3115 11460-010T 11460-010T 03/22ý06 :265 6L-14747 CONTAINER, SHARPS 1QT PHLEB 8225 AHS KENDAL 03/28ý06 1 CS 129.85 0 70200 8225 3040 V8900 V8900 03/22ý06 6L-14747 DEVICE, BLOOD TRANSFER 2503 AHS BD 03/28ý06 3 CS 293.94 0 70200 2503 3040 364880 364880 03/22ý06 6L-14911 POUCH, ANAEROBIC SYSTEM 14221 AHS BD 03/31ý06 10 EA 465.00 0 70200 P254752 14221 3040 4360683 260683 03/27ý06 6L-14936 GLOVE, MICROTOUCH SURG PF 7.5 9325 AHS J&J 03/31ý06 1 CS 166.79 1 70200 P254798 9325 3030 JJ6575 6575 03/27ý06 :262 6L-14936 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 03/31ý06 3 CS 307.41 0 70200 P254798 10470 3780 47386-230 47386-230 03/27ý06 6L-14936 JACKET, STAFF SAFECARE BLUE LG 10471 AHS AHS 03/31ý06 3 CS 307.41 0 70200 P254798 10471 3780 47386-240 47386-240 03/27ý06 6L-14936 JACKET, STAFF SAFECARE BLU XLG 10472 AHS AHS 03/31ý06 2 CS 204.94 0 70200 P254798 10472 3780 47386-250 47386-250 03/27ý06 6L-15306 BRACELET, ID RED ADULT 6362 AHS PRECIS 04/10ý06 1 BX 171.19 0 71000 P255202 6362 3040 10134-085 140-16 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 216 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-15342 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 04/07ý06 1 CS 77.18 0 70200 5638 3115 11460-010T 11460-010T 04/03ý06 6L-16106 BRACELET, ID RED ADULT 6362 AHS PRECIS 04/21ý06 1 BX 171.19 0 71000 P256271 6362 3040 10134-085 140-16 04/17ý06 6L-16518 CONTAINER, SHARPS 1QT PHLEB 8225 AHS KENDAL 04/24ý06 1 CS 129.85 0 70200 P256723 8225 3040 V8900 V8900 04/21ý06 6L-16657 GLOVE, GAMMEX STER SURG PF 7.5 9325 AHS ANSELL 05/01ý06 2 CS 667.14 0 70200 9325 3030 5796004 5796004 04/25ý06 6L-16710 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 05/01ý06 6 CS 614.82 0 70200 10470 3780 47386-230 47386-230 04/25ý06 6L-16710 JACKET, STAFF SAFECARE BLUE LG 10471 AHS AHS 05/01ý06 3 CS 307.41 0 70200 10471 3780 47386-240 47386-240 04/25ý06 6L-16710 JACKET, STAFF SAFECARE BLU XLG 10472 AHS AHS 05/01ý06 2 CS 204.94 0 70200 10472 3780 47386-250 47386-250 04/25ý06 6L-17009 BRACELET, ID RED ADULT 6362 AHS PRECIS 05/05ý06 1 BX 171.19 0 71000 6362 3040 10134-085 140-16 05/01ý06 6L-17240 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 05/08ý06 1 CS 77.18 0 70200 P257480 5638 3115 11460-010T 11460-010T 05/04ý06 6L-17473 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 05/12ý06 1 CS 77.18 0 70200 P257785 5638 3115 11460-010T 11460-010T 05/09ý06 6L-17794 BRACELET, ID RED ADULT 6362 AHS PRECIS 05/19ý06 1 BX 171.19 0 70200 P258318 6362 3040 10134-085 140-16 05/15ý06 6L-18016 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 05/23ý06 2 CS 204.94 0 70200 10470 3780 47386-230 47386-230 05/18ý06 6L-18016 JACKET, STAFF SAFECARE BLUE LG 10471 AHS AHS 05/23ý06 2 CS 204.94 0 70200 10471 3780 47386-240 47386-240 05/18ý06 6L-18016 JACKET, STAFF SAFECARE BLU XLG 10472 AHS AHS 05/23ý06 3 CS 307.41 0 70200 10472 3780 47386-250 47386-250 05/18ý06 6L-18016 JACKET, STAFF SAFECARE BLU XXL 10473 AHS AHS 05/23ý06 2 CS 216.04 0 70200 10473 3780 47386-260 47386-260 05/18ý06 6L-18177 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 05/26ý06 2 CS 154.36 0 70200 P258727 5638 3115 11460-010T 11460-010T 05/22ý06 6L-18177 BLEEDING TIME DEVICE 3679 AHS AHS 05/26ý06 1 PK 152.19 0 70200 P258727 3679 3040 B4237-50 B4237-50 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 217 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18217 ADULT SZ BLOOD PRESS CUFF SYS AHS AHS 05/26ý06 1 BX 109.24 0 70200 3000 5082-22H 5082-22H 05/22ý06 6L-18938 BRACELET, ID RED ADULT 6362 AHS PRECIS 06/09ý06 1 BX 171.19 0 71000 P259695 6362 3040 10134-085 140-16 06/05ý06 6L-19066 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 06/12ý06 3 CS 307.41 0 70200 P259822 10470 3780 47386-230 47386-230 06/06ý06 6L-19066 JACKET, STAFF SAFECARE BLUE LG 10471 AHS AHS 06/12ý06 2 CS 204.94 0 70200 P259822 10471 3780 47386-240 47386-240 06/06ý06 6L-19069 BATTERY, 3.0V LITHIUM 24/BX 8502 AHS AHS 06/12ý06 20 EA 30.60 20 70200 P259822 8502 3410 MB02840 CR2032 06/06ý06 :189 6L-20248 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 06/28ý06 3 CS 307.41 0 70200 P261178 10470 3780 47386-230 47386-230 06/26ý06 6L-20586 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 07/05ý06 1 CS 77.18 0 70200 P261584 5638 3115 11460-010T 11460-010T 06/30ý06 6L-20586 CONTAINER, SHARPS 1QT PHLEB 8225 AHS KENDAL 07/05ý06 1 CS 62.25 0 70200 P261584 8225 3040 V8900 V8900 06/30ý06 6L-20865 BRACELET, ID RED ADULT 6362 AHS AHS 07/17ý06 1 BX 171.19 0 71000 P262128 6362 3040 10134-085 140-16 07/10ý06 6L-21277 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 07/21ý06 2 CS 154.36 0 70200 P262562 5638 3115 11460-010T 11460-010T 07/17ý06 6L-21385 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 07/21ý06 2 CS 204.94 0 70200 10470 3780 47386-230 47386-230 07/18ý06 6L-22040 GLOVE, MICROTOUCH SURG PF SZ 7 9324 AHS J&J 08/03ý06 1 CS 166.79 0 70200 P263479 9324 3030 5796003 6570 07/31ý06 6L-22080 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 08/04ý06 3 CS 307.41 0 70200 P263505 10470 3780 47386-230 47386-230 07/31ý06 6L-22453 BRACELET, ID RED ADULT 6362 AHS AHS 08/12ý06 1 BX 171.19 0 71000 P263880 6362 3040 10134-085 140-16 08/07ý06 6L-22523 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 08/11ý06 4 CS 409.88 0 70200 P263912 10470 3780 47386-230 47386-230 08/07ý06 6L-23228 ACDA VACUTAINER TUBES AHS AHS 08/23ý06 4 PK 59.36 0 70200 3000 B3003-51 B3003-51 08/18ý06 6L-23318 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 08/25ý06 1 CS 77.18 0 70200 P264763 5638 3115 11460-010T 11460-010T 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 218 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23318 SED CHECK CONTROL AHS AHS 08/25ý06 15 BX 1977.60 0 70200 P264780 3040 B4520-18A B4520-18A 08/21ý06 6L-24155 PACK, HEAT INSTANT HEEL WARMER 5638 AHS VHA 09/08ý06 5 CS 385.90 0 70200 P265747 5638 3115 11460-010T 11460-010T 09/05ý06 6L-24176 POUCH, ANAEROBIC SYSTEM 14221 AHS BD 09/08ý06 8 EA 372.00 0 70200 P265758 14221 3040 4360683 260683 09/05ý06 6L-24463 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 09/15ý06 2 CS 204.94 0 70200 P266136 10470 3780 47386-230 47386-230 09/11ý06 6L-24463 BRACELET, ID RED ADULT 6362 AHS AHS 09/15ý06 1 BX 171.19 0 71000 P266137 6362 3040 10134-085 140-16 09/11ý06 6L-25410 FIXATIVE SPRAY 1 0Z AHS AHS 09/29ý06 1 CS 14.18 0 70200 3040 S7783-25 S7783-25 09/25ý06 6L-25499 PIPETTE TRANS 3ML AHS AHS 10/02ý06 6 PK 147.72 0 70200 P267203 3040 212R 212R 09/26ý06 6L-25791 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 10/09ý06 3 CS 307.41 0 70200 P267637 10470 3780 47386-230 47386-230 10/02ý06 6L-25791 JACKET, STAFF SAFECARE BLUE LG 10471 AHS AHS 10/09ý06 1 CS 102.47 0 70200 P267637 10471 3780 47386-240 47386-240 10/02ý06 6L-25791 JACKET, STAFF SAFECARE BLU XLG 10472 AHS AHS 10/09ý06 1 CS 102.47 0 70200 P267637 10472 3780 47386-250 47386-250 10/02ý06 6L-25791 BRACELET, ID RED ADULT 6362 AHS AHS 10/09ý06 1 BX 171.19 0 71000 P267638 6362 3040 10134-085 140-16 10/02ý06 6L-25824 LAB MAT LINER AHS AHS 10/06ý06 3 PK 128.10 0 70200 3000 R5109 R5109 10/02ý06 6L-25833 CDC ANAEROBIC AGAR AHS AHS 10/06ý06 3 PK 31.86 0 70200 3040 4321733 4321733 10/02ý06 6L-26003 BLEEDING TIME DEVICE 3679 AHS AHS 10/09ý06 2 PK 304.38 0 70200 P267868 3679 3040 B4237-50 B4237-50 10/05ý06 6L-26232 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 10/12ý06 3 CS 307.41 0 70200 P268101 10470 3780 47386-230 47386-230 10/09ý06 6L-26232 JACKET, STAFF SAFECARE BLU XLG 10472 AHS AHS 10/12ý06 1 CS 102.47 0 70200 P268101 10472 3780 47386-250 47386-250 10/09ý06 6L-26971 ACID, GLACIAL ACETIC 500ML AHS AHS 10/27ý06 1 EA 62.20 0 70200 3040 3121-500A 3121-500A 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 219 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-27408 SED CHECK 2 ESR CONTROLS AHS AHS 11/05ý06 25 BX 3296.00 0 70200 P269565 3040 B4520-18A B4520-18 10/30ý06 6L-27408 RETIC CHEX LINEARTIY SET AHS AHS 11/05ý06 1 EA 169.07 0 70200 P269565 3040 B3171-67 285531 10/30ý06 6L-27511 JACKET, STAFF SAFECARE BLU MED 10470 AHS AHS 11/05ý06 3 CS 307.41 0 70200 P269644 10470 3780 47386-230 47386-230 10/31ý06 6L-27511 JACKET, STAFF SAFECARE BLUE LG 10471 AHS AHS 11/05ý06 3 CS 307.41 0 70200 P269644 10471 3780 47386-240 47386-240 10/31ý06 6L-27511 JACKET, STAFF SAFECARE BLU XLG 10472 AHS AHS 11/05ý06 1 CS 102.47 0 70200 P269644 10472 3780 47386-250 47386-250 10/31ý06 6L-28265 BRACELET, ID RED ADULT 6362 AHS AHS 11/16ý06 1 BX 171.19 0 71000 P270546 6362 3040 10134-085 140-16 11/13ý06 6L-28544 CONTAINER, SHARPS 1QT PHLEB 8225 AHS KENDAL 11/17ý06 1 CS 129.30 0 70200 8225 3040 V8900 V8900 11/15ý06 6L-29085 BRACELET, ID RED ADULT 6362 AHS AHS 12/01ý06 1 BX 171.19 0 71000 P271480 6362 3040 10134-085 140-16 11/27ý06 6ME-12686 ADULT/11 AHS AHS 02/20ý06 6 EA 73.98 0 62000 P252032 3000 WA50822062 WA50822062 02/16ý06 6ME-12686 ADULT/LARGE AHS AHS 02/20ý06 6 EA 73.98 0 62000 P252032 3900 WA50822072 WA50822072 02/16ý06 6ME-12686 ADULT/11 AHS AHS 02/20ý06 6 EA 73.98 0 61700 P252035 3900 WA50822062 WA50822062 02/16ý06 6ME-12686 ADULT/LARGE AHS AHS 02/20ý06 6 EA 73.98 0 61700 P252035 3900 WA50822072 WA50822072 02/16ý06 6ME-12687 DURASENSOR, ADULT DS100A 3155 AHS NELL 02/20ý06 5 EA 397.30 0 62000 P252038 3155 3839 DS-100A DS100A 02/16ý06 6ME-12687 DURASENSOR, ADULT DS100A 3155 AHS NELL 02/20ý06 5 EA 397.30 0 61700 P252039 3155 3839 DS-100A DS100A 02/16ý06 6ME-12830 THERMOMETER, EAR GENIUS 1ST 12111 AHS TYCOKE 02/21ý06 2 EA 635.70 0 62000 P252154 12111 3910 84-830004 830004 02/17ý06 6ME-12830 THERMOMETER, EAR GENIUS 1ST 12111 AHS TYCOKE 02/21ý06 2 EA 635.70 0 61700 P252155 12111 3910 84-830004 830004 02/17ý06 6ME-13009 BURTON ULTRAVIOLET EXAM LIGHT AHS AHS 03/03ý06 1 EA 369.75 0 68702 3900 0316030 0316030 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 220 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-15809 GEL WARMER AHS AHS 04/21ý06 1 BX 104.44 0 71200 3900 GW208 GW208 04/11ý06 6ME-16907 CUFF, ADULT 1 PC AHS AHS 05/01ý06 3 EA 35.01 0 61600 P257129 3910 WA5082863 WA5082863 04/27ý06 6ME-16907 INFLATION SYSTEM/1 PIECE AHS AHS 05/01ý06 10 EA 191.70 0 61600 3910 WA50822261 WA50822261 04/27ý06 6ME-17710 POCKETSCOPE SET W/DESK CHGR AHS AHS 05/17ý06 1 EA 422.33 0 61700 P258200 3910 92850 92850 05/12ý06 6ME-17710 POCKETSCOPE SET W/DESK CHRG AHS AHS 05/17ý06 1 EA 422.33 0 62000 P258201 3910 92850 92850 05/12ý06 6ME-18355 TRANSFORMER PLUG-IN 110-130V AHS AHS 05/26ý06 1 EA 54.53 0 67801 P258896 3910 WA73410 WA73410 05/23ý06 6ME-19742 92 OPERATORS STOOL AHS AHS 06/22ý06 2 EA 410.00 0 67801 P260600 3910 62053-CB 62053-CB 06/16ý06 6ME-19742 92 OPERATORS STOOL AHS AHS 06/22ý06 2 EA 410.00 0 67800 P260601 3910 62053-CB 62053-CB 06/16ý06 6ME-24942 ADULT BLOOD PRESSURE CUFF AHS AHS 09/19ý06 4 EA 49.32 0 64600 P266616 3910 WA50822063 WA50822063 09/15ý06 6ME-25517 ANEROID SPHYGMOMANOMETERS AHS AHS 09/29ý06 15 EA 1369.05 0 83000 P267288 3910 7670-01 7670-01 09/26ý06 6ME-25517 MOBILE ANEROID W/BASE AHS AHS 09/29ý06 15 EA 2395.35 0 83000 P267288 3910 7670-03 7670-03 09/26ý06 6ME-25689 BATTERY RECHARGEABLE 3.5V AHS AHS 10/01ý06 2 EA 51.16 0 67800 P267491 3910 31019-030 31019-030 09/28ý06 6ME-25689 LAMP SURGICAL 3.5V HALOGEN AHS AHS 10/01ý06 6 EA 99.12 0 67800 P267491 3910 04900 04900 09/28ý06 6ME-26033 PHYSICIANS SCALE AHS AHS 10/10ý06 1 EA 163.10 0 96201 P267934 3910 62400-WHI 62400-WHI 10/05ý06 6ME-26774 PROBE TEMPERATURE RECTAL AHS AHS 10/20ý06 1 EA 45.37 0 67800 P268818 3910 02679-000 02679-000 10/18ý06 6ME-26869 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 10/23ý06 1 BX 65.66 0 72801 P268896 11459 3112 383323 383323 10/20ý06 6ME-26869 THERMOMETER, EAR GENIUS 1ST 12111 AHS TYCOKE 10/23ý06 1 EA 316.50 0 63000 P268940 12111 3910 84-830004 830004 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 221 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-28569 GLOVE DISPENSERS AHS AHS 11/20ý06 12 EA 117.24 0 67801 P270863 3910 PA1210 PA1210 11/16ý06 6ME-28590 TEMPERATURE PROBE AHS AHS 11/22ý06 4 CS 435.60 0 73600 3900 900MR869 900MR869 11/16ý06 6ME-28590 HEATED WIRE ADAPTER AHS AHS 11/22ý06 4 CS 260.88 0 73600 3900 900MR800 900MR800 11/16ý06 6ME-28592 CUFFLATOR ENDO TUBE INFLATOR AHS AHS 11/22ý06 1 EA 225.00 0 73600 3900 JT8199 JT8199 11/16ý06 6ME-28916 PILL SPLITTER AHS AHS 11/27ý06 2 EA 11.34 0 67800 P271205 3910 3458S 3458S 11/21ý06 6ME-28916 PILL CRUSHER AHS AHS 11/27ý06 2 EA 6.24 0 67800 P271205 3910 3457S 3457S 11/21ý06 6ME-28922 NIBP NELLCOR OXIMAX SPO2 AHS AHS 11/30ý06 1 EA 2420.00 0 61400 3900 53NTO-E1 53NTO-E1 11/21ý06 6ME-28922 MOBILE STAND AHS AHS 11/30ý06 1 EA 255.00 1 61400 3900 008-0835-01 008-0835-01 11/21ý06 :18 6O-10031 SUTURE, TICRON AHS AHS 01/06ý06 4 BX 1035.00 0 66000 P248781 3100 3256-41 3256-41 01/03ý06 6O-10125 STYLET, PEDI TUBE ENDOTRACH 6F AHS AHS 01/06ý06 1 BX 68.92 0 73500 3100 RU500 RU500 01/04ý06 6O-10226 SUCTION TUBE AHS AHS 01/10ý06 1 CS 32.42 0 66000 P249017 3100 88-501007 88-501007 01/05ý06 6O-10226 CONNECTOR, MULTIPORT JP 13466 AHS AHS 01/10ý06 1 BX 95.34 0 66000 P249017 13466 3100 CT-131 CT-131 01/05ý06 6O-10226 DRAIN, CARDIO JP 19FR 13467 AHS AHS 01/10ý06 2 BX 471.98 0 66000 P249017 13467 3100 CT-HU1900 CT-HU1900 01/05ý06 6O-10226 SUTURE, PROLENE 7-0 BV-1 M8703 2057 AHS ETHIC 01/10ý06 1 BX 495.64 0 66000 P249017 2057 3117 M8703 M8703 01/05ý06 6O-10226 SUTURE, STEEL M650G 2249 AHS ETHIC 01/10ý06 4 BX 663.96 0 66000 P249017 2249 3117 M650G M650G 01/05ý06 6O-10226 SYRINGE, 7CC PLAST LOR PULSATO 3569 AHS SIMS 01/10ý06 1 CS 65.22 0 66000 P249017 3569 3117 4900 4900 01/05ý06 6O-10314 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 01/11ý06 4 BX 237.92 0 66000 P249099 5237 3117 F0523-48 0523-48 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 222 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10314 STAPLER, SINGLE 12MM 13761 AHS AHS 01/11ý06 1 BX 292.00 0 66000 P249099 13761 3100 US030403 US030403 01/06ý06 6O-10314 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 01/11ý06 4 BX 778.68 0 66000 P249099 13195 3100 179075P 179075P 01/06ý06 6O-10314 TROCAR, ENDO 5-11MM 13478 AHS AHS 01/11ý06 1 BX 178.44 0 66000 P249099 13478 3100 179095P 179095P 01/06ý06 6O-10314 TROCAR 10/12MM AHS AHS 01/11ý06 1 BX 620.08 0 66000 P249099 3100 512NA 512NA 01/06ý06 6O-10314 STAPLER, ENDO 60-4.8 AHS AHS 01/11ý06 1 BX 876.01 0 66000 P249099 3100 030415 030415 01/06ý06 6O-10388 DISSECTOR, BALLOON 13762 AHS AHS 01/11ý06 1 BX 892.23 0 66000 P249213 13762 3100 OMSPDB1000 OMSPDB1000 01/09ý06 6O-10388 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 01/11ý06 1 BX 540.75 0 66000 P249213 13186 3117 OMST10BT OMST10BT 01/09ý06 6O-10508 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 01/16ý06 1 BX 56.47 0 66000 8770 3117 M1016 1016 01/10ý06 6O-10579 APPLIER, CLIP 9.0 13293 AHS AHS 01/16ý06 2 BX 648.90 0 66000 P249394 13293 3100 134046 134046 01/11ý06 6O-10579 CLIP APPLIER 11.5" 13886 AHS AHS 01/16ý06 2 BX 764.44 0 66000 P249394 13886 3100 134031 134031 01/11ý06 6O-10579 STAPLER, ROTICULATOR 55-3.5 13502 AHS AHS 01/16ý06 1 BX 629.43 0 66000 P249397 13502 3100 017612 017612 01/11ý06 6O-10579 STAPLER, SINGLE 30V-3 13646 AHS USAUTO 01/16ý06 1 BX 324.45 0 66000 P249397 13646 3100 TA30V3S TA30V3S 01/11ý06 6O-10579 STAPLER, SINGLE 60-3.5 13294 AHS AHS 01/16ý06 2 BX 584.00 0 66000 P249397 13294 3100 TA6035S TA6035S 01/11ý06 6O-10579 STAPLER, SINGLE 60-3.8 13469 AHS AHS 01/16ý06 2 BX 618.28 0 66000 P249397 13469 3100 GIA6038S GIA6038S 01/11ý06 6O-10579 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 01/16ý06 2 BX 2393.10 0 66000 P249397 13470 3100 GIA8038S GIA8038S 01/11ý06 6O-10579 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 01/16ý06 2 BX 668.42 0 66000 P249397 13500 3100 GIA6038L GIA6038L 01/11ý06 6O-10579 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 01/16ý06 2 BX 2484.24 0 66000 P249397 13644 3100 GIA8038L GIA8038L 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 223 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10579 SUTURE, ETHILON 3-0 FS-1 663G 1543 AHS ETHIC 01/16ý06 2 BX 44.76 0 66000 P249397 1543 3117 663G 663G 01/11ý06 6O-10579 SUTURE, ETHILON 3-0 PS1 1663G 1 AHS ETHIC 01/16ý06 2 BX 92.00 0 66000 P249397 1 3117 1663G 1663G 01/11ý06 6O-10579 SUTURE, ETHILON 8 BV130-4 2815 6731 AHS ETHIC 01/16ý06 1 BX 162.05 0 66000 P249397 6731 3117 2815G 2815G 01/11ý06 6O-10579 SUTURE, MONOCRYL 3-0 SH Y316H 6878 AHS ETHIC 01/16ý06 1 BX 73.37 0 66000 P249397 6878 3117 Y316H Y316H 01/11ý06 6O-10579 SUTURE, NUROLON 4-0 TF C584T 7067 AHS ETHIC 01/16ý06 1 BX 180.05 0 66000 P249397 7067 3117 C584D C584D 01/11ý06 6O-10579 SUTURE, PLAIN 3-0 PS2 1630 6 AHS ETHIC 01/16ý06 1 BX 160.01 0 66000 P249397 6 3117 1630H 1630H 01/11ý06 6O-10579 SUTURE, PROLENE 0 CT-2 8412H 1586 AHS ETHIC 01/16ý06 2 BX 182.84 0 66000 P249397 1586 3117 8412H 8412H 01/11ý06 6O-10579 SUTURE, PROLENE 0 CT-1 8424H 1588 AHS ETHIC 01/16ý06 2 BX 181.12 0 66000 P249397 1588 3117 8424H 8424H 01/11ý06 6O-10579 SUTURE, PROLENE 1 CT-1 8425H 7840 AHS ETHIC 01/16ý06 1 BX 92.31 0 66000 P249397 7840 3117 8425H 8425H 01/11ý06 6O-10579 SUTURE, SILK 2-0 A305H 1630 AHS ETHIC 01/16ý06 1 BX 89.85 0 66000 P249397 1630 3117 A305H A305H 01/11ý06 6O-10579 SUTURE, VICRYL 2-0 CT-1 J259H 1973 AHS ETHIC 01/16ý06 2 BX 137.40 0 66000 P249397 1973 3117 J259H J259H 01/11ý06 6O-10579 SUTURE, VICRYL 0 CT-1 J340H 1643 AHS ETHIC 01/16ý06 4 BX 278.64 0 66000 P249397 1643 3117 J340H J340H 01/11ý06 6O-10579 SUTURE, VICRYL 3-0 SH J416H 1974 AHS ETHIC 01/16ý06 2 BX 137.76 0 66000 P249397 1974 3117 J416H J416H 01/11ý06 6O-10579 SUTURE, VICRYL 2-0 27IN X 70CM 14071 AHS AHS 01/16ý06 2 BX 137.38 0 66000 P249397 14071 3100 J417H J417H 01/11ý06 6O-10579 SUTURE, VICRYL 0 UR-6 J603H 9042 AHS ETHIC 01/16ý06 1 BX 84.91 0 66000 P249397 9042 3117 J603H J603H 01/11ý06 6O-10579 SUTURE, VICRYL 0 CT-1 J740D 1668 AHS ETHIC 01/16ý06 3 BX 458.37 0 66000 P249397 1668 3117 J740D J740D 01/11ý06 6O-10579 SUTURE, VICRYL 2-0 CP-2 J869H 4079 AHS ETHIC 01/16ý06 4 BX 302.20 0 66000 P249397 4079 3117 J869H J869H 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 224 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10579 SUTURE, VICRYL 1 CT-1 J947H 8929 AHS ETHIC 01/16ý06 2 BX 151.24 0 66000 P249397 8929 3117 J947H J947H 01/11ý06 6O-10579 SUTURE, BONE WAX W31G 1714 AHS ETHIC 01/16ý06 2 BX 104.30 0 66000 P249397 1714 3117 W31G W31G 01/11ý06 6O-10683 MASK, FACE ULTI-MASK 6075 AHS KIMBER 01/18ý06 4 CS 157.52 0 66000 6075 3030 47129-010 49310 01/13ý06 6O-10683 MASK, BARRIER BLUE 150 AHS J&J 01/18ý06 3 CS 278.28 0 66000 150 3030 MHC4234 4234 01/13ý06 6O-10805 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 01/18ý06 4 BX 1488.32 0 66000 P249725 8921 3117 VSR100812P VSR100812P 01/16ý06 6O-10805 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 01/18ý06 2 BX 324.44 0 66000 P249725 5062 3117 179076P 179076P 01/16ý06 6O-10805 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 01/18ý06 4 BX 778.68 0 66000 P249725 13195 3100 179075P 179075P 01/16ý06 6O-10805 CLIP, ENDO 5MM 13339 AHS AHS 01/18ý06 1 BX 973.35 0 66000 P249725 13339 3100 176620 176620 01/16ý06 6O-10805 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 01/18ý06 2 BX 1103.12 0 66000 P249725 5064 3117 ECATCH10G ECATCH10G 01/16ý06 6O-10805 STAPLER AHS AHS 01/18ý06 1 BX 444.00 0 66000 P249725 3117 174007 174007 01/16ý06 6O-10869 TIP, SUCTION YANKAUER SELECTRO 4359 AHS ARGYLE 01/20ý06 2 CS 62.22 0 66000 4359 3117 88-505164 505164 01/17ý06 6O-10888 COVER, BACK TABLE 1096 AHS KIMBER 01/20ý06 1 CS 36.56 0 66000 P249814 1096 3117 KM89618 89618 01/17ý06 6O-10888 SUTURE, BONE WAX W31G 1714 AHS ETHIC 01/23ý06 2 BX 104.30 0 66000 1714 3117 W31G W31G 01/17ý06 6O-11072 SHEET, CRANIAL INCISE AHS AHS 01/25ý06 2 CS 325.30 0 66000 3100 9449 9449 01/19ý06 6O-11072 DRAIN, CARDIO JP 19FR 13467 AHS AHS 01/25ý06 2 BX 471.98 0 66000 P249998 13467 3100 CT-HU1900 CT-HU1900 01/19ý06 6O-11072 CONNECTOR, MULTIPORT JP 13466 AHS AHS 01/25ý06 1 BX 95.34 0 66000 P249998 13466 3100 CT-131 CT-131 01/19ý06 6O-11072 SUTURE, ENDOLOOP PDS II SZ 0 4097 AHS ETHIC 01/25ý06 2 BX 909.74 0 66000 P250002 4097 3117 EZ10G EZ10G 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 225 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11072 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 01/25ý06 4 BX 229.96 0 66000 P250002 4111 3117 Y496G Y496G 01/19ý06 6O-11072 SUTURE, PROLENE 4-0 SH 8521H 1595 AHS ETHIC 01/25ý06 2 BX 340.74 0 66000 P250002 1595 3117 8521H 8521H 01/19ý06 6O-11072 SUTURE, PROLENE 7-0 BV-1 M8703 2057 AHS ETHIC 01/25ý06 4 BX 1982.56 0 66000 P250002 2057 3117 M8703 M8703 01/19ý06 6O-11072 SUTURE, SILK 1 A307H 2041 AHS ETHIC 01/25ý06 4 BX 172.28 0 66000 P250002 2041 3117 A307H A307H 01/19ý06 6O-11072 SUTURE, SILK 1 SH K835H 2043 AHS ETHIC 01/25ý06 4 BX 232.24 0 66000 P250002 2043 3117 K835H K835H 01/19ý06 6O-11072 SUTURE, TICRON 2 CV305 3256-51 2017 AHS USAUTO 01/25ý06 2 BX 524.78 0 66000 P250002 2017 3117 3256-51 3256-51 01/19ý06 6O-11252 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 01/27ý06 1 BX 1196.55 0 66000 P250207 13470 3100 GIA8038S GIA8038S 01/23ý06 6O-11252 STAPLER, 30-4.8 SINGLE RELOAD 13389 AHS AHS 01/27ý06 1 BX 282.27 0 66000 P250207 13389 3100 TA3048S TA3048S 01/23ý06 6O-11252 STAPLER, SINGLE 60-3.5 13294 AHS AHS 01/27ý06 3 BX 876.00 0 66000 P250207 13294 3100 TA6035S TA6035S 01/23ý06 6O-11252 STAPLER, SINGLE 60-4.8 13501 AHS AHS 01/27ý06 3 BX 876.00 0 66000 P250207 13501 3100 TA6048S TA6048S 01/23ý06 6O-11252 CLIP APPLIER 11.5" 13886 AHS AHS 01/27ý06 2 BX 764.44 0 66000 P250207 13886 3100 134031 134031 01/23ý06 6O-11252 SUTURE, CHROMIC 1 CT-1 3813G 1518 AHS ETHIC 01/27ý06 2 BX 161.24 0 66000 P250207 1518 3117 3813G 3813G 01/23ý06 6O-11252 SUTURE, MONOCRYL 4-0 RB1 Y304H 4061 AHS ETHIC 01/27ý06 1 BX 80.91 0 66000 P250207 4061 3117 Y304H Y304H 01/23ý06 6O-11252 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 01/27ý06 4 BX 229.96 0 66000 P250207 4111 3117 Y496G Y496G 01/23ý06 6O-11252 SUTURE, MONOCRYL 3-0 PS2 Y497G 10413 AHS ETHIC 01/27ý06 2 BX 114.98 0 66000 P250207 10413 3117 Y497G Y497G 01/23ý06 6O-11252 SUTURE, SILK 2-0 SH C012T 2044 AHS ETHIC 01/27ý06 2 BX 235.00 0 66000 P250207 2044 3117 C012D C012D 01/23ý06 6O-11252 SUTURE, SILK 3-0 SH C013T 2045 AHS ETHIC 01/27ý06 2 BX 233.30 0 66000 P250207 2045 3117 C013D C013D 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 226 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11252 SUTURE, SILK 2-0 A305H 1630 AHS ETHIC 01/27ý06 2 BX 179.70 0 66000 P250207 1630 3117 A305H A305H 01/23ý06 6O-11252 SUTURE, SILK 3-0 RB-1 K872H 6590 AHS ETHIC 01/27ý06 1 BX 63.30 0 66000 P250207 6590 3117 K872H K872H 01/23ý06 6O-11252 SUTURE, VICRYL 0 LIGAPAK J207G 6202 AHS ETHIC 01/27ý06 1 BX 26.93 0 66000 P250207 6202 3117 J207G J207G 01/23ý06 6O-11252 SUTURE, VICRYL 2-0 CT-1 J339H 1642 AHS ETHIC 01/27ý06 4 BX 274.80 0 66000 P250207 1642 3117 J339H J339H 01/23ý06 6O-11252 SUTURE, VICRYL 0 CT-1 J340H 1643 AHS ETHIC 01/27ý06 4 BX 278.64 0 66000 P250207 1643 3117 J340H J340H 01/23ý06 6O-11252 SUTURE, VICRYL 2-0 UR-6 J602H 4059 AHS ETHIC 01/27ý06 2 BX 172.26 0 66000 P250207 4059 3117 J602H J602H 01/23ý06 6O-11252 SUTURE, VICRYL 0 UR-6 J603H 9042 AHS ETHIC 01/27ý06 2 BX 169.82 0 66000 P250207 9042 3117 J603H J603H 01/23ý06 6O-11252 SUTURE, VICRYL 2-0 J615H 5220 AHS ETHIC 01/27ý06 2 BX 148.46 0 66000 P250207 5220 3117 J615H J615H 01/23ý06 6O-11252 SUTURE, VICRYL 0 CT-1 J740D 1668 AHS ETHIC 01/27ý06 2 BX 305.58 0 66000 P250207 1668 3117 J740D J740D 01/23ý06 6O-11252 SUTURE, VICRYL 0 CTX J764D 1669 AHS ETHIC 01/27ý06 1 BX 151.99 0 66000 P250207 1669 3117 J764D J764D 01/23ý06 6O-11252 SUTURE, PROLENE 5-0 P-3 8698G 1605 AHS ETHIC 01/27ý06 3 BX 173.82 0 66000 P250207 1605 3117 8698G 8698G 01/23ý06 6O-11252 SUTURE, PROLENE 1 CT-1 8425H 7840 AHS ETHIC 01/27ý06 2 BX 184.62 0 66000 P250207 7840 3117 8425H 8425H 01/23ý06 6O-11252 SUTURE, COTTON DAC 2 KHC-5 1N 6533 AHS DEKNAT 01/27ý06 1 BX 319.81 0 66000 P250207 6533 3117 89-5036M5 89-5036-M5 01/23ý06 6O-11252 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 01/27ý06 2 BX 764.44 0 66000 P250216 14151 3100 134044 134044 01/23ý06 6O-11373 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 01/30ý06 2 BX 405.64 0 66000 P250311 13185 3117 VS101005 VS101005 01/24ý06 6O-11373 CLIP, ENDO 5MM 13339 AHS AHS 01/30ý06 2 BX 1946.70 0 66000 P250311 13339 3100 176620 176620 01/24ý06 6O-11373 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 01/30ý06 1 BX 908.46 0 66000 P250311 13193 3100 US030451 US030451 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 227 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11373 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 01/30ý06 4 BX 1488.32 0 66000 P250311 8921 3117 VSR100812P VSR100812P 01/24ý06 6O-11373 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 01/30ý06 2 BX 367.00 0 66000 P250311 3494 3117 LT300 LT300 01/24ý06 6O-11373 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 01/30ý06 3 BX 1654.68 0 66000 P250311 5064 3117 ECATCH10G ECATCH10G 01/24ý06 6O-11373 REDUCER, ENDOPATH 5-12MM 1546 AHS ETHIC 01/30ý06 1 BX 70.06 0 66000 P250311 1546 3117 1SEAL 1SEAL 01/24ý06 6O-11373 SLEEVE, TROCAR 5MM DISP 13398 AHS AHS 01/30ý06 1 BX 210.19 0 66000 P250311 13398 3100 355HR 355HR 01/24ý06 6O-11373 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 01/30ý06 4 BX 237.92 0 66000 P250311 5237 3117 F0523-48 0523-48 01/24ý06 6O-11373 GLOVES, SENSICARE SIZE 6 AHS AHS 01/30ý06 1 BX 51.12 0 66000 P250322 3000 377060 377060 01/24ý06 6O-11373 GLOVE, SENSICARE SIZE 7 1/2 AHS AHS 01/30ý06 1 BX 51.12 0 66000 P250322 3000 377075 377075 01/24ý06 6O-11511 SYSTEM, HERNIA PROLENE POLY MD 4471 AHS ETHIC 02/02ý06 2 BX 2193.98 0 66000 P250514 4471 3117 PHSM PHSM 01/26ý06 6O-11511 MESH, ELLIPTICAL AHS AHS 02/02ý06 1 CS 1893.00 0 66000 P250519 3100 DC0123113 0123113 01/26ý06 6O-11511 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 02/02ý06 4 BX 1488.32 0 66000 P250520 8921 3117 VSR100812P VSR100812P 01/26ý06 6O-11511 PURSTRING, DISP 65 INSTRUMENT 3463 AHS USAUTO 02/02ý06 2 BX 486.66 0 66000 P250520 3463 3117 020242 020242 01/26ý06 6O-11511 MASK, FACE ULTI-MASK 6075 AHS KIMBER 02/02ý06 4 CS 157.52 0 66000 P250522 6075 3030 47129-010 49310 01/26ý06 6O-11511 MASK, BARRIER BLUE 150 AHS J&J 02/02ý06 3 CS 278.28 0 66000 P250522 150 3030 MHC4234 4234 01/26ý06 6O-11511 CLAMP, OSTOMY 12885 AHS CONVA 02/02ý06 1 BX 9.10 0 66000 P250522 12885 3100 175652 175652 01/26ý06 6O-11511 STAPLER, SINGLE 60-4.8 13501 AHS AHS 02/02ý06 1 BX 292.00 0 66000 P250522 13501 3100 TA6048S TA6048S 01/26ý06 6O-11511 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 02/02ý06 2 BX 1816.92 0 66000 P250522 13193 3100 US030451 US030451 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 228 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11511 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 02/02ý06 1 BX 324.45 0 66000 P250522 13187 3117 030449 030449 01/26ý06 6O-11511 SPONGE, ENDO PEANUT 5MM 13769 AHS USAUTO 02/02ý06 2 BX 184.64 0 66000 P250522 13769 3100 173019 173019 01/26ý06 6O-11511 DISSECTOR, BALLOON 13762 AHS AHS 02/02ý06 1 BX 892.23 0 66000 P250522 13762 3100 OMSPDB1000 OMSPDB1000 01/26ý06 6O-11559 SUTURE, MONOCRYL 4-0 PS-2 27L 13793 AHS AHS 01/27ý06 4 BX 689.88 0 66000 13793 3117 Y426H Y426H 01/26ý06 6O-11559 SUTURE, VICRYL 3-0 CT-1 J338H 2054 AHS ETHIC 01/27ý06 6 BX 415.44 0 66000 2054 3117 J338H J338H 01/26ý06 6O-11585 CLAMP, PT. RETURN ELECTRODE AHS AHS 02/01ý06 4 EA 171.56 0 66000 3100 VE0560 VE0560 01/26ý06 6O-11652 JACKET, STAFF SAFECARE WHT MED 10675 AHS AHS 02/03ý06 1 CS 102.46 0 70200 P250756 10675 3780 47386-130 47386-130 01/30ý06 6O-11761 BOVIE TIP 4" COATED AHS AHS 02/06ý06 1 BX 256.20 0 66000 3100 E1450-4 E1450-4 01/31ý06 6O-11781 TRAY, PREP EXIDINE 12880 AHS AHS 02/06ý06 2 CS 148.10 0 66000 12880 3118 4489 4489 01/31ý06 6O-11862 SURGILUBE AHS AHS 02/06ý06 12 BX 149.88 0 66000 3100 0205-36 0205-36 02/01ý06 6O-12054 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 02/13ý06 4 BX 1488.32 0 66000 P251222 8921 3117 VSR100812P VSR100812P 02/06ý06 6O-12054 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 02/13ý06 2 BX 112.94 0 66000 P251222 8770 3117 M1016 1016 02/06ý06 6O-12054 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 02/13ý06 1 BX 162.22 0 66000 P251222 5062 3117 179076P 179076P 02/06ý06 6O-12054 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 02/13ý06 3 BX 408.78 0 66000 P251224 3562 3117 179094 179094 02/06ý06 6O-12054 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 02/13ý06 4 BX 778.68 0 66000 P251224 13195 3100 179075P 179075P 02/06ý06 6O-12054 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 02/13ý06 3 BX 608.46 0 66000 P251224 13185 3117 VS101005 VS101005 02/06ý06 6O-12054 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 02/13ý06 2 BX 648.90 0 66000 P251224 13187 3117 030449 030449 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 229 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12054 SUTURE, VICRYL 0 UR-6 J603H 9042 AHS ETHIC 02/13ý06 2 BX 169.82 0 66000 P251226 9042 3117 J603H J603H 02/06ý06 6O-12054 SUTURE, VICRYL 0 CT-1 J740D 1668 AHS ETHIC 02/13ý06 2 BX 305.58 0 66000 P251226 1668 3117 J740D J740D 02/06ý06 6O-12054 SUTURE, VICRYL 3-0 SH J864G 1675 AHS ETHIC 02/13ý06 4 BX 613.96 0 66000 P251226 1675 3117 J864D J864D 02/06ý06 6O-12054 SUTURE, VICRYL 0 CT1 J946H 8689 AHS ETHIC 02/13ý06 2 BX 145.28 0 66000 P251226 8689 3117 J946H J946H 02/06ý06 6O-12054 SUTURE, VICRYL 1 CT-1 J947H 8929 AHS ETHIC 02/13ý06 2 BX 151.24 0 66000 P251226 8929 3117 J947H J947H 02/06ý06 6O-12054 SUTURE, PROLENE 6-0 C-1 8706H 1608 AHS ETHIC 02/13ý06 2 BX 481.10 0 66000 P251226 1608 3117 8706H 8706H 02/06ý06 6O-12054 STAPLER, SINGLE 30V-3 13646 AHS USAUTO 02/13ý06 1 BX 324.45 0 66000 P251226 13646 3100 TA30V3S TA30V3S 02/06ý06 6O-12054 CARTRIDGE, STAPLER 30V 13497 AHS AHS 02/13ý06 1 BX 285.51 0 66000 P251226 13497 3100 TA30V3L TA30V3L 02/06ý06 6O-12054 STAPLER, SINGLE 60-3.8 13469 AHS AHS 02/13ý06 2 BX 618.28 0 66000 P251226 13469 3100 GIA6038S GIA6038S 02/06ý06 6O-12054 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 02/13ý06 1 BX 1196.55 0 66000 P251226 13470 3100 GIA8038S GIA8038S 02/06ý06 6O-12054 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 02/13ý06 1 BX 1242.12 0 66000 P251226 13644 3100 GIA8038L GIA8038L 02/06ý06 6O-12054 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 02/13ý06 2 BX 668.42 0 66000 P251226 13500 3100 GIA6038L GIA6038L 02/06ý06 6O-12054 APPLIER, CLIP 9.0 13293 AHS AHS 02/13ý06 2 BX 648.90 0 66000 P251226 13293 3100 134046 134046 02/06ý06 6O-12054 SUTURE, CHROMIC 2-0 L113G 1688 AHS ETHIC 02/13ý06 1 BX 30.78 0 66000 P251226 1688 3117 L113G L113G 02/06ý06 6O-12054 SUTURE, CHROMIC 0 CT-1 812H 1579 AHS ETHIC 02/13ý06 1 BX 81.21 0 66000 P251226 1579 3117 812H 812H 02/06ý06 6O-12054 SUTURE, CHROMIC 1 CT-2 885H 1615 AHS ETHIC 02/13ý06 1 BX 83.61 0 66000 P251226 1615 3117 885H 885H 02/06ý06 6O-12054 SUTURE, PLAIN 4-0 M-1 742G 1561 AHS ETHIC 02/13ý06 2 BX 53.66 0 66000 P251226 1561 3117 742G 742G 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 230 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12054 SUTURE, MONOCRYL 3-0 SH Y316H 6878 AHS ETHIC 02/13ý06 1 BX 73.37 0 66000 P251226 6878 3117 Y316H Y316H 02/06ý06 6O-12054 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 02/13ý06 4 BX 229.96 0 66000 P251226 5255 3117 Y494G Y494G 02/06ý06 6O-12054 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 02/13ý06 4 BX 229.96 0 66000 P251226 4111 3117 Y496G Y496G 02/06ý06 6O-12054 STAPLER, SINGLE 80 13498 AHS AHS 02/13ý06 1 BX 467.87 0 66000 P251226 13498 3100 GIA8048S GIA8048S 02/06ý06 6O-12054 STAPLER, SINGLE 60-4.8 DISP AHS AHS 02/13ý06 1 BX 309.14 0 66000 P251226 3100 GIA6048S GIA6048S 02/06ý06 6O-12054 SUTURE, MONOCRYL 3-0 UR6 Y604H 4603 AHS ETHIC 02/13ý06 1 BX 87.00 0 66000 P251228 4603 3117 Y604H Y604H 02/06ý06 6O-12054 SUTURE, SILK 3-0 A304H 1629 AHS ETHIC 02/13ý06 2 BX 184.38 0 66000 P251228 1629 3117 A304H A304H 02/06ý06 6O-12054 SUTURE, SILK 2-0 A305H 1630 AHS ETHIC 02/13ý06 2 BX 179.70 0 66000 P251228 1630 3117 A305H A305H 02/06ý06 6O-12054 SUTURE, COTTON DAC 2 KHC-5 1N 6533 AHS DEKNAT 02/13ý06 1 BX 319.81 0 66000 P251228 6533 3117 89-5036M5 89-5036-M5 02/06ý06 6O-12054 SUTURE, ETHILON 3-0 KS 627H 1533 AHS ETHIC 02/13ý06 1 BX 59.02 0 66000 P251228 1533 3117 627H 627H 02/06ý06 6O-12054 SUTURE, ETHILON 3-0 FS-1 663G 1543 AHS ETHIC 02/13ý06 4 BX 89.52 0 66000 P251228 1543 3117 663G 663G 02/06ý06 6O-12054 SUTURE, ETHILON 2-0 FS 664G 1544 AHS ETHIC 02/13ý06 2 BX 46.18 0 66000 P251228 1544 3117 664G 664G 02/06ý06 6O-12054 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 02/13ý06 4 BX 184.52 0 66000 P251228 1556 3117 698G 698G 02/06ý06 6O-12054 SUTURE, ETHILON 3-0 PS1 1663G 1 AHS ETHIC 02/13ý06 2 BX 92.00 0 66000 P251228 1 3117 1663G 1663G 02/06ý06 6O-12054 SUTURE, ETHILON 4-0 PS2 1667H 1492 AHS ETHIC 02/13ý06 2 BX 276.00 0 66000 P251228 1492 3117 1667H 1667H 02/06ý06 6O-12054 SUTURE, VICRYL 2-0 CT-1 J259H 1973 AHS ETHIC 02/13ý06 2 BX 137.40 0 66000 P251228 1973 3117 J259H J259H 02/06ý06 6O-12054 SUTURE, VICRYL 0 CT-3 J329H 3493 AHS ETHIC 02/13ý06 2 BX 143.04 0 66000 P251228 3493 3117 J329H J329H 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 231 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12054 SUTURE, VICRYL 2-0 CT-2 J333H 5613 AHS ETHIC 02/13ý06 1 BX 70.30 0 66000 P251228 5613 3117 J333H J333H 02/06ý06 6O-12054 SUTURE, VICRYL 0 CT-1 J340H 1643 AHS ETHIC 02/13ý06 4 BX 278.64 0 66000 P251228 1643 3117 J340H J340H 02/06ý06 6O-12054 SUTURE, VICRYL 3-0 SH J416H 1974 AHS ETHIC 02/13ý06 2 BX 137.76 0 66000 P251228 1974 3117 J416H J416H 02/06ý06 6O-12054 SUTURE, VICRYL 4-0 P-3 J494G 1970 AHS ETHIC 02/13ý06 2 BX 101.36 0 66000 P251228 1970 3117 J494G J494G 02/06ý06 6O-12054 SUTURE, VICRYL 4-0 PS-2 J496H 1656 AHS ETHIC 02/13ý06 1 BX 154.40 0 66000 P251228 1656 3117 J496H J496H 02/06ý06 6O-12192 STAPLER, SINGLE 12MM 13761 AHS AHS 02/14ý06 1 BX 292.00 0 66000 13761 3100 US030403 US030403 02/08ý06 6O-12192 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 02/14ý06 4 BX 734.00 0 66000 3494 3117 LT300 LT300 02/08ý06 6O-12369 MASK, FACE ULTI-MASK 6075 AHS KIMBER 02/16ý06 3 CS 118.14 0 66000 P251541 6075 3030 47129-010 49310 02/10ý06 6O-12369 MASK, BARRIER BLUE 150 AHS J&J 02/16ý06 3 CS 278.28 0 66000 P251541 150 3030 MHC4234 4234 02/10ý06 6O-12369 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 02/16ý06 1 CS 28.51 0 66000 P251541 13874 3000 AT73035 AT73035 02/10ý06 6O-12369 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 02/16ý06 1 CS 274.62 0 66000 P251541 12313 3035 M9200 9200 02/10ý06 6O-12369 SUTURE, STEEL M650G 2249 AHS ETHIC 02/16ý06 4 BX 663.96 0 66000 P251633 2249 3117 M650G M650G 02/10ý06 6O-12441 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 02/17ý06 2 BX 324.44 0 66000 P251728 5062 3117 179076P 179076P 02/13ý06 6O-12441 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 02/17ý06 6 BX 1168.02 0 66000 P251728 13195 3100 179075P 179075P 02/13ý06 6O-12441 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 02/17ý06 3 BX 2725.38 0 66000 P251728 13193 3100 US030451 US030451 02/13ý06 6O-12441 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 02/17ý06 2 BX 648.90 0 66000 P251728 13187 3117 030449 030449 02/13ý06 6O-12441 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 02/17ý06 2 BX 112.94 0 66000 P251731 8770 3117 M1016 1016 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 232 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12441 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 02/17ý06 3 BX 1654.68 0 66000 P251731 5064 3117 ECATCH10G ECATCH10G 02/13ý06 6O-12441 SUTURE, ENDOLOOP SIZE 0 14247 AHS ETHIC 02/17ý06 1 BX 387.64 0 66000 P251734 14247 3100 EJ10G ESEJ10G 02/13ý06 6O-12441 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 02/17ý06 4 BX 256.24 0 66000 P251735 5237 3117 F0523-48 0523-48 02/13ý06 6O-12489 SUTURE, PROLENE 4-0 RB-1 8557H 1598 AHS ETHIC 02/17ý06 4 BX 697.84 0 66000 1598 3117 8557H 8557H 02/13ý06 6O-12561 SUTURE, ETHIBOND 2 V-37 MX69G 1696 AHS ETHIC 02/20ý06 2 BX 385.30 0 66000 P251839 1696 3117 MX69G MX69G 02/14ý06 6O-12561 SUTURE, CHROMIC 2-0 L113G 1688 AHS ETHIC 02/20ý06 2 BX 61.56 0 66000 P251839 1688 3117 L113G L113G 02/14ý06 6O-12561 SUTURE, PROLENE 3-0 SH 8522H 1596 AHS ETHIC 02/20ý06 4 BX 681.48 0 66000 P251839 1596 3117 8522H 8522H 02/14ý06 6O-12561 SUTURE, SILK 1 SH K835H 2043 AHS ETHIC 02/20ý06 4 BX 232.24 0 66000 P251839 2043 3117 K835H K835H 02/14ý06 6O-12561 SUTURE, VICRYL 2-0 CT-1 J339H 1642 AHS ETHIC 02/20ý06 4 BX 274.80 0 66000 P251839 1642 3117 J339H J339H 02/14ý06 6O-12561 SUTURE, VICRYL 1 CTX J765D 1670 AHS ETHIC 02/20ý06 2 BX 303.98 0 66000 P251839 1670 3117 J765D J765D 02/14ý06 6O-12561 SUTURE, PROLENE AHS AHS 02/20ý06 4 BX 686.40 0 66000 P251841 3100 8757H 8757H 02/14ý06 6O-12742 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 02/22ý06 1 CS 39.27 0 66000 9282 3118 M1586S 1586S 02/17ý06 6O-12755 GUIDE, SUTURE GABBAY-FRATER 4205 AHS DEKNAT 02/23ý06 2 BX 513.76 0 66000 P252069 4205 3117 GFS-10A GFS-10A 02/17ý06 6O-12755 SUTURE, SILK 1 SH K835H 2043 AHS ETHIC 02/23ý06 4 BX 232.24 0 66000 P252069 2043 3117 K835H K835H 02/17ý06 6O-12755 DRAIN, CARDIO JP 19FR 13467 AHS AHS 02/23ý06 4 BX 943.96 0 66000 P252069 13467 3100 CT-HU1900 CT-HU1900 02/17ý06 6O-12755 SUTURE, MONOCRYL 5-0 P-3 Y493G 4112 AHS ETHIC 02/23ý06 2 BX 114.98 0 66000 P252073 4112 3117 Y493G Y493G 02/17ý06 6O-12755 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 02/23ý06 2 BX 114.98 0 66000 P252073 5255 3117 Y494G Y494G 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 233 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12755 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 02/23ý06 6 BX 344.94 0 66000 P252073 4111 3117 Y496G Y496G 02/17ý06 6O-12755 SUTURE, SILK 4-0 A183H 1624 AHS ETHIC 02/23ý06 2 BX 131.64 0 66000 P252073 1624 3117 A183H A183H 02/17ý06 6O-12755 SUTURE, SILK 4-0 TF M104T 7669 AHS ETHIC 02/23ý06 1 BX 294.98 0 66000 P252073 7669 3117 M104T M104T 02/17ý06 6O-12755 SUTURE, SILK 2-0 SH K833H 1677 AHS ETHIC 02/23ý06 1 BX 56.97 0 66000 P252073 1677 3117 K833H K833H 02/17ý06 6O-12755 SUTURE, VICRYL 4-0 RB-1 J214H 5007 AHS ETHIC 02/23ý06 1 BX 70.82 0 66000 P252073 5007 3117 J214H J214H 02/17ý06 6O-12755 SUTURE, VICRYL 3-0 SH J416H 1974 AHS ETHIC 02/23ý06 2 BX 137.76 0 66000 P252073 1974 3117 J416H J416H 02/17ý06 6O-12755 SUTURE, VICRYL 4-0 P-3 J494G 1970 AHS ETHIC 02/23ý06 4 BX 202.72 0 66000 P252073 1970 3117 J494G J494G 02/17ý06 6O-12755 SUTURE, VICRYL 2-0 CP-2 J762G 6203 AHS ETHIC 02/23ý06 1 BX 171.47 0 66000 P252073 6203 3117 J762D J762D 02/17ý06 6O-12755 SUTURE, VICRYL 0 CTX J764D 1669 AHS ETHIC 02/23ý06 1 BX 151.99 0 66000 P252073 1669 3117 J764D J764D 02/17ý06 6O-12755 SUTURE, PROLENE 0 CT 8434H 1590 AHS ETHIC 02/23ý06 1 BX 91.39 0 66000 P252073 1590 3117 8434H 8434H 02/17ý06 6O-12755 SUTURE, PDS 0 LOOP Z990G 5754 AHS ETHIC 02/23ý06 4 BX 314.04 0 66000 P252073 5754 3117 Z990G Z990G 02/17ý06 6O-12755 SUTURE, DEXON AHS AHS 02/23ý06 2 BX 101.84 0 66000 P252073 3100 J495G J495G 02/17ý06 6O-12827 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 02/22ý06 1 BX 540.75 0 66000 13186 3117 OMST10BT OMST10BT 02/17ý06 6O-12827 DISSECTOR, BALLOON 13762 AHS AHS 02/22ý06 1 BX 892.23 0 66000 13762 3100 OMSPDB1000 OMSPDB1000 02/17ý06 6O-12867 TRAY, PREP EXIDINE 12880 AHS AHS 02/24ý06 1 CS 74.05 0 66000 P252233 12880 3118 4489 4489 02/20ý06 6O-12867 MASK, BARRIER BLUE 150 AHS J&J 02/24ý06 2 CS 185.52 0 66000 P252233 150 3030 MHC4234 4234 02/20ý06 6O-12867 MASK, FACE ULTI-MASK 6075 AHS KIMBER 02/24ý06 3 CS 118.14 0 66000 P252233 6075 3030 47129-010 49310 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 234 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12942 MASK, FACE ULTI-MASK 6075 AHS KIMBER 02/24ý06 3 CS 118.14 0 66000 6075 3030 47129-010 49310 02/21ý06 6O-12942 MASK, BARRIER BLUE 150 AHS J&J 02/24ý06 4 CS 371.04 0 66000 150 3030 MHC4234 4234 02/21ý06 6O-12942 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 02/24ý06 2 CS 549.24 0 66000 12313 3035 M9200 9200 02/21ý06 6O-12942 TRAY, PREP EXIDINE 12880 AHS AHS 02/24ý06 1 CS 74.05 0 66000 12880 3118 4489 4489 02/21ý06 6O-12987 TROCAR, ENDO 5-11MM 13478 AHS AHS 02/24ý06 1 BX 178.44 0 66000 P252318 13478 3100 179095P 179095P 02/22ý06 6O-13109 SUTURE, CHROMIC AHS USAUTO 02/28ý06 1 BX 55.54 0 66000 P252525 3100 G3810 G3810 02/23ý06 6O-13178 SUTURE, BONE WAX W31G 1714 AHS ETHIC 03/01ý06 4 BX 208.60 0 66000 P252645 1714 3117 W31G W31G 02/24ý06 6O-13178 SYSTEM, HERNIA PROLENE POLY MD 4471 AHS ETHIC 03/01ý06 1 BX 1135.36 0 66000 P252645 4471 3117 PHSM PHSM 02/24ý06 6O-13178 SYSTEM, HERNIA PROLENE POLY LG 4470 AHS ETHIC 03/01ý06 1 BX 1135.36 0 66000 P252645 4470 3117 PHSL PHSL 02/24ý06 6O-13178 APPLIER, CLIP 9.0 13293 AHS AHS 03/01ý06 2 BX 648.90 0 66000 P252645 13293 3100 134046 134046 02/24ý06 6O-13178 CLIP APPLIER 11.5" 13886 AHS AHS 03/01ý06 2 BX 764.44 0 66000 P252645 13886 3100 134031 134031 02/24ý06 6O-13178 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 03/01ý06 1 BX 1196.55 0 66000 P252645 13470 3100 GIA8038S GIA8038S 02/24ý06 6O-13178 STAPLER, SINGLE 45-3.5 13496 AHS AHS 03/01ý06 1 BX 486.67 0 66000 P252645 13496 3100 TA4535S TA4535S 02/24ý06 6O-13178 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 03/01ý06 2 BX 2484.24 0 66000 P252645 13644 3100 GIA8038L GIA8038L 02/24ý06 6O-13178 SUTURE, CHROMIC 3-0 SH G122H 1631 AHS ETHIC 03/01ý06 1 BX 82.61 0 66000 P252645 1631 3117 G122H G122H 02/24ý06 6O-13178 SUTURE, CHROMIC 5-0 P-3 687G 1551 AHS ETHIC 03/01ý06 1 BX 55.15 0 66000 P252645 1551 3117 687G 687G 02/24ý06 6O-13178 SUTURE, CHROMIC 4-0 PS4 1643G 3 AHS ETHIC 03/01ý06 1 BX 53.29 0 66000 P252645 3 3117 1643G 1643G 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 235 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13178 SUTURE, PLAIN 4-0 PS2 1627H * 7 AHS ETHIC 03/01ý06 1 BX 168.78 0 66000 P252645 7 3117 1627H 1627H 02/24ý06 6O-13178 SUTURE, SILK 3-0 SH C013T 2045 AHS ETHIC 03/01ý06 4 BX 466.60 0 66000 P252645 2045 3117 C013D C013D 02/24ý06 6O-13178 SUTURE, SILK 0 SA86G 1708 AHS ETHIC 03/01ý06 3 BX 83.28 0 66000 P252645 1708 3117 SA86G SA86G 02/24ý06 6O-13178 SUTURE, SILK 3-0 A184H 1625 AHS ETHIC 03/01ý06 2 BX 112.14 0 66000 P252645 1625 3117 A184H A184H 02/24ý06 6O-13178 SUTURE, VICRYL 4-0 RB-1 J214H 5007 AHS ETHIC 03/01ý06 2 BX 141.64 0 66000 P252645 5007 3117 J214H J214H 02/24ý06 6O-13178 SUTURE, VICRYL 4-0 PS-2 J496H 1656 AHS ETHIC 03/01ý06 2 BX 308.80 0 66000 P252645 1656 3117 J496H J496H 02/24ý06 6O-13178 SUTURE, VICRYL 0 UR-6 J603H 9042 AHS ETHIC 03/01ý06 4 BX 339.64 0 66000 P252645 9042 3117 J603H J603H 02/24ý06 6O-13178 SUTURE, VICRYL 2-0 CT-1 J739G 1667 AHS ETHIC 03/01ý06 1 BX 152.19 0 66000 P252645 1667 3117 J739D J739D 02/24ý06 6O-13181 SUTUR, PDS 4-0 AHS AHS 03/01ý06 1 BX 89.62 0 66000 3100 Z304H Z304H 02/24ý06 6O-13248 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 03/03ý06 4 BX 229.96 0 66000 P252753 4111 3117 Y496G Y496G 02/27ý06 6O-13248 SUTURE, PROLENE 0 CT-1 8424H 1588 AHS ETHIC 03/03ý06 4 BX 362.24 0 66000 P252753 1588 3117 8424H 8424H 02/27ý06 6O-13248 SUTURE, PROLENE 7-0 BV-1 M8703 2057 AHS ETHIC 03/03ý06 2 BX 991.28 0 66000 P252753 2057 3117 M8703 M8703 02/27ý06 6O-13248 SUTURE, PROLENE 6-0 C-1 M8706 2501 AHS ETHIC 03/03ý06 2 BX 641.68 0 66000 P252753 2501 3117 M8706 M8706 02/27ý06 6O-13248 SUTURE, PROLENE 5-0 C-1 8720H 1609 AHS ETHIC 03/03ý06 2 BX 487.40 0 66000 P252753 1609 3117 8720H 8720H 02/27ý06 6O-13248 SUTURE, SILK 2-0 FS 685H 1549 AHS ETHIC 03/03ý06 4 BX 263.60 0 66000 P252753 1549 3117 685H 685H 02/27ý06 6O-13248 SUTURE, STEEL M650G 2249 AHS ETHIC 03/03ý06 2 BX 331.98 0 66000 P252753 2249 3117 M650G M650G 02/27ý06 6O-13248 SUTURE, VICRYL 0 CT-1 J340H 1643 AHS ETHIC 03/03ý06 4 BX 278.64 0 66000 P252753 1643 3117 J340H J340H 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 236 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13268 TROCAR, ENDO 5-11MM 13478 AHS AHS 03/03ý06 2 BX 356.88 0 66000 13478 3100 179095P 179095P 02/27ý06 6O-13268 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 03/03ý06 2 BX 324.44 0 66000 5062 3117 179076P 179076P 02/27ý06 6O-13268 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 03/03ý06 2 BX 272.52 0 66000 3562 3117 179094 179094 02/27ý06 6O-13271 BOTTLE, PLASTIC GALLON 5390 AHS AHS 03/03ý06 2 CS 14.58 0 66000 5390 3839 B7551-1 B7551-1 02/27ý06 6O-13271 HANDLE, CHUCK COLLECT SS AHS AHS 03/03ý06 10 EA 71.80 0 66000 3839 BC371415 BC371415 02/27ý06 6O-13382 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 03/06ý06 2 CS 78.54 0 66000 P252856 9282 3118 M1586S 1586S 02/28ý06 6O-13382 TROCAR, 5MM X 100MM 13297 AHS AHS 03/06ý06 1 BX 525.49 0 66000 P252856 13297 3117 35LNA 35LNA 02/28ý06 6O-13382 BLADE, ELECTRO DERMATONE 5321 AHS PADGET 03/06ý06 1 BX 152.10 0 66000 5321 3117 SU22154 3539-252 02/28ý06 6O-13539 DRAIN, CARDIO JP 19FR 13467 AHS AHS 03/08ý06 4 BX 943.96 0 66000 P253038 13467 3100 CT-HU1900 CT-HU1900 03/02ý06 6O-13539 CONNECTOR, MULTIPORT JP 13466 AHS AHS 03/08ý06 2 BX 190.68 0 66000 P253038 13466 3100 CT-131 CT-131 03/02ý06 6O-13539 CATHETER, ANGIO 22GA AHS AHS 03/08ý06 2 BX 162.86 0 66000 P253040 3100 382277 382277 03/02ý06 6O-13539 SUTURE, CHROMIC 5-0 RB-1 U202H 1711 AHS ETHIC 03/08ý06 1 BX 85.88 0 66000 P253060 1711 3117 U202H U202H 03/02ý06 6O-13539 SUTURE, SILK 2-0 SH K833H 1677 AHS ETHIC 03/08ý06 1 BX 56.97 0 66000 P253060 1677 3117 K833H K833H 03/02ý06 6O-13539 STAPLER, SINGLE 60-3.8 13469 AHS AHS 03/08ý06 2 BX 618.28 0 66000 P253060 13469 3100 GIA6038S GIA6038S 03/02ý06 6O-13539 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 03/08ý06 2 BX 2393.10 0 66000 P253060 13470 3100 GIA8038S GIA8038S 03/02ý06 6O-13539 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 03/08ý06 2 BX 668.42 0 66000 P253060 13500 3100 GIA6038L GIA6038L 03/02ý06 6O-13539 STAPLER, SINGLE 60-3.5 13294 AHS AHS 03/08ý06 2 BX 584.00 0 66000 P253060 13294 3100 TA6035S TA6035S 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 237 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13539 STAPLER, SINGLE 80 13498 AHS AHS 03/08ý06 1 BX 467.87 0 66000 P253060 13498 3100 GIA8048S GIA8048S 03/02ý06 6O-13539 STAPLER, 60-4.8 AHS AHS 03/08ý06 1 BX 309.14 0 66000 P253060 3100 GIA6048S GIA6048S 03/02ý06 6O-13539 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 03/08ý06 3 BX 2725.38 0 66000 P253061 13193 3100 US030451 US030451 03/02ý06 6O-13539 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 03/08ý06 1 BX 324.45 0 66000 P253061 13187 3117 030449 030449 03/02ý06 6O-13539 APPLIER, CLIP 9.0 13293 AHS AHS 03/08ý06 2 BX 648.90 0 66000 P253061 13293 3100 134046 134046 03/02ý06 6O-13624 BOTTLE, PLASTIC GALLON 5390 AHS AHS 03/06ý06 2 CS 14.58 0 66000 P253129 5390 3839 B7551-1 B7551-1 03/03ý06 6O-13834 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 03/13ý06 1 BX 56.47 0 66000 P253438 8770 3117 M1016 1016 03/08ý06 6O-13834 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 03/13ý06 3 BX 1654.68 0 66000 P253438 5064 3117 ECATCH10G ECATCH10G 03/08ý06 6O-13834 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 03/13ý06 4 BX 256.24 0 66000 P253438 5237 3117 F0523-48 0523-48 03/08ý06 6O-13834 CLIP, ENDO 5MM 13339 AHS AHS 03/13ý06 1 BX 973.35 0 66000 P253440 13339 3100 176620 176620 03/08ý06 6O-13834 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 03/13ý06 5 BX 4542.30 0 66000 P253440 13193 3100 US030451 US030451 03/08ý06 6O-13834 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 03/13ý06 3 BX 973.35 0 66000 P253440 13187 3117 030449 030449 03/08ý06 6O-13868 BEAVER ROUND KNIFE HANDLE 15CM AHS AHS 03/13ý06 2 EA 52.96 0 66000 3100 BC374320 BC374320 03/08ý06 6O-14007 SUTURE, VICRYL 0 CT-1 J740D 1668 AHS ETHIC 03/13ý06 2 BX 305.58 0 66000 1668 3117 J740D J740D 03/10ý06 6O-14044 GLASSES, CLEAR LENS AHS AHS 03/16ý06 1 PK 127.30 0 66000 3000 47030-115 47030-115 03/10ý06 6O-14093 CLIP, ENDO 5MM 13339 AHS AHS 03/17ý06 1 BX 973.35 0 66000 P253740 13339 3100 176620 176620 03/13ý06 6O-14093 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 03/17ý06 4 BX 778.68 0 66000 P253740 13195 3100 179075P 179075P 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 238 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14093 TROCAR, ENDO 5-11MM 13478 AHS AHS 03/17ý06 2 BX 356.88 0 66000 P253740 13478 3100 179095P 179095P 03/13ý06 6O-14093 TROCAR, 5MM X 100MM 13297 AHS AHS 03/17ý06 1 BX 525.49 0 66000 P253741 13297 3117 35LNA 35LNA 03/13ý06 6O-14093 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 03/17ý06 4 BX 734.00 0 66000 P253743 3494 3117 LT300 LT300 03/13ý06 6O-14093 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 03/17ý06 2 BX 1103.12 0 66000 P253743 5064 3117 ECATCH10G ECATCH10G 03/13ý06 6O-14093 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 03/17ý06 2 BX 744.16 0 66000 P253743 8921 3117 VSR100812P VSR100812P 03/13ý06 6O-14288 GLOVES, SENSICARE 7.5 AHS AHS 03/20ý06 2 BX 102.24 0 66000 3100 377075 377075 03/15ý06 6O-14288 GLOVES, SENSICARE 7.0 AHS AHS 03/20ý06 2 BX 102.24 0 66000 3100 377070 377070 03/15ý06 6O-14288 SUTURE, PDS 2-0 STP-10 Z997G 2409 AHS ETHIC 03/20ý06 1 BX 193.79 0 66000 2409 3117 Z997G Z997G 03/15ý06 6O-14367 SUTURE, CHROMIC 4-0 P3 1654G * 2 AHS ETHIC 03/22ý06 1 BX 53.73 0 66000 P253867 2 3117 1654G 1654G 03/16ý06 6O-14367 SUTURE, CHROMIC 3-0 SH G122H 1631 AHS ETHIC 03/22ý06 3 BX 247.83 0 66000 P253867 1631 3117 G122H G122H 03/16ý06 6O-14367 SUTURE, CHROMIC 2-0 SH G123H 1632 AHS ETHIC 03/22ý06 3 BX 246.87 0 66000 P253867 1632 3117 G123H G123H 03/16ý06 6O-14367 SUTURE, CHROMIC 0 CT-1 812H 1579 AHS ETHIC 03/22ý06 2 BX 162.42 0 66000 P253867 1579 3117 812H 812H 03/16ý06 6O-14367 SUTURE, CHROMIC 4-0 PS2 1637G* 5 AHS ETHIC 03/22ý06 1 BX 56.28 0 66000 P253867 5 3117 1637G 1637G 03/16ý06 6O-14367 SUTURE, PLAIN 3-0 CT-1 842H 1589 AHS ETHIC 03/22ý06 1 BX 84.41 0 66000 P253867 1589 3117 842H 842H 03/16ý06 6O-14367 SUTURE, MONOCRYL 3-0 SH Y316H 6878 AHS ETHIC 03/22ý06 2 BX 146.74 0 66000 P253867 6878 3117 Y316H Y316H 03/16ý06 6O-14367 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 03/22ý06 2 BX 114.98 0 66000 P253867 5255 3117 Y494G Y494G 03/16ý06 6O-14367 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 03/22ý06 6 BX 344.94 0 66000 P253867 4111 3117 Y496G Y496G 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 239 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14367 SUTURE, SILK 2-0 SH C012T 2044 AHS ETHIC 03/22ý06 2 BX 235.00 0 66000 P253867 2044 3117 C012D C012D 03/16ý06 6O-14367 SUTURE, SILK 3-0 SH C013T 2045 AHS ETHIC 03/22ý06 4 BX 466.60 0 66000 P253867 2045 3117 C013D C013D 03/16ý06 6O-14367 SUTURE, SILK 2-0 A185H 1626 AHS ETHIC 03/22ý06 2 BX 112.14 0 66000 P253867 1626 3117 A185H A185H 03/16ý06 6O-14367 SUTURE, SILK 2-0 CT1 423H 1521 AHS ETHIC 03/22ý06 1 BX 68.47 0 66000 P253867 1521 3117 423H 423H 03/16ý06 6O-14367 SUTURE, SILK 2-0 FS 685H 1549 AHS ETHIC 03/22ý06 1 BX 65.90 0 66000 P253867 1549 3117 685H 685H 03/16ý06 6O-14367 SUTURE, SILK 2-0 SH K833H 1677 AHS ETHIC 03/22ý06 2 BX 113.94 0 66000 P253867 1677 3117 K833H K833H 03/16ý06 6O-14367 SUTURE, SILK 6-0 G-7 765G 2993 AHS ETHIC 03/22ý06 2 BX 236.26 0 66000 P253867 2993 3117 765G 765G 03/16ý06 6O-14367 SUTURE, ETHILON 6-0 PC-3 1866G 1513 AHS ETHIC 03/22ý06 1 BX 57.94 0 66000 P253867 1513 3117 1866G 1866G 03/16ý06 6O-14367 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 03/22ý06 2 BX 764.44 0 66000 P253867 14151 3100 134044 134044 03/16ý06 6O-14367 SURGICLIP,PREM L-13.0" TI 6/BX 3364 AHS USAUTO 03/22ý06 2 BX 648.90 0 66000 P253867 3364 3117 134048 134048 03/16ý06 6O-14367 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 03/22ý06 2 BX 2393.10 0 66000 P253867 13470 3100 GIA8038S GIA8038S 03/16ý06 6O-14367 SUTURE, TI-CRON 5 C-20 3027-79 3672 AHS USAUTO 03/22ý06 1 BX 238.16 0 66000 P253867 3672 3117 3027-79 3027-79 03/16ý06 6O-14367 SUTURE, TI-CRON 2 T-56 3113-81 2709 AHS USAUTO 03/22ý06 2 BX 308.96 0 66000 P253867 2709 3117 3113-81 3113-81 03/16ý06 6O-14367 SUTURE, VICRYL 2-0 J206G 1637 AHS ETHIC 03/22ý06 1 BX 31.84 0 66000 P253867 1637 3117 J206G J206G 03/16ý06 6O-14367 SUTURE, VICRYL 0 LIGAPAK J207G 6202 AHS ETHIC 03/22ý06 1 BX 26.93 0 66000 P253867 6202 3117 J207G J207G 03/16ý06 6O-14367 SUTURE, VICRYL 3-0 CT-1 J338H 2054 AHS ETHIC 03/22ý06 2 BX 138.48 0 66000 P253867 2054 3117 J338H J338H 03/16ý06 6O-14367 SUTURE, VICRYL 2-0 CT-1 J339H 1642 AHS ETHIC 03/22ý06 2 BX 137.40 0 66000 P253867 1642 3117 J339H J339H 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 240 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14367 SUTURE, VICRYL 0 CT-1 J340H 1643 AHS ETHIC 03/22ý06 2 BX 139.32 0 66000 P253867 1643 3117 J340H J340H 03/16ý06 6O-14367 SUTURE, VICRYL 1 CT-1 J347H 1647 AHS ETHIC 03/22ý06 2 BX 150.54 0 66000 P253867 1647 3117 J347H J347H 03/16ý06 6O-14367 SUTURE, VICRYL 3-0 PS-2 J497G 9041 AHS ETHIC 03/22ý06 2 BX 101.06 0 66000 P253867 9041 3117 J497G J497G 03/16ý06 6O-14367 SUTURE, VICRYL 2-0 TP-1 J649G 1664 AHS ETHIC 03/22ý06 2 BX 380.42 0 66000 P253867 1664 3117 J649G J649G 03/16ý06 6O-14367 SUTURE, VICRYL 0 CT-1 J740D 1668 AHS ETHIC 03/22ý06 4 BX 611.16 0 66000 P253867 1668 3117 J740D J740D 03/16ý06 6O-14367 SUTURE, VICRYL 2-0 J905T 1749 AHS ETHIC 03/22ý06 2 BX 385.44 0 66000 P253867 1749 3117 J905T J905T 03/16ý06 6O-14367 SUTURE, VICRYL 1 CT-1 J947H 8929 AHS ETHIC 03/22ý06 4 BX 302.48 0 66000 P253867 8929 3117 J947H J947H 03/16ý06 6O-14367 PURSTRING, DISP 65 INSTRUMENT 3463 AHS USAUTO 03/22ý06 2 BX 486.66 0 66000 P253867 3463 3117 020242 020242 03/16ý06 6O-14367 SUTURE, BONE WAX W31G 1714 AHS ETHIC 03/22ý06 2 BX 104.30 0 66000 P253867 1714 3117 W31G W31G 03/16ý06 6O-14367 SUTURE, ETHIBOND 2 V-37 MX69G 1696 AHS ETHIC 03/22ý06 2 BX 385.30 0 66000 P253867 1696 3117 MX69G MX69G 03/16ý06 6O-14367 GLOVES, SENSICARE SZ 8 AHS AHS 03/22ý06 1 BX 52.12 0 66000 P253919 3100 377080 377080 03/16ý06 6O-14367 GUIDE, SUTURE GABBAY-FRATER 4205 AHS DEKNAT 03/22ý06 1 BX 256.88 0 66000 P253919 4205 3117 GFS-10A GFS-10A 03/16ý06 6O-14404 SUTURE, BONE WAX W31G 1714 AHS ETHIC 03/22ý06 2 BX 104.30 0 66000 1714 3117 W31G W31G 03/16ý06 6O-14404 SUTURE, VICRYL 3-0 CT-1 J338H 2054 AHS ETHIC 03/22ý06 4 BX 276.96 0 66000 2054 3117 J338H J338H 03/16ý06 6O-14404 SUTURE, DEKELENE 8-0 XT6.5 30" 11436 AHS DEKNAT 03/22ý06 2 BX 1798.08 0 66000 11436 3117 X-4666M2 X-4666M2 03/16ý06 6O-14404 SUTURE, ETHIBOND 2 V-37 MX69G 1696 AHS ETHIC 03/22ý06 2 BX 385.30 0 66000 1696 3117 MX69G MX69G 03/16ý06 6O-14498 SUTURE, PROLENE 4-0 RB-1 8557H 1598 AHS ETHIC 03/22ý06 3 BX 523.38 0 66000 1598 3117 8557H 8557H 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 241 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14498 TRAY, PREP EXIDINE 12880 AHS AHS 03/22ý06 2 CS 148.10 0 66000 12880 3118 4489 4489 03/17ý06 6O-14498 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 03/22ý06 1 BX 540.75 0 66000 13186 3117 OMST10BT OMST10BT 03/17ý06 6O-14558 DRAIN, CARDIO JP 19FR 13467 AHS AHS 03/24ý06 4 BX 943.96 0 66000 P254274 13467 3100 CT-HU1900 CT-HU1900 03/20ý06 6O-14558 CONNECTOR, MULTIPORT JP 13466 AHS AHS 03/24ý06 1 BX 95.34 0 66000 P254274 13466 3100 CT-131 CT-131 03/20ý06 6O-14558 MASK, BARRIER BLUE 150 AHS J&J 03/24ý06 4 CS 371.04 0 66000 P254274 150 3030 MHC4234 4234 03/20ý06 6O-14558 MASK, FACE ULTI-MASK 6075 AHS KIMBER 03/24ý06 2 CS 78.76 0 66000 P254274 6075 3030 47129-010 49310 03/20ý06 6O-14590 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 03/24ý06 2 CS 62.22 0 66000 4359 3117 88-505164 505164 03/20ý06 6O-14590 SUTURE, STEEL M650G 2249 AHS ETHIC 03/24ý06 2 BX 331.98 0 66000 2249 3117 M650G M650G 03/20ý06 6O-14590 SUTURE, VICRYL 3-0 CT-1 J338H 2054 AHS ETHIC 03/24ý06 4 BX 276.96 0 66000 2054 3117 J338H J338H 03/20ý06 6O-14590 SUTURE, VICRYL 1 CTX J765D 1670 AHS ETHIC 03/24ý06 2 BX 303.98 0 66000 1670 3117 J765D J765D 03/20ý06 6O-14650 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 03/27ý06 1 CS 28.51 0 66000 P254361 13874 3000 AT73035 AT73035 03/21ý06 6O-14650 GLASSES, ASTROSPEC3000 BLK/CLR 5280 AHS UVEX 03/27ý06 6 EA 64.02 0 66000 P254361 5280 3839 S135 S135 03/21ý06 6O-14680 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 03/22ý06 4 BX 4968.48 0 66000 13644 3100 GIA8038L GIA8038L 03/21ý06 6O-14680 SUTURE, PROLENE 2-0 SH 8833H 5101 AHS ETHIC 03/22ý06 2 BX 162.84 0 66000 5101 3117 8833H 8833H 03/21ý06 6O-14707 STAPLER, SINGLE 60-3.5 13294 AHS AHS 03/24ý06 2 BX 584.00 0 66000 13294 3100 TA6035S TA6035S 03/22ý06 6O-14707 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 03/24ý06 3 BX 486.66 0 66000 5062 3117 179076P 179076P 03/22ý06 6O-14707 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 03/24ý06 4 BX 1488.32 0 66000 8921 3117 VSR100812P VSR100812P 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 242 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14707 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 03/24ý06 3 BX 584.01 0 66000 13195 3100 179075P 179075P 03/22ý06 6O-14734 TROCAR, SLEEVE 11/12MM 13480 AHS AHS 03/29ý06 1 BX 210.19 0 66000 13480 3100 512HR 512HR 03/22ý06 6O-14735 SPONGE, ENDO PEANUT 5MM 13769 AHS USAUTO 03/28ý06 2 BX 184.46 0 66000 13769 3100 173019 173019 03/22ý06 6O-14735 CLAMP, OSTOMY 12885 AHS CONVA 03/28ý06 1 BX 9.10 0 66000 12885 3100 175652 175652 03/22ý06 6O-14854 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 03/29ý06 2 BX 648.90 0 66000 13187 3117 030449 030449 03/24ý06 6O-14854 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 03/29ý06 1 BX 540.75 0 66000 13186 3117 OMST10BT OMST10BT 03/24ý06 6O-14854 DISSECTOR, BALLOON 13762 AHS AHS 03/29ý06 1 BX 892.23 0 66000 13762 3100 OMSPDB1000 OMSPDB1000 03/24ý06 6O-14854 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 03/29ý06 4 BX 256.24 0 66000 5237 3117 F0523-48 0523-48 03/24ý06 6O-14854 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 03/29ý06 6 BX 2232.48 0 66000 8921 3117 VSR100812P VSR100812P 03/24ý06 6O-14961 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 03/28ý06 5 BX 1014.10 0 66000 13185 3117 VS101005 VS101005 03/27ý06 6O-15003 STAPLER, ARTICULATING 55*4.8 G 6550 AHS ETHIC 03/31ý06 1 BX 1564.71 0 66000 P254860 6550 3117 AX55G AX55G 03/28ý06 6O-15003 SUTURE, CHROMIC 3-0 L112G 1687 AHS ETHIC 03/31ý06 1 BX 29.84 0 66000 P254860 1687 3117 L112G L112G 03/28ý06 6O-15003 SUTURE, CHROMIC 2-0 L113G 1688 AHS ETHIC 03/31ý06 2 BX 61.56 0 66000 P254860 1688 3117 L113G L113G 03/28ý06 6O-15003 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 03/31ý06 6 BX 344.94 0 66000 P254860 4111 3117 Y496G Y496G 03/28ý06 6O-15003 SUTURE, MONOCRYL 3-0 PS2 Y497G 10413 AHS ETHIC 03/31ý06 2 BX 114.98 0 66000 P254860 10413 3117 Y497G Y497G 03/28ý06 6O-15003 SUTURE, SILK AHS AHS 03/31ý06 2 BX 143.02 0 66000 P254860 3100 J304H J304H 03/28ý06 6O-15003 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 03/31ý06 4 BX 184.52 0 66000 P254860 1556 3117 698G 698G 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 243 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15003 SUTURE, VICRYL 2-0 CT-1 J259H 1973 AHS ETHIC 03/31ý06 4 BX 274.80 0 66000 P254860 1973 3117 J259H J259H 03/28ý06 6O-15003 SUTURE, VICRYL 27 INCH AHS AHS 03/31ý06 1 BX 71.64 0 66000 P254860 3100 J270H J270H 03/28ý06 6O-15003 SUTURE, VICRYL 0 CT-1 J340H 1643 AHS ETHIC 03/31ý06 4 BX 278.64 0 66000 P254860 1643 3117 J340H J340H 03/28ý06 6O-15003 SUTURE, VICRYL 3-0 SH J416H 1974 AHS ETHIC 03/31ý06 4 BX 275.52 0 66000 P254860 1974 3117 J416H J416H 03/28ý06 6O-15003 SUTURE, VICRYL 4-0 PS-2 J496H 1656 AHS ETHIC 03/31ý06 2 BX 308.80 0 66000 P254860 1656 3117 J496H J496H 03/28ý06 6O-15003 SUTURE, VICRYL 0 CT1 J946H 8689 AHS ETHIC 03/31ý06 2 BX 145.28 0 66000 P254860 8689 3117 J946H J946H 03/28ý06 6O-15003 SUTURE, PROLENE 2-0 CT-2 8411H 1585 AHS ETHIC 03/31ý06 1 BX 91.42 0 66000 P254860 1585 3117 8411H 8411H 03/28ý06 6O-15003 SUTURE, PROLENE 3-0 SH 8522H 1596 AHS ETHIC 03/31ý06 1 BX 170.37 0 66000 P254860 1596 3117 8522H 8522H 03/28ý06 6O-15003 SUTURE, NUROLON 4-0 RB-1 C554D 2089 AHS ETHIC 03/31ý06 1 BX 157.52 0 66000 P254860 2089 3117 C554D C554D 03/28ý06 6O-15003 APPLIER, CLIP 9.0 13293 AHS AHS 03/31ý06 2 BX 648.90 0 66000 P254860 13293 3100 134046 134046 03/28ý06 6O-15003 STAPLER, ROTICULATOR 4.8 13295 AHS AHS 03/31ý06 1 BX 629.43 0 66000 P254860 13295 3100 017614 017614 03/28ý06 6O-15003 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 03/31ý06 1 BX 1196.55 0 66000 P254860 13470 3100 GIA8038S GIA8038S 03/28ý06 6O-15003 REDUCER, ENDOPATH 5-12MM 1546 AHS ETHIC 03/31ý06 1 BX 70.06 0 66000 P254860 1546 3117 1SEAL 1SEAL 03/28ý06 6O-15003 SLEEVE, TROCAR 5MM DISP 13398 AHS AHS 03/31ý06 1 BX 210.19 0 66000 P254860 13398 3100 355HR 355HR 03/28ý06 6O-15003 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 03/31ý06 4 BX 1488.32 0 66000 P254860 8921 3117 VSR100812P VSR100812P 03/28ý06 6O-15003 NEEDLE, ACCESS 14GA 13687 AHS AHS 03/31ý06 1 BX 223.65 0 66000 P254860 13687 3100 S100000 S100000 03/28ý06 6O-15003 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 03/31ý06 2 BX 272.52 0 66000 P254860 3562 3117 179094 179094 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 244 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15003 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 03/31ý06 2 BX 1816.92 0 66000 P254860 13193 3100 US030451 US030451 03/28ý06 6O-15100 TIP, BOVIE 4" COATED AHS AHS 04/04ý06 1 BX 256.20 0 66000 3100 E1450-4 E1450-4 03/29ý06 6O-15100 MINI LAP SPONGE AHS AHS 04/04ý06 1 BX 25.13 0 66000 3100 23250-407 23250-407 03/29ý06 6O-15128 WRAP, CANNULA EZ BLUE 975 AHS SALTER 04/04ý06 1 CS 46.81 0 66000 975 3090 1016SA 1016 03/30ý06 6O-15128 SLEEVE, REPOSABLE 10/12MM VALV 8921 AHS USAUTO 04/04ý06 4 BX 1488.32 0 66000 8921 3117 VSR100812P VSR100812P 03/30ý06 6O-15128 DRAINAGE POUCH AHS AHS 04/04ý06 1 BX 8.72 0 66000 3107 401512 401512 03/30ý06 6O-15418 SUTURE, SILK 3-0 A304H 1629 AHS ETHIC 04/11ý06 2 BX 184.38 0 66000 1629 3117 A304H A304H 04/04ý06 6O-15418 SUTURE, CHROMIC 1 CT-2 885H 1615 AHS ETHIC 04/11ý06 2 BX 167.22 0 66000 1615 3117 885H 885H 04/04ý06 6O-15418 MASK, FACE ULTI-MASK 6075 AHS KIMBER 04/11ý06 5 CS 196.90 0 66000 6075 3030 47129-010 49310 04/04ý06 6O-15418 MASK, BARRIER BLUE 150 AHS J&J 04/11ý06 4 CS 371.04 0 66000 150 3030 MHC4234 4234 04/04ý06 6O-15418 STERI STRIP 1" AHS AHS 04/11ý06 2 BX 92.30 0 66000 3030 MR1548 MR1548 04/04ý06 6O-15418 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 04/11ý06 2 CS 78.54 0 66000 9282 3118 M1586S 1586S 04/04ý06 6O-15483 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 04/07ý06 3 BX 1669.65 0 66000 P255394 5064 3117 ECATCH10G ECATCH10G 04/05ý06 6O-15483 SUTURE, CHROMIC 1 CT-2 885H 1615 AHS ETHIC 04/07ý06 2 BX 167.22 0 66000 P255394 1615 3117 885H 885H 04/05ý06 6O-15483 SUTURE, CHROMIC 1 CT-1 3813G 1518 AHS ETHIC 04/07ý06 1 BX 80.62 0 66000 P255394 1518 3117 3813G 3813G 04/05ý06 6O-15483 SUTURE, SILK 0 SA86G 1708 AHS ETHIC 04/07ý06 2 BX 55.52 0 66000 P255394 1708 3117 SA86G SA86G 04/05ý06 6O-15483 SUTURE, SILK 3-0 A184H 1625 AHS ETHIC 04/07ý06 1 BX 56.07 0 66000 P255394 1625 3117 A184H A184H 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 245 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15483 SUTURE, SILK 3-0 SH K832H 1676 AHS ETHIC 04/07ý06 1 BX 57.06 0 66000 P255394 1676 3117 K832H K832H 04/05ý06 6O-15483 SUTURE, ETHILON 3-0 FS-1 663G 1543 AHS ETHIC 04/07ý06 2 BX 44.76 0 66000 P255394 1543 3117 663G 663G 04/05ý06 6O-15483 SUTURE, ETHILON 2-0 FS 664G 1544 AHS ETHIC 04/07ý06 1 BX 23.09 0 66000 P255394 1544 3117 664G 664G 04/05ý06 6O-15483 SUTURE, VICRYL 0 UR-6 J603H 9042 AHS ETHIC 04/07ý06 2 BX 169.82 0 66000 P255394 9042 3117 J603H J603H 04/05ý06 6O-15483 SUTURE, VICRYL 0 CT-1 J740D 1668 AHS ETHIC 04/07ý06 2 BX 305.58 0 66000 P255394 1668 3117 J740D J740D 04/05ý06 6O-15483 SUTURE, PDS 0 LOOP Z990G 5754 AHS ETHIC 04/07ý06 1 BX 78.51 0 66000 P255394 5754 3117 Z990G Z990G 04/05ý06 6O-15483 SYSTEM, HERNIA PROLENE POLY MD 4471 AHS ETHIC 04/07ý06 1 BX 1135.36 0 66000 P255394 4471 3117 PHSM PHSM 04/05ý06 6O-15483 STAPLER, PREM SURGICAL CEEA25 7069 AHS USAUTO 04/07ý06 1 EA 283.73 0 66000 P255394 7069 3117 111985 111985 04/05ý06 6O-15483 STAPLER, SINGLE 80 13498 AHS AHS 04/07ý06 1 BX 472.10 0 66000 P255394 13498 3100 GIA8048S GIA8048S 04/05ý06 6O-15483 CARTRIDGE, STAPLER 80-4.8 13499 AHS AHS 04/07ý06 2 BX 984.70 0 66000 P255394 13499 3100 GIA8048L GIA8048L 04/05ý06 6O-15483 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 04/07ý06 3 BX 589.29 0 66000 P255394 13195 3100 179075P 179075P 04/05ý06 6O-15527 SUTURE, PROLENE 7-0 BV-1 M8703 2057 AHS ETHIC 04/11ý06 2 BX 991.28 0 66000 2057 3117 M8703 M8703 04/05ý06 6O-15527 SUTURE, PROLENE 6-0 C-1 M8706 2501 AHS ETHIC 04/11ý06 2 BX 641.68 0 66000 2501 3117 M8706 M8706 04/05ý06 6O-15717 SUTURE, 8886239389 MONO 14367 AHS USAUTO 04/17ý06 2 BX 211.56 0 66000 14367 3117 8886239389 8886239389 04/10ý06 6O-15717 SUTURE, 8886314783 TICRON 14370 AHS USAUTO 04/17ý06 5 BX 781.25 0 66000 14370 3117 8886314783 8886314783 04/10ý06 6O-15717 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 04/17ý06 3 BX 145.71 0 66000 14381 3117 8886634563 8886634563 04/10ý06 6O-15717 SUTURE, CHROMIC GUT 3CG813 14307 AHS USAUTO 04/17ý06 2 BX 195.28 0 66000 14307 3117 3CG813 3CG813 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 246 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15717 SUTURE, CG885 CHROMIC GUT 14328 AHS USAUTO 04/17ý06 3 BX 152.19 0 66000 14328 3117 CG885 CG885 04/10ý06 6O-15717 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 04/17ý06 2 BX 110.36 0 66000 14358 3117 CL10MG CL10MG 04/10ý06 6O-15717 SUTURE, CL31MG POLYSORB 14360 AHS USAUTO 04/17ý06 3 BX 165.54 0 66000 14360 3117 CL31MG CL31MG 04/10ý06 6O-15717 SUTURE, CL52MG POLYSORB 14359 AHS USAUTO 04/17ý06 1 BX 61.79 0 66000 14359 3117 CL52MG CL52MG 04/10ý06 6O-15717 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 04/17ý06 6 BX 409.62 0 66000 14357 3117 CL659M CL659M 04/10ý06 6O-15717 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 04/17ý06 6 BX 274.62 0 66000 14339 3117 CL810 CL810 04/10ý06 6O-15717 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 04/17ý06 7 BX 320.39 0 66000 14340 3117 CL811 CL811 04/10ý06 6O-15717 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 04/17ý06 12 BX 549.24 0 66000 14341 3117 CL812 CL812 04/10ý06 6O-15717 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 04/17ý06 5 BX 228.85 0 66000 14337 3117 CL843 CL843 04/10ý06 6O-15717 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 04/17ý06 2 BX 91.54 0 66000 14362 3117 CL869 CL869 04/10ý06 6O-15717 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 04/17ý06 2 BX 91.54 0 66000 14338 3117 CL894 CL894 04/10ý06 6O-15717 SUTURE, CL925 POLYSORB 14342 AHS USAUTO 04/17ý06 5 BX 228.85 0 66000 14342 3117 CL925 CL925 04/10ý06 6O-15717 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 04/17ý06 4 BX 225.80 0 66000 14365 3117 CL954 CL954 04/10ý06 6O-15717 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 04/17ý06 4 BX 183.08 0 66000 14366 3117 CLS955 CLS955 04/10ý06 6O-15717 SUTURE, MONOSOF GS-26 CN825 14313 AHS USAUTO 04/17ý06 6 BX 341.76 0 66000 14313 3117 CN825 CN825 04/10ý06 6O-15717 SUTURE, SURGPRO 2/0 GS22 CP411 14314 AHS USAUTO 04/17ý06 4 BX 234.96 0 66000 14314 3117 CP411 CP411 04/10ý06 6O-15717 SUTURE, CP412 SURGIPRO GS-22 14315 AHS USAUTO 04/17ý06 4 BX 234.96 0 66000 14315 3117 CP412 CP412 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 247 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15717 SUTURE, CP424 SURGIPRO GS-21 14316 AHS USAUTO 04/17ý06 8 BX 463.84 0 66000 14316 3117 CP424 CP424 04/10ý06 6O-15717 SUTURE, CP425 SURGIPRO 14317 AHS USAUTO 04/17ý06 3 BX 177.36 0 66000 14317 3117 CP425 CP425 04/10ý06 6O-15717 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 04/17ý06 4 BX 201.40 0 66000 14334 3117 GG122 GG122 04/10ý06 6O-15717 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 04/17ý06 6 BX 299.82 0 66000 14335 3117 GG123 GG123 04/10ý06 6O-15717 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 04/17ý06 3 BX 163.62 0 66000 14361 3117 GL69MG GL69MG 04/10ý06 6O-15717 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 04/17ý06 5 BX 200.25 0 66000 14343 3117 GLS322 GLS322 04/10ý06 6O-15717 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 04/17ý06 2 BX 96.88 0 66000 14372 3117 GM122 GM122 04/10ý06 6O-15717 SUTURE, GS62M SOFSILK 14332 AHS USAUTO 04/17ý06 5 BX 455.15 0 66000 14332 3117 GS62M GS62M 04/10ý06 6O-15717 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 04/17ý06 5 BX 455.15 0 66000 14333 3117 GS63M GS63M 04/10ý06 6O-15717 SUTURE, L12 POLYSORB 14363 AHS USAUTO 04/17ý06 3 BX 392.85 0 66000 14363 3117 L12 L12 04/10ý06 6O-15717 SUTURE, L13 POLYSORB 14364 AHS USAUTO 04/17ý06 3 BX 392.85 0 66000 14364 3117 L13 L13 04/10ý06 6O-15717 SUTURE, LL114 POLYSORB VIO REE 14336 AHS USAUTO 04/17ý06 2 BX 72.22 0 66000 14336 3117 LL114 LL114 04/10ý06 6O-15717 SUTURE, S194 SOFSILK 14329 AHS USAUTO 04/17ý06 5 BX 115.70 0 66000 14329 3117 S194 S194 04/10ý06 6O-15717 SUTURE, S316 SOFSILK 14371 AHS USAUTO 04/17ý06 5 BX 175.45 0 66000 14371 3117 S316 S316 04/10ý06 6O-15717 SUTURE, S317 SOFSILK 14331 AHS USAUTO 04/17ý06 3 BX 104.52 0 66000 14331 3117 S317 S317 04/10ý06 6O-15717 SUTURE, S405 SOFSILK 14330 AHS USAUTO 04/17ý06 5 BX 175.45 0 66000 14330 3117 S405 S405 04/10ý06 6O-15717 SUTURE, SC5690G 14450 AHS USAUTO 04/17ý06 1 BX 38.40 0 66000 14450 3117 SC5690G SC5690G 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 248 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15717 SUTURE, SC5617G CAPROSYN 14378 AHS USAUTO 04/17ý06 1 BX 41.07 0 66000 14378 3117 SC5617G SC5617G 04/10ý06 6O-15717 SUTURE, SC5618G CAPROSYN 14379 AHS USAUTO 04/17ý06 1 BX 43.61 0 66000 14379 3117 SC5618G SC5618G 04/10ý06 6O-15717 SUTURE, SC5637G CAPROSYN 14374 AHS USAUTO 04/17ý06 1 BX 36.49 0 66000 14374 3117 SC5637G SC5637G 04/10ý06 6O-15717 SUTURE, SC5689G CAPROSYN 14376 AHS USAUTO 04/17ý06 1 BX 41.07 0 66000 14376 3117 SC5689G SC5689G 04/10ý06 6O-15717 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 04/17ý06 7 BX 611.45 0 66000 14353 3117 SL5627 SL5627 04/10ý06 6O-15717 SUTURE, SL5628G POLYSORB 14354 AHS USAUTO 04/17ý06 4 BX 121.04 0 66000 14354 3117 SL5628G SL5628G 04/10ý06 6O-15717 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 04/17ý06 6 BX 179.28 0 66000 14344 3117 SL5691G SL5691G 04/10ý06 6O-15717 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 04/17ý06 12 BX 448.56 0 66000 14447 3117 SM5627 SM5627 04/10ý06 6O-15717 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 04/17ý06 5 BX 186.90 0 66000 14380 3117 SM5628 SM5628 04/10ý06 6O-15717 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 04/17ý06 7 BX 258.09 0 66000 14373 3117 SM5637 SM5637 04/10ý06 6O-15717 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 04/17ý06 2 BX 73.74 0 66000 14375 3117 SM5687 SM5687 04/10ý06 6O-15717 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 04/17ý06 5 BX 184.35 0 66000 14377 3117 SM5690 SM5690 04/10ý06 6O-15717 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 04/17ý06 3 BX 40.44 0 66000 14305 3117 SN5663G SN5663G 04/10ý06 6O-15717 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 04/17ý06 6 BX 260.88 0 66000 14306 3117 SN5667 SN5667 04/10ý06 6O-15717 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 04/17ý06 4 BX 117.48 0 66000 14311 3117 SN5698G SN5698G 04/10ý06 6O-15717 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 04/17ý06 2 BX 192.24 0 66000 14312 3117 SN5699 SN5699 04/10ý06 6O-15717 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 04/17ý06 4 BX 53.92 0 66000 14308 3117 SN663G SN663G 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 249 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15717 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 04/17ý06 6 BX 83.16 0 66000 14309 3117 SN764G SN764G 04/10ý06 6O-15717 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 04/17ý06 3 BX 120.54 0 66000 14321 3117 SP5698G SP5698G 04/10ý06 6O-15717 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 04/17ý06 6 BX 219.72 0 66000 14310 3117 SS685 SS685 04/10ý06 6O-15717 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 04/17ý06 2 BX 98.40 0 66000 14356 3117 UL877 UL877 04/10ý06 6O-15717 SUTURE, UL878 POLYSORB 14355 AHS USAUTO 04/17ý06 5 BX 246.00 0 66000 14355 3117 UL878 UL878 04/10ý06 6O-15717 SUTURE, VP522X SURGIPRO 14382 AHS USAUTO 04/17ý06 6 BX 791.82 0 66000 14382 3117 VP522X VP522X 04/10ý06 6O-15717 SUTURE, VP521X SURGIPRO 14318 AHS USAUTO 04/17ý06 4 BX 527.88 0 66000 14318 3117 VP521X VP521X 04/10ý06 6O-15717 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 04/17ý06 5 BX 669.40 0 66000 14319 3117 VP557X VP557X 04/10ý06 6O-15717 SUTURE, VP702X SURGIPRO 14323 AHS USAUTO 04/17ý06 3 BX 858.21 0 66000 14323 3117 VP702X VP702X 04/10ý06 6O-15717 SUTURE, VP706MX SURGIPRO 14369 AHS USAUTO 04/17ý06 4 BX 1120.36 0 66000 14369 3117 VP706MX VP706MX 04/10ý06 6O-15717 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 04/17ý06 3 BX 552.69 0 66000 14325 3117 VP706X VP706X 04/10ý06 6O-15717 SUTURE, VP713MX SURGIPRO 14368 AHS USAUTO 04/17ý06 4 BX 1648.76 0 66000 14368 3117 VP713MX VP713MX 04/10ý06 6O-15717 SUTURE, VP713X SURGIPRO 14324 AHS USAUTO 04/17ý06 3 BX 858.21 0 66000 14324 3117 VP713X VP713X 04/10ý06 6O-15717 SUTURE, VP720X SURGIPRO 14326 AHS USAUTO 04/17ý06 3 BX 558.39 0 66000 14326 3117 VP720X VP720X 04/10ý06 6O-15717 SUTURE, VS835 SOFSILK 14451 AHS USAUTO 04/17ý06 3 BX 109.86 0 66000 14451 3117 VS835 VS835 04/10ý06 6O-15726 GLOVE, SURG BIOGEL LTX PF 6.0 13137 AHS AHS 04/13ý06 2 BX 166.34 0 66000 13137 3030 30560 30560 04/10ý06 6O-15828 SUTURE, STEEL M650G 2249 AHS ETHIC 04/17ý06 4 BX 663.96 0 66000 2249 3117 M650G M650G 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 250 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15828 SUTURE, ETHIBOND 2 V-37 MX69G 1696 AHS ETHIC 04/17ý06 2 BX 385.30 0 66000 1696 3117 MX69G MX69G 04/11ý06 6O-15830 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 04/17ý06 4 BX 3666.72 0 66000 13193 3100 US030451 US030451 04/11ý06 6O-15830 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 04/17ý06 2 BX 654.78 0 66000 13187 3117 030449 030449 04/11ý06 6O-15830 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 04/17ý06 2 BX 1113.10 0 66000 5064 3117 ECATCH10G ECATCH10G 04/11ý06 6O-15830 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 04/17ý06 2 BX 367.00 0 66000 3494 3117 LT300 LT300 04/11ý06 6O-16004 TRAY, PREP EXIDINE 12880 AHS AHS 04/17ý06 2 CS 148.10 0 66000 P256086 12880 3118 4489 4489 04/13ý06 6O-16004 MASK, BARRIER BLUE 150 AHS J&J 04/17ý06 2 CS 185.52 0 66000 P256086 150 3030 MHC4234 4234 04/13ý06 6O-16040 SENSICARE GLOVES AHS AHS 04/18ý06 1 BX 51.12 0 66000 3100 377080 377080 04/14ý06 6O-16135 ADAPTER, TEE 22 X 22 12813 AHS AHS 04/21ý06 2 CS 131.02 0 73600 P256292 12813 3000 002061 002061 04/17ý06 6O-16135 CONNECTOR, STRAIGHT WITH STEM 12828 AHS AHS 04/21ý06 1 CS 62.83 0 73600 P256292 12828 3000 1963-50 1963-50 04/17ý06 6O-16135 COVER, EQUIP PLAST VENT 55'RL 3650 AHS AHS 04/21ý06 2 RL 102.48 0 73600 P256292 3650 3000 PLC-60 PLC-60 04/17ý06 6O-16135 SUTURE, COTTON DAC 2 KHC-5 1N 6533 AHS DEKNAT 04/21ý06 2 BX 639.62 0 66000 P256293 6533 3117 89-5036M5 89-5036-M5 04/17ý06 6O-16135 SUTURE, VICRYL 3-0 SH J864G 1675 AHS ETHIC 04/21ý06 1 BX 153.49 0 66000 P256293 1675 3117 J864D J864D 04/17ý06 6O-16135 APPLIER, CLIP 9.0 13293 AHS AHS 04/21ý06 1 BX 327.39 0 66000 P256293 13293 3100 134046 134046 04/17ý06 6O-16135 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 04/21ý06 2 BX 771.36 0 66000 P256293 14151 3100 134044 134044 04/17ý06 6O-16135 CLIP APPLIER 11.5" 13886 AHS AHS 04/21ý06 2 BX 771.36 0 66000 P256293 13886 3100 134031 134031 04/17ý06 6O-16135 SURGICLIP,PREM L-13.0" TI 6/BX 3364 AHS USAUTO 04/21ý06 2 BX 654.78 0 66000 P256293 3364 3117 134048 134048 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 251 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16135 STAPLER, PREM SURGICAL CEEA25 7069 AHS USAUTO 04/21ý06 1 EA 283.73 0 66000 P256293 7069 3117 111985 111985 04/17ý06 6O-16135 STAPLER, SZ 28" W/TITAN STAPLE 4795 AHS USAUTO 04/21ý06 1 BX 851.20 0 66000 P256293 4795 3117 111987 111987 04/17ý06 6O-16135 STAPLER, PREMIUM CDEEA 31 5028 AHS USAUTO 04/21ý06 1 BX 851.20 0 66000 P256293 5028 3117 111989 111989 04/17ý06 6O-16135 STAPLER, 30-4.8 SINGLE RELOAD 13389 AHS AHS 04/21ý06 12 BX 3417.96 0 66000 P256293 13389 3100 TA3048S TA3048S 04/17ý06 6O-16135 SUTURE, CHROMIC 4-0 P3 1654G * 2 AHS ETHIC 04/21ý06 1 BX 53.73 0 66000 P256293 2 3117 1654G 1654G 04/17ý06 6O-16135 STAPLER, SINGLE 60-3.8 13469 AHS AHS 04/21ý06 2 BX 623.88 0 66000 P256293 13469 3100 GIA6038S GIA6038S 04/17ý06 6O-16135 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 04/21ý06 2 BX 674.48 0 66000 P256293 13500 3100 GIA6038L GIA6038L 04/17ý06 6O-16135 STAPLR,TITAN POWERD LDS15W3/BX 3689 AHS USAUTO 04/21ý06 1 BX 500.90 0 66000 P256293 3689 3117 PLDS15 PLDS15 04/17ý06 6O-16135 SPONGE, ENDO PEANUT 5MM 13769 AHS USAUTO 04/21ý06 2 BX 186.14 0 66000 P256294 13769 3100 173019 173019 04/17ý06 6O-16135 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 04/21ý06 3 BX 589.29 0 66000 P256294 13195 3100 179075P 179075P 04/17ý06 6O-16135 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 04/21ý06 1 BX 53.08 0 66000 P256294 8770 3117 M1016 1016 04/17ý06 6O-16135 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 04/21ý06 4 BX 256.24 0 66000 P256294 5237 3117 F0523-48 0523-48 04/17ý06 6O-16151 CRANIAL INCISE DRAPES AHS AHS 04/21ý06 2 CS 325.30 0 66000 3100 9449 9449 04/17ý06 6O-16201 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 04/21ý06 3 BX 2750.04 0 66000 P256370 13193 3100 US030451 US030451 04/18ý06 6O-16201 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 04/21ý06 2 BX 654.78 0 66000 P256370 13187 3117 030449 030449 04/18ý06 6O-16201 APPLIER, CLIP 9.0 13293 AHS AHS 04/21ý06 3 BX 982.17 0 66000 P256370 13293 3100 134046 134046 04/18ý06 6O-16201 DRAIN, CARDIO JP 19FR 13467 AHS AHS 04/21ý06 4 BX 943.96 0 66000 P256370 13467 3100 CT-HU1900 CT-HU1900 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 252 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16201 CONNECTOR, MULTIPORT JP 13466 AHS AHS 04/21ý06 2 BX 190.68 0 66000 P256370 13466 3100 CT-131 CT-131 04/18ý06 6O-16201 SUTURE, MONOCRYL 4-0 PS-2 27L 13793 AHS AHS 04/21ý06 2 BX 344.94 0 66000 P256370 13793 3117 Y426H Y426H 04/18ý06 6O-16201 WIRE, PACING 2-0 SKS-3 AHS AHS 04/21ý06 1 BX 282.75 0 66000 P256371 3100 TPW32 TPW32 04/18ý06 6O-16246 DRAIN POUCH AHS AHS 04/20ý06 2 BX 17.44 0 66000 3100 401512 401512 04/18ý06 6O-16248 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 04/21ý06 3 BX 491.07 0 66000 5062 3117 179076P 179076P 04/18ý06 6O-16248 GLOVES, SENSICARE SZ 7 AHS AHS 04/21ý06 2 BX 102.24 0 66000 3117 377070 377070 04/18ý06 6O-16386 COLLETS AHS AHS 04/25ý06 2 EA 10.82 0 66000 3100 BC371305 BC371305 04/19ý06 6O-16502 MASK, FACE ULTI-MASK 6075 AHS KIMBER 04/27ý06 4 CS 157.52 0 66000 6075 3030 47129-010 49310 04/21ý06 6O-16502 MASK, BARRIER BLUE 150 AHS J&J 04/27ý06 2 CS 185.52 0 66000 150 3030 MHC4234 4234 04/21ý06 6O-16502 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 04/27ý06 2 CS 78.56 0 66000 9282 3118 M1586S 1586S 04/21ý06 6O-16516 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 04/24ý06 2 BX 1113.10 0 66000 P256721 5064 3117 ECATCH10G ECATCH10G 04/21ý06 6O-16516 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 04/24ý06 3 BX 589.29 0 66000 P256721 13195 3100 179075P 179075P 04/21ý06 6O-16516 SUTURE, BONE WAX W31G 1714 AHS ETHIC 04/24ý06 4 BX 208.60 0 66000 P256728 1714 3117 W31G W31G 04/21ý06 6O-16516 SUTURE, VICRYL 0 CT-1 J340H 1643 AHS ETHIC 04/24ý06 1 BX 69.66 0 66000 P256728 1643 3117 J340H J340H 04/21ý06 6O-16516 LIGACLIP, TITANIUM LIGATING SM 4723 AHS ETHIC 04/24ý06 6 BX 1410.18 0 66000 P256728 4723 3117 LT100 LT100 04/21ý06 6O-16516 LIGACLIP, EXTRA TITAN MD LT200 824 AHS ETHIC 04/24ý06 6 BX 1700.28 0 66000 P256728 824 3117 LT200 LT200 04/21ý06 6O-16599 SUTURE, VP753M SURGIPRO 14488 AHS USAUTO 04/28ý06 2 BX 837.10 0 66000 14488 3117 VP753M VP753M 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 253 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16637 REDUCER, ENDOPATH 5-12MM 1546 AHS ETHIC 04/28ý06 1 BX 70.06 0 66000 1546 3117 1SEAL 1SEAL 04/24ý06 6O-16637 CLIP, ENDO 5MM 13339 AHS AHS 04/28ý06 2 BX 1964.32 0 66000 13339 3100 176620 176620 04/24ý06 6O-16689 GLOVES, SENSICARE SZ 6 AHS AHS 04/28ý06 1 BX 160.00 0 66000 3100 2D72PN60 2D72PN60 04/25ý06 6O-16689 GLOVES, SENSICARE SZ 6 1/2 AHS AHS 04/28ý06 1 BX 160.00 0 66000 3100 2D72PN65 2D72PN65 04/25ý06 6O-16689 GLOVES, SENSICARE SZ 7 AHS AHS 04/28ý06 1 BX 160.00 0 66000 3100 2D72PN70 2D72PN70 04/25ý06 6O-16778 SUTURE, PDS 0 LOOP Z990G 5754 AHS ETHIC 05/02ý06 1 BX 78.51 0 66000 5754 3117 Z990G Z990G 04/26ý06 6O-16783 SUTURE, CHROMIC 1 CT-1 3813G 1518 AHS ETHIC 04/27ý06 2 BX 161.24 0 66000 1518 3117 3813G 3813G 04/26ý06 6O-16783 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 04/27ý06 2 BX 275.00 0 66000 3562 3117 179094 179094 04/26ý06 6O-16783 STAPLER, SINGLE 60-3.5 13294 AHS AHS 04/27ý06 3 BX 883.95 0 66000 13294 3100 TA6035S TA6035S 04/26ý06 6O-16783 STAPLER, SINGLE 30V-3 13646 AHS USAUTO 04/27ý06 1 BX 327.39 0 66000 13646 3100 TA30V3S TA30V3S 04/26ý06 6O-16783 SLEEVE, TROCAR 5MM DISP 13398 AHS AHS 04/27ý06 1 BX 210.19 0 66000 13398 3100 355HR 355HR 04/26ý06 6O-16791 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 05/02ý06 2 BX 1113.10 0 66000 5064 3117 ECATCH10G ECATCH10G 04/26ý06 6O-16838 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 05/02ý06 4 BX 256.24 0 66000 5237 3117 F0523-48 0523-48 04/27ý06 6O-17028 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 05/05ý06 2 BX 409.32 0 66000 13185 3117 VS101005 VS101005 05/01ý06 6O-17028 TROCAR, ENDO 5-12MM 13477 AHS AHS 05/05ý06 2 BX 340.48 0 66000 13477 3100 179096P 179096P 05/01ý06 6O-17029 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 05/05ý06 4 BX 734.00 0 66000 3494 3117 LT300 LT300 05/01ý06 6O-17029 TROCAR, SLEEVE 11/12MM 13480 AHS AHS 05/05ý06 1 BX 210.19 0 66000 13480 3100 512HR 512HR 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 254 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17097 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 05/03ý06 2 BX 654.78 0 66000 P257341 13187 3117 030449 030449 05/02ý06 6O-17097 STAPLER, ENDO 45-2.5 13341 AHS AHS 05/03ý06 4 BX 4190.52 0 66000 P257347 13341 3117 US030454 US030454 05/02ý06 6O-17097 CLIP, LIGATING HEMO LOK LARGE 13298 AHS AHS 05/03ý06 4 BX 1130.92 0 66000 P257347 13298 3100 544240 544240 05/02ý06 6O-17097 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 05/03ý06 4 BX 734.00 0 66000 P257347 3494 3117 LT300 LT300 05/02ý06 6O-17097 POUCH, ENDO SPECIMAN 15MM 3-BX 12812 AHS AHS 05/03ý06 1 BX 376.49 0 66000 P257347 12812 3117 ECATCH15 ECATCH15 05/02ý06 6O-17097 REDUCER, ENDOPATH 5-12MM 1546 AHS ETHIC 05/03ý06 1 BX 70.06 0 66000 P257347 1546 3117 1SEAL 1SEAL 05/02ý06 6O-17127 SUTURE, VICRYL 1 CT-1 J947H 8929 AHS ETHIC 05/05ý06 1 BX 75.62 0 66000 P257380 8929 3117 J947H J947H 05/02ý06 6O-17127 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 05/05ý06 2 BX 2393.10 0 66000 P257380 13470 3100 GIA8038S GIA8038S 05/02ý06 6O-17127 STAPLER, SINGLE 60-3.8 13469 AHS AHS 05/05ý06 2 BX 623.88 0 66000 P257380 13469 3100 GIA6038S GIA6038S 05/02ý06 6O-17127 STAPLER, SINGLE 45-4.8 13468 AHS AHS 05/05ý06 1 BX 486.67 0 66000 P257380 13468 3100 TA4548S TA4548S 05/02ý06 6O-17127 STAPLR,TITAN POWERD LDS15W3/BX 3689 AHS USAUTO 05/05ý06 1 BX 500.90 0 66000 P257380 3689 3117 PLDS15 PLDS15 05/02ý06 6O-17127 STAPLER, PREM SURGICAL CEEA25 7069 AHS USAUTO 05/05ý06 1 EA 283.73 0 66000 P257380 7069 3117 111985 111985 05/02ý06 6O-17127 NEEDLES AHS AHS 05/05ý06 4 PK 12.32 0 66000 P257380 3117 1826-3D 1826-3D 05/02ý06 6O-17127 NEEDLES AHS AHS 05/05ý06 4 PK 12.64 0 66000 3117 1824-5D 1824-5D 05/02ý06 6O-17173 NEEDLE, MAYO CAT TAPER 1/2CIRC 4383 AHS ANCHPR 05/05ý06 1 CT 75.70 0 66000 P257380 4383 3117 1824-5D 1824-5D 05/03ý06 6O-17236 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 05/08ý06 3 BX 589.29 0 66000 P257534 13195 3100 179075P 179075P 05/04ý06 6O-17236 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 05/08ý06 2 BX 654.78 0 66000 P257534 13187 3117 030449 030449 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 255 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17236 SUTURE, LL114 POLYSORB VIO REE 14336 AHS USAUTO 05/08ý06 1 BX 31.53 0 66000 P257550 14336 3117 LL114 LL114 05/04ý06 6O-17236 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 05/08ý06 2 BX 110.36 0 66000 P257550 14358 3117 CL10MG CL10MG 05/04ý06 6O-17236 SUTURE, CL52MG POLYSORB 14359 AHS USAUTO 05/08ý06 2 BX 123.58 0 66000 P257550 14359 3117 CL52MG CL52MG 05/04ý06 6O-17236 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 05/08ý06 2 BX 91.54 0 66000 P257550 14362 3117 CL869 CL869 05/04ý06 6O-17236 SUTURE, L12 POLYSORB 14363 AHS USAUTO 05/08ý06 2 BX 261.90 0 66000 P257550 14363 3117 L12 L12 05/04ý06 6O-17236 SUTURE, L13 POLYSORB 14364 AHS USAUTO 05/08ý06 2 BX 261.90 0 66000 P257550 14364 3117 L13 L13 05/04ý06 6O-17236 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 05/08ý06 1 BX 50.35 0 66000 P257550 14334 3117 GG122 GG122 05/04ý06 6O-17236 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 05/08ý06 4 BX 147.48 0 66000 P257550 14377 3117 SM5690 SM5690 05/04ý06 6O-17236 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 05/08ý06 4 BX 149.52 0 66000 P257550 14447 3117 SM5627 SM5627 05/04ý06 6O-17236 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 05/08ý06 2 BX 267.76 0 66000 P257550 14319 3117 VP557X VP557X 05/04ý06 6O-17236 SUTURE, VP713X SURGIPRO 14324 AHS USAUTO 05/08ý06 2 BX 572.14 0 66000 P257550 14324 3117 VP713X VP713X 05/04ý06 6O-17236 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 05/08ý06 2 BX 368.46 0 66000 P257550 14325 3117 VP706X VP706X 05/04ý06 6O-17236 SUTURE, S195 SOFSILK 14458 AHS USAUTO 05/08ý06 4 BX 92.56 0 66000 P257550 14458 3117 S195 S195 05/04ý06 6O-17236 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 05/08ý06 3 BX 88.11 0 66000 P257550 14311 3117 SN5698G SN5698G 05/04ý06 6O-17236 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 05/08ý06 6 BX 83.16 0 66000 P257550 14309 3117 SN764G SN764G 05/04ý06 6O-17236 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 05/08ý06 2 BX 174.70 0 66000 P257550 14353 3117 SL5627 SL5627 05/04ý06 6O-17246 SUTURE, 8886199362 SURGILON 14489 AHS USAUTO 05/08ý06 1 BX 186.03 0 66000 14489 3117 1993-62 8886199362 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 256 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17246 SUTURE, 8886192732 14487 AHS USAUTO 05/08ý06 1 BX 202.38 0 66000 14487 3117 1927-32 8886192732 05/04ý06 6O-17396 MASK, FACE ULTI-MASK 6075 AHS KIMBER 05/12ý06 4 CS 157.52 0 66000 6075 3030 47129-010 49310 05/08ý06 6O-17396 MASK, BARRIER BLUE 150 AHS J&J 05/12ý06 4 CS 371.04 0 66000 150 3030 MHC4234 4234 05/08ý06 6O-17396 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 05/12ý06 1 CS 274.62 0 66000 12313 3035 M9200 9200 05/08ý06 6O-17396 TRAY, PREP EXIDINE 12880 AHS AHS 05/12ý06 2 CS 148.10 0 66000 12880 3118 4489 4489 05/08ý06 6O-17396 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 05/12ý06 1 CS 28.51 0 66000 13874 3000 AT73035 AT73035 05/08ý06 6O-17396 STAPLER, SINGLE USE 30-3.5 13825 AHS AHS 05/12ý06 2 BX 569.66 0 66000 13825 3100 TA3035S TA3035S 05/08ý06 6O-17396 STAPLER, SINGLE 30V-3 13646 AHS USAUTO 05/12ý06 1 BX 327.39 0 66000 13646 3100 TA30V3S TA30V3S 05/08ý06 6O-17396 STAPLER 4.8 90 AHS AHS 05/12ý06 1 BX 311.01 0 66000 3100 TA9048S TA9048S 05/08ý06 6O-17396 STAPLER, PREM SURGICAL CEEA25 7069 AHS USAUTO 05/12ý06 3 EA 851.19 0 66000 7069 3117 111985 111985 05/08ý06 6O-17506 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 05/15ý06 2 BX 275.00 0 66000 P257883 3562 3117 179094 179094 05/09ý06 6O-17506 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 05/15ý06 3 BX 2750.04 0 66000 P257883 13193 3100 US030451 US030451 05/09ý06 6O-17506 TROCAR, SLEEVE 11/12MM 13480 AHS AHS 05/15ý06 1 BX 210.19 0 66000 P257883 13480 3100 512HR 512HR 05/09ý06 6O-17506 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 05/15ý06 2 BX 1113.10 0 66000 P257885 5064 3117 ECATCH10G ECATCH10G 05/09ý06 6O-17533 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 05/15ý06 2 BX 182.06 0 66000 14333 3117 GS63M GS63M 05/09ý06 6O-17533 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 05/15ý06 1 BX 88.11 0 66000 14306 3117 SN5667 SN5667 05/09ý06 6O-17533 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 05/15ý06 3 BX 112.14 0 66000 14447 3117 SM5627 SM5627 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 257 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17533 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 05/15ý06 1 BX 49.20 0 66000 14356 3117 UL877 UL877 05/09ý06 6O-17533 SUTURE, UL878 POLYSORB 14355 AHS USAUTO 05/15ý06 1 BX 49.20 0 66000 14355 3117 UL878 UL878 05/09ý06 6O-17533 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 05/15ý06 1 BX 50.35 0 66000 14334 3117 GG122 GG122 05/09ý06 6O-17533 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 05/15ý06 1 BX 49.97 0 66000 14335 3117 GG123 GG123 05/09ý06 6O-17533 SUTURE, GS62M SOFSILK 14332 AHS USAUTO 05/15ý06 2 BX 182.06 0 66000 14332 3117 GS62M GS62M 05/09ý06 6O-17533 SUTURE, SL5628G POLYSORB 14354 AHS USAUTO 05/15ý06 1 BX 30.26 0 66000 14354 3117 SL5628G SL5628G 05/09ý06 6O-17533 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 05/15ý06 1 BX 36.87 0 66000 14375 3117 SM5687 SM5687 05/09ý06 6O-17583 SUTURE, VICRYL 0 MO-4 J701G 8768 AHS ETHIC 05/15ý06 1 BX 201.32 0 66000 P258028 8768 3117 J701D H701D 05/10ý06 6O-17583 STAPLER, SINGLE 60-3.5 13294 AHS AHS 05/15ý06 2 BX 589.30 0 66000 P258028 13294 3100 TA6035S TA6035S 05/10ý06 6O-17583 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 05/15ý06 2 BX 2393.10 0 66000 P258028 13470 3100 GIA8038S GIA8038S 05/10ý06 6O-17583 STAPLER, PREM SURGICAL CEEA25 7069 AHS USAUTO 05/15ý06 1 EA 283.73 0 66000 P258028 7069 3117 111985 111985 05/10ý06 6O-17608 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 05/12ý06 2 BX 267.76 0 66000 14319 3117 VP557X VP557X 05/10ý06 6O-17608 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 05/12ý06 3 BX 120.12 0 66000 14343 3117 GLS322 GLS322 05/10ý06 6O-17653 BLADE, ELECTRO DERMATONE 5321 AHS PADGET 05/17ý06 1 BX 152.10 0 66000 5321 3117 SU22154 3539-252 05/11ý06 6O-17653 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 05/17ý06 2 BX 73.74 0 66000 14377 3117 SM5690 SM5690 05/11ý06 6O-17653 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 05/17ý06 2 BX 91.54 0 66000 14366 3117 CLS955 CLS955 05/11ý06 6O-17653 SUTURE, CL31MG POLYSORB 14360 AHS USAUTO 05/17ý06 1 BX 55.18 0 66000 14360 3117 CL31MG CL31MG 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 258 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17653 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 05/17ý06 1 BX 48.44 0 66000 14372 3117 GM122 GM122 05/11ý06 6O-17653 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 05/17ý06 2 BX 74.76 0 66000 14380 3117 SM5628 SM5628 05/11ý06 6O-17653 GUIDE, SUTURE GABBAY-FRATER 4205 AHS DEKNAT 05/17ý06 2 BX 513.76 0 66000 4205 3117 GFS-10A GFS-10A 05/11ý06 6O-17653 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 05/17ý06 2 CS 62.22 0 66000 4359 3117 88-505164 505164 05/11ý06 6O-17725 TROCAR, SLEEVE 11/12MM 13480 AHS AHS 05/17ý06 1 BX 210.19 0 66000 13480 3100 512HR 512HR 05/12ý06 6O-17777 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 05/17ý06 2 BX 91.54 0 66000 14339 3117 CL810 CL810 05/15ý06 6O-17777 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 05/17ý06 2 BX 91.54 0 66000 14340 3117 CL811 CL811 05/15ý06 6O-17777 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 05/17ý06 2 BX 110.36 0 66000 14358 3117 CL10MG CL10MG 05/15ý06 6O-17777 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 05/17ý06 2 BX 136.54 0 66000 14357 3117 CL659M CL659M 05/15ý06 6O-17777 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 05/17ý06 3 BX 145.71 0 66000 14381 3117 6345-63 8886634563 05/15ý06 6O-17784 MASK, BARRIER BLUE 150 AHS J&J 05/19ý06 4 CS 371.04 0 66000 150 3030 MHC4234 4234 05/15ý06 6O-17784 MASK, FACE ULTI-MASK 6075 AHS KIMBER 05/19ý06 4 CS 157.52 0 66000 6075 3030 47129-010 49310 05/15ý06 6O-17919 DISSECTOR, BALLOON 13762 AHS AHS 05/22ý06 1 BX 900.31 0 66000 13762 3100 OMSPDB1000 OMSPDB1000 05/16ý06 6O-17919 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 05/22ý06 1 BX 545.64 0 66000 13186 3117 OMST10BT OMST10BT 05/16ý06 6O-17919 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 05/22ý06 2 BX 327.38 0 66000 5062 3117 179076P 179076P 05/16ý06 6O-17919 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 05/22ý06 3 BX 589.29 0 66000 13195 3100 179075P 179075P 05/16ý06 6O-17919 TROCAR, ENDO 5-11MM 13478 AHS AHS 05/22ý06 1 BX 180.06 0 66000 13478 3100 179095P 179095P 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 259 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17919 CLIP, ENDO 5MM 13339 AHS AHS 05/22ý06 1 BX 982.16 0 66000 13339 3100 176620 176620 05/16ý06 6O-17919 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 05/22ý06 1 BX 327.39 0 66000 13187 3117 030449 030449 05/16ý06 6O-17919 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 05/22ý06 3 BX 2750.04 0 66000 13193 3100 US030451 US030451 05/16ý06 6O-18103 GLOVES, LF SIZE 6 1/2 AHS AHS 05/23ý06 2 BX 320.00 0 66000 3100 2D72PN65 2D72PN65 05/19ý06 6O-18103 GLOVES, LF SIZE 7 AHS AHS 05/23ý06 2 BX 320.00 0 66000 3100 2D72PN70 2D72PN70 05/19ý06 6O-18103 GLOVES, LF SZ 7.5 AHS AHS 05/23ý06 1 BX 160.00 0 66000 3100 2D72PN75 2D72PN75 05/19ý06 6O-18103 GLOVES, LF SIZE 8 AHS AHS 05/23ý06 1 BX 66.00 0 66000 3100 2D72PN80 2D72PN80 05/19ý06 6O-18130 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 05/24ý06 3 BX 112.14 0 66000 14447 3117 SM5627 SM5627 05/19ý06 6O-18130 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 05/24ý06 1 BX 45.77 0 66000 14341 3117 CL812 CL812 05/19ý06 6O-18130 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 05/24ý06 1 BX 50.35 0 66000 14334 3117 GG122 GG122 05/19ý06 6O-18130 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 05/24ý06 1 BX 40.18 0 66000 14321 3117 SP5698G SP5698G 05/19ý06 6O-18130 SUTURE, CG885 CHROMIC GUT 14328 AHS USAUTO 05/24ý06 1 BX 50.73 0 66000 14328 3117 CG885 CG885 05/19ý06 6O-18130 SUTURE, POLYSORB 3-0 AHS AHS 05/24ý06 1 BX 42.33 0 66000 3117 GL322 GL322 05/19ý06 6O-18130 SUTURE, POLYSORB AHS AHS 05/24ý06 1 BX 45.00 0 66000 3117 CL955 CL955 05/19ý06 6O-18145 PROCTOSCOPE SET AHS AHS 05/19ý06 1 EA 1193.73 0 66000 P258662 3900 35303 35303 05/19ý06 6O-18312 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 05/30ý06 4 BX 256.24 0 66000 5237 3117 F0523-48 0523-48 05/23ý06 6O-18312 TROCAR, THORACIC ENDOPATH 12MM 8157 AHS ETHIC 05/30ý06 1 BX 331.55 0 66000 8157 3117 TT012 TT012 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 260 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18312 STAPLE, ROTICULATOR AHS AHS 05/30ý06 3 BX 3300.06 0 66000 3117 US030456 US030456 05/23ý06 6O-18312 POUCH, ENDO SPECIMAN 15MM 3-BX 12812 AHS AHS 05/30ý06 1 BX 376.49 0 66000 12812 3117 ECATCH15 ECATCH15 05/23ý06 6O-18399 SUTURE, STEEL M650G 2249 AHS ETHIC 05/30ý06 3 BX 497.97 0 66000 2249 3117 M650G M650G 05/24ý06 6O-18399 SUTURE, TI-CRON 2 DT31 3218-56 2038 AHS USAUTO 05/30ý06 4 BX 1394.20 0 66000 2038 3117 3218-56 3218-56 05/24ý06 6O-18399 SUTURE, BONE WAX W31G 1714 AHS ETHIC 05/30ý06 3 BX 156.45 0 66000 1714 3117 W31G W31G 05/24ý06 6O-18399 STAPLR,TITAN POWERD LDS15W3/BX 3689 AHS USAUTO 05/30ý06 1 BX 500.90 0 66000 3689 3117 PLDS15 PLDS15 05/24ý06 6O-18399 STAPLER, SINGLE 60-3.8 13469 AHS AHS 05/30ý06 2 BX 623.88 0 66000 13469 3100 GIA6038S GIA6038S 05/24ý06 6O-18399 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 05/30ý06 2 BX 674.48 0 66000 13500 3100 GIA6038L GIA6038L 05/24ý06 6O-18399 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 05/30ý06 2 BX 2484.24 0 66000 13644 3100 GIA8038L GIA8038L 05/24ý06 6O-18399 APPLIER, CLIP 9.0 13293 AHS AHS 05/30ý06 2 BX 654.78 0 66000 13293 3100 134046 134046 05/24ý06 6O-18399 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 05/30ý06 2 BX 771.36 0 66000 14151 3100 134044 134044 05/24ý06 6O-18399 CLIP APPLIER 11.5" 13886 AHS AHS 05/30ý06 2 BX 771.36 0 66000 13886 3100 134031 134031 05/24ý06 6O-18399 SURGICLIP,PREM L-13.0" TI 6/BX 3364 AHS USAUTO 05/30ý06 2 BX 654.78 0 66000 3364 3117 134048 134048 05/24ý06 6O-18400 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 05/30ý06 3 BX 88.11 0 66000 14311 3117 SN5698G SN5698G 05/24ý06 6O-18400 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 05/30ý06 2 BX 109.08 0 66000 14361 3117 GL69MG GL69MG 05/24ý06 6O-18400 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 05/30ý06 1 BX 96.12 0 66000 14312 3117 SN5699 SN5699 05/24ý06 6O-18400 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 05/30ý06 1 BX 49.20 0 66000 14356 3117 UL877 UL877 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 261 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18400 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 05/30ý06 1 BX 55.18 0 66000 14358 3117 CL10MG CL10MG 05/24ý06 6O-18400 SUTURE, DEXON 36 INCH AHS AHS 05/30ý06 1 BX 45.00 0 66000 3117 CL955 CL955 05/24ý06 6O-18462 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 05/30ý06 3 BX 1669.65 0 66000 5064 3117 ECATCH10G ECATCH10G 05/25ý06 6O-18462 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 05/30ý06 3 BX 204.81 0 66000 14357 3117 CL659M CL659M 05/25ý06 6O-18462 SUTURE, CL31MG POLYSORB 14360 AHS USAUTO 05/30ý06 3 BX 165.54 0 66000 14360 3117 CL31MG CL31MG 05/25ý06 6O-18498 MASK, BARRIER BLUE 150 AHS J&J 05/31ý06 2 CS 185.52 0 66000 150 3030 MHC4234 4234 05/25ý06 6O-18498 MASK, FACE ULTI-MASK 6075 AHS KIMBER 05/31ý06 3 CS 118.14 0 66000 6075 3030 47129-010 49310 05/25ý06 6O-18498 CURRETTES, 12MM AHS AHS 05/31ý06 1 CS 41.22 0 66000 3030 40789-312 40789-312 05/25ý06 6O-18629 TRAY, PREP EXIDINE 12880 AHS AHS 06/04ý06 2 CS 148.10 0 66000 12880 3118 4489 4489 05/30ý06 6O-18629 MASK, BARRIER BLUE 150 AHS J&J 06/04ý06 1 CS 92.76 0 66000 150 3030 MHC4234 4234 05/30ý06 6O-18629 SUTURE, TI-CRON 2 DT31 3218-56 2038 AHS USAUTO 06/04ý06 4 BX 1394.20 0 66000 2038 3117 3218-56 3218-56 05/30ý06 6O-18742 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 06/02ý06 1 BX 45.77 0 66000 14337 3117 CL843 CL843 05/31ý06 6O-18742 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 06/02ý06 1 BX 55.18 0 66000 14358 3117 CL10MG CL10MG 05/31ý06 6O-18742 SUTURE, VP720X SURGIPRO 14326 AHS USAUTO 06/02ý06 1 BX 186.13 0 66000 14326 3117 VP720X VP720X 05/31ý06 6O-18742 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 06/02ý06 1 BX 45.77 0 66000 14341 3117 CL812 CL812 05/31ý06 6O-18742 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 06/02ý06 1 BX 36.87 0 66000 14377 3117 SM5690 SM5690 05/31ý06 6O-18742 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 06/02ý06 1 BX 91.03 0 66000 14333 3117 GS63M GS63M 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 262 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18742 SUTURE, SP665G SURGIPRO 14386 AHS USAUTO 06/02ý06 2 BX 39.66 0 66000 14386 3117 SP665G SP665G 05/31ý06 6O-18742 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 06/02ý06 3 BX 112.14 0 66000 14447 3117 SM5627 SM5627 05/31ý06 6O-18742 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 06/02ý06 1 BX 48.57 0 66000 14381 3117 6345-63 8886634563 05/31ý06 6O-18796 SUTURE, SOFSILK 3-0 30IN BLACK AHS AHS 06/06ý06 2 BX 182.06 0 66000 3100 GS67M GS67M 06/01ý06 6O-18862 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 06/06ý06 3 BX 2750.04 0 66000 13193 3100 US030451 US030451 06/02ý06 6O-18862 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 06/06ý06 3 BX 982.17 0 66000 13187 3117 030449 030449 06/02ý06 6O-18862 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 06/06ý06 2 BX 409.32 0 66000 13185 3117 VS101005 VS101005 06/02ý06 6O-18862 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 06/06ý06 3 BX 589.29 0 66000 13195 3100 179075P 179075P 06/02ý06 6O-18862 STAPLER, SINGLE 12MM 13761 AHS AHS 06/06ý06 2 BX 589.30 0 66000 13761 3100 US030403 US030403 06/02ý06 6O-18862 VERSAPORT 5.8 AHS AHS 06/06ý06 1 BX 163.69 0 66000 3100 179074P 179074P 06/02ý06 6O-18862 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 06/06ý06 2 BX 1113.10 0 66000 5064 3117 ECATCH10G ECATCH10G 06/02ý06 6O-18862 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 06/06ý06 4 BX 256.24 0 66000 5237 3117 F0523-48 0523-48 06/02ý06 6O-18862 TROCAR, THORACIC ENDOPATH 12MM 8157 AHS ETHIC 06/06ý06 2 BX 663.10 0 66000 8157 3117 TT012 TT012 06/02ý06 6O-18862 SLEEVE, TROCAR 5MM DISP 13398 AHS AHS 06/06ý06 1 BX 210.19 0 66000 13398 3100 355HR 355HR 06/02ý06 6O-18862 DRAIN, CARDIO JP 19FR 13467 AHS AHS 06/06ý06 6 BX 1415.94 0 66000 13467 3100 CT-HU1900 CT-HU1900 06/02ý06 6O-18862 CONNECTOR, MULTIPORT JP 13466 AHS AHS 06/06ý06 3 BX 286.02 0 66000 13466 3100 CT-131 CT-131 06/02ý06 6O-18891 CURETTE, VACUUM SUCTION TUBE AHS AHS 06/07ý06 1 BX 41.22 0 66000 3100 40789-311 40789-311 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 263 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18937 STAPLER, SINGLE 30V-3 13646 AHS USAUTO 06/09ý06 1 BX 327.39 0 66000 P259704 13646 3100 TA30V3S TA30V3S 06/05ý06 6O-18937 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 06/09ý06 1 BX 337.24 0 66000 P259704 13500 3100 GIA6038L GIA6038L 06/05ý06 6O-18937 STAPLER, SINGLE 60-3.5 13294 AHS AHS 06/09ý06 1 BX 294.65 0 66000 P259704 13294 3100 TA6035S TA6035S 06/05ý06 6O-18937 SUTURE, BONE WAX W31G 1714 AHS ETHIC 06/09ý06 3 BX 156.45 0 66000 P259704 1714 3117 W31G W31G 06/05ý06 6O-18937 SUTURE, UMBIL TAPE COTTON U11T 1710 AHS ETHIC 06/09ý06 1 BX 34.32 0 66000 P259704 1710 3117 U11T U11T 06/05ý06 6O-18937 SUTURE, CHROMIC 2-0 L113G 1688 AHS ETHIC 06/09ý06 1 BX 30.78 0 66000 P259704 1688 3117 L113G L113G 06/05ý06 6O-18937 STAPLER, SINGLE 80 13498 AHS AHS 06/09ý06 1 BX 472.10 0 66000 P259704 13498 3100 GIA8048S GIA8048S 06/05ý06 6O-18937 STAPLER, SINGLE 60-4.8 13647 AHS USAUTO 06/09ý06 1 BX 337.24 0 66000 P259704 13647 3100 GIA6048L GIA6048L 06/05ý06 6O-18937 CARTRIDGE, STAPLER 80-4.8 13499 AHS AHS 06/09ý06 1 BX 492.35 0 66000 P259704 13499 3100 GIA8048L GIA8048L 06/05ý06 6O-18937 STAPLER, INTERNAL 60 X 4.8 SNG AHS AHS 06/09ý06 1 BX 311.93 0 66000 P259704 3100 GIA6048S GIA6048S 06/05ý06 6O-18937 MASK, FACE ULTI-MASK 6075 AHS KIMBER 06/09ý06 2 CS 78.76 0 66000 P259704 6075 3030 47129-010 49310 06/05ý06 6O-18937 MASK, BARRIER BLUE 150 AHS J&J 06/09ý06 2 CS 185.52 0 66000 P259704 150 3030 MHC4234 4234 06/05ý06 6O-18937 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 06/09ý06 1 CS 274.62 0 66000 P259704 12313 3035 M9200 9200 06/05ý06 6O-18937 SHEARS, ENDO MINI 5MM 6/BX 3609 AHS USAUTO 06/09ý06 1 BX 425.60 0 66000 P259704 3609 3117 176643 176643 06/05ý06 6O-18937 TROCAR, ENDO 5-12MM 13477 AHS AHS 06/09ý06 1 BX 170.24 0 66000 P259704 13477 3100 179096P 179096P 06/05ý06 6O-18937 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 06/09ý06 3 BX 982.17 0 66000 P259704 13187 3117 030449 030449 06/05ý06 6O-18937 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 06/09ý06 3 BX 2750.04 0 66000 P259704 13193 3100 US030451 US030451 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 264 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18937 ROTICULATOR ENDO 60 4.8 AHS AHS 06/09ý06 3 BX 4640.73 0 66000 P259704 3100 US030459 US030459 06/05ý06 6O-19029 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 06/09ý06 1 CS 39.28 0 66000 P259790 9282 3118 M1586S 1586S 06/06ý06 6O-19135 ROTICULATOR GIA AHS AHS 06/13ý06 2 BX 2200.02 0 66000 3100 US030456 US030456 06/07ý06 6O-19135 CLAMP, OSTOMY 12885 AHS CONVA 06/13ý06 3 BX 27.30 0 66000 12885 3100 175652 175652 06/07ý06 6O-19135 SUREFIT 1 3/4" AHS AHS 06/13ý06 4 BX 67.76 0 66000 3121 4131-61 4131-61 06/07ý06 6O-19135 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 07/02ý06 3 BX 50.82 0 66000 222 3107 4131-67 4131-67 06/07ý06 6O-19135 POUCH 1 3/4" AHS AHS 06/13ý06 4 BX 34.88 0 66000 3107 401512 401512 06/07ý06 6O-19204 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 06/14ý06 2 CS 57.02 0 66000 13874 3000 AT73035 AT73035 06/08ý06 6O-19204 CLAMP, OSTOMY 12885 AHS CONVA 06/14ý06 1 BX 9.10 0 66000 12885 3100 175652 175652 06/08ý06 6O-19204 OSTOMY ROD AHS AHS 06/14ý06 1 BX 18.25 0 66000 3100 0223-56 0223-56 06/08ý06 6O-19204 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 07/03ý06 1 BX 16.94 0 66000 222 3107 4131-67 4131-67 06/08ý06 6O-19227 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 06/13ý06 3 BX 110.61 0 66000 14373 3117 SM5637 SM5637 06/08ý06 6O-19227 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 06/13ý06 2 BX 73.74 0 66000 14375 3117 SM5687 SM5687 06/08ý06 6O-19227 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 06/13ý06 2 BX 80.10 0 66000 14343 3117 GLS322 GLS322 06/08ý06 6O-19227 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 06/13ý06 3 BX 137.31 0 66000 14339 3117 CL810 CL810 06/08ý06 6O-19227 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 06/13ý06 3 BX 137.31 0 66000 14340 3117 CL811 CL811 06/08ý06 6O-19227 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 06/13ý06 3 BX 137.31 0 66000 14341 3117 CL812 CL812 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 265 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19227 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 06/13ý06 2 BX 174.70 0 66000 14353 3117 SL5627 SL5627 06/08ý06 6O-19227 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 06/13ý06 2 BX 91.54 0 66000 14362 3117 CL869 CL869 06/08ý06 6O-19227 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 06/13ý06 2 BX 112.90 0 66000 14365 3117 CL954 CL954 06/08ý06 6O-19227 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 06/13ý06 2 BX 136.54 0 66000 14357 3117 CL659M CL659M 06/08ý06 6O-19227 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 06/13ý06 3 BX 165.54 0 66000 14358 3117 CL10MG CL10MG 06/08ý06 6O-19227 SUTURE, CL52MG POLYSORB 14359 AHS USAUTO 06/13ý06 2 BX 123.58 0 66000 14359 3117 CL52MG CL52MG 06/08ý06 6O-19227 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 06/13ý06 2 BX 182.06 0 66000 14333 3117 GS63M GS63M 06/08ý06 6O-19227 SUTURE, S194 SOFSILK 14329 AHS USAUTO 06/13ý06 3 BX 69.42 0 66000 14329 3117 S194 S194 06/08ý06 6O-19227 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 06/13ý06 2 BX 176.22 0 66000 14306 3117 SN5667 SN5667 06/08ý06 6O-19227 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 06/13ý06 1 BX 13.86 0 66000 14309 3117 SN764G SN764G 06/08ý06 6O-19227 SUTURE, 8886314783 TICRON 14370 AHS USAUTO 06/13ý06 2 BX 312.50 0 66000 14370 3117 8886314783 8886314783 06/08ý06 6O-19227 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 06/13ý06 2 BX 368.46 0 66000 14325 3117 VP706X VP706X 06/08ý06 6O-19227 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 06/13ý06 2 BX 267.76 0 66000 14319 3117 VP557X VP557X 06/08ý06 6O-19227 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 06/13ý06 4 BX 194.28 0 66000 14381 3117 6345-63 8886634563 06/08ý06 6O-19227 SUTURE, L12 POLYSORB 14363 AHS USAUTO 06/13ý06 1 BX 130.95 0 66000 14363 3117 L12 L12 06/08ý06 6O-19227 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 06/13ý06 1 BX 45.77 0 66000 14337 3117 CL843 CL843 06/08ý06 6O-19227 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 06/13ý06 1 BX 49.20 0 66000 14356 3117 UL877 UL877 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 266 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19227 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 06/13ý06 3 BX 89.64 0 66000 14344 3117 SL5691G SL5691G 06/08ý06 6O-19227 SUTURE, DEXON AHS AHS 06/13ý06 2 BX 212.32 0 66000 3117 CL69MG CL69MG 06/08ý06 6O-19227 SUTURE, DEXON AHS AHS 06/13ý06 3 BX 169.35 0 66000 3117 9267-57 9267-57 06/08ý06 6O-19227 SUTURE, DEXON AHS AHS 06/13ý06 3 BX 148.74 0 66000 3117 9267-67 9267-67 06/08ý06 6O-19332 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 06/12ý06 3 BX 589.29 0 66000 P260085 13195 3100 179075P 179075P 06/09ý06 6O-19332 SURGILUBE 4 1/2OZ AHS AHS 06/12ý06 10 DZ 124.90 0 66000 P260085 3117 0205-36 0205-36 06/09ý06 6O-19336 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 06/12ý06 1 BX 53.08 0 66000 P260098 8770 3117 M1016 1016 06/09ý06 6O-19461 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 06/19ý06 2 BX 91.54 0 66000 14366 3117 CLS955 CLS955 06/13ý06 6O-19461 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 06/19ý06 2 BX 91.54 0 66000 14337 3117 CL843 CL843 06/13ý06 6O-19461 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 06/19ý06 2 BX 175.46 0 66000 14455 3117 SN5669 SN5669 06/13ý06 6O-19461 SUTURE, 8886199362 SURGILON 14489 AHS USAUTO 06/19ý06 2 BX 372.06 0 66000 14489 3117 1993-62 8886199362 06/13ý06 6O-19461 SUTURE, VP713MX SURGIPRO 14368 AHS USAUTO 06/19ý06 1 BX 412.19 0 66000 14368 3117 VP713MX VP713MX 06/13ý06 6O-19461 SUTURE, VP706MX SURGIPRO 14369 AHS USAUTO 06/19ý06 1 BX 280.09 0 66000 14369 3117 VP706MX VP706MX 06/13ý06 6O-19461 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 06/19ý06 1 BX 40.05 0 66000 14343 3117 GLS322 GLS322 06/13ý06 6O-19461 SUTURE, GLS123 POLYSORB 14457 AHS USAUTO 06/19ý06 2 BX 80.10 0 66000 14457 3117 GLS123 GLS123 06/13ý06 6O-19461 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 06/19ý06 1 BX 40.05 0 66000 14459 3117 GLS122 GLS122 06/13ý06 6O-19461 SUTURE, CG922 CHROMIC GUT 14394 AHS USAUTO 06/19ý06 1 BX 54.54 0 66000 14394 3117 CG922 CG922 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 267 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19461 SUTURE, CG923 CHROMIC GUT 14395 AHS USAUTO 06/19ý06 1 BX 54.54 0 66000 14395 3117 CG923 CG923 06/13ý06 6O-19461 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 06/19ý06 1 BX 56.45 0 66000 14365 3117 CL954 CL954 06/13ý06 6O-19461 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 06/19ý06 1 BX 45.77 0 66000 14398 3117 CL922 CL922 06/13ý06 6O-19461 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 06/19ý06 4 BX 149.52 0 66000 14447 3117 SM5627 SM5627 06/13ý06 6O-19461 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 06/19ý06 2 BX 26.96 0 66000 14308 3117 SN663G SN663G 06/13ý06 6O-19461 SUTURE, DEXON AHS AHS 06/19ý06 1 BX 41.57 0 66000 3117 UL214 UL214 06/13ý06 6O-19461 SUTURE, DEXON 30" 2-0 AHS AHS 06/19ý06 1 BX 40.04 0 66000 3117 GLS323 GLS323 06/13ý06 6O-19461 SUTURE, SILK 5 X 18 3-0 AHS AHS 06/19ý06 1 BX 91.03 0 66000 3117 GS630M GS630M 06/13ý06 6O-19461 SUTURE, SILK 60" AHS AHS 06/19ý06 1 BX 28.98 0 66000 3117 S608 S608 06/13ý06 6O-19556 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 06/16ý06 2 BX 392.86 0 66000 P260349 13195 3100 179075P 179075P 06/14ý06 6O-19556 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 06/16ý06 2 BX 1113.10 0 66000 P260349 5064 3117 ECATCH10G ECATCH10G 06/14ý06 6O-19645 MASK, BARRIER BLUE 150 AHS J&J 06/21ý06 3 CS 278.28 0 66000 150 3030 MHC4234 4234 06/15ý06 6O-19645 MASK, FACE ULTI-MASK 6075 AHS KIMBER 06/21ý06 4 CS 157.52 0 66000 6075 3030 47129-010 49310 06/15ý06 6O-19690 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 06/19ý06 2 BX 106.16 0 66000 P260538 8770 3117 M1016 1016 06/16ý06 6O-19878 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 06/23ý06 2 BX 275.00 0 66000 3562 3117 179094 179094 06/20ý06 6O-19878 TROCAR, ENDO 5-11MM 13478 AHS AHS 06/23ý06 1 BX 180.06 0 66000 13478 3100 179095P 179095P 06/20ý06 6O-19878 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 06/23ý06 5 BX 4583.40 0 66000 13193 3100 US030451 US030451 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 268 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19878 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 06/23ý06 2 BX 654.78 0 66000 13187 3117 030449 030449 06/20ý06 6O-19974 SUTURE, COTTON DAC 2 KHC-5 1N 6533 AHS DEKNAT 06/23ý06 2 BX 639.62 0 66000 P260696 6533 3117 89-5036M5 89-5036-M5 06/21ý06 6O-19974 STAPLER, SINGLE 60-3.8 13469 AHS AHS 06/23ý06 1 BX 311.94 0 66000 P260696 13469 3100 GIA6038S GIA6038S 06/21ý06 6O-19974 STAPLER, SINGLE 80 13498 AHS AHS 06/23ý06 2 BX 944.20 0 66000 P260696 13498 3100 GIA8048S GIA8048S 06/21ý06 6O-19974 STAPLER, SINGLE 60-4.8 13647 AHS USAUTO 06/23ý06 2 BX 674.48 0 66000 P260696 13647 3100 GIA6048L GIA6048L 06/21ý06 6O-19974 CARTRIDGE, STAPLER 80-4.8 13499 AHS AHS 06/23ý06 2 BX 984.70 0 66000 P260696 13499 3100 GIA8048L GIA8048L 06/21ý06 6O-19974 STAPLER, SINGLE 60-3.5 13294 AHS AHS 06/23ý06 1 BX 294.65 0 66000 P260696 13294 3100 TA6035S TA6035S 06/21ý06 6O-19974 STAPLER AHS AHS 06/23ý06 1 BX 311.94 0 66000 P260696 3100 GIA6048S GIA6048S 06/21ý06 6O-19974 STAPLER AHS AHS 06/23ý06 2 BX 589.30 0 66000 P260696 3100 TA6035L TA6035L 06/21ý06 6O-19974 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 06/23ý06 4 BX 256.24 0 66000 P260696 5237 3117 F0523-48 0523-48 06/21ý06 6O-19974 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 06/23ý06 2 BX 1113.10 0 66000 P260696 5064 3117 ECATCH10G ECATCH10G 06/21ý06 6O-19974 TRAY, PREP EXIDINE 12880 AHS AHS 06/23ý06 2 CS 148.10 0 66000 P260696 12880 3118 4489 4489 06/21ý06 6O-19974 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 06/23ý06 2 BX 392.86 0 66000 P260696 13195 3100 179075P 179075P 06/21ý06 6O-19974 TROCAR, ENDO 5-12MM 13477 AHS AHS 06/23ý06 3 BX 510.72 0 66000 P260696 13477 3100 179096P 179096P 06/21ý06 6O-19974 TROCAR, 5MM X 100MM 13297 AHS AHS 06/23ý06 1 BX 525.49 0 66000 P260696 13297 3117 35LNA 35LNA 06/21ý06 6O-19974 SLEEVE, TROCAR 12883 AHS ETHIC 06/23ý06 1 BX 210.20 0 66000 P260696 12883 3100 511HR ES511HR 06/21ý06 6O-19974 TROCAR 11MM AHS AHS 06/23ý06 1 BX 620.09 0 66000 P260696 3100 511NA 511NA 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 269 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19974 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 06/23ý06 4 BX 256.24 0 66000 P260856 5237 3117 F0523-48 0523-48 06/21ý06 6O-19974 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 06/23ý06 2 BX 1113.10 0 66000 P260856 5064 3117 ECATCH10G ECATCH10G 06/21ý06 6O-19974 TRAY, PREP EXIDINE 12880 AHS AHS 06/23ý06 2 CS 148.10 0 66000 P260858 12880 3118 4489 4489 06/21ý06 6O-19974 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 06/23ý06 2 BX 392.86 0 66000 P260858 13195 3100 179075P 179075P 06/21ý06 6O-19974 TROCAR, ENDO 5-12MM 13477 AHS AHS 06/23ý06 3 BX 510.72 0 66000 P260858 13477 3100 179096P 179096P 06/21ý06 6O-19974 TROCAR, 5MM X 100MM 13297 AHS AHS 06/23ý06 1 BX 525.49 0 66000 P260858 13297 3117 35LNA 35LNA 06/21ý06 6O-19974 TROCAR 11MM AHS AHS 06/23ý06 1 BX 620.09 0 66000 P260858 3100 511NA 511NA 06/21ý06 6O-19974 HOUSING 11MM AHS AHS 06/23ý06 1 BX 210.19 0 66000 P260858 3100 511HR 511HR 06/21ý06 6O-19974 NAIL CLEANER AHS AHS 06/23ý06 3 BX 26.46 0 66000 P260858 3100 M9204 M9204 06/21ý06 6O-19974 SUTURE, COTTON DAC 2 KHC-5 1N 6533 AHS DEKNAT 06/23ý06 2 BX 639.62 0 66000 P260859 6533 3117 89-5036M5 89-5036-M5 06/21ý06 6O-19974 STAPLER, SINGLE 60-3.8 13469 AHS AHS 06/23ý06 2 BX 623.88 0 66000 P260859 13469 3100 GIA6038S GIA6038S 06/21ý06 6O-19974 STAPLER, SINGLE 80 13498 AHS AHS 06/23ý06 2 BX 944.20 0 66000 P260859 13498 3100 GIA8048S GIA8048S 06/21ý06 6O-19974 STAPLER, SINGLE 60-4.8 13647 AHS USAUTO 06/23ý06 2 BX 674.48 0 66000 P260859 13647 3100 GIA6048L GIA6048L 06/21ý06 6O-19974 CARTRIDGE, STAPLER 80-4.8 13499 AHS AHS 06/23ý06 2 BX 984.70 0 66000 P260859 13499 3100 GIA8048L GIA8048L 06/21ý06 6O-19974 STAPLER, SINGLE 60-3.5 13294 AHS AHS 06/23ý06 1 BX 294.65 0 66000 P260859 13294 3100 TA6035S TA6035S 06/21ý06 6O-19974 STAPLER, 60-4.8 AHS AHS 06/23ý06 1 BX 311.93 0 66000 P260859 3100 GIA6048S GIA6048S 06/21ý06 6O-19974 STAPLER, SINGLE AHS AHS 06/23ý06 2 BX 589.28 0 66000 P260859 3100 TA6035L TA6035L 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 270 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20006 SUTURE, S317 SOFSILK 14331 AHS USAUTO 06/23ý06 3 BX 104.52 0 66000 14331 3117 S317 S317 06/21ý06 6O-20006 SUTURE, S316 SOFSILK 14371 AHS USAUTO 06/23ý06 4 BX 140.36 0 66000 14371 3117 S316 S316 06/21ý06 6O-20006 SUTURE, S194 SOFSILK 14329 AHS USAUTO 06/23ý06 2 BX 46.28 0 66000 14329 3117 S194 S194 06/21ý06 6O-20006 SUTURE, GS62M SOFSILK 14332 AHS USAUTO 06/23ý06 2 BX 182.06 0 66000 14332 3117 GS62M GS62M 06/21ý06 6O-20006 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 06/23ý06 4 BX 364.12 0 66000 14333 3117 GS63M GS63M 06/21ý06 6O-20006 SUTURE, L13 POLYSORB 14364 AHS USAUTO 06/23ý06 2 BX 261.90 0 66000 14364 3117 L13 L13 06/21ý06 6O-20006 SUTURE, LL114 POLYSORB VIO REE 14336 AHS USAUTO 06/23ý06 3 BX 94.59 0 66000 14336 3117 LL114 LL114 06/21ý06 6O-20006 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 06/23ý06 4 BX 273.08 0 66000 14357 3117 CL659M CL659M 06/21ý06 6O-20006 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 06/23ý06 5 BX 275.90 0 66000 14358 3117 CL10MG CL10MG 06/21ý06 6O-20006 SUTURE, CL31MG POLYSORB 14360 AHS USAUTO 06/23ý06 3 BX 165.54 0 66000 14360 3117 CL31MG CL31MG 06/21ý06 6O-20006 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 06/23ý06 4 BX 218.16 0 66000 14361 3117 GL69MG GL69MG 06/21ý06 6O-20006 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 06/23ý06 3 BX 137.31 0 66000 14362 3117 CL869 CL869 06/21ý06 6O-20006 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 06/23ý06 4 BX 183.08 0 66000 14337 3117 CL843 CL843 06/21ý06 6O-20006 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 06/23ý06 3 BX 137.31 0 66000 14341 3117 CL812 CL812 06/21ý06 6O-20006 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 06/23ý06 5 BX 228.85 0 66000 14338 3117 CL894 CL894 06/21ý06 6O-20006 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 06/23ý06 4 BX 183.08 0 66000 14366 3117 CLS955 CLS955 06/21ý06 6O-20006 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 06/23ý06 3 BX 120.15 0 66000 14343 3117 GLS322 GLS322 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 271 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20006 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 06/23ý06 1 BX 49.20 0 66000 14356 3117 UL877 UL877 06/21ý06 6O-20006 SUTURE, CP412 SURGIPRO GS-22 14315 AHS USAUTO 06/23ý06 3 BX 176.22 0 66000 14315 3117 CP412 CP412 06/21ý06 6O-20006 SUTURE, CG885 CHROMIC GUT 14328 AHS USAUTO 06/23ý06 1 BX 50.73 0 66000 14328 3117 CG885 CG885 06/21ý06 6O-20006 SUTURE, CHROMIC GUT 3CG813 14307 AHS USAUTO 06/23ý06 1 BX 97.64 0 66000 14307 3117 3CG813 3CG813 06/21ý06 6O-20006 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 06/23ý06 6 BX 224.28 0 66000 14447 3117 SM5627 SM5627 06/21ý06 6O-20006 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 06/23ý06 1 BX 37.38 0 66000 14380 3117 SM5628 SM5628 06/21ý06 6O-20006 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 06/23ý06 2 BX 73.74 0 66000 14373 3117 SM5637 SM5637 06/21ý06 6O-20006 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 06/23ý06 3 BX 110.61 0 66000 14377 3117 SM5690 SM5690 06/21ý06 6O-20006 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 06/23ý06 1 BX 48.44 0 66000 14372 3117 GM122 GM122 06/21ý06 6O-20006 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 06/23ý06 1 BX 36.87 0 66000 14375 3117 SM5687 SM5687 06/21ý06 6O-20006 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 06/23ý06 2 BX 176.22 0 66000 14306 3117 SN5667 SN5667 06/21ý06 6O-20006 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 06/23ý06 2 BX 175.46 0 66000 14455 3117 SN5669 SN5669 06/21ý06 6O-20006 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 06/23ý06 2 BX 192.24 0 66000 14312 3117 SN5699 SN5699 06/21ý06 6O-20006 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 06/23ý06 2 BX 26.96 0 66000 14308 3117 SN663G SN663G 06/21ý06 6O-20006 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 06/23ý06 2 BX 58.74 0 66000 14311 3117 SN5698G SN5698G 06/21ý06 6O-20006 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 06/23ý06 2 BX 64.84 0 66000 14305 3117 SN5663G SN5663G 06/21ý06 6O-20006 SUTURE, DEXON AHS AHS 06/23ý06 2 BX 112.90 0 66000 3117 9267-57 9267-57 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 272 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20006 SUTURE, DEXON AHS AHS 06/23ý06 2 BX 99.16 0 66000 3117 9267-67 9267-67 06/21ý06 6O-20079 GLOVES, DURAPRENE SZ 6.5 AHS AHS 06/27ý06 3 BX 161.97 0 66000 3100 2D72PN65 2D72PN65 06/22ý06 6O-20119 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 06/29ý06 1 BX 137.50 0 66000 P261027 3562 3117 179094 179094 06/23ý06 6O-20119 CLIP, ENDO 5MM 13339 AHS AHS 06/29ý06 2 BX 1964.32 0 66000 P261027 13339 3100 176620 176620 06/23ý06 6O-20119 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 06/29ý06 3 BX 550.50 0 66000 P261027 3494 3117 LT300 LT300 06/23ý06 6O-20119 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 06/29ý06 2 BX 1113.10 0 66000 P261027 5064 3117 ECATCH10G ECATCH10G 06/23ý06 6O-20267 SUTURE, CG885 CHROMIC GUT 14328 AHS USAUTO 06/28ý06 1 BX 50.73 0 66000 P261208 14328 3117 CG885 CG885 06/27ý06 6O-20268 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 06/28ý06 1 BX 40.05 0 66000 P261209 14459 3117 GLS122 GLS122 06/27ý06 6O-20268 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 06/28ý06 1 BX 34.71 0 66000 P261209 14460 3117 GS832 GS832 06/27ý06 6O-20270 SUTURE, MONOSOF 2 30IN CN490 14613 AHS USAUTO 06/28ý06 1 BX 61.54 0 66000 P261211 14613 3117 CN490 CN490 06/27ý06 6O-20270 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 06/28ý06 1 BX 13.48 0 66000 P261211 14308 3117 SN663G SN663G 06/27ý06 6O-20270 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 06/28ý06 1 BX 88.11 0 66000 P261211 14306 3117 SN5667 SN5667 06/27ý06 6O-20270 SUTURE, MONOSOF 5/0 SN3695 14615 AHS USAUTO 06/28ý06 1 BX 32.29 0 66000 P261211 14615 3117 SN3695 SN3695 06/27ý06 6O-20270 SUTURE, POLYSORB 18 IN CL15MG 14616 AHS USAUTO 06/28ý06 1 BX 55.18 0 66000 P261211 14616 3117 CL15MG CL15MG 06/27ý06 6O-20270 SUTURE, POLYSORB 30IN CL831 14617 AHS USAUTO 06/28ý06 1 BX 45.77 0 66000 P261211 14617 3117 CL831 CL831 06/27ý06 6O-20270 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 06/28ý06 1 BX 56.45 0 66000 P261211 14365 3117 CL954 CL954 06/27ý06 6O-20270 SUTURE, POLYSORB SL823 14605 AHS USAUTO 06/28ý06 1 BX 47.30 0 66000 P261211 14605 3117 SL823 SL823 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 273 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20270 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 06/28ý06 1 BX 87.35 0 66000 P261211 14353 3117 SL5627 SL5627 06/27ý06 6O-20270 SUTURE, 8886192732 14487 AHS USAUTO 06/28ý06 1 BX 202.38 0 66000 P261211 14487 3117 1927-32 8886192732 06/27ý06 6O-20270 SUTURE, MAXON 2/0 6267-51 14608 AHS USAUTO 06/28ý06 1 BX 55.31 0 66000 P261211 14608 3117 6267-51 8886626751 06/27ý06 6O-20272 SUTURE, MONOSOF 2 30IN CN490 14613 AHS USAUTO 06/28ý06 1 BX 61.54 0 66000 P261212 14613 3117 CN490 CN490 06/27ý06 6O-20272 SUTURE, MONOSOF SN628 14619 AHS USAUTO 06/28ý06 1 BX 38.52 0 66000 P261212 14619 3117 SN628 SN628 06/27ý06 6O-20272 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 06/28ý06 1 BX 40.81 0 66000 P261212 14603 3117 SN669 SN669 06/27ý06 6O-20272 SUTURE, SS684 SOFSILK 14423 AHS USAUTO 06/28ý06 1 BX 36.62 0 66000 P261212 14423 3117 SS684 SS684 06/27ý06 6O-20272 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 06/28ý06 1 BX 96.12 0 66000 P261212 14312 3117 SN5699 SN5699 06/27ý06 6O-20272 SUTURE, CP412 SURGIPRO GS-22 14315 AHS USAUTO 06/28ý06 1 BX 58.74 0 66000 P261212 14315 3117 CP412 CP412 06/27ý06 6O-20272 SUTURE, S195 SOFSILK 14458 AHS USAUTO 06/28ý06 1 BX 23.14 0 66000 P261212 14458 3117 S195 S195 06/27ý06 6O-20272 SUTURE, SOFSILK 3/0 S404 14610 AHS USAUTO 06/28ý06 1 BX 27.72 0 66000 P261212 14610 3117 S404 S404 06/27ý06 6O-20272 SUTURE, SOFSILK GS67M 14620 AHS USAUTO 06/28ý06 1 BX 91.03 0 66000 P261212 14620 3117 GS67M GS67M 06/27ý06 6O-20272 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 06/28ý06 1 BX 45.77 0 66000 P261212 14341 3117 CL812 CL812 06/27ý06 6O-20272 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 06/28ý06 1 BX 40.05 0 66000 P261212 14611 3117 GLS323 GLS323 06/27ý06 6O-20272 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 06/28ý06 1 BX 34.71 0 66000 P261212 14460 3117 GS832 GS832 06/27ý06 6O-20272 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 06/28ý06 1 BX 34.71 0 66000 P261212 14388 3117 GS833 GS833 06/27ý06 6O-20275 SUTURE, POLYSORB 30IN CL831 14617 AHS USAUTO 06/28ý06 1 BX 45.77 0 66000 P261214 14617 3117 CL831 CL831 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 274 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20275 SUTURE, POLYSORB 3/0 SL83MG 14622 AHS USAUTO 06/28ý06 1 BX 78.83 0 66000 P261214 14622 3117 SL83MG SL83MG 06/27ý06 6O-20275 SUTURE, POLYSORB SL823 14605 AHS USAUTO 06/28ý06 1 BX 47.30 0 66000 P261214 14605 3117 SL823 SL823 06/27ý06 6O-20276 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 06/28ý06 1 BX 45.77 0 66000 P261215 14337 3117 CL843 CL843 06/27ý06 6O-20278 SUTURE, S195 SOFSILK 14458 AHS USAUTO 06/28ý06 2 BX 46.28 0 66000 P261217 14458 3117 S195 S195 06/27ý06 6O-20278 SUTURE, SOFSILK 3/0 S404 14610 AHS USAUTO 06/28ý06 2 BX 55.44 0 66000 P261217 14610 3117 S404 S404 06/27ý06 6O-20278 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 06/28ý06 2 BX 80.10 0 66000 P261217 14459 3117 GLS122 GLS122 06/27ý06 6O-20278 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 06/28ý06 2 BX 91.54 0 66000 P261217 14398 3117 CL922 CL922 06/27ý06 6O-20278 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 06/28ý06 2 BX 80.10 0 66000 P261217 14611 3117 GLS323 GLS323 06/27ý06 6O-20278 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 06/28ý06 2 BX 69.42 0 66000 P261217 14460 3117 GS832 GS832 06/27ý06 6O-20278 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 06/28ý06 2 BX 69.42 0 66000 P261217 14388 3117 GS833 GS833 06/27ý06 6O-20278 SUTURE, MAXON 2/0 6267-51 14608 AHS USAUTO 06/28ý06 2 BX 110.62 0 66000 P261217 14608 3117 6267-51 8886626751 06/27ý06 6O-20280 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 06/28ý06 1 BX 40.81 0 66000 P261217 14603 3117 SN669 SN669 06/27ý06 6O-20280 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 06/28ý06 1 BX 88.11 0 66000 P261217 14392 3117 SN5666 SN5666 06/27ý06 6O-20280 SUTURE, POLYSORB VIOLET CL884 14604 AHS USAUTO 06/28ý06 1 BX 45.77 0 66000 P261217 14604 3117 CL884 CL884 06/27ý06 6O-20280 SUTURE, POLYSORB SL823 14605 AHS USAUTO 06/28ý06 1 BX 47.30 0 66000 P261217 14605 3117 SL823 SL823 06/27ý06 6O-20280 SUTURE, MAXON 2/0 6267-51 14608 AHS USAUTO 06/28ý06 1 BX 55.31 0 66000 P261217 14608 3117 6267-51 8886626751 06/27ý06 6O-20282 SUTURE, MONOSOF 2 30IN CN490 14613 AHS USAUTO 06/28ý06 1 BX 61.54 0 66000 P261217 14613 3117 CN490 CN490 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 275 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20282 SUTURE, S195 SOFSILK 14458 AHS USAUTO 06/28ý06 1 BX 23.14 0 66000 P261217 14458 3117 S195 S195 06/27ý06 6O-20282 SUTURE, SOFSILK S196 14623 AHS USAUTO 06/28ý06 1 BX 11.70 0 66000 P261217 14623 3117 S196 S196 06/27ý06 6O-20282 SUTURE, SOFSILK 3/0 S404 14610 AHS USAUTO 06/28ý06 1 BX 27.72 0 66000 P261217 14610 3117 S404 S404 06/27ý06 6O-20282 SUTURE, SOFSILK GS67M 14620 AHS USAUTO 06/28ý06 1 BX 91.03 0 66000 P261217 14620 3117 GS67M GS67M 06/27ý06 6O-20282 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 06/28ý06 1 BX 40.05 0 66000 P261217 14611 3117 GLS323 GLS323 06/27ý06 6O-20282 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 06/28ý06 1 BX 34.71 0 66000 P261217 14460 3117 GS832 GS832 06/27ý06 6O-20282 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 06/28ý06 1 BX 34.71 0 66000 P261217 14388 3117 GS833 GS833 06/27ý06 6O-20282 SUTURE, UMBILICAL COTTON 14625 AHS USAUTO 06/28ý06 1 BX 12.21 0 66000 P261217 14625 3117 8619-03 8886861903 06/27ý06 6O-20282 SUTURE, MAXON 3/0 6233-41 14626 AHS USAUTO 06/28ý06 1 BX 57.59 0 66000 P261217 14626 3117 6233-41 8886623341 06/27ý06 6O-20284 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 06/28ý06 1 BX 112.52 0 66000 P261218 14389 3117 SG5637 SG5637 06/27ý06 6O-20284 SUTURE, SOFSILK SS5639 14628 AHS USAUTO 06/28ý06 1 BX 85.44 0 66000 P261218 14628 3117 SS5639 SS5639 06/27ý06 6O-20284 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 06/28ý06 1 BX 32.55 0 66000 P261218 14432 3117 SG5644G SG5644G 06/27ý06 6O-20284 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 06/28ý06 1 BX 88.11 0 66000 P261218 14392 3117 SN5666 SN5666 06/27ý06 6O-20284 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 06/28ý06 1 BX 87.73 0 66000 P261218 14455 3117 SN5669 SN5669 06/27ý06 6O-20284 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 06/28ý06 1 BX 96.88 0 66000 P261218 14390 3117 SN5696 SN5696 06/27ý06 6O-20284 SUTURE, XN1866 14448 AHS USAUTO 06/28ý06 1 BX 37.12 0 66000 P261218 14448 3117 XN1866 XN1866 06/27ý06 6O-20284 SUTURE, SOFSILK SS1639G 14633 AHS USAUTO 06/28ý06 1 BX 28.48 0 66000 P261218 14633 3117 SS1639G SS1639G 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 276 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20284 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 06/28ý06 1 BX 40.81 0 66000 P261218 14603 3117 SN669 SN669 06/27ý06 6O-20284 SUTURE, PLAIN GUT SG5686 14634 AHS USAUTO 06/28ý06 1 BX 38.52 0 66000 P261218 14634 3117 SG5686 SG5686 06/27ý06 6O-20284 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 06/28ý06 1 BX 30.51 0 66000 P261218 14637 3117 SN3697 SN3697 06/27ý06 6O-20284 SUTURE, SOFSIK 4/0 S193 14639 AHS USAUTO 06/28ý06 1 BX 23.14 0 66000 P261218 14639 3117 S193 S193 06/27ý06 6O-20284 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 06/28ý06 1 BX 29.12 0 66000 P261218 14430 3117 SL5687G SL5687G 06/27ý06 6O-20286 SUTURE, CHROMIC GUT CG915 14599 AHS USAUTO 06/28ý06 2 BX 111.38 0 67000 P261220 14599 3117 CG915 CG915 06/27ý06 6O-20286 SUTURE, CG914 CHROMIC GUT 14393 AHS USAUTO 06/28ý06 2 BX 109.08 0 67000 P261220 14393 3117 CG914 CG914 06/27ý06 6O-20286 SUTURE, CG923 CHROMIC GUT 14395 AHS USAUTO 06/28ý06 4 BX 218.16 0 67000 P261220 14395 3117 CG923 CG923 06/27ý06 6O-20286 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 06/28ý06 2 BX 99.94 0 67000 P261220 14335 3117 GG123 GG123 06/27ý06 6O-20286 SUTURE, CG922 CHROMIC GUT 14394 AHS USAUTO 06/28ý06 4 BX 218.16 0 67000 P261220 14394 3117 CG922 CG922 06/27ý06 6O-20286 SUTURE, PLAIN GUT CG842 14598 AHS USAUTO 06/28ý06 2 BX 102.22 0 67000 P261220 14598 3117 CG842 CG842 06/27ý06 6O-20286 SUTURE, CL844 POLYSORB 14396 AHS USAUTO 06/28ý06 4 BX 183.08 0 67000 P261220 14396 3117 CL844 CL844 06/27ý06 6O-20286 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 06/28ý06 1 BX 45.77 0 67000 P261220 14341 3117 CL812 CL812 06/27ý06 6O-20286 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 06/28ý06 3 BX 169.35 0 67000 P261220 14365 3117 CL954 CL954 06/27ý06 6O-20286 SUTURE, CL923 POLYSORB 14399 AHS USAUTO 06/28ý06 4 BX 183.08 0 67000 P261220 14399 3117 CL923 CL923 06/27ý06 6O-20286 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 06/28ý06 4 BX 183.08 0 67000 P261220 14398 3117 CL922 CL922 06/27ý06 6O-20286 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 06/28ý06 2 BX 74.76 0 67000 P261220 14447 3117 SM5627 SM5627 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 277 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20286 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 06/28ý06 1 BX 48.57 0 67000 P261220 14381 3117 6345-63 8886634563 06/27ý06 6O-20299 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 06/28ý06 3 BX 613.98 0 66000 P261238 13185 3117 VS101005 VS101005 06/27ý06 6O-20299 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 06/28ý06 2 BX 327.38 0 66000 P261238 5062 3117 179076P 179076P 06/27ý06 6O-20305 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 06/28ý06 1 CS 31.11 0 66000 P261242 4359 3117 88-505164 505164 06/27ý06 6O-20305 DRAIN, CARDIO JP 19FR 13467 AHS AHS 06/28ý06 2 BX 471.98 0 66000 P261242 13467 3100 CT-HU1900 CT-HU1900 06/27ý06 6O-20305 CONNECTOR, MULTIPORT JP 13466 AHS AHS 06/28ý06 1 BX 95.34 0 66000 P261242 13466 3100 CT-131 CT-131 06/27ý06 6O-20369 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 06/30ý06 2 BX 2393.10 0 66000 P261318 13470 3100 GIA8038S GIA8038S 06/28ý06 6O-20369 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 06/30ý06 2 BX 2484.24 0 66000 P261318 13644 3100 GIA8038L GIA8038L 06/28ý06 6O-20369 NEEDLE, ACCESS 14GA 13687 AHS AHS 06/30ý06 1 BX 225.67 0 66000 P261318 13687 3100 S100000 S100000 06/28ý06 6O-20369 STEP14 GA SHORT//10/BX AHS AHS 06/30ý06 1 BX 225.67 0 66000 P261318 3100 S110000 S110000 06/28ý06 6O-20415 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 06/30ý06 6 BX 274.62 0 66000 P261404 14339 3117 CL810 CL810 06/28ý06 6O-20415 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 06/30ý06 6 BX 274.62 0 66000 P261404 14340 3117 CL811 CL811 06/28ý06 6O-20415 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 06/30ý06 4 BX 183.08 0 66000 P261404 14341 3117 CL812 CL812 06/28ý06 6O-20415 SUTURE, S195 SOFSILK 14458 AHS USAUTO 06/30ý06 4 BX 92.56 0 66000 P261404 14458 3117 S195 S195 06/28ý06 6O-20415 SUTURE, S317 SOFSILK 14331 AHS USAUTO 06/30ý06 4 BX 139.36 0 66000 P261404 14331 3117 S317 S317 06/28ý06 6O-20415 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 06/30ý06 3 BX 273.09 0 66000 P261404 14333 3117 GS63M GS63M 06/28ý06 6O-20415 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 06/30ý06 4 BX 146.48 0 66000 P261404 14310 3117 SS685 SS685 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 278 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20415 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 06/30ý06 2 BX 74.76 0 66000 P261404 14447 3117 SM5627 SM5627 06/28ý06 6O-20415 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 06/30ý06 4 BX 147.48 0 66000 P261404 14373 3117 SM5637 SM5637 06/28ý06 6O-20415 SUTURE, VP753M SURGIPRO 14488 AHS USAUTO 06/30ý06 5 BX 2092.75 0 66000 P261404 14488 3117 VP753M VP753M 06/28ý06 6O-20415 SUTURE, VP713MX SURGIPRO 14368 AHS USAUTO 06/30ý06 5 BX 2060.95 0 66000 P261404 14368 3117 VP713MX VP713MX 06/28ý06 6O-20415 SUTURE, VP706MX SURGIPRO 14369 AHS USAUTO 06/30ý06 5 BX 1400.45 0 66000 P261404 14369 3117 VP706MX VP706MX 06/28ý06 6O-20415 SUTURE, VP713X SURGIPRO 14324 AHS USAUTO 06/30ý06 5 BX 1430.35 0 66000 P261404 14324 3117 VP713X VP713X 06/28ý06 6O-20415 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 06/30ý06 5 BX 921.15 0 66000 P261404 14325 3117 VP706X VP706X 06/28ý06 6O-20415 SUTURE, VP720X SURGIPRO 14326 AHS USAUTO 06/30ý06 3 BX 558.39 0 66000 P261404 14326 3117 VP720X VP720X 06/28ý06 6O-20415 SUTURE, VP521X SURGIPRO 14318 AHS USAUTO 06/30ý06 5 BX 659.85 0 66000 P261404 14318 3117 VP521X VP521X 06/28ý06 6O-20415 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 06/30ý06 6 BX 803.28 0 66000 P261404 14319 3117 VP557X VP557X 06/28ý06 6O-20415 SUTURE, VP522X SURGIPRO 14382 AHS USAUTO 06/30ý06 3 BX 395.91 0 66000 P261404 14382 3117 VP522X VP522X 06/28ý06 6O-20415 SUTURE, 8886239389 MONO 14367 AHS USAUTO 06/30ý06 6 BX 634.68 0 66000 P261404 14367 3117 2393-89 8886239389 06/28ý06 6O-20436 SUTURE, CHROMIC GUT LG112 14663 AHS USAUTO 06/30ý06 1 BX 36.36 0 66000 P261422 14663 3117 LG112 LG112 06/28ý06 6O-20436 SUTURE, CHROMIC GUT LG113 14664 AHS USAUTO 06/30ý06 1 BX 37.13 0 66000 P261422 14664 3117 LG113 LG113 06/28ý06 6O-20436 SUTURE, CHROMIC GUT LG114 14665 AHS USAUTO 06/30ý06 1 BX 36.11 0 66000 P261422 14665 3117 LG114 LG114 06/28ý06 6O-20436 SUTURE, SURGIGUT 4/0 GG121 14667 AHS USAUTO 06/30ý06 1 BX 53.01 0 66000 P261422 14667 3117 GG121 GG121 06/28ý06 6O-20436 SUTURE, SURGIGUT UG203 14649 AHS USAUTO 06/30ý06 1 BX 53.01 0 66000 P261422 14649 3117 UG203 UG203 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 279 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20436 SUTURE, CHROMIC GUT 3/0 SG636 14669 AHS USAUTO 06/30ý06 1 BX 52.63 0 66000 P261422 14669 3117 SG636 SG636 06/28ý06 6O-20436 SUTURE, CHROMIC 2-0 TT2 573-51 4785 AHS USAUTO 06/30ý06 1 BX 59.12 0 66000 P261422 4785 3117 UG778 UG778 06/28ý06 6O-20436 SUTURE, CHROMIC GUT 2/0 CG801 14670 AHS USAUTO 06/30ý06 1 BX 49.20 0 66000 P261422 14670 3117 CG801 CG801 06/28ý06 6O-20436 SUTURE, CHROMIC GUT 1 CG933 14671 AHS USAUTO 06/30ý06 1 BX 63.70 0 66000 P261422 14671 3117 CG933 CG933 06/28ý06 6O-20436 SUTURE, CHROMIC GUT CG811 14650 AHS USAUTO 06/30ý06 1 BX 48.82 0 66000 P261422 14650 3117 CG811 CG811 06/28ý06 6O-20436 SUTURE, CHROMIC GUT 0 CG812 14672 AHS USAUTO 06/30ý06 1 BX 49.20 0 66000 P261422 14672 3117 CG812 CG812 06/28ý06 6O-20436 SUTURE, CHROMIC GUT 3/0 UG777 14673 AHS USAUTO 06/30ý06 1 BX 56.83 0 66000 P261422 14673 3117 UG777 UG777 06/28ý06 6O-20436 SUTURE, CHROMIC GUT CG883 14674 AHS USAUTO 06/30ý06 1 BX 50.73 0 66000 P261422 14674 3117 CG883 CG883 06/28ý06 6O-20436 SUTURE, CHROMIC GUT 0 CG884 14675 AHS USAUTO 06/30ý06 1 BX 50.73 0 66000 P261422 14675 3117 CG884 CG884 06/28ý06 6O-20436 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 06/30ý06 1 BX 112.52 0 66000 P261422 14389 3117 SG5637 SG5637 06/28ý06 6O-20436 SUTURE, CAPROSYN SC5643G 14676 AHS USAUTO 06/30ý06 1 BX 36.62 0 66000 P261422 14676 3117 SC5643G SC5643G 06/28ý06 6O-20436 SUTURE, PLAIN GUT SG5686 14634 AHS USAUTO 06/30ý06 1 BX 38.52 0 66000 P261422 14634 3117 SG5686 SG5686 06/28ý06 6O-20436 SUTURE, PLAIN GUT CG842 14598 AHS USAUTO 06/30ý06 1 BX 51.11 0 66000 P261422 14598 3117 CG842 CG842 06/28ý06 6O-20436 SUTURE, SOFSIK 4/0 S193 14639 AHS USAUTO 06/30ý06 2 BX 46.28 0 66000 P261422 14639 3117 S193 S193 06/28ý06 6O-20436 SUTURE, S195 SOFSILK 14458 AHS USAUTO 06/30ý06 3 BX 69.42 0 66000 P261422 14458 3117 S195 S195 06/28ý06 6O-20436 SUTURE, SOFSILK S196 14623 AHS USAUTO 06/30ý06 1 BX 11.70 0 66000 P261422 14623 3117 S196 S196 06/28ý06 6O-20436 SUTURE, SOFSILK 3/0 S404 14610 AHS USAUTO 06/30ý06 4 BX 110.88 0 66000 P261422 14610 3117 S404 S404 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 280 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20436 SUTURE, SOFSILK 0 SS678 14687 AHS USAUTO 06/30ý06 1 BX 47.30 0 66000 P261422 14687 3117 SS678 SS678 06/28ý06 6O-20436 SUTURE, SOFSILK 4/0 GS831 14688 AHS USAUTO 06/30ý06 1 BX 34.71 0 66000 P261422 14688 3117 GS831 GS831 06/28ý06 6O-20436 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 06/30ý06 1 BX 34.71 0 66000 P261422 14460 3117 GS832 GS832 06/28ý06 6O-20436 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 06/30ý06 2 BX 69.42 0 66000 P261422 14388 3117 GS833 GS833 06/28ý06 6O-20436 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 06/30ý06 1 BX 41.19 0 66000 P261422 14445 3117 GS834 GS834 06/28ý06 6O-20436 SUTURE, SOFSILK 3/0 VS872 14727 AHS USAUTO 06/30ý06 1 BX 36.62 0 66000 P261422 14727 3117 VS872 VS872 06/28ý06 6O-20436 SUTURE, SOFSILK SS5639 14628 AHS USAUTO 06/30ý06 1 BX 85.44 0 66000 P261422 14628 3117 SS5639 SS5639 06/28ý06 6O-20436 SUTURE, SOFSILK 4/0 SS5677G 14689 AHS USAUTO 06/30ý06 1 BX 26.06 0 66000 P261422 14689 3117 SS5677G SS5677G 06/28ý06 6O-20436 SUTURE, MONOSOF 2 30IN CN490 14613 AHS USAUTO 06/30ý06 2 BX 123.08 0 66000 P261422 14613 3117 CN490 CN490 06/28ý06 6O-20436 SUTURE, MONOSOF SN628 14619 AHS USAUTO 06/30ý06 1 BX 38.52 0 66000 P261425 14619 3117 SN628 SN628 06/28ý06 6O-20436 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 06/30ý06 2 BX 81.62 0 66000 P261425 14603 3117 SN669 SN669 06/28ý06 6O-20436 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 06/30ý06 1 BX 30.51 0 66000 P261425 14637 3117 SN3697 SN3697 06/28ý06 6O-20436 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 06/30ý06 1 BX 88.11 0 66000 P261425 14392 3117 SN5666 SN5666 06/28ý06 6O-20436 SUTURE, MONOSOF 3/0 SN673 14643 AHS USAUTO 06/30ý06 1 BX 40.05 0 66000 P261425 14643 3117 SN673 SN673 06/28ý06 6O-20436 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 06/30ý06 1 BX 96.88 0 66000 P261425 14390 3117 SN5696 SN5696 06/28ý06 6O-20436 SUTURE, MONOSOF 5/0 SN3695 14615 AHS USAUTO 06/30ý06 1 BX 32.29 0 66000 P261425 14615 3117 SN3695 SN3695 06/28ý06 6O-20436 SUTURE, XN1866 14448 AHS USAUTO 06/30ý06 1 BX 37.12 0 66000 P261425 14448 3117 XN1866 XN1866 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 281 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20436 SUTURE, PPOLYSORB 2/0 LL113 14692 AHS USAUTO 06/30ý06 1 BX 31.53 0 66000 P261425 14692 3117 LL113 LL113 06/28ý06 6O-20436 SUTURE, POLYSORB 4/0 UL214 14693 AHS USAUTO 06/30ý06 1 BX 41.58 0 66000 P261425 14693 3117 UL214 UL214 06/28ý06 6O-20436 SUTURE, POLYSORB 30IN CL831 14617 AHS USAUTO 06/30ý06 2 BX 91.54 0 66000 P261425 14617 3117 CL831 CL831 06/28ý06 6O-20436 SUTURE, POLYSORB 3/0 UL204 14695 AHS USAUTO 06/30ý06 1 BX 41.57 0 66000 P261425 14695 3117 UL204 UL204 06/28ý06 6O-20436 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 06/30ý06 3 BX 137.31 0 66000 P261426 14338 3117 CL894 CL894 06/28ý06 6O-20436 SUTURE, POLYLSORB 2/0 CL883 14696 AHS USAUTO 06/30ý06 1 BX 45.77 0 66000 P261426 14696 3117 CL883 CL883 06/28ý06 6O-20436 SUTURE, POLYSORB 4/0 GLS321 14699 AHS USAUTO 06/30ý06 1 BX 40.05 0 66000 P261426 14699 3117 GLS321 GLS321 06/28ý06 6O-20436 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 06/30ý06 3 BX 120.15 0 66000 P261426 14611 3117 GLS323 GLS323 06/28ý06 6O-20436 SUTURE, POLYSORB SL823 14605 AHS USAUTO 06/30ý06 1 BX 47.30 0 66000 P261426 14605 3117 SL823 SL823 06/28ý06 6O-20436 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 06/30ý06 1 BX 29.12 0 66000 P261426 14430 3117 SL5687G SL5687G 06/28ý06 6O-20436 SUTURE, SL696 POLYSORB 14461 AHS USAUTO 06/30ý06 1 BX 63.32 0 66000 P261426 14461 3117 SL696 SL696 06/28ý06 6O-20436 SUTURE, CHROMIC 2-0 L113G 1688 AHS ETHIC 06/30ý06 1 BX 30.78 0 66000 P261426 1688 3117 L113G L113G 06/28ý06 6O-20436 SUTURE, POLYSORB CL200M 14701 AHS USAUTO 06/30ý06 1 BX 75.90 0 66000 P261426 14701 3117 CL200M CL200M 06/28ý06 6O-20436 SUTURE, POLYSORB 2/0 CL9MG 14703 AHS USAUTO 06/30ý06 1 BX 55.17 0 66000 P261426 14703 3117 CL9MG CL9MG 06/28ý06 6O-20436 SUTURE, POLYSORB 3/0 SL83MG 14622 AHS USAUTO 06/30ý06 1 BX 78.83 0 66000 P261426 14622 3117 SL83MG SL83MG 06/28ý06 6O-20436 SUTURE, POLYSORB 4/0 XL845 14705 AHS USAUTO 06/30ý06 1 BX 32.17 0 66000 P261426 14705 3117 XL845 XL845 06/28ý06 6O-20436 SUTURE, POLYSORB 1 CL975 14706 AHS USAUTO 06/30ý06 1 BX 45.77 0 66000 P261426 14706 3117 CL975 CL975 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 282 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20436 SUTURE, SURGIPRO 2/0 CP423 14707 AHS USAUTO 06/30ý06 1 BX 59.12 0 66000 P261426 14707 3117 CP423 CP423 06/28ý06 6O-20436 SUTURE, SURGIPRO CP434 14708 AHS USAUTO 06/30ý06 1 BX 58.35 0 66000 P261426 14708 3117 CP434 CP434 06/28ý06 6O-20436 SUTURE, SURGIPRO SP5695G 14710 AHS USAUTO 06/30ý06 1 BX 43.86 0 66000 P261426 14710 3117 SP5695G SP5695G 06/28ý06 6O-20436 SUTURE, VP702X SURGIPRO 14323 AHS USAUTO 06/30ý06 1 BX 286.07 0 66000 P261426 14323 3117 VP702X VP702X 06/28ý06 6O-20436 SUTURE, SURGIPRO II VP776X 14711 AHS USAUTO 06/30ý06 2 BX 572.88 0 66000 P261426 14711 3117 VP776X VP776X 06/28ý06 6O-20436 SUTURE, SURGIPRO 2/0 VP833 14712 AHS USAUTO 06/30ý06 2 BX 112.90 0 66000 P261426 14712 3117 VP833 VP833 06/28ý06 6O-20436 SUTURE, SURGILON 1957-32 14716 AHS USAUTO 06/30ý06 1 BX 286.14 0 66000 P261426 14716 3117 1957-32 8886195732 06/28ý06 6O-20436 SUTURE, MAXON 2/0 6267-51 14608 AHS USAUTO 06/30ý06 1 BX 55.31 0 66000 P261426 14608 3117 6267-51 8886626751 06/28ý06 6O-20436 SUTURE, MAXON 4/0 6207-31 14717 AHS USAUTO 06/30ý06 1 BX 55.30 0 66000 P261426 14717 3117 6207-31 8886620731 06/28ý06 6O-20436 SUTURE, MAXON 6233-51 14718 AHS USAUTO 06/30ý06 1 BX 56.06 0 66000 P261426 14718 3117 6233-51 8886623351 06/28ý06 6O-20436 SUTURE, MAXON 2/0 6245-51 14719 AHS USAUTO 06/30ý06 1 BX 56.07 0 66000 P261426 14719 3117 6245-51 8886624551 06/28ý06 6O-20436 SUTURE, MAXON 0 6267-61 14720 AHS USAUTO 06/30ý06 1 BX 55.68 0 66000 P261426 14720 3117 6267-61 8886626761 06/28ý06 6O-20436 SUTURE, SMM5526 MAXON 14721 AHS USAUTO 06/30ý06 1 BX 125.87 0 66000 P261426 14721 3117 SMM5526 SMM5526 06/28ý06 6O-20436 SUTURE, TI-CRON 0 T-12 3090-61 1793 AHS AHS 06/30ý06 1 BX 53.40 0 66000 P261426 1793 3117 3090-61 8886309061 06/28ý06 6O-20436 SUTURE, TICRON 2 CV305 3256-51 2017 AHS USAUTO 06/30ý06 1 BX 110.23 0 66000 P261426 2017 3117 3256-51 3256-51 06/28ý06 6O-20436 SUTURE, TICRON 3259-62 14723 AHS USAUTO 06/30ý06 1 BX 134.77 0 66000 P261426 14723 3117 3259-62 8886325962 06/28ý06 6O-20436 SUTURE, TICRON 2818-89 14724 AHS USAUTO 06/30ý06 1 BX 168.59 0 66000 P261426 14724 3117 2818-89 8886281889 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 283 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20478 MASK, FACE ULTI-MASK 6075 AHS KIMBER 06/30ý06 4 CS 157.52 0 66000 P261475 6075 3030 47129-010 49310 06/29ý06 6O-20478 MASK, BARRIER BLUE 150 AHS J&J 06/30ý06 3 CS 278.28 0 66000 P261475 150 3030 MHC4234 4234 06/29ý06 6O-20478 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 06/30ý06 1 CS 274.62 0 66000 P261475 12313 3035 M9200 9200 06/29ý06 6O-20515 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 07/03ý06 3 BX 40.44 0 66000 P261515 14308 3117 SN663G SN663G 06/29ý06 6O-20515 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 07/03ý06 1 BX 87.73 0 66000 P261515 14455 3117 SN5669 SN5669 06/29ý06 6O-20515 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 07/03ý06 1 BX 96.12 0 66000 P261515 14312 3117 SN5699 SN5699 06/29ý06 6O-20515 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 07/03ý06 4 BX 129.68 0 66000 P261515 14305 3117 SN5663G SN5663G 06/29ý06 6O-20515 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 07/03ý06 2 BX 59.76 0 66000 P261515 14344 3117 SL5691G SL5691G 06/29ý06 6O-20515 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 07/03ý06 4 BX 349.40 0 66000 P261515 14353 3117 SL5627 SL5627 06/29ý06 6O-20515 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 07/03ý06 3 BX 137.31 0 66000 P261515 14339 3117 CL810 CL810 06/29ý06 6O-20515 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 07/03ý06 4 BX 183.08 0 66000 P261515 14340 3117 CL811 CL811 06/29ý06 6O-20515 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 07/03ý06 4 BX 183.08 0 66000 P261515 14341 3117 CL812 CL812 06/29ý06 6O-20515 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 07/03ý06 4 BX 220.72 0 66000 P261515 14358 3117 CL10MG CL10MG 06/29ý06 6O-20515 SUTURE, CL52MG POLYSORB 14359 AHS USAUTO 07/03ý06 3 BX 185.37 0 66000 P261515 14359 3117 CL52MG CL52MG 06/29ý06 6O-20515 SUTURE, UL878 POLYSORB 14355 AHS USAUTO 07/03ý06 3 BX 147.60 0 66000 P261515 14355 3117 UL878 UL878 06/29ý06 6O-20515 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 07/03ý06 4 BX 196.80 0 66000 P261515 14356 3117 UL877 UL877 06/29ý06 6O-20515 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 07/03ý06 4 BX 183.08 0 66000 P261515 14338 3117 CL894 CL894 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 284 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20515 SUTURE, SURGPRO 2/0 GS22 CP411 14314 AHS USAUTO 07/03ý06 3 BX 176.22 0 66000 P261515 14314 3117 CP411 CP411 06/29ý06 6O-20515 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 07/03ý06 4 BX 183.08 0 66000 P261515 14366 3117 CLS955 CLS955 06/29ý06 6O-20515 SUTURE, VP522X SURGIPRO 14382 AHS USAUTO 07/03ý06 3 BX 395.91 0 66000 P261515 14382 3117 VP522X VP522X 06/29ý06 6O-20515 SUTURE, VP521X SURGIPRO 14318 AHS USAUTO 07/03ý06 2 BX 263.94 0 66000 P261515 14318 3117 VP521X VP521X 06/29ý06 6O-20515 SUTURE, L12 POLYSORB 14363 AHS USAUTO 07/03ý06 2 BX 261.90 0 66000 P261515 14363 3117 L12 L12 06/29ý06 6O-20639 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 07/05ý06 1 CS 39.28 0 66000 P261695 9282 3118 M1586S 1586S 07/03ý06 6O-20705 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 07/07ý06 2 BX 654.78 0 66000 P261804 13187 3117 030449 030449 07/05ý06 6O-20847 CURLED DOUBLE CUFF 57CM PERI AHS KENDAL 07/09ý06 2 EA 157.52 2 66000 P262034 3100 11-313015 11-313015 07/09ý06 :162 6O-20954 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 07/14ý06 1 BX 327.39 0 66000 13187 3117 030449 030449 07/10ý06 6O-20988 SUTURE, VP720X SURGIPRO 14326 AHS USAUTO 07/17ý06 2 BX 372.26 0 66000 14326 3117 VP720X VP720X 07/11ý06 6O-20988 SUTURE, VP713X SURGIPRO 14324 AHS USAUTO 07/17ý06 1 BX 286.07 0 66000 14324 3117 VP713X VP713X 07/11ý06 6O-20988 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 07/17ý06 2 BX 368.46 0 66000 14325 3117 VP706X VP706X 07/11ý06 6O-20988 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 07/17ý06 2 BX 267.76 0 66000 14319 3117 VP557X VP557X 07/11ý06 6O-20988 SUTURE, CP424 SURGIPRO GS-21 14316 AHS USAUTO 07/17ý06 2 BX 115.96 0 66000 14316 3117 CP424 CP424 07/11ý06 6O-20988 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 07/17ý06 3 BX 109.86 0 66000 14310 3117 SS685 SS685 07/11ý06 6O-20988 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 07/17ý06 3 BX 145.71 0 66000 14381 3117 6345-63 8886634563 07/11ý06 6O-20988 SUTURE, CL925 POLYSORB 14342 AHS USAUTO 07/17ý06 3 BX 137.31 0 66000 14342 3117 CL925 CL925 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 285 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20988 SUTURE, POLYSORB 30IN CL831 14617 AHS USAUTO 07/17ý06 2 BX 91.54 0 66000 14617 3117 CL831 CL831 07/11ý06 6O-20988 SUTURE, SL5628G POLYSORB 14354 AHS USAUTO 07/17ý06 4 BX 121.04 0 66000 14354 3117 SL5628G SL5628G 07/11ý06 6O-20988 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 07/17ý06 3 BX 40.44 0 66000 14308 3117 SN663G SN663G 07/11ý06 6O-20988 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 07/17ý06 3 BX 41.58 0 66000 14309 3117 SN764G SN764G 07/11ý06 6O-20988 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 07/17ý06 3 BX 88.11 0 66000 14311 3117 SN5698G SN5698G 07/11ý06 6O-20988 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 07/17ý06 1 BX 37.38 0 66000 14380 3117 SM5628 SM5628 07/11ý06 6O-20988 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 07/17ý06 4 BX 149.52 0 66000 14447 3117 SM5627 SM5627 07/11ý06 6O-20988 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 07/17ý06 1 BX 36.87 0 66000 14373 3117 SM5637 SM5637 07/11ý06 6O-20988 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 07/17ý06 1 BX 36.87 0 66000 14377 3117 SM5690 SM5690 07/11ý06 6O-20988 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 07/17ý06 2 BX 96.88 0 66000 14372 3117 GM122 GM122 07/11ý06 6O-20988 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 07/17ý06 2 BX 100.70 0 66000 14334 3117 GG122 GG122 07/11ý06 6O-20988 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 07/17ý06 1 BX 49.97 0 66000 14335 3117 GG123 GG123 07/11ý06 6O-20988 SUTURE, CG885 CHROMIC GUT 14328 AHS USAUTO 07/17ý06 2 BX 101.46 0 66000 14328 3117 CG885 CG885 07/11ý06 6O-21043 BLADE, ELECTRO DERMATONE 5321 AHS PADGET 07/17ý06 1 BX 152.10 0 66000 5321 3117 SU22154 3539-252 07/12ý06 6O-21188 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 07/18ý06 3 BX 613.98 0 66000 13185 3117 VS101005 VS101005 07/14ý06 6O-21188 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 07/18ý06 3 BX 982.17 0 66000 13187 3117 030449 030449 07/14ý06 6O-21188 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 07/18ý06 3 BX 2750.04 0 66000 13193 3100 US030451 US030451 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 286 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21349 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 07/21ý06 3 BX 589.29 0 66000 13195 3100 179075P 179075P 07/17ý06 6O-21349 TROCAR, ENDO 5-11MM 13478 AHS AHS 07/21ý06 3 BX 540.18 0 66000 13478 3100 179095P 179095P 07/17ý06 6O-21349 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 07/21ý06 1 BX 137.50 0 66000 3562 3117 179094 179094 07/17ý06 6O-21349 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 07/21ý06 2 BX 1113.10 0 66000 5064 3117 ECATCH10G ECATCH10G 07/17ý06 6O-21349 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 07/21ý06 1 BX 916.68 0 66000 13193 3100 US030451 US030451 07/17ý06 6O-21592 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 07/25ý06 1 BX 1196.55 0 66000 13470 3100 GIA8038S GIA8038S 07/20ý06 6O-21592 STAPLER, PREM SURGICAL CEEA25 7069 AHS USAUTO 07/25ý06 1 EA 283.73 0 66000 7069 3117 111985 111985 07/20ý06 6O-21592 STAPLER, ROTICULATOR 55-3.5 13502 AHS AHS 07/25ý06 1 BX 629.43 0 66000 13502 3100 017612 017612 07/20ý06 6O-21592 STAPLER, ROTICULATOR 4.8 13295 AHS AHS 07/25ý06 1 BX 629.43 0 66000 13295 3100 017614 017614 07/20ý06 6O-21592 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 07/25ý06 2 BX 771.36 0 66000 14151 3100 134044 134044 07/20ý06 6O-21592 STAPLER, 30-4.8 SINGLE RELOAD 13389 AHS AHS 07/25ý06 1 BX 284.83 0 66000 13389 3100 TA3048S TA3048S 07/20ý06 6O-21594 STAPLER, ARTICULATING 55*4.8 G 6550 AHS ETHIC 07/24ý06 1 BX 1564.71 0 66000 6550 3117 AX55G AX55G 07/20ý06 6O-21631 CRANIAL INCISE SHEET AHS AHS 07/26ý06 1 CS 162.65 0 66000 3100 9449 9449 07/21ý06 6O-21643 STAPLER, SINGLE 30V-3 13646 AHS USAUTO 07/26ý06 1 BX 327.39 0 66000 13646 3100 TA30V3S TA30V3S 07/21ý06 6O-21687 SUTURE, PLAIN 2-0 L103G 1684 AHS ETHIC 07/26ý06 1 BX 31.04 0 66000 1684 3117 L103G L103G 07/21ý06 6O-21687 SUTURE, MONOCRYL 3-0 UR6 Y604H 4603 AHS ETHIC 07/26ý06 1 BX 87.00 0 66000 4603 3117 Y604H Y604H 07/21ý06 6O-21687 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 07/26ý06 6 BX 344.94 0 66000 4111 3117 Y496G Y496G 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 287 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21687 SUTURE, SILK 2-0 BB K883H 1680 AHS ETHIC 07/26ý06 1 BX 69.58 0 66000 1680 3117 K883H K883H 07/21ý06 6O-21687 SUTURE, SILK 3-0 FS-1 684H 1548 AHS ETHIC 07/26ý06 1 BX 67.12 0 66000 1548 3117 684H 684H 07/21ý06 6O-21687 SILK SUTURE 6-0 BLACK 18" AHS AHS 07/26ý06 1 BX 50.47 0 66000 3117 1639G 1639G 07/21ý06 6O-21687 SUTURE, ETHILON 5-0 PC-3 1865G 4299 AHS ETHIC 07/26ý06 1 BX 56.56 0 66000 4299 3117 1865G 1865G 07/21ý06 6O-21687 SUTURE, ETHILON 6-0 PC-3 1866G 1513 AHS ETHIC 07/26ý06 1 BX 57.94 0 66000 1513 3117 1866G 1866G 07/21ý06 6O-21687 SUTURE, VICRYL 2-0 J615H 5220 AHS ETHIC 07/26ý06 1 BX 74.23 0 66000 5220 3117 J615H J615H 07/21ý06 6O-21687 SUTURE, VICRYL 2-0 27IN X 70CM 14071 AHS AHS 07/26ý06 2 BX 137.38 0 66000 14071 3100 J417H J417H 07/21ý06 6O-21687 SUTURE, VICRYL 2-0 SH J317H 1640 AHS ETHIC 07/26ý06 1 BX 68.69 0 66000 1640 3117 J317H J317H 07/21ý06 6O-21687 SUTURE, VICRYL 3-0 SH J316H 1728 AHS ETHIC 07/26ý06 1 BX 68.89 0 66000 1728 3117 J316H J316H 07/21ý06 6O-21687 SUTURE, VICRYL 4-0 PC-3 J845G 1673 AHS ETHIC 07/26ý06 1 BX 65.24 0 66000 1673 3117 J845G J845G 07/21ý06 6O-21687 SUTURE, VICRYL 5-0 P-3 J493H 1654 AHS ETHIC 07/26ý06 1 BX 156.81 0 66000 1654 3117 J493H J493H 07/21ý06 6O-21687 SUTURE VICRYL VIOLET 18" AHS AHS 07/26ý06 1 BX 160.39 0 66000 3117 J790D J790D 07/21ý06 6O-21687 SUTURE VICRYL 3-0 UNDYED 18" AHS AHS 07/26ý06 1 BX 198.48 0 66000 3117 J502H J502H 07/21ý06 6O-21687 SUTURE, VICRYL 5-0 PC-5 J822G 1802 AHS ETHIC 07/26ý06 1 BX 65.76 0 66000 1802 3117 J822G J822G 07/21ý06 6O-21687 SUTURE AHS AHS 07/26ý06 1 BX 167.54 0 66000 3117 8762H 8762H 07/21ý06 6O-21687 SUTURE AHS AHS 07/26ý06 1 BX 162.93 0 66000 3117 C541D C541D 07/21ý06 6O-21687 SUTURE AHS AHS 07/26ý06 1 BX 156.99 0 66000 3117 C502D C502D 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 288 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21687 SUTURE, ETHIBOND 2 V-37 MX69G 1696 AHS ETHIC 07/26ý06 1 BX 192.65 0 66000 1696 3117 MX69G MX69G 07/21ý06 6O-21699 MASK, BARRIER BLUE 150 AHS J&J 07/24ý06 4 CS 371.04 0 66000 150 3030 MHC4234 4234 07/24ý06 6O-21699 MASK, FACE ULTI-MASK 6075 AHS KIMBER 07/24ý06 8 CS 315.04 0 66000 6075 3030 47129-010 49310 07/24ý06 6O-21699 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 07/24ý06 2 CS 549.24 0 66000 12313 3035 M9200 9200 07/24ý06 6O-21699 DURPRENE LATEX FREE GLOVES AHS AHS 07/24ý06 4 BX 264.00 0 66000 3035 2D72PN65 2D72PN65 07/24ý06 6O-21699 DURPRENE LATEX FREE GLOVES AHS AHS 07/24ý06 1 BX 66.00 0 66000 3035 2D72PN70 2D72PN70 07/24ý06 6O-21807 SUTURE, SOFSILK S196 14623 AHS USAUTO 07/25ý06 1 BX 11.70 0 66000 P263101 14623 3117 S196 S196 07/25ý06 6O-21807 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 07/25ý06 2 BX 69.42 0 66000 P263101 14388 3117 GS833 GS833 07/25ý06 6O-21807 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 07/25ý06 2 BX 69.42 0 66000 P263101 14460 3117 GS832 GS832 07/25ý06 6O-21807 SUTURE, SOFSIK 4/0 S193 14639 AHS USAUTO 07/25ý06 1 BX 23.14 0 66000 P263101 14639 3117 S193 S193 07/25ý06 6O-21807 SUTURE, UMBILICAL COTTON 14625 AHS USAUTO 07/25ý06 3 BX 36.63 0 66000 P263101 14625 3117 8619-03 8886861903 07/25ý06 6O-21807 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 07/25ý06 3 BX 145.32 0 66000 P263101 14372 3117 GM122 GM122 07/25ý06 6O-21807 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 07/25ý06 3 BX 110.61 0 66000 P263101 14377 3117 SM5690 SM5690 07/25ý06 6O-21807 SUTURE, POLYSORB CL200M 14701 AHS USAUTO 07/25ý06 2 BX 151.80 0 66000 P263101 14701 3117 CL200M CL200M 07/25ý06 6O-21912 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 07/27ý06 1 BX 48.44 0 66000 P263276 14372 3117 GM122 GM122 07/27ý06 6O-21912 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 07/27ý06 6 BX 224.28 0 66000 P263276 14447 3117 SM5627 SM5627 07/27ý06 6O-21912 SUTURE, SS684 SOFSILK 14423 AHS USAUTO 07/27ý06 1 BX 36.62 0 66000 P263276 14423 3117 SS684 SS684 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 289 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21912 SUTURE, SOFSILK 6-0 BLACK P13 14801 AHS AHS 07/27ý06 1 EA 0.00 0 66000 P263276 14801 3000 SS5649G SS5649G 07/27ý06 6O-21912 SUTURE, MONOSOF BLACK 5-0 18" 14802 AHS AHS 07/27ý06 1 BX 0.00 0 66000 P263276 14802 3000 SN3965 SN3965 07/27ý06 6O-21912 SUTURE, MONOSOF 6-0 BLACK 18" 14803 AHS AHS 07/27ý06 1 EA 0.00 0 66000 P263276 14803 3000 SN1966 SN1966 07/27ý06 6O-21912 SUTURE, CHROMIC 2-0 L113G 1688 AHS ETHIC 07/27ý06 1 BX 30.78 0 66000 P263276 1688 3117 L113G L113G 07/27ý06 6O-21912 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 07/27ý06 2 BX 80.10 0 66000 P263276 14611 3117 GLS323 GLS323 07/27ý06 6O-21912 SUTURE, GLS123 POLYSORB 14457 AHS USAUTO 07/27ý06 1 BX 40.05 0 66000 P263276 14457 3117 GLS123 GLS123 07/27ý06 6O-21912 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 07/27ý06 1 BX 40.05 0 66000 P263276 14459 3117 GLS122 GLS122 07/27ý06 6O-21912 SUTURE, POLYSORB 3/0 SL83MG 14622 AHS USAUTO 07/27ý06 1 BX 78.83 0 66000 P263276 14622 3117 SL83MG SL83MG 07/27ý06 6O-21912 SUTURE, SL696 POLYSORB 14461 AHS USAUTO 07/27ý06 1 BX 63.32 0 66000 P263276 14461 3117 SL696 SL696 07/27ý06 6O-21912 SUTURE,POLYSORB 4-0 18" UDPC11 14804 AHS AHS 07/27ý06 1 BX 0.00 0 66000 P263276 14804 3000 SL1657 SL1657 07/27ý06 6O-21912 SUTURE, SL5687 POLYSORB UD 5/0 14736 AHS USAUTO 07/27ý06 1 BX 87.34 0 66000 P263276 14736 3117 SL5687 SL5687 07/27ý06 6O-21912 SUTURE,POLYSORB 5-0 18" UDPC12 14805 AHS AHS 07/27ý06 1 BX 0.00 0 66000 P263276 14805 3000 SL1651 SL1651 07/27ý06 6O-21912 SUTURE,SURGILON 0 5X18"CV23DT 14806 AHS AHS 07/27ý06 1 BX 0.00 0 66000 P263276 14806 3000 8886199362 8886199362 07/27ý06 6O-21912 SUTURE,SURGILON 2-0 5X18"GS23D 14807 AHS AHS 07/27ý06 1 BX 0.00 0 66000 P263276 14807 3000 8886199352 8886199352 07/27ý06 6O-21912 SUTURE,TICRON 2 5X30"BLUE KV37 14808 AHS AHS 07/27ý06 1 BX 0.00 0 66000 P263276 14808 3000 8886339351 8886339351 07/27ý06 6O-22066 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 08/04ý06 2 BX 73.74 0 66000 14373 3117 SM5637 SM5637 07/31ý06 6O-22066 CLIP, ENDO 5MM 13339 AHS AHS 08/04ý06 2 BX 1964.32 0 66000 13339 3100 176620 176620 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 290 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22066 STAPLER, ENDOROTICULATOR AHS AHS 08/04ý06 2 BX 515.62 0 66000 3100 US030459 US030459 07/31ý06 6O-22079 DRAIN, CARDIO JP 19FR 13467 AHS AHS 08/03ý06 4 BX 943.96 0 66000 P263489 13467 3100 CT-HU1900 CT-HU1900 07/31ý06 6O-22119 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 08/04ý06 2 BX 267.76 0 66000 P263540 14319 3117 VP557X VP557X 08/01ý06 6O-22207 STAPLER, SZ 28" W/TITAN STAPLE 4795 AHS USAUTO 08/04ý06 1 BX 851.20 0 66000 4795 3117 111987 111987 08/02ý06 6O-22207 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 08/04ý06 1 CS 39.28 0 66000 9282 3118 M1586S 1586S 08/02ý06 6O-22289 LIGACLIP, TITANIUM LIGATING SM 4723 AHS ETHIC 08/09ý06 4 BX 940.12 0 66000 4723 3117 LT100 LT100 08/02ý06 6O-22289 MASK, BARRIER BLUE 150 AHS J&J 08/09ý06 6 CS 556.56 0 66000 150 3030 MHC4234 4234 08/02ý06 6O-22289 SYRINGE, 1ML AHS AHS 08/09ý06 1 BX 30.90 0 66000 3030 BF309628 BF309628 08/02ý06 6O-22289 APPLIER, CLIP 9.0 13293 AHS AHS 08/09ý06 2 BX 654.78 0 66000 13293 3100 134046 134046 08/02ý06 6O-22289 HERNIA ENDO 48 AHS AHS 08/09ý06 1 BX 275.00 0 66000 3100 174007 174007 08/02ý06 6O-22310 SUTURE, CHROMIC 2-0 L113G 1688 AHS ETHIC 08/09ý06 1 BX 30.78 0 66000 1688 3117 L113G L113G 08/03ý06 6O-22310 SUTURE, SURGIPRO II VP776X 14711 AHS USAUTO 08/09ý06 1 BX 286.44 0 66000 14711 3117 VP776X VP776X 08/03ý06 6O-22310 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/09ý06 2 BX 73.74 0 66000 14377 3117 SM5690 SM5690 08/03ý06 6O-22310 SUTURE, SURGIPRO CP434 14708 AHS USAUTO 08/09ý06 1 BX 58.35 0 66000 14708 3117 CP434 CP434 08/03ý06 6O-22310 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 08/09ý06 1 BX 40.81 0 66000 14603 3117 SN669 SN669 08/03ý06 6O-22310 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 08/09ý06 2 BX 74.76 0 66000 14447 3117 SM5627 SM5627 08/03ý06 6O-22326 CONNECTOR, MULTIPORT JP 13466 AHS AHS 08/08ý06 2 BX 190.68 0 66000 P263708 13466 3100 CT-131 CT-131 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 291 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22326 SUTURE, STEEL M650G 2249 AHS ETHIC 08/08ý06 6 BX 995.94 0 66000 P263708 2249 3117 M650G M650G 08/03ý06 6O-22326 SUTURE, ETHILON 3-0 PS1 1663G 1 AHS ETHIC 08/08ý06 1 BX 46.00 0 66000 P263731 1 3117 1663G 1663G 08/03ý06 6O-22326 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 08/08ý06 3 BX 550.50 0 66000 P263731 3494 3117 LT300 LT300 08/03ý06 6O-22326 SUTURE, CHROMIC 4-0 PS4 1643G 3 AHS ETHIC 08/08ý06 1 BX 53.29 0 66000 P263731 3 3117 1643G 1643G 08/03ý06 6O-22326 SUTURE, CHROMIC 4-0 J-1 724G 1559 AHS ETHIC 08/08ý06 1 BX 26.83 0 66000 P263731 1559 3117 724G 724G 08/03ý06 6O-22326 SUTURE, CHROMIC 4.0 AHS AHS 08/08ý06 1 BX 53.81 0 66000 P263731 3100 1653G 1653G 08/03ý06 6O-22326 STAPLER, SINGLE 12MM 13761 AHS AHS 08/08ý06 1 BX 292.00 0 66000 P263731 13761 3100 US030403 US030403 08/03ý06 6O-22326 STAPLER, ENDO 45-2.5 13341 AHS AHS 08/08ý06 2 BX 2095.26 0 66000 P263731 13341 3117 US030454 US030454 08/03ý06 6O-22326 STAPLER, ROTICULATOR 4.8 AHS AHS 08/08ý06 3 BX 3142.89 0 66000 P263731 3100 US030455 US030455 08/03ý06 6O-22326 RELOADS, GIA 45-4.8 AHS AHS 08/08ý06 3 BX 3300.51 0 66000 3100 US030456 US030456 08/03ý06 6O-22355 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 08/09ý06 3 BX 589.29 0 66000 13195 3100 179075P 179075P 08/03ý06 6O-22420 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 08/09ý06 1 BX 40.81 0 66000 14603 3117 SN669 SN669 08/04ý06 6O-22420 SUTURE, SURGIPRO CP434 14708 AHS USAUTO 08/09ý06 1 BX 58.35 0 66000 14708 3117 CP434 CP434 08/04ý06 6O-22487 SUREFIT ROD AHS AHS 08/11ý06 1 BX 18.25 0 66000 3100 0223-56 0223-56 08/07ý06 6O-22508 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 08/11ý06 3 BX 982.17 0 66000 13187 3117 030449 030449 08/07ý06 6O-22512 POUCH, ENDO SPECIMAN 15MM 3-BX 12812 AHS AHS 08/11ý06 2 BX 746.24 0 66000 12812 3117 ECATCH15 ECATCH15 08/07ý06 6O-22793 GLOVE, SURG BIOGEL LTX PF 6.0 13137 AHS AHS 08/15ý06 3 BX 249.51 0 66000 13137 3030 30560 30560 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 292 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22793 TRAY, PREP EXIDINE 12880 AHS AHS 08/15ý06 1 CS 74.05 0 66000 12880 3118 4489 4489 08/10ý06 6O-22808 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 08/15ý06 4 BX 349.40 0 66000 14353 3117 SL5627 SL5627 08/10ý06 6O-22808 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 08/15ý06 4 BX 163.24 0 66000 14603 3117 SN669 SN669 08/10ý06 6O-22808 SUTURE, SURGIPRO 5/0 SP661G 14733 AHS USAUTO 08/15ý06 4 BX 80.84 0 66000 14733 3117 SP661G SP661G 08/10ý06 6O-22808 SUTURE, SOFSILK SS1639G 14633 AHS USAUTO 08/15ý06 4 BX 113.92 0 66000 14633 3117 SS1639G SS1639G 08/10ý06 6O-22867 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 08/16ý06 2 BX 1113.10 0 66000 P264158 5064 3117 ECATCH10G ECATCH10G 08/11ý06 6O-22867 REDUCER, ENDOPATH 5-12MM 1546 AHS ETHIC 08/16ý06 1 BX 70.06 0 66000 P264158 1546 3117 1SEAL 1SEAL 08/11ý06 6O-22917 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 08/16ý06 8 BX 299.04 0 66000 14447 3117 SM5627 SM5627 08/11ý06 6O-22917 SUTURE, S194 SOFSILK 14329 AHS USAUTO 08/16ý06 1 BX 23.14 0 66000 14329 3117 S194 S194 08/11ý06 6O-22917 SUTURE, SOFSILK 3/0 S404 14610 AHS USAUTO 08/16ý06 1 BX 27.72 0 66000 14610 3117 S404 S404 08/11ý06 6O-22917 SUTURE, SOFSIK 4/0 S193 14639 AHS USAUTO 08/16ý06 1 BX 23.14 0 66000 14639 3117 S193 S193 08/11ý06 6O-22917 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 08/16ý06 1 BX 30.51 0 66000 14637 3117 SN3697 SN3697 08/11ý06 6O-22917 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 08/16ý06 1 BX 49.20 0 66000 14356 3117 UL877 UL877 08/11ý06 6O-22917 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 08/16ý06 1 BX 56.45 0 66000 14365 3117 CL954 CL954 08/11ý06 6O-22917 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 08/16ý06 2 BX 110.36 0 66000 14358 3117 CL10MG CL10MG 08/11ý06 6O-22917 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 08/16ý06 2 BX 91.54 0 66000 14337 3117 CL843 CL843 08/11ý06 6O-22917 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 08/16ý06 1 BX 48.57 0 66000 14381 3117 6345-63 8886634563 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 293 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22917 SUTURE, 8886314783 TICRON 14370 AHS USAUTO 08/16ý06 1 BX 156.25 0 66000 14370 3117 31-4783 8886314783 08/11ý06 6O-22917 APPLIER, CLIP 9.0 13293 AHS AHS 08/16ý06 2 BX 654.78 0 66000 13293 3100 134046 134046 08/11ý06 6O-22917 PURSTRING, DISP 65 INSTRUMENT 3463 AHS USAUTO 08/16ý06 1 BX 243.33 0 66000 3463 3117 020242 020242 08/11ý06 6O-22921 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/16ý06 1 BX 36.87 0 66000 14377 3117 SM5690 SM5690 08/11ý06 6O-22921 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 08/16ý06 1 BX 37.38 0 66000 14447 3117 SM5627 SM5627 08/11ý06 6O-22921 SUTURE, SOFSILK S196 14623 AHS USAUTO 08/16ý06 1 BX 11.70 0 66000 14623 3117 S196 S196 08/11ý06 6O-22921 SUTURE, SOFSIK 4/0 S193 14639 AHS USAUTO 08/16ý06 1 BX 23.14 0 66000 14639 3117 S193 S193 08/11ý06 6O-22921 SUTURE, SOFSILK GS67M 14620 AHS USAUTO 08/16ý06 1 BX 91.03 0 66000 14620 3117 GS67M GS67M 08/11ý06 6O-22921 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 08/16ý06 1 BX 13.86 0 66000 14309 3117 SN764G SN764G 08/11ý06 6O-22921 SUTURE, DEXON 0 T-12 9268-61 3673 AHS USAUTO 08/16ý06 3 BX 317.04 0 66000 3673 3117 9268-61 9268-61 08/11ý06 6O-22921 SUTURE, UMBILICAL COTTON 14625 AHS USAUTO 08/16ý06 2 BX 24.42 0 66000 14625 3117 8619-03 8886861903 08/11ý06 6O-22921 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 08/16ý06 1 BX 45.77 0 66000 14338 3117 CL894 CL894 08/11ý06 6O-22921 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 08/16ý06 1 BX 49.20 0 66000 14356 3117 UL877 UL877 08/11ý06 6O-22921 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 08/16ý06 1 BX 45.77 0 66000 14340 3117 CL811 CL811 08/11ý06 6O-22921 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 08/16ý06 1 BX 54.54 0 66000 14361 3117 GL69MG GL69MG 08/11ý06 6O-22921 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 08/16ý06 1 BX 87.35 0 66000 14353 3117 SL5627 SL5627 08/11ý06 6O-22984 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 08/18ý06 2 BX 392.86 0 66000 P264379 13195 3100 179075P 179075P 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 294 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22984 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 08/18ý06 1 BX 137.50 0 66000 P264379 3562 3117 179094 179094 08/14ý06 6O-23029 MASK, FACE ULTI-MASK 6075 AHS KIMBER 08/18ý06 6 CS 236.28 0 66000 6075 3030 47129-010 49310 08/15ý06 6O-23029 MASK, BARRIER BLUE 150 AHS J&J 08/18ý06 2 CS 185.52 0 66000 150 3030 MHC4234 4234 08/15ý06 6O-23029 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 08/18ý06 1 CS 274.62 0 66000 12313 3035 M9200 9200 08/15ý06 6O-23029 GLOVE, DURAPRENE 6 1/2 AHS AHS 08/18ý06 1 BX 66.00 0 66000 3035 2D72PN65 2D72PN65 08/15ý06 6O-23107 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 08/21ý06 3 BX 1669.65 0 66000 5064 3117 ECATCH10G ECATCH10G 08/16ý06 6O-23224 TROCAR, ENDO 5-11MM 13478 AHS AHS 08/23ý06 2 BX 360.12 0 66000 13478 3100 179095P 179095P 08/18ý06 6O-23316 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 08/25ý06 4 BX 256.24 0 66000 P264785 5237 3117 F0523-48 0523-48 08/21ý06 6O-23316 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 08/25ý06 2 BX 409.32 0 66000 P264785 13185 3117 VS101005 VS101005 08/21ý06 6O-23316 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 08/25ý06 3 BX 982.17 0 66000 P264785 13187 3117 030449 030449 08/21ý06 6O-23316 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 08/25ý06 3 BX 2750.04 0 66000 P264785 13193 3100 US030451 US030451 08/21ý06 6O-23316 SURFIT ROD AHS AHS 08/25ý06 1 BX 18.25 0 66000 P264785 3100 0223-56 0223-56 08/21ý06 6O-23316 WAFTER 1 3/4" AHS AHS 08/25ý06 1 BX 66000.00 0 66000 P264785 16.94 3100 4131-61 4131-61 08/21ý06 6O-23384 SUTURE, CHROMIC GUT LG113 14664 AHS USAUTO 08/25ý06 1 BX 37.13 0 66000 14664 3117 LG113 LG113 08/21ý06 6O-23384 SUTURE, PLAIN 4-0 M-1 742G 1561 AHS ETHIC 08/25ý06 1 BX 26.83 0 66000 1561 3117 742G 742G 08/21ý06 6O-23384 SUTURE, PLAIN GUT 5-0 18" AHS AHS 08/25ý06 1 BX 162.76 0 66000 3117 1772G 1772G 08/21ý06 6O-23384 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 08/25ý06 2 BX 74.76 0 66000 14380 3117 SM5628 SM5628 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 295 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23384 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/25ý06 2 BX 73.74 0 66000 14377 3117 SM5690 SM5690 08/21ý06 6O-23384 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 08/25ý06 5 BX 186.90 0 66000 14447 3117 SM5627 SM5627 08/21ý06 6O-23384 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 08/25ý06 1 BX 36.87 0 66000 14375 3117 SM5687 SM5687 08/21ý06 6O-23384 SUTURE, S316 SOFSILK 14371 AHS USAUTO 08/25ý06 1 BX 35.09 0 66000 14371 3117 S316 S316 08/21ý06 6O-23384 SUTURE, S195 SOFSILK 14458 AHS USAUTO 08/25ý06 2 BX 46.28 0 66000 14458 3117 S195 S195 08/21ý06 6O-23384 SUTURE, SOFSILK 3/0 S404 14610 AHS USAUTO 08/25ý06 2 BX 55.44 0 66000 14610 3117 S404 S404 08/21ý06 6O-23384 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 08/25ý06 4 BX 53.92 0 66000 14308 3117 SN663G SN663G 08/21ý06 6O-23384 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 08/25ý06 1 BX 88.11 0 66000 14306 3117 SN5667 SN5667 08/21ý06 6O-23384 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 08/25ý06 1 BX 49.20 0 66000 14356 3117 UL877 UL877 08/21ý06 6O-23384 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 08/25ý06 1 BX 40.05 0 66000 14343 3117 GLS322 GLS322 08/21ý06 6O-23384 SUTURE, CP424 SURGIPRO GS-21 14316 AHS USAUTO 08/25ý06 1 BX 57.98 0 66000 14316 3117 CP424 CP424 08/21ý06 6O-23384 SUTURE, SURGIPRO 2/0 VP833 14712 AHS USAUTO 08/25ý06 1 BX 56.45 0 66000 14712 3117 VP833 VP833 08/21ý06 6O-23384 SUTURE, SURGIPRO II VP776X 14711 AHS USAUTO 08/25ý06 1 BX 286.44 0 66000 14711 3117 VP776X VP776X 08/21ý06 6O-23384 SUTURE, MAXON 4/0 6207-31 14717 AHS USAUTO 08/25ý06 2 BX 110.60 0 66000 14717 3117 6207-31 8886620731 08/21ý06 6O-23384 STAPLER, SINGLE 60-3.5 13294 AHS AHS 08/25ý06 2 BX 589.30 0 66000 13294 3100 TA6035S TA6035S 08/21ý06 6O-23384 STAPLER, SINGLE 60-3.8 13469 AHS AHS 08/25ý06 2 BX 588.84 0 66000 13469 3100 GIA6038S GIA6038S 08/21ý06 6O-23384 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 08/25ý06 1 BX 1196.55 0 66000 13470 3100 GIA8038S GIA8038S 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 296 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23384 STAPLER, ARTICULATING 55*3.5 B 6551 AHS ETHIC 08/25ý06 1 BX 1564.71 0 66000 6551 3117 AX55B AX55B 08/21ý06 6O-23384 STAPLER, ARTICULATING 55*4.8 G 6550 AHS ETHIC 08/25ý06 1 BX 1564.71 0 66000 6550 3117 AX55G AX55G 08/21ý06 6O-23498 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 08/25ý06 1 CS 31.11 0 66000 P264941 4359 3117 88-505164 505164 08/23ý06 6O-23498 SUTURE, TICRON 3-0 AHS AHS 08/25ý06 1 BX 108.70 0 66000 P264941 3100 3256-41 3256-41 08/23ý06 6O-23498 APPLIER, CLIP 9.0 13293 AHS AHS 08/25ý06 2 BX 654.78 0 66000 P264942 13293 3100 134046 134046 08/23ý06 6O-23498 SUTURE, S195 SOFSILK 14458 AHS USAUTO 08/25ý06 1 BX 23.14 0 66000 P264942 14458 3117 S195 S195 08/23ý06 6O-23498 SUTURE, VP713X SURGIPRO 14324 AHS USAUTO 08/25ý06 1 BX 286.07 0 66000 P264942 14324 3117 VP713X VP713X 08/23ý06 6O-23498 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 08/25ý06 1 BX 184.23 0 66000 P264942 14325 3117 VP706X VP706X 08/23ý06 6O-23595 COVER, PIN YELLOW 4876 AHS OXBORO 08/29ý06 1 BX 35.87 0 66000 P265106 4876 3839 10-1-001 10-1-001 08/24ý06 6O-23595 COBAN, STERILE 6" AHS AHS 08/29ý06 2 CS 85.94 0 66000 P265106 3100 M1586S M1586S 08/24ý06 6O-23704 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 08/31ý06 1 BX 53.08 0 66000 P265188 8770 3117 M1016 1016 08/28ý06 6O-23704 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 08/31ý06 1 BX 163.69 0 66000 P265255 5062 3117 179076P 179076P 08/28ý06 6O-23770 MASK, FACE ULTI-MASK 6075 AHS KIMBER 09/01ý06 3 CS 118.14 0 66000 6075 3030 47129-010 49310 08/28ý06 6O-23770 MASK, BARRIER BLUE 150 AHS J&J 09/01ý06 2 CS 185.52 0 66000 150 3030 MHC4234 4234 08/28ý06 6O-23770 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 09/01ý06 1 CS 274.62 0 66000 12313 3035 M9200 9200 08/28ý06 6O-23773 SURGI LUBE 4 1/2 OZ AHS AHS 09/05ý06 6 DZ 74.94 0 66000 3100 0205-36 0205-36 08/28ý06 6O-23868 DRAPE, CRANIAL AHS AHS 09/04ý06 1 CS 162.65 0 66000 3100 9449 9449 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 297 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23868 DRAIN, CARDIO JP 19FR 13467 AHS AHS 09/04ý06 4 BX 943.96 0 66000 13467 3100 CT-HU1900 CT-HU1900 08/30ý06 6O-23868 CONNECTOR, MULTIPORT JP 13466 AHS AHS 09/04ý06 2 BX 190.68 0 66000 13466 3100 CT-131 CT-131 08/30ý06 6O-23868 TRAY, PREP EXIDINE 12880 AHS AHS 09/04ý06 2 CS 148.10 0 66000 12880 3118 4489 4489 08/30ý06 6O-23868 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 09/04ý06 2 BX 654.78 0 66000 13187 3117 030449 030449 08/30ý06 6O-23868 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 09/04ý06 3 BX 2750.04 0 66000 13193 3100 US030451 US030451 08/30ý06 6O-23868 STAPLER, SINGLE 12MM 13761 AHS AHS 09/04ý06 1 BX 294.65 0 66000 13761 3100 US030403 US030403 08/30ý06 6O-23868 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 09/04ý06 3 BX 589.29 0 66000 13195 3100 179075P 179075P 08/30ý06 6O-23868 STAPLER, ENDO SINGLE 60-3.5 13846 AHS AHS 09/04ý06 2 BX 2946.46 0 66000 13846 3100 US030458 US030458 08/30ý06 6O-23868 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 09/04ý06 3 BX 1669.65 0 66000 5064 3117 ECATCH10G ECATCH10G 08/30ý06 6O-23904 SUTURE, SURGIGUT UG203 14649 AHS USAUTO 09/05ý06 1 BX 53.01 0 66000 P265401 14649 3117 UG203 UG203 08/30ý06 6O-23933 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 09/05ý06 1 BX 96.12 0 66000 14312 3117 SN5699 SN5699 08/30ý06 6O-23933 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 09/05ý06 1 BX 88.11 0 66000 14306 3117 SN5667 SN5667 08/30ý06 6O-23933 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 09/05ý06 3 BX 88.11 0 66000 14311 3117 SN5698G SN5698G 08/30ý06 6O-23933 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 09/05ý06 2 BX 98.40 0 66000 14356 3117 UL877 UL877 08/30ý06 6O-23933 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 09/05ý06 2 BX 91.54 0 66000 14341 3117 CL812 CL812 08/30ý06 6O-23933 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 09/05ý06 1 BX 55.18 0 66000 14358 3117 CL10MG CL10MG 08/30ý06 6O-23933 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 09/05ý06 1 BX 40.05 0 66000 14459 3117 GLS122 GLS122 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 298 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23933 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 09/05ý06 2 BX 80.10 0 66000 14343 3117 GLS322 GLS322 08/30ý06 6O-23933 SUTURE, SURGIPRO 2/0 CP423 14707 AHS USAUTO 09/05ý06 1 BX 59.12 0 66000 14707 3117 CP423 CP423 08/30ý06 6O-23933 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 09/05ý06 2 BX 97.14 0 66000 14381 3117 6345-63 8886634563 08/30ý06 6O-23933 STAPLER, SZ 28" W/TITAN STAPLE 4795 AHS USAUTO 09/05ý06 1 BX 851.20 0 66000 4795 3117 111987 111987 08/30ý06 6O-23964 SUTURE, SURGIPRO 2/0 CP423 14707 AHS USAUTO 09/05ý06 1 BX 59.12 0 66000 14707 3117 CP423 CP423 08/31ý06 6O-24000 SENSOR, SPIROQUART AHS AHS 09/06ý06 2 PK 262.00 0 66000 3100 MAXFLM401 MAXFLM401 08/31ý06 6O-24327 SUTURE, BONE WAX W31G 1714 AHS ETHIC 09/12ý06 2 BX 104.30 0 66000 1714 3117 W31G W31G 09/07ý06 6O-24327 TRICON SUTURE 2-0 AHS AHS 09/12ý06 1 BX 212.26 0 66000 3117 2851-56 2851-56 09/07ý06 6O-24327 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 09/12ý06 5 BX 184.35 0 66000 14373 3117 SM5637 SM5637 09/07ý06 6O-24327 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 09/12ý06 3 BX 137.31 0 66000 14339 3117 CL810 CL810 09/07ý06 6O-24327 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 09/12ý06 3 BX 109.86 0 66000 14310 3117 SS685 SS685 09/07ý06 6O-24327 SUTURE, VP706MX SURGIPRO 14369 AHS USAUTO 09/12ý06 2 BX 560.18 0 66000 14369 3117 VP706MX VP706MX 09/07ý06 6O-24327 SUTURE, VP713MX SURGIPRO 14368 AHS USAUTO 09/12ý06 2 BX 824.38 0 66000 14368 3117 VP713MX VP713MX 09/07ý06 6O-24327 SUTURE, VP753M SURGIPRO 14488 AHS USAUTO 09/12ý06 2 BX 837.10 0 66000 14488 3117 VP753M VP753M 09/07ý06 6O-24327 GUIDE, SUTURE GABBAY-FRATER 4205 AHS DEKNAT 09/12ý06 1 BX 256.88 0 66000 4205 3117 GFS-10A GFS-10A 09/07ý06 6O-24332 ULTRASOUND GEL AHS AHS 09/14ý06 1 BX 89.28 0 66000 3100 70331-010 70331-010 09/07ý06 6O-24344 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 09/13ý06 1 CS 31.11 0 66000 4359 3117 88-505164 505164 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 299 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24613 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 09/15ý06 2 BX 392.86 0 66000 P266266 13195 3100 179075P 179075P 09/12ý06 6O-24613 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 09/15ý06 2 BX 409.32 0 66000 P266266 13185 3117 VS101005 VS101005 09/12ý06 6O-24613 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 09/15ý06 1 BX 916.68 0 66000 P266266 13193 3100 US030451 US030451 09/12ý06 6O-24613 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 09/15ý06 2 BX 654.78 0 66000 P266266 13187 3117 030449 030449 09/12ý06 6O-24613 STAPLER, SINGLE 12MM 13761 AHS AHS 09/15ý06 1 BX 294.65 0 66000 P266266 13761 3100 US030403 US030403 09/12ý06 6O-24613 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 09/15ý06 4 BX 256.24 0 66000 P266269 5237 3117 F0523-48 0523-48 09/12ý06 6O-24613 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 09/15ý06 1 BX 183.50 0 66000 P266269 3494 3117 LT300 LT300 09/12ý06 6O-24613 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 09/15ý06 1 BX 53.08 0 66000 P266269 8770 3117 M1016 1016 09/12ý06 6O-24613 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 09/15ý06 1 BX 556.55 0 66000 P266269 5064 3117 ECATCH10G ECATCH10G 09/12ý06 6O-24613 TROCAR, THORACIC ENDOPATH 12MM 8157 AHS ETHIC 09/15ý06 1 BX 331.55 0 66000 P266269 8157 3117 TT012 TT012 09/12ý06 6O-24726 SHOULDER CUFF CRYO AHS AHS 09/19ý06 2 EA 152.14 0 66000 3100 12AXLAC 12AXLAC 09/14ý06 6O-24737 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 09/19ý06 1 CS 39.28 0 66000 P266392 9282 3118 M1586S 1586S 09/14ý06 6O-24737 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 09/19ý06 2 BX 112.90 0 66000 P266417 14365 3117 CL954 CL954 09/14ý06 6O-24737 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 09/19ý06 4 BX 220.72 0 66000 P266417 14358 3117 CL10MG CL10MG 09/14ý06 6O-24737 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 09/19ý06 1 BX 40.05 0 66000 P266417 14611 3117 GLS323 GLS323 09/14ý06 6O-24737 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 09/19ý06 1 BX 45.77 0 66000 P266417 14340 3117 CL811 CL811 09/14ý06 6O-24737 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 09/19ý06 1 BX 45.77 0 66000 P266417 14362 3117 CL869 CL869 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 300 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24737 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 09/19ý06 4 BX 349.40 0 66000 P266417 14353 3117 SL5627 SL5627 09/14ý06 6O-24737 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 09/19ý06 2 BX 136.54 0 66000 P266417 14357 3117 CL659M CL659M 09/14ý06 6O-24737 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 09/19ý06 2 BX 91.54 0 66000 P266417 14366 3117 CLS955 CLS955 09/14ý06 6O-24737 SUTURE, GUT 4-0 AHS AHS 09/19ý06 1 BX 53.81 0 66000 P266417 3100 1653G 1653G 09/14ý06 6O-24737 SUTURE, GS62M SOFSILK 14332 AHS USAUTO 09/19ý06 2 BX 182.06 0 66000 P266417 14332 3117 GS62M GS62M 09/14ý06 6O-24737 SUTURE, SILK 3-0 AHS AHS 09/19ý06 1 BX 34.70 0 66000 P266417 3100 S184 S184 09/14ý06 6O-24737 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 09/19ý06 2 BX 182.06 0 66000 P266417 14333 3117 GS63M GS63M 09/14ý06 6O-24737 SUTURE, SOFSILK 4/0 GS831 14688 AHS USAUTO 09/19ý06 1 BX 34.71 0 66000 P266417 14688 3117 GS831 GS831 09/14ý06 6O-24737 SUTURE, ETHILON 5-0 PC-1 1955G 1752 AHS ETHIC 09/19ý06 1 BX 56.55 0 66000 P266417 1752 3117 1955G 1955G 09/14ý06 6O-24737 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 09/19ý06 2 BX 59.76 0 66000 P266417 14344 3117 SL5691G SL5691G 09/14ý06 6O-24737 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 09/19ý06 2 BX 80.36 0 66000 P266417 14321 3117 SP5698G SP5698G 09/14ý06 6O-24737 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 09/19ý06 2 BX 368.46 0 66000 P266417 14325 3117 VP706X VP706X 09/14ý06 6O-24737 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 09/19ý06 3 BX 145.71 0 66000 P266417 14381 3117 6345-63 8886634563 09/14ý06 6O-24737 PURSTRING, DISP 65 INSTRUMENT 3463 AHS USAUTO 09/19ý06 1 BX 245.54 0 66000 P266417 3463 3117 020242 020242 09/14ý06 6O-24737 STAPLER, SINGLE 45-4.8 13468 AHS AHS 09/19ý06 1 BX 491.08 0 66000 P266417 13468 3100 TA4548S TA4548S 09/14ý06 6O-24737 STAPLER, SINGLE 60-3.5 13294 AHS AHS 09/19ý06 1 BX 294.65 0 66000 P266417 13294 3100 TA6035S TA6035S 09/14ý06 6O-24737 CARTRIDGE, STAPLER 30V 13497 AHS AHS 09/19ý06 2 BX 576.20 0 66000 P266417 13497 3100 TA30V3L TA30V3L 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 301 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24737 STAPLER, SINGLE 60-3.8 13469 AHS AHS 09/19ý06 2 BX 623.88 0 66000 P266417 13469 3100 GIA6038S GIA6038S 09/14ý06 6O-24737 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 09/19ý06 1 BX 1196.55 0 66000 P266417 13470 3100 GIA8038S GIA8038S 09/14ý06 6O-24737 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 09/19ý06 2 BX 674.48 0 66000 P266417 13500 3100 GIA6038L GIA6038L 09/14ý06 6O-24737 CARTRIDGE, STAPLER 80-4.8 13499 AHS AHS 09/19ý06 2 BX 984.70 0 66000 P266417 13499 3100 GIA8048L GIA8048L 09/14ý06 6O-24737 STAPLER, SZ 28" W/TITAN STAPLE 4795 AHS USAUTO 09/19ý06 1 BX 851.20 0 66000 P266419 4795 3117 111987 111987 09/14ý06 6O-24737 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 09/19ý06 3 BX 589.29 0 66000 P266459 13195 3100 179075P 179075P 09/14ý06 6O-24737 TROCAR, ENDO 5-11MM 13478 AHS AHS 09/19ý06 2 BX 360.12 0 66000 P266459 13478 3100 179095P 179095P 09/14ý06 6O-24737 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 09/19ý06 2 BX 654.78 0 66000 P266459 13187 3117 030449 030449 09/14ý06 6O-24737 STAPLER, ENDO 45-2.5 13341 AHS AHS 09/19ý06 4 BX 4190.52 0 66000 P266459 13341 3117 US030454 US030454 09/14ý06 6O-24737 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 09/19ý06 6 BX 5500.08 0 66000 P266459 13193 3100 US030451 US030451 09/14ý06 6O-24737 STAPLER, SINGLE 12MM 13761 AHS AHS 09/19ý06 1 BX 294.65 0 66000 P266459 13761 3100 US030403 US030403 09/14ý06 6O-24737 NEEDLE, ACCESS 14GA 13687 AHS AHS 09/19ý06 1 BX 225.67 0 66000 P266459 13687 3100 S100000 S100000 09/14ý06 6O-24737 CLIP, ENDO 5MM 13339 AHS AHS 09/19ý06 2 BX 1964.32 0 66000 P266459 13339 3100 176620 176620 09/14ý06 6O-24737 MASK, FACE ULTI-MASK 6075 AHS KIMBER 09/19ý06 2 CS 78.76 0 66000 P266459 6075 3030 47129-010 49310 09/14ý06 6O-24737 MASK, BARRIER BLUE 150 AHS J&J 09/19ý06 3 CS 278.28 0 66000 P266459 150 3030 MHC4234 4234 09/14ý06 6O-24737 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 09/19ý06 1 CS 28.51 0 66000 P266459 13874 3000 AT73035 AT73035 09/14ý06 6O-24875 TRAY, PREP EXIDINE 12880 AHS AHS 09/20ý06 1 CS 74.05 0 66000 P266493 12880 3118 4489 4489 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 302 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24875 COVER, PIN YELLOW 4876 AHS OXBORO 09/20ý06 1 BX 39.27 0 66000 P266495 4876 3839 10-1-001 10-1-001 09/15ý06 6O-24973 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 09/25ý06 4 BX 734.00 0 66000 P266706 3494 3117 LT300 LT300 09/18ý06 6O-24973 STAPLER, SINGLE 60-3.5 13294 AHS AHS 09/25ý06 1 BX 294.65 0 66000 P266709 13294 3100 TA6035S TA6035S 09/18ý06 6O-24973 NEEDLE, ACCESS 14GA 13687 AHS AHS 09/25ý06 1 BX 225.67 0 66000 P266709 13687 3100 S100000 S100000 09/18ý06 6O-25128 MASK, BARRIER BLUE 150 AHS J&J 09/22ý06 3 CS 278.28 0 66000 150 3030 MHC4234 4234 09/19ý06 6O-25128 MASK, FACE ULTI-MASK 6075 AHS KIMBER 09/22ý06 4 CS 157.52 0 66000 6075 3030 47129-010 49310 09/19ý06 6O-25128 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 09/22ý06 1 CS 274.62 0 66000 12313 3035 M9200 9200 09/19ý06 6O-25160 SUTURE, CHROMIC GUT 2/0 CG801 14670 AHS USAUTO 09/25ý06 1 BX 49.20 0 66000 14670 3117 CG801 CG801 09/20ý06 6O-25160 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 09/25ý06 2 BX 73.74 0 66000 14377 3117 SM5690 SM5690 09/20ý06 6O-25160 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 09/25ý06 6 BX 224.28 0 66000 14447 3117 SM5627 SM5627 09/20ý06 6O-25160 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 09/25ý06 2 BX 27.72 0 66000 14309 3117 SN764G SN764G 09/20ý06 6O-25160 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 09/25ý06 1 BX 68.27 0 66000 14357 3117 CL659M CL659M 09/20ý06 6O-25160 SUTURE, POLYSORB 2/0 CL9MG 14703 AHS USAUTO 09/25ý06 1 BX 55.17 0 66000 14703 3117 CL9MG CL9MG 09/20ý06 6O-25160 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 09/25ý06 2 BX 109.08 0 66000 14361 3117 GL69MG GL69MG 09/20ý06 6O-25160 SUTURE, POLYSORB 4/0 UL214 14693 AHS USAUTO 09/25ý06 1 BX 41.58 0 66000 14693 3117 UL214 UL214 09/20ý06 6O-25160 SUTURE, VP713X SURGIPRO 14324 AHS USAUTO 09/25ý06 1 BX 286.07 0 66000 14324 3117 VP713X VP713X 09/20ý06 6O-25160 STAPLER, 30-4.8 SINGLE RELOAD 13389 AHS AHS 09/25ý06 1 BX 284.83 0 66000 13389 3100 TA3048S TA3048S 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 303 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25160 STAPLER, SINGLE 60-3.8 13469 AHS AHS 09/25ý06 2 BX 623.88 0 66000 13469 3100 GIA6038S GIA6038S 09/20ý06 6O-25160 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 09/25ý06 2 BX 674.48 0 66000 13500 3100 GIA6038L GIA6038L 09/20ý06 6O-25182 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 09/27ý06 1 BX 53.08 0 66000 8770 3117 M1016 1016 09/20ý06 6O-25323 SUTURE, POLYSORB 2/0 CL9MG 14703 AHS USAUTO 09/25ý06 2 BX 110.34 0 66000 P267035 14703 3117 CL9MG CL9MG 09/22ý06 6O-25323 SUTURE, SOFSILK 4/0 GS831 14688 AHS USAUTO 09/25ý06 2 BX 69.42 0 66000 P267035 14688 3117 GS831 GS831 09/22ý06 6O-25323 APPLIER, CLIP 9.0 13293 AHS AHS 09/25ý06 2 BX 654.78 0 66000 P267035 13293 3100 134046 134046 09/22ý06 6O-25323 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 09/25ý06 2 BX 409.32 0 66000 P267035 13185 3117 VS101005 VS101005 09/22ý06 6O-25323 DRAIN, CARDIO JP 19FR 13467 AHS AHS 09/25ý06 4 BX 943.96 0 66000 P267035 13467 3100 CT-HU1900 CT-HU1900 09/22ý06 6O-25323 CONNECTOR, MULTIPORT JP 13466 AHS AHS 09/25ý06 2 BX 190.68 0 66000 P267035 13466 3100 CT-131 CT-131 09/22ý06 6O-25323 SUTURE, S317 SOFSILK 14331 AHS USAUTO 09/25ý06 2 BX 69.68 0 66000 P267035 14331 3117 S317 S317 09/22ý06 6O-25323 SUTURE, S195 SOFSILK 14458 AHS USAUTO 09/25ý06 2 BX 46.28 0 66000 P267035 14458 3117 S195 S195 09/22ý06 6O-25323 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 09/25ý06 2 BX 73.24 0 66000 P267035 14310 3117 SS685 SS685 09/22ý06 6O-25323 SUTURE, VP720X SURGIPRO 14326 AHS USAUTO 09/25ý06 2 BX 372.26 0 66000 P267035 14326 3117 VP720X VP720X 09/22ý06 6O-25323 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 09/25ý06 3 BX 552.69 0 66000 P267035 14325 3117 VP706X VP706X 09/22ý06 6O-25323 SUTURE, VP706MX SURGIPRO 14369 AHS USAUTO 09/25ý06 :B 3 BX 840.27 1 66000 P267035 14369 3117 VP706MX VP706MX 09/22ý06 :84 6O-25323 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 09/25ý06 2 BX 73.74 0 66000 P267047 14373 3117 SM5637 SM5637 09/22ý06 6O-25323 GUIDE, SUTURE GABBAY-FRATER 4205 AHS DEKNAT 09/25ý06 1 BX 256.88 0 66000 P267047 4205 3117 GFS-10A GFS-10A 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 304 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25323 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 09/25ý06 1 CS 31.11 0 66000 P267047 4359 3117 88-505164 505164 09/22ý06 6O-25323 SUTURE, STEEL M650G 2249 AHS ETHIC 09/25ý06 4 BX 663.96 0 66000 P267047 2249 3117 M650G M650G 09/22ý06 6O-25323 LIGACLIP, EXTRA TITAN MD LT200 824 AHS ETHIC 09/25ý06 1 BX 283.38 0 66000 P267047 824 3117 LT200 LT200 09/22ý06 6O-25323 SUTURE, TI-CRON 2 DT31 3218-56 2038 AHS USAUTO 09/25ý06 2 BX 697.10 0 66000 P267047 2038 3117 3218-56 3218-56 09/22ý06 6O-25323 SUTURE, TI-CRON 3 CV331 327141 2018 AHS USAUTO 09/25ý06 2 BX 502.04 0 66000 P267047 2018 3117 3271-41 3271-41 09/22ý06 6O-25533 SURGI LUBE AHS AHS 09/29ý06 1 DZ 12.49 0 66000 3100 0205-36 0205-36 09/26ý06 6O-25709 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 10/04ý06 5 BX 982.15 0 66000 13195 3100 179075P 179075P 09/29ý06 6O-25709 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 10/04ý06 3 BX 613.98 0 66000 13185 3117 VS101005 VS101005 09/29ý06 6O-25710 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 10/04ý06 4 BX 2226.20 0 66000 5064 3117 ECATCH10G ECATCH10G 09/29ý06 6O-25710 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 10/04ý06 4 BX 256.24 0 66000 5237 3117 F0523-48 0523-48 09/29ý06 6O-25823 CATH, PERITONEAL CURL AHS AHS 10/06ý06 4 EA 333.80 0 66000 3100 11-313010 11-313010 10/02ý06 6O-25916 MASK, FACE ULTI-MASK 6075 AHS KIMBER 10/09ý06 4 CS 157.52 0 66000 6075 3030 47129-010 49310 10/03ý06 6O-25916 MASK, BARRIER BLUE 150 AHS J&J 10/09ý06 2 CS 185.52 0 66000 150 3030 MHC4234 4234 10/03ý06 6O-25916 TRAY, PREP EXIDINE 12880 AHS AHS 10/09ý06 1 CS 74.05 0 66000 12880 3118 4489 4489 10/03ý06 6O-25946 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 10/09ý06 2 BX 409.32 0 66000 13185 3117 VS101005 VS101005 10/04ý06 6O-25967 SURGILUBE AHS AHS 10/06ý06 8 DZ 99.92 0 66000 3100 0205-36 0205-36 10/04ý06 6O-25970 SURGICAL CLIPPER BLADES AHS AHS 10/09ý06 2 CS 316.50 0 66000 3100 4406 4406 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 305 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25970 GLOVES, DURAPRENE LF 6 1/2 AHS AHS 10/09ý06 1 BX 53.17 0 66000 3100 2D72PN60 2D72PN60 10/04ý06 6O-25970 GLOVES, DURAPRENE SZ 7 AHS AHS 10/09ý06 2 BX 106.34 0 66000 3100 2D72PN70 2D72PN70 10/04ý06 6O-26001 SUTURE, CHROMIC GUT 2/0 CG801 14670 AHS USAUTO 10/09ý06 1 BX 49.20 0 66000 P267860 14670 3117 CG801 CG801 10/05ý06 6O-26001 SUTURE, PLAIN GUT CG842 14598 AHS USAUTO 10/09ý06 1 BX 51.11 0 66000 P267860 14598 3117 CG842 CG842 10/05ý06 6O-26001 SUTURE, PLAIN GUT SG5686 14634 AHS USAUTO 10/09ý06 1 BX 38.52 0 66000 P267860 14634 3117 SG5686 SG5686 10/05ý06 6O-26001 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 10/09ý06 1 BX 37.38 0 66000 P267860 14380 3117 SM5628 SM5628 10/05ý06 6O-26001 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 10/09ý06 1 BX 36.87 0 66000 P267860 14377 3117 SM5690 SM5690 10/05ý06 6O-26001 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 10/09ý06 3 BX 112.14 0 66000 P267860 14447 3117 SM5627 SM5627 10/05ý06 6O-26001 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 10/09ý06 1 BX 36.87 0 66000 P267860 14375 3117 SM5687 SM5687 10/05ý06 6O-26001 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 10/09ý06 1 BX 34.71 0 66000 P267860 14388 3117 GS833 GS833 10/05ý06 6O-26001 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 10/09ý06 1 BX 91.03 0 66000 P267860 14333 3117 GS63M GS63M 10/05ý06 6O-26001 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 10/09ý06 1 BX 13.48 0 66000 P267860 14308 3117 SN663G SN663G 10/05ý06 6O-26001 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 10/09ý06 1 BX 40.81 0 66000 P267860 14603 3117 SN669 SN669 10/05ý06 6O-26001 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 10/09ý06 1 BX 88.11 0 66000 P267860 14306 3117 SN5667 SN5667 10/05ý06 6O-26001 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 10/09ý06 3 BX 88.11 0 66000 P267860 14311 3117 SN5698G SN5698G 10/05ý06 6O-26001 SUTURE, ETHILON 3-0 PS1 1663G 1 AHS ETHIC 10/09ý06 1 BX 47.61 0 66000 P267860 1 3117 1663G 1663G 10/05ý06 6O-26001 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 10/09ý06 2 BX 91.54 0 66000 P267860 14366 3117 CLS955 CLS955 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 306 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26001 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 10/09ý06 2 BX 98.40 0 66000 P267860 14356 3117 UL877 UL877 10/05ý06 6O-26001 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 10/09ý06 1 BX 45.77 0 66000 P267860 14338 3117 CL894 CL894 10/05ý06 6O-26001 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 10/09ý06 3 BX 137.31 0 66000 P267860 14341 3117 CL812 CL812 10/05ý06 6O-26001 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 10/09ý06 2 BX 112.90 0 66000 P267860 14365 3117 CL954 CL954 10/05ý06 6O-26001 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 10/09ý06 2 BX 110.36 0 66000 P267860 14358 3117 CL10MG CL10MG 10/05ý06 6O-26001 SUTURE, L13 POLYSORB 14364 AHS USAUTO 10/09ý06 1 BX 130.95 0 66000 P267860 14364 3117 L13 L13 10/05ý06 6O-26001 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 10/09ý06 2 BX 80.10 0 66000 P267860 14611 3117 GLS323 GLS323 10/05ý06 6O-26001 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 10/09ý06 2 BX 91.54 0 66000 P267860 14340 3117 CL811 CL811 10/05ý06 6O-26001 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 10/09ý06 3 BX 137.31 0 66000 P267860 14337 3117 CL843 CL843 10/05ý06 6O-26001 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 10/09ý06 1 BX 45.77 0 66000 P267860 14362 3117 CL869 CL869 10/05ý06 6O-26001 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 10/09ý06 2 BX 80.10 0 66000 P267860 14343 3117 GLS322 GLS322 10/05ý06 6O-26001 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 10/09ý06 2 BX 91.54 0 66000 P267860 14339 3117 CL810 CL810 10/05ý06 6O-26001 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 10/09ý06 1 BX 29.88 0 66000 P267860 14344 3117 SL5691G SL5691G 10/05ý06 6O-26001 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 10/09ý06 1 BX 87.35 0 66000 P267860 14353 3117 SL5627 SL5627 10/05ý06 6O-26001 SUTURE, CP424 SURGIPRO GS-21 14316 AHS USAUTO 10/09ý06 1 BX 57.98 0 66000 P267860 14316 3117 CP424 CP424 10/05ý06 6O-26001 SUTURE, VP522X SURGIPRO 14382 AHS USAUTO 10/09ý06 1 BX 131.97 0 66000 P267860 14382 3117 VP522X VP522X 10/05ý06 6O-26001 SUTURE, SURGIPRO II VP776X 14711 AHS USAUTO 10/09ý06 1 BX 286.44 0 66000 P267860 14711 3117 VP776X VP776X 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 307 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26001 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 10/09ý06 2 BX 97.14 0 66000 P267860 14381 3117 6345-63 8886634563 10/05ý06 6O-26001 SUTURE, MAXON 2/0 6267-51 14608 AHS USAUTO 10/09ý06 1 BX 55.31 0 66000 P267860 14608 3117 6267-51 8886626751 10/05ý06 6O-26001 SUTURE, MAXON 4/0 6207-31 14717 AHS USAUTO 10/09ý06 1 BX 55.30 0 66000 P267860 14717 3117 6207-31 8886620731 10/05ý06 6O-26001 SUTURE, 8886314783 TICRON 14370 AHS USAUTO 10/09ý06 1 BX 156.25 0 66000 P267860 14370 3117 31-4783 8886314783 10/05ý06 6O-26001 SUTURE, BONE WAX W31G 1714 AHS ETHIC 10/09ý06 4 BX 209.84 0 66000 P267860 1714 3117 W31G W31G 10/05ý06 6O-26001 APPLIER, CLIP 9.0 13293 AHS AHS 10/09ý06 1 BX 327.39 0 66000 P267860 13293 3100 134046 134046 10/05ý06 6O-26001 CLIP APPLIER 11.5" 13886 AHS AHS 10/09ý06 1 BX 385.68 0 66000 P267860 13886 3100 134031 134031 10/05ý06 6O-26001 SURGICLIP,PREM L-13.0" TI 6/BX 3364 AHS USAUTO 10/09ý06 1 BX 327.39 0 66000 P267860 3364 3117 134048 134048 10/05ý06 6O-26001 PURSTRING, DISP 65 INSTRUMENT 3463 AHS USAUTO 10/09ý06 2 BX 491.08 0 66000 P267860 3463 3117 020242 020242 10/05ý06 6O-26001 STAPLER, SINGLE 60-4.8 13647 AHS USAUTO 10/09ý06 1 BX 337.24 0 66000 P267860 13647 3100 GIA6048L GIA6048L 10/05ý06 6O-26001 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 10/09ý06 1 BX 1242.12 0 66000 P267860 13644 3100 GIA8038L GIA8038L 10/05ý06 6O-26001 CARTRIDGE, STAPLER 80-4.8 13499 AHS AHS 10/09ý06 1 BX 492.35 0 66000 P267860 13499 3100 GIA8048L GIA8048L 10/05ý06 6O-26042 TIPS, VOICE 4" AHS AHS 10/12ý06 2 CS 517.02 0 66000 P267933 3100 E1450-4 E1450-4 10/05ý06 6O-26231 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 10/12ý06 2 CS 78.56 0 66000 P268130 9282 3118 M1586S 1586S 10/09ý06 6O-26298 LIGASURE SEALIG FORCEP 14 1/2 14860 AHS USAUTO 10/16ý06 1 CS 2807.00 0 66000 P268193 14860 3100 LS1500 LS1500 10/10ý06 6O-26302 LIGASURE, SHORT 20CM ATLAS 13784 AHS USAUTO 10/16ý06 1 CS 1957.95 0 66000 13784 3100 LS1120 LS1120 10/10ý06 6O-26395 GLOVES, DERAPRENE LF AHS AHS 10/16ý06 2 BX 320.00 0 66000 3000 2D72PN75 2D72PN75 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 308 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26395 GLOVES, DURAPRENE LF AHS AHS 10/16ý06 2 BX 132.00 0 66000 3000 2D72PN80 2D72PN80 10/11ý06 6O-26395 TRAY, PREP EXIDINE 12880 AHS AHS 10/16ý06 2 CS 148.10 0 66000 12880 3118 4489 4489 10/11ý06 6O-26445 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 10/18ý06 1 BX 55.18 0 66000 P268388 14358 3117 CL10MG CL10MG 10/12ý06 6O-26463 STAPLER, SINGLE 3.5 AHS AHS 10/17ý06 1 BX 311.01 0 66000 3100 TA9035S TA9035S 10/12ý06 6O-26463 STAPLER, SINGLE 4.5 AHS AHS 10/17ý06 1 BX 311.01 0 66000 3100 TA9048S TA9048S 10/12ý06 6O-26481 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 10/17ý06 2 BX 654.78 0 66000 13187 3117 030449 030449 10/12ý06 6O-26481 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 10/17ý06 2 BX 392.86 0 66000 13195 3100 179075P 179075P 10/12ý06 6O-26481 DISSECTOR, BALLOON 13762 AHS AHS 10/17ý06 1 BX 900.31 0 66000 13762 3100 OMSPDB1000 OMSPDB1000 10/12ý06 6O-26481 VERSAPORT AHS AHS 10/17ý06 1 BX 163.69 0 66000 3100 179074P 179074P 10/12ý06 6O-26481 TROCAR, 5MM X 100MM 13297 AHS AHS 10/17ý06 1 BX 525.49 0 66000 13297 3117 35LNA 35LNA 10/12ý06 6O-26481 GLOVE, DERMAPRENE 8 1/2 AHS AHS 10/17ý06 2 BX 132.00 0 66000 3117 2D72PN85 2D72PN85 10/12ý06 6O-26481 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 10/17ý06 2 BX 327.38 0 66000 5062 3117 179076P 179076P 10/12ý06 6O-26562 SUTURE, CHROMIC GUT 0 CG884 14675 AHS USAUTO 10/20ý06 1 BX 50.73 0 66000 P268591 14675 3117 CG884 CG884 10/16ý06 6O-26562 SUTURE, CHROMIC GUT 0 CG812 14672 AHS USAUTO 10/20ý06 1 BX 49.20 0 66000 P268591 14672 3117 CG812 CG812 10/16ý06 6O-26562 SUTURE, PLAIN 5-0 PS3 1626G * 8 AHS ETHIC 10/20ý06 1 BX 53.97 0 66000 P268591 8 3117 1626G 1626G 10/16ý06 6O-26562 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 10/20ý06 1 BX 41.19 0 66000 P268591 14445 3117 GS834 GS834 10/16ý06 6O-26562 SUTURE, S194 SOFSILK 14329 AHS USAUTO 10/20ý06 1 BX 23.14 0 66000 P268591 14329 3117 S194 S194 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 309 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26562 SUTURE, SOFSILK 3/0 VS872 14727 AHS USAUTO 10/20ý06 1 BX 36.62 0 66000 P268591 14727 3117 VS872 VS872 10/16ý06 6O-26562 SUTURE, SOFSILK 4/0 SS5677G 14689 AHS USAUTO 10/20ý06 1 BX 26.06 0 66000 P268591 14689 3117 SS5677G SS5677G 10/16ý06 6O-26562 SUTURE, MONOSOF 3/0 SN673 14643 AHS USAUTO 10/20ý06 1 BX 40.05 0 66000 P268591 14643 3117 SN673 SN673 10/16ý06 6O-26562 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 10/20ý06 1 BX 30.51 0 66000 P268591 14637 3117 SN3697 SN3697 10/16ý06 6O-26562 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 10/20ý06 2 BX 136.54 0 66000 P268591 14357 3117 CL659M CL659M 10/16ý06 6O-26562 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 10/20ý06 2 BX 112.90 0 66000 P268591 14365 3117 CL954 CL954 10/16ý06 6O-26562 SUTURE, POLYSORB CL200M 14701 AHS USAUTO 10/20ý06 2 BX 151.80 0 66000 P268591 14701 3117 CL200M CL200M 10/16ý06 6O-26562 SUTURE, POLY 2-0 60" AHS AHS 10/20ý06 1 BX 40.04 0 66000 P268591 3100 L113 L113 10/16ý06 6O-26562 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 10/20ý06 1 BX 45.77 0 66000 P268591 14340 3117 CL811 CL811 10/16ý06 6O-26562 SUTURE, MAXON 0 6267-61 14720 AHS USAUTO 10/20ý06 1 BX 55.68 0 66000 P268591 14720 3117 6267-61 8886626761 10/16ý06 6O-26562 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 10/20ý06 3 BX 145.71 0 66000 P268591 14381 3117 6345-63 8886634563 10/16ý06 6O-26562 SUTURE, TICRON 30" AHS AHS 10/20ý06 1 BX 99.55 0 66000 P268591 3100 3027-79 3027-79 10/16ý06 6O-26562 SUTURE, TICRON 30" AHS AHS 10/20ý06 1 BX 50.34 0 66000 P268591 3100 3097-71 3097-71 10/16ý06 6O-26724 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 10/23ý06 1 CS 273.46 0 66000 P268660 12313 3035 M9200 9200 10/18ý06 6O-26724 MASK, BARRIER BLUE 150 AHS J&J 10/23ý06 3 CS 277.11 0 66000 P268660 150 3030 MHC4234 4234 10/18ý06 6O-26724 MASK, FACE ULTI-MASK 6075 AHS KIMBER 10/23ý06 4 CS 156.84 0 66000 P268660 6075 3030 47129-010 49310 10/18ý06 6O-26724 SUTURE, STEEL M650G 2249 AHS ETHIC 10/23ý06 4 BX 677.92 0 66000 P268661 2249 3117 M650G M650G 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 310 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26806 SMALL BONE EXTENSION AHS AHS 10/24ý06 1 CS 177.46 0 66000 3100 ET06S ET06S 10/19ý06 6O-26818 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 10/24ý06 3 BX 550.50 0 66000 3494 3117 LT300 LT300 10/19ý06 6O-26818 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 10/24ý06 1 BX 556.55 0 66000 5064 3117 ECATCH10G ECATCH10G 10/19ý06 6O-26818 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 10/24ý06 2 BX 392.86 0 66000 13195 3100 179075P 179075P 10/19ý06 6O-26818 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 10/24ý06 3 BX 2750.04 0 66000 13193 3100 US030451 US030451 10/19ý06 6O-26818 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 10/24ý06 1 BX 59.26 0 66000 4111 3117 Y496G Y496G 10/19ý06 6O-26818 TROCAR, 5MM X 100MM 13297 AHS AHS 10/24ý06 1 BX 525.49 0 66000 13297 3117 35LNA 35LNA 10/19ý06 6O-26818 GLOVE, DERMAPRENE SZ 6 AHS AHS 10/24ý06 1 BX 53.17 0 66000 3117 2D72PN60 2D72PN60 10/19ý06 6O-26818 GLOVE, DERMAPRENE SZ 6 1/2 AHS AHS 10/24ý06 1 BX 53.17 0 66000 3117 2D72PN65 2D72PN65 10/19ý06 6O-26818 GLOVE, DERMAPRENE SZ 7 1/2 AHS AHS 10/24ý06 1 BX 53.17 0 66000 3117 2D72PN75 2D72PN75 10/19ý06 6O-26974 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 10/26ý06 6 BX 224.28 0 66000 P269088 14447 3117 SM5627 SM5627 10/23ý06 6O-26974 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 10/26ý06 3 BX 137.31 0 66000 P269088 14366 3117 CLS955 CLS955 10/23ý06 6O-26974 SUTURE, CL52MG POLYSORB 14359 AHS USAUTO 10/26ý06 1 BX 61.79 0 66000 P269088 14359 3117 CL52MG CL52MG 10/23ý06 6O-26974 SUTURE, TICRON 3259-62 14723 AHS USAUTO 10/26ý06 1 BX 134.77 0 66000 P269088 14723 3117 3259-62 8886325962 10/23ý06 6O-26974 SUTURE, TICRON 2 CV305 3256-51 2017 AHS USAUTO 10/26ý06 1 BX 110.23 0 66000 P269088 2017 3117 3256-51 3256-51 10/23ý06 6O-26974 SUTURE, BONE WAX W31G 1714 AHS ETHIC 10/26ý06 2 BX 104.46 0 66000 P269088 1714 3117 W31G W31G 10/23ý06 6O-26974 APPLIER, CLIP 9.0 13293 AHS AHS 10/26ý06 1 BX 327.39 0 66000 P269088 13293 3100 134046 134046 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 311 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26974 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 10/26ý06 1 BX 385.68 0 66000 P269088 14151 3100 134044 134044 10/23ý06 6O-26974 STAPLER, SINGLE 30V-3 13646 AHS USAUTO 10/26ý06 1 BX 327.39 0 66000 P269088 13646 3100 TA30V3S TA30V3S 10/23ý06 6O-26974 STAPLER, 4.8MM GREEN AHS AHS 10/26ý06 1 BX 311.93 0 66000 P269088 3100 GIA6048S GIA6048S 10/23ý06 6O-26974 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 10/26ý06 2 BX 674.48 0 66000 P269088 13500 3100 GIA6038L GIA6038L 10/23ý06 6O-26974 STAPLER, SINGLE 60-4.8 13647 AHS USAUTO 10/26ý06 1 BX 337.24 0 66000 P269088 13647 3100 GIA6048L GIA6048L 10/23ý06 6O-26974 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 10/26ý06 1 BX 1242.12 0 66000 P269088 13644 3100 GIA8038L GIA8038L 10/23ý06 6O-26991 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 10/27ý06 1 BX 52.86 0 66000 P269092 8770 3117 M1016 1016 10/23ý06 6O-26991 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 10/27ý06 4 BX 255.16 0 66000 P269092 5237 3117 F0523-48 0523-48 10/23ý06 6O-26991 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 10/27ý06 2 BX 654.78 0 66000 P269092 13187 3117 030449 030449 10/23ý06 6O-26991 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 10/27ý06 2 BX 1833.36 0 66000 P269092 13193 3100 US030451 US030451 10/23ý06 6O-27122 LIGACLIP, EXTRA TITAN MD LT200 824 AHS ETHIC 10/27ý06 4 BX 1133.52 0 66000 P269198 824 3117 LT200 LT200 10/24ý06 6O-27122 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 10/27ý06 1 BX 916.68 0 66000 P269198 13193 3100 US030451 US030451 10/24ý06 6O-27122 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 10/27ý06 2 BX 654.78 0 66000 P269198 13187 3117 030449 030449 10/24ý06 6O-27322 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 11/01ý06 3 BX 1669.65 0 66000 P269430 5064 3117 ECATCH10G ECATCH10G 10/27ý06 6O-27322 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 11/01ý06 2 BX 409.32 0 66000 P269430 13185 3117 VS101005 VS101005 10/27ý06 6O-27510 GLOVES, ESTEEM SZ 8 AHS AHS 11/07ý06 2 BX 156.80 0 66000 P269646 3100 2D72PT80 2D72PT80 10/31ý06 6O-27596 TRAY, PREP EXIDINE 12880 AHS AHS 11/06ý06 2 CS 147.50 0 66000 P269724 12880 3118 4489 4489 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 312 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27596 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 11/06ý06 1 BX 385.68 0 66000 P269727 14151 3100 134044 134044 11/01ý06 6O-27596 SUTURE, CHROMIC GUT CG915 14599 AHS USAUTO 11/06ý06 1 BX 55.69 0 66000 P269727 14599 3117 CG915 CG915 11/01ý06 6O-27596 SUTURE, CHROMIC GUT 3/0 SG636 14669 AHS USAUTO 11/06ý06 1 BX 52.63 0 66000 P269727 14669 3117 SG636 SG636 11/01ý06 6O-27596 SUTURE, SURGIGUT UG203 14649 AHS USAUTO 11/06ý06 1 BX 53.01 0 66000 P269727 14649 3117 UG203 UG203 11/01ý06 6O-27596 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 11/06ý06 4 BX 147.48 0 66000 P269727 14377 3117 SM5690 SM5690 11/01ý06 6O-27596 SUTURE, SOFSILK 0 SS678 14687 AHS USAUTO 11/06ý06 1 BX 47.30 0 66000 P269727 14687 3117 SS678 SS678 11/01ý06 6O-27596 SUTURE, S405 SOFSILK 14330 AHS USAUTO 11/06ý06 2 BX 70.18 0 66000 P269727 14330 3117 S405 S405 11/01ý06 6O-27596 SUTURE, SOFSILK 3/0 S404 14610 AHS USAUTO 11/06ý06 1 BX 27.72 0 66000 P269727 14610 3117 S404 S404 11/01ý06 6O-27596 SUTURE, SOFSILK GS67M 14620 AHS USAUTO 11/06ý06 1 BX 91.03 0 66000 P269727 14620 3117 GS67M GS67M 11/01ý06 6O-27596 SUTURE, SOFSILK 4/0 SS5677G 14689 AHS USAUTO 11/06ý06 1 BX 26.06 0 66000 P269727 14689 3117 SS5677G SS5677G 11/01ý06 6O-27596 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 11/06ý06 2 BX 64.84 0 66000 P269727 14305 3117 SN5663G SN5663G 11/01ý06 6O-27596 SUTURE, MONOSOF C14 SN663G 14308 AHS USAUTO 11/06ý06 2 BX 26.96 0 66000 P269727 14308 3117 SN663G SN663G 11/01ý06 6O-27596 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 11/06ý06 1 BX 40.81 0 66000 P269727 14603 3117 SN669 SN669 11/01ý06 6O-27596 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 11/06ý06 1 BX 96.12 0 66000 P269727 14312 3117 SN5699 SN5699 11/01ý06 6O-27596 SUTURE, ETHILON 5-0 PC-1 1955G 1752 AHS ETHIC 11/06ý06 1 BX 58.29 0 66000 P269727 1752 3117 1955G 1955G 11/01ý06 6O-27596 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 11/06ý06 1 BX 29.37 0 66000 P269727 14311 3117 SN5698G SN5698G 11/01ý06 6O-27596 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 11/06ý06 2 BX 136.54 0 66000 P269727 14357 3117 CL659M CL659M 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 313 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27596 MASK, FACE ULTI-MASK 6075 AHS KIMBER 11/06ý06 4 CS 156.84 0 66000 P269780 6075 3030 47129-010 49310 11/01ý06 6O-27596 MASK, BARRIER BLUE 150 AHS J&J 11/06ý06 3 CS 277.11 0 66000 P269780 150 3030 MHC4234 4234 11/01ý06 6O-27701 SUTURE, CHROMIC GUT CG915 14599 AHS USAUTO 11/03ý06 1 BX 55.69 0 66000 P269837 14599 3117 CG915 CG915 11/02ý06 6O-27701 SUTURE, CHROMIC GUT 3/0 SG636 14669 AHS USAUTO 11/03ý06 1 BX 52.63 0 66000 P269837 14669 3117 SG636 SG636 11/02ý06 6O-27701 SUTURE, SURGIGUT UG203 14649 AHS USAUTO 11/03ý06 1 BX 53.01 0 66000 P269837 14649 3117 UG203 UG203 11/02ý06 6O-27701 SUTURE, POLYSORB 1 CL975 14706 AHS USAUTO 11/03ý06 1 BX 45.77 0 66000 P269837 14706 3117 CL975 CL975 11/02ý06 6O-27701 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 11/03ý06 2 BX 91.54 0 66000 P269837 14341 3117 CL812 CL812 11/02ý06 6O-27701 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 11/03ý06 2 BX 112.90 0 66000 P269837 14365 3117 CL954 CL954 11/02ý06 6O-27701 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 11/03ý06 3 BX 165.54 0 66000 P269837 14358 3117 CL10MG CL10MG 11/02ý06 6O-27701 SUTURE, PPOLYSORB 2/0 LL113 14692 AHS USAUTO 11/03ý06 1 BX 31.53 0 66000 P269837 14692 3117 LL113 LL113 11/02ý06 6O-27701 SUTURE, L13 POLYSORB 14364 AHS USAUTO 11/03ý06 1 BX 130.95 0 66000 P269837 14364 3117 L13 L13 11/02ý06 6O-27701 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 11/03ý06 1 BX 40.05 0 66000 P269837 14611 3117 GLS323 GLS323 11/02ý06 6O-27701 SUTURE, POLYLSORB 2/0 CL883 14696 AHS USAUTO 11/03ý06 1 BX 45.77 0 66000 P269837 14696 3117 CL883 CL883 11/02ý06 6O-27701 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 11/03ý06 1 BX 45.77 0 66000 P269837 14340 3117 CL811 CL811 11/02ý06 6O-27701 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 11/03ý06 2 BX 91.54 0 66000 P269837 14337 3117 CL843 CL843 11/02ý06 6O-27701 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 11/03ý06 3 BX 137.31 0 66000 P269837 14362 3117 CL869 CL869 11/02ý06 6O-27701 SUTURE, POLYSORB 3/0 UL204 14695 AHS USAUTO 11/03ý06 1 BX 41.57 0 66000 P269837 14695 3117 UL204 UL204 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 314 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27701 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 11/03ý06 2 BX 109.08 0 66000 P269837 14361 3117 GL69MG GL69MG 11/02ý06 6O-27701 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 11/03ý06 2 BX 80.10 0 66000 P269837 14343 3117 GLS322 GLS322 11/02ý06 6O-27701 SUTURE, VP521X SURGIPRO 14318 AHS USAUTO 11/03ý06 2 BX 263.94 0 66000 P269837 14318 3117 VP521X VP521X 11/02ý06 6O-27701 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 11/03ý06 2 BX 97.14 0 66000 P269837 14381 3117 6345-63 8886634563 11/02ý06 6O-27701 SUTURE, MAXON 4/0 6207-31 14717 AHS USAUTO 11/03ý06 1 BX 55.30 0 66000 P269837 14717 3117 6207-31 8886620731 11/02ý06 6O-27701 SUTURE, BONE WAX W31G 1714 AHS ETHIC 11/03ý06 3 BX 156.69 0 66000 P269837 1714 3117 W31G W31G 11/02ý06 6O-27701 STAPLER, SINGLE 60-3.5 13294 AHS AHS 11/03ý06 2 BX 589.30 0 66000 P269837 13294 3100 TA6035S TA6035S 11/02ý06 6O-27701 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 11/03ý06 1 BX 1196.55 0 66000 P269837 13470 3100 GIA8038S GIA8038S 11/02ý06 6O-27701 SUTURE, TI-CRON 2 T-56 3113-81 2709 AHS USAUTO 11/03ý06 1 BX 64.46 0 66000 P269838 2709 3117 3113-81 3113-81 11/02ý06 6O-27701 SUTURE, TICRON 1 31" BLUE 13887 AHS AHS 11/03ý06 1 BX 52.64 0 66000 P269838 13887 3100 3090-71 3090-71 11/02ý06 6O-27752 DRAPE, INCISE CRANIAL AHS AHS 11/09ý06 1 CS 161.96 0 66000 3100 9449 9449 11/03ý06 6O-27877 STAPLER, SINGLE 12MM 13761 AHS AHS 11/07ý06 1 BX 294.65 0 66000 13761 3100 US030403 US030403 11/06ý06 6O-27877 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 11/07ý06 1 CS 28.51 0 66000 13874 3000 AT73035 AT73035 11/06ý06 6O-27877 TROCAR, THORACIC ENDOPATH 12MM 8157 AHS ETHIC 11/07ý06 1 BX 331.55 0 66000 8157 3117 TT012 TT012 11/06ý06 6O-27886 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 11/10ý06 2 CS 78.22 0 66000 9282 3118 M1586S 1586S 11/06ý06 6O-28044 GLOVE, SURGICAL STERILE PF 6.5 14867 AHS AHS 11/13ý06 3 BX 235.20 0 66000 14867 3000 2D72PT65 2D72PT65 11/08ý06 6O-28044 GLOVE, ESTEEM SZ 7 AHS AHS 11/13ý06 1 BX 78.40 0 66000 3000 2D72PT70 2D72PT70 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 315 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28044 GLIVES, ESTEEM 7.5 AHS AHS 11/13ý06 1 BX 78.40 0 66000 3000 2D72PT75 2D72PT75 11/08ý06 6O-28044 GLOVE, ESTEEM 8.0 AHS AHS 11/13ý06 1 BX 78.40 0 66000 3000 2D72PT80 2D72PT80 11/08ý06 6O-28079 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 11/13ý06 1 CS 32.52 1 66000 4359 3117 88-505164 505164 11/08ý06 :35 6O-28079 APPLIER, CLIP 9.0 13293 AHS AHS 11/13ý06 3 BX 982.17 0 66000 13293 3100 134046 134046 11/08ý06 6O-28079 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 11/13ý06 2 BX 73.24 0 66000 14310 3117 SS685 SS685 11/08ý06 6O-28079 SUTURE, VP521X SURGIPRO 14318 AHS USAUTO 11/13ý06 2 BX 263.94 0 66000 14318 3117 VP521X VP521X 11/08ý06 6O-28079 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 11/13ý06 3 BX 401.64 0 66000 14319 3117 VP557X VP557X 11/08ý06 6O-28079 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 11/13ý06 2 BX 91.54 0 66000 14339 3117 CL810 CL810 11/08ý06 6O-28079 SUTURE, 8886314783 TICRON 14370 AHS USAUTO 11/13ý06 1 BX 156.25 0 66000 14370 3117 31-4783 8886314783 11/08ý06 6O-28184 VERSAPORT, RAD 10MM TROCAR 5062 AHS USAUTO 11/15ý06 3 BX 491.07 0 66000 5062 3117 179076P 179076P 11/10ý06 6O-28184 SHEARS, ENDO MINI 5MM 6/BX 3609 AHS USAUTO 11/15ý06 1 BX 425.60 0 66000 3609 3117 176643 176643 11/10ý06 6O-28184 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 11/15ý06 3 BX 982.17 0 66000 13187 3117 030449 030449 11/10ý06 6O-28184 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 11/15ý06 4 BX 255.16 0 66000 5237 3117 F0523-48 0523-48 11/10ý06 6O-28184 SPONGE, LAP PREWASH 4*18 1328 AHS MEDACT 11/14ý06 1 CS 37.98 0 66000 1328 3010 MB407 407 11/10ý06 6O-28184 SENSORS AHS AHS 11/15ý06 2 PK 262.00 0 66000 3010 MAXFLM401 MAXFLM401 11/10ý06 6O-28214 SUTURE, PDS 2-0 STP-10 Z997G 2409 AHS ETHIC 11/15ý06 10 BX 1941.20 0 66000 2409 3117 Z997G Z997G 11/10ý06 6O-28291 GUIDE, SUTURE GABBAY-FRATER 4205 AHS DEKNAT 11/15ý06 1 BX 256.88 0 66000 P270569 4205 3117 GFS-10A GFS-10A 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 316 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28291 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 11/15ý06 2 BX 1113.10 0 66000 P270569 5064 3117 ECATCH10G ECATCH10G 11/13ý06 6O-28291 TROCAR, THORACIC ENDOPATH 12MM 8157 AHS ETHIC 11/15ý06 1 BX 331.55 0 66000 P270569 8157 3117 TT012 TT012 11/13ý06 6O-28404 CLIP, ENDO 5MM 13339 AHS AHS 11/20ý06 1 BX 982.16 0 66000 13339 3100 176620 176620 11/14ý06 6O-28404 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 11/20ý06 4 BX 3666.72 0 66000 13193 3100 US030451 US030451 11/14ý06 6O-28404 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 11/20ý06 2 BX 392.86 0 66000 13195 3100 179075P 179075P 11/14ý06 6O-28437 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 11/20ý06 2 BX 1113.10 0 66000 5064 3117 ECATCH10G ECATCH10G 11/14ý06 6O-28443 MASK, BARRIER BLUE 150 AHS J&J 11/17ý06 2 CS 184.74 0 66000 150 3030 MHC4234 4234 11/14ý06 6O-28443 MASK, FACE ULTI-MASK 6075 AHS KIMBER 11/17ý06 5 CS 196.05 0 66000 6075 3030 47129-010 49310 11/14ý06 6O-28443 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 11/17ý06 1 CS 273.46 0 66000 12313 3035 M9200 9200 11/14ý06 6O-28443 TRAY, PREP EXIDINE 12880 AHS AHS 11/17ý06 1 CS 73.75 0 66000 12880 3118 4489 4489 11/14ý06 6O-28527 STAPLER, SINGLE 60-3.5 13294 AHS AHS 11/20ý06 1 BX 294.65 0 66000 13294 3100 TA6035S TA6035S 11/15ý06 6O-28527 STAPLER, SINGLE 60-3.8 13469 AHS AHS 11/20ý06 4 BX 1247.76 0 66000 13469 3100 GIA6038S GIA6038S 11/15ý06 6O-28527 STAPLER, SINGLE 80 X 3.8 13470 AHS AHS 11/20ý06 1 BX 1196.55 0 66000 13470 3100 GIA8038S GIA8038S 11/15ý06 6O-28527 CARTRIDGE, STAPLER 60-3.8 13500 AHS AHS 11/20ý06 2 BX 674.48 0 66000 13500 3100 GIA6038L GIA6038L 11/15ý06 6O-28527 STAPLER, SINGLE 80-3.8 13644 AHS USAUTO 11/20ý06 1 BX 1242.12 0 66000 13644 3100 GIA8038L GIA8038L 11/15ý06 6O-28527 SUTURE, SURGIGUT 4/0 GG121 14667 AHS USAUTO 11/20ý06 1 BX 53.01 0 66000 14667 3117 GG121 GG121 11/15ý06 6O-28527 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 11/20ý06 1 BX 36.87 0 66000 14377 3117 SM5690 SM5690 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 317 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28527 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 11/20ý06 4 BX 149.52 0 66000 14447 3117 SM5627 SM5627 11/15ý06 6O-28527 SUTURE, SM5637 BIOSYN 14373 AHS USAUTO 11/20ý06 1 BX 36.87 0 66000 14373 3117 SM5637 SM5637 11/15ý06 6O-28527 SUTURE, SOFSILK SS624 14651 AHS USAUTO 11/20ý06 1 BX 30.96 0 66000 14651 3117 SS624 SS624 11/15ý06 6O-28527 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 11/20ý06 1 BX 13.86 0 66000 14309 3117 SN764G SN764G 11/15ý06 6O-28527 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 11/20ý06 2 BX 58.74 0 66000 14311 3117 SN5698G SN5698G 11/15ý06 6O-28527 SUTURE, CL10MG POLYSORB 14358 AHS USAUTO 11/20ý06 2 BX 110.36 0 66000 14358 3117 CL10MG CL10MG 11/15ý06 6O-28527 SUTURE, CL52MG POLYSORB 14359 AHS USAUTO 11/20ý06 1 BX 61.79 0 66000 14359 3117 CL52MG CL52MG 11/15ý06 6O-28527 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 11/20ý06 2 BX 109.08 0 66000 14361 3117 GL69MG GL69MG 11/15ý06 6O-28527 SUTURE, SURGIPRO II VP872X 14713 AHS USAUTO 11/20ý06 1 BX 67.13 0 66000 14713 3117 VP872X VP872X 11/15ý06 6O-28527 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 11/20ý06 1 BX 133.88 0 66000 14319 3117 VP557X VP557X 11/15ý06 6O-28527 SUTURE, SURGIPRO VP580X 14709 AHS USAUTO 11/20ý06 1 BX 142.65 0 66000 14709 3117 VP580X VP580X 11/15ý06 6O-28527 SUTURE, BONE WAX W31G 1714 AHS ETHIC 11/20ý06 3 BX 156.69 0 66000 1714 3117 W31G W31G 11/15ý06 6O-28527 CLIP APPLIER SINGLE 9.75 IN 14151 AHS USAUTO 11/20ý06 2 BX 771.36 0 66000 14151 3100 134044 134044 11/15ý06 6O-28527 STAPLR,TITAN POWERD LDS15W3/BX 3689 AHS USAUTO 11/20ý06 1 BX 500.90 0 66000 3689 3117 PLDS15 PLDS15 11/15ý06 6O-28527 BLADE, ELECTRO DERMATONE 5321 AHS PADGET 11/20ý06 1 BX 152.10 0 66000 5321 3117 SU22154 3539-252 11/15ý06 6O-28527 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 11/20ý06 2 CS 57.02 0 66000 13874 3000 AT73035 AT73035 11/15ý06 6O-28583 STAPLER, ENDO SINGLE 60-3.5 13846 AHS AHS 11/22ý06 3 BX 4380.06 0 66000 13846 3100 US030458 US030458 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 318 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28583 STAPLER, SINGLE 12MM 13761 AHS AHS 11/22ý06 1 BX 294.65 0 66000 13761 3100 US030403 US030403 11/16ý06 6O-28658 GUIDE, SUTURE GABBAY-FRATER 4205 AHS DEKNAT 11/22ý06 1 BX 256.88 0 66000 P270950 4205 3117 GFS-10A GFS-10A 11/17ý06 6O-28658 TIP, SUCTION YANKAUER SELECTRO 4359 AHS KENDAL 11/22ý06 2 CS 65.04 2 66000 P270950 4359 3117 88-505164 505164 11/17ý06 :26 6O-28658 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 11/22ý06 3 BX 550.50 0 66000 P270950 3494 3117 LT300 LT300 11/17ý06 6O-28658 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 11/22ý06 1 BX 52.86 0 66000 P270950 8770 3117 M1016 1016 11/17ý06 6O-28801 MASK, FACE ULTI-MASK 6075 AHS KIMBER 11/27ý06 2 CS 78.42 0 66000 6075 3030 47129-010 49310 11/20ý06 6O-28801 MASK, BARRIER BLUE 150 AHS J&J 11/27ý06 3 CS 277.11 0 66000 150 3030 MHC4234 4234 11/20ý06 6O-28803 ESMARCH ACE 6" AHS AHS 11/27ý06 1 CS 214.15 0 66000 3100 D35-612 D35-612 11/20ý06 6O-28839 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 11/22ý06 1 CS 39.11 0 66000 P271103 9282 3118 M1586S 1586S 11/20ý06 6O-28937 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 11/30ý06 2 CS 78.22 0 66000 P271219 9282 3118 M1586S 1586S 11/21ý06 6O-29023 REFILL 60 4.8 AHS AHS 11/30ý06 3 BX 4640.73 0 66000 P271293 3100 US030459 US030459 11/22ý06 6O-29023 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 11/30ý06 3 BX 589.29 0 66000 P271293 13195 3100 179075P 179075P 11/22ý06 6O-29023 STAPLER, ENDO 30-2.5 DISP 13193 AHS USAUTO 11/30ý06 2 BX 1833.36 0 66000 P271293 13193 3100 US030451 US030451 11/22ý06 6O-29023 TROCAR, ENDO 5-11MM 13478 AHS AHS 11/30ý06 2 BX 360.12 0 66000 P271293 13478 3100 179095P 179095P 11/22ý06 6O-29023 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 11/30ý06 4 BX 255.16 0 66000 P271294 5237 3117 F0523-48 0523-48 11/22ý06 6O-29023 DRAPE, NEURO XL AHS AHS 11/30ý06 1 CS 161.96 0 66000 P271294 3100 9449 9449 11/22ý06 6O-29048 SUTURE, MONOCRYL 4-0 RB1 Y304H 4061 AHS ETHIC 11/27ý06 2 BX 162.08 0 66000 4061 3117 Y304H Y304H 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 319 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-29048 SUTURE, MONOCRYL 3-0 RB1 Y305H 4060 AHS ETHIC 11/27ý06 2 BX 161.84 2 66000 4060 3117 Y305H Y305H 11/22ý06 :21 6O-29048 SUTURE, MONOCRYL 3-0 SH Y316H 6878 AHS ETHIC 11/27ý06 2 BX 146.94 0 66000 6878 3117 Y316H Y316H 11/22ý06 6O-29048 SUTURE, MONOCRYL 4-0 AHS AHS 11/27ý06 2 BX 148.48 0 66000 3117 Y415H Y415H 11/22ý06 6O-29048 SUTURE, MONOCRYL 5-0 P-3 Y493G 4112 AHS ETHIC 11/27ý06 2 BX 118.52 0 66000 4112 3117 Y493G Y493G 11/22ý06 6O-29048 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 11/27ý06 2 BX 118.52 0 66000 5255 3117 Y494G Y494G 11/22ý06 6O-29048 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 11/27ý06 2 BX 118.52 0 66000 4111 3117 Y496G Y496G 11/22ý06 6O-29048 SUTURE, MONOCRYL 3-0 PS2 Y497G 10413 AHS ETHIC 11/27ý06 2 BX 118.52 0 66000 10413 3117 Y497G Y497G 11/22ý06 6O-29212 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 12/05ý06 1 BX 556.55 0 66000 P271613 5064 3117 ECATCH10G ECATCH10G 11/29ý06 6O-29212 CLIP, ENDO 5MM 13339 AHS AHS 12/05ý06 2 BX 1964.32 0 66000 P271613 13339 3100 176620 176620 11/29ý06 6O-29212 STAPLER, ENDO 12MM DISP 13187 AHS USAUTO 12/05ý06 2 BX 654.78 0 66000 P271648 13187 3117 030449 030449 11/29ý06 6O-29212 SUTURE, POLYSORB AHS AHS 12/05ý06 2 BX 90.00 0 66000 P271653 3100 CL955 CL955 11/29ý06 6O-29212 SUTURE, POLYSORB AHS AHS 12/05ý06 2 BX 91.54 2 66000 P271653 3100 CL815 CL815 11/29ý06 :13 6S-10012 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS LAERDA 01/09ý06 12 EA 109.08 0 1130-1000 ST248779 24 3110 980010 980010 01/03ý06 6S-10012 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/06ý06 6 CS 75.84 0 1130-1000 ST248779 49 3121 V6001-047 V6001-047 01/03ý06 6S-10012 WASHCLOTH, DISP WHITE 50/PK 65 AHS LOFTEC 01/06ý06 2 CS 67.42 0 1130-1000 ST248779 65 3121 48003 48003 01/03ý06 6S-10012 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 01/15ý06 1 CS 12.05 0 1130-1000 ST248779 70 3118 KC31400 31400 01/03ý06 6S-10012 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 01/18ý06 1 CS 12.05 0 1130-1000 ST248779 71 3118 KC31000 31000 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 320 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10012 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 01/10ý06 1 CS 77.27 0 1130-1000 ST248779 80 3118 DC3847 3847 01/03ý06 6S-10012 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 01/07ý06 1 CS 27.80 0 1130-1000 ST248779 81 3118 V4528 V4528 01/03ý06 6S-10012 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 01/08ý06 4 BX 92.56 0 1130-1000 ST248779 83 3118 M1624WA 1624W 01/03ý06 6S-10012 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/08ý06 2 BX 67.82 0 1130-1000 ST248779 84 3118 M1626W 1626W 01/03ý06 6S-10012 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 01/18ý06 1 BX 58.88 0 1130-1000 ST248779 99 3121 42494-500 CS-50 01/03ý06 6S-10012 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/06ý06 2 CS 38.82 0 1130-1000 ST248779 109 3121 3030KSP5 3030KSP5 01/03ý06 6S-10012 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 01/09ý06 1 CS 21.20 0 1130-1000 ST248779 111 3121 V7107 V7107 01/03ý06 6S-10012 TOWELETTE, CAVIWIPES 114 AHS METREX 01/07ý06 1 CS 59.56 0 1130-1000 ST248779 114 3632 13-1100 13-1100 01/03ý06 6S-10012 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 01/06ý06 2 CS 61.20 0 1130-1000 ST248779 120 3118 NW4404-2 NW4404-2 01/03ý06 6S-10012 PLASTER SPLINT, 5*30" 129 AHS J&J 02/02ý06 2 BX 30.32 0 1130-1000 ST248779 129 3106 JJ7392 7392 01/03ý06 6S-10012 PLASTER SPLINT, 4*15" 130 AHS J&J 01/25ý06 1 BX 8.54 0 1130-1000 ST248779 130 3106 JJ7391 7391 01/03ý06 6S-10012 KIT, ENEMA 146 AHS MDI 01/18ý06 1 CS 47.13 0 1130-1000 ST248779 146 3121 50-800 50-800 01/03ý06 6S-10012 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 01/08ý06 6 PK 57.18 0 1130-1000 ST248779 159 3121 54600000 54600000 01/03ý06 6S-10012 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/06ý06 4 CS 93.56 0 1130-1000 ST248779 169 3121 KC63024A KC63024A 01/03ý06 6S-10012 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/06ý06 2 CS 67.64 0 1130-1000 ST248779 187 3080 KM69051 69051 01/03ý06 6S-10012 COVER, SHOE XTRA TRACTION UNIV 190 AHS CONVER 01/07ý06 2 CS 66.94 0 1130-1000 ST248779 190 3080 KM69252 69252 01/03ý06 6S-10012 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/05ý06 3 CS 283.71 0 1130-1000 ST248779 194 3080 KM90012 90012 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 321 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10012 PAD, SANITARY OB 6 PACK 195 AHS AHS 01/07ý06 1 CS 52.55 0 1130-1000 ST248779 195 3115 GS90MAT10A GS90MAT10A 01/03ý06 6S-10012 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/07ý06 1 CS 94.69 0 1130-1000 ST248779 197 3080 KM90042 90042 01/03ý06 6S-10012 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 01/11ý06 1 CS 91.77 0 1130-1000 ST248779 198 3080 KM90112 90112 01/03ý06 6S-10012 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 01/08ý06 1 CS 91.61 0 1130-1000 ST248779 200 3080 KM90142 90142 01/03ý06 6S-10012 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 01/06ý06 1 CS 40.38 0 1130-1000 ST248779 203 3121 H972-01 H972-01 01/03ý06 6S-10012 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 01/07ý06 1 CS 118.57 0 1130-1000 ST248779 232 3030 KM69455 69455 01/03ý06 6S-10012 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 01/07ý06 1 CS 86.10 0 1130-1000 ST248779 244 3118 FR4541-1 FR4541-1 01/03ý06 6S-10012 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/06ý06 1 CS 55.91 0 1130-1000 ST248779 245 3118 KC6939 KC6939 01/03ý06 6S-10012 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 01/07ý06 4 CS 105.96 0 1130-1000 ST248779 266 3080 KM69254 69195 01/03ý06 6S-10012 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 01/09ý06 3 CS 57.51 0 1130-1000 ST248779 280 3113 V6300HM V6300HM 01/03ý06 6S-10012 TUBING, OXY 7" VINYL TIP 1301 292 AHS AIR 01/08ý06 1 CS 13.10 0 1130-1000 ST248779 292 3090 001301 001301 01/03ý06 6S-10012 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/07ý06 2 CS 151.50 0 1130-1000 ST248779 321 3120 899616 899616 01/03ý06 6S-10012 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARD 01/07ý06 1 CS 75.75 0 1130-1000 ST248779 322 3120 899618 899618 01/03ý06 6S-10012 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 01/09ý06 5 CS 1523.70 0 1130-1000 ST248779 327 3103 SAN31CAPMH SAN31CAPMH 01/03ý06 6S-10012 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 01/09ý06 4 CS 519.20 0 1130-1000 ST248779 328 3103 SAN31PAPMF SAN31PAPMF 01/03ý06 6S-10012 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 01/08ý06 1 CS 61.29 0 1130-1000 ST248779 329 3080 KM10095 10095 01/03ý06 6S-10012 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 01/07ý06 2 CS 194.26 0 1130-1000 ST248779 350 3114 E7509 E7509 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 322 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10012 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 01/09ý06 1 CS 154.35 0 1130-1000 ST248779 351 3117 E2516H E2516H 01/03ý06 6S-10012 BLEACH, CLOROX 1 GL 352 AHS AHS 01/16ý06 1 CS 13.46 0 1130-1000 ST248779 352 3631 NA959203 NA959203 01/03ý06 6S-10012 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/06ý06 75 BX 82.50 0 1130-1000 ST248779 434 3035 40000-090 04-3001 01/03ý06 6S-10012 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 01/15ý06 1 BX 9.45 0 1130-1000 ST248779 440 3035 MA520 MA520 01/03ý06 6S-10012 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/10ý06 2 CS 56.74 0 1130-1000 ST248779 452 3040 C8846-1R C8846-1R 01/03ý06 6S-10012 STOCKINET, ORTHOPAEDIC 4"*25YD 461 AHS J&J 01/18ý06 2 RL 34.34 0 1130-1000 ST248779 461 3010 JJ9074 9074 01/03ý06 6S-10012 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 01/12ý06 10 BX 91.90 0 1130-1000 ST248779 676 3020 81-520673 520673 01/03ý06 6S-10012 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 03/09ý06 3 BX 15.27 0 1130-1000 ST248779 480 3090 C15055-006 C15055-006 01/03ý06 6S-10012 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 01/15ý06 2 BX 8.78 0 1130-1000 ST248779 482 3010 BA0001 ALGAABNVJE 01/03ý06 6S-10012 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 01/18ý06 6 BX 10.56 0 1130-1000 ST248779 490 3010 JJ4708 JJ4708 01/03ý06 6S-10012 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 01/14ý06 24 BX 74.64 0 1130-1000 ST248779 493 3010 M17021 17021 01/03ý06 6S-10012 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/05ý06 10 CS 150.00 0 1130-1000 ST248779 511 3817 NA681608 681608 01/03ý06 6S-10012 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/05ý06 4 CS 46.80 0 1130-1000 ST248779 512 3817 NA680608 680608 01/03ý06 6S-10012 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/06ý06 2 CS 106.22 0 1130-1000 ST248779 516 3117 4463LPF 4463LPF 01/03ý06 6S-10012 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/06ý06 1 CS 46.13 0 1130-1000 ST248779 521 3118 MA450 450 01/03ý06 6S-10012 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/06ý06 5 CS 675.55 0 1130-1000 ST248779 526 3117 KM88471 88471 01/03ý06 6S-10012 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/07ý06 3 CS 404.67 0 1130-1000 ST248779 529 3104 A1FX294X A1FX294X 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 323 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10012 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/05ý06 10 CS 333.70 0 1130-1000 ST248779 553 3030 8847A 8847A 01/03ý06 6S-10012 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/05ý06 1 CS 33.37 0 1130-1000 ST248779 554 3030 8848A 8848A 01/03ý06 6S-10012 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 01/13ý06 1 BX 6.20 0 1130-1000 ST248779 559 3010 M1538-0 1538-0 01/03ý06 6S-10012 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 01/15ý06 2 BX 11.78 0 1130-1000 ST248779 560 3010 M1538-1 1538-1 01/03ý06 6S-10012 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 01/06ý06 2 BX 11.78 0 1130-1000 ST248779 561 3010 M1538-2 1538-2 01/03ý06 6S-10012 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 01/07ý06 2 BX 15.38 0 1130-1000 ST248779 569 3010 M1527-2 1527-2 01/03ý06 6S-10012 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 01/06ý06 10 BX 76.90 0 1130-1000 ST248779 570 3010 M1527-1 1527-1 01/03ý06 6S-10012 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/06ý06 2 CS 87.40 0 1130-1000 ST248779 588 3090 7843V 7843V 01/03ý06 6S-10012 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS MONO 01/13ý06 1 BX 2.61 0 1130-1000 ST248779 589 3020 88-830340 88-830340 01/03ý06 6S-10012 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 01/06ý06 1 CS 42.86 0 1130-1000 ST248779 592 3121 GZ4412 GZ4412 01/03ý06 6S-10012 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/06ý06 3 CS 114.24 0 1130-1000 ST248779 593 3118 NW2204 NW2204 01/03ý06 6S-10012 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 01/09ý06 1 CS 32.19 0 1130-1000 ST248779 594 3118 NW4404 NW4404 01/03ý06 6S-10012 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 01/18ý06 2 BX 12.62 0 1130-1000 ST248779 601 3020 81-200037 200037 01/03ý06 6S-10012 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/06ý06 10 BX 100.70 0 1130-1000 ST248779 602 3020 81-850810A 81-850810A 01/03ý06 6S-10012 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 01/13ý06 3 BX 30.21 0 1130-1000 ST248779 603 3020 81-850815A 81-850815A 01/03ý06 6S-10012 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS MONO 01/15ý06 1 BX 10.07 0 1130-1000 ST248779 604 3020 81-850910A 81-850910A 01/03ý06 6S-10012 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 01/08ý06 3 BX 30.21 0 1130-1000 ST248779 608 3020 81-850110A 81-850110A 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 324 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10012 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/08ý06 3 BX 30.21 0 1130-1000 ST248779 612 3020 81-850310A 81-850310A 01/03ý06 6S-10012 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 01/08ý06 1 CS 60.39 0 1130-1000 ST248779 641 3117 MAQ100 MAQ100 01/03ý06 6S-10012 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 01/08ý06 16 BX 181.28 0 1130-1000 ST248779 669 3020 81-833310 81-833310 01/03ý06 6S-10012 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/06ý06 24 BX 271.92 0 1130-1000 ST248779 670 3020 81-833110 81-833110 01/03ý06 6S-10012 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/06ý06 12 BX 68.16 0 1130-1000 ST248779 677 3020 81-512878 512878 01/03ý06 6S-10012 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/06ý06 1 BX 19.83 0 1130-1000 ST248779 685 3020 81-512977 512977 01/03ý06 6S-10012 STYLET, INTUBATING 14FR 750 AHS MALLMD 01/15ý06 1 BX 52.38 0 1130-1000 ST248779 750 3118 43160-994 85865 01/03ý06 6S-10012 PITCHER, HINGED TOP 823 AHS PREM 01/06ý06 2 CS 45.46 0 1130-1000 ST248779 823 3090 7850V11*PO 7850V11 01/03ý06 6S-10012 KIT, MATERNITY CARE 903 AHS AHS 01/08ý06 1 CS 93.61 0 1130-1000 ST248779 903 3115 MATCG8294A MATCG8294A 01/03ý06 6S-10012 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 01/28ý06 1 CS 0.00 0 1130-1000 ST248779 943 3823 MJ026605 0026605 01/03ý06 6S-10012 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 01/09ý06 2 CS 0.00 0 1130-1000 ST248779 950 3823 MJ300628 300628 01/03ý06 6S-10012 FORMULA, ENF PROSOBE 20CAL 60Z 955 AHS MEAD 02/12ý06 1 CS 0.00 0 1130-1000 ST248779 955 3823 MJ026106 026106 01/03ý06 6S-10012 FORMULA, ENF 20 CAL 30Z 963 AHS MEAD 01/13ý06 1 CS 0.00 0 1130-1000 ST248779 963 3823 MJ024604 024604 01/03ý06 6S-10012 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 01/12ý06 4 CS 0.00 0 1130-1000 ST248779 964 3823 MJ127001 1270-01 01/03ý06 6S-10012 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 01/15ý06 1 CS 267.10 0 1130-1000 ST248779 1015 3090 HS80050 HS80050 01/03ý06 6S-10012 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 01/08ý06 2 CS 36.78 0 1130-1000 ST248779 1026 3115 06729VX 06729 01/03ý06 6S-10012 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 01/10ý06 1 CS 16.90 0 1130-1000 ST248779 1028 3115 45218 45218 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 325 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10012 MASK, AEROSOL ADULT 001206 1029 AHS AIR 01/07ý06 1 CS 20.25 0 1130-1000 ST248779 1029 3116 001206 001206 01/03ý06 6S-10012 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 01/10ý06 2 BX 200.20 0 1130-1000 ST248779 1040 3035 M1291 1291 01/03ý06 6S-10012 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/06ý06 3 CS 54.36 0 1130-1000 ST248779 1084 3116 001312 001312 01/03ý06 6S-10012 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 01/11ý06 4 CS 714.48 0 1130-1000 ST248779 1091 3107 KC5329 5329 01/03ý06 6S-10012 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 01/09ý06 5 BX 180.00 0 1130-1000 ST248779 1093 3117 2D72NS70 2D72NS70 01/03ý06 6S-10012 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 01/13ý06 1 CS 40.18 0 1130-1000 ST248779 1097 3117 2D7019PF 2D7019PF 01/03ý06 6S-10012 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 01/06ý06 5 BX 59.00 0 1130-1000 ST248779 1101 3117 2D7204I 2D7204I 01/03ý06 6S-10012 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 01/07ý06 5 BX 59.00 0 1130-1000 ST248779 1102 3117 2D7203I 2D7203I 01/03ý06 6S-10012 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 01/10ý06 2 BX 70.64 0 1130-1000 ST248779 1113 3118 1879-57 1879-57 01/03ý06 6S-10012 KIT, URINE COLLECT MID-STREAM 1119 AHS BARD 01/09ý06 1 CS 66.75 0 1130-1000 ST248779 1119 3121 842904 842904 01/03ý06 6S-10012 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/05ý06 2 CS 111.18 0 1130-1000 ST248779 1120 3121 KC4014 4014 01/03ý06 6S-10012 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/05ý06 4 CS 70.92 0 1130-1000 ST248779 1138 3118 N610 N610 01/03ý06 6S-10012 BLADE, SURGICAL 15 1150 AHS DESER 01/23ý06 1 CS 36.71 0 1130-1000 ST248779 1150 3080 D2865-12 371115 01/03ý06 6S-10012 BLADE, SURGICAL 10 1153 AHS DESER 01/23ý06 1 CS 36.71 0 1130-1000 ST248779 1153 3080 D2865-10 371110 01/03ý06 6S-10012 PACK, BASIC III 88162 1164 AHS KIMBER 01/13ý06 1 CS 74.10 0 1130-1000 ST248779 1164 3080 KM88161 88161 01/03ý06 6S-10012 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/06ý06 1 CS 23.39 0 1130-1000 ST248779 1193 3121 MA99939 MA99939 01/03ý06 6S-10016 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 01/15ý06 1 CS 75.23 0 1130-1000 ST248795 1216 3118 262839 262839 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 326 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10016 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 01/07ý06 4 BX 370.92 0 1130-1000 ST248795 1250 3112 4252519A 4252519A 01/03ý06 6S-10016 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 01/07ý06 10 BX 31.10 0 1130-1000 ST248795 1263 3020 81-516937 516937 01/03ý06 6S-10016 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 01/11ý06 6 CT 21.78 0 1130-1000 ST248795 1274 3410 BAT-AA BAT-AA 01/03ý06 6S-10016 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 01/13ý06 6 CT 22.26 0 1130-1000 ST248795 1275 3410 BAT-AAA BAT-AAA 01/03ý06 6S-10016 BATTERY, ALKALINE 9.0V 1276 AHS AHS 01/10ý06 24 CT 207.60 0 1130-1000 ST248795 1276 3410 PC1604 BAT-09 01/03ý06 6S-10016 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 01/11ý06 2 BX 9.16 0 1130-1000 ST248795 1383 3104 122780 122780 01/03ý06 6S-10016 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 01/15ý06 4 BX 36.76 0 1130-1000 ST248795 1409 3020 81-520657 520657 01/03ý06 6S-10016 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AIR 01/09ý06 2 CS 54.16 0 1130-1000 ST248795 1459 3116 001420 001420 01/03ý06 6S-10016 CIRCUIT, MULTI-TRANSPORT 1462 AHS AIR 02/12ý06 1 CS 186.00 0 1130-1000 ST248795 1462 3116 8002A-9 8002A-9 01/03ý06 6S-10016 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 01/06ý06 2 CS 126.44 0 1130-1000 ST248795 1733 3107 2K8005 2K8003 01/03ý06 6S-10016 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 01/06ý06 5 CS 144.90 0 1130-1000 ST248795 1757 3630 285 285 01/03ý06 6S-10016 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/06ý06 2 CS 66.74 0 1130-1000 ST248795 1761 3030 8846A 8846A 01/03ý06 6S-10016 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/07ý06 2 CS 121.50 0 1130-1000 ST248795 1791 3090 B3023-48 8967-1 01/03ý06 6S-10016 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/07ý06 5 CS 301.45 0 1130-1000 ST248795 1809 3090 8506SA 8506SA 01/03ý06 6S-10016 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 01/15ý06 1 CS 60.00 0 1130-1000 ST248795 1851 3035 61430641 61430641 01/03ý06 6S-10016 COVER, MAYO STAND 2026 AHS KIMBER 01/07ý06 1 CS 45.29 0 1130-1000 ST248795 2026 3080 KM89601 89601 01/03ý06 6S-10016 TUBE, SALEM SUMP 16FR 265132 2104 AHS ARGYLE 01/13ý06 1 CS 147.88 0 1130-1000 ST248795 2104 3118 88-265132 265132 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 327 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10016 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 01/13ý06 1 CS 32.84 0 1130-1000 ST248795 2115 3040 4075 4075 01/03ý06 6S-10016 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 01/11ý06 1 CS 65.78 0 1130-1000 ST248795 2119 3106 M76415A 76415A 01/03ý06 6S-10016 CAP, BOUFFANT LARGE 2130 AHS KIMBER 01/13ý06 1 CS 20.87 0 1130-1000 ST248795 2130 3080 KM69192 69192 01/03ý06 6S-10016 TRAY, LACERATION 2163 AHS MEDACT 01/10ý06 2 CS 180.30 0 1130-1000 ST248795 2163 3110 57388 57388 01/03ý06 6S-10016 BAG, CONVENIENCE CB-C 2197 AHS GKR 01/09ý06 2 CS 507.36 0 1130-1000 ST248795 2197 3121 GK8000 GK8000 01/03ý06 6S-10016 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 01/06ý06 5 CS 1266.65 0 1130-1000 ST248795 2278 3107 KC5330 5330 01/03ý06 6S-10016 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 01/11ý06 2 BX 3.74 0 1130-1000 ST248795 2280 3090 V10-6200 V10-6200 01/03ý06 6S-10016 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 01/09ý06 2 CS 69.92 0 1130-1000 ST248795 2425 3121 V988 V988 01/03ý06 6S-10016 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 01/21ý06 2 BX 62.52 0 1130-1000 ST248795 2512 3020 BF305932A BF305932A 01/03ý06 6S-10016 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/06ý06 3 CS 273.36 0 1130-1000 ST248795 2515 3112 267004 267004 01/03ý06 6S-10016 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 01/26ý06 2 BX 10.00 0 1130-1000 ST248795 2557 3020 80-100555 80-100555 01/03ý06 6S-10016 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 01/06ý06 4 CS 319.32 0 1130-1000 ST248795 2589 3090 V8980 8980 01/03ý06 6S-10016 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 01/07ý06 1 CS 19.38 0 1130-1000 ST248795 2603 3090 10686-MAV 10686-MAV 01/03ý06 6S-10016 URINAL, MALE 2605 AHS PREM 01/06ý06 2 CS 28.50 0 1130-1000 ST248795 2605 3090 7800V 7800V 01/03ý06 6S-10016 BASIN, WASH MAUVE 2606 AHS PREM 01/06ý06 1 CS 19.04 0 1130-1000 ST248795 2606 3090 7897V11 7897V11 01/03ý06 6S-10016 FILTER, HUMID VENT HME 2655 AHS AHS 01/09ý06 1 CS 56.65 0 1130-1000 ST248795 2655 3104 003005 003005 01/03ý06 6S-10016 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 01/23ý06 1 CS 40.46 0 1130-1000 ST248795 2688 3116 JV6840 6840 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 328 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10016 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 01/08ý06 3 CS 101.28 0 1130-1000 ST248795 2695 3121 324604 324604 01/03ý06 6S-10016 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 01/06ý06 8 BX 741.84 0 1130-1000 ST248795 2739 3112 4252535A 4252535A 01/03ý06 6S-10016 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 01/09ý06 4 BX 370.92 0 1130-1000 ST248795 2778 3112 4252560A 4252560A 01/03ý06 6S-10016 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 01/21ý06 1 CS 37.02 0 1130-1000 ST248795 2819 3118 43303-0401 433030101 01/03ý06 6S-10016 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/07ý06 2 CS 169.52 0 1130-1000 ST248795 2820 3080 V84-850000 V84-850000 01/03ý06 6S-10016 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 01/23ý06 12 EA 38.76 0 1130-1000 ST248795 2850 3121 75-428-130 75-428-130 01/03ý06 6S-10016 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 01/09ý06 1 CS 297.51 0 1130-1000 ST248795 2881 3113 MAX-N MAX-N 01/03ý06 6S-10016 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 01/11ý06 3 CS 686.55 0 1130-1000 ST248795 2882 3118 MAX-A MAX-A 01/03ý06 6S-10016 PACK, ORTHO VI 88461 2883 AHS KIMBER 01/18ý06 1 CS 86.49 0 1130-1000 ST248795 2883 3080 KM88461 88461 01/03ý06 6S-10016 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 01/08ý06 10 BX 68.90 0 1130-1000 ST248795 2900 3030 8875XP 8875XP 01/03ý06 6S-10016 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/07ý06 2 CS 67.98 0 1130-1000 ST248795 2980 3116 002438 002438 01/03ý06 6S-10016 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 01/07ý06 1 CS 115.65 0 1130-1000 ST248795 3181 3080 D25-1403 25-1403 01/03ý06 6S-10016 METER, PEAK FLO ASSESS STD RED 3237 AHS HLTHSC 01/07ý06 5 CS 567.70 0 1130-1000 ST248795 3237 3121 HS710 718-12 01/03ý06 6S-10016 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 01/23ý06 1 BX 40.04 0 1130-1000 ST248795 3349 3121 1779-02 1779-02 01/03ý06 6S-10016 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 01/21ý06 1 BX 9.58 0 1130-1000 ST248795 3450 3010 EN2506 EN2506 01/03ý06 6S-10016 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 01/31ý06 1 BX 29.90 0 1130-1000 ST248795 4561 3035 PW67201*MZ 67201 01/03ý06 6S-10016 INTEGRATOR, STEAM & EO 5091 AHS 3M 01/15ý06 2 CS 188.64 0 1130-1000 ST248795 5091 3035 M1243E M1243E 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 329 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10016 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 01/18ý06 1 CS 90.06 0 1130-1000 ST248795 5352 3116 44008-030 008030 01/03ý06 6S-10016 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 01/11ý06 1 CS 19.33 0 1130-1000 ST248795 6546 3121 JJ3044 JJ3044 01/03ý06 6S-10016 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDICA 01/09ý06 2 CS 58.92 0 1130-1000 ST248795 7765 3121 46012-XLG 46012-XLG 01/03ý06 6S-10016 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 01/06ý06 1 CS 45.23 0 1130-1000 ST248795 7865 3010 M2962 2962 01/03ý06 6S-10016 FORMULA, ENF LACTOFRE PWD 140Z 9038 AHS MEAD 01/04ý06 1 CS 97.61 0 1130-1000 ST248795 9038 3823 MJ061607 61606 01/03ý06 6S-10016 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 01/11ý06 4 CS 121.84 0 1130-1000 ST248795 9072 3030 V484312 V484312 01/03ý06 6S-10016 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 01/13ý06 2 CS 60.92 0 1130-1000 ST248795 9073 3030 V484313 V484313 01/03ý06 6S-10016 GLOVE, VINYL EXAM NO POWD EX-L 9074 AHS STRCON 01/04ý06 1 CS 30.46 0 1130-1000 ST248795 9074 3030 V484314 V484304 01/03ý06 6S-10016 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 01/18ý06 2 CS 149.56 0 1130-1000 ST248795 9423 3090 324403 3244-03 01/03ý06 6S-10016 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/06ý06 2 CS 195.36 0 1130-1000 ST248795 9438 3114 M2560 M2560 01/03ý06 6S-10016 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS CHIEF 01/10ý06 8 BX 82.88 0 1130-1000 ST248795 9590 3090 B3061 B3061 01/03ý06 6S-10016 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 01/15ý06 1 CS 138.79 0 1130-1000 ST248795 9768 3121 6065 6065 01/03ý06 6S-10016 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 01/08ý06 2 CS 47.78 0 1130-1000 ST248795 10561 3118 AL4275 AL4109 01/03ý06 6S-10016 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 01/13ý06 1 CS 67.60 0 1130-1000 ST248795 10691 3090 V8536 V8536 01/03ý06 6S-10016 WRIST SPLINT, PREMIUM LT MED 10748 AHS TECHNO 01/23ý06 2 EA 11.36 0 1130-1000 ST248795 10748 3110 43641-520 10906 01/03ý06 6S-10016 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS TECHNO 01/06ý06 12 CS 192.00 0 1130-1000 ST248795 10751 3110 KM00232 00232 01/03ý06 6S-10016 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS KIMBER 01/28ý06 2 CS 14.22 0 1130-1000 ST248795 10945 3121 KM00226 00226 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 330 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10016 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 01/06ý06 1 CS 90.64 0 1130-1000 ST248795 11417 3020 81-833810 81-833810 01/03ý06 6S-10016 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 01/09ý06 4 CS 189.64 0 1130-1000 ST248795 11947 3631 61806499 61806499 01/03ý06 6S-10016 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 01/28ý06 24 EA 99.60 0 1130-1000 ST248795 12312 3035 CAH1125657 0234-0575-04 01/03ý06 6S-10016 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS MONO 01/18ý06 2 BX 12.14 0 1130-1000 ST248795 12502 3020 88-100555 88-100555 01/03ý06 6S-10016 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/06ý06 3 CS 311.49 0 1130-1000 ST248795 12914 3121 SA7503 SA7503 01/03ý06 6S-10016 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/06ý06 8 CS 650.56 0 1130-1000 ST248795 12943 3121 SA7870 7870 01/03ý06 6S-10016 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 01/08ý06 6 BX 336.78 0 1130-1000 ST248795 13192 3100 054887 054887 01/03ý06 6S-10016 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS 01/04ý06 1 CS 111.72 0 1130-1000 ST248795 13235 3121 325614 01/03ý06 6S-10184 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 01/08ý06 1 CS 15.59 0 1130-1000 ST248986 37 3090 20338-305A 20338-305A 01/05ý06 6S-10184 TRAY, ARTHROGRAM 47 AHS PHARM 01/28ý06 1 CS 178.33 0 1130-1000 ST248986 47 3117 4325 4325 01/05ý06 6S-10184 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 01/12ý06 4 CS 31.84 0 1130-1000 ST248986 48 3121 V6000-019 V6000-019 01/05ý06 6S-10184 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/08ý06 4 CS 50.56 0 1130-1000 ST248986 49 3121 V6001-047 V6001-047 01/05ý06 6S-10184 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 01/15ý06 2 CS 45.38 0 1130-1000 ST248986 50 3118 KC37424 KC37424 01/05ý06 6S-10184 WASHCLOTH, DISP WHITE 50/PK 65 AHS LOFTEC 01/08ý06 1 CS 33.71 0 1130-1000 ST248986 65 3121 48003 48003 01/05ý06 6S-10184 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/10ý06 2 BX 67.82 0 1130-1000 ST248986 84 3118 M1626W 1626W 01/05ý06 6S-10184 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/08ý06 2 CS 38.82 0 1130-1000 ST248986 109 3121 3030KSP5 3030KSP5 01/05ý06 6S-10184 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 01/11ý06 1 CS 21.20 0 1130-1000 ST248986 111 3121 V7107 V7107 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 331 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 TOWELETTE, CAVIWIPES 114 AHS METREX 01/09ý06 2 CS 119.12 0 1130-1000 ST248986 114 3632 13-1100 13-1100 01/05ý06 6S-10184 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 01/13ý06 1 CS 34.78 0 1130-1000 ST248986 118 3118 GR0404-1 GR0404-1 01/05ý06 6S-10184 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 01/10ý06 1 CS 30.60 0 1130-1000 ST248986 119 3118 KC9192 9192 01/05ý06 6S-10184 SPONGE, DRESSING 4*4 6PLY STER 121 AHS AHS 01/15ý06 1 CS 44.44 0 1130-1000 ST248986 121 3118 NW4406-2 NW4406-2 01/05ý06 6S-10184 PLASTER SPLINT, 5*30" 129 AHS J&J 02/04ý06 2 BX 30.32 0 1130-1000 ST248986 129 3106 JJ7392 7392 01/05ý06 6S-10184 PACKING, STRIP 1/4*5YD IODOFOR 142 AHS AHS 01/30ý06 1 CS 30.95 0 1130-1000 ST248986 142 3118 PSI25A PSI25A 01/05ý06 6S-10184 PACKING, STRIP 1/2*5YD IODOFOR 143 AHS AHS 01/30ý06 1 CS 32.92 0 1130-1000 ST248986 143 3118 PSI5A 59246 01/05ý06 6S-10184 BANDAGE, ELASTIC 3" "ACE" 157 AHS CONCO 01/17ý06 6 PK 32.40 0 1130-1000 ST248986 157 3121 54300000 54300000 01/05ý06 6S-10184 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 01/08ý06 12 PK 87.72 0 1130-1000 ST248986 158 3121 54400000 54400000 01/05ý06 6S-10184 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 01/10ý06 1 CS 44.99 0 1130-1000 ST248986 162 3106 KC3489 3489 01/05ý06 6S-10184 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/08ý06 2 CS 46.78 0 1130-1000 ST248986 169 3121 KC63024A KC63024A 01/05ý06 6S-10184 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 01/10ý06 1 CS 23.39 0 1130-1000 ST248986 170 3121 KC63023A KC63023A 01/05ý06 6S-10184 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 01/31ý06 1 CS 297.51 0 1130-1000 ST248986 176 3113 MAX-I MAX-I 01/05ý06 6S-10184 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/08ý06 3 CS 101.46 0 1130-1000 ST248986 187 3080 KM69051 69051 01/05ý06 6S-10184 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 01/11ý06 1 CS 77.50 0 1130-1000 ST248986 191 3080 KM69572 69572 01/05ý06 6S-10184 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/07ý06 2 CS 189.14 0 1130-1000 ST248986 194 3080 KM90012 90012 01/05ý06 6S-10184 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/09ý06 1 CS 94.69 0 1130-1000 ST248986 197 3080 KM90042 90042 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 332 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 01/09ý06 1 CS 118.57 0 1130-1000 ST248986 232 3030 KM69455 69455 01/05ý06 6S-10184 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 01/09ý06 2 CS 122.48 0 1130-1000 ST248986 234 3080 47080-070 47107 01/05ý06 6S-10184 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 01/07ý06 2 CS 112.10 0 1130-1000 ST248986 235 3080 47123-070 48207 01/05ý06 6S-10184 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 01/09ý06 1 CS 86.10 0 1130-1000 ST248986 244 3118 FR4541-1 FR4541-1 01/05ý06 6S-10184 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/08ý06 2 CS 111.82 0 1130-1000 ST248986 245 3118 KC6939 KC6939 01/05ý06 6S-10184 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 01/09ý06 2 CS 52.98 0 1130-1000 ST248986 266 3080 KM69254 69195 01/05ý06 6S-10184 TUBING, OXY 7" VINYL TIP 1301 292 AHS AIR 01/10ý06 2 CS 26.20 0 1130-1000 ST248986 292 3090 001301 001301 01/05ý06 6S-10184 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/09ý06 2 CS 151.50 0 1130-1000 ST248986 321 3120 899616 899616 01/05ý06 6S-10184 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 01/08ý06 10 CS 180.00 0 1130-1000 ST248986 326 3630 51-40 51-40 01/05ý06 6S-10184 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 01/11ý06 3 CS 914.22 0 1130-1000 ST248986 327 3103 SAN31CAPMH SAN31CAPMH 01/05ý06 6S-10184 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 01/11ý06 2 CS 259.60 0 1130-1000 ST248986 328 3103 SAN31PAPMF SAN31PAPMF 01/05ý06 6S-10184 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 01/10ý06 1 CS 61.29 0 1130-1000 ST248986 329 3080 KM10095 10095 01/05ý06 6S-10184 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 01/10ý06 1 CS 20.08 0 1130-1000 ST248986 348 3116 116 116 01/05ý06 6S-10184 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 01/07ý06 24 CS 355.92 0 1130-1000 ST248986 374 3630 WI4625 WI4625 01/05ý06 6S-10184 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 01/10ý06 1 CS 89.13 0 1130-1000 ST248986 409 3839 ADPCG8294E ADPCG8294E 01/05ý06 6S-10184 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/08ý06 15 BX 16.50 0 1130-1000 ST248986 434 3035 40000-090 04-3001 01/05ý06 6S-10184 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 01/17ý06 1 BX 9.45 0 1130-1000 ST248986 440 3035 MA520 MA520 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 333 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/12ý06 1 CS 28.37 0 1130-1000 ST248986 452 3040 C8846-1R C8846-1R 01/05ý06 6S-10184 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 01/17ý06 1 CS 79.22 0 1130-1000 ST248986 464 3010 23646-940 20838 01/05ý06 6S-10184 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 01/12ý06 10 BX 26.60 0 1130-1000 ST248986 476 3090 C1560-006 C1560-006 01/05ý06 6S-10184 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 01/17ý06 1 BX 4.39 0 1130-1000 ST248986 482 3010 BA0001 ALGAABNVJE 01/05ý06 6S-10184 WRAP, STERILE 36*36 506 AHS KIMBER 01/09ý06 1 CS 76.22 0 1130-1000 ST248986 506 3035 KM12736 12736 01/05ý06 6S-10184 WRAP, STERILE 45*45 507 AHS KIMBER 01/09ý06 2 CS 193.86 0 1130-1000 ST248986 507 3035 KM12745 12745 01/05ý06 6S-10184 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/07ý06 7 CS 105.00 0 1130-1000 ST248986 511 3817 NA681608 681608 01/05ý06 6S-10184 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/07ý06 1 CS 11.70 0 1130-1000 ST248986 512 3817 NA680608 680608 01/05ý06 6S-10184 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/08ý06 2 CS 106.22 0 1130-1000 ST248986 516 3117 4463LPF 4463LPF 01/05ý06 6S-10184 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/08ý06 1 CS 46.13 0 1130-1000 ST248986 521 3118 MA450 450 01/05ý06 6S-10184 PACK, EENT I 524 AHS KIMBER 01/08ý06 1 CS 54.89 0 1130-1000 ST248986 524 3080 KM88711 88711 01/05ý06 6S-10184 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/08ý06 4 CS 540.44 0 1130-1000 ST248986 526 3117 KM88471 88471 01/05ý06 6S-10184 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/09ý06 3 CS 404.67 0 1130-1000 ST248986 529 3104 A1FX294X A1FX294X 01/05ý06 6S-10184 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/07ý06 20 CS 667.40 0 1130-1000 ST248986 553 3030 8847A 8847A 01/05ý06 6S-10184 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/07ý06 6 CS 200.22 0 1130-1000 ST248986 554 3030 8848A 8848A 01/05ý06 6S-10184 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 01/15ý06 3 BX 11.31 0 1130-1000 ST248986 564 3010 M1530-1 1530-1 01/05ý06 6S-10184 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS SURGI 01/20ý06 1 CS 1145.70 0 1130-1000 ST248986 567 3117 JJ1952 1952 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 334 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 01/09ý06 2 BX 15.38 0 1130-1000 ST248986 569 3010 M1527-2 1527-2 01/05ý06 6S-10184 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 01/08ý06 10 BX 76.90 0 1130-1000 ST248986 570 3010 M1527-1 1527-1 01/05ý06 6S-10184 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 01/20ý06 1 BX 51.29 0 1130-1000 ST248986 583 3117 M1015 1015 01/05ý06 6S-10184 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/08ý06 2 CS 87.40 0 1130-1000 ST248986 588 3090 7843V 7843V 01/05ý06 6S-10184 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS MONO 01/15ý06 2 BX 5.22 0 1130-1000 ST248986 589 3020 88-830340 88-830340 01/05ý06 6S-10184 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 01/08ý06 1 BX 31.26 0 1130-1000 ST248986 590 3020 BF305935 BF305935 01/05ý06 6S-10184 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 01/08ý06 1 CS 42.86 0 1130-1000 ST248986 592 3121 GZ4412 GZ4412 01/05ý06 6S-10184 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 01/11ý06 2 CS 64.38 0 1130-1000 ST248986 594 3118 NW4404 NW4404 01/05ý06 6S-10184 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 01/11ý06 2 CS 220.76 0 1130-1000 ST248986 595 3118 FLFM-5 FLFM-5 01/05ý06 6S-10184 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 01/15ý06 4 BX 40.28 0 1130-1000 ST248986 603 3020 81-850815A 81-850815A 01/05ý06 6S-10184 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS MONO 01/17ý06 1 BX 10.07 0 1130-1000 ST248986 604 3020 81-850910A 81-850910A 01/05ý06 6S-10184 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 01/09ý06 2 BX 20.14 0 1130-1000 ST248986 611 3020 81-850215A 81-850215A 01/05ý06 6S-10184 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 01/30ý06 1 BX 40.71 0 1130-1000 ST248986 616 3020 81-220019 220019 01/05ý06 6S-10184 STRAW, FILTER 1.7" 640 AHS BURRON 02/04ý06 1 CS 47.15 0 1130-1000 ST248986 640 3090 FS5005 415021 01/05ý06 6S-10184 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 01/10ý06 1 CS 60.39 0 1130-1000 ST248986 641 3117 MAQ100 MAQ100 01/05ý06 6S-10184 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS MONO 01/10ý06 1 BX 2.62 0 1130-1000 ST248986 667 3020 81-250545 250545 01/05ý06 6S-10184 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/08ý06 10 BX 113.30 0 1130-1000 ST248986 670 3020 81-833110 81-833110 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 335 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 SYRINGE, 35CC W/LL TIP 675 AHS MONO 01/09ý06 3 BX 20.10 0 1130-1000 ST248986 675 3020 81-535762 535762 01/05ý06 6S-10184 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 01/10ý06 2 BX 62.52 0 1130-1000 ST248986 679 3020 BF305930A BF305930A 01/05ý06 6S-10184 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/08ý06 3 BX 59.49 0 1130-1000 ST248986 685 3020 81-512977 512977 01/05ý06 6S-10184 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 01/08ý06 10 BX 31.10 0 1130-1000 ST248986 692 3020 81-516911 516911 01/05ý06 6S-10184 TISSUE, FACIAL 2-PLY 693 AHS AHS 01/07ý06 2 CS 81.86 0 1130-1000 ST248986 693 3631 10310-025 10310-025 01/05ý06 6S-10184 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 01/17ý06 1 BX 19.20 0 1130-1000 ST248986 714 3104 43159-065 86110 01/05ý06 6S-10184 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 01/17ý06 3 BX 44.46 0 1130-1000 ST248986 715 3104 KC5-10314 86111 01/05ý06 6S-10184 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 01/17ý06 3 BX 57.60 0 1130-1000 ST248986 715 3104 43159-070 86111 01/05ý06 6S-10184 PITCHER, HINGED TOP 823 AHS PREM 01/08ý06 1 CS 22.73 0 1130-1000 ST248986 823 3090 7850V11*PO 7850V11 01/05ý06 6S-10184 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 01/15ý06 1 CS 169.52 0 1130-1000 ST248986 881 3118 DC3538 3538 01/05ý06 6S-10184 KIT, MATERNITY CARE 903 AHS AHS 01/10ý06 1 CS 93.61 0 1130-1000 ST248986 903 3115 MATCG8294A MATCG8294A 01/05ý06 6S-10184 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 01/14ý06 3 CS 0.00 0 1130-1000 ST248986 964 3823 MJ127001 1270-01 01/05ý06 6S-10184 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 01/10ý06 2 CS 36.78 0 1130-1000 ST248986 1026 3115 06729VX 06729 01/05ý06 6S-10184 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/08ý06 3 CS 54.36 0 1130-1000 ST248986 1084 3116 001312 001312 01/05ý06 6S-10184 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS D&G 01/30ý06 1 BX 92.02 0 1130-1000 ST248986 1116 3118 8341-00 8341-00 01/05ý06 6S-10184 KIT, URINE COLLECT MID-STREAM 1119 AHS BARD 01/11ý06 2 CS 133.50 0 1130-1000 ST248986 1119 3121 842904 842904 01/05ý06 6S-10184 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/07ý06 2 CS 111.18 0 1130-1000 ST248986 1120 3121 KC4014 4014 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 336 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 01/25ý06 1 BX 24.34 0 1130-1000 ST248986 1136 3118 84-433301 84-433301 01/05ý06 6S-10184 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/07ý06 3 CS 53.19 0 1130-1000 ST248986 1138 3118 N610 N610 01/05ý06 6S-10184 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 01/08ý06 1 CS 73.77 0 1130-1000 ST248986 1139 3118 KC7317 7317 01/05ý06 6S-10184 AIRWAY, NASAL SZ 28 1180 AHS RUSCH 02/02ý06 1 BX 50.26 0 1130-1000 ST248986 1180 3104 185200-280 185200-280 01/05ý06 6S-10184 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/08ý06 1 CS 23.39 0 1130-1000 ST248986 1193 3121 MA99939 MA99939 01/05ý06 6S-10184 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 01/17ý06 1 CS 75.23 0 1130-1000 ST248986 1216 3118 262839 262839 01/05ý06 6S-10184 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 01/30ý06 1 BX 18.01 0 1130-1000 ST248986 1225 3080 DC91803 91803 01/05ý06 6S-10184 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 01/09ý06 4 BX 370.92 0 1130-1000 ST248986 1250 3112 4252519A 4252519A 01/05ý06 6S-10184 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 01/20ý06 1 CT 4.07 0 1130-1000 ST248986 1270 3410 M13SHD M13SHD 01/05ý06 6S-10184 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 01/15ý06 6 CT 22.26 0 1130-1000 ST248986 1275 3410 BAT-AAA BAT-AAA 01/05ý06 6S-10184 BATTERY, ALKALINE 9.0V 1276 AHS AHS 01/12ý06 18 CT 155.70 0 1130-1000 ST248986 1276 3410 PC1604 BAT-09 01/05ý06 6S-10184 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 01/30ý06 1 CS 31.18 0 1130-1000 ST248986 1283 3035 29904-002 29904-002 01/05ý06 6S-10184 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 01/09ý06 2 BX 9.16 0 1130-1000 ST248986 1382 3104 122790 122790 01/05ý06 6S-10184 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 01/13ý06 2 BX 9.16 0 1130-1000 ST248986 1383 3104 122780 122780 01/05ý06 6S-10184 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 01/12ý06 2 RL 69.94 0 1130-1000 ST248986 1392 3090 17615-094 17615-094 01/05ý06 6S-10184 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AIR 01/10ý06 1 CS 49.07 0 1130-1000 ST248986 1400 3116 001203 001203 01/05ý06 6S-10184 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 01/07ý06 25 CS 766.50 0 1130-1000 ST248986 1404 3630 4659 4659 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 337 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 TENT, FACE VINYL 001220 1457 AHS AHS 01/10ý06 1 CS 34.07 0 1130-1000 ST248986 1457 3116 001220 001220 01/05ý06 6S-10184 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 01/11ý06 3 CS 116.97 0 1130-1000 ST248986 1756 3030 5210PG 5210PG 01/05ý06 6S-10184 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 01/08ý06 4 CS 115.92 0 1130-1000 ST248986 1757 3630 285 285 01/05ý06 6S-10184 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/08ý06 4 CS 133.48 0 1130-1000 ST248986 1761 3030 8846A 8846A 01/05ý06 6S-10184 CATH, BRONCHO LEFT 35FR 1768 AHS MALLIN 01/06ý06 2 CS 125.02 0 1130-1000 ST248986 1768 3104 125035 125035 01/05ý06 6S-10184 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/09ý06 2 CS 121.50 0 1130-1000 ST248986 1791 3090 B3023-48 8967-1 01/05ý06 6S-10184 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/09ý06 3 CS 180.87 0 1130-1000 ST248986 1809 3090 8506SA 8506SA 01/05ý06 6S-10184 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 01/10ý06 1 CS 18.01 0 1130-1000 ST248986 1948 3113 V2022 V2022 01/05ý06 6S-10184 COVER, MAYO STAND 2026 AHS KIMBER 01/09ý06 1 CS 45.29 0 1130-1000 ST248986 2026 3080 KM89601 89601 01/05ý06 6S-10184 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 01/13ý06 1 CS 65.78 0 1130-1000 ST248986 2119 3106 M76415A 76415A 01/05ý06 6S-10184 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 01/08ý06 2 CS 91.12 0 1130-1000 ST248986 2133 3118 68829 68829 01/05ý06 6S-10184 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 01/20ý06 8 GL 123.44 0 1130-1000 ST248986 2314 3631 61026145 61026145 01/05ý06 6S-10184 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 01/11ý06 1 CS 34.96 0 1130-1000 ST248986 2425 3121 V988 V988 01/05ý06 6S-10184 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 01/23ý06 2 BX 62.52 0 1130-1000 ST248986 2512 3020 BF305932A BF305932A 01/05ý06 6S-10184 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/08ý06 2 CS 182.24 0 1130-1000 ST248986 2515 3112 267004 267004 01/05ý06 6S-10184 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 01/13ý06 1 CS 585.17 0 1130-1000 ST248986 2546 3114 803SGA 803SGA 01/05ý06 6S-10184 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 01/28ý06 2 BX 10.00 0 1130-1000 ST248986 2557 3020 80-100555 80-100555 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 338 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 PACK, SHOULDER 2567 AHS KIMBER 01/11ý06 2 CS 228.64 0 1130-1000 ST248986 2567 3117 KM88491 88491 01/05ý06 6S-10184 BEDPAN, MAUVE 2604 AHS PREM 01/08ý06 1 CS 14.95 0 1130-1000 ST248986 2604 3090 7875V11 7875V11 01/05ý06 6S-10184 URINAL, MALE 2605 AHS PREM 01/08ý06 3 CS 42.75 0 1130-1000 ST248986 2605 3090 7800V 7800V 01/05ý06 6S-10184 BASIN, WASH MAUVE 2606 AHS PREM 01/08ý06 2 CS 38.08 0 1130-1000 ST248986 2606 3090 7897V11 7897V11 01/05ý06 6S-10184 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 01/07ý06 1 CS 27.53 0 1130-1000 ST248986 2607 3090 7867V11 7867V11 01/05ý06 6S-10184 MASK, FACE TODDLER 6830 2687 AHS VITAL 01/30ý06 1 CS 40.46 0 1130-1000 ST248986 2687 3116 JV6830 6830 01/05ý06 6S-10184 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 01/08ý06 4 BX 370.92 0 1130-1000 ST248986 2739 3112 4252535A 4252535A 01/05ý06 6S-10184 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 01/11ý06 4 BX 370.92 0 1130-1000 ST248986 2778 3112 4252560A 4252560A 01/05ý06 6S-10184 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 01/11ý06 3 BX 10.89 0 1130-1000 ST248986 2803 3020 81-513934 81-513934 01/05ý06 6S-10184 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 01/10ý06 1 CS 141.94 0 1130-1000 ST248986 2836 3117 KM89454 89454 01/05ý06 6S-10184 PACK, C-SECTION 2/CS # 2879 AHS AHS 01/13ý06 2 CS 252.56 0 1130-1000 ST248986 2879 3107 SMA31CSPME SMA31CSPME 01/05ý06 6S-10184 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 01/11ý06 1 CS 297.51 0 1130-1000 ST248986 2881 3113 MAX-N MAX-N 01/05ý06 6S-10184 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 01/13ý06 1 CS 228.85 0 1130-1000 ST248986 2882 3118 MAX-A MAX-A 01/05ý06 6S-10184 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARD 01/14ý06 1 CS 115.87 0 1130-1000 ST248986 2886 3121 7000L 7000L 01/05ý06 6S-10184 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/09ý06 1 CS 33.99 0 1130-1000 ST248986 2980 3116 002438 002438 01/05ý06 6S-10184 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 01/25ý06 1 BX 40.04 0 1130-1000 ST248986 3349 3121 1779-02 1779-02 01/05ý06 6S-10184 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 01/23ý06 1 BX 9.58 0 1130-1000 ST248986 3450 3010 EN2506 EN2506 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 339 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 METER, PEAK FLOW LOW RANGE BLU 3649 AHS HLTHSC 01/15ý06 1 CS 113.54 0 1130-1000 ST248986 3649 3060 HS750 750 01/05ý06 6S-10184 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 01/13ý06 3 BX 34.95 0 1130-1000 ST248986 4361 3117 M1000 1000 01/05ý06 6S-10184 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 01/25ý06 2 BX 26.06 0 1130-1000 ST248986 4534 3117 73-0611 73-0611 01/05ý06 6S-10184 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 01/25ý06 4 BX 332.68 0 1130-1000 ST248986 5105 3117 30470*AC 30470 01/05ý06 6S-10184 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 01/15ý06 3 CS 93.45 0 1130-1000 ST248986 6169 3630 50-50 50-50 01/05ý06 6S-10184 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 01/20ý06 12 BX 156.36 0 1130-1000 ST248986 6978 3117 73-0615 73-0615 01/05ý06 6S-10184 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 01/18ý06 2 CS 104.52 0 1130-1000 ST248986 7558 3115 KC7095 7095 01/05ý06 6S-10184 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 01/08ý06 1 CS 45.23 0 1130-1000 ST248986 7865 3010 M2962 2962 01/05ý06 6S-10184 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/08ý06 1 CS 97.68 0 1130-1000 ST248986 9438 3114 M2560 M2560 01/05ý06 6S-10184 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 01/10ý06 2 CS 47.78 0 1130-1000 ST248986 10561 3118 AL4275 AL4109 01/05ý06 6S-10184 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 01/15ý06 2 CS 135.20 0 1130-1000 ST248986 10691 3090 V8536 V8536 01/05ý06 6S-10184 FINGER SPLINT, STAX 5" 6.3 CM 10759 AHS TECHNO 01/09ý06 1 BX 7.13 0 1130-1000 ST248986 10759 3110 43691-150 59315 01/05ý06 6S-10184 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS KIMBER 01/09ý06 15 EA 235.80 0 1130-1000 ST248986 10959 3110 43825-120 00229 01/05ý06 6S-10184 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS KIMBER 01/20ý06 2 EA 36.00 0 1130-1000 ST248986 10960 3110 43822-220 59388 01/05ý06 6S-10184 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 01/08ý06 1 CS 90.64 0 1130-1000 ST248986 11417 3020 81-833810 81-833810 01/05ý06 6S-10184 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 01/11ý06 10 CS 474.10 0 1130-1000 ST248986 11947 3631 61806499 61806499 01/05ý06 6S-10184 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 01/11ý06 1 CS 97.47 0 1130-1000 ST248986 12531 3090 260400 260400 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 340 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10184 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 01/10ý06 2 BX 210.84 0 1130-1000 ST248986 12663 3080 LMA125040 125040 01/05ý06 6S-10184 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/08ý06 2 CS 207.66 0 1130-1000 ST248986 12914 3121 SA7503 SA7503 01/05ý06 6S-10184 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/08ý06 3 CS 243.96 0 1130-1000 ST248986 12943 3121 SA7870 7870 01/05ý06 6S-10184 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 01/06ý06 2 BX 118.84 0 1130-1000 ST248986 13234 3121 403333 403333 01/05ý06 6S-10257 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/09ý06 3 CS 37.92 0 1130-1000 ST249063 49 3121 V6001-047 V6001-047 01/06ý06 6S-10257 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 01/18ý06 1 CT 149.96 0 1130-1000 ST249063 66 3118 C8848 9002 01/06ý06 6S-10257 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 01/14ý06 1 CS 12.05 0 1130-1000 ST249063 72 3118 KC31800 31800 01/06ý06 6S-10257 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 01/10ý06 1 CS 27.80 0 1130-1000 ST249063 81 3118 V4528 V4528 01/06ý06 6S-10257 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 01/13ý06 2 CS 40.86 0 1130-1000 ST249063 82 3118 15961-200 15961-200 01/06ý06 6S-10257 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 01/11ý06 4 BX 92.56 0 1130-1000 ST249063 83 3118 M1624WA 1624W 01/06ý06 6S-10257 NEEDLE, TROCAR DRAIN LG 1/4" 107 AHS DAVOL 02/20ý06 1 CS 43.97 0 1130-1000 ST249063 107 3117 DC3477 3477 01/06ý06 6S-10257 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/09ý06 2 CS 38.82 0 1130-1000 ST249063 109 3121 3030KSP5 3030KSP5 01/06ý06 6S-10257 TOWELETTE, CAVIWIPES 114 AHS METREX 01/10ý06 1 CS 59.56 0 1130-1000 ST249063 114 3632 13-1100 13-1100 01/06ý06 6S-10257 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 02/05ý06 1 CS 59.97 0 1130-1000 ST249063 161 3106 KC3175 3175 01/06ý06 6S-10257 CLOSURE, SKIN 1/4*1 1/2 STER 167 AHS 3M 02/10ý06 1 BX 29.92 0 1130-1000 ST249063 167 3118 MR1542 R1542 01/06ý06 6S-10257 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 03/02ý06 1 BX 29.92 0 1130-1000 ST249063 168 3118 MR1541 R1541 01/06ý06 6S-10257 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/09ý06 1 CS 23.39 0 1130-1000 ST249063 169 3121 KC63024A KC63024A 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 341 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10257 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARD 01/09ý06 1 CS 131.91 0 1130-1000 ST249063 172 3120 902816 902816 01/06ý06 6S-10257 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARD 01/13ý06 1 CS 281.08 0 1130-1000 ST249063 174 3107 909116 909116 01/06ý06 6S-10257 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/09ý06 3 CS 101.46 0 1130-1000 ST249063 187 3080 KM69051 69051 01/06ý06 6S-10257 HOOD, SURGICAL NECKTIE BLUE LG 189 AHS KIMBER 03/22ý06 1 CS 60.75 0 1130-1000 ST249063 189 3080 KM69110 69110 01/06ý06 6S-10257 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/10ý06 2 CS 189.38 0 1130-1000 ST249063 197 3080 KM90042 90042 01/06ý06 6S-10257 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 01/11ý06 2 CS 183.22 0 1130-1000 ST249063 200 3080 KM90142 90142 01/06ý06 6S-10257 CHEST DRAIN, SAHARA S-1100C $ 243 AHS TELFLX 01/13ý06 1 CS 224.72 0 1130-1000 ST249063 243 3107 S1100-08LF S1100-08LF 01/06ý06 6S-10257 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 01/10ý06 1 CS 86.10 0 1130-1000 ST249063 244 3118 FR4541-1 FR4541-1 01/06ý06 6S-10257 TUBING, OXY 7" VINYL TIP 1301 292 AHS AIR 01/11ý06 3 CS 39.30 0 1130-1000 ST249063 292 3090 001301 001301 01/06ý06 6S-10257 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/10ý06 3 CS 227.25 0 1130-1000 ST249063 321 3120 899616 899616 01/06ý06 6S-10257 DRAPE, MAGNETIC SURG REG SZ 415 AHS INSTRA 01/09ý06 1 CS 360.47 0 1130-1000 ST249063 415 3080 200-16 200-16 01/06ý06 6S-10257 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/09ý06 15 BX 16.50 0 1130-1000 ST249063 434 3035 40000-090 04-3001 01/06ý06 6S-10257 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 01/11ý06 1 CS 32.91 0 1130-1000 ST249063 435 3090 B0309A B0309 01/06ý06 6S-10257 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/13ý06 1 CS 28.37 0 1130-1000 ST249063 452 3040 C8846-1R C8846-1R 01/06ý06 6S-10257 WRAP, STERILE 36*36 506 AHS KIMBER 01/10ý06 1 CS 76.22 0 1130-1000 ST249063 506 3035 KM12736 12736 01/06ý06 6S-10257 WRAP, STERILE 45*45 507 AHS KIMBER 01/10ý06 2 CS 193.86 0 1130-1000 ST249063 507 3035 KM12745 12745 01/06ý06 6S-10257 WRAP, STERILE 54*72 508 AHS KIMBER 01/10ý06 2 CS 152.76 0 1130-1000 ST249063 508 3035 KM12772 12772 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 342 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10257 BRUSH, SURG SCRUB 509 AHS PHARM 01/11ý06 1 CS 84.29 0 1130-1000 ST249063 509 3117 BC371603 4454A 01/06ý06 6S-10257 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/09ý06 2 CS 106.22 0 1130-1000 ST249063 516 3117 4463LPF 4463LPF 01/06ý06 6S-10257 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/09ý06 2 CS 270.22 0 1130-1000 ST249063 526 3117 KM88471 88471 01/06ý06 6S-10257 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/08ý06 12 CS 400.44 0 1130-1000 ST249063 553 3030 8847A 8847A 01/06ý06 6S-10257 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/08ý06 5 CS 166.85 0 1130-1000 ST249063 554 3030 8848A 8848A 01/06ý06 6S-10257 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 01/09ý06 2 BX 11.78 0 1130-1000 ST249063 561 3010 M1538-2 1538-2 01/06ý06 6S-10257 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 01/09ý06 10 BX 76.90 0 1130-1000 ST249063 570 3010 M1527-1 1527-1 01/06ý06 6S-10257 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/09ý06 1 CS 38.08 0 1130-1000 ST249063 593 3118 NW2204 NW2204 01/06ý06 6S-10257 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/09ý06 10 BX 100.70 0 1130-1000 ST249063 602 3020 81-850810A 81-850810A 01/06ý06 6S-10257 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 01/23ý06 1 BX 10.07 0 1130-1000 ST249063 610 3020 81-850210A 81-850210A 01/06ý06 6S-10257 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 01/15ý06 2 BX 20.14 0 1130-1000 ST249063 613 3020 81-850558A 81-850558A 01/06ý06 6S-10257 NEEDLE, CHIBA 22G*6" TW 8268 645 AHS BD 02/20ý06 1 BX 53.92 0 1130-1000 ST249063 645 3118 BF408268 408268 01/06ý06 6S-10257 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/09ý06 8 BX 90.64 0 1130-1000 ST249063 670 3020 81-833110 81-833110 01/06ý06 6S-10257 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/09ý06 6 BX 34.08 0 1130-1000 ST249063 677 3020 81-512878 512878 01/06ý06 6S-10257 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/09ý06 2 BX 39.66 0 1130-1000 ST249063 685 3020 81-512977 512977 01/06ý06 6S-10257 STYLET, INTUBATING 14FR 750 AHS MALLMD 01/18ý06 1 BX 52.38 0 1130-1000 ST249063 750 3118 43160-994 85865 01/06ý06 6S-10257 PITCHER, HINGED TOP 823 AHS PREM 01/09ý06 1 CS 22.73 0 1130-1000 ST249063 823 3090 7850V11*PO 7850V11 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 343 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10257 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 01/24ý06 2 BX 27.24 0 1130-1000 ST249063 917 3118 M1628 1628 01/06ý06 6S-10257 PACK, OPEN HEART TRAY 999 AHS AHS 01/16ý06 3 CS 1085.85 0 1130-1000 ST249063 999 3117 SCV31OHPMG SCV31OHPMG 01/06ý06 6S-10257 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 01/21ý06 2 CS 130.54 0 1130-1000 ST249063 1006 3035 SM806 SM806 01/06ý06 6S-10257 MASK, AEROSOL ADULT 001206 1029 AHS AIR 01/10ý06 1 CS 20.25 0 1130-1000 ST249063 1029 3116 001206 001206 01/06ý06 6S-10257 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/09ý06 2 CS 36.24 0 1130-1000 ST249063 1084 3116 001312 001312 01/06ý06 6S-10257 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 01/09ý06 5 BX 59.00 0 1130-1000 ST249063 1101 3117 2D7204I 2D7204I 01/06ý06 6S-10257 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 01/11ý06 5 BX 59.00 0 1130-1000 ST249063 1103 3117 2D7202I 2D7202I 01/06ý06 6S-10257 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS D&G 01/31ý06 1 BX 92.02 0 1130-1000 ST249063 1116 3118 8341-00 8341-00 01/06ý06 6S-10257 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/08ý06 4 CS 70.92 0 1130-1000 ST249063 1138 3118 N610 N610 01/06ý06 6S-10257 BLADE, SURGICAL 15 1150 AHS DESER 01/26ý06 1 CS 36.71 0 1130-1000 ST249063 1150 3080 D2865-12 371115 01/06ý06 6S-10257 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 01/10ý06 10 BX 31.10 0 1130-1000 ST249063 1263 3020 81-516937 516937 01/06ý06 6S-10257 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 01/14ý06 12 CT 43.56 0 1130-1000 ST249063 1274 3410 BAT-AA BAT-AA 01/06ý06 6S-10257 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 01/14ý06 1 BX 4.58 0 1130-1000 ST249063 1383 3104 122780 122780 01/06ý06 6S-10257 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 01/18ý06 1 CT 287.14 0 1130-1000 ST249063 1398 3107 KC5-18541 5-18541 01/06ý06 6S-10257 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 01/18ý06 2 BX 18.38 0 1130-1000 ST249063 1409 3020 81-520657 520657 01/06ý06 6S-10257 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 01/14ý06 1 CT 44.51 0 1130-1000 ST249063 1421 3121 KC7115 7115 01/06ý06 6S-10257 BAG, POST MORTEM BODY 908 1571 AHS BUSSE 01/16ý06 1 CS 67.55 0 1130-1000 ST249063 1571 3121 BW908 BW908 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 344 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10257 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 01/09ý06 1 CS 63.22 0 1130-1000 ST249063 1733 3107 2K8005 2K8003 01/06ý06 6S-10257 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/09ý06 4 CS 133.48 0 1130-1000 ST249063 1761 3030 8846A 8846A 01/06ý06 6S-10257 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/10ý06 2 CS 121.50 0 1130-1000 ST249063 1791 3090 B3023-48 8967-1 01/06ý06 6S-10257 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/10ý06 2 CS 120.58 0 1130-1000 ST249063 1809 3090 8506SA 8506SA 01/06ý06 6S-10257 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 01/14ý06 2 CS 111.84 0 1130-1000 ST249063 2006 3116 V044-33 044-33 01/06ý06 6S-10257 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 01/12ý06 1 CS 55.84 0 1130-1000 ST249063 2121 3106 M76312A 76312A 01/06ý06 6S-10257 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 01/16ý06 1 CS 62.73 0 1130-1000 ST249063 2124 3106 M76430 76430 01/06ý06 6S-10257 TRAY, LACERATION 2163 AHS MEDACT 01/13ý06 1 CS 90.15 0 1130-1000 ST249063 2163 3110 57388 57388 01/06ý06 6S-10257 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/09ý06 1 CS 91.12 0 1130-1000 ST249063 2515 3112 267004 267004 01/06ý06 6S-10257 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 01/09ý06 2 CS 159.66 0 1130-1000 ST249063 2589 3090 V8980 8980 01/06ý06 6S-10257 BEDPAN, MAUVE 2604 AHS PREM 01/09ý06 2 CS 29.90 0 1130-1000 ST249063 2604 3090 7875V11 7875V11 01/06ý06 6S-10257 URINAL, MALE 2605 AHS PREM 01/09ý06 2 CS 28.50 0 1130-1000 ST249063 2605 3090 7800V 7800V 01/06ý06 6S-10257 KIT, NEWBORN CARE 2646 AHS AHS 01/10ý06 1 CS 41.10 0 1130-1000 ST249063 2646 3115 BABCG8294A BABCG8294A 01/06ý06 6S-10257 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 01/15ý06 2 GS 14.64 0 1130-1000 ST249063 2677 3090 NW10895028 NW10895037 01/06ý06 6S-10257 PACK, CYSTOSCOPY I 2681 AHS KIMBER 01/12ý06 1 CS 66.65 0 1130-1000 ST249063 2681 3117 KM88611 KM88611 01/06ý06 6S-10257 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 01/12ý06 10 BX 36.30 0 1130-1000 ST249063 2803 3020 81-513934 81-513934 01/06ý06 6S-10257 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/10ý06 1 CS 84.76 0 1130-1000 ST249063 2820 3080 V84-850000 V84-850000 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 345 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10257 MASK, PED 3IN1 O2 W/SAF 001268 2834 AHS AIR 01/09ý06 1 CS 62.56 0 1130-1000 ST249063 2834 3116 001268 001268 01/06ý06 6S-10257 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 01/11ý06 2 CS 283.88 0 1130-1000 ST249063 2836 3117 KM89454 89454 01/06ý06 6S-10257 PACK, C-SECTION 2/CS # 2879 AHS AHS 01/14ý06 1 CS 126.28 0 1130-1000 ST249063 2879 3107 SMA31CSPME SMA31CSPME 01/06ý06 6S-10257 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 01/14ý06 1 CS 64.12 0 1130-1000 ST249063 2890 3117 KM89408 89408 01/06ý06 6S-10257 SPIROMETER,INCENT 4000ML 1902 2903 AHS AIR 01/12ý06 1 CS 45.32 0 1130-1000 ST249063 2903 3060 001902A 001902A 01/06ý06 6S-10257 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/10ý06 2 CS 67.98 0 1130-1000 ST249063 2980 3116 002438 002438 01/06ý06 6S-10257 METER, PEAK FLO ASSESS STD RED 3237 AHS HLTHSC 01/10ý06 3 CS 340.62 0 1130-1000 ST249063 3237 3121 HS710 718-12 01/06ý06 6S-10257 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 01/16ý06 1 CS 31.15 0 1130-1000 ST249063 6169 3630 50-50 50-50 01/06ý06 6S-10257 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 01/14ý06 1 CS 19.33 0 1130-1000 ST249063 6546 3121 JJ3044 JJ3044 01/06ý06 6S-10257 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 01/12ý06 1 CS 90.46 0 1130-1000 ST249063 7553 3010 M2964 2964 01/06ý06 6S-10257 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 01/16ý06 1 CS 135.24 0 1130-1000 ST249063 7554 3010 M2966 2966 01/06ý06 6S-10257 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 01/09ý06 1 CS 45.23 0 1130-1000 ST249063 7866 3010 M2961 2961 01/06ý06 6S-10257 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 01/14ý06 2 CS 60.92 0 1130-1000 ST249063 9072 3030 V484312 V484312 01/06ý06 6S-10257 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/09ý06 1 CS 97.68 0 1130-1000 ST249063 9438 3114 M2560 M2560 01/06ý06 6S-10257 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS CHIEF 01/13ý06 8 BX 82.88 0 1130-1000 ST249063 9590 3090 B3061 B3061 01/06ý06 6S-10257 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 02/05ý06 1 CS 22.60 0 1130-1000 ST249063 10492 3035 MI20393 20393 01/06ý06 6S-10257 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 01/11ý06 4 CS 95.56 0 1130-1000 ST249063 10561 3118 AL4275 AL4109 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 346 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10257 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS TECHNO 01/31ý06 4 CS 64.00 0 1130-1000 ST249063 10752 3110 43865-020 59429 01/06ý06 6S-10257 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS TECHNO 01/26ý06 4 EA 66.76 0 1130-1000 ST249063 10771 3110 43977-040 10643 01/06ý06 6S-10257 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS KIMBER 02/10ý06 3 EA 25.95 0 1130-1000 ST249063 11013 3121 43730-200 59362 01/06ý06 6S-10257 TRAY, PREOP SKIN PREP LATEX FR 11883 AHS AHS 01/09ý06 1 CS 53.11 0 1130-1000 ST249063 11883 3117 4463VPF 4463VPF 01/06ý06 6S-10257 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 01/12ý06 10 CS 474.10 0 1130-1000 ST249063 11947 3631 61806499 61806499 01/06ý06 6S-10257 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 01/12ý06 6 CS 150.12 0 1130-1000 ST249063 12247 3631 KM93044 93044 01/06ý06 6S-10257 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS MONO 01/21ý06 2 BX 12.14 0 1130-1000 ST249063 12502 3020 88-100555 88-100555 01/06ý06 6S-10257 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 01/12ý06 1 CS 344.34 0 1130-1000 ST249063 12625 3121 SA6804 6804 01/06ý06 6S-10257 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 01/29ý06 1 BX 105.42 0 1130-1000 ST249063 12662 3080 LMA125030 125030 01/06ý06 6S-10257 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/09ý06 1 CS 81.32 0 1130-1000 ST249063 12943 3121 SA7870 7870 01/06ý06 6S-10498 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 01/20ý06 1 BX 47.09 0 1130-1000 ST249292 28 3118 MR1457 R1547 01/10ý06 6S-10498 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 01/17ý06 5 CS 39.80 0 1130-1000 ST249292 48 3121 V6000-019 V6000-019 01/10ý06 6S-10498 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/13ý06 5 CS 63.20 0 1130-1000 ST249292 49 3121 V6001-047 V6001-047 01/10ý06 6S-10498 WASHCLOTH, DISP WHITE 50/PK 65 AHS LOFTEC 01/13ý06 2 CS 67.42 0 1130-1000 ST249292 65 3121 48003 48003 01/10ý06 6S-10498 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 01/15ý06 10 BX 29.70 0 1130-1000 ST249292 76 3090 V9123 V9123 01/10ý06 6S-10498 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 01/15ý06 2 BX 46.28 0 1130-1000 ST249292 83 3118 M1624WA 1624W 01/10ý06 6S-10498 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/15ý06 6 BX 203.46 0 1130-1000 ST249292 84 3118 M1626W 1626W 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 347 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10498 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/13ý06 4 CS 77.64 0 1130-1000 ST249292 109 3121 3030KSP5 3030KSP5 01/10ý06 6S-10498 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 01/16ý06 1 CS 21.20 0 1130-1000 ST249292 111 3121 V7107 V7107 01/10ý06 6S-10498 TOWELETTE, CAVIWIPES 114 AHS METREX 01/14ý06 2 CS 119.12 0 1130-1000 ST249292 114 3632 13-1100 13-1100 01/10ý06 6S-10498 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 01/15ý06 1 CS 30.60 0 1130-1000 ST249292 119 3118 KC9192 9192 01/10ý06 6S-10498 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 01/13ý06 1 CS 30.60 0 1130-1000 ST249292 120 3118 NW4404-2 NW4404-2 01/10ý06 6S-10498 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 01/13ý06 6 PK 43.86 0 1130-1000 ST249292 158 3121 54400000 54400000 01/10ý06 6S-10498 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/13ý06 4 CS 93.56 0 1130-1000 ST249292 169 3121 KC63024A KC63024A 01/10ý06 6S-10498 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/13ý06 1 CS 33.82 0 1130-1000 ST249292 187 3080 KM69051 69051 01/10ý06 6S-10498 COVER, SHOE XTRA TRACTION UNIV 190 AHS CONVER 01/14ý06 1 CS 33.47 0 1130-1000 ST249292 190 3080 KM69252 69252 01/10ý06 6S-10498 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/12ý06 5 CS 472.85 0 1130-1000 ST249292 194 3080 KM90012 90012 01/10ý06 6S-10498 PAD, SANITARY OB 6 PACK 195 AHS AHS 01/14ý06 1 CS 52.55 0 1130-1000 ST249292 195 3115 GS90MAT10A GS90MAT10A 01/10ý06 6S-10498 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 01/18ý06 1 CS 91.77 0 1130-1000 ST249292 198 3080 KM90112 90112 01/10ý06 6S-10498 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 01/13ý06 1 CS 40.38 0 1130-1000 ST249292 203 3121 H972-01 H972-01 01/10ý06 6S-10498 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 01/25ý06 2 BX 26.02 0 1130-1000 ST249292 219 3107 401545 401545 01/10ý06 6S-10498 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 01/14ý06 2 CS 237.14 0 1130-1000 ST249292 232 3030 KM69455 69455 01/10ý06 6S-10498 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 01/30ý06 1 CS 102.85 0 1130-1000 ST249292 233 3030 KM69600 69600 01/10ý06 6S-10498 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 01/14ý06 3 CS 183.72 0 1130-1000 ST249292 234 3080 47080-070 47107 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 348 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10498 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 01/12ý06 5 CS 280.25 0 1130-1000 ST249292 235 3080 47123-070 48207 01/10ý06 6S-10498 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 01/15ý06 3 CS 206.13 0 1130-1000 ST249292 237 3080 47080-080 47147 01/10ý06 6S-10498 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 01/14ý06 1 CS 86.10 0 1130-1000 ST249292 244 3118 FR4541-1 FR4541-1 01/10ý06 6S-10498 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/13ý06 2 CS 111.82 0 1130-1000 ST249292 245 3118 KC6939 KC6939 01/10ý06 6S-10498 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 01/14ý06 4 CS 105.96 0 1130-1000 ST249292 266 3080 KM69254 69195 01/10ý06 6S-10498 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 01/16ý06 6 CS 115.02 0 1130-1000 ST249292 280 3113 V6300HM V6300HM 01/10ý06 6S-10498 METER, URINE DRAINAGE BAG 350 313 AHS BARD 01/20ý06 1 CS 68.97 0 1130-1000 ST249292 313 3120 153204 153204 01/10ý06 6S-10498 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/14ý06 3 CS 227.25 0 1130-1000 ST249292 321 3120 899616 899616 01/10ý06 6S-10498 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARD 01/14ý06 1 CS 75.75 0 1130-1000 ST249292 322 3120 899618 899618 01/10ý06 6S-10498 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 01/16ý06 3 CS 914.22 0 1130-1000 ST249292 327 3103 SAN31CAPMH SAN31CAPMH 01/10ý06 6S-10498 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 01/16ý06 9 CS 1168.20 0 1130-1000 ST249292 328 3103 SAN31PAPMF SAN31PAPMF 01/10ý06 6S-10498 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 01/15ý06 2 CS 122.58 0 1130-1000 ST249292 329 3080 KM10095 10095 01/10ý06 6S-10498 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 01/16ý06 1 CS 154.35 0 1130-1000 ST249292 351 3117 E2516H E2516H 01/10ý06 6S-10498 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 01/22ý06 1 CS 52.26 0 1130-1000 ST249292 363 3035 M1255-1N 1255-1N 01/10ý06 6S-10498 CUP, DENTURE W/LID 25/PK 432 AHS AHS 01/16ý06 2 CS 52.88 0 1130-1000 ST249292 432 3090 10415-100 10415-100 01/10ý06 6S-10498 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 01/15ý06 1 CS 70.39 0 1130-1000 ST249292 433 3090 0205-43 0205-43 01/10ý06 6S-10498 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/13ý06 60 BX 66.00 0 1130-1000 ST249292 434 3035 40000-090 04-3001 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 349 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10498 TUBE, ESOPHAG-NASOGAS BLAKEMOR 442 AHS DAVOL 02/12ý06 1 EA 302.91 0 1130-1000 ST249292 442 3104 DC9210A 9210 01/10ý06 6S-10498 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/17ý06 1 CS 28.37 0 1130-1000 ST249292 452 3040 C8846-1R C8846-1R 01/10ý06 6S-10498 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 01/13ý06 1 CS 27.55 0 1130-1000 ST249292 456 3090 7894V*PO 7894V 01/10ý06 6S-10498 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 01/20ý06 10 BX 30.80 0 1130-1000 ST249292 479 3090 C15053-006 C15053-006 01/10ý06 6S-10498 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 01/25ý06 3 CS 199.14 0 1130-1000 ST249292 495 3631 MX1024 13-1024 01/10ý06 6S-10498 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 01/16ý06 1 BX 13.65 0 1130-1000 ST249292 502 3010 M1528-2 1528-2 01/10ý06 6S-10498 WRAP, STERILE 24*24 505 AHS KIMBER 01/14ý06 2 CS 111.70 0 1130-1000 ST249292 505 3035 KM12724 12724 01/10ý06 6S-10498 WRAP, STERILE 36*36 506 AHS KIMBER 01/14ý06 2 CS 152.44 0 1130-1000 ST249292 506 3035 KM12736 12736 01/10ý06 6S-10498 WRAP, STERILE 45*45 507 AHS KIMBER 01/14ý06 2 CS 193.86 0 1130-1000 ST249292 507 3035 KM12745 12745 01/10ý06 6S-10498 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/12ý06 13 CS 195.00 0 1130-1000 ST249292 511 3817 NA681608 681608 01/10ý06 6S-10498 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/12ý06 4 CS 46.80 0 1130-1000 ST249292 512 3817 NA680608 680608 01/10ý06 6S-10498 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/13ý06 1 CS 53.11 0 1130-1000 ST249292 516 3117 4463LPF 4463LPF 01/10ý06 6S-10498 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/13ý06 1 CS 46.13 0 1130-1000 ST249292 521 3118 MA450 450 01/10ý06 6S-10498 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/13ý06 2 CS 270.22 0 1130-1000 ST249292 526 3117 KM88471 88471 01/10ý06 6S-10498 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/14ý06 3 CS 404.67 0 1130-1000 ST249292 529 3104 A1FX294X A1FX294X 01/10ý06 6S-10498 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/12ý06 12 CS 400.44 0 1130-1000 ST249292 553 3030 8847A 8847A 01/10ý06 6S-10498 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 01/22ý06 3 BX 17.67 0 1130-1000 ST249292 560 3010 M1538-1 1538-1 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 350 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10498 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 01/16ý06 2 BX 12.40 0 1130-1000 ST249292 562 3010 M1538-3 1538-3 01/10ý06 6S-10498 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS SURGI 01/25ý06 1 CS 1145.70 0 1130-1000 ST249292 567 3117 JJ1952 1952 01/10ý06 6S-10498 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 01/16ý06 3 BX 24.15 0 1130-1000 ST249292 568 3010 M1527-3 1527-3 01/10ý06 6S-10498 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 01/14ý06 2 BX 15.38 0 1130-1000 ST249292 569 3010 M1527-2 1527-2 01/10ý06 6S-10498 TAPE, ELASTIC 3"*5YD ADHESIVE 573 AHS CONCO 03/06ý06 1 CS 141.29 0 1130-1000 ST249292 573 3010 64310000 64310000 01/10ý06 6S-10498 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 01/28ý06 1 CS 125.81 0 1130-1000 ST249292 584 3117 M6619 6619 01/10ý06 6S-10498 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/13ý06 3 CS 131.10 0 1130-1000 ST249292 588 3090 7843V 7843V 01/10ý06 6S-10498 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS MONO 01/20ý06 2 BX 5.22 0 1130-1000 ST249292 589 3020 88-830340 88-830340 01/10ý06 6S-10498 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 01/13ý06 1 CS 42.86 0 1130-1000 ST249292 592 3121 GZ4412 GZ4412 01/10ý06 6S-10498 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/13ý06 1 CS 38.08 0 1130-1000 ST249292 593 3118 NW2204 NW2204 01/10ý06 6S-10498 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 01/16ý06 3 CS 96.57 0 1130-1000 ST249292 594 3118 NW4404 NW4404 01/10ý06 6S-10498 SPONGE, FLUFF STER 6*6.75 2 PK 596 AHS AHS 02/12ý06 1 CS 104.10 0 1130-1000 ST249292 596 3118 FLFM-2 FLFM-2 01/10ý06 6S-10498 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/13ý06 20 BX 201.40 0 1130-1000 ST249292 602 3020 81-850810A 81-850810A 01/10ý06 6S-10498 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 01/20ý06 4 BX 40.28 0 1130-1000 ST249292 603 3020 81-850815A 81-850815A 01/10ý06 6S-10498 NEEDLE, 20G*1" SAFETY NEEDLE 606 AHS MONO 01/25ý06 1 BX 10.07 0 1130-1000 ST249292 606 3020 81-850010A 81-850010A 01/10ý06 6S-10498 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 01/15ý06 6 BX 60.42 0 1130-1000 ST249292 608 3020 81-850110A 81-850110A 01/10ý06 6S-10498 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS MONO 02/04ý06 2 BX 20.14 0 1130-1000 ST249292 609 3020 81-850115A 81-850115A 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 351 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10498 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 01/14ý06 2 BX 20.14 0 1130-1000 ST249292 611 3020 81-850215A 81-850215A 01/10ý06 6S-10498 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/15ý06 2 BX 20.14 0 1130-1000 ST249292 612 3020 81-850310A 81-850310A 01/10ý06 6S-10498 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 02/04ý06 2 BX 81.42 0 1130-1000 ST249292 616 3020 81-220019 220019 01/10ý06 6S-10498 NEEDLE, SPINAL 22*1 1/2 618 AHS MONO 01/25ý06 2 BX 81.42 0 1130-1000 ST249292 618 3020 81-220076 220076 01/10ý06 6S-10498 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 01/15ý06 10 BX 530.10 0 1130-1000 ST249292 629 3090 V540-11 V540-11 01/10ý06 6S-10498 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 01/15ý06 1 CS 60.39 0 1130-1000 ST249292 641 3117 MAQ100 MAQ100 01/10ý06 6S-10498 NEEDLE, SPINAL 22*2 1/2 646 AHS MONO 01/14ý06 1 BX 40.71 0 1130-1000 ST249292 646 3020 81-220084 220084 01/10ý06 6S-10498 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS MONO 01/18ý06 5 BX 56.65 0 1130-1000 ST249292 668 3020 81-833558 81-833558 01/10ý06 6S-10498 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/13ý06 16 BX 181.28 0 1130-1000 ST249292 670 3020 81-833110 81-833110 01/10ý06 6S-10498 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 01/15ý06 2 BX 62.52 0 1130-1000 ST249292 679 3020 BF305930A BF305930A 01/10ý06 6S-10498 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/13ý06 1 BX 19.83 0 1130-1000 ST249292 685 3020 81-512977 512977 01/10ý06 6S-10498 SYRINGE, 12CC W/LUER TIP 691 AHS MONO 01/14ý06 6 BX 34.02 0 1130-1000 ST249292 691 3020 81-512852 512852 01/10ý06 6S-10498 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 01/13ý06 10 BX 31.10 0 1130-1000 ST249292 692 3020 81-516911 516911 01/10ý06 6S-10498 TISSUE, FACIAL 2-PLY 693 AHS AHS 01/12ý06 2 CS 81.86 0 1130-1000 ST249292 693 3631 10310-025 10310-025 01/10ý06 6S-10498 TUBE, TRACH NASAL CUFFED 5.5MM 710 AHS MALTPI 02/09ý06 1 BX 19.20 0 1130-1000 ST249292 710 3104 43159-055 43159-055 01/10ý06 6S-10498 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 01/22ý06 3 BX 57.60 0 1130-1000 ST249292 715 3104 43159-070 86111 01/10ý06 6S-10498 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 01/28ý06 2 CS 1006.52 0 1130-1000 ST249292 757 3107 139HF75P 139HF75P 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 352 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10498 PITCHER, HINGED TOP 823 AHS PREM 01/13ý06 1 CS 22.73 0 1130-1000 ST249292 823 3090 7850V11*PO 7850V11 01/10ý06 6S-10498 KIT, MATERNITY CARE 903 AHS AHS 01/15ý06 1 CS 93.61 0 1130-1000 ST249292 903 3115 MATCG8294A MATCG8294A 01/10ý06 6S-10498 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 01/18ý06 2 CS 92.70 0 1130-1000 ST249292 916 3116 3D0808 3D0808 01/10ý06 6S-10502 WATER, STER WATER INHAL 2D0735 919 AHS AIR 01/16ý06 2 CS 50.48 0 1130-1000 ST249293 919 3116 2D0735X 2D0735X 01/10ý06 6S-10502 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 02/04ý06 1 CS 0.00 0 1130-1000 ST249293 943 3823 MJ026605 0026605 01/10ý06 6S-10502 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 01/22ý06 1 CS 0.00 0 1130-1000 ST249293 952 3823 MJ300631 300631 01/10ý06 6S-10502 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 01/15ý06 4 CS 73.56 0 1130-1000 ST249293 1026 3115 06729VX 06729 01/10ý06 6S-10502 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 01/25ý06 2 CS 32.84 0 1130-1000 ST249293 1027 3115 45217 45217 01/10ý06 6S-10502 MASK, AEROSOL ADULT 001206 1029 AHS AIR 01/14ý06 1 CS 20.25 0 1130-1000 ST249293 1029 3116 001206 001206 01/10ý06 6S-10502 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 01/20ý06 3 CS 454.77 0 1130-1000 ST249293 1030 3035 M1296 1296 01/10ý06 6S-10502 CATH, IV INTRO 20G*1.75" SAFET 1074 AHS BRAUN 02/14ý06 4 BX 370.92 0 1130-1000 ST249293 1074 3112 4252527A 4252527A 01/10ý06 6S-10502 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 01/25ý06 4 BX 433.64 0 1130-1000 ST249293 1076 3112 4253523 4253523 01/10ý06 6S-10502 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/13ý06 1 CS 18.12 0 1130-1000 ST249293 1084 3116 001312 001312 01/10ý06 6S-10502 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 01/17ý06 5 BX 180.00 0 1130-1000 ST249293 1092 3117 2D72NS65 2D72NS65 01/10ý06 6S-10502 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 01/16ý06 5 BX 180.00 0 1130-1000 ST249293 1093 3117 2D72NS70 2D72NS70 01/10ý06 6S-10502 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 01/18ý06 5 BX 180.00 0 1130-1000 ST249293 1094 3117 2D72NS75 2D72NS75 01/10ý06 6S-10502 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 01/20ý06 1 CS 40.18 0 1130-1000 ST249293 1097 3117 2D7019PF 2D7019PF 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 353 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10502 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 02/09ý06 1 CS 40.18 0 1130-1000 ST249293 1098 3117 2D7020PF 2D7020PF 01/10ý06 6S-10502 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 01/14ý06 5 BX 59.00 0 1130-1000 ST249293 1102 3117 2D7203I 2D7203I 01/10ý06 6S-10502 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 02/04ý06 2 BX 23.60 0 1130-1000 ST249293 1104 3117 2D7201I 2D7201I 01/10ý06 6S-10502 JELLY, PETROLEUM 5GM 1115 AHS AHS 01/22ý06 1 GR 24.85 0 1130-1000 ST249293 1115 3118 84-433200 84-433200 01/10ý06 6S-10502 KIT, URINE COLLECT MID-STREAM 1119 AHS BARD 01/16ý06 2 CS 133.50 0 1130-1000 ST249293 1119 3121 842904 842904 01/10ý06 6S-10502 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/12ý06 2 CS 111.18 0 1130-1000 ST249293 1120 3121 KC4014 4014 01/10ý06 6S-10502 CATH, FOLEY 16FR 5CC 1123 AHS BARD 01/18ý06 1 DZ 41.83 0 1130-1000 ST249293 1123 3120 0165L16 165L16 01/10ý06 6S-10502 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/12ý06 4 CS 70.92 0 1130-1000 ST249293 1138 3118 N610 N610 01/10ý06 6S-10502 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 01/13ý06 1 CS 73.77 0 1130-1000 ST249293 1139 3118 KC7317 7317 01/10ý06 6S-10502 SHOE, CANVAS CAST LARGE 1196 AHS 3M 02/04ý06 2 CS 66.00 0 1130-1000 ST249293 1196 3110 M73044D 73044D 01/10ý06 6S-10502 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 01/22ý06 2 CS 150.46 0 1130-1000 ST249293 1216 3118 262839 262839 01/10ý06 6S-10502 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARD 01/15ý06 1 CS 68.87 0 1130-1000 ST249293 1240 3118 DC4218 0042180 01/10ý06 6S-10502 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 01/14ý06 4 BX 370.92 0 1130-1000 ST249293 1250 3112 4252519A 4252519A 01/10ý06 6S-10502 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 01/20ý06 6 CT 22.26 0 1130-1000 ST249293 1275 3410 BAT-AAA BAT-AAA 01/10ý06 6S-10502 BATTERY, ALKALINE 9.0V 1276 AHS AHS 01/17ý06 12 CT 103.80 0 1130-1000 ST249293 1276 3410 PC1604 BAT-09 01/10ý06 6S-10502 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 03/11ý06 4 RL 45.12 0 1130-1000 ST249293 1301 3337 N-260 N-260 01/10ý06 6S-10502 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 01/20ý06 1 CS 100.23 0 1130-1000 ST249293 1361 3107 24200 24200 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 354 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10502 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 01/17ý06 2 CS 121.46 0 1130-1000 ST249293 1364 3090 63654RT 63654RT 01/10ý06 6S-10502 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 01/17ý06 1 RL 34.97 0 1130-1000 ST249293 1392 3090 17615-094 17615-094 01/10ý06 6S-10502 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AIR 01/15ý06 2 CS 98.14 0 1130-1000 ST249293 1400 3116 001203 001203 01/10ý06 6S-10502 HOSE, KNEE-LTH XLG REG 7604 1423 AHS KENDAL 02/07ý06 1 CT 44.51 0 1130-1000 ST249293 1423 3121 KC7604 7604 01/10ý06 6S-10502 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 02/04ý06 1 CT 44.51 0 1130-1000 ST249293 1424 3121 KC7594 7594 01/10ý06 6S-10502 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 01/22ý06 1 CT 44.51 0 1130-1000 ST249293 1425 3121 KC7203 7203 01/10ý06 6S-10502 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 01/28ý06 2 CS 99.92 0 1130-1000 ST249293 1448 3116 DCC1215 DCC1215 01/10ý06 6S-10502 TUBING, CORR-FLEX 100' 001426 1456 AHS AHS 01/15ý06 1 CS 8.38 0 1130-1000 ST249293 1456 3116 001426 001426 01/10ý06 6S-10502 TENT, FACE VINYL 001220 1457 AHS AHS 01/15ý06 1 CS 34.07 0 1130-1000 ST249293 1457 3116 001220 001220 01/10ý06 6S-10502 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AIR 01/16ý06 2 CS 54.16 0 1130-1000 ST249293 1459 3116 001420 001420 01/10ý06 6S-10502 BAG, POST MORTEM BODY 908 1571 AHS BUSSE 01/20ý06 1 CS 67.55 0 1130-1000 ST249293 1571 3121 BW908 BW908 01/10ý06 6S-10502 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 01/13ý06 1 CS 63.22 0 1130-1000 ST249293 1733 3107 2K8005 2K8003 01/10ý06 6S-10502 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 01/13ý06 1 BX 61.82 0 1130-1000 ST249293 1754 3117 M6650EZ 6650 01/10ý06 6S-10502 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 01/18ý06 12 CS 467.88 0 1130-1000 ST249293 1756 3030 5210PG 5210PG 01/10ý06 6S-10502 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/13ý06 3 CS 100.11 0 1130-1000 ST249293 1761 3030 8846A 8846A 01/10ý06 6S-10502 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 02/04ý06 2 BX 128.78 0 1130-1000 ST249293 1766 3104 125037 125037 01/10ý06 6S-10502 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/14ý06 2 CS 121.50 0 1130-1000 ST249293 1791 3090 B3023-48 8967-1 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 355 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10502 CUSHION, WAFFLE CHAIR INFLATE 1806 AHS EHOB 01/28ý06 1 CS 174.31 0 1130-1000 ST249293 1806 3121 200WC 200WC 01/10ý06 6S-10502 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/14ý06 3 CS 180.87 0 1130-1000 ST249293 1809 3090 8506SA 8506SA 01/10ý06 6S-10502 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 01/22ý06 1 CS 60.00 0 1130-1000 ST249293 1851 3035 61430641 61430641 01/10ý06 6S-10502 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 01/15ý06 1 CS 18.01 0 1130-1000 ST249293 1948 3113 V2022 V2022 01/10ý06 6S-10502 COVER, MAYO STAND 2026 AHS KIMBER 01/14ý06 1 CS 45.29 0 1130-1000 ST249293 2026 3080 KM89601 89601 01/10ý06 6S-10502 TUBE, SALEM SUMP 16FR 265132 2104 AHS ARGYLE 01/25ý06 2 CS 295.76 0 1130-1000 ST249293 2104 3118 88-265132 265132 01/10ý06 6S-10502 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 01/20ý06 3 CS 98.52 0 1130-1000 ST249293 2115 3040 4075 4075 01/10ý06 6S-10502 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 01/18ý06 1 CS 65.78 0 1130-1000 ST249293 2119 3106 M76415A 76415A 01/10ý06 6S-10502 CAP, BOUFFANT LARGE 2130 AHS KIMBER 01/20ý06 1 CS 20.87 0 1130-1000 ST249293 2130 3080 KM69192 69192 01/10ý06 6S-10502 TRAY, LACERATION 2163 AHS MEDACT 01/17ý06 1 CS 90.15 0 1130-1000 ST249293 2163 3110 57388 57388 01/10ý06 6S-10502 BAG, CONVENIENCE CB-C 2197 AHS GKR 01/16ý06 1 CS 253.68 0 1130-1000 ST249293 2197 3121 GK8000 GK8000 01/10ý06 6S-10502 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 01/16ý06 2 CS 69.92 0 1130-1000 ST249293 2425 3121 V988 V988 01/10ý06 6S-10502 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/13ý06 4 CS 364.48 0 1130-1000 ST249293 2515 3112 267004 267004 01/10ý06 6S-10502 PACK, SHOULDER 2567 AHS KIMBER 01/16ý06 1 CS 114.32 0 1130-1000 ST249293 2567 3117 KM88491 88491 01/10ý06 6S-10502 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 01/14ý06 1 CS 19.38 0 1130-1000 ST249293 2603 3090 10686-MAV 10686-MAV 01/10ý06 6S-10502 URINAL, MALE 2605 AHS PREM 01/13ý06 1 CS 14.25 0 1130-1000 ST249293 2605 3090 7800V 7800V 01/10ý06 6S-10502 BASIN, WASH MAUVE 2606 AHS PREM 01/13ý06 3 CS 57.12 0 1130-1000 ST249293 2606 3090 7897V11 7897V11 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 356 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10502 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 01/12ý06 2 CS 55.06 0 1130-1000 ST249293 2607 3090 7867V11 7867V11 01/10ý06 6S-10502 KIT, NEWBORN CARE 2646 AHS AHS 01/14ý06 1 CS 41.10 0 1130-1000 ST249293 2646 3115 BABCG8294A BABCG8294A 01/10ý06 6S-10502 FILTER, HUMID VENT HME 2655 AHS AHS 01/16ý06 2 CS 113.30 0 1130-1000 ST249293 2655 3104 003005 003005 01/10ý06 6S-10502 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARD 01/22ý06 2 BX 73.74 0 1130-1000 ST249293 2667 3118 DC4600 004600 01/10ý06 6S-10502 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 01/15ý06 4 CS 135.04 0 1130-1000 ST249293 2695 3121 324604 324604 01/10ý06 6S-10502 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 01/13ý06 8 BX 741.84 0 1130-1000 ST249293 2739 3112 4252535A 4252535A 01/10ý06 6S-10502 CIRCUIT, HEAT SINGLE LIMB ADLT 2743 AHS AIR 01/17ý06 1 CS 214.89 0 1130-1000 ST249293 2743 3116 6080-H08 6080-H08 01/10ý06 6S-10502 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 01/25ý06 1 CS 182.04 0 1130-1000 ST249293 2750 3107 KC5480 5480 01/10ý06 6S-10502 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/14ý06 1 CS 84.76 0 1130-1000 ST249293 2820 3080 V84-850000 V84-850000 01/10ý06 6S-10502 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 01/16ý06 1 CS 40.53 0 1130-1000 ST249293 2821 3118 GZ2208-2 GZ2208-2 01/10ý06 6S-10502 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 01/30ý06 24 EA 77.52 0 1130-1000 ST249293 2850 3121 75-428-130 75-428-130 01/10ý06 6S-10502 PACK, C-SECTION 2/CS # 2879 AHS AHS 01/18ý06 2 CS 252.56 0 1130-1000 ST249293 2879 3107 SMA31CSPME SMA31CSPME 01/10ý06 6S-10502 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 01/16ý06 2 CS 595.02 0 1130-1000 ST249293 2881 3113 MAX-N MAX-N 01/10ý06 6S-10502 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 01/18ý06 4 CS 915.40 0 1130-1000 ST249293 2882 3118 MAX-A MAX-A 01/10ý06 6S-10502 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 01/15ý06 10 BX 68.90 0 1130-1000 ST249293 2900 3030 8875XP 8875XP 01/10ý06 6S-10502 SPIROMETER,INCENT 4000ML 1902 2903 AHS AIR 01/16ý06 1 CS 45.32 0 1130-1000 ST249293 2903 3060 001902A 001902A 01/10ý06 6S-10502 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 01/22ý06 4 CS 909.32 0 1130-1000 ST249293 2943 3117 E1450G E1450G 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 357 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10502 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/14ý06 3 CS 101.97 0 1130-1000 ST249293 2980 3116 002438 002438 01/10ý06 6S-10502 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 01/18ý06 2 CS 109.90 0 1130-1000 ST249293 3029 3117 DV28-0101 D28-0101 01/10ý06 6S-10502 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 01/14ý06 2 CS 231.30 0 1130-1000 ST249293 3181 3080 D25-1403 25-1403 01/10ý06 6S-10502 PILLOW, ABDUCTION MED 3787 AHS AHS 01/15ý06 2 CS 244.62 0 1130-1000 ST249293 3787 3117 BI8015 BI8015 01/10ý06 6S-10502 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 01/22ý06 3 CS 148.11 0 1130-1000 ST249293 3791 3117 V40034 40034 01/10ý06 6S-10502 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 02/09ý06 10 BX 68.90 0 1130-1000 ST249293 3794 3030 8885XP 8885XP 01/10ý06 6S-10502 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 01/18ý06 6 BX 69.90 0 1130-1000 ST249293 4361 3117 M1000 1000 01/10ý06 6S-10502 INTEGRATOR, STEAM & EO 5091 AHS 3M 01/22ý06 1 CS 94.32 0 1130-1000 ST249293 5091 3035 M1243E M1243E 01/10ý06 6S-10502 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS ACME 03/01ý06 2 BX 12.76 0 1130-1000 ST249293 5387 3010 53140LF 53140LF 01/10ý06 6S-10502 NET, TUBULAR ELAS SE-PRO SZ 3 5617 AHS ACME 01/16ý06 1 BX 5.82 0 1130-1000 ST249293 5617 3010 53130 53130 01/10ý06 6S-10502 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 01/20ý06 1 CS 31.15 0 1130-1000 ST249293 6169 3630 50-50 50-50 01/10ý06 6S-10502 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDICA 01/16ý06 2 CS 58.92 0 1130-1000 ST249293 7765 3121 46012-XLG 46012-XLG 01/10ý06 6S-10502 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 01/13ý06 1 CS 45.23 0 1130-1000 ST249293 7865 3010 M2962 2962 01/10ý06 6S-10502 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 01/25ý06 2 CS 143.46 0 1130-1000 ST249293 8471 3117 V42534 42534 01/10ý06 6S-10502 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/13ý06 3 CS 293.04 0 1130-1000 ST249293 9438 3114 M2560 M2560 01/10ý06 6S-10502 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS CHIEF 01/17ý06 16 BX 165.76 0 1130-1000 ST249293 9590 3090 B3061 B3061 01/10ý06 6S-10502 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 01/20ý06 1 CS 76.28 0 1130-1000 ST249293 9766 3121 6075A 6075 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 358 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10502 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 01/22ý06 10 CS 238.90 0 1130-1000 ST249293 10561 3118 AL4275 AL4109 01/10ý06 6S-10502 WRIST SPLINT, PREMIUM RT SM 10743 AHS DJORTH 02/19ý06 4 EA 22.28 0 1130-1000 ST249293 10743 3110 79-87153 79-87153 01/10ý06 6S-10502 WRIST SPLINT, PREMIUM RT XL 10746 AHS DJORTH 02/19ý06 4 EA 22.28 0 1130-1000 ST249293 10746 3110 79-87158 79-87158 01/10ý06 6S-10502 WRIST SPLINT, PREMIUM LT MED 10748 AHS DJORTH 01/30ý06 6 EA 34.08 0 1130-1000 ST249293 10748 3110 79-87165 79-87165 01/10ý06 6S-10502 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DJORTH 01/20ý06 5 EA 29.70 0 1130-1000 ST249293 10964 3110 79-90195 79-90195 01/10ý06 6S-10502 SHOULDER IMMOB, ELASTIC LG 10969 AHS DJORTH 01/20ý06 8 EA 45.28 0 1130-1000 ST249293 10969 3110 79-84037 79-84037 01/10ý06 6S-10502 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DJORTH 01/20ý06 5 EA 30.60 0 1130-1000 ST249293 10972 3110 79-84038 79-84038 01/10ý06 6S-10502 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS PROFOR 02/09ý06 3 CS 298.77 0 1130-1000 ST249293 11667 3118 66020016 66020016 01/10ý06 6S-10502 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 02/04ý06 24 EA 99.60 0 1130-1000 ST249293 12312 3035 CAH1125657 0234-0575-04 01/10ý06 6S-10502 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS MONO 01/25ý06 2 BX 12.14 0 1130-1000 ST249293 12502 3020 88-100555 88-100555 01/10ý06 6S-10502 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 01/16ý06 1 CS 344.34 0 1130-1000 ST249293 12625 3121 SA6804 6804 01/10ý06 6S-10502 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 01/15ý06 1 BX 105.42 0 1130-1000 ST249293 12663 3080 LMA125040 125040 01/10ý06 6S-10502 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 02/01ý06 2 BX 210.84 0 1130-1000 ST249293 12664 3080 LMA125050 125050 01/10ý06 6S-10502 CATH, SWAN-GANZ CCO 8 FR $ 12768 AHS AMED 01/11ý06 5 EA 953.55 0 1130-1000 ST249293 12768 3107 746HF8 746HF8 01/10ý06 6S-10502 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/13ý06 2 CS 207.66 0 1130-1000 ST249293 12914 3121 SA7503 SA7503 01/10ý06 6S-10502 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/13ý06 8 CS 650.56 0 1130-1000 ST249293 12943 3121 SA7870 7870 01/10ý06 6S-10502 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 01/15ý06 6 BX 336.78 0 1130-1000 ST249293 13192 3100 054887 054887 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 359 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10652 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS LAERDA 01/18ý06 25 EA 227.25 0 1130-1000 ST249524 24 3110 980010 980010 01/12ý06 6S-10652 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 01/15ý06 1 CS 44.99 0 1130-1000 ST249524 27 3106 KC2059 2059 01/12ý06 6S-10652 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 01/15ý06 1 CS 26.08 0 1130-1000 ST249524 33 3118 DC3488 3488 01/12ý06 6S-10652 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 01/15ý06 1 CS 15.59 0 1130-1000 ST249524 37 3090 20338-305A 20338-305A 01/12ý06 6S-10652 TRAY, AMNIOCENTESIS $ 45 AHS PHARM 02/11ý06 1 CS 172.54 0 1130-1000 ST249524 45 3113 4545A 4545A 01/12ý06 6S-10652 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/15ý06 2 CS 25.28 0 1130-1000 ST249524 49 3121 V6001-047 V6001-047 01/12ý06 6S-10652 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 01/16ý06 1 CS 27.80 0 1130-1000 ST249524 81 3118 V4528 V4528 01/12ý06 6S-10652 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 01/19ý06 1 CS 20.43 0 1130-1000 ST249524 82 3118 15961-200 15961-200 01/12ý06 6S-10652 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 01/17ý06 2 BX 46.28 0 1130-1000 ST249524 83 3118 M1624WA 1624W 01/12ý06 6S-10652 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/17ý06 2 BX 67.82 0 1130-1000 ST249524 84 3118 M1626W 1626W 01/12ý06 6S-10652 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 02/11ý06 1 DZ 7.56 0 1130-1000 ST249524 89 3118 84-414600 84-414600 01/12ý06 6S-10652 STOPCOCK, 3-WAY W/MALE LUER 94 AHS ARGYLE 02/06ý06 1 CS 53.77 0 1130-1000 ST249524 94 3114 88-173690 173690 01/12ý06 6S-10652 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 01/27ý06 1 BX 58.88 0 1130-1000 ST249524 99 3121 42494-500 CS-50 01/12ý06 6S-10652 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/15ý06 3 CS 58.23 0 1130-1000 ST249524 109 3121 3030KSP5 3030KSP5 01/12ý06 6S-10652 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 01/18ý06 1 CS 21.20 0 1130-1000 ST249524 111 3121 V7107 V7107 01/12ý06 6S-10652 TOWELETTE, CAVIWIPES 114 AHS METREX 01/16ý06 3 CS 178.68 0 1130-1000 ST249524 114 3632 13-1100 13-1100 01/12ý06 6S-10652 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 01/22ý06 1 CS 28.58 0 1130-1000 ST249524 117 3118 GR0403-1 GR0403-1 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 360 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10652 PAD, EYE SM OVAL 1 5/8*2 5/8 128 AHS KENDAL 02/16ý06 1 CT 6.38 0 1130-1000 ST249524 128 3010 KC2841 KC2841 01/12ý06 6S-10652 PLASTER BANDAGE, ROLL 3"*3YD 135 AHS J&J 02/11ý06 1 DZ 10.03 0 1130-1000 ST249524 135 3106 JJ7363 7363 01/12ý06 6S-10652 PACK, LAPAROSCOPY I 154 AHS KIMBER 02/11ý06 1 CS 78.47 0 1130-1000 ST249524 154 3117 KM88088 88088 01/12ý06 6S-10652 BANDAGE, ELASTIC 2" "ACE" 156 AHS CONCO 01/22ý06 6 PK 28.98 0 1130-1000 ST249524 156 3121 54200000 54200000 01/12ý06 6S-10652 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 01/17ý06 1 CS 44.99 0 1130-1000 ST249524 162 3106 KC3489 3489 01/12ý06 6S-10652 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 03/08ý06 1 BX 29.92 0 1130-1000 ST249524 168 3118 MR1541 R1541 01/12ý06 6S-10652 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/15ý06 3 CS 70.17 0 1130-1000 ST249524 169 3121 KC63024A KC63024A 01/12ý06 6S-10652 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/15ý06 4 CS 135.28 0 1130-1000 ST249524 187 3080 KM69051 69051 01/12ý06 6S-10652 COVER, SHOE XTRA TRACTION UNIV 190 AHS CONVER 01/16ý06 2 CS 66.94 0 1130-1000 ST249524 190 3080 KM69252 69252 01/12ý06 6S-10652 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/14ý06 3 CS 283.71 0 1130-1000 ST249524 194 3080 KM90012 90012 01/12ý06 6S-10652 PAD, SANITARY OB 6 PACK 195 AHS AHS 01/16ý06 1 CS 52.55 0 1130-1000 ST249524 195 3115 GS90MAT10A GS90MAT10A 01/12ý06 6S-10652 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/16ý06 2 CS 189.38 0 1130-1000 ST249524 197 3080 KM90042 90042 01/12ý06 6S-10652 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 01/24ý06 1 CS 127.68 0 1130-1000 ST249524 211 3080 KM95521 95521 01/12ý06 6S-10652 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 02/06ý06 2 BX 33.88 0 1130-1000 ST249524 222 3107 4131-67 4131-67 01/12ý06 6S-10652 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 01/16ý06 2 CS 122.48 0 1130-1000 ST249524 234 3080 47080-070 47107 01/12ý06 6S-10652 CHEST DRAIN, SAHARA S-1100C $ 243 AHS TELFLX 01/19ý06 1 CS 224.72 0 1130-1000 ST249524 243 3107 S1100-08LF S1100-08LF 01/12ý06 6S-10652 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 01/16ý06 1 CS 86.10 0 1130-1000 ST249524 244 3118 FR4541-1 FR4541-1 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 361 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10652 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/15ý06 1 CS 55.91 0 1130-1000 ST249524 245 3118 KC6939 KC6939 01/12ý06 6S-10652 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 01/16ý06 4 CS 105.96 0 1130-1000 ST249524 266 3080 KM69254 69195 01/12ý06 6S-10652 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 01/18ý06 4 CS 76.68 0 1130-1000 ST249524 280 3113 V6300HM V6300HM 01/12ý06 6S-10652 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 02/06ý06 1 CS 99.59 0 1130-1000 ST249524 290 3090 B3023-45A 8989 01/12ý06 6S-10652 TUBING, OXY 7" VINYL TIP 1301 292 AHS AIR 01/17ý06 3 CS 39.30 0 1130-1000 ST249524 292 3090 001301 001301 01/12ý06 6S-10652 TRAY, IRRIGATION 298 AHS DAVOL 01/17ý06 1 CS 21.13 0 1130-1000 ST249524 298 3118 V4531 V4531 01/12ý06 6S-10652 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARD 01/22ý06 1 CS 48.10 0 1130-1000 ST249524 299 3120 772414 772414 01/12ý06 6S-10652 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/16ý06 2 CS 151.50 0 1130-1000 ST249524 321 3120 899616 899616 01/12ý06 6S-10652 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 01/15ý06 10 CS 180.00 0 1130-1000 ST249524 326 3630 51-40 51-40 01/12ý06 6S-10652 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 01/18ý06 2 CS 609.48 0 1130-1000 ST249524 327 3103 SAN31CAPMH SAN31CAPMH 01/12ý06 6S-10652 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 01/18ý06 5 CS 649.00 0 1130-1000 ST249524 328 3103 SAN31PAPMF SAN31PAPMF 01/12ý06 6S-10652 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 01/17ý06 2 CS 122.58 0 1130-1000 ST249524 329 3080 KM10095 10095 01/12ý06 6S-10652 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 01/16ý06 2 CS 194.26 0 1130-1000 ST249524 350 3114 E7509 E7509 01/12ý06 6S-10652 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 01/18ý06 1 CS 154.35 0 1130-1000 ST249524 351 3117 E2516H E2516H 01/12ý06 6S-10652 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 01/14ý06 26 CS 385.58 0 1130-1000 ST249524 374 3630 WI4625 WI4625 01/12ý06 6S-10652 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 01/17ý06 1 CS 89.13 0 1130-1000 ST249524 409 3839 ADPCG8294E ADPCG8294E 01/12ý06 6S-10652 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/15ý06 90 BX 99.00 0 1130-1000 ST249524 434 3035 40000-090 04-3001 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 362 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10652 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 01/30ý06 3 BX 37.89 0 1130-1000 ST249524 439 3035 MA525 MA525 01/12ý06 6S-10652 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/19ý06 1 CS 28.37 0 1130-1000 ST249524 452 3040 C8846-1R C8846-1R 01/12ý06 6S-10652 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 02/21ý06 1 CS 125.00 0 1130-1000 ST249524 463 3010 23646-920 20630 01/12ý06 6S-10652 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 01/19ý06 10 BX 26.60 0 1130-1000 ST249524 476 3090 C1560-006 C1560-006 01/12ý06 6S-10652 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 01/24ý06 3 BX 13.17 0 1130-1000 ST249524 482 3010 BA0001 ALGAABNVJE 01/12ý06 6S-10652 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 01/23ý06 24 BX 74.64 0 1130-1000 ST249524 493 3010 M17021 17021 01/12ý06 6S-10652 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 01/22ý06 3 BX 15.48 0 1130-1000 ST249524 494 3010 BS0245 ALGAABSS24 01/12ý06 6S-10652 WRAP, STERILE 45*45 507 AHS KIMBER 01/16ý06 2 CS 193.86 0 1130-1000 ST249524 507 3035 KM12745 12745 01/12ý06 6S-10652 BRUSH, SURG SCRUB 509 AHS PHARM 01/17ý06 1 CS 87.29 0 1130-1000 ST249524 509 3117 BC371603 4454A 01/12ý06 6S-10652 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/14ý06 8 CS 120.00 0 1130-1000 ST249524 511 3817 NA681608 681608 01/12ý06 6S-10652 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/14ý06 2 CS 23.40 0 1130-1000 ST249524 512 3817 NA680608 680608 01/12ý06 6S-10652 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/15ý06 3 CS 159.33 0 1130-1000 ST249524 516 3117 4463LPF 4463LPF 01/12ý06 6S-10652 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/15ý06 1 CS 46.13 0 1130-1000 ST249524 521 3118 MA450 450 01/12ý06 6S-10652 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/15ý06 4 CS 540.44 0 1130-1000 ST249524 526 3117 KM88471 88471 01/12ý06 6S-10652 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/16ý06 3 CS 404.67 0 1130-1000 ST249524 529 3104 A1FX294X A1FX294X 01/12ý06 6S-10652 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/14ý06 15 CS 500.55 0 1130-1000 ST249524 553 3030 8847A 8847A 01/12ý06 6S-10652 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/14ý06 3 CS 100.11 0 1130-1000 ST249524 554 3030 8848A 8848A 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 363 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10652 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 01/15ý06 2 BX 11.78 0 1130-1000 ST249524 561 3010 M1538-2 1538-2 01/12ý06 6S-10652 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 01/18ý06 2 BX 12.40 0 1130-1000 ST249524 562 3010 M1538-3 1538-3 01/12ý06 6S-10652 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 01/22ý06 3 BX 11.31 0 1130-1000 ST249524 564 3010 M1530-1 1530-1 01/12ý06 6S-10652 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 01/15ý06 10 BX 76.90 0 1130-1000 ST249524 570 3010 M1527-1 1527-1 01/12ý06 6S-10652 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 01/27ý06 1 BX 7.58 0 1130-1000 ST249524 576 3010 M2950-1 2950-1 01/12ý06 6S-10652 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/15ý06 1 CS 43.70 0 1130-1000 ST249524 588 3090 7843V 7843V 01/12ý06 6S-10652 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 01/15ý06 1 BX 31.26 0 1130-1000 ST249524 590 3020 BF305935 BF305935 01/12ý06 6S-10652 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/15ý06 2 CS 76.16 0 1130-1000 ST249524 593 3118 NW2204 NW2204 01/12ý06 6S-10652 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 01/18ý06 1 CS 110.38 0 1130-1000 ST249524 595 3118 FLFM-5 FLFM-5 01/12ý06 6S-10652 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 01/27ý06 3 BX 18.93 0 1130-1000 ST249524 601 3020 81-200037 200037 01/12ý06 6S-10652 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/15ý06 10 BX 100.70 0 1130-1000 ST249524 602 3020 81-850810A 81-850810A 01/12ý06 6S-10652 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 01/16ý06 4 BX 40.28 0 1130-1000 ST249524 611 3020 81-850215A 81-850215A 01/12ý06 6S-10652 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/17ý06 2 BX 20.14 0 1130-1000 ST249524 612 3020 81-850310A 81-850310A 01/12ý06 6S-10652 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 01/21ý06 4 BX 40.28 0 1130-1000 ST249524 613 3020 81-850558A 81-850558A 01/12ý06 6S-10652 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 01/17ý06 3 CS 181.17 0 1130-1000 ST249524 641 3117 MAQ100 MAQ100 01/12ý06 6S-10652 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS MONO 01/17ý06 1 BX 2.62 0 1130-1000 ST249524 667 3020 81-250545 250545 01/12ý06 6S-10652 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/15ý06 16 BX 181.28 0 1130-1000 ST249524 670 3020 81-833110 81-833110 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 364 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10652 SYRINGE, 35CC W/LL TIP 675 AHS MONO 01/16ý06 6 BX 40.20 0 1130-1000 ST249524 675 3020 81-535762 535762 01/12ý06 6S-10652 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/15ý06 6 BX 34.08 0 1130-1000 ST249524 677 3020 81-512878 512878 01/12ý06 6S-10652 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 01/17ý06 2 BX 62.52 0 1130-1000 ST249524 679 3020 BF305930A BF305930A 01/12ý06 6S-10652 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/15ý06 4 BX 79.32 0 1130-1000 ST249524 685 3020 81-512977 512977 01/12ý06 6S-10652 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 01/19ý06 1 CS 24.01 0 1130-1000 ST249524 688 3040 7812V 7812V 01/12ý06 6S-10652 TISSUE, FACIAL 2-PLY 693 AHS AHS 01/14ý06 1 CS 40.93 0 1130-1000 ST249524 693 3631 10310-025 10310-025 01/12ý06 6S-10652 STYLET, INTUBATING 14FR 750 AHS MALLMD 01/24ý06 2 BX 104.76 0 1130-1000 ST249524 750 3118 43160-994 85865 01/12ý06 6S-10652 PITCHER, HINGED TOP 823 AHS PREM 01/15ý06 1 CS 22.73 0 1130-1000 ST249524 823 3090 7850V11*PO 7850V11 01/12ý06 6S-10652 KIT, MATERNITY CARE 903 AHS AHS 01/17ý06 1 CS 93.61 0 1130-1000 ST249524 903 3115 MATCG8294A MATCG8294A 01/12ý06 6S-10652 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 01/30ý06 2 BX 27.24 0 1130-1000 ST249524 917 3118 M1628 1628 01/12ý06 6S-10652 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 02/06ý06 1 CS 0.00 0 1130-1000 ST249524 943 3823 MJ026605 0026605 01/12ý06 6S-10652 MASK, AEROSOL ADULT 001206 1029 AHS AIR 01/16ý06 1 CS 20.25 0 1130-1000 ST249524 1029 3116 001206 001206 01/12ý06 6S-10652 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/15ý06 4 CS 72.48 0 1130-1000 ST249524 1084 3116 001312 001312 01/12ý06 6S-10653 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 01/27ý06 5 BX 180.00 0 1130-1000 ST249525 1095 3117 2D72NS80 2D72NS80 01/12ý06 6S-10653 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 01/16ý06 5 BX 59.00 0 1130-1000 ST249525 1100 3117 2D7205I 2D7205I 01/12ý06 6S-10653 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 01/15ý06 5 BX 59.00 0 1130-1000 ST249525 1101 3117 2D7204I 2D7204I 01/12ý06 6S-10653 KIT, URINE COLLECT MID-STREAM 1119 AHS BARD 01/18ý06 1 CS 66.75 0 1130-1000 ST249525 1119 3121 842904 842904 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 365 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10653 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/14ý06 2 CS 111.18 0 1130-1000 ST249525 1120 3121 KC4014 4014 01/12ý06 6S-10653 CATH, FOLEY 18FR 5CC 1126 AHS BARD 02/03ý06 1 DZ 41.83 0 1130-1000 ST249525 1126 3120 0165L18 165L18 01/12ý06 6S-10653 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/14ý06 3 CS 53.19 0 1130-1000 ST249525 1138 3118 N610 N610 01/12ý06 6S-10653 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/15ý06 2 CS 46.78 0 1130-1000 ST249525 1193 3121 MA99939 MA99939 01/12ý06 6S-10653 BLADE, SURGICAL CLIPPER 1198 AHS 3M 01/24ý06 1 CS 163.38 0 1130-1000 ST249525 1198 3080 M9660 9660 01/12ý06 6S-10653 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 01/27ý06 1 CT 4.07 0 1130-1000 ST249525 1270 3410 M13SHD M13SHD 01/12ý06 6S-10653 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 01/22ý06 6 CT 22.26 0 1130-1000 ST249525 1275 3410 BAT-AAA BAT-AAA 01/12ý06 6S-10653 BATTERY, ALKALINE 9.0V 1276 AHS AHS 01/19ý06 12 CT 124.20 0 1130-1000 ST249525 1276 3410 BAT-09 BAT-09 01/12ý06 6S-10653 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 02/06ý06 1 CS 31.18 0 1130-1000 ST249525 1283 3035 29904-002 29904-002 01/12ý06 6S-10653 LABEL, ALLERGIC 1305 AHS TIME 02/26ý06 12 RL 38.04 0 1130-1000 ST249525 1305 3337 N-12*TI N-12 01/12ý06 6S-10653 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 01/16ý06 1 BX 4.58 0 1130-1000 ST249525 1382 3104 122790 122790 01/12ý06 6S-10653 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 01/20ý06 2 BX 9.16 0 1130-1000 ST249525 1383 3104 122780 122780 01/12ý06 6S-10653 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 01/14ý06 18 CS 551.88 0 1130-1000 ST249525 1404 3630 4659 4659 01/12ý06 6S-10653 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 01/24ý06 4 BX 36.76 0 1130-1000 ST249525 1409 3020 81-520657 520657 01/12ý06 6S-10653 HOSE, THIGH-LTH MD LONG 3549 1414 AHS KENDAL 01/30ý06 1 CT 38.69 0 1130-1000 ST249525 1414 3121 KC3549 3549 01/12ý06 6S-10653 HOSE, KNEE-LTH MED XLONG 7480 1420 AHS KENDAL 02/11ý06 1 CT 44.51 0 1130-1000 ST249525 1420 3121 KC7480 7480 01/12ý06 6S-10653 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 01/20ý06 1 CT 44.51 0 1130-1000 ST249525 1421 3121 KC7115 7115 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 366 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10653 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 01/24ý06 1 CT 44.51 0 1130-1000 ST249525 1425 3121 KC7203 7203 01/12ý06 6S-10653 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 02/16ý06 1 CT 44.51 0 1130-1000 ST249525 1426 3121 KC7071 7071 01/12ý06 6S-10653 ADAPTER, RT MASK INTUB 001820 1451 AHS AIR 01/18ý06 2 CS 50.50 0 1130-1000 ST249525 1451 3116 001820 001820 01/12ý06 6S-10653 TUBING, CORR-FLEX 100' 001426 1456 AHS AHS 01/17ý06 1 CS 8.38 0 1130-1000 ST249525 1456 3116 001426 001426 01/12ý06 6S-10653 TENT, FACE VINYL 001220 1457 AHS AHS 01/17ý06 1 CS 34.07 0 1130-1000 ST249525 1457 3116 001220 001220 01/12ý06 6S-10653 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AIR 01/18ý06 2 CS 54.16 0 1130-1000 ST249525 1459 3116 001420 001420 01/12ý06 6S-10653 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 01/15ý06 3 CS 189.66 0 1130-1000 ST249525 1733 3107 2K8005 2K8003 01/12ý06 6S-10653 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 01/22ý06 1 BX 43.84 0 1130-1000 ST249525 1753 3117 M6640EZ 6640 01/12ý06 6S-10653 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 01/15ý06 1 BX 61.82 0 1130-1000 ST249525 1754 3117 M6650EZ 6650 01/12ý06 6S-10653 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 01/20ý06 3 CS 116.97 0 1130-1000 ST249525 1756 3030 5210PG 5210PG 01/12ý06 6S-10653 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/15ý06 4 CS 133.48 0 1130-1000 ST249525 1761 3030 8846A 8846A 01/12ý06 6S-10653 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/16ý06 4 CS 243.00 0 1130-1000 ST249525 1791 3090 B3023-48 8967-1 01/12ý06 6S-10653 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/16ý06 4 CS 241.16 0 1130-1000 ST249525 1809 3090 8506SA 8506SA 01/12ý06 6S-10653 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 01/20ý06 4 CS 223.68 0 1130-1000 ST249525 2006 3116 V044-33 044-33 01/12ý06 6S-10653 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 01/15ý06 3 CS 136.68 0 1130-1000 ST249525 2133 3118 68829 68829 01/12ý06 6S-10653 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 01/20ý06 7 BX 13.09 0 1130-1000 ST249525 2280 3090 V10-6200 V10-6200 01/12ý06 6S-10653 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 01/30ý06 3 BX 93.78 0 1130-1000 ST249525 2512 3020 BF305932A BF305932A 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 367 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10653 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/15ý06 2 CS 182.24 0 1130-1000 ST249525 2515 3112 267004 267004 01/12ý06 6S-10653 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 01/20ý06 1 CS 585.17 0 1130-1000 ST249525 2546 3114 803SGA 803SGA 01/12ý06 6S-10653 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 02/04ý06 3 BX 15.00 0 1130-1000 ST249525 2557 3020 80-100555 80-100555 01/12ý06 6S-10653 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 01/15ý06 2 CS 159.66 0 1130-1000 ST249525 2589 3090 V8980 8980 01/12ý06 6S-10653 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 01/16ý06 1 CS 19.38 0 1130-1000 ST249525 2603 3090 10686-MAV 10686-MAV 01/12ý06 6S-10653 BEDPAN, MAUVE 2604 AHS PREM 01/15ý06 1 CS 14.95 0 1130-1000 ST249525 2604 3090 7875V11 7875V11 01/12ý06 6S-10653 URINAL, MALE 2605 AHS PREM 01/15ý06 2 CS 28.50 0 1130-1000 ST249525 2605 3090 7800V 7800V 01/12ý06 6S-10653 BASIN, WASH MAUVE 2606 AHS PREM 01/15ý06 1 CS 19.04 0 1130-1000 ST249525 2606 3090 7897V11 7897V11 01/12ý06 6S-10653 FILTER, HUMID VENT HME 2655 AHS AHS 01/18ý06 3 CS 169.95 0 1130-1000 ST249525 2655 3104 003005 003005 01/12ý06 6S-10653 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 01/15ý06 1 GR 12.52 0 1130-1000 ST249525 2678 3090 NW10889 NW10889 01/12ý06 6S-10653 PACK, CYSTOSCOPY I 2681 AHS KIMBER 01/18ý06 3 CS 199.95 0 1130-1000 ST249525 2681 3117 KM88611 KM88611 01/12ý06 6S-10653 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 01/15ý06 4 BX 370.92 0 1130-1000 ST249525 2739 3112 4252535A 4252535A 01/12ý06 6S-10653 SENSOR, TEMP ESOPHAGEAL 18FR 2779 AHS MALL 02/11ý06 2 BX 93.70 0 1130-1000 ST249525 2779 3104 ES400-18 90042 01/12ý06 6S-10653 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 01/18ý06 10 BX 36.30 0 1130-1000 ST249525 2803 3020 81-513934 81-513934 01/12ý06 6S-10653 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 01/13ý06 2 BX 17.44 0 1130-1000 ST249525 2814 3107 401513 401513 01/12ý06 6S-10653 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 01/30ý06 2 CS 74.04 0 1130-1000 ST249525 2819 3118 43303-0401 433030101 01/12ý06 6S-10653 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/16ý06 1 CS 84.76 0 1130-1000 ST249525 2820 3080 V84-850000 V84-850000 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 368 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10653 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 02/01ý06 10 EA 32.30 0 1130-1000 ST249525 2850 3121 75-428-130 75-428-130 01/12ý06 6S-10653 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 01/18ý06 1 CS 297.51 0 1130-1000 ST249525 2881 3113 MAX-N MAX-N 01/12ý06 6S-10653 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 01/20ý06 1 CS 228.85 0 1130-1000 ST249525 2882 3118 MAX-A MAX-A 01/12ý06 6S-10653 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARD 01/21ý06 1 CS 115.87 0 1130-1000 ST249525 2886 3121 7000L 7000L 01/12ý06 6S-10653 SPIROMETER,INCENT 4000ML 1902 2903 AHS AIR 01/18ý06 1 CS 45.32 0 1130-1000 ST249525 2903 3060 001902A 001902A 01/12ý06 6S-10653 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/16ý06 2 CS 67.98 0 1130-1000 ST249525 2980 3116 002438 002438 01/12ý06 6S-10653 METER, PEAK FLO ASSESS STD RED 3237 AHS HLTHSC 01/16ý06 3 CS 340.62 0 1130-1000 ST249525 3237 3121 HS710 718-12 01/12ý06 6S-10653 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 01/27ý06 3 CS 256.05 0 1130-1000 ST249525 4426 3631 1212-22 1212-22 01/12ý06 6S-10653 INTEGRATOR, STEAM & EO 5091 AHS 3M 01/24ý06 1 CS 94.32 0 1130-1000 ST249525 5091 3035 M1243E M1243E 01/12ý06 6S-10653 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 02/01ý06 4 BX 332.68 0 1130-1000 ST249525 5105 3117 30470*AC 30470 01/12ý06 6S-10653 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 01/27ý06 1 CS 90.06 0 1130-1000 ST249525 5352 3116 44008-030 008030 01/12ý06 6S-10653 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 01/15ý06 2 CS 184.10 0 1130-1000 ST249525 6558 3090 8938 8938 01/12ý06 6S-10653 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 01/27ý06 12 BX 156.36 0 1130-1000 ST249525 6978 3117 73-0615 73-0615 01/12ý06 6S-10653 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 02/01ý06 2 CS 211.68 0 1130-1000 ST249525 7449 3030 47119-270A PFR95-270A 01/12ý06 6S-10653 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 01/18ý06 1 CS 90.46 0 1130-1000 ST249525 7553 3010 M2964 2964 01/12ý06 6S-10653 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 01/25ý06 2 CS 104.52 0 1130-1000 ST249525 7558 3115 KC7095 7095 01/12ý06 6S-10653 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 01/13ý06 1 CS 45.23 0 1130-1000 ST249525 7866 3010 M2961 2961 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 369 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10653 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 01/27ý06 3 CS 215.19 0 1130-1000 ST249525 8471 3117 V42534 42534 01/12ý06 6S-10653 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 01/20ý06 2 CS 60.92 0 1130-1000 ST249525 9072 3030 V484312 V484312 01/12ý06 6S-10653 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 01/22ý06 3 CS 91.38 0 1130-1000 ST249525 9073 3030 V484313 V484313 01/12ý06 6S-10653 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS CHIEF 01/19ý06 8 BX 82.88 0 1130-1000 ST249525 9590 3090 B3061 B3061 01/12ý06 6S-10653 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 02/01ý06 1 CS 146.15 0 1130-1000 ST249525 9733 3107 345CX 345CX 01/12ý06 6S-10653 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 01/27ý06 1 CS 227.79 0 1130-1000 ST249525 9767 3121 6083*SA 6083 01/12ý06 6S-10653 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS TECHNO 02/06ý06 4 CS 64.00 0 1130-1000 ST249525 10752 3110 43865-020 59429 01/12ý06 6S-10653 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS KIMBER 01/27ý06 4 EA 72.00 0 1130-1000 ST249525 10960 3110 43822-220 59388 01/12ý06 6S-10653 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS KIMBER 02/16ý06 4 EA 34.60 0 1130-1000 ST249525 11013 3121 43730-200 59362 01/12ý06 6S-10653 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 01/15ý06 1 CS 90.64 0 1130-1000 ST249525 11417 3020 81-833810 81-833810 01/12ý06 6S-10653 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 01/18ý06 7 CS 331.87 0 1130-1000 ST249525 11947 3631 61806499 61806499 01/12ý06 6S-10653 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 02/01ý06 4 BX 318.88 0 1130-1000 ST249525 11860 3112 381434 381434 01/12ý06 6S-10653 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 01/18ý06 10 CS 250.20 0 1130-1000 ST249525 12247 3631 KM93044 93044 01/12ý06 6S-10653 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 01/22ý06 2 CS 55.70 0 1130-1000 ST249525 12248 3631 KM93056 93056 01/12ý06 6S-10653 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/15ý06 2 CS 207.66 0 1130-1000 ST249525 12914 3121 SA7503 SA7503 01/12ý06 6S-10653 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/15ý06 4 CS 325.28 0 1130-1000 ST249525 12943 3121 SA7870 7870 01/12ý06 6S-10702 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 01/23ý06 1 BX 47.09 0 1130-1000 ST249553 28 3118 MR1457 R1547 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 370 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10702 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/16ý06 2 CS 25.28 0 1130-1000 ST249553 49 3121 V6001-047 V6001-047 01/13ý06 6S-10702 WASHCLOTH, DISP WHITE 50/PK 65 AHS LOFTEC 01/16ý06 1 CS 33.71 0 1130-1000 ST249553 65 3121 48003 48003 01/13ý06 6S-10702 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 01/28ý06 1 CS 12.05 0 1130-1000 ST249553 71 3118 KC31000 31000 01/13ý06 6S-10702 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/16ý06 1 CS 19.41 0 1130-1000 ST249553 109 3121 3030KSP5 3030KSP5 01/13ý06 6S-10702 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 01/19ý06 1 CS 56.69 0 1130-1000 ST249553 122 3118 DR4406-2 DR4406-2 01/13ý06 6S-10702 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 01/25ý06 1 CS 96.31 0 1130-1000 ST249553 127 3118 KC5111 KC5111 01/13ý06 6S-10702 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/16ý06 2 CS 46.78 0 1130-1000 ST249553 169 3121 KC63024A KC63024A 01/13ý06 6S-10702 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/16ý06 2 CS 67.64 0 1130-1000 ST249553 187 3080 KM69051 69051 01/13ý06 6S-10702 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 01/19ý06 1 CS 77.50 0 1130-1000 ST249553 191 3080 KM69572 69572 01/13ý06 6S-10702 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/17ý06 1 CS 94.69 0 1130-1000 ST249553 197 3080 KM90042 90042 01/13ý06 6S-10702 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 01/18ý06 1 CS 91.61 0 1130-1000 ST249553 200 3080 KM90142 90142 01/13ý06 6S-10702 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 01/17ý06 1 CS 118.57 0 1130-1000 ST249553 232 3030 KM69455 69455 01/13ý06 6S-10702 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 01/23ý06 8 CS 489.92 0 1130-1000 ST249553 234 3080 47080-070 47107 01/13ý06 6S-10702 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 01/15ý06 1 CS 56.05 0 1130-1000 ST249553 235 3080 47123-070 48207 01/13ý06 6S-10702 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/16ý06 1 CS 55.91 0 1130-1000 ST249553 245 3118 KC6939 KC6939 01/13ý06 6S-10702 DRESSING, NON-ADHER 8*3 TELFA 246 AHS KENDAL 01/25ý06 1 CS 94.68 0 1130-1000 ST249553 246 3010 KC1238 KC1238 01/13ý06 6S-10702 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 01/17ý06 4 CS 105.96 0 1130-1000 ST249553 266 3080 KM69254 69195 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 371 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10702 BAG, DRAINAGE URINARY 4000ML 320 AHS BARD 01/25ý06 1 CS 83.49 0 1130-1000 ST249553 320 3120 153509 153509 01/13ý06 6S-10702 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/17ý06 2 CS 151.50 0 1130-1000 ST249553 321 3120 899616 899616 01/13ý06 6S-10702 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 01/18ý06 1 CS 24.41 0 1130-1000 ST249553 349 3090 JJ3268 3268 01/13ý06 6S-10702 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/16ý06 30 BX 33.00 0 1130-1000 ST249553 434 3035 40000-090 04-3001 01/13ý06 6S-10702 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 01/31ý06 1 BX 12.63 0 1130-1000 ST249553 439 3035 MA525 MA525 01/13ý06 6S-10702 COVER, THERMAL PROBE 441 AHS CONMED 03/14ý06 1 CS 147.00 0 1130-1000 ST249553 441 3090 090-2764 090-2764 01/13ý06 6S-10702 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 02/07ý06 1 RL 13.09 0 1130-1000 ST249553 460 3010 JJ9073 9073 01/13ý06 6S-10702 STOCKINET, ORTHOPAEDIC 6"*25YD 462 AHS J&J 03/29ý06 1 RL 51.99 0 1130-1000 ST249553 462 3010 JJ9076 9076 01/13ý06 6S-10702 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 01/28ý06 1 CS 66.38 0 1130-1000 ST249553 495 3631 MX1024 13-1024 01/13ý06 6S-10702 WRAP, STERILE 24*24 505 AHS KIMBER 01/17ý06 3 CS 167.55 0 1130-1000 ST249553 505 3035 KM12724 12724 01/13ý06 6S-10702 WRAP, STERILE 36*36 506 AHS KIMBER 01/17ý06 2 CS 152.44 0 1130-1000 ST249553 506 3035 KM12736 12736 01/13ý06 6S-10702 WRAP, STERILE 45*45 507 AHS KIMBER 01/17ý06 1 CS 96.93 0 1130-1000 ST249553 507 3035 KM12745 12745 01/13ý06 6S-10702 WRAP, STERILE 54*72 508 AHS KIMBER 01/17ý06 3 CS 229.14 0 1130-1000 ST249553 508 3035 KM12772 12772 01/13ý06 6S-10702 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/15ý06 3 CS 45.00 0 1130-1000 ST249553 511 3817 NA681608 681608 01/13ý06 6S-10702 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/15ý06 1 CS 11.70 0 1130-1000 ST249553 512 3817 NA680608 680608 01/13ý06 6S-10702 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/16ý06 1 CS 53.11 0 1130-1000 ST249553 516 3117 4463LPF 4463LPF 01/13ý06 6S-10702 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/16ý06 1 CS 46.13 0 1130-1000 ST249553 521 3118 MA450 450 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 372 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10702 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/16ý06 1 CS 135.11 0 1130-1000 ST249553 526 3117 KM88471 88471 01/13ý06 6S-10702 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/15ý06 12 CS 400.44 0 1130-1000 ST249553 553 3030 8847A 8847A 01/13ý06 6S-10702 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/15ý06 4 CS 133.48 0 1130-1000 ST249553 554 3030 8848A 8848A 01/13ý06 6S-10702 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 02/12ý06 1 BX 13.65 0 1130-1000 ST249553 555 3010 M1528-3 1528-3 01/13ý06 6S-10702 TAPE, ELASTIC 4"*5YD ELASTIKON 574 AHS J&J 02/17ý06 1 BX 29.39 0 1130-1000 ST249553 574 3010 JJ5177 5177 01/13ý06 6S-10702 DRAPE, INCISE 47 1/8*51 1/8 578 AHS 3M 01/16ý06 1 BX 45.72 0 1130-1000 ST249553 578 3117 M1060 1060 01/13ý06 6S-10702 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/16ý06 1 CS 43.70 0 1130-1000 ST249553 588 3090 7843V 7843V 01/13ý06 6S-10702 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 01/28ý06 2 BX 12.62 0 1130-1000 ST249553 601 3020 81-200037 200037 01/13ý06 6S-10702 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/16ý06 10 BX 100.70 0 1130-1000 ST249553 602 3020 81-850810A 81-850810A 01/13ý06 6S-10702 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/18ý06 3 BX 30.21 0 1130-1000 ST249553 612 3020 81-850310A 81-850310A 01/13ý06 6S-10702 NEEDLE, SPINAL 22*1 1/2 618 AHS MONO 01/28ý06 1 BX 40.71 0 1130-1000 ST249553 618 3020 81-220076 220076 01/13ý06 6S-10702 SPEARS, SURGICAL EYE 7301 631 AHS MEDACT 03/14ý06 1 CS 93.77 0 1130-1000 ST249553 631 3090 7301 7301 01/13ý06 6S-10702 STRAW, FILTER 1.7" 640 AHS BURRON 02/12ý06 1 CS 47.15 0 1130-1000 ST249553 640 3090 FS5005 415021 01/13ý06 6S-10702 NEEDLE, SPINAL 22*3 1/2 647 AHS MONO 02/07ý06 1 BX 40.71 0 1130-1000 ST249553 647 3020 81-220100 220100 01/13ý06 6S-10702 SYRINGE, 35CC W/LL TIP 675 AHS MONO 01/17ý06 6 BX 40.20 0 1130-1000 ST249553 675 3020 81-535762 535762 01/13ý06 6S-10702 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/16ý06 2 BX 39.66 0 1130-1000 ST249553 685 3020 81-512977 512977 01/13ý06 6S-10702 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 02/04ý06 1 CS 29.19 0 1130-1000 ST249553 687 3040 7811V 7811V 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 373 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10702 PITCHER, HINGED TOP 823 AHS PREM 01/16ý06 1 CS 22.73 0 1130-1000 ST249553 823 3090 7850V11*PO 7850V11 01/13ý06 6S-10702 WATER, STER WATER INHAL 2D0735 919 AHS AIR 01/19ý06 2 CS 50.48 0 1130-1000 ST249553 919 3116 2D0735X 2D0735X 01/13ý06 6S-10702 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 01/22ý06 1 CS 0.00 0 1130-1000 ST249553 964 3823 MJ127001 1270-01 01/13ý06 6S-10702 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 01/25ý06 1 CS 267.10 0 1130-1000 ST249553 1015 3090 HS80050 HS80050 01/13ý06 6S-10702 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 01/18ý06 2 CS 36.78 0 1130-1000 ST249553 1026 3115 06729VX 06729 01/13ý06 6S-10702 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 01/20ý06 2 BX 200.20 0 1130-1000 ST249553 1040 3035 M1291 1291 01/13ý06 6S-10702 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 01/21ý06 4 BX 433.68 0 1130-1000 ST249553 1075 3112 4253540A 4253540A 01/13ý06 6S-10702 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/16ý06 2 CS 36.24 0 1130-1000 ST249553 1084 3116 001312 001312 01/13ý06 6S-10702 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 01/23ý06 1 CS 40.18 0 1130-1000 ST249553 1097 3117 2D7019PF 2D7019PF 01/13ý06 6S-10702 CATH, FOLEY 16FR 5CC 1123 AHS BARD 01/21ý06 1 DZ 41.83 0 1130-1000 ST249553 1123 3120 0165L16 165L16 01/13ý06 6S-10702 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/15ý06 3 CS 53.19 0 1130-1000 ST249553 1138 3118 N610 N610 01/13ý06 6S-10702 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 01/16ý06 1 CS 73.77 0 1130-1000 ST249553 1139 3118 KC7317 7317 01/13ý06 6S-10702 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 01/17ý06 4 BX 370.92 0 1130-1000 ST249553 1250 3112 4252519A 4252519A 01/13ý06 6S-10702 BATTERY, D ALKALINE 1.5V 1271 AHS PANA 02/12ý06 1 CT 6.17 0 1130-1000 ST249553 1271 3410 PC1300 PC1300 01/13ý06 6S-10702 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 01/20ý06 1 CS 60.73 0 1130-1000 ST249553 1364 3090 63654RT 63654RT 01/13ý06 6S-10702 HOSE, THIGH-LTH LG SHORT 3634 1386 AHS KENDAL 01/16ý06 1 CT 38.69 0 1130-1000 ST249553 1386 3121 KC3634 3634 01/13ý06 6S-10702 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 01/23ý06 1 CS 60.10 0 1130-1000 ST249553 1395 3090 KC8303SA KC8303SA 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 374 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10702 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 01/25ý06 1 CT 287.14 0 1130-1000 ST249553 1398 3107 KC5-18541 5-18541 01/13ý06 6S-10702 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AIR 01/18ý06 1 CS 49.07 0 1130-1000 ST249553 1400 3116 001203 001203 01/13ý06 6S-10702 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 01/28ý06 1 CS 109.44 0 1130-1000 ST249553 1460 3116 001618 001618 01/13ý06 6S-10702 CIRCUIT, MULTI-TRANSPORT 1462 AHS AIR 02/22ý06 1 CS 186.00 0 1130-1000 ST249553 1462 3116 8002A-9 8002A-9 01/13ý06 6S-10702 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 01/16ý06 8 CS 231.84 0 1130-1000 ST249553 1757 3630 285 285 01/13ý06 6S-10702 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/16ý06 3 CS 100.11 0 1130-1000 ST249553 1761 3030 8846A 8846A 01/13ý06 6S-10702 CREAM, SHAVE/LOTION W/ALOE 1932 AHS MEDPAK 02/05ý06 1 CS 40.64 0 1130-1000 ST249553 1932 3090 11075 11075 01/13ý06 6S-10702 COVER, MAYO STAND 2026 AHS KIMBER 01/17ý06 1 CS 45.29 0 1130-1000 ST249553 2026 3080 KM89601 89601 01/13ý06 6S-10702 CAP, TIP FOR LUER LOCK SYRING 2136 AHS MONO 02/02ý06 1 CS 39.11 0 1130-1000 ST249553 2136 3118 81-682101 682101 01/13ý06 6S-10702 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 01/21ý06 3 BX 5.61 0 1130-1000 ST249553 2280 3090 V10-6200 V10-6200 01/13ý06 6S-10702 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 01/19ý06 1 CS 34.96 0 1130-1000 ST249553 2425 3121 V988 V988 01/13ý06 6S-10702 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/16ý06 1 CS 91.12 0 1130-1000 ST249553 2515 3112 267004 267004 01/13ý06 6S-10702 PACK, SHOULDER 2567 AHS KIMBER 01/19ý06 2 CS 228.64 0 1130-1000 ST249553 2567 3117 KM88491 88491 01/13ý06 6S-10702 BEDPAN, MAUVE 2604 AHS PREM 01/16ý06 1 CS 14.95 0 1130-1000 ST249553 2604 3090 7875V11 7875V11 01/13ý06 6S-10702 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 01/15ý06 1 CS 27.53 0 1130-1000 ST249553 2607 3090 7867V11 7867V11 01/13ý06 6S-10702 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 01/28ý06 1 CS 182.04 0 1130-1000 ST249553 2750 3107 KC5480 5480 01/13ý06 6S-10702 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 01/19ý06 4 BX 370.92 0 1130-1000 ST249553 2778 3112 4252560A 4252560A 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 375 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10702 POWDER, STOMAHESIVE 255-10 2812 AHS CONVA 01/16ý06 3 EA 9.54 0 1130-1000 ST249553 2812 3121 0255-10A 0003-0255-10 01/13ý06 6S-10702 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 01/16ý06 2 BX 17.44 0 1130-1000 ST249553 2814 3107 401513 401513 01/13ý06 6S-10702 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 02/02ý06 20 EA 64.60 0 1130-1000 ST249553 2850 3121 75-428-130 75-428-130 01/13ý06 6S-10702 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 01/21ý06 1 CS 64.12 0 1130-1000 ST249553 2890 3117 KM89408 89408 01/13ý06 6S-10702 SPIROMETER,INCENT 4000ML 1902 2903 AHS AIR 01/19ý06 3 CS 135.96 0 1130-1000 ST249553 2903 3060 001902A 001902A 01/13ý06 6S-10702 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 01/17ý06 1 CS 115.65 0 1130-1000 ST249553 3181 3080 D25-1403 25-1403 01/13ý06 6S-10702 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 02/02ý06 2 BX 26.06 0 1130-1000 ST249553 4534 3117 73-0611 73-0611 01/13ý06 6S-10702 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 01/23ý06 2 CS 62.30 0 1130-1000 ST249553 6169 3630 50-50 50-50 01/13ý06 6S-10702 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 01/21ý06 1 CS 19.33 0 1130-1000 ST249553 6546 3121 JJ3044 JJ3044 01/13ý06 6S-10702 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 01/16ý06 1 CS 45.23 0 1130-1000 ST249553 7865 3010 M2962 2962 01/13ý06 6S-10702 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 01/21ý06 2 CS 60.92 0 1130-1000 ST249553 9072 3030 V484312 V484312 01/13ý06 6S-10702 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/16ý06 1 CS 97.68 0 1130-1000 ST249553 9438 3114 M2560 M2560 01/13ý06 6S-10702 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 02/02ý06 1 CS 146.15 0 1130-1000 ST249553 9733 3107 345CX 345CX 01/13ý06 6S-10702 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 01/16ý06 1 CS 90.64 0 1130-1000 ST249553 11417 3020 81-833810 81-833810 01/13ý06 6S-10702 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 01/25ý06 1 CS 99.59 0 1130-1000 ST249553 11944 3114 M2570 2570 01/13ý06 6S-10702 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 01/19ý06 1 CS 344.34 0 1130-1000 ST249553 12625 3121 SA6804 6804 01/13ý06 6S-10702 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/16ý06 1 CS 103.83 0 1130-1000 ST249553 12914 3121 SA7503 SA7503 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 376 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10702 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/16ý06 2 CS 162.64 0 1130-1000 ST249553 12943 3121 SA7870 7870 01/13ý06 6S-10702 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 01/16ý06 1 CS 160.13 0 1130-1000 ST249553 13084 3117 E2610-6 E26106 01/13ý06 6S-10702 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 01/18ý06 6 BX 336.78 0 1130-1000 ST249553 13192 3100 054887 054887 01/13ý06 6S-10702 TABLET, DENTURE EFFERDENT 13202 AHS PFIZER 01/16ý06 1 CS 27.15 0 1130-1000 ST249553 13202 3090 63904A 63904A 01/13ý06 6S-10723 RAZOR, SINGLE USE (PERSONNA) 74 AHS PERSON 01/28ý06 10 BX 170.80 0 1130-1000 ST249573 74 3090 4492 4492 01/13ý06 6S-10723 COMB, ADULT BLACK 406 AHS IMPORT 01/23ý06 120 DZ 99.60 0 1130-1000 ST249573 406 3090 NWDC-7 500 01/13ý06 6S-10723 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 01/18ý06 2 CS 65.82 0 1130-1000 ST249573 435 3090 B0309A B0309 01/13ý06 6S-10723 TISSUE, FACIAL 2-PLY 693 AHS AHS 01/15ý06 2 CS 81.86 0 1130-1000 ST249573 693 3631 10310-025 10310-025 01/13ý06 6S-10723 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/16ý06 5 CS 116.95 0 1130-1000 ST249573 1193 3121 MA99939 MA99939 01/13ý06 6S-10723 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 01/22ý06 2 GS 14.64 0 1130-1000 ST249573 2677 3090 NW10895028 NW10895037 01/13ý06 6S-10723 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 01/16ý06 2 GR 24.26 0 1130-1000 ST249573 2678 3090 NW10889 NW10889 01/13ý06 6S-10884 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 01/27ý06 1 BX 47.09 0 1130-1000 ST249816 28 3118 MR1457 R1547 01/17ý06 6S-10884 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 01/24ý06 3 CS 23.88 0 1130-1000 ST249816 48 3121 V6000-019 V6000-019 01/17ý06 6S-10884 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/20ý06 6 CS 75.84 0 1130-1000 ST249816 49 3121 V6001-047 V6001-047 01/17ý06 6S-10884 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 01/27ý06 1 CS 22.69 0 1130-1000 ST249816 50 3118 KC37424 KC37424 01/17ý06 6S-10884 WASHCLOTH, DISP WHITE 50/PK 65 AHS LOFTEC 01/20ý06 2 CS 67.42 0 1130-1000 ST249816 65 3121 48003 48003 01/17ý06 6S-10884 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 01/25ý06 1 CS 12.05 0 1130-1000 ST249816 72 3118 KC31800 31800 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 377 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10884 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 01/24ý06 1 CS 77.27 0 1130-1000 ST249816 80 3118 DC3847 3847 01/17ý06 6S-10884 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 01/21ý06 1 CS 27.80 0 1130-1000 ST249816 81 3118 V4528 V4528 01/17ý06 6S-10884 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 01/24ý06 1 CS 20.43 0 1130-1000 ST249816 82 3118 15961-200 15961-200 01/17ý06 6S-10884 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 01/22ý06 4 BX 92.56 0 1130-1000 ST249816 83 3118 M1624WA 1624W 01/17ý06 6S-10884 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/22ý06 2 BX 67.82 0 1130-1000 ST249816 84 3118 M1626W 1626W 01/17ý06 6S-10884 DRESSING, GAUZE CURITY 3*36 91 AHS KENDAL 01/20ý06 1 CS 63.58 0 1130-1000 ST249816 91 3118 84-415600 84-415600 01/17ý06 6S-10884 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/20ý06 4 CS 77.64 0 1130-1000 ST249816 109 3121 3030KSP5 3030KSP5 01/17ý06 6S-10884 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 01/23ý06 1 CS 21.20 0 1130-1000 ST249816 111 3121 V7107 V7107 01/17ý06 6S-10884 TOWELETTE, CAVIWIPES 114 AHS METREX 01/21ý06 2 CS 119.12 0 1130-1000 ST249816 114 3632 13-1100 13-1100 01/17ý06 6S-10884 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 01/22ý06 2 CS 61.20 0 1130-1000 ST249816 119 3118 KC9192 9192 01/17ý06 6S-10884 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 01/20ý06 1 CS 30.60 0 1130-1000 ST249816 120 3118 NW4404-2 NW4404-2 01/17ý06 6S-10884 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 01/27ý06 1 CS 21.91 0 1130-1000 ST249816 155 3118 N66A N66 01/17ý06 6S-10884 BANDAGE, ELASTIC 3" "ACE" 157 AHS CONCO 01/29ý06 6 PK 32.40 0 1130-1000 ST249816 157 3121 54300000 54300000 01/17ý06 6S-10884 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 01/20ý06 6 PK 43.86 0 1130-1000 ST249816 158 3121 54400000 54400000 01/17ý06 6S-10884 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 01/22ý06 1 CS 44.99 0 1130-1000 ST249816 162 3106 KC3489 3489 01/17ý06 6S-10884 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 02/06ý06 1 BG 14.44 0 1130-1000 ST249816 164 3106 MCMW03 MW03 01/17ý06 6S-10884 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/20ý06 3 CS 70.17 0 1130-1000 ST249816 169 3121 KC63024A KC63024A 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 378 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10884 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 01/22ý06 2 CS 46.78 0 1130-1000 ST249816 170 3121 KC63023A KC63023A 01/17ý06 6S-10884 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARD 01/20ý06 1 CS 131.91 0 1130-1000 ST249816 172 3120 902816 902816 01/17ý06 6S-10884 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARD 01/24ý06 1 CS 281.08 0 1130-1000 ST249816 174 3107 909116 909116 01/17ý06 6S-10884 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/20ý06 4 CS 135.28 0 1130-1000 ST249816 187 3080 KM69051 69051 01/17ý06 6S-10884 COVER, SHOE XTRA TRACTION UNIV 190 AHS CONVER 01/21ý06 3 CS 100.41 0 1130-1000 ST249816 190 3080 KM69252 69252 01/17ý06 6S-10884 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/19ý06 4 CS 378.28 0 1130-1000 ST249816 194 3080 KM90012 90012 01/17ý06 6S-10884 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/21ý06 2 CS 189.38 0 1130-1000 ST249816 197 3080 KM90042 90042 01/17ý06 6S-10884 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 01/25ý06 1 CS 91.77 0 1130-1000 ST249816 198 3080 KM90112 90112 01/17ý06 6S-10884 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 01/20ý06 1 CS 40.38 0 1130-1000 ST249816 203 3121 H972-01 H972-01 01/17ý06 6S-10884 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 01/21ý06 1 CS 118.57 0 1130-1000 ST249816 232 3030 KM69455 69455 01/17ý06 6S-10884 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 01/27ý06 8 CS 489.92 0 1130-1000 ST249816 234 3080 47080-070 47107 01/17ý06 6S-10884 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 01/19ý06 2 CS 112.10 0 1130-1000 ST249816 235 3080 47123-070 48207 01/17ý06 6S-10884 CHEST DRAIN, SAHARA S-1100C $ 243 AHS TELFLX 01/24ý06 1 CS 224.72 0 1130-1000 ST249816 243 3107 S1100-08LF S1100-08LF 01/17ý06 6S-10884 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 01/21ý06 2 CS 172.20 0 1130-1000 ST249816 244 3118 FR4541-1 FR4541-1 01/17ý06 6S-10884 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/20ý06 4 CS 223.64 0 1130-1000 ST249816 245 3118 KC6939 KC6939 01/17ý06 6S-10884 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 02/06ý06 1 CS 61.29 0 1130-1000 ST249816 250 3080 KM10085 10085 01/17ý06 6S-10884 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 01/21ý06 4 CS 105.96 0 1130-1000 ST249816 266 3080 KM69254 69195 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 379 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10884 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 01/23ý06 3 CS 57.51 0 1130-1000 ST249816 280 3113 V6300HM V6300HM 01/17ý06 6S-10884 TUBING, OXY 7" VINYL TIP 1301 292 AHS AIR 01/22ý06 2 CS 26.20 0 1130-1000 ST249816 292 3090 001301 001301 01/17ý06 6S-10884 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARD 01/27ý06 1 CS 48.10 0 1130-1000 ST249816 299 3120 772414 772414 01/17ý06 6S-10884 METER, URINE DRAINAGE BAG 350 313 AHS BARD 01/27ý06 1 CS 68.97 0 1130-1000 ST249816 313 3120 153204 153204 01/17ý06 6S-10884 BAG, DRAINAGE URINARY 2000ML 319 AHS BARD 01/23ý06 1 CS 54.25 0 1130-1000 ST249816 319 3120 154002 154002 01/17ý06 6S-10884 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/21ý06 5 CS 378.75 0 1130-1000 ST249816 321 3120 899616 899616 01/17ý06 6S-10884 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARD 01/21ý06 2 CS 151.50 0 1130-1000 ST249816 322 3120 899618 899618 01/17ý06 6S-10884 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 01/23ý06 1 CS 304.74 0 1130-1000 ST249816 327 3103 SAN31CAPMH SAN31CAPMH 01/17ý06 6S-10884 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 01/23ý06 6 CS 778.80 0 1130-1000 ST249816 328 3103 SAN31PAPMF SAN31PAPMF 01/17ý06 6S-10884 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 01/22ý06 2 CS 122.58 0 1130-1000 ST249816 329 3080 KM10095 10095 01/17ý06 6S-10884 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS HUDSON 01/23ý06 1 CS 70.22 0 1130-1000 ST249816 347 3116 V200-39 200-39 01/17ý06 6S-10884 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 01/22ý06 2 CS 40.16 0 1130-1000 ST249816 348 3116 116 116 01/17ý06 6S-10884 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 01/23ý06 1 CS 154.35 0 1130-1000 ST249816 351 3117 E2516H E2516H 01/17ý06 6S-10884 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 06/16ý06 1 CS 39.41 0 1130-1000 ST249816 355 3090 SP05 SP05 01/17ý06 6S-10884 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 01/29ý06 2 CS 104.52 0 1130-1000 ST249816 363 3035 M1255-1N 1255-1N 01/17ý06 6S-10884 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 01/22ý06 1 CS 89.13 0 1130-1000 ST249816 409 3839 ADPCG8294E ADPCG8294E 01/17ý06 6S-10884 DRAIN, MID PERFORATED POLY 1/4 411 AHS DAVOL 03/18ý06 1 CS 32.63 0 1130-1000 ST249816 411 3117 DC3468 3468 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 380 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10884 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/20ý06 30 BX 33.00 0 1130-1000 ST249816 434 3035 40000-090 04-3001 01/17ý06 6S-10884 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 01/22ý06 1 CS 32.91 0 1130-1000 ST249816 435 3090 B0309A B0309 01/17ý06 6S-10884 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDAST 02/06ý06 1 BX 19.26 0 1130-1000 ST249816 438 3035 MA545 MA545 01/17ý06 6S-10884 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/24ý06 2 CS 56.74 0 1130-1000 ST249816 452 3040 C8846-1R C8846-1R 01/17ý06 6S-10884 COVER, PROBE SURETEMP/DIATEK 453 AHS DIATEK 01/25ý06 1 CS 174.82 0 1130-1000 ST249816 453 3090 14000-131 05031-110 01/17ý06 6S-10884 STOCKINET, ORTHOPAEDIC 2"*25YD 472 AHS J&J 01/20ý06 1 RL 9.53 0 1130-1000 ST249816 472 3010 JJ9072 9072 01/17ý06 6S-10884 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 02/01ý06 12 BX 21.12 0 1130-1000 ST249816 490 3010 JJ4708 JJ4708 01/17ý06 6S-10884 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 01/27ý06 1 BX 13.65 0 1130-1000 ST249816 501 3010 M1528-1 1528-1 01/17ý06 6S-10884 WRAP, STERILE 36*36 506 AHS KIMBER 01/21ý06 1 CS 76.22 0 1130-1000 ST249816 506 3035 KM12736 12736 01/17ý06 6S-10884 WRAP, STERILE 45*45 507 AHS KIMBER 01/21ý06 1 CS 96.93 0 1130-1000 ST249816 507 3035 KM12745 12745 01/17ý06 6S-10884 BRUSH, SURG SCRUB 509 AHS PHARM 01/22ý06 1 CS 87.29 0 1130-1000 ST249816 509 3117 BC371603 4454A 01/17ý06 6S-10884 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/19ý06 11 CS 165.00 0 1130-1000 ST249816 511 3817 NA681608 681608 01/17ý06 6S-10884 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/19ý06 4 CS 46.80 0 1130-1000 ST249816 512 3817 NA680608 680608 01/17ý06 6S-10884 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/20ý06 2 CS 106.22 0 1130-1000 ST249816 516 3117 4463LPF 4463LPF 01/17ý06 6S-10884 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/20ý06 2 CS 92.26 0 1130-1000 ST249816 521 3118 MA450 450 01/17ý06 6S-10884 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/20ý06 5 CS 675.55 0 1130-1000 ST249816 526 3117 KM88471 88471 01/17ý06 6S-10884 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/21ý06 5 CS 674.45 0 1130-1000 ST249816 529 3104 A1FX294X A1FX294X 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 381 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10884 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/19ý06 18 CS 600.66 0 1130-1000 ST249816 553 3030 8847A 8847A 01/17ý06 6S-10884 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/19ý06 4 CS 133.48 0 1130-1000 ST249816 554 3030 8848A 8848A 01/17ý06 6S-10884 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 01/29ý06 5 BX 29.45 0 1130-1000 ST249816 560 3010 M1538-1 1538-1 01/17ý06 6S-10884 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 01/20ý06 2 BX 11.78 0 1130-1000 ST249816 561 3010 M1538-2 1538-2 01/17ý06 6S-10884 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 01/27ý06 4 BX 15.08 0 1130-1000 ST249816 564 3010 M1530-1 1530-1 01/17ý06 6S-10884 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 01/20ý06 10 BX 76.90 0 1130-1000 ST249816 570 3010 M1527-1 1527-1 01/17ý06 6S-10884 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/20ý06 2 CS 87.40 0 1130-1000 ST249816 588 3090 7843V 7843V 01/17ý06 6S-10884 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 01/20ý06 2 CS 85.72 0 1130-1000 ST249816 592 3121 GZ4412 GZ4412 01/17ý06 6S-10884 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/20ý06 3 CS 114.24 0 1130-1000 ST249816 593 3118 NW2204 NW2204 01/17ý06 6S-10884 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 01/23ý06 1 CS 110.38 0 1130-1000 ST249816 595 3118 FLFM-5 FLFM-5 01/17ý06 6S-10884 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/20ý06 20 BX 201.40 0 1130-1000 ST249816 602 3020 81-850810A 81-850810A 01/17ý06 6S-10884 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 01/27ý06 6 BX 60.42 0 1130-1000 ST249816 603 3020 81-850815A 81-850815A 01/17ý06 6S-10884 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 01/22ý06 5 BX 50.35 0 1130-1000 ST249816 608 3020 81-850110A 81-850110A 01/17ý06 6S-10884 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 01/21ý06 5 BX 50.35 0 1130-1000 ST249816 611 3020 81-850215A 81-850215A 01/17ý06 6S-10884 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/22ý06 2 BX 20.14 0 1130-1000 ST249816 612 3020 81-850310A 81-850310A 01/17ý06 6S-10884 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 01/22ý06 4 BX 212.04 0 1130-1000 ST249816 629 3090 V540-11 V540-11 01/17ý06 6S-10884 STRAW, FILTER 1.7" 640 AHS BURRON 02/16ý06 1 CS 47.15 0 1130-1000 ST249816 640 3090 FS5005 415021 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 382 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10884 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 01/22ý06 1 CS 60.39 0 1130-1000 ST249816 641 3117 MAQ100 MAQ100 01/17ý06 6S-10884 SEAL, GREEN-DRUG CART GUARD 653 AHS OMNI 02/26ý06 4 PH 88.04 0 1130-1000 ST249816 653 3090 484107-G 484107-G 01/17ý06 6S-10884 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS MONO 01/25ý06 3 BX 33.99 0 1130-1000 ST249816 668 3020 81-833558 81-833558 01/17ý06 6S-10884 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 01/22ý06 8 BX 90.64 0 1130-1000 ST249816 669 3020 81-833310 81-833310 01/17ý06 6S-10884 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/20ý06 32 BX 362.56 0 1130-1000 ST249816 670 3020 81-833110 81-833110 01/17ý06 6S-10884 SYRINGE, 60CC W/LL TIP 674 AHS MONO 01/21ý06 4 BX 25.76 0 1130-1000 ST249816 674 3020 81-560125 560125 01/17ý06 6S-10884 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/20ý06 6 BX 34.08 0 1130-1000 ST249816 677 3020 81-512878 512878 01/17ý06 6S-10884 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 01/22ý06 2 BX 62.52 0 1130-1000 ST249816 679 3020 BF305930A BF305930A 01/17ý06 6S-10884 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/20ý06 2 BX 39.66 0 1130-1000 ST249816 685 3020 81-512977 512977 01/17ý06 6S-10884 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 01/20ý06 20 BX 62.20 0 1130-1000 ST249816 692 3020 81-516911 516911 01/17ý06 6S-10884 TISSUE, FACIAL 2-PLY 693 AHS AHS 01/19ý06 3 CS 122.79 0 1130-1000 ST249816 693 3631 10310-025 10310-025 01/17ý06 6S-10884 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 01/29ý06 3 BX 57.60 0 1130-1000 ST249816 715 3104 43159-070 86111 01/17ý06 6S-10884 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 01/27ý06 1 BX 18.65 0 1130-1000 ST249816 717 3104 43159-080 86113 01/17ý06 6S-10884 PITCHER, HINGED TOP 823 AHS PREM 01/20ý06 1 CS 22.73 0 1130-1000 ST249816 823 3090 7850V11*PO 7850V11 01/17ý06 6S-10884 KIT, MATERNITY CARE 903 AHS AHS 01/22ý06 1 CS 93.61 0 1130-1000 ST249816 903 3115 MATCG8294A MATCG8294A 01/17ý06 6S-10884 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 01/23ý06 1 CS 0.00 0 1130-1000 ST249816 950 3823 MJ300628 300628 01/17ý06 6S-10884 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 01/26ý06 1 CS 0.00 0 1130-1000 ST249816 964 3823 MJ127001 1270-01 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 383 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10884 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 01/22ý06 2 CS 36.78 0 1130-1000 ST249816 1026 3115 06729VX 06729 01/17ý06 6S-10884 MASK, AEROSOL ADULT 001206 1029 AHS AIR 01/21ý06 2 CS 40.50 0 1130-1000 ST249816 1029 3116 001206 001206 01/17ý06 6S-10884 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 01/27ý06 3 CS 454.77 0 1130-1000 ST249816 1030 3035 M1296 1296 01/17ý06 6S-10884 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 01/25ý06 3 BX 300.30 0 1130-1000 ST249816 1040 3035 M1291 1291 01/17ý06 6S-10884 NIPPLE, ENFAMIL NEONATAL 1051 AHS MEAD 03/08ý06 1 CS 0.00 0 1130-1000 ST249816 1051 3823 MJ420202 420202 01/17ý06 6S-10884 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/20ý06 1 CS 18.12 0 1130-1000 ST249816 1084 3116 001312 001312 01/17ý06 6S-10889 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 01/25ý06 5 BX 180.00 0 1130-1000 ST249819 1094 3117 2D72NS75 2D72NS75 01/17ý06 6S-10889 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 01/20ý06 5 BX 59.00 0 1130-1000 ST249819 1101 3117 2D7204I 2D7204I 01/17ý06 6S-10889 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 02/11ý06 1 CS 111.16 0 1130-1000 ST249819 1110 3121 3T4185 4604 01/17ý06 6S-10889 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 01/24ý06 2 BX 70.64 0 1130-1000 ST249819 1113 3118 1879-57 1879-57 01/17ý06 6S-10889 KIT, URINE COLLECT MID-STREAM 1119 AHS BARD 01/23ý06 3 CS 200.25 0 1130-1000 ST249819 1119 3121 842904 842904 01/17ý06 6S-10889 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/19ý06 1 CS 55.59 0 1130-1000 ST249819 1120 3121 KC4014 4014 01/17ý06 6S-10889 CATH, FOLEY 18FR 5CC COUDE RD 1125 AHS BARD 02/11ý06 1 DZ 137.95 0 1130-1000 ST249819 1125 3120 0102L18 102L18 01/17ý06 6S-10889 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/19ý06 5 CS 88.65 0 1130-1000 ST249819 1138 3118 N610 N610 01/17ý06 6S-10889 BLADE, SURGICAL 15 1150 AHS DESER 02/06ý06 1 CS 36.71 0 1130-1000 ST249819 1150 3080 D2865-12 371115 01/17ý06 6S-10889 BLADE, SURGICAL 10 1153 AHS DESER 02/06ý06 1 CS 36.71 0 1130-1000 ST249819 1153 3080 D2865-10 371110 01/17ý06 6S-10889 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 01/23ý06 1 BX 50.26 0 1130-1000 ST249819 1157 3104 185200-340 185200-340 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 384 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10889 PACK, BASIC III 88162 1164 AHS KIMBER 01/27ý06 1 CS 74.10 0 1130-1000 ST249819 1164 3080 KM88161 88161 01/17ý06 6S-10889 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/20ý06 4 CS 93.56 0 1130-1000 ST249819 1193 3121 MA99939 MA99939 01/17ý06 6S-10889 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 01/25ý06 1 BX 18.01 0 1130-1000 ST249819 1224 3080 DC91802 91802 01/17ý06 6S-10889 SUCTION, YANKAUER W/TIP TROL 1239 AHS ARGYLE 02/06ý06 1 CS 32.42 0 1130-1000 ST249819 1239 3118 88-501023 8888501023 01/17ý06 6S-10889 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 01/21ý06 4 BX 370.92 0 1130-1000 ST249819 1250 3112 4252519A 4252519A 01/17ý06 6S-10889 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 01/21ý06 10 BX 31.10 0 1130-1000 ST249819 1263 3020 81-516937 516937 01/17ý06 6S-10889 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 02/01ý06 2 CT 8.14 0 1130-1000 ST249819 1270 3410 M13SHD M13SHD 01/17ý06 6S-10889 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 02/06ý06 2 CT 9.92 0 1130-1000 ST249819 1273 3410 PC1400 BAT-C 01/17ý06 6S-10889 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 01/25ý06 12 CT 43.56 0 1130-1000 ST249819 1274 3410 BAT-AA BAT-AA 01/17ý06 6S-10889 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 01/27ý06 6 CT 22.26 0 1130-1000 ST249819 1275 3410 BAT-AAA BAT-AAA 01/17ý06 6S-10889 BATTERY, ALKALINE 9.0V 1276 AHS AHS 01/24ý06 18 CT 186.30 0 1130-1000 ST249819 1276 3410 BAT-09 BAT-09 01/17ý06 6S-10889 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 01/27ý06 1 CS 100.23 0 1130-1000 ST249819 1361 3107 24200 24200 01/17ý06 6S-10889 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 01/21ý06 2 BX 9.16 0 1130-1000 ST249819 1382 3104 122790 122790 01/17ý06 6S-10889 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 01/24ý06 1 RL 34.97 0 1130-1000 ST249819 1392 3090 17615-094 17615-094 01/17ý06 6S-10889 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 01/29ý06 6 BX 55.14 0 1130-1000 ST249819 1409 3020 81-520657 520657 01/17ý06 6S-10889 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 01/28ý06 2 CT 77.38 0 1130-1000 ST249819 1415 3121 KC3416 3416 01/17ý06 6S-10889 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 01/25ý06 1 CT 44.51 0 1130-1000 ST249819 1421 3121 KC7115 7115 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 385 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10889 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 02/04ý06 1 CS 49.96 0 1130-1000 ST249819 1448 3116 DCC1215 DCC1215 01/17ý06 6S-10889 TENT, FACE VINYL 001220 1457 AHS AHS 01/22ý06 1 CS 34.07 0 1130-1000 ST249819 1457 3116 001220 001220 01/17ý06 6S-10889 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 01/20ý06 3 CS 189.66 0 1130-1000 ST249819 1733 3107 2K8005 2K8003 01/17ý06 6S-10889 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 01/20ý06 2 BX 123.64 0 1130-1000 ST249819 1754 3117 M6650EZ 6650 01/17ý06 6S-10889 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 01/25ý06 12 CS 467.88 0 1130-1000 ST249819 1756 3030 5210PG 5210PG 01/17ý06 6S-10889 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 01/20ý06 1 CS 28.98 0 1130-1000 ST249819 1757 3630 285 285 01/17ý06 6S-10889 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/20ý06 4 CS 133.48 0 1130-1000 ST249819 1761 3030 8846A 8846A 01/17ý06 6S-10889 CATH, BRONCHO LEFT 39FR 1764 AHS MALLIN 02/21ý06 1 BX 62.51 0 1130-1000 ST249819 1764 3104 125039 95894 01/17ý06 6S-10889 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/21ý06 2 CS 121.50 0 1130-1000 ST249819 1791 3090 B3023-48 8967-1 01/17ý06 6S-10889 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/21ý06 4 CS 241.16 0 1130-1000 ST249819 1809 3090 8506SA 8506SA 01/17ý06 6S-10889 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS BEAVER 02/01ý06 1 CS 18.44 0 1130-1000 ST249819 1853 3080 BC377515 377515 01/17ý06 6S-10889 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 01/25ý06 1 CS 55.92 0 1130-1000 ST249819 2006 3116 V044-33 044-33 01/17ý06 6S-10889 COVER, MAYO STAND 2026 AHS KIMBER 01/21ý06 1 CS 45.29 0 1130-1000 ST249819 2026 3080 KM89601 89601 01/17ý06 6S-10889 TUBE, SALEM SUMP 16FR 265132 2104 AHS ARGYLE 02/01ý06 2 CS 295.76 0 1130-1000 ST249819 2104 3118 88-265132 265132 01/17ý06 6S-10889 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 01/27ý06 8 CS 262.72 0 1130-1000 ST249819 2115 3040 4075 4075 01/17ý06 6S-10889 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 02/01ý06 1 CS 80.99 0 1130-1000 ST249819 2123 3106 M76530 76530 01/17ý06 6S-10889 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 01/27ý06 1 CS 62.73 0 1130-1000 ST249819 2124 3106 M76430 76430 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 386 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10889 TRAY, LACERATION 2163 AHS MEDACT 01/24ý06 4 CS 360.60 0 1130-1000 ST249819 2163 3110 57388 57388 01/17ý06 6S-10889 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 01/23ý06 2 CS 69.92 0 1130-1000 ST249819 2425 3121 V988 V988 01/17ý06 6S-10889 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/20ý06 3 CS 273.36 0 1130-1000 ST249819 2515 3112 267004 267004 01/17ý06 6S-10889 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 02/09ý06 5 BX 25.00 0 1130-1000 ST249819 2557 3020 80-100555 80-100555 01/17ý06 6S-10889 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 01/20ý06 3 CS 239.49 0 1130-1000 ST249819 2589 3090 V8980 8980 01/17ý06 6S-10889 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 01/21ý06 1 CS 19.38 0 1130-1000 ST249819 2603 3090 10686-MAV 10686-MAV 01/17ý06 6S-10889 BEDPAN, MAUVE 2604 AHS PREM 01/20ý06 3 CS 44.85 0 1130-1000 ST249819 2604 3090 7875V11 7875V11 01/17ý06 6S-10889 URINAL, MALE 2605 AHS PREM 01/20ý06 5 CS 71.25 0 1130-1000 ST249819 2605 3090 7800V 7800V 01/17ý06 6S-10889 BASIN, WASH MAUVE 2606 AHS PREM 01/20ý06 5 CS 95.20 0 1130-1000 ST249819 2606 3090 7897V11 7897V11 01/17ý06 6S-10889 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 01/19ý06 2 CS 55.06 0 1130-1000 ST249819 2607 3090 7867V11 7867V11 01/17ý06 6S-10889 KIT, NEWBORN CARE 2646 AHS AHS 01/21ý06 1 CS 41.10 0 1130-1000 ST249819 2646 3115 BABCG8294A BABCG8294A 01/17ý06 6S-10889 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARD 01/29ý06 2 BX 73.74 0 1130-1000 ST249819 2667 3118 DC4600 004600 01/17ý06 6S-10889 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 01/23ý06 1 CS 137.74 0 1130-1000 ST249819 2692 3107 DHP-610 DHP-610 01/17ý06 6S-10889 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 01/22ý06 3 CS 101.28 0 1130-1000 ST249819 2695 3121 324604 324604 01/17ý06 6S-10889 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 01/20ý06 4 BX 370.92 0 1130-1000 ST249819 2739 3112 4252535A 4252535A 01/17ý06 6S-10889 SENSOR, TEMP ESOPHAGEAL 18FR 2779 AHS MALL 02/16ý06 1 BX 46.85 0 1130-1000 ST249819 2779 3104 ES400-18 90042 01/17ý06 6S-10889 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 01/18ý06 2 BX 17.44 0 1130-1000 ST249819 2814 3107 401513 401513 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 387 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10889 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/21ý06 2 CS 169.52 0 1130-1000 ST249819 2820 3080 V84-850000 V84-850000 01/17ý06 6S-10889 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 01/23ý06 1 CS 40.53 0 1130-1000 ST249819 2821 3118 GZ2208-2 GZ2208-2 01/17ý06 6S-10889 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 01/25ý06 1 CS 58.19 0 1130-1000 ST249819 2822 3118 1212-53 1212-53 01/17ý06 6S-10889 KIT, SPILL 2835 AHS AHS 01/18ý06 1 CS 158.65 0 1130-1000 ST249819 2835 3631 PMH2500 PMH2500 01/17ý06 6S-10889 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 01/22ý06 1 CS 141.94 0 1130-1000 ST249819 2836 3117 KM89454 89454 01/17ý06 6S-10889 PACK, C-SECTION 2/CS # 2879 AHS AHS 01/25ý06 1 CS 126.28 0 1130-1000 ST249819 2879 3107 SMA31CSPME SMA31CSPME 01/17ý06 6S-10889 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 01/23ý06 2 CS 595.02 0 1130-1000 ST249819 2881 3113 MAX-N MAX-N 01/17ý06 6S-10889 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 01/25ý06 3 CS 686.55 0 1130-1000 ST249819 2882 3118 MAX-A MAX-A 01/17ý06 6S-10889 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 01/22ý06 10 BX 68.90 0 1130-1000 ST249819 2900 3030 8875XP 8875XP 01/17ý06 6S-10889 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/21ý06 3 CS 101.97 0 1130-1000 ST249819 2980 3116 002438 002438 01/17ý06 6S-10889 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 01/21ý06 1 CS 115.65 0 1130-1000 ST249819 3181 3080 D25-1403 25-1403 01/17ý06 6S-10889 METER, PEAK FLO ASSESS STD RED 3237 AHS HLTHSC 01/21ý06 3 CS 340.62 0 1130-1000 ST249819 3237 3121 HS710 718-12 01/17ý06 6S-10889 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 02/04ý06 2 BX 19.16 0 1130-1000 ST249819 3450 3010 EN2506 EN2506 01/17ý06 6S-10889 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 01/27ý06 2 CS 457.70 0 1130-1000 ST249819 3498 3118 MAX-P MAX-P 01/17ý06 6S-10889 INTEGRATOR, STEAM 3686 AHS 3M 01/25ý06 2 CS 167.74 0 1130-1000 ST249819 3686 3035 M1243A 1243A 01/17ý06 6S-10889 INTEGRATOR, STEAM & EO 5091 AHS 3M 01/29ý06 2 CS 188.64 0 1130-1000 ST249819 5091 3035 M1243E M1243E 01/17ý06 6S-10889 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 02/01ý06 1 CS 90.06 0 1130-1000 ST249819 5352 3116 44008-030 008030 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 388 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10889 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 02/26ý06 2 BX 12.88 0 1130-1000 ST249819 6166 3010 EN2505 EN2505 01/17ý06 6S-10889 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 01/27ý06 2 CS 62.30 0 1130-1000 ST249819 6169 3630 50-50 50-50 01/17ý06 6S-10889 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 01/25ý06 1 CS 19.33 0 1130-1000 ST249819 6546 3121 JJ3044 JJ3044 01/17ý06 6S-10889 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 01/20ý06 1 CS 92.05 0 1130-1000 ST249819 6558 3090 8938 8938 01/17ý06 6S-10889 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 01/23ý06 2 CS 180.92 0 1130-1000 ST249819 7553 3010 M2964 2964 01/17ý06 6S-10889 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDICA 01/23ý06 2 CS 58.92 0 1130-1000 ST249819 7765 3121 46012-XLG 46012-XLG 01/17ý06 6S-10889 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 01/20ý06 1 CS 45.23 0 1130-1000 ST249819 7865 3010 M2962 2962 01/17ý06 6S-10889 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 01/18ý06 1 CS 45.23 0 1130-1000 ST249819 7866 3010 M2961 2961 01/17ý06 6S-10889 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 01/25ý06 3 CS 91.38 0 1130-1000 ST249819 9072 3030 V484312 V484312 01/17ý06 6S-10889 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 01/27ý06 4 CS 121.84 0 1130-1000 ST249819 9073 3030 V484313 V484313 01/17ý06 6S-10889 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/20ý06 1 CS 97.68 0 1130-1000 ST249819 9438 3114 M2560 M2560 01/17ý06 6S-10889 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS CHIEF 01/24ý06 16 BX 165.76 0 1130-1000 ST249819 9590 3090 B3061 B3061 01/17ý06 6S-10889 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 01/29ý06 1 CS 138.79 0 1130-1000 ST249819 9768 3121 6065 6065 01/17ý06 6S-10889 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 02/03ý06 1 CS 126.45 0 1130-1000 ST249819 10371 3632 JJ20390 20390 01/17ý06 6S-10889 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 01/29ý06 10 CS 238.90 0 1130-1000 ST249819 10561 3118 AL4275 AL4109 01/17ý06 6S-10889 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 01/27ý06 4 CS 270.40 0 1130-1000 ST249819 10691 3090 V8536 V8536 01/17ý06 6S-10889 WRIST SPLINT, PREMIUM RT LG 10745 AHS TECHNO 02/06ý06 2 EA 11.36 0 1130-1000 ST249819 10745 3110 43641-430 10905 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 389 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10889 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS TECHNO 01/20ý06 24 CS 384.00 0 1130-1000 ST249819 10751 3110 KM00232 00232 01/17ý06 6S-10889 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS KIMBER 03/03ý06 4 EA 33.84 0 1130-1000 ST249819 10944 3121 43740-110 00227 01/17ý06 6S-10889 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS KIMBER 01/21ý06 20 EA 314.40 0 1130-1000 ST249819 10959 3110 43825-120 00229 01/17ý06 6S-10889 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DJORTH 01/27ý06 14 EA 83.16 0 1130-1000 ST249819 10964 3110 79-90195 79-90195 01/17ý06 6S-10889 SHOE, RIGID POST-OP MALE LG 10966 AHS KIMBER 02/26ý06 4 EA 24.52 0 1130-1000 ST249819 10966 3110 43967-240 59546 01/17ý06 6S-10889 SHOE, RIGID POST-OP MALE MED 10967 AHS KIMBER 02/01ý06 4 EA 23.76 0 1130-1000 ST249819 10967 3110 43967-230 00233 01/17ý06 6S-10889 DRAPE, CV OPEN HEART 11458 AHS AHS 01/27ý06 2 CS 629.60 0 1130-1000 ST249819 11458 3117 SCV31DPPMC SCV31DPPMC 01/17ý06 6S-10889 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 02/11ý06 24 EA 99.60 0 1130-1000 ST249819 12312 3035 CAH1125657 0234-0575-04 01/17ý06 6S-10889 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 01/23ý06 2 CS 194.94 0 1130-1000 ST249819 12531 3090 260400 260400 01/17ý06 6S-10889 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 01/23ý06 1 CS 344.34 0 1130-1000 ST249819 12625 3121 SA6804 6804 01/17ý06 6S-10889 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 01/22ý06 2 BX 210.84 0 1130-1000 ST249819 12663 3080 LMA125040 125040 01/17ý06 6S-10889 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 02/08ý06 2 BX 210.84 0 1130-1000 ST249819 12664 3080 LMA125050 125050 01/17ý06 6S-10889 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 01/26ý06 2 CS 167.40 0 1130-1000 ST249819 12791 3090 7909 7909 01/17ý06 6S-10889 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/20ý06 4 CS 415.32 0 1130-1000 ST249819 12914 3121 SA7503 SA7503 01/17ý06 6S-10889 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 01/18ý06 1 CS 100.07 0 1130-1000 ST249819 12936 3030 M1860SA 1860S 01/17ý06 6S-10889 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/20ý06 8 CS 650.56 0 1130-1000 ST249819 12943 3121 SA7870 7870 01/17ý06 6S-10889 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 01/24ý06 1 CS 30.57 0 1130-1000 ST249819 13201 3090 AG-751C AG-751C 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 390 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10889 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 01/18ý06 4 BX 87.68 0 1130-1000 ST249819 13233 3121 403332 403332 01/17ý06 6S-10889 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS 01/18ý06 1 CS 111.72 0 1130-1000 ST249819 13235 3121 325614 01/17ý06 6S-10889 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 01/18ý06 8 BX 120.80 0 1130-1000 ST249819 13528 3020 BF305180 305180 01/17ý06 6S-11058 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS LAERDA 01/25ý06 10 EA 90.90 0 1130-1000 ST249999 24 3110 980010 980010 01/19ý06 6S-11058 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 02/28ý06 1 BX 29.92 0 1130-1000 ST249999 25 3118 MR1540 R1540 01/19ý06 6S-11058 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 01/22ý06 1 CS 26.08 0 1130-1000 ST249999 33 3118 DC3488 3488 01/19ý06 6S-11058 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 01/22ý06 1 CS 15.59 0 1130-1000 ST249999 37 3090 20338-305A 20338-305A 01/19ý06 6S-11058 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 01/26ý06 6 CS 47.76 0 1130-1000 ST249999 48 3121 V6000-019 V6000-019 01/19ý06 6S-11058 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/22ý06 5 CS 63.20 0 1130-1000 ST249999 49 3121 V6001-047 V6001-047 01/19ý06 6S-11058 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 01/24ý06 1 BX 36.52 0 1130-1000 ST249999 52 3116 368 368 01/19ý06 6S-11058 WASHCLOTH, DISP WHITE 50/PK 65 AHS LOFTEC 01/22ý06 1 CS 33.71 0 1130-1000 ST249999 65 3121 48003 48003 01/19ý06 6S-11058 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 01/31ý06 1 CT 149.96 0 1130-1000 ST249999 66 3118 C8848 9002 01/19ý06 6S-11058 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 01/23ý06 1 CS 27.80 0 1130-1000 ST249999 81 3118 V4528 V4528 01/19ý06 6S-11058 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 01/24ý06 4 BX 92.56 0 1130-1000 ST249999 83 3118 M1624WA 1624W 01/19ý06 6S-11058 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/24ý06 3 BX 101.73 0 1130-1000 ST249999 84 3118 M1626W 1626W 01/19ý06 6S-11058 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 02/03ý06 1 BX 58.88 0 1130-1000 ST249999 99 3121 42494-500 CS-50 01/19ý06 6S-11058 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/22ý06 4 CS 77.64 0 1130-1000 ST249999 109 3121 3030KSP5 3030KSP5 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 391 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11058 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 01/25ý06 1 CS 21.20 0 1130-1000 ST249999 111 3121 V7107 V7107 01/19ý06 6S-11058 TOWELETTE, CAVIWIPES 114 AHS METREX 01/23ý06 1 CS 59.56 0 1130-1000 ST249999 114 3632 13-1100 13-1100 01/19ý06 6S-11058 BANDAGE, STRETCH 1*180 CONFORM 115 AHS KENDAL 01/29ý06 8 BX 32.40 0 1130-1000 ST249999 115 3118 KC2230 KC2230 01/19ý06 6S-11058 BANDAGE, STRETCH 2*180 CONFORM 116 AHS AHS 01/30ý06 1 CS 22.14 0 1130-1000 ST249999 116 3118 GR0402-1 GR0402-1 01/19ý06 6S-11058 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 01/29ý06 1 CS 28.58 0 1130-1000 ST249999 117 3118 GR0403-1 GR0403-1 01/19ý06 6S-11058 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 01/27ý06 1 CS 34.78 0 1130-1000 ST249999 118 3118 GR0404-1 GR0404-1 01/19ý06 6S-11058 SPONGE, DRESSING 4*4 6PLY STER 121 AHS AHS 01/29ý06 1 CS 44.44 0 1130-1000 ST249999 121 3118 NW4406-2 NW4406-2 01/19ý06 6S-11058 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 01/24ý06 6 PK 57.18 0 1130-1000 ST249999 159 3121 54600000 54600000 01/19ý06 6S-11058 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/22ý06 4 CS 93.56 0 1130-1000 ST249999 169 3121 KC63024A KC63024A 01/19ý06 6S-11058 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/22ý06 3 CS 101.46 0 1130-1000 ST249999 187 3080 KM69051 69051 01/19ý06 6S-11058 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/21ý06 4 CS 378.28 0 1130-1000 ST249999 194 3080 KM90012 90012 01/19ý06 6S-11058 PAD, SANITARY OB 6 PACK 195 AHS AHS 01/23ý06 1 CS 52.55 0 1130-1000 ST249999 195 3115 GS90MAT10A GS90MAT10A 01/19ý06 6S-11058 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/23ý06 1 CS 94.69 0 1130-1000 ST249999 197 3080 KM90042 90042 01/19ý06 6S-11058 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 01/24ý06 1 CS 91.61 0 1130-1000 ST249999 200 3080 KM90142 90142 01/19ý06 6S-11058 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 01/31ý06 1 CS 127.68 0 1130-1000 ST249999 211 3080 KM95521 95521 01/19ý06 6S-11058 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 02/13ý06 2 BX 33.88 0 1130-1000 ST249999 222 3107 4131-67 4131-67 01/19ý06 6S-11058 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 01/23ý06 1 CS 118.57 0 1130-1000 ST249999 232 3030 KM69455 69455 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 392 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11058 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 01/29ý06 2 CS 122.48 0 1130-1000 ST249999 234 3080 47080-070 47107 01/19ý06 6S-11058 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 01/21ý06 3 CS 168.15 0 1130-1000 ST249999 235 3080 47123-070 48207 01/19ý06 6S-11058 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 01/24ý06 3 CS 206.13 0 1130-1000 ST249999 237 3080 47080-080 47147 01/19ý06 6S-11058 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/22ý06 2 CS 111.82 0 1130-1000 ST249999 245 3118 KC6939 KC6939 01/19ý06 6S-11058 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 01/23ý06 4 CS 84.76 0 1130-1000 ST249999 266 3080 KM69195 69195 01/19ý06 6S-11058 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 01/25ý06 3 CS 57.51 0 1130-1000 ST249999 280 3113 V6300HM V6300HM 01/19ý06 6S-11058 TUBING, OXY 7" VINYL TIP 1301 292 AHS AIR 01/24ý06 2 CS 26.20 0 1130-1000 ST249999 292 3090 001301 001301 01/19ý06 6S-11058 TRAY, IRRIGATION 298 AHS DAVOL 01/24ý06 1 CS 21.13 0 1130-1000 ST249999 298 3118 V4531 V4531 01/19ý06 6S-11058 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/23ý06 2 CS 151.50 0 1130-1000 ST249999 321 3120 899616 899616 01/19ý06 6S-11058 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 01/22ý06 8 CS 144.00 0 1130-1000 ST249999 326 3630 51-40 51-40 01/19ý06 6S-11058 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 01/25ý06 3 CS 914.22 0 1130-1000 ST249999 327 3103 SAN31CAPMH SAN31CAPMH 01/19ý06 6S-11058 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 01/25ý06 4 CS 519.20 0 1130-1000 ST249999 328 3103 SAN31PAPMF SAN31PAPMF 01/19ý06 6S-11058 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 01/24ý06 1 CS 61.29 0 1130-1000 ST249999 329 3080 KM10095 10095 01/19ý06 6S-11058 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 01/24ý06 2 CS 40.16 0 1130-1000 ST249999 348 3116 116 116 01/19ý06 6S-11058 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 01/23ý06 2 CS 194.26 0 1130-1000 ST249999 350 3114 E7509 E7509 01/19ý06 6S-11058 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 01/25ý06 1 CS 154.35 0 1130-1000 ST249999 351 3117 E2516H E2516H 01/19ý06 6S-11058 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 01/21ý06 40 CS 593.20 0 1130-1000 ST249999 374 3630 WI4625 WI4625 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 393 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11058 STOCKINET, IMPERVIOUS LG 420 AHS SURGI 01/25ý06 1 CS 124.74 0 1130-1000 ST249999 420 3010 MHC0274 MHC0274 01/19ý06 6S-11058 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/22ý06 45 BX 49.50 0 1130-1000 ST249999 434 3035 40000-090 04-3001 01/19ý06 6S-11058 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/26ý06 1 CS 28.37 0 1130-1000 ST249999 452 3040 C8846-1R C8846-1R 01/19ý06 6S-11058 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 02/13ý06 2 CS 45.78 0 1130-1000 ST249999 454 3090 62085-520 303 01/19ý06 6S-11058 WRAP, STERILE 45*45 507 AHS KIMBER 01/23ý06 1 CS 96.93 0 1130-1000 ST249999 507 3035 KM12745 12745 01/19ý06 6S-11058 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/21ý06 8 CS 120.00 0 1130-1000 ST249999 511 3817 NA681608 681608 01/19ý06 6S-11058 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/21ý06 3 CS 35.10 0 1130-1000 ST249999 512 3817 NA680608 680608 01/19ý06 6S-11058 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/22ý06 3 CS 159.33 0 1130-1000 ST249999 516 3117 4463LPF 4463LPF 01/19ý06 6S-11058 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/22ý06 1 CS 46.13 0 1130-1000 ST249999 521 3118 MA450 450 01/19ý06 6S-11058 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/22ý06 2 CS 270.22 0 1130-1000 ST249999 526 3117 KM88471 88471 01/19ý06 6S-11058 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/23ý06 2 CS 269.78 0 1130-1000 ST249999 529 3104 A1FX294X A1FX294X 01/19ý06 6S-11058 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/21ý06 24 CS 800.88 0 1130-1000 ST249999 553 3030 8847A 8847A 01/19ý06 6S-11058 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/21ý06 5 CS 166.85 0 1130-1000 ST249999 554 3030 8848A 8848A 01/19ý06 6S-11058 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 01/23ý06 3 BX 23.07 0 1130-1000 ST249999 569 3010 M1527-2 1527-2 01/19ý06 6S-11058 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 01/22ý06 10 BX 76.90 0 1130-1000 ST249999 570 3010 M1527-1 1527-1 01/19ý06 6S-11058 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 02/08ý06 2 BX 35.16 0 1130-1000 ST249999 572 3010 JJ5174 5174 01/19ý06 6S-11058 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 02/03ý06 1 BX 7.58 0 1130-1000 ST249999 576 3010 M2950-1 2950-1 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 394 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11058 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 02/06ý06 1 CS 125.81 0 1130-1000 ST249999 584 3117 M6619 6619 01/19ý06 6S-11058 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/22ý06 2 CS 87.40 0 1130-1000 ST249999 588 3090 7843V 7843V 01/19ý06 6S-11058 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 01/22ý06 2 BX 62.52 0 1130-1000 ST249999 590 3020 BF305935 BF305935 01/19ý06 6S-11058 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/22ý06 1 CS 38.08 0 1130-1000 ST249999 593 3118 NW2204 NW2204 01/19ý06 6S-11058 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 01/25ý06 1 CS 32.19 0 1130-1000 ST249999 594 3118 NW4404 NW4404 01/19ý06 6S-11058 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 01/25ý06 1 CS 110.38 0 1130-1000 ST249999 595 3118 FLFM-5 FLFM-5 01/19ý06 6S-11058 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/22ý06 10 BX 100.70 0 1130-1000 ST249999 602 3020 81-850810A 81-850810A 01/19ý06 6S-11058 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 02/05ý06 2 BX 20.14 0 1130-1000 ST249999 610 3020 81-850210A 81-850210A 01/19ý06 6S-11058 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/24ý06 4 BX 40.28 0 1130-1000 ST249999 612 3020 81-850310A 81-850310A 01/19ý06 6S-11058 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 02/13ý06 1 BX 40.71 0 1130-1000 ST249999 616 3020 81-220019 220019 01/19ý06 6S-11058 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 01/24ý06 1 CS 60.39 0 1130-1000 ST249999 641 3117 MAQ100 MAQ100 01/19ý06 6S-11058 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/22ý06 16 BX 181.28 0 1130-1000 ST249999 670 3020 81-833110 81-833110 01/19ý06 6S-11058 SYRINGE, 60CC W/LL TIP 674 AHS MONO 01/23ý06 4 BX 25.76 0 1130-1000 ST249999 674 3020 81-560125 560125 01/19ý06 6S-11058 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/22ý06 4 BX 22.72 0 1130-1000 ST249999 677 3020 81-512878 512878 01/19ý06 6S-11058 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 01/24ý06 2 BX 62.52 0 1130-1000 ST249999 679 3020 BF305930A BF305930A 01/19ý06 6S-11058 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/22ý06 2 BX 39.66 0 1130-1000 ST249999 685 3020 81-512977 512977 01/19ý06 6S-11058 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 01/26ý06 1 CS 24.01 0 1130-1000 ST249999 688 3040 7812V 7812V 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 395 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11058 SYRINGE, 12CC W/LUER TIP 691 AHS MONO 01/23ý06 6 BX 34.02 0 1130-1000 ST249999 691 3020 81-512852 512852 01/19ý06 6S-11058 TISSUE, FACIAL 2-PLY 693 AHS AHS 01/21ý06 2 CS 81.86 0 1130-1000 ST249999 693 3631 10310-025 10310-025 01/19ý06 6S-11058 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 01/31ý06 2 BX 38.40 0 1130-1000 ST249999 715 3104 43159-070 86111 01/19ý06 6S-11058 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 01/29ý06 1 BX 19.20 0 1130-1000 ST249999 717 3104 43159-080 86113 01/19ý06 6S-11058 PITCHER, HINGED TOP 823 AHS PREM 01/22ý06 1 CS 22.73 0 1130-1000 ST249999 823 3090 7850V11*PO 7850V11 01/19ý06 6S-11058 KIT, MATERNITY CARE 903 AHS AHS 01/24ý06 1 CS 93.61 0 1130-1000 ST249999 903 3115 MATCG8294A MATCG8294A 01/19ý06 6S-11058 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 01/27ý06 1 CS 46.35 0 1130-1000 ST249999 916 3116 3D0808 3D0808 01/19ý06 6S-11058 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 01/28ý06 2 CS 0.00 0 1130-1000 ST249999 964 3823 MJ127001 1270-01 01/19ý06 6S-11058 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 01/24ý06 2 CS 36.78 0 1130-1000 ST249999 1026 3115 06729VX 06729 01/19ý06 6S-11058 MASK, AEROSOL ADULT 001206 1029 AHS AIR 01/23ý06 1 CS 20.25 0 1130-1000 ST249999 1029 3116 001206 001206 01/19ý06 6S-11058 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 01/29ý06 2 CS 303.18 0 1130-1000 ST249999 1030 3035 M1296 1296 01/19ý06 6S-11058 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 01/27ý06 3 BX 300.30 0 1130-1000 ST249999 1040 3035 M1291 1291 01/19ý06 6S-11058 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 02/03ý06 4 BX 433.64 0 1130-1000 ST249999 1076 3112 4253523 4253523 01/19ý06 6S-11058 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/22ý06 6 CS 108.72 0 1130-1000 ST249999 1084 3116 001312 001312 01/19ý06 6S-11058 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 01/26ý06 5 BX 180.00 0 1130-1000 ST249999 1092 3117 2D72NS65 2D72NS65 01/19ý06 6S-11058 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 01/25ý06 5 BX 180.00 0 1130-1000 ST249999 1093 3117 2D72NS70 2D72NS70 01/19ý06 6S-11058 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 01/27ý06 5 BX 180.00 0 1130-1000 ST249999 1094 3117 2D72NS75 2D72NS75 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 396 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11058 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 01/29ý06 1 CS 40.18 0 1130-1000 ST249999 1097 3117 2D7019PF 2D7019PF 01/19ý06 6S-11058 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 01/23ý06 5 BX 59.00 0 1130-1000 ST249999 1100 3117 2D7205I 2D7205I 01/19ý06 6S-11058 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 01/23ý06 5 BX 59.00 0 1130-1000 ST249999 1102 3117 2D7203I 2D7203I 01/19ý06 6S-11058 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 01/23ý06 1 BX 37.59 0 1130-1000 ST249999 1118 3118 84-433605 84-433605 01/19ý06 6S-11058 KIT, URINE COLLECT MID-STREAM 1119 AHS BARD 01/25ý06 1 CS 66.75 0 1130-1000 ST249999 1119 3121 842904 842904 01/19ý06 6S-11058 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/21ý06 1 CS 55.59 0 1130-1000 ST249999 1120 3121 KC4014 4014 01/19ý06 6S-11058 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/21ý06 2 CS 35.46 0 1130-1000 ST249999 1138 3118 N610 N610 01/19ý06 6S-11058 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 01/22ý06 1 CS 73.77 0 1130-1000 ST249999 1139 3118 KC7317 7317 01/19ý06 6S-11058 BLADE, SURGICAL 12 1151 AHS DESER 01/29ý06 1 CS 95.12 0 1130-1000 ST249999 1151 3080 D2865-16 371112 01/19ý06 6S-11058 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/22ý06 2 CS 46.78 0 1130-1000 ST249999 1193 3121 MA99939 MA99939 01/19ý06 6S-11058 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 01/31ý06 1 CS 75.23 0 1130-1000 ST249999 1216 3118 262839 262839 01/19ý06 6S-11060 CATH, ROB-NEL 16FR 1236 AHS AHS 03/08ý06 1 CS 36.30 0 1130-1000 ST250005 1236 3120 88-492058 492058 01/19ý06 6S-11060 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 02/08ý06 1 CS 32.42 0 1130-1000 ST250005 1239 3118 88-501023 8888501023 01/19ý06 6S-11060 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 02/03ý06 3 CT 12.21 0 1130-1000 ST250005 1270 3410 M13SHD M13SHD 01/19ý06 6S-11060 BATTERY, ALKALINE 9.0V 1276 AHS AHS 01/26ý06 12 CT 124.20 0 1130-1000 ST250005 1276 3410 BAT-09 BAT-09 01/19ý06 6S-11060 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 01/26ý06 1 CS 60.73 0 1130-1000 ST250005 1364 3090 63654RT 63654RT 01/19ý06 6S-11060 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 01/23ý06 1 BX 4.58 0 1130-1000 ST250005 1382 3104 122790 122790 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 397 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11060 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AIR 01/24ý06 1 CS 49.07 0 1130-1000 ST250005 1400 3116 001203 001203 01/19ý06 6S-11060 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 01/21ý06 14 CS 429.24 0 1130-1000 ST250005 1404 3630 4659 4659 01/19ý06 6S-11060 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 01/31ý06 4 BX 36.76 0 1130-1000 ST250005 1409 3020 81-520657 520657 01/19ý06 6S-11060 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 02/01ý06 1 CT 38.69 0 1130-1000 ST250005 1413 3121 KC3728 3728 01/19ý06 6S-11060 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 02/13ý06 1 CT 44.51 0 1130-1000 ST250005 1424 3121 KC7594 7594 01/19ý06 6S-11060 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 01/31ý06 1 CT 44.51 0 1130-1000 ST250005 1425 3121 KC7203 7203 01/19ý06 6S-11060 TENT, FACE VINYL 001220 1457 AHS AHS 01/24ý06 1 CS 34.07 0 1130-1000 ST250005 1457 3116 001220 001220 01/19ý06 6S-11060 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AIR 01/25ý06 2 CS 54.16 0 1130-1000 ST250005 1459 3116 001420 001420 01/19ý06 6S-11060 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 01/22ý06 3 CS 189.66 0 1130-1000 ST250005 1733 3107 2K8005 2K8003 01/19ý06 6S-11060 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 01/22ý06 1 BX 61.82 0 1130-1000 ST250005 1754 3117 M6650EZ 6650 01/19ý06 6S-11060 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 01/27ý06 3 CS 116.97 0 1130-1000 ST250005 1756 3030 5210PG 5210PG 01/19ý06 6S-11060 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 01/22ý06 7 CS 202.86 0 1130-1000 ST250005 1757 3630 285 285 01/19ý06 6S-11060 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/22ý06 8 CS 266.96 0 1130-1000 ST250005 1761 3030 8846A 8846A 01/19ý06 6S-11060 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/23ý06 2 CS 121.50 0 1130-1000 ST250005 1791 3090 B3023-48 8967-1 01/19ý06 6S-11060 CUSHION, WAFFLE CHAIR INFLATE 1806 AHS EHOB 02/06ý06 1 CS 174.31 0 1130-1000 ST250005 1806 3121 200WC 200WC 01/19ý06 6S-11060 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/23ý06 4 CS 241.16 0 1130-1000 ST250005 1809 3090 8507SA 8506SA 01/19ý06 6S-11060 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS AHS 02/03ý06 1 CS 18.44 0 1130-1000 ST250005 1853 3080 BC377515 377515 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 398 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11060 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 01/24ý06 1 CS 18.01 0 1130-1000 ST250005 1948 3113 V2022 V2022 01/19ý06 6S-11060 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 02/13ý06 1 CS 63.26 0 1130-1000 ST250005 2120 3106 M86335 86335 01/19ý06 6S-11060 CAP, BOUFFANT LARGE 2130 AHS KIMBER 01/29ý06 2 CS 41.74 0 1130-1000 ST250005 2130 3080 KM69192 69192 01/19ý06 6S-11060 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 01/22ý06 3 CS 136.68 0 1130-1000 ST250005 2133 3118 68829 68829 01/19ý06 6S-11060 BAG, CONVENIENCE CB-C 2197 AHS GKR 01/25ý06 1 CS 253.68 0 1130-1000 ST250005 2197 3121 GK8000 GK8000 01/19ý06 6S-11060 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 02/06ý06 2 BX 62.52 0 1130-1000 ST250005 2512 3020 BF305932A BF305932A 01/19ý06 6S-11060 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/22ý06 3 CS 273.36 0 1130-1000 ST250005 2515 3112 267004 267004 01/19ý06 6S-11060 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 01/27ý06 1 CS 585.17 0 1130-1000 ST250005 2546 3114 803SGA 803SGA 01/19ý06 6S-11060 PACK, SHOULDER 2567 AHS KIMBER 01/25ý06 2 CS 228.64 0 1130-1000 ST250005 2567 3117 KM88491 88491 01/19ý06 6S-11060 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 01/22ý06 2 CS 159.66 0 1130-1000 ST250005 2589 3090 V8980 8980 01/19ý06 6S-11060 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 01/23ý06 1 CS 19.38 0 1130-1000 ST250005 2603 3090 10686-MAV 10686-MAV 01/19ý06 6S-11060 BEDPAN, MAUVE 2604 AHS PREM 01/22ý06 1 CS 14.95 0 1130-1000 ST250005 2604 3090 7875V11 7875V11 01/19ý06 6S-11060 BASIN, WASH MAUVE 2606 AHS PREM 01/22ý06 1 CS 19.04 0 1130-1000 ST250005 2606 3090 7897V11 7897V11 01/19ý06 6S-11060 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 01/21ý06 1 CS 27.53 0 1130-1000 ST250005 2607 3090 7867V11 7867V11 01/19ý06 6S-11060 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 01/22ý06 1 GR 12.52 0 1130-1000 ST250005 2678 3090 NW10889 NW10889 01/19ý06 6S-11060 PACK, CYSTOSCOPY I 2681 AHS KIMBER 01/25ý06 2 CS 133.30 0 1130-1000 ST250005 2681 3117 KM88611 KM88611 01/19ý06 6S-11060 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 01/22ý06 4 BX 370.92 0 1130-1000 ST250005 2739 3112 4252535A 4252535A 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 399 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11060 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 02/03ý06 2 CS 364.08 0 1130-1000 ST250005 2750 3107 KC5480 5480 01/19ý06 6S-11060 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 02/03ý06 1 CS 114.64 0 1130-1000 ST250005 2757 3117 DC7074 7074 01/19ý06 6S-11060 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 01/20ý06 2 BX 17.44 0 1130-1000 ST250005 2814 3107 401513 401513 01/19ý06 6S-11060 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 02/06ý06 1 CS 37.02 0 1130-1000 ST250005 2819 3118 43303-0401 433030101 01/19ý06 6S-11060 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/23ý06 1 CS 84.76 0 1130-1000 ST250005 2820 3080 V84-850000 V84-850000 01/19ý06 6S-11060 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 02/08ý06 10 EA 32.30 0 1130-1000 ST250005 2850 3121 75-428-130 75-428-130 01/19ý06 6S-11060 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 01/27ý06 3 CS 686.55 0 1130-1000 ST250005 2882 3118 MAX-A MAX-A 01/19ý06 6S-11060 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARD 01/28ý06 1 CS 115.87 0 1130-1000 ST250005 2886 3121 7000L 7000L 01/19ý06 6S-11060 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 01/29ý06 10 BX 68.90 0 1130-1000 ST250005 2899 3030 8865XP 8865XP 01/19ý06 6S-11060 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/23ý06 2 CS 67.98 0 1130-1000 ST250005 2980 3116 002438 002438 01/19ý06 6S-11060 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 01/23ý06 2 CS 231.30 0 1130-1000 ST250005 3181 3080 D25-1403 25-1403 01/19ý06 6S-11060 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 01/31ý06 1 CS 49.37 0 1130-1000 ST250005 3791 3117 V40034 40034 01/19ý06 6S-11060 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 02/18ý06 10 BX 68.90 0 1130-1000 ST250005 3794 3030 8885XP 8885XP 01/19ý06 6S-11060 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 01/27ý06 4 BX 46.60 0 1130-1000 ST250005 4361 3117 M1000 1000 01/19ý06 6S-11060 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 02/03ý06 2 CS 170.70 0 1130-1000 ST250005 4426 3631 1212-22 1212-22 01/19ý06 6S-11060 INTEGRATOR, STEAM & EO 5091 AHS 3M 01/31ý06 1 CS 94.32 0 1130-1000 ST250005 5091 3035 M1243E M1243E 01/19ý06 6S-11060 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 02/03ý06 12 BX 156.36 0 1130-1000 ST250005 6978 3117 73-0615 73-0615 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 400 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11060 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 02/08ý06 1 CS 105.84 0 1130-1000 ST250005 7449 3030 47119-270A PFR95-270A 01/19ý06 6S-11060 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 01/20ý06 2 BX 58.58 0 1130-1000 ST250005 7540 3351 SA1700 A1700 01/19ý06 6S-11060 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 02/01ý06 1 CS 52.26 0 1130-1000 ST250005 7558 3115 KC7095 7095 01/19ý06 6S-11060 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 02/05ý06 2 CS 143.46 0 1130-1000 ST250005 8470 3117 V42234 42234 01/19ý06 6S-11060 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 02/03ý06 2 CS 149.56 0 1130-1000 ST250005 9423 3090 324403 3244-03 01/19ý06 6S-11060 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/22ý06 1 CS 97.68 0 1130-1000 ST250005 9438 3114 M2560 M2560 01/19ý06 6S-11060 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 02/28ý06 4 EA 22.28 0 1130-1000 ST250005 10743 3110 79-87153 79-87153 01/19ý06 6S-11060 WRIST SPLINT, PREMIUM RT MED 10744 AHS TECHNO 02/03ý06 6 EA 34.08 0 1130-1000 ST250005 10744 3110 43641-420 10904 01/19ý06 6S-11060 WRIST SPLINT, PREMIUM RT LG 10745 AHS TECHNO 02/08ý06 2 EA 11.36 0 1130-1000 ST250005 10745 3110 43641-430 10905 01/19ý06 6S-11060 WRIST SPLINT, PREMIUM LT XL 10750 AHS TECHNO 03/05ý06 3 EA 16.71 0 1130-1000 ST250005 10750 3110 43641-540 59979 01/19ý06 6S-11060 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS KIMBER 03/05ý06 3 EA 25.38 0 1130-1000 ST250005 10944 3121 43740-110 00227 01/19ý06 6S-11060 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS KIMBER 02/13ý06 2 CS 14.22 0 1130-1000 ST250005 10945 3121 KM00226 00226 01/19ý06 6S-11060 SHOE, RIGID POST-OP FEMALE SM 10965 AHS KIMBER 02/18ý06 2 EA 12.26 0 1130-1000 ST250005 10965 3110 43967-320 59549 01/19ý06 6S-11060 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS KIMBER 02/23ý06 3 EA 25.95 0 1130-1000 ST250005 11013 3121 43730-200 59362 01/19ý06 6S-11060 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 01/25ý06 1 CS 143.33 0 1130-1000 ST250005 11331 3114 7507A 7507 01/19ý06 6S-11060 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 01/22ý06 1 CS 90.64 0 1130-1000 ST250005 11417 3020 81-833810 81-833810 01/19ý06 6S-11060 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 02/18ý06 1 CS 72.36 0 1130-1000 ST250005 11453 3080 M1860A 1860A 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 401 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11060 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS PROFOR 02/18ý06 1 CS 99.59 0 1130-1000 ST250005 11667 3118 66020016 66020016 01/19ý06 6S-11060 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 01/25ý06 20 CS 948.20 0 1130-1000 ST250005 11947 3631 61806499 61806499 01/19ý06 6S-11060 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 01/31ý06 4 GL 56.56 0 1130-1000 ST250005 12240 3632 61023175 61023175 01/19ý06 6S-11060 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 01/25ý06 20 CS 500.40 0 1130-1000 ST250005 12247 3631 KM93044 93044 01/19ý06 6S-11060 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 01/29ý06 5 CS 139.25 0 1130-1000 ST250005 12248 3631 KM93056 93056 01/19ý06 6S-11060 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/22ý06 2 CS 207.66 0 1130-1000 ST250005 12914 3121 SA7503 SA7503 01/19ý06 6S-11060 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/22ý06 6 CS 487.92 0 1130-1000 ST250005 12943 3121 SA7870 7870 01/19ý06 6S-11060 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 01/20ý06 8 BX 120.80 0 1130-1000 ST250005 13528 3020 BF305060 305060 01/19ý06 6S-11148 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/23ý06 2 CS 25.28 0 1130-1000 ST250075 49 3121 V6001-047 V6001-047 01/20ý06 6S-11148 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 01/23ý06 1 CS 33.71 0 1130-1000 ST250075 65 3121 48003 48003 01/20ý06 6S-11148 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 01/27ý06 2 CS 40.86 0 1130-1000 ST250075 82 3118 15961-200 15961-200 01/20ý06 6S-11148 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/25ý06 2 BX 67.82 0 1130-1000 ST250075 84 3118 M1626W 1626W 01/20ý06 6S-11148 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 02/19ý06 1 DZ 7.56 0 1130-1000 ST250075 89 3118 84-414600 84-414600 01/20ý06 6S-11148 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 02/04ý06 1 BX 58.88 0 1130-1000 ST250075 99 3121 42494-500 CS-50 01/20ý06 6S-11148 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/23ý06 2 CS 38.82 0 1130-1000 ST250075 109 3121 3030KSP5 3030KSP5 01/20ý06 6S-11148 TOWELETTE, CAVIWIPES 114 AHS METREX 01/24ý06 1 CS 59.56 0 1130-1000 ST250075 114 3632 13-1100 13-1100 01/20ý06 6S-11148 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 01/30ý06 1 CS 28.58 0 1130-1000 ST250075 117 3118 GR0403-1 GR0403-1 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 402 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11148 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 01/28ý06 1 CS 34.78 0 1130-1000 ST250075 118 3118 GR0404-1 GR0404-1 01/20ý06 6S-11148 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 01/25ý06 1 CS 30.60 0 1130-1000 ST250075 119 3118 KC9192 9192 01/20ý06 6S-11148 PLASTER BANDAGE, ROLL 4"*5YD 134 AHS J&J 03/01ý06 1 DZ 14.66 0 1130-1000 ST250075 134 3106 JJ7367 7367 01/20ý06 6S-11148 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 02/01ý06 6 PK 32.40 0 1130-1000 ST250075 157 3121 54300000 54300000 01/20ý06 6S-11148 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 02/01ý06 2 BG 36.36 0 1130-1000 ST250075 165 3106 MCMW04 MW04 01/20ý06 6S-11148 CLOSURE, SKIN 1/4*1 1/2 STER 167 AHS 3M 02/24ý06 1 BX 29.92 0 1130-1000 ST250075 167 3118 MR1542 R1542 01/20ý06 6S-11148 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 02/15ý06 1 CS 297.51 0 1130-1000 ST250075 176 3113 MAX-I MAX-I 01/20ý06 6S-11148 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/23ý06 2 CS 67.64 0 1130-1000 ST250075 187 3080 KM69051 69051 01/20ý06 6S-11148 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/22ý06 2 CS 189.14 0 1130-1000 ST250075 194 3080 KM90012 90012 01/20ý06 6S-11148 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/24ý06 1 CS 94.69 0 1130-1000 ST250075 197 3080 KM90042 90042 01/20ý06 6S-11148 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 02/19ý06 2 BX 8.94 0 1130-1000 ST250075 207 3121 183910 0003-1839-10 01/20ý06 6S-11148 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 02/19ý06 1 BX 8.72 0 1130-1000 ST250075 209 3121 401514 401514 01/20ý06 6S-11148 POUCH, CUSTOM 2 1/2" 22771 $ 218 AHS CONVA 01/27ý06 1 BX 14.17 0 1130-1000 ST250075 218 3107 0227-71 0003-0227-71 01/20ý06 6S-11148 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 01/30ý06 3 CS 183.72 0 1130-1000 ST250075 234 3080 47080-070 47107 01/20ý06 6S-11148 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 02/19ý06 3 BX 117.72 0 1130-1000 ST250075 236 3121 1877-25 1877-25 01/20ý06 6S-11148 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/23ý06 1 CS 55.91 0 1130-1000 ST250075 245 3118 KC6939 KC6939 01/20ý06 6S-11148 PAD, BREAST 12/BX 274 AHS KENDAL 02/14ý06 1 CS 20.37 0 1130-1000 ST250075 274 3115 KC2630 2630 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 403 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11148 TUBING, OXY 7" VINYL TIP 1301 292 AHS AIR 01/25ý06 2 CS 26.20 0 1130-1000 ST250075 292 3090 001301 001301 01/20ý06 6S-11148 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARD 01/30ý06 1 CS 48.10 0 1130-1000 ST250075 299 3120 772414 772414 01/20ý06 6S-11148 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARD 01/24ý06 2 CS 151.50 0 1130-1000 ST250075 321 3120 899616 899616 01/20ý06 6S-11148 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 01/24ý06 2 CS 194.26 0 1130-1000 ST250075 350 3114 E7509 E7509 01/20ý06 6S-11148 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 01/26ý06 1 CS 154.35 0 1130-1000 ST250075 351 3117 E2516H E2516H 01/20ý06 6S-11148 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 02/01ý06 2 BX 97.64 0 1130-1000 ST250075 364 3050 70330-008 70330-008 01/20ý06 6S-11148 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 01/25ý06 1 CS 89.13 0 1130-1000 ST250075 409 3839 ADPCG8294E ADPCG8294E 01/20ý06 6S-11148 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/23ý06 30 BX 33.00 0 1130-1000 ST250075 434 3035 40000-090 04-3001 01/20ý06 6S-11148 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 02/07ý06 1 BX 12.63 0 1130-1000 ST250075 439 3035 MA525 MA525 01/20ý06 6S-11148 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/27ý06 1 CS 28.37 0 1130-1000 ST250075 452 3040 C8846-1R C8846-1R 01/20ý06 6S-11148 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 01/31ý06 24 BX 74.64 0 1130-1000 ST250075 493 3010 M17021 17021 01/20ý06 6S-11148 WRAP, STERILE 24*24 505 AHS KIMBER 01/24ý06 2 CS 111.70 0 1130-1000 ST250075 505 3035 KM12724 12724 01/20ý06 6S-11148 WRAP, STERILE 36*36 506 AHS KIMBER 01/24ý06 2 CS 152.44 0 1130-1000 ST250075 506 3035 KM12736 12736 01/20ý06 6S-11148 WRAP, STERILE 45*45 507 AHS KIMBER 01/24ý06 1 CS 96.93 0 1130-1000 ST250075 507 3035 KM12745 12745 01/20ý06 6S-11148 WRAP, STERILE 54*72 508 AHS KIMBER 01/24ý06 3 CS 229.14 0 1130-1000 ST250075 508 3035 KM12772 12772 01/20ý06 6S-11148 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/22ý06 5 CS 75.00 0 1130-1000 ST250075 511 3817 NA681608 681608 01/20ý06 6S-11148 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/23ý06 3 CS 159.33 0 1130-1000 ST250075 516 3117 4463LPF 4463LPF 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 404 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11148 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/24ý06 2 CS 269.78 0 1130-1000 ST250075 529 3104 A1FX294X A1FX294X 01/20ý06 6S-11148 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/22ý06 10 CS 333.70 0 1130-1000 ST250075 553 3030 8847A 8847A 01/20ý06 6S-11148 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/22ý06 4 CS 133.48 0 1130-1000 ST250075 554 3030 8848A 8848A 01/20ý06 6S-11148 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 01/30ý06 2 BX 7.54 0 1130-1000 ST250075 564 3010 M1530-1 1530-1 01/20ý06 6S-11148 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 01/26ý06 2 BX 16.10 0 1130-1000 ST250075 568 3010 M1527-3 1527-3 01/20ý06 6S-11148 TAPE, ELASTIC 4"*5YD ELASTIKON 574 AHS J&J 02/24ý06 1 BX 29.39 0 1130-1000 ST250075 574 3010 JJ5177 5177 01/20ý06 6S-11148 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 02/04ý06 1 BX 7.58 0 1130-1000 ST250075 576 3010 M2950-1 2950-1 01/20ý06 6S-11148 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 01/26ý06 1 CS 110.38 0 1130-1000 ST250075 595 3118 FLFM-5 FLFM-5 01/20ý06 6S-11148 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 02/06ý06 2 BX 20.14 0 1130-1000 ST250075 610 3020 81-850210A 81-850210A 01/20ý06 6S-11148 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 01/24ý06 6 BX 60.42 0 1130-1000 ST250075 611 3020 81-850215A 81-850215A 01/20ý06 6S-11148 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/25ý06 4 BX 40.28 0 1130-1000 ST250075 612 3020 81-850310A 81-850310A 01/20ý06 6S-11148 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 01/29ý06 1 BX 10.07 0 1130-1000 ST250075 613 3020 81-850558A 81-850558A 01/20ý06 6S-11148 SYRINGE, 60CC W/LL TIP 674 AHS MONO 01/24ý06 6 BX 104.10 0 1130-1000 ST250075 674 3020 BF309653 560125 01/20ý06 6S-11148 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/23ý06 2 BX 11.36 0 1130-1000 ST250075 677 3020 81-512878 512878 01/20ý06 6S-11148 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/23ý06 2 BX 39.66 0 1130-1000 ST250075 685 3020 81-512977 512977 01/20ý06 6S-11148 PITCHER, HINGED TOP 823 AHS PREM 01/23ý06 1 CS 22.73 0 1130-1000 ST250075 823 3090 7850V11*PO 7850V11 01/20ý06 6S-11148 WATER, STER WATER INHAL 2D0735 919 AHS AIR 01/26ý06 1 CS 25.24 0 1130-1000 ST250075 919 3116 2D0735X 2D0735X 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 405 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11148 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 01/25ý06 2 CS 36.78 0 1130-1000 ST250075 1026 3115 06729VX 06729 01/20ý06 6S-11148 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AIR 01/23ý06 3 CS 54.36 0 1130-1000 ST250075 1084 3116 001312 001312 01/20ý06 6S-11148 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 01/26ý06 5 BX 180.00 0 1130-1000 ST250075 1093 3117 2D72NS70 2D72NS70 01/20ý06 6S-11148 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 01/23ý06 5 BX 59.00 0 1130-1000 ST250075 1101 3117 2D7204I 2D7204I 01/20ý06 6S-11148 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 01/25ý06 5 BX 59.00 0 1130-1000 ST250075 1103 3117 2D7202I 2D7202I 01/20ý06 6S-11148 KIT, URINE COLLECT MID-STREAM 1119 AHS BARD 01/26ý06 2 CS 133.50 0 1130-1000 ST250075 1119 3121 842904 842904 01/20ý06 6S-11148 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/22ý06 1 CS 55.59 0 1130-1000 ST250075 1120 3121 KC4014 4014 01/20ý06 6S-11148 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/22ý06 3 CS 53.19 0 1130-1000 ST250075 1138 3118 N610 N610 01/20ý06 6S-11148 BLADE, SURGICAL CLIPPER 1198 AHS 3M 02/01ý06 1 CS 163.38 0 1130-1000 ST250075 1198 3080 M9660 9660 01/20ý06 6S-11148 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 02/01ý06 1 CS 75.23 0 1130-1000 ST250075 1216 3118 262839 262839 01/20ý06 6S-11148 CATH, ROB-NEL 18FR 1237 AHS KENDAL 03/11ý06 1 CS 36.05 0 1130-1000 ST250075 1237 3120 88-492066 492066 01/20ý06 6S-11148 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 02/09ý06 1 CS 32.42 0 1130-1000 ST250075 1239 3118 88-501023 8888501023 01/20ý06 6S-11148 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARD 01/25ý06 1 CS 68.87 0 1130-1000 ST250075 1240 3118 DC4218 0042180 01/20ý06 6S-11148 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 01/24ý06 4 BX 370.92 0 1130-1000 ST250075 1250 3112 4252519A 4252519A 01/20ý06 6S-11148 DRSG, TRAN TEGADERM 8*12 STER 1258 AHS 3M 02/24ý06 1 BX 19.10 0 1130-1000 ST250075 1258 3118 M1629 M1629 01/20ý06 6S-11148 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 01/24ý06 10 BX 31.10 0 1130-1000 ST250075 1263 3020 81-516937 516937 01/20ý06 6S-11148 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 02/04ý06 1 CT 4.07 0 1130-1000 ST250075 1270 3410 M13SHD M13SHD 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 406 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11148 BATTERY, ALKALINE 9.0V 1276 AHS AHS 01/27ý06 12 CT 124.20 0 1130-1000 ST250075 1276 3410 BAT-09 BAT-09 01/20ý06 6S-11148 LABEL, ALLERGIC 1305 AHS TIME 03/06ý06 24 RL 76.08 0 1130-1000 ST250075 1305 3337 N-12*TI N-12 01/20ý06 6S-11148 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 02/01ý06 2 BX 18.38 0 1130-1000 ST250075 1409 3020 81-520657 520657 01/20ý06 6S-11148 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AIR 01/24ý06 2 CS 35.90 0 1130-1000 ST250075 1432 3116 002620 002620 01/20ý06 6S-11148 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 01/28ý06 2 CS 77.98 0 1130-1000 ST250075 1756 3030 5210PG 5210PG 01/20ý06 6S-11148 CATH, BRONCHO LEFT 39FR 1764 AHS MALLIN 02/24ý06 2 BX 128.78 0 1130-1000 ST250075 1764 3104 125039 95894 01/20ý06 6S-11148 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/24ý06 2 CS 121.50 0 1130-1000 ST250075 1791 3090 B3023-48 8967-1 01/20ý06 6S-11148 COVER, MAYO STAND 2026 AHS KIMBER 01/24ý06 2 CS 90.58 0 1130-1000 ST250075 2026 3080 KM89601 89601 01/20ý06 6S-11148 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 02/04ý06 1 CS 147.88 0 1130-1000 ST250075 2104 3118 88-265132 265132 01/20ý06 6S-11148 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 02/14ý06 1 CS 63.26 0 1130-1000 ST250075 2120 3106 M86335 86335 01/20ý06 6S-11148 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 01/26ý06 1 CS 55.84 0 1130-1000 ST250075 2121 3106 M76312A 76312A 01/20ý06 6S-11148 TRAY, LACERATION 2163 AHS MEDACT 01/27ý06 1 CS 90.15 0 1130-1000 ST250075 2163 3110 57388 57388 01/20ý06 6S-11148 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 02/07ý06 2 BX 62.52 0 1130-1000 ST250075 2512 3020 BF305932A BF305932A 01/20ý06 6S-11148 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/23ý06 1 CS 91.12 0 1130-1000 ST250075 2515 3112 267004 267004 01/20ý06 6S-11148 URINAL, MALE 2605 AHS PREM 01/23ý06 2 CS 28.50 0 1130-1000 ST250075 2605 3090 7800V 7800V 01/20ý06 6S-11148 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 01/22ý06 1 CS 27.53 0 1130-1000 ST250075 2607 3090 7867V11 7867V11 01/20ý06 6S-11148 FILTER, HUMID VENT HME 2655 AHS AHS 01/26ý06 2 CS 113.30 0 1130-1000 ST250075 2655 3104 003005 003005 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 407 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11148 PACK, CYSTOSCOPY I 2681 AHS KIMBER 01/26ý06 1 CS 66.65 0 1130-1000 ST250075 2681 3117 KM88611 KM88611 01/20ý06 6S-11148 PAD, ULNAR NERVE PROTECTOR 2713 AHS BIOCL 03/01ý06 1 CS 59.82 0 1130-1000 ST250075 2713 3117 BI4816 4816 01/20ý06 6S-11148 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 01/26ý06 4 BX 370.92 0 1130-1000 ST250075 2778 3112 4252560A 4252560A 01/20ý06 6S-11148 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/24ý06 1 CS 84.76 0 1130-1000 ST250075 2820 3080 V84-850000 V84-850000 01/20ý06 6S-11148 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 01/25ý06 1 CS 141.94 0 1130-1000 ST250075 2836 3117 KM89454 89454 01/20ý06 6S-11148 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 01/26ý06 2 CS 595.02 0 1130-1000 ST250075 2881 3113 MAX-N MAX-N 01/20ý06 6S-11148 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 01/28ý06 1 CS 228.85 0 1130-1000 ST250075 2882 3118 MAX-A MAX-A 01/20ý06 6S-11148 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARD 01/29ý06 1 CS 115.87 0 1130-1000 ST250075 2886 3121 7000L 7000L 01/20ý06 6S-11148 SPIROMETER,INCENT 4000ML 1902 2903 AHS AIR 01/26ý06 3 CS 135.96 0 1130-1000 ST250075 2903 3060 001902A 001902A 01/20ý06 6S-11148 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 02/01ý06 2 CS 342.22 0 1130-1000 ST250075 3142 3120 V2V2210 2210 01/20ý06 6S-11148 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 01/24ý06 1 CS 115.65 0 1130-1000 ST250075 3181 3080 D25-1403 25-1403 01/20ý06 6S-11148 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 01/24ý06 2 CS 227.08 0 1130-1000 ST250075 3237 3121 HS710 718-12 01/20ý06 6S-11148 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 02/24ý06 2 BX 28.66 0 1130-1000 ST250075 3451 3010 EN2508 EN2508 01/20ý06 6S-11148 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 01/30ý06 1 CS 113.54 0 1130-1000 ST250075 3649 3060 HS750 750 01/20ý06 6S-11148 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 02/01ý06 1 CS 49.37 0 1130-1000 ST250075 3791 3117 V40034 40034 01/20ý06 6S-11148 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 01/28ý06 2 BX 23.30 0 1130-1000 ST250075 4361 3117 M1000 1000 01/20ý06 6S-11148 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 02/04ý06 1 CS 85.35 0 1130-1000 ST250075 4426 3631 1212-22 1212-22 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 408 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11148 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 01/30ý06 2 CS 62.30 0 1130-1000 ST250075 6169 3630 50-50 50-50 01/20ý06 6S-11148 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 01/30ý06 1 CS 135.24 0 1130-1000 ST250075 7554 3010 M2966 2966 01/20ý06 6S-11148 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 02/02ý06 1 CS 52.26 0 1130-1000 ST250075 7558 3115 KC7095 7095 01/20ý06 6S-11148 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 02/06ý06 2 CS 143.46 0 1130-1000 ST250075 8470 3117 V42234 42234 01/20ý06 6S-11148 PANTS, SCRUB XL 69080 9027 AHS VHA 02/04ý06 1 CS 70.16 0 1130-1000 ST250075 9027 3115 KM69080 69080 01/20ý06 6S-11148 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 01/28ý06 2 CS 60.92 0 1130-1000 ST250075 9072 3030 V484312 V484312 01/20ý06 6S-11148 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 02/19ý06 1 CS 22.60 0 1130-1000 ST250075 10492 3035 MI20393 20393 01/20ý06 6S-11148 WRIST SPLINT, PREMIUM RT MED 10744 AHS TECHNO 02/04ý06 2 EA 11.36 0 1130-1000 ST250075 10744 3110 43641-420 10904 01/20ý06 6S-11148 WRIST SPLINT, PREMIUM RT LG 10745 AHS TECHNO 02/09ý06 2 EA 11.36 0 1130-1000 ST250075 10745 3110 43641-430 10905 01/20ý06 6S-11148 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS TECHNO 02/19ý06 5 EA 110.55 0 1130-1000 ST250075 10772 3110 79-82735 10642 01/20ý06 6S-11148 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS KIMBER 02/04ý06 5 EA 90.00 0 1130-1000 ST250075 10960 3110 43822-220 59388 01/20ý06 6S-11148 SHOE, RIGID POST-OP FEMALE SM 10965 AHS KIMBER 02/19ý06 2 EA 12.26 0 1130-1000 ST250075 10965 3110 43967-320 59549 01/20ý06 6S-11148 SHOE, RIGID POST-OP MALE LG 10966 AHS KIMBER 03/01ý06 2 EA 12.26 0 1130-1000 ST250075 10966 3110 43967-240 59546 01/20ý06 6S-11148 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 02/19ý06 2 CS 144.72 0 1130-1000 ST250075 11453 3080 M1860A 1860A 01/20ý06 6S-11148 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS MONO 02/04ý06 2 BX 12.14 0 1130-1000 ST250075 12502 3020 88-100555 88-100555 01/20ý06 6S-11148 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 01/26ý06 1 CS 344.34 0 1130-1000 ST250075 12625 3121 SA6804 6804 01/20ý06 6S-11148 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 01/25ý06 6 BX 336.78 0 1130-1000 ST250075 13192 3100 054887 054887 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 409 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11148 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 01/23ý06 4 BX 60.40 0 1130-1000 ST250075 13528 3020 BF305060 305060 01/20ý06 6S-11332 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 01/30ý06 20 EA 181.80 0 1130-1000 ST250285 24 3110 980010 980010 01/24ý06 6S-11332 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 02/03ý06 2 BX 94.18 0 1130-1000 ST250285 28 3118 MR1457 R1547 01/24ý06 6S-11332 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 01/27ý06 1 CS 26.08 0 1130-1000 ST250285 33 3118 DC3488 3488 01/24ý06 6S-11332 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 01/27ý06 1 CS 15.59 0 1130-1000 ST250285 37 3090 20338-305A 20338-305A 01/24ý06 6S-11332 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/27ý06 8 CS 101.12 0 1130-1000 ST250285 49 3121 V6001-047 V6001-047 01/24ý06 6S-11332 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 01/27ý06 1 CS 33.71 0 1130-1000 ST250285 65 3121 48003 48003 01/24ý06 6S-11332 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 02/08ý06 1 CS 12.05 0 1130-1000 ST250285 71 3118 KC31000 31000 01/24ý06 6S-11332 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS CHESE 01/30ý06 1 CS 77.16 0 1130-1000 ST250285 77 3118 84-724500 724500 01/24ý06 6S-11332 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 01/28ý06 1 CS 27.80 0 1130-1000 ST250285 81 3118 V4528 V4528 01/24ý06 6S-11332 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 01/29ý06 4 BX 92.56 0 1130-1000 ST250285 83 3118 M1624WA 1624W 01/24ý06 6S-11332 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/29ý06 2 BX 67.82 0 1130-1000 ST250285 84 3118 M1626W 1626W 01/24ý06 6S-11332 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/27ý06 4 CS 77.64 0 1130-1000 ST250285 109 3121 3030KSP5 3030KSP5 01/24ý06 6S-11332 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 01/30ý06 1 CS 21.20 0 1130-1000 ST250285 111 3121 V7107 V7107 01/24ý06 6S-11332 TOWELETTE, CAVIWIPES 114 AHS METREX 01/28ý06 2 CS 119.12 0 1130-1000 ST250285 114 3632 13-1100 13-1100 01/24ý06 6S-11332 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 01/29ý06 1 CS 30.60 0 1130-1000 ST250285 119 3118 KC9192 9192 01/24ý06 6S-11332 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 01/27ý06 1 CS 30.60 0 1130-1000 ST250285 120 3118 NW4404-2 NW4404-2 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 410 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11332 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 01/30ý06 1 CS 56.69 0 1130-1000 ST250285 122 3118 DR4406-2 DR4406-2 01/24ý06 6S-11332 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 01/27ý06 6 PK 43.86 0 1130-1000 ST250285 158 3121 54400000 54400000 01/24ý06 6S-11332 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 01/29ý06 1 CS 44.99 0 1130-1000 ST250285 162 3106 KC3489 3489 01/24ý06 6S-11332 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/27ý06 5 CS 116.95 0 1130-1000 ST250285 169 3121 KC63024A KC63024A 01/24ý06 6S-11332 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 01/29ý06 1 CS 23.39 0 1130-1000 ST250285 170 3121 KC63023A KC63023A 01/24ý06 6S-11332 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 01/27ý06 1 CS 131.91 0 1130-1000 ST250285 172 3120 902816 902816 01/24ý06 6S-11332 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 01/31ý06 1 CS 281.08 0 1130-1000 ST250285 174 3107 909116 909116 01/24ý06 6S-11332 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/27ý06 3 CS 101.46 0 1130-1000 ST250285 187 3080 KM69051 69051 01/24ý06 6S-11332 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 01/30ý06 1 CS 77.50 0 1130-1000 ST250285 191 3080 KM69572 69572 01/24ý06 6S-11332 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/26ý06 2 CS 189.14 0 1130-1000 ST250285 194 3080 KM90012 90012 01/24ý06 6S-11332 PAD, SANITARY OB 6 PACK 195 AHS AHS 01/28ý06 1 CS 52.55 0 1130-1000 ST250285 195 3115 GS90MAT10A GS90MAT10A 01/24ý06 6S-11332 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/28ý06 2 CS 189.38 0 1130-1000 ST250285 197 3080 KM90042 90042 01/24ý06 6S-11332 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 01/27ý06 1 CS 40.38 0 1130-1000 ST250285 203 3121 H972-01 H972-01 01/24ý06 6S-11332 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 02/23ý06 2 BX 17.44 0 1130-1000 ST250285 209 3121 401514 401514 01/24ý06 6S-11332 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 02/18ý06 1 BX 16.94 0 1130-1000 ST250285 222 3107 4131-67 4131-67 01/24ý06 6S-11332 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 02/03ý06 4 CS 244.96 0 1130-1000 ST250285 234 3080 47080-070 47107 01/24ý06 6S-11332 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 01/28ý06 1 CS 86.10 0 1130-1000 ST250285 244 3118 FR4541-1 FR4541-1 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 411 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11332 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/27ý06 2 CS 111.82 0 1130-1000 ST250285 245 3118 KC6939 KC6939 01/24ý06 6S-11332 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 01/28ý06 2 CS 151.50 0 1130-1000 ST250285 321 3120 899616 899616 01/24ý06 6S-11332 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 01/30ý06 8 CS 2437.92 0 1130-1000 ST250285 327 3103 SAN31CAPMH SAN31CAPMH 01/24ý06 6S-11332 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 01/30ý06 8 CS 1038.40 0 1130-1000 ST250285 328 3103 SAN31PAPMF SAN31PAPMF 01/24ý06 6S-11332 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 01/29ý06 1 CS 61.29 0 1130-1000 ST250285 329 3080 KM10095 10095 01/24ý06 6S-11332 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 01/29ý06 1 CS 20.08 0 1130-1000 ST250285 348 3116 116 116 01/24ý06 6S-11332 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 01/30ý06 1 CS 154.35 0 1130-1000 ST250285 351 3117 E2516H E2516H 01/24ý06 6S-11332 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 02/05ý06 1 CS 52.26 0 1130-1000 ST250285 363 3035 M1255-1N 1255-1N 01/24ý06 6S-11332 DRAPE, MAGNETIC SURG REG SZ 415 AHS INSTRA 01/27ý06 1 CS 360.47 0 1130-1000 ST250285 415 3080 200-16 200-16 01/24ý06 6S-11332 CUP, DENTURE W/LID 25/PK 432 AHS AHS 01/30ý06 1 CS 26.44 0 1130-1000 ST250285 432 3090 10415-100 10415-100 01/24ý06 6S-11332 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 01/29ý06 1 CS 70.39 0 1130-1000 ST250285 433 3090 0205-43 0205-43 01/24ý06 6S-11332 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/27ý06 60 BX 66.00 0 1130-1000 ST250285 434 3035 40000-090 04-3001 01/24ý06 6S-11332 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 01/29ý06 3 CS 98.73 0 1130-1000 ST250285 435 3090 B0309A B0309 01/24ý06 6S-11332 CONTAINER, SPECI COLLECT STER 452 AHS AHS 01/31ý06 2 CS 56.74 0 1130-1000 ST250285 452 3040 C8846-1R C8846-1R 01/24ý06 6S-11332 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 01/27ý06 1 CS 27.55 0 1130-1000 ST250285 456 3090 7894V*PO 7894V 01/24ý06 6S-11332 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 02/18ý06 1 RL 13.09 0 1130-1000 ST250285 460 3010 JJ9073 9073 01/24ý06 6S-11332 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 02/08ý06 1 CS 66.38 0 1130-1000 ST250285 495 3631 MX1024 13-1024 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 412 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11332 WRAP, STERILE 24*24 505 AHS KIMBER 01/28ý06 1 CS 55.85 0 1130-1000 ST250285 505 3035 KM12724 12724 01/24ý06 6S-11332 WRAP, STERILE 45*45 507 AHS KIMBER 01/28ý06 3 CS 290.79 0 1130-1000 ST250285 507 3035 KM12745 12745 01/24ý06 6S-11332 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/26ý06 9 CS 135.00 0 1130-1000 ST250285 511 3817 NA681608 681608 01/24ý06 6S-11332 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/26ý06 3 CS 35.10 0 1130-1000 ST250285 512 3817 NA680608 680608 01/24ý06 6S-11332 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/27ý06 2 CS 106.22 0 1130-1000 ST250285 516 3117 4463LPF 4463LPF 01/24ý06 6S-11332 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/27ý06 2 CS 92.26 0 1130-1000 ST250285 521 3118 MA450 450 01/24ý06 6S-11332 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/27ý06 4 CS 540.44 0 1130-1000 ST250285 526 3117 KM88471 88471 01/24ý06 6S-11332 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/28ý06 2 CS 269.78 0 1130-1000 ST250285 529 3104 A1FX294X A1FX294X 01/24ý06 6S-11332 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/26ý06 22 CS 734.14 0 1130-1000 ST250285 553 3030 8847A 8847A 01/24ý06 6S-11332 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/26ý06 5 CS 166.85 0 1130-1000 ST250285 554 3030 8848A 8848A 01/24ý06 6S-11332 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 02/03ý06 2 CS 210.06 0 1130-1000 ST250285 558 3080 KM88411 88411 01/24ý06 6S-11332 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 02/05ý06 3 BX 17.67 0 1130-1000 ST250285 560 3010 M1538-1 1538-1 01/24ý06 6S-11332 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 01/27ý06 2 BX 11.78 0 1130-1000 ST250285 561 3010 M1538-2 1538-2 01/24ý06 6S-11332 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 01/30ý06 1 BX 6.20 0 1130-1000 ST250285 562 3010 M1538-3 1538-3 01/24ý06 6S-11332 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 01/27ý06 10 BX 76.90 0 1130-1000 ST250285 570 3010 M1527-1 1527-1 01/24ý06 6S-11332 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 02/08ý06 1 BX 51.29 0 1130-1000 ST250285 583 3117 M1015 1015 01/24ý06 6S-11332 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 02/11ý06 1 CS 125.81 0 1130-1000 ST250285 584 3117 M6619 6619 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 413 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11332 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/27ý06 3 CS 131.10 0 1130-1000 ST250285 588 3090 7843V 7843V 01/24ý06 6S-11332 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 01/27ý06 1 CS 42.86 0 1130-1000 ST250285 592 3121 GZ4412 GZ4412 01/24ý06 6S-11332 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/27ý06 2 CS 76.16 0 1130-1000 ST250285 593 3118 NW2204 NW2204 01/24ý06 6S-11332 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/27ý06 20 BX 201.40 0 1130-1000 ST250285 602 3020 81-850810A 81-850810A 01/24ý06 6S-11332 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 02/03ý06 4 BX 40.28 0 1130-1000 ST250285 603 3020 81-850815A 81-850815A 01/24ý06 6S-11332 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 01/29ý06 3 BX 30.21 0 1130-1000 ST250285 608 3020 81-850110A 81-850110A 01/24ý06 6S-11332 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS MONO 02/18ý06 2 BX 20.14 0 1130-1000 ST250285 609 3020 81-850115A 81-850115A 01/24ý06 6S-11332 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/29ý06 2 BX 20.14 0 1130-1000 ST250285 612 3020 81-850310A 81-850310A 01/24ý06 6S-11332 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 02/02ý06 2 BX 20.14 0 1130-1000 ST250285 613 3020 81-850558A 81-850558A 01/24ý06 6S-11332 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 01/29ý06 2 CS 120.78 0 1130-1000 ST250285 641 3117 MAQ100 MAQ100 01/24ý06 6S-11332 GAUZE, SEAMLESS TUBE 5/8*50YDS 642 AHS ACME 02/23ý06 2 BX 16.20 0 1130-1000 ST250285 642 3010 682000*AG 58200 01/24ý06 6S-11332 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS MONO 01/29ý06 1 BX 2.62 0 1130-1000 ST250285 667 3020 81-250545 250545 01/24ý06 6S-11332 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS MONO 02/01ý06 2 BX 22.66 0 1130-1000 ST250285 668 3020 81-833558 81-833558 01/24ý06 6S-11332 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 01/29ý06 8 BX 90.64 0 1130-1000 ST250285 669 3020 81-833310 81-833310 01/24ý06 6S-11332 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/27ý06 24 BX 271.92 0 1130-1000 ST250285 670 3020 81-833110 81-833110 01/24ý06 6S-11332 SYRINGE, 35CC W/LL TIP 675 AHS MONO 01/28ý06 6 BX 40.20 0 1130-1000 ST250285 675 3020 81-535762 535762 01/24ý06 6S-11332 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 02/02ý06 6 BX 55.14 0 1130-1000 ST250285 676 3020 81-520673 520673 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 414 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11332 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/27ý06 6 BX 34.08 0 1130-1000 ST250285 677 3020 81-512878 512878 01/24ý06 6S-11332 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 01/29ý06 4 BX 125.04 0 1130-1000 ST250285 679 3020 BF305930A BF305930A 01/24ý06 6S-11332 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/27ý06 2 BX 39.66 0 1130-1000 ST250285 685 3020 81-512977 512977 01/24ý06 6S-11332 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 01/27ý06 10 BX 31.10 0 1130-1000 ST250285 692 3020 81-516911 516911 01/24ý06 6S-11332 TISSUE, FACIAL 2-PLY 693 AHS AHS 01/26ý06 4 CS 163.72 0 1130-1000 ST250285 693 3631 10310-025 10310-025 01/24ý06 6S-11332 STYLET, INTUBATING 14FR 750 AHS MALLMD 02/05ý06 2 BX 104.76 0 1130-1000 ST250285 750 3118 43160-994 85865 01/24ý06 6S-11332 PITCHER, HINGED TOP 823 AHS PREM 01/27ý06 4 CS 90.92 0 1130-1000 ST250285 823 3090 7850V11*PO 7850V11 01/24ý06 6S-11332 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 02/18ý06 1 CS 136.51 0 1130-1000 ST250285 846 3080 KM89345 89345 01/24ý06 6S-11332 KIT, MATERNITY CARE 903 AHS AHS 01/29ý06 1 CS 93.61 0 1130-1000 ST250285 903 3115 MATCG8294A MATCG8294A 01/24ý06 6S-11332 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 02/02ý06 2 CS 0.00 0 1130-1000 ST250285 964 3823 MJ127001 1270-01 01/24ý06 6S-11332 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 01/29ý06 3 CS 55.17 0 1130-1000 ST250285 1026 3115 06729VX 06729 01/24ý06 6S-11332 MASK, AEROSOL ADULT 001206 1029 AHS AHS 01/28ý06 1 CS 20.25 0 1130-1000 ST250285 1029 3116 001206 001206 01/24ý06 6S-11332 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 02/01ý06 4 BX 433.68 0 1130-1000 ST250285 1075 3112 4253540A 4253540A 01/24ý06 6S-11332 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 01/27ý06 1 CS 18.12 0 1130-1000 ST250285 1084 3116 001312 001312 01/24ý06 6S-11332 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 02/01ý06 6 CS 1071.72 0 1130-1000 ST250285 1091 3107 KC5329 5329 01/24ý06 6S-11332 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 02/18ý06 2 BX 23.60 0 1130-1000 ST250285 1104 3117 2D7201I 2D7201I 01/24ý06 6S-11332 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 01/31ý06 2 BX 70.64 0 1130-1000 ST250285 1113 3118 1879-57 1879-57 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 415 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11332 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 01/30ý06 1 CS 66.75 0 1130-1000 ST250285 1119 3121 842904 842904 01/24ý06 6S-11332 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/26ý06 2 CS 111.18 0 1130-1000 ST250285 1120 3121 KC4014 4014 01/24ý06 6S-11332 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 02/13ý06 1 BX 24.34 0 1130-1000 ST250285 1136 3118 84-433301 84-433301 01/24ý06 6S-11332 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/26ý06 6 CS 106.38 0 1130-1000 ST250285 1138 3118 N610 N610 01/24ý06 6S-11332 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 01/27ý06 1 CS 73.77 0 1130-1000 ST250285 1139 3118 KC7317 7317 01/24ý06 6S-11334 PACK, BASIC III 88162 1164 AHS KIMBER 02/03ý06 1 CS 74.10 0 1130-1000 ST250291 1164 3080 KM88161 88161 01/24ý06 6S-11334 AIRWAY, NASAL SZ 30 1172 AHS RUSCH 01/29ý06 1 BX 50.26 0 1130-1000 ST250291 1172 3104 185200-300 185200-300 01/24ý06 6S-11334 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/27ý06 9 CS 210.51 0 1130-1000 ST250291 1193 3121 MA99939 MA99939 01/24ý06 6S-11334 BLADE, SURGICAL CLIPPER 1198 AHS 3M 02/05ý06 1 CS 163.38 0 1130-1000 ST250291 1198 3080 M9660 9660 01/24ý06 6S-11334 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 01/28ý06 4 BX 370.92 0 1130-1000 ST250291 1250 3112 4252519A 4252519A 01/24ý06 6S-11334 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 02/01ý06 6 CT 21.78 0 1130-1000 ST250291 1274 3410 BAT-AA BAT-AA 01/24ý06 6S-11334 BATTERY, ALKALINE 9.0V 1276 AHS AHS 01/31ý06 18 CT 186.30 0 1130-1000 ST250291 1276 3410 BAT-09 BAT-09 01/24ý06 6S-11334 AIRWAY, ORAL GUEDEL 100MM 1381 AHS HUDSON 02/23ý06 3 BX 13.74 0 1130-1000 ST250291 1381 3104 1227100 01160 01/24ý06 6S-11334 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 02/03ý06 1 CS 60.10 0 1130-1000 ST250291 1395 3090 KC8303SA KC8303SA 01/24ý06 6S-11334 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 02/05ý06 1 CT 287.14 0 1130-1000 ST250291 1398 3107 KC5-18541 5-18541 01/24ý06 6S-11334 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 01/29ý06 1 CS 49.07 0 1130-1000 ST250291 1400 3116 001203 001203 01/24ý06 6S-11334 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 02/01ý06 1 CT 44.51 0 1130-1000 ST250291 1421 3121 KC7115 7115 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 416 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11334 HOSE, KNEE-LTH XLG XLONG 7802 1422 AHS KENDAL 02/23ý06 1 CT 44.51 0 1130-1000 ST250291 1422 3121 KC7802 7802 01/24ý06 6S-11334 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 01/28ý06 3 CS 53.85 0 1130-1000 ST250291 1432 3116 002620 002620 01/24ý06 6S-11334 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 02/16ý06 1 CS 28.98 0 1130-1000 ST250291 1443 3116 001263 001263 01/24ý06 6S-11334 NUT/NIPPLE O2 CONCTOR GRN XMAS 1454 AHS AHS 02/28ý06 1 CS 19.89 0 1130-1000 ST250291 1454 3116 001840 001840 01/24ý06 6S-11334 TENT, FACE VINYL 001220 1457 AHS AHS 01/29ý06 2 CS 68.14 0 1130-1000 ST250291 1457 3116 001220 001220 01/24ý06 6S-11334 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 01/30ý06 3 CS 81.24 0 1130-1000 ST250291 1459 3116 001420 001420 01/24ý06 6S-11334 BRACELET, IDENT ER ORANGE 1563 AHS NOVA 01/29ý06 6 BX 318.06 0 1130-1000 ST250291 1563 3090 V540-17 V540-17 01/24ý06 6S-11334 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 01/27ý06 2 CS 126.44 0 1130-1000 ST250291 1733 3107 2K8005 2K8003 01/24ý06 6S-11334 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 02/03ý06 1 BX 43.84 0 1130-1000 ST250291 1753 3117 M6640EZ 6640 01/24ý06 6S-11334 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 01/27ý06 2 BX 123.64 0 1130-1000 ST250291 1754 3117 M6650EZ 6650 01/24ý06 6S-11334 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/01ý06 9 CS 350.91 0 1130-1000 ST250291 1756 3030 5210PG 5210PG 01/24ý06 6S-11334 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 01/27ý06 2 CS 57.96 0 1130-1000 ST250291 1757 3630 285 285 01/24ý06 6S-11334 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/27ý06 6 CS 200.22 0 1130-1000 ST250291 1761 3030 8846A 8846A 01/24ý06 6S-11334 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/28ý06 3 CS 182.25 0 1130-1000 ST250291 1791 3090 B3023-48 8967-1 01/24ý06 6S-11334 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/28ý06 5 CS 301.45 0 1130-1000 ST250291 1809 3090 8506SA 8506SA 01/24ý06 6S-11334 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 01/29ý06 1 CS 18.01 0 1130-1000 ST250291 1948 3113 V2022 V2022 01/24ý06 6S-11334 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 02/01ý06 2 CS 111.84 0 1130-1000 ST250291 2006 3116 V044-33 044-33 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 417 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11334 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 01/27ý06 1 BX 118.53 0 1130-1000 ST250291 2118 3117 M6651EZ 6651 01/24ý06 6S-11334 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 01/30ý06 1 CS 55.84 0 1130-1000 ST250291 2121 3106 M76312A 76312A 01/24ý06 6S-11334 BAG, CONVENIENCE CB-C 2197 AHS GKR 01/30ý06 1 CS 253.68 0 1130-1000 ST250291 2197 3121 GK8000 GK8000 01/24ý06 6S-11334 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 01/27ý06 7 CS 1773.31 0 1130-1000 ST250291 2278 3107 KC5330 5330 01/24ý06 6S-11334 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 02/01ý06 4 BX 7.48 0 1130-1000 ST250291 2280 3090 V10-6200 V10-6200 01/24ý06 6S-11334 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 01/30ý06 1 CS 34.96 0 1130-1000 ST250291 2425 3121 V988 V988 01/24ý06 6S-11334 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/27ý06 4 CS 364.48 0 1130-1000 ST250291 2515 3112 267004 267004 01/24ý06 6S-11334 PACK, SHOULDER 2567 AHS KIMBER 01/30ý06 1 CS 114.32 0 1130-1000 ST250291 2567 3117 KM88491 88491 01/24ý06 6S-11334 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 01/27ý06 4 CS 319.32 0 1130-1000 ST250291 2589 3090 V8980 8980 01/24ý06 6S-11334 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 01/28ý06 1 CS 19.38 0 1130-1000 ST250291 2603 3090 10686-MAV 10686-MAV 01/24ý06 6S-11334 BEDPAN, MAUVE 2604 AHS PREM 01/27ý06 3 CS 44.85 0 1130-1000 ST250291 2604 3090 7875V11 7875V11 01/24ý06 6S-11334 URINAL, MALE 2605 AHS PREM 01/27ý06 3 CS 42.75 0 1130-1000 ST250291 2605 3090 7800V 7800V 01/24ý06 6S-11334 BASIN, WASH MAUVE 2606 AHS PREM 01/27ý06 3 CS 57.12 0 1130-1000 ST250291 2606 3090 7897V11 7897V11 01/24ý06 6S-11334 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 01/26ý06 1 CS 27.53 0 1130-1000 ST250291 2607 3090 7867V11 7867V11 01/24ý06 6S-11334 KIT, NEWBORN CARE 2646 AHS AHS 01/28ý06 1 CS 41.10 0 1130-1000 ST250291 2646 3115 BABCG8294A BABCG8294A 01/24ý06 6S-11334 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 02/05ý06 2 BX 73.74 0 1130-1000 ST250291 2667 3118 DC4600 004600 01/24ý06 6S-11334 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 02/02ý06 3 GS 21.96 0 1130-1000 ST250291 2677 3090 NW10895028 NW10895037 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 418 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11334 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 01/27ý06 3 GR 37.56 0 1130-1000 2678 3090 NW10889 NW10889 01/24ý06 6S-11334 PACK, CYSTOSCOPY I 2681 AHS KIMBER 01/30ý06 1 CS 66.65 0 1130-1000 ST250291 2681 3117 KM88611 KM88611 01/24ý06 6S-11334 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 01/29ý06 4 CS 135.04 0 1130-1000 ST250291 2695 3121 324604 324604 01/24ý06 6S-11334 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 01/27ý06 8 BX 741.84 0 1130-1000 ST250291 2739 3112 4252535A 4252535A 01/24ý06 6S-11334 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 01/30ý06 10 BX 36.30 0 1130-1000 ST250291 2803 3020 81-513934 81-513934 01/24ý06 6S-11334 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/28ý06 2 CS 169.52 0 1130-1000 ST250291 2820 3080 V84-850000 V84-850000 01/24ý06 6S-11334 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 01/29ý06 1 CS 141.94 0 1130-1000 ST250291 2836 3117 KM89454 89454 01/24ý06 6S-11334 PACK, C-SECTION 2/CS # 2879 AHS AHS 02/01ý06 3 CS 378.84 0 1130-1000 ST250291 2879 3107 SMA31CSPME SMA31CSPME 01/24ý06 6S-11334 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 01/30ý06 2 CS 595.02 0 1130-1000 ST250291 2881 3113 MAX-N MAX-N 01/24ý06 6S-11334 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 02/01ý06 3 CS 686.55 0 1130-1000 ST250291 2882 3118 MAX-A MAX-A 01/24ý06 6S-11334 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 02/01ý06 1 CS 64.12 0 1130-1000 ST250291 2890 3117 KM89408 89408 01/24ý06 6S-11334 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 01/29ý06 10 BX 68.90 0 1130-1000 ST250291 2900 3030 8875XP 8875XP 01/24ý06 6S-11334 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 01/30ý06 2 CS 90.64 0 1130-1000 ST250291 2903 3060 001902A 001902A 01/24ý06 6S-11334 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/28ý06 3 CS 101.97 0 1130-1000 ST250291 2980 3116 002438 002438 01/24ý06 6S-11334 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 01/28ý06 3 CS 340.62 0 1130-1000 ST250291 3237 3121 HS710 718-12 01/24ý06 6S-11334 CHAMBER, AUTO-FEED MR290 3386 AHS AHS 02/03ý06 1 CS 397.07 0 1130-1000 ST250291 3386 3090 MR290 MR290 01/24ý06 6S-11334 PILLOW, ABDUCTION MED 3787 AHS AHS 02/01ý06 1 CS 122.31 0 1130-1000 ST250291 3787 3117 BI8015 BI8015 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 419 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11334 INTEGRATOR, STEAM & EO 5091 AHS 3M 02/05ý06 1 CS 94.32 0 1130-1000 ST250291 5091 3035 M1243E M1243E 01/24ý06 6S-11334 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/03ý06 2 CS 62.30 0 1130-1000 ST250291 6169 3630 50-50 50-50 01/24ý06 6S-11334 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 02/01ý06 2 CS 38.66 0 1130-1000 ST250291 6546 3121 JJ3044 JJ3044 01/24ý06 6S-11334 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 01/30ý06 2 CS 58.92 0 1130-1000 ST250291 7765 3121 46012-XLG 46012-XLG 01/24ý06 6S-11334 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 01/27ý06 1 CS 45.23 0 1130-1000 ST250291 7865 3010 M2962 2962 01/24ý06 6S-11334 STRIP, CHEMICAL MONITORING 8045 AHS 3M 02/18ý06 1 CS 128.84 0 1130-1000 ST250291 8045 3035 M1249 1249 01/24ý06 6S-11334 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/01ý06 4 CS 121.84 0 1130-1000 ST250291 9072 3030 V484312 V484312 01/24ý06 6S-11334 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 02/03ý06 4 CS 121.84 0 1130-1000 ST250291 9073 3030 V484313 V484313 01/24ý06 6S-11334 GLOVE, VINYL EXAM NO POWD EX-L 9074 AHS STRCON 01/25ý06 1 CS 30.46 0 1130-1000 ST250291 9074 3030 V484314 V484304 01/24ý06 6S-11334 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/27ý06 2 CS 195.36 0 1130-1000 ST250291 9438 3114 M2560 M2560 01/24ý06 6S-11334 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 01/31ý06 16 BX 165.76 0 1130-1000 ST250291 9590 3090 B3061 B3061 01/24ý06 6S-11334 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 02/03ý06 1 CS 76.28 0 1130-1000 ST250291 9766 3121 6075A 6075 01/24ý06 6S-11334 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 02/08ý06 1 CS 227.79 0 1130-1000 ST250291 9767 3121 6083*SA 6083 01/24ý06 6S-11334 DIAPER, PAMP SZ 2 12-18# 34/BG 10284 AHS P&G 02/08ý06 1 CS 17.62 0 1130-1000 ST250291 10284 3115 45216 45216 01/24ý06 6S-11334 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 02/03ý06 3 CS 202.80 0 1130-1000 ST250291 10691 3090 V8536 V8536 01/24ý06 6S-11334 WRIST SPLINT, PREMIUM LT LG 10749 AHS TECHNO 02/21ý06 3 EA 16.71 0 1130-1000 ST250291 10749 3110 43641-530 59978 01/24ý06 6S-11334 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS KIMBER 01/28ý06 20 EA 314.40 0 1130-1000 ST250291 10959 3110 43825-120 00229 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 420 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11334 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS KIMBER 02/08ý06 2 EA 36.00 0 1130-1000 ST250291 10960 3110 43822-220 59388 01/24ý06 6S-11334 SHOE, RIGID POST-OP FEMALE SM 10965 AHS KIMBER 02/23ý06 4 EA 24.52 0 1130-1000 ST250291 10965 3110 43967-320 59549 01/24ý06 6S-11334 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 02/03ý06 5 EA 42.40 0 1130-1000 ST250291 10969 3110 79-84037 79-84037 01/24ý06 6S-11334 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 02/03ý06 6 EA 50.88 0 1130-1000 ST250291 10972 3110 79-84038 79-84038 01/24ý06 6S-11334 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 01/27ý06 1 CS 90.64 0 1130-1000 ST250291 11417 3020 81-833810 81-833810 01/24ý06 6S-11334 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 01/30ý06 3 CS 142.23 0 1130-1000 ST250291 11947 3631 61806499 61806499 01/24ý06 6S-11334 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 02/18ý06 24 EA 99.60 0 1130-1000 ST250291 12312 3035 CAH1125657 0234-0575-04 01/24ý06 6S-11334 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 01/30ý06 1 CS 97.47 0 1130-1000 ST250291 12531 3090 260400 260400 01/24ý06 6S-11334 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 01/30ý06 1 CS 344.34 0 1130-1000 ST250291 12625 3121 SA6804 6804 01/24ý06 6S-11334 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 01/29ý06 1 BX 105.42 0 1130-1000 ST250291 12663 3080 LMA125040 125040 01/24ý06 6S-11334 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 02/02ý06 2 CS 167.40 0 1130-1000 ST250291 12791 3090 7909 7909 01/24ý06 6S-11334 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/27ý06 6 CS 622.98 0 1130-1000 ST250291 12914 3121 SA7503 SA7503 01/24ý06 6S-11334 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/27ý06 10 CS 813.20 0 1130-1000 ST250291 12943 3121 SA7870 7870 01/24ý06 6S-11507 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 02/01ý06 10 EA 90.90 0 1130-1000 ST250541 24 3110 980010 980010 01/26ý06 6S-11507 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 02/02ý06 3 CS 23.88 0 1130-1000 ST250541 48 3121 V6000-019 V6000-019 01/26ý06 6S-11507 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 02/05ý06 1 CS 22.69 0 1130-1000 ST250541 50 3118 KC37424 KC37424 01/26ý06 6S-11507 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 01/29ý06 1 CS 33.71 0 1130-1000 ST250541 65 3121 48003 48003 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 421 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 01/31ý06 10 BX 29.70 0 1130-1000 ST250541 76 3090 V9123 V9123 01/26ý06 6S-11507 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 01/30ý06 1 CS 27.80 0 1130-1000 ST250541 81 3118 V4528 V4528 01/26ý06 6S-11507 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 01/31ý06 4 BX 92.56 0 1130-1000 ST250541 83 3118 M1624WA 1624W 01/26ý06 6S-11507 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 01/31ý06 3 BX 101.73 0 1130-1000 ST250541 84 3118 M1626W 1626W 01/26ý06 6S-11507 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 02/01ý06 1 CS 21.20 0 1130-1000 ST250541 111 3121 V7107 V7107 01/26ý06 6S-11507 TOWELETTE, CAVIWIPES 114 AHS METREX 01/30ý06 2 CS 119.12 0 1130-1000 ST250541 114 3632 13-1100 13-1100 01/26ý06 6S-11507 BANDAGE, STRETCH 2*180 CONFORM 116 AHS AHS 02/06ý06 1 CS 22.14 0 1130-1000 ST250541 116 3118 GR0402-1 GR0402-1 01/26ý06 6S-11507 PACKING, STRIP 1/4*5YD PLAIN 138 AHS AHS 01/29ý06 1 CS 28.05 0 1130-1000 ST250541 138 3118 PSP25A PSP25A 01/26ý06 6S-11507 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 01/31ý06 6 PK 57.18 0 1130-1000 ST250541 159 3121 54600000 54600000 01/26ý06 6S-11507 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/29ý06 2 CS 46.78 0 1130-1000 ST250541 169 3121 KC63024A KC63024A 01/26ý06 6S-11507 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/28ý06 4 CS 378.28 0 1130-1000 ST250541 194 3080 KM90012 90012 01/26ý06 6S-11507 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/30ý06 2 CS 189.38 0 1130-1000 ST250541 197 3080 KM90042 90042 01/26ý06 6S-11507 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 01/31ý06 1 CS 91.61 0 1130-1000 ST250541 200 3080 KM90142 90142 01/26ý06 6S-11507 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 02/25ý06 2 BX 17.44 0 1130-1000 ST250541 209 3121 401514 401514 01/26ý06 6S-11507 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 02/25ý06 2 BX 30.08 0 1130-1000 ST250541 210 3107 125266 125266 01/26ý06 6S-11507 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 02/20ý06 2 BX 35.02 0 1130-1000 ST250541 222 3107 4131-56 4131-67 01/26ý06 6S-11507 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 01/30ý06 1 CS 118.57 0 1130-1000 ST250541 232 3030 KM69455 69455 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 422 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 01/28ý06 3 CS 168.15 0 1130-1000 ST250541 235 3080 47123-070 48207 01/26ý06 6S-11507 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 01/30ý06 1 CS 86.10 0 1130-1000 ST250541 244 3118 FR4541-1 FR4541-1 01/26ý06 6S-11507 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/29ý06 2 CS 111.82 0 1130-1000 ST250541 245 3118 KC6939 KC6939 01/26ý06 6S-11507 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 01/30ý06 4 CS 84.76 0 1130-1000 ST250541 266 3080 KM69195 69195 01/26ý06 6S-11507 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 01/31ý06 2 CS 26.20 0 1130-1000 ST250541 292 3090 001301 001301 01/26ý06 6S-11507 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 02/05ý06 1 CS 48.10 0 1130-1000 ST250541 299 3120 772414 772414 01/26ý06 6S-11507 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 01/30ý06 3 CS 227.25 0 1130-1000 ST250541 321 3120 899616 899616 01/26ý06 6S-11507 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 01/29ý06 12 CS 216.00 0 1130-1000 ST250541 326 3630 51-40 51-40 01/26ý06 6S-11507 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 02/01ý06 3 CS 914.22 0 1130-1000 ST250541 327 3103 SAN31CAPMH SAN31CAPMH 01/26ý06 6S-11507 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 01/31ý06 2 CS 40.16 0 1130-1000 ST250541 348 3116 116 116 01/26ý06 6S-11507 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/01ý06 1 CS 154.35 0 1130-1000 ST250541 351 3117 E2516H E2516H 01/26ý06 6S-11507 BLEACH, CLOROX 1 GL 352 AHS AHS 02/08ý06 2 CS 26.92 0 1130-1000 ST250541 352 3631 NA959203 NA959203 01/26ý06 6S-11507 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 02/07ý06 1 BX 48.82 0 1130-1000 ST250541 364 3050 70330-008 70330-008 01/26ý06 6S-11507 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 01/28ý06 36 CS 533.88 0 1130-1000 ST250541 374 3630 WI4625 WI4625 01/26ý06 6S-11507 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 01/31ý06 1 CS 89.13 0 1130-1000 ST250541 409 3839 ADPCG8294E ADPCG8294E 01/26ý06 6S-11507 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/29ý06 30 BX 33.00 0 1130-1000 ST250541 434 3035 40000-090 04-3001 01/26ý06 6S-11507 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 01/31ý06 1 CS 61.80 0 1130-1000 ST250541 435 3090 AG-2179 B0309 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 423 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/02ý06 1 CS 28.37 0 1130-1000 ST250541 452 3040 C8846-1R C8846-1R 01/26ý06 6S-11507 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 02/05ý06 10 BX 30.80 0 1130-1000 ST250541 479 3090 C15053-006 C15053-006 01/26ý06 6S-11507 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 02/10ý06 6 BX 10.56 0 1130-1000 ST250541 490 3010 JJ4708 JJ4708 01/26ý06 6S-11507 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 02/07ý06 2 BX 16.10 0 1130-1000 ST250541 500 3010 M1527-0 1527-0 01/26ý06 6S-11507 WRAP, STERILE 36*36 506 AHS KIMBER 01/30ý06 1 CS 76.22 0 1130-1000 ST250541 506 3035 KM12736 12736 01/26ý06 6S-11507 WRAP, STERILE 45*45 507 AHS KIMBER 01/30ý06 1 CS 96.93 0 1130-1000 ST250541 507 3035 KM12745 12745 01/26ý06 6S-11507 BRUSH, SURG SCRUB 509 AHS PHARM 01/31ý06 1 CS 79.70 0 1130-1000 ST250541 509 3117 4454A 4454A 01/26ý06 6S-11507 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/28ý06 8 CS 120.00 0 1130-1000 ST250541 511 3817 NA681608 681608 01/26ý06 6S-11507 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 01/28ý06 2 CS 23.40 0 1130-1000 ST250541 512 3817 NA680608 680608 01/26ý06 6S-11507 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/29ý06 3 CS 159.33 0 1130-1000 ST250541 516 3117 4463LPF 4463LPF 01/26ý06 6S-11507 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 01/29ý06 2 CS 92.26 0 1130-1000 ST250541 521 3118 MA450 450 01/26ý06 6S-11507 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/29ý06 1 CS 135.11 0 1130-1000 ST250541 526 3117 KM88471 88471 01/26ý06 6S-11507 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/28ý06 20 CS 667.40 0 1130-1000 ST250541 553 3030 8847A 8847A 01/26ý06 6S-11507 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/28ý06 4 CS 133.48 0 1130-1000 ST250541 554 3030 8848A 8848A 01/26ý06 6S-11507 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 01/29ý06 1 BX 5.89 0 1130-1000 ST250541 561 3010 M1538-2 1538-2 01/26ý06 6S-11507 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 02/01ý06 1 BX 6.20 0 1130-1000 ST250541 562 3010 M1538-3 1538-3 01/26ý06 6S-11507 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 02/05ý06 2 BX 7.54 0 1130-1000 ST250541 564 3010 M1530-1 1530-1 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 424 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 02/01ý06 2 BX 16.10 0 1130-1000 ST250541 568 3010 M1527-3 1527-3 01/26ý06 6S-11507 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 02/10ý06 2 BX 102.58 0 1130-1000 ST250541 583 3117 M1015 1015 01/26ý06 6S-11507 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/29ý06 1 CS 43.70 0 1130-1000 ST250541 588 3090 7843V 7843V 01/26ý06 6S-11507 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/29ý06 1 CS 38.08 0 1130-1000 ST250541 593 3118 NW2204 NW2204 01/26ý06 6S-11507 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 02/01ý06 2 CS 64.38 0 1130-1000 ST250541 594 3118 NW4404 NW4404 01/26ý06 6S-11507 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/29ý06 10 BX 100.70 0 1130-1000 ST250541 602 3020 81-850810A 81-850810A 01/26ý06 6S-11507 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS MONO 02/07ý06 2 BX 20.14 0 1130-1000 ST250541 604 3020 81-850910A 81-850910A 01/26ý06 6S-11507 NEEDLE, 20G*1" SAFETY NEEDLE 606 AHS MONO 02/10ý06 1 BX 10.07 0 1130-1000 ST250541 606 3020 81-850010A 81-850010A 01/26ý06 6S-11507 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 01/31ý06 5 BX 50.35 0 1130-1000 ST250541 608 3020 81-850110A 81-850110A 01/26ý06 6S-11507 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 01/31ý06 2 BX 20.14 0 1130-1000 ST250541 612 3020 81-850310A 81-850310A 01/26ý06 6S-11507 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 01/31ý06 2 CS 120.78 0 1130-1000 ST250541 641 3117 MAQ100 MAQ100 01/26ý06 6S-11507 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS MONO 01/31ý06 1 BX 2.62 0 1130-1000 ST250541 667 3020 81-250545 250545 01/26ý06 6S-11507 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/29ý06 16 BX 181.28 0 1130-1000 ST250541 670 3020 81-833110 81-833110 01/26ý06 6S-11507 SYRINGE, 60CC W/LL TIP 674 AHS MONO 01/30ý06 4 BX 69.40 0 1130-1000 ST250541 674 3020 BF309653 560125 01/26ý06 6S-11507 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/29ý06 4 BX 22.72 0 1130-1000 ST250541 677 3020 81-512878 512878 01/26ý06 6S-11507 SYRINGE, 3CC W/LUER TIP 678 AHS MONO 02/01ý06 3 BX 10.89 0 1130-1000 ST250541 678 3020 81-513918 513918 01/26ý06 6S-11507 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 01/31ý06 2 BX 62.52 0 1130-1000 ST250541 679 3020 BF305930A BF305930A 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 425 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 02/17ý06 1 CS 29.19 0 1130-1000 ST250541 687 3040 7811V 7811V 01/26ý06 6S-11507 SYRINGE, 12CC W/LUER TIP 691 AHS MONO 01/30ý06 6 BX 34.02 0 1130-1000 ST250541 691 3020 81-512852 512852 01/26ý06 6S-11507 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 02/07ý06 1 BX 19.20 0 1130-1000 ST250541 714 3104 43159-065 86110 01/26ý06 6S-11507 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 02/07ý06 3 BX 57.60 0 1130-1000 ST250541 715 3104 43159-070 86111 01/26ý06 6S-11507 KIT, MATERNITY CARE 903 AHS AHS 01/31ý06 1 CS 93.61 0 1130-1000 ST250541 903 3115 MATCG8294A MATCG8294A 01/26ý06 6S-11507 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 02/13ý06 3 BX 40.86 0 1130-1000 ST250541 917 3118 M1628 1628 01/26ý06 6S-11507 WATER, STER WATER INHAL 2D0735 919 AHS AHS 02/01ý06 1 CS 25.24 0 1130-1000 ST250541 919 3116 2D0735X 2D0735X 01/26ý06 6S-11507 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 02/04ý06 3 CS 0.00 0 1130-1000 ST250541 964 3823 MJ127001 1270-01 01/26ý06 6S-11507 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 02/07ý06 1 CS 267.10 0 1130-1000 ST250541 1015 3090 HS80050 HS80050 01/26ý06 6S-11507 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 02/10ý06 1 CS 16.42 0 1130-1000 ST250541 1027 3115 45217 45217 01/26ý06 6S-11507 MASK, AEROSOL ADULT 001206 1029 AHS AHS 01/30ý06 2 CS 40.50 0 1130-1000 ST250541 1029 3116 001206 001206 01/26ý06 6S-11507 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 02/05ý06 2 CS 303.18 0 1130-1000 ST250541 1030 3035 M1296 1296 01/26ý06 6S-11507 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 02/03ý06 2 BX 200.20 0 1130-1000 ST250541 1040 3035 M1291 1291 01/26ý06 6S-11507 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 02/10ý06 4 BX 433.64 0 1130-1000 ST250541 1076 3112 4253523 4253523 01/26ý06 6S-11507 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 01/29ý06 2 CS 36.24 0 1130-1000 ST250541 1084 3116 001312 001312 01/26ý06 6S-11507 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 02/02ý06 5 BX 180.00 0 1130-1000 ST250541 1092 3117 2D72NS65 2D72NS65 01/26ý06 6S-11507 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 01/30ý06 1 BX 37.59 0 1130-1000 ST250541 1118 3118 84-433605 84-433605 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 426 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/01ý06 3 CS 200.25 0 1130-1000 ST250541 1119 3121 842904 842904 01/26ý06 6S-11507 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/28ý06 2 CS 35.46 0 1130-1000 ST250541 1138 3118 N610 N610 01/26ý06 6S-11507 BLADE, SURGICAL 15 1150 AHS DESER 02/15ý06 1 CS 36.71 0 1130-1000 ST250541 1150 3080 D2865-12 371115 01/26ý06 6S-11507 BLADE, SURGICAL 10 1153 AHS DESER 02/15ý06 1 CS 36.71 0 1130-1000 ST250541 1153 3080 D2865-10 371110 01/26ý06 6S-11507 AIRWAY, NASAL SZ 36 1156 AHS RUSCH 02/07ý06 1 BX 50.26 0 1130-1000 ST250541 1378 3104 185200-360 185200-360 01/26ý06 6S-11507 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/29ý06 3 CS 70.17 0 1130-1000 ST250541 1193 3121 MA99939 MA99939 01/26ý06 6S-11507 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 02/07ý06 2 CS 150.46 0 1130-1000 ST250541 1216 3118 262839 262839 01/26ý06 6S-11507 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 02/03ý06 3 BX 54.03 0 1130-1000 ST250541 1224 3080 DC91802 91802 01/26ý06 6S-11507 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 01/30ý06 4 BX 370.92 0 1130-1000 ST250541 1250 3112 4252519A 4252519A 01/26ý06 6S-11507 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 02/15ý06 3 CT 13.74 0 1130-1000 ST250541 1273 3410 PC1400 BAT-C 01/26ý06 6S-11507 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 02/03ý06 12 CT 43.56 0 1130-1000 ST250541 1274 3410 BAT-AA BAT-AA 01/26ý06 6S-11507 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 02/05ý06 12 CT 44.52 0 1130-1000 ST250541 1275 3410 BAT-AAA BAT-AAA 01/26ý06 6S-11507 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 02/07ý06 1 CS 11.95 0 1130-1000 ST250541 1280 3410 PCECON-W PCECON-W 01/26ý06 6S-11507 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 03/27ý06 2 RL 22.56 0 1130-1000 ST250541 1301 3337 N-260 N-260 01/26ý06 6S-11507 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 02/05ý06 1 CS 100.23 0 1130-1000 ST250541 1361 3107 24200 24200 01/26ý06 6S-11507 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 02/02ý06 1 CS 60.73 0 1130-1000 ST250541 1364 3090 63654RT 63654RT 01/26ý06 6S-11507 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 02/03ý06 2 BX 9.16 0 1130-1000 ST250541 1383 3104 122780 122780 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 427 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 01/28ý06 34 CS 1042.44 0 1130-1000 ST250541 1404 3630 4659 4659 01/26ý06 6S-11507 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 01/30ý06 1 CS 17.95 0 1130-1000 ST250541 1432 3116 002620 002620 01/26ý06 6S-11507 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 03/07ý06 1 CS 186.00 0 1130-1000 ST250541 1462 3116 8002A-9 8002A-9 01/26ý06 6S-11507 BAG, POST MORTEM BODY 908 1571 AHS AHS 02/05ý06 1 CS 67.55 0 1130-1000 ST250541 1571 3121 BW908 BW908 01/26ý06 6S-11507 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 02/05ý06 1 BX 43.84 0 1130-1000 ST250541 1753 3117 M6640EZ 6640 01/26ý06 6S-11507 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/03ý06 6 CS 233.94 0 1130-1000 ST250541 1756 3030 5210PG 5210PG 01/26ý06 6S-11507 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 01/29ý06 6 CS 173.88 0 1130-1000 ST250541 1757 3630 285 285 01/26ý06 6S-11507 BAG, WASTE-A-WAY 12*24 1758 AHS AHS 03/02ý06 1 CS 57.31 0 1130-1000 ST250541 1758 3630 26375-100 8-100 01/26ý06 6S-11507 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 01/29ý06 6 CS 200.22 0 1130-1000 ST250541 1761 3030 8846A 8846A 01/26ý06 6S-11507 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/30ý06 2 CS 117.28 0 1130-1000 ST250541 1809 3090 8508 8506SA 01/26ý06 6S-11507 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 01/29ý06 1 BX 118.53 0 1130-1000 ST250541 2118 3117 M6651EZ 6651 01/26ý06 6S-11507 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 02/05ý06 1 CS 62.73 0 1130-1000 ST250541 2124 3106 M76430 76430 01/26ý06 6S-11507 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/29ý06 3 CS 273.36 0 1130-1000 ST250541 2515 3112 267004 267004 01/26ý06 6S-11507 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 02/03ý06 1 CS 585.17 0 1130-1000 ST250541 2546 3114 803SGA 803SGA 01/26ý06 6S-11507 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 01/29ý06 3 CS 239.49 0 1130-1000 ST250541 2589 3090 V8980 8980 01/26ý06 6S-11507 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 01/30ý06 1 CS 19.38 0 1130-1000 ST250541 2603 3090 10686-MAV 10686-MAV 01/26ý06 6S-11507 BEDPAN, MAUVE 2604 AHS PREM 01/29ý06 1 CS 14.95 0 1130-1000 ST250541 2604 3090 7875V11 7875V11 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 428 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 URINAL, MALE 2605 AHS PREM 01/29ý06 2 CS 28.50 0 1130-1000 ST250541 2605 3090 7800V 7800V 01/26ý06 6S-11507 BASIN, WASH MAUVE 2606 AHS PREM 01/29ý06 1 CS 19.04 0 1130-1000 ST250541 2606 3090 7897V11 7897V11 01/26ý06 6S-11507 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 02/10ý06 1 CS 78.66 0 1130-1000 ST250541 2712 3090 4490 4490 01/26ý06 6S-11507 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 01/29ý06 4 BX 370.92 0 1130-1000 ST250541 2739 3112 4252535A 4252535A 01/26ý06 6S-11507 CIRCUIT, HEAT SINGLE LIMB ADLT 2743 AHS AHS 02/02ý06 1 CS 214.89 0 1130-1000 ST250541 2743 3116 6080-H08 6080-H08 01/26ý06 6S-11507 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 02/15ý06 15 EA 48.45 0 1130-1000 ST250541 2850 3121 75-428-130 75-428-130 01/26ý06 6S-11507 PACK, C-SECTION 2/CS # 2879 AHS AHS 02/03ý06 1 CS 126.28 0 1130-1000 ST250541 2879 3107 SMA31CSPME SMA31CSPME 01/26ý06 6S-11507 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 02/03ý06 2 CS 457.70 0 1130-1000 ST250541 2882 3118 MAX-A MAX-A 01/26ý06 6S-11507 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/30ý06 2 CS 67.98 0 1130-1000 ST250541 2980 3116 002438 002438 01/26ý06 6S-11507 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 02/03ý06 4 CS 219.80 0 1130-1000 ST250541 3029 3117 DV28-0101 D28-0101 01/26ý06 6S-11507 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 01/30ý06 2 CS 231.30 0 1130-1000 ST250541 3181 3080 D25-1403 25-1403 01/26ý06 6S-11507 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 02/13ý06 1 BX 9.58 0 1130-1000 ST250541 3450 3010 EN2506 EN2506 01/26ý06 6S-11507 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 02/15ý06 3 BX 39.09 0 1130-1000 ST250541 4534 3117 73-0611 73-0611 01/26ý06 6S-11507 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 01/29ý06 1 CS 92.05 0 1130-1000 ST250541 6558 3090 8938 8938 01/26ý06 6S-11507 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 02/01ý06 1 CS 90.46 0 1130-1000 ST250541 7553 3010 M2964 2964 01/26ý06 6S-11507 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 02/08ý06 2 CS 104.52 0 1130-1000 ST250541 7558 3115 KC7095 7095 01/26ý06 6S-11507 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 01/29ý06 1 CS 45.23 0 1130-1000 ST250541 7865 3010 M2962 2962 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 429 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 01/27ý06 1 CS 45.23 0 1130-1000 ST250541 7866 3010 M2961 2961 01/26ý06 6S-11507 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS AHS 02/10ý06 1 CS 33.51 0 1130-1000 ST250541 9071 3030 V8881 V8881 01/26ý06 6S-11507 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 02/05ý06 2 CS 60.92 0 1130-1000 ST250541 9073 3030 V484313 V484313 01/26ý06 6S-11507 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 03/02ý06 2 CS 177.58 0 1130-1000 ST250541 9293 3121 M3346 3346 01/26ý06 6S-11507 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 02/10ý06 2 CS 149.56 0 1130-1000 ST250541 9423 3090 324403 3244-03 01/26ý06 6S-11507 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 02/02ý06 8 BX 82.88 0 1130-1000 ST250541 9590 3090 B3061 B3061 01/26ý06 6S-11507 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 02/05ý06 2 CS 135.20 0 1130-1000 ST250541 10691 3090 V8536 V8536 01/26ý06 6S-11507 SHOE, RIGID POST-OP FEMALE LG 10963 AHS KIMBER 02/07ý06 4 EA 23.76 0 1130-1000 ST250541 10963 3110 43967-340 00235 01/26ý06 6S-11507 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 02/07ý06 4 BX 76.28 0 1130-1000 ST250541 11245 3090 4415B 4415B 01/26ý06 6S-11507 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 02/20ý06 1 CS 23.34 0 1130-1000 ST250541 11246 3116 0Y1778 0Y1778 01/26ý06 6S-11507 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 02/01ý06 1 CS 143.33 0 1130-1000 ST250541 11331 3114 7507A 7507 01/26ý06 6S-11507 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 01/29ý06 1 CS 90.64 0 1130-1000 ST250541 11417 3020 81-833810 81-833810 01/26ý06 6S-11507 DIAPER, PAMP SZ 5 11463 AHS P&G 01/27ý06 2 CS 37.12 0 1130-1000 ST250541 11463 3115 45219 45219 01/26ý06 6S-11507 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 02/15ý06 4 BX 318.88 0 1130-1000 ST250541 11860 3112 381434 381434 01/26ý06 6S-11507 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 02/07ý06 1 CS 99.59 0 1130-1000 ST250541 11944 3114 M2570 2570 01/26ý06 6S-11507 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 02/01ý06 10 CS 474.10 0 1130-1000 ST250541 11947 3631 61806499 61806499 01/26ý06 6S-11507 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 02/01ý06 7 CS 175.14 0 1130-1000 ST250541 12247 3631 KM93044 93044 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 430 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11507 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 02/01ý06 1 CS 344.34 0 1130-1000 ST250541 12625 3121 SA6804 6804 01/26ý06 6S-11507 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 01/29ý06 4 CS 325.28 0 1130-1000 ST250541 12943 3121 SA7870 7870 01/26ý06 6S-11507 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 01/27ý06 2 BX 118.84 0 1130-1000 ST250541 13234 3121 403333 403333 01/26ý06 6S-11507 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 01/27ý06 1 CS 111.72 0 1130-1000 ST250541 13235 3121 325614 325614 01/26ý06 6S-11595 CRUTCH, YOUTH STAND ALUMINUM 12 AHS NOVA 03/03ý06 1 CS 77.45 0 1130-1000 ST250608 12 3110 MDS80336V MDS80336V 01/27ý06 6S-11595 CRUTCH, ADLT TALL ALUMINUM STD 14 AHS NOVA 02/21ý06 1 CS 77.45 0 1130-1000 ST250608 14 3110 MDS80334V MDS80334V 01/27ý06 6S-11595 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 01/30ý06 1 CS 26.08 0 1130-1000 ST250608 33 3118 DC3488 3488 01/27ý06 6S-11595 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 01/30ý06 4 CS 50.56 0 1130-1000 ST250608 49 3121 V6001-047 V6001-047 01/27ý06 6S-11595 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 02/06ý06 2 CS 45.38 0 1130-1000 ST250608 50 3118 KC37424 KC37424 01/27ý06 6S-11595 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 02/08ý06 1 CT 149.96 0 1130-1000 ST250608 66 3118 C8848 9002 01/27ý06 6S-11595 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 02/04ý06 1 CS 12.05 0 1130-1000 ST250608 72 3118 KC31800 31800 01/27ý06 6S-11595 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 01/30ý06 2 CS 38.82 0 1130-1000 ST250608 109 3121 3030KSP5 3030KSP5 01/27ý06 6S-11595 TOWELETTE, CAVIWIPES 114 AHS METREX 01/31ý06 2 CS 119.12 0 1130-1000 ST250608 114 3632 13-1100 13-1100 01/27ý06 6S-11595 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 01/30ý06 1 CS 30.60 0 1130-1000 ST250608 120 3118 NW4404-2 NW4404-2 01/27ý06 6S-11595 PACKING, STRIP 1/4*5YD IODOFOR 142 AHS AHS 02/21ý06 1 CS 30.95 0 1130-1000 ST250608 142 3118 PSI25A PSI25A 01/27ý06 6S-11595 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 02/01ý06 1 CS 44.99 0 1130-1000 ST250608 162 3106 KC3489 3489 01/27ý06 6S-11595 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 01/30ý06 2 CS 46.78 0 1130-1000 ST250608 169 3121 KC63024A KC63024A 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 431 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11595 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 01/30ý06 1 CS 131.91 0 1130-1000 ST250608 172 3120 902816 902816 01/27ý06 6S-11595 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 01/30ý06 3 CS 101.46 0 1130-1000 ST250608 187 3080 KM69051 69051 01/27ý06 6S-11595 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 01/31ý06 2 CS 66.94 0 1130-1000 ST250608 190 3080 KM69252 69252 01/27ý06 6S-11595 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 01/29ý06 1 CS 94.57 0 1130-1000 ST250608 194 3080 KM90012 90012 01/27ý06 6S-11595 PAD, SANITARY OB 6 PACK 195 AHS AHS 01/31ý06 1 CS 52.55 0 1130-1000 ST250608 195 3115 GS90MAT10A GS90MAT10A 01/27ý06 6S-11595 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 01/31ý06 1 CS 94.69 0 1130-1000 ST250608 197 3080 KM90042 90042 01/27ý06 6S-11595 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 02/04ý06 1 CS 91.77 0 1130-1000 ST250608 198 3080 KM90112 90112 01/27ý06 6S-11595 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 02/01ý06 1 CS 91.61 0 1130-1000 ST250608 200 3080 KM90142 90142 01/27ý06 6S-11595 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 02/26ý06 3 BX 45.12 0 1130-1000 ST250608 210 3107 125266 125266 01/27ý06 6S-11595 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 02/08ý06 1 CS 127.68 0 1130-1000 ST250608 211 3080 KM95521 95521 01/27ý06 6S-11595 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 01/31ý06 1 CS 118.57 0 1130-1000 ST250608 232 3030 KM69455 69455 01/27ý06 6S-11595 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 02/03ý06 1 CS 224.72 0 1130-1000 ST250608 243 3107 S1100-08LF S1100-08LF 01/27ý06 6S-11595 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 01/30ý06 1 CS 55.91 0 1130-1000 ST250608 245 3118 KC6939 KC6939 01/27ý06 6S-11595 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 02/02ý06 2 CS 38.34 0 1130-1000 ST250608 280 3113 V6300HM V6300HM 01/27ý06 6S-11595 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 02/01ý06 2 CS 26.20 0 1130-1000 ST250608 292 3090 001301 001301 01/27ý06 6S-11595 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 01/31ý06 2 CS 151.50 0 1130-1000 ST250608 321 3120 899616 899616 01/27ý06 6S-11595 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS HUDSON 02/02ý06 1 CS 70.22 0 1130-1000 ST250608 347 3116 V200-39 200-39 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 432 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11595 BAG, STORAGE QT 8 X 10 2ML 376 AHS ACTION 03/28ý06 1 CS 21.14 0 1130-1000 ST250608 376 3630 8525185010 8525185010 01/27ý06 6S-11595 ARMBOARD, 9" REUSEABLE 393 AHS PRECIS 02/16ý06 1 CS 44.69 0 1130-1000 ST250608 393 3090 18685-009 18685-009 01/27ý06 6S-11595 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 01/30ý06 30 BX 33.00 0 1130-1000 ST250608 434 3035 40000-090 04-3001 01/27ý06 6S-11595 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 02/01ý06 1 CS 61.80 0 1130-1000 ST250608 435 3090 AG-2179 B0309 01/27ý06 6S-11595 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 02/16ý06 2 BX 38.52 0 1130-1000 ST250608 438 3035 MA545 MA545 01/27ý06 6S-11595 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 02/14ý06 2 BX 25.26 0 1130-1000 ST250608 439 3035 MA525 MA525 01/27ý06 6S-11595 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 02/08ý06 2 BX 18.90 0 1130-1000 ST250608 440 3035 MA520 MA520 01/27ý06 6S-11595 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/03ý06 1 CS 28.37 0 1130-1000 ST250608 452 3040 C8846-1R C8846-1R 01/27ý06 6S-11595 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 02/03ý06 10 BX 26.60 0 1130-1000 ST250608 476 3090 C1560-006 C1560-006 01/27ý06 6S-11595 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 02/11ý06 6 BX 10.56 0 1130-1000 ST250608 490 3010 JJ4708 JJ4708 01/27ý06 6S-11595 WRAP, STERILE 45*45 507 AHS KIMBER 01/31ý06 2 CS 193.86 0 1130-1000 ST250608 507 3035 KM12745 12745 01/27ý06 6S-11595 WRAP, STERILE 54*72 508 AHS KIMBER 01/31ý06 3 CS 229.14 0 1130-1000 ST250608 508 3035 KM12772 12772 01/27ý06 6S-11595 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 01/29ý06 3 CS 45.00 0 1130-1000 ST250608 511 3817 NA681608 681608 01/27ý06 6S-11595 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 01/30ý06 2 CS 106.22 0 1130-1000 ST250608 516 3117 4463LPF 4463LPF 01/27ý06 6S-11595 PACK, LOWER EXTREMITY 526 AHS KIMBER 01/30ý06 3 CS 405.33 0 1130-1000 ST250608 526 3117 KM88471 88471 01/27ý06 6S-11595 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 01/31ý06 5 CS 674.45 0 1130-1000 ST250608 529 3104 A1FX294X A1FX294X 01/27ý06 6S-11595 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 01/29ý06 10 CS 333.70 0 1130-1000 ST250608 553 3030 8847A 8847A 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 433 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11595 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 01/29ý06 3 CS 100.11 0 1130-1000 ST250608 554 3030 8848A 8848A 01/27ý06 6S-11595 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 02/26ý06 2 BX 27.30 0 1130-1000 ST250608 555 3010 M1528-3 1528-3 01/27ý06 6S-11595 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 01/30ý06 3 BX 17.67 0 1130-1000 ST250608 561 3010 M1538-2 1538-2 01/27ý06 6S-11595 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 02/02ý06 2 BX 12.40 0 1130-1000 ST250608 562 3010 M1538-3 1538-3 01/27ý06 6S-11595 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 02/06ý06 2 BX 7.54 0 1130-1000 ST250608 564 3010 M1530-1 1530-1 01/27ý06 6S-11595 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS SURGI 02/11ý06 1 CS 1145.70 0 1130-1000 ST250608 567 3117 JJ1952 1952 01/27ý06 6S-11595 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 02/02ý06 2 BX 16.10 0 1130-1000 ST250608 568 3010 M1527-3 1527-3 01/27ý06 6S-11595 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 01/30ý06 10 BX 76.90 0 1130-1000 ST250608 570 3010 M1527-1 1527-1 01/27ý06 6S-11595 LINER, CARAFE INSERT GRAD 588 AHS PREM 01/30ý06 1 CS 43.70 0 1130-1000 ST250608 588 3090 7843V 7843V 01/27ý06 6S-11595 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 01/30ý06 2 CS 76.16 0 1130-1000 ST250608 593 3118 NW2204 NW2204 01/27ý06 6S-11595 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 02/02ý06 1 CS 32.19 0 1130-1000 ST250608 594 3118 NW4404 NW4404 01/27ý06 6S-11595 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 02/11ý06 3 BX 18.93 0 1130-1000 ST250608 601 3020 81-200037 200037 01/27ý06 6S-11595 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 01/30ý06 10 BX 100.70 0 1130-1000 ST250608 602 3020 81-850810A 81-850810A 01/27ý06 6S-11595 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 02/01ý06 10 BX 530.10 0 1130-1000 ST250608 629 3090 V540-11 V540-11 01/27ý06 6S-11595 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 02/01ý06 16 BX 181.28 0 1130-1000 ST250608 669 3020 81-833310 81-833310 01/27ý06 6S-11595 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 01/30ý06 8 BX 90.64 0 1130-1000 ST250608 670 3020 81-833110 81-833110 01/27ý06 6S-11595 SYRINGE, 12CC W/LL TIP 677 AHS MONO 01/30ý06 3 BX 17.04 0 1130-1000 ST250608 677 3020 81-512878 512878 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 434 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11595 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 01/30ý06 3 BX 59.49 0 1130-1000 ST250608 685 3020 81-512977 512977 01/27ý06 6S-11595 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 01/30ý06 10 BX 31.10 0 1130-1000 ST250608 692 3020 81-516911 516911 01/27ý06 6S-11595 TISSUE, FACIAL 2-PLY 693 AHS AHS 01/29ý06 2 CS 81.86 0 1130-1000 ST250608 693 3631 10310-025 10310-025 01/27ý06 6S-11595 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 02/08ý06 2 BX 38.40 0 1130-1000 ST250608 715 3104 43159-070 86111 01/27ý06 6S-11595 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 02/14ý06 1 CS 503.26 0 1130-1000 ST250608 757 3107 139HF75P 139HF75P 01/27ý06 6S-11595 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 02/04ý06 2 CS 92.70 0 1130-1000 ST250608 916 3116 3D0808 3D0808 01/27ý06 6S-11595 WATER, STER WATER INHAL 2D0735 919 AHS AHS 02/02ý06 1 CS 25.24 0 1130-1000 ST250608 919 3116 2D0735X 2D0735X 01/27ý06 6S-11595 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 02/02ý06 1 CS 0.00 0 1130-1000 ST250608 950 3823 MJ300628 300628 01/27ý06 6S-11595 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 02/08ý06 1 CS 20.93 0 1130-1000 ST250608 1025 3115 34895 34895 01/27ý06 6S-11595 MASK, AEROSOL ADULT 001206 1029 AHS AHS 01/31ý06 2 CS 40.50 0 1130-1000 ST250608 1029 3116 001206 001206 01/27ý06 6S-11595 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 02/06ý06 1 CS 151.59 0 1130-1000 ST250608 1030 3035 M1296 1296 01/27ý06 6S-11595 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 01/30ý06 4 CS 72.48 0 1130-1000 ST250608 1084 3116 001312 001312 01/27ý06 6S-11595 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 02/02ý06 5 BX 180.00 0 1130-1000 ST250608 1093 3117 2D72NS70 2D72NS70 01/27ý06 6S-11595 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 02/04ý06 5 BX 180.00 0 1130-1000 ST250608 1094 3117 2D72NS75 2D72NS75 01/27ý06 6S-11595 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 02/06ý06 1 CS 40.18 0 1130-1000 ST250608 1097 3117 2D7019PF 2D7019PF 01/27ý06 6S-11595 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 01/30ý06 5 BX 59.00 0 1130-1000 ST250608 1101 3117 2D7204I 2D7204I 01/27ý06 6S-11595 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 02/21ý06 2 BX 184.04 0 1130-1000 ST250608 1116 3118 8341-00 8341-00 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 435 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11595 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/02ý06 1 CS 66.75 0 1130-1000 ST250608 1119 3121 842904 842904 01/27ý06 6S-11595 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 01/29ý06 1 CS 55.59 0 1130-1000 ST250608 1120 3121 KC4014 4014 01/27ý06 6S-11595 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 01/29ý06 3 CS 53.19 0 1130-1000 ST250608 1138 3118 N610 N610 01/27ý06 6S-11595 PACK, BASIC III 88162 1164 AHS KIMBER 02/06ý06 2 CS 148.20 0 1130-1000 ST250608 1164 3080 KM88161 88161 01/27ý06 6S-11595 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 01/30ý06 2 CS 46.78 0 1130-1000 ST250608 1193 3121 MA99939 MA99939 01/27ý06 6S-11595 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 02/21ý06 1 BX 18.01 0 1130-1000 ST250608 1225 3080 DC91803 91803 01/27ý06 6S-11595 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 02/16ý06 1 CS 32.42 0 1130-1000 ST250608 1239 3118 88-501023 8888501023 01/27ý06 6S-11595 BATTERY, ALKALINE 9.0V 1276 AHS AHS 02/03ý06 12 CT 124.20 0 1130-1000 ST250608 1276 3410 BAT-09 BAT-09 01/27ý06 6S-11595 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 01/31ý06 1 BX 4.58 0 1130-1000 ST250608 1382 3104 122790 122790 01/27ý06 6S-11595 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 02/01ý06 2 CS 98.14 0 1130-1000 ST250608 1400 3116 001203 001203 01/27ý06 6S-11595 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 02/08ý06 2 BX 18.38 0 1130-1000 ST250608 1409 3020 81-520657 520657 01/27ý06 6S-11595 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 02/09ý06 1 CT 38.69 0 1130-1000 ST250608 1413 3121 KC3728 3728 01/27ý06 6S-11595 HOSE, KNEE-LTH MED XLONG 7480 1420 AHS KENDAL 02/26ý06 1 CT 44.51 0 1130-1000 ST250608 1420 3121 KC7480 7480 01/27ý06 6S-11595 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 01/31ý06 1 CS 17.95 0 1130-1000 ST250608 1432 3116 002620 002620 01/27ý06 6S-11595 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 01/30ý06 3 CS 189.66 0 1130-1000 ST250608 1733 3107 2K8005 2K8003 01/27ý06 6S-11595 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/04ý06 2 CS 77.98 0 1130-1000 ST250608 1756 3030 5210PG 5210PG 01/27ý06 6S-11595 GOGGLES, SAFETY 1759 AHS AHS 03/18ý06 15 EA 13.80 0 1130-1000 ST250608 1759 3090 111800-31 111800-31 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 436 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11595 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 02/16ý06 1 CS 30.20 0 1130-1000 ST250608 1790 3117 BC376900 376900 01/27ý06 6S-11595 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 01/31ý06 2 CS 121.50 0 1130-1000 ST250608 1791 3090 B3023-48 8967-1 01/27ý06 6S-11595 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 01/31ý06 2 CS 120.58 0 1130-1000 ST250608 1809 3090 8506SA 8506SA 01/27ý06 6S-11595 CAUTERY, SURGICAL LOOP TIP 1879 AHS AARON 02/06ý06 2 BX 127.24 0 1130-1000 ST250608 1879 3110 65410-183 AA03 01/27ý06 6S-11595 COVER, MAYO STAND 2026 AHS KIMBER 01/31ý06 1 CS 45.29 0 1130-1000 ST250608 2026 3080 KM89601 89601 01/27ý06 6S-11595 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 02/11ý06 3 CS 242.97 0 1130-1000 ST250608 2123 3106 M76530 76530 01/27ý06 6S-11595 TRAY, LACERATION 2163 AHS MEDACT 02/03ý06 1 CS 90.15 0 1130-1000 ST250608 2163 3110 57388 57388 01/27ý06 6S-11595 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 01/30ý06 1 CS 91.12 0 1130-1000 ST250608 2515 3112 267004 267004 01/27ý06 6S-11595 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 01/30ý06 3 CS 239.49 0 1130-1000 ST250608 2589 3090 V8980 8980 01/27ý06 6S-11595 BEDPAN, MAUVE 2604 AHS PREM 01/30ý06 2 CS 29.90 0 1130-1000 ST250608 2604 3090 7875V11 7875V11 01/27ý06 6S-11595 URINAL, MALE 2605 AHS PREM 01/30ý06 2 CS 28.50 0 1130-1000 ST250608 2605 3090 7800V 7800V 01/27ý06 6S-11595 BASIN, WASH MAUVE 2606 AHS PREM 01/30ý06 2 CS 38.08 0 1130-1000 ST250608 2606 3090 7897V11 7897V11 01/27ý06 6S-11595 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 01/29ý06 1 CS 27.53 0 1130-1000 ST250608 2607 3090 7867V11 7867V11 01/27ý06 6S-11595 FILTER, HUMID VENT HME 2655 AHS AHS 02/02ý06 2 CS 113.30 0 1130-1000 ST250608 2655 3104 003005 003005 01/27ý06 6S-11595 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 01/30ý06 1 GR 12.52 0 1130-1000 ST250608 2678 3090 NW10889 NW10889 01/27ý06 6S-11595 PACK, CYSTOSCOPY I 2681 AHS KIMBER 02/02ý06 1 CS 66.65 0 1130-1000 ST250608 2681 3117 KM88611 KM88611 01/27ý06 6S-11595 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 01/30ý06 2 BX 17.44 0 1130-1000 ST250608 2814 3107 401513 401513 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 437 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11595 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 01/31ý06 1 CS 84.76 0 1130-1000 ST250608 2820 3080 V84-850000 V84-850000 01/27ý06 6S-11595 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 02/02ý06 1 CS 40.53 0 1130-1000 ST250608 2821 3118 GZ2208-2 GZ2208-2 01/27ý06 6S-11595 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 02/02ý06 1 CS 45.32 0 1130-1000 ST250608 2903 3060 001902A 001902A 01/27ý06 6S-11595 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 02/23ý06 2 CS 512.40 0 1130-1000 ST250608 2944 3117 E1450-6 E1450-6 01/27ý06 6S-11595 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 01/31ý06 2 CS 67.98 0 1130-1000 ST250608 2980 3116 002438 002438 01/27ý06 6S-11595 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 02/04ý06 1 CS 54.95 0 1130-1000 ST250608 3029 3117 DV28-0101 D28-0101 01/27ý06 6S-11595 INTEGRATOR, STEAM 3686 AHS 3M 02/04ý06 2 CS 167.74 0 1130-1000 ST250608 3686 3035 M1243A 1243A 01/27ý06 6S-11595 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 02/21ý06 1 BX 28.31 0 1130-1000 ST250608 4358 3104 240 240 01/27ý06 6S-11595 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/06ý06 1 CS 31.15 0 1130-1000 ST250608 6169 3630 50-50 50-50 01/27ý06 6S-11595 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 02/11ý06 6 BX 78.18 0 1130-1000 ST250608 6978 3117 73-0615 73-0615 01/27ý06 6S-11595 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 02/11ý06 1 CS 74.78 0 1130-1000 ST250608 9423 3090 324403 3244-03 01/27ý06 6S-11595 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 01/30ý06 1 CS 97.68 0 1130-1000 ST250608 9438 3114 M2560 M2560 01/27ý06 6S-11595 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 02/03ý06 8 BX 82.88 0 1130-1000 ST250608 9590 3090 B3061 B3061 01/27ý06 6S-11595 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 02/08ý06 10 CS 238.90 0 1130-1000 ST250608 10561 3118 AL4275 AL4109 01/27ý06 6S-11595 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS TECHNO 01/30ý06 24 CS 384.00 0 1130-1000 ST250608 10751 3110 KM00232 00232 01/27ý06 6S-11595 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DJORTH 02/16ý06 4 EA 66.76 0 1130-1000 ST250608 10771 3110 79-82737 79-82737 01/27ý06 6S-11595 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DJORTH 02/11ý06 4 EA 72.00 0 1130-1000 ST250608 10960 3110 79-80190 79-80190 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 438 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11595 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 02/21ý06 24 EA 99.60 0 1130-1000 ST250608 12312 3035 CAH1125657 0234-0575-04 01/27ý06 6S-11595 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 02/01ý06 2 BX 210.84 0 1130-1000 ST250608 12663 3080 LMA125040 125040 01/27ý06 6S-11595 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 01/30ý06 1 CS 103.83 0 1130-1000 ST250608 12914 3121 SA7503 SA7503 01/27ý06 6S-11736 CRUTCH, ADULT MED ALUMINUM STD 13 AHS NOVA 02/25ý06 1 CS 77.45 0 1130-1000 ST250844 13 3110 MDS80335V MDS80335V 01/31ý06 6S-11736 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 02/06ý06 15 EA 136.35 0 1130-1000 ST250844 24 3110 980010 980010 01/31ý06 6S-11736 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 02/10ý06 1 BX 47.09 0 1130-1000 ST250844 28 3118 MR1457 R1547 01/31ý06 6S-11736 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 02/15ý06 1 BX 20.11 0 1130-1000 ST250844 41 3116 360 360 01/31ý06 6S-11736 TRAY, ARTHROGRAM 47 AHS PHARM 02/23ý06 1 CS 178.33 0 1130-1000 ST250844 47 3117 4325 4325 01/31ý06 6S-11736 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 02/07ý06 2 CS 15.92 0 1130-1000 ST250844 48 3121 V6000-019 V6000-019 01/31ý06 6S-11736 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/03ý06 6 CS 75.84 0 1130-1000 ST250844 49 3121 V6001-047 V6001-047 01/31ý06 6S-11736 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/03ý06 3 CS 101.13 0 1130-1000 ST250844 65 3121 48003 48003 01/31ý06 6S-11736 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 02/07ý06 1 CS 77.27 0 1130-1000 ST250844 80 3118 DC3847 3847 01/31ý06 6S-11736 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 02/04ý06 1 CS 27.80 0 1130-1000 ST250844 81 3118 V4528 V4528 01/31ý06 6S-11736 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 02/07ý06 2 CS 40.86 0 1130-1000 ST250844 82 3118 15961-200 15961-200 01/31ý06 6S-11736 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/05ý06 2 BX 67.82 0 1130-1000 ST250844 84 3118 M1626W 1626W 01/31ý06 6S-11736 PROTECTOR, ELBOW 101 AHS TECHNO 02/12ý06 1 CS 70.98 0 1130-1000 ST250844 101 3110 36250 36250 01/31ý06 6S-11736 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/03ý06 4 CS 77.64 0 1130-1000 ST250844 109 3121 3030KSP5 3030KSP5 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 439 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11736 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 02/06ý06 2 CS 42.40 0 1130-1000 ST250844 111 3121 V7107 V7107 01/31ý06 6S-11736 TOWELETTE, CAVIWIPES 114 AHS METREX 02/04ý06 1 CS 59.56 0 1130-1000 ST250844 114 3632 13-1100 13-1100 01/31ý06 6S-11736 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 02/05ý06 1 CS 30.60 0 1130-1000 ST250844 119 3118 KC9192 9192 01/31ý06 6S-11736 PLASTER SPLINT, 5*30" 129 AHS J&J 03/02ý06 1 BX 15.16 0 1130-1000 ST250844 129 3106 JJ7392 7392 01/31ý06 6S-11736 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 02/10ý06 1 CS 21.91 0 1130-1000 ST250844 155 3118 N66A N66 01/31ý06 6S-11736 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 02/12ý06 6 PK 32.40 0 1130-1000 ST250844 157 3121 54300000 54300000 01/31ý06 6S-11736 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 02/05ý06 1 CS 44.99 0 1130-1000 ST250844 162 3106 KC3489 3489 01/31ý06 6S-11736 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/03ý06 3 CS 70.17 0 1130-1000 ST250844 169 3121 KC63024A KC63024A 01/31ý06 6S-11736 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/03ý06 5 CS 169.10 0 1130-1000 ST250844 187 3080 KM69051 69051 01/31ý06 6S-11736 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 02/04ý06 2 CS 66.94 0 1130-1000 ST250844 190 3080 KM69252 69252 01/31ý06 6S-11736 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 02/06ý06 1 CS 77.50 0 1130-1000 ST250844 191 3080 KM69572 69572 01/31ý06 6S-11736 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/02ý06 3 CS 283.71 0 1130-1000 ST250844 194 3080 KM90012 90012 01/31ý06 6S-11736 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/04ý06 1 CS 94.69 0 1130-1000 ST250844 197 3080 KM90042 90042 01/31ý06 6S-11736 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 02/08ý06 1 CS 91.77 0 1130-1000 ST250844 198 3080 KM90112 90112 01/31ý06 6S-11736 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 02/05ý06 1 CS 91.61 0 1130-1000 ST250844 200 3080 KM90142 90142 01/31ý06 6S-11736 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 02/03ý06 1 CS 40.38 0 1130-1000 ST250844 203 3121 H972-01 H972-01 01/31ý06 6S-11736 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 02/04ý06 2 CS 237.14 0 1130-1000 ST250844 232 3030 KM69455 69455 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 440 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11736 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 02/05ý06 1 CS 68.71 0 1130-1000 ST250844 237 3080 47080-080 47147 01/31ý06 6S-11736 CATH, URIN EXT MALE TEXAS LG 241 AHS MENTOR 03/02ý06 1 BX 42.73 0 1130-1000 ST250844 241 3120 ME6430 6430 01/31ý06 6S-11736 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 02/04ý06 1 CS 86.10 0 1130-1000 ST250844 244 3118 FR4541-1 FR4541-1 01/31ý06 6S-11736 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/03ý06 2 CS 111.82 0 1130-1000 ST250844 245 3118 KC6939 KC6939 01/31ý06 6S-11736 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/04ý06 4 CS 84.76 0 1130-1000 ST250844 266 3080 KM69195 69195 01/31ý06 6S-11736 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 02/06ý06 6 CS 115.02 0 1130-1000 ST250844 280 3113 V6300HM V6300HM 01/31ý06 6S-11736 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 02/25ý06 1 CS 99.59 0 1130-1000 ST250844 290 3090 B3023-45A 8989 01/31ý06 6S-11736 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 02/10ý06 1 CS 48.10 0 1130-1000 ST250844 299 3120 772414 772414 01/31ý06 6S-11736 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 02/10ý06 1 CS 68.97 0 1130-1000 ST250844 313 3120 153204 153204 01/31ý06 6S-11736 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 02/06ý06 1 CS 54.25 0 1130-1000 ST250844 319 3120 154002 154002 01/31ý06 6S-11736 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/04ý06 2 CS 151.50 0 1130-1000 ST250844 321 3120 899616 899616 01/31ý06 6S-11736 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 02/04ý06 1 CS 75.75 0 1130-1000 ST250844 322 3120 899618 899618 01/31ý06 6S-11736 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 02/03ý06 2 CS 36.00 0 1130-1000 ST250844 326 3630 51-40 51-40 01/31ý06 6S-11736 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 02/06ý06 6 CS 778.80 0 1130-1000 ST250844 328 3103 SAN31PAPMF SAN31PAPMF 01/31ý06 6S-11736 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 02/05ý06 1 CS 61.29 0 1130-1000 ST250844 329 3080 KM10095 10095 01/31ý06 6S-11736 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 02/05ý06 2 CS 40.16 0 1130-1000 ST250844 348 3116 116 116 01/31ý06 6S-11736 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 02/05ý06 1 CS 24.41 0 1130-1000 ST250844 349 3090 JJ3268 3268 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 441 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11736 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 02/04ý06 2 CS 194.26 0 1130-1000 ST250844 350 3114 E7509 E7509 01/31ý06 6S-11736 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/06ý06 1 CS 154.35 0 1130-1000 ST250844 351 3117 E2516H E2516H 01/31ý06 6S-11736 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 02/12ý06 2 CS 104.52 0 1130-1000 ST250844 363 3035 M1255-1N 1255-1N 01/31ý06 6S-11736 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 02/05ý06 2 CS 178.26 0 1130-1000 ST250844 409 3839 ADPCG8294E ADPCG8294E 01/31ý06 6S-11736 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/03ý06 45 BX 49.50 0 1130-1000 ST250844 434 3035 40000-090 04-3001 01/31ý06 6S-11736 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 02/05ý06 2 CS 123.60 0 1130-1000 ST250844 435 3090 AG-2179 B0309 01/31ý06 6S-11736 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 02/18ý06 1 BX 12.63 0 1130-1000 ST250844 439 3035 MA525 MA525 01/31ý06 6S-11736 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/07ý06 2 CS 56.74 0 1130-1000 ST250844 452 3040 C8846-1R C8846-1R 01/31ý06 6S-11736 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 02/07ý06 10 BX 26.60 0 1130-1000 ST250844 476 3090 C1560-006 C1560-006 01/31ý06 6S-11736 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 02/15ý06 12 BX 21.12 0 1130-1000 ST250844 490 3010 JJ4708 JJ4708 01/31ý06 6S-11736 BAND-AID, ACTIVE STRIP 3/4*3 492 AHS 3M 02/06ý06 24 BX 65.76 0 1130-1000 ST250844 492 3010 M17020 17020 01/31ý06 6S-11736 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 02/10ý06 5 BX 25.80 0 1130-1000 ST250844 494 3010 BS0245 ALGAABSS24 01/31ý06 6S-11736 WRAP, STERILE 24*24 505 AHS KIMBER 02/04ý06 1 CS 55.85 0 1130-1000 ST250844 505 3035 KM12724 12724 01/31ý06 6S-11736 WRAP, STERILE 45*45 507 AHS KIMBER 02/04ý06 1 CS 96.93 0 1130-1000 ST250844 507 3035 KM12745 12745 01/31ý06 6S-11736 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/02ý06 12 CS 180.00 0 1130-1000 ST250844 511 3817 NA681608 681608 01/31ý06 6S-11736 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 02/02ý06 3 CS 35.10 0 1130-1000 ST250844 512 3817 NA680608 680608 01/31ý06 6S-11736 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/03ý06 2 CS 106.22 0 1130-1000 ST250844 516 3117 4463LPF 4463LPF 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 442 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11736 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 02/03ý06 2 CS 92.26 0 1130-1000 ST250844 521 3118 MA450 450 01/31ý06 6S-11736 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/03ý06 1 CS 135.11 0 1130-1000 ST250844 526 3117 KM88471 88471 01/31ý06 6S-11736 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/04ý06 2 CS 269.78 0 1130-1000 ST250844 529 3104 A1FX294X A1FX294X 01/31ý06 6S-11736 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 02/25ý06 1 CS 32.85 0 1130-1000 ST250844 530 3040 7813V 7813V 01/31ý06 6S-11736 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/02ý06 18 CS 600.66 0 1130-1000 ST250844 553 3030 8847A 8847A 01/31ý06 6S-11736 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/02ý06 4 CS 133.48 0 1130-1000 ST250844 554 3030 8848A 8848A 01/31ý06 6S-11736 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 02/12ý06 2 BX 11.78 0 1130-1000 ST250844 560 3010 M1538-1 1538-1 01/31ý06 6S-11736 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 02/06ý06 1 BX 6.20 0 1130-1000 ST250844 562 3010 M1538-3 1538-3 01/31ý06 6S-11736 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 02/04ý06 1 BX 7.69 0 1130-1000 ST250844 569 3010 M1527-2 1527-2 01/31ý06 6S-11736 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/03ý06 10 BX 76.90 0 1130-1000 ST250844 570 3010 M1527-1 1527-1 01/31ý06 6S-11736 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 02/15ý06 1 BX 7.58 0 1130-1000 ST250844 576 3010 M2950-1 2950-1 01/31ý06 6S-11736 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/03ý06 2 CS 87.40 0 1130-1000 ST250844 588 3090 7843V 7843V 01/31ý06 6S-11736 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 02/03ý06 1 BX 31.26 0 1130-1000 ST250844 590 3020 BF305935 BF305935 01/31ý06 6S-11736 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 02/03ý06 1 CS 42.86 0 1130-1000 ST250844 592 3121 GZ4412 GZ4412 01/31ý06 6S-11736 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 02/03ý06 1 CS 38.08 0 1130-1000 ST250844 593 3118 NW2204 NW2204 01/31ý06 6S-11736 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 02/06ý06 2 CS 64.38 0 1130-1000 ST250844 594 3118 NW4404 NW4404 01/31ý06 6S-11736 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/03ý06 20 BX 201.40 0 1130-1000 ST250844 602 3020 81-850810A 81-850810A 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 443 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11736 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 02/05ý06 6 BX 60.42 0 1130-1000 ST250844 608 3020 81-850110A 81-850110A 01/31ý06 6S-11736 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 02/17ý06 2 BX 20.14 0 1130-1000 ST250844 610 3020 81-850210A 81-850210A 01/31ý06 6S-11736 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 02/05ý06 3 BX 30.21 0 1130-1000 ST250844 612 3020 81-850310A 81-850310A 01/31ý06 6S-11736 NEEDLE, SPINAL 22*1 1/2 618 AHS MONO 02/15ý06 2 BX 81.42 0 1130-1000 ST250844 618 3020 81-220076 220076 01/31ý06 6S-11736 STRAW, FILTER 1.7" 640 AHS AHS 03/02ý06 2 CS 94.30 0 1130-1000 ST250844 640 3090 FS5005 415021 01/31ý06 6S-11736 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/05ý06 1 CS 60.39 0 1130-1000 ST250844 641 3117 MAQ100 MAQ100 01/31ý06 6S-11736 SEAL, GREEN-DRUG CART GUARD 653 AHS OMNI 03/12ý06 10 PH 244.20 0 1130-1000 ST250844 653 3090 484107-G 484107-G 01/31ý06 6S-11736 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS MONO 02/08ý06 2 BX 22.66 0 1130-1000 ST250844 668 3020 81-833558 81-833558 01/31ý06 6S-11736 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/03ý06 24 BX 271.92 0 1130-1000 ST250844 670 3020 81-833110 81-833110 01/31ý06 6S-11736 SYRINGE, 60CC W/LL TIP 674 AHS MONO 02/04ý06 4 BX 69.40 0 1130-1000 ST250844 674 3020 BF309653 560125 01/31ý06 6S-11736 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/04ý06 2 BX 13.40 0 1130-1000 ST250844 675 3020 81-535762 535762 01/31ý06 6S-11736 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 02/09ý06 2 BX 18.38 0 1130-1000 ST250844 676 3020 81-520673 520673 01/31ý06 6S-11736 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/03ý06 8 BX 45.44 0 1130-1000 ST250844 677 3020 81-512878 512878 01/31ý06 6S-11736 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/03ý06 3 BX 59.49 0 1130-1000 ST250844 685 3020 81-512977 512977 01/31ý06 6S-11736 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 02/07ý06 1 CS 24.01 0 1130-1000 ST250844 688 3040 7812V 7812V 01/31ý06 6S-11736 SYRINGE, 12CC W/LUER TIP 691 AHS MONO 02/04ý06 2 BX 11.34 0 1130-1000 ST250844 691 3020 81-512852 512852 01/31ý06 6S-11736 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 02/03ý06 10 BX 31.10 0 1130-1000 ST250844 692 3020 81-516911 516911 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 444 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11736 TISSUE, FACIAL 2-PLY 693 AHS AHS 02/02ý06 3 CS 122.79 0 1130-1000 ST250844 693 3631 10310-025 10310-025 01/31ý06 6S-11736 PITCHER, HINGED TOP 823 AHS PREM 02/03ý06 1 CS 22.73 0 1130-1000 ST250844 823 3090 7850V11*PO 7850V11 01/31ý06 6S-11736 KIT, MATERNITY CARE 903 AHS AHS 02/05ý06 2 CS 187.22 0 1130-1000 ST250844 903 3115 MATCG8294A MATCG8294A 01/31ý06 6S-11736 WATER, STER WATER INHAL 2D0735 919 AHS AHS 02/06ý06 1 CS 25.24 0 1130-1000 ST250844 919 3116 2D0735X 2D0735X 01/31ý06 6S-11736 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 02/12ý06 1 CS 0.00 0 1130-1000 ST250844 952 3823 MJ300631 300631 01/31ý06 6S-11736 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 02/09ý06 5 CS 0.00 0 1130-1000 ST250844 964 3823 MJ127001 1270-01 01/31ý06 6S-11736 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 02/05ý06 4 CS 73.56 0 1130-1000 ST250844 1026 3115 06729VX 06729 01/31ý06 6S-11736 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 02/07ý06 1 CS 16.90 0 1130-1000 ST250844 1028 3115 45218 45218 01/31ý06 6S-11736 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/03ý06 4 CS 72.48 0 1130-1000 ST250844 1084 3116 001312 001312 01/31ý06 6S-11736 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 02/10ý06 1 CS 40.18 0 1130-1000 ST250844 1097 3117 2D7019PF 2D7019PF 01/31ý06 6S-11736 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 02/04ý06 5 BX 59.00 0 1130-1000 ST250844 1100 3117 2D7205I 2D7205I 01/31ý06 6S-11738 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 02/04ý06 5 BX 59.00 0 1130-1000 ST250845 1102 3117 2D7203I 2D7203I 01/31ý06 6S-11738 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 02/07ý06 2 BX 70.64 0 1130-1000 ST250845 1113 3118 1879-57 1879-57 01/31ý06 6S-11738 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/06ý06 1 CS 66.75 0 1130-1000 ST250845 1119 3121 842904 842904 01/31ý06 6S-11738 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/02ý06 2 CS 111.18 0 1130-1000 ST250845 1120 3121 KC4014 4014 01/31ý06 6S-11738 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/02ý06 5 CS 88.65 0 1130-1000 ST250845 1138 3118 N610 N610 01/31ý06 6S-11738 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 02/03ý06 1 CS 73.77 0 1130-1000 ST250845 1139 3118 KC7317 7317 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 445 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11738 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/03ý06 7 CS 163.73 0 1130-1000 ST250845 1193 3121 MA99939 MA99939 01/31ý06 6S-11738 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 02/12ý06 1 CS 75.23 0 1130-1000 ST250845 1216 3118 262839 262839 01/31ý06 6S-11738 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 02/05ý06 1 CS 68.87 0 1130-1000 ST250845 1240 3118 DC4218 0042180 01/31ý06 6S-11738 ELECTROCAUTERY, NEEDLE TIP 1" 1248 AHS VALLEY 02/15ý06 1 CS 174.83 0 1130-1000 ST250845 1248 3117 E1552 E1552 01/31ý06 6S-11738 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/04ý06 4 BX 370.92 0 1130-1000 ST250845 1250 3112 4252519A 4252519A 01/31ý06 6S-11738 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 02/04ý06 10 BX 31.10 0 1130-1000 ST250845 1263 3020 81-516937 516937 01/31ý06 6S-11738 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 02/15ý06 2 CT 8.14 0 1130-1000 ST250845 1270 3410 M13SHD M13SHD 01/31ý06 6S-11738 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 02/08ý06 6 CT 21.78 0 1130-1000 ST250845 1274 3410 BAT-AA BAT-AA 01/31ý06 6S-11738 BATTERY, ALKALINE 9.0V 1276 AHS AHS 02/07ý06 12 CT 124.20 0 1130-1000 ST250845 1276 3410 BAT-09 BAT-09 01/31ý06 6S-11738 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 02/25ý06 1 CS 33.11 0 1130-1000 ST250845 1282 3035 29906-004 29906-004 01/31ý06 6S-11738 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 02/25ý06 1 CS 31.18 0 1130-1000 ST250845 1283 3035 29904-002 29904-002 01/31ý06 6S-11738 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 02/07ý06 1 CS 60.73 0 1130-1000 ST250845 1364 3090 63654RT 63654RT 01/31ý06 6S-11738 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 02/04ý06 1 BX 4.58 0 1130-1000 ST250845 1382 3104 122790 122790 01/31ý06 6S-11738 SPONGE, KITTNER DISSECTOR 7102 1397 AHS VHA 03/12ý06 1 CS 101.92 0 1130-1000 ST250845 1397 3117 MA7102 7102 01/31ý06 6S-11738 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 02/12ý06 2 BX 18.38 0 1130-1000 ST250845 1409 3020 81-520657 520657 01/31ý06 6S-11738 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 02/11ý06 1 CT 38.69 0 1130-1000 ST250845 1415 3121 KC3416 3416 01/31ý06 6S-11738 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 02/12ý06 1 CT 44.51 0 1130-1000 ST250845 1425 3121 KC7203 7203 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 446 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11738 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/04ý06 3 CS 53.85 0 1130-1000 ST250845 1432 3116 002620 002620 01/31ý06 6S-11738 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 02/18ý06 1 CS 49.96 0 1130-1000 ST250845 1448 3116 DCC1215 DCC1215 01/31ý06 6S-11738 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 02/06ý06 2 CS 50.50 0 1130-1000 ST250845 1451 3116 001820 001820 01/31ý06 6S-11738 TENT, FACE VINYL 001220 1457 AHS AHS 02/05ý06 3 CS 102.21 0 1130-1000 ST250845 1457 3116 001220 001220 01/31ý06 6S-11738 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 02/06ý06 2 CS 54.16 0 1130-1000 ST250845 1459 3116 001420 001420 01/31ý06 6S-11738 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 02/03ý06 2 BX 123.64 0 1130-1000 ST250845 1754 3117 M6650EZ 6650 01/31ý06 6S-11738 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/08ý06 6 CS 233.94 0 1130-1000 ST250845 1756 3030 5210PG 5210PG 01/31ý06 6S-11738 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 02/03ý06 4 CS 115.92 0 1130-1000 ST250845 1757 3630 285 285 01/31ý06 6S-11738 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 02/03ý06 6 CS 200.22 0 1130-1000 ST250845 1761 3030 8846A 8846A 01/31ý06 6S-11738 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/04ý06 4 CS 243.00 0 1130-1000 ST250845 1791 3090 B3023-48 8967-1 01/31ý06 6S-11738 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/04ý06 3 CS 180.87 0 1130-1000 ST250845 1809 3090 8506SA 8506SA 01/31ý06 6S-11738 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 02/05ý06 1 CS 18.01 0 1130-1000 ST250845 1948 3113 V2022 V2022 01/31ý06 6S-11738 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 02/08ý06 1 CS 55.92 0 1130-1000 ST250845 2006 3116 V044-33 044-33 01/31ý06 6S-11738 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 02/08ý06 1 CS 65.78 0 1130-1000 ST250845 2119 3106 M76415A 76415A 01/31ý06 6S-11738 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 02/10ý06 1 CS 62.73 0 1130-1000 ST250845 2124 3106 M76430 76430 01/31ý06 6S-11738 CAP, BOUFFANT LARGE 2130 AHS KIMBER 02/10ý06 1 CS 20.87 0 1130-1000 ST250845 2130 3080 KM69192 69192 01/31ý06 6S-11738 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 02/03ý06 3 CS 136.68 0 1130-1000 ST250845 2133 3118 68829 68829 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 447 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11738 TRAY, LACERATION 2163 AHS MEDACT 02/07ý06 2 CS 180.30 0 1130-1000 ST250845 2163 3110 57388 57388 01/31ý06 6S-11738 BAG, CONVENIENCE CB-C 2197 AHS GKR 02/06ý06 1 CS 253.68 0 1130-1000 ST250845 2197 3121 GK8000 GK8000 01/31ý06 6S-11738 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 02/06ý06 1 CS 34.96 0 1130-1000 ST250845 2425 3121 V988 V988 01/31ý06 6S-11738 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/03ý06 2 CS 182.24 0 1130-1000 ST250845 2515 3112 267004 267004 01/31ý06 6S-11738 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 02/23ý06 3 BX 15.00 0 1130-1000 ST250845 2557 3020 80-100555 80-100555 01/31ý06 6S-11738 PACK, SHOULDER 2567 AHS KIMBER 02/06ý06 1 CS 114.32 0 1130-1000 ST250845 2567 3117 KM88491 88491 01/31ý06 6S-11738 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 02/04ý06 1 CS 19.38 0 1130-1000 ST250845 2603 3090 10686-MAV 10686-MAV 01/31ý06 6S-11738 BEDPAN, MAUVE 2604 AHS PREM 02/03ý06 1 CS 14.95 0 1130-1000 ST250845 2604 3090 7875V11 7875V11 01/31ý06 6S-11738 URINAL, MALE 2605 AHS PREM 02/03ý06 2 CS 28.50 0 1130-1000 ST250845 2605 3090 7800V 7800V 01/31ý06 6S-11738 BASIN, WASH MAUVE 2606 AHS PREM 02/03ý06 2 CS 38.08 0 1130-1000 ST250845 2606 3090 7897V11 7897V11 01/31ý06 6S-11738 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/02ý06 1 CS 27.53 0 1130-1000 ST250845 2607 3090 7867V11 7867V11 01/31ý06 6S-11738 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 02/12ý06 2 BX 73.74 0 1130-1000 ST250845 2667 3118 DC4600 004600 01/31ý06 6S-11738 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 02/09ý06 3 GS 21.96 0 1130-1000 ST250845 2677 3090 NW10895028 NW10895037 01/31ý06 6S-11738 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 02/03ý06 2 GR 25.04 0 1130-1000 ST250845 2678 3090 NW10889 NW10889 01/31ý06 6S-11738 PACK, CYSTOSCOPY I 2681 AHS KIMBER 02/06ý06 1 CS 66.65 0 1130-1000 ST250845 2681 3117 KM88611 KM88611 01/31ý06 6S-11738 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 02/05ý06 3 CS 101.28 0 1130-1000 ST250845 2695 3121 324604 324604 01/31ý06 6S-11738 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/03ý06 4 BX 370.92 0 1130-1000 ST250845 2739 3112 4252535A 4252535A 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 448 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11738 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 02/06ý06 8 BX 741.84 0 1130-1000 ST250845 2778 3112 4252560A 4252560A 01/31ý06 6S-11738 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 02/06ý06 4 BX 14.52 0 1130-1000 ST250845 2803 3020 81-513934 81-513934 01/31ý06 6S-11738 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/04ý06 1 CS 84.76 0 1130-1000 ST250845 2820 3080 V84-850000 V84-850000 01/31ý06 6S-11738 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 02/08ý06 1 CS 58.19 0 1130-1000 ST250845 2822 3118 1212-53 1212-53 01/31ý06 6S-11738 PACK, C-SECTION 2/CS # 2879 AHS AHS 02/08ý06 4 CS 505.12 0 1130-1000 ST250845 2879 3107 SMA31CSPME SMA31CSPME 01/31ý06 6S-11738 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 02/08ý06 4 CS 915.40 0 1130-1000 ST250845 2882 3118 MAX-A MAX-A 01/31ý06 6S-11738 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 02/09ý06 1 CS 115.87 0 1130-1000 ST250845 2886 3121 7000L 7000L 01/31ý06 6S-11738 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 02/10ý06 10 BX 68.90 0 1130-1000 ST250845 2899 3030 8865XP 8865XP 01/31ý06 6S-11738 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 02/06ý06 2 CS 90.64 0 1130-1000 ST250845 2903 3060 001902A 001902A 01/31ý06 6S-11738 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 02/12ý06 2 CS 454.66 0 1130-1000 ST250845 2943 3117 E1450G E1450G 01/31ý06 6S-11738 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/04ý06 2 CS 67.98 0 1130-1000 ST250845 2980 3116 002438 002438 01/31ý06 6S-11738 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 02/12ý06 3 CS 513.33 0 1130-1000 ST250845 3142 3120 V2V2210 2210 01/31ý06 6S-11738 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 02/04ý06 2 CS 231.30 0 1130-1000 ST250845 3181 3080 D25-1403 25-1403 01/31ý06 6S-11738 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 02/04ý06 5 CS 567.70 0 1130-1000 ST250845 3237 3121 HS710 718-12 01/31ý06 6S-11738 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 02/20ý06 2 BX 80.08 0 1130-1000 ST250845 3349 3121 1779-02 1779-02 01/31ý06 6S-11738 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 02/10ý06 2 CS 457.70 0 1130-1000 ST250845 3498 3118 MAX-P MAX-P 01/31ý06 6S-11738 GLOVE, SURG BIOGEL LTX PF SZ8 3648 AHS REGENT 02/25ý06 4 BX 332.68 0 1130-1000 ST250845 3648 3117 30480*AC 30480 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 449 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11738 PILLOW, ABDUCTION MED 3787 AHS AHS 02/08ý06 1 CS 122.31 0 1130-1000 ST250845 3787 3117 BI8015 BI8015 01/31ý06 6S-11738 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 02/12ý06 1 CS 49.37 0 1130-1000 ST250845 3791 3117 V40034 40034 01/31ý06 6S-11738 INTEGRATOR, STEAM & EO 5091 AHS 3M 02/12ý06 1 CS 94.32 0 1130-1000 ST250845 5091 3035 M1243E M1243E 01/31ý06 6S-11738 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 02/15ý06 1 CS 90.06 0 1130-1000 ST250845 5352 3116 44008-030 008030 01/31ý06 6S-11738 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/10ý06 1 CS 31.15 0 1130-1000 ST250845 6169 3630 50-50 50-50 01/31ý06 6S-11738 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 02/08ý06 1 CS 19.33 0 1130-1000 ST250845 6546 3121 JJ3044 JJ3044 01/31ý06 6S-11738 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 02/03ý06 2 CS 184.10 0 1130-1000 ST250845 6558 3090 8938 8938 01/31ý06 6S-11738 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 02/06ý06 1 CS 90.46 0 1130-1000 ST250845 7553 3010 M2964 2964 01/31ý06 6S-11738 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 02/10ý06 1 CS 135.24 0 1130-1000 ST250845 7554 3010 M2966 2966 01/31ý06 6S-11738 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 02/06ý06 3 CS 88.38 0 1130-1000 ST250845 7765 3121 46012-XLG 46012-XLG 01/31ý06 6S-11738 STRIP, CHEMICAL MONITORING 8045 AHS 3M 02/25ý06 1 CS 128.84 0 1130-1000 ST250845 8045 3035 M1249 1249 01/31ý06 6S-11738 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 02/17ý06 3 CS 215.19 0 1130-1000 ST250845 8470 3117 V42234 42234 01/31ý06 6S-11738 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS AHS 02/15ý06 1 CS 33.51 0 1130-1000 ST250845 9071 3030 V8881 V8881 01/31ý06 6S-11738 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/08ý06 2 CS 60.92 0 1130-1000 ST250845 9072 3030 V484312 V484312 01/31ý06 6S-11738 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/03ý06 2 CS 195.36 0 1130-1000 ST250845 9438 3114 M2560 M2560 01/31ý06 6S-11738 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 02/07ý06 8 BX 82.88 0 1130-1000 ST250845 9590 3090 B3061 B3061 01/31ý06 6S-11738 DIAPER, PAMP SZ 2 12-18# 34/BG 10284 AHS P&G 02/15ý06 1 CS 17.62 0 1130-1000 ST250845 10284 3115 45216 45216 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 450 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11738 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 02/10ý06 1 CS 67.60 0 1130-1000 ST250845 10691 3090 V8536 V8536 01/31ý06 6S-11738 WRIST SPLINT, PREMIUM RT MED 10744 AHS DJORTH 02/15ý06 4 EA 22.28 0 1130-1000 ST250845 10744 3110 79-87155 79-87155 01/31ý06 6S-11738 WRIST SPLINT, PREMIUM RT LG 10745 AHS DJORTH 02/20ý06 5 EA 27.85 0 1130-1000 ST250845 10745 3110 79-87157 79-87157 01/31ý06 6S-11738 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 02/20ý06 5 EA 27.85 0 1130-1000 ST250845 10748 3110 79-87165 79-87165 01/31ý06 6S-11738 WRIST SPLINT, PREMIUM LT LG 10749 AHS TECHNO 02/28ý06 4 EA 22.28 0 1130-1000 ST250845 10749 3110 43641-530 59978 01/31ý06 6S-11738 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DJORTH 02/12ý06 3 EA 18.45 0 1130-1000 ST250845 10963 3110 79-90197 79-90197 01/31ý06 6S-11738 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 02/10ý06 6 EA 36.90 0 1130-1000 ST250845 10964 3110 79-90195 79-90195 01/31ý06 6S-11738 SHOE, RIGID POST-OP MALE LG 10966 AHS DJORTH 03/12ý06 4 EA 24.60 0 1130-1000 ST250845 10966 3110 79-90187 79-90187 01/31ý06 6S-11738 SHOE, RIGID POST-OP MALE MED 10967 AHS DJORTH 02/15ý06 6 EA 36.90 0 1130-1000 ST250845 10967 3110 79-90185 79-90185 01/31ý06 6S-11738 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DJORTH 03/07ý06 4 EA 43.24 0 1130-1000 ST250845 11013 3121 79-89220 79-89220 01/31ý06 6S-11738 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 02/03ý06 1 CS 90.64 0 1130-1000 ST250845 11417 3020 81-833810 81-833810 01/31ý06 6S-11738 CATH, INSYTE SAFETY 22G*1.00" 11862 AHS BD 03/02ý06 4 BX 318.88 0 1130-1000 ST250845 11862 3112 381423 381423 01/31ý06 6S-11738 ELECTRODE, ECG RADIOLUCENT 11872 AHS 3M 03/07ý06 1 CS 99.59 0 1130-1000 ST250845 11872 3114 M2570 M2570 01/31ý06 6S-11738 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 02/06ý06 13 CS 616.33 0 1130-1000 ST250845 11947 3631 61806499 61806499 01/31ý06 6S-11738 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 02/12ý06 4 GL 56.56 0 1130-1000 ST250845 12240 3632 61023175 61023175 01/31ý06 6S-11738 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 02/06ý06 10 CS 250.20 0 1130-1000 ST250845 12247 3631 KM93044 93044 01/31ý06 6S-11738 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 02/06ý06 2 CS 194.94 0 1130-1000 ST250845 12531 3090 260400 260400 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 451 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11738 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 02/06ý06 2 CS 688.68 0 1130-1000 ST250845 12625 3121 SA6804 6804 01/31ý06 6S-11738 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/03ý06 4 CS 415.32 0 1130-1000 ST250845 12914 3121 SA7503 SA7503 01/31ý06 6S-11738 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/03ý06 8 CS 650.56 0 1130-1000 ST250845 12943 3121 SA7870 7870 01/31ý06 6S-11738 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 02/05ý06 6 BX 336.78 0 1130-1000 ST250845 13192 3100 054887 054887 01/31ý06 6S-11924 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 02/12ý06 1 BX 47.09 0 1130-1000 ST251026 28 3118 MR1457 R1547 02/02ý06 6S-11924 CLOSURE, SKIN 1/4*4 STER ORANG 29 AHS 3M 03/09ý06 1 BX 47.09 0 1130-1000 ST251026 29 3118 MR1546 R1546 02/02ý06 6S-11924 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 02/05ý06 1 CS 26.08 0 1130-1000 ST251026 33 3118 DC3488 3488 02/02ý06 6S-11924 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 02/07ý06 2 CS 31.18 0 1130-1000 ST251026 37 3090 20338-305A 20338-305A 02/02ý06 6S-11924 TRAY, MYELOGRAM 46 AHS PHARM 02/27ý06 1 CS 181.14 0 1130-1000 ST251026 46 3118 4324A 4324A 02/02ý06 6S-11924 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 02/09ý06 2 CS 15.92 0 1130-1000 ST251026 48 3121 V6000-019 V6000-019 02/02ý06 6S-11924 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/05ý06 3 CS 37.92 0 1130-1000 ST251026 49 3121 V6001-047 V6001-047 02/02ý06 6S-11924 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/05ý06 1 CS 33.71 0 1130-1000 ST251026 65 3121 48003 48003 02/02ý06 6S-11924 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 02/06ý06 1 CS 27.80 0 1130-1000 ST251026 81 3118 V4528 V4528 02/02ý06 6S-11924 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/07ý06 2 BX 67.82 0 1130-1000 ST251026 84 3118 M1626W 1626W 02/02ý06 6S-11924 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 02/17ý06 1 BX 58.88 0 1130-1000 ST251026 99 3121 42494-500 CS-50 02/02ý06 6S-11924 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/05ý06 3 CS 58.23 0 1130-1000 ST251026 109 3121 3030KSP5 3030KSP5 02/02ý06 6S-11924 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 02/08ý06 1 CS 21.20 0 1130-1000 ST251026 111 3121 V7107 V7107 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 452 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11924 TOWELETTE, CAVIWIPES 114 AHS METREX 02/06ý06 1 CS 59.56 0 1130-1000 ST251026 114 3632 13-1100 13-1100 02/02ý06 6S-11924 BANDAGE, STRETCH 1*180 CONFORM 115 AHS KENDAL 02/12ý06 8 BX 32.40 0 1130-1000 ST251026 115 3118 KC2230 KC2230 02/02ý06 6S-11924 DRSG, NON-ADHER 3*3 ADAPT 123 AHS KENDAL 02/17ý06 1 BX 16.42 0 1130-1000 ST251026 123 3118 KC6112 6112 02/02ý06 6S-11924 PACKING, STRIP 1/2*5YD IODOFOR 143 AHS AHS 02/27ý06 1 CS 32.92 0 1130-1000 ST251026 143 3118 PSI5A 59246 02/02ý06 6S-11924 KIT, ENEMA 146 AHS MDI 02/17ý06 1 CS 47.13 0 1130-1000 ST251026 146 3121 50-800 50-800 02/02ý06 6S-11924 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/05ý06 2 CS 46.78 0 1130-1000 ST251026 169 3121 KC63024A KC63024A 02/02ý06 6S-11924 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 03/02ý06 1 CS 131.91 0 1130-1000 ST251026 173 3120 902818 902818 02/02ý06 6S-11924 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/05ý06 3 CS 101.46 0 1130-1000 ST251026 187 3080 KM69051 69051 02/02ý06 6S-11924 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 02/08ý06 1 CS 77.50 0 1130-1000 ST251026 191 3080 KM69572 69572 02/02ý06 6S-11924 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/04ý06 4 CS 378.28 0 1130-1000 ST251026 194 3080 KM90012 90012 02/02ý06 6S-11924 PAD, SANITARY OB 6 PACK 195 AHS AHS 02/06ý06 1 CS 52.55 0 1130-1000 ST251026 195 3115 GS90MAT10A GS90MAT10A 02/02ý06 6S-11924 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/06ý06 2 CS 189.38 0 1130-1000 ST251026 197 3080 KM90042 90042 02/02ý06 6S-11924 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 03/04ý06 3 BX 13.41 0 1130-1000 ST251026 207 3121 183910 0003-1839-10 02/02ý06 6S-11924 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 02/22ý06 1 CS 102.85 0 1130-1000 ST251026 233 3030 KM69600 69600 02/02ý06 6S-11924 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 02/12ý06 3 CS 183.72 0 1130-1000 ST251026 234 3080 47080-070 47107 02/02ý06 6S-11924 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 02/04ý06 4 CS 224.20 0 1130-1000 ST251026 235 3080 47123-070 48207 02/02ý06 6S-11924 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 03/04ý06 2 BX 78.48 0 1130-1000 ST251026 236 3121 1877-25 1877-25 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 453 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11924 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 02/09ý06 1 CS 224.72 0 1130-1000 ST251026 243 3107 S1100-08LF S1100-08LF 02/02ý06 6S-11924 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 02/06ý06 1 CS 86.10 0 1130-1000 ST251026 244 3118 FR4541-1 FR4541-1 02/02ý06 6S-11924 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/05ý06 2 CS 111.82 0 1130-1000 ST251026 245 3118 KC6939 KC6939 02/02ý06 6S-11924 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 02/22ý06 1 CS 61.29 0 1130-1000 ST251026 250 3080 KM10085 10085 02/02ý06 6S-11924 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/06ý06 5 CS 105.95 0 1130-1000 ST251026 266 3080 KM69195 69195 02/02ý06 6S-11924 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 02/07ý06 2 CS 26.20 0 1130-1000 ST251026 292 3090 001301 001301 02/02ý06 6S-11924 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 02/14ý06 1 CS 83.49 0 1130-1000 ST251026 320 3120 153509 153509 02/02ý06 6S-11924 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/06ý06 3 CS 227.25 0 1130-1000 ST251026 321 3120 899616 899616 02/02ý06 6S-11924 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 02/06ý06 1 CS 75.75 0 1130-1000 ST251026 322 3120 899618 899618 02/02ý06 6S-11924 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 02/05ý06 10 CS 180.00 0 1130-1000 ST251026 326 3630 51-40 51-40 02/02ý06 6S-11924 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 02/08ý06 1 CS 304.74 0 1130-1000 ST251026 327 3103 SAN31CAPMH SAN31CAPMH 02/02ý06 6S-11924 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 02/08ý06 4 CS 519.20 0 1130-1000 ST251026 328 3103 SAN31PAPMF SAN31PAPMF 02/02ý06 6S-11924 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 02/07ý06 3 CS 183.87 0 1130-1000 ST251026 329 3080 KM10095 10095 02/02ý06 6S-11924 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 02/07ý06 2 CS 40.16 0 1130-1000 ST251026 348 3116 116 116 02/02ý06 6S-11924 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/08ý06 1 CS 154.35 0 1130-1000 ST251026 351 3117 E2516H E2516H 02/02ý06 6S-11924 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 02/04ý06 42 CS 622.86 0 1130-1000 ST251026 374 3630 WI4625 WI4625 02/02ý06 6S-11924 CUP, DENTURE W/LID 25/PK 432 AHS AHS 02/08ý06 1 CS 26.44 0 1130-1000 ST251026 432 3090 10415-100 10415-100 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 454 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11924 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/05ý06 30 BX 33.00 0 1130-1000 ST251026 434 3035 40000-090 04-3001 02/02ý06 6S-11924 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 02/20ý06 2 BX 25.26 0 1130-1000 ST251026 439 3035 MA525 MA525 02/02ý06 6S-11924 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 02/14ý06 1 BX 9.45 0 1130-1000 ST251026 440 3035 MA520 MA520 02/02ý06 6S-11924 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/09ý06 1 CS 28.37 0 1130-1000 ST251026 452 3040 C8846-1R C8846-1R 02/02ý06 6S-11924 STOCKINET, ORTHOPAEDIC 4"*25YD 461 AHS J&J 02/17ý06 2 RL 34.34 0 1130-1000 ST251026 461 3010 JJ9074 9074 02/02ý06 6S-11924 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 03/14ý06 1 CS 141.39 0 1130-1000 ST251026 463 3010 23646-920 20630 02/02ý06 6S-11924 BALLS, COTTON LG 466 AHS KENDAL 02/27ý06 1 CS 13.25 0 1130-1000 ST251026 466 3010 KC2601X 2601 02/02ý06 6S-11924 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 02/14ý06 3 BX 13.17 0 1130-1000 ST251026 482 3010 BA0001 ALGAABNVJE 02/02ý06 6S-11924 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 02/17ý06 12 BX 21.12 0 1130-1000 ST251026 490 3010 JJ4708 JJ4708 02/02ý06 6S-11924 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 02/13ý06 12 BX 37.32 0 1130-1000 ST251026 493 3010 M17021 17021 02/02ý06 6S-11924 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 02/17ý06 1 CS 66.38 0 1130-1000 ST251026 495 3631 MX1024 13-1024 02/02ý06 6S-11924 WRAP, STERILE 24*24 505 AHS KIMBER 02/06ý06 2 CS 111.70 0 1130-1000 ST251026 505 3035 KM12724 12724 02/02ý06 6S-11924 WRAP, STERILE 36*36 506 AHS KIMBER 02/06ý06 2 CS 152.44 0 1130-1000 ST251026 506 3035 KM12736 12736 02/02ý06 6S-11924 WRAP, STERILE 45*45 507 AHS KIMBER 02/06ý06 2 CS 193.86 0 1130-1000 ST251026 507 3035 KM12745 12745 02/02ý06 6S-11924 BRUSH, SURG SCRUB 509 AHS PHARM 02/07ý06 1 CS 79.70 0 1130-1000 ST251026 509 3117 4454A 4454A 02/02ý06 6S-11924 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/04ý06 7 CS 105.00 0 1130-1000 ST251026 511 3817 NA681608 681608 02/02ý06 6S-11924 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 02/04ý06 3 CS 35.10 0 1130-1000 ST251026 512 3817 NA680608 680608 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 455 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11924 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/05ý06 3 CS 159.33 0 1130-1000 ST251026 516 3117 4463LPF 4463LPF 02/02ý06 6S-11924 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 02/05ý06 1 CS 46.13 0 1130-1000 ST251026 521 3118 MA450 450 02/02ý06 6S-11924 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/05ý06 2 CS 270.22 0 1130-1000 ST251026 526 3117 KM88471 88471 02/02ý06 6S-11924 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/06ý06 2 CS 269.78 0 1130-1000 ST251026 529 3104 A1FX294X A1FX294X 02/02ý06 6S-11924 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/04ý06 19 CS 634.03 0 1130-1000 ST251026 553 3030 8847A 8847A 02/02ý06 6S-11924 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/04ý06 5 CS 166.85 0 1130-1000 ST251026 554 3030 8848A 8848A 02/02ý06 6S-11924 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/05ý06 1 BX 5.89 0 1130-1000 ST251026 561 3010 M1538-2 1538-2 02/02ý06 6S-11924 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 02/08ý06 1 BX 6.20 0 1130-1000 ST251026 562 3010 M1538-3 1538-3 02/02ý06 6S-11924 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 02/12ý06 2 BX 7.54 0 1130-1000 ST251026 564 3010 M1530-1 1530-1 02/02ý06 6S-11924 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 02/06ý06 1 BX 7.69 0 1130-1000 ST251026 569 3010 M1527-2 1527-2 02/02ý06 6S-11924 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/05ý06 10 BX 76.90 0 1130-1000 ST251026 570 3010 M1527-1 1527-1 02/02ý06 6S-11924 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 03/02ý06 1 BX 17.58 0 1130-1000 ST251026 571 3010 JJ5172 5172 02/02ý06 6S-11924 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 02/08ý06 1 BX 15.08 0 1130-1000 ST251026 580 3117 M1035 1035 02/02ý06 6S-11924 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 02/17ý06 1 BX 51.29 0 1130-1000 ST251026 583 3117 M1015 1015 02/02ý06 6S-11924 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/05ý06 1 CS 43.70 0 1130-1000 ST251026 588 3090 7843V 7843V 02/02ý06 6S-11924 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 02/05ý06 1 CS 42.86 0 1130-1000 ST251026 592 3121 GZ4412 GZ4412 02/02ý06 6S-11924 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 02/05ý06 2 CS 76.16 0 1130-1000 ST251026 593 3118 NW2204 NW2204 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 456 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11924 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 02/17ý06 2 BX 12.62 0 1130-1000 ST251026 601 3020 81-200037 200037 02/02ý06 6S-11924 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/05ý06 20 BX 201.40 0 1130-1000 ST251026 602 3020 81-850810A 81-850810A 02/02ý06 6S-11924 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 02/12ý06 5 BX 50.35 0 1130-1000 ST251026 603 3020 81-850815A 81-850815A 02/02ý06 6S-11924 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 02/06ý06 3 BX 30.21 0 1130-1000 ST251026 611 3020 81-850215A 81-850215A 02/02ý06 6S-11924 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 02/07ý06 2 BX 20.14 0 1130-1000 ST251026 612 3020 81-850310A 81-850310A 02/02ý06 6S-11924 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 02/27ý06 1 BX 40.71 0 1130-1000 ST251026 616 3020 81-220019 220019 02/02ý06 6S-11924 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 02/07ý06 6 BX 318.06 0 1130-1000 ST251026 629 3090 V540-11 V540-11 02/02ý06 6S-11924 STRAW, FILTER 1.7" 640 AHS AHS 03/04ý06 1 CS 47.15 0 1130-1000 ST251026 640 3090 FS5005 415021 02/02ý06 6S-11924 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/07ý06 1 CS 60.39 0 1130-1000 ST251026 641 3117 MAQ100 MAQ100 02/02ý06 6S-11924 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/05ý06 16 BX 181.28 0 1130-1000 ST251026 670 3020 81-833110 81-833110 02/02ý06 6S-11924 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 02/11ý06 2 BX 18.38 0 1130-1000 ST251026 676 3020 81-520673 520673 02/02ý06 6S-11924 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/05ý06 3 BX 17.04 0 1130-1000 ST251026 677 3020 81-512878 512878 02/02ý06 6S-11924 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/07ý06 1 BX 31.26 0 1130-1000 ST251026 679 3020 BF305930A BF305930A 02/02ý06 6S-11924 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/05ý06 2 BX 39.66 0 1130-1000 ST251026 685 3020 81-512977 512977 02/02ý06 6S-11924 SYRINGE, 12CC W/LUER TIP 691 AHS MONO 02/06ý06 6 BX 34.02 0 1130-1000 ST251026 691 3020 81-512852 512852 02/02ý06 6S-11924 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 02/05ý06 10 BX 31.10 0 1130-1000 ST251026 692 3020 81-516911 516911 02/02ý06 6S-11924 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 02/14ý06 1 BX 19.20 0 1130-1000 ST251026 714 3104 43159-065 86110 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 457 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11924 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 02/14ý06 2 BX 38.40 0 1130-1000 ST251026 715 3104 43159-070 86111 02/02ý06 6S-11924 PITCHER, HINGED TOP 823 AHS PREM 02/05ý06 1 CS 22.73 0 1130-1000 ST251026 823 3090 7850V11*PO 7850V11 02/02ý06 6S-11924 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 02/12ý06 1 CS 169.52 0 1130-1000 ST251026 881 3118 DC3538 3538 02/02ý06 6S-11924 WATER, STER WATER INHAL 2D0735 919 AHS AHS 02/08ý06 1 CS 25.24 0 1130-1000 ST251026 919 3116 2D0735X 2D0735X 02/02ý06 6S-11924 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 02/17ý06 2 CS 130.54 0 1130-1000 ST251026 1006 3035 SM806 SM806 02/02ý06 6S-11925 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 02/07ý06 3 CS 55.17 0 1130-1000 ST251027 1026 3115 06729VX 06729 02/02ý06 6S-11925 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 02/12ý06 3 CS 454.77 0 1130-1000 ST251027 1030 3035 M1296 1296 02/02ý06 6S-11925 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 02/10ý06 4 BX 441.40 0 1130-1000 ST251027 1075 3112 4253540A 4253540A 02/02ý06 6S-11925 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/05ý06 2 CS 36.24 0 1130-1000 ST251027 1084 3116 001312 001312 02/02ý06 6S-11925 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 02/09ý06 5 BX 180.00 0 1130-1000 ST251027 1092 3117 2D72NS65 2D72NS65 02/02ý06 6S-11925 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 02/06ý06 5 BX 59.00 0 1130-1000 ST251027 1102 3117 2D7203I 2D7203I 02/02ý06 6S-11925 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 02/09ý06 3 BX 105.96 0 1130-1000 ST251027 1113 3118 1879-57 1879-57 02/02ý06 6S-11925 JELLY, PETROLEUM 5GM 1115 AHS AHS 02/14ý06 1 GR 24.85 0 1130-1000 ST251027 1115 3118 84-433200 84-433200 02/02ý06 6S-11925 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/08ý06 1 CS 66.75 0 1130-1000 ST251027 1119 3121 842904 842904 02/02ý06 6S-11925 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/04ý06 1 CS 55.59 0 1130-1000 ST251027 1120 3121 KC4014 4014 02/02ý06 6S-11925 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 02/10ý06 1 DZ 41.83 0 1130-1000 ST251027 1123 3120 0165L16 165L16 02/02ý06 6S-11925 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/04ý06 5 CS 88.65 0 1130-1000 ST251027 1138 3118 N610 N610 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 458 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11925 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 02/05ý06 1 CS 73.77 0 1130-1000 ST251027 1139 3118 KC7317 7317 02/02ý06 6S-11925 AIRWAY, NASAL SZ 32 1158 AHS RUSCH 03/04ý06 1 BX 50.26 0 1130-1000 ST251027 1158 3104 185200-320 185200-320 02/02ý06 6S-11925 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/05ý06 1 CS 23.39 0 1130-1000 ST251027 1193 3121 MA99939 MA99939 02/02ý06 6S-11925 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 02/14ý06 2 CS 150.46 0 1130-1000 ST251027 1216 3118 262839 262839 02/02ý06 6S-11925 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 02/10ý06 2 BX 36.02 0 1130-1000 ST251027 1224 3080 DC91802 91802 02/02ý06 6S-11925 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/06ý06 4 BX 370.92 0 1130-1000 ST251027 1250 3112 4252519A 4252519A 02/02ý06 6S-11925 BATTERY, C GEN PURPOSE 1.5V 1272 AHS PANA 02/14ý06 1 CT 4.07 0 1130-1000 ST251027 1272 3410 M14SHD M14SHD 02/02ý06 6S-11925 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 04/03ý06 2 RL 22.56 0 1130-1000 ST251027 1301 3337 N-260 N-260 02/02ý06 6S-11925 LABEL, ALLERGIC 1305 AHS TIME 03/19ý06 12 RL 38.04 0 1130-1000 ST251027 1305 3337 N-12*TI N-12 02/02ý06 6S-11925 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 02/09ý06 2 CS 121.46 0 1130-1000 ST251027 1364 3090 63654RT 63654RT 02/02ý06 6S-11925 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 02/10ý06 1 BX 4.58 0 1130-1000 ST251027 1383 3104 122780 122780 02/02ý06 6S-11925 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 02/12ý06 2 CS 120.20 0 1130-1000 ST251027 1395 3090 KC8303SA KC8303SA 02/02ý06 6S-11925 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 02/07ý06 1 CS 49.07 0 1130-1000 ST251027 1400 3116 001203 001203 02/02ý06 6S-11925 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 02/04ý06 32 CS 981.12 0 1130-1000 ST251027 1404 3630 4659 4659 02/02ý06 6S-11925 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 02/27ý06 1 CT 44.51 0 1130-1000 ST251027 1424 3121 KC7594 7594 02/02ý06 6S-11925 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 02/14ý06 1 CT 44.51 0 1130-1000 ST251027 1425 3121 KC7203 7203 02/02ý06 6S-11925 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/06ý06 2 CS 35.90 0 1130-1000 ST251027 1432 3116 002620 002620 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 459 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11925 TENT, FACE VINYL 001220 1457 AHS AHS 02/07ý06 1 CS 34.07 0 1130-1000 ST251027 1457 3116 001220 001220 02/02ý06 6S-11925 BRACELET, IDENT ER ORANGE 1563 AHS NOVA 02/07ý06 4 BX 212.04 0 1130-1000 ST251027 1563 3090 V540-17 V540-17 02/02ý06 6S-11925 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/10ý06 3 CS 116.97 0 1130-1000 ST251027 1756 3030 5210PG 5210PG 02/02ý06 6S-11925 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 02/05ý06 3 CS 86.94 0 1130-1000 ST251027 1757 3630 285 285 02/02ý06 6S-11925 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 02/05ý06 5 CS 166.85 0 1130-1000 ST251027 1761 3030 8846A 8846A 02/02ý06 6S-11925 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/06ý06 2 CS 121.50 0 1130-1000 ST251027 1791 3090 B3023-48 8967-1 02/02ý06 6S-11925 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/06ý06 2 CS 120.58 0 1130-1000 ST251027 1809 3090 8506SA 8506SA 02/02ý06 6S-11925 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 02/14ý06 1 CS 60.00 0 1130-1000 ST251027 1851 3035 61430641 61430641 02/02ý06 6S-11925 COVER, MAYO STAND 2026 AHS KIMBER 02/06ý06 1 CS 45.29 0 1130-1000 ST251027 2026 3080 KM89601 89601 02/02ý06 6S-11925 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 02/12ý06 2 CS 65.68 0 1130-1000 ST251027 2115 3040 4075 4075 02/02ý06 6S-11925 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 02/05ý06 1 BX 118.53 0 1130-1000 ST251027 2118 3117 M6651EZ 6651 02/02ý06 6S-11925 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 02/10ý06 2 BX 3.74 0 1130-1000 ST251027 2280 3090 V10-6200 V10-6200 02/02ý06 6S-11925 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 02/20ý06 2 BX 62.52 0 1130-1000 ST251027 2512 3020 BF305932A BF305932A 02/02ý06 6S-11925 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/05ý06 2 CS 182.24 0 1130-1000 ST251027 2515 3112 267004 267004 02/02ý06 6S-11925 TUBING, UTERINE ASPIRATOR 2536 AHS AHS 03/04ý06 1 CS 112.27 0 1130-1000 ST251027 2536 3118 40789-001 153 02/02ý06 6S-11925 PACK, SHOULDER 2567 AHS KIMBER 02/08ý06 1 CS 114.32 0 1130-1000 ST251027 2567 3117 KM88491 88491 02/02ý06 6S-11925 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 02/05ý06 1 CS 79.83 0 1130-1000 ST251027 2589 3090 V8980 8980 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 460 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11925 BEDPAN, MAUVE 2604 AHS PREM 02/05ý06 1 CS 14.95 0 1130-1000 ST251027 2604 3090 7875V11 7875V11 02/02ý06 6S-11925 URINAL, MALE 2605 AHS PREM 02/05ý06 3 CS 42.75 0 1130-1000 ST251027 2605 3090 7800V 7800V 02/02ý06 6S-11925 BASIN, WASH MAUVE 2606 AHS PREM 02/05ý06 1 CS 19.04 0 1130-1000 ST251027 2606 3090 7897V11 7897V11 02/02ý06 6S-11925 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/04ý06 1 CS 27.53 0 1130-1000 ST251027 2607 3090 7867V11 7867V11 02/02ý06 6S-11925 KIT, NEWBORN CARE 2646 AHS AHS 02/06ý06 1 CS 41.10 0 1130-1000 ST251027 2646 3115 BABCG8294A BABCG8294A 02/02ý06 6S-11925 FILTER, HUMID VENT HME 2655 AHS AHS 02/08ý06 2 CS 113.30 0 1130-1000 ST251027 2655 3104 003005 003005 02/02ý06 6S-11925 PACK, CYSTOSCOPY I 2681 AHS KIMBER 02/08ý06 1 CS 66.65 0 1130-1000 ST251027 2681 3117 KM88611 KM88611 02/02ý06 6S-11925 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/05ý06 4 BX 370.92 0 1130-1000 ST251027 2739 3112 4252535A 4252535A 02/02ý06 6S-11925 PAPER, TOILET COMP CORELESS SM 2783 AHS CLARK 02/12ý06 4 CS 132.00 0 1130-1000 2783 3631 GP19375 719375 02/02ý06 6S-11925 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/06ý06 1 CS 84.76 0 1130-1000 ST251027 2820 3080 V84-850000 V84-850000 02/02ý06 6S-11925 PACK, C-SECTION 2/CS # 2879 AHS AHS 02/10ý06 2 CS 252.56 0 1130-1000 ST251027 2879 3107 SMA31CSPME SMA31CSPME 02/02ý06 6S-11925 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 02/08ý06 3 CS 892.53 0 1130-1000 ST251027 2881 3113 MAX-N MAX-N 02/02ý06 6S-11925 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 02/10ý06 2 CS 457.70 0 1130-1000 ST251027 2882 3118 MAX-A MAX-A 02/02ý06 6S-11925 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 02/03ý06 5 CS 195.50 0 1130-1000 ST251027 2889 3630 169 169 02/02ý06 6S-11925 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 02/10ý06 1 CS 64.12 0 1130-1000 ST251027 2890 3117 KM89408 89408 02/02ý06 6S-11925 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 02/07ý06 10 BX 68.90 0 1130-1000 ST251027 2900 3030 8875XP 8875XP 02/02ý06 6S-11925 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 02/17ý06 1 CS 21.71 0 1130-1000 ST251027 3025 3060 3D0765 3D0765 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 461 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11925 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 02/20ý06 2 BX 19.16 0 1130-1000 ST251027 3450 3010 EN2506 EN2506 02/02ý06 6S-11925 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/12ý06 1 CS 31.15 0 1130-1000 ST251027 6169 3630 50-50 50-50 02/02ý06 6S-11925 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 02/17ý06 12 BX 156.36 0 1130-1000 ST251027 6978 3117 73-0615 73-0615 02/02ý06 6S-11925 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 02/08ý06 1 CS 90.46 0 1130-1000 ST251027 7553 3010 M2964 2964 02/02ý06 6S-11925 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS AHS 02/17ý06 1 CS 33.51 0 1130-1000 ST251027 9071 3030 V8881 V8881 02/02ý06 6S-11925 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/10ý06 5 CS 152.30 0 1130-1000 ST251027 9072 3030 V484312 V484312 02/02ý06 6S-11925 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 02/12ý06 3 CS 91.38 0 1130-1000 ST251027 9073 3030 V484313 V484313 02/02ý06 6S-11925 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 02/14ý06 1 CS 138.79 0 1130-1000 ST251027 9768 3121 6065 6065 02/02ý06 6S-11925 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 02/12ý06 1 CS 67.60 0 1130-1000 ST251027 10691 3090 V8536 V8536 02/02ý06 6S-11925 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 03/04ý06 1 CS 99.59 0 1130-1000 ST251027 11667 3118 66020016 66020016 02/02ý06 6S-11925 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 02/08ý06 20 CS 948.20 0 1130-1000 ST251027 11947 3631 61806499 61806499 02/02ý06 6S-11925 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS MONO 02/17ý06 2 BX 12.14 0 1130-1000 ST251027 12502 3020 88-100555 88-100555 02/02ý06 6S-11925 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 02/07ý06 2 BX 210.84 0 1130-1000 ST251027 12663 3080 LMA125040 125040 02/02ý06 6S-11925 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 02/24ý06 2 BX 210.84 0 1130-1000 ST251027 12664 3080 LMA125050 125050 02/02ý06 6S-11925 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/05ý06 2 CS 207.66 0 1130-1000 ST251027 12914 3121 SA7503 SA7503 02/02ý06 6S-11925 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/05ý06 4 CS 325.28 0 1130-1000 ST251027 12943 3121 SA7870 7870 02/02ý06 6S-11925 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 02/09ý06 1 CS 30.57 0 1130-1000 ST251027 13201 3090 AG-751C AG-751C 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 462 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11925 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 02/03ý06 2 BX 43.84 0 1130-1000 ST251027 13233 3121 403332 403332 02/02ý06 6S-11925 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 02/03ý06 2 BX 118.84 0 1130-1000 ST251027 13234 3121 403333 403333 02/02ý06 6S-11925 DRESSING, CONFORM WND SOLOSITE 13312 AHS AHS 02/03ý06 6 BX 91.80 0 1130-1000 ST251027 13312 3100 59482300A 59482300A 02/02ý06 6S-11925 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 02/03ý06 4 BX 251.72 0 1130-1000 ST251027 13523 3118 403712 403712 02/02ý06 6S-11925 DRESSING, TRANSP ABSORB 4.5X5 14201 AHS 3M 02/03ý06 4 BX 72.08 0 1130-1000 ST251027 14201 3118 M90801 90801 02/02ý06 6S-11925 DRESSING, TRANSP ABSORB 3X3.75 14202 AHS 3M 02/03ý06 4 BX 45.56 0 1130-1000 ST251027 14202 3118 M90800 90800 02/02ý06 6S-11981 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/06ý06 2 CS 25.28 0 1130-1000 ST251103 49 3121 V6001-047 V6001-047 02/03ý06 6S-11981 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 02/13ý06 1 CS 22.69 0 1130-1000 ST251103 50 3118 KC37424 KC37424 02/03ý06 6S-11981 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/06ý06 1 CS 33.71 0 1130-1000 ST251103 65 3121 48003 48003 02/03ý06 6S-11981 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 02/18ý06 1 BX 58.88 0 1130-1000 ST251103 99 3121 42494-500 CS-50 02/03ý06 6S-11981 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/06ý06 2 CS 38.82 0 1130-1000 ST251103 109 3121 3030KSP5 3030KSP5 02/03ý06 6S-11981 TOWELETTE, CAVIWIPES 114 AHS METREX 02/07ý06 1 CS 59.56 0 1130-1000 ST251103 114 3632 13-1100 13-1100 02/03ý06 6S-11981 SPONGE, DRESSING 4*4 6PLY STER 121 AHS AHS 02/13ý06 1 CS 44.44 0 1130-1000 ST251103 121 3118 NW4406-2 NW4406-2 02/03ý06 6S-11981 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 02/15ý06 1 BG 18.18 0 1130-1000 ST251103 165 3106 MCMW04 MW04 02/03ý06 6S-11981 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/06ý06 2 CS 46.78 0 1130-1000 ST251103 169 3121 KC63024A KC63024A 02/03ý06 6S-11981 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 02/06ý06 1 CS 131.91 0 1130-1000 ST251103 172 3120 902816 902816 02/03ý06 6S-11981 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 02/10ý06 1 CS 281.08 0 1130-1000 ST251103 174 3107 909116 909116 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 463 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11981 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/06ý06 2 CS 67.64 0 1130-1000 ST251103 187 3080 KM69051 69051 02/03ý06 6S-11981 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 02/07ý06 3 CS 100.41 0 1130-1000 ST251103 190 3080 KM69252 69252 02/03ý06 6S-11981 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/05ý06 2 CS 189.14 0 1130-1000 ST251103 194 3080 KM90012 90012 02/03ý06 6S-11981 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 02/08ý06 2 CS 137.42 0 1130-1000 ST251103 237 3080 47080-080 47147 02/03ý06 6S-11981 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/07ý06 2 CS 42.38 0 1130-1000 ST251103 266 3080 KM69195 69195 02/03ý06 6S-11981 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 02/09ý06 2 CS 38.34 0 1130-1000 ST251103 280 3113 V6300HM V6300HM 02/03ý06 6S-11981 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 02/08ý06 2 CS 26.20 0 1130-1000 ST251103 292 3090 001301 001301 02/03ý06 6S-11981 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/07ý06 2 CS 151.50 0 1130-1000 ST251103 321 3120 899616 899616 02/03ý06 6S-11981 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 02/09ý06 2 CS 609.48 0 1130-1000 ST251103 327 3103 SAN31CAPMH SAN31CAPMH 02/03ý06 6S-11981 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 02/09ý06 3 CS 389.40 0 1130-1000 ST251103 328 3103 SAN31PAPMF SAN31PAPMF 02/03ý06 6S-11981 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS HUDSON 02/09ý06 1 CS 70.22 0 1130-1000 ST251103 347 3116 V200-39 200-39 02/03ý06 6S-11981 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 02/08ý06 2 CS 40.16 0 1130-1000 ST251103 348 3116 116 116 02/03ý06 6S-11981 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 02/07ý06 3 CS 291.39 0 1130-1000 ST251103 350 3114 E7509 E7509 02/03ý06 6S-11981 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/09ý06 1 CS 154.35 0 1130-1000 ST251103 351 3117 E2516H E2516H 02/03ý06 6S-11981 ARMBOARD, 18" REUSEABLE 394 AHS PRECIS 03/25ý06 1 CS 55.50 0 1130-1000 ST251103 394 3090 45-0001 45-0001 02/03ý06 6S-11981 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 02/08ý06 1 CS 89.13 0 1130-1000 ST251103 409 3839 ADPCG8294E ADPCG8294E 02/03ý06 6S-11981 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/06ý06 30 BX 33.00 0 1130-1000 ST251103 434 3035 40000-090 04-3001 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 464 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11981 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 02/21ý06 1 BX 12.63 0 1130-1000 ST251103 439 3035 MA525 MA525 02/03ý06 6S-11981 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/10ý06 1 CS 28.37 0 1130-1000 ST251103 452 3040 C8846-1R C8846-1R 02/03ý06 6S-11981 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 02/18ý06 6 BX 10.56 0 1130-1000 ST251103 490 3010 JJ4708 JJ4708 02/03ý06 6S-11981 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 02/18ý06 1 CS 66.38 0 1130-1000 ST251103 495 3631 MX1024 13-1024 02/03ý06 6S-11981 WRAP, STERILE 24*24 505 AHS KIMBER 02/07ý06 2 CS 116.16 0 1130-1000 ST251103 505 3035 KM12724 12724 02/03ý06 6S-11981 WRAP, STERILE 36*36 506 AHS KIMBER 02/07ý06 1 CS 79.27 0 1130-1000 ST251103 506 3035 KM12736 12736 02/03ý06 6S-11981 WRAP, STERILE 45*45 507 AHS KIMBER 02/07ý06 1 CS 100.81 0 1130-1000 ST251103 507 3035 KM12745 12745 02/03ý06 6S-11981 WRAP, STERILE 54*72 508 AHS KIMBER 02/07ý06 3 CS 238.29 0 1130-1000 ST251103 508 3035 KM12772 12772 02/03ý06 6S-11981 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/05ý06 5 CS 75.00 0 1130-1000 ST251103 511 3817 NA681608 681608 02/03ý06 6S-11981 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 02/05ý06 1 CS 11.70 0 1130-1000 ST251103 512 3817 NA680608 680608 02/03ý06 6S-11981 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/06ý06 3 CS 159.33 0 1130-1000 ST251103 516 3117 4463LPF 4463LPF 02/03ý06 6S-11981 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/06ý06 3 CS 405.33 0 1130-1000 ST251103 526 3117 KM88471 88471 02/03ý06 6S-11981 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/07ý06 5 CS 674.45 0 1130-1000 ST251103 529 3104 A1FX294X A1FX294X 02/03ý06 6S-11981 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/05ý06 12 CS 400.44 0 1130-1000 ST251103 553 3030 8847A 8847A 02/03ý06 6S-11981 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/05ý06 4 CS 133.48 0 1130-1000 ST251103 554 3030 8848A 8848A 02/03ý06 6S-11981 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/06ý06 1 BX 5.89 0 1130-1000 ST251103 561 3010 M1538-2 1538-2 02/03ý06 6S-11981 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 02/09ý06 1 BX 6.20 0 1130-1000 ST251103 562 3010 M1538-3 1538-3 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 465 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11981 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 02/09ý06 2 BX 16.10 0 1130-1000 ST251103 568 3010 M1527-3 1527-3 02/03ý06 6S-11981 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 02/21ý06 1 CS 125.81 0 1130-1000 ST251103 584 3117 M6619 6619 02/03ý06 6S-11981 SPONGE, FLUFF STER 6*6.75 2 PK 596 AHS AHS 03/08ý06 1 CS 104.10 0 1130-1000 ST251103 596 3118 FLFM-2 FLFM-2 02/03ý06 6S-11981 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 02/07ý06 2 BX 20.14 0 1130-1000 ST251103 611 3020 81-850215A 81-850215A 02/03ý06 6S-11981 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 02/08ý06 2 BX 20.14 0 1130-1000 ST251103 612 3020 81-850310A 81-850310A 02/03ý06 6S-11981 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 02/12ý06 2 BX 20.14 0 1130-1000 ST251103 613 3020 81-850558A 81-850558A 02/03ý06 6S-11981 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/08ý06 1 CS 60.39 0 1130-1000 ST251103 641 3117 MAQ100 MAQ100 02/03ý06 6S-11981 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS MONO 02/08ý06 1 BX 2.62 0 1130-1000 ST251103 667 3020 81-250545 250545 02/03ý06 6S-11981 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 02/08ý06 8 BX 90.64 0 1130-1000 ST251103 669 3020 81-833310 81-833310 02/03ý06 6S-11981 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/06ý06 8 BX 90.64 0 1130-1000 ST251103 670 3020 81-833110 81-833110 02/03ý06 6S-11981 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/07ý06 5 BX 33.50 0 1130-1000 ST251103 675 3020 81-535762 535762 02/03ý06 6S-11981 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/06ý06 6 BX 34.08 0 1130-1000 ST251103 677 3020 81-512878 512878 02/03ý06 6S-11981 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/08ý06 2 BX 62.52 0 1130-1000 ST251103 679 3020 BF305930A BF305930A 02/03ý06 6S-11981 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/06ý06 2 BX 39.66 0 1130-1000 ST251103 685 3020 81-512977 512977 02/03ý06 6S-11981 TISSUE, FACIAL 2-PLY 693 AHS AHS 02/05ý06 2 CS 81.86 0 1130-1000 ST251103 693 3631 10310-025 10310-025 02/03ý06 6S-11981 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 02/15ý06 1 BX 19.20 0 1130-1000 ST251103 715 3104 43159-070 86111 02/03ý06 6S-11981 WATER, STER WATER INHAL 2D0735 919 AHS AHS 02/09ý06 1 CS 25.24 0 1130-1000 ST251103 919 3116 2D0735X 2D0735X 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 466 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11981 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 02/15ý06 1 CS 20.93 0 1130-1000 ST251103 1025 3115 34895 34895 02/03ý06 6S-11981 MASK, AEROSOL ADULT 001206 1029 AHS AHS 02/07ý06 1 CS 20.25 0 1130-1000 ST251103 1029 3116 001206 001206 02/03ý06 6S-11981 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 02/13ý06 2 CS 303.18 0 1130-1000 ST251103 1030 3035 M1296 1296 02/03ý06 6S-11981 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 02/11ý06 2 BX 200.20 0 1130-1000 ST251103 1040 3035 M1291 1291 02/03ý06 6S-11981 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/06ý06 4 CS 72.48 0 1130-1000 ST251103 1084 3116 001312 001312 02/03ý06 6S-11981 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 02/11ý06 5 CS 893.10 0 1130-1000 ST251103 1091 3107 KC5329 5329 02/03ý06 6S-11981 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 02/09ý06 5 BX 180.00 0 1130-1000 ST251103 1093 3117 2D72NS70 2D72NS70 02/03ý06 6S-11981 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 02/11ý06 5 BX 180.00 0 1130-1000 ST251103 1094 3117 2D72NS75 2D72NS75 02/03ý06 6S-11981 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 03/05ý06 1 CS 40.18 0 1130-1000 ST251103 1098 3117 2D7020PF 2D7020PF 02/03ý06 6S-11981 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 02/06ý06 5 BX 59.00 0 1130-1000 ST251103 1101 3117 2D7204I 2D7204I 02/03ý06 6S-11981 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 02/08ý06 5 BX 59.00 0 1130-1000 ST251103 1103 3117 2D7202I 2D7202I 02/03ý06 6S-11981 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/09ý06 1 CS 66.75 0 1130-1000 ST251103 1119 3121 842904 842904 02/03ý06 6S-11981 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/05ý06 1 CS 55.59 0 1130-1000 ST251103 1120 3121 KC4014 4014 02/03ý06 6S-11981 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/05ý06 3 CS 53.19 0 1130-1000 ST251103 1138 3118 N610 N610 02/03ý06 6S-11981 BLADE, SURGICAL CLIPPER 1198 AHS 3M 02/15ý06 1 CS 163.38 0 1130-1000 ST251103 1198 3080 M9660 9660 02/03ý06 6S-11981 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/07ý06 4 BX 370.92 0 1130-1000 ST251103 1250 3112 4252519A 4252519A 02/03ý06 6S-11981 BATTERY, ALKALINE 9.0V 1276 AHS AHS 02/10ý06 12 CT 124.20 0 1130-1000 ST251103 1276 3410 BAT-09 BAT-09 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 467 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11981 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 02/10ý06 1 CS 60.73 0 1130-1000 ST251103 1364 3090 63654RT 63654RT 02/03ý06 6S-11981 HOSE, KNEE-LTH XLG REG 7604 1423 AHS KENDAL 03/03ý06 1 CT 44.51 0 1130-1000 ST251103 1423 3121 KC7604 7604 02/03ý06 6S-11981 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 02/28ý06 1 CT 44.51 0 1130-1000 ST251103 1424 3121 KC7594 7594 02/03ý06 6S-11981 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 03/10ý06 1 CT 44.51 0 1130-1000 ST251103 1426 3121 KC7071 7071 02/03ý06 6S-11981 HOSE, KNEE-LTH SM XLONG 7339 1427 AHS KENDAL 02/06ý06 1 CT 44.51 0 1130-1000 ST251103 1427 3121 KC7339 7339 02/03ý06 6S-11981 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/07ý06 2 CS 35.90 0 1130-1000 ST251103 1432 3116 002620 002620 02/03ý06 6S-11981 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 02/09ý06 1 CS 27.08 0 1130-1000 ST251103 1459 3116 001420 001420 02/03ý06 6S-11981 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/11ý06 2 CS 77.98 0 1130-1000 ST251103 1756 3030 5210PG 5210PG 02/03ý06 6S-11981 CREAM, SHAVE/LOTION W/ALOE 1932 AHS MEDPAK 02/26ý06 1 CS 40.69 0 1130-1000 ST251103 1932 3090 11075 11075 02/03ý06 6S-11981 COVER, MAYO STAND 2026 AHS KIMBER 02/07ý06 1 CS 45.29 0 1130-1000 ST251103 2026 3080 KM89601 89601 02/03ý06 6S-11981 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 02/18ý06 1 CS 147.88 0 1130-1000 ST251103 2104 3118 88-265132 265132 02/03ý06 6S-11981 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 02/06ý06 2 CS 91.12 0 1130-1000 ST251103 2133 3118 68829 68829 02/03ý06 6S-11981 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 02/09ý06 1 CS 34.96 0 1130-1000 ST251103 2425 3121 V988 V988 02/03ý06 6S-11981 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/06ý06 1 CS 91.12 0 1130-1000 ST251103 2515 3112 267004 267004 02/03ý06 6S-11981 PACK, SHOULDER 2567 AHS KIMBER 02/09ý06 1 CS 114.32 0 1130-1000 ST251103 2567 3117 KM88491 88491 02/03ý06 6S-11981 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 02/07ý06 1 CS 19.38 0 1130-1000 ST251103 2603 3090 10686-MAV 10686-MAV 02/03ý06 6S-11981 BEDPAN, MAUVE 2604 AHS PREM 02/06ý06 2 CS 29.90 0 1130-1000 ST251103 2604 3090 7875V11 7875V11 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 468 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11981 URINAL, MALE 2605 AHS PREM 02/06ý06 2 CS 28.50 0 1130-1000 ST251103 2605 3090 7800V 7800V 02/03ý06 6S-11981 BASIN, WASH MAUVE 2606 AHS PREM 02/06ý06 3 CS 57.12 0 1130-1000 ST251103 2606 3090 7897V11 7897V11 02/03ý06 6S-11981 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/05ý06 1 CS 27.53 0 1130-1000 ST251103 2607 3090 7867V11 7867V11 02/03ý06 6S-11981 PACK, CYSTOSCOPY I 2681 AHS KIMBER 02/09ý06 1 CS 66.65 0 1130-1000 ST251103 2681 3117 KM88611 KM88611 02/03ý06 6S-11981 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 02/23ý06 1 CS 39.29 0 1130-1000 ST251103 2688 3116 JV6840 6840 02/03ý06 6S-11981 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 02/08ý06 1 CS 33.76 0 1130-1000 ST251103 2695 3121 324604 324604 02/03ý06 6S-11981 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/06ý06 4 BX 370.92 0 1130-1000 ST251103 2739 3112 4252535A 4252535A 02/03ý06 6S-11981 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 02/09ý06 10 BX 36.30 0 1130-1000 ST251103 2803 3020 81-513934 81-513934 02/03ý06 6S-11981 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/07ý06 1 CS 84.76 0 1130-1000 ST251103 2820 3080 V84-850000 V84-850000 02/03ý06 6S-11981 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 02/11ý06 1 CS 58.19 0 1130-1000 ST251103 2822 3118 1212-53 1212-53 02/03ý06 6S-11981 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 02/08ý06 1 CS 141.94 0 1130-1000 ST251103 2836 3117 KM89454 89454 02/03ý06 6S-11981 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 02/09ý06 1 CS 45.32 0 1130-1000 ST251103 2903 3060 001902A 001902A 02/03ý06 6S-11981 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/07ý06 2 CS 67.98 0 1130-1000 ST251103 2980 3116 002438 002438 02/03ý06 6S-11981 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 03/10ý06 2 BX 28.66 0 1130-1000 ST251103 3451 3010 EN2508 EN2508 02/03ý06 6S-11981 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 02/11ý06 2 BX 23.30 0 1130-1000 ST251103 4361 3117 M1000 1000 02/03ý06 6S-11981 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/13ý06 1 CS 31.15 0 1130-1000 ST251103 6169 3630 50-50 50-50 02/03ý06 6S-11981 FILTER, STERIL H2O SUPER A1525 7536 AHS STERIS 02/18ý06 2 EA 167.52 0 1130-1000 ST251103 7536 3090 SA1525 A1525 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 469 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11981 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 02/16ý06 2 CS 104.52 0 1130-1000 ST251103 7558 3115 KC7095 7095 02/03ý06 6S-11981 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 02/06ý06 1 CS 45.23 0 1130-1000 ST251103 7865 3010 M2962 2962 02/03ý06 6S-11981 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/11ý06 2 CS 60.92 0 1130-1000 ST251103 9072 3030 V484312 V484312 02/03ý06 6S-11981 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 02/13ý06 2 CS 60.92 0 1130-1000 ST251103 9073 3030 V484313 V484313 02/03ý06 6S-11981 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/06ý06 1 CS 97.68 0 1130-1000 ST251103 9438 3114 M2560 M2560 02/03ý06 6S-11981 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 02/23ý06 1 CS 146.15 0 1130-1000 ST251103 9733 3107 345CX 345CX 02/03ý06 6S-11981 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 02/18ý06 4 EA 22.28 0 1130-1000 ST251103 10744 3110 79-87155 79-87155 02/03ý06 6S-11981 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 02/23ý06 2 EA 40.20 0 1130-1000 ST251103 10771 3110 79-82737 79-82737 02/03ý06 6S-11981 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS KIMBER 02/28ý06 2 CS 16.54 0 1130-1000 ST251103 10945 3121 79-89071 00226 02/03ý06 6S-11981 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 02/13ý06 5 EA 30.75 0 1130-1000 ST251103 10964 3110 79-90195 79-90195 02/03ý06 6S-11981 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 03/05ý06 3 EA 18.45 0 1130-1000 ST251103 10965 3110 79-90193 79-90193 02/03ý06 6S-11981 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 02/13ý06 3 EA 30.27 0 1130-1000 ST251103 10972 3110 79-84038 79-84038 02/03ý06 6S-11981 ELECTRODE, ECG RADIOLUCENT 11872 AHS 3M 03/10ý06 1 CS 99.59 0 1130-1000 ST251103 11872 3114 M2570 M2570 02/03ý06 6S-11981 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 02/15ý06 1 CS 99.59 0 1130-1000 ST251103 11944 3114 M2570 2570 02/03ý06 6S-11981 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 02/15ý06 4 GL 56.56 0 1130-1000 ST251103 12240 3632 61023175 61023175 02/03ý06 6S-11981 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 02/09ý06 1 CS 97.47 0 1130-1000 ST251103 12531 3090 260400 260400 02/03ý06 6S-11981 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 02/11ý06 1 CS 68.71 0 1130-1000 ST251103 12543 3080 47123-080 48247 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 470 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11981 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 02/26ý06 1 BX 105.42 0 1130-1000 ST251103 12662 3080 LMA125030 125030 02/03ý06 6S-11981 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 02/09ý06 1 CS 48.61 0 1130-1000 ST251103 12881 3030 39575 39575 02/03ý06 6S-11981 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/06ý06 2 CS 162.64 0 1130-1000 ST251103 12943 3121 SA7870 7870 02/03ý06 6S-11981 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 02/04ý06 6 BX 131.52 0 1130-1000 ST251103 13233 3121 403332 403332 02/03ý06 6S-11981 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 02/04ý06 6 BX 377.58 0 1130-1000 ST251103 13523 3118 403712 403712 02/03ý06 6S-11981 DRESSING, TRANSP ABSORB 4.5X5 14201 AHS 3M 02/04ý06 2 BX 36.04 0 1130-1000 ST251103 14201 3118 M90801 90801 02/03ý06 6S-11981 DRESSING, TRANSP ABSORB 3X3.75 14202 AHS 3M 02/04ý06 2 BX 22.78 0 1130-1000 ST251103 14202 3118 M90800 90800 02/03ý06 6S-12123 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 02/13ý06 15 EA 136.35 0 1130-1000 ST251314 24 3110 980010 980010 02/07ý06 6S-12123 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 02/17ý06 1 BX 47.09 0 1130-1000 ST251314 28 3118 MR1457 R1547 02/07ý06 6S-12123 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 03/11ý06 1 CS 24.96 0 1130-1000 ST251314 32 3118 DC3487 3487 02/07ý06 6S-12123 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 02/14ý06 2 CS 15.92 0 1130-1000 ST251314 48 3121 V6000-019 V6000-019 02/07ý06 6S-12123 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/10ý06 4 CS 50.56 0 1130-1000 ST251314 49 3121 V6001-047 V6001-047 02/07ý06 6S-12123 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 02/17ý06 1 CS 22.69 0 1130-1000 ST251314 50 3118 KC37424 KC37424 02/07ý06 6S-12123 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/10ý06 1 CS 33.71 0 1130-1000 ST251314 65 3121 48003 48003 02/07ý06 6S-12123 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 02/22ý06 1 CS 12.05 0 1130-1000 ST251314 71 3118 KC31000 31000 02/07ý06 6S-12123 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 02/15ý06 1 CS 12.05 0 1130-1000 ST251314 72 3118 KC31800 31800 02/07ý06 6S-12123 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 02/11ý06 1 CS 27.80 0 1130-1000 ST251314 81 3118 V4528 V4528 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 471 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12123 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 02/12ý06 3 BX 69.42 0 1130-1000 ST251314 83 3118 M1624WA 1624W 02/07ý06 6S-12123 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/12ý06 3 BX 101.73 0 1130-1000 ST251314 84 3118 M1626W 1626W 02/07ý06 6S-12123 NEEDLE, TROCAR DRAIN LG 1/4" 107 AHS DAVOL 03/24ý06 1 CS 43.97 0 1130-1000 ST251314 107 3117 DC3477 3477 02/07ý06 6S-12123 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/10ý06 1 CS 19.41 0 1130-1000 ST251314 109 3121 3030KSP5 3030KSP5 02/07ý06 6S-12123 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 02/13ý06 1 CS 21.20 0 1130-1000 ST251314 111 3121 V7107 V7107 02/07ý06 6S-12123 TOWELETTE, CAVIWIPES 114 AHS METREX 02/11ý06 2 CS 119.12 0 1130-1000 ST251314 114 3632 13-1100 13-1100 02/07ý06 6S-12123 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 02/17ý06 1 CS 28.58 0 1130-1000 ST251314 117 3118 GR0403-1 GR0403-1 02/07ý06 6S-12123 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 02/12ý06 1 CS 30.60 0 1130-1000 ST251314 119 3118 KC9192 9192 02/07ý06 6S-12123 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 02/10ý06 1 CS 30.60 0 1130-1000 ST251314 120 3118 NW4404-2 NW4404-2 02/07ý06 6S-12123 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 02/13ý06 1 CS 56.69 0 1130-1000 ST251314 122 3118 DR4406-2 DR4406-2 02/07ý06 6S-12123 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 02/17ý06 6 PK 28.98 0 1130-1000 ST251314 156 3121 54200000 54200000 02/07ý06 6S-12123 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 02/10ý06 6 PK 43.86 0 1130-1000 ST251314 158 3121 54400000 54400000 02/07ý06 6S-12123 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 02/12ý06 6 PK 57.18 0 1130-1000 ST251314 159 3121 54600000 54600000 02/07ý06 6S-12123 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 02/12ý06 1 CS 44.99 0 1130-1000 ST251314 162 3106 KC3489 3489 02/07ý06 6S-12123 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 03/09ý06 1 BG 9.54 0 1130-1000 ST251314 163 3106 MCMW02 MW02 02/07ý06 6S-12123 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/10ý06 2 CS 46.78 0 1130-1000 ST251314 169 3121 KC63024A KC63024A 02/07ý06 6S-12123 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/10ý06 2 CS 67.64 0 1130-1000 ST251314 187 3080 KM69051 69051 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 472 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12123 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/09ý06 3 CS 283.71 0 1130-1000 ST251314 194 3080 KM90012 90012 02/07ý06 6S-12123 PAD, SANITARY OB 6 PACK 195 AHS AHS 02/11ý06 1 CS 52.55 0 1130-1000 ST251314 195 3115 GS90MAT10A GS90MAT10A 02/07ý06 6S-12123 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/11ý06 2 CS 189.38 0 1130-1000 ST251314 197 3080 KM90042 90042 02/07ý06 6S-12123 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 02/15ý06 1 CS 91.77 0 1130-1000 ST251314 198 3080 KM90112 90112 02/07ý06 6S-12123 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 02/12ý06 1 CS 91.61 0 1130-1000 ST251314 200 3080 KM90142 90142 02/07ý06 6S-12123 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 02/10ý06 1 CS 40.38 0 1130-1000 ST251314 203 3121 H972-01 H972-01 02/07ý06 6S-12123 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 02/17ý06 1 CS 127.41 0 1130-1000 ST251314 208 3080 KM95511 95511 02/07ý06 6S-12123 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 03/04ý06 1 BX 17.51 0 1130-1000 ST251314 222 3107 4131-56 4131-67 02/07ý06 6S-12123 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 02/11ý06 2 CS 237.14 0 1130-1000 ST251314 232 3030 KM69455 69455 02/07ý06 6S-12123 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 02/09ý06 1 CS 56.05 0 1130-1000 ST251314 235 3080 47123-070 48207 02/07ý06 6S-12123 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 03/09ý06 2 BX 78.48 0 1130-1000 ST251314 236 3121 1877-25 1877-25 02/07ý06 6S-12123 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 02/11ý06 1 CS 86.10 0 1130-1000 ST251314 244 3118 FR4541-1 FR4541-1 02/07ý06 6S-12123 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/10ý06 2 CS 111.82 0 1130-1000 ST251314 245 3118 KC6939 KC6939 02/07ý06 6S-12123 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/11ý06 2 CS 42.38 0 1130-1000 ST251314 266 3080 KM69195 69195 02/07ý06 6S-12123 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 02/13ý06 1 CS 19.17 0 1130-1000 ST251314 280 3113 V6300HM V6300HM 02/07ý06 6S-12123 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 02/22ý06 1 CS 15.26 0 1130-1000 ST251314 295 3118 KC30888 30888 02/07ý06 6S-12123 TRAY, IRRIGATION 298 AHS DAVOL 02/12ý06 1 CS 21.13 0 1130-1000 ST251314 298 3118 V4531 V4531 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 473 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12123 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 02/13ý06 1 CS 54.25 0 1130-1000 ST251314 319 3120 154002 154002 02/07ý06 6S-12123 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/11ý06 2 CS 151.50 0 1130-1000 ST251314 321 3120 899616 899616 02/07ý06 6S-12123 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 02/11ý06 1 CS 75.75 0 1130-1000 ST251314 322 3120 899618 899618 02/07ý06 6S-12123 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 02/12ý06 1 CS 61.29 0 1130-1000 ST251314 329 3080 KM10095 10095 02/07ý06 6S-12123 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/13ý06 1 CS 154.35 0 1130-1000 ST251314 351 3117 E2516H E2516H 02/07ý06 6S-12123 BLEACH, CLOROX 1 GL 352 AHS AHS 02/20ý06 2 CS 26.92 0 1130-1000 ST251314 352 3631 NA959203 NA959203 02/07ý06 6S-12123 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 02/19ý06 1 CS 52.26 0 1130-1000 ST251314 363 3035 M1255-1N 1255-1N 02/07ý06 6S-12123 DRAPE, MAGNETIC SURG REG SZ 415 AHS INSTRA 02/10ý06 1 CS 360.47 0 1130-1000 ST251314 415 3080 200-16 200-16 02/07ý06 6S-12123 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/10ý06 60 BX 66.00 0 1130-1000 ST251314 434 3035 40000-090 04-3001 02/07ý06 6S-12123 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 02/12ý06 2 CS 123.60 0 1130-1000 ST251314 435 3090 AG-2179 B0309 02/07ý06 6S-12123 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 02/27ý06 1 BX 19.26 0 1130-1000 ST251314 438 3035 MA545 MA545 02/07ý06 6S-12123 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 02/25ý06 1 BX 12.63 0 1130-1000 ST251314 439 3035 MA525 MA525 02/07ý06 6S-12123 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 02/19ý06 1 BX 9.45 0 1130-1000 ST251314 440 3035 MA520 MA520 02/07ý06 6S-12123 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/14ý06 2 CS 56.74 0 1130-1000 ST251314 452 3040 C8846-1R C8846-1R 02/07ý06 6S-12123 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 02/10ý06 1 CS 27.55 0 1130-1000 ST251314 456 3090 7894V*PO 7894V 02/07ý06 6S-12123 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 02/18ý06 12 BX 37.32 0 1130-1000 ST251314 493 3010 M17021 17021 02/07ý06 6S-12123 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 02/17ý06 9 BX 46.44 0 1130-1000 ST251314 494 3010 BS0245 ALGAABSS24 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 474 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12123 WRAP, STERILE 45*45 507 AHS KIMBER 02/11ý06 1 CS 96.93 0 1130-1000 ST251314 507 3035 KM12745 12745 02/07ý06 6S-12123 BRUSH, SURG SCRUB 509 AHS PHARM 02/12ý06 1 CS 79.70 0 1130-1000 ST251314 509 3117 4454A 4454A 02/07ý06 6S-12123 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/09ý06 10 CS 150.00 0 1130-1000 ST251314 511 3817 NA681608 681608 02/07ý06 6S-12123 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 02/09ý06 2 CS 23.40 0 1130-1000 ST251314 512 3817 NA680608 680608 02/07ý06 6S-12123 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/10ý06 1 CS 53.11 0 1130-1000 ST251314 516 3117 4463LPF 4463LPF 02/07ý06 6S-12123 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 02/10ý06 1 CS 46.13 0 1130-1000 ST251314 521 3118 MA450 450 02/07ý06 6S-12123 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/10ý06 3 CS 405.33 0 1130-1000 ST251314 526 3117 KM88471 88471 02/07ý06 6S-12123 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/09ý06 13 CS 433.81 0 1130-1000 ST251314 553 3030 8847A 8847A 02/07ý06 6S-12123 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 02/19ý06 3 BX 17.67 0 1130-1000 ST251314 560 3010 M1538-1 1538-1 02/07ý06 6S-12123 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/10ý06 2 BX 11.78 0 1130-1000 ST251314 561 3010 M1538-2 1538-2 02/07ý06 6S-12123 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 02/13ý06 1 BX 6.20 0 1130-1000 ST251314 562 3010 M1538-3 1538-3 02/07ý06 6S-12123 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 02/17ý06 2 BX 7.54 0 1130-1000 ST251314 564 3010 M1530-1 1530-1 02/07ý06 6S-12123 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 02/11ý06 2 BX 15.38 0 1130-1000 ST251314 569 3010 M1527-2 1527-2 02/07ý06 6S-12123 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/10ý06 10 BX 76.90 0 1130-1000 ST251314 570 3010 M1527-1 1527-1 02/07ý06 6S-12123 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 02/27ý06 1 BX 17.58 0 1130-1000 ST251314 572 3010 JJ5174 5174 02/07ý06 6S-12123 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 02/22ý06 1 BX 51.29 0 1130-1000 ST251314 583 3117 M1015 1015 02/07ý06 6S-12123 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/10ý06 2 CS 87.40 0 1130-1000 ST251314 588 3090 7843V 7843V 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 475 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12123 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS MONO 02/17ý06 2 BX 5.22 0 1130-1000 ST251314 589 3020 88-830340 88-830340 02/07ý06 6S-12123 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 02/10ý06 1 BX 31.26 0 1130-1000 ST251314 590 3020 BF305935 BF305935 02/07ý06 6S-12123 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 02/10ý06 1 CS 42.86 0 1130-1000 ST251314 592 3121 GZ4412 GZ4412 02/07ý06 6S-12123 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 02/10ý06 2 CS 76.16 0 1130-1000 ST251314 593 3118 NW2204 NW2204 02/07ý06 6S-12123 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 02/13ý06 4 CS 128.76 0 1130-1000 ST251314 594 3118 NW4404 NW4404 02/07ý06 6S-12123 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 02/22ý06 2 BX 12.62 0 1130-1000 ST251314 601 3020 81-200037 200037 02/07ý06 6S-12123 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/10ý06 20 BX 201.40 0 1130-1000 ST251314 602 3020 81-850810A 81-850810A 02/07ý06 6S-12123 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 02/17ý06 3 BX 30.21 0 1130-1000 ST251314 603 3020 81-850815A 81-850815A 02/07ý06 6S-12123 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS MONO 02/19ý06 1 BX 10.07 0 1130-1000 ST251314 604 3020 81-850910A 81-850910A 02/07ý06 6S-12123 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 02/12ý06 2 BX 20.14 0 1130-1000 ST251314 612 3020 81-850310A 81-850310A 02/07ý06 6S-12123 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 02/16ý06 3 BX 30.21 0 1130-1000 ST251314 613 3020 81-850558A 81-850558A 02/07ý06 6S-12123 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/12ý06 2 CS 120.78 0 1130-1000 ST251314 641 3117 MAQ100 MAQ100 02/07ý06 6S-12123 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS MONO 02/15ý06 1 BX 11.33 0 1130-1000 ST251314 668 3020 81-833558 81-833558 02/07ý06 6S-12123 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 02/12ý06 8 BX 90.64 0 1130-1000 ST251314 669 3020 81-833310 81-833310 02/07ý06 6S-12123 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/10ý06 16 BX 181.28 0 1130-1000 ST251314 670 3020 81-833110 81-833110 02/07ý06 6S-12123 SYRINGE, 60CC W/LL TIP 674 AHS MONO 02/11ý06 2 BX 12.88 0 1130-1000 ST251314 674 3020 81-560125 560125 02/07ý06 6S-12123 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 02/16ý06 2 BX 18.38 0 1130-1000 ST251314 676 3020 81-520673 520673 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 476 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12123 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/10ý06 6 BX 34.08 0 1130-1000 ST251314 677 3020 81-512878 512878 02/07ý06 6S-12123 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/12ý06 1 BX 31.26 0 1130-1000 ST251314 679 3020 BF305930A BF305930A 02/07ý06 6S-12123 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/10ý06 1 BX 19.83 0 1130-1000 ST251314 685 3020 81-512977 512977 02/07ý06 6S-12123 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 02/14ý06 1 CS 24.01 0 1130-1000 ST251314 688 3040 7812V 7812V 02/07ý06 6S-12123 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 02/10ý06 10 BX 31.10 0 1130-1000 ST251314 692 3020 81-516911 516911 02/07ý06 6S-12123 CLAMP, CATHETER C LG 694 AHS GRAHAM 02/19ý06 1 DZ 8.19 0 1130-1000 ST251314 694 3090 83-3082*GS 83-3082DZ 02/07ý06 6S-12123 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 02/19ý06 3 BX 57.60 0 1130-1000 ST251314 715 3104 43159-070 86111 02/07ý06 6S-12123 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 02/19ý06 5 BX 93.25 0 1130-1000 ST251314 716 3104 43159-075 86112 02/07ý06 6S-12123 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 02/17ý06 1 BX 19.20 0 1130-1000 ST251314 717 3104 43159-080 86113 02/07ý06 6S-12123 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 02/25ý06 1 CS 503.26 0 1130-1000 ST251314 757 3107 139HF75P 139HF75P 02/07ý06 6S-12123 PITCHER, HINGED TOP 823 AHS PREM 02/10ý06 2 CS 45.46 0 1130-1000 ST251314 823 3090 7850V11*PO 7850V11 02/07ý06 6S-12123 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 03/04ý06 1 CS 136.51 0 1130-1000 ST251314 846 3080 KM89345 89345 02/07ý06 6S-12123 KIT, MATERNITY CARE 903 AHS AHS 02/12ý06 2 CS 187.22 0 1130-1000 ST251314 903 3115 MATCG8294A MATCG8294A 02/07ý06 6S-12123 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 02/15ý06 1 CS 46.35 0 1130-1000 ST251314 916 3116 3D0808 3D0808 02/07ý06 6S-12123 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 02/25ý06 3 BX 40.86 0 1130-1000 ST251314 917 3118 M1628 1628 02/07ý06 6S-12123 WATER, STER WATER INHAL 2D0735 919 AHS AHS 02/13ý06 1 CS 25.24 0 1130-1000 ST251314 919 3116 2D0735X 2D0735X 02/07ý06 6S-12123 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 02/13ý06 1 CS 0.00 0 1130-1000 ST251314 950 3823 MJ300628 300628 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 477 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12123 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 02/19ý06 1 CS 0.00 0 1130-1000 ST251314 952 3823 MJ300631 300631 02/07ý06 6S-12123 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 02/16ý06 4 CS 0.00 0 1130-1000 ST251314 964 3823 MJ127001 1270-01 02/07ý06 6S-12123 PACK, OPEN HEART TRAY 999 AHS AHS 02/17ý06 2 CS 723.90 0 1130-1000 ST251314 999 3117 SCV31OHPMG SCV31OHPMG 02/07ý06 6S-12123 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 02/22ý06 1 CS 65.27 0 1130-1000 ST251314 1006 3035 SM806 SM806 02/07ý06 6S-12123 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 02/19ý06 1 CS 267.10 0 1130-1000 ST251314 1015 3090 HS80050 HS80050 02/07ý06 6S-12123 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 02/12ý06 3 CS 55.17 0 1130-1000 ST251314 1026 3115 06729VX 06729 02/07ý06 6S-12123 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 02/22ý06 4 BX 441.40 0 1130-1000 ST251314 1076 3112 4253523 4253523 02/07ý06 6S-12123 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/10ý06 1 CS 18.12 0 1130-1000 ST251314 1084 3116 001312 001312 02/07ý06 6S-12123 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 02/11ý06 5 BX 59.00 0 1130-1000 ST251314 1100 3117 2D7205I 2D7205I 02/07ý06 6S-12123 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 02/10ý06 5 BX 59.00 0 1130-1000 ST251314 1101 3117 2D7204I 2D7204I 02/07ý06 6S-12123 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 02/11ý06 5 BX 59.00 0 1130-1000 ST251314 1102 3117 2D7203I 2D7203I 02/07ý06 6S-12123 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 02/14ý06 2 BX 70.64 0 1130-1000 ST251314 1113 3118 1879-57 1879-57 02/07ý06 6S-12123 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 03/04ý06 1 BX 92.02 0 1130-1000 ST251314 1116 3118 8341-00 8341-00 02/07ý06 6S-12123 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/13ý06 1 CS 66.75 0 1130-1000 ST251314 1119 3121 842904 842904 02/07ý06 6S-12126 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/09ý06 2 CS 111.18 0 1130-1000 ST251328 1120 3121 KC4014 4014 02/07ý06 6S-12126 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/09ý06 4 CS 70.92 0 1130-1000 ST251328 1138 3118 N610 N610 02/07ý06 6S-12126 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 02/10ý06 1 CS 73.77 0 1130-1000 ST251328 1139 3118 KC7317 7317 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 478 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12126 BLADE, SURGICAL 15 1150 AHS DESER 02/27ý06 2 CS 73.42 0 1130-1000 ST251328 1150 3080 D2865-12 371115 02/07ý06 6S-12126 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/10ý06 3 CS 70.17 0 1130-1000 ST251328 1193 3121 MA99939 MA99939 02/07ý06 6S-12126 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 02/19ý06 2 CS 150.46 0 1130-1000 ST251328 1216 3118 262839 262839 02/07ý06 6S-12126 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 02/27ý06 1 CS 32.42 0 1130-1000 ST251328 1239 3118 88-501023 8888501023 02/07ý06 6S-12126 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/11ý06 4 BX 370.92 0 1130-1000 ST251328 1250 3112 4252519A 4252519A 02/07ý06 6S-12126 DRSG, TRAN TEGADERM 8*12 STER 1258 AHS 3M 03/14ý06 2 BX 38.20 0 1130-1000 ST251328 1258 3118 M1629 M1629 02/07ý06 6S-12126 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 02/11ý06 10 BX 31.10 0 1130-1000 ST251328 1263 3020 81-516937 516937 02/07ý06 6S-12126 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 02/15ý06 12 CT 43.56 0 1130-1000 ST251328 1274 3410 BAT-AA BAT-AA 02/07ý06 6S-12126 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 02/17ý06 12 CT 44.52 0 1130-1000 ST251328 1275 3410 BAT-AAA BAT-AAA 02/07ý06 6S-12126 BATTERY, ALKALINE 9.0V 1276 AHS AHS 02/14ý06 24 CT 248.40 0 1130-1000 ST251328 1276 3410 BAT-09 BAT-09 02/07ý06 6S-12126 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 02/17ý06 2 CS 200.46 0 1130-1000 ST251328 1361 3107 24200 24200 02/07ý06 6S-12126 AIRWAY, ORAL GUEDEL 100MM 1381 AHS HUDSON 03/09ý06 1 BX 4.58 0 1130-1000 ST251328 1381 3104 1227100 01160 02/07ý06 6S-12126 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 02/11ý06 1 BX 4.58 0 1130-1000 ST251328 1382 3104 122790 122790 02/07ý06 6S-12126 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 02/15ý06 1 BX 4.58 0 1130-1000 ST251328 1383 3104 122780 122780 02/07ý06 6S-12126 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 02/19ý06 2 BX 18.38 0 1130-1000 ST251328 1409 3020 81-520657 520657 02/07ý06 6S-12126 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 02/18ý06 1 CT 38.69 0 1130-1000 ST251328 1415 3121 KC3416 3416 02/07ý06 6S-12126 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 02/15ý06 1 CT 44.51 0 1130-1000 ST251328 1421 3121 KC7115 7115 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 479 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12126 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/11ý06 2 CS 35.90 0 1130-1000 ST251328 1432 3116 002620 002620 02/07ý06 6S-12126 TENT, FACE VINYL 001220 1457 AHS AHS 02/12ý06 1 CS 34.07 0 1130-1000 ST251328 1457 3116 001220 001220 02/07ý06 6S-12126 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 02/13ý06 3 CS 81.24 0 1130-1000 ST251328 1459 3116 001420 001420 02/07ý06 6S-12126 BAG, POST MORTEM BODY 908 1571 AHS AHS 02/17ý06 1 CS 67.55 0 1130-1000 ST251328 1571 3121 BW908 BW908 02/07ý06 6S-12126 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 02/10ý06 5 CS 316.10 0 1130-1000 ST251328 1733 3107 2K8005 2K8003 02/07ý06 6S-12126 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 02/17ý06 1 BX 43.84 0 1130-1000 ST251328 1753 3117 M6640EZ 6640 02/07ý06 6S-12126 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 02/10ý06 2 BX 123.64 0 1130-1000 ST251328 1754 3117 M6650EZ 6650 02/07ý06 6S-12126 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/15ý06 2 CS 77.98 0 1130-1000 ST251328 1756 3030 5210PG 5210PG 02/07ý06 6S-12126 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 02/10ý06 5 CS 144.90 0 1130-1000 ST251328 1757 3630 285 285 02/07ý06 6S-12126 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 02/10ý06 5 CS 166.85 0 1130-1000 ST251328 1761 3030 8846A 8846A 02/07ý06 6S-12126 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/11ý06 3 CS 182.25 0 1130-1000 ST251328 1791 3090 B3023-48 8967-1 02/07ý06 6S-12126 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/11ý06 4 CS 241.16 0 1130-1000 ST251328 1809 3090 8507SA 8506SA 02/07ý06 6S-12126 CAUTERY, SURGICAL LOOP TIP 1879 AHS AARON 02/17ý06 1 BX 63.62 0 1130-1000 ST251328 1879 3110 65410-183 AA03 02/07ý06 6S-12126 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 02/12ý06 1 CS 18.01 0 1130-1000 ST251328 1948 3113 V2022 V2022 02/07ý06 6S-12126 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 02/15ý06 3 CS 167.76 0 1130-1000 ST251328 2006 3116 V044-33 044-33 02/07ý06 6S-12126 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 02/10ý06 1 BX 118.53 0 1130-1000 ST251328 2118 3117 M6651EZ 6651 02/07ý06 6S-12126 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 02/15ý06 1 CS 65.78 0 1130-1000 ST251328 2119 3106 M76415A 76415A 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 480 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12126 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 03/04ý06 1 CS 63.26 0 1130-1000 ST251328 2120 3106 M86335 86335 02/07ý06 6S-12126 CAP, BOUFFANT LARGE 2130 AHS KIMBER 02/17ý06 2 CS 41.74 0 1130-1000 ST251328 2130 3080 KM69192 69192 02/07ý06 6S-12126 BAG, CONVENIENCE CB-C 2197 AHS GKR 02/13ý06 1 CS 253.68 0 1130-1000 ST251328 2197 3121 GK8000 GK8000 02/07ý06 6S-12126 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 02/10ý06 2 CS 506.66 0 1130-1000 ST251328 2278 3107 KC5330 5330 02/07ý06 6S-12126 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 02/15ý06 10 BX 18.70 0 1130-1000 ST251328 2280 3090 V10-6200 V10-6200 02/07ý06 6S-12126 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 02/25ý06 2 BX 62.52 0 1130-1000 ST251328 2512 3020 BF305932A BF305932A 02/07ý06 6S-12126 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/10ý06 3 CS 273.36 0 1130-1000 ST251328 2515 3112 267004 267004 02/07ý06 6S-12126 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 02/15ý06 1 CS 585.17 0 1130-1000 ST251328 2546 3114 803SGA 803SGA 02/07ý06 6S-12126 PACK, SHOULDER 2567 AHS KIMBER 02/13ý06 1 CS 114.32 0 1130-1000 ST251328 2567 3117 KM88491 88491 02/07ý06 6S-12126 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 02/10ý06 2 CS 159.66 0 1130-1000 ST251328 2589 3090 V8980 8980 02/07ý06 6S-12126 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 02/27ý06 1 BX 17.00 0 1130-1000 ST251328 2599 3121 42484-050 NG-50 02/07ý06 6S-12126 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 02/11ý06 1 CS 19.38 0 1130-1000 ST251328 2603 3090 10686-MAV 10686-MAV 02/07ý06 6S-12126 BEDPAN, MAUVE 2604 AHS PREM 02/10ý06 1 CS 14.95 0 1130-1000 ST251328 2604 3090 7875V11 7875V11 02/07ý06 6S-12126 URINAL, MALE 2605 AHS PREM 02/10ý06 3 CS 42.75 0 1130-1000 ST251328 2605 3090 7800V 7800V 02/07ý06 6S-12126 BASIN, WASH MAUVE 2606 AHS PREM 02/10ý06 1 CS 19.04 0 1130-1000 ST251328 2606 3090 7897V11 7897V11 02/07ý06 6S-12126 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 02/19ý06 2 BX 73.74 0 1130-1000 ST251328 2667 3118 DC4600 004600 02/07ý06 6S-12126 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 02/16ý06 1 GS 7.32 0 1130-1000 ST251328 2677 3090 NW10895028 NW10895037 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 481 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12126 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 02/10ý06 1 GR 12.52 0 1130-1000 ST251328 2678 3090 NW10889 NW10889 02/07ý06 6S-12126 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 02/12ý06 3 CS 101.28 0 1130-1000 ST251328 2695 3121 324604 324604 02/07ý06 6S-12126 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/10ý06 4 BX 370.92 0 1130-1000 ST251328 2739 3112 4252535A 4252535A 02/07ý06 6S-12126 CIRCUIT, HEAT SINGLE LIMB ADLT 2743 AHS AHS 02/14ý06 1 CS 214.89 0 1130-1000 ST251328 2743 3116 6080-H08 6080-H08 02/07ý06 6S-12126 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/11ý06 1 CS 84.76 0 1130-1000 ST251328 2820 3080 V84-850000 V84-850000 02/07ý06 6S-12126 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 02/13ý06 1 CS 40.53 0 1130-1000 ST251328 2821 3118 GZ2208-2 GZ2208-2 02/07ý06 6S-12126 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 03/19ý06 2 BX 16.82 0 1130-1000 ST251328 2828 3090 0374-44 0003-0374-44 02/07ý06 6S-12126 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 02/27ý06 12 EA 38.76 0 1130-1000 ST251328 2850 3121 75-428-130 75-428-130 02/07ý06 6S-12126 PACK, C-SECTION 2/CS # 2879 AHS AHS 02/15ý06 3 CS 378.84 0 1130-1000 ST251328 2879 3107 SMA31CSPME SMA31CSPME 02/07ý06 6S-12126 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 02/13ý06 1 CS 297.51 0 1130-1000 ST251328 2881 3113 MAX-N MAX-N 02/07ý06 6S-12126 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 02/15ý06 2 CS 457.70 0 1130-1000 ST251328 2882 3118 MAX-A MAX-A 02/07ý06 6S-12126 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 02/16ý06 1 CS 115.87 0 1130-1000 ST251328 2886 3121 7000L 7000L 02/07ý06 6S-12126 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 02/15ý06 1 CS 64.12 0 1130-1000 ST251328 2890 3117 KM89408 89408 02/07ý06 6S-12126 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 02/13ý06 1 CS 45.32 0 1130-1000 ST251328 2903 3060 001902A 001902A 02/07ý06 6S-12126 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/11ý06 2 CS 67.98 0 1130-1000 ST251328 2980 3116 002438 002438 02/07ý06 6S-12126 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 02/11ý06 2 CS 231.30 0 1130-1000 ST251328 3181 3080 D25-1403 25-1403 02/07ý06 6S-12126 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 02/11ý06 2 CS 227.08 0 1130-1000 ST251328 3237 3121 HS710 718-12 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 482 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12126 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 02/27ý06 3 BX 120.12 0 1130-1000 ST251328 3349 3121 1779-02 1779-02 02/07ý06 6S-12126 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 02/22ý06 2 CS 170.70 0 1130-1000 ST251328 4426 3631 1212-22 1212-22 02/07ý06 6S-12126 NET, TUBULAR ELAS SE-PRO SZ 3 5617 AHS ACME 02/13ý06 2 BX 11.64 0 1130-1000 ST251328 5617 3010 53130 53130 02/07ý06 6S-12126 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 03/19ý06 2 BX 12.88 0 1130-1000 ST251328 6166 3010 EN2505 EN2505 02/07ý06 6S-12126 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/17ý06 2 CS 62.30 0 1130-1000 ST251328 6169 3630 50-50 50-50 02/07ý06 6S-12126 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 02/15ý06 2 CS 38.66 0 1130-1000 ST251328 6546 3121 JJ3044 JJ3044 02/07ý06 6S-12126 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 02/27ý06 1 CS 105.84 0 1130-1000 ST251328 7449 3030 47119-270A PFR95-270A 02/07ý06 6S-12126 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 02/08ý06 3 BX 87.87 0 1130-1000 ST251328 7540 3351 SA1700 A1700 02/07ý06 6S-12126 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 02/13ý06 1 CS 90.46 0 1130-1000 ST251328 7553 3010 M2964 2964 02/07ý06 6S-12126 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 02/08ý06 1 CS 45.23 0 1130-1000 ST251328 7866 3010 M2961 2961 02/07ý06 6S-12126 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/15ý06 2 CS 60.92 0 1130-1000 ST251328 9072 3030 V484312 V484312 02/07ý06 6S-12126 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 02/17ý06 2 CS 60.92 0 1130-1000 ST251328 9073 3030 V484313 V484313 02/07ý06 6S-12126 GLOVE, VINYL EXAM NO POWD EX-L 9074 AHS STRCON 02/08ý06 1 CS 30.46 0 1130-1000 ST251328 9074 3030 V484314 V484304 02/07ý06 6S-12126 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/10ý06 2 CS 195.36 0 1130-1000 ST251328 9438 3114 M2560 M2560 02/07ý06 6S-12126 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 02/14ý06 8 BX 82.88 0 1130-1000 ST251328 9590 3090 B3061 B3061 02/07ý06 6S-12126 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 02/17ý06 1 CS 76.28 0 1130-1000 ST251328 9766 3121 6075A 6075 02/07ý06 6S-12126 DIAPER, PAMP SZ 2 12-18# 34/BG 10284 AHS P&G 02/22ý06 1 CS 17.62 0 1130-1000 ST251328 10284 3115 45216 45216 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 483 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12126 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 02/24ý06 2 CS 252.90 0 1130-1000 ST251328 10371 3632 JJ20390 20390 02/07ý06 6S-12126 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 02/17ý06 2 CS 135.20 0 1130-1000 ST251328 10691 3090 V8536 V8536 02/07ý06 6S-12126 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 02/10ý06 24 CS 355.92 0 1130-1000 ST251328 10751 3110 79-81327 79-81327 02/07ý06 6S-12126 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 02/27ý06 2 EA 40.20 0 1130-1000 ST251328 10771 3110 79-82737 79-82737 02/07ý06 6S-12126 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 03/09ý06 1 EA 20.10 0 1130-1000 ST251328 10772 3110 79-82735 79-82735 02/07ý06 6S-12126 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 03/24ý06 3 EA 29.31 0 1130-1000 ST251328 10944 3121 79-89091 79-89091 02/07ý06 6S-12126 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 03/04ý06 2 CS 16.54 0 1130-1000 ST251328 10945 3121 79-89071 79-89071 02/07ý06 6S-12126 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 02/11ý06 20 EA 296.60 0 1130-1000 ST251328 10959 3110 79-80631 79-80631 02/07ý06 6S-12126 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 03/09ý06 2 EA 12.30 0 1130-1000 ST251328 10965 3110 79-90193 79-90193 02/07ý06 6S-12126 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 03/19ý06 2 EA 12.30 0 1130-1000 ST251328 10966 3110 79-90187 79-90187 02/07ý06 6S-12126 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 02/22ý06 4 EA 24.60 0 1130-1000 ST251328 10967 3110 79-90185 79-90185 02/07ý06 6S-12126 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 02/17ý06 4 EA 33.92 0 1130-1000 ST251328 10969 3110 79-84037 79-84037 02/07ý06 6S-12126 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 02/17ý06 3 EA 25.44 0 1130-1000 ST251328 10972 3110 79-84038 79-84038 02/07ý06 6S-12126 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 02/13ý06 1 CS 143.33 0 1130-1000 ST251328 11331 3114 7507A 7507 02/07ý06 6S-12126 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 02/10ý06 1 CS 90.64 0 1130-1000 ST251328 11417 3020 81-833810 81-833810 02/07ý06 6S-12126 DRAPE, CV OPEN HEART 11458 AHS AHS 02/17ý06 1 CS 314.80 0 1130-1000 ST251328 11458 3117 SCV31DPPMC SCV31DPPMC 02/07ý06 6S-12126 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 02/13ý06 2 CS 50.04 0 1130-1000 ST251328 12247 3631 KM93044 93044 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 484 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12126 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 03/14ý06 24 EA 99.60 0 1130-1000 ST251328 12312 3035 CAH1125657 0234-0575-04 02/07ý06 6S-12126 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS MONO 02/22ý06 2 BX 12.14 0 1130-1000 ST251328 12502 3020 88-100555 88-100555 02/07ý06 6S-12126 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 02/13ý06 1 CS 97.47 0 1130-1000 ST251328 12531 3090 260400 260400 02/07ý06 6S-12126 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 02/15ý06 2 CS 137.42 0 1130-1000 ST251328 12543 3080 47123-080 48247 02/07ý06 6S-12126 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 02/13ý06 2 CS 688.68 0 1130-1000 ST251328 12625 3121 SA6804 6804 02/07ý06 6S-12126 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 02/16ý06 1 CS 83.70 0 1130-1000 ST251328 12791 3090 7909 7909 02/07ý06 6S-12126 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/10ý06 3 CS 311.49 0 1130-1000 ST251328 12914 3121 SA7503 SA7503 02/07ý06 6S-12126 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/10ý06 5 CS 406.60 0 1130-1000 ST251328 12943 3121 SA7870 7870 02/07ý06 6S-12126 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 02/12ý06 7 BX 392.91 0 1130-1000 ST251328 13192 3100 054887 054887 02/07ý06 6S-12126 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 02/08ý06 4 BX 87.68 0 1130-1000 ST251328 13233 3121 403332 403332 02/07ý06 6S-12126 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 02/08ý06 4 BX 237.68 0 1130-1000 ST251328 13234 3121 403333 403333 02/07ý06 6S-12126 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 02/08ý06 2 BX 210.20 0 1130-1000 ST251328 13524 3118 403765 403765 02/07ý06 6S-12126 FLANGE, SKIN 1 3/4" FLEX 4"X4" 13526 AHS SQUIBB 02/08ý06 2 BX 33.88 0 1130-1000 ST251328 13526 3118 4131-66 413166 02/07ý06 6S-12129 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 02/12ý06 6 CS 370.80 0 1130-1000 435 3090 AG-2179 B0309 02/07ý06 6S-12297 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 02/19ý06 2 BX 94.18 0 1130-1000 ST251522 28 3118 MR1457 R1547 02/09ý06 6S-12297 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 03/13ý06 1 CS 25.33 0 1130-1000 ST251522 32 3118 DC3487 3487 02/09ý06 6S-12297 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 02/12ý06 1 CS 26.08 0 1130-1000 ST251522 33 3118 DC3488 3488 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 485 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12297 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/12ý06 3 CS 37.92 0 1130-1000 ST251522 49 3121 V6001-047 V6001-047 02/09ý06 6S-12297 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/12ý06 2 CS 67.42 0 1130-1000 ST251522 65 3121 48003 48003 02/09ý06 6S-12297 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 02/13ý06 1 CS 27.80 0 1130-1000 ST251522 81 3118 V4528 V4528 02/09ý06 6S-12297 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 02/16ý06 2 CS 40.86 0 1130-1000 ST251522 82 3118 15961-200 15961-200 02/09ý06 6S-12297 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/14ý06 6 BX 203.46 0 1130-1000 ST251522 84 3118 M1626W 1626W 02/09ý06 6S-12297 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 02/24ý06 1 BX 58.88 0 1130-1000 ST251522 99 3121 42494-500 CS-50 02/09ý06 6S-12297 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 03/16ý06 1 CS 43.97 0 1130-1000 ST251522 105 3117 DC3476 3476 02/09ý06 6S-12297 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/12ý06 3 CS 58.23 0 1130-1000 ST251522 109 3121 3030KSP5 3030KSP5 02/09ý06 6S-12297 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS NOVA 02/15ý06 1 CS 21.20 0 1130-1000 ST251522 111 3121 V7107 V7107 02/09ý06 6S-12297 TOWELETTE, CAVIWIPES 114 AHS METREX 02/13ý06 1 CS 59.56 0 1130-1000 ST251522 114 3632 13-1100 13-1100 02/09ý06 6S-12297 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 02/19ý06 1 CS 28.58 0 1130-1000 ST251522 117 3118 GR0403-1 GR0403-1 02/09ý06 6S-12297 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 02/17ý06 1 CS 34.78 0 1130-1000 ST251522 118 3118 GR0404-1 GR0404-1 02/09ý06 6S-12297 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 02/14ý06 1 CS 30.60 0 1130-1000 ST251522 119 3118 KC9192 9192 02/09ý06 6S-12297 DRSG, NON-ADHER 3* 8 ADAPT 124 AHS KENDAL 03/11ý06 2 BX 90.86 0 1130-1000 ST251522 124 3118 KC6115 6115 02/09ý06 6S-12297 PAD, EYE SM OVAL 1 5/8*2 5/8 128 AHS KENDAL 03/16ý06 1 CT 6.38 0 1130-1000 ST251522 128 3010 KC2841 KC2841 02/09ý06 6S-12297 PLASTER SPLINT, 4*15" 130 AHS J&J 03/03ý06 1 BX 8.54 0 1130-1000 ST251522 130 3106 JJ7391 7391 02/09ý06 6S-12297 PLASTER BANDAGE, ROLL 5"*5YD 133 AHS J&J 02/12ý06 1 DZ 17.59 0 1130-1000 ST251522 133 3106 JJ7369 7369 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 486 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12297 PLASTER BANDAGE, ROLL 4"*5YD 134 AHS J&J 03/21ý06 1 DZ 14.66 0 1130-1000 ST251522 134 3106 JJ7367 7367 02/09ý06 6S-12297 PACKING, STRIP 2*5YD IODO 145 AHS AHS 03/11ý06 1 CS 66.00 0 1130-1000 ST251522 145 3118 PSI2 PSI2 02/09ý06 6S-12297 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 02/19ý06 1 CS 21.91 0 1130-1000 ST251522 155 3118 N66A N66 02/09ý06 6S-12297 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/12ý06 3 CS 70.17 0 1130-1000 ST251522 169 3121 KC63024A KC63024A 02/09ý06 6S-12297 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 02/14ý06 1 CS 23.39 0 1130-1000 ST251522 170 3121 KC63023A KC63023A 02/09ý06 6S-12297 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 03/07ý06 1 CS 297.51 0 1130-1000 ST251522 176 3113 MAX-I MAX-I 02/09ý06 6S-12297 FORMULA, ENF W/IR 20CAL PR 30Z 180 AHS MEAD 02/19ý06 1 CS 0.00 0 1130-1000 ST251522 180 3823 MJ140502 140502 02/09ý06 6S-12297 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/12ý06 4 CS 135.28 0 1130-1000 ST251522 187 3080 KM69051 69051 02/09ý06 6S-12297 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 02/13ý06 3 CS 100.41 0 1130-1000 ST251522 190 3080 KM69252 69252 02/09ý06 6S-12297 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/11ý06 4 CS 378.28 0 1130-1000 ST251522 194 3080 KM90012 90012 02/09ý06 6S-12297 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/13ý06 2 CS 189.38 0 1130-1000 ST251522 197 3080 KM90042 90042 02/09ý06 6S-12297 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 02/14ý06 1 CS 91.61 0 1130-1000 ST251522 200 3080 KM90142 90142 02/09ý06 6S-12297 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 02/21ý06 1 CS 127.68 0 1130-1000 ST251522 211 3080 KM95521 95521 02/09ý06 6S-12297 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 02/13ý06 1 CS 118.57 0 1130-1000 ST251522 232 3030 KM69455 69455 02/09ý06 6S-12297 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 02/19ý06 3 CS 183.72 0 1130-1000 ST251522 234 3080 47080-070 47107 02/09ý06 6S-12297 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 02/11ý06 3 CS 168.15 0 1130-1000 ST251522 235 3080 47123-070 48207 02/09ý06 6S-12297 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 03/11ý06 4 BX 156.96 0 1130-1000 ST251522 236 3121 1877-25 1877-25 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 487 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12297 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 02/14ý06 2 CS 137.42 0 1130-1000 ST251522 237 3080 47080-080 47147 02/09ý06 6S-12297 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 02/16ý06 1 CS 224.72 0 1130-1000 ST251522 243 3107 S1100-08LF S1100-08LF 02/09ý06 6S-12297 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/12ý06 3 CS 167.73 0 1130-1000 ST251522 245 3118 KC6939 KC6939 02/09ý06 6S-12297 DRESSING, NON-ADHER 8*3 TELFA 246 AHS KENDAL 02/21ý06 1 CS 94.68 0 1130-1000 ST251522 246 3010 KC1238 KC1238 02/09ý06 6S-12297 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/13ý06 5 CS 105.95 0 1130-1000 ST251522 266 3080 KM69195 69195 02/09ý06 6S-12297 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 02/14ý06 3 CS 39.30 0 1130-1000 ST251522 292 3090 001301 001301 02/09ý06 6S-12297 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/13ý06 2 CS 151.50 0 1130-1000 ST251522 321 3120 899616 899616 02/09ý06 6S-12297 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 02/12ý06 8 CS 144.00 0 1130-1000 ST251522 326 3630 51-40 51-40 02/09ý06 6S-12297 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 02/15ý06 8 CS 2437.92 0 1130-1000 ST251522 327 3103 SAN31CAPMH SAN31CAPMH 02/09ý06 6S-12297 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 02/15ý06 5 CS 649.00 0 1130-1000 ST251522 328 3103 SAN31PAPMF SAN31PAPMF 02/09ý06 6S-12297 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 02/14ý06 1 CS 61.29 0 1130-1000 ST251522 329 3080 KM10095 10095 02/09ý06 6S-12297 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS HUDSON 02/15ý06 1 CS 70.22 0 1130-1000 ST251522 347 3116 V200-39 200-39 02/09ý06 6S-12297 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 02/14ý06 3 CS 60.24 0 1130-1000 ST251522 348 3116 116 116 02/09ý06 6S-12297 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 02/13ý06 3 CS 291.39 0 1130-1000 ST251522 350 3114 E7509 E7509 02/09ý06 6S-12297 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 04/10ý06 1 CS 39.41 0 1130-1000 ST251522 355 3090 SP05 SP05 02/09ý06 6S-12297 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 02/11ý06 27 CS 400.41 0 1130-1000 ST251522 374 3630 WI4625 WI4625 02/09ý06 6S-12297 BAG, DECONTAMINATION 26*30 375 AHS MDINDS 03/01ý06 1 CS 55.85 0 1130-1000 ST251522 375 3630 26375-200 8-200 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 488 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12297 COMB, ADULT BLACK 406 AHS IMPORT 02/19ý06 120 DZ 103.20 0 1130-1000 ST251522 406 3090 NWDC-7 500 02/09ý06 6S-12297 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 02/14ý06 1 CS 89.13 0 1130-1000 ST251522 409 3839 ADPCG8294E ADPCG8294E 02/09ý06 6S-12297 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/12ý06 45 BX 49.50 0 1130-1000 ST251522 434 3035 40000-090 04-3001 02/09ý06 6S-12297 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/16ý06 2 CS 56.74 0 1130-1000 ST251522 452 3040 C8846-1R C8846-1R 02/09ý06 6S-12297 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 02/19ý06 5 BX 15.40 0 1130-1000 ST251522 479 3090 C15053-006 C15053-006 02/09ý06 6S-12297 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 02/21ý06 5 BX 21.95 0 1130-1000 ST251522 482 3010 BA0001 ALGAABNVJE 02/09ý06 6S-12297 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 02/21ý06 4 BX 32.20 0 1130-1000 ST251522 500 3010 M1527-0 1527-0 02/09ý06 6S-12297 WRAP, STERILE 24*24 505 AHS KIMBER 02/13ý06 1 CS 58.08 0 1130-1000 ST251522 505 3035 KM12724 12724 02/09ý06 6S-12297 WRAP, STERILE 36*36 506 AHS KIMBER 02/13ý06 1 CS 79.27 0 1130-1000 ST251522 506 3035 KM12736 12736 02/09ý06 6S-12297 WRAP, STERILE 45*45 507 AHS KIMBER 02/13ý06 1 CS 100.81 0 1130-1000 ST251522 507 3035 KM12745 12745 02/09ý06 6S-12297 BRUSH, SURG SCRUB 509 AHS PHARM 02/14ý06 1 CS 79.70 0 1130-1000 ST251522 509 3117 4454A 4454A 02/09ý06 6S-12297 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/11ý06 10 CS 150.00 0 1130-1000 ST251522 511 3817 NA681608 681608 02/09ý06 6S-12297 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/12ý06 3 CS 159.33 0 1130-1000 ST251522 516 3117 4463LPF 4463LPF 02/09ý06 6S-12297 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 02/12ý06 1 CS 46.13 0 1130-1000 ST251522 521 3118 MA450 450 02/09ý06 6S-12297 PACK, EENT I 524 AHS KIMBER 02/12ý06 1 CS 54.89 0 1130-1000 ST251522 524 3080 KM88711 88711 02/09ý06 6S-12297 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/12ý06 2 CS 270.22 0 1130-1000 ST251522 526 3117 KM88471 88471 02/09ý06 6S-12297 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/13ý06 4 CS 539.56 0 1130-1000 ST251522 529 3104 A1FX294X A1FX294X 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 489 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12297 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/11ý06 18 CS 600.66 0 1130-1000 ST251522 553 3030 8847A 8847A 02/09ý06 6S-12297 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/11ý06 6 CS 200.22 0 1130-1000 ST251522 554 3030 8848A 8848A 02/09ý06 6S-12297 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 02/21ý06 3 BX 17.67 0 1130-1000 ST251522 560 3010 M1538-1 1538-1 02/09ý06 6S-12297 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/12ý06 2 BX 11.78 0 1130-1000 ST251522 561 3010 M1538-2 1538-2 02/09ý06 6S-12297 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 02/19ý06 2 BX 7.54 0 1130-1000 ST251522 564 3010 M1530-1 1530-1 02/09ý06 6S-12297 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS SURGI 02/24ý06 1 CS 1247.25 0 1130-1000 ST251522 567 3117 JJ1952 1952 02/09ý06 6S-12297 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 02/15ý06 2 BX 16.10 0 1130-1000 ST251522 568 3010 M1527-3 1527-3 02/09ý06 6S-12297 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 02/13ý06 1 BX 7.69 0 1130-1000 ST251522 569 3010 M1527-2 1527-2 02/09ý06 6S-12297 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/12ý06 10 BX 76.90 0 1130-1000 ST251522 570 3010 M1527-1 1527-1 02/09ý06 6S-12297 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 03/09ý06 2 BX 36.30 0 1130-1000 ST251522 571 3010 JJ5172 5172 02/09ý06 6S-12297 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 02/24ý06 4 BX 205.16 0 1130-1000 ST251522 583 3117 M1015 1015 02/09ý06 6S-12297 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/12ý06 3 CS 131.10 0 1130-1000 ST251522 588 3090 7843V 7843V 02/09ý06 6S-12297 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 02/12ý06 1 CS 42.86 0 1130-1000 ST251522 592 3121 GZ4412 GZ4412 02/09ý06 6S-12297 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 02/12ý06 2 CS 76.16 0 1130-1000 ST251522 593 3118 NW2204 NW2204 02/09ý06 6S-12297 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 02/15ý06 2 CS 64.38 0 1130-1000 ST251522 594 3118 NW4404 NW4404 02/09ý06 6S-12297 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 02/24ý06 3 BX 18.93 0 1130-1000 ST251522 601 3020 81-200037 200037 02/09ý06 6S-12297 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/12ý06 20 BX 201.40 0 1130-1000 ST251522 602 3020 81-850810A 81-850810A 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 490 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12297 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS MONO 02/21ý06 1 BX 10.07 0 1130-1000 ST251522 604 3020 81-850910A 81-850910A 02/09ý06 6S-12297 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 02/14ý06 4 BX 40.28 0 1130-1000 ST251522 608 3020 81-850110A 81-850110A 02/09ý06 6S-12297 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 02/14ý06 2 BX 20.14 0 1130-1000 ST251522 612 3020 81-850310A 81-850310A 02/09ý06 6S-12297 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 02/18ý06 3 BX 30.21 0 1130-1000 ST251522 613 3020 81-850558A 81-850558A 02/09ý06 6S-12297 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 02/14ý06 8 BX 424.08 0 1130-1000 ST251522 629 3090 V540-11 V540-11 02/09ý06 6S-12297 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/14ý06 1 CS 60.39 0 1130-1000 ST251522 641 3117 MAQ100 MAQ100 02/09ý06 6S-12297 NEEDLE, HYPO 27G*1 1/4A 655 AHS MONO 03/11ý06 2 BX 9.50 0 1130-1000 ST251522 655 3020 81-200508 200508 02/09ý06 6S-12297 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 02/14ý06 16 BX 181.28 0 1130-1000 ST251522 669 3020 81-833310 81-833310 02/09ý06 6S-12297 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/12ý06 24 BX 271.92 0 1130-1000 ST251522 670 3020 81-833110 81-833110 02/09ý06 6S-12297 SYRINGE, 60CC W/LL TIP 674 AHS MONO 02/13ý06 6 BX 104.10 0 1130-1000 ST251522 674 3020 BF-309653 560125 02/09ý06 6S-12297 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/13ý06 4 BX 26.80 0 1130-1000 ST251522 675 3020 81-535762 535762 02/09ý06 6S-12297 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 02/18ý06 2 BX 18.38 0 1130-1000 ST251522 676 3020 81-520673 520673 02/09ý06 6S-12297 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/12ý06 9 BX 51.12 0 1130-1000 ST251522 677 3020 81-512878 512878 02/09ý06 6S-12297 SYRINGE, 3CC W/LUER TIP 678 AHS MONO 02/15ý06 4 BX 14.52 0 1130-1000 ST251522 678 3020 81-513918 513918 02/09ý06 6S-12297 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/14ý06 2 BX 62.52 0 1130-1000 ST251522 679 3020 BF305930A BF305930A 02/09ý06 6S-12297 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/12ý06 4 BX 79.32 0 1130-1000 ST251522 685 3020 81-512977 512977 02/09ý06 6S-12297 SYRINGE, 12CC W/LUER TIP 691 AHS MONO 02/13ý06 6 BX 34.02 0 1130-1000 ST251522 691 3020 81-512852 512852 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 491 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12297 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 02/12ý06 10 BX 31.10 0 1130-1000 ST251522 692 3020 81-516911 516911 02/09ý06 6S-12297 TISSUE, FACIAL 2-PLY 693 AHS AHS 02/11ý06 3 CS 122.79 0 1130-1000 ST251522 693 3631 10310-025 10310-025 02/09ý06 6S-12297 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 02/21ý06 1 BX 19.20 0 1130-1000 ST251522 714 3104 43159-065 86110 02/09ý06 6S-12297 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 02/21ý06 2 BX 38.40 0 1130-1000 ST251522 715 3104 43159-070 86111 02/09ý06 6S-12297 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 02/19ý06 1 BX 19.20 0 1130-1000 ST251522 717 3104 43159-080 86113 02/09ý06 6S-12297 TUBE, TRACH ORAL CUFFED 7.5MM 736 AHS MALTPI 03/11ý06 1 BX 56.20 0 1130-1000 ST251522 736 3104 43162-475 86205 02/09ý06 6S-12297 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 02/27ý06 2 CS 1006.52 0 1130-1000 ST251522 757 3107 139HF75P 139HF75P 02/09ý06 6S-12297 PITCHER, HINGED TOP 823 AHS PREM 02/12ý06 1 CS 22.73 0 1130-1000 ST251522 823 3090 7850V11*PO 7850V11 02/09ý06 6S-12297 WATER, STER WATER INHAL 2D0735 919 AHS AHS 02/15ý06 2 CS 50.48 0 1130-1000 ST251522 919 3116 2D0735X 2D0735X 02/09ý06 6S-12297 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 03/06ý06 1 CS 0.00 0 1130-1000 ST251522 943 3823 MJ026605 0026605 02/09ý06 6S-12312 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 02/18ý06 3 CS 0.00 0 1130-1000 ST251523 964 3823 MJ127001 1270-01 02/09ý06 6S-12312 PACK, OPEN HEART TRAY 999 AHS AHS 02/19ý06 2 CS 723.90 0 1130-1000 ST251523 999 3117 SCV31OHPMG SCV31OHPMG 02/09ý06 6S-12312 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 02/21ý06 1 CS 20.93 0 1130-1000 ST251523 1025 3115 34895 34895 02/09ý06 6S-12312 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 02/14ý06 2 CS 36.78 0 1130-1000 ST251523 1026 3115 06729VX 06729 02/09ý06 6S-12312 MASK, AEROSOL ADULT 001206 1029 AHS AHS 02/13ý06 1 CS 20.25 0 1130-1000 ST251523 1029 3116 001206 001206 02/09ý06 6S-12312 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 02/17ý06 4 BX 441.40 0 1130-1000 ST251523 1075 3112 4253540A 4253540A 02/09ý06 6S-12312 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/12ý06 5 CS 90.60 0 1130-1000 ST251523 1084 3116 001312 001312 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 492 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12312 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 02/17ý06 5 BX 180.00 0 1130-1000 ST251523 1094 3117 2D72NS75 2D72NS75 02/09ý06 6S-12312 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 02/13ý06 5 BX 59.00 0 1130-1000 ST251523 1102 3117 2D7203I 2D7203I 02/09ý06 6S-12312 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 03/06ý06 1 CS 115.48 0 1130-1000 ST251523 1110 3121 3T4185 4604 02/09ý06 6S-12312 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 03/06ý06 2 BX 184.04 0 1130-1000 ST251523 1116 3118 8341-00 8341-00 02/09ý06 6S-12312 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/15ý06 1 CS 66.75 0 1130-1000 ST251523 1119 3121 842904 842904 02/09ý06 6S-12312 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 02/17ý06 1 DZ 41.83 0 1130-1000 ST251523 1123 3120 0165L16 165L16 02/09ý06 6S-12312 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/11ý06 4 CS 70.92 0 1130-1000 ST251523 1138 3118 N610 N610 02/09ý06 6S-12312 BLADE, SURGICAL 15 1150 AHS DESER 03/01ý06 1 CS 36.71 0 1130-1000 ST251523 1150 3080 D2865-12 371115 02/09ý06 6S-12312 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/12ý06 8 CS 187.12 0 1130-1000 ST251523 1193 3121 MA99939 MA99939 02/09ý06 6S-12312 BLADE, SURGICAL CLIPPER 1198 AHS 3M 03/05ý06 3 CS 490.14 0 1130-1000 ST251523 1198 3080 M9660 9660 02/09ý06 6S-12312 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 02/21ý06 2 CS 150.46 0 1130-1000 ST251523 1216 3118 262839 262839 02/09ý06 6S-12312 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 02/17ý06 2 BX 36.02 0 1130-1000 ST251523 1224 3080 DC91802 91802 02/09ý06 6S-12312 CATH, ROB-NEL 14FR 1235 AHS KENDAL 02/13ý06 1 CS 36.05 0 1130-1000 ST251523 1235 3120 88-492041 492041 02/09ý06 6S-12312 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 03/01ý06 1 CS 32.42 0 1130-1000 ST251523 1239 3118 88-501023 8888501023 02/09ý06 6S-12312 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 02/14ý06 1 CS 68.87 0 1130-1000 ST251523 1240 3118 DC4218 0042180 02/09ý06 6S-12312 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/13ý06 4 BX 370.92 0 1130-1000 ST251523 1250 3112 4252519A 4252519A 02/09ý06 6S-12312 DRSG, TRAN TEGADERM 8*12 STER 1258 AHS 3M 03/16ý06 3 BX 57.30 0 1130-1000 ST251523 1258 3118 M1629 M1629 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 493 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12312 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 02/13ý06 20 BX 62.20 0 1130-1000 ST251523 1263 3020 81-516937 516937 02/09ý06 6S-12312 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 02/24ý06 2 CT 8.14 0 1130-1000 ST251523 1270 3410 M13SHD M13SHD 02/09ý06 6S-12312 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 02/19ý06 12 CT 44.52 0 1130-1000 ST251523 1275 3410 BAT-AAA BAT-AAA 02/09ý06 6S-12312 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 02/13ý06 1 BX 4.58 0 1130-1000 ST251523 1382 3104 122790 122790 02/09ý06 6S-12312 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 02/16ý06 2 RL 69.94 0 1130-1000 ST251523 1392 3090 17615-094 17615-094 02/09ý06 6S-12312 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 02/14ý06 1 CS 49.07 0 1130-1000 ST251523 1400 3116 001203 001203 02/09ý06 6S-12312 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 02/11ý06 32 CS 981.12 0 1130-1000 ST251523 1404 3630 4659 4659 02/09ý06 6S-12312 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 02/21ý06 3 BX 27.57 0 1130-1000 ST251523 1409 3020 81-520657 520657 02/09ý06 6S-12312 ADAPTER, TRACH T 1500 1447 AHS AHS 03/06ý06 1 CS 7.97 0 1130-1000 ST251523 1447 3116 001500 001500 02/09ý06 6S-12312 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 02/13ý06 1 CS 48.97 0 1130-1000 ST251523 1450 3116 001851 001851 02/09ý06 6S-12312 ADAPTER, CUFF CONNECT 001821 1452 AHS AHS 03/11ý06 1 CS 25.15 0 1130-1000 ST251523 1452 3116 001821 001821 02/09ý06 6S-12312 TENT, FACE VINYL 001220 1457 AHS AHS 02/14ý06 1 CS 34.07 0 1130-1000 ST251523 1457 3116 001220 001220 02/09ý06 6S-12312 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 02/15ý06 1 CS 27.08 0 1130-1000 ST251523 1459 3116 001420 001420 02/09ý06 6S-12312 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 02/24ý06 1 CS 109.44 0 1130-1000 ST251523 1460 3116 001618 001618 02/09ý06 6S-12312 BAG, POST MORTEM BODY 908 1571 AHS AHS 02/19ý06 1 CS 67.55 0 1130-1000 ST251523 1571 3121 BW908 BW908 02/09ý06 6S-12312 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 02/12ý06 1 BX 61.82 0 1130-1000 ST251523 1754 3117 M6650EZ 6650 02/09ý06 6S-12312 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/17ý06 4 CS 155.96 0 1130-1000 ST251523 1756 3030 5210PG 5210PG 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 494 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12312 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 02/12ý06 4 CS 115.92 0 1130-1000 ST251523 1757 3630 285 285 02/09ý06 6S-12312 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 02/12ý06 5 CS 166.85 0 1130-1000 ST251523 1761 3030 8846A 8846A 02/09ý06 6S-12312 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 03/01ý06 1 CS 30.20 0 1130-1000 ST251523 1790 3117 BC376900 376900 02/09ý06 6S-12312 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/13ý06 2 CS 121.50 0 1130-1000 ST251523 1791 3090 B3023-48 8967-1 02/09ý06 6S-12312 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/13ý06 4 CS 241.16 0 1130-1000 ST251523 1809 3090 8507SA 8506SA 02/09ý06 6S-12312 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 03/06ý06 3 CS 57.03 0 1130-1000 ST251523 1863 3080 BC377100 7100 02/09ý06 6S-12312 CAUTERY, SURGICAL LOOP TIP 1879 AHS AARON 02/19ý06 1 BX 67.64 0 1130-1000 ST251523 1879 3110 65410-183 AA03 02/09ý06 6S-12312 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 02/17ý06 3 CS 167.76 0 1130-1000 ST251523 2006 3116 V044-33 044-33 02/09ý06 6S-12312 COVER, MAYO STAND 2026 AHS KIMBER 02/13ý06 1 CS 45.29 0 1130-1000 ST251523 2026 3080 KM89601 89601 02/09ý06 6S-12312 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 02/19ý06 1 CS 32.84 0 1130-1000 ST251523 2115 3040 4075 4075 02/09ý06 6S-12312 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 02/17ý06 2 CS 131.56 0 1130-1000 ST251523 2119 3106 M76415A 76415A 02/09ý06 6S-12312 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 03/06ý06 1 CS 63.26 0 1130-1000 ST251523 2120 3106 M86335 86335 02/09ý06 6S-12312 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 02/15ý06 2 CS 111.68 0 1130-1000 ST251523 2121 3106 M76312A 76312A 02/09ý06 6S-12312 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 02/19ý06 1 CS 62.73 0 1130-1000 ST251523 2124 3106 M76430 76430 02/09ý06 6S-12312 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 02/12ý06 3 CS 136.68 0 1130-1000 ST251523 2133 3118 68829 68829 02/09ý06 6S-12312 TRAY, LACERATION 2163 AHS MEDACT 02/16ý06 1 CS 90.15 0 1130-1000 ST251523 2163 3110 57388 57388 02/09ý06 6S-12312 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 02/17ý06 3 BX 5.61 0 1130-1000 ST251523 2280 3090 V10-6200 V10-6200 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 495 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12312 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 02/15ý06 1 CS 34.96 0 1130-1000 ST251523 2425 3121 V988 V988 02/09ý06 6S-12312 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/12ý06 4 CS 364.48 0 1130-1000 ST251523 2515 3112 267004 267004 02/09ý06 6S-12312 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 02/17ý06 1 CS 585.17 0 1130-1000 ST251523 2546 3114 803SGA 803SGA 02/09ý06 6S-12312 PACK, SHOULDER 2567 AHS KIMBER 02/15ý06 2 CS 228.64 0 1130-1000 ST251523 2567 3117 KM88491 88491 02/09ý06 6S-12312 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 02/12ý06 5 CS 399.15 0 1130-1000 ST251523 2589 3090 V8980 8980 02/09ý06 6S-12312 BEDPAN, MAUVE 2604 AHS PREM 02/12ý06 1 CS 14.95 0 1130-1000 ST251523 2604 3090 7875V11 7875V11 02/09ý06 6S-12312 URINAL, MALE 2605 AHS PREM 02/12ý06 2 CS 28.50 0 1130-1000 ST251523 2605 3090 7800V 7800V 02/09ý06 6S-12312 BASIN, WASH MAUVE 2606 AHS PREM 02/12ý06 2 CS 38.08 0 1130-1000 ST251523 2606 3090 7897V11 7897V11 02/09ý06 6S-12312 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/11ý06 1 CS 27.53 0 1130-1000 ST251523 2607 3090 7867V11 7867V11 02/09ý06 6S-12312 SHOE, REHAB FEMALE FLEX LARGE 2628 AHS DONJOY 03/09ý06 5 EA 49.10 0 1130-1000 ST251523 2628 3110 79-81147 79-81147 02/09ý06 6S-12312 FILTER, HUMID VENT HME 2655 AHS AHS 02/15ý06 2 CS 113.30 0 1130-1000 ST251523 2655 3104 003005 003005 02/09ý06 6S-12312 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 02/21ý06 2 BX 73.74 0 1130-1000 ST251523 2667 3118 DC4600 004600 02/09ý06 6S-12312 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 02/18ý06 3 GS 21.96 0 1130-1000 ST251523 2677 3090 NW10895028 NW10895037 02/09ý06 6S-12312 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 02/12ý06 2 GR 25.04 0 1130-1000 ST251523 2678 3090 NW10889 NW10889 02/09ý06 6S-12312 PACK, CYSTOSCOPY I 2681 AHS KIMBER 02/15ý06 2 CS 133.30 0 1130-1000 ST251523 2681 3117 KM88611 KM88611 02/09ý06 6S-12312 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 02/15ý06 1 CS 137.74 0 1130-1000 ST251523 2692 3107 DHP-610 DHP-610 02/09ý06 6S-12312 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 02/14ý06 3 CS 101.28 0 1130-1000 ST251523 2695 3121 324604 324604 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 496 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12312 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/13ý06 2 CS 169.52 0 1130-1000 ST251523 2820 3080 V84-850000 V84-850000 02/09ý06 6S-12312 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 03/21ý06 4 BX 33.64 0 1130-1000 ST251523 2828 3090 0374-44 0003-0374-44 02/09ý06 6S-12312 WIPE, ADHESIVE REMOVER 2829 AHS AHS 03/06ý06 2 BX 21.84 0 1130-1000 ST251523 2829 3631 40000-260A 40000-260A 02/09ý06 6S-12312 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 03/01ý06 10 EA 32.30 0 1130-1000 ST251523 2850 3121 75-428-130 75-428-130 02/09ý06 6S-12312 PACK, C-SECTION 2/CS # 2879 AHS AHS 02/17ý06 1 CS 126.28 0 1130-1000 ST251523 2879 3107 SMA31CSPME SMA31CSPME 02/09ý06 6S-12312 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 02/15ý06 2 CS 595.02 0 1130-1000 ST251523 2881 3113 MAX-N MAX-N 02/09ý06 6S-12312 PACK, ORTHO VI 88461 2883 AHS KIMBER 02/24ý06 1 CS 86.49 0 1130-1000 ST251523 2883 3080 KM88461 88461 02/09ý06 6S-12312 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 02/19ý06 10 BX 68.90 0 1130-1000 ST251523 2899 3030 8865XP 8865XP 02/09ý06 6S-12312 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 02/14ý06 20 BX 137.80 0 1130-1000 ST251523 2900 3030 8875XP 8875XP 02/09ý06 6S-12312 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 02/15ý06 2 CS 90.64 0 1130-1000 ST251523 2903 3060 001902A 001902A 02/09ý06 6S-12312 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/13ý06 2 CS 67.98 0 1130-1000 ST251523 2980 3116 002438 002438 02/09ý06 6S-12312 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 03/01ý06 3 BX 120.12 0 1130-1000 ST251523 3349 3121 1779-02 1779-02 02/09ý06 6S-12312 CHAMBER, AUTO-FEED MR290 3386 AHS AHS 02/19ý06 1 CS 397.06 0 1130-1000 ST251523 3386 3090 MR290 MR290 02/09ý06 6S-12312 NET, TUBULAR ELAS SE-PRO SZ 1 3449 AHS ACME 02/15ý06 4 BX 16.80 0 1130-1000 ST251523 3449 3010 AC53110 53110 02/09ý06 6S-12312 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 03/16ý06 3 BX 42.99 0 1130-1000 ST251523 3451 3010 EN2508 EN2508 02/09ý06 6S-12312 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 02/19ý06 1 CS 113.54 0 1130-1000 ST251523 3649 3060 HS750 750 02/09ý06 6S-12312 INTEGRATOR, STEAM 3686 AHS 3M 02/17ý06 1 CS 83.87 0 1130-1000 ST251523 3686 3035 M1243A 1243A 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 497 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12312 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 02/24ý06 3 CS 256.05 0 1130-1000 ST251523 4426 3631 1212-22 1212-22 02/09ý06 6S-12312 INTEGRATOR, STEAM & EO 5091 AHS 3M 02/21ý06 1 CS 94.32 0 1130-1000 ST251523 5091 3035 M1243E M1243E 02/09ý06 6S-12312 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS ACME 03/31ý06 2 BX 12.76 0 1130-1000 ST251523 5387 3010 53140LF 53140LF 02/09ý06 6S-12312 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/19ý06 2 CS 62.30 0 1130-1000 ST251523 6169 3630 50-50 50-50 02/09ý06 6S-12312 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 02/17ý06 1 CS 19.33 0 1130-1000 ST251523 6546 3121 JJ3044 JJ3044 02/09ý06 6S-12312 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 02/24ý06 12 BX 156.36 0 1130-1000 ST251523 6978 3117 73-0615 73-0615 02/09ý06 6S-12312 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 03/01ý06 2 CS 211.68 0 1130-1000 ST251523 7449 3030 47119-270A PFR95-270A 02/09ý06 6S-12312 FILTER, STERIL H2O SUPER A1525 7536 AHS STERIS 02/24ý06 2 EA 167.52 0 1130-1000 ST251523 7536 3090 SA1525 A1525 02/09ý06 6S-12312 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 02/15ý06 2 CS 180.92 0 1130-1000 ST251523 7553 3010 M2964 2964 02/09ý06 6S-12312 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 02/19ý06 1 CS 135.24 0 1130-1000 ST251523 7554 3010 M2966 2966 02/09ý06 6S-12312 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 02/15ý06 2 CS 58.92 0 1130-1000 ST251523 7765 3121 46012-XLG 46012-XLG 02/09ý06 6S-12312 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 03/21ý06 4 BX 332.68 0 1130-1000 ST251523 7770 3117 30475*AC 30475 02/09ý06 6S-12312 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 02/12ý06 1 CS 45.23 0 1130-1000 ST251523 7865 3010 M2962 2962 02/09ý06 6S-12312 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 02/10ý06 1 CS 45.23 0 1130-1000 ST251523 7866 3010 M2961 2961 02/09ý06 6S-12312 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 02/26ý06 2 CS 143.46 0 1130-1000 ST251523 8470 3117 V42234 42234 02/09ý06 6S-12312 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/12ý06 1 CS 97.68 0 1130-1000 ST251523 9438 3114 M2560 M2560 02/09ý06 6S-12312 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 02/16ý06 8 BX 82.88 0 1130-1000 ST251523 9590 3090 B3061 B3061 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 498 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12312 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/01ý06 1 CS 146.15 0 1130-1000 ST251523 9733 3107 345CX 345CX 02/09ý06 6S-12312 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 02/24ý06 1 CS 227.79 0 1130-1000 ST251523 9767 3121 6083*SA 6083 02/09ý06 6S-12312 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 03/01ý06 2 EA 11.14 0 1130-1000 ST251523 10745 3110 79-87157 79-87157 02/09ý06 6S-12312 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 03/06ý06 6 CS 88.98 0 1130-1000 ST251523 10752 3110 79-81323 79-81323 02/09ý06 6S-12312 CLAVICLE SPLINT, 2 WAY XSM 10958 AHS DONJOY 02/18ý06 2 EA 11.68 0 1130-1000 ST251523 10958 3110 79-85002 79-85002 02/09ý06 6S-12312 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 02/21ý06 3 EA 18.60 0 1130-1000 ST251523 10961 3121 79-89060 79-89060 02/09ý06 6S-12312 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 02/21ý06 6 EA 36.90 0 1130-1000 ST251523 10963 3110 79-90197 79-90197 02/09ý06 6S-12312 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 02/19ý06 7 EA 43.05 0 1130-1000 ST251523 10964 3110 79-90195 79-90195 02/09ý06 6S-12312 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 03/06ý06 4 EA 40.32 0 1130-1000 ST251523 10970 3110 79-84035 79-84035 02/09ý06 6S-12312 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 03/16ý06 5 EA 54.05 0 1130-1000 ST251523 11013 3121 79-89220 79-89220 02/09ý06 6S-12312 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 03/06ý06 1 CS 24.04 0 1130-1000 ST251523 11246 3116 0Y1778 0Y1778 02/09ý06 6S-12312 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 02/12ý06 1 CS 90.64 0 1130-1000 ST251523 11417 3020 81-833810 81-833810 02/09ý06 6S-12312 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 02/21ý06 1 CS 99.59 0 1130-1000 ST251523 11944 3114 M2570 2570 02/09ý06 6S-12312 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 02/15ý06 6 CS 284.46 0 1130-1000 ST251523 11947 3631 61806499 61806499 02/09ý06 6S-12312 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 02/21ý06 4 GL 56.56 0 1130-1000 ST251523 12240 3632 61023175 61023175 02/09ý06 6S-12312 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 02/15ý06 6 CS 150.12 0 1130-1000 ST251523 12247 3631 KM93044 93044 02/09ý06 6S-12312 STRIP, CHEM INDICATOR GAS PLAS 12622 AHS 3M 02/10ý06 1 CS 58.15 0 1130-1000 ST251523 12622 3632 M1248 1248 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 499 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12312 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 03/04ý06 1 BX 105.42 0 1130-1000 ST251523 12662 3080 LMA125030 125030 02/09ý06 6S-12312 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 02/14ý06 2 BX 210.84 0 1130-1000 ST251523 12663 3080 LMA125040 125040 02/09ý06 6S-12312 CATH, SWAN-GANZ CCO 8 FR $ 12768 AHS AMED 02/10ý06 5 EA 953.55 0 1130-1000 ST251523 12768 3107 746HF8 746HF8 02/09ý06 6S-12312 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/12ý06 3 CS 311.49 0 1130-1000 ST251523 12914 3121 SA7503 SA7503 02/09ý06 6S-12312 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/12ý06 5 CS 406.60 0 1130-1000 ST251523 12943 3121 SA7870 7870 02/09ý06 6S-12312 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 02/10ý06 4 BX 237.68 0 1130-1000 ST251523 13234 3121 403333 403333 02/09ý06 6S-12312 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 02/10ý06 3 BX 315.30 0 1130-1000 ST251523 13524 3118 403765 403765 02/09ý06 6S-12362 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 02/16ý06 10 EA 90.90 0 1130-1000 ST251617 24 3110 980010 980010 02/10ý06 6S-12362 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 02/13ý06 1 CS 44.99 0 1130-1000 ST251617 27 3106 KC2059 2059 02/10ý06 6S-12362 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 02/20ý06 2 CS 45.38 0 1130-1000 ST251617 50 3118 KC37424 KC37424 02/10ý06 6S-12362 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 02/15ý06 4 BX 92.56 0 1130-1000 ST251617 83 3118 M1624WA 1624W 02/10ý06 6S-12362 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 03/22ý06 1 BX 2.91 0 1130-1000 ST251617 85 3121 100-3789 100-3789 02/10ý06 6S-12362 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 03/07ý06 1 CS 53.77 0 1130-1000 ST251617 94 3114 88-173690 173690 02/10ý06 6S-12362 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 02/25ý06 1 BX 58.88 0 1130-1000 ST251617 99 3121 42494-500 CS-50 02/10ý06 6S-12362 TOWELETTE, CAVIWIPES 114 AHS METREX 02/14ý06 1 CS 59.56 0 1130-1000 ST251617 114 3632 13-1100 13-1100 02/10ý06 6S-12362 PAD, EYE SM OVAL 1 5/8*2 5/8 128 AHS KENDAL 03/17ý06 6 CT 38.28 0 1130-1000 ST251617 128 3010 KC2841 KC2841 02/10ý06 6S-12362 PLASTER SPLINT, 5*30" 129 AHS J&J 03/12ý06 2 BX 30.32 0 1130-1000 ST251617 129 3106 JJ7392 7392 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 500 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12362 PLASTER SPLINT, 4*15" 130 AHS J&J 03/04ý06 2 BX 17.08 0 1130-1000 ST251617 130 3106 JJ7391 7391 02/10ý06 6S-12362 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 02/22ý06 6 PK 32.40 0 1130-1000 ST251617 157 3121 54300000 54300000 02/10ý06 6S-12362 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 02/22ý06 2 BG 36.36 0 1130-1000 ST251617 165 3106 MCMW04 MW04 02/10ý06 6S-12362 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/13ý06 2 CS 46.78 0 1130-1000 ST251617 169 3121 KC63024A KC63024A 02/10ý06 6S-12362 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 02/13ý06 1 CS 131.91 0 1130-1000 ST251617 172 3120 902816 902816 02/10ý06 6S-12362 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 02/17ý06 1 CS 281.08 0 1130-1000 ST251617 174 3107 909116 909116 02/10ý06 6S-12362 FORMULA, ENF W/IR 20CAL PR 30Z 180 AHS MEAD 02/20ý06 1 CS 0.00 0 1130-1000 ST251617 180 3823 MJ140502 140502 02/10ý06 6S-12362 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/12ý06 1 CS 94.57 0 1130-1000 ST251617 194 3080 KM90012 90012 02/10ý06 6S-12362 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/14ý06 1 CS 94.69 0 1130-1000 ST251617 197 3080 KM90042 90042 02/10ý06 6S-12362 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 02/18ý06 1 CS 91.77 0 1130-1000 ST251617 198 3080 KM90112 90112 02/10ý06 6S-12362 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 02/15ý06 1 CS 91.61 0 1130-1000 ST251617 200 3080 KM90142 90142 02/10ý06 6S-12362 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 03/12ý06 2 BX 17.44 0 1130-1000 ST251617 209 3121 401514 401514 02/10ý06 6S-12362 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 02/22ý06 1 CS 127.68 0 1130-1000 ST251617 211 3080 KM95521 95521 02/10ý06 6S-12362 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 02/20ý06 2 CS 122.48 0 1130-1000 ST251617 234 3080 47080-070 47107 02/10ý06 6S-12362 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 03/12ý06 2 BX 78.48 0 1130-1000 ST251617 236 3121 1877-25 1877-25 02/10ý06 6S-12362 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 02/15ý06 3 CS 206.13 0 1130-1000 ST251617 237 3080 47080-080 47147 02/10ý06 6S-12362 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/13ý06 1 CS 55.91 0 1130-1000 ST251617 245 3118 KC6939 KC6939 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 501 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12362 TRAY, IRRIGATION 298 AHS DAVOL 02/15ý06 1 CS 21.13 0 1130-1000 ST251617 298 3118 V4531 V4531 02/10ý06 6S-12362 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 02/16ý06 3 CS 389.40 0 1130-1000 ST251617 328 3103 SAN31PAPMF SAN31PAPMF 02/10ý06 6S-12362 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 02/15ý06 1 CS 61.29 0 1130-1000 ST251617 329 3080 KM10095 10095 02/10ý06 6S-12362 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/16ý06 1 CS 154.35 0 1130-1000 ST251617 351 3117 E2516H E2516H 02/10ý06 6S-12362 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/13ý06 30 BX 33.00 0 1130-1000 ST251617 434 3035 40000-090 04-3001 02/10ý06 6S-12362 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 02/21ý06 24 BX 74.64 0 1130-1000 ST251617 493 3010 M17021 17021 02/10ý06 6S-12362 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 02/16ý06 1 BX 13.65 0 1130-1000 ST251617 502 3010 M1528-2 1528-2 02/10ý06 6S-12362 WRAP, STERILE 24*24 505 AHS KIMBER 02/14ý06 1 CS 58.08 0 1130-1000 ST251617 505 3035 KM12724 12724 02/10ý06 6S-12362 WRAP, STERILE 36*36 506 AHS KIMBER 02/14ý06 2 CS 158.54 0 1130-1000 ST251617 506 3035 KM12736 12736 02/10ý06 6S-12362 WRAP, STERILE 45*45 507 AHS KIMBER 02/14ý06 2 CS 201.62 0 1130-1000 ST251617 507 3035 KM12745 12745 02/10ý06 6S-12362 WRAP, STERILE 54*72 508 AHS KIMBER 02/14ý06 3 CS 238.29 0 1130-1000 ST251617 508 3035 KM12772 12772 02/10ý06 6S-12362 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/12ý06 3 CS 45.00 0 1130-1000 ST251617 511 3817 NA681608 681608 02/10ý06 6S-12362 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/13ý06 2 CS 106.22 0 1130-1000 ST251617 516 3117 4463LPF 4463LPF 02/10ý06 6S-12362 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/14ý06 2 CS 269.78 0 1130-1000 ST251617 529 3104 A1FX294X A1FX294X 02/10ý06 6S-12362 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/12ý06 10 CS 333.70 0 1130-1000 ST251617 553 3030 8847A 8847A 02/10ý06 6S-12362 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/12ý06 2 CS 66.74 0 1130-1000 ST251617 554 3030 8848A 8848A 02/10ý06 6S-12362 TAPE, CLOTH 3" ADHESIVE 3M 556 AHS 3M 02/17ý06 1 BX 7.59 0 1130-1000 ST251617 556 3010 M2950-3 2950-3 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 502 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12362 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 02/20ý06 1 BX 3.77 0 1130-1000 ST251617 564 3010 M1530-1 1530-1 02/10ý06 6S-12362 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/13ý06 10 BX 76.90 0 1130-1000 ST251617 570 3010 M1527-1 1527-1 02/10ý06 6S-12362 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 03/10ý06 2 BX 36.30 0 1130-1000 ST251617 571 3010 JJ5172 5172 02/10ý06 6S-12362 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 03/02ý06 1 BX 17.58 0 1130-1000 ST251617 572 3010 JJ5174 5174 02/10ý06 6S-12362 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 02/25ý06 2 BX 15.16 0 1130-1000 ST251617 576 3010 M2950-1 2950-1 02/10ý06 6S-12362 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 02/16ý06 1 BX 15.08 0 1130-1000 ST251617 580 3117 M1035 1035 02/10ý06 6S-12362 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 02/16ý06 1 CS 32.19 0 1130-1000 ST251617 594 3118 NW4404 NW4404 02/10ý06 6S-12362 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 02/16ý06 2 CS 220.76 0 1130-1000 ST251617 595 3118 FLFM-5 FLFM-5 02/10ý06 6S-12362 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 02/25ý06 2 BX 12.62 0 1130-1000 ST251617 601 3020 81-200037 200037 02/10ý06 6S-12362 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 02/15ý06 3 BX 30.21 0 1130-1000 ST251617 608 3020 81-850110A 81-850110A 02/10ý06 6S-12362 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 02/14ý06 3 BX 30.21 0 1130-1000 ST251617 611 3020 81-850215A 81-850215A 02/10ý06 6S-12362 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 02/15ý06 1 BX 10.07 0 1130-1000 ST251617 612 3020 81-850310A 81-850310A 02/10ý06 6S-12362 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/15ý06 1 CS 60.39 0 1130-1000 ST251617 641 3117 MAQ100 MAQ100 02/10ý06 6S-12362 NEEDLE, SPINAL 22*3 1/2 647 AHS MONO 03/07ý06 1 BX 40.71 0 1130-1000 ST251617 647 3020 81-220100 220100 02/10ý06 6S-12362 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/13ý06 8 BX 90.64 0 1130-1000 ST251617 670 3020 81-833110 81-833110 02/10ý06 6S-12362 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/14ý06 2 BX 13.40 0 1130-1000 ST251617 675 3020 81-535762 535762 02/10ý06 6S-12362 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/13ý06 2 BX 39.66 0 1130-1000 ST251617 685 3020 81-512977 512977 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 503 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12362 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 02/22ý06 2 BX 38.40 0 1130-1000 ST251617 715 3104 43159-070 86111 02/10ý06 6S-12362 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 02/28ý06 1 CS 503.26 0 1130-1000 ST251617 757 3107 139HF75P 139HF75P 02/10ý06 6S-12362 FORMULA, ENF PROSOBE 20CAL 60Z 955 AHS MEAD 03/22ý06 1 CS 0.00 0 1130-1000 ST251617 955 3823 MJ026106 026106 02/10ý06 6S-12362 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 02/19ý06 3 CS 0.00 0 1130-1000 ST251617 964 3823 MJ127001 1270-01 02/10ý06 6S-12362 PACK, OPEN HEART TRAY 999 AHS AHS 02/20ý06 2 CS 723.90 0 1130-1000 ST251617 999 3117 SCV31OHPMG SCV31OHPMG 02/10ý06 6S-12362 MASK, AEROSOL ADULT 001206 1029 AHS AHS 02/14ý06 1 CS 20.25 0 1130-1000 ST251617 1029 3116 001206 001206 02/10ý06 6S-12362 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 02/18ý06 4 BX 441.40 0 1130-1000 ST251617 1075 3112 4253540A 4253540A 02/10ý06 6S-12362 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/13ý06 3 CS 54.36 0 1130-1000 ST251617 1084 3116 001312 001312 02/10ý06 6S-12362 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 02/17ý06 5 BX 180.00 0 1130-1000 ST251617 1092 3117 2D72NS65 2D72NS65 02/10ý06 6S-12362 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 02/18ý06 5 BX 180.00 0 1130-1000 ST251617 1094 3117 2D72NS75 2D72NS75 02/10ý06 6S-12362 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 02/25ý06 1 BX 36.00 0 1130-1000 ST251617 1095 3117 2D72NS80 2D72NS80 02/10ý06 6S-12362 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 02/20ý06 1 CS 40.18 0 1130-1000 ST251617 1097 3117 2D7019PF 2D7019PF 02/10ý06 6S-12362 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 03/07ý06 1 BX 11.80 0 1130-1000 ST251617 1099 3117 2D7206I 2D7206I 02/10ý06 6S-12362 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 03/07ý06 2 BX 23.60 0 1130-1000 ST251617 1104 3117 2D7201I 2D7201I 02/10ý06 6S-12362 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/16ý06 1 CS 66.75 0 1130-1000 ST251617 1119 3121 842904 842904 02/10ý06 6S-12362 CATH, FOLEY 14FR 5CC 1121 AHS BARDUR 03/10ý06 1 DZ 41.83 0 1130-1000 ST251617 1121 3120 0165L14 165L14 02/10ý06 6S-12362 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/12ý06 2 CS 35.46 0 1130-1000 ST251617 1138 3118 N610 N610 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 504 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12362 BLADE, SURGICAL 15 1150 AHS DESER 03/02ý06 1 CS 36.71 0 1130-1000 ST251617 1150 3080 D2865-12 371115 02/10ý06 6S-12362 PACK, BASIC III 88162 1164 AHS KIMBER 02/20ý06 2 CS 148.20 0 1130-1000 ST251617 1164 3080 KM88161 88161 02/10ý06 6S-12362 BLADE, SURGICAL CLIPPER 1198 AHS 3M 03/06ý06 3 CS 490.14 0 1130-1000 ST251617 1198 3080 M9660 9660 02/10ý06 6S-12362 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 02/22ý06 1 CS 75.23 0 1130-1000 ST251617 1216 3118 262839 262839 02/10ý06 6S-12362 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/14ý06 4 BX 370.92 0 1130-1000 ST251617 1250 3112 4252519A 4252519A 02/10ý06 6S-12362 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 02/25ý06 1 CT 4.07 0 1130-1000 ST251617 1270 3410 M13SHD M13SHD 02/10ý06 6S-12362 BATTERY, D ALKALINE 1.5V 1271 AHS PANA 03/12ý06 1 CT 5.72 0 1130-1000 ST251617 1271 3410 PC1300 PC1300 02/10ý06 6S-12362 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 02/18ý06 12 CT 43.56 0 1130-1000 ST251617 1274 3410 BAT-AA BAT-AA 02/10ý06 6S-12362 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 02/17ý06 2 CS 121.46 0 1130-1000 ST251617 1364 3090 63654RT 63654RT 02/10ý06 6S-12362 AIRWAY, ORAL GUEDEL 100MM 1381 AHS HUDSON 03/12ý06 1 BX 4.58 0 1130-1000 ST251617 1381 3104 1227100 01160 02/10ý06 6S-12362 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 02/14ý06 1 BX 4.58 0 1130-1000 ST251617 1382 3104 122790 122790 02/10ý06 6S-12362 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 02/15ý06 1 CS 49.07 0 1130-1000 ST251617 1400 3116 001203 001203 02/10ý06 6S-12362 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 02/18ý06 1 CT 44.51 0 1130-1000 ST251617 1421 3121 KC7115 7115 02/10ý06 6S-12362 SWAB, PROCTO 16" 1429 AHS AHS 04/16ý06 2 BX 11.98 0 1130-1000 ST251617 1429 3090 11775-004 2016 02/10ý06 6S-12362 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/14ý06 4 CS 71.80 0 1130-1000 ST251617 1432 3116 002620 002620 02/10ý06 6S-12362 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 02/16ý06 1 CS 27.08 0 1130-1000 ST251617 1459 3116 001420 001420 02/10ý06 6S-12362 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 02/13ý06 3 CS 189.66 0 1130-1000 ST251617 1733 3107 2K8005 2K8003 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 505 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12362 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/18ý06 2 CS 77.98 0 1130-1000 ST251617 1756 3030 5210PG 5210PG 02/10ý06 6S-12362 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/14ý06 2 CS 120.58 0 1130-1000 ST251617 1809 3090 8506SA 8506SA 02/10ý06 6S-12362 COVER, MAYO STAND 2026 AHS KIMBER 02/14ý06 1 CS 45.29 0 1130-1000 ST251617 2026 3080 KM89601 89601 02/10ý06 6S-12362 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 02/20ý06 1 CS 32.84 0 1130-1000 ST251617 2115 3040 4075 4075 02/10ý06 6S-12362 PAD, DRY FLOW 12/PK V988 2425 AHS NOVA 02/16ý06 1 CS 34.96 0 1130-1000 ST251617 2425 3121 V988 V988 02/10ý06 6S-12362 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 02/28ý06 2 BX 62.52 0 1130-1000 ST251617 2512 3020 BF305932A BF305932A 02/10ý06 6S-12362 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/13ý06 1 CS 91.12 0 1130-1000 ST251617 2515 3112 267004 267004 02/10ý06 6S-12362 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 02/18ý06 1 CS 585.17 0 1130-1000 ST251617 2546 3114 803SGA 803SGA 02/10ý06 6S-12362 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 02/14ý06 1 CS 19.38 0 1130-1000 ST251617 2603 3090 10686-MAV 10686-MAV 02/10ý06 6S-12362 URINAL, MALE 2605 AHS PREM 02/13ý06 1 CS 14.25 0 1130-1000 ST251617 2605 3090 7800V 7800V 02/10ý06 6S-12362 BASIN, WASH MAUVE 2606 AHS PREM 02/13ý06 2 CS 38.08 0 1130-1000 ST251617 2606 3090 7897V11 7897V11 02/10ý06 6S-12362 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/12ý06 1 CS 27.53 0 1130-1000 ST251617 2607 3090 7867V11 7867V11 02/10ý06 6S-12362 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 02/22ý06 2 BX 73.74 0 1130-1000 ST251617 2667 3118 DC4600 004600 02/10ý06 6S-12362 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/13ý06 4 BX 370.92 0 1130-1000 ST251617 2739 3112 4252535A 4252535A 02/10ý06 6S-12362 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 02/16ý06 2 BX 7.26 0 1130-1000 ST251617 2803 3020 81-513934 81-513934 02/10ý06 6S-12362 POWDER, STOMAHESIVE 255-10 2812 AHS CONVA 02/13ý06 3 EA 9.54 0 1130-1000 ST251617 2812 3121 0255-10A 0003-0255-10 02/10ý06 6S-12362 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 02/13ý06 2 BX 17.44 0 1130-1000 ST251617 2814 3107 401513 401513 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 506 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12362 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 03/22ý06 2 BX 16.82 0 1130-1000 ST251617 2828 3090 0374-44 0003-0374-44 02/10ý06 6S-12362 WIPE, ADHESIVE REMOVER 2829 AHS AHS 03/07ý06 2 BX 21.84 0 1130-1000 ST251617 2829 3631 40000-260A 40000-260A 02/10ý06 6S-12362 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 02/15ý06 1 CS 141.94 0 1130-1000 ST251617 2836 3117 KM89454 89454 02/10ý06 6S-12362 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 02/16ý06 2 CS 595.02 0 1130-1000 ST251617 2881 3113 MAX-N MAX-N 02/10ý06 6S-12362 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 02/18ý06 1 CS 228.85 0 1130-1000 ST251617 2882 3118 MAX-A MAX-A 02/10ý06 6S-12362 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 02/16ý06 2 CS 90.64 0 1130-1000 ST251617 2903 3060 001902A 001902A 02/10ý06 6S-12362 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/14ý06 2 CS 67.98 0 1130-1000 ST251617 2980 3116 002438 002438 02/10ý06 6S-12362 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 02/25ý06 1 CS 22.36 0 1130-1000 ST251617 3025 3060 3D0765 3D0765 02/10ý06 6S-12362 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 02/14ý06 2 CS 231.30 0 1130-1000 ST251617 3181 3080 D25-1403 25-1403 02/10ý06 6S-12362 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 03/02ý06 2 BX 80.08 0 1130-1000 ST251617 3349 3121 1779-02 1779-02 02/10ý06 6S-12362 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 03/02ý06 3 BX 39.09 0 1130-1000 ST251617 4534 3117 73-0611 73-0611 02/10ý06 6S-12362 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 02/25ý06 1 CS 90.06 0 1130-1000 ST251617 5352 3116 44008-030 008030 02/10ý06 6S-12362 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 02/13ý06 1 CS 92.05 0 1130-1000 ST251617 6558 3090 8938 8938 02/10ý06 6S-12362 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 02/27ý06 2 CS 143.46 0 1130-1000 ST251617 8470 3117 V42234 42234 02/10ý06 6S-12362 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/18ý06 2 CS 60.92 0 1130-1000 ST251617 9072 3030 V484312 V484312 02/10ý06 6S-12362 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 02/25ý06 1 CS 74.78 0 1130-1000 ST251617 9423 3090 324403 3244-03 02/10ý06 6S-12362 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 03/17ý06 2 EA 40.20 0 1130-1000 ST251617 10772 3110 79-82735 79-82735 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 507 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12362 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 02/25ý06 3 EA 69.81 0 1130-1000 ST251617 10960 3110 79-80190 79-80190 02/10ý06 6S-12362 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 02/22ý06 2 EA 12.30 0 1130-1000 ST251617 10963 3110 79-90197 79-90197 02/10ý06 6S-12362 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 02/20ý06 2 EA 12.30 0 1130-1000 ST251617 10964 3110 79-90195 79-90195 02/10ý06 6S-12362 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 02/20ý06 2 EA 20.18 0 1130-1000 ST251617 10972 3110 79-84038 79-84038 02/10ý06 6S-12362 DRAPE, CV OPEN HEART 11458 AHS AHS 02/20ý06 3 CS 944.40 0 1130-1000 ST251617 11458 3117 SCV31DPPMC SCV31DPPMC 02/10ý06 6S-12362 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 02/22ý06 1 CS 99.59 0 1130-1000 ST251617 11944 3114 M2570 2570 02/10ý06 6S-12362 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 02/20ý06 1 CS 27.85 0 1130-1000 ST251617 12248 3631 KM93056 93056 02/10ý06 6S-12362 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 03/17ý06 30 EA 124.50 0 1130-1000 ST251617 12312 3035 CAH1125657 0234-0575-04 02/10ý06 6S-12362 MASK, LMA SZ2 INF/CHILD10-20KG 12667 AHS GENSIA 04/06ý06 1 BX 116.02 0 1130-1000 ST251617 12667 3080 LMA125020 125020 02/10ý06 6S-12362 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/13ý06 2 CS 207.66 0 1130-1000 ST251617 12914 3121 SA7503 SA7503 02/10ý06 6S-12362 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/13ý06 2 CS 162.64 0 1130-1000 ST251617 12943 3121 SA7870 7870 02/10ý06 6S-12362 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 02/13ý06 4 BX 87.68 0 1130-1000 ST251617 13233 3121 403332 403332 02/10ý06 6S-12524 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 02/20ý06 10 EA 90.90 0 1130-1000 ST251854 24 3110 980010 980010 02/14ý06 6S-12524 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 03/26ý06 1 BX 29.92 0 1130-1000 ST251854 25 3118 MR1540 R1540 02/14ý06 6S-12524 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 02/17ý06 1 CS 26.08 0 1130-1000 ST251854 33 3118 DC3488 3488 02/14ý06 6S-12524 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 02/19ý06 1 CS 15.59 0 1130-1000 ST251854 37 3090 20338-305A 20338-305A 02/14ý06 6S-12524 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 02/21ý06 5 CS 39.80 0 1130-1000 ST251854 48 3121 V6000-019 V6000-019 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 508 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12524 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/17ý06 5 CS 63.20 0 1130-1000 ST251854 49 3121 V6001-047 V6001-047 02/14ý06 6S-12524 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/17ý06 2 CS 67.42 0 1130-1000 ST251854 65 3121 48003 48003 02/14ý06 6S-12524 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 03/01ý06 1 CS 12.05 0 1130-1000 ST251854 71 3118 KC31000 31000 02/14ý06 6S-12524 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 02/21ý06 1 CS 77.27 0 1130-1000 ST251854 80 3118 DC3847 3847 02/14ý06 6S-12524 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 02/18ý06 1 CS 27.80 0 1130-1000 ST251854 81 3118 V4528 V4528 02/14ý06 6S-12524 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/19ý06 3 BX 101.73 0 1130-1000 ST251854 84 3118 M1626W 1626W 02/14ý06 6S-12524 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 03/11ý06 1 CS 53.77 0 1130-1000 ST251854 94 3114 88-173690 173690 02/14ý06 6S-12524 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/17ý06 2 CS 38.82 0 1130-1000 ST251854 109 3121 3030KSP5 3030KSP5 02/14ý06 6S-12524 TOWELETTE, CAVIWIPES 114 AHS METREX 02/18ý06 3 CS 178.68 0 1130-1000 ST251854 114 3632 13-1100 13-1100 02/14ý06 6S-12524 BANDAGE, STRETCH 1*180 CONFORM 115 AHS KENDAL 02/24ý06 8 BX 32.40 0 1130-1000 ST251854 115 3118 KC2230 KC2230 02/14ý06 6S-12524 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 02/19ý06 1 CS 30.60 0 1130-1000 ST251854 119 3118 KC9192 9192 02/14ý06 6S-12524 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 02/17ý06 1 CS 30.60 0 1130-1000 ST251854 120 3118 NW4404-2 NW4404-2 02/14ý06 6S-12524 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 02/20ý06 1 CS 56.69 0 1130-1000 ST251854 122 3118 DR4406-2 DR4406-2 02/14ý06 6S-12524 DRSG, NON-ADHER 3*3 ADAPT 123 AHS KENDAL 03/01ý06 3 BX 49.26 0 1130-1000 ST251854 123 3118 KC6112 6112 02/14ý06 6S-12524 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 03/06ý06 1 CS 95.00 0 1130-1000 ST251854 126 3118 IBG48 IBG48 02/14ý06 6S-12524 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 02/19ý06 1 CS 44.99 0 1130-1000 ST251854 162 3106 KC3489 3489 02/14ý06 6S-12524 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/17ý06 3 CS 70.17 0 1130-1000 ST251854 169 3121 KC63024A KC63024A 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 509 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12524 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/17ý06 3 CS 101.46 0 1130-1000 ST251854 187 3080 KM69051 69051 02/14ý06 6S-12524 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 02/18ý06 1 CS 33.47 0 1130-1000 ST251854 190 3080 KM69252 69252 02/14ý06 6S-12524 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/16ý06 3 CS 283.71 0 1130-1000 ST251854 194 3080 KM90012 90012 02/14ý06 6S-12524 PAD, SANITARY OB 6 PACK 195 AHS AHS 02/18ý06 1 CS 52.55 0 1130-1000 ST251854 195 3115 GS90MAT10A GS90MAT10A 02/14ý06 6S-12524 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/18ý06 1 CS 94.69 0 1130-1000 ST251854 197 3080 KM90042 90042 02/14ý06 6S-12524 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 02/19ý06 1 CS 91.61 0 1130-1000 ST251854 200 3080 KM90142 90142 02/14ý06 6S-12524 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 03/01ý06 2 BX 26.02 0 1130-1000 ST251854 219 3107 401545 401545 02/14ý06 6S-12524 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 02/18ý06 1 CS 118.57 0 1130-1000 ST251854 232 3030 KM69455 69455 02/14ý06 6S-12524 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 02/24ý06 3 CS 183.72 0 1130-1000 ST251854 234 3080 47080-070 47107 02/14ý06 6S-12524 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 02/18ý06 1 CS 86.10 0 1130-1000 ST251854 244 3118 FR4541-1 FR4541-1 02/14ý06 6S-12524 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/17ý06 1 CS 55.91 0 1130-1000 ST251854 245 3118 KC6939 KC6939 02/14ý06 6S-12524 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 03/06ý06 1 CS 61.29 0 1130-1000 ST251854 250 3080 KM10085 10085 02/14ý06 6S-12524 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/18ý06 2 CS 42.38 0 1130-1000 ST251854 266 3080 KM69195 69195 02/14ý06 6S-12524 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 02/20ý06 3 CS 57.51 0 1130-1000 ST251854 280 3113 V6300HM V6300HM 02/14ý06 6S-12524 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 02/19ý06 3 CS 39.30 0 1130-1000 ST251854 292 3090 001301 001301 02/14ý06 6S-12524 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 02/24ý06 1 CS 48.10 0 1130-1000 ST251854 299 3120 772414 772414 02/14ý06 6S-12524 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/18ý06 3 CS 227.25 0 1130-1000 ST251854 321 3120 899616 899616 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 510 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12524 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 02/18ý06 1 CS 75.75 0 1130-1000 ST251854 322 3120 899618 899618 02/14ý06 6S-12524 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 02/20ý06 1 CS 304.74 0 1130-1000 ST251854 327 3103 SAN31CAPMH SAN31CAPMH 02/14ý06 6S-12524 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 02/20ý06 5 CS 649.00 0 1130-1000 ST251854 328 3103 SAN31PAPMF SAN31PAPMF 02/14ý06 6S-12524 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 02/19ý06 1 CS 61.29 0 1130-1000 ST251854 329 3080 KM10095 10095 02/14ý06 6S-12524 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/20ý06 1 CS 154.35 0 1130-1000 ST251854 351 3117 E2516H E2516H 02/14ý06 6S-12524 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 04/15ý06 1 CS 39.41 0 1130-1000 ST251854 355 3090 SP05 SP05 02/14ý06 6S-12524 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 02/26ý06 2 CS 104.52 0 1130-1000 ST251854 363 3035 M1255-1N 1255-1N 02/14ý06 6S-12524 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 02/19ý06 2 CS 178.26 0 1130-1000 ST251854 409 3839 ADPCG8294E ADPCG8294E 02/14ý06 6S-12524 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/17ý06 30 BX 33.00 0 1130-1000 ST251854 434 3035 40000-090 04-3001 02/14ý06 6S-12524 LOTION, SKIN PROTECTANT KERI 435 AHS SQUIBB 02/19ý06 1 CS 32.91 0 1130-1000 ST251854 435 3090 B0309A B0309 02/14ý06 6S-12524 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 03/04ý06 2 BX 25.26 0 1130-1000 ST251854 439 3035 MA525 MA525 02/14ý06 6S-12524 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/21ý06 2 CS 56.74 0 1130-1000 ST251854 452 3040 C8846-1R C8846-1R 02/14ý06 6S-12524 COVER, PROBE SURETEMP/DIATEK 453 AHS DIATEK 02/22ý06 1 CS 174.82 0 1130-1000 ST251854 453 3090 14000-131 05031-110 02/14ý06 6S-12524 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 03/26ý06 1 CS 141.39 0 1130-1000 ST251854 463 3010 23646-920 20630 02/14ý06 6S-12524 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 03/01ý06 1 CS 66.38 0 1130-1000 ST251854 495 3631 MX1024 13-1024 02/14ý06 6S-12524 WRAP, STERILE 24*24 505 AHS KIMBER 02/18ý06 1 CS 58.08 0 1130-1000 ST251854 505 3035 KM12724 12724 02/14ý06 6S-12524 WRAP, STERILE 36*36 506 AHS KIMBER 02/18ý06 1 CS 79.27 0 1130-1000 ST251854 506 3035 KM12736 12736 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 511 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12524 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/17ý06 7 CS 105.00 0 1130-1000 ST251854 511 3817 NA681608 681608 02/14ý06 6S-12524 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 02/16ý06 4 CS 46.80 0 1130-1000 ST251854 512 3817 NA680608 680608 02/14ý06 6S-12524 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/17ý06 2 CS 106.22 0 1130-1000 ST251854 516 3117 4463LPF 4463LPF 02/14ý06 6S-12524 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 02/17ý06 2 CS 92.26 0 1130-1000 ST251854 521 3118 MA450 450 02/14ý06 6S-12524 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/17ý06 3 CS 405.33 0 1130-1000 ST251854 526 3117 KM88471 88471 02/14ý06 6S-12524 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/18ý06 2 CS 269.78 0 1130-1000 ST251854 529 3104 A1FX294X A1FX294X 02/14ý06 6S-12524 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 03/11ý06 1 CS 32.85 0 1130-1000 ST251854 530 3040 7813V 7813V 02/14ý06 6S-12524 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/16ý06 20 CS 667.40 0 1130-1000 ST251854 553 3030 8847A 8847A 02/14ý06 6S-12524 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/16ý06 3 CS 100.11 0 1130-1000 ST251854 554 3030 8848A 8848A 02/14ý06 6S-12524 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 03/16ý06 1 BX 13.65 0 1130-1000 ST251854 555 3010 M1528-3 1528-3 02/14ý06 6S-12524 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 02/20ý06 1 BX 6.20 0 1130-1000 ST251854 562 3010 M1538-3 1538-3 02/14ý06 6S-12524 TAPE, PAPER 1/2"*10YD MICROPO 563 AHS 3M 03/07ý06 1 BX 3.88 0 1130-1000 ST251854 563 3010 M1530-0 1530-0 02/14ý06 6S-12524 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 02/24ý06 3 BX 11.31 0 1130-1000 ST251854 564 3010 M1530-1 1530-1 02/14ý06 6S-12524 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 02/20ý06 1 BX 8.05 0 1130-1000 ST251854 568 3010 M1527-3 1527-3 02/14ý06 6S-12524 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 02/26ý06 5 BX 75.40 0 1130-1000 ST251854 580 3117 M1035 1035 02/14ý06 6S-12524 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/17ý06 2 CS 87.40 0 1130-1000 ST251854 588 3090 7843V 7843V 02/14ý06 6S-12524 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS MONO 02/24ý06 2 BX 5.22 0 1130-1000 ST251854 589 3020 88-830340 88-830340 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 512 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12524 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 02/17ý06 1 CS 42.86 0 1130-1000 ST251854 592 3121 GZ4412 GZ4412 02/14ý06 6S-12524 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 02/17ý06 2 CS 76.16 0 1130-1000 ST251854 593 3118 NW2204 NW2204 02/14ý06 6S-12524 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/17ý06 10 BX 100.70 0 1130-1000 ST251854 602 3020 81-850810A 81-850810A 02/14ý06 6S-12524 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 02/24ý06 4 BX 40.28 0 1130-1000 ST251854 603 3020 81-850815A 81-850815A 02/14ý06 6S-12524 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 02/19ý06 3 BX 30.21 0 1130-1000 ST251854 608 3020 81-850110A 81-850110A 02/14ý06 6S-12524 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 03/03ý06 2 BX 20.14 0 1130-1000 ST251854 610 3020 81-850210A 81-850210A 02/14ý06 6S-12524 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS MONO 02/18ý06 3 BX 30.21 0 1130-1000 ST251854 611 3020 81-850215A 81-850215A 02/14ý06 6S-12524 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 02/23ý06 2 BX 20.14 0 1130-1000 ST251854 613 3020 81-850558A 81-850558A 02/14ý06 6S-12524 NEEDLE, SPINAL 22*1 1/2 618 AHS MONO 03/01ý06 2 BX 81.42 0 1130-1000 ST251854 618 3020 81-220076 220076 02/14ý06 6S-12524 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 02/19ý06 5 BX 265.05 0 1130-1000 ST251854 629 3090 V540-11 V540-11 02/14ý06 6S-12524 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS MONO 02/22ý06 3 BX 33.99 0 1130-1000 ST251854 668 3020 81-833558 81-833558 02/14ý06 6S-12524 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/17ý06 24 BX 271.92 0 1130-1000 ST251854 670 3020 81-833110 81-833110 02/14ý06 6S-12524 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/18ý06 3 BX 20.10 0 1130-1000 ST251854 675 3020 81-535762 535762 02/14ý06 6S-12524 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 02/23ý06 2 BX 18.38 0 1130-1000 ST251854 676 3020 81-520673 520673 02/14ý06 6S-12524 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/17ý06 3 BX 17.04 0 1130-1000 ST251854 677 3020 81-512878 512878 02/14ý06 6S-12524 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/19ý06 3 BX 93.78 0 1130-1000 ST251854 679 3020 BF305930A BF305930A 02/14ý06 6S-12524 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/17ý06 2 BX 39.66 0 1130-1000 ST251854 685 3020 81-512977 512977 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 513 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12524 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 02/21ý06 1 CS 24.01 0 1130-1000 ST251854 688 3040 7812V 7812V 02/14ý06 6S-12524 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 02/17ý06 10 BX 31.10 0 1130-1000 ST251854 692 3020 81-516911 516911 02/14ý06 6S-12524 TISSUE, FACIAL 2-PLY 693 AHS AHS 02/16ý06 3 CS 122.79 0 1130-1000 ST251854 693 3631 10310-025 10310-025 02/14ý06 6S-12524 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 02/26ý06 2 BX 38.40 0 1130-1000 ST251854 715 3104 43159-070 86111 02/14ý06 6S-12524 STYLET, INTUBATING 14FR 750 AHS MALLMD 02/26ý06 3 BX 157.14 0 1130-1000 ST251854 750 3118 43160-994 85865 02/14ý06 6S-12524 PITCHER, HINGED TOP 823 AHS PREM 02/17ý06 2 CS 45.46 0 1130-1000 ST251854 823 3090 7850V11*PO 7850V11 02/14ý06 6S-12524 KIT, MATERNITY CARE 903 AHS AHS 02/19ý06 1 CS 93.61 0 1130-1000 ST251854 903 3115 MATCG8294A MATCG8294A 02/14ý06 6S-12524 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 03/11ý06 1 CS 0.00 0 1130-1000 ST251854 943 3823 MJ026605 0026605 02/14ý06 6S-12529 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 02/20ý06 1 CS 0.00 0 1130-1000 ST251856 950 3823 MJ300628 300628 02/14ý06 6S-12529 FORMULA, ENF PROSOBEE HOME PK 958 AHS MEAD 02/21ý06 1 CS 0.00 0 1130-1000 ST251856 958 3823 MJ411014 411014 02/14ý06 6S-12529 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 02/23ý06 2 CS 0.00 0 1130-1000 ST251856 964 3823 MJ127001 1270-01 02/14ý06 6S-12529 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 02/26ý06 1 CS 20.93 0 1130-1000 ST251856 1025 3115 34895 34895 02/14ý06 6S-12529 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 02/19ý06 3 CS 55.17 0 1130-1000 ST251856 1026 3115 06729VX 06729 02/14ý06 6S-12529 MASK, AEROSOL ADULT 001206 1029 AHS AHS 02/18ý06 2 CS 40.50 0 1130-1000 ST251856 1029 3116 001206 001206 02/14ý06 6S-12529 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 02/24ý06 3 CS 454.77 0 1130-1000 ST251856 1030 3035 M1296 1296 02/14ý06 6S-12529 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 02/22ý06 3 BX 300.30 0 1130-1000 ST251856 1040 3035 M1291 1291 02/14ý06 6S-12529 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/17ý06 3 CS 54.36 0 1130-1000 ST251856 1084 3116 001312 001312 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 514 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12529 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 02/20ý06 5 BX 180.00 0 1130-1000 ST251856 1093 3117 2D72NS70 2D72NS70 02/14ý06 6S-12529 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/20ý06 2 CS 133.50 0 1130-1000 ST251856 1119 3121 842904 842904 02/14ý06 6S-12529 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/16ý06 2 CS 111.18 0 1130-1000 ST251856 1120 3121 KC4014 4014 02/14ý06 6S-12529 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 02/22ý06 1 DZ 41.83 0 1130-1000 ST251856 1123 3120 0165L16 165L16 02/14ý06 6S-12529 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/16ý06 4 CS 70.92 0 1130-1000 ST251856 1138 3118 N610 N610 02/14ý06 6S-12529 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 02/17ý06 1 CS 73.77 0 1130-1000 ST251856 1139 3118 KC7317 7317 02/14ý06 6S-12529 BLADE, SURGICAL 10 1153 AHS DESER 03/06ý06 1 CS 36.71 0 1130-1000 ST251856 1153 3080 D2865-10 371110 02/14ý06 6S-12529 PACK, BASIC III 88162 1164 AHS KIMBER 02/24ý06 1 CS 74.10 0 1130-1000 ST251856 1164 3080 KM88161 88161 02/14ý06 6S-12529 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/17ý06 2 CS 46.78 0 1130-1000 ST251856 1193 3121 MA99939 MA99939 02/14ý06 6S-12529 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 03/06ý06 1 CS 32.42 0 1130-1000 ST251856 1239 3118 88-501023 8888501023 02/14ý06 6S-12529 BATTERY, ALKALINE 9.0V 1276 AHS AHS 02/21ý06 24 CT 248.40 0 1130-1000 ST251856 1276 3410 BAT-09 BAT-09 02/14ý06 6S-12529 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 03/11ý06 1 CS 33.11 0 1130-1000 ST251856 1282 3035 29906-004 29906-004 02/14ý06 6S-12529 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 03/11ý06 1 CS 31.18 0 1130-1000 ST251856 1283 3035 29904-002 29904-002 02/14ý06 6S-12529 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 02/24ý06 1 CS 60.10 0 1130-1000 ST251856 1395 3090 KC8303SA KC8303SA 02/14ý06 6S-12529 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 02/26ý06 3 BX 27.57 0 1130-1000 ST251856 1409 3020 81-520657 520657 02/14ý06 6S-12529 HOSE, THIGH-LTH LG LONG 3856 1412 AHS KENDAL 03/06ý06 1 CT 38.69 0 1130-1000 ST251856 1412 3121 KC3856 3856 02/14ý06 6S-12529 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/18ý06 1 CS 17.95 0 1130-1000 ST251856 1432 3116 002620 002620 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 515 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12529 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 03/04ý06 1 CS 49.96 0 1130-1000 ST251856 1448 3116 DCC1215 DCC1215 02/14ý06 6S-12529 TENT, FACE VINYL 001220 1457 AHS AHS 02/19ý06 2 CS 68.14 0 1130-1000 ST251856 1457 3116 001220 001220 02/14ý06 6S-12529 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 03/26ý06 2 CS 372.00 0 1130-1000 ST251856 1462 3116 8002A-9 8002A-9 02/14ý06 6S-12529 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 02/17ý06 2 CS 126.44 0 1130-1000 ST251856 1733 3107 2K8005 2K8003 02/14ý06 6S-12529 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 02/24ý06 1 BX 43.84 0 1130-1000 ST251856 1753 3117 M6640EZ 6640 02/14ý06 6S-12529 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 02/17ý06 2 BX 123.64 0 1130-1000 ST251856 1754 3117 M6650EZ 6650 02/14ý06 6S-12529 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/22ý06 3 CS 116.97 0 1130-1000 ST251856 1756 3030 5210PG 5210PG 02/14ý06 6S-12529 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 02/17ý06 5 CS 144.90 0 1130-1000 ST251856 1757 3630 285 285 02/14ý06 6S-12529 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 02/17ý06 6 CS 200.22 0 1130-1000 ST251856 1761 3030 8846A 8846A 02/14ý06 6S-12529 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/18ý06 3 CS 182.25 0 1130-1000 ST251856 1791 3090 B3023-48 8967-1 02/14ý06 6S-12529 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/18ý06 5 CS 301.45 0 1130-1000 ST251856 1809 3090 8506SA 8506SA 02/14ý06 6S-12529 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 02/26ý06 1 CS 60.00 0 1130-1000 ST251856 1851 3035 61430641 61430641 02/14ý06 6S-12529 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 03/01ý06 2 CS 295.76 0 1130-1000 ST251856 2104 3118 88-265132 265132 02/14ý06 6S-12529 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 02/24ý06 4 CS 131.36 0 1130-1000 ST251856 2115 3040 4075 4075 02/14ý06 6S-12529 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 02/17ý06 3 CS 136.68 0 1130-1000 ST251856 2133 3118 68829 68829 02/14ý06 6S-12529 TRAY, LACERATION 2163 AHS MEDACT 02/21ý06 1 CS 90.15 0 1130-1000 ST251856 2163 3110 57388 57388 02/14ý06 6S-12529 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 02/17ý06 4 CS 1013.32 0 1130-1000 ST251856 2278 3107 KC5330 5330 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 516 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12529 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 02/22ý06 3 BX 5.61 0 1130-1000 ST251856 2280 3090 V10-6200 V10-6200 02/14ý06 6S-12529 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/17ý06 2 CS 182.24 0 1130-1000 ST251856 2515 3112 267004 267004 02/14ý06 6S-12529 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 03/09ý06 2 BX 10.00 0 1130-1000 ST251856 2557 3020 80-100555 80-100555 02/14ý06 6S-12529 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 02/17ý06 2 CS 159.66 0 1130-1000 ST251856 2589 3090 V8980 8980 02/14ý06 6S-12529 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 02/18ý06 1 CS 19.38 0 1130-1000 ST251856 2603 3090 10686-MAV 10686-MAV 02/14ý06 6S-12529 BEDPAN, MAUVE 2604 AHS PREM 02/17ý06 2 CS 29.90 0 1130-1000 ST251856 2604 3090 7875V11 7875V11 02/14ý06 6S-12529 URINAL, MALE 2605 AHS PREM 02/17ý06 3 CS 42.75 0 1130-1000 ST251856 2605 3090 7800V 7800V 02/14ý06 6S-12529 BASIN, WASH MAUVE 2606 AHS PREM 02/17ý06 2 CS 38.08 0 1130-1000 ST251856 2606 3090 7897V11 7897V11 02/14ý06 6S-12529 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/16ý06 1 CS 27.53 0 1130-1000 ST251856 2607 3090 7867V11 7867V11 02/14ý06 6S-12529 KIT, NEWBORN CARE 2646 AHS AHS 02/18ý06 1 CS 41.10 0 1130-1000 ST251856 2646 3115 BABCG8294A BABCG8294A 02/14ý06 6S-12529 FILTER, HUMID VENT HME 2655 AHS AHS 02/20ý06 2 CS 113.30 0 1130-1000 ST251856 2655 3104 003005 003005 02/14ý06 6S-12529 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 02/17ý06 1 GR 12.52 0 1130-1000 ST251856 2678 3090 NW10889 NW10889 02/14ý06 6S-12529 PACK, CYSTOSCOPY I 2681 AHS KIMBER 02/20ý06 2 CS 133.30 0 1130-1000 ST251856 2681 3117 KM88611 KM88611 02/14ý06 6S-12529 MASK, FACE TODDLER 6830 2687 AHS VITAL 03/11ý06 1 CS 39.29 0 1130-1000 ST251856 2687 3116 JV6830 6830 02/14ý06 6S-12529 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 03/06ý06 1 CS 39.27 0 1130-1000 ST251856 2688 3116 JV6840 6840 02/14ý06 6S-12529 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 02/20ý06 1 CS 137.74 0 1130-1000 ST251856 2692 3107 DHP-610 DHP-610 02/14ý06 6S-12529 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/17ý06 4 BX 370.92 0 1130-1000 ST251856 2739 3112 4252535A 4252535A 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 517 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12529 CIRCUIT, HEAT SINGLE LIMB ADLT 2743 AHS AHS 02/21ý06 1 CS 214.89 0 1130-1000 ST251856 2743 3116 6080-H08 6080-H08 02/14ý06 6S-12529 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 02/20ý06 4 BX 370.92 0 1130-1000 ST251856 2778 3112 4252560A 4252560A 02/14ý06 6S-12529 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 02/20ý06 10 BX 36.30 0 1130-1000 ST251856 2803 3020 81-513934 81-513934 02/14ý06 6S-12529 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/18ý06 2 CS 169.52 0 1130-1000 ST251856 2820 3080 V84-850000 V84-850000 02/14ý06 6S-12529 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 02/19ý06 1 CS 141.94 0 1130-1000 ST251856 2836 3117 KM89454 89454 02/14ý06 6S-12529 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 03/06ý06 10 EA 32.30 0 1130-1000 ST251856 2850 3121 75-428-130 75-428-130 02/14ý06 6S-12529 PACK, C-SECTION 2/CS # 2879 AHS AHS 02/22ý06 3 CS 378.84 0 1130-1000 ST251856 2879 3107 SMA31CSPME SMA31CSPME 02/14ý06 6S-12529 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 02/20ý06 1 CS 297.51 0 1130-1000 ST251856 2881 3113 MAX-N MAX-N 02/14ý06 6S-12529 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 02/22ý06 2 CS 457.70 0 1130-1000 ST251856 2882 3118 MAX-A MAX-A 02/14ý06 6S-12529 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 02/23ý06 1 CS 115.87 0 1130-1000 ST251856 2886 3121 7000L 7000L 02/14ý06 6S-12529 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 02/15ý06 2 CS 78.20 0 1130-1000 ST251856 2889 3630 169 169 02/14ý06 6S-12529 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/18ý06 3 CS 101.97 0 1130-1000 ST251856 2980 3116 002438 002438 02/14ý06 6S-12529 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 02/18ý06 4 CS 454.16 0 1130-1000 ST251856 3237 3121 HS710 718-12 02/14ý06 6S-12529 PILLOW, ABDUCTION MED 3787 AHS AHS 02/22ý06 1 CS 122.31 0 1130-1000 ST251856 3787 3117 BI8015 BI8015 02/14ý06 6S-12529 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 03/06ý06 2 BX 26.06 0 1130-1000 ST251856 4534 3117 73-0611 73-0611 02/14ý06 6S-12529 INTEGRATOR, STEAM & EO 5091 AHS 3M 02/26ý06 2 CS 188.64 0 1130-1000 ST251856 5091 3035 M1243E M1243E 02/14ý06 6S-12529 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 03/06ý06 4 BX 332.68 0 1130-1000 ST251856 5105 3117 30470*AC 30470 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 518 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12529 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/24ý06 2 CS 62.30 0 1130-1000 ST251856 6169 3630 50-50 50-50 02/14ý06 6S-12529 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 02/20ý06 1 CS 90.46 0 1130-1000 ST251856 7553 3010 M2964 2964 02/14ý06 6S-12529 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 02/27ý06 1 CS 52.26 0 1130-1000 ST251856 7558 3115 KC7095 7095 02/14ý06 6S-12529 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 02/17ý06 2 CS 90.46 0 1130-1000 ST251856 7865 3010 M2962 2962 02/14ý06 6S-12529 STRIP, CHEMICAL MONITORING 8045 AHS 3M 03/11ý06 2 CS 257.68 0 1130-1000 ST251856 8045 3035 M1249 1249 02/14ý06 6S-12529 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/22ý06 2 CS 60.92 0 1130-1000 ST251856 9072 3030 V484312 V484312 02/14ý06 6S-12529 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 02/24ý06 1 CS 30.46 0 1130-1000 ST251856 9073 3030 V484313 V484313 02/14ý06 6S-12529 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/17ý06 1 CS 97.68 0 1130-1000 ST251856 9438 3114 M2560 M2560 02/14ý06 6S-12529 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 02/21ý06 8 BX 82.88 0 1130-1000 ST251856 9590 3090 B3061 B3061 02/14ý06 6S-12529 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 02/26ý06 1 CS 138.79 0 1130-1000 ST251856 9768 3121 6065 6065 02/14ý06 6S-12529 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 02/24ý06 1 CS 67.60 0 1130-1000 ST251856 10691 3090 V8536 V8536 02/14ý06 6S-12529 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 02/15ý06 1 CS 0.00 0 1130-1000 ST251856 10703 3823 MJ002002 002002 02/14ý06 6S-12529 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 03/31ý06 6 EA 58.62 0 1130-1000 ST251856 10944 3121 79-89091 79-89091 02/14ý06 6S-12529 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 02/17ý06 1 CS 90.64 0 1130-1000 ST251856 11417 3020 81-833810 81-833810 02/14ý06 6S-12529 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 02/20ý06 10 CS 474.10 0 1130-1000 ST251856 11947 3631 61806499 61806499 02/14ý06 6S-12529 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 02/26ý06 4 GL 56.56 0 1130-1000 ST251856 12240 3632 61023175 61023175 02/14ý06 6S-12529 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 02/20ý06 4 CS 100.08 0 1130-1000 ST251856 12247 3631 KM93044 93044 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 519 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12529 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS MONO 03/01ý06 2 BX 12.14 0 1130-1000 ST251856 12502 3020 88-100555 88-100555 02/14ý06 6S-12529 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 02/20ý06 1 CS 97.47 0 1130-1000 ST251856 12531 3090 260400 260400 02/14ý06 6S-12529 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 02/20ý06 1 CS 344.34 0 1130-1000 ST251856 12625 3121 SA6804 6804 02/14ý06 6S-12529 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 02/19ý06 1 BX 105.42 0 1130-1000 ST251856 12663 3080 LMA125040 125040 02/14ý06 6S-12529 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 02/23ý06 2 CS 167.40 0 1130-1000 ST251856 12791 3090 7909 7909 02/14ý06 6S-12529 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/17ý06 3 CS 311.49 0 1130-1000 ST251856 12914 3121 SA7503 SA7503 02/14ý06 6S-12529 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/17ý06 7 CS 569.24 0 1130-1000 ST251856 12943 3121 SA7870 7870 02/14ý06 6S-12683 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 02/26ý06 2 BX 94.18 0 1130-1000 ST252028 28 3118 MR1457 R1547 02/16ý06 6S-12683 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 02/19ý06 1 CS 26.08 0 1130-1000 ST252028 33 3118 DC3488 3488 02/16ý06 6S-12683 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 02/23ý06 3 CS 23.88 0 1130-1000 ST252028 48 3121 V6000-019 V6000-019 02/16ý06 6S-12683 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/19ý06 6 CS 75.84 0 1130-1000 ST252028 49 3121 V6001-047 V6001-047 02/16ý06 6S-12683 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 02/26ý06 1 CS 22.69 0 1130-1000 ST252028 50 3118 KC37424 KC37424 02/16ý06 6S-12683 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 02/21ý06 1 BX 36.52 0 1130-1000 ST252028 52 3116 368 368 02/16ý06 6S-12683 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/19ý06 1 CS 33.71 0 1130-1000 ST252028 65 3121 48003 48003 02/16ý06 6S-12683 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 02/28ý06 1 CT 149.96 0 1130-1000 ST252028 66 3118 C8848 9002 02/16ý06 6S-12683 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 02/20ý06 1 CS 27.80 0 1130-1000 ST252028 81 3118 V4528 V4528 02/16ý06 6S-12683 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 02/21ý06 4 BX 92.56 0 1130-1000 ST252028 83 3118 M1624WA 1624W 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 520 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12683 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/21ý06 2 BX 67.82 0 1130-1000 ST252028 84 3118 M1626W 1626W 02/16ý06 6S-12683 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/19ý06 2 CS 38.82 0 1130-1000 ST252028 109 3121 3030KSP5 3030KSP5 02/16ý06 6S-12683 TOWELETTE, CAVIWIPES 114 AHS METREX 02/20ý06 2 CS 119.12 0 1130-1000 ST252028 114 3632 13-1100 13-1100 02/16ý06 6S-12683 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 02/26ý06 1 CS 28.58 0 1130-1000 ST252028 117 3118 GR0403-1 GR0403-1 02/16ý06 6S-12683 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 02/19ý06 1 CS 30.60 0 1130-1000 ST252028 120 3118 NW4404-2 NW4404-2 02/16ý06 6S-12683 PAD, EYE SM OVAL 1 5/8*2 5/8 128 AHS KENDAL 03/23ý06 2 CT 12.76 0 1130-1000 ST252028 128 3010 KC2841 KC2841 02/16ý06 6S-12683 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 02/19ý06 6 PK 43.86 0 1130-1000 ST252028 158 3121 54400000 54400000 02/16ý06 6S-12683 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/19ý06 2 CS 46.78 0 1130-1000 ST252028 169 3121 KC63024A KC63024A 02/16ý06 6S-12683 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/19ý06 5 CS 169.10 0 1130-1000 ST252028 187 3080 KM69051 69051 02/16ý06 6S-12683 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 02/20ý06 1 CS 33.47 0 1130-1000 ST252028 190 3080 KM69252 69252 02/16ý06 6S-12683 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/18ý06 4 CS 378.28 0 1130-1000 ST252028 194 3080 KM90012 90012 02/16ý06 6S-12683 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/20ý06 2 CS 189.38 0 1130-1000 ST252028 197 3080 KM90042 90042 02/16ý06 6S-12683 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 02/19ý06 1 CS 40.38 0 1130-1000 ST252028 203 3121 H972-01 H972-01 02/16ý06 6S-12683 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 03/18ý06 3 BX 13.41 0 1130-1000 ST252028 207 3121 183910 0003-1839-10 02/16ý06 6S-12683 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 03/18ý06 2 BX 30.08 0 1130-1000 ST252028 210 3107 125266 125266 02/16ý06 6S-12683 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 02/20ý06 1 CS 118.57 0 1130-1000 ST252028 232 3030 KM69455 69455 02/16ý06 6S-12683 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 02/18ý06 3 CS 168.15 0 1130-1000 ST252028 235 3080 47123-070 48207 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 521 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12683 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 02/23ý06 1 CS 224.72 0 1130-1000 ST252028 243 3107 S1100-08LF S1100-08LF 02/16ý06 6S-12683 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/19ý06 2 CS 111.82 0 1130-1000 ST252028 245 3118 KC6939 KC6939 02/16ý06 6S-12683 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/20ý06 6 CS 127.14 0 1130-1000 ST252028 266 3080 KM69195 69195 02/16ý06 6S-12683 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 02/22ý06 3 CS 57.51 0 1130-1000 ST252028 280 3113 V6300HM V6300HM 02/16ý06 6S-12683 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 02/21ý06 1 CS 13.10 0 1130-1000 ST252028 292 3090 001301 001301 02/16ý06 6S-12683 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/20ý06 2 CS 151.50 0 1130-1000 ST252028 321 3120 899616 899616 02/16ý06 6S-12683 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 02/19ý06 10 CS 180.00 0 1130-1000 ST252028 326 3630 51-40 51-40 02/16ý06 6S-12683 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 02/22ý06 4 CS 1218.96 0 1130-1000 ST252028 327 3103 SAN31CAPMH SAN31CAPMH 02/16ý06 6S-12683 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS HUDSON 02/22ý06 1 CS 70.22 0 1130-1000 ST252028 347 3116 V200-39 200-39 02/16ý06 6S-12683 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 02/20ý06 2 CS 194.26 0 1130-1000 ST252028 350 3114 E7509 E7509 02/16ý06 6S-12683 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 02/28ý06 1 BX 48.82 0 1130-1000 ST252028 364 3050 70330-008 70330-008 02/16ý06 6S-12683 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 02/18ý06 33 CS 489.39 0 1130-1000 ST252028 374 3630 WI4625 WI4625 02/16ý06 6S-12683 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 02/21ý06 1 CS 70.39 0 1130-1000 ST252028 433 3090 0205-43 0205-43 02/16ý06 6S-12683 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/19ý06 60 BX 66.00 0 1130-1000 ST252028 434 3035 40000-090 04-3001 02/16ý06 6S-12683 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 02/21ý06 5 CS 89.50 0 1130-1000 ST252028 435 3090 AG-2179 AG-2179 02/16ý06 6S-12683 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/23ý06 1 CS 28.37 0 1130-1000 ST252028 452 3040 C8846-1R C8846-1R 02/16ý06 6S-12683 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 02/26ý06 4 BX 12.32 0 1130-1000 ST252028 479 3090 C15053-006 C15053-006 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 522 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12683 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 02/28ý06 3 BX 13.17 0 1130-1000 ST252028 482 3010 BA0001 ALGAABNVJE 02/16ý06 6S-12683 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 02/26ý06 3 BX 15.48 0 1130-1000 ST252028 494 3010 BS0245 ALGAABSS24 02/16ý06 6S-12683 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 02/26ý06 1 BX 13.65 0 1130-1000 ST252028 501 3010 M1528-1 1528-1 02/16ý06 6S-12683 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 02/22ý06 1 BX 13.65 0 1130-1000 ST252028 502 3010 M1528-2 1528-2 02/16ý06 6S-12683 WRAP, STERILE 45*45 507 AHS KIMBER 02/20ý06 1 CS 100.81 0 1130-1000 ST252028 507 3035 KM12745 12745 02/16ý06 6S-12683 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/19ý06 8 CS 120.00 0 1130-1000 ST252028 511 3817 NA681608 681608 02/16ý06 6S-12683 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 02/18ý06 3 CS 35.10 0 1130-1000 ST252028 512 3817 NA680608 680608 02/16ý06 6S-12683 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/19ý06 3 CS 159.33 0 1130-1000 ST252028 516 3117 4463LPF 4463LPF 02/16ý06 6S-12683 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/19ý06 4 CS 540.44 0 1130-1000 ST252028 526 3117 KM88471 88471 02/16ý06 6S-12683 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/20ý06 3 CS 404.67 0 1130-1000 ST252028 529 3104 A1FX294X A1FX294X 02/16ý06 6S-12683 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/18ý06 20 CS 667.40 0 1130-1000 ST252028 553 3030 8847A 8847A 02/16ý06 6S-12683 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/18ý06 5 CS 166.85 0 1130-1000 ST252028 554 3030 8848A 8848A 02/16ý06 6S-12683 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 03/18ý06 1 BX 13.65 0 1130-1000 ST252028 555 3010 M1528-3 1528-3 02/16ý06 6S-12683 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 02/28ý06 2 BX 11.78 0 1130-1000 ST252028 560 3010 M1538-1 1538-1 02/16ý06 6S-12683 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/19ý06 2 BX 11.78 0 1130-1000 ST252028 561 3010 M1538-2 1538-2 02/16ý06 6S-12683 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 02/22ý06 2 BX 12.40 0 1130-1000 ST252028 562 3010 M1538-3 1538-3 02/16ý06 6S-12683 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 03/04ý06 1 BX 3.77 0 1130-1000 ST252028 565 3010 M1530-2 1530-2 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 523 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12683 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 02/22ý06 1 BX 8.05 0 1130-1000 ST252028 568 3010 M1527-3 1527-3 02/16ý06 6S-12683 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/19ý06 10 BX 76.90 0 1130-1000 ST252028 570 3010 M1527-1 1527-1 02/16ý06 6S-12683 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 03/08ý06 1 BX 17.58 0 1130-1000 ST252028 572 3010 JJ5174 5174 02/16ý06 6S-12683 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/19ý06 2 CS 87.40 0 1130-1000 ST252028 588 3090 7843V 7843V 02/16ý06 6S-12683 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 02/19ý06 1 BX 31.26 0 1130-1000 ST252028 590 3020 BF305935 BF305935 02/16ý06 6S-12683 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 02/19ý06 2 CS 76.16 0 1130-1000 ST252028 593 3118 NW2204 NW2204 02/16ý06 6S-12683 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 02/22ý06 3 CS 96.57 0 1130-1000 ST252028 594 3118 NW4404 NW4404 02/16ý06 6S-12683 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 02/22ý06 1 CS 110.38 0 1130-1000 ST252028 595 3118 FLFM-5 FLFM-5 02/16ý06 6S-12683 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/19ý06 10 BX 100.70 0 1130-1000 ST252028 602 3020 81-850810A 81-850810A 02/16ý06 6S-12683 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS MONO 02/28ý06 1 BX 10.07 0 1130-1000 ST252028 604 3020 81-850910A 81-850910A 02/16ý06 6S-12683 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 02/21ý06 3 BX 30.21 0 1130-1000 ST252028 608 3020 81-850110A 81-850110A 02/16ý06 6S-12683 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 02/21ý06 5 BX 50.35 0 1130-1000 ST252028 612 3020 81-850310A 81-850310A 02/16ý06 6S-12683 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/21ý06 1 CS 60.39 0 1130-1000 ST252028 641 3117 MAQ100 MAQ100 02/16ý06 6S-12683 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS MONO 02/21ý06 1 BX 2.62 0 1130-1000 ST252028 667 3020 81-250545 250545 02/16ý06 6S-12683 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/19ý06 16 BX 181.28 0 1130-1000 ST252028 670 3020 81-833110 81-833110 02/16ý06 6S-12683 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/20ý06 2 BX 13.40 0 1130-1000 ST252028 675 3020 81-535762 535762 02/16ý06 6S-12683 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 02/25ý06 2 BX 18.38 0 1130-1000 ST252028 676 3020 81-520673 520673 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 524 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12683 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/19ý06 8 BX 45.44 0 1130-1000 ST252028 677 3020 81-512878 512878 02/16ý06 6S-12683 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/21ý06 3 BX 93.78 0 1130-1000 ST252028 679 3020 BF305930A BF305930A 02/16ý06 6S-12683 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/19ý06 2 BX 39.66 0 1130-1000 ST252028 685 3020 81-512977 512977 02/16ý06 6S-12683 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 03/10ý06 1 CS 29.19 0 1130-1000 ST252028 687 3040 7811V 7811V 02/16ý06 6S-12683 TISSUE, FACIAL 2-PLY 693 AHS AHS 02/18ý06 3 CS 122.79 0 1130-1000 ST252028 693 3631 10310-025 10310-025 02/16ý06 6S-12683 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 02/28ý06 5 BX 93.25 0 1130-1000 ST252028 716 3104 43159-075 86112 02/16ý06 6S-12683 STYLET, INTUBATING 14FR 750 AHS MALLMD 02/28ý06 2 BX 104.76 0 1130-1000 ST252028 750 3118 43160-994 85865 02/16ý06 6S-12683 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 03/06ý06 1 CS 503.26 0 1130-1000 ST252028 757 3107 139HF75P 139HF75P 02/16ý06 6S-12683 PITCHER, HINGED TOP 823 AHS PREM 02/19ý06 1 CS 22.73 0 1130-1000 ST252028 823 3090 7850V11*PO 7850V11 02/16ý06 6S-12683 KIT, MATERNITY CARE 903 AHS AHS 02/21ý06 1 CS 93.61 0 1130-1000 ST252028 903 3115 MATCG8294A MATCG8294A 02/16ý06 6S-12683 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 02/22ý06 1 CS 0.00 0 1130-1000 ST252028 950 3823 MJ300628 300628 02/16ý06 6S-12683 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 02/28ý06 1 CS 0.00 0 1130-1000 ST252028 952 3823 MJ300631 300631 02/16ý06 6S-12683 FORMULA, ENF 20 CAL 30Z 963 AHS MEAD 02/26ý06 1 CS 0.00 0 1130-1000 ST252028 963 3823 MJ024604 024604 02/16ý06 6S-12683 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 02/28ý06 1 CS 267.10 0 1130-1000 ST252028 1015 3090 HS80050 HS80050 02/16ý06 6S-12683 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 02/28ý06 1 CS 20.93 0 1130-1000 ST252028 1025 3115 34895 34895 02/16ý06 6S-12683 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 02/21ý06 2 CS 36.78 0 1130-1000 ST252028 1026 3115 06729VX 06729 02/16ý06 6S-12683 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 02/24ý06 2 BX 200.20 0 1130-1000 ST252028 1040 3035 M1291 1291 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 525 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12683 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 03/03ý06 4 BX 441.40 0 1130-1000 ST252028 1076 3112 4253523 4253523 02/16ý06 6S-12683 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 02/24ý06 4 CS 714.48 0 1130-1000 ST252028 1091 3107 KC5329 5329 02/16ý06 6S-12683 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 02/24ý06 5 BX 180.00 0 1130-1000 ST252028 1094 3117 2D72NS75 2D72NS75 02/16ý06 6S-12683 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 03/03ý06 5 BX 180.00 0 1130-1000 ST252028 1095 3117 2D72NS80 2D72NS80 02/16ý06 6S-12683 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 02/19ý06 5 BX 59.00 0 1130-1000 ST252028 1101 3117 2D7204I 2D7204I 02/16ý06 6S-12683 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/22ý06 2 CS 133.50 0 1130-1000 ST252028 1119 3121 842904 842904 02/16ý06 6S-12683 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/18ý06 2 CS 111.18 0 1130-1000 ST252028 1120 3121 KC4014 4014 02/16ý06 6S-12683 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/18ý06 4 CS 70.92 0 1130-1000 ST252028 1138 3118 N610 N610 02/16ý06 6S-12683 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 02/19ý06 1 CS 73.77 0 1130-1000 ST252028 1139 3118 KC7317 7317 02/16ý06 6S-12683 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/19ý06 8 CS 187.12 0 1130-1000 ST252028 1193 3121 MA99939 MA99939 02/16ý06 6S-12683 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 02/28ý06 1 CS 75.23 0 1130-1000 ST252028 1216 3118 262839 262839 02/16ý06 6S-12683 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 02/24ý06 2 BX 36.02 0 1130-1000 ST252028 1224 3080 DC91802 91802 02/16ý06 6S-12685 DRAIN, PENROSE 5/8*18 1226 AHS DAVOL 03/13ý06 1 BX 18.01 0 1130-1000 ST252030 1226 3090 DC91804 91804 02/16ý06 6S-12685 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 03/08ý06 1 CS 32.42 0 1130-1000 ST252030 1239 3118 88-501023 8888501023 02/16ý06 6S-12685 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/20ý06 8 BX 741.84 0 1130-1000 ST252030 1250 3112 4252519A 4252519A 02/16ý06 6S-12685 DRSG, TRAN TEGADERM 8*12 STER 1258 AHS 3M 03/23ý06 12 BX 229.20 0 1130-1000 ST252030 1258 3118 M1629 M1629 02/16ý06 6S-12685 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 02/20ý06 10 BX 31.10 0 1130-1000 ST252030 1263 3020 81-516937 516937 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 526 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12685 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 02/24ý06 6 CT 21.78 0 1130-1000 ST252030 1274 3410 BAT-AA BAT-AA 02/16ý06 6S-12685 BATTERY, ALKALINE 9.0V 1276 AHS AHS 02/23ý06 18 CT 186.30 0 1130-1000 ST252030 1276 3410 BAT-09 BAT-09 02/16ý06 6S-12685 LABEL, ALLERGIC 1305 AHS TIME 04/02ý06 12 RL 39.12 0 1130-1000 ST252030 1305 3337 N-12*TI N-12 02/16ý06 6S-12685 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 02/26ý06 2 CS 200.46 0 1130-1000 ST252030 1361 3107 24200 24200 02/16ý06 6S-12685 AIRWAY, ORAL GUEDEL 100MM 1381 AHS HUDSON 03/18ý06 1 BX 4.58 0 1130-1000 ST252030 1381 3104 1227100 01160 02/16ý06 6S-12685 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 02/20ý06 1 BX 4.58 0 1130-1000 ST252030 1382 3104 122790 122790 02/16ý06 6S-12685 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 02/24ý06 1 BX 4.58 0 1130-1000 ST252030 1383 3104 122780 122780 02/16ý06 6S-12685 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 02/28ý06 1 CT 287.14 0 1130-1000 ST252030 1398 3107 KC5-18541 5-18541 02/16ý06 6S-12685 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 02/21ý06 1 CS 49.07 0 1130-1000 ST252030 1400 3116 001203 001203 02/16ý06 6S-12685 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 02/18ý06 27 CS 827.82 0 1130-1000 ST252030 1404 3630 4659 4659 02/16ý06 6S-12685 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 02/27ý06 1 CT 38.69 0 1130-1000 ST252030 1415 3121 KC3416 3416 02/16ý06 6S-12685 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 02/24ý06 2 CT 89.02 0 1130-1000 ST252030 1421 3121 KC7115 7115 02/16ý06 6S-12685 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/20ý06 3 CS 53.85 0 1130-1000 ST252030 1432 3116 002620 002620 02/16ý06 6S-12685 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 02/22ý06 2 CS 50.50 0 1130-1000 ST252030 1451 3116 001820 001820 02/16ý06 6S-12685 TUBING, CORR-FLEX 100' 001426 1456 AHS AHS 02/21ý06 3 CS 25.14 0 1130-1000 ST252030 1456 3116 001426 001426 02/16ý06 6S-12685 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 02/19ý06 2 CS 126.44 0 1130-1000 ST252030 1733 3107 2K8005 2K8003 02/16ý06 6S-12685 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 02/26ý06 1 BX 43.84 0 1130-1000 ST252030 1753 3117 M6640EZ 6640 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 527 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12685 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/24ý06 3 CS 116.97 0 1130-1000 ST252030 1756 3030 5210PG 5210PG 02/16ý06 6S-12685 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 02/19ý06 5 CS 144.90 0 1130-1000 ST252030 1757 3630 285 285 02/16ý06 6S-12685 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 02/19ý06 6 CS 200.22 0 1130-1000 ST252030 1761 3030 8846A 8846A 02/16ý06 6S-12685 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/20ý06 1 CS 60.75 0 1130-1000 ST252030 1791 3090 B3023-48 8967-1 02/16ý06 6S-12685 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/20ý06 2 CS 120.58 0 1130-1000 ST252030 1809 3090 8507SA 8506SA 02/16ý06 6S-12685 CAUTERY, SURGICAL LOOP TIP 1879 AHS AARON 02/26ý06 1 BX 67.64 0 1130-1000 ST252030 1879 3110 65410-183 AA03 02/16ý06 6S-12685 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 02/21ý06 1 CS 18.01 0 1130-1000 ST252030 1948 3113 V2022 V2022 02/16ý06 6S-12685 COVER, MAYO STAND 2026 AHS KIMBER 02/20ý06 1 CS 45.29 0 1130-1000 ST252030 2026 3080 KM89601 89601 02/16ý06 6S-12685 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 02/19ý06 1 BX 118.53 0 1130-1000 ST252030 2118 3117 M6651EZ 6651 02/16ý06 6S-12685 TRAY, LACERATION 2163 AHS MEDACT 02/23ý06 2 CS 180.30 0 1130-1000 ST252030 2163 3110 57388 57388 02/16ý06 6S-12685 BAG, CONVENIENCE CB-C 2197 AHS GKR 02/22ý06 2 CS 507.36 0 1130-1000 ST252030 2197 3121 GK8000 GK8000 02/16ý06 6S-12685 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 02/19ý06 5 CS 1266.65 0 1130-1000 ST252030 2278 3107 KC5330 5330 02/16ý06 6S-12685 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 02/24ý06 5 BX 9.35 0 1130-1000 ST252030 2280 3090 V10-6200 V10-6200 02/16ý06 6S-12685 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 02/22ý06 1 CS 34.07 0 1130-1000 ST252030 2425 3121 MD988 MD988 02/16ý06 6S-12685 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/19ý06 4 CS 364.48 0 1130-1000 ST252030 2515 3112 267004 267004 02/16ý06 6S-12685 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 03/11ý06 3 BX 15.00 0 1130-1000 ST252030 2557 3020 80-100555 80-100555 02/16ý06 6S-12685 PACK, SHOULDER 2567 AHS KIMBER 02/22ý06 2 CS 228.64 0 1130-1000 ST252030 2567 3117 KM88491 88491 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 528 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12685 BEDPAN, MAUVE 2604 AHS PREM 02/19ý06 1 CS 14.95 0 1130-1000 ST252030 2604 3090 7875V11 7875V11 02/16ý06 6S-12685 URINAL, MALE 2605 AHS PREM 02/19ý06 3 CS 42.75 0 1130-1000 ST252030 2605 3090 7800V 7800V 02/16ý06 6S-12685 BASIN, WASH MAUVE 2606 AHS PREM 02/19ý06 1 CS 19.04 0 1130-1000 ST252030 2606 3090 7897V11 7897V11 02/16ý06 6S-12685 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/18ý06 1 CS 27.53 0 1130-1000 ST252030 2607 3090 7867V11 7867V11 02/16ý06 6S-12685 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 02/25ý06 3 GS 21.96 0 1130-1000 ST252030 2677 3090 NW10895028 NW10895037 02/16ý06 6S-12685 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 02/19ý06 2 GR 25.04 0 1130-1000 ST252030 2678 3090 NW10889 NW10889 02/16ý06 6S-12685 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 02/21ý06 2 CS 67.52 0 1130-1000 ST252030 2695 3121 324604 324604 02/16ý06 6S-12685 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 03/23ý06 1 CS 341.16 0 1130-1000 ST252030 2717 3117 DC7244 00724400 02/16ý06 6S-12685 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/19ý06 4 BX 370.92 0 1130-1000 ST252030 2739 3112 4252535A 4252535A 02/16ý06 6S-12685 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/20ý06 1 CS 84.76 0 1130-1000 ST252030 2820 3080 V84-850000 V84-850000 02/16ý06 6S-12685 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 02/22ý06 1 CS 40.53 0 1130-1000 ST252030 2821 3118 GZ2208-2 GZ2208-2 02/16ý06 6S-12685 WIPE, ADHESIVE REMOVER 2829 AHS AHS 03/13ý06 3 BX 32.76 0 1130-1000 ST252030 2829 3631 40000-260A 40000-260A 02/16ý06 6S-12685 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 02/21ý06 1 CS 141.94 0 1130-1000 ST252030 2836 3117 KM89454 89454 02/16ý06 6S-12685 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 03/08ý06 10 EA 32.30 0 1130-1000 ST252030 2850 3121 75-428-130 75-428-130 02/16ý06 6S-12685 PACK, C-SECTION 2/CS # 2879 AHS AHS 02/24ý06 1 CS 126.28 0 1130-1000 ST252030 2879 3107 SMA31CSPME SMA31CSPME 02/16ý06 6S-12685 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 02/22ý06 1 CS 297.51 0 1130-1000 ST252030 2881 3113 MAX-N MAX-N 02/16ý06 6S-12685 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 02/24ý06 1 CS 228.85 0 1130-1000 ST252030 2882 3118 MAX-A MAX-A 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 529 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12685 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 02/24ý06 1 CS 64.12 0 1130-1000 ST252030 2890 3117 KM89408 89408 02/16ý06 6S-12685 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 02/21ý06 10 BX 68.90 0 1130-1000 ST252030 2900 3030 8875XP 8875XP 02/16ý06 6S-12685 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 02/22ý06 1 CS 45.32 0 1130-1000 ST252030 2903 3060 001902A 001902A 02/16ý06 6S-12685 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 02/28ý06 2 CS 454.66 0 1130-1000 ST252030 2943 3117 E1450G E1450G 02/16ý06 6S-12685 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 02/20ý06 2 CS 231.30 0 1130-1000 ST252030 3181 3080 D25-1403 25-1403 02/16ý06 6S-12685 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 02/20ý06 3 CS 340.62 0 1130-1000 ST252030 3237 3121 HS710 718-12 02/16ý06 6S-12685 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 03/08ý06 3 BX 120.12 0 1130-1000 ST252030 3349 3121 1779-02 1779-02 02/16ý06 6S-12685 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 03/06ý06 4 BX 38.32 0 1130-1000 ST252030 3450 3010 EN2506 EN2506 02/16ý06 6S-12685 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 02/26ý06 1 CS 228.85 0 1130-1000 ST252030 3498 3118 MAX-P MAX-P 02/16ý06 6S-12685 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 03/18ý06 10 BX 68.90 0 1130-1000 ST252030 3794 3030 8885XP 8885XP 02/16ý06 6S-12685 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 02/24ý06 2 BX 23.30 0 1130-1000 ST252030 4361 3117 M1000 1000 02/16ý06 6S-12685 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 03/08ý06 2 BX 26.06 0 1130-1000 ST252030 4534 3117 73-0611 73-0611 02/16ý06 6S-12685 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 03/16ý06 1 BX 29.90 0 1130-1000 ST252030 4561 3035 PW67201*MZ 67201 02/16ý06 6S-12685 INTEGRATOR, STEAM & EO 5091 AHS 3M 02/28ý06 2 CS 188.64 0 1130-1000 ST252030 5091 3035 M1243E M1243E 02/16ý06 6S-12685 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 03/28ý06 2 BX 14.26 0 1130-1000 ST252030 6166 3010 EN2505 EN2505 02/16ý06 6S-12685 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 02/26ý06 2 CS 62.30 0 1130-1000 ST252030 6169 3630 50-50 50-50 02/16ý06 6S-12685 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 02/24ý06 1 CS 19.33 0 1130-1000 ST252030 6546 3121 JJ3044 JJ3044 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 530 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12685 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 02/19ý06 1 CS 92.05 0 1130-1000 ST252030 6558 3090 8938 8938 02/16ý06 6S-12685 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 02/22ý06 1 CS 90.46 0 1130-1000 ST252030 7553 3010 M2964 2964 02/16ý06 6S-12685 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 02/22ý06 2 CS 58.92 0 1130-1000 ST252030 7765 3121 46012-XLG 46012-XLG 02/16ý06 6S-12685 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 02/17ý06 1 CS 45.23 0 1130-1000 ST252030 7866 3010 M2961 2961 02/16ý06 6S-12685 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS AHS 03/03ý06 1 CS 33.51 0 1130-1000 ST252030 9071 3030 V8881 V8881 02/16ý06 6S-12685 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/24ý06 2 CS 60.92 0 1130-1000 ST252030 9072 3030 V484312 V484312 02/16ý06 6S-12685 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/19ý06 2 CS 195.36 0 1130-1000 ST252030 9438 3114 M2560 M2560 02/16ý06 6S-12685 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 02/23ý06 8 BX 82.88 0 1130-1000 ST252030 9590 3090 B3061 B3061 02/16ý06 6S-12685 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/08ý06 1 CS 146.15 0 1130-1000 ST252030 9733 3107 345CX 345CX 02/16ý06 6S-12685 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 02/28ý06 10 CS 238.90 0 1130-1000 ST252030 10561 3118 AL4275 AL4109 02/16ý06 6S-12685 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 02/26ý06 1 CS 67.60 0 1130-1000 ST252030 10691 3090 V8536 V8536 02/16ý06 6S-12685 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 03/13ý06 2 EA 16.54 0 1130-1000 ST252030 10945 3121 79-89071 79-89071 02/16ý06 6S-12685 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 03/13ý06 3 EA 30.24 0 1130-1000 ST252030 10970 3110 79-84035 79-84035 02/16ý06 6S-12685 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 02/28ý06 2 BX 38.14 0 1130-1000 ST252030 11245 3090 4415B 4415B 02/16ý06 6S-12685 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 03/13ý06 1 CS 24.04 0 1130-1000 ST252030 11246 3116 0Y1778 0Y1778 02/16ý06 6S-12685 TRAY, PREOP SKIN PREP LATEX FR 11883 AHS AHS 02/17ý06 1 CS 53.11 0 1130-1000 ST252030 11883 3117 4463VPF 4463VPF 02/16ý06 6S-12685 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 02/22ý06 6 CS 284.46 0 1130-1000 ST252030 11947 3631 61806499 61806499 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 531 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12685 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 02/22ý06 10 CS 250.20 0 1130-1000 ST252030 12247 3631 KM93044 93044 02/16ý06 6S-12685 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 02/22ý06 1 CS 344.34 0 1130-1000 ST252030 12625 3121 SA6804 6804 02/16ý06 6S-12685 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 02/21ý06 2 BX 210.84 0 1130-1000 ST252030 12663 3080 LMA125040 125040 02/16ý06 6S-12685 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 03/10ý06 1 BX 105.42 0 1130-1000 ST252030 12664 3080 LMA125050 125050 02/16ý06 6S-12685 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/19ý06 1 CS 103.83 0 1130-1000 ST252030 12914 3121 SA7503 SA7503 02/16ý06 6S-12685 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/19ý06 6 CS 487.92 0 1130-1000 ST252030 12943 3121 SA7870 7870 02/16ý06 6S-12685 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 02/21ý06 4 BX 224.52 0 1130-1000 ST252030 13192 3100 054887 054887 02/16ý06 6S-12685 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 02/17ý06 1 CS 111.72 0 1130-1000 ST252030 13235 3121 325614 325614 02/16ý06 6S-12685 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 02/17ý06 4 BX 52.92 0 1130-1000 ST252030 13528 3020 BF305060 305060 02/16ý06 6S-12685 BARRIER, SKIN MED 7/8 TO 1 1/4 13532 AHS SQUIBB 02/17ý06 2 BX 75.92 0 1130-1000 ST252030 13532 3118 C404593 404593 02/16ý06 6S-12707 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 02/19ý06 5 CS 659.55 0 1130-1000 ST252062 172 3120 902816 902816 02/16ý06 6S-12780 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/20ý06 2 CS 25.28 0 1130-1000 ST252133 49 3121 V6001-047 V6001-047 02/17ý06 6S-12780 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 02/27ý06 2 CS 45.38 0 1130-1000 ST252133 50 3118 KC37424 KC37424 02/17ý06 6S-12780 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 02/22ý06 10 BX 29.70 0 1130-1000 ST252133 76 3090 V9123 V9123 02/17ý06 6S-12780 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 02/22ý06 4 BX 92.56 0 1130-1000 ST252133 83 3118 M1624WA 1624W 02/17ý06 6S-12780 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/22ý06 2 BX 67.82 0 1130-1000 ST252133 84 3118 M1626W 1626W 02/17ý06 6S-12780 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/20ý06 2 CS 38.82 0 1130-1000 ST252133 109 3121 3030KSP5 3030KSP5 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 532 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12780 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 02/23ý06 1 CS 20.61 0 1130-1000 ST252133 111 3121 KC7107 KC7107 02/17ý06 6S-12780 TOWELETTE, CAVIWIPES 114 AHS METREX 02/21ý06 1 CS 59.56 0 1130-1000 ST252133 114 3632 13-1100 13-1100 02/17ý06 6S-12780 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 02/22ý06 1 CS 30.60 0 1130-1000 ST252133 119 3118 KC9192 9192 02/17ý06 6S-12780 PAD, EYE SM OVAL 1 5/8*2 5/8 128 AHS KENDAL 03/24ý06 2 CT 12.76 0 1130-1000 ST252133 128 3010 KC2841 KC2841 02/17ý06 6S-12780 PACKING, STRIP 1/4*5YD PLAIN 138 AHS AHS 02/20ý06 1 CS 29.09 0 1130-1000 ST252133 138 3118 PSP25A PSP25A 02/17ý06 6S-12780 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 02/22ý06 1 CS 44.99 0 1130-1000 ST252133 162 3106 KC3489 3489 02/17ý06 6S-12780 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/20ý06 2 CS 46.78 0 1130-1000 ST252133 169 3121 KC63024A KC63024A 02/17ý06 6S-12780 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 02/20ý06 2 CS 263.82 0 1130-1000 ST252133 172 3120 902816 902816 02/17ý06 6S-12780 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 02/24ý06 1 CS 281.08 0 1130-1000 ST252133 174 3107 909116 909116 02/17ý06 6S-12780 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 02/23ý06 1 CS 77.50 0 1130-1000 ST252133 191 3080 KM69572 69572 02/17ý06 6S-12780 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/19ý06 3 CS 283.71 0 1130-1000 ST252133 194 3080 KM90012 90012 02/17ý06 6S-12780 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/21ý06 1 CS 94.69 0 1130-1000 ST252133 197 3080 KM90042 90042 02/17ý06 6S-12780 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 02/25ý06 1 CS 91.77 0 1130-1000 ST252133 198 3080 KM90112 90112 02/17ý06 6S-12780 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 03/19ý06 1 BX 15.04 0 1130-1000 ST252133 210 3107 125266 125266 02/17ý06 6S-12780 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 03/01ý06 1 CS 127.68 0 1130-1000 ST252133 211 3080 KM95521 95521 02/17ý06 6S-12780 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 02/21ý06 1 CS 118.57 0 1130-1000 ST252133 232 3030 KM69455 69455 02/17ý06 6S-12780 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 02/27ý06 4 CS 244.96 0 1130-1000 ST252133 234 3080 47080-070 47107 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 533 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12780 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 02/24ý06 1 CS 224.72 0 1130-1000 ST252133 243 3107 S1100-08LF S1100-08LF 02/17ý06 6S-12780 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 02/21ý06 1 CS 86.10 0 1130-1000 ST252133 244 3118 FR4541-1 FR4541-1 02/17ý06 6S-12780 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/20ý06 1 CS 55.91 0 1130-1000 ST252133 245 3118 KC6939 KC6939 02/17ý06 6S-12780 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 02/22ý06 3 CS 39.30 0 1130-1000 ST252133 292 3090 001301 001301 02/17ý06 6S-12780 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/21ý06 2 CS 151.50 0 1130-1000 ST252133 321 3120 899616 899616 02/17ý06 6S-12780 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/23ý06 1 CS 154.35 0 1130-1000 ST252133 351 3117 E2516H E2516H 02/17ý06 6S-12780 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 03/29ý06 1 BX 7.12 0 1130-1000 ST252133 400 3090 PW5122 5122 02/17ý06 6S-12780 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 02/22ý06 1 CS 89.13 0 1130-1000 ST252133 409 3839 ADPCG8294E ADPCG8294E 02/17ý06 6S-12780 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 03/21ý06 1 CS 32.63 0 1130-1000 ST252133 410 3117 DC3466 3466 02/17ý06 6S-12780 CUP, DENTURE W/LID 25/PK 432 AHS AHS 02/23ý06 1 CS 26.44 0 1130-1000 ST252133 432 3090 10415-100 10415-100 02/17ý06 6S-12780 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/20ý06 30 BX 33.00 0 1130-1000 ST252133 434 3035 40000-090 04-3001 02/17ý06 6S-12780 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 03/07ý06 1 BX 12.63 0 1130-1000 ST252133 439 3035 MA525 MA525 02/17ý06 6S-12780 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/24ý06 1 CS 28.37 0 1130-1000 ST252133 452 3040 C8846-1R C8846-1R 02/17ý06 6S-12780 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 04/23ý06 2 BX 10.18 0 1130-1000 ST252133 480 3090 C15055-006 C15055-006 02/17ý06 6S-12780 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 03/04ý06 2 CS 132.76 0 1130-1000 ST252133 495 3631 MX1024 13-1024 02/17ý06 6S-12780 WRAP, STERILE 24*24 505 AHS KIMBER 02/21ý06 2 CS 116.16 0 1130-1000 ST252133 505 3035 KM12724 12724 02/17ý06 6S-12780 WRAP, STERILE 36*36 506 AHS KIMBER 02/21ý06 2 CS 158.54 0 1130-1000 ST252133 506 3035 KM12736 12736 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 534 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12780 WRAP, STERILE 45*45 507 AHS KIMBER 02/21ý06 1 CS 100.81 0 1130-1000 ST252133 507 3035 KM12745 12745 02/17ý06 6S-12780 WRAP, STERILE 54*72 508 AHS KIMBER 02/21ý06 3 CS 238.29 0 1130-1000 ST252133 508 3035 KM12772 12772 02/17ý06 6S-12780 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/20ý06 4 CS 60.00 0 1130-1000 ST252133 511 3817 NA681608 681608 02/17ý06 6S-12780 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/20ý06 1 CS 53.11 0 1130-1000 ST252133 516 3117 4463LPF 4463LPF 02/17ý06 6S-12780 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 02/20ý06 1 CS 46.13 0 1130-1000 ST252133 521 3118 MA450 450 02/17ý06 6S-12780 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/20ý06 1 CS 135.11 0 1130-1000 ST252133 526 3117 KM88471 88471 02/17ý06 6S-12780 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/21ý06 1 CS 134.89 0 1130-1000 ST252133 529 3104 A1FX294X A1FX294X 02/17ý06 6S-12780 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/19ý06 11 CS 367.07 0 1130-1000 ST252133 553 3030 8847A 8847A 02/17ý06 6S-12780 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/19ý06 2 CS 66.74 0 1130-1000 ST252133 554 3030 8848A 8848A 02/17ý06 6S-12780 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 03/01ý06 2 BX 11.78 0 1130-1000 ST252133 560 3010 M1538-1 1538-1 02/17ý06 6S-12780 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/20ý06 2 BX 11.78 0 1130-1000 ST252133 561 3010 M1538-2 1538-2 02/17ý06 6S-12780 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 03/09ý06 1 BX 17.58 0 1130-1000 ST252133 572 3010 JJ5174 5174 02/17ý06 6S-12780 TAPE, ELASTIC 3"*5YD ADHESIVE 573 AHS AHS 04/13ý06 1 CS 141.29 0 1130-1000 ST252133 573 3010 64310000 64310000 02/17ý06 6S-12780 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/20ý06 1 CS 43.70 0 1130-1000 ST252133 588 3090 7843V 7843V 02/17ý06 6S-12780 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 03/04ý06 2 BX 12.62 0 1130-1000 ST252133 601 3020 81-200037 200037 02/17ý06 6S-12780 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/20ý06 10 BX 100.70 0 1130-1000 ST252133 602 3020 81-850810A 81-850810A 02/17ý06 6S-12780 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 02/27ý06 2 BX 20.14 0 1130-1000 ST252133 603 3020 81-850815A 81-850815A 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 535 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12780 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 02/22ý06 3 BX 30.21 0 1130-1000 ST252133 608 3020 81-850110A 81-850110A 02/17ý06 6S-12780 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 03/06ý06 1 BX 10.07 0 1130-1000 ST252133 610 3020 81-850210A 81-850210A 02/17ý06 6S-12780 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 03/14ý06 1 BX 40.71 0 1130-1000 ST252133 616 3020 81-220019 220019 02/17ý06 6S-12780 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/20ý06 8 BX 90.64 0 1130-1000 ST252133 670 3020 81-833110 81-833110 02/17ý06 6S-12780 SYRINGE, 60CC W/LL TIP 674 AHS MONO 02/21ý06 5 BX 86.75 0 1130-1000 ST252133 674 3020 81-560125 560125 02/17ý06 6S-12780 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/21ý06 4 BX 26.80 0 1130-1000 ST252133 675 3020 81-535762 535762 02/17ý06 6S-12780 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/20ý06 3 BX 17.04 0 1130-1000 ST252133 677 3020 81-512878 512878 02/17ý06 6S-12780 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/22ý06 3 BX 93.78 0 1130-1000 ST252133 679 3020 BF305930A BF305930A 02/17ý06 6S-12780 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 02/20ý06 10 BX 31.10 0 1130-1000 ST252133 692 3020 81-516911 516911 02/17ý06 6S-12780 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/01ý06 2 BX 38.40 0 1130-1000 ST252133 715 3104 43159-070 86111 02/17ý06 6S-12780 PITCHER, HINGED TOP 823 AHS PREM 02/20ý06 1 CS 22.73 0 1130-1000 ST252133 823 3090 7850V11*PO 7850V11 02/17ý06 6S-12780 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 02/25ý06 2 CS 92.70 0 1130-1000 ST252133 916 3116 3D0808 3D0808 02/17ý06 6S-12780 WATER, STER WATER INHAL 2D0735 919 AHS AHS 02/23ý06 3 CS 75.72 0 1130-1000 ST252133 919 3116 2D0735X 2D0735X 02/17ý06 6S-12780 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 02/26ý06 2 CS 0.00 0 1130-1000 ST252133 964 3823 MJ127001 1270-01 02/17ý06 6S-12780 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 03/04ý06 1 CS 65.27 0 1130-1000 ST252133 1006 3035 SM806 SM806 02/17ý06 6S-12780 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 03/01ý06 1 CS 267.10 0 1130-1000 ST252133 1015 3090 HS80050 HS80050 02/17ý06 6S-12780 MASK, AEROSOL ADULT 001206 1029 AHS AHS 02/21ý06 2 CS 40.50 0 1130-1000 ST252133 1029 3116 001206 001206 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 536 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12780 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/20ý06 5 CS 90.60 0 1130-1000 ST252133 1084 3116 001312 001312 02/17ý06 6S-12780 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 02/23ý06 5 BX 180.00 0 1130-1000 ST252133 1093 3117 2D72NS70 2D72NS70 02/17ý06 6S-12780 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 02/24ý06 2 BX 70.64 0 1130-1000 ST252133 1113 3118 1879-57 1879-57 02/17ý06 6S-12780 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 02/23ý06 1 CS 66.75 0 1130-1000 ST252133 1119 3121 842904 842904 02/17ý06 6S-12780 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/19ý06 2 CS 35.46 0 1130-1000 ST252133 1138 3118 N610 N610 02/17ý06 6S-12780 BLADE, SURGICAL 20 1149 AHS DESER 03/14ý06 1 CS 36.71 0 1130-1000 ST252133 1149 3080 D2865-13 371120 02/17ý06 6S-12780 BLADE, SURGICAL 15 1150 AHS DESER 03/09ý06 1 CS 36.71 0 1130-1000 ST252133 1150 3080 D2865-12 371115 02/17ý06 6S-12780 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 03/14ý06 1 BX 18.01 0 1130-1000 ST252133 1225 3080 DC91803 91803 02/17ý06 6S-12780 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 03/01ý06 2 CS 23.90 0 1130-1000 ST252133 1280 3410 PCECON-W PCECON-W 02/17ý06 6S-12780 LABEL, ALLERGIC 1305 AHS TIME 04/03ý06 12 RL 39.12 0 1130-1000 ST252133 1305 3337 N-12*TI N-12 02/17ý06 6S-12780 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 02/25ý06 2 BX 9.16 0 1130-1000 ST252133 1383 3104 122780 122780 02/17ý06 6S-12780 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 02/22ý06 1 CS 49.07 0 1130-1000 ST252133 1400 3116 001203 001203 02/17ý06 6S-12780 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/21ý06 3 CS 53.85 0 1130-1000 ST252133 1432 3116 002620 002620 02/17ý06 6S-12780 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 03/12ý06 1 CS 28.98 0 1130-1000 ST252133 1443 3116 001263 001263 02/17ý06 6S-12780 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 02/25ý06 2 CS 50.50 0 1130-1000 ST252133 1451 3116 001820 001820 02/17ý06 6S-12780 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 02/25ý06 2 CS 77.98 0 1130-1000 ST252133 1756 3030 5210PG 5210PG 02/17ý06 6S-12780 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 03/07ý06 1 CS 186.90 0 1130-1000 ST252133 1806 3121 200WCI 200WCI 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 537 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12780 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/21ý06 2 CS 120.58 0 1130-1000 ST252133 1809 3090 8507SA 8506SA 02/17ý06 6S-12780 COVER, MAYO STAND 2026 AHS KIMBER 02/21ý06 1 CS 45.29 0 1130-1000 ST252133 2026 3080 KM89601 89601 02/17ý06 6S-12780 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 02/23ý06 1 CS 55.84 0 1130-1000 ST252133 2121 3106 M76312A 76312A 02/17ý06 6S-12780 CAP, TIP FOR LUER LOCK SYRING 2136 AHS MONO 03/09ý06 1 CS 39.11 0 1130-1000 ST252133 2136 3118 81-682101 682101 02/17ý06 6S-12780 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 02/25ý06 2 BX 3.74 0 1130-1000 ST252133 2280 3090 V10-6200 V10-6200 02/17ý06 6S-12780 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 02/23ý06 1 CS 34.07 0 1130-1000 ST252133 2425 3121 MD988 MD988 02/17ý06 6S-12780 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/20ý06 1 CS 91.12 0 1130-1000 ST252133 2515 3112 267004 267004 02/17ý06 6S-12780 BEDPAN, MAUVE 2604 AHS PREM 02/20ý06 1 CS 14.95 0 1130-1000 ST252133 2604 3090 7875V11 7875V11 02/17ý06 6S-12780 URINAL, MALE 2605 AHS PREM 02/20ý06 2 CS 28.50 0 1130-1000 ST252133 2605 3090 7800V 7800V 02/17ý06 6S-12780 BASIN, WASH MAUVE 2606 AHS PREM 02/20ý06 2 CS 38.08 0 1130-1000 ST252133 2606 3090 7897V11 7897V11 02/17ý06 6S-12780 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/19ý06 1 CS 27.53 0 1130-1000 ST252133 2607 3090 7867V11 7867V11 02/17ý06 6S-12780 FILTER, HUMID VENT HME 2655 AHS AHS 02/23ý06 1 CS 56.65 0 1130-1000 ST252133 2655 3104 003005 003005 02/17ý06 6S-12780 MASK, FACE TODDLER 6830 2687 AHS VITAL 03/14ý06 1 CS 39.29 0 1130-1000 ST252133 2687 3116 JV6830 6830 02/17ý06 6S-12780 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 03/09ý06 1 CS 39.29 0 1130-1000 ST252133 2688 3116 JV6840 6840 02/17ý06 6S-12780 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 02/22ý06 2 CS 67.52 0 1130-1000 ST252133 2695 3121 324604 324604 02/17ý06 6S-12780 PAD, ULNAR NERVE PROTECTOR 2713 AHS BIOCL 03/29ý06 1 CS 59.82 0 1130-1000 ST252133 2713 3117 BI4816 4816 02/17ý06 6S-12780 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/20ý06 4 BX 370.92 0 1130-1000 ST252133 2739 3112 4252535A 4252535A 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 538 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12780 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 03/07ý06 1 CS 37.02 0 1130-1000 ST252133 2819 3118 43303-0401 433030101 02/17ý06 6S-12780 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 02/22ý06 1 CS 141.94 0 1130-1000 ST252133 2836 3117 KM89454 89454 02/17ý06 6S-12780 GEL, HYDROACTIVE DUODERM WOUND 2887 AHS CONVA 04/03ý06 2 BX 16.38 0 1130-1000 ST252133 2887 3121 1879-87 1879-87 02/17ý06 6S-12780 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 02/23ý06 2 CS 90.64 0 1130-1000 ST252133 2903 3060 001902A 001902A 02/17ý06 6S-12780 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/21ý06 4 CS 135.96 0 1130-1000 ST252133 2980 3116 002438 002438 02/17ý06 6S-12780 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 02/21ý06 1 CS 115.65 0 1130-1000 ST252133 3181 3080 D25-1403 25-1403 02/17ý06 6S-12780 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 02/21ý06 5 CS 567.70 0 1130-1000 ST252133 3237 3121 HS710 718-12 02/17ý06 6S-12780 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 02/25ý06 4 BX 46.60 0 1130-1000 ST252133 4361 3117 M1000 1000 02/17ý06 6S-12780 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 02/25ý06 1 CS 19.33 0 1130-1000 ST252133 6546 3121 JJ3044 JJ3044 02/17ý06 6S-12780 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 02/20ý06 1 CS 92.05 0 1130-1000 ST252133 6558 3090 8938 8938 02/17ý06 6S-12780 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 02/20ý06 1 CS 45.23 0 1130-1000 ST252133 7865 3010 M2962 2962 02/17ý06 6S-12780 SHIRT, SCRUB XL 69041 9026 AHS VHA 03/14ý06 1 CS 51.97 0 1130-1000 ST252133 9026 3115 KM69041 69041 02/17ý06 6S-12780 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 02/25ý06 1 CS 30.46 0 1130-1000 ST252133 9072 3030 V484312 V484312 02/17ý06 6S-12780 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 02/27ý06 2 CS 60.92 0 1130-1000 ST252133 9073 3030 V484313 V484313 02/17ý06 6S-12780 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/09ý06 1 CS 146.15 0 1130-1000 ST252133 9733 3107 345CX 345CX 02/17ý06 6S-12780 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 03/19ý06 2 CS 46.86 0 1130-1000 ST252133 10492 3035 MI20393 20393 02/17ý06 6S-12780 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 03/09ý06 2 EA 11.14 0 1130-1000 ST252133 10748 3110 79-87165 79-87165 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 539 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12780 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 02/20ý06 24 EA 355.92 0 1130-1000 ST252133 10751 3110 79-81327 79-81327 02/17ý06 6S-12780 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 03/14ý06 2 EA 16.54 0 1130-1000 ST252133 10945 3121 79-89071 79-89071 02/17ý06 6S-12780 CERVICAL COLLAR, SERP 20*4 LG 10950 AHS KIMBER 04/03ý06 1 EA 4.22 0 1130-1000 ST252133 10950 3110 79-83098 59124 02/17ý06 6S-12780 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 03/27ý06 2 EA 12.30 0 1130-1000 ST252133 10968 3110 79-90183 79-90183 02/17ý06 6S-12780 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 03/14ý06 1 CS 24.04 0 1130-1000 ST252133 11246 3116 0Y1778 0Y1778 02/17ý06 6S-12780 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 02/20ý06 1 CS 90.64 0 1130-1000 ST252133 11417 3020 81-833810 81-833810 02/17ý06 6S-12780 DRAPE, CV OPEN HEART 11458 AHS AHS 02/27ý06 1 CS 314.80 0 1130-1000 ST252133 11458 3117 SCV31DPPMC SCV31DPPMC 02/17ý06 6S-12780 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 03/19ý06 1 CS 99.59 0 1130-1000 ST252133 11667 3118 66020016 66020016 02/17ý06 6S-12780 CATH, INSYTE SAFETY 20G*1.88" 11861 AHS BD 03/24ý06 4 BX 318.88 0 1130-1000 ST252133 11861 3112 381437 381437 02/17ý06 6S-12780 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/01ý06 4 GL 56.56 0 1130-1000 ST252133 12240 3632 61023175 61023175 02/17ý06 6S-12780 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 03/12ý06 1 BX 105.42 0 1130-1000 ST252133 12662 3080 LMA125030 125030 02/17ý06 6S-12780 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 02/22ý06 1 BX 105.42 0 1130-1000 ST252133 12663 3080 LMA125040 125040 02/17ý06 6S-12780 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 03/11ý06 1 BX 105.42 0 1130-1000 ST252133 12664 3080 LMA125050 125050 02/17ý06 6S-12780 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/20ý06 2 CS 207.66 0 1130-1000 ST252133 12914 3121 SA7503 SA7503 02/17ý06 6S-12780 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 02/20ý06 1 CS 160.13 0 1130-1000 ST252133 13084 3117 E2610-6 E26106 02/17ý06 6S-12780 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 02/22ý06 5 BX 280.65 0 1130-1000 ST252133 13192 3100 054887 054887 02/17ý06 6S-12780 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 02/20ý06 4 BX 251.72 0 1130-1000 ST252133 13523 3118 403712 403712 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 540 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12916 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 02/27ý06 20 EA 181.80 0 1130-1000 ST252319 24 3110 980010 980010 02/21ý06 6S-12916 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 02/26ý06 1 CS 15.59 0 1130-1000 ST252319 37 3090 20338-305A 20338-305A 02/21ý06 6S-12916 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 03/08ý06 1 BX 20.11 0 1130-1000 ST252319 41 3116 360 360 02/21ý06 6S-12916 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 02/28ý06 5 CS 39.80 0 1130-1000 ST252319 48 3121 V6000-019 V6000-019 02/21ý06 6S-12916 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/24ý06 6 CS 75.84 0 1130-1000 ST252319 49 3121 V6001-047 V6001-047 02/21ý06 6S-12916 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/24ý06 2 CS 67.42 0 1130-1000 ST252319 65 3121 48003 48003 02/21ý06 6S-12916 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 03/05ý06 1 CS 12.05 0 1130-1000 ST252319 70 3118 KC31400 31400 02/21ý06 6S-12916 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 03/01ý06 1 CS 12.05 0 1130-1000 ST252319 72 3118 KC31800 31800 02/21ý06 6S-12916 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS CHESE 02/27ý06 1 CS 77.16 0 1130-1000 ST252319 77 3118 84-724500 724500 02/21ý06 6S-12916 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 02/25ý06 1 CS 27.80 0 1130-1000 ST252319 81 3118 V4528 V4528 02/21ý06 6S-12916 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 02/28ý06 2 CS 40.86 0 1130-1000 ST252319 82 3118 15961-200 15961-200 02/21ý06 6S-12916 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/26ý06 3 BX 101.73 0 1130-1000 ST252319 84 3118 M1626W 1626W 02/21ý06 6S-12916 PROTECTOR, ELBOW 101 AHS TECHNO 03/05ý06 1 CS 70.98 0 1130-1000 ST252319 101 3110 36250 36250 02/21ý06 6S-12916 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/24ý06 3 CS 58.23 0 1130-1000 ST252319 109 3121 3030KSP5 3030KSP5 02/21ý06 6S-12916 TOWELETTE, CAVIWIPES 114 AHS METREX 02/25ý06 1 CS 59.56 0 1130-1000 ST252319 114 3632 13-1100 13-1100 02/21ý06 6S-12916 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 02/24ý06 1 CS 30.60 0 1130-1000 ST252319 120 3118 NW4404-2 NW4404-2 02/21ý06 6S-12916 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 03/13ý06 1 CS 95.00 0 1130-1000 ST252319 126 3118 IBG48 IBG48 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 541 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12916 PACKING, STRIP 1/4*5YD IODOFOR 142 AHS AHS 03/18ý06 1 CS 30.95 0 1130-1000 ST252319 142 3118 PSI25A PSI25A 02/21ý06 6S-12916 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 03/03ý06 1 CS 21.91 0 1130-1000 ST252319 155 3118 N66A N66 02/21ý06 6S-12916 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 02/26ý06 6 PK 57.18 0 1130-1000 ST252319 159 3121 54600000 54600000 02/21ý06 6S-12916 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/24ý06 2 CS 46.78 0 1130-1000 ST252319 169 3121 KC63024A KC63024A 02/21ý06 6S-12916 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/24ý06 5 CS 169.10 0 1130-1000 ST252319 187 3080 KM69051 69051 02/21ý06 6S-12916 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/23ý06 2 CS 189.14 0 1130-1000 ST252319 194 3080 KM90012 90012 02/21ý06 6S-12916 PAD, SANITARY OB 6 PACK 195 AHS AHS 02/25ý06 1 CS 52.55 0 1130-1000 ST252319 195 3115 GS90MAT10A GS90MAT10A 02/21ý06 6S-12916 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/25ý06 1 CS 94.69 0 1130-1000 ST252319 197 3080 KM90042 90042 02/21ý06 6S-12916 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 02/26ý06 1 CS 91.61 0 1130-1000 ST252319 200 3080 KM90142 90142 02/21ý06 6S-12916 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 03/13ý06 1 CS 102.85 0 1130-1000 ST252319 233 3030 KM69600 69600 02/21ý06 6S-12916 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/24ý06 2 CS 111.82 0 1130-1000 ST252319 245 3118 KC6939 KC6939 02/21ý06 6S-12916 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/25ý06 4 CS 84.76 0 1130-1000 ST252319 266 3080 KM69195 69195 02/21ý06 6S-12916 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 03/03ý06 1 CS 68.97 0 1130-1000 ST252319 313 3120 153204 153204 02/21ý06 6S-12916 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 02/27ý06 1 CS 54.25 0 1130-1000 ST252319 319 3120 154002 154002 02/21ý06 6S-12916 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/25ý06 3 CS 227.25 0 1130-1000 ST252319 321 3120 899616 899616 02/21ý06 6S-12916 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 02/25ý06 3 CS 227.25 0 1130-1000 ST252319 322 3120 899618 899618 02/21ý06 6S-12916 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 02/24ý06 3 CS 54.00 0 1130-1000 ST252319 326 3630 51-40 51-40 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 542 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12916 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 02/27ý06 4 CS 1218.96 0 1130-1000 ST252319 327 3103 SAN31CAPMH SAN31CAPMH 02/21ý06 6S-12916 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 02/27ý06 3 CS 389.40 0 1130-1000 ST252319 328 3103 SAN31PAPMF SAN31PAPMF 02/21ý06 6S-12916 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 02/26ý06 2 CS 122.58 0 1130-1000 ST252319 329 3080 KM10095 10095 02/21ý06 6S-12916 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 02/26ý06 2 CS 40.16 0 1130-1000 ST252319 348 3116 116 116 02/21ý06 6S-12916 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 02/26ý06 1 CS 24.41 0 1130-1000 ST252319 349 3090 JJ3268 3268 02/21ý06 6S-12916 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 02/25ý06 2 CS 194.26 0 1130-1000 ST252319 350 3114 E7509 E7509 02/21ý06 6S-12916 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 02/27ý06 1 CS 154.35 0 1130-1000 ST252319 351 3117 E2516H E2516H 02/21ý06 6S-12916 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 03/05ý06 1 CS 52.26 0 1130-1000 ST252319 363 3035 M1255-1N 1255-1N 02/21ý06 6S-12916 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 04/02ý06 2 BX 14.24 0 1130-1000 ST252319 400 3090 PW5122 5122 02/21ý06 6S-12916 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 02/26ý06 2 CS 178.26 0 1130-1000 ST252319 409 3839 ADPCG8294E ADPCG8294E 02/21ý06 6S-12916 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/24ý06 60 BX 66.00 0 1130-1000 ST252319 434 3035 40000-090 04-3001 02/21ý06 6S-12916 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 02/26ý06 2 CS 35.80 0 1130-1000 ST252319 435 3090 AG-2179 AG-2179 02/21ý06 6S-12916 CONTAINER, SPECI COLLECT STER 452 AHS AHS 02/28ý06 1 CS 28.37 0 1130-1000 ST252319 452 3040 C8846-1R C8846-1R 02/21ý06 6S-12916 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 02/24ý06 1 CS 27.55 0 1130-1000 ST252319 456 3090 7894V*PO 7894V 02/21ý06 6S-12916 DEPRESSOR, TONGUE JR STERILE 475 AHS AHS 04/22ý06 2 BX 5.54 0 1130-1000 ST252319 475 3090 C1560-004 C1560-004 02/21ý06 6S-12916 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 02/28ý06 6 BX 15.96 0 1130-1000 ST252319 476 3090 C1560-006 C1560-006 02/21ý06 6S-12916 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 03/03ý06 4 BX 12.32 0 1130-1000 ST252319 479 3090 C15053-006 C15053-006 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 543 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12916 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 03/08ý06 6 BX 10.56 0 1130-1000 ST252319 490 3010 JJ4708 JJ4708 02/21ý06 6S-12916 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 03/04ý06 12 BX 37.32 0 1130-1000 ST252319 493 3010 M17021 17021 02/21ý06 6S-12916 WRAP, STERILE 45*45 507 AHS KIMBER 02/25ý06 2 CS 201.62 0 1130-1000 ST252319 507 3035 KM12745 12745 02/21ý06 6S-12916 BRUSH, SURG SCRUB 509 AHS PHARM 02/26ý06 1 CS 79.70 0 1130-1000 ST252319 509 3117 4454A 4454A 02/21ý06 6S-12916 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/24ý06 9 CS 135.00 0 1130-1000 ST252319 511 3817 NA681608 681608 02/21ý06 6S-12916 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 02/23ý06 2 CS 23.40 0 1130-1000 ST252319 512 3817 NA680608 680608 02/21ý06 6S-12916 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/24ý06 4 CS 212.44 0 1130-1000 ST252319 516 3117 4463LPF 4463LPF 02/21ý06 6S-12916 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 02/24ý06 2 CS 92.26 0 1130-1000 ST252319 521 3118 MA450 450 02/21ý06 6S-12916 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/24ý06 4 CS 540.44 0 1130-1000 ST252319 526 3117 KM88471 88471 02/21ý06 6S-12916 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/25ý06 3 CS 404.67 0 1130-1000 ST252319 529 3104 A1FX294X A1FX294X 02/21ý06 6S-12916 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/23ý06 20 CS 667.40 0 1130-1000 ST252319 553 3030 8847A 8847A 02/21ý06 6S-12916 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/23ý06 5 CS 166.85 0 1130-1000 ST252319 554 3030 8848A 8848A 02/21ý06 6S-12916 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 03/03ý06 2 CS 210.06 0 1130-1000 ST252319 558 3080 KM88411 88411 02/21ý06 6S-12916 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/24ý06 2 BX 11.78 0 1130-1000 ST252319 561 3010 M1538-2 1538-2 02/21ý06 6S-12916 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 03/03ý06 2 BX 7.54 0 1130-1000 ST252319 564 3010 M1530-1 1530-1 02/21ý06 6S-12916 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 02/27ý06 1 BX 8.05 0 1130-1000 ST252319 568 3010 M1527-3 1527-3 02/21ý06 6S-12916 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 02/25ý06 2 BX 15.38 0 1130-1000 ST252319 569 3010 M1527-2 1527-2 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 544 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12916 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/24ý06 10 BX 76.90 0 1130-1000 ST252319 570 3010 M1527-1 1527-1 02/21ý06 6S-12916 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 03/23ý06 1 BX 7.58 0 1130-1000 ST252319 577 3010 M2950-2 2950-2 02/21ý06 6S-12916 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/24ý06 2 CS 87.40 0 1130-1000 ST252319 588 3090 7843V 7843V 02/21ý06 6S-12916 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 02/24ý06 1 BX 31.26 0 1130-1000 ST252319 590 3020 BF305935 BF305935 02/21ý06 6S-12916 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 02/24ý06 1 CS 42.86 0 1130-1000 ST252319 592 3121 GZ4412 GZ4412 02/21ý06 6S-12916 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 02/24ý06 2 CS 76.16 0 1130-1000 ST252319 593 3118 NW2204 NW2204 02/21ý06 6S-12916 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/24ý06 20 BX 201.40 0 1130-1000 ST252319 602 3020 81-850810A 81-850810A 02/21ý06 6S-12916 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS MONO 03/03ý06 3 BX 30.21 0 1130-1000 ST252319 603 3020 81-850815A 81-850815A 02/21ý06 6S-12916 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS MONO 03/05ý06 1 BX 10.07 0 1130-1000 ST252319 604 3020 81-850910A 81-850910A 02/21ý06 6S-12916 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 03/02ý06 1 BX 10.07 0 1130-1000 ST252319 613 3020 81-850558A 81-850558A 02/21ý06 6S-12916 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/26ý06 1 CS 60.39 0 1130-1000 ST252319 641 3117 MAQ100 MAQ100 02/21ý06 6S-12916 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS MONO 02/26ý06 1 BX 2.62 0 1130-1000 ST252319 667 3020 81-250545 250545 02/21ý06 6S-12916 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS MONO 03/01ý06 2 BX 22.66 0 1130-1000 ST252319 668 3020 81-833558 81-833558 02/21ý06 6S-12916 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 02/26ý06 8 BX 90.64 0 1130-1000 ST252319 669 3020 81-833310 81-833310 02/21ý06 6S-12916 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/24ý06 24 BX 271.92 0 1130-1000 ST252319 670 3020 81-833110 81-833110 02/21ý06 6S-12916 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 03/02ý06 4 BX 36.76 0 1130-1000 ST252319 676 3020 81-520673 520673 02/21ý06 6S-12916 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/26ý06 1 BX 31.26 0 1130-1000 ST252319 679 3020 BF305930A BF305930A 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 545 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12916 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/24ý06 3 BX 59.49 0 1130-1000 ST252319 685 3020 81-512977 512977 02/21ý06 6S-12916 TISSUE, FACIAL 2-PLY 693 AHS AHS 02/23ý06 3 CS 122.79 0 1130-1000 ST252319 693 3631 10310-025 10310-025 02/21ý06 6S-12916 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 03/03ý06 1 BX 19.20 0 1130-1000 ST252319 717 3104 43159-080 86113 02/21ý06 6S-12916 PITCHER, HINGED TOP 823 AHS PREM 02/24ý06 2 CS 45.46 0 1130-1000 ST252319 823 3090 7850V11*PO 7850V11 02/21ý06 6S-12916 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 03/18ý06 1 CS 136.51 0 1130-1000 ST252319 846 3080 KM89345 89345 02/21ý06 6S-12916 KIT, MATERNITY CARE 903 AHS AHS 02/26ý06 1 CS 93.61 0 1130-1000 ST252319 903 3115 MATCG8294A MATCG8294A 02/21ý06 6S-12916 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 03/01ý06 1 CS 46.35 0 1130-1000 ST252319 916 3116 3D0808 3D0808 02/21ý06 6S-12916 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 02/27ý06 1 CS 0.00 0 1130-1000 ST252319 950 3823 MJ300628 300628 02/21ý06 6S-12916 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 03/02ý06 2 CS 0.00 0 1130-1000 ST252319 964 3823 MJ127001 1270-01 02/21ý06 6S-12916 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 03/05ý06 1 CS 20.93 0 1130-1000 ST252319 1025 3115 34895 34895 02/21ý06 6S-12916 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 02/26ý06 3 CS 55.17 0 1130-1000 ST252319 1026 3115 06729VX 06729 02/21ý06 6S-12916 MASK, AEROSOL ADULT 001206 1029 AHS AHS 02/25ý06 1 CS 20.25 0 1130-1000 ST252319 1029 3116 001206 001206 02/21ý06 6S-12916 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 03/03ý06 2 CS 303.18 0 1130-1000 ST252319 1030 3035 M1296 1296 02/21ý06 6S-12916 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/24ý06 1 CS 18.12 0 1130-1000 ST252319 1084 3116 001312 001312 02/21ý06 6S-12916 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 03/01ý06 2 CS 357.24 0 1130-1000 ST252319 1091 3107 KC5329 5329 02/21ý06 6S-12916 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 02/24ý06 5 BX 59.00 0 1130-1000 ST252319 1101 3117 2D7204I 2D7204I 02/21ý06 6S-12916 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 02/25ý06 5 BX 59.00 0 1130-1000 ST252319 1102 3117 2D7203I 2D7203I 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 546 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12916 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/23ý06 2 CS 111.18 0 1130-1000 ST252319 1120 3121 KC4014 4014 02/21ý06 6S-12916 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/23ý06 2 CS 35.46 0 1130-1000 ST252319 1138 3118 N610 N610 02/21ý06 6S-12916 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/24ý06 4 CS 93.56 0 1130-1000 ST252319 1193 3121 MA99939 MA99939 02/21ý06 6S-12925 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 03/13ý06 1 CS 32.42 0 1130-1000 ST252325 1239 3118 88-501023 8888501023 02/21ý06 6S-12925 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 02/26ý06 1 CS 68.87 0 1130-1000 ST252325 1240 3118 DC4218 0042180 02/21ý06 6S-12925 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/25ý06 4 BX 370.92 0 1130-1000 ST252325 1250 3112 4252519A 4252519A 02/21ý06 6S-12925 AIRWAY, NASAL SZ 26 1260 AHS RUSCH 04/12ý06 1 BX 50.26 0 1130-1000 ST252325 1260 3104 185200-260 185200-260 02/21ý06 6S-12925 AIRWAY, NASAL SZ 22 1262 AHS RUSCH 03/04ý06 1 BX 50.26 0 1130-1000 ST252325 1262 3104 185200-220 185200-220 02/21ý06 6S-12925 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 02/25ý06 10 BX 31.10 0 1130-1000 ST252325 1263 3020 81-516937 516937 02/21ý06 6S-12925 BATTERY, ALKALINE 9.0V 1276 AHS AHS 02/28ý06 18 CT 186.30 0 1130-1000 ST252325 1276 3410 BAT-09 BAT-09 02/21ý06 6S-12925 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 02/28ý06 1 CS 60.73 0 1130-1000 ST252325 1364 3090 63654RT 63654RT 02/21ý06 6S-12925 AIRWAY, ORAL GUEDEL 100MM 1381 AHS HUDSON 03/23ý06 1 BX 4.58 0 1130-1000 ST252325 1381 3104 1227100 01160 02/21ý06 6S-12925 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 02/25ý06 1 BX 4.58 0 1130-1000 ST252325 1382 3104 122790 122790 02/21ý06 6S-12925 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 02/26ý06 1 CS 49.07 0 1130-1000 ST252325 1400 3116 001203 001203 02/21ý06 6S-12925 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 03/05ý06 2 BX 18.38 0 1130-1000 ST252325 1409 3020 81-520657 520657 02/21ý06 6S-12925 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 03/05ý06 1 CT 44.51 0 1130-1000 ST252325 1425 3121 KC7203 7203 02/21ý06 6S-12925 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/25ý06 2 CS 35.90 0 1130-1000 ST252325 1432 3116 002620 002620 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 547 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12925 ADAPTER, TRACH T 1500 1447 AHS AHS 03/18ý06 1 CS 7.97 0 1130-1000 ST252325 1447 3116 001500 001500 02/21ý06 6S-12925 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 03/11ý06 2 CS 99.92 0 1130-1000 ST252325 1448 3116 DCC1215 DCC1215 02/21ý06 6S-12925 ADAPTER, CUFF CONNECT 001821 1452 AHS AHS 03/23ý06 1 CS 25.15 0 1130-1000 ST252325 1452 3116 001821 001821 02/21ý06 6S-12925 TENT, FACE VINYL 001220 1457 AHS AHS 02/26ý06 1 CS 34.07 0 1130-1000 ST252325 1457 3116 001220 001220 02/21ý06 6S-12925 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 02/27ý06 2 CS 54.16 0 1130-1000 ST252325 1459 3116 001420 001420 02/21ý06 6S-12925 BAG, POST MORTEM BODY 908 1571 AHS AHS 03/03ý06 1 CS 67.55 0 1130-1000 ST252325 1571 3121 BW908 BW908 02/21ý06 6S-12925 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 02/24ý06 3 CS 189.66 0 1130-1000 ST252325 1733 3107 2K8005 2K8003 02/21ý06 6S-12925 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 02/24ý06 2 BX 123.64 0 1130-1000 ST252325 1754 3117 M6650EZ 6650 02/21ý06 6S-12925 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 03/01ý06 4 CS 155.96 0 1130-1000 ST252325 1756 3030 5210PG 5210PG 02/21ý06 6S-12925 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 02/24ý06 1 CS 28.98 0 1130-1000 ST252325 1757 3630 285 285 02/21ý06 6S-12925 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 02/24ý06 5 CS 166.85 0 1130-1000 ST252325 1761 3030 8846A 8846A 02/21ý06 6S-12925 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/25ý06 1 CS 60.75 0 1130-1000 ST252325 1791 3090 B3023-48 8967-1 02/21ý06 6S-12925 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 03/11ý06 1 CS 186.90 0 1130-1000 ST252325 1806 3121 200WCI 200WCI 02/21ý06 6S-12925 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/25ý06 4 CS 241.16 0 1130-1000 ST252325 1809 3090 8507SA 8506SA 02/21ý06 6S-12925 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 03/18ý06 2 CS 38.02 0 1130-1000 ST252325 1863 3080 BC377100 7100 02/21ý06 6S-12925 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 03/01ý06 3 CS 167.76 0 1130-1000 ST252325 2006 3116 V044-33 044-33 02/21ý06 6S-12925 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 02/27ý06 2 CS 68.14 0 1130-1000 ST252325 2425 3121 MD988 MD988 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 548 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12925 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 03/11ý06 3 BX 93.78 0 1130-1000 ST252325 2512 3020 BF305932A BF305932A 02/21ý06 6S-12925 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/24ý06 4 CS 364.48 0 1130-1000 ST252325 2515 3112 267004 267004 02/21ý06 6S-12925 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 02/24ý06 3 CS 239.49 0 1130-1000 ST252325 2589 3090 V8980 8980 02/21ý06 6S-12925 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 02/25ý06 1 CS 19.38 0 1130-1000 ST252325 2603 3090 10686-MAV 10686-MAV 02/21ý06 6S-12925 BEDPAN, MAUVE 2604 AHS PREM 02/24ý06 2 CS 29.90 0 1130-1000 ST252325 2604 3090 7875V11 7875V11 02/21ý06 6S-12925 URINAL, MALE 2605 AHS PREM 02/24ý06 2 CS 28.50 0 1130-1000 ST252325 2605 3090 7800V 7800V 02/21ý06 6S-12925 BASIN, WASH MAUVE 2606 AHS PREM 02/24ý06 1 CS 19.04 0 1130-1000 ST252325 2606 3090 7897V11 7897V11 02/21ý06 6S-12925 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/23ý06 1 CS 27.53 0 1130-1000 ST252325 2607 3090 7867V11 7867V11 02/21ý06 6S-12925 FILTER, HUMID VENT HME 2655 AHS AHS 02/27ý06 1 CS 56.65 0 1130-1000 ST252325 2655 3104 003005 003005 02/21ý06 6S-12925 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 03/02ý06 1 GS 7.32 0 1130-1000 ST252325 2677 3090 NW10895028 NW10895037 02/21ý06 6S-12925 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 02/24ý06 1 GR 12.52 0 1130-1000 ST252325 2678 3090 NW10889 NW10889 02/21ý06 6S-12925 PACK, CYSTOSCOPY I 2681 AHS KIMBER 02/27ý06 2 CS 133.30 0 1130-1000 ST252325 2681 3117 KM88611 KM88611 02/21ý06 6S-12925 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/24ý06 4 BX 370.92 0 1130-1000 ST252325 2739 3112 4252535A 4252535A 02/21ý06 6S-12925 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/25ý06 2 CS 169.52 0 1130-1000 ST252325 2820 3080 V84-850000 V84-850000 02/21ý06 6S-12925 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 03/01ý06 2 CS 116.38 0 1130-1000 ST252325 2822 3118 1212-53 1212-53 02/21ý06 6S-12925 WIPE, ADHESIVE REMOVER 2829 AHS AHS 03/18ý06 2 BX 21.84 0 1130-1000 ST252325 2829 3631 40000-260A 40000-260A 02/21ý06 6S-12925 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 02/26ý06 1 CS 141.94 0 1130-1000 ST252325 2836 3117 KM89454 89454 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 549 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12925 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/01ý06 3 CS 378.84 0 1130-1000 ST252325 2879 3107 SMA31CSPME SMA31CSPME 02/21ý06 6S-12925 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 02/27ý06 2 CS 595.02 0 1130-1000 ST252325 2881 3113 MAX-N MAX-N 02/21ý06 6S-12925 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/01ý06 3 CS 686.55 0 1130-1000 ST252325 2882 3118 MAX-A MAX-A 02/21ý06 6S-12925 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 03/02ý06 1 CS 115.87 0 1130-1000 ST252325 2886 3121 7000L 7000L 02/21ý06 6S-12925 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/25ý06 3 CS 101.97 0 1130-1000 ST252325 2980 3116 002438 002438 02/21ý06 6S-12925 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 03/08ý06 2 CS 44.72 0 1130-1000 ST252325 3025 3060 3D0765 3D0765 02/21ý06 6S-12925 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 03/01ý06 3 CS 164.85 0 1130-1000 ST252325 3029 3117 DV28-0101 D28-0101 02/21ý06 6S-12925 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 03/03ý06 1 CS 113.54 0 1130-1000 ST252325 3649 3060 HS750 750 02/21ý06 6S-12925 INTEGRATOR, STEAM 3686 AHS 3M 03/01ý06 1 CS 83.87 0 1130-1000 ST252325 3686 3035 M1243A 1243A 02/21ý06 6S-12925 PILLOW, ABDUCTION MED 3787 AHS AHS 03/01ý06 1 CS 122.31 0 1130-1000 ST252325 3787 3117 BI8015 BI8015 02/21ý06 6S-12925 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 03/05ý06 2 CS 98.74 0 1130-1000 ST252325 3791 3117 V40034 40034 02/21ý06 6S-12925 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/03ý06 1 CS 31.15 0 1130-1000 ST252325 6169 3630 50-50 50-50 02/21ý06 6S-12925 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 02/27ý06 1 CS 90.46 0 1130-1000 ST252325 7553 3010 M2964 2964 02/21ý06 6S-12925 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 03/03ý06 1 CS 135.24 0 1130-1000 ST252325 7554 3010 M2966 2966 02/21ý06 6S-12925 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 03/06ý06 1 CS 52.26 0 1130-1000 ST252325 7558 3115 KC7095 7095 02/21ý06 6S-12925 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/24ý06 1 CS 97.68 0 1130-1000 ST252325 9438 3114 M2560 M2560 02/21ý06 6S-12925 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 02/28ý06 8 BX 82.88 0 1130-1000 ST252325 9590 3090 B3061 B3061 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 550 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12925 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 03/03ý06 1 CS 76.28 0 1130-1000 ST252325 9766 3121 6075A 6075 02/21ý06 6S-12925 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 03/08ý06 1 CS 227.79 0 1130-1000 ST252325 9767 3121 6083*SA 6083 02/21ý06 6S-12925 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 03/23ý06 1 CS 23.43 0 1130-1000 ST252325 10492 3035 MI20393 20393 02/21ý06 6S-12925 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 03/03ý06 2 CS 135.20 0 1130-1000 ST252325 10691 3090 V8536 V8536 02/21ý06 6S-12925 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 03/13ý06 3 EA 16.71 0 1130-1000 ST252325 10745 3110 79-87157 79-87157 02/21ý06 6S-12925 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 03/18ý06 3 EA 44.49 0 1130-1000 ST252325 10752 3110 79-81323 79-81323 02/21ý06 6S-12925 CERVICAL COLLR, SERP 20*3.5 MD 10952 AHS DONJOY 04/02ý06 2 EA 8.90 0 1130-1000 ST252325 10952 3110 79-83095 79-83095 02/21ý06 6S-12925 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 02/25ý06 13 EA 189.41 0 1130-1000 ST252325 10959 3110 79-80631 79-80631 02/21ý06 6S-12925 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 03/03ý06 3 EA 25.44 0 1130-1000 ST252325 10969 3110 79-84037 79-84037 02/21ý06 6S-12925 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 02/27ý06 1 CS 143.33 0 1130-1000 ST252325 11331 3114 7507A 7507 02/21ý06 6S-12925 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 02/24ý06 1 CS 90.64 0 1130-1000 ST252325 11417 3020 81-833810 81-833810 02/21ý06 6S-12925 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 03/13ý06 4 BX 318.88 0 1130-1000 ST252325 11860 3112 381434 381434 02/21ý06 6S-12925 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 02/27ý06 4 CS 189.64 0 1130-1000 ST252325 11947 3631 61806499 61806499 02/21ý06 6S-12925 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/05ý06 4 GL 56.56 0 1130-1000 ST252325 12240 3632 61023175 61023175 02/21ý06 6S-12925 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 02/27ý06 4 CS 100.08 0 1130-1000 ST252325 12247 3631 KM93044 93044 02/21ý06 6S-12925 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 03/03ý06 2 CS 55.70 0 1130-1000 ST252325 12248 3631 KM93056 93056 02/21ý06 6S-12925 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 02/27ý06 1 CS 97.47 0 1130-1000 ST252325 12531 3090 260400 260400 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 551 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12925 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 02/27ý06 1 CS 344.34 0 1130-1000 ST252325 12625 3121 SA6804 6804 02/21ý06 6S-12925 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/24ý06 4 CS 415.32 0 1130-1000 ST252325 12914 3121 SA7503 SA7503 02/21ý06 6S-12925 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 02/22ý06 1 CS 100.07 0 1130-1000 ST252325 12936 3030 M1860SA 1860S 02/21ý06 6S-12925 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/24ý06 7 CS 569.24 0 1130-1000 ST252325 12943 3121 SA7870 7870 02/21ý06 6S-13081 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 03/01ý06 20 EA 181.80 0 1130-1000 ST252538 24 3110 980010 980010 02/23ý06 6S-13081 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 03/05ý06 2 BX 94.18 0 1130-1000 ST252538 28 3118 MR1457 R1547 02/23ý06 6S-13081 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 02/26ý06 1 CS 26.08 0 1130-1000 ST252538 33 3118 DC3488 3488 02/23ý06 6S-13081 TRAY, ARTHROGRAM 47 AHS PHARM 03/18ý06 1 CS 178.33 0 1130-1000 ST252538 47 3117 4325 4325 02/23ý06 6S-13081 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/02ý06 3 CS 23.88 0 1130-1000 ST252538 48 3121 V6000-019 V6000-019 02/23ý06 6S-13081 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/26ý06 5 CS 63.20 0 1130-1000 ST252538 49 3121 V6001-047 V6001-047 02/23ý06 6S-13081 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/26ý06 1 CS 33.71 0 1130-1000 ST252538 65 3121 48003 48003 02/23ý06 6S-13081 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 02/27ý06 1 CS 27.80 0 1130-1000 ST252538 81 3118 V4528 V4528 02/23ý06 6S-13081 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 02/28ý06 2 BX 46.28 0 1130-1000 ST252538 83 3118 M1624WA 1624W 02/23ý06 6S-13081 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 02/28ý06 2 BX 67.82 0 1130-1000 ST252538 84 3118 M1626W 1626W 02/23ý06 6S-13081 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/26ý06 1 CS 19.41 0 1130-1000 ST252538 109 3121 3030KSP5 3030KSP5 02/23ý06 6S-13081 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/01ý06 1 CS 20.61 0 1130-1000 ST252538 111 3121 KC7107 KC7107 02/23ý06 6S-13081 TOWELETTE, CAVIWIPES 114 AHS METREX 02/27ý06 2 CS 119.12 0 1130-1000 ST252538 114 3632 13-1100 13-1100 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 552 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13081 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 02/28ý06 1 CS 30.60 0 1130-1000 ST252538 119 3118 KC9192 9192 02/23ý06 6S-13081 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 03/25ý06 2 BG 19.08 0 1130-1000 ST252538 163 3106 MCMW02 MW02 02/23ý06 6S-13081 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 03/15ý06 1 BG 14.44 0 1130-1000 ST252538 164 3106 MCMW03 MW03 02/23ý06 6S-13081 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/26ý06 2 CS 46.78 0 1130-1000 ST252538 169 3121 KC63024A KC63024A 02/23ý06 6S-13081 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 03/21ý06 1 CS 297.51 0 1130-1000 ST252538 176 3113 MAX-I MAX-I 02/23ý06 6S-13081 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/26ý06 3 CS 101.46 0 1130-1000 ST252538 187 3080 KM69051 69051 02/23ý06 6S-13081 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 02/27ý06 1 CS 33.47 0 1130-1000 ST252538 190 3080 KM69252 69252 02/23ý06 6S-13081 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 03/01ý06 1 CS 77.50 0 1130-1000 ST252538 191 3080 KM69572 69572 02/23ý06 6S-13081 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/25ý06 3 CS 283.71 0 1130-1000 ST252538 194 3080 KM90012 90012 02/23ý06 6S-13081 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/27ý06 2 CS 189.38 0 1130-1000 ST252538 197 3080 KM90042 90042 02/23ý06 6S-13081 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 02/26ý06 1 CS 40.38 0 1130-1000 ST252538 203 3121 H972-01 H972-01 02/23ý06 6S-13081 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 03/25ý06 2 BX 17.44 0 1130-1000 ST252538 209 3121 401514 401514 02/23ý06 6S-13081 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 03/07ý06 1 CS 127.68 0 1130-1000 ST252538 211 3080 KM95521 95521 02/23ý06 6S-13081 FLANGE, DURAHESIVE 4" 401905 $ 214 AHS CONVA 02/26ý06 5 BX 145.35 0 1130-1000 ST252538 214 3107 401905 401905 02/23ý06 6S-13081 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 02/27ý06 1 CS 118.57 0 1130-1000 ST252538 232 3030 KM69455 69455 02/23ý06 6S-13081 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 03/05ý06 4 CS 244.96 0 1130-1000 ST252538 234 3080 47080-070 47107 02/23ý06 6S-13081 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 02/25ý06 5 CS 280.25 0 1130-1000 ST252538 235 3080 47123-070 48207 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 553 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13081 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 02/28ý06 1 CS 68.71 0 1130-1000 ST252538 237 3080 47080-080 47147 02/23ý06 6S-13081 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 03/02ý06 1 CS 224.72 0 1130-1000 ST252538 243 3107 S1100-08LF S1100-08LF 02/23ý06 6S-13081 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 02/27ý06 1 CS 86.10 0 1130-1000 ST252538 244 3118 FR4541-1 FR4541-1 02/23ý06 6S-13081 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 02/26ý06 2 CS 111.82 0 1130-1000 ST252538 245 3118 KC6939 KC6939 02/23ý06 6S-13081 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 02/27ý06 5 CS 105.95 0 1130-1000 ST252538 266 3080 KM69195 69195 02/23ý06 6S-13081 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 02/28ý06 2 CS 26.20 0 1130-1000 ST252538 292 3090 001301 001301 02/23ý06 6S-13081 TRAY, IRRIGATION 298 AHS DAVOL 02/28ý06 1 CS 21.13 0 1130-1000 ST252538 298 3118 V4531 V4531 02/23ý06 6S-13081 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 03/05ý06 1 CS 48.10 0 1130-1000 ST252538 299 3120 772414 772414 02/23ý06 6S-13081 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/27ý06 3 CS 227.25 0 1130-1000 ST252538 321 3120 899616 899616 02/23ý06 6S-13081 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 02/26ý06 6 CS 108.00 0 1130-1000 ST252538 326 3630 51-40 51-40 02/23ý06 6S-13081 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 02/28ý06 2 CS 40.16 0 1130-1000 ST252538 348 3116 116 116 02/23ý06 6S-13081 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/01ý06 1 CS 154.35 0 1130-1000 ST252538 351 3117 E2516H E2516H 02/23ý06 6S-13081 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 03/07ý06 2 BX 97.64 0 1130-1000 ST252538 364 3050 70330-008 70330-008 02/23ý06 6S-13081 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 02/25ý06 29 CS 430.07 0 1130-1000 ST252538 374 3630 WI4625 WI4625 02/23ý06 6S-13081 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 02/28ý06 1 CS 89.13 0 1130-1000 ST252538 409 3839 ADPCG8294E ADPCG8294E 02/23ý06 6S-13081 DRAPE, MAGNETIC SURG REG SZ 415 AHS INSTRA 02/26ý06 1 CS 360.47 0 1130-1000 ST252538 415 3080 200-16 200-16 02/23ý06 6S-13081 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/26ý06 45 BX 49.50 0 1130-1000 ST252538 434 3035 40000-090 04-3001 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 554 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13081 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 03/13ý06 2 BX 25.26 0 1130-1000 ST252538 439 3035 MA525 MA525 02/23ý06 6S-13081 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/02ý06 2 CS 56.74 0 1130-1000 ST252538 452 3040 C8846-1R C8846-1R 02/23ý06 6S-13081 BAND-AID, ACTIVE STRIP 3/4*3 492 AHS 3M 03/01ý06 24 BX 65.76 0 1130-1000 ST252538 492 3010 M17020 17020 02/23ý06 6S-13081 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 03/10ý06 3 CS 199.14 0 1130-1000 ST252538 495 3631 MX1024 13-1024 02/23ý06 6S-13081 WRAP, STERILE 24*24 505 AHS KIMBER 02/27ý06 1 CS 58.08 0 1130-1000 ST252538 505 3035 KM12724 12724 02/23ý06 6S-13081 WRAP, STERILE 36*36 506 AHS KIMBER 02/27ý06 1 CS 79.27 0 1130-1000 ST252538 506 3035 KM12736 12736 02/23ý06 6S-13081 WRAP, STERILE 45*45 507 AHS KIMBER 02/27ý06 2 CS 201.62 0 1130-1000 ST252538 507 3035 KM12745 12745 02/23ý06 6S-13081 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/26ý06 10 CS 150.00 0 1130-1000 ST252538 511 3817 NA681608 681608 02/23ý06 6S-13081 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 02/25ý06 5 CS 58.50 0 1130-1000 ST252538 512 3817 NA680608 680608 02/23ý06 6S-13081 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/26ý06 2 CS 106.22 0 1130-1000 ST252538 516 3117 4463LPF 4463LPF 02/23ý06 6S-13081 PACK, EENT I 524 AHS KIMBER 02/26ý06 1 CS 54.89 0 1130-1000 ST252538 524 3080 KM88711 88711 02/23ý06 6S-13081 PACK, LOWER EXTREMITY 526 AHS KIMBER 02/26ý06 2 CS 270.22 0 1130-1000 ST252538 526 3117 KM88471 88471 02/23ý06 6S-13081 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/27ý06 3 CS 404.67 0 1130-1000 ST252538 529 3104 A1FX294X A1FX294X 02/23ý06 6S-13081 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/25ý06 18 CS 600.66 0 1130-1000 ST252538 553 3030 8847A 8847A 02/23ý06 6S-13081 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/25ý06 3 CS 100.11 0 1130-1000 ST252538 554 3030 8848A 8848A 02/23ý06 6S-13081 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 03/25ý06 2 BX 27.30 0 1130-1000 ST252538 555 3010 M1528-3 1528-3 02/23ý06 6S-13081 TAPE, CLOTH 3" ADHESIVE 3M 556 AHS 3M 03/02ý06 1 BX 7.59 0 1130-1000 ST252538 556 3010 M2950-3 2950-3 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 555 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13081 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 03/07ý06 1 BX 5.89 0 1130-1000 ST252538 560 3010 M1538-1 1538-1 02/23ý06 6S-13081 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/26ý06 1 BX 5.89 0 1130-1000 ST252538 561 3010 M1538-2 1538-2 02/23ý06 6S-13081 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/01ý06 2 BX 12.40 0 1130-1000 ST252538 562 3010 M1538-3 1538-3 02/23ý06 6S-13081 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 03/01ý06 1 BX 3.88 0 1130-1000 ST252538 566 3010 M1530-3 1530-3 02/23ý06 6S-13081 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 03/01ý06 1 BX 8.05 0 1130-1000 ST252538 568 3010 M1527-3 1527-3 02/23ý06 6S-13081 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 02/27ý06 1 BX 7.69 0 1130-1000 ST252538 569 3010 M1527-2 1527-2 02/23ý06 6S-13081 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/26ý06 10 BX 76.90 0 1130-1000 ST252538 570 3010 M1527-1 1527-1 02/23ý06 6S-13081 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 03/10ý06 1 BX 51.29 0 1130-1000 ST252538 583 3117 M1015 1015 02/23ý06 6S-13081 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/26ý06 1 CS 43.70 0 1130-1000 ST252538 588 3090 7843V 7843V 02/23ý06 6S-13081 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS MONO 03/05ý06 1 BX 2.61 0 1130-1000 ST252538 589 3020 88-830340 88-830340 02/23ý06 6S-13081 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 02/26ý06 1 BX 31.26 0 1130-1000 ST252538 590 3020 BF305935 BF305935 02/23ý06 6S-13081 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 02/26ý06 1 CS 38.08 0 1130-1000 ST252538 593 3118 NW2204 NW2204 02/23ý06 6S-13081 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 03/01ý06 3 CS 96.57 0 1130-1000 ST252538 594 3118 NW4404 NW4404 02/23ý06 6S-13081 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 03/01ý06 1 CS 110.38 0 1130-1000 ST252538 595 3118 FLFM-5 FLFM-5 02/23ý06 6S-13081 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 03/10ý06 2 BX 12.62 0 1130-1000 ST252538 601 3020 81-200037 200037 02/23ý06 6S-13081 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/26ý06 10 BX 100.70 0 1130-1000 ST252538 602 3020 81-850810A 81-850810A 02/23ý06 6S-13081 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS MONO 03/20ý06 2 BX 20.14 0 1130-1000 ST252538 609 3020 81-850115A 81-850115A 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 556 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13081 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 03/12ý06 2 BX 20.14 0 1130-1000 ST252538 610 3020 81-850210A 81-850210A 02/23ý06 6S-13081 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 02/28ý06 2 BX 20.14 0 1130-1000 ST252538 612 3020 81-850310A 81-850310A 02/23ý06 6S-13081 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 03/04ý06 2 BX 20.14 0 1130-1000 ST252538 613 3020 81-850558A 81-850558A 02/23ý06 6S-13081 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 02/28ý06 1 CS 60.39 0 1130-1000 ST252538 641 3117 MAQ100 MAQ100 02/23ý06 6S-13081 NEEDLE, HYPO 27G*1 1/4A 655 AHS MONO 03/25ý06 4 BX 19.00 0 1130-1000 ST252538 655 3020 81-200508 200508 02/23ý06 6S-13081 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS MONO 02/28ý06 1 BX 2.62 0 1130-1000 ST252538 667 3020 81-250545 250545 02/23ý06 6S-13081 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 02/28ý06 8 BX 90.64 0 1130-1000 ST252538 669 3020 81-833310 81-833310 02/23ý06 6S-13081 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 02/26ý06 24 BX 271.92 0 1130-1000 ST252538 670 3020 81-833110 81-833110 02/23ý06 6S-13081 SYRINGE, 60CC W/LL TIP 674 AHS MONO 02/27ý06 3 BX 52.05 0 1130-1000 ST252538 674 3020 BF309653 560125 02/23ý06 6S-13081 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/27ý06 1 BX 6.70 0 1130-1000 ST252538 675 3020 81-535762 535762 02/23ý06 6S-13081 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/26ý06 4 BX 22.72 0 1130-1000 ST252538 677 3020 81-512878 512878 02/23ý06 6S-13081 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 02/28ý06 1 BX 31.26 0 1130-1000 ST252538 679 3020 BF305930A BF305930A 02/23ý06 6S-13081 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 02/26ý06 4 BX 79.32 0 1130-1000 ST252538 685 3020 81-512977 512977 02/23ý06 6S-13081 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 03/02ý06 1 CS 24.01 0 1130-1000 ST252538 688 3040 7812V 7812V 02/23ý06 6S-13081 SYRINGE, 12CC W/LUER TIP 691 AHS MONO 02/27ý06 6 BX 34.02 0 1130-1000 ST252538 691 3020 81-512852 512852 02/23ý06 6S-13081 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 02/26ý06 10 BX 31.10 0 1130-1000 ST252538 692 3020 81-516911 516911 02/23ý06 6S-13081 TISSUE, FACIAL 2-PLY 693 AHS AHS 02/25ý06 1 CS 40.93 0 1130-1000 ST252538 693 3631 10310-025 10310-025 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 557 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13081 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/07ý06 2 BX 38.40 0 1130-1000 ST252538 715 3104 43159-070 86111 02/23ý06 6S-13081 PITCHER, HINGED TOP 823 AHS PREM 02/26ý06 1 CS 22.73 0 1130-1000 ST252538 823 3090 7850V11*PO 7850V11 02/23ý06 6S-13081 WATER, STER WATER INHAL 2D0735 919 AHS AHS 03/01ý06 1 CS 25.24 0 1130-1000 ST252538 919 3116 2D0735X 2D0735X 02/23ý06 6S-13081 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 03/04ý06 2 CS 0.00 0 1130-1000 ST252538 964 3823 MJ127001 1270-01 02/23ý06 6S-13081 PACK, OPEN HEART TRAY 999 AHS AHS 03/05ý06 3 CS 1085.85 0 1130-1000 ST252538 999 3117 SCV31OHPMG SCV31OHPMG 02/23ý06 6S-13081 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 03/10ý06 1 CS 65.27 0 1130-1000 ST252538 1006 3035 SM806 SM806 02/23ý06 6S-13081 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 02/28ý06 2 CS 36.78 0 1130-1000 ST252538 1026 3115 06729VX 06729 02/23ý06 6S-13081 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 03/10ý06 1 CS 16.42 0 1130-1000 ST252538 1027 3115 45217 45217 02/23ý06 6S-13081 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 03/02ý06 1 CS 16.90 0 1130-1000 ST252538 1028 3115 45218 45218 02/23ý06 6S-13081 MASK, AEROSOL ADULT 001206 1029 AHS AHS 02/27ý06 2 CS 40.50 0 1130-1000 ST252538 1029 3116 001206 001206 02/23ý06 6S-13081 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 03/05ý06 2 CS 303.18 0 1130-1000 ST252538 1030 3035 M1296 1296 02/23ý06 6S-13081 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 03/03ý06 3 BX 300.30 0 1130-1000 ST252538 1040 3035 M1291 1291 02/23ý06 6S-13081 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 03/03ý06 4 BX 441.40 0 1130-1000 ST252538 1075 3112 4253540A 4253540A 02/23ý06 6S-13081 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/26ý06 4 CS 72.48 0 1130-1000 ST252538 1084 3116 001312 001312 02/23ý06 6S-13081 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 03/02ý06 5 BX 180.00 0 1130-1000 ST252538 1092 3117 2D72NS65 2D72NS65 02/23ý06 6S-13081 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 03/03ý06 5 BX 180.00 0 1130-1000 ST252538 1094 3117 2D72NS75 2D72NS75 02/23ý06 6S-13081 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 03/10ý06 1 BX 36.00 0 1130-1000 ST252538 1095 3117 2D72NS80 2D72NS80 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 558 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13081 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 03/05ý06 1 CS 40.18 0 1130-1000 ST252538 1097 3117 2D7019PF 2D7019PF 02/23ý06 6S-13081 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 02/27ý06 5 BX 59.00 0 1130-1000 ST252538 1100 3117 2D7205I 2D7205I 02/23ý06 6S-13081 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 02/26ý06 5 BX 59.00 0 1130-1000 ST252538 1101 3117 2D7204I 2D7204I 02/23ý06 6S-13085 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 02/28ý06 5 BX 59.00 0 1130-1000 ST252539 1103 3117 2D7202I 2D7202I 02/23ý06 6S-13085 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/25ý06 1 CS 55.59 0 1130-1000 ST252539 1120 3121 KC4014 4014 02/23ý06 6S-13085 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 03/22ý06 1 DZ 137.95 0 1130-1000 ST252539 1122 3120 0102L16 102L-16 02/23ý06 6S-13085 CATH, FOLEY 18FR 5CC 1126 AHS BARDUR 03/17ý06 1 DZ 41.83 0 1130-1000 ST252539 1126 3120 0165L18 165L18 02/23ý06 6S-13085 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/25ý06 7 CS 124.11 0 1130-1000 ST252539 1138 3118 N610 N610 02/23ý06 6S-13085 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/26ý06 2 CS 46.78 0 1130-1000 ST252539 1193 3121 MA99939 MA99939 02/23ý06 6S-13085 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 03/07ý06 2 CS 150.46 0 1130-1000 ST252539 1216 3118 262839 262839 02/23ý06 6S-13085 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 03/03ý06 3 BX 54.03 0 1130-1000 ST252539 1224 3080 DC91802 91802 02/23ý06 6S-13085 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 03/20ý06 1 BX 18.01 0 1130-1000 ST252539 1225 3080 DC91803 91803 02/23ý06 6S-13085 ELECTROCAUTERY, NEEDLE TIP 1" 1248 AHS VALLEY 03/10ý06 1 CS 174.83 0 1130-1000 ST252539 1248 3117 E1552 E1552 02/23ý06 6S-13085 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 02/27ý06 4 BX 370.92 0 1130-1000 ST252539 1250 3112 4252519A 4252519A 02/23ý06 6S-13085 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 03/10ý06 2 CT 8.14 0 1130-1000 ST252539 1270 3410 M13SHD M13SHD 02/23ý06 6S-13085 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 03/03ý06 6 CT 21.78 0 1130-1000 ST252539 1274 3410 BAT-AA BAT-AA 02/23ý06 6S-13085 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 03/05ý06 6 CT 22.26 0 1130-1000 ST252539 1275 3410 BAT-AAA BAT-AAA 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 559 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13085 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/02ý06 6 CT 62.10 0 1130-1000 ST252539 1276 3410 BAT-09 BAT-09 02/23ý06 6S-13085 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 03/20ý06 1 CS 31.18 0 1130-1000 ST252539 1283 3035 29904-002 29904-002 02/23ý06 6S-13085 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 03/02ý06 1 CS 60.73 0 1130-1000 ST252539 1364 3090 63654RT 63654RT 02/23ý06 6S-13085 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 02/27ý06 1 BX 4.58 0 1130-1000 ST252539 1382 3104 122790 122790 02/23ý06 6S-13085 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 03/03ý06 1 BX 4.58 0 1130-1000 ST252539 1383 3104 122780 122780 02/23ý06 6S-13085 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 03/05ý06 2 CS 120.20 0 1130-1000 ST252539 1395 3090 KC8303SA KC8303SA 02/23ý06 6S-13085 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 02/25ý06 24 CS 735.84 0 1130-1000 ST252539 1404 3630 4659 4659 02/23ý06 6S-13085 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 03/07ý06 4 BX 36.76 0 1130-1000 ST252539 1409 3020 81-520657 520657 02/23ý06 6S-13085 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 03/07ý06 1 CT 44.51 0 1130-1000 ST252539 1425 3121 KC7203 7203 02/23ý06 6S-13085 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/27ý06 2 CS 35.90 0 1130-1000 ST252539 1432 3116 002620 002620 02/23ý06 6S-13085 TENT, FACE VINYL 001220 1457 AHS AHS 02/28ý06 1 CS 34.07 0 1130-1000 ST252539 1457 3116 001220 001220 02/23ý06 6S-13085 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 03/01ý06 3 CS 81.24 0 1130-1000 ST252539 1459 3116 001420 001420 02/23ý06 6S-13085 ADAPTOR, VENTILATOR MONITOR 1463 AHS AHS 03/20ý06 1 CS 69.80 0 1130-1000 ST252539 1463 3116 001504 001504 02/23ý06 6S-13085 BRACELET, IDENT ER ORANGE 1563 AHS NOVA 02/28ý06 5 BX 265.05 0 1130-1000 ST252539 1563 3090 V540-17 V540-17 02/23ý06 6S-13085 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 03/05ý06 1 BX 43.84 0 1130-1000 ST252539 1753 3117 M6640EZ 6640 02/23ý06 6S-13085 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 02/26ý06 2 BX 123.64 0 1130-1000 ST252539 1754 3117 M6650EZ 6650 02/23ý06 6S-13085 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 03/03ý06 4 CS 155.96 0 1130-1000 ST252539 1756 3030 5210PG 5210PG 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 560 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13085 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 02/26ý06 6 CS 173.88 0 1130-1000 ST252539 1757 3630 285 285 02/23ý06 6S-13085 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 02/26ý06 6 CS 200.22 0 1130-1000 ST252539 1761 3030 8846A 8846A 02/23ý06 6S-13085 CATH, BRONCHO RIGHT 37FR 1767 AHS MALLIN 02/27ý06 1 BX 75.30 0 1130-1000 ST252539 1767 3104 126037 126037 02/23ý06 6S-13085 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/27ý06 4 CS 243.00 0 1130-1000 ST252539 1791 3090 B3023-48 8967-1 02/23ý06 6S-13085 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS SURGI 03/25ý06 2 BX 72.00 0 1130-1000 ST252539 1792 3117 2D72NS85 2D72NS85 02/23ý06 6S-13085 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/27ý06 4 CS 241.16 0 1130-1000 ST252539 1809 3090 8507SA 8506SA 02/23ý06 6S-13085 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 02/28ý06 1 CS 17.60 0 1130-1000 ST252539 1948 3113 KC2022 V2022 02/23ý06 6S-13085 TOWEL, ABSORBENT STERILE 1977 AHS KIMBER 04/09ý06 1 CS 51.06 0 1130-1000 ST252539 1977 3080 KM89701 89701 02/23ý06 6S-13085 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 03/03ý06 2 CS 111.84 0 1130-1000 ST252539 2006 3116 V044-33 044-33 02/23ý06 6S-13085 COVER, MAYO STAND 2026 AHS KIMBER 02/27ý06 1 CS 45.29 0 1130-1000 ST252539 2026 3080 KM89601 89601 02/23ý06 6S-13085 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 02/26ý06 1 BX 118.53 0 1130-1000 ST252539 2118 3117 M6651EZ 6651 02/23ý06 6S-13085 CAP, BOUFFANT LARGE 2130 AHS KIMBER 03/05ý06 2 CS 41.74 0 1130-1000 ST252539 2130 3080 KM69192 69192 02/23ý06 6S-13085 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 02/26ý06 3 CS 136.68 0 1130-1000 ST252539 2133 3118 68829 68829 02/23ý06 6S-13085 TRAY, LACERATION 2163 AHS MEDACT 03/02ý06 2 CS 180.30 0 1130-1000 ST252539 2163 3110 57388 57388 02/23ý06 6S-13085 BAG, CONVENIENCE CB-C 2197 AHS GKR 03/01ý06 1 CS 253.68 0 1130-1000 ST252539 2197 3121 GK8000 GK8000 02/23ý06 6S-13085 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 03/10ý06 4 GL 61.72 0 1130-1000 ST252539 2314 3631 61026145 61026145 02/23ý06 6S-13085 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/01ý06 1 CS 34.07 0 1130-1000 ST252539 2425 3121 MD988 MD988 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 561 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13085 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/26ý06 2 CS 182.24 0 1130-1000 ST252539 2515 3112 267004 267004 02/23ý06 6S-13085 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 03/18ý06 2 BX 10.00 0 1130-1000 ST252539 2557 3020 80-100555 80-100555 02/23ý06 6S-13085 PACK, SHOULDER 2567 AHS KIMBER 03/01ý06 1 CS 114.32 0 1130-1000 ST252539 2567 3117 KM88491 88491 02/23ý06 6S-13085 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 02/26ý06 4 CS 319.32 0 1130-1000 ST252539 2589 3090 V8980 8980 02/23ý06 6S-13085 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 02/27ý06 1 CS 19.38 0 1130-1000 ST252539 2603 3090 10686-MAV 10686-MAV 02/23ý06 6S-13085 BEDPAN, MAUVE 2604 AHS PREM 02/26ý06 1 CS 14.95 0 1130-1000 ST252539 2604 3090 7875V11 7875V11 02/23ý06 6S-13085 URINAL, MALE 2605 AHS PREM 02/26ý06 1 CS 14.25 0 1130-1000 ST252539 2605 3090 7800V 7800V 02/23ý06 6S-13085 BASIN, WASH MAUVE 2606 AHS PREM 02/26ý06 2 CS 38.08 0 1130-1000 ST252539 2606 3090 7897V11 7897V11 02/23ý06 6S-13085 SHOE, REHAB MALE FLEX XLARGE 2619 AHS TECHNO 03/25ý06 2 EA 19.64 0 1130-1000 ST252539 2619 3110 79-81138 59477 02/23ý06 6S-13085 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 02/24ý06 1 EA 9.82 0 1130-1000 ST252539 2620 3110 79-81137 79-81137 02/23ý06 6S-13085 KIT, NEWBORN CARE 2646 AHS AHS 02/27ý06 1 CS 41.10 0 1130-1000 ST252539 2646 3115 BABCG8294A BABCG8294A 02/23ý06 6S-13085 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 03/07ý06 2 BX 73.74 0 1130-1000 ST252539 2667 3118 DC4600 004600 02/23ý06 6S-13085 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/01ý06 2 CS 133.30 0 1130-1000 ST252539 2681 3117 KM88611 KM88611 02/23ý06 6S-13085 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 03/01ý06 1 CS 137.74 0 1130-1000 ST252539 2692 3107 DHP-610 DHP-610 02/23ý06 6S-13085 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 02/26ý06 4 BX 370.92 0 1130-1000 ST252539 2739 3112 4252535A 4252535A 02/23ý06 6S-13085 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 03/01ý06 4 BX 370.92 0 1130-1000 ST252539 2778 3112 4252560A 4252560A 02/23ý06 6S-13085 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 02/24ý06 2 BX 17.44 0 1130-1000 ST252539 2814 3107 401513 401513 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 562 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13085 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 02/27ý06 2 CS 169.52 0 1130-1000 ST252539 2820 3080 V84-850000 V84-850000 02/23ý06 6S-13085 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 03/03ý06 1 CS 58.19 0 1130-1000 ST252539 2822 3118 1212-53 1212-53 02/23ý06 6S-13085 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 03/15ý06 20 EA 64.60 0 1130-1000 ST252539 2850 3121 75-428-130 75-428-130 02/23ý06 6S-13085 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/03ý06 3 CS 378.84 0 1130-1000 ST252539 2879 3107 SMA31CSPME SMA31CSPME 02/23ý06 6S-13085 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 03/01ý06 1 CS 297.51 0 1130-1000 ST252539 2881 3113 MAX-N MAX-N 02/23ý06 6S-13085 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/03ý06 2 CS 457.70 0 1130-1000 ST252539 2882 3118 MAX-A MAX-A 02/23ý06 6S-13085 PACK, ORTHO VI 88461 2883 AHS KIMBER 03/10ý06 1 CS 86.49 0 1130-1000 ST252539 2883 3080 KM88461 88461 02/23ý06 6S-13085 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/01ý06 2 CS 90.64 0 1130-1000 ST252539 2903 3060 001902A 001902A 02/23ý06 6S-13085 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/27ý06 2 CS 67.98 0 1130-1000 ST252539 2980 3116 002438 002438 02/23ý06 6S-13085 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 02/27ý06 2 CS 231.22 0 1130-1000 ST252539 3181 3080 D25-1403 25-1403 02/23ý06 6S-13085 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 02/27ý06 3 CS 340.62 0 1130-1000 ST252539 3237 3121 HS710 718-12 02/23ý06 6S-13085 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 03/13ý06 2 BX 19.16 0 1130-1000 ST252539 3450 3010 EN2506 EN2506 02/23ý06 6S-13085 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 03/05ý06 1 CS 228.85 0 1130-1000 ST252539 3498 3118 MAX-P MAX-P 02/23ý06 6S-13085 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 03/03ý06 3 BX 34.95 0 1130-1000 ST252539 4361 3117 M1000 1000 02/23ý06 6S-13085 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 03/15ý06 4 BX 52.12 0 1130-1000 ST252539 4534 3117 73-0611 73-0611 02/23ý06 6S-13085 INTEGRATOR, STEAM & EO 5091 AHS 3M 03/07ý06 1 CS 94.32 0 1130-1000 ST252539 5091 3035 M1243E M1243E 02/23ý06 6S-13085 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 03/10ý06 1 CS 90.06 0 1130-1000 ST252539 5352 3116 44008-030 008030 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 563 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13085 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS ACME 04/14ý06 2 BX 12.76 0 1130-1000 ST252539 5387 3010 53140LF 53140LF 02/23ý06 6S-13085 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/05ý06 1 CS 31.15 0 1130-1000 ST252539 6169 3630 50-50 50-50 02/23ý06 6S-13085 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 03/10ý06 12 BX 156.36 0 1130-1000 ST252539 6978 3117 73-0615 73-0615 02/23ý06 6S-13085 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 03/01ý06 1 CS 90.46 0 1130-1000 ST252539 7553 3010 M2964 2964 02/23ý06 6S-13085 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 03/01ý06 2 CS 58.92 0 1130-1000 ST252539 7765 3121 46012-XLG 46012-XLG 02/23ý06 6S-13085 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 02/26ý06 1 CS 45.23 0 1130-1000 ST252539 7865 3010 M2962 2962 02/23ý06 6S-13085 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 02/24ý06 1 CS 45.23 0 1130-1000 ST252539 7866 3010 M2961 2961 02/23ý06 6S-13085 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS AHS 03/10ý06 1 CS 33.51 0 1130-1000 ST252539 9071 3030 V8881 V8881 02/23ý06 6S-13085 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 03/03ý06 4 CS 121.84 0 1130-1000 ST252539 9072 3030 V484312 V484312 02/23ý06 6S-13085 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 03/05ý06 3 CS 91.38 0 1130-1000 ST252539 9073 3030 V484313 V484313 02/23ý06 6S-13085 GLOVE, VINYL EXAM NO POWD EX-L 9074 AHS STRCON 02/24ý06 1 CS 30.46 0 1130-1000 ST252539 9074 3030 V484314 V484304 02/23ý06 6S-13085 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 03/10ý06 2 CS 149.56 0 1130-1000 ST252539 9423 3090 324403 3244-03 02/23ý06 6S-13085 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/26ý06 2 CS 195.36 0 1130-1000 ST252539 9438 3114 M2560 M2560 02/23ý06 6S-13085 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/02ý06 8 BX 82.88 0 1130-1000 ST252539 9590 3090 B3061 B3061 02/23ý06 6S-13085 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 03/12ý06 1 CS 126.45 0 1130-1000 ST252539 10371 3632 JJ20390 20390 02/23ý06 6S-13085 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 03/30ý06 2 EA 40.20 0 1130-1000 ST252539 10772 3110 79-82735 79-82735 02/23ý06 6S-13085 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 04/04ý06 2 EA 12.30 0 1130-1000 ST252539 10966 3110 79-90187 79-90187 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 564 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13085 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 04/02ý06 2 EA 12.30 0 1130-1000 ST252539 10968 3110 79-90183 79-90183 02/23ý06 6S-13085 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 03/05ý06 5 EA 42.40 0 1130-1000 ST252539 10969 3110 79-84037 79-84037 02/23ý06 6S-13085 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 03/07ý06 1 CS 99.59 0 1130-1000 ST252539 11944 3114 M2570 2570 02/23ý06 6S-13085 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/01ý06 12 CS 568.92 0 1130-1000 ST252539 11947 3631 61806499 61806499 02/23ý06 6S-13085 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/07ý06 4 GL 56.56 0 1130-1000 ST252539 12240 3632 61023175 61023175 02/23ý06 6S-13085 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/01ý06 8 CS 200.16 0 1130-1000 ST252539 12247 3631 KM93044 93044 02/23ý06 6S-13085 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/01ý06 1 CS 344.34 0 1130-1000 ST252539 12625 3121 SA6804 6804 02/23ý06 6S-13085 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 02/28ý06 2 BX 210.84 0 1130-1000 ST252539 12663 3080 LMA125040 125040 02/23ý06 6S-13085 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 03/17ý06 1 BX 105.42 0 1130-1000 ST252539 12664 3080 LMA125050 125050 02/23ý06 6S-13085 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 03/04ý06 1 CS 83.70 0 1130-1000 ST252539 12791 3090 7909 7909 02/23ý06 6S-13085 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/26ý06 2 CS 207.66 0 1130-1000 ST252539 12914 3121 SA7503 SA7503 02/23ý06 6S-13085 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/26ý06 4 CS 325.28 0 1130-1000 ST252539 12943 3121 SA7870 7870 02/23ý06 6S-13085 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 03/02ý06 1 CS 33.13 0 1130-1000 ST252539 13201 3090 AG-751C AG-751C 02/23ý06 6S-13085 POUCH, DRNBL TRANSPNT W/FILTER 13525 AHS SQUIBB 02/24ý06 1 BX 28.79 0 1130-1000 ST252539 13525 3118 411360 411360 02/23ý06 6S-13158 TRAY, MYELOGRAM 46 AHS PHARM 03/21ý06 1 CS 186.59 0 1130-1000 ST252626 46 3118 4324A 4324A 02/24ý06 6S-13158 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 02/27ý06 3 CS 37.92 0 1130-1000 ST252626 49 3121 V6001-047 V6001-047 02/24ý06 6S-13158 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 02/27ý06 1 CS 33.71 0 1130-1000 ST252626 65 3121 48003 48003 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 565 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 03/11ý06 1 CS 12.05 0 1130-1000 ST252626 71 3118 KC31000 31000 02/24ý06 6S-13158 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 03/01ý06 4 BX 92.56 0 1130-1000 ST252626 83 3118 M1624WA 1624W 02/24ý06 6S-13158 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 02/27ý06 2 CS 38.82 0 1130-1000 ST252626 109 3121 3030KSP5 3030KSP5 02/24ý06 6S-13158 TOWELETTE, CAVIWIPES 114 AHS METREX 02/28ý06 1 CS 59.56 0 1130-1000 ST252626 114 3632 13-1100 13-1100 02/24ý06 6S-13158 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 03/01ý06 1 CS 30.60 0 1130-1000 ST252626 119 3118 KC9192 9192 02/24ý06 6S-13158 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 02/27ý06 6 PK 43.86 0 1130-1000 ST252626 158 3121 54400000 54400000 02/24ý06 6S-13158 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 03/01ý06 1 CS 44.99 0 1130-1000 ST252626 162 3106 KC3489 3489 02/24ý06 6S-13158 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 02/27ý06 1 CS 23.39 0 1130-1000 ST252626 169 3121 KC63024A KC63024A 02/24ý06 6S-13158 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 02/27ý06 1 CS 33.82 0 1130-1000 ST252626 187 3080 KM69051 69051 02/24ý06 6S-13158 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 02/26ý06 2 CS 189.14 0 1130-1000 ST252626 194 3080 KM90012 90012 02/24ý06 6S-13158 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 02/28ý06 1 CS 94.69 0 1130-1000 ST252626 197 3080 KM90042 90042 02/24ý06 6S-13158 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 03/04ý06 1 CS 91.77 0 1130-1000 ST252626 198 3080 KM90112 90112 02/24ý06 6S-13158 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 03/01ý06 1 CS 91.61 0 1130-1000 ST252626 200 3080 KM90142 90142 02/24ý06 6S-13158 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 03/06ý06 2 CS 122.48 0 1130-1000 ST252626 234 3080 47080-070 47107 02/24ý06 6S-13158 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 02/28ý06 1 CS 86.10 0 1130-1000 ST252626 244 3118 FR4541-1 FR4541-1 02/24ý06 6S-13158 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/01ý06 2 CS 26.20 0 1130-1000 ST252626 292 3090 001301 001301 02/24ý06 6S-13158 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 03/06ý06 1 CS 48.10 0 1130-1000 ST252626 299 3120 772414 772414 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 566 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 02/28ý06 2 CS 151.50 0 1130-1000 ST252626 321 3120 899616 899616 02/24ý06 6S-13158 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/02ý06 4 CS 1218.96 0 1130-1000 ST252626 327 3103 SAN31CAPMH SAN31CAPMH 02/24ý06 6S-13158 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 03/02ý06 6 CS 778.80 0 1130-1000 ST252626 328 3103 SAN31PAPMF SAN31PAPMF 02/24ý06 6S-13158 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 03/01ý06 2 CS 122.58 0 1130-1000 ST252626 329 3080 KM10095 10095 02/24ý06 6S-13158 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS HUDSON 03/02ý06 1 CS 70.22 0 1130-1000 ST252626 347 3116 V200-39 200-39 02/24ý06 6S-13158 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 03/08ý06 1 BX 48.82 0 1130-1000 ST252626 364 3050 70330-008 70330-008 02/24ý06 6S-13158 ARMBOARD, 18" REUSEABLE 394 AHS PRECIS 04/15ý06 1 CS 55.50 0 1130-1000 ST252626 394 3090 45-0001 45-0001 02/24ý06 6S-13158 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 03/01ý06 1 CS 89.13 0 1130-1000 ST252626 409 3839 ADPCG8294E ADPCG8294E 02/24ý06 6S-13158 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 02/27ý06 30 BX 33.00 0 1130-1000 ST252626 434 3035 40000-090 04-3001 02/24ý06 6S-13158 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 03/14ý06 2 BX 25.26 0 1130-1000 ST252626 439 3035 MA525 MA525 02/24ý06 6S-13158 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 03/08ý06 2 BX 18.90 0 1130-1000 ST252626 440 3035 MA520 MA520 02/24ý06 6S-13158 WRAP, STERILE 24*24 505 AHS KIMBER 02/28ý06 1 CS 58.08 0 1130-1000 ST252626 505 3035 KM12724 12724 02/24ý06 6S-13158 WRAP, STERILE 36*36 506 AHS KIMBER 02/28ý06 2 CS 158.54 0 1130-1000 ST252626 506 3035 KM12736 12736 02/24ý06 6S-13158 WRAP, STERILE 45*45 507 AHS KIMBER 02/28ý06 2 CS 201.62 0 1130-1000 ST252626 507 3035 KM12745 12745 02/24ý06 6S-13158 WRAP, STERILE 54*72 508 AHS KIMBER 02/28ý06 3 CS 238.29 0 1130-1000 ST252626 508 3035 KM12772 12772 02/24ý06 6S-13158 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 02/27ý06 5 CS 75.00 0 1130-1000 ST252626 511 3817 NA681608 681608 02/24ý06 6S-13158 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 02/27ý06 1 CS 53.11 0 1130-1000 ST252626 516 3117 4463LPF 4463LPF 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 567 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 02/27ý06 1 CS 46.13 0 1130-1000 ST252626 521 3118 MA450 450 02/24ý06 6S-13158 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 02/28ý06 1 CS 134.89 0 1130-1000 ST252626 529 3104 A1FX294X A1FX294X 02/24ý06 6S-13158 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 02/26ý06 14 CS 467.18 0 1130-1000 ST252626 553 3030 8847A 8847A 02/24ý06 6S-13158 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 02/26ý06 3 CS 100.11 0 1130-1000 ST252626 554 3030 8848A 8848A 02/24ý06 6S-13158 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 03/08ý06 1 BX 5.89 0 1130-1000 ST252626 560 3010 M1538-1 1538-1 02/24ý06 6S-13158 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 02/27ý06 2 BX 11.78 0 1130-1000 ST252626 561 3010 M1538-2 1538-2 02/24ý06 6S-13158 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/02ý06 2 BX 12.40 0 1130-1000 ST252626 562 3010 M1538-3 1538-3 02/24ý06 6S-13158 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 03/02ý06 2 BX 16.10 0 1130-1000 ST252626 568 3010 M1527-3 1527-3 02/24ý06 6S-13158 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 02/27ý06 10 BX 76.90 0 1130-1000 ST252626 570 3010 M1527-1 1527-1 02/24ý06 6S-13158 LINER, CARAFE INSERT GRAD 588 AHS PREM 02/27ý06 1 CS 43.70 0 1130-1000 ST252626 588 3090 7843V 7843V 02/24ý06 6S-13158 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 02/27ý06 1 CS 42.86 0 1130-1000 ST252626 592 3121 GZ4412 GZ4412 02/24ý06 6S-13158 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 02/27ý06 10 BX 100.70 0 1130-1000 ST252626 602 3020 81-850810A 81-850810A 02/24ý06 6S-13158 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS MONO 03/08ý06 1 BX 10.07 0 1130-1000 ST252626 604 3020 81-850910A 81-850910A 02/24ý06 6S-13158 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 03/13ý06 1 BX 10.07 0 1130-1000 ST252626 610 3020 81-850210A 81-850210A 02/24ý06 6S-13158 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 03/01ý06 1 BX 10.07 0 1130-1000 ST252626 612 3020 81-850310A 81-850310A 02/24ý06 6S-13158 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 03/01ý06 8 BX 424.08 0 1130-1000 ST252626 629 3090 V540-11 V540-11 02/24ý06 6S-13158 STRAW, FILTER 1.7" 640 AHS AHS 03/26ý06 1 CS 47.52 0 1130-1000 ST252626 640 3090 FS5005 415021 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 568 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS MONO 03/01ý06 8 BX 90.64 0 1130-1000 ST252626 669 3020 81-833310 81-833310 02/24ý06 6S-13158 SYRINGE, 35CC W/LL TIP 675 AHS MONO 02/28ý06 2 BX 13.40 0 1130-1000 ST252626 675 3020 81-535762 535762 02/24ý06 6S-13158 SYRINGE, 12CC W/LL TIP 677 AHS MONO 02/27ý06 6 BX 34.08 0 1130-1000 ST252626 677 3020 81-512878 512878 02/24ý06 6S-13158 TISSUE, FACIAL 2-PLY 693 AHS AHS 02/26ý06 1 CS 40.93 0 1130-1000 ST252626 693 3631 10310-025 10310-025 02/24ý06 6S-13158 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/02ý06 1 BX 19.20 0 1130-1000 ST252626 715 3104 43159-070 86111 02/24ý06 6S-13158 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 03/06ý06 2 BX 38.40 0 1130-1000 ST252626 716 3104 43159-075 86112 02/24ý06 6S-13158 STYLET, INTUBATING 14FR 750 AHS MALLMD 03/08ý06 1 BX 52.38 0 1130-1000 ST252626 750 3118 43160-994 85865 02/24ý06 6S-13158 PITCHER, HINGED TOP 823 AHS PREM 02/27ý06 1 CS 22.73 0 1130-1000 ST252626 823 3090 7850V11*PO 7850V11 02/24ý06 6S-13158 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 03/21ý06 2 CS 0.00 0 1130-1000 ST252626 943 3823 MJ026605 0026605 02/24ý06 6S-13158 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 03/08ý06 1 CS 0.00 0 1130-1000 ST252626 952 3823 MJ300631 300631 02/24ý06 6S-13158 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 03/05ý06 2 CS 0.00 0 1130-1000 ST252626 964 3823 MJ127001 1270-01 02/24ý06 6S-13158 MASK, AEROSOL ADULT 001206 1029 AHS AHS 02/28ý06 1 CS 20.25 0 1130-1000 ST252626 1029 3116 001206 001206 02/24ý06 6S-13158 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 03/06ý06 1 CS 151.59 0 1130-1000 ST252626 1030 3035 M1296 1296 02/24ý06 6S-13158 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 03/11ý06 4 BX 441.40 0 1130-1000 ST252626 1076 3112 4253523 4253523 02/24ý06 6S-13158 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 02/27ý06 2 CS 36.24 0 1130-1000 ST252626 1084 3116 001312 001312 02/24ý06 6S-13158 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 03/04ý06 5 BX 180.00 0 1130-1000 ST252626 1094 3117 2D72NS75 2D72NS75 02/24ý06 6S-13158 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 03/06ý06 1 CS 40.18 0 1130-1000 ST252626 1097 3117 2D7019PF 2D7019PF 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 569 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 03/21ý06 1 BX 92.02 0 1130-1000 ST252626 1116 3118 8341-00 8341-00 02/24ý06 6S-13158 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/02ý06 1 CS 66.75 0 1130-1000 ST252626 1119 3121 842904 842904 02/24ý06 6S-13158 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 02/26ý06 1 CS 55.59 0 1130-1000 ST252626 1120 3121 KC4014 4014 02/24ý06 6S-13158 CATH, FOLEY 20FR 5CC 1128 AHS BARDUR 03/03ý06 1 DZ 41.83 0 1130-1000 ST252626 1128 3120 0165L20 165L20 02/24ý06 6S-13158 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 02/26ý06 2 CS 35.46 0 1130-1000 ST252626 1138 3118 N610 N610 02/24ý06 6S-13158 BLADE, SURGICAL 10 1153 AHS DESER 03/16ý06 1 CS 36.71 0 1130-1000 ST252626 1153 3080 D2865-10 371110 02/24ý06 6S-13158 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 02/27ý06 2 CS 46.78 0 1130-1000 ST252626 1193 3121 MA99939 MA99939 02/24ý06 6S-13158 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 03/08ý06 1 CS 75.23 0 1130-1000 ST252626 1216 3118 262839 262839 02/24ý06 6S-13158 SET, TRACH CARE 1217 AHS AHS 04/10ý06 1 CS 47.09 0 1130-1000 ST252626 1217 3118 BW714 BW714 02/24ý06 6S-13158 DRAIN, PENROSE 1/4*12 1218 AHS DAVOL 04/15ý06 1 BX 15.89 0 1130-1000 ST252626 1218 3080 DC91201 91201 02/24ý06 6S-13158 DRAIN, PENROSE 1/4*18 1223 AHS DAVOL 02/28ý06 1 BX 18.01 0 1130-1000 ST252626 1223 3080 DC91801 91801 02/24ý06 6S-13158 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 03/21ý06 1 BX 18.01 0 1130-1000 ST252626 1225 3080 DC91803 91803 02/24ý06 6S-13158 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 03/11ý06 1 CT 4.07 0 1130-1000 ST252626 1270 3410 M13SHD M13SHD 02/24ý06 6S-13158 BATTERY, D ALKALINE 1.5V 1271 AHS PANA 03/26ý06 2 CT 11.44 0 1130-1000 ST252626 1271 3410 PC1300 PC1300 02/24ý06 6S-13158 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 03/04ý06 6 CT 21.78 0 1130-1000 ST252626 1274 3410 BAT-AA BAT-AA 02/24ý06 6S-13158 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 03/06ý06 6 CT 22.26 0 1130-1000 ST252626 1275 3410 BAT-AAA BAT-AAA 02/24ý06 6S-13158 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 04/25ý06 2 RL 26.68 0 1130-1000 ST252626 1301 3337 N-260 N-260 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 570 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 03/06ý06 1 CS 100.23 0 1130-1000 ST252626 1361 3107 24200 24200 02/24ý06 6S-13158 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 03/04ý06 1 BX 4.58 0 1130-1000 ST252626 1383 3104 122780 122780 02/24ý06 6S-13158 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 03/01ý06 1 CS 49.07 0 1130-1000 ST252626 1400 3116 001203 001203 02/24ý06 6S-13158 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS MONO 03/08ý06 2 BX 18.38 0 1130-1000 ST252626 1409 3020 81-520657 520657 02/24ý06 6S-13158 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 03/04ý06 1 CT 44.51 0 1130-1000 ST252626 1421 3121 KC7115 7115 02/24ý06 6S-13158 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 02/28ý06 3 CS 53.85 0 1130-1000 ST252626 1432 3116 002620 002620 02/24ý06 6S-13158 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 03/04ý06 2 CS 50.50 0 1130-1000 ST252626 1451 3116 001820 001820 02/24ý06 6S-13158 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 02/27ý06 2 CS 126.44 0 1130-1000 ST252626 1733 3107 2K8005 2K8003 02/24ý06 6S-13158 CATH, BRONCHO LEFT 39FR 1764 AHS MALLIN 03/31ý06 1 BX 64.39 0 1130-1000 ST252626 1764 3104 125039 95894 02/24ý06 6S-13158 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 03/16ý06 3 CS 90.60 0 1130-1000 ST252626 1790 3117 BC376900 376900 02/24ý06 6S-13158 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 02/28ý06 4 CS 243.00 0 1130-1000 ST252626 1791 3090 B3023-48 8967-1 02/24ý06 6S-13158 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 02/28ý06 3 CS 180.87 0 1130-1000 ST252626 1809 3090 8507SA 8506SA 02/24ý06 6S-13158 CREAM, SHAVE/LOTION W/ALOE 1932 AHS MEDPAK 03/19ý06 1 CS 40.69 0 1130-1000 ST252626 1932 3090 11075 11075 02/24ý06 6S-13158 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 03/06ý06 1 CS 62.73 0 1130-1000 ST252626 2124 3106 M76430 76430 02/24ý06 6S-13158 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/02ý06 1 CS 34.07 0 1130-1000 ST252626 2425 3121 MD988 MD988 02/24ý06 6S-13158 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 02/27ý06 1 CS 91.12 0 1130-1000 ST252626 2515 3112 267004 267004 02/24ý06 6S-13158 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS MONO 03/19ý06 2 BX 10.00 0 1130-1000 ST252626 2557 3020 80-100555 80-100555 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 571 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 URINAL, MALE 2605 AHS PREM 02/27ý06 2 CS 28.50 0 1130-1000 ST252626 2605 3090 7800V 7800V 02/24ý06 6S-13158 BASIN, WASH MAUVE 2606 AHS PREM 02/27ý06 2 CS 38.08 0 1130-1000 ST252626 2606 3090 7897V11 7897V11 02/24ý06 6S-13158 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 02/26ý06 1 CS 27.53 0 1130-1000 ST252626 2607 3090 7867V11 7867V11 02/24ý06 6S-13158 FILTER, HUMID VENT HME 2655 AHS AHS 03/02ý06 1 CS 56.65 0 1130-1000 ST252626 2655 3104 003005 003005 02/24ý06 6S-13158 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 03/08ý06 2 BX 73.74 0 1130-1000 ST252626 2667 3118 DC4600 004600 02/24ý06 6S-13158 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 02/27ý06 1 GR 12.52 0 1130-1000 ST252626 2678 3090 NW10889 NW10889 02/24ý06 6S-13158 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/02ý06 1 CS 66.65 0 1130-1000 ST252626 2681 3117 KM88611 KM88611 02/24ý06 6S-13158 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 03/01ý06 3 CS 101.28 0 1130-1000 ST252626 2695 3121 324604 324604 02/24ý06 6S-13158 CIRCUIT, HEAT SINGLE LIMB ADLT 2743 AHS AHS 03/03ý06 1 CS 214.89 0 1130-1000 ST252626 2743 3116 6080-H08 6080-H08 02/24ý06 6S-13158 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 03/02ý06 4 BX 370.92 0 1130-1000 ST252626 2778 3112 4252560A 4252560A 02/24ý06 6S-13158 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 03/02ý06 1 CS 40.53 0 1130-1000 ST252626 2821 3118 GZ2208-2 GZ2208-2 02/24ý06 6S-13158 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 03/16ý06 10 EA 32.30 0 1130-1000 ST252626 2850 3121 75-428-130 75-428-130 02/24ý06 6S-13158 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 03/05ý06 1 CS 115.87 0 1130-1000 ST252626 2886 3121 7000L 7000L 02/24ý06 6S-13158 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/02ý06 3 CS 135.96 0 1130-1000 ST252626 2903 3060 001902A 001902A 02/24ý06 6S-13158 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 02/28ý06 2 CS 67.98 0 1130-1000 ST252626 2980 3116 002438 002438 02/24ý06 6S-13158 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 03/11ý06 1 CS 90.06 0 1130-1000 ST252626 5352 3116 44008-030 008030 02/24ý06 6S-13158 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/06ý06 1 CS 31.15 0 1130-1000 ST252626 6169 3630 50-50 50-50 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 572 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 03/04ý06 1 CS 19.33 0 1130-1000 ST252626 6546 3121 JJ3044 JJ3044 02/24ý06 6S-13158 STRIP, CHEMICAL MONITORING 8045 AHS 3M 03/21ý06 1 CS 128.84 0 1130-1000 ST252626 8045 3035 M1249 1249 02/24ý06 6S-13158 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 03/13ý06 2 CS 143.46 0 1130-1000 ST252626 8470 3117 V42234 42234 02/24ý06 6S-13158 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 03/11ý06 2 CS 143.46 0 1130-1000 ST252626 8471 3117 V42534 42534 02/24ý06 6S-13158 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 03/04ý06 1 CS 30.46 0 1130-1000 ST252626 9072 3030 V484312 V484312 02/24ý06 6S-13158 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 02/27ý06 2 CS 195.36 0 1130-1000 ST252626 9438 3114 M2560 M2560 02/24ý06 6S-13158 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/03ý06 8 BX 82.88 0 1130-1000 ST252626 9590 3090 B3061 B3061 02/24ý06 6S-13158 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 03/31ý06 2 EA 21.62 0 1130-1000 ST252626 11013 3121 79-89220 79-89220 02/24ý06 6S-13158 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 03/08ý06 3 BX 57.21 0 1130-1000 ST252626 11245 3090 4415B 4415B 02/24ý06 6S-13158 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 02/27ý06 1 CS 90.64 0 1130-1000 ST252626 11417 3020 81-833810 81-833810 02/24ý06 6S-13158 DRAPE, CV OPEN HEART 11458 AHS AHS 03/06ý06 2 CS 629.60 0 1130-1000 ST252626 11458 3117 SCV31DPPMC SCV31DPPMC 02/24ý06 6S-13158 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 03/26ý06 1 CS 99.59 0 1130-1000 ST252626 11667 3118 66020016 66020016 02/24ý06 6S-13158 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/08ý06 4 GL 56.56 0 1130-1000 ST252626 12240 3632 61023175 61023175 02/24ý06 6S-13158 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 03/31ý06 24 EA 99.60 0 1130-1000 ST252626 12312 3035 CAH1125657 0234-0575-04 02/24ý06 6S-13158 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 03/02ý06 1 CS 97.47 0 1130-1000 ST252626 12531 3090 260400 260400 02/24ý06 6S-13158 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 03/01ý06 2 BX 210.84 0 1130-1000 ST252626 12663 3080 LMA125040 125040 02/24ý06 6S-13158 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 03/18ý06 1 BX 105.42 0 1130-1000 ST252626 12664 3080 LMA125050 125050 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 573 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13158 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 02/27ý06 2 CS 207.66 0 1130-1000 ST252626 12914 3121 SA7503 SA7503 02/24ý06 6S-13158 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 02/27ý06 2 CS 162.64 0 1130-1000 ST252626 12943 3121 SA7870 7870 02/24ý06 6S-13158 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 03/01ý06 5 BX 280.65 0 1130-1000 ST252626 13192 3100 054887 054887 02/24ý06 6S-13362 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 03/06ý06 15 EA 136.35 0 1130-1000 ST252866 24 3110 980010 980010 02/28ý06 6S-13362 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 03/20ý06 1 CS 309.37 0 1130-1000 ST252866 30 3107 TPT1000 TPT1000 02/28ý06 6S-13362 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 03/03ý06 1 CS 26.08 0 1130-1000 ST252866 33 3118 DC3488 3488 02/28ý06 6S-13362 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 03/05ý06 1 CS 15.59 0 1130-1000 ST252866 37 3090 20338-305A 20338-305A 02/28ý06 6S-13362 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/07ý06 3 CS 23.88 0 1130-1000 ST252866 48 3121 V6000-019 V6000-019 02/28ý06 6S-13362 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/03ý06 7 CS 88.48 0 1130-1000 ST252866 49 3121 V6001-047 V6001-047 02/28ý06 6S-13362 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/03ý06 2 CS 67.42 0 1130-1000 ST252866 65 3121 48003 48003 02/28ý06 6S-13362 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 03/07ý06 1 CS 77.27 0 1130-1000 ST252866 80 3118 DC3847 3847 02/28ý06 6S-13362 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 03/04ý06 1 CS 27.80 0 1130-1000 ST252866 81 3118 V4528 V4528 02/28ý06 6S-13362 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/05ý06 5 BX 169.55 0 1130-1000 ST252866 84 3118 M1626W 1626W 02/28ý06 6S-13362 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/03ý06 3 CS 58.23 0 1130-1000 ST252866 109 3121 3030KSP5 3030KSP5 02/28ý06 6S-13362 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/06ý06 1 CS 20.61 0 1130-1000 ST252866 111 3121 KC7107 KC7107 02/28ý06 6S-13362 TOWELETTE, CAVIWIPES 114 AHS METREX 03/04ý06 3 CS 178.68 0 1130-1000 ST252866 114 3632 13-1100 13-1100 02/28ý06 6S-13362 BANDAGE, STRETCH 2*180 CONFORM 116 AHS AHS 03/11ý06 1 CS 22.14 0 1130-1000 ST252866 116 3118 GR0402-1 GR0402-1 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 574 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13362 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 03/08ý06 1 CS 34.78 0 1130-1000 ST252866 118 3118 GR0404-1 GR0404-1 02/28ý06 6S-13362 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 03/03ý06 1 CS 30.60 0 1130-1000 ST252866 120 3118 NW4404-2 NW4404-2 02/28ý06 6S-13362 SPONGE, DRESSING 4*4 6PLY STER 121 AHS AHS 03/10ý06 1 CS 44.44 0 1130-1000 ST252866 121 3118 NW4406-2 NW4406-2 02/28ý06 6S-13362 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 03/06ý06 1 CS 56.69 0 1130-1000 ST252866 122 3118 DR4406-2 DR4406-2 02/28ý06 6S-13362 DRSG, NON-ADHER 3*3 ADAPT 123 AHS KENDAL 03/15ý06 2 BX 32.84 0 1130-1000 ST252866 123 3118 KC6112 6112 02/28ý06 6S-13362 DRSG, NON-ADHER 3* 8 ADAPT 124 AHS KENDAL 03/30ý06 1 BX 45.43 0 1130-1000 ST252866 124 3118 KC6115 6115 02/28ý06 6S-13362 PACK, LAPAROSCOPY I 154 AHS KIMBER 03/30ý06 1 CS 78.47 0 1130-1000 ST252866 154 3117 KM88088 88088 02/28ý06 6S-13362 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 03/10ý06 6 PK 28.98 0 1130-1000 ST252866 156 3121 54200000 54200000 02/28ý06 6S-13362 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 03/12ý06 6 PK 32.40 0 1130-1000 ST252866 157 3121 54300000 54300000 02/28ý06 6S-13362 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 03/12ý06 2 BG 36.36 0 1130-1000 ST252866 165 3106 MCMW04 MW04 02/28ý06 6S-13362 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/03ý06 3 CS 70.17 0 1130-1000 ST252866 169 3121 KC63024A KC63024A 02/28ý06 6S-13362 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 03/05ý06 1 CS 23.39 0 1130-1000 ST252866 170 3121 KC63023A KC63023A 02/28ý06 6S-13362 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/03ý06 4 CS 135.28 0 1130-1000 ST252866 187 3080 KM69051 69051 02/28ý06 6S-13362 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 03/04ý06 2 CS 66.94 0 1130-1000 ST252866 190 3080 KM69252 69252 02/28ý06 6S-13362 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/02ý06 4 CS 378.28 0 1130-1000 ST252866 194 3080 KM90012 90012 02/28ý06 6S-13362 PAD, SANITARY OB 6 PACK 195 AHS AHS 03/04ý06 1 CS 52.55 0 1130-1000 ST252866 195 3115 GS90MAT10A GS90MAT10A 02/28ý06 6S-13362 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/04ý06 2 CS 189.38 0 1130-1000 ST252866 197 3080 KM90042 90042 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 575 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13362 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 03/05ý06 1 CS 91.61 0 1130-1000 ST252866 200 3080 KM90142 90142 02/28ý06 6S-13362 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 03/30ý06 2 BX 8.94 0 1130-1000 ST252866 207 3121 183910 0003-1839-10 02/28ý06 6S-13362 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 03/30ý06 2 BX 17.44 0 1130-1000 ST252866 209 3121 401514 401514 02/28ý06 6S-13362 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 03/30ý06 2 BX 30.08 0 1130-1000 ST252866 210 3107 125266 125266 02/28ý06 6S-13362 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 03/04ý06 1 CS 118.57 0 1130-1000 ST252866 232 3030 KM69455 69455 02/28ý06 6S-13362 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 03/02ý06 3 CS 168.15 0 1130-1000 ST252866 235 3080 47123-070 48207 02/28ý06 6S-13362 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 03/07ý06 2 CS 449.44 0 1130-1000 ST252866 243 3107 S1100-08LF S1100-08LF 02/28ý06 6S-13362 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 03/04ý06 1 CS 86.10 0 1130-1000 ST252866 244 3118 FR4541-1 FR4541-1 02/28ý06 6S-13362 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/03ý06 4 CS 223.64 0 1130-1000 ST252866 245 3118 KC6939 KC6939 02/28ý06 6S-13362 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/04ý06 5 CS 105.95 0 1130-1000 ST252866 266 3080 KM69195 69195 02/28ý06 6S-13362 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 03/06ý06 6 CS 115.02 0 1130-1000 ST252866 280 3113 V6300HM V6300HM 02/28ý06 6S-13362 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/05ý06 1 CS 13.10 0 1130-1000 ST252866 292 3090 001301 001301 02/28ý06 6S-13362 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/04ý06 3 CS 227.25 0 1130-1000 ST252866 321 3120 899616 899616 02/28ý06 6S-13362 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/06ý06 3 CS 914.22 0 1130-1000 ST252866 327 3103 SAN31CAPMH SAN31CAPMH 02/28ý06 6S-13362 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/06ý06 1 CS 154.35 0 1130-1000 ST252866 351 3117 E2516H E2516H 02/28ý06 6S-13362 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 03/12ý06 1 CS 52.26 0 1130-1000 ST252866 363 3035 M1255-1N 1255-1N 02/28ý06 6S-13362 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 03/05ý06 1 CS 89.13 0 1130-1000 ST252866 409 3839 ADPCG8294E ADPCG8294E 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 576 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13362 CUP, DENTURE W/LID 25/PK 432 AHS AHS 03/06ý06 1 CS 26.44 0 1130-1000 ST252866 432 3090 10415-100 10415-100 02/28ý06 6S-13362 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/03ý06 45 BX 49.50 0 1130-1000 ST252866 434 3035 40000-090 04-3001 02/28ý06 6S-13362 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 03/05ý06 1 CS 17.90 0 1130-1000 ST252866 435 3090 AG-2179 AG-2179 02/28ý06 6S-13362 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/07ý06 3 CS 85.11 0 1130-1000 ST252866 452 3040 C8846-1R C8846-1R 02/28ý06 6S-13362 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 03/07ý06 6 BX 15.96 0 1130-1000 ST252866 476 3090 C1560-006 C1560-006 02/28ý06 6S-13362 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 03/10ý06 4 BX 12.32 0 1130-1000 ST252866 479 3090 C15053-006 C15053-006 02/28ý06 6S-13362 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 03/12ý06 3 BX 13.17 0 1130-1000 ST252866 482 3010 BA0001 ALGAABNVJE 02/28ý06 6S-13362 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 03/11ý06 12 BX 37.32 0 1130-1000 ST252866 493 3010 M17021 17021 02/28ý06 6S-13362 WRAP, STERILE 24*24 505 AHS KIMBER 03/04ý06 2 CS 116.16 0 1130-1000 ST252866 505 3035 KM12724 12724 02/28ý06 6S-13362 WRAP, STERILE 45*45 507 AHS KIMBER 03/04ý06 1 CS 100.81 0 1130-1000 ST252866 507 3035 KM12745 12745 02/28ý06 6S-13362 BRUSH, SURG SCRUB 509 AHS PHARM 03/05ý06 1 CS 79.70 0 1130-1000 ST252866 509 3117 4454A 4454A 02/28ý06 6S-13362 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/03ý06 8 CS 120.00 0 1130-1000 ST252866 511 3817 NA681608 681608 02/28ý06 6S-13362 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/02ý06 4 CS 46.80 0 1130-1000 ST252866 512 3817 NA680608 680608 02/28ý06 6S-13362 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/03ý06 3 CS 159.33 0 1130-1000 ST252866 516 3117 4463LPF 4463LPF 02/28ý06 6S-13362 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/03ý06 1 CS 46.13 0 1130-1000 ST252866 521 3118 MA450 450 02/28ý06 6S-13362 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/03ý06 5 CS 675.55 0 1130-1000 ST252866 526 3117 KM88471 88471 02/28ý06 6S-13362 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/04ý06 2 CS 269.78 0 1130-1000 ST252866 529 3104 A1FX294X A1FX294X 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 577 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13362 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/02ý06 20 CS 667.40 0 1130-1000 ST252866 553 3030 8847A 8847A 02/28ý06 6S-13362 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/02ý06 3 CS 100.11 0 1130-1000 ST252866 554 3030 8848A 8848A 02/28ý06 6S-13362 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 03/10ý06 1 BX 6.20 0 1130-1000 ST252866 559 3010 M1538-0 1538-0 02/28ý06 6S-13362 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/06ý06 1 BX 6.20 0 1130-1000 ST252866 562 3010 M1538-3 1538-3 02/28ý06 6S-13362 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 03/10ý06 6 BX 22.62 0 1130-1000 ST252866 564 3010 M1530-1 1530-1 02/28ý06 6S-13362 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 03/16ý06 1 BX 3.77 0 1130-1000 ST252866 565 3010 M1530-2 1530-2 02/28ý06 6S-13362 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 03/04ý06 3 BX 23.07 0 1130-1000 ST252866 569 3010 M1527-2 1527-2 02/28ý06 6S-13362 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 03/03ý06 10 BX 76.90 0 1130-1000 ST252866 570 3010 M1527-1 1527-1 02/28ý06 6S-13362 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 03/15ý06 1 BX 7.58 0 1130-1000 ST252866 576 3010 M2950-1 2950-1 02/28ý06 6S-13362 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 03/15ý06 1 BX 51.29 0 1130-1000 ST252866 583 3117 M1015 1015 02/28ý06 6S-13362 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/03ý06 2 CS 87.40 0 1130-1000 ST252866 588 3090 7843V 7843V 02/28ý06 6S-13362 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 03/03ý06 1 BX 31.26 0 1130-1000 ST252866 590 3020 BF305935 BF305935 02/28ý06 6S-13362 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 03/03ý06 5 CS 190.40 0 1130-1000 ST252866 593 3118 NW2204 NW2204 02/28ý06 6S-13362 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 03/06ý06 3 CS 96.57 0 1130-1000 ST252866 594 3118 NW4404 NW4404 02/28ý06 6S-13362 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 03/03ý06 20 BX 201.40 0 1130-1000 ST252866 602 3020 81-850810A 81-850810A 02/28ý06 6S-13362 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 03/05ý06 6 BX 60.42 0 1130-1000 ST252866 608 3020 81-850110A 81-850110A 02/28ý06 6S-13362 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 03/05ý06 3 BX 30.21 0 1130-1000 ST252866 612 3020 81-850310A 81-850310A 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 578 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13362 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS MONO 03/09ý06 1 BX 10.07 0 1130-1000 ST252866 613 3020 81-850558A 81-850558A 02/28ý06 6S-13362 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 03/05ý06 5 BX 265.05 0 1130-1000 ST252866 629 3090 V540-11 V540-11 02/28ý06 6S-13362 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 03/05ý06 2 CS 120.78 0 1130-1000 ST252866 641 3117 MAQ100 MAQ100 02/28ý06 6S-13362 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS MONO 03/08ý06 2 BX 22.66 0 1130-1000 ST252866 668 3020 81-833558 81-833558 02/28ý06 6S-13362 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 03/03ý06 24 BX 271.92 0 1130-1000 ST252866 670 3020 81-833110 81-833110 02/28ý06 6S-13362 SYRINGE, 60CC W/LL TIP 674 AHS MONO 03/04ý06 3 BX 52.05 0 1130-1000 ST252866 674 3020 BF309653 560125 02/28ý06 6S-13362 SYRINGE, 12CC W/LL TIP 677 AHS MONO 03/03ý06 6 BX 34.08 0 1130-1000 ST252866 677 3020 81-512878 512878 02/28ý06 6S-13362 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 03/05ý06 2 BX 62.52 0 1130-1000 ST252866 679 3020 BF305930A BF305930A 02/28ý06 6S-13362 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 03/05ý06 5 BX 156.30 0 1130-1000 ST252866 682 3020 BF305946 305946 02/28ý06 6S-13362 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 03/03ý06 3 BX 59.49 0 1130-1000 ST252866 685 3020 81-512977 512977 02/28ý06 6S-13362 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 03/03ý06 10 BX 31.10 0 1130-1000 ST252866 692 3020 81-516911 516911 02/28ý06 6S-13362 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/02ý06 2 CS 81.86 0 1130-1000 ST252866 693 3631 10310-025 10310-025 02/28ý06 6S-13362 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 03/12ý06 1 BX 19.20 0 1130-1000 ST252866 714 3104 43159-065 86110 02/28ý06 6S-13362 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 03/18ý06 1 CS 503.26 0 1130-1000 ST252866 757 3107 139HF75P 139HF75P 02/28ý06 6S-13362 PITCHER, HINGED TOP 823 AHS PREM 03/03ý06 2 CS 45.46 0 1130-1000 ST252866 823 3090 7850V11*PO 7850V11 02/28ý06 6S-13362 KIT, MATERNITY CARE 903 AHS AHS 03/05ý06 2 CS 187.22 0 1130-1000 ST252866 903 3115 MATCG8294A MATCG8294A 02/28ý06 6S-13362 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 03/06ý06 1 CS 0.00 0 1130-1000 ST252866 950 3823 MJ300628 300628 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 579 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13363 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 03/09ý06 3 CS 0.00 0 1130-1000 ST252867 964 3823 MJ127001 1270-01 02/28ý06 6S-13363 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 03/12ý06 1 CS 20.93 0 1130-1000 ST252867 1025 3115 34895 34895 02/28ý06 6S-13363 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/05ý06 3 CS 55.17 0 1130-1000 ST252867 1026 3115 06729VX 06729 02/28ý06 6S-13363 MASK, AEROSOL ADULT 001206 1029 AHS AHS 03/04ý06 1 CS 20.25 0 1130-1000 ST252867 1029 3116 001206 001206 02/28ý06 6S-13363 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/03ý06 3 CS 54.36 0 1130-1000 ST252867 1084 3116 001312 001312 02/28ý06 6S-13363 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 03/08ý06 4 CS 714.48 0 1130-1000 ST252867 1091 3107 KC5329 5329 02/28ý06 6S-13363 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 03/07ý06 5 BX 180.00 0 1130-1000 ST252867 1092 3117 2D72NS65 2D72NS65 02/28ý06 6S-13363 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 03/06ý06 5 BX 180.00 0 1130-1000 ST252867 1093 3117 2D72NS70 2D72NS70 02/28ý06 6S-13363 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 03/25ý06 2 BX 23.60 0 1130-1000 ST252867 1099 3117 2D7206I 2D7206I 02/28ý06 6S-13363 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 03/03ý06 5 BX 59.00 0 1130-1000 ST252867 1101 3117 2D7204I 2D7204I 02/28ý06 6S-13363 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 03/04ý06 5 BX 59.00 0 1130-1000 ST252867 1102 3117 2D7203I 2D7203I 02/28ý06 6S-13363 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 03/07ý06 2 BX 70.64 0 1130-1000 ST252867 1113 3118 1879-57 1879-57 02/28ý06 6S-13363 JELLY, PETROLEUM 5GM 1115 AHS AHS 03/12ý06 1 GR 24.85 0 1130-1000 ST252867 1115 3118 84-433200 84-433200 02/28ý06 6S-13363 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/06ý06 4 CS 267.00 0 1130-1000 ST252867 1119 3121 842904 842904 02/28ý06 6S-13363 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/02ý06 1 CS 55.59 0 1130-1000 ST252867 1120 3121 KC4014 4014 02/28ý06 6S-13363 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 03/08ý06 1 DZ 41.83 0 1130-1000 ST252867 1123 3120 0165L16 165L16 02/28ý06 6S-13363 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/02ý06 2 CS 35.46 0 1130-1000 ST252867 1138 3118 N610 N610 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 580 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13363 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 03/03ý06 1 CS 73.77 0 1130-1000 ST252867 1139 3118 KC7317 7317 02/28ý06 6S-13363 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/03ý06 1 CS 23.39 0 1130-1000 ST252867 1193 3121 MA99939 MA99939 02/28ý06 6S-13363 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 03/08ý06 2 BX 36.02 0 1130-1000 ST252867 1224 3080 DC91802 91802 02/28ý06 6S-13363 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 03/20ý06 2 CS 64.84 0 1130-1000 ST252867 1239 3118 88-501023 8888501023 02/28ý06 6S-13363 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/04ý06 4 BX 370.92 0 1130-1000 ST252867 1250 3112 4252519A 4252519A 02/28ý06 6S-13363 SYRINGE, 6CC W/LL TIP 1263 AHS MONO 03/04ý06 10 BX 31.10 0 1130-1000 ST252867 1263 3020 81-516937 516937 02/28ý06 6S-13363 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/07ý06 18 CT 186.30 0 1130-1000 ST252867 1276 3410 BAT-09 BAT-09 02/28ý06 6S-13363 HOSE, THIGH-LTH SM SHORT 3071 1323 AHS KENDAL 03/01ý06 1 CT 38.69 0 1130-1000 ST252867 1323 3121 KC3071 3071 02/28ý06 6S-13363 NEEDLE, ARTER CATH 18G*2-7/8 1374 AHS BD 03/02ý06 1 BX 40.73 0 1130-1000 ST252867 1374 3118 BF408273 408273 02/28ý06 6S-13363 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 03/08ý06 1 BX 4.58 0 1130-1000 ST252867 1383 3104 122780 122780 02/28ý06 6S-13363 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 03/07ý06 2 RL 69.94 0 1130-1000 ST252867 1392 3090 17615-094 17615-094 02/28ý06 6S-13363 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 03/13ý06 1 CT 38.69 0 1130-1000 ST252867 1413 3121 KC3728 3728 02/28ý06 6S-13363 HOSE, THIGH-LTH MD LONG 3549 1414 AHS KENDAL 03/18ý06 1 CT 38.69 0 1130-1000 ST252867 1414 3121 KC3549 3549 02/28ý06 6S-13363 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 03/11ý06 1 CT 38.69 0 1130-1000 ST252867 1415 3121 KC3416 3416 02/28ý06 6S-13363 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 03/08ý06 1 CT 44.51 0 1130-1000 ST252867 1421 3121 KC7115 7115 02/28ý06 6S-13363 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 04/04ý06 1 CT 44.51 0 1130-1000 ST252867 1426 3121 KC7071 7071 02/28ý06 6S-13363 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/04ý06 1 CS 17.95 0 1130-1000 ST252867 1432 3116 002620 002620 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 581 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13363 TENT, FACE VINYL 001220 1457 AHS AHS 03/05ý06 1 CS 34.07 0 1130-1000 ST252867 1457 3116 001220 001220 02/28ý06 6S-13363 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 03/06ý06 2 CS 54.16 0 1130-1000 ST252867 1459 3116 001420 001420 02/28ý06 6S-13363 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 03/03ý06 2 CS 126.44 0 1130-1000 ST252867 1733 3107 2K8005 2K8003 02/28ý06 6S-13363 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 03/10ý06 1 BX 43.84 0 1130-1000 ST252867 1753 3117 M6640EZ 6640 02/28ý06 6S-13363 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 03/08ý06 4 CS 155.96 0 1130-1000 ST252867 1756 3030 5210PG 5210PG 02/28ý06 6S-13363 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/03ý06 3 CS 86.94 0 1130-1000 ST252867 1757 3630 285 285 02/28ý06 6S-13363 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/03ý06 6 CS 200.22 0 1130-1000 ST252867 1761 3030 8846A 8846A 02/28ý06 6S-13363 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/04ý06 2 CS 121.50 0 1130-1000 ST252867 1791 3090 B3023-48 8967-1 02/28ý06 6S-13363 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/04ý06 2 CS 120.58 0 1130-1000 ST252867 1809 3090 8507SA 8506SA 02/28ý06 6S-13363 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS HUDSON 03/08ý06 1 CS 55.92 0 1130-1000 ST252867 2006 3116 V044-33 044-33 02/28ý06 6S-13363 COVER, MAYO STAND 2026 AHS KIMBER 03/04ý06 1 CS 45.29 0 1130-1000 ST252867 2026 3080 KM89601 89601 02/28ý06 6S-13363 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 03/15ý06 2 CS 295.76 0 1130-1000 ST252867 2104 3118 88-265132 265132 02/28ý06 6S-13363 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 03/10ý06 2 CS 65.68 0 1130-1000 ST252867 2115 3040 4075 4075 02/28ý06 6S-13363 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 03/03ý06 1 BX 118.53 0 1130-1000 ST252867 2118 3117 M6651EZ 6651 02/28ý06 6S-13363 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 03/08ý06 1 CS 65.78 0 1130-1000 ST252867 2119 3106 M76415A 76415A 02/28ý06 6S-13363 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 03/06ý06 1 CS 55.84 0 1130-1000 ST252867 2121 3106 M76312A 76312A 02/28ý06 6S-13363 TRAY, LACERATION 2163 AHS MEDACT 03/07ý06 1 CS 90.15 0 1130-1000 ST252867 2163 3110 57388 57388 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 582 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13363 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/06ý06 2 CS 68.14 0 1130-1000 ST252867 2425 3121 MD988 MD988 02/28ý06 6S-13363 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 03/03ý06 3 CS 273.36 0 1130-1000 ST252867 2515 3112 267004 267004 02/28ý06 6S-13363 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 03/08ý06 1 CS 585.17 0 1130-1000 ST252867 2546 3114 803SGA 803SGA 02/28ý06 6S-13363 PACK, SHOULDER 2567 AHS KIMBER 03/06ý06 1 CS 114.32 0 1130-1000 ST252867 2567 3117 KM88491 88491 02/28ý06 6S-13363 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 03/03ý06 3 CS 239.49 0 1130-1000 ST252867 2589 3090 V8980 8980 02/28ý06 6S-13363 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 03/20ý06 1 BX 17.08 0 1130-1000 ST252867 2599 3121 42484-050 NG-50 02/28ý06 6S-13363 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 03/04ý06 2 CS 38.76 0 1130-1000 ST252867 2603 3090 10686-MAV 10686-MAV 02/28ý06 6S-13363 BEDPAN, MAUVE 2604 AHS PREM 03/03ý06 3 CS 44.85 0 1130-1000 ST252867 2604 3090 7875V11 7875V11 02/28ý06 6S-13363 URINAL, MALE 2605 AHS PREM 03/03ý06 2 CS 28.50 0 1130-1000 ST252867 2605 3090 7800V 7800V 02/28ý06 6S-13363 BASIN, WASH MAUVE 2606 AHS PREM 03/03ý06 2 CS 38.08 0 1130-1000 ST252867 2606 3090 7897V11 7897V11 02/28ý06 6S-13363 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/02ý06 1 CS 27.53 0 1130-1000 ST252867 2607 3090 7867V11 7867V11 02/28ý06 6S-13363 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 04/04ý06 1 CS 341.16 0 1130-1000 ST252867 2717 3117 DC7244 00724400 02/28ý06 6S-13363 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/03ý06 4 BX 370.92 0 1130-1000 ST252867 2739 3112 4252535A 4252535A 02/28ý06 6S-13363 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 03/15ý06 1 CS 182.04 0 1130-1000 ST252867 2750 3107 KC5480 5480 02/28ý06 6S-13363 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 03/06ý06 2 BX 7.26 0 1130-1000 ST252867 2803 3020 81-513934 81-513934 02/28ý06 6S-13363 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 03/18ý06 1 CS 37.02 0 1130-1000 ST252867 2819 3118 43303-0401 433030101 02/28ý06 6S-13363 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/04ý06 2 CS 169.52 0 1130-1000 ST252867 2820 3080 V84-850000 V84-850000 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 583 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13363 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 03/05ý06 1 CS 141.94 0 1130-1000 ST252867 2836 3117 KM89454 89454 02/28ý06 6S-13363 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 03/20ý06 10 EA 32.30 0 1130-1000 ST252867 2850 3121 75-428-130 75-428-130 02/28ý06 6S-13363 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/08ý06 4 CS 505.12 0 1130-1000 ST252867 2879 3107 SMA31CSPME SMA31CSPME 02/28ý06 6S-13363 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 03/06ý06 2 CS 595.02 0 1130-1000 ST252867 2881 3113 MAX-N MAX-N 02/28ý06 6S-13363 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/08ý06 4 CS 915.40 0 1130-1000 ST252867 2882 3118 MAX-A MAX-A 02/28ý06 6S-13363 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 03/08ý06 1 CS 64.12 0 1130-1000 ST252867 2890 3117 KM89408 89408 02/28ý06 6S-13363 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 03/12ý06 2 CS 454.66 0 1130-1000 ST252867 2943 3117 E1450G E1450G 02/28ý06 6S-13363 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/04ý06 2 CS 67.98 0 1130-1000 ST252867 2980 3116 002438 002438 02/28ý06 6S-13363 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 03/04ý06 2 CS 227.08 0 1130-1000 ST252867 3237 3121 HS710 718-12 02/28ý06 6S-13363 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 03/18ý06 6 BX 57.48 0 1130-1000 ST252867 3450 3010 EN2506 EN2506 02/28ý06 6S-13363 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 03/15ý06 3 CS 256.05 0 1130-1000 ST252867 4426 3631 1212-22 1212-22 02/28ý06 6S-13363 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 03/20ý06 4 BX 332.68 0 1130-1000 ST252867 5105 3117 30470*AC 30470 02/28ý06 6S-13363 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS ACME 04/19ý06 2 BX 12.76 0 1130-1000 ST252867 5387 3010 53140LF 53140LF 02/28ý06 6S-13363 SCALPEL, SAFETY DISP-HANDLE 10 6012 AHS PERSON 05/04ý06 2 BX 26.06 0 1130-1000 ST252867 6012 3090 73-0610 73-0610 02/28ý06 6S-13363 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 03/06ý06 1 CS 90.46 0 1130-1000 ST252867 7553 3010 M2964 2964 02/28ý06 6S-13363 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 03/13ý06 2 CS 104.52 0 1130-1000 ST252867 7558 3115 KC7095 7095 02/28ý06 6S-13363 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 03/06ý06 2 CS 58.92 0 1130-1000 ST252867 7765 3121 46012-XLG 46012-XLG 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 584 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13363 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 03/03ý06 1 CS 45.23 0 1130-1000 ST252867 7865 3010 M2962 2962 02/28ý06 6S-13363 FORMULA, ENF W/IR POWDER 1# 9037 AHS MEAD 03/01ý06 1 CS 99.90 0 1130-1000 ST252867 9037 3823 MJ033138 33121 02/28ý06 6S-13363 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 03/08ý06 4 CS 121.84 0 1130-1000 ST252867 9072 3030 V484312 V484312 02/28ý06 6S-13363 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 03/10ý06 3 CS 91.38 0 1130-1000 ST252867 9073 3030 V484313 V484313 02/28ý06 6S-13363 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/07ý06 8 BX 82.88 0 1130-1000 ST252867 9590 3090 B3061 B3061 02/28ý06 6S-13363 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/20ý06 1 CS 146.15 0 1130-1000 ST252867 9733 3107 345CX 345CX 02/28ý06 6S-13363 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 03/10ý06 3 CS 202.80 0 1130-1000 ST252867 10691 3090 V8536 V8536 02/28ý06 6S-13363 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 04/29ý06 1 CS 113.42 0 1130-1000 ST252867 10719 3030 M1870 1870 02/28ý06 6S-13363 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 04/09ý06 2 EA 11.12 0 1130-1000 ST252867 10743 3110 79-87153 79-87153 02/28ý06 6S-13363 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 03/03ý06 24 EA 355.92 0 1130-1000 ST252867 10751 3110 79-81327 79-81327 02/28ý06 6S-13363 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 03/20ý06 4 EA 80.40 0 1130-1000 ST252867 10771 3110 79-82737 79-82737 02/28ý06 6S-13363 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 03/15ý06 3 EA 69.81 0 1130-1000 ST252867 10960 3110 79-80190 79-80190 02/28ý06 6S-13363 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 04/09ý06 2 EA 12.30 0 1130-1000 ST252867 10966 3110 79-90187 79-90187 02/28ý06 6S-13363 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 03/25ý06 4 EA 40.32 0 1130-1000 ST252867 10970 3110 79-84035 79-84035 02/28ý06 6S-13363 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 03/10ý06 6 EA 50.88 0 1130-1000 ST252867 10972 3110 79-84038 79-84038 02/28ý06 6S-13363 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 03/06ý06 1 CS 143.33 0 1130-1000 ST252867 11331 3114 7507A 7507 02/28ý06 6S-13363 DIAPER, PAMP SZ 5 11463 AHS P&G 03/01ý06 1 CS 18.56 0 1130-1000 ST252867 11463 3115 45219 45219 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 585 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13363 ELECTRODE, ECG RADIOLUCENT 11872 AHS 3M 04/04ý06 1 CS 99.59 0 1130-1000 ST252867 11872 3114 M2570 M2570 02/28ý06 6S-13363 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/06ý06 10 CS 474.10 0 1130-1000 ST252867 11947 3631 61806499 61806499 02/28ý06 6S-13363 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/06ý06 8 CS 200.16 0 1130-1000 ST252867 12247 3631 KM93044 93044 02/28ý06 6S-13363 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 03/10ý06 2 CS 55.70 0 1130-1000 ST252867 12248 3631 KM93056 93056 02/28ý06 6S-13363 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS MONO 03/15ý06 2 BX 12.14 0 1130-1000 ST252867 12502 3020 88-100555 88-100555 02/28ý06 6S-13363 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/06ý06 1 CS 344.34 0 1130-1000 ST252867 12625 3121 SA6804 6804 02/28ý06 6S-13363 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 03/09ý06 3 CS 251.10 0 1130-1000 ST252867 12791 3090 7909 7909 02/28ý06 6S-13363 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/03ý06 4 CS 415.32 0 1130-1000 ST252867 12914 3121 SA7503 SA7503 02/28ý06 6S-13363 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/03ý06 8 CS 650.56 0 1130-1000 ST252867 12943 3121 SA7870 7870 02/28ý06 6S-13363 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 03/01ý06 1 CS 111.72 0 1130-1000 ST252867 13235 3121 325614 325614 02/28ý06 6S-13363 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 03/01ý06 12 BX 1261.20 0 1130-1000 ST252867 13524 3118 403765 403765 02/28ý06 6S-13538 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 03/08ý06 15 EA 136.35 0 1130-1000 ST253066 24 3110 980010 980010 03/02ý06 6S-13538 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 03/12ý06 1 BX 47.09 0 1130-1000 ST253066 28 3118 MR1457 R1547 03/02ý06 6S-13538 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/09ý06 3 CS 23.88 0 1130-1000 ST253066 48 3121 V6000-019 V6000-019 03/02ý06 6S-13538 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/05ý06 4 CS 50.56 0 1130-1000 ST253066 49 3121 V6001-047 V6001-047 03/02ý06 6S-13538 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/05ý06 1 CS 33.71 0 1130-1000 ST253066 65 3121 48003 48003 03/02ý06 6S-13538 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 03/10ý06 1 CS 12.05 0 1130-1000 ST253066 72 3118 KC31800 31800 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 586 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 CANNULA, PED W/7FT TUBE 002602 79 AHS AHS 03/05ý06 1 CS 59.16 0 1130-1000 ST253066 79 3116 002602 002602 03/02ý06 6S-13538 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 03/06ý06 1 CS 27.80 0 1130-1000 ST253066 81 3118 V4528 V4528 03/02ý06 6S-13538 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 03/09ý06 2 CS 40.86 0 1130-1000 ST253066 82 3118 15961-200 15961-200 03/02ý06 6S-13538 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 03/27ý06 1 CS 53.77 0 1130-1000 ST253066 94 3114 88-173690 173690 03/02ý06 6S-13538 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 03/17ý06 1 BX 58.88 0 1130-1000 ST253066 99 3121 42494-500 CS-50 03/02ý06 6S-13538 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/05ý06 2 CS 38.82 0 1130-1000 ST253066 109 3121 3030KSP5 3030KSP5 03/02ý06 6S-13538 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/08ý06 1 CS 20.61 0 1130-1000 ST253066 111 3121 KC7107 KC7107 03/02ý06 6S-13538 TOWELETTE, CAVIWIPES 114 AHS METREX 03/06ý06 1 CS 59.56 0 1130-1000 ST253066 114 3632 13-1100 13-1100 03/02ý06 6S-13538 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 03/12ý06 1 CS 28.58 0 1130-1000 ST253066 117 3118 GR0403-1 GR0403-1 03/02ý06 6S-13538 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 03/07ý06 1 CS 30.60 0 1130-1000 ST253066 119 3118 KC9192 9192 03/02ý06 6S-13538 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 03/05ý06 1 CS 30.60 0 1130-1000 ST253066 120 3118 NW4404-2 NW4404-2 03/02ý06 6S-13538 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 03/14ý06 1 CS 96.31 0 1130-1000 ST253066 127 3118 KC5111 KC5111 03/02ý06 6S-13538 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 03/07ý06 6 PK 57.18 0 1130-1000 ST253066 159 3121 54600000 54600000 03/02ý06 6S-13538 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 03/14ý06 1 BG 18.18 0 1130-1000 165 3106 MCMW04 MW04 03/02ý06 6S-13538 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/05ý06 2 CS 46.78 0 1130-1000 ST253066 169 3121 KC63024A KC63024A 03/02ý06 6S-13538 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/05ý06 2 CS 67.64 0 1130-1000 ST253066 187 3080 KM69051 69051 03/02ý06 6S-13538 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 03/06ý06 1 CS 33.47 0 1130-1000 ST253066 190 3080 KM69252 69252 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 587 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 03/08ý06 1 CS 77.50 0 1130-1000 ST253066 191 3080 KM69572 69572 03/02ý06 6S-13538 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/04ý06 2 CS 189.14 0 1130-1000 ST253066 194 3080 KM90012 90012 03/02ý06 6S-13538 PAD, SANITARY OB 6 PACK 195 AHS AHS 03/06ý06 1 CS 52.55 0 1130-1000 ST253066 195 3115 GS90MAT10A GS90MAT10A 03/02ý06 6S-13538 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/06ý06 2 CS 189.38 0 1130-1000 ST253066 197 3080 KM90042 90042 03/02ý06 6S-13538 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 03/12ý06 1 CS 127.41 0 1130-1000 ST253066 208 3080 KM95511 95511 03/02ý06 6S-13538 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 04/01ý06 2 BX 30.08 0 1130-1000 ST253066 210 3107 125266 125266 03/02ý06 6S-13538 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 03/14ý06 1 CS 127.68 0 1130-1000 ST253066 211 3080 KM95521 95521 03/02ý06 6S-13538 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 03/27ý06 2 BX 35.02 0 1130-1000 ST253066 222 3107 4131-56 4131-67 03/02ý06 6S-13538 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 03/06ý06 2 CS 237.14 0 1130-1000 ST253066 232 3030 KM69455 69455 03/02ý06 6S-13538 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 03/12ý06 5 CS 306.20 0 1130-1000 ST253066 234 3080 47080-070 47107 03/02ý06 6S-13538 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 03/07ý06 1 CS 68.71 0 1130-1000 ST253066 237 3080 47080-080 47147 03/02ý06 6S-13538 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 03/06ý06 1 CS 86.10 0 1130-1000 ST253066 244 3118 FR4541-1 FR4541-1 03/02ý06 6S-13538 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/05ý06 1 CS 55.91 0 1130-1000 ST253066 245 3118 KC6939 KC6939 03/02ý06 6S-13538 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/06ý06 5 CS 105.95 0 1130-1000 ST253066 266 3080 KM69195 69195 03/02ý06 6S-13538 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 03/08ý06 4 CS 76.68 0 1130-1000 ST253066 280 3113 V6300HM V6300HM 03/02ý06 6S-13538 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 03/08ý06 1 CS 54.25 0 1130-1000 ST253066 319 3120 154002 154002 03/02ý06 6S-13538 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/06ý06 3 CS 227.25 0 1130-1000 ST253066 321 3120 899616 899616 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 588 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 03/06ý06 1 CS 75.75 0 1130-1000 ST253066 322 3120 899618 899618 03/02ý06 6S-13538 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 03/05ý06 12 CS 216.00 0 1130-1000 ST253066 326 3630 51-40 51-40 03/02ý06 6S-13538 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/08ý06 1 CS 304.74 0 1130-1000 ST253066 327 3103 SAN31CAPMH SAN31CAPMH 03/02ý06 6S-13538 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 03/08ý06 8 CS 1038.40 0 1130-1000 ST253066 328 3103 SAN31PAPMF SAN31PAPMF 03/02ý06 6S-13538 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 03/07ý06 1 CS 61.29 0 1130-1000 ST253066 329 3080 KM10095 10095 03/02ý06 6S-13538 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 03/06ý06 2 CS 194.26 0 1130-1000 ST253066 350 3114 E7509 E7509 03/02ý06 6S-13538 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/08ý06 1 CS 154.35 0 1130-1000 ST253066 351 3117 E2516H E2516H 03/02ý06 6S-13538 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 03/04ý06 38 CS 563.54 0 1130-1000 ST253066 374 3630 WI4625 WI4625 03/02ý06 6S-13538 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/05ý06 30 BX 33.00 0 1130-1000 ST253066 434 3035 40000-090 04-3001 03/02ý06 6S-13538 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 03/14ý06 1 BX 9.45 0 1130-1000 ST253066 440 3035 MA520 MA520 03/02ý06 6S-13538 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/09ý06 1 CS 28.37 0 1130-1000 ST253066 452 3040 C8846-1R C8846-1R 03/02ý06 6S-13538 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 03/12ý06 5 BX 25.80 0 1130-1000 ST253066 494 3010 BS0245 ALGAABSS24 03/02ý06 6S-13538 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 03/17ý06 3 CS 199.14 0 1130-1000 ST253066 495 3631 MX1024 13-1024 03/02ý06 6S-13538 WRAP, STERILE 24*24 505 AHS KIMBER 03/06ý06 1 CS 58.08 0 1130-1000 ST253066 505 3035 KM12724 12724 03/02ý06 6S-13538 WRAP, STERILE 45*45 507 AHS KIMBER 03/06ý06 1 CS 100.81 0 1130-1000 ST253066 507 3035 KM12745 12745 03/02ý06 6S-13538 WRAP, STERILE 54*72 508 AHS KIMBER 03/06ý06 1 CS 79.43 0 1130-1000 ST253066 508 3035 KM12772 12772 03/02ý06 6S-13538 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/05ý06 9 CS 135.00 0 1130-1000 ST253066 511 3817 NA681608 681608 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 589 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/04ý06 2 CS 23.40 0 1130-1000 ST253066 512 3817 NA680608 680608 03/02ý06 6S-13538 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/05ý06 2 CS 106.22 0 1130-1000 ST253066 516 3117 4463LPF 4463LPF 03/02ý06 6S-13538 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/05ý06 2 CS 92.26 0 1130-1000 ST253066 521 3118 MA450 450 03/02ý06 6S-13538 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 03/05ý06 4 CS 72.00 0 1130-1000 ST253066 326 3630 51-40 51-40 03/02ý06 6S-13538 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/06ý06 5 CS 674.45 0 1130-1000 ST253066 529 3104 A1FX294X A1FX294X 03/02ý06 6S-13538 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/04ý06 20 CS 667.40 0 1130-1000 ST253066 553 3030 8847A 8847A 03/02ý06 6S-13538 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/04ý06 5 CS 166.85 0 1130-1000 ST253066 554 3030 8848A 8848A 03/02ý06 6S-13538 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 03/14ý06 2 BX 11.78 0 1130-1000 ST253066 560 3010 M1538-1 1538-1 03/02ý06 6S-13538 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 03/05ý06 2 BX 11.78 0 1130-1000 ST253066 561 3010 M1538-2 1538-2 03/02ý06 6S-13538 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 03/17ý06 5 BX 256.45 0 1130-1000 ST253066 583 3117 M1015 1015 03/02ý06 6S-13538 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/05ý06 2 CS 95.36 0 1130-1000 ST253066 588 3090 7843V 7843V 03/02ý06 6S-13538 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 03/05ý06 2 BX 62.52 0 1130-1000 ST253066 590 3020 BF305935 BF305935 03/02ý06 6S-13538 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 03/05ý06 1 CS 42.86 0 1130-1000 ST253066 592 3121 GZ4412 GZ4412 03/02ý06 6S-13538 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 03/08ý06 1 CS 110.38 0 1130-1000 ST253066 595 3118 FLFM-5 FLFM-5 03/02ý06 6S-13538 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS MONO 03/05ý06 10 BX 100.70 0 1130-1000 ST253066 602 3020 81-850810A 81-850810A 03/02ý06 6S-13538 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS MONO 03/27ý06 2 BX 20.14 0 1130-1000 ST253066 609 3020 81-850115A 81-850115A 03/02ý06 6S-13538 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 03/07ý06 3 BX 30.21 0 1130-1000 ST253066 612 3020 81-850310A 81-850310A 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 590 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 03/07ý06 6 BX 318.06 0 1130-1000 ST253066 629 3090 V540-11 V540-11 03/02ý06 6S-13538 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 03/07ý06 1 CS 60.39 0 1130-1000 ST253066 641 3117 MAQ100 MAQ100 03/02ý06 6S-13538 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 03/05ý06 16 BX 181.28 0 1130-1000 ST253066 670 3020 81-833110 81-833110 03/02ý06 6S-13538 SYRINGE, 60CC W/LL TIP 674 AHS MONO 03/07ý06 4 BX 69.40 0 1130-1000 ST253066 674 3020 BF309653 560125 03/02ý06 6S-13538 SYRINGE, 35CC W/LL TIP 675 AHS MONO 03/06ý06 2 BX 13.40 0 1130-1000 ST253066 675 3020 81-535762 535762 03/02ý06 6S-13538 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 03/11ý06 1 BX 9.19 0 1130-1000 ST253066 676 3020 81-520673 520673 03/02ý06 6S-13538 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 03/05ý06 3 BX 59.49 0 1130-1000 ST253066 685 3020 81-512977 512977 03/02ý06 6S-13538 SYRINGE, 6CC W/LUER TIP 692 AHS MONO 03/05ý06 10 BX 31.10 0 1130-1000 ST253066 692 3020 81-516911 516911 03/02ý06 6S-13538 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/04ý06 2 CS 81.86 0 1130-1000 ST253066 693 3631 10310-025 10310-025 03/02ý06 6S-13538 PITCHER, HINGED TOP 823 AHS PREM 03/05ý06 1 CS 24.37 0 1130-1000 ST253066 823 3090 7850V11*PO 7850V11 03/02ý06 6S-13538 WATER, STER WATER INHAL 2D0735 919 AHS AHS 03/08ý06 2 CS 50.48 0 1130-1000 ST253066 919 3116 2D0735X 2D0735X 03/02ý06 6S-13538 FORMULA, ENF PROSOBEE HOME PK 958 AHS MEAD 03/09ý06 1 CS 0.00 0 1130-1000 ST253066 958 3823 MJ411014 411014 03/02ý06 6S-13538 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 03/11ý06 4 CS 0.00 0 1130-1000 ST253066 964 3823 MJ127001 1270-01 03/02ý06 6S-13538 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/07ý06 2 CS 36.78 0 1130-1000 ST253066 1026 3115 06729VX 06729 03/02ý06 6S-13538 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 03/12ý06 1 CS 151.59 0 1130-1000 ST253066 1030 3035 M1296 1296 03/02ý06 6S-13538 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/05ý06 1 CS 18.12 0 1130-1000 ST253066 1084 3116 001312 001312 03/02ý06 6S-13538 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 03/10ý06 3 CS 535.86 0 1130-1000 ST253066 1091 3107 KC5329 5329 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 591 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 03/17ý06 1 BX 36.00 0 1130-1000 ST253066 1095 3117 2D72NS80 2D72NS80 03/02ý06 6S-13538 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 03/06ý06 1 BX 37.59 0 1130-1000 ST253066 1118 3118 84-433605 84-433605 03/02ý06 6S-13538 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/08ý06 1 CS 66.75 0 1130-1000 ST253066 1119 3121 842904 842904 03/02ý06 6S-13538 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/04ý06 1 CS 55.59 0 1130-1000 ST253066 1120 3121 KC4014 4014 03/02ý06 6S-13538 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 03/10ý06 1 DZ 41.83 0 1130-1000 ST253066 1123 3120 0165L16 165L16 03/02ý06 6S-13538 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/04ý06 3 CS 53.19 0 1130-1000 ST253066 1138 3118 N610 N610 03/02ý06 6S-13538 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/05ý06 1 CS 23.39 0 1130-1000 ST253066 1193 3121 MA99939 MA99939 03/02ý06 6S-13538 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 03/14ý06 2 CS 150.46 0 1130-1000 ST253066 1216 3118 262839 262839 03/02ý06 6S-13538 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 03/07ý06 1 CS 68.87 0 1130-1000 ST253066 1240 3118 DC4218 0042180 03/02ý06 6S-13538 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/06ý06 4 BX 370.92 0 1130-1000 ST253066 1250 3112 4252519A 4252519A 03/02ý06 6S-13538 BATTERY, D ALKALINE 1.5V 1271 AHS PANA 04/01ý06 3 CT 17.16 0 1130-1000 ST253066 1271 3410 PC1300 PC1300 03/02ý06 6S-13538 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/09ý06 12 CT 124.20 0 1130-1000 ST253066 1276 3410 BAT-09 BAT-09 03/02ý06 6S-13538 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 03/27ý06 1 CS 31.18 0 1130-1000 ST253066 1283 3035 29904-002 29904-002 03/02ý06 6S-13538 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 03/12ý06 1 CS 100.23 0 1130-1000 ST253066 1361 3107 24200 24200 03/02ý06 6S-13538 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 03/09ý06 1 CS 60.73 0 1130-1000 ST253066 1364 3090 63654RT 63654RT 03/02ý06 6S-13538 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 03/10ý06 3 BX 13.74 0 1130-1000 ST253066 1383 3104 122780 122780 03/02ý06 6S-13538 HOSE, THIGH-LTH LG SHORT 3634 1386 AHS KENDAL 03/03ý06 1 CT 38.69 0 1130-1000 ST253066 1386 3121 KC3634 3634 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 592 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 03/14ý06 1 CT 287.14 0 1130-1000 ST253066 1398 3107 KC5-18541 5-18541 03/02ý06 6S-13538 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 03/07ý06 1 CS 49.07 0 1130-1000 ST253066 1400 3116 001203 001203 03/02ý06 6S-13538 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 03/04ý06 38 CS 1165.08 0 1130-1000 ST253066 1404 3630 4659 4659 03/02ý06 6S-13538 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 03/14ý06 1 CT 44.51 0 1130-1000 ST253066 1425 3121 KC7203 7203 03/02ý06 6S-13538 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/06ý06 2 CS 35.90 0 1130-1000 ST253066 1432 3116 002620 002620 03/02ý06 6S-13538 MASK, TRACH ADULT DISP 001225 1449 AHS AHS 03/27ý06 1 CS 52.53 0 1130-1000 ST253066 1449 3090 001225 001225 03/02ý06 6S-13538 TENT, FACE VINYL 001220 1457 AHS AHS 03/07ý06 1 CS 34.07 0 1130-1000 ST253066 1457 3116 001220 001220 03/02ý06 6S-13538 BAG, POST MORTEM BODY 908 1571 AHS AHS 03/12ý06 1 CS 67.55 0 1130-1000 ST253066 1571 3121 BW908 BW908 03/02ý06 6S-13538 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 03/10ý06 4 CS 155.96 0 1130-1000 ST253066 1756 3030 5210PG 5210PG 03/02ý06 6S-13538 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/05ý06 8 CS 231.84 0 1130-1000 ST253066 1757 3630 285 285 03/02ý06 6S-13538 GOGGLES, SAFETY 1759 AHS AHS 04/21ý06 20 EA 19.00 0 1130-1000 ST253066 1759 3090 111800-31 111800-31 03/02ý06 6S-13538 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/05ý06 4 CS 133.48 0 1130-1000 ST253066 1761 3030 8846A 8846A 03/02ý06 6S-13538 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/06ý06 4 CS 241.16 0 1130-1000 ST253066 1809 3090 8506SA 8506SA 03/02ý06 6S-13538 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 03/05ý06 1 BX 118.53 0 1130-1000 ST253066 2118 3117 M6651EZ 6651 03/02ý06 6S-13538 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 03/05ý06 2 CS 91.12 0 1130-1000 ST253066 2133 3118 68829 68829 03/02ý06 6S-13538 BAG, CONVENIENCE CB-C 2197 AHS GKR 03/08ý06 1 CS 253.68 0 1130-1000 ST253066 2197 3121 GK8000 GK8000 03/02ý06 6S-13538 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/08ý06 1 CS 34.07 0 1130-1000 ST253066 2425 3121 MD988 MD988 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 593 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 03/20ý06 2 BX 62.52 0 1130-1000 ST253066 2512 3020 BF305932A BF305932A 03/02ý06 6S-13538 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 03/05ý06 3 CS 273.36 0 1130-1000 ST253066 2515 3112 267004 267004 03/02ý06 6S-13538 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 03/06ý06 1 CS 19.38 0 1130-1000 ST253066 2603 3090 10686-MAV 10686-MAV 03/02ý06 6S-13538 BEDPAN, MAUVE 2604 AHS PREM 03/05ý06 1 CS 16.10 0 1130-1000 ST253066 2604 3090 7875V11 7875V11 03/02ý06 6S-13538 URINAL, MALE 2605 AHS PREM 03/05ý06 3 CS 49.08 0 1130-1000 ST253066 2605 3090 7800V 7800V 03/02ý06 6S-13538 BASIN, WASH MAUVE 2606 AHS PREM 03/05ý06 1 CS 20.66 0 1130-1000 ST253066 2606 3090 7897V11 7897V11 03/02ý06 6S-13538 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/04ý06 1 CS 29.67 0 1130-1000 ST253066 2607 3090 7867V11 7867V11 03/02ý06 6S-13538 KIT, NEWBORN CARE 2646 AHS AHS 03/06ý06 1 CS 41.10 0 1130-1000 ST253066 2646 3115 BABCG8294A BABCG8294A 03/02ý06 6S-13538 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 03/11ý06 1 GS 7.32 0 1130-1000 ST253066 2677 3090 NW10895028 NW10895037 03/02ý06 6S-13538 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/08ý06 1 CS 66.65 0 1130-1000 ST253066 2681 3117 KM88611 KM88611 03/02ý06 6S-13538 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 03/07ý06 2 CS 67.52 0 1130-1000 ST253066 2695 3121 324604 324604 03/02ý06 6S-13538 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/05ý06 4 BX 370.92 0 1130-1000 ST253066 2739 3112 4252535A 4252535A 03/02ý06 6S-13538 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 03/17ý06 1 CS 182.04 0 1130-1000 ST253066 2750 3107 KC5480 5480 03/02ý06 6S-13538 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 03/17ý06 1 CS 114.64 0 1130-1000 ST253066 2757 3117 DC7074 7074 03/02ý06 6S-13538 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/06ý06 1 CS 84.76 0 1130-1000 ST253066 2820 3080 V84-850000 V84-850000 03/02ý06 6S-13538 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/10ý06 1 CS 126.28 0 1130-1000 ST253066 2879 3107 SMA31CSPME SMA31CSPME 03/02ý06 6S-13538 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/10ý06 1 CS 228.85 0 1130-1000 ST253066 2882 3118 MAX-A MAX-A 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 594 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 03/11ý06 1 CS 115.87 0 1130-1000 ST253066 2886 3121 7000L 7000L 03/02ý06 6S-13538 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 03/12ý06 10 BX 68.90 0 1130-1000 ST253066 2899 3030 8865XP 8865XP 03/02ý06 6S-13538 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 03/07ý06 10 BX 68.90 0 1130-1000 ST253066 2900 3030 8875XP 8875XP 03/02ý06 6S-13538 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/08ý06 1 CS 45.32 0 1130-1000 ST253066 2903 3060 001902A 001902A 03/02ý06 6S-13538 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 03/14ý06 2 CS 342.22 0 1130-1000 ST253066 3142 3120 V2V2210 2210 03/02ý06 6S-13538 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 03/06ý06 1 CS 115.61 0 1130-1000 ST253066 3181 3080 D25-1403 25-1403 03/02ý06 6S-13538 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 03/20ý06 4 BX 38.32 0 1130-1000 3450 3010 EN2506 EN2506 03/02ý06 6S-13538 INTEGRATOR, STEAM 3686 AHS 3M 03/10ý06 1 CS 83.87 0 1130-1000 ST253066 3686 3035 M1243A 1243A 03/02ý06 6S-13538 PILLOW, ABDUCTION MED 3787 AHS AHS 03/10ý06 1 CS 122.31 0 1130-1000 ST253066 3787 3117 BI8015 BI8015 03/02ý06 6S-13538 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 03/22ý06 2 BX 26.06 0 1130-1000 ST253066 4534 3117 73-0611 73-0611 03/02ý06 6S-13538 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/12ý06 1 CS 31.15 0 1130-1000 ST253066 6169 3630 50-50 50-50 03/02ý06 6S-13538 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 03/10ý06 1 CS 19.33 0 1130-1000 ST253066 6546 3121 JJ3044 JJ3044 03/02ý06 6S-13538 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 03/05ý06 1 CS 92.05 0 1130-1000 ST253066 6558 3090 8938 8938 03/02ý06 6S-13538 FILTER, STERIL H2O SUPER A1525 7536 AHS STERIS 03/17ý06 2 EA 167.52 0 1130-1000 ST253066 7536 3090 SA1525 A1525 03/02ý06 6S-13538 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 04/11ý06 4 BX 332.68 0 1130-1000 ST253066 7770 3117 30475*AC 30475 03/02ý06 6S-13538 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 03/03ý06 1 CS 45.23 0 1130-1000 ST253066 7866 3010 M2961 2961 03/02ý06 6S-13538 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 03/19ý06 1 CS 71.73 0 1130-1000 ST253066 8470 3117 V42234 42234 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 595 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13538 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 03/12ý06 2 CS 60.92 0 1130-1000 ST253066 9073 3030 V484313 V484313 03/02ý06 6S-13538 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/05ý06 1 CS 97.68 0 1130-1000 ST253066 9438 3114 M2560 M2560 03/02ý06 6S-13538 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/22ý06 1 CS 146.15 0 1130-1000 ST253066 9733 3107 345CX 345CX 03/02ý06 6S-13538 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 03/14ý06 1 CS 138.79 0 1130-1000 ST253066 9768 3121 6065 6065 03/02ý06 6S-13538 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 03/14ý06 10 CS 187.40 0 1130-1000 ST253066 10561 3118 AL4109 AL4109 03/02ý06 6S-13538 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 03/22ý06 2 EA 11.14 0 1130-1000 ST253066 10748 3110 79-87165 79-87165 03/02ý06 6S-13538 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 03/30ý06 2 EA 11.14 0 1130-1000 ST253066 10749 3110 79-87167 79-87167 03/02ý06 6S-13538 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 04/11ý06 2 EA 12.30 0 1130-1000 ST253066 10966 3110 79-90187 79-90187 03/02ý06 6S-13538 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 03/17ý06 3 EA 18.45 0 1130-1000 ST253066 10967 3110 79-90185 79-90185 03/02ý06 6S-13538 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/08ý06 6 CS 284.46 0 1130-1000 ST253066 11947 3631 61806499 61806499 03/02ý06 6S-13538 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/14ý06 4 GL 56.56 0 1130-1000 ST253066 12240 3632 61023175 61023175 03/02ý06 6S-13538 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 03/10ý06 1 CS 68.71 0 1130-1000 ST253066 12543 3080 47123-080 48247 03/02ý06 6S-13538 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/05ý06 3 CS 311.49 0 1130-1000 ST253066 12914 3121 SA7503 SA7503 03/02ý06 6S-13538 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/05ý06 5 CS 406.60 0 1130-1000 ST253066 12943 3121 SA7870 7870 03/02ý06 6S-13538 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 03/07ý06 5 BX 280.65 0 1130-1000 ST253066 13192 3100 054887 054887 03/02ý06 6S-13538 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 03/03ý06 4 BX 420.40 0 1130-1000 13524 3118 403765 403765 03/02ý06 6S-13630 CRUTCH, ADLT TALL ALUMINUM STD 14 AHS NOVA 03/28ý06 1 CS 77.45 0 1130-1000 ST253144 14 3110 MDS80334V MDS80334V 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 596 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 TRAY, ARTHROGRAM 47 AHS PHARM 03/26ý06 1 CS 139.96 0 1130-1000 ST253144 47 3117 4325 4325 03/03ý06 6S-13630 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/06ý06 4 CS 50.56 0 1130-1000 ST253144 49 3121 V6001-047 V6001-047 03/03ý06 6S-13630 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/06ý06 1 CS 33.71 0 1130-1000 ST253144 65 3121 48003 48003 03/03ý06 6S-13630 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/08ý06 3 BX 101.73 0 1130-1000 ST253144 84 3118 M1626W 1626W 03/03ý06 6S-13630 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/06ý06 2 CS 38.82 0 1130-1000 ST253144 109 3121 3030KSP5 3030KSP5 03/03ý06 6S-13630 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 03/08ý06 1 CS 30.60 0 1130-1000 ST253144 119 3118 KC9192 9192 03/03ý06 6S-13630 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/06ý06 2 CS 46.78 0 1130-1000 ST253144 169 3121 KC63024A KC63024A 03/03ý06 6S-13630 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/06ý06 2 CS 67.64 0 1130-1000 ST253144 187 3080 KM69051 69051 03/03ý06 6S-13630 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/05ý06 3 CS 283.71 0 1130-1000 ST253144 194 3080 KM90012 90012 03/03ý06 6S-13630 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/07ý06 1 CS 94.69 0 1130-1000 ST253144 197 3080 KM90042 90042 03/03ý06 6S-13630 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 03/11ý06 1 CS 91.77 0 1130-1000 ST253144 198 3080 KM90112 90112 03/03ý06 6S-13630 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 03/08ý06 1 CS 91.61 0 1130-1000 ST253144 200 3080 KM90142 90142 03/03ý06 6S-13630 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 03/06ý06 1 CS 44.50 0 1130-1000 ST253144 203 3121 H972-01 H972-01 03/03ý06 6S-13630 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 04/02ý06 2 BX 17.44 0 1130-1000 ST253144 209 3121 401514 401514 03/03ý06 6S-13630 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 04/02ý06 2 BX 30.08 0 1130-1000 ST253144 210 3107 125266 125266 03/03ý06 6S-13630 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 03/28ý06 1 BX 17.51 0 1130-1000 ST253144 222 3107 4131-56 4131-67 03/03ý06 6S-13630 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 03/05ý06 2 CS 112.10 0 1130-1000 ST253144 235 3080 47123-070 48207 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 597 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 03/08ý06 1 CS 68.71 0 1130-1000 ST253144 237 3080 47080-080 47147 03/03ý06 6S-13630 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 03/10ý06 1 CS 224.72 0 1130-1000 ST253144 243 3107 S1100-08LF S1100-08LF 03/03ý06 6S-13630 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/06ý06 1 CS 55.91 0 1130-1000 ST253144 245 3118 KC6939 KC6939 03/03ý06 6S-13630 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/07ý06 3 CS 63.57 0 1130-1000 ST253144 266 3080 KM69195 69195 03/03ý06 6S-13630 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 03/28ý06 1 CS 99.59 0 1130-1000 ST253144 290 3090 B3023-45A 8989 03/03ý06 6S-13630 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/07ý06 2 CS 151.50 0 1130-1000 ST253144 321 3120 899616 899616 03/03ý06 6S-13630 BAG, STORAGE GL 10 X 12 2ML 377 AHS ACTION 05/17ý06 1 CS 30.51 0 1130-1000 ST253144 377 3630 8525185040 8525185040 03/03ý06 6S-13630 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/06ý06 45 BX 49.50 0 1130-1000 ST253144 434 3035 40000-090 04-3001 03/03ý06 6S-13630 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 03/08ý06 1 CS 17.90 0 1130-1000 ST253144 435 3090 AG-2179 AG-2179 03/03ý06 6S-13630 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 03/21ý06 1 BX 12.63 0 1130-1000 ST253144 439 3035 MA525 MA525 03/03ý06 6S-13630 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 03/15ý06 1 BX 9.45 0 1130-1000 ST253144 440 3035 MA520 MA520 03/03ý06 6S-13630 WRAP, STERILE 24*24 505 AHS KIMBER 03/07ý06 2 CS 116.16 0 1130-1000 ST253144 505 3035 KM12724 12724 03/03ý06 6S-13630 WRAP, STERILE 36*36 506 AHS KIMBER 03/07ý06 2 CS 158.54 0 1130-1000 ST253144 506 3035 KM12736 12736 03/03ý06 6S-13630 WRAP, STERILE 45*45 507 AHS KIMBER 03/07ý06 2 CS 201.62 0 1130-1000 ST253144 507 3035 KM12745 12745 03/03ý06 6S-13630 WRAP, STERILE 54*72 508 AHS KIMBER 03/07ý06 2 CS 158.86 0 1130-1000 ST253144 508 3035 KM12772 12772 03/03ý06 6S-13630 BRUSH, SURG SCRUB 509 AHS PHARM 03/08ý06 1 CS 79.70 0 1130-1000 ST253144 509 3117 4454A 4454A 03/03ý06 6S-13630 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/06ý06 6 CS 90.00 0 1130-1000 ST253144 511 3817 NA681608 681608 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 598 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/05ý06 2 CS 23.40 0 1130-1000 ST253144 512 3817 NA680608 680608 03/03ý06 6S-13630 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/06ý06 2 CS 106.22 0 1130-1000 ST253144 516 3117 4463LPF 4463LPF 03/03ý06 6S-13630 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/06ý06 7 CS 945.77 0 1130-1000 ST253144 526 3117 KM88471 88471 03/03ý06 6S-13630 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/05ý06 15 CS 500.55 0 1130-1000 ST253144 553 3030 8847A 8847A 03/03ý06 6S-13630 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 04/02ý06 1 BX 13.65 0 1130-1000 ST253144 555 3010 M1528-3 1528-3 03/03ý06 6S-13630 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 03/15ý06 2 BX 11.78 0 1130-1000 ST253144 560 3010 M1538-1 1538-1 03/03ý06 6S-13630 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 03/06ý06 2 BX 11.78 0 1130-1000 ST253144 561 3010 M1538-2 1538-2 03/03ý06 6S-13630 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/09ý06 1 BX 6.20 0 1130-1000 ST253144 562 3010 M1538-3 1538-3 03/03ý06 6S-13630 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 03/07ý06 2 BX 15.38 0 1130-1000 ST253144 569 3010 M1527-2 1527-2 03/03ý06 6S-13630 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 03/06ý06 10 BX 76.90 0 1130-1000 ST253144 570 3010 M1527-1 1527-1 03/03ý06 6S-13630 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 03/21ý06 1 CS 125.81 0 1130-1000 ST253144 584 3117 M6619 6619 03/03ý06 6S-13630 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 03/06ý06 1 CS 38.08 0 1130-1000 ST253144 593 3118 NW2204 NW2204 03/03ý06 6S-13630 SPONGE, FLUFF STER 6*6.75 2 PK 596 AHS AHS 04/05ý06 1 CS 104.10 0 1130-1000 ST253144 596 3118 FLFM-2 FLFM-2 03/03ý06 6S-13630 NEEDLE, HYPO 16G*1 1/2A 601 AHS MONO 03/18ý06 6 BX 37.86 0 1130-1000 ST253144 601 3020 81-200037 200037 03/03ý06 6S-13630 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS MONO 03/08ý06 3 BX 30.21 0 1130-1000 ST253144 608 3020 81-850110A 81-850110A 03/03ý06 6S-13630 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS MONO 03/20ý06 2 BX 20.14 0 1130-1000 ST253144 610 3020 81-850210A 81-850210A 03/03ý06 6S-13630 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS MONO 03/08ý06 3 BX 30.21 0 1130-1000 ST253144 612 3020 81-850310A 81-850310A 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 599 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 STRAW, FILTER 1.7" 640 AHS AHS 04/02ý06 1 CS 47.52 0 1130-1000 ST253144 640 3090 FS5005 415021 03/03ý06 6S-13630 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 03/08ý06 1 CS 60.39 0 1130-1000 ST253144 641 3117 MAQ100 MAQ100 03/03ý06 6S-13630 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS MONO 03/06ý06 16 BX 181.28 0 1130-1000 ST253144 670 3020 81-833110 81-833110 03/03ý06 6S-13630 SYRINGE, 20CC W/LUER TIP 676 AHS MONO 03/12ý06 1 BX 9.19 0 1130-1000 ST253144 676 3020 81-520673 520673 03/03ý06 6S-13630 SYRINGE, 12CC W/LL TIP 677 AHS MONO 03/06ý06 7 BX 39.76 0 1130-1000 ST253144 677 3020 81-512878 512878 03/03ý06 6S-13630 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 03/08ý06 2 BX 62.52 0 1130-1000 ST253144 679 3020 BF305930A BF305930A 03/03ý06 6S-13630 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS MONO 03/06ý06 2 BX 39.66 0 1130-1000 ST253144 685 3020 81-512977 512977 03/03ý06 6S-13630 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/05ý06 2 CS 81.86 0 1130-1000 ST253144 693 3631 10310-025 10310-025 03/03ý06 6S-13630 STYLET, INTUBATING 14FR 750 AHS MALLMD 03/15ý06 1 BX 52.38 0 1130-1000 ST253144 750 3118 43160-994 85865 03/03ý06 6S-13630 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 03/13ý06 1 CS 169.52 0 1130-1000 ST253144 881 3118 DC3538 3538 03/03ý06 6S-13630 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 03/28ý06 1 CS 0.00 0 1130-1000 ST253144 943 3823 MJ026605 0026605 03/03ý06 6S-13630 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 03/09ý06 1 CS 0.00 0 1130-1000 ST253144 950 3823 MJ300628 300628 03/03ý06 6S-13630 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 03/15ý06 1 CS 0.00 0 1130-1000 ST253144 952 3823 MJ300631 300631 03/03ý06 6S-13630 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 03/12ý06 2 CS 0.00 0 1130-1000 ST253144 964 3823 MJ127001 1270-01 03/03ý06 6S-13630 PACK, OPEN HEART TRAY 999 AHS AHS 03/13ý06 2 CS 723.90 0 1130-1000 ST253144 999 3117 SCV31OHPMG SCV31OHPMG 03/03ý06 6S-13630 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 03/18ý06 1 CS 65.27 0 1130-1000 ST253144 1006 3035 SM806 SM806 03/03ý06 6S-13630 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/08ý06 2 CS 36.78 0 1130-1000 ST253144 1026 3115 06729VX 06729 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 600 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 03/10ý06 1 CS 16.90 0 1130-1000 ST253144 1028 3115 45218 45218 03/03ý06 6S-13630 MASK, AEROSOL ADULT 001206 1029 AHS AHS 03/07ý06 2 CS 40.50 0 1130-1000 ST253144 1029 3116 001206 001206 03/03ý06 6S-13630 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 03/13ý06 1 CS 151.59 0 1130-1000 ST253144 1030 3035 M1296 1296 03/03ý06 6S-13630 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 03/11ý06 4 BX 441.40 0 1130-1000 ST253144 1075 3112 4253540A 4253540A 03/03ý06 6S-13630 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/06ý06 3 CS 54.36 0 1130-1000 ST253144 1084 3116 001312 001312 03/03ý06 6S-13630 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 03/18ý06 1 BX 36.00 0 1130-1000 ST253144 1095 3117 2D72NS80 2D72NS80 03/03ý06 6S-13630 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 03/13ý06 1 CS 40.18 0 1130-1000 ST253144 1097 3117 2D7019PF 2D7019PF 03/03ý06 6S-13630 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 03/06ý06 5 BX 59.00 0 1130-1000 ST253144 1101 3117 2D7204I 2D7204I 03/03ý06 6S-13630 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 03/08ý06 5 BX 59.00 0 1130-1000 ST253144 1103 3117 2D7202I 2D7202I 03/03ý06 6S-13630 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/05ý06 1 CS 55.59 0 1130-1000 ST253144 1120 3121 KC4014 4014 03/03ý06 6S-13630 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/05ý06 3 CS 53.19 0 1130-1000 ST253144 1138 3118 N610 N610 03/03ý06 6S-13630 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 03/06ý06 1 CS 73.77 0 1130-1000 ST253144 1139 3118 KC7317 7317 03/03ý06 6S-13630 BLADE, SURGICAL 15 1150 AHS DESER 03/23ý06 1 CS 36.71 0 1130-1000 ST253144 1150 3080 D2865-12 371115 03/03ý06 6S-13630 PACK, BASIC III 88162 1164 AHS KIMBER 03/13ý06 2 CS 148.20 0 1130-1000 ST253144 1164 3080 KM88161 88161 03/03ý06 6S-13630 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/06ý06 1 CS 23.39 0 1130-1000 ST253144 1193 3121 MA99939 MA99939 03/03ý06 6S-13630 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 03/15ý06 1 CS 75.23 0 1130-1000 ST253144 1216 3118 262839 262839 03/03ý06 6S-13630 CATH, ROB-NEL 16FR 1236 AHS AHS 04/20ý06 1 CS 41.11 0 1130-1000 ST253144 1236 3120 88-492058 492058 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 601 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/07ý06 4 BX 370.92 0 1130-1000 ST253144 1250 3112 4252519A 4252519A 03/03ý06 6S-13630 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 03/18ý06 1 CT 4.07 0 1130-1000 ST253144 1270 3410 M13SHD M13SHD 03/03ý06 6S-13630 LABEL, ALLERGIC 1305 AHS TIME 04/17ý06 12 RL 39.12 0 1130-1000 ST253144 1305 3337 N-12*TI N-12 03/03ý06 6S-13630 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 03/13ý06 1 CS 100.23 0 1130-1000 ST253144 1361 3107 24200 24200 03/03ý06 6S-13630 HOSE, KNEE-LTH MED XLONG 7480 1420 AHS KENDAL 04/02ý06 1 CT 44.51 0 1130-1000 ST253144 1420 3121 KC7480 7480 03/03ý06 6S-13630 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 03/28ý06 1 CT 44.51 0 1130-1000 ST253144 1424 3121 KC7594 7594 03/03ý06 6S-13630 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 04/07ý06 1 CT 44.51 0 1130-1000 ST253144 1426 3121 KC7071 7071 03/03ý06 6S-13630 TENT, FACE VINYL 001220 1457 AHS AHS 03/08ý06 1 CS 34.07 0 1130-1000 ST253144 1457 3116 001220 001220 03/03ý06 6S-13630 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 04/12ý06 1 CS 186.00 0 1130-1000 ST253144 1462 3116 8002A-9 8002A-9 03/03ý06 6S-13630 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 03/06ý06 2 CS 126.44 0 1130-1000 ST253144 1733 3107 2K8005 2K8003 03/03ý06 6S-13630 RESUSCITATOR, PUL PED 2K8008 $ 1734 AHS AHS 04/02ý06 1 CS 60.94 0 1130-1000 ST253144 1734 3107 2K8008 2K8008 03/03ý06 6S-13630 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/07ý06 3 CS 182.25 0 1130-1000 ST253144 1791 3090 B3023-48 8967-1 03/03ý06 6S-13630 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 03/08ý06 1 CS 17.60 0 1130-1000 ST253144 1948 3113 KC2022 KC2022 03/03ý06 6S-13630 COVER, MAYO STAND 2026 AHS KIMBER 03/07ý06 1 CS 45.29 0 1130-1000 ST253144 2026 3080 KM89601 89601 03/03ý06 6S-13630 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 03/13ý06 1 CS 32.84 0 1130-1000 ST253144 2115 3040 4075 4075 03/03ý06 6S-13630 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 03/28ý06 1 CS 63.26 0 1130-1000 ST253144 2120 3106 M86335 86335 03/03ý06 6S-13630 SPLINTING, SYSTEM 5*45 86545 2122 AHS 3M 04/12ý06 1 CS 110.31 0 1130-1000 ST253144 2122 3106 M86545 86545 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 602 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 03/21ý06 1 BX 31.26 0 1130-1000 ST253144 2512 3020 BF305932A BF305932A 03/03ý06 6S-13630 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 03/06ý06 1 CS 91.12 0 1130-1000 ST253144 2515 3112 267004 267004 03/03ý06 6S-13630 HOSE, THIGH-LTH MD SHORT 3310 2556 AHS KENDAL 03/28ý06 1 CT 38.69 0 1130-1000 ST253144 2556 3121 KC3310 3310 03/03ý06 6S-13630 PACK, SHOULDER 2567 AHS KIMBER 03/09ý06 1 CS 114.32 0 1130-1000 ST253144 2567 3117 KM88491 88491 03/03ý06 6S-13630 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 03/06ý06 3 CS 239.49 0 1130-1000 ST253144 2589 3090 V8980 8980 03/03ý06 6S-13630 URINAL, MALE 2605 AHS PREM 03/06ý06 3 CS 57.93 0 1130-1000 ST253144 2605 3090 C11700-150 7800V 03/03ý06 6S-13630 BASIN, WASH MAUVE 2606 AHS PREM 03/06ý06 2 CS 41.32 0 1130-1000 ST253144 2606 3090 7897V11 7897V11 03/03ý06 6S-13630 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/05ý06 1 CS 29.67 0 1130-1000 ST253144 2607 3090 7867V11 7867V11 03/03ý06 6S-13630 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 03/15ý06 2 BX 73.74 0 1130-1000 ST253144 2667 3118 DC4600 004600 03/03ý06 6S-13630 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 03/06ý06 1 GR 12.52 0 1130-1000 ST253144 2678 3090 NW10889 NW10889 03/03ý06 6S-13630 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/09ý06 1 CS 66.65 0 1130-1000 ST253144 2681 3117 KM88611 KM88611 03/03ý06 6S-13630 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 03/09ý06 1 CS 137.74 0 1130-1000 ST253144 2692 3107 DHP-610 DHP-610 03/03ý06 6S-13630 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 03/08ý06 2 CS 67.52 0 1130-1000 ST253144 2695 3121 324604 324604 03/03ý06 6S-13630 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/06ý06 4 BX 370.92 0 1130-1000 ST253144 2739 3112 4252535A 4252535A 03/03ý06 6S-13630 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS MONO 03/09ý06 10 BX 36.30 0 1130-1000 ST253144 2803 3020 81-513934 81-513934 03/03ý06 6S-13630 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 03/06ý06 2 BX 17.44 0 1130-1000 ST253144 2814 3107 401513 401513 03/03ý06 6S-13630 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 03/11ý06 1 CS 58.19 0 1130-1000 ST253144 2822 3118 1212-53 1212-53 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 603 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/11ý06 2 CS 457.70 0 1130-1000 ST253144 2882 3118 MAX-A MAX-A 03/03ý06 6S-13630 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/07ý06 4 CS 135.96 0 1130-1000 ST253144 2980 3116 002438 002438 03/03ý06 6S-13630 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 03/15ý06 1 CS 171.11 0 1130-1000 ST253144 3142 3120 V2V2210 2210 03/03ý06 6S-13630 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 03/07ý06 1 CS 115.61 0 1130-1000 ST253144 3181 3080 D25-1403 25-1403 03/03ý06 6S-13630 INTEGRATOR, STEAM & EO 5091 AHS 3M 03/15ý06 1 CS 94.32 0 1130-1000 ST253144 5091 3035 M1243E M1243E 03/03ý06 6S-13630 SCALPEL, SAFETY DISP-HANDLE 10 6012 AHS PERSON 05/07ý06 2 BX 26.06 0 1130-1000 ST253144 6012 3090 73-0610 73-0610 03/03ý06 6S-13630 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/13ý06 2 CS 62.30 0 1130-1000 ST253144 6169 3630 50-50 50-50 03/03ý06 6S-13630 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 03/06ý06 1 CS 92.05 0 1130-1000 ST253144 6558 3090 8938 8938 03/03ý06 6S-13630 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 03/18ý06 12 BX 156.36 0 1130-1000 ST253144 6978 3117 73-0615 73-0615 03/03ý06 6S-13630 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 03/09ý06 1 CS 90.46 0 1130-1000 ST253144 7553 3010 M2964 2964 03/03ý06 6S-13630 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 03/16ý06 1 CS 52.26 0 1130-1000 ST253144 7558 3115 KC7095 7095 03/03ý06 6S-13630 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 03/20ý06 2 CS 143.46 0 1130-1000 ST253144 8470 3117 V42234 42234 03/03ý06 6S-13630 FORMULA, ENF NUTRAM HYPOALERG 9035 AHS MEAD 03/18ý06 1 CS 190.00 0 1130-1000 ST253144 9035 3823 MJ033821 33821 03/03ý06 6S-13630 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS AHS 03/18ý06 1 CS 33.51 0 1130-1000 ST253144 9071 3030 V8881 V8881 03/03ý06 6S-13630 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 04/07ý06 1 CS 88.79 0 1130-1000 ST253144 9293 3121 M3346 3346 03/03ý06 6S-13630 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/06ý06 1 CS 97.68 0 1130-1000 ST253144 9438 3114 M2560 M2560 03/03ý06 6S-13630 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/23ý06 1 CS 146.15 0 1130-1000 ST253144 9733 3107 345CX 345CX 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 604 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13630 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 03/20ý06 1 CS 126.45 0 1130-1000 ST253144 10371 3632 JJ20390 20390 03/03ý06 6S-13630 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 03/23ý06 2 EA 11.14 0 1130-1000 ST253144 10748 3110 79-87165 79-87165 03/03ý06 6S-13630 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 03/07ý06 24 EA 349.68 0 1130-1000 ST253144 10959 3110 79-80631 79-80631 03/03ý06 6S-13630 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 03/13ý06 6 EA 50.88 0 1130-1000 ST253144 10972 3110 79-84038 79-84038 03/03ý06 6S-13630 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 03/28ý06 1 CS 24.04 0 1130-1000 ST253144 11246 3116 0Y1778 0Y1778 03/03ý06 6S-13630 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS MONO 03/06ý06 1 CS 90.64 0 1130-1000 ST253144 11417 3020 81-833810 81-833810 03/03ý06 6S-13630 DIAPER, PAMP SZ 5 11463 AHS P&G 03/06ý06 2 CS 37.12 0 1130-1000 ST253144 11463 3115 45219 45219 03/03ý06 6S-13630 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/15ý06 4 GL 56.56 0 1130-1000 ST253144 12240 3632 61023175 61023175 03/03ý06 6S-13630 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 04/07ý06 24 EA 99.60 0 1130-1000 ST253144 12312 3035 CAH1125657 0234-0575-04 03/03ý06 6S-13630 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 03/09ý06 1 CS 97.47 0 1130-1000 ST253144 12531 3090 260400 260400 03/03ý06 6S-13630 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/09ý06 1 CS 344.34 0 1130-1000 ST253144 12625 3121 SA6804 6804 03/03ý06 6S-13630 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/06ý06 2 CS 207.66 0 1130-1000 ST253144 12914 3121 SA7503 SA7503 03/03ý06 6S-13630 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/06ý06 3 CS 243.96 0 1130-1000 ST253144 12943 3121 SA7870 7870 03/03ý06 6S-13630 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 03/08ý06 2 BX 112.26 0 1130-1000 ST253144 13192 3100 054887 054887 03/03ý06 6S-13630 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 03/06ý06 2 BX 118.84 0 1130-1000 ST253144 13234 3121 403333 403333 03/03ý06 6S-13763 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 03/17ý06 1 BX 47.09 0 1130-1000 ST253358 28 3118 MR1457 R1547 03/07ý06 6S-13763 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 03/12ý06 1 CS 15.59 0 1130-1000 ST253358 37 3090 20338-305A 20338-305A 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 605 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13763 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/14ý06 5 CS 39.80 0 1130-1000 ST253358 48 3121 V6000-019 V6000-019 03/07ý06 6S-13763 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/10ý06 5 CS 63.20 0 1130-1000 ST253358 49 3121 V6001-047 V6001-047 03/07ý06 6S-13763 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/10ý06 1 CS 33.71 0 1130-1000 ST253358 65 3121 48003 48003 03/07ý06 6S-13763 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 03/19ý06 1 CT 149.96 0 1130-1000 ST253358 66 3118 C8848 9002 03/07ý06 6S-13763 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 03/12ý06 10 BX 29.70 0 1130-1000 ST253358 76 3090 V9123 V9123 03/07ý06 6S-13763 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 03/11ý06 1 CS 27.80 0 1130-1000 ST253358 81 3118 V4528 V4528 03/07ý06 6S-13763 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 03/12ý06 4 BX 92.56 0 1130-1000 ST253358 83 3118 M1624WA 1624W 03/07ý06 6S-13763 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/12ý06 1 BX 33.91 0 1130-1000 ST253358 84 3118 M1626W 1626W 03/07ý06 6S-13763 REMOVER, SKIN STAPLE VSX 87 AHS AHS 03/22ý06 1 BX 21.40 0 1130-1000 ST253358 87 3118 IM3031 IM3031 03/07ý06 6S-13763 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 04/16ý06 1 CS 53.77 0 1130-1000 ST253358 94 3114 88-173690 173690 03/07ý06 6S-13763 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 03/22ý06 1 BX 58.88 0 1130-1000 ST253358 99 3121 42494-500 CS-50 03/07ý06 6S-13763 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/10ý06 4 CS 77.64 0 1130-1000 ST253358 109 3121 3030KSP5 3030KSP5 03/07ý06 6S-13763 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/13ý06 1 CS 20.61 0 1130-1000 ST253358 111 3121 KC7107 KC7107 03/07ý06 6S-13763 TOWELETTE, CAVIWIPES 114 AHS METREX 03/11ý06 3 CS 178.68 0 1130-1000 ST253358 114 3632 13-1100 13-1100 03/07ý06 6S-13763 BANDAGE, STRETCH 2*180 CONFORM 116 AHS AHS 03/18ý06 1 CS 22.14 0 1130-1000 ST253358 116 3118 GR0402-1 GR0402-1 03/07ý06 6S-13763 KIT, ENEMA 146 AHS AHS 03/22ý06 1 CS 47.13 0 1130-1000 ST253358 146 3121 50-800 50-800 03/07ý06 6S-13763 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 03/17ý06 1 CS 21.91 0 1130-1000 ST253358 155 3118 N66A N66 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 606 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13763 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/10ý06 3 CS 70.17 0 1130-1000 ST253358 169 3121 KC63024A KC63024A 03/07ý06 6S-13763 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 03/10ý06 1 CS 131.91 0 1130-1000 ST253358 172 3120 902816 902816 03/07ý06 6S-13763 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/10ý06 4 CS 135.28 0 1130-1000 ST253358 187 3080 KM69051 69051 03/07ý06 6S-13763 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 03/13ý06 1 CS 77.50 0 1130-1000 ST253358 191 3080 KM69572 69572 03/07ý06 6S-13763 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/09ý06 4 CS 378.28 0 1130-1000 ST253358 194 3080 KM90012 90012 03/07ý06 6S-13763 PAD, SANITARY OB 6 PACK 195 AHS AHS 03/11ý06 1 CS 52.55 0 1130-1000 ST253358 195 3115 GS90MAT10A GS90MAT10A 03/07ý06 6S-13763 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/11ý06 1 CS 94.69 0 1130-1000 ST253358 197 3080 KM90042 90042 03/07ý06 6S-13763 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 03/15ý06 1 CS 91.77 0 1130-1000 ST253358 198 3080 KM90112 90112 03/07ý06 6S-13763 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 03/11ý06 1 CS 118.57 0 1130-1000 ST253358 232 3030 KM69455 69455 03/07ý06 6S-13763 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 03/12ý06 1 CS 68.71 0 1130-1000 ST253358 237 3080 47080-080 47147 03/07ý06 6S-13763 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 03/14ý06 1 CS 224.72 0 1130-1000 ST253358 243 3107 S1100-08LF S1100-08LF 03/07ý06 6S-13763 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 03/11ý06 1 CS 86.10 0 1130-1000 ST253358 244 3118 FR4541-1 FR4541-1 03/07ý06 6S-13763 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/10ý06 2 CS 111.82 0 1130-1000 ST253358 245 3118 KC6939 KC6939 03/07ý06 6S-13763 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/11ý06 2 CS 42.38 0 1130-1000 ST253358 266 3080 KM69195 69195 03/07ý06 6S-13763 PAD, BREAST 12/BX 274 AHS KENDAL 04/01ý06 1 CS 20.37 0 1130-1000 ST253358 274 3115 KC2630 2630 03/07ý06 6S-13763 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/12ý06 3 CS 39.30 0 1130-1000 ST253358 292 3090 001301 001301 03/07ý06 6S-13763 TRAY, IRRIGATION 298 AHS DAVOL 03/12ý06 1 CS 21.13 0 1130-1000 ST253358 298 3118 V4531 V4531 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 607 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13763 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 03/19ý06 1 CS 83.49 0 1130-1000 ST253358 320 3120 153509 153509 03/07ý06 6S-13763 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/11ý06 4 CS 303.00 0 1130-1000 ST253358 321 3120 899616 899616 03/07ý06 6S-13763 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 03/13ý06 6 CS 778.80 0 1130-1000 ST253358 328 3103 SAN31PAPMF SAN31PAPMF 03/07ý06 6S-13763 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 03/12ý06 1 CS 61.29 0 1130-1000 ST253358 329 3080 KM10095 10095 03/07ý06 6S-13763 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 03/12ý06 2 CS 40.16 0 1130-1000 ST253358 348 3116 116 116 03/07ý06 6S-13763 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 03/12ý06 1 CS 24.41 0 1130-1000 ST253358 349 3090 JJ3268 3268 03/07ý06 6S-13763 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/13ý06 1 CS 154.35 0 1130-1000 ST253358 351 3117 E2516H E2516H 03/07ý06 6S-13763 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 03/19ý06 2 CS 104.52 0 1130-1000 ST253358 363 3035 M1255-1N 1255-1N 03/07ý06 6S-13763 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 03/19ý06 1 BX 48.82 0 1130-1000 ST253358 364 3050 70330-008 70330-008 03/07ý06 6S-13763 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 03/12ý06 2 CS 178.26 0 1130-1000 ST253358 409 3839 ADPCG8294E ADPCG8294E 03/07ý06 6S-13763 STOCKINET, IMPERVIOUS LG 420 AHS AHS 03/13ý06 1 CS 156.00 0 1130-1000 ST253358 420 3010 1587 1587 03/07ý06 6S-13763 CUP, DENTURE W/LID 25/PK 432 AHS AHS 03/13ý06 2 CS 52.88 0 1130-1000 ST253358 432 3090 10415-100 10415-100 03/07ý06 6S-13763 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/10ý06 30 BX 33.00 0 1130-1000 ST253358 434 3035 40000-090 04-3001 03/07ý06 6S-13763 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 03/12ý06 2 CS 35.80 0 1130-1000 ST253358 435 3090 AG-2179 AG-2179 03/07ý06 6S-13763 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/14ý06 3 CS 85.11 0 1130-1000 ST253358 452 3040 C8846-1R C8846-1R 03/07ý06 6S-13763 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 03/14ý06 6 BX 15.96 0 1130-1000 ST253358 476 3090 C1560-006 C1560-006 03/07ý06 6S-13763 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 03/17ý06 4 BX 12.32 0 1130-1000 ST253358 479 3090 C15053-006 C15053-006 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 608 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13763 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 03/18ý06 12 BX 37.32 0 1130-1000 ST253358 493 3010 M17021 17021 03/07ý06 6S-13763 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 03/19ý06 2 BX 16.10 0 1130-1000 ST253358 500 3010 M1527-0 1527-0 03/07ý06 6S-13763 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 03/13ý06 1 BX 13.65 0 1130-1000 ST253358 502 3010 M1528-2 1528-2 03/07ý06 6S-13763 WRAP, STERILE 24*24 505 AHS KIMBER 03/11ý06 1 CS 58.08 0 1130-1000 ST253358 505 3035 KM12724 12724 03/07ý06 6S-13763 WRAP, STERILE 45*45 507 AHS KIMBER 03/11ý06 1 CS 100.81 0 1130-1000 ST253358 507 3035 KM12745 12745 03/07ý06 6S-13763 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/10ý06 9 CS 135.00 0 1130-1000 ST253358 511 3817 NA681608 681608 03/07ý06 6S-13763 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/10ý06 4 CS 212.44 0 1130-1000 ST253358 516 3117 4463LPF 4463LPF 03/07ý06 6S-13763 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/10ý06 2 CS 92.26 0 1130-1000 ST253358 521 3118 MA450 450 03/07ý06 6S-13763 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/10ý06 2 CS 270.22 0 1130-1000 ST253358 526 3117 KM88471 88471 03/07ý06 6S-13763 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/11ý06 4 CS 539.56 0 1130-1000 ST253358 529 3104 A1FX294X A1FX294X 03/07ý06 6S-13763 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/09ý06 20 CS 667.40 0 1130-1000 ST253358 553 3030 8847A 8847A 03/07ý06 6S-13763 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/09ý06 8 CS 266.96 0 1130-1000 ST253358 554 3030 8848A 8848A 03/07ý06 6S-13763 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 03/19ý06 2 BX 11.78 0 1130-1000 ST253358 560 3010 M1538-1 1538-1 03/07ý06 6S-13763 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/13ý06 1 BX 6.20 0 1130-1000 ST253358 562 3010 M1538-3 1538-3 03/07ý06 6S-13763 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 03/17ý06 2 BX 7.54 0 1130-1000 ST253358 564 3010 M1530-1 1530-1 03/07ý06 6S-13763 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 03/11ý06 2 BX 15.38 0 1130-1000 ST253358 569 3010 M1527-2 1527-2 03/07ý06 6S-13763 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 03/22ý06 1 BX 7.58 0 1130-1000 ST253358 576 3010 M2950-1 2950-1 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 609 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13763 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/10ý06 3 CS 143.04 0 1130-1000 ST253358 588 3090 7843V 7843V 03/07ý06 6S-13763 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 03/17ý06 2 BX 5.22 0 1130-1000 ST253358 589 3020 88-830340 88-830340 03/07ý06 6S-13763 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 03/10ý06 1 BX 31.26 0 1130-1000 ST253358 590 3020 BF305935 BF305935 03/07ý06 6S-13763 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 03/10ý06 1 CS 42.86 0 1130-1000 ST253358 592 3121 GZ4412 GZ4412 03/07ý06 6S-13763 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 03/10ý06 2 CS 76.16 0 1130-1000 ST253358 593 3118 NW2204 NW2204 03/07ý06 6S-13763 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 03/13ý06 1 CS 32.19 0 1130-1000 ST253358 594 3118 NW4404 NW4404 03/07ý06 6S-13763 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/10ý06 20 BX 201.40 0 1130-1000 ST253358 602 3020 81-850810A 81-850810A 03/07ý06 6S-13763 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 03/17ý06 4 BX 40.28 0 1130-1000 ST253358 603 3020 81-850815A 81-850815A 03/07ý06 6S-13763 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 03/16ý06 2 BX 20.14 0 1130-1000 ST253358 613 3020 81-850558A 81-850558A 03/07ý06 6S-13763 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 03/14ý06 16 BX 848.16 0 1130-1000 ST253358 629 3090 V540-11 V540-11 03/07ý06 6S-13763 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 03/15ý06 2 BX 22.66 0 1130-1000 ST253358 668 3020 81-833558 81-833558 03/07ý06 6S-13763 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/10ý06 16 BX 181.28 0 1130-1000 ST253358 670 3020 81-833110 81-833110 03/07ý06 6S-13763 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 03/12ý06 6 BX 38.64 0 1130-1000 ST253358 674 3020 81-560125 560125 03/07ý06 6S-13763 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 03/11ý06 6 BX 40.20 0 1130-1000 ST253358 675 3020 81-535762 535762 03/07ý06 6S-13763 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 03/16ý06 2 BX 18.38 0 1130-1000 ST253358 676 3020 81-520673 520673 03/07ý06 6S-13763 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 03/10ý06 3 BX 17.04 0 1130-1000 ST253358 677 3020 81-512878 512878 03/07ý06 6S-13763 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 03/12ý06 2 BX 62.52 0 1130-1000 ST253358 679 3020 BF305930A BF305930A 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 610 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13763 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/10ý06 2 BX 39.66 0 1130-1000 ST253358 685 3020 81-512977 512977 03/07ý06 6S-13763 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 03/14ý06 1 CS 25.96 0 1130-1000 ST253358 688 3040 7812V 7812V 03/07ý06 6S-13763 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 03/11ý06 6 BX 34.02 0 1130-1000 ST253358 691 3020 81-512852 512852 03/07ý06 6S-13763 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 03/10ý06 10 BX 31.10 0 1130-1000 ST253358 692 3020 81-516911 516911 03/07ý06 6S-13763 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/09ý06 1 CS 40.93 0 1130-1000 ST253358 693 3631 10310-025 10310-025 03/07ý06 6S-13763 TUBE, TRACH HI-LO CUFFED 5.0MM 709 AHS MALTPI 04/01ý06 1 BX 19.20 0 1130-1000 ST253358 709 3104 43159-050 86107 03/07ý06 6S-13763 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 03/19ý06 1 BX 19.20 0 1130-1000 ST253358 714 3104 43159-065 86110 03/07ý06 6S-13763 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/13ý06 2 BX 38.40 0 1130-1000 ST253358 715 3104 43159-070 86111 03/07ý06 6S-13763 PITCHER, HINGED TOP 823 AHS PREM 03/10ý06 3 CS 73.11 0 1130-1000 ST253358 823 3090 7850V11*PO 7850V11 03/07ý06 6S-13763 KIT, MATERNITY CARE 903 AHS AHS 03/12ý06 1 CS 93.61 0 1130-1000 ST253358 903 3115 MATCG8294A MATCG8294A 03/07ý06 6S-13763 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 03/13ý06 1 CS 0.00 0 1130-1000 ST253358 950 3823 MJ300628 300628 03/07ý06 6S-13763 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 03/19ý06 1 CS 267.10 0 1130-1000 ST253358 1015 3090 HS80050 HS80050 03/07ý06 6S-13763 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/12ý06 2 CS 36.78 0 1130-1000 ST253358 1026 3115 06729VX 06729 03/07ý06 6S-13763 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 03/17ý06 2 CS 303.18 0 1130-1000 ST253358 1030 3035 M1296 1296 03/07ý06 6S-13763 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/10ý06 5 CS 90.60 0 1130-1000 ST253358 1084 3116 001312 001312 03/07ý06 6S-13763 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 03/15ý06 4 CS 714.48 0 1130-1000 ST253358 1091 3107 KC5329 5329 03/07ý06 6S-13763 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 03/14ý06 5 BX 180.00 0 1130-1000 ST253358 1092 3117 2D72NS65 2D72NS65 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 611 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13763 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 03/13ý06 5 BX 180.00 0 1130-1000 ST253358 1093 3117 2D72NS70 2D72NS70 03/07ý06 6S-13763 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 03/11ý06 5 BX 59.00 0 1130-1000 ST253358 1100 3117 2D7205I 2D7205I 03/07ý06 6S-13781 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 03/11ý06 5 BX 59.00 0 1130-1000 ST253368 1102 3117 2D7203I 2D7203I 03/07ý06 6S-13781 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 04/01ý06 1 BX 11.80 0 1130-1000 ST253368 1104 3117 2D7201I 2D7201I 03/07ý06 6S-13781 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 04/01ý06 1 CS 115.48 0 1130-1000 ST253368 1110 3121 3T4185 4604 03/07ý06 6S-13781 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 03/14ý06 2 BX 70.64 0 1130-1000 ST253368 1113 3118 1879-57 1879-57 03/07ý06 6S-13781 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/13ý06 2 CS 133.50 0 1130-1000 ST253368 1119 3121 842904 842904 03/07ý06 6S-13781 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/09ý06 1 CS 55.59 0 1130-1000 ST253368 1120 3121 KC4014 4014 03/07ý06 6S-13781 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/09ý06 3 CS 53.19 0 1130-1000 ST253368 1138 3118 N610 N610 03/07ý06 6S-13781 BLADE, SURGICAL 15 1150 AHS DESER 03/27ý06 1 CS 36.71 0 1130-1000 ST253368 1150 3080 D2865-12 371115 03/07ý06 6S-13781 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/10ý06 10 CS 233.90 0 1130-1000 ST253368 1193 3121 MA99939 MA99939 03/07ý06 6S-13781 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 03/27ý06 2 CS 64.84 0 1130-1000 ST253368 1239 3118 88-501023 8888501023 03/07ý06 6S-13781 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/11ý06 4 BX 370.92 0 1130-1000 ST253368 1250 3112 4252519A 4252519A 03/07ý06 6S-13781 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 03/11ý06 10 BX 31.10 0 1130-1000 ST253368 1263 3020 81-516937 516937 03/07ý06 6S-13781 BATTERY, D GEN PURPOSE 1.5V 1270 AHS PANA 03/22ý06 1 CT 4.07 0 1130-1000 ST253368 1270 3410 M13SHD M13SHD 03/07ý06 6S-13781 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/14ý06 18 CT 186.30 0 1130-1000 ST253368 1276 3410 BAT-09 BAT-09 03/07ý06 6S-13781 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 03/14ý06 1 CS 60.73 0 1130-1000 ST253368 1364 3090 63654RT 63654RT 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 612 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13781 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 04/06ý06 1 BX 4.58 0 1130-1000 ST253368 1381 3104 1227100 01160 03/07ý06 6S-13781 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 03/11ý06 2 BX 9.16 0 1130-1000 ST253368 1382 3104 122790 122790 03/07ý06 6S-13781 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 03/15ý06 2 BX 9.16 0 1130-1000 ST253368 1383 3104 122780 122780 03/07ý06 6S-13781 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 03/12ý06 1 CS 49.07 0 1130-1000 ST253368 1400 3116 001203 001203 03/07ý06 6S-13781 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 03/19ý06 3 BX 27.57 0 1130-1000 ST253368 1409 3020 81-520657 520657 03/07ý06 6S-13781 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/11ý06 4 CS 71.80 0 1130-1000 ST253368 1432 3116 002620 002620 03/07ý06 6S-13781 TENT, FACE VINYL 001220 1457 AHS AHS 03/12ý06 1 CS 34.07 0 1130-1000 ST253368 1457 3116 001220 001220 03/07ý06 6S-13781 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 03/13ý06 4 CS 108.32 0 1130-1000 ST253368 1459 3116 001420 001420 03/07ý06 6S-13781 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 03/10ý06 2 CS 126.44 0 1130-1000 ST253368 1733 3107 2K8005 2K8003 03/07ý06 6S-13781 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 03/17ý06 2 BX 87.68 0 1130-1000 ST253368 1753 3117 M6640EZ 6640 03/07ý06 6S-13781 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 03/10ý06 2 BX 123.64 0 1130-1000 ST253368 1754 3117 M6650EZ 6650 03/07ý06 6S-13781 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 03/15ý06 5 CS 194.95 0 1130-1000 ST253368 1756 3030 5210PG 5210PG 03/07ý06 6S-13781 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/10ý06 4 CS 115.92 0 1130-1000 ST253368 1757 3630 285 285 03/07ý06 6S-13781 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/10ý06 8 CS 266.96 0 1130-1000 ST253368 1761 3030 8846A 8846A 03/07ý06 6S-13781 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/11ý06 2 CS 121.50 0 1130-1000 ST253368 1791 3090 B3023-48 8967-1 03/07ý06 6S-13781 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/11ý06 5 CS 301.45 0 1130-1000 ST253368 1809 3090 8506SA 8506SA 03/07ý06 6S-13781 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 03/19ý06 1 CS 60.00 0 1130-1000 ST253368 1851 3035 61430641 61430641 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 613 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13781 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 03/15ý06 1 CS 36.47 0 1130-1000 ST253368 2006 3116 3D0807 044-33 03/07ý06 6S-13781 COVER, MAYO STAND 2026 AHS KIMBER 03/11ý06 1 CS 45.29 0 1130-1000 ST253368 2026 3080 KM89601 89601 03/07ý06 6S-13781 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 03/17ý06 3 CS 98.52 0 1130-1000 ST253368 2115 3040 4075 4075 03/07ý06 6S-13781 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 03/10ý06 1 BX 118.53 0 1130-1000 ST253368 2118 3117 M6651EZ 6651 03/07ý06 6S-13781 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 03/17ý06 1 CS 62.73 0 1130-1000 ST253368 2124 3106 M76430 76430 03/07ý06 6S-13781 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 03/10ý06 2 CS 91.12 0 1130-1000 ST253368 2133 3118 68829 68829 03/07ý06 6S-13781 TRAY, LACERATION 2163 AHS MEDACT 03/14ý06 1 CS 90.15 0 1130-1000 ST253368 2163 3110 57388 57388 03/07ý06 6S-13781 BAG, CONVENIENCE CB-C 2197 AHS GKR 03/13ý06 1 CS 253.68 0 1130-1000 ST253368 2197 3121 GK8000 GK8000 03/07ý06 6S-13781 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 03/15ý06 2 BX 3.74 0 1130-1000 ST253368 2280 3090 V10-6200 V10-6200 03/07ý06 6S-13781 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 03/22ý06 4 GL 61.72 0 1130-1000 ST253368 2314 3631 61026145 61026145 03/07ý06 6S-13781 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/13ý06 2 CS 68.14 0 1130-1000 ST253368 2425 3121 MD988 MD988 03/07ý06 6S-13781 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 03/10ý06 3 CS 273.36 0 1130-1000 ST253368 2515 3112 267004 267004 03/07ý06 6S-13781 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 03/15ý06 1 CS 585.17 0 1130-1000 ST253368 2546 3114 803SGA 803SGA 03/07ý06 6S-13781 PACK, SHOULDER 2567 AHS KIMBER 03/13ý06 1 CS 114.32 0 1130-1000 ST253368 2567 3117 KM88491 88491 03/07ý06 6S-13781 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 03/10ý06 2 CS 159.66 0 1130-1000 ST253368 2589 3090 V8980 8980 03/07ý06 6S-13781 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 03/11ý06 1 CS 19.38 0 1130-1000 ST253368 2603 3090 10686-MAV 10686-MAV 03/07ý06 6S-13781 BEDPAN, MAUVE 2604 AHS PREM 03/10ý06 1 CS 16.10 0 1130-1000 ST253368 2604 3090 7875V11 7875V11 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 614 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13781 URINAL, MALE 2605 AHS PREM 03/10ý06 2 CS 38.62 0 1130-1000 ST253368 2605 3090 C11700-150 7800V 03/07ý06 6S-13781 BASIN, WASH MAUVE 2606 AHS PREM 03/10ý06 2 CS 41.32 0 1130-1000 ST253368 2606 3090 7897V11 7897V11 03/07ý06 6S-13781 TAPE, ZINC OXIDE WATERPRF 1.5" 2641 AHS HYTAPE 04/21ý06 1 CT 52.41 0 1130-1000 ST253368 2641 3121 HY115 115 03/07ý06 6S-13781 FILTER, HUMID VENT HME 2655 AHS AHS 03/13ý06 2 CS 113.30 0 1130-1000 ST253368 2655 3104 003005 003005 03/07ý06 6S-13781 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 03/16ý06 3 GS 21.96 0 1130-1000 ST253368 2677 3090 NW10895028 NW10895037 03/07ý06 6S-13781 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 03/10ý06 2 GR 25.04 0 1130-1000 ST253368 2678 3090 NW10889 NW10889 03/07ý06 6S-13781 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/13ý06 2 CS 133.30 0 1130-1000 ST253368 2681 3117 KM88611 KM88611 03/07ý06 6S-13781 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 03/22ý06 1 CS 78.66 0 1130-1000 ST253368 2712 3090 4490 4490 03/07ý06 6S-13781 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/10ý06 4 BX 370.92 0 1130-1000 ST253368 2739 3112 4252535A 4252535A 03/07ý06 6S-13781 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 03/22ý06 4 CS 935.00 0 1130-1000 ST253368 2743 3116 RT210 RT210 03/07ý06 6S-13781 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 03/22ý06 1 CS 114.64 0 1130-1000 ST253368 2757 3117 DC7074 7074 03/07ý06 6S-13781 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 03/13ý06 4 BX 370.92 0 1130-1000 ST253368 2778 3112 4252560A 4252560A 03/07ý06 6S-13781 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/11ý06 2 CS 169.52 0 1130-1000 ST253368 2820 3080 V84-850000 V84-850000 03/07ý06 6S-13781 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 03/13ý06 1 CS 40.53 0 1130-1000 ST253368 2821 3118 GZ2208-2 GZ2208-2 03/07ý06 6S-13781 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 03/12ý06 1 CS 141.94 0 1130-1000 ST253368 2836 3117 KM89454 89454 03/07ý06 6S-13781 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/15ý06 2 CS 252.56 0 1130-1000 ST253368 2879 3107 SMA31CSPME SMA31CSPME 03/07ý06 6S-13781 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 03/13ý06 2 CS 595.02 0 1130-1000 ST253368 2881 3113 MAX-N MAX-N 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 615 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13781 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/15ý06 3 CS 686.55 0 1130-1000 ST253368 2882 3118 MAX-A MAX-A 03/07ý06 6S-13781 GEL, HYDROACTIVE DUODERM WOUND 2887 AHS CONVA 04/21ý06 2 BX 16.38 0 1130-1000 ST253368 2887 3121 1879-87 1879-87 03/07ý06 6S-13781 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 03/15ý06 1 CS 64.12 0 1130-1000 ST253368 2890 3117 KM89408 89408 03/07ý06 6S-13781 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/13ý06 1 CS 45.32 0 1130-1000 ST253368 2903 3060 001902A 001902A 03/07ý06 6S-13781 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/11ý06 2 CS 67.98 0 1130-1000 ST253368 2980 3116 002438 002438 03/07ý06 6S-13781 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 03/11ý06 1 CS 115.61 0 1130-1000 ST253368 3181 3080 D25-1403 25-1403 03/07ý06 6S-13781 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 03/11ý06 42 CS 4768.68 0 1130-1000 ST253368 3237 3121 HS710 718-12 03/07ý06 6S-13781 GLOVE, SURG BIOGEL LTX PF SZ8 3648 AHS REGENT 04/01ý06 4 BX 332.68 0 1130-1000 ST253368 3648 3117 30480*AC 30480 03/07ý06 6S-13781 INTEGRATOR, STEAM 3686 AHS 3M 03/15ý06 1 CS 83.87 0 1130-1000 ST253368 3686 3035 M1243A 1243A 03/07ý06 6S-13781 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 03/19ý06 1 CS 49.37 0 1130-1000 ST253368 3791 3117 V40034 40034 03/07ý06 6S-13781 INTEGRATOR, STEAM & EO 5091 AHS 3M 03/19ý06 1 CS 94.32 0 1130-1000 ST253368 5091 3035 M1243E M1243E 03/07ý06 6S-13781 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS MEDACT 04/26ý06 2 BX 12.76 0 1130-1000 ST253368 5387 3010 53140LF 53140LF 03/07ý06 6S-13781 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 04/26ý06 2 BX 14.26 0 1130-1000 ST253368 6166 3010 EN2505 EN2505 03/07ý06 6S-13781 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/17ý06 2 CS 62.30 0 1130-1000 ST253368 6169 3630 50-50 50-50 03/07ý06 6S-13781 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 03/15ý06 1 CS 19.33 0 1130-1000 ST253368 6546 3121 JJ3044 JJ3044 03/07ý06 6S-13781 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 03/10ý06 1 CS 92.05 0 1130-1000 ST253368 6558 3090 8938 8938 03/07ý06 6S-13781 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 03/13ý06 1 CS 90.46 0 1130-1000 ST253368 7553 3010 M2964 2964 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 616 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13781 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 03/17ý06 1 CS 135.24 0 1130-1000 ST253368 7554 3010 M2966 2966 03/07ý06 6S-13781 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 03/13ý06 3 CS 88.38 0 1130-1000 ST253368 7765 3121 46012-XLG 46012-XLG 03/07ý06 6S-13781 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 03/10ý06 1 CS 45.23 0 1130-1000 ST253368 7865 3010 M2962 2962 03/07ý06 6S-13781 PANTS, SCRUB XL 69080 9027 AHS VHA 03/22ý06 1 CS 70.16 0 1130-1000 ST253368 9027 3115 KM69080 69080 03/07ý06 6S-13781 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 03/15ý06 4 CS 121.84 0 1130-1000 ST253368 9072 3030 V484312 V484312 03/07ý06 6S-13781 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 03/17ý06 3 CS 91.38 0 1130-1000 ST253368 9073 3030 V484313 V484313 03/07ý06 6S-13781 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 03/22ý06 2 CS 149.56 0 1130-1000 ST253368 9423 3090 324403 3244-03 03/07ý06 6S-13781 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/10ý06 1 CS 97.68 0 1130-1000 ST253368 9438 3114 M2560 M2560 03/07ý06 6S-13781 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/14ý06 8 BX 82.88 0 1130-1000 ST253368 9590 3090 B3061 B3061 03/07ý06 6S-13781 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/27ý06 1 CS 146.15 0 1130-1000 ST253368 9733 3107 345CX 345CX 03/07ý06 6S-13781 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 03/17ý06 1 CS 76.28 0 1130-1000 ST253368 9766 3121 6075A 6075 03/07ý06 6S-13781 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 03/22ý06 1 CS 227.79 0 1130-1000 ST253368 9767 3121 6083*SA 6083 03/07ý06 6S-13781 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 03/17ý06 2 CS 135.20 0 1130-1000 ST253368 10691 3090 V8536 V8536 03/07ý06 6S-13781 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 04/21ý06 2 EA 19.54 0 1130-1000 ST253368 10944 3121 79-89091 79-89091 03/07ý06 6S-13781 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 04/06ý06 2 EA 11.68 0 1130-1000 ST253368 10955 3110 79-85005 79-85005 03/07ý06 6S-13781 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 04/14ý06 2 EA 12.30 0 1130-1000 ST253368 10968 3110 79-90183 79-90183 03/07ý06 6S-13781 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 04/11ý06 2 EA 21.62 0 1130-1000 ST253368 11013 3121 79-89220 79-89220 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 617 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13781 DRAPE, CV OPEN HEART 11458 AHS AHS 03/17ý06 2 CS 629.60 0 1130-1000 ST253368 11458 3117 SCV31DPPMC SCV31DPPMC 03/07ý06 6S-13781 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 03/19ý06 1 CS 99.59 0 1130-1000 ST253368 11944 3114 M2570 2570 03/07ý06 6S-13781 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/13ý06 10 CS 474.10 0 1130-1000 ST253368 11947 3631 61806499 61806499 03/07ý06 6S-13781 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/19ý06 4 GL 56.56 0 1130-1000 ST253368 12240 3632 61023175 61023175 03/07ý06 6S-13781 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/13ý06 8 CS 200.16 0 1130-1000 ST253368 12247 3631 KM93044 93044 03/07ý06 6S-13781 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 03/13ý06 1 CS 97.47 0 1130-1000 ST253368 12531 3090 260400 260400 03/07ý06 6S-13781 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 03/15ý06 2 CS 137.42 0 1130-1000 ST253368 12543 3080 47123-080 48247 03/07ý06 6S-13781 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/13ý06 1 CS 344.34 0 1130-1000 ST253368 12625 3121 SA6804 6804 03/07ý06 6S-13781 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 03/12ý06 2 BX 210.84 0 1130-1000 ST253368 12663 3080 LMA125040 125040 03/07ý06 6S-13781 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/10ý06 4 CS 415.32 0 1130-1000 ST253368 12914 3121 SA7503 SA7503 03/07ý06 6S-13781 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/10ý06 6 CS 487.92 0 1130-1000 ST253368 12943 3121 SA7870 7870 03/07ý06 6S-13781 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 03/08ý06 4 BX 87.68 0 1130-1000 ST253368 13233 3121 403332 403332 03/07ý06 6S-13781 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 03/08ý06 2 BX 118.84 0 1130-1000 ST253368 13234 3121 403333 403333 03/07ý06 6S-13781 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 03/08ý06 1 CS 111.72 0 1130-1000 ST253368 13235 3121 325614 325614 03/07ý06 6S-13781 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 03/08ý06 3 BX 188.79 0 1130-1000 ST253368 13523 3118 403712 403712 03/07ý06 6S-13921 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 03/12ý06 1 CS 26.08 0 1130-1000 ST253533 33 3118 DC3488 3488 03/09ý06 6S-13921 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 03/14ý06 1 CS 15.59 0 1130-1000 ST253533 37 3090 20338-305A 20338-305A 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 618 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13921 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/16ý06 2 CS 15.92 0 1130-1000 ST253533 48 3121 V6000-019 V6000-019 03/09ý06 6S-13921 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/12ý06 3 CS 37.92 0 1130-1000 ST253533 49 3121 V6001-047 V6001-047 03/09ý06 6S-13921 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/12ý06 2 CS 67.42 0 1130-1000 ST253533 65 3121 48003 48003 03/09ý06 6S-13921 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 03/17ý06 2 CS 24.10 0 1130-1000 ST253533 72 3118 KC31800 31800 03/09ý06 6S-13921 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 03/15ý06 1 CS 77.16 0 1130-1000 ST253533 77 3118 84-724500 724500 03/09ý06 6S-13921 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 03/13ý06 1 CS 27.80 0 1130-1000 ST253533 81 3118 V4528 V4528 03/09ý06 6S-13921 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 03/16ý06 2 CS 40.86 0 1130-1000 ST253533 82 3118 15961-200 15961-200 03/09ý06 6S-13921 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 03/14ý06 4 BX 92.56 0 1130-1000 ST253533 83 3118 M1624WA 1624W 03/09ý06 6S-13921 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/14ý06 4 BX 135.64 0 1130-1000 ST253533 84 3118 M1626W 1626W 03/09ý06 6S-13921 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 04/18ý06 1 CS 53.77 0 1130-1000 ST253533 94 3114 88-173690 173690 03/09ý06 6S-13921 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 03/24ý06 1 BX 58.88 0 1130-1000 ST253533 99 3121 42494-500 CS-50 03/09ý06 6S-13921 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/12ý06 3 CS 58.23 0 1130-1000 ST253533 109 3121 3030KSP5 3030KSP5 03/09ý06 6S-13921 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/15ý06 1 CS 20.61 0 1130-1000 ST253533 111 3121 KC7107 KC7107 03/09ý06 6S-13921 TOWELETTE, CAVIWIPES 114 AHS METREX 03/13ý06 2 CS 119.12 0 1130-1000 ST253533 114 3632 13-1100 13-1100 03/09ý06 6S-13921 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 03/14ý06 1 CS 30.60 0 1130-1000 ST253533 119 3118 KC9192 9192 03/09ý06 6S-13921 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 03/12ý06 1 CS 30.60 0 1130-1000 ST253533 120 3118 NW4404-2 NW4404-2 03/09ý06 6S-13921 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 03/15ý06 1 CS 56.69 0 1130-1000 ST253533 122 3118 DR4406-2 DR4406-2 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 619 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13921 PLASTER SPLINT, 4*15" 130 AHS J&J 03/31ý06 2 BX 17.08 0 1130-1000 ST253533 130 3106 JJ7391 7391 03/09ý06 6S-13921 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 03/21ý06 6 PK 32.40 0 1130-1000 ST253533 157 3121 54300000 54300000 03/09ý06 6S-13921 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 03/14ý06 2 CS 89.98 0 1130-1000 ST253533 162 3106 KC3489 3489 03/09ý06 6S-13921 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 03/29ý06 2 BG 28.88 0 1130-1000 ST253533 164 3106 MCMW03 MW03 03/09ý06 6S-13921 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/12ý06 4 CS 93.56 0 1130-1000 ST253533 169 3121 KC63024A KC63024A 03/09ý06 6S-13921 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 04/04ý06 1 CS 297.51 0 1130-1000 ST253533 176 3113 MAX-I MAX-I 03/09ý06 6S-13921 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/12ý06 3 CS 101.46 0 1130-1000 ST253533 187 3080 KM69051 69051 03/09ý06 6S-13921 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 03/13ý06 2 CS 66.94 0 1130-1000 ST253533 190 3080 KM69252 69252 03/09ý06 6S-13921 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/11ý06 4 CS 378.28 0 1130-1000 ST253533 194 3080 KM90012 90012 03/09ý06 6S-13921 PAD, SANITARY OB 6 PACK 195 AHS AHS 03/13ý06 1 CS 52.55 0 1130-1000 ST253533 195 3115 GS90MAT10A GS90MAT10A 03/09ý06 6S-13921 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/13ý06 3 CS 284.07 0 1130-1000 ST253533 197 3080 KM90042 90042 03/09ý06 6S-13921 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 03/17ý06 2 CS 183.54 0 1130-1000 ST253533 198 3080 KM90112 90112 03/09ý06 6S-13921 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 03/14ý06 1 CS 91.61 0 1130-1000 ST253533 200 3080 KM90142 90142 03/09ý06 6S-13921 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 03/12ý06 1 CS 44.50 0 1130-1000 ST253533 203 3121 H972-01 H972-01 03/09ý06 6S-13921 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 03/13ý06 1 CS 118.57 0 1130-1000 ST253533 232 3030 KM69455 69455 03/09ý06 6S-13921 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 03/11ý06 2 CS 112.10 0 1130-1000 ST253533 235 3080 47123-070 48207 03/09ý06 6S-13921 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 04/08ý06 3 BX 117.72 0 1130-1000 ST253533 236 3121 1877-25 1877-25 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 620 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13921 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 03/14ý06 2 CS 137.42 0 1130-1000 ST253533 237 3080 47080-080 47147 03/09ý06 6S-13921 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/12ý06 1 CS 55.91 0 1130-1000 ST253533 245 3118 KC6939 KC6939 03/09ý06 6S-13921 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/13ý06 6 CS 127.14 0 1130-1000 ST253533 266 3080 KM69195 69195 03/09ý06 6S-13921 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 03/15ý06 3 CS 57.51 0 1130-1000 ST253533 280 3113 V6300HM V6300HM 03/09ý06 6S-13921 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/14ý06 1 CS 13.10 0 1130-1000 ST253533 292 3090 001301 001301 03/09ý06 6S-13921 TRAY, IRRIGATION 298 AHS DAVOL 03/14ý06 1 CS 21.13 0 1130-1000 ST253533 298 3118 V4531 V4531 03/09ý06 6S-13921 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 03/19ý06 1 CS 48.10 0 1130-1000 ST253533 299 3120 772414 772414 03/09ý06 6S-13921 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/13ý06 3 CS 227.25 0 1130-1000 ST253533 321 3120 899616 899616 03/09ý06 6S-13921 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 03/12ý06 10 CS 180.00 0 1130-1000 ST253533 326 3630 51-40 51-40 03/09ý06 6S-13921 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/15ý06 4 CS 1218.96 0 1130-1000 ST253533 327 3103 SAN31CAPMH SAN31CAPMH 03/09ý06 6S-13921 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 03/15ý06 5 CS 649.00 0 1130-1000 ST253533 328 3103 SAN31PAPMF SAN31PAPMF 03/09ý06 6S-13921 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/15ý06 1 CS 154.35 0 1130-1000 ST253533 351 3117 E2516H E2516H 03/09ý06 6S-13921 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 03/21ý06 1 CS 52.26 0 1130-1000 ST253533 363 3035 M1255-1N 1255-1N 03/09ý06 6S-13921 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 03/21ý06 1 BX 48.82 0 1130-1000 ST253533 364 3050 70330-008 70330-008 03/09ý06 6S-13921 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 03/11ý06 37 CS 548.71 0 1130-1000 ST253533 374 3630 WI4625 WI4625 03/09ý06 6S-13921 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/12ý06 30 BX 33.00 0 1130-1000 ST253533 434 3035 40000-090 04-3001 03/09ý06 6S-13921 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 03/14ý06 3 CS 53.70 0 1130-1000 ST253533 435 3090 AG-2179 AG-2179 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 621 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13921 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 03/21ý06 1 BX 9.45 0 1130-1000 ST253533 440 3035 MA520 MA520 03/09ý06 6S-13921 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/16ý06 2 CS 56.74 0 1130-1000 ST253533 452 3040 C8846-1R C8846-1R 03/09ý06 6S-13921 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 03/12ý06 1 CS 29.67 0 1130-1000 ST253533 456 3090 7894V*PO 7894V 03/09ý06 6S-13921 STOCKINET, ORTHOPAEDIC 6"*25YD 462 AHS J&J 05/23ý06 1 RL 51.99 0 1130-1000 ST253533 462 3010 JJ9076 9076 03/09ý06 6S-13921 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 05/13ý06 3 BX 15.27 0 1130-1000 ST253533 480 3090 C15055-006 C15055-006 03/09ý06 6S-13921 WRAP, STERILE 45*45 507 AHS KIMBER 03/13ý06 1 CS 100.81 0 1130-1000 ST253533 507 3035 KM12745 12745 03/09ý06 6S-13921 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/12ý06 8 CS 120.00 0 1130-1000 ST253533 511 3817 NA681608 681608 03/09ý06 6S-13921 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/11ý06 3 CS 35.10 0 1130-1000 ST253533 512 3817 NA680608 680608 03/09ý06 6S-13921 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/12ý06 2 CS 106.22 0 1130-1000 ST253533 516 3117 4463LPF 4463LPF 03/09ý06 6S-13921 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/12ý06 2 CS 92.26 0 1130-1000 ST253533 521 3118 MA450 450 03/09ý06 6S-13921 PACK, EENT I 524 AHS KIMBER 03/12ý06 1 CS 54.89 0 1130-1000 ST253533 524 3080 KM88711 88711 03/09ý06 6S-13921 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/12ý06 5 CS 675.55 0 1130-1000 ST253533 526 3117 KM88471 88471 03/09ý06 6S-13921 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/13ý06 5 CS 674.45 0 1130-1000 ST253533 529 3104 A1FX294X A1FX294X 03/09ý06 6S-13921 SHUNT, CAROTID ARTERY 8-14FR 543 AHS KENDAL 04/18ý06 1 CS 262.71 0 1130-1000 ST253533 543 3117 88-577775 577775 03/09ý06 6S-13921 REMOVER, ADHESIVE WHISK 16OZ 550 AHS AHS 04/08ý06 1 CS 74.38 0 1130-1000 ST253533 550 3631 23480-016 23480-016 03/09ý06 6S-13921 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/11ý06 17 CS 567.29 0 1130-1000 ST253533 553 3030 8847A 8847A 03/09ý06 6S-13921 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/11ý06 2 CS 66.74 0 1130-1000 ST253533 554 3030 8848A 8848A 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 622 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13921 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 03/21ý06 6 BX 35.34 0 1130-1000 ST253533 560 3010 M1538-1 1538-1 03/09ý06 6S-13921 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 03/12ý06 3 BX 17.67 0 1130-1000 ST253533 561 3010 M1538-2 1538-2 03/09ý06 6S-13921 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/15ý06 2 BX 12.40 0 1130-1000 ST253533 562 3010 M1538-3 1538-3 03/09ý06 6S-13921 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 03/15ý06 1 BX 8.05 0 1130-1000 ST253533 568 3010 M1527-3 1527-3 03/09ý06 6S-13921 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 03/12ý06 10 BX 76.90 0 1130-1000 ST253533 570 3010 M1527-1 1527-1 03/09ý06 6S-13921 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 04/08ý06 1 BX 7.58 0 1130-1000 ST253533 577 3010 M2950-2 2950-2 03/09ý06 6S-13921 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 03/24ý06 1 BX 51.29 0 1130-1000 ST253533 583 3117 M1015 1015 03/09ý06 6S-13921 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 03/27ý06 2 CS 251.62 0 1130-1000 ST253533 584 3117 M6619 6619 03/09ý06 6S-13921 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/12ý06 2 CS 95.36 0 1130-1000 ST253533 588 3090 7843V 7843V 03/09ý06 6S-13921 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 03/19ý06 1 BX 2.61 0 1130-1000 ST253533 589 3020 88-830340 88-830340 03/09ý06 6S-13921 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 03/15ý06 2 CS 64.38 0 1130-1000 ST253533 594 3118 NW4404 NW4404 03/09ý06 6S-13921 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 03/24ý06 7 BX 44.17 0 1130-1000 ST253533 601 3020 81-200037 200037 03/09ý06 6S-13921 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/12ý06 10 BX 100.70 0 1130-1000 ST253533 602 3020 81-850810A 81-850810A 03/09ý06 6S-13921 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 03/21ý06 2 BX 20.14 0 1130-1000 ST253533 604 3020 81-850910A 81-850910A 03/09ý06 6S-13921 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 03/14ý06 6 BX 60.42 0 1130-1000 ST253533 608 3020 81-850110A 81-850110A 03/09ý06 6S-13921 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 03/13ý06 2 BX 20.14 0 1130-1000 ST253533 611 3020 81-850215A 81-850215A 03/09ý06 6S-13921 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 03/14ý06 2 BX 20.14 0 1130-1000 ST253533 612 3020 81-850310A 81-850310A 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 623 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13921 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 04/03ý06 1 BX 40.71 0 1130-1000 ST253533 616 3020 81-220019 220019 03/09ý06 6S-13921 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 03/16ý06 4 BX 212.04 0 1130-1000 ST253533 629 3090 V540-11 V540-11 03/09ý06 6S-13921 SPEARS, SURGICAL EYE 7301 631 AHS MEDACT 05/08ý06 2 CS 187.54 0 1130-1000 ST253533 631 3090 7301 7301 03/09ý06 6S-13921 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 03/14ý06 2 CS 120.78 0 1130-1000 ST253533 641 3117 MAQ100 MAQ100 03/09ý06 6S-13921 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/12ý06 16 BX 181.28 0 1130-1000 ST253533 670 3020 81-833110 81-833110 03/09ý06 6S-13921 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 03/13ý06 2 BX 13.40 0 1130-1000 ST253533 675 3020 81-535762 535762 03/09ý06 6S-13921 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 03/18ý06 2 BX 18.38 0 1130-1000 ST253533 676 3020 81-520673 520673 03/09ý06 6S-13921 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 03/12ý06 6 BX 34.08 0 1130-1000 ST253533 677 3020 81-512878 512878 03/09ý06 6S-13921 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 03/14ý06 1 BX 31.26 0 1130-1000 ST253533 679 3020 BF305930A BF305930A 03/09ý06 6S-13921 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 03/14ý06 7 BX 218.82 0 1130-1000 ST253533 682 3020 BF305946 305946 03/09ý06 6S-13921 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/12ý06 5 BX 99.15 0 1130-1000 ST253533 685 3020 81-512977 512977 03/09ý06 6S-13921 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/11ý06 2 CS 81.86 0 1130-1000 ST253533 693 3631 10310-025 10310-025 03/09ý06 6S-13922 TUBE, TRACH HI-LO CUFFED 6.0MM 712 AHS MALTPI 04/23ý06 1 BX 19.20 0 1130-1000 ST253534 712 3104 43159-060 86109 03/09ý06 6S-13922 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/15ý06 3 BX 57.60 0 1130-1000 ST253534 715 3104 43159-070 86111 03/09ý06 6S-13922 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 03/19ý06 5 BX 96.00 0 1130-1000 ST253534 716 3104 43159-075 86112 03/09ý06 6S-13922 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 03/19ý06 1 BX 19.20 0 1130-1000 ST253534 717 3104 43159-080 86113 03/09ý06 6S-13922 TUBE, TRACH UNCUFFED 3.5 742 AHS PORTEX 05/08ý06 1 CS 25.57 0 1130-1000 ST253534 742 3104 100127035 100127035 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 624 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13922 STYLET, INTUBATING 14FR 750 AHS MALLMD 03/21ý06 1 BX 52.38 0 1130-1000 ST253534 750 3118 43160-994 85865 03/09ý06 6S-13922 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 03/27ý06 2 CS 1006.52 0 1130-1000 ST253534 757 3107 139HF75P 139HF75P 03/09ý06 6S-13922 PITCHER, HINGED TOP 823 AHS PREM 03/12ý06 1 CS 24.37 0 1130-1000 ST253534 823 3090 7850V11*PO 7850V11 03/09ý06 6S-13922 KIT, MATERNITY CARE 903 AHS AHS 03/14ý06 1 CS 93.61 0 1130-1000 ST253534 903 3115 MATCG8294A MATCG8294A 03/09ý06 6S-13922 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 03/27ý06 3 BX 40.86 0 1130-1000 ST253534 917 3118 M1628 1628 03/09ý06 6S-13922 WATER, STER WATER INHAL 2D0735 919 AHS AHS 03/15ý06 2 CS 50.48 0 1130-1000 ST253534 919 3116 2D0735X 2D0735X 03/09ý06 6S-13922 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 03/21ý06 1 CS 0.00 0 1130-1000 ST253534 952 3823 MJ300631 300631 03/09ý06 6S-13922 FORMULA, ENF 20 CAL 30Z 963 AHS MEAD 03/19ý06 1 CS 0.00 0 1130-1000 ST253534 963 3823 MJ024604 024604 03/09ý06 6S-13922 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 03/24ý06 2 CS 130.54 0 1130-1000 ST253534 1006 3035 SM806 SM806 03/09ý06 6S-13922 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/14ý06 2 CS 36.78 0 1130-1000 ST253534 1026 3115 06729VX 06729 03/09ý06 6S-13922 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 03/24ý06 1 CS 16.42 0 1130-1000 ST253534 1027 3115 45217 45217 03/09ý06 6S-13922 MASK, AEROSOL ADULT 001206 1029 AHS AHS 03/13ý06 2 CS 40.50 0 1130-1000 ST253534 1029 3116 001206 001206 03/09ý06 6S-13922 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 03/19ý06 1 CS 151.59 0 1130-1000 ST253534 1030 3035 M1296 1296 03/09ý06 6S-13922 CATH, IV INTRO 16G*1.88" SAFET 1070 AHS BRAUN 03/29ý06 4 BX 370.92 0 1130-1000 ST253534 1070 3112 4252578A 4252578A 03/09ý06 6S-13922 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 03/24ý06 4 BX 441.40 0 1130-1000 ST253534 1076 3112 4253523 4253523 03/09ý06 6S-13922 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/12ý06 3 CS 54.36 0 1130-1000 ST253534 1084 3116 001312 001312 03/09ý06 6S-13922 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 03/17ý06 5 BX 180.00 0 1130-1000 ST253534 1094 3117 2D72NS75 2D72NS75 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 625 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13922 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 03/13ý06 5 BX 59.00 0 1130-1000 ST253534 1100 3117 2D7205I 2D7205I 03/09ý06 6S-13922 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 03/12ý06 5 BX 59.00 0 1130-1000 ST253534 1101 3117 2D7204I 2D7204I 03/09ý06 6S-13922 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 04/03ý06 1 BX 11.80 0 1130-1000 ST253534 1104 3117 2D7201I 2D7201I 03/09ý06 6S-13922 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/11ý06 2 CS 111.18 0 1130-1000 ST253534 1120 3121 KC4014 4014 03/09ý06 6S-13922 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/11ý06 5 CS 88.65 0 1130-1000 ST253534 1138 3118 N610 N610 03/09ý06 6S-13922 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 03/12ý06 1 CS 73.77 0 1130-1000 ST253534 1139 3118 KC7317 7317 03/09ý06 6S-13922 BLADE, SURGICAL 15 1150 AHS DESER 03/29ý06 1 CS 36.71 0 1130-1000 ST253534 1150 3080 D2865-12 371115 03/09ý06 6S-13922 BLADE, SURGICAL CLIPPER 1198 AHS 3M 04/02ý06 3 CS 490.14 0 1130-1000 ST253534 1198 3080 M9660 9660 03/09ý06 6S-13922 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 03/21ý06 2 CS 150.46 0 1130-1000 ST253534 1216 3118 262839 262839 03/09ý06 6S-13922 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 03/14ý06 1 CS 68.87 0 1130-1000 ST253534 1240 3118 DC4218 0042180 03/09ý06 6S-13922 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/13ý06 4 BX 370.92 0 1130-1000 ST253534 1250 3112 4252519A 4252519A 03/09ý06 6S-13922 DRSG, TRAN TEGADERM 8*12 STER 1258 AHS 3M 04/13ý06 5 BX 95.50 0 1130-1000 ST253534 1258 3118 M1629 M1629 03/09ý06 6S-13922 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 03/13ý06 10 BX 31.10 0 1130-1000 ST253534 1263 3020 81-516937 516937 03/09ý06 6S-13922 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 03/17ý06 6 CT 21.78 0 1130-1000 ST253534 1274 3410 BAT-AA BAT-AA 03/09ý06 6S-13922 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 03/19ý06 6 CT 22.26 0 1130-1000 ST253534 1275 3410 BAT-AAA BAT-AAA 03/09ý06 6S-13922 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 04/03ý06 1 CS 33.11 0 1130-1000 ST253534 1282 3035 29906-004 29906-004 03/09ý06 6S-13922 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 03/19ý06 1 CS 100.23 0 1130-1000 ST253534 1361 3107 24200 24200 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 626 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13922 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 03/13ý06 1 BX 4.58 0 1130-1000 ST253534 1382 3104 122790 122790 03/09ý06 6S-13922 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 03/19ý06 2 CS 120.20 0 1130-1000 ST253534 1395 3090 KC8303SA KC8303SA 03/09ý06 6S-13922 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 03/14ý06 1 CS 49.07 0 1130-1000 ST253534 1400 3116 001203 001203 03/09ý06 6S-13922 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 03/11ý06 35 CS 1073.10 0 1130-1000 ST253534 1404 3630 4659 4659 03/09ý06 6S-13922 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 03/20ý06 1 CT 38.69 0 1130-1000 ST253534 1415 3121 KC3416 3416 03/09ý06 6S-13922 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 03/17ý06 1 CT 44.51 0 1130-1000 ST253534 1421 3121 KC7115 7115 03/09ý06 6S-13922 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/13ý06 2 CS 35.90 0 1130-1000 ST253534 1432 3116 002620 002620 03/09ý06 6S-13922 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 03/27ý06 1 CS 49.96 0 1130-1000 ST253534 1448 3116 DCC1215 DCC1215 03/09ý06 6S-13922 TENT, FACE VINYL 001220 1457 AHS AHS 03/14ý06 1 CS 34.07 0 1130-1000 ST253534 1457 3116 001220 001220 03/09ý06 6S-13922 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 03/24ý06 1 CS 109.44 0 1130-1000 ST253534 1460 3116 001618 001618 03/09ý06 6S-13922 RESUSCITATOR, PUL PED 2K8008 $ 1734 AHS AHS 04/08ý06 1 CS 60.94 0 1130-1000 ST253534 1734 3107 2K8008 2K8008 03/09ý06 6S-13922 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/12ý06 8 CS 231.84 0 1130-1000 ST253534 1757 3630 285 285 03/09ý06 6S-13922 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/12ý06 4 CS 133.48 0 1130-1000 ST253534 1761 3030 8846A 8846A 03/09ý06 6S-13922 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/13ý06 1 CS 60.75 0 1130-1000 ST253534 1791 3090 B3023-48 8967-1 03/09ý06 6S-13922 CREAM, SHAVE/LOTION W/ALOE 1932 AHS AHS 04/01ý06 1 CS 40.69 0 1130-1000 ST253534 1932 3090 11075 11075 03/09ý06 6S-13922 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 03/18ý06 2 CS 72.94 0 1130-1000 ST253534 2006 3116 3D0807 044-33 03/09ý06 6S-13922 COVER, MAYO STAND 2026 AHS KIMBER 03/13ý06 1 CS 45.29 0 1130-1000 ST253534 2026 3080 KM89601 89601 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 627 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13922 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 03/19ý06 1 CS 32.84 0 1130-1000 ST253534 2115 3040 4075 4075 03/09ý06 6S-13922 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 03/19ý06 1 CS 62.73 0 1130-1000 ST253534 2124 3106 M76430 76430 03/09ý06 6S-13922 CAP, BOUFFANT LARGE 2130 AHS KIMBER 03/19ý06 1 CS 20.87 0 1130-1000 ST253534 2130 3080 KM69192 69192 03/09ý06 6S-13922 BAG, CONVENIENCE CB-C 2197 AHS GKR 03/15ý06 1 CS 253.68 0 1130-1000 ST253534 2197 3121 GK8000 GK8000 03/09ý06 6S-13922 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/15ý06 2 CS 68.14 0 1130-1000 ST253534 2425 3121 MD988 MD988 03/09ý06 6S-13922 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 03/12ý06 3 CS 273.36 0 1130-1000 ST253534 2515 3112 267004 267004 03/09ý06 6S-13922 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 04/01ý06 5 BX 25.00 0 1130-1000 ST253534 2557 3020 80-100555 80-100555 03/09ý06 6S-13922 BEDPAN, MAUVE 2604 AHS PREM 03/12ý06 1 CS 16.10 0 1130-1000 ST253534 2604 3090 7875V11 7875V11 03/09ý06 6S-13922 URINAL, MALE 2605 AHS PREM 03/12ý06 4 CS 77.24 0 1130-1000 ST253534 2605 3090 C11700-150 7800V 03/09ý06 6S-13922 BASIN, WASH MAUVE 2606 AHS PREM 03/12ý06 3 CS 61.98 0 1130-1000 ST253534 2606 3090 7897V11 7897V11 03/09ý06 6S-13922 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/11ý06 1 CS 29.67 0 1130-1000 ST253534 2607 3090 7867V11 7867V11 03/09ý06 6S-13922 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 03/18ý06 1 GS 7.32 0 1130-1000 ST253534 2677 3090 NW10895028 NW10895037 03/09ý06 6S-13922 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 03/12ý06 1 GR 12.52 0 1130-1000 ST253534 2678 3090 NW10889 NW10889 03/09ý06 6S-13922 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 03/14ý06 3 CS 101.28 0 1130-1000 ST253534 2695 3121 324604 324604 03/09ý06 6S-13922 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 03/24ý06 3 CS 546.12 0 1130-1000 ST253534 2750 3107 KC5480 5480 03/09ý06 6S-13922 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 03/15ý06 10 BX 36.30 0 1130-1000 ST253534 2803 3020 81-513934 81-513934 03/09ý06 6S-13922 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 03/27ý06 1 CS 37.02 0 1130-1000 ST253534 2819 3118 43303-0401 433030101 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 628 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13922 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/13ý06 1 CS 84.76 0 1130-1000 ST253534 2820 3080 V84-850000 V84-850000 03/09ý06 6S-13922 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 03/17ý06 2 CS 116.38 0 1130-1000 ST253534 2822 3118 1212-53 1212-53 03/09ý06 6S-13922 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 04/18ý06 2 BX 16.82 0 1130-1000 ST253534 2828 3090 0374-44 0003-0374-44 03/09ý06 6S-13922 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 03/14ý06 1 CS 141.94 0 1130-1000 ST253534 2836 3117 KM89454 89454 03/09ý06 6S-13922 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/17ý06 2 CS 252.56 0 1130-1000 ST253534 2879 3107 SMA31CSPME SMA31CSPME 03/09ý06 6S-13922 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/17ý06 4 CS 915.40 0 1130-1000 ST253534 2882 3118 MAX-A MAX-A 03/09ý06 6S-13922 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 03/14ý06 10 BX 68.90 0 1130-1000 ST253534 2900 3030 8875XP 8875XP 03/09ý06 6S-13922 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/15ý06 4 CS 181.28 0 1130-1000 ST253534 2903 3060 001902A 001902A 03/09ý06 6S-13922 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 03/21ý06 3 CS 681.99 0 1130-1000 ST253534 2943 3117 E1450G E1450G 03/09ý06 6S-13922 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 04/05ý06 1 CS 256.20 0 1130-1000 ST253534 2944 3117 E1450-6 E1450-6 03/09ý06 6S-13922 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/13ý06 2 CS 67.98 0 1130-1000 ST253534 2980 3116 002438 002438 03/09ý06 6S-13922 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 03/17ý06 5 CS 274.75 0 1130-1000 ST253534 3029 3117 DV28-0101 D28-0101 03/09ý06 6S-13922 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 03/13ý06 2 CS 231.22 0 1130-1000 ST253534 3181 3080 D25-1403 25-1403 03/09ý06 6S-13922 PILLOW, ABDUCTION MED 3787 AHS AHS 03/17ý06 1 CS 166.78 0 1130-1000 ST253534 3787 3117 BI8015 BI8015 03/09ý06 6S-13922 SCRUB, SURGICAL DURAPREP 24ML 4113 AHS 3MHLTH 03/19ý06 1 CS 87.83 0 1130-1000 ST253534 4113 3035 M8630 8630 03/09ý06 6S-13922 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 04/28ý06 2 BX 14.26 0 1130-1000 ST253534 6166 3010 EN2505 EN2505 03/09ý06 6S-13922 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/19ý06 1 CS 31.15 0 1130-1000 ST253534 6169 3630 50-50 50-50 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 629 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13922 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 03/17ý06 1 CS 19.33 0 1130-1000 ST253534 6546 3121 JJ3044 JJ3044 03/09ý06 6S-13922 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 04/08ý06 4 BX 332.68 0 1130-1000 ST253534 7447 3030 30465*AC 30465 03/09ý06 6S-13922 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 03/10ý06 3 BX 87.87 0 1130-1000 ST253534 7540 3351 SA1700 A1700 03/09ý06 6S-13922 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 03/22ý06 2 CS 104.52 0 1130-1000 ST253534 7558 3115 KC7095 7095 03/09ý06 6S-13922 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 03/26ý06 2 CS 143.46 0 1130-1000 ST253534 8470 3117 V42234 42234 03/09ý06 6S-13922 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 03/17ý06 3 CS 91.38 0 1130-1000 ST253534 9072 3030 V484312 V484312 03/09ý06 6S-13922 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 03/19ý06 9 CS 274.14 0 1130-1000 ST253534 9073 3030 V484313 V484313 03/09ý06 6S-13922 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/12ý06 1 CS 97.68 0 1130-1000 ST253534 9438 3114 M2560 M2560 03/09ý06 6S-13922 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/16ý06 8 BX 82.88 0 1130-1000 ST253534 9590 3090 B3061 B3061 03/09ý06 6S-13922 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/29ý06 2 CS 292.30 0 1130-1000 ST253534 9733 3107 345CX 345CX 03/09ý06 6S-13922 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 03/26ý06 2 CS 252.90 0 1130-1000 ST253534 10371 3632 JJ20390 20390 03/09ý06 6S-13922 FORMULA, ENF 22 POWDER 14 OZ 10702 AHS MEAD 03/10ý06 1 CS 79.85 0 1130-1000 ST253534 10702 3823 MJ001904 001904 03/09ý06 6S-13922 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 03/10ý06 2 CS 0.00 0 1130-1000 ST253534 10703 3823 MJ002002 002002 03/09ý06 6S-13922 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 04/18ý06 2 EA 11.12 0 1130-1000 ST253534 10746 3110 79-87158 79-87158 03/09ý06 6S-13922 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 04/08ý06 3 EA 17.52 0 1130-1000 ST253534 10955 3110 79-85005 79-85005 03/09ý06 6S-13922 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 03/21ý06 6 EA 36.90 0 1130-1000 ST253534 10963 3110 79-90197 79-90197 03/09ý06 6S-13922 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 04/18ý06 2 EA 12.30 0 1130-1000 ST253534 10966 3110 79-90187 79-90187 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 630 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13922 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 03/24ý06 5 EA 30.75 0 1130-1000 ST253534 10967 3110 79-90185 79-90185 03/09ý06 6S-13922 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 03/15ý06 1 CS 143.33 0 1130-1000 ST253534 11331 3114 7507A 7507 03/09ý06 6S-13922 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 03/12ý06 1 CS 90.64 0 1130-1000 ST253534 11417 3020 81-833810 81-833810 03/09ý06 6S-13922 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 04/08ý06 1 CS 72.36 0 1130-1000 ST253534 11453 3080 M1860A 1860A 03/09ý06 6S-13922 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 03/29ý06 4 BX 318.88 0 1130-1000 ST253534 11860 3112 381434 381434 03/09ý06 6S-13922 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/15ý06 10 CS 474.10 0 1130-1000 ST253534 11947 3631 61806499 61806499 03/09ý06 6S-13922 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/21ý06 12 GL 169.68 0 1130-1000 ST253534 12240 3632 61023175 61023175 03/09ý06 6S-13922 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/15ý06 5 CS 125.10 0 1130-1000 ST253534 12247 3631 KM93044 93044 03/09ý06 6S-13922 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 03/24ý06 2 BX 12.14 0 1130-1000 ST253534 12502 3020 88-100555 88-100555 03/09ý06 6S-13922 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/15ý06 1 CS 344.34 0 1130-1000 ST253534 12625 3121 SA6804 6804 03/09ý06 6S-13922 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 04/01ý06 1 BX 105.42 0 1130-1000 ST253534 12662 3080 LMA125030 125030 03/09ý06 6S-13922 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 03/14ý06 1 BX 105.42 0 1130-1000 ST253534 12663 3080 LMA125040 125040 03/09ý06 6S-13922 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/12ý06 4 CS 415.32 0 1130-1000 ST253534 12914 3121 SA7503 SA7503 03/09ý06 6S-13922 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 03/10ý06 1 CS 100.07 0 1130-1000 ST253534 12936 3030 M1860SA 1860S 03/09ý06 6S-13922 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/12ý06 6 CS 487.92 0 1130-1000 ST253534 12943 3121 SA7870 7870 03/09ý06 6S-13922 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 03/16ý06 1 CS 33.13 0 1130-1000 ST253534 13201 3090 AG-751C AG-751C 03/09ý06 6S-13922 TABLET, DENTURE EFFERDENT 13202 AHS PFIZER 03/10ý06 1 CS 27.15 0 1130-1000 ST253534 13202 3090 63904A 63904A 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 631 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/13ý06 3 CS 37.92 0 1130-1000 ST253607 49 3121 V6001-047 V6001-047 03/10ý06 6S-14004 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 03/20ý06 2 CS 45.38 0 1130-1000 ST253607 50 3118 KC37424 KC37424 03/10ý06 6S-14004 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/15ý06 2 BX 67.82 0 1130-1000 ST253607 84 3118 M1626W 1626W 03/10ý06 6S-14004 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 03/25ý06 1 BX 58.88 0 1130-1000 ST253607 99 3121 42494-500 CS-50 03/10ý06 6S-14004 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 04/14ý06 1 CS 43.97 0 1130-1000 ST253607 105 3117 DC3476 3476 03/10ý06 6S-14004 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/13ý06 2 CS 38.82 0 1130-1000 ST253607 109 3121 3030KSP5 3030KSP5 03/10ý06 6S-14004 TOWELETTE, CAVIWIPES 114 AHS METREX 03/14ý06 2 CS 119.12 0 1130-1000 ST253607 114 3632 13-1100 13-1100 03/10ý06 6S-14004 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 03/15ý06 1 CS 30.60 0 1130-1000 ST253607 119 3118 KC9192 9192 03/10ý06 6S-14004 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 03/13ý06 6 PK 43.86 0 1130-1000 ST253607 158 3121 54400000 54400000 03/10ý06 6S-14004 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/13ý06 3 CS 70.17 0 1130-1000 ST253607 169 3121 KC63024A KC63024A 03/10ý06 6S-14004 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 04/07ý06 1 CS 131.91 0 1130-1000 ST253607 173 3120 902818 902818 03/10ý06 6S-14004 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/13ý06 2 CS 67.64 0 1130-1000 ST253607 187 3080 KM69051 69051 03/10ý06 6S-14004 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/12ý06 3 CS 283.71 0 1130-1000 ST253607 194 3080 KM90012 90012 03/10ý06 6S-14004 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 03/18ý06 1 CS 91.77 0 1130-1000 ST253607 198 3080 KM90112 90112 03/10ý06 6S-14004 GOWN, SURGICAL IMPERVIOUS XLG 204 AHS KIMBER 03/22ý06 1 CS 107.86 0 1130-1000 ST253607 204 3080 KM95321 95321 03/10ý06 6S-14004 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 03/20ý06 4 CS 244.96 0 1130-1000 ST253607 234 3080 47080-070 47107 03/10ý06 6S-14004 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 03/12ý06 2 CS 112.10 0 1130-1000 ST253607 235 3080 47123-070 48207 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 632 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 03/17ý06 1 CS 224.72 0 1130-1000 ST253607 243 3107 S1100-08LF S1100-08LF 03/10ý06 6S-14004 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 03/14ý06 1 CS 86.10 0 1130-1000 ST253607 244 3118 FR4541-1 FR4541-1 03/10ý06 6S-14004 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/13ý06 1 CS 55.91 0 1130-1000 ST253607 245 3118 KC6939 KC6939 03/10ý06 6S-14004 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/14ý06 2 CS 42.38 0 1130-1000 ST253607 266 3080 KM69195 69195 03/10ý06 6S-14004 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 03/16ý06 3 CS 57.51 0 1130-1000 ST253607 280 3113 V6300HM V6300HM 03/10ý06 6S-14004 TRAY, IRRIGATION 298 AHS DAVOL 03/15ý06 1 CS 21.13 0 1130-1000 ST253607 298 3118 V4531 V4531 03/10ý06 6S-14004 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 03/20ý06 1 CS 48.10 0 1130-1000 ST253607 299 3120 772414 772414 03/10ý06 6S-14004 CATH, FOLEY 24FR 30CC 3-WAY 316 AHS BARDUR 04/09ý06 1 DZ 110.49 0 1130-1000 ST253607 316 3120 0167L24 167L24 03/10ý06 6S-14004 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 03/16ý06 1 CS 54.25 0 1130-1000 ST253607 319 3120 154002 154002 03/10ý06 6S-14004 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/14ý06 1 CS 75.75 0 1130-1000 ST253607 321 3120 899616 899616 03/10ý06 6S-14004 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 03/14ý06 1 CS 75.75 0 1130-1000 ST253607 322 3120 899618 899618 03/10ý06 6S-14004 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 03/15ý06 1 CS 61.29 0 1130-1000 ST253607 329 3080 KM10095 10095 03/10ý06 6S-14004 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/16ý06 1 CS 154.35 0 1130-1000 ST253607 351 3117 E2516H E2516H 03/10ý06 6S-14004 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 03/22ý06 1 BX 48.82 0 1130-1000 ST253607 364 3050 70330-008 70330-008 03/10ý06 6S-14004 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 03/15ý06 1 CS 70.39 0 1130-1000 ST253607 433 3090 0205-43 0205-43 03/10ý06 6S-14004 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/13ý06 30 BX 33.00 0 1130-1000 ST253607 434 3035 40000-090 04-3001 03/10ý06 6S-14004 WRAP, STERILE 24*24 505 AHS KIMBER 03/14ý06 1 CS 58.08 0 1130-1000 ST253607 505 3035 KM12724 12724 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 633 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 WRAP, STERILE 36*36 506 AHS KIMBER 03/14ý06 2 CS 158.54 0 1130-1000 ST253607 506 3035 KM12736 12736 03/10ý06 6S-14004 WRAP, STERILE 45*45 507 AHS KIMBER 03/14ý06 2 CS 201.62 0 1130-1000 ST253607 507 3035 KM12745 12745 03/10ý06 6S-14004 WRAP, STERILE 54*72 508 AHS KIMBER 03/14ý06 3 CS 238.29 0 1130-1000 ST253607 508 3035 KM12772 12772 03/10ý06 6S-14004 BRUSH, SURG SCRUB 509 AHS PHARM 03/15ý06 1 CS 79.70 0 1130-1000 ST253607 509 3117 4454A 4454A 03/10ý06 6S-14004 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/13ý06 6 CS 90.00 0 1130-1000 ST253607 511 3817 NA681608 681608 03/10ý06 6S-14004 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/13ý06 2 CS 106.22 0 1130-1000 ST253607 516 3117 4463VPF 4463LPF 03/10ý06 6S-14004 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/13ý06 1 CS 46.13 0 1130-1000 ST253607 521 3118 MA450 450 03/10ý06 6S-14004 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/13ý06 2 CS 270.22 0 1130-1000 ST253607 526 3117 KM88471 88471 03/10ý06 6S-14004 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/14ý06 2 CS 269.78 0 1130-1000 ST253607 529 3104 A1FX294X A1FX294X 03/10ý06 6S-14004 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/12ý06 12 CS 400.44 0 1130-1000 ST253607 553 3030 8847A 8847A 03/10ý06 6S-14004 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/12ý06 3 CS 100.11 0 1130-1000 ST253607 554 3030 8848A 8848A 03/10ý06 6S-14004 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/16ý06 2 BX 12.40 0 1130-1000 ST253607 562 3010 M1538-3 1538-3 03/10ý06 6S-14004 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 03/20ý06 2 BX 7.54 0 1130-1000 ST253607 564 3010 M1530-1 1530-1 03/10ý06 6S-14004 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 03/16ý06 3 BX 24.15 0 1130-1000 ST253607 568 3010 M1527-3 1527-3 03/10ý06 6S-14004 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 03/14ý06 2 BX 15.38 0 1130-1000 ST253607 569 3010 M1527-2 1527-2 03/10ý06 6S-14004 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 04/09ý06 1 BX 7.58 0 1130-1000 ST253607 577 3010 M2950-2 2950-2 03/10ý06 6S-14004 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 03/16ý06 1 CS 32.19 0 1130-1000 ST253607 594 3118 NW4404 NW4404 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 634 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 03/25ý06 4 BX 25.24 0 1130-1000 ST253607 601 3020 81-200037 200037 03/10ý06 6S-14004 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/13ý06 20 BX 201.40 0 1130-1000 ST253607 602 3020 81-850810A 81-850810A 03/10ý06 6S-14004 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 03/15ý06 3 BX 30.21 0 1130-1000 ST253607 612 3020 81-850310A 81-850310A 03/10ý06 6S-14004 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/13ý06 16 BX 181.28 0 1130-1000 ST253607 670 3020 81-833110 81-833110 03/10ý06 6S-14004 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/13ý06 2 BX 39.66 0 1130-1000 ST253607 685 3020 81-512977 512977 03/10ý06 6S-14004 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 04/01ý06 1 CS 31.79 0 1130-1000 ST253607 687 3040 7811V 7811V 03/10ý06 6S-14004 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 03/14ý06 6 BX 34.02 0 1130-1000 ST253607 691 3020 81-512852 512852 03/10ý06 6S-14004 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/16ý06 2 BX 38.40 0 1130-1000 ST253607 715 3104 43159-070 86111 03/10ý06 6S-14004 STYLET, INTUBATING 14FR 750 AHS MALLMD 03/22ý06 1 BX 52.38 0 1130-1000 ST253607 750 3118 43160-994 85865 03/10ý06 6S-14004 PITCHER, HINGED TOP 823 AHS PREM 03/13ý06 1 CS 24.37 0 1130-1000 ST253607 823 3090 7850V11*PO 7850V11 03/10ý06 6S-14004 KIT, MATERNITY CARE 903 AHS AHS 03/15ý06 1 CS 93.61 0 1130-1000 ST253607 903 3115 MATCG8294A MATCG8294A 03/10ý06 6S-14004 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 03/19ý06 2 CS 0.00 0 1130-1000 ST253607 964 3823 MJ127001 1270-01 03/10ý06 6S-14004 PACK, OPEN HEART TRAY 999 AHS AHS 03/20ý06 2 CS 723.90 0 1130-1000 ST253607 999 3117 SCV31OHPMG SCV31OHPMG 03/10ý06 6S-14004 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 03/20ý06 2 CS 303.18 0 1130-1000 ST253607 1030 3035 M1296 1296 03/10ý06 6S-14004 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 03/18ý06 3 BX 300.30 0 1130-1000 ST253607 1040 3035 M1291 1291 03/10ý06 6S-14004 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 03/18ý06 4 BX 441.40 0 1130-1000 ST253607 1075 3112 4253540A 4253540A 03/10ý06 6S-14004 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/13ý06 2 CS 36.24 0 1130-1000 ST253607 1084 3116 001312 001312 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 635 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 03/16ý06 5 BX 180.00 0 1130-1000 ST253607 1093 3117 2D72NS70 2D72NS70 03/10ý06 6S-14004 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 03/18ý06 5 BX 180.00 0 1130-1000 ST253607 1094 3117 2D72NS75 2D72NS75 03/10ý06 6S-14004 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 03/20ý06 1 CS 40.18 0 1130-1000 ST253607 1097 3117 2D7019PF 2D7019PF 03/10ý06 6S-14004 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/16ý06 2 CS 133.50 0 1130-1000 ST253607 1119 3121 842904 842904 03/10ý06 6S-14004 CATH, FOLEY 14FR 5CC 1121 AHS BARDUR 04/07ý06 1 DZ 41.83 0 1130-1000 ST253607 1121 3120 0165L14 165L14 03/10ý06 6S-14004 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/12ý06 3 CS 53.19 0 1130-1000 ST253607 1138 3118 N610 N610 03/10ý06 6S-14004 BLADE, SURGICAL 15 1150 AHS DESER 03/30ý06 1 CS 36.71 0 1130-1000 ST253607 1150 3080 D2865-12 371115 03/10ý06 6S-14004 PACK, BASIC III 88162 1164 AHS KIMBER 03/20ý06 1 CS 74.10 0 1130-1000 ST253607 1164 3080 KM88161 88161 03/10ý06 6S-14004 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/13ý06 2 CS 46.78 0 1130-1000 ST253607 1193 3121 MA99939 MA99939 03/10ý06 6S-14004 BLADE, SURGICAL CLIPPER 1198 AHS 3M 04/03ý06 1 CS 163.38 0 1130-1000 ST253607 1198 3080 M9660 9660 03/10ý06 6S-14004 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 03/22ý06 1 CS 75.23 0 1130-1000 ST253607 1216 3118 262839 262839 03/10ý06 6S-14004 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 03/18ý06 4 BX 72.04 0 1130-1000 ST253607 1224 3080 DC91802 91802 03/10ý06 6S-14004 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 03/14ý06 10 BX 31.10 0 1130-1000 ST253607 1263 3020 81-516937 516937 03/10ý06 6S-14004 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/17ý06 12 CT 124.20 0 1130-1000 ST253607 1276 3410 BAT-09 BAT-09 03/10ý06 6S-14004 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 04/04ý06 1 CS 33.11 0 1130-1000 ST253607 1282 3035 29906-004 29906-004 03/10ý06 6S-14004 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 04/04ý06 1 CS 31.18 0 1130-1000 ST253607 1283 3035 29904-002 29904-002 03/10ý06 6S-14004 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 03/20ý06 1 CS 100.23 0 1130-1000 ST253607 1361 3107 24200 24200 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 636 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 03/22ý06 3 BX 27.57 0 1130-1000 ST253607 1409 3020 81-520657 520657 03/10ý06 6S-14004 HOSE, THIGH-LTH XLG LONG 3995 1410 AHS KENDAL 04/09ý06 1 CT 51.80 0 1130-1000 ST253607 1410 3121 KC3995 3995 03/10ý06 6S-14004 HOSE, THIGH-LTH LG LONG 3856 1412 AHS KENDAL 03/30ý06 1 CT 38.69 0 1130-1000 ST253607 1412 3121 KC3856 3856 03/10ý06 6S-14004 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 03/23ý06 1 CT 38.69 0 1130-1000 ST253607 1413 3121 KC3728 3728 03/10ý06 6S-14004 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 03/18ý06 1 CT 44.51 0 1130-1000 ST253607 1421 3121 KC7115 7115 03/10ý06 6S-14004 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 04/04ý06 1 CT 44.51 0 1130-1000 ST253607 1424 3121 KC7594 7594 03/10ý06 6S-14004 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/14ý06 4 CS 71.80 0 1130-1000 ST253607 1432 3116 002620 002620 03/10ý06 6S-14004 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 04/02ý06 1 CS 28.98 0 1130-1000 ST253607 1443 3116 001263 001263 03/10ý06 6S-14004 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 03/28ý06 1 CS 49.96 0 1130-1000 ST253607 1448 3116 DCC1215 DCC1215 03/10ý06 6S-14004 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 03/14ý06 1 CS 48.97 0 1130-1000 ST253607 1450 3116 001851 001851 03/10ý06 6S-14004 MOUTHPIECE, UNIVERSAL 1000 1455 AHS AHS 03/13ý06 1 CS 130.00 0 1130-1000 ST253607 1455 3116 001000 001000 03/10ý06 6S-14004 BAG, POST MORTEM BODY 908 1571 AHS AHS 03/20ý06 1 CS 67.55 0 1130-1000 ST253607 1571 3121 BW908 BW908 03/10ý06 6S-14004 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 03/13ý06 3 CS 189.66 0 1130-1000 ST253607 1733 3107 2K8005 2K8003 03/10ý06 6S-14004 RESUSCITATOR, PUL INF W/TUBE $ 1735 AHS SIMS 04/29ý06 1 CS 105.45 0 1130-1000 ST253607 1735 3107 8529M 8529M 03/10ý06 6S-14004 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 03/20ý06 2 BX 87.68 0 1130-1000 ST253607 1753 3117 M6640EZ 6640 03/10ý06 6S-14004 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 03/13ý06 2 BX 123.64 0 1130-1000 ST253607 1754 3117 M6650EZ 6650 03/10ý06 6S-14004 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 03/18ý06 3 CS 116.97 0 1130-1000 ST253607 1756 3030 5210PG 5210PG 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 637 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 GOGGLES, SAFETY 1759 AHS AHS 04/29ý06 12 EA 11.40 0 1130-1000 ST253607 1759 3090 111800-31 111800-31 03/10ý06 6S-14004 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/14ý06 3 CS 182.25 0 1130-1000 ST253607 1791 3090 B3023-48 8967-1 03/10ý06 6S-14004 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/14ý06 3 CS 180.87 0 1130-1000 ST253607 1809 3090 8506SA 8506SA 03/10ý06 6S-14004 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 03/15ý06 1 CS 17.60 0 1130-1000 ST253607 1948 3113 KC2022 KC2022 03/10ý06 6S-14004 COVER, MAYO STAND 2026 AHS KIMBER 03/14ý06 1 CS 45.29 0 1130-1000 ST253607 2026 3080 KM89601 89601 03/10ý06 6S-14004 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 03/20ý06 1 CS 32.84 0 1130-1000 ST253607 2115 3040 4075 4075 03/10ý06 6S-14004 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 03/13ý06 1 BX 118.53 0 1130-1000 ST253607 2118 3117 M6651EZ 6651 03/10ý06 6S-14004 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 03/18ý06 3 BX 5.61 0 1130-1000 ST253607 2280 3090 V10-6200 V10-6200 03/10ý06 6S-14004 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/16ý06 1 CS 34.07 0 1130-1000 ST253607 2425 3121 MD988 MD988 03/10ý06 6S-14004 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDFLX 03/13ý06 2 CS 182.24 0 1130-1000 ST253607 2515 3112 267004 267004 03/10ý06 6S-14004 INFUSORS, PRESSURE,DISP 500 2546 AHS STATCP 03/18ý06 1 CS 585.17 0 1130-1000 ST253607 2546 3114 803SGA 803SGA 03/10ý06 6S-14004 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 03/14ý06 1 CS 19.38 0 1130-1000 ST253607 2603 3090 10686-MAV 10686-MAV 03/10ý06 6S-14004 BEDPAN, MAUVE 2604 AHS PREM 03/13ý06 2 CS 32.20 0 1130-1000 ST253607 2604 3090 7875V11 7875V11 03/10ý06 6S-14004 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/12ý06 1 CS 29.67 0 1130-1000 ST253607 2607 3090 7867V11 7867V11 03/10ý06 6S-14004 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 03/22ý06 2 BX 73.74 0 1130-1000 ST253607 2667 3118 DC4600 004600 03/10ý06 6S-14004 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/16ý06 2 CS 133.30 0 1130-1000 ST253607 2681 3117 KM88611 KM88611 03/10ý06 6S-14004 MASK, FACE TODDLER 6830 2687 AHS VITAL 04/04ý06 1 CS 39.29 0 1130-1000 ST253607 2687 3116 JV6830 6830 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 638 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 03/15ý06 3 CS 101.28 0 1130-1000 ST253607 2695 3121 324604 324604 03/10ý06 6S-14004 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/13ý06 4 BX 370.92 0 1130-1000 ST253607 2739 3112 4252535A 4252535A 03/10ý06 6S-14004 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 03/25ý06 2 CS 467.50 0 1130-1000 2743 3116 RT210 RT210 03/10ý06 6S-14004 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 03/16ý06 4 BX 370.92 0 1130-1000 ST253607 2778 3112 4252560A 4252560A 03/10ý06 6S-14004 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/14ý06 1 CS 84.76 0 1130-1000 ST253607 2820 3080 V84-850000 V84-850000 03/10ý06 6S-14004 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 03/15ý06 1 CS 141.94 0 1130-1000 ST253607 2836 3117 KM89454 89454 03/10ý06 6S-14004 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 03/30ý06 12 EA 38.76 0 1130-1000 ST253607 2850 3121 75-428-130 75-428-130 03/10ý06 6S-14004 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 03/19ý06 1 CS 115.87 0 1130-1000 ST253607 2886 3121 7000L 7000L 03/10ý06 6S-14004 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/16ý06 4 CS 181.28 0 1130-1000 ST253607 2903 3060 001902A 001902A 03/10ý06 6S-14004 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/14ý06 2 CS 67.98 0 1130-1000 ST253607 2980 3116 002438 002438 03/10ý06 6S-14004 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 03/22ý06 3 CS 513.33 0 1130-1000 ST253607 3142 3120 V2V2210 2210 03/10ý06 6S-14004 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 03/14ý06 1 CS 115.61 0 1130-1000 ST253607 3181 3080 D25-1403 25-1403 03/10ý06 6S-14004 PILLOW, ABDUCTION MED 3787 AHS AHS 03/18ý06 1 CS 166.78 0 1130-1000 ST253607 3787 3117 BI8015 BI8015 03/10ý06 6S-14004 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 03/30ý06 2 BX 26.06 0 1130-1000 ST253607 4534 3117 73-0611 73-0611 03/10ý06 6S-14004 INTEGRATOR, STEAM & EO 5091 AHS 3M 03/22ý06 1 CS 94.32 0 1130-1000 ST253607 5091 3035 M1243E M1243E 03/10ý06 6S-14004 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 03/25ý06 1 CS 90.06 0 1130-1000 ST253607 5352 3116 44008-030 008030 03/10ý06 6S-14004 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/20ý06 1 CS 31.15 0 1130-1000 ST253607 6169 3630 50-50 50-50 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 639 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 03/13ý06 1 CS 45.23 0 1130-1000 ST253607 7865 3010 M2962 2962 03/10ý06 6S-14004 STRIP, CHEMICAL MONITORING 8045 AHS 3M 04/04ý06 2 CS 257.68 0 1130-1000 ST253607 8045 3035 M1249 1249 03/10ý06 6S-14004 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 03/27ý06 2 CS 143.46 0 1130-1000 ST253607 8470 3117 V42234 42234 03/10ý06 6S-14004 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 03/18ý06 2 CS 60.92 0 1130-1000 ST253607 9072 3030 V484312 V484312 03/10ý06 6S-14004 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 03/25ý06 1 CS 74.78 0 1130-1000 ST253607 9423 3090 324403 3244-03 03/10ý06 6S-14004 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 03/30ý06 1 CS 146.15 0 1130-1000 ST253607 9733 3107 345CX 345CX 03/10ý06 6S-14004 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 03/30ý06 3 EA 16.71 0 1130-1000 ST253607 10748 3110 79-87165 79-87165 03/10ý06 6S-14004 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 04/04ý06 2 EA 29.66 0 1130-1000 ST253607 10752 3110 79-81323 79-81323 03/10ý06 6S-14004 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 03/22ý06 4 EA 24.60 0 1130-1000 ST253607 10963 3110 79-90197 79-90197 03/10ý06 6S-14004 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 03/25ý06 2 EA 12.30 0 1130-1000 ST253607 10967 3110 79-90185 79-90185 03/10ý06 6S-14004 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 03/13ý06 1 CS 90.64 0 1130-1000 ST253607 11417 3020 81-833810 81-833810 03/10ý06 6S-14004 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/16ý06 14 CS 663.74 0 1130-1000 ST253607 11947 3631 61806499 61806499 03/10ý06 6S-14004 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/22ý06 4 GL 56.56 0 1130-1000 ST253607 12240 3632 61023175 61023175 03/10ý06 6S-14004 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/16ý06 10 CS 250.20 0 1130-1000 ST253607 12247 3631 KM93044 93044 03/10ý06 6S-14004 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 04/14ý06 24 EA 99.60 0 1130-1000 ST253607 12312 3035 CAH1125657 0234-0575-04 03/10ý06 6S-14004 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/13ý06 2 CS 207.66 0 1130-1000 ST253607 12914 3121 SA7503 SA7503 03/10ý06 6S-14004 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/13ý06 3 CS 243.96 0 1130-1000 ST253607 12943 3121 SA7870 7870 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 640 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14004 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 03/15ý06 6 BX 336.78 0 1130-1000 ST253607 13192 3100 054887 054887 03/10ý06 6S-14199 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 03/20ý06 20 EA 181.80 0 1130-1000 ST253846 24 3110 980010 980010 03/14ý06 6S-14199 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 03/17ý06 1 CS 44.99 0 1130-1000 ST253846 27 3106 KC2059 2059 03/14ý06 6S-14199 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 03/24ý06 1 BX 47.09 0 1130-1000 ST253846 28 3118 MR1457 R1547 03/14ý06 6S-14199 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 03/17ý06 1 CS 26.08 0 1130-1000 ST253846 33 3118 DC3488 3488 03/14ý06 6S-14199 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 03/19ý06 1 CS 15.59 0 1130-1000 ST253846 37 3090 20338-305A 20338-305A 03/14ý06 6S-14199 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/21ý06 6 CS 47.76 0 1130-1000 ST253846 48 3121 V6000-019 V6000-019 03/14ý06 6S-14199 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/17ý06 8 CS 101.12 0 1130-1000 ST253846 49 3121 V6001-047 V6001-047 03/14ý06 6S-14199 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 03/24ý06 1 CS 22.69 0 1130-1000 ST253846 50 3118 KC37424 KC37424 03/14ý06 6S-14199 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 03/19ý06 1 BX 36.52 0 1130-1000 ST253846 52 3116 368 368 03/14ý06 6S-14199 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/17ý06 2 CS 67.42 0 1130-1000 ST253846 65 3121 48003 48003 03/14ý06 6S-14199 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 03/26ý06 1 CT 149.96 0 1130-1000 ST253846 66 3118 C8848 9002 03/14ý06 6S-14199 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 03/21ý06 1 CS 77.27 0 1130-1000 ST253846 80 3118 DC3847 3847 03/14ý06 6S-14199 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 03/18ý06 2 CS 55.60 0 1130-1000 ST253846 81 3118 V4528 V4528 03/14ý06 6S-14199 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 03/21ý06 2 CS 40.86 0 1130-1000 ST253846 82 3118 15961-200 15961-200 03/14ý06 6S-14199 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 03/19ý06 1 BX 23.14 0 1130-1000 ST253846 83 3118 M1624WA 1624W 03/14ý06 6S-14199 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/19ý06 1 BX 33.91 0 1130-1000 ST253846 84 3118 M1626W 1626W 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 641 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14199 REMOVER, SKIN STAPLE VSX 87 AHS AHS 03/29ý06 1 BX 21.40 0 1130-1000 ST253846 87 3118 IM3031 IM3031 03/14ý06 6S-14199 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/17ý06 3 CS 58.23 0 1130-1000 ST253846 109 3121 3030KSP5 3030KSP5 03/14ý06 6S-14199 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/20ý06 1 CS 20.61 0 1130-1000 ST253846 111 3121 KC7107 KC7107 03/14ý06 6S-14199 TOWELETTE, CAVIWIPES 114 AHS METREX 03/18ý06 2 CS 119.12 0 1130-1000 ST253846 114 3632 13-1100 13-1100 03/14ý06 6S-14199 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 03/22ý06 1 CS 34.78 0 1130-1000 ST253846 118 3118 GR0404-1 GR0404-1 03/14ý06 6S-14199 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 03/19ý06 1 CS 30.60 0 1130-1000 ST253846 119 3118 KC9192 9192 03/14ý06 6S-14199 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 03/17ý06 1 CS 30.60 0 1130-1000 ST253846 120 3118 NW4404-2 NW4404-2 03/14ý06 6S-14199 DRSG, NON-ADHER 3*3 ADAPT 123 AHS KENDAL 03/29ý06 1 BX 16.42 0 1130-1000 ST253846 123 3118 KC6112 6112 03/14ý06 6S-14199 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 03/24ý06 1 CS 21.91 0 1130-1000 ST253846 155 3118 N66A N66 03/14ý06 6S-14199 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/17ý06 3 CS 70.17 0 1130-1000 ST253846 169 3121 KC63024A KC63024A 03/14ý06 6S-14199 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 03/19ý06 1 CS 23.39 0 1130-1000 ST253846 170 3121 KC63023A KC63023A 03/14ý06 6S-14199 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 03/17ý06 1 CS 131.91 0 1130-1000 ST253846 172 3120 902816 902816 03/14ý06 6S-14199 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 03/21ý06 1 CS 281.08 0 1130-1000 ST253846 174 3107 909116 909116 03/14ý06 6S-14199 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 04/09ý06 1 CS 297.51 0 1130-1000 ST253846 176 3113 MAX-I MAX-I 03/14ý06 6S-14199 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/17ý06 3 CS 101.46 0 1130-1000 ST253846 187 3080 KM69051 69051 03/14ý06 6S-14199 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 03/18ý06 1 CS 33.47 0 1130-1000 ST253846 190 3080 KM69252 69252 03/14ý06 6S-14199 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/16ý06 4 CS 378.28 0 1130-1000 ST253846 194 3080 KM90012 90012 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 642 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14199 PAD, SANITARY OB 6 PACK 195 AHS AHS 03/18ý06 1 CS 52.55 0 1130-1000 ST253846 195 3115 GS90MAT10A GS90MAT10A 03/14ý06 6S-14199 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/18ý06 3 CS 284.07 0 1130-1000 ST253846 197 3080 KM90042 90042 03/14ý06 6S-14199 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 03/19ý06 1 CS 91.61 0 1130-1000 ST253846 200 3080 KM90142 90142 03/14ý06 6S-14199 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 03/26ý06 1 CS 127.68 0 1130-1000 ST253846 211 3080 KM95521 95521 03/14ý06 6S-14199 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 03/29ý06 2 BX 26.02 0 1130-1000 ST253846 219 3107 401545 401545 03/14ý06 6S-14199 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 04/08ý06 2 BX 35.02 0 1130-1000 ST253846 222 3107 4131-56 4131-67 03/14ý06 6S-14199 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 03/18ý06 1 CS 118.57 0 1130-1000 ST253846 232 3030 KM69455 69455 03/14ý06 6S-14199 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 04/03ý06 1 CS 102.85 0 1130-1000 ST253846 233 3030 KM69600 69600 03/14ý06 6S-14199 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 03/19ý06 1 CS 68.71 0 1130-1000 ST253846 237 3080 47080-080 47147 03/14ý06 6S-14199 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 03/21ý06 1 CS 224.72 0 1130-1000 ST253846 243 3107 S1100-08LF S1100-08LF 03/14ý06 6S-14199 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 03/18ý06 2 CS 172.20 0 1130-1000 ST253846 244 3118 FR4541-1 FR4541-1 03/14ý06 6S-14199 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/17ý06 3 CS 167.73 0 1130-1000 ST253846 245 3118 KC6939 KC6939 03/14ý06 6S-14199 DRESSING, NON-ADHER 8*3 TELFA 246 AHS KENDAL 03/26ý06 1 CS 94.68 0 1130-1000 ST253846 246 3010 KC1238 KC1238 03/14ý06 6S-14199 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/18ý06 2 CS 42.38 0 1130-1000 ST253846 266 3080 KM69195 69195 03/14ý06 6S-14199 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 03/20ý06 8 CS 153.36 0 1130-1000 ST253846 280 3113 V6300HM V6300HM 03/14ý06 6S-14199 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/19ý06 3 CS 39.30 0 1130-1000 ST253846 292 3090 001301 001301 03/14ý06 6S-14199 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 03/29ý06 1 CS 15.26 0 1130-1000 ST253846 295 3118 KC30888 30888 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 643 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14199 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 03/24ý06 1 CS 68.97 0 1130-1000 ST253846 313 3120 153204 153204 03/14ý06 6S-14199 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/18ý06 5 CS 378.75 0 1130-1000 ST253846 321 3120 899616 899616 03/14ý06 6S-14199 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/20ý06 7 CS 2133.18 0 1130-1000 ST253846 327 3103 SAN31CAPMH SAN31CAPMH 03/14ý06 6S-14199 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 03/20ý06 6 CS 778.80 0 1130-1000 ST253846 328 3103 SAN31PAPMF SAN31PAPMF 03/14ý06 6S-14199 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 03/19ý06 1 CS 61.29 0 1130-1000 ST253846 329 3080 KM10095 10095 03/14ý06 6S-14199 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 03/20ý06 2 CS 140.44 0 1130-1000 ST253846 347 3116 V200-39 200-39 03/14ý06 6S-14199 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 03/19ý06 3 CS 60.24 0 1130-1000 ST253846 348 3116 116 116 03/14ý06 6S-14199 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 03/18ý06 4 CS 388.52 0 1130-1000 ST253846 350 3114 E7509 E7509 03/14ý06 6S-14199 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/20ý06 2 CS 308.70 0 1130-1000 ST253846 351 3117 E2516H E2516H 03/14ý06 6S-14199 BLEACH, CLOROX 1 GL 352 AHS AHS 03/27ý06 2 CS 26.92 0 1130-1000 ST253846 352 3631 NA959203 NA959203 03/14ý06 6S-14199 BAG, DECONTAMINATION 26*30 375 AHS AHS 04/03ý06 1 CS 55.81 0 1130-1000 ST253846 375 3630 26375-200 8-200 03/14ý06 6S-14199 ARMBOARD, 9" REUSEABLE 393 AHS PRECIS 04/03ý06 1 CS 46.95 0 1130-1000 ST253846 393 3090 18685-009 18685-009 03/14ý06 6S-14199 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 05/28ý06 6 BX 42.72 0 1130-1000 ST253846 400 3090 PW5122 5122 03/14ý06 6S-14199 COMB, ADULT BLACK 406 AHS AHS 03/24ý06 120 DZ 103.20 0 1130-1000 ST253846 406 3090 NWDC-7 500 03/14ý06 6S-14199 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 03/19ý06 2 CS 178.26 0 1130-1000 ST253846 409 3839 ADPCG8294E ADPCG8294E 03/14ý06 6S-14199 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 03/17ý06 1 CS 360.47 0 1130-1000 ST253846 415 3080 200-16 200-16 03/14ý06 6S-14199 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/17ý06 60 BX 66.00 0 1130-1000 ST253846 434 3035 40000-090 04-3001 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 644 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14199 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 03/19ý06 3 CS 53.70 0 1130-1000 ST253846 435 3090 AG-2179 AG-2179 03/14ý06 6S-14199 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 04/01ý06 1 BX 12.63 0 1130-1000 ST253846 439 3035 MA525 MA525 03/14ý06 6S-14199 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/21ý06 2 CS 56.74 0 1130-1000 ST253846 452 3040 C8846-1R C8846-1R 03/14ý06 6S-14199 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 04/08ý06 1 CS 22.89 0 1130-1000 ST253846 454 3090 62085-520 303 03/14ý06 6S-14199 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 03/24ý06 4 BX 12.32 0 1130-1000 ST253846 479 3090 C15053-006 C15053-006 03/14ý06 6S-14199 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 03/26ý06 5 BX 21.95 0 1130-1000 ST253846 482 3010 BA0001 ALGAABNVJE 03/14ý06 6S-14199 BAND-AID, ACTIVE STRIP 3/4*3 492 AHS 3M 03/20ý06 12 BX 32.88 0 1130-1000 ST253846 492 3010 M17020 17020 03/14ý06 6S-14199 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 03/25ý06 12 BX 37.32 0 1130-1000 ST253846 493 3010 M17021 17021 03/14ý06 6S-14199 WRAP, STERILE 36*36 506 AHS KIMBER 03/18ý06 1 CS 79.27 0 1130-1000 ST253846 506 3035 KM12736 12736 03/14ý06 6S-14199 WRAP, STERILE 45*45 507 AHS KIMBER 03/18ý06 1 CS 100.81 0 1130-1000 ST253846 507 3035 KM12745 12745 03/14ý06 6S-14199 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/17ý06 6 CS 90.00 0 1130-1000 ST253846 511 3817 NA681608 681608 03/14ý06 6S-14199 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/16ý06 3 CS 35.10 0 1130-1000 ST253846 512 3817 NA680608 680608 03/14ý06 6S-14199 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/17ý06 4 CS 212.44 0 1130-1000 ST253846 516 3117 4463VPF 4463LPF 03/14ý06 6S-14199 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/17ý06 2 CS 92.26 0 1130-1000 ST253846 521 3118 MA450 450 03/14ý06 6S-14199 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/18ý06 4 CS 539.56 0 1130-1000 ST253846 529 3104 A1FX294X A1FX294X 03/14ý06 6S-14199 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 04/08ý06 2 CS 70.98 0 1130-1000 ST253846 530 3040 7813V 7813V 03/14ý06 6S-14199 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/16ý06 24 CS 800.88 0 1130-1000 ST253846 553 3030 8847A 8847A 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 645 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14199 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/16ý06 6 CS 200.22 0 1130-1000 ST253846 554 3030 8848A 8848A 03/14ý06 6S-14199 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 03/24ý06 2 CS 210.06 0 1130-1000 ST253846 558 3080 KM88411 88411 03/14ý06 6S-14199 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 03/17ý06 1 BX 5.89 0 1130-1000 ST253846 561 3010 M1538-2 1538-2 03/14ý06 6S-14199 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 03/24ý06 6 BX 22.62 0 1130-1000 ST253846 564 3010 M1530-1 1530-1 03/14ý06 6S-14199 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 03/30ý06 1 BX 3.77 0 1130-1000 ST253846 565 3010 M1530-2 1530-2 03/14ý06 6S-14199 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 03/18ý06 1 BX 7.69 0 1130-1000 ST253846 569 3010 M1527-2 1527-2 03/14ý06 6S-14199 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 03/17ý06 20 BX 153.80 0 1130-1000 ST253846 570 3010 M1527-1 1527-1 03/14ý06 6S-14199 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/17ý06 3 CS 143.04 0 1130-1000 ST253846 588 3090 7843V 7843V 03/14ý06 6S-14199 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 03/24ý06 5 BX 13.05 0 1130-1000 ST253846 589 3020 88-830340 88-830340 03/14ý06 6S-14199 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 03/17ý06 1 BX 31.26 0 1130-1000 ST253846 590 3020 BF305935 BF305935 03/14ý06 6S-14199 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 03/17ý06 1 CS 42.86 0 1130-1000 ST253846 592 3121 GZ4412 GZ4412 03/14ý06 6S-14199 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 03/17ý06 2 CS 76.16 0 1130-1000 ST253846 593 3118 NW2204 NW2204 03/14ý06 6S-14199 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 03/20ý06 1 CS 110.38 0 1130-1000 ST253846 595 3118 FLFM-5 FLFM-5 03/14ý06 6S-14199 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 03/24ý06 3 BX 30.21 0 1130-1000 ST253846 603 3020 81-850815A 81-850815A 03/14ý06 6S-14199 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 03/26ý06 2 BX 20.14 0 1130-1000 ST253846 604 3020 81-850910A 81-850910A 03/14ý06 6S-14199 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 03/19ý06 3 BX 30.21 0 1130-1000 ST253846 608 3020 81-850110A 81-850110A 03/14ý06 6S-14199 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 03/29ý06 2 BX 81.42 0 1130-1000 ST253846 618 3020 81-220076 220076 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 646 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14199 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 03/19ý06 3 CS 181.17 0 1130-1000 ST253846 641 3117 MAQ100 MAQ100 03/14ý06 6S-14199 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 03/22ý06 5 BX 56.65 0 1130-1000 ST253846 668 3020 81-833558 81-833558 03/14ý06 6S-14199 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 03/19ý06 8 BX 90.64 0 1130-1000 ST253846 669 3020 81-833310 81-833310 03/14ý06 6S-14199 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/17ý06 16 BX 181.28 0 1130-1000 ST253846 670 3020 81-833110 81-833110 03/14ý06 6S-14199 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 03/19ý06 2 BX 34.70 0 1130-1000 ST253846 674 3020 BF309653 560125 03/14ý06 6S-14199 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 03/18ý06 2 BX 13.40 0 1130-1000 ST253846 675 3020 81-535762 535762 03/14ý06 6S-14199 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 03/23ý06 6 BX 55.14 0 1130-1000 ST253846 676 3020 81-520673 520673 03/14ý06 6S-14199 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 03/17ý06 6 BX 34.08 0 1130-1000 ST253846 677 3020 81-512878 512878 03/14ý06 6S-14199 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 03/20ý06 3 BX 10.89 0 1130-1000 ST253846 678 3020 81-513918 513918 03/14ý06 6S-14199 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 03/19ý06 4 BX 125.04 0 1130-1000 ST253846 679 3020 BF305930A BF305930A 03/14ý06 6S-14199 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/17ý06 2 BX 39.66 0 1130-1000 ST253846 685 3020 81-512977 512977 03/14ý06 6S-14199 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 03/17ý06 10 BX 31.10 0 1130-1000 ST253846 692 3020 81-516911 516911 03/14ý06 6S-14199 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/16ý06 5 CS 204.65 0 1130-1000 ST253846 693 3631 10310-025 10310-025 03/14ý06 6S-14205 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 03/26ý06 1 BX 19.20 0 1130-1000 ST253858 714 3104 43159-065 86110 03/14ý06 6S-14205 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/20ý06 2 BX 38.40 0 1130-1000 ST253858 715 3104 43159-070 86111 03/14ý06 6S-14205 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 03/24ý06 1 BX 19.20 0 1130-1000 ST253858 717 3104 43159-080 86113 03/14ý06 6S-14205 TUBE, TRACH ORAL CUFFED 7.0MM 735 AHS MALTPI 05/08ý06 1 BX 56.20 0 1130-1000 ST253858 735 3104 43162-470 86204 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 647 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14205 PITCHER, HINGED TOP 823 AHS PREM 03/17ý06 2 CS 48.74 0 1130-1000 ST253858 823 3090 7850V11*PO 7850V11 03/14ý06 6S-14205 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 04/08ý06 1 CS 136.51 0 1130-1000 ST253858 846 3080 KM89345 89345 03/14ý06 6S-14205 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 04/01ý06 2 BX 27.24 0 1130-1000 ST253858 917 3118 M1628 1628 03/14ý06 6S-14205 WATER, STER WATER INHAL 2D0735 919 AHS AHS 03/20ý06 3 CS 75.72 0 1130-1000 ST253858 919 3116 2D0735X 2D0735X 03/14ý06 6S-14205 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 03/26ý06 1 CS 267.10 0 1130-1000 ST253858 1015 3090 HS80050 HS80050 03/14ý06 6S-14205 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 03/26ý06 2 CS 41.86 0 1130-1000 ST253858 1025 3115 34895 34895 03/14ý06 6S-14205 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/19ý06 6 CS 110.34 0 1130-1000 ST253858 1026 3115 06729VX 06729 03/14ý06 6S-14205 MASK, AEROSOL ADULT 001206 1029 AHS AHS 03/18ý06 2 CS 40.50 0 1130-1000 ST253858 1029 3116 001206 001206 03/14ý06 6S-14205 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/17ý06 1 CS 18.12 0 1130-1000 ST253858 1084 3116 001312 001312 03/14ý06 6S-14205 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 03/21ý06 5 BX 180.00 0 1130-1000 ST253858 1092 3117 2D72NS65 2D72NS65 03/14ý06 6S-14205 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 03/29ý06 5 BX 180.00 0 1130-1000 ST253858 1095 3117 2D72NS80 2D72NS80 03/14ý06 6S-14205 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 03/18ý06 5 BX 59.00 0 1130-1000 ST253858 1100 3117 2D7205I 2D7205I 03/14ý06 6S-14205 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 03/17ý06 5 BX 59.00 0 1130-1000 ST253858 1101 3117 2D7204I 2D7204I 03/14ý06 6S-14205 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 03/18ý06 5 BX 59.00 0 1130-1000 ST253858 1102 3117 2D7203I 2D7203I 03/14ý06 6S-14205 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 03/21ý06 2 BX 70.64 0 1130-1000 ST253858 1113 3118 1879-57 1879-57 03/14ý06 6S-14205 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/20ý06 1 CS 66.75 0 1130-1000 ST253858 1119 3121 842904 842904 03/14ý06 6S-14205 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/16ý06 2 CS 111.18 0 1130-1000 ST253858 1120 3121 KC4014 4014 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 648 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14205 CATH, FOLEY 20FR 30CC 1129 AHS BARDUR 04/13ý06 1 DZ 47.93 0 1130-1000 ST253858 1129 3120 0166L20 166L20 03/14ý06 6S-14205 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 04/03ý06 1 BX 24.34 0 1130-1000 ST253858 1136 3118 84-433301 84-433301 03/14ý06 6S-14205 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/16ý06 7 CS 124.11 0 1130-1000 ST253858 1138 3118 N610 N610 03/14ý06 6S-14205 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 03/17ý06 1 CS 73.77 0 1130-1000 ST253858 1139 3118 KC7317 7317 03/14ý06 6S-14205 BLADE, SURGICAL 11 1152 AHS DESER 04/03ý06 1 CS 36.71 0 1130-1000 ST253858 1152 3080 D2865-11 371111 03/14ý06 6S-14205 PACK, BASIC III 88162 1164 AHS KIMBER 03/24ý06 2 CS 148.20 0 1130-1000 ST253858 1164 3080 KM88161 88161 03/14ý06 6S-14205 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/17ý06 6 CS 140.34 0 1130-1000 ST253858 1193 3121 MA99939 MA99939 03/14ý06 6S-14205 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 04/03ý06 2 CS 64.84 0 1130-1000 ST253858 1239 3118 88-501023 8888501023 03/14ý06 6S-14205 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/18ý06 4 BX 370.92 0 1130-1000 ST253858 1250 3112 4252519A 4252519A 03/14ý06 6S-14205 PAD, ELECT-SURG GROUNDING PEDS 1251 AHS VALLEY 04/18ý06 1 CS 136.50 0 1130-1000 ST253858 1251 3117 E7510-25 E7510-25 03/14ý06 6S-14205 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 03/29ý06 3 CT 12.21 0 1130-1000 ST253858 1270 3410 M13SHD M13SHD 03/14ý06 6S-14205 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 04/13ý06 2 CT 11.44 0 1130-1000 ST253858 1271 3410 PC1300 PC1300 03/14ý06 6S-14205 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 03/26ý06 1 CT 4.07 0 1130-1000 ST253858 1272 3410 M14SHD M14SHD 03/14ý06 6S-14205 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 03/24ý06 6 CT 22.26 0 1130-1000 ST253858 1275 3410 BAT-AAA BAT-AAA 03/14ý06 6S-14205 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/21ý06 12 CT 124.20 0 1130-1000 ST253858 1276 3410 BAT-09 BAT-09 03/14ý06 6S-14205 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 03/26ý06 1 CS 11.95 0 1130-1000 ST253858 1280 3410 PCECON-W PCECON-W 03/14ý06 6S-14205 ELECTROCAUTERY, TIP CLEANER 1309 AHS PHARM 03/18ý06 1 CS 178.05 0 1130-1000 ST253858 1309 3035 300-2 300-2 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 649 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14205 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 03/24ý06 1 CS 100.23 0 1130-1000 ST253858 1361 3107 24200 24200 03/14ý06 6S-14205 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 03/21ý06 2 CS 121.46 0 1130-1000 ST253858 1364 3090 63654RT 63654RT 03/14ý06 6S-14205 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 03/22ý06 4 BX 18.32 0 1130-1000 ST253858 1383 3104 122780 122780 03/14ý06 6S-14205 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 03/19ý06 2 CS 98.14 0 1130-1000 ST253858 1400 3116 001203 001203 03/14ý06 6S-14205 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/18ý06 2 CS 35.90 0 1130-1000 ST253858 1432 3116 002620 002620 03/14ý06 6S-14205 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 03/18ý06 1 CS 48.97 0 1130-1000 ST253858 1450 3116 001851 001851 03/14ý06 6S-14205 TENT, FACE VINYL 001220 1457 AHS AHS 03/19ý06 2 CS 68.14 0 1130-1000 ST253858 1457 3116 001220 001220 03/14ý06 6S-14205 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 03/20ý06 2 CS 54.16 0 1130-1000 ST253858 1459 3116 001420 001420 03/14ý06 6S-14205 BRACELET, IDENT ER ORANGE 1563 AHS NOVA 03/19ý06 5 BX 265.05 0 1130-1000 ST253858 1563 3090 V540-17 V540-17 03/14ý06 6S-14205 BAG, POST MORTEM BODY 908 1571 AHS AHS 03/24ý06 1 CS 67.55 0 1130-1000 ST253858 1571 3121 BW908 BW908 03/14ý06 6S-14205 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/17ý06 2 CS 57.96 0 1130-1000 ST253858 1757 3630 285 285 03/14ý06 6S-14205 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/17ý06 9 CS 300.33 0 1130-1000 ST253858 1761 3030 8846A 8846A 03/14ý06 6S-14205 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 04/03ý06 1 CS 30.20 0 1130-1000 ST253858 1790 3117 BC376900 376900 03/14ý06 6S-14205 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/18ý06 3 CS 182.25 0 1130-1000 ST253858 1791 3090 B3023-48 8967-1 03/14ý06 6S-14205 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 04/01ý06 1 CS 186.90 0 1130-1000 ST253858 1806 3121 200WCI 200WCI 03/14ý06 6S-14205 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/18ý06 4 CS 241.16 0 1130-1000 ST253858 1809 3090 8506SA 8506SA 03/14ý06 6S-14205 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 03/22ý06 3 CS 109.41 0 1130-1000 ST253858 2006 3116 3D0807 044-33 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 650 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14205 COVER, MAYO STAND 2026 AHS KIMBER 03/18ý06 1 CS 45.29 0 1130-1000 ST253858 2026 3080 KM89601 89601 03/14ý06 6S-14205 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 03/22ý06 1 CS 65.78 0 1130-1000 ST253858 2119 3106 M76415A 76415A 03/14ý06 6S-14205 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 04/08ý06 1 CS 63.26 0 1130-1000 ST253858 2120 3106 M86335 86335 03/14ý06 6S-14205 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 03/20ý06 1 CS 55.84 0 1130-1000 ST253858 2121 3106 M76312A 76312A 03/14ý06 6S-14205 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 03/24ý06 1 CS 62.73 0 1130-1000 ST253858 2124 3106 M76430 76430 03/14ý06 6S-14205 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 03/17ý06 2 CS 91.12 0 1130-1000 ST253858 2133 3118 68829 68829 03/14ý06 6S-14205 TRAY, LACERATION 2163 AHS MEDACT 03/21ý06 2 CS 180.30 0 1130-1000 ST253858 2163 3110 57388 57388 03/14ý06 6S-14205 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 03/22ý06 2 BX 3.74 0 1130-1000 ST253858 2280 3090 V10-6200 V10-6200 03/14ý06 6S-14205 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/20ý06 1 CS 34.07 0 1130-1000 ST253858 2425 3121 MD988 MD988 03/14ý06 6S-14205 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 04/01ý06 3 BX 93.78 0 1130-1000 ST253858 2512 3020 BF305932A BF305932A 03/14ý06 6S-14205 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 03/17ý06 4 CS 364.48 0 1130-1000 ST253858 2515 3112 267004 267004 03/14ý06 6S-14205 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 03/17ý06 2 CS 159.66 0 1130-1000 ST253858 2589 3090 V8980 8980 03/14ý06 6S-14205 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 03/18ý06 1 CS 19.38 0 1130-1000 ST253858 2603 3090 10686-MAV 10686-MAV 03/14ý06 6S-14205 BEDPAN, MAUVE 2604 AHS PREM 03/17ý06 2 CS 32.20 0 1130-1000 ST253858 2604 3090 7875V11 7875V11 03/14ý06 6S-14205 URINAL, MALE 2605 AHS PREM 03/17ý06 3 CS 57.93 0 1130-1000 ST253858 2605 3090 C11700-150 7800V 03/14ý06 6S-14205 BASIN, WASH MAUVE 2606 AHS PREM 03/17ý06 4 CS 82.64 0 1130-1000 ST253858 2606 3090 7897V11 7897V11 03/14ý06 6S-14205 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/16ý06 1 CS 29.67 0 1130-1000 ST253858 2607 3090 7867V11 7867V11 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 651 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14205 KIT, NEWBORN CARE 2646 AHS AHS 03/18ý06 1 CS 41.10 0 1130-1000 ST253858 2646 3115 BABCG8294A BABCG8294A 03/14ý06 6S-14205 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 03/26ý06 2 BX 73.74 0 1130-1000 ST253858 2667 3118 DC4600 004600 03/14ý06 6S-14205 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 03/21ý06 2 GS 14.64 0 1130-1000 ST253858 2677 3090 NW10895028 NW10895037 03/14ý06 6S-14205 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 03/19ý06 2 GR 25.04 0 1130-1000 ST253858 2678 3090 NW10889 NW10889 03/14ý06 6S-14205 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 03/20ý06 1 CS 137.74 0 1130-1000 ST253858 2692 3107 DHP-610 DHP-610 03/14ý06 6S-14205 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 03/29ý06 1 CS 78.66 0 1130-1000 ST253858 2712 3090 4490 4490 03/14ý06 6S-14205 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/17ý06 8 BX 741.84 0 1130-1000 ST253858 2739 3112 4252535A 4252535A 03/14ý06 6S-14205 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 04/01ý06 1 CS 37.02 0 1130-1000 ST253858 2819 3118 43303-0401 433030101 03/14ý06 6S-14205 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/18ý06 2 CS 169.52 0 1130-1000 ST253858 2820 3080 V84-850000 V84-850000 03/14ý06 6S-14205 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 03/20ý06 1 CS 40.53 0 1130-1000 ST253858 2821 3118 GZ2208-2 GZ2208-2 03/14ý06 6S-14205 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 03/19ý06 2 CS 283.88 0 1130-1000 ST253858 2836 3117 KM89454 89454 03/14ý06 6S-14205 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/22ý06 3 CS 378.84 0 1130-1000 ST253858 2879 3107 SMA31CSPME SMA31CSPME 03/14ý06 6S-14205 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 03/20ý06 4 CS 1190.04 0 1130-1000 ST253858 2881 3113 MAX-N MAX-N 03/14ý06 6S-14205 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/22ý06 5 CS 1144.25 0 1130-1000 ST253858 2882 3118 MAX-A MAX-A 03/14ý06 6S-14205 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 03/15ý06 2 CS 78.20 0 1130-1000 ST253858 2889 3630 169 169 03/14ý06 6S-14205 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/18ý06 5 CS 169.95 0 1130-1000 ST253858 2980 3116 002438 002438 03/14ý06 6S-14205 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 03/24ý06 1 CS 228.85 0 1130-1000 ST253858 3498 3118 MAX-P MAX-P 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 652 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14205 GLOVE, SURG BIOGEL LTX PF SZ8 3648 AHS REGENT 04/08ý06 4 BX 332.68 0 1130-1000 ST253858 3648 3117 30480*AC 30480 03/14ý06 6S-14205 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 03/26ý06 2 CS 98.74 0 1130-1000 ST253858 3791 3117 V40034 40034 03/14ý06 6S-14205 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 04/13ý06 10 BX 68.90 0 1130-1000 ST253858 3794 3030 8885XP 8885XP 03/14ý06 6S-14205 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 03/22ý06 4 BX 46.60 0 1130-1000 ST253858 4361 3117 M1000 1000 03/14ý06 6S-14205 INTEGRATOR, STEAM & EO 5091 AHS 3M 03/26ý06 1 CS 94.32 0 1130-1000 ST253858 5091 3035 M1243E M1243E 03/14ý06 6S-14205 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 03/17ý06 2 CS 184.10 0 1130-1000 ST253858 6558 3090 8938 8938 03/14ý06 6S-14205 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 03/29ý06 12 BX 156.36 0 1130-1000 ST253858 6978 3117 73-0615 73-0615 03/14ý06 6S-14205 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 03/20ý06 1 CS 90.46 0 1130-1000 ST253858 7553 3010 M2964 2964 03/14ý06 6S-14205 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 03/24ý06 1 CS 135.24 0 1130-1000 ST253858 7554 3010 M2966 2966 03/14ý06 6S-14205 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 03/20ý06 3 CS 88.38 0 1130-1000 ST253858 7765 3121 46012-XLG 46012-XLG 03/14ý06 6S-14205 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 03/15ý06 1 CS 45.23 0 1130-1000 ST253858 7866 3010 M2961 2961 03/14ý06 6S-14205 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS AHS 03/29ý06 2 CS 67.02 0 1130-1000 ST253858 9071 3030 V8881 V8881 03/14ý06 6S-14205 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 03/22ý06 2 CS 60.92 0 1130-1000 ST253858 9072 3030 V484312 V484312 03/14ý06 6S-14205 GLOVE, VINYL EXAM NO POWD EX-L 9074 AHS STRCON 03/15ý06 1 CS 30.46 0 1130-1000 ST253858 9074 3030 V484314 V484304 03/14ý06 6S-14205 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/17ý06 2 CS 195.36 0 1130-1000 ST253858 9438 3114 M2560 M2560 03/14ý06 6S-14205 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/21ý06 8 BX 82.88 0 1130-1000 ST253858 9590 3090 B3061 B3061 03/14ý06 6S-14205 DIAPER, PAMP SZ 2 12-18# 34/BG 10284 AHS P&G 03/29ý06 2 CS 35.24 0 1130-1000 ST253858 10284 3115 45216 45216 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 653 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14205 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 03/24ý06 1 CS 67.60 0 1130-1000 ST253858 10691 3090 V8536 V8536 03/14ý06 6S-14205 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 03/15ý06 1 CS 0.00 0 1130-1000 ST253858 10703 3823 MJ002002 002002 03/14ý06 6S-14205 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 04/03ý06 4 EA 22.28 0 1130-1000 ST253858 10745 3110 79-87157 79-87157 03/14ý06 6S-14205 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 03/17ý06 24 EA 355.92 0 1130-1000 ST253858 10751 3110 79-81327 79-81327 03/14ý06 6S-14205 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 04/08ý06 4 EA 33.08 0 1130-1000 ST253858 10945 3121 79-89071 79-89071 03/14ý06 6S-14205 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 04/23ý06 5 EA 30.75 0 1130-1000 ST253858 10966 3110 79-90187 79-90187 03/14ý06 6S-14205 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 03/29ý06 3 EA 18.45 0 1130-1000 ST253858 10967 3110 79-90185 79-90185 03/14ý06 6S-14205 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 04/13ý06 1 CS 72.36 0 1130-1000 ST253858 11453 3080 M1860A 1860A 03/14ý06 6S-14205 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 04/13ý06 1 CS 99.59 0 1130-1000 ST253858 11667 3118 66020016 66020016 03/14ý06 6S-14205 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 03/26ý06 2 CS 199.18 0 1130-1000 ST253858 11944 3114 M2570 2570 03/14ý06 6S-14205 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 03/20ý06 1 CS 97.47 0 1130-1000 ST253858 12531 3090 260400 260400 03/14ý06 6S-14205 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/20ý06 2 CS 688.68 0 1130-1000 ST253858 12625 3121 SA6804 6804 03/14ý06 6S-14205 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/17ý06 4 CS 415.32 0 1130-1000 ST253858 12914 3121 SA7503 SA7503 03/14ý06 6S-14205 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/17ý06 7 CS 569.24 0 1130-1000 ST253858 12943 3121 SA7870 7870 03/14ý06 6S-14205 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 03/15ý06 1 CS 160.13 0 1130-1000 ST253858 13084 3117 E2610-6 E26106 03/14ý06 6S-14205 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 03/15ý06 1 CS 111.72 0 1130-1000 ST253858 13235 3121 325614 325614 03/14ý06 6S-14205 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 03/15ý06 4 BX 60.40 0 1130-1000 ST253858 13528 3020 BF305060 305060 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 654 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14436 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 03/26ý06 2 BX 94.18 0 1130-1000 ST254064 28 3118 MR1457 R1547 03/16ý06 6S-14436 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 04/05ý06 1 CS 309.37 0 1130-1000 ST254064 30 3107 TPT1000 TPT1000 03/16ý06 6S-14436 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 03/19ý06 1 CS 26.08 0 1130-1000 ST254064 33 3118 DC3488 3488 03/16ý06 6S-14436 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/23ý06 4 CS 31.84 0 1130-1000 ST254064 48 3121 V6000-019 V6000-019 03/16ý06 6S-14436 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/19ý06 4 CS 50.56 0 1130-1000 ST254064 49 3121 V6001-047 V6001-047 03/16ý06 6S-14436 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/19ý06 1 CS 33.71 0 1130-1000 ST254064 65 3121 48003 48003 03/16ý06 6S-14436 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 03/31ý06 2 CS 24.10 0 1130-1000 ST254064 71 3118 KC31000 31000 03/16ý06 6S-14436 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 03/21ý06 2 BX 46.28 0 1130-1000 ST254064 83 3118 M1624WA 1624W 03/16ý06 6S-14436 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/21ý06 7 BX 237.37 0 1130-1000 ST254064 84 3118 M1626W 1626W 03/16ý06 6S-14436 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/19ý06 4 CS 77.64 0 1130-1000 ST254064 109 3121 3030KSP5 3030KSP5 03/16ý06 6S-14436 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/22ý06 1 CS 20.61 0 1130-1000 ST254064 111 3121 KC7107 KC7107 03/16ý06 6S-14436 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 03/26ý06 1 CS 28.58 0 1130-1000 ST254064 117 3118 GR0403-1 GR0403-1 03/16ý06 6S-14436 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 03/21ý06 1 CS 30.60 0 1130-1000 ST254064 119 3118 KC9192 9192 03/16ý06 6S-14436 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 03/21ý06 1 CS 44.99 0 1130-1000 ST254064 162 3106 KC3489 3489 03/16ý06 6S-14436 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/19ý06 2 CS 46.78 0 1130-1000 ST254064 169 3121 KC63024A KC63024A 03/16ý06 6S-14436 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 04/11ý06 1 CS 297.51 0 1130-1000 ST254064 176 3113 MAX-I MAX-I 03/16ý06 6S-14436 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/19ý06 2 CS 67.64 0 1130-1000 ST254064 187 3080 KM69051 69051 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 655 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14436 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 03/20ý06 1 CS 33.47 0 1130-1000 ST254064 190 3080 KM69252 69252 03/16ý06 6S-14436 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/18ý06 4 CS 378.28 0 1130-1000 ST254064 194 3080 KM90012 90012 03/16ý06 6S-14436 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/20ý06 2 CS 189.38 0 1130-1000 ST254064 197 3080 KM90042 90042 03/16ý06 6S-14436 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 03/21ý06 1 CS 91.61 0 1130-1000 ST254064 200 3080 KM90142 90142 03/16ý06 6S-14436 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 04/10ý06 3 BX 52.53 0 1130-1000 ST254064 222 3107 4131-56 4131-67 03/16ý06 6S-14436 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 03/20ý06 1 CS 118.57 0 1130-1000 ST254064 232 3030 KM69455 69455 03/16ý06 6S-14436 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 03/26ý06 4 CS 244.96 0 1130-1000 ST254064 234 3080 47080-070 47107 03/16ý06 6S-14436 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 03/18ý06 2 CS 112.10 0 1130-1000 ST254064 235 3080 47123-070 48207 03/16ý06 6S-14436 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 03/20ý06 1 CS 86.10 0 1130-1000 ST254064 244 3118 FR4541-1 FR4541-1 03/16ý06 6S-14436 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/19ý06 2 CS 111.82 0 1130-1000 ST254064 245 3118 KC6939 KC6939 03/16ý06 6S-14436 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/20ý06 4 CS 84.76 0 1130-1000 ST254064 266 3080 KM69195 69195 03/16ý06 6S-14436 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/21ý06 3 CS 39.30 0 1130-1000 ST254064 292 3090 001301 001301 03/16ý06 6S-14436 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/20ý06 2 CS 151.50 0 1130-1000 ST254064 321 3120 899616 899616 03/16ý06 6S-14436 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 03/20ý06 1 CS 75.75 0 1130-1000 ST254064 322 3120 899618 899618 03/16ý06 6S-14436 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 03/19ý06 11 CS 198.00 0 1130-1000 ST254064 326 3630 51-40 51-40 03/16ý06 6S-14436 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/22ý06 2 CS 609.48 0 1130-1000 ST254064 327 3103 SAN31CAPMH SAN31CAPMH 03/16ý06 6S-14436 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 03/21ý06 1 CS 20.08 0 1130-1000 ST254064 348 3116 116 116 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 656 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14436 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 03/18ý06 35 CS 519.05 0 1130-1000 ST254064 374 3630 WI4625 WI4625 03/16ý06 6S-14436 COMB, BABY WHITE 405 AHS AHS 04/15ý06 1 GS 26.27 0 1130-1000 ST254064 405 3090 23158-010 700-BW 03/16ý06 6S-14436 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/19ý06 45 BX 49.50 0 1130-1000 ST254064 434 3035 40000-090 04-3001 03/16ý06 6S-14436 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/23ý06 2 CS 56.74 0 1130-1000 ST254064 452 3040 C8846-1R C8846-1R 03/16ý06 6S-14436 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 03/24ý06 1 CS 174.82 0 1130-1000 ST254064 453 3090 14000-131 05031-110 03/16ý06 6S-14436 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 03/26ý06 6 BX 18.48 0 1130-1000 ST254064 479 3090 C15053-006 C15053-006 03/16ý06 6S-14436 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 03/31ý06 36 BX 63.36 0 1130-1000 ST254064 490 3010 JJ4708 JJ4708 03/16ý06 6S-14436 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 03/26ý06 3 BX 15.48 0 1130-1000 ST254064 494 3010 BS0245 ALGAABSS24 03/16ý06 6S-14436 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 03/31ý06 2 CS 132.76 0 1130-1000 ST254064 495 3631 MX1024 13-1024 03/16ý06 6S-14436 WRAP, STERILE 24*24 505 AHS KIMBER 03/20ý06 2 CS 116.16 0 1130-1000 ST254064 505 3035 KM12724 12724 03/16ý06 6S-14436 WRAP, STERILE 36*36 506 AHS KIMBER 03/20ý06 1 CS 79.27 0 1130-1000 ST254064 506 3035 KM12736 12736 03/16ý06 6S-14436 WRAP, STERILE 45*45 507 AHS KIMBER 03/20ý06 3 CS 302.43 0 1130-1000 ST254064 507 3035 KM12745 12745 03/16ý06 6S-14436 BRUSH, SURG SCRUB 509 AHS PHARM 03/21ý06 1 CS 79.70 0 1130-1000 ST254064 509 3117 4454A 4454A 03/16ý06 6S-14436 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/19ý06 10 CS 150.00 0 1130-1000 ST254064 511 3817 NA681608 681608 03/16ý06 6S-14436 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/18ý06 2 CS 23.40 0 1130-1000 ST254064 512 3817 NA680608 680608 03/16ý06 6S-14436 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/19ý06 4 CS 212.44 0 1130-1000 ST254064 516 3117 4463VPF 4463LPF 03/16ý06 6S-14436 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/19ý06 1 CS 46.13 0 1130-1000 ST254064 521 3118 MA450 450 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 657 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14436 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/19ý06 3 CS 405.33 0 1130-1000 ST254064 526 3117 KM88471 88471 03/16ý06 6S-14436 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/20ý06 2 CS 269.78 0 1130-1000 ST254064 529 3104 A1FX294X A1FX294X 03/16ý06 6S-14436 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/18ý06 17 CS 567.29 0 1130-1000 ST254064 553 3030 8847A 8847A 03/16ý06 6S-14436 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/18ý06 4 CS 133.48 0 1130-1000 ST254064 554 3030 8848A 8848A 03/16ý06 6S-14436 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 04/15ý06 1 BX 13.65 0 1130-1000 ST254064 555 3010 M1528-3 1528-3 03/16ý06 6S-14436 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 03/19ý06 2 BX 11.78 0 1130-1000 ST254064 561 3010 M1538-2 1538-2 03/16ý06 6S-14436 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 03/26ý06 3 BX 11.31 0 1130-1000 ST254064 564 3010 M1530-1 1530-1 03/16ý06 6S-14436 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 03/20ý06 1 BX 7.69 0 1130-1000 ST254064 569 3010 M1527-2 1527-2 03/16ý06 6S-14436 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 03/19ý06 10 BX 76.90 0 1130-1000 ST254064 570 3010 M1527-1 1527-1 03/16ý06 6S-14436 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 03/31ý06 1 BX 7.58 0 1130-1000 ST254064 576 3010 M2950-1 2950-1 03/16ý06 6S-14436 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/19ý06 1 CS 47.68 0 1130-1000 ST254064 588 3090 7843V 7843V 03/16ý06 6S-14436 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 03/19ý06 1 CS 42.86 0 1130-1000 ST254064 592 3121 GZ4412 GZ4412 03/16ý06 6S-14436 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 03/19ý06 2 CS 76.16 0 1130-1000 ST254064 593 3118 NW2204 NW2204 03/16ý06 6S-14436 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 03/22ý06 3 CS 96.57 0 1130-1000 ST254064 594 3118 NW4404 NW4404 03/16ý06 6S-14436 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 03/22ý06 1 CS 110.38 0 1130-1000 ST254064 595 3118 FLFM-5 FLFM-5 03/16ý06 6S-14436 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 03/31ý06 4 BX 25.24 0 1130-1000 ST254064 601 3020 81-200037 200037 03/16ý06 6S-14436 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/19ý06 10 BX 100.70 0 1130-1000 ST254064 602 3020 81-850810A 81-850810A 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 658 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14436 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 03/26ý06 2 BX 20.14 0 1130-1000 ST254064 603 3020 81-850815A 81-850815A 03/16ý06 6S-14436 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 03/21ý06 4 BX 40.28 0 1130-1000 ST254064 608 3020 81-850110A 81-850110A 03/16ý06 6S-14436 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 04/10ý06 1 BX 10.07 0 1130-1000 ST254064 609 3020 81-850115A 81-850115A 03/16ý06 6S-14436 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 03/21ý06 2 BX 20.14 0 1130-1000 ST254064 612 3020 81-850310A 81-850310A 03/16ý06 6S-14436 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 04/10ý06 1 BX 40.71 0 1130-1000 ST254064 616 3020 81-220019 220019 03/16ý06 6S-14436 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 03/23ý06 5 BX 265.05 0 1130-1000 ST254064 629 3090 V540-11 V540-11 03/16ý06 6S-14436 STRAW, FILTER 1.7" 640 AHS AHS 04/15ý06 1 CS 47.52 0 1130-1000 ST254064 640 3090 FS5005 415021 03/16ý06 6S-14436 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 03/21ý06 1 CS 60.39 0 1130-1000 ST254064 641 3117 MAQ100 MAQ100 03/16ý06 6S-14436 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 03/21ý06 3 BX 7.86 0 1130-1000 ST254064 667 3020 81-250545 250545 03/16ý06 6S-14436 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/19ý06 16 BX 181.28 0 1130-1000 ST254064 670 3020 81-833110 81-833110 03/16ý06 6S-14436 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 03/21ý06 5 BX 86.75 0 1130-1000 ST254064 674 3020 BF309653 560125 03/16ý06 6S-14436 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 03/20ý06 4 BX 26.80 0 1130-1000 ST254064 675 3020 81-535762 535762 03/16ý06 6S-14436 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 03/19ý06 8 BX 45.44 0 1130-1000 ST254064 677 3020 81-512878 512878 03/16ý06 6S-14436 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 03/22ý06 2 BX 7.26 0 1130-1000 ST254064 678 3020 81-513918 513918 03/16ý06 6S-14436 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/19ý06 4 BX 79.32 0 1130-1000 ST254064 685 3020 81-512977 512977 03/16ý06 6S-14436 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 03/20ý06 6 BX 34.02 0 1130-1000 ST254064 691 3020 81-512852 512852 03/16ý06 6S-14436 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 03/19ý06 10 BX 31.10 0 1130-1000 ST254064 692 3020 81-516911 516911 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 659 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14436 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/18ý06 2 CS 81.86 0 1130-1000 ST254064 693 3631 10310-025 10310-025 03/16ý06 6S-14436 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/22ý06 2 BX 38.40 0 1130-1000 ST254064 715 3104 43159-070 86111 03/16ý06 6S-14436 PITCHER, HINGED TOP 823 AHS PREM 03/19ý06 1 CS 24.37 0 1130-1000 ST254064 823 3090 7850V11*PO 7850V11 03/16ý06 6S-14436 KIT, MATERNITY CARE 903 AHS AHS 03/21ý06 2 CS 187.22 0 1130-1000 ST254064 903 3115 MATCG8294A MATCG8294A 03/16ý06 6S-14436 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 03/24ý06 1 CS 46.35 0 1130-1000 ST254064 916 3116 3D0808 3D0808 03/16ý06 6S-14436 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/21ý06 2 CS 36.78 0 1130-1000 ST254064 1026 3115 06729VX 06729 03/16ý06 6S-14436 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 03/31ý06 1 CS 16.42 0 1130-1000 ST254064 1027 3115 45217 45217 03/16ý06 6S-14436 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 03/23ý06 1 CS 16.90 0 1130-1000 ST254064 1028 3115 45218 45218 03/16ý06 6S-14436 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/19ý06 5 CS 90.60 0 1130-1000 ST254064 1084 3116 001312 001312 03/16ý06 6S-14436 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 03/23ý06 5 BX 180.00 0 1130-1000 ST254064 1092 3117 2D72NS65 2D72NS65 03/16ý06 6S-14436 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 03/22ý06 5 BX 180.00 0 1130-1000 ST254064 1093 3117 2D72NS70 2D72NS70 03/16ý06 6S-14436 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 03/26ý06 1 CS 40.18 0 1130-1000 ST254064 1097 3117 2D7019PF 2D7019PF 03/16ý06 6S-14436 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 04/15ý06 1 CS 40.18 0 1130-1000 ST254064 1098 3117 2D7020PF 2D7020PF 03/16ý06 6S-14436 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 03/21ý06 5 BX 59.00 0 1130-1000 ST254064 1103 3117 2D7202I 2D7202I 03/16ý06 6S-14437 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 04/10ý06 2 BX 23.60 0 1130-1000 ST254066 1104 3117 2D7201I 2D7201I 03/16ý06 6S-14437 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 04/10ý06 1 BX 92.02 0 1130-1000 ST254066 1116 3118 8341-00 8341-00 03/16ý06 6S-14437 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/22ý06 2 CS 133.50 0 1130-1000 ST254066 1119 3121 842904 842904 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 660 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14437 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/18ý06 2 CS 111.18 0 1130-1000 ST254066 1120 3121 KC4014 4014 03/16ý06 6S-14437 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 03/24ý06 1 DZ 41.83 0 1130-1000 ST254066 1123 3120 0165L16 165L16 03/16ý06 6S-14437 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/18ý06 3 CS 53.19 0 1130-1000 ST254066 1138 3118 N610 N610 03/16ý06 6S-14437 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 03/19ý06 1 CS 73.77 0 1130-1000 ST254066 1139 3118 KC7317 7317 03/16ý06 6S-14437 SHEET, LAP T 89232 1140 AHS KIMBER 04/10ý06 1 CS 73.83 0 1130-1000 ST254066 1140 3080 KM89232 89232 03/16ý06 6S-14437 BLADE, SURGICAL 20 1149 AHS DESER 04/10ý06 1 CS 36.71 0 1130-1000 ST254066 1149 3080 D2865-13 371120 03/16ý06 6S-14437 BLADE, SURGICAL 15 1150 AHS DESER 04/05ý06 1 CS 36.71 0 1130-1000 ST254066 1150 3080 D2865-12 371115 03/16ý06 6S-14437 BLADE, SURGICAL 10 1153 AHS DESER 04/05ý06 1 CS 36.71 0 1130-1000 ST254066 1153 3080 D2865-10 371110 03/16ý06 6S-14437 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 03/22ý06 1 BX 50.26 0 1130-1000 ST254066 1157 3104 185200-340 185200-340 03/16ý06 6S-14437 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/19ý06 3 CS 70.17 0 1130-1000 ST254066 1193 3121 MA99939 MA99939 03/16ý06 6S-14437 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 03/24ý06 2 BX 36.02 0 1130-1000 ST254066 1224 3080 DC91802 91802 03/16ý06 6S-14437 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 04/05ý06 1 CS 32.42 0 1130-1000 ST254066 1239 3118 88-501023 8888501023 03/16ý06 6S-14437 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/20ý06 4 BX 370.92 0 1130-1000 ST254066 1250 3112 4252519A 4252519A 03/16ý06 6S-14437 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 04/15ý06 6 CT 34.32 0 1130-1000 ST254066 1271 3410 PC1300 PC1300 03/16ý06 6S-14437 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 03/24ý06 12 CT 43.56 0 1130-1000 ST254066 1274 3410 BAT-AA BAT-AA 03/16ý06 6S-14437 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/23ý06 12 CT 124.20 0 1130-1000 ST254066 1276 3410 BAT-09 BAT-09 03/16ý06 6S-14437 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 03/23ý06 1 CS 60.73 0 1130-1000 ST254066 1364 3090 63654RT 63654RT 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 661 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14437 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 03/23ý06 2 RL 69.94 0 1130-1000 ST254066 1392 3090 17615-094 17615-094 03/16ý06 6S-14437 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 03/26ý06 1 CS 60.10 0 1130-1000 ST254066 1395 3090 KC8303SA KC8303SA 03/16ý06 6S-14437 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 03/21ý06 1 CS 49.07 0 1130-1000 ST254066 1400 3116 001203 001203 03/16ý06 6S-14437 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 03/18ý06 31 CS 950.46 0 1130-1000 ST254066 1404 3630 4659 4659 03/16ý06 6S-14437 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/20ý06 3 CS 53.85 0 1130-1000 ST254066 1432 3116 002620 002620 03/16ý06 6S-14437 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 04/03ý06 1 CS 49.96 0 1130-1000 ST254066 1448 3116 DCC1215 DCC1215 03/16ý06 6S-14437 TENT, FACE VINYL 001220 1457 AHS AHS 03/21ý06 1 CS 34.07 0 1130-1000 ST254066 1457 3116 001220 001220 03/16ý06 6S-14437 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 03/19ý06 3 CS 189.66 0 1130-1000 ST254066 1733 3107 2K8005 2K8003 03/16ý06 6S-14437 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 03/19ý06 1 BX 61.82 0 1130-1000 ST254066 1754 3117 M6650EZ 6650 03/16ý06 6S-14437 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/19ý06 10 CS 289.80 0 1130-1000 ST254066 1757 3630 285 285 03/16ý06 6S-14437 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/19ý06 5 CS 166.85 0 1130-1000 ST254066 1761 3030 8846A 8846A 03/16ý06 6S-14437 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 04/05ý06 2 CS 60.40 0 1130-1000 ST254066 1790 3117 BC376900 376900 03/16ý06 6S-14437 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/20ý06 2 CS 120.58 0 1130-1000 ST254066 1809 3090 8506SA 8506SA 03/16ý06 6S-14437 COVER, MAYO STAND 2026 AHS KIMBER 03/20ý06 1 CS 45.29 0 1130-1000 ST254066 2026 3080 KM89601 89601 03/16ý06 6S-14437 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 03/31ý06 2 CS 295.76 0 1130-1000 ST254066 2104 3118 88-265132 265132 03/16ý06 6S-14437 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 03/19ý06 1 BX 118.53 0 1130-1000 ST254066 2118 3117 M6651EZ 6651 03/16ý06 6S-14437 CAP, BOUFFANT LARGE 2130 AHS KIMBER 03/26ý06 1 CS 20.87 0 1130-1000 ST254066 2130 3080 KM69192 69192 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 662 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14437 TRAY, LACERATION 2163 AHS MEDACT 03/23ý06 1 CS 90.15 0 1130-1000 ST254066 2163 3110 57388 57388 03/16ý06 6S-14437 BAG, CONVENIENCE CB-C 2197 AHS GKR 03/22ý06 1 CS 253.68 0 1130-1000 ST254066 2197 3121 GK8000 GK8000 03/16ý06 6S-14437 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 03/23ý06 8 CS 2026.64 0 1130-1000 ST254066 2278 3107 KC5330 5330 03/16ý06 6S-14437 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 03/24ý06 3 BX 5.61 0 1130-1000 ST254066 2280 3090 V10-6200 V10-6200 03/16ý06 6S-14437 FORCEP, MOSQUITO STRAIGHT STER 2334 AHS AHS 03/19ý06 1 CS 134.63 0 1130-1000 ST254066 2334 3118 16-1001 16-1001 03/16ý06 6S-14437 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/22ý06 3 CS 102.21 0 1130-1000 ST254066 2425 3121 MD988 MD988 03/16ý06 6S-14437 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 03/19ý06 3 CS 273.36 0 1130-1000 ST254066 2515 3112 267004 267004 03/16ý06 6S-14437 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 04/08ý06 2 BX 10.00 0 1130-1000 ST254066 2557 3020 80-100555 80-100555 03/16ý06 6S-14437 BRUSH, SCRUB W3% PCMX 2559 AHS AHS 04/08ý06 1 CS 124.43 0 1130-1000 ST254066 2559 3035 BC374081 040-81 03/16ý06 6S-14437 PACK, SHOULDER 2567 AHS KIMBER 03/22ý06 2 CS 228.64 0 1130-1000 ST254066 2567 3117 KM88491 88491 03/16ý06 6S-14437 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 03/19ý06 1 CS 79.83 0 1130-1000 ST254066 2589 3090 V8980 8980 03/16ý06 6S-14437 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 03/20ý06 1 CS 19.38 0 1130-1000 ST254066 2603 3090 10686-MAV 10686-MAV 03/16ý06 6S-14437 BEDPAN, MAUVE 2604 AHS PREM 03/19ý06 2 CS 32.20 0 1130-1000 ST254066 2604 3090 7875V11 7875V11 03/16ý06 6S-14437 URINAL, MALE 2605 AHS PREM 03/19ý06 3 CS 57.93 0 1130-1000 ST254066 2605 3090 C11700-150 7800V 03/16ý06 6S-14437 BASIN, WASH MAUVE 2606 AHS PREM 03/19ý06 1 CS 20.66 0 1130-1000 ST254066 2606 3090 7897V11 7897V11 03/16ý06 6S-14437 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/18ý06 2 CS 59.34 0 1130-1000 ST254066 2607 3090 7867V11 7867V11 03/16ý06 6S-14437 KIT, NEWBORN CARE 2646 AHS AHS 03/20ý06 1 CS 41.10 0 1130-1000 ST254066 2646 3115 BABCG8294A BABCG8294A 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 663 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14437 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 03/21ý06 1 GR 12.52 0 1130-1000 ST254066 2678 3090 NW10889 NW10889 03/16ý06 6S-14437 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/22ý06 1 CS 66.65 0 1130-1000 ST254066 2681 3117 KM88611 KM88611 03/16ý06 6S-14437 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 04/05ý06 1 CS 39.29 0 1130-1000 ST254066 2688 3116 JV6840 6840 03/16ý06 6S-14437 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/19ý06 4 BX 370.92 0 1130-1000 ST254066 2739 3112 4252535A 4252535A 03/16ý06 6S-14437 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 03/22ý06 4 BX 370.92 0 1130-1000 ST254066 2778 3112 4252560A 4252560A 03/16ý06 6S-14437 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 03/22ý06 10 BX 36.30 0 1130-1000 2803 3020 81-513934 81-513934 03/16ý06 6S-14437 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 04/03ý06 1 CS 37.02 0 1130-1000 ST254066 2819 3118 43303-0401 433030101 03/16ý06 6S-14437 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/20ý06 1 CS 84.76 0 1130-1000 ST254066 2820 3080 V84-850000 V84-850000 03/16ý06 6S-14437 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 04/05ý06 10 EA 32.30 0 1130-1000 ST254066 2850 3121 75-428-130 75-428-130 03/16ý06 6S-14437 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/24ý06 2 CS 252.56 0 1130-1000 ST254066 2879 3107 SMA31CSPME SMA31CSPME 03/16ý06 6S-14437 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 03/22ý06 1 CS 297.51 0 1130-1000 ST254066 2881 3113 MAX-N MAX-N 03/16ý06 6S-14437 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/24ý06 1 CS 228.85 0 1130-1000 ST254066 2882 3118 MAX-A MAX-A 03/16ý06 6S-14437 PACK, ORTHO VI 88461 2883 AHS KIMBER 03/31ý06 1 CS 86.49 0 1130-1000 ST254066 2883 3080 KM88461 88461 03/16ý06 6S-14437 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 03/25ý06 1 CS 115.87 0 1130-1000 ST254066 2886 3121 7000L 7000L 03/16ý06 6S-14437 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 03/17ý06 2 CS 78.20 0 1130-1000 ST254066 2889 3630 169 169 03/16ý06 6S-14437 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 03/26ý06 10 BX 68.90 0 1130-1000 ST254066 2899 3030 8865XP 8865XP 03/16ý06 6S-14437 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/22ý06 3 CS 135.96 0 1130-1000 ST254066 2903 3060 001902A 001902A 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 664 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14437 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 03/28ý06 2 CS 454.66 0 1130-1000 ST254066 2943 3117 E1450G E1450G 03/16ý06 6S-14437 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 03/20ý06 2 CS 231.22 0 1130-1000 ST254066 3181 3080 D25-1403 25-1403 03/16ý06 6S-14437 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 03/31ý06 3 CS 256.05 0 1130-1000 ST254066 4426 3631 1212-22 1212-22 03/16ý06 6S-14437 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 04/13ý06 2 BX 59.80 0 1130-1000 ST254066 4561 3035 PW67201*MZ 67201 03/16ý06 6S-14437 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/26ý06 3 CS 93.45 0 1130-1000 ST254066 6169 3630 50-50 50-50 03/16ý06 6S-14437 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 03/24ý06 1 CS 19.33 0 1130-1000 ST254066 6546 3121 JJ3044 JJ3044 03/16ý06 6S-14437 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 04/15ý06 4 BX 332.68 0 1130-1000 ST254066 7447 3030 30465*AC 30465 03/16ý06 6S-14437 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 03/22ý06 1 CS 90.46 0 1130-1000 ST254066 7553 3010 M2964 2964 03/16ý06 6S-14437 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 03/29ý06 1 CS 52.26 0 1130-1000 ST254066 7558 3115 KC7095 7095 03/16ý06 6S-14437 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 03/19ý06 1 CS 45.23 0 1130-1000 ST254066 7865 3010 M2962 2962 03/16ý06 6S-14437 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 04/08ý06 1 CS 35.82 0 1130-1000 ST254066 8394 3118 CBLS45 CBLS45 03/16ý06 6S-14437 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 04/02ý06 3 CS 215.19 0 1130-1000 ST254066 8470 3117 V42234 42234 03/16ý06 6S-14437 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/19ý06 1 CS 97.68 0 1130-1000 ST254066 9438 3114 M2560 M2560 03/16ý06 6S-14437 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/23ý06 16 BX 165.76 0 1130-1000 ST254066 9590 3090 B3061 B3061 03/16ý06 6S-14437 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 03/26ý06 1 CS 67.60 0 1130-1000 ST254066 10691 3090 V8536 V8536 03/16ý06 6S-14437 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 04/10ý06 2 EA 16.54 0 1130-1000 ST254066 10945 3121 79-89071 79-89071 03/16ý06 6S-14437 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 03/20ý06 12 EA 174.84 0 1130-1000 ST254066 10959 3110 79-80631 79-80631 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 665 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14437 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 04/25ý06 2 EA 12.30 0 1130-1000 ST254066 10966 3110 79-90187 79-90187 03/16ý06 6S-14437 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 04/23ý06 2 EA 12.30 0 1130-1000 ST254066 10968 3110 79-90183 79-90183 03/16ý06 6S-14437 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 03/26ý06 3 EA 25.44 0 1130-1000 ST254066 10969 3110 79-84037 79-84037 03/16ý06 6S-14437 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 04/10ý06 1 CS 24.04 0 1130-1000 ST254066 11246 3116 0Y1778 0Y1778 03/16ý06 6S-14437 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 03/19ý06 2 CS 181.28 0 1130-1000 ST254066 11417 3020 81-833810 81-833810 03/16ý06 6S-14437 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/22ý06 8 CS 379.28 0 1130-1000 ST254066 11947 3631 61806499 61806499 03/16ý06 6S-14437 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 03/28ý06 4 GL 56.56 0 1130-1000 ST254066 12240 3632 61023175 61023175 03/16ý06 6S-14437 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/22ý06 6 CS 150.12 0 1130-1000 ST254066 12247 3631 KM93044 93044 03/16ý06 6S-14437 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 04/20ý06 24 EA 99.60 0 1130-1000 ST254066 12312 3035 CAH1125657 0234-0575-04 03/16ý06 6S-14437 REFRESHER, MOUTH ONE-STEP 12627 AHS SAGE 03/17ý06 1 CS 92.71 0 1130-1000 ST254066 12627 3121 6119 6119 03/16ý06 6S-14437 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 04/08ý06 1 BX 105.42 0 1130-1000 ST254066 12662 3080 LMA125030 125030 03/16ý06 6S-14437 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 03/21ý06 2 BX 210.84 0 1130-1000 ST254066 12663 3080 LMA125040 125040 03/16ý06 6S-14437 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/19ý06 2 CS 207.66 0 1130-1000 ST254066 12914 3121 SA7503 SA7503 03/16ý06 6S-14437 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/19ý06 6 CS 487.92 0 1130-1000 ST254066 12943 3121 SA7870 7870 03/16ý06 6S-14437 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 03/21ý06 8 BX 449.04 0 1130-1000 ST254066 13192 3100 054887 054887 03/16ý06 6S-14510 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 03/23ý06 10 EA 90.90 0 1130-1000 ST254161 24 3110 980010 980010 03/17ý06 6S-14510 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/20ý06 1 CS 12.64 0 1130-1000 ST254161 49 3121 V6001-047 V6001-047 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 666 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14510 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/20ý06 1 CS 33.71 0 1130-1000 ST254161 65 3121 48003 48003 03/17ý06 6S-14510 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 04/01ý06 2 CS 24.10 0 1130-1000 ST254161 71 3118 KC31000 31000 03/17ý06 6S-14510 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/22ý06 1 BX 33.91 0 1130-1000 ST254161 84 3118 M1626W 1626W 03/17ý06 6S-14510 TOWELETTE, CAVIWIPES 114 AHS METREX 03/21ý06 1 CS 59.56 0 1130-1000 ST254161 114 3632 13-1100 13-1100 03/17ý06 6S-14510 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/20ý06 2 CS 46.78 0 1130-1000 ST254161 169 3121 KC63024A KC63024A 03/17ý06 6S-14510 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 03/20ý06 1 CS 131.91 0 1130-1000 ST254161 172 3120 902816 902816 03/17ý06 6S-14510 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/20ý06 2 CS 67.64 0 1130-1000 ST254161 187 3080 KM69051 69051 03/17ý06 6S-14510 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 03/21ý06 2 CS 66.94 0 1130-1000 ST254161 190 3080 KM69252 69252 03/17ý06 6S-14510 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/19ý06 3 CS 283.71 0 1130-1000 ST254161 194 3080 KM90012 90012 03/17ý06 6S-14510 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/21ý06 2 CS 189.38 0 1130-1000 ST254161 197 3080 KM90042 90042 03/17ý06 6S-14510 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 03/20ý06 1 CS 44.50 0 1130-1000 ST254161 203 3121 H972-01 H972-01 03/17ý06 6S-14510 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 03/24ý06 1 CS 224.72 0 1130-1000 ST254161 243 3107 S1100-08LF S1100-08LF 03/17ý06 6S-14510 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/21ý06 2 CS 42.38 0 1130-1000 ST254161 266 3080 KM69195 69195 03/17ý06 6S-14510 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/21ý06 2 CS 151.50 0 1130-1000 ST254161 321 3120 899616 899616 03/17ý06 6S-14510 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 03/21ý06 1 CS 75.75 0 1130-1000 ST254161 322 3120 899618 899618 03/17ý06 6S-14510 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/23ý06 2 CS 609.48 0 1130-1000 ST254161 327 3103 SAN31CAPMH SAN31CAPMH 03/17ý06 6S-14510 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 03/23ý06 5 CS 649.00 0 1130-1000 ST254161 328 3103 SAN31PAPMF SAN31PAPMF 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 667 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14510 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/23ý06 1 CS 154.35 0 1130-1000 ST254161 351 3117 E2516H E2516H 03/17ý06 6S-14510 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 03/22ý06 1 CS 89.13 0 1130-1000 ST254161 409 3839 ADPCG8294E ADPCG8294E 03/17ý06 6S-14510 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 04/18ý06 1 CS 32.63 0 1130-1000 ST254161 410 3117 DC3466 3466 03/17ý06 6S-14510 PAD, ALCOHOL PREP MEDIUM 200/ 434 AHS AHS 03/20ý06 30 BX 33.00 0 1130-1000 ST254161 434 3035 40000-090 04-3001 03/17ý06 6S-14510 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 03/22ý06 1 CS 17.90 0 1130-1000 ST254161 435 3090 AG-2179 AG-2179 03/17ý06 6S-14510 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 04/04ý06 2 BX 25.26 0 1130-1000 ST254161 439 3035 MA525 MA525 03/17ý06 6S-14510 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/24ý06 1 CS 28.37 0 1130-1000 ST254161 452 3040 C8846-1R C8846-1R 03/17ý06 6S-14510 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 03/28ý06 12 BX 37.32 0 1130-1000 ST254161 493 3010 M17021 17021 03/17ý06 6S-14510 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 04/01ý06 1 CS 66.38 0 1130-1000 ST254161 495 3631 MX1024 13-1024 03/17ý06 6S-14510 WRAP, STERILE 24*24 505 AHS KIMBER 03/21ý06 2 CS 116.16 0 1130-1000 ST254161 505 3035 KM12724 12724 03/17ý06 6S-14510 WRAP, STERILE 36*36 506 AHS KIMBER 03/21ý06 1 CS 79.27 0 1130-1000 ST254161 506 3035 KM12736 12736 03/17ý06 6S-14510 WRAP, STERILE 45*45 507 AHS KIMBER 03/21ý06 1 CS 100.81 0 1130-1000 ST254161 507 3035 KM12745 12745 03/17ý06 6S-14510 WRAP, STERILE 54*72 508 AHS KIMBER 03/21ý06 3 CS 238.29 0 1130-1000 ST254161 508 3035 KM12772 12772 03/17ý06 6S-14510 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/20ý06 5 CS 75.00 0 1130-1000 ST254161 511 3817 NA681608 681608 03/17ý06 6S-14510 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/19ý06 1 CS 11.70 0 1130-1000 ST254161 512 3817 NA680608 680608 03/17ý06 6S-14510 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/20ý06 2 CS 106.22 0 1130-1000 ST254161 516 3117 4463VPF 4463LPF 03/17ý06 6S-14510 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/20ý06 1 CS 46.13 0 1130-1000 ST254161 521 3118 MA450 450 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 668 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14510 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/20ý06 2 CS 270.22 0 1130-1000 ST254161 526 3117 KM88471 88471 03/17ý06 6S-14510 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/19ý06 12 CS 400.44 0 1130-1000 ST254161 553 3030 8847A 8847A 03/17ý06 6S-14510 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/19ý06 4 CS 133.48 0 1130-1000 ST254161 554 3030 8848A 8848A 03/17ý06 6S-14510 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 03/20ý06 2 BX 11.78 0 1130-1000 ST254161 561 3010 M1538-2 1538-2 03/17ý06 6S-14510 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/23ý06 3 BX 18.60 0 1130-1000 ST254161 562 3010 M1538-3 1538-3 03/17ý06 6S-14510 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 03/23ý06 2 BX 16.10 0 1130-1000 ST254161 568 3010 M1527-3 1527-3 03/17ý06 6S-14510 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 03/21ý06 2 BX 15.38 0 1130-1000 ST254161 569 3010 M1527-2 1527-2 03/17ý06 6S-14510 TAPE, ELASTIC 4"*5YD ELASTIKON 574 AHS J&J 04/21ý06 1 BX 29.39 0 1130-1000 ST254161 574 3010 JJ5177 5177 03/17ý06 6S-14510 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/20ý06 1 CS 47.68 0 1130-1000 ST254161 588 3090 7843V 7843V 03/17ý06 6S-14510 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 03/20ý06 1 BX 31.26 0 1130-1000 ST254161 590 3020 BF305935 BF305935 03/17ý06 6S-14510 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 03/20ý06 1 CS 42.86 0 1130-1000 ST254161 592 3121 GZ4412 GZ4412 03/17ý06 6S-14510 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/20ý06 10 BX 100.70 0 1130-1000 ST254161 602 3020 81-850810A 81-850810A 03/17ý06 6S-14510 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 03/27ý06 3 BX 30.21 0 1130-1000 ST254161 603 3020 81-850815A 81-850815A 03/17ý06 6S-14510 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 03/29ý06 1 BX 10.07 0 1130-1000 ST254161 604 3020 81-850910A 81-850910A 03/17ý06 6S-14510 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 04/11ý06 1 BX 10.07 0 1130-1000 ST254161 609 3020 81-850115A 81-850115A 03/17ý06 6S-14510 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 04/11ý06 1 BX 40.71 0 1130-1000 ST254161 616 3020 81-220019 220019 03/17ý06 6S-14510 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 04/11ý06 1 BX 40.71 0 1130-1000 ST254161 647 3020 81-220100 220100 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 669 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14510 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/20ý06 16 BX 181.28 0 1130-1000 ST254161 670 3020 81-833110 81-833110 03/17ý06 6S-14510 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 03/21ý06 6 BX 40.20 0 1130-1000 ST254161 675 3020 81-535762 535762 03/17ý06 6S-14510 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 03/20ý06 4 BX 22.72 0 1130-1000 ST254161 677 3020 81-512878 512878 03/17ý06 6S-14510 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/20ý06 2 BX 39.66 0 1130-1000 ST254161 685 3020 81-512977 512977 03/17ý06 6S-14510 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 03/24ý06 1 CS 25.96 0 1130-1000 ST254161 688 3040 7812V 7812V 03/17ý06 6S-14510 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 04/04ý06 1 CS 503.26 0 1130-1000 ST254161 757 3107 139HF75P 139HF75P 03/17ý06 6S-14510 PITCHER, HINGED TOP 823 AHS PREM 03/20ý06 1 CS 24.37 0 1130-1000 ST254161 823 3090 7850V11*PO 7850V11 03/17ý06 6S-14510 PACK, OPEN HEART TRAY 999 AHS AHS 03/27ý06 1 CS 361.95 0 1130-1000 ST254161 999 3117 SCV31OHPMG SCV31OHPMG 03/17ý06 6S-14510 MASK, AEROSOL ADULT 001206 1029 AHS AHS 03/21ý06 1 CS 20.25 0 1130-1000 ST254161 1029 3116 001206 001206 03/17ý06 6S-14510 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/20ý06 4 CS 72.48 0 1130-1000 ST254161 1084 3116 001312 001312 03/17ý06 6S-14510 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 03/25ý06 5 BX 180.00 0 1130-1000 ST254161 1094 3117 2D72NS75 2D72NS75 03/17ý06 6S-14510 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/19ý06 5 CS 88.65 0 1130-1000 ST254161 1138 3118 N610 N610 03/17ý06 6S-14510 BLADE, SURGICAL 15 1150 AHS DESER 04/06ý06 1 CS 36.71 0 1130-1000 ST254161 1150 3080 D2865-12 371115 03/17ý06 6S-14510 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 04/06ý06 1 CS 32.42 0 1130-1000 ST254161 1239 3118 88-501023 8888501023 03/17ý06 6S-14510 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 03/22ý06 1 CS 68.87 0 1130-1000 ST254161 1240 3118 DC4218 0042180 03/17ý06 6S-14510 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/21ý06 4 BX 370.92 0 1130-1000 ST254161 1250 3112 4252519A 4252519A 03/17ý06 6S-14510 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 05/16ý06 3 RL 40.02 0 1130-1000 ST254161 1301 3337 N-260 N-260 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 670 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14510 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 03/21ý06 2 BX 9.16 0 1130-1000 ST254161 1382 3104 122790 122790 03/17ý06 6S-14510 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 03/29ý06 3 BX 27.57 0 1130-1000 ST254161 1409 3020 81-520657 520657 03/17ý06 6S-14510 HOSE, KNEE-LTH MED XLONG 7480 1420 AHS KENDAL 04/16ý06 1 CT 44.51 0 1130-1000 ST254161 1420 3121 KC7480 7480 03/17ý06 6S-14510 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 04/11ý06 1 CT 44.51 0 1130-1000 ST254161 1424 3121 KC7594 7594 03/17ý06 6S-14510 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/21ý06 2 CS 35.90 0 1130-1000 ST254161 1432 3116 002620 002620 03/17ý06 6S-14510 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 04/26ý06 1 CS 186.00 0 1130-1000 ST254161 1462 3116 8002A-9 8002A-9 03/17ý06 6S-14510 CATH, ROB-NEL 10FR 1487 AHS KENDAL 03/26ý06 1 CS 40.82 0 1130-1000 ST254161 1487 3120 88-492025 492025 03/17ý06 6S-14510 RESUSCITATOR, PUL PED 2K8008 $ 1734 AHS AHS 04/16ý06 1 CS 60.94 0 1130-1000 ST254161 1734 3107 2K8008 2K8008 03/17ý06 6S-14510 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 03/20ý06 2 BX 123.64 0 1130-1000 ST254161 1754 3117 M6650EZ 6650 03/17ý06 6S-14510 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 03/25ý06 4 CS 155.96 0 1130-1000 ST254161 1756 3030 5210PG 5210PG 03/17ý06 6S-14510 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/20ý06 5 CS 166.85 0 1130-1000 ST254161 1761 3030 8846A 8846A 03/17ý06 6S-14510 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 04/06ý06 1 CS 30.20 0 1130-1000 ST254161 1790 3117 BC376900 376900 03/17ý06 6S-14510 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/21ý06 3 CS 182.25 0 1130-1000 ST254161 1791 3090 B3023-48 8967-1 03/17ý06 6S-14510 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 04/16ý06 5 BX 180.00 0 1130-1000 ST254161 1792 3117 2D72NS85 2D72NS85 03/17ý06 6S-14510 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/21ý06 4 CS 241.16 0 1130-1000 ST254161 1809 3090 8506SA 8506SA 03/17ý06 6S-14510 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 03/27ý06 1 CS 62.73 0 1130-1000 ST254161 2124 3106 M76430 76430 03/17ý06 6S-14510 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/23ý06 1 CS 34.07 0 1130-1000 ST254161 2425 3121 MD988 MD988 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 671 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14510 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 03/20ý06 1 CS 91.12 0 1130-1000 ST254161 2515 3112 267004 267004 03/17ý06 6S-14510 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 04/06ý06 2 BX 34.16 0 1130-1000 ST254161 2599 3121 42484-050 NG-50 03/17ý06 6S-14510 URINAL, MALE 2605 AHS PREM 03/20ý06 3 CS 57.93 0 1130-1000 ST254161 2605 3090 C11700-150 7800V 03/17ý06 6S-14510 BASIN, WASH MAUVE 2606 AHS PREM 03/20ý06 2 CS 41.32 0 1130-1000 ST254161 2606 3090 7897V11 7897V11 03/17ý06 6S-14510 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 03/20ý06 2 BX 17.44 0 1130-1000 ST254161 2814 3107 401513 401513 03/17ý06 6S-14510 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 03/22ý06 10 BX 68.90 0 1130-1000 ST254161 2900 3030 8875XP 8875XP 03/17ý06 6S-14510 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/23ý06 2 CS 90.64 0 1130-1000 ST254161 2903 3060 001902A 001902A 03/17ý06 6S-14510 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/21ý06 2 CS 67.98 0 1130-1000 ST254161 2980 3116 002438 002438 03/17ý06 6S-14510 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 03/21ý06 1 CS 115.61 0 1130-1000 ST254161 3181 3080 D25-1403 25-1403 03/17ý06 6S-14510 INTEGRATOR, STEAM 3686 AHS 3M 03/25ý06 1 CS 83.87 0 1130-1000 ST254161 3686 3035 M1243A 1243A 03/17ý06 6S-14510 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 03/25ý06 4 BX 46.60 0 1130-1000 ST254161 4361 3117 M1000 1000 03/17ý06 6S-14510 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 04/06ý06 3 BX 39.09 0 1130-1000 ST254161 4534 3117 73-0611 73-0611 03/17ý06 6S-14510 INTEGRATOR, STEAM & EO 5091 AHS 3M 03/29ý06 1 CS 94.32 0 1130-1000 ST254161 5091 3035 M1243E M1243E 03/17ý06 6S-14510 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 04/01ý06 1 CS 90.06 0 1130-1000 ST254161 5352 3116 44008-030 008030 03/17ý06 6S-14510 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/20ý06 2 CS 195.36 0 1130-1000 ST254161 9438 3114 M2560 M2560 03/17ý06 6S-14510 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 03/29ý06 1 CS 138.79 0 1130-1000 ST254161 9768 3121 6065 6065 03/17ý06 6S-14510 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 03/27ý06 1 CS 67.60 0 1130-1000 ST254161 10691 3090 V8536 V8536 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 672 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14510 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 04/11ý06 2 EA 29.66 0 1130-1000 ST254161 10752 3110 79-81323 79-81323 03/17ý06 6S-14510 DRAPE, CV OPEN HEART 11458 AHS AHS 03/27ý06 2 CS 629.60 0 1130-1000 ST254161 11458 3117 SCV31DPPMC SCV31DPPMC 03/17ý06 6S-14510 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 04/16ý06 1 CS 99.59 0 1130-1000 ST254161 11667 3118 66020016 66020016 03/17ý06 6S-14510 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/23ý06 18 CS 853.38 0 1130-1000 ST254161 11947 3631 61806499 61806499 03/17ý06 6S-14510 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/23ý06 12 CS 300.24 0 1130-1000 ST254161 12247 3631 KM93044 93044 03/17ý06 6S-14510 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 04/21ý06 24 EA 99.60 0 1130-1000 ST254161 12312 3035 CAH1125657 0234-0575-04 03/17ý06 6S-14510 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 04/01ý06 2 BX 12.14 0 1130-1000 ST254161 12502 3020 88-100555 88-100555 03/17ý06 6S-14510 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 03/23ý06 1 CS 97.47 0 1130-1000 ST254161 12531 3090 260400 260400 03/17ý06 6S-14510 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/23ý06 1 CS 344.34 0 1130-1000 ST254161 12625 3121 SA6804 6804 03/17ý06 6S-14510 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/20ý06 2 CS 207.66 0 1130-1000 ST254161 12914 3121 SA7503 SA7503 03/17ý06 6S-14510 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/20ý06 4 CS 325.28 0 1130-1000 ST254161 12943 3121 SA7870 7870 03/17ý06 6S-14510 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 03/20ý06 3 BX 188.79 0 1130-1000 ST254161 13523 3118 403712 403712 03/17ý06 6S-14641 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 03/31ý06 1 BX 47.09 0 1130-1000 ST254374 28 3118 MR1457 R1547 03/21ý06 6S-14641 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 03/24ý06 1 CS 26.08 0 1130-1000 ST254374 33 3118 DC3488 3488 03/21ý06 6S-14641 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 03/26ý06 1 CS 15.59 0 1130-1000 ST254374 37 3090 20338-305A 20338-305A 03/21ý06 6S-14641 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/28ý06 3 CS 23.88 0 1130-1000 ST254374 48 3121 V6000-019 V6000-019 03/21ý06 6S-14641 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/24ý06 10 CS 126.40 0 1130-1000 ST254374 49 3121 V6001-047 V6001-047 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 673 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14641 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 03/31ý06 1 CS 22.69 0 1130-1000 ST254374 50 3118 KC37424 KC37424 03/21ý06 6S-14641 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/24ý06 1 CS 33.71 0 1130-1000 ST254374 65 3121 48003 48003 03/21ý06 6S-14641 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 04/02ý06 1 CS 12.05 0 1130-1000 ST254374 70 3118 KC31400 31400 03/21ý06 6S-14641 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 03/25ý06 2 CS 55.60 0 1130-1000 ST254374 81 3118 V4528 V4528 03/21ý06 6S-14641 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 03/26ý06 4 BX 92.56 0 1130-1000 ST254374 83 3118 M1624WA 1624W 03/21ý06 6S-14641 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/26ý06 4 BX 135.64 0 1130-1000 ST254374 84 3118 M1626W 1626W 03/21ý06 6S-14641 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 04/05ý06 1 BX 58.88 0 1130-1000 ST254374 99 3121 42494-500 CS-50 03/21ý06 6S-14641 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/24ý06 3 CS 58.23 0 1130-1000 ST254374 109 3121 3030KSP5 3030KSP5 03/21ý06 6S-14641 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/27ý06 1 CS 20.61 0 1130-1000 ST254374 111 3121 KC7107 KC7107 03/21ý06 6S-14641 TOWELETTE, CAVIWIPES 114 AHS METREX 03/25ý06 2 CS 119.12 0 1130-1000 ST254374 114 3632 13-1100 13-1100 03/21ý06 6S-14641 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 03/24ý06 1 CS 30.60 0 1130-1000 ST254374 120 3118 NW4404-2 NW4404-2 03/21ý06 6S-14641 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 03/27ý06 1 CS 56.69 0 1130-1000 ST254374 122 3118 DR4406-2 DR4406-2 03/21ý06 6S-14641 PLASTER SPLINT, 5*30" 129 AHS J&J 04/20ý06 1 BX 15.16 0 1130-1000 ST254374 129 3106 JJ7392 7392 03/21ý06 6S-14641 PACKING, STRIP 1/4*5YD IODOFOR 142 AHS AHS 04/15ý06 1 CS 30.95 0 1130-1000 ST254374 142 3118 PSI25A PSI25A 03/21ý06 6S-14641 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 04/20ý06 1 CS 59.97 0 1130-1000 ST254374 161 3106 KC3175 3175 03/21ý06 6S-14641 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 03/26ý06 1 CS 44.99 0 1130-1000 ST254374 162 3106 KC3489 3489 03/21ý06 6S-14641 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/24ý06 4 CS 93.56 0 1130-1000 ST254374 169 3121 KC63024A KC63024A 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 674 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14641 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 03/24ý06 1 CS 131.91 0 1130-1000 ST254374 172 3120 902816 902816 03/21ý06 6S-14641 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 04/16ý06 1 CS 297.51 0 1130-1000 ST254374 176 3113 MAX-I MAX-I 03/21ý06 6S-14641 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/24ý06 4 CS 135.28 0 1130-1000 ST254374 187 3080 KM69051 69051 03/21ý06 6S-14641 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 03/25ý06 1 CS 33.47 0 1130-1000 ST254374 190 3080 KM69252 69252 03/21ý06 6S-14641 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 03/27ý06 2 CS 155.00 0 1130-1000 ST254374 191 3080 KM69572 69572 03/21ý06 6S-14641 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/23ý06 3 CS 283.71 0 1130-1000 ST254374 194 3080 KM90012 90012 03/21ý06 6S-14641 PAD, SANITARY OB 6 PACK 195 AHS AHS 03/25ý06 1 CS 52.55 0 1130-1000 ST254374 195 3115 GS90MAT10A GS90MAT10A 03/21ý06 6S-14641 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/25ý06 2 CS 189.38 0 1130-1000 ST254374 197 3080 KM90042 90042 03/21ý06 6S-14641 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 03/29ý06 1 CS 91.77 0 1130-1000 ST254374 198 3080 KM90112 90112 03/21ý06 6S-14641 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 03/26ý06 2 CS 183.22 0 1130-1000 ST254374 200 3080 KM90142 90142 03/21ý06 6S-14641 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 04/20ý06 3 BX 13.41 0 1130-1000 ST254374 207 3121 183910 0003-1839-10 03/21ý06 6S-14641 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 03/25ý06 3 CS 355.71 0 1130-1000 ST254374 232 3030 KM69455 69455 03/21ý06 6S-14641 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 03/23ý06 3 CS 168.15 0 1130-1000 ST254374 235 3080 47123-070 48207 03/21ý06 6S-14641 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 03/26ý06 2 CS 137.42 0 1130-1000 ST254374 237 3080 47080-080 47147 03/21ý06 6S-14641 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 03/25ý06 1 CS 86.10 0 1130-1000 ST254374 244 3118 FR4541-1 FR4541-1 03/21ý06 6S-14641 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/24ý06 3 CS 167.73 0 1130-1000 ST254374 245 3118 KC6939 KC6939 03/21ý06 6S-14641 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/25ý06 4 CS 84.76 0 1130-1000 ST254374 266 3080 KM69195 69195 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 675 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14641 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 03/27ý06 4 CS 76.68 0 1130-1000 ST254374 280 3113 V6300HM V6300HM 03/21ý06 6S-14641 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/26ý06 3 CS 39.30 0 1130-1000 ST254374 292 3090 001301 001301 03/21ý06 6S-14641 TRAY, IRRIGATION 298 AHS DAVOL 03/26ý06 1 CS 21.13 0 1130-1000 ST254374 298 3118 V4531 V4531 03/21ý06 6S-14641 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 03/31ý06 1 CS 48.10 0 1130-1000 ST254374 299 3120 772414 772414 03/21ý06 6S-14641 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/25ý06 3 CS 227.25 0 1130-1000 ST254374 321 3120 899616 899616 03/21ý06 6S-14641 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 03/24ý06 2 CS 36.00 0 1130-1000 ST254374 326 3630 51-40 51-40 03/21ý06 6S-14641 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/27ý06 3 CS 914.22 0 1130-1000 ST254374 327 3103 SAN31CAPMH SAN31CAPMH 03/21ý06 6S-14641 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 03/26ý06 2 CS 122.58 0 1130-1000 ST254374 329 3080 KM10095 10095 03/21ý06 6S-14641 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 03/27ý06 1 CS 70.22 0 1130-1000 ST254374 347 3116 V200-39 200-39 03/21ý06 6S-14641 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 03/26ý06 1 CS 24.41 0 1130-1000 ST254374 349 3090 JJ3268 3268 03/21ý06 6S-14641 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 03/27ý06 1 CS 97.13 0 1130-1000 ST254374 350 3114 E7509 E7509 03/21ý06 6S-14641 BLEACH, CLOROX 1 GL 352 AHS AHS 04/03ý06 1 CS 13.46 0 1130-1000 ST254374 352 3631 NA959203 NA959203 03/21ý06 6S-14641 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 04/02ý06 2 CS 104.52 0 1130-1000 ST254374 363 3035 M1255-1N 1255-1N 03/21ý06 6S-14641 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 03/26ý06 1 CS 89.13 0 1130-1000 ST254374 409 3839 ADPCG8294E ADPCG8294E 03/21ý06 6S-14641 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 03/27ý06 1 CS 360.47 0 1130-1000 ST254374 415 3080 200-16 200-16 03/21ý06 6S-14641 CUP, DENTURE W/LID 25/PK 432 AHS AHS 03/27ý06 2 CS 52.88 0 1130-1000 ST254374 432 3090 10415-100 10415-100 03/21ý06 6S-14641 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 03/24ý06 45 BX 49.50 0 1130-1000 ST254374 434 3035 40000-090 04-3001 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 676 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14641 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/28ý06 2 CS 56.74 0 1130-1000 ST254374 452 3040 C8846-1R C8846-1R 03/21ý06 6S-14641 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 03/24ý06 1 CS 29.67 0 1130-1000 ST254374 456 3090 7894V*PO 7894V 03/21ý06 6S-14641 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 04/02ý06 1 CS 79.22 0 1130-1000 ST254374 464 3010 23646-940 20838 03/21ý06 6S-14641 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 03/28ý06 4 BX 10.64 0 1130-1000 ST254374 476 3090 C1560-006 C1560-006 03/21ý06 6S-14641 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 03/31ý06 4 BX 12.32 0 1130-1000 ST254374 479 3090 C15053-006 C15053-006 03/21ý06 6S-14641 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 05/25ý06 2 BX 10.18 0 1130-1000 ST254374 480 3090 C15055-006 C15055-006 03/21ý06 6S-14641 PLASTER SPLINT, 5*45" 499 AHS J&J 04/15ý06 1 BX 22.60 0 1130-1000 ST254374 499 3106 JJ7396 7396 03/21ý06 6S-14641 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 03/31ý06 1 BX 13.65 0 1130-1000 ST254374 501 3010 M1528-1 1528-1 03/21ý06 6S-14641 WRAP, STERILE 36*36 506 AHS KIMBER 03/25ý06 1 CS 79.27 0 1130-1000 ST254374 506 3035 KM12736 12736 03/21ý06 6S-14641 WRAP, STERILE 45*45 507 AHS KIMBER 03/25ý06 2 CS 201.62 0 1130-1000 ST254374 507 3035 KM12745 12745 03/21ý06 6S-14641 BRUSH, SURG SCRUB 509 AHS PHARM 03/26ý06 1 CS 79.70 0 1130-1000 ST254374 509 3117 4454A 4454A 03/21ý06 6S-14641 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/24ý06 7 CS 105.00 0 1130-1000 ST254374 511 3817 NA681608 681608 03/21ý06 6S-14641 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/23ý06 2 CS 23.40 0 1130-1000 ST254374 512 3817 NA680608 680608 03/21ý06 6S-14641 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/24ý06 1 CS 53.11 0 1130-1000 ST254374 516 3117 4463VPF 4463LPF 03/21ý06 6S-14641 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/24ý06 1 CS 46.13 0 1130-1000 ST254374 521 3118 MA450 450 03/21ý06 6S-14641 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/24ý06 2 CS 270.22 0 1130-1000 ST254374 526 3117 KM88471 88471 03/21ý06 6S-14641 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/25ý06 5 CS 674.45 0 1130-1000 ST254374 529 3104 A1FX294X A1FX294X 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 677 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14641 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/23ý06 25 CS 834.25 0 1130-1000 ST254374 553 3030 8847A 8847A 03/21ý06 6S-14641 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/23ý06 6 CS 200.22 0 1130-1000 ST254374 554 3030 8848A 8848A 03/21ý06 6S-14641 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 04/02ý06 2 BX 11.78 0 1130-1000 ST254374 560 3010 M1538-1 1538-1 03/21ý06 6S-14641 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 03/27ý06 1 BX 6.20 0 1130-1000 ST254374 562 3010 M1538-3 1538-3 03/21ý06 6S-14641 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 03/27ý06 1 BX 8.05 0 1130-1000 ST254374 568 3010 M1527-3 1527-3 03/21ý06 6S-14641 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 03/24ý06 10 BX 76.90 0 1130-1000 ST254374 570 3010 M1527-1 1527-1 03/21ý06 6S-14641 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 04/10ý06 1 BX 17.58 0 1130-1000 ST254374 572 3010 JJ5174 5174 03/21ý06 6S-14641 TAPE, ELASTIC 3"*5YD ADHESIVE 573 AHS AHS 05/15ý06 1 CS 141.29 0 1130-1000 ST254374 573 3010 64310000 64310000 03/21ý06 6S-14641 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 04/05ý06 1 BX 7.58 0 1130-1000 ST254374 576 3010 M2950-1 2950-1 03/21ý06 6S-14641 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/24ý06 3 CS 143.04 0 1130-1000 ST254374 588 3090 7843V 7843V 03/21ý06 6S-14641 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 03/24ý06 1 BX 31.26 0 1130-1000 ST254374 590 3020 BF305935 BF305935 03/21ý06 6S-14641 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 03/24ý06 1 CS 42.86 0 1130-1000 ST254374 592 3121 GZ4412 GZ4412 03/21ý06 6S-14641 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 03/24ý06 1 CS 38.08 0 1130-1000 ST254374 593 3118 NW2204 NW2204 03/21ý06 6S-14641 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 03/27ý06 1 CS 32.19 0 1130-1000 ST254374 594 3118 NW4404 NW4404 03/21ý06 6S-14641 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/24ý06 10 BX 100.70 0 1130-1000 ST254374 602 3020 81-850810A 81-850810A 03/21ý06 6S-14641 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 03/31ý06 2 BX 20.14 0 1130-1000 ST254374 603 3020 81-850815A 81-850815A 03/21ý06 6S-14641 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 03/26ý06 3 BX 30.21 0 1130-1000 ST254374 608 3020 81-850110A 81-850110A 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 678 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14641 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 03/26ý06 5 BX 50.35 0 1130-1000 ST254374 612 3020 81-850310A 81-850310A 03/21ý06 6S-14641 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 04/05ý06 1 BX 40.71 0 1130-1000 ST254374 618 3020 81-220076 220076 03/21ý06 6S-14641 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 03/26ý06 1 CS 60.39 0 1130-1000 ST254374 641 3117 MAQ100 MAQ100 03/21ý06 6S-14641 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 03/29ý06 3 BX 33.99 0 1130-1000 ST254374 668 3020 81-833558 81-833558 03/21ý06 6S-14641 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 03/26ý06 8 BX 90.64 0 1130-1000 ST254374 669 3020 81-833310 81-833310 03/21ý06 6S-14641 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/24ý06 16 BX 181.28 0 1130-1000 ST254374 670 3020 81-833110 81-833110 03/21ý06 6S-14641 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 03/26ý06 4 BX 69.40 0 1130-1000 ST254374 674 3020 BF309653 560125 03/21ý06 6S-14641 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 03/24ý06 12 BX 68.16 0 1130-1000 ST254374 677 3020 81-512878 512878 03/21ý06 6S-14641 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 03/26ý06 2 BX 62.52 0 1130-1000 ST254374 682 3020 BF305946 305946 03/21ý06 6S-14641 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/24ý06 1 BX 19.83 0 1130-1000 ST254374 685 3020 81-512977 512977 03/21ý06 6S-14641 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 03/25ý06 6 BX 34.02 0 1130-1000 ST254374 691 3020 81-512852 512852 03/21ý06 6S-14641 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 03/24ý06 10 BX 31.10 0 1130-1000 ST254374 692 3020 81-516911 516911 03/21ý06 6S-14641 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/23ý06 3 CS 122.79 0 1130-1000 ST254374 693 3631 10310-025 10310-025 03/21ý06 6S-14641 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 04/02ý06 1 BX 19.20 0 1130-1000 ST254374 714 3104 43159-065 86110 03/21ý06 6S-14641 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/27ý06 1 BX 19.20 0 1130-1000 ST254374 715 3104 43159-070 86111 03/21ý06 6S-14641 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 03/31ý06 4 BX 59.28 0 1130-1000 ST254374 716 3104 KC5-10315 86112 03/21ý06 6S-14641 STYLET, INTUBATING 14FR 750 AHS MALLMD 04/02ý06 1 BX 52.38 0 1130-1000 ST254374 750 3118 43160-994 85865 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 679 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14641 PITCHER, HINGED TOP 823 AHS PREM 03/24ý06 1 CS 24.37 0 1130-1000 ST254374 823 3090 7850V11*PO 7850V11 03/21ý06 6S-14641 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 03/29ý06 1 CS 46.35 0 1130-1000 ST254374 916 3116 3D0808 3D0808 03/21ý06 6S-14641 WATER, STER WATER INHAL 2D0735 919 AHS AHS 03/27ý06 2 CS 50.48 0 1130-1000 ST254374 919 3116 2D0735X 2D0735X 03/21ý06 6S-14641 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 03/30ý06 2 CS 0.00 0 1130-1000 ST254374 964 3823 MJ127001 1270-01 03/21ý06 6S-14641 PACK, OPEN HEART TRAY 999 AHS AHS 03/31ý06 2 CS 723.90 0 1130-1000 ST254374 999 3117 SCV31OHPMG SCV31OHPMG 03/21ý06 6S-14641 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/26ý06 2 CS 36.78 0 1130-1000 ST254374 1026 3115 06729VX 06729 03/21ý06 6S-14641 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 03/28ý06 2 CS 33.80 0 1130-1000 ST254374 1028 3115 45218 45218 03/21ý06 6S-14641 MASK, AEROSOL ADULT 001206 1029 AHS AHS 03/25ý06 2 CS 40.50 0 1130-1000 ST254374 1029 3116 001206 001206 03/21ý06 6S-14641 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 03/29ý06 2 BX 200.20 0 1130-1000 ST254374 1040 3035 M1291 1291 03/21ý06 6S-14641 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 04/05ý06 4 BX 441.40 0 1130-1000 ST254374 1076 3112 4253523 4253523 03/21ý06 6S-14641 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 03/24ý06 5 BX 59.00 0 1130-1000 ST254374 1101 3117 2D7204I 2D7204I 03/21ý06 6S-14641 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 03/25ý06 5 BX 59.00 0 1130-1000 ST254374 1102 3117 2D7203I 2D7203I 03/21ý06 6S-14641 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 03/28ý06 2 BX 70.64 0 1130-1000 ST254374 1113 3118 1879-57 1879-57 03/21ý06 6S-14647 JELLY, PETROLEUM 5GM 1115 AHS AHS 04/02ý06 1 GR 24.85 0 1130-1000 ST254379 1115 3118 84-433200 84-433200 03/21ý06 6S-14647 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/27ý06 3 CS 200.25 0 1130-1000 ST254379 1119 3121 842904 842904 03/21ý06 6S-14647 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/23ý06 2 CS 111.18 0 1130-1000 ST254379 1120 3121 KC4014 4014 03/21ý06 6S-14647 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/23ý06 4 CS 70.92 0 1130-1000 ST254379 1138 3118 N610 N610 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 680 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14647 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 03/24ý06 1 CS 73.77 0 1130-1000 ST254379 1139 3118 KC7317 7317 03/21ý06 6S-14647 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/24ý06 2 CS 46.78 0 1130-1000 ST254379 1193 3121 MA99939 MA99939 03/21ý06 6S-14647 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 04/15ý06 1 BX 18.01 0 1130-1000 ST254379 1225 3080 DC91803 91803 03/21ý06 6S-14647 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/25ý06 4 BX 370.92 0 1130-1000 ST254379 1250 3112 4252519A 4252519A 03/21ý06 6S-14647 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 03/25ý06 10 BX 31.10 0 1130-1000 ST254379 1263 3020 81-516937 516937 03/21ý06 6S-14647 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 04/20ý06 6 CT 34.32 0 1130-1000 ST254379 1271 3410 PC1300 PC1300 03/21ý06 6S-14647 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 04/02ý06 1 CT 4.07 0 1130-1000 ST254379 1272 3410 M14SHD M14SHD 03/21ý06 6S-14647 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 03/31ý06 6 CT 22.26 0 1130-1000 ST254379 1275 3410 BAT-AAA BAT-AAA 03/21ý06 6S-14647 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/28ý06 12 CT 124.20 0 1130-1000 ST254379 1276 3410 BAT-09 BAT-09 03/21ý06 6S-14647 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 03/31ý06 1 CS 100.23 0 1130-1000 ST254379 1361 3107 24200 24200 03/21ý06 6S-14647 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 03/28ý06 1 CS 60.73 0 1130-1000 ST254379 1364 3090 63654RT 63654RT 03/21ý06 6S-14647 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 03/25ý06 2 BX 9.16 0 1130-1000 ST254379 1382 3104 122790 122790 03/21ý06 6S-14647 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 03/26ý06 1 CS 49.07 0 1130-1000 ST254379 1400 3116 001203 001203 03/21ý06 6S-14647 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 03/29ý06 1 CT 44.51 0 1130-1000 ST254379 1421 3121 KC7115 7115 03/21ý06 6S-14647 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 04/02ý06 1 CT 44.51 0 1130-1000 ST254379 1425 3121 KC7203 7203 03/21ý06 6S-14647 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/25ý06 2 CS 35.90 0 1130-1000 ST254379 1432 3116 002620 002620 03/21ý06 6S-14647 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 03/25ý06 2 CS 97.94 0 1130-1000 ST254379 1450 3116 001851 001851 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 681 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14647 TENT, FACE VINYL 001220 1457 AHS AHS 03/26ý06 1 CS 34.07 0 1130-1000 ST254379 1457 3116 001220 001220 03/21ý06 6S-14647 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 03/27ý06 3 CS 81.24 0 1130-1000 ST254379 1459 3116 001420 001420 03/21ý06 6S-14647 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 05/05ý06 2 CS 105.96 0 1130-1000 ST254379 1755 3035 61066332 61066332 03/21ý06 6S-14647 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/24ý06 5 CS 144.90 0 1130-1000 ST254379 1757 3630 285 285 03/21ý06 6S-14647 BAG, WASTE-A-WAY 12*24 1758 AHS AHS 04/25ý06 1 CS 57.31 0 1130-1000 ST254379 1758 3630 26375-100 8-100 03/21ý06 6S-14647 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/24ý06 5 CS 166.85 0 1130-1000 ST254379 1761 3030 8846A 8846A 03/21ý06 6S-14647 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 04/10ý06 1 CS 30.20 0 1130-1000 ST254379 1790 3117 BC376900 376900 03/21ý06 6S-14647 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/25ý06 2 CS 121.50 0 1130-1000 ST254379 1791 3090 B3023-48 8967-1 03/21ý06 6S-14647 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 04/08ý06 1 CS 186.90 0 1130-1000 ST254379 1806 3121 200WCI 200WCI 03/21ý06 6S-14647 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/25ý06 3 CS 180.87 0 1130-1000 ST254379 1809 3090 8507SA 8506SA 03/21ý06 6S-14647 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 04/02ý06 1 CS 60.00 0 1130-1000 ST254379 1851 3035 61430641 61430641 03/21ý06 6S-14647 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 04/15ý06 4 CS 76.04 0 1130-1000 ST254379 1863 3080 BC377100 7100 03/21ý06 6S-14647 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 03/26ý06 1 CS 17.60 0 1130-1000 ST254379 1948 3113 KC2022 KC2022 03/21ý06 6S-14647 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 03/29ý06 3 CS 109.41 0 1130-1000 ST254379 2006 3116 3D0807 044-33 03/21ý06 6S-14647 COVER, MAYO STAND 2026 AHS KIMBER 03/25ý06 1 CS 45.29 0 1130-1000 ST254379 2026 3080 KM89601 89601 03/21ý06 6S-14647 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 03/31ý06 4 CS 131.36 0 1130-1000 ST254379 2115 3040 4075 4075 03/21ý06 6S-14647 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 03/24ý06 1 BX 118.53 0 1130-1000 ST254379 2118 3117 M6651EZ 6651 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 682 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14647 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 03/29ý06 1 CS 65.78 0 1130-1000 ST254379 2119 3106 M76415A 76415A 03/21ý06 6S-14647 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 03/27ý06 1 CS 55.84 0 1130-1000 ST254379 2121 3106 M76312A 76312A 03/21ý06 6S-14647 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 04/05ý06 1 CS 80.99 0 1130-1000 ST254379 2123 3106 M76530 76530 03/21ý06 6S-14647 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 03/24ý06 2 CS 91.12 0 1130-1000 ST254379 2133 3118 68829 68829 03/21ý06 6S-14647 BAG, CONVENIENCE CB-C 2197 AHS GKR 03/27ý06 1 CS 253.68 0 1130-1000 ST254379 2197 3121 GK8000 GK8000 03/21ý06 6S-14647 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 03/28ý06 4 CS 1013.32 0 1130-1000 ST254379 2278 3107 KC5330 5330 03/21ý06 6S-14647 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 03/29ý06 5 BX 9.35 0 1130-1000 ST254379 2280 3090 V10-6200 V10-6200 03/21ý06 6S-14647 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 04/05ý06 4 GL 61.72 0 1130-1000 ST254379 2314 3631 61026145 61026145 03/21ý06 6S-14647 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/27ý06 3 CS 102.21 0 1130-1000 ST254379 2425 3121 MD988 MD988 03/21ý06 6S-14647 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 03/24ý06 3 CS 273.36 0 1130-1000 ST254379 2515 3112 267004 267004 03/21ý06 6S-14647 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 03/29ý06 1 CS 585.17 0 1130-1000 ST254379 2546 3114 803SGA 803SGA 03/21ý06 6S-14647 PACK, SHOULDER 2567 AHS KIMBER 03/27ý06 1 CS 114.32 0 1130-1000 ST254379 2567 3117 KM88491 88491 03/21ý06 6S-14647 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 03/24ý06 1 CS 79.83 0 1130-1000 ST254379 2589 3090 V8980 8980 03/21ý06 6S-14647 BEDPAN, MAUVE 2604 AHS PREM 03/24ý06 3 CS 48.30 0 1130-1000 ST254379 2604 3090 7875V11 7875V11 03/21ý06 6S-14647 URINAL, MALE 2605 AHS PREM 03/24ý06 2 CS 38.62 0 1130-1000 ST254379 2605 3090 C11700-150 7800V 03/21ý06 6S-14647 BASIN, WASH MAUVE 2606 AHS PREM 03/24ý06 2 CS 41.32 0 1130-1000 ST254379 2606 3090 7897V11 7897V11 03/21ý06 6S-14647 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/23ý06 2 CS 59.34 0 1130-1000 ST254379 2607 3090 7867V11 7867V11 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 683 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14647 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 04/02ý06 1 BX 36.87 0 1130-1000 ST254379 2667 3118 DC4600 004600 03/21ý06 6S-14647 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 03/26ý06 1 GR 12.52 0 1130-1000 ST254379 2678 3090 NW10889 NW10889 03/21ý06 6S-14647 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/27ý06 1 CS 66.65 0 1130-1000 ST254379 2681 3117 KM88611 KM88611 03/21ý06 6S-14647 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 03/27ý06 1 CS 137.74 0 1130-1000 ST254379 2692 3107 DHP-610 DHP-610 03/21ý06 6S-14647 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 03/26ý06 2 CS 67.52 0 1130-1000 ST254379 2695 3121 324604 324604 03/21ý06 6S-14647 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/24ý06 4 BX 370.92 0 1130-1000 ST254379 2739 3112 4252535A 4252535A 03/21ý06 6S-14647 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 04/05ý06 1 CS 114.64 0 1130-1000 ST254379 2757 3117 DC7074 7074 03/21ý06 6S-14647 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 03/27ý06 4 BX 370.92 0 1130-1000 ST254379 2778 3112 4252560A 4252560A 03/21ý06 6S-14647 POWDER, STOMAHESIVE 255-10 2812 AHS CONVA 03/22ý06 3 EA 9.54 0 1130-1000 ST254379 2812 3121 0255-10A 0003-0255-10 03/21ý06 6S-14647 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/25ý06 2 CS 169.52 0 1130-1000 ST254379 2820 3080 V84-850000 V84-850000 03/21ý06 6S-14647 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 03/27ý06 1 CS 40.53 0 1130-1000 ST254379 2821 3118 GZ2208-2 GZ2208-2 03/21ý06 6S-14647 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 03/29ý06 1 CS 58.19 0 1130-1000 ST254379 2822 3118 1212-53 1212-53 03/21ý06 6S-14647 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 04/10ý06 10 EA 32.30 0 1130-1000 ST254379 2850 3121 75-428-130 75-428-130 03/21ý06 6S-14647 PACK, C-SECTION 2/CS # 2879 AHS AHS 03/29ý06 2 CS 252.56 0 1130-1000 ST254379 2879 3107 SMA31CSPME SMA31CSPME 03/21ý06 6S-14647 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 03/27ý06 1 CS 297.51 0 1130-1000 ST254379 2881 3113 MAX-N MAX-N 03/21ý06 6S-14647 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/29ý06 2 CS 457.70 0 1130-1000 ST254379 2882 3118 MAX-A MAX-A 03/21ý06 6S-14647 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 03/29ý06 1 CS 64.12 0 1130-1000 ST254379 2890 3117 KM89408 89408 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 684 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14647 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/25ý06 2 CS 67.98 0 1130-1000 ST254379 2980 3116 002438 002438 03/21ý06 6S-14647 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 03/31ý06 1 CS 228.85 0 1130-1000 ST254379 3498 3118 MAX-P MAX-P 03/21ý06 6S-14647 INTEGRATOR, STEAM 3686 AHS 3M 03/29ý06 1 CS 83.87 0 1130-1000 ST254379 3686 3035 M1243A 1243A 03/21ý06 6S-14647 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 04/15ý06 3 BX 94.23 0 1130-1000 ST254379 4358 3000 240 240 03/21ý06 6S-14647 INTEGRATOR, STEAM & EO 5091 AHS 3M 04/02ý06 1 CS 94.32 0 1130-1000 ST254379 5091 3035 M1243E M1243E 03/21ý06 6S-14647 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 03/31ý06 2 CS 62.30 0 1130-1000 ST254379 6169 3630 50-50 50-50 03/21ý06 6S-14647 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 03/29ý06 1 CS 19.33 0 1130-1000 ST254379 6546 3121 JJ3044 JJ3044 03/21ý06 6S-14647 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 03/24ý06 1 CS 92.05 0 1130-1000 ST254379 6558 3090 8938 8938 03/21ý06 6S-14647 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 03/27ý06 2 CS 180.92 0 1130-1000 ST254379 7553 3010 M2964 2964 03/21ý06 6S-14647 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 03/31ý06 1 CS 135.24 0 1130-1000 ST254379 7554 3010 M2966 2966 03/21ý06 6S-14647 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 04/03ý06 1 CS 52.26 0 1130-1000 ST254379 7558 3115 KC7095 7095 03/21ý06 6S-14647 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 03/27ý06 2 CS 58.92 0 1130-1000 ST254379 7765 3121 46012-XLG 46012-XLG 03/21ý06 6S-14647 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 04/30ý06 4 BX 332.68 0 1130-1000 ST254379 7770 3117 30475*AC 30475 03/21ý06 6S-14647 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 03/24ý06 1 CS 45.23 0 1130-1000 ST254379 7865 3010 M2962 2962 03/21ý06 6S-14647 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 03/22ý06 1 CS 45.23 0 1130-1000 ST254379 7866 3010 M2961 2961 03/21ý06 6S-14647 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 04/07ý06 2 CS 143.46 0 1130-1000 ST254379 8470 3117 V42234 42234 03/21ý06 6S-14647 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 03/29ý06 1 CS 74.78 0 1130-1000 ST254379 9423 3090 324403 3244-03 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 685 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14647 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/28ý06 8 BX 82.88 0 1130-1000 ST254379 9590 3090 B3061 B3061 03/21ý06 6S-14647 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 03/31ý06 1 CS 76.28 0 1130-1000 ST254379 9766 3121 6075A 6075 03/21ý06 6S-14647 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 04/05ý06 1 CS 227.79 0 1130-1000 ST254379 9767 3121 6083*SA 6083 03/21ý06 6S-14647 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/02ý06 4 CS 95.56 0 1130-1000 ST254379 10561 3118 AL4275 AL4109 03/21ý06 6S-14647 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 03/31ý06 1 CS 67.60 0 1130-1000 ST254379 10691 3090 V8536 V8536 03/21ý06 6S-14647 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 05/20ý06 1 CS 113.42 0 1130-1000 ST254379 10719 3030 M1870 1870 03/21ý06 6S-14647 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 04/05ý06 3 EA 16.71 0 1130-1000 ST254379 10744 3110 79-87155 79-87155 03/21ý06 6S-14647 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 04/30ý06 3 EA 16.68 0 1130-1000 ST254379 10746 3110 79-87158 79-87158 03/21ý06 6S-14647 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 04/10ý06 2 EA 11.14 0 1130-1000 ST254379 10748 3110 79-87165 79-87165 03/21ý06 6S-14647 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 03/24ý06 24 EA 355.92 0 1130-1000 ST254379 10751 3110 79-81327 79-81327 03/21ý06 6S-14647 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 04/15ý06 3 EA 44.49 0 1130-1000 ST254379 10752 3110 79-81323 79-81323 03/21ý06 6S-14647 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 04/25ý06 3 EA 60.30 0 1130-1000 ST254379 10772 3110 79-82735 79-82735 03/21ý06 6S-14647 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 03/25ý06 20 EA 291.40 0 1130-1000 ST254379 10959 3110 79-80631 79-80631 03/21ý06 6S-14647 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 04/05ý06 2 EA 46.54 0 1130-1000 ST254379 10960 3110 79-80190 79-80190 03/21ý06 6S-14647 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 03/31ý06 5 EA 42.40 0 1130-1000 ST254379 10972 3110 79-84038 79-84038 03/21ý06 6S-14647 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 04/25ý06 2 EA 21.62 0 1130-1000 ST254379 11013 3121 79-89220 79-89220 03/21ý06 6S-14647 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 03/27ý06 1 CS 143.33 0 1130-1000 ST254379 11331 3114 7507A 7507 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 686 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14647 DRAPE, CV OPEN HEART 11458 AHS AHS 03/31ý06 2 CS 629.60 0 1130-1000 ST254379 11458 3117 SCV31DPPMC SCV31DPPMC 03/21ý06 6S-14647 GOWN, SURGICAL IMPERVIOUS XXLG 11640 AHS KIMBER 03/22ý06 1 CS 99.76 0 1130-1000 ST254379 11640 3080 KM69603 69603 03/21ý06 6S-14647 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 04/02ý06 4 GL 56.56 0 1130-1000 ST254379 12240 3632 61023175 61023175 03/21ý06 6S-14647 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 03/27ý06 1 CS 97.47 0 1130-1000 ST254379 12531 3090 260400 260400 03/21ý06 6S-14647 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/27ý06 1 CS 344.34 0 1130-1000 ST254379 12625 3121 SA6804 6804 03/21ý06 6S-14647 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/24ý06 6 CS 622.98 0 1130-1000 ST254379 12914 3121 SA7503 SA7503 03/21ý06 6S-14647 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/24ý06 5 CS 406.60 0 1130-1000 ST254379 12943 3121 SA7870 7870 03/21ý06 6S-14647 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 03/22ý06 1 CS 111.72 0 1130-1000 ST254379 13235 3121 325614 325614 03/21ý06 6S-14776 CRUTCH, ADULT MED ALUMINUM STD 13 AHS MEDLIN 04/17ý06 1 CS 77.45 0 1130-1000 ST254571 13 3110 MDS80335V MDS80335V 03/23ý06 6S-14776 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 04/02ý06 2 BX 94.18 0 1130-1000 ST254571 28 3118 MR1457 R1547 03/23ý06 6S-14776 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 04/07ý06 1 BX 20.11 0 1130-1000 ST254571 41 3116 360 360 03/23ý06 6S-14776 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 03/30ý06 3 CS 23.88 0 1130-1000 ST254571 48 3121 V6000-019 V6000-019 03/23ý06 6S-14776 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/26ý06 4 CS 50.56 0 1130-1000 ST254571 49 3121 V6001-047 V6001-047 03/23ý06 6S-14776 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/26ý06 2 CS 67.42 0 1130-1000 ST254571 65 3121 48003 48003 03/23ý06 6S-14776 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 04/04ý06 1 CT 149.96 0 1130-1000 ST254571 66 3118 C8848 9002 03/23ý06 6S-14776 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 03/31ý06 1 CS 12.05 0 1130-1000 ST254571 72 3118 KC31800 31800 03/23ý06 6S-14776 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 03/29ý06 1 CS 77.16 0 1130-1000 ST254571 77 3118 84-724500 724500 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 687 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14776 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 03/27ý06 1 CS 27.80 0 1130-1000 ST254571 81 3118 V4528 V4528 03/23ý06 6S-14776 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 03/30ý06 2 CS 40.86 0 1130-1000 ST254571 82 3118 15961-200 15961-200 03/23ý06 6S-14776 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/28ý06 1 BX 33.91 0 1130-1000 ST254571 84 3118 M1626W 1626W 03/23ý06 6S-14776 PROTECTOR, ELBOW 101 AHS TECHNO 04/04ý06 1 CS 65.80 0 1130-1000 ST254571 101 3110 36250 36250 03/23ý06 6S-14776 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/26ý06 3 CS 58.23 0 1130-1000 ST254571 109 3121 3030KSP5 3030KSP5 03/23ý06 6S-14776 TOWELETTE, CAVIWIPES 114 AHS METREX 03/27ý06 1 CS 59.56 0 1130-1000 ST254571 114 3632 13-1100 13-1100 03/23ý06 6S-14776 BANDAGE, STRETCH 2*180 CONFORM 116 AHS AHS 04/03ý06 1 CS 22.14 0 1130-1000 ST254571 116 3118 GR0402-1 GR0402-1 03/23ý06 6S-14776 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 03/31ý06 1 CS 34.78 0 1130-1000 ST254571 118 3118 GR0404-1 GR0404-1 03/23ý06 6S-14776 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 03/28ý06 1 CS 30.60 0 1130-1000 ST254571 119 3118 KC9192 9192 03/23ý06 6S-14776 DRSG, NON-ADHER 3*3 ADAPT 123 AHS KENDAL 04/07ý06 1 BX 16.42 0 1130-1000 ST254571 123 3118 KC6112 6112 03/23ý06 6S-14776 PACKING, STRIP 1/2*5YD IODOFOR 143 AHS AHS 04/17ý06 1 CS 32.92 0 1130-1000 ST254571 143 3118 PSI5A 59246 03/23ý06 6S-14776 PACK, LAPAROSCOPY I 154 AHS KIMBER 04/22ý06 1 CS 78.47 0 1130-1000 ST254571 154 3117 KM88088 88088 03/23ý06 6S-14776 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 04/02ý06 1 CS 21.91 0 1130-1000 ST254571 155 3118 N66A N66 03/23ý06 6S-14776 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 04/02ý06 6 PK 28.98 0 1130-1000 ST254571 156 3121 54200000 54200000 03/23ý06 6S-14776 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 03/26ý06 6 PK 43.86 0 1130-1000 ST254571 158 3121 54400000 54400000 03/23ý06 6S-14776 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 04/22ý06 1 BG 9.54 0 1130-1000 ST254571 163 3106 MCMW02 MW02 03/23ý06 6S-14776 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 04/12ý06 1 BG 14.44 0 1130-1000 ST254571 164 3106 MCMW03 MW03 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 688 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14776 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/26ý06 2 CS 46.78 0 1130-1000 ST254571 169 3121 KC63024A KC63024A 03/23ý06 6S-14776 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/26ý06 2 CS 67.64 0 1130-1000 ST254571 187 3080 KM69051 69051 03/23ý06 6S-14776 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/25ý06 4 CS 378.28 0 1130-1000 ST254571 194 3080 KM90012 90012 03/23ý06 6S-14776 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/27ý06 2 CS 189.38 0 1130-1000 ST254571 197 3080 KM90042 90042 03/23ý06 6S-14776 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 03/28ý06 1 CS 91.61 0 1130-1000 ST254571 200 3080 KM90142 90142 03/23ý06 6S-14776 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 04/22ý06 2 BX 17.44 0 1130-1000 ST254571 209 3121 401514 401514 03/23ý06 6S-14776 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 03/27ý06 1 CS 118.57 0 1130-1000 ST254571 232 3030 KM69455 69455 03/23ý06 6S-14776 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 03/28ý06 1 CS 68.71 0 1130-1000 ST254571 237 3080 47080-080 47147 03/23ý06 6S-14776 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 03/30ý06 3 CS 674.16 0 1130-1000 ST254571 243 3107 S1100-08LF S1100-08LF 03/23ý06 6S-14776 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/26ý06 1 CS 55.91 0 1130-1000 ST254571 245 3118 KC6939 KC6939 03/23ý06 6S-14776 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/27ý06 2 CS 42.38 0 1130-1000 ST254571 266 3080 KM69195 69195 03/23ý06 6S-14776 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/28ý06 2 CS 26.20 0 1130-1000 ST254571 292 3090 001301 001301 03/23ý06 6S-14776 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 03/29ý06 1 CS 54.25 0 1130-1000 ST254571 319 3120 154002 154002 03/23ý06 6S-14776 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 04/04ý06 1 CS 83.49 0 1130-1000 ST254571 320 3120 153509 153509 03/23ý06 6S-14776 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/27ý06 2 CS 151.50 0 1130-1000 ST254571 321 3120 899616 899616 03/23ý06 6S-14776 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 03/26ý06 4 CS 72.00 0 1130-1000 ST254571 326 3630 51-40 51-40 03/23ý06 6S-14776 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 03/29ý06 2 CS 609.48 0 1130-1000 ST254571 327 3103 SAN31CAPMH SAN31CAPMH 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 689 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14776 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 03/29ý06 6 CS 778.80 0 1130-1000 ST254571 328 3103 SAN31PAPMF SAN31PAPMF 03/23ý06 6S-14776 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 03/28ý06 2 CS 40.16 0 1130-1000 ST254571 348 3116 116 116 03/23ý06 6S-14776 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 03/29ý06 2 CS 308.70 0 1130-1000 ST254571 351 3117 E2516H E2516H 03/23ý06 6S-14776 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 03/25ý06 33 CS 489.39 0 1130-1000 ST254571 374 3630 WI4625 WI4625 03/23ý06 6S-14776 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 03/26ý06 60 BX 66.00 0 1130-1000 ST254571 434 3035 40000-090 04-3001 03/23ý06 6S-14776 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 03/28ý06 1 CS 17.90 0 1130-1000 ST254571 435 3090 AG-2179 AG-2179 03/23ý06 6S-14776 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 04/12ý06 1 BX 19.26 0 1130-1000 ST254571 438 3035 MA545 MA545 03/23ý06 6S-14776 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 04/10ý06 4 BX 50.52 0 1130-1000 ST254571 439 3035 MA525 MA525 03/23ý06 6S-14776 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 04/04ý06 2 BX 18.90 0 1130-1000 ST254571 440 3035 MA520 MA520 03/23ý06 6S-14776 CONTAINER, SPECI COLLECT STER 452 AHS AHS 03/30ý06 2 CS 56.74 0 1130-1000 ST254571 452 3040 C8846-1R C8846-1R 03/23ý06 6S-14776 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 03/30ý06 5 BX 13.30 0 1130-1000 ST254571 476 3090 C1560-006 C1560-006 03/23ý06 6S-14776 DRAPE, INCISE 23 1/2*13 3/4 579 AHS 3M 03/26ý06 4 BX 110.80 0 1130-1000 ST254571 579 3117 M1040 1040 03/23ý06 6S-14776 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 04/04ý06 2 BX 8.78 0 1130-1000 ST254571 482 3010 BA0001 ALGAABNVJE 03/23ý06 6S-14776 BAND-AID, ACTIVE STRIP 3/4*3 492 AHS 3M 04/02ý06 24 BX 65.76 0 1130-1000 ST254571 492 3010 M17020 17020 03/23ý06 6S-14776 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 04/03ý06 12 BX 37.32 0 1130-1000 ST254571 493 3010 M17021 17021 03/23ý06 6S-14776 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 03/29ý06 1 BX 13.65 0 1130-1000 ST254571 502 3010 M1528-2 1528-2 03/23ý06 6S-14776 WRAP, STERILE 36*36 506 AHS KIMBER 03/27ý06 1 CS 79.27 0 1130-1000 ST254571 506 3035 KM12736 12736 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 690 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14776 WRAP, STERILE 45*45 507 AHS KIMBER 03/27ý06 2 CS 201.62 0 1130-1000 ST254571 507 3035 KM12745 12745 03/23ý06 6S-14776 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/26ý06 9 CS 135.00 0 1130-1000 ST254571 511 3817 NA681608 681608 03/23ý06 6S-14776 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/25ý06 2 CS 23.40 0 1130-1000 ST254571 512 3817 NA680608 680608 03/23ý06 6S-14776 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/26ý06 4 CS 212.44 0 1130-1000 ST254571 516 3117 4463LPF 4463LPF 03/23ý06 6S-14776 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/26ý06 2 CS 92.26 0 1130-1000 ST254571 521 3118 MA450 450 03/23ý06 6S-14776 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/26ý06 6 CS 810.66 0 1130-1000 ST254571 526 3117 KM88471 88471 03/23ý06 6S-14776 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 03/27ý06 3 CS 404.67 0 1130-1000 ST254571 529 3104 A1FX294X A1FX294X 03/23ý06 6S-14776 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/25ý06 20 CS 667.40 0 1130-1000 ST254571 553 3030 8847A 8847A 03/23ý06 6S-14776 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/25ý06 6 CS 200.22 0 1130-1000 ST254571 554 3030 8848A 8848A 03/23ý06 6S-14776 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 04/22ý06 2 BX 27.30 0 1130-1000 ST254571 555 3010 M1528-3 1528-3 03/23ý06 6S-14776 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 04/04ý06 4 BX 23.56 0 1130-1000 ST254571 560 3010 M1538-1 1538-1 03/23ý06 6S-14776 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 03/26ý06 1 BX 5.89 0 1130-1000 ST254571 561 3010 M1538-2 1538-2 03/23ý06 6S-14776 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 04/02ý06 4 BX 15.08 0 1130-1000 ST254571 564 3010 M1530-1 1530-1 03/23ý06 6S-14776 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 04/07ý06 1 CS 1247.25 0 1130-1000 ST254571 567 3117 JJ1952 1952 03/23ý06 6S-14776 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 03/29ý06 2 BX 16.10 0 1130-1000 ST254571 568 3010 M1527-3 1527-3 03/23ý06 6S-14776 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 03/26ý06 10 BX 76.90 0 1130-1000 ST254571 570 3010 M1527-1 1527-1 03/23ý06 6S-14776 TAPE, ELASTIC 3"*5YD ADHESIVE 573 AHS AHS 05/17ý06 1 CS 141.29 0 1130-1000 ST254571 573 3010 64310000 64310000 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 691 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14776 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 04/04ý06 2 BX 30.16 0 1130-1000 ST254571 580 3117 M1035 1035 03/23ý06 6S-14776 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/26ý06 1 CS 47.68 0 1130-1000 ST254571 588 3090 7843V 7843V 03/23ý06 6S-14776 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 03/26ý06 1 CS 42.86 0 1130-1000 ST254571 592 3121 GZ4412 GZ4412 03/23ý06 6S-14776 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 03/26ý06 4 CS 152.32 0 1130-1000 ST254571 593 3118 NW2204 NW2204 03/23ý06 6S-14776 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 03/29ý06 1 CS 32.19 0 1130-1000 ST254571 594 3118 NW4404 NW4404 03/23ý06 6S-14776 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/26ý06 10 BX 100.70 0 1130-1000 ST254571 602 3020 81-850810A 81-850810A 03/23ý06 6S-14776 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 04/02ý06 5 BX 50.35 0 1130-1000 ST254571 603 3020 81-850815A 81-850815A 03/23ý06 6S-14776 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 04/04ý06 1 BX 10.07 0 1130-1000 ST254571 604 3020 81-850910A 81-850910A 03/23ý06 6S-14776 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 03/28ý06 4 BX 40.28 0 1130-1000 ST254571 608 3020 81-850110A 81-850110A 03/23ý06 6S-14776 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 04/17ý06 2 BX 20.14 0 1130-1000 ST254571 609 3020 81-850115A 81-850115A 03/23ý06 6S-14776 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 03/27ý06 2 BX 20.14 0 1130-1000 ST254571 611 3020 81-850215A 81-850215A 03/23ý06 6S-14776 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 03/28ý06 2 BX 20.14 0 1130-1000 ST254571 612 3020 81-850310A 81-850310A 03/23ý06 6S-14776 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 04/01ý06 2 BX 20.14 0 1130-1000 ST254571 613 3020 81-850558A 81-850558A 03/23ý06 6S-14776 NEEDLE, HYPO 27G*1/2 I 614 AHS TYCOKE 04/12ý06 2 BX 20.02 0 1130-1000 ST254571 614 3020 81-200516 200516 03/23ý06 6S-14776 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 03/30ý06 3 BX 159.03 0 1130-1000 ST254571 629 3090 V540-11 V540-11 03/23ý06 6S-14776 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 03/28ý06 1 CS 60.39 0 1130-1000 ST254571 641 3117 MAQ100 MAQ100 03/23ý06 6S-14776 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 03/28ý06 2 BX 5.24 0 1130-1000 ST254571 667 3020 81-250545 250545 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 692 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14776 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 03/28ý06 16 BX 181.28 0 1130-1000 ST254571 669 3020 81-833310 81-833310 03/23ý06 6S-14776 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/26ý06 16 BX 181.28 0 1130-1000 ST254571 670 3020 81-833110 81-833110 03/23ý06 6S-14776 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 03/27ý06 2 BX 13.40 0 1130-1000 ST254571 675 3020 81-535762 535762 03/23ý06 6S-14776 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 04/01ý06 6 BX 55.14 0 1130-1000 ST254571 676 3020 81-520673 520673 03/23ý06 6S-14776 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 03/28ý06 8 BX 250.08 0 1130-1000 ST254571 679 3020 BF305930A BF305930A 03/23ý06 6S-14776 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/26ý06 3 BX 59.49 0 1130-1000 ST254571 685 3020 81-512977 512977 03/23ý06 6S-14776 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 03/26ý06 10 BX 31.10 0 1130-1000 ST254571 692 3020 81-516911 516911 03/23ý06 6S-14776 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 03/29ý06 2 BX 38.40 0 1130-1000 ST254571 715 3104 43159-070 86111 03/23ý06 6S-14776 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 04/02ý06 4 BX 59.28 0 1130-1000 ST254571 716 3104 KC5-10315 86112 03/23ý06 6S-14776 PITCHER, HINGED TOP 823 AHS PREM 03/26ý06 2 CS 48.74 0 1130-1000 ST254571 823 3090 7850V11*PO 7850V11 03/23ý06 6S-14776 KIT, MATERNITY CARE 903 AHS AHS 03/28ý06 1 CS 93.61 0 1130-1000 ST254571 903 3115 MATCG8294A MATCG8294A 03/23ý06 6S-14776 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 04/04ý06 1 CS 0.00 0 1130-1000 ST254571 952 3823 MJ300631 300631 03/23ý06 6S-14776 PACK, OPEN HEART TRAY 999 AHS AHS 04/02ý06 1 CS 361.95 0 1130-1000 ST254571 999 3117 SCV31OHPMG SCV31OHPMG 03/23ý06 6S-14776 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 04/04ý06 1 CS 20.93 0 1130-1000 ST254571 1025 3115 34895 34895 03/23ý06 6S-14776 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 03/28ý06 2 CS 36.78 0 1130-1000 ST254571 1026 3115 06729VX 06729 03/23ý06 6S-14776 MASK, AEROSOL ADULT 001206 1029 AHS AHS 03/27ý06 1 CS 20.25 0 1130-1000 ST254571 1029 3116 001206 001206 03/23ý06 6S-14776 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 04/02ý06 5 CS 757.95 0 1130-1000 ST254571 1030 3035 M1296 1296 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 693 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14776 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 03/31ý06 4 BX 441.40 0 1130-1000 ST254571 1075 3112 4253540A 4253540A 03/23ý06 6S-14776 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/26ý06 3 CS 54.36 0 1130-1000 ST254571 1084 3116 001312 001312 03/23ý06 6S-14776 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 03/29ý06 5 BX 180.00 0 1130-1000 ST254571 1093 3117 2D72NS70 2D72NS70 03/23ý06 6S-14776 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 04/07ý06 1 BX 36.00 0 1130-1000 ST254571 1095 3117 2D72NS80 2D72NS80 03/23ý06 6S-14776 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 04/02ý06 1 CS 40.18 0 1130-1000 ST254571 1097 3117 2D7019PF 2D7019PF 03/23ý06 6S-14776 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 03/27ý06 5 BX 59.00 0 1130-1000 ST254571 1100 3117 2D7205I 2D7205I 03/23ý06 6S-14776 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 03/26ý06 5 BX 59.00 0 1130-1000 ST254571 1101 3117 2D7204I 2D7204I 03/23ý06 6S-14776 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 03/29ý06 2 CS 133.50 0 1130-1000 ST254571 1119 3121 842904 842904 03/23ý06 6S-14776 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/25ý06 1 CS 55.59 0 1130-1000 ST254571 1120 3121 KC4014 4014 03/23ý06 6S-14776 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/25ý06 5 CS 88.65 0 1130-1000 ST254571 1138 3118 N610 N610 03/23ý06 6S-14782 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/26ý06 1 CS 23.39 0 1130-1000 ST254572 1193 3121 MA99939 MA99939 03/23ý06 6S-14782 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 04/04ý06 2 CS 150.46 0 1130-1000 ST254572 1216 3118 262839 262839 03/23ý06 6S-14782 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 03/31ý06 2 BX 36.02 0 1130-1000 ST254572 1224 3080 DC91802 91802 03/23ý06 6S-14782 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 03/27ý06 4 BX 370.92 0 1130-1000 ST254572 1250 3112 4252519A 4252519A 03/23ý06 6S-14782 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 03/31ý06 6 CT 21.78 0 1130-1000 ST254572 1274 3410 BAT-AA BAT-AA 03/23ý06 6S-14782 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 04/02ý06 6 CT 22.26 0 1130-1000 ST254572 1275 3410 BAT-AAA BAT-AAA 03/23ý06 6S-14782 BATTERY, ALKALINE 9.0V 1276 AHS AHS 03/30ý06 18 CT 186.30 0 1130-1000 ST254572 1276 3410 BAT-09 BAT-09 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 694 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14782 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 04/02ý06 2 CS 200.46 0 1130-1000 ST254572 1361 3107 24200 24200 03/23ý06 6S-14782 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 04/22ý06 2 BX 9.16 0 1130-1000 ST254572 1381 3104 1227100 01160 03/23ý06 6S-14782 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 03/27ý06 1 BX 4.58 0 1130-1000 ST254572 1382 3104 122790 122790 03/23ý06 6S-14782 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 03/31ý06 2 BX 9.16 0 1130-1000 ST254572 1383 3104 122780 122780 03/23ý06 6S-14782 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 03/30ý06 2 RL 69.94 0 1130-1000 ST254572 1392 3090 17615-094 17615-094 03/23ý06 6S-14782 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 03/25ý06 33 CS 1011.78 0 1130-1000 ST254572 1404 3630 4659 4659 03/23ý06 6S-14782 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/04ý06 5 BX 45.95 0 1130-1000 ST254572 1409 3020 81-520657 520657 03/23ý06 6S-14782 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 04/03ý06 1 CT 38.69 0 1130-1000 ST254572 1415 3121 KC3416 3416 03/23ý06 6S-14782 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 03/31ý06 2 CT 89.02 0 1130-1000 ST254572 1421 3121 KC7115 7115 03/23ý06 6S-14782 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 03/27ý06 2 CS 35.90 0 1130-1000 ST254572 1432 3116 002620 002620 03/23ý06 6S-14782 TENT, FACE VINYL 001220 1457 AHS AHS 03/28ý06 2 CS 68.14 0 1130-1000 ST254572 1457 3116 001220 001220 03/23ý06 6S-14782 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 03/29ý06 2 CS 54.16 0 1130-1000 ST254572 1459 3116 001420 001420 03/23ý06 6S-14782 BAG, POST MORTEM BODY 908 1571 AHS AHS 04/02ý06 1 CS 67.55 0 1130-1000 ST254572 1571 3121 BW908 BW908 03/23ý06 6S-14782 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 03/26ý06 5 CS 316.10 0 1130-1000 ST254572 1733 3107 2K8005 2K8003 03/23ý06 6S-14782 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 03/26ý06 2 BX 123.64 0 1130-1000 ST254572 1754 3117 M6650EZ 6650 03/23ý06 6S-14782 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 03/31ý06 5 CS 194.95 0 1130-1000 ST254572 1756 3030 5210PG 5210PG 03/23ý06 6S-14782 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/26ý06 6 CS 173.88 0 1130-1000 ST254572 1757 3630 285 285 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 695 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14782 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS NOVA 03/26ý06 6 CS 200.22 0 1130-1000 ST254572 1761 3030 8846A 8846A 03/23ý06 6S-14782 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 04/17ý06 2 BX 128.78 0 1130-1000 ST254572 1766 3104 125037 125037 03/23ý06 6S-14782 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 03/27ý06 2 CS 121.50 0 1130-1000 ST254572 1791 3090 B3023-48 8967-1 03/23ý06 6S-14782 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 04/22ý06 3 BX 108.00 0 1130-1000 ST254572 1792 3117 2D72NS85 2D72NS85 03/23ý06 6S-14782 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/27ý06 2 CS 120.58 0 1130-1000 ST254572 1809 3090 8506SA 8506SA 03/23ý06 6S-14782 CAUTERY, SURGICAL LOOP TIP 1879 AHS AARON 04/02ý06 1 BX 67.64 0 1130-1000 ST254572 1879 3110 65410-183 AA03 03/23ý06 6S-14782 COVER, MAYO STAND 2026 AHS KIMBER 03/27ý06 1 CS 45.29 0 1130-1000 ST254572 2026 3080 KM89601 89601 03/23ý06 6S-14782 TRAY, LACERATION 2163 AHS MEDACT 03/30ý06 1 CS 90.15 0 1130-1000 ST254572 2163 3110 57388 57388 03/23ý06 6S-14782 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 03/29ý06 2 CS 68.14 0 1130-1000 ST254572 2425 3121 MD988 MD988 03/23ý06 6S-14782 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 03/26ý06 3 CS 273.36 0 1130-1000 ST254572 2515 3112 267004 267004 03/23ý06 6S-14782 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 03/31ý06 1 CS 585.17 0 1130-1000 ST254572 2546 3114 803SGA 803SGA 03/23ý06 6S-14782 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 03/26ý06 4 CS 319.32 0 1130-1000 ST254572 2589 3090 V8980 8980 03/23ý06 6S-14782 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 03/27ý06 2 CS 38.76 0 1130-1000 ST254572 2603 3090 10686-MAV 10686-MAV 03/23ý06 6S-14782 BEDPAN, MAUVE 2604 AHS PREM 03/26ý06 2 CS 32.20 0 1130-1000 ST254572 2604 3090 7875V11 7875V11 03/23ý06 6S-14782 URINAL, MALE 2605 AHS PREM 03/26ý06 2 CS 30.72 0 1130-1000 ST254572 2605 3090 7800V 7800V 03/23ý06 6S-14782 BASIN, WASH MAUVE 2606 AHS PREM 03/26ý06 1 CS 20.66 0 1130-1000 ST254572 2606 3090 7897V11 7897V11 03/23ý06 6S-14782 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/25ý06 1 CS 29.67 0 1130-1000 ST254572 2607 3090 7867V11 7867V11 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 696 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14782 KIT, NEWBORN CARE 2646 AHS AHS 03/27ý06 1 CS 41.10 0 1130-1000 ST254572 2646 3115 BABCG8294A BABCG8294A 03/23ý06 6S-14782 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 04/04ý06 2 BX 73.74 0 1130-1000 ST254572 2667 3118 DC4600 004600 03/23ý06 6S-14782 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 03/30ý06 1 GS 7.32 0 1130-1000 ST254572 2677 3090 NW10895028 NW10895037 03/23ý06 6S-14782 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 05/02ý06 1 CS 81.57 0 1130-1000 ST254572 2713 3117 BI4816 4816 03/23ý06 6S-14782 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 04/22ý06 4 CS 107.24 0 1130-1000 ST254572 2730 3630 R108M R108M 03/23ý06 6S-14782 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/26ý06 4 BX 370.92 0 1130-1000 ST254572 2739 3112 4252535A 4252535A 03/23ý06 6S-14782 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 04/07ý06 1 CS 233.75 0 1130-1000 ST254572 2743 3116 RT210 RT210 03/23ý06 6S-14782 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 03/27ý06 1 CS 84.76 0 1130-1000 ST254572 2820 3080 V84-850000 V84-850000 03/23ý06 6S-14782 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 03/31ý06 1 CS 58.19 0 1130-1000 ST254572 2822 3118 1212-53 1212-53 03/23ý06 6S-14782 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 03/28ý06 1 CS 141.94 0 1130-1000 ST254572 2836 3117 KM89454 89454 03/23ý06 6S-14782 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 04/12ý06 10 EA 32.30 0 1130-1000 ST254572 2850 3121 75-428-130 75-428-130 03/23ý06 6S-14782 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 03/29ý06 2 CS 595.02 0 1130-1000 ST254572 2881 3113 MAX-N MAX-N 03/23ý06 6S-14782 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 03/31ý06 3 CS 686.55 0 1130-1000 ST254572 2882 3118 MAX-A MAX-A 03/23ý06 6S-14782 PACK, ORTHO VI 88461 2883 AHS KIMBER 04/07ý06 1 CS 86.49 0 1130-1000 ST254572 2883 3080 KM88461 88461 03/23ý06 6S-14782 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 04/01ý06 1 CS 115.87 0 1130-1000 ST254572 2886 3121 7000L 7000L 03/23ý06 6S-14782 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/27ý06 4 CS 135.96 0 1130-1000 ST254572 2980 3116 002438 002438 03/23ý06 6S-14782 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 04/07ý06 1 CS 22.36 0 1130-1000 ST254572 3025 3060 3D0765 3D0765 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 697 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14782 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 03/31ý06 3 CS 164.85 0 1130-1000 ST254572 3029 3117 DV28-0101 D28-0101 03/23ý06 6S-14782 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 03/27ý06 2 CS 231.22 0 1130-1000 ST254572 3181 3080 D25-1403 25-1403 03/23ý06 6S-14782 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 04/04ý06 3 CS 148.11 0 1130-1000 ST254572 3791 3117 V40034 40034 03/23ý06 6S-14782 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 04/12ý06 4 BX 332.68 0 1130-1000 ST254572 5105 3117 30470*AC 30470 03/23ý06 6S-14782 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 04/02ý06 2 CS 62.30 0 1130-1000 ST254572 6169 3630 50-50 50-50 03/23ý06 6S-14782 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 04/22ý06 4 BX 332.68 0 1130-1000 ST254572 7447 3030 30465*AC 30465 03/23ý06 6S-14782 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 03/29ý06 1 CS 90.46 0 1130-1000 ST254572 7553 3010 M2964 2964 03/23ý06 6S-14782 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 03/26ý06 1 CS 45.23 0 1130-1000 ST254572 7865 3010 M2962 2962 03/23ý06 6S-14782 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 03/31ý06 5 CS 152.30 0 1130-1000 ST254572 9072 3030 V484312 V484312 03/23ý06 6S-14782 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS STRCON 04/02ý06 2 CS 60.92 0 1130-1000 ST254572 9073 3030 V484313 V484313 03/23ý06 6S-14782 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/26ý06 1 CS 97.68 0 1130-1000 ST254572 9438 3114 M2560 M2560 03/23ý06 6S-14782 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 03/30ý06 8 BX 82.88 0 1130-1000 ST254572 9590 3090 B3061 B3061 03/23ý06 6S-14782 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/04ý06 3 CS 71.67 0 1130-1000 ST254572 10561 3118 AL4275 AL4109 03/23ý06 6S-14782 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/02ý06 2 CS 135.20 0 1130-1000 ST254572 10691 3090 V8536 V8536 03/23ý06 6S-14782 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 05/22ý06 1 CS 113.42 0 1130-1000 ST254572 10719 3030 M1870 1870 03/23ý06 6S-14782 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 04/07ý06 3 EA 16.71 0 1130-1000 ST254572 10744 3110 79-87155 79-87155 03/23ý06 6S-14782 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 04/12ý06 3 EA 16.71 0 1130-1000 ST254572 10745 3110 79-87157 79-87157 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 698 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14782 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 04/20ý06 3 EA 16.71 0 1130-1000 ST254572 10749 3110 79-87167 79-87167 03/23ý06 6S-14782 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 04/17ý06 4 EA 59.32 0 1130-1000 ST254572 10752 3110 79-81323 79-81323 03/23ý06 6S-14782 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 04/17ý06 1 CS 24.04 0 1130-1000 ST254572 11246 3116 0Y1778 0Y1778 03/23ý06 6S-14782 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 03/26ý06 1 CS 90.64 0 1130-1000 ST254572 11417 3020 81-833810 81-833810 03/23ý06 6S-14782 CATH, INSYTE SAFETY 22G*1.00" 11862 AHS BD 04/22ý06 4 BX 318.88 0 1130-1000 ST254572 11862 3112 381423 381423 03/23ý06 6S-14782 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 04/04ý06 4 GL 56.56 0 1130-1000 ST254572 12240 3632 61023175 61023175 03/23ý06 6S-14782 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/29ý06 12 CS 300.24 0 1130-1000 ST254572 12247 3631 KM93044 93044 03/23ý06 6S-14782 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 04/07ý06 2 BX 12.14 0 1130-1000 ST254572 12502 3020 88-100555 88-100555 03/23ý06 6S-14782 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 03/29ý06 1 CS 344.34 0 1130-1000 ST254572 12625 3121 SA6804 6804 03/23ý06 6S-14782 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 04/15ý06 1 BX 105.42 0 1130-1000 ST254572 12662 3080 LMA125030 125030 03/23ý06 6S-14782 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 03/28ý06 1 BX 105.42 0 1130-1000 ST254572 12663 3080 LMA125040 125040 03/23ý06 6S-14782 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 04/01ý06 1 CS 83.70 0 1130-1000 ST254572 12791 3090 7909 7909 03/23ý06 6S-14782 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/26ý06 5 CS 519.15 0 1130-1000 ST254572 12914 3121 SA7503 SA7503 03/23ý06 6S-14782 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/26ý06 5 CS 406.60 0 1130-1000 ST254572 12943 3121 SA7870 7870 03/23ý06 6S-14782 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 03/28ý06 7 BX 392.91 0 1130-1000 ST254572 13192 3100 054887 054887 03/23ý06 6S-14782 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 03/30ý06 1 CS 33.13 0 1130-1000 ST254572 13201 3090 AG-751C AG-751C 03/23ý06 6S-14828 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 03/30ý06 10 EA 90.90 0 1130-1000 ST254635 24 3110 980010 980010 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 699 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14828 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 05/03ý06 1 BX 29.92 0 1130-1000 ST254635 25 3118 MR1540 R1540 03/24ý06 6S-14828 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/27ý06 3 CS 37.92 0 1130-1000 ST254635 49 3121 V6001-047 V6001-047 03/24ý06 6S-14828 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 04/08ý06 2 BX 34.16 0 1130-1000 ST254635 74 3090 4492 4492 03/24ý06 6S-14828 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 03/29ý06 2 BX 67.82 0 1130-1000 ST254635 84 3118 M1626W 1626W 03/24ý06 6S-14828 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 05/03ý06 1 BX 2.91 0 1130-1000 ST254635 85 3121 100-3789 100-3789 03/24ý06 6S-14828 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 04/08ý06 1 BX 58.88 0 1130-1000 ST254635 99 3121 42494-500 CS-50 03/24ý06 6S-14828 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 04/28ý06 1 CS 43.97 0 1130-1000 ST254635 105 3117 DC3476 3476 03/24ý06 6S-14828 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/27ý06 3 CS 58.23 0 1130-1000 ST254635 109 3121 3030KSP5 3030KSP5 03/24ý06 6S-14828 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 03/30ý06 1 CS 20.61 0 1130-1000 ST254635 111 3121 KC7107 KC7107 03/24ý06 6S-14828 TOWELETTE, CAVIWIPES 114 AHS METREX 03/28ý06 1 CS 59.56 0 1130-1000 ST254635 114 3632 13-1100 13-1100 03/24ý06 6S-14828 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 03/27ý06 1 CS 30.60 0 1130-1000 ST254635 120 3118 NW4404-2 NW4404-2 03/24ý06 6S-14828 SPONGE, DRESSING 4*4 6PLY STER 121 AHS AHS 04/03ý06 1 CS 44.44 0 1130-1000 ST254635 121 3118 NW4406-2 NW4406-2 03/24ý06 6S-14828 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 03/29ý06 6 PK 57.18 0 1130-1000 ST254635 159 3121 54600000 54600000 03/24ý06 6S-14828 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 03/29ý06 1 CS 44.99 0 1130-1000 ST254635 162 3106 KC3489 3489 03/24ý06 6S-14828 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/27ý06 2 CS 46.78 0 1130-1000 ST254635 169 3121 KC63024A KC63024A 03/24ý06 6S-14828 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/27ý06 3 CS 101.46 0 1130-1000 ST254635 187 3080 KM69051 69051 03/24ý06 6S-14828 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 03/30ý06 1 CS 77.50 0 1130-1000 ST254635 191 3080 KM69572 69572 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 700 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14828 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 03/26ý06 2 CS 189.14 0 1130-1000 ST254635 194 3080 KM90012 90012 03/24ý06 6S-14828 PAD, SANITARY OB 6 PACK 195 AHS AHS 03/28ý06 1 CS 52.55 0 1130-1000 ST254635 195 3115 GS90MAT10A GS90MAT10A 03/24ý06 6S-14828 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 03/28ý06 1 CS 94.69 0 1130-1000 ST254635 197 3080 KM90042 90042 03/24ý06 6S-14828 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 04/03ý06 1 CS 127.41 0 1130-1000 ST254635 208 3080 KM95511 95511 03/24ý06 6S-14828 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 04/05ý06 1 CS 127.68 0 1130-1000 ST254635 211 3080 KM95521 95521 03/24ý06 6S-14828 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 04/03ý06 4 CS 244.96 0 1130-1000 ST254635 234 3080 47080-070 47107 03/24ý06 6S-14828 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 03/26ý06 3 CS 168.15 0 1130-1000 ST254635 235 3080 47123-070 48207 03/24ý06 6S-14828 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 03/29ý06 1 CS 68.71 0 1130-1000 ST254635 237 3080 47080-080 47147 03/24ý06 6S-14828 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 03/28ý06 1 CS 86.10 0 1130-1000 ST254635 244 3118 FR4541-1 FR4541-1 03/24ý06 6S-14828 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/27ý06 2 CS 111.82 0 1130-1000 ST254635 245 3118 KC6939 KC6939 03/24ý06 6S-14828 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 03/28ý06 3 CS 63.57 0 1130-1000 ST254635 266 3080 KM69195 69195 03/24ý06 6S-14828 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 03/30ý06 6 CS 115.02 0 1130-1000 ST254635 280 3113 V6300HM V6300HM 03/24ý06 6S-14828 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 03/29ý06 2 CS 26.20 0 1130-1000 ST254635 292 3090 001301 001301 03/24ý06 6S-14828 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 03/28ý06 2 CS 151.50 0 1130-1000 ST254635 321 3120 899616 899616 03/24ý06 6S-14828 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 03/30ý06 4 CS 519.20 0 1130-1000 ST254635 328 3103 SAN31PAPMF SAN31PAPMF 03/24ý06 6S-14828 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 03/29ý06 1 CS 61.29 0 1130-1000 ST254635 329 3080 KM10095 10095 03/24ý06 6S-14828 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 03/30ý06 1 CS 97.13 0 1130-1000 ST254635 350 3114 E7509 E7509 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 701 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14828 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 03/29ý06 2 CS 178.26 0 1130-1000 ST254635 409 3839 ADPCG8294E ADPCG8294E 03/24ý06 6S-14828 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 03/27ý06 30 BX 33.00 0 1130-1000 ST254635 434 3035 40000-090 04-3001 03/24ý06 6S-14828 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 04/18ý06 1 CS 22.89 0 1130-1000 ST254635 454 3090 62085-520 303 03/24ý06 6S-14828 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 05/03ý06 1 CS 141.39 0 1130-1000 ST254635 463 3010 23646-920 20630 03/24ý06 6S-14828 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 04/03ý06 6 BX 18.48 0 1130-1000 ST254635 479 3090 C15053-006 C15053-006 03/24ý06 6S-14828 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 04/03ý06 3 BX 15.48 0 1130-1000 ST254635 494 3010 BS0245 ALGAABSS24 03/24ý06 6S-14828 WRAP, STERILE 24*24 505 AHS KIMBER 03/28ý06 1 CS 58.08 0 1130-1000 ST254635 505 3035 KM12724 12724 03/24ý06 6S-14828 WRAP, STERILE 36*36 506 AHS KIMBER 03/28ý06 2 CS 158.54 0 1130-1000 ST254635 506 3035 KM12736 12736 03/24ý06 6S-14828 WRAP, STERILE 45*45 507 AHS KIMBER 03/28ý06 1 CS 100.81 0 1130-1000 ST254635 507 3035 KM12745 12745 03/24ý06 6S-14828 WRAP, STERILE 54*72 508 AHS KIMBER 03/28ý06 3 CS 238.29 0 1130-1000 ST254635 508 3035 KM12772 12772 03/24ý06 6S-14828 BRUSH, SURG SCRUB 509 AHS PHARM 03/29ý06 1 CS 79.70 0 1130-1000 ST254635 509 3117 4454A 4454A 03/24ý06 6S-14828 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/27ý06 6 CS 90.00 0 1130-1000 ST254635 511 3817 NA681608 681608 03/24ý06 6S-14828 GLOVE, LATEX EXAM NO POWDER MD 553 AHS NOVA 03/26ý06 10 CS 333.70 0 1130-1000 ST254635 553 3030 8847A 8847A 03/24ý06 6S-14828 GLOVE, LATEX EXAM NO POWDER LG 554 AHS NOVA 03/26ý06 4 CS 133.48 0 1130-1000 ST254635 554 3030 8848A 8848A 03/24ý06 6S-14828 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 04/23ý06 1 BX 13.65 0 1130-1000 ST254635 555 3010 M1528-3 1528-3 03/24ý06 6S-14828 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 04/08ý06 1 BX 7.58 0 1130-1000 ST254635 576 3010 M2950-1 2950-1 03/24ý06 6S-14828 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 04/05ý06 2 BX 30.16 0 1130-1000 ST254635 580 3117 M1035 1035 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 702 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14828 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/27ý06 1 CS 47.68 0 1130-1000 ST254635 588 3090 7843V 7843V 03/24ý06 6S-14828 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 03/27ý06 1 BX 31.26 0 1130-1000 ST254635 590 3020 BF305935 BF305935 03/24ý06 6S-14828 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 04/08ý06 2 BX 12.62 0 1130-1000 ST254635 601 3020 81-200037 200037 03/24ý06 6S-14828 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/27ý06 10 BX 100.70 0 1130-1000 ST254635 602 3020 81-850810A 81-850810A 03/24ý06 6S-14828 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 03/28ý06 4 BX 40.28 0 1130-1000 ST254635 611 3020 81-850215A 81-850215A 03/24ý06 6S-14828 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 03/29ý06 1 BX 2.62 0 1130-1000 ST254635 667 3020 81-250545 250545 03/24ý06 6S-14828 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/27ý06 8 BX 90.64 0 1130-1000 ST254635 670 3020 81-833110 81-833110 03/24ý06 6S-14828 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/27ý06 2 BX 39.66 0 1130-1000 ST254635 685 3020 81-512977 512977 03/24ý06 6S-14828 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 04/15ý06 1 CS 31.79 0 1130-1000 ST254635 687 3040 7811V 7811V 03/24ý06 6S-14828 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 03/31ý06 1 CS 25.96 0 1130-1000 ST254635 688 3040 7812V 7812V 03/24ý06 6S-14828 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/26ý06 2 CS 81.86 0 1130-1000 ST254635 693 3631 10310-025 10310-025 03/24ý06 6S-14828 FORMULA, ENF PREGSTIMIL PWD 1# 946 AHS MEAD 03/31ý06 1 CS 149.24 0 1130-1000 ST254635 946 3823 MJ036721 036721 03/24ý06 6S-14828 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 03/30ý06 1 CS 0.00 0 1130-1000 ST254635 950 3823 MJ300628 300628 03/24ý06 6S-14828 PACK, OPEN HEART TRAY 999 AHS AHS 04/03ý06 1 CS 361.95 0 1130-1000 ST254635 999 3117 SCV31OHPMG SCV31OHPMG 03/24ý06 6S-14828 MASK, AEROSOL ADULT 001206 1029 AHS AHS 03/28ý06 1 CS 20.25 0 1130-1000 ST254635 1029 3116 001206 001206 03/24ý06 6S-14828 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 04/03ý06 2 CS 303.18 0 1130-1000 ST254635 1030 3035 M1296 1296 03/24ý06 6S-14828 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 04/01ý06 5 BX 180.00 0 1130-1000 ST254635 1094 3117 2D72NS75 2D72NS75 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 703 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14828 SHEET, LAP T 89232 1140 AHS KIMBER 04/18ý06 1 CS 77.05 0 1130-1000 ST254635 1140 3080 KM89228 89228 03/24ý06 6S-14828 PACK, BASIC III 88162 1164 AHS KIMBER 04/03ý06 1 CS 74.10 0 1130-1000 ST254635 1164 3080 KM88161 88161 03/24ý06 6S-14828 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/27ý06 2 CS 46.78 0 1130-1000 ST254635 1193 3121 MA99939 MA99939 03/24ý06 6S-14828 BLADE, SURGICAL CLIPPER 1198 AHS 3M 04/17ý06 3 CS 490.14 0 1130-1000 ST254635 1198 3080 M9660 9660 03/24ý06 6S-14828 DRAIN, PENROSE 5/8*18 1226 AHS DAVOL 04/18ý06 1 BX 18.01 0 1130-1000 ST254635 1226 3090 DC91804 91804 03/24ý06 6S-14828 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 04/18ý06 1 CS 31.18 0 1130-1000 ST254635 1283 3035 29904-002 29904-002 03/24ý06 6S-14828 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 03/29ý06 1 CS 49.07 0 1130-1000 ST254635 1400 3116 001203 001203 03/24ý06 6S-14828 HOSE, THIGH-LTH LG LONG 3856 1412 AHS KENDAL 04/13ý06 1 CT 38.69 0 1130-1000 ST254635 1412 3121 KC3856 3856 03/24ý06 6S-14828 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 04/05ý06 1 CT 44.51 0 1130-1000 ST254635 1425 3121 KC7203 7203 03/24ý06 6S-14828 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 03/28ý06 1 CS 48.97 0 1130-1000 ST254635 1450 3116 001851 001851 03/24ý06 6S-14828 BRACELET, IDENT ER ORANGE 1563 AHS NOVA 03/29ý06 4 BX 212.04 0 1130-1000 ST254635 1563 3090 V540-17 V540-17 03/24ý06 6S-14828 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 03/28ý06 3 CS 180.87 0 1130-1000 ST254635 1809 3090 8506SA 8506SA 03/24ý06 6S-14828 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 04/01ý06 1 CS 65.78 0 1130-1000 ST254635 2119 3106 M76415A 76415A 03/24ý06 6S-14828 TRAY, LACERATION 2163 AHS MEDACT 03/31ý06 1 CS 90.15 0 1130-1000 ST254635 2163 3110 57388 57388 03/24ý06 6S-14828 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 03/27ý06 2 CS 182.24 0 1130-1000 ST254635 2515 3112 267004 267004 03/24ý06 6S-14828 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 04/16ý06 3 BX 15.00 0 1130-1000 ST254635 2557 3020 80-100555 80-100555 03/24ý06 6S-14828 PACK, SHOULDER 2567 AHS KIMBER 03/30ý06 1 CS 114.32 0 1130-1000 ST254635 2567 3117 KM88491 88491 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 704 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14828 BASIN, WASH MAUVE 2606 AHS PREM 03/27ý06 1 CS 20.66 0 1130-1000 ST254635 2606 3090 7897V11 7897V11 03/24ý06 6S-14828 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 04/05ý06 2 BX 73.74 0 1130-1000 ST254635 2667 3118 DC4600 004600 03/24ý06 6S-14828 PACK, CYSTOSCOPY I 2681 AHS KIMBER 03/30ý06 3 CS 199.95 0 1130-1000 ST254635 2681 3117 KM88611 KM88611 03/24ý06 6S-14828 MASK, FACE INFANT 6820 2686 AHS VITAL 06/07ý06 1 CS 39.29 0 1130-1000 ST254635 2686 3116 JV6820 6820 03/24ý06 6S-14828 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 03/29ý06 3 CS 101.28 0 1130-1000 ST254635 2695 3121 324604 324604 03/24ý06 6S-14828 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 04/13ý06 10 EA 32.30 0 1130-1000 ST254635 2850 3121 75-428-130 75-428-130 03/24ý06 6S-14828 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 03/30ý06 2 CS 90.64 0 1130-1000 ST254635 2903 3060 001902A 001902A 03/24ý06 6S-14828 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 03/28ý06 2 CS 67.98 0 1130-1000 ST254635 2980 3116 002438 002438 03/24ý06 6S-14828 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 04/13ý06 4 BX 52.12 0 1130-1000 ST254635 4534 3117 73-0611 73-0611 03/24ý06 6S-14828 INTEGRATOR, STEAM & EO 5091 AHS 3M 04/05ý06 3 CS 282.96 0 1130-1000 ST254635 5091 3035 M1243E M1243E 03/24ý06 6S-14828 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 04/08ý06 1 CS 90.06 0 1130-1000 ST254635 5352 3116 44008-030 008030 03/24ý06 6S-14828 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 03/27ý06 1 CS 92.05 0 1130-1000 ST254635 6558 3090 8938 8938 03/24ý06 6S-14828 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS STRCON 04/01ý06 3 CS 91.38 0 1130-1000 ST254635 9072 3030 V484312 V484312 03/24ý06 6S-14828 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/27ý06 1 CS 97.68 0 1130-1000 ST254635 9438 3114 M2560 M2560 03/24ý06 6S-14828 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 05/03ý06 2 EA 11.12 0 1130-1000 ST254635 10743 3110 79-87153 79-87153 03/24ý06 6S-14828 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 05/03ý06 2 EA 11.12 0 1130-1000 ST254635 10746 3110 79-87158 79-87158 03/24ý06 6S-14828 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 04/21ý06 2 EA 11.14 0 1130-1000 ST254635 10749 3110 79-87167 79-87167 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 705 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14828 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 04/08ý06 3 EA 69.81 0 1130-1000 ST254635 10960 3110 79-80190 79-80190 03/24ý06 6S-14828 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 05/01ý06 4 EA 24.60 0 1130-1000 ST254635 10968 3110 79-90183 79-90183 03/24ý06 6S-14828 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 04/18ý06 2 EA 20.16 0 1130-1000 ST254635 10970 3110 79-84035 79-84035 03/24ý06 6S-14828 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 03/30ý06 20 CS 948.20 0 1130-1000 ST254635 11947 3631 61806499 61806499 03/24ý06 6S-14828 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 03/30ý06 20 CS 500.40 0 1130-1000 ST254635 12247 3631 KM93044 93044 03/24ý06 6S-14828 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 04/28ý06 24 EA 99.60 0 1130-1000 ST254635 12312 3035 CAH1125657 0234-0575-04 03/24ý06 6S-14828 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 03/30ý06 1 CS 97.47 0 1130-1000 ST254635 12531 3090 260400 260400 03/24ý06 6S-14828 KIT, STARTER FOR Q-CARE 12626 AHS SAGE 04/23ý06 1 CS 149.39 0 1130-1000 ST254635 12626 3121 SA6630 6630 03/24ý06 6S-14828 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 04/15ý06 1 BX 105.42 0 1130-1000 ST254635 12664 3080 LMA125050 125050 03/24ý06 6S-14828 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/27ý06 2 CS 162.64 0 1130-1000 ST254635 12943 3121 SA7870 7870 03/24ý06 6S-14933 CANNULA, INNER TUBE #7 526070 11776 AHS SIMS 05/06ý06 2 BX 68.02 0 1130-1000 ST254793 11776 3121 526070 526070 03/27ý06 6S-14989 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 04/29ý06 1 CS 25.33 0 1130-1000 ST254852 32 3118 DC3487 3487 03/28ý06 6S-14989 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 03/31ý06 1 CS 26.08 0 1130-1000 ST254852 33 3118 DC3488 3488 03/28ý06 6S-14989 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 04/02ý06 1 CS 15.59 0 1130-1000 ST254852 37 3090 20338-305A 20338-305A 03/28ý06 6S-14989 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/04ý06 2 CS 15.92 0 1130-1000 ST254852 48 3121 V6000-019 V6000-019 03/28ý06 6S-14989 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 03/31ý06 4 CS 50.56 0 1130-1000 ST254852 49 3121 V6001-047 V6001-047 03/28ý06 6S-14989 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 04/07ý06 2 CS 45.38 0 1130-1000 ST254852 50 3118 KC37424 KC37424 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 706 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14989 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 03/31ý06 3 CS 101.13 0 1130-1000 ST254852 65 3121 48003 48003 03/28ý06 6S-14989 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 04/12ý06 1 CS 12.05 0 1130-1000 ST254852 71 3118 KC31000 31000 03/28ý06 6S-14989 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 04/02ý06 10 BX 29.10 0 1130-1000 ST254852 76 3090 V9123 V9123 03/28ý06 6S-14989 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 04/04ý06 1 CS 77.27 0 1130-1000 ST254852 80 3118 DC3847 3847 03/28ý06 6S-14989 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 04/02ý06 4 BX 92.56 0 1130-1000 ST254852 83 3118 M1624WA 1624W 03/28ý06 6S-14989 DRESSING, GAUZE VASELINE 1*8 88 AHS KENDAL 04/27ý06 1 PK 17.48 0 1130-1000 ST254852 88 3118 84-417601 84-417601 03/28ý06 6S-14989 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 03/31ý06 3 CS 58.23 0 1130-1000 ST254852 109 3121 3030KSP5 3030KSP5 03/28ý06 6S-14989 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 04/03ý06 1 CS 20.61 0 1130-1000 ST254852 111 3121 KC7107 KC7107 03/28ý06 6S-14989 TOWELETTE, CAVIWIPES 114 AHS METREX 04/01ý06 2 CS 119.12 0 1130-1000 ST254852 114 3632 13-1100 13-1100 03/28ý06 6S-14989 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 04/07ý06 1 CS 28.58 0 1130-1000 ST254852 117 3118 GR0403-1 GR0403-1 03/28ý06 6S-14989 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 04/02ý06 1 CS 30.60 0 1130-1000 ST254852 119 3118 KC9192 9192 03/28ý06 6S-14989 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 04/03ý06 1 CS 56.69 0 1130-1000 ST254852 122 3118 DR4406-2 DR4406-2 03/28ý06 6S-14989 DRSG, NON-ADHER 3*3 ADAPT 123 AHS KENDAL 04/12ý06 4 BX 65.68 0 1130-1000 ST254852 123 3118 KC6112 6112 03/28ý06 6S-14989 PACKING, STRIP 1"*5YD IODOFORM 144 AHS AHS 04/19ý06 1 CS 40.51 0 1130-1000 ST254852 144 3118 PSI1A PS11A 03/28ý06 6S-14989 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 03/31ý06 6 PK 43.86 0 1130-1000 ST254852 158 3121 54400000 54400000 03/28ý06 6S-14989 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 04/17ý06 1 BG 14.44 0 1130-1000 ST254852 164 3106 MCMW03 MW03 03/28ý06 6S-14989 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 03/31ý06 6 CS 140.34 0 1130-1000 ST254852 169 3121 KC63024A KC63024A 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 707 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14989 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 03/31ý06 2 CS 263.82 0 1130-1000 ST254852 172 3120 902816 902816 03/28ý06 6S-14989 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 04/23ý06 1 CS 297.51 0 1130-1000 ST254852 176 3113 MAX-I MAX-I 03/28ý06 6S-14989 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 03/31ý06 4 CS 135.28 0 1130-1000 ST254852 187 3080 KM69051 69051 03/28ý06 6S-14989 PAD, SANITARY OB 6 PACK 195 AHS AHS 04/01ý06 1 CS 52.55 0 1130-1000 ST254852 195 3115 GS90MAT10A GS90MAT10A 03/28ý06 6S-14989 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 04/05ý06 2 CS 183.54 0 1130-1000 ST254852 198 3080 KM90112 90112 03/28ý06 6S-14989 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 04/02ý06 1 CS 91.61 0 1130-1000 ST254852 200 3080 KM90142 90142 03/28ý06 6S-14989 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 03/31ý06 1 CS 44.50 0 1130-1000 ST254852 203 3121 H972-01 H972-01 03/28ý06 6S-14989 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 04/27ý06 2 BX 30.08 0 1130-1000 ST254852 210 3107 125266 125266 03/28ý06 6S-14989 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 04/01ý06 1 CS 118.57 0 1130-1000 ST254852 232 3030 KM69455 69455 03/28ý06 6S-14989 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 04/17ý06 1 CS 102.85 0 1130-1000 ST254852 233 3030 KM69600 69600 03/28ý06 6S-14989 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 04/07ý06 3 CS 183.72 0 1130-1000 ST254852 234 3080 47080-070 47107 03/28ý06 6S-14989 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 04/04ý06 1 CS 224.72 0 1130-1000 ST254852 243 3107 S1100-08LF S1100-08LF 03/28ý06 6S-14989 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 04/01ý06 2 CS 172.20 0 1130-1000 ST254852 244 3118 FR4541-1 FR4541-1 03/28ý06 6S-14989 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 03/31ý06 3 CS 167.73 0 1130-1000 ST254852 245 3118 KC6939 KC6939 03/28ý06 6S-14989 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/01ý06 3 CS 63.57 0 1130-1000 ST254852 266 3080 KM69195 69195 03/28ý06 6S-14989 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 04/07ý06 1 CS 48.10 0 1130-1000 ST254852 299 3120 772414 772414 03/28ý06 6S-14989 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/01ý06 3 CS 227.25 0 1130-1000 ST254852 321 3120 899616 899616 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 708 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14989 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 04/01ý06 1 CS 75.75 0 1130-1000 ST254852 322 3120 899618 899618 03/28ý06 6S-14989 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 03/31ý06 2 CS 36.00 0 1130-1000 ST254852 326 3630 51-40 51-40 03/28ý06 6S-14989 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 04/03ý06 3 CS 914.22 0 1130-1000 ST254852 327 3103 SAN31CAPMH SAN31CAPMH 03/28ý06 6S-14989 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/03ý06 5 CS 649.00 0 1130-1000 ST254852 328 3103 SAN31PAPMF SAN31PAPMF 03/28ý06 6S-14989 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 04/02ý06 1 CS 61.29 0 1130-1000 ST254852 329 3080 KM10095 10095 03/28ý06 6S-14989 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 04/03ý06 1 CS 70.22 0 1130-1000 ST254852 347 3116 V200-39 200-39 03/28ý06 6S-14989 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/02ý06 2 CS 40.16 0 1130-1000 ST254852 348 3116 116 116 03/28ý06 6S-14989 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 04/03ý06 2 CS 194.26 0 1130-1000 ST254852 350 3114 E7509 E7509 03/28ý06 6S-14989 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 04/03ý06 1 CS 154.35 0 1130-1000 ST254852 351 3117 E2516H E2516H 03/28ý06 6S-14989 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 04/09ý06 1 CS 52.26 0 1130-1000 ST254852 363 3035 M1255-1N 1255-1N 03/28ý06 6S-14989 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 04/02ý06 1 CS 70.39 0 1130-1000 ST254852 433 3090 0205-43 0205-43 03/28ý06 6S-14989 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 03/31ý06 45 BX 49.50 0 1130-1000 ST254852 434 3035 40000-090 04-3001 03/28ý06 6S-14989 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 04/02ý06 4 CS 71.60 0 1130-1000 ST254852 435 3090 AG-2179 AG-2179 03/28ý06 6S-14989 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/04ý06 3 CS 85.11 0 1130-1000 ST254852 452 3040 C8846-1R C8846-1R 03/28ý06 6S-14989 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 04/07ý06 4 BX 20.64 0 1130-1000 ST254852 494 3010 BS0245 ALGAABSS24 03/28ý06 6S-14989 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 04/12ý06 2 CS 132.76 0 1130-1000 ST254852 495 3631 MX1024 13-1024 03/28ý06 6S-14989 WRAP, STERILE 45*45 507 AHS KIMBER 04/01ý06 1 CS 100.81 0 1130-1000 ST254852 507 3035 KM12745 12745 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 709 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14989 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 03/31ý06 7 CS 105.00 0 1130-1000 ST254852 511 3817 NA681608 681608 03/28ý06 6S-14989 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 03/30ý06 5 CS 58.50 0 1130-1000 ST254852 512 3817 NA680608 680608 03/28ý06 6S-14989 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 03/31ý06 3 CS 159.33 0 1130-1000 ST254852 516 3117 4463LPF 4463LPF 03/28ý06 6S-14989 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 03/31ý06 1 CS 46.13 0 1130-1000 ST254852 521 3118 MA450 450 03/28ý06 6S-14989 PACK, LOWER EXTREMITY 526 AHS KIMBER 03/31ý06 3 CS 405.33 0 1130-1000 ST254852 526 3117 KM88471 88471 03/28ý06 6S-14989 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/01ý06 6 CS 809.34 0 1130-1000 ST254852 529 3104 A1FX294X A1FX294X 03/28ý06 6S-14989 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 03/31ý06 2 BX 11.78 0 1130-1000 ST254852 561 3010 M1538-2 1538-2 03/28ý06 6S-14989 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 04/03ý06 2 BX 12.40 0 1130-1000 ST254852 562 3010 M1538-3 1538-3 03/28ý06 6S-14989 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 04/07ý06 3 BX 11.31 0 1130-1000 ST254852 564 3010 M1530-1 1530-1 03/28ý06 6S-14989 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 04/13ý06 1 BX 3.77 0 1130-1000 ST254852 565 3010 M1530-2 1530-2 03/28ý06 6S-14989 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 04/01ý06 2 BX 15.38 0 1130-1000 ST254852 569 3010 M1527-2 1527-2 03/28ý06 6S-14989 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 03/31ý06 10 BX 76.90 0 1130-1000 ST254852 570 3010 M1527-1 1527-1 03/28ý06 6S-14989 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 04/17ý06 1 BX 17.58 0 1130-1000 ST254852 572 3010 JJ5174 5174 03/28ý06 6S-14989 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 04/12ý06 1 BX 7.58 0 1130-1000 ST254852 576 3010 M2950-1 2950-1 03/28ý06 6S-14989 DRAPE, INCISE 47 1/8*51 1/8 578 AHS 3M 03/31ý06 2 BX 91.44 0 1130-1000 ST254852 578 3117 M1060 1060 03/28ý06 6S-14989 LINER, CARAFE INSERT GRAD 588 AHS PREM 03/31ý06 3 CS 143.04 0 1130-1000 ST254852 588 3090 7843V 7843V 03/28ý06 6S-14989 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 04/07ý06 2 BX 5.22 0 1130-1000 ST254852 589 3020 88-830340 88-830340 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 710 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14989 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 03/31ý06 1 CS 42.86 0 1130-1000 ST254852 592 3121 GZ4412 GZ4412 03/28ý06 6S-14989 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 03/31ý06 1 CS 38.08 0 1130-1000 ST254852 593 3118 NW2204 NW2204 03/28ý06 6S-14989 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 04/03ý06 1 CS 32.19 0 1130-1000 ST254852 594 3118 NW4404 NW4404 03/28ý06 6S-14989 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 04/03ý06 2 CS 220.76 0 1130-1000 ST254852 595 3118 FLFM-5 FLFM-5 03/28ý06 6S-14989 SPONGE, FLUFF STER 6*6.75 2 PK 596 AHS AHS 04/30ý06 1 CS 104.10 0 1130-1000 ST254852 596 3118 FLFM-2 FLFM-2 03/28ý06 6S-14989 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 03/31ý06 10 BX 100.70 0 1130-1000 ST254852 602 3020 81-850810A 81-850810A 03/28ý06 6S-14989 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 04/22ý06 3 BX 30.21 0 1130-1000 ST254852 609 3020 81-850115A 81-850115A 03/28ý06 6S-14989 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 04/14ý06 1 BX 10.07 0 1130-1000 ST254852 610 3020 81-850210A 81-850210A 03/28ý06 6S-14989 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/02ý06 4 BX 40.28 0 1130-1000 ST254852 612 3020 81-850310A 81-850310A 03/28ý06 6S-14989 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 04/05ý06 2 BX 22.66 0 1130-1000 ST254852 668 3020 81-833558 81-833558 03/28ý06 6S-14989 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 03/31ý06 16 BX 181.28 0 1130-1000 ST254852 670 3020 81-833110 81-833110 03/28ý06 6S-14989 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 04/02ý06 3 BX 52.05 0 1130-1000 ST254852 674 3020 BF309653 560125 03/28ý06 6S-14989 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 04/01ý06 3 BX 20.10 0 1130-1000 ST254852 675 3020 81-535762 535762 03/28ý06 6S-14989 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 03/31ý06 6 BX 34.08 0 1130-1000 ST254852 677 3020 81-512878 512878 03/28ý06 6S-14989 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 04/02ý06 6 BX 187.56 0 1130-1000 ST254852 682 3020 BF305946 305946 03/28ý06 6S-14989 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 03/31ý06 2 BX 39.66 0 1130-1000 ST254852 685 3020 81-512977 512977 03/28ý06 6S-14989 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 03/31ý06 10 BX 31.10 0 1130-1000 ST254852 692 3020 81-516911 516911 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 711 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14989 TISSUE, FACIAL 2-PLY 693 AHS AHS 03/30ý06 3 CS 122.79 0 1130-1000 ST254852 693 3631 10310-025 10310-025 03/28ý06 6S-14989 TUBE, TRACH LOPRO CUFFED 4.5MM 706 AHS MALTPI 04/27ý06 1 BX 18.44 0 1130-1000 ST254852 706 3104 43157-045 86046 03/28ý06 6S-14989 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 04/09ý06 1 BX 19.20 0 1130-1000 ST254852 714 3104 43159-065 86110 03/28ý06 6S-14989 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 04/03ý06 4 BX 76.80 0 1130-1000 ST254852 715 3104 43159-070 86111 03/28ý06 6S-14989 TUBE, TRACH UNCUFFED 3.0 741 AHS PORTEX 06/11ý06 4 CS 102.28 0 1130-1000 ST254852 741 3104 100127030 100127030 03/28ý06 6S-14989 STYLET, INTUBATING 14FR 750 AHS MALLMD 04/09ý06 3 BX 157.14 0 1130-1000 ST254852 750 3118 43160-994 85865 03/28ý06 6S-14989 PITCHER, HINGED TOP 823 AHS PREM 03/31ý06 1 CS 24.37 0 1130-1000 ST254852 823 3090 7850V11*PO 7850V11 03/28ý06 6S-14989 KIT, MATERNITY CARE 903 AHS AHS 04/02ý06 1 CS 93.61 0 1130-1000 ST254852 903 3115 MATCG8294A MATCG8294A 03/28ý06 6S-14989 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 04/15ý06 2 BX 27.24 0 1130-1000 ST254852 917 3118 M1628 1628 03/28ý06 6S-14989 WATER, STER WATER INHAL 2D0735 919 AHS AHS 04/03ý06 4 CS 100.96 0 1130-1000 ST254852 919 3116 2D0735X 2D0735X 03/28ý06 6S-14989 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 04/03ý06 1 CS 0.00 0 1130-1000 ST254852 950 3823 MJ300628 300628 03/28ý06 6S-14989 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 04/06ý06 5 CS 0.00 0 1130-1000 ST254852 964 3823 MJ127001 1270-01 03/28ý06 6S-14989 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 04/09ý06 1 CS 267.10 0 1130-1000 ST254852 1015 3090 HS80050 HS80050 03/28ý06 6S-14992 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 04/09ý06 1 CS 20.93 0 1130-1000 ST254854 1025 3115 34895 34895 03/28ý06 6S-14992 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/02ý06 5 CS 91.95 0 1130-1000 ST254854 1026 3115 06729VX 06729 03/28ý06 6S-14992 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/01ý06 2 CS 40.50 0 1130-1000 ST254854 1029 3116 001206 001206 03/28ý06 6S-14992 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 04/05ý06 4 BX 441.40 0 1130-1000 ST254854 1075 3112 4253540A 4253540A 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 712 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14992 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 03/31ý06 3 CS 54.36 0 1130-1000 ST254854 1084 3116 001312 001312 03/28ý06 6S-14992 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 04/12ý06 5 BX 180.00 0 1130-1000 ST254854 1095 3117 2D72NS80 2D72NS80 03/28ý06 6S-14992 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 04/07ý06 2 CS 80.36 0 1130-1000 ST254854 1097 3117 2D7019PF 2D7019PF 03/28ý06 6S-14992 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 03/31ý06 5 BX 59.00 0 1130-1000 ST254854 1101 3117 2D7204I 2D7204I 03/28ý06 6S-14992 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 04/01ý06 5 BX 59.00 0 1130-1000 ST254854 1102 3117 2D7203I 2D7203I 03/28ý06 6S-14992 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 04/04ý06 2 BX 70.64 0 1130-1000 ST254854 1113 3118 1879-57 1879-57 03/28ý06 6S-14992 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/03ý06 2 CS 133.50 0 1130-1000 ST254854 1119 3121 842904 842904 03/28ý06 6S-14992 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 03/30ý06 2 CS 111.18 0 1130-1000 ST254854 1120 3121 KC4014 4014 03/28ý06 6S-14992 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 04/24ý06 1 DZ 137.95 0 1130-1000 ST254854 1122 3120 0102L16 102L-16 03/28ý06 6S-14992 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 04/05ý06 1 DZ 41.83 0 1130-1000 ST254854 1123 3120 0165L16 165L16 03/28ý06 6S-14992 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 03/30ý06 5 CS 88.65 0 1130-1000 ST254854 1138 3118 N610 N610 03/28ý06 6S-14992 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 03/31ý06 1 CS 73.77 0 1130-1000 ST254854 1139 3118 KC7317 7317 03/28ý06 6S-14992 PACK, BASIC III 88162 1164 AHS KIMBER 04/07ý06 1 CS 74.10 0 1130-1000 ST254854 1164 3080 KM88161 88161 03/28ý06 6S-14992 AIRWAY, NASAL SZ 28 1180 AHS RUSCH 04/25ý06 1 BX 50.26 0 1130-1000 ST254854 1180 3104 185200-280 185200-280 03/28ý06 6S-14992 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 03/31ý06 13 CS 304.07 0 1130-1000 ST254854 1193 3121 MA99939 MA99939 03/28ý06 6S-14992 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 04/09ý06 1 CS 75.23 0 1130-1000 ST254854 1216 3118 262839 262839 03/28ý06 6S-14992 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 04/17ý06 1 CS 32.42 0 1130-1000 ST254854 1239 3118 88-501023 8888501023 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 713 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14992 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/01ý06 4 BX 370.92 0 1130-1000 ST254854 1250 3112 4252519A 4252519A 03/28ý06 6S-14992 AIRWAY, NASAL SZ 24 1261 AHS RUSCH 05/22ý06 1 BX 50.26 0 1130-1000 ST254854 1261 3104 185200-240 185200-240 03/28ý06 6S-14992 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/04ý06 18 CT 186.30 0 1130-1000 ST254854 1276 3410 BAT-09 BAT-09 03/28ý06 6S-14992 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 04/04ý06 1 CS 60.73 0 1130-1000 ST254854 1364 3090 63654RT 63654RT 03/28ý06 6S-14992 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 04/27ý06 1 BX 4.58 0 1130-1000 ST254854 1381 3104 1227100 01160 03/28ý06 6S-14992 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 04/04ý06 1 RL 34.97 0 1130-1000 ST254854 1392 3090 17615-094 17615-094 03/28ý06 6S-14992 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 04/07ý06 1 CS 60.10 0 1130-1000 ST254854 1395 3090 KC8303SA KC8303SA 03/28ý06 6S-14992 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/09ý06 2 BX 18.38 0 1130-1000 ST254854 1409 3020 81-520657 520657 03/28ý06 6S-14992 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 05/02ý06 1 CT 44.51 0 1130-1000 ST254854 1426 3121 KC7071 7071 03/28ý06 6S-14992 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 04/01ý06 3 CS 53.85 0 1130-1000 ST254854 1432 3116 002620 002620 03/28ý06 6S-14992 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 04/15ý06 1 CS 49.96 0 1130-1000 ST254854 1448 3116 DCC1215 DCC1215 03/28ý06 6S-14992 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 04/01ý06 1 CS 48.97 0 1130-1000 ST254854 1450 3116 001851 001851 03/28ý06 6S-14992 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 04/05ý06 1 CS 25.25 0 1130-1000 ST254854 1451 3116 001820 001820 03/28ý06 6S-14992 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 03/31ý06 3 CS 189.66 0 1130-1000 ST254854 1733 3107 2K8005 2K8003 03/28ý06 6S-14992 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/05ý06 10 CS 389.90 0 1130-1000 ST254854 1756 3030 5210PG 5210PG 03/28ý06 6S-14992 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 03/31ý06 2 CS 57.96 0 1130-1000 ST254854 1757 3630 285 285 03/28ý06 6S-14992 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/01ý06 2 CS 121.50 0 1130-1000 ST254854 1791 3090 B3023-48 8967-1 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 714 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14992 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/01ý06 3 CS 180.87 0 1130-1000 ST254854 1809 3090 8506SA 8506SA 03/28ý06 6S-14992 CREAM, SHAVE/LOTION W/ALOE 1932 AHS AHS 04/20ý06 1 CS 40.69 0 1130-1000 ST254854 1932 3090 11075 11075 03/28ý06 6S-14992 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 04/02ý06 1 CS 17.60 0 1130-1000 ST254854 1948 3113 KC2022 KC2022 03/28ý06 6S-14992 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 04/05ý06 5 CS 182.35 0 1130-1000 ST254854 2006 3116 3D0807 044-33 03/28ý06 6S-14992 COVER, MAYO STAND 2026 AHS KIMBER 04/01ý06 1 CS 45.29 0 1130-1000 ST254854 2026 3080 KM89601 89601 03/28ý06 6S-14992 CATH, URIN EXT SM TEXAS ME6130 2080 AHS MENTOR 04/04ý06 1 BX 42.73 0 1130-1000 ST254854 2080 3120 ME6130 6130 03/28ý06 6S-14992 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 04/03ý06 1 CS 55.84 0 1130-1000 ST254854 2121 3106 M76312A 76312A 03/28ý06 6S-14992 CAP, BOUFFANT LARGE 2130 AHS KIMBER 04/07ý06 1 CS 20.87 0 1130-1000 ST254854 2130 3080 KM69192 69192 03/28ý06 6S-14992 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 03/31ý06 3 CS 136.68 0 1130-1000 ST254854 2133 3118 68829 68829 03/28ý06 6S-14992 TRAY, LACERATION 2163 AHS MEDACT 04/04ý06 1 CS 90.15 0 1130-1000 ST254854 2163 3110 57388 57388 03/28ý06 6S-14992 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 04/12ý06 8 GL 123.44 0 1130-1000 ST254854 2314 3631 61026145 61026145 03/28ý06 6S-14992 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/03ý06 4 CS 136.28 0 1130-1000 ST254854 2425 3121 MD988 MD988 03/28ý06 6S-14992 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 03/31ý06 3 CS 273.36 0 1130-1000 ST254854 2515 3112 267004 267004 03/28ý06 6S-14992 PACK, SHOULDER 2567 AHS KIMBER 04/03ý06 1 CS 114.32 0 1130-1000 ST254854 2567 3117 KM88491 88491 03/28ý06 6S-14992 BEDPAN, MAUVE 2604 AHS PREM 03/31ý06 2 CS 32.20 0 1130-1000 ST254854 2604 3090 7875V11 7875V11 03/28ý06 6S-14992 URINAL, MALE 2605 AHS PREM 03/31ý06 5 CS 76.80 0 1130-1000 ST254854 2605 3090 7800V 7800V 03/28ý06 6S-14992 BASIN, WASH MAUVE 2606 AHS PREM 03/31ý06 3 CS 131.22 0 1130-1000 ST254854 2606 3090 10684-MAV 7897V11 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 715 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14992 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 03/30ý06 2 CS 59.34 0 1130-1000 ST254854 2607 3090 7867V11 7867V11 03/28ý06 6S-14992 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 03/29ý06 5 EA 49.10 0 1130-1000 ST254854 2620 3110 79-81137 79-81137 03/28ý06 6S-14992 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 04/04ý06 4 GS 29.28 0 1130-1000 ST254854 2677 3090 NW10895028 NW10895037 03/28ý06 6S-14992 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 04/02ý06 4 GR 50.08 0 1130-1000 ST254854 2678 3090 NW10889 NW10889 03/28ý06 6S-14992 PACK, CYSTOSCOPY I 2681 AHS KIMBER 04/03ý06 1 CS 66.65 0 1130-1000 ST254854 2681 3117 KM88611 KM88611 03/28ý06 6S-14992 MASK, FACE TODDLER 6830 2687 AHS VITAL 04/22ý06 1 CS 39.29 0 1130-1000 ST254854 2687 3116 JV6830 6830 03/28ý06 6S-14992 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 03/31ý06 4 BX 370.92 0 1130-1000 ST254854 2739 3112 4252535A 4252535A 03/28ý06 6S-14992 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 04/03ý06 4 BX 370.92 0 1130-1000 ST254854 2778 3112 4252560A 4252560A 03/28ý06 6S-14992 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/01ý06 2 CS 169.52 0 1130-1000 ST254854 2820 3080 V84-850000 V84-850000 03/28ý06 6S-14992 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 04/03ý06 1 CS 40.53 0 1130-1000 ST254854 2821 3118 GZ2208-2 GZ2208-2 03/28ý06 6S-14992 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 05/07ý06 6 BX 50.46 0 1130-1000 ST254854 2828 3090 0374-44 0003-0374-44 03/28ý06 6S-14992 WIPE, ADHESIVE REMOVER 2829 AHS AHS 04/22ý06 2 BX 21.84 0 1130-1000 ST254854 2829 3631 40000-260A 40000-260A 03/28ý06 6S-14992 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 04/02ý06 2 CS 283.88 0 1130-1000 ST254854 2836 3117 KM89454 89454 03/28ý06 6S-14992 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 04/17ý06 10 EA 32.30 0 1130-1000 ST254854 2850 3121 75-428-130 75-428-130 03/28ý06 6S-14992 PACK, C-SECTION 2/CS # 2879 AHS AHS 04/05ý06 4 CS 505.12 0 1130-1000 ST254854 2879 3107 SMA31CSPME SMA31CSPME 03/28ý06 6S-14992 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 04/03ý06 1 CS 297.51 0 1130-1000 ST254854 2881 3113 MAX-N MAX-N 03/28ý06 6S-14992 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 04/05ý06 5 CS 1144.25 0 1130-1000 ST254854 2882 3118 MAX-A MAX-A 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 716 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14992 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 04/06ý06 1 CS 115.87 0 1130-1000 ST254854 2886 3121 7000L 7000L 03/28ý06 6S-14992 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 04/05ý06 1 CS 64.12 0 1130-1000 ST254854 2890 3117 KM89408 89408 03/28ý06 6S-14992 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 04/01ý06 2 CS 67.98 0 1130-1000 ST254854 2980 3116 002438 002438 03/28ý06 6S-14992 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 04/12ý06 2 CS 44.72 0 1130-1000 ST254854 3025 3060 3D0765 3D0765 03/28ý06 6S-14992 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 04/01ý06 2 CS 231.22 0 1130-1000 ST254854 3181 3080 D25-1403 25-1403 03/28ý06 6S-14992 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 04/07ý06 1 CS 228.85 0 1130-1000 ST254854 3498 3118 MAX-P MAX-P 03/28ý06 6S-14992 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 04/07ý06 1 CS 113.54 0 1130-1000 ST254854 3649 3060 HS750 750 03/28ý06 6S-14992 INTEGRATOR, STEAM 3686 AHS 3M 04/05ý06 1 CS 83.87 0 1130-1000 ST254854 3686 3035 M1243A 1243A 03/28ý06 6S-14992 PILLOW, ABDUCTION MED 3787 AHS AHS 04/05ý06 1 CS 122.31 0 1130-1000 ST254854 3787 3117 BI8015 BI8015 03/28ý06 6S-14992 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 04/12ý06 3 CS 256.05 0 1130-1000 ST254854 4426 3631 1212-22 1212-22 03/28ý06 6S-14992 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 04/17ý06 3 BX 39.09 0 1130-1000 ST254854 4534 3117 73-0611 73-0611 03/28ý06 6S-14992 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 04/12ý06 2 CS 180.12 0 1130-1000 ST254854 5352 3116 44008-030 008030 03/28ý06 6S-14992 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 04/05ý06 2 CS 38.66 0 1130-1000 ST254854 6546 3121 JJ3044 JJ3044 03/28ý06 6S-14992 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 04/12ý06 12 BX 156.36 0 1130-1000 ST254854 6978 3117 73-0615 73-0615 03/28ý06 6S-14992 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 04/03ý06 1 CS 90.46 0 1130-1000 ST254854 7553 3010 M2964 2964 03/28ý06 6S-14992 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 04/10ý06 2 CS 104.52 0 1130-1000 ST254854 7558 3115 KC7095 7095 03/28ý06 6S-14992 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 04/03ý06 2 CS 58.92 0 1130-1000 ST254854 7765 3121 46012-XLG 46012-XLG 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 717 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14992 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 03/31ý06 1 CS 45.23 0 1130-1000 ST254854 7865 3010 M2962 2962 03/28ý06 6S-14992 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 05/02ý06 2 CS 177.58 0 1130-1000 ST254854 9293 3121 M3346 3346 03/28ý06 6S-14992 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 04/05ý06 1 CS 74.78 0 1130-1000 ST254854 9423 3090 324403 3244-03 03/28ý06 6S-14992 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 03/31ý06 1 CS 97.68 0 1130-1000 ST254854 9438 3114 M2560 M2560 03/28ý06 6S-14992 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/09ý06 6 CS 112.44 0 1130-1000 ST254854 10561 3118 AL4109 AL4109 03/28ý06 6S-14992 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 05/07ý06 5 EA 27.80 0 1130-1000 ST254854 10743 3110 79-87153 79-87153 03/28ý06 6S-14992 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 04/12ý06 5 EA 27.85 0 1130-1000 ST254854 10744 3110 79-87155 79-87155 03/28ý06 6S-14992 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 05/07ý06 5 EA 27.80 0 1130-1000 ST254854 10746 3110 79-87158 79-87158 03/28ý06 6S-14992 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 04/22ý06 2 EA 29.66 0 1130-1000 ST254854 10752 3110 79-81323 79-81323 03/28ý06 6S-14992 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 05/12ý06 2 EA 19.54 0 1130-1000 ST254854 10944 3121 79-89091 79-89091 03/28ý06 6S-14992 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 04/27ý06 1 EA 5.84 0 1130-1000 ST254854 10955 3110 79-85005 79-85005 03/28ý06 6S-14992 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 04/12ý06 4 EA 93.08 0 1130-1000 ST254854 10960 3110 79-80190 79-80190 03/28ý06 6S-14992 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 04/07ý06 6 EA 50.88 0 1130-1000 ST254854 10969 3110 79-84037 79-84037 03/28ý06 6S-14992 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 04/07ý06 6 EA 50.88 0 1130-1000 ST254854 10972 3110 79-84038 79-84038 03/28ý06 6S-14992 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 04/03ý06 1 CS 143.33 0 1130-1000 ST254854 11331 3114 7507A 7507 03/28ý06 6S-14992 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 03/31ý06 1 CS 90.64 0 1130-1000 ST254854 11417 3020 81-833810 81-833810 03/28ý06 6S-14992 DIAPER, PAMP SZ 5 11463 AHS P&G 03/29ý06 2 CS 37.12 0 1130-1000 ST254854 11463 3115 45219 45219 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 718 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14992 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 04/27ý06 1 CS 99.59 0 1130-1000 ST254854 11667 3118 66020016 66020016 03/28ý06 6S-14992 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 04/09ý06 1 CS 99.59 0 1130-1000 ST254854 11944 3114 M2570 2570 03/28ý06 6S-14992 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 04/09ý06 8 GL 113.12 0 1130-1000 ST254854 12240 3632 61023175 61023175 03/28ý06 6S-14992 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 05/02ý06 24 EA 99.60 0 1130-1000 ST254854 12312 3035 CAH1125657 0234-0575-04 03/28ý06 6S-14992 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 04/12ý06 4 BX 24.28 0 1130-1000 ST254854 12502 3020 88-100555 88-100555 03/28ý06 6S-14992 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 04/05ý06 2 CS 137.42 0 1130-1000 ST254854 12543 3080 47123-080 48247 03/28ý06 6S-14992 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 04/03ý06 2 CS 688.68 0 1130-1000 ST254854 12625 3121 SA6804 6804 03/28ý06 6S-14992 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 04/06ý06 2 CS 167.40 0 1130-1000 ST254854 12791 3090 7909 7909 03/28ý06 6S-14992 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 03/31ý06 12 CS 1245.96 0 1130-1000 ST254854 12914 3121 SA7503 SA7503 03/28ý06 6S-14992 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 03/31ý06 8 CS 650.56 0 1130-1000 ST254854 12943 3121 SA7870 7870 03/28ý06 6S-14992 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 03/29ý06 1 CS 111.72 0 1130-1000 ST254854 13235 3121 325614 325614 03/28ý06 6S-14992 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 03/29ý06 4 BX 60.40 0 1130-1000 ST254854 13528 3020 BF305060 305060 03/28ý06 6S-14999 NEEDLE, BLUNT FILL 18G 14438 AHS BECTON 03/29ý06 1 CS 132.33 0 1130-1000 ST254856 14438 3020 BF305180 305180 03/28ý06 6S-15057 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 05/03ý06 10 BX 400.40 0 1130-1000 ST254892 3349 3121 1779-02 1779-02 03/29ý06 6S-15149 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/06ý06 4 CS 31.84 0 1130-1000 ST255019 48 3121 V6000-019 V6000-019 03/30ý06 6S-15149 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/02ý06 6 CS 75.84 0 1130-1000 ST255019 49 3121 V6001-047 V6001-047 03/30ý06 6S-15149 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 04/09ý06 1 CS 22.69 0 1130-1000 ST255019 50 3118 KC37424 KC37424 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 719 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15149 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 04/14ý06 1 CS 12.05 0 1130-1000 ST255019 71 3118 KC31000 31000 03/30ý06 6S-15149 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 04/03ý06 1 CS 27.80 0 1130-1000 ST255019 81 3118 V4528 V4528 03/30ý06 6S-15149 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 04/06ý06 2 CS 40.86 0 1130-1000 ST255019 82 3118 15961-200 15961-200 03/30ý06 6S-15149 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/04ý06 3 BX 101.73 0 1130-1000 ST255019 84 3118 M1626W 1626W 03/30ý06 6S-15149 DRESSING, GAUZE CURITY 3*36 91 AHS KENDAL 04/02ý06 1 CS 63.58 0 1130-1000 ST255019 91 3118 84-415600 84-415600 03/30ý06 6S-15149 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/02ý06 3 CS 58.23 0 1130-1000 ST255019 109 3121 3030KSP5 3030KSP5 03/30ý06 6S-15149 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 04/05ý06 1 CS 20.61 0 1130-1000 ST255019 111 3121 KC7107 KC7107 03/30ý06 6S-15149 TOWELETTE, CAVIWIPES 114 AHS METREX 04/03ý06 1 CS 59.56 0 1130-1000 ST255019 114 3632 13-1100 13-1100 03/30ý06 6S-15149 BANDAGE, STRETCH 1*180 CONFORM 115 AHS KENDAL 04/09ý06 8 BX 32.40 0 1130-1000 ST255019 115 3118 KC2230 KC2230 03/30ý06 6S-15149 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 04/07ý06 1 CS 34.78 0 1130-1000 ST255019 118 3118 GR0404-1 GR0404-1 03/30ý06 6S-15149 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 04/04ý06 1 CS 30.60 0 1130-1000 ST255019 119 3118 KC9192 9192 03/30ý06 6S-15149 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 04/02ý06 1 CS 30.60 0 1130-1000 ST255019 120 3118 NW4404-2 NW4404-2 03/30ý06 6S-15149 PLASTER SPLINT, 5*30" 129 AHS J&J 04/29ý06 1 BX 15.16 0 1130-1000 ST255019 129 3106 JJ7392 7392 03/30ý06 6S-15149 TAPE, CAST 3"*4YD 151 AHS 3M 04/12ý06 1 CS 28.70 0 1130-1000 ST255019 151 3106 M82003 82003 03/30ý06 6S-15149 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 04/09ý06 1 CS 21.91 0 1130-1000 ST255019 155 3118 N66A N66 03/30ý06 6S-15149 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 04/29ý06 1 CS 59.97 0 1130-1000 ST255019 161 3106 KC3175 3175 03/30ý06 6S-15149 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/02ý06 2 CS 46.78 0 1130-1000 ST255019 169 3121 KC63024A KC63024A 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 720 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15149 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 04/06ý06 1 CS 281.08 0 1130-1000 ST255019 174 3107 909116 909116 03/30ý06 6S-15149 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 04/25ý06 1 CS 297.51 0 1130-1000 ST255019 176 3113 MAX-I MAX-I 03/30ý06 6S-15149 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/02ý06 3 CS 101.46 0 1130-1000 ST255019 187 3080 KM69051 69051 03/30ý06 6S-15149 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 04/03ý06 3 CS 100.41 0 1130-1000 ST255019 190 3080 KM69252 69252 03/30ý06 6S-15149 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/01ý06 3 CS 283.71 0 1130-1000 ST255019 194 3080 KM90012 90012 03/30ý06 6S-15149 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/03ý06 3 CS 284.07 0 1130-1000 ST255019 197 3080 KM90042 90042 03/30ý06 6S-15149 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 04/11ý06 1 CS 127.68 0 1130-1000 ST255019 211 3080 KM95521 95521 03/30ý06 6S-15149 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 04/03ý06 2 CS 237.14 0 1130-1000 ST255019 232 3030 KM69455 69455 03/30ý06 6S-15149 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 04/02ý06 3 CS 168.15 0 1130-1000 ST255019 235 3080 47123-070 48207 03/30ý06 6S-15149 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 04/03ý06 1 CS 86.10 0 1130-1000 ST255019 244 3118 FR4541-1 FR4541-1 03/30ý06 6S-15149 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 04/02ý06 1 CS 55.91 0 1130-1000 ST255019 245 3118 KC6939 KC6939 03/30ý06 6S-15149 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/03ý06 5 CS 132.45 0 1130-1000 ST255019 266 3080 KM69254 69195 03/30ý06 6S-15149 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 04/07ý06 5 CS 95.85 0 1130-1000 ST255019 280 3113 V6300HM V6300HM 03/30ý06 6S-15149 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 04/04ý06 4 CS 52.40 0 1130-1000 ST255019 292 3090 001301 001301 03/30ý06 6S-15149 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 04/05ý06 1 CS 54.25 0 1130-1000 ST255019 319 3120 154002 154002 03/30ý06 6S-15149 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/03ý06 2 CS 151.50 0 1130-1000 ST255019 321 3120 899616 899616 03/30ý06 6S-15149 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 04/02ý06 5 CS 90.00 0 1130-1000 ST255019 326 3630 51-40 51-40 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 721 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15149 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 04/05ý06 4 CS 1218.96 0 1130-1000 ST255019 327 3103 SAN31CAPMH SAN31CAPMH 03/30ý06 6S-15149 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/05ý06 7 CS 908.60 0 1130-1000 ST255019 328 3103 SAN31PAPMF SAN31PAPMF 03/30ý06 6S-15149 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/04ý06 2 CS 40.16 0 1130-1000 ST255019 348 3116 116 116 03/30ý06 6S-15149 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 04/05ý06 1 CS 154.35 0 1130-1000 ST255019 351 3117 E2516H E2516H 03/30ý06 6S-15149 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 04/01ý06 48 CS 711.84 0 1130-1000 ST255019 374 3630 WI4625 WI4625 03/30ý06 6S-15149 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 04/04ý06 1 CS 89.13 0 1130-1000 ST255019 409 3839 ADPCG8294E ADPCG8294E 03/30ý06 6S-15149 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 05/01ý06 1 CS 32.63 0 1130-1000 ST255019 410 3117 DC3466 3466 03/30ý06 6S-15149 CUP, DENTURE W/LID 25/PK 432 AHS AHS 04/05ý06 2 CS 52.88 0 1130-1000 ST255019 432 3090 10415-100 10415-100 03/30ý06 6S-15149 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/02ý06 30 BX 33.00 0 1130-1000 ST255019 434 3035 40000-090 04-3001 03/30ý06 6S-15149 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 04/04ý06 1 CS 17.90 0 1130-1000 ST255019 435 3090 AG-2179 AG-2179 03/30ý06 6S-15149 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 04/17ý06 2 BX 25.26 0 1130-1000 ST255019 439 3035 MA525 MA525 03/30ý06 6S-15149 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/06ý06 1 CS 28.37 0 1130-1000 ST255019 452 3040 C8846-1R C8846-1R 03/30ý06 6S-15149 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 04/06ý06 5 BX 13.30 0 1130-1000 ST255019 476 3090 C1560-006 C1560-006 03/30ý06 6S-15149 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 04/09ý06 2 BX 6.16 0 1130-1000 ST255019 479 3090 C15053-006 C15053-006 03/30ý06 6S-15149 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 04/11ý06 2 BX 8.78 0 1130-1000 ST255019 482 3010 BA0001 ALGAABNVJE 03/30ý06 6S-15149 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 04/14ý06 6 BX 10.56 0 1130-1000 ST255019 490 3010 JJ4708 JJ4708 03/30ý06 6S-15149 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 04/10ý06 24 BX 74.64 0 1130-1000 ST255019 493 3010 M17021 17021 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 722 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15149 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 04/09ý06 2 BX 10.32 0 1130-1000 ST255019 494 3010 BS0245 ALGAABSS24 03/30ý06 6S-15149 WRAP, STERILE 36*36 506 AHS KIMBER 04/03ý06 2 CS 158.54 0 1130-1000 ST255019 506 3035 KM12736 12736 03/30ý06 6S-15149 WRAP, STERILE 45*45 507 AHS KIMBER 04/03ý06 2 CS 201.62 0 1130-1000 ST255019 507 3035 KM12745 12745 03/30ý06 6S-15149 BRUSH, SURG SCRUB 509 AHS PHARM 04/04ý06 1 CS 79.70 0 1130-1000 ST255019 509 3117 4454A 4454A 03/30ý06 6S-15149 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/02ý06 6 CS 90.00 0 1130-1000 ST255019 511 3817 NA681608 681608 03/30ý06 6S-15149 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/01ý06 2 CS 23.40 0 1130-1000 ST255019 512 3817 NA680608 680608 03/30ý06 6S-15149 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/02ý06 5 CS 265.55 0 1130-1000 ST255019 516 3117 4463LPF 4463LPF 03/30ý06 6S-15149 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 04/02ý06 1 CS 46.13 0 1130-1000 ST255019 521 3118 MA450 450 03/30ý06 6S-15149 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/02ý06 3 CS 405.33 0 1130-1000 ST255019 526 3117 KM88471 88471 03/30ý06 6S-15149 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/03ý06 3 CS 404.67 0 1130-1000 ST255019 529 3104 A1FX294X A1FX294X 03/30ý06 6S-15149 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 04/05ý06 2 BX 12.40 0 1130-1000 ST255019 562 3010 M1538-3 1538-3 03/30ý06 6S-15149 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 04/09ý06 4 BX 15.08 0 1130-1000 ST255019 564 3010 M1530-1 1530-1 03/30ý06 6S-15149 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 04/05ý06 1 BX 3.88 0 1130-1000 ST255019 566 3010 M1530-3 1530-3 03/30ý06 6S-15149 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 04/14ý06 1 CS 1247.25 0 1130-1000 ST255019 567 3117 JJ1952 1952 03/30ý06 6S-15149 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 04/05ý06 2 BX 16.10 0 1130-1000 ST255019 568 3010 M1527-3 1527-3 03/30ý06 6S-15149 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 04/03ý06 1 BX 7.69 0 1130-1000 ST255019 569 3010 M1527-2 1527-2 03/30ý06 6S-15149 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/02ý06 10 BX 76.90 0 1130-1000 ST255019 570 3010 M1527-1 1527-1 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 723 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15149 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/02ý06 1 CS 47.68 0 1130-1000 ST255019 588 3090 7843V 7843V 03/30ý06 6S-15149 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 04/09ý06 2 BX 5.22 0 1130-1000 ST255019 589 3020 88-830340 88-830340 03/30ý06 6S-15149 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 04/02ý06 1 BX 31.26 0 1130-1000 ST255019 590 3020 BF305935 BF305935 03/30ý06 6S-15149 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 04/02ý06 1 CS 38.08 0 1130-1000 ST255019 593 3118 NW2204 NW2204 03/30ý06 6S-15149 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 04/14ý06 3 BX 18.93 0 1130-1000 ST255019 601 3020 81-200037 200037 03/30ý06 6S-15149 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/02ý06 20 BX 201.40 0 1130-1000 ST255019 602 3020 81-850810A 81-850810A 03/30ý06 6S-15149 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 04/09ý06 4 BX 40.28 0 1130-1000 ST255019 603 3020 81-850815A 81-850815A 03/30ý06 6S-15149 NEEDLE, HYPO 27G*1/2 I 614 AHS TYCOKE 04/19ý06 1 BX 10.01 0 1130-1000 ST255019 614 3020 81-200516 200516 03/30ý06 6S-15149 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 04/14ý06 2 BX 81.42 0 1130-1000 ST255019 618 3020 81-220076 220076 03/30ý06 6S-15149 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 04/04ý06 2 CS 120.78 0 1130-1000 ST255019 641 3117 MAQ100 MAQ100 03/30ý06 6S-15149 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 04/04ý06 1 BX 2.62 0 1130-1000 ST255019 667 3020 81-250545 250545 03/30ý06 6S-15149 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/02ý06 16 BX 181.28 0 1130-1000 ST255019 670 3020 81-833110 81-833110 03/30ý06 6S-15149 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 04/04ý06 5 BX 86.75 0 1130-1000 ST255019 674 3020 BF309653 560125 03/30ý06 6S-15149 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 04/03ý06 4 BX 26.80 0 1130-1000 ST255019 675 3020 81-535762 535762 03/30ý06 6S-15149 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 04/08ý06 4 BX 36.76 0 1130-1000 ST255019 676 3020 81-520673 520673 03/30ý06 6S-15149 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/02ý06 2 BX 11.36 0 1130-1000 ST255019 677 3020 81-512878 512878 03/30ý06 6S-15149 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/02ý06 4 BX 79.32 0 1130-1000 ST255019 685 3020 81-512977 512977 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 724 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15149 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 04/03ý06 6 BX 34.02 0 1130-1000 ST255019 691 3020 81-512852 512852 03/30ý06 6S-15149 TISSUE, FACIAL 2-PLY 693 AHS AHS 04/01ý06 2 CS 81.86 0 1130-1000 ST255019 693 3631 10310-025 10310-025 03/30ý06 6S-15149 TUBE, TRACH ORAL RAE UNCUF 3.0 727 AHS MALTPI 04/02ý06 1 BX 31.53 0 1130-1000 ST255019 727 3104 43162-030 86263 03/30ý06 6S-15149 TUBE, TRACH ORAL UNCUFFED 4.0M 729 AHS MALTPI 04/02ý06 1 BX 12.54 0 1130-1000 ST255019 729 3104 43158-040 86225 03/30ý06 6S-15149 PITCHER, HINGED TOP 823 AHS PREM 04/02ý06 2 CS 48.74 0 1130-1000 ST255019 823 3090 7850V11*PO 7850V11 03/30ý06 6S-15149 KIT, MATERNITY CARE 903 AHS AHS 04/04ý06 1 CS 93.61 0 1130-1000 ST255019 903 3115 MATCG8294A MATCG8294A 03/30ý06 6S-15149 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 04/24ý06 1 CS 0.00 0 1130-1000 ST255019 943 3823 MJ026605 0026605 03/30ý06 6S-15149 FORMULA, ENF W/IR 24 CAL 30Z 954 AHS MEAD 04/09ý06 1 CS 0.00 0 1130-1000 ST255019 954 3823 MJ026903 026903 03/30ý06 6S-15149 PACK, OPEN HEART TRAY 999 AHS AHS 04/09ý06 1 CS 361.95 0 1130-1000 ST255019 999 3117 SCV31OHPMG SCV31OHPMG 03/30ý06 6S-15149 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/04ý06 1 CS 18.39 0 1130-1000 ST255019 1026 3115 06729VX 06729 03/30ý06 6S-15149 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 04/14ý06 1 CS 16.42 0 1130-1000 ST255019 1027 3115 45217 45217 03/30ý06 6S-15149 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 04/06ý06 2 CS 33.80 0 1130-1000 ST255019 1028 3115 45218 45218 03/30ý06 6S-15149 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/03ý06 1 CS 20.25 0 1130-1000 ST255019 1029 3116 001206 001206 03/30ý06 6S-15149 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/02ý06 4 CS 72.48 0 1130-1000 ST255019 1084 3116 001312 001312 03/30ý06 6S-15149 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 04/06ý06 5 BX 180.00 0 1130-1000 ST255019 1092 3117 2D72NS65 2D72NS65 03/30ý06 6S-15149 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 04/05ý06 5 BX 180.00 0 1130-1000 ST255019 1093 3117 2D72NS70 2D72NS70 03/30ý06 6S-15149 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 04/07ý06 5 BX 180.00 0 1130-1000 ST255019 1094 3117 2D72NS75 2D72NS75 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 725 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15149 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 04/02ý06 5 BX 59.00 0 1130-1000 ST255019 1101 3117 2D7204I 2D7204I 03/30ý06 6S-15153 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/05ý06 2 CS 133.50 0 1130-1000 ST255020 1119 3121 842904 842904 03/30ý06 6S-15153 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/01ý06 1 CS 55.59 0 1130-1000 ST255020 1120 3121 KC4014 4014 03/30ý06 6S-15153 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 04/19ý06 1 BX 24.34 0 1130-1000 ST255020 1136 3118 84-433301 84-433301 03/30ý06 6S-15153 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/01ý06 9 CS 159.57 0 1130-1000 ST255020 1138 3118 N610 N610 03/30ý06 6S-15153 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 04/02ý06 1 CS 73.77 0 1130-1000 ST255020 1139 3118 KC7317 7317 03/30ý06 6S-15153 SHEET, LAP T 89232 1140 AHS KIMBER 04/24ý06 1 CS 77.05 0 1130-1000 ST255020 1140 3080 KM89228 89228 03/30ý06 6S-15153 BLADE, SURGICAL 15 1150 AHS DESER 04/19ý06 2 CS 73.42 0 1130-1000 ST255020 1150 3080 D2865-12 371115 03/30ý06 6S-15153 BLADE, SURGICAL 10 1153 AHS DESER 04/19ý06 1 CS 36.71 0 1130-1000 ST255020 1153 3080 D2865-10 371110 03/30ý06 6S-15153 PACK, BASIC III 88162 1164 AHS KIMBER 04/09ý06 1 CS 74.10 0 1130-1000 ST255020 1164 3080 KM88161 88161 03/30ý06 6S-15153 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/02ý06 1 CS 23.39 0 1130-1000 ST255020 1193 3121 MA99939 MA99939 03/30ý06 6S-15153 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/03ý06 4 BX 370.92 0 1130-1000 ST255020 1250 3112 4252519A 4252519A 03/30ý06 6S-15153 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 04/03ý06 10 BX 31.10 0 1130-1000 ST255020 1263 3020 81-516937 516937 03/30ý06 6S-15153 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 04/29ý06 4 CT 22.88 0 1130-1000 ST255020 1271 3410 PC1300 PC1300 03/30ý06 6S-15153 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/06ý06 12 CT 124.20 0 1130-1000 ST255020 1276 3410 BAT-09 BAT-09 03/30ý06 6S-15153 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 04/06ý06 2 CS 121.46 0 1130-1000 ST255020 1364 3090 63654RT 63654RT 03/30ý06 6S-15153 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 04/29ý06 1 BX 4.58 0 1130-1000 ST255020 1381 3104 1227100 01160 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 726 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15153 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 04/03ý06 2 BX 9.16 0 1130-1000 ST255020 1382 3104 122790 122790 03/30ý06 6S-15153 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 04/04ý06 1 CS 49.07 0 1130-1000 ST255020 1400 3116 001203 001203 03/30ý06 6S-15153 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 04/01ý06 42 CS 1287.72 0 1130-1000 ST255020 1404 3630 4659 4659 03/30ý06 6S-15153 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/11ý06 2 BX 18.38 0 1130-1000 ST255020 1409 3020 81-520657 520657 03/30ý06 6S-15153 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 04/12ý06 1 CT 38.69 0 1130-1000 ST255020 1413 3121 KC3728 3728 03/30ý06 6S-15153 HOSE, THIGH-LTH MD LONG 3549 1414 AHS KENDAL 04/17ý06 1 CT 38.69 0 1130-1000 ST255020 1414 3121 KC3549 3549 03/30ý06 6S-15153 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 04/11ý06 1 CT 44.51 0 1130-1000 ST255020 1425 3121 KC7203 7203 03/30ý06 6S-15153 TENT, FACE VINYL 001220 1457 AHS AHS 04/04ý06 2 CS 68.14 0 1130-1000 ST255020 1457 3116 001220 001220 03/30ý06 6S-15153 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 04/05ý06 2 CS 54.16 0 1130-1000 ST255020 1459 3116 001420 001420 03/30ý06 6S-15153 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 05/09ý06 1 CS 186.00 0 1130-1000 ST255020 1462 3116 8002A-9 8002A-9 03/30ý06 6S-15153 ADAPTOR, VENTILATOR MONITOR 1463 AHS AHS 04/24ý06 1 CS 69.80 0 1130-1000 ST255020 1463 3116 001504 001504 03/30ý06 6S-15153 BAG, POST MORTEM BODY 908 1571 AHS AHS 04/09ý06 1 CS 67.55 0 1130-1000 ST255020 1571 3121 BW908 BW908 03/30ý06 6S-15153 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/07ý06 3 CS 116.97 0 1130-1000 ST255020 1756 3030 5210PG 5210PG 03/30ý06 6S-15153 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 04/02ý06 9 CS 260.82 0 1130-1000 ST255020 1757 3630 285 285 03/30ý06 6S-15153 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 04/19ý06 1 CS 30.20 0 1130-1000 ST255020 1790 3117 BC376900 376900 03/30ý06 6S-15153 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/03ý06 2 CS 121.50 0 1130-1000 ST255020 1791 3090 B3023-48 8967-1 03/30ý06 6S-15153 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/03ý06 4 CS 241.16 0 1130-1000 ST255020 1809 3090 8507SA 8506SA 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 727 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15153 COVER, MAYO STAND 2026 AHS KIMBER 04/03ý06 1 CS 45.29 0 1130-1000 ST255020 2026 3080 KM89601 89601 03/30ý06 6S-15153 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 04/14ý06 1 CS 147.88 0 1130-1000 ST255020 2104 3118 88-265132 265132 03/30ý06 6S-15153 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 04/07ý06 1 CS 65.78 0 1130-1000 ST255020 2119 3106 M76415A 76415A 03/30ý06 6S-15153 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 04/05ý06 1 CS 55.84 0 1130-1000 ST255020 2121 3106 M76312A 76312A 03/30ý06 6S-15153 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 04/14ý06 1 CS 80.99 0 1130-1000 ST255020 2123 3106 M76530 76530 03/30ý06 6S-15153 CAP, BOUFFANT LARGE 2130 AHS KIMBER 04/09ý06 1 CS 20.87 0 1130-1000 ST255020 2130 3080 KM69192 69192 03/30ý06 6S-15153 TRAY, LACERATION 2163 AHS MEDACT 04/06ý06 1 CS 90.15 0 1130-1000 ST255020 2163 3110 57388 57388 03/30ý06 6S-15153 FORMULA, ENF W/IR 24CAL PR 30Z 2362 AHS MEAD 04/11ý06 1 CS 0.00 0 1130-1000 ST255020 2362 3823 MJ140602 140602 03/30ý06 6S-15153 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/05ý06 2 CS 68.14 0 1130-1000 ST255020 2425 3121 MD988 MD988 03/30ý06 6S-15153 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 04/17ý06 2 BX 62.52 0 1130-1000 ST255020 2512 3020 BF305932A BF305932A 03/30ý06 6S-15153 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/02ý06 2 CS 182.24 0 1130-1000 ST255020 2515 3112 267004 267004 03/30ý06 6S-15153 HOSE, THIGH-LTH MD SHORT 3310 2556 AHS KENDAL 04/24ý06 1 CT 38.69 0 1130-1000 ST255020 2556 3121 KC3310 3310 03/30ý06 6S-15153 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 04/02ý06 4 CS 319.32 0 1130-1000 ST255020 2589 3090 V8980 8980 03/30ý06 6S-15153 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/03ý06 1 CS 19.38 0 1130-1000 ST255020 2603 3090 10686-MAV 10686-MAV 03/30ý06 6S-15153 BEDPAN, MAUVE 2604 AHS PREM 04/02ý06 1 CS 16.10 0 1130-1000 ST255020 2604 3090 7875V11 7875V11 03/30ý06 6S-15153 URINAL, MALE 2605 AHS PREM 04/02ý06 1 CS 15.36 0 1130-1000 ST255020 2605 3090 7800V 7800V 03/30ý06 6S-15153 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 04/06ý06 3 GS 21.96 0 1130-1000 ST255020 2677 3090 NW10895028 NW10895037 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 728 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15153 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 04/04ý06 1 GR 12.52 0 1130-1000 ST255020 2678 3090 NW10889 NW10889 03/30ý06 6S-15153 PACK, CYSTOSCOPY I 2681 AHS KIMBER 04/05ý06 3 CS 199.95 0 1130-1000 ST255020 2681 3117 KM88611 KM88611 03/30ý06 6S-15153 MASK, FACE TODDLER 6830 2687 AHS VITAL 04/24ý06 1 CS 39.29 0 1130-1000 ST255020 2687 3116 JV6830 6830 03/30ý06 6S-15153 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 04/04ý06 2 CS 67.52 0 1130-1000 ST255020 2695 3121 324604 324604 03/30ý06 6S-15153 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 04/29ý06 5 CS 134.05 0 1130-1000 ST255020 2730 3630 R108M R108M 03/30ý06 6S-15153 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/02ý06 4 BX 370.92 0 1130-1000 ST255020 2739 3112 4252535A 4252535A 03/30ý06 6S-15153 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 04/14ý06 1 CS 233.75 0 1130-1000 ST255020 2743 3116 RT210 RT210 03/30ý06 6S-15153 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 04/05ý06 3 BX 10.89 0 1130-1000 ST255020 2803 3020 81-513934 81-513934 03/30ý06 6S-15153 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/03ý06 1 CS 84.76 0 1130-1000 ST255020 2820 3080 V84-850000 V84-850000 03/30ý06 6S-15153 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 04/04ý06 1 CS 141.94 0 1130-1000 ST255020 2836 3117 KM89454 89454 03/30ý06 6S-15153 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 04/05ý06 1 CS 297.51 0 1130-1000 ST255020 2881 3113 MAX-N MAX-N 03/30ý06 6S-15153 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 04/07ý06 2 CS 457.70 0 1130-1000 ST255020 2882 3118 MAX-A MAX-A 03/30ý06 6S-15153 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 03/31ý06 4 CS 156.40 0 1130-1000 ST255020 2889 3630 169 169 03/30ý06 6S-15153 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 04/04ý06 10 BX 68.90 0 1130-1000 ST255020 2900 3030 8875XP 8875XP 03/30ý06 6S-15153 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/05ý06 1 CS 45.32 0 1130-1000 ST255020 2903 3060 001902A 001902A 03/30ý06 6S-15153 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 04/11ý06 1 CS 227.33 0 1130-1000 ST255020 2943 3117 E1450G E1450G 03/30ý06 6S-15153 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 04/26ý06 1 CS 256.20 0 1130-1000 ST255020 2944 3117 E1450-6 E1450-6 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 729 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15153 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 04/03ý06 2 CS 231.22 0 1130-1000 ST255020 3181 3080 D25-1403 25-1403 03/30ý06 6S-15153 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 05/04ý06 12 BX 480.48 0 1130-1000 ST255020 3349 3121 1779-02 1779-02 03/30ý06 6S-15153 INTEGRATOR, STEAM 3686 AHS 3M 04/07ý06 1 CS 83.87 0 1130-1000 ST255020 3686 3035 M1243A 1243A 03/30ý06 6S-15153 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 04/19ý06 4 BX 332.68 0 1130-1000 ST255020 5105 3117 30470*AC 30470 03/30ý06 6S-15153 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 04/19ý06 1 CS 105.84 0 1130-1000 ST255020 7449 3030 47119-270A PFR95-270A 03/30ý06 6S-15153 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 04/05ý06 1 CS 90.46 0 1130-1000 ST255020 7553 3010 M2964 2964 03/30ý06 6S-15153 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 04/09ý06 1 CS 135.24 0 1130-1000 ST255020 7554 3010 M2966 2966 03/30ý06 6S-15153 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 04/02ý06 1 CS 45.23 0 1130-1000 ST255020 7865 3010 M2962 2962 03/30ý06 6S-15153 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 03/31ý06 1 CS 45.23 0 1130-1000 ST255020 7866 3010 M2961 2961 03/30ý06 6S-15153 STRIP, CHEMICAL MONITORING 8045 AHS 3M 04/24ý06 1 CS 128.84 0 1130-1000 ST255020 8045 3035 M1249 1249 03/30ý06 6S-15153 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 04/16ý06 2 CS 143.46 0 1130-1000 ST255020 8470 3117 V42234 42234 03/30ý06 6S-15153 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 05/04ý06 1 CS 88.79 0 1130-1000 ST255020 9293 3121 M3346 3346 03/30ý06 6S-15153 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 04/06ý06 8 BX 82.88 0 1130-1000 ST255020 9590 3090 B3061 B3061 03/30ý06 6S-15153 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/09ý06 2 CS 135.20 0 1130-1000 ST255020 10691 3090 V8536 V8536 03/30ý06 6S-15153 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 05/09ý06 1 EA 5.56 0 1130-1000 ST255020 10746 3110 79-87158 79-87158 03/30ý06 6S-15153 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 04/24ý06 4 EA 59.32 0 1130-1000 ST255020 10752 3110 79-81323 79-81323 03/30ý06 6S-15153 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 04/14ý06 3 EA 69.81 0 1130-1000 ST255020 10960 3110 79-80190 79-80190 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 730 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15153 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 05/09ý06 2 EA 12.30 0 1130-1000 ST255020 10966 3110 79-90187 79-90187 03/30ý06 6S-15153 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 04/11ý06 3 BX 57.21 0 1130-1000 ST255020 11245 3090 4415B 4415B 03/30ý06 6S-15153 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 04/02ý06 1 CS 90.64 0 1130-1000 ST255020 11417 3020 81-833810 81-833810 03/30ý06 6S-15153 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 04/05ý06 6 CS 284.46 0 1130-1000 ST255020 11947 3631 61806499 61806499 03/30ý06 6S-15153 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 04/05ý06 5 CS 125.10 0 1130-1000 ST255020 12247 3631 KM93044 93044 03/30ý06 6S-15153 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 04/05ý06 1 CS 97.47 0 1130-1000 ST255020 12531 3090 260400 260400 03/30ý06 6S-15153 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 04/04ý06 3 BX 316.26 0 1130-1000 ST255020 12663 3080 LMA125040 125040 03/30ý06 6S-15153 MASK, LMA SZ 2.5 CHILD 20-30KG 12668 AHS GENSIA 03/31ý06 1 BX 116.02 0 1130-1000 ST255020 12668 3080 LMA125025 125025 03/30ý06 6S-15153 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/02ý06 2 CS 207.66 0 1130-1000 12914 3121 SA7503 SA7503 03/30ý06 6S-15153 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/02ý06 6 CS 487.92 0 1130-1000 ST255020 12943 3121 SA7870 7870 03/30ý06 6S-15153 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 03/31ý06 1 CS 160.13 0 1130-1000 ST255020 13084 3117 E2610-6 E26106 03/30ý06 6S-15217 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 04/06ý06 20 EA 181.80 0 1130-1000 ST255099 24 3110 980010 980010 03/31ý06 6S-15217 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 04/10ý06 1 BX 47.09 0 1130-1000 ST255099 28 3118 MR1457 R1547 03/31ý06 6S-15217 CLOSURE, SKIN 1/4*4 STER ORANG 29 AHS 3M 05/05ý06 1 BX 47.09 0 1130-1000 ST255099 29 3118 MR1546 R1546 03/31ý06 6S-15217 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/03ý06 2 CS 25.28 0 1130-1000 ST255099 49 3121 V6001-047 V6001-047 03/31ý06 6S-15217 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 04/10ý06 1 CS 22.69 0 1130-1000 ST255099 50 3118 KC37424 KC37424 03/31ý06 6S-15217 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/03ý06 1 CS 33.71 0 1130-1000 ST255099 65 3121 48003 48003 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 731 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 04/05ý06 4 BX 92.56 0 1130-1000 ST255099 83 3118 M1624WA 1624W 03/31ý06 6S-15217 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/05ý06 2 BX 67.82 0 1130-1000 ST255099 84 3118 M1626W 1626W 03/31ý06 6S-15217 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/03ý06 2 CS 38.82 0 1130-1000 ST255099 109 3121 3030KSP5 3030KSP5 03/31ý06 6S-15217 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 04/06ý06 1 CS 20.61 0 1130-1000 ST255099 111 3121 KC7107 KC7107 03/31ý06 6S-15217 TOWELETTE, CAVIWIPES 114 AHS METREX 04/04ý06 1 CS 59.56 0 1130-1000 ST255099 114 3632 13-1100 13-1100 03/31ý06 6S-15217 DRSG, NON-ADHER 3* 8 ADAPT 124 AHS KENDAL 04/30ý06 1 BX 45.43 0 1130-1000 ST255099 124 3118 KC6115 6115 03/31ý06 6S-15217 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 04/20ý06 1 BG 14.44 0 1130-1000 ST255099 164 3106 MCMW03 MW03 03/31ý06 6S-15217 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 04/03ý06 1 CS 131.91 0 1130-1000 ST255099 172 3120 902816 902816 03/31ý06 6S-15217 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/03ý06 3 CS 101.46 0 1130-1000 ST255099 187 3080 KM69051 69051 03/31ý06 6S-15217 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 04/06ý06 1 CS 77.50 0 1130-1000 ST255099 191 3080 KM69572 69572 03/31ý06 6S-15217 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/02ý06 4 CS 378.28 0 1130-1000 ST255099 194 3080 KM90012 90012 03/31ý06 6S-15217 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 04/08ý06 1 CS 91.77 0 1130-1000 ST255099 198 3080 KM90112 90112 03/31ý06 6S-15217 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 04/03ý06 1 CS 44.50 0 1130-1000 ST255099 203 3121 H972-01 H972-01 03/31ý06 6S-15217 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 04/12ý06 1 CS 127.68 0 1130-1000 ST255099 211 3080 KM95521 95521 03/31ý06 6S-15217 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 04/03ý06 3 CS 168.15 0 1130-1000 ST255099 235 3080 47123-070 48207 03/31ý06 6S-15217 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 04/05ý06 1 CS 68.71 0 1130-1000 ST255099 237 3080 47080-080 47147 03/31ý06 6S-15217 COLLECTOR, FECAL FLEXISEAL 242 AHS CONVA 04/20ý06 1 BX 46.99 0 1130-1000 ST255099 242 3121 6500-78 6500-78 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 732 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 04/07ý06 1 CS 224.72 0 1130-1000 ST255099 243 3107 S1100-08LF S1100-08LF 03/31ý06 6S-15217 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 04/03ý06 1 CS 55.91 0 1130-1000 ST255099 245 3118 KC6939 KC6939 03/31ý06 6S-15217 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/04ý06 3 CS 79.47 0 1130-1000 ST255099 266 3080 KM69254 69195 03/31ý06 6S-15217 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 04/25ý06 1 CS 99.59 0 1130-1000 ST255099 290 3090 B3023-45A 8989 03/31ý06 6S-15217 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 04/05ý06 3 CS 39.30 0 1130-1000 ST255099 292 3090 001301 001301 03/31ý06 6S-15217 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/04ý06 2 CS 151.50 0 1130-1000 ST255099 321 3120 899616 899616 03/31ý06 6S-15217 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/05ý06 2 CS 40.16 0 1130-1000 ST255099 348 3116 116 116 03/31ý06 6S-15217 COMB, ADULT BLACK 406 AHS AHS 04/20ý06 120 DZ 103.20 0 1130-1000 ST255099 406 3090 NWDC-7 500 03/31ý06 6S-15217 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/03ý06 30 BX 33.00 0 1130-1000 ST255099 434 3035 40000-090 04-3001 03/31ý06 6S-15217 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 04/05ý06 6 CS 107.40 0 1130-1000 ST255099 435 3090 AG-2179 AG-2179 03/31ý06 6S-15217 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 04/18ý06 1 BX 12.63 0 1130-1000 ST255099 439 3035 MA525 MA525 03/31ý06 6S-15217 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/07ý06 1 CS 28.37 0 1130-1000 ST255099 452 3040 C8846-1R C8846-1R 03/31ý06 6S-15217 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 04/10ý06 4 BX 12.32 0 1130-1000 ST255099 479 3090 C15053-006 C15053-006 03/31ý06 6S-15217 BAND-AID, COMFORT SPOT 7/8" 490 AHS COACT 04/15ý06 6 BX 10.56 0 1130-1000 ST255099 490 3010 JJ4708 JJ4708 03/31ý06 6S-15217 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 04/12ý06 1 BX 8.05 0 1130-1000 ST255099 500 3010 M1527-0 1527-0 03/31ý06 6S-15217 WRAP, STERILE 24*24 505 AHS KIMBER 04/04ý06 3 CS 174.24 0 1130-1000 ST255099 505 3035 KM12724 12724 03/31ý06 6S-15217 WRAP, STERILE 36*36 506 AHS KIMBER 04/04ý06 1 CS 79.27 0 1130-1000 ST255099 506 3035 KM12736 12736 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 733 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 WRAP, STERILE 45*45 507 AHS KIMBER 04/04ý06 1 CS 100.81 0 1130-1000 ST255099 507 3035 KM12745 12745 03/31ý06 6S-15217 WRAP, STERILE 54*72 508 AHS KIMBER 04/04ý06 3 CS 238.29 0 1130-1000 ST255099 508 3035 KM12772 12772 03/31ý06 6S-15217 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/03ý06 4 CS 60.00 0 1130-1000 ST255099 511 3817 NA681608 681608 03/31ý06 6S-15217 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/02ý06 2 CS 23.40 0 1130-1000 ST255099 512 3817 NA680608 680608 03/31ý06 6S-15217 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/03ý06 2 CS 270.22 0 1130-1000 ST255099 526 3117 KM88471 88471 03/31ý06 6S-15217 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 04/12ý06 2 BX 11.78 0 1130-1000 ST255099 560 3010 M1538-1 1538-1 03/31ý06 6S-15217 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 04/03ý06 2 BX 11.78 0 1130-1000 ST255099 561 3010 M1538-2 1538-2 03/31ý06 6S-15217 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 04/10ý06 2 BX 7.54 0 1130-1000 ST255099 564 3010 M1530-1 1530-1 03/31ý06 6S-15217 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/03ý06 10 BX 76.90 0 1130-1000 ST255099 570 3010 M1527-1 1527-1 03/31ý06 6S-15217 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 04/20ý06 2 BX 35.16 0 1130-1000 ST255099 572 3010 JJ5174 5174 03/31ý06 6S-15217 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 04/12ý06 1 BX 15.08 0 1130-1000 ST255099 580 3117 M1035 1035 03/31ý06 6S-15217 DRAPE, INCISE 35 3/8*17 5/8 586 AHS 3M 04/03ý06 1 BX 37.15 0 1130-1000 ST255099 586 3117 M1050 1050 03/31ý06 6S-15217 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 04/06ý06 1 CS 110.38 0 1130-1000 ST255099 595 3118 FLFM-5 FLFM-5 03/31ý06 6S-15217 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 04/15ý06 2 BX 12.62 0 1130-1000 ST255099 601 3020 81-200037 200037 03/31ý06 6S-15217 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/03ý06 20 BX 201.40 0 1130-1000 ST255099 602 3020 81-850810A 81-850810A 03/31ý06 6S-15217 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 04/10ý06 2 BX 20.14 0 1130-1000 ST255099 603 3020 81-850815A 81-850815A 03/31ý06 6S-15217 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 04/05ý06 5 BX 50.35 0 1130-1000 ST255099 608 3020 81-850110A 81-850110A 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 734 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 04/04ý06 2 BX 20.14 0 1130-1000 ST255099 611 3020 81-850215A 81-850215A 03/31ý06 6S-15217 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/05ý06 3 BX 30.21 0 1130-1000 ST255099 612 3020 81-850310A 81-850310A 03/31ý06 6S-15217 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 04/09ý06 2 BX 20.14 0 1130-1000 ST255099 613 3020 81-850558A 81-850558A 03/31ý06 6S-15217 STRAW, FILTER 1.7" 640 AHS AHS 04/30ý06 1 CS 47.52 0 1130-1000 ST255099 640 3090 FS5005 415021 03/31ý06 6S-15217 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 04/05ý06 5 BX 86.75 0 1130-1000 ST255099 674 3020 81-560125 560125 03/31ý06 6S-15217 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 04/09ý06 2 BX 18.38 0 1130-1000 ST255099 676 3020 81-520673 520673 03/31ý06 6S-15217 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/03ý06 2 BX 39.66 0 1130-1000 ST255099 685 3020 81-512977 512977 03/31ý06 6S-15217 TISSUE, FACIAL 2-PLY 693 AHS AHS 04/02ý06 3 CS 122.79 0 1130-1000 ST255099 693 3631 10310-025 10310-025 03/31ý06 6S-15217 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 04/06ý06 2 BX 38.40 0 1130-1000 ST255099 715 3104 43159-070 86111 03/31ý06 6S-15217 TUBE, TRACH ORAL CUFFED 7.5MM 736 AHS MALTPI 04/30ý06 1 BX 56.20 0 1130-1000 ST255099 736 3104 43162-475 86205 03/31ý06 6S-15217 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 04/18ý06 1 CS 503.26 0 1130-1000 ST255099 757 3107 139HF75P 139HF75P 03/31ý06 6S-15217 PITCHER, HINGED TOP 823 AHS PREM 04/03ý06 2 CS 48.74 0 1130-1000 ST255099 823 3090 7850V11*PO 7850V11 03/31ý06 6S-15217 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 04/10ý06 1 CS 169.52 0 1130-1000 ST255099 881 3118 DC3538 3538 03/31ý06 6S-15217 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/05ý06 2 CS 36.78 0 1130-1000 ST255099 1026 3115 06729VX 06729 03/31ý06 6S-15217 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/04ý06 1 CS 20.25 0 1130-1000 ST255099 1029 3116 001206 001206 03/31ý06 6S-15217 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 04/15ý06 4 BX 441.40 0 1130-1000 ST255099 1076 3112 4253523 4253523 03/31ý06 6S-15217 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/03ý06 2 CS 36.24 0 1130-1000 ST255099 1084 3116 001312 001312 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 735 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 04/06ý06 5 BX 180.00 0 1130-1000 ST255099 1093 3117 2D72NS70 2D72NS70 03/31ý06 6S-15217 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 04/08ý06 5 BX 180.00 0 1130-1000 ST255099 1094 3117 2D72NS75 2D72NS75 03/31ý06 6S-15217 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 04/04ý06 5 BX 59.00 0 1130-1000 ST255099 1100 3117 2D7205I 2D7205I 03/31ý06 6S-15217 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 04/25ý06 2 BX 23.60 0 1130-1000 ST255099 1104 3117 2D7201I 2D7201I 03/31ý06 6S-15217 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 04/25ý06 1 BX 92.02 0 1130-1000 ST255099 1116 3118 8341-00 8341-00 03/31ý06 6S-15217 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/06ý06 2 CS 133.50 0 1130-1000 ST255099 1119 3121 842904 842904 03/31ý06 6S-15217 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/02ý06 1 CS 55.59 0 1130-1000 ST255099 1120 3121 KC4014 4014 03/31ý06 6S-15217 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/02ý06 2 CS 35.46 0 1130-1000 ST255099 1138 3118 N610 N610 03/31ý06 6S-15217 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 04/06ý06 1 BX 50.26 0 1130-1000 ST255099 1157 3104 185200-340 185200-340 03/31ý06 6S-15217 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/03ý06 10 CS 233.90 0 1130-1000 ST255099 1193 3121 MA99939 MA99939 03/31ý06 6S-15217 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 04/12ý06 1 CS 75.23 0 1130-1000 ST255099 1216 3118 262839 262839 03/31ý06 6S-15217 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 04/05ý06 1 CS 68.87 0 1130-1000 ST255099 1240 3118 DC4218 0042180 03/31ý06 6S-15217 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 04/30ý06 6 CT 34.32 0 1130-1000 ST255099 1271 3410 PC1300 PC1300 03/31ý06 6S-15217 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 04/30ý06 1 BX 4.58 0 1130-1000 ST255099 1381 3104 1227100 01160 03/31ý06 6S-15217 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 04/04ý06 1 BX 4.58 0 1130-1000 ST255099 1382 3104 122790 122790 03/31ý06 6S-15217 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 04/08ý06 1 BX 4.58 0 1130-1000 ST255099 1383 3104 122780 122780 03/31ý06 6S-15217 HOSE, THIGH-LTH LG SHORT 3634 1386 AHS KENDAL 04/03ý06 1 CT 38.69 0 1130-1000 ST255099 1386 3121 KC3634 3634 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 736 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/12ý06 2 BX 18.38 0 1130-1000 ST255099 1409 3020 81-520657 520657 03/31ý06 6S-15217 HOSE, THIGH-LTH XLG LONG 3995 1410 AHS KENDAL 04/30ý06 1 CT 51.80 0 1130-1000 ST255099 1410 3121 KC3995 3995 03/31ý06 6S-15217 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 04/13ý06 1 CT 38.69 0 1130-1000 ST255099 1413 3121 KC3728 3728 03/31ý06 6S-15217 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 04/04ý06 1 CS 48.97 0 1130-1000 ST255099 1450 3116 001851 001851 03/31ý06 6S-15217 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 04/03ý06 3 CS 189.66 0 1130-1000 ST255099 1733 3107 2K8005 2K8003 03/31ý06 6S-15217 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/08ý06 4 CS 155.96 0 1130-1000 ST255099 1756 3030 5210PG 5210PG 03/31ý06 6S-15217 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/04ý06 2 CS 121.50 0 1130-1000 ST255099 1791 3090 B3023-48 8967-1 03/31ý06 6S-15217 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/04ý06 4 CS 241.16 0 1130-1000 ST255099 1809 3090 8506SA 8506SA 03/31ý06 6S-15217 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 04/08ý06 1 CS 65.78 0 1130-1000 ST255099 2119 3106 M76415A 76415A 03/31ý06 6S-15217 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 04/25ý06 1 CS 63.26 0 1130-1000 ST255099 2120 3106 M86335 86335 03/31ý06 6S-15217 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 04/10ý06 1 CS 62.73 0 1130-1000 ST255099 2124 3106 M76430 76430 03/31ý06 6S-15217 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 04/03ý06 2 CS 91.12 0 1130-1000 ST255099 2133 3118 68829 68829 03/31ý06 6S-15217 TRAY, LACERATION 2163 AHS MEDACT 04/07ý06 1 CS 90.15 0 1130-1000 ST255099 2163 3110 57388 57388 03/31ý06 6S-15217 BAG, CONVENIENCE CB-C 2197 AHS GKR 04/06ý06 1 CS 253.68 0 1130-1000 ST255099 2197 3121 GK8000 GK8000 03/31ý06 6S-15217 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/06ý06 1 CS 34.07 0 1130-1000 ST255099 2425 3121 MD988 MD988 03/31ý06 6S-15217 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 04/18ý06 3 BX 93.78 0 1130-1000 ST255099 2512 3020 BF305932A BF305932A 03/31ý06 6S-15217 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/03ý06 1 CS 91.12 0 1130-1000 ST255099 2515 3112 267004 267004 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 737 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/04ý06 1 CS 19.38 0 1130-1000 ST255099 2603 3090 10686-MAV 10686-MAV 03/31ý06 6S-15217 URINAL, MALE 2605 AHS PREM 04/03ý06 3 CS 46.08 0 1130-1000 ST255099 2605 3090 7800V 7800V 03/31ý06 6S-15217 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/02ý06 1 CS 29.67 0 1130-1000 ST255099 2607 3090 7867V11 7867V11 03/31ý06 6S-15217 FILTER, HUMID VENT HME 2655 AHS AHS 04/06ý06 1 CS 56.65 0 1130-1000 ST255099 2655 3104 003005 003005 03/31ý06 6S-15217 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 04/07ý06 3 GS 21.96 0 1130-1000 ST255099 2677 3090 NW10895028 NW10895037 03/31ý06 6S-15217 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 04/05ý06 3 GR 37.56 0 1130-1000 ST255099 2678 3090 NW10889 NW10889 03/31ý06 6S-15217 PACK, CYSTOSCOPY I 2681 AHS KIMBER 04/06ý06 1 CS 66.65 0 1130-1000 ST255099 2681 3117 KM88611 KM88611 03/31ý06 6S-15217 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 04/06ý06 2 CS 275.48 0 1130-1000 ST255099 2692 3107 DHP-610 DHP-610 03/31ý06 6S-15217 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 04/05ý06 2 CS 67.52 0 1130-1000 ST255099 2695 3121 324604 324604 03/31ý06 6S-15217 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/03ý06 4 BX 370.92 0 1130-1000 ST255099 2739 3112 4252535A 4252535A 03/31ý06 6S-15217 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 04/06ý06 10 BX 36.30 0 1130-1000 ST255099 2803 3020 81-513934 81-513934 03/31ý06 6S-15217 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/04ý06 1 CS 84.76 0 1130-1000 ST255099 2820 3080 V84-850000 V84-850000 03/31ý06 6S-15217 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 04/20ý06 10 EA 32.30 0 1130-1000 ST255099 2850 3121 75-428-130 75-428-130 03/31ý06 6S-15217 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/06ý06 2 CS 90.64 0 1130-1000 ST255099 2903 3060 001902A 001902A 03/31ý06 6S-15217 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 04/12ý06 1 CS 227.33 0 1130-1000 ST255099 2943 3117 E1450G E1450G 03/31ý06 6S-15217 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 04/27ý06 1 CS 256.20 0 1130-1000 ST255099 2944 3117 E1450-6 E1450-6 03/31ý06 6S-15217 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 04/04ý06 3 CS 101.97 0 1130-1000 ST255099 2980 3116 002438 002438 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 738 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 INTEGRATOR, STEAM 3686 AHS 3M 04/08ý06 2 CS 167.74 0 1130-1000 ST255099 3686 3035 M1243A 1243A 03/31ý06 6S-15217 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 04/25ý06 1 BX 31.41 0 1130-1000 ST255099 4358 3000 240 240 03/31ý06 6S-15217 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 04/10ý06 1 CS 31.15 0 1130-1000 ST255099 6169 3630 50-50 50-50 03/31ý06 6S-15217 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 04/17ý06 2 CS 143.46 0 1130-1000 ST255099 8470 3117 V42234 42234 03/31ý06 6S-15217 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 04/08ý06 1 CS 74.78 0 1130-1000 ST255099 9423 3090 324403 3244-03 03/31ý06 6S-15217 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/03ý06 1 CS 97.68 0 1130-1000 ST255099 9438 3114 M2560 M2560 03/31ý06 6S-15217 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 04/07ý06 8 BX 82.88 0 1130-1000 ST255099 9590 3090 B3061 B3061 03/31ý06 6S-15217 DIAPER, PAMP SZ 2 12-18# 34/BG 10284 AHS P&G 04/15ý06 2 CS 35.24 0 1130-1000 ST255099 10284 3115 45216 45216 03/31ý06 6S-15217 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/12ý06 6 CS 112.44 0 1130-1000 ST255099 10561 3118 AL4109 AL4109 03/31ý06 6S-15217 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 04/20ý06 3 EA 16.71 0 1130-1000 ST255099 10745 3110 79-87157 79-87157 03/31ý06 6S-15217 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 05/10ý06 2 EA 11.12 0 1130-1000 ST255099 10746 3110 79-87158 79-87158 03/31ý06 6S-15217 CLAVICLE SPLINT, 2 WAY SM 10956 AHS KIMBER 05/05ý06 2 EA 9.00 0 1130-1000 ST255099 10956 3110 43550-020 59131 03/31ý06 6S-15217 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 04/04ý06 20 EA 291.40 0 1130-1000 ST255099 10959 3110 79-80631 79-80631 03/31ý06 6S-15217 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 05/10ý06 2 EA 12.30 0 1130-1000 ST255099 10966 3110 79-90187 79-90187 03/31ý06 6S-15217 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 04/15ý06 4 EA 24.60 0 1130-1000 ST255099 10967 3110 79-90185 79-90185 03/31ý06 6S-15217 ARM SLING, BEAR CHILD 10977 AHS KIMBER 04/20ý06 6 EA 16.20 0 1130-1000 ST255099 10977 3110 79-99133 79-99133 03/31ý06 6S-15217 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 05/05ý06 2 EA 21.62 0 1130-1000 ST255099 11013 3121 79-89220 79-89220 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 739 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15217 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 04/12ý06 2 BX 38.14 0 1130-1000 ST255099 11245 3090 4415B 4415B 03/31ý06 6S-15217 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 04/06ý06 1 CS 344.34 0 1130-1000 ST255099 12625 3121 SA6804 6804 03/31ý06 6S-15217 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 04/22ý06 1 BX 105.42 0 1130-1000 ST255099 12664 3080 LMA125050 125050 03/31ý06 6S-15217 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/03ý06 3 CS 243.96 0 1130-1000 ST255099 12943 3121 SA7870 7870 03/31ý06 6S-15217 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 04/03ý06 4 BX 87.68 0 1130-1000 ST255099 13233 3121 403332 403332 03/31ý06 6S-15217 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 04/03ý06 2 CS 223.44 0 1130-1000 ST255099 13235 3121 325614 325614 03/31ý06 6S-15217 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 04/03ý06 4 BX 251.72 0 1130-1000 ST255099 13523 3118 403712 403712 03/31ý06 6S-15386 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 04/10ý06 20 EA 181.80 0 1130-1000 ST255316 24 3110 980010 980010 04/04ý06 6S-15386 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 04/07ý06 1 CS 55.72 0 1130-1000 ST255316 27 3106 KC2059 2059 04/04ý06 6S-15386 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 04/14ý06 1 BX 47.09 0 1130-1000 ST255316 28 3118 MR1457 R1547 04/04ý06 6S-15386 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 04/24ý06 1 CS 300.00 0 1130-1000 ST255316 30 3107 TPT1000 TPT1000 04/04ý06 6S-15386 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 04/07ý06 1 CS 26.08 0 1130-1000 ST255316 33 3118 DC3488 3488 04/04ý06 6S-15386 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 04/09ý06 1 CS 15.59 0 1130-1000 ST255316 37 3090 20338-305A 20338-305A 04/04ý06 6S-15386 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/11ý06 4 CS 31.84 0 1130-1000 ST255316 48 3121 V6000-019 V6000-019 04/04ý06 6S-15386 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/07ý06 5 CS 63.20 0 1130-1000 ST255316 49 3121 V6001-047 V6001-047 04/04ý06 6S-15386 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/07ý06 2 CS 67.42 0 1130-1000 ST255316 65 3121 48003 48003 04/04ý06 6S-15386 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 04/16ý06 1 CT 152.62 0 1130-1000 ST255316 66 3118 C8848 9002 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 740 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15386 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 04/12ý06 1 CS 12.05 0 1130-1000 ST255316 72 3118 KC31800 31800 04/04ý06 6S-15386 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 04/08ý06 2 CS 55.60 0 1130-1000 ST255316 81 3118 V4528 V4528 04/04ý06 6S-15386 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 04/09ý06 4 BX 92.56 0 1130-1000 ST255316 83 3118 M1624WA 1624W 04/04ý06 6S-15386 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/09ý06 3 BX 101.73 0 1130-1000 ST255316 84 3118 M1626W 1626W 04/04ý06 6S-15386 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 05/14ý06 1 BX 2.91 0 1130-1000 ST255316 85 3121 100-3789 100-3789 04/04ý06 6S-15386 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 05/04ý06 1 DZ 8.71 0 1130-1000 ST255316 89 3118 84-414600 84-414600 04/04ý06 6S-15386 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 04/19ý06 1 BX 58.88 0 1130-1000 ST255316 99 3121 42494-500 CS-50 04/04ý06 6S-15386 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/07ý06 3 CS 58.23 0 1130-1000 ST255316 109 3121 3030KSP5 3030KSP5 04/04ý06 6S-15386 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 04/10ý06 1 CS 20.61 0 1130-1000 ST255316 111 3121 KC7107 KC7107 04/04ý06 6S-15386 TOWELETTE, CAVIWIPES 114 AHS METREX 04/08ý06 4 CS 238.24 0 1130-1000 ST255316 114 3632 13-1100 13-1100 04/04ý06 6S-15386 BANDAGE, STRETCH 2*180 CONFORM 116 AHS AHS 04/15ý06 1 CS 22.14 0 1130-1000 ST255316 116 3118 GR0402-1 GR0402-1 04/04ý06 6S-15386 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 04/14ý06 1 CS 28.58 0 1130-1000 ST255316 117 3118 GR0403-1 GR0403-1 04/04ý06 6S-15386 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 04/09ý06 1 CS 45.83 0 1130-1000 ST255316 119 3118 KC9192 9192 04/04ý06 6S-15386 SPONGE, GENERAL 4*4 4PLY STER 120 AHS AHS 04/07ý06 1 CS 30.60 0 1130-1000 ST255316 120 3118 NW4404-2 NW4404-2 04/04ý06 6S-15386 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS AHS 04/10ý06 1 CS 56.69 0 1130-1000 ST255316 122 3118 DR4406-2 DR4406-2 04/04ý06 6S-15386 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 04/07ý06 6 PK 43.86 0 1130-1000 ST255316 158 3121 54400000 54400000 04/04ý06 6S-15386 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 04/09ý06 1 CS 51.45 0 1130-1000 ST255316 162 3106 KC3489 3489 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 741 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15386 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/07ý06 4 CS 93.56 0 1130-1000 ST255316 169 3121 KC63024A KC63024A 04/04ý06 6S-15386 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/07ý06 2 CS 67.64 0 1130-1000 ST255316 187 3080 KM69051 69051 04/04ý06 6S-15386 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 04/08ý06 1 CS 33.47 0 1130-1000 ST255316 190 3080 KM69252 69252 04/04ý06 6S-15386 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/06ý06 2 CS 189.14 0 1130-1000 ST255316 194 3080 KM90012 90012 04/04ý06 6S-15386 PAD, SANITARY OB 6 PACK 195 AHS AHS 04/08ý06 1 CS 52.55 0 1130-1000 ST255316 195 3115 GS90MAT10A GS90MAT10A 04/04ý06 6S-15386 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/08ý06 2 CS 189.38 0 1130-1000 ST255316 197 3080 KM90042 90042 04/04ý06 6S-15386 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 04/12ý06 2 CS 183.54 0 1130-1000 ST255316 198 3080 KM90112 90112 04/04ý06 6S-15386 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 04/09ý06 1 CS 91.61 0 1130-1000 ST255316 200 3080 KM90142 90142 04/04ý06 6S-15386 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 04/16ý06 1 CS 127.68 0 1130-1000 ST255316 211 3080 KM95521 95521 04/04ý06 6S-15386 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 04/14ý06 8 CS 489.92 0 1130-1000 ST255316 234 3080 47080-070 47107 04/04ý06 6S-15386 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 04/09ý06 1 CS 68.71 0 1130-1000 ST255316 237 3080 47080-080 47147 04/04ý06 6S-15386 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 04/11ý06 1 CS 224.72 0 1130-1000 ST255316 243 3107 S1100-08LF S1100-08LF 04/04ý06 6S-15386 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 04/08ý06 2 CS 172.20 0 1130-1000 ST255316 244 3118 FR4541-1 FR4541-1 04/04ý06 6S-15386 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 04/07ý06 4 CS 392.40 0 1130-1000 ST255316 245 3118 KC6939 KC6939 04/04ý06 6S-15386 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/08ý06 2 CS 52.98 0 1130-1000 ST255316 266 3080 KC69254 69195 04/04ý06 6S-15386 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 04/12ý06 4 CS 76.68 0 1130-1000 ST255316 280 3113 V6300HM V6300HM 04/04ý06 6S-15386 TRAY, IRRIGATION 298 AHS DAVOL 04/09ý06 1 CS 21.13 0 1130-1000 ST255316 298 3118 V4531 V4531 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 742 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15386 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 04/14ý06 1 CS 48.10 0 1130-1000 ST255316 299 3120 772414 772414 04/04ý06 6S-15386 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 04/14ý06 1 CS 68.97 0 1130-1000 ST255316 313 3120 153204 153204 04/04ý06 6S-15386 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/08ý06 2 CS 151.50 0 1130-1000 ST255316 321 3120 899616 899616 04/04ý06 6S-15386 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 04/08ý06 1 CS 75.75 0 1130-1000 ST255316 322 3120 899618 899618 04/04ý06 6S-15386 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 04/07ý06 2 CS 36.00 0 1130-1000 ST255316 326 3630 51-40 51-40 04/04ý06 6S-15386 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 04/09ý06 2 CS 122.58 0 1130-1000 ST255316 329 3080 KM10095 10095 04/04ý06 6S-15386 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 04/09ý06 1 CS 24.41 0 1130-1000 ST255316 349 3090 JJ3268 3268 04/04ý06 6S-15386 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 04/10ý06 2 CS 196.00 0 1130-1000 ST255316 350 3114 E7509 E7509 04/04ý06 6S-15386 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 04/10ý06 1 CS 155.75 0 1130-1000 ST255316 351 3117 E2516H E2516H 04/04ý06 6S-15386 BLEACH, CLOROX 1 GL 352 AHS AHS 04/17ý06 1 CS 13.46 0 1130-1000 ST255316 352 3631 NA959203 NA959203 04/04ý06 6S-15386 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 04/16ý06 2 CS 104.52 0 1130-1000 ST255316 363 3035 M1255-1N 1255-1N 04/04ý06 6S-15386 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 04/16ý06 1 BX 48.82 0 1130-1000 ST255316 364 3050 70330-008 70330-008 04/04ý06 6S-15386 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 04/09ý06 3 CS 267.39 0 1130-1000 ST255316 409 3839 ADPCG8294E ADPCG8294E 04/04ý06 6S-15386 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 04/10ý06 1 CS 360.47 0 1130-1000 ST255316 415 3080 200-16 200-16 04/04ý06 6S-15386 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/07ý06 90 BX 99.00 0 1130-1000 ST255316 434 3035 40000-090 04-3001 04/04ý06 6S-15386 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 04/16ý06 2 BX 18.90 0 1130-1000 ST255316 440 3035 MA520 MA520 04/04ý06 6S-15386 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/11ý06 3 CS 85.35 0 1130-1000 ST255316 452 3040 C8846-1R C8846-1R 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 743 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15386 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 04/07ý06 1 CS 29.67 0 1130-1000 ST255316 456 3090 7894V*PO 7894V 04/04ý06 6S-15386 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 04/14ý06 3 BX 9.39 0 1130-1000 ST255316 479 3090 C15053-006 C15053-006 04/04ý06 6S-15386 BAND-AID, ACTIVE STRIP 3/4*3 492 AHS 3M 04/14ý06 12 BX 32.88 0 1130-1000 ST255316 492 3010 M17020 17020 04/04ý06 6S-15386 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 04/15ý06 12 BX 37.32 0 1130-1000 ST255316 493 3010 M17021 17021 04/04ý06 6S-15386 BAND-AID, SHEER X-LG 2*4 1/2 494 AHS AHS 04/14ý06 2 BX 10.32 0 1130-1000 ST255316 494 3010 BS0245 ALGAABSS24 04/04ý06 6S-15386 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 04/19ý06 1 CS 67.55 0 1130-1000 ST255316 495 3631 MX1024 13-1024 04/04ý06 6S-15386 WRAP, STERILE 24*24 505 AHS KIMBER 04/08ý06 1 CS 58.08 0 1130-1000 ST255316 505 3035 KM12724 12724 04/04ý06 6S-15386 WRAP, STERILE 36*36 506 AHS KIMBER 04/08ý06 1 CS 79.27 0 1130-1000 ST255316 506 3035 KM12736 12736 04/04ý06 6S-15386 WRAP, STERILE 45*45 507 AHS KIMBER 04/08ý06 2 CS 201.62 0 1130-1000 ST255316 507 3035 KM12745 12745 04/04ý06 6S-15386 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/07ý06 11 CS 165.00 0 1130-1000 ST255316 511 3817 NA681608 681608 04/04ý06 6S-15386 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/06ý06 2 CS 23.40 0 1130-1000 ST255316 512 3817 NA680608 680608 04/04ý06 6S-15386 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/07ý06 4 CS 212.44 0 1130-1000 ST255316 516 3117 4463LPF 4463LPF 04/04ý06 6S-15386 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 04/07ý06 3 CS 138.39 0 1130-1000 ST255316 521 3118 MA450 450 04/04ý06 6S-15386 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/07ý06 2 CS 270.22 0 1130-1000 ST255316 526 3117 KM88471 88471 04/04ý06 6S-15386 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/08ý06 3 CS 404.67 0 1130-1000 ST255316 529 3104 A1FX294X A1FX294X 04/04ý06 6S-15386 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 05/04ý06 1 CS 35.49 0 1130-1000 ST255316 530 3040 7813V 7813V 04/04ý06 6S-15386 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 04/14ý06 1 CS 105.03 0 1130-1000 ST255316 558 3080 KM88411 88411 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 744 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15386 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 04/16ý06 2 BX 11.78 0 1130-1000 ST255316 560 3010 M1538-1 1538-1 04/04ý06 6S-15386 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 04/07ý06 6 BX 35.34 0 1130-1000 ST255316 561 3010 M1538-2 1538-2 04/04ý06 6S-15386 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 04/10ý06 2 BX 12.40 0 1130-1000 ST255316 562 3010 M1538-3 1538-3 04/04ý06 6S-15386 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 04/10ý06 2 BX 16.10 0 1130-1000 ST255316 568 3010 M1527-3 1527-3 04/04ý06 6S-15386 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 04/08ý06 3 BX 23.07 0 1130-1000 ST255316 569 3010 M1527-2 1527-2 04/04ý06 6S-15386 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/07ý06 10 BX 76.90 0 1130-1000 ST255316 570 3010 M1527-1 1527-1 04/04ý06 6S-15386 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 04/16ý06 2 BX 30.16 0 1130-1000 ST255316 580 3117 M1035 1035 04/04ý06 6S-15386 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 04/22ý06 1 CS 125.81 0 1130-1000 ST255316 584 3117 M6619 6619 04/04ý06 6S-15386 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/07ý06 3 CS 143.04 0 1130-1000 ST255316 588 3090 7843V 7843V 04/04ý06 6S-15386 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 04/14ý06 1 BX 2.61 0 1130-1000 ST255316 589 3020 88-830340 88-830340 04/04ý06 6S-15386 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 04/07ý06 1 BX 31.26 0 1130-1000 ST255316 590 3020 BF305935 BF305935 04/04ý06 6S-15386 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS AHS 04/07ý06 2 CS 85.72 0 1130-1000 ST255316 592 3121 GZ4412 GZ4412 04/04ý06 6S-15386 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 04/07ý06 3 CS 114.24 0 1130-1000 ST255316 593 3118 NW2204 NW2204 04/04ý06 6S-15386 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS AHS 04/10ý06 3 CS 96.57 0 1130-1000 ST255316 594 3118 NW4404 NW4404 04/04ý06 6S-15386 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 04/19ý06 3 BX 18.93 0 1130-1000 ST255316 601 3020 81-200037 200037 04/04ý06 6S-15386 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/07ý06 10 BX 100.70 0 1130-1000 ST255316 602 3020 81-850810A 81-850810A 04/04ý06 6S-15386 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 04/16ý06 2 BX 20.14 0 1130-1000 ST255316 604 3020 81-850910A 81-850910A 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 745 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15386 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 04/08ý06 2 BX 20.14 0 1130-1000 ST255316 611 3020 81-850215A 81-850215A 04/04ý06 6S-15386 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/09ý06 3 BX 30.21 0 1130-1000 ST255316 612 3020 81-850310A 81-850310A 04/04ý06 6S-15386 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 04/13ý06 2 BX 20.14 0 1130-1000 ST255316 613 3020 81-850558A 81-850558A 04/04ý06 6S-15386 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 04/11ý06 7 BX 371.07 0 1130-1000 ST255316 629 3090 V540-11 V540-11 04/04ý06 6S-15386 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 04/09ý06 1 CS 60.39 0 1130-1000 ST255316 641 3117 MAQ100 MAQ100 04/04ý06 6S-15386 NEEDLE, HYPO 27G*1 1/4A 655 AHS TYCOKE 05/04ý06 1 BX 4.75 0 1130-1000 ST255316 655 3020 81-200508 200508 04/04ý06 6S-15386 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 04/12ý06 3 BX 33.99 0 1130-1000 ST255316 668 3020 81-833558 81-833558 04/04ý06 6S-15386 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/07ý06 32 BX 362.56 0 1130-1000 ST255316 670 3020 81-833110 81-833110 04/04ý06 6S-15386 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 04/09ý06 3 BX 52.05 0 1130-1000 ST255316 674 3020 BF309653 560125 04/04ý06 6S-15386 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 04/08ý06 3 BX 20.10 0 1130-1000 ST255316 675 3020 81-535762 535762 04/04ý06 6S-15386 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 04/13ý06 2 BX 18.38 0 1130-1000 ST255316 676 3020 81-520673 520673 04/04ý06 6S-15386 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/07ý06 12 BX 68.16 0 1130-1000 ST255316 677 3020 81-512878 512878 04/04ý06 6S-15386 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 04/09ý06 3 BX 93.78 0 1130-1000 ST255316 679 3020 BF305930A BF305930A 04/04ý06 6S-15386 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/07ý06 2 BX 39.66 0 1130-1000 ST255316 685 3020 81-512977 512977 04/04ý06 6S-15386 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 04/07ý06 10 BX 31.10 0 1130-1000 ST255316 692 3020 81-516911 516911 04/04ý06 6S-15386 TUBE, TRACH ORAL UNCUFFED 4.0M 729 AHS MALTPI 04/07ý06 1 BX 12.54 0 1130-1000 ST255316 729 3104 43158-040 86225 04/04ý06 6S-15386 TUBE, TRACH UNCUFFED 3.5 742 AHS PORTEX 06/03ý06 1 CS 25.57 0 1130-1000 ST255316 742 3104 100127035 100127035 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 746 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15386 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 04/29ý06 1 CS 136.51 0 1130-1000 ST255316 846 3080 KM89345 89345 04/04ý06 6S-15386 KIT, MATERNITY CARE 903 AHS AHS 04/09ý06 1 CS 93.61 0 1130-1000 ST255316 903 3115 MATCG8294A MATCG8294A 04/04ý06 6S-15386 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 04/22ý06 2 BX 27.24 0 1130-1000 ST255316 917 3118 M1628 1628 04/04ý06 6S-15386 WATER, STER WATER INHAL 2D0735 919 AHS AHS 04/10ý06 2 CS 50.48 0 1130-1000 ST255316 919 3116 2D0735X 2D0735X 04/04ý06 6S-15386 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 04/16ý06 1 CS 0.00 0 1130-1000 ST255316 952 3823 MJ300631 300631 04/04ý06 6S-15386 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 04/13ý06 2 CS 0.00 0 1130-1000 ST255316 964 3823 MJ127001 1270-01 04/04ý06 6S-15387 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 04/19ý06 2 CS 130.54 0 1130-1000 ST255317 1006 3035 SM806 SM806 04/04ý06 6S-15387 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 04/16ý06 1 CS 267.10 0 1130-1000 ST255317 1015 3090 HS80050 HS80050 04/04ý06 6S-15387 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 04/16ý06 1 CS 20.93 0 1130-1000 ST255317 1025 3115 34895 34895 04/04ý06 6S-15387 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/09ý06 1 CS 18.39 0 1130-1000 ST255317 1026 3115 06729VX 06729 04/04ý06 6S-15387 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/08ý06 2 CS 40.50 0 1130-1000 ST255317 1029 3116 001206 001206 04/04ý06 6S-15387 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 04/14ý06 1 CS 151.59 0 1130-1000 ST255317 1030 3035 M1296 1296 04/04ý06 6S-15387 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 04/12ý06 2 BX 200.20 0 1130-1000 ST255317 1040 3035 M1291 1291 04/04ý06 6S-15387 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 04/12ý06 4 BX 441.40 0 1130-1000 ST255317 1075 3112 4253540A 4253540A 04/04ý06 6S-15387 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/07ý06 4 CS 72.48 0 1130-1000 ST255317 1084 3116 001312 001312 04/04ý06 6S-15387 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 04/11ý06 5 BX 180.00 0 1130-1000 ST255317 1092 3117 2D72NS65 2D72NS65 04/04ý06 6S-15387 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 04/07ý06 5 BX 59.00 0 1130-1000 ST255317 1101 3117 2D7204I 2D7204I 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 747 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15387 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 04/09ý06 5 BX 59.00 0 1130-1000 ST255317 1103 3117 2D7202I 2D7202I 04/04ý06 6S-15387 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 04/08ý06 1 BX 43.66 0 1130-1000 ST255317 1118 3118 84-433605 84-433605 04/04ý06 6S-15387 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/10ý06 2 CS 133.50 0 1130-1000 ST255317 1119 3121 842904 842904 04/04ý06 6S-15387 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/06ý06 2 CS 111.18 0 1130-1000 ST255317 1120 3121 KC4014 4014 04/04ý06 6S-15387 PAD, DEFIB CONDUCT GEL 4 1/2*6 1135 AHS 3M 04/07ý06 1 BX 33.14 0 1130-1000 ST255317 1135 3114 M2346N 2346N 04/04ý06 6S-15387 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/06ý06 4 CS 70.92 0 1130-1000 ST255317 1138 3118 N610 N610 04/04ý06 6S-15387 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 04/07ý06 1 CS 113.01 0 1130-1000 ST255317 1139 3118 KC7317 7317 04/04ý06 6S-15387 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/07ý06 2 CS 46.78 0 1130-1000 ST255317 1193 3121 MA99939 MA99939 04/04ý06 6S-15387 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 04/16ý06 1 CS 75.23 0 1130-1000 ST255317 1216 3118 262839 262839 04/04ý06 6S-15387 CATH, ROB-NEL 16FR 1236 AHS AHS 05/22ý06 1 CS 41.11 0 1130-1000 ST255317 1236 3120 88-492058 492058 04/04ý06 6S-15387 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 04/24ý06 1 CS 32.42 0 1130-1000 ST255317 1239 3118 88-501023 8888501023 04/04ý06 6S-15387 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/08ý06 8 BX 741.84 0 1130-1000 ST255317 1250 3112 4252519A 4252519A 04/04ý06 6S-15387 DRSG, TRAN TEGADERM 8*12 STER 1258 AHS 3M 05/09ý06 10 BX 191.00 0 1130-1000 ST255317 1258 3118 M1629 M1629 04/04ý06 6S-15387 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 04/08ý06 10 BX 31.10 0 1130-1000 ST255317 1263 3020 81-516937 516937 04/04ý06 6S-15387 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 04/12ý06 6 CT 21.78 0 1130-1000 ST255317 1274 3410 BAT-AA BAT-AA 04/04ý06 6S-15387 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 04/14ý06 6 CT 22.26 0 1130-1000 ST255317 1275 3410 BAT-AAA BAT-AAA 04/04ý06 6S-15387 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/11ý06 18 CT 186.30 0 1130-1000 ST255317 1276 3410 BAT-09 BAT-09 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 748 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15387 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 04/29ý06 1 CS 31.18 0 1130-1000 ST255317 1283 3035 29904-002 29904-002 04/04ý06 6S-15387 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 06/03ý06 2 RL 26.68 0 1130-1000 ST255317 1301 3337 N-260 N-260 04/04ý06 6S-15387 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 04/14ý06 1 CS 100.23 0 1130-1000 ST255317 1361 3107 24200 24200 04/04ý06 6S-15387 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 04/12ý06 1 BX 4.58 0 1130-1000 ST255317 1383 3104 122780 122780 04/04ý06 6S-15387 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 04/14ý06 1 CS 60.10 0 1130-1000 ST255317 1395 3090 KC8303SA KC8303SA 04/04ý06 6S-15387 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 04/09ý06 2 CS 98.14 0 1130-1000 ST255317 1400 3116 001203 001203 04/04ý06 6S-15387 HOSE, THIGH-LTH LG LONG 3856 1412 AHS KENDAL 04/24ý06 1 CT 38.69 0 1130-1000 ST255317 1412 3121 KC3856 3856 04/04ý06 6S-15387 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 04/15ý06 1 CT 38.69 0 1130-1000 ST255317 1415 3121 KC3416 3416 04/04ý06 6S-15387 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 04/12ý06 1 CT 44.51 0 1130-1000 ST255317 1421 3121 KC7115 7115 04/04ý06 6S-15387 HOSE, KNEE-LTH XLG REG 7604 1423 AHS KENDAL 05/02ý06 1 CT 44.51 0 1130-1000 ST255317 1423 3121 KC7604 7604 04/04ý06 6S-15387 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 05/09ý06 1 CT 44.51 0 1130-1000 ST255317 1426 3121 KC7071 7071 04/04ý06 6S-15387 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 04/08ý06 4 CS 71.80 0 1130-1000 ST255317 1432 3116 002620 002620 04/04ý06 6S-15387 TENT, FACE VINYL 001220 1457 AHS AHS 04/09ý06 2 CS 68.14 0 1130-1000 ST255317 1457 3116 001220 001220 04/04ý06 6S-15387 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 04/10ý06 2 CS 54.16 0 1130-1000 ST255317 1459 3116 001420 001420 04/04ý06 6S-15387 BAG, POST MORTEM BODY 908 1571 AHS AHS 04/14ý06 1 CS 67.55 0 1130-1000 ST255317 1571 3121 BW908 BW908 04/04ý06 6S-15387 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 04/07ý06 3 BX 185.46 0 1130-1000 ST255317 1754 3117 M6650EZ 6650 04/04ý06 6S-15387 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/12ý06 15 CS 584.85 0 1130-1000 ST255317 1756 3030 5210PG 5210PG 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 749 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15387 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 04/07ý06 5 CS 144.90 0 1130-1000 ST255317 1757 3630 285 285 04/04ý06 6S-15387 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 04/05ý06 1 CS 62.51 0 1130-1000 ST255317 1768 3104 125035 125035 04/04ý06 6S-15387 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/08ý06 2 CS 121.50 0 1130-1000 ST255317 1791 3090 B3023-48 8967-1 04/04ý06 6S-15387 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/08ý06 2 CS 120.58 0 1130-1000 ST255317 1809 3090 8506SA 8506SA 04/04ý06 6S-15387 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 04/16ý06 1 CS 102.05 0 1130-1000 ST255317 1851 3035 61430641 61430641 04/04ý06 6S-15387 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 04/09ý06 1 CS 17.60 0 1130-1000 ST255317 1948 3113 KC2022 KC2022 04/04ý06 6S-15387 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 04/16ý06 6 CS 335.52 0 1130-1000 ST255317 2006 3116 V044-33 044-33 04/04ý06 6S-15387 COVER, MAYO STAND 2026 AHS KIMBER 04/08ý06 1 CS 45.29 0 1130-1000 ST255317 2026 3080 KM89601 89601 04/04ý06 6S-15387 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 04/07ý06 1 BX 118.53 0 1130-1000 ST255317 2118 3117 M6651EZ 6651 04/04ý06 6S-15387 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 04/12ý06 1 CS 65.78 0 1130-1000 ST255317 2119 3106 M76415A 76415A 04/04ý06 6S-15387 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 04/29ý06 1 CS 63.26 0 1130-1000 ST255317 2120 3106 M86335 86335 04/04ý06 6S-15387 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 04/10ý06 1 CS 55.84 0 1130-1000 ST255317 2121 3106 M76312A 76312A 04/04ý06 6S-15387 CAP, BOUFFANT LARGE 2130 AHS KIMBER 04/14ý06 1 CS 20.87 0 1130-1000 ST255317 2130 3080 KM69192 69192 04/04ý06 6S-15387 TRAY, LACERATION 2163 AHS MEDACT 04/11ý06 2 CS 180.30 0 1130-1000 ST255317 2163 3110 57388 57388 04/04ý06 6S-15387 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 04/12ý06 3 BX 5.61 0 1130-1000 ST255317 2280 3090 V10-6200 V10-6200 04/04ý06 6S-15387 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/10ý06 3 CS 102.21 0 1130-1000 ST255317 2425 3121 MD988 MD988 04/04ý06 6S-15387 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/07ý06 3 CS 273.36 0 1130-1000 ST255317 2515 3112 267004 267004 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 750 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15387 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 04/12ý06 1 CS 585.17 0 1130-1000 ST255317 2546 3114 803SGA 803SGA 04/04ý06 6S-15387 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 04/27ý06 2 BX 10.00 0 1130-1000 ST255317 2557 3020 80-100555 80-100555 04/04ý06 6S-15387 PACK, SHOULDER 2567 AHS KIMBER 04/10ý06 1 CS 114.32 0 1130-1000 ST255317 2567 3117 KM88491 88491 04/04ý06 6S-15387 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 04/08ý06 7 CS 558.81 0 1130-1000 ST255317 2589 3090 V8980 8980 04/04ý06 6S-15387 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 04/24ý06 1 BX 17.08 0 1130-1000 ST255317 2599 3121 42484-050 NG-50 04/04ý06 6S-15387 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/08ý06 1 CS 19.38 0 1130-1000 ST255317 2603 3090 10686-MAV 10686-MAV 04/04ý06 6S-15387 BEDPAN, MAUVE 2604 AHS PREM 04/07ý06 2 CS 32.20 0 1130-1000 ST255317 2604 3090 7875V11 7875V11 04/04ý06 6S-15387 URINAL, MALE 2605 AHS PREM 04/07ý06 1 CS 15.36 0 1130-1000 ST255317 2605 3090 7800V 7800V 04/04ý06 6S-15387 BASIN, WASH MAUVE 2606 AHS PREM 04/07ý06 2 CS 91.88 0 1130-1000 ST255317 2606 3090 10684-MAV 7897V11 04/04ý06 6S-15387 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/06ý06 1 CS 29.67 0 1130-1000 ST255317 2607 3090 7867V11 7867V11 04/04ý06 6S-15387 KIT, NEWBORN CARE 2646 AHS AHS 04/08ý06 1 CS 41.10 0 1130-1000 ST255317 2646 3115 BABCG8294A BABCG8294A 04/04ý06 6S-15387 FILTER, HUMID VENT HME 2655 AHS AHS 04/10ý06 2 CS 113.30 0 1130-1000 ST255317 2655 3104 003005 003005 04/04ý06 6S-15387 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 04/09ý06 1 GR 12.52 0 1130-1000 ST255317 2678 3090 NW10889 NW10889 04/04ý06 6S-15387 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 05/14ý06 1 CS 81.57 0 1130-1000 ST255317 2713 3117 BI4816 4816 04/04ý06 6S-15387 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 05/09ý06 1 CS 341.16 0 1130-1000 ST255317 2717 3117 DC7244 00724400 04/04ý06 6S-15387 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/07ý06 4 BX 370.92 0 1130-1000 ST255317 2739 3112 4252535A 4252535A 04/04ý06 6S-15387 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 04/19ý06 1 CS 233.75 0 1130-1000 ST255317 2743 3116 RT210 RT210 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 751 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15387 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 04/10ý06 4 BX 370.92 0 1130-1000 ST255317 2778 3112 4252560A 4252560A 04/04ý06 6S-15387 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/08ý06 1 CS 84.76 0 1130-1000 ST255317 2820 3080 V84-850000 V84-850000 04/04ý06 6S-15387 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 04/16ý06 4 CS 232.76 0 1130-1000 ST255317 2822 3118 1212-53 1212-53 04/04ý06 6S-15387 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 05/14ý06 2 BX 16.82 0 1130-1000 ST255317 2828 3090 0374-44 0003-0374-44 04/04ý06 6S-15387 WIPE, ADHESIVE REMOVER 2829 AHS AHS 04/29ý06 2 BX 21.84 0 1130-1000 ST255317 2829 3631 40000-260A 40000-260A 04/04ý06 6S-15387 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 04/24ý06 20 EA 64.60 0 1130-1000 ST255317 2850 3121 75-428-130 75-428-130 04/04ý06 6S-15387 PACK, C-SECTION 2/CS # 2879 AHS AHS 04/12ý06 1 CS 126.28 0 1130-1000 ST255317 2879 3107 SMA31CSPME SMA31CSPME 04/04ý06 6S-15387 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 04/10ý06 2 CS 595.02 0 1130-1000 ST255317 2881 3113 MAX-N MAX-N 04/04ý06 6S-15387 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 04/12ý06 2 CS 457.70 0 1130-1000 ST255317 2882 3118 MAX-A MAX-A 04/04ý06 6S-15387 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 04/13ý06 1 CS 115.87 0 1130-1000 ST255317 2886 3121 7000L 7000L 04/04ý06 6S-15387 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 04/09ý06 10 BX 68.90 0 1130-1000 ST255317 2900 3030 8875XP 8875XP 04/04ý06 6S-15387 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 04/08ý06 3 CS 101.97 0 1130-1000 ST255317 2980 3116 002438 002438 04/04ý06 6S-15387 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 04/19ý06 1 CS 22.36 0 1130-1000 ST255317 3025 3060 3D0765 3D0765 04/04ý06 6S-15387 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 04/08ý06 3 CS 346.83 0 1130-1000 ST255317 3181 3080 D25-1403 25-1403 04/04ý06 6S-15387 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 04/12ý06 2 BX 23.30 0 1130-1000 ST255317 4361 3117 M1000 1000 04/04ý06 6S-15387 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 04/19ý06 2 CS 170.70 0 1130-1000 ST255317 4426 3631 1212-22 1212-22 04/04ý06 6S-15387 INTEGRATOR, STEAM & EO 5091 AHS 3M 04/16ý06 4 CS 377.28 0 1130-1000 ST255317 5091 3035 M1243E M1243E 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 752 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15387 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 04/14ý06 3 CS 93.45 0 1130-1000 ST255317 6169 3630 50-50 50-50 04/04ý06 6S-15387 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 04/12ý06 1 CS 19.33 0 1130-1000 ST255317 6546 3121 JJ3044 JJ3044 04/04ý06 6S-15387 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 04/07ý06 2 CS 184.10 0 1130-1000 ST255317 6558 3090 8938 8938 04/04ý06 6S-15387 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 04/24ý06 1 CS 105.84 0 1130-1000 ST255317 7449 3030 47119-270A PFR95-270A 04/04ý06 6S-15387 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 04/10ý06 1 CS 90.46 0 1130-1000 ST255317 7553 3010 M2964 2964 04/04ý06 6S-15387 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 04/17ý06 2 CS 104.52 0 1130-1000 ST255317 7558 3115 KC7095 7095 04/04ý06 6S-15387 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 04/10ý06 3 CS 88.38 0 1130-1000 ST255317 7765 3121 46012-XLG 46012-XLG 04/04ý06 6S-15387 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 04/07ý06 1 CS 45.23 0 1130-1000 ST255317 7865 3010 M2962 2962 04/04ý06 6S-15387 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 04/12ý06 1 CS 74.78 0 1130-1000 ST255317 9423 3090 324403 3244-03 04/04ý06 6S-15387 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/07ý06 1 CS 97.68 0 1130-1000 ST255317 9438 3114 M2560 M2560 04/04ý06 6S-15387 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 04/11ý06 8 BX 82.88 0 1130-1000 ST255317 9590 3090 B3061 B3061 04/04ý06 6S-15387 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 04/14ý06 1 CS 76.28 0 1130-1000 ST255317 9766 3121 6075A 6075 04/04ý06 6S-15387 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 04/19ý06 1 CS 227.79 0 1130-1000 ST255317 9767 3121 6083*SA 6083 04/04ý06 6S-15387 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/14ý06 1 CS 67.60 0 1130-1000 ST255317 10691 3090 V8536 V8536 04/04ý06 6S-15387 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 05/14ý06 2 EA 11.12 0 1130-1000 ST255317 10743 3110 79-87153 79-87153 04/04ý06 6S-15387 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 05/14ý06 2 EA 11.12 0 1130-1000 ST255317 10746 3110 79-87158 79-87158 04/04ý06 6S-15387 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 04/24ý06 5 EA 27.85 0 1130-1000 ST255317 10748 3110 79-87165 79-87165 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 753 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15387 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 04/19ý06 4 EA 93.08 0 1130-1000 ST255317 10960 3110 79-80190 79-80190 04/04ý06 6S-15387 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 05/14ý06 3 EA 18.45 0 1130-1000 ST255317 10966 3110 79-90187 79-90187 04/04ý06 6S-15387 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 04/29ý06 2 EA 20.16 0 1130-1000 ST255317 10970 3110 79-84035 79-84035 04/04ý06 6S-15387 DRAPE, CV OPEN HEART 11458 AHS AHS 04/14ý06 2 CS 629.60 0 1130-1000 ST255317 11458 3117 SCV31DPPMC SCV31DPPMC 04/04ý06 6S-15387 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 04/10ý06 15 CS 711.15 0 1130-1000 ST255317 11947 3631 61806499 61806499 04/04ý06 6S-15387 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 04/16ý06 12 GL 169.68 0 1130-1000 ST255317 12240 3632 61023175 61023175 04/04ý06 6S-15387 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 04/10ý06 10 CS 250.20 0 1130-1000 ST255317 12247 3631 KM93044 93044 04/04ý06 6S-15387 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 04/14ý06 1 CS 27.85 0 1130-1000 ST255317 12248 3631 KM93056 93056 04/04ý06 6S-15387 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 04/10ý06 2 CS 194.94 0 1130-1000 ST255317 12531 3090 260400 260400 04/04ý06 6S-15387 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 04/10ý06 2 CS 688.68 0 1130-1000 ST255317 12625 3121 SA6804 6804 04/04ý06 6S-15387 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 04/26ý06 1 BX 105.42 0 1130-1000 ST255317 12664 3080 LMA125050 125050 04/04ý06 6S-15387 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 04/13ý06 2 CS 167.40 0 1130-1000 ST255317 12791 3090 7909 7909 04/04ý06 6S-15387 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 05/24ý06 2 CS 97.22 0 1130-1000 ST255317 12881 3030 39575 39575 04/04ý06 6S-15387 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/07ý06 1 CS 103.83 0 1130-1000 ST255317 12914 3121 SA7503 SA7503 04/04ý06 6S-15387 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/07ý06 6 CS 487.92 0 1130-1000 ST255317 12943 3121 SA7870 7870 04/04ý06 6S-15387 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 04/09ý06 12 BX 679.68 0 1130-1000 ST255317 13192 3100 054887 054887 04/04ý06 6S-15458 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 04/17ý06 6 CS 335.52 0 1130-1000 ST255379 2006 3116 V044-33 044-33 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 754 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 04/09ý06 1 CS 41.07 0 1130-1000 ST255532 26 3106 KC1418 1418 04/06ý06 6S-15566 TRAY, AMNIOCENTESIS $ 45 AHS PHARM 05/06ý06 1 CS 138.58 0 1130-1000 ST255532 45 3113 4545A 4545A 04/06ý06 6S-15566 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/13ý06 4 CS 31.84 0 1130-1000 ST255532 48 3121 V6000-019 V6000-019 04/06ý06 6S-15566 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/09ý06 1 CS 12.64 0 1130-1000 ST255532 49 3121 V6001-047 V6001-047 04/06ý06 6S-15566 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/11ý06 4 BX 135.64 0 1130-1000 ST255532 84 3118 M1626W 1626W 04/06ý06 6S-15566 REMOVER, SKIN STAPLE VSX 87 AHS AHS 04/21ý06 1 BX 21.40 0 1130-1000 ST255532 87 3118 IM3031 IM3031 04/06ý06 6S-15566 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/09ý06 4 CS 77.64 0 1130-1000 ST255532 109 3121 3030KSP5 3030KSP5 04/06ý06 6S-15566 TOWELETTE, CAVIWIPES 114 AHS METREX 04/10ý06 1 CS 59.56 0 1130-1000 ST255532 114 3632 13-1100 13-1100 04/06ý06 6S-15566 BANDAGE, STRETCH 4*180 CONFORM 118 AHS AHS 04/14ý06 1 CS 34.78 0 1130-1000 ST255532 118 3118 GR0404-1 GR0404-1 04/06ý06 6S-15566 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS KENDAL 04/11ý06 1 CS 45.83 0 1130-1000 ST255532 119 3118 KC9192 9192 04/06ý06 6S-15566 DRSG, NON-ADHER 3*16 ADAPT 125 AHS KENDAL 06/05ý06 1 BX 44.78 0 1130-1000 ST255532 125 3118 KC6114 6114 04/06ý06 6S-15566 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 04/26ý06 1 CS 95.00 0 1130-1000 ST255532 126 3118 IBG48 IBG48 04/06ý06 6S-15566 PLASTER SPLINT, 5*30" 129 AHS J&J 05/06ý06 2 BX 30.32 0 1130-1000 ST255532 129 3106 JJ7392 7392 04/06ý06 6S-15566 PACKING, STRIP 1/4*5YD PLAIN 138 AHS AHS 04/09ý06 1 CS 29.09 0 1130-1000 ST255532 138 3118 PSP25A PSP25A 04/06ý06 6S-15566 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 04/11ý06 6 PK 57.18 0 1130-1000 ST255532 159 3121 54600000 54600000 04/06ý06 6S-15566 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 04/11ý06 1 CS 51.45 0 1130-1000 ST255532 162 3106 KC3489 3489 04/06ý06 6S-15566 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/09ý06 2 CS 46.78 0 1130-1000 ST255532 169 3121 KC63024A KC63024A 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 755 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 04/11ý06 1 CS 23.39 0 1130-1000 ST255532 170 3121 KC63023A KC63023A 04/06ý06 6S-15566 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 04/09ý06 1 CS 131.91 0 1130-1000 ST255532 172 3120 902816 902816 04/06ý06 6S-15566 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/09ý06 3 CS 101.46 0 1130-1000 ST255532 187 3080 KM69051 69051 04/06ý06 6S-15566 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/08ý06 2 CS 189.14 0 1130-1000 ST255532 194 3080 KM90012 90012 04/06ý06 6S-15566 PAD, SANITARY OB 6 PACK 195 AHS AHS 04/10ý06 1 CS 52.55 0 1130-1000 ST255532 195 3115 GS90MAT10A GS90MAT10A 04/06ý06 6S-15566 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/10ý06 2 CS 189.38 0 1130-1000 ST255532 197 3080 KM90042 90042 04/06ý06 6S-15566 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 04/11ý06 1 CS 91.61 0 1130-1000 ST255532 200 3080 KM90142 90142 04/06ý06 6S-15566 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 04/21ý06 2 BX 26.02 0 1130-1000 ST255532 219 3107 401545 401545 04/06ý06 6S-15566 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 04/10ý06 1 CS 118.57 0 1130-1000 ST255532 232 3030 KM69455 69455 04/06ý06 6S-15566 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 04/09ý06 1 CS 56.05 0 1130-1000 ST255532 235 3080 47123-070 48207 04/06ý06 6S-15566 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 04/11ý06 2 CS 137.42 0 1130-1000 ST255532 237 3080 47080-080 47147 04/06ý06 6S-15566 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS AHS 04/10ý06 1 CS 86.10 0 1130-1000 ST255532 244 3118 FR4541-1 FR4541-1 04/06ý06 6S-15566 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 04/09ý06 1 CS 98.10 0 1130-1000 ST255532 245 3118 KC6939 KC6939 04/06ý06 6S-15566 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/10ý06 3 CS 79.47 0 1130-1000 ST255532 266 3080 KM69254 69195 04/06ý06 6S-15566 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 04/14ý06 4 CS 76.68 0 1130-1000 ST255532 280 3113 V6300HM V6300HM 04/06ý06 6S-15566 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 04/11ý06 2 CS 26.20 0 1130-1000 ST255532 292 3090 001301 001301 04/06ý06 6S-15566 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 04/16ý06 1 CS 48.10 0 1130-1000 ST255532 299 3120 772414 772414 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 756 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 04/18ý06 1 CS 83.49 0 1130-1000 ST255532 320 3120 153509 153509 04/06ý06 6S-15566 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/10ý06 2 CS 151.50 0 1130-1000 ST255532 321 3120 899616 899616 04/06ý06 6S-15566 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 04/09ý06 10 CS 180.00 0 1130-1000 ST255532 326 3630 51-40 51-40 04/06ý06 6S-15566 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 04/12ý06 3 CS 914.22 0 1130-1000 ST255532 327 3103 SAN31CAPMH SAN31CAPMH 04/06ý06 6S-15566 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/12ý06 4 CS 519.20 0 1130-1000 ST255532 328 3103 SAN31PAPMF SAN31PAPMF 04/06ý06 6S-15566 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 04/11ý06 1 CS 61.29 0 1130-1000 ST255532 329 3080 KM10095 10095 04/06ý06 6S-15566 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 04/12ý06 1 CS 70.22 0 1130-1000 ST255532 347 3116 V200-39 200-39 04/06ý06 6S-15566 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/11ý06 1 CS 20.08 0 1130-1000 ST255532 348 3116 116 116 04/06ý06 6S-15566 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 04/12ý06 1 CS 98.00 0 1130-1000 ST255532 350 3114 E7509 E7509 04/06ý06 6S-15566 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 04/12ý06 1 CS 155.75 0 1130-1000 ST255532 351 3117 E2516H E2516H 04/06ý06 6S-15566 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 04/08ý06 40 CS 593.20 0 1130-1000 ST255532 374 3630 WI4625 WI4625 04/06ý06 6S-15566 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/09ý06 30 BX 33.00 0 1130-1000 ST255532 434 3035 40000-090 04-3001 04/06ý06 6S-15566 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 04/26ý06 1 BX 19.26 0 1130-1000 ST255532 438 3035 MA545 MA545 04/06ý06 6S-15566 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 04/18ý06 1 BX 9.45 0 1130-1000 ST255532 440 3035 MA520 MA520 04/06ý06 6S-15566 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/13ý06 2 CS 57.70 0 1130-1000 ST255532 452 3040 C8846-1R C8846-1R 04/06ý06 6S-15566 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 04/16ý06 20 BX 54.20 0 1130-1000 ST255532 476 3090 C1560-006 C1560-006 04/06ý06 6S-15566 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 04/16ý06 4 BX 12.52 0 1130-1000 ST255532 479 3090 C15053-006 C15053-006 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 757 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 BAND-AID, ACTIVE STRIP 1*3 493 AHS 3M 04/17ý06 24 BX 74.64 0 1130-1000 ST255532 493 3010 M17021 17021 04/06ý06 6S-15566 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 04/21ý06 1 CS 67.55 0 1130-1000 ST255532 495 3631 MX1024 13-1024 04/06ý06 6S-15566 WRAP, STERILE 24*24 505 AHS KIMBER 04/10ý06 2 CS 116.16 0 1130-1000 ST255532 505 3035 KM12724 12724 04/06ý06 6S-15566 BRUSH, SURG SCRUB 509 AHS PHARM 04/11ý06 1 CS 79.70 0 1130-1000 ST255532 509 3117 4454A 4454A 04/06ý06 6S-15566 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/09ý06 5 CS 75.00 0 1130-1000 ST255532 511 3817 NA681608 681608 04/06ý06 6S-15566 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/09ý06 3 CS 159.33 0 1130-1000 ST255532 516 3117 4463LPF 4463LPF 04/06ý06 6S-15566 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/09ý06 3 CS 405.33 0 1130-1000 ST255532 526 3117 KM88471 88471 04/06ý06 6S-15566 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/10ý06 2 CS 269.78 0 1130-1000 ST255532 529 3104 A1FX294X A1FX294X 04/06ý06 6S-15566 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 04/16ý06 1 BX 6.20 0 1130-1000 ST255532 559 3010 M1538-0 1538-0 04/06ý06 6S-15566 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 04/18ý06 3 BX 17.67 0 1130-1000 ST255532 560 3010 M1538-1 1538-1 04/06ý06 6S-15566 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 04/12ý06 1 BX 6.20 0 1130-1000 ST255532 562 3010 M1538-3 1538-3 04/06ý06 6S-15566 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 04/12ý06 1 BX 8.05 0 1130-1000 ST255532 568 3010 M1527-3 1527-3 04/06ý06 6S-15566 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/09ý06 10 BX 76.90 0 1130-1000 ST255532 570 3010 M1527-1 1527-1 04/06ý06 6S-15566 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 04/18ý06 2 BX 28.36 0 1130-1000 ST255532 580 3117 M1035 1035 04/06ý06 6S-15566 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/09ý06 4 CS 210.68 0 1130-1000 ST255532 588 3090 10668-050 7843V 04/06ý06 6S-15566 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 04/16ý06 1 BX 2.61 0 1130-1000 ST255532 589 3020 88-830340 88-830340 04/06ý06 6S-15566 SPONGE, GENERAL 2*2 4PLY 593 AHS AHS 04/09ý06 1 CS 38.08 0 1130-1000 ST255532 593 3118 NW2204 NW2204 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 758 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS AHS 04/12ý06 2 CS 220.76 0 1130-1000 ST255532 595 3118 FLFM-5 FLFM-5 04/06ý06 6S-15566 SPONGE, FLUFF STER 6*6.75 2 PK 596 AHS AHS 05/09ý06 1 CS 104.10 0 1130-1000 ST255532 596 3118 FLFM-2 FLFM-2 04/06ý06 6S-15566 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 04/16ý06 5 BX 50.35 0 1130-1000 ST255532 603 3020 81-850815A 81-850815A 04/06ý06 6S-15566 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/11ý06 2 BX 20.14 0 1130-1000 ST255532 612 3020 81-850310A 81-850310A 04/06ý06 6S-15566 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 04/15ý06 2 BX 20.14 0 1130-1000 ST255532 613 3020 81-850558A 81-850558A 04/06ý06 6S-15566 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 04/13ý06 7 BX 371.07 0 1130-1000 ST255532 629 3090 V540-11 V540-11 04/06ý06 6S-15566 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 04/11ý06 3 BX 7.86 0 1130-1000 ST255532 667 3020 81-250545 250545 04/06ý06 6S-15566 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/09ý06 24 BX 271.92 0 1130-1000 ST255532 670 3020 81-833110 81-833110 04/06ý06 6S-15566 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 04/11ý06 4 BX 69.40 0 1130-1000 ST255532 674 3020 BF309653 560125 04/06ý06 6S-15566 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 04/10ý06 3 BX 20.10 0 1130-1000 ST255532 675 3020 81-535762 535762 04/06ý06 6S-15566 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 04/15ý06 2 BX 18.38 0 1130-1000 ST255532 676 3020 81-520673 520673 04/06ý06 6S-15566 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/09ý06 2 BX 11.36 0 1130-1000 ST255532 677 3020 81-512878 512878 04/06ý06 6S-15566 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 04/11ý06 4 BX 125.04 0 1130-1000 ST255532 682 3020 BF305946 305946 04/06ý06 6S-15566 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 04/28ý06 1 CS 31.79 0 1130-1000 ST255532 687 3040 7811V 7811V 04/06ý06 6S-15566 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 04/13ý06 1 CS 25.96 0 1130-1000 ST255532 688 3040 7812V 7812V 04/06ý06 6S-15566 TISSUE, FACIAL 2-PLY 693 AHS AHS 04/08ý06 2 CS 81.86 0 1130-1000 ST255532 693 3631 10310-025 10310-025 04/06ý06 6S-15566 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 04/18ý06 1 BX 19.20 0 1130-1000 ST255532 714 3104 43159-065 86110 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 759 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 04/12ý06 3 BX 57.60 0 1130-1000 ST255532 715 3104 43159-070 86111 04/06ý06 6S-15566 KIT, MATERNITY CARE 903 AHS AHS 04/11ý06 1 CS 93.61 0 1130-1000 ST255532 903 3115 MATCG8294A MATCG8294A 04/06ý06 6S-15566 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 04/12ý06 1 CS 0.00 0 1130-1000 ST255532 950 3823 MJ300628 300628 04/06ý06 6S-15566 FORMULA, ENF W/IR 24 CAL 30Z 954 AHS MEAD 04/16ý06 1 CS 0.00 0 1130-1000 ST255532 954 3823 MJ026903 026903 04/06ý06 6S-15566 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 04/21ý06 2 CS 130.54 0 1130-1000 ST255532 1006 3035 SM806 SM806 04/06ý06 6S-15566 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 04/16ý06 2 CS 303.18 0 1130-1000 ST255532 1030 3035 M1296 1296 04/06ý06 6S-15566 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 04/14ý06 3 BX 300.30 0 1130-1000 ST255532 1040 3035 M1291 1291 04/06ý06 6S-15566 CATH, THORACIC 24FR 1087 AHS KENDAL 04/10ý06 1 CS 57.15 0 1130-1000 ST255532 1087 3118 88-570531 570531 04/06ý06 6S-15566 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 04/12ý06 5 BX 180.00 0 1130-1000 ST255532 1093 3117 2D72NS70 2D72NS70 04/06ý06 6S-15566 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 04/16ý06 1 CS 40.18 0 1130-1000 ST255532 1097 3117 2D7019PF 2D7019PF 04/06ý06 6S-15566 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 04/10ý06 5 BX 59.00 0 1130-1000 ST255532 1102 3117 2D7203I 2D7203I 04/06ý06 6S-15566 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/12ý06 2 CS 133.50 0 1130-1000 ST255532 1119 3121 842904 842904 04/06ý06 6S-15566 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/08ý06 3 CS 53.19 0 1130-1000 ST255532 1138 3118 N610 N610 04/06ý06 6S-15566 BLADE, SURGICAL 15 1150 AHS DESER 04/26ý06 1 CS 36.71 0 1130-1000 ST255532 1150 3080 D2865-12 371115 04/06ý06 6S-15566 PACK, BASIC III 88162 1164 AHS KIMBER 04/16ý06 1 CS 74.10 0 1130-1000 ST255532 1164 3080 KM88161 88161 04/06ý06 6S-15566 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/09ý06 2 CS 46.78 0 1130-1000 ST255532 1193 3121 MA99939 MA99939 04/06ý06 6S-15566 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 04/18ý06 1 CS 75.23 0 1130-1000 ST255532 1216 3118 262839 262839 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 760 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 04/14ý06 3 BX 54.03 0 1130-1000 ST255532 1224 3080 DC91802 91802 04/06ý06 6S-15566 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 04/26ý06 2 CS 64.84 0 1130-1000 ST255532 1239 3118 88-501023 8888501023 04/06ý06 6S-15566 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/10ý06 4 BX 370.92 0 1130-1000 ST255532 1250 3112 4252519A 4252519A 04/06ý06 6S-15566 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 05/06ý06 6 CT 34.32 0 1130-1000 ST255532 1271 3410 PC1300 PC1300 04/06ý06 6S-15566 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 04/26ý06 2 CT 9.16 0 1130-1000 ST255532 1273 3410 PC1400 BAT-C 04/06ý06 6S-15566 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/13ý06 12 CT 124.20 0 1130-1000 ST255532 1276 3410 BAT-09 BAT-09 04/06ý06 6S-15566 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 04/18ý06 1 CS 11.95 0 1130-1000 ST255532 1280 3410 PCECON-W PCECON-W 04/06ý06 6S-15566 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 04/14ý06 1 BX 4.58 0 1130-1000 ST255532 1383 3104 122780 122780 04/06ý06 6S-15566 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 04/18ý06 1 CT 287.14 0 1130-1000 ST255532 1398 3107 KC5-18541 5-18541 04/06ý06 6S-15566 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 04/08ý06 43 CS 1318.38 0 1130-1000 ST255532 1404 3630 4659 4659 04/06ý06 6S-15566 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/18ý06 3 BX 27.57 0 1130-1000 ST255532 1409 3020 81-520657 520657 04/06ý06 6S-15566 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 04/18ý06 2 CT 89.02 0 1130-1000 ST255532 1425 3121 KC7203 7203 04/06ý06 6S-15566 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 04/10ý06 3 CS 53.85 0 1130-1000 ST255532 1432 3116 002620 002620 04/06ý06 6S-15566 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 04/12ý06 2 CS 54.16 0 1130-1000 ST255532 1459 3116 001420 001420 04/06ý06 6S-15566 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 04/09ý06 2 CS 126.44 0 1130-1000 ST255532 1733 3107 2K8005 2K8003 04/06ý06 6S-15566 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 04/16ý06 1 BX 43.41 0 1130-1000 ST255532 1753 3117 M6640EZ 6640 04/06ý06 6S-15566 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/14ý06 7 CS 272.93 0 1130-1000 ST255532 1756 3030 5210PG 5210PG 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 761 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/10ý06 1 CS 60.75 0 1130-1000 ST255532 1791 3090 B3023-48 8967-1 04/06ý06 6S-15566 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/10ý06 3 CS 180.87 0 1130-1000 ST255532 1809 3090 8507SA 8506SA 04/06ý06 6S-15566 COVER, MAYO STAND 2026 AHS KIMBER 04/10ý06 1 CS 45.29 0 1130-1000 ST255532 2026 3080 KM89601 89601 04/06ý06 6S-15566 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 04/21ý06 1 CS 147.88 0 1130-1000 ST255532 2104 3118 88-265132 265132 04/06ý06 6S-15566 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 04/21ý06 1 CS 80.99 0 1130-1000 ST255532 2123 3106 M76530 76530 04/06ý06 6S-15566 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 04/16ý06 1 CS 62.73 0 1130-1000 ST255532 2124 3106 M76430 76430 04/06ý06 6S-15566 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 04/10ý06 1 CS 45.56 0 1130-1000 ST255532 2133 3118 68829 68829 04/06ý06 6S-15566 BAG, CONVENIENCE CB-C 2197 AHS GKR 04/12ý06 1 CS 253.68 0 1130-1000 ST255532 2197 3121 GK8000 GK8000 04/06ý06 6S-15566 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/09ý06 3 CS 273.36 0 1130-1000 ST255532 2515 3112 267004 267004 04/06ý06 6S-15566 PACK, SHOULDER 2567 AHS KIMBER 04/12ý06 1 CS 114.32 0 1130-1000 ST255532 2567 3117 KM88491 88491 04/06ý06 6S-15566 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/10ý06 1 CS 19.38 0 1130-1000 ST255532 2603 3090 10686-MAV 10686-MAV 04/06ý06 6S-15566 BEDPAN, MAUVE 2604 AHS PREM 04/09ý06 2 CS 32.20 0 1130-1000 ST255532 2604 3090 7875V11 7875V11 04/06ý06 6S-15566 URINAL, MALE 2605 AHS PREM 04/09ý06 2 CS 30.72 0 1130-1000 ST255532 2605 3090 7800V 7800V 04/06ý06 6S-15566 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/08ý06 1 CS 29.67 0 1130-1000 ST255532 2607 3090 7867V11 7867V11 04/06ý06 6S-15566 MASK, FACE TODDLER 6830 2687 AHS VITAL 05/01ý06 1 CS 39.29 0 1130-1000 ST255532 2687 3116 JV6830 6830 04/06ý06 6S-15566 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/09ý06 4 BX 370.92 0 1130-1000 ST255532 2739 3112 4252535A 4252535A 04/06ý06 6S-15566 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 04/21ý06 2 CS 364.08 0 1130-1000 ST255532 2750 3107 KC5480 5480 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 762 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 04/12ý06 4 BX 370.92 0 1130-1000 ST255532 2778 3112 4252560A 4252560A 04/06ý06 6S-15566 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/10ý06 2 CS 169.52 0 1130-1000 ST255532 2820 3080 V84-850000 V84-850000 04/06ý06 6S-15566 SPONGE, GAUZE 2*2 8PLY STERILE 2821 AHS AHS 04/12ý06 1 CS 40.53 0 1130-1000 ST255532 2821 3118 GZ2208-2 GZ2208-2 04/06ý06 6S-15566 PACK, C-SECTION 2/CS # 2879 AHS AHS 04/14ý06 2 CS 252.56 0 1130-1000 ST255532 2879 3107 SMA31CSPME SMA31CSPME 04/06ý06 6S-15566 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 04/14ý06 3 CS 686.55 0 1130-1000 ST255532 2882 3118 MAX-A MAX-A 04/06ý06 6S-15566 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 04/14ý06 1 CS 64.12 0 1130-1000 ST255532 2890 3117 KM89408 89408 04/06ý06 6S-15566 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/12ý06 1 CS 45.32 0 1130-1000 ST255532 2903 3060 001902A 001902A 04/06ý06 6S-15566 MEDIA, SINOGRAFIN 3347 AHS SQUIBB 05/08ý06 1 BX 536.16 0 1130-1000 ST255532 3347 3103 052330 0523-30 04/06ý06 6S-15566 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 04/16ý06 1 CS 228.85 0 1130-1000 ST255532 3498 3118 MAX-P MAX-P 04/06ý06 6S-15566 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 04/26ý06 5 BX 65.15 0 1130-1000 ST255532 4534 3117 73-0611 73-0611 04/06ý06 6S-15566 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 04/14ý06 1 CS 19.33 0 1130-1000 ST255532 6546 3121 JJ3044 JJ3044 04/06ý06 6S-15566 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 04/21ý06 12 BX 156.36 0 1130-1000 ST255532 6978 3117 73-0615 73-0615 04/06ý06 6S-15566 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 04/12ý06 1 CS 90.46 0 1130-1000 ST255532 7553 3010 M2964 2964 04/06ý06 6S-15566 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 04/09ý06 1 CS 45.23 0 1130-1000 ST255532 7865 3010 M2962 2962 04/06ý06 6S-15566 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 04/23ý06 2 CS 143.46 0 1130-1000 ST255532 8470 3117 V42234 42234 04/06ý06 6S-15566 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 04/21ý06 3 CS 215.19 0 1130-1000 ST255532 8471 3117 V42534 42534 04/06ý06 6S-15566 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/09ý06 2 CS 195.36 0 1130-1000 ST255532 9438 3114 M2560 M2560 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 763 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15566 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 04/18ý06 1 CS 138.79 0 1130-1000 ST255532 9768 3121 6065 6065 04/06ý06 6S-15566 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/16ý06 1 CS 67.60 0 1130-1000 ST255532 10691 3090 V8536 V8536 04/06ý06 6S-15566 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 04/21ý06 5 EA 27.85 0 1130-1000 ST255532 10744 3110 79-87155 79-87155 04/06ý06 6S-15566 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 04/26ý06 3 EA 16.71 0 1130-1000 ST255532 10745 3110 79-87157 79-87157 04/06ý06 6S-15566 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 04/26ý06 3 EA 16.71 0 1130-1000 ST255532 10748 3110 79-87165 79-87165 04/06ý06 6S-15566 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 05/04ý06 2 EA 11.14 0 1130-1000 ST255532 10749 3110 79-87167 79-87167 04/06ý06 6S-15566 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 04/09ý06 1 CS 90.64 0 1130-1000 ST255532 11417 3020 81-833810 81-833810 04/06ý06 6S-15566 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 05/06ý06 1 CS 99.59 0 1130-1000 ST255532 11667 3118 66020016 66020016 04/06ý06 6S-15566 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 04/26ý06 4 BX 318.88 0 1130-1000 ST255532 11860 3112 381434 381434 04/06ý06 6S-15566 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 04/16ý06 1 CS 27.85 0 1130-1000 ST255532 12248 3631 KM93056 93056 04/06ý06 6S-15566 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 04/29ý06 1 BX 105.42 0 1130-1000 ST255532 12662 3080 LMA125030 125030 04/06ý06 6S-15566 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 04/11ý06 2 BX 210.84 0 1130-1000 ST255532 12663 3080 LMA125040 125040 04/06ý06 6S-15566 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/09ý06 3 CS 311.49 0 1130-1000 ST255532 12914 3121 SA7503 SA7503 04/06ý06 6S-15566 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 04/07ý06 1 CS 100.07 0 1130-1000 ST255532 12936 3030 M1860SA 1860S 04/06ý06 6S-15566 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/09ý06 4 CS 325.28 0 1130-1000 ST255532 12943 3121 SA7870 7870 04/06ý06 6S-15566 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 04/07ý06 2 BX 118.84 0 1130-1000 ST255532 13234 3121 403333 403333 04/06ý06 6S-15639 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/10ý06 2 CS 25.28 0 1130-1000 ST255619 49 3121 V6001-047 V6001-047 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 764 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15639 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/10ý06 2 CS 67.42 0 1130-1000 ST255619 65 3121 48003 48003 04/07ý06 6S-15639 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 04/11ý06 1 CS 27.80 0 1130-1000 ST255619 81 3118 V4528 V4528 04/07ý06 6S-15639 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/12ý06 3 BX 101.73 0 1130-1000 ST255619 84 3118 M1626W 1626W 04/07ý06 6S-15639 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 05/07ý06 1 DZ 8.71 0 1130-1000 ST255619 89 3118 84-414600 84-414600 04/07ý06 6S-15639 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/10ý06 2 CS 38.82 0 1130-1000 ST255619 109 3121 3030KSP5 3030KSP5 04/07ý06 6S-15639 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 04/17ý06 1 CS 28.58 0 1130-1000 ST255619 117 3118 GR0403-1 GR0403-1 04/07ý06 6S-15639 PACKING, STRIP 1/4*5YD IODOFOR 142 AHS AHS 05/02ý06 1 CS 30.95 0 1130-1000 ST255619 142 3118 PSI25A PSI25A 04/07ý06 6S-15639 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/10ý06 2 CS 46.78 0 1130-1000 ST255619 169 3121 KC63024A KC63024A 04/07ý06 6S-15639 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/09ý06 2 CS 189.14 0 1130-1000 ST255619 194 3080 KM90012 90012 04/07ý06 6S-15639 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/11ý06 2 CS 189.38 0 1130-1000 ST255619 197 3080 KM90042 90042 04/07ý06 6S-15639 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 04/11ý06 2 CS 237.14 0 1130-1000 ST255619 232 3030 KM69455 69455 04/07ý06 6S-15639 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 04/10ý06 1 CS 98.10 0 1130-1000 ST255619 245 3118 KC6939 KC6939 04/07ý06 6S-15639 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/11ý06 2 CS 151.50 0 1130-1000 ST255619 321 3120 899616 899616 04/07ý06 6S-15639 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 04/11ý06 2 CS 151.50 0 1130-1000 ST255619 322 3120 899618 899618 04/07ý06 6S-15639 CATH, FOLEY 10FR 3CC PED 324 AHS BARDUR 05/10ý06 1 DZ 81.12 0 1130-1000 ST255619 324 3120 0165PL10 01659610 04/07ý06 6S-15639 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 04/13ý06 5 CS 1523.70 0 1130-1000 ST255619 327 3103 SAN31CAPMH SAN31CAPMH 04/07ý06 6S-15639 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/13ý06 6 CS 778.80 0 1130-1000 ST255619 328 3103 SAN31PAPMF SAN31PAPMF 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 765 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15639 PACIFIER-EXERCISER ORTHO NUK 340 AHS AHS 05/12ý06 4 PK 35.40 0 1130-1000 ST255619 340 3115 G02500-A G02500-A 04/07ý06 6S-15639 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/12ý06 2 CS 40.16 0 1130-1000 ST255619 348 3116 116 116 04/07ý06 6S-15639 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 04/12ý06 1 CS 89.13 0 1130-1000 ST255619 409 3839 ADPCG8294E ADPCG8294E 04/07ý06 6S-15639 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/10ý06 30 BX 33.00 0 1130-1000 ST255619 434 3035 40000-090 04-3001 04/07ý06 6S-15639 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 05/02ý06 1 RL 13.09 0 1130-1000 ST255619 460 3010 JJ9073 9073 04/07ý06 6S-15639 STOCKINET, ORTHOPAEDIC 6"*25YD 462 AHS J&J 06/21ý06 1 RL 51.99 0 1130-1000 ST255619 462 3010 JJ9076 9076 04/07ý06 6S-15639 STOCKINET, ORTHOPAEDIC 2"*25YD 472 AHS J&J 04/10ý06 1 RL 9.53 0 1130-1000 ST255619 472 3010 JJ9072 9072 04/07ý06 6S-15639 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 04/13ý06 2 BX 27.30 0 1130-1000 ST255619 502 3010 M1528-2 1528-2 04/07ý06 6S-15639 WRAP, STERILE 24*24 505 AHS KIMBER 04/11ý06 1 CS 58.08 0 1130-1000 ST255619 505 3035 KM12724 12724 04/07ý06 6S-15639 WRAP, STERILE 36*36 506 AHS KIMBER 04/11ý06 2 CS 158.54 0 1130-1000 ST255619 506 3035 KM12736 12736 04/07ý06 6S-15639 WRAP, STERILE 45*45 507 AHS KIMBER 04/11ý06 1 CS 100.81 0 1130-1000 ST255619 507 3035 KM12745 12745 04/07ý06 6S-15639 WRAP, STERILE 54*72 508 AHS KIMBER 04/11ý06 3 CS 238.29 0 1130-1000 ST255619 508 3035 KM12772 12772 04/07ý06 6S-15639 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/10ý06 5 CS 75.00 0 1130-1000 ST255619 511 3817 NA681608 681608 04/07ý06 6S-15639 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/09ý06 2 CS 23.40 0 1130-1000 ST255619 512 3817 NA680608 680608 04/07ý06 6S-15639 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/10ý06 2 CS 106.22 0 1130-1000 ST255619 516 3117 4463LPF 4463LPF 04/07ý06 6S-15639 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 04/10ý06 2 CS 92.26 0 1130-1000 ST255619 521 3118 MA450 450 04/07ý06 6S-15639 PACK, EENT I 524 AHS KIMBER 04/10ý06 1 CS 54.89 0 1130-1000 ST255619 524 3080 KM88711 88711 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 766 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15639 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/10ý06 3 CS 405.33 0 1130-1000 ST255619 526 3117 KM88471 88471 04/07ý06 6S-15639 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 04/13ý06 3 BX 18.60 0 1130-1000 ST255619 562 3010 M1538-3 1538-3 04/07ý06 6S-15639 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 04/23ý06 2 BX 7.54 0 1130-1000 ST255619 565 3010 M1530-2 1530-2 04/07ý06 6S-15639 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 04/19ý06 1 BX 14.18 0 1130-1000 ST255619 580 3117 M1035 1035 04/07ý06 6S-15639 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 04/17ý06 2 BX 5.22 0 1130-1000 ST255619 589 3020 88-830340 88-830340 04/07ý06 6S-15639 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/10ý06 10 BX 100.70 0 1130-1000 ST255619 602 3020 81-850810A 81-850810A 04/07ý06 6S-15639 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 05/02ý06 2 BX 20.14 0 1130-1000 ST255619 609 3020 81-850115A 81-850115A 04/07ý06 6S-15639 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 04/24ý06 2 BX 20.14 0 1130-1000 ST255619 610 3020 81-850210A 81-850210A 04/07ý06 6S-15639 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 05/02ý06 1 BX 40.71 0 1130-1000 ST255619 616 3020 81-220019 220019 04/07ý06 6S-15639 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 04/14ý06 4 BX 212.04 0 1130-1000 ST255619 629 3090 V540-11 V540-11 04/07ý06 6S-15639 STRAW, FILTER 1.7" 640 AHS AHS 05/07ý06 2 CS 95.04 0 1130-1000 ST255619 640 3090 FS5005 415021 04/07ý06 6S-15639 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 04/12ý06 1 CS 60.39 0 1130-1000 ST255619 641 3117 MAQ100 MAQ100 04/07ý06 6S-15639 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/10ý06 8 BX 90.64 0 1130-1000 ST255619 670 3020 81-833110 81-833110 04/07ý06 6S-15639 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 04/11ý06 4 BX 26.80 0 1130-1000 ST255619 675 3020 81-535762 535762 04/07ý06 6S-15639 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/10ý06 3 BX 17.04 0 1130-1000 ST255619 677 3020 81-512878 512878 04/07ý06 6S-15639 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 04/12ý06 2 BX 62.52 0 1130-1000 ST255619 679 3020 BF305930A BF305930A 04/07ý06 6S-15639 TISSUE, FACIAL 2-PLY 693 AHS AHS 04/09ý06 2 CS 81.86 0 1130-1000 ST255619 693 3631 10310-025 10310-025 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 767 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15639 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 04/13ý06 2 BX 38.40 0 1130-1000 ST255619 715 3104 43159-070 86111 04/07ý06 6S-15639 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 04/17ý06 4 BX 76.80 0 1130-1000 ST255619 716 3104 43159-075 86112 04/07ý06 6S-15639 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 04/25ý06 2 CS 1006.52 0 1130-1000 ST255619 757 3107 139HF75P 139HF75P 04/07ý06 6S-15639 PITCHER, HINGED TOP 823 AHS PREM 04/10ý06 1 CS 24.37 0 1130-1000 ST255619 823 3090 7850V11*PO 7850V11 04/07ý06 6S-15639 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 04/15ý06 1 CS 46.35 0 1130-1000 ST255619 916 3116 3D0808 3D0808 04/07ý06 6S-15639 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 04/25ý06 2 BX 27.24 0 1130-1000 ST255619 917 3118 M1628 1628 04/07ý06 6S-15639 WATER, STER WATER INHAL 2D0735 919 AHS AHS 04/13ý06 1 CS 25.24 0 1130-1000 ST255619 919 3116 2D0735X 2D0735X 04/07ý06 6S-15639 PACK, OPEN HEART TRAY 999 AHS AHS 04/17ý06 2 CS 723.90 0 1130-1000 ST255619 999 3117 SCV31OHPMG SCV31OHPMG 04/07ý06 6S-15639 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/10ý06 7 CS 126.84 0 1130-1000 ST255619 1084 3116 001312 001312 04/07ý06 6S-15639 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 04/15ý06 3 CS 535.86 0 1130-1000 ST255619 1091 3107 KC5329 5329 04/07ý06 6S-15639 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 04/17ý06 1 CS 40.18 0 1130-1000 ST255619 1097 3117 2D7019PF 2D7019PF 04/07ý06 6S-15639 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 04/14ý06 2 BX 70.64 0 1130-1000 ST255619 1113 3118 1879-57 1879-57 04/07ý06 6S-15639 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/13ý06 2 CS 133.50 0 1130-1000 ST255619 1119 3121 842904 842904 04/07ý06 6S-15639 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/09ý06 2 CS 111.18 0 1130-1000 ST255619 1120 3121 KC4014 4014 04/07ý06 6S-15639 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 04/15ý06 1 DZ 41.83 0 1130-1000 ST255619 1123 3120 0165L16 165L16 04/07ý06 6S-15639 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/09ý06 3 CS 53.19 0 1130-1000 ST255619 1138 3118 N610 N610 04/07ý06 6S-15639 SHEET, LAP T 89232 1140 AHS KIMBER 05/02ý06 1 CS 77.05 0 1130-1000 ST255619 1140 3080 KM89228 89228 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 768 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15639 BLADE, SURGICAL 20 1149 AHS DESER 05/02ý06 2 CS 73.42 0 1130-1000 ST255619 1149 3080 D2865-13 371120 04/07ý06 6S-15639 BLADE, SURGICAL 15 1150 AHS DESER 04/27ý06 1 CS 36.71 0 1130-1000 ST255619 1150 3080 D2865-12 371115 04/07ý06 6S-15639 BLADE, SURGICAL 10 1153 AHS DESER 04/27ý06 1 CS 36.71 0 1130-1000 ST255619 1153 3080 D2865-10 371110 04/07ý06 6S-15639 AIRWAY, NASAL SZ 36 1156 AHS RUSCH 04/19ý06 1 BX 50.26 0 1130-1000 ST255619 1156 3104 185200-360 185200-360 04/07ý06 6S-15639 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 04/19ý06 2 CS 150.46 0 1130-1000 ST255619 1216 3118 262839 262839 04/07ý06 6S-15639 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 04/27ý06 2 CS 64.84 0 1130-1000 ST255619 1239 3118 88-501023 8888501023 04/07ý06 6S-15639 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/11ý06 4 BX 370.92 0 1130-1000 ST255619 1250 3112 4252519A 4252519A 04/07ý06 6S-15639 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 05/07ý06 4 CT 22.88 0 1130-1000 ST255619 1271 3410 PC1300 PC1300 04/07ý06 6S-15639 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 04/19ý06 1 CT 4.07 0 1130-1000 ST255619 1272 3410 M14SHD M14SHD 04/07ý06 6S-15639 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/14ý06 12 CT 124.20 0 1130-1000 ST255619 1276 3410 BAT-09 BAT-09 04/07ý06 6S-15639 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 05/02ý06 1 CS 31.18 0 1130-1000 ST255619 1283 3035 29904-002 29904-002 04/07ý06 6S-15639 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 04/12ý06 2 CS 98.14 0 1130-1000 ST255619 1400 3116 001203 001203 04/07ý06 6S-15639 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/19ý06 2 BX 18.38 0 1130-1000 ST255619 1409 3020 81-520657 520657 04/07ý06 6S-15639 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 04/20ý06 1 CT 38.69 0 1130-1000 ST255619 1413 3121 KC3728 3728 04/07ý06 6S-15639 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 04/11ý06 2 CS 35.90 0 1130-1000 ST255619 1432 3116 002620 002620 04/07ý06 6S-15639 ADAPTER, TRACH T 1500 1447 AHS AHS 05/02ý06 1 CS 7.97 0 1130-1000 ST255619 1447 3116 001500 001500 04/07ý06 6S-15639 TENT, FACE VINYL 001220 1457 AHS AHS 04/12ý06 1 CS 34.07 0 1130-1000 ST255619 1457 3116 001220 001220 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 769 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15639 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 04/13ý06 1 CS 27.08 0 1130-1000 ST255619 1459 3116 001420 001420 04/07ý06 6S-15639 BRACELET, IDENT ER ORANGE 1563 AHS NOVA 04/12ý06 6 BX 318.06 0 1130-1000 ST255619 1563 3090 V540-17 V540-17 04/07ý06 6S-15639 BAG, POST MORTEM BODY 908 1571 AHS AHS 04/17ý06 1 CS 67.55 0 1130-1000 ST255619 1571 3121 BW908 BW908 04/07ý06 6S-15639 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/15ý06 4 CS 155.96 0 1130-1000 ST255619 1756 3030 5210PG 5210PG 04/07ý06 6S-15639 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 04/10ý06 9 CS 260.82 0 1130-1000 ST255619 1757 3630 285 285 04/07ý06 6S-15639 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/11ý06 3 CS 182.25 0 1130-1000 ST255619 1791 3090 B3023-48 8967-1 04/07ý06 6S-15639 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/11ý06 3 CS 180.87 0 1130-1000 ST255619 1809 3090 8506SA 8506SA 04/07ý06 6S-15639 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 04/22ý06 1 CS 147.88 0 1130-1000 ST255619 2104 3118 88-265132 265132 04/07ý06 6S-15639 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 04/17ý06 2 CS 65.68 0 1130-1000 ST255619 2115 3040 4075 4075 04/07ý06 6S-15639 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 04/11ý06 1 CS 45.56 0 1130-1000 ST255619 2133 3118 68829 68829 04/07ý06 6S-15639 CAP, TIP FOR LUER LOCK SYRING 2136 AHS TYCOKE 04/27ý06 1 CS 39.11 0 1130-1000 ST255619 2136 3118 81-682101 682101 04/07ý06 6S-15639 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 04/14ý06 5 CS 1266.65 0 1130-1000 ST255619 2278 3107 KC5330 5330 04/07ý06 6S-15639 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 04/15ý06 3 BX 5.52 0 1130-1000 ST255619 2280 3090 V10-6200 V10-6200 04/07ý06 6S-15639 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/13ý06 2 CS 68.14 0 1130-1000 ST255619 2425 3121 MD988 MD988 04/07ý06 6S-15639 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/10ý06 2 CS 182.24 0 1130-1000 ST255619 2515 3112 267004 267004 04/07ý06 6S-15639 BEDPAN, MAUVE 2604 AHS PREM 04/10ý06 2 CS 32.20 0 1130-1000 ST255619 2604 3090 7875V11 7875V11 04/07ý06 6S-15639 URINAL, MALE 2605 AHS PREM 04/10ý06 3 CS 46.08 0 1130-1000 ST255619 2605 3090 7800V 7800V 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 770 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15639 BASIN, WASH MAUVE 2606 AHS PREM 04/10ý06 2 CS 41.32 0 1130-1000 ST255619 2606 3090 7897V11 7897V11 04/07ý06 6S-15639 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/09ý06 1 CS 29.67 0 1130-1000 ST255619 2607 3090 7867V11 7867V11 04/07ý06 6S-15639 PACK, CYSTOSCOPY I 2681 AHS KIMBER 04/13ý06 1 CS 66.65 0 1130-1000 ST255619 2681 3117 KM88611 KM88611 04/07ý06 6S-15639 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 04/12ý06 5 CS 168.80 0 1130-1000 ST255619 2695 3121 324604 324604 04/07ý06 6S-15639 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 04/22ý06 2 CS 364.08 0 1130-1000 ST255619 2750 3107 KC5480 5480 04/07ý06 6S-15639 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 04/25ý06 2 CS 74.04 0 1130-1000 ST255619 2819 3118 43303-0401 433030101 04/07ý06 6S-15639 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 04/16ý06 2 CS 231.74 0 1130-1000 ST255619 2886 3121 7000L 7000L 04/07ý06 6S-15639 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/13ý06 2 CS 90.64 0 1130-1000 ST255619 2903 3060 001902A 001902A 04/07ý06 6S-15639 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 04/11ý06 3 CS 101.97 0 1130-1000 ST255619 2980 3116 002438 002438 04/07ý06 6S-15639 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 04/17ý06 1 CS 228.85 0 1130-1000 ST255619 3498 3118 MAX-P MAX-P 04/07ý06 6S-15639 INTEGRATOR, STEAM 3686 AHS 3M 04/15ý06 1 CS 83.87 0 1130-1000 ST255619 3686 3035 M1243A 1243A 04/07ý06 6S-15639 PILLOW, ABDUCTION MED 3787 AHS AHS 04/15ý06 1 CS 122.31 0 1130-1000 ST255619 3787 3117 BI8015 BI8015 04/07ý06 6S-15639 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 04/15ý06 5 BX 54.80 0 1130-1000 ST255619 4361 3117 M1000 1000 04/07ý06 6S-15639 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS MEDACT 05/27ý06 2 BX 12.76 0 1130-1000 ST255619 5387 3010 53140LF 53140LF 04/07ý06 6S-15639 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 04/17ý06 2 CS 62.30 0 1130-1000 ST255619 6169 3630 50-50 50-50 04/07ý06 6S-15639 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 04/10ý06 1 CS 45.23 0 1130-1000 ST255619 7866 3010 M2961 2961 04/07ý06 6S-15639 STRIP, CHEMICAL MONITORING 8045 AHS 3M 05/02ý06 2 CS 257.68 0 1130-1000 ST255619 8045 3035 M1249 1249 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 771 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15639 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 04/24ý06 3 CS 215.19 0 1130-1000 ST255619 8470 3117 V42234 42234 04/07ý06 6S-15639 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/10ý06 2 CS 195.36 0 1130-1000 ST255619 9438 3114 M2560 M2560 04/07ý06 6S-15639 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/19ý06 5 CS 93.70 0 1130-1000 ST255619 10561 3118 AL4109 AL4109 04/07ý06 6S-15639 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/17ý06 1 CS 67.60 0 1130-1000 ST255619 10691 3090 V8536 V8536 04/07ý06 6S-15639 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 04/27ý06 3 EA 60.30 0 1130-1000 ST255619 10771 3110 79-82737 79-82737 04/07ý06 6S-15639 CERVICAL COLLR, SERP 23*3.5 MD 10951 AHS DONJOY 04/10ý06 1 EA 4.45 0 1130-1000 ST255619 10951 3110 79-83317 79-83317 04/07ý06 6S-15639 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 05/07ý06 1 CS 72.36 0 1130-1000 ST255619 11453 3080 M1860A 1860A 04/07ý06 6S-15639 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 05/07ý06 1 CS 99.59 0 1130-1000 ST255619 11667 3118 66020016 66020016 04/07ý06 6S-15639 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 04/19ý06 1 CS 99.59 0 1130-1000 ST255619 11944 3114 M2570 2570 04/07ý06 6S-15639 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 04/13ý06 15 CS 711.15 0 1130-1000 ST255619 11947 3631 61806499 61806499 04/07ý06 6S-15639 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 04/13ý06 12 CS 300.24 0 1130-1000 ST255619 12247 3631 KM93044 93044 04/07ý06 6S-15639 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 05/12ý06 24 EA 99.60 0 1130-1000 ST255619 12312 3035 CAH1125657 0234-0575-04 04/07ý06 6S-15639 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 04/12ý06 2 BX 210.84 0 1130-1000 ST255619 12663 3080 LMA125040 125040 04/07ý06 6S-15639 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/10ý06 2 CS 207.66 0 1130-1000 ST255619 12914 3121 SA7503 SA7503 04/07ý06 6S-15639 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/10ý06 3 CS 243.96 0 1130-1000 ST255619 12943 3121 SA7870 7870 04/07ý06 6S-15639 NEEDLE, BLUNT FILL 18G 14438 AHS BD 04/10ý06 1 CS 132.33 0 1130-1000 ST255619 14438 3020 BF305180 305180 04/07ý06 6S-15813 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 04/17ý06 20 EA 181.80 0 1130-1000 ST255830 24 3110 980010 980010 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 772 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15813 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 04/14ý06 1 CS 26.08 0 1130-1000 ST255830 33 3118 DC3488 3488 04/11ý06 6S-15813 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 04/16ý06 1 CS 15.59 0 1130-1000 ST255830 37 3090 20338-305A 20338-305A 04/11ý06 6S-15813 TRAY, MYELOGRAM 46 AHS PHARM 05/06ý06 1 CS 110.61 0 1130-1000 ST255830 46 3118 4324A 4324A 04/11ý06 6S-15813 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/18ý06 5 CS 39.80 0 1130-1000 ST255830 48 3121 V6000-019 V6000-019 04/11ý06 6S-15813 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/14ý06 7 CS 88.48 0 1130-1000 ST255830 49 3121 V6001-047 V6001-047 04/11ý06 6S-15813 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 04/21ý06 4 CS 90.76 0 1130-1000 ST255830 50 3118 KC37424 KC37424 04/11ý06 6S-15813 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 04/19ý06 2 CS 24.10 0 1130-1000 ST255830 72 3118 KC31800 31800 04/11ý06 6S-15813 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 04/16ý06 10 BX 29.10 0 1130-1000 ST255830 76 3090 V9123 V9123 04/11ý06 6S-15813 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 04/15ý06 1 CS 27.80 0 1130-1000 ST255830 81 3118 V4528 V4528 04/11ý06 6S-15813 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/16ý06 4 BX 135.64 0 1130-1000 ST255830 84 3118 M1626W 1626W 04/11ý06 6S-15813 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 05/21ý06 2 BX 5.82 0 1130-1000 ST255830 85 3121 100-3789 100-3789 04/11ý06 6S-15813 DRESSING, GAUZE VASELINE 1*36 90 AHS SHER 05/06ý06 1 CS 53.78 0 1130-1000 ST255830 90 3118 84-412600 84-412600 04/11ý06 6S-15813 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 05/21ý06 1 CS 53.77 0 1130-1000 ST255830 94 3114 88-173690 173690 04/11ý06 6S-15813 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/14ý06 2 CS 38.82 0 1130-1000 ST255830 109 3121 3030KSP5 3030KSP5 04/11ý06 6S-15813 TOWELETTE, CAVIWIPES 114 AHS METREX 04/15ý06 3 CS 178.68 0 1130-1000 ST255830 114 3632 13-1100 13-1100 04/11ý06 6S-15813 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 04/23ý06 1 CS 104.38 0 1130-1000 ST255830 127 3118 KC5111 KC5111 04/11ý06 6S-15813 KIT, ENEMA 146 AHS AHS 04/26ý06 1 CS 47.13 0 1130-1000 ST255830 146 3121 50-800 50-800 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 773 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15813 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 04/21ý06 1 CS 21.91 0 1130-1000 ST255830 155 3118 N66A N66 04/11ý06 6S-15813 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 04/21ý06 6 PK 28.98 0 1130-1000 ST255830 156 3121 54200000 54200000 04/11ý06 6S-15813 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 04/23ý06 6 PK 32.40 0 1130-1000 ST255830 157 3121 54300000 54300000 04/11ý06 6S-15813 TAPE, CAST 2"*4YD 160 AHS 3M 04/18ý06 1 CS 22.95 0 1130-1000 ST255830 160 3106 M82002 82002 04/11ý06 6S-15813 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 04/16ý06 1 CS 51.45 0 1130-1000 ST255830 162 3106 KC3489 3489 04/11ý06 6S-15813 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/14ý06 4 CS 93.56 0 1130-1000 ST255830 169 3121 KC63024A KC63024A 04/11ý06 6S-15813 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 04/16ý06 1 CS 23.39 0 1130-1000 ST255830 170 3121 KC63023A KC63023A 04/11ý06 6S-15813 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/14ý06 6 CS 202.92 0 1130-1000 ST255830 187 3080 KM69051 69051 04/11ý06 6S-15813 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 04/15ý06 2 CS 66.94 0 1130-1000 ST255830 190 3080 KM69252 69252 04/11ý06 6S-15813 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/13ý06 3 CS 283.71 0 1130-1000 ST255830 194 3080 KM90012 90012 04/11ý06 6S-15813 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/15ý06 1 CS 94.69 0 1130-1000 ST255830 197 3080 KM90042 90042 04/11ý06 6S-15813 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 04/19ý06 2 CS 183.54 0 1130-1000 ST255830 198 3080 KM90112 90112 04/11ý06 6S-15813 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 04/14ý06 1 CS 44.50 0 1130-1000 ST255830 203 3121 H972-01 H972-01 04/11ý06 6S-15813 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 04/21ý06 6 CS 367.44 0 1130-1000 ST255830 234 3080 47080-070 47107 04/11ý06 6S-15813 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 04/14ý06 2 CS 112.10 0 1130-1000 ST255830 235 3080 47123-070 48207 04/11ý06 6S-15813 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 04/14ý06 3 CS 294.30 0 1130-1000 ST255830 245 3118 KC6939 KC6939 04/11ý06 6S-15813 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 05/01ý06 1 CS 61.29 0 1130-1000 ST255830 250 3080 KM10085 10085 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 774 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15813 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/15ý06 1 CS 26.49 0 1130-1000 ST255830 266 3080 KM69254 69195 04/11ý06 6S-15813 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 04/21ý06 1 CS 48.10 0 1130-1000 ST255830 299 3120 772414 772414 04/11ý06 6S-15813 CATH, FOLEY 24FR 30CC 3-WAY 316 AHS BARDUR 05/11ý06 1 DZ 110.49 0 1130-1000 ST255830 316 3120 0167L24 167L24 04/11ý06 6S-15813 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 04/14ý06 11 CS 198.00 0 1130-1000 ST255830 326 3630 51-40 51-40 04/11ý06 6S-15813 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/17ý06 3 CS 389.40 0 1130-1000 ST255830 328 3103 SAN31PAPMF SAN31PAPMF 04/11ý06 6S-15813 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 04/16ý06 1 CS 61.29 0 1130-1000 ST255830 329 3080 KM10095 10095 04/11ý06 6S-15813 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 04/17ý06 1 CS 98.00 0 1130-1000 ST255830 350 3114 E7509 E7509 04/11ý06 6S-15813 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 04/17ý06 2 CS 311.50 0 1130-1000 ST255830 351 3117 E2516H E2516H 04/11ý06 6S-15813 BLEACH, CLOROX 1 GL 352 AHS AHS 04/24ý06 1 CS 13.46 0 1130-1000 ST255830 352 3631 NA959203 NA959203 04/11ý06 6S-15813 BAG, DECONTAMINATION 26*30 375 AHS AHS 05/01ý06 1 CS 55.81 0 1130-1000 ST255830 375 3630 26375-200 8-200 04/11ý06 6S-15813 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 04/16ý06 2 CS 178.26 0 1130-1000 ST255830 409 3839 ADPCG8294E ADPCG8294E 04/11ý06 6S-15813 STOCKINET, IMPERVIOUS LG 420 AHS AHS 04/17ý06 1 CS 156.00 0 1130-1000 ST255830 420 3010 1587 1587 04/11ý06 6S-15813 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/14ý06 60 BX 66.00 0 1130-1000 ST255830 434 3035 40000-090 04-3001 04/11ý06 6S-15813 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 04/16ý06 2 CS 35.80 0 1130-1000 ST255830 435 3090 AG-2179 AG-2179 04/11ý06 6S-15813 COVER, THERMAL PROBE 441 AHS CONMED 06/10ý06 1 CS 147.00 0 1130-1000 ST255830 441 3090 090-2764 090-2764 04/11ý06 6S-15813 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/18ý06 2 CS 57.70 0 1130-1000 ST255830 452 3040 C8846-1R C8846-1R 04/11ý06 6S-15813 STOCKINET, ORTHOPAEDIC 4"*25YD 461 AHS J&J 04/26ý06 2 RL 34.34 0 1130-1000 ST255830 461 3010 JJ9074 9074 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 775 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15813 STOCKINET, ORTHOPAEDIC 2"*25YD 472 AHS J&J 04/14ý06 1 RL 9.53 0 1130-1000 ST255830 472 3010 JJ9072 9072 04/11ý06 6S-15813 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 04/21ý06 10 BX 27.10 0 1130-1000 ST255830 476 3090 C1560-006 C1560-006 04/11ý06 6S-15813 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 04/21ý06 4 BX 12.52 0 1130-1000 ST255830 479 3090 C15053-006 C15053-006 04/11ý06 6S-15813 WRAP, STERILE 45*45 507 AHS KIMBER 04/15ý06 1 CS 100.81 0 1130-1000 ST255830 507 3035 KM12745 12745 04/11ý06 6S-15813 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/14ý06 8 CS 120.00 0 1130-1000 ST255830 511 3817 NA681608 681608 04/11ý06 6S-15813 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/13ý06 2 CS 23.40 0 1130-1000 ST255830 512 3817 NA680608 680608 04/11ý06 6S-15813 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/14ý06 2 CS 106.22 0 1130-1000 ST255830 516 3117 4463LPF 4463LPF 04/11ý06 6S-15813 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/14ý06 5 CS 675.55 0 1130-1000 ST255830 526 3117 KM88471 88471 04/11ý06 6S-15813 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/15ý06 2 CS 269.78 0 1130-1000 ST255830 529 3104 A1FX294X A1FX294X 04/11ý06 6S-15813 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 05/11ý06 2 BX 27.30 0 1130-1000 ST255830 555 3010 M1528-3 1528-3 04/11ý06 6S-15813 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 04/23ý06 2 BX 11.78 0 1130-1000 ST255830 560 3010 M1538-1 1538-1 04/11ý06 6S-15813 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 04/14ý06 4 BX 23.56 0 1130-1000 ST255830 561 3010 M1538-2 1538-2 04/11ý06 6S-15813 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 04/21ý06 5 BX 18.85 0 1130-1000 ST255830 564 3010 M1530-1 1530-1 04/11ý06 6S-15813 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/14ý06 10 BX 76.90 0 1130-1000 ST255830 570 3010 M1527-1 1527-1 04/11ý06 6S-15813 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 04/14ý06 2 BX 62.52 0 1130-1000 ST255830 590 3020 BF305935 BF305935 04/11ý06 6S-15813 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/14ý06 10 BX 100.70 0 1130-1000 ST255830 602 3020 81-850810A 81-850810A 04/11ý06 6S-15813 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 04/16ý06 2 BX 20.14 0 1130-1000 ST255830 608 3020 81-850110A 81-850110A 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 776 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15813 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 04/15ý06 1 BX 10.07 0 1130-1000 ST255830 611 3020 81-850215A 81-850215A 04/11ý06 6S-15813 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/16ý06 5 BX 50.35 0 1130-1000 ST255830 612 3020 81-850310A 81-850310A 04/11ý06 6S-15813 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 04/16ý06 1 CS 60.39 0 1130-1000 ST255830 641 3117 MAQ100 MAQ100 04/11ý06 6S-15813 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 04/16ý06 3 BX 7.86 0 1130-1000 ST255830 667 3020 81-250545 250545 04/11ý06 6S-15813 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 04/19ý06 5 BX 56.65 0 1130-1000 ST255830 668 3020 81-833558 81-833558 04/11ý06 6S-15813 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 04/16ý06 16 BX 181.28 0 1130-1000 ST255830 669 3020 81-833310 81-833310 04/11ý06 6S-15813 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/14ý06 24 BX 271.92 0 1130-1000 ST255830 670 3020 81-833110 81-833110 04/11ý06 6S-15813 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/14ý06 12 BX 68.16 0 1130-1000 ST255830 677 3020 81-512878 512878 04/11ý06 6S-15813 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 04/16ý06 4 BX 125.04 0 1130-1000 ST255830 679 3020 BF305930A BF305930A 04/11ý06 6S-15813 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/14ý06 3 BX 59.49 0 1130-1000 ST255830 685 3020 81-512977 512977 04/11ý06 6S-15813 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 04/14ý06 10 BX 31.10 0 1130-1000 ST255830 692 3020 81-516911 516911 04/11ý06 6S-15813 TUBE, TRACH HI-LO CUFFED 6.0MM 712 AHS MALTPI 05/26ý06 1 BX 19.20 0 1130-1000 ST255830 712 3104 43159-060 86109 04/11ý06 6S-15813 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 04/23ý06 1 BX 19.20 0 1130-1000 ST255830 714 3104 43159-065 86110 04/11ý06 6S-15813 STYLET, INTUBATING 14FR 750 AHS MALLMD 04/23ý06 1 BX 52.38 0 1130-1000 ST255830 750 3118 43160-994 85865 04/11ý06 6S-15813 PITCHER, HINGED TOP 823 AHS PREM 04/14ý06 2 CS 48.74 0 1130-1000 ST255830 823 3090 7850V11*PO 7850V11 04/11ý06 6S-15813 KIT, MATERNITY CARE 903 AHS AHS 04/16ý06 1 CS 93.61 0 1130-1000 ST255830 903 3115 MATCG8294A MATCG8294A 04/11ý06 6S-15813 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 04/29ý06 3 BX 40.86 0 1130-1000 ST255830 917 3118 M1628 1628 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 777 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15813 WATER, STER WATER INHAL 2D0735 919 AHS AHS 04/17ý06 2 CS 50.48 0 1130-1000 ST255830 919 3116 2D0735X 2D0735X 04/11ý06 6S-15813 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/16ý06 3 CS 55.17 0 1130-1000 ST255830 1026 3115 06729VX 06729 04/11ý06 6S-15813 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 04/18ý06 1 CS 16.90 0 1130-1000 ST255830 1028 3115 45218 45218 04/11ý06 6S-15813 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/15ý06 2 CS 40.50 0 1130-1000 ST255830 1029 3116 001206 001206 04/11ý06 6S-15813 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 04/19ý06 4 BX 400.40 0 1130-1000 ST255830 1040 3035 M1291 1291 04/11ý06 6S-15813 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/14ý06 6 CS 108.72 0 1130-1000 ST255830 1084 3116 001312 001312 04/11ý06 6S-15813 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 04/15ý06 10 BX 118.00 0 1130-1000 ST255830 1101 3117 2D7204I 2D7204I 04/11ý06 6S-15813 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/17ý06 1 CS 66.75 0 1130-1000 ST255830 1119 3121 842904 842904 04/11ý06 6S-15813 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/13ý06 1 CS 55.59 0 1130-1000 ST255830 1120 3121 KC4014 4014 04/11ý06 6S-15813 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 04/19ý06 1 DZ 41.83 0 1130-1000 ST255830 1123 3120 0165L16 165L16 04/11ý06 6S-15813 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/13ý06 3 CS 53.19 0 1130-1000 ST255830 1138 3118 N610 N610 04/11ý06 6S-15813 SPONGE, X-RAY DETECT VISITECT 1139 AHS KENDAL 04/14ý06 1 CS 113.01 0 1130-1000 ST255830 1139 3118 KC7317 7317 04/11ý06 6S-15813 PACK, BASIC III 88161 1164 AHS KIMBER 04/21ý06 1 CS 74.10 0 1130-1000 ST255830 1164 3080 KM88161 88161 04/11ý06 6S-15813 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/14ý06 3 CS 70.17 0 1130-1000 ST255830 1193 3121 MA99939 MA99939 04/11ý06 6S-15814 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/15ý06 4 BX 370.92 0 1130-1000 ST255831 1250 3112 4252519A 4252519A 04/11ý06 6S-15814 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 04/15ý06 20 BX 62.20 0 1130-1000 ST255831 1263 3020 81-516937 516937 04/11ý06 6S-15814 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/18ý06 18 CT 186.30 0 1130-1000 ST255831 1276 3410 BAT-09 BAT-09 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 778 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15814 LABEL, ALLERGIC 1305 AHS TIME 05/26ý06 24 RL 78.24 0 1130-1000 ST255831 1305 3337 N-12*TI N-12 04/11ý06 6S-15814 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 04/21ý06 1 CS 100.23 0 1130-1000 ST255831 1361 3107 24200 24200 04/11ý06 6S-15814 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 05/11ý06 1 BX 4.58 0 1130-1000 ST255831 1381 3104 1227100 01160 04/11ý06 6S-15814 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 04/15ý06 2 BX 9.16 0 1130-1000 ST255831 1382 3104 122790 122790 04/11ý06 6S-15814 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 04/23ý06 1 CT 287.14 0 1130-1000 ST255831 1398 3107 KC5-18541 5-18541 04/11ý06 6S-15814 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 04/19ý06 1 CS 25.25 0 1130-1000 ST255831 1451 3116 001820 001820 04/11ý06 6S-15814 TENT, FACE VINYL 001220 1457 AHS AHS 04/16ý06 2 CS 68.14 0 1130-1000 ST255831 1457 3116 001220 001220 04/11ý06 6S-15814 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 04/14ý06 1 CS 63.22 0 1130-1000 ST255831 1733 3107 2K8005 2K8003 04/11ý06 6S-15814 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 04/21ý06 2 BX 86.82 0 1130-1000 ST255831 1753 3117 M6640EZ 6640 04/11ý06 6S-15814 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 04/14ý06 3 BX 183.60 0 1130-1000 ST255831 1754 3117 M6650EZ 6650 04/11ý06 6S-15814 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 05/26ý06 1 CS 80.89 0 1130-1000 ST255831 1755 3035 61066332 61066332 04/11ý06 6S-15814 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/19ý06 10 CS 389.90 0 1130-1000 ST255831 1756 3030 5210PG 5210PG 04/11ý06 6S-15814 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/15ý06 2 CS 120.58 0 1130-1000 ST255831 1809 3090 8506SA 8506SA 04/11ý06 6S-15814 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 04/23ý06 1 CS 102.05 0 1130-1000 ST255831 1851 3035 61430641 61430641 04/11ý06 6S-15814 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS AHS 04/26ý06 1 CS 18.44 0 1130-1000 ST255831 1853 3080 BC377515 377515 04/11ý06 6S-15814 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 04/16ý06 1 CS 17.60 0 1130-1000 ST255831 1948 3113 KC2022 KC2022 04/11ý06 6S-15814 COVER, MAYO STAND 2026 AHS KIMBER 04/15ý06 1 CS 45.29 0 1130-1000 ST255831 2026 3080 KM89601 89601 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 779 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15814 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 04/14ý06 1 BX 117.34 0 1130-1000 ST255831 2118 3117 M6651EZ 6651 04/11ý06 6S-15814 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 04/17ý06 1 CS 55.84 0 1130-1000 ST255831 2121 3106 M76312A 76312A 04/11ý06 6S-15814 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 04/26ý06 1 CS 80.99 0 1130-1000 ST255831 2123 3106 M76530 76530 04/11ý06 6S-15814 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 04/21ý06 2 CS 125.46 0 1130-1000 ST255831 2124 3106 M76430 76430 04/11ý06 6S-15814 TRAY, LACERATION 2163 AHS MEDACT 04/18ý06 2 CS 180.30 0 1130-1000 ST255831 2163 3110 57388 57388 04/11ý06 6S-15814 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/17ý06 3 CS 102.21 0 1130-1000 ST255831 2425 3121 MD988 MD988 04/11ý06 6S-15814 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/14ý06 3 CS 273.36 0 1130-1000 ST255831 2515 3112 267004 267004 04/11ý06 6S-15814 PACK, SHOULDER 2567 AHS KIMBER 04/17ý06 1 CS 114.32 0 1130-1000 ST255831 2567 3117 KM88491 88491 04/11ý06 6S-15814 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/15ý06 1 CS 19.38 0 1130-1000 ST255831 2603 3090 10686-MAV 10686-MAV 04/11ý06 6S-15814 URINAL, MALE 2605 AHS PREM 04/14ý06 2 CS 30.72 0 1130-1000 ST255831 2605 3090 7800V 7800V 04/11ý06 6S-15814 BASIN, WASH MAUVE 2606 AHS PREM 04/14ý06 2 CS 41.32 0 1130-1000 ST255831 2606 3090 7897V11 7897V11 04/11ý06 6S-15814 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/13ý06 1 CS 29.67 0 1130-1000 ST255831 2607 3090 7867V11 7867V11 04/11ý06 6S-15814 KIT, NEWBORN CARE 2646 AHS AHS 04/15ý06 1 CS 41.10 0 1130-1000 ST255831 2646 3115 BABCG8294A BABCG8294A 04/11ý06 6S-15814 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 04/18ý06 1 GS 7.32 0 1130-1000 ST255831 2677 3090 NW10895028 NW10895037 04/11ý06 6S-15814 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 04/16ý06 1 GR 12.52 0 1130-1000 ST255831 2678 3090 NW10889 NW10889 04/11ý06 6S-15814 PACK, CYSTOSCOPY I 2681 AHS KIMBER 04/17ý06 2 CS 133.30 0 1130-1000 ST255831 2681 3117 KM88611 KM88611 04/11ý06 6S-15814 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/14ý06 8 BX 741.84 0 1130-1000 ST255831 2739 3112 4252535A 4252535A 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 780 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15814 DRAIN, FLAT SILICONE 7 MM 2759 AHS DAVOL 05/31ý06 1 CS 68.66 0 1130-1000 ST255831 2759 3117 DC7036 7036 04/11ý06 6S-15814 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 04/17ý06 10 BX 36.30 0 1130-1000 ST255831 2803 3020 81-513934 81-513934 04/11ý06 6S-15814 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 04/29ý06 1 CS 37.02 0 1130-1000 ST255831 2819 3118 43303-0401 433030101 04/11ý06 6S-15814 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/15ý06 2 CS 169.52 0 1130-1000 ST255831 2820 3080 V84-850000 V84-850000 04/11ý06 6S-15814 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 04/16ý06 2 CS 283.88 0 1130-1000 ST255831 2836 3117 KM89454 89454 04/11ý06 6S-15814 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 05/01ý06 10 EA 32.30 0 1130-1000 ST255831 2850 3121 75-428-130 75-428-130 04/11ý06 6S-15814 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 04/19ý06 2 CS 457.70 0 1130-1000 ST255831 2882 3118 MAX-A MAX-A 04/11ý06 6S-15814 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 04/21ý06 10 BX 68.90 0 1130-1000 ST255831 2899 3030 8865XP 8865XP 04/11ý06 6S-15814 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/17ý06 2 CS 90.64 0 1130-1000 ST255831 2903 3060 001902A 001902A 04/11ý06 6S-15814 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 04/15ý06 2 CS 231.22 0 1130-1000 ST255831 3181 3080 D25-1403 25-1403 04/11ý06 6S-15814 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 05/06ý06 2 BX 62.82 0 1130-1000 ST255831 4358 3000 240 240 04/11ý06 6S-15814 INTEGRATOR, STEAM & EO 5091 AHS 3M 04/23ý06 1 CS 94.32 0 1130-1000 ST255831 5091 3035 M1243E M1243E 04/11ý06 6S-15814 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 04/26ý06 1 CS 90.06 0 1130-1000 ST255831 5352 3116 44008-030 008030 04/11ý06 6S-15814 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 04/14ý06 1 CS 92.05 0 1130-1000 ST255831 6558 3090 8938 8938 04/11ý06 6S-15814 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 04/17ý06 1 CS 90.46 0 1130-1000 ST255831 7553 3010 M2964 2964 04/11ý06 6S-15814 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 04/24ý06 1 CS 52.26 0 1130-1000 ST255831 7558 3115 KC7095 7095 04/11ý06 6S-15814 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 04/17ý06 3 CS 88.38 0 1130-1000 ST255831 7765 3121 46012-XLG 46012-XLG 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 781 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15814 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 05/04ý06 1 CS 35.82 0 1130-1000 ST255831 8394 3118 CBLS45 CBLS45 04/11ý06 6S-15814 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 04/26ý06 2 CS 143.46 0 1130-1000 ST255831 8471 3117 V42534 42534 04/11ý06 6S-15814 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 04/19ý06 1 CS 74.78 0 1130-1000 ST255831 9423 3090 324403 3244-03 04/11ý06 6S-15814 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/14ý06 1 CS 97.68 0 1130-1000 ST255831 9438 3114 M2560 M2560 04/11ý06 6S-15814 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 04/18ý06 24 BX 248.64 0 1130-1000 ST255831 9590 3090 B3061 B3061 04/11ý06 6S-15814 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/23ý06 3 CS 56.22 0 1130-1000 ST255831 10561 3118 AL4109 AL4109 04/11ý06 6S-15814 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/21ý06 2 CS 135.20 0 1130-1000 ST255831 10691 3090 V8536 V8536 04/11ý06 6S-15814 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 05/01ý06 10 EA 55.70 0 1130-1000 ST255831 10748 3110 79-87165 79-87165 04/11ý06 6S-15814 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 05/09ý06 2 EA 11.14 0 1130-1000 ST255831 10749 3110 79-87167 79-87167 04/11ý06 6S-15814 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 04/14ý06 24 EA 400.08 0 1130-1000 ST255831 10751 3110 79-81327 79-81327 04/11ý06 6S-15814 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 05/06ý06 10 EA 166.70 0 1130-1000 ST255831 10752 3110 79-81323 79-81323 04/11ý06 6S-15814 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 04/26ý06 5 EA 116.35 0 1130-1000 ST255831 10960 3110 79-80190 79-80190 04/11ý06 6S-15814 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 05/06ý06 6 EA 60.48 0 1130-1000 ST255831 10970 3110 79-84035 79-84035 04/11ý06 6S-15814 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 05/16ý06 5 EA 54.05 0 1130-1000 ST255831 11013 3121 79-89220 79-89220 04/11ý06 6S-15814 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 04/17ý06 1 CS 144.62 0 1130-1000 ST255831 11331 3114 7507A 7507 04/11ý06 6S-15814 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 04/14ý06 1 CS 90.64 0 1130-1000 ST255831 11417 3020 81-833810 81-833810 04/11ý06 6S-15814 ELECTRODE, ECG RADIOLUCENT 11872 AHS 3M 05/21ý06 3 CS 298.77 0 1130-1000 ST255831 11872 3114 M2570 M2570 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 782 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15814 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 04/21ý06 1 CS 27.85 0 1130-1000 ST255831 12248 3631 KM93056 93056 04/11ý06 6S-15814 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 04/17ý06 1 CS 97.47 0 1130-1000 ST255831 12531 3090 260400 260400 04/11ý06 6S-15814 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 04/17ý06 2 CS 688.68 0 1130-1000 ST255831 12625 3121 SA6804 6804 04/11ý06 6S-15814 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 05/04ý06 1 BX 105.42 0 1130-1000 ST255831 12662 3080 LMA125030 125030 04/11ý06 6S-15814 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 05/03ý06 1 BX 105.42 0 1130-1000 ST255831 12664 3080 LMA125050 125050 04/11ý06 6S-15814 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 04/20ý06 3 CS 251.10 0 1130-1000 ST255831 12791 3090 7909 7909 04/11ý06 6S-15814 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/14ý06 7 CS 726.81 0 1130-1000 ST255831 12914 3121 SA7503 SA7503 04/11ý06 6S-15814 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/14ý06 8 CS 650.56 0 1130-1000 ST255831 12943 3121 SA7870 7870 04/11ý06 6S-15814 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 04/18ý06 1 CS 33.13 0 1130-1000 ST255831 13201 3090 AG-751C AG-751C 04/11ý06 6S-15814 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 04/12ý06 4 BX 251.72 0 1130-1000 ST255831 13523 3118 403712 403712 04/11ý06 6S-15961 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 04/19ý06 12 EA 109.08 0 1130-1000 ST256058 24 3110 980010 980010 04/13ý06 6S-15961 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 04/23ý06 2 BX 94.18 0 1130-1000 ST256058 28 3118 MR1457 R1547 04/13ý06 6S-15961 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 04/28ý06 1 BX 20.11 0 1130-1000 ST256058 41 3116 360 360 04/13ý06 6S-15961 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/16ý06 5 CS 63.20 0 1130-1000 ST256058 49 3121 V6001-047 V6001-047 04/13ý06 6S-15961 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 04/18ý06 1 BX 36.52 0 1130-1000 ST256058 52 3116 368 368 04/13ý06 6S-15961 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/16ý06 1 CS 33.71 0 1130-1000 ST256058 65 3121 48003 48003 04/13ý06 6S-15961 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 04/25ý06 1 CS 12.05 0 1130-1000 ST256058 70 3118 KC31400 31400 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 783 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15961 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 04/20ý06 1 CS 77.27 0 1130-1000 ST256058 80 3118 DC3847 3847 04/13ý06 6S-15961 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 04/17ý06 1 CS 27.80 0 1130-1000 ST256058 81 3118 V4528 V4528 04/13ý06 6S-15961 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 04/20ý06 1 CS 20.43 0 1130-1000 ST256058 82 3118 15961-200 15961-200 04/13ý06 6S-15961 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/18ý06 2 BX 67.82 0 1130-1000 ST256058 84 3118 M1626W 1626W 04/13ý06 6S-15961 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 04/28ý06 2 BX 117.76 0 1130-1000 ST256058 99 3121 42494-500 CS-50 04/13ý06 6S-15961 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/16ý06 3 CS 58.23 0 1130-1000 ST256058 109 3121 3030KSP5 3030KSP5 04/13ý06 6S-15961 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 04/19ý06 1 CS 20.61 0 1130-1000 ST256058 111 3121 KC7107 KC7107 04/13ý06 6S-15961 TOWELETTE, CAVIWIPES 114 AHS METREX 04/17ý06 1 CS 59.56 0 1130-1000 ST256058 114 3632 13-1100 13-1100 04/13ý06 6S-15961 BANDAGE, STRETCH 1*180 CONFORM 115 AHS KENDAL 04/23ý06 8 BX 32.40 0 1130-1000 ST256058 115 3118 KC2230 KC2230 04/13ý06 6S-15961 BANDAGE, STRETCH 3*180 CONFORM 117 AHS AHS 04/23ý06 1 CS 28.58 0 1130-1000 ST256058 117 3118 GR0403-1 GR0403-1 04/13ý06 6S-15961 PLASTER SPLINT, 4*15" 130 AHS J&J 05/05ý06 1 BX 8.54 0 1130-1000 ST256058 130 3106 JJ7391 7391 04/13ý06 6S-15961 PACK, LAPAROSCOPY I 154 AHS KIMBER 05/13ý06 1 CS 78.47 0 1130-1000 ST256058 154 3117 KM88088 88088 04/13ý06 6S-15961 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 04/16ý06 6 PK 43.86 0 1130-1000 ST256058 158 3121 54400000 54400000 04/13ý06 6S-15961 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 05/03ý06 1 BG 14.44 0 1130-1000 ST256058 164 3106 MCMW03 MW03 04/13ý06 6S-15961 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/16ý06 3 CS 70.17 0 1130-1000 ST256058 169 3121 KC63024A KC63024A 04/13ý06 6S-15961 DIAPER, ADULT SML BRIEFS 3/PG 171 AHS KENDAL 04/20ý06 1 CS 23.95 0 1130-1000 ST256058 171 3121 V60032 V60032 04/13ý06 6S-15961 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 04/16ý06 1 CS 131.91 0 1130-1000 ST256058 172 3120 902816 902816 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 784 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15961 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 05/09ý06 1 CS 297.51 0 1130-1000 ST256058 176 3113 MAX-I MAX-I 04/13ý06 6S-15961 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/16ý06 4 CS 135.28 0 1130-1000 ST256058 187 3080 KM69051 69051 04/13ý06 6S-15961 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/15ý06 3 CS 283.71 0 1130-1000 ST256058 194 3080 KM90012 90012 04/13ý06 6S-15961 PAD, SANITARY OB 6 PACK 195 AHS AHS 04/17ý06 1 CS 52.55 0 1130-1000 ST256058 195 3115 GS90MAT10A GS90MAT10A 04/13ý06 6S-15961 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/17ý06 2 CS 189.38 0 1130-1000 ST256058 197 3080 KM90042 90042 04/13ý06 6S-15961 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 04/21ý06 2 CS 183.54 0 1130-1000 ST256058 198 3080 KM90112 90112 04/13ý06 6S-15961 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 04/18ý06 1 CS 91.61 0 1130-1000 ST256058 200 3080 KM90142 90142 04/13ý06 6S-15961 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 04/23ý06 1 CS 127.41 0 1130-1000 ST256058 208 3080 KM95511 95511 04/13ý06 6S-15961 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 04/25ý06 1 CS 127.68 0 1130-1000 ST256058 211 3080 KM95521 95521 04/13ý06 6S-15961 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 05/13ý06 2 BX 78.48 0 1130-1000 ST256058 236 3121 1877-25 1877-25 04/13ý06 6S-15961 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 04/18ý06 3 CS 206.13 0 1130-1000 ST256058 237 3080 47080-080 47147 04/13ý06 6S-15961 SPONGE, GAUZE 4*4 12PLY STER 245 AHS KENDAL 04/16ý06 2 CS 196.20 0 1130-1000 ST256058 245 3118 KC6939 KC6939 04/13ý06 6S-15961 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/17ý06 10 CS 264.90 0 1130-1000 ST256058 266 3080 KM69254 69195 04/13ý06 6S-15961 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 04/18ý06 2 CS 26.20 0 1130-1000 ST256058 292 3090 001301 001301 04/13ý06 6S-15961 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 04/19ý06 1 CS 54.25 0 1130-1000 ST256058 319 3120 154002 154002 04/13ý06 6S-15961 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/17ý06 1 CS 75.75 0 1130-1000 ST256058 321 3120 899616 899616 04/13ý06 6S-15961 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 04/19ý06 3 CS 914.22 0 1130-1000 ST256058 327 3103 SAN31CAPMH SAN31CAPMH 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 785 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15961 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/19ý06 5 CS 649.00 0 1130-1000 ST256058 328 3103 SAN31PAPMF SAN31PAPMF 04/13ý06 6S-15961 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 04/19ý06 1 CS 98.00 0 1130-1000 ST256058 350 3114 E7509 E7509 04/13ý06 6S-15961 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 04/19ý06 1 CS 155.75 0 1130-1000 ST256058 351 3117 E2516H E2516H 04/13ý06 6S-15961 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 04/25ý06 1 CS 52.26 0 1130-1000 ST256058 363 3035 M1255-1N 1255-1N 04/13ý06 6S-15961 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 04/25ý06 1 BX 48.82 0 1130-1000 ST256058 364 3050 70330-008 70330-008 04/13ý06 6S-15961 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 04/15ý06 15 CS 222.45 0 1130-1000 ST256058 374 3630 WI4625 WI4625 04/13ý06 6S-15961 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 04/18ý06 1 CS 70.39 0 1130-1000 ST256058 433 3090 0205-43 0205-43 04/13ý06 6S-15961 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/16ý06 45 BX 49.50 0 1130-1000 ST256058 434 3035 40000-090 04-3001 04/13ý06 6S-15961 POUCH, PEEL-PAK 3 1/2*22" 437 AHS MEDACT 06/02ý06 1 CS 120.14 0 1130-1000 ST256058 437 3035 565 565 04/13ý06 6S-15961 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 05/03ý06 1 BX 19.26 0 1130-1000 ST256058 438 3035 MA545 MA545 04/13ý06 6S-15961 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 04/25ý06 2 BX 18.90 0 1130-1000 ST256058 440 3035 MA520 MA520 04/13ý06 6S-15961 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/20ý06 2 CS 57.70 0 1130-1000 ST256058 452 3040 C8846-1R C8846-1R 04/13ý06 6S-15961 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 04/21ý06 1 CS 174.82 0 1130-1000 ST256058 453 3090 14000-131 05031-110 04/13ý06 6S-15961 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 04/23ý06 5 BX 13.55 0 1130-1000 ST256058 476 3090 C1560-006 C1560-006 04/13ý06 6S-15961 BRACELET, IDENT PEDS GREEN 488 AHS NOVA 04/27ý06 2 BX 109.56 0 1130-1000 ST256058 488 3090 10115-525 520-22 04/13ý06 6S-15961 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 04/25ý06 2 BX 16.10 0 1130-1000 ST256058 500 3010 M1527-0 1527-0 04/13ý06 6S-15961 WRAP, STERILE 24*24 505 AHS KIMBER 04/17ý06 1 CS 58.08 0 1130-1000 ST256058 505 3035 KM12724 12724 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 786 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15961 WRAP, STERILE 45*45 507 AHS KIMBER 04/17ý06 1 CS 100.81 0 1130-1000 ST256058 507 3035 KM12745 12745 04/13ý06 6S-15961 BRUSH, SURG SCRUB 509 AHS PHARM 04/18ý06 1 CS 79.70 0 1130-1000 ST256058 509 3117 4454A 4454A 04/13ý06 6S-15961 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/16ý06 9 CS 135.00 0 1130-1000 ST256058 511 3817 NA681608 681608 04/13ý06 6S-15961 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/15ý06 2 CS 23.40 0 1130-1000 ST256058 512 3817 NA680608 680608 04/13ý06 6S-15961 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/16ý06 1 CS 53.11 0 1130-1000 ST256058 516 3117 4463LPF 4463LPF 04/13ý06 6S-15961 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 04/16ý06 3 CS 138.39 0 1130-1000 ST256058 521 3118 MA450 450 04/13ý06 6S-15961 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/16ý06 5 CS 675.55 0 1130-1000 ST256058 526 3117 KM88471 88471 04/13ý06 6S-15961 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/17ý06 4 CS 539.56 0 1130-1000 ST256058 529 3104 A1FX294X A1FX294X 04/13ý06 6S-15961 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 04/23ý06 5 BX 18.85 0 1130-1000 ST256058 564 3010 M1530-1 1530-1 04/13ý06 6S-15961 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 04/19ý06 3 BX 24.15 0 1130-1000 ST256058 568 3010 M1527-3 1527-3 04/13ý06 6S-15961 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 04/17ý06 3 BX 23.07 0 1130-1000 ST256058 569 3010 M1527-2 1527-2 04/13ý06 6S-15961 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/16ý06 10 BX 76.90 0 1130-1000 ST256058 570 3010 M1527-1 1527-1 04/13ý06 6S-15961 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 04/25ý06 5 BX 70.90 0 1130-1000 ST256058 580 3117 M1035 1035 04/13ý06 6S-15961 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 05/01ý06 1 CS 124.54 0 1130-1000 ST256058 584 3117 M6619 6619 04/13ý06 6S-15961 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/16ý06 2 CS 95.36 0 1130-1000 ST256058 588 3090 7843V 7843V 04/13ý06 6S-15961 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/16ý06 20 BX 201.40 0 1130-1000 ST256058 602 3020 81-850810A 81-850810A 04/13ý06 6S-15961 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 04/30ý06 3 BX 30.21 0 1130-1000 ST256058 610 3020 81-850210A 81-850210A 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 787 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15961 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 04/17ý06 2 BX 20.14 0 1130-1000 ST256058 611 3020 81-850215A 81-850215A 04/13ý06 6S-15961 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/18ý06 2 BX 20.14 0 1130-1000 ST256058 612 3020 81-850310A 81-850310A 04/13ý06 6S-15961 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 04/20ý06 4 BX 212.04 0 1130-1000 ST256058 629 3090 V540-11 V540-11 04/13ý06 6S-15961 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 04/18ý06 2 CS 120.78 0 1130-1000 ST256058 641 3117 MAQ100 MAQ100 04/13ý06 6S-15961 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/16ý06 8 BX 90.64 0 1130-1000 ST256058 670 3020 81-833110 81-833110 04/13ý06 6S-15961 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/16ý06 2 BX 11.36 0 1130-1000 ST256058 677 3020 81-512878 512878 04/13ý06 6S-15961 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 04/18ý06 1 BX 31.26 0 1130-1000 ST256058 679 3020 BF305930A BF305930A 04/13ý06 6S-15961 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/16ý06 4 BX 79.32 0 1130-1000 ST256058 685 3020 81-512977 512977 04/13ý06 6S-15961 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 04/16ý06 10 BX 31.10 0 1130-1000 ST256058 692 3020 81-516911 516911 04/13ý06 6S-15961 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 04/19ý06 2 BX 38.40 0 1130-1000 ST256058 715 3104 43159-070 86111 04/13ý06 6S-15961 TUBE, TRACH UNCUFFED 3.5 742 AHS PORTEX 06/12ý06 1 CS 25.57 0 1130-1000 ST256058 742 3104 100127035 100127035 04/13ý06 6S-15961 PITCHER, HINGED TOP 823 AHS PREM 04/16ý06 1 CS 24.37 0 1130-1000 ST256058 823 3090 7850V11*PO 7850V11 04/13ý06 6S-15961 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 04/21ý06 2 CS 92.70 0 1130-1000 ST256058 916 3116 3D0808 3D0808 04/13ý06 6S-15961 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 04/19ý06 1 CS 0.00 0 1130-1000 ST256058 950 3823 MJ300628 300628 04/13ý06 6S-15961 FORMULA, ENF PROSOBEE HOME PK 958 AHS MEAD 04/20ý06 1 CS 0.00 0 1130-1000 ST256058 958 3823 MJ411014 411014 04/13ý06 6S-15961 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 04/22ý06 4 CS 0.00 0 1130-1000 ST256058 964 3823 MJ127001 1270-01 04/13ý06 6S-15961 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/18ý06 1 CS 18.39 0 1130-1000 ST256058 1026 3115 06729VX 06729 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 788 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15961 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 04/23ý06 2 CS 303.18 0 1130-1000 ST256058 1030 3035 M1296 1296 04/13ý06 6S-15961 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 04/21ý06 4 BX 441.40 0 1130-1000 ST256058 1075 3112 4253540A 4253540A 04/13ý06 6S-15963 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 04/20ý06 5 BX 180.00 0 1130-1000 ST256059 1092 3117 2D72NS65 2D72NS65 04/13ý06 6S-15963 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 04/21ý06 5 BX 180.00 0 1130-1000 ST256059 1094 3117 2D72NS75 2D72NS75 04/13ý06 6S-15963 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 04/28ý06 5 BX 180.00 0 1130-1000 ST256059 1095 3117 2D72NS80 2D72NS80 04/13ý06 6S-15963 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 04/17ý06 5 BX 59.00 0 1130-1000 ST256059 1100 3117 2D7205I 2D7205I 04/13ý06 6S-15963 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 04/17ý06 5 BX 59.00 0 1130-1000 ST256059 1101 3117 2D7204I 2D7204I 04/13ý06 6S-15963 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 04/17ý06 5 BX 59.00 0 1130-1000 ST256059 1102 3117 2D7203I 2D7203I 04/13ý06 6S-15963 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 05/08ý06 1 BX 112.72 0 1130-1000 ST256059 1116 3118 8341-00 8341-00 04/13ý06 6S-15963 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/15ý06 1 CS 55.59 0 1130-1000 ST256059 1120 3121 KC4014 4014 04/13ý06 6S-15963 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/15ý06 4 CS 70.92 0 1130-1000 ST256059 1138 3118 N610 N610 04/13ý06 6S-15963 BLADE, SURGICAL 11 1152 AHS DESER 05/03ý06 1 CS 36.71 0 1130-1000 ST256059 1152 3080 D2865-11 371111 04/13ý06 6S-15963 PACK, BASIC III 88161 1164 AHS KIMBER 04/23ý06 1 CS 74.10 0 1130-1000 ST256059 1164 3080 KM88161 88161 04/13ý06 6S-15963 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/16ý06 2 CS 46.78 0 1130-1000 ST256059 1193 3121 MA99939 MA99939 04/13ý06 6S-15963 BLADE, SURGICAL CLIPPER 1198 AHS 3M 05/07ý06 4 CS 653.52 0 1130-1000 ST256059 1198 3080 M9660 9660 04/13ý06 6S-15963 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 04/21ý06 2 BX 36.02 0 1130-1000 ST256059 1224 3080 DC91802 91802 04/13ý06 6S-15963 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 04/18ý06 1 CS 68.87 0 1130-1000 ST256059 1240 3118 DC4218 0042180 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 789 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15963 DRSG, TRAN TEGADERM 8*12 STER 1258 AHS 3M 05/18ý06 4 BX 76.40 0 1130-1000 ST256059 1258 3118 M1629 M1629 04/13ý06 6S-15963 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 04/21ý06 6 CT 21.78 0 1130-1000 ST256059 1274 3410 BAT-AA BAT-AA 04/13ý06 6S-15963 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/20ý06 12 CT 124.20 0 1130-1000 ST256059 1276 3410 BAT-09 BAT-09 04/13ý06 6S-15963 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 04/25ý06 2 CS 23.90 0 1130-1000 ST256059 1280 3410 PCECON-W PCECON-W 04/13ý06 6S-15963 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 05/13ý06 2 BX 9.16 0 1130-1000 ST256059 1381 3104 1227100 01160 04/13ý06 6S-15963 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 04/21ý06 2 BX 9.16 0 1130-1000 ST256059 1383 3104 122780 122780 04/13ý06 6S-15963 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 04/20ý06 2 RL 69.94 0 1130-1000 ST256059 1392 3090 17615-094 17615-094 04/13ý06 6S-15963 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 04/23ý06 1 CS 60.10 0 1130-1000 ST256059 1395 3090 KC8303SA KC8303SA 04/13ý06 6S-15963 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 04/18ý06 1 CS 49.07 0 1130-1000 ST256059 1400 3116 001203 001203 04/13ý06 6S-15963 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 04/15ý06 14 CS 429.24 0 1130-1000 ST256059 1404 3630 4659 4659 04/13ý06 6S-15963 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/25ý06 5 BX 45.95 0 1130-1000 ST256059 1409 3020 81-520657 520657 04/13ý06 6S-15963 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 04/24ý06 1 CT 38.69 0 1130-1000 ST256059 1415 3121 KC3416 3416 04/13ý06 6S-15963 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 04/21ý06 1 CT 44.51 0 1130-1000 ST256059 1421 3121 KC7115 7115 04/13ý06 6S-15963 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 04/25ý06 1 CT 44.51 0 1130-1000 ST256059 1425 3121 KC7203 7203 04/13ý06 6S-15963 SWAB, PROCTO 16" 1429 AHS AHS 06/17ý06 2 BX 11.98 0 1130-1000 ST256059 1429 3090 11775-004 2016 04/13ý06 6S-15963 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 04/17ý06 3 CS 53.85 0 1130-1000 ST256059 1432 3116 002620 002620 04/13ý06 6S-15963 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 05/01ý06 2 CS 99.92 0 1130-1000 ST256059 1448 3116 DCC1215 DCC1215 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 790 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15963 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 04/17ý06 1 CS 48.97 0 1130-1000 ST256059 1450 3116 001851 001851 04/13ý06 6S-15963 TENT, FACE VINYL 001220 1457 AHS AHS 04/18ý06 1 CS 34.07 0 1130-1000 ST256059 1457 3116 001220 001220 04/13ý06 6S-15963 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 04/19ý06 3 CS 81.24 0 1130-1000 ST256059 1459 3116 001420 001420 04/13ý06 6S-15963 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 04/23ý06 1 BX 43.41 0 1130-1000 ST256059 1753 3117 M6640EZ 6640 04/13ý06 6S-15963 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 05/28ý06 1 CS 80.89 0 1130-1000 ST256059 1755 3035 61066332 61066332 04/13ý06 6S-15963 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/19ý06 12 CS 467.88 0 1130-1000 ST256059 1756 3030 5210PG 5210PG 04/13ý06 6S-15963 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 04/16ý06 4 CS 115.92 0 1130-1000 ST256059 1757 3630 285 285 04/13ý06 6S-15963 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/17ý06 2 CS 121.50 0 1130-1000 ST256059 1791 3090 B3023-48 8967-1 04/13ý06 6S-15963 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/17ý06 2 CS 120.58 0 1130-1000 ST256059 1809 3090 8506SA 8506SA 04/13ý06 6S-15963 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS AHS 04/28ý06 1 CS 18.44 0 1130-1000 ST256059 1853 3080 BC377515 377515 04/13ý06 6S-15963 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 04/25ý06 2 CS 111.84 0 1130-1000 ST256059 2006 3116 V044-33 044-33 04/13ý06 6S-15963 COVER, MAYO STAND 2026 AHS KIMBER 04/17ý06 1 CS 45.29 0 1130-1000 ST256059 2026 3080 KM89601 89601 04/13ý06 6S-15963 RESUSCITATOR, MOUTH/MASK2K8012 2028 AHS AHS 05/28ý06 1 CS 46.75 0 1130-1000 ST256059 2028 3116 2K8012 2K8012 04/13ý06 6S-15963 CAP, BOUFFANT LARGE 2130 AHS KIMBER 04/23ý06 2 CS 41.74 0 1130-1000 ST256059 2130 3080 KM69192 69192 04/13ý06 6S-15963 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 04/17ý06 2 CS 91.12 0 1130-1000 ST256059 2133 3118 68829 68829 04/13ý06 6S-15963 TRAY, LACERATION 2163 AHS MEDACT 04/20ý06 1 CS 90.15 0 1130-1000 ST256059 2163 3110 57388 57388 04/13ý06 6S-15963 BAG, CONVENIENCE CB-C 2197 AHS GKR 04/19ý06 1 CS 253.68 0 1130-1000 ST256059 2197 3121 GK8000 GK8000 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 791 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15963 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/16ý06 2 CS 182.24 0 1130-1000 ST256059 2515 3112 267004 267004 04/13ý06 6S-15963 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 04/21ý06 1 CS 585.17 0 1130-1000 ST256059 2546 3114 803SGA 803SGA 04/13ý06 6S-15963 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 05/06ý06 6 BX 30.00 0 1130-1000 ST256059 2557 3020 80-100555 80-100555 04/13ý06 6S-15963 PACK, SHOULDER 2567 AHS KIMBER 04/19ý06 1 CS 114.32 0 1130-1000 ST256059 2567 3117 KM88491 88491 04/13ý06 6S-15963 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/17ý06 1 CS 19.38 0 1130-1000 ST256059 2603 3090 10686-MAV 10686-MAV 04/13ý06 6S-15963 BEDPAN, MAUVE 2604 AHS PREM 04/16ý06 2 CS 94.90 0 1130-1000 ST256059 2604 3090 13496-MAV 7875V11 04/13ý06 6S-15963 URINAL, MALE 2605 AHS PREM 04/16ý06 3 CS 46.08 0 1130-1000 ST256059 2605 3090 7800V 7800V 04/13ý06 6S-15963 BASIN, WASH MAUVE 2606 AHS PREM 04/16ý06 2 CS 41.32 0 1130-1000 ST256059 2606 3090 7897V11 7897V11 04/13ý06 6S-15963 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/15ý06 1 CS 29.67 0 1130-1000 ST256059 2607 3090 7867V11 7867V11 04/13ý06 6S-15963 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 04/25ý06 2 BX 73.74 0 1130-1000 ST256059 2667 3118 DC4600 004600 04/13ý06 6S-15963 PACK, CYSTOSCOPY I 2681 AHS KIMBER 04/19ý06 2 CS 133.30 0 1130-1000 ST256059 2681 3117 KM88611 KM88611 04/13ý06 6S-15963 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 04/28ý06 1 CS 78.66 0 1130-1000 ST256059 2712 3090 4490 4490 04/13ý06 6S-15963 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 04/28ý06 1 CS 233.75 0 1130-1000 ST256059 2743 3116 RT210 RT210 04/13ý06 6S-15963 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/17ý06 2 CS 169.52 0 1130-1000 ST256059 2820 3080 V84-850000 V84-850000 04/13ý06 6S-15963 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 05/03ý06 12 EA 38.76 0 1130-1000 ST256059 2850 3121 75-428-130 75-428-130 04/13ý06 6S-15963 PACK, C-SECTION 2/CS # 2879 AHS AHS 04/21ý06 3 CS 378.84 0 1130-1000 ST256059 2879 3107 SMA31CSPME SMA31CSPME 04/13ý06 6S-15963 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/19ý06 2 CS 90.64 0 1130-1000 ST256059 2903 3060 001902A 001902A 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 792 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15963 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 04/25ý06 2 CS 458.76 0 1130-1000 ST256059 2943 3117 E1450G E1450G 04/13ý06 6S-15963 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 04/17ý06 2 CS 67.98 0 1130-1000 ST256059 2980 3116 002438 002438 04/13ý06 6S-15963 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 04/21ý06 4 CS 219.80 0 1130-1000 ST256059 3029 3117 DV28-0101 D28-0101 04/13ý06 6S-15963 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 04/25ý06 3 CS 513.33 0 1130-1000 ST256059 3142 3120 V2V2210 2210 04/13ý06 6S-15963 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 04/17ý06 2 CS 231.22 0 1130-1000 ST256059 3181 3080 D25-1403 25-1403 04/13ý06 6S-15963 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 04/23ý06 1 CS 228.85 0 1130-1000 ST256059 3498 3118 MAX-P MAX-P 04/13ý06 6S-15963 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 05/08ý06 1 BX 31.41 0 1130-1000 ST256059 4358 3000 240 240 04/13ý06 6S-15963 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 05/03ý06 3 BX 39.09 0 1130-1000 ST256059 4534 3117 73-0611 73-0611 04/13ý06 6S-15963 INTEGRATOR, STEAM & EO 5091 AHS 3M 04/25ý06 2 CS 188.64 0 1130-1000 ST256059 5091 3035 M1243E M1243E 04/13ý06 6S-15963 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 04/23ý06 2 CS 62.30 0 1130-1000 ST256059 6169 3630 50-50 50-50 04/13ý06 6S-15963 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 04/21ý06 1 CS 19.33 0 1130-1000 ST256059 6546 3121 JJ3044 JJ3044 04/13ý06 6S-15963 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 04/16ý06 2 CS 184.10 0 1130-1000 ST256059 6558 3090 8938 8938 04/13ý06 6S-15963 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 04/16ý06 1 CS 45.23 0 1130-1000 ST256059 7865 3010 M2962 2962 04/13ý06 6S-15963 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/16ý06 1 CS 97.68 0 1130-1000 ST256059 9438 3114 M2560 M2560 04/13ý06 6S-15963 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 05/03ý06 1 CS 146.15 0 1130-1000 ST256059 9733 3107 345CX 345CX 04/13ý06 6S-15963 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/25ý06 3 CS 56.22 0 1130-1000 ST256059 10561 3118 AL4109 AL4109 04/13ý06 6S-15963 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/23ý06 3 CS 202.80 0 1130-1000 ST256059 10691 3090 V8536 V8536 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 793 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15963 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 05/11ý06 3 EA 16.71 0 1130-1000 ST256059 10749 3110 79-87167 79-87167 04/13ý06 6S-15963 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 05/28ý06 2 EA 19.54 0 1130-1000 ST256059 10944 3121 79-89091 79-89091 04/13ý06 6S-15963 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 05/21ý06 2 EA 12.30 0 1130-1000 ST256059 10968 3110 79-90183 79-90183 04/13ý06 6S-15963 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 04/23ý06 5 EA 42.40 0 1130-1000 ST256059 10969 3110 79-84037 79-84037 04/13ý06 6S-15963 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 05/18ý06 4 EA 43.24 0 1130-1000 ST256059 11013 3121 79-89220 79-89220 04/13ý06 6S-15963 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 05/08ý06 1 CS 24.04 0 1130-1000 ST256059 11246 3116 0Y1778 0Y1778 04/13ý06 6S-15963 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 04/25ý06 2 CS 199.18 0 1130-1000 ST256059 11944 3114 M2570 2570 04/13ý06 6S-15963 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 04/25ý06 4 GL 56.56 0 1130-1000 ST256059 12240 3632 61023175 61023175 04/13ý06 6S-15963 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 05/06ý06 3 BX 316.26 0 1130-1000 ST256059 12662 3080 LMA125030 125030 04/13ý06 6S-15963 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 04/18ý06 2 BX 210.84 0 1130-1000 ST256059 12663 3080 LMA125040 125040 04/13ý06 6S-15963 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 05/05ý06 1 BX 105.42 0 1130-1000 ST256059 12664 3080 LMA125050 125050 04/13ý06 6S-15963 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/16ý06 3 CS 311.49 0 1130-1000 ST256059 12914 3121 SA7503 SA7503 04/13ý06 6S-15963 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/16ý06 4 CS 325.28 0 1130-1000 ST256059 12943 3121 SA7870 7870 04/13ý06 6S-15963 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 04/18ý06 5 BX 283.20 0 1130-1000 ST256059 13192 3100 054887 054887 04/13ý06 6S-16039 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 04/17ý06 1 CS 26.08 0 1130-1000 ST256144 33 3118 DC3488 3488 04/14ý06 6S-16039 TRAY, ARTHROGRAM 47 AHS PHARM 05/07ý06 1 CS 124.17 0 1130-1000 ST256144 47 3117 4325 4325 04/14ý06 6S-16039 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/21ý06 2 CS 15.92 0 1130-1000 ST256144 48 3121 V6000-019 V6000-019 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 794 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/17ý06 4 CS 50.56 0 1130-1000 ST256144 49 3121 V6001-047 V6001-047 04/14ý06 6S-16039 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/17ý06 2 CS 67.42 0 1130-1000 ST256144 65 3121 48003 48003 04/14ý06 6S-16039 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 04/29ý06 2 BX 34.16 0 1130-1000 ST256144 74 3090 4492 4492 04/14ý06 6S-16039 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 04/19ý06 4 BX 92.56 0 1130-1000 ST256144 83 3118 M1624WA 1624W 04/14ý06 6S-16039 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 05/14ý06 1 DZ 8.71 0 1130-1000 ST256144 89 3118 84-414600 84-414600 04/14ý06 6S-16039 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 05/19ý06 1 CS 43.97 0 1130-1000 ST256144 105 3117 DC3476 3476 04/14ý06 6S-16039 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/17ý06 2 CS 38.82 0 1130-1000 ST256144 109 3121 3030KSP5 3030KSP5 04/14ý06 6S-16039 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 04/20ý06 1 CS 20.61 0 1130-1000 ST256144 111 3121 KC7107 KC7107 04/14ý06 6S-16039 TOWELETTE, CAVIWIPES 114 AHS METREX 04/18ý06 1 CS 59.56 0 1130-1000 ST256144 114 3632 13-1100 13-1100 04/14ý06 6S-16039 BANDAGE, STRETCH 2*180 CONFORM 116 AHS AHS 04/25ý06 1 CS 22.14 0 1130-1000 ST256144 116 3118 GR0402-1 GR0402-1 04/14ý06 6S-16039 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 04/19ý06 1 CS 51.45 0 1130-1000 ST256144 162 3106 KC3489 3489 04/14ý06 6S-16039 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 05/14ý06 1 BG 9.54 0 1130-1000 ST256144 163 3106 MCMW02 MW02 04/14ý06 6S-16039 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/17ý06 2 CS 46.78 0 1130-1000 ST256144 169 3121 KC63024A KC63024A 04/14ý06 6S-16039 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 04/21ý06 1 CS 281.08 0 1130-1000 ST256144 174 3107 909116 909116 04/14ý06 6S-16039 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/17ý06 2 CS 67.64 0 1130-1000 ST256144 187 3080 KM69051 69051 04/14ý06 6S-16039 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 04/20ý06 1 CS 77.50 0 1130-1000 ST256144 191 3080 KM69572 69572 04/14ý06 6S-16039 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/16ý06 3 CS 283.71 0 1130-1000 ST256144 194 3080 KM90012 90012 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 795 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/18ý06 1 CS 94.69 0 1130-1000 ST256144 197 3080 KM90042 90042 04/14ý06 6S-16039 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 05/14ý06 2 BX 30.08 0 1130-1000 ST256144 210 3107 125266 125266 04/14ý06 6S-16039 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 04/18ý06 2 CS 237.14 0 1130-1000 ST256144 232 3030 KM69455 69455 04/14ý06 6S-16039 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 04/17ý06 5 CS 280.25 0 1130-1000 ST256144 235 3080 47123-070 48207 04/14ý06 6S-16039 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/18ý06 4 CS 84.76 0 1130-1000 ST256144 266 3080 KM69195 69195 04/14ý06 6S-16039 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 04/19ý06 2 CS 26.20 0 1130-1000 ST256144 292 3090 001301 001301 04/14ý06 6S-16039 TRAY, IRRIGATION 298 AHS DAVOL 04/19ý06 1 CS 21.13 0 1130-1000 ST256144 298 3118 V4531 V4531 04/14ý06 6S-16039 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/18ý06 3 CS 227.25 0 1130-1000 ST256144 321 3120 899616 899616 04/14ý06 6S-16039 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/20ý06 5 CS 649.00 0 1130-1000 ST256144 328 3103 SAN31PAPMF SAN31PAPMF 04/14ý06 6S-16039 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/19ý06 2 CS 40.16 0 1130-1000 ST256144 348 3116 116 116 04/14ý06 6S-16039 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 05/16ý06 1 CS 32.63 0 1130-1000 ST256144 410 3117 DC3466 3466 04/14ý06 6S-16039 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/17ý06 30 BX 33.00 0 1130-1000 ST256144 434 3035 40000-090 04-3001 04/14ý06 6S-16039 TUBE, ESOPHAG-NASOGAS BLAKEMOR 442 AHS DAVOL 05/17ý06 1 EA 302.91 0 1130-1000 ST256144 442 3104 DC9210A 9210 04/14ý06 6S-16039 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/21ý06 2 CS 57.70 0 1130-1000 ST256144 452 3040 C8846-1R C8846-1R 04/14ý06 6S-16039 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 05/24ý06 1 CS 141.39 0 1130-1000 ST256144 463 3010 23646-920 20630 04/14ý06 6S-16039 WRAP, STERILE 24*24 505 AHS KIMBER 04/18ý06 2 CS 116.16 0 1130-1000 ST256144 505 3035 KM12724 12724 04/14ý06 6S-16039 WRAP, STERILE 36*36 506 AHS KIMBER 04/18ý06 2 CS 158.54 0 1130-1000 ST256144 506 3035 KM12736 12736 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 796 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 WRAP, STERILE 45*45 507 AHS KIMBER 04/18ý06 1 CS 100.81 0 1130-1000 ST256144 507 3035 KM12745 12745 04/14ý06 6S-16039 WRAP, STERILE 54*72 508 AHS KIMBER 04/18ý06 4 CS 317.72 0 1130-1000 ST256144 508 3035 KM12772 12772 04/14ý06 6S-16039 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/17ý06 5 CS 75.00 0 1130-1000 ST256144 511 3817 NA681608 681608 04/14ý06 6S-16039 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/17ý06 3 CS 159.33 0 1130-1000 ST256144 516 3117 4463LPF 4463LPF 04/14ý06 6S-16039 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/17ý06 2 CS 270.22 0 1130-1000 ST256144 526 3117 KM88471 88471 04/14ý06 6S-16039 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/18ý06 2 CS 269.78 0 1130-1000 ST256144 529 3104 A1FX294X A1FX294X 04/14ý06 6S-16039 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 04/26ý06 2 BX 11.78 0 1130-1000 ST256144 560 3010 M1538-1 1538-1 04/14ý06 6S-16039 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 04/17ý06 6 BX 35.34 0 1130-1000 ST256144 561 3010 M1538-2 1538-2 04/14ý06 6S-16039 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 05/12ý06 1 BX 18.15 0 1130-1000 ST256144 571 3010 JJ5172 5172 04/14ý06 6S-16039 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 04/29ý06 1 BX 7.58 0 1130-1000 ST256144 576 3010 M2950-1 2950-1 04/14ý06 6S-16039 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 04/29ý06 2 BX 96.44 0 1130-1000 ST256144 583 3117 M1015 1015 04/14ý06 6S-16039 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/17ý06 1 CS 47.68 0 1130-1000 ST256144 588 3090 7843V 7843V 04/14ý06 6S-16039 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 04/29ý06 2 BX 12.62 0 1130-1000 ST256144 601 3020 81-200037 200037 04/14ý06 6S-16039 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/17ý06 10 BX 100.70 0 1130-1000 ST256144 602 3020 81-850810A 81-850810A 04/14ý06 6S-16039 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 04/19ý06 10 BX 100.70 0 1130-1000 ST256144 608 3020 81-850110A 81-850110A 04/14ý06 6S-16039 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 04/18ý06 4 BX 40.28 0 1130-1000 ST256144 611 3020 81-850215A 81-850215A 04/14ý06 6S-16039 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/17ý06 8 BX 90.64 0 1130-1000 ST256144 670 3020 81-833110 81-833110 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 797 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 04/18ý06 4 BX 26.80 0 1130-1000 ST256144 675 3020 81-535762 535762 04/14ý06 6S-16039 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 04/23ý06 6 BX 55.14 0 1130-1000 ST256144 676 3020 81-520673 520673 04/14ý06 6S-16039 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/17ý06 3 BX 17.04 0 1130-1000 ST256144 677 3020 81-512878 512878 04/14ý06 6S-16039 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/17ý06 2 BX 39.66 0 1130-1000 ST256144 685 3020 81-512977 512977 04/14ý06 6S-16039 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 04/18ý06 6 BX 34.02 0 1130-1000 ST256144 691 3020 81-512852 512852 04/14ý06 6S-16039 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 04/17ý06 10 BX 31.10 0 1130-1000 ST256144 692 3020 81-516911 516911 04/14ý06 6S-16039 TISSUE, FACIAL 2-PLY 693 AHS AHS 04/16ý06 2 CS 81.86 0 1130-1000 ST256144 693 3631 10310-025 10310-025 04/14ý06 6S-16039 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 04/24ý06 1 BX 19.20 0 1130-1000 ST256144 717 3104 43159-080 86113 04/14ý06 6S-16039 STYLET, INTUBATING 14FR 750 AHS MALLMD 04/26ý06 1 BX 52.38 0 1130-1000 ST256144 750 3118 43160-994 85865 04/14ý06 6S-16039 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 05/02ý06 1 CS 503.26 0 1130-1000 ST256144 757 3107 139HF75P 139HF75P 04/14ý06 6S-16039 PITCHER, HINGED TOP 823 AHS PREM 04/17ý06 1 CS 24.37 0 1130-1000 ST256144 823 3090 7850V11*PO 7850V11 04/14ý06 6S-16039 KIT, MATERNITY CARE 903 AHS AHS 04/19ý06 1 CS 93.61 0 1130-1000 ST256144 903 3115 MATCG8294A MATCG8294A 04/14ý06 6S-16039 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 04/26ý06 1 CS 267.10 0 1130-1000 ST256144 1015 3090 HS80050 HS80050 04/14ý06 6S-16039 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/19ý06 2 CS 36.78 0 1130-1000 ST256144 1026 3115 06729VX 06729 04/14ý06 6S-16039 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 04/21ý06 1 CS 16.90 0 1130-1000 ST256144 1028 3115 45218 45218 04/14ý06 6S-16039 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/18ý06 1 CS 20.25 0 1130-1000 ST256144 1029 3116 001206 001206 04/14ý06 6S-16039 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 04/20ý06 5 BX 180.00 0 1130-1000 ST256144 1093 3117 2D72NS70 2D72NS70 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 798 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 04/22ý06 5 BX 180.00 0 1130-1000 ST256144 1094 3117 2D72NS75 2D72NS75 04/14ý06 6S-16039 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 05/14ý06 1 CS 40.18 0 1130-1000 ST256144 1098 3117 2D7020PF 2D7020PF 04/14ý06 6S-16039 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 05/09ý06 1 BX 11.80 0 1130-1000 ST256144 1099 3117 2D7206I 2D7206I 04/14ý06 6S-16039 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 04/19ý06 5 BX 59.00 0 1130-1000 ST256144 1103 3117 2D7202I 2D7202I 04/14ý06 6S-16039 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 05/09ý06 1 BX 11.80 0 1130-1000 ST256144 1104 3117 2D7201I 2D7201I 04/14ý06 6S-16039 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 05/09ý06 1 BX 112.72 0 1130-1000 ST256144 1116 3118 8341-00 8341-00 04/14ý06 6S-16039 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/16ý06 1 CS 55.59 0 1130-1000 ST256144 1120 3121 KC4014 4014 04/14ý06 6S-16039 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/16ý06 3 CS 53.19 0 1130-1000 ST256144 1138 3118 N610 N610 04/14ý06 6S-16039 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 05/09ý06 1 BX 18.01 0 1130-1000 ST256144 1225 3080 DC91803 91803 04/14ý06 6S-16039 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 05/04ý06 2 CS 64.84 0 1130-1000 ST256144 1239 3118 88-501023 8888501023 04/14ý06 6S-16039 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/18ý06 4 BX 370.92 0 1130-1000 ST256144 1250 3112 4252519A 4252519A 04/14ý06 6S-16039 AIRWAY, NASAL SZ 26 1260 AHS RUSCH 06/03ý06 1 BX 50.26 0 1130-1000 ST256144 1260 3104 185200-260 185200-260 04/14ý06 6S-16039 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 04/22ý06 12 CT 43.56 0 1130-1000 ST256144 1274 3410 BAT-AA BAT-AA 04/14ý06 6S-16039 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 04/24ý06 6 CT 22.26 0 1130-1000 ST256144 1275 3410 BAT-AAA BAT-AAA 04/14ý06 6S-16039 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 04/24ý06 2 CS 200.46 0 1130-1000 ST256144 1361 3107 24200 24200 04/14ý06 6S-16039 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 04/18ý06 3 BX 13.74 0 1130-1000 ST256144 1382 3104 122790 122790 04/14ý06 6S-16039 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 04/22ý06 2 BX 9.16 0 1130-1000 ST256144 1383 3104 122780 122780 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 799 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 SPONGE, KITTNER DISSECTOR 7102 1397 AHS VHA 05/24ý06 1 CS 101.92 0 1130-1000 ST256144 1397 3117 MA7102 7102 04/14ý06 6S-16039 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 04/19ý06 1 CS 49.07 0 1130-1000 ST256144 1400 3116 001203 001203 04/14ý06 6S-16039 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/26ý06 3 BX 27.57 0 1130-1000 ST256144 1409 3020 81-520657 520657 04/14ý06 6S-16039 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 04/17ý06 3 CS 189.66 0 1130-1000 ST256144 1733 3107 2K8005 2K8003 04/14ý06 6S-16039 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 05/29ý06 1 CS 80.89 0 1130-1000 ST256144 1755 3035 61066332 61066332 04/14ý06 6S-16039 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/18ý06 3 CS 182.25 0 1130-1000 ST256144 1791 3090 B3023-48 8967-1 04/14ý06 6S-16039 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/18ý06 2 CS 120.58 0 1130-1000 ST256144 1809 3090 8506SA 8506SA 04/14ý06 6S-16039 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS AHS 04/29ý06 2 CS 36.88 0 1130-1000 ST256144 1853 3080 BC377515 377515 04/14ý06 6S-16039 COVER, MAYO STAND 2026 AHS KIMBER 04/18ý06 1 CS 45.29 0 1130-1000 ST256144 2026 3080 KM89601 89601 04/14ý06 6S-16039 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 05/09ý06 1 CS 63.26 0 1130-1000 ST256144 2120 3106 M86335 86335 04/14ý06 6S-16039 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/20ý06 1 CS 34.07 0 1130-1000 ST256144 2425 3121 MD988 MD988 04/14ý06 6S-16039 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 05/02ý06 2 BX 62.52 0 1130-1000 ST256144 2512 3020 BF305932A BF305932A 04/14ý06 6S-16039 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/17ý06 3 CS 273.36 0 1130-1000 ST256144 2515 3112 267004 267004 04/14ý06 6S-16039 PACK, SHOULDER 2567 AHS KIMBER 04/20ý06 1 CS 114.32 0 1130-1000 ST256144 2567 3117 KM88491 88491 04/14ý06 6S-16039 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 04/18ý06 4 CS 319.32 0 1130-1000 ST256144 2589 3090 V8980 8980 04/14ý06 6S-16039 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/18ý06 1 CS 19.38 0 1130-1000 ST256144 2603 3090 10686-MAV 10686-MAV 04/14ý06 6S-16039 BEDPAN, MAUVE 2604 AHS PREM 04/17ý06 2 CS 32.20 0 1130-1000 ST256144 2604 3090 7875V11 7875V11 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 800 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 URINAL, MALE 2605 AHS PREM 04/17ý06 2 CS 30.72 0 1130-1000 ST256144 2605 3090 7800V 7800V 04/14ý06 6S-16039 BASIN, WASH MAUVE 2606 AHS PREM 04/17ý06 2 CS 41.32 0 1130-1000 ST256144 2606 3090 7897V11 7897V11 04/14ý06 6S-16039 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/16ý06 1 CS 29.67 0 1130-1000 ST256144 2607 3090 7867V11 7867V11 04/14ý06 6S-16039 SHOE, REHAB MALE FLEX XLARGE 2619 AHS DONJOY 05/14ý06 1 EA 9.82 0 1130-1000 ST256144 2619 3110 79-81138 79-81138 04/14ý06 6S-16039 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 04/21ý06 1 GS 7.32 0 1130-1000 ST256144 2677 3090 NW10895028 NW10895037 04/14ý06 6S-16039 MASK, FACE TODDLER 6830 2687 AHS VITAL 05/19ý06 3 CS 117.87 0 1130-1000 ST256144 2687 3116 JV6830 6830 04/14ý06 6S-16039 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/17ý06 4 BX 370.92 0 1130-1000 ST256144 2739 3112 4252535A 4252535A 04/14ý06 6S-16039 WIPE, ADHESIVE REMOVER 2829 AHS AHS 05/09ý06 4 BX 43.68 0 1130-1000 ST256144 2829 3631 40000-260A 40000-260A 04/14ý06 6S-16039 MASK, PED 3IN1 O2 W/SAF 001268 2834 AHS AHS 04/17ý06 1 CS 62.56 0 1130-1000 ST256144 2834 3116 001268 001268 04/14ý06 6S-16039 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 04/19ý06 1 CS 141.94 0 1130-1000 ST256144 2836 3117 KM89454 89454 04/14ý06 6S-16039 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 05/04ý06 10 EA 32.30 0 1130-1000 ST256144 2850 3121 75-428-130 75-428-130 04/14ý06 6S-16039 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 04/20ý06 1 CS 297.51 0 1130-1000 ST256144 2881 3113 MAX-N MAX-N 04/14ý06 6S-16039 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 04/19ý06 10 BX 68.90 0 1130-1000 ST256144 2900 3030 8875XP 8875XP 04/14ý06 6S-16039 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/20ý06 2 CS 90.64 0 1130-1000 ST256144 2903 3060 001902A 001902A 04/14ý06 6S-16039 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 04/26ý06 3 CS 688.14 0 1130-1000 ST256144 2943 3117 E1450G E1450G 04/14ý06 6S-16039 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 04/18ý06 3 CS 101.97 0 1130-1000 ST256144 2980 3116 002438 002438 04/14ý06 6S-16039 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 04/29ý06 1 CS 22.36 0 1130-1000 ST256144 3025 3060 3D0765 3D0765 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 801 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 04/26ý06 3 CS 148.11 0 1130-1000 ST256144 3791 3117 V40034 40034 04/14ý06 6S-16039 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 04/29ý06 2 CS 170.70 0 1130-1000 ST256144 4426 3631 1212-22 1212-22 04/14ý06 6S-16039 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 04/29ý06 1 CS 90.06 0 1130-1000 ST256144 5352 3116 44008-030 008030 04/14ý06 6S-16039 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 04/29ý06 12 BX 156.36 0 1130-1000 ST256144 6978 3117 73-0615 73-0615 04/14ý06 6S-16039 FILTER, STERIL H2O SUPER A1525 7536 AHS STERIS 04/29ý06 2 EA 175.90 0 1130-1000 ST256144 7536 3090 SA1525 A1525 04/14ý06 6S-16039 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 04/27ý06 2 CS 104.52 0 1130-1000 ST256144 7558 3115 KC7095 7095 04/14ý06 6S-16039 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 05/07ý06 1 CS 35.82 0 1130-1000 ST256144 8394 3118 CBLS45 CBLS45 04/14ý06 6S-16039 SHIRT, SCRUB XL 69041 9026 AHS VHA 05/09ý06 1 CS 51.97 0 1130-1000 ST256144 9026 3115 KM69041 69041 04/14ý06 6S-16039 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 04/22ý06 1 CS 74.78 0 1130-1000 ST256144 9423 3090 324403 3244-03 04/14ý06 6S-16039 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/17ý06 1 CS 97.68 0 1130-1000 ST256144 9438 3114 M2560 M2560 04/14ý06 6S-16039 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/26ý06 4 CS 74.96 0 1130-1000 ST256144 10561 3118 AL4109 AL4109 04/14ý06 6S-16039 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/24ý06 1 CS 67.60 0 1130-1000 ST256144 10691 3090 V8536 V8536 04/14ý06 6S-16039 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 04/29ý06 2 EA 46.54 0 1130-1000 ST256144 10960 3110 79-80190 79-80190 04/14ý06 6S-16039 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 05/09ý06 1 CS 24.04 0 1130-1000 ST256144 11246 3116 0Y1778 0Y1778 04/14ý06 6S-16039 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 04/20ý06 1 CS 144.62 0 1130-1000 ST256144 11331 3114 7507A 7507 04/14ý06 6S-16039 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 04/17ý06 1 CS 90.64 0 1130-1000 ST256144 11417 3020 81-833810 81-833810 04/14ý06 6S-16039 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 04/20ý06 12 CS 568.92 0 1130-1000 ST256144 11947 3631 61806499 61806499 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 802 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16039 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 04/20ý06 10 CS 250.20 0 1130-1000 ST256144 12247 3631 KM93044 93044 04/14ý06 6S-16039 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 04/20ý06 1 CS 97.47 0 1130-1000 ST256144 12531 3090 260400 260400 04/14ý06 6S-16039 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 04/20ý06 1 CS 344.34 0 1130-1000 ST256144 12625 3121 SA6804 6804 04/14ý06 6S-16039 MASK, LMA SZ2 INF/CHILD10-20KG 12667 AHS GENSIA 06/08ý06 1 BX 116.02 0 1130-1000 ST256144 12667 3080 LMA125020 125020 04/14ý06 6S-16039 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/17ý06 1 CS 103.83 0 1130-1000 ST256144 12914 3121 SA7503 SA7503 04/14ý06 6S-16039 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/17ý06 3 CS 243.96 0 1130-1000 ST256144 12943 3121 SA7870 7870 04/14ý06 6S-16039 TABLET, DENTURE EFFERDENT 13202 AHS PFIZER 04/17ý06 1 CS 27.15 0 1130-1000 ST256144 13202 3090 63904A 63904A 04/14ý06 6S-16187 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 04/24ý06 12 EA 109.08 0 1130-1000 ST256365 24 3110 980010 980010 04/18ý06 6S-16187 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 04/28ý06 4 BX 188.36 0 1130-1000 ST256365 28 3118 MR1457 R1547 04/18ý06 6S-16187 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 04/23ý06 1 CS 15.59 0 1130-1000 ST256365 37 3090 20338-305A 20338-305A 04/18ý06 6S-16187 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/25ý06 5 CS 39.80 0 1130-1000 ST256365 48 3121 V6000-019 V6000-019 04/18ý06 6S-16187 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/21ý06 6 CS 75.84 0 1130-1000 ST256365 49 3121 V6001-047 V6001-047 04/18ý06 6S-16187 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 04/28ý06 3 CS 68.07 0 1130-1000 ST256365 50 3118 KC37424 KC37424 04/18ý06 6S-16187 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 04/24ý06 1 CS 77.16 0 1130-1000 ST256365 77 3118 84-724500 724500 04/18ý06 6S-16187 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 04/22ý06 1 CS 27.80 0 1130-1000 ST256365 81 3118 V4528 V4528 04/18ý06 6S-16187 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 04/25ý06 2 CS 40.86 0 1130-1000 ST256365 82 3118 15961-200 15961-200 04/18ý06 6S-16187 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/23ý06 3 BX 101.73 0 1130-1000 ST256365 84 3118 M1626W 1626W 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 803 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16187 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 05/28ý06 2 CS 107.54 0 1130-1000 ST256365 94 3114 88-173690 173690 04/18ý06 6S-16187 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 05/03ý06 2 BX 117.76 0 1130-1000 ST256365 99 3121 42494-500 CS-50 04/18ý06 6S-16187 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/21ý06 3 CS 58.23 0 1130-1000 ST256365 109 3121 3030KSP5 3030KSP5 04/18ý06 6S-16187 TOWELETTE, CAVIWIPES 114 AHS METREX 04/22ý06 2 CS 119.12 0 1130-1000 ST256365 114 3632 13-1100 13-1100 04/18ý06 6S-16187 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 04/21ý06 2 CS 61.20 0 1130-1000 120 3118 NW4404-2 NON21444 04/18ý06 6S-16187 PLASTER SPLINT, 5*30" 129 AHS J&J 05/18ý06 1 BX 15.16 0 1130-1000 ST256365 129 3106 JJ7392 7392 04/18ý06 6S-16187 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 04/28ý06 1 CS 21.91 0 1130-1000 ST256365 155 3118 N66A N66 04/18ý06 6S-16187 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 04/30ý06 6 PK 32.40 0 1130-1000 ST256365 157 3121 54300000 54300000 04/18ý06 6S-16187 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 04/21ý06 6 PK 43.86 0 1130-1000 ST256365 158 3121 54400000 54400000 04/18ý06 6S-16187 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 04/23ý06 6 PK 57.18 0 1130-1000 ST256365 159 3121 54600000 54600000 04/18ý06 6S-16187 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 05/18ý06 1 CS 59.97 0 1130-1000 ST256365 161 3106 KC3175 3175 04/18ý06 6S-16187 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 04/30ý06 2 BG 36.36 0 1130-1000 ST256365 165 3106 MCMW04 MW04 04/18ý06 6S-16187 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/21ý06 4 CS 93.56 0 1130-1000 ST256365 169 3121 KC63024A KC63024A 04/18ý06 6S-16187 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 04/21ý06 1 CS 131.91 0 1130-1000 ST256365 172 3120 902816 902816 04/18ý06 6S-16187 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/21ý06 1 CS 33.82 0 1130-1000 ST256365 187 3080 KM69051 69051 04/18ý06 6S-16187 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 04/22ý06 6 CS 200.82 0 1130-1000 ST256365 190 3080 KM69252 69252 04/18ý06 6S-16187 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/20ý06 3 CS 283.71 0 1130-1000 ST256365 194 3080 KM90012 90012 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 804 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16187 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/22ý06 1 CS 94.69 0 1130-1000 ST256365 197 3080 KM90042 90042 04/18ý06 6S-16187 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 04/23ý06 1 CS 91.61 0 1130-1000 ST256365 200 3080 KM90142 90142 04/18ý06 6S-16187 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 04/21ý06 1 CS 44.50 0 1130-1000 ST256365 203 3121 H972-01 H972-01 04/18ý06 6S-16187 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 05/08ý06 1 CS 102.85 0 1130-1000 ST256365 233 3030 KM69600 69600 04/18ý06 6S-16187 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 04/28ý06 6 CS 367.44 0 1130-1000 ST256365 234 3080 47080-070 47107 04/18ý06 6S-16187 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 04/25ý06 3 CS 674.16 0 1130-1000 ST256365 243 3107 S1100-08LF S1100-08LF 04/18ý06 6S-16187 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 05/08ý06 2 CS 122.58 0 1130-1000 ST256365 250 3080 KM10085 10085 04/18ý06 6S-16187 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 04/26ý06 4 CS 76.68 0 1130-1000 ST256365 280 3113 V6300HM V6300HM 04/18ý06 6S-16187 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 04/23ý06 3 CS 39.30 0 1130-1000 ST256365 292 3090 001301 001301 04/18ý06 6S-16187 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 05/03ý06 1 CS 15.26 0 1130-1000 ST256365 295 3118 KC30888 30888 04/18ý06 6S-16187 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 04/28ý06 1 CS 48.10 0 1130-1000 ST256365 299 3120 772414 772414 04/18ý06 6S-16187 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 04/28ý06 1 CS 68.97 0 1130-1000 ST256365 313 3120 153204 153204 04/18ý06 6S-16187 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/22ý06 4 CS 303.00 0 1130-1000 ST256365 321 3120 899616 899616 04/18ý06 6S-16187 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 04/22ý06 1 CS 75.75 0 1130-1000 ST256365 322 3120 899618 899618 04/18ý06 6S-16187 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 04/24ý06 4 CS 1218.96 0 1130-1000 ST256365 327 3103 SAN31CAPMH SAN31CAPMH 04/18ý06 6S-16187 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/24ý06 3 CS 389.40 0 1130-1000 ST256365 328 3103 SAN31PAPMF SAN31PAPMF 04/18ý06 6S-16187 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 04/23ý06 3 CS 183.87 0 1130-1000 ST256365 329 3080 KM10095 10095 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 805 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16187 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/23ý06 2 CS 40.16 0 1130-1000 ST256365 348 3116 116 116 04/18ý06 6S-16187 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 04/23ý06 1 CS 24.41 0 1130-1000 ST256365 349 3090 JJ3268 3268 04/18ý06 6S-16187 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 04/24ý06 1 CS 98.00 0 1130-1000 ST256365 350 3114 E7509 E7509 04/18ý06 6S-16187 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 04/24ý06 1 CS 155.75 0 1130-1000 ST256365 351 3117 E2516H E2516H 04/18ý06 6S-16187 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 04/30ý06 3 CS 156.78 0 1130-1000 ST256365 363 3035 M1255-1N 1255-1N 04/18ý06 6S-16187 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 04/24ý06 1 CS 360.47 0 1130-1000 ST256365 415 3080 200-16 200-16 04/18ý06 6S-16187 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/21ý06 45 BX 49.50 0 1130-1000 ST256365 434 3035 40000-090 04-3001 04/18ý06 6S-16187 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 04/21ý06 1 CS 29.67 0 1130-1000 ST256365 456 3090 7894V*PO 7894V 04/18ý06 6S-16187 DEPRESSOR, TONGUE JR STERILE 475 AHS AHS 06/17ý06 2 BX 5.54 0 1130-1000 ST256365 475 3090 C1560-004 C1560-004 04/18ý06 6S-16187 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 06/22ý06 3 BX 15.27 0 1130-1000 ST256365 480 3090 C15055-006 C15055-006 04/18ý06 6S-16187 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 04/30ý06 3 BX 13.17 0 1130-1000 ST256365 482 3010 BA0001 ALGAABNVJE 04/18ý06 6S-16187 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 05/03ý06 2 CS 135.10 0 1130-1000 ST256365 495 3631 MX1024 13-1024 04/18ý06 6S-16187 WRAP, STERILE 18*18 504 AHS KIMBER 04/22ý06 2 CS 135.86 0 1130-1000 ST256365 504 3035 KM12718 KM12718 04/18ý06 6S-16187 WRAP, STERILE 36*36 506 AHS KIMBER 04/22ý06 1 CS 79.27 0 1130-1000 ST256365 506 3035 KM12736 12736 04/18ý06 6S-16187 WRAP, STERILE 45*45 507 AHS KIMBER 04/22ý06 3 CS 302.43 0 1130-1000 ST256365 507 3035 KM12745 12745 04/18ý06 6S-16187 BRUSH, SURG SCRUB 509 AHS PHARM 04/23ý06 1 CS 79.70 0 1130-1000 ST256365 509 3117 4454A 4454A 04/18ý06 6S-16187 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/21ý06 8 CS 120.00 0 1130-1000 ST256365 511 3817 NA681608 681608 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 806 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16187 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/20ý06 2 CS 23.40 0 1130-1000 ST256365 512 3817 NA680608 680608 04/18ý06 6S-16187 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/21ý06 4 CS 212.44 0 1130-1000 ST256365 516 3117 4463LPF 4463LPF 04/18ý06 6S-16187 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 04/21ý06 1 CS 46.13 0 1130-1000 ST256365 521 3118 MA450 450 04/18ý06 6S-16187 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/21ý06 5 CS 675.55 0 1130-1000 ST256365 526 3117 KM88471 88471 04/18ý06 6S-16187 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/22ý06 3 CS 404.67 0 1130-1000 ST256365 529 3104 A1FX294X A1FX294X 04/18ý06 6S-16187 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 04/30ý06 3 BX 17.67 0 1130-1000 ST256365 560 3010 M1538-1 1538-1 04/18ý06 6S-16187 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 04/24ý06 2 BX 12.40 0 1130-1000 ST256365 562 3010 M1538-3 1538-3 04/18ý06 6S-16187 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 04/28ý06 2 BX 7.54 0 1130-1000 ST256365 564 3010 M1530-1 1530-1 04/18ý06 6S-16187 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 04/24ý06 1 BX 3.88 0 1130-1000 ST256365 566 3010 M1530-3 1530-3 04/18ý06 6S-16187 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 04/24ý06 2 BX 16.10 0 1130-1000 ST256365 568 3010 M1527-3 1527-3 04/18ý06 6S-16187 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 04/22ý06 2 BX 15.38 0 1130-1000 ST256365 569 3010 M1527-2 1527-2 04/18ý06 6S-16187 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/21ý06 10 BX 76.90 0 1130-1000 ST256365 570 3010 M1527-1 1527-1 04/18ý06 6S-16187 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/21ý06 2 CS 95.36 0 1130-1000 ST256365 588 3090 7843V 7843V 04/18ý06 6S-16187 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 04/28ý06 1 BX 2.61 0 1130-1000 ST256365 589 3020 88-830340 88-830340 04/18ý06 6S-16187 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 05/03ý06 4 BX 25.24 0 1130-1000 ST256365 601 3020 81-200037 200037 04/18ý06 6S-16187 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/21ý06 10 BX 100.70 0 1130-1000 ST256365 602 3020 81-850810A 81-850810A 04/18ý06 6S-16187 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 04/28ý06 4 BX 40.28 0 1130-1000 ST256365 603 3020 81-850815A 81-850815A 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 807 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16187 NEEDLE, 20G*1.5" SAFETY NEEDLE 607 AHS TYCOKE 04/21ý06 1 BX 9.56 0 1130-1000 ST256365 607 3020 81-850015A 81-850015A 04/18ý06 6S-16187 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 05/13ý06 3 BX 30.21 0 1130-1000 ST256365 609 3020 81-850115A 81-850115A 04/18ý06 6S-16187 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/23ý06 2 BX 20.14 0 1130-1000 ST256365 612 3020 81-850310A 81-850310A 04/18ý06 6S-16187 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 04/27ý06 1 BX 10.07 0 1130-1000 ST256365 613 3020 81-850558A 81-850558A 04/18ý06 6S-16187 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 05/13ý06 1 BX 40.71 0 1130-1000 ST256365 616 3020 81-220019 220019 04/18ý06 6S-16187 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 05/03ý06 3 BX 122.13 0 1130-1000 ST256365 618 3020 81-220076 220076 04/18ý06 6S-16187 BRACELET, IDENT ADULT CLEAR 629 AHS NOVA 04/25ý06 3 BX 159.03 0 1130-1000 ST256365 629 3090 V540-11 V540-11 04/18ý06 6S-16187 STRAW, FILTER 1.7" 640 AHS AHS 05/18ý06 2 CS 95.04 0 1130-1000 ST256365 640 3090 FS5005 415021 04/18ý06 6S-16187 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 04/23ý06 3 CS 181.17 0 1130-1000 ST256365 641 3117 MAQ100 MAQ100 04/18ý06 6S-16187 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/21ý06 24 BX 271.92 0 1130-1000 ST256365 670 3020 81-833110 81-833110 04/18ý06 6S-16187 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 04/23ý06 2 BX 12.88 0 1130-1000 ST256365 674 3020 81-560125 560125 04/18ý06 6S-16187 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/21ý06 6 BX 34.08 0 1130-1000 ST256365 677 3020 81-512878 512878 04/18ý06 6S-16187 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 04/23ý06 2 BX 62.52 0 1130-1000 ST256365 679 3020 BF305930A BF305930A 04/18ý06 6S-16187 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/21ý06 3 BX 59.49 0 1130-1000 ST256365 685 3020 81-512977 512977 04/18ý06 6S-16187 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 05/10ý06 1 CS 31.79 0 1130-1000 ST256365 687 3040 7811V 7811V 04/18ý06 6S-16187 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 04/25ý06 1 CS 25.96 0 1130-1000 ST256365 688 3040 7812V 7812V 04/18ý06 6S-16187 TISSUE, FACIAL 2-PLY 693 AHS AHS 04/20ý06 2 CS 81.86 0 1130-1000 ST256365 693 3631 10310-025 10310-025 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 808 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16187 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 04/24ý06 3 BX 57.60 0 1130-1000 ST256365 715 3104 43159-070 86111 04/18ý06 6S-16187 PITCHER, HINGED TOP 823 AHS PREM 04/21ý06 2 CS 48.74 0 1130-1000 ST256365 823 3090 7850V11*PO 7850V11 04/18ý06 6S-16187 KIT, MATERNITY CARE 903 AHS AHS 04/23ý06 1 CS 93.61 0 1130-1000 ST256365 903 3115 MATCG8294A MATCG8294A 04/18ý06 6S-16187 WATER, STER WATER INHAL 2D0735 919 AHS AHS 04/24ý06 3 CS 75.72 0 1130-1000 ST256365 919 3116 2D0735X 2D0735X 04/18ý06 6S-16187 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 04/30ý06 1 CS 0.00 0 1130-1000 ST256365 952 3823 MJ300631 300631 04/18ý06 6S-16187 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 04/27ý06 6 CS 0.00 0 1130-1000 ST256365 964 3823 MJ127001 1270-01 04/18ý06 6S-16187 PACK, OPEN HEART TRAY 999 AHS AHS 04/28ý06 2 CS 723.90 0 1130-1000 ST256365 999 3117 SCV31OHPMG SCV31OHPMG 04/18ý06 6S-16187 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 04/30ý06 1 CS 20.93 0 1130-1000 ST256365 1025 3115 34895 34895 04/18ý06 6S-16187 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/23ý06 1 CS 18.39 0 1130-1000 ST256365 1026 3115 06729VX 06729 04/18ý06 6S-16187 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 05/03ý06 2 CS 32.84 0 1130-1000 ST256365 1027 3115 45217 45217 04/18ý06 6S-16187 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/22ý06 1 CS 20.25 0 1130-1000 ST256365 1029 3116 001206 001206 04/18ý06 6S-16187 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 04/28ý06 2 CS 303.18 0 1130-1000 ST256365 1030 3035 M1296 1296 04/18ý06 6S-16187 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 05/03ý06 4 BX 441.40 0 1130-1000 ST256365 1076 3112 4253523 4253523 04/18ý06 6S-16187 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/21ý06 4 CS 72.48 0 1130-1000 ST256365 1084 3116 001312 001312 04/18ý06 6S-16187 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 04/28ý06 1 CS 40.18 0 1130-1000 ST256365 1097 3117 2D7019PF 2D7019PF 04/18ý06 6S-16187 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 04/22ý06 5 BX 59.00 0 1130-1000 ST256365 1102 3117 2D7203I 2D7203I 04/18ý06 6S-16187 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 05/13ý06 1 CS 115.48 0 1130-1000 ST256365 1110 3121 3T4185 4604 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 809 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16187 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 05/13ý06 1 BX 112.72 0 1130-1000 ST256365 1116 3118 8341-00 8341-00 04/18ý06 6S-16187 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 04/22ý06 1 BX 37.59 0 1130-1000 ST256365 1118 3118 84-433605 84-433605 04/18ý06 6S-16187 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/24ý06 3 CS 200.25 0 1130-1000 ST256365 1119 3121 842904 842904 04/18ý06 6S-16194 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/20ý06 2 CS 111.18 0 1130-1000 ST256376 1120 3121 KC4014 4014 04/18ý06 6S-16194 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/20ý06 6 CS 106.38 0 1130-1000 ST256376 1138 3118 N610 N610 04/18ý06 6S-16194 BLADE, SURGICAL 10 1153 AHS DESER 05/08ý06 1 CS 36.71 0 1130-1000 ST256376 1153 3080 D2865-10 371110 04/18ý06 6S-16194 PACK, BASIC III 88161 1164 AHS KIMBER 04/28ý06 2 CS 148.20 0 1130-1000 ST256376 1164 3080 KM88161 88161 04/18ý06 6S-16194 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/21ý06 2 CS 46.78 0 1130-1000 ST256376 1193 3121 MA99939 MA99939 04/18ý06 6S-16194 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 04/30ý06 1 CS 75.23 0 1130-1000 ST256376 1216 3118 262839 262839 04/18ý06 6S-16194 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 05/08ý06 1 CS 32.42 0 1130-1000 ST256376 1239 3118 88-501023 8888501023 04/18ý06 6S-16194 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/22ý06 4 BX 370.92 0 1130-1000 ST256376 1250 3112 4252519A 4252519A 04/18ý06 6S-16194 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 04/22ý06 10 BX 31.10 0 1130-1000 ST256376 1263 3020 81-516937 516937 04/18ý06 6S-16194 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/25ý06 12 CT 124.20 0 1130-1000 ST256376 1276 3410 BAT-09 BAT-09 04/18ý06 6S-16194 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 04/30ý06 1 CS 11.95 0 1130-1000 ST256376 1280 3410 PCECON-W PCECON-W 04/18ý06 6S-16194 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 04/26ý06 1 BX 4.42 0 1130-1000 ST256376 1384 3104 122770 122770 04/18ý06 6S-16194 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 04/28ý06 1 CS 60.10 0 1130-1000 ST256376 1395 3090 KC8303SA KC8303SA 04/18ý06 6S-16194 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 04/23ý06 1 CS 49.07 0 1130-1000 ST256376 1400 3116 001203 001203 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 810 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16194 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 04/30ý06 3 BX 27.57 0 1130-1000 ST256376 1409 3020 81-520657 520657 04/18ý06 6S-16194 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 04/26ý06 1 CT 44.51 0 1130-1000 ST256376 1421 3121 KC7115 7115 04/18ý06 6S-16194 HOSE, KNEE-LTH XLG XLONG 7802 1422 AHS KENDAL 05/18ý06 1 CT 44.51 0 1130-1000 ST256376 1422 3121 KC7802 7802 04/18ý06 6S-16194 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 04/22ý06 3 CS 53.85 0 1130-1000 ST256376 1432 3116 002620 002620 04/18ý06 6S-16194 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 04/22ý06 1 CS 48.97 0 1130-1000 ST256376 1450 3116 001851 001851 04/18ý06 6S-16194 TENT, FACE VINYL 001220 1457 AHS AHS 04/23ý06 2 CS 68.14 0 1130-1000 ST256376 1457 3116 001220 001220 04/18ý06 6S-16194 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 04/24ý06 2 CS 54.16 0 1130-1000 ST256376 1459 3116 001420 001420 04/18ý06 6S-16194 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 05/28ý06 1 CS 186.00 0 1130-1000 ST256376 1462 3116 8002A-9 8002A-9 04/18ý06 6S-16194 ADAPTOR, VENTILATOR MONITOR 1463 AHS AHS 05/13ý06 1 CS 69.80 0 1130-1000 ST256376 1463 3116 001504 001504 04/18ý06 6S-16194 BRACELET, IDENT ER ORANGE 1563 AHS NOVA 04/23ý06 6 BX 318.06 0 1130-1000 ST256376 1563 3090 V540-17 V540-17 04/18ý06 6S-16194 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 04/21ý06 2 BX 122.40 0 1130-1000 ST256376 1754 3117 M6650EZ 6650 04/18ý06 6S-16194 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/24ý06 14 CS 545.86 0 1130-1000 ST256376 1756 3030 5210PG 5210PG 04/18ý06 6S-16194 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 04/21ý06 3 CS 86.94 0 1130-1000 ST256376 1757 3630 285 285 04/18ý06 6S-16194 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 05/08ý06 2 CS 60.40 0 1130-1000 ST256376 1790 3117 BC376900 376900 04/18ý06 6S-16194 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/22ý06 5 CS 301.45 0 1130-1000 ST256376 1809 3090 8506SA 8506SA 04/18ý06 6S-16194 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 05/13ý06 2 CS 38.02 0 1130-1000 ST256376 1863 3080 BC377100 7100 04/18ý06 6S-16194 CREAM, SHAVE/LOTION W/ALOE 1932 AHS AHS 05/11ý06 1 CS 40.69 0 1130-1000 ST256376 1932 3090 11075 11075 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 811 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16194 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 04/23ý06 1 CS 17.60 0 1130-1000 ST256376 1948 3113 KC2022 KC2022 04/18ý06 6S-16194 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 04/30ý06 5 CS 279.60 0 1130-1000 ST256376 2006 3116 V044-33 044-33 04/18ý06 6S-16194 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 04/28ý06 2 CS 65.68 0 1130-1000 ST256376 2115 3040 4075 4075 04/18ý06 6S-16194 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 04/21ý06 2 BX 234.68 0 1130-1000 ST256376 2118 3117 M6651EZ 6651 04/18ý06 6S-16194 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 04/26ý06 1 CS 65.78 0 1130-1000 ST256376 2119 3106 M76415A 76415A 04/18ý06 6S-16194 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 05/13ý06 1 CS 63.26 0 1130-1000 ST256376 2120 3106 M86335 86335 04/18ý06 6S-16194 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 04/24ý06 2 CS 111.68 0 1130-1000 ST256376 2121 3106 M76312A 76312A 04/18ý06 6S-16194 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 05/03ý06 2 CS 161.98 0 1130-1000 ST256376 2123 3106 M76530 76530 04/18ý06 6S-16194 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 04/28ý06 2 CS 125.46 0 1130-1000 ST256376 2124 3106 M76430 76430 04/18ý06 6S-16194 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 04/22ý06 2 CS 91.12 0 1130-1000 ST256376 2133 3118 68829 68829 04/18ý06 6S-16194 TRAY, LACERATION 2163 AHS MEDACT 04/25ý06 1 CS 90.15 0 1130-1000 ST256376 2163 3110 57388 57388 04/18ý06 6S-16194 BAG, CONVENIENCE CB-C 2197 AHS GKR 04/24ý06 2 CS 507.36 0 1130-1000 ST256376 2197 3121 GK8000 GK8000 04/18ý06 6S-16194 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/21ý06 4 CS 364.48 0 1130-1000 ST256376 2515 3112 267004 267004 04/18ý06 6S-16194 HOSE, THIGH-LTH MD SHORT 3310 2556 AHS KENDAL 05/13ý06 1 CT 38.69 0 1130-1000 ST256376 2556 3121 KC3310 3310 04/18ý06 6S-16194 PACK, SHOULDER 2567 AHS KIMBER 04/24ý06 1 CS 114.32 0 1130-1000 ST256376 2567 3117 KM88491 88491 04/18ý06 6S-16194 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 04/22ý06 1 CS 79.83 0 1130-1000 ST256376 2589 3090 V8980 8980 04/18ý06 6S-16194 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/22ý06 1 CS 19.38 0 1130-1000 ST256376 2603 3090 10686-MAV 10686-MAV 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 812 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16194 BEDPAN, MAUVE 2604 AHS PREM 04/21ý06 1 CS 47.45 0 1130-1000 ST256376 2604 3090 13496-MAV 7875V11 04/18ý06 6S-16194 URINAL, MALE 2605 AHS PREM 04/21ý06 2 CS 30.72 0 1130-1000 ST256376 2605 3090 7800V 7800V 04/18ý06 6S-16194 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/20ý06 2 CS 59.34 0 1130-1000 ST256376 2607 3090 7867V11 7867V11 04/18ý06 6S-16194 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 04/30ý06 3 BX 110.61 0 1130-1000 ST256376 2667 3118 DC4600 004600 04/18ý06 6S-16194 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 04/23ý06 1 GR 12.52 0 1130-1000 ST256376 2678 3090 NW10889 NW10889 04/18ý06 6S-16194 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 05/08ý06 1 CS 39.29 0 1130-1000 ST256376 2688 3116 JV6840 6840 04/18ý06 6S-16194 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 04/23ý06 4 CS 135.04 0 1130-1000 ST256376 2695 3121 324604 324604 04/18ý06 6S-16194 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/21ý06 8 BX 741.84 0 1130-1000 ST256376 2739 3112 4252535A 4252535A 04/18ý06 6S-16194 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 05/03ý06 2 CS 467.50 0 1130-1000 ST256376 2743 3116 RT210 RT210 04/18ý06 6S-16194 SLEEVE, SURGICAL STERILE 2756 AHS AHS 08/16ý06 1 CS 114.07 0 1130-1000 ST256376 2756 3090 P55600 55600 04/18ý06 6S-16194 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 05/03ý06 1 CS 114.64 0 1130-1000 ST256376 2757 3117 DC7074 7074 04/18ý06 6S-16194 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 04/24ý06 4 BX 370.92 0 1130-1000 ST256376 2778 3112 4252560A 4252560A 04/18ý06 6S-16194 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 05/06ý06 1 CS 37.02 0 1130-1000 ST256376 2819 3118 43303-0401 433030101 04/18ý06 6S-16194 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/22ý06 1 CS 84.76 0 1130-1000 ST256376 2820 3080 V84-850000 V84-850000 04/18ý06 6S-16194 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 05/08ý06 10 EA 32.30 0 1130-1000 ST256376 2850 3121 75-428-130 75-428-130 04/18ý06 6S-16194 PACK, C-SECTION 2/CS # 2879 AHS AHS 04/26ý06 6 CS 757.68 0 1130-1000 ST256376 2879 3107 SMA31CSPME SMA31CSPME 04/18ý06 6S-16194 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 04/24ý06 2 CS 595.02 0 1130-1000 ST256376 2881 3113 MAX-N MAX-N 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 813 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16194 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 04/26ý06 1 CS 228.85 0 1130-1000 ST256376 2882 3118 MAX-A MAX-A 04/18ý06 6S-16194 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 04/26ý06 1 CS 64.12 0 1130-1000 ST256376 2890 3117 KM89408 89408 04/18ý06 6S-16194 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/24ý06 2 CS 90.64 0 1130-1000 ST256376 2903 3060 001902A 001902A 04/18ý06 6S-16194 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 05/03ý06 1 CS 22.36 0 1130-1000 ST256376 3025 3060 3D0765 3D0765 04/18ý06 6S-16194 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 04/26ý06 3 CS 164.85 0 1130-1000 ST256376 3029 3117 DV28-0101 D28-0101 04/18ý06 6S-16194 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 04/22ý06 2 CS 231.22 0 1130-1000 ST256376 3181 3080 D25-1403 25-1403 04/18ý06 6S-16194 PILLOW, ABDUCTION MED 3787 AHS AHS 04/26ý06 1 CS 122.31 0 1130-1000 ST256376 3787 3117 BI8015 BI8015 04/18ý06 6S-16194 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 05/18ý06 10 BX 68.90 0 1130-1000 ST256376 3794 3030 8885XP 8885XP 04/18ý06 6S-16194 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 04/26ý06 2 BX 21.92 0 1130-1000 ST256376 4361 3117 M1000 1000 04/18ý06 6S-16194 INTEGRATOR, STEAM & EO 5091 AHS 3M 04/30ý06 1 CS 94.32 0 1130-1000 ST256376 5091 3035 M1243E M1243E 04/18ý06 6S-16194 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 05/08ý06 4 BX 332.68 0 1130-1000 ST256376 5105 3117 30470*AC 30470 04/18ý06 6S-16194 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 04/28ý06 3 CS 93.45 0 1130-1000 ST256376 6169 3630 50-50 50-50 04/18ý06 6S-16194 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 04/26ý06 2 CS 38.66 0 1130-1000 ST256376 6546 3121 JJ3044 JJ3044 04/18ý06 6S-16194 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 05/18ý06 4 BX 332.68 0 1130-1000 ST256376 7447 3030 30465*AC 30465 04/18ý06 6S-16194 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 04/24ý06 2 CS 180.92 0 1130-1000 ST256376 7553 3010 M2964 2964 04/18ý06 6S-16194 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 04/24ý06 2 CS 58.92 0 1130-1000 ST256376 7765 3121 46012-XLG 46012-XLG 04/18ý06 6S-16194 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 04/21ý06 1 CS 45.23 0 1130-1000 ST256376 7865 3010 M2962 2962 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 814 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16194 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 04/19ý06 1 CS 45.23 0 1130-1000 ST256376 7866 3010 M2961 2961 04/18ý06 6S-16194 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/21ý06 1 CS 97.68 0 1130-1000 ST256376 9438 3114 M2560 M2560 04/18ý06 6S-16194 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 04/25ý06 8 BX 82.88 0 1130-1000 ST256376 9590 3090 B3061 B3061 04/18ý06 6S-16194 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 04/30ý06 2 CS 37.48 0 1130-1000 ST256376 10561 3118 AL4109 AL4109 04/18ý06 6S-16194 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/28ý06 1 CS 67.60 0 1130-1000 ST256376 10691 3090 V8536 V8536 04/18ý06 6S-16194 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 05/03ý06 4 EA 22.28 0 1130-1000 ST256376 10744 3110 79-87155 79-87155 04/18ý06 6S-16194 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 05/16ý06 8 EA 44.56 0 1130-1000 ST256376 10749 3110 79-87167 79-87167 04/18ý06 6S-16194 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 04/21ý06 24 EA 400.08 0 1130-1000 ST256376 10751 3110 79-81327 79-81327 04/18ý06 6S-16194 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 05/08ý06 4 EA 80.40 0 1130-1000 ST256376 10771 3110 79-82737 79-82737 04/18ý06 6S-16194 CERVICAL COLLR, SERP 20*3.5 MD 10952 AHS DONJOY 05/28ý06 2 EA 8.90 0 1130-1000 ST256376 10952 3110 79-83095 79-83095 04/18ý06 6S-16194 CERVICAL COLR, FOAM 24*2.5 NAR 10953 AHS KIMBER 06/07ý06 1 EA 2.58 0 1130-1000 ST256376 10953 3110 43502-020 10970 04/18ý06 6S-16194 CLAVICAL SPLINT, 2 WAY LG 10954 AHS DONJOY 05/08ý06 4 EA 23.36 0 1130-1000 ST256376 10954 3110 79-85007 79-85007 04/18ý06 6S-16194 CLAVICLE SPLINT, 2 WAY SM 10956 AHS KIMBER 05/23ý06 2 EA 9.00 0 1130-1000 ST256376 10956 3110 43550-020 59131 04/18ý06 6S-16194 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 04/22ý06 20 EA 291.40 0 1130-1000 ST256376 10959 3110 79-80631 79-80631 04/18ý06 6S-16194 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 05/03ý06 2 EA 46.54 0 1130-1000 ST256376 10960 3110 79-80190 79-80190 04/18ý06 6S-16194 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 04/28ý06 3 EA 18.45 0 1130-1000 ST256376 10964 3110 79-90195 79-90195 04/18ý06 6S-16194 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 04/21ý06 1 CS 90.64 0 1130-1000 ST256376 11417 3020 81-833810 81-833810 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 815 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16194 DRAPE, CV OPEN HEART 11458 AHS AHS 04/28ý06 2 CS 629.60 0 1130-1000 ST256376 11458 3117 SCV31DPPMC SCV31DPPMC 04/18ý06 6S-16194 DIAPER, PAMP SZ 5 11463 AHS P&G 04/19ý06 2 CS 37.12 0 1130-1000 ST256376 11463 3115 45219 45219 04/18ý06 6S-16194 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 05/08ý06 4 BX 318.88 0 1130-1000 ST256376 11860 3112 381434 381434 04/18ý06 6S-16194 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 04/30ý06 4 GL 56.56 0 1130-1000 ST256376 12240 3632 61023175 61023175 04/18ý06 6S-16194 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 04/28ý06 2 CS 55.70 0 1130-1000 ST256376 12248 3631 KM93056 93056 04/18ý06 6S-16194 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 05/23ý06 24 EA 99.60 0 1130-1000 ST256376 12312 3035 CAH1125657 0234-0575-04 04/18ý06 6S-16194 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 04/24ý06 1 CS 97.47 0 1130-1000 ST256376 12531 3090 260400 260400 04/18ý06 6S-16194 STRIP, CHEM INDICATOR GAS PLAS 12622 AHS 3M 04/19ý06 1 CS 58.15 0 1130-1000 ST256376 12622 3632 M1248 1248 04/18ý06 6S-16194 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 04/24ý06 1 CS 344.34 0 1130-1000 ST256376 12625 3121 SA6804 6804 04/18ý06 6S-16194 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 05/10ý06 1 BX 105.42 0 1130-1000 ST256376 12664 3080 LMA125050 125050 04/18ý06 6S-16194 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 04/27ý06 2 CS 167.40 0 1130-1000 ST256376 12791 3090 7909 7909 04/18ý06 6S-16194 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/21ý06 5 CS 519.15 0 1130-1000 ST256376 12914 3121 SA7503 SA7503 04/18ý06 6S-16194 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/21ý06 8 CS 650.56 0 1130-1000 ST256376 12943 3121 SA7870 7870 04/18ý06 6S-16194 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 04/23ý06 8 BX 453.12 0 1130-1000 ST256376 13192 3100 054887 054887 04/18ý06 6S-16194 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 04/19ý06 1 CS 111.72 0 1130-1000 ST256376 13235 3121 325614 325614 04/18ý06 6S-16194 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 04/19ý06 2 BX 125.86 0 1130-1000 ST256376 13523 3118 403712 403712 04/18ý06 6S-16421 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 04/23ý06 1 CS 26.08 0 1130-1000 ST256590 33 3118 DC3488 3488 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 816 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/27ý06 2 CS 15.92 0 1130-1000 ST256590 48 3121 V6000-019 V6000-019 04/20ý06 6S-16421 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/23ý06 5 CS 63.20 0 1130-1000 ST256590 49 3121 V6001-047 V6001-047 04/20ý06 6S-16421 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/23ý06 2 CS 67.42 0 1130-1000 ST256590 65 3121 48003 48003 04/20ý06 6S-16421 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 04/25ý06 10 BX 29.10 0 1130-1000 ST256590 76 3090 V9123 V9123 04/20ý06 6S-16421 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 04/24ý06 1 CS 27.80 0 1130-1000 ST256590 81 3118 V4528 V4528 04/20ý06 6S-16421 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/25ý06 3 BX 101.73 0 1130-1000 ST256590 84 3118 M1626W 1626W 04/20ý06 6S-16421 REMOVER, SKIN STAPLE VSX 87 AHS AHS 05/05ý06 1 BX 21.40 0 1130-1000 ST256590 87 3118 IM3031 IM3031 04/20ý06 6S-16421 PROTECTOR, ELBOW 101 AHS DONJOY 05/20ý06 1 CS 65.80 0 1130-1000 ST256590 101 3110 79-81002 79-81002 04/20ý06 6S-16421 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/23ý06 4 CS 77.64 0 1130-1000 ST256590 109 3121 3030KSP5 3030KSP5 04/20ý06 6S-16421 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 04/26ý06 1 CS 20.61 0 1130-1000 ST256590 111 3121 KC7107 KC7107 04/20ý06 6S-16421 TOWELETTE, CAVIWIPES 114 AHS METREX 04/24ý06 2 CS 119.12 0 1130-1000 ST256590 114 3632 13-1100 13-1100 04/20ý06 6S-16421 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 04/25ý06 1 CS 51.45 0 1130-1000 ST256590 162 3106 KC3489 3489 04/20ý06 6S-16421 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/23ý06 3 CS 70.17 0 1130-1000 ST256590 169 3121 KC63024A KC63024A 04/20ý06 6S-16421 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/23ý06 8 CS 270.56 0 1130-1000 ST256590 187 3080 KM69051 69051 04/20ý06 6S-16421 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/22ý06 4 CS 378.28 0 1130-1000 ST256590 194 3080 KM90012 90012 04/20ý06 6S-16421 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/24ý06 3 CS 284.07 0 1130-1000 ST256590 197 3080 KM90042 90042 04/20ý06 6S-16421 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 04/23ý06 1 CS 44.50 0 1130-1000 ST256590 203 3121 H972-01 H972-01 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 817 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 05/20ý06 2 BX 30.08 0 1130-1000 ST256590 210 3107 125266 125266 04/20ý06 6S-16421 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 04/24ý06 1 CS 118.57 0 1130-1000 ST256590 232 3030 KM69455 69455 04/20ý06 6S-16421 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 04/30ý06 4 CS 244.96 0 1130-1000 ST256590 234 3080 47080-070 47107 04/20ý06 6S-16421 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 04/23ý06 2 CS 112.10 0 1130-1000 ST256590 235 3080 47123-070 48207 04/20ý06 6S-16421 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 04/25ý06 1 CS 68.71 0 1130-1000 ST256590 237 3080 47080-080 47147 04/20ý06 6S-16421 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/24ý06 2 CS 52.98 0 1130-1000 ST256590 266 3080 KM69254 69195 04/20ý06 6S-16421 TRAY, IRRIGATION 298 AHS DAVOL 04/25ý06 1 CS 21.13 0 1130-1000 ST256590 298 3118 V4531 V4531 04/20ý06 6S-16421 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/24ý06 3 CS 227.25 0 1130-1000 ST256590 321 3120 899616 899616 04/20ý06 6S-16421 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 04/23ý06 6 CS 108.00 0 1130-1000 ST256590 326 3630 51-40 51-40 04/20ý06 6S-16421 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 04/26ý06 2 CS 609.48 0 1130-1000 ST256590 327 3103 SAN31CAPMH SAN31CAPMH 04/20ý06 6S-16421 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/26ý06 6 CS 778.80 0 1130-1000 ST256590 328 3103 SAN31PAPMF SAN31PAPMF 04/20ý06 6S-16421 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 04/26ý06 1 CS 70.22 0 1130-1000 ST256590 347 3116 V200-39 200-39 04/20ý06 6S-16421 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/25ý06 2 CS 40.16 0 1130-1000 ST256590 348 3116 116 116 04/20ý06 6S-16421 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 04/26ý06 2 CS 196.00 0 1130-1000 ST256590 350 3114 E7509 E7509 04/20ý06 6S-16421 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 04/26ý06 2 CS 311.50 0 1130-1000 ST256590 351 3117 E2516H E2516H 04/20ý06 6S-16421 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 04/22ý06 42 CS 622.86 0 1130-1000 ST256590 374 3630 WI4625 WI4625 04/20ý06 6S-16421 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/23ý06 30 BX 33.00 0 1130-1000 ST256590 434 3035 40000-090 04-3001 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 818 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 05/02ý06 2 BX 18.90 0 1130-1000 ST256590 440 3035 MA520 MA520 04/20ý06 6S-16421 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/27ý06 1 CS 28.85 0 1130-1000 ST256590 452 3040 C8846-1R C8846-1R 04/20ý06 6S-16421 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 04/30ý06 10 BX 31.30 0 1130-1000 ST256590 479 3090 C15053-006 C15053-006 04/20ý06 6S-16421 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 05/05ý06 1 CS 67.55 0 1130-1000 ST256590 495 3631 MX1024 13-1024 04/20ý06 6S-16421 WRAP, STERILE 45*45 507 AHS KIMBER 04/24ý06 3 CS 302.43 0 1130-1000 ST256590 507 3035 KM12745 12745 04/20ý06 6S-16421 TUBING, CONNECT SUCTION 8MM 510 AHS AHS 04/22ý06 1 BX 21.96 0 1130-1000 ST256590 510 3080 516500*MF 516500 04/20ý06 6S-16421 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/23ý06 8 CS 120.00 0 1130-1000 ST256590 511 3817 NA681608 681608 04/20ý06 6S-16421 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/22ý06 2 CS 23.40 0 1130-1000 ST256590 512 3817 NA680608 680608 04/20ý06 6S-16421 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/23ý06 3 CS 159.33 0 1130-1000 ST256590 516 3117 4463LPF 4463LPF 04/20ý06 6S-16421 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 04/23ý06 2 CS 92.26 0 1130-1000 ST256590 521 3118 MA450 450 04/20ý06 6S-16421 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/23ý06 5 CS 675.55 0 1130-1000 ST256590 526 3117 KM88471 88471 04/20ý06 6S-16421 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/24ý06 6 CS 809.34 0 1130-1000 ST256590 529 3104 A1FX294X A1FX294X 04/20ý06 6S-16421 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 05/20ý06 4 BX 54.60 0 1130-1000 ST256590 555 3010 M1528-3 1528-3 04/20ý06 6S-16421 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 04/30ý06 1 CS 105.03 0 1130-1000 ST256590 558 3080 KM88411 88411 04/20ý06 6S-16421 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 04/25ý06 2 BX 11.78 0 1130-1000 ST256590 561 3010 M1538-2 1538-2 04/20ý06 6S-16421 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 04/26ý06 2 BX 12.40 0 1130-1000 ST256590 562 3010 M1538-3 1538-3 04/20ý06 6S-16421 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 05/06ý06 1 BX 3.77 0 1130-1000 ST256590 565 3010 M1530-2 1530-2 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 819 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 04/26ý06 2 BX 16.10 0 1130-1000 ST256590 568 3010 M1527-3 1527-3 04/20ý06 6S-16421 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 04/24ý06 1 BX 7.69 0 1130-1000 ST256590 569 3010 M1527-2 1527-2 04/20ý06 6S-16421 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/23ý06 20 BX 153.80 0 1130-1000 ST256590 570 3010 M1527-1 1527-1 04/20ý06 6S-16421 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/23ý06 2 CS 95.36 0 1130-1000 ST256590 588 3090 7843V 7843V 04/20ý06 6S-16421 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 04/30ý06 1 BX 2.61 0 1130-1000 ST256590 589 3020 88-830340 88-830340 04/20ý06 6S-16421 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 05/05ý06 3 BX 18.93 0 1130-1000 ST256590 601 3020 81-200037 200037 04/20ý06 6S-16421 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/23ý06 10 BX 100.70 0 1130-1000 ST256590 602 3020 81-850810A 81-850810A 04/20ý06 6S-16421 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 04/30ý06 5 BX 50.35 0 1130-1000 ST256590 603 3020 81-850815A 81-850815A 04/20ý06 6S-16421 NEEDLE, 20G*1.5" SAFETY NEEDLE 607 AHS TYCOKE 04/23ý06 2 BX 19.12 0 1130-1000 ST256590 607 3020 81-850015A 81-850015A 04/20ý06 6S-16421 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 05/07ý06 2 BX 20.14 0 1130-1000 ST256590 610 3020 81-850210A 81-850210A 04/20ý06 6S-16421 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 04/24ý06 3 BX 30.21 0 1130-1000 ST256590 611 3020 81-850215A 81-850215A 04/20ý06 6S-16421 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/25ý06 2 BX 20.14 0 1130-1000 ST256590 612 3020 81-850310A 81-850310A 04/20ý06 6S-16421 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 04/29ý06 2 BX 20.14 0 1130-1000 ST256590 613 3020 81-850558A 81-850558A 04/20ý06 6S-16421 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 04/25ý06 1 BX 2.62 0 1130-1000 ST256590 667 3020 81-250545 250545 04/20ý06 6S-16421 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/23ý06 32 BX 362.56 0 1130-1000 ST256590 670 3020 81-833110 81-833110 04/20ý06 6S-16421 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 04/24ý06 2 BX 13.40 0 1130-1000 ST256590 675 3020 81-535762 535762 04/20ý06 6S-16421 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/23ý06 6 BX 34.08 0 1130-1000 ST256590 677 3020 81-512878 512878 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 820 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 04/26ý06 3 BX 10.89 0 1130-1000 ST256590 678 3020 81-513918 513918 04/20ý06 6S-16421 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/23ý06 3 BX 59.49 0 1130-1000 ST256590 685 3020 81-512977 512977 04/20ý06 6S-16421 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 04/24ý06 6 BX 34.02 0 1130-1000 ST256590 691 3020 81-512852 512852 04/20ý06 6S-16421 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 04/23ý06 10 BX 31.10 0 1130-1000 ST256590 692 3020 81-516911 516911 04/20ý06 6S-16421 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 04/26ý06 2 BX 38.40 0 1130-1000 ST256590 715 3104 43159-070 86111 04/20ý06 6S-16421 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 04/30ý06 4 BX 76.80 0 1130-1000 ST256590 716 3104 43159-075 86112 04/20ý06 6S-16421 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 04/30ý06 1 BX 19.20 0 1130-1000 ST256590 717 3104 43159-080 86113 04/20ý06 6S-16421 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 04/28ý06 1 CS 46.35 0 1130-1000 ST256590 916 3116 3D0808 3D0808 04/20ý06 6S-16421 WATER, STER WATER INHAL 2D0735 919 AHS AHS 04/26ý06 1 CS 25.24 0 1130-1000 ST256590 919 3116 2D0735X 2D0735X 04/20ý06 6S-16421 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 04/26ý06 1 CS 0.00 0 1130-1000 ST256590 950 3823 MJ300628 300628 04/20ý06 6S-16421 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 04/29ý06 2 CS 0.00 0 1130-1000 ST256590 964 3823 MJ127001 1270-01 04/20ý06 6S-16421 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/25ý06 1 CS 18.39 0 1130-1000 ST256590 1026 3115 06729VX 06729 04/20ý06 6S-16421 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/24ý06 1 CS 20.25 0 1130-1000 ST256590 1029 3116 001206 001206 04/20ý06 6S-16421 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 04/30ý06 3 CS 454.77 0 1130-1000 ST256590 1030 3035 M1296 1296 04/20ý06 6S-16421 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/23ý06 3 CS 54.36 0 1130-1000 ST256590 1084 3116 001312 001312 04/20ý06 6S-16421 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 04/27ý06 5 BX 180.00 0 1130-1000 ST256590 1092 3117 2D72NS65 2D72NS65 04/20ý06 6S-16421 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 04/26ý06 5 BX 180.00 0 1130-1000 ST256590 1093 3117 2D72NS70 2D72NS70 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 821 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 04/28ý06 5 BX 180.00 0 1130-1000 ST256590 1094 3117 2D72NS75 2D72NS75 04/20ý06 6S-16421 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 04/24ý06 5 BX 59.00 0 1130-1000 ST256590 1100 3117 2D7205I 2D7205I 04/20ý06 6S-16421 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 04/24ý06 5 BX 59.00 0 1130-1000 ST256590 1101 3117 2D7204I 2D7204I 04/20ý06 6S-16421 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 04/27ý06 2 BX 70.64 0 1130-1000 ST256590 1113 3118 1879-57 1879-57 04/20ý06 6S-16421 JELLY, PETROLEUM 5GM 1115 AHS AHS 05/02ý06 1 GR 24.85 0 1130-1000 ST256590 1115 3118 84-433200 84-433200 04/20ý06 6S-16421 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/22ý06 1 CS 55.59 0 1130-1000 ST256590 1120 3121 KC4014 4014 04/20ý06 6S-16421 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 05/02ý06 1 CS 75.23 0 1130-1000 ST256590 1216 3118 262839 262839 04/20ý06 6S-16421 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 04/28ý06 3 BX 54.03 0 1130-1000 ST256590 1224 3080 DC91802 91802 04/20ý06 6S-16421 SUCTION, YANKAUER TUBE 1238 AHS KENDAL 05/02ý06 1 CS 32.42 0 1130-1000 ST256590 1238 3117 88-501007 501007 04/20ý06 6S-16421 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/24ý06 4 BX 370.92 0 1130-1000 ST256590 1250 3112 4252519A 4252519A 04/20ý06 6S-16421 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 04/30ý06 6 CT 22.26 0 1130-1000 ST256590 1275 3410 BAT-AAA BAT-AAA 04/20ý06 6S-16421 BATTERY, ALKALINE 9.0V 1276 AHS AHS 04/27ý06 12 CT 124.20 0 1130-1000 ST256590 1276 3410 BAT-09 BAT-09 04/20ý06 6S-16421 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 04/28ý06 1 BX 4.58 0 1130-1000 ST256590 1383 3104 122780 122780 04/20ý06 6S-16421 AIRWAY, ORAL GUEDEL 60MM 10/ 1385 AHS AHS 04/30ý06 1 BX 4.42 0 1130-1000 ST256590 1385 3104 122760 122760 04/20ý06 6S-16421 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 04/30ý06 1 CS 60.10 0 1130-1000 ST256590 1395 3090 KC8303SA KC8303SA 04/20ý06 6S-16421 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 04/25ý06 1 CS 49.07 0 1130-1000 ST256590 1400 3116 001203 001203 04/20ý06 6S-16421 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 04/22ý06 32 CS 981.12 0 1130-1000 ST256590 1404 3630 4659 4659 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 822 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 04/24ý06 2 CS 35.90 0 1130-1000 ST256590 1432 3116 002620 002620 04/20ý06 6S-16421 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 04/28ý06 3 CS 75.75 0 1130-1000 ST256590 1451 3116 001820 001820 04/20ý06 6S-16421 TENT, FACE VINYL 001220 1457 AHS AHS 04/25ý06 1 CS 34.07 0 1130-1000 ST256590 1457 3116 001220 001220 04/20ý06 6S-16421 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 04/26ý06 1 CS 27.08 0 1130-1000 ST256590 1459 3116 001420 001420 04/20ý06 6S-16421 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 04/23ý06 3 CS 189.66 0 1130-1000 ST256590 1733 3107 2K8005 2K8003 04/20ý06 6S-16421 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 04/30ý06 2 BX 86.82 0 1130-1000 ST256590 1753 3117 M6640EZ 6640 04/20ý06 6S-16421 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/26ý06 8 CS 311.92 0 1130-1000 ST256590 1756 3030 5210PG 5210PG 04/20ý06 6S-16421 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 04/23ý06 5 CS 144.90 0 1130-1000 ST256590 1757 3630 285 285 04/20ý06 6S-16421 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 05/10ý06 1 CS 30.20 0 1130-1000 ST256590 1790 3117 BC376900 376900 04/20ý06 6S-16421 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/24ý06 3 CS 182.25 0 1130-1000 ST256590 1791 3090 B3023-48 8967-1 04/20ý06 6S-16421 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/24ý06 4 CS 241.16 0 1130-1000 ST256590 1809 3090 8506SA 8506SA 04/20ý06 6S-16421 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 04/30ý06 1 BX 67.64 0 1130-1000 ST256590 1879 3110 65410-183 AA03 04/20ý06 6S-16421 COVER, MAYO STAND 2026 AHS KIMBER 04/24ý06 1 CS 45.29 0 1130-1000 ST256590 2026 3080 KM89601 89601 04/20ý06 6S-16421 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 05/05ý06 1 CS 147.88 0 1130-1000 ST256590 2104 3118 88-265132 265132 04/20ý06 6S-16421 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 04/24ý06 2 CS 91.12 0 1130-1000 ST256590 2133 3118 68829 68829 04/20ý06 6S-16421 TRAY, LACERATION 2163 AHS MEDACT 04/27ý06 1 CS 90.15 0 1130-1000 ST256590 2163 3110 57388 57388 04/20ý06 6S-16421 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/26ý06 2 CS 68.14 0 1130-1000 ST256590 2425 3121 MD988 MD988 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 823 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/23ý06 3 CS 273.36 0 1130-1000 ST256590 2515 3112 267004 267004 04/20ý06 6S-16421 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 04/28ý06 1 CS 585.17 0 1130-1000 ST256590 2546 3114 803SGA 803SGA 04/20ý06 6S-16421 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 04/24ý06 2 CS 159.66 0 1130-1000 ST256590 2589 3090 V8980 8980 04/20ý06 6S-16421 URINAL, MALE 2605 AHS PREM 04/23ý06 3 CS 46.08 0 1130-1000 ST256590 2605 3090 7800V 7800V 04/20ý06 6S-16421 BASIN, WASH MAUVE 2606 AHS PREM 04/23ý06 2 CS 41.32 0 1130-1000 ST256590 2606 3090 7897V11 7897V11 04/20ý06 6S-16421 KIT, NEWBORN CARE 2646 AHS AHS 04/24ý06 1 CS 41.10 0 1130-1000 ST256590 2646 3115 BABCG8294A BABCG8294A 04/20ý06 6S-16421 PACK, CYSTOSCOPY I 2681 AHS KIMBER 04/26ý06 1 CS 66.65 0 1130-1000 ST256590 2681 3117 KM88611 KM88611 04/20ý06 6S-16421 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/23ý06 4 BX 370.92 0 1130-1000 ST256590 2739 3112 4252535A 4252535A 04/20ý06 6S-16421 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 04/26ý06 4 BX 370.92 0 1130-1000 ST256590 2778 3112 4252560A 4252560A 04/20ý06 6S-16421 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 04/26ý06 10 BX 36.30 0 1130-1000 ST256590 2803 3020 81-513934 81-513934 04/20ý06 6S-16421 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/24ý06 2 CS 169.52 0 1130-1000 ST256590 2820 3080 V84-850000 V84-850000 04/20ý06 6S-16421 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 04/25ý06 1 CS 141.94 0 1130-1000 ST256590 2836 3117 KM89454 89454 04/20ý06 6S-16421 PACK, C-SECTION 2/CS # 2879 AHS AHS 04/28ý06 2 CS 252.56 0 1130-1000 ST256590 2879 3107 SMA31CSPME SMA31CSPME 04/20ý06 6S-16421 PACK, ORTHO VI 88461 2883 AHS KIMBER 05/05ý06 1 CS 86.49 0 1130-1000 ST256590 2883 3080 KM88461 88461 04/20ý06 6S-16421 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 04/25ý06 10 BX 68.90 0 1130-1000 ST256590 2900 3030 8875XP 8875XP 04/20ý06 6S-16421 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 04/26ý06 2 CS 90.64 0 1130-1000 ST256590 2903 3060 001902A 001902A 04/20ý06 6S-16421 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 04/24ý06 5 CS 169.95 0 1130-1000 ST256590 2980 3116 002438 002438 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 824 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 INTEGRATOR, STEAM & EO 5091 AHS 3M 05/02ý06 1 CS 94.32 0 1130-1000 ST256590 5091 3035 M1243E M1243E 04/20ý06 6S-16421 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 04/23ý06 1 CS 92.05 0 1130-1000 ST256590 6558 3090 8938 8938 04/20ý06 6S-16421 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 05/05ý06 12 BX 156.36 0 1130-1000 ST256590 6978 3117 73-0615 73-0615 04/20ý06 6S-16421 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 04/21ý06 2 BX 58.58 0 1130-1000 ST256590 7540 3351 SA1700 A1700 04/20ý06 6S-16421 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 05/13ý06 1 CS 35.82 0 1130-1000 ST256590 8394 3118 CBLS45 CBLS45 04/20ý06 6S-16421 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 05/07ý06 2 CS 143.46 0 1130-1000 ST256590 8470 3117 V42234 42234 04/20ý06 6S-16421 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 05/05ý06 2 CS 143.46 0 1130-1000 ST256590 8471 3117 V42534 42534 04/20ý06 6S-16421 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 04/28ý06 1 CS 74.78 0 1130-1000 ST256590 9423 3090 324403 3244-03 04/20ý06 6S-16421 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/23ý06 1 CS 97.68 0 1130-1000 ST256590 9438 3114 M2560 M2560 04/20ý06 6S-16421 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 04/30ý06 1 CS 67.60 0 1130-1000 ST256590 10691 3090 V8536 V8536 04/20ý06 6S-16421 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 05/30ý06 4 EA 22.24 0 1130-1000 ST256590 10743 3110 79-87153 79-87153 04/20ý06 6S-16421 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 05/18ý06 2 EA 11.14 0 1130-1000 ST256590 10749 3110 79-87167 79-87167 04/20ý06 6S-16421 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 04/26ý06 12 EA 174.84 0 1130-1000 ST256590 10959 3110 79-80631 79-80631 04/20ý06 6S-16421 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 04/23ý06 1 CS 90.64 0 1130-1000 ST256590 11417 3020 81-833810 81-833810 04/20ý06 6S-16421 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 05/02ý06 4 GL 56.56 0 1130-1000 ST256590 12240 3632 61023175 61023175 04/20ý06 6S-16421 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 05/25ý06 24 EA 99.60 0 1130-1000 ST256590 12312 3035 CAH1125657 0234-0575-04 04/20ý06 6S-16421 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 04/26ý06 1 CS 97.47 0 1130-1000 ST256590 12531 3090 260400 260400 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 825 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16421 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 04/28ý06 1 CS 68.71 0 1130-1000 ST256590 12543 3080 47123-080 48247 04/20ý06 6S-16421 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 04/26ý06 2 CS 688.68 0 1130-1000 ST256590 12625 3121 SA6804 6804 04/20ý06 6S-16421 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/23ý06 1 CS 103.83 0 1130-1000 ST256590 12914 3121 SA7503 SA7503 04/20ý06 6S-16421 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/23ý06 4 CS 325.28 0 1130-1000 ST256590 12943 3121 SA7870 7870 04/20ý06 6S-16506 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 04/27ý06 20 EA 181.80 0 1130-1000 ST256707 24 3110 980010 980010 04/21ý06 6S-16506 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 05/01ý06 2 BX 94.18 0 1130-1000 ST256707 28 3118 MR1457 R1547 04/21ý06 6S-16506 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 04/28ý06 4 CS 31.84 0 1130-1000 ST256707 48 3121 V6000-019 V6000-019 04/21ý06 6S-16506 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/24ý06 2 CS 67.42 0 1130-1000 ST256707 65 3121 48003 48003 04/21ý06 6S-16506 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 04/28ý06 1 CS 77.27 0 1130-1000 ST256707 80 3118 DC3847 3847 04/21ý06 6S-16506 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 05/31ý06 2 CS 107.54 0 1130-1000 ST256707 94 3114 88-173690 173690 04/21ý06 6S-16506 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/24ý06 3 CS 58.23 0 1130-1000 ST256707 109 3121 3030KSP5 3030KSP5 04/21ý06 6S-16506 TOWELETTE, CAVIWIPES 114 AHS METREX 04/25ý06 1 CS 59.56 0 1130-1000 ST256707 114 3632 13-1100 13-1100 04/21ý06 6S-16506 PACKING, STRIP 2*5YD IODO 145 AHS AHS 05/21ý06 1 CS 66.40 0 1130-1000 ST256707 145 3118 PSI2A PSI2A 04/21ý06 6S-16506 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 05/01ý06 1 CS 21.91 0 1130-1000 ST256707 155 3118 N66A N66 04/21ý06 6S-16506 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 05/21ý06 1 CS 72.62 0 1130-1000 ST256707 161 3106 KC3175 3175 04/21ý06 6S-16506 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 04/26ý06 1 CS 51.45 0 1130-1000 ST256707 162 3106 KC3489 3489 04/21ý06 6S-16506 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/24ý06 3 CS 70.17 0 1130-1000 ST256707 169 3121 KC63024A KC63024A 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 826 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/23ý06 1 CS 94.57 0 1130-1000 ST256707 194 3080 KM90012 90012 04/21ý06 6S-16506 PAD, SANITARY OB 6 PACK 195 AHS AHS 04/25ý06 1 CS 52.55 0 1130-1000 ST256707 195 3115 GS90MAT10A GS90MAT10A 04/21ý06 6S-16506 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/25ý06 1 CS 94.69 0 1130-1000 ST256707 197 3080 KM90042 90042 04/21ý06 6S-16506 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 04/26ý06 1 CS 91.61 0 1130-1000 ST256707 200 3080 KM90142 90142 04/21ý06 6S-16506 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 05/03ý06 1 CS 127.68 0 1130-1000 ST256707 211 3080 KM95521 95521 04/21ý06 6S-16506 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 04/26ý06 4 CS 274.84 0 1130-1000 ST256707 237 3080 47080-080 47147 04/21ý06 6S-16506 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 04/28ý06 1 CS 224.72 0 1130-1000 ST256707 243 3107 S1100-08LF S1100-08LF 04/21ý06 6S-16506 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/25ý06 4 CS 105.96 0 1130-1000 ST256707 266 3080 KM69254 69195 04/21ý06 6S-16506 TRAY, LOCAL BLOCK ANEST PARACE 279 AHS AHS 05/16ý06 1 CS 196.01 0 1130-1000 ST256707 279 3107 4542 4542 04/21ý06 6S-16506 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 04/27ý06 1 CS 54.25 0 1130-1000 ST256707 319 3120 154002 154002 04/21ý06 6S-16506 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/25ý06 2 CS 151.50 0 1130-1000 ST256707 321 3120 899616 899616 04/21ý06 6S-16506 CATH, FOLEY 8FR 3CC PED 323 AHS BARDUR 05/21ý06 1 DZ 81.12 0 1130-1000 ST256707 323 3120 0165PL08 165PL-8 04/21ý06 6S-16506 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 04/27ý06 3 CS 389.40 0 1130-1000 ST256707 328 3103 SAN31PAPMF SAN31PAPMF 04/21ý06 6S-16506 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 04/26ý06 1 CS 61.29 0 1130-1000 ST256707 329 3080 KM10095 10095 04/21ý06 6S-16506 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/24ý06 45 BX 49.50 0 1130-1000 ST256707 434 3035 40000-090 04-3001 04/21ý06 6S-16506 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 05/03ý06 2 BX 18.90 0 1130-1000 ST256707 440 3035 MA520 MA520 04/21ý06 6S-16506 TUBE, ESOPHAG-NASOGAS BLAKEMOR 442 AHS DAVOL 05/24ý06 1 EA 302.91 0 1130-1000 ST256707 442 3104 DC9210A 9210 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 827 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 CONTAINER, SPECI COLLECT STER 452 AHS AHS 04/28ý06 3 CS 86.55 0 1130-1000 ST256707 452 3040 C8846-1R C8846-1R 04/21ý06 6S-16506 APPLICATOR, WOOD 6" UNSTERILE 478 AHS AHS 05/16ý06 2 BX 6.86 0 1130-1000 ST256707 478 3090 A5000-1 A5000-1 04/21ý06 6S-16506 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 06/25ý06 4 BX 20.36 0 1130-1000 ST256707 480 3090 C15055-006 C15055-006 04/21ý06 6S-16506 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 05/06ý06 2 CS 135.10 0 1130-1000 ST256707 495 3631 MX1024 13-1024 04/21ý06 6S-16506 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 05/03ý06 3 BX 24.15 0 1130-1000 ST256707 500 3010 M1527-0 1527-0 04/21ý06 6S-16506 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 05/01ý06 2 BX 27.30 0 1130-1000 ST256707 501 3010 M1528-1 1528-1 04/21ý06 6S-16506 WRAP, STERILE 24*24 505 AHS KIMBER 04/25ý06 2 CS 116.16 0 1130-1000 ST256707 505 3035 KM12724 12724 04/21ý06 6S-16506 WRAP, STERILE 36*36 506 AHS KIMBER 04/25ý06 1 CS 79.27 0 1130-1000 ST256707 506 3035 KM12736 12736 04/21ý06 6S-16506 WRAP, STERILE 45*45 507 AHS KIMBER 04/25ý06 1 CS 100.81 0 1130-1000 ST256707 507 3035 KM12745 12745 04/21ý06 6S-16506 WRAP, STERILE 54*72 508 AHS KIMBER 04/25ý06 2 CS 158.86 0 1130-1000 ST256707 508 3035 KM12772 12772 04/21ý06 6S-16506 BRUSH, SURG SCRUB 509 AHS PHARM 04/26ý06 2 CS 159.40 0 1130-1000 ST256707 509 3117 4454A 4454A 04/21ý06 6S-16506 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/24ý06 5 CS 75.00 0 1130-1000 ST256707 511 3817 NA681608 681608 04/21ý06 6S-16506 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/23ý06 1 CS 11.70 0 1130-1000 ST256707 512 3817 NA680608 680608 04/21ý06 6S-16506 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/24ý06 2 CS 106.22 0 1130-1000 ST256707 516 3117 4463LPF 4463LPF 04/21ý06 6S-16506 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/24ý06 2 CS 270.22 0 1130-1000 ST256707 526 3117 KM88471 88471 04/21ý06 6S-16506 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/25ý06 3 CS 404.67 0 1130-1000 ST256707 529 3104 A1FX294X A1FX294X 04/21ý06 6S-16506 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 04/26ý06 2 BX 11.78 0 1130-1000 ST256707 561 3010 M1538-2 1538-2 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 828 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 05/01ý06 2 BX 7.54 0 1130-1000 ST256707 564 3010 M1530-1 1530-1 04/21ý06 6S-16506 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 04/27ý06 1 BX 3.88 0 1130-1000 ST256707 566 3010 M1530-3 1530-3 04/21ý06 6S-16506 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 04/25ý06 3 BX 23.07 0 1130-1000 ST256707 569 3010 M1527-2 1527-2 04/21ý06 6S-16506 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 05/06ý06 3 BX 22.74 0 1130-1000 ST256707 576 3010 M2950-1 2950-1 04/21ý06 6S-16506 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 05/03ý06 3 BX 42.54 0 1130-1000 ST256707 580 3117 M1035 1035 04/21ý06 6S-16506 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 05/09ý06 1 CS 124.54 0 1130-1000 ST256707 584 3117 M6619 6619 04/21ý06 6S-16506 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/24ý06 1 CS 47.68 0 1130-1000 ST256707 588 3090 7843V 7843V 04/21ý06 6S-16506 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 04/24ý06 4 BX 125.04 0 1130-1000 ST256707 590 3020 BF305935 BF305935 04/21ý06 6S-16506 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 05/06ý06 8 BX 50.48 0 1130-1000 ST256707 601 3020 81-200037 200037 04/21ý06 6S-16506 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/24ý06 20 BX 201.40 0 1130-1000 ST256707 602 3020 81-850810A 81-850810A 04/21ý06 6S-16506 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/26ý06 3 BX 30.21 0 1130-1000 ST256707 612 3020 81-850310A 81-850310A 04/21ý06 6S-16506 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 04/26ý06 2 CS 120.78 0 1130-1000 ST256707 641 3117 MAQ100 MAQ100 04/21ý06 6S-16506 NEEDLE, SPINAL 22*2 1/2 646 AHS TYCOKE 04/25ý06 1 BX 40.71 0 1130-1000 ST256707 646 3020 81-220084 220084 04/21ý06 6S-16506 NEEDLE, HYPO 27G*1 1/4A 655 AHS TYCOKE 05/21ý06 2 BX 9.50 0 1130-1000 ST256707 655 3020 81-200508 200508 04/21ý06 6S-16506 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 04/26ý06 2 BX 5.24 0 1130-1000 ST256707 667 3020 81-250545 250545 04/21ý06 6S-16506 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/24ý06 24 BX 271.92 0 1130-1000 ST256707 670 3020 81-833110 81-833110 04/21ý06 6S-16506 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 04/26ý06 4 BX 25.76 0 1130-1000 ST256707 674 3020 81-560125 560125 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 829 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 04/25ý06 6 BX 40.20 0 1130-1000 ST256707 675 3020 81-535762 535762 04/21ý06 6S-16506 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 04/30ý06 6 BX 55.14 0 1130-1000 ST256707 676 3020 81-520673 520673 04/21ý06 6S-16506 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 04/26ý06 4 BX 125.04 0 1130-1000 ST256707 679 3020 BF305930A BF305930A 04/21ý06 6S-16506 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/24ý06 2 BX 39.66 0 1130-1000 ST256707 685 3020 81-512977 512977 04/21ý06 6S-16506 TISSUE, FACIAL 2-PLY 693 AHS AHS 04/23ý06 3 CS 122.79 0 1130-1000 ST256707 693 3631 10310-025 10310-025 04/21ý06 6S-16506 TUBE, TRACH NASAL CUFFED 5.5MM 710 AHS MALTPI 05/21ý06 1 BX 19.20 0 1130-1000 ST256707 710 3104 43159-055 43159-055 04/21ý06 6S-16506 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 05/01ý06 1 BX 19.20 0 1130-1000 ST256707 717 3104 43159-080 86113 04/21ý06 6S-16506 STYLET, INTUBATING 14FR 750 AHS MALLMD 05/03ý06 1 BX 52.38 0 1130-1000 ST256707 750 3118 43160-994 85865 04/21ý06 6S-16506 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 05/09ý06 1 CS 503.26 0 1130-1000 ST256707 757 3107 139HF75P 139HF75P 04/21ý06 6S-16506 PITCHER, HINGED TOP 823 AHS PREM 04/24ý06 1 CS 24.37 0 1130-1000 ST256707 823 3090 7850V11*PO 7850V11 04/21ý06 6S-16506 KIT, MATERNITY CARE 903 AHS AHS 04/26ý06 1 CS 93.61 0 1130-1000 ST256707 903 3115 MATCG8294A MATCG8294A 04/21ý06 6S-16506 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/26ý06 3 CS 55.17 0 1130-1000 ST256707 1026 3115 06729VX 06729 04/21ý06 6S-16506 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 05/01ý06 2 CS 303.18 0 1130-1000 ST256707 1030 3035 M1296 1296 04/21ý06 6S-16506 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 04/29ý06 3 BX 300.30 0 1130-1000 ST256707 1040 3035 M1291 1291 04/21ý06 6S-16506 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 04/29ý06 4 BX 441.40 0 1130-1000 ST256707 1075 3112 4253540A 4253540A 04/21ý06 6S-16506 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/24ý06 4 CS 72.48 0 1130-1000 ST256707 1084 3116 001312 001312 04/21ý06 6S-16506 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 05/06ý06 5 BX 180.00 0 1130-1000 ST256707 1095 3117 2D72NS80 2D72NS80 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 830 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 04/27ý06 1 CS 66.75 0 1130-1000 ST256707 1119 3121 842904 842904 04/21ý06 6S-16506 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/23ý06 3 CS 53.19 0 1130-1000 ST256707 1138 3118 N610 N610 04/21ý06 6S-16506 SHEET, LAP T 89232 1140 AHS KIMBER 05/16ý06 2 CS 154.10 0 1130-1000 ST256707 1140 3080 KM89228 89228 04/21ý06 6S-16506 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/24ý06 3 CS 70.17 0 1130-1000 ST256707 1193 3121 MA99939 MA99939 04/21ý06 6S-16506 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 05/03ý06 2 CS 150.46 0 1130-1000 ST256707 1216 3118 262839 262839 04/21ý06 6S-16506 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 04/26ý06 1 CS 68.87 0 1130-1000 ST256707 1240 3118 DC4218 0042180 04/21ý06 6S-16506 ELECTROCAUTERY, NEEDLE TIP 1" 1248 AHS VALLEY 05/06ý06 1 CS 176.41 0 1130-1000 ST256707 1248 3117 E1552 E1552 04/21ý06 6S-16506 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 04/25ý06 4 BX 370.92 0 1130-1000 ST256707 1250 3112 4252519A 4252519A 04/21ý06 6S-16506 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 05/16ý06 1 CS 33.11 0 1130-1000 ST256707 1282 3035 29906-004 29906-004 04/21ý06 6S-16506 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 05/01ý06 2 CS 200.46 0 1130-1000 ST256707 1361 3107 24200 24200 04/21ý06 6S-16506 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 05/21ý06 2 BX 9.16 0 1130-1000 ST256707 1381 3104 1227100 01160 04/21ý06 6S-16506 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 04/29ý06 1 BX 4.58 0 1130-1000 ST256707 1384 3104 122770 122770 04/21ý06 6S-16506 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 04/28ý06 2 RL 69.94 0 1130-1000 ST256707 1392 3090 17615-094 17615-094 04/21ý06 6S-16506 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 04/26ý06 2 CS 98.14 0 1130-1000 ST256707 1400 3116 001203 001203 04/21ý06 6S-16506 HOSE, KNEE-LTH XLG REG 7604 1423 AHS KENDAL 05/19ý06 1 CT 44.51 0 1130-1000 ST256707 1423 3121 KC7604 7604 04/21ý06 6S-16506 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 05/03ý06 1 CT 44.51 0 1130-1000 ST256707 1425 3121 KC7203 7203 04/21ý06 6S-16506 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 05/26ý06 1 CT 44.51 0 1130-1000 ST256707 1426 3121 KC7071 7071 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 831 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 05/01ý06 1 BX 43.41 0 1130-1000 ST256707 1753 3117 M6640EZ 6640 04/21ý06 6S-16506 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 04/27ý06 4 CS 155.96 0 1130-1000 ST256707 1756 3030 5210PG 5210PG 04/21ý06 6S-16506 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 04/25ý06 3 CS 182.25 0 1130-1000 ST256707 1791 3090 B3023-48 8967-1 04/21ý06 6S-16506 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 05/09ý06 1 CS 186.90 0 1130-1000 ST256707 1806 3121 200WCI 200WCI 04/21ý06 6S-16506 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/03ý06 1 CS 55.92 0 1130-1000 ST256707 2006 3116 V044-33 044-33 04/21ý06 6S-16506 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 05/16ý06 1 CS 63.26 0 1130-1000 ST256707 2120 3106 M86335 86335 04/21ý06 6S-16506 TRAY, LACERATION 2163 AHS MEDACT 04/28ý06 1 CS 90.15 0 1130-1000 ST256707 2163 3110 57388 57388 04/21ý06 6S-16506 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 04/29ý06 4 BX 7.36 0 1130-1000 ST256707 2280 3090 V10-6200 V10-6200 04/21ý06 6S-16506 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 04/27ý06 2 CS 68.14 0 1130-1000 ST256707 2425 3121 MD988 MD988 04/21ý06 6S-16506 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/24ý06 2 CS 182.24 0 1130-1000 ST256707 2515 3112 267004 267004 04/21ý06 6S-16506 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 05/14ý06 3 BX 15.00 0 1130-1000 ST256707 2557 3020 80-100555 80-100555 04/21ý06 6S-16506 PACK, SHOULDER 2567 AHS KIMBER 04/27ý06 2 CS 228.64 0 1130-1000 ST256707 2567 3117 KM88491 88491 04/21ý06 6S-16506 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 04/25ý06 1 CS 19.38 0 1130-1000 ST256707 2603 3090 10686-MAV 10686-MAV 04/21ý06 6S-16506 URINAL, MALE 2605 AHS PREM 04/24ý06 3 CS 46.08 0 1130-1000 ST256707 2605 3090 7800V 7800V 04/21ý06 6S-16506 BASIN, WASH MAUVE 2606 AHS PREM 04/24ý06 3 CS 61.98 0 1130-1000 ST256707 2606 3090 7897V11 7897V11 04/21ý06 6S-16506 SHOE, REHAB MALE FLEX XLARGE 2619 AHS DONJOY 05/21ý06 2 EA 19.64 0 1130-1000 ST256707 2619 3110 79-81138 79-81138 04/21ý06 6S-16506 FILTER, HUMID VENT HME 2655 AHS AHS 04/27ý06 2 CS 113.30 0 1130-1000 ST256707 2655 3104 003005 003005 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 832 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 04/28ý06 2 GS 14.64 0 1130-1000 ST256707 2677 3090 NW10895028 NW10895037 04/21ý06 6S-16506 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 04/26ý06 2 GR 25.04 0 1130-1000 ST256707 2678 3090 NW10889 NW10889 04/21ý06 6S-16506 PACK, CYSTOSCOPY I 2681 AHS KIMBER 04/27ý06 1 CS 66.65 0 1130-1000 ST256707 2681 3117 KM88611 KM88611 04/21ý06 6S-16506 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 05/11ý06 1 CS 39.29 0 1130-1000 ST256707 2688 3116 JV6840 6840 04/21ý06 6S-16506 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 04/27ý06 1 CS 136.36 0 1130-1000 ST256707 2692 3107 DHP-610 DHP-610 04/21ý06 6S-16506 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 05/31ý06 1 CS 81.57 0 1130-1000 ST256707 2713 3117 BI4816 4816 04/21ý06 6S-16506 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 05/31ý06 2 BX 16.82 0 1130-1000 ST256707 2828 3090 0374-44 0003-0374-44 04/21ý06 6S-16506 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 04/26ý06 1 CS 141.94 0 1130-1000 ST256707 2836 3117 KM89454 89454 04/21ý06 6S-16506 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 05/11ý06 10 EA 32.30 0 1130-1000 ST256707 2850 3121 75-428-130 75-428-130 04/21ý06 6S-16506 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 04/27ý06 1 CS 297.51 0 1130-1000 ST256707 2881 3113 MAX-N MAX-N 04/21ý06 6S-16506 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 04/29ý06 3 CS 686.55 0 1130-1000 ST256707 2882 3118 MAX-A MAX-A 04/21ý06 6S-16506 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 04/30ý06 1 CS 115.87 0 1130-1000 ST256707 2886 3121 7000L 7000L 04/21ý06 6S-16506 INTEGRATOR, STEAM 3686 AHS 3M 04/29ý06 1 CS 83.87 0 1130-1000 ST256707 3686 3035 M1243A 1243A 04/21ý06 6S-16506 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 05/16ý06 2 BX 62.82 0 1130-1000 ST256707 4358 3000 240 240 04/21ý06 6S-16506 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 05/11ý06 2 BX 26.06 0 1130-1000 ST256707 4534 3117 73-0611 73-0611 04/21ý06 6S-16506 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 05/01ý06 2 CS 62.30 0 1130-1000 ST256707 6169 3630 50-50 50-50 04/21ý06 6S-16506 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 04/27ý06 1 CS 90.46 0 1130-1000 ST256707 7553 3010 M2964 2964 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 833 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 05/01ý06 1 CS 135.24 0 1130-1000 ST256707 7554 3010 M2966 2966 04/21ý06 6S-16506 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 05/04ý06 1 CS 52.26 0 1130-1000 ST256707 7558 3115 KC7095 7095 04/21ý06 6S-16506 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 05/31ý06 4 BX 332.68 0 1130-1000 ST256707 7770 3117 30475*AC 30475 04/21ý06 6S-16506 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/24ý06 2 CS 195.36 0 1130-1000 ST256707 9438 3114 M2560 M2560 04/21ý06 6S-16506 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 04/28ý06 8 BX 82.88 0 1130-1000 ST256707 9590 3090 B3061 B3061 04/21ý06 6S-16506 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 05/06ý06 1 CS 227.79 0 1130-1000 ST256707 9767 3121 6083*SA 6083 04/21ý06 6S-16506 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 05/21ý06 1 CS 23.43 0 1130-1000 ST256707 10492 3035 MI20393 20393 04/21ý06 6S-16506 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/03ý06 3 CS 56.22 0 1130-1000 ST256707 10561 3118 AL4109 AL4109 04/21ý06 6S-16506 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 05/21ý06 2 EA 12.30 0 1130-1000 ST256707 10965 3110 79-90193 79-90193 04/21ý06 6S-16506 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 05/31ý06 2 EA 12.30 0 1130-1000 ST256707 10966 3110 79-90187 79-90187 04/21ý06 6S-16506 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 05/11ý06 4 BX 318.88 0 1130-1000 ST256707 11860 3112 381434 381434 04/21ý06 6S-16506 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 04/27ý06 12 CS 568.92 0 1130-1000 ST256707 11947 3631 61806499 61806499 04/21ý06 6S-16506 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 04/27ý06 10 CS 250.20 0 1130-1000 ST256707 12247 3631 KM93044 93044 04/21ý06 6S-16506 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 04/26ý06 2 BX 210.84 0 1130-1000 ST256707 12663 3080 LMA125040 125040 04/21ý06 6S-16506 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/24ý06 3 CS 311.49 0 1130-1000 ST256707 12914 3121 SA7503 SA7503 04/21ý06 6S-16506 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/24ý06 4 CS 325.28 0 1130-1000 ST256707 12943 3121 SA7870 7870 04/21ý06 6S-16506 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 04/24ý06 1 CS 161.57 0 1130-1000 ST256707 13084 3117 E2610-6 E26106 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 834 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16506 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 04/28ý06 1 CS 33.13 0 1130-1000 ST256707 13201 3090 AG-751C AG-751C 04/21ý06 6S-16700 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 04/28ý06 1 CS 41.07 0 1130-1000 ST256918 26 3106 KC1418 1418 04/25ý06 6S-16700 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 04/28ý06 1 CS 55.72 0 1130-1000 ST256918 27 3106 KC2059 2059 04/25ý06 6S-16700 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 04/28ý06 1 CS 26.08 0 1130-1000 ST256918 33 3118 DC3488 3488 04/25ý06 6S-16700 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/28ý06 6 CS 75.84 0 1130-1000 ST256918 49 3121 V6001-047 V6001-047 04/25ý06 6S-16700 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/28ý06 1 CS 33.71 0 1130-1000 ST256918 65 3121 48003 48003 04/25ý06 6S-16700 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 05/10ý06 1 CS 12.05 0 1130-1000 ST256918 71 3118 KC31000 31000 04/25ý06 6S-16700 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 05/03ý06 1 CS 12.05 0 1130-1000 ST256918 72 3118 KC31800 31800 04/25ý06 6S-16700 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 04/29ý06 1 CS 27.80 0 1130-1000 ST256918 81 3118 V4528 V4528 04/25ý06 6S-16700 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 05/02ý06 2 CS 40.86 0 1130-1000 ST256918 82 3118 15961-200 15961-200 04/25ý06 6S-16700 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 04/30ý06 4 BX 92.56 0 1130-1000 ST256918 83 3118 M1624WA 1624W 04/25ý06 6S-16700 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 04/30ý06 2 BX 67.82 0 1130-1000 ST256918 84 3118 M1626W 1626W 04/25ý06 6S-16700 PROTECTOR, ELBOW 101 AHS DONJOY 05/30ý06 1 PK 65.80 0 1130-1000 ST256918 101 3110 79-81002 79-81002 04/25ý06 6S-16700 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 05/30ý06 1 CS 43.97 0 1130-1000 ST256918 105 3117 DC3476 3476 04/25ý06 6S-16700 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/28ý06 2 CS 38.82 0 1130-1000 ST256918 109 3121 3030KSP5 3030KSP5 04/25ý06 6S-16700 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 05/01ý06 2 CS 41.22 0 1130-1000 ST256918 111 3121 KC7107 KC7107 04/25ý06 6S-16700 TOWELETTE, CAVIWIPES 114 AHS METREX 04/29ý06 3 CS 178.68 0 1130-1000 ST256918 114 3632 13-1100 13-1100 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 835 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16700 PLASTER SPLINT, 5*30" 129 AHS J&J 05/25ý06 2 BX 30.32 0 1130-1000 ST256918 129 3106 JJ7392 7392 04/25ý06 6S-16700 PLASTER BANDAGE, ROLL 5"*5YD 133 AHS J&J 04/28ý06 1 DZ 17.59 0 1130-1000 ST256918 133 3106 JJ7369 7369 04/25ý06 6S-16700 PLASTER BANDAGE, ROLL 3"*3YD 135 AHS J&J 05/25ý06 1 DZ 10.03 0 1130-1000 ST256918 135 3106 JJ7363 7363 04/25ý06 6S-16700 TAPE, CAST 3"*4YD 151 AHS 3M 05/08ý06 1 CS 28.70 0 1130-1000 ST256918 151 3106 M82003 82003 04/25ý06 6S-16700 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 04/28ý06 6 PK 43.86 0 1130-1000 ST256918 158 3121 54400000 54400000 04/25ý06 6S-16700 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/28ý06 4 CS 93.56 0 1130-1000 ST256918 169 3121 KC63024A KC63024A 04/25ý06 6S-16700 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 04/30ý06 1 CS 23.39 0 1130-1000 ST256918 170 3121 KC63023A KC63023A 04/25ý06 6S-16700 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 04/28ý06 1 CS 131.91 0 1130-1000 ST256918 172 3120 902816 902816 04/25ý06 6S-16700 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 05/02ý06 1 CS 281.08 0 1130-1000 ST256918 174 3107 909116 909116 04/25ý06 6S-16700 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/28ý06 4 CS 135.28 0 1130-1000 ST256918 187 3080 KM69051 69051 04/25ý06 6S-16700 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 05/01ý06 1 CS 77.50 0 1130-1000 ST256918 191 3080 KM69572 69572 04/25ý06 6S-16700 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/27ý06 3 CS 283.71 0 1130-1000 ST256918 194 3080 KM90012 90012 04/25ý06 6S-16700 PAD, SANITARY OB 6 PACK 195 AHS AHS 04/29ý06 1 CS 52.55 0 1130-1000 ST256918 195 3115 GS90MAT10A GS90MAT10A 04/25ý06 6S-16700 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 04/29ý06 2 CS 189.38 0 1130-1000 ST256918 197 3080 KM90042 90042 04/25ý06 6S-16700 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 05/03ý06 2 CS 183.54 0 1130-1000 ST256918 198 3080 KM90112 90112 04/25ý06 6S-16700 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 04/30ý06 1 CS 91.61 0 1130-1000 ST256918 200 3080 KM90142 90142 04/25ý06 6S-16700 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 04/29ý06 1 CS 118.57 0 1130-1000 ST256918 232 3030 KM69455 69455 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 836 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16700 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 05/05ý06 4 CS 244.96 0 1130-1000 ST256918 234 3080 47080-070 47107 04/25ý06 6S-16700 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 04/29ý06 2 CS 42.38 0 1130-1000 ST256918 266 3080 KM69195 69195 04/25ý06 6S-16700 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 05/03ý06 6 CS 115.02 0 1130-1000 ST256918 280 3113 V6300HM V6300HM 04/25ý06 6S-16700 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 04/30ý06 3 CS 39.30 0 1130-1000 ST256918 292 3090 001301 001301 04/25ý06 6S-16700 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 05/05ý06 1 CS 48.10 0 1130-1000 ST256918 299 3120 772414 772414 04/25ý06 6S-16700 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 04/29ý06 2 CS 151.50 0 1130-1000 ST256918 321 3120 899616 899616 04/25ý06 6S-16700 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 04/28ý06 10 CS 180.00 0 1130-1000 ST256918 326 3630 51-40 51-40 04/25ý06 6S-16700 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 05/01ý06 6 CS 1828.44 0 1130-1000 ST256918 327 3103 SAN31CAPMH SAN31CAPMH 04/25ý06 6S-16700 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/01ý06 7 CS 908.60 0 1130-1000 ST256918 328 3103 SAN31PAPMF SAN31PAPMF 04/25ý06 6S-16700 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 04/30ý06 1 CS 61.29 0 1130-1000 ST256918 329 3080 KM10095 10095 04/25ý06 6S-16700 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 04/30ý06 3 CS 60.24 0 1130-1000 ST256918 348 3116 116 116 04/25ý06 6S-16700 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/01ý06 1 CS 155.75 0 1130-1000 ST256918 351 3117 E2516H E2516H 04/25ý06 6S-16700 BLEACH, CLOROX 1 GL 352 AHS AHS 05/08ý06 1 CS 13.46 0 1130-1000 ST256918 352 3631 NA959203 NA959203 04/25ý06 6S-16700 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 04/30ý06 2 CS 178.26 0 1130-1000 ST256918 409 3839 ADPCG8294E ADPCG8294E 04/25ý06 6S-16700 CUP, DENTURE W/LID 25/PK 432 AHS AHS 05/01ý06 1 CS 26.44 0 1130-1000 ST256918 432 3090 10415-100 10415-100 04/25ý06 6S-16700 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/28ý06 45 BX 49.50 0 1130-1000 ST256918 434 3035 40000-090 04-3001 04/25ý06 6S-16700 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 04/30ý06 1 CS 17.90 0 1130-1000 ST256918 435 3090 AG-2179 AG-2179 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 837 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16700 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 05/07ý06 1 CS 79.22 0 1130-1000 ST256918 464 3010 23646-940 20838 04/25ý06 6S-16700 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 05/07ý06 5 BX 21.95 0 1130-1000 ST256918 482 3010 BA0001 ALGAABNVJE 04/25ý06 6S-16700 WRAP, STERILE 24*24 505 AHS KIMBER 04/29ý06 1 CS 58.08 0 1130-1000 ST256918 505 3035 KM12724 12724 04/25ý06 6S-16700 WRAP, STERILE 36*36 506 AHS KIMBER 04/29ý06 2 CS 158.54 0 1130-1000 ST256918 506 3035 KM12736 12736 04/25ý06 6S-16700 WRAP, STERILE 45*45 507 AHS KIMBER 04/29ý06 2 CS 201.62 0 1130-1000 ST256918 507 3035 KM12745 12745 04/25ý06 6S-16700 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/28ý06 11 CS 165.00 0 1130-1000 ST256918 511 3817 NA681608 681608 04/25ý06 6S-16700 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/27ý06 2 CS 23.40 0 1130-1000 ST256918 512 3817 NA680608 680608 04/25ý06 6S-16700 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/28ý06 3 CS 159.33 0 1130-1000 ST256918 516 3117 4463LPF 4463LPF 04/25ý06 6S-16700 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 04/28ý06 2 CS 92.26 0 1130-1000 ST256918 521 3118 MA450 450 04/25ý06 6S-16700 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/28ý06 2 CS 270.22 0 1130-1000 ST256918 526 3117 KM88471 88471 04/25ý06 6S-16700 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 04/29ý06 4 CS 539.56 0 1130-1000 ST256918 529 3104 A1FX294X A1FX294X 04/25ý06 6S-16700 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 05/07ý06 3 BX 17.67 0 1130-1000 ST256918 560 3010 M1538-1 1538-1 04/25ý06 6S-16700 TAPE, PAPER 1/2"*10YD MICROPO 563 AHS 3M 05/16ý06 1 BX 3.88 0 1130-1000 ST256918 563 3010 M1530-0 1530-0 04/25ý06 6S-16700 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/28ý06 10 BX 76.90 0 1130-1000 ST256918 570 3010 M1527-1 1527-1 04/25ý06 6S-16700 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 05/15ý06 1 BX 17.58 0 1130-1000 ST256918 572 3010 JJ5174 5174 04/25ý06 6S-16700 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/28ý06 2 CS 95.36 0 1130-1000 ST256918 588 3090 7843V 7843V 04/25ý06 6S-16700 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/28ý06 10 BX 100.70 0 1130-1000 ST256918 602 3020 81-850810A 81-850810A 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 838 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16700 NEEDLE, 20G*1" SAFETY NEEDLE 606 AHS TYCOKE 05/10ý06 2 BX 20.14 0 1130-1000 ST256918 606 3020 81-850010A 81-850010A 04/25ý06 6S-16700 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 04/30ý06 5 BX 50.35 0 1130-1000 ST256918 608 3020 81-850110A 81-850110A 04/25ý06 6S-16700 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 05/12ý06 3 BX 30.21 0 1130-1000 ST256918 610 3020 81-850210A 81-850210A 04/25ý06 6S-16700 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 04/29ý06 2 BX 20.14 0 1130-1000 ST256918 611 3020 81-850215A 81-850215A 04/25ý06 6S-16700 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 04/30ý06 5 BX 50.35 0 1130-1000 ST256918 612 3020 81-850310A 81-850310A 04/25ý06 6S-16700 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 05/04ý06 1 BX 10.07 0 1130-1000 ST256918 613 3020 81-850558A 81-850558A 04/25ý06 6S-16700 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 05/03ý06 3 BX 33.99 0 1130-1000 ST256918 668 3020 81-833558 81-833558 04/25ý06 6S-16700 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 04/30ý06 24 BX 271.92 0 1130-1000 ST256918 669 3020 81-833310 81-833310 04/25ý06 6S-16700 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/28ý06 12 BX 135.96 0 1130-1000 ST256918 670 3020 81-833110 81-833110 04/25ý06 6S-16700 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 04/30ý06 4 BX 25.76 0 1130-1000 ST256918 674 3020 81-560125 560125 04/25ý06 6S-16700 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/28ý06 6 BX 34.08 0 1130-1000 ST256918 677 3020 81-512878 512878 04/25ý06 6S-16700 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 04/30ý06 4 BX 125.04 0 1130-1000 ST256918 679 3020 BF305930A BF305930A 04/25ý06 6S-16700 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 04/30ý06 4 BX 125.04 0 1130-1000 ST256918 682 3020 BF305946 305946 04/25ý06 6S-16700 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/28ý06 2 BX 39.66 0 1130-1000 ST256918 685 3020 81-512977 512977 04/25ý06 6S-16700 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 04/28ý06 10 BX 31.10 0 1130-1000 ST256918 692 3020 81-516911 516911 04/25ý06 6S-16700 TUBE, TRACH LOPRO CUFFED 4.0MM 704 AHS MALTPI 05/05ý06 1 BX 17.91 0 1130-1000 ST256918 704 3104 43157-040 86045 04/25ý06 6S-16700 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 05/07ý06 1 BX 19.20 0 1130-1000 ST256918 714 3104 43159-065 86110 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 839 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16700 PITCHER, HINGED TOP 823 AHS PREM 04/28ý06 2 CS 48.74 0 1130-1000 ST256918 823 3090 7850V11*PO 7850V11 04/25ý06 6S-16700 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 05/20ý06 1 CS 136.51 0 1130-1000 ST256918 846 3080 KM89345 89345 04/25ý06 6S-16700 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 05/13ý06 2 BX 27.24 0 1130-1000 ST256918 917 3118 M1628 1628 04/25ý06 6S-16700 WATER, STER WATER INHAL 2D0735 919 AHS AHS 05/01ý06 4 CS 100.96 0 1130-1000 ST256918 919 3116 2D0735X 2D0735X 04/25ý06 6S-16700 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 05/20ý06 1 CS 0.00 0 1130-1000 ST256918 943 3823 MJ026605 0026605 04/25ý06 6S-16700 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 05/05ý06 2 CS 0.00 0 1130-1000 ST256918 950 3823 MJ300628 300628 04/25ý06 6S-16700 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 05/07ý06 1 CS 0.00 0 1130-1000 ST256918 952 3823 MJ300631 300631 04/25ý06 6S-16700 FORMULA, ENF PROSOBE 20CAL 60Z 955 AHS MEAD 06/04ý06 2 CS 0.00 0 1130-1000 ST256918 955 3823 MJ026106 026106 04/25ý06 6S-16700 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 05/04ý06 2 CS 0.00 0 1130-1000 ST256918 964 3823 MJ127001 1270-01 04/25ý06 6S-16700 PACK, OPEN HEART TRAY 999 AHS AHS 05/05ý06 3 CS 1085.85 0 1130-1000 ST256918 999 3117 SCV31OHPMG SCV31OHPMG 04/25ý06 6S-16700 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 05/07ý06 1 CS 20.93 0 1130-1000 ST256918 1025 3115 34895 34895 04/25ý06 6S-16700 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 04/30ý06 2 CS 36.78 0 1130-1000 ST256918 1026 3115 06729VX 06729 04/25ý06 6S-16700 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 05/02ý06 1 CS 16.90 0 1130-1000 ST256918 1028 3115 45218 45218 04/25ý06 6S-16700 MASK, AEROSOL ADULT 001206 1029 AHS AHS 04/29ý06 1 CS 20.25 0 1130-1000 ST256918 1029 3116 001206 001206 04/25ý06 6S-16700 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 05/10ý06 4 BX 441.40 0 1130-1000 ST256918 1076 3112 4253523 4253523 04/25ý06 6S-16700 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/28ý06 2 CS 36.24 0 1130-1000 ST256918 1084 3116 001312 001312 04/25ý06 6S-16700 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 05/03ý06 2 CS 357.24 0 1130-1000 ST256918 1091 3107 KC5329 5329 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 840 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16700 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 05/02ý06 5 BX 180.00 0 1130-1000 ST256918 1092 3117 2D72NS65 2D72NS65 04/25ý06 6S-16700 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 05/01ý06 5 BX 180.00 0 1130-1000 ST256918 1093 3117 2D72NS70 2D72NS70 04/25ý06 6S-16700 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 05/03ý06 5 BX 180.00 0 1130-1000 ST256918 1094 3117 2D72NS75 2D72NS75 04/25ý06 6S-16700 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 05/05ý06 1 CS 40.18 0 1130-1000 ST256918 1097 3117 2D7019PF 2D7019PF 04/25ý06 6S-16700 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 04/29ý06 5 BX 59.00 0 1130-1000 ST256918 1102 3117 2D7203I 2D7203I 04/25ý06 6S-16700 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 05/20ý06 1 BX 112.72 0 1130-1000 ST256918 1116 3118 8341-00 8341-00 04/25ý06 6S-16700 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/01ý06 2 CS 133.50 0 1130-1000 ST256918 1119 3121 842904 842904 04/25ý06 6S-16700 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/27ý06 3 CS 166.77 0 1130-1000 ST256918 1120 3121 KC4014 4014 04/25ý06 6S-16700 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/27ý06 7 CS 124.11 0 1130-1000 ST256918 1138 3118 N610 N610 04/25ý06 6S-16703 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/28ý06 2 CS 46.78 0 1130-1000 ST256919 1193 3121 MA99939 MA99939 04/25ý06 6S-16703 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 04/29ý06 10 BX 31.10 0 1130-1000 ST256919 1263 3020 81-516937 516937 04/25ý06 6S-16703 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 05/05ý06 6 CT 22.26 0 1130-1000 ST256919 1275 3410 BAT-AAA BAT-AAA 04/25ý06 6S-16703 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/02ý06 24 CT 248.40 0 1130-1000 ST256919 1276 3410 BAT-09 BAT-09 04/25ý06 6S-16703 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 05/20ý06 1 CS 31.18 0 1130-1000 ST256919 1283 3035 29904-002 29904-002 04/25ý06 6S-16703 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 05/03ý06 1 BX 4.58 0 1130-1000 ST256919 1383 3104 122780 122780 04/25ý06 6S-16703 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 05/08ý06 1 CT 38.69 0 1130-1000 ST256919 1413 3121 KC3728 3728 04/25ý06 6S-16703 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 05/03ý06 1 CT 44.51 0 1130-1000 ST256919 1421 3121 KC7115 7115 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 841 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16703 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 05/20ý06 1 CT 44.51 0 1130-1000 ST256919 1424 3121 KC7594 7594 04/25ý06 6S-16703 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 04/29ý06 2 CS 35.90 0 1130-1000 ST256919 1432 3116 002620 002620 04/25ý06 6S-16703 TENT, FACE VINYL 001220 1457 AHS AHS 04/30ý06 1 CS 34.07 0 1130-1000 ST256919 1457 3116 001220 001220 04/25ý06 6S-16703 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 05/01ý06 2 CS 54.16 0 1130-1000 ST256919 1459 3116 001420 001420 04/25ý06 6S-16703 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 05/10ý06 1 CS 109.44 0 1130-1000 ST256919 1460 3116 001618 001618 04/25ý06 6S-16703 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 04/28ý06 2 CS 126.44 0 1130-1000 ST256919 1733 3107 2K8005 2K8003 04/25ý06 6S-16703 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 05/05ý06 1 BX 43.41 0 1130-1000 ST256919 1753 3117 M6640EZ 6640 04/25ý06 6S-16703 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 04/28ý06 3 BX 183.60 0 1130-1000 ST256919 1754 3117 M6650EZ 6650 04/25ý06 6S-16703 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/01ý06 10 CS 389.90 0 1130-1000 ST256919 1756 3030 5210PG 5210PG 04/25ý06 6S-16703 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 04/28ý06 15 CS 434.70 0 1130-1000 ST256919 1757 3630 285 285 04/25ý06 6S-16703 BAG, WASTE-A-WAY 12*24 1758 AHS AHS 05/30ý06 2 CS 114.62 0 1130-1000 ST256919 1758 3630 26375-100 8-100 04/25ý06 6S-16703 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 05/25ý06 5 BX 180.00 0 1130-1000 ST256919 1792 3117 2D72NS85 2D72NS85 04/25ý06 6S-16703 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 04/29ý06 5 CS 301.45 0 1130-1000 ST256919 1809 3090 8506SA 8506SA 04/25ý06 6S-16703 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 04/30ý06 1 CS 17.60 0 1130-1000 ST256919 1948 3113 KC2022 KC2022 04/25ý06 6S-16703 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/07ý06 2 CS 111.84 0 1130-1000 ST256919 2006 3116 V044-33 044-33 04/25ý06 6S-16703 COVER, MAYO STAND 2026 AHS KIMBER 04/29ý06 1 CS 45.29 0 1130-1000 ST256919 2026 3080 KM89601 89601 04/25ý06 6S-16703 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 05/10ý06 1 CS 147.88 0 1130-1000 ST256919 2104 3118 88-265132 265132 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 842 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16703 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 05/05ý06 2 CS 65.68 0 1130-1000 ST256919 2115 3040 4075 4075 04/25ý06 6S-16703 MATTRESS, INFANT TRANSWARMER $ 2117 AHS PRISM 06/09ý06 1 CS 106.33 0 1130-1000 ST256919 2117 3107 20421 20421 04/25ý06 6S-16703 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 05/01ý06 1 CS 55.84 0 1130-1000 ST256919 2121 3106 M76312A 76312A 04/25ý06 6S-16703 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 05/05ý06 2 CS 125.46 0 1130-1000 ST256919 2124 3106 M76430 76430 04/25ý06 6S-16703 CAP, BOUFFANT LARGE 2130 AHS KIMBER 05/05ý06 2 CS 41.74 0 1130-1000 ST256919 2130 3080 KM69192 69192 04/25ý06 6S-16703 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 04/29ý06 1 CS 45.56 0 1130-1000 ST256919 2133 3118 68829 68829 04/25ý06 6S-16703 ASPIRATOR, W/HEPARIN ABG 4041 2135 AHS SIMS 05/15ý06 1 CS 51.40 0 1130-1000 ST256919 2135 3118 4041-2 4041-2 04/25ý06 6S-16703 TRAY, LACERATION 2163 AHS MEDACT 05/02ý06 1 CS 90.15 0 1130-1000 ST256919 2163 3110 57388 57388 04/25ý06 6S-16703 BAG, CONVENIENCE CB-C 2197 AHS GKR 05/01ý06 1 CS 253.68 0 1130-1000 ST256919 2197 3121 GK8000 GK8000 04/25ý06 6S-16703 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/01ý06 2 CS 68.14 0 1130-1000 ST256919 2425 3121 MD988 MD988 04/25ý06 6S-16703 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/28ý06 2 CS 182.24 0 1130-1000 ST256919 2515 3112 267004 267004 04/25ý06 6S-16703 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 05/03ý06 1 CS 585.17 0 1130-1000 ST256919 2546 3114 803SGA 803SGA 04/25ý06 6S-16703 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 04/29ý06 4 CS 319.32 0 1130-1000 ST256919 2589 3090 V8980 8980 04/25ý06 6S-16703 URINAL, MALE 2605 AHS PREM 04/28ý06 2 CS 30.72 0 1130-1000 ST256919 2605 3090 7800V 7800V 04/25ý06 6S-16703 BASIN, WASH MAUVE 2606 AHS PREM 04/28ý06 2 CS 41.32 0 1130-1000 ST256919 2606 3090 7897V11 7897V11 04/25ý06 6S-16703 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/27ý06 2 CS 59.34 0 1130-1000 ST256919 2607 3090 7867V11 7867V11 04/25ý06 6S-16703 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 05/07ý06 3 BX 110.61 0 1130-1000 ST256919 2667 3118 DC4600 004600 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 843 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16703 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/01ý06 1 CS 66.65 0 1130-1000 ST256919 2681 3117 KM88611 KM88611 04/25ý06 6S-16703 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 05/01ý06 1 CS 136.36 0 1130-1000 ST256919 2692 3107 DHP-610 DHP-610 04/25ý06 6S-16703 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 04/30ý06 4 CS 135.04 0 1130-1000 ST256919 2695 3121 324604 324604 04/25ý06 6S-16703 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 05/10ý06 1 CS 78.66 0 1130-1000 ST256919 2712 3090 4490 4490 04/25ý06 6S-16703 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 05/25ý06 3 CS 80.43 0 1130-1000 ST256919 2730 3630 R108M R108M 04/25ý06 6S-16703 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/28ý06 4 BX 370.92 0 1130-1000 ST256919 2739 3112 4252535A 4252535A 04/25ý06 6S-16703 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 05/10ý06 1 CS 233.75 0 1130-1000 ST256919 2743 3116 RT210 RT210 04/25ý06 6S-16703 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 04/29ý06 2 CS 169.52 0 1130-1000 ST256919 2820 3080 V84-850000 V84-850000 04/25ý06 6S-16703 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 05/07ý06 3 CS 174.57 0 1130-1000 ST256919 2822 3118 1212-53 1212-53 04/25ý06 6S-16703 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 05/15ý06 10 EA 32.30 0 1130-1000 ST256919 2850 3121 75-428-130 75-428-130 04/25ý06 6S-16703 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 05/03ý06 1 CS 228.85 0 1130-1000 ST256919 2882 3118 MAX-A MAX-A 04/25ý06 6S-16703 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 05/05ý06 10 BX 68.90 0 1130-1000 ST256919 2899 3030 8865XP 8865XP 04/25ý06 6S-16703 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 04/30ý06 10 BX 68.90 0 1130-1000 ST256919 2900 3030 8875XP 8875XP 04/25ý06 6S-16703 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/01ý06 2 CS 90.64 0 1130-1000 ST256919 2903 3060 001902A 001902A 04/25ý06 6S-16703 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 05/07ý06 2 CS 458.76 0 1130-1000 ST256919 2943 3117 E1450G E1450G 04/25ý06 6S-16703 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 04/29ý06 2 CS 67.98 0 1130-1000 ST256919 2980 3116 002438 002438 04/25ý06 6S-16703 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 05/07ý06 2 CS 342.22 0 1130-1000 ST256919 3142 3120 V2V2210 2210 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 844 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16703 INTEGRATOR, STEAM 3686 AHS 3M 05/03ý06 1 CS 83.87 0 1130-1000 ST256919 3686 3035 M1243A 1243A 04/25ý06 6S-16703 PILLOW, ABDUCTION MED 3787 AHS AHS 05/03ý06 1 CS 122.31 0 1130-1000 ST256919 3787 3117 BI8015 BI8015 04/25ý06 6S-16703 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 05/10ý06 5 CS 426.75 0 1130-1000 ST256919 4426 3631 1212-22 1212-22 04/25ý06 6S-16703 INTEGRATOR, STEAM & EO 5091 AHS 3M 05/07ý06 2 CS 188.64 0 1130-1000 ST256919 5091 3035 M1243E M1243E 04/25ý06 6S-16703 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 05/03ý06 1 CS 19.33 0 1130-1000 ST256919 6546 3121 JJ3044 JJ3044 04/25ý06 6S-16703 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 04/28ý06 1 CS 92.05 0 1130-1000 ST256919 6558 3090 8938 8938 04/25ý06 6S-16703 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 05/08ý06 1 CS 52.26 0 1130-1000 ST256919 7558 3115 KC7095 7095 04/25ý06 6S-16703 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 05/01ý06 2 CS 58.92 0 1130-1000 ST256919 7765 3121 46012-XLG 46012-XLG 04/25ý06 6S-16703 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 04/28ý06 1 CS 45.23 0 1130-1000 ST256919 7865 3010 M2962 2962 04/25ý06 6S-16703 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 05/02ý06 8 BX 82.88 0 1130-1000 ST256919 9590 3090 B3061 B3061 04/25ý06 6S-16703 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 05/05ý06 1 CS 76.28 0 1130-1000 ST256919 9766 3121 6075A 6075 04/25ý06 6S-16703 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 05/07ý06 1 CS 138.79 0 1130-1000 ST256919 9768 3121 6065 6065 04/25ý06 6S-16703 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/07ý06 3 CS 56.22 0 1130-1000 ST256919 10561 3118 AL4109 AL4109 04/25ý06 6S-16703 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 05/05ý06 1 CS 67.60 0 1130-1000 ST256919 10691 3090 V8536 V8536 04/25ý06 6S-16703 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 05/10ý06 5 EA 27.85 0 1130-1000 ST256919 10744 3110 79-87155 79-87155 04/25ý06 6S-16703 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 04/28ý06 24 EA 400.08 0 1130-1000 ST256919 10751 3110 79-81327 79-81327 04/25ý06 6S-16703 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 05/10ý06 4 EA 93.08 0 1130-1000 ST256919 10960 3110 79-80190 79-80190 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 845 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16703 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 05/07ý06 10 EA 61.50 0 1130-1000 ST256919 10963 3110 79-90197 79-90197 04/25ý06 6S-16703 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 05/05ý06 4 EA 24.60 0 1130-1000 ST256919 10964 3110 79-90195 79-90195 04/25ý06 6S-16703 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 05/25ý06 4 EA 24.60 0 1130-1000 ST256919 10965 3110 79-90193 79-90193 04/25ý06 6S-16703 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 05/10ý06 4 EA 24.60 0 1130-1000 ST256919 10967 3110 79-90185 79-90185 04/25ý06 6S-16703 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 06/02ý06 3 EA 18.45 0 1130-1000 ST256919 10968 3110 79-90183 79-90183 04/25ý06 6S-16703 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 05/05ý06 6 EA 50.88 0 1130-1000 ST256919 10969 3110 79-84037 79-84037 04/25ý06 6S-16703 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 05/05ý06 6 EA 50.88 0 1130-1000 ST256919 10972 3110 79-84038 79-84038 04/25ý06 6S-16703 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 04/28ý06 1 CS 90.64 0 1130-1000 ST256919 11417 3020 81-833810 81-833810 04/25ý06 6S-16703 DRAPE, CV OPEN HEART 11458 AHS AHS 05/05ý06 2 CS 629.60 0 1130-1000 ST256919 11458 3117 SCV31DPPMC SCV31DPPMC 04/25ý06 6S-16703 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 05/07ý06 4 GL 56.56 0 1130-1000 ST256919 12240 3632 61023175 61023175 04/25ý06 6S-16703 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 05/05ý06 1 CS 27.85 0 1130-1000 ST256919 12248 3631 KM93056 93056 04/25ý06 6S-16703 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 05/30ý06 48 EA 199.20 0 1130-1000 ST256919 12312 3035 CAH1125657 0234-0575-04 04/25ý06 6S-16703 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 05/10ý06 2 BX 12.14 0 1130-1000 ST256919 12502 3020 88-100555 88-100555 04/25ý06 6S-16703 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 05/01ý06 1 CS 97.47 0 1130-1000 ST256919 12531 3090 260400 260400 04/25ý06 6S-16703 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/01ý06 1 CS 344.34 0 1130-1000 ST256919 12625 3121 SA6804 6804 04/25ý06 6S-16703 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/28ý06 5 CS 519.15 0 1130-1000 ST256919 12914 3121 SA7503 SA7503 04/25ý06 6S-16703 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/28ý06 6 CS 487.92 0 1130-1000 ST256919 12943 3121 SA7870 7870 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 846 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16703 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 04/30ý06 4 BX 226.56 0 1130-1000 ST256919 13192 3100 054887 054887 04/25ý06 6S-16703 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 04/26ý06 1 CS 111.72 0 1130-1000 ST256919 13235 3121 325614 325614 04/25ý06 6S-16703 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 04/26ý06 2 EA 561.54 0 1130-1000 14452 3100 411100 300034111001 04/25ý06 6S-16747 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 04/28ý06 54 CS 800.82 0 1130-1000 ST256990 374 3630 WI4625 WI4625 04/26ý06 6S-16852 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 05/03ý06 20 EA 181.80 0 1130-1000 ST257090 24 3110 980010 980010 04/27ý06 6S-16852 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 05/07ý06 1 BX 47.09 0 1130-1000 ST257090 28 3118 MR1457 R1547 04/27ý06 6S-16852 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 05/02ý06 1 CS 15.59 0 1130-1000 ST257090 37 3090 20338-305A 20338-305A 04/27ý06 6S-16852 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 05/04ý06 2 CS 15.92 0 1130-1000 ST257090 48 3121 V6000-019 V6000-019 04/27ý06 6S-16852 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 04/30ý06 3 CS 37.92 0 1130-1000 ST257090 49 3121 V6001-047 V6001-047 04/27ý06 6S-16852 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 05/07ý06 1 CS 22.69 0 1130-1000 ST257090 50 3118 KC37424 KC37424 04/27ý06 6S-16852 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 04/30ý06 1 CS 33.71 0 1130-1000 ST257090 65 3121 48003 48003 04/27ý06 6S-16852 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 05/12ý06 1 BX 17.08 0 1130-1000 ST257090 74 3090 4492 4492 04/27ý06 6S-16852 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 05/03ý06 1 CS 77.16 0 1130-1000 ST257090 77 3118 84-724500 724500 04/27ý06 6S-16852 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 05/01ý06 1 CS 27.80 0 1130-1000 ST257090 81 3118 V4528 V4528 04/27ý06 6S-16852 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 05/02ý06 2 BX 67.82 0 1130-1000 ST257090 84 3118 M1626W 1626W 04/27ý06 6S-16852 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 04/30ý06 2 CS 38.82 0 1130-1000 ST257090 109 3121 3030KSP5 3030KSP5 04/27ý06 6S-16852 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 05/03ý06 1 CS 20.61 0 1130-1000 ST257090 111 3121 KC7107 KC7107 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 847 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16852 TOWELETTE, CAVIWIPES 114 AHS METREX 05/01ý06 1 CS 59.56 0 1130-1000 ST257090 114 3632 13-1100 13-1100 04/27ý06 6S-16852 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 05/17ý06 1 CS 95.00 0 1130-1000 ST257090 126 3118 IBG48 IBG48 04/27ý06 6S-16852 PLASTER BANDAGE, ROLL 5"*5YD 133 AHS J&J 04/30ý06 2 DZ 35.18 0 1130-1000 ST257090 133 3106 JJ7369 7369 04/27ý06 6S-16852 PLASTER BANDAGE, ROLL 3"*3YD 135 AHS J&J 05/27ý06 2 DZ 20.06 0 1130-1000 ST257090 135 3106 JJ7363 7363 04/27ý06 6S-16852 PLASTER BANDAGE, ROLL 2"*3YD 136 AHS J&J 05/03ý06 2 DZ 16.94 0 1130-1000 ST257090 136 3106 JJ7362 7362 04/27ý06 6S-16852 TAPE, CAST 3"*4YD 151 AHS 3M 05/27ý06 2 CS 57.40 0 1130-1000 ST257090 151 3106 M82003 82003 04/27ý06 6S-16852 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 05/02ý06 6 PK 57.18 0 1130-1000 ST257090 159 3121 54600000 54600000 04/27ý06 6S-16852 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 05/02ý06 1 CS 51.45 0 1130-1000 ST257090 162 3106 KC3489 3489 04/27ý06 6S-16852 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 05/17ý06 1 BG 14.44 0 1130-1000 ST257090 164 3106 MCMW03 MW03 04/27ý06 6S-16852 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 04/30ý06 2 CS 46.78 0 1130-1000 ST257090 169 3121 KC63024A KC63024A 04/27ý06 6S-16852 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 04/30ý06 1 CS 131.91 0 1130-1000 ST257090 172 3120 902816 902816 04/27ý06 6S-16852 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 04/30ý06 2 CS 67.64 0 1130-1000 ST257090 187 3080 KM69051 69051 04/27ý06 6S-16852 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 05/03ý06 1 CS 77.50 0 1130-1000 ST257090 191 3080 KM69572 69572 04/27ý06 6S-16852 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/29ý06 4 CS 378.28 0 1130-1000 ST257090 194 3080 KM90012 90012 04/27ý06 6S-16852 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/01ý06 3 CS 284.07 0 1130-1000 ST257090 197 3080 KM90042 90042 04/27ý06 6S-16852 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 05/02ý06 1 CS 91.61 0 1130-1000 ST257090 200 3080 KM90142 90142 04/27ý06 6S-16852 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 05/07ý06 1 CS 127.41 0 1130-1000 ST257090 208 3080 KM95511 95511 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 848 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16852 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 05/27ý06 2 BX 17.44 0 1130-1000 ST257090 209 3121 401514 401514 04/27ý06 6S-16852 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 05/09ý06 1 CS 127.68 0 1130-1000 ST257090 211 3080 KM95521 95521 04/27ý06 6S-16852 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 04/30ý06 1 CS 56.05 0 1130-1000 ST257090 235 3080 47123-070 48207 04/27ý06 6S-16852 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 05/27ý06 3 BX 117.72 0 1130-1000 ST257090 236 3121 1877-25 1877-25 04/27ý06 6S-16852 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 05/04ý06 1 CS 224.72 0 1130-1000 ST257090 243 3107 S1100-08LF S1100-08LF 04/27ý06 6S-16852 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/01ý06 5 CS 105.95 0 1130-1000 ST257090 266 3080 KM69195 69195 04/27ý06 6S-16852 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 05/05ý06 6 CS 115.02 0 1130-1000 ST257090 280 3113 V6300HM V6300HM 04/27ý06 6S-16852 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 05/02ý06 2 CS 26.20 0 1130-1000 ST257090 292 3090 001301 001301 04/27ý06 6S-16852 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 05/07ý06 1 CS 68.97 0 1130-1000 ST257090 313 3120 153204 153204 04/27ý06 6S-16852 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 05/03ý06 1 CS 54.25 0 1130-1000 ST257090 319 3120 154002 154002 04/27ý06 6S-16852 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 05/09ý06 1 CS 83.49 0 1130-1000 ST257090 320 3120 153509 153509 04/27ý06 6S-16852 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/01ý06 2 CS 151.50 0 1130-1000 ST257090 321 3120 899616 899616 04/27ý06 6S-16852 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 05/01ý06 1 CS 75.75 0 1130-1000 ST257090 322 3120 899618 899618 04/27ý06 6S-16852 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 04/30ý06 10 CS 180.00 0 1130-1000 ST257090 326 3630 51-40 51-40 04/27ý06 6S-16852 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 05/03ý06 2 CS 196.00 0 1130-1000 ST257090 350 3114 E7509 E7509 04/27ý06 6S-16852 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 05/09ý06 2 BX 97.64 0 1130-1000 ST257090 364 3050 70330-008 70330-008 04/27ý06 6S-16852 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 04/30ý06 45 BX 49.50 0 1130-1000 ST257090 434 3035 40000-090 04-3001 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 849 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16852 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 05/02ý06 2 CS 35.80 0 1130-1000 ST257090 435 3090 AG-2179 AG-2179 04/27ý06 6S-16852 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 05/15ý06 2 BX 25.26 0 1130-1000 ST257090 439 3035 MA525 MA525 04/27ý06 6S-16852 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/04ý06 2 CS 57.70 0 1130-1000 ST257090 452 3040 C8846-1R C8846-1R 04/27ý06 6S-16852 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 04/30ý06 1 CS 29.67 0 1130-1000 ST257090 456 3090 7894V*PO 7894V 04/27ý06 6S-16852 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 05/07ý06 5 BX 13.55 0 1130-1000 ST257090 476 3090 C1560-006 C1560-006 04/27ý06 6S-16852 WRAP, STERILE 36*36 506 AHS KIMBER 05/01ý06 1 CS 79.27 0 1130-1000 ST257090 506 3035 KM12736 12736 04/27ý06 6S-16852 WRAP, STERILE 45*45 507 AHS KIMBER 05/01ý06 1 CS 100.81 0 1130-1000 ST257090 507 3035 KM12745 12745 04/27ý06 6S-16852 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 04/30ý06 8 CS 120.00 0 1130-1000 ST257090 511 3817 NA681608 681608 04/27ý06 6S-16852 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 04/29ý06 2 CS 23.40 0 1130-1000 ST257090 512 3817 NA680608 680608 04/27ý06 6S-16852 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 04/30ý06 2 CS 106.22 0 1130-1000 ST257090 516 3117 4463LPF 4463LPF 04/27ý06 6S-16852 PACK, LOWER EXTREMITY 526 AHS KIMBER 04/30ý06 2 CS 270.22 0 1130-1000 ST257090 526 3117 KM88471 88471 04/27ý06 6S-16852 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 05/03ý06 3 BX 18.60 0 1130-1000 ST257090 562 3010 M1538-3 1538-3 04/27ý06 6S-16852 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 05/07ý06 10 BX 37.70 0 1130-1000 ST257090 564 3010 M1530-1 1530-1 04/27ý06 6S-16852 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 05/01ý06 1 BX 7.69 0 1130-1000 ST257090 569 3010 M1527-2 1527-2 04/27ý06 6S-16852 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 04/30ý06 10 BX 76.90 0 1130-1000 ST257090 570 3010 M1527-1 1527-1 04/27ý06 6S-16852 LINER, CARAFE INSERT GRAD 588 AHS PREM 04/30ý06 1 CS 47.68 0 1130-1000 ST257090 588 3090 7843V 7843V 04/27ý06 6S-16852 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 04/30ý06 10 BX 100.70 0 1130-1000 ST257090 602 3020 81-850810A 81-850810A 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 850 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16852 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 05/02ý06 4 BX 40.28 0 1130-1000 ST257090 608 3020 81-850110A 81-850110A 04/27ý06 6S-16852 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 05/22ý06 2 BX 20.14 0 1130-1000 ST257090 609 3020 81-850115A 81-850115A 04/27ý06 6S-16852 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 05/06ý06 3 BX 30.21 0 1130-1000 ST257090 613 3020 81-850558A 81-850558A 04/27ý06 6S-16852 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 05/22ý06 1 BX 40.71 0 1130-1000 ST257090 616 3020 81-220019 220019 04/27ý06 6S-16852 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 04/30ý06 24 BX 271.92 0 1130-1000 ST257090 670 3020 81-833110 81-833110 04/27ý06 6S-16852 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 05/01ý06 6 BX 40.20 0 1130-1000 ST257090 675 3020 81-535762 535762 04/27ý06 6S-16852 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 05/06ý06 6 BX 55.14 0 1130-1000 ST257090 676 3020 81-520673 520673 04/27ý06 6S-16852 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 04/30ý06 9 BX 51.12 0 1130-1000 ST257090 677 3020 81-512878 512878 04/27ý06 6S-16852 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 04/30ý06 4 BX 79.32 0 1130-1000 ST257090 685 3020 81-512977 512977 04/27ý06 6S-16852 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 05/04ý06 1 CS 25.96 0 1130-1000 ST257090 688 3040 7812V 7812V 04/27ý06 6S-16852 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 05/01ý06 6 BX 34.02 0 1130-1000 ST257090 691 3020 81-512852 512852 04/27ý06 6S-16852 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 04/30ý06 20 BX 62.20 0 1130-1000 ST257090 692 3020 81-516911 516911 04/27ý06 6S-16852 TISSUE, FACIAL 2-PLY 693 AHS AHS 04/29ý06 4 CS 163.72 0 1130-1000 ST257090 693 3631 10310-025 10310-025 04/27ý06 6S-16852 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 05/09ý06 1 BX 19.20 0 1130-1000 ST257090 714 3104 43159-065 86110 04/27ý06 6S-16852 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/03ý06 1 BX 19.20 0 1130-1000 ST257090 715 3104 43159-070 86111 04/27ý06 6S-16852 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 05/07ý06 5 BX 96.00 0 1130-1000 ST257090 716 3104 43159-075 86112 04/27ý06 6S-16852 STYLET, INTUBATING 14FR 750 AHS MALLMD 05/09ý06 2 BX 104.76 0 1130-1000 ST257090 750 3118 43160-994 85865 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 851 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16852 PITCHER, HINGED TOP 823 AHS PREM 04/30ý06 1 CS 24.37 0 1130-1000 ST257090 823 3090 7850V11*PO 7850V11 04/27ý06 6S-16852 KIT, MATERNITY CARE 903 AHS AHS 05/02ý06 1 CS 93.61 0 1130-1000 ST257090 903 3115 MATCG8294A MATCG8294A 04/27ý06 6S-16852 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 05/05ý06 1 CS 46.35 0 1130-1000 ST257090 916 3116 3D0808 3D0808 04/27ý06 6S-16852 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/02ý06 2 CS 36.78 0 1130-1000 ST257090 1026 3115 06729VX 06729 04/27ý06 6S-16852 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 04/30ý06 4 CS 72.48 0 1130-1000 ST257090 1084 3116 001312 001312 04/27ý06 6S-16852 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 05/05ý06 4 CS 714.48 0 1130-1000 ST257090 1091 3107 KC5329 5329 04/27ý06 6S-16852 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 05/03ý06 5 BX 180.00 0 1130-1000 ST257090 1093 3117 2D72NS70 2D72NS70 04/27ý06 6S-16852 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 05/22ý06 1 BX 11.80 0 1130-1000 ST257090 1099 3117 2D7206I 2D7206I 04/27ý06 6S-16852 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 05/01ý06 5 BX 59.00 0 1130-1000 ST257090 1100 3117 2D7205I 2D7205I 04/27ý06 6S-16852 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 05/01ý06 5 BX 59.00 0 1130-1000 ST257090 1101 3117 2D7204I 2D7204I 04/27ý06 6S-16852 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 05/01ý06 5 BX 59.00 0 1130-1000 ST257090 1102 3117 2D7203I 2D7203I 04/27ý06 6S-16852 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/03ý06 2 CS 133.50 0 1130-1000 ST257090 1119 3121 842904 842904 04/27ý06 6S-16852 CATH, FOLEY 20FR 5CC 1128 AHS BARDUR 05/04ý06 1 DZ 41.83 0 1130-1000 ST257090 1128 3120 0165L20 165L20 04/27ý06 6S-16852 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/29ý06 2 CS 35.46 0 1130-1000 ST257090 1138 3118 N610 N610 04/27ý06 6S-16852 BLADE, SURGICAL 15 1150 AHS DESER 05/17ý06 2 CS 73.42 0 1130-1000 ST257090 1150 3080 D2865-12 371115 04/27ý06 6S-16852 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 04/30ý06 6 CS 140.34 0 1130-1000 ST257090 1193 3121 MA99939 MA99939 04/27ý06 6S-16852 BELT, UNIVERSAL RIB XL 42-55" 1207 AHS DONJOY 06/11ý06 5 EA 27.40 0 1130-1000 ST257090 1207 3121 79-89078 79-89078 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 852 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16852 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 05/05ý06 2 BX 36.02 0 1130-1000 ST257090 1224 3080 DC91802 91802 04/27ý06 6S-16852 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 05/22ý06 1 BX 18.01 0 1130-1000 ST257090 1225 3080 DC91803 91803 04/27ý06 6S-16852 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 05/02ý06 1 CS 68.87 0 1130-1000 ST257090 1240 3118 DC4218 0042180 04/27ý06 6S-16852 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/01ý06 8 BX 741.84 0 1130-1000 ST257090 1250 3112 4252519A 4252519A 04/27ý06 6S-16852 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 05/01ý06 10 BX 31.10 0 1130-1000 ST257090 1263 3020 81-516937 516937 04/27ý06 6S-16852 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 05/17ý06 2 CT 9.16 0 1130-1000 ST257090 1273 3410 PC1400 BAT-C 04/27ý06 6S-16852 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/04ý06 12 CT 124.20 0 1130-1000 ST257090 1276 3410 BAT-09 BAT-09 04/27ý06 6S-16853 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 05/05ý06 2 BX 9.16 0 1130-1000 ST257091 1383 3104 122780 122780 04/27ý06 6S-16853 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 06/06ý06 1 CS 54.67 0 1130-1000 ST257091 1394 3090 525151 525151 04/27ý06 6S-16853 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 04/29ý06 41 CS 1257.06 0 1130-1000 ST257091 1404 3630 4659 4659 04/27ý06 6S-16853 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 05/09ý06 4 BX 36.76 0 1130-1000 ST257091 1409 3020 81-520657 520657 04/27ý06 6S-16853 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 05/05ý06 1 CT 44.51 0 1130-1000 ST257091 1421 3121 KC7115 7115 04/27ý06 6S-16853 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/01ý06 1 CS 17.95 0 1130-1000 ST257091 1432 3116 002620 002620 04/27ý06 6S-16853 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 05/15ý06 1 CS 49.96 0 1130-1000 ST257091 1448 3116 DCC1215 DCC1215 04/27ý06 6S-16853 TENT, FACE VINYL 001220 1457 AHS AHS 05/02ý06 1 CS 34.07 0 1130-1000 ST257091 1457 3116 001220 001220 04/27ý06 6S-16853 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 04/30ý06 1 CS 63.22 0 1130-1000 ST257091 1733 3107 2K8005 2K8003 04/27ý06 6S-16853 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 05/07ý06 1 BX 43.41 0 1130-1000 ST257091 1753 3117 M6640EZ 6640 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 853 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16853 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/03ý06 3 CS 116.97 0 1130-1000 ST257091 1756 3030 5210PG 5210PG 04/27ý06 6S-16853 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 04/30ý06 5 CS 144.90 0 1130-1000 ST257091 1757 3630 285 285 04/27ý06 6S-16853 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 06/01ý06 1 BX 64.39 0 1130-1000 ST257091 1764 3104 125039 95894 04/27ý06 6S-16853 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 05/17ý06 1 CS 30.20 0 1130-1000 ST257091 1790 3117 BC376900 376900 04/27ý06 6S-16853 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/01ý06 3 CS 182.25 0 1130-1000 ST257091 1791 3090 B3023-48 8967-1 04/27ý06 6S-16853 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/01ý06 4 CS 241.16 0 1130-1000 ST257091 1809 3090 8506SA 8506SA 04/27ý06 6S-16853 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 05/09ý06 1 CS 102.05 0 1130-1000 ST257091 1851 3035 61430641 61430641 04/27ý06 6S-16853 COVER, MAYO STAND 2026 AHS KIMBER 05/01ý06 1 CS 45.29 0 1130-1000 ST257091 2026 3080 KM89601 89601 04/27ý06 6S-16853 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 05/05ý06 1 CS 65.78 0 1130-1000 ST257091 2119 3106 M76415A 76415A 04/27ý06 6S-16853 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 05/03ý06 1 CS 55.84 0 1130-1000 ST257091 2121 3106 M76312A 76312A 04/27ý06 6S-16853 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 05/12ý06 1 CS 80.99 0 1130-1000 ST257091 2123 3106 M76530 76530 04/27ý06 6S-16853 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 05/07ý06 1 CS 62.73 0 1130-1000 ST257091 2124 3106 M76430 76430 04/27ý06 6S-16853 CAP, BOUFFANT LARGE 2130 AHS KIMBER 05/07ý06 1 CS 20.87 0 1130-1000 ST257091 2130 3080 KM69192 69192 04/27ý06 6S-16853 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 05/01ý06 2 CS 91.12 0 1130-1000 ST257091 2133 3118 68829 68829 04/27ý06 6S-16853 TRAY, LACERATION 2163 AHS MEDACT 05/04ý06 2 CS 180.30 0 1130-1000 ST257091 2163 3110 57388 57388 04/27ý06 6S-16853 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 05/04ý06 6 CS 1519.98 0 1130-1000 ST257091 2278 3107 KC5330 5330 04/27ý06 6S-16853 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/03ý06 1 CS 34.07 0 1130-1000 ST257091 2425 3121 MD988 MD988 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 854 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16853 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 05/15ý06 2 BX 62.52 0 1130-1000 ST257091 2512 3020 BF305932A BF305932A 04/27ý06 6S-16853 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 04/30ý06 2 CS 182.24 0 1130-1000 ST257091 2515 3112 267004 267004 04/27ý06 6S-16853 BRUSH, SCRUB W3% PCMX 2559 AHS AHS 05/20ý06 1 CS 124.43 0 1130-1000 ST257091 2559 3035 BC374081 040-81 04/27ý06 6S-16853 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 05/01ý06 4 CS 319.32 0 1130-1000 ST257091 2589 3090 V8980 8980 04/27ý06 6S-16853 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 05/17ý06 2 BX 34.16 0 1130-1000 ST257091 2599 3121 42484-050 NG-50 04/27ý06 6S-16853 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/01ý06 1 CS 19.38 0 1130-1000 ST257091 2603 3090 10686-MAV 10686-MAV 04/27ý06 6S-16853 URINAL, MALE 2605 AHS PREM 04/30ý06 3 CS 46.08 0 1130-1000 ST257091 2605 3090 7800V 7800V 04/27ý06 6S-16853 BASIN, WASH MAUVE 2606 AHS PREM 04/30ý06 2 CS 41.32 0 1130-1000 ST257091 2606 3090 7897V11 7897V11 04/27ý06 6S-16853 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/29ý06 1 CS 29.67 0 1130-1000 ST257091 2607 3090 7867V11 7867V11 04/27ý06 6S-16853 KIT, NEWBORN CARE 2646 AHS AHS 05/01ý06 1 CS 41.10 0 1130-1000 ST257091 2646 3115 BABCG8294A BABCG8294A 04/27ý06 6S-16853 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 05/04ý06 2 GS 14.64 0 1130-1000 ST257091 2677 3090 NW10895028 NW10895037 04/27ý06 6S-16853 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 05/02ý06 2 GR 25.04 0 1130-1000 ST257091 2678 3090 NW10889 NW10889 04/27ý06 6S-16853 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/03ý06 3 CS 199.95 0 1130-1000 ST257091 2681 3117 KM88611 KM88611 04/27ý06 6S-16853 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 04/30ý06 4 BX 370.92 0 1130-1000 ST257091 2739 3112 4252535A 4252535A 04/27ý06 6S-16853 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 05/03ý06 4 BX 370.92 0 1130-1000 ST257091 2778 3112 4252560A 4252560A 04/27ý06 6S-16853 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/01ý06 1 CS 84.76 0 1130-1000 ST257091 2820 3080 V84-850000 V84-850000 04/27ý06 6S-16853 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 06/06ý06 4 BX 33.64 0 1130-1000 ST257091 2828 3090 0374-44 0003-0374-44 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 855 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16853 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 05/02ý06 1 CS 141.94 0 1130-1000 ST257091 2836 3117 KM89454 89454 04/27ý06 6S-16853 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 05/17ý06 20 EA 64.60 0 1130-1000 ST257091 2850 3121 75-428-130 75-428-130 04/27ý06 6S-16853 PACK, C-SECTION 2/CS # 2879 AHS AHS 05/05ý06 2 CS 252.56 0 1130-1000 ST257091 2879 3107 SMA31CSPME SMA31CSPME 04/27ý06 6S-16853 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 05/03ý06 2 CS 595.02 0 1130-1000 ST257091 2881 3113 MAX-N MAX-N 04/27ý06 6S-16853 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 05/06ý06 1 CS 115.87 0 1130-1000 ST257091 2886 3121 7000L 7000L 04/27ý06 6S-16853 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 05/05ý06 1 CS 64.12 0 1130-1000 ST257091 2890 3117 KM89408 89408 04/27ý06 6S-16853 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/03ý06 1 CS 45.32 0 1130-1000 ST257091 2903 3060 001902A 001902A 04/27ý06 6S-16853 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 05/01ý06 1 CS 115.61 0 1130-1000 ST257091 3181 3080 D25-1403 25-1403 04/27ý06 6S-16853 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 05/01ý06 3 CS 340.62 0 1130-1000 ST257091 3237 3121 HS710 718-12 04/27ý06 6S-16853 INTEGRATOR, STEAM 3686 AHS 3M 05/05ý06 1 CS 83.87 0 1130-1000 ST257091 3686 3035 M1243A 1243A 04/27ý06 6S-16853 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 05/17ý06 4 BX 332.68 0 1130-1000 ST257091 5105 3117 30470*AC 30470 04/27ý06 6S-16853 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 05/12ý06 1 CS 90.06 0 1130-1000 ST257091 5352 3116 44008-030 008030 04/27ý06 6S-16853 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 05/07ý06 1 CS 31.15 0 1130-1000 ST257091 6169 3630 50-50 50-50 04/27ý06 6S-16853 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 05/05ý06 1 CS 19.33 0 1130-1000 ST257091 6546 3121 JJ3044 JJ3044 04/27ý06 6S-16853 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 05/03ý06 1 CS 90.46 0 1130-1000 ST257091 7553 3010 M2964 2964 04/27ý06 6S-16853 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 05/10ý06 1 CS 52.26 0 1130-1000 ST257091 7558 3115 KC7095 7095 04/27ý06 6S-16853 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 05/03ý06 2 CS 58.92 0 1130-1000 ST257091 7765 3121 46012-XLG 46012-XLG 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 856 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16853 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 04/28ý06 1 CS 45.23 0 1130-1000 ST257091 7866 3010 M2961 2961 04/27ý06 6S-16853 PANTS, SCRUB XL 69080 9027 AHS VHA 05/12ý06 1 CS 70.16 0 1130-1000 ST257091 9027 3115 KM69080 69080 04/27ý06 6S-16853 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 05/05ý06 1 CS 74.78 0 1130-1000 ST257091 9423 3090 324403 3244-03 04/27ý06 6S-16853 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 04/30ý06 2 CS 195.36 0 1130-1000 ST257091 9438 3114 M2560 M2560 04/27ý06 6S-16853 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 05/04ý06 8 BX 82.88 0 1130-1000 ST257091 9590 3090 B3061 B3061 04/27ý06 6S-16853 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 05/14ý06 1 CS 115.22 0 1130-1000 ST257091 10371 3632 JJ20390 20390 04/27ý06 6S-16853 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/09ý06 3 CS 56.22 0 1130-1000 ST257091 10561 3118 AL4109 AL4109 04/27ý06 6S-16853 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 05/07ý06 1 CS 67.60 0 1130-1000 ST257091 10691 3090 V8536 V8536 04/27ý06 6S-16853 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 06/06ý06 2 EA 11.12 0 1130-1000 ST257091 10743 3110 79-87153 79-87153 04/27ý06 6S-16853 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 05/12ý06 7 EA 38.99 0 1130-1000 ST257091 10744 3110 79-87155 79-87155 04/27ý06 6S-16853 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 05/17ý06 5 EA 27.85 0 1130-1000 ST257091 10748 3110 79-87165 79-87165 04/27ý06 6S-16853 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 05/25ý06 2 EA 11.14 0 1130-1000 ST257091 10749 3110 79-87167 79-87167 04/27ý06 6S-16853 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 06/11ý06 2 EA 19.54 0 1130-1000 ST257091 10944 3121 79-89091 79-89091 04/27ý06 6S-16853 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 05/27ý06 2 EA 11.68 0 1130-1000 ST257091 10955 3110 79-85005 79-85005 04/27ý06 6S-16853 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 05/07ý06 5 EA 42.40 0 1130-1000 ST257091 10969 3110 79-84037 79-84037 04/27ý06 6S-16853 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 05/03ý06 1 CS 144.62 0 1130-1000 ST257091 11331 3114 7507A 7507 04/27ý06 6S-16853 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 04/30ý06 1 CS 90.64 0 1130-1000 ST257091 11417 3020 81-833810 81-833810 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 857 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16853 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 05/03ý06 5 CS 237.05 0 1130-1000 ST257091 11947 3631 61806499 61806499 04/27ý06 6S-16853 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 05/09ý06 8 GL 113.12 0 1130-1000 ST257091 12240 3632 61023175 61023175 04/27ý06 6S-16853 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 05/07ý06 1 CS 27.85 0 1130-1000 ST257091 12248 3631 KM93056 93056 04/27ý06 6S-16853 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 05/12ý06 2 BX 12.14 0 1130-1000 ST257091 12502 3020 88-100555 88-100555 04/27ý06 6S-16853 SLEEVE, SKIN 6000B 12538 AHS POSEY 04/28ý06 1 BX 174.60 0 1130-1000 ST257091 12538 3110 6000B 6000B 04/27ý06 6S-16853 STRIP, CHEM INDICATOR GAS PLAS 12622 AHS 3M 04/28ý06 1 CS 58.15 0 1130-1000 ST257091 12622 3632 M1248 1248 04/27ý06 6S-16853 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 05/02ý06 2 BX 210.84 0 1130-1000 ST257091 12663 3080 LMA125040 125040 04/27ý06 6S-16853 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 06/16ý06 1 CS 48.61 0 1130-1000 ST257091 12881 3030 39575 39575 04/27ý06 6S-16853 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 04/30ý06 3 CS 311.49 0 1130-1000 ST257091 12914 3121 SA7503 SA7503 04/27ý06 6S-16853 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 04/30ý06 7 CS 569.24 0 1130-1000 ST257091 12943 3121 SA7870 7870 04/27ý06 6S-16853 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 04/28ý06 2 BX 561.54 0 1130-1000 ST257091 14452 3100 411100 300034111001 04/27ý06 6S-16965 CRUTCH, ADULT MED ALUMINUM STD 13 AHS MEDLIN 05/23ý06 1 CS 77.45 0 1130-1000 ST257166 13 3110 MDS80335V MDS80335V 04/28ý06 6S-16965 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 06/07ý06 1 BX 29.92 0 1130-1000 ST257166 25 3118 MR1540 R1540 04/28ý06 6S-16965 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 05/01ý06 1 CS 41.07 0 1130-1000 ST257166 26 3106 KC1418 1418 04/28ý06 6S-16965 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 05/08ý06 2 BX 94.18 0 1130-1000 ST257166 28 3118 MR1457 R1547 04/28ý06 6S-16965 TRAY, LUMBAR PUNCTURE INFANT 31 AHS KENDAL 05/31ý06 1 CS 130.11 0 1130-1000 ST257166 31 3118 KC7039 7039 04/28ý06 6S-16965 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 05/05ý06 4 CS 31.84 0 1130-1000 ST257166 48 3121 V6000-019 V6000-019 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 858 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/01ý06 4 CS 50.56 0 1130-1000 ST257166 49 3121 V6001-047 V6001-047 04/28ý06 6S-16965 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 05/08ý06 1 CS 22.69 0 1130-1000 ST257166 50 3118 KC37424 KC37424 04/28ý06 6S-16965 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 05/01ý06 2 CS 67.42 0 1130-1000 ST257166 65 3121 48003 48003 04/28ý06 6S-16965 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 05/10ý06 1 CT 152.62 0 1130-1000 ST257166 66 3118 C8848 9002 04/28ý06 6S-16965 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 05/06ý06 1 CS 12.05 0 1130-1000 ST257166 72 3118 KC31800 31800 04/28ý06 6S-16965 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 05/03ý06 4 BX 135.64 0 1130-1000 ST257166 84 3118 M1626W 1626W 04/28ý06 6S-16965 REMOVER, SKIN STAPLE VSX 87 AHS AHS 05/13ý06 1 BX 21.40 0 1130-1000 ST257166 87 3118 IM3031 IM3031 04/28ý06 6S-16965 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 05/13ý06 2 BX 117.76 0 1130-1000 ST257166 99 3121 42494-500 CS-50 04/28ý06 6S-16965 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 05/01ý06 5 CS 97.05 0 1130-1000 ST257166 109 3121 3030KSP5 3030KSP5 04/28ý06 6S-16965 TOWELETTE, CAVIWIPES 114 AHS METREX 05/02ý06 4 CS 238.24 0 1130-1000 ST257166 114 3632 13-1100 13-1100 04/28ý06 6S-16965 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 05/08ý06 6 PK 28.98 0 1130-1000 ST257166 156 3121 54200000 54200000 04/28ý06 6S-16965 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 05/01ý06 6 PK 43.86 0 1130-1000 ST257166 158 3121 54400000 54400000 04/28ý06 6S-16965 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 05/28ý06 1 CS 72.62 0 1130-1000 ST257166 161 3106 KC3175 3175 04/28ý06 6S-16965 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 05/03ý06 1 CS 51.45 0 1130-1000 ST257166 162 3106 KC3489 3489 04/28ý06 6S-16965 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/01ý06 3 CS 70.17 0 1130-1000 ST257166 169 3121 KC63024A KC63024A 04/28ý06 6S-16965 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/01ý06 3 CS 101.46 0 1130-1000 ST257166 187 3080 KM69051 69051 04/28ý06 6S-16965 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 04/30ý06 2 CS 189.14 0 1130-1000 ST257166 194 3080 KM90012 90012 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 859 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/02ý06 2 CS 189.38 0 1130-1000 ST257166 197 3080 KM90042 90042 04/28ý06 6S-16965 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 05/23ý06 2 BX 33.88 0 1130-1000 ST257166 222 3107 4131-67 4131-67 04/28ý06 6S-16965 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 05/02ý06 1 CS 118.57 0 1130-1000 ST257166 232 3030 KM69455 69455 04/28ý06 6S-16965 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 05/01ý06 3 CS 168.15 0 1130-1000 ST257166 235 3080 47123-070 48207 04/28ý06 6S-16965 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 05/06ý06 3 CS 57.51 0 1130-1000 280 3113 V6300HM V6300HM 04/28ý06 6S-16965 TRAY, IRRIGATION 298 AHS DAVOL 05/03ý06 1 CS 21.13 0 1130-1000 ST257166 298 3118 V4531 V4531 04/28ý06 6S-16965 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/02ý06 2 CS 151.50 0 1130-1000 ST257166 321 3120 899616 899616 04/28ý06 6S-16965 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 05/01ý06 10 CS 180.00 0 1130-1000 ST257166 326 3630 51-40 51-40 04/28ý06 6S-16965 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 05/04ý06 3 CS 914.22 0 1130-1000 ST257166 327 3103 SAN31CAPMH SAN31CAPMH 04/28ý06 6S-16965 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/04ý06 3 CS 389.40 0 1130-1000 ST257166 328 3103 SAN31PAPMF SAN31PAPMF 04/28ý06 6S-16965 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 05/03ý06 2 CS 122.58 0 1130-1000 ST257166 329 3080 KM10095 10095 04/28ý06 6S-16965 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/04ý06 2 CS 311.50 0 1130-1000 ST257166 351 3117 E2516H E2516H 04/28ý06 6S-16965 BLEACH, CLOROX 1 GL 352 AHS AHS 05/11ý06 1 CS 13.46 0 1130-1000 ST257166 352 3631 NA959203 NA959203 04/28ý06 6S-16965 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 05/10ý06 1 CS 52.26 0 1130-1000 ST257166 363 3035 M1255-1N 1255-1N 04/28ý06 6S-16965 ARMBOARD, 9" REUSEABLE 393 AHS PRECIS 05/18ý06 1 CS 46.95 0 1130-1000 ST257166 393 3090 18685-009 18685-009 04/28ý06 6S-16965 STOCKINET, IMPERVIOUS LG 420 AHS AHS 05/04ý06 1 CS 156.00 0 1130-1000 ST257166 420 3010 1587 1587 04/28ý06 6S-16965 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/01ý06 30 BX 33.00 0 1130-1000 ST257166 434 3035 40000-090 04-3001 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 860 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 05/23ý06 1 CS 22.89 0 1130-1000 ST257166 454 3090 62085-520 303 04/28ý06 6S-16965 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 06/07ý06 1 CS 141.39 0 1130-1000 ST257166 463 3010 23646-920 20630 04/28ý06 6S-16965 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 05/08ý06 5 BX 13.55 0 1130-1000 ST257166 476 3090 C1560-006 C1560-006 04/28ý06 6S-16965 WRAP, STERILE 24*24 505 AHS KIMBER 05/02ý06 1 CS 58.08 0 1130-1000 ST257166 505 3035 KM12724 12724 04/28ý06 6S-16965 WRAP, STERILE 36*36 506 AHS KIMBER 05/02ý06 2 CS 158.54 0 1130-1000 ST257166 506 3035 KM12736 12736 04/28ý06 6S-16965 WRAP, STERILE 45*45 507 AHS KIMBER 05/02ý06 2 CS 201.62 0 1130-1000 ST257166 507 3035 KM12745 12745 04/28ý06 6S-16965 WRAP, STERILE 54*72 508 AHS KIMBER 05/02ý06 3 CS 238.29 0 1130-1000 ST257166 508 3035 KM12772 12772 04/28ý06 6S-16965 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/01ý06 4 CS 60.00 0 1130-1000 ST257166 511 3817 NA681608 681608 04/28ý06 6S-16965 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/01ý06 3 CS 159.33 0 1130-1000 ST257166 516 3117 4463LPF 4463LPF 04/28ý06 6S-16965 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/01ý06 2 CS 92.26 0 1130-1000 ST257166 521 3118 MA450 450 04/28ý06 6S-16965 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/01ý06 2 CS 270.22 0 1130-1000 ST257166 526 3117 KM88471 88471 04/28ý06 6S-16965 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 05/10ý06 2 BX 11.78 0 1130-1000 ST257166 560 3010 M1538-1 1538-1 04/28ý06 6S-16965 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 05/04ý06 4 BX 32.20 0 1130-1000 ST257166 568 3010 M1527-3 1527-3 04/28ý06 6S-16965 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 05/01ý06 10 BX 76.90 0 1130-1000 ST257166 570 3010 M1527-1 1527-1 04/28ý06 6S-16965 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 05/13ý06 1 BX 48.22 0 1130-1000 ST257166 583 3117 M1015 1015 04/28ý06 6S-16965 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/01ý06 2 CS 95.36 0 1130-1000 ST257166 588 3090 7843V 7843V 04/28ý06 6S-16965 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/01ý06 10 BX 100.70 0 1130-1000 ST257166 602 3020 81-850810A 81-850810A 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 861 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 05/08ý06 4 BX 40.28 0 1130-1000 ST257166 603 3020 81-850815A 81-850815A 04/28ý06 6S-16965 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 05/07ý06 3 BX 30.21 0 1130-1000 ST257166 613 3020 81-850558A 81-850558A 04/28ý06 6S-16965 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 05/03ý06 16 BX 181.28 0 1130-1000 ST257166 669 3020 81-833310 81-833310 04/28ý06 6S-16965 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/01ý06 16 BX 181.28 0 1130-1000 ST257166 670 3020 81-833110 81-833110 04/28ý06 6S-16965 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/03ý06 2 BX 12.88 0 1130-1000 ST257166 674 3020 81-560125 560125 04/28ý06 6S-16965 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/01ý06 6 BX 34.08 0 1130-1000 ST257166 677 3020 81-512878 512878 04/28ý06 6S-16965 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/01ý06 2 BX 39.66 0 1130-1000 ST257166 685 3020 81-512977 512977 04/28ý06 6S-16965 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/04ý06 1 BX 19.20 0 1130-1000 ST257166 715 3104 43159-070 86111 04/28ý06 6S-16965 TUBE, TRACH UNCUFFED 4.0 744 AHS PORTEX 05/02ý06 1 BX 26.69 0 1130-1000 ST257166 744 3104 100141040 100141040 04/28ý06 6S-16965 STYLET, INTUBATING 14FR 750 AHS MALLMD 05/10ý06 1 BX 52.38 0 1130-1000 ST257166 750 3118 43160-994 85865 04/28ý06 6S-16965 PITCHER, HINGED TOP 823 AHS PREM 05/01ý06 1 CS 24.37 0 1130-1000 ST257166 823 3090 7850V11*PO 7850V11 04/28ý06 6S-16965 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 05/08ý06 1 CS 0.00 0 1130-1000 ST257166 950 3823 MJ300628 300628 04/28ý06 6S-16965 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 05/07ý06 2 CS 0.00 0 1130-1000 ST257166 964 3823 MJ127001 1270-01 04/28ý06 6S-16965 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/02ý06 1 CS 20.25 0 1130-1000 ST257166 1029 3116 001206 001206 04/28ý06 6S-16965 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 05/08ý06 1 CS 151.59 0 1130-1000 ST257166 1030 3035 M1296 1296 04/28ý06 6S-16965 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 05/06ý06 4 BX 441.40 0 1130-1000 ST257166 1075 3112 4253540A 4253540A 04/28ý06 6S-16965 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/01ý06 4 CS 72.48 0 1130-1000 ST257166 1084 3116 001312 001312 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 862 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 05/04ý06 5 BX 180.00 0 1130-1000 ST257166 1093 3117 2D72NS70 2D72NS70 04/28ý06 6S-16965 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 05/23ý06 1 BX 11.80 0 1130-1000 ST257166 1099 3117 2D7206I 2D7206I 04/28ý06 6S-16965 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 05/02ý06 5 BX 59.00 0 1130-1000 ST257166 1101 3117 2D7204I 2D7204I 04/28ý06 6S-16965 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 05/23ý06 2 BX 23.60 0 1130-1000 ST257166 1104 3117 2D7201I 2D7201I 04/28ý06 6S-16965 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/04ý06 1 CS 66.75 0 1130-1000 ST257166 1119 3121 842904 842904 04/28ý06 6S-16965 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 04/30ý06 1 CS 55.59 0 1130-1000 ST257166 1120 3121 KC4014 4014 04/28ý06 6S-16965 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 05/18ý06 1 BX 29.39 0 1130-1000 ST257166 1136 3118 84-433301 84-433301 04/28ý06 6S-16965 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 04/30ý06 3 CS 53.19 0 1130-1000 ST257166 1138 3118 N610 N610 04/28ý06 6S-16965 BLADE, SURGICAL 15 1150 AHS DESER 05/18ý06 2 CS 73.42 0 1130-1000 ST257166 1150 3080 D2865-12 371115 04/28ý06 6S-16965 BLADE, SURGICAL CLIPPER 1198 AHS 3M 05/22ý06 2 CS 326.76 0 1130-1000 ST257166 1198 3080 M9660 9660 04/28ý06 6S-16965 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 05/10ý06 2 CS 150.46 0 1130-1000 ST257166 1216 3118 262839 262839 04/28ý06 6S-16965 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 05/06ý06 1 BX 18.01 0 1130-1000 ST257166 1224 3080 DC91802 91802 04/28ý06 6S-16965 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 05/13ý06 2 CT 8.14 0 1130-1000 ST257166 1270 3410 M13SHD M13SHD 04/28ý06 6S-16965 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 05/18ý06 2 CT 9.16 0 1130-1000 ST257166 1273 3410 PC1400 BAT-C 04/28ý06 6S-16965 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/05ý06 12 CT 124.20 0 1130-1000 ST257166 1276 3410 BAT-09 BAT-09 04/28ý06 6S-16965 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 05/10ý06 2 BX 18.38 0 1130-1000 ST257166 1409 3020 81-520657 520657 04/28ý06 6S-16965 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 05/10ý06 1 CT 44.51 0 1130-1000 ST257166 1425 3121 KC7203 7203 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 863 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/02ý06 1 CS 17.95 0 1130-1000 ST257166 1432 3116 002620 002620 04/28ý06 6S-16965 MASK, TRACH ADULT DISP 001225 1449 AHS AHS 05/23ý06 1 CS 52.53 0 1130-1000 ST257166 1449 3090 001225 001225 04/28ý06 6S-16965 TENT, FACE VINYL 001220 1457 AHS AHS 05/03ý06 1 CS 34.07 0 1130-1000 ST257166 1457 3116 001220 001220 04/28ý06 6S-16965 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 05/04ý06 2 CS 54.16 0 1130-1000 ST257166 1459 3116 001420 001420 04/28ý06 6S-16965 BRACELET, IDENT ER ORANGE 1563 AHS NOVA 05/03ý06 6 BX 318.06 0 1130-1000 ST257166 1563 3090 V540-17 V540-17 04/28ý06 6S-16965 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/01ý06 3 CS 189.66 0 1130-1000 ST257166 1733 3107 2K8005 2K8003 04/28ý06 6S-16965 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/04ý06 3 CS 116.97 0 1130-1000 ST257166 1756 3030 5210PG 5210PG 04/28ý06 6S-16965 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 05/01ý06 5 CS 144.90 0 1130-1000 ST257166 1757 3630 285 285 04/28ý06 6S-16965 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/02ý06 3 CS 182.25 0 1130-1000 ST257166 1791 3090 B3023-48 8967-1 04/28ý06 6S-16965 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 05/28ý06 5 BX 180.00 0 1130-1000 ST257166 1792 3117 2D72NS85 2D72NS85 04/28ý06 6S-16965 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/02ý06 2 CS 120.58 0 1130-1000 ST257166 1809 3090 8506SA 8506SA 04/28ý06 6S-16965 TOWEL, ABSORBENT STERILE 1977 AHS KIMBER 06/12ý06 1 CS 51.06 0 1130-1000 ST257166 1977 3080 KM89701 89701 04/28ý06 6S-16965 COVER, MAYO STAND 2026 AHS KIMBER 05/02ý06 1 CS 45.29 0 1130-1000 ST257166 2026 3080 KM89601 89601 04/28ý06 6S-16965 SHEET, EXTREMITY BILATERL LIMB 2035 AHS KIMBER 05/28ý06 1 CS 115.67 0 1130-1000 ST257166 2035 3080 KM89291 89291 04/28ý06 6S-16965 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 05/01ý06 1 BX 117.34 0 1130-1000 ST257166 2118 3117 M6651EZ 6651 04/28ý06 6S-16965 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 05/23ý06 1 CS 63.26 0 1130-1000 ST257166 2120 3106 M86335 86335 04/28ý06 6S-16965 SPLINTING, SYSTEM 5*45 86545 2122 AHS 3M 06/07ý06 1 CS 110.31 0 1130-1000 ST257166 2122 3106 M86545 86545 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 864 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/04ý06 1 CS 34.07 0 1130-1000 ST257166 2425 3121 MD988 MD988 04/28ý06 6S-16965 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 05/16ý06 2 BX 62.52 0 1130-1000 ST257166 2512 3020 BF305932A BF305932A 04/28ý06 6S-16965 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/01ý06 1 CS 91.12 0 1130-1000 ST257166 2515 3112 267004 267004 04/28ý06 6S-16965 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 05/21ý06 4 BX 20.00 0 1130-1000 ST257166 2557 3020 80-100555 80-100555 04/28ý06 6S-16965 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/02ý06 1 CS 19.38 0 1130-1000 ST257166 2603 3090 10686-MAV 10686-MAV 04/28ý06 6S-16965 URINAL, MALE 2605 AHS PREM 05/01ý06 2 CS 30.72 0 1130-1000 ST257166 2605 3090 7800V 7800V 04/28ý06 6S-16965 BASIN, WASH MAUVE 2606 AHS PREM 05/01ý06 2 CS 41.32 0 1130-1000 ST257166 2606 3090 7897V11 7897V11 04/28ý06 6S-16965 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 04/30ý06 1 CS 29.67 0 1130-1000 ST257166 2607 3090 7867V11 7867V11 04/28ý06 6S-16965 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 05/01ý06 4 BX 370.92 0 1130-1000 ST257166 2739 3112 4252535A 4252535A 04/28ý06 6S-16965 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 05/04ý06 4 BX 370.92 0 1130-1000 ST257166 2778 3112 4252560A 4252560A 04/28ý06 6S-16965 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/02ý06 1 CS 84.76 0 1130-1000 ST257166 2820 3080 V84-850000 V84-850000 04/28ý06 6S-16965 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/04ý06 2 CS 90.64 0 1130-1000 ST257166 2903 3060 001902A 001902A 04/28ý06 6S-16965 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 05/02ý06 2 CS 231.22 0 1130-1000 ST257166 3181 3080 D25-1403 25-1403 04/28ý06 6S-16965 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 05/02ý06 3 CS 340.62 0 1130-1000 ST257166 3237 3121 HS710 718-12 04/28ý06 6S-16965 MEDIA, SINOGRAFIN 3347 AHS SQUIBB 05/30ý06 1 BX 536.16 0 1130-1000 ST257166 3347 3103 052330 0523-30 04/28ý06 6S-16965 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 05/23ý06 6 BX 57.48 0 1130-1000 ST257166 3450 3010 EN2506 EN2506 04/28ý06 6S-16965 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 05/06ý06 3 BX 32.88 0 1130-1000 ST257166 4361 3117 M1000 1000 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 865 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 05/18ý06 3 BX 39.09 0 1130-1000 ST257166 4534 3117 73-0611 73-0611 04/28ý06 6S-16965 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 06/17ý06 2 BX 14.26 0 1130-1000 ST257166 6166 3010 EN2505 EN2505 04/28ý06 6S-16965 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 05/11ý06 1 CS 52.26 0 1130-1000 ST257166 7558 3115 KC7095 7095 04/28ý06 6S-16965 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 05/01ý06 1 CS 45.23 0 1130-1000 ST257166 7865 3010 M2962 2962 04/28ý06 6S-16965 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 05/15ý06 3 CS 215.19 0 1130-1000 ST257166 8470 3117 V42234 42234 04/28ý06 6S-16965 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/01ý06 2 CS 195.36 0 1130-1000 ST257166 9438 3114 M2560 M2560 04/28ý06 6S-16965 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 05/18ý06 1 CS 146.15 0 1130-1000 ST257166 9733 3107 345CX 345CX 04/28ý06 6S-16965 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/10ý06 2 CS 37.48 0 1130-1000 ST257166 10561 3118 AL4109 AL4109 04/28ý06 6S-16965 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 06/27ý06 1 CS 113.42 0 1130-1000 ST257166 10719 3030 M1870 1870 04/28ý06 6S-16965 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 05/13ý06 2 EA 11.14 0 1130-1000 ST257166 10744 3110 79-87155 79-87155 04/28ý06 6S-16965 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 05/18ý06 2 EA 11.14 0 1130-1000 ST257166 10748 3110 79-87165 79-87165 04/28ý06 6S-16965 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 06/02ý06 2 EA 40.20 0 1130-1000 ST257166 10772 3110 79-82735 79-82735 04/28ý06 6S-16965 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 06/12ý06 2 EA 19.54 0 1130-1000 ST257166 10944 3121 79-89091 79-89091 04/28ý06 6S-16965 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 05/23ý06 2 EA 16.54 0 1130-1000 ST257166 10945 3121 79-89071 79-89071 04/28ý06 6S-16965 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 06/07ý06 2 EA 12.30 0 1130-1000 ST257166 10966 3110 79-90187 79-90187 04/28ý06 6S-16965 ELECTRODE, ECG RADIOLUCENT 11872 AHS 3M 06/07ý06 1 CS 99.59 0 1130-1000 ST257166 11872 3114 M2570 M2570 04/28ý06 6S-16965 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 05/04ý06 20 CS 948.20 0 1130-1000 ST257166 11947 3631 61806499 61806499 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 866 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16965 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 05/10ý06 4 GL 56.56 0 1130-1000 ST257166 12240 3632 61023175 61023175 04/28ý06 6S-16965 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 05/04ý06 10 CS 250.20 0 1130-1000 ST257166 12247 3631 KM93044 93044 04/28ý06 6S-16965 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/04ý06 1 CS 344.34 0 1130-1000 ST257166 12625 3121 SA6804 6804 04/28ý06 6S-16965 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 05/03ý06 2 BX 210.84 0 1130-1000 ST257166 12663 3080 LMA125040 125040 04/28ý06 6S-16965 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 05/07ý06 2 CS 167.40 0 1130-1000 ST257166 12791 3090 7909 7909 04/28ý06 6S-16965 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/01ý06 3 CS 311.49 0 1130-1000 ST257166 12914 3121 SA7503 SA7503 04/28ý06 6S-16965 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/01ý06 2 CS 162.64 0 1130-1000 ST257166 12943 3121 SA7870 7870 04/28ý06 6S-17111 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 05/05ý06 1 CS 55.72 0 1130-1000 ST257360 27 3106 KC2059 2059 05/02ý06 6S-17111 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 05/22ý06 1 CS 317.85 0 1130-1000 ST257360 30 3107 TPT1000 TPT1000 05/02ý06 6S-17111 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 05/05ý06 1 CS 26.08 0 1130-1000 ST257360 33 3118 DC3488 3488 05/02ý06 6S-17111 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 05/17ý06 1 BX 20.11 0 1130-1000 ST257360 41 3116 360 360 05/02ý06 6S-17111 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 05/09ý06 4 CS 31.84 0 1130-1000 ST257360 48 3121 V6000-019 V6000-019 05/02ý06 6S-17111 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/05ý06 4 CS 50.56 0 1130-1000 ST257360 49 3121 V6001-047 V6001-047 05/02ý06 6S-17111 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 05/14ý06 1 CS 12.05 0 1130-1000 ST257360 70 3118 KC31400 31400 05/02ý06 6S-17111 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 05/09ý06 1 CS 77.27 0 1130-1000 ST257360 80 3118 DC3847 3847 05/02ý06 6S-17111 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 05/06ý06 1 CS 27.80 0 1130-1000 ST257360 81 3118 V4528 V4528 05/02ý06 6S-17111 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 05/07ý06 4 BX 92.56 0 1130-1000 ST257360 83 3118 M1624WA 1624W 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 867 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17111 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 05/07ý06 2 BX 67.82 0 1130-1000 ST257360 84 3118 M1626W 1626W 05/02ý06 6S-17111 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 05/08ý06 1 CS 20.61 0 1130-1000 ST257360 111 3121 KC7107 KC7107 05/02ý06 6S-17111 PLASTER SPLINT, 4*15" 130 AHS J&J 05/24ý06 2 BX 17.08 0 1130-1000 ST257360 130 3106 JJ7391 7391 05/02ý06 6S-17111 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 05/14ý06 6 PK 32.40 0 1130-1000 ST257360 157 3121 54300000 54300000 05/02ý06 6S-17111 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 05/07ý06 6 PK 57.18 0 1130-1000 ST257360 159 3121 54600000 54600000 05/02ý06 6S-17111 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 05/22ý06 3 BG 43.32 0 1130-1000 ST257360 164 3106 MCMW03 MW03 05/02ý06 6S-17111 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 05/14ý06 3 BG 54.54 0 1130-1000 ST257360 165 3106 MCMW04 MW04 05/02ý06 6S-17111 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 05/30ý06 1 CS 131.91 0 1130-1000 ST257360 173 3120 902818 902818 05/02ý06 6S-17111 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/05ý06 2 CS 67.64 0 1130-1000 ST257360 187 3080 KM69051 69051 05/02ý06 6S-17111 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 05/06ý06 3 CS 100.41 0 1130-1000 ST257360 190 3080 KM69252 69252 05/02ý06 6S-17111 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 05/08ý06 1 CS 77.50 0 1130-1000 ST257360 191 3080 KM69572 69572 05/02ý06 6S-17111 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/04ý06 4 CS 378.28 0 1130-1000 ST257360 194 3080 KM90012 90012 05/02ý06 6S-17111 PAD, SANITARY OB 6 PACK 195 AHS AHS 05/06ý06 1 CS 52.55 0 1130-1000 ST257360 195 3115 GS90MAT10A GS90MAT10A 05/02ý06 6S-17111 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/06ý06 2 CS 189.38 0 1130-1000 ST257360 197 3080 KM90042 90042 05/02ý06 6S-17111 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 05/10ý06 1 CS 91.77 0 1130-1000 ST257360 198 3080 KM90112 90112 05/02ý06 6S-17111 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 05/07ý06 2 CS 183.22 0 1130-1000 ST257360 200 3080 KM90142 90142 05/02ý06 6S-17111 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 05/05ý06 1 CS 44.50 0 1130-1000 ST257360 203 3121 H972-01 H972-01 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 868 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17111 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 05/06ý06 1 CS 118.57 0 1130-1000 ST257360 232 3030 KM69455 69455 05/02ý06 6S-17111 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 05/12ý06 4 CS 244.96 0 1130-1000 ST257360 234 3080 47080-070 47107 05/02ý06 6S-17111 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 05/05ý06 2 CS 112.10 0 1130-1000 ST257360 235 3080 47123-070 48207 05/02ý06 6S-17111 CATH, URIN EXT MALE TEXAS MED 240 AHS MENTOR 06/01ý06 1 BX 42.73 0 1130-1000 ST257360 240 3120 ME6230 6230 05/02ý06 6S-17111 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 05/09ý06 1 CS 224.72 0 1130-1000 ST257360 243 3107 S1100-08LF S1100-08LF 05/02ý06 6S-17111 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/06ý06 4 CS 84.76 0 1130-1000 ST257360 266 3080 KM69195 69195 05/02ý06 6S-17111 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 05/07ý06 2 CS 26.20 0 1130-1000 ST257360 292 3090 001301 001301 05/02ý06 6S-17111 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 05/12ý06 1 CS 48.10 0 1130-1000 ST257360 299 3120 772414 772414 05/02ý06 6S-17111 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/06ý06 2 CS 151.50 0 1130-1000 ST257360 321 3120 899616 899616 05/02ý06 6S-17111 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 05/06ý06 1 CS 75.75 0 1130-1000 ST257360 322 3120 899618 899618 05/02ý06 6S-17111 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/08ý06 3 CS 389.40 0 1130-1000 ST257360 328 3103 SAN31PAPMF SAN31PAPMF 05/02ý06 6S-17111 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 05/08ý06 1 CS 70.22 0 1130-1000 ST257360 347 3116 V200-39 200-39 05/02ý06 6S-17111 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 05/07ý06 3 CS 60.24 0 1130-1000 ST257360 348 3116 116 116 05/02ý06 6S-17111 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 05/07ý06 1 CS 24.41 0 1130-1000 ST257360 349 3090 JJ3268 3268 05/02ý06 6S-17111 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 05/08ý06 1 CS 98.00 0 1130-1000 ST257360 350 3114 E7509 E7509 05/02ý06 6S-17111 BLEACH, CLOROX 1 GL 352 AHS AHS 05/15ý06 1 CS 13.46 0 1130-1000 ST257360 352 3631 NA959203 NA959203 05/02ý06 6S-17111 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 05/14ý06 1 CS 52.26 0 1130-1000 ST257360 363 3035 M1255-1N 1255-1N 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 869 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17111 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 05/07ý06 1 CS 89.13 0 1130-1000 ST257360 409 3839 ADPCG8294E ADPCG8294E 05/02ý06 6S-17111 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 05/07ý06 1 CS 70.39 0 1130-1000 ST257360 433 3090 0205-43 0205-43 05/02ý06 6S-17111 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/05ý06 45 BX 49.50 0 1130-1000 ST257360 434 3035 40000-090 04-3001 05/02ý06 6S-17111 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 05/07ý06 2 CS 35.80 0 1130-1000 ST257360 435 3090 AG-2179 AG-2179 05/02ý06 6S-17111 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 05/22ý06 3 BX 57.78 0 1130-1000 ST257360 438 3035 MA545 MA545 05/02ý06 6S-17111 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 05/20ý06 1 BX 12.63 0 1130-1000 ST257360 439 3035 MA525 MA525 05/02ý06 6S-17111 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/09ý06 3 CS 86.55 0 1130-1000 ST257360 452 3040 C8846-1R C8846-1R 05/02ý06 6S-17111 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 05/27ý06 1 CS 22.89 0 1130-1000 ST257360 454 3090 62085-520 303 05/02ý06 6S-17111 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 05/14ý06 2 BX 16.10 0 1130-1000 ST257360 500 3010 M1527-0 1527-0 05/02ý06 6S-17111 WRAP, STERILE 24*24 505 AHS KIMBER 05/06ý06 1 CS 58.08 0 1130-1000 ST257360 505 3035 KM12724 12724 05/02ý06 6S-17111 BRUSH, SURG SCRUB 509 AHS PHARM 05/07ý06 1 CS 79.70 0 1130-1000 ST257360 509 3117 4454A 4454A 05/02ý06 6S-17111 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/05ý06 7 CS 105.00 0 1130-1000 ST257360 511 3817 NA681608 681608 05/02ý06 6S-17111 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 05/04ý06 2 CS 23.40 0 1130-1000 ST257360 512 3817 NA680608 680608 05/02ý06 6S-17111 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/05ý06 3 CS 159.33 0 1130-1000 ST257360 516 3117 4463LPF 4463LPF 05/02ý06 6S-17111 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/05ý06 1 CS 46.13 0 1130-1000 ST257360 521 3118 MA450 450 05/02ý06 6S-17111 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/05ý06 4 CS 540.44 0 1130-1000 ST257360 526 3117 KM88471 88471 05/02ý06 6S-17111 SHUNT, CAROTID ARTERY 8-14FR 543 AHS KENDAL 06/11ý06 1 CS 262.71 0 1130-1000 ST257360 543 3117 88-577775 577775 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 870 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17111 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 05/12ý06 1 CS 105.03 0 1130-1000 ST257360 558 3080 KM88411 88411 05/02ý06 6S-17111 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 05/12ý06 1 BX 6.20 0 1130-1000 ST257360 559 3010 M1538-0 1538-0 05/02ý06 6S-17111 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 05/08ý06 1 BX 6.20 0 1130-1000 ST257360 562 3010 M1538-3 1538-3 05/02ý06 6S-17111 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 05/18ý06 1 BX 3.77 0 1130-1000 ST257360 565 3010 M1530-2 1530-2 05/02ý06 6S-17111 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 05/05ý06 10 BX 76.90 0 1130-1000 ST257360 570 3010 M1527-1 1527-1 05/02ý06 6S-17111 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 06/01ý06 2 BX 15.16 0 1130-1000 ST257360 577 3010 M2950-2 2950-2 05/02ý06 6S-17111 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 05/17ý06 1 BX 48.22 0 1130-1000 ST257360 583 3117 M1015 1015 05/02ý06 6S-17111 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/05ý06 1 CS 47.68 0 1130-1000 ST257360 588 3090 7843V 7843V 05/02ý06 6S-17111 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 05/12ý06 1 BX 2.61 0 1130-1000 ST257360 589 3020 88-830340 88-830340 05/02ý06 6S-17111 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 05/17ý06 2 BX 12.62 0 1130-1000 ST257360 601 3020 81-200037 200037 05/02ý06 6S-17111 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/05ý06 20 BX 201.40 0 1130-1000 ST257360 602 3020 81-850810A 81-850810A 05/02ý06 6S-17111 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 05/06ý06 2 BX 20.14 0 1130-1000 ST257360 611 3020 81-850215A 81-850215A 05/02ý06 6S-17111 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 05/07ý06 4 BX 40.28 0 1130-1000 ST257360 612 3020 81-850310A 81-850310A 05/02ý06 6S-17111 PEN, SKIN-SCRIBE MARKER MAQ100 641 AHS VHA 05/07ý06 1 CS 60.39 0 1130-1000 ST257360 641 3117 MAQ100 MAQ100 05/02ý06 6S-17111 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 05/10ý06 3 BX 33.99 0 1130-1000 ST257360 668 3020 81-833558 81-833558 05/02ý06 6S-17111 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/05ý06 8 BX 90.64 0 1130-1000 ST257360 670 3020 81-833110 81-833110 05/02ý06 6S-17111 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/05ý06 6 BX 34.08 0 1130-1000 ST257360 677 3020 81-512878 512878 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 871 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17111 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 05/07ý06 4 BX 125.04 0 1130-1000 ST257360 682 3020 BF305946 305946 05/02ý06 6S-17111 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/05ý06 3 BX 59.49 0 1130-1000 ST257360 685 3020 81-512977 512977 05/02ý06 6S-17111 TISSUE, FACIAL 2-PLY 693 AHS AHS 05/04ý06 2 CS 81.86 0 1130-1000 ST257360 693 3631 10310-025 10310-025 05/02ý06 6S-17111 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/08ý06 3 BX 57.60 0 1130-1000 ST257360 715 3104 43159-070 86111 05/02ý06 6S-17111 ELECTRODE, ECG PED 45/PG 756 AHS NOVA 06/01ý06 1 CS 100.07 0 1130-1000 ST257360 756 3114 PN01148592 PN01148592 05/02ý06 6S-17111 PITCHER, HINGED TOP 823 AHS PREM 05/05ý06 1 CS 24.37 0 1130-1000 ST257360 823 3090 7850V11*PO 7850V11 05/02ý06 6S-17111 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 05/12ý06 1 CS 169.52 0 1130-1000 ST257360 881 3118 DC3538 3538 05/02ý06 6S-17111 KIT, MATERNITY CARE 903 AHS AHS 05/07ý06 1 CS 93.61 0 1130-1000 ST257360 903 3115 MATCG8294A MATCG8294A 05/02ý06 6S-17111 WATER, STER WATER INHAL 2D0735 919 AHS AHS 05/08ý06 2 CS 50.48 0 1130-1000 ST257360 919 3116 2D0735X 2D0735X 05/02ý06 6S-17111 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 05/12ý06 1 CS 0.00 0 1130-1000 ST257360 950 3823 MJ300628 300628 05/02ý06 6S-17111 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 05/14ý06 1 CS 0.00 0 1130-1000 ST257360 952 3823 MJ300631 300631 05/02ý06 6S-17111 FORMULA, ENF 20 CAL 30Z 963 AHS MEAD 05/12ý06 1 CS 0.00 0 1130-1000 ST257360 963 3823 MJ024604 024604 05/02ý06 6S-17111 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 05/14ý06 2 CS 534.20 0 1130-1000 ST257360 1015 3090 HS80050 HS80050 05/02ý06 6S-17111 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 05/14ý06 2 CS 41.86 0 1130-1000 ST257360 1025 3115 34895 34895 05/02ý06 6S-17111 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/07ý06 2 CS 36.78 0 1130-1000 ST257360 1026 3115 06729VX 06729 05/02ý06 6S-17111 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 05/09ý06 1 CS 16.90 0 1130-1000 ST257360 1028 3115 45218 45218 05/02ý06 6S-17111 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/06ý06 1 CS 20.25 0 1130-1000 ST257360 1029 3116 001206 001206 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 872 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17111 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 05/12ý06 1 CS 151.59 0 1130-1000 ST257360 1030 3035 M1296 1296 05/02ý06 6S-17111 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/05ý06 1 CS 18.12 0 1130-1000 ST257360 1084 3116 001312 001312 05/02ý06 6S-17111 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 05/09ý06 5 BX 180.00 0 1130-1000 ST257360 1092 3117 2D72NS65 2D72NS65 05/02ý06 6S-17111 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 05/10ý06 5 BX 180.00 0 1130-1000 ST257360 1094 3117 2D72NS75 2D72NS75 05/02ý06 6S-17111 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 05/07ý06 5 BX 59.00 0 1130-1000 ST257360 1103 3117 2D7202I 2D7202I 05/02ý06 6S-17111 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 05/09ý06 6 BX 211.92 0 1130-1000 ST257360 1113 3118 1879-57 1879-57 05/02ý06 6S-17111 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/08ý06 1 CS 66.75 0 1130-1000 ST257360 1119 3121 842904 842904 05/02ý06 6S-17111 DRAIN, PENROSE 1/2*12 1220 AHS DAVOL 06/06ý06 1 BX 15.89 0 1130-1000 ST257360 1220 3080 DC91203 91203 05/02ý06 6S-17113 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 05/29ý06 1 DZ 137.95 0 1130-1000 ST257365 1122 3120 0102L16 102L-16 05/02ý06 6S-17113 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 05/10ý06 1 DZ 41.83 0 1130-1000 ST257365 1123 3120 0165L16 165L16 05/02ý06 6S-17113 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/04ý06 5 CS 88.65 0 1130-1000 ST257365 1138 3118 N610 N610 05/02ý06 6S-17113 PACK, BASIC III 88161 1164 AHS KIMBER 05/12ý06 2 CS 148.20 0 1130-1000 ST257365 1164 3080 KM88161 88161 05/02ý06 6S-17113 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/05ý06 3 CS 70.17 0 1130-1000 ST257365 1193 3121 MA99939 MA99939 05/02ý06 6S-17113 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/06ý06 4 BX 370.92 0 1130-1000 ST257365 1250 3112 4252519A 4252519A 05/02ý06 6S-17113 DRSG, TRAN TEGADERM 8*12 STER 1258 AHS 3M 06/06ý06 4 BX 76.40 0 1130-1000 ST257365 1258 3118 M1629 M1629 05/02ý06 6S-17113 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 05/06ý06 10 BX 31.10 0 1130-1000 ST257365 1263 3020 81-516937 516937 05/02ý06 6S-17113 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 05/10ý06 12 CT 43.56 0 1130-1000 ST257365 1274 3410 BAT-AA BAT-AA 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 873 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17113 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 05/12ý06 6 CT 22.26 0 1130-1000 ST257365 1275 3410 BAT-AAA BAT-AAA 05/02ý06 6S-17113 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 05/12ý06 1 CS 100.23 0 1130-1000 ST257365 1361 3107 24200 24200 05/02ý06 6S-17113 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 05/06ý06 3 BX 13.74 0 1130-1000 ST257365 1382 3104 122790 122790 05/02ý06 6S-17113 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 05/10ý06 1 BX 4.58 0 1130-1000 ST257365 1383 3104 122780 122780 05/02ý06 6S-17113 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 05/12ý06 1 CS 60.10 0 1130-1000 ST257365 1395 3090 KC8303SA KC8303SA 05/02ý06 6S-17113 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 05/07ý06 1 CS 49.07 0 1130-1000 ST257365 1400 3116 001203 001203 05/02ý06 6S-17113 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 05/13ý06 1 CT 38.69 0 1130-1000 ST257365 1415 3121 KC3416 3416 05/02ý06 6S-17113 HOSE, THIGH-LTH SM REG 3130 1417 AHS KENDAL 06/07ý06 1 CT 38.69 0 1130-1000 ST257365 1417 3121 KC3130 3130 05/02ý06 6S-17113 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 05/10ý06 1 CT 44.51 0 1130-1000 ST257365 1421 3121 KC7115 7115 05/02ý06 6S-17113 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/06ý06 1 CS 17.95 0 1130-1000 ST257365 1432 3116 002620 002620 05/02ý06 6S-17113 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 05/06ý06 1 CS 48.97 0 1130-1000 ST257365 1450 3116 001851 001851 05/02ý06 6S-17113 TENT, FACE VINYL 001220 1457 AHS AHS 05/07ý06 2 CS 68.14 0 1130-1000 ST257365 1457 3116 001220 001220 05/02ý06 6S-17113 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/05ý06 2 CS 126.44 0 1130-1000 ST257365 1733 3107 2K8005 2K8003 05/02ý06 6S-17113 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 05/12ý06 1 BX 43.41 0 1130-1000 ST257365 1753 3117 M6640EZ 6640 05/02ý06 6S-17113 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 05/05ý06 2 BX 122.40 0 1130-1000 ST257365 1754 3117 M6650EZ 6650 05/02ý06 6S-17113 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/08ý06 3 CS 116.97 0 1130-1000 ST257365 1756 3030 5210PG 5210PG 05/02ý06 6S-17113 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 05/27ý06 1 BX 64.39 0 1130-1000 ST257365 1766 3104 125037 125037 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 874 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17113 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/06ý06 4 CS 241.16 0 1130-1000 ST257365 1809 3090 8506SA 8506SA 05/02ý06 6S-17113 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 05/07ý06 1 CS 17.60 0 1130-1000 ST257365 1948 3113 KC2022 KC2022 05/02ý06 6S-17113 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/14ý06 3 CS 167.76 0 1130-1000 ST257365 2006 3116 V044-33 044-33 05/02ý06 6S-17113 COVER, MAYO STAND 2026 AHS KIMBER 05/06ý06 1 CS 45.29 0 1130-1000 ST257365 2026 3080 KM89601 89601 05/02ý06 6S-17113 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 05/10ý06 1 CS 65.78 0 1130-1000 ST257365 2119 3106 M76415A 76415A 05/02ý06 6S-17113 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 05/08ý06 1 CS 55.84 0 1130-1000 ST257365 2121 3106 M76312A 76312A 05/02ý06 6S-17113 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 05/06ý06 1 CS 45.56 0 1130-1000 ST257365 2133 3118 68829 68829 05/02ý06 6S-17113 BAG, CONVENIENCE CB-C 2197 AHS GKR 05/08ý06 1 CS 253.68 0 1130-1000 ST257365 2197 3121 GK8000 GK8000 05/02ý06 6S-17113 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 05/10ý06 2 BX 3.68 0 1130-1000 ST257365 2280 3090 V10-6200 V10-6200 05/02ý06 6S-17113 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 05/17ý06 4 GL 61.72 0 1130-1000 ST257365 2314 3631 61026145 61026145 05/02ý06 6S-17113 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/08ý06 2 CS 68.14 0 1130-1000 ST257365 2425 3121 MD988 MD988 05/02ý06 6S-17113 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/05ý06 3 CS 273.36 0 1130-1000 ST257365 2515 3112 267004 267004 05/02ý06 6S-17113 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 05/06ý06 1 CS 79.83 0 1130-1000 ST257365 2589 3090 V8980 8980 05/02ý06 6S-17113 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/06ý06 1 CS 20.35 0 1130-1000 ST257365 2603 3090 10686-MAV 10686-MAV 05/02ý06 6S-17113 BEDPAN, MAUVE 2604 AHS PREM 05/05ý06 1 CS 16.10 0 1130-1000 ST257365 2604 3090 7875V11 7875V11 05/02ý06 6S-17113 URINAL, MALE 2605 AHS PREM 05/05ý06 2 CS 30.72 0 1130-1000 ST257365 2605 3090 7800V 7800V 05/02ý06 6S-17113 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/04ý06 1 CS 29.67 0 1130-1000 ST257365 2607 3090 7867V11 7867V11 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 875 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17113 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 05/14ý06 2 BX 73.74 0 1130-1000 ST257365 2667 3118 DC4600 004600 05/02ý06 6S-17113 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 05/07ý06 3 CS 101.28 0 1130-1000 ST257365 2695 3121 324604 324604 05/02ý06 6S-17113 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 05/05ý06 4 BX 370.92 0 1130-1000 ST257365 2739 3112 4252535A 4252535A 05/02ý06 6S-17113 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 05/17ý06 1 CS 233.75 0 1130-1000 ST257365 2743 3116 RT210 RT210 05/02ý06 6S-17113 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 05/17ý06 1 CS 114.64 0 1130-1000 ST257365 2757 3117 DC7074 7074 05/02ý06 6S-17113 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 05/08ý06 10 BX 36.30 0 1130-1000 ST257365 2803 3020 81-513934 81-513934 05/02ý06 6S-17113 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/06ý06 1 CS 84.76 0 1130-1000 ST257365 2820 3080 V84-850000 V84-850000 05/02ý06 6S-17113 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 06/11ý06 2 BX 16.82 0 1130-1000 ST257365 2828 3090 0374-44 0003-0374-44 05/02ý06 6S-17113 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 05/07ý06 2 CS 283.88 0 1130-1000 ST257365 2836 3117 KM89454 89454 05/02ý06 6S-17113 PACK, C-SECTION 2/CS # 2879 AHS AHS 05/10ý06 3 CS 378.84 0 1130-1000 ST257365 2879 3107 SMA31CSPME SMA31CSPME 05/02ý06 6S-17113 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 05/08ý06 2 CS 595.02 0 1130-1000 ST257365 2881 3113 MAX-N MAX-N 05/02ý06 6S-17113 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 05/10ý06 3 CS 686.55 0 1130-1000 ST257365 2882 3118 MAX-A MAX-A 05/02ý06 6S-17113 PACK, ORTHO VI 88461 2883 AHS KIMBER 05/17ý06 1 CS 86.49 0 1130-1000 ST257365 2883 3080 KM88461 88461 05/02ý06 6S-17113 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 05/03ý06 2 CS 78.20 0 1130-1000 ST257365 2889 3630 169 169 05/02ý06 6S-17113 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 05/07ý06 10 BX 68.90 0 1130-1000 ST257365 2900 3030 8875XP 8875XP 05/02ý06 6S-17113 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/06ý06 4 CS 135.96 0 1130-1000 ST257365 2980 3116 002438 002438 05/02ý06 6S-17113 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 05/17ý06 1 CS 22.36 0 1130-1000 ST257365 3025 3060 3D0765 3D0765 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 876 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17113 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 05/10ý06 3 CS 164.85 0 1130-1000 ST257365 3029 3117 DV28-0101 D28-0101 05/02ý06 6S-17113 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 05/27ý06 4 BX 38.32 0 1130-1000 ST257365 3450 3010 EN2506 EN2506 05/02ý06 6S-17113 INTEGRATOR, STEAM 3686 AHS 3M 05/10ý06 1 CS 83.87 0 1130-1000 ST257365 3686 3035 M1243A 1243A 05/02ý06 6S-17113 PILLOW, ABDUCTION MED 3787 AHS AHS 05/10ý06 1 CS 122.31 0 1130-1000 ST257365 3787 3117 BI8015 BI8015 05/02ý06 6S-17113 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 05/17ý06 2 CS 170.70 0 1130-1000 ST257365 4426 3631 1212-22 1212-22 05/02ý06 6S-17113 INTEGRATOR, STEAM & EO 5091 AHS 3M 05/14ý06 1 CS 94.32 0 1130-1000 ST257365 5091 3035 M1243E M1243E 05/02ý06 6S-17113 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 06/21ý06 3 BX 21.39 0 1130-1000 ST257365 6166 3010 EN2505 EN2505 05/02ý06 6S-17113 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 05/12ý06 2 CS 62.30 0 1130-1000 ST257365 6169 3630 50-50 50-50 05/02ý06 6S-17113 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 05/10ý06 1 CS 19.33 0 1130-1000 ST257365 6546 3121 JJ3044 JJ3044 05/02ý06 6S-17113 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 05/05ý06 1 CS 92.05 0 1130-1000 ST257365 6558 3090 8938 8938 05/02ý06 6S-17113 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 05/17ý06 12 BX 156.36 0 1130-1000 ST257365 6978 3117 73-0615 73-0615 05/02ý06 6S-17113 FILTER, STERIL H2O SUPER A1525 7536 AHS STERIS 05/17ý06 2 EA 175.90 0 1130-1000 ST257365 7536 3090 SA1525 A1525 05/02ý06 6S-17113 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 05/08ý06 2 CS 180.92 0 1130-1000 ST257365 7553 3010 M2964 2964 05/02ý06 6S-17113 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 05/05ý06 1 CS 45.23 0 1130-1000 ST257365 7865 3010 M2962 2962 05/02ý06 6S-17113 STRIP, CHEMICAL MONITORING 8045 AHS 3M 05/27ý06 2 CS 257.68 0 1130-1000 ST257365 8045 3035 M1249 1249 05/02ý06 6S-17113 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 05/09ý06 16 BX 165.76 0 1130-1000 ST257365 9590 3090 B3061 B3061 05/02ý06 6S-17113 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/14ý06 3 CS 56.22 0 1130-1000 ST257365 10561 3118 AL4109 AL4109 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 877 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17113 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 05/03ý06 1 CS 0.00 0 1130-1000 ST257365 10703 3823 MJ002002 002002 05/02ý06 6S-17113 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 05/22ý06 3 EA 16.71 0 1130-1000 ST257365 10745 3110 79-87157 79-87157 05/02ý06 6S-17113 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 06/06ý06 2 EA 40.20 0 1130-1000 ST257365 10772 3110 79-82735 79-82735 05/02ý06 6S-17113 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 05/27ý06 2 EA 16.54 0 1130-1000 ST257365 10945 3121 79-89071 79-89071 05/02ý06 6S-17113 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 05/08ý06 12 EA 253.32 0 1130-1000 ST257365 10959 3110 79-80631 79-80631 05/02ý06 6S-17113 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 06/11ý06 2 EA 12.30 0 1130-1000 ST257365 10966 3110 79-90187 79-90187 05/02ý06 6S-17113 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 05/27ý06 3 EA 30.24 0 1130-1000 ST257365 10970 3110 79-84035 79-84035 05/02ý06 6S-17113 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 05/12ý06 4 EA 33.92 0 1130-1000 ST257365 10972 3110 79-84038 79-84038 05/02ý06 6S-17113 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 06/01ý06 1 CS 99.59 0 1130-1000 ST257365 11667 3118 66020016 66020016 05/02ý06 6S-17113 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 05/14ý06 1 CS 99.59 0 1130-1000 ST257365 11944 3114 M2570 2570 05/02ý06 6S-17113 DRESSING, AQUACEL AG 8*12 $ 12200 AHS CONVA 05/03ý06 4 BX 691.64 0 1130-1000 ST257365 12200 3118 403711 4037-11 05/02ý06 6S-17113 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 05/14ý06 4 GL 56.56 0 1130-1000 ST257365 12240 3632 61023175 61023175 05/02ý06 6S-17113 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 05/12ý06 2 CS 55.70 0 1130-1000 ST257365 12248 3631 KM93056 93056 05/02ý06 6S-17113 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 05/08ý06 1 CS 97.47 0 1130-1000 ST257365 12531 3090 260400 260400 05/02ý06 6S-17113 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 05/10ý06 1 CS 68.71 0 1130-1000 ST257365 12543 3080 47123-080 48247 05/02ý06 6S-17113 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 05/25ý06 1 BX 105.42 0 1130-1000 ST257365 12662 3080 LMA125030 125030 05/02ý06 6S-17113 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 05/11ý06 1 CS 83.70 0 1130-1000 ST257365 12791 3090 7909 7909 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 878 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17113 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/05ý06 2 CS 207.66 0 1130-1000 ST257365 12914 3121 SA7503 SA7503 05/02ý06 6S-17113 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 05/07ý06 4 BX 226.56 0 1130-1000 ST257365 13192 3100 054887 054887 05/02ý06 6S-17113 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 05/03ý06 2 BX 118.84 0 1130-1000 ST257365 13234 3121 403333 403333 05/02ý06 6S-17113 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 05/03ý06 1 CS 111.72 0 1130-1000 ST257365 13235 3121 325614 325614 05/02ý06 6S-17113 FORMULA, ENFA 22 LIPIL HOME PK 13331 AHS MEAD 05/03ý06 1 CS 0.00 0 1130-1000 ST257365 13331 3823 MJ311902 311902 05/02ý06 6S-17244 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 06/05ý06 1 CS 25.33 0 1130-1000 ST257558 32 3118 DC3487 3487 05/04ý06 6S-17244 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/07ý06 2 CS 25.28 0 1130-1000 ST257558 49 3121 V6001-047 V6001-047 05/04ý06 6S-17244 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 05/14ý06 1 CS 22.69 0 1130-1000 ST257558 50 3118 KC37424 KC37424 05/04ý06 6S-17244 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 05/09ý06 1 BX 36.52 0 1130-1000 ST257558 52 3116 368 368 05/04ý06 6S-17244 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 05/09ý06 10 BX 29.10 0 1130-1000 ST257558 76 3090 V9123 V9123 05/04ý06 6S-17244 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 05/08ý06 1 CS 27.80 0 1130-1000 ST257558 81 3118 V4528 V4528 05/04ý06 6S-17244 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 05/09ý06 2 BX 67.82 0 1130-1000 ST257558 84 3118 M1626W 1626W 05/04ý06 6S-17244 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 05/07ý06 2 CS 38.82 0 1130-1000 ST257558 109 3121 3030KSP5 3030KSP5 05/04ý06 6S-17244 TOWELETTE, CAVIWIPES 114 AHS METREX 05/08ý06 1 CS 59.56 0 1130-1000 ST257558 114 3632 13-1100 13-1100 05/04ý06 6S-17244 PLASTER SPLINT, 5*30" 129 AHS J&J 06/03ý06 1 BX 15.16 0 1130-1000 ST257558 129 3106 JJ7392 7392 05/04ý06 6S-17244 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 05/14ý06 6 PK 28.98 0 1130-1000 ST257558 156 3121 54200000 54200000 05/04ý06 6S-17244 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 05/16ý06 6 PK 32.40 0 1130-1000 ST257558 157 3121 54300000 54300000 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 879 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 05/07ý06 6 PK 43.86 0 1130-1000 ST257558 158 3121 54400000 54400000 05/04ý06 6S-17244 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 05/09ý06 1 CS 51.45 0 1130-1000 ST257558 162 3106 KC3489 3489 05/04ý06 6S-17244 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/07ý06 3 CS 70.17 0 1130-1000 ST257558 169 3121 KC63024A KC63024A 05/04ý06 6S-17244 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 05/07ý06 1 CS 131.91 0 1130-1000 ST257558 172 3120 902816 902816 05/04ý06 6S-17244 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/07ý06 3 CS 101.46 0 1130-1000 ST257558 187 3080 KM69051 69051 05/04ý06 6S-17244 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 05/09ý06 3 CS 100.41 0 1130-1000 ST257558 190 3080 KM69252 69252 05/04ý06 6S-17244 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/06ý06 3 CS 283.71 0 1130-1000 ST257558 194 3080 KM90012 90012 05/04ý06 6S-17244 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/08ý06 2 CS 189.38 0 1130-1000 ST257558 197 3080 KM90042 90042 05/04ý06 6S-17244 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 05/16ý06 1 CS 127.68 0 1130-1000 ST257558 211 3080 KM95521 95521 05/04ý06 6S-17244 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 05/08ý06 1 CS 118.57 0 1130-1000 ST257558 232 3030 KM69455 69455 05/04ý06 6S-17244 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 05/07ý06 2 CS 112.10 0 1130-1000 ST257558 235 3080 47123-070 48207 05/04ý06 6S-17244 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 06/03ý06 2 BX 78.48 0 1130-1000 ST257558 236 3121 1877-25 1877-25 05/04ý06 6S-17244 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 05/09ý06 1 CS 68.71 0 1130-1000 ST257558 237 3080 47080-080 47147 05/04ý06 6S-17244 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/08ý06 5 CS 105.95 0 1130-1000 ST257558 266 3080 KM69195 69195 05/04ý06 6S-17244 TRAY, IRRIGATION 298 AHS DAVOL 05/09ý06 1 CS 21.13 0 1130-1000 ST257558 298 3118 V4531 V4531 05/04ý06 6S-17244 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 05/10ý06 1 CS 54.25 0 1130-1000 ST257558 319 3120 154002 154002 05/04ý06 6S-17244 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/08ý06 2 CS 151.50 0 1130-1000 ST257558 321 3120 899616 899616 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 880 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 05/07ý06 3 CS 54.00 0 1130-1000 ST257558 326 3630 51-40 51-40 05/04ý06 6S-17244 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 05/10ý06 3 CS 914.22 0 1130-1000 ST257558 327 3103 SAN31CAPMH SAN31CAPMH 05/04ý06 6S-17244 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/10ý06 4 CS 519.20 0 1130-1000 ST257558 328 3103 SAN31PAPMF SAN31PAPMF 05/04ý06 6S-17244 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 05/09ý06 2 CS 122.58 0 1130-1000 ST257558 329 3080 KM10095 10095 05/04ý06 6S-17244 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/10ý06 1 CS 155.75 0 1130-1000 ST257558 351 3117 E2516H E2516H 05/04ý06 6S-17244 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 05/06ý06 28 CS 415.24 0 1130-1000 ST257558 374 3630 WI4625 WI4625 05/04ý06 6S-17244 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 05/10ý06 1 CS 360.47 0 1130-1000 ST257558 415 3080 200-16 200-16 05/04ý06 6S-17244 CUP, DENTURE W/LID 25/PK 432 AHS AHS 05/10ý06 1 CS 26.44 0 1130-1000 ST257558 432 3090 10415-100 10415-100 05/04ý06 6S-17244 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/07ý06 15 BX 16.50 0 1130-1000 ST257558 434 3035 40000-090 04-3001 05/04ý06 6S-17244 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 05/09ý06 3 CS 53.70 0 1130-1000 ST257558 435 3090 AG-2179 AG-2179 05/04ý06 6S-17244 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/11ý06 1 CS 28.85 0 1130-1000 ST257558 452 3040 C8846-1R C8846-1R 05/04ý06 6S-17244 WRAP, STERILE 45*45 507 AHS KIMBER 05/08ý06 1 CS 100.81 0 1130-1000 ST257558 507 3035 KM12745 12745 05/04ý06 6S-17244 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/07ý06 8 CS 120.00 0 1130-1000 ST257558 511 3817 NA681608 681608 05/04ý06 6S-17244 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 05/06ý06 2 CS 23.40 0 1130-1000 ST257558 512 3817 NA680608 680608 05/04ý06 6S-17244 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/07ý06 2 CS 106.22 0 1130-1000 ST257558 516 3117 4463VPF 4463LPF 05/04ý06 6S-17244 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/07ý06 2 CS 92.26 0 1130-1000 ST257558 521 3118 MA450 450 05/04ý06 6S-17244 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/07ý06 1 CS 135.11 0 1130-1000 ST257558 526 3117 KM88471 88471 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 881 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 05/08ý06 2 CS 269.78 0 1130-1000 ST257558 529 3104 A1FX294X A1FX294X 05/04ý06 6S-17244 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 05/16ý06 4 BX 23.56 0 1130-1000 ST257558 560 3010 M1538-1 1538-1 05/04ý06 6S-17244 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 05/10ý06 1 BX 6.20 0 1130-1000 ST257558 562 3010 M1538-3 1538-3 05/04ý06 6S-17244 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 05/10ý06 1 BX 8.05 0 1130-1000 ST257558 568 3010 M1527-3 1527-3 05/04ý06 6S-17244 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 05/08ý06 1 BX 7.69 0 1130-1000 ST257558 569 3010 M1527-2 1527-2 05/04ý06 6S-17244 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/07ý06 10 BX 100.70 0 1130-1000 ST257558 602 3020 81-850810A 81-850810A 05/04ý06 6S-17244 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 05/09ý06 6 BX 60.42 0 1130-1000 ST257558 608 3020 81-850110A 81-850110A 05/04ý06 6S-17244 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 05/13ý06 2 BX 20.14 0 1130-1000 ST257558 613 3020 81-850558A 81-850558A 05/04ý06 6S-17244 STRAW, FILTER 1.7" 640 AHS AHS 06/03ý06 2 CS 95.04 0 1130-1000 ST257558 640 3090 FS5005 415021 05/04ý06 6S-17244 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/09ý06 2 BX 51.94 0 1130-1000 ST257558 641 3117 250P 250P 05/04ý06 6S-17244 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/07ý06 8 BX 90.64 0 1130-1000 ST257558 670 3020 81-833110 81-833110 05/04ý06 6S-17244 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/09ý06 2 BX 12.88 0 1130-1000 ST257558 674 3020 81-560125 560125 05/04ý06 6S-17244 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 05/08ý06 2 BX 13.40 0 1130-1000 ST257558 675 3020 81-535762 535762 05/04ý06 6S-17244 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/07ý06 3 BX 59.49 0 1130-1000 ST257558 685 3020 81-512977 512977 05/04ý06 6S-17244 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 05/07ý06 10 BX 31.10 0 1130-1000 ST257558 692 3020 81-516911 516911 05/04ý06 6S-17244 TISSUE, FACIAL 2-PLY 693 AHS AHS 05/06ý06 2 CS 81.86 0 1130-1000 ST257558 693 3631 10310-025 10310-025 05/04ý06 6S-17244 STYLET, INTUBATING 14FR 750 AHS MALLMD 05/16ý06 1 BX 52.38 0 1130-1000 ST257558 750 3118 43160-994 85865 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 882 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 05/13ý06 2 CS 0.00 0 1130-1000 ST257558 964 3823 MJ127001 1270-01 05/04ý06 6S-17244 PACK, OPEN HEART TRAY 999 AHS AHS 05/14ý06 2 CS 723.90 0 1130-1000 ST257558 999 3117 SCV31OHPMG SCV31OHPMG 05/04ý06 6S-17244 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/09ý06 1 CS 18.39 0 1130-1000 ST257558 1026 3115 06729VX 06729 05/04ý06 6S-17244 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 05/14ý06 2 CS 300.16 0 1130-1000 ST257558 1030 3035 M1296 1296 05/04ý06 6S-17244 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 05/12ý06 4 BX 99.12 0 1130-1000 ST257558 1040 3035 M1291 1291 05/04ý06 6S-17244 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 05/19ý06 4 BX 441.40 0 1130-1000 ST257558 1076 3112 4253523 4253523 05/04ý06 6S-17244 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/07ý06 3 CS 54.36 0 1130-1000 ST257558 1084 3116 001312 001312 05/04ý06 6S-17244 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 05/19ý06 5 BX 180.00 0 1130-1000 ST257558 1095 3117 2D72NS80 2D72NS80 05/04ý06 6S-17244 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 05/14ý06 1 CS 40.18 0 1130-1000 ST257558 1097 3117 2D7019PF 2D7019PF 05/04ý06 6S-17244 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 05/08ý06 5 BX 59.00 0 1130-1000 ST257558 1101 3117 2D7204I 2D7204I 05/04ý06 6S-17244 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 05/08ý06 5 BX 59.00 0 1130-1000 ST257558 1102 3117 2D7203I 2D7203I 05/04ý06 6S-17244 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 05/11ý06 6 BX 211.92 0 1130-1000 ST257558 1113 3118 1879-57 1879-57 05/04ý06 6S-17244 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/10ý06 2 CS 133.50 0 1130-1000 ST257558 1119 3121 842904 842904 05/04ý06 6S-17244 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 05/06ý06 2 CS 111.18 0 1130-1000 ST257558 1120 3121 KC4014 4014 05/04ý06 6S-17244 CATH, FOLEY 14FR 5CC 1121 AHS BARDUR 06/01ý06 1 DZ 41.83 0 1130-1000 ST257558 1121 3120 0165L14 165L14 05/04ý06 6S-17244 CATH, FOLEY 22FR 5CC 1130 AHS BARDUR 06/06ý06 1 DZ 41.83 0 1130-1000 ST257558 1130 3120 0165L22 165L22 05/04ý06 6S-17244 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/06ý06 3 CS 53.19 0 1130-1000 ST257558 1138 3118 N610 N610 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 883 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/07ý06 8 CS 187.12 0 1130-1000 ST257558 1193 3121 MA99939 MA99939 05/04ý06 6S-17244 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 05/12ý06 4 BX 72.04 0 1130-1000 ST257558 1224 3080 DC91802 91802 05/04ý06 6S-17244 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 05/24ý06 1 CS 34.04 0 1130-1000 ST257558 1239 3118 88-501023 8888501023 05/04ý06 6S-17244 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/08ý06 4 BX 370.92 0 1130-1000 ST257558 1250 3112 4252519A 4252519A 05/04ý06 6S-17244 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 05/14ý06 6 CT 22.26 0 1130-1000 ST257558 1275 3410 BAT-AAA BAT-AAA 05/04ý06 6S-17244 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/11ý06 12 CT 124.20 0 1130-1000 ST257558 1276 3410 BAT-09 BAT-09 05/04ý06 6S-17244 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 05/14ý06 1 CS 100.23 0 1130-1000 ST257558 1361 3107 24200 24200 05/04ý06 6S-17244 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 05/16ý06 1 CT 287.14 0 1130-1000 ST257558 1398 3107 KC5-18541 5-18541 05/04ý06 6S-17244 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 05/09ý06 1 CS 49.07 0 1130-1000 ST257558 1400 3116 001203 001203 05/04ý06 6S-17244 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 05/06ý06 22 CS 674.52 0 1130-1000 1404 3630 4659 4659 05/04ý06 6S-17244 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 05/12ý06 2 CS 50.50 0 1130-1000 ST257558 1451 3116 001820 001820 05/04ý06 6S-17244 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 05/10ý06 2 CS 54.16 0 1130-1000 ST257558 1459 3116 001420 001420 05/04ý06 6S-17244 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/07ý06 2 CS 126.44 0 1130-1000 ST257558 1733 3107 2K8005 2K8003 05/04ý06 6S-17244 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 05/14ý06 1 BX 43.41 0 1130-1000 ST257558 1753 3117 M6640EZ 6640 05/04ý06 6S-17244 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/10ý06 4 CS 155.96 0 1130-1000 ST257558 1756 3030 5210PG 5210PG 05/04ý06 6S-17244 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/08ý06 3 CS 180.87 0 1130-1000 ST257558 1809 3090 8506SA 8506SA 05/04ý06 6S-17244 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 05/24ý06 4 BX 270.56 0 1130-1000 ST257558 1879 3110 65410-183 AA03 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 884 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 CREAM, SHAVE/LOTION W/ALOE 1932 AHS AHS 05/27ý06 1 CS 24.90 0 1130-1000 ST257558 1932 3090 HDX-800C 11075 05/04ý06 6S-17244 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/16ý06 1 CS 55.92 0 1130-1000 ST257558 2006 3116 V044-33 044-33 05/04ý06 6S-17244 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 05/14ý06 2 CS 65.68 0 1130-1000 ST257558 2115 3040 4075 4075 05/04ý06 6S-17244 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 05/14ý06 1 CS 62.73 0 1130-1000 ST257558 2124 3106 M76430 76430 05/04ý06 6S-17244 TRAY, LACERATION 2163 AHS MEDACT 05/11ý06 1 CS 90.15 0 1130-1000 ST257558 2163 3110 57388 57388 05/04ý06 6S-17244 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/10ý06 1 CS 34.07 0 1130-1000 ST257558 2425 3121 MD988 MD988 05/04ý06 6S-17244 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/07ý06 2 CS 182.24 0 1130-1000 ST257558 2515 3112 267004 267004 05/04ý06 6S-17244 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 05/12ý06 1 CS 585.17 0 1130-1000 ST257558 2546 3114 803SGA 803SGA 05/04ý06 6S-17244 PACK, SHOULDER 2567 AHS KIMBER 05/10ý06 1 CS 114.32 0 1130-1000 ST257558 2567 3117 KM88491 88491 05/04ý06 6S-17244 BEDPAN, MAUVE 2604 AHS PREM 05/07ý06 1 CS 16.10 0 1130-1000 ST257558 2604 3090 7875V11 7875V11 05/04ý06 6S-17244 URINAL, MALE 2605 AHS PREM 05/07ý06 2 CS 30.72 0 1130-1000 ST257558 2605 3090 7800V 7800V 05/04ý06 6S-17244 BASIN, WASH MAUVE 2606 AHS PREM 05/07ý06 1 CS 20.66 0 1130-1000 ST257558 2606 3090 7897V11 7897V11 05/04ý06 6S-17244 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 05/11ý06 3 GS 21.96 0 1130-1000 ST257558 2677 3090 NW10895028 NW10895037 05/04ý06 6S-17244 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 05/09ý06 2 GR 25.04 0 1130-1000 ST257558 2678 3090 NW10889 NW10889 05/04ý06 6S-17244 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/10ý06 1 CS 66.65 0 1130-1000 ST257558 2681 3117 KM88611 KM88611 05/04ý06 6S-17244 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 05/10ý06 1 CS 136.36 0 1130-1000 ST257558 2692 3107 DHP-610 DHP-610 05/04ý06 6S-17244 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 06/08ý06 1 CS 341.16 0 1130-1000 ST257558 2717 3117 DC7244 00724400 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 885 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 05/07ý06 4 BX 370.92 0 1130-1000 ST257558 2739 3112 4252535A 4252535A 05/04ý06 6S-17244 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 05/19ý06 1 CS 233.75 0 1130-1000 ST257558 2743 3116 RT210 RT210 05/04ý06 6S-17244 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/08ý06 1 CS 84.76 0 1130-1000 ST257558 2820 3080 V84-850000 V84-850000 05/04ý06 6S-17244 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 05/24ý06 20 EA 64.60 0 1130-1000 ST257558 2850 3121 75-428-130 75-428-130 05/04ý06 6S-17244 PACK, C-SECTION 2/CS # 2879 AHS AHS 05/12ý06 2 CS 252.56 0 1130-1000 ST257558 2879 3107 SMA31CSPME SMA31CSPME 05/04ý06 6S-17244 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 05/12ý06 1 CS 228.85 0 1130-1000 ST257558 2882 3118 MAX-A MAX-A 05/04ý06 6S-17244 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/10ý06 1 CS 45.32 0 1130-1000 ST257558 2903 3060 001902A 001902A 05/04ý06 6S-17244 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/08ý06 2 CS 67.98 0 1130-1000 ST257558 2980 3116 002438 002438 05/04ý06 6S-17244 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 05/08ý06 2 CS 231.22 0 1130-1000 ST257558 3181 3080 D25-1403 25-1403 05/04ý06 6S-17244 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 05/14ý06 1 CS 228.85 0 1130-1000 ST257558 3498 3118 MAX-P MAX-P 05/04ý06 6S-17244 INTEGRATOR, STEAM & EO 5091 AHS 3M 05/16ý06 1 CS 94.32 0 1130-1000 ST257558 5091 3035 M1243E M1243E 05/04ý06 6S-17244 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 05/14ý06 2 CS 62.30 0 1130-1000 ST257558 6169 3630 50-50 50-50 05/04ý06 6S-17244 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 05/07ý06 2 CS 184.10 0 1130-1000 ST257558 6558 3090 8938 8938 05/04ý06 6S-17244 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 05/14ý06 1 CS 135.24 0 1130-1000 ST257558 7554 3010 M2966 2966 05/04ý06 6S-17244 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 05/05ý06 1 CS 45.23 0 1130-1000 ST257558 7866 3010 M2961 2961 05/04ý06 6S-17244 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 05/21ý06 3 CS 215.19 0 1130-1000 ST257558 8470 3117 V42234 42234 05/04ý06 6S-17244 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/07ý06 1 CS 97.68 0 1130-1000 ST257558 9438 3114 M2560 M2560 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 886 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 05/24ý06 1 CS 146.15 0 1130-1000 ST257558 9733 3107 345CX 345CX 05/04ý06 6S-17244 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/16ý06 3 CS 56.22 0 1130-1000 ST257558 10561 3118 AL4109 AL4109 05/04ý06 6S-17244 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 05/14ý06 1 CS 67.60 0 1130-1000 ST257558 10691 3090 V8536 V8536 05/04ý06 6S-17244 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 06/01ý06 2 EA 11.14 0 1130-1000 ST257558 10749 3110 79-87167 79-87167 05/04ý06 6S-17244 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 05/14ý06 5 EA 42.40 0 1130-1000 ST257558 10969 3110 79-84037 79-84037 05/04ý06 6S-17244 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 05/14ý06 5 EA 42.40 0 1130-1000 ST257558 10972 3110 79-84038 79-84038 05/04ý06 6S-17244 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 05/29ý06 1 CS 24.04 0 1130-1000 ST257558 11246 3116 0Y1778 0Y1778 05/04ý06 6S-17244 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 05/10ý06 1 CS 144.62 0 1130-1000 ST257558 11331 3114 7507A 7507 05/04ý06 6S-17244 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 05/07ý06 1 CS 90.64 0 1130-1000 ST257558 11417 3020 81-833810 81-833810 05/04ý06 6S-17244 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 05/16ý06 1 CS 99.59 0 1130-1000 ST257558 11944 3114 M2570 2570 05/04ý06 6S-17244 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 05/19ý06 2 BX 12.14 0 1130-1000 ST257558 12502 3020 88-100555 88-100555 05/04ý06 6S-17244 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 05/10ý06 1 CS 97.47 0 1130-1000 ST257558 12531 3090 260400 260400 05/04ý06 6S-17244 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/10ý06 1 CS 344.34 0 1130-1000 ST257558 12625 3121 SA6804 6804 05/04ý06 6S-17244 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 05/26ý06 2 BX 210.84 0 1130-1000 ST257558 12664 3080 LMA125050 125050 05/04ý06 6S-17244 CATH, SWAN-GANZ CCO 8 FR $ 12768 AHS AMED 05/05ý06 5 EA 953.55 0 1130-1000 ST257558 12768 3107 746HF8 746HF8 05/04ý06 6S-17244 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/07ý06 2 CS 207.66 0 1130-1000 ST257558 12914 3121 SA7503 SA7503 05/04ý06 6S-17244 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/07ý06 1 CS 81.32 0 1130-1000 ST257558 12943 3121 SA7870 7870 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 887 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17244 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 05/05ý06 4 BX 87.68 0 1130-1000 ST257558 13233 3121 403332 403332 05/04ý06 6S-17244 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 05/05ý06 2 BX 561.54 0 1130-1000 ST257558 14452 3100 411100 300034111001 05/04ý06 6S-17310 SLEEVE, SKIN 6000B 12538 AHS POSEY 05/05ý06 2 BX 349.20 0 1130-1000 ST257593 12538 3110 6000B 6000B 05/05ý06 6S-17323 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 05/10ý06 1 CS 15.59 0 1130-1000 ST257638 37 3090 20338-305A 20338-305A 05/05ý06 6S-17323 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/08ý06 4 CS 50.56 0 1130-1000 ST257638 49 3121 V6001-047 V6001-047 05/05ý06 6S-17323 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 05/08ý06 1 CS 33.71 0 1130-1000 ST257638 65 3121 48003 48003 05/05ý06 6S-17323 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 05/20ý06 2 BX 34.16 0 1130-1000 ST257638 74 3090 4492 4492 05/05ý06 6S-17323 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 05/12ý06 2 CS 40.86 0 1130-1000 ST257638 82 3118 15961-200 15961-200 05/05ý06 6S-17323 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 05/10ý06 4 BX 92.56 0 1130-1000 ST257638 83 3118 M1624WA 1624W 05/05ý06 6S-17323 TOWELETTE, CAVIWIPES 114 AHS METREX 05/09ý06 1 CS 59.56 0 1130-1000 ST257638 114 3632 13-1100 13-1100 05/05ý06 6S-17323 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 05/17ý06 1 CS 104.38 0 1130-1000 ST257638 127 3118 KC5111 KC5111 05/05ý06 6S-17323 PACK, LAPAROSCOPY I 154 AHS KIMBER 06/04ý06 1 CS 78.47 0 1130-1000 ST257638 154 3117 KM88088 88088 05/05ý06 6S-17323 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 06/04ý06 1 CS 72.62 0 1130-1000 ST257638 161 3106 KC3175 3175 05/05ý06 6S-17323 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/08ý06 2 CS 46.78 0 1130-1000 ST257638 169 3121 KC63024A KC63024A 05/05ý06 6S-17323 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/08ý06 3 CS 101.46 0 1130-1000 ST257638 187 3080 KM69051 69051 05/05ý06 6S-17323 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/09ý06 1 CS 94.69 0 1130-1000 ST257638 197 3080 KM90042 90042 05/05ý06 6S-17323 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 05/13ý06 1 CS 91.77 0 1130-1000 ST257638 198 3080 KM90112 90112 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 888 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17323 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 05/25ý06 1 CS 102.85 0 1130-1000 ST257638 233 3030 KM69600 69600 05/05ý06 6S-17323 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/09ý06 3 CS 63.57 0 1130-1000 ST257638 266 3080 KM69195 69195 05/05ý06 6S-17323 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 05/10ý06 3 CS 39.30 0 1130-1000 ST257638 292 3090 001301 001301 05/05ý06 6S-17323 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/09ý06 3 CS 227.25 0 1130-1000 ST257638 321 3120 899616 899616 05/05ý06 6S-17323 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 05/09ý06 2 CS 151.50 0 1130-1000 ST257638 322 3120 899618 899618 05/05ý06 6S-17323 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 05/11ý06 3 CS 914.22 0 1130-1000 ST257638 327 3103 SAN31CAPMH SAN31CAPMH 05/05ý06 6S-17323 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/11ý06 4 CS 519.20 0 1130-1000 ST257638 328 3103 SAN31PAPMF SAN31PAPMF 05/05ý06 6S-17323 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 05/11ý06 2 CS 196.00 0 1130-1000 ST257638 350 3114 E7509 E7509 05/05ý06 6S-17323 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/11ý06 1 CS 155.75 0 1130-1000 ST257638 351 3117 E2516H E2516H 05/05ý06 6S-17323 COMB, ADULT BLACK 406 AHS AHS 05/25ý06 120 DZ 103.20 0 1130-1000 ST257638 406 3090 NWDC-7 500 05/05ý06 6S-17323 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 05/10ý06 1 CS 89.13 0 1130-1000 ST257638 409 3839 ADPCG8294E ADPCG8294E 05/05ý06 6S-17323 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 06/06ý06 1 CS 32.63 0 1130-1000 ST257638 410 3117 DC3466 3466 05/05ý06 6S-17323 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/08ý06 30 BX 33.00 0 1130-1000 ST257638 434 3035 40000-090 04-3001 05/05ý06 6S-17323 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 05/10ý06 2 CS 35.80 0 1130-1000 ST257638 435 3090 AG-2179 AG-2179 05/05ý06 6S-17323 APPLICATOR, WOOD 6" UNSTERILE 478 AHS AHS 05/30ý06 2 BX 6.86 0 1130-1000 ST257638 478 3090 A5000-1 A5000-1 05/05ý06 6S-17323 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 05/15ý06 3 BX 9.39 0 1130-1000 ST257638 479 3090 C15053-006 C15053-006 05/05ý06 6S-17323 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 05/20ý06 2 CS 135.10 0 1130-1000 ST257638 495 3631 MX1024 13-1024 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 889 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17323 WRAP, STERILE 24*24 505 AHS KIMBER 05/09ý06 1 CS 58.08 0 1130-1000 ST257638 505 3035 KM12724 12724 05/05ý06 6S-17323 WRAP, STERILE 36*36 506 AHS KIMBER 05/09ý06 1 CS 79.27 0 1130-1000 ST257638 506 3035 KM12736 12736 05/05ý06 6S-17323 WRAP, STERILE 45*45 507 AHS KIMBER 05/09ý06 1 CS 100.81 0 1130-1000 ST257638 507 3035 KM12745 12745 05/05ý06 6S-17323 WRAP, STERILE 54*72 508 AHS KIMBER 05/09ý06 3 CS 238.29 0 1130-1000 ST257638 508 3035 KM12772 12772 05/05ý06 6S-17323 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/08ý06 5 CS 75.00 0 1130-1000 ST257638 511 3817 NA681608 681608 05/05ý06 6S-17323 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/08ý06 3 CS 159.33 0 1130-1000 ST257638 516 3117 4463VPF 4463LPF 05/05ý06 6S-17323 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/08ý06 2 CS 270.22 0 1130-1000 ST257638 526 3117 KM88471 88471 05/05ý06 6S-17323 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 05/09ý06 3 CS 404.67 0 1130-1000 ST257638 529 3104 A1FX294X A1FX294X 05/05ý06 6S-17323 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 06/04ý06 1 BX 13.65 0 1130-1000 ST257638 555 3010 M1528-3 1528-3 05/05ý06 6S-17323 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 05/15ý06 3 BX 11.31 0 1130-1000 ST257638 564 3010 M1530-1 1530-1 05/05ý06 6S-17323 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 05/11ý06 2 BX 16.10 0 1130-1000 ST257638 568 3010 M1527-3 1527-3 05/05ý06 6S-17323 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 05/08ý06 10 BX 76.90 0 1130-1000 ST257638 570 3010 M1527-1 1527-1 05/05ý06 6S-17323 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 06/02ý06 1 BX 18.15 0 1130-1000 ST257638 571 3010 JJ5172 5172 05/05ý06 6S-17323 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 05/17ý06 1 BX 14.18 0 1130-1000 ST257638 580 3117 M1035 1035 05/05ý06 6S-17323 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 05/20ý06 1 BX 48.22 0 1130-1000 ST257638 583 3117 M1015 1015 05/05ý06 6S-17323 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/08ý06 1 CS 47.68 0 1130-1000 ST257638 588 3090 7843V 7843V 05/05ý06 6S-17323 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 05/20ý06 4 BX 25.24 0 1130-1000 ST257638 601 3020 81-200037 200037 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 890 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17323 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/08ý06 10 BX 100.70 0 1130-1000 ST257638 602 3020 81-850810A 81-850810A 05/05ý06 6S-17323 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 05/15ý06 3 BX 30.21 0 1130-1000 ST257638 603 3020 81-850815A 81-850815A 05/05ý06 6S-17323 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 05/22ý06 2 BX 20.14 0 1130-1000 ST257638 610 3020 81-850210A 81-850210A 05/05ý06 6S-17323 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 05/09ý06 3 BX 30.21 0 1130-1000 ST257638 611 3020 81-850215A 81-850215A 05/05ý06 6S-17323 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 05/10ý06 4 BX 40.28 0 1130-1000 ST257638 612 3020 81-850310A 81-850310A 05/05ý06 6S-17323 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 05/10ý06 1 BX 2.62 0 1130-1000 ST257638 667 3020 81-250545 250545 05/05ý06 6S-17323 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/08ý06 16 BX 181.28 0 1130-1000 ST257638 670 3020 81-833110 81-833110 05/05ý06 6S-17323 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/10ý06 3 BX 19.32 0 1130-1000 ST257638 674 3020 81-560125 560125 05/05ý06 6S-17323 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 05/09ý06 6 BX 40.20 0 1130-1000 ST257638 675 3020 81-535762 535762 05/05ý06 6S-17323 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/08ý06 6 BX 34.08 0 1130-1000 ST257638 677 3020 81-512878 512878 05/05ý06 6S-17323 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 05/10ý06 2 BX 62.52 0 1130-1000 ST257638 679 3020 BF305930A BF305930A 05/05ý06 6S-17323 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 05/10ý06 2 BX 62.52 0 1130-1000 ST257638 682 3020 BF305946 305946 05/05ý06 6S-17323 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/08ý06 1 BX 19.83 0 1130-1000 ST257638 685 3020 81-512977 512977 05/05ý06 6S-17323 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 05/27ý06 1 CS 31.79 0 1130-1000 ST257638 687 3040 7811V 7811V 05/05ý06 6S-17323 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 05/09ý06 6 BX 34.02 0 1130-1000 ST257638 691 3020 81-512852 512852 05/05ý06 6S-17323 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/11ý06 1 BX 19.20 0 1130-1000 ST257638 715 3104 43159-070 86111 05/05ý06 6S-17323 STYLET, INTUBATING 14FR 750 AHS MALLMD 05/17ý06 1 BX 52.38 0 1130-1000 ST257638 750 3118 43160-994 85865 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 891 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17323 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 05/23ý06 1 CS 503.26 0 1130-1000 ST257638 757 3107 139HF75P 139HF75P 05/05ý06 6S-17323 PITCHER, HINGED TOP 823 AHS PREM 05/08ý06 1 CS 24.37 0 1130-1000 ST257638 823 3090 7850V11*PO 7850V11 05/05ý06 6S-17323 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/10ý06 3 CS 55.17 0 1130-1000 ST257638 1026 3115 06729VX 06729 05/05ý06 6S-17323 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/09ý06 2 CS 40.50 0 1130-1000 ST257638 1029 3116 001206 001206 05/05ý06 6S-17323 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/08ý06 4 CS 72.48 0 1130-1000 ST257638 1084 3116 001312 001312 05/05ý06 6S-17323 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 05/13ý06 5 BX 180.00 0 1130-1000 ST257638 1094 3117 2D72NS75 2D72NS75 05/05ý06 6S-17323 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 05/09ý06 5 BX 59.00 0 1130-1000 ST257638 1100 3117 2D7205I 2D7205I 05/05ý06 6S-17323 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 05/12ý06 2 BX 70.64 0 1130-1000 ST257638 1113 3118 1879-57 1879-57 05/05ý06 6S-17323 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/07ý06 5 CS 88.65 0 1130-1000 ST257638 1138 3118 N610 N610 05/05ý06 6S-17323 PACK, BASIC III 88161 1164 AHS KIMBER 05/15ý06 1 CS 74.10 0 1130-1000 ST257638 1164 3080 KM88161 88161 05/05ý06 6S-17323 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 05/17ý06 2 CS 150.46 0 1130-1000 ST257638 1216 3118 262839 262839 05/05ý06 6S-17323 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 05/30ý06 1 CS 33.11 0 1130-1000 ST257638 1282 3035 29906-004 29906-004 05/05ý06 6S-17323 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 05/17ý06 2 BX 18.38 0 1130-1000 ST257638 1409 3020 81-520657 520657 05/05ý06 6S-17323 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/09ý06 1 CS 17.95 0 1130-1000 ST257638 1432 3116 002620 002620 05/05ý06 6S-17323 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 06/14ý06 1 CS 186.00 0 1130-1000 ST257638 1462 3116 8002A-9 8002A-9 05/05ý06 6S-17323 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/08ý06 2 CS 126.44 0 1130-1000 ST257638 1733 3107 2K8005 2K8003 05/05ý06 6S-17323 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 05/08ý06 2 BX 122.40 0 1130-1000 ST257638 1754 3117 M6650EZ 6650 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 892 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17323 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/11ý06 5 CS 194.95 0 1130-1000 ST257638 1756 3030 5210PG 5210PG 05/05ý06 6S-17323 CATH, BRONCHO RIGHT 37FR 1767 AHS MALLMD 05/09ý06 1 BX 75.30 0 1130-1000 ST257638 1767 3104 126037 126037 05/05ý06 6S-17323 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/09ý06 2 CS 121.50 0 1130-1000 ST257638 1791 3090 B3023-48 8967-1 05/05ý06 6S-17323 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/09ý06 2 CS 120.58 0 1130-1000 ST257638 1809 3090 8506SA 8506SA 05/05ý06 6S-17323 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 05/30ý06 2 CS 38.02 0 1130-1000 ST257638 1863 3080 BC377100 7100 05/05ý06 6S-17323 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/17ý06 1 CS 55.92 0 1130-1000 ST257638 2006 3116 V044-33 044-33 05/05ý06 6S-17323 COVER, MAYO STAND 2026 AHS KIMBER 05/09ý06 1 CS 45.29 0 1130-1000 ST257638 2026 3080 KM89601 89601 05/05ý06 6S-17323 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 05/13ý06 1 CS 65.78 0 1130-1000 ST257638 2119 3106 M76415A 76415A 05/05ý06 6S-17323 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 05/11ý06 1 CS 55.84 0 1130-1000 ST257638 2121 3106 M76312A 76312A 05/05ý06 6S-17323 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 05/09ý06 1 CS 45.56 0 1130-1000 ST257638 2133 3118 68829 68829 05/05ý06 6S-17323 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/11ý06 2 CS 68.14 0 1130-1000 ST257638 2425 3121 MD988 MD988 05/05ý06 6S-17323 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 05/23ý06 2 BX 62.52 0 1130-1000 ST257638 2512 3020 BF305932A BF305932A 05/05ý06 6S-17323 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/08ý06 1 CS 91.12 0 1130-1000 ST257638 2515 3112 267004 267004 05/05ý06 6S-17323 PACK, SHOULDER 2567 AHS KIMBER 05/11ý06 1 CS 114.32 0 1130-1000 ST257638 2567 3117 KM88491 88491 05/05ý06 6S-17323 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 05/09ý06 1 CS 79.83 0 1130-1000 ST257638 2589 3090 V8980 8980 05/05ý06 6S-17323 URINAL, MALE 2605 AHS PREM 05/08ý06 2 CS 30.72 0 1130-1000 ST257638 2605 3090 7800V 7800V 05/05ý06 6S-17323 BASIN, WASH MAUVE 2606 AHS PREM 05/08ý06 3 CS 61.98 0 1130-1000 ST257638 2606 3090 7897V11 7897V11 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 893 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17323 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/07ý06 1 CS 29.67 0 1130-1000 ST257638 2607 3090 7867V11 7867V11 05/05ý06 6S-17323 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 05/10ý06 2 GR 25.04 0 1130-1000 ST257638 2678 3090 NW10889 NW10889 05/05ý06 6S-17323 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/11ý06 1 CS 66.65 0 1130-1000 ST257638 2681 3117 KM88611 KM88611 05/05ý06 6S-17323 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 05/11ý06 4 BX 370.92 0 1130-1000 ST257638 2778 3112 4252560A 4252560A 05/05ý06 6S-17323 DRESSING, BURN 18*18 10-PLY 2798 AHS KENDAL 06/24ý06 1 CS 118.76 0 1130-1000 ST257638 2798 3118 KC7911 7911 05/05ý06 6S-17323 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/09ý06 1 CS 84.76 0 1130-1000 ST257638 2820 3080 V84-850000 V84-850000 05/05ý06 6S-17323 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 05/17ý06 2 CS 116.38 0 1130-1000 ST257638 2822 3118 1212-53 1212-53 05/05ý06 6S-17323 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 05/13ý06 1 CS 64.12 0 1130-1000 ST257638 2890 3117 KM89408 89408 05/05ý06 6S-17323 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 05/25ý06 3 BX 39.09 0 1130-1000 ST257638 4534 3117 73-0611 73-0611 05/05ý06 6S-17323 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 05/15ý06 2 CS 62.30 0 1130-1000 ST257638 6169 3630 50-50 50-50 05/05ý06 6S-17323 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 05/13ý06 1 CS 19.33 0 1130-1000 ST257638 6546 3121 JJ3044 JJ3044 05/05ý06 6S-17323 MASK, RESPIRATOR 95 SM 35/BX 7450 AHS TECHNO 06/24ý06 1 CS 105.84 0 1130-1000 ST257638 7450 3030 47119-274B PFR95-274 05/05ý06 6S-17323 FILTER, STERIL H2O SUPER A1525 7536 AHS STERIS 05/20ý06 2 EA 175.90 0 1130-1000 ST257638 7536 3090 SA1525 A1525 05/05ý06 6S-17323 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 05/11ý06 1 CS 90.46 0 1130-1000 ST257638 7553 3010 M2964 2964 05/05ý06 6S-17323 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 05/18ý06 1 CS 52.26 0 1130-1000 ST257638 7558 3115 KC7095 7095 05/05ý06 6S-17323 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 05/11ý06 2 CS 58.92 0 1130-1000 ST257638 7765 3121 46012-XLG 46012-XLG 05/05ý06 6S-17323 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 05/08ý06 1 CS 45.23 0 1130-1000 ST257638 7865 3010 M2962 2962 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 894 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17323 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 05/13ý06 1 CS 74.78 0 1130-1000 ST257638 9423 3090 324403 3244-03 05/05ý06 6S-17323 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 05/25ý06 1 CS 146.15 0 1130-1000 ST257638 9733 3107 345CX 345CX 05/05ý06 6S-17323 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 05/15ý06 1 CS 76.28 0 1130-1000 ST257638 9766 3121 6075A 6075 05/05ý06 6S-17323 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 05/20ý06 1 CS 227.79 0 1130-1000 ST257638 9767 3121 6083*SA 6083 05/05ý06 6S-17323 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 06/04ý06 2 CS 46.86 0 1130-1000 ST257638 10492 3035 MI20393 20393 05/05ý06 6S-17323 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 05/20ý06 6 EA 33.42 0 1130-1000 ST257638 10744 3110 79-87155 79-87155 05/05ý06 6S-17323 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 05/25ý06 2 EA 11.14 0 1130-1000 ST257638 10745 3110 79-87157 79-87157 05/05ý06 6S-17323 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 07/04ý06 6 EA 33.42 0 1130-1000 ST257638 10747 3110 79-87163 79-87163 05/05ý06 6S-17323 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 06/02ý06 2 EA 11.14 0 1130-1000 ST257638 10749 3110 79-87167 79-87167 05/05ý06 6S-17323 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 05/08ý06 24 EA 399.84 0 1130-1000 ST257638 10751 3110 79-81327 79-81327 05/05ý06 6S-17323 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 05/30ý06 6 EA 100.02 0 1130-1000 ST257638 10752 3110 79-81323 79-81323 05/05ý06 6S-17323 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 05/15ý06 4 EA 24.60 0 1130-1000 ST257638 10964 3110 79-90195 79-90195 05/05ý06 6S-17323 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 05/20ý06 5 EA 30.75 0 1130-1000 ST257638 10967 3110 79-90185 79-90185 05/05ý06 6S-17323 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 06/12ý06 2 EA 12.30 0 1130-1000 ST257638 10968 3110 79-90183 79-90183 05/05ý06 6S-17323 ARM SLING, BEAR CHILD 10977 AHS KIMBER 05/25ý06 3 EA 11.73 0 1130-1000 ST257638 10977 3110 79-99133 79-99133 05/05ý06 6S-17323 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 05/17ý06 4 BX 76.28 0 1130-1000 ST257638 11245 3090 4415B 4415B 05/05ý06 6S-17323 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 05/11ý06 20 CS 948.20 0 1130-1000 ST257638 11947 3631 61806499 61806499 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 895 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17323 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 05/17ý06 4 GL 56.56 0 1130-1000 ST257638 12240 3632 61023175 61023175 05/05ý06 6S-17323 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 05/11ý06 10 CS 250.20 0 1130-1000 ST257638 12247 3631 KM93044 93044 05/05ý06 6S-17323 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 05/10ý06 2 BX 210.84 0 1130-1000 ST257638 12663 3080 LMA125040 125040 05/05ý06 6S-17323 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/08ý06 2 CS 207.66 0 1130-1000 ST257638 12914 3121 SA7503 SA7503 05/05ý06 6S-17323 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/08ý06 2 CS 162.64 0 1130-1000 ST257638 12943 3121 SA7870 7870 05/05ý06 6S-17323 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 05/10ý06 4 BX 226.56 0 1130-1000 ST257638 13192 3100 054887 054887 05/05ý06 6S-17323 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 05/08ý06 6 BX 377.58 0 1130-1000 ST257638 13523 3118 403712 403712 05/05ý06 6S-17323 POUCH, DRNBL TRANSPNT W/FILTER 13525 AHS SQUIBB 05/08ý06 2 BX 57.58 0 1130-1000 ST257638 13525 3118 411360 411360 05/05ý06 6S-17499 TRAY, ARTHROGRAM 47 AHS PHARM 06/01ý06 2 CS 248.34 0 1130-1000 ST257899 47 3117 4325 4325 05/09ý06 6S-17499 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 05/16ý06 8 CS 63.68 0 1130-1000 ST257899 48 3121 V6000-019 V6000-019 05/09ý06 6S-17499 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/12ý06 4 CS 50.56 0 1130-1000 ST257899 49 3121 V6001-047 V6001-047 05/09ý06 6S-17499 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 05/12ý06 2 CS 67.42 0 1130-1000 ST257899 65 3121 48003 48003 05/09ý06 6S-17499 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 05/17ý06 1 CS 12.05 0 1130-1000 ST257899 72 3118 KC31800 31800 05/09ý06 6S-17499 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 05/16ý06 1 CS 77.27 0 1130-1000 ST257899 80 3118 DC3847 3847 05/09ý06 6S-17499 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 05/13ý06 1 CS 27.80 0 1130-1000 ST257899 81 3118 V4528 V4528 05/09ý06 6S-17499 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 05/12ý06 6 CS 116.46 0 1130-1000 ST257899 109 3121 3030KSP5 3030KSP5 05/09ý06 6S-17499 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 05/15ý06 1 CS 20.61 0 1130-1000 ST257899 111 3121 KC7107 KC7107 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 896 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17499 TOWELETTE, CAVIWIPES 114 AHS METREX 05/13ý06 3 CS 178.68 0 1130-1000 ST257899 114 3632 13-1100 13-1100 05/09ý06 6S-17499 PLASTER SPLINT, 4*15" 130 AHS J&J 05/31ý06 4 BX 34.16 0 1130-1000 ST257899 130 3106 JJ7391 7391 05/09ý06 6S-17499 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 05/19ý06 1 CS 21.91 0 1130-1000 ST257899 155 3118 N66A N66 05/09ý06 6S-17499 TAPE, CAST 2"*4YD 160 AHS 3M 05/16ý06 1 CS 22.95 0 1130-1000 ST257899 160 3106 M82002 82002 05/09ý06 6S-17499 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 05/14ý06 1 CS 51.45 0 1130-1000 ST257899 162 3106 KC3489 3489 05/09ý06 6S-17499 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/12ý06 4 CS 93.56 0 1130-1000 ST257899 169 3121 KC63024A KC63024A 05/09ý06 6S-17499 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 05/14ý06 1 CS 23.39 0 1130-1000 ST257899 170 3121 KC63023A KC63023A 05/09ý06 6S-17499 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 05/12ý06 1 CS 131.91 0 1130-1000 ST257899 172 3120 902816 902816 05/09ý06 6S-17499 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 06/06ý06 1 CS 131.91 0 1130-1000 ST257899 173 3120 902818 902818 05/09ý06 6S-17499 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 05/16ý06 1 CS 281.08 0 1130-1000 ST257899 174 3107 909116 909116 05/09ý06 6S-17499 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/12ý06 1 CS 33.82 0 1130-1000 ST257899 187 3080 KM69051 69051 05/09ý06 6S-17499 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 05/14ý06 3 CS 100.41 0 1130-1000 ST257899 190 3080 KM69252 69252 05/09ý06 6S-17499 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 05/15ý06 2 CS 155.00 0 1130-1000 ST257899 191 3080 KM69572 69572 05/09ý06 6S-17499 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/11ý06 5 CS 472.85 0 1130-1000 ST257899 194 3080 KM90012 90012 05/09ý06 6S-17499 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/13ý06 1 CS 94.69 0 1130-1000 ST257899 197 3080 KM90042 90042 05/09ý06 6S-17499 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 05/14ý06 1 CS 51.99 0 1130-1000 ST257899 200 3080 9541 90142 05/09ý06 6S-17499 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 05/19ý06 1 CS 127.41 0 1130-1000 ST257899 208 3080 KM95511 95511 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 897 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17499 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 05/13ý06 2 CS 237.14 0 1130-1000 ST257899 232 3030 KM69455 69455 05/09ý06 6S-17499 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 05/19ý06 5 CS 306.20 0 1130-1000 ST257899 234 3080 47080-070 47107 05/09ý06 6S-17499 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 06/08ý06 3 BX 117.72 0 1130-1000 ST257899 236 3121 1877-25 1877-25 05/09ý06 6S-17499 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/13ý06 4 CS 84.76 0 1130-1000 ST257899 266 3080 KM69195 69195 05/09ý06 6S-17499 TRAY, IRRIGATION 298 AHS DAVOL 05/14ý06 2 CS 42.26 0 1130-1000 ST257899 298 3118 V4531 V4531 05/09ý06 6S-17499 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 05/19ý06 1 CS 48.10 0 1130-1000 ST257899 299 3120 772414 772414 05/09ý06 6S-17499 CATH, FOLEY 24FR 30CC 3-WAY 316 AHS BARDUR 06/08ý06 1 DZ 110.49 0 1130-1000 ST257899 316 3120 0167L24 167L24 05/09ý06 6S-17499 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/13ý06 2 CS 151.50 0 1130-1000 ST257899 321 3120 899616 899616 05/09ý06 6S-17499 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 05/15ý06 1 CS 304.74 0 1130-1000 ST257899 327 3103 SAN31CAPMH SAN31CAPMH 05/09ý06 6S-17499 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/15ý06 4 CS 519.20 0 1130-1000 ST257899 328 3103 SAN31PAPMF SAN31PAPMF 05/09ý06 6S-17499 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 05/14ý06 1 CS 61.29 0 1130-1000 ST257899 329 3080 KM10095 10095 05/09ý06 6S-17499 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 05/14ý06 2 CS 40.16 0 1130-1000 ST257899 348 3116 116 116 05/09ý06 6S-17499 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/15ý06 1 CS 155.75 0 1130-1000 ST257899 351 3117 E2516H E2516H 05/09ý06 6S-17499 BLEACH, CLOROX 1 GL 352 AHS AHS 05/22ý06 1 CS 13.46 0 1130-1000 ST257899 352 3631 NA959203 NA959203 05/09ý06 6S-17499 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 05/21ý06 2 CS 104.52 0 1130-1000 ST257899 363 3035 M1255-1N 1255-1N 05/09ý06 6S-17499 BAG, STORAGE QT 8 X 10 2ML 376 AHS ACTION 07/08ý06 1 CS 21.14 0 1130-1000 ST257899 376 3630 8525185010 8525185010 05/09ý06 6S-17499 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/12ý06 30 BX 33.00 0 1130-1000 ST257899 434 3035 40000-090 04-3001 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 898 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17499 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/16ý06 2 CS 57.70 0 1130-1000 ST257899 452 3040 C8846-1R C8846-1R 05/09ý06 6S-17499 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 05/17ý06 1 CS 174.82 0 1130-1000 ST257899 453 3090 14000-131 05031-110 05/09ý06 6S-17499 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 06/03ý06 1 CS 22.89 0 1130-1000 ST257899 454 3090 62085-520 303 05/09ý06 6S-17499 BALLS, COTTON LG 466 AHS KENDAL 06/03ý06 1 CS 13.25 0 1130-1000 ST257899 466 3010 KC2601X 2601 05/09ý06 6S-17499 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 05/21ý06 4 BX 17.56 0 1130-1000 ST257899 482 3010 BA0001 ALGAABNVJE 05/09ý06 6S-17499 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 05/24ý06 2 CS 135.10 0 1130-1000 ST257899 495 3631 MX1024 13-1024 05/09ý06 6S-17499 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 05/15ý06 2 BX 27.30 0 1130-1000 ST257899 502 3010 M1528-2 1528-2 05/09ý06 6S-17499 WRAP, STERILE 24*24 505 AHS KIMBER 05/13ý06 1 CS 58.08 0 1130-1000 ST257899 505 3035 KM12724 12724 05/09ý06 6S-17499 WRAP, STERILE 36*36 506 AHS KIMBER 05/13ý06 1 CS 79.27 0 1130-1000 ST257899 506 3035 KM12736 12736 05/09ý06 6S-17499 WRAP, STERILE 45*45 507 AHS KIMBER 05/13ý06 2 CS 201.62 0 1130-1000 ST257899 507 3035 KM12745 12745 05/09ý06 6S-17499 BRUSH, SURG SCRUB 509 AHS PHARM 05/14ý06 1 CS 79.70 0 1130-1000 ST257899 509 3117 4454A 4454A 05/09ý06 6S-17499 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/12ý06 10 CS 150.00 0 1130-1000 ST257899 511 3817 NA681608 681608 05/09ý06 6S-17499 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 05/11ý06 4 CS 46.80 0 1130-1000 ST257899 512 3817 NA680608 680608 05/09ý06 6S-17499 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/12ý06 3 CS 159.33 0 1130-1000 ST257899 516 3117 4463LPF 4463LPF 05/09ý06 6S-17499 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/12ý06 1 CS 46.13 0 1130-1000 ST257899 521 3118 MA450 450 05/09ý06 6S-17499 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/12ý06 5 CS 675.55 0 1130-1000 ST257899 526 3117 KM88471 88471 05/09ý06 6S-17499 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 05/13ý06 2 CS 269.78 0 1130-1000 ST257899 529 3104 A1FX294X A1FX294X 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 899 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17499 SHUNT, CAROTID ARTERY 8-14FR 543 AHS KENDAL 06/18ý06 1 CS 262.71 0 1130-1000 ST257899 543 3117 88-577775 577775 05/09ý06 6S-17499 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 05/14ý06 2 BX 11.78 0 1130-1000 ST257899 561 3010 M1538-2 1538-2 05/09ý06 6S-17499 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 05/15ý06 3 BX 18.60 0 1130-1000 ST257899 562 3010 M1538-3 1538-3 05/09ý06 6S-17499 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 05/25ý06 1 BX 3.77 0 1130-1000 ST257899 565 3010 M1530-2 1530-2 05/09ý06 6S-17499 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 05/13ý06 1 BX 7.69 0 1130-1000 ST257899 569 3010 M1527-2 1527-2 05/09ý06 6S-17499 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 06/06ý06 1 BX 18.15 0 1130-1000 ST257899 571 3010 JJ5172 5172 05/09ý06 6S-17499 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 06/08ý06 2 BX 15.16 0 1130-1000 ST257899 577 3010 M2950-2 2950-2 05/09ý06 6S-17499 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/12ý06 2 CS 95.36 0 1130-1000 ST257899 588 3090 7843V 7843V 05/09ý06 6S-17499 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 05/19ý06 2 BX 5.22 0 1130-1000 ST257899 589 3020 88-830340 88-830340 05/09ý06 6S-17499 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/12ý06 10 BX 100.70 0 1130-1000 ST257899 602 3020 81-850810A 81-850810A 05/09ý06 6S-17499 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 05/19ý06 6 BX 60.42 0 1130-1000 ST257899 603 3020 81-850815A 81-850815A 05/09ý06 6S-17499 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 05/21ý06 2 BX 20.14 0 1130-1000 ST257899 604 3020 81-850910A 81-850910A 05/09ý06 6S-17499 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/14ý06 3 BX 77.91 0 1130-1000 ST257899 641 3117 250P 250P 05/09ý06 6S-17499 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 05/17ý06 8 BX 90.64 0 1130-1000 ST257899 668 3020 81-833558 81-833558 05/09ý06 6S-17499 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/12ý06 16 BX 181.28 0 1130-1000 ST257899 670 3020 81-833110 81-833110 05/09ý06 6S-17499 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/14ý06 3 BX 19.32 0 1130-1000 ST257899 674 3020 81-560125 560125 05/09ý06 6S-17499 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 05/18ý06 3 BX 27.57 0 1130-1000 ST257899 676 3020 81-520673 520673 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 900 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17499 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 05/14ý06 2 BX 62.52 0 1130-1000 ST257899 679 3020 BF305930A BF305930A 05/09ý06 6S-17499 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/12ý06 3 BX 59.49 0 1130-1000 ST257899 685 3020 81-512977 512977 05/09ý06 6S-17499 TISSUE, FACIAL 2-PLY 693 AHS AHS 05/11ý06 3 CS 122.79 0 1130-1000 ST257899 693 3631 10310-025 10310-025 05/09ý06 6S-17499 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/15ý06 3 BX 57.60 0 1130-1000 ST257899 715 3104 43159-070 86111 05/09ý06 6S-17499 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 05/19ý06 3 BX 57.60 0 1130-1000 ST257899 716 3104 43159-075 86112 05/09ý06 6S-17499 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 05/19ý06 1 BX 19.20 0 1130-1000 ST257899 717 3104 43159-080 86113 05/09ý06 6S-17499 STYLET, INTUBATING 14FR 750 AHS MALLMD 05/21ý06 1 BX 52.38 0 1130-1000 ST257899 750 3118 43160-994 85865 05/09ý06 6S-17499 PITCHER, HINGED TOP 823 AHS PREM 05/12ý06 2 CS 48.74 0 1130-1000 ST257899 823 3090 7850V11*PO 7850V11 05/09ý06 6S-17499 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 06/03ý06 1 CS 136.51 0 1130-1000 ST257899 846 3080 KM89345 89345 05/09ý06 6S-17499 KIT, MATERNITY CARE 903 AHS AHS 05/14ý06 3 CS 280.83 0 1130-1000 ST257899 903 3115 MATCG8294A MATCG8294A 05/09ý06 6S-17499 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 05/17ý06 1 CS 46.35 0 1130-1000 ST257899 916 3116 3D0808 3D0808 05/09ý06 6S-17499 WATER, STER WATER INHAL 2D0735 919 AHS AHS 05/15ý06 2 CS 50.48 0 1130-1000 ST257899 919 3116 2D0735X 2D0735X 05/09ý06 6S-17499 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 05/21ý06 1 CS 0.00 0 1130-1000 ST257899 952 3823 MJ300631 300631 05/09ý06 6S-17499 FORMULA, ENF NUTRAM 20 CAL 6OZ 957 AHS MEAD 06/13ý06 1 CS 66.60 0 1130-1000 ST257899 957 3823 MJ026306 026306 05/09ý06 6S-17499 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 05/18ý06 2 CS 0.00 0 1130-1000 ST257899 964 3823 MJ127001 1270-01 05/09ý06 6S-17499 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 05/24ý06 1 CS 65.27 0 1130-1000 ST257899 1006 3035 SM806 SM806 05/09ý06 6S-17499 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 05/19ý06 3 CS 450.24 0 1130-1000 ST257899 1030 3035 M1296 1296 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 901 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17499 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 05/17ý06 2 BX 49.56 0 1130-1000 ST257899 1040 3035 M1291 1291 05/09ý06 6S-17499 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 05/17ý06 4 BX 441.40 0 1130-1000 ST257899 1075 3112 4253540A 4253540A 05/09ý06 6S-17499 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 05/17ý06 6 CS 1071.72 0 1130-1000 ST257899 1091 3107 KC5329 5329 05/09ý06 6S-17499 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 05/15ý06 5 BX 180.00 0 1130-1000 ST257899 1093 3117 2D72NS70 2D72NS70 05/09ý06 6S-17499 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 05/19ý06 1 CS 40.18 0 1130-1000 ST257899 1097 3117 2D7019PF 2D7019PF 05/09ý06 6S-17499 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 06/03ý06 5 BX 59.00 0 1130-1000 ST257899 1099 3117 2D7206I 2D7206I 05/09ý06 6S-17499 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 05/13ý06 5 BX 59.00 0 1130-1000 ST257899 1101 3117 2D7204I 2D7204I 05/09ý06 6S-17499 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 05/16ý06 5 BX 176.60 0 1130-1000 ST257899 1113 3118 1879-57 1879-57 05/09ý06 6S-17499 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 05/13ý06 1 BX 43.66 0 1130-1000 ST257899 1118 3118 84-433605 84-433605 05/09ý06 6S-17499 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/15ý06 4 CS 267.00 0 1130-1000 ST257899 1119 3121 842904 842904 05/09ý06 6S-17499 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 05/11ý06 3 CS 166.77 0 1130-1000 ST257899 1120 3121 KC4014 4014 05/09ý06 6S-17499 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/11ý06 4 CS 70.92 0 1130-1000 ST257899 1138 3118 N610 N610 05/09ý06 6S-17499 SHEET, LAP T 89232 1140 AHS KIMBER 06/03ý06 1 CS 77.05 0 1130-1000 ST257899 1140 3080 KM89228 89228 05/09ý06 6S-17499 PACK, BASIC III 88161 1164 AHS KIMBER 05/19ý06 2 CS 148.20 0 1130-1000 ST257899 1164 3080 KM88161 88161 05/09ý06 6S-17499 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/12ý06 2 CS 46.78 0 1130-1000 ST257899 1193 3121 MA99939 MA99939 05/09ý06 6S-17499 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 05/17ý06 1 BX 18.01 0 1130-1000 ST257899 1224 3080 DC91802 91802 05/09ý06 6S-17499 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 05/14ý06 1 CS 68.87 0 1130-1000 ST257899 1240 3118 DC4218 0042180 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 902 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17499 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/13ý06 4 BX 370.92 0 1130-1000 ST257899 1250 3112 4252519A 4252519A 05/09ý06 6S-17499 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 05/19ý06 12 CT 44.52 0 1130-1000 ST257899 1275 3410 BAT-AAA BAT-AAA 05/09ý06 6S-17499 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/16ý06 24 CT 248.40 0 1130-1000 ST257899 1276 3410 BAT-09 BAT-09 05/09ý06 6S-17499 LABEL, ALLERGIC 1305 AHS TIME 06/23ý06 24 RL 78.24 0 1130-1000 ST257899 1305 3337 N-12*TI N-12 05/09ý06 6S-17499 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 05/19ý06 2 CS 200.46 0 1130-1000 ST257899 1361 3107 24200 24200 05/09ý06 6S-17500 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 06/08ý06 1 BX 4.58 0 1130-1000 ST257900 1381 3104 1227100 01160 05/09ý06 6S-17500 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 05/17ý06 1 BX 4.58 0 1130-1000 ST257900 1383 3104 122780 122780 05/09ý06 6S-17500 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 05/21ý06 1 CT 287.14 0 1130-1000 ST257900 1398 3107 KC5-18541 5-18541 05/09ý06 6S-17500 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 05/14ý06 1 CS 49.07 0 1130-1000 ST257900 1400 3116 001203 001203 05/09ý06 6S-17500 HOSE, THIGH-LTH LG LONG 3856 1412 AHS KENDAL 05/29ý06 1 CT 38.69 0 1130-1000 ST257900 1412 3121 KC3856 3856 05/09ý06 6S-17500 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 05/17ý06 1 CT 44.51 0 1130-1000 ST257900 1421 3121 KC7115 7115 05/09ý06 6S-17500 HOSE, KNEE-LTH XLG REG 7604 1423 AHS KENDAL 06/06ý06 1 CT 44.51 0 1130-1000 ST257900 1423 3121 KC7604 7604 05/09ý06 6S-17500 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/13ý06 2 CS 35.90 0 1130-1000 ST257900 1432 3116 002620 002620 05/09ý06 6S-17500 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 05/27ý06 1 CS 49.96 0 1130-1000 ST257900 1448 3116 DCC1215 DCC1215 05/09ý06 6S-17500 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 05/13ý06 2 CS 97.94 0 1130-1000 ST257900 1450 3116 001851 001851 05/09ý06 6S-17500 TENT, FACE VINYL 001220 1457 AHS AHS 05/14ý06 2 CS 68.14 0 1130-1000 ST257900 1457 3116 001220 001220 05/09ý06 6S-17500 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 05/15ý06 1 CS 27.08 0 1130-1000 ST257900 1459 3116 001420 001420 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 903 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17500 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/12ý06 1 CS 63.22 0 1130-1000 ST257900 1733 3107 2K8005 2K8003 05/09ý06 6S-17500 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/15ý06 12 CS 467.88 0 1130-1000 ST257900 1756 3030 5210PG 5210PG 05/09ý06 6S-17500 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 05/12ý06 2 CS 57.96 0 1130-1000 ST257900 1757 3630 285 285 05/09ý06 6S-17500 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/13ý06 1 CS 60.75 0 1130-1000 ST257900 1791 3090 B3023-48 8967-1 05/09ý06 6S-17500 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/13ý06 3 CS 180.87 0 1130-1000 ST257900 1809 3090 8506SA 8506SA 05/09ý06 6S-17500 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 06/03ý06 2 CS 38.02 0 1130-1000 ST257900 1863 3080 BC377100 7100 05/09ý06 6S-17500 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 05/29ý06 1 BX 67.64 0 1130-1000 ST257900 1879 3110 65410-183 AA03 05/09ý06 6S-17500 COVER, MAYO STAND 2026 AHS KIMBER 05/13ý06 1 CS 45.29 0 1130-1000 ST257900 2026 3080 KM89601 89601 05/09ý06 6S-17500 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 05/24ý06 3 CS 443.64 0 1130-1000 ST257900 2104 3118 88-265132 265132 05/09ý06 6S-17500 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 05/19ý06 4 CS 131.36 0 1130-1000 ST257900 2115 3040 4075 4075 05/09ý06 6S-17500 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 06/03ý06 1 CS 63.26 0 1130-1000 ST257900 2120 3106 M86335 86335 05/09ý06 6S-17500 CAP, BOUFFANT LARGE 2130 AHS KIMBER 05/19ý06 1 CS 20.87 0 1130-1000 ST257900 2130 3080 KM69192 69192 05/09ý06 6S-17500 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 05/13ý06 2 CS 91.12 0 1130-1000 ST257900 2133 3118 68829 68829 05/09ý06 6S-17500 TRAY, LACERATION 2163 AHS MEDACT 05/16ý06 3 CS 270.45 0 1130-1000 ST257900 2163 3110 57388 57388 05/09ý06 6S-17500 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/15ý06 4 CS 136.28 0 1130-1000 ST257900 2425 3121 MD988 MD988 05/09ý06 6S-17500 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 05/27ý06 3 BX 93.78 0 1130-1000 ST257900 2512 3020 BF305932A BF305932A 05/09ý06 6S-17500 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/12ý06 4 CS 364.48 0 1130-1000 ST257900 2515 3112 267004 267004 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 904 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17500 PACK, SHOULDER 2567 AHS KIMBER 05/15ý06 1 CS 114.32 0 1130-1000 ST257900 2567 3117 KM88491 88491 05/09ý06 6S-17500 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 05/13ý06 3 CS 239.49 0 1130-1000 ST257900 2589 3090 V8980 8980 05/09ý06 6S-17500 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/13ý06 1 CS 20.35 0 1130-1000 ST257900 2603 3090 10686-MAV 10686-MAV 05/09ý06 6S-17500 BEDPAN, MAUVE 2604 AHS PREM 05/12ý06 3 CS 48.30 0 1130-1000 ST257900 2604 3090 7875V11 7875V11 05/09ý06 6S-17500 URINAL, MALE 2605 AHS PREM 05/12ý06 3 CS 46.08 0 1130-1000 ST257900 2605 3090 7800V 7800V 05/09ý06 6S-17500 BASIN, WASH MAUVE 2606 AHS PREM 05/12ý06 2 CS 41.32 0 1130-1000 ST257900 2606 3090 7897V11 7897V11 05/09ý06 6S-17500 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/11ý06 1 CS 29.67 0 1130-1000 ST257900 2607 3090 7867V11 7867V11 05/09ý06 6S-17500 KIT, NEWBORN CARE 2646 AHS AHS 05/13ý06 1 CS 41.10 0 1130-1000 ST257900 2646 3115 BABCG8294A BABCG8294A 05/09ý06 6S-17500 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 05/21ý06 3 BX 110.61 0 1130-1000 ST257900 2667 3118 DC4600 004600 05/09ý06 6S-17500 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 05/16ý06 1 GS 7.32 0 1130-1000 ST257900 2677 3090 NW10895028 NW10895037 05/09ý06 6S-17500 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/15ý06 3 CS 199.95 0 1130-1000 ST257900 2681 3117 KM88611 KM88611 05/09ý06 6S-17500 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 05/14ý06 3 CS 101.28 0 1130-1000 ST257900 2695 3121 324604 324604 05/09ý06 6S-17500 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 06/18ý06 1 CS 81.57 0 1130-1000 ST257900 2713 3117 BI4816 4816 05/09ý06 6S-17500 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 05/12ý06 8 BX 741.84 0 1130-1000 ST257900 2739 3112 4252535A 4252535A 05/09ý06 6S-17500 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 05/24ý06 1 CS 114.64 0 1130-1000 ST257900 2757 3117 DC7074 7074 05/09ý06 6S-17500 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 05/15ý06 4 BX 370.92 0 1130-1000 ST257900 2778 3112 4252560A 4252560A 05/09ý06 6S-17500 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 05/15ý06 10 BX 36.30 0 1130-1000 ST257900 2803 3020 81-513934 81-513934 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 905 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17500 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/13ý06 1 CS 84.76 0 1130-1000 ST257900 2820 3080 V84-850000 V84-850000 05/09ý06 6S-17500 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 05/21ý06 1 CS 58.19 0 1130-1000 ST257900 2822 3118 1212-53 1212-53 05/09ý06 6S-17500 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 05/14ý06 1 CS 141.94 0 1130-1000 ST257900 2836 3117 KM89454 89454 05/09ý06 6S-17500 PACK, C-SECTION 2/CS # 2879 AHS AHS 05/17ý06 3 CS 378.84 0 1130-1000 ST257900 2879 3107 SMA31CSPME SMA31CSPME 05/09ý06 6S-17500 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 05/17ý06 1 CS 228.85 0 1130-1000 ST257900 2882 3118 MAX-A MAX-A 05/09ý06 6S-17500 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 05/18ý06 1 CS 115.87 0 1130-1000 ST257900 2886 3121 7000L 7000L 05/09ý06 6S-17500 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 05/19ý06 10 BX 68.90 0 1130-1000 ST257900 2899 3030 8865XP 8865XP 05/09ý06 6S-17500 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 05/14ý06 10 BX 68.90 0 1130-1000 ST257900 2900 3030 8875XP 8875XP 05/09ý06 6S-17500 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/15ý06 2 CS 90.64 0 1130-1000 ST257900 2903 3060 001902A 001902A 05/09ý06 6S-17500 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/13ý06 4 CS 135.96 0 1130-1000 ST257900 2980 3116 002438 002438 05/09ý06 6S-17500 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 05/13ý06 3 CS 346.83 0 1130-1000 ST257900 3181 3080 D25-1403 25-1403 05/09ý06 6S-17500 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 05/13ý06 2 CS 227.08 0 1130-1000 ST257900 3237 3121 HS710 HS710 05/09ý06 6S-17500 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 06/13ý06 6 BX 240.24 0 1130-1000 ST257900 3349 3121 1779-02 1779-02 05/09ý06 6S-17500 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 06/13ý06 4 BX 57.32 0 1130-1000 ST257900 3451 3010 EN2508 EN2508 05/09ý06 6S-17500 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 05/19ý06 1 CS 228.85 0 1130-1000 ST257900 3498 3118 MAX-P MAX-P 05/09ý06 6S-17500 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 05/19ý06 3 CS 340.62 0 1130-1000 ST257900 3649 3060 HS750 750 05/09ý06 6S-17500 PILLOW, ABDUCTION MED 3787 AHS AHS 05/17ý06 1 CS 122.31 0 1130-1000 ST257900 3787 3117 BI8015 BI8015 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 906 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17500 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 05/17ý06 5 BX 54.80 0 1130-1000 ST257900 4361 3117 M1000 1000 05/09ý06 6S-17500 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 05/24ý06 3 CS 256.05 0 1130-1000 ST257900 4426 3631 1212-22 1212-22 05/09ý06 6S-17500 INTEGRATOR, STEAM & EO 5091 AHS 3M 05/21ý06 1 CS 94.32 0 1130-1000 ST257900 5091 3035 M1243E M1243E 05/09ý06 6S-17500 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 05/19ý06 2 CS 62.30 0 1130-1000 ST257900 6169 3630 50-50 50-50 05/09ý06 6S-17500 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 05/17ý06 1 CS 19.33 0 1130-1000 ST257900 6546 3121 JJ3044 JJ3044 05/09ý06 6S-17500 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 05/24ý06 12 BX 156.36 0 1130-1000 ST257900 6978 3117 73-0615 73-0615 05/09ý06 6S-17500 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 05/29ý06 1 CS 105.84 0 1130-1000 ST257900 7449 3030 47119-270A PFR95-270A 05/09ý06 6S-17500 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 05/15ý06 1 CS 90.46 0 1130-1000 ST257900 7553 3010 M2964 2964 05/09ý06 6S-17500 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 05/12ý06 1 CS 45.23 0 1130-1000 ST257900 7865 3010 M2962 2962 05/09ý06 6S-17500 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 05/10ý06 1 CS 45.23 0 1130-1000 ST257900 7866 3010 M2961 2961 05/09ý06 6S-17500 BARRIER WIPE, NO STING 3344 7867 AHS 3M 06/28ý06 1 CS 44.08 0 1130-1000 ST257900 7867 3121 M3344A 3344A 05/09ý06 6S-17500 STRIP, CHEMICAL MONITORING 8045 AHS 3M 06/03ý06 3 CS 386.52 0 1130-1000 ST257900 8045 3035 M1249 1249 05/09ý06 6S-17500 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 05/26ý06 2 CS 143.46 0 1130-1000 ST257900 8470 3117 V42234 42234 05/09ý06 6S-17500 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 05/17ý06 1 CS 74.78 0 1130-1000 ST257900 9423 3090 324403 3244-03 05/09ý06 6S-17500 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/12ý06 1 CS 97.68 0 1130-1000 ST257900 9438 3114 M2560 M2560 05/09ý06 6S-17500 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 05/16ý06 16 BX 165.76 0 1130-1000 ST257900 9590 3090 B3061 B3061 05/09ý06 6S-17500 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/21ý06 6 CS 112.44 0 1130-1000 ST257900 10561 3118 AL4109 AL4109 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 907 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17500 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 05/19ý06 1 CS 67.60 0 1130-1000 ST257900 10691 3090 V8536 V8536 05/09ý06 6S-17500 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 05/29ý06 3 EA 16.71 0 1130-1000 ST257900 10745 3110 79-87157 79-87157 05/09ý06 6S-17500 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 06/06ý06 2 EA 11.14 0 1130-1000 ST257900 10749 3110 79-87167 79-87167 05/09ý06 6S-17500 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 06/03ý06 5 EA 83.35 0 1130-1000 ST257900 10752 3110 79-81323 79-81323 05/09ý06 6S-17500 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 06/23ý06 5 EA 48.85 0 1130-1000 ST257900 10944 3121 79-89091 79-89091 05/09ý06 6S-17500 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 06/03ý06 4 EA 33.08 0 1130-1000 ST257900 10945 3121 79-89071 79-89071 05/09ý06 6S-17500 CLAVICLE SPLINT, 2 WAY SM 10956 AHS KIMBER 06/13ý06 3 EA 17.55 0 1130-1000 ST257900 10956 3110 43550-020 59131 05/09ý06 6S-17500 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 05/15ý06 20 EA 422.20 0 1130-1000 ST257900 10959 3110 79-80631 79-80631 05/09ý06 6S-17500 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 05/21ý06 6 EA 36.90 0 1130-1000 ST257900 10963 3110 79-90197 79-90197 05/09ý06 6S-17500 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 06/08ý06 2 EA 12.30 0 1130-1000 ST257900 10965 3110 79-90193 79-90193 05/09ý06 6S-17500 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 05/19ý06 5 EA 42.40 0 1130-1000 ST257900 10972 3110 79-84038 79-84038 05/09ý06 6S-17500 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 06/13ý06 3 EA 32.43 0 1130-1000 ST257900 11013 3121 79-89220 79-89220 05/09ý06 6S-17500 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 05/12ý06 1 CS 90.64 0 1130-1000 ST257900 11417 3020 81-833810 81-833810 05/09ý06 6S-17500 DRAPE, CV OPEN HEART 11458 AHS AHS 05/19ý06 2 CS 629.60 0 1130-1000 ST257900 11458 3117 SCV31DPPMC SCV31DPPMC 05/09ý06 6S-17500 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 06/08ý06 3 CS 298.77 0 1130-1000 ST257900 11667 3118 66020016 66020016 05/09ý06 6S-17500 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 05/29ý06 4 BX 318.88 0 1130-1000 ST257900 11860 3112 381434 381434 05/09ý06 6S-17500 CATH, INSYTE SAFETY 18G*1.16" 11863 AHS BD 05/10ý06 4 BX 318.88 0 1130-1000 ST257900 11863 3112 381444 381444 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 908 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17500 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 05/21ý06 8 GL 113.12 0 1130-1000 ST257900 12240 3632 61023175 61023175 05/09ý06 6S-17500 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 06/13ý06 24 EA 99.60 0 1130-1000 ST257900 12312 3035 CAH1125657 0234-0575-04 05/09ý06 6S-17500 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 05/24ý06 4 BX 24.28 0 1130-1000 ST257900 12502 3020 88-100555 88-100555 05/09ý06 6S-17500 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 05/15ý06 1 CS 97.47 0 1130-1000 ST257900 12531 3090 260400 260400 05/09ý06 6S-17500 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/15ý06 2 CS 688.68 0 1130-1000 ST257900 12625 3121 SA6804 6804 05/09ý06 6S-17500 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 06/01ý06 1 BX 105.42 0 1130-1000 ST257900 12662 3080 LMA125030 125030 05/09ý06 6S-17500 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 05/31ý06 1 BX 105.42 0 1130-1000 ST257900 12664 3080 LMA125050 125050 05/09ý06 6S-17500 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 05/18ý06 2 CS 167.40 0 1130-1000 ST257900 12791 3090 7909 7909 05/09ý06 6S-17500 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/12ý06 7 CS 726.81 0 1130-1000 ST257900 12914 3121 SA7503 SA7503 05/09ý06 6S-17500 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/12ý06 8 CS 650.56 0 1130-1000 ST257900 12943 3121 SA7870 7870 05/09ý06 6S-17500 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 05/16ý06 1 CS 33.13 0 1130-1000 ST257900 13201 3090 AG-751C AG-751C 05/09ý06 6S-17500 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 05/10ý06 2 BX 118.84 0 1130-1000 ST257900 13234 3121 403333 403333 05/09ý06 6S-17500 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 05/10ý06 1 CS 111.72 0 1130-1000 ST257900 13235 3121 325614 325614 05/09ý06 6S-17500 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 05/10ý06 8 BX 840.80 0 1130-1000 ST257900 13524 3118 403765 403765 05/09ý06 6S-17661 CRUTCH, ADULT MED ALUMINUM STD 13 AHS MEDLIN 06/05ý06 1 CS 77.45 0 1130-1000 ST258125 13 3110 MDS80335V MDS80335V 05/11ý06 6S-17661 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 05/17ý06 25 EA 227.25 0 1130-1000 ST258125 24 3110 980010 980010 05/11ý06 6S-17661 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 05/14ý06 2 CS 82.14 0 1130-1000 ST258125 26 3106 KC1418 1418 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 909 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 CLOSURE, SKIN 1/4*4 STER ORANG 29 AHS 3M 06/15ý06 1 BX 47.09 0 1130-1000 ST258125 29 3118 MR1546 R1546 05/11ý06 6S-17661 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 05/16ý06 1 CS 15.59 0 1130-1000 ST258125 37 3090 20338-305A 20338-305A 05/11ý06 6S-17661 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 05/18ý06 6 CS 47.76 0 1130-1000 ST258125 48 3121 V6000-019 V6000-019 05/11ý06 6S-17661 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/14ý06 2 CS 25.28 0 1130-1000 ST258125 49 3121 V6001-047 V6001-047 05/11ý06 6S-17661 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 05/14ý06 1 CS 33.71 0 1130-1000 ST258125 65 3121 48003 48003 05/11ý06 6S-17661 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 05/26ý06 1 CS 12.05 0 1130-1000 ST258125 71 3118 KC31000 31000 05/11ý06 6S-17661 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 05/15ý06 1 CS 27.80 0 1130-1000 ST258125 81 3118 V4528 V4528 05/11ý06 6S-17661 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 05/16ý06 2 BX 67.82 0 1130-1000 ST258125 84 3118 M1626W 1626W 05/11ý06 6S-17661 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 06/20ý06 1 CS 53.77 0 1130-1000 ST258125 94 3114 88-173690 173690 05/11ý06 6S-17661 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 06/15ý06 1 CS 43.97 0 1130-1000 ST258125 105 3117 DC3476 3476 05/11ý06 6S-17661 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 05/14ý06 3 CS 58.23 0 1130-1000 ST258125 109 3121 3030KSP5 3030KSP5 05/11ý06 6S-17661 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 05/17ý06 1 CS 20.61 0 1130-1000 ST258125 111 3121 KC7107 KC7107 05/11ý06 6S-17661 PLASTER SPLINT, 5*30" 129 AHS J&J 06/10ý06 2 BX 30.32 0 1130-1000 ST258125 129 3106 JJ7392 7392 05/11ý06 6S-17661 TAPE, CAST 3"*4YD 151 AHS 3M 06/10ý06 1 CS 28.70 0 1130-1000 ST258125 151 3106 M82003 82003 05/11ý06 6S-17661 TAPE, CAST 4"*4YD 152 AHS 3M 06/25ý06 1 CS 36.73 0 1130-1000 ST258125 152 3106 M82004 82004 05/11ý06 6S-17661 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 05/23ý06 6 PK 32.40 0 1130-1000 ST258125 157 3121 54300000 54300000 05/11ý06 6S-17661 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 05/14ý06 6 PK 43.86 0 1130-1000 ST258125 158 3121 54400000 54400000 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 910 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 05/16ý06 6 PK 57.18 0 1130-1000 ST258125 159 3121 54600000 54600000 05/11ý06 6S-17661 TAPE, CAST 2"*4YD 160 AHS 3M 06/15ý06 2 CS 45.90 0 1130-1000 ST258125 160 3106 M82002 82002 05/11ý06 6S-17661 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 06/10ý06 1 BG 9.54 0 1130-1000 ST258125 163 3106 MCMW02 MW02 05/11ý06 6S-17661 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/14ý06 3 CS 70.17 0 1130-1000 ST258125 169 3121 KC63024A KC63024A 05/11ý06 6S-17661 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/14ý06 4 CS 135.28 0 1130-1000 ST258125 187 3080 KM69051 69051 05/11ý06 6S-17661 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/13ý06 3 CS 283.71 0 1130-1000 ST258125 194 3080 KM90012 90012 05/11ý06 6S-17661 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/15ý06 2 CS 189.38 0 1130-1000 ST258125 197 3080 KM90042 90042 05/11ý06 6S-17661 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 05/19ý06 2 CS 183.54 0 1130-1000 ST258125 198 3080 KM90112 90112 05/11ý06 6S-17661 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 05/16ý06 1 CS 91.61 0 1130-1000 ST258125 200 3080 KM90142 90142 05/11ý06 6S-17661 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 05/14ý06 1 CS 44.50 0 1130-1000 ST258125 203 3121 H972-01 H972-01 05/11ý06 6S-17661 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 06/10ý06 3 BX 45.12 0 1130-1000 ST258125 210 3107 125266 125266 05/11ý06 6S-17661 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 05/15ý06 1 CS 118.57 0 1130-1000 ST258125 232 3030 KM69455 69455 05/11ý06 6S-17661 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 05/21ý06 4 CS 244.96 0 1130-1000 ST258125 234 3080 47080-070 47107 05/11ý06 6S-17661 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 05/14ý06 2 CS 112.10 0 1130-1000 ST258125 235 3080 47123-070 48207 05/11ý06 6S-17661 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 06/10ý06 2 BX 78.48 0 1130-1000 ST258125 236 3121 1877-25 1877-25 05/11ý06 6S-17661 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 05/16ý06 1 CS 68.71 0 1130-1000 ST258125 237 3080 47080-080 47147 05/11ý06 6S-17661 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 05/18ý06 1 CS 224.72 0 1130-1000 ST258125 243 3107 S1100-08LF S1100-08LF 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 911 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/15ý06 5 CS 105.95 0 1130-1000 ST258125 266 3080 KM69195 69195 05/11ý06 6S-17661 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 05/19ý06 5 CS 95.85 0 1130-1000 ST258125 280 3113 V6300HM V6300HM 05/11ý06 6S-17661 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/15ý06 1 CS 75.75 0 1130-1000 ST258125 321 3120 899616 899616 05/11ý06 6S-17661 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 05/14ý06 6 CS 108.00 0 1130-1000 ST258125 326 3630 51-40 51-40 05/11ý06 6S-17661 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/17ý06 1 CS 155.75 0 1130-1000 ST258125 351 3117 E2516H E2516H 05/11ý06 6S-17661 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 05/23ý06 2 BX 97.64 0 1130-1000 ST258125 364 3050 70330-008 70330-008 05/11ý06 6S-17661 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 05/13ý06 19 CS 281.77 0 1130-1000 ST258125 374 3630 WI4625 WI4625 05/11ý06 6S-17661 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 05/16ý06 1 CS 89.13 0 1130-1000 ST258125 409 3839 ADPCG8294E ADPCG8294E 05/11ý06 6S-17661 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/14ý06 45 BX 49.50 0 1130-1000 ST258125 434 3035 40000-090 04-3001 05/11ý06 6S-17661 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 05/23ý06 2 BX 18.90 0 1130-1000 ST258125 440 3035 MA520 MA520 05/11ý06 6S-17661 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/18ý06 2 CS 57.70 0 1130-1000 ST258125 452 3040 C8846-1R C8846-1R 05/11ý06 6S-17661 WRAP, STERILE 24*24 505 AHS KIMBER 05/15ý06 1 CS 58.08 0 1130-1000 ST258125 505 3035 KM12724 12724 05/11ý06 6S-17661 WRAP, STERILE 36*36 506 AHS KIMBER 05/15ý06 1 CS 79.27 0 1130-1000 ST258125 506 3035 KM12736 12736 05/11ý06 6S-17661 WRAP, STERILE 45*45 507 AHS KIMBER 05/15ý06 2 CS 201.62 0 1130-1000 ST258125 507 3035 KM12745 12745 05/11ý06 6S-17661 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/14ý06 8 CS 120.00 0 1130-1000 ST258125 511 3817 NA681608 681608 05/11ý06 6S-17661 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 05/13ý06 2 CS 23.40 0 1130-1000 ST258125 512 3817 NA680608 680608 05/11ý06 6S-17661 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/14ý06 3 CS 159.33 0 1130-1000 ST258125 516 3117 4463LPF 4463LPF 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 912 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/14ý06 2 CS 92.26 0 1130-1000 ST258125 521 3118 MA450 450 05/11ý06 6S-17661 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/14ý06 5 CS 675.55 0 1130-1000 ST258125 526 3117 KM88471 88471 05/11ý06 6S-17661 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 05/15ý06 3 CS 404.67 0 1130-1000 ST258125 529 3104 A1FX294X A1FX294X 05/11ý06 6S-17661 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 06/10ý06 2 BX 27.30 0 1130-1000 ST258125 555 3010 M1528-3 1528-3 05/11ý06 6S-17661 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 05/21ý06 2 BX 7.54 0 1130-1000 ST258125 564 3010 M1530-1 1530-1 05/11ý06 6S-17661 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 05/26ý06 1 CS 1247.25 0 1130-1000 ST258125 567 3117 JJ1952 1952 05/11ý06 6S-17661 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/14ý06 2 CS 95.36 0 1130-1000 ST258125 588 3090 7843V 7843V 05/11ý06 6S-17661 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 05/14ý06 1 BX 31.26 0 1130-1000 ST258125 590 3020 BF305935 BF305935 05/11ý06 6S-17661 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/14ý06 10 BX 100.70 0 1130-1000 ST258125 602 3020 81-850810A 81-850810A 05/11ý06 6S-17661 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 05/16ý06 3 BX 30.21 0 1130-1000 ST258125 608 3020 81-850110A 81-850110A 05/11ý06 6S-17661 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 05/28ý06 2 BX 20.14 0 1130-1000 ST258125 610 3020 81-850210A 81-850210A 05/11ý06 6S-17661 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 05/15ý06 4 BX 40.28 0 1130-1000 ST258125 611 3020 81-850215A 81-850215A 05/11ý06 6S-17661 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 05/16ý06 2 BX 20.14 0 1130-1000 ST258125 612 3020 81-850310A 81-850310A 05/11ý06 6S-17661 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 05/26ý06 2 BX 81.42 0 1130-1000 ST258125 618 3020 81-220076 220076 05/11ý06 6S-17661 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/16ý06 2 BX 51.94 0 1130-1000 ST258125 641 3117 250P 250P 05/11ý06 6S-17661 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 05/16ý06 1 BX 2.62 0 1130-1000 ST258125 667 3020 81-250545 250545 05/11ý06 6S-17661 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/14ý06 18 BX 203.94 0 1130-1000 ST258125 670 3020 81-833110 81-833110 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 913 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/16ý06 3 BX 19.32 0 1130-1000 ST258125 674 3020 81-560125 560125 05/11ý06 6S-17661 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/14ý06 2 BX 11.36 0 1130-1000 ST258125 677 3020 81-512878 512878 05/11ý06 6S-17661 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 05/16ý06 2 BX 62.52 0 1130-1000 ST258125 679 3020 BF305930A BF305930A 05/11ý06 6S-17661 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 05/16ý06 2 BX 62.52 0 1130-1000 ST258125 682 3020 BF305946 305946 05/11ý06 6S-17661 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/14ý06 3 BX 59.49 0 1130-1000 ST258125 685 3020 81-512977 512977 05/11ý06 6S-17661 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 05/18ý06 1 CS 25.96 0 1130-1000 ST258125 688 3040 7812V 7812V 05/11ý06 6S-17661 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 05/14ý06 10 BX 31.10 0 1130-1000 ST258125 692 3020 81-516911 516911 05/11ý06 6S-17661 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 05/23ý06 1 BX 19.20 0 1130-1000 ST258125 714 3104 43159-065 86110 05/11ý06 6S-17661 PITCHER, HINGED TOP 823 AHS PREM 05/14ý06 1 CS 24.37 0 1130-1000 ST258125 823 3090 7850V11*PO 7850V11 05/11ý06 6S-17661 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 05/23ý06 1 CS 20.93 0 1130-1000 ST258125 1025 3115 34895 34895 05/11ý06 6S-17661 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/16ý06 2 CS 36.78 0 1130-1000 ST258125 1026 3115 06729VX 06729 05/11ý06 6S-17661 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 05/21ý06 2 CS 300.16 0 1130-1000 ST258125 1030 3035 M1296 1296 05/11ý06 6S-17661 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/14ý06 3 CS 54.36 0 1130-1000 ST258125 1084 3116 001312 001312 05/11ý06 6S-17661 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 05/15ý06 5 BX 59.00 0 1130-1000 ST258125 1100 3117 2D7205I 2D7205I 05/11ý06 6S-17661 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 05/15ý06 5 BX 59.00 0 1130-1000 ST258125 1102 3117 2D7203I 2D7203I 05/11ý06 6S-17661 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 05/16ý06 5 BX 59.00 0 1130-1000 ST258125 1103 3117 2D7202I 2D7202I 05/11ý06 6S-17661 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 05/18ý06 4 BX 141.28 0 1130-1000 ST258125 1113 3118 1879-57 1879-57 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 914 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/17ý06 2 CS 133.50 0 1130-1000 ST258125 1119 3121 842904 842904 05/11ý06 6S-17661 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 05/13ý06 1 CS 55.59 0 1130-1000 ST258125 1120 3121 KC4014 4014 05/11ý06 6S-17661 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/13ý06 4 CS 70.92 0 1130-1000 ST258125 1138 3118 N610 N610 05/11ý06 6S-17661 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/14ý06 1 CS 23.39 0 1130-1000 ST258125 1193 3121 MA99939 MA99939 05/11ý06 6S-17661 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 05/19ý06 2 BX 36.02 0 1130-1000 ST258125 1224 3080 DC91802 91802 05/11ý06 6S-17661 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 05/31ý06 3 CS 102.12 0 1130-1000 ST258125 1239 3118 88-501023 8888501023 05/11ý06 6S-17661 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/15ý06 4 BX 370.92 0 1130-1000 ST258125 1250 3112 4252519A 4252519A 05/11ý06 6S-17661 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 05/15ý06 10 BX 31.10 0 1130-1000 ST258125 1263 3020 81-516937 516937 05/11ý06 6S-17661 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 05/26ý06 4 CT 16.28 0 1130-1000 ST258125 1270 3410 M13SHD M13SHD 05/11ý06 6S-17661 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 05/19ý06 12 CT 43.56 0 1130-1000 ST258125 1274 3410 BAT-AA BAT-AA 05/11ý06 6S-17661 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/18ý06 6 CT 62.10 0 1130-1000 ST258125 1276 3410 BAT-09 BAT-09 05/11ý06 6S-17661 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 06/05ý06 1 CS 31.18 0 1130-1000 ST258125 1283 3035 29904-002 29904-002 05/11ý06 6S-17661 ELECTROCAUTERY, EXTENDED BLADE 1313 AHS VALLEY 06/15ý06 1 CS 166.34 0 1130-1000 ST258125 1313 3117 E1551-6 E1551-6 05/11ý06 6S-17661 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 05/18ý06 2 CS 121.46 0 1130-1000 ST258125 1364 3090 63654RT 63654RT 05/11ý06 6S-17661 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 05/15ý06 3 BX 13.74 0 1130-1000 ST258125 1382 3104 122790 122790 05/11ý06 6S-17661 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 05/19ý06 1 BX 4.58 0 1130-1000 ST258125 1383 3104 122780 122780 05/11ý06 6S-17661 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 05/16ý06 1 CS 49.07 0 1130-1000 ST258125 1400 3116 001203 001203 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 915 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 05/13ý06 29 CS 889.14 0 1130-1000 ST258125 1404 3630 4659 4659 05/11ý06 6S-17661 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 05/19ý06 1 CT 44.51 0 1130-1000 ST258125 1421 3121 KC7115 7115 05/11ý06 6S-17661 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 05/17ý06 1 CS 27.08 0 1130-1000 ST258125 1459 3116 001420 001420 05/11ý06 6S-17661 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/14ý06 2 CS 126.44 0 1130-1000 ST258125 1733 3107 2K8005 2K8003 05/11ý06 6S-17661 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 05/14ý06 2 BX 122.40 0 1130-1000 ST258125 1754 3117 M6650EZ 6650 05/11ý06 6S-17661 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/17ý06 20 CS 779.80 0 1130-1000 ST258125 1756 3030 5210PG 5210PG 05/11ý06 6S-17661 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 05/14ý06 5 CS 144.90 0 1130-1000 ST258125 1757 3630 285 285 05/11ý06 6S-17661 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/15ý06 3 CS 182.25 0 1130-1000 ST258125 1791 3090 B3023-48 8967-1 05/11ý06 6S-17661 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/15ý06 4 CS 241.16 0 1130-1000 ST258125 1809 3090 8506SA 8506SA 05/11ý06 6S-17661 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 05/31ý06 2 BX 135.28 0 1130-1000 ST258125 1879 3110 65410-183 AA03 05/11ý06 6S-17661 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 05/16ý06 1 CS 17.60 0 1130-1000 ST258125 1948 3113 KC2022 KC2022 05/11ý06 6S-17661 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/23ý06 2 CS 111.84 0 1130-1000 ST258125 2006 3116 V044-33 044-33 05/11ý06 6S-17661 COVER, MAYO STAND 2026 AHS KIMBER 05/15ý06 1 CS 45.29 0 1130-1000 ST258125 2026 3080 KM89601 89601 05/11ý06 6S-17661 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 05/21ý06 3 CS 98.52 0 1130-1000 ST258125 2115 3040 4075 4075 05/11ý06 6S-17661 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 05/21ý06 2 CS 125.46 0 1130-1000 ST258125 2124 3106 M76430 76430 05/11ý06 6S-17661 CAP, BOUFFANT LARGE 2130 AHS KIMBER 05/21ý06 1 CS 20.87 0 1130-1000 ST258125 2130 3080 KM69192 69192 05/11ý06 6S-17661 BAG, CONVENIENCE CB-C 2197 AHS GKR 05/17ý06 1 CS 253.68 0 1130-1000 ST258125 2197 3121 GK8000 GK8000 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 916 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 05/18ý06 6 CS 1519.98 0 1130-1000 ST258125 2278 3107 KC5330 5330 05/11ý06 6S-17661 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/14ý06 2 CS 182.24 0 1130-1000 ST258125 2515 3112 267004 267004 05/11ý06 6S-17661 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 05/15ý06 5 CS 399.15 0 1130-1000 ST258125 2589 3090 V8980 8980 05/11ý06 6S-17661 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/15ý06 1 CS 20.35 0 1130-1000 ST258125 2603 3090 10686-MAV 10686-MAV 05/11ý06 6S-17661 BEDPAN, MAUVE 2604 AHS PREM 05/14ý06 1 CS 16.10 0 1130-1000 ST258125 2604 3090 7875V11 7875V11 05/11ý06 6S-17661 URINAL, MALE 2605 AHS PREM 05/14ý06 2 CS 30.72 0 1130-1000 ST258125 2605 3090 7800V 7800V 05/11ý06 6S-17661 BASIN, WASH MAUVE 2606 AHS PREM 05/14ý06 1 CS 20.66 0 1130-1000 ST258125 2606 3090 7897V11 7897V11 05/11ý06 6S-17661 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/13ý06 1 CS 29.67 0 1130-1000 ST258125 2607 3090 7867V11 7867V11 05/11ý06 6S-17661 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/17ý06 1 CS 66.65 0 1130-1000 ST258125 2681 3117 KM88611 KM88611 05/11ý06 6S-17661 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 05/26ý06 1 CS 78.66 0 1130-1000 ST258125 2712 3090 4490 4490 05/11ý06 6S-17661 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/15ý06 1 CS 84.76 0 1130-1000 ST258125 2820 3080 V84-850000 V84-850000 05/11ý06 6S-17661 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 05/16ý06 1 CS 141.94 0 1130-1000 ST258125 2836 3117 KM89454 89454 05/11ý06 6S-17661 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 05/17ý06 2 CS 595.02 0 1130-1000 ST258125 2881 3113 MAX-N MAX-N 05/11ý06 6S-17661 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 05/19ý06 1 CS 64.12 0 1130-1000 ST258125 2890 3117 KM89408 89408 05/11ý06 6S-17661 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 05/16ý06 10 BX 68.90 0 1130-1000 ST258125 2900 3030 8875XP 8875XP 05/11ý06 6S-17661 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/17ý06 1 CS 45.32 0 1130-1000 ST258125 2903 3060 001902A 001902A 05/11ý06 6S-17661 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 05/23ý06 2 CS 458.76 0 1130-1000 ST258125 2943 3117 E1450G E1450G 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 917 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 05/26ý06 1 CS 22.36 0 1130-1000 ST258125 3025 3060 3D0765 3D0765 05/11ý06 6S-17661 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 06/15ý06 5 BX 200.20 0 1130-1000 ST258125 3349 3121 1779-02 1779-02 05/11ý06 6S-17661 CATH, FOLEY 20FR 5CC COUDE RD 3435 AHS BARDUR 05/12ý06 1 DZ 137.95 0 1130-1000 ST258125 3435 3120 0102L20 0102L20 05/11ý06 6S-17661 INTEGRATOR, STEAM 3686 AHS 3M 05/19ý06 1 CS 83.87 0 1130-1000 ST258125 3686 3035 M1243A 1243A 05/11ý06 6S-17661 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 05/21ý06 1 CS 31.15 0 1130-1000 ST258125 6169 3630 50-50 50-50 05/11ý06 6S-17661 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 05/14ý06 1 CS 92.05 0 1130-1000 ST258125 6558 3090 8938 8938 05/11ý06 6S-17661 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 05/17ý06 1 CS 90.46 0 1130-1000 ST258125 7553 3010 M2964 2964 05/11ý06 6S-17661 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/14ý06 1 CS 97.68 0 1130-1000 ST258125 9438 3114 M2560 M2560 05/11ý06 6S-17661 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/23ý06 5 CS 93.70 0 1130-1000 ST258125 10561 3118 AL4109 AL4109 05/11ý06 6S-17661 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 05/21ý06 2 CS 135.20 0 1130-1000 ST258125 10691 3090 V8536 V8536 05/11ý06 6S-17661 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 07/10ý06 1 CS 113.42 0 1130-1000 ST258125 10719 3030 M1870 1870 05/11ý06 6S-17661 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 05/31ý06 2 EA 11.14 0 1130-1000 ST258125 10745 3110 79-87157 79-87157 05/11ý06 6S-17661 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 05/31ý06 4 EA 22.28 0 1130-1000 ST258125 10748 3110 79-87165 79-87165 05/11ý06 6S-17661 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 06/08ý06 2 EA 11.14 0 1130-1000 ST258125 10749 3110 79-87167 79-87167 05/11ý06 6S-17661 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 05/14ý06 24 EA 399.84 0 1130-1000 ST258125 10751 3110 79-81327 79-81327 05/11ý06 6S-17661 CERVICAL COLLAR, SERP 20*4 LG 10950 AHS DONJOY 06/25ý06 2 EA 9.54 0 1130-1000 ST258125 10950 3110 79-83098 79-83098 05/11ý06 6S-17661 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 06/10ý06 2 EA 11.68 0 1130-1000 ST258125 10955 3110 79-85005 79-85005 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 918 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17661 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 06/20ý06 2 EA 12.30 0 1130-1000 ST258125 10966 3110 79-90187 79-90187 05/11ý06 6S-17661 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 06/18ý06 3 EA 18.45 0 1130-1000 ST258125 10968 3110 79-90183 79-90183 05/11ý06 6S-17661 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 05/17ý06 1 CS 144.62 0 1130-1000 ST258125 11331 3114 7507A 7507 05/11ý06 6S-17661 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 05/23ý06 1 CS 99.59 0 1130-1000 ST258125 11944 3114 M2570 2570 05/11ý06 6S-17661 DRESSING, AQUACEL AG 8*12 $ 12200 AHS CONVA 05/12ý06 2 BX 345.82 0 1130-1000 ST258125 12200 3118 403711 4037-11 05/11ý06 6S-17661 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 06/15ý06 24 EA 99.60 0 1130-1000 ST258125 12312 3035 CAH1125657 0234-0575-04 05/11ý06 6S-17661 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 05/16ý06 2 BX 210.84 0 1130-1000 ST258125 12663 3080 LMA125040 125040 05/11ý06 6S-17661 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/14ý06 1 CS 103.83 0 1130-1000 ST258125 12914 3121 SA7503 SA7503 05/11ý06 6S-17661 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/14ý06 4 CS 325.28 0 1130-1000 ST258125 12943 3121 SA7870 7870 05/11ý06 6S-17661 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 05/16ý06 7 BX 396.48 0 1130-1000 ST258125 13192 3100 054887 054887 05/11ý06 6S-17661 NEEDLE, BLUNT FILL 18G 14438 AHS BD 05/12ý06 1 CS 132.33 0 1130-1000 ST258125 14438 3020 BF305180 305180 05/11ý06 6S-17724 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/15ý06 5 CS 63.20 0 1130-1000 ST258224 49 3121 V6001-047 V6001-047 05/12ý06 6S-17724 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 05/22ý06 1 CS 22.69 0 1130-1000 ST258224 50 3118 KC37424 KC37424 05/12ý06 6S-17724 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 05/19ý06 1 CS 20.43 0 1130-1000 ST258224 82 3118 15961-200 15961-200 05/12ý06 6S-17724 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 05/17ý06 4 BX 135.64 0 1130-1000 ST258224 84 3118 M1626W 1626W 05/12ý06 6S-17724 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 05/27ý06 2 BX 117.76 0 1130-1000 ST258224 99 3121 42494-500 CS-50 05/12ý06 6S-17724 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 06/16ý06 1 CS 43.97 0 1130-1000 ST258224 105 3117 DC3476 3476 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 919 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17724 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 05/15ý06 4 CS 77.64 0 1130-1000 ST258224 109 3121 3030KSP5 3030KSP5 05/12ý06 6S-17724 TOWELETTE, CAVIWIPES 114 AHS METREX 05/16ý06 2 CS 119.12 0 1130-1000 ST258224 114 3632 13-1100 13-1100 05/12ý06 6S-17724 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/15ý06 1 CS 23.39 0 1130-1000 ST258224 169 3121 KC63024A KC63024A 05/12ý06 6S-17724 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 05/15ý06 1 CS 131.91 0 1130-1000 ST258224 172 3120 902816 902816 05/12ý06 6S-17724 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/15ý06 3 CS 101.46 0 1130-1000 ST258224 187 3080 KM69051 69051 05/12ý06 6S-17724 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/14ý06 2 CS 189.14 0 1130-1000 ST258224 194 3080 KM90012 90012 05/12ý06 6S-17724 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/16ý06 2 CS 189.38 0 1130-1000 ST258224 197 3080 KM90042 90042 05/12ý06 6S-17724 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/16ý06 3 CS 63.57 0 1130-1000 ST258224 266 3080 KM69195 69195 05/12ý06 6S-17724 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 05/20ý06 4 CS 76.68 0 1130-1000 ST258224 280 3113 V6300HM V6300HM 05/12ý06 6S-17724 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 05/17ý06 2 CS 26.20 0 1130-1000 ST258224 292 3090 001301 001301 05/12ý06 6S-17724 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/16ý06 3 CS 227.25 0 1130-1000 ST258224 321 3120 899616 899616 05/12ý06 6S-17724 CATH, FOLEY 12FR 5CC 325 AHS BARDUR 06/11ý06 1 DZ 41.83 0 1130-1000 ST258224 325 3120 0165L12 165L12 05/12ý06 6S-17724 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 05/18ý06 3 CS 914.22 0 1130-1000 ST258224 327 3103 SAN31CAPMH SAN31CAPMH 05/12ý06 6S-17724 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/18ý06 3 CS 389.40 0 1130-1000 ST258224 328 3103 SAN31PAPMF SAN31PAPMF 05/12ý06 6S-17724 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 05/18ý06 1 CS 70.22 0 1130-1000 ST258224 347 3116 V200-39 200-39 05/12ý06 6S-17724 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 05/18ý06 2 CS 196.00 0 1130-1000 ST258224 350 3114 E7509 E7509 05/12ý06 6S-17724 BLEACH, CLOROX 1 GL 352 AHS AHS 05/25ý06 1 CS 13.46 0 1130-1000 ST258224 352 3631 NA959203 NA959203 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 920 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17724 ARMBOARD, 18" REUSEABLE 394 AHS PRECIS 07/01ý06 1 CS 55.50 0 1130-1000 ST258224 394 3090 45-0001 45-0001 05/12ý06 6S-17724 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 06/13ý06 1 CS 32.63 0 1130-1000 ST258224 410 3117 DC3466 3466 05/12ý06 6S-17724 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/15ý06 45 BX 49.50 0 1130-1000 ST258224 434 3035 40000-090 04-3001 05/12ý06 6S-17724 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 05/17ý06 2 CS 35.80 0 1130-1000 ST258224 435 3090 AG-2179 AG-2179 05/12ý06 6S-17724 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/19ý06 1 CS 28.85 0 1130-1000 ST258224 452 3040 C8846-1R C8846-1R 05/12ý06 6S-17724 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 05/15ý06 1 CS 29.67 0 1130-1000 ST258224 456 3090 7894V*PO 7894V 05/12ý06 6S-17724 WRAP, STERILE 24*24 505 AHS KIMBER 05/16ý06 2 CS 116.16 0 1130-1000 ST258224 505 3035 KM12724 12724 05/12ý06 6S-17724 WRAP, STERILE 36*36 506 AHS KIMBER 05/16ý06 1 CS 79.27 0 1130-1000 ST258224 506 3035 KM12736 12736 05/12ý06 6S-17724 WRAP, STERILE 45*45 507 AHS KIMBER 05/16ý06 1 CS 100.81 0 1130-1000 ST258224 507 3035 KM12745 12745 05/12ý06 6S-17724 WRAP, STERILE 54*72 508 AHS KIMBER 05/16ý06 3 CS 238.29 0 1130-1000 ST258224 508 3035 KM12772 12772 05/12ý06 6S-17724 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/15ý06 5 CS 75.00 0 1130-1000 ST258224 511 3817 NA681608 681608 05/12ý06 6S-17724 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/15ý06 2 CS 92.26 0 1130-1000 ST258224 521 3118 MA450 450 05/12ý06 6S-17724 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/15ý06 2 CS 270.22 0 1130-1000 ST258224 526 3117 KM88471 88471 05/12ý06 6S-17724 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 05/17ý06 1 BX 5.89 0 1130-1000 ST258224 561 3010 M1538-2 1538-2 05/12ý06 6S-17724 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 05/18ý06 1 BX 6.20 0 1130-1000 ST258224 562 3010 M1538-3 1538-3 05/12ý06 6S-17724 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 05/16ý06 2 BX 15.38 0 1130-1000 ST258224 569 3010 M1527-2 1527-2 05/12ý06 6S-17724 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 05/27ý06 1 BX 48.22 0 1130-1000 ST258224 583 3117 M1015 1015 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 921 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17724 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 05/27ý06 2 BX 12.62 0 1130-1000 ST258224 601 3020 81-200037 200037 05/12ý06 6S-17724 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/15ý06 10 BX 100.70 0 1130-1000 ST258224 602 3020 81-850810A 81-850810A 05/12ý06 6S-17724 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 05/17ý06 3 BX 30.21 0 1130-1000 ST258224 608 3020 81-850110A 81-850110A 05/12ý06 6S-17724 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 06/06ý06 1 BX 40.71 0 1130-1000 ST258224 616 3020 81-220019 220019 05/12ý06 6S-17724 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/17ý06 1 BX 25.97 0 1130-1000 ST258224 641 3117 250P 250P 05/12ý06 6S-17724 GAUZE, SEAMLESS TUBE 5/8*50YDS 642 AHS MEDACT 06/11ý06 2 BX 16.20 0 1130-1000 ST258224 642 3010 682000*AG 58200 05/12ý06 6S-17724 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/15ý06 16 BX 181.28 0 1130-1000 ST258224 670 3020 81-833110 81-833110 05/12ý06 6S-17724 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 05/16ý06 2 BX 13.40 0 1130-1000 ST258224 675 3020 81-535762 535762 05/12ý06 6S-17724 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 05/21ý06 2 BX 18.38 0 1130-1000 ST258224 676 3020 81-520673 520673 05/12ý06 6S-17724 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/15ý06 6 BX 34.08 0 1130-1000 ST258224 677 3020 81-512878 512878 05/12ý06 6S-17724 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/15ý06 3 BX 59.49 0 1130-1000 ST258224 685 3020 81-512977 512977 05/12ý06 6S-17724 TISSUE, FACIAL 2-PLY 693 AHS AHS 05/14ý06 4 CS 163.72 0 1130-1000 ST258224 693 3631 10310-025 10310-025 05/12ý06 6S-17724 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 05/20ý06 1 CS 46.35 0 1130-1000 ST258224 916 3116 3D0808 3D0808 05/12ý06 6S-17724 WATER, STER WATER INHAL 2D0735 919 AHS AHS 05/18ý06 2 CS 50.48 0 1130-1000 ST258224 919 3116 2D0735X 2D0735X 05/12ý06 6S-17724 PACK, OPEN HEART TRAY 999 AHS AHS 05/22ý06 2 CS 723.90 0 1130-1000 ST258224 999 3117 SCV31OHPMG SCV31OHPMG 05/12ý06 6S-17724 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/17ý06 2 CS 36.78 0 1130-1000 ST258224 1026 3115 06729VX 06729 05/12ý06 6S-17724 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/16ý06 2 CS 40.50 0 1130-1000 ST258224 1029 3116 001206 001206 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 922 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17724 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 05/22ý06 2 CS 300.16 0 1130-1000 ST258224 1030 3035 M1296 1296 05/12ý06 6S-17724 CATH, IV INTRO 14G*1.88" SAFET 1069 AHS BRAUN 06/11ý06 4 BX 370.92 0 1130-1000 ST258224 1069 3112 4252594A 4252594A 05/12ý06 6S-17724 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 05/27ý06 4 BX 441.40 0 1130-1000 ST258224 1076 3112 4253523 4253523 05/12ý06 6S-17724 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/15ý06 2 CS 36.24 0 1130-1000 ST258224 1084 3116 001312 001312 05/12ý06 6S-17724 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 05/20ý06 3 CS 535.86 0 1130-1000 ST258224 1091 3107 KC5329 5329 05/12ý06 6S-17724 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 05/18ý06 5 BX 180.00 0 1130-1000 ST258224 1093 3117 2D72NS70 2D72NS70 05/12ý06 6S-17724 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 05/16ý06 5 BX 59.00 0 1130-1000 ST258224 1101 3117 2D7204I 2D7204I 05/12ý06 6S-17724 BLADE, SURGICAL 15 1150 AHS DESER 06/01ý06 1 CS 36.71 0 1130-1000 ST258224 1150 3080 D2865-12 371115 05/12ý06 6S-17724 BLADE, SURGICAL 10 1153 AHS DESER 06/01ý06 1 CS 36.71 0 1130-1000 ST258224 1153 3080 D2865-10 371110 05/12ý06 6S-17724 AIRWAY, NASAL SZ 28 1180 AHS RUSCH 06/09ý06 1 BX 50.26 0 1130-1000 ST258224 1180 3104 185200-280 185200-280 05/12ý06 6S-17724 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/15ý06 8 CS 187.12 0 1130-1000 ST258224 1193 3121 MA99939 MA99939 05/12ý06 6S-17724 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 06/06ý06 1 BX 18.01 0 1130-1000 ST258224 1225 3080 DC91803 91803 05/12ý06 6S-17724 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/19ý06 12 CT 124.20 0 1130-1000 ST258224 1276 3410 BAT-09 BAT-09 05/12ý06 6S-17724 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 05/20ý06 1 BX 4.58 0 1130-1000 ST258224 1383 3104 122780 122780 05/12ý06 6S-17724 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 05/24ý06 1 CT 287.14 0 1130-1000 ST258224 1398 3107 KC5-18541 5-18541 05/12ý06 6S-17724 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 05/17ý06 2 CS 98.14 0 1130-1000 ST258224 1400 3116 001203 001203 05/12ý06 6S-17724 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 05/24ý06 3 BX 27.57 0 1130-1000 ST258224 1409 3020 81-520657 520657 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 923 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17724 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 05/23ý06 1 CT 38.69 0 1130-1000 ST258224 1415 3121 KC3416 3416 05/12ý06 6S-17724 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 05/24ý06 1 CT 44.51 0 1130-1000 ST258224 1425 3121 KC7203 7203 05/12ý06 6S-17724 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/16ý06 4 CS 71.80 0 1130-1000 ST258224 1432 3116 002620 002620 05/12ý06 6S-17724 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 05/22ý06 2 BX 86.82 0 1130-1000 ST258224 1753 3117 M6640EZ 6640 05/12ý06 6S-17724 CATH, BRONCHO LEFT 41FR 1762 AHS MALLMD 05/16ý06 2 BX 128.78 0 1130-1000 ST258224 1762 3104 125041 125041 05/12ý06 6S-17724 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/16ý06 1 CS 60.29 0 1130-1000 ST258224 1809 3090 8506SA 8506SA 05/12ý06 6S-17724 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 05/24ý06 1 CS 102.05 0 1130-1000 ST258224 1851 3035 61430641 61430641 05/12ý06 6S-17724 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/24ý06 1 CS 55.92 0 1130-1000 ST258224 2006 3116 V044-33 044-33 05/12ý06 6S-17724 TRAY, LACERATION 2163 AHS MEDACT 05/19ý06 1 CS 90.15 0 1130-1000 ST258224 2163 3110 57388 57388 05/12ý06 6S-17724 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/15ý06 2 CS 182.24 0 1130-1000 ST258224 2515 3112 267004 267004 05/12ý06 6S-17724 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 05/20ý06 2 CS 1170.34 0 1130-1000 ST258224 2546 3114 803SGA 803SGA 05/12ý06 6S-17724 HOSE, THIGH-LTH MD SHORT 3310 2556 AHS KENDAL 06/06ý06 1 CT 38.69 0 1130-1000 ST258224 2556 3121 KC3310 3310 05/12ý06 6S-17724 BASIN, WASH MAUVE 2606 AHS PREM 05/15ý06 2 CS 41.32 0 1130-1000 ST258224 2606 3090 7897V11 7897V11 05/12ý06 6S-17724 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/14ý06 1 CS 29.67 0 1130-1000 ST258224 2607 3090 7867V11 7867V11 05/12ý06 6S-17724 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 05/19ý06 2 GS 14.64 0 1130-1000 ST258224 2677 3090 NW10895028 NW10895037 05/12ý06 6S-17724 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 05/17ý06 2 GR 25.04 0 1130-1000 ST258224 2678 3090 NW10889 NW10889 05/12ý06 6S-17724 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 06/11ý06 2 CS 53.62 0 1130-1000 ST258224 2730 3630 R108M R108M 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 924 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17724 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/16ý06 1 CS 84.76 0 1130-1000 ST258224 2820 3080 V84-850000 V84-850000 05/12ý06 6S-17724 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 06/01ý06 20 EA 64.60 0 1130-1000 ST258224 2850 3121 75-428-130 75-428-130 05/12ý06 6S-17724 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 05/15ý06 2 CS 78.20 0 1130-1000 ST258224 2889 3630 169 169 05/12ý06 6S-17724 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/18ý06 2 CS 90.64 0 1130-1000 ST258224 2903 3060 001902A 001902A 05/12ý06 6S-17724 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/16ý06 2 CS 67.98 0 1130-1000 ST258224 2980 3116 002438 002438 05/12ý06 6S-17724 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 05/24ý06 3 CS 513.33 0 1130-1000 ST258224 3142 3120 V2V2210 2210 05/12ý06 6S-17724 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 05/16ý06 2 CS 231.22 0 1130-1000 ST258224 3181 3080 D25-1403 25-1403 05/12ý06 6S-17724 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 06/06ý06 2 BX 62.82 0 1130-1000 ST258224 4358 3000 240 240 05/12ý06 6S-17724 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 05/27ý06 1 CS 90.06 0 1130-1000 ST258224 5352 3116 44008-030 008030 05/12ý06 6S-17724 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 05/15ý06 2 BX 58.58 0 1130-1000 ST258224 7540 3351 SA1700 A1700 05/12ý06 6S-17724 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 05/25ý06 1 CS 52.26 0 1130-1000 ST258224 7558 3115 KC7095 7095 05/12ý06 6S-17724 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 05/18ý06 2 CS 58.92 0 1130-1000 ST258224 7765 3121 46012-XLG 46012-XLG 05/12ý06 6S-17724 FORMULA, ENF W/IR POWDER 1# 9037 AHS MEAD 05/15ý06 1 CS 105.00 0 1130-1000 ST258224 9037 3823 MJ033138 33121 05/12ý06 6S-17724 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/15ý06 2 CS 195.36 0 1130-1000 ST258224 9438 3114 M2560 M2560 05/12ý06 6S-17724 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 05/24ý06 1 CS 138.79 0 1130-1000 ST258224 9768 3121 6065 6065 05/12ý06 6S-17724 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/24ý06 4 CS 74.96 0 1130-1000 ST258224 10561 3118 AL4109 AL4109 05/12ý06 6S-17724 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 05/22ý06 1 CS 67.60 0 1130-1000 ST258224 10691 3090 V8536 V8536 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 925 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17724 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 05/15ý06 1 CS 0.00 0 1130-1000 ST258224 10703 3823 MJ002002 002002 05/12ý06 6S-17724 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 05/15ý06 1 CS 90.64 0 1130-1000 ST258224 11417 3020 81-833810 81-833810 05/12ý06 6S-17724 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 05/18ý06 20 CS 948.20 0 1130-1000 ST258224 11947 3631 61806499 61806499 05/12ý06 6S-17724 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 05/18ý06 14 CS 350.28 0 1130-1000 ST258224 12247 3631 KM93044 93044 05/12ý06 6S-17724 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 05/18ý06 1 CS 97.47 0 1130-1000 ST258224 12531 3090 260400 260400 05/12ý06 6S-17724 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/18ý06 1 CS 344.34 0 1130-1000 ST258224 12625 3121 SA6804 6804 05/12ý06 6S-17724 KIT, STARTER FOR Q-CARE 12626 AHS SAGE 06/11ý06 1 CS 149.39 0 1130-1000 ST258224 12626 3121 SA6630 6630 05/12ý06 6S-17724 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/15ý06 2 CS 207.66 0 1130-1000 ST258224 12914 3121 SA7503 SA7503 05/12ý06 6S-17724 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/15ý06 4 CS 325.28 0 1130-1000 ST258224 12943 3121 SA7870 7870 05/12ý06 6S-17898 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 05/26ý06 1 BX 47.09 0 1130-1000 ST258415 28 3118 MR1457 R1547 05/16ý06 6S-17898 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 06/17ý06 1 CS 25.33 0 1130-1000 ST258415 32 3118 DC3487 3487 05/16ý06 6S-17898 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 05/26ý06 3 CS 78.24 0 1130-1000 ST258415 33 3118 DC3488 3488 05/16ý06 6S-17898 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/19ý06 7 CS 88.48 0 1130-1000 ST258415 49 3121 V6001-047 V6001-047 05/16ý06 6S-17898 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 05/19ý06 2 CS 67.42 0 1130-1000 ST258415 65 3121 48003 48003 05/16ý06 6S-17898 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 05/24ý06 1 CS 12.05 0 1130-1000 ST258415 72 3118 KC31800 31800 05/16ý06 6S-17898 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 05/21ý06 10 BX 29.10 0 1130-1000 ST258415 76 3090 V9123 V9123 05/16ý06 6S-17898 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 05/20ý06 2 CS 55.60 0 1130-1000 ST258415 81 3118 V4528 V4528 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 926 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17898 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 05/21ý06 4 BX 92.56 0 1130-1000 ST258415 83 3118 M1624WA 1624W 05/16ý06 6S-17898 REMOVER, SKIN STAPLE VSX 87 AHS AHS 05/31ý06 1 BX 21.40 0 1130-1000 ST258415 87 3118 IM3031 IM3031 05/16ý06 6S-17898 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 05/22ý06 1 CS 20.61 0 1130-1000 ST258415 111 3121 KC7107 KC7107 05/16ý06 6S-17898 TOWELETTE, CAVIWIPES 114 AHS METREX 05/20ý06 2 CS 119.12 0 1130-1000 ST258415 114 3632 13-1100 13-1100 05/16ý06 6S-17898 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 05/26ý06 1 CS 21.91 0 1130-1000 ST258415 155 3118 N66A N66 05/16ý06 6S-17898 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 05/21ý06 6 PK 57.18 0 1130-1000 ST258415 159 3121 54600000 54600000 05/16ý06 6S-17898 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 05/21ý06 1 CS 51.45 0 1130-1000 ST258415 162 3106 KC3489 3489 05/16ý06 6S-17898 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 05/28ý06 2 BG 36.36 0 1130-1000 ST258415 165 3106 MCMW04 MW04 05/16ý06 6S-17898 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/19ý06 2 CS 46.78 0 1130-1000 ST258415 169 3121 KC63024A KC63024A 05/16ý06 6S-17898 TRAY, TEMP SENSING FOLEY 18FR$ 175 AHS BARDUR 06/15ý06 1 CS 281.08 0 1130-1000 ST258415 175 3107 909118 909118 05/16ý06 6S-17898 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/19ý06 3 CS 101.46 0 1130-1000 ST258415 187 3080 KM69051 69051 05/16ý06 6S-17898 HOOD, SURGICAL NECKTIE BLUE LG 189 AHS KIMBER 07/30ý06 1 CS 60.75 0 1130-1000 ST258415 189 3080 KM69110 69110 05/16ý06 6S-17898 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 05/21ý06 3 CS 100.41 0 1130-1000 ST258415 190 3080 KM69252 69252 05/16ý06 6S-17898 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 05/22ý06 1 CS 77.50 0 1130-1000 ST258415 191 3080 KM69572 69572 05/16ý06 6S-17898 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/18ý06 2 CS 189.14 0 1130-1000 ST258415 194 3080 KM90012 90012 05/16ý06 6S-17898 PAD, SANITARY OB 6 PACK 195 AHS AHS 05/20ý06 1 CS 52.55 0 1130-1000 ST258415 195 3115 GS90MAT10A GS90MAT10A 05/16ý06 6S-17898 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/20ý06 2 CS 189.38 0 1130-1000 ST258415 197 3080 KM90042 90042 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 927 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17898 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 05/21ý06 2 CS 183.22 0 1130-1000 ST258415 200 3080 KM90142 90142 05/16ý06 6S-17898 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 05/20ý06 2 CS 237.14 0 1130-1000 ST258415 232 3030 KM69455 69455 05/16ý06 6S-17898 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 05/19ý06 7 CS 392.35 0 1130-1000 ST258415 235 3080 47123-070 48207 05/16ý06 6S-17898 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 05/23ý06 1 CS 224.72 0 1130-1000 ST258415 243 3107 S1100-08LF S1100-08LF 05/16ý06 6S-17898 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/20ý06 3 CS 63.57 0 1130-1000 ST258415 266 3080 KM69195 69195 05/16ý06 6S-17898 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 06/10ý06 1 CS 99.59 0 1130-1000 ST258415 290 3090 B3023-45A 8989 05/16ý06 6S-17898 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 05/21ý06 3 CS 39.30 0 1130-1000 ST258415 292 3090 001301 001301 05/16ý06 6S-17898 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 05/26ý06 1 CS 48.10 0 1130-1000 ST258415 299 3120 772414 772414 05/16ý06 6S-17898 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/20ý06 3 CS 227.25 0 1130-1000 ST258415 321 3120 899616 899616 05/16ý06 6S-17898 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 05/19ý06 7 CS 126.00 0 1130-1000 ST258415 326 3630 51-40 51-40 05/16ý06 6S-17898 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/22ý06 5 CS 649.00 0 1130-1000 ST258415 328 3103 SAN31PAPMF SAN31PAPMF 05/16ý06 6S-17898 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 05/21ý06 2 CS 122.58 0 1130-1000 ST258415 329 3080 KM10095 10095 05/16ý06 6S-17898 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 05/21ý06 4 CS 80.32 0 1130-1000 ST258415 348 3116 116 116 05/16ý06 6S-17898 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 05/21ý06 1 CS 24.41 0 1130-1000 ST258415 349 3090 JJ3268 3268 05/16ý06 6S-17898 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 05/22ý06 1 CS 98.00 0 1130-1000 ST258415 350 3114 E7509 E7509 05/16ý06 6S-17898 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/22ý06 2 CS 311.50 0 1130-1000 ST258415 351 3117 E2516H E2516H 05/16ý06 6S-17898 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 05/28ý06 2 CS 103.36 0 1130-1000 ST258415 363 3035 M1255-1N 1255-1N 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 928 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17898 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 05/21ý06 1 CS 89.13 0 1130-1000 ST258415 409 3839 ADPCG8294E ADPCG8294E 05/16ý06 6S-17898 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 05/22ý06 1 CS 360.47 0 1130-1000 ST258415 415 3080 200-16 200-16 05/16ý06 6S-17898 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 05/21ý06 1 CS 70.39 0 1130-1000 ST258415 433 3090 0205-43 0205-43 05/16ý06 6S-17898 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/19ý06 30 BX 33.00 0 1130-1000 ST258415 434 3035 40000-090 04-3001 05/16ý06 6S-17898 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 05/21ý06 3 CS 53.70 0 1130-1000 ST258415 435 3090 AG-2179 AG-2179 05/16ý06 6S-17898 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 06/03ý06 2 BX 25.26 0 1130-1000 ST258415 439 3035 MA525 MA525 05/16ý06 6S-17898 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 05/28ý06 1 BX 9.45 0 1130-1000 ST258415 440 3035 MA520 MA520 05/16ý06 6S-17898 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/23ý06 2 CS 57.70 0 1130-1000 ST258415 452 3040 C8846-1R C8846-1R 05/16ý06 6S-17898 STOCKINET, ORTHOPAEDIC 4"*25YD 461 AHS J&J 05/31ý06 1 RL 17.17 0 1130-1000 ST258415 461 3010 JJ9074 9074 05/16ý06 6S-17898 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 05/26ý06 10 BX 27.10 0 1130-1000 ST258415 476 3090 C1560-006 C1560-006 05/16ý06 6S-17898 WRAP, STERILE 24*24 505 AHS KIMBER 05/20ý06 1 CS 58.08 0 1130-1000 ST258415 505 3035 KM12724 12724 05/16ý06 6S-17898 WRAP, STERILE 36*36 506 AHS KIMBER 05/20ý06 2 CS 158.54 0 1130-1000 ST258415 506 3035 KM12736 12736 05/16ý06 6S-17898 WRAP, STERILE 45*45 507 AHS KIMBER 05/20ý06 2 CS 201.62 0 1130-1000 ST258415 507 3035 KM12745 12745 05/16ý06 6S-17898 BRUSH, SURG SCRUB 509 AHS PHARM 05/21ý06 1 CS 79.70 0 1130-1000 ST258415 509 3117 4454A 4454A 05/16ý06 6S-17898 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/19ý06 5 CS 75.00 0 1130-1000 ST258415 511 3817 NA681608 681608 05/16ý06 6S-17898 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 05/18ý06 3 CS 35.10 0 1130-1000 ST258415 512 3817 NA680608 680608 05/16ý06 6S-17898 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/19ý06 3 CS 159.33 0 1130-1000 ST258415 516 3117 4463LPF 4463LPF 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 929 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17898 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/19ý06 1 CS 46.13 0 1130-1000 ST258415 521 3118 MA450 450 05/16ý06 6S-17898 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/19ý06 4 CS 540.44 0 1130-1000 ST258415 526 3117 KM88471 88471 05/16ý06 6S-17898 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 05/20ý06 5 CS 674.45 0 1130-1000 ST258415 529 3104 A1FX294X A1FX294X 05/16ý06 6S-17898 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 05/26ý06 1 CS 105.03 0 1130-1000 ST258415 558 3080 KM88411 88411 05/16ý06 6S-17898 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 05/28ý06 3 BX 17.67 0 1130-1000 ST258415 560 3010 M1538-1 1538-1 05/16ý06 6S-17898 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 05/21ý06 3 BX 17.67 0 1130-1000 ST258415 561 3010 M1538-2 1538-2 05/16ý06 6S-17898 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 06/01ý06 1 BX 3.77 0 1130-1000 ST258415 565 3010 M1530-2 1530-2 05/16ý06 6S-17898 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 05/22ý06 1 BX 8.05 0 1130-1000 ST258415 568 3010 M1527-3 1527-3 05/16ý06 6S-17898 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 05/19ý06 10 BX 76.90 0 1130-1000 ST258415 570 3010 M1527-1 1527-1 05/16ý06 6S-17898 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 05/31ý06 2 BX 96.44 0 1130-1000 ST258415 583 3117 M1015 1015 05/16ý06 6S-17898 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 06/03ý06 1 CS 124.54 0 1130-1000 ST258415 584 3117 M6619 6619 05/16ý06 6S-17898 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/19ý06 2 CS 95.36 0 1130-1000 ST258415 588 3090 7843V 7843V 05/16ý06 6S-17898 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/19ý06 10 BX 100.70 0 1130-1000 ST258415 602 3020 81-850810A 81-850810A 05/16ý06 6S-17898 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 05/26ý06 4 BX 40.28 0 1130-1000 ST258415 603 3020 81-850815A 81-850815A 05/16ý06 6S-17898 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 05/28ý06 1 BX 10.07 0 1130-1000 ST258415 604 3020 81-850910A 81-850910A 05/16ý06 6S-17898 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 05/21ý06 3 BX 30.21 0 1130-1000 ST258415 608 3020 81-850110A 81-850110A 05/16ý06 6S-17898 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 06/10ý06 2 BX 20.14 0 1130-1000 ST258415 609 3020 81-850115A 81-850115A 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 930 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17898 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 05/20ý06 2 BX 20.14 0 1130-1000 ST258415 611 3020 81-850215A 81-850215A 05/16ý06 6S-17898 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/21ý06 3 BX 77.91 0 1130-1000 ST258415 641 3117 250P 250P 05/16ý06 6S-17898 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 06/10ý06 1 BX 40.71 0 1130-1000 ST258415 647 3020 81-220100 220100 05/16ý06 6S-17898 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/19ý06 24 BX 271.92 0 1130-1000 ST258415 670 3020 81-833110 81-833110 05/16ý06 6S-17898 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/21ý06 3 BX 19.32 0 1130-1000 ST258415 674 3020 81-560125 560125 05/16ý06 6S-17898 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 05/25ý06 2 BX 18.38 0 1130-1000 ST258415 676 3020 81-520673 520673 05/16ý06 6S-17898 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/19ý06 6 BX 34.08 0 1130-1000 ST258415 677 3020 81-512878 512878 05/16ý06 6S-17898 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 05/21ý06 2 BX 62.52 0 1130-1000 ST258415 679 3020 BF305930A BF305930A 05/16ý06 6S-17898 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/19ý06 3 BX 59.49 0 1130-1000 ST258415 685 3020 81-512977 512977 05/16ý06 6S-17898 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 05/20ý06 6 BX 34.02 0 1130-1000 ST258415 691 3020 81-512852 512852 05/16ý06 6S-17898 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 05/19ý06 10 BX 31.10 0 1130-1000 ST258415 692 3020 81-516911 516911 05/16ý06 6S-17898 TISSUE, FACIAL 2-PLY 693 AHS AHS 05/18ý06 1 CS 40.93 0 1130-1000 ST258415 693 3631 10310-025 10310-025 05/16ý06 6S-17898 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/22ý06 2 BX 38.40 0 1130-1000 ST258415 715 3104 43159-070 86111 05/16ý06 6S-17898 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 05/26ý06 1 BX 19.20 0 1130-1000 ST258415 717 3104 43159-080 86113 05/16ý06 6S-17898 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 06/03ý06 2 CS 1006.52 0 1130-1000 ST258415 757 3107 139HF75P 139HF75P 05/16ý06 6S-17898 PITCHER, HINGED TOP 823 AHS PREM 05/19ý06 2 CS 48.74 0 1130-1000 ST258415 823 3090 7850V11*PO 7850V11 05/16ý06 6S-17898 KIT, MATERNITY CARE 903 AHS AHS 05/21ý06 1 CS 93.61 0 1130-1000 ST258415 903 3115 MATCG8294A MATCG8294A 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 931 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17898 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 05/24ý06 1 CS 46.35 0 1130-1000 ST258415 916 3116 3D0808 3D0808 05/16ý06 6S-17898 WATER, STER WATER INHAL 2D0735 919 AHS AHS 05/22ý06 2 CS 50.48 0 1130-1000 ST258415 919 3116 2D0735X 2D0735X 05/16ý06 6S-17898 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 05/28ý06 1 CS 0.00 0 1130-1000 ST258415 952 3823 MJ300631 300631 05/16ý06 6S-17898 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 05/25ý06 3 CS 0.00 0 1130-1000 ST258415 964 3823 MJ127001 1270-01 05/16ý06 6S-17898 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 05/28ý06 1 CS 20.93 0 1130-1000 ST258415 1025 3115 34895 34895 05/16ý06 6S-17898 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/21ý06 2 CS 36.78 0 1130-1000 ST258415 1026 3115 06729VX 06729 05/16ý06 6S-17898 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/20ý06 1 CS 20.25 0 1130-1000 ST258415 1029 3116 001206 001206 05/16ý06 6S-17898 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/19ý06 6 CS 108.72 0 1130-1000 ST258415 1084 3116 001312 001312 05/16ý06 6S-17898 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 05/24ý06 5 CS 893.10 0 1130-1000 ST258415 1091 3107 KC5329 5329 05/16ý06 6S-17898 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 05/23ý06 5 BX 180.00 0 1130-1000 ST258415 1092 3117 2D72NS65 2D72NS65 05/16ý06 6S-17898 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 05/20ý06 5 BX 59.00 0 1130-1000 ST258415 1102 3117 2D7203I 2D7203I 05/16ý06 6S-17898 JELLY, PETROLEUM 5GM 1115 AHS AHS 05/28ý06 1 GR 33.40 0 1130-1000 ST258415 1115 3118 84-433200 84-433200 05/16ý06 6S-17898 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/22ý06 1 CS 66.75 0 1130-1000 ST258415 1119 3121 842904 842904 05/16ý06 6S-17898 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 05/18ý06 1 CS 55.59 0 1130-1000 ST258415 1120 3121 KC4014 4014 05/16ý06 6S-17898 CATH, FOLEY 18FR 5CC COUDE RD 1125 AHS BARDUR 06/10ý06 1 DZ 137.95 0 1130-1000 ST258415 1125 3120 0102L18 102L18 05/16ý06 6S-17902 CATH, FOLEY 20FR 30CC 1129 AHS BARDUR 06/15ý06 1 DZ 47.93 0 1130-1000 ST258419 1129 3120 0166L20 166L20 05/16ý06 6S-17902 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/18ý06 4 CS 70.92 0 1130-1000 ST258419 1138 3118 N610 N610 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 932 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17902 BLADE, SURGICAL 15 1150 AHS DESER 06/05ý06 1 CS 36.71 0 1130-1000 ST258419 1150 3080 D2865-12 371115 05/16ý06 6S-17902 BLADE, SURGICAL 11 1152 AHS DESER 06/05ý06 1 CS 36.71 0 1130-1000 ST258419 1152 3080 D2865-11 371111 05/16ý06 6S-17902 BLADE, SURGICAL 10 1153 AHS DESER 06/05ý06 1 CS 36.71 0 1130-1000 ST258419 1153 3080 D2865-10 371110 05/16ý06 6S-17902 PACK, BASIC III 88161 1164 AHS KIMBER 05/26ý06 1 CS 74.10 0 1130-1000 ST258419 1164 3080 KM88161 88161 05/16ý06 6S-17902 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/19ý06 1 CS 23.39 0 1130-1000 ST258419 1193 3121 MA99939 MA99939 05/16ý06 6S-17902 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 05/28ý06 1 CS 75.23 0 1130-1000 ST258419 1216 3118 262839 262839 05/16ý06 6S-17902 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 06/05ý06 1 CS 34.04 0 1130-1000 ST258419 1239 3118 88-501023 8888501023 05/16ý06 6S-17902 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/20ý06 4 BX 370.92 0 1130-1000 ST258419 1250 3112 4252519A 4252519A 05/16ý06 6S-17902 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 05/20ý06 10 BX 31.10 0 1130-1000 ST258419 1263 3020 81-516937 516937 05/16ý06 6S-17902 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 06/05ý06 2 CT 9.16 0 1130-1000 ST258419 1273 3410 PC1400 BAT-C 05/16ý06 6S-17902 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 05/26ý06 6 CT 22.26 0 1130-1000 ST258419 1275 3410 BAT-AAA BAT-AAA 05/16ý06 6S-17902 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/23ý06 6 CT 62.10 0 1130-1000 ST258419 1276 3410 BAT-09 BAT-09 05/16ý06 6S-17902 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 06/15ý06 1 BX 4.58 0 1130-1000 ST258419 1381 3104 1227100 01160 05/16ý06 6S-17902 AIRWAY, ORAL GUEDEL 60MM 10/ 1385 AHS AHS 05/26ý06 2 BX 9.16 0 1130-1000 ST258419 1385 3104 122760 122760 05/16ý06 6S-17902 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 06/25ý06 1 CS 54.67 0 1130-1000 ST258419 1394 3090 525151 525151 05/16ý06 6S-17902 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 05/26ý06 1 CS 60.10 0 1130-1000 ST258419 1395 3090 KC8303SA KC8303SA 05/16ý06 6S-17902 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 05/28ý06 3 BX 27.57 0 1130-1000 ST258419 1409 3020 81-520657 520657 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 933 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17902 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 05/24ý06 1 CT 44.51 0 1130-1000 ST258419 1421 3121 KC7115 7115 05/16ý06 6S-17902 HOSE, KNEE-LTH XLG XLONG 7802 1422 AHS KENDAL 06/15ý06 1 CT 44.51 0 1130-1000 ST258419 1422 3121 KC7802 7802 05/16ý06 6S-17902 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 06/10ý06 1 CT 44.51 0 1130-1000 ST258419 1424 3121 KC7594 7594 05/16ý06 6S-17902 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 05/28ý06 1 CT 44.51 0 1130-1000 ST258419 1425 3121 KC7203 7203 05/16ý06 6S-17902 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/20ý06 1 CS 17.95 0 1130-1000 ST258419 1432 3116 002620 002620 05/16ý06 6S-17902 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 05/20ý06 2 CS 97.94 0 1130-1000 ST258419 1450 3116 001851 001851 05/16ý06 6S-17902 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 05/22ý06 3 CS 81.24 0 1130-1000 ST258419 1459 3116 001420 001420 05/16ý06 6S-17902 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 06/25ý06 1 CS 186.00 0 1130-1000 ST258419 1462 3116 8002A-9 8002A-9 05/16ý06 6S-17902 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/19ý06 1 CS 63.22 0 1130-1000 ST258419 1733 3107 2K8005 2K8003 05/16ý06 6S-17902 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 05/26ý06 2 BX 86.82 0 1130-1000 ST258419 1753 3117 M6640EZ 6640 05/16ý06 6S-17902 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 05/19ý06 10 CS 289.80 0 1130-1000 ST258419 1757 3630 285 285 05/16ý06 6S-17902 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/20ý06 3 CS 182.25 0 1130-1000 ST258419 1791 3090 B3023-48 8967-1 05/16ý06 6S-17902 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 06/03ý06 1 CS 186.90 0 1130-1000 ST258419 1806 3121 200WCI 200WCI 05/16ý06 6S-17902 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/20ý06 3 CS 180.87 0 1130-1000 ST258419 1809 3090 8506SA 8506SA 05/16ý06 6S-17902 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/28ý06 1 CS 55.92 0 1130-1000 ST258419 2006 3116 V044-33 044-33 05/16ý06 6S-17902 COVER, MAYO STAND 2026 AHS KIMBER 05/20ý06 1 CS 45.29 0 1130-1000 ST258419 2026 3080 KM89601 89601 05/16ý06 6S-17902 RESUSCITATOR, MOUTH/MASK2K8012 2028 AHS AHS 06/30ý06 1 CS 46.75 0 1130-1000 ST258419 2028 3116 2K8012 2K8012 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 934 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17902 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 05/26ý06 3 CS 98.52 0 1130-1000 ST258419 2115 3040 4075 4075 05/16ý06 6S-17902 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 05/24ý06 2 CS 131.56 0 1130-1000 ST258419 2119 3106 M76415A 76415A 05/16ý06 6S-17902 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 06/10ý06 1 CS 63.26 0 1130-1000 ST258419 2120 3106 M86335 86335 05/16ý06 6S-17902 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 05/22ý06 1 CS 55.84 0 1130-1000 ST258419 2121 3106 M76312A 76312A 05/16ý06 6S-17902 SPLINTING, SYSTEM 5*45 86545 2122 AHS 3M 06/25ý06 1 CS 110.31 0 1130-1000 ST258419 2122 3106 M86545 86545 05/16ý06 6S-17902 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 05/31ý06 1 CS 80.99 0 1130-1000 ST258419 2123 3106 M76530 76530 05/16ý06 6S-17902 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 05/26ý06 2 CS 125.46 0 1130-1000 ST258419 2124 3106 M76430 76430 05/16ý06 6S-17902 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 05/20ý06 2 CS 91.12 0 1130-1000 ST258419 2133 3118 68829 68829 05/16ý06 6S-17902 BAG, CONVENIENCE CB-C 2197 AHS GKR 05/22ý06 1 CS 253.68 0 1130-1000 ST258419 2197 3121 GK8000 GK8000 05/16ý06 6S-17902 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 05/23ý06 2 CS 506.66 0 1130-1000 ST258419 2278 3107 KC5330 5330 05/16ý06 6S-17902 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 05/24ý06 5 BX 9.20 0 1130-1000 ST258419 2280 3090 V10-6200 V10-6200 05/16ý06 6S-17902 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 05/31ý06 4 GL 61.72 0 1130-1000 ST258419 2314 3631 61026145 61026145 05/16ý06 6S-17902 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/22ý06 1 CS 34.07 0 1130-1000 ST258419 2425 3121 MD988 MD988 05/16ý06 6S-17902 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/19ý06 2 CS 182.24 0 1130-1000 ST258419 2515 3112 267004 267004 05/16ý06 6S-17902 PACK, SHOULDER 2567 AHS KIMBER 05/22ý06 2 CS 228.64 0 1130-1000 ST258419 2567 3117 KM88491 88491 05/16ý06 6S-17902 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 05/20ý06 2 CS 159.66 0 1130-1000 ST258419 2589 3090 V8980 8980 05/16ý06 6S-17902 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/20ý06 1 CS 20.35 0 1130-1000 ST258419 2603 3090 10686-MAV 10686-MAV 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 935 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17902 BEDPAN, MAUVE 2604 AHS PREM 05/19ý06 2 CS 32.20 0 1130-1000 ST258419 2604 3090 7875V11 7875V11 05/16ý06 6S-17902 URINAL, MALE 2605 AHS PREM 05/19ý06 3 CS 46.08 0 1130-1000 ST258419 2605 3090 7800V 7800V 05/16ý06 6S-17902 BASIN, WASH MAUVE 2606 AHS PREM 05/19ý06 2 CS 41.32 0 1130-1000 ST258419 2606 3090 7897V11 7897V11 05/16ý06 6S-17902 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/18ý06 1 CS 29.67 0 1130-1000 ST258419 2607 3090 7867V11 7867V11 05/16ý06 6S-17902 KIT, NEWBORN CARE 2646 AHS AHS 05/20ý06 1 CS 41.10 0 1130-1000 ST258419 2646 3115 BABCG8294A BABCG8294A 05/16ý06 6S-17902 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 05/28ý06 2 BX 73.74 0 1130-1000 ST258419 2667 3118 DC4600 004600 05/16ý06 6S-17902 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 05/23ý06 1 GS 7.32 0 1130-1000 ST258419 2677 3090 NW10895028 NW10895037 05/16ý06 6S-17902 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/22ý06 1 CS 66.65 0 1130-1000 ST258419 2681 3117 KM88611 KM88611 05/16ý06 6S-17902 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 06/05ý06 1 CS 39.29 0 1130-1000 ST258419 2688 3116 JV6840 6840 05/16ý06 6S-17902 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 05/21ý06 4 CS 135.04 0 1130-1000 ST258419 2695 3121 324604 324604 05/16ý06 6S-17902 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 05/19ý06 4 BX 370.92 0 1130-1000 ST258419 2739 3112 4252535A 4252535A 05/16ý06 6S-17902 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/20ý06 1 CS 84.76 0 1130-1000 ST258419 2820 3080 V84-850000 V84-850000 05/16ý06 6S-17902 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 05/28ý06 1 CS 58.19 0 1130-1000 ST258419 2822 3118 1212-53 1212-53 05/16ý06 6S-17902 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 06/25ý06 3 BX 25.23 0 1130-1000 ST258419 2828 3090 0374-44 0003-0374-44 05/16ý06 6S-17902 WIPE, ADHESIVE REMOVER 2829 AHS AHS 06/10ý06 2 BX 21.84 0 1130-1000 ST258419 2829 3631 40000-260A 40000-260A 05/16ý06 6S-17902 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 05/21ý06 2 CS 283.88 0 1130-1000 ST258419 2836 3117 KM89454 89454 05/16ý06 6S-17902 PACK, C-SECTION 2/CS # 2879 AHS AHS 05/24ý06 1 CS 126.28 0 1130-1000 ST258419 2879 3107 SMA31CSPME SMA31CSPME 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 936 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17902 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 05/22ý06 2 CS 595.02 0 1130-1000 ST258419 2881 3113 MAX-N MAX-N 05/16ý06 6S-17902 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 05/24ý06 3 CS 686.55 0 1130-1000 ST258419 2882 3118 MAX-A MAX-A 05/16ý06 6S-17902 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 05/25ý06 1 CS 115.87 0 1130-1000 ST258419 2886 3121 7000L 7000L 05/16ý06 6S-17902 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/22ý06 1 CS 45.32 0 1130-1000 ST258419 2903 3060 001902A 001902A 05/16ý06 6S-17902 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/20ý06 2 CS 67.98 0 1130-1000 ST258419 2980 3116 002438 002438 05/16ý06 6S-17902 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 05/20ý06 3 CS 340.62 0 1130-1000 ST258419 3237 3121 HS710 HS710 05/16ý06 6S-17902 INTEGRATOR, STEAM 3686 AHS 3M 05/24ý06 1 CS 83.87 0 1130-1000 ST258419 3686 3035 M1243A 1243A 05/16ý06 6S-17902 BLANKET, WARM PED FULL ACCESS 4915 AHS AUGUST 05/22ý06 1 CS 139.32 0 1130-1000 ST258419 4915 3117 55501 55501 05/16ý06 6S-17902 INTEGRATOR, STEAM & EO 5091 AHS 3M 05/28ý06 1 CS 94.32 0 1130-1000 ST258419 5091 3035 M1243E M1243E 05/16ý06 6S-17902 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 05/26ý06 1 CS 31.15 0 1130-1000 ST258419 6169 3630 50-50 50-50 05/16ý06 6S-17902 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 05/24ý06 1 CS 19.33 0 1130-1000 ST258419 6546 3121 JJ3044 JJ3044 05/16ý06 6S-17902 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 05/31ý06 12 BX 156.36 0 1130-1000 ST258419 6978 3117 73-0615 73-0615 05/16ý06 6S-17902 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 06/15ý06 4 BX 332.68 0 1130-1000 ST258419 7447 3030 30465*AC 30465 05/16ý06 6S-17902 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 05/22ý06 2 CS 180.92 0 1130-1000 ST258419 7553 3010 M2964 2964 05/16ý06 6S-17902 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 05/29ý06 1 CS 52.26 0 1130-1000 ST258419 7558 3115 KC7095 7095 05/16ý06 6S-17902 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 05/19ý06 2 CS 90.46 0 1130-1000 ST258419 7865 3010 M2962 2962 05/16ý06 6S-17902 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 05/17ý06 1 CS 45.23 0 1130-1000 ST258419 7866 3010 M2961 2961 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 937 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17902 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 06/02ý06 1 CS 71.73 0 1130-1000 ST258419 8470 3117 V42234 42234 05/16ý06 6S-17902 FORMULA, ENF NUTRAM HYPOALERG 9035 AHS MEAD 05/31ý06 1 CS 201.00 0 1130-1000 ST258419 9035 3823 MJ033821 33821 05/16ý06 6S-17902 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 05/23ý06 16 BX 165.76 0 1130-1000 ST258419 9590 3090 B3061 B3061 05/16ý06 6S-17902 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 06/05ý06 1 CS 146.15 0 1130-1000 ST258419 9733 3107 345CX 345CX 05/16ý06 6S-17902 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 05/26ý06 1 CS 67.60 0 1130-1000 ST258419 10691 3090 V8536 V8536 05/16ý06 6S-17902 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 07/05ý06 2 EA 11.12 0 1130-1000 ST258419 10746 3110 79-87158 79-87158 05/16ý06 6S-17902 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 07/15ý06 3 EA 16.71 0 1130-1000 ST258419 10747 3110 79-87163 79-87163 05/16ý06 6S-17902 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 06/30ý06 6 EA 33.42 0 1130-1000 ST258419 10750 3110 79-87168 79-87168 05/16ý06 6S-17902 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 05/22ý06 12 EA 253.32 0 1130-1000 ST258419 10959 3110 79-80631 79-80631 05/16ý06 6S-17902 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 05/26ý06 6 EA 50.88 0 1130-1000 ST258419 10969 3110 79-84037 79-84037 05/16ý06 6S-17902 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 06/15ý06 4 CS 398.36 0 1130-1000 ST258419 11667 3118 66020016 66020016 05/16ý06 6S-17902 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 05/28ý06 8 GL 113.12 0 1130-1000 ST258419 12240 3632 61023175 61023175 05/16ý06 6S-17902 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 05/22ý06 1 CS 97.47 0 1130-1000 ST258419 12531 3090 260400 260400 05/16ý06 6S-17902 STRIP, CHEM INDICATOR GAS PLAS 12622 AHS 3M 05/17ý06 1 CS 58.15 0 1130-1000 ST258419 12622 3632 M1248 1248 05/16ý06 6S-17902 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/22ý06 2 CS 688.68 0 1130-1000 ST258419 12625 3121 SA6804 6804 05/16ý06 6S-17902 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 06/08ý06 1 BX 105.42 0 1130-1000 ST258419 12662 3080 LMA125030 125030 05/16ý06 6S-17902 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 05/21ý06 2 BX 210.84 0 1130-1000 ST258419 12663 3080 LMA125040 125040 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 938 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17902 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 06/07ý06 1 BX 105.42 0 1130-1000 ST258419 12664 3080 LMA125050 125050 05/16ý06 6S-17902 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 05/25ý06 1 CS 83.70 0 1130-1000 ST258419 12791 3090 7909 7909 05/16ý06 6S-17902 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/19ý06 5 CS 519.15 0 1130-1000 ST258419 12914 3121 SA7503 SA7503 05/16ý06 6S-17902 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/19ý06 5 CS 406.60 0 1130-1000 ST258419 12943 3121 SA7870 7870 05/16ý06 6S-17902 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 05/17ý06 1 CS 161.58 0 1130-1000 ST258419 13084 3117 E2610-6 E26106 05/16ý06 6S-17902 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 05/21ý06 6 BX 339.84 0 1130-1000 ST258419 13192 3100 054887 054887 05/16ý06 6S-17902 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 05/17ý06 1 CS 111.72 0 1130-1000 ST258419 13235 3121 325614 325614 05/16ý06 6S-17904 DRESSING, MEPILEX BORDER 4*4 12260 AHS SCOTT 05/17ý06 5 BX 85.80 0 1130-1000 ST258431 12260 3118 295300 295390 05/16ý06 6S-17904 DRESSING, MEPILEX BORDER 3*3 12261 AHS SCOTT 05/17ý06 5 BX 63.00 0 1130-1000 ST258431 12261 3118 295200 295290 05/16ý06 6S-17904 TAPE, MEPITAC 3/4"*118" 14543 AHS SCOTT 05/17ý06 1 CS 102.79 0 1130-1000 ST258431 14543 3010 298300 298300 05/16ý06 6S-18032 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 05/24ý06 30 EA 272.70 0 1130-1000 ST258595 24 3110 980010 980010 05/18ý06 6S-18032 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 06/07ý06 1 CS 317.85 0 1130-1000 ST258595 30 3107 TPT1000 TPT1000 05/18ý06 6S-18032 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 05/23ý06 1 CS 15.59 0 1130-1000 ST258595 37 3090 20338-305A 20338-305A 05/18ý06 6S-18032 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 06/02ý06 1 BX 20.11 0 1130-1000 ST258595 41 3116 360 360 05/18ý06 6S-18032 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/21ý06 5 CS 63.20 0 1130-1000 ST258595 49 3121 V6001-047 V6001-047 05/18ý06 6S-18032 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 05/21ý06 3 CS 101.13 0 1130-1000 ST258595 65 3121 48003 48003 05/18ý06 6S-18032 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 05/30ý06 1 CT 152.62 0 1130-1000 ST258595 66 3118 C8848 9002 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 939 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18032 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 05/24ý06 1 CS 77.16 0 1130-1000 ST258595 77 3118 84-724500 724500 05/18ý06 6S-18032 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 05/25ý06 1 CS 77.27 0 1130-1000 ST258595 80 3118 DC3847 3847 05/18ý06 6S-18032 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 05/25ý06 2 CS 40.86 0 1130-1000 ST258595 82 3118 15961-200 15961-200 05/18ý06 6S-18032 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 05/21ý06 4 CS 77.64 0 1130-1000 ST258595 109 3121 3030KSP5 3030KSP5 05/18ý06 6S-18032 TOWELETTE, CAVIWIPES 114 AHS METREX 05/22ý06 1 CS 59.56 0 1130-1000 ST258595 114 3632 13-1100 13-1100 05/18ý06 6S-18032 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 06/07ý06 1 CS 95.00 0 1130-1000 ST258595 126 3118 IBG48 IBG48 05/18ý06 6S-18032 KIT, ENEMA 146 AHS AHS 06/02ý06 1 CS 47.13 0 1130-1000 ST258595 146 3121 50-800 50-800 05/18ý06 6S-18032 TAPE, CAST 3"*4YD 151 AHS 3M 06/17ý06 1 CS 28.70 0 1130-1000 ST258595 151 3106 M82003 82003 05/18ý06 6S-18032 TAPE, CAST 4"*4YD 152 AHS 3M 07/02ý06 1 CS 36.73 0 1130-1000 ST258595 152 3106 M82004 82004 05/18ý06 6S-18032 TAPE, CAST 2"*4YD 160 AHS 3M 06/22ý06 1 CS 22.95 0 1130-1000 ST258595 160 3106 M82002 82002 05/18ý06 6S-18032 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 06/17ý06 1 CS 72.62 0 1130-1000 ST258595 161 3106 KC3175 3175 05/18ý06 6S-18032 CLOSURE, SKIN 1/4*1 1/2 STER 167 AHS 3M 06/22ý06 2 BX 59.84 0 1130-1000 ST258595 167 3118 MR1542 R1542 05/18ý06 6S-18032 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/21ý06 3 CS 70.17 0 1130-1000 ST258595 169 3121 KC63024A KC63024A 05/18ý06 6S-18032 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 05/21ý06 1 CS 131.91 0 1130-1000 ST258595 172 3120 902816 902816 05/18ý06 6S-18032 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/21ý06 4 CS 135.28 0 1130-1000 ST258595 187 3080 KM69051 69051 05/18ý06 6S-18032 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/20ý06 4 CS 378.28 0 1130-1000 ST258595 194 3080 KM90012 90012 05/18ý06 6S-18032 PAD, SANITARY OB 6 PACK 195 AHS AHS 05/22ý06 1 CS 52.55 0 1130-1000 ST258595 195 3115 GS90MAT10A GS90MAT10A 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 940 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18032 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/22ý06 1 CS 94.69 0 1130-1000 ST258595 197 3080 KM90042 90042 05/18ý06 6S-18032 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 05/23ý06 2 CS 137.42 0 1130-1000 ST258595 237 3080 47080-080 47147 05/18ý06 6S-18032 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 05/25ý06 1 CS 224.72 0 1130-1000 ST258595 243 3107 S1100-08LF S1100-08LF 05/18ý06 6S-18032 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/22ý06 3 CS 63.57 0 1130-1000 ST258595 266 3080 KM69195 69195 05/18ý06 6S-18032 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 05/26ý06 5 CS 95.85 0 1130-1000 ST258595 280 3113 V6300HM V6300HM 05/18ý06 6S-18032 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 05/28ý06 1 CS 48.10 0 1130-1000 ST258595 299 3120 772414 772414 05/18ý06 6S-18032 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 05/28ý06 1 CS 68.97 0 1130-1000 ST258595 313 3120 153204 153204 05/18ý06 6S-18032 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/22ý06 2 CS 151.50 0 1130-1000 ST258595 321 3120 899616 899616 05/18ý06 6S-18032 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 05/22ý06 1 CS 75.75 0 1130-1000 ST258595 322 3120 899618 899618 05/18ý06 6S-18032 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 05/21ý06 6 CS 108.00 0 1130-1000 ST258595 326 3630 51-40 51-40 05/18ý06 6S-18032 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/24ý06 4 CS 519.20 0 1130-1000 ST258595 328 3103 SAN31PAPMF SAN31PAPMF 05/18ý06 6S-18032 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 05/23ý06 1 CS 61.29 0 1130-1000 ST258595 329 3080 KM10095 10095 05/18ý06 6S-18032 PACIFIER-EXERCISER ORTHO NUK 340 AHS AHS 06/22ý06 2 PK 17.70 0 1130-1000 ST258595 340 3115 G02500-A G02500-A 05/18ý06 6S-18032 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 05/23ý06 2 CS 40.16 0 1130-1000 ST258595 348 3116 116 116 05/18ý06 6S-18032 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/24ý06 1 CS 155.75 0 1130-1000 ST258595 351 3117 E2516H E2516H 05/18ý06 6S-18032 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 05/30ý06 3 BX 146.46 0 1130-1000 ST258595 364 3050 70330-008 70330-008 05/18ý06 6S-18032 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 05/20ý06 44 CS 652.52 0 1130-1000 ST258595 374 3630 WI4625 WI4625 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 941 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18032 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 06/19ý06 1 CS 32.63 0 1130-1000 ST258595 410 3117 DC3466 3466 05/18ý06 6S-18032 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/21ý06 30 BX 33.00 0 1130-1000 ST258595 434 3035 40000-090 04-3001 05/18ý06 6S-18032 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/25ý06 1 CS 28.85 0 1130-1000 ST258595 452 3040 C8846-1R C8846-1R 05/18ý06 6S-18032 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 05/28ý06 10 BX 27.10 0 1130-1000 ST258595 476 3090 C1560-006 C1560-006 05/18ý06 6S-18032 WRAP, STERILE 45*45 507 AHS KIMBER 05/22ý06 2 CS 201.62 0 1130-1000 ST258595 507 3035 KM12745 12745 05/18ý06 6S-18032 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/21ý06 9 CS 135.00 0 1130-1000 ST258595 511 3817 NA681608 681608 05/18ý06 6S-18032 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 05/20ý06 2 CS 23.40 0 1130-1000 ST258595 512 3817 NA680608 680608 05/18ý06 6S-18032 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/21ý06 4 CS 212.44 0 1130-1000 ST258595 516 3117 4463LPF 4463LPF 05/18ý06 6S-18032 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/21ý06 4 CS 540.44 0 1130-1000 ST258595 526 3117 KM88471 88471 05/18ý06 6S-18032 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 05/22ý06 2 CS 269.78 0 1130-1000 ST258595 529 3104 A1FX294X A1FX294X 05/18ý06 6S-18032 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 06/17ý06 3 BX 40.95 0 1130-1000 ST258595 555 3010 M1528-3 1528-3 05/18ý06 6S-18032 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 05/23ý06 3 BX 17.67 0 1130-1000 ST258595 561 3010 M1538-2 1538-2 05/18ý06 6S-18032 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 05/24ý06 3 BX 18.60 0 1130-1000 ST258595 562 3010 M1538-3 1538-3 05/18ý06 6S-18032 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 05/28ý06 2 BX 7.54 0 1130-1000 ST258595 564 3010 M1530-1 1530-1 05/18ý06 6S-18032 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 05/24ý06 1 BX 3.88 0 1130-1000 ST258595 566 3010 M1530-3 1530-3 05/18ý06 6S-18032 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 05/21ý06 10 BX 76.90 0 1130-1000 ST258595 570 3010 M1527-1 1527-1 05/18ý06 6S-18032 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 06/02ý06 3 BX 22.74 0 1130-1000 ST258595 576 3010 M2950-1 2950-1 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 942 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18032 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 05/30ý06 2 BX 28.36 0 1130-1000 ST258595 580 3117 M1035 1035 05/18ý06 6S-18032 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/21ý06 2 CS 95.36 0 1130-1000 ST258595 588 3090 7843V 7843V 05/18ý06 6S-18032 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 05/21ý06 1 BX 31.26 0 1130-1000 ST258595 590 3020 BF305935 BF305935 05/18ý06 6S-18032 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 06/02ý06 3 BX 18.93 0 1130-1000 ST258595 601 3020 81-200037 200037 05/18ý06 6S-18032 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/21ý06 10 BX 100.70 0 1130-1000 ST258595 602 3020 81-850810A 81-850810A 05/18ý06 6S-18032 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 05/30ý06 1 BX 10.07 0 1130-1000 ST258595 604 3020 81-850910A 81-850910A 05/18ý06 6S-18032 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 05/23ý06 4 BX 40.28 0 1130-1000 ST258595 608 3020 81-850110A 81-850110A 05/18ý06 6S-18032 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 06/12ý06 1 BX 40.71 0 1130-1000 ST258595 616 3020 81-220019 220019 05/18ý06 6S-18032 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/23ý06 2 BX 51.94 0 1130-1000 ST258595 641 3117 250P 250P 05/18ý06 6S-18032 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 05/23ý06 1 BX 2.62 0 1130-1000 ST258595 667 3020 81-250545 250545 05/18ý06 6S-18032 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 05/23ý06 8 BX 90.64 0 1130-1000 ST258595 669 3020 81-833310 81-833310 05/18ý06 6S-18032 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/21ý06 16 BX 181.28 0 1130-1000 ST258595 670 3020 81-833110 81-833110 05/18ý06 6S-18032 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/23ý06 2 BX 12.88 0 1130-1000 ST258595 674 3020 81-560125 560125 05/18ý06 6S-18032 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 05/22ý06 2 BX 13.40 0 1130-1000 ST258595 675 3020 81-535762 535762 05/18ý06 6S-18032 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 05/27ý06 2 BX 18.38 0 1130-1000 ST258595 676 3020 81-520673 520673 05/18ý06 6S-18032 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/21ý06 6 BX 34.08 0 1130-1000 ST258595 677 3020 81-512878 512878 05/18ý06 6S-18032 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 05/23ý06 6 BX 187.56 0 1130-1000 ST258595 682 3020 BF305946 305946 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 943 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18032 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/21ý06 2 BX 39.66 0 1130-1000 ST258595 685 3020 81-512977 512977 05/18ý06 6S-18032 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 05/21ý06 20 BX 62.20 0 1130-1000 ST258595 692 3020 81-516911 516911 05/18ý06 6S-18032 TISSUE, FACIAL 2-PLY 693 AHS AHS 05/20ý06 2 CS 81.86 0 1130-1000 ST258595 693 3631 10310-025 10310-025 05/18ý06 6S-18032 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/24ý06 3 BX 57.60 0 1130-1000 ST258595 715 3104 43159-070 86111 05/18ý06 6S-18032 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 05/28ý06 3 BX 57.60 0 1130-1000 ST258595 716 3104 43159-075 86112 05/18ý06 6S-18032 PITCHER, HINGED TOP 823 AHS PREM 05/21ý06 1 CS 24.37 0 1130-1000 ST258595 823 3090 7850V11*PO 7850V11 05/18ý06 6S-18032 WATER, STER WATER INHAL 2D0735 919 AHS AHS 05/24ý06 1 CS 25.24 0 1130-1000 ST258595 919 3116 2D0735X 2D0735X 05/18ý06 6S-18032 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/23ý06 2 CS 36.78 0 1130-1000 ST258595 1026 3115 06729VX 06729 05/18ý06 6S-18032 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/21ý06 1 CS 18.12 0 1130-1000 ST258595 1084 3116 001312 001312 05/18ý06 6S-18032 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 05/28ý06 1 CS 40.18 0 1130-1000 ST258595 1097 3117 2D7019PF 2D7019PF 05/18ý06 6S-18032 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 06/17ý06 1 CS 40.18 0 1130-1000 ST258595 1098 3117 2D7020PF 2D7020PF 05/18ý06 6S-18032 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 05/22ý06 5 BX 59.00 0 1130-1000 ST258595 1101 3117 2D7204I 2D7204I 05/18ý06 6S-18032 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 06/12ý06 2 BX 23.60 0 1130-1000 ST258595 1104 3117 2D7201I 2D7201I 05/18ý06 6S-18032 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 06/12ý06 1 CS 115.48 0 1130-1000 ST258595 1110 3121 3T4185 4604 05/18ý06 6S-18032 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 05/25ý06 4 BX 141.28 0 1130-1000 ST258595 1113 3118 1879-57 1879-57 05/18ý06 6S-18032 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/24ý06 1 CS 66.75 0 1130-1000 ST258595 1119 3121 842904 842904 05/18ý06 6S-18032 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 05/20ý06 2 CS 111.18 0 1130-1000 ST258595 1120 3121 KC4014 4014 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 944 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18032 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/20ý06 7 CS 124.11 0 1130-1000 ST258595 1138 3118 N610 N610 05/18ý06 6S-18032 BLADE, SURGICAL 10 1153 AHS DESER 06/07ý06 1 CS 36.71 0 1130-1000 ST258595 1153 3080 D2865-10 371110 05/18ý06 6S-18032 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/21ý06 1 CS 23.39 0 1130-1000 ST258595 1193 3121 MA99939 MA99939 05/18ý06 6S-18032 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 05/30ý06 1 CS 75.23 0 1130-1000 ST258595 1216 3118 262839 262839 05/18ý06 6S-18032 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 05/26ý06 4 BX 72.04 0 1130-1000 ST258595 1224 3080 DC91802 91802 05/18ý06 6S-18032 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 05/23ý06 1 CS 68.87 0 1130-1000 ST258595 1240 3118 DC4218 0042180 05/18ý06 6S-18032 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/22ý06 4 BX 370.92 0 1130-1000 ST258595 1250 3112 4252519A 4252519A 05/18ý06 6S-18032 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 05/26ý06 12 CT 43.56 0 1130-1000 ST258595 1274 3410 BAT-AA BAT-AA 05/18ý06 6S-18032 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 05/28ý06 6 CT 22.26 0 1130-1000 ST258595 1275 3410 BAT-AAA BAT-AAA 05/18ý06 6S-18040 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/25ý06 18 CT 186.30 0 1130-1000 ST258597 1276 3410 BAT-09 BAT-09 05/18ý06 6S-18040 AIRWAY, NASAL SZ 20 1294 AHS RUSCH 05/19ý06 1 BX 50.26 0 1130-1000 ST258597 1294 3104 185200-200 185200-200 05/18ý06 6S-18040 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 07/17ý06 2 RL 21.30 0 1130-1000 ST258597 1301 3337 N-260 N-260 05/18ý06 6S-18040 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 05/28ý06 2 CS 200.46 0 1130-1000 ST258597 1361 3107 24200 24200 05/18ý06 6S-18040 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 06/17ý06 2 BX 9.16 0 1130-1000 ST258597 1381 3104 1227100 01160 05/18ý06 6S-18040 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 05/26ý06 1 BX 4.58 0 1130-1000 ST258597 1383 3104 122780 122780 05/18ý06 6S-18040 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 05/25ý06 2 RL 69.94 0 1130-1000 ST258597 1392 3090 17615-094 17615-094 05/18ý06 6S-18040 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 05/20ý06 42 CS 1287.72 0 1130-1000 ST258597 1404 3630 4659 4659 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 945 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18040 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 05/30ý06 2 BX 18.38 0 1130-1000 ST258597 1409 3020 81-520657 520657 05/18ý06 6S-18040 HOSE, THIGH-LTH XLG LONG 3995 1410 AHS KENDAL 06/17ý06 1 CT 51.80 0 1130-1000 ST258597 1410 3121 KC3995 3995 05/18ý06 6S-18040 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 05/31ý06 1 CT 38.69 0 1130-1000 ST258597 1413 3121 KC3728 3728 05/18ý06 6S-18040 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/22ý06 2 CS 35.90 0 1130-1000 ST258597 1432 3116 002620 002620 05/18ý06 6S-18040 TENT, FACE VINYL 001220 1457 AHS AHS 05/23ý06 1 CS 34.07 0 1130-1000 ST258597 1457 3116 001220 001220 05/18ý06 6S-18040 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/21ý06 3 CS 189.66 0 1130-1000 ST258597 1733 3107 2K8005 2K8003 05/18ý06 6S-18040 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 05/21ý06 3 BX 183.60 0 1130-1000 ST258597 1754 3117 M6650EZ 6650 05/18ý06 6S-18040 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/24ý06 15 CS 584.85 0 1130-1000 ST258597 1756 3030 5210PG 5210PG 05/18ý06 6S-18040 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 05/21ý06 8 CS 231.84 0 1130-1000 ST258597 1757 3630 285 285 05/18ý06 6S-18040 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 06/22ý06 3 BX 193.17 0 1130-1000 ST258597 1764 3104 125039 95894 05/18ý06 6S-18040 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 06/12ý06 3 BX 193.17 0 1130-1000 ST258597 1766 3104 125037 125037 05/18ý06 6S-18040 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 05/19ý06 2 CS 128.76 0 1130-1000 ST258597 1768 3104 125035 125035 05/18ý06 6S-18040 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/22ý06 3 CS 182.25 0 1130-1000 ST258597 1791 3090 B3023-48 8967-1 05/18ý06 6S-18040 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/22ý06 3 CS 180.87 0 1130-1000 ST258597 1809 3090 8506SA 8506SA 05/18ý06 6S-18040 CREAM, SHAVE/LOTION W/ALOE 1932 AHS AHS 06/10ý06 1 CS 40.69 0 1130-1000 ST258597 1932 3090 11075 11075 05/18ý06 6S-18040 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/30ý06 2 CS 111.84 0 1130-1000 ST258597 2006 3116 V044-33 044-33 05/18ý06 6S-18040 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 05/28ý06 2 CS 65.68 0 1130-1000 ST258597 2115 3040 4075 4075 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 946 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18040 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 05/22ý06 2 CS 91.12 0 1130-1000 ST258597 2133 3118 68829 68829 05/18ý06 6S-18040 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/24ý06 2 CS 68.14 0 1130-1000 ST258597 2425 3121 MD988 MD988 05/18ý06 6S-18040 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/21ý06 3 CS 273.36 0 1130-1000 ST258597 2515 3112 267004 267004 05/18ý06 6S-18040 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 06/07ý06 1 BX 17.08 0 1130-1000 ST258597 2599 3121 42484-050 NG-50 05/18ý06 6S-18040 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/22ý06 1 CS 20.35 0 1130-1000 ST258597 2603 3090 10686-MAV 10686-MAV 05/18ý06 6S-18040 BEDPAN, MAUVE 2604 AHS PREM 05/21ý06 3 CS 48.30 0 1130-1000 ST258597 2604 3090 7875V11 7875V11 05/18ý06 6S-18040 URINAL, MALE 2605 AHS PREM 05/21ý06 2 CS 30.72 0 1130-1000 ST258597 2605 3090 7800V 7800V 05/18ý06 6S-18040 BASIN, WASH MAUVE 2606 AHS PREM 05/21ý06 2 CS 41.32 0 1130-1000 ST258597 2606 3090 7897V11 7897V11 05/18ý06 6S-18040 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/20ý06 1 CS 29.67 0 1130-1000 ST258597 2607 3090 7867V11 7867V11 05/18ý06 6S-18040 FILTER, HUMID VENT HME 2655 AHS AHS 05/24ý06 1 CS 56.65 0 1130-1000 ST258597 2655 3104 003005 003005 05/18ý06 6S-18040 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 05/30ý06 2 BX 73.74 0 1130-1000 ST258597 2667 3118 DC4600 004600 05/18ý06 6S-18040 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/24ý06 1 CS 66.65 0 1130-1000 ST258597 2681 3117 KM88611 KM88611 05/18ý06 6S-18040 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 05/24ý06 1 CS 136.36 0 1130-1000 ST258597 2692 3107 DHP-610 DHP-610 05/18ý06 6S-18040 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 06/02ý06 1 CS 182.04 0 1130-1000 ST258597 2750 3107 KC5480 5480 05/18ý06 6S-18040 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/22ý06 2 CS 169.52 0 1130-1000 ST258597 2820 3080 V84-850000 V84-850000 05/18ý06 6S-18040 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 05/30ý06 1 CS 58.19 0 1130-1000 ST258597 2822 3118 1212-53 1212-53 05/18ý06 6S-18040 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 06/07ý06 12 EA 38.76 0 1130-1000 ST258597 2850 3121 75-428-130 75-428-130 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 947 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18040 PACK, C-SECTION 2/CS # 2879 AHS AHS 05/26ý06 2 CS 252.56 0 1130-1000 ST258597 2879 3107 SMA31CSPME SMA31CSPME 05/18ý06 6S-18040 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 05/24ý06 1 CS 297.51 0 1130-1000 ST258597 2881 3113 MAX-N MAX-N 05/18ý06 6S-18040 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 05/19ý06 3 CS 117.30 0 1130-1000 ST258597 2889 3630 169 169 05/18ý06 6S-18040 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 05/23ý06 10 BX 68.90 0 1130-1000 ST258597 2900 3030 8875XP 8875XP 05/18ý06 6S-18040 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/24ý06 2 CS 90.64 0 1130-1000 ST258597 2903 3060 001902A 001902A 05/18ý06 6S-18040 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 05/26ý06 2 CS 109.90 0 1130-1000 ST258597 3029 3117 DV28-0101 D28-0101 05/18ý06 6S-18040 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 05/22ý06 2 CS 231.22 0 1130-1000 ST258597 3181 3080 D25-1403 25-1403 05/18ý06 6S-18040 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 06/22ý06 2 BX 80.08 0 1130-1000 ST258597 3349 3121 1779-02 1779-02 05/18ý06 6S-18040 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 06/12ý06 2 BX 19.16 0 1130-1000 ST258597 3450 3010 EN2506 EN2506 05/18ý06 6S-18040 SCRUB, SURGICAL DURAPREP 24ML 4113 AHS 3M 05/28ý06 1 CS 87.83 0 1130-1000 ST258597 4113 3035 M8630 8630 05/18ý06 6S-18040 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 05/26ý06 3 BX 32.88 0 1130-1000 ST258597 4361 3117 M1000 1000 05/18ý06 6S-18040 INTEGRATOR, STEAM & EO 5091 AHS 3M 05/30ý06 1 CS 94.32 0 1130-1000 ST258597 5091 3035 M1243E M1243E 05/18ý06 6S-18040 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 06/02ý06 1 CS 90.06 0 1130-1000 ST258597 5352 3116 44008-030 008030 05/18ý06 6S-18040 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 05/26ý06 1 CS 19.33 0 1130-1000 ST258597 6546 3121 JJ3044 JJ3044 05/18ý06 6S-18040 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 05/24ý06 1 CS 90.46 0 1130-1000 ST258597 7553 3010 M2964 2964 05/18ý06 6S-18040 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 05/28ý06 1 CS 135.24 0 1130-1000 ST258597 7554 3010 M2966 2966 05/18ý06 6S-18040 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 05/31ý06 4 CS 209.04 0 1130-1000 ST258597 7558 3115 KC7095 7095 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 948 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18040 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 05/24ý06 2 CS 58.92 0 1130-1000 ST258597 7765 3121 46012-XLG 46012-XLG 05/18ý06 6S-18040 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 05/21ý06 1 CS 45.23 0 1130-1000 ST258597 7865 3010 M2962 2962 05/18ý06 6S-18040 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 06/04ý06 2 CS 143.46 0 1130-1000 ST258597 8470 3117 V42234 42234 05/18ý06 6S-18040 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 06/04ý06 1 CS 115.22 0 1130-1000 ST258597 10371 3632 JJ20390 20390 05/18ý06 6S-18040 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 05/28ý06 1 CS 67.60 0 1130-1000 ST258597 10691 3090 V8536 V8536 05/18ý06 6S-18040 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 07/17ý06 2 EA 40.20 0 1130-1000 ST258597 10773 3110 79-82733 79-82733 05/18ý06 6S-18040 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 07/02ý06 2 EA 19.54 0 1130-1000 ST258597 10944 3121 79-89091 79-89091 05/18ý06 6S-18040 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 05/28ý06 5 EA 42.40 0 1130-1000 ST258597 10969 3110 79-84037 79-84037 05/18ý06 6S-18040 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 05/21ý06 1 CS 90.64 0 1130-1000 ST258597 11417 3020 81-833810 81-833810 05/18ý06 6S-18040 CATH, INSYTE SAFETY 22G*1.00" 11862 AHS BD 06/17ý06 4 BX 318.88 0 1130-1000 ST258597 11862 3112 381423 381423 05/18ý06 6S-18040 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 06/22ý06 30 EA 124.50 0 1130-1000 ST258597 12312 3035 CAH1125657 0234-0575-04 05/18ý06 6S-18040 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/24ý06 1 CS 344.34 0 1130-1000 ST258597 12625 3121 SA6804 6804 05/18ý06 6S-18040 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/21ý06 7 CS 726.81 0 1130-1000 ST258597 12914 3121 SA7503 SA7503 05/18ý06 6S-18040 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/21ý06 7 CS 569.24 0 1130-1000 ST258597 12943 3121 SA7870 7870 05/18ý06 6S-18040 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 05/19ý06 4 BX 87.68 0 1130-1000 ST258597 13233 3121 403332 403332 05/18ý06 6S-18040 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 05/19ý06 4 BX 237.68 0 1130-1000 ST258597 13234 3121 403333 403333 05/18ý06 6S-18040 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 05/19ý06 4 BX 420.40 0 1130-1000 ST258597 13524 3118 403765 403765 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 949 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18040 POUCH, OSTOMY 2PC 4" 401515 13952 AHS SQUIBB 05/19ý06 4 BX 40.56 0 1130-1000 ST258597 13952 3121 401515 401515 05/18ý06 6S-18133 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 05/22ý06 1 CS 55.72 0 1130-1000 ST258640 27 3106 KC2059 2059 05/19ý06 6S-18133 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 05/26ý06 2 CS 15.92 0 1130-1000 ST258640 48 3121 V6000-019 V6000-019 05/19ý06 6S-18133 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/22ý06 2 CS 25.28 0 1130-1000 ST258640 49 3121 V6001-047 V6001-047 05/19ý06 6S-18133 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 05/29ý06 1 CS 22.69 0 1130-1000 ST258640 50 3118 KC37424 KC37424 05/19ý06 6S-18133 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 05/22ý06 3 CS 70.77 0 1130-1000 ST258640 65 3121 AT913 48003 05/19ý06 6S-18133 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 05/24ý06 3 BX 69.42 0 1130-1000 ST258640 83 3118 M1624WA 1624W 05/19ý06 6S-18133 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 05/25ý06 1 CS 20.61 0 1130-1000 ST258640 111 3121 KC7107 KC7107 05/19ý06 6S-18133 TOWELETTE, CAVIWIPES 114 AHS METREX 05/23ý06 2 CS 119.12 0 1130-1000 ST258640 114 3632 13-1100 13-1100 05/19ý06 6S-18133 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 05/29ý06 1 CS 21.91 0 1130-1000 ST258640 155 3118 N66A N66 05/19ý06 6S-18133 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 05/22ý06 6 PK 43.86 0 1130-1000 ST258640 158 3121 54400000 54400000 05/19ý06 6S-18133 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 05/31ý06 2 BG 36.36 0 1130-1000 ST258640 165 3106 MCMW04 MW04 05/19ý06 6S-18133 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/22ý06 1 CS 23.39 0 1130-1000 ST258640 169 3121 KC63024A KC63024A 05/19ý06 6S-18133 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 05/26ý06 1 CS 281.08 0 1130-1000 ST258640 174 3107 909116 909116 05/19ý06 6S-18133 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/23ý06 2 CS 189.38 0 1130-1000 ST258640 197 3080 KM90042 90042 05/19ý06 6S-18133 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 05/22ý06 1 CS 44.50 0 1130-1000 ST258640 203 3121 H972-01 H972-01 05/19ý06 6S-18133 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 05/31ý06 1 CS 127.68 0 1130-1000 ST258640 211 3080 KM95521 95521 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 950 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18133 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 05/29ý06 4 CS 244.96 0 1130-1000 ST258640 234 3080 47080-070 47107 05/19ý06 6S-18133 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 06/18ý06 1 BX 39.24 0 1130-1000 ST258640 236 3121 1877-25 1877-25 05/19ý06 6S-18133 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/23ý06 2 CS 42.38 0 1130-1000 ST258640 266 3080 KM69195 69195 05/19ý06 6S-18133 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 05/24ý06 2 CS 26.20 0 1130-1000 ST258640 292 3090 001301 001301 05/19ý06 6S-18133 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/23ý06 1 CS 75.75 0 1130-1000 ST258640 321 3120 899616 899616 05/19ý06 6S-18133 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 05/25ý06 6 CS 1828.44 0 1130-1000 ST258640 327 3103 SAN31CAPMH SAN31CAPMH 05/19ý06 6S-18133 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/25ý06 8 CS 1038.40 0 1130-1000 ST258640 328 3103 SAN31PAPMF SAN31PAPMF 05/19ý06 6S-18133 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 05/25ý06 1 CS 70.22 0 1130-1000 ST258640 347 3116 V200-39 200-39 05/19ý06 6S-18133 BAG, STORAGE QT 8 X 10 2ML 376 AHS ACTION 07/18ý06 1 CS 21.14 0 1130-1000 ST258640 376 3630 8525185010 8525185010 05/19ý06 6S-18133 BAG, STORAGE GL 10 X 12 2ML 377 AHS ACTION 08/02ý06 1 CS 30.51 0 1130-1000 ST258640 377 3630 8525185040 8525185040 05/19ý06 6S-18133 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 05/24ý06 1 CS 89.13 0 1130-1000 ST258640 409 3839 ADPCG8294E ADPCG8294E 05/19ý06 6S-18133 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/22ý06 15 BX 16.50 0 1130-1000 ST258640 434 3035 40000-090 04-3001 05/19ý06 6S-18133 CATH, FOLEY 24FR 30CC 3-WY SIL 447 AHS BARDUR 05/23ý06 1 DZ 105.66 0 1130-1000 ST258640 447 3120 0167V24S 167V24S 05/19ý06 6S-18133 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/26ý06 2 CS 57.70 0 1130-1000 ST258640 452 3040 C8846-1R C8846-1R 05/19ý06 6S-18133 WRAP, STERILE 24*24 505 AHS KIMBER 05/23ý06 2 CS 116.16 0 1130-1000 ST258640 505 3035 KM12724 12724 05/19ý06 6S-18133 WRAP, STERILE 36*36 506 AHS KIMBER 05/23ý06 3 CS 237.81 0 1130-1000 ST258640 506 3035 KM12736 12736 05/19ý06 6S-18133 WRAP, STERILE 45*45 507 AHS KIMBER 05/23ý06 1 CS 100.81 0 1130-1000 ST258640 507 3035 KM12745 12745 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 951 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18133 WRAP, STERILE 54*72 508 AHS KIMBER 05/23ý06 3 CS 238.29 0 1130-1000 ST258640 508 3035 KM12772 12772 05/19ý06 6S-18133 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/22ý06 3 CS 45.00 0 1130-1000 ST258640 511 3817 NA681608 681608 05/19ý06 6S-18133 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/22ý06 2 CS 106.22 0 1130-1000 ST258640 516 3117 4463LPF 4463LPF 05/19ý06 6S-18133 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/22ý06 2 CS 92.26 0 1130-1000 ST258640 521 3118 MA450 450 05/19ý06 6S-18133 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 05/23ý06 2 CS 269.78 0 1130-1000 ST258640 529 3104 A1FX294X A1FX294X 05/19ý06 6S-18133 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 05/31ý06 3 BX 17.67 0 1130-1000 ST258640 560 3010 M1538-1 1538-1 05/19ý06 6S-18133 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 05/25ý06 2 BX 16.10 0 1130-1000 ST258640 568 3010 M1527-3 1527-3 05/19ý06 6S-18133 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 05/22ý06 1 BX 31.26 0 1130-1000 ST258640 590 3020 BF305935 BF305935 05/19ý06 6S-18133 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 06/03ý06 3 BX 18.93 0 1130-1000 ST258640 601 3020 81-200037 200037 05/19ý06 6S-18133 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/22ý06 10 BX 100.70 0 1130-1000 ST258640 602 3020 81-850810A 81-850810A 05/19ý06 6S-18133 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 05/29ý06 5 BX 50.35 0 1130-1000 ST258640 603 3020 81-850815A 81-850815A 05/19ý06 6S-18133 NEEDLE, 20G*1.5" SAFETY NEEDLE 607 AHS TYCOKE 05/22ý06 1 BX 10.06 0 1130-1000 ST258640 607 3020 81-850015A 81-850015A 05/19ý06 6S-18133 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 05/23ý06 7 BX 70.49 0 1130-1000 ST258640 611 3020 81-850215A 81-850215A 05/19ý06 6S-18133 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 05/24ý06 2 BX 20.14 0 1130-1000 ST258640 612 3020 81-850310A 81-850310A 05/19ý06 6S-18133 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 05/28ý06 1 BX 10.07 0 1130-1000 ST258640 613 3020 81-850558A 81-850558A 05/19ý06 6S-18133 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 06/03ý06 1 BX 40.71 0 1130-1000 ST258640 618 3020 81-220076 220076 05/19ý06 6S-18133 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/24ý06 1 BX 25.97 0 1130-1000 ST258640 641 3117 250P 250P 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 952 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18133 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 06/13ý06 1 BX 40.71 0 1130-1000 ST258640 647 3020 81-220100 220100 05/19ý06 6S-18133 SEAL, GREEN-DRUG CART GUARD 653 AHS OMNI 06/28ý06 14 PH 355.04 0 1130-1000 ST258640 653 3090 484107-G 484107-G 05/19ý06 6S-18133 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/22ý06 16 BX 181.28 0 1130-1000 ST258640 670 3020 81-833110 81-833110 05/19ý06 6S-18133 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/24ý06 2 BX 12.88 0 1130-1000 ST258640 674 3020 81-560125 560125 05/19ý06 6S-18133 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 05/23ý06 6 BX 40.20 0 1130-1000 ST258640 675 3020 81-535762 535762 05/19ý06 6S-18133 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/22ý06 3 BX 17.04 0 1130-1000 ST258640 677 3020 81-512878 512878 05/19ý06 6S-18133 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/22ý06 2 BX 39.66 0 1130-1000 ST258640 685 3020 81-512977 512977 05/19ý06 6S-18133 TUBE, TRACH UNCUFFED 3.5 742 AHS PORTEX 07/18ý06 1 CS 25.57 0 1130-1000 ST258640 742 3104 100127035 100127035 05/19ý06 6S-18133 PITCHER, HINGED TOP 823 AHS PREM 05/22ý06 1 CS 24.37 0 1130-1000 ST258640 823 3090 7850V11*PO 7850V11 05/19ý06 6S-18133 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/23ý06 1 CS 20.25 0 1130-1000 ST258640 1029 3116 001206 001206 05/19ý06 6S-18133 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 05/27ý06 4 BX 441.40 0 1130-1000 ST258640 1075 3112 4253540A 4253540A 05/19ý06 6S-18133 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/22ý06 3 CS 54.36 0 1130-1000 ST258640 1084 3116 001312 001312 05/19ý06 6S-18133 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 05/25ý06 5 BX 180.00 0 1130-1000 ST258640 1093 3117 2D72NS70 2D72NS70 05/19ý06 6S-18133 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 05/27ý06 10 BX 360.00 0 1130-1000 ST258640 1094 3117 2D72NS75 2D72NS75 05/19ý06 6S-18133 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 05/23ý06 5 BX 59.00 0 1130-1000 ST258640 1102 3117 2D7203I 2D7203I 05/19ý06 6S-18133 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/21ý06 4 CS 70.92 0 1130-1000 ST258640 1138 3118 N610 N610 05/19ý06 6S-18133 SHEET, LAP T 89232 1140 AHS KIMBER 06/13ý06 1 CS 77.05 0 1130-1000 ST258640 1140 3080 KM89228 89228 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 953 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18133 BLADE, SURGICAL 20 1149 AHS DESER 06/13ý06 1 CS 36.71 0 1130-1000 ST258640 1149 3080 D2865-13 371120 05/19ý06 6S-18133 PACK, BASIC III 88161 1164 AHS KIMBER 05/29ý06 1 CS 74.10 0 1130-1000 ST258640 1164 3080 KM88161 88161 05/19ý06 6S-18133 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/22ý06 1 CS 23.39 0 1130-1000 ST258640 1193 3121 MA99939 MA99939 05/19ý06 6S-18133 BLADE, SURGICAL CLIPPER 1198 AHS 3M 06/12ý06 2 CS 326.76 0 1130-1000 ST258640 1198 3080 M9660 9660 05/19ý06 6S-18133 BELT, UNIVERSAL RIB XL 42-55" 1207 AHS DONJOY 07/03ý06 4 EA 21.92 0 1130-1000 ST258640 1207 3121 79-89078 79-89078 05/19ý06 6S-18133 CATH, ROB-NEL 16FR 1236 AHS AHS 07/06ý06 1 CS 41.11 0 1130-1000 ST258640 1236 3120 88-492058 492058 05/19ý06 6S-18133 ELECTROCAUTERY, NEEDLE TIP 1" 1248 AHS VALLEY 06/03ý06 1 CS 176.41 0 1130-1000 ST258640 1248 3117 E1552 E1552 05/19ý06 6S-18133 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 06/03ý06 2 CT 8.14 0 1130-1000 ST258640 1270 3410 M13SHD M13SHD 05/19ý06 6S-18133 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 06/18ý06 6 CT 34.32 0 1130-1000 ST258640 1271 3410 PC1300 PC1300 05/19ý06 6S-18133 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 06/08ý06 6 CT 27.48 0 1130-1000 ST258640 1273 3410 PC1400 BAT-C 05/19ý06 6S-18133 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 05/27ý06 12 CT 43.56 0 1130-1000 ST258640 1274 3410 BAT-AA BAT-AA 05/19ý06 6S-18133 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 05/26ý06 1 CS 60.73 0 1130-1000 ST258640 1364 3090 63654RT 63654RT 05/19ý06 6S-18133 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 05/27ý06 1 BX 4.58 0 1130-1000 ST258640 1384 3104 122770 122770 05/19ý06 6S-18133 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 05/29ý06 1 CS 60.10 0 1130-1000 ST258640 1395 3090 KC8303SA KC8303SA 05/19ý06 6S-18133 HOSE, KNEE-LTH MED XLONG 7480 1420 AHS KENDAL 06/18ý06 1 CT 44.51 0 1130-1000 ST258640 1420 3121 KC7480 7480 05/19ý06 6S-18133 HOSE, KNEE-LTH XLG REG 7604 1423 AHS KENDAL 06/16ý06 1 CT 44.51 0 1130-1000 ST258640 1423 3121 KC7604 7604 05/19ý06 6S-18133 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/23ý06 2 CS 35.90 0 1130-1000 ST258640 1432 3116 002620 002620 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 954 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18133 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 06/06ý06 1 CS 49.96 0 1130-1000 ST258640 1448 3116 DCC1215 DCC1215 05/19ý06 6S-18133 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 06/28ý06 1 CS 186.00 0 1130-1000 ST258640 1462 3116 8002A-9 8002A-9 05/19ý06 6S-18133 CATH, ROB-NEL 10FR 1487 AHS KENDAL 05/28ý06 1 CS 40.82 0 1130-1000 ST258640 1487 3120 88-492025 492025 05/19ý06 6S-18133 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/23ý06 2 CS 120.58 0 1130-1000 ST258640 1809 3090 8506SA 8506SA 05/19ý06 6S-18133 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 05/31ý06 1 CS 55.92 0 1130-1000 ST258640 2006 3116 V044-33 044-33 05/19ý06 6S-18133 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/22ý06 1 CS 91.12 0 1130-1000 ST258640 2515 3112 267004 267004 05/19ý06 6S-18133 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 06/11ý06 2 BX 10.00 0 1130-1000 ST258640 2557 3020 80-100555 80-100555 05/19ý06 6S-18133 URINAL, MALE 2605 AHS PREM 05/22ý06 2 CS 30.72 0 1130-1000 ST258640 2605 3090 7800V 7800V 05/19ý06 6S-18133 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/21ý06 1 CS 29.67 0 1130-1000 ST258640 2607 3090 7867V11 7867V11 05/19ý06 6S-18133 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 05/24ý06 1 GR 12.52 0 1130-1000 ST258640 2678 3090 NW10889 NW10889 05/19ý06 6S-18133 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 05/22ý06 4 BX 370.92 0 1130-1000 ST258640 2739 3112 4252535A 4252535A 05/19ý06 6S-18133 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 06/03ý06 1 CS 233.75 0 1130-1000 ST258640 2743 3116 RT210 RT210 05/19ý06 6S-18133 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 05/25ý06 4 BX 370.92 0 1130-1000 ST258640 2778 3112 4252560A 4252560A 05/19ý06 6S-18133 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 05/25ý06 10 BX 36.30 0 1130-1000 ST258640 2803 3020 81-513934 81-513934 05/19ý06 6S-18133 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 05/27ý06 2 CS 457.70 0 1130-1000 ST258640 2882 3118 MAX-A MAX-A 05/19ý06 6S-18133 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 05/28ý06 1 CS 115.87 0 1130-1000 ST258640 2886 3121 7000L 7000L 05/19ý06 6S-18133 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/23ý06 2 CS 67.98 0 1130-1000 ST258640 2980 3116 002438 002438 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 955 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18133 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 05/23ý06 2 CS 227.08 0 1130-1000 ST258640 3237 3121 HS710 HS710 05/19ý06 6S-18133 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 06/23ý06 3 BX 120.12 0 1130-1000 ST258640 3349 3121 1779-02 1779-02 05/19ý06 6S-18133 STRIP, CHEMICAL MONITORING 8045 AHS 3M 06/13ý06 1 CS 128.84 0 1130-1000 ST258640 8045 3035 M1249 1249 05/19ý06 6S-18133 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 06/11ý06 1 CS 35.82 0 1130-1000 ST258640 8394 3118 CBLS45 CBLS45 05/19ý06 6S-18133 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 06/03ý06 2 CS 143.46 0 1130-1000 ST258640 8471 3117 V42534 42534 05/19ý06 6S-18133 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 05/27ý06 1 CS 74.78 0 1130-1000 ST258640 9423 3090 324403 3244-03 05/19ý06 6S-18133 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/22ý06 1 CS 97.68 0 1130-1000 ST258640 9438 3114 M2560 M2560 05/19ý06 6S-18133 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 05/31ý06 4 CS 74.96 0 1130-1000 ST258640 10561 3118 AL4109 AL4109 05/19ý06 6S-18133 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 06/28ý06 9 EA 55.35 0 1130-1000 ST258640 10966 3110 79-90187 79-90187 05/19ý06 6S-18133 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 06/26ý06 2 EA 12.30 0 1130-1000 ST258640 10968 3110 79-90183 79-90183 05/19ý06 6S-18133 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 05/29ý06 3 EA 25.44 0 1130-1000 ST258640 10972 3110 79-84038 79-84038 05/19ý06 6S-18133 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 06/13ý06 1 CS 24.04 0 1130-1000 ST258640 11246 3116 0Y1778 0Y1778 05/19ý06 6S-18133 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 05/22ý06 1 CS 90.64 0 1130-1000 ST258640 11417 3020 81-833810 81-833810 05/19ý06 6S-18133 DIAPER, PAMP SZ 5 11463 AHS P&G 05/22ý06 2 CS 37.12 0 1130-1000 ST258640 11463 3115 45219 45219 05/19ý06 6S-18133 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 06/03ý06 2 BX 12.14 0 1130-1000 ST258640 12502 3020 88-100555 88-100555 05/19ý06 6S-18133 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 05/25ý06 1 CS 97.47 0 1130-1000 ST258640 12531 3090 260400 260400 05/19ý06 6S-18133 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 05/28ý06 1 CS 83.70 0 1130-1000 ST258640 12791 3090 7909 7909 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 956 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18133 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/22ý06 2 CS 162.64 0 1130-1000 ST258640 12943 3121 SA7870 7870 05/19ý06 6S-18133 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 05/26ý06 1 CS 33.13 0 1130-1000 ST258640 13201 3090 AG-751C AG-751C 05/19ý06 6S-18133 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 05/22ý06 4 BX 60.40 0 1130-1000 ST258640 13528 3020 BF305060 305060 05/19ý06 6S-18322 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 05/29ý06 25 EA 227.25 0 1130-1000 ST258874 24 3110 980010 980010 05/23ý06 6S-18322 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 07/02ý06 1 BX 29.92 0 1130-1000 ST258874 25 3118 MR1540 R1540 05/23ý06 6S-18322 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 06/02ý06 2 BX 94.18 0 1130-1000 ST258874 28 3118 MR1457 R1547 05/23ý06 6S-18322 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 06/02ý06 1 CS 26.08 0 1130-1000 ST258874 33 3118 DC3488 3488 05/23ý06 6S-18322 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 05/30ý06 6 CS 47.76 0 1130-1000 ST258874 48 3121 V6000-019 V6000-019 05/23ý06 6S-18322 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/26ý06 6 CS 75.84 0 1130-1000 ST258874 49 3121 V6001-047 V6001-047 05/23ý06 6S-18322 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 06/02ý06 1 CS 22.69 0 1130-1000 ST258874 50 3118 KC37424 KC37424 05/23ý06 6S-18322 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 05/28ý06 1 BX 36.52 0 1130-1000 ST258874 52 3116 368 368 05/23ý06 6S-18322 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 05/26ý06 2 CS 67.42 0 1130-1000 ST258874 65 3121 48003 48003 05/23ý06 6S-18322 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 06/04ý06 1 CS 12.05 0 1130-1000 ST258874 70 3118 KC31400 31400 05/23ý06 6S-18322 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 06/07ý06 1 BX 17.08 0 1130-1000 ST258874 74 3090 4492 4492 05/23ý06 6S-18322 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 05/27ý06 2 CS 55.60 0 1130-1000 ST258874 81 3118 V4528 V4528 05/23ý06 6S-18322 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 06/22ý06 1 DZ 8.71 0 1130-1000 ST258874 89 3118 84-414600 84-414600 05/23ý06 6S-18322 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 07/02ý06 1 CS 53.77 0 1130-1000 ST258874 94 3114 88-173690 173690 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 957 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18322 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 05/26ý06 5 CS 97.05 0 1130-1000 ST258874 109 3121 3030KSP5 3030KSP5 05/23ý06 6S-18322 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 05/29ý06 1 CS 20.61 0 1130-1000 ST258874 111 3121 KC7107 KC7107 05/23ý06 6S-18322 TOWELETTE, CAVIWIPES 114 AHS METREX 05/27ý06 2 CS 119.12 0 1130-1000 ST258874 114 3632 13-1100 13-1100 05/23ý06 6S-18322 PLASTER BANDAGE, ROLL 2"*3YD 136 AHS J&J 05/29ý06 1 DZ 8.47 0 1130-1000 ST258874 136 3106 JJ7362 7362 05/23ý06 6S-18322 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 06/04ý06 6 PK 32.40 0 1130-1000 ST258874 157 3121 54300000 54300000 05/23ý06 6S-18322 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 05/28ý06 1 CS 51.45 0 1130-1000 ST258874 162 3106 KC3489 3489 05/23ý06 6S-18322 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/26ý06 3 CS 70.17 0 1130-1000 ST258874 169 3121 KC63024A KC63024A 05/23ý06 6S-18322 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 05/30ý06 2 CS 46.78 0 1130-1000 ST258874 170 3121 KC63023A KC63023A 05/23ý06 6S-18322 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/26ý06 3 CS 101.46 0 1130-1000 ST258874 187 3080 KM69051 69051 05/23ý06 6S-18322 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 05/28ý06 2 CS 66.94 0 1130-1000 ST258874 190 3080 KM69252 69252 05/23ý06 6S-18322 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 05/29ý06 1 CS 77.50 0 1130-1000 ST258874 191 3080 KM69572 69572 05/23ý06 6S-18322 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/25ý06 4 CS 378.28 0 1130-1000 ST258874 194 3080 KM90012 90012 05/23ý06 6S-18322 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/27ý06 1 CS 94.69 0 1130-1000 ST258874 197 3080 KM90042 90042 05/23ý06 6S-18322 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 05/31ý06 2 CS 183.54 0 1130-1000 ST258874 198 3080 KM90112 90112 05/23ý06 6S-18322 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 05/28ý06 1 CS 51.99 0 1130-1000 ST258874 200 3080 9541 90142 05/23ý06 6S-18322 GOWN, SURGICAL IMPERVIOUS XLG 204 AHS KIMBER 06/04ý06 1 CS 107.86 0 1130-1000 ST258874 204 3080 KM95321 95321 05/23ý06 6S-18322 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 06/12ý06 1 CS 102.85 0 1130-1000 ST258874 233 3030 KM69600 69600 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 958 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18322 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 05/26ý06 1 CS 56.05 0 1130-1000 ST258874 235 3080 47123-070 48207 05/23ý06 6S-18322 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 05/30ý06 2 CS 449.44 0 1130-1000 ST258874 243 3107 S1100-08LF S1100-08LF 05/23ý06 6S-18322 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/27ý06 4 CS 84.76 0 1130-1000 ST258874 266 3080 KM69195 69195 05/23ý06 6S-18322 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 05/31ý06 2 CS 38.34 0 1130-1000 ST258874 280 3113 V6300HM V6300HM 05/23ý06 6S-18322 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 06/17ý06 1 CS 99.59 0 1130-1000 ST258874 290 3090 B3023-45A 8989 05/23ý06 6S-18322 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 05/28ý06 2 CS 26.20 0 1130-1000 ST258874 292 3090 001301 001301 05/23ý06 6S-18322 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 06/07ý06 1 CS 15.26 0 1130-1000 ST258874 295 3118 KC30888 30888 05/23ý06 6S-18322 TRAY, IRRIGATION 298 AHS DAVOL 05/28ý06 2 CS 42.26 0 1130-1000 ST258874 298 3118 V4531 V4531 05/23ý06 6S-18322 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 05/29ý06 1 CS 54.25 0 1130-1000 ST258874 319 3120 154002 154002 05/23ý06 6S-18322 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/27ý06 4 CS 303.00 0 1130-1000 ST258874 321 3120 899616 899616 05/23ý06 6S-18322 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 05/27ý06 1 CS 75.75 0 1130-1000 ST258874 322 3120 899618 899618 05/23ý06 6S-18322 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 05/26ý06 8 CS 144.00 0 1130-1000 ST258874 326 3630 51-40 51-40 05/23ý06 6S-18322 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 05/28ý06 2 CS 122.58 0 1130-1000 ST258874 329 3080 KM10095 10095 05/23ý06 6S-18322 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 05/28ý06 2 CS 40.16 0 1130-1000 ST258874 348 3116 116 116 05/23ý06 6S-18322 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 05/29ý06 3 CS 294.00 0 1130-1000 ST258874 350 3114 E7509 E7509 05/23ý06 6S-18322 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/29ý06 1 CS 155.75 0 1130-1000 ST258874 351 3117 E2516H E2516H 05/23ý06 6S-18322 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 06/04ý06 1 CS 51.68 0 1130-1000 ST258874 363 3035 M1255-1N 1255-1N 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 959 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18322 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 08/06ý06 4 BX 28.48 0 1130-1000 ST258874 400 3090 PW5122 5122 05/23ý06 6S-18322 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/26ý06 75 BX 82.50 0 1130-1000 ST258874 434 3035 40000-090 04-3001 05/23ý06 6S-18322 CONTAINER, SPECI COLLECT STER 452 AHS AHS 05/30ý06 1 CS 28.85 0 1130-1000 ST258874 452 3040 C8846-1R C8846-1R 05/23ý06 6S-18322 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 06/17ý06 1 RL 13.09 0 1130-1000 ST258874 460 3010 JJ9073 9073 05/23ý06 6S-18322 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 06/02ý06 10 BX 31.30 0 1130-1000 ST258874 479 3090 C15053-006 C15053-006 05/23ý06 6S-18322 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 06/04ý06 2 BX 16.10 0 1130-1000 ST258874 500 3010 M1527-0 1527-0 05/23ý06 6S-18322 WRAP, STERILE 24*24 505 AHS KIMBER 05/27ý06 1 CS 58.08 0 1130-1000 ST258874 505 3035 KM12724 12724 05/23ý06 6S-18322 WRAP, STERILE 45*45 507 AHS KIMBER 05/27ý06 1 CS 100.81 0 1130-1000 ST258874 507 3035 KM12745 12745 05/23ý06 6S-18322 WRAP, STERILE 54*72 508 AHS KIMBER 05/27ý06 1 CS 79.43 0 1130-1000 ST258874 508 3035 KM12772 12772 05/23ý06 6S-18322 BRUSH, SURG SCRUB 509 AHS PHARM 05/28ý06 1 CS 79.70 0 1130-1000 ST258874 509 3117 4454A 4454A 05/23ý06 6S-18322 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/26ý06 9 CS 135.00 0 1130-1000 ST258874 511 3817 NA681608 681608 05/23ý06 6S-18322 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 05/25ý06 3 CS 35.10 0 1130-1000 ST258874 512 3817 NA680608 680608 05/23ý06 6S-18322 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/26ý06 4 CS 212.44 0 1130-1000 ST258874 516 3117 4463LPF 4463LPF 05/23ý06 6S-18322 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/26ý06 2 CS 92.26 0 1130-1000 ST258874 521 3118 MA450 450 05/23ý06 6S-18322 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/26ý06 3 CS 405.33 0 1130-1000 ST258874 526 3117 KM88471 88471 05/23ý06 6S-18322 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 05/27ý06 6 CS 809.34 0 1130-1000 ST258874 529 3104 A1FX294X A1FX294X 05/23ý06 6S-18322 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 06/02ý06 1 CS 105.04 0 1130-1000 ST258874 558 3080 KM88411 88411 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 960 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18322 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 06/02ý06 1 BX 6.20 0 1130-1000 ST258874 559 3010 M1538-0 1538-0 05/23ý06 6S-18322 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 06/04ý06 3 BX 17.67 0 1130-1000 ST258874 560 3010 M1538-1 1538-1 05/23ý06 6S-18322 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 05/28ý06 3 BX 17.67 0 1130-1000 ST258874 561 3010 M1538-2 1538-2 05/23ý06 6S-18322 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 05/29ý06 2 BX 12.40 0 1130-1000 ST258874 562 3010 M1538-3 1538-3 05/23ý06 6S-18322 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 06/02ý06 6 BX 22.62 0 1130-1000 ST258874 564 3010 M1530-1 1530-1 05/23ý06 6S-18322 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 06/07ý06 1 CS 1247.25 0 1130-1000 ST258874 567 3117 JJ1952 1952 05/23ý06 6S-18322 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 05/27ý06 3 BX 23.07 0 1130-1000 ST258874 569 3010 M1527-2 1527-2 05/23ý06 6S-18322 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 05/26ý06 10 BX 76.90 0 1130-1000 ST258874 570 3010 M1527-1 1527-1 05/23ý06 6S-18322 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 06/07ý06 1 BX 48.22 0 1130-1000 ST258874 583 3117 M1015 1015 05/23ý06 6S-18322 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/26ý06 3 CS 143.04 0 1130-1000 ST258874 588 3090 7843V 7843V 05/23ý06 6S-18322 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 06/02ý06 1 BX 2.61 0 1130-1000 ST258874 589 3020 88-830340 88-830340 05/23ý06 6S-18322 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/26ý06 20 BX 201.40 0 1130-1000 ST258874 602 3020 81-850810A 81-850810A 05/23ý06 6S-18322 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 06/04ý06 1 BX 10.07 0 1130-1000 ST258874 604 3020 81-850910A 81-850910A 05/23ý06 6S-18322 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 05/28ý06 6 BX 60.42 0 1130-1000 ST258874 608 3020 81-850110A 81-850110A 05/23ý06 6S-18322 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 05/28ý06 4 BX 40.28 0 1130-1000 ST258874 612 3020 81-850310A 81-850310A 05/23ý06 6S-18322 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 06/01ý06 4 BX 40.28 0 1130-1000 ST258874 613 3020 81-850558A 81-850558A 05/23ý06 6S-18322 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 06/17ý06 1 BX 40.71 0 1130-1000 ST258874 616 3020 81-220019 220019 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 961 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18322 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/28ý06 2 BX 51.94 0 1130-1000 ST258874 641 3117 250P 250P 05/23ý06 6S-18322 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 05/28ý06 8 BX 90.64 0 1130-1000 ST258874 669 3020 81-833310 81-833310 05/23ý06 6S-18322 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/26ý06 32 BX 362.56 0 1130-1000 ST258874 670 3020 81-833110 81-833110 05/23ý06 6S-18322 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/28ý06 6 BX 38.64 0 1130-1000 ST258874 674 3020 81-560125 560125 05/23ý06 6S-18322 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 06/01ý06 6 BX 55.14 0 1130-1000 ST258874 676 3020 81-520673 520673 05/23ý06 6S-18322 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/26ý06 6 BX 34.08 0 1130-1000 ST258874 677 3020 81-512878 512878 05/23ý06 6S-18322 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 05/29ý06 4 BX 14.52 0 1130-1000 ST258874 678 3020 81-513918 513918 05/23ý06 6S-18322 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 05/28ý06 6 BX 187.56 0 1130-1000 ST258874 679 3020 BF305930A BF305930A 05/23ý06 6S-18322 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 05/28ý06 4 BX 125.04 0 1130-1000 ST258874 682 3020 BF305946 305946 05/23ý06 6S-18322 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/26ý06 2 BX 39.66 0 1130-1000 ST258874 685 3020 81-512977 512977 05/23ý06 6S-18322 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 05/30ý06 1 CS 25.96 0 1130-1000 ST258874 688 3040 7812V 7812V 05/23ý06 6S-18322 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 05/27ý06 6 BX 34.02 0 1130-1000 ST258874 691 3020 81-512852 512852 05/23ý06 6S-18322 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 05/26ý06 10 BX 31.10 0 1130-1000 ST258874 692 3020 81-516911 516911 05/23ý06 6S-18322 TISSUE, FACIAL 2-PLY 693 AHS AHS 05/25ý06 2 CS 81.86 0 1130-1000 ST258874 693 3631 10310-025 10310-025 05/23ý06 6S-18322 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/29ý06 2 BX 38.40 0 1130-1000 ST258874 715 3104 43159-070 86111 05/23ý06 6S-18322 TUBE, TRACH ORAL CUFFED 7.0MM 735 AHS MALTPI 07/17ý06 1 BX 56.20 0 1130-1000 ST258874 735 3104 43162-470 86204 05/23ý06 6S-18322 TUBE, TRACH ORAL CUFFED 7.5MM 736 AHS MALTPI 06/22ý06 1 BX 56.20 0 1130-1000 ST258874 736 3104 43162-475 86205 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 962 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18322 STYLET, INTUBATING 14FR 750 AHS MALLMD 06/04ý06 2 BX 104.76 0 1130-1000 ST258874 750 3118 43160-994 85865 05/23ý06 6S-18322 PITCHER, HINGED TOP 823 AHS PREM 05/26ý06 2 CS 48.74 0 1130-1000 ST258874 823 3090 7850V11*PO 7850V11 05/23ý06 6S-18322 KIT, MATERNITY CARE 903 AHS AHS 05/28ý06 2 CS 187.22 0 1130-1000 ST258874 903 3115 MATCG8294A MATCG8294A 05/23ý06 6S-18322 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 05/31ý06 1 CS 46.35 0 1130-1000 ST258874 916 3116 3D0808 3D0808 05/23ý06 6S-18322 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 06/01ý06 1 CS 0.00 0 1130-1000 ST258874 964 3823 MJ127001 1270-01 05/23ý06 6S-18322 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 06/04ý06 1 CS 20.93 0 1130-1000 ST258874 1025 3115 34895 34895 05/23ý06 6S-18322 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/28ý06 3 CS 55.17 0 1130-1000 ST258874 1026 3115 06729VX 06729 05/23ý06 6S-18322 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/27ý06 2 CS 40.50 0 1130-1000 ST258874 1029 3116 001206 001206 05/23ý06 6S-18322 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/26ý06 4 CS 72.48 0 1130-1000 ST258874 1084 3116 001312 001312 05/23ý06 6S-18322 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 06/02ý06 1 CS 40.18 0 1130-1000 ST258874 1097 3117 2D7019PF 2D7019PF 05/23ý06 6S-18322 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/29ý06 2 CS 133.50 0 1130-1000 ST258874 1119 3121 842904 842904 05/23ý06 6S-18326 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 05/25ý06 2 CS 111.18 0 1130-1000 ST258878 1120 3121 KC4014 4014 05/23ý06 6S-18326 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 05/31ý06 1 DZ 41.83 0 1130-1000 ST258878 1123 3120 0165L16 165L16 05/23ý06 6S-18326 CATH, FOLEY 18FR 5CC 1126 AHS BARDUR 07/07ý06 1 DZ 41.83 0 1130-1000 ST258878 1126 3120 0165L18 165L18 05/23ý06 6S-18326 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/25ý06 4 CS 70.92 0 1130-1000 ST258878 1138 3118 N610 N610 05/23ý06 6S-18326 BLADE, SURGICAL 15 1150 AHS DESER 06/12ý06 1 CS 36.71 0 1130-1000 ST258878 1150 3080 D2865-12 371115 05/23ý06 6S-18326 BLADE, SURGICAL 12 1151 AHS DESER 06/02ý06 1 CS 95.12 0 1130-1000 ST258878 1151 3080 D2865-16 371112 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 963 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18326 BLADE, SURGICAL 11 1152 AHS DESER 06/12ý06 1 CS 36.71 0 1130-1000 ST258878 1152 3080 D2865-11 371111 05/23ý06 6S-18326 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/26ý06 1 CS 23.39 0 1130-1000 ST258878 1193 3121 MA99939 MA99939 05/23ý06 6S-18326 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 06/04ý06 1 CS 75.23 0 1130-1000 ST258878 1216 3118 262839 262839 05/23ý06 6S-18326 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 06/12ý06 1 CS 34.04 0 1130-1000 ST258878 1239 3118 88-501023 8888501023 05/23ý06 6S-18326 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/27ý06 4 BX 370.92 0 1130-1000 ST258878 1250 3112 4252519A 4252519A 05/23ý06 6S-18326 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 05/27ý06 10 BX 31.10 0 1130-1000 ST258878 1263 3020 81-516937 516937 05/23ý06 6S-18326 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 05/31ý06 6 CT 21.78 0 1130-1000 ST258878 1274 3410 BAT-AA BAT-AA 05/23ý06 6S-18326 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 06/02ý06 6 CT 22.26 0 1130-1000 ST258878 1275 3410 BAT-AAA BAT-AAA 05/23ý06 6S-18326 BATTERY, ALKALINE 9.0V 1276 AHS AHS 05/30ý06 12 CT 124.20 0 1130-1000 ST258878 1276 3410 BAT-09 BAT-09 05/23ý06 6S-18326 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 06/02ý06 1 CS 100.23 0 1130-1000 ST258878 1361 3107 24200 24200 05/23ý06 6S-18326 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 05/30ý06 1 CS 60.73 0 1130-1000 ST258878 1364 3090 63654RT 63654RT 05/23ý06 6S-18326 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 05/27ý06 4 BX 18.32 0 1130-1000 ST258878 1382 3104 122790 122790 05/23ý06 6S-18326 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 05/31ý06 1 BX 4.58 0 1130-1000 ST258878 1383 3104 122780 122780 05/23ý06 6S-18326 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 05/31ý06 1 BX 4.58 0 1130-1000 ST258878 1384 3104 122770 122770 05/23ý06 6S-18326 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 05/28ý06 1 CS 49.07 0 1130-1000 ST258878 1400 3116 001203 001203 05/23ý06 6S-18326 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 06/04ý06 2 BX 18.38 0 1130-1000 ST258878 1409 3020 81-520657 520657 05/23ý06 6S-18326 HOSE, KNEE-LTH MED XLONG 7480 1420 AHS KENDAL 06/22ý06 2 CT 89.02 0 1130-1000 ST258878 1420 3121 KC7480 7480 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 964 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18326 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 05/31ý06 1 CT 44.51 0 1130-1000 ST258878 1421 3121 KC7115 7115 05/23ý06 6S-18326 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 06/17ý06 1 CT 44.51 0 1130-1000 ST258878 1424 3121 KC7594 7594 05/23ý06 6S-18326 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 06/27ý06 1 CT 44.51 0 1130-1000 ST258878 1426 3121 KC7071 7071 05/23ý06 6S-18326 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/27ý06 3 CS 53.85 0 1130-1000 ST258878 1432 3116 002620 002620 05/23ý06 6S-18326 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 05/27ý06 1 CS 48.97 0 1130-1000 ST258878 1450 3116 001851 001851 05/23ý06 6S-18326 TENT, FACE VINYL 001220 1457 AHS AHS 05/28ý06 2 CS 68.14 0 1130-1000 ST258878 1457 3116 001220 001220 05/23ý06 6S-18326 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 05/29ý06 4 CS 108.32 0 1130-1000 ST258878 1459 3116 001420 001420 05/23ý06 6S-18326 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/29ý06 7 CS 272.93 0 1130-1000 ST258878 1756 3030 5210PG 5210PG 05/23ý06 6S-18326 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/27ý06 4 CS 243.00 0 1130-1000 ST258878 1791 3090 B3023-48 8967-1 05/23ý06 6S-18326 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/27ý06 5 CS 301.45 0 1130-1000 ST258878 1809 3090 8506SA 8506SA 05/23ý06 6S-18326 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 06/04ý06 1 CS 102.05 0 1130-1000 ST258878 1851 3035 61430641 61430641 05/23ý06 6S-18326 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 05/28ý06 1 CS 17.60 0 1130-1000 ST258878 1948 3113 KC2022 KC2022 05/23ý06 6S-18326 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 06/04ý06 1 CS 55.92 0 1130-1000 ST258878 2006 3116 V044-33 044-33 05/23ý06 6S-18326 COVER, MAYO STAND 2026 AHS KIMBER 05/27ý06 2 CS 90.58 0 1130-1000 ST258878 2026 3080 KM89601 89601 05/23ý06 6S-18326 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 06/02ý06 2 CS 65.68 0 1130-1000 ST258878 2115 3040 4075 4075 05/23ý06 6S-18326 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 05/26ý06 1 BX 117.34 0 1130-1000 ST258878 2118 3117 M6651EZ 6651 05/23ý06 6S-18326 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 06/17ý06 1 CS 63.26 0 1130-1000 ST258878 2120 3106 M86335 86335 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 965 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18326 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 05/27ý06 2 CS 91.12 0 1130-1000 ST258878 2133 3118 68829 68829 05/23ý06 6S-18326 TRAY, LACERATION 2163 AHS MEDACT 05/30ý06 3 CS 270.45 0 1130-1000 ST258878 2163 3110 57388 57388 05/23ý06 6S-18326 BAG, CONVENIENCE CB-C 2197 AHS GKR 05/29ý06 1 CS 253.68 0 1130-1000 ST258878 2197 3121 GK8000 GK8000 05/23ý06 6S-18326 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 05/31ý06 6 BX 11.04 0 1130-1000 ST258878 2280 3090 V10-6200 V10-6200 05/23ý06 6S-18326 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 06/07ý06 4 GL 61.72 0 1130-1000 ST258878 2314 3631 61026145 61026145 05/23ý06 6S-18326 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/29ý06 2 CS 68.14 0 1130-1000 ST258878 2425 3121 MD988 MD988 05/23ý06 6S-18326 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/26ý06 2 CS 182.24 0 1130-1000 ST258878 2515 3112 267004 267004 05/23ý06 6S-18326 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 05/31ý06 1 CS 585.17 0 1130-1000 ST258878 2546 3114 803SGA 803SGA 05/23ý06 6S-18326 PACK, SHOULDER 2567 AHS KIMBER 05/29ý06 1 CS 114.32 0 1130-1000 ST258878 2567 3117 KM88491 88491 05/23ý06 6S-18326 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 05/27ý06 5 CS 399.15 0 1130-1000 ST258878 2589 3090 V8980 8980 05/23ý06 6S-18326 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/27ý06 1 CS 20.35 0 1130-1000 ST258878 2603 3090 10686-MAV 10686-MAV 05/23ý06 6S-18326 BEDPAN, MAUVE 2604 AHS PREM 05/26ý06 2 CS 32.20 0 1130-1000 ST258878 2604 3090 7875V11 7875V11 05/23ý06 6S-18326 URINAL, MALE 2605 AHS PREM 05/26ý06 5 CS 76.80 0 1130-1000 ST258878 2605 3090 7800V 7800V 05/23ý06 6S-18326 BASIN, WASH MAUVE 2606 AHS PREM 05/26ý06 2 CS 41.32 0 1130-1000 ST258878 2606 3090 7897V11 7897V11 05/23ý06 6S-18326 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/25ý06 1 CS 29.67 0 1130-1000 ST258878 2607 3090 7867V11 7867V11 05/23ý06 6S-18326 KIT, NEWBORN CARE 2646 AHS AHS 05/27ý06 1 CS 41.10 0 1130-1000 ST258878 2646 3115 BABCG8294A BABCG8294A 05/23ý06 6S-18326 FILTER, HUMID VENT HME 2655 AHS AHS 05/29ý06 1 CS 56.65 0 1130-1000 ST258878 2655 3104 003005 003005 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 966 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18326 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 05/30ý06 1 GS 7.32 0 1130-1000 ST258878 2677 3090 NW10895028 NW10895037 05/23ý06 6S-18326 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/29ý06 1 CS 66.65 0 1130-1000 ST258878 2681 3117 KM88611 KM88611 05/23ý06 6S-18326 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 05/28ý06 3 CS 101.28 0 1130-1000 ST258878 2695 3121 324604 324604 05/23ý06 6S-18326 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 06/22ý06 2 CS 53.62 0 1130-1000 ST258878 2730 3630 R108M R108M 05/23ý06 6S-18326 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 05/26ý06 4 BX 370.92 0 1130-1000 ST258878 2739 3112 4252535A 4252535A 05/23ý06 6S-18326 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/27ý06 2 CS 169.52 0 1130-1000 ST258878 2820 3080 V84-850000 V84-850000 05/23ý06 6S-18326 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 07/02ý06 4 BX 33.64 0 1130-1000 ST258878 2828 3090 0374-44 0003-0374-44 05/23ý06 6S-18326 WIPE, ADHESIVE REMOVER 2829 AHS AHS 06/17ý06 2 BX 21.84 0 1130-1000 ST258878 2829 3631 40000-260A 40000-260A 05/23ý06 6S-18326 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 05/28ý06 1 CS 141.94 0 1130-1000 ST258878 2836 3117 KM89454 89454 05/23ý06 6S-18326 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 06/12ý06 10 EA 32.30 0 1130-1000 ST258878 2850 3121 75-428-130 75-428-130 05/23ý06 6S-18326 PACK, C-SECTION 2/CS # 2879 AHS AHS 05/31ý06 2 CS 252.56 0 1130-1000 ST258878 2879 3107 SMA31CSPME SMA31CSPME 05/23ý06 6S-18326 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 05/31ý06 4 CS 915.40 0 1130-1000 ST258878 2882 3118 MAX-A MAX-A 05/23ý06 6S-18326 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 06/01ý06 1 CS 115.87 0 1130-1000 ST258878 2886 3121 7000L 7000L 05/23ý06 6S-18326 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 05/31ý06 1 CS 64.12 0 1130-1000 ST258878 2890 3117 KM89408 89408 05/23ý06 6S-18326 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/29ý06 2 CS 90.64 0 1130-1000 ST258878 2903 3060 001902A 001902A 05/23ý06 6S-18326 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 06/04ý06 2 CS 458.76 0 1130-1000 ST258878 2943 3117 E1450G E1450G 05/23ý06 6S-18326 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/27ý06 5 CS 169.95 0 1130-1000 ST258878 2980 3116 002438 002438 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 967 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18326 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 06/07ý06 1 CS 22.36 0 1130-1000 ST258878 3025 3060 3D0765 3D0765 05/23ý06 6S-18326 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 05/31ý06 2 CS 109.90 0 1130-1000 ST258878 3029 3117 DV28-0101 D28-0101 05/23ý06 6S-18326 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 05/27ý06 2 CS 231.22 0 1130-1000 ST258878 3181 3080 D25-1403 25-1403 05/23ý06 6S-18326 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 06/27ý06 2 BX 28.66 0 1130-1000 ST258878 3451 3010 EN2508 EN2508 05/23ý06 6S-18326 PILLOW, ABDUCTION MED 3787 AHS AHS 05/31ý06 1 CS 122.31 0 1130-1000 ST258878 3787 3117 BI8015 BI8015 05/23ý06 6S-18326 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 06/04ý06 1 CS 49.37 0 1130-1000 ST258878 3791 3117 V40034 40034 05/23ý06 6S-18326 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 06/22ý06 10 BX 68.90 0 1130-1000 ST258878 3794 3030 8885XP 8885XP 05/23ý06 6S-18326 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 06/07ý06 1 CS 85.35 0 1130-1000 ST258878 4426 3631 1212-22 1212-22 05/23ý06 6S-18326 INTEGRATOR, STEAM & EO 5091 AHS 3M 06/04ý06 1 CS 94.32 0 1130-1000 ST258878 5091 3035 M1243E M1243E 05/23ý06 6S-18326 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/02ý06 1 CS 31.15 0 1130-1000 ST258878 6169 3630 50-50 50-50 05/23ý06 6S-18326 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 05/31ý06 1 CS 19.33 0 1130-1000 ST258878 6546 3121 JJ3044 JJ3044 05/23ý06 6S-18326 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 05/26ý06 2 CS 184.10 0 1130-1000 ST258878 6558 3090 8938 8938 05/23ý06 6S-18326 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 06/07ý06 12 BX 156.36 0 1130-1000 ST258878 6978 3117 73-0615 73-0615 05/23ý06 6S-18326 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 05/29ý06 1 CS 90.46 0 1130-1000 ST258878 7553 3010 M2964 2964 05/23ý06 6S-18326 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 05/26ý06 1 CS 45.23 0 1130-1000 ST258878 7865 3010 M2962 2962 05/23ý06 6S-18326 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 05/24ý06 1 CS 45.23 0 1130-1000 ST258878 7866 3010 M2961 2961 05/23ý06 6S-18326 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 06/09ý06 1 CS 71.73 0 1130-1000 ST258878 8470 3117 V42234 42234 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 968 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18326 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/26ý06 2 CS 195.36 0 1130-1000 ST258878 9438 3114 M2560 M2560 05/23ý06 6S-18326 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 05/30ý06 8 BX 82.88 0 1130-1000 ST258878 9590 3090 B3061 B3061 05/23ý06 6S-18326 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 06/12ý06 1 CS 146.15 0 1130-1000 ST258878 9733 3107 345CX 345CX 05/23ý06 6S-18326 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/02ý06 1 CS 67.60 0 1130-1000 ST258878 10691 3090 V8536 V8536 05/23ý06 6S-18326 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 05/24ý06 1 CS 0.00 0 1130-1000 ST258878 10703 3823 MJ002002 002002 05/23ý06 6S-18326 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 06/07ý06 5 EA 27.85 0 1130-1000 ST258878 10744 3110 79-87155 79-87155 05/23ý06 6S-18326 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 07/22ý06 2 EA 11.14 0 1130-1000 ST258878 10747 3110 79-87163 79-87163 05/23ý06 6S-18326 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 07/07ý06 2 EA 19.54 0 1130-1000 ST258878 10944 3121 79-89091 79-89091 05/23ý06 6S-18326 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 06/17ý06 2 EA 16.54 0 1130-1000 ST258878 10945 3121 79-89071 79-89071 05/23ý06 6S-18326 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 05/29ý06 11 EA 232.21 0 1130-1000 ST258878 10959 3110 79-80631 79-80631 05/23ý06 6S-18326 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 06/04ý06 4 EA 24.60 0 1130-1000 ST258878 10963 3110 79-90197 79-90197 05/23ý06 6S-18326 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 06/17ý06 2 EA 20.16 0 1130-1000 ST258878 10970 3110 79-84035 79-84035 05/23ý06 6S-18326 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 06/27ý06 4 EA 43.24 0 1130-1000 ST258878 11013 3121 79-89220 79-89220 05/23ý06 6S-18326 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 05/29ý06 2 CS 289.24 0 1130-1000 ST258878 11331 3114 7507A 7507 05/23ý06 6S-18326 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 05/26ý06 1 CS 90.64 0 1130-1000 ST258878 11417 3020 81-833810 81-833810 05/23ý06 6S-18326 DRAPE, CV OPEN HEART 11458 AHS AHS 06/02ý06 2 CS 629.60 0 1130-1000 ST258878 11458 3117 SCV31DPPMC SCV31DPPMC 05/23ý06 6S-18326 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 06/04ý06 1 CS 99.59 0 1130-1000 ST258878 11944 3114 M2570 2570 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 969 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18326 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 05/29ý06 15 CS 711.15 0 1130-1000 ST258878 11947 3631 61806499 61806499 05/23ý06 6S-18326 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 06/04ý06 4 GL 56.56 0 1130-1000 ST258878 12240 3632 61023175 61023175 05/23ý06 6S-18326 DRESSING, MEPILEX BORDER 4*4 12260 AHS SCOTT 05/24ý06 2 BX 34.32 0 1130-1000 ST258878 12260 3118 295300 295390 05/23ý06 6S-18326 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 06/27ý06 24 EA 99.60 0 1130-1000 ST258878 12312 3035 CAH1125657 0234-0575-04 05/23ý06 6S-18326 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 05/31ý06 2 CS 137.42 0 1130-1000 ST258878 12543 3080 47123-080 48247 05/23ý06 6S-18326 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/29ý06 2 CS 688.68 0 1130-1000 ST258878 12625 3121 SA6804 6804 05/23ý06 6S-18326 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 05/28ý06 2 BX 210.84 0 1130-1000 ST258878 12663 3080 LMA125040 125040 05/23ý06 6S-18326 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 06/01ý06 1 CS 83.70 0 1130-1000 ST258878 12791 3090 7909 7909 05/23ý06 6S-18326 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/26ý06 3 CS 311.49 0 1130-1000 ST258878 12914 3121 SA7503 SA7503 05/23ý06 6S-18326 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/26ý06 5 CS 406.60 0 1130-1000 ST258878 12943 3121 SA7870 7870 05/23ý06 6S-18326 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 05/28ý06 6 BX 339.84 0 1130-1000 ST258878 13192 3100 054887 054887 05/23ý06 6S-18326 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 05/24ý06 1 CS 111.72 0 1130-1000 ST258878 13235 3121 325614 325614 05/23ý06 6S-18326 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 05/24ý06 4 BX 251.72 0 1130-1000 ST258878 13523 3118 403712 403712 05/23ý06 6S-18457 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 05/30ý06 1 CS 15.59 0 1130-1000 ST259029 37 3090 20338-305A 20338-305A 05/25ý06 6S-18457 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/01ý06 3 CS 23.88 0 1130-1000 ST259029 48 3121 V6000-019 V6000-019 05/25ý06 6S-18457 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/28ý06 6 CS 75.84 0 1130-1000 ST259029 49 3121 V6001-047 V6001-047 05/25ý06 6S-18457 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 06/04ý06 2 CS 45.38 0 1130-1000 ST259029 50 3118 KC37424 KC37424 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 970 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18457 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 06/02ý06 1 CS 12.05 0 1130-1000 ST259029 72 3118 KC31800 31800 05/25ý06 6S-18457 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 05/29ý06 1 CS 27.80 0 1130-1000 ST259029 81 3118 V4528 V4528 05/25ý06 6S-18457 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 06/01ý06 2 CS 40.86 0 1130-1000 ST259029 82 3118 15961-200 15961-200 05/25ý06 6S-18457 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 05/30ý06 4 BX 135.64 0 1130-1000 ST259029 84 3118 M1626W 1626W 05/25ý06 6S-18457 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 06/24ý06 1 DZ 8.71 0 1130-1000 ST259029 89 3118 84-414600 84-414600 05/25ý06 6S-18457 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 05/28ý06 2 CS 38.82 0 1130-1000 ST259029 109 3121 3030KSP5 3030KSP5 05/25ý06 6S-18457 TOWELETTE, CAVIWIPES 114 AHS METREX 05/29ý06 1 CS 59.56 0 1130-1000 ST259029 114 3632 13-1100 13-1100 05/25ý06 6S-18457 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 05/30ý06 6 PK 57.18 0 1130-1000 ST259029 159 3121 54600000 54600000 05/25ý06 6S-18457 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/28ý06 3 CS 70.17 0 1130-1000 ST259029 169 3121 KC63024A KC63024A 05/25ý06 6S-18457 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 05/28ý06 1 CS 131.91 0 1130-1000 ST259029 172 3120 902816 902816 05/25ý06 6S-18457 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 06/20ý06 1 CS 297.51 0 1130-1000 ST259029 176 3113 MAX-I MAX-I 05/25ý06 6S-18457 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 05/28ý06 5 CS 169.10 0 1130-1000 ST259029 187 3080 KM69051 69051 05/25ý06 6S-18457 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/27ý06 4 CS 378.28 0 1130-1000 ST259029 194 3080 KM90012 90012 05/25ý06 6S-18457 PAD, SANITARY OB 6 PACK 195 AHS AHS 05/29ý06 1 CS 52.55 0 1130-1000 ST259029 195 3115 GS90MAT10A GS90MAT10A 05/25ý06 6S-18457 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/29ý06 3 CS 284.07 0 1130-1000 ST259029 197 3080 KM90042 90042 05/25ý06 6S-18457 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 05/30ý06 1 CS 51.99 0 1130-1000 ST259029 200 3080 9541 90142 05/25ý06 6S-18457 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 05/29ý06 3 CS 355.71 0 1130-1000 ST259029 232 3030 KM69455 69455 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 971 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18457 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 05/28ý06 1 CS 56.05 0 1130-1000 ST259029 235 3080 47123-070 48207 05/25ý06 6S-18457 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 05/30ý06 2 CS 137.42 0 1130-1000 ST259029 237 3080 47080-080 47147 05/25ý06 6S-18457 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 06/14ý06 1 CS 61.29 0 1130-1000 ST259029 250 3080 KM10085 10085 05/25ý06 6S-18457 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/29ý06 5 CS 105.95 0 1130-1000 ST259029 266 3080 KM69195 69195 05/25ý06 6S-18457 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 06/02ý06 3 CS 57.51 0 1130-1000 ST259029 280 3113 V6300HM V6300HM 05/25ý06 6S-18457 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 05/30ý06 2 CS 26.20 0 1130-1000 ST259029 292 3090 001301 001301 05/25ý06 6S-18457 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 05/29ý06 4 CS 303.00 0 1130-1000 ST259029 321 3120 899616 899616 05/25ý06 6S-18457 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 05/31ý06 6 CS 778.80 0 1130-1000 ST259029 328 3103 SAN31PAPMF SAN31PAPMF 05/25ý06 6S-18457 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 05/30ý06 1 CS 61.29 0 1130-1000 ST259029 329 3080 KM10095 10095 05/25ý06 6S-18457 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 05/31ý06 1 CS 70.22 0 1130-1000 ST259029 347 3116 V200-39 200-39 05/25ý06 6S-18457 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 05/31ý06 1 CS 98.00 0 1130-1000 ST259029 350 3114 E7509 E7509 05/25ý06 6S-18457 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 05/31ý06 1 CS 155.75 0 1130-1000 ST259029 351 3117 E2516H E2516H 05/25ý06 6S-18457 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 05/27ý06 34 CS 504.22 0 1130-1000 ST259029 374 3630 WI4625 WI4625 05/25ý06 6S-18457 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 05/30ý06 1 CS 89.13 0 1130-1000 ST259029 409 3839 ADPCG8294E ADPCG8294E 05/25ý06 6S-18457 CUP, DENTURE W/LID 25/PK 432 AHS AHS 05/31ý06 1 CS 26.44 0 1130-1000 ST259029 432 3090 10415-100 10415-100 05/25ý06 6S-18457 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/28ý06 30 BX 33.00 0 1130-1000 ST259029 434 3035 40000-090 04-3001 05/25ý06 6S-18457 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 05/30ý06 1 CS 17.90 0 1130-1000 ST259029 435 3090 AG-2179 AG-2179 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 972 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18457 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 06/12ý06 4 BX 50.52 0 1130-1000 ST259029 439 3035 MA525 MA525 05/25ý06 6S-18457 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/01ý06 2 CS 57.70 0 1130-1000 ST259029 452 3040 C8846-1R C8846-1R 05/25ý06 6S-18457 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 06/19ý06 1 RL 13.09 0 1130-1000 ST259029 460 3010 JJ9073 9073 05/25ý06 6S-18457 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 06/06ý06 1 CS 79.22 0 1130-1000 ST259029 464 3010 23646-940 20838 05/25ý06 6S-18457 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 06/04ý06 3 BX 9.39 0 1130-1000 ST259029 479 3090 C15053-006 C15053-006 05/25ý06 6S-18457 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 07/29ý06 2 BX 10.18 0 1130-1000 ST259029 480 3090 C15055-006 C15055-006 05/25ý06 6S-18457 WRAP, STERILE 24*24 505 AHS KIMBER 05/29ý06 2 CS 116.16 0 1130-1000 ST259029 505 3035 KM12724 12724 05/25ý06 6S-18457 WRAP, STERILE 36*36 506 AHS KIMBER 05/29ý06 3 CS 237.81 0 1130-1000 ST259029 506 3035 KM12736 12736 05/25ý06 6S-18457 WRAP, STERILE 45*45 507 AHS KIMBER 05/29ý06 3 CS 302.43 0 1130-1000 ST259029 507 3035 KM12745 12745 05/25ý06 6S-18457 WRAP, STERILE 54*72 508 AHS KIMBER 05/29ý06 3 CS 238.29 0 1130-1000 ST259029 508 3035 KM12772 12772 05/25ý06 6S-18457 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/28ý06 10 CS 150.00 0 1130-1000 ST259029 511 3817 NA681608 681608 05/25ý06 6S-18457 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 05/27ý06 2 CS 23.40 0 1130-1000 ST259029 512 3817 NA680608 680608 05/25ý06 6S-18457 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 05/28ý06 3 CS 159.33 0 1130-1000 ST259029 516 3117 4463LPF 4463LPF 05/25ý06 6S-18457 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 05/28ý06 2 CS 92.26 0 1130-1000 ST259029 521 3118 MA450 450 05/25ý06 6S-18457 PACK, LOWER EXTREMITY 526 AHS KIMBER 05/28ý06 3 CS 405.33 0 1130-1000 ST259029 526 3117 KM88471 88471 05/25ý06 6S-18457 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 06/24ý06 2 BX 27.30 0 1130-1000 ST259029 555 3010 M1528-3 1528-3 05/25ý06 6S-18457 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 05/30ý06 3 BX 17.67 0 1130-1000 ST259029 561 3010 M1538-2 1538-2 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 973 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18457 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 06/04ý06 3 BX 11.31 0 1130-1000 ST259029 564 3010 M1530-1 1530-1 05/25ý06 6S-18457 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 05/31ý06 1 BX 3.88 0 1130-1000 ST259029 566 3010 M1530-3 1530-3 05/25ý06 6S-18457 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 05/29ý06 2 BX 15.38 0 1130-1000 ST259029 569 3010 M1527-2 1527-2 05/25ý06 6S-18457 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 05/28ý06 10 BX 76.90 0 1130-1000 ST259029 570 3010 M1527-1 1527-1 05/25ý06 6S-18457 LINER, CARAFE INSERT GRAD 588 AHS PREM 05/28ý06 2 CS 95.36 0 1130-1000 ST259029 588 3090 7843V 7843V 05/25ý06 6S-18457 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 06/04ý06 2 BX 5.22 0 1130-1000 ST259029 589 3020 88-830340 88-830340 05/25ý06 6S-18457 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 06/09ý06 2 BX 12.62 0 1130-1000 ST259029 601 3020 81-200037 200037 05/25ý06 6S-18457 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 05/28ý06 20 BX 201.40 0 1130-1000 ST259029 602 3020 81-850810A 81-850810A 05/25ý06 6S-18457 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 05/30ý06 4 BX 40.28 0 1130-1000 ST259029 608 3020 81-850110A 81-850110A 05/25ý06 6S-18457 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 06/19ý06 1 BX 10.07 0 1130-1000 ST259029 609 3020 81-850115A 81-850115A 05/25ý06 6S-18457 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 06/11ý06 1 BX 10.07 0 1130-1000 ST259029 610 3020 81-850210A 81-850210A 05/25ý06 6S-18457 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 05/29ý06 2 BX 20.14 0 1130-1000 ST259029 611 3020 81-850215A 81-850215A 05/25ý06 6S-18457 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 05/30ý06 2 BX 20.14 0 1130-1000 ST259029 612 3020 81-850310A 81-850310A 05/25ý06 6S-18457 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/30ý06 4 BX 103.88 0 1130-1000 ST259029 641 3117 250P 250P 05/25ý06 6S-18457 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 05/28ý06 24 BX 271.92 0 1130-1000 ST259029 670 3020 81-833110 81-833110 05/25ý06 6S-18457 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 05/31ý06 6 BX 38.64 0 1130-1000 ST259029 674 3020 81-560125 560125 05/25ý06 6S-18457 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 05/28ý06 6 BX 34.08 0 1130-1000 ST259029 677 3020 81-512878 512878 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 974 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18457 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/28ý06 4 BX 79.32 0 1130-1000 ST259029 685 3020 81-512977 512977 05/25ý06 6S-18457 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 06/16ý06 1 CS 31.79 0 1130-1000 ST259029 687 3040 7811V 7811V 05/25ý06 6S-18457 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 06/06ý06 1 BX 19.20 0 1130-1000 ST259029 714 3104 43159-065 86110 05/25ý06 6S-18457 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 05/31ý06 1 BX 19.20 0 1130-1000 ST259029 715 3104 43159-070 86111 05/25ý06 6S-18457 PITCHER, HINGED TOP 823 AHS PREM 05/28ý06 1 CS 24.37 0 1130-1000 ST259029 823 3090 7850V11*PO 7850V11 05/25ý06 6S-18457 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 06/02ý06 1 CS 46.35 0 1130-1000 ST259029 916 3116 3D0808 3D0808 05/25ý06 6S-18457 WATER, STER WATER INHAL 2D0735 919 AHS AHS 05/31ý06 3 CS 75.72 0 1130-1000 ST259029 919 3116 2D0735X 2D0735X 05/25ý06 6S-18457 PACK, OPEN HEART TRAY 999 AHS AHS 06/04ý06 2 CS 723.90 0 1130-1000 ST259029 999 3117 SCV31OHPMG SCV31OHPMG 05/25ý06 6S-18457 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 06/09ý06 2 CS 130.54 0 1130-1000 ST259029 1006 3035 SM806 SM806 05/25ý06 6S-18457 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 06/06ý06 1 CS 267.10 0 1130-1000 ST259029 1015 3090 HS80050 HS80050 05/25ý06 6S-18457 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 05/30ý06 2 CS 36.78 0 1130-1000 ST259029 1026 3115 06729VX 06729 05/25ý06 6S-18457 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/29ý06 1 CS 20.25 0 1130-1000 ST259029 1029 3116 001206 001206 05/25ý06 6S-18457 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 06/02ý06 1 BX 99.11 0 1130-1000 ST259029 1040 3035 M1291 1291 05/25ý06 6S-18457 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 06/02ý06 4 BX 441.40 0 1130-1000 ST259029 1075 3112 4253540A 4253540A 05/25ý06 6S-18457 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/28ý06 4 CS 72.48 0 1130-1000 ST259029 1084 3116 001312 001312 05/25ý06 6S-18457 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 06/01ý06 5 BX 180.00 0 1130-1000 ST259029 1092 3117 2D72NS65 2D72NS65 05/25ý06 6S-18457 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 06/09ý06 1 BX 36.00 0 1130-1000 ST259029 1095 3117 2D72NS80 2D72NS80 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 975 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18457 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 05/29ý06 5 BX 59.00 0 1130-1000 ST259029 1100 3117 2D7205I 2D7205I 05/25ý06 6S-18457 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 05/29ý06 5 BX 59.00 0 1130-1000 ST259029 1101 3117 2D7204I 2D7204I 05/25ý06 6S-18457 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 06/01ý06 12 BX 423.84 0 1130-1000 ST259029 1113 3118 1879-57 1879-57 05/25ý06 6S-18457 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 06/19ý06 1 BX 112.72 0 1130-1000 ST259029 1116 3118 8341-00 8341-00 05/25ý06 6S-18457 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 05/29ý06 1 BX 43.66 0 1130-1000 ST259029 1118 3118 84-433605 84-433605 05/25ý06 6S-18457 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 05/31ý06 2 CS 133.50 0 1130-1000 ST259029 1119 3121 842904 842904 05/25ý06 6S-18457 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 05/27ý06 1 CS 55.59 0 1130-1000 ST259029 1120 3121 KC4014 4014 05/25ý06 6S-18457 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 06/14ý06 1 BX 29.39 0 1130-1000 ST259029 1136 3118 84-433301 84-433301 05/25ý06 6S-18457 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 05/27ý06 5 CS 88.65 0 1130-1000 ST259029 1138 3118 N610 N610 05/25ý06 6S-18457 BLADE, SURGICAL 15 1150 AHS DESER 06/14ý06 1 CS 36.71 0 1130-1000 ST259029 1150 3080 D2865-12 371115 05/25ý06 6S-18458 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 05/28ý06 3 CS 70.17 0 1130-1000 ST259031 1193 3121 MA99939 MA99939 05/25ý06 6S-18458 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 06/06ý06 1 CS 75.23 0 1130-1000 ST259031 1216 3118 262839 262839 05/25ý06 6S-18458 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 06/02ý06 3 BX 54.03 0 1130-1000 ST259031 1224 3080 DC91802 91802 05/25ý06 6S-18458 DRAIN, PENROSE 5/8*18 1226 AHS DAVOL 06/19ý06 1 BX 18.01 0 1130-1000 ST259031 1226 3090 DC91804 91804 05/25ý06 6S-18458 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 06/14ý06 1 CS 34.04 0 1130-1000 ST259031 1239 3118 88-501023 8888501023 05/25ý06 6S-18458 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 05/29ý06 4 BX 370.92 0 1130-1000 ST259031 1250 3112 4252519A 4252519A 05/25ý06 6S-18458 BATTERY, ALKALINE 9.0V 1276 AHS AHS 06/01ý06 12 CT 124.20 0 1130-1000 ST259031 1276 3410 BAT-09 BAT-09 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 976 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18458 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 06/19ý06 1 CS 33.11 0 1130-1000 ST259031 1282 3035 29906-004 29906-004 05/25ý06 6S-18458 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/02ý06 1 BX 4.58 0 1130-1000 ST259031 1383 3104 122780 122780 05/25ý06 6S-18458 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 06/04ý06 1 CS 60.10 0 1130-1000 ST259031 1395 3090 KC8303SA KC8303SA 05/25ý06 6S-18458 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 05/30ý06 1 CS 49.07 0 1130-1000 ST259031 1400 3116 001203 001203 05/25ý06 6S-18458 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 05/27ý06 32 CS 981.12 0 1130-1000 ST259031 1404 3630 4659 4659 05/25ý06 6S-18458 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 05/29ý06 2 CS 35.90 0 1130-1000 ST259031 1432 3116 002620 002620 05/25ý06 6S-18458 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 06/17ý06 1 CS 28.98 0 1130-1000 ST259031 1443 3116 001263 001263 05/25ý06 6S-18458 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 05/29ý06 1 CS 48.97 0 1130-1000 ST259031 1450 3116 001851 001851 05/25ý06 6S-18458 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 07/04ý06 1 CS 186.00 0 1130-1000 ST259031 1462 3116 8002A-9 8002A-9 05/25ý06 6S-18458 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 05/28ý06 2 CS 126.44 0 1130-1000 ST259031 1733 3107 2K8005 2K8003 05/25ý06 6S-18458 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 05/31ý06 15 CS 584.85 0 1130-1000 ST259031 1756 3030 5210PG 5210PG 05/25ý06 6S-18458 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 05/28ý06 6 CS 173.88 0 1130-1000 ST259031 1757 3630 285 285 05/25ý06 6S-18458 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 06/29ý06 2 BX 128.78 0 1130-1000 ST259031 1764 3104 125039 95894 05/25ý06 6S-18458 CATH, BRONCHO RIGHT 37FR 1767 AHS MALLMD 05/29ý06 1 BX 75.30 0 1130-1000 ST259031 1767 3104 126037 126037 05/25ý06 6S-18458 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/29ý06 3 CS 182.25 0 1130-1000 ST259031 1791 3090 B3023-48 8967-1 05/25ý06 6S-18458 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/29ý06 4 CS 241.16 0 1130-1000 ST259031 1809 3090 8506SA 8506SA 05/25ý06 6S-18458 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 06/19ý06 2 CS 38.02 0 1130-1000 ST259031 1863 3080 BC377100 7100 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 977 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18458 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 06/06ý06 3 CS 167.76 0 1130-1000 ST259031 2006 3116 V044-33 044-33 05/25ý06 6S-18458 COVER, MAYO STAND 2026 AHS KIMBER 05/29ý06 1 CS 45.29 0 1130-1000 ST259031 2026 3080 KM89601 89601 05/25ý06 6S-18458 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 05/28ý06 1 BX 117.34 0 1130-1000 ST259031 2118 3117 M6651EZ 6651 05/25ý06 6S-18458 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 06/02ý06 2 CS 131.56 0 1130-1000 ST259031 2119 3106 M76415A 76415A 05/25ý06 6S-18458 CAP, BOUFFANT LARGE 2130 AHS KIMBER 06/04ý06 2 CS 41.74 0 1130-1000 ST259031 2130 3080 KM69192 69192 05/25ý06 6S-18458 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 06/01ý06 5 CS 1266.65 0 1130-1000 ST259031 2278 3107 KC5330 5330 05/25ý06 6S-18458 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 05/31ý06 2 CS 68.14 0 1130-1000 ST259031 2425 3121 MD988 MD988 05/25ý06 6S-18458 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 06/12ý06 2 BX 62.52 0 1130-1000 ST259031 2512 3020 BF305932A BF305932A 05/25ý06 6S-18458 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 05/28ý06 4 CS 364.48 0 1130-1000 ST259031 2515 3112 267004 267004 05/25ý06 6S-18458 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 05/29ý06 1 CS 20.35 0 1130-1000 ST259031 2603 3090 10686-MAV 10686-MAV 05/25ý06 6S-18458 BEDPAN, MAUVE 2604 AHS PREM 05/28ý06 2 CS 32.20 0 1130-1000 ST259031 2604 3090 7875V11 7875V11 05/25ý06 6S-18458 URINAL, MALE 2605 AHS PREM 05/28ý06 2 CS 30.72 0 1130-1000 ST259031 2605 3090 7800V 7800V 05/25ý06 6S-18458 BASIN, WASH MAUVE 2606 AHS PREM 05/28ý06 3 CS 61.98 0 1130-1000 ST259031 2606 3090 7897V11 7897V11 05/25ý06 6S-18458 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 05/27ý06 2 CS 59.34 0 1130-1000 ST259031 2607 3090 7867V11 7867V11 05/25ý06 6S-18458 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 06/06ý06 2 BX 73.74 0 1130-1000 ST259031 2667 3118 DC4600 004600 05/25ý06 6S-18458 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 05/30ý06 1 GR 12.52 0 1130-1000 ST259031 2678 3090 NW10889 NW10889 05/25ý06 6S-18458 PACK, CYSTOSCOPY I 2681 AHS KIMBER 05/31ý06 1 CS 66.65 0 1130-1000 ST259031 2681 3117 KM88611 KM88611 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 978 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18458 MASK, FACE TODDLER 6830 2687 AHS VITAL 06/29ý06 1 CS 39.29 0 1130-1000 ST259031 2687 3116 JV6830 6830 05/25ý06 6S-18458 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 05/28ý06 4 BX 370.92 0 1130-1000 ST259031 2739 3112 4252535A 4252535A 05/25ý06 6S-18458 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 06/04ý06 2 CS 467.50 0 1130-1000 ST259031 2743 3116 RT210 RT210 05/25ý06 6S-18458 SHEET, ADHERENT IMPERV SPLIT 2785 AHS KIMBER 05/29ý06 1 CS 85.71 0 1130-1000 ST259031 2785 3080 KM89331 89331 05/25ý06 6S-18458 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 05/26ý06 2 BX 17.44 0 1130-1000 ST259031 2814 3107 401513 401513 05/25ý06 6S-18458 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 05/29ý06 1 CS 84.76 0 1130-1000 ST259031 2820 3080 V84-850000 V84-850000 05/25ý06 6S-18458 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 07/04ý06 2 BX 16.82 0 1130-1000 ST259031 2828 3090 0374-44 0003-0374-44 05/25ý06 6S-18458 SCISSORS, OSTOMY 2833 AHS DYONIC 05/26ý06 10 PH 176.40 0 1130-1000 ST259031 2833 3118 1198-00 1198-00 05/25ý06 6S-18458 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 05/30ý06 2 CS 283.88 0 1130-1000 ST259031 2836 3117 KM89454 89454 05/25ý06 6S-18458 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 05/31ý06 1 CS 297.51 0 1130-1000 ST259031 2881 3113 MAX-N MAX-N 05/25ý06 6S-18458 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/02ý06 1 CS 228.85 0 1130-1000 ST259031 2882 3118 MAX-A MAX-A 05/25ý06 6S-18458 PACK, ORTHO VI 88461 2883 AHS KIMBER 06/09ý06 1 CS 86.49 0 1130-1000 ST259031 2883 3080 KM88461 88461 05/25ý06 6S-18458 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 05/31ý06 3 CS 135.96 0 1130-1000 ST259031 2903 3060 001902A 001902A 05/25ý06 6S-18458 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/29ý06 2 CS 67.98 0 1130-1000 ST259031 2980 3116 002438 002438 05/25ý06 6S-18458 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 06/09ý06 1 CS 22.36 0 1130-1000 ST259031 3025 3060 3D0765 3D0765 05/25ý06 6S-18458 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 06/02ý06 3 CS 164.85 0 1130-1000 ST259031 3029 3117 DV28-0101 D28-0101 05/25ý06 6S-18458 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 05/29ý06 2 CS 231.22 0 1130-1000 ST259031 3181 3080 D25-1403 25-1403 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 979 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18458 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 06/14ý06 4 BX 332.68 0 1130-1000 ST259031 5105 3117 30470*AC 30470 05/25ý06 6S-18458 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 06/09ý06 1 CS 90.06 0 1130-1000 ST259031 5352 3116 44008-030 008030 05/25ý06 6S-18458 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/04ý06 2 CS 62.30 0 1130-1000 ST259031 6169 3630 50-50 50-50 05/25ý06 6S-18458 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 06/14ý06 1 CS 105.84 0 1130-1000 ST259031 7449 3030 47119-270A PFR95-270A 05/25ý06 6S-18458 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 05/31ý06 3 CS 88.38 0 1130-1000 ST259031 7765 3121 46012-XLG 46012-XLG 05/25ý06 6S-18458 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 06/17ý06 1 CS 35.82 0 1130-1000 ST259031 8394 3118 CBLS45 CBLS45 05/25ý06 6S-18458 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 06/29ý06 1 CS 88.79 0 1130-1000 ST259031 9293 3121 M3346 3346 05/25ý06 6S-18458 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 06/02ý06 1 CS 74.78 0 1130-1000 ST259031 9423 3090 324403 3244-03 05/25ý06 6S-18458 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/28ý06 2 CS 195.36 0 1130-1000 ST259031 9438 3114 M2560 M2560 05/25ý06 6S-18458 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 06/01ý06 8 BX 82.88 0 1130-1000 ST259031 9590 3090 B3061 B3061 05/25ý06 6S-18458 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 06/09ý06 1 CS 227.79 0 1130-1000 ST259031 9767 3121 6083*SA 6083 05/25ý06 6S-18458 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 06/11ý06 1 CS 115.22 0 1130-1000 ST259031 10371 3632 JJ20390 20390 05/25ý06 6S-18458 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/06ý06 4 CS 74.96 0 1130-1000 ST259031 10561 3118 AL4109 AL4109 05/25ý06 6S-18458 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/04ý06 1 CS 67.60 0 1130-1000 ST259031 10691 3090 V8536 V8536 05/25ý06 6S-18458 FORMULA, ENF 22 POWDER 14 OZ 10702 AHS MEAD 05/26ý06 1 CS 84.36 0 1130-1000 ST259031 10702 3823 MJ001904 001904 05/25ý06 6S-18458 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 06/09ý06 2 EA 11.14 0 1130-1000 ST259031 10744 3110 79-87155 79-87155 05/25ý06 6S-18458 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 05/28ý06 24 EA 399.84 0 1130-1000 ST259031 10751 3110 79-81327 79-81327 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 980 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18458 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 06/29ý06 2 EA 40.20 0 1130-1000 ST259031 10772 3110 79-82735 79-82735 05/25ý06 6S-18458 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 06/09ý06 6 EA 36.90 0 1130-1000 ST259031 10967 3110 79-90185 79-90185 05/25ý06 6S-18458 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 06/19ý06 3 EA 30.24 0 1130-1000 ST259031 10970 3110 79-84035 79-84035 05/25ý06 6S-18458 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 05/28ý06 1 CS 90.64 0 1130-1000 ST259031 11417 3020 81-833810 81-833810 05/25ý06 6S-18458 CATH, INSYTE SAFETY 20G*1.88" 11861 AHS BD 06/29ý06 4 BX 318.88 0 1130-1000 ST259031 11861 3112 381437 381437 05/25ý06 6S-18458 DRESSING, AQUACEL AG 8*12 $ 12200 AHS CONVA 05/26ý06 2 BX 345.82 0 1130-1000 ST259031 12200 3118 403711 4037-11 05/25ý06 6S-18458 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 06/06ý06 8 GL 113.12 0 1130-1000 ST259031 12240 3632 61023175 61023175 05/25ý06 6S-18458 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 05/31ý06 10 CS 250.20 0 1130-1000 ST259031 12247 3631 KM93044 93044 05/25ý06 6S-18458 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 06/09ý06 2 BX 12.14 0 1130-1000 ST259031 12502 3020 88-100555 88-100555 05/25ý06 6S-18458 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 05/31ý06 1 CS 344.34 0 1130-1000 ST259031 12625 3121 SA6804 6804 05/25ý06 6S-18458 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 05/30ý06 1 BX 105.42 0 1130-1000 ST259031 12663 3080 LMA125040 125040 05/25ý06 6S-18458 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 06/03ý06 2 CS 167.40 0 1130-1000 ST259031 12791 3090 7909 7909 05/25ý06 6S-18458 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/28ý06 3 CS 311.49 0 1130-1000 ST259031 12914 3121 SA7503 SA7503 05/25ý06 6S-18458 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/28ý06 6 CS 487.92 0 1130-1000 ST259031 12943 3121 SA7870 7870 05/25ý06 6S-18458 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 05/26ý06 8 BX 840.80 0 1130-1000 ST259031 13524 3118 403765 403765 05/25ý06 6S-18550 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 06/05ý06 25 EA 227.25 0 1130-1000 ST259126 24 3110 980010 980010 05/26ý06 6S-18550 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 06/05ý06 2 BX 94.18 0 1130-1000 ST259126 28 3118 MR1457 R1547 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 981 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18550 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 05/29ý06 3 CS 37.92 0 1130-1000 ST259126 49 3121 V6001-047 V6001-047 05/26ý06 6S-18550 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 05/31ý06 2 BX 46.28 0 1130-1000 ST259126 83 3118 M1624WA 1624W 05/26ý06 6S-18550 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 05/31ý06 3 BX 101.73 0 1130-1000 ST259126 84 3118 M1626W 1626W 05/26ý06 6S-18550 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 07/20ý06 1 BX 29.92 0 1130-1000 ST259126 168 3118 MR1541 R1541 05/26ý06 6S-18550 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 05/29ý06 2 CS 46.78 0 1130-1000 ST259126 169 3121 KC63024A KC63024A 05/26ý06 6S-18550 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 05/29ý06 1 CS 131.91 0 1130-1000 ST259126 172 3120 902816 902816 05/26ý06 6S-18550 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 05/28ý06 3 CS 283.71 0 1130-1000 ST259126 194 3080 KM90012 90012 05/26ý06 6S-18550 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 05/30ý06 1 CS 94.69 0 1130-1000 ST259126 197 3080 KM90042 90042 05/26ý06 6S-18550 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 05/29ý06 1 CS 44.50 0 1130-1000 ST259126 203 3121 H972-01 H972-01 05/26ý06 6S-18550 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 05/29ý06 2 CS 112.10 0 1130-1000 ST259126 235 3080 47123-070 48207 05/26ý06 6S-18550 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 06/25ý06 2 BX 78.48 0 1130-1000 ST259126 236 3121 1877-25 1877-25 05/26ý06 6S-18550 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 06/02ý06 1 CS 224.72 0 1130-1000 ST259126 243 3107 S1100-08LF S1100-08LF 05/26ý06 6S-18550 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 05/30ý06 2 CS 42.38 0 1130-1000 ST259126 266 3080 KM69195 69195 05/26ý06 6S-18550 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 05/30ý06 1 CS 75.75 0 1130-1000 ST259126 322 3120 899618 899618 05/26ý06 6S-18550 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 06/01ý06 3 CS 914.22 0 1130-1000 ST259126 327 3103 SAN31CAPMH SAN31CAPMH 05/26ý06 6S-18550 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/01ý06 7 CS 908.60 0 1130-1000 ST259126 328 3103 SAN31PAPMF SAN31PAPMF 05/26ý06 6S-18550 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/01ý06 1 CS 155.75 0 1130-1000 ST259126 351 3117 E2516H E2516H 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 982 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18550 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 06/07ý06 2 CS 103.36 0 1130-1000 ST259126 363 3035 M1255-1N 1255-1N 05/26ý06 6S-18550 BAG, DECONTAMINATION 26*30 375 AHS AHS 06/15ý06 1 CS 55.81 0 1130-1000 ST259126 375 3630 26375-200 8-200 05/26ý06 6S-18550 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 05/29ý06 30 BX 33.00 0 1130-1000 ST259126 434 3035 40000-090 04-3001 05/26ý06 6S-18550 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/02ý06 1 CS 28.85 0 1130-1000 ST259126 452 3040 C8846-1R C8846-1R 05/26ý06 6S-18550 WRAP, STERILE 45*45 507 AHS KIMBER 05/30ý06 1 CS 100.81 0 1130-1000 ST259126 507 3035 KM12745 12745 05/26ý06 6S-18550 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 05/29ý06 3 CS 45.00 0 1130-1000 ST259126 511 3817 NA681608 681608 05/26ý06 6S-18550 PACK, EENT I 524 AHS KIMBER 05/29ý06 1 CS 54.89 0 1130-1000 ST259126 524 3080 KM88711 88711 05/26ý06 6S-18550 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 05/31ý06 2 BX 11.78 0 1130-1000 ST259126 561 3010 M1538-2 1538-2 05/26ý06 6S-18550 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 05/30ý06 2 BX 15.38 0 1130-1000 ST259126 569 3010 M1527-2 1527-2 05/26ý06 6S-18550 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 05/29ý06 10 BX 76.90 0 1130-1000 ST259126 570 3010 M1527-1 1527-1 05/26ý06 6S-18550 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 05/29ý06 1 BX 31.26 0 1130-1000 ST259126 590 3020 BF305935 BF305935 05/26ý06 6S-18550 STRAW, FILTER 1.7" 640 AHS AHS 06/25ý06 1 CS 47.52 0 1130-1000 ST259126 640 3090 FS5005 415021 05/26ý06 6S-18550 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 05/31ý06 1 BX 25.97 0 1130-1000 ST259126 641 3117 250P 250P 05/26ý06 6S-18550 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/01ý06 5 BX 32.20 0 1130-1000 ST259126 674 3020 81-560125 560125 05/26ý06 6S-18550 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 05/30ý06 6 BX 40.20 0 1130-1000 ST259126 675 3020 81-535762 535762 05/26ý06 6S-18550 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 06/04ý06 2 BX 18.38 0 1130-1000 ST259126 676 3020 81-520673 520673 05/26ý06 6S-18550 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 05/29ý06 2 BX 39.66 0 1130-1000 ST259126 685 3020 81-512977 512977 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 983 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18550 TISSUE, FACIAL 2-PLY 693 AHS AHS 05/28ý06 2 CS 81.86 0 1130-1000 ST259126 693 3631 10310-025 10310-025 05/26ý06 6S-18550 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/01ý06 2 BX 38.40 0 1130-1000 ST259126 715 3104 43159-070 86111 05/26ý06 6S-18550 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 06/05ý06 1 BX 19.20 0 1130-1000 ST259126 717 3104 43159-080 86113 05/26ý06 6S-18550 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 06/13ý06 2 BX 27.24 0 1130-1000 ST259126 917 3118 M1628 1628 05/26ý06 6S-18550 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 06/05ý06 1 CS 0.00 0 1130-1000 ST259126 950 3823 MJ300628 300628 05/26ý06 6S-18550 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 06/07ý06 1 CS 0.00 0 1130-1000 ST259126 952 3823 MJ300631 300631 05/26ý06 6S-18550 MASK, AEROSOL ADULT 001206 1029 AHS AHS 05/30ý06 1 CS 20.25 0 1130-1000 ST259126 1029 3116 001206 001206 05/26ý06 6S-18550 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 06/05ý06 1 CS 150.08 0 1130-1000 ST259126 1030 3035 M1296 1296 05/26ý06 6S-18550 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 05/29ý06 2 CS 36.24 0 1130-1000 ST259126 1084 3116 001312 001312 05/26ý06 6S-18550 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 06/03ý06 2 CS 357.24 0 1130-1000 ST259126 1091 3107 KC5329 5329 05/26ý06 6S-18550 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 06/01ý06 5 BX 180.00 0 1130-1000 ST259126 1093 3117 2D72NS70 2D72NS70 05/26ý06 6S-18550 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/01ý06 1 CS 66.75 0 1130-1000 ST259126 1119 3121 842904 842904 05/26ý06 6S-18550 PACK, BASIC III 88161 1164 AHS KIMBER 06/05ý06 2 CS 148.20 0 1130-1000 ST259126 1164 3080 KM88161 88161 05/26ý06 6S-18550 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 05/30ý06 10 BX 31.10 0 1130-1000 ST259126 1263 3020 81-516937 516937 05/26ý06 6S-18550 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 06/05ý06 6 CT 22.26 0 1130-1000 ST259126 1275 3410 BAT-AAA BAT-AAA 05/26ý06 6S-18550 BATTERY, ALKALINE 9.0V 1276 AHS AHS 06/02ý06 12 CT 124.20 0 1130-1000 ST259126 1276 3410 BAT-09 BAT-09 05/26ý06 6S-18550 ELECTROCAUTERY, TIP CLEANER 1309 AHS PHARM 05/30ý06 1 CS 178.05 0 1130-1000 ST259126 1309 3035 300-2 300-2 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 984 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18550 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 06/05ý06 1 CS 100.23 0 1130-1000 ST259126 1361 3107 24200 24200 05/26ý06 6S-18550 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 06/07ý06 5 BX 45.95 0 1130-1000 ST259126 1409 3020 81-520657 520657 05/26ý06 6S-18550 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 06/30ý06 1 BX 64.39 0 1130-1000 ST259126 1764 3104 125039 95894 05/26ý06 6S-18550 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 06/20ý06 4 BX 257.56 0 1130-1000 ST259126 1766 3104 125037 125037 05/26ý06 6S-18550 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 05/31ý06 3 CS 193.14 0 1130-1000 ST259126 1768 3104 125035 125035 05/26ý06 6S-18550 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 06/15ý06 1 CS 30.20 0 1130-1000 ST259126 1790 3117 BC376900 376900 05/26ý06 6S-18550 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 05/30ý06 2 CS 121.50 0 1130-1000 ST259126 1791 3090 B3023-48 8967-1 05/26ý06 6S-18550 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 06/25ý06 2 BX 72.00 0 1130-1000 ST259126 1792 3117 2D72NS85 2D72NS85 05/26ý06 6S-18550 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 06/13ý06 1 CS 186.90 0 1130-1000 ST259126 1806 3121 200WCI 200WCI 05/26ý06 6S-18550 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 05/30ý06 2 CS 120.58 0 1130-1000 ST259126 1809 3090 8506SA 8506SA 05/26ý06 6S-18550 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 06/07ý06 1 CS 55.92 0 1130-1000 ST259126 2006 3116 V044-33 044-33 05/26ý06 6S-18550 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 05/30ý06 1 CS 45.56 0 1130-1000 ST259126 2133 3118 68829 68829 05/26ý06 6S-18550 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 06/03ý06 3 BX 5.52 0 1130-1000 ST259126 2280 3090 V10-6200 V10-6200 05/26ý06 6S-18550 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 06/03ý06 1 CS 585.17 0 1130-1000 ST259126 2546 3114 803SGA 803SGA 05/26ý06 6S-18550 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 06/15ý06 1 BX 17.08 0 1130-1000 ST259126 2599 3121 42484-050 NG-50 05/26ý06 6S-18550 URINAL, MALE 2605 AHS PREM 05/29ý06 2 CS 30.72 0 1130-1000 ST259126 2605 3090 7800V 7800V 05/26ý06 6S-18550 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 05/31ý06 3 CS 101.28 0 1130-1000 ST259126 2695 3121 324604 324604 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 985 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18550 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 05/31ý06 1 CS 141.94 0 1130-1000 ST259126 2836 3117 KM89454 89454 05/26ý06 6S-18550 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 06/15ý06 15 EA 48.45 0 1130-1000 ST259126 2850 3121 75-428-130 75-428-130 05/26ý06 6S-18550 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/03ý06 2 CS 457.70 0 1130-1000 ST259126 2882 3118 MAX-A MAX-A 05/26ý06 6S-18550 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 06/03ý06 1 CS 64.12 0 1130-1000 ST259126 2890 3117 KM89408 89408 05/26ý06 6S-18550 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/01ý06 1 CS 45.32 0 1130-1000 ST259126 2903 3060 001902A 001902A 05/26ý06 6S-18550 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 05/30ý06 1 CS 33.99 0 1130-1000 ST259126 2980 3116 002438 002438 05/26ý06 6S-18550 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 05/30ý06 3 CS 340.62 0 1130-1000 ST259126 3237 3121 HS710 HS710 05/26ý06 6S-18550 GLOVE, SURG BIOGEL LTX PF SZ8 3648 AHS REGENT 06/20ý06 4 BX 332.68 0 1130-1000 ST259126 3648 3117 30480*AC 30480 05/26ý06 6S-18550 INTEGRATOR, STEAM & EO 5091 AHS 3M 06/07ý06 1 CS 94.32 0 1130-1000 ST259126 5091 3035 M1243E M1243E 05/26ý06 6S-18550 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/01ý06 1 CS 90.46 0 1130-1000 ST259126 7553 3010 M2964 2964 05/26ý06 6S-18550 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 06/05ý06 1 CS 135.24 0 1130-1000 ST259126 7554 3010 M2966 2966 05/26ý06 6S-18550 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 06/08ý06 1 CS 52.26 0 1130-1000 ST259126 7558 3115 KC7095 7095 05/26ý06 6S-18550 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 06/30ý06 2 CS 177.58 0 1130-1000 ST259126 9293 3121 M3346 3346 05/26ý06 6S-18550 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 05/29ý06 1 CS 97.68 0 1130-1000 ST259126 9438 3114 M2560 M2560 05/26ý06 6S-18550 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 06/05ý06 1 CS 76.28 0 1130-1000 ST259126 9766 3121 6075A 6075 05/26ý06 6S-18550 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 06/20ý06 2 EA 16.54 0 1130-1000 ST259126 10945 3121 79-89071 79-89071 05/26ý06 6S-18550 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 06/05ý06 5 EA 42.40 0 1130-1000 ST259126 10972 3110 79-84038 79-84038 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 986 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18550 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 06/01ý06 15 CS 711.15 0 1130-1000 ST259126 11947 3631 61806499 61806499 05/26ý06 6S-18550 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 06/01ý06 12 CS 300.24 0 1130-1000 ST259126 12247 3631 KM93044 93044 05/26ý06 6S-18550 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 06/05ý06 2 CS 55.70 0 1130-1000 ST259126 12248 3631 KM93056 93056 05/26ý06 6S-18550 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 06/01ý06 1 CS 97.47 0 1130-1000 ST259126 12531 3090 260400 260400 05/26ý06 6S-18550 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 05/29ý06 1 CS 103.83 0 1130-1000 ST259126 12914 3121 SA7503 SA7503 05/26ý06 6S-18550 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 05/29ý06 2 CS 162.64 0 1130-1000 ST259126 12943 3121 SA7870 7870 05/26ý06 6S-18632 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 06/09ý06 25 EA 227.25 0 1130-1000 ST259267 24 3110 980010 980010 05/30ý06 6S-18632 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 06/09ý06 1 BX 47.09 0 1130-1000 ST259267 28 3118 MR1457 R1547 05/30ý06 6S-18632 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 06/09ý06 1 CS 26.08 0 1130-1000 ST259267 33 3118 DC3488 3488 05/30ý06 6S-18632 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 06/14ý06 1 BX 20.11 0 1130-1000 ST259267 41 3116 360 360 05/30ý06 6S-18632 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/06ý06 6 CS 47.76 0 1130-1000 ST259267 48 3121 V6000-019 V6000-019 05/30ý06 6S-18632 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/02ý06 8 CS 101.12 0 1130-1000 ST259267 49 3121 V6001-047 V6001-047 05/30ý06 6S-18632 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 06/09ý06 2 CS 45.38 0 1130-1000 ST259267 50 3118 KC37424 KC37424 05/30ý06 6S-18632 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 06/14ý06 1 BX 17.08 0 1130-1000 ST259267 74 3090 4492 4492 05/30ý06 6S-18632 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 06/06ý06 1 CS 77.27 0 1130-1000 ST259267 80 3118 DC3847 3847 05/30ý06 6S-18632 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/03ý06 1 CS 27.80 0 1130-1000 ST259267 81 3118 V4528 V4528 05/30ý06 6S-18632 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 06/04ý06 2 BX 46.28 0 1130-1000 ST259267 83 3118 M1624WA 1624W 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 987 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18632 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/04ý06 3 BX 101.73 0 1130-1000 ST259267 84 3118 M1626W 1626W 05/30ý06 6S-18632 REMOVER, SKIN STAPLE VSX 87 AHS AHS 06/14ý06 1 BX 21.40 0 1130-1000 ST259267 87 3118 IM3031 IM3031 05/30ý06 6S-18632 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 06/14ý06 1 BX 58.88 0 1130-1000 ST259267 99 3121 42494-500 CS-50 05/30ý06 6S-18632 PROTECTOR, ELBOW 101 AHS DONJOY 07/04ý06 1 PK 65.80 0 1130-1000 ST259267 101 3110 79-81002 79-81002 05/30ý06 6S-18632 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/02ý06 3 CS 58.23 0 1130-1000 ST259267 109 3121 3030KSP5 3030KSP5 05/30ý06 6S-18632 TOWELETTE, CAVIWIPES 114 AHS METREX 06/03ý06 2 CS 119.12 0 1130-1000 ST259267 114 3632 13-1100 13-1100 05/30ý06 6S-18632 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 06/11ý06 1 CS 104.38 0 1130-1000 ST259267 127 3118 KC5111 KC5111 05/30ý06 6S-18632 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 06/09ý06 6 PK 28.98 0 1130-1000 ST259267 156 3121 54200000 54200000 05/30ý06 6S-18632 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 06/11ý06 6 PK 32.40 0 1130-1000 ST259267 157 3121 54300000 54300000 05/30ý06 6S-18632 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 06/02ý06 6 PK 43.86 0 1130-1000 ST259267 158 3121 54400000 54400000 05/30ý06 6S-18632 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 06/04ý06 1 CS 51.45 0 1130-1000 ST259267 162 3106 KC3489 3489 05/30ý06 6S-18632 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 06/29ý06 2 BG 19.08 0 1130-1000 ST259267 163 3106 MCMW02 MW02 05/30ý06 6S-18632 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 06/19ý06 1 BG 14.44 0 1130-1000 ST259267 164 3106 MCMW03 MW03 05/30ý06 6S-18632 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/02ý06 2 CS 46.78 0 1130-1000 ST259267 169 3121 KC63024A KC63024A 05/30ý06 6S-18632 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/02ý06 3 CS 101.46 0 1130-1000 ST259267 187 3080 KM69051 69051 05/30ý06 6S-18632 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/01ý06 1 CS 94.57 0 1130-1000 ST259267 194 3080 KM90012 90012 05/30ý06 6S-18632 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/03ý06 1 CS 94.69 0 1130-1000 ST259267 197 3080 KM90042 90042 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 988 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18632 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 06/04ý06 1 CS 91.61 0 1130-1000 ST259267 200 3080 KM90142 90142 05/30ý06 6S-18632 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 06/09ý06 5 CS 306.20 0 1130-1000 ST259267 234 3080 47080-070 47107 05/30ý06 6S-18632 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/02ý06 2 CS 112.10 0 1130-1000 ST259267 235 3080 47123-070 48207 05/30ý06 6S-18632 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 06/29ý06 2 BX 78.48 0 1130-1000 ST259267 236 3121 1877-25 1877-25 05/30ý06 6S-18632 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 06/04ý06 2 CS 137.42 0 1130-1000 ST259267 237 3080 47080-080 47147 05/30ý06 6S-18632 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 06/06ý06 2 CS 449.44 0 1130-1000 ST259267 243 3107 S1100-08LF S1100-08LF 05/30ý06 6S-18632 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/03ý06 1 CS 21.19 0 1130-1000 ST259267 266 3080 KM69195 69195 05/30ý06 6S-18632 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 06/04ý06 1 CS 13.10 0 1130-1000 ST259267 292 3090 001301 001301 05/30ý06 6S-18632 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 06/09ý06 1 CS 48.10 0 1130-1000 ST259267 299 3120 772414 772414 05/30ý06 6S-18632 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 06/09ý06 1 CS 68.97 0 1130-1000 ST259267 313 3120 153204 153204 05/30ý06 6S-18632 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 06/05ý06 1 CS 54.25 0 1130-1000 ST259267 319 3120 154002 154002 05/30ý06 6S-18632 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/03ý06 3 CS 227.25 0 1130-1000 ST259267 321 3120 899616 899616 05/30ý06 6S-18632 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 06/03ý06 1 CS 75.75 0 1130-1000 ST259267 322 3120 899618 899618 05/30ý06 6S-18632 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 06/04ý06 3 CS 60.24 0 1130-1000 ST259267 348 3116 116 116 05/30ý06 6S-18632 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/05ý06 1 CS 155.75 0 1130-1000 ST259267 351 3117 E2516H E2516H 05/30ý06 6S-18632 TAPE, AUTOCLAVE STEAM STER BRN 362 AHS 3M 07/02ý06 1 CS 48.32 0 1130-1000 ST259267 362 3035 M1222-6N 1222-6N 05/30ý06 6S-18632 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 06/04ý06 2 CS 178.26 0 1130-1000 ST259267 409 3839 ADPCG8294E ADPCG8294E 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 989 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18632 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 06/05ý06 1 CS 360.47 0 1130-1000 ST259267 415 3080 200-16 200-16 05/30ý06 6S-18632 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/02ý06 30 BX 33.00 0 1130-1000 ST259267 434 3035 40000-090 04-3001 05/30ý06 6S-18632 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 06/04ý06 1 CS 17.90 0 1130-1000 ST259267 435 3090 AG-2179 AG-2179 05/30ý06 6S-18632 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/06ý06 1 CS 28.85 0 1130-1000 ST259267 452 3040 C8846-1R C8846-1R 05/30ý06 6S-18632 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 06/02ý06 1 CS 29.67 0 1130-1000 ST259267 456 3090 7894V*PO 7894V 05/30ý06 6S-18632 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 06/09ý06 3 BX 9.39 0 1130-1000 ST259267 479 3090 C15053-006 C15053-006 05/30ý06 6S-18632 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 06/11ý06 2 BX 8.78 0 1130-1000 ST259267 482 3010 BA0001 ALGAABNVJE 05/30ý06 6S-18632 WRAP, STERILE 24*24 505 AHS KIMBER 06/03ý06 1 CS 58.08 0 1130-1000 ST259267 505 3035 KM12724 12724 05/30ý06 6S-18632 BRUSH, SURG SCRUB 509 AHS PHARM 06/04ý06 1 CS 79.70 0 1130-1000 ST259267 509 3117 4454A 4454A 05/30ý06 6S-18632 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/02ý06 6 CS 90.00 0 1130-1000 ST259267 511 3817 NA681608 681608 05/30ý06 6S-18632 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/01ý06 2 CS 23.40 0 1130-1000 ST259267 512 3817 NA680608 680608 05/30ý06 6S-18632 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/02ý06 2 CS 106.22 0 1130-1000 ST259267 516 3117 4463LPF 4463LPF 05/30ý06 6S-18632 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/02ý06 1 CS 46.13 0 1130-1000 ST259267 521 3118 MA450 450 05/30ý06 6S-18632 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/02ý06 1 CS 135.11 0 1130-1000 ST259267 526 3117 KM88471 88471 05/30ý06 6S-18632 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/03ý06 4 CS 539.56 0 1130-1000 ST259267 529 3104 A1FX294X A1FX294X 05/30ý06 6S-18632 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 06/05ý06 1 BX 6.20 0 1130-1000 ST259267 562 3010 M1538-3 1538-3 05/30ý06 6S-18632 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 06/09ý06 2 BX 7.54 0 1130-1000 ST259267 564 3010 M1530-1 1530-1 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 990 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18632 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 06/15ý06 1 BX 3.77 0 1130-1000 ST259267 565 3010 M1530-2 1530-2 05/30ý06 6S-18632 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 06/14ý06 1 CS 1247.25 0 1130-1000 ST259267 567 3117 JJ1952 1952 05/30ý06 6S-18632 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/03ý06 2 BX 15.38 0 1130-1000 ST259267 569 3010 M1527-2 1527-2 05/30ý06 6S-18632 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 06/19ý06 1 BX 17.58 0 1130-1000 ST259267 572 3010 JJ5174 5174 05/30ý06 6S-18632 TAPE, ELASTIC 3"*5YD ADHESIVE 573 AHS AHS 07/24ý06 1 CS 141.29 0 1130-1000 ST259267 573 3010 64310000 64310000 05/30ý06 6S-18632 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 06/14ý06 2 BX 15.16 0 1130-1000 ST259267 576 3010 M2950-1 2950-1 05/30ý06 6S-18632 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 06/17ý06 1 CS 124.54 0 1130-1000 ST259267 584 3117 M6619 6619 05/30ý06 6S-18632 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/02ý06 2 CS 95.36 0 1130-1000 ST259267 588 3090 7843V 7843V 05/30ý06 6S-18632 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/02ý06 10 BX 100.70 0 1130-1000 ST259267 602 3020 81-850810A 81-850810A 05/30ý06 6S-18632 NEEDLE, 20G*1" SAFETY NEEDLE 606 AHS TYCOKE 06/14ý06 2 BX 20.14 0 1130-1000 ST259267 606 3020 81-850010A 81-850010A 05/30ý06 6S-18632 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 06/03ý06 2 BX 20.14 0 1130-1000 ST259267 611 3020 81-850215A 81-850215A 05/30ý06 6S-18632 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 06/04ý06 4 BX 40.28 0 1130-1000 ST259267 612 3020 81-850310A 81-850310A 05/30ý06 6S-18632 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 06/08ý06 3 BX 30.21 0 1130-1000 ST259267 613 3020 81-850558A 81-850558A 05/30ý06 6S-18632 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/04ý06 1 BX 25.97 0 1130-1000 ST259267 641 3117 250P 250P 05/30ý06 6S-18632 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/02ý06 24 BX 271.92 0 1130-1000 ST259267 670 3020 81-833110 81-833110 05/30ý06 6S-18632 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 06/08ý06 2 BX 18.38 0 1130-1000 ST259267 676 3020 81-520673 520673 05/30ý06 6S-18632 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/02ý06 6 BX 34.08 0 1130-1000 ST259267 677 3020 81-512878 512878 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 991 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18632 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 06/04ý06 3 BX 93.78 0 1130-1000 ST259267 682 3020 BF305946 305946 05/30ý06 6S-18632 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/02ý06 2 BX 39.66 0 1130-1000 ST259267 685 3020 81-512977 512977 05/30ý06 6S-18632 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 06/02ý06 10 BX 31.10 0 1130-1000 ST259267 692 3020 81-516911 516911 05/30ý06 6S-18632 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/01ý06 2 CS 81.86 0 1130-1000 ST259267 693 3631 10310-025 10310-025 05/30ý06 6S-18632 TUBE, TRACH HI-LO CUFFED 6.0MM 712 AHS MALTPI 07/14ý06 1 BX 19.20 0 1130-1000 ST259267 712 3104 43159-060 86109 05/30ý06 6S-18632 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/05ý06 2 BX 38.40 0 1130-1000 ST259267 715 3104 43159-070 86111 05/30ý06 6S-18632 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 06/09ý06 2 BX 38.40 0 1130-1000 ST259267 717 3104 43159-080 86113 05/30ý06 6S-18632 PITCHER, HINGED TOP 823 AHS PREM 06/02ý06 2 CS 48.74 0 1130-1000 ST259267 823 3090 7850V11*PO 7850V11 05/30ý06 6S-18632 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 06/24ý06 1 CS 136.51 0 1130-1000 ST259267 846 3080 KM89345 89345 05/30ý06 6S-18632 KIT, MATERNITY CARE 903 AHS AHS 06/04ý06 1 CS 93.61 0 1130-1000 ST259267 903 3115 MATCG8294A MATCG8294A 05/30ý06 6S-18632 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 06/07ý06 1 CS 46.35 0 1130-1000 ST259267 916 3116 3D0808 3D0808 05/30ý06 6S-18632 WATER, STER WATER INHAL 2D0735 919 AHS AHS 06/05ý06 2 CS 50.48 0 1130-1000 ST259267 919 3116 2D0735X 2D0735X 05/30ý06 6S-18632 FORMULA, ENF W/IR 24 CAL 30Z 954 AHS MEAD 06/09ý06 2 CS 0.00 0 1130-1000 ST259267 954 3823 MJ026903 026903 05/30ý06 6S-18632 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 06/11ý06 1 CS 267.10 0 1130-1000 ST259267 1015 3090 HS80050 HS80050 05/30ý06 6S-18632 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 06/04ý06 3 CS 55.17 0 1130-1000 ST259267 1026 3115 06729VX 06729 05/30ý06 6S-18632 MASK, AEROSOL ADULT 001206 1029 AHS AHS 06/03ý06 1 CS 20.25 0 1130-1000 ST259267 1029 3116 001206 001206 05/30ý06 6S-18632 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 06/09ý06 3 CS 450.24 0 1130-1000 ST259267 1030 3035 M1296 1296 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 992 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18632 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 06/07ý06 2 BX 187.08 0 1130-1000 ST259267 1040 3035 M1291 1291 05/30ý06 6S-18632 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 06/14ý06 4 BX 441.40 0 1130-1000 ST259267 1076 3112 4253523 4253523 05/30ý06 6S-18632 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/02ý06 3 CS 54.36 0 1130-1000 ST259267 1084 3116 001312 001312 05/30ý06 6S-18632 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 06/09ý06 1 CS 40.18 0 1130-1000 ST259267 1097 3117 2D7019PF 2D7019PF 05/30ý06 6S-18632 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 06/03ý06 5 BX 59.00 0 1130-1000 ST259267 1102 3117 2D7203I 2D7203I 05/30ý06 6S-18632 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/05ý06 2 CS 133.50 0 1130-1000 ST259267 1119 3121 842904 842904 05/30ý06 6S-18632 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/01ý06 2 CS 111.18 0 1130-1000 ST259267 1120 3121 KC4014 4014 05/30ý06 6S-18632 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/01ý06 5 CS 88.65 0 1130-1000 ST259267 1138 3118 N610 N610 05/30ý06 6S-18635 BLADE, SURGICAL 20 1149 AHS DESER 06/24ý06 1 CS 36.71 0 1130-1000 ST259268 1149 3080 D2865-13 371120 05/30ý06 6S-18635 BLADE, SURGICAL 10 1153 AHS DESER 06/19ý06 1 CS 36.71 0 1130-1000 ST259268 1153 3080 D2865-10 371110 05/30ý06 6S-18635 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 06/02ý06 1 CS 23.39 0 1130-1000 ST259268 1193 3121 MA99939 MA99939 05/30ý06 6S-18635 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 06/11ý06 2 CS 150.46 0 1130-1000 ST259268 1216 3118 262839 262839 05/30ý06 6S-18635 SET, TRACH CARE 1217 AHS AHS 07/14ý06 1 CS 47.09 0 1130-1000 ST259268 1217 3118 BW714 BW714 05/30ý06 6S-18635 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/03ý06 4 BX 370.92 0 1130-1000 ST259268 1250 3112 4252519A 4252519A 05/30ý06 6S-18635 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 06/03ý06 10 BX 31.10 0 1130-1000 ST259268 1263 3020 81-516937 516937 05/30ý06 6S-18635 BATTERY, ALKALINE 9.0V 1276 AHS AHS 06/06ý06 12 CT 124.20 0 1130-1000 ST259268 1276 3410 BAT-09 BAT-09 05/30ý06 6S-18635 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/07ý06 1 BX 4.58 0 1130-1000 ST259268 1383 3104 122780 122780 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 993 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18635 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 06/09ý06 1 CS 60.10 0 1130-1000 ST259268 1395 3090 KC8303SA KC8303SA 05/30ý06 6S-18635 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 06/04ý06 1 CS 49.07 0 1130-1000 ST259268 1400 3116 001203 001203 05/30ý06 6S-18635 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 06/07ý06 1 CT 44.51 0 1130-1000 ST259268 1421 3121 KC7115 7115 05/30ý06 6S-18635 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 06/11ý06 2 CT 89.02 0 1130-1000 ST259268 1425 3121 KC7203 7203 05/30ý06 6S-18635 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/03ý06 3 CS 53.85 0 1130-1000 ST259268 1432 3116 002620 002620 05/30ý06 6S-18635 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 06/03ý06 1 CS 48.97 0 1130-1000 ST259268 1450 3116 001851 001851 05/30ý06 6S-18635 TENT, FACE VINYL 001220 1457 AHS AHS 06/04ý06 2 CS 68.14 0 1130-1000 ST259268 1457 3116 001220 001220 05/30ý06 6S-18635 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 06/05ý06 1 CS 27.08 0 1130-1000 ST259268 1459 3116 001420 001420 05/30ý06 6S-18635 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 06/02ý06 2 CS 126.44 0 1130-1000 ST259268 1733 3107 2K8005 2K8003 05/30ý06 6S-18635 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 06/09ý06 2 BX 86.82 0 1130-1000 ST259268 1753 3117 M6640EZ 6640 05/30ý06 6S-18635 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 06/02ý06 2 BX 122.40 0 1130-1000 ST259268 1754 3117 M6650EZ 6650 05/30ý06 6S-18635 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/05ý06 10 CS 389.90 0 1130-1000 ST259268 1756 3030 5210PG 5210PG 05/30ý06 6S-18635 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 06/02ý06 5 CS 144.90 0 1130-1000 ST259268 1757 3630 285 285 05/30ý06 6S-18635 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 06/03ý06 2 CS 121.50 0 1130-1000 ST259268 1791 3090 B3023-48 8967-1 05/30ý06 6S-18635 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/03ý06 2 CS 120.58 0 1130-1000 ST259268 1809 3090 8506SA 8506SA 05/30ý06 6S-18635 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 06/24ý06 3 CS 57.03 0 1130-1000 ST259268 1863 3080 BC377100 7100 05/30ý06 6S-18635 CREAM, SHAVE/LOTION W/ALOE 1932 AHS AHS 07/04ý06 1 CS 40.69 0 1130-1000 ST259268 1932 3090 11075 11075 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 994 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18635 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 06/04ý06 1 CS 17.60 0 1130-1000 ST259268 1948 3113 KC2022 KC2022 05/30ý06 6S-18635 COVER, MAYO STAND 2026 AHS KIMBER 06/03ý06 1 CS 45.29 0 1130-1000 ST259268 2026 3080 KM89601 89601 05/30ý06 6S-18635 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 06/09ý06 2 CS 65.68 0 1130-1000 ST259268 2115 3040 4075 4075 05/30ý06 6S-18635 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 06/24ý06 1 CS 63.26 0 1130-1000 ST259268 2120 3106 M86335 86335 05/30ý06 6S-18635 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 06/05ý06 2 CS 111.68 0 1130-1000 ST259268 2121 3106 M76312A 76312A 05/30ý06 6S-18635 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 06/14ý06 1 CS 80.99 0 1130-1000 ST259268 2123 3106 M76530 76530 05/30ý06 6S-18635 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 06/03ý06 2 CS 91.12 0 1130-1000 ST259268 2133 3118 68829 68829 05/30ý06 6S-18635 CAP, TIP FOR LUER LOCK SYRING 2136 AHS TYCOKE 06/19ý06 1 CS 39.11 0 1130-1000 ST259268 2136 3118 81-682101 682101 05/30ý06 6S-18635 TRAY, LACERATION 2163 AHS MEDACT 06/06ý06 2 CS 180.30 0 1130-1000 ST259268 2163 3110 57388 57388 05/30ý06 6S-18635 BAG, CONVENIENCE CB-C 2197 AHS GKR 06/05ý06 1 CS 253.68 0 1130-1000 ST259268 2197 3121 GK8000 GK8000 05/30ý06 6S-18635 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 06/07ý06 7 BX 12.88 0 1130-1000 ST259268 2280 3090 V10-6200 V10-6200 05/30ý06 6S-18635 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/05ý06 3 CS 102.21 0 1130-1000 ST259268 2425 3121 MD988 MD988 05/30ý06 6S-18635 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/02ý06 3 CS 273.36 0 1130-1000 ST259268 2515 3112 267004 267004 05/30ý06 6S-18635 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 06/03ý06 5 CS 399.15 0 1130-1000 ST259268 2589 3090 V8980 8980 05/30ý06 6S-18635 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 06/03ý06 1 CS 20.35 0 1130-1000 ST259268 2603 3090 10686-MAV 10686-MAV 05/30ý06 6S-18635 BEDPAN, MAUVE 2604 AHS PREM 06/02ý06 2 CS 32.20 0 1130-1000 ST259268 2604 3090 7875V11 7875V11 05/30ý06 6S-18635 URINAL, MALE 2605 AHS PREM 06/02ý06 2 CS 30.72 0 1130-1000 ST259268 2605 3090 7800V 7800V 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 995 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18635 BASIN, WASH MAUVE 2606 AHS PREM 06/02ý06 3 CS 61.98 0 1130-1000 ST259268 2606 3090 7897V11 7897V11 05/30ý06 6S-18635 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/01ý06 1 CS 29.67 0 1130-1000 ST259268 2607 3090 7867V11 7867V11 05/30ý06 6S-18635 SHOE, REHAB MALE FLEX MEDIUM 2622 AHS TECHNO 05/31ý06 6 EA 40.14 0 1130-1000 ST259268 2622 3110 43960-420 59475 05/30ý06 6S-18635 KIT, NEWBORN CARE 2646 AHS AHS 06/03ý06 1 CS 41.10 0 1130-1000 ST259268 2646 3115 BABCG8294A BABCG8294A 05/30ý06 6S-18635 FILTER, HUMID VENT HME 2655 AHS AHS 06/05ý06 2 CS 113.30 0 1130-1000 ST259268 2655 3104 003005 003005 05/30ý06 6S-18635 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 06/06ý06 1 GS 7.32 0 1130-1000 ST259268 2677 3090 NW10895028 NW10895037 05/30ý06 6S-18635 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 06/19ý06 1 CS 39.29 0 1130-1000 ST259268 2688 3116 JV6840 6840 05/30ý06 6S-18635 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 06/04ý06 2 CS 67.52 0 1130-1000 ST259268 2695 3121 324604 324604 05/30ý06 6S-18635 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/02ý06 8 BX 741.84 0 1130-1000 ST259268 2739 3112 4252535A 4252535A 05/30ý06 6S-18635 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 06/05ý06 5 BX 18.15 0 1130-1000 ST259268 2803 3020 81-513934 81-513934 05/30ý06 6S-18635 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/03ý06 2 CS 169.52 0 1130-1000 ST259268 2820 3080 V84-850000 V84-850000 05/30ý06 6S-18635 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 06/11ý06 2 CS 116.38 0 1130-1000 ST259268 2822 3118 1212-53 1212-53 05/30ý06 6S-18635 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 06/19ý06 15 EA 48.45 0 1130-1000 ST259268 2850 3121 75-428-130 75-428-130 05/30ý06 6S-18635 PACK, C-SECTION 2/CS # 2879 AHS AHS 06/07ý06 2 CS 252.56 0 1130-1000 ST259268 2879 3107 SMA31CSPME SMA31CSPME 05/30ý06 6S-18635 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/07ý06 3 CS 686.55 0 1130-1000 ST259268 2882 3118 MAX-A MAX-A 05/30ý06 6S-18635 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 06/08ý06 1 CS 115.87 0 1130-1000 ST259268 2886 3121 7000L 7000L 05/30ý06 6S-18635 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 06/11ý06 2 CS 458.76 0 1130-1000 ST259268 2943 3117 E1450G E1450G 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 996 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18635 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 06/26ý06 1 CS 258.52 0 1130-1000 ST259268 2944 3117 E1450-6 E1450-6 05/30ý06 6S-18635 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 06/03ý06 2 CS 67.98 0 1130-1000 ST259268 2980 3116 002438 002438 05/30ý06 6S-18635 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 06/14ý06 1 CS 22.36 0 1130-1000 ST259268 3025 3060 3D0765 3D0765 05/30ý06 6S-18635 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 06/07ý06 3 BX 32.88 0 1130-1000 ST259268 4361 3117 M1000 1000 05/30ý06 6S-18635 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 06/14ý06 2 CS 170.70 0 1130-1000 ST259268 4426 3631 1212-22 1212-22 05/30ý06 6S-18635 INTEGRATOR, STEAM & EO 5091 AHS 3M 06/11ý06 1 CS 94.32 0 1130-1000 ST259268 5091 3035 M1243E M1243E 05/30ý06 6S-18635 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/09ý06 1 CS 31.15 0 1130-1000 ST259268 6169 3630 50-50 50-50 05/30ý06 6S-18635 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 06/07ý06 2 CS 38.66 0 1130-1000 ST259268 6546 3121 JJ3044 JJ3044 05/30ý06 6S-18635 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 06/14ý06 12 BX 156.36 0 1130-1000 ST259268 6978 3117 73-0615 73-0615 05/30ý06 6S-18635 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 06/29ý06 4 BX 332.68 0 1130-1000 ST259268 7447 3030 30465*AC 30465 05/30ý06 6S-18635 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/05ý06 1 CS 90.46 0 1130-1000 ST259268 7553 3010 M2964 2964 05/30ý06 6S-18635 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 06/02ý06 1 CS 45.23 0 1130-1000 ST259268 7865 3010 M2962 2962 05/30ý06 6S-18635 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 05/31ý06 1 CS 45.23 0 1130-1000 ST259268 7866 3010 M2961 2961 05/30ý06 6S-18635 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 06/07ý06 1 CS 74.78 0 1130-1000 ST259268 9423 3090 324403 3244-03 05/30ý06 6S-18635 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/02ý06 1 CS 97.68 0 1130-1000 ST259268 9438 3114 M2560 M2560 05/30ý06 6S-18635 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 06/06ý06 8 BX 82.88 0 1130-1000 ST259268 9590 3090 B3061 B3061 05/30ý06 6S-18635 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/11ý06 3 CS 56.22 0 1130-1000 ST259268 10561 3118 AL4109 AL4109 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 997 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18635 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/09ý06 2 CS 135.20 0 1130-1000 ST259268 10691 3090 V8536 V8536 05/30ý06 6S-18635 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 05/31ý06 1 CS 0.00 0 1130-1000 ST259268 10703 3823 MJ002002 002002 05/30ý06 6S-18635 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 06/19ý06 2 EA 11.14 0 1130-1000 ST259268 10745 3110 79-87157 79-87157 05/30ý06 6S-18635 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 06/24ý06 4 EA 66.68 0 1130-1000 ST259268 10752 3110 79-81323 79-81323 05/30ý06 6S-18635 CLAVICAL SPLINT, 2 WAY LG 10954 AHS DONJOY 06/19ý06 2 EA 11.68 0 1130-1000 ST259268 10954 3110 79-85007 79-85007 05/30ý06 6S-18635 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 06/09ý06 5 EA 30.75 0 1130-1000 ST259268 10964 3110 79-90195 79-90195 05/30ý06 6S-18635 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 06/09ý06 4 EA 33.92 0 1130-1000 ST259268 10969 3110 79-84037 79-84037 05/30ý06 6S-18635 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 06/24ý06 4 EA 40.32 0 1130-1000 ST259268 10970 3110 79-84035 79-84035 05/30ý06 6S-18635 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 06/02ý06 1 CS 90.64 0 1130-1000 ST259268 11417 3020 81-833810 81-833810 05/30ý06 6S-18635 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 07/04ý06 24 EA 99.60 0 1130-1000 ST259268 12312 3035 CAH1125657 0234-0575-04 05/30ý06 6S-18635 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 06/14ý06 4 BX 24.28 0 1130-1000 ST259268 12502 3020 88-100555 88-100555 05/30ý06 6S-18635 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 06/05ý06 1 CS 97.47 0 1130-1000 ST259268 12531 3090 260400 260400 05/30ý06 6S-18635 STRIP, CHEM INDICATOR GAS PLAS 12622 AHS 3M 05/31ý06 1 CS 58.15 0 1130-1000 ST259268 12622 3632 M1248 1248 05/30ý06 6S-18635 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/05ý06 2 CS 688.68 0 1130-1000 ST259268 12625 3121 SA6804 6804 05/30ý06 6S-18635 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 06/22ý06 1 BX 105.42 0 1130-1000 ST259268 12662 3080 LMA125030 125030 05/30ý06 6S-18635 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 06/04ý06 1 BX 105.42 0 1130-1000 ST259268 12663 3080 LMA125040 125040 05/30ý06 6S-18635 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/02ý06 3 CS 311.49 0 1130-1000 ST259268 12914 3121 SA7503 SA7503 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 998 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18635 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/02ý06 6 CS 487.92 0 1130-1000 ST259268 12943 3121 SA7870 7870 05/30ý06 6S-18635 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 06/04ý06 6 BX 339.84 0 1130-1000 ST259268 13192 3100 054887 054887 05/30ý06 6S-18635 TABLET, DENTURE EFFERDENT 13202 AHS PFIZER 05/31ý06 1 CS 27.15 0 1130-1000 ST259268 13202 3090 63904A 63904A 05/30ý06 6S-18797 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 06/11ý06 1 CS 26.08 0 1130-1000 ST259495 33 3118 DC3488 3488 06/01ý06 6S-18797 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/08ý06 5 CS 39.80 0 1130-1000 ST259495 48 3121 V6000-019 V6000-019 06/01ý06 6S-18797 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/04ý06 2 CS 25.28 0 1130-1000 ST259495 49 3121 V6001-047 V6001-047 06/01ý06 6S-18797 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 06/16ý06 1 CS 12.05 0 1130-1000 ST259495 71 3118 KC31000 31000 06/01ý06 6S-18797 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 06/07ý06 1 CS 77.16 0 1130-1000 ST259495 77 3118 84-724500 724500 06/01ý06 6S-18797 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/05ý06 1 CS 27.80 0 1130-1000 ST259495 81 3118 V4528 V4528 06/01ý06 6S-18797 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/06ý06 2 BX 67.82 0 1130-1000 ST259495 84 3118 M1626W 1626W 06/01ý06 6S-18797 DRESSING, GAUZE VASELINE 1*8 88 AHS KENDAL 07/01ý06 1 PK 29.24 0 1130-1000 ST259495 88 3118 84-417601 84-417601 06/01ý06 6S-18797 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 07/01ý06 1 DZ 8.71 0 1130-1000 ST259495 89 3118 84-414600 84-414600 06/01ý06 6S-18797 NEEDLE, TROCAR DRAIN LG 1/4" 107 AHS DAVOL 07/16ý06 1 CS 43.97 0 1130-1000 ST259495 107 3117 DC3477 3477 06/01ý06 6S-18797 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/04ý06 3 CS 58.23 0 1130-1000 ST259495 109 3121 3030KSP5 3030KSP5 06/01ý06 6S-18797 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 06/07ý06 2 CS 41.22 0 1130-1000 ST259495 111 3121 KC7107 KC7107 06/01ý06 6S-18797 TOWELETTE, CAVIWIPES 114 AHS METREX 06/05ý06 2 CS 119.12 0 1130-1000 ST259495 114 3632 13-1100 13-1100 06/01ý06 6S-18797 PLASTER SPLINT, 5*30" 129 AHS J&J 07/01ý06 1 BX 15.16 0 1130-1000 ST259495 129 3106 JJ7392 7392 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 999 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18797 PLASTER BANDAGE, ROLL 4"*5YD 134 AHS J&J 07/11ý06 1 DZ 14.66 0 1130-1000 ST259495 134 3106 JJ7367 7367 06/01ý06 6S-18797 TAPE, CAST 3"*4YD 151 AHS 3M 07/01ý06 2 CS 57.40 0 1130-1000 ST259495 151 3106 M82003 82003 06/01ý06 6S-18797 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 06/11ý06 1 CS 21.91 0 1130-1000 ST259495 155 3118 N66A N66 06/01ý06 6S-18797 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 06/13ý06 6 PK 32.40 0 1130-1000 ST259495 157 3121 54300000 54300000 06/01ý06 6S-18797 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 06/04ý06 6 PK 43.86 0 1130-1000 ST259495 158 3121 54400000 54400000 06/01ý06 6S-18797 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 06/06ý06 6 PK 57.18 0 1130-1000 ST259495 159 3121 54600000 54600000 06/01ý06 6S-18797 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 06/06ý06 1 CS 51.45 0 1130-1000 ST259495 162 3106 KC3489 3489 06/01ý06 6S-18797 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 06/21ý06 1 BG 14.44 0 1130-1000 ST259495 164 3106 MCMW03 MW03 06/01ý06 6S-18797 CLOSURE, SKIN 1/4*1 1/2 STER 167 AHS 3M 07/06ý06 1 BX 29.92 0 1130-1000 ST259495 167 3118 MR1542 R1542 06/01ý06 6S-18797 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/04ý06 2 CS 46.78 0 1130-1000 ST259495 169 3121 KC63024A KC63024A 06/01ý06 6S-18797 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 06/04ý06 1 CS 131.91 0 1130-1000 ST259495 172 3120 902816 902816 06/01ý06 6S-18797 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 06/08ý06 1 CS 281.08 0 1130-1000 ST259495 174 3107 909116 909116 06/01ý06 6S-18797 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/04ý06 4 CS 135.28 0 1130-1000 ST259495 187 3080 KM69051 69051 06/01ý06 6S-18797 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 06/06ý06 2 CS 66.94 0 1130-1000 ST259495 190 3080 KM69252 69252 06/01ý06 6S-18797 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/03ý06 3 CS 283.71 0 1130-1000 ST259495 194 3080 KM90012 90012 06/01ý06 6S-18797 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/05ý06 1 CS 94.69 0 1130-1000 ST259495 197 3080 KM90042 90042 06/01ý06 6S-18797 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 06/09ý06 2 CS 183.54 0 1130-1000 ST259495 198 3080 KM90112 90112 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1000 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18797 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 06/06ý06 4 CS 207.96 0 1130-1000 ST259495 200 3080 9541 90142 06/01ý06 6S-18797 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 06/11ý06 1 CS 127.41 0 1130-1000 ST259495 208 3080 KM95511 95511 06/01ý06 6S-18797 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/05ý06 6 CS 127.14 0 1130-1000 ST259495 266 3080 KM69195 69195 06/01ý06 6S-18797 PAD, BREAST 12/BX 274 AHS KENDAL 06/26ý06 1 CS 20.37 0 1130-1000 ST259495 274 3115 KC2630 2630 06/01ý06 6S-18797 TRAY, IRRIGATION 298 AHS DAVOL 06/06ý06 1 CS 21.13 0 1130-1000 ST259495 298 3118 V4531 V4531 06/01ý06 6S-18797 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 06/13ý06 1 CS 83.49 0 1130-1000 ST259495 320 3120 153509 153509 06/01ý06 6S-18797 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/05ý06 4 CS 303.00 0 1130-1000 ST259495 321 3120 899616 899616 06/01ý06 6S-18797 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 06/04ý06 12 CS 216.00 0 1130-1000 ST259495 326 3630 51-40 51-40 06/01ý06 6S-18797 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 06/07ý06 4 CS 1218.96 0 1130-1000 ST259495 327 3103 SAN31CAPMH SAN31CAPMH 06/01ý06 6S-18797 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 06/06ý06 2 CS 122.58 0 1130-1000 ST259495 329 3080 KM10095 10095 06/01ý06 6S-18797 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 06/06ý06 1 CS 24.41 0 1130-1000 ST259495 349 3090 JJ3268 3268 06/01ý06 6S-18797 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 06/07ý06 1 CS 98.00 0 1130-1000 ST259495 350 3114 E7509 E7509 06/01ý06 6S-18797 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/07ý06 1 CS 155.75 0 1130-1000 ST259495 351 3117 E2516H E2516H 06/01ý06 6S-18797 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 07/31ý06 1 CS 39.41 0 1130-1000 ST259495 355 3090 SP05 SP05 06/01ý06 6S-18797 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 06/03ý06 27 CS 400.41 0 1130-1000 ST259495 374 3630 WI4625 WI4625 06/01ý06 6S-18797 DRAIN, MID PERFORATED POLY 1/4 411 AHS DAVOL 07/31ý06 1 CS 32.63 0 1130-1000 ST259495 411 3117 DC3468 3468 06/01ý06 6S-18797 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/04ý06 45 BX 49.50 0 1130-1000 ST259495 434 3035 40000-090 04-3001 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1001 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18797 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 06/06ý06 3 CS 53.70 0 1130-1000 ST259495 435 3090 AG-2179 AG-2179 06/01ý06 6S-18797 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/08ý06 2 CS 57.70 0 1130-1000 ST259495 452 3040 C8846-1R C8846-1R 06/01ý06 6S-18797 PAPER, TABLE EXAM 21" 12/CTN 455 AHS AHS 07/11ý06 1 CS 26.53 0 1130-1000 ST259495 455 3090 62085-540 305 06/01ý06 6S-18797 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 06/11ý06 5 BX 13.55 0 1130-1000 ST259495 476 3090 C1560-006 C1560-006 06/01ý06 6S-18797 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 06/11ý06 4 BX 12.52 0 1130-1000 ST259495 479 3090 C15053-006 C15053-006 06/01ý06 6S-18797 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 06/13ý06 3 BX 13.17 0 1130-1000 ST259495 482 3010 BA0001 ALGAABNVJE 06/01ý06 6S-18797 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 06/07ý06 2 BX 27.30 0 1130-1000 ST259495 502 3010 M1528-2 1528-2 06/01ý06 6S-18797 WRAP, STERILE 45*45 507 AHS KIMBER 06/05ý06 3 CS 302.43 0 1130-1000 ST259495 507 3035 KM12745 12745 06/01ý06 6S-18797 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/04ý06 11 CS 165.00 0 1130-1000 ST259495 511 3817 NA681608 681608 06/01ý06 6S-18797 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/04ý06 4 CS 212.44 0 1130-1000 ST259495 516 3117 4463LPF 4463LPF 06/01ý06 6S-18797 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/04ý06 3 CS 138.39 0 1130-1000 ST259495 521 3118 MA450 450 06/01ý06 6S-18797 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/04ý06 4 CS 540.44 0 1130-1000 ST259495 526 3117 KM88471 88471 06/01ý06 6S-18797 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/05ý06 2 CS 269.78 0 1130-1000 ST259495 529 3104 A1FX294X A1FX294X 06/01ý06 6S-18797 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 06/11ý06 2 CS 210.08 0 1130-1000 ST259495 558 3080 KM88411 88411 06/01ý06 6S-18797 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 06/13ý06 5 BX 29.45 0 1130-1000 ST259495 560 3010 M1538-1 1538-1 06/01ý06 6S-18797 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 06/06ý06 6 BX 35.34 0 1130-1000 ST259495 561 3010 M1538-2 1538-2 06/01ý06 6S-18797 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 06/07ý06 3 BX 18.60 0 1130-1000 ST259495 562 3010 M1538-3 1538-3 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1002 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18797 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 06/11ý06 2 BX 7.54 0 1130-1000 ST259495 564 3010 M1530-1 1530-1 06/01ý06 6S-18797 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 06/16ý06 1 CS 1247.25 0 1130-1000 ST259495 567 3117 JJ1952 1952 06/01ý06 6S-18797 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 06/07ý06 1 BX 8.05 0 1130-1000 ST259495 568 3010 M1527-3 1527-3 06/01ý06 6S-18797 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/05ý06 2 BX 15.38 0 1130-1000 ST259495 569 3010 M1527-2 1527-2 06/01ý06 6S-18797 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 06/04ý06 10 BX 76.90 0 1130-1000 ST259495 570 3010 M1527-1 1527-1 06/01ý06 6S-18797 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 06/19ý06 1 CS 124.54 0 1130-1000 ST259495 584 3117 M6619 6619 06/01ý06 6S-18797 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/04ý06 1 CS 47.68 0 1130-1000 ST259495 588 3090 7843V 7843V 06/01ý06 6S-18797 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 06/11ý06 4 BX 10.44 0 1130-1000 ST259495 589 3020 88-830340 88-830340 06/01ý06 6S-18797 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 06/04ý06 2 BX 62.52 0 1130-1000 ST259495 590 3020 BF305935 BF305935 06/01ý06 6S-18797 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 06/16ý06 10 BX 63.10 0 1130-1000 ST259495 601 3020 81-200037 200037 06/01ý06 6S-18797 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/04ý06 10 BX 100.70 0 1130-1000 ST259495 602 3020 81-850810A 81-850810A 06/01ý06 6S-18797 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 06/11ý06 4 BX 40.28 0 1130-1000 ST259495 603 3020 81-850815A 81-850815A 06/01ý06 6S-18797 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 06/06ý06 3 BX 30.21 0 1130-1000 ST259495 608 3020 81-850110A 81-850110A 06/01ý06 6S-18797 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 06/26ý06 3 BX 30.21 0 1130-1000 ST259495 609 3020 81-850115A 81-850115A 06/01ý06 6S-18797 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 06/18ý06 2 BX 20.14 0 1130-1000 ST259495 610 3020 81-850210A 81-850210A 06/01ý06 6S-18797 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 06/05ý06 2 BX 20.14 0 1130-1000 ST259495 611 3020 81-850215A 81-850215A 06/01ý06 6S-18797 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 06/06ý06 2 BX 20.14 0 1130-1000 ST259495 612 3020 81-850310A 81-850310A 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1003 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18797 NEEDLE, HYPO 27G*1/2 I 614 AHS TYCOKE 06/21ý06 1 BX 10.01 0 1130-1000 ST259495 614 3020 81-200516 200516 06/01ý06 6S-18797 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 06/26ý06 1 BX 40.71 0 1130-1000 ST259495 616 3020 81-220019 220019 06/01ý06 6S-18797 STRAW, FILTER 1.7" 640 AHS AHS 07/01ý06 2 CS 95.04 0 1130-1000 ST259495 640 3090 FS5005 415021 06/01ý06 6S-18797 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/06ý06 4 BX 103.88 0 1130-1000 ST259495 641 3117 250P 250P 06/01ý06 6S-18797 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 06/06ý06 2 BX 5.24 0 1130-1000 ST259495 667 3020 81-250545 250545 06/01ý06 6S-18797 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/04ý06 24 BX 271.92 0 1130-1000 ST259495 670 3020 81-833110 81-833110 06/01ý06 6S-18797 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/07ý06 2 BX 12.88 0 1130-1000 ST259495 674 3020 81-560125 560125 06/01ý06 6S-18797 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/04ý06 4 BX 22.72 0 1130-1000 ST259495 677 3020 81-512878 512878 06/01ý06 6S-18797 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 06/06ý06 3 BX 93.78 0 1130-1000 ST259495 679 3020 BF305930A BF305930A 06/01ý06 6S-18797 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/04ý06 5 BX 99.15 0 1130-1000 ST259495 685 3020 81-512977 512977 06/01ý06 6S-18797 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 06/08ý06 1 CS 25.96 0 1130-1000 ST259495 688 3040 7812V 7812V 06/01ý06 6S-18797 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 06/05ý06 6 BX 34.02 0 1130-1000 ST259495 691 3020 81-512852 512852 06/01ý06 6S-18797 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 06/04ý06 10 BX 31.10 0 1130-1000 ST259495 692 3020 81-516911 516911 06/01ý06 6S-18797 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/03ý06 3 CS 122.79 0 1130-1000 ST259495 693 3631 10310-025 10310-025 06/01ý06 6S-18797 TUBE, TRACH HI-LO CUFFED 6.0MM 712 AHS MALTPI 07/16ý06 1 BX 19.20 0 1130-1000 ST259495 712 3104 43159-060 86109 06/01ý06 6S-18797 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 06/11ý06 2 BX 38.40 0 1130-1000 ST259495 716 3104 43159-075 86112 06/01ý06 6S-18797 PITCHER, HINGED TOP 823 AHS PREM 06/04ý06 1 CS 24.37 0 1130-1000 ST259495 823 3090 7850V11*PO 7850V11 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1004 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18797 KIT, MATERNITY CARE 903 AHS AHS 06/06ý06 1 CS 93.61 0 1130-1000 ST259495 903 3115 MATCG8294A MATCG8294A 06/01ý06 6S-18797 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 06/19ý06 2 BX 27.24 0 1130-1000 ST259495 917 3118 M1628 1628 06/01ý06 6S-18797 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 06/06ý06 2 CS 36.78 0 1130-1000 ST259495 1026 3115 06729VX 06729 06/01ý06 6S-18797 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 06/16ý06 1 CS 16.42 0 1130-1000 ST259495 1027 3115 45217 45217 06/01ý06 6S-18797 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 06/08ý06 1 CS 16.90 0 1130-1000 ST259495 1028 3115 45218 45218 06/01ý06 6S-18797 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 06/11ý06 2 CS 300.16 0 1130-1000 ST259495 1030 3035 M1296 1296 06/01ý06 6S-18797 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 06/09ý06 4 BX 441.40 0 1130-1000 ST259495 1075 3112 4253540A 4253540A 06/01ý06 6S-18797 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 06/09ý06 5 BX 180.00 0 1130-1000 ST259495 1094 3117 2D72NS75 2D72NS75 06/01ý06 6S-18797 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 06/16ý06 5 BX 180.00 0 1130-1000 ST259495 1095 3117 2D72NS80 2D72NS80 06/01ý06 6S-18797 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 06/05ý06 5 BX 59.00 0 1130-1000 ST259495 1101 3117 2D7204I 2D7204I 06/01ý06 6S-18797 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 06/05ý06 5 BX 59.00 0 1130-1000 ST259495 1102 3117 2D7203I 2D7203I 06/01ý06 6S-18797 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 06/06ý06 5 BX 59.00 0 1130-1000 ST259495 1103 3117 2D7202I 2D7202I 06/01ý06 6S-18797 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 06/26ý06 1 BX 112.72 0 1130-1000 ST259495 1116 3118 8341-00 8341-00 06/01ý06 6S-18797 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 06/05ý06 1 BX 43.66 0 1130-1000 ST259495 1118 3118 84-433605 84-433605 06/01ý06 6S-18797 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/07ý06 2 CS 133.50 0 1130-1000 ST259495 1119 3121 842904 842904 06/01ý06 6S-18797 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/03ý06 2 CS 111.18 0 1130-1000 ST259495 1120 3121 KC4014 4014 06/01ý06 6S-18800 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/03ý06 5 CS 88.65 0 1130-1000 ST259497 1138 3118 N610 N610 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1005 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18800 SHEET, LAP T 89232 1140 AHS KIMBER 06/26ý06 1 CS 77.05 0 1130-1000 ST259497 1140 3080 KM89228 89228 06/01ý06 6S-18800 BLADE, SURGICAL 15 1150 AHS DESER 06/21ý06 1 CS 36.71 0 1130-1000 ST259497 1150 3080 D2865-12 371115 06/01ý06 6S-18800 PACK, BASIC III 88161 1164 AHS KIMBER 06/11ý06 1 CS 74.10 0 1130-1000 ST259497 1164 3080 KM88161 88161 06/01ý06 6S-18800 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 06/04ý06 8 CS 187.12 0 1130-1000 ST259497 1193 3121 MA99939 MA99939 06/01ý06 6S-18800 BLADE, SURGICAL CLIPPER 1198 AHS 3M 06/25ý06 1 CS 163.38 0 1130-1000 ST259497 1198 3080 M9660 9660 06/01ý06 6S-18800 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 06/09ý06 4 BX 72.04 0 1130-1000 ST259497 1224 3080 DC91802 91802 06/01ý06 6S-18800 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 06/06ý06 1 CS 68.87 0 1130-1000 ST259497 1240 3118 DC4218 0042180 06/01ý06 6S-18800 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/05ý06 8 BX 741.84 0 1130-1000 ST259497 1250 3112 4252519A 4252519A 06/01ý06 6S-18800 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 06/13ý06 1 CT 4.07 0 1130-1000 ST259497 1272 3410 M14SHD M14SHD 06/01ý06 6S-18800 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 06/11ý06 1 CS 100.23 0 1130-1000 ST259497 1361 3107 24200 24200 06/01ý06 6S-18800 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 06/08ý06 1 CS 60.73 0 1130-1000 ST259497 1364 3090 63654RT 63654RT 06/01ý06 6S-18800 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 07/01ý06 4 BX 18.32 0 1130-1000 ST259497 1381 3104 1227100 01160 06/01ý06 6S-18800 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 06/05ý06 4 BX 18.32 0 1130-1000 ST259497 1382 3104 122790 122790 06/01ý06 6S-18800 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/09ý06 3 BX 13.74 0 1130-1000 ST259497 1383 3104 122780 122780 06/01ý06 6S-18800 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 07/11ý06 1 CS 54.67 0 1130-1000 ST259497 1394 3090 525151 525151 06/01ý06 6S-18800 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 06/11ý06 1 CS 60.10 0 1130-1000 ST259497 1395 3090 KC8303SA KC8303SA 06/01ý06 6S-18800 SPONGE, KITTNER DISSECTOR 7102 1397 AHS VHA 07/11ý06 1 CS 101.92 0 1130-1000 ST259497 1397 3117 MA7102 7102 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1006 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18800 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 06/03ý06 27 CS 827.82 0 1130-1000 ST259497 1404 3630 4659 4659 06/01ý06 6S-18800 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 06/13ý06 4 BX 36.76 0 1130-1000 ST259497 1409 3020 81-520657 520657 06/01ý06 6S-18800 HOSE, THIGH-LTH XLG LONG 3995 1410 AHS KENDAL 07/01ý06 1 CT 51.80 0 1130-1000 ST259497 1410 3121 KC3995 3995 06/01ý06 6S-18800 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 06/14ý06 1 CT 38.69 0 1130-1000 ST259497 1413 3121 KC3728 3728 06/01ý06 6S-18800 HOSE, THIGH-LTH MD LONG 3549 1414 AHS KENDAL 06/19ý06 1 CT 38.69 0 1130-1000 ST259497 1414 3121 KC3549 3549 06/01ý06 6S-18800 HOSE, KNEE-LTH MED XLONG 7480 1420 AHS KENDAL 07/01ý06 1 CT 44.51 0 1130-1000 ST259497 1420 3121 KC7480 7480 06/01ý06 6S-18800 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 06/09ý06 1 CT 44.51 0 1130-1000 ST259497 1421 3121 KC7115 7115 06/01ý06 6S-18800 HOSE, KNEE-LTH SM XLONG 7339 1427 AHS KENDAL 06/04ý06 1 CT 44.51 0 1130-1000 ST259497 1427 3121 KC7339 7339 06/01ý06 6S-18800 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/05ý06 2 CS 35.90 0 1130-1000 ST259497 1432 3116 002620 002620 06/01ý06 6S-18800 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 06/19ý06 2 CS 99.92 0 1130-1000 ST259497 1448 3116 DCC1215 DCC1215 06/01ý06 6S-18800 TENT, FACE VINYL 001220 1457 AHS AHS 06/06ý06 1 CS 34.07 0 1130-1000 ST259497 1457 3116 001220 001220 06/01ý06 6S-18800 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 06/07ý06 2 CS 54.16 0 1130-1000 ST259497 1459 3116 001420 001420 06/01ý06 6S-18800 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 06/04ý06 3 CS 189.66 0 1130-1000 ST259497 1733 3107 2K8005 2K8003 06/01ý06 6S-18800 RESUSCITATOR, PUL PED 2K8008 $ 1734 AHS AHS 07/01ý06 1 CS 60.94 0 1130-1000 ST259497 1734 3107 2K8008 2K8008 06/01ý06 6S-18800 RESUSCITATOR, PUL INF W/TUBE $ 1735 AHS SIMS 07/21ý06 1 CS 105.45 0 1130-1000 ST259497 1735 3107 8529M 8529M 06/01ý06 6S-18800 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 06/04ý06 2 BX 122.40 0 1130-1000 ST259497 1754 3117 M6650EZ 6650 06/01ý06 6S-18800 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/07ý06 10 CS 389.90 0 1130-1000 ST259497 1756 3030 5210PG 5210PG 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1007 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18800 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 06/04ý06 6 CS 173.88 0 1130-1000 ST259497 1757 3630 285 285 06/01ý06 6S-18800 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 06/05ý06 2 CS 121.50 0 1130-1000 ST259497 1791 3090 B3023-48 8967-1 06/01ý06 6S-18800 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/05ý06 5 CS 301.45 0 1130-1000 ST259497 1809 3090 8506SA 8506SA 06/01ý06 6S-18800 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 06/13ý06 2 CS 111.84 0 1130-1000 ST259497 2006 3116 V044-33 044-33 06/01ý06 6S-18800 COVER, MAYO STAND 2026 AHS KIMBER 06/05ý06 1 CS 45.29 0 1130-1000 ST259497 2026 3080 KM89601 89601 06/01ý06 6S-18800 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 06/16ý06 1 CS 147.88 0 1130-1000 ST259497 2104 3118 88-265132 265132 06/01ý06 6S-18800 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 06/04ý06 2 BX 234.68 0 1130-1000 ST259497 2118 3117 M6651EZ 6651 06/01ý06 6S-18800 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 06/09ý06 1 CS 65.78 0 1130-1000 ST259497 2119 3106 M76415A 76415A 06/01ý06 6S-18800 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 06/11ý06 1 CS 62.73 0 1130-1000 ST259497 2124 3106 M76430 76430 06/01ý06 6S-18800 TRAY, LACERATION 2163 AHS MEDACT 06/08ý06 1 CS 90.15 0 1130-1000 ST259497 2163 3110 57388 57388 06/01ý06 6S-18800 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 06/16ý06 4 GL 61.72 0 1130-1000 ST259497 2314 3631 61026145 61026145 06/01ý06 6S-18800 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/07ý06 2 CS 68.14 0 1130-1000 ST259497 2425 3121 MD988 MD988 06/01ý06 6S-18800 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/04ý06 3 CS 273.36 0 1130-1000 ST259497 2515 3112 267004 267004 06/01ý06 6S-18800 PACK, SHOULDER 2567 AHS KIMBER 06/07ý06 2 CS 228.64 0 1130-1000 ST259497 2567 3117 KM88491 88491 06/01ý06 6S-18800 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 06/05ý06 3 CS 239.49 0 1130-1000 ST259497 2589 3090 V8980 8980 06/01ý06 6S-18800 BEDPAN, MAUVE 2604 AHS PREM 06/04ý06 1 CS 16.10 0 1130-1000 ST259497 2604 3090 7875V11 7875V11 06/01ý06 6S-18800 URINAL, MALE 2605 AHS PREM 06/04ý06 2 CS 30.72 0 1130-1000 ST259497 2605 3090 7800V 7800V 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1008 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18800 BASIN, WASH MAUVE 2606 AHS PREM 06/04ý06 2 CS 41.32 0 1130-1000 ST259497 2606 3090 7897V11 7897V11 06/01ý06 6S-18800 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/03ý06 1 CS 29.67 0 1130-1000 ST259497 2607 3090 7867V11 7867V11 06/01ý06 6S-18800 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 06/08ý06 2 GS 14.64 0 1130-1000 ST259497 2677 3090 NW10895028 NW10895037 06/01ý06 6S-18800 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 06/06ý06 3 GR 37.56 0 1130-1000 ST259497 2678 3090 NW10889 NW10889 06/01ý06 6S-18800 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/07ý06 1 CS 66.65 0 1130-1000 ST259497 2681 3117 KM88611 KM88611 06/01ý06 6S-18800 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/04ý06 4 BX 370.92 0 1130-1000 ST259497 2739 3112 4252535A 4252535A 06/01ý06 6S-18800 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 06/07ý06 4 BX 370.92 0 1130-1000 ST259497 2778 3112 4252560A 4252560A 06/01ý06 6S-18800 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 06/07ý06 10 BX 36.30 0 1130-1000 ST259497 2803 3020 81-513934 81-513934 06/01ý06 6S-18800 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/05ý06 2 CS 169.52 0 1130-1000 ST259497 2820 3080 V84-850000 V84-850000 06/01ý06 6S-18800 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 06/06ý06 3 CS 425.82 0 1130-1000 ST259497 2836 3117 KM89454 89454 06/01ý06 6S-18800 PACK, C-SECTION 2/CS # 2879 AHS AHS 06/09ý06 2 CS 252.56 0 1130-1000 ST259497 2879 3107 SMA31CSPME SMA31CSPME 06/01ý06 6S-18800 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 06/07ý06 1 CS 297.51 0 1130-1000 ST259497 2881 3113 MAX-N MAX-N 06/01ý06 6S-18800 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/09ý06 2 CS 457.70 0 1130-1000 ST259497 2882 3118 MAX-A MAX-A 06/01ý06 6S-18800 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 06/06ý06 10 BX 72.30 0 1130-1000 ST259497 2900 3030 8875XP 8875XP 06/01ý06 6S-18800 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/07ý06 3 CS 135.96 0 1130-1000 ST259497 2903 3060 001902A 001902A 06/01ý06 6S-18800 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 06/05ý06 3 CS 346.83 0 1130-1000 ST259497 3181 3080 D25-1403 25-1403 06/01ý06 6S-18800 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 07/06ý06 2 BX 80.08 0 1130-1000 ST259497 3349 3121 1779-02 1779-02 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1009 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18800 CATH, FOLEY 20FR 5CC COUDE RD 3435 AHS BARDUR 06/02ý06 1 DZ 137.95 0 1130-1000 ST259497 3435 3120 0102L20 0102L20 06/01ý06 6S-18800 INTEGRATOR, STEAM 3686 AHS 3M 06/09ý06 1 CS 83.87 0 1130-1000 ST259497 3686 3035 M1243A 1243A 06/01ý06 6S-18800 PILLOW, ABDUCTION MED 3787 AHS AHS 06/09ý06 1 CS 122.31 0 1130-1000 ST259497 3787 3117 BI8015 BI8015 06/01ý06 6S-18800 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 06/13ý06 2 CS 98.74 0 1130-1000 ST259497 3791 3117 V40034 40034 06/01ý06 6S-18800 INTEGRATOR, STEAM & EO 5091 AHS 3M 06/13ý06 1 CS 94.32 0 1130-1000 ST259497 5091 3035 M1243E M1243E 06/01ý06 6S-18800 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 06/16ý06 1 CS 90.06 0 1130-1000 ST259497 5352 3116 44008-030 008030 06/01ý06 6S-18800 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/11ý06 2 CS 62.30 0 1130-1000 ST259497 6169 3630 50-50 50-50 06/01ý06 6S-18800 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 06/04ý06 2 CS 184.10 0 1130-1000 ST259497 6558 3090 8938 8938 06/01ý06 6S-18800 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/07ý06 1 CS 90.46 0 1130-1000 ST259497 7553 3010 M2964 2964 06/01ý06 6S-18800 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 06/11ý06 1 CS 135.24 0 1130-1000 ST259497 7554 3010 M2966 2966 06/01ý06 6S-18800 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 06/14ý06 1 CS 52.26 0 1130-1000 ST259497 7558 3115 KC7095 7095 06/01ý06 6S-18800 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 06/07ý06 2 CS 58.92 0 1130-1000 ST259497 7765 3121 46012-XLG 46012-XLG 06/01ý06 6S-18800 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 07/11ý06 4 BX 332.68 0 1130-1000 ST259497 7770 3117 30475*AC 30475 06/01ý06 6S-18800 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 06/18ý06 2 CS 143.46 0 1130-1000 ST259497 8470 3117 V42234 42234 06/01ý06 6S-18800 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 06/16ý06 3 CS 215.19 0 1130-1000 ST259497 8471 3117 V42534 42534 06/01ý06 6S-18800 SHIRT, SCRUB XL 69041 9026 AHS VHA 06/26ý06 1 CS 51.97 0 1130-1000 ST259497 9026 3115 KM69041 69041 06/01ý06 6S-18800 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/04ý06 2 CS 195.36 0 1130-1000 ST259497 9438 3114 M2560 M2560 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1010 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18800 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 06/08ý06 8 BX 82.88 0 1130-1000 ST259497 9590 3090 B3061 B3061 06/01ý06 6S-18800 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 06/13ý06 1 CS 138.79 0 1130-1000 ST259497 9768 3121 6065 6065 06/01ý06 6S-18800 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/13ý06 6 CS 112.44 0 1130-1000 ST259497 10561 3118 AL4109 AL4109 06/01ý06 6S-18800 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/11ý06 1 CS 67.60 0 1130-1000 ST259497 10691 3090 V8536 V8536 06/01ý06 6S-18800 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 07/11ý06 2 EA 11.14 0 1130-1000 ST259497 10743 3110 79-87153 79-87153 06/01ý06 6S-18800 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 06/16ý06 4 EA 22.28 0 1130-1000 ST259497 10744 3110 79-87155 79-87155 06/01ý06 6S-18800 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 07/21ý06 2 EA 11.12 0 1130-1000 ST259497 10746 3110 79-87158 79-87158 06/01ý06 6S-18800 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 07/16ý06 2 EA 19.54 0 1130-1000 ST259497 10944 3121 79-89091 79-89091 06/01ý06 6S-18800 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 06/26ý06 6 EA 49.62 0 1130-1000 ST259497 10945 3121 79-89071 79-89071 06/01ý06 6S-18800 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 06/07ý06 14 EA 295.54 0 1130-1000 ST259497 10959 3110 79-80631 79-80631 06/01ý06 6S-18800 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 06/16ý06 3 EA 69.81 0 1130-1000 ST259497 10960 3110 79-80190 79-80190 06/01ý06 6S-18800 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 06/11ý06 5 EA 30.75 0 1130-1000 ST259497 10964 3110 79-90195 79-90195 06/01ý06 6S-18800 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 06/16ý06 3 EA 18.45 0 1130-1000 ST259497 10967 3110 79-90185 79-90185 06/01ý06 6S-18800 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 06/13ý06 3 BX 57.21 0 1130-1000 ST259497 11245 3090 4415B 4415B 06/01ý06 6S-18800 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 06/04ý06 1 CS 90.64 0 1130-1000 ST259497 11417 3020 81-833810 81-833810 06/01ý06 6S-18800 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 06/13ý06 4 GL 58.28 0 1130-1000 ST259497 12240 3632 61023175 61023175 06/01ý06 6S-18800 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 07/06ý06 24 EA 99.60 0 1130-1000 ST259497 12312 3035 CAH1125657 0234-0575-04 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1011 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18800 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 06/07ý06 1 CS 97.47 0 1130-1000 ST259497 12531 3090 260400 260400 06/01ý06 6S-18800 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/07ý06 1 CS 344.34 0 1130-1000 ST259497 12625 3121 SA6804 6804 06/01ý06 6S-18800 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 06/06ý06 1 BX 105.42 0 1130-1000 ST259497 12663 3080 LMA125040 125040 06/01ý06 6S-18800 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 06/23ý06 1 BX 105.42 0 1130-1000 ST259497 12664 3080 LMA125050 125050 06/01ý06 6S-18800 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 07/21ý06 1 CS 48.61 0 1130-1000 ST259497 12881 3030 39575 39575 06/01ý06 6S-18800 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/04ý06 4 CS 415.32 0 1130-1000 ST259497 12914 3121 SA7503 SA7503 06/01ý06 6S-18800 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/04ý06 6 CS 487.92 0 1130-1000 ST259497 12943 3121 SA7870 7870 06/01ý06 6S-18800 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 06/08ý06 1 CS 33.13 0 1130-1000 ST259497 13201 3090 AG-751C AG-751C 06/01ý06 6S-18800 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 06/02ý06 1 CS 111.72 0 1130-1000 ST259497 13235 3121 325614 325614 06/01ý06 6S-18800 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 06/02ý06 5 BX 314.65 0 1130-1000 ST259497 13523 3118 403712 403712 06/01ý06 6S-18800 DIAPER, ADULT XLG BRIEFS 12/BG 14572 AHS KENDAL 06/02ý06 2 CS 46.78 0 1130-1000 ST259497 14572 3121 KC63025 KC63025 06/01ý06 6S-18871 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 07/12ý06 1 BX 29.92 0 1130-1000 ST259554 25 3118 MR1540 R1540 06/02ý06 6S-18871 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 06/12ý06 1 BX 47.09 0 1130-1000 ST259554 28 3118 MR1457 R1547 06/02ý06 6S-18871 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 06/07ý06 1 CS 15.59 0 1130-1000 ST259554 37 3090 20338-305A 20338-305A 06/02ý06 6S-18871 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/09ý06 1 CS 7.96 0 1130-1000 ST259554 48 3121 V6000-019 V6000-019 06/02ý06 6S-18871 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/05ý06 1 CS 12.64 0 1130-1000 ST259554 49 3121 V6001-047 V6001-047 06/02ý06 6S-18871 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 06/12ý06 1 CS 22.69 0 1130-1000 ST259554 50 3118 KC37424 KC37424 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1012 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/06ý06 1 CS 27.80 0 1130-1000 ST259554 81 3118 V4528 V4528 06/02ý06 6S-18871 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 06/09ý06 1 CS 20.43 0 1130-1000 ST259554 82 3118 15961-200 15961-200 06/02ý06 6S-18871 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 06/07ý06 2 BX 46.28 0 1130-1000 ST259554 83 3118 M1624WA 1624W 06/02ý06 6S-18871 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/07ý06 2 BX 67.82 0 1130-1000 ST259554 84 3118 M1626W 1626W 06/02ý06 6S-18871 REMOVER, SKIN STAPLE VSX 87 AHS AHS 06/17ý06 1 BX 21.40 0 1130-1000 ST259554 87 3118 IM3031 IM3031 06/02ý06 6S-18871 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 07/12ý06 1 CS 53.77 0 1130-1000 ST259554 94 3114 88-173690 173690 06/02ý06 6S-18871 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/05ý06 2 CS 38.82 0 1130-1000 ST259554 109 3121 3030KSP5 3030KSP5 06/02ý06 6S-18871 TOWELETTE, CAVIWIPES 114 AHS METREX 06/06ý06 1 CS 59.56 0 1130-1000 ST259554 114 3632 13-1100 13-1100 06/02ý06 6S-18871 PLASTER BANDAGE, ROLL 3"*3YD 135 AHS J&J 07/02ý06 1 DZ 10.03 0 1130-1000 ST259554 135 3106 JJ7363 7363 06/02ý06 6S-18871 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 06/07ý06 6 PK 57.18 0 1130-1000 ST259554 159 3121 54600000 54600000 06/02ý06 6S-18871 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/05ý06 1 CS 23.39 0 1130-1000 ST259554 169 3121 KC63024A KC63024A 06/02ý06 6S-18871 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/05ý06 2 CS 67.64 0 1130-1000 ST259554 187 3080 KM69051 69051 06/02ý06 6S-18871 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 06/08ý06 1 CS 77.50 0 1130-1000 ST259554 191 3080 KM69572 69572 06/02ý06 6S-18871 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/04ý06 2 CS 189.14 0 1130-1000 ST259554 194 3080 KM90012 90012 06/02ý06 6S-18871 PAD, SANITARY OB 6 PACK 195 AHS AHS 06/06ý06 1 CS 52.55 0 1130-1000 ST259554 195 3115 GS90MAT10A GS90MAT10A 06/02ý06 6S-18871 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/06ý06 2 CS 189.38 0 1130-1000 ST259554 197 3080 KM90042 90042 06/02ý06 6S-18871 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 06/05ý06 1 CS 44.50 0 1130-1000 ST259554 203 3121 H972-01 H972-01 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1013 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 07/02ý06 2 BX 17.44 0 1130-1000 ST259554 209 3121 401514 401514 06/02ý06 6S-18871 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 06/14ý06 1 CS 127.68 0 1130-1000 ST259554 211 3080 KM95521 95521 06/02ý06 6S-18871 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 06/27ý06 2 BX 33.88 0 1130-1000 ST259554 222 3107 4131-67 4131-67 06/02ý06 6S-18871 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 06/06ý06 2 CS 237.14 0 1130-1000 ST259554 232 3030 KM69455 69455 06/02ý06 6S-18871 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/05ý06 2 CS 112.10 0 1130-1000 ST259554 235 3080 47123-070 48207 06/02ý06 6S-18871 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 06/07ý06 1 CS 68.71 0 1130-1000 ST259554 237 3080 47080-080 47147 06/02ý06 6S-18871 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 06/09ý06 1 CS 224.72 0 1130-1000 ST259554 243 3107 S1100-08LF S1100-08LF 06/02ý06 6S-18871 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/06ý06 2 CS 42.38 0 1130-1000 ST259554 266 3080 KM69195 69195 06/02ý06 6S-18871 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/06ý06 1 CS 75.75 0 1130-1000 ST259554 321 3120 899616 899616 06/02ý06 6S-18871 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 06/06ý06 1 CS 75.75 0 1130-1000 ST259554 322 3120 899618 899618 06/02ý06 6S-18871 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 06/08ý06 2 CS 609.48 0 1130-1000 ST259554 327 3103 SAN31CAPMH SAN31CAPMH 06/02ý06 6S-18871 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/06ý06 5 CS 649.00 0 1130-1000 ST259554 328 3103 SAN31PAPMF SAN31PAPMF 06/02ý06 6S-18871 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 06/08ý06 1 CS 98.00 0 1130-1000 ST259554 350 3114 E7509 E7509 06/02ý06 6S-18871 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 08/16ý06 6 BX 42.72 0 1130-1000 ST259554 400 3090 PW5122 5122 06/02ý06 6S-18871 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/05ý06 30 BX 33.00 0 1130-1000 ST259554 434 3035 40000-090 04-3001 06/02ý06 6S-18871 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 06/20ý06 2 BX 25.26 0 1130-1000 ST259554 439 3035 MA525 MA525 06/02ý06 6S-18871 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 06/14ý06 2 BX 18.90 0 1130-1000 ST259554 440 3035 MA520 MA520 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1014 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/09ý06 1 CS 28.85 0 1130-1000 ST259554 452 3040 C8846-1R C8846-1R 06/02ý06 6S-18871 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 06/12ý06 3 BX 8.13 0 1130-1000 ST259554 476 3090 C1560-006 C1560-006 06/02ý06 6S-18871 WRAP, STERILE 24*24 505 AHS KIMBER 06/06ý06 2 CS 116.16 0 1130-1000 ST259554 505 3035 KM12724 12724 06/02ý06 6S-18871 WRAP, STERILE 36*36 506 AHS KIMBER 06/06ý06 2 CS 158.54 0 1130-1000 ST259554 506 3035 KM12736 12736 06/02ý06 6S-18871 WRAP, STERILE 45*45 507 AHS KIMBER 06/06ý06 1 CS 100.81 0 1130-1000 ST259554 507 3035 KM12745 12745 06/02ý06 6S-18871 WRAP, STERILE 54*72 508 AHS KIMBER 06/06ý06 3 CS 238.29 0 1130-1000 ST259554 508 3035 KM12772 12772 06/02ý06 6S-18871 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/05ý06 4 CS 60.00 0 1130-1000 ST259554 511 3817 NA681608 681608 06/02ý06 6S-18871 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/04ý06 1 CS 11.70 0 1130-1000 ST259554 512 3817 NA680608 680608 06/02ý06 6S-18871 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/05ý06 2 CS 106.22 0 1130-1000 ST259554 516 3117 4463LPF 4463LPF 06/02ý06 6S-18871 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/05ý06 1 CS 135.11 0 1130-1000 ST259554 526 3117 KM88471 88471 06/02ý06 6S-18871 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/06ý06 2 CS 269.78 0 1130-1000 ST259554 529 3104 A1FX294X A1FX294X 06/02ý06 6S-18871 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 07/02ý06 2 BX 27.30 0 1130-1000 ST259554 555 3010 M1528-3 1528-3 06/02ý06 6S-18871 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 06/05ý06 10 BX 76.90 0 1130-1000 ST259554 570 3010 M1527-1 1527-1 06/02ý06 6S-18871 TAPE, ELASTIC 4"*5YD ELASTIKON 574 AHS J&J 07/07ý06 1 BX 29.39 0 1130-1000 ST259554 574 3010 JJ5177 5177 06/02ý06 6S-18871 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 07/02ý06 1 BX 7.58 0 1130-1000 ST259554 577 3010 M2950-2 2950-2 06/02ý06 6S-18871 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/05ý06 1 CS 47.68 0 1130-1000 ST259554 588 3090 7843V 7843V 06/02ý06 6S-18871 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/05ý06 10 BX 100.70 0 1130-1000 ST259554 602 3020 81-850810A 81-850810A 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1015 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 06/12ý06 2 BX 20.14 0 1130-1000 ST259554 603 3020 81-850815A 81-850815A 06/02ý06 6S-18871 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 06/11ý06 2 BX 20.14 0 1130-1000 ST259554 613 3020 81-850558A 81-850558A 06/02ý06 6S-18871 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 06/17ý06 1 BX 40.71 0 1130-1000 ST259554 618 3020 81-220076 220076 06/02ý06 6S-18871 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/07ý06 2 BX 51.94 0 1130-1000 ST259554 641 3117 250P 250P 06/02ý06 6S-18871 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/05ý06 8 BX 90.64 0 1130-1000 ST259554 670 3020 81-833110 81-833110 06/02ý06 6S-18871 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/08ý06 4 BX 25.76 0 1130-1000 ST259554 674 3020 81-560125 560125 06/02ý06 6S-18871 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 06/06ý06 2 BX 13.40 0 1130-1000 ST259554 675 3020 81-535762 535762 06/02ý06 6S-18871 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/05ý06 4 BX 22.72 0 1130-1000 ST259554 677 3020 81-512878 512878 06/02ý06 6S-18871 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/05ý06 2 BX 39.66 0 1130-1000 ST259554 685 3020 81-512977 512977 06/02ý06 6S-18871 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 06/12ý06 2 BX 38.40 0 1130-1000 ST259554 716 3104 43159-075 86112 06/02ý06 6S-18871 PITCHER, HINGED TOP 823 AHS PREM 06/05ý06 1 CS 24.37 0 1130-1000 ST259554 823 3090 7850V11*PO 7850V11 06/02ý06 6S-18871 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 06/20ý06 2 BX 27.24 0 1130-1000 ST259554 917 3118 M1628 1628 06/02ý06 6S-18871 WATER, STER WATER INHAL 2D0735 919 AHS AHS 06/08ý06 3 CS 75.72 0 1130-1000 ST259554 919 3116 2D0735X 2D0735X 06/02ý06 6S-18871 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 06/12ý06 1 CS 150.08 0 1130-1000 ST259554 1030 3035 M1296 1296 06/02ý06 6S-18871 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 06/09ý06 5 BX 180.00 0 1130-1000 ST259554 1092 3117 2D72NS65 2D72NS65 06/02ý06 6S-18871 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 06/08ý06 5 BX 180.00 0 1130-1000 ST259554 1093 3117 2D72NS70 2D72NS70 06/02ý06 6S-18871 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 06/10ý06 5 BX 180.00 0 1130-1000 ST259554 1094 3117 2D72NS75 2D72NS75 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1016 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 06/27ý06 2 BX 23.60 0 1130-1000 ST259554 1104 3117 2D7201I 2D7201I 06/02ý06 6S-18871 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 06/27ý06 1 BX 112.72 0 1130-1000 ST259554 1116 3118 8341-00 8341-00 06/02ý06 6S-18871 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/08ý06 2 CS 133.50 0 1130-1000 ST259554 1119 3121 842904 842904 06/02ý06 6S-18871 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/04ý06 2 CS 35.46 0 1130-1000 ST259554 1138 3118 N610 N610 06/02ý06 6S-18871 BLADE, SURGICAL 15 1150 AHS DESER 06/22ý06 1 CS 36.71 0 1130-1000 ST259554 1150 3080 D2865-12 371115 06/02ý06 6S-18871 BLADE, SURGICAL 11 1152 AHS DESER 06/22ý06 1 CS 36.71 0 1130-1000 ST259554 1152 3080 D2865-11 371111 06/02ý06 6S-18871 PACK, BASIC III 88161 1164 AHS KIMBER 06/12ý06 1 CS 74.10 0 1130-1000 ST259554 1164 3080 KM88161 88161 06/02ý06 6S-18871 BLADE, SURGICAL CLIPPER 1198 AHS 3M 06/26ý06 2 CS 326.76 0 1130-1000 ST259554 1198 3080 M9660 9660 06/02ý06 6S-18871 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 06/22ý06 2 CS 68.08 0 1130-1000 ST259554 1239 3118 88-501023 8888501023 06/02ý06 6S-18871 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 06/27ý06 1 CS 31.18 0 1130-1000 ST259554 1283 3035 29904-002 29904-002 06/02ý06 6S-18871 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 06/12ý06 1 CS 100.23 0 1130-1000 ST259554 1361 3107 24200 24200 06/02ý06 6S-18871 HOSE, THIGH-LTH LG SHORT 3634 1386 AHS KENDAL 06/05ý06 1 CT 38.69 0 1130-1000 ST259554 1386 3121 KC3634 3634 06/02ý06 6S-18871 HOSE, KNEE-LTH XLG XLONG 7802 1422 AHS KENDAL 07/02ý06 1 CT 44.51 0 1130-1000 ST259554 1422 3121 KC7802 7802 06/02ý06 6S-18871 HOSE, KNEE-LTH XLG REG 7604 1423 AHS KENDAL 06/30ý06 1 CT 44.51 0 1130-1000 ST259554 1423 3121 KC7604 7604 06/02ý06 6S-18871 STYLET, ENDO TUBE W/DISTAL TIP 1431 AHS RUSCH 08/01ý06 1 BX 42.57 0 1130-1000 ST259554 1431 3113 502501 502501 06/02ý06 6S-18871 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/06ý06 1 CS 17.95 0 1130-1000 ST259554 1432 3116 002620 002620 06/02ý06 6S-18871 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 06/06ý06 1 CS 48.97 0 1130-1000 ST259554 1450 3116 001851 001851 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1017 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 06/12ý06 1 BX 43.41 0 1130-1000 ST259554 1753 3117 M6640EZ 6640 06/02ý06 6S-18871 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/08ý06 5 CS 194.95 0 1130-1000 ST259554 1756 3030 5210PG 5210PG 06/02ý06 6S-18871 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/06ý06 1 CS 60.29 0 1130-1000 ST259554 1809 3090 8506SA 8506SA 06/02ý06 6S-18871 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 06/17ý06 1 CS 147.88 0 1130-1000 ST259554 2104 3118 88-265132 265132 06/02ý06 6S-18871 MATTRESS, INFANT TRANSWARMER $ 2117 AHS PRISM 07/17ý06 1 CS 106.33 0 1130-1000 ST259554 2117 3107 20421 20421 06/02ý06 6S-18871 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 06/08ý06 1 CS 55.84 0 1130-1000 ST259554 2121 3106 M76312A 76312A 06/02ý06 6S-18871 SPLINTING, SYSTEM 5*45 86545 2122 AHS 3M 07/12ý06 1 CS 110.31 0 1130-1000 ST259554 2122 3106 M86545 86545 06/02ý06 6S-18871 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 06/17ý06 2 CS 161.98 0 1130-1000 ST259554 2123 3106 M76530 76530 06/02ý06 6S-18871 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 06/06ý06 2 CS 91.12 0 1130-1000 ST259554 2133 3118 68829 68829 06/02ý06 6S-18871 BAG, CONVENIENCE CB-C 2197 AHS GKR 06/08ý06 1 CS 253.68 0 1130-1000 ST259554 2197 3121 GK8000 GK8000 06/02ý06 6S-18871 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/08ý06 1 CS 34.07 0 1130-1000 ST259554 2425 3121 MD988 MD988 06/02ý06 6S-18871 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 06/20ý06 2 BX 62.52 0 1130-1000 ST259554 2512 3020 BF305932A BF305932A 06/02ý06 6S-18871 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/05ý06 1 CS 91.12 0 1130-1000 ST259554 2515 3112 267004 267004 06/02ý06 6S-18871 BEDPAN, MAUVE 2604 AHS PREM 06/05ý06 1 CS 16.10 0 1130-1000 ST259554 2604 3090 7875V11 7875V11 06/02ý06 6S-18871 URINAL, MALE 2605 AHS PREM 06/05ý06 2 CS 30.72 0 1130-1000 ST259554 2605 3090 7800V 7800V 06/02ý06 6S-18871 BASIN, WASH MAUVE 2606 AHS PREM 06/05ý06 1 CS 20.66 0 1130-1000 ST259554 2606 3090 7897V11 7897V11 06/02ý06 6S-18871 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/04ý06 1 CS 29.67 0 1130-1000 ST259554 2607 3090 7867V11 7867V11 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1018 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 FILTER, HUMID VENT HME 2655 AHS AHS 06/08ý06 1 CS 56.65 0 1130-1000 ST259554 2655 3104 003005 003005 06/02ý06 6S-18871 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/08ý06 1 CS 66.65 0 1130-1000 ST259554 2681 3117 KM88611 KM88611 06/02ý06 6S-18871 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 06/07ý06 2 CS 67.52 0 1130-1000 ST259554 2695 3121 324604 324604 06/02ý06 6S-18871 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/05ý06 4 BX 370.92 0 1130-1000 ST259554 2739 3112 4252535A 4252535A 06/02ý06 6S-18871 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 06/22ý06 25 EA 80.75 0 1130-1000 ST259554 2850 3121 75-428-130 75-428-130 06/02ý06 6S-18871 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 06/12ý06 10 BX 72.30 0 1130-1000 ST259554 2899 3030 8865XP 8865XP 06/02ý06 6S-18871 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/08ý06 1 CS 45.32 0 1130-1000 ST259554 2903 3060 001902A 001902A 06/02ý06 6S-18871 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 06/06ý06 1 CS 115.61 0 1130-1000 ST259554 3181 3080 D25-1403 25-1403 06/02ý06 6S-18871 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 07/07ý06 3 BX 120.12 0 1130-1000 ST259554 3349 3121 1779-02 1779-02 06/02ý06 6S-18871 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 06/27ý06 1 BX 9.58 0 1130-1000 ST259554 3450 3010 EN2506 EN2506 06/02ý06 6S-18871 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 06/14ý06 1 CS 49.37 0 1130-1000 ST259554 3791 3117 V40034 40034 06/02ý06 6S-18871 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 06/27ý06 2 BX 62.82 0 1130-1000 ST259554 4358 3000 240 240 06/02ý06 6S-18871 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 06/22ý06 2 BX 26.06 0 1130-1000 ST259554 4534 3117 73-0611 73-0611 06/02ý06 6S-18871 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 06/30ý06 1 BX 29.90 0 1130-1000 ST259554 4561 3035 PW67201*MZ 67201 06/02ý06 6S-18871 INTEGRATOR, STEAM & EO 5091 AHS 3M 06/14ý06 1 CS 94.32 0 1130-1000 ST259554 5091 3035 M1243E M1243E 06/02ý06 6S-18871 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/12ý06 1 CS 31.15 0 1130-1000 ST259554 6169 3630 50-50 50-50 06/02ý06 6S-18871 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 06/05ý06 1 CS 45.23 0 1130-1000 ST259554 7865 3010 M2962 2962 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1019 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 STRIP, CHEMICAL MONITORING 8045 AHS 3M 06/27ý06 1 CS 128.84 0 1130-1000 ST259554 8045 3035 M1249 1249 06/02ý06 6S-18871 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 06/19ý06 2 CS 143.46 0 1130-1000 ST259554 8470 3117 V42234 42234 06/02ý06 6S-18871 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/05ý06 1 CS 97.68 0 1130-1000 ST259554 9438 3114 M2560 M2560 06/02ý06 6S-18871 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 06/09ý06 8 BX 82.88 0 1130-1000 ST259554 9590 3090 B3061 B3061 06/02ý06 6S-18871 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/14ý06 2 CS 37.48 0 1130-1000 ST259554 10561 3118 AL4109 AL4109 06/02ý06 6S-18871 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 08/01ý06 1 CS 113.42 0 1130-1000 ST259554 10719 3030 M1870 1870 06/02ý06 6S-18871 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 06/17ý06 2 EA 11.14 0 1130-1000 ST259554 10744 3110 79-87155 79-87155 06/02ý06 6S-18871 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 06/30ý06 3 EA 16.71 0 1130-1000 ST259554 10749 3110 79-87167 79-87167 06/02ý06 6S-18871 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 07/12ý06 2 EA 12.30 0 1130-1000 ST259554 10966 3110 79-90187 79-90187 06/02ý06 6S-18871 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 06/17ý06 2 EA 12.30 0 1130-1000 ST259554 10967 3110 79-90185 79-90185 06/02ý06 6S-18871 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 06/12ý06 6 EA 50.88 0 1130-1000 ST259554 10972 3110 79-84038 79-84038 06/02ý06 6S-18871 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 07/07ý06 2 EA 21.62 0 1130-1000 ST259554 11013 3121 79-89220 79-89220 06/02ý06 6S-18871 ELECTRODE, ECG RADIOLUCENT 11872 AHS 3M 07/12ý06 1 CS 99.59 0 1130-1000 ST259554 11872 3114 M2570 M2570 06/02ý06 6S-18871 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 06/14ý06 1 CS 99.59 0 1130-1000 ST259554 11944 3114 M2570 2570 06/02ý06 6S-18871 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 06/08ý06 12 CS 568.92 0 1130-1000 ST259554 11947 3631 61806499 61806499 06/02ý06 6S-18871 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 06/14ý06 4 GL 58.28 0 1130-1000 ST259554 12240 3632 61023175 61023175 06/02ý06 6S-18871 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 06/08ý06 10 CS 250.20 0 1130-1000 ST259554 12247 3631 KM93044 93044 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1020 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18871 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/08ý06 1 CS 344.34 0 1130-1000 ST259554 12625 3121 SA6804 6804 06/02ý06 6S-18871 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 06/24ý06 1 BX 105.42 0 1130-1000 ST259554 12664 3080 LMA125050 125050 06/02ý06 6S-18871 MASK, LMA SZ 2.5 CHILD 20-30KG 12668 AHS GENSIA 06/05ý06 1 BX 116.02 0 1130-1000 ST259554 12668 3080 LMA125025 125025 06/02ý06 6S-18871 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 06/11ý06 1 CS 83.70 0 1130-1000 ST259554 12791 3090 7909 7909 06/02ý06 6S-18871 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 06/05ý06 1 CS 100.07 0 1130-1000 ST259554 12936 3030 M1860SA 1860S 06/02ý06 6S-18871 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/05ý06 2 CS 162.64 0 1130-1000 ST259554 12943 3121 SA7870 7870 06/02ý06 6S-18871 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 06/07ý06 6 BX 339.84 0 1130-1000 ST259554 13192 3100 054887 054887 06/02ý06 6S-18874 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 06/10ý06 4 CS 1170.36 0 1130-1000 2546 3114 803FGA 803SGA 06/02ý06 6S-19059 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 06/09ý06 1 CS 55.72 0 1130-1000 ST259825 27 3106 KC2059 2059 06/06ý06 6S-19059 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 06/16ý06 1 BX 47.09 0 1130-1000 ST259825 28 3118 MR1457 R1547 06/06ý06 6S-19059 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 06/16ý06 1 CS 26.08 0 1130-1000 ST259825 33 3118 DC3488 3488 06/06ý06 6S-19059 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/13ý06 6 CS 47.76 0 1130-1000 ST259825 48 3121 V6000-019 V6000-019 06/06ý06 6S-19059 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/09ý06 6 CS 75.84 0 1130-1000 ST259825 49 3121 V6001-047 V6001-047 06/06ý06 6S-19059 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 06/16ý06 1 CS 22.69 0 1130-1000 ST259825 50 3118 KC37424 KC37424 06/06ý06 6S-19059 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 06/18ý06 1 CT 152.62 0 1130-1000 ST259825 66 3118 C8848 9002 06/06ý06 6S-19059 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 06/14ý06 1 CS 12.05 0 1130-1000 ST259825 72 3118 KC31800 31800 06/06ý06 6S-19059 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 06/21ý06 1 BX 17.08 0 1130-1000 ST259825 74 3090 4492 4492 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1021 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19059 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 06/13ý06 1 CS 77.27 0 1130-1000 ST259825 80 3118 DC3847 3847 06/06ý06 6S-19059 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/10ý06 1 CS 27.80 0 1130-1000 ST259825 81 3118 V4528 V4528 06/06ý06 6S-19059 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 06/11ý06 6 BX 138.84 0 1130-1000 ST259825 83 3118 M1624WA 1624W 06/06ý06 6S-19059 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/11ý06 4 BX 135.64 0 1130-1000 ST259825 84 3118 M1626W 1626W 06/06ý06 6S-19059 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 07/16ý06 1 BX 2.91 0 1130-1000 ST259825 85 3121 100-3789 100-3789 06/06ý06 6S-19059 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/09ý06 3 CS 58.23 0 1130-1000 ST259825 109 3121 3030KSP5 3030KSP5 06/06ý06 6S-19059 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 06/12ý06 1 CS 20.61 0 1130-1000 ST259825 111 3121 KC7107 KC7107 06/06ý06 6S-19059 TOWELETTE, CAVIWIPES 114 AHS METREX 06/10ý06 4 CS 238.24 0 1130-1000 ST259825 114 3632 13-1100 13-1100 06/06ý06 6S-19059 PLASTER SPLINT, 5*30" 129 AHS J&J 07/06ý06 2 BX 30.32 0 1130-1000 ST259825 129 3106 JJ7392 7392 06/06ý06 6S-19059 PLASTER SPLINT, 4*15" 130 AHS J&J 06/28ý06 1 BX 8.54 0 1130-1000 ST259825 130 3106 JJ7391 7391 06/06ý06 6S-19059 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 07/06ý06 1 CS 72.62 0 1130-1000 ST259825 161 3106 KC3175 3175 06/06ý06 6S-19059 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 06/11ý06 2 CS 102.90 0 1130-1000 ST259825 162 3106 KC3489 3489 06/06ý06 6S-19059 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 07/06ý06 1 BG 9.54 0 1130-1000 ST259825 163 3106 MCMW02 MW02 06/06ý06 6S-19059 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 06/26ý06 1 BG 14.44 0 1130-1000 ST259825 164 3106 MCMW03 MW03 06/06ý06 6S-19059 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/09ý06 6 CS 140.34 0 1130-1000 ST259825 169 3121 KC63024A KC63024A 06/06ý06 6S-19059 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 06/09ý06 1 CS 131.91 0 1130-1000 ST259825 172 3120 902816 902816 06/06ý06 6S-19059 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 07/02ý06 1 CS 297.51 0 1130-1000 ST259825 176 3113 MAX-I MAX-I 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1022 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19059 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/09ý06 5 CS 169.10 0 1130-1000 ST259825 187 3080 KM69051 69051 06/06ý06 6S-19059 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 06/11ý06 3 CS 100.41 0 1130-1000 ST259825 190 3080 KM69252 69252 06/06ý06 6S-19059 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/08ý06 4 CS 378.28 0 1130-1000 ST259825 194 3080 KM90012 90012 06/06ý06 6S-19059 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/10ý06 1 CS 94.69 0 1130-1000 ST259825 197 3080 KM90042 90042 06/06ý06 6S-19059 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 06/14ý06 1 CS 91.77 0 1130-1000 ST259825 198 3080 KM90112 90112 06/06ý06 6S-19059 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 07/06ý06 1 BX 15.04 0 1130-1000 ST259825 210 3107 125266 125266 06/06ý06 6S-19059 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 06/21ý06 1 BX 13.01 0 1130-1000 ST259825 219 3107 401545 401545 06/06ý06 6S-19059 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 06/10ý06 1 CS 118.57 0 1130-1000 ST259825 232 3030 KM69455 69455 06/06ý06 6S-19059 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 06/16ý06 6 CS 367.44 0 1130-1000 ST259825 234 3080 47080-070 47107 06/06ý06 6S-19059 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/09ý06 1 CS 56.05 0 1130-1000 ST259825 235 3080 47123-070 48207 06/06ý06 6S-19059 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 06/11ý06 1 CS 68.71 0 1130-1000 ST259825 237 3080 47080-080 47147 06/06ý06 6S-19059 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 06/26ý06 1 CS 61.29 0 1130-1000 ST259825 250 3080 KM10085 10085 06/06ý06 6S-19059 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/10ý06 5 CS 105.95 0 1130-1000 ST259825 266 3080 KM69195 69195 06/06ý06 6S-19059 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 06/14ý06 4 CS 76.68 0 1130-1000 ST259825 280 3113 V6300HM V6300HM 06/06ý06 6S-19059 TRAY, IRRIGATION 298 AHS DAVOL 06/11ý06 1 CS 21.13 0 1130-1000 ST259825 298 3118 V4531 V4531 06/06ý06 6S-19059 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 06/16ý06 1 CS 48.10 0 1130-1000 ST259825 299 3120 772414 772414 06/06ý06 6S-19059 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/10ý06 3 CS 227.25 0 1130-1000 ST259825 321 3120 899616 899616 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1023 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19059 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 06/09ý06 2 CS 36.00 0 1130-1000 ST259825 326 3630 51-40 51-40 06/06ý06 6S-19059 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 06/12ý06 3 CS 914.22 0 1130-1000 ST259825 327 3103 SAN31CAPMH SAN31CAPMH 06/06ý06 6S-19059 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/10ý06 3 CS 389.40 0 1130-1000 ST259825 328 3103 SAN31PAPMF SAN31PAPMF 06/06ý06 6S-19059 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 06/11ý06 3 CS 60.24 0 1130-1000 ST259825 348 3116 116 116 06/06ý06 6S-19059 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 06/12ý06 2 CS 196.00 0 1130-1000 ST259825 350 3114 E7509 E7509 06/06ý06 6S-19059 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/12ý06 1 CS 155.75 0 1130-1000 ST259825 351 3117 E2516H E2516H 06/06ý06 6S-19059 BLEACH, CLOROX 1 GL 352 AHS AHS 06/19ý06 1 CS 13.46 0 1130-1000 ST259825 352 3631 NA959203 NA959203 06/06ý06 6S-19059 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 06/18ý06 1 CS 51.68 0 1130-1000 ST259825 363 3035 M1255-1N 1255-1N 06/06ý06 6S-19059 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 06/18ý06 1 BX 48.82 0 1130-1000 ST259825 364 3050 70330-008 70330-008 06/06ý06 6S-19059 CUP, DENTURE W/LID 25/PK 432 AHS AHS 06/12ý06 2 CS 52.88 0 1130-1000 ST259825 432 3090 10415-100 10415-100 06/06ý06 6S-19059 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/09ý06 30 BX 33.00 0 1130-1000 ST259825 434 3035 40000-090 04-3001 06/06ý06 6S-19059 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 06/11ý06 1 CS 17.90 0 1130-1000 ST259825 435 3090 AG-2179 AG-2179 06/06ý06 6S-19059 COVER, THERMAL PROBE 441 AHS CONMED 08/05ý06 1 CS 147.00 0 1130-1000 ST259825 441 3090 090-2764 090-2764 06/06ý06 6S-19059 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/13ý06 2 CS 57.70 0 1130-1000 ST259825 452 3040 C8846-1R C8846-1R 06/06ý06 6S-19059 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 06/14ý06 1 CS 174.82 0 1130-1000 ST259825 453 3090 14000-131 05031-110 06/06ý06 6S-19059 STOCKINET, ORTHOPAEDIC 6"*25YD 462 AHS J&J 08/20ý06 1 RL 51.99 0 1130-1000 ST259825 462 3010 JJ9076 9076 06/06ý06 6S-19059 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 06/18ý06 1 CS 79.22 0 1130-1000 ST259825 464 3010 23646-940 20838 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1024 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19059 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 06/18ý06 3 BX 24.15 0 1130-1000 ST259825 500 3010 M1527-0 1527-0 06/06ý06 6S-19059 WRAP, STERILE 24*24 505 AHS KIMBER 06/10ý06 1 CS 58.08 0 1130-1000 ST259825 505 3035 KM12724 12724 06/06ý06 6S-19059 WRAP, STERILE 36*36 506 AHS KIMBER 06/10ý06 1 CS 79.27 0 1130-1000 ST259825 506 3035 KM12736 12736 06/06ý06 6S-19059 WRAP, STERILE 45*45 507 AHS KIMBER 06/10ý06 2 CS 201.62 0 1130-1000 ST259825 507 3035 KM12745 12745 06/06ý06 6S-19059 BRUSH, SURG SCRUB 509 AHS PHARM 06/11ý06 1 CS 79.70 0 1130-1000 ST259825 509 3117 4454A 4454A 06/06ý06 6S-19059 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/09ý06 10 CS 150.00 0 1130-1000 ST259825 511 3817 NA681608 681608 06/06ý06 6S-19059 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/08ý06 3 CS 35.10 0 1130-1000 ST259825 512 3817 NA680608 680608 06/06ý06 6S-19059 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/09ý06 3 CS 159.33 0 1130-1000 ST259825 516 3117 4463LPF 4463LPF 06/06ý06 6S-19059 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/09ý06 1 CS 52.13 0 1130-1000 ST259825 521 3118 V400 450 06/06ý06 6S-19059 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/09ý06 3 CS 405.33 0 1130-1000 ST259825 526 3117 KM88471 88471 06/06ý06 6S-19059 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/10ý06 3 CS 404.67 0 1130-1000 ST259825 529 3104 A1FX294X A1FX294X 06/06ý06 6S-19059 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 07/06ý06 1 CS 35.49 0 1130-1000 ST259825 530 3040 7813V 7813V 06/06ý06 6S-19059 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 06/11ý06 1 BX 5.89 0 1130-1000 ST259825 561 3010 M1538-2 1538-2 06/06ý06 6S-19059 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 06/16ý06 2 BX 7.54 0 1130-1000 ST259825 564 3010 M1530-1 1530-1 06/06ý06 6S-19059 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 06/22ý06 1 BX 3.77 0 1130-1000 ST259825 565 3010 M1530-2 1530-2 06/06ý06 6S-19059 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 06/21ý06 1 CS 1247.25 0 1130-1000 ST259825 567 3117 JJ1952 1952 06/06ý06 6S-19059 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/10ý06 1 BX 7.69 0 1130-1000 ST259825 569 3010 M1527-2 1527-2 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1025 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19059 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 06/09ý06 10 BX 76.90 0 1130-1000 ST259825 570 3010 M1527-1 1527-1 06/06ý06 6S-19059 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 07/04ý06 2 BX 36.30 0 1130-1000 ST259825 571 3010 JJ5172 5172 06/06ý06 6S-19059 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 06/21ý06 1 BX 7.58 0 1130-1000 ST259825 576 3010 M2950-1 2950-1 06/06ý06 6S-19059 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 06/21ý06 1 BX 48.22 0 1130-1000 ST259825 583 3117 M1015 1015 06/06ý06 6S-19059 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/09ý06 2 CS 95.36 0 1130-1000 ST259825 588 3090 7843V 7843V 06/06ý06 6S-19059 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 06/16ý06 1 BX 2.61 0 1130-1000 ST259825 589 3020 88-830340 88-830340 06/06ý06 6S-19059 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 06/09ý06 2 BX 62.52 0 1130-1000 ST259825 590 3020 BF305935 BF305935 06/06ý06 6S-19059 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/09ý06 20 BX 201.40 0 1130-1000 ST259825 602 3020 81-850810A 81-850810A 06/06ý06 6S-19059 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 06/18ý06 1 BX 10.07 0 1130-1000 ST259825 604 3020 81-850910A 81-850910A 06/06ý06 6S-19059 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 06/11ý06 6 BX 60.42 0 1130-1000 ST259825 608 3020 81-850110A 81-850110A 06/06ý06 6S-19059 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 06/10ý06 2 BX 20.14 0 1130-1000 ST259825 611 3020 81-850215A 81-850215A 06/06ý06 6S-19059 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 06/11ý06 4 BX 40.28 0 1130-1000 ST259825 612 3020 81-850310A 81-850310A 06/06ý06 6S-19059 NEEDLE, HYPO 27G*1/2 I 614 AHS TYCOKE 06/26ý06 1 BX 10.01 0 1130-1000 ST259825 614 3020 81-200516 200516 06/06ý06 6S-19059 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/11ý06 3 BX 77.91 0 1130-1000 ST259825 641 3117 250P 250P 06/06ý06 6S-19059 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 06/11ý06 1 BX 2.62 0 1130-1000 ST259825 667 3020 81-250545 250545 06/06ý06 6S-19059 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 06/14ý06 2 BX 22.66 0 1130-1000 ST259825 668 3020 81-833558 81-833558 06/06ý06 6S-19059 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 06/11ý06 8 BX 90.64 0 1130-1000 ST259825 669 3020 81-833310 81-833310 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1026 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19059 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/09ý06 16 BX 181.28 0 1130-1000 ST259825 670 3020 81-833110 81-833110 06/06ý06 6S-19059 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/12ý06 5 BX 32.20 0 1130-1000 ST259825 674 3020 81-560125 560125 06/06ý06 6S-19059 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 06/10ý06 3 BX 20.10 0 1130-1000 ST259825 675 3020 81-535762 535762 06/06ý06 6S-19059 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 06/15ý06 4 BX 36.76 0 1130-1000 ST259825 676 3020 81-520673 520673 06/06ý06 6S-19059 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/09ý06 3 BX 17.04 0 1130-1000 ST259825 677 3020 81-512878 512878 06/06ý06 6S-19059 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 06/11ý06 3 BX 93.78 0 1130-1000 ST259825 679 3020 BF305930A BF305930A 06/06ý06 6S-19059 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/09ý06 3 BX 59.49 0 1130-1000 ST259825 685 3020 81-512977 512977 06/06ý06 6S-19059 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 06/28ý06 2 CS 63.58 0 1130-1000 ST259825 687 3040 7811V 7811V 06/06ý06 6S-19059 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 06/13ý06 1 CS 25.96 0 1130-1000 ST259825 688 3040 7812V 7812V 06/06ý06 6S-19059 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 06/10ý06 6 BX 34.02 0 1130-1000 ST259825 691 3020 81-512852 512852 06/06ý06 6S-19059 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 06/09ý06 10 BX 31.10 0 1130-1000 ST259825 692 3020 81-516911 516911 06/06ý06 6S-19059 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/08ý06 3 CS 122.79 0 1130-1000 ST259825 693 3631 10310-025 10310-025 06/06ý06 6S-19059 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 06/18ý06 1 BX 19.20 0 1130-1000 ST259825 714 3104 43159-065 86110 06/06ý06 6S-19059 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/12ý06 3 BX 57.60 0 1130-1000 ST259825 715 3104 43159-070 86111 06/06ý06 6S-19061 STYLET, INTUBATING 14FR 750 AHS MALLMD 06/18ý06 1 BX 52.38 0 1130-1000 ST259827 750 3118 43160-994 85865 06/06ý06 6S-19061 PITCHER, HINGED TOP 823 AHS PREM 06/09ý06 2 CS 48.74 0 1130-1000 ST259827 823 3090 7850V11*PO 7850V11 06/06ý06 6S-19061 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 07/01ý06 1 CS 136.51 0 1130-1000 ST259827 846 3080 KM89345 89345 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1027 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19061 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 06/16ý06 1 CS 169.52 0 1130-1000 ST259827 881 3118 DC3538 3538 06/06ý06 6S-19061 KIT, MATERNITY CARE 903 AHS AHS 06/11ý06 1 CS 93.61 0 1130-1000 ST259827 903 3115 MATCG8294A MATCG8294A 06/06ý06 6S-19061 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 06/14ý06 2 CS 92.70 0 1130-1000 ST259827 916 3116 3D0808 3D0808 06/06ý06 6S-19061 WATER, STER WATER INHAL 2D0735 919 AHS AHS 06/12ý06 2 CS 50.48 0 1130-1000 ST259827 919 3116 2D0735X 2D0735X 06/06ý06 6S-19061 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 06/15ý06 4 CS 0.00 0 1130-1000 ST259827 964 3823 MJ127001 1270-01 06/06ý06 6S-19061 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 06/18ý06 1 CS 20.93 0 1130-1000 ST259827 1025 3115 34895 34895 06/06ý06 6S-19061 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 06/11ý06 3 CS 55.17 0 1130-1000 ST259827 1026 3115 06729VX 06729 06/06ý06 6S-19061 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 06/21ý06 1 CS 16.42 0 1130-1000 ST259827 1027 3115 45217 45217 06/06ý06 6S-19061 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 06/16ý06 2 CS 300.16 0 1130-1000 ST259827 1030 3035 M1296 1296 06/06ý06 6S-19061 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 06/14ý06 3 BX 297.33 0 1130-1000 ST259827 1040 3035 M1291 1291 06/06ý06 6S-19061 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/09ý06 3 CS 54.36 0 1130-1000 ST259827 1084 3116 001312 001312 06/06ý06 6S-19061 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 06/14ý06 2 CS 357.24 0 1130-1000 ST259827 1091 3107 KC5329 5329 06/06ý06 6S-19061 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 06/10ý06 5 BX 59.00 0 1130-1000 ST259827 1100 3117 2D7205I 2D7205I 06/06ý06 6S-19061 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 06/10ý06 5 BX 59.00 0 1130-1000 ST259827 1101 3117 2D7204I 2D7204I 06/06ý06 6S-19061 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 06/10ý06 5 BX 59.00 0 1130-1000 ST259827 1102 3117 2D7203I 2D7203I 06/06ý06 6S-19061 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/12ý06 1 CS 66.75 0 1130-1000 ST259827 1119 3121 842904 842904 06/06ý06 6S-19061 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 07/03ý06 1 DZ 137.95 0 1130-1000 ST259827 1122 3120 0102L16 102L-16 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1028 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19061 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 06/14ý06 1 DZ 41.83 0 1130-1000 ST259827 1123 3120 0165L16 165L16 06/06ý06 6S-19061 CATH, FOLEY 20FR 5CC 1128 AHS BARDUR 06/13ý06 1 DZ 41.83 0 1130-1000 ST259827 1128 3120 0165L20 165L20 06/06ý06 6S-19061 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/08ý06 6 CS 106.38 0 1130-1000 ST259827 1138 3118 N610 N610 06/06ý06 6S-19061 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 06/09ý06 4 CS 93.56 0 1130-1000 ST259827 1193 3121 MA99939 MA99939 06/06ý06 6S-19061 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 06/18ý06 1 CS 75.23 0 1130-1000 ST259827 1216 3118 262839 262839 06/06ý06 6S-19061 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/10ý06 4 BX 370.92 0 1130-1000 ST259827 1250 3112 4252519A 4252519A 06/06ý06 6S-19061 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 06/14ý06 6 CT 21.78 0 1130-1000 ST259827 1274 3410 BAT-AA BAT-AA 06/06ý06 6S-19061 BATTERY, ALKALINE 9.0V 1276 AHS AHS 06/13ý06 24 CT 248.40 0 1130-1000 ST259827 1276 3410 BAT-09 BAT-09 06/06ý06 6S-19061 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 07/01ý06 1 CS 31.18 0 1130-1000 ST259827 1283 3035 29904-002 29904-002 06/06ý06 6S-19061 LABEL, ALLERGIC 1305 AHS TIME 07/21ý06 12 RL 39.12 0 1130-1000 ST259827 1305 3337 N-12*TI N-12 06/06ý06 6S-19061 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 06/13ý06 2 CS 121.46 0 1130-1000 ST259827 1364 3090 63654RT 63654RT 06/06ý06 6S-19061 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 06/10ý06 3 BX 13.74 0 1130-1000 ST259827 1382 3104 122790 122790 06/06ý06 6S-19061 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/14ý06 2 BX 9.16 0 1130-1000 ST259827 1383 3104 122780 122780 06/06ý06 6S-19061 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 06/13ý06 2 RL 69.94 0 1130-1000 ST259827 1392 3090 17615-094 17615-094 06/06ý06 6S-19061 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 06/14ý06 1 CT 44.51 0 1130-1000 ST259827 1421 3121 KC7115 7115 06/06ý06 6S-19061 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 07/01ý06 2 CT 89.02 0 1130-1000 ST259827 1424 3121 KC7594 7594 06/06ý06 6S-19061 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 06/18ý06 1 CT 44.51 0 1130-1000 ST259827 1425 3121 KC7203 7203 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1029 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19061 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/10ý06 2 CS 35.90 0 1130-1000 ST259827 1432 3116 002620 002620 06/06ý06 6S-19061 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 06/09ý06 1 CS 48.97 0 1130-1000 ST259827 1450 3116 001851 001851 06/06ý06 6S-19061 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 06/14ý06 1 CS 25.25 0 1130-1000 ST259827 1451 3116 001820 001820 06/06ý06 6S-19061 TENT, FACE VINYL 001220 1457 AHS AHS 06/11ý06 2 CS 68.14 0 1130-1000 ST259827 1457 3116 001220 001220 06/06ý06 6S-19061 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 06/12ý06 2 CS 54.16 0 1130-1000 ST259827 1459 3116 001420 001420 06/06ý06 6S-19061 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 06/21ý06 1 CS 109.44 0 1130-1000 ST259827 1460 3116 001618 001618 06/06ý06 6S-19061 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 06/09ý06 3 CS 189.66 0 1130-1000 ST259827 1733 3107 2K8005 2K8003 06/06ý06 6S-19061 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 06/09ý06 2 BX 122.40 0 1130-1000 ST259827 1754 3117 M6650EZ 6650 06/06ý06 6S-19061 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/12ý06 20 CS 779.80 0 1130-1000 ST259827 1756 3030 5210PG 5210PG 06/06ý06 6S-19061 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 06/09ý06 5 CS 144.90 0 1130-1000 ST259827 1757 3630 285 285 06/06ý06 6S-19061 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 06/07ý06 1 BX 64.38 0 1130-1000 ST259827 1768 3104 125035 125035 06/06ý06 6S-19061 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 06/10ý06 4 CS 243.00 0 1130-1000 ST259827 1791 3090 B3023-48 8967-1 06/06ý06 6S-19061 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/10ý06 3 CS 180.87 0 1130-1000 ST259827 1809 3090 8506SA 8506SA 06/06ý06 6S-19061 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 06/15ý06 1 CS 55.92 0 1130-1000 ST259827 2006 3116 V044-33 044-33 06/06ý06 6S-19061 COVER, MAYO STAND 2026 AHS KIMBER 06/10ý06 1 CS 45.29 0 1130-1000 ST259827 2026 3080 KM89601 89601 06/06ý06 6S-19061 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 06/16ý06 3 CS 98.52 0 1130-1000 ST259827 2115 3040 4075 4075 06/06ý06 6S-19061 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 06/14ý06 2 CS 131.56 0 1130-1000 ST259827 2119 3106 M76415A 76415A 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1030 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19061 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 07/01ý06 1 CS 63.26 0 1130-1000 ST259827 2120 3106 M86335 86335 06/06ý06 6S-19061 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 06/12ý06 1 CS 55.84 0 1130-1000 ST259827 2121 3106 M76312A 76312A 06/06ý06 6S-19061 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 06/16ý06 1 CS 62.73 0 1130-1000 ST259827 2124 3106 M76430 76430 06/06ý06 6S-19061 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 06/10ý06 1 CS 45.56 0 1130-1000 ST259827 2133 3118 68829 68829 06/06ý06 6S-19061 TRAY, LACERATION 2163 AHS MEDACT 06/13ý06 3 CS 270.45 0 1130-1000 ST259827 2163 3110 57388 57388 06/06ý06 6S-19061 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 06/14ý06 4 BX 7.36 0 1130-1000 ST259827 2280 3090 V10-6200 V10-6200 06/06ý06 6S-19061 FORCEP, MOSQUITO STRAIGHT STER 2334 AHS AHS 06/09ý06 1 CS 134.63 0 1130-1000 ST259827 2334 3118 16-1001 16-1001 06/06ý06 6S-19061 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/12ý06 3 CS 102.21 0 1130-1000 ST259827 2425 3121 MD988 MD988 06/06ý06 6S-19061 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 06/24ý06 2 BX 62.52 0 1130-1000 ST259827 2512 3020 BF305932A BF305932A 06/06ý06 6S-19061 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/09ý06 3 CS 273.36 0 1130-1000 ST259827 2515 3112 267004 267004 06/06ý06 6S-19061 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 06/29ý06 4 BX 20.00 0 1130-1000 ST259827 2557 3020 80-100555 80-100555 06/06ý06 6S-19061 PACK, SHOULDER 2567 AHS KIMBER 06/12ý06 2 CS 228.64 0 1130-1000 ST259827 2567 3117 KM88491 88491 06/06ý06 6S-19061 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 06/26ý06 1 BX 17.08 0 1130-1000 ST259827 2599 3121 42484-050 NG-50 06/06ý06 6S-19061 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 06/10ý06 1 CS 20.35 0 1130-1000 ST259827 2603 3090 10686-MAV 10686-MAV 06/06ý06 6S-19061 BEDPAN, MAUVE 2604 AHS PREM 06/09ý06 3 CS 48.30 0 1130-1000 ST259827 2604 3090 7875V11 7875V11 06/06ý06 6S-19061 URINAL, MALE 2605 AHS PREM 06/09ý06 2 CS 30.72 0 1130-1000 ST259827 2605 3090 7800V 7800V 06/06ý06 6S-19061 BASIN, WASH MAUVE 2606 AHS PREM 06/09ý06 3 CS 61.98 0 1130-1000 ST259827 2606 3090 7897V11 7897V11 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1031 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19061 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/08ý06 1 CS 29.67 0 1130-1000 ST259827 2607 3090 7867V11 7867V11 06/06ý06 6S-19061 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 06/18ý06 2 BX 73.74 0 1130-1000 ST259827 2667 3118 DC4600 004600 06/06ý06 6S-19061 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 06/13ý06 1 GS 7.32 0 1130-1000 ST259827 2677 3090 NW10895028 NW10895037 06/06ý06 6S-19061 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 06/11ý06 1 GR 12.52 0 1130-1000 ST259827 2678 3090 NW10889 NW10889 06/06ý06 6S-19061 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/12ý06 1 CS 66.65 0 1130-1000 ST259827 2681 3117 KM88611 KM88611 06/06ý06 6S-19061 MASK, FACE TODDLER 6830 2687 AHS VITAL 07/11ý06 1 CS 39.29 0 1130-1000 ST259827 2687 3116 JV6830 6830 06/06ý06 6S-19061 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 06/11ý06 2 CS 67.52 0 1130-1000 ST259827 2695 3121 324604 324604 06/06ý06 6S-19061 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 06/21ý06 1 CS 78.66 0 1130-1000 ST259827 2712 3090 4490 4490 06/06ý06 6S-19061 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 07/06ý06 2 CS 53.62 0 1130-1000 ST259827 2730 3630 R108M R108M 06/06ý06 6S-19061 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/09ý06 4 BX 370.92 0 1130-1000 ST259827 2739 3112 4252535A 4252535A 06/06ý06 6S-19061 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/10ý06 1 CS 84.76 0 1130-1000 ST259827 2820 3080 V84-850000 V84-850000 06/06ý06 6S-19061 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 07/16ý06 2 BX 16.82 0 1130-1000 ST259827 2828 3090 0374-44 0003-0374-44 06/06ý06 6S-19061 WIPE, ADHESIVE REMOVER 2829 AHS AHS 07/01ý06 1 BX 10.92 0 1130-1000 ST259827 2829 3631 40000-260A 40000-260A 06/06ý06 6S-19061 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 06/11ý06 1 CS 141.94 0 1130-1000 ST259827 2836 3117 KM89454 89454 06/06ý06 6S-19061 PACK, C-SECTION 2/CS # 2879 AHS AHS 06/14ý06 1 CS 126.28 0 1130-1000 ST259827 2879 3107 SMA31CSPME SMA31CSPME 06/06ý06 6S-19061 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 06/12ý06 1 CS 297.51 0 1130-1000 ST259827 2881 3113 MAX-N MAX-N 06/06ý06 6S-19061 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/14ý06 4 CS 915.40 0 1130-1000 ST259827 2882 3118 MAX-A MAX-A 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1032 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19061 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 06/15ý06 1 CS 115.87 0 1130-1000 ST259827 2886 3121 7000L 7000L 06/06ý06 6S-19061 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 06/11ý06 10 BX 72.30 0 1130-1000 ST259827 2900 3030 8875XP 8875XP 06/06ý06 6S-19061 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/12ý06 2 CS 90.64 0 1130-1000 ST259827 2903 3060 001902A 001902A 06/06ý06 6S-19061 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 06/10ý06 3 CS 101.97 0 1130-1000 ST259827 2980 3116 002438 002438 06/06ý06 6S-19061 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 06/21ý06 3 CS 67.08 0 1130-1000 ST259827 3025 3060 3D0765 3D0765 06/06ý06 6S-19061 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 06/10ý06 5 CS 567.70 0 1130-1000 ST259827 3237 3121 HS710 HS710 06/06ý06 6S-19061 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 07/11ý06 2 BX 28.66 0 1130-1000 ST259827 3451 3010 EN2508 EN2508 06/06ý06 6S-19061 INTEGRATOR, STEAM 3686 AHS 3M 06/14ý06 2 CS 167.74 0 1130-1000 ST259827 3686 3035 M1243A 1243A 06/06ý06 6S-19061 PILLOW, ABDUCTION MED 3787 AHS AHS 06/14ý06 1 CS 122.31 0 1130-1000 ST259827 3787 3117 BI8015 BI8015 06/06ý06 6S-19061 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 07/01ý06 1 BX 31.41 0 1130-1000 ST259827 4358 3000 240 240 06/06ý06 6S-19061 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 06/14ý06 2 BX 21.92 0 1130-1000 ST259827 4361 3117 M1000 1000 06/06ý06 6S-19061 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 06/21ý06 2 CS 170.70 0 1130-1000 ST259827 4426 3631 1212-22 1212-22 06/06ý06 6S-19061 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 06/26ý06 4 BX 52.12 0 1130-1000 ST259827 4534 3117 73-0611 73-0611 06/06ý06 6S-19061 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 07/04ý06 1 BX 29.90 0 1130-1000 ST259827 4561 3035 PW67201*MZ 67201 06/06ý06 6S-19061 INTEGRATOR, STEAM & EO 5091 AHS 3M 06/18ý06 2 CS 188.64 0 1130-1000 ST259827 5091 3035 M1243E M1243E 06/06ý06 6S-19061 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/16ý06 3 CS 93.45 0 1130-1000 ST259827 6169 3630 50-50 50-50 06/06ý06 6S-19061 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/12ý06 2 CS 180.92 0 1130-1000 ST259827 7553 3010 M2964 2964 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1033 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19061 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 06/19ý06 3 CS 156.78 0 1130-1000 ST259827 7558 3115 KC7095 7095 06/06ý06 6S-19061 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 06/09ý06 1 CS 45.23 0 1130-1000 ST259827 7865 3010 M2962 2962 06/06ý06 6S-19061 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 06/07ý06 1 CS 45.23 0 1130-1000 ST259827 7866 3010 M2961 2961 06/06ý06 6S-19061 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 06/14ý06 1 CS 74.78 0 1130-1000 ST259827 9423 3090 324403 3244-03 06/06ý06 6S-19061 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/09ý06 1 CS 97.68 0 1130-1000 ST259827 9438 3114 M2560 M2560 06/06ý06 6S-19061 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 07/06ý06 2 CS 46.86 0 1130-1000 ST259827 10492 3035 MI20393 20393 06/06ý06 6S-19061 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/18ý06 3 CS 56.22 0 1130-1000 ST259827 10561 3118 AL4109 AL4109 06/06ý06 6S-19061 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/16ý06 2 CS 135.20 0 1130-1000 ST259827 10691 3090 V8536 V8536 06/06ý06 6S-19061 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 06/21ý06 3 EA 16.71 0 1130-1000 ST259827 10744 3110 79-87155 79-87155 06/06ý06 6S-19061 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 06/26ý06 6 EA 33.42 0 1130-1000 ST259827 10745 3110 79-87157 79-87157 06/06ý06 6S-19061 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 08/05ý06 4 EA 22.28 0 1130-1000 ST259827 10747 3110 79-87163 79-87163 06/06ý06 6S-19061 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 06/26ý06 5 EA 27.85 0 1130-1000 ST259827 10748 3110 79-87165 79-87165 06/06ý06 6S-19061 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 07/04ý06 2 EA 11.14 0 1130-1000 ST259827 10749 3110 79-87167 79-87167 06/06ý06 6S-19061 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 06/09ý06 24 EA 399.84 0 1130-1000 ST259827 10751 3110 79-81327 79-81327 06/06ý06 6S-19061 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 07/01ý06 4 EA 66.68 0 1130-1000 ST259827 10752 3110 79-81323 79-81323 06/06ý06 6S-19061 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 07/21ý06 2 EA 19.54 0 1130-1000 ST259827 10944 3121 79-89091 79-89091 06/06ý06 6S-19061 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 07/01ý06 2 EA 16.54 0 1130-1000 ST259827 10945 3121 79-89071 79-89071 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1034 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19061 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 07/06ý06 2 EA 11.68 0 1130-1000 ST259827 10955 3110 79-85005 79-85005 06/06ý06 6S-19061 CLAVICLE SPLINT, 2 WAY XLG 10957 AHS KIMBER 06/11ý06 2 EA 11.70 0 1130-1000 ST259827 10957 3110 43550-050 59134 06/06ý06 6S-19061 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 06/12ý06 15 EA 316.65 0 1130-1000 ST259827 10959 3110 79-80631 79-80631 06/06ý06 6S-19061 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 06/21ý06 3 EA 69.81 0 1130-1000 ST259827 10960 3110 79-80190 79-80190 06/06ý06 6S-19061 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 06/16ý06 5 EA 42.40 0 1130-1000 ST259827 10972 3110 79-84038 79-84038 06/06ý06 6S-19061 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 07/06ý06 2 CS 144.72 0 1130-1000 ST259827 11453 3080 M1860A 1860A 06/06ý06 6S-19061 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 06/18ý06 4 GL 58.28 0 1130-1000 ST259827 12240 3632 61023175 61023175 06/06ý06 6S-19061 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 06/21ý06 2 BX 12.14 0 1130-1000 ST259827 12502 3020 88-100555 88-100555 06/06ý06 6S-19061 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/12ý06 2 CS 688.68 0 1130-1000 ST259827 12625 3121 SA6804 6804 06/06ý06 6S-19061 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 06/29ý06 1 BX 105.42 0 1130-1000 ST259827 12662 3080 LMA125030 125030 06/06ý06 6S-19061 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 06/11ý06 1 BX 105.42 0 1130-1000 ST259827 12663 3080 LMA125040 125040 06/06ý06 6S-19061 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 06/28ý06 1 BX 105.42 0 1130-1000 ST259827 12664 3080 LMA125050 125050 06/06ý06 6S-19061 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/09ý06 6 CS 622.98 0 1130-1000 ST259827 12914 3121 SA7503 SA7503 06/06ý06 6S-19061 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/09ý06 8 CS 650.56 0 1130-1000 ST259827 12943 3121 SA7870 7870 06/06ý06 6S-19061 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 06/07ý06 1 CS 111.72 0 1130-1000 ST259827 13235 3121 325614 325614 06/06ý06 6S-19215 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 06/18ý06 1 BX 47.09 0 1130-1000 ST260001 28 3118 MR1457 R1547 06/08ý06 6S-19215 TRAY, LUMBAR PUNCTURE INFANT 31 AHS KENDAL 07/11ý06 1 CS 130.11 0 1130-1000 ST260001 31 3118 KC7039 7039 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1035 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19215 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 06/18ý06 1 CS 26.08 0 1130-1000 ST260001 33 3118 DC3488 3488 06/08ý06 6S-19215 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/15ý06 2 CS 15.92 0 1130-1000 ST260001 48 3121 V6000-019 V6000-019 06/08ý06 6S-19215 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/11ý06 6 CS 75.84 0 1130-1000 ST260001 49 3121 V6001-047 V6001-047 06/08ý06 6S-19215 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 06/11ý06 1 CS 33.71 0 1130-1000 ST260001 65 3121 48003 48003 06/08ý06 6S-19215 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 06/20ý06 1 CS 12.05 0 1130-1000 ST260001 70 3118 KC31400 31400 06/08ý06 6S-19215 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 06/13ý06 10 BX 29.10 0 1130-1000 ST260001 76 3090 V9123 V9123 06/08ý06 6S-19215 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/12ý06 1 CS 27.80 0 1130-1000 ST260001 81 3118 V4528 V4528 06/08ý06 6S-19215 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 06/13ý06 1 BX 23.14 0 1130-1000 ST260001 83 3118 M1624WA 1624W 06/08ý06 6S-19215 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/13ý06 6 BX 203.46 0 1130-1000 ST260001 84 3118 M1626W 1626W 06/08ý06 6S-19215 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 07/18ý06 2 BX 5.82 0 1130-1000 ST260001 85 3121 100-3789 100-3789 06/08ý06 6S-19215 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 07/08ý06 1 DZ 8.71 0 1130-1000 ST260001 89 3118 84-414600 84-414600 06/08ý06 6S-19215 STOPCOCK, 3-WAY 96 AHS KENDAL 07/08ý06 1 CS 32.38 0 1130-1000 ST260001 96 3114 88-173500 173500 06/08ý06 6S-19215 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/11ý06 2 CS 38.82 0 1130-1000 ST260001 109 3121 3030KSP5 3030KSP5 06/08ý06 6S-19215 TOWELETTE, CAVIWIPES 114 AHS METREX 06/12ý06 4 CS 238.24 0 1130-1000 ST260001 114 3632 13-1100 13-1100 06/08ý06 6S-19215 TAPE, CAST 4"*4YD 152 AHS 3M 07/23ý06 1 CS 36.73 0 1130-1000 ST260001 152 3106 M82004 82004 06/08ý06 6S-19215 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 06/18ý06 1 CS 21.91 0 1130-1000 ST260001 155 3118 N66A N66 06/08ý06 6S-19215 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 06/20ý06 6 PK 32.40 0 1130-1000 ST260001 157 3121 54300000 54300000 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1036 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19215 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 07/08ý06 1 CS 72.62 0 1130-1000 ST260001 161 3106 KC3175 3175 06/08ý06 6S-19215 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 06/20ý06 1 BG 18.18 0 1130-1000 ST260001 165 3106 MCMW04 MW04 06/08ý06 6S-19215 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/11ý06 4 CS 93.56 0 1130-1000 ST260001 169 3121 KC63024A KC63024A 06/08ý06 6S-19215 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 07/06ý06 1 CS 131.91 0 1130-1000 ST260001 173 3120 902818 902818 06/08ý06 6S-19215 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 07/04ý06 1 CS 297.51 0 1130-1000 ST260001 176 3113 MAX-I MAX-I 06/08ý06 6S-19215 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/11ý06 3 CS 101.46 0 1130-1000 ST260001 187 3080 KM69051 69051 06/08ý06 6S-19215 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 06/13ý06 3 CS 100.41 0 1130-1000 ST260001 190 3080 KM69252 69252 06/08ý06 6S-19215 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 06/14ý06 1 CS 77.50 0 1130-1000 ST260001 191 3080 KM69572 69572 06/08ý06 6S-19215 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/10ý06 2 CS 189.14 0 1130-1000 ST260001 194 3080 KM90012 90012 06/08ý06 6S-19215 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/12ý06 2 CS 189.38 0 1130-1000 ST260001 197 3080 KM90042 90042 06/08ý06 6S-19215 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 06/13ý06 1 CS 91.61 0 1130-1000 ST260001 200 3080 KM90142 90142 06/08ý06 6S-19215 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 06/11ý06 1 CS 44.50 0 1130-1000 ST260001 203 3121 H972-01 H972-01 06/08ý06 6S-19215 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 07/08ý06 2 BX 30.08 0 1130-1000 ST260001 210 3107 125266 125266 06/08ý06 6S-19215 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 06/12ý06 1 CS 118.57 0 1130-1000 ST260001 232 3030 KM69455 69455 06/08ý06 6S-19215 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/11ý06 2 CS 112.10 0 1130-1000 ST260001 235 3080 47123-070 48207 06/08ý06 6S-19215 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 07/08ý06 2 BX 78.48 0 1130-1000 ST260001 236 3121 1877-25 1877-25 06/08ý06 6S-19215 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 06/13ý06 2 CS 137.42 0 1130-1000 ST260001 237 3080 47080-080 47147 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1037 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19215 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/12ý06 2 CS 42.38 0 1130-1000 ST260001 266 3080 KM69195 69195 06/08ý06 6S-19215 DRAPE, MEDIUM 76*44 STERILE 269 AHS KIMBER 06/09ý06 1 CS 57.30 0 1130-1000 ST260001 269 3080 KM89111 89111 06/08ý06 6S-19215 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 06/13ý06 2 CS 26.20 0 1130-1000 ST260001 292 3090 001301 001301 06/08ý06 6S-19215 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 06/18ý06 1 CS 48.10 0 1130-1000 ST260001 299 3120 772414 772414 06/08ý06 6S-19215 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/12ý06 4 CS 303.00 0 1130-1000 ST260001 321 3120 899616 899616 06/08ý06 6S-19215 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 06/12ý06 1 CS 75.75 0 1130-1000 ST260001 322 3120 899618 899618 06/08ý06 6S-19215 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 06/11ý06 6 CS 108.00 0 1130-1000 ST260001 326 3630 51-40 51-40 06/08ý06 6S-19215 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 06/14ý06 3 CS 914.22 0 1130-1000 ST260001 327 3103 SAN31CAPMH SAN31CAPMH 06/08ý06 6S-19215 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/12ý06 4 CS 519.20 0 1130-1000 ST260001 328 3103 SAN31PAPMF SAN31PAPMF 06/08ý06 6S-19215 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/14ý06 1 CS 155.75 0 1130-1000 ST260001 351 3117 E2516H E2516H 06/08ý06 6S-19215 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 08/07ý06 2 CS 78.82 0 1130-1000 ST260001 355 3090 SP05 SP05 06/08ý06 6S-19215 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 06/20ý06 2 BX 97.64 0 1130-1000 ST260001 364 3050 70330-008 70330-008 06/08ý06 6S-19215 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 06/10ý06 33 CS 489.39 0 1130-1000 ST260001 374 3630 WI4625 WI4625 06/08ý06 6S-19215 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 06/13ý06 3 CS 267.39 0 1130-1000 ST260001 409 3839 ADPCG8294E ADPCG8294E 06/08ý06 6S-19215 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 06/13ý06 1 CS 70.39 0 1130-1000 ST260001 433 3090 0205-43 0205-43 06/08ý06 6S-19215 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/11ý06 75 BX 82.50 0 1130-1000 ST260001 434 3035 40000-090 04-3001 06/08ý06 6S-19215 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 06/20ý06 3 BX 28.35 0 1130-1000 ST260001 440 3035 MA520 MA520 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1038 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19215 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/15ý06 1 CS 28.85 0 1130-1000 ST260001 452 3040 C8846-1R C8846-1R 06/08ý06 6S-19215 PAPER, TABLE EXAM 21" 12/CTN 455 AHS AHS 07/18ý06 1 CS 24.23 0 1130-1000 ST260001 455 3090 62085-540 305 06/08ý06 6S-19215 STOCKINET, ORTHOPAEDIC 4"*25YD 461 AHS J&J 06/23ý06 2 RL 34.34 0 1130-1000 ST260001 461 3010 JJ9074 9074 06/08ý06 6S-19215 STOCKINET, ORTHOPAEDIC 6"*25YD 462 AHS J&J 06/23ý06 1 RL 51.99 0 1130-1000 ST260001 462 3010 JJ9076 9076 06/08ý06 6S-19215 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 06/18ý06 6 BX 16.26 0 1130-1000 ST260001 476 3090 C1560-006 C1560-006 06/08ý06 6S-19215 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 06/18ý06 4 BX 12.52 0 1130-1000 ST260001 479 3090 C15053-006 C15053-006 06/08ý06 6S-19215 WRAP, STERILE 18*18 504 AHS KIMBER 06/12ý06 2 CS 141.30 0 1130-1000 ST260001 504 3035 KM12718 KM12718 06/08ý06 6S-19215 WRAP, STERILE 45*45 507 AHS KIMBER 06/12ý06 1 CS 100.81 0 1130-1000 ST260001 507 3035 KM12745 12745 06/08ý06 6S-19215 BRUSH, SURG SCRUB 509 AHS PHARM 06/13ý06 1 CS 79.70 0 1130-1000 ST260001 509 3117 4454A 4454A 06/08ý06 6S-19215 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/11ý06 8 CS 120.00 0 1130-1000 ST260001 511 3817 NA681608 681608 06/08ý06 6S-19215 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/10ý06 2 CS 23.40 0 1130-1000 ST260001 512 3817 NA680608 680608 06/08ý06 6S-19215 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/11ý06 2 CS 106.22 0 1130-1000 ST260001 516 3117 4463LPF 4463LPF 06/08ý06 6S-19215 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/11ý06 1 CS 52.13 0 1130-1000 ST260001 521 3118 V400 450 06/08ý06 6S-19215 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/11ý06 4 CS 540.44 0 1130-1000 ST260001 526 3117 KM88471 88471 06/08ý06 6S-19215 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/12ý06 4 CS 539.56 0 1130-1000 ST260001 529 3104 A1FX294X A1FX294X 06/08ý06 6S-19215 SHUNT, CAROTID ARTERY 8-14FR 543 AHS KENDAL 08/02ý06 2 CS 525.42 0 1130-1000 ST260001 543 3117 88-577775 577775 06/08ý06 6S-19215 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 06/14ý06 2 BX 12.40 0 1130-1000 ST260001 562 3010 M1538-3 1538-3 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1039 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19215 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/12ý06 1 BX 7.69 0 1130-1000 ST260001 569 3010 M1527-2 1527-2 06/08ý06 6S-19215 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 06/28ý06 1 BX 17.58 0 1130-1000 ST260001 572 3010 JJ5174 5174 06/08ý06 6S-19215 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 06/23ý06 1 BX 48.22 0 1130-1000 ST260001 583 3117 M1015 1015 06/08ý06 6S-19215 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/11ý06 2 CS 95.36 0 1130-1000 ST260001 588 3090 7843V 7843V 06/08ý06 6S-19215 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/11ý06 20 BX 201.40 0 1130-1000 ST260001 602 3020 81-850810A 81-850810A 06/08ý06 6S-19215 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 06/13ý06 4 BX 40.28 0 1130-1000 ST260001 608 3020 81-850110A 81-850110A 06/08ý06 6S-19215 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 06/12ý06 3 BX 30.21 0 1130-1000 ST260001 611 3020 81-850215A 81-850215A 06/08ý06 6S-19215 NEEDLE, HYPO 27G*1/2 I 614 AHS TYCOKE 06/28ý06 1 BX 10.01 0 1130-1000 ST260001 614 3020 81-200516 200516 06/08ý06 6S-19215 NEEDLE, SPINAL 20*3 1/2 617 AHS TYCOKE 09/16ý06 1 BX 40.71 0 1130-1000 ST260001 617 3020 81-220050 220050 06/08ý06 6S-19215 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 06/23ý06 1 BX 40.71 0 1130-1000 ST260001 618 3020 81-220076 220076 06/08ý06 6S-19215 EVACUATOR, EWALD STOMACH 32FR$ 625 AHS RUSCH 07/02ý06 1 EA 52.63 0 1130-1000 ST260001 625 3107 SU02420 242032 06/08ý06 6S-19215 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/13ý06 2 BX 51.94 0 1130-1000 ST260001 641 3117 250P 250P 06/08ý06 6S-19215 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 06/13ý06 1 BX 2.62 0 1130-1000 ST260001 667 3020 81-250545 250545 06/08ý06 6S-19215 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/11ý06 24 BX 271.92 0 1130-1000 ST260001 670 3020 81-833110 81-833110 06/08ý06 6S-19215 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/14ý06 6 BX 38.64 0 1130-1000 ST260001 674 3020 81-560125 560125 06/08ý06 6S-19215 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 06/12ý06 2 BX 13.40 0 1130-1000 ST260001 675 3020 81-535762 535762 06/08ý06 6S-19215 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 06/17ý06 5 BX 45.95 0 1130-1000 ST260001 676 3020 81-520673 520673 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1040 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19215 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/11ý06 8 BX 45.44 0 1130-1000 ST260001 677 3020 81-512878 512878 06/08ý06 6S-19215 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 06/30ý06 3 CS 95.37 0 1130-1000 ST260001 687 3040 7811V 7811V 06/08ý06 6S-19215 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 06/11ý06 1 BX 3.11 0 1130-1000 ST260001 692 3020 81-516911 516911 06/08ý06 6S-19215 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/10ý06 1 CS 40.93 0 1130-1000 ST260001 693 3631 10310-025 10310-025 06/08ý06 6S-19215 TUBE, TRACH HI-LO CUFFED 6.0MM 712 AHS MALTPI 07/23ý06 1 BX 19.20 0 1130-1000 ST260001 712 3104 43159-060 86109 06/08ý06 6S-19215 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/14ý06 2 BX 38.40 0 1130-1000 ST260001 715 3104 43159-070 86111 06/08ý06 6S-19215 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 06/18ý06 4 BX 76.80 0 1130-1000 ST260001 716 3104 43159-075 86112 06/08ý06 6S-19215 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 06/26ý06 1 CS 503.26 0 1130-1000 ST260001 757 3107 139HF75P 139HF75P 06/08ý06 6S-19215 PITCHER, HINGED TOP 823 AHS PREM 06/11ý06 2 CS 48.74 0 1130-1000 ST260001 823 3090 7850V11*PO 7850V11 06/08ý06 6S-19215 WATER, STER WATER INHAL 2D0735 919 AHS AHS 06/14ý06 3 CS 75.72 0 1130-1000 ST260001 919 3116 2D0735X 2D0735X 06/08ý06 6S-19215 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 07/03ý06 2 CS 0.00 0 1130-1000 ST260001 943 3823 MJ026605 0026605 06/08ý06 6S-19215 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 06/17ý06 2 CS 0.00 0 1130-1000 ST260001 964 3823 MJ127001 1270-01 06/08ý06 6S-19215 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 06/13ý06 4 CS 73.56 0 1130-1000 ST260001 1026 3115 06729VX 06729 06/08ý06 6S-19215 MASK, AEROSOL ADULT 001206 1029 AHS AHS 06/12ý06 2 CS 40.50 0 1130-1000 ST260001 1029 3116 001206 001206 06/08ý06 6S-19215 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 06/18ý06 2 CS 300.16 0 1130-1000 ST260001 1030 3035 M1296 1296 06/08ý06 6S-19215 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 06/16ý06 1 BX 99.11 0 1130-1000 ST260001 1040 3035 M1291 1291 06/08ý06 6S-19215 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/11ý06 3 CS 54.36 0 1130-1000 ST260001 1084 3116 001312 001312 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1041 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19215 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 06/16ý06 2 CS 357.24 0 1130-1000 ST260001 1091 3107 KC5329 5329 06/08ý06 6S-19215 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 06/15ý06 5 BX 180.00 0 1130-1000 ST260001 1092 3117 2D72NS65 2D72NS65 06/08ý06 6S-19215 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 06/14ý06 5 BX 180.00 0 1130-1000 ST260001 1093 3117 2D72NS70 2D72NS70 06/08ý06 6S-19215 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 06/16ý06 5 BX 180.00 0 1130-1000 ST260001 1094 3117 2D72NS75 2D72NS75 06/08ý06 6S-19215 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 06/18ý06 1 CS 40.18 0 1130-1000 ST260001 1097 3117 2D7019PF 2D7019PF 06/08ý06 6S-19215 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 06/12ý06 5 BX 59.00 0 1130-1000 ST260001 1101 3117 2D7204I 2D7204I 06/08ý06 6S-19215 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 06/12ý06 5 BX 59.00 0 1130-1000 ST260001 1102 3117 2D7203I 2D7203I 06/08ý06 6S-19215 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/14ý06 1 CS 66.75 0 1130-1000 ST260001 1119 3121 842904 842904 06/08ý06 6S-19215 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/10ý06 1 CS 55.59 0 1130-1000 ST260001 1120 3121 KC4014 4014 06/08ý06 6S-19215 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 07/05ý06 1 DZ 137.95 0 1130-1000 ST260001 1122 3120 0102L16 102L-16 06/08ý06 6S-19215 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/10ý06 2 CS 35.46 0 1130-1000 ST260001 1138 3118 N610 N610 06/08ý06 6S-19215 BLADE, SURGICAL 15 1150 AHS DESER 06/28ý06 1 CS 36.71 0 1130-1000 ST260001 1150 3080 D2865-12 371115 06/08ý06 6S-19219 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 06/20ý06 1 CS 75.23 0 1130-1000 ST260002 1216 3118 262839 262839 06/08ý06 6S-19219 SET, TRACH CARE 1217 AHS AHS 07/23ý06 1 CS 47.09 0 1130-1000 ST260002 1217 3118 BW714 BW714 06/08ý06 6S-19219 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/12ý06 4 BX 370.92 0 1130-1000 ST260002 1250 3112 4252519A 4252519A 06/08ý06 6S-19219 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 06/12ý06 10 BX 31.10 0 1130-1000 ST260002 1263 3020 81-516937 516937 06/08ý06 6S-19219 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 06/16ý06 6 CT 21.78 0 1130-1000 ST260002 1274 3410 BAT-AA BAT-AA 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1042 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19219 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 06/18ý06 6 CT 22.26 0 1130-1000 ST260002 1275 3410 BAT-AAA BAT-AAA 06/08ý06 6S-19219 BATTERY, ALKALINE 9.0V 1276 AHS AHS 06/15ý06 12 CT 124.20 0 1130-1000 ST260002 1276 3410 BAT-09 BAT-09 06/08ý06 6S-19219 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 07/03ý06 1 CS 31.18 0 1130-1000 ST260002 1283 3035 29904-002 29904-002 06/08ý06 6S-19219 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 06/18ý06 1 CS 100.23 0 1130-1000 ST260002 1361 3107 24200 24200 06/08ý06 6S-19219 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 06/12ý06 3 BX 13.74 0 1130-1000 ST260002 1382 3104 122790 122790 06/08ý06 6S-19219 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/16ý06 1 BX 4.58 0 1130-1000 ST260002 1383 3104 122780 122780 06/08ý06 6S-19219 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 06/16ý06 1 BX 4.58 0 1130-1000 ST260002 1384 3104 122770 122770 06/08ý06 6S-19219 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 06/20ý06 1 CT 287.14 0 1130-1000 ST260002 1398 3107 KC5-18541 5-18541 06/08ý06 6S-19219 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 06/13ý06 1 CS 49.07 0 1130-1000 ST260002 1400 3116 001203 001203 06/08ý06 6S-19219 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 06/10ý06 35 CS 1073.10 0 1130-1000 ST260002 1404 3630 4659 4659 06/08ý06 6S-19219 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 06/21ý06 1 CT 38.69 0 1130-1000 ST260002 1413 3121 KC3728 3728 06/08ý06 6S-19219 HOSE, THIGH-LTH MD LONG 3549 1414 AHS KENDAL 06/26ý06 1 CT 38.69 0 1130-1000 ST260002 1414 3121 KC3549 3549 06/08ý06 6S-19219 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 06/19ý06 1 CT 38.69 0 1130-1000 ST260002 1415 3121 KC3416 3416 06/08ý06 6S-19219 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 06/16ý06 1 CT 44.51 0 1130-1000 ST260002 1421 3121 KC7115 7115 06/08ý06 6S-19219 SWAB, PROCTO 16" 1429 AHS AHS 08/12ý06 2 BX 11.98 0 1130-1000 ST260002 1429 3090 11775-004 2016 06/08ý06 6S-19219 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 06/11ý06 2 CS 97.94 0 1130-1000 ST260002 1450 3116 001851 001851 06/08ý06 6S-19219 TENT, FACE VINYL 001220 1457 AHS AHS 06/13ý06 1 CS 34.07 0 1130-1000 ST260002 1457 3116 001220 001220 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1043 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19219 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 06/11ý06 2 CS 126.44 0 1130-1000 ST260002 1733 3107 2K8005 2K8003 06/08ý06 6S-19219 RESUSCITATOR, PUL PED 2K8008 $ 1734 AHS AHS 07/08ý06 1 CS 60.94 0 1130-1000 ST260002 1734 3107 2K8008 2K8008 06/08ý06 6S-19219 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 06/18ý06 1 BX 43.41 0 1130-1000 ST260002 1753 3117 M6640EZ 6640 06/08ý06 6S-19219 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 06/11ý06 2 BX 122.40 0 1130-1000 ST260002 1754 3117 M6650EZ 6650 06/08ý06 6S-19219 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/14ý06 15 CS 584.85 0 1130-1000 ST260002 1756 3030 5210PG 5210PG 06/08ý06 6S-19219 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 06/11ý06 6 CS 173.88 0 1130-1000 ST260002 1757 3630 285 285 06/08ý06 6S-19219 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 06/12ý06 3 CS 182.25 0 1130-1000 ST260002 1791 3090 B3023-48 8967-1 06/08ý06 6S-19219 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 06/26ý06 1 CS 186.90 0 1130-1000 ST260002 1806 3121 200WCI 200WCI 06/08ý06 6S-19219 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/12ý06 3 CS 180.87 0 1130-1000 ST260002 1809 3090 8506SA 8506SA 06/08ý06 6S-19219 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 06/13ý06 1 CS 17.60 0 1130-1000 ST260002 1948 3113 KC2022 KC2022 06/08ý06 6S-19219 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 06/17ý06 1 CS 55.92 0 1130-1000 ST260002 2006 3116 V044-33 044-33 06/08ý06 6S-19219 COVER, MAYO STAND 2026 AHS KIMBER 06/12ý06 1 CS 45.29 0 1130-1000 ST260002 2026 3080 KM89601 89601 06/08ý06 6S-19219 SHEET, EXTREMITY BILATERL LIMB 2035 AHS KIMBER 07/08ý06 1 CS 115.67 0 1130-1000 ST260002 2035 3080 KM89291 89291 06/08ý06 6S-19219 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 06/16ý06 1 CS 65.78 0 1130-1000 ST260002 2119 3106 M76415A 76415A 06/08ý06 6S-19219 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 06/14ý06 1 CS 55.84 0 1130-1000 ST260002 2121 3106 M76312A 76312A 06/08ý06 6S-19219 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 06/23ý06 2 CS 161.98 0 1130-1000 ST260002 2123 3106 M76530 76530 06/08ý06 6S-19219 CAP, BOUFFANT LARGE 2130 AHS KIMBER 06/18ý06 2 CS 41.74 0 1130-1000 ST260002 2130 3080 KM69192 69192 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1044 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19219 TRAY, LACERATION 2163 AHS MEDACT 06/15ý06 2 CS 180.30 0 1130-1000 ST260002 2163 3110 57388 57388 06/08ý06 6S-19219 BAG, CONVENIENCE CB-C 2197 AHS GKR 06/14ý06 2 CS 507.36 0 1130-1000 ST260002 2197 3121 GK8000 GK8000 06/08ý06 6S-19219 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/14ý06 1 CS 34.07 0 1130-1000 ST260002 2425 3121 MD988 MD988 06/08ý06 6S-19219 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 06/26ý06 2 BX 62.52 0 1130-1000 ST260002 2512 3020 BF305932A BF305932A 06/08ý06 6S-19219 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/11ý06 5 CS 455.60 0 1130-1000 ST260002 2515 3112 267004 267004 06/08ý06 6S-19219 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 06/12ý06 2 CS 159.66 0 1130-1000 ST260002 2589 3090 V8980 8980 06/08ý06 6S-19219 BEDPAN, MAUVE 2604 AHS PREM 06/11ý06 3 CS 48.30 0 1130-1000 ST260002 2604 3090 7875V11 7875V11 06/08ý06 6S-19219 URINAL, MALE 2605 AHS PREM 06/11ý06 2 CS 30.72 0 1130-1000 ST260002 2605 3090 7800V 7800V 06/08ý06 6S-19219 BASIN, WASH MAUVE 2606 AHS PREM 06/11ý06 4 CS 82.64 0 1130-1000 ST260002 2606 3090 7897V11 7897V11 06/08ý06 6S-19219 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/10ý06 1 CS 29.67 0 1130-1000 ST260002 2607 3090 7867V11 7867V11 06/08ý06 6S-19219 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 06/15ý06 1 GS 7.32 0 1130-1000 ST260002 2677 3090 NW10895028 NW10895037 06/08ý06 6S-19219 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 06/28ý06 1 CS 39.29 0 1130-1000 ST260002 2688 3116 JV6840 6840 06/08ý06 6S-19219 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 07/18ý06 1 CS 81.57 0 1130-1000 ST260002 2713 3117 BI4816 4816 06/08ý06 6S-19219 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/11ý06 4 BX 370.92 0 1130-1000 ST260002 2739 3112 4252535A 4252535A 06/08ý06 6S-19219 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 06/18ý06 1 CS 233.75 0 1130-1000 ST260002 2743 3116 RT210 RT210 06/08ý06 6S-19219 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 06/14ý06 4 BX 370.92 0 1130-1000 ST260002 2778 3112 4252560A 4252560A 06/08ý06 6S-19219 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 06/09ý06 1 BX 8.72 0 1130-1000 ST260002 2814 3107 401513 401513 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1045 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19219 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 06/26ý06 1 CS 37.02 0 1130-1000 ST260002 2819 3118 43303-0401 433030101 06/08ý06 6S-19219 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/12ý06 2 CS 169.52 0 1130-1000 ST260002 2820 3080 V84-850000 V84-850000 06/08ý06 6S-19219 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 06/28ý06 2 BX 16.82 0 1130-1000 ST260002 2828 3090 0374-44 0003-0374-44 06/08ý06 6S-19219 WIPE, ADHESIVE REMOVER 2829 AHS AHS 07/03ý06 3 BX 32.76 0 1130-1000 ST260002 2829 3631 40000-260A 40000-260A 06/08ý06 6S-19219 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 06/13ý06 1 CS 141.94 0 1130-1000 ST260002 2836 3117 KM89454 89454 06/08ý06 6S-19219 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 06/28ý06 30 EA 96.90 0 1130-1000 ST260002 2850 3121 75-428-130 75-428-130 06/08ý06 6S-19219 PACK, C-SECTION 2/CS # 2879 AHS AHS 06/16ý06 1 CS 126.28 0 1130-1000 ST260002 2879 3107 SMA31CSPME SMA31CSPME 06/08ý06 6S-19219 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/16ý06 1 CS 228.85 0 1130-1000 ST260002 2882 3118 MAX-A MAX-A 06/08ý06 6S-19219 PACK, ORTHO VI 88461 2883 AHS KIMBER 06/23ý06 1 CS 86.49 0 1130-1000 ST260002 2883 3080 KM88461 88461 06/08ý06 6S-19219 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 06/17ý06 1 CS 115.87 0 1130-1000 ST260002 2886 3121 7000L 7000L 06/08ý06 6S-19219 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/14ý06 2 CS 90.64 0 1130-1000 ST260002 2903 3060 001902A 001902A 06/08ý06 6S-19219 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 06/16ý06 4 CS 219.80 0 1130-1000 ST260002 3029 3117 DV28-0101 D28-0101 06/08ý06 6S-19219 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 06/20ý06 4 CS 684.44 0 1130-1000 ST260002 3142 3120 V2V2210 2210 06/08ý06 6S-19219 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 06/12ý06 1 CS 115.61 0 1130-1000 ST260002 3181 3080 D25-1403 25-1403 06/08ý06 6S-19219 INTEGRATOR, STEAM 3686 AHS 3M 06/16ý06 2 CS 167.74 0 1130-1000 ST260002 3686 3035 M1243A 1243A 06/08ý06 6S-19219 PILLOW, ABDUCTION MED 3787 AHS AHS 06/16ý06 1 CS 122.31 0 1130-1000 ST260002 3787 3117 BI8015 BI8015 06/08ý06 6S-19219 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 06/16ý06 3 BX 32.88 0 1130-1000 ST260002 4361 3117 M1000 1000 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1046 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19219 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 06/28ý06 4 BX 52.12 0 1130-1000 ST260002 4534 3117 73-0611 73-0611 06/08ý06 6S-19219 INTEGRATOR, STEAM & EO 5091 AHS 3M 06/20ý06 1 CS 94.32 0 1130-1000 ST260002 5091 3035 M1243E M1243E 06/08ý06 6S-19219 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/18ý06 2 CS 62.30 0 1130-1000 ST260002 6169 3630 50-50 50-50 06/08ý06 6S-19219 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 06/16ý06 1 CS 19.33 0 1130-1000 ST260002 6546 3121 JJ3044 JJ3044 06/08ý06 6S-19219 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 06/11ý06 2 CS 184.10 0 1130-1000 ST260002 6558 3090 8938 8938 06/08ý06 6S-19219 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 06/23ý06 12 BX 156.36 0 1130-1000 ST260002 6978 3117 73-0615 73-0615 06/08ý06 6S-19219 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 06/28ý06 2 CS 211.68 0 1130-1000 ST260002 7449 3030 47119-270A PFR95-270A 06/08ý06 6S-19219 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 06/21ý06 2 CS 104.52 0 1130-1000 ST260002 7558 3115 KC7095 7095 06/08ý06 6S-19219 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 06/14ý06 3 CS 88.38 0 1130-1000 ST260002 7765 3121 46012-XLG 46012-XLG 06/08ý06 6S-19219 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 07/18ý06 4 BX 332.68 0 1130-1000 ST260002 7770 3117 30475*AC 30475 06/08ý06 6S-19219 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 06/11ý06 1 CS 45.23 0 1130-1000 ST260002 7865 3010 M2962 2962 06/08ý06 6S-19219 STRIP, CHEMICAL MONITORING 8045 AHS 3M 07/03ý06 1 CS 128.84 0 1130-1000 ST260002 8045 3035 M1249 1249 06/08ý06 6S-19219 PANTS, SCRUB XL 69080 9027 AHS VHA 06/23ý06 1 CS 70.16 0 1130-1000 ST260002 9027 3115 KM69080 69080 06/08ý06 6S-19219 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 06/16ý06 1 CS 74.78 0 1130-1000 ST260002 9423 3090 324403 3244-03 06/08ý06 6S-19219 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/11ý06 1 CS 97.68 0 1130-1000 ST260002 9438 3114 M2560 M2560 06/08ý06 6S-19219 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 06/15ý06 16 BX 165.76 0 1130-1000 ST260002 9590 3090 B3061 B3061 06/08ý06 6S-19219 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 06/28ý06 1 CS 146.15 0 1130-1000 ST260002 9733 3107 345CX 345CX 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1047 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19219 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/18ý06 2 CS 135.20 0 1130-1000 ST260002 10691 3090 V8536 V8536 06/08ý06 6S-19219 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 06/28ý06 2 EA 11.14 0 1130-1000 ST260002 10745 3110 79-87157 79-87157 06/08ý06 6S-19219 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 08/07ý06 5 EA 27.85 0 1130-1000 ST260002 10747 3110 79-87163 79-87163 06/08ý06 6S-19219 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 06/28ý06 5 EA 27.85 0 1130-1000 ST260002 10748 3110 79-87165 79-87165 06/08ý06 6S-19219 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 07/06ý06 2 EA 11.14 0 1130-1000 ST260002 10749 3110 79-87167 79-87167 06/08ý06 6S-19219 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 07/23ý06 2 EA 19.54 0 1130-1000 ST260002 10944 3121 79-89091 79-89091 06/08ý06 6S-19219 CLAVICLE SPLINT, 2 WAY SM 10956 AHS KIMBER 07/13ý06 2 EA 11.70 0 1130-1000 ST260002 10956 3110 43550-020 59131 06/08ý06 6S-19219 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 06/20ý06 3 EA 18.60 0 1130-1000 ST260002 10961 3121 79-89060 79-89060 06/08ý06 6S-19219 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 07/08ý06 2 EA 12.30 0 1130-1000 ST260002 10965 3110 79-90193 79-90193 06/08ý06 6S-19219 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 06/18ý06 4 EA 33.92 0 1130-1000 ST260002 10972 3110 79-84038 79-84038 06/08ý06 6S-19219 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 07/13ý06 2 EA 21.62 0 1130-1000 ST260002 11013 3121 79-89220 79-89220 06/08ý06 6S-19219 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 06/14ý06 1 CS 144.62 0 1130-1000 ST260002 11331 3114 7507A 7507 06/08ý06 6S-19219 ELECTRODE, ECG RADIOLUCENT 11872 AHS 3M 07/18ý06 1 CS 99.59 0 1130-1000 ST260002 11872 3114 M2570 M2570 06/08ý06 6S-19219 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 06/20ý06 1 CS 99.59 0 1130-1000 ST260002 11944 3114 M2570 2570 06/08ý06 6S-19219 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 06/20ý06 4 GL 58.28 0 1130-1000 ST260002 12240 3632 61023175 61023175 06/08ý06 6S-19219 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 06/18ý06 1 CS 27.85 0 1130-1000 ST260002 12248 3631 KM93056 93056 06/08ý06 6S-19219 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 07/13ý06 24 EA 99.60 0 1130-1000 ST260002 12312 3035 CAH1125657 0234-0575-04 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1048 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19219 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/14ý06 2 CS 688.68 0 1130-1000 ST260002 12625 3121 SA6804 6804 06/08ý06 6S-19219 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 06/13ý06 1 BX 105.42 0 1130-1000 ST260002 12663 3080 LMA125040 125040 06/08ý06 6S-19219 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 06/17ý06 2 CS 167.40 0 1130-1000 ST260002 12791 3090 7909 7909 06/08ý06 6S-19219 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/11ý06 2 CS 207.66 0 1130-1000 ST260002 12914 3121 SA7503 SA7503 06/08ý06 6S-19219 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/11ý06 7 CS 569.24 0 1130-1000 ST260002 12943 3121 SA7870 7870 06/08ý06 6S-19219 NEEDLE, BLUNT FILL 18G 14438 AHS BD 06/09ý06 1 CS 132.33 0 1130-1000 ST260002 14438 3020 BF305180 305180 06/08ý06 6S-19315 CRUTCH, ADULT MED ALUMINUM STD 13 AHS MEDLIN 07/04ý06 1 CS 77.45 0 1130-1000 ST260078 13 3110 MDS80335V MDS80335V 06/09ý06 6S-19315 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 06/19ý06 25 EA 227.25 0 1130-1000 ST260078 24 3110 980010 980010 06/09ý06 6S-19315 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 06/19ý06 1 BX 47.09 0 1130-1000 ST260078 28 3118 MR1457 R1547 06/09ý06 6S-19315 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 06/14ý06 1 CS 15.59 0 1130-1000 ST260078 37 3090 20338-305A 20338-305A 06/09ý06 6S-19315 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/12ý06 2 CS 25.28 0 1130-1000 ST260078 49 3121 V6001-047 V6001-047 06/09ý06 6S-19315 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 06/16ý06 1 CS 20.43 0 1130-1000 ST260078 82 3118 15961-200 15961-200 06/09ý06 6S-19315 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 06/14ý06 4 BX 92.56 0 1130-1000 ST260078 83 3118 M1624WA 1624W 06/09ý06 6S-19315 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/14ý06 2 BX 67.82 0 1130-1000 ST260078 84 3118 M1626W 1626W 06/09ý06 6S-19315 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 06/24ý06 1 BX 58.88 0 1130-1000 ST260078 99 3121 42494-500 CS-50 06/09ý06 6S-19315 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 07/14ý06 1 CS 43.97 0 1130-1000 ST260078 105 3117 DC3476 3476 06/09ý06 6S-19315 NEEDLE, TROCAR DRAIN LG 1/4" 107 AHS DAVOL 07/24ý06 1 CS 43.97 0 1130-1000 ST260078 107 3117 DC3477 3477 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1049 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19315 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/12ý06 2 CS 38.82 0 1130-1000 ST260078 109 3121 3030KSP5 3030KSP5 06/09ý06 6S-19315 TOWELETTE, CAVIWIPES 114 AHS METREX 06/13ý06 1 CS 59.56 0 1130-1000 ST260078 114 3632 13-1100 13-1100 06/09ý06 6S-19315 TAPE, CAST 2"*4YD 160 AHS 3M 07/14ý06 3 CS 68.85 0 1130-1000 ST260078 160 3106 M82002 82002 06/09ý06 6S-19315 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 07/09ý06 1 BG 9.54 0 1130-1000 ST260078 163 3106 MCMW02 MW02 06/09ý06 6S-19315 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/12ý06 1 CS 23.39 0 1130-1000 ST260078 169 3121 KC63024A KC63024A 06/09ý06 6S-19315 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 06/16ý06 1 CS 281.08 0 1130-1000 ST260078 174 3107 909116 909116 06/09ý06 6S-19315 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/12ý06 1 CS 33.82 0 1130-1000 ST260078 187 3080 KM69051 69051 06/09ý06 6S-19315 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 06/14ý06 1 CS 33.47 0 1130-1000 ST260078 190 3080 KM69252 69252 06/09ý06 6S-19315 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/11ý06 1 CS 94.57 0 1130-1000 ST260078 194 3080 KM90012 90012 06/09ý06 6S-19315 PAD, SANITARY OB 6 PACK 195 AHS AHS 06/13ý06 1 CS 52.55 0 1130-1000 ST260078 195 3115 GS90MAT10A GS90MAT10A 06/09ý06 6S-19315 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/13ý06 1 CS 94.69 0 1130-1000 ST260078 197 3080 KM90042 90042 06/09ý06 6S-19315 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 07/09ý06 1 BX 39.24 0 1130-1000 ST260078 236 3121 1877-25 1877-25 06/09ý06 6S-19315 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/13ý06 2 CS 42.38 0 1130-1000 ST260078 266 3080 KM69195 69195 06/09ý06 6S-19315 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 06/17ý06 2 CS 38.34 0 1130-1000 ST260078 280 3113 V6300HM V6300HM 06/09ý06 6S-19315 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 07/04ý06 1 CS 99.59 0 1130-1000 ST260078 290 3090 B3023-45A 8989 06/09ý06 6S-19315 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 06/14ý06 2 CS 26.20 0 1130-1000 ST260078 292 3090 001301 001301 06/09ý06 6S-19315 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 06/19ý06 1 CS 48.10 0 1130-1000 ST260078 299 3120 772414 772414 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1050 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19315 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/13ý06 1 CS 75.75 0 1130-1000 ST260078 321 3120 899616 899616 06/09ý06 6S-19315 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 06/15ý06 1 CS 98.00 0 1130-1000 ST260078 350 3114 E7509 E7509 06/09ý06 6S-19315 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/15ý06 1 CS 155.75 0 1130-1000 ST260078 351 3117 E2516H E2516H 06/09ý06 6S-19315 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 06/21ý06 1 BX 48.82 0 1130-1000 ST260078 364 3050 70330-008 70330-008 06/09ý06 6S-19315 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/12ý06 30 BX 33.00 0 1130-1000 ST260078 434 3035 40000-090 04-3001 06/09ý06 6S-19315 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/16ý06 1 CS 28.85 0 1130-1000 ST260078 452 3040 C8846-1R C8846-1R 06/09ý06 6S-19315 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 06/12ý06 1 CS 29.67 0 1130-1000 ST260078 456 3090 7894V*PO 7894V 06/09ý06 6S-19315 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 06/19ý06 2 BX 6.26 0 1130-1000 ST260078 479 3090 C15053-006 C15053-006 06/09ý06 6S-19315 WRAP, STERILE 24*24 505 AHS KIMBER 06/13ý06 2 CS 116.16 0 1130-1000 ST260078 505 3035 KM12724 12724 06/09ý06 6S-19315 WRAP, STERILE 36*36 506 AHS KIMBER 06/13ý06 3 CS 237.81 0 1130-1000 ST260078 506 3035 KM12736 12736 06/09ý06 6S-19315 WRAP, STERILE 45*45 507 AHS KIMBER 06/13ý06 2 CS 201.62 0 1130-1000 ST260078 507 3035 KM12745 12745 06/09ý06 6S-19315 WRAP, STERILE 54*72 508 AHS KIMBER 06/13ý06 3 CS 238.29 0 1130-1000 ST260078 508 3035 KM12772 12772 06/09ý06 6S-19315 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/12ý06 4 CS 60.00 0 1130-1000 ST260078 511 3817 NA681608 681608 06/09ý06 6S-19315 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/11ý06 1 CS 11.70 0 1130-1000 ST260078 512 3817 NA680608 680608 06/09ý06 6S-19315 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/12ý06 1 CS 53.11 0 1130-1000 ST260078 516 3117 4463LPF 4463LPF 06/09ý06 6S-19315 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/12ý06 2 CS 104.26 0 1130-1000 ST260078 521 3118 V400 450 06/09ý06 6S-19315 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/12ý06 1 CS 135.11 0 1130-1000 ST260078 526 3117 KM88471 88471 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1051 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19315 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/13ý06 1 CS 134.89 0 1130-1000 ST260078 529 3104 A1FX294X A1FX294X 06/09ý06 6S-19315 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/13ý06 2 BX 15.38 0 1130-1000 ST260078 569 3010 M1527-2 1527-2 06/09ý06 6S-19315 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 07/07ý06 2 BX 36.30 0 1130-1000 ST260078 571 3010 JJ5172 5172 06/09ý06 6S-19315 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 06/24ý06 2 BX 15.16 0 1130-1000 ST260078 576 3010 M2950-1 2950-1 06/09ý06 6S-19315 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 06/21ý06 2 BX 28.36 0 1130-1000 ST260078 580 3117 M1035 1035 06/09ý06 6S-19315 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 06/24ý06 1 BX 48.22 0 1130-1000 ST260078 583 3117 M1015 1015 06/09ý06 6S-19315 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/12ý06 1 CS 47.68 0 1130-1000 ST260078 588 3090 7843V 7843V 06/09ý06 6S-19315 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/12ý06 10 BX 100.70 0 1130-1000 ST260078 602 3020 81-850810A 81-850810A 06/09ý06 6S-19315 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 06/14ý06 2 BX 20.14 0 1130-1000 ST260078 608 3020 81-850110A 81-850110A 06/09ý06 6S-19315 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 06/14ý06 2 BX 20.14 0 1130-1000 ST260078 612 3020 81-850310A 81-850310A 06/09ý06 6S-19315 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/14ý06 2 BX 51.94 0 1130-1000 ST260078 641 3117 250P 250P 06/09ý06 6S-19315 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/12ý06 16 BX 181.28 0 1130-1000 ST260078 670 3020 81-833110 81-833110 06/09ý06 6S-19315 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/15ý06 9 BX 57.96 0 1130-1000 ST260078 674 3020 81-560125 560125 06/09ý06 6S-19315 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 06/13ý06 6 BX 40.20 0 1130-1000 ST260078 675 3020 81-535762 535762 06/09ý06 6S-19315 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/12ý06 6 BX 34.08 0 1130-1000 ST260078 677 3020 81-512878 512878 06/09ý06 6S-19315 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 06/14ý06 2 BX 62.52 0 1130-1000 ST260078 679 3020 BF305930A BF305930A 06/09ý06 6S-19315 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/12ý06 2 BX 39.66 0 1130-1000 ST260078 685 3020 81-512977 512977 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1052 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19315 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 06/16ý06 1 CS 25.96 0 1130-1000 ST260078 688 3040 7812V 7812V 06/09ý06 6S-19315 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 06/12ý06 10 BX 31.10 0 1130-1000 ST260078 692 3020 81-516911 516911 06/09ý06 6S-19315 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/11ý06 1 CS 40.93 0 1130-1000 ST260078 693 3631 10310-025 10310-025 06/09ý06 6S-19315 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/15ý06 2 BX 38.40 0 1130-1000 ST260078 715 3104 43159-070 86111 06/09ý06 6S-19315 WATER, STER WATER INHAL 2D0735 919 AHS AHS 06/15ý06 1 CS 25.24 0 1130-1000 ST260078 919 3116 2D0735X 2D0735X 06/09ý06 6S-19315 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 06/21ý06 1 CS 267.10 0 1130-1000 ST260078 1015 3090 HS80050 HS80050 06/09ý06 6S-19315 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 06/19ý06 1 CS 150.08 0 1130-1000 ST260078 1030 3035 M1296 1296 06/09ý06 6S-19315 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 06/17ý06 1 BX 99.11 0 1130-1000 ST260078 1040 3035 M1291 1291 06/09ý06 6S-19315 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 06/24ý06 4 BX 441.40 0 1130-1000 ST260078 1076 3112 4253523 4253523 06/09ý06 6S-19315 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 06/17ý06 5 BX 180.00 0 1130-1000 ST260078 1094 3117 2D72NS75 2D72NS75 06/09ý06 6S-19315 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 06/13ý06 5 BX 59.00 0 1130-1000 ST260078 1102 3117 2D7203I 2D7203I 06/09ý06 6S-19315 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 06/13ý06 1 BX 43.66 0 1130-1000 ST260078 1118 3118 84-433605 84-433605 06/09ý06 6S-19315 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/15ý06 1 CS 66.75 0 1130-1000 ST260078 1119 3121 842904 842904 06/09ý06 6S-19315 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/11ý06 1 CS 55.59 0 1130-1000 ST260078 1120 3121 KC4014 4014 06/09ý06 6S-19315 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/11ý06 1 CS 17.73 0 1130-1000 ST260078 1138 3118 N610 N610 06/09ý06 6S-19315 BLADE, SURGICAL 10 1153 AHS DESER 06/29ý06 1 CS 36.71 0 1130-1000 ST260078 1153 3080 D2865-10 371110 06/09ý06 6S-19315 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 06/21ý06 1 CS 75.23 0 1130-1000 ST260078 1216 3118 262839 262839 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1053 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19315 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 06/29ý06 2 CS 68.08 0 1130-1000 ST260078 1239 3118 88-501023 8888501023 06/09ý06 6S-19315 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/13ý06 4 BX 370.92 0 1130-1000 ST260078 1250 3112 4252519A 4252519A 06/09ý06 6S-19315 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 06/13ý06 10 BX 31.10 0 1130-1000 ST260078 1263 3020 81-516937 516937 06/09ý06 6S-19315 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 06/24ý06 1 CT 4.07 0 1130-1000 ST260078 1270 3410 M13SHD M13SHD 06/09ý06 6S-19315 BATTERY, ALKALINE 9.0V 1276 AHS AHS 06/16ý06 6 CT 62.10 0 1130-1000 ST260078 1276 3410 BAT-09 BAT-09 06/09ý06 6S-19315 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 06/16ý06 4 CS 242.92 0 1130-1000 ST260078 1364 3090 63654RT 63654RT 06/09ý06 6S-19315 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/17ý06 1 BX 4.58 0 1130-1000 ST260078 1383 3104 122780 122780 06/09ý06 6S-19315 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 06/17ý06 1 CT 44.51 0 1130-1000 ST260078 1421 3121 KC7115 7115 06/09ý06 6S-19315 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 06/21ý06 1 CT 44.51 0 1130-1000 ST260078 1425 3121 KC7203 7203 06/09ý06 6S-19315 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/13ý06 2 CS 35.90 0 1130-1000 ST260078 1432 3116 002620 002620 06/09ý06 6S-19315 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 06/15ý06 1 CS 27.08 0 1130-1000 ST260078 1459 3116 001420 001420 06/09ý06 6S-19315 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 07/19ý06 1 CS 186.00 0 1130-1000 ST260078 1462 3116 8002A-9 8002A-9 06/09ý06 6S-19315 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 06/12ý06 2 CS 126.44 0 1130-1000 ST260078 1733 3107 2K8005 2K8003 06/09ý06 6S-19315 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/15ý06 10 CS 389.90 0 1130-1000 ST260078 1756 3030 5210PG 5210PG 06/09ý06 6S-19315 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/13ý06 2 CS 120.58 0 1130-1000 ST260078 1809 3090 8506SA 8506SA 06/09ý06 6S-19315 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 06/13ý06 2 CS 91.12 0 1130-1000 ST260078 2133 3118 68829 68829 06/09ý06 6S-19315 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 06/27ý06 1 BX 31.26 0 1130-1000 ST260078 2512 3020 BF305932A BF305932A 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1054 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19315 URINAL, MALE 2605 AHS PREM 06/12ý06 1 CS 15.36 0 1130-1000 ST260078 2605 3090 7800V 7800V 06/09ý06 6S-19315 BASIN, WASH MAUVE 2606 AHS PREM 06/12ý06 1 CS 20.66 0 1130-1000 ST260078 2606 3090 7897V11 7897V11 06/09ý06 6S-19315 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/11ý06 2 CS 59.34 0 1130-1000 ST260078 2607 3090 7867V11 7867V11 06/09ý06 6S-19315 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/15ý06 2 CS 133.30 0 1130-1000 ST260078 2681 3117 KM88611 KM88611 06/09ý06 6S-19315 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/12ý06 4 BX 370.92 0 1130-1000 ST260078 2739 3112 4252535A 4252535A 06/09ý06 6S-19315 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 06/15ý06 4 BX 370.92 0 1130-1000 ST260078 2778 3112 4252560A 4252560A 06/09ý06 6S-19315 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 06/14ý06 1 CS 141.94 0 1130-1000 ST260078 2836 3117 KM89454 89454 06/09ý06 6S-19315 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 06/29ý06 15 EA 48.45 0 1130-1000 ST260078 2850 3121 75-428-130 75-428-130 06/09ý06 6S-19315 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 06/17ý06 1 CS 64.12 0 1130-1000 ST260078 2890 3117 KM89408 89408 06/09ý06 6S-19315 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/15ý06 2 CS 90.64 0 1130-1000 ST260078 2903 3060 001902A 001902A 06/09ý06 6S-19315 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 06/13ý06 2 CS 67.98 0 1130-1000 ST260078 2980 3116 002438 002438 06/09ý06 6S-19315 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 06/24ý06 1 CS 22.36 0 1130-1000 ST260078 3025 3060 3D0765 3D0765 06/09ý06 6S-19315 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 06/13ý06 1 CS 115.61 0 1130-1000 ST260078 3181 3080 D25-1403 25-1403 06/09ý06 6S-19315 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 06/29ý06 2 BX 26.06 0 1130-1000 ST260078 4534 3117 73-0611 73-0611 06/09ý06 6S-19315 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/19ý06 1 CS 31.15 0 1130-1000 ST260078 6169 3630 50-50 50-50 06/09ý06 6S-19315 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/15ý06 1 CS 90.46 0 1130-1000 ST260078 7553 3010 M2964 2964 06/09ý06 6S-19315 STRIP, CHEMICAL MONITORING 8045 AHS 3M 07/04ý06 1 CS 128.84 0 1130-1000 ST260078 8045 3035 M1249 1249 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1055 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19315 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 06/26ý06 2 CS 143.46 0 1130-1000 ST260078 8470 3117 V42234 42234 06/09ý06 6S-19315 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/12ý06 1 CS 97.68 0 1130-1000 ST260078 9438 3114 M2560 M2560 06/09ý06 6S-19315 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 06/16ý06 8 BX 82.88 0 1130-1000 ST260078 9590 3090 B3061 B3061 06/09ý06 6S-19315 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 06/29ý06 1 CS 146.15 0 1130-1000 ST260078 9733 3107 345CX 345CX 06/09ý06 6S-19315 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 06/24ý06 1 CS 227.79 0 1130-1000 ST260078 9767 3121 6083*SA 6083 06/09ý06 6S-19315 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/21ý06 4 CS 74.96 0 1130-1000 ST260078 10561 3118 AL4109 AL4109 06/09ý06 6S-19315 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 08/08ý06 2 EA 11.14 0 1130-1000 ST260078 10747 3110 79-87163 79-87163 06/09ý06 6S-19315 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 06/29ý06 2 EA 11.14 0 1130-1000 ST260078 10748 3110 79-87165 79-87165 06/09ý06 6S-19315 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 07/07ý06 2 EA 11.14 0 1130-1000 ST260078 10749 3110 79-87167 79-87167 06/09ý06 6S-19315 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 07/14ý06 2 EA 40.20 0 1130-1000 ST260078 10772 3110 79-82735 79-82735 06/09ý06 6S-19315 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 07/24ý06 4 EA 39.08 0 1130-1000 ST260078 10944 3121 79-89091 79-89091 06/09ý06 6S-19315 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 07/19ý06 2 EA 12.30 0 1130-1000 ST260078 10966 3110 79-90187 79-90187 06/09ý06 6S-19315 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 06/19ý06 2 EA 16.96 0 1130-1000 ST260078 10972 3110 79-84038 79-84038 06/09ý06 6S-19315 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 06/12ý06 1 CS 90.64 0 1130-1000 ST260078 11417 3020 81-833810 81-833810 06/09ý06 6S-19315 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 06/15ý06 16 CS 758.56 0 1130-1000 ST260078 11947 3631 61806499 61806499 06/09ý06 6S-19315 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 06/21ý06 4 GL 56.56 0 1130-1000 ST260078 12240 3632 61023175 61023175 06/09ý06 6S-19315 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 06/15ý06 12 CS 300.24 0 1130-1000 ST260078 12247 3631 KM93044 93044 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1056 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19315 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 06/24ý06 3 BX 18.21 0 1130-1000 ST260078 12502 3020 88-100555 88-100555 06/09ý06 6S-19315 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/15ý06 1 CS 344.34 0 1130-1000 ST260078 12625 3121 SA6804 6804 06/09ý06 6S-19315 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 06/18ý06 1 CS 83.70 0 1130-1000 ST260078 12791 3090 7909 7909 06/09ý06 6S-19315 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/12ý06 2 CS 207.66 0 1130-1000 ST260078 12914 3121 SA7503 SA7503 06/09ý06 6S-19315 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/12ý06 2 CS 162.64 0 1130-1000 ST260078 12943 3121 SA7870 7870 06/09ý06 6S-19469 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 06/23ý06 25 EA 227.25 0 1130-1000 ST260274 24 3110 980010 980010 06/13ý06 6S-19469 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 06/28ý06 1 BX 20.11 0 1130-1000 ST260274 41 3116 360 360 06/13ý06 6S-19469 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/16ý06 3 CS 37.92 0 1130-1000 ST260274 49 3121 V6001-047 V6001-047 06/13ý06 6S-19469 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 06/23ý06 2 CS 45.38 0 1130-1000 ST260274 50 3118 KC37424 KC37424 06/13ý06 6S-19469 CONNECTOR, PLASTIC Y 3/8" 51 AHS KENDAL 06/16ý06 1 CS 40.91 0 1130-1000 ST260274 51 3116 88-272013 272013 06/13ý06 6S-19469 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 06/16ý06 4 CS 134.84 0 1130-1000 ST260274 65 3121 48003 48003 06/13ý06 6S-19469 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 06/28ý06 2 BX 34.16 0 1130-1000 ST260274 74 3090 4492 4492 06/13ý06 6S-19469 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 06/20ý06 1 CS 77.27 0 1130-1000 ST260274 80 3118 DC3847 3847 06/13ý06 6S-19469 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/17ý06 1 CS 27.80 0 1130-1000 ST260274 81 3118 V4528 V4528 06/13ý06 6S-19469 REMOVER, SKIN STAPLE VSX 87 AHS AHS 06/28ý06 2 BX 42.80 0 1130-1000 ST260274 87 3118 IM3031 IM3031 06/13ý06 6S-19469 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/16ý06 2 CS 38.82 0 1130-1000 ST260274 109 3121 3030KSP5 3030KSP5 06/13ý06 6S-19469 TOWELETTE, CAVIWIPES 114 AHS METREX 06/17ý06 2 CS 119.12 0 1130-1000 ST260274 114 3632 13-1100 13-1100 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1057 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19469 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 07/03ý06 1 CS 95.00 0 1130-1000 ST260274 126 3118 IBG48 IBG48 06/13ý06 6S-19469 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 06/25ý06 1 CS 104.38 0 1130-1000 ST260274 127 3118 KC5111 KC5111 06/13ý06 6S-19469 PLASTER BANDAGE, ROLL 4"*5YD 134 AHS J&J 07/23ý06 1 DZ 14.66 0 1130-1000 ST260274 134 3106 JJ7367 7367 06/13ý06 6S-19469 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 06/25ý06 6 PK 32.40 0 1130-1000 ST260274 157 3121 54300000 54300000 06/13ý06 6S-19469 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 06/16ý06 6 PK 43.86 0 1130-1000 ST260274 158 3121 54400000 54400000 06/13ý06 6S-19469 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 06/18ý06 6 PK 57.18 0 1130-1000 ST260274 159 3121 54600000 54600000 06/13ý06 6S-19469 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 07/03ý06 2 BG 28.88 0 1130-1000 ST260274 164 3106 MCMW03 MW03 06/13ý06 6S-19469 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 06/25ý06 2 BG 36.36 0 1130-1000 ST260274 165 3106 MCMW04 MW04 06/13ý06 6S-19469 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/16ý06 3 CS 70.17 0 1130-1000 ST260274 169 3121 KC63024A KC63024A 06/13ý06 6S-19469 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 06/20ý06 1 CS 23.39 0 1130-1000 ST260274 170 3121 KC63023A KC63023A 06/13ý06 6S-19469 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 06/16ý06 1 CS 131.91 0 1130-1000 ST260274 172 3120 902816 902816 06/13ý06 6S-19469 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 07/09ý06 3 CS 892.53 0 1130-1000 ST260274 176 3113 MAX-I MAX-I 06/13ý06 6S-19469 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/16ý06 4 CS 135.28 0 1130-1000 ST260274 187 3080 KM69051 69051 06/13ý06 6S-19469 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/15ý06 5 CS 472.85 0 1130-1000 ST260274 194 3080 KM90012 90012 06/13ý06 6S-19469 PAD, SANITARY OB 6 PACK 195 AHS AHS 06/17ý06 1 CS 52.55 0 1130-1000 ST260274 195 3115 GS90MAT10A GS90MAT10A 06/13ý06 6S-19469 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/17ý06 1 CS 94.69 0 1130-1000 ST260274 197 3080 KM90042 90042 06/13ý06 6S-19469 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 06/18ý06 1 CS 91.61 0 1130-1000 ST260274 200 3080 KM90142 90142 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1058 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19469 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 06/23ý06 1 CS 127.41 0 1130-1000 ST260274 208 3080 KM95511 95511 06/13ý06 6S-19469 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 06/25ý06 1 CS 127.68 0 1130-1000 ST260274 211 3080 KM95521 95521 06/13ý06 6S-19469 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 06/17ý06 3 CS 355.71 0 1130-1000 ST260274 232 3030 KM69455 69455 06/13ý06 6S-19469 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 06/23ý06 8 CS 489.92 0 1130-1000 ST260274 234 3080 47080-070 47107 06/13ý06 6S-19469 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/16ý06 3 CS 168.15 0 1130-1000 ST260274 235 3080 47123-070 48207 06/13ý06 6S-19469 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 06/20ý06 2 CS 449.44 0 1130-1000 ST260274 243 3107 S1100-08LF S1100-08LF 06/13ý06 6S-19469 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/17ý06 3 CS 63.57 0 1130-1000 ST260274 266 3080 KM69195 69195 06/13ý06 6S-19469 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 06/21ý06 2 CS 38.34 0 1130-1000 ST260274 280 3113 V6300HM V6300HM 06/13ý06 6S-19469 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/17ý06 2 CS 151.50 0 1130-1000 ST260274 321 3120 899616 899616 06/13ý06 6S-19469 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 06/17ý06 1 CS 75.75 0 1130-1000 ST260274 322 3120 899618 899618 06/13ý06 6S-19469 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 06/16ý06 4 CS 72.00 0 1130-1000 ST260274 326 3630 51-40 51-40 06/13ý06 6S-19469 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 06/19ý06 2 CS 609.48 0 1130-1000 ST260274 327 3103 SAN31CAPMH SAN31CAPMH 06/13ý06 6S-19469 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/17ý06 8 CS 1038.40 0 1130-1000 ST260274 328 3103 SAN31PAPMF SAN31PAPMF 06/13ý06 6S-19469 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 06/18ý06 2 CS 122.58 0 1130-1000 ST260274 329 3080 KM10095 10095 06/13ý06 6S-19469 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 06/18ý06 2 CS 40.16 0 1130-1000 ST260274 348 3116 116 116 06/13ý06 6S-19469 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 06/18ý06 1 CS 24.41 0 1130-1000 ST260274 349 3090 JJ3268 3268 06/13ý06 6S-19469 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/19ý06 1 CS 155.75 0 1130-1000 ST260274 351 3117 E2516H E2516H 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1059 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19469 BLEACH, CLOROX 1 GL 352 AHS AHS 06/26ý06 1 CS 13.46 0 1130-1000 ST260274 352 3631 NA959203 NA959203 06/13ý06 6S-19469 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 06/25ý06 2 CS 103.36 0 1130-1000 ST260274 363 3035 M1255-1N 1255-1N 06/13ý06 6S-19469 COMB, ADULT BLACK 406 AHS AHS 07/03ý06 120 DZ 103.20 0 1130-1000 ST260274 406 3090 NWDC-7 500 06/13ý06 6S-19469 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 06/19ý06 1 CS 360.47 0 1130-1000 ST260274 415 3080 200-16 200-16 06/13ý06 6S-19469 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/16ý06 45 BX 49.50 0 1130-1000 ST260274 434 3035 40000-090 04-3001 06/13ý06 6S-19469 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 06/18ý06 3 CS 53.70 0 1130-1000 ST260274 435 3090 AG-2179 AG-2179 06/13ý06 6S-19469 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 07/01ý06 2 BX 25.26 0 1130-1000 ST260274 439 3035 MA525 MA525 06/13ý06 6S-19469 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 06/23ý06 4 BX 12.52 0 1130-1000 ST260274 479 3090 C15053-006 C15053-006 06/13ý06 6S-19469 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 06/25ý06 2 BX 8.78 0 1130-1000 ST260274 482 3010 BA0001 ALGAABNVJE 06/13ý06 6S-19469 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 06/25ý06 2 BX 16.10 0 1130-1000 ST260274 500 3010 M1527-0 1527-0 06/13ý06 6S-19469 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 06/23ý06 1 BX 13.65 0 1130-1000 ST260274 501 3010 M1528-1 1528-1 06/13ý06 6S-19469 WRAP, STERILE 45*45 507 AHS KIMBER 06/17ý06 1 CS 100.81 0 1130-1000 ST260274 507 3035 KM12745 12745 06/13ý06 6S-19469 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/16ý06 9 CS 135.00 0 1130-1000 ST260274 511 3817 NA681608 681608 06/13ý06 6S-19469 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/15ý06 2 CS 23.40 0 1130-1000 ST260274 512 3817 NA680608 680608 06/13ý06 6S-19469 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/16ý06 3 CS 159.33 0 1130-1000 ST260274 516 3117 4463LPF 4463LPF 06/13ý06 6S-19469 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/16ý06 4 CS 540.44 0 1130-1000 ST260274 526 3117 KM88471 88471 06/13ý06 6S-19469 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/17ý06 2 CS 269.78 0 1130-1000 ST260274 529 3104 A1FX294X A1FX294X 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1060 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19469 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 06/23ý06 1 CS 105.04 0 1130-1000 ST260274 558 3080 KM88411 88411 06/13ý06 6S-19469 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 06/18ý06 2 BX 11.78 0 1130-1000 ST260274 561 3010 M1538-2 1538-2 06/13ý06 6S-19469 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 06/19ý06 3 BX 18.60 0 1130-1000 ST260274 562 3010 M1538-3 1538-3 06/13ý06 6S-19469 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 06/29ý06 1 BX 3.77 0 1130-1000 ST260274 565 3010 M1530-2 1530-2 06/13ý06 6S-19469 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 06/19ý06 1 BX 3.88 0 1130-1000 ST260274 566 3010 M1530-3 1530-3 06/13ý06 6S-19469 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/17ý06 1 BX 7.69 0 1130-1000 ST260274 569 3010 M1527-2 1527-2 06/13ý06 6S-19469 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 06/16ý06 10 BX 76.90 0 1130-1000 ST260274 570 3010 M1527-1 1527-1 06/13ý06 6S-19469 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/16ý06 1 CS 47.68 0 1130-1000 ST260274 588 3090 7843V 7843V 06/13ý06 6S-19469 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 06/23ý06 2 BX 5.22 0 1130-1000 ST260274 589 3020 88-830340 88-830340 06/13ý06 6S-19469 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 06/16ý06 3 BX 93.78 0 1130-1000 ST260274 590 3020 BF305935 BF305935 06/13ý06 6S-19469 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 06/28ý06 3 BX 18.93 0 1130-1000 ST260274 601 3020 81-200037 200037 06/13ý06 6S-19469 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/16ý06 10 BX 100.70 0 1130-1000 ST260274 602 3020 81-850810A 81-850810A 06/13ý06 6S-19469 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 06/23ý06 5 BX 50.35 0 1130-1000 ST260274 603 3020 81-850815A 81-850815A 06/13ý06 6S-19469 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 06/25ý06 1 BX 10.07 0 1130-1000 ST260274 604 3020 81-850910A 81-850910A 06/13ý06 6S-19469 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 07/08ý06 3 BX 30.21 0 1130-1000 ST260274 609 3020 81-850115A 81-850115A 06/13ý06 6S-19469 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 06/30ý06 3 BX 30.21 0 1130-1000 ST260274 610 3020 81-850210A 81-850210A 06/13ý06 6S-19469 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 06/17ý06 4 BX 40.28 0 1130-1000 ST260274 611 3020 81-850215A 81-850215A 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1061 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19469 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 06/18ý06 6 BX 60.42 0 1130-1000 ST260274 612 3020 81-850310A 81-850310A 06/13ý06 6S-19469 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 06/22ý06 2 BX 20.14 0 1130-1000 ST260274 613 3020 81-850558A 81-850558A 06/13ý06 6S-19469 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 06/28ý06 1 BX 40.71 0 1130-1000 ST260274 618 3020 81-220076 220076 06/13ý06 6S-19469 GAUZE, SEAMLESS TUBE 5/8*50YDS 642 AHS MEDACT 07/13ý06 2 BX 16.20 0 1130-1000 ST260274 642 3010 682000*AG 58200 06/13ý06 6S-19469 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 06/21ý06 3 BX 33.99 0 1130-1000 ST260274 668 3020 81-833558 81-833558 06/13ý06 6S-19469 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 06/18ý06 8 BX 90.64 0 1130-1000 ST260274 669 3020 81-833310 81-833310 06/13ý06 6S-19469 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/16ý06 24 BX 271.92 0 1130-1000 ST260274 670 3020 81-833110 81-833110 06/13ý06 6S-19469 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 06/17ý06 2 BX 13.40 0 1130-1000 ST260274 675 3020 81-535762 535762 06/13ý06 6S-19469 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/16ý06 6 BX 34.08 0 1130-1000 ST260274 677 3020 81-512878 512878 06/13ý06 6S-19469 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/16ý06 2 BX 39.66 0 1130-1000 ST260274 685 3020 81-512977 512977 06/13ý06 6S-19469 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/15ý06 1 CS 40.93 0 1130-1000 ST260274 693 3631 10310-025 10310-025 06/13ý06 6S-19469 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 06/25ý06 1 BX 19.20 0 1130-1000 ST260274 714 3104 43159-065 86110 06/13ý06 6S-19469 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/19ý06 1 BX 19.20 0 1130-1000 ST260274 715 3104 43159-070 86111 06/13ý06 6S-19469 PITCHER, HINGED TOP 823 AHS PREM 06/16ý06 1 CS 24.37 0 1130-1000 ST260274 823 3090 7850V11*PO 7850V11 06/13ý06 6S-19469 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 06/25ý06 1 CS 0.00 0 1130-1000 ST260274 952 3823 MJ300631 300631 06/13ý06 6S-19469 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 06/28ý06 1 CS 16.42 0 1130-1000 ST260274 1027 3115 45217 45217 06/13ý06 6S-19469 MASK, AEROSOL ADULT 001206 1029 AHS AHS 06/17ý06 1 CS 20.25 0 1130-1000 ST260274 1029 3116 001206 001206 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1062 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19469 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 06/21ý06 1 BX 99.11 0 1130-1000 ST260274 1040 3035 M1291 1291 06/13ý06 6S-19469 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 06/21ý06 4 BX 441.40 0 1130-1000 ST260274 1075 3112 4253540A 4253540A 06/13ý06 6S-19469 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/16ý06 4 CS 72.48 0 1130-1000 ST260274 1084 3116 001312 001312 06/13ý06 6S-19469 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 06/18ý06 5 BX 59.00 0 1130-1000 ST260274 1103 3117 2D7202I 2D7202I 06/13ý06 6S-19469 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 06/20ý06 2 BX 70.64 0 1130-1000 ST260274 1113 3118 1879-57 1879-57 06/13ý06 6S-19469 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/19ý06 2 CS 133.50 0 1130-1000 ST260274 1119 3121 842904 842904 06/13ý06 6S-19469 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/15ý06 1 CS 55.59 0 1130-1000 ST260274 1120 3121 KC4014 4014 06/13ý06 6S-19469 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 07/03ý06 1 BX 29.39 0 1130-1000 ST260274 1136 3118 84-433301 84-433301 06/13ý06 6S-19469 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/15ý06 5 CS 88.65 0 1130-1000 ST260274 1138 3118 N610 N610 06/13ý06 6S-19469 SHEET, LAP T 89232 1140 AHS KIMBER 07/08ý06 1 CS 77.05 0 1130-1000 ST260274 1140 3080 KM89228 89228 06/13ý06 6S-19469 AIRWAY, NASAL SZ 32 1158 AHS RUSCH 07/13ý06 1 BX 50.26 0 1130-1000 ST260274 1158 3104 185200-320 185200-320 06/13ý06 6S-19469 PACK, BASIC III 88161 1164 AHS KIMBER 06/23ý06 1 CS 74.10 0 1130-1000 ST260274 1164 3080 KM88161 88161 06/13ý06 6S-19469 AIRWAY, NASAL SZ 30 1172 AHS RUSCH 06/18ý06 1 BX 50.26 0 1130-1000 ST260274 1172 3104 185200-300 185200-300 06/13ý06 6S-19469 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 06/15ý06 11 CS 257.29 0 1130-1000 ST260274 1193 3121 MA99939 MA99939 06/13ý06 6S-19471 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 06/18ý06 1 CS 68.87 0 1130-1000 ST260275 1240 3118 DC4218 0042180 06/13ý06 6S-19471 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/17ý06 4 BX 370.92 0 1130-1000 ST260275 1250 3112 4252519A 4252519A 06/13ý06 6S-19471 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 06/28ý06 2 CT 8.14 0 1130-1000 ST260275 1270 3410 M13SHD M13SHD 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1063 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19471 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 06/23ý06 6 CT 22.26 0 1130-1000 ST260275 1275 3410 BAT-AAA BAT-AAA 06/13ý06 6S-19471 LABEL, ALLERGIC 1305 AHS TIME 07/28ý06 12 RL 39.12 0 1130-1000 ST260275 1305 3337 N-12*TI N-12 06/13ý06 6S-19471 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 07/13ý06 2 BX 9.16 0 1130-1000 ST260275 1381 3104 1227100 01160 06/13ý06 6S-19471 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/21ý06 3 BX 13.74 0 1130-1000 ST260275 1383 3104 122780 122780 06/13ý06 6S-19471 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 06/20ý06 2 RL 69.94 0 1130-1000 ST260275 1392 3090 17615-094 17615-094 06/13ý06 6S-19471 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 06/18ý06 1 CS 49.07 0 1130-1000 ST260275 1400 3116 001203 001203 06/13ý06 6S-19471 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 06/21ý06 10 BX 91.90 0 1130-1000 ST260275 1409 3020 81-520657 520657 06/13ý06 6S-19471 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/17ý06 3 CS 53.85 0 1130-1000 ST260275 1432 3116 002620 002620 06/13ý06 6S-19471 TENT, FACE VINYL 001220 1457 AHS AHS 06/18ý06 2 CS 68.14 0 1130-1000 ST260275 1457 3116 001220 001220 06/13ý06 6S-19471 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 06/19ý06 3 CS 81.24 0 1130-1000 ST260275 1459 3116 001420 001420 06/13ý06 6S-19471 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 06/16ý06 2 BX 122.40 0 1130-1000 ST260275 1754 3117 M6650EZ 6650 06/13ý06 6S-19471 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/19ý06 8 CS 311.92 0 1130-1000 ST260275 1756 3030 5210PG 5210PG 06/13ý06 6S-19471 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 06/16ý06 3 CS 86.94 0 1130-1000 ST260275 1757 3630 285 285 06/13ý06 6S-19471 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 06/17ý06 1 CS 60.75 0 1130-1000 ST260275 1791 3090 B3023-48 8967-1 06/13ý06 6S-19471 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/17ý06 3 CS 180.87 0 1130-1000 ST260275 1809 3090 8506SA 8506SA 06/13ý06 6S-19471 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 06/25ý06 1 CS 61.80 0 1130-1000 ST260275 1851 3035 61430641 61430641 06/13ý06 6S-19471 COVER, MAYO STAND 2026 AHS KIMBER 06/17ý06 1 CS 45.29 0 1130-1000 ST260275 2026 3080 KM89601 89601 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1064 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19471 RESUSCITATOR, MOUTH/MASK2K8012 2028 AHS AHS 07/28ý06 1 CS 46.75 0 1130-1000 ST260275 2028 3116 2K8012 2K8012 06/13ý06 6S-19471 TRAY, LACERATION 2163 AHS MEDACT 06/20ý06 1 CS 90.15 0 1130-1000 ST260275 2163 3110 57388 57388 06/13ý06 6S-19471 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 06/21ý06 2 BX 3.68 0 1130-1000 ST260275 2280 3090 V10-6200 V10-6200 06/13ý06 6S-19471 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 06/28ý06 4 GL 61.72 0 1130-1000 ST260275 2314 3631 61026145 61026145 06/13ý06 6S-19471 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/19ý06 2 CS 68.14 0 1130-1000 ST260275 2425 3121 MD988 MD988 06/13ý06 6S-19471 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/16ý06 2 CS 182.24 0 1130-1000 ST260275 2515 3112 267004 267004 06/13ý06 6S-19471 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 07/06ý06 3 BX 15.00 0 1130-1000 ST260275 2557 3020 80-100555 80-100555 06/13ý06 6S-19471 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 06/17ý06 2 CS 159.66 0 1130-1000 ST260275 2589 3090 V8980 8980 06/13ý06 6S-19471 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 06/17ý06 1 CS 20.35 0 1130-1000 ST260275 2603 3090 10686-MAV 10686-MAV 06/13ý06 6S-19471 BEDPAN, MAUVE 2604 AHS PREM 06/16ý06 2 CS 32.20 0 1130-1000 ST260275 2604 3090 7875V11 7875V11 06/13ý06 6S-19471 URINAL, MALE 2605 AHS PREM 06/16ý06 2 CS 30.72 0 1130-1000 ST260275 2605 3090 7800V 7800V 06/13ý06 6S-19471 FILTER, HUMID VENT HME 2655 AHS AHS 06/19ý06 1 CS 56.65 0 1130-1000 ST260275 2655 3104 003005 003005 06/13ý06 6S-19471 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 06/25ý06 2 BX 73.74 0 1130-1000 ST260275 2667 3118 DC4600 004600 06/13ý06 6S-19471 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 06/20ý06 2 GS 14.64 0 1130-1000 ST260275 2677 3090 NW10895028 NW10895037 06/13ý06 6S-19471 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 06/18ý06 3 GR 37.56 0 1130-1000 ST260275 2678 3090 NW10889 NW10889 06/13ý06 6S-19471 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/19ý06 1 CS 66.65 0 1130-1000 ST260275 2681 3117 KM88611 KM88611 06/13ý06 6S-19471 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 06/19ý06 1 CS 136.36 0 1130-1000 ST260275 2692 3107 DHP-610 DHP-610 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1065 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19471 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 06/18ý06 3 CS 101.28 0 1130-1000 ST260275 2695 3121 324604 324604 06/13ý06 6S-19471 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 06/23ý06 1 CS 233.75 0 1130-1000 ST260275 2743 3116 RT210 RT210 06/13ý06 6S-19471 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 06/19ý06 10 BX 36.30 0 1130-1000 ST260275 2803 3020 81-513934 81-513934 06/13ý06 6S-19471 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 07/01ý06 2 CS 74.04 0 1130-1000 ST260275 2819 3118 43303-0401 433030101 06/13ý06 6S-19471 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/17ý06 1 CS 84.76 0 1130-1000 ST260275 2820 3080 V84-850000 V84-850000 06/13ý06 6S-19471 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 07/03ý06 2 BX 16.82 0 1130-1000 ST260275 2828 3090 0374-44 0003-0374-44 06/13ý06 6S-19471 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 06/18ý06 1 CS 141.94 0 1130-1000 ST260275 2836 3117 KM89454 89454 06/13ý06 6S-19471 PACK, C-SECTION 2/CS # 2879 AHS AHS 06/21ý06 4 CS 505.12 0 1130-1000 ST260275 2879 3107 SMA31CSPME SMA31CSPME 06/13ý06 6S-19471 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 06/19ý06 2 CS 595.02 0 1130-1000 ST260275 2881 3113 MAX-N MAX-N 06/13ý06 6S-19471 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/21ý06 5 CS 1144.25 0 1130-1000 ST260275 2882 3118 MAX-A MAX-A 06/13ý06 6S-19471 PACK, ORTHO VI 88461 2883 AHS KIMBER 06/28ý06 1 CS 86.49 0 1130-1000 ST260275 2883 3080 KM88461 88461 06/13ý06 6S-19471 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 06/22ý06 1 CS 115.87 0 1130-1000 ST260275 2886 3121 7000L 7000L 06/13ý06 6S-19471 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/19ý06 1 CS 45.32 0 1130-1000 ST260275 2903 3060 001902A 001902A 06/13ý06 6S-19471 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 06/25ý06 2 CS 458.76 0 1130-1000 ST260275 2943 3117 E1450G E1450G 06/13ý06 6S-19471 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 06/17ý06 1 CS 33.99 0 1130-1000 ST260275 2980 3116 002438 002438 06/13ý06 6S-19471 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 06/17ý06 1 CS 115.61 0 1130-1000 ST260275 3181 3080 D25-1403 25-1403 06/13ý06 6S-19471 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 07/18ý06 5 BX 200.20 0 1130-1000 ST260275 3349 3121 1779-02 1779-02 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1066 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19471 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 07/08ý06 4 BX 38.32 0 1130-1000 ST260275 3450 3010 EN2506 EN2506 06/13ý06 6S-19471 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 07/18ý06 2 BX 28.66 0 1130-1000 ST260275 3451 3010 EN2508 EN2508 06/13ý06 6S-19471 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 06/23ý06 1 CS 113.54 0 1130-1000 ST260275 3649 3060 HS750 750 06/13ý06 6S-19471 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 06/25ý06 1 CS 49.37 0 1130-1000 ST260275 3791 3117 V40034 40034 06/13ý06 6S-19471 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 07/03ý06 4 BX 332.68 0 1130-1000 ST260275 5105 3117 30470*AC 30470 06/13ý06 6S-19471 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 06/28ý06 2 CS 180.12 0 1130-1000 ST260275 5352 3116 44008-030 008030 06/13ý06 6S-19471 NET, TUBULAR ELAS SE-PRO SZ 2 5972 AHS MEDACT 06/19ý06 2 BX 10.22 0 1130-1000 ST260275 5972 3010 53120LF 53120 06/13ý06 6S-19471 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 06/21ý06 1 CS 19.33 0 1130-1000 ST260275 6546 3121 JJ3044 JJ3044 06/13ý06 6S-19471 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/19ý06 1 CS 90.46 0 1130-1000 ST260275 7553 3010 M2964 2964 06/13ý06 6S-19471 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 06/23ý06 1 CS 135.24 0 1130-1000 ST260275 7554 3010 M2966 2966 06/13ý06 6S-19471 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 06/14ý06 1 CS 45.23 0 1130-1000 ST260275 7866 3010 M2961 2961 06/13ý06 6S-19471 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 06/30ý06 2 CS 143.46 0 1130-1000 ST260275 8470 3117 V42234 42234 06/13ý06 6S-19471 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/16ý06 1 CS 97.68 0 1130-1000 ST260275 9438 3114 M2560 M2560 06/13ý06 6S-19471 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 06/20ý06 8 BX 82.88 0 1130-1000 ST260275 9590 3090 B3061 B3061 06/13ý06 6S-19471 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 07/03ý06 2 CS 292.30 0 1130-1000 ST260275 9733 3107 345CX 345CX 06/13ý06 6S-19471 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 06/23ý06 1 CS 76.28 0 1130-1000 ST260275 9766 3121 6075A 6075 06/13ý06 6S-19471 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/25ý06 3 CS 56.22 0 1130-1000 ST260275 10561 3118 AL4109 AL4109 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1067 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19471 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/23ý06 2 CS 135.20 0 1130-1000 ST260275 10691 3090 V8536 V8536 06/13ý06 6S-19471 CLAVICAL SPLINT, 2 WAY LG 10954 AHS DONJOY 07/03ý06 2 EA 11.68 0 1130-1000 ST260275 10954 3110 79-85007 79-85007 06/13ý06 6S-19471 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 06/19ý06 21 EA 443.31 0 1130-1000 ST260275 10959 3110 79-80631 79-80631 06/13ý06 6S-19471 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 06/25ý06 6 EA 36.90 0 1130-1000 ST260275 10963 3110 79-90197 79-90197 06/13ý06 6S-19471 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 06/23ý06 5 EA 42.40 0 1130-1000 ST260275 10969 3110 79-84037 79-84037 06/13ý06 6S-19471 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 07/18ý06 2 EA 21.62 0 1130-1000 ST260275 11013 3121 79-89220 79-89220 06/13ý06 6S-19471 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 06/16ý06 1 CS 90.64 0 1130-1000 ST260275 11417 3020 81-833810 81-833810 06/13ý06 6S-19471 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 07/03ý06 4 BX 318.88 0 1130-1000 ST260275 11860 3112 381434 381434 06/13ý06 6S-19471 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 06/23ý06 1 CS 27.85 0 1130-1000 ST260275 12248 3631 KM93056 93056 06/13ý06 6S-19471 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 07/18ý06 24 EA 99.60 0 1130-1000 ST260275 12312 3035 CAH1125657 0234-0575-04 06/13ý06 6S-19471 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 06/19ý06 2 CS 194.94 0 1130-1000 ST260275 12531 3090 260400 260400 06/13ý06 6S-19471 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/19ý06 1 CS 344.34 0 1130-1000 ST260275 12625 3121 SA6804 6804 06/13ý06 6S-19471 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 06/18ý06 1 BX 105.42 0 1130-1000 ST260275 12663 3080 LMA125040 125040 06/13ý06 6S-19471 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 07/05ý06 1 BX 105.42 0 1130-1000 ST260275 12664 3080 LMA125050 125050 06/13ý06 6S-19471 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 06/22ý06 2 CS 167.40 0 1130-1000 ST260275 12791 3090 7909 7909 06/13ý06 6S-19471 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/16ý06 2 CS 207.66 0 1130-1000 ST260275 12914 3121 SA7503 SA7503 06/13ý06 6S-19471 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/16ý06 6 CS 487.92 0 1130-1000 ST260275 12943 3121 SA7870 7870 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1068 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19471 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 06/14ý06 1 CS 161.58 0 1130-1000 ST260275 13084 3117 E2610-6 E26106 06/13ý06 6S-19471 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 06/18ý06 6 BX 339.84 0 1130-1000 ST260275 13192 3100 054887 054887 06/13ý06 6S-19471 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 06/14ý06 4 BX 87.68 0 1130-1000 ST260275 13233 3121 403332 403332 06/13ý06 6S-19471 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 06/14ý06 6 BX 630.60 0 1130-1000 ST260275 13524 3118 403765 403765 06/13ý06 6S-19641 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 06/25ý06 25 EA 227.25 0 1130-1000 ST260469 24 3110 980010 980010 06/15ý06 6S-19641 TRAY, MYELOGRAM 46 AHS PHARM 07/10ý06 1 CS 102.77 0 1130-1000 ST260469 46 3118 4324A 4324A 06/15ý06 6S-19641 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/22ý06 2 CS 15.92 0 1130-1000 ST260469 48 3121 V6000-019 V6000-019 06/15ý06 6S-19641 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/18ý06 4 CS 50.56 0 1130-1000 ST260469 49 3121 V6001-047 V6001-047 06/15ý06 6S-19641 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 06/30ý06 1 CS 12.05 0 1130-1000 ST260469 71 3118 KC31000 31000 06/15ý06 6S-19641 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 06/21ý06 1 CS 77.16 0 1130-1000 ST260469 77 3118 84-724500 724500 06/15ý06 6S-19641 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/19ý06 1 CS 27.80 0 1130-1000 ST260469 81 3118 V4528 V4528 06/15ý06 6S-19641 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 06/22ý06 2 CS 40.86 0 1130-1000 ST260469 82 3118 15961-200 15961-200 06/15ý06 6S-19641 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/20ý06 3 BX 101.73 0 1130-1000 ST260469 84 3118 M1626W 1626W 06/15ý06 6S-19641 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 07/25ý06 1 CS 53.77 0 1130-1000 ST260469 94 3114 88-173690 173690 06/15ý06 6S-19641 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/18ý06 3 CS 58.23 0 1130-1000 ST260469 109 3121 3030KSP5 3030KSP5 06/15ý06 6S-19641 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 06/21ý06 1 CS 20.61 0 1130-1000 ST260469 111 3121 KC7107 KC7107 06/15ý06 6S-19641 TOWELETTE, CAVIWIPES 114 AHS METREX 06/19ý06 2 CS 119.12 0 1130-1000 ST260469 114 3632 13-1100 13-1100 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1069 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19641 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 06/20ý06 1 CS 51.45 0 1130-1000 ST260469 162 3106 KC3489 3489 06/15ý06 6S-19641 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 07/15ý06 2 BG 19.08 0 1130-1000 ST260469 163 3106 MCMW02 MW02 06/15ý06 6S-19641 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 07/05ý06 1 BG 14.44 0 1130-1000 ST260469 164 3106 MCMW03 MW03 06/15ý06 6S-19641 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 08/09ý06 1 BX 29.92 0 1130-1000 ST260469 168 3118 MR1541 R1541 06/15ý06 6S-19641 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/18ý06 3 CS 70.17 0 1130-1000 ST260469 169 3121 KC63024A KC63024A 06/15ý06 6S-19641 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/18ý06 3 CS 101.46 0 1130-1000 ST260469 187 3080 KM69051 69051 06/15ý06 6S-19641 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 06/21ý06 1 CS 77.50 0 1130-1000 ST260469 191 3080 KM69572 69572 06/15ý06 6S-19641 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/17ý06 5 CS 472.85 0 1130-1000 ST260469 194 3080 KM90012 90012 06/15ý06 6S-19641 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/19ý06 2 CS 189.38 0 1130-1000 ST260469 197 3080 KM90042 90042 06/15ý06 6S-19641 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 06/23ý06 2 CS 183.54 0 1130-1000 ST260469 198 3080 KM90112 90112 06/15ý06 6S-19641 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 06/20ý06 1 CS 91.61 0 1130-1000 ST260469 200 3080 KM90142 90142 06/15ý06 6S-19641 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 06/18ý06 1 CS 44.50 0 1130-1000 ST260469 203 3121 H972-01 H972-01 06/15ý06 6S-19641 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 06/19ý06 2 CS 237.14 0 1130-1000 ST260469 232 3030 KM69455 69455 06/15ý06 6S-19641 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 07/05ý06 1 CS 102.85 0 1130-1000 ST260469 233 3030 KM69600 69600 06/15ý06 6S-19641 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/18ý06 2 CS 112.10 0 1130-1000 ST260469 235 3080 47123-070 48207 06/15ý06 6S-19641 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 06/22ý06 1 CS 224.72 0 1130-1000 ST260469 243 3107 S1100-08LF S1100-08LF 06/15ý06 6S-19641 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/19ý06 5 CS 105.95 0 1130-1000 ST260469 266 3080 KM69195 69195 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1070 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19641 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 06/23ý06 3 CS 57.51 0 1130-1000 ST260469 280 3113 V6300HM V6300HM 06/15ý06 6S-19641 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 06/20ý06 2 CS 26.20 0 1130-1000 ST260469 292 3090 001301 001301 06/15ý06 6S-19641 TRAY, IRRIGATION 298 AHS DAVOL 06/20ý06 1 CS 21.13 0 1130-1000 ST260469 298 3118 V4531 V4531 06/15ý06 6S-19641 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/19ý06 3 CS 227.25 0 1130-1000 ST260469 321 3120 899616 899616 06/15ý06 6S-19641 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 06/18ý06 10 CS 180.00 0 1130-1000 ST260469 326 3630 51-40 51-40 06/15ý06 6S-19641 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/19ý06 5 CS 649.00 0 1130-1000 ST260469 328 3103 SAN31PAPMF SAN31PAPMF 06/15ý06 6S-19641 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 06/20ý06 1 CS 61.29 0 1130-1000 ST260469 329 3080 KM10095 10095 06/15ý06 6S-19641 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/21ý06 1 CS 155.75 0 1130-1000 ST260469 351 3117 E2516H E2516H 06/15ý06 6S-19641 BLEACH, CLOROX 1 GL 352 AHS AHS 06/28ý06 1 CS 13.46 0 1130-1000 ST260469 352 3631 NA959203 NA959203 06/15ý06 6S-19641 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 06/17ý06 26 CS 385.58 0 1130-1000 ST260469 374 3630 WI4625 WI4625 06/15ý06 6S-19641 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 07/17ý06 1 CS 32.63 0 1130-1000 ST260469 410 3117 DC3466 3466 06/15ý06 6S-19641 DRAIN, MID PERFORATED POLY 1/4 411 AHS DAVOL 08/14ý06 1 CS 32.63 0 1130-1000 ST260469 411 3117 DC3468 3468 06/15ý06 6S-19641 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/18ý06 45 BX 49.50 0 1130-1000 ST260469 434 3035 40000-090 04-3001 06/15ý06 6S-19641 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 06/20ý06 1 CS 17.90 0 1130-1000 ST260469 435 3090 AG-2179 AG-2179 06/15ý06 6S-19641 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/22ý06 3 CS 86.55 0 1130-1000 ST260469 452 3040 C8846-1R C8846-1R 06/15ý06 6S-19641 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 06/30ý06 1 CS 67.55 0 1130-1000 ST260469 495 3631 MX1024 13-1024 06/15ý06 6S-19641 WRAP, STERILE 36*36 506 AHS KIMBER 06/19ý06 2 CS 158.54 0 1130-1000 ST260469 506 3035 KM12736 12736 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1071 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19641 WRAP, STERILE 45*45 507 AHS KIMBER 06/19ý06 1 CS 100.81 0 1130-1000 ST260469 507 3035 KM12745 12745 06/15ý06 6S-19641 BRUSH, SURG SCRUB 509 AHS PHARM 06/20ý06 1 CS 79.70 0 1130-1000 ST260469 509 3117 4454A 4454A 06/15ý06 6S-19641 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/18ý06 6 CS 90.00 0 1130-1000 ST260469 511 3817 NA681608 681608 06/15ý06 6S-19641 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/18ý06 3 CS 159.33 0 1130-1000 ST260469 516 3117 4463LPF 4463LPF 06/15ý06 6S-19641 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/18ý06 3 CS 138.39 0 1130-1000 ST260469 521 3118 MA450 450 06/15ý06 6S-19641 PACK, EENT I 524 AHS KIMBER 06/18ý06 1 CS 54.89 0 1130-1000 ST260469 524 3080 KM88711 88711 06/15ý06 6S-19641 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/18ý06 6 CS 810.66 0 1130-1000 ST260469 526 3117 KM88471 88471 06/15ý06 6S-19641 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/19ý06 5 CS 674.45 0 1130-1000 ST260469 529 3104 A1FX294X A1FX294X 06/15ý06 6S-19641 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 06/25ý06 1 BX 6.20 0 1130-1000 ST260469 559 3010 M1538-0 1538-0 06/15ý06 6S-19641 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 06/27ý06 2 BX 11.78 0 1130-1000 ST260469 560 3010 M1538-1 1538-1 06/15ý06 6S-19641 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 07/01ý06 2 BX 7.54 0 1130-1000 ST260469 565 3010 M1530-2 1530-2 06/15ý06 6S-19641 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 06/21ý06 2 BX 16.10 0 1130-1000 ST260469 568 3010 M1527-3 1527-3 06/15ý06 6S-19641 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/19ý06 2 BX 15.38 0 1130-1000 ST260469 569 3010 M1527-2 1527-2 06/15ý06 6S-19641 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 06/18ý06 10 BX 76.90 0 1130-1000 ST260469 570 3010 M1527-1 1527-1 06/15ý06 6S-19641 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/18ý06 2 CS 95.36 0 1130-1000 ST260469 588 3090 7843V 7843V 06/15ý06 6S-19641 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 06/18ý06 2 BX 62.52 0 1130-1000 ST260469 590 3020 BF305935 BF305935 06/15ý06 6S-19641 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 06/30ý06 4 BX 25.24 0 1130-1000 ST260469 601 3020 81-200037 200037 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1072 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19641 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/18ý06 10 BX 100.70 0 1130-1000 ST260469 602 3020 81-850810A 81-850810A 06/15ý06 6S-19641 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 06/25ý06 3 BX 30.21 0 1130-1000 ST260469 603 3020 81-850815A 81-850815A 06/15ý06 6S-19641 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 07/10ý06 2 BX 20.14 0 1130-1000 ST260469 609 3020 81-850115A 81-850115A 06/15ý06 6S-19641 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/20ý06 3 BX 77.91 0 1130-1000 ST260469 641 3117 250P 250P 06/15ý06 6S-19641 GAUZE, SEAMLESS TUBE 5/8*50YDS 642 AHS MEDACT 07/15ý06 2 BX 16.20 0 1130-1000 ST260469 642 3010 682000*AG 58200 06/15ý06 6S-19641 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/18ý06 16 BX 181.28 0 1130-1000 ST260469 670 3020 81-833110 81-833110 06/15ý06 6S-19641 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/21ý06 3 BX 19.32 0 1130-1000 ST260469 674 3020 81-560125 560125 06/15ý06 6S-19641 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 06/19ý06 2 BX 13.40 0 1130-1000 ST260469 675 3020 81-535762 535762 06/15ý06 6S-19641 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 06/24ý06 6 BX 55.14 0 1130-1000 ST260469 676 3020 81-520673 520673 06/15ý06 6S-19641 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 06/20ý06 2 BX 62.52 0 1130-1000 ST260469 679 3020 BF305930A BF305930A 06/15ý06 6S-19641 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/18ý06 5 BX 99.15 0 1130-1000 ST260469 685 3020 81-512977 512977 06/15ý06 6S-19641 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 06/18ý06 10 BX 31.10 0 1130-1000 ST260469 692 3020 81-516911 516911 06/15ý06 6S-19641 TUBE, TRACH LOPRO CUFFED 4.5MM 706 AHS MALTPI 07/15ý06 1 BX 18.44 0 1130-1000 ST260469 706 3104 43157-045 86046 06/15ý06 6S-19641 TUBE, TRACH HI-LO CUFFED 5.0MM 709 AHS MALTPI 07/10ý06 1 BX 19.20 0 1130-1000 ST260469 709 3104 43159-050 86107 06/15ý06 6S-19641 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/21ý06 3 BX 57.60 0 1130-1000 ST260469 715 3104 43159-070 86111 06/15ý06 6S-19641 STYLET, INTUBATING 14FR 750 AHS MALLMD 06/27ý06 1 BX 52.38 0 1130-1000 ST260469 750 3118 43160-994 85865 06/15ý06 6S-19641 PITCHER, HINGED TOP 823 AHS PREM 06/18ý06 1 CS 24.37 0 1130-1000 ST260469 823 3090 7850V11*PO 7850V11 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1073 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19641 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 07/10ý06 1 CS 136.51 0 1130-1000 ST260469 846 3080 KM89345 89345 06/15ý06 6S-19641 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 07/03ý06 2 BX 27.24 0 1130-1000 ST260469 917 3118 M1628 1628 06/15ý06 6S-19641 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 06/27ý06 1 CS 0.00 0 1130-1000 ST260469 952 3823 MJ300631 300631 06/15ý06 6S-19641 FORMULA, ENF NUTRAM 20 CAL 6OZ 957 AHS MEAD 07/20ý06 1 CS 66.60 0 1130-1000 ST260469 957 3823 MJ026306 026306 06/15ý06 6S-19641 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 06/24ý06 3 CS 0.00 0 1130-1000 ST260469 964 3823 MJ127001 1270-01 06/15ý06 6S-19641 PACK, OPEN HEART TRAY 999 AHS AHS 06/25ý06 1 CS 361.95 0 1130-1000 ST260469 999 3117 SCV31OHPMG SCV31OHPMG 06/15ý06 6S-19641 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 06/30ý06 1 CS 65.27 0 1130-1000 ST260469 1006 3035 SM806 SM806 06/15ý06 6S-19641 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 06/20ý06 1 CS 18.39 0 1130-1000 ST260469 1026 3115 06729VX 06729 06/15ý06 6S-19641 MASK, AEROSOL ADULT 001206 1029 AHS AHS 06/19ý06 1 CS 20.25 0 1130-1000 ST260469 1029 3116 001206 001206 06/15ý06 6S-19641 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/18ý06 4 CS 72.48 0 1130-1000 ST260469 1084 3116 001312 001312 06/15ý06 6S-19641 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 06/22ý06 5 BX 180.00 0 1130-1000 ST260469 1092 3117 2D72NS65 2D72NS65 06/15ý06 6S-19641 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 06/21ý06 5 BX 180.00 0 1130-1000 ST260469 1093 3117 2D72NS70 2D72NS70 06/15ý06 6S-19641 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 06/25ý06 1 CS 42.19 0 1130-1000 ST260469 1097 3117 2D7019PF 2D7019PF 06/15ý06 6S-19641 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 06/19ý06 5 BX 59.00 0 1130-1000 ST260469 1100 3117 2D7205I 2D7205I 06/15ý06 6S-19641 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 06/19ý06 5 BX 59.00 0 1130-1000 ST260469 1101 3117 2D7204I 2D7204I 06/15ý06 6S-19641 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 07/10ý06 2 BX 23.60 0 1130-1000 ST260469 1104 3117 2D7201I 2D7201I 06/15ý06 6S-19641 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/21ý06 1 CS 66.75 0 1130-1000 ST260469 1119 3121 842904 842904 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1074 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19641 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/17ý06 1 CS 55.59 0 1130-1000 ST260469 1120 3121 KC4014 4014 06/15ý06 6S-19641 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/17ý06 4 CS 70.92 0 1130-1000 ST260469 1138 3118 N610 N610 06/15ý06 6S-19642 BLADE, SURGICAL 20 1149 AHS DESER 07/10ý06 1 CS 36.71 0 1130-1000 ST260470 1149 3080 D2865-13 371120 06/15ý06 6S-19642 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 06/17ý06 2 CS 46.78 0 1130-1000 ST260470 1193 3121 MA99939 MA99939 06/15ý06 6S-19642 SET, TRACH CARE 1217 AHS AHS 07/30ý06 1 CS 47.09 0 1130-1000 ST260470 1217 3118 BW714 BW714 06/15ý06 6S-19642 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 07/05ý06 2 CS 68.08 0 1130-1000 ST260470 1239 3118 88-501023 8888501023 06/15ý06 6S-19642 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/19ý06 4 BX 370.92 0 1130-1000 ST260470 1250 3112 4252519A 4252519A 06/15ý06 6S-19642 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/23ý06 2 BX 9.16 0 1130-1000 ST260470 1383 3104 122780 122780 06/15ý06 6S-19642 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 06/20ý06 1 CS 49.07 0 1130-1000 ST260470 1400 3116 001203 001203 06/15ý06 6S-19642 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 06/17ý06 29 CS 889.14 0 1130-1000 ST260470 1404 3630 4659 4659 06/15ý06 6S-19642 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 06/26ý06 1 CT 38.69 0 1130-1000 ST260470 1415 3121 KC3416 3416 06/15ý06 6S-19642 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 06/23ý06 1 CT 44.51 0 1130-1000 ST260470 1421 3121 KC7115 7115 06/15ý06 6S-19642 HOSE, KNEE-LTH LG XLONG 7594 1424 AHS KENDAL 07/10ý06 1 CT 44.51 0 1130-1000 ST260470 1424 3121 KC7594 7594 06/15ý06 6S-19642 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 06/27ý06 1 CT 44.51 0 1130-1000 ST260470 1425 3121 KC7203 7203 06/15ý06 6S-19642 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 06/18ý06 1 CS 48.97 0 1130-1000 ST260470 1450 3116 001851 001851 06/15ý06 6S-19642 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 06/23ý06 2 CS 50.50 0 1130-1000 ST260470 1451 3116 001820 001820 06/15ý06 6S-19642 TENT, FACE VINYL 001220 1457 AHS AHS 06/20ý06 2 CS 68.14 0 1130-1000 ST260470 1457 3116 001220 001220 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1075 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19642 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 07/25ý06 1 CS 186.00 0 1130-1000 ST260470 1462 3116 8002A-9 8002A-9 06/15ý06 6S-19642 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 06/18ý06 3 CS 189.66 0 1130-1000 ST260470 1733 3107 2K8005 2K8003 06/15ý06 6S-19642 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/21ý06 7 CS 272.93 0 1130-1000 ST260470 1756 3030 5210PG 5210PG 06/15ý06 6S-19642 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 06/18ý06 8 CS 231.84 0 1130-1000 ST260470 1757 3630 285 285 06/15ý06 6S-19642 BAG, WASTE-A-WAY 12*24 1758 AHS AHS 07/20ý06 1 CS 57.31 0 1130-1000 ST260470 1758 3630 26375-100 8-100 06/15ý06 6S-19642 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 07/10ý06 2 BX 128.78 0 1130-1000 ST260470 1766 3104 125037 125037 06/15ý06 6S-19642 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 06/19ý06 2 CS 121.50 0 1130-1000 ST260470 1791 3090 B3023-48 8967-1 06/15ý06 6S-19642 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/19ý06 3 CS 180.87 0 1130-1000 ST260470 1809 3090 8506SA 8506SA 06/15ý06 6S-19642 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 07/05ý06 3 BX 202.92 0 1130-1000 ST260470 1879 3110 65410-183 AA03 06/15ý06 6S-19642 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 06/24ý06 2 CS 111.84 0 1130-1000 ST260470 2006 3116 V044-33 044-33 06/15ý06 6S-19642 COVER, MAYO STAND 2026 AHS KIMBER 06/19ý06 2 CS 90.58 0 1130-1000 ST260470 2026 3080 KM89601 89601 06/15ý06 6S-19642 DRAIN, SUMP 3-LUMEN SIL 5/8*15 2033 AHS DAVOL 07/15ý06 2 CS 230.24 0 1130-1000 ST260470 2033 3107 DC8040 8040 06/15ý06 6S-19642 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 06/18ý06 2 BX 234.68 0 1130-1000 ST260470 2118 3117 M6651EZ 6651 06/15ý06 6S-19642 CAP, BOUFFANT LARGE 2130 AHS KIMBER 06/25ý06 1 CS 20.87 0 1130-1000 ST260470 2130 3080 KM69192 69192 06/15ý06 6S-19642 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 06/19ý06 1 CS 45.56 0 1130-1000 ST260470 2133 3118 68829 68829 06/15ý06 6S-19642 TRAY, LACERATION 2163 AHS MEDACT 06/22ý06 1 CS 90.15 0 1130-1000 ST260470 2163 3110 57388 57388 06/15ý06 6S-19642 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/21ý06 1 CS 34.07 0 1130-1000 ST260470 2425 3121 MD988 MD988 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1076 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19642 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 07/03ý06 2 BX 62.52 0 1130-1000 ST260470 2512 3020 BF305932A BF305932A 06/15ý06 6S-19642 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/18ý06 2 CS 182.24 0 1130-1000 ST260470 2515 3112 267004 267004 06/15ý06 6S-19642 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 06/19ý06 1 CS 20.35 0 1130-1000 ST260470 2603 3090 10686-MAV 10686-MAV 06/15ý06 6S-19642 BEDPAN, MAUVE 2604 AHS PREM 06/18ý06 1 CS 16.10 0 1130-1000 ST260470 2604 3090 7875V11 7875V11 06/15ý06 6S-19642 URINAL, MALE 2605 AHS PREM 06/18ý06 2 CS 30.72 0 1130-1000 ST260470 2605 3090 7800V 7800V 06/15ý06 6S-19642 BASIN, WASH MAUVE 2606 AHS PREM 06/18ý06 1 CS 20.66 0 1130-1000 ST260470 2606 3090 7897V11 7897V11 06/15ý06 6S-19642 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/21ý06 1 CS 66.65 0 1130-1000 ST260470 2681 3117 KM88611 KM88611 06/15ý06 6S-19642 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 07/20ý06 1 CS 341.16 0 1130-1000 ST260470 2717 3117 DC7244 00724400 06/15ý06 6S-19642 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/18ý06 4 BX 370.92 0 1130-1000 ST260470 2739 3112 4252535A 4252535A 06/15ý06 6S-19642 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 06/25ý06 1 CS 233.75 0 1130-1000 ST260470 2743 3116 RT210 RT210 06/15ý06 6S-19642 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 06/30ý06 1 CS 114.64 0 1130-1000 ST260470 2757 3117 DC7074 7074 06/15ý06 6S-19642 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/19ý06 1 CS 84.76 0 1130-1000 ST260470 2820 3080 V84-850000 V84-850000 06/15ý06 6S-19642 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 06/27ý06 4 CS 232.76 0 1130-1000 ST260470 2822 3118 1212-53 1212-53 06/15ý06 6S-19642 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/23ý06 4 CS 915.40 0 1130-1000 ST260470 2882 3118 MAX-A MAX-A 06/15ý06 6S-19642 GEL, HYDROACTIVE DUODERM WOUND 2887 AHS CONVA 07/30ý06 2 BX 16.38 0 1130-1000 ST260470 2887 3121 1879-87 1879-87 06/15ý06 6S-19642 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 06/20ý06 10 BX 72.30 0 1130-1000 ST260470 2900 3030 8875XP 8875XP 06/15ý06 6S-19642 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/21ý06 2 CS 90.64 0 1130-1000 ST260470 2903 3060 001902A 001902A 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1077 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19642 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 06/19ý06 2 CS 67.98 0 1130-1000 ST260470 2980 3116 002438 002438 06/15ý06 6S-19642 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 06/19ý06 2 CS 231.22 0 1130-1000 ST260470 3181 3080 D25-1403 25-1403 06/15ý06 6S-19642 PILLOW, ABDUCTION MED 3787 AHS AHS 06/23ý06 1 CS 122.31 0 1130-1000 ST260470 3787 3117 BI8015 BI8015 06/15ý06 6S-19642 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 06/23ý06 3 BX 32.88 0 1130-1000 ST260470 4361 3117 M1000 1000 06/15ý06 6S-19642 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 07/05ý06 2 BX 26.06 0 1130-1000 ST260470 4534 3117 73-0611 73-0611 06/15ý06 6S-19642 INTEGRATOR, STEAM & EO 5091 AHS 3M 06/27ý06 1 CS 94.32 0 1130-1000 ST260470 5091 3035 M1243E M1243E 06/15ý06 6S-19642 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/25ý06 1 CS 31.15 0 1130-1000 ST260470 6169 3630 50-50 50-50 06/15ý06 6S-19642 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 06/16ý06 3 BX 97.50 0 1130-1000 ST260470 7540 3351 SA1700 A1700 06/15ý06 6S-19642 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 06/16ý06 1 CS 45.23 0 1130-1000 ST260470 7866 3010 M2961 2961 06/15ý06 6S-19642 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 06/30ý06 2 CS 143.46 0 1130-1000 ST260470 8471 3117 V42534 42534 06/15ý06 6S-19642 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 06/23ý06 1 CS 74.78 0 1130-1000 ST260470 9423 3090 324403 3244-03 06/15ý06 6S-19642 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/18ý06 1 CS 97.68 0 1130-1000 ST260470 9438 3114 M2560 M2560 06/15ý06 6S-19642 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 06/27ý06 1 CS 138.79 0 1130-1000 ST260470 9768 3121 6065 6065 06/15ý06 6S-19642 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/27ý06 3 CS 56.22 0 1130-1000 ST260470 10561 3118 AL4109 AL4109 06/15ý06 6S-19642 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/25ý06 1 CS 67.60 0 1130-1000 ST260470 10691 3090 V8536 V8536 06/15ý06 6S-19642 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 08/14ý06 3 EA 16.71 0 1130-1000 ST260470 10747 3110 79-87163 79-87163 06/15ý06 6S-19642 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 07/05ý06 5 EA 27.85 0 1130-1000 ST260470 10748 3110 79-87165 79-87165 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1078 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19642 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 07/13ý06 3 EA 16.71 0 1130-1000 ST260470 10749 3110 79-87167 79-87167 06/15ý06 6S-19642 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 07/30ý06 2 EA 11.14 0 1130-1000 ST260470 10750 3110 79-87168 79-87168 06/15ý06 6S-19642 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 06/18ý06 24 EA 399.84 0 1130-1000 ST260470 10751 3110 79-81327 79-81327 06/15ý06 6S-19642 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 06/27ý06 5 EA 30.75 0 1130-1000 ST260470 10963 3110 79-90197 79-90197 06/15ý06 6S-19642 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 07/15ý06 7 EA 43.05 0 1130-1000 ST260470 10965 3110 79-90193 79-90193 06/15ý06 6S-19642 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 07/25ý06 3 EA 18.45 0 1130-1000 ST260470 10966 3110 79-90187 79-90187 06/15ý06 6S-19642 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 06/30ý06 6 EA 36.90 0 1130-1000 ST260470 10967 3110 79-90185 79-90185 06/15ý06 6S-19642 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 06/18ý06 1 CS 90.64 0 1130-1000 ST260470 11417 3020 81-833810 81-833810 06/15ý06 6S-19642 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 07/15ý06 1 CS 99.59 0 1130-1000 ST260470 11667 3118 66020016 66020016 06/15ý06 6S-19642 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 06/20ý06 3 BX 316.26 0 1130-1000 ST260470 12663 3080 LMA125040 125040 06/15ý06 6S-19642 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 07/07ý06 1 BX 105.42 0 1130-1000 ST260470 12664 3080 LMA125050 125050 06/15ý06 6S-19642 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 06/24ý06 1 CS 83.70 0 1130-1000 ST260470 12791 3090 7909 7909 06/15ý06 6S-19642 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/18ý06 4 CS 415.32 0 1130-1000 ST260470 12914 3121 SA7503 SA7503 06/15ý06 6S-19642 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/18ý06 5 CS 406.60 0 1130-1000 ST260470 12943 3121 SA7870 7870 06/15ý06 6S-19642 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 06/16ý06 2 CS 223.44 0 1130-1000 ST260470 13235 3121 325614 325614 06/15ý06 6S-19642 FORMULA, ENFA 22 LIPIL HOME PK 13331 AHS MEAD 06/16ý06 1 CS 0.00 0 1130-1000 ST260470 13331 3823 MJ311902 311902 06/15ý06 6S-19655 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 06/27ý06 4 CS 176.40 0 1130-1000 2822 3118 159712 1212-53 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1079 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19709 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 07/18ý06 1 CS 25.33 0 1130-1000 ST260567 32 3118 DC3487 3487 06/16ý06 6S-19709 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/23ý06 2 CS 15.92 0 1130-1000 ST260567 48 3121 V6000-019 V6000-019 06/16ý06 6S-19709 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/19ý06 3 CS 37.92 0 1130-1000 ST260567 49 3121 V6001-047 V6001-047 06/16ý06 6S-19709 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 06/19ý06 1 CS 33.71 0 1130-1000 ST260567 65 3121 48003 48003 06/16ý06 6S-19709 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 06/24ý06 1 CS 12.05 0 1130-1000 ST260567 72 3118 KC31800 31800 06/16ý06 6S-19709 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 06/21ý06 2 BX 46.28 0 1130-1000 ST260567 83 3118 M1624WA 1624W 06/16ý06 6S-19709 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/21ý06 2 BX 67.82 0 1130-1000 ST260567 84 3118 M1626W 1626W 06/16ý06 6S-19709 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/19ý06 3 CS 58.23 0 1130-1000 ST260567 109 3121 3030KSP5 3030KSP5 06/16ý06 6S-19709 TOWELETTE, CAVIWIPES 114 AHS METREX 06/20ý06 1 CS 59.56 0 1130-1000 ST260567 114 3632 13-1100 13-1100 06/16ý06 6S-19709 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 06/28ý06 2 BG 36.36 0 1130-1000 ST260567 165 3106 MCMW04 MW04 06/16ý06 6S-19709 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/19ý06 2 CS 46.78 0 1130-1000 ST260567 169 3121 KC63024A KC63024A 06/16ý06 6S-19709 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 06/19ý06 1 CS 131.91 0 1130-1000 ST260567 172 3120 902816 902816 06/16ý06 6S-19709 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/19ý06 3 CS 101.46 0 1130-1000 ST260567 187 3080 KM69051 69051 06/16ý06 6S-19709 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/18ý06 2 CS 189.14 0 1130-1000 ST260567 194 3080 KM90012 90012 06/16ý06 6S-19709 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/20ý06 1 CS 94.69 0 1130-1000 ST260567 197 3080 KM90042 90042 06/16ý06 6S-19709 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 07/16ý06 1 BX 8.72 0 1130-1000 ST260567 209 3121 401514 401514 06/16ý06 6S-19709 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 06/28ý06 1 CS 127.68 0 1130-1000 ST260567 211 3080 KM95521 95521 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1080 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19709 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 06/24ý06 2 CS 38.34 0 1130-1000 ST260567 280 3113 V6300HM V6300HM 06/16ý06 6S-19709 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 06/22ý06 1 CS 54.25 0 1130-1000 ST260567 319 3120 154002 154002 06/16ý06 6S-19709 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/20ý06 1 CS 75.75 0 1130-1000 ST260567 321 3120 899616 899616 06/16ý06 6S-19709 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 06/21ý06 2 CS 40.16 0 1130-1000 ST260567 348 3116 116 116 06/16ý06 6S-19709 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 06/22ý06 2 CS 196.00 0 1130-1000 ST260567 350 3114 E7509 E7509 06/16ý06 6S-19709 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 06/28ý06 1 CS 51.68 0 1130-1000 ST260567 363 3035 M1255-1N 1255-1N 06/16ý06 6S-19709 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/19ý06 30 BX 33.00 0 1130-1000 ST260567 434 3035 40000-090 04-3001 06/16ý06 6S-19709 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 06/21ý06 1 CS 17.90 0 1130-1000 ST260567 435 3090 AG-2179 AG-2179 06/16ý06 6S-19709 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 07/04ý06 2 BX 25.26 0 1130-1000 ST260567 439 3035 MA525 MA525 06/16ý06 6S-19709 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 06/28ý06 1 BX 9.45 0 1130-1000 ST260567 440 3035 MA520 MA520 06/16ý06 6S-19709 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/23ý06 2 CS 57.70 0 1130-1000 ST260567 452 3040 C8846-1R C8846-1R 06/16ý06 6S-19709 WRAP, STERILE 24*24 505 AHS KIMBER 06/20ý06 2 CS 116.16 0 1130-1000 ST260567 505 3035 KM12724 12724 06/16ý06 6S-19709 WRAP, STERILE 45*45 507 AHS KIMBER 06/20ý06 1 CS 100.81 0 1130-1000 ST260567 507 3035 KM12745 12745 06/16ý06 6S-19709 WRAP, STERILE 54*72 508 AHS KIMBER 06/20ý06 3 CS 238.29 0 1130-1000 ST260567 508 3035 KM12772 12772 06/16ý06 6S-19709 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/19ý06 5 CS 75.00 0 1130-1000 ST260567 511 3817 NA681608 681608 06/16ý06 6S-19709 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/19ý06 1 CS 53.11 0 1130-1000 ST260567 516 3117 4463LPF 4463LPF 06/16ý06 6S-19709 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/19ý06 3 CS 405.33 0 1130-1000 ST260567 526 3117 KM88471 88471 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1081 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19709 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/20ý06 2 CS 269.78 0 1130-1000 ST260567 529 3104 A1FX294X A1FX294X 06/16ý06 6S-19709 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 06/28ý06 2 BX 11.78 0 1130-1000 ST260567 560 3010 M1538-1 1538-1 06/16ý06 6S-19709 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 06/22ý06 2 BX 12.40 0 1130-1000 ST260567 562 3010 M1538-3 1538-3 06/16ý06 6S-19709 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 07/16ý06 2 BX 15.16 0 1130-1000 ST260567 577 3010 M2950-2 2950-2 06/16ý06 6S-19709 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/19ý06 1 CS 47.68 0 1130-1000 ST260567 588 3090 7843V 7843V 06/16ý06 6S-19709 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 07/01ý06 3 BX 18.93 0 1130-1000 ST260567 601 3020 81-200037 200037 06/16ý06 6S-19709 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/19ý06 10 BX 100.70 0 1130-1000 ST260567 602 3020 81-850810A 81-850810A 06/16ý06 6S-19709 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 06/26ý06 3 BX 30.21 0 1130-1000 ST260567 603 3020 81-850815A 81-850815A 06/16ý06 6S-19709 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 07/11ý06 2 BX 20.14 0 1130-1000 ST260567 609 3020 81-850115A 81-850115A 06/16ý06 6S-19709 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 06/20ý06 2 BX 20.14 0 1130-1000 ST260567 611 3020 81-850215A 81-850215A 06/16ý06 6S-19709 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 06/21ý06 3 BX 30.21 0 1130-1000 ST260567 612 3020 81-850310A 81-850310A 06/16ý06 6S-19709 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/21ý06 3 BX 77.91 0 1130-1000 ST260567 641 3117 250P 250P 06/16ý06 6S-19709 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 07/11ý06 1 BX 40.71 0 1130-1000 ST260567 647 3020 81-220100 220100 06/16ý06 6S-19709 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 06/24ý06 3 BX 33.99 0 1130-1000 ST260567 668 3020 81-833558 81-833558 06/16ý06 6S-19709 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/19ý06 8 BX 90.64 0 1130-1000 ST260567 670 3020 81-833110 81-833110 06/16ý06 6S-19709 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/22ý06 1 BX 6.44 0 1130-1000 ST260567 674 3020 81-560125 560125 06/16ý06 6S-19709 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 06/25ý06 2 BX 18.38 0 1130-1000 ST260567 676 3020 81-520673 520673 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1082 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19709 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/19ý06 2 BX 11.36 0 1130-1000 ST260567 677 3020 81-512878 512878 06/16ý06 6S-19709 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 06/20ý06 6 BX 34.02 0 1130-1000 ST260567 691 3020 81-512852 512852 06/16ý06 6S-19709 STYLET, INTUBATING 14FR 750 AHS MALLMD 06/28ý06 1 BX 52.38 0 1130-1000 ST260567 750 3118 43160-994 85865 06/16ý06 6S-19709 PITCHER, HINGED TOP 823 AHS PREM 06/19ý06 1 CS 24.37 0 1130-1000 ST260567 823 3090 7850V11*PO 7850V11 06/16ý06 6S-19709 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 07/04ý06 2 BX 27.24 0 1130-1000 ST260567 917 3118 M1628 1628 06/16ý06 6S-19709 WATER, STER WATER INHAL 2D0735 919 AHS AHS 06/22ý06 2 CS 50.48 0 1130-1000 ST260567 919 3116 2D0735X 2D0735X 06/16ý06 6S-19709 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 06/25ý06 1 CS 0.00 0 1130-1000 ST260567 964 3823 MJ127001 1270-01 06/16ý06 6S-19709 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 07/01ý06 2 CS 130.54 0 1130-1000 ST260567 1006 3035 SM806 SM806 06/16ý06 6S-19709 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 06/21ý06 1 CS 18.39 0 1130-1000 ST260567 1026 3115 06729VX 06729 06/16ý06 6S-19709 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/19ý06 2 CS 36.24 0 1130-1000 ST260567 1084 3116 001312 001312 06/16ý06 6S-19709 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 06/23ý06 5 BX 180.00 0 1130-1000 ST260567 1092 3117 2D72NS65 2D72NS65 06/16ý06 6S-19709 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 06/22ý06 5 BX 180.00 0 1130-1000 ST260567 1093 3117 2D72NS70 2D72NS70 06/16ý06 6S-19709 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/22ý06 2 CS 133.50 0 1130-1000 ST260567 1119 3121 842904 842904 06/16ý06 6S-19709 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/18ý06 1 CS 55.59 0 1130-1000 ST260567 1120 3121 KC4014 4014 06/16ý06 6S-19709 CATH, FOLEY 18FR 5CC 1126 AHS BARDUR 07/31ý06 1 DZ 41.83 0 1130-1000 ST260567 1126 3120 0165L18 165L18 06/16ý06 6S-19709 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/18ý06 4 CS 70.92 0 1130-1000 ST260567 1138 3118 N610 N610 06/16ý06 6S-19709 BLADE, SURGICAL 15 1150 AHS DESER 07/06ý06 1 CS 36.71 0 1130-1000 ST260567 1150 3080 D2865-12 371115 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1083 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19709 PACK, BASIC III 88161 1164 AHS KIMBER 06/26ý06 1 CS 74.10 0 1130-1000 ST260567 1164 3080 KM88161 88161 06/16ý06 6S-19709 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 06/28ý06 1 CS 75.23 0 1130-1000 ST260567 1216 3118 262839 262839 06/16ý06 6S-19709 SET, TRACH CARE 1217 AHS AHS 07/31ý06 1 CS 47.09 0 1130-1000 ST260567 1217 3118 BW714 BW714 06/16ý06 6S-19709 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 07/11ý06 1 BX 18.01 0 1130-1000 ST260567 1225 3080 DC91803 91803 06/16ý06 6S-19709 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 06/24ý06 6 CT 21.78 0 1130-1000 ST260567 1274 3410 BAT-AA BAT-AA 06/16ý06 6S-19709 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 07/11ý06 1 CS 33.11 0 1130-1000 ST260567 1282 3035 29906-004 29906-004 06/16ý06 6S-19709 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 07/11ý06 1 CS 31.18 0 1130-1000 ST260567 1283 3035 29904-002 29904-002 06/16ý06 6S-19709 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 08/15ý06 3 RL 31.95 0 1130-1000 ST260567 1301 3337 N-260 N-260 06/16ý06 6S-19709 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 06/24ý06 1 BX 4.58 0 1130-1000 ST260567 1383 3104 122780 122780 06/16ý06 6S-19709 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 06/26ý06 1 CS 60.10 0 1130-1000 ST260567 1395 3090 KC8303SA KC8303SA 06/16ý06 6S-19709 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 06/24ý06 1 CT 44.51 0 1130-1000 ST260567 1421 3121 KC7115 7115 06/16ý06 6S-19709 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 06/28ý06 1 CT 44.51 0 1130-1000 ST260567 1425 3121 KC7203 7203 06/16ý06 6S-19709 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/22ý06 2 CS 77.98 0 1130-1000 ST260567 1756 3030 5210PG 5210PG 06/16ý06 6S-19709 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 07/16ý06 5 BX 180.00 0 1130-1000 ST260567 1792 3117 2D72NS85 2D72NS85 06/16ý06 6S-19709 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/20ý06 3 CS 180.87 0 1130-1000 ST260567 1809 3090 8506SA 8506SA 06/16ý06 6S-19709 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 06/28ý06 1 CS 61.80 0 1130-1000 ST260567 1851 3035 61430641 61430641 06/16ý06 6S-19709 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 06/21ý06 1 CS 17.60 0 1130-1000 ST260567 1948 3113 KC2022 KC2022 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1084 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19709 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 06/25ý06 3 CS 167.76 0 1130-1000 ST260567 2006 3116 V044-33 044-33 06/16ý06 6S-19709 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 06/20ý06 1 CS 45.56 0 1130-1000 ST260567 2133 3118 68829 68829 06/16ý06 6S-19709 TRAY, LACERATION 2163 AHS MEDACT 06/23ý06 1 CS 90.15 0 1130-1000 ST260567 2163 3110 57388 57388 06/16ý06 6S-19709 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 06/23ý06 6 CS 1519.98 0 1130-1000 ST260567 2278 3107 KC5330 5330 06/16ý06 6S-19709 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/19ý06 2 CS 182.24 0 1130-1000 ST260567 2515 3112 267004 267004 06/16ý06 6S-19709 URINAL, MALE 2605 AHS PREM 06/19ý06 2 CS 30.72 0 1130-1000 ST260567 2605 3090 7800V 7800V 06/16ý06 6S-19709 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/18ý06 1 CS 29.67 0 1130-1000 ST260567 2607 3090 7867V11 7867V11 06/16ý06 6S-19709 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/22ý06 2 CS 133.30 0 1130-1000 ST260567 2681 3117 KM88611 KM88611 06/16ý06 6S-19709 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/19ý06 4 BX 370.92 0 1130-1000 ST260567 2739 3112 4252535A 4252535A 06/16ý06 6S-19709 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 06/26ý06 1 CS 233.75 0 1130-1000 ST260567 2743 3116 RT210 RT210 06/16ý06 6S-19709 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/20ý06 1 CS 84.76 0 1130-1000 ST260567 2820 3080 V84-850000 V84-850000 06/16ý06 6S-19709 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 07/06ý06 12 EA 38.76 0 1130-1000 ST260567 2850 3121 75-428-130 75-428-130 06/16ý06 6S-19709 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/24ý06 1 CS 228.85 0 1130-1000 ST260567 2882 3118 MAX-A MAX-A 06/16ý06 6S-19709 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 06/24ý06 1 CS 64.12 0 1130-1000 ST260567 2890 3117 KM89408 89408 06/16ý06 6S-19709 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 06/20ý06 1 CS 33.99 0 1130-1000 ST260567 2980 3116 002438 002438 06/16ý06 6S-19709 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 07/06ý06 2 BX 26.06 0 1130-1000 ST260567 4534 3117 73-0611 73-0611 06/16ý06 6S-19709 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 08/05ý06 2 BX 14.26 0 1130-1000 ST260567 6166 3010 EN2505 EN2505 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1085 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19709 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 06/26ý06 1 CS 31.15 0 1130-1000 ST260567 6169 3630 50-50 50-50 06/16ý06 6S-19709 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 06/24ý06 1 CS 19.33 0 1130-1000 ST260567 6546 3121 JJ3044 JJ3044 06/16ý06 6S-19709 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 06/19ý06 1 CS 92.05 0 1130-1000 ST260567 6558 3090 8938 8938 06/16ý06 6S-19709 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/22ý06 1 CS 90.46 0 1130-1000 ST260567 7553 3010 M2964 2964 06/16ý06 6S-19709 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 06/19ý06 1 CS 45.23 0 1130-1000 ST260567 7865 3010 M2962 2962 06/16ý06 6S-19709 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 07/01ý06 2 CS 143.46 0 1130-1000 ST260567 8471 3117 V42534 42534 06/16ý06 6S-19709 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 07/06ý06 1 CS 146.15 0 1130-1000 ST260567 9733 3107 345CX 345CX 06/16ý06 6S-19709 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 06/28ý06 4 CS 74.96 0 1130-1000 ST260567 10561 3118 AL4109 AL4109 06/16ý06 6S-19709 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 07/06ý06 2 EA 11.14 0 1130-1000 ST260567 10748 3110 79-87165 79-87165 06/16ý06 6S-19709 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 07/14ý06 2 EA 11.14 0 1130-1000 ST260567 10749 3110 79-87167 79-87167 06/16ý06 6S-19709 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 07/11ý06 6 EA 99.96 0 1130-1000 ST260567 10752 3110 79-81323 79-81323 06/16ý06 6S-19709 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 07/21ý06 2 EA 40.20 0 1130-1000 ST260567 10772 3110 79-82735 79-82735 06/16ý06 6S-19709 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 06/28ý06 2 EA 12.30 0 1130-1000 ST260567 10963 3110 79-90197 79-90197 06/16ý06 6S-19709 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 07/16ý06 2 EA 12.30 0 1130-1000 ST260567 10965 3110 79-90193 79-90193 06/16ý06 6S-19709 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 06/26ý06 4 EA 33.92 0 1130-1000 ST260567 10969 3110 79-84037 79-84037 06/16ý06 6S-19709 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 07/11ý06 1 CS 24.04 0 1130-1000 ST260567 11246 3116 0Y1778 0Y1778 06/16ý06 6S-19709 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 06/22ý06 10 CS 474.10 0 1130-1000 ST260567 11947 3631 61806499 61806499 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1086 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19709 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 06/28ý06 8 GL 113.04 0 1130-1000 ST260567 12240 3632 61023175 61023175 06/16ý06 6S-19709 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 06/22ý06 10 CS 250.20 0 1130-1000 ST260567 12247 3631 KM93044 93044 06/16ý06 6S-19709 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 07/21ý06 24 EA 99.60 0 1130-1000 ST260567 12312 3035 CAH1125657 0234-0575-04 06/16ý06 6S-19709 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 07/01ý06 4 BX 24.28 0 1130-1000 ST260567 12502 3020 88-100555 88-100555 06/16ý06 6S-19709 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 06/24ý06 1 CS 68.71 0 1130-1000 ST260567 12543 3080 47123-080 48247 06/16ý06 6S-19709 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 07/09ý06 1 BX 105.42 0 1130-1000 ST260567 12662 3080 LMA125030 125030 06/16ý06 6S-19709 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 07/08ý06 1 BX 105.42 0 1130-1000 ST260567 12664 3080 LMA125050 125050 06/16ý06 6S-19709 MASK, LMA SZ2 INF/CHILD10-20KG 12667 AHS GENSIA 08/10ý06 1 BX 116.02 0 1130-1000 ST260567 12667 3080 LMA125020 125020 06/16ý06 6S-19709 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 06/25ý06 1 CS 83.70 0 1130-1000 ST260567 12791 3090 7909 7909 06/16ý06 6S-19709 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/19ý06 2 CS 207.66 0 1130-1000 ST260567 12914 3121 SA7503 SA7503 06/16ý06 6S-19709 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/19ý06 3 CS 243.96 0 1130-1000 ST260567 12943 3121 SA7870 7870 06/16ý06 6S-19709 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 06/21ý06 6 BX 339.84 0 1130-1000 ST260567 13192 3100 054887 054887 06/16ý06 6S-19709 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 06/23ý06 1 CS 33.13 0 1130-1000 ST260567 13201 3090 AG-751C AG-751C 06/16ý06 6S-19709 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 06/19ý06 5 BX 314.65 0 1130-1000 ST260567 13523 3118 403712 403712 06/16ý06 6S-19713 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 06/28ý06 6 CS 264.60 0 1130-1000 2822 3118 159712 1212-53 06/16ý06 6S-19885 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 06/26ý06 1 CS 26.08 0 1130-1000 ST260781 33 3118 DC3488 3488 06/20ý06 6S-19885 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 06/25ý06 1 CS 15.59 0 1130-1000 ST260781 37 3090 20338-305A 20338-305A 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1087 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19885 TRAY, ARTHROGRAM 47 AHS PHARM 07/13ý06 1 CS 124.17 0 1130-1000 ST260781 47 3117 4325 4325 06/20ý06 6S-19885 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/27ý06 6 CS 47.76 0 1130-1000 ST260781 48 3121 V6000-019 V6000-019 06/20ý06 6S-19885 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/23ý06 6 CS 75.84 0 1130-1000 ST260781 49 3121 V6001-047 V6001-047 06/20ý06 6S-19885 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 06/23ý06 2 CS 67.42 0 1130-1000 ST260781 65 3121 48003 48003 06/20ý06 6S-19885 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 06/25ý06 10 BX 29.10 0 1130-1000 ST260781 76 3090 V9123 V9123 06/20ý06 6S-19885 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/24ý06 1 CS 27.80 0 1130-1000 ST260781 81 3118 V4528 V4528 06/20ý06 6S-19885 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 07/20ý06 1 DZ 8.71 0 1130-1000 ST260781 89 3118 84-414600 84-414600 06/20ý06 6S-19885 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 07/05ý06 1 BX 58.88 0 1130-1000 ST260781 99 3121 42494-500 CS-50 06/20ý06 6S-19885 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/23ý06 4 CS 77.64 0 1130-1000 ST260781 109 3121 3030KSP5 3030KSP5 06/20ý06 6S-19885 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 06/26ý06 1 CS 20.61 0 1130-1000 ST260781 111 3121 KC7107 KC7107 06/20ý06 6S-19885 TOWELETTE, CAVIWIPES 114 AHS METREX 06/24ý06 2 CS 119.12 0 1130-1000 ST260781 114 3632 13-1100 13-1100 06/20ý06 6S-19885 KIT, ENEMA 146 AHS AHS 07/05ý06 1 CS 47.13 0 1130-1000 ST260781 146 3121 50-800 50-800 06/20ý06 6S-19885 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 06/23ý06 6 PK 43.86 0 1130-1000 ST260781 158 3121 54400000 54400000 06/20ý06 6S-19885 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 06/25ý06 6 PK 57.18 0 1130-1000 ST260781 159 3121 54600000 54600000 06/20ý06 6S-19885 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 06/25ý06 1 CS 51.45 0 1130-1000 ST260781 162 3106 KC3489 3489 06/20ý06 6S-19885 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/23ý06 1 CS 23.39 0 1130-1000 ST260781 169 3121 KC63024A KC63024A 06/20ý06 6S-19885 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 06/27ý06 2 CS 46.78 0 1130-1000 ST260781 170 3121 KC63023A KC63023A 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1088 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19885 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/23ý06 4 CS 135.28 0 1130-1000 ST260781 187 3080 KM69051 69051 06/20ý06 6S-19885 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 06/26ý06 1 CS 77.50 0 1130-1000 ST260781 191 3080 KM69572 69572 06/20ý06 6S-19885 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/22ý06 4 CS 378.28 0 1130-1000 ST260781 194 3080 KM90012 90012 06/20ý06 6S-19885 PAD, SANITARY OB 6 PACK 195 AHS AHS 06/24ý06 1 CS 52.55 0 1130-1000 ST260781 195 3115 GS90MAT10A GS90MAT10A 06/20ý06 6S-19885 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/24ý06 1 CS 94.69 0 1130-1000 ST260781 197 3080 KM90042 90042 06/20ý06 6S-19885 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 06/25ý06 2 CS 183.22 0 1130-1000 ST260781 200 3080 KM90142 90142 06/20ý06 6S-19885 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 06/30ý06 4 CS 244.96 0 1130-1000 ST260781 234 3080 47080-070 47107 06/20ý06 6S-19885 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/23ý06 3 CS 168.15 0 1130-1000 ST260781 235 3080 47123-070 48207 06/20ý06 6S-19885 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 06/27ý06 2 CS 449.44 0 1130-1000 ST260781 243 3107 S1100-08LF S1100-08LF 06/20ý06 6S-19885 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/24ý06 5 CS 105.95 0 1130-1000 ST260781 266 3080 KM69195 69195 06/20ý06 6S-19885 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 06/28ý06 4 CS 76.68 0 1130-1000 ST260781 280 3113 V6300HM V6300HM 06/20ý06 6S-19885 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 06/25ý06 2 CS 26.20 0 1130-1000 ST260781 292 3090 001301 001301 06/20ý06 6S-19885 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 06/30ý06 1 CS 68.97 0 1130-1000 ST260781 313 3120 153204 153204 06/20ý06 6S-19885 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/24ý06 3 CS 227.25 0 1130-1000 ST260781 321 3120 899616 899616 06/20ý06 6S-19885 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 06/24ý06 1 CS 75.75 0 1130-1000 ST260781 322 3120 899618 899618 06/20ý06 6S-19885 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 06/26ý06 4 CS 1218.96 0 1130-1000 ST260781 327 3103 SAN31CAPMH SAN31CAPMH 06/20ý06 6S-19885 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/24ý06 4 CS 519.20 0 1130-1000 ST260781 328 3103 SAN31PAPMF SAN31PAPMF 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1089 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19885 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 06/25ý06 1 CS 61.29 0 1130-1000 ST260781 329 3080 KM10095 10095 06/20ý06 6S-19885 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 06/26ý06 1 CS 98.00 0 1130-1000 ST260781 350 3114 E7509 E7509 06/20ý06 6S-19885 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/26ý06 1 CS 155.75 0 1130-1000 ST260781 351 3117 E2516H E2516H 06/20ý06 6S-19885 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 06/23ý06 1 CS 89.13 0 1130-1000 ST260781 409 3839 ADPCG8294E ADPCG8294E 06/20ý06 6S-19885 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/23ý06 45 BX 49.50 0 1130-1000 ST260781 434 3035 40000-090 04-3001 06/20ý06 6S-19885 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 07/02ý06 2 BX 18.90 0 1130-1000 ST260781 440 3035 MA520 MA520 06/20ý06 6S-19885 DEPRESSOR, TONGUE JR STERILE 475 AHS AHS 08/19ý06 2 BX 5.62 0 1130-1000 ST260781 475 3090 C1560-004 C1560-004 06/20ý06 6S-19885 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 06/30ý06 4 BX 12.52 0 1130-1000 ST260781 479 3090 C15053-006 C15053-006 06/20ý06 6S-19885 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 07/02ý06 1 BX 4.39 0 1130-1000 ST260781 482 3010 BA0001 ALGAABNVJE 06/20ý06 6S-19885 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 07/05ý06 1 CS 67.55 0 1130-1000 ST260781 495 3631 MX1024 13-1024 06/20ý06 6S-19885 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 07/02ý06 2 BX 16.10 0 1130-1000 ST260781 500 3010 M1527-0 1527-0 06/20ý06 6S-19885 WRAP, STERILE 36*36 506 AHS KIMBER 06/24ý06 1 CS 79.27 0 1130-1000 ST260781 506 3035 KM12736 12736 06/20ý06 6S-19885 WRAP, STERILE 45*45 507 AHS KIMBER 06/24ý06 3 CS 302.43 0 1130-1000 ST260781 507 3035 KM12745 12745 06/20ý06 6S-19885 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/23ý06 6 CS 90.00 0 1130-1000 ST260781 511 3817 NA681608 681608 06/20ý06 6S-19885 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/22ý06 4 CS 46.80 0 1130-1000 ST260781 512 3817 NA680608 680608 06/20ý06 6S-19885 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/23ý06 3 CS 159.33 0 1130-1000 ST260781 516 3117 4463LPF 4463LPF 06/20ý06 6S-19885 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/23ý06 4 CS 540.44 0 1130-1000 ST260781 526 3117 KM88471 88471 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1090 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19885 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/24ý06 3 CS 404.67 0 1130-1000 ST260781 529 3104 A1FX294X A1FX294X 06/20ý06 6S-19885 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 07/02ý06 2 BX 11.78 0 1130-1000 ST260781 560 3010 M1538-1 1538-1 06/20ý06 6S-19885 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 06/25ý06 1 BX 5.89 0 1130-1000 ST260781 561 3010 M1538-2 1538-2 06/20ý06 6S-19885 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 06/26ý06 1 BX 6.20 0 1130-1000 ST260781 562 3010 M1538-3 1538-3 06/20ý06 6S-19885 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 06/30ý06 2 BX 7.54 0 1130-1000 ST260781 564 3010 M1530-1 1530-1 06/20ý06 6S-19885 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/24ý06 2 BX 15.38 0 1130-1000 ST260781 569 3010 M1527-2 1527-2 06/20ý06 6S-19885 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 06/23ý06 20 BX 153.80 0 1130-1000 ST260781 570 3010 M1527-1 1527-1 06/20ý06 6S-19885 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 07/05ý06 1 BX 48.22 0 1130-1000 ST260781 583 3117 M1015 1015 06/20ý06 6S-19885 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/23ý06 2 CS 95.36 0 1130-1000 ST260781 588 3090 7843V 7843V 06/20ý06 6S-19885 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 06/30ý06 2 BX 5.22 0 1130-1000 ST260781 589 3020 88-830340 88-830340 06/20ý06 6S-19885 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/23ý06 20 BX 201.40 0 1130-1000 602 3020 81-850810A 81-850810A 06/20ý06 6S-19885 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 06/25ý06 7 BX 70.49 0 1130-1000 ST260781 608 3020 81-850110A 81-850110A 06/20ý06 6S-19885 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 06/24ý06 3 BX 30.21 0 1130-1000 ST260781 611 3020 81-850215A 81-850215A 06/20ý06 6S-19885 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 06/25ý06 4 BX 40.28 0 1130-1000 ST260781 612 3020 81-850310A 81-850310A 06/20ý06 6S-19885 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 06/29ý06 3 BX 30.21 0 1130-1000 ST260781 613 3020 81-850558A 81-850558A 06/20ý06 6S-19885 STRAW, FILTER 1.7" 640 AHS AHS 07/20ý06 1 CS 47.52 0 1130-1000 ST260781 640 3090 FS5005 415021 06/20ý06 6S-19885 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/25ý06 2 BX 51.94 0 1130-1000 ST260781 641 3117 250P 250P 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1091 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19885 SEAL, GREEN-DRUG CART GUARD 653 AHS OMNI 07/30ý06 4 PH 101.44 0 1130-1000 ST260781 653 3090 484107-G 484107-G 06/20ý06 6S-19885 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 06/25ý06 16 BX 181.28 0 1130-1000 ST260781 669 3020 81-833310 81-833310 06/20ý06 6S-19885 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/23ý06 32 BX 362.56 0 1130-1000 ST260781 670 3020 81-833110 81-833110 06/20ý06 6S-19885 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 06/29ý06 2 BX 18.38 0 1130-1000 ST260781 676 3020 81-520673 520673 06/20ý06 6S-19885 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/23ý06 12 BX 68.16 0 1130-1000 ST260781 677 3020 81-512878 512878 06/20ý06 6S-19885 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 06/25ý06 2 BX 62.52 0 1130-1000 ST260781 679 3020 BF305930A BF305930A 06/20ý06 6S-19885 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/23ý06 3 BX 59.49 0 1130-1000 ST260781 685 3020 81-512977 512977 06/20ý06 6S-19885 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 06/27ý06 1 CS 25.96 0 1130-1000 ST260781 688 3040 7812V 7812V 06/20ý06 6S-19885 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 06/23ý06 10 BX 31.10 0 1130-1000 ST260781 692 3020 81-516911 516911 06/20ý06 6S-19885 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/22ý06 2 CS 81.86 0 1130-1000 ST260781 693 3631 10310-025 10310-025 06/20ý06 6S-19885 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/26ý06 3 BX 57.60 0 1130-1000 ST260781 715 3104 43159-070 86111 06/20ý06 6S-19885 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 06/30ý06 4 BX 76.80 0 1130-1000 ST260781 716 3104 43159-075 86112 06/20ý06 6S-19885 TUBE, TRACH ORAL CUFFED 7.0MM 735 AHS MALTPI 08/14ý06 1 BX 56.20 0 1130-1000 ST260781 735 3104 43162-470 86204 06/20ý06 6S-19885 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 07/08ý06 1 CS 503.26 0 1130-1000 ST260781 757 3107 139HF75P 139HF75P 06/20ý06 6S-19885 PITCHER, HINGED TOP 823 AHS PREM 06/23ý06 1 CS 24.37 0 1130-1000 ST260781 823 3090 7850V11*PO 7850V11 06/20ý06 6S-19885 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 06/28ý06 2 CS 92.70 0 1130-1000 ST260781 916 3116 3D0808 3D0808 06/20ý06 6S-19885 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 06/30ý06 1 CS 0.00 0 1130-1000 ST260781 950 3823 MJ300628 300628 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1092 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19885 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 07/02ý06 1 CS 0.00 0 1130-1000 ST260781 952 3823 MJ300631 300631 06/20ý06 6S-19885 FORMULA, ENF NUTRAM 20 CAL 6OZ 957 AHS MEAD 07/25ý06 2 CS 133.20 0 1130-1000 ST260781 957 3823 MJ026306 026306 06/20ý06 6S-19885 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 06/29ý06 3 CS 0.00 0 1130-1000 ST260781 964 3823 MJ127001 1270-01 06/20ý06 6S-19885 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 06/25ý06 4 CS 73.56 0 1130-1000 ST260781 1026 3115 06729VX 06729 06/20ý06 6S-19885 MASK, AEROSOL ADULT 001206 1029 AHS AHS 06/24ý06 1 CS 20.25 0 1130-1000 ST260781 1029 3116 001206 001206 06/20ý06 6S-19885 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 06/30ý06 2 CS 300.16 0 1130-1000 ST260781 1030 3035 M1296 1296 06/20ý06 6S-19885 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 06/28ý06 2 BX 198.22 0 1130-1000 ST260781 1040 3035 M1291 1291 06/20ý06 6S-19885 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/23ý06 3 CS 54.36 0 1130-1000 ST260781 1084 3116 001312 001312 06/20ý06 6S-19885 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 06/28ý06 5 CS 893.10 0 1130-1000 ST260781 1091 3107 KC5329 5329 06/20ý06 6S-19885 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 06/24ý06 5 BX 59.00 0 1130-1000 ST260781 1101 3117 2D7204I 2D7204I 06/20ý06 6S-19885 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 06/24ý06 5 BX 59.00 0 1130-1000 ST260781 1102 3117 2D7203I 2D7203I 06/20ý06 6S-19885 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 06/27ý06 2 BX 70.64 0 1130-1000 ST260781 1113 3118 1879-57 1879-57 06/20ý06 6S-19885 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 06/24ý06 1 BX 43.66 0 1130-1000 ST260781 1118 3118 84-433605 84-433605 06/20ý06 6S-19885 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/26ý06 1 CS 66.75 0 1130-1000 ST260781 1119 3121 842904 842904 06/20ý06 6S-19885 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/22ý06 2 CS 111.18 0 1130-1000 ST260781 1120 3121 KC4014 4014 06/20ý06 6S-19885 CATH, FOLEY 18FR 30CC 1127 AHS BARDUR 07/04ý06 1 DZ 47.93 0 1130-1000 ST260781 1127 3120 0166L18 166L18 06/20ý06 6S-19885 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/22ý06 4 CS 70.92 0 1130-1000 ST260781 1138 3118 N610 N610 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1093 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19885 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 06/22ý06 3 CS 70.17 0 1130-1000 ST260781 1193 3121 MA99939 MA99939 06/20ý06 6S-19885 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 07/02ý06 1 CS 75.23 0 1130-1000 ST260781 1216 3118 262839 262839 06/20ý06 6S-19887 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/24ý06 4 BX 370.92 0 1130-1000 ST260785 1250 3112 4252519A 4252519A 06/20ý06 6S-19887 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 06/24ý06 10 BX 31.10 0 1130-1000 ST260785 1263 3020 81-516937 516937 06/20ý06 6S-19887 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 07/10ý06 4 CT 18.32 0 1130-1000 ST260785 1273 3410 PC1400 BAT-C 06/20ý06 6S-19887 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 06/28ý06 12 CT 43.56 0 1130-1000 ST260785 1274 3410 BAT-AA BAT-AA 06/20ý06 6S-19887 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 06/30ý06 6 CT 22.26 0 1130-1000 ST260785 1275 3410 BAT-AAA BAT-AAA 06/20ý06 6S-19887 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 06/24ý06 2 BX 9.16 0 1130-1000 ST260785 1382 3104 122790 122790 06/20ý06 6S-19887 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 06/27ý06 1 RL 34.97 0 1130-1000 ST260785 1392 3090 17615-094 17615-094 06/20ý06 6S-19887 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 06/25ý06 1 CS 49.07 0 1130-1000 ST260785 1400 3116 001203 001203 06/20ý06 6S-19887 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 07/03ý06 1 CT 38.69 0 1130-1000 ST260785 1413 3121 KC3728 3728 06/20ý06 6S-19887 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 07/01ý06 1 CT 38.69 0 1130-1000 ST260785 1415 3121 KC3416 3416 06/20ý06 6S-19887 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 06/28ý06 1 CT 44.51 0 1130-1000 ST260785 1421 3121 KC7115 7115 06/20ý06 6S-19887 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/24ý06 3 CS 53.85 0 1130-1000 ST260785 1432 3116 002620 002620 06/20ý06 6S-19887 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 07/08ý06 2 CS 99.92 0 1130-1000 ST260785 1448 3116 DCC1215 DCC1215 06/20ý06 6S-19887 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 06/23ý06 1 CS 48.97 0 1130-1000 ST260785 1450 3116 001851 001851 06/20ý06 6S-19887 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 06/28ý06 2 CS 50.50 0 1130-1000 ST260785 1451 3116 001820 001820 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1094 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19887 TENT, FACE VINYL 001220 1457 AHS AHS 06/25ý06 1 CS 34.07 0 1130-1000 ST260785 1457 3116 001220 001220 06/20ý06 6S-19887 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 06/26ý06 3 CS 81.24 0 1130-1000 ST260785 1459 3116 001420 001420 06/20ý06 6S-19887 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 06/23ý06 1 CS 63.22 0 1130-1000 ST260785 1733 3107 2K8005 2K8003 06/20ý06 6S-19887 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 06/23ý06 2 BX 122.40 0 1130-1000 ST260785 1754 3117 M6650EZ 6650 06/20ý06 6S-19887 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/26ý06 11 CS 428.89 0 1130-1000 ST260785 1756 3030 5210PG 5210PG 06/20ý06 6S-19887 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 06/23ý06 4 CS 115.92 0 1130-1000 ST260785 1757 3630 285 285 06/20ý06 6S-19887 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 06/21ý06 2 BX 128.76 0 1130-1000 ST260785 1768 3104 125035 125035 06/20ý06 6S-19887 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 06/24ý06 3 CS 182.25 0 1130-1000 ST260785 1791 3090 B3023-48 8967-1 06/20ý06 6S-19887 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/24ý06 2 CS 120.58 0 1130-1000 ST260785 1809 3090 8506SA 8506SA 06/20ý06 6S-19887 COVER, MAYO STAND 2026 AHS KIMBER 06/24ý06 1 CS 45.29 0 1130-1000 ST260785 2026 3080 KM89601 89601 06/20ý06 6S-19887 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 06/30ý06 1 CS 32.84 0 1130-1000 ST260785 2115 3040 4075 4075 06/20ý06 6S-19887 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 06/24ý06 1 CS 45.56 0 1130-1000 ST260785 2133 3118 68829 68829 06/20ý06 6S-19887 TRAY, LACERATION 2163 AHS MEDACT 06/27ý06 2 CS 180.30 0 1130-1000 ST260785 2163 3110 57388 57388 06/20ý06 6S-19887 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 06/28ý06 2 BX 3.68 0 1130-1000 ST260785 2280 3090 V10-6200 V10-6200 06/20ý06 6S-19887 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/26ý06 2 CS 68.14 0 1130-1000 ST260785 2425 3121 MD988 MD988 06/20ý06 6S-19887 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/23ý06 2 CS 182.24 0 1130-1000 ST260785 2515 3112 267004 267004 06/20ý06 6S-19887 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 06/24ý06 3 CS 239.49 0 1130-1000 ST260785 2589 3090 V8980 8980 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1095 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19887 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 06/24ý06 2 CS 40.70 0 1130-1000 ST260785 2603 3090 10686-MAV 10686-MAV 06/20ý06 6S-19887 BEDPAN, MAUVE 2604 AHS PREM 06/23ý06 2 CS 32.20 0 1130-1000 ST260785 2604 3090 7875V11 7875V11 06/20ý06 6S-19887 URINAL, MALE 2605 AHS PREM 06/23ý06 2 CS 30.72 0 1130-1000 ST260785 2605 3090 7800V 7800V 06/20ý06 6S-19887 BASIN, WASH MAUVE 2606 AHS PREM 06/23ý06 2 CS 41.32 0 1130-1000 ST260785 2606 3090 7897V11 7897V11 06/20ý06 6S-19887 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/22ý06 2 CS 59.34 0 1130-1000 ST260785 2607 3090 7867V11 7867V11 06/20ý06 6S-19887 FILTER, HUMID VENT HME 2655 AHS AHS 06/26ý06 2 CS 113.30 0 1130-1000 ST260785 2655 3104 003005 003005 06/20ý06 6S-19887 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 06/27ý06 1 GS 7.32 0 1130-1000 ST260785 2677 3090 NW10895028 NW10895037 06/20ý06 6S-19887 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 06/25ý06 1 GR 12.52 0 1130-1000 ST260785 2678 3090 NW10889 NW10889 06/20ý06 6S-19887 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 06/25ý06 3 CS 101.28 0 1130-1000 ST260785 2695 3121 324604 324604 06/20ý06 6S-19887 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 06/30ý06 1 CS 233.75 0 1130-1000 ST260785 2743 3116 RT210 RT210 06/20ý06 6S-19887 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 06/26ý06 4 BX 370.92 0 1130-1000 ST260785 2778 3112 4252560A 4252560A 06/20ý06 6S-19887 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/24ý06 2 CS 169.52 0 1130-1000 ST260785 2820 3080 V84-850000 V84-850000 06/20ý06 6S-19887 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 06/25ý06 1 CS 141.94 0 1130-1000 ST260785 2836 3117 KM89454 89454 06/20ý06 6S-19887 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 07/10ý06 12 EA 38.76 0 1130-1000 ST260785 2850 3121 75-428-130 75-428-130 06/20ý06 6S-19887 PACK, C-SECTION 2/CS # 2879 AHS AHS 06/28ý06 2 CS 252.56 0 1130-1000 ST260785 2879 3107 SMA31CSPME SMA31CSPME 06/20ý06 6S-19887 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/28ý06 1 CS 228.85 0 1130-1000 ST260785 2882 3118 MAX-A MAX-A 06/20ý06 6S-19887 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 06/30ý06 10 BX 72.30 0 1130-1000 ST260785 2899 3030 8865XP 8865XP 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1096 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19887 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/26ý06 1 CS 45.32 0 1130-1000 ST260785 2903 3060 001902A 001902A 06/20ý06 6S-19887 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 07/02ý06 4 CS 917.52 0 1130-1000 ST260785 2943 3117 E1450G E1450G 06/20ý06 6S-19887 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 06/24ý06 2 CS 67.98 0 1130-1000 ST260785 2980 3116 002438 002438 06/20ý06 6S-19887 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 06/24ý06 2 CS 231.22 0 1130-1000 ST260785 3181 3080 D25-1403 25-1403 06/20ý06 6S-19887 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 06/24ý06 3 CS 340.62 0 1130-1000 ST260785 3237 3121 HS710 HS710 06/20ý06 6S-19887 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 07/05ý06 2 CS 170.70 0 1130-1000 ST260785 4426 3631 1212-22 1212-22 06/20ý06 6S-19887 INTEGRATOR, STEAM & EO 5091 AHS 3M 07/02ý06 1 CS 94.32 0 1130-1000 ST260785 5091 3035 M1243E M1243E 06/20ý06 6S-19887 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/26ý06 1 CS 90.46 0 1130-1000 ST260785 7553 3010 M2964 2964 06/20ý06 6S-19887 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 06/30ý06 1 CS 135.24 0 1130-1000 ST260785 7554 3010 M2966 2966 06/20ý06 6S-19887 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 06/26ý06 3 CS 88.38 0 1130-1000 ST260785 7765 3121 46012-XLG 46012-XLG 06/20ý06 6S-19887 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 06/21ý06 1 CS 45.23 0 1130-1000 ST260785 7866 3010 M2961 2961 06/20ý06 6S-19887 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 07/07ý06 2 CS 143.46 0 1130-1000 ST260785 8470 3117 V42234 42234 06/20ý06 6S-19887 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 06/28ý06 1 CS 74.78 0 1130-1000 ST260785 9423 3090 324403 3244-03 06/20ý06 6S-19887 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/23ý06 2 CS 195.36 0 1130-1000 ST260785 9438 3114 M2560 M2560 06/20ý06 6S-19887 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 06/27ý06 8 BX 82.88 0 1130-1000 ST260785 9590 3090 B3061 B3061 06/20ý06 6S-19887 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 07/02ý06 2 CS 37.48 0 1130-1000 ST260785 10561 3118 AL4109 AL4109 06/20ý06 6S-19887 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 06/30ý06 1 CS 67.60 0 1130-1000 ST260785 10691 3090 V8536 V8536 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1097 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19887 FINGER SPLINT, STAX 5" 6.3 CM 10759 AHS TECHNO 06/24ý06 1 BX 7.20 0 1130-1000 ST260785 10759 3110 43691-150 59315 06/20ý06 6S-19887 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 08/04ý06 2 EA 19.54 0 1130-1000 ST260785 10944 3121 79-89091 79-89091 06/20ý06 6S-19887 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 07/15ý06 3 EA 24.81 0 1130-1000 ST260785 10945 3121 79-89071 79-89071 06/20ý06 6S-19887 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 06/26ý06 12 EA 253.32 0 1130-1000 ST260785 10959 3110 79-80631 79-80631 06/20ý06 6S-19887 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 07/02ý06 2 EA 12.40 0 1130-1000 ST260785 10961 3121 79-89060 79-89060 06/20ý06 6S-19887 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 06/30ý06 3 EA 25.44 0 1130-1000 ST260785 10972 3110 79-84038 79-84038 06/20ý06 6S-19887 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 06/26ý06 1 CS 144.62 0 1130-1000 ST260785 11331 3114 7507A 7507 06/20ý06 6S-19887 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 07/02ý06 1 CS 99.59 0 1130-1000 ST260785 11944 3114 M2570 2570 06/20ý06 6S-19887 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 07/02ý06 4 GL 56.52 0 1130-1000 ST260785 12240 3632 61023175 61023175 06/20ý06 6S-19887 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 06/30ý06 1 CS 27.85 0 1130-1000 ST260785 12248 3631 KM93056 93056 06/20ý06 6S-19887 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 06/26ý06 1 CS 97.47 0 1130-1000 ST260785 12531 3090 260400 260400 06/20ý06 6S-19887 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/26ý06 2 CS 688.68 0 1130-1000 ST260785 12625 3121 SA6804 6804 06/20ý06 6S-19887 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/23ý06 4 CS 415.32 0 1130-1000 ST260785 12914 3121 SA7503 SA7503 06/20ý06 6S-19887 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/23ý06 6 CS 487.92 0 1130-1000 ST260785 12943 3121 SA7870 7870 06/20ý06 6S-19887 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 06/25ý06 2 BX 113.28 0 1130-1000 ST260785 13192 3100 054887 054887 06/20ý06 6S-20069 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 07/02ý06 1 BX 47.09 0 1130-1000 ST260978 28 3118 MR1457 R1547 06/22ý06 6S-20069 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 06/28ý06 1 CS 26.08 0 1130-1000 ST260978 33 3118 DC3488 3488 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1098 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20069 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/29ý06 4 CS 31.84 0 1130-1000 ST260978 48 3121 V6000-019 V6000-019 06/22ý06 6S-20069 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/25ý06 3 CS 37.92 0 1130-1000 ST260978 49 3121 V6001-047 V6001-047 06/22ý06 6S-20069 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 06/25ý06 1 CS 33.71 0 1130-1000 ST260978 65 3121 48003 48003 06/22ý06 6S-20069 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 07/04ý06 1 CT 152.62 0 1130-1000 ST260978 66 3118 C8848 9002 06/22ý06 6S-20069 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 06/26ý06 1 CS 27.80 0 1130-1000 ST260978 81 3118 V4528 V4528 06/22ý06 6S-20069 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 06/29ý06 1 CS 20.43 0 1130-1000 ST260978 82 3118 15961-200 15961-200 06/22ý06 6S-20069 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 06/27ý06 2 BX 46.28 0 1130-1000 ST260978 83 3118 M1624WA 1624W 06/22ý06 6S-20069 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/27ý06 2 BX 67.82 0 1130-1000 ST260978 84 3118 M1626W 1626W 06/22ý06 6S-20069 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 07/07ý06 1 BX 58.88 0 1130-1000 ST260978 99 3121 42494-500 CS-50 06/22ý06 6S-20069 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/25ý06 2 CS 38.82 0 1130-1000 ST260978 109 3121 3030KSP5 3030KSP5 06/22ý06 6S-20069 TOWELETTE, CAVIWIPES 114 AHS METREX 06/26ý06 2 CS 119.12 0 1130-1000 ST260978 114 3632 13-1100 13-1100 06/22ý06 6S-20069 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 07/02ý06 6 PK 28.98 0 1130-1000 ST260978 156 3121 54200000 54200000 06/22ý06 6S-20069 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 06/27ý06 1 CS 51.45 0 1130-1000 ST260978 162 3106 KC3489 3489 06/22ý06 6S-20069 CLOSURE, SKIN 1/4*1 1/2 STER 167 AHS 3M 07/27ý06 1 BX 29.92 0 1130-1000 ST260978 167 3118 MR1542 R1542 06/22ý06 6S-20069 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/25ý06 2 CS 46.78 0 1130-1000 ST260978 169 3121 KC63024A KC63024A 06/22ý06 6S-20069 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/25ý06 3 CS 101.46 0 1130-1000 ST260978 187 3080 KM69051 69051 06/22ý06 6S-20069 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 06/27ý06 2 CS 66.94 0 1130-1000 ST260978 190 3080 KM69252 69252 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1099 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20069 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/24ý06 3 CS 283.71 0 1130-1000 ST260978 194 3080 KM90012 90012 06/22ý06 6S-20069 PAD, SANITARY OB 6 PACK 195 AHS AHS 06/26ý06 1 CS 52.55 0 1130-1000 ST260978 195 3115 GS90MAT10A GS90MAT10A 06/22ý06 6S-20069 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 06/26ý06 2 CS 189.38 0 1130-1000 ST260978 197 3080 KM90042 90042 06/22ý06 6S-20069 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 06/25ý06 1 CS 44.50 0 1130-1000 ST260978 203 3121 H972-01 H972-01 06/22ý06 6S-20069 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 07/22ý06 2 BX 17.44 0 1130-1000 ST260978 209 3121 401514 401514 06/22ý06 6S-20069 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 07/22ý06 2 BX 30.08 0 1130-1000 ST260978 210 3107 125266 125266 06/22ý06 6S-20069 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 06/26ý06 1 CS 118.57 0 1130-1000 ST260978 232 3030 KM69455 69455 06/22ý06 6S-20069 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 06/27ý06 2 CS 137.42 0 1130-1000 ST260978 237 3080 47080-080 47147 06/22ý06 6S-20069 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/26ý06 5 CS 105.95 0 1130-1000 ST260978 266 3080 KM69195 69195 06/22ý06 6S-20069 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 06/30ý06 2 CS 38.34 0 1130-1000 ST260978 280 3113 V6300HM V6300HM 06/22ý06 6S-20069 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 06/27ý06 2 CS 26.20 0 1130-1000 ST260978 292 3090 001301 001301 06/22ý06 6S-20069 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 07/02ý06 1 CS 48.10 0 1130-1000 ST260978 299 3120 772414 772414 06/22ý06 6S-20069 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 07/04ý06 1 CS 83.49 0 1130-1000 ST260978 320 3120 153509 153509 06/22ý06 6S-20069 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/26ý06 4 CS 303.00 0 1130-1000 ST260978 321 3120 899616 899616 06/22ý06 6S-20069 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 06/25ý06 10 CS 180.00 0 1130-1000 ST260978 326 3630 51-40 51-40 06/22ý06 6S-20069 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 06/28ý06 3 CS 914.22 0 1130-1000 ST260978 327 3103 SAN31CAPMH SAN31CAPMH 06/22ý06 6S-20069 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/26ý06 4 CS 519.20 0 1130-1000 ST260978 328 3103 SAN31PAPMF SAN31PAPMF 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1100 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20069 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 06/27ý06 3 CS 60.24 0 1130-1000 ST260978 348 3116 116 116 06/22ý06 6S-20069 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 06/28ý06 1 CS 98.00 0 1130-1000 ST260978 350 3114 E7509 E7509 06/22ý06 6S-20069 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 06/28ý06 1 CS 155.75 0 1130-1000 ST260978 351 3117 E2516H E2516H 06/22ý06 6S-20069 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 07/04ý06 1 CS 51.68 0 1130-1000 ST260978 363 3035 M1255-1N 1255-1N 06/22ý06 6S-20069 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 06/24ý06 38 CS 563.54 0 1130-1000 ST260978 374 3630 WI4625 WI4625 06/22ý06 6S-20069 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 06/25ý06 1 CS 89.13 0 1130-1000 ST260978 409 3839 ADPCG8294E ADPCG8294E 06/22ý06 6S-20069 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 06/27ý06 1 CS 70.39 0 1130-1000 ST260978 433 3090 0205-43 0205-43 06/22ý06 6S-20069 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/25ý06 30 BX 33.00 0 1130-1000 ST260978 434 3035 40000-090 04-3001 06/22ý06 6S-20069 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 06/27ý06 3 CS 53.70 0 1130-1000 ST260978 435 3090 AG-2179 AG-2179 06/22ý06 6S-20069 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/29ý06 2 CS 57.70 0 1130-1000 ST260978 452 3040 C8846-1R C8846-1R 06/22ý06 6S-20069 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 06/25ý06 1 CS 29.67 0 1130-1000 ST260978 456 3090 7894V*PO 7894V 06/22ý06 6S-20069 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 07/02ý06 3 BX 8.13 0 1130-1000 ST260978 476 3090 C1560-006 C1560-006 06/22ý06 6S-20069 WRAP, STERILE 36*36 506 AHS KIMBER 06/26ý06 1 CS 79.27 0 1130-1000 ST260978 506 3035 KM12736 12736 06/22ý06 6S-20069 WRAP, STERILE 45*45 507 AHS KIMBER 06/26ý06 1 CS 100.81 0 1130-1000 ST260978 507 3035 KM12745 12745 06/22ý06 6S-20069 BRUSH, SURG SCRUB 509 AHS PHARM 06/27ý06 1 CS 79.70 0 1130-1000 ST260978 509 3117 4454A 4454A 06/22ý06 6S-20069 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/25ý06 8 CS 120.00 0 1130-1000 ST260978 511 3817 NA681608 681608 06/22ý06 6S-20069 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/24ý06 1 CS 11.70 0 1130-1000 ST260978 512 3817 NA680608 680608 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1101 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20069 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/25ý06 2 CS 106.22 0 1130-1000 ST260978 516 3117 4463LPF 4463LPF 06/22ý06 6S-20069 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/25ý06 1 CS 46.13 0 1130-1000 ST260978 521 3118 MA450 450 06/22ý06 6S-20069 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/25ý06 2 CS 270.22 0 1130-1000 ST260978 526 3117 KM88471 88471 06/22ý06 6S-20069 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 06/26ý06 3 CS 404.67 0 1130-1000 ST260978 529 3104 A1FX294X A1FX294X 06/22ý06 6S-20069 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 07/22ý06 1 BX 13.65 0 1130-1000 ST260978 555 3010 M1528-3 1528-3 06/22ý06 6S-20069 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 07/04ý06 2 BX 11.78 0 1130-1000 ST260978 560 3010 M1538-1 1538-1 06/22ý06 6S-20069 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 06/27ý06 2 BX 11.78 0 1130-1000 ST260978 561 3010 M1538-2 1538-2 06/22ý06 6S-20069 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 06/28ý06 2 BX 12.40 0 1130-1000 ST260978 562 3010 M1538-3 1538-3 06/22ý06 6S-20069 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 07/02ý06 2 BX 7.54 0 1130-1000 ST260978 564 3010 M1530-1 1530-1 06/22ý06 6S-20069 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 07/07ý06 1 CS 1247.25 0 1130-1000 ST260978 567 3117 JJ1952 1952 06/22ý06 6S-20069 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 06/28ý06 2 BX 16.10 0 1130-1000 ST260978 568 3010 M1527-3 1527-3 06/22ý06 6S-20069 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 06/25ý06 10 BX 76.90 0 1130-1000 ST260978 570 3010 M1527-1 1527-1 06/22ý06 6S-20069 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 07/07ý06 1 BX 7.58 0 1130-1000 ST260978 576 3010 M2950-1 2950-1 06/22ý06 6S-20069 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 07/10ý06 1 CS 124.54 0 1130-1000 ST260978 584 3117 M6619 6619 06/22ý06 6S-20069 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/25ý06 2 CS 95.36 0 1130-1000 ST260978 588 3090 7843V 7843V 06/22ý06 6S-20069 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 07/02ý06 1 BX 2.61 0 1130-1000 ST260978 589 3020 88-830340 88-830340 06/22ý06 6S-20069 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 06/25ý06 2 BX 62.52 0 1130-1000 ST260978 590 3020 BF305935 BF305935 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1102 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20069 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/25ý06 10 BX 100.70 0 1130-1000 ST260978 602 3020 81-850810A 81-850810A 06/22ý06 6S-20069 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 07/09ý06 1 BX 10.07 0 1130-1000 ST260978 610 3020 81-850210A 81-850210A 06/22ý06 6S-20069 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 06/26ý06 2 BX 20.14 0 1130-1000 ST260978 611 3020 81-850215A 81-850215A 06/22ý06 6S-20069 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/27ý06 1 BX 25.97 0 1130-1000 ST260978 641 3117 250P 250P 06/22ý06 6S-20069 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 06/27ý06 1 BX 2.62 0 1130-1000 ST260978 667 3020 81-250545 250545 06/22ý06 6S-20069 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/25ý06 16 BX 181.28 0 1130-1000 ST260978 670 3020 81-833110 81-833110 06/22ý06 6S-20069 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 06/28ý06 4 BX 25.76 0 1130-1000 ST260978 674 3020 81-560125 560125 06/22ý06 6S-20069 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 07/01ý06 2 BX 18.38 0 1130-1000 ST260978 676 3020 81-520673 520673 06/22ý06 6S-20069 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/25ý06 6 BX 34.08 0 1130-1000 ST260978 677 3020 81-512878 512878 06/22ý06 6S-20069 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/25ý06 4 BX 79.32 0 1130-1000 ST260978 685 3020 81-512977 512977 06/22ý06 6S-20069 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 06/25ý06 10 BX 31.10 0 1130-1000 ST260978 692 3020 81-516911 516911 06/22ý06 6S-20069 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/24ý06 4 CS 163.72 0 1130-1000 ST260978 693 3631 10310-025 10310-025 06/22ý06 6S-20069 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 06/28ý06 2 BX 38.40 0 1130-1000 ST260978 715 3104 43159-070 86111 06/22ý06 6S-20069 PITCHER, HINGED TOP 823 AHS PREM 06/25ý06 2 CS 48.74 0 1130-1000 ST260978 823 3090 7850V11*PO 7850V11 06/22ý06 6S-20069 WATER, STER WATER INHAL 2D0735 919 AHS AHS 06/28ý06 3 CS 75.72 0 1130-1000 ST260978 919 3116 2D0735X 2D0735X 06/22ý06 6S-20069 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 07/02ý06 1 CS 0.00 0 1130-1000 ST260978 950 3823 MJ300628 300628 06/22ý06 6S-20069 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 07/01ý06 2 CS 0.00 0 1130-1000 ST260978 964 3823 MJ127001 1270-01 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1103 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20069 PACK, OPEN HEART TRAY 999 AHS AHS 07/02ý06 2 CS 723.90 0 1130-1000 ST260978 999 3117 SCV31OHPMG SCV31OHPMG 06/22ý06 6S-20069 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 06/27ý06 1 CS 18.39 0 1130-1000 ST260978 1026 3115 06729VX 06729 06/22ý06 6S-20069 MASK, AEROSOL ADULT 001206 1029 AHS AHS 06/26ý06 2 CS 40.50 0 1130-1000 ST260978 1029 3116 001206 001206 06/22ý06 6S-20069 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 07/02ý06 2 CS 300.16 0 1130-1000 ST260978 1030 3035 M1296 1296 06/22ý06 6S-20069 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 06/30ý06 4 BX 441.40 0 1130-1000 ST260978 1075 3112 4253540A 4253540A 06/22ý06 6S-20069 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/25ý06 4 CS 72.48 0 1130-1000 ST260978 1084 3116 001312 001312 06/22ý06 6S-20069 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 06/30ý06 2 CS 357.24 0 1130-1000 ST260978 1091 3107 KC5329 5329 06/22ý06 6S-20069 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 07/02ý06 1 CS 42.19 0 1130-1000 ST260978 1097 3117 2D7019PF 2D7019PF 06/22ý06 6S-20069 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 07/17ý06 2 BX 23.60 0 1130-1000 ST260978 1099 3117 2D7206I 2D7206I 06/22ý06 6S-20069 JELLY, PETROLEUM 5GM 1115 AHS AHS 07/04ý06 1 GR 33.40 0 1130-1000 ST260978 1115 3118 84-433200 84-433200 06/22ý06 6S-20069 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/28ý06 2 CS 133.50 0 1130-1000 ST260978 1119 3121 842904 842904 06/22ý06 6S-20069 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/24ý06 1 CS 55.59 0 1130-1000 ST260978 1120 3121 KC4014 4014 06/22ý06 6S-20069 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 06/30ý06 1 DZ 41.83 0 1130-1000 ST260978 1123 3120 0165L16 165L16 06/22ý06 6S-20069 CATH, FOLEY 18FR 5CC COUDE RD 1125 AHS BARDUR 07/17ý06 1 DZ 137.95 0 1130-1000 ST260978 1125 3120 0102L18 102L18 06/22ý06 6S-20069 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/24ý06 6 CS 106.38 0 1130-1000 ST260978 1138 3118 N610 N610 06/22ý06 6S-20069 BLADE, SURGICAL 15 1150 AHS DESER 07/12ý06 1 CS 36.71 0 1130-1000 ST260978 1150 3080 D2865-12 371115 06/22ý06 6S-20069 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 06/28ý06 1 BX 50.26 0 1130-1000 ST260978 1157 3104 185200-340 185200-340 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1104 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20069 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 06/24ý06 8 CS 187.12 0 1130-1000 ST260978 1193 3121 MA99939 MA99939 06/22ý06 6S-20069 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/26ý06 4 BX 370.92 0 1130-1000 ST260978 1250 3112 4252519A 4252519A 06/22ý06 6S-20069 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 07/02ý06 2 CS 200.46 0 1130-1000 ST260978 1361 3107 24200 24200 06/22ý06 6S-20069 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 06/29ý06 1 CS 60.73 0 1130-1000 ST260978 1364 3090 63654RT 63654RT 06/22ý06 6S-20073 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 06/27ý06 1 CS 49.07 0 1130-1000 ST260981 1400 3116 001203 001203 06/22ý06 6S-20073 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 06/24ý06 38 CS 1165.08 0 1130-1000 ST260981 1404 3630 4659 4659 06/22ý06 6S-20073 HOSE, THIGH-LTH LG REG 3728 1413 AHS KENDAL 07/05ý06 1 CT 38.69 0 1130-1000 ST260981 1413 3121 KC3728 3728 06/22ý06 6S-20073 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/26ý06 2 CS 35.90 0 1130-1000 ST260981 1432 3116 002620 002620 06/22ý06 6S-20073 TENT, FACE VINYL 001220 1457 AHS AHS 06/27ý06 1 CS 34.07 0 1130-1000 ST260981 1457 3116 001220 001220 06/22ý06 6S-20073 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 06/25ý06 2 CS 126.44 0 1130-1000 ST260981 1733 3107 2K8005 2K8003 06/22ý06 6S-20073 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 06/28ý06 9 CS 350.91 0 1130-1000 ST260981 1756 3030 5210PG 5210PG 06/22ý06 6S-20073 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 06/25ý06 6 CS 173.88 0 1130-1000 ST260981 1757 3630 285 285 06/22ý06 6S-20073 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 06/26ý06 2 CS 121.50 0 1130-1000 ST260981 1791 3090 B3023-48 8967-1 06/22ý06 6S-20073 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/26ý06 3 CS 180.87 0 1130-1000 ST260981 1809 3090 8506SA 8506SA 06/22ý06 6S-20073 COVER, MAYO STAND 2026 AHS KIMBER 06/26ý06 1 CS 45.29 0 1130-1000 ST260981 2026 3080 KM89601 89601 06/22ý06 6S-20073 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 07/02ý06 1 CS 32.84 0 1130-1000 ST260981 2115 3040 4075 4075 06/22ý06 6S-20073 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 06/30ý06 1 CS 65.78 0 1130-1000 ST260981 2119 3106 M76415A 76415A 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1105 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20073 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 06/28ý06 1 CS 55.84 0 1130-1000 ST260981 2121 3106 M76312A 76312A 06/22ý06 6S-20073 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 07/02ý06 1 CS 62.73 0 1130-1000 ST260981 2124 3106 M76430 76430 06/22ý06 6S-20073 CAP, BOUFFANT LARGE 2130 AHS KIMBER 07/02ý06 1 CS 20.87 0 1130-1000 ST260981 2130 3080 KM69192 69192 06/22ý06 6S-20073 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 06/26ý06 1 CS 45.56 0 1130-1000 ST260981 2133 3118 68829 68829 06/22ý06 6S-20073 TRAY, LACERATION 2163 AHS MEDACT 06/29ý06 2 CS 180.30 0 1130-1000 ST260981 2163 3110 57388 57388 06/22ý06 6S-20073 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 06/29ý06 4 CS 1013.32 0 1130-1000 ST260981 2278 3107 KC5330 5330 06/22ý06 6S-20073 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 06/30ý06 3 BX 5.52 0 1130-1000 ST260981 2280 3090 V10-6200 V10-6200 06/22ý06 6S-20073 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 06/28ý06 1 CS 34.07 0 1130-1000 ST260981 2425 3121 MD988 MD988 06/22ý06 6S-20073 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 07/10ý06 2 BX 62.52 0 1130-1000 ST260981 2512 3020 BF305932A BF305932A 06/22ý06 6S-20073 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/25ý06 5 CS 455.60 0 1130-1000 ST260981 2515 3112 267004 267004 06/22ý06 6S-20073 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 07/15ý06 6 BX 30.00 0 1130-1000 ST260981 2557 3020 80-100555 80-100555 06/22ý06 6S-20073 PACK, SHOULDER 2567 AHS KIMBER 06/28ý06 3 CS 342.96 0 1130-1000 ST260981 2567 3117 KM88491 88491 06/22ý06 6S-20073 BEDPAN, MAUVE 2604 AHS PREM 06/25ý06 1 CS 16.10 0 1130-1000 ST260981 2604 3090 7875V11 7875V11 06/22ý06 6S-20073 URINAL, MALE 2605 AHS PREM 06/25ý06 2 CS 30.72 0 1130-1000 ST260981 2605 3090 7800V 7800V 06/22ý06 6S-20073 BASIN, WASH MAUVE 2606 AHS PREM 06/25ý06 3 CS 61.98 0 1130-1000 ST260981 2606 3090 7897V11 7897V11 06/22ý06 6S-20073 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 07/04ý06 2 BX 73.74 0 1130-1000 ST260981 2667 3118 DC4600 004600 06/22ý06 6S-20073 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 06/29ý06 2 GS 14.64 0 1130-1000 ST260981 2677 3090 NW10895028 NW10895037 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1106 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20073 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 06/27ý06 2 GR 25.04 0 1130-1000 ST260981 2678 3090 NW10889 NW10889 06/22ý06 6S-20073 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/28ý06 1 CS 66.65 0 1130-1000 ST260981 2681 3117 KM88611 KM88611 06/22ý06 6S-20073 MASK, FACE TODDLER 6830 2687 AHS VITAL 07/27ý06 1 CS 39.29 0 1130-1000 ST260981 2687 3116 JV6830 6830 06/22ý06 6S-20073 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 07/12ý06 1 CS 39.29 0 1130-1000 ST260981 2688 3116 JV6840 6840 06/22ý06 6S-20073 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 06/28ý06 1 CS 136.36 0 1130-1000 ST260981 2692 3107 DHP-610 DHP-610 06/22ý06 6S-20073 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/25ý06 4 BX 370.92 0 1130-1000 ST260981 2739 3112 4252535A 4252535A 06/22ý06 6S-20073 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 06/28ý06 10 BX 36.30 0 1130-1000 ST260981 2803 3020 81-513934 81-513934 06/22ý06 6S-20073 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 06/26ý06 1 CS 84.76 0 1130-1000 ST260981 2820 3080 V84-850000 V84-850000 06/22ý06 6S-20073 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 06/27ý06 1 CS 141.94 0 1130-1000 ST260981 2836 3117 KM89454 89454 06/22ý06 6S-20073 PACK, C-SECTION 2/CS # 2879 AHS AHS 06/30ý06 2 CS 252.56 0 1130-1000 ST260981 2879 3107 SMA31CSPME SMA31CSPME 06/22ý06 6S-20073 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 06/28ý06 1 CS 297.51 0 1130-1000 ST260981 2881 3113 MAX-N MAX-N 06/22ý06 6S-20073 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 06/30ý06 1 CS 228.85 0 1130-1000 ST260981 2882 3118 MAX-A MAX-A 06/22ý06 6S-20073 PACK, ORTHO VI 88461 2883 AHS KIMBER 07/07ý06 1 CS 86.49 0 1130-1000 ST260981 2883 3080 KM88461 88461 06/22ý06 6S-20073 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 07/01ý06 1 CS 115.87 0 1130-1000 ST260981 2886 3121 7000L 7000L 06/22ý06 6S-20073 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 06/27ý06 10 BX 72.30 0 1130-1000 ST260981 2900 3030 8875XP 8875XP 06/22ý06 6S-20073 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 06/28ý06 3 CS 135.96 0 1130-1000 ST260981 2903 3060 001902A 001902A 06/22ý06 6S-20073 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 06/26ý06 1 CS 115.61 0 1130-1000 ST260981 3181 3080 D25-1403 25-1403 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1107 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20073 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 07/02ý06 1 CS 228.85 0 1130-1000 ST260981 3498 3118 MAX-P MAX-P 06/22ý06 6S-20073 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 07/04ý06 1 CS 49.37 0 1130-1000 ST260981 3791 3117 V40034 40034 06/22ý06 6S-20073 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 07/07ý06 2 CS 170.70 0 1130-1000 ST260981 4426 3631 1212-22 1212-22 06/22ý06 6S-20073 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 06/30ý06 1 CS 19.33 0 1130-1000 ST260981 6546 3121 JJ3044 JJ3044 06/22ý06 6S-20073 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 06/25ý06 1 CS 92.05 0 1130-1000 ST260981 6558 3090 8938 8938 06/22ý06 6S-20073 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 07/07ý06 12 BX 156.36 0 1130-1000 ST260981 6978 3117 73-0615 73-0615 06/22ý06 6S-20073 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 06/23ý06 3 BX 97.50 0 1130-1000 ST260981 7540 3351 SA1700 A1700 06/22ý06 6S-20073 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/25ý06 1 CS 97.68 0 1130-1000 ST260981 9438 3114 M2560 M2560 06/22ý06 6S-20073 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 07/09ý06 1 CS 115.22 0 1130-1000 ST260981 10371 3632 JJ20390 20390 06/22ý06 6S-20073 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/02ý06 2 CS 135.20 0 1130-1000 ST260981 10691 3090 V8536 V8536 06/22ý06 6S-20073 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 08/06ý06 4 EA 22.28 0 1130-1000 ST260981 10750 3110 79-87168 79-87168 06/22ý06 6S-20073 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 06/25ý06 24 EA 399.84 0 1130-1000 ST260981 10751 3110 79-81327 79-81327 06/22ý06 6S-20073 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 07/17ý06 6 EA 99.96 0 1130-1000 ST260981 10752 3110 79-81323 79-81323 06/22ý06 6S-20073 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 07/17ý06 2 EA 16.54 0 1130-1000 ST260981 10945 3121 79-89071 79-89071 06/22ý06 6S-20073 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 07/07ý06 5 EA 116.35 0 1130-1000 ST260981 10960 3110 79-80190 79-80190 06/22ý06 6S-20073 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 07/04ý06 5 EA 30.75 0 1130-1000 ST260981 10963 3110 79-90197 79-90197 06/22ý06 6S-20073 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 07/02ý06 3 EA 18.45 0 1130-1000 ST260981 10964 3110 79-90195 79-90195 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1108 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20073 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 07/22ý06 3 EA 18.45 0 1130-1000 ST260981 10965 3110 79-90193 79-90193 06/22ý06 6S-20073 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 07/07ý06 4 EA 24.60 0 1130-1000 ST260981 10967 3110 79-90185 79-90185 06/22ý06 6S-20073 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 07/30ý06 4 EA 24.60 0 1130-1000 ST260981 10968 3110 79-90183 79-90183 06/22ý06 6S-20073 DRAPE, CV OPEN HEART 11458 AHS AHS 07/02ý06 2 CS 629.60 0 1130-1000 ST260981 11458 3117 SCV31DPPMC SCV31DPPMC 06/22ý06 6S-20073 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 07/12ý06 4 BX 318.88 0 1130-1000 ST260981 11860 3112 381434 381434 06/22ý06 6S-20073 CATH, INSYTE SAFETY 22G*1.00" 11862 AHS BD 07/22ý06 4 BX 318.88 0 1130-1000 ST260981 11862 3112 381423 381423 06/22ý06 6S-20073 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 07/04ý06 1 CS 99.59 0 1130-1000 ST260981 11944 3114 M2570 2570 06/22ý06 6S-20073 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 06/28ý06 6 CS 284.46 0 1130-1000 ST260981 11947 3631 61806499 61806499 06/22ý06 6S-20073 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 07/04ý06 4 GL 56.52 0 1130-1000 ST260981 12240 3632 61023175 61023175 06/22ý06 6S-20073 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 06/28ý06 6 CS 150.12 0 1130-1000 ST260981 12247 3631 KM93044 93044 06/22ý06 6S-20073 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 07/27ý06 24 EA 99.60 0 1130-1000 ST260981 12312 3035 CAH1125657 0234-0575-04 06/22ý06 6S-20073 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 06/27ý06 1 BX 105.42 0 1130-1000 ST260981 12663 3080 LMA125040 125040 06/22ý06 6S-20073 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/25ý06 3 CS 311.49 0 1130-1000 ST260981 12914 3121 SA7503 SA7503 06/22ý06 6S-20073 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/25ý06 3 CS 243.96 0 1130-1000 ST260981 12943 3121 SA7870 7870 06/22ý06 6S-20139 CLOSURE, SKIN 1/4*4 STER ORANG 29 AHS 3M 07/28ý06 1 BX 47.09 0 1130-1000 ST261038 29 3118 MR1546 R1546 06/23ý06 6S-20139 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 06/28ý06 1 CS 15.59 0 1130-1000 ST261038 37 3090 20338-305A 20338-305A 06/23ý06 6S-20139 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 06/30ý06 2 CS 15.92 0 1130-1000 ST261038 48 3121 V6000-019 V6000-019 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1109 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20139 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/26ý06 2 CS 25.28 0 1130-1000 ST261038 49 3121 V6001-047 V6001-047 06/23ý06 6S-20139 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 07/01ý06 1 CS 12.05 0 1130-1000 ST261038 72 3118 KC31800 31800 06/23ý06 6S-20139 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 06/28ý06 3 BX 101.73 0 1130-1000 ST261038 84 3118 M1626W 1626W 06/23ý06 6S-20139 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/26ý06 2 CS 38.82 0 1130-1000 ST261038 109 3121 3030KSP5 3030KSP5 06/23ý06 6S-20139 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 06/29ý06 2 CS 41.22 0 1130-1000 ST261038 111 3121 KC7107 KC7107 06/23ý06 6S-20139 TOWELETTE, CAVIWIPES 114 AHS METREX 06/27ý06 1 CS 59.56 0 1130-1000 ST261038 114 3632 13-1100 13-1100 06/23ý06 6S-20139 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/26ý06 1 CS 23.39 0 1130-1000 ST261038 169 3121 KC63024A KC63024A 06/23ý06 6S-20139 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/26ý06 2 CS 67.64 0 1130-1000 ST261038 187 3080 KM69051 69051 06/23ý06 6S-20139 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/25ý06 2 CS 189.14 0 1130-1000 ST261038 194 3080 KM90012 90012 06/23ý06 6S-20139 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 06/27ý06 1 CS 118.57 0 1130-1000 ST261038 232 3030 KM69455 69455 06/23ý06 6S-20139 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/26ý06 2 CS 112.10 0 1130-1000 ST261038 235 3080 47123-070 48207 06/23ý06 6S-20139 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 06/28ý06 1 CS 68.71 0 1130-1000 ST261038 237 3080 47080-080 47147 06/23ý06 6S-20139 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 06/30ý06 1 CS 224.72 0 1130-1000 ST261038 243 3107 S1100-08LF S1100-08LF 06/23ý06 6S-20139 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 06/27ý06 2 CS 42.38 0 1130-1000 ST261038 266 3080 KM69195 69195 06/23ý06 6S-20139 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 07/01ý06 2 CS 38.34 0 1130-1000 ST261038 280 3113 V6300HM V6300HM 06/23ý06 6S-20139 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 06/27ý06 1 CS 75.75 0 1130-1000 ST261038 321 3120 899616 899616 06/23ý06 6S-20139 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 06/27ý06 1 CS 75.75 0 1130-1000 ST261038 322 3120 899618 899618 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1110 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20139 CATH, FOLEY 10FR 3CC PED 324 AHS BARDUR 07/26ý06 1 DZ 81.12 0 1130-1000 ST261038 324 3120 0165PL10 01659610 06/23ý06 6S-20139 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 06/27ý06 3 CS 389.40 0 1130-1000 ST261038 328 3103 SAN31PAPMF SAN31PAPMF 06/23ý06 6S-20139 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 06/28ý06 1 CS 61.29 0 1130-1000 ST261038 329 3080 KM10095 10095 06/23ý06 6S-20139 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 06/28ý06 2 CS 40.16 0 1130-1000 ST261038 348 3116 116 116 06/23ý06 6S-20139 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 06/29ý06 1 CS 360.47 0 1130-1000 ST261038 415 3080 200-16 200-16 06/23ý06 6S-20139 CUP, DENTURE W/LID 25/PK 432 AHS AHS 06/29ý06 1 CS 26.44 0 1130-1000 ST261038 432 3090 10415-100 10415-100 06/23ý06 6S-20139 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/26ý06 30 BX 33.00 0 1130-1000 ST261038 434 3035 40000-090 04-3001 06/23ý06 6S-20139 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 06/28ý06 1 CS 17.90 0 1130-1000 ST261038 435 3090 AG-2179 AG-2179 06/23ý06 6S-20139 CONTAINER, SPECI COLLECT STER 452 AHS AHS 06/30ý06 1 CS 28.85 0 1130-1000 ST261038 452 3040 C8846-1R C8846-1R 06/23ý06 6S-20139 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 07/18ý06 1 CS 22.89 0 1130-1000 ST261038 454 3090 62085-520 303 06/23ý06 6S-20139 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 07/03ý06 5 BX 15.65 0 1130-1000 ST261038 479 3090 C15053-006 C15053-006 06/23ý06 6S-20139 WRAP, STERILE 24*24 505 AHS KIMBER 06/27ý06 3 CS 174.24 0 1130-1000 ST261038 505 3035 KM12724 12724 06/23ý06 6S-20139 WRAP, STERILE 36*36 506 AHS KIMBER 06/27ý06 2 CS 158.54 0 1130-1000 ST261038 506 3035 KM12736 12736 06/23ý06 6S-20139 WRAP, STERILE 45*45 507 AHS KIMBER 06/27ý06 1 CS 100.81 0 1130-1000 ST261038 507 3035 KM12745 12745 06/23ý06 6S-20139 WRAP, STERILE 54*72 508 AHS KIMBER 06/27ý06 3 CS 238.29 0 1130-1000 ST261038 508 3035 KM12772 12772 06/23ý06 6S-20139 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/26ý06 6 CS 90.00 0 1130-1000 ST261038 511 3817 NA681608 681608 06/23ý06 6S-20139 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/25ý06 1 CS 11.70 0 1130-1000 ST261038 512 3817 NA680608 680608 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1111 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20139 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/26ý06 2 CS 106.22 0 1130-1000 ST261038 516 3117 4463VPF 4463LPF 06/23ý06 6S-20139 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/26ý06 1 CS 46.13 0 1130-1000 ST261038 521 3118 MA450 450 06/23ý06 6S-20139 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/26ý06 2 CS 270.22 0 1130-1000 ST261038 526 3117 KM88471 88471 06/23ý06 6S-20139 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 07/03ý06 1 CS 105.04 0 1130-1000 ST261038 558 3080 KM88411 88411 06/23ý06 6S-20139 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 07/03ý06 7 BX 26.39 0 1130-1000 ST261038 564 3010 M1530-1 1530-1 06/23ý06 6S-20139 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 07/08ý06 1 CS 1247.25 0 1130-1000 ST261038 567 3117 JJ1952 1952 06/23ý06 6S-20139 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 06/27ý06 2 BX 15.38 0 1130-1000 ST261038 569 3010 M1527-2 1527-2 06/23ý06 6S-20139 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 07/05ý06 2 BX 28.36 0 1130-1000 ST261038 580 3117 M1035 1035 06/23ý06 6S-20139 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 07/08ý06 5 BX 31.55 0 1130-1000 ST261038 601 3020 81-200037 200037 06/23ý06 6S-20139 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/26ý06 10 BX 100.70 0 1130-1000 ST261038 602 3020 81-850810A 81-850810A 06/23ý06 6S-20139 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 06/28ý06 3 BX 30.21 0 1130-1000 ST261038 612 3020 81-850310A 81-850310A 06/23ý06 6S-20139 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 07/02ý06 1 BX 10.07 0 1130-1000 ST261038 613 3020 81-850558A 81-850558A 06/23ý06 6S-20139 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 07/08ý06 2 BX 81.42 0 1130-1000 ST261038 618 3020 81-220076 220076 06/23ý06 6S-20139 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 06/28ý06 2 BX 51.94 0 1130-1000 ST261038 641 3117 250P 250P 06/23ý06 6S-20139 NEEDLE, BLUNT 21G*1 652 AHS TYCOKE 07/03ý06 1 BX 14.55 0 1130-1000 ST261038 652 3020 81-202371 202371 06/23ý06 6S-20139 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 06/28ý06 1 BX 2.62 0 1130-1000 ST261038 667 3020 81-250545 250545 06/23ý06 6S-20139 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 06/28ý06 8 BX 90.64 0 1130-1000 ST261038 669 3020 81-833310 81-833310 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1112 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20139 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/26ý06 16 BX 181.28 0 1130-1000 ST261038 670 3020 81-833110 81-833110 06/23ý06 6S-20139 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 06/27ý06 4 BX 26.80 0 1130-1000 ST261038 675 3020 81-535762 535762 06/23ý06 6S-20139 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 06/26ý06 4 BX 22.72 0 1130-1000 ST261038 677 3020 81-512878 512878 06/23ý06 6S-20139 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 06/28ý06 1 BX 31.26 0 1130-1000 ST261038 679 3020 BF305930A BF305930A 06/23ý06 6S-20139 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 06/28ý06 3 BX 93.78 0 1130-1000 ST261038 682 3020 BF305946 305946 06/23ý06 6S-20139 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 06/30ý06 1 CS 25.96 0 1130-1000 ST261038 688 3040 7812V 7812V 06/23ý06 6S-20139 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 06/27ý06 6 BX 34.02 0 1130-1000 ST261038 691 3020 81-512852 512852 06/23ý06 6S-20139 TUBE, TRACH ORAL CUFFED 7.5MM 736 AHS MALTPI 07/23ý06 1 BX 56.20 0 1130-1000 ST261038 736 3104 43162-475 86205 06/23ý06 6S-20139 STYLET, INTUBATING 14FR 750 AHS MALLMD 07/05ý06 1 BX 52.38 0 1130-1000 ST261038 750 3118 43160-994 85865 06/23ý06 6S-20139 PITCHER, HINGED TOP 823 AHS PREM 06/26ý06 1 CS 24.37 0 1130-1000 ST261038 823 3090 7850V11*PO 7850V11 06/23ý06 6S-20139 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 07/02ý06 2 CS 0.00 0 1130-1000 ST261038 964 3823 MJ127001 1270-01 06/23ý06 6S-20139 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/26ý06 2 CS 36.24 0 1130-1000 ST261038 1084 3116 001312 001312 06/23ý06 6S-20139 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 06/30ý06 5 BX 180.00 0 1130-1000 ST261038 1092 3117 2D72NS65 2D72NS65 06/23ý06 6S-20139 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 06/29ý06 5 BX 180.00 0 1130-1000 ST261038 1093 3117 2D72NS70 2D72NS70 06/23ý06 6S-20139 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 06/27ý06 5 BX 59.00 0 1130-1000 ST261038 1101 3117 2D7204I 2D7204I 06/23ý06 6S-20139 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 06/30ý06 4 BX 141.28 0 1130-1000 ST261038 1113 3118 1879-57 1879-57 06/23ý06 6S-20139 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 06/29ý06 2 CS 133.50 0 1130-1000 ST261038 1119 3121 842904 842904 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1113 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20139 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 06/25ý06 1 CS 55.59 0 1130-1000 ST261038 1120 3121 KC4014 4014 06/23ý06 6S-20139 PAD, DEFIB CONDUCT GEL 4 1/2*6 1135 AHS 3M 06/26ý06 2 BX 66.28 0 1130-1000 ST261038 1135 3114 M2346N 2346N 06/23ý06 6S-20139 SHEET, LAP T 89232 1140 AHS KIMBER 07/18ý06 1 CS 77.05 0 1130-1000 ST261038 1140 3080 KM89228 89228 06/23ý06 6S-20139 BLADE, SURGICAL 10 1153 AHS DESER 07/13ý06 1 CS 36.71 0 1130-1000 ST261038 1153 3080 D2865-10 371110 06/23ý06 6S-20139 AIRWAY, NASAL SZ 36 1156 AHS RUSCH 07/05ý06 1 BX 50.26 0 1130-1000 ST261038 1156 3104 185200-360 185200-360 06/23ý06 6S-20139 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 07/13ý06 1 CS 34.04 0 1130-1000 ST261038 1239 3118 88-501023 8888501023 06/23ý06 6S-20139 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 06/27ý06 4 BX 370.92 0 1130-1000 ST261038 1250 3112 4252519A 4252519A 06/23ý06 6S-20139 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 06/27ý06 10 BX 31.10 0 1130-1000 ST261038 1263 3020 81-516937 516937 06/23ý06 6S-20139 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 07/08ý06 2 CT 8.14 0 1130-1000 ST261038 1270 3410 M13SHD M13SHD 06/23ý06 6S-20139 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 07/05ý06 3 CT 12.21 0 1130-1000 ST261038 1272 3410 M14SHD M14SHD 06/23ý06 6S-20139 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 07/01ý06 12 CT 43.56 0 1130-1000 ST261038 1274 3410 BAT-AA BAT-AA 06/23ý06 6S-20139 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 06/27ý06 2 BX 9.16 0 1130-1000 ST261038 1382 3104 122790 122790 06/23ý06 6S-20139 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 07/01ý06 2 BX 18.38 0 1130-1000 ST261038 1409 3020 81-520657 520657 06/23ý06 6S-20139 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 07/28ý06 1 CT 44.51 0 1130-1000 ST261038 1426 3121 KC7071 7071 06/23ý06 6S-20139 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 06/27ý06 2 CS 35.90 0 1130-1000 ST261038 1432 3116 002620 002620 06/23ý06 6S-20139 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 06/26ý06 3 BX 183.60 0 1130-1000 ST261038 1754 3117 M6650EZ 6650 06/23ý06 6S-20139 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 06/27ý06 3 CS 180.87 0 1130-1000 ST261038 1809 3090 8506SA 8506SA 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1114 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20139 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 07/11ý06 2 BX 62.52 0 1130-1000 ST261038 2512 3020 BF305932A BF305932A 06/23ý06 6S-20139 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/26ý06 1 CS 91.12 0 1130-1000 ST261038 2515 3112 267004 267004 06/23ý06 6S-20139 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 07/16ý06 3 BX 15.00 0 1130-1000 ST261038 2557 3020 80-100555 80-100555 06/23ý06 6S-20139 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 06/27ý06 4 CS 319.32 0 1130-1000 ST261038 2589 3090 V8980 8980 06/23ý06 6S-20139 URINAL, MALE 2605 AHS PREM 06/26ý06 1 CS 15.36 0 1130-1000 ST261038 2605 3090 7800V 7800V 06/23ý06 6S-20139 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/25ý06 1 CS 29.67 0 1130-1000 ST261038 2607 3090 7867V11 7867V11 06/23ý06 6S-20139 PACK, CYSTOSCOPY I 2681 AHS KIMBER 06/29ý06 1 CS 66.65 0 1130-1000 ST261038 2681 3117 KM88611 KM88611 06/23ý06 6S-20139 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 07/01ý06 1 CS 64.12 0 1130-1000 ST261038 2890 3117 KM89408 89408 06/23ý06 6S-20139 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 06/27ý06 3 CS 101.97 0 1130-1000 ST261038 2980 3116 002438 002438 06/23ý06 6S-20139 INTEGRATOR, STEAM & EO 5091 AHS 3M 07/05ý06 1 CS 94.32 0 1130-1000 ST261038 5091 3035 M1243E M1243E 06/23ý06 6S-20139 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 07/13ý06 4 BX 332.68 0 1130-1000 ST261038 5105 3117 30470*AC 30470 06/23ý06 6S-20139 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 07/08ý06 1 CS 90.06 0 1130-1000 ST261038 5352 3116 44008-030 008030 06/23ý06 6S-20139 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/03ý06 1 CS 31.15 0 1130-1000 ST261038 6169 3630 50-50 50-50 06/23ý06 6S-20139 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 06/26ý06 1 CS 92.05 0 1130-1000 ST261038 6558 3090 8938 8938 06/23ý06 6S-20139 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 07/23ý06 4 BX 332.68 0 1130-1000 ST261038 7447 3030 30465*AC 30465 06/23ý06 6S-20139 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 06/29ý06 1 CS 90.46 0 1130-1000 ST261038 7553 3010 M2964 2964 06/23ý06 6S-20139 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 06/26ý06 1 CS 97.68 0 1130-1000 ST261038 9438 3114 M2560 M2560 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1115 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20139 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 07/10ý06 1 CS 115.22 0 1130-1000 ST261038 10371 3632 JJ20390 20390 06/23ý06 6S-20139 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/03ý06 1 CS 67.60 0 1130-1000 ST261038 10691 3090 V8536 V8536 06/23ý06 6S-20139 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 08/02ý06 3 EA 16.71 0 1130-1000 ST261038 10743 3110 79-87153 79-87153 06/23ý06 6S-20139 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 07/31ý06 2 EA 12.30 0 1130-1000 ST261038 10968 3110 79-90183 79-90183 06/23ý06 6S-20139 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 07/03ý06 3 EA 25.44 0 1130-1000 ST261038 10969 3110 79-84037 79-84037 06/23ý06 6S-20139 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 07/18ý06 2 EA 20.16 0 1130-1000 ST261038 10970 3110 79-84035 79-84035 06/23ý06 6S-20139 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 06/26ý06 1 CS 90.64 0 1130-1000 ST261038 11417 3020 81-833810 81-833810 06/23ý06 6S-20139 CANNULA, INNER TUBE #7 526070 11776 AHS SIMS 08/02ý06 1 BX 34.01 0 1130-1000 ST261038 11776 3121 526070 526070 06/23ý06 6S-20139 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 06/29ý06 15 CS 711.15 0 1130-1000 ST261038 11947 3631 61806499 61806499 06/23ý06 6S-20139 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 06/29ý06 15 CS 375.30 0 1130-1000 ST261038 12247 3631 KM93044 93044 06/23ý06 6S-20139 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 07/28ý06 24 EA 99.60 0 1130-1000 ST261038 12312 3035 CAH1125657 0234-0575-04 06/23ý06 6S-20139 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 06/29ý06 1 CS 344.34 0 1130-1000 ST261038 12625 3121 SA6804 6804 06/23ý06 6S-20139 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 06/28ý06 1 BX 105.42 0 1130-1000 ST261038 12663 3080 LMA125040 125040 06/23ý06 6S-20139 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/26ý06 3 CS 243.96 0 1130-1000 ST261038 12943 3121 SA7870 7870 06/23ý06 6S-20139 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 06/28ý06 4 BX 226.56 0 1130-1000 ST261038 13192 3100 054887 054887 06/23ý06 6S-20154 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 06/30ý06 6 BX 211.92 0 1130-1000 ST261064 1113 3118 1879-57 1879-57 06/23ý06 6S-20304 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 07/07ý06 12 EA 109.08 0 1130-1000 ST261241 24 3110 980010 980010 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1116 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20304 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 06/30ý06 1 CS 55.72 0 1130-1000 ST261241 27 3106 KC2059 2059 06/27ý06 6S-20304 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 07/03ý06 1 CS 26.08 0 1130-1000 ST261241 33 3118 DC3488 3488 06/27ý06 6S-20304 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 07/04ý06 5 CS 39.80 0 1130-1000 ST261241 48 3121 V6000-019 V6000-019 06/27ý06 6S-20304 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 06/30ý06 3 CS 37.92 0 1130-1000 ST261241 49 3121 V6001-047 V6001-047 06/27ý06 6S-20304 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 07/07ý06 1 CS 22.69 0 1130-1000 ST261241 50 3118 KC37424 KC37424 06/27ý06 6S-20304 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 06/30ý06 1 CS 33.71 0 1130-1000 ST261241 65 3121 48003 48003 06/27ý06 6S-20304 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/01ý06 1 CS 27.80 0 1130-1000 ST261241 81 3118 V4528 V4528 06/27ý06 6S-20304 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 07/04ý06 1 CS 20.43 0 1130-1000 ST261241 82 3118 15961-200 15961-200 06/27ý06 6S-20304 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/02ý06 3 BX 101.73 0 1130-1000 ST261241 84 3118 M1626W 1626W 06/27ý06 6S-20304 REMOVER, SKIN STAPLE VSX 87 AHS AHS 07/12ý06 1 BX 21.40 0 1130-1000 ST261241 87 3118 IM3031 IM3031 06/27ý06 6S-20304 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 07/12ý06 1 BX 58.88 0 1130-1000 ST261241 99 3121 42494-500 CS-50 06/27ý06 6S-20304 PROTECTOR, ELBOW 101 AHS DONJOY 08/01ý06 1 PK 86.76 0 1130-1000 ST261241 101 3110 79-81002 79-81002 06/27ý06 6S-20304 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 06/30ý06 2 CS 38.82 0 1130-1000 ST261241 109 3121 3030KSP5 3030KSP5 06/27ý06 6S-20304 TOWELETTE, CAVIWIPES 114 AHS METREX 07/01ý06 2 CS 119.12 0 1130-1000 ST261241 114 3632 13-1100 13-1100 06/27ý06 6S-20304 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 07/07ý06 1 CS 21.91 0 1130-1000 ST261241 155 3118 N66A N66 06/27ý06 6S-20304 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 07/09ý06 6 PK 32.40 0 1130-1000 ST261241 157 3121 54300000 54300000 06/27ý06 6S-20304 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 06/30ý06 6 PK 43.86 0 1130-1000 ST261241 158 3121 54400000 54400000 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1117 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20304 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 07/02ý06 6 PK 57.18 0 1130-1000 ST261241 159 3121 54600000 54600000 06/27ý06 6S-20304 TAPE, CAST 2"*4YD 160 AHS 3M 08/01ý06 1 CS 22.95 0 1130-1000 ST261241 160 3106 M82002 82002 06/27ý06 6S-20304 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 06/30ý06 2 CS 46.78 0 1130-1000 ST261241 169 3121 KC63024A KC63024A 06/27ý06 6S-20304 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 07/04ý06 2 CS 46.78 0 1130-1000 ST261241 170 3121 KC63023A KC63023A 06/27ý06 6S-20304 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 06/30ý06 1 CS 131.91 0 1130-1000 ST261241 172 3120 902816 902816 06/27ý06 6S-20304 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 06/30ý06 2 CS 67.64 0 1130-1000 ST261241 187 3080 KM69051 69051 06/27ý06 6S-20304 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 06/29ý06 2 CS 189.14 0 1130-1000 ST261241 194 3080 KM90012 90012 06/27ý06 6S-20304 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/01ý06 1 CS 94.69 0 1130-1000 ST261241 197 3080 KM90042 90042 06/27ý06 6S-20304 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 07/02ý06 1 CS 91.61 0 1130-1000 ST261241 200 3080 KM90142 90142 06/27ý06 6S-20304 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 07/09ý06 1 CS 127.68 0 1130-1000 ST261241 211 3080 KM95521 95521 06/27ý06 6S-20304 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 07/01ý06 1 CS 118.57 0 1130-1000 ST261241 232 3030 KM69455 69455 06/27ý06 6S-20304 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 07/07ý06 4 CS 244.96 0 1130-1000 ST261241 234 3080 47080-070 47107 06/27ý06 6S-20304 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 06/30ý06 2 CS 112.10 0 1130-1000 ST261241 235 3080 47123-070 48207 06/27ý06 6S-20304 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 07/04ý06 1 CS 224.72 0 1130-1000 ST261241 243 3107 S1100-08LF S1100-08LF 06/27ý06 6S-20304 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/01ý06 4 CS 84.76 0 1130-1000 ST261241 266 3080 KM69195 69195 06/27ý06 6S-20304 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 07/02ý06 2 CS 26.20 0 1130-1000 ST261241 292 3090 001301 001301 06/27ý06 6S-20304 TRAY, IRRIGATION 298 AHS DAVOL 07/02ý06 1 CS 21.13 0 1130-1000 ST261241 298 3118 V4531 V4531 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1118 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20304 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 07/03ý06 1 CS 54.25 0 1130-1000 ST261241 319 3120 154002 154002 06/27ý06 6S-20304 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/01ý06 3 CS 227.25 0 1130-1000 ST261241 321 3120 899616 899616 06/27ý06 6S-20304 CATH, FOLEY 12FR 5CC 325 AHS BARDUR 07/27ý06 1 DZ 41.83 0 1130-1000 ST261241 325 3120 0165L12 165L12 06/27ý06 6S-20304 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/03ý06 3 CS 914.22 0 1130-1000 ST261241 327 3103 SAN31CAPMH SAN31CAPMH 06/27ý06 6S-20304 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 07/02ý06 1 CS 61.29 0 1130-1000 ST261241 329 3080 KM10095 10095 06/27ý06 6S-20304 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 07/03ý06 1 CS 70.22 0 1130-1000 ST261241 347 3116 HU200-39 200-39 06/27ý06 6S-20304 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 07/03ý06 1 CS 98.00 0 1130-1000 ST261241 350 3114 E7509 E7509 06/27ý06 6S-20304 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/03ý06 2 CS 311.50 0 1130-1000 ST261241 351 3117 E2516H E2516H 06/27ý06 6S-20304 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 07/09ý06 2 CS 103.36 0 1130-1000 ST261241 363 3035 M1255-1N 1255-1N 06/27ý06 6S-20304 BAG, DECONTAMINATION 26*30 375 AHS AHS 07/17ý06 1 CS 55.81 0 1130-1000 ST261241 375 3630 26375-200 8-200 06/27ý06 6S-20304 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 06/30ý06 1 CS 89.13 0 1130-1000 ST261241 409 3839 ADPCG8294E ADPCG8294E 06/27ý06 6S-20304 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 06/30ý06 45 BX 49.50 0 1130-1000 ST261241 434 3035 40000-090 04-3001 06/27ý06 6S-20304 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 07/17ý06 1 BX 19.26 0 1130-1000 ST261241 438 3035 MA545 MA545 06/27ý06 6S-20304 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 07/15ý06 1 BX 12.63 0 1130-1000 ST261241 439 3035 MA525 MA525 06/27ý06 6S-20304 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/04ý06 2 CS 57.70 0 1130-1000 ST261241 452 3040 C8846-1R C8846-1R 06/27ý06 6S-20304 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 07/09ý06 3 BX 13.17 0 1130-1000 ST261241 482 3010 BA0001 ALGAABNVJE 06/27ý06 6S-20304 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 07/09ý06 1 BX 8.05 0 1130-1000 ST261241 500 3010 M1527-0 1527-0 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1119 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20304 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 07/03ý06 1 BX 13.65 0 1130-1000 ST261241 502 3010 M1528-2 1528-2 06/27ý06 6S-20304 WRAP, STERILE 36*36 506 AHS KIMBER 07/01ý06 1 CS 79.27 0 1130-1000 ST261241 506 3035 KM12736 12736 06/27ý06 6S-20304 WRAP, STERILE 45*45 507 AHS KIMBER 07/01ý06 2 CS 201.62 0 1130-1000 ST261241 507 3035 KM12745 12745 06/27ý06 6S-20304 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 06/30ý06 6 CS 90.00 0 1130-1000 ST261241 511 3817 NA681608 681608 06/27ý06 6S-20304 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 06/29ý06 2 CS 23.40 0 1130-1000 ST261241 512 3817 NA680608 680608 06/27ý06 6S-20304 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 06/30ý06 4 CS 212.44 0 1130-1000 ST261241 516 3117 4463VPF 4463LPF 06/27ý06 6S-20304 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 06/30ý06 1 CS 46.13 0 1130-1000 ST261241 521 3118 MA450 450 06/27ý06 6S-20304 PACK, LOWER EXTREMITY 526 AHS KIMBER 06/30ý06 3 CS 405.33 0 1130-1000 ST261241 526 3117 KM88471 88471 06/27ý06 6S-20304 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/01ý06 5 CS 674.45 0 1130-1000 ST261241 529 3104 A1FX294X A1FX294X 06/27ý06 6S-20304 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 07/27ý06 2 BX 27.30 0 1130-1000 ST261241 555 3010 M1528-3 1528-3 06/27ý06 6S-20304 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 07/07ý06 1 BX 6.20 0 1130-1000 ST261241 559 3010 M1538-0 1538-0 06/27ý06 6S-20304 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 07/09ý06 4 BX 23.56 0 1130-1000 ST261241 560 3010 M1538-1 1538-1 06/27ý06 6S-20304 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/02ý06 3 BX 17.67 0 1130-1000 ST261241 561 3010 M1538-2 1538-2 06/27ý06 6S-20304 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 07/07ý06 3 BX 11.31 0 1130-1000 ST261241 564 3010 M1530-1 1530-1 06/27ý06 6S-20304 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/03ý06 1 BX 8.05 0 1130-1000 ST261241 568 3010 M1527-3 1527-3 06/27ý06 6S-20304 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 06/30ý06 10 BX 76.90 0 1130-1000 ST261241 570 3010 M1527-1 1527-1 06/27ý06 6S-20304 TAPE, ELASTIC 3"*5YD ADHESIVE 573 AHS AHS 08/21ý06 1 CS 141.29 0 1130-1000 ST261241 573 3010 64310000 64310000 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1120 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20304 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 07/12ý06 1 BX 48.22 0 1130-1000 ST261241 583 3117 M1015 1015 06/27ý06 6S-20304 LINER, CARAFE INSERT GRAD 588 AHS PREM 06/30ý06 2 CS 95.36 0 1130-1000 ST261241 588 3090 7843V 7843V 06/27ý06 6S-20304 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 07/07ý06 4 BX 10.44 0 1130-1000 ST261241 589 3020 88-830340 88-830340 06/27ý06 6S-20304 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 06/30ý06 10 BX 100.70 0 1130-1000 ST261241 602 3020 81-850810A 81-850810A 06/27ý06 6S-20304 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 07/07ý06 4 BX 40.28 0 1130-1000 ST261241 603 3020 81-850815A 81-850815A 06/27ý06 6S-20304 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 07/14ý06 2 BX 20.14 0 1130-1000 ST261241 610 3020 81-850210A 81-850210A 06/27ý06 6S-20304 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 07/01ý06 2 BX 20.14 0 1130-1000 ST261241 611 3020 81-850215A 81-850215A 06/27ý06 6S-20304 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 07/06ý06 1 BX 10.07 0 1130-1000 ST261241 613 3020 81-850558A 81-850558A 06/27ý06 6S-20304 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/02ý06 2 BX 51.94 0 1130-1000 ST261241 641 3117 250P 250P 06/27ý06 6S-20304 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 07/05ý06 2 BX 22.66 0 1130-1000 ST261241 668 3020 81-833558 81-833558 06/27ý06 6S-20304 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 06/30ý06 16 BX 181.28 0 1130-1000 ST261241 670 3020 81-833110 81-833110 06/27ý06 6S-20304 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 07/06ý06 2 BX 18.38 0 1130-1000 ST261241 676 3020 81-520673 520673 06/27ý06 6S-20304 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 07/02ý06 2 BX 62.52 0 1130-1000 ST261241 679 3020 BF305930A BF305930A 06/27ý06 6S-20304 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 06/30ý06 3 BX 71.52 0 1130-1000 ST261241 685 3020 BF309695 512977 06/27ý06 6S-20304 TISSUE, FACIAL 2-PLY 693 AHS AHS 06/29ý06 1 CS 40.93 0 1130-1000 ST261241 693 3631 10310-025 10310-025 06/27ý06 6S-20304 PITCHER, HINGED TOP 823 AHS PREM 06/30ý06 1 CS 24.37 0 1130-1000 ST261241 823 3090 7850V11*PO 7850V11 06/27ý06 6S-20304 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 07/15ý06 2 BX 27.24 0 1130-1000 ST261241 917 3118 M1628 1628 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1121 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20304 WATER, STER WATER INHAL 2D0735 919 AHS AHS 07/03ý06 2 CS 50.48 0 1130-1000 ST261241 919 3116 2D0735X 2D0735X 06/27ý06 6S-20304 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 07/09ý06 1 CS 0.00 0 1130-1000 ST261241 952 3823 MJ300631 300631 06/27ý06 6S-20304 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 07/06ý06 2 CS 0.00 0 1130-1000 ST261241 964 3823 MJ127001 1270-01 06/27ý06 6S-20304 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 07/09ý06 1 CS 267.10 0 1130-1000 ST261241 1015 3090 HS80050 HS80050 06/27ý06 6S-20304 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 07/09ý06 1 CS 20.93 0 1130-1000 ST261241 1025 3115 34895 34895 06/27ý06 6S-20304 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/02ý06 2 CS 36.78 0 1130-1000 ST261241 1026 3115 06729VX 06729 06/27ý06 6S-20304 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/01ý06 1 CS 20.25 0 1130-1000 ST261241 1029 3116 001206 001206 06/27ý06 6S-20304 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 07/07ý06 2 CS 300.16 0 1130-1000 ST261241 1030 3035 M1296 1296 06/27ý06 6S-20304 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 07/05ý06 2 BX 198.22 0 1130-1000 ST261241 1040 3035 M1291 1291 06/27ý06 6S-20304 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 06/30ý06 3 CS 54.36 0 1130-1000 ST261241 1084 3116 001312 001312 06/27ý06 6S-20304 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 07/05ý06 5 BX 180.00 0 1130-1000 ST261241 1094 3117 2D72NS75 2D72NS75 06/27ý06 6S-20304 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 07/07ý06 1 CS 42.19 0 1130-1000 ST261241 1097 3117 2D7019PF 2D7019PF 06/27ý06 6S-20304 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 07/22ý06 1 CS 115.48 0 1130-1000 ST261241 1110 3121 3T4185 4604 06/27ý06 6S-20304 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 07/01ý06 1 BX 43.66 0 1130-1000 ST261241 1118 3118 84-433605 84-433605 06/27ý06 6S-20304 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/03ý06 1 CS 66.75 0 1130-1000 ST261241 1119 3121 842904 842904 06/27ý06 6S-20304 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 07/05ý06 1 DZ 41.83 0 1130-1000 ST261241 1123 3120 0165L16 165L16 06/27ý06 6S-20304 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 06/29ý06 7 CS 124.11 0 1130-1000 ST261241 1138 3118 N610 N610 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1122 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20304 PACK, BASIC III 88161 1164 AHS KIMBER 07/07ý06 1 CS 74.10 0 1130-1000 ST261241 1164 3080 KM88161 88161 06/27ý06 6S-20304 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 06/29ý06 3 CS 70.17 0 1130-1000 ST261241 1193 3121 MA99939 MA99939 06/27ý06 6S-20304 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 07/09ý06 1 CS 75.23 0 1130-1000 ST261241 1216 3118 262839 262839 06/27ý06 6S-20304 CATH, ROB-NEL 16FR 1236 AHS AHS 08/14ý06 1 CS 41.11 0 1130-1000 ST261241 1236 3120 88-492058 492058 06/27ý06 6S-20304 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 07/17ý06 1 CS 34.04 0 1130-1000 ST261241 1239 3118 88-501023 8888501023 06/27ý06 6S-20304 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 07/02ý06 1 CS 68.87 0 1130-1000 ST261241 1240 3118 DC4218 0042180 06/27ý06 6S-20304 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/01ý06 4 BX 370.92 0 1130-1000 ST261241 1250 3112 4252519A 4252519A 06/27ý06 6S-20304 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 07/07ý06 6 CT 22.26 0 1130-1000 ST261241 1275 3410 BAT-AAA BAT-AAA 06/27ý06 6S-20304 BATTERY, ALKALINE 9.0V 1276 AHS AHS 07/04ý06 12 CT 124.20 0 1130-1000 ST261241 1276 3410 BAT-09 BAT-09 06/27ý06 6S-20310 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 07/27ý06 1 BX 4.58 0 1130-1000 ST261243 1381 3104 1227100 01160 06/27ý06 6S-20310 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 07/05ý06 2 BX 9.16 0 1130-1000 ST261243 1383 3104 122780 122780 06/27ý06 6S-20310 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 07/02ý06 1 CS 49.07 0 1130-1000 ST261243 1400 3116 001203 001203 06/27ý06 6S-20310 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 07/08ý06 1 CT 38.69 0 1130-1000 ST261243 1415 3121 KC3416 3416 06/27ý06 6S-20310 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 07/05ý06 2 CT 89.02 0 1130-1000 ST261243 1421 3121 KC7115 7115 06/27ý06 6S-20310 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/01ý06 2 CS 35.90 0 1130-1000 ST261243 1432 3116 002620 002620 06/27ý06 6S-20310 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 06/30ý06 1 CS 48.97 0 1130-1000 ST261243 1450 3116 001851 001851 06/27ý06 6S-20310 TENT, FACE VINYL 001220 1457 AHS AHS 07/02ý06 1 CS 34.07 0 1130-1000 ST261243 1457 3116 001220 001220 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1123 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20310 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 07/03ý06 2 CS 54.16 0 1130-1000 ST261243 1459 3116 001420 001420 06/27ý06 6S-20310 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 07/07ý06 4 BX 173.64 0 1130-1000 ST261243 1753 3117 M6640EZ 6640 06/27ý06 6S-20310 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/03ý06 7 CS 272.93 0 1130-1000 ST261243 1756 3030 5210PG 5210PG 06/27ý06 6S-20310 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/01ý06 1 CS 60.75 0 1130-1000 ST261243 1791 3090 B3023-48 8967-1 06/27ý06 6S-20310 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 07/15ý06 1 CS 186.90 0 1130-1000 ST261243 1806 3121 200WCI 200WCI 06/27ý06 6S-20310 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/01ý06 3 CS 180.87 0 1130-1000 ST261243 1809 3090 8506SA 8506SA 06/27ý06 6S-20310 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 07/02ý06 1 CS 17.60 0 1130-1000 ST261243 1948 3113 KC2022 KC2022 06/27ý06 6S-20310 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 07/06ý06 1 CS 55.92 0 1130-1000 ST261243 2006 3116 V044-33 044-33 06/27ý06 6S-20310 COVER, MAYO STAND 2026 AHS KIMBER 07/01ý06 1 CS 45.29 0 1130-1000 ST261243 2026 3080 KM89601 89601 06/27ý06 6S-20310 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 07/12ý06 1 CS 147.88 0 1130-1000 ST261243 2104 3118 88-265132 265132 06/27ý06 6S-20310 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 07/07ý06 2 CS 65.68 0 1130-1000 ST261243 2115 3040 4075 4075 06/27ý06 6S-20310 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 07/22ý06 2 CS 126.52 0 1130-1000 ST261243 2120 3106 M86335 86335 06/27ý06 6S-20310 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 07/03ý06 1 CS 55.84 0 1130-1000 ST261243 2121 3106 M76312A 76312A 06/27ý06 6S-20310 SPLINTING, SYSTEM 5*45 86545 2122 AHS 3M 08/06ý06 1 CS 110.31 0 1130-1000 ST261243 2122 3106 M86545 86545 06/27ý06 6S-20310 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 07/07ý06 1 CS 62.73 0 1130-1000 ST261243 2124 3106 M76430 76430 06/27ý06 6S-20310 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/01ý06 2 CS 91.12 0 1130-1000 ST261243 2133 3118 68829 68829 06/27ý06 6S-20310 TRAY, LACERATION 2163 AHS MEDACT 07/04ý06 1 CS 90.15 0 1130-1000 ST261243 2163 3110 57388 57388 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1124 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20310 BAG, CONVENIENCE CB-C 2197 AHS GKR 07/03ý06 1 CS 253.68 0 1130-1000 ST261243 2197 3121 GK8000 GK8000 06/27ý06 6S-20310 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 07/03ý06 2 CS 68.14 0 1130-1000 ST261243 2425 3121 MD988 MD988 06/27ý06 6S-20310 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 07/15ý06 2 BX 62.52 0 1130-1000 ST261243 2512 3020 BF305932A BF305932A 06/27ý06 6S-20310 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 06/30ý06 2 CS 182.24 0 1130-1000 ST261243 2515 3112 267004 267004 06/27ý06 6S-20310 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 07/01ý06 1 CS 79.83 0 1130-1000 ST261243 2589 3090 V8980 8980 06/27ý06 6S-20310 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/01ý06 1 CS 20.35 0 1130-1000 ST261243 2603 3090 10686-MAV 10686-MAV 06/27ý06 6S-20310 BEDPAN, MAUVE 2604 AHS PREM 06/30ý06 2 CS 32.20 0 1130-1000 ST261243 2604 3090 7875V11 7875V11 06/27ý06 6S-20310 URINAL, MALE 2605 AHS PREM 06/30ý06 3 CS 46.08 0 1130-1000 ST261243 2605 3090 7800V 7800V 06/27ý06 6S-20310 BASIN, WASH MAUVE 2606 AHS PREM 06/30ý06 2 CS 41.32 0 1130-1000 ST261243 2606 3090 7897V11 7897V11 06/27ý06 6S-20310 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 06/29ý06 1 CS 29.67 0 1130-1000 ST261243 2607 3090 7867V11 7867V11 06/27ý06 6S-20310 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 07/04ý06 1 GS 7.32 0 1130-1000 ST261243 2677 3090 NW10895028 NW10895037 06/27ý06 6S-20310 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 07/02ý06 1 GR 12.52 0 1130-1000 ST261243 2678 3090 NW10889 NW10889 06/27ý06 6S-20310 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/03ý06 1 CS 66.65 0 1130-1000 ST261243 2681 3117 KM88611 KM88611 06/27ý06 6S-20310 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 07/17ý06 1 CS 39.29 0 1130-1000 ST261243 2688 3116 JV6840 6840 06/27ý06 6S-20310 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 07/02ý06 3 CS 101.28 0 1130-1000 ST261243 2695 3121 324604 324604 06/27ý06 6S-20310 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 07/27ý06 2 CS 53.62 0 1130-1000 ST261243 2730 3630 R108M R108M 06/27ý06 6S-20310 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 06/30ý06 4 BX 370.92 0 1130-1000 ST261243 2739 3112 4252535A 4252535A 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1125 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20310 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 07/03ý06 4 BX 370.92 0 1130-1000 ST261243 2778 3112 4252560A 4252560A 06/27ý06 6S-20310 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/01ý06 1 CS 84.76 0 1130-1000 ST261243 2820 3080 V84-850000 V84-850000 06/27ý06 6S-20310 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 07/03ý06 1 CS 297.51 0 1130-1000 ST261243 2881 3113 MAX-N MAX-N 06/27ý06 6S-20310 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 07/05ý06 2 CS 457.70 0 1130-1000 ST261243 2882 3118 MAX-A MAX-A 06/27ý06 6S-20310 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/01ý06 2 CS 231.22 0 1130-1000 ST261243 3181 3080 D25-1403 25-1403 06/27ý06 6S-20310 INTEGRATOR, STEAM 3686 AHS 3M 07/05ý06 2 CS 167.74 0 1130-1000 ST261243 3686 3035 M1243A 1243A 06/27ý06 6S-20310 PILLOW, ABDUCTION MED 3787 AHS AHS 07/05ý06 1 CS 122.31 0 1130-1000 ST261243 3787 3117 BI8015 BI8015 06/27ý06 6S-20310 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 07/05ý06 5 BX 54.80 0 1130-1000 ST261243 4361 3117 M1000 1000 06/27ý06 6S-20310 INTEGRATOR, STEAM & EO 5091 AHS 3M 07/09ý06 1 CS 94.32 0 1130-1000 ST261243 5091 3035 M1243E M1243E 06/27ý06 6S-20310 NET, TUBULAR ELAS SE-PRO SZ 3 5617 AHS MEDACT 07/03ý06 2 BX 11.70 0 1130-1000 ST261243 5617 3010 53130LF 53130 06/27ý06 6S-20310 SCALPEL, SAFETY DISP-HANDLE 10 6012 AHS PERSON 08/31ý06 2 BX 26.06 0 1130-1000 ST261243 6012 3090 73-0610 73-0610 06/27ý06 6S-20310 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/07ý06 1 CS 31.15 0 1130-1000 ST261243 6169 3630 50-50 50-50 06/27ý06 6S-20310 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 07/05ý06 1 CS 19.33 0 1130-1000 ST261243 6546 3121 JJ3044 JJ3044 06/27ý06 6S-20310 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 07/03ý06 1 CS 90.46 0 1130-1000 ST261243 7553 3010 M2964 2964 06/27ý06 6S-20310 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 07/10ý06 2 CS 104.52 0 1130-1000 ST261243 7558 3115 KC7095 7095 06/27ý06 6S-20310 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 07/03ý06 3 CS 88.38 0 1130-1000 ST261243 7765 3121 46012-XLG 46012-XLG 06/27ý06 6S-20310 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 06/30ý06 1 CS 45.23 0 1130-1000 ST261243 7865 3010 M2962 2962 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1126 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20310 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 07/14ý06 2 CS 143.46 0 1130-1000 ST261243 8470 3117 V42234 42234 06/27ý06 6S-20310 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 07/05ý06 1 CS 74.78 0 1130-1000 ST261243 9423 3090 324403 3244-03 06/27ý06 6S-20310 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 07/04ý06 8 BX 82.88 0 1130-1000 ST261243 9590 3090 B3061 B3061 06/27ý06 6S-20310 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 07/09ý06 6 CS 112.44 0 1130-1000 ST261243 10561 3118 AL4109 AL4109 06/27ý06 6S-20310 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/07ý06 2 CS 135.20 0 1130-1000 ST261243 10691 3090 V8536 V8536 06/27ý06 6S-20310 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 07/27ý06 3 EA 17.52 0 1130-1000 ST261243 10955 3110 79-85005 79-85005 06/27ý06 6S-20310 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 07/03ý06 12 EA 253.32 0 1130-1000 ST261243 10959 3110 79-80631 79-80631 06/27ý06 6S-20310 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 07/12ý06 7 EA 43.05 0 1130-1000 ST261243 10967 3110 79-90185 79-90185 06/27ý06 6S-20310 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 08/04ý06 2 EA 12.30 0 1130-1000 ST261243 10968 3110 79-90183 79-90183 06/27ý06 6S-20310 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 07/07ý06 4 EA 33.92 0 1130-1000 ST261243 10969 3110 79-84037 79-84037 06/27ý06 6S-20310 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 07/07ý06 4 EA 33.92 0 1130-1000 ST261243 10972 3110 79-84038 79-84038 06/27ý06 6S-20310 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 07/09ý06 4 GL 56.52 0 1130-1000 ST261243 12240 3632 61023175 61023175 06/27ý06 6S-20310 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 07/07ý06 1 CS 27.85 0 1130-1000 ST261243 12248 3631 KM93056 93056 06/27ý06 6S-20310 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 07/12ý06 2 BX 12.14 0 1130-1000 ST261243 12502 3020 88-100555 88-100555 06/27ý06 6S-20310 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 07/03ý06 1 CS 97.47 0 1130-1000 ST261243 12531 3090 260400 260400 06/27ý06 6S-20310 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 07/20ý06 1 BX 105.42 0 1130-1000 ST261243 12662 3080 LMA125030 125030 06/27ý06 6S-20310 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 06/30ý06 2 CS 207.66 0 1130-1000 ST261243 12914 3121 SA7503 SA7503 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1127 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20310 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 06/30ý06 5 CS 406.60 0 1130-1000 ST261243 12943 3121 SA7870 7870 06/27ý06 6S-20310 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 06/28ý06 1 CS 111.72 0 1130-1000 ST261243 13235 3121 325614 325614 06/27ý06 6S-20486 CRUTCH, ADLT TALL ALUMINUM STD 14 AHS MEDLIN 07/24ý06 1 CS 77.45 0 1130-1000 ST261477 14 3110 MDS80334V MDS80334V 06/29ý06 6S-20486 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 07/09ý06 25 EA 227.25 0 1130-1000 ST261477 24 3110 980010 980010 06/29ý06 6S-20486 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 07/09ý06 1 BX 47.09 0 1130-1000 ST261477 28 3118 MR1457 R1547 06/29ý06 6S-20486 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 07/04ý06 1 CS 15.59 0 1130-1000 ST261477 37 3090 20338-305A 20338-305A 06/29ý06 6S-20486 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 07/06ý06 5 CS 39.80 0 1130-1000 ST261477 48 3121 V6000-019 V6000-019 06/29ý06 6S-20486 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/02ý06 4 CS 50.56 0 1130-1000 ST261477 49 3121 V6001-047 V6001-047 06/29ý06 6S-20486 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 07/09ý06 2 CS 45.38 0 1130-1000 ST261477 50 3118 KC37424 KC37424 06/29ý06 6S-20486 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 07/04ý06 1 BX 36.52 0 1130-1000 ST261477 52 3116 368 368 06/29ý06 6S-20486 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/02ý06 1 CS 33.71 0 1130-1000 ST261477 65 3121 48003 48003 06/29ý06 6S-20486 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 07/06ý06 1 CS 77.27 0 1130-1000 ST261477 80 3118 DC3847 3847 06/29ý06 6S-20486 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/03ý06 1 CS 27.80 0 1130-1000 ST261477 81 3118 V4528 V4528 06/29ý06 6S-20486 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 07/04ý06 4 BX 92.56 0 1130-1000 ST261477 83 3118 M1624WA 1624W 06/29ý06 6S-20486 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/04ý06 4 BX 135.64 0 1130-1000 ST261477 84 3118 M1626W 1626W 06/29ý06 6S-20486 REMOVER, SKIN STAPLE VSX 87 AHS AHS 07/14ý06 2 BX 42.80 0 1130-1000 ST261477 87 3118 IM3031 IM3031 06/29ý06 6S-20486 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/02ý06 3 CS 58.23 0 1130-1000 ST261477 109 3121 3030KSP5 3030KSP5 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1128 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20486 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 07/05ý06 2 CS 41.22 0 1130-1000 ST261477 111 3121 KC7107 KC7107 06/29ý06 6S-20486 TOWELETTE, CAVIWIPES 114 AHS METREX 07/03ý06 1 CS 59.56 0 1130-1000 ST261477 114 3632 13-1100 13-1100 06/29ý06 6S-20486 PLASTER SPLINT, 4*15" 130 AHS J&J 07/21ý06 2 BX 17.08 0 1130-1000 ST261477 130 3106 JJ7391 7391 06/29ý06 6S-20486 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/02ý06 4 CS 93.56 0 1130-1000 ST261477 169 3121 KC63024A KC63024A 06/29ý06 6S-20486 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 07/06ý06 1 CS 281.08 0 1130-1000 ST261477 174 3107 909116 909116 06/29ý06 6S-20486 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/02ý06 3 CS 101.46 0 1130-1000 ST261477 187 3080 KM69051 69051 06/29ý06 6S-20486 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 07/04ý06 2 CS 66.94 0 1130-1000 ST261477 190 3080 KM69252 69252 06/29ý06 6S-20486 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 07/05ý06 1 CS 77.50 0 1130-1000 ST261477 191 3080 KM69572 69572 06/29ý06 6S-20486 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/01ý06 3 CS 283.71 0 1130-1000 ST261477 194 3080 KM90012 90012 06/29ý06 6S-20486 PAD, SANITARY OB 6 PACK 195 AHS AHS 07/03ý06 1 CS 52.55 0 1130-1000 ST261477 195 3115 GS90MAT10A GS90MAT10A 06/29ý06 6S-20486 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/03ý06 2 CS 189.38 0 1130-1000 ST261477 197 3080 KM90042 90042 06/29ý06 6S-20486 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 07/04ý06 1 CS 91.61 0 1130-1000 ST261477 200 3080 KM90142 90142 06/29ý06 6S-20486 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 07/19ý06 1 CS 102.85 0 1130-1000 ST261477 233 3030 KM69600 69600 06/29ý06 6S-20486 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 07/04ý06 1 CS 68.71 0 1130-1000 ST261477 237 3080 47080-080 47147 06/29ý06 6S-20486 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/03ý06 3 CS 63.57 0 1130-1000 ST261477 266 3080 KM69195 69195 06/29ý06 6S-20486 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 07/07ý06 4 CS 76.68 0 1130-1000 ST261477 280 3113 V6300HM V6300HM 06/29ý06 6S-20486 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 07/04ý06 3 CS 39.30 0 1130-1000 ST261477 292 3090 001301 001301 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1129 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20486 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 07/09ý06 1 CS 48.10 0 1130-1000 ST261477 299 3120 772414 772414 06/29ý06 6S-20486 CATH, FOLEY 24FR 30CC 3-WAY 316 AHS BARDUR 07/29ý06 1 DZ 110.49 0 1130-1000 ST261477 316 3120 0167L24 167L24 06/29ý06 6S-20486 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/03ý06 2 CS 151.50 0 1130-1000 ST261477 321 3120 899616 899616 06/29ý06 6S-20486 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 07/02ý06 6 CS 108.00 0 1130-1000 ST261477 326 3630 51-40 51-40 06/29ý06 6S-20486 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/05ý06 2 CS 609.48 0 1130-1000 ST261477 327 3103 SAN31CAPMH SAN31CAPMH 06/29ý06 6S-20486 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/03ý06 5 CS 649.00 0 1130-1000 ST261477 328 3103 SAN31PAPMF SAN31PAPMF 06/29ý06 6S-20486 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 07/04ý06 1 CS 61.29 0 1130-1000 ST261477 329 3080 KM10095 10095 06/29ý06 6S-20486 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 07/04ý06 1 CS 24.41 0 1130-1000 ST261477 349 3090 JJ3268 3268 06/29ý06 6S-20486 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/05ý06 1 CS 155.75 0 1130-1000 ST261477 351 3117 E2516H E2516H 06/29ý06 6S-20486 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 07/11ý06 1 BX 48.82 0 1130-1000 ST261477 364 3050 70330-008 70330-008 06/29ý06 6S-20486 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 07/01ý06 17 CS 252.11 0 1130-1000 ST261477 374 3630 WI4625 WI4625 06/29ý06 6S-20486 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 07/31ý06 1 CS 32.63 0 1130-1000 ST261477 410 3117 DC3466 3466 06/29ý06 6S-20486 CUP, DENTURE W/LID 25/PK 432 AHS AHS 07/05ý06 1 CS 26.44 0 1130-1000 ST261477 432 3090 10415-100 10415-100 06/29ý06 6S-20486 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/02ý06 45 BX 49.50 0 1130-1000 ST261477 434 3035 40000-090 04-3001 06/29ý06 6S-20486 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 07/04ý06 1 CS 17.90 0 1130-1000 ST261477 435 3090 AG-2179 AG-2179 06/29ý06 6S-20486 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/06ý06 1 CS 28.85 0 1130-1000 ST261477 452 3040 C8846-1R C8846-1R 06/29ý06 6S-20486 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 07/24ý06 1 CS 22.89 0 1130-1000 ST261477 454 3090 62085-520 303 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1130 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20486 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 07/24ý06 2 RL 26.18 0 1130-1000 ST261477 460 3010 JJ9073 9073 06/29ý06 6S-20486 STOCKINET, ORTHOPAEDIC 4"*25YD 461 AHS J&J 07/14ý06 2 RL 34.34 0 1130-1000 ST261477 461 3010 JJ9074 9074 06/29ý06 6S-20486 STOCKINET, ORTHOPAEDIC 6"*25YD 462 AHS J&J 07/14ý06 2 RL 103.98 0 1130-1000 ST261477 462 3010 JJ9076 9076 06/29ý06 6S-20486 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 07/09ý06 6 BX 16.26 0 1130-1000 ST261477 476 3090 C1560-006 C1560-006 06/29ý06 6S-20486 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 07/09ý06 4 BX 12.52 0 1130-1000 ST261477 479 3090 C15053-006 C15053-006 06/29ý06 6S-20486 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 07/11ý06 4 BX 17.56 0 1130-1000 ST261477 482 3010 BA0001 ALGAABNVJE 06/29ý06 6S-20486 WRAP, STERILE 36*36 506 AHS KIMBER 07/03ý06 1 CS 79.27 0 1130-1000 ST261477 506 3035 KM12736 12736 06/29ý06 6S-20486 WRAP, STERILE 45*45 507 AHS KIMBER 07/03ý06 2 CS 201.62 0 1130-1000 ST261477 507 3035 KM12745 12745 06/29ý06 6S-20486 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/02ý06 6 CS 90.00 0 1130-1000 ST261477 511 3817 NA681608 681608 06/29ý06 6S-20486 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/01ý06 2 CS 23.40 0 1130-1000 ST261477 512 3817 NA680608 680608 06/29ý06 6S-20486 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/02ý06 2 CS 106.22 0 1130-1000 ST261477 516 3117 4463LPF 4463LPF 06/29ý06 6S-20486 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/02ý06 2 CS 92.26 0 1130-1000 ST261477 521 3118 MA450 450 06/29ý06 6S-20486 PACK, EENT I 524 AHS KIMBER 07/02ý06 1 CS 54.89 0 1130-1000 ST261477 524 3080 KM88711 88711 06/29ý06 6S-20486 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/02ý06 4 CS 540.44 0 1130-1000 ST261477 526 3117 KM88471 88471 06/29ý06 6S-20486 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/03ý06 2 CS 269.78 0 1130-1000 ST261477 529 3104 A1FX294X A1FX294X 06/29ý06 6S-20486 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/04ý06 2 BX 11.78 0 1130-1000 ST261477 561 3010 M1538-2 1538-2 06/29ý06 6S-20486 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/05ý06 1 BX 8.05 0 1130-1000 ST261477 568 3010 M1527-3 1527-3 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1131 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20486 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 07/14ý06 1 BX 7.58 0 1130-1000 ST261477 576 3010 M2950-1 2950-1 06/29ý06 6S-20486 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/02ý06 2 CS 105.34 0 1130-1000 ST261477 588 3090 10668-050 7843V 06/29ý06 6S-20486 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 07/14ý06 3 BX 18.93 0 1130-1000 ST261477 601 3020 81-200037 200037 06/29ý06 6S-20486 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/02ý06 10 BX 100.70 0 1130-1000 ST261477 602 3020 81-850810A 81-850810A 06/29ý06 6S-20486 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 07/09ý06 2 BX 20.14 0 1130-1000 ST261477 603 3020 81-850815A 81-850815A 06/29ý06 6S-20486 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 07/04ý06 3 BX 30.21 0 1130-1000 ST261477 608 3020 81-850110A 81-850110A 06/29ý06 6S-20486 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 07/04ý06 6 BX 60.42 0 1130-1000 ST261477 612 3020 81-850310A 81-850310A 06/29ý06 6S-20486 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/02ý06 8 BX 90.64 0 1130-1000 ST261477 670 3020 81-833110 81-833110 06/29ý06 6S-20486 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 07/08ý06 2 BX 18.38 0 1130-1000 ST261477 676 3020 81-520673 520673 06/29ý06 6S-20486 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/02ý06 4 BX 22.72 0 1130-1000 ST261477 677 3020 81-512878 512878 06/29ý06 6S-20486 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/02ý06 2 BX 47.68 0 1130-1000 ST261477 685 3020 BF309695 512977 06/29ý06 6S-20486 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 07/02ý06 10 BX 31.10 0 1130-1000 ST261477 692 3020 81-516911 516911 06/29ý06 6S-20486 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/01ý06 2 CS 81.86 0 1130-1000 ST261477 693 3631 10310-025 10310-025 06/29ý06 6S-20486 CLAMP, CATHETER C LG 694 AHS GRAHAM 07/11ý06 2 DZ 16.38 0 1130-1000 ST261477 694 3090 83-3082*GS 83-3082DZ 06/29ý06 6S-20486 TUBE, TRACH HI-LO CUFFED 5.0MM 709 AHS MALTPI 07/24ý06 1 BX 19.20 0 1130-1000 ST261477 709 3104 43159-050 86107 06/29ý06 6S-20486 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 07/11ý06 1 BX 19.20 0 1130-1000 ST261477 714 3104 43159-065 86110 06/29ý06 6S-20486 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 07/05ý06 4 BX 76.80 0 1130-1000 ST261477 715 3104 43159-070 86111 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1132 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20486 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 07/09ý06 2 BX 38.40 0 1130-1000 ST261477 716 3104 43159-075 86112 06/29ý06 6S-20486 PITCHER, HINGED TOP 823 AHS PREM 07/02ý06 2 CS 48.74 0 1130-1000 ST261477 823 3090 7850V11*PO 7850V11 06/29ý06 6S-20486 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 07/09ý06 1 CS 169.52 0 1130-1000 ST261477 881 3118 DC3538 3538 06/29ý06 6S-20486 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/04ý06 1 CS 18.39 0 1130-1000 ST261477 1026 3115 06729VX 06729 06/29ý06 6S-20486 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/03ý06 1 CS 20.25 0 1130-1000 ST261477 1029 3116 001206 001206 06/29ý06 6S-20486 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 07/09ý06 3 CS 450.24 0 1130-1000 ST261477 1030 3035 M1296 1296 06/29ý06 6S-20486 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 07/14ý06 4 BX 441.40 0 1130-1000 ST261477 1076 3112 4253523 4253523 06/29ý06 6S-20486 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/02ý06 2 CS 36.24 0 1130-1000 ST261477 1084 3116 001312 001312 06/29ý06 6S-20486 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 07/14ý06 2 BX 72.00 0 1130-1000 ST261477 1095 3117 2D72NS80 2D72NS80 06/29ý06 6S-20486 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 07/03ý06 5 BX 59.00 0 1130-1000 ST261477 1100 3117 2D7205I 2D7205I 06/29ý06 6S-20486 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 07/03ý06 5 BX 59.00 0 1130-1000 ST261477 1101 3117 2D7204I 2D7204I 06/29ý06 6S-20486 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 07/03ý06 5 BX 59.00 0 1130-1000 ST261477 1102 3117 2D7203I 2D7203I 06/29ý06 6S-20486 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/01ý06 2 CS 111.18 0 1130-1000 ST261477 1120 3121 KC4014 4014 06/29ý06 6S-20486 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 07/07ý06 1 DZ 41.83 0 1130-1000 ST261477 1123 3120 0165L16 165L16 06/29ý06 6S-20486 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 07/19ý06 1 BX 29.39 0 1130-1000 ST261477 1136 3118 84-433301 84-433301 06/29ý06 6S-20486 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/01ý06 5 CS 88.65 0 1130-1000 ST261477 1138 3118 N610 N610 06/29ý06 6S-20487 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 07/11ý06 1 CS 75.23 0 1130-1000 ST261478 1216 3118 262839 262839 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1133 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20487 DRAIN, PENROSE 1/4*12 1218 AHS DAVOL 08/18ý06 2 BX 31.78 0 1130-1000 ST261478 1218 3080 DC91201 91201 06/29ý06 6S-20487 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 07/07ý06 2 BX 36.02 0 1130-1000 ST261478 1224 3080 DC91802 91802 06/29ý06 6S-20487 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/03ý06 4 BX 370.92 0 1130-1000 ST261478 1250 3112 4252519A 4252519A 06/29ý06 6S-20487 BATTERY, ALKALINE 9.0V 1276 AHS AHS 07/06ý06 12 CT 124.20 0 1130-1000 ST261478 1276 3410 BAT-09 BAT-09 06/29ý06 6S-20487 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 07/06ý06 1 CS 60.73 0 1130-1000 ST261478 1364 3090 63654RT 63654RT 06/29ý06 6S-20487 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 07/03ý06 1 BX 4.58 0 1130-1000 ST261478 1382 3104 122790 122790 06/29ý06 6S-20487 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 07/07ý06 1 BX 4.58 0 1130-1000 ST261478 1383 3104 122780 122780 06/29ý06 6S-20487 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 07/11ý06 1 CT 287.14 0 1130-1000 ST261478 1398 3107 KC5-18541 5-18541 06/29ý06 6S-20487 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 07/04ý06 1 CS 49.07 0 1130-1000 ST261478 1400 3116 001203 001203 06/29ý06 6S-20487 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 07/01ý06 23 CS 705.18 0 1130-1000 ST261478 1404 3630 4659 4659 06/29ý06 6S-20487 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 07/07ý06 1 CT 44.51 0 1130-1000 ST261478 1421 3121 KC7115 7115 06/29ý06 6S-20487 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/03ý06 2 CS 35.90 0 1130-1000 ST261478 1432 3116 002620 002620 06/29ý06 6S-20487 ADAPTER, TRACH T 1500 1447 AHS AHS 07/24ý06 1 CS 7.97 0 1130-1000 ST261478 1447 3116 001500 001500 06/29ý06 6S-20487 MASK, TRACH ADULT DISP 001225 1449 AHS AHS 07/24ý06 1 CS 52.53 0 1130-1000 ST261478 1449 3090 001225 001225 06/29ý06 6S-20487 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 07/02ý06 3 CS 146.91 0 1130-1000 ST261478 1450 3116 001851 001851 06/29ý06 6S-20487 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 07/05ý06 1 CS 27.08 0 1130-1000 ST261478 1459 3116 001420 001420 06/29ý06 6S-20487 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/02ý06 1 CS 63.22 0 1130-1000 ST261478 1733 3107 2K8005 2K8003 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1134 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20487 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/05ý06 4 CS 155.96 0 1130-1000 ST261478 1756 3030 5210PG 5210PG 06/29ý06 6S-20487 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 07/02ý06 6 CS 173.88 0 1130-1000 ST261478 1757 3630 285 285 06/29ý06 6S-20487 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/03ý06 2 CS 121.50 0 1130-1000 ST261478 1791 3090 B3023-48 8967-1 06/29ý06 6S-20487 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/03ý06 3 CS 180.87 0 1130-1000 ST261478 1809 3090 8506SA 8506SA 06/29ý06 6S-20487 COVER, MAYO STAND 2026 AHS KIMBER 07/03ý06 1 CS 45.29 0 1130-1000 ST261478 2026 3080 KM89601 89601 06/29ý06 6S-20487 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 07/02ý06 1 BX 117.34 0 1130-1000 ST261478 2118 3117 M6651EZ 6651 06/29ý06 6S-20487 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 07/09ý06 1 CS 62.73 0 1130-1000 ST261478 2124 3106 M76430 76430 06/29ý06 6S-20487 CAP, BOUFFANT LARGE 2130 AHS KIMBER 07/09ý06 2 CS 41.74 0 1130-1000 ST261478 2130 3080 KM69192 69192 06/29ý06 6S-20487 TRAY, LACERATION 2163 AHS MEDACT 07/06ý06 3 CS 270.45 0 1130-1000 ST261478 2163 3110 57388 57388 06/29ý06 6S-20487 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 07/07ý06 4 BX 7.36 0 1130-1000 ST261478 2280 3090 V10-6200 V10-6200 06/29ý06 6S-20487 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/02ý06 2 CS 182.24 0 1130-1000 ST261478 2515 3112 267004 267004 06/29ý06 6S-20487 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 07/07ý06 1 CS 585.17 0 1130-1000 ST261478 2546 3114 803SGA 803SGA 06/29ý06 6S-20487 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 07/22ý06 3 BX 15.00 0 1130-1000 ST261478 2557 3020 80-100555 80-100555 06/29ý06 6S-20487 PACK, SHOULDER 2567 AHS KIMBER 07/05ý06 1 CS 114.32 0 1130-1000 ST261478 2567 3117 KM88491 88491 06/29ý06 6S-20487 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/03ý06 1 CS 20.35 0 1130-1000 ST261478 2603 3090 10686-MAV 10686-MAV 06/29ý06 6S-20487 BEDPAN, MAUVE 2604 AHS PREM 07/02ý06 1 CS 16.10 0 1130-1000 ST261478 2604 3090 7875V11 7875V11 06/29ý06 6S-20487 URINAL, MALE 2605 AHS PREM 07/02ý06 3 CS 46.08 0 1130-1000 ST261478 2605 3090 7800V 7800V 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1135 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20487 BASIN, WASH MAUVE 2606 AHS PREM 07/02ý06 2 CS 41.32 0 1130-1000 ST261478 2606 3090 7897V11 7897V11 06/29ý06 6S-20487 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/01ý06 1 CS 29.67 0 1130-1000 ST261478 2607 3090 7867V11 7867V11 06/29ý06 6S-20487 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 07/11ý06 1 BX 36.87 0 1130-1000 ST261478 2667 3118 DC4600 004600 06/29ý06 6S-20487 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/05ý06 2 CS 133.30 0 1130-1000 ST261478 2681 3117 KM88611 KM88611 06/29ý06 6S-20487 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/02ý06 4 BX 370.92 0 1130-1000 ST261478 2739 3112 4252535A 4252535A 06/29ý06 6S-20487 DRAIN, FLAT SILICONE 7 MM 2759 AHS DAVOL 08/18ý06 1 CS 68.66 0 1130-1000 ST261478 2759 3117 DC7036 7036 06/29ý06 6S-20487 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 07/05ý06 4 BX 370.92 0 1130-1000 ST261478 2778 3112 4252560A 4252560A 06/29ý06 6S-20487 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/03ý06 1 CS 84.76 0 1130-1000 ST261478 2820 3080 V84-850000 V84-850000 06/29ý06 6S-20487 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 07/04ý06 1 CS 141.94 0 1130-1000 ST261478 2836 3117 KM89454 89454 06/29ý06 6S-20487 PACK, C-SECTION 2/CS # 2879 AHS AHS 07/07ý06 2 CS 252.56 0 1130-1000 ST261478 2879 3107 SMA31CSPME SMA31CSPME 06/29ý06 6S-20487 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 07/07ý06 3 CS 686.55 0 1130-1000 ST261478 2882 3118 MAX-A MAX-A 06/29ý06 6S-20487 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 07/08ý06 1 CS 115.87 0 1130-1000 ST261478 2886 3121 7000L 7000L 06/29ý06 6S-20487 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 07/04ý06 10 BX 72.30 0 1130-1000 ST261478 2900 3030 8875XP 8875XP 06/29ý06 6S-20487 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 07/05ý06 2 CS 90.64 0 1130-1000 ST261478 2903 3060 001902A 001902A 06/29ý06 6S-20487 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 07/03ý06 3 CS 101.97 0 1130-1000 ST261478 2980 3116 002438 002438 06/29ý06 6S-20487 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 07/14ý06 1 CS 22.36 0 1130-1000 ST261478 3025 3060 3D0765 3D0765 06/29ý06 6S-20487 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 07/07ý06 3 CS 164.85 0 1130-1000 ST261478 3029 3117 DV28-0101 D28-0101 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1136 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20487 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/03ý06 1 CS 115.61 0 1130-1000 ST261478 3181 3080 D25-1403 25-1403 06/29ý06 6S-20487 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 07/03ý06 3 CS 340.62 0 1130-1000 ST261478 3237 3121 HS710 HS710 06/29ý06 6S-20487 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 07/09ý06 2 CS 457.70 0 1130-1000 ST261478 3498 3118 MAX-P MAX-P 06/29ý06 6S-20487 PILLOW, ABDUCTION MED 3787 AHS AHS 07/07ý06 1 CS 122.31 0 1130-1000 ST261478 3787 3117 BI8015 BI8015 06/29ý06 6S-20487 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 07/07ý06 2 BX 21.92 0 1130-1000 ST261478 4361 3117 M1000 1000 06/29ý06 6S-20487 INTEGRATOR, STEAM & EO 5091 AHS 3M 07/11ý06 2 CS 188.64 0 1130-1000 ST261478 5091 3035 M1243E M1243E 06/29ý06 6S-20487 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 08/18ý06 2 BX 14.26 0 1130-1000 ST261478 6166 3010 EN2505 EN2505 06/29ý06 6S-20487 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 07/02ý06 1 CS 45.23 0 1130-1000 ST261478 7865 3010 M2962 2962 06/29ý06 6S-20487 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 07/16ý06 2 CS 143.46 0 1130-1000 ST261478 8470 3117 V42234 42234 06/29ý06 6S-20487 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/02ý06 3 CS 293.04 0 1130-1000 ST261478 9438 3114 M2560 M2560 06/29ý06 6S-20487 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 07/11ý06 6 CS 112.44 0 1130-1000 ST261478 10561 3118 AL4109 AL4109 06/29ý06 6S-20487 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 07/02ý06 24 EA 399.84 0 1130-1000 ST261478 10751 3110 79-81327 79-81327 06/29ý06 6S-20487 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 07/24ý06 4 EA 66.64 0 1130-1000 ST261478 10752 3110 79-81323 79-81323 06/29ý06 6S-20487 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 07/19ý06 3 EA 60.30 0 1130-1000 ST261478 10771 3110 79-82737 79-82737 06/29ý06 6S-20487 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 08/03ý06 3 EA 60.30 0 1130-1000 ST261478 10772 3110 79-82735 79-82735 06/29ý06 6S-20487 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 07/11ý06 4 EA 24.60 0 1130-1000 ST261478 10963 3110 79-90197 79-90197 06/29ý06 6S-20487 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 07/02ý06 1 CS 90.64 0 1130-1000 ST261478 11417 3020 81-833810 81-833810 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1137 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20487 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 07/11ý06 4 GL 56.52 0 1130-1000 ST261478 12240 3632 61023175 61023175 06/29ý06 6S-20487 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 08/03ý06 24 EA 99.60 0 1130-1000 ST261478 12312 3035 CAH1125657 0234-0575-04 06/29ý06 6S-20487 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 07/07ý06 2 CS 137.42 0 1130-1000 ST261478 12543 3080 47123-080 48247 06/29ý06 6S-20487 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 07/05ý06 1 CS 344.34 0 1130-1000 12625 3121 SA6804 6804 06/29ý06 6S-20487 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/04ý06 2 BX 210.84 0 1130-1000 ST261478 12663 3080 LMA125040 125040 06/29ý06 6S-20487 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 07/21ý06 1 BX 105.42 0 1130-1000 ST261478 12664 3080 LMA125050 125050 06/29ý06 6S-20487 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 07/08ý06 3 CS 251.10 0 1130-1000 12791 3090 7909 7909 06/29ý06 6S-20487 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/02ý06 5 CS 519.15 0 1130-1000 ST261478 12914 3121 SA7503 SA7503 06/29ý06 6S-20487 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/02ý06 4 CS 325.28 0 1130-1000 ST261478 12943 3121 SA7870 7870 06/29ý06 6S-20487 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 06/30ý06 7 BX 440.51 0 1130-1000 ST261478 13523 3118 403712 403712 06/29ý06 6S-20494 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 07/11ý06 6 CS 264.60 0 1130-1000 2822 3118 159712 1212-53 06/29ý06 6S-20555 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 07/10ý06 25 EA 227.25 0 1130-1000 ST261554 24 3110 980010 980010 06/30ý06 6S-20555 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 07/10ý06 1 BX 47.09 0 1130-1000 ST261554 28 3118 MR1457 R1547 06/30ý06 6S-20555 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 07/06ý06 1 CS 26.08 0 1130-1000 ST261554 33 3118 DC3488 3488 06/30ý06 6S-20555 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 07/07ý06 3 CS 23.88 0 1130-1000 ST261554 48 3121 V6000-019 V6000-019 06/30ý06 6S-20555 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/03ý06 3 CS 37.92 0 1130-1000 ST261554 49 3121 V6001-047 V6001-047 06/30ý06 6S-20555 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/03ý06 1 CS 33.71 0 1130-1000 ST261554 65 3121 48003 48003 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1138 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20555 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 07/06ý06 1 CS 77.16 0 1130-1000 ST261554 77 3118 84-724500 724500 06/30ý06 6S-20555 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 07/07ý06 1 CS 20.43 0 1130-1000 ST261554 82 3118 15961-200 15961-200 06/30ý06 6S-20555 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/05ý06 2 BX 67.82 0 1130-1000 ST261554 84 3118 M1626W 1626W 06/30ý06 6S-20555 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 07/15ý06 1 BX 58.88 0 1130-1000 ST261554 99 3121 42494-500 CS-50 06/30ý06 6S-20555 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 08/04ý06 1 CS 43.97 0 1130-1000 ST261554 105 3117 DC3476 3476 06/30ý06 6S-20555 TOWELETTE, CAVIWIPES 114 AHS METREX 07/04ý06 1 CS 59.56 0 1130-1000 ST261554 114 3632 13-1100 13-1100 06/30ý06 6S-20555 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 07/03ý06 6 PK 43.86 0 1130-1000 ST261554 158 3121 54400000 54400000 06/30ý06 6S-20555 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/03ý06 1 CS 23.39 0 1130-1000 ST261554 169 3121 KC63024A KC63024A 06/30ý06 6S-20555 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 07/03ý06 1 CS 131.91 0 1130-1000 ST261554 172 3120 902816 902816 06/30ý06 6S-20555 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/03ý06 1 CS 33.82 0 1130-1000 ST261554 187 3080 KM69051 69051 06/30ý06 6S-20555 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/02ý06 4 CS 378.28 0 1130-1000 ST261554 194 3080 KM90012 90012 06/30ý06 6S-20555 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/04ý06 1 CS 94.69 0 1130-1000 ST261554 197 3080 KM90042 90042 06/30ý06 6S-20555 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 07/04ý06 1 CS 118.57 0 1130-1000 ST261554 232 3030 KM69455 69455 06/30ý06 6S-20555 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 07/30ý06 1 BX 39.24 0 1130-1000 ST261554 236 3121 1877-25 1877-25 06/30ý06 6S-20555 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 07/05ý06 1 CS 68.71 0 1130-1000 ST261554 237 3080 47080-080 47147 06/30ý06 6S-20555 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/04ý06 2 CS 151.50 0 1130-1000 ST261554 321 3120 899616 899616 06/30ý06 6S-20555 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 07/04ý06 1 CS 75.75 0 1130-1000 ST261554 322 3120 899618 899618 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:31 PM VENDOR CODE/PO NUMBER SORT PAGE 1139 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20555 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 07/05ý06 2 CS 122.58 0 1130-1000 ST261554 329 3080 KM10095 10095 06/30ý06 6S-20555 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 07/06ý06 2 CS 196.00 0 1130-1000 ST261554 350 3114 E7509 E7509 06/30ý06 6S-20555 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 07/03ý06 1 CS 89.13 0 1130-1000 ST261554 409 3839 ADPCG8294E ADPCG8294E 06/30ý06 6S-20555 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 07/18ý06 1 BX 12.63 0 1130-1000 ST261554 439 3035 MA525 MA525 06/30ý06 6S-20555 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/07ý06 1 CS 28.85 0 1130-1000 ST261554 452 3040 C8846-1R C8846-1R 06/30ý06 6S-20555 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 07/10ý06 2 BX 5.42 0 1130-1000 ST261554 476 3090 C1560-006 C1560-006 06/30ý06 6S-20555 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 07/10ý06 2 BX 6.26 0 1130-1000 ST261554 479 3090 C15053-006 C15053-006 06/30ý06 6S-20555 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 07/12ý06 2 BX 8.78 0 1130-1000 ST261554 482 3010 BA0001 ALGAABNVJE 06/30ý06 6S-20555 WRAP, STERILE 24*24 505 AHS KIMBER 07/04ý06 2 CS 116.16 0 1130-1000 ST261554 505 3035 KM12724 12724 06/30ý06 6S-20555 WRAP, STERILE 36*36 506 AHS KIMBER 07/04ý06 1 CS 79.27 0 1130-1000 ST261554 506 3035 KM12736 12736 06/30ý06 6S-20555 WRAP, STERILE 45*45 507 AHS KIMBER 07/04ý06 1 CS 100.81 0 1130-1000 ST261554 507 3035 KM12745 12745 06/30ý06 6S-20555 WRAP, STERILE 54*72 508 AHS KIMBER 07/04ý06 3 CS 238.29 0 1130-1000 ST261554 508 3035 KM12772 12772 06/30ý06 6S-20555 BRUSH, SURG SCRUB 509 AHS PHARM 07/05ý06 1 CS 79.70 0 1130-1000 ST261554 509 3117 4454A 4454A 06/30ý06 6S-20555 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/03ý06 6 CS 90.00 0 1130-1000 ST261554 511 3817 NA681608 681608 06/30ý06 6S-20555 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/02ý06 1 CS 11.70 0 1130-1000 ST261554 512 3817 NA680608 680608 06/30ý06 6S-20555 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/03ý06 3 CS 159.33 0 1130-1000 ST261554 516 3117 4463VPF 4463LPF 06/30ý06 6S-20555 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/03ý06 2 CS 270.22 0 1130-1000 ST261554 526 3117 KM88471 88471 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1140 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20555 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/05ý06 2 BX 11.78 0 1130-1000 ST261554 561 3010 M1538-2 1538-2 06/30ý06 6S-20555 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 07/20ý06 1 BX 17.58 0 1130-1000 ST261554 572 3010 JJ5174 5174 06/30ý06 6S-20555 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 07/15ý06 1 BX 7.58 0 1130-1000 ST261554 576 3010 M2950-1 2950-1 06/30ý06 6S-20555 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 07/15ý06 1 BX 48.22 0 1130-1000 ST261554 583 3117 M1015 1015 06/30ý06 6S-20555 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 07/15ý06 3 BX 18.93 0 1130-1000 ST261554 601 3020 81-200037 200037 06/30ý06 6S-20555 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 07/10ý06 4 BX 40.28 0 1130-1000 ST261554 603 3020 81-850815A 81-850815A 06/30ý06 6S-20555 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 07/05ý06 2 BX 20.14 0 1130-1000 ST261554 612 3020 81-850310A 81-850310A 06/30ý06 6S-20555 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 07/25ý06 1 BX 40.71 0 1130-1000 ST261554 616 3020 81-220019 220019 06/30ý06 6S-20555 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/05ý06 2 BX 51.94 0 1130-1000 ST261554 641 3117 250P 250P 06/30ý06 6S-20555 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 07/25ý06 1 BX 40.71 0 1130-1000 ST261554 647 3020 81-220100 220100 06/30ý06 6S-20555 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/03ý06 8 BX 90.64 0 1130-1000 ST261554 670 3020 81-833110 81-833110 06/30ý06 6S-20555 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 07/06ý06 5 BX 32.20 0 1130-1000 ST261554 674 3020 81-560125 560125 06/30ý06 6S-20555 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/03ý06 2 BX 11.36 0 1130-1000 ST261554 677 3020 81-512878 512878 06/30ý06 6S-20555 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/03ý06 3 BX 59.49 0 1130-1000 ST261554 685 3020 81-512977 512977 06/30ý06 6S-20555 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 07/07ý06 1 CS 25.96 0 1130-1000 ST261554 688 3040 7812V 7812V 06/30ý06 6S-20555 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 07/04ý06 6 BX 34.02 0 1130-1000 ST261554 691 3020 81-512852 512852 06/30ý06 6S-20555 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 07/06ý06 1 BX 19.20 0 1130-1000 ST261554 715 3104 43159-070 86111 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1141 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20555 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 07/10ý06 1 BX 19.20 0 1130-1000 ST261554 716 3104 43159-075 86112 06/30ý06 6S-20555 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 07/09ý06 3 CS 0.00 0 1130-1000 ST261554 964 3823 MJ127001 1270-01 06/30ý06 6S-20555 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/05ý06 1 CS 18.39 0 1130-1000 ST261554 1026 3115 06729VX 06729 06/30ý06 6S-20555 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 07/10ý06 1 CS 150.08 0 1130-1000 ST261554 1030 3035 M1296 1296 06/30ý06 6S-20555 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 07/08ý06 4 BX 441.40 0 1130-1000 ST261554 1075 3112 4253540A 4253540A 06/30ý06 6S-20555 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/03ý06 2 CS 36.24 0 1130-1000 ST261554 1084 3116 001312 001312 06/30ý06 6S-20555 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 07/15ý06 2 BX 72.00 0 1130-1000 ST261554 1095 3117 2D72NS80 2D72NS80 06/30ý06 6S-20555 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 07/30ý06 1 CS 42.19 0 1130-1000 ST261554 1098 3117 2D7020PF 2D7020PF 06/30ý06 6S-20555 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 07/05ý06 5 BX 59.00 0 1130-1000 ST261554 1103 3117 2D7202I 2D7202I 06/30ý06 6S-20555 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 07/07ý06 3 BX 105.96 0 1130-1000 ST261554 1113 3118 1879-57 1879-57 06/30ý06 6S-20555 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/06ý06 2 CS 133.50 0 1130-1000 ST261554 1119 3121 842904 842904 06/30ý06 6S-20555 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/02ý06 1 CS 55.59 0 1130-1000 ST261554 1120 3121 KC4014 4014 06/30ý06 6S-20555 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/02ý06 1 CS 17.73 0 1130-1000 ST261554 1138 3118 N610 N610 06/30ý06 6S-20555 SHEET, LAP T 89232 1140 AHS KIMBER 07/25ý06 1 CS 77.05 0 1130-1000 ST261554 1140 3080 KM89228 89228 06/30ý06 6S-20555 BLADE, SURGICAL 15 1150 AHS DESER 07/20ý06 1 CS 36.71 0 1130-1000 ST261554 1150 3080 D2865-12 371115 06/30ý06 6S-20555 BLADE, SURGICAL 10 1153 AHS DESER 07/20ý06 1 CS 36.71 0 1130-1000 ST261554 1153 3080 D2865-10 371110 06/30ý06 6S-20555 PACK, BASIC III 88161 1164 AHS KIMBER 07/10ý06 1 CS 74.10 0 1130-1000 ST261554 1164 3080 KM88161 88161 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1142 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20555 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 07/02ý06 2 CS 46.78 0 1130-1000 ST261554 1193 3121 MA99939 MA99939 06/30ý06 6S-20555 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 07/12ý06 1 CS 75.23 0 1130-1000 ST261554 1216 3118 262839 262839 06/30ý06 6S-20555 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 07/25ý06 1 BX 18.01 0 1130-1000 ST261554 1225 3080 DC91803 91803 06/30ý06 6S-20555 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 07/20ý06 1 CS 34.04 0 1130-1000 ST261554 1239 3118 88-501023 8888501023 06/30ý06 6S-20555 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 07/08ý06 6 CT 21.78 0 1130-1000 ST261554 1274 3410 BAT-AA BAT-AA 06/30ý06 6S-20555 BATTERY, ALKALINE 9.0V 1276 AHS AHS 07/07ý06 6 CT 62.10 0 1130-1000 ST261554 1276 3410 BAT-09 BAT-09 06/30ý06 6S-20555 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 07/04ý06 2 BX 9.16 0 1130-1000 ST261554 1382 3104 122790 122790 06/30ý06 6S-20555 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 07/08ý06 1 BX 4.58 0 1130-1000 ST261554 1383 3104 122780 122780 06/30ý06 6S-20555 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 07/06ý06 1 CS 27.08 0 1130-1000 ST261554 1459 3116 001420 001420 06/30ý06 6S-20555 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 08/09ý06 1 CS 186.00 0 1130-1000 ST261554 1462 3116 8002A-9 8002A-9 06/30ý06 6S-20555 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/03ý06 2 CS 126.44 0 1130-1000 ST261554 1733 3107 2K8005 2K8003 06/30ý06 6S-20555 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/06ý06 4 CS 155.96 0 1130-1000 ST261554 1756 3030 5210PG 5210PG 06/30ý06 6S-20555 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/04ý06 2 CS 120.58 0 1130-1000 ST261554 1809 3090 8506SA 8506SA 06/30ý06 6S-20555 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 07/20ý06 1 BX 67.64 0 1130-1000 ST261554 1879 3110 65410-183 AA03 06/30ý06 6S-20555 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 07/09ý06 2 CS 111.84 0 1130-1000 ST261554 2006 3116 V044-33 044-33 06/30ý06 6S-20555 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 07/10ý06 1 CS 32.84 0 1130-1000 ST261554 2115 3040 4075 4075 06/30ý06 6S-20555 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 07/06ý06 1 CS 55.84 0 1130-1000 ST261554 2121 3106 M76312A 76312A 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1143 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20555 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/04ý06 1 CS 45.56 0 1130-1000 ST261554 2133 3118 68829 68829 06/30ý06 6S-20555 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/03ý06 2 CS 182.24 0 1130-1000 ST261554 2515 3112 267004 267004 06/30ý06 6S-20555 TUBING, UTERINE ASPIRATOR 2536 AHS AHS 07/30ý06 1 CS 116.22 0 1130-1000 ST261554 2536 3118 40789-001 153 06/30ý06 6S-20555 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 07/23ý06 2 BX 10.00 0 1130-1000 ST261554 2557 3020 80-100555 80-100555 06/30ý06 6S-20555 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 07/20ý06 1 BX 17.08 0 1130-1000 ST261554 2599 3121 42484-050 NG-50 06/30ý06 6S-20555 URINAL, MALE 2605 AHS PREM 07/03ý06 1 CS 15.36 0 1130-1000 ST261554 2605 3090 7800V 7800V 06/30ý06 6S-20555 BASIN, WASH MAUVE 2606 AHS PREM 07/03ý06 1 CS 20.66 0 1130-1000 ST261554 2606 3090 7897V11 7897V11 06/30ý06 6S-20555 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/02ý06 1 CS 29.67 0 1130-1000 ST261554 2607 3090 7867V11 7867V11 06/30ý06 6S-20555 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 07/12ý06 1 BX 36.87 0 1130-1000 ST261554 2667 3118 DC4600 004600 06/30ý06 6S-20555 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 08/09ý06 1 CS 81.57 0 1130-1000 ST261554 2713 3117 BI4816 4816 06/30ý06 6S-20555 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/04ý06 1 CS 84.76 0 1130-1000 ST261554 2820 3080 V84-850000 V84-850000 06/30ý06 6S-20555 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 07/20ý06 20 EA 64.60 0 1130-1000 ST261554 2850 3121 75-428-130 75-428-130 06/30ý06 6S-20555 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 07/08ý06 1 CS 228.85 0 1130-1000 ST261554 2882 3118 MAX-A MAX-A 06/30ý06 6S-20555 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 07/08ý06 1 CS 64.12 0 1130-1000 ST261554 2890 3117 KM89408 89408 06/30ý06 6S-20555 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 07/04ý06 2 CS 227.08 0 1130-1000 ST261554 3237 3121 HS710 HS710 06/30ý06 6S-20555 INTEGRATOR, STEAM 3686 AHS 3M 07/08ý06 1 CS 83.87 0 1130-1000 ST261554 3686 3035 M1243A 1243A 06/30ý06 6S-20555 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 07/20ý06 2 BX 26.06 0 1130-1000 ST261554 4534 3117 73-0611 73-0611 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1144 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20555 INTEGRATOR, STEAM & EO 5091 AHS 3M 07/12ý06 1 CS 94.32 0 1130-1000 ST261554 5091 3035 M1243E M1243E 06/30ý06 6S-20555 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 07/06ý06 1 CS 90.46 0 1130-1000 ST261554 7553 3010 M2964 2964 06/30ý06 6S-20555 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 07/17ý06 1 CS 71.73 0 1130-1000 ST261554 8470 3117 V42234 42234 06/30ý06 6S-20555 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 07/07ý06 8 BX 82.88 0 1130-1000 ST261554 9590 3090 B3061 B3061 06/30ý06 6S-20555 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 07/15ý06 1 CS 227.79 0 1130-1000 ST261554 9767 3121 6083*SA 6083 06/30ý06 6S-20555 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 07/12ý06 2 CS 37.48 0 1130-1000 ST261554 10561 3118 AL4109 AL4109 06/30ý06 6S-20555 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 08/09ý06 2 EA 11.14 0 1130-1000 ST261554 10743 3110 79-87153 79-87153 06/30ý06 6S-20555 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 08/19ý06 2 EA 11.12 0 1130-1000 ST261554 10746 3110 79-87158 79-87158 06/30ý06 6S-20555 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 07/10ý06 4 EA 24.60 0 1130-1000 ST261554 10964 3110 79-90195 79-90195 06/30ý06 6S-20555 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 07/30ý06 2 EA 12.30 0 1130-1000 ST261554 10965 3110 79-90193 79-90193 06/30ý06 6S-20555 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 08/09ý06 2 EA 12.30 0 1130-1000 ST261554 10966 3110 79-90187 79-90187 06/30ý06 6S-20555 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 07/30ý06 1 CS 99.59 0 1130-1000 ST261554 11667 3118 66020016 66020016 06/30ý06 6S-20555 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 07/06ý06 18 CS 853.38 0 1130-1000 ST261554 11947 3631 61806499 61806499 06/30ý06 6S-20555 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 07/12ý06 4 GL 56.52 0 1130-1000 ST261554 12240 3632 61023175 61023175 06/30ý06 6S-20555 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 07/06ý06 6 CS 150.12 0 1130-1000 ST261554 12247 3631 KM93044 93044 06/30ý06 6S-20555 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 07/06ý06 1 CS 344.34 0 1130-1000 ST261554 12625 3121 SA6804 6804 06/30ý06 6S-20555 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/03ý06 2 CS 207.66 0 1130-1000 ST261554 12914 3121 SA7503 SA7503 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1145 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20555 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/03ý06 2 CS 162.64 0 1130-1000 ST261554 12943 3121 SA7870 7870 06/30ý06 6S-20642 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 07/13ý06 12 EA 109.08 0 1130-1000 ST261703 24 3110 980010 980010 07/03ý06 6S-20642 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 07/10ý06 2 CS 15.92 0 1130-1000 ST261703 48 3121 V6000-019 V6000-019 07/03ý06 6S-20642 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/06ý06 5 CS 63.20 0 1130-1000 ST261703 49 3121 V6001-047 V6001-047 07/03ý06 6S-20642 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/06ý06 2 CS 67.42 0 1130-1000 ST261703 65 3121 48003 48003 07/03ý06 6S-20642 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 07/08ý06 4 BX 11.64 0 1130-1000 ST261703 76 3090 V9123 V9123 07/03ý06 6S-20642 CANNULA, PED W/7FT TUBE 002602 79 AHS AHS 07/06ý06 1 CS 59.16 0 1130-1000 ST261703 79 3116 002602 002602 07/03ý06 6S-20642 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/08ý06 2 BX 67.82 0 1130-1000 ST261703 84 3118 M1626W 1626W 07/03ý06 6S-20642 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 08/02ý06 1 DZ 8.71 0 1130-1000 ST261703 89 3118 84-414600 84-414600 07/03ý06 6S-20642 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 08/12ý06 2 CS 107.54 0 1130-1000 ST261703 94 3114 88-173690 173690 07/03ý06 6S-20642 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/06ý06 4 CS 77.64 0 1130-1000 ST261703 109 3121 3030KSP5 3030KSP5 07/03ý06 6S-20642 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 07/09ý06 1 CS 20.61 0 1130-1000 ST261703 111 3121 KC7107 KC7107 07/03ý06 6S-20642 TOWELETTE, CAVIWIPES 114 AHS METREX 07/07ý06 2 CS 119.12 0 1130-1000 ST261703 114 3632 13-1100 13-1100 07/03ý06 6S-20642 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 07/23ý06 1 CS 95.00 0 1130-1000 ST261703 126 3118 IBG48 IBG48 07/03ý06 6S-20642 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 07/15ý06 6 PK 32.40 0 1130-1000 ST261703 157 3121 54300000 54300000 07/03ý06 6S-20642 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 07/08ý06 1 CS 51.45 0 1130-1000 ST261703 162 3106 KC3489 3489 07/03ý06 6S-20642 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 08/02ý06 2 BG 19.08 0 1130-1000 ST261703 163 3106 MCMW02 MW02 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1146 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 07/23ý06 1 BG 14.44 0 1130-1000 ST261703 164 3106 MCMW03 MW03 07/03ý06 6S-20642 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/06ý06 2 CS 46.78 0 1130-1000 ST261703 169 3121 KC63024A KC63024A 07/03ý06 6S-20642 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/06ý06 3 CS 101.46 0 1130-1000 ST261703 187 3080 KM69051 69051 07/03ý06 6S-20642 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/05ý06 1 CS 94.57 0 1130-1000 ST261703 194 3080 KM90012 90012 07/03ý06 6S-20642 PAD, SANITARY OB 6 PACK 195 AHS AHS 07/07ý06 1 CS 52.55 0 1130-1000 ST261703 195 3115 GS90MAT10A GS90MAT10A 07/03ý06 6S-20642 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/07ý06 1 CS 94.69 0 1130-1000 ST261703 197 3080 KM90042 90042 07/03ý06 6S-20642 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 07/06ý06 1 CS 44.50 0 1130-1000 ST261703 203 3121 H972-01 H972-01 07/03ý06 6S-20642 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 07/06ý06 2 CS 112.10 0 1130-1000 ST261703 235 3080 47123-070 48207 07/03ý06 6S-20642 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 07/08ý06 1 CS 68.71 0 1130-1000 ST261703 237 3080 47080-080 47147 07/03ý06 6S-20642 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 07/10ý06 1 CS 224.72 0 1130-1000 ST261703 243 3107 S1100-08LF S1100-08LF 07/03ý06 6S-20642 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/07ý06 3 CS 63.57 0 1130-1000 ST261703 266 3080 KM69195 69195 07/03ý06 6S-20642 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 07/11ý06 6 CS 115.02 0 1130-1000 ST261703 280 3113 V6300HM V6300HM 07/03ý06 6S-20642 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 07/08ý06 1 CS 13.10 0 1130-1000 ST261703 292 3090 001301 001301 07/03ý06 6S-20642 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 07/18ý06 1 CS 15.26 0 1130-1000 ST261703 295 3118 KC30888 30888 07/03ý06 6S-20642 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 07/13ý06 1 CS 68.97 0 1130-1000 ST261703 313 3120 153204 153204 07/03ý06 6S-20642 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 07/09ý06 1 CS 54.25 0 1130-1000 ST261703 319 3120 154002 154002 07/03ý06 6S-20642 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/07ý06 2 CS 151.50 0 1130-1000 ST261703 321 3120 899616 899616 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1147 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/09ý06 2 CS 609.48 0 1130-1000 ST261703 327 3103 SAN31CAPMH SAN31CAPMH 07/03ý06 6S-20642 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/07ý06 4 CS 519.20 0 1130-1000 ST261703 328 3103 SAN31PAPMF SAN31PAPMF 07/03ý06 6S-20642 PACIFIER-EXERCISER ORTHO NUK 340 AHS AHS 08/07ý06 3 PK 26.55 0 1130-1000 ST261703 340 3115 G02500-A G02500-A 07/03ý06 6S-20642 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 07/08ý06 2 CS 40.16 0 1130-1000 ST261703 348 3116 116 116 07/03ý06 6S-20642 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/09ý06 1 CS 155.75 0 1130-1000 ST261703 351 3117 E2516H E2516H 07/03ý06 6S-20642 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/06ý06 45 BX 49.50 0 1130-1000 ST261703 434 3035 40000-090 04-3001 07/03ý06 6S-20642 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 07/23ý06 1 BX 19.26 0 1130-1000 ST261703 438 3035 MA545 MA545 07/03ý06 6S-20642 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/10ý06 1 CS 28.85 0 1130-1000 ST261703 452 3040 C8846-1R C8846-1R 07/03ý06 6S-20642 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 07/13ý06 10 BX 31.30 0 1130-1000 ST261703 479 3090 C15053-006 C15053-006 07/03ý06 6S-20642 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 07/18ý06 1 CS 67.55 0 1130-1000 ST261703 495 3631 MX1024 13-1024 07/03ý06 6S-20642 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 07/15ý06 2 BX 16.10 0 1130-1000 ST261703 500 3010 M1527-0 1527-0 07/03ý06 6S-20642 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/06ý06 6 CS 90.00 0 1130-1000 ST261703 511 3817 NA681608 681608 07/03ý06 6S-20642 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/05ý06 2 CS 23.40 0 1130-1000 ST261703 512 3817 NA680608 680608 07/03ý06 6S-20642 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/06ý06 2 CS 106.22 0 1130-1000 ST261703 516 3117 4463LPF 4463LPF 07/03ý06 6S-20642 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/06ý06 1 CS 46.13 0 1130-1000 ST261703 521 3118 MA450 450 07/03ý06 6S-20642 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/06ý06 2 CS 270.22 0 1130-1000 ST261703 526 3117 KM88471 88471 07/03ý06 6S-20642 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/07ý06 2 CS 269.78 0 1130-1000 ST261703 529 3104 A1FX294X A1FX294X 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1148 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 07/13ý06 1 CS 105.04 0 1130-1000 ST261703 558 3080 KM88411 88411 07/03ý06 6S-20642 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/08ý06 2 BX 11.78 0 1130-1000 ST261703 561 3010 M1538-2 1538-2 07/03ý06 6S-20642 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 07/09ý06 2 BX 12.40 0 1130-1000 ST261703 562 3010 M1538-3 1538-3 07/03ý06 6S-20642 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 07/13ý06 2 BX 7.54 0 1130-1000 ST261703 564 3010 M1530-1 1530-1 07/03ý06 6S-20642 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/09ý06 3 BX 24.15 0 1130-1000 ST261703 568 3010 M1527-3 1527-3 07/03ý06 6S-20642 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/06ý06 10 BX 76.90 0 1130-1000 ST261703 570 3010 M1527-1 1527-1 07/03ý06 6S-20642 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/06ý06 2 CS 95.36 0 1130-1000 ST261703 588 3090 7843V 7843V 07/03ý06 6S-20642 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 07/13ý06 1 BX 2.61 0 1130-1000 ST261703 589 3020 88-830340 88-830340 07/03ý06 6S-20642 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 07/06ý06 1 BX 31.26 0 1130-1000 ST261703 590 3020 BF305935 BF305935 07/03ý06 6S-20642 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/06ý06 10 BX 100.70 0 1130-1000 ST261703 602 3020 81-850810A 81-850810A 07/03ý06 6S-20642 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 07/08ý06 2 BX 20.14 0 1130-1000 ST261703 608 3020 81-850110A 81-850110A 07/03ý06 6S-20642 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 07/08ý06 3 BX 30.21 0 1130-1000 ST261703 612 3020 81-850310A 81-850310A 07/03ý06 6S-20642 EVACUATOR, EWALD STOMACH 32FR$ 625 AHS RUSCH 07/27ý06 1 EA 52.63 0 1130-1000 ST261703 625 3107 SU02420 242032 07/03ý06 6S-20642 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 07/08ý06 8 BX 90.64 0 1130-1000 ST261703 669 3020 81-833310 81-833310 07/03ý06 6S-20642 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/06ý06 24 BX 271.92 0 1130-1000 ST261703 670 3020 81-833110 81-833110 07/03ý06 6S-20642 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 07/07ý06 2 BX 13.40 0 1130-1000 ST261703 675 3020 81-535762 535762 07/03ý06 6S-20642 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/06ý06 8 BX 45.44 0 1130-1000 ST261703 677 3020 81-512878 512878 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1149 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 07/08ý06 2 BX 62.52 0 1130-1000 ST261703 679 3020 BF305930A BF305930A 07/03ý06 6S-20642 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 07/08ý06 3 BX 93.78 0 1130-1000 ST261703 682 3020 BF305946 305946 07/03ý06 6S-20642 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 07/06ý06 10 BX 31.10 0 1130-1000 ST261703 692 3020 81-516911 516911 07/03ý06 6S-20642 PITCHER, HINGED TOP 823 AHS PREM 07/06ý06 1 CS 24.37 0 1130-1000 ST261703 823 3090 7850V11*PO 7850V11 07/03ý06 6S-20642 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 07/11ý06 1 CS 46.35 0 1130-1000 ST261703 916 3116 3D0808 3D0808 07/03ý06 6S-20642 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 07/13ý06 1 CS 0.00 0 1130-1000 ST261703 950 3823 MJ300628 300628 07/03ý06 6S-20642 FORMULA, ENF PROSOBEE HOME PK 958 AHS MEAD 07/10ý06 1 CS 0.00 0 1130-1000 ST261703 958 3823 MJ411014 411014 07/03ý06 6S-20642 FORMULA, ENF 20 CAL 30Z 963 AHS MEAD 07/13ý06 1 CS 0.00 0 1130-1000 ST261703 963 3823 MJ024604 024604 07/03ý06 6S-20642 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 07/12ý06 3 CS 0.00 0 1130-1000 ST261703 964 3823 MJ127001 1270-01 07/03ý06 6S-20642 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 07/15ý06 1 CS 20.93 0 1130-1000 ST261703 1025 3115 34895 34895 07/03ý06 6S-20642 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/08ý06 3 CS 55.17 0 1130-1000 ST261703 1026 3115 06729VX 06729 07/03ý06 6S-20642 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/07ý06 1 CS 20.25 0 1130-1000 ST261703 1029 3116 001206 001206 07/03ý06 6S-20642 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/06ý06 2 CS 36.24 0 1130-1000 ST261703 1084 3116 001312 001312 07/03ý06 6S-20642 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 07/11ý06 1 CS 178.62 0 1130-1000 ST261703 1091 3107 KC5329 5329 07/03ý06 6S-20642 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 07/13ý06 1 CS 42.19 0 1130-1000 ST261703 1097 3117 2D7019PF 2D7019PF 07/03ý06 6S-20642 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 07/07ý06 5 BX 59.00 0 1130-1000 ST261703 1101 3117 2D7204I 2D7204I 07/03ý06 6S-20642 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 07/07ý06 5 BX 59.00 0 1130-1000 ST261703 1102 3117 2D7203I 2D7203I 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1150 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/09ý06 1 CS 66.75 0 1130-1000 ST261703 1119 3121 842904 842904 07/03ý06 6S-20642 CATH, FOLEY 20FR 5CC 1128 AHS BARDUR 07/10ý06 1 DZ 41.83 0 1130-1000 ST261703 1128 3120 0165L20 165L20 07/03ý06 6S-20642 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/05ý06 2 CS 35.46 0 1130-1000 ST261703 1138 3118 N610 N610 07/03ý06 6S-20642 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 07/07ý06 10 BX 31.10 0 1130-1000 ST261703 1263 3020 81-516937 516937 07/03ý06 6S-20642 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 07/18ý06 1 CT 4.07 0 1130-1000 ST261703 1270 3410 M13SHD M13SHD 07/03ý06 6S-20642 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 08/02ý06 6 CT 34.32 0 1130-1000 ST261703 1271 3410 PC1300 PC1300 07/03ý06 6S-20642 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 07/13ý06 6 CT 22.26 0 1130-1000 ST261703 1275 3410 BAT-AAA BAT-AAA 07/03ý06 6S-20642 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 07/15ý06 1 CS 11.95 0 1130-1000 ST261703 1280 3410 PCECON-W PCECON-W 07/03ý06 6S-20642 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 07/13ý06 1 CS 100.23 0 1130-1000 ST261703 1361 3107 24200 24200 07/03ý06 6S-20642 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 07/11ý06 1 BX 4.58 0 1130-1000 ST261703 1383 3104 122780 122780 07/03ý06 6S-20642 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 07/13ý06 1 CS 60.10 0 1130-1000 ST261703 1395 3090 KC8303SA KC8303SA 07/03ý06 6S-20642 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 07/08ý06 1 CS 49.07 0 1130-1000 ST261703 1400 3116 001203 001203 07/03ý06 6S-20642 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 07/11ý06 3 BX 27.57 0 1130-1000 ST261703 1409 3020 81-520657 520657 07/03ý06 6S-20642 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 07/14ý06 1 CT 38.69 0 1130-1000 ST261703 1415 3121 KC3416 3416 07/03ý06 6S-20642 HOSE, KNEE-LTH XLG REG 7604 1423 AHS KENDAL 07/31ý06 1 CT 44.51 0 1130-1000 ST261703 1423 3121 KC7604 7604 07/03ý06 6S-20642 TENT, FACE VINYL 001220 1457 AHS AHS 07/08ý06 1 CS 34.07 0 1130-1000 ST261703 1457 3116 001220 001220 07/03ý06 6S-20642 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/09ý06 10 CS 389.90 0 1130-1000 ST261703 1756 3030 5210PG 5210PG 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1151 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 07/06ý06 4 CS 115.92 0 1130-1000 ST261703 1757 3630 285 285 07/03ý06 6S-20642 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/07ý06 2 CS 121.50 0 1130-1000 ST261703 1791 3090 B3023-48 8967-1 07/03ý06 6S-20642 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/07ý06 3 CS 180.87 0 1130-1000 ST261703 1809 3090 8506SA 8506SA 07/03ý06 6S-20642 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 07/08ý06 1 CS 17.60 0 1130-1000 ST261703 1948 3113 KC2022 KC2022 07/03ý06 6S-20642 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 07/12ý06 1 CS 55.92 0 1130-1000 ST261703 2006 3116 V044-33 044-33 07/03ý06 6S-20642 COVER, MAYO STAND 2026 AHS KIMBER 07/07ý06 1 CS 45.29 0 1130-1000 ST261703 2026 3080 KM89601 89601 07/03ý06 6S-20642 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 07/11ý06 1 CS 65.78 0 1130-1000 ST261703 2119 3106 M76415A 76415A 07/03ý06 6S-20642 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 07/09ý06 1 CS 55.84 0 1130-1000 ST261703 2121 3106 M76312A 76312A 07/03ý06 6S-20642 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 07/13ý06 1 CS 62.73 0 1130-1000 ST261703 2124 3106 M76430 76430 07/03ý06 6S-20642 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/07ý06 2 CS 91.12 0 1130-1000 ST261703 2133 3118 68829 68829 07/03ý06 6S-20642 TRAY, LACERATION 2163 AHS MEDACT 07/10ý06 1 CS 90.15 0 1130-1000 ST261703 2163 3110 57388 57388 07/03ý06 6S-20642 DRESSING, MULTI-TRAUMA 10"*21' 2374 AHS KENDAL 08/02ý06 1 CS 120.25 0 1130-1000 ST261703 2374 3118 KC1967 1967 07/03ý06 6S-20642 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 07/09ý06 1 CS 34.07 0 1130-1000 ST261703 2425 3121 MD988 MD988 07/03ý06 6S-20642 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 07/21ý06 2 BX 62.52 0 1130-1000 ST261703 2512 3020 BF305932A BF305932A 07/03ý06 6S-20642 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/06ý06 2 CS 182.24 0 1130-1000 ST261703 2515 3112 267004 267004 07/03ý06 6S-20642 HOSE, THIGH-LTH MD SHORT 3310 2556 AHS KENDAL 07/28ý06 1 CT 38.69 0 1130-1000 ST261703 2556 3121 KC3310 3310 07/03ý06 6S-20642 PACK, SHOULDER 2567 AHS KIMBER 07/09ý06 1 CS 114.32 0 1130-1000 ST261703 2567 3117 KM88491 88491 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1152 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 07/07ý06 4 CS 319.32 0 1130-1000 ST261703 2589 3090 V8980 8980 07/03ý06 6S-20642 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/07ý06 1 CS 20.35 0 1130-1000 ST261703 2603 3090 10686-MAV 10686-MAV 07/03ý06 6S-20642 BEDPAN, MAUVE 2604 AHS PREM 07/06ý06 2 CS 32.20 0 1130-1000 ST261703 2604 3090 7875V11 7875V11 07/03ý06 6S-20642 URINAL, MALE 2605 AHS PREM 07/06ý06 2 CS 30.72 0 1130-1000 ST261703 2605 3090 7800V 7800V 07/03ý06 6S-20642 BASIN, WASH MAUVE 2606 AHS PREM 07/06ý06 2 CS 41.32 0 1130-1000 ST261703 2606 3090 7897V11 7897V11 07/03ý06 6S-20642 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/05ý06 1 CS 29.67 0 1130-1000 ST261703 2607 3090 7867V11 7867V11 07/03ý06 6S-20642 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 07/05ý06 2 EA 19.64 0 1130-1000 ST261703 2620 3110 79-81137 79-81137 07/03ý06 6S-20642 SHOE, REHAB MALE FLEX MEDIUM 2622 AHS TECHNO 07/05ý06 2 EA 13.38 0 1130-1000 ST261703 2622 3110 43960-420 59475 07/03ý06 6S-20642 SHOE, REHAB MALE FLEX SMALL 2623 AHS TECHNO 07/05ý06 3 EA 20.07 0 1130-1000 ST261703 2623 3110 43960-410 59474 07/03ý06 6S-20642 SHOE, REHAB FEMALE FLEX LARGE 2628 AHS DONJOY 07/31ý06 3 EA 29.46 0 1130-1000 ST261703 2628 3110 79-81147 79-81147 07/03ý06 6S-20642 SHOE, REHAB FEMALE FLEX MEDIUM 2629 AHS TECHNO 07/05ý06 3 EA 29.46 0 1130-1000 ST261703 2629 3110 79-81145 59479 07/03ý06 6S-20642 SHOE, REHAB FEMALE FLEX SMALL 2630 AHS TECHNO 07/05ý06 3 EA 29.46 0 1130-1000 ST261703 2630 3110 43960-510 59478 07/03ý06 6S-20642 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 07/08ý06 1 GR 12.52 0 1130-1000 ST261703 2678 3090 NW10889 NW10889 07/03ý06 6S-20642 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 07/08ý06 3 CS 101.28 0 1130-1000 ST261703 2695 3121 324604 324604 07/03ý06 6S-20642 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/06ý06 4 BX 370.92 0 1130-1000 ST261703 2739 3112 4252535A 4252535A 07/03ý06 6S-20642 DRESSING, BURN 18*18 10-PLY 2798 AHS KENDAL 08/22ý06 1 CS 118.76 0 1130-1000 ST261703 2798 3118 KC7911 7911 07/03ý06 6S-20642 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 07/09ý06 3 BX 10.89 0 1130-1000 ST261703 2803 3020 81-513934 81-513934 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1153 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/07ý06 1 CS 84.76 0 1130-1000 ST261703 2820 3080 V84-850000 V84-850000 07/03ý06 6S-20642 WIPE, ADHESIVE REMOVER 2829 AHS AHS 07/28ý06 2 BX 21.84 0 1130-1000 ST261703 2829 3631 40000-260A 40000-260A 07/03ý06 6S-20642 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 07/08ý06 1 CS 141.94 0 1130-1000 ST261703 2836 3117 KM89454 89454 07/03ý06 6S-20642 PACK, C-SECTION 2/CS # 2879 AHS AHS 07/11ý06 2 CS 252.56 0 1130-1000 ST261703 2879 3107 SMA31CSPME SMA31CSPME 07/03ý06 6S-20642 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 07/11ý06 1 CS 228.85 0 1130-1000 ST261703 2882 3118 MAX-A MAX-A 07/03ý06 6S-20642 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 07/13ý06 10 BX 72.30 0 1130-1000 ST261703 2899 3030 8865XP 8865XP 07/03ý06 6S-20642 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 07/07ý06 2 CS 67.98 0 1130-1000 ST261703 2980 3116 002438 002438 07/03ý06 6S-20642 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/07ý06 1 CS 115.61 0 1130-1000 ST261703 3181 3080 D25-1403 25-1403 07/03ý06 6S-20642 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 07/18ý06 4 CS 341.40 0 1130-1000 ST261703 4426 3631 1212-22 1212-22 07/03ý06 6S-20642 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 07/18ý06 2 CS 180.12 0 1130-1000 ST261703 5352 3116 44008-030 008030 07/03ý06 6S-20642 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 08/22ý06 2 BX 14.26 0 1130-1000 ST261703 6166 3010 EN2505 EN2505 07/03ý06 6S-20642 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/13ý06 1 CS 31.15 0 1130-1000 ST261703 6169 3630 50-50 50-50 07/03ý06 6S-20642 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 07/11ý06 1 CS 19.33 0 1130-1000 ST261703 6546 3121 JJ3044 JJ3044 07/03ý06 6S-20642 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 07/18ý06 12 BX 156.36 0 1130-1000 ST261703 6978 3117 73-0615 73-0615 07/03ý06 6S-20642 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 07/16ý06 1 CS 52.26 0 1130-1000 ST261703 7558 3115 KC7095 7095 07/03ý06 6S-20642 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 07/06ý06 1 CS 45.23 0 1130-1000 ST261703 7865 3010 M2962 2962 07/03ý06 6S-20642 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 07/26ý06 1 CS 35.82 0 1130-1000 ST261703 8394 3118 CBLS45 CBLS45 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1154 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/06ý06 1 CS 97.68 0 1130-1000 ST261703 9438 3114 M2560 M2560 07/03ý06 6S-20642 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 07/10ý06 8 BX 82.88 0 1130-1000 ST261703 9590 3090 B3061 B3061 07/03ý06 6S-20642 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 07/20ý06 1 CS 115.22 0 1130-1000 ST261703 10371 3632 JJ20390 20390 07/03ý06 6S-20642 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 08/02ý06 1 CS 23.43 0 1130-1000 ST261703 10492 3035 MI20393 20393 07/03ý06 6S-20642 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/13ý06 1 CS 67.60 0 1130-1000 ST261703 10691 3090 V8536 V8536 07/03ý06 6S-20642 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 07/23ý06 2 EA 40.20 0 1130-1000 ST261703 10771 3110 79-82737 79-82737 07/03ý06 6S-20642 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 08/07ý06 2 EA 40.20 0 1130-1000 ST261703 10772 3110 79-82735 79-82735 07/03ý06 6S-20642 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 09/01ý06 2 EA 40.20 0 1130-1000 ST261703 10773 3110 79-82733 79-82733 07/03ý06 6S-20642 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 07/18ý06 2 EA 46.54 0 1130-1000 ST261703 10960 3110 79-80190 79-80190 07/03ý06 6S-20642 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 07/15ý06 4 EA 24.60 0 1130-1000 ST261703 10963 3110 79-90197 79-90197 07/03ý06 6S-20642 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 07/13ý06 3 EA 18.45 0 1130-1000 ST261703 10964 3110 79-90195 79-90195 07/03ý06 6S-20642 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 08/02ý06 2 EA 12.30 0 1130-1000 ST261703 10965 3110 79-90193 79-90193 07/03ý06 6S-20642 ARM SLING, BEAR CHILD 10977 AHS KIMBER 07/23ý06 2 EA 7.82 0 1130-1000 ST261703 10977 3110 79-99133 79-99133 07/03ý06 6S-20642 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 08/07ý06 2 EA 21.62 0 1130-1000 ST261703 11013 3121 79-89220 79-89220 07/03ý06 6S-20642 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 07/18ý06 2 BX 12.14 0 1130-1000 ST261703 12502 3020 88-100555 88-100555 07/03ý06 6S-20642 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 07/09ý06 1 CS 97.47 0 1130-1000 ST261703 12531 3090 260400 260400 07/03ý06 6S-20642 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/08ý06 1 BX 105.42 0 1130-1000 ST261703 12663 3080 LMA125040 125040 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1155 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20642 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 07/25ý06 1 BX 105.42 0 1130-1000 ST261703 12664 3080 LMA125050 125050 07/03ý06 6S-20642 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/06ý06 3 CS 311.49 0 1130-1000 ST261703 12914 3121 SA7503 SA7503 07/03ý06 6S-20642 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/06ý06 4 CS 325.28 0 1130-1000 ST261703 12943 3121 SA7870 7870 07/03ý06 6S-20642 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 07/05ý06 1 CS 161.58 0 1130-1000 ST261703 13084 3117 E2610-6 E26106 07/03ý06 6S-20792 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 07/16ý06 1 BX 47.09 0 1130-1000 ST261943 28 3118 MR1457 R1547 07/06ý06 6S-20792 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 07/26ý06 1 CS 317.85 0 1130-1000 ST261943 30 3107 TPT1000 TPT1000 07/06ý06 6S-20792 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 07/11ý06 1 CS 15.59 0 1130-1000 ST261943 37 3090 20338-305A 20338-305A 07/06ý06 6S-20792 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 07/13ý06 4 CS 31.84 0 1130-1000 ST261943 48 3121 V6000-019 V6000-019 07/06ý06 6S-20792 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/09ý06 3 CS 37.92 0 1130-1000 ST261943 49 3121 V6001-047 V6001-047 07/06ý06 6S-20792 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/09ý06 1 CS 33.71 0 1130-1000 ST261943 65 3121 48003 48003 07/06ý06 6S-20792 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 07/14ý06 1 CS 12.05 0 1130-1000 ST261943 72 3118 KC31800 31800 07/06ý06 6S-20792 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 07/21ý06 1 BX 17.08 0 1130-1000 ST261943 74 3090 4492 4492 07/06ý06 6S-20792 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 07/11ý06 10 BX 29.10 0 1130-1000 ST261943 76 3090 V9123 V9123 07/06ý06 6S-20792 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/10ý06 1 CS 27.80 0 1130-1000 ST261943 81 3118 V4528 V4528 07/06ý06 6S-20792 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 07/13ý06 2 CS 40.86 0 1130-1000 ST261943 82 3118 15961-200 15961-200 07/06ý06 6S-20792 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/11ý06 2 BX 67.82 0 1130-1000 ST261943 84 3118 M1626W 1626W 07/06ý06 6S-20792 REMOVER, SKIN STAPLE VSX 87 AHS AHS 07/21ý06 2 BX 42.80 0 1130-1000 ST261943 87 3118 IM3031 IM3031 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1156 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20792 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 07/21ý06 1 BX 58.88 0 1130-1000 ST261943 99 3121 42494-500 CS-50 07/06ý06 6S-20792 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/09ý06 2 CS 38.82 0 1130-1000 ST261943 109 3121 3030KSP5 3030KSP5 07/06ý06 6S-20792 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 07/12ý06 1 CS 20.61 0 1130-1000 ST261943 111 3121 KC7107 KC7107 07/06ý06 6S-20792 TOWELETTE, CAVIWIPES 114 AHS METREX 07/10ý06 2 CS 119.12 0 1130-1000 ST261943 114 3632 13-1100 13-1100 07/06ý06 6S-20792 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 07/18ý06 1 CS 104.38 0 1130-1000 ST261943 127 3118 KC5111 KC5111 07/06ý06 6S-20792 PLASTER SPLINT, 5*30" 129 AHS J&J 08/05ý06 4 BX 60.64 0 1130-1000 ST261943 129 3106 JJ7392 7392 07/06ý06 6S-20792 PLASTER SPLINT, 4*15" 130 AHS J&J 07/28ý06 2 BX 17.08 0 1130-1000 ST261943 130 3106 JJ7391 7391 07/06ý06 6S-20792 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 07/16ý06 6 PK 28.98 0 1130-1000 ST261943 156 3121 54200000 54200000 07/06ý06 6S-20792 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 07/18ý06 6 PK 32.40 0 1130-1000 ST261943 157 3121 54300000 54300000 07/06ý06 6S-20792 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 07/09ý06 6 PK 43.86 0 1130-1000 ST261943 158 3121 54400000 54400000 07/06ý06 6S-20792 TAPE, CAST 2"*4YD 160 AHS 3M 08/10ý06 1 CS 22.95 0 1130-1000 ST261943 160 3106 M82002 82002 07/06ý06 6S-20792 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/09ý06 2 CS 46.78 0 1130-1000 ST261943 169 3121 KC63024A KC63024A 07/06ý06 6S-20792 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/09ý06 4 CS 135.28 0 1130-1000 ST261943 187 3080 KM69051 69051 07/06ý06 6S-20792 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/08ý06 3 CS 283.71 0 1130-1000 ST261943 194 3080 KM90012 90012 07/06ý06 6S-20792 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/10ý06 1 CS 94.69 0 1130-1000 ST261943 197 3080 KM90042 90042 07/06ý06 6S-20792 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 07/14ý06 2 CS 183.54 0 1130-1000 ST261943 198 3080 KM90112 90112 07/06ý06 6S-20792 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 07/11ý06 1 CS 91.61 0 1130-1000 ST261943 200 3080 KM90142 90142 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1157 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20792 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 07/18ý06 1 CS 127.68 0 1130-1000 ST261943 211 3080 KM95521 95521 07/06ý06 6S-20792 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 07/21ý06 1 BX 13.01 0 1130-1000 ST261943 219 3107 401545 401545 07/06ý06 6S-20792 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 07/09ý06 1 CS 56.05 0 1130-1000 ST261943 235 3080 47123-070 48207 07/06ý06 6S-20792 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 08/05ý06 2 BX 78.48 0 1130-1000 ST261943 236 3121 1877-25 1877-25 07/06ý06 6S-20792 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 07/13ý06 1 CS 224.72 0 1130-1000 ST261943 243 3107 S1100-08LF S1100-08LF 07/06ý06 6S-20792 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/10ý06 4 CS 84.76 0 1130-1000 ST261943 266 3080 KM69195 69195 07/06ý06 6S-20792 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 07/11ý06 2 CS 26.20 0 1130-1000 ST261943 292 3090 001301 001301 07/06ý06 6S-20792 TRAY, IRRIGATION 298 AHS DAVOL 07/11ý06 1 CS 21.13 0 1130-1000 ST261943 298 3118 V4531 V4531 07/06ý06 6S-20792 CATH, FOLEY 24FR 5CC 314 AHS BARDUR 07/23ý06 1 DZ 41.83 0 1130-1000 ST261943 314 3120 0165L24 165L24 07/06ý06 6S-20792 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/10ý06 2 CS 151.50 0 1130-1000 ST261943 321 3120 899616 899616 07/06ý06 6S-20792 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 07/10ý06 1 CS 75.75 0 1130-1000 ST261943 322 3120 899618 899618 07/06ý06 6S-20792 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 07/09ý06 10 CS 180.00 0 1130-1000 ST261943 326 3630 51-40 51-40 07/06ý06 6S-20792 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 07/11ý06 1 CS 61.29 0 1130-1000 ST261943 329 3080 KM10095 10095 07/06ý06 6S-20792 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 07/12ý06 1 CS 98.00 0 1130-1000 ST261943 350 3114 E7509 E7509 07/06ý06 6S-20792 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/12ý06 1 CS 155.75 0 1130-1000 ST261943 351 3117 E2516H E2516H 07/06ý06 6S-20792 BLEACH, CLOROX 1 GL 352 AHS AHS 07/16ý06 2 CS 26.92 0 1130-1000 ST261943 352 3631 NA959203 NA959203 07/06ý06 6S-20792 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 07/18ý06 1 BX 48.82 0 1130-1000 ST261943 364 3050 70330-008 70330-008 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1158 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20792 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 07/08ý06 31 CS 459.73 0 1130-1000 ST261943 374 3630 WI4625 WI4625 07/06ý06 6S-20792 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 07/11ý06 1 CS 70.39 0 1130-1000 ST261943 433 3090 0205-43 0205-43 07/06ý06 6S-20792 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/09ý06 45 BX 49.50 0 1130-1000 ST261943 434 3035 40000-090 04-3001 07/06ý06 6S-20792 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 07/11ý06 1 CS 17.90 0 1130-1000 ST261943 435 3090 AG-2179 AG-2179 07/06ý06 6S-20792 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 07/24ý06 1 BX 12.63 0 1130-1000 ST261943 439 3035 MA525 MA525 07/06ý06 6S-20792 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 07/18ý06 2 BX 18.90 0 1130-1000 ST261943 440 3035 MA520 MA520 07/06ý06 6S-20792 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/13ý06 2 CS 57.70 0 1130-1000 ST261943 452 3040 C8846-1R C8846-1R 07/06ý06 6S-20792 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 07/18ý06 1 CS 79.22 0 1130-1000 ST261943 464 3010 23646-940 20838 07/06ý06 6S-20792 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 09/09ý06 2 BX 10.18 0 1130-1000 ST261943 480 3090 C15055-006 C15055-006 07/06ý06 6S-20792 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 07/16ý06 1 BX 13.65 0 1130-1000 ST261943 501 3010 M1528-1 1528-1 07/06ý06 6S-20792 WRAP, STERILE 24*24 505 AHS KIMBER 07/10ý06 1 CS 58.08 0 1130-1000 ST261943 505 3035 KM12724 12724 07/06ý06 6S-20792 WRAP, STERILE 36*36 506 AHS KIMBER 07/10ý06 1 CS 79.27 0 1130-1000 ST261943 506 3035 KM12736 12736 07/06ý06 6S-20792 WRAP, STERILE 45*45 507 AHS KIMBER 07/10ý06 2 CS 201.62 0 1130-1000 ST261943 507 3035 KM12745 12745 07/06ý06 6S-20792 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/09ý06 6 CS 90.00 0 1130-1000 ST261943 511 3817 NA681608 681608 07/06ý06 6S-20792 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/08ý06 2 CS 23.40 0 1130-1000 ST261943 512 3817 NA680608 680608 07/06ý06 6S-20792 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/09ý06 2 CS 106.22 0 1130-1000 ST261943 516 3117 4463LPF 4463LPF 07/06ý06 6S-20792 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/09ý06 1 CS 46.13 0 1130-1000 ST261943 521 3118 MA450 450 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1159 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20792 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/09ý06 4 CS 540.44 0 1130-1000 ST261943 526 3117 KM88471 88471 07/06ý06 6S-20792 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/10ý06 4 CS 539.56 0 1130-1000 ST261943 529 3104 A1FX294X A1FX294X 07/06ý06 6S-20792 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/11ý06 2 BX 11.78 0 1130-1000 ST261943 561 3010 M1538-2 1538-2 07/06ý06 6S-20792 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 07/12ý06 3 BX 18.60 0 1130-1000 ST261943 562 3010 M1538-3 1538-3 07/06ý06 6S-20792 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 07/21ý06 1 CS 1247.25 0 1130-1000 ST261943 567 3117 JJ1952 1952 07/06ý06 6S-20792 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/12ý06 1 BX 8.05 0 1130-1000 ST261943 568 3010 M1527-3 1527-3 07/06ý06 6S-20792 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 07/10ý06 2 BX 15.38 0 1130-1000 ST261943 569 3010 M1527-2 1527-2 07/06ý06 6S-20792 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/09ý06 10 BX 76.90 0 1130-1000 ST261943 570 3010 M1527-1 1527-1 07/06ý06 6S-20792 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/09ý06 1 CS 47.68 0 1130-1000 ST261943 588 3090 7843V 7843V 07/06ý06 6S-20792 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/09ý06 10 BX 100.70 0 1130-1000 ST261943 602 3020 81-850810A 81-850810A 07/06ý06 6S-20792 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 07/10ý06 6 BX 60.42 0 1130-1000 ST261943 611 3020 81-850215A 81-850215A 07/06ý06 6S-20792 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 07/11ý06 2 BX 20.14 0 1130-1000 ST261943 612 3020 81-850310A 81-850310A 07/06ý06 6S-20792 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/11ý06 5 BX 129.85 0 1130-1000 ST261943 641 3117 250P 250P 07/06ý06 6S-20792 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 07/14ý06 3 BX 33.99 0 1130-1000 ST261943 668 3020 81-833558 81-833558 07/06ý06 6S-20792 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/09ý06 8 BX 90.64 0 1130-1000 ST261943 670 3020 81-833110 81-833110 07/06ý06 6S-20792 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/09ý06 3 BX 17.04 0 1130-1000 ST261943 677 3020 81-512878 512878 07/06ý06 6S-20792 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 07/11ý06 2 BX 62.52 0 1130-1000 ST261943 679 3020 BF305930A BF305930A 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1160 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20792 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/09ý06 3 BX 59.49 0 1130-1000 ST261943 685 3020 81-512977 512977 07/06ý06 6S-20792 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 07/09ý06 10 BX 31.10 0 1130-1000 ST261943 692 3020 81-516911 516911 07/06ý06 6S-20792 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/08ý06 2 CS 81.86 0 1130-1000 ST261943 693 3631 10310-025 10310-025 07/06ý06 6S-20792 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 07/18ý06 1 BX 19.20 0 1130-1000 ST261943 714 3104 43159-065 86110 07/06ý06 6S-20792 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 07/12ý06 2 BX 38.40 0 1130-1000 ST261943 715 3104 43159-070 86111 07/06ý06 6S-20792 STYLET, INTUBATING 14FR 750 AHS MALLMD 07/18ý06 1 BX 52.38 0 1130-1000 ST261943 750 3118 43160-994 85865 07/06ý06 6S-20792 PITCHER, HINGED TOP 823 AHS PREM 07/09ý06 2 CS 48.74 0 1130-1000 ST261943 823 3090 7850V11*PO 7850V11 07/06ý06 6S-20792 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 07/14ý06 1 CS 46.35 0 1130-1000 ST261943 916 3116 3D0808 3D0808 07/06ý06 6S-20792 WATER, STER WATER INHAL 2D0735 919 AHS AHS 07/12ý06 2 CS 50.48 0 1130-1000 ST261943 919 3116 2D0735X 2D0735X 07/06ý06 6S-20792 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 07/16ý06 1 CS 0.00 0 1130-1000 ST261943 950 3823 MJ300628 300628 07/06ý06 6S-20792 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 07/18ý06 1 CS 0.00 0 1130-1000 ST261943 952 3823 MJ300631 300631 07/06ý06 6S-20792 FORMULA, ENF PROSOBE 20CAL 60Z 955 AHS MEAD 08/15ý06 1 CS 0.00 0 1130-1000 ST261943 955 3823 MJ026106 026106 07/06ý06 6S-20792 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 07/21ý06 1 CS 65.27 0 1130-1000 ST261943 1006 3035 SM806 SM806 07/06ý06 6S-20792 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 07/18ý06 1 CS 267.10 0 1130-1000 ST261943 1015 3090 HS80050 HS80050 07/06ý06 6S-20792 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/11ý06 2 CS 36.78 0 1130-1000 ST261943 1026 3115 06729VX 06729 07/06ý06 6S-20792 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/10ý06 1 CS 20.25 0 1130-1000 ST261943 1029 3116 001206 001206 07/06ý06 6S-20792 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/09ý06 1 CS 18.12 0 1130-1000 ST261943 1084 3116 001312 001312 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1161 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20792 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 07/14ý06 6 CS 1071.72 0 1130-1000 ST261943 1091 3107 KC5329 5329 07/06ý06 6S-20792 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 07/13ý06 5 BX 180.00 0 1130-1000 ST261943 1092 3117 2D72NS65 2D72NS65 07/06ý06 6S-20792 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 07/12ý06 5 BX 180.00 0 1130-1000 ST261943 1093 3117 2D72NS70 2D72NS70 07/06ý06 6S-20792 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 07/14ý06 5 BX 180.00 0 1130-1000 ST261943 1094 3117 2D72NS75 2D72NS75 07/06ý06 6S-20792 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 07/10ý06 5 BX 59.00 0 1130-1000 ST261943 1100 3117 2D7205I 2D7205I 07/06ý06 6S-20792 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 07/10ý06 1 BX 43.66 0 1130-1000 ST261943 1118 3118 84-433605 84-433605 07/06ý06 6S-20797 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/12ý06 2 CS 133.50 0 1130-1000 ST261944 1119 3121 842904 842904 07/06ý06 6S-20797 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/08ý06 2 CS 111.18 0 1130-1000 ST261944 1120 3121 KC4014 4014 07/06ý06 6S-20797 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/08ý06 5 CS 88.65 0 1130-1000 ST261944 1138 3118 N610 N610 07/06ý06 6S-20797 BLADE, SURGICAL 20 1149 AHS DESER 07/31ý06 1 CS 36.71 0 1130-1000 ST261944 1149 3080 D2865-13 371120 07/06ý06 6S-20797 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 07/08ý06 2 CS 46.78 0 1130-1000 ST261944 1193 3121 MA99939 MA99939 07/06ý06 6S-20797 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 07/11ý06 1 CS 68.87 0 1130-1000 ST261944 1240 3118 DC4218 0042180 07/06ý06 6S-20797 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/10ý06 4 BX 370.92 0 1130-1000 ST261944 1250 3112 4252519A 4252519A 07/06ý06 6S-20797 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 07/10ý06 10 BX 31.10 0 1130-1000 ST261944 1263 3020 81-516937 516937 07/06ý06 6S-20797 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 07/14ý06 6 CT 21.78 0 1130-1000 ST261944 1274 3410 BAT-AA BAT-AA 07/06ý06 6S-20797 BATTERY, ALKALINE 9.0V 1276 AHS AHS 07/11ý06 72 CT 745.20 0 1130-1000 ST261944 1276 3410 BAT-09 BAT-09 07/06ý06 6S-20797 HOSE, THIGH-LTH SM SHORT 3071 1323 AHS KENDAL 07/07ý06 1 CT 38.69 0 1130-1000 ST261944 1323 3121 KC3071 3071 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1162 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20797 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 07/13ý06 2 CS 121.46 0 1130-1000 ST261944 1364 3090 63654RT 63654RT 07/06ý06 6S-20797 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 07/10ý06 2 BX 9.16 0 1130-1000 ST261944 1382 3104 122790 122790 07/06ý06 6S-20797 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 07/08ý06 30 CS 919.80 0 1130-1000 ST261944 1404 3630 4659 4659 07/06ý06 6S-20797 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 07/14ý06 2 BX 18.38 0 1130-1000 ST261944 1409 3020 81-520657 520657 07/06ý06 6S-20797 HOSE, THIGH-LTH XLG LONG 3995 1410 AHS KENDAL 08/05ý06 1 CT 51.80 0 1130-1000 ST261944 1410 3121 KC3995 3995 07/06ý06 6S-20797 HOSE, THIGH-LTH SM REG 3130 1417 AHS KENDAL 08/11ý06 1 CT 38.69 0 1130-1000 ST261944 1417 3121 KC3130 3130 07/06ý06 6S-20797 HOSE, KNEE-LTH MED XLONG 7480 1420 AHS KENDAL 08/05ý06 1 CT 44.51 0 1130-1000 ST261944 1420 3121 KC7480 7480 07/06ý06 6S-20797 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 07/14ý06 1 CT 44.51 0 1130-1000 ST261944 1421 3121 KC7115 7115 07/06ý06 6S-20797 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 07/18ý06 1 CT 44.51 0 1130-1000 ST261944 1425 3121 KC7203 7203 07/06ý06 6S-20797 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/10ý06 3 CS 53.85 0 1130-1000 ST261944 1432 3116 002620 002620 07/06ý06 6S-20797 TENT, FACE VINYL 001220 1457 AHS AHS 07/11ý06 1 CS 34.07 0 1130-1000 ST261944 1457 3116 001220 001220 07/06ý06 6S-20797 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 07/12ý06 4 CS 120.20 0 1130-1000 ST261944 1459 3116 001420 001420 07/06ý06 6S-20797 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 08/15ý06 1 CS 186.00 0 1130-1000 ST261944 1462 3116 8002A-9 8002A-9 07/06ý06 6S-20797 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/09ý06 2 CS 126.44 0 1130-1000 ST261944 1733 3107 2K8005 2K8003 07/06ý06 6S-20797 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 07/09ý06 6 CS 173.88 0 1130-1000 ST261944 1757 3630 285 285 07/06ý06 6S-20797 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 08/10ý06 1 BX 64.39 0 1130-1000 ST261944 1764 3104 125039 95894 07/06ý06 6S-20797 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/10ý06 3 CS 182.25 0 1130-1000 ST261944 1791 3090 B3023-48 8967-1 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1163 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20797 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/10ý06 2 CS 120.58 0 1130-1000 ST261944 1809 3090 8506SA 8506SA 07/06ý06 6S-20797 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 07/26ý06 1 BX 67.64 0 1130-1000 ST261944 1879 3110 65410-183 AA03 07/06ý06 6S-20797 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 07/15ý06 2 CS 111.84 0 1130-1000 ST261944 2006 3116 V044-33 044-33 07/06ý06 6S-20797 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 07/21ý06 2 CS 295.76 0 1130-1000 ST261944 2104 3118 88-265132 265132 07/06ý06 6S-20797 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 07/12ý06 1 CS 55.84 0 1130-1000 ST261944 2121 3106 M76312A 76312A 07/06ý06 6S-20797 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 07/16ý06 1 CS 62.73 0 1130-1000 ST261944 2124 3106 M76430 76430 07/06ý06 6S-20797 TRAY, LACERATION 2163 AHS MEDACT 07/13ý06 1 CS 90.15 0 1130-1000 ST261944 2163 3110 57388 57388 07/06ý06 6S-20797 BAG, CONVENIENCE CB-C 2197 AHS GKR 07/12ý06 1 CS 253.68 0 1130-1000 ST261944 2197 3121 GK8000 GK8000 07/06ý06 6S-20797 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 07/13ý06 6 CS 1519.98 0 1130-1000 ST261944 2278 3107 KC5330 5330 07/06ý06 6S-20797 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 07/14ý06 4 BX 7.36 0 1130-1000 ST261944 2280 3090 V10-6200 V10-6200 07/06ý06 6S-20797 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 07/12ý06 1 CS 34.07 0 1130-1000 ST261944 2425 3121 MD988 MD988 07/06ý06 6S-20797 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 07/24ý06 3 BX 93.78 0 1130-1000 ST261944 2512 3020 BF305932A BF305932A 07/06ý06 6S-20797 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/09ý06 3 CS 273.36 0 1130-1000 ST261944 2515 3112 267004 267004 07/06ý06 6S-20797 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 07/14ý06 1 CS 585.17 0 1130-1000 ST261944 2546 3114 803SGA 803SGA 07/06ý06 6S-20797 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 07/10ý06 2 CS 159.66 0 1130-1000 ST261944 2589 3090 V8980 8980 07/06ý06 6S-20797 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/10ý06 1 CS 20.35 0 1130-1000 ST261944 2603 3090 10686-MAV 10686-MAV 07/06ý06 6S-20797 BEDPAN, MAUVE 2604 AHS PREM 07/09ý06 1 CS 16.10 0 1130-1000 ST261944 2604 3090 7875V11 7875V11 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1164 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20797 URINAL, MALE 2605 AHS PREM 07/09ý06 2 CS 30.72 0 1130-1000 ST261944 2605 3090 7800V 7800V 07/06ý06 6S-20797 BASIN, WASH MAUVE 2606 AHS PREM 07/09ý06 2 CS 41.32 0 1130-1000 ST261944 2606 3090 7897V11 7897V11 07/06ý06 6S-20797 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 07/18ý06 1 BX 36.87 0 1130-1000 ST261944 2667 3118 DC4600 004600 07/06ý06 6S-20797 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 07/13ý06 1 GS 7.32 0 1130-1000 ST261944 2677 3090 NW10895028 NW10895037 07/06ý06 6S-20797 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/12ý06 1 CS 66.65 0 1130-1000 ST261944 2681 3117 KM88611 KM88611 07/06ý06 6S-20797 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 07/21ý06 1 CS 78.66 0 1130-1000 ST261944 2712 3090 4490 4490 07/06ý06 6S-20797 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/09ý06 8 BX 741.84 0 1130-1000 ST261944 2739 3112 4252535A 4252535A 07/06ý06 6S-20797 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 07/16ý06 1 CS 233.75 0 1130-1000 ST261944 2743 3116 RT210 RT210 07/06ý06 6S-20797 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 07/21ý06 1 CS 114.64 0 1130-1000 ST261944 2757 3117 DC7074 7074 07/06ý06 6S-20797 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 07/12ý06 10 BX 36.30 0 1130-1000 ST261944 2803 3020 81-513934 81-513934 07/06ý06 6S-20797 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 07/07ý06 2 BX 17.44 0 1130-1000 ST261944 2814 3107 401513 401513 07/06ý06 6S-20797 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/10ý06 1 CS 84.76 0 1130-1000 ST261944 2820 3080 V84-850000 V84-850000 07/06ý06 6S-20797 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 07/11ý06 1 CS 141.94 0 1130-1000 ST261944 2836 3117 KM89454 89454 07/06ý06 6S-20797 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 07/26ý06 12 EA 38.76 0 1130-1000 ST261944 2850 3121 75-428-130 75-428-130 07/06ý06 6S-20797 PACK, C-SECTION 2/CS # 2879 AHS AHS 07/14ý06 2 CS 252.56 0 1130-1000 ST261944 2879 3107 SMA31CSPME SMA31CSPME 07/06ý06 6S-20797 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 07/12ý06 1 CS 297.51 0 1130-1000 ST261944 2881 3113 MAX-N MAX-N 07/06ý06 6S-20797 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 07/14ý06 1 CS 228.85 0 1130-1000 ST261944 2882 3118 MAX-A MAX-A 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1165 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20797 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 07/07ý06 2 CS 78.20 0 1130-1000 ST261944 2889 3630 169 169 07/06ý06 6S-20797 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 07/12ý06 3 CS 135.96 0 1130-1000 ST261944 2903 3060 001902A 001902A 07/06ý06 6S-20797 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 07/10ý06 2 CS 67.98 0 1130-1000 ST261944 2980 3116 002438 002438 07/06ý06 6S-20797 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/10ý06 1 CS 115.61 0 1130-1000 ST261944 3181 3080 D25-1403 25-1403 07/06ý06 6S-20797 INTEGRATOR, STEAM & EO 5091 AHS 3M 07/18ý06 1 CS 94.32 0 1130-1000 ST261944 5091 3035 M1243E M1243E 07/06ý06 6S-20797 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/16ý06 2 CS 62.30 0 1130-1000 ST261944 6169 3630 50-50 50-50 07/06ý06 6S-20797 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 07/09ý06 1 CS 92.05 0 1130-1000 ST261944 6558 3090 8938 8938 07/06ý06 6S-20797 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 07/12ý06 1 CS 90.46 0 1130-1000 ST261944 7553 3010 M2964 2964 07/06ý06 6S-20797 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 07/19ý06 1 CS 52.26 0 1130-1000 ST261944 7558 3115 KC7095 7095 07/06ý06 6S-20797 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 07/09ý06 1 CS 45.23 0 1130-1000 ST261944 7865 3010 M2962 2962 07/06ý06 6S-20797 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 07/07ý06 1 CS 45.23 0 1130-1000 ST261944 7866 3010 M2961 2961 07/06ý06 6S-20797 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 07/21ý06 2 CS 143.46 0 1130-1000 ST261944 8471 3117 V42534 42534 07/06ý06 6S-20797 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 07/14ý06 1 CS 74.78 0 1130-1000 ST261944 9423 3090 324403 3244-03 07/06ý06 6S-20797 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/09ý06 2 CS 195.36 0 1130-1000 ST261944 9438 3114 M2560 M2560 07/06ý06 6S-20797 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 07/13ý06 8 BX 82.88 0 1130-1000 ST261944 9590 3090 B3061 B3061 07/06ý06 6S-20797 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 07/16ý06 1 CS 76.28 0 1130-1000 ST261944 9766 3121 6075A 6075 07/06ý06 6S-20797 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 07/18ý06 1 CS 138.79 0 1130-1000 ST261944 9768 3121 6065 6065 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1166 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20797 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/16ý06 1 CS 67.60 0 1130-1000 ST261944 10691 3090 V8536 V8536 07/06ý06 6S-20797 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 08/20ý06 2 EA 11.14 0 1130-1000 ST261944 10750 3110 79-87168 79-87168 07/06ý06 6S-20797 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 07/09ý06 24 EA 399.84 0 1130-1000 ST261944 10751 3110 79-81327 79-81327 07/06ý06 6S-20797 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 07/18ý06 3 EA 18.60 0 1130-1000 ST261944 10961 3121 79-89060 79-89060 07/06ý06 6S-20797 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 07/18ý06 2 BX 38.14 0 1130-1000 ST261944 11245 3090 4415B 4415B 07/06ý06 6S-20797 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 07/12ý06 1 CS 144.62 0 1130-1000 ST261944 11331 3114 7507A 7507 07/06ý06 6S-20797 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 07/26ý06 4 BX 318.88 0 1130-1000 ST261944 11860 3112 381434 381434 07/06ý06 6S-20797 CATH, INSYTE SAFETY 22G*1.00" 11862 AHS BD 08/05ý06 4 BX 318.88 0 1130-1000 ST261944 11862 3112 381423 381423 07/06ý06 6S-20797 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 07/18ý06 1 CS 99.59 0 1130-1000 ST261944 11944 3114 M2570 2570 07/06ý06 6S-20797 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 07/18ý06 4 GL 56.52 0 1130-1000 ST261944 12240 3632 61023175 61023175 07/06ý06 6S-20797 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 07/16ý06 1 CS 27.85 0 1130-1000 ST261944 12248 3631 KM93056 93056 07/06ý06 6S-20797 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 07/12ý06 1 CS 97.47 0 1130-1000 ST261944 12531 3090 260400 260400 07/06ý06 6S-20797 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 07/12ý06 2 CS 688.68 0 1130-1000 ST261944 12625 3121 SA6804 6804 07/06ý06 6S-20797 KIT, STARTER FOR Q-CARE 12626 AHS SAGE 08/05ý06 1 CS 149.39 0 1130-1000 ST261944 12626 3121 SA6630 6630 07/06ý06 6S-20797 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/11ý06 1 BX 105.42 0 1130-1000 ST261944 12663 3080 LMA125040 125040 07/06ý06 6S-20797 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/09ý06 2 CS 207.66 0 1130-1000 ST261944 12914 3121 SA7503 SA7503 07/06ý06 6S-20797 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/09ý06 5 CS 406.60 0 1130-1000 ST261944 12943 3121 SA7870 7870 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1167 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20797 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 07/11ý06 6 BX 339.84 0 1130-1000 ST261944 13192 3100 054887 054887 07/06ý06 6S-20797 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 07/07ý06 1 CS 111.72 0 1130-1000 ST261944 13235 3121 325614 325614 07/06ý06 6S-20810 TRAY, MYELOGRAM 46 AHS PHARM 08/01ý06 1 CS 102.77 0 1130-1000 ST262019 46 3118 4324A 4324A 07/07ý06 6S-20810 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/10ý06 2 CS 25.28 0 1130-1000 ST262019 49 3121 V6001-047 V6001-047 07/07ý06 6S-20810 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 07/17ý06 1 CS 22.69 0 1130-1000 ST262019 50 3118 KC37424 KC37424 07/07ý06 6S-20810 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/11ý06 1 CS 27.80 0 1130-1000 ST262019 81 3118 V4528 V4528 07/07ý06 6S-20810 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/12ý06 3 BX 101.73 0 1130-1000 ST262019 84 3118 M1626W 1626W 07/07ý06 6S-20810 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/10ý06 3 CS 58.23 0 1130-1000 ST262019 109 3121 3030KSP5 3030KSP5 07/07ý06 6S-20810 TOWELETTE, CAVIWIPES 114 AHS METREX 07/11ý06 1 CS 59.56 0 1130-1000 ST262019 114 3632 13-1100 13-1100 07/07ý06 6S-20810 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 07/12ý06 6 PK 57.18 0 1130-1000 ST262019 159 3121 54600000 54600000 07/07ý06 6S-20810 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 07/12ý06 1 CS 51.45 0 1130-1000 ST262019 162 3106 KC3489 3489 07/07ý06 6S-20810 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/10ý06 2 CS 46.78 0 1130-1000 ST262019 169 3121 KC63024A KC63024A 07/07ý06 6S-20810 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 07/10ý06 1 CS 131.91 0 1130-1000 ST262019 172 3120 902816 902816 07/07ý06 6S-20810 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/10ý06 1 CS 33.82 0 1130-1000 ST262019 187 3080 KM69051 69051 07/07ý06 6S-20810 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/09ý06 3 CS 283.71 0 1130-1000 ST262019 194 3080 KM90012 90012 07/07ý06 6S-20810 PAD, SANITARY OB 6 PACK 195 AHS AHS 07/11ý06 1 CS 52.55 0 1130-1000 ST262019 195 3115 GS90MAT10A GS90MAT10A 07/07ý06 6S-20810 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/11ý06 1 CS 94.69 0 1130-1000 ST262019 197 3080 KM90042 90042 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1168 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20810 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 07/11ý06 1 CS 118.57 0 1130-1000 ST262019 232 3030 KM69455 69455 07/07ý06 6S-20810 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 08/06ý06 1 BX 39.24 0 1130-1000 ST262019 236 3121 1877-25 1877-25 07/07ý06 6S-20810 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 07/14ý06 1 CS 224.72 0 1130-1000 ST262019 243 3107 S1100-08LF S1100-08LF 07/07ý06 6S-20810 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/11ý06 1 CS 21.19 0 1130-1000 ST262019 266 3080 KM69195 69195 07/07ý06 6S-20810 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 07/12ý06 10 CS 131.00 0 1130-1000 ST262019 292 3090 001301 001301 07/07ý06 6S-20810 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/11ý06 1 CS 75.75 0 1130-1000 ST262019 321 3120 899616 899616 07/07ý06 6S-20810 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 07/11ý06 1 CS 75.75 0 1130-1000 ST262019 322 3120 899618 899618 07/07ý06 6S-20810 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/13ý06 3 CS 914.22 0 1130-1000 ST262019 327 3103 SAN31CAPMH SAN31CAPMH 07/07ý06 6S-20810 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/11ý06 4 CS 519.20 0 1130-1000 ST262019 328 3103 SAN31PAPMF SAN31PAPMF 07/07ý06 6S-20810 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 07/13ý06 1 CS 70.22 0 1130-1000 ST262019 347 3116 HU200-39 200-39 07/07ý06 6S-20810 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 07/13ý06 1 CS 98.00 0 1130-1000 ST262019 350 3114 E7509 E7509 07/07ý06 6S-20810 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 07/19ý06 1 CS 51.68 0 1130-1000 ST262019 363 3035 M1255-1N 1255-1N 07/07ý06 6S-20810 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/10ý06 15 BX 16.50 0 1130-1000 ST262019 434 3035 40000-090 04-3001 07/07ý06 6S-20810 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 07/25ý06 1 BX 12.63 0 1130-1000 ST262019 439 3035 MA525 MA525 07/07ý06 6S-20810 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 07/17ý06 3 BX 8.13 0 1130-1000 ST262019 476 3090 C1560-006 C1560-006 07/07ý06 6S-20810 WRAP, STERILE 24*24 505 AHS KIMBER 07/11ý06 1 CS 58.08 0 1130-1000 ST262019 505 3035 KM12724 12724 07/07ý06 6S-20810 WRAP, STERILE 45*45 507 AHS KIMBER 07/11ý06 3 CS 302.43 0 1130-1000 ST262019 507 3035 KM12745 12745 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1169 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20810 WRAP, STERILE 54*72 508 AHS KIMBER 07/11ý06 2 CS 158.86 0 1130-1000 ST262019 508 3035 KM12772 12772 07/07ý06 6S-20810 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/10ý06 6 CS 90.00 0 1130-1000 ST262019 511 3817 NA681608 681608 07/07ý06 6S-20810 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/10ý06 4 CS 212.44 0 1130-1000 ST262019 516 3117 4463VPF 4463LPF 07/07ý06 6S-20810 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/10ý06 1 CS 46.13 0 1130-1000 ST262019 521 3118 MA450 450 07/07ý06 6S-20810 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/10ý06 2 CS 270.22 0 1130-1000 ST262019 526 3117 KM88471 88471 07/07ý06 6S-20810 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/11ý06 3 CS 404.67 0 1130-1000 ST262019 529 3104 A1FX294X A1FX294X 07/07ý06 6S-20810 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 07/19ý06 3 BX 17.67 0 1130-1000 ST262019 560 3010 M1538-1 1538-1 07/07ý06 6S-20810 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 07/23ý06 1 BX 3.77 0 1130-1000 ST262019 565 3010 M1530-2 1530-2 07/07ý06 6S-20810 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/13ý06 1 BX 8.05 0 1130-1000 ST262019 568 3010 M1527-3 1527-3 07/07ý06 6S-20810 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/10ý06 10 BX 76.90 0 1130-1000 ST262019 570 3010 M1527-1 1527-1 07/07ý06 6S-20810 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 07/19ý06 1 BX 14.18 0 1130-1000 ST262019 580 3117 M1035 1035 07/07ý06 6S-20810 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 07/22ý06 1 BX 48.22 0 1130-1000 ST262019 583 3117 M1015 1015 07/07ý06 6S-20810 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/10ý06 10 BX 100.70 0 1130-1000 ST262019 602 3020 81-850810A 81-850810A 07/07ý06 6S-20810 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 07/19ý06 1 BX 10.07 0 1130-1000 ST262019 604 3020 81-850910A 81-850910A 07/07ý06 6S-20810 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 07/12ý06 4 BX 40.28 0 1130-1000 ST262019 608 3020 81-850110A 81-850110A 07/07ý06 6S-20810 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 07/16ý06 2 BX 20.14 0 1130-1000 ST262019 613 3020 81-850558A 81-850558A 07/07ý06 6S-20810 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 08/01ý06 1 BX 40.71 0 1130-1000 ST262019 616 3020 81-220019 220019 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1170 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20810 STRAW, FILTER 1.7" 640 AHS AHS 08/06ý06 1 CS 47.52 0 1130-1000 ST262019 640 3090 FS5005 415021 07/07ý06 6S-20810 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/12ý06 1 BX 25.97 0 1130-1000 ST262019 641 3117 250P 250P 07/07ý06 6S-20810 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 07/12ý06 1 BX 2.62 0 1130-1000 ST262019 667 3020 81-250545 250545 07/07ý06 6S-20810 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/10ý06 16 BX 181.28 0 1130-1000 ST262019 670 3020 81-833110 81-833110 07/07ý06 6S-20810 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 07/13ý06 4 BX 25.76 0 1130-1000 ST262019 674 3020 81-560125 560125 07/07ý06 6S-20810 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 07/16ý06 2 BX 18.38 0 1130-1000 ST262019 676 3020 81-520673 520673 07/07ý06 6S-20810 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/10ý06 6 BX 34.08 0 1130-1000 ST262019 677 3020 81-512878 512878 07/07ý06 6S-20810 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 07/11ý06 6 BX 34.02 0 1130-1000 ST262019 691 3020 81-512852 512852 07/07ý06 6S-20810 STYLET, INTUBATING 14FR 750 AHS MALLMD 07/19ý06 1 BX 52.38 0 1130-1000 ST262019 750 3118 43160-994 85865 07/07ý06 6S-20810 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 07/16ý06 2 CS 0.00 0 1130-1000 ST262019 964 3823 MJ127001 1270-01 07/07ý06 6S-20810 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/12ý06 1 CS 18.39 0 1130-1000 ST262019 1026 3115 06729VX 06729 07/07ý06 6S-20810 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/11ý06 1 CS 20.25 0 1130-1000 ST262019 1029 3116 001206 001206 07/07ý06 6S-20810 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/10ý06 3 CS 54.36 0 1130-1000 ST262019 1084 3116 001312 001312 07/07ý06 6S-20810 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 07/22ý06 2 BX 72.00 0 1130-1000 ST262019 1095 3117 2D72NS80 2D72NS80 07/07ý06 6S-20810 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 07/11ý06 5 BX 59.00 0 1130-1000 ST262019 1101 3117 2D7204I 2D7204I 07/07ý06 6S-20810 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 07/11ý06 5 BX 59.00 0 1130-1000 ST262019 1102 3117 2D7203I 2D7203I 07/07ý06 6S-20810 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 08/01ý06 1 BX 112.72 0 1130-1000 ST262019 1116 3118 8341-00 8341-00 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1171 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20810 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 07/13ý06 1 BX 50.26 0 1130-1000 ST262019 1157 3104 185200-340 185200-340 07/07ý06 6S-20810 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 07/19ý06 1 CS 75.23 0 1130-1000 ST262019 1216 3118 262839 262839 07/07ý06 6S-20810 CATH, TROCAR 28FR 1230 AHS KENDAL 08/06ý06 1 CS 155.34 0 1130-1000 ST262019 1230 3118 88-561068 561068 07/07ý06 6S-20810 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/11ý06 4 BX 370.92 0 1130-1000 ST262019 1250 3112 4252519A 4252519A 07/07ý06 6S-20810 AIRWAY, NASAL SZ 22 1262 AHS RUSCH 07/18ý06 1 BX 50.26 0 1130-1000 ST262019 1262 3104 185200-220 185200-220 07/07ý06 6S-20810 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 07/17ý06 6 CT 22.26 0 1130-1000 ST262019 1275 3410 BAT-AAA BAT-AAA 07/07ý06 6S-20810 LABEL, ALLERGIC 1305 AHS TIME 08/21ý06 12 RL 39.12 0 1130-1000 ST262019 1305 3337 N-12*TI N-12 07/07ý06 6S-20810 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 07/17ý06 1 CS 60.10 0 1130-1000 ST262019 1395 3090 KC8303SA KC8303SA 07/07ý06 6S-20810 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 07/12ý06 1 CS 49.07 0 1130-1000 ST262019 1400 3116 001203 001203 07/07ý06 6S-20810 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 07/15ý06 3 BX 27.57 0 1130-1000 ST262019 1409 3020 81-520657 520657 07/07ý06 6S-20810 HOSE, KNEE-LTH MED REG 7115 1421 AHS KENDAL 07/15ý06 2 CT 89.02 0 1130-1000 ST262019 1421 3121 KC7115 7115 07/07ý06 6S-20810 HOSE, KNEE-LTH SM REG 7071 1426 AHS KENDAL 08/11ý06 1 CT 44.51 0 1130-1000 ST262019 1426 3121 KC7071 7071 07/07ý06 6S-20810 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/11ý06 2 CS 35.90 0 1130-1000 ST262019 1432 3116 002620 002620 07/07ý06 6S-20810 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/10ý06 1 CS 63.22 0 1130-1000 ST262019 1733 3107 2K8005 2K8003 07/07ý06 6S-20810 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/13ý06 4 CS 155.96 0 1130-1000 ST262019 1756 3030 5210PG 5210PG 07/07ý06 6S-20810 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/11ý06 2 CS 121.50 0 1130-1000 ST262019 1791 3090 B3023-48 8967-1 07/07ý06 6S-20810 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/11ý06 2 CS 120.58 0 1130-1000 ST262019 1809 3090 8506SA 8506SA 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1172 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20810 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 07/19ý06 1 CS 61.80 0 1130-1000 ST262019 1851 3035 61430641 61430641 07/07ý06 6S-20810 COVER, MAYO STAND 2026 AHS KIMBER 07/11ý06 1 CS 45.29 0 1130-1000 ST262019 2026 3080 KM89601 89601 07/07ý06 6S-20810 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 07/10ý06 1 BX 117.34 0 1130-1000 ST262019 2118 3117 M6651EZ 6651 07/07ý06 6S-20810 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 07/15ý06 3 BX 5.52 0 1130-1000 ST262019 2280 3090 V10-6200 V10-6200 07/07ý06 6S-20810 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/10ý06 1 CS 91.12 0 1130-1000 ST262019 2515 3112 267004 267004 07/07ý06 6S-20810 BEDPAN, MAUVE 2604 AHS PREM 07/10ý06 1 CS 16.10 0 1130-1000 ST262019 2604 3090 7875V11 7875V11 07/07ý06 6S-20810 URINAL, MALE 2605 AHS PREM 07/10ý06 1 CS 15.36 0 1130-1000 ST262019 2605 3090 7800V 7800V 07/07ý06 6S-20810 BASIN, WASH MAUVE 2606 AHS PREM 07/10ý06 1 CS 20.66 0 1130-1000 ST262019 2606 3090 7897V11 7897V11 07/07ý06 6S-20810 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/09ý06 1 CS 29.67 0 1130-1000 ST262019 2607 3090 7867V11 7867V11 07/07ý06 6S-20810 FILTER, HUMID VENT HME 2655 AHS AHS 07/13ý06 1 CS 56.65 0 1130-1000 ST262019 2655 3104 003005 003005 07/07ý06 6S-20810 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 07/19ý06 1 BX 36.87 0 1130-1000 ST262019 2667 3118 DC4600 004600 07/07ý06 6S-20810 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/13ý06 1 CS 66.65 0 1130-1000 ST262019 2681 3117 KM88611 KM88611 07/07ý06 6S-20810 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 07/12ý06 2 CS 67.52 0 1130-1000 ST262019 2695 3121 324604 324604 07/07ý06 6S-20810 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 07/13ý06 4 BX 370.92 0 1130-1000 ST262019 2778 3112 4252560A 4252560A 07/07ý06 6S-20810 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 07/25ý06 1 CS 37.02 0 1130-1000 ST262019 2819 3118 43303-0401 433030101 07/07ý06 6S-20810 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/11ý06 1 CS 84.76 0 1130-1000 ST262019 2820 3080 V84-850000 V84-850000 07/07ý06 6S-20810 WIPE, ADHESIVE REMOVER 2829 AHS AHS 08/01ý06 3 BX 32.76 0 1130-1000 ST262019 2829 3631 40000-260A 40000-260A 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1173 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20810 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 07/12ý06 1 CS 141.94 0 1130-1000 ST262019 2836 3117 KM89454 89454 07/07ý06 6S-20810 PACK, C-SECTION 2/CS # 2879 AHS AHS 07/15ý06 1 CS 126.28 0 1130-1000 ST262019 2879 3107 SMA31CSPME SMA31CSPME 07/07ý06 6S-20810 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 07/16ý06 1 CS 115.87 0 1130-1000 ST262019 2886 3121 7000L 7000L 07/07ý06 6S-20810 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 07/13ý06 1 CS 45.32 0 1130-1000 ST262019 2903 3060 001902A 001902A 07/07ý06 6S-20810 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/11ý06 1 CS 115.61 0 1130-1000 ST262019 3181 3080 D25-1403 25-1403 07/07ý06 6S-20810 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 07/11ý06 5 CS 567.70 0 1130-1000 ST262019 3237 3121 HS710 HS710 07/07ý06 6S-20810 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 08/06ý06 10 BX 72.30 0 1130-1000 ST262019 3794 3030 8885XP 8885XP 07/07ý06 6S-20810 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 07/15ý06 2 BX 21.92 0 1130-1000 ST262019 4361 3117 M1000 1000 07/07ý06 6S-20810 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 07/27ý06 2 BX 26.06 0 1130-1000 ST262019 4534 3117 73-0611 73-0611 07/07ý06 6S-20810 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 07/15ý06 1 CS 19.33 0 1130-1000 ST262019 6546 3121 JJ3044 JJ3044 07/07ý06 6S-20810 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 07/13ý06 1 CS 90.46 0 1130-1000 ST262019 7553 3010 M2964 2964 07/07ý06 6S-20810 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 07/13ý06 2 CS 58.92 0 1130-1000 ST262019 7765 3121 46012-XLG 46012-XLG 07/07ý06 6S-20810 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/10ý06 1 CS 97.68 0 1130-1000 ST262019 9438 3114 M2560 M2560 07/07ý06 6S-20810 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 07/27ý06 1 CS 146.15 0 1130-1000 ST262019 9733 3107 345CX 345CX 07/07ý06 6S-20810 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 07/24ý06 1 CS 115.22 0 1130-1000 ST262019 10371 3632 JJ20390 20390 07/07ý06 6S-20810 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 07/13ý06 10 EA 211.10 0 1130-1000 ST262019 10959 3110 79-80631 79-80631 07/07ý06 6S-20810 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 08/01ý06 2 EA 20.16 0 1130-1000 ST262019 10970 3110 79-84035 79-84035 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1174 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20810 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 07/10ý06 1 CS 90.64 0 1130-1000 ST262019 11417 3020 81-833810 81-833810 07/07ý06 6S-20810 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 07/22ý06 2 BX 12.14 0 1130-1000 ST262019 12502 3020 88-100555 88-100555 07/07ý06 6S-20810 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/12ý06 1 BX 105.42 0 1130-1000 ST262019 12663 3080 LMA125040 125040 07/07ý06 6S-20810 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/10ý06 2 CS 207.66 0 1130-1000 ST262019 12914 3121 SA7503 SA7503 07/07ý06 6S-20810 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/10ý06 3 CS 243.96 0 1130-1000 ST262019 12943 3121 SA7870 7870 07/07ý06 6S-20810 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 07/14ý06 1 CS 33.13 0 1130-1000 ST262019 13201 3090 AG-751C AG-751C 07/07ý06 6S-20810 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 07/10ý06 1 BX 280.77 0 1130-1000 ST262019 14452 3100 411100 300034111001 07/07ý06 6S-20980 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 07/21ý06 1 BX 47.09 0 1130-1000 ST262213 28 3118 MR1457 R1547 07/11ý06 6S-20980 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 07/16ý06 1 CS 15.59 0 1130-1000 ST262213 37 3090 20338-305A 20338-305A 07/11ý06 6S-20980 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 07/18ý06 4 CS 31.84 0 1130-1000 ST262213 48 3121 V6000-019 V6000-019 07/11ý06 6S-20980 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/14ý06 8 CS 101.12 0 1130-1000 ST262213 49 3121 V6001-047 V6001-047 07/11ý06 6S-20980 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/14ý06 2 CS 67.42 0 1130-1000 ST262213 65 3121 48003 48003 07/11ý06 6S-20980 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 07/16ý06 4 BX 92.56 0 1130-1000 ST262213 83 3118 M1624WA 1624W 07/11ý06 6S-20980 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/16ý06 2 BX 67.82 0 1130-1000 ST262213 84 3118 M1626W 1626W 07/11ý06 6S-20980 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/14ý06 4 CS 77.64 0 1130-1000 ST262213 109 3121 3030KSP5 3030KSP5 07/11ý06 6S-20980 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 07/17ý06 2 CS 41.22 0 1130-1000 ST262213 111 3121 KC7107 KC7107 07/11ý06 6S-20980 FLANGE, DURAHESIVE 4" 401905 $ 214 AHS CONVA 07/14ý06 5 BX 145.35 0 1130-1000 ST262213 214 3107 401905 401905 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1175 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20980 PLASTER SPLINT, 3*15" 131 AHS J&J 07/23ý06 1 BX 7.37 0 1130-1000 ST262213 131 3106 JJ7390 7390 07/11ý06 6S-20980 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/14ý06 3 CS 70.17 0 1130-1000 ST262213 169 3121 KC63024A KC63024A 07/11ý06 6S-20980 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/14ý06 3 CS 101.46 0 1130-1000 ST262213 187 3080 KM69051 69051 07/11ý06 6S-20980 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 07/16ý06 2 CS 66.94 0 1130-1000 ST262213 190 3080 KM69252 69252 07/11ý06 6S-20980 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 07/17ý06 1 CS 77.50 0 1130-1000 ST262213 191 3080 KM69572 69572 07/11ý06 6S-20980 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/15ý06 2 CS 189.38 0 1130-1000 ST262213 197 3080 KM90042 90042 07/11ý06 6S-20980 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 07/16ý06 1 CS 91.61 0 1130-1000 ST262213 200 3080 KM90142 90142 07/11ý06 6S-20980 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 07/14ý06 1 CS 44.50 0 1130-1000 ST262213 203 3121 H972-01 H972-01 07/11ý06 6S-20980 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 07/21ý06 1 CS 127.41 0 1130-1000 ST262213 208 3080 KM95511 95511 07/11ý06 6S-20980 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 07/14ý06 4 CS 224.20 0 1130-1000 ST262213 235 3080 47123-070 48207 07/11ý06 6S-20980 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 07/18ý06 1 CS 224.72 0 1130-1000 ST262213 243 3107 S1100-08LF S1100-08LF 07/11ý06 6S-20980 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/15ý06 6 CS 127.14 0 1130-1000 ST262213 266 3080 KM69195 69195 07/11ý06 6S-20980 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 07/19ý06 3 CS 57.51 0 1130-1000 ST262213 280 3113 V6300HM V6300HM 07/11ý06 6S-20980 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 07/21ý06 1 CS 48.10 0 1130-1000 ST262213 299 3120 772414 772414 07/11ý06 6S-20980 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/15ý06 2 CS 151.50 0 1130-1000 ST262213 321 3120 899616 899616 07/11ý06 6S-20980 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 07/15ý06 1 CS 75.75 0 1130-1000 ST262213 322 3120 899618 899618 07/11ý06 6S-20980 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/17ý06 4 CS 1218.96 0 1130-1000 ST262213 327 3103 SAN31CAPMH SAN31CAPMH 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1176 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20980 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 07/16ý06 3 CS 60.24 0 1130-1000 ST262213 348 3116 116 116 07/11ý06 6S-20980 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/14ý06 45 BX 49.50 0 1130-1000 ST262213 434 3035 40000-090 04-3001 07/11ý06 6S-20980 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/18ý06 1 CS 28.85 0 1130-1000 ST262213 452 3040 C8846-1R C8846-1R 07/11ý06 6S-20980 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 07/19ý06 1 CS 174.82 0 1130-1000 ST262213 453 3090 14000-131 05031-110 07/11ý06 6S-20980 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 07/14ý06 1 CS 29.67 0 1130-1000 ST262213 456 3090 7894V*PO 7894V 07/11ý06 6S-20980 BALLS, COTTON LG 466 AHS KENDAL 08/05ý06 1 CS 16.62 0 1130-1000 ST262213 466 3010 KC2601X 2601 07/11ý06 6S-20980 WRAP, STERILE 36*36 506 AHS KIMBER 07/15ý06 1 CS 79.27 0 1130-1000 ST262213 506 3035 KM12736 12736 07/11ý06 6S-20980 WRAP, STERILE 45*45 507 AHS KIMBER 07/15ý06 1 CS 100.81 0 1130-1000 ST262213 507 3035 KM12745 12745 07/11ý06 6S-20980 WRAP, STERILE 54*72 508 AHS KIMBER 07/15ý06 1 CS 79.43 0 1130-1000 ST262213 508 3035 KM12772 12772 07/11ý06 6S-20980 BRUSH, SURG SCRUB 509 AHS PHARM 07/16ý06 1 CS 79.70 0 1130-1000 ST262213 509 3117 4454A 4454A 07/11ý06 6S-20980 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/14ý06 5 CS 75.00 0 1130-1000 ST262213 511 3817 NA681608 681608 07/11ý06 6S-20980 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/13ý06 3 CS 35.10 0 1130-1000 ST262213 512 3817 NA680608 680608 07/11ý06 6S-20980 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/14ý06 2 CS 106.22 0 1130-1000 ST262213 516 3117 4463LPF 4463LPF 07/11ý06 6S-20980 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/14ý06 3 CS 138.39 0 1130-1000 ST262213 521 3118 MA450 450 07/11ý06 6S-20980 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/14ý06 5 CS 675.55 0 1130-1000 ST262213 526 3117 KM88471 88471 07/11ý06 6S-20980 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/15ý06 3 CS 404.67 0 1130-1000 ST262213 529 3104 A1FX294X A1FX294X 07/11ý06 6S-20980 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/16ý06 4 BX 23.56 0 1130-1000 ST262213 561 3010 M1538-2 1538-2 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1177 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20980 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 07/15ý06 2 BX 15.38 0 1130-1000 ST262213 569 3010 M1527-2 1527-2 07/11ý06 6S-20980 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/14ý06 1 CS 47.68 0 1130-1000 ST262213 588 3090 7843V 7843V 07/11ý06 6S-20980 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/14ý06 10 BX 100.70 0 1130-1000 ST262213 602 3020 81-850810A 81-850810A 07/11ý06 6S-20980 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 07/21ý06 2 BX 20.14 0 1130-1000 ST262213 603 3020 81-850815A 81-850815A 07/11ý06 6S-20980 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 07/23ý06 2 BX 20.14 0 1130-1000 ST262213 604 3020 81-850910A 81-850910A 07/11ý06 6S-20980 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 07/15ý06 3 BX 30.21 0 1130-1000 ST262213 611 3020 81-850215A 81-850215A 07/11ý06 6S-20980 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 07/16ý06 3 BX 30.21 0 1130-1000 ST262213 612 3020 81-850310A 81-850310A 07/11ý06 6S-20980 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 07/20ý06 2 BX 20.14 0 1130-1000 ST262213 613 3020 81-850558A 81-850558A 07/11ý06 6S-20980 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 07/16ý06 8 BX 90.64 0 1130-1000 ST262213 669 3020 81-833310 81-833310 07/11ý06 6S-20980 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/14ý06 24 BX 271.92 0 1130-1000 ST262213 670 3020 81-833110 81-833110 07/11ý06 6S-20980 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 07/15ý06 6 BX 40.20 0 1130-1000 ST262213 675 3020 81-535762 535762 07/11ý06 6S-20980 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 07/20ý06 6 BX 55.14 0 1130-1000 ST262213 676 3020 81-520673 520673 07/11ý06 6S-20980 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/14ý06 6 BX 34.08 0 1130-1000 ST262213 677 3020 81-512878 512878 07/11ý06 6S-20980 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 07/16ý06 1 BX 31.26 0 1130-1000 ST262213 679 3020 BF305930A BF305930A 07/11ý06 6S-20980 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/14ý06 3 BX 71.52 0 1130-1000 ST262213 685 3020 BF309695 512977 07/11ý06 6S-20980 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/13ý06 2 CS 81.86 0 1130-1000 ST262213 693 3631 10310-025 10310-025 07/11ý06 6S-20980 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 07/17ý06 2 BX 38.40 0 1130-1000 ST262213 715 3104 43159-070 86111 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1178 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20980 STYLET, INTUBATING 14FR 750 AHS MALLMD 07/23ý06 1 BX 52.38 0 1130-1000 ST262213 750 3118 43160-994 85865 07/11ý06 6S-20980 PITCHER, HINGED TOP 823 AHS PREM 07/14ý06 2 CS 48.74 0 1130-1000 ST262213 823 3090 7850V11*PO 7850V11 07/11ý06 6S-20980 WATER, STER WATER INHAL 2D0735 919 AHS AHS 07/17ý06 1 CS 25.24 0 1130-1000 ST262213 919 3116 2D0735X 2D0735X 07/11ý06 6S-20980 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/16ý06 3 CS 55.17 0 1130-1000 ST262213 1026 3115 06729VX 06729 07/11ý06 6S-20980 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 07/21ý06 2 CS 300.16 0 1130-1000 ST262213 1030 3035 M1296 1296 07/11ý06 6S-20980 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/14ý06 4 CS 72.48 0 1130-1000 ST262213 1084 3116 001312 001312 07/11ý06 6S-20980 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 07/16ý06 2 BX 23.60 0 1130-1000 ST262213 1103 3117 2D7202I 2D7202I 07/11ý06 6S-20980 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/17ý06 2 CS 133.50 0 1130-1000 ST262213 1119 3121 842904 842904 07/11ý06 6S-20980 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/13ý06 2 CS 111.18 0 1130-1000 ST262213 1120 3121 KC4014 4014 07/11ý06 6S-20980 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 07/19ý06 1 DZ 41.83 0 1130-1000 ST262213 1123 3120 0165L16 165L16 07/11ý06 6S-20980 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/13ý06 5 CS 88.65 0 1130-1000 ST262213 1138 3118 N610 N610 07/11ý06 6S-20980 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 07/23ý06 1 CS 75.23 0 1130-1000 ST262213 1216 3118 262839 262839 07/11ý06 6S-20980 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/15ý06 4 BX 370.92 0 1130-1000 ST262213 1250 3112 4252519A 4252519A 07/11ý06 6S-20980 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 07/21ý06 1 CS 100.23 0 1130-1000 ST262213 1361 3107 24200 24200 07/11ý06 6S-20980 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 07/18ý06 1 CS 60.73 0 1130-1000 ST262213 1364 3090 63654RT 63654RT 07/11ý06 6S-20980 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 08/10ý06 2 BX 9.16 0 1130-1000 ST262213 1381 3104 1227100 01160 07/11ý06 6S-20980 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 07/19ý06 1 CS 25.25 0 1130-1000 ST262213 1451 3116 001820 001820 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1179 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20980 TENT, FACE VINYL 001220 1457 AHS AHS 07/16ý06 2 CS 68.14 0 1130-1000 ST262213 1457 3116 001220 001220 07/11ý06 6S-20980 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/14ý06 2 CS 126.44 0 1130-1000 ST262213 1733 3107 2K8005 2K8003 07/11ý06 6S-20980 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 07/14ý06 3 BX 183.60 0 1130-1000 ST262213 1754 3117 M6650EZ 6650 07/11ý06 6S-20980 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/15ý06 3 CS 182.25 0 1130-1000 ST262213 1791 3090 B3023-48 8967-1 07/11ý06 6S-20980 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/15ý06 4 CS 241.16 0 1130-1000 ST262213 1809 3090 8506SA 8506SA 07/11ý06 6S-20980 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 07/21ý06 2 CS 65.68 0 1130-1000 ST262213 2115 3040 4075 4075 07/11ý06 6S-20980 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 07/14ý06 2 BX 234.68 0 1130-1000 ST262213 2118 3117 M6651EZ 6651 07/11ý06 6S-20980 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 07/19ý06 1 CS 65.78 0 1130-1000 ST262213 2119 3106 M76415A 76415A 07/11ý06 6S-20980 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 07/17ý06 1 CS 55.84 0 1130-1000 ST262213 2121 3106 M76312A 76312A 07/11ý06 6S-20980 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 07/21ý06 1 CS 62.73 0 1130-1000 ST262213 2124 3106 M76430 76430 07/11ý06 6S-20980 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/15ý06 1 CS 45.56 0 1130-1000 ST262213 2133 3118 68829 68829 07/11ý06 6S-20980 TRAY, LACERATION 2163 AHS MEDACT 07/18ý06 1 CS 90.15 0 1130-1000 ST262213 2163 3110 57388 57388 07/11ý06 6S-20980 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 07/19ý06 4 BX 7.36 0 1130-1000 ST262213 2280 3090 V10-6200 V10-6200 07/11ý06 6S-20980 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 07/17ý06 1 CS 34.07 0 1130-1000 ST262213 2425 3121 MD988 MD988 07/11ý06 6S-20980 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/14ý06 3 CS 273.36 0 1130-1000 ST262213 2515 3112 267004 267004 07/11ý06 6S-20980 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 08/03ý06 2 BX 10.00 0 1130-1000 ST262213 2557 3020 80-100555 80-100555 07/11ý06 6S-20980 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 07/15ý06 3 CS 239.49 0 1130-1000 ST262213 2589 3090 V8980 8980 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1180 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20980 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/15ý06 1 CS 20.35 0 1130-1000 ST262213 2603 3090 10686-MAV 10686-MAV 07/11ý06 6S-20980 BEDPAN, MAUVE 2604 AHS PREM 07/14ý06 1 CS 16.10 0 1130-1000 ST262213 2604 3090 7875V11 7875V11 07/11ý06 6S-20980 URINAL, MALE 2605 AHS PREM 07/14ý06 2 CS 30.72 0 1130-1000 ST262213 2605 3090 7800V 7800V 07/11ý06 6S-20980 BASIN, WASH MAUVE 2606 AHS PREM 07/14ý06 2 CS 41.32 0 1130-1000 ST262213 2606 3090 7897V11 7897V11 07/11ý06 6S-20980 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/17ý06 3 CS 199.95 0 1130-1000 ST262213 2681 3117 KM88611 KM88611 07/11ý06 6S-20980 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/14ý06 4 BX 370.92 0 1130-1000 ST262213 2739 3112 4252535A 4252535A 07/11ý06 6S-20980 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 07/21ý06 1 CS 233.75 0 1130-1000 ST262213 2743 3116 RT210 RT210 07/11ý06 6S-20980 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/15ý06 1 CS 84.76 0 1130-1000 ST262213 2820 3080 V84-850000 V84-850000 07/11ý06 6S-20980 PACK, C-SECTION 2/CS # 2879 AHS AHS 07/19ý06 3 CS 378.84 0 1130-1000 ST262213 2879 3107 SMA31CSPME SMA31CSPME 07/11ý06 6S-20980 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 07/23ý06 1 CS 171.11 0 1130-1000 ST262213 3142 3120 V2V2210 2210 07/11ý06 6S-20980 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 07/23ý06 2 CS 98.74 0 1130-1000 ST262213 3791 3117 V40034 40034 07/11ý06 6S-20980 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 08/08ý06 1 BX 29.90 0 1130-1000 ST262213 4561 3035 PW67201*MZ 67201 07/11ý06 6S-20980 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 08/30ý06 3 BX 21.39 0 1130-1000 ST262213 6166 3010 EN2505 EN2505 07/11ý06 6S-20980 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/21ý06 1 CS 31.15 0 1130-1000 ST262213 6169 3630 50-50 50-50 07/11ý06 6S-20980 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 07/19ý06 1 CS 19.33 0 1130-1000 ST262213 6546 3121 JJ3044 JJ3044 07/11ý06 6S-20980 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 07/21ý06 1 CS 135.24 0 1130-1000 ST262213 7554 3010 M2966 2966 07/11ý06 6S-20980 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 07/14ý06 1 CS 45.23 0 1130-1000 ST262213 7865 3010 M2962 2962 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1181 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20980 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 07/11ý06 1 CS 45.23 0 1130-1000 ST262213 7866 3010 M2961 2961 07/11ý06 6S-20980 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 07/28ý06 2 CS 143.46 0 1130-1000 ST262213 8470 3117 V42234 42234 07/11ý06 6S-20980 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/14ý06 2 CS 195.36 0 1130-1000 ST262213 9438 3114 M2560 M2560 07/11ý06 6S-20980 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 07/18ý06 4 BX 41.44 0 1130-1000 ST262213 9590 3090 B3061 B3061 07/11ý06 6S-20980 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 07/31ý06 1 CS 146.15 0 1130-1000 ST262213 9733 3107 345CX 345CX 07/11ý06 6S-20980 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 07/14ý06 25 EA 416.50 0 1130-1000 ST262213 10751 3110 79-81327 79-81327 07/11ý06 6S-20980 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 07/17ý06 1 CS 97.47 0 1130-1000 ST262213 12531 3090 260400 260400 07/11ý06 6S-20980 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/16ý06 2 BX 210.84 0 1130-1000 ST262213 12663 3080 LMA125040 125040 07/11ý06 6S-20980 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/14ý06 4 CS 415.32 0 1130-1000 ST262213 12914 3121 SA7503 SA7503 07/11ý06 6S-20980 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/14ý06 4 CS 325.28 0 1130-1000 ST262213 12943 3121 SA7870 7870 07/11ý06 6S-20980 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 07/23ý06 8 EA 49.20 0 1130-1000 ST262213 10963 3110 79-90197 79-90197 07/11ý06 6S-20980 ARM SLING, BEAR CHILD 10977 AHS KIMBER 07/31ý06 2 EA 7.82 0 1130-1000 ST262213 10977 3110 79-99133 79-99133 07/11ý06 6S-21102 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 07/19ý06 1 CS 26.08 0 1130-1000 ST262383 33 3118 DC3488 3488 07/13ý06 6S-21102 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 07/20ý06 3 CS 23.88 0 1130-1000 ST262383 48 3121 V6000-019 V6000-019 07/13ý06 6S-21102 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/16ý06 4 CS 50.56 0 1130-1000 ST262383 49 3121 V6001-047 V6001-047 07/13ý06 6S-21102 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 07/28ý06 1 CS 12.05 0 1130-1000 ST262383 71 3118 KC31000 31000 07/13ý06 6S-21102 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 07/21ý06 1 CS 12.05 0 1130-1000 ST262383 72 3118 KC31800 31800 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1182 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/17ý06 1 CS 27.80 0 1130-1000 ST262383 81 3118 V4528 V4528 07/13ý06 6S-21102 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/18ý06 1 BX 33.91 0 1130-1000 ST262383 84 3118 M1626W 1626W 07/13ý06 6S-21102 TOWELETTE, CAVIWIPES 114 AHS METREX 07/17ý06 1 CS 59.56 0 1130-1000 ST262383 114 3632 13-1100 13-1100 07/13ý06 6S-21102 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 07/16ý06 6 PK 43.86 0 1130-1000 ST262383 158 3121 54400000 54400000 07/13ý06 6S-21102 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 07/18ý06 1 CS 51.45 0 1130-1000 ST262383 162 3106 KC3489 3489 07/13ý06 6S-21102 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/16ý06 3 CS 101.46 0 1130-1000 ST262383 187 3080 KM69051 69051 07/13ý06 6S-21102 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 07/19ý06 1 CS 77.50 0 1130-1000 ST262383 191 3080 KM69572 69572 07/13ý06 6S-21102 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/15ý06 5 CS 472.85 0 1130-1000 ST262383 194 3080 KM90012 90012 07/13ý06 6S-21102 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/17ý06 2 CS 189.38 0 1130-1000 ST262383 197 3080 KM90042 90042 07/13ý06 6S-21102 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 07/21ý06 1 CS 91.77 0 1130-1000 ST262383 198 3080 KM90112 90112 07/13ý06 6S-21102 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 07/18ý06 1 CS 91.61 0 1130-1000 ST262383 200 3080 KM90142 90142 07/13ý06 6S-21102 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 07/17ý06 1 CS 118.57 0 1130-1000 ST262383 232 3030 KM69455 69455 07/13ý06 6S-21102 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 07/16ý06 2 CS 112.10 0 1130-1000 ST262383 235 3080 47123-070 48207 07/13ý06 6S-21102 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 07/18ý06 1 CS 68.71 0 1130-1000 ST262383 237 3080 47080-080 47147 07/13ý06 6S-21102 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 07/20ý06 1 CS 224.72 0 1130-1000 ST262383 243 3107 S1100-08LF S1100-08LF 07/13ý06 6S-21102 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/17ý06 3 CS 63.57 0 1130-1000 ST262383 266 3080 KM69195 69195 07/13ý06 6S-21102 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/17ý06 1 CS 75.75 0 1130-1000 ST262383 321 3120 899616 899616 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1183 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 07/16ý06 10 CS 180.00 0 1130-1000 ST262383 326 3630 51-40 51-40 07/13ý06 6S-21102 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/19ý06 1 CS 304.74 0 1130-1000 ST262383 327 3103 SAN31CAPMH SAN31CAPMH 07/13ý06 6S-21102 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/17ý06 5 CS 649.00 0 1130-1000 ST262383 328 3103 SAN31PAPMF SAN31PAPMF 07/13ý06 6S-21102 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/19ý06 1 CS 155.75 0 1130-1000 ST262383 351 3117 E2516H E2516H 07/13ý06 6S-21102 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 07/25ý06 1 BX 48.82 0 1130-1000 ST262383 364 3050 70330-008 70330-008 07/13ý06 6S-21102 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 07/15ý06 24 CS 355.92 0 1130-1000 ST262383 374 3630 WI4625 WI4625 07/13ý06 6S-21102 COMB, ADULT BLACK 406 AHS AHS 08/02ý06 12 DZ 10.32 0 1130-1000 ST262383 406 3090 NWDC-7 500 07/13ý06 6S-21102 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 07/19ý06 1 CS 360.47 0 1130-1000 ST262383 415 3080 200-16 200-16 07/13ý06 6S-21102 STOCKINET, IMPERVIOUS LG 420 AHS AHS 07/19ý06 1 CS 156.00 0 1130-1000 ST262383 420 3010 1587 1587 07/13ý06 6S-21102 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/16ý06 45 BX 49.50 0 1130-1000 ST262383 434 3035 40000-090 04-3001 07/13ý06 6S-21102 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 07/18ý06 3 CS 53.70 0 1130-1000 ST262383 435 3090 AG-2179 AG-2179 07/13ý06 6S-21102 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/20ý06 1 CS 28.85 0 1130-1000 ST262383 452 3040 C8846-1R C8846-1R 07/13ý06 6S-21102 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 07/28ý06 3 CS 202.65 0 1130-1000 ST262383 495 3631 MX1024 13-1024 07/13ý06 6S-21102 WRAP, STERILE 45*45 507 AHS KIMBER 07/17ý06 1 CS 100.81 0 1130-1000 ST262383 507 3035 KM12745 12745 07/13ý06 6S-21102 BRUSH, SURG SCRUB 509 AHS PHARM 07/18ý06 1 CS 79.70 0 1130-1000 ST262383 509 3117 4454A 4454A 07/13ý06 6S-21102 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/16ý06 8 CS 120.00 0 1130-1000 ST262383 511 3817 NA681608 681608 07/13ý06 6S-21102 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/15ý06 1 CS 11.70 0 1130-1000 ST262383 512 3817 NA680608 680608 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1184 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 07/23ý06 1 CS 105.04 0 1130-1000 ST262383 558 3080 KM88411 88411 07/13ý06 6S-21102 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/18ý06 2 BX 11.78 0 1130-1000 ST262383 561 3010 M1538-2 1538-2 07/13ý06 6S-21102 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/19ý06 1 BX 8.05 0 1130-1000 ST262383 568 3010 M1527-3 1527-3 07/13ý06 6S-21102 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/16ý06 10 BX 76.90 0 1130-1000 ST262383 570 3010 M1527-1 1527-1 07/13ý06 6S-21102 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/16ý06 1 CS 47.68 0 1130-1000 ST262383 588 3090 7843V 7843V 07/13ý06 6S-21102 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/16ý06 10 BX 100.70 0 1130-1000 ST262383 602 3020 81-850810A 81-850810A 07/13ý06 6S-21102 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 07/23ý06 3 BX 30.21 0 1130-1000 ST262383 603 3020 81-850815A 81-850815A 07/13ý06 6S-21102 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 07/18ý06 4 BX 40.28 0 1130-1000 ST262383 608 3020 81-850110A 81-850110A 07/13ý06 6S-21102 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 07/17ý06 4 BX 40.28 0 1130-1000 ST262383 611 3020 81-850215A 81-850215A 07/13ý06 6S-21102 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/18ý06 2 BX 51.94 0 1130-1000 ST262383 641 3117 250P 250P 07/13ý06 6S-21102 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 07/21ý06 1 BX 11.33 0 1130-1000 ST262383 668 3020 81-833558 81-833558 07/13ý06 6S-21102 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 07/18ý06 8 BX 90.64 0 1130-1000 ST262383 669 3020 81-833310 81-833310 07/13ý06 6S-21102 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/16ý06 8 BX 90.64 0 1130-1000 ST262383 670 3020 81-833110 81-833110 07/13ý06 6S-21102 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 07/19ý06 5 BX 32.20 0 1130-1000 ST262383 674 3020 81-560125 560125 07/13ý06 6S-21102 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 07/18ý06 4 BX 125.04 0 1130-1000 ST262383 679 3020 BF305930A BF305930A 07/13ý06 6S-21102 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/16ý06 2 BX 47.68 0 1130-1000 ST262383 685 3020 BF309695 512977 07/13ý06 6S-21102 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 07/16ý06 10 BX 31.10 0 1130-1000 ST262383 692 3020 81-516911 516911 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1185 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 07/19ý06 2 BX 38.40 0 1130-1000 ST262383 715 3104 43159-070 86111 07/13ý06 6S-21102 STYLET, INTUBATING 14FR 750 AHS MALLMD 07/25ý06 2 BX 104.76 0 1130-1000 ST262383 750 3118 43160-994 85865 07/13ý06 6S-21102 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 07/31ý06 1 CS 503.26 0 1130-1000 ST262383 757 3107 139HF75P 139HF75P 07/13ý06 6S-21102 PITCHER, HINGED TOP 823 AHS PREM 07/16ý06 1 CS 24.37 0 1130-1000 ST262383 823 3090 7850V11*PO 7850V11 07/13ý06 6S-21102 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 08/07ý06 1 CS 136.51 0 1130-1000 ST262383 846 3080 KM89345 89345 07/13ý06 6S-21102 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 07/21ý06 1 CS 46.35 0 1130-1000 ST262383 916 3116 3D0808 3D0808 07/13ý06 6S-21102 WATER, STER WATER INHAL 2D0735 919 AHS AHS 07/19ý06 1 CS 25.24 0 1130-1000 ST262383 919 3116 2D0735X 2D0735X 07/13ý06 6S-21102 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 07/23ý06 2 CS 300.16 0 1130-1000 ST262383 1030 3035 M1296 1296 07/13ý06 6S-21102 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 07/28ý06 4 BX 441.40 0 1130-1000 ST262383 1076 3112 4253523 4253523 07/13ý06 6S-21102 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 07/21ý06 4 CS 714.48 0 1130-1000 ST262383 1091 3107 KC5329 5329 07/13ý06 6S-21102 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 07/20ý06 2 BX 72.00 0 1130-1000 ST262383 1092 3117 2D72NS65 2D72NS65 07/13ý06 6S-21102 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 07/19ý06 1 BX 36.00 0 1130-1000 ST262383 1093 3117 2D72NS70 2D72NS70 07/13ý06 6S-21102 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 07/23ý06 1 CS 42.19 0 1130-1000 ST262383 1097 3117 2D7019PF 2D7019PF 07/13ý06 6S-21102 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 07/17ý06 2 BX 23.60 0 1130-1000 ST262383 1102 3117 2D7203I 2D7203I 07/13ý06 6S-21102 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 07/18ý06 2 BX 23.60 0 1130-1000 ST262383 1103 3117 2D7202I 2D7202I 07/13ý06 6S-21102 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/19ý06 4 CS 267.00 0 1130-1000 ST262383 1119 3121 842904 842904 07/13ý06 6S-21102 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/15ý06 2 CS 111.18 0 1130-1000 ST262383 1120 3121 KC4014 4014 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1186 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/15ý06 6 CS 106.38 0 1130-1000 ST262383 1138 3118 N610 N610 07/13ý06 6S-21102 PACK, BASIC III 88161 1164 AHS KIMBER 07/23ý06 1 CS 74.10 0 1130-1000 ST262383 1164 3080 KM88161 88161 07/13ý06 6S-21102 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 07/15ý06 12 CS 280.68 0 1130-1000 ST262383 1193 3121 MA99939 MA99939 07/13ý06 6S-21102 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 08/02ý06 1 CS 34.04 0 1130-1000 ST262383 1239 3118 88-501023 8888501023 07/13ý06 6S-21102 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/17ý06 4 BX 370.92 0 1130-1000 ST262383 1250 3112 4252519A 4252519A 07/13ý06 6S-21102 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 07/17ý06 10 BX 31.10 0 1130-1000 ST262383 1263 3020 81-516937 516937 07/13ý06 6S-21102 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 07/21ý06 6 CT 21.78 0 1130-1000 ST262383 1274 3410 BAT-AA BAT-AA 07/13ý06 6S-21102 BATTERY, ALKALINE 9.0V 1276 AHS AHS 07/18ý06 6 CT 62.10 0 1130-1000 ST262383 1276 3410 BAT-09 BAT-09 07/13ý06 6S-21102 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 08/12ý06 3 BX 13.74 0 1130-1000 ST262383 1381 3104 1227100 01160 07/13ý06 6S-21102 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 07/17ý06 1 BX 4.58 0 1130-1000 ST262383 1382 3104 122790 122790 07/13ý06 6S-21102 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 07/21ý06 1 BX 4.58 0 1130-1000 ST262383 1383 3104 122780 122780 07/13ý06 6S-21102 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 07/20ý06 1 RL 34.97 0 1130-1000 ST262383 1392 3090 17615-094 17615-094 07/13ý06 6S-21102 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 07/18ý06 1 CS 49.07 0 1130-1000 ST262383 1400 3116 001203 001203 07/13ý06 6S-21102 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 07/15ý06 27 CS 827.82 0 1130-1000 ST262383 1404 3630 4659 4659 07/13ý06 6S-21102 TENT, FACE VINYL 001220 1457 AHS AHS 07/18ý06 1 CS 34.07 0 1130-1000 ST262383 1457 3116 001220 001220 07/13ý06 6S-21102 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/16ý06 2 CS 126.44 0 1130-1000 ST262383 1733 3107 2K8005 2K8003 07/13ý06 6S-21102 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 07/16ý06 5 CS 144.90 0 1130-1000 ST262383 1757 3630 285 285 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1187 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/17ý06 2 CS 120.58 0 1130-1000 ST262383 1809 3090 8506SA 8506SA 07/13ý06 6S-21102 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 08/02ý06 1 BX 67.64 0 1130-1000 ST262383 1879 3110 65410-183 AA03 07/13ý06 6S-21102 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 07/18ý06 1 CS 17.60 0 1130-1000 ST262383 1948 3113 KC2022 KC2022 07/13ý06 6S-21102 COVER, MAYO STAND 2026 AHS KIMBER 07/17ý06 1 CS 45.29 0 1130-1000 ST262383 2026 3080 KM89601 89601 07/13ý06 6S-21102 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 07/23ý06 2 CS 65.68 0 1130-1000 ST262383 2115 3040 4075 4075 07/13ý06 6S-21102 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 07/21ý06 1 CS 65.78 0 1130-1000 ST262383 2119 3106 M76415A 76415A 07/13ý06 6S-21102 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 07/23ý06 1 CS 62.73 0 1130-1000 ST262383 2124 3106 M76430 76430 07/13ý06 6S-21102 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/17ý06 3 CS 136.68 0 1130-1000 ST262383 2133 3118 68829 68829 07/13ý06 6S-21102 TRAY, LACERATION 2163 AHS MEDACT 07/20ý06 2 CS 180.30 0 1130-1000 ST262383 2163 3110 57388 57388 07/13ý06 6S-21102 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 07/20ý06 2 CS 506.66 0 1130-1000 ST262383 2278 3107 KC5330 5330 07/13ý06 6S-21102 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 07/21ý06 2 BX 3.68 0 1130-1000 ST262383 2280 3090 V10-6200 V10-6200 07/13ý06 6S-21102 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/16ý06 1 CS 91.12 0 1130-1000 ST262383 2515 3112 267004 267004 07/13ý06 6S-21102 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 07/21ý06 1 CS 585.17 0 1130-1000 ST262383 2546 3114 803SGA 803SGA 07/13ý06 6S-21102 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 08/05ý06 2 BX 10.00 0 1130-1000 ST262383 2557 3020 80-100555 80-100555 07/13ý06 6S-21102 PACK, SHOULDER 2567 AHS KIMBER 07/19ý06 1 CS 114.32 0 1130-1000 ST262383 2567 3117 KM88491 88491 07/13ý06 6S-21102 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/17ý06 1 CS 20.35 0 1130-1000 ST262383 2603 3090 10686-MAV 10686-MAV 07/13ý06 6S-21102 BEDPAN, MAUVE 2604 AHS PREM 07/16ý06 1 CS 16.10 0 1130-1000 ST262383 2604 3090 7875V11 7875V11 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1188 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 URINAL, MALE 2605 AHS PREM 07/16ý06 2 CS 30.72 0 1130-1000 ST262383 2605 3090 7800V 7800V 07/13ý06 6S-21102 BASIN, WASH MAUVE 2606 AHS PREM 07/16ý06 2 CS 41.32 0 1130-1000 ST262383 2606 3090 7897V11 7897V11 07/13ý06 6S-21102 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/15ý06 1 CS 29.67 0 1130-1000 ST262383 2607 3090 7867V11 7867V11 07/13ý06 6S-21102 FILTER, HUMID VENT HME 2655 AHS AHS 07/19ý06 1 CS 56.65 0 1130-1000 ST262383 2655 3104 003005 003005 07/13ý06 6S-21102 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 07/20ý06 4 GS 29.28 0 1130-1000 ST262383 2677 3090 NW10895028 NW10895037 07/13ý06 6S-21102 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 07/18ý06 5 GR 62.60 0 1130-1000 ST262383 2678 3090 NW10889 NW10889 07/13ý06 6S-21102 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 07/18ý06 3 CS 101.28 0 1130-1000 ST262383 2695 3121 324604 324604 07/13ý06 6S-21102 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/16ý06 4 BX 370.92 0 1130-1000 ST262383 2739 3112 4252535A 4252535A 07/13ý06 6S-21102 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 07/19ý06 4 BX 370.92 0 1130-1000 ST262383 2778 3112 4252560A 4252560A 07/13ý06 6S-21102 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 07/19ý06 2 BX 7.26 0 1130-1000 ST262383 2803 3020 81-513934 81-513934 07/13ý06 6S-21102 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 07/18ý06 1 CS 141.94 0 1130-1000 ST262383 2836 3117 KM89454 89454 07/13ý06 6S-21102 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 07/19ý06 1 CS 297.51 0 1130-1000 ST262383 2881 3113 MAX-N MAX-N 07/13ý06 6S-21102 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 07/21ý06 2 CS 457.70 0 1130-1000 ST262383 2882 3118 MAX-A MAX-A 07/13ý06 6S-21102 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 07/18ý06 10 BX 72.30 0 1130-1000 ST262383 2900 3030 8875XP 8875XP 07/13ý06 6S-21102 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 07/25ý06 1 CS 229.38 0 1130-1000 ST262383 2943 3117 E1450G E1450G 07/13ý06 6S-21102 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/17ý06 2 CS 231.22 0 1130-1000 ST262383 3181 3080 D25-1403 25-1403 07/13ý06 6S-21102 PILLOW, ABDUCTION MED 3787 AHS AHS 07/21ý06 1 CS 122.31 0 1130-1000 ST262383 3787 3117 BI8015 BI8015 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1189 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 08/02ý06 4 BX 332.68 0 1130-1000 ST262383 5105 3117 30470*AC 30470 07/13ý06 6S-21102 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/23ý06 1 CS 31.15 0 1130-1000 ST262383 6169 3630 50-50 50-50 07/13ý06 6S-21102 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 07/16ý06 2 CS 184.10 0 1130-1000 ST262383 6558 3090 8938 8938 07/13ý06 6S-21102 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 07/28ý06 12 BX 156.36 0 1130-1000 ST262383 6978 3117 73-0615 73-0615 07/13ý06 6S-21102 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 07/19ý06 1 CS 90.46 0 1130-1000 ST262383 7553 3010 M2964 2964 07/13ý06 6S-21102 SHIRT, SCRUB XL 69041 9026 AHS VHA 08/07ý06 1 CS 51.97 0 1130-1000 ST262383 9026 3115 KM69041 69041 07/13ý06 6S-21102 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 08/17ý06 1 CS 88.79 0 1130-1000 ST262383 9293 3121 M3346 3346 07/13ý06 6S-21102 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 07/21ý06 1 CS 74.78 0 1130-1000 ST262383 9423 3090 324403 3244-03 07/13ý06 6S-21102 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/16ý06 2 CS 195.36 0 1130-1000 ST262383 9438 3114 M2560 M2560 07/13ý06 6S-21102 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 07/20ý06 4 BX 41.44 0 1130-1000 ST262383 9590 3090 B3061 B3061 07/13ý06 6S-21102 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/23ý06 2 CS 135.20 0 1130-1000 ST262383 10691 3090 V8536 V8536 07/13ý06 6S-21102 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 08/02ý06 5 EA 27.85 0 1130-1000 ST262383 10748 3110 79-87165 79-87165 07/13ý06 6S-21102 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 08/02ý06 2 EA 40.20 0 1130-1000 ST262383 10771 3110 79-82737 79-82737 07/13ý06 6S-21102 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 07/19ý06 12 EA 253.32 0 1130-1000 ST262383 10959 3110 79-80631 79-80631 07/13ý06 6S-21102 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 07/28ý06 4 EA 93.08 0 1130-1000 ST262383 10960 3110 79-80190 79-80190 07/13ý06 6S-21102 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 07/23ý06 2 EA 12.30 0 1130-1000 ST262383 10964 3110 79-90195 79-90195 07/13ý06 6S-21102 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 08/17ý06 2 EA 21.62 0 1130-1000 ST262383 11013 3121 79-89220 79-89220 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1190 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21102 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 07/19ý06 20 CS 948.20 0 1130-1000 ST262383 11947 3631 61806499 61806499 07/13ý06 6S-21102 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 07/19ý06 10 CS 250.20 0 1130-1000 ST262383 12247 3631 KM93044 93044 07/13ý06 6S-21102 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 07/28ý06 4 BX 24.28 0 1130-1000 ST262383 12502 3020 88-100555 88-100555 07/13ý06 6S-21102 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 07/19ý06 2 CS 688.68 0 1130-1000 ST262383 12625 3121 SA6804 6804 07/13ý06 6S-21102 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/18ý06 1 BX 105.42 0 1130-1000 ST262383 12663 3080 LMA125040 125040 07/13ý06 6S-21102 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/16ý06 3 CS 311.49 0 1130-1000 ST262383 12914 3121 SA7503 SA7503 07/13ý06 6S-21102 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/16ý06 5 CS 406.60 0 1130-1000 ST262383 12943 3121 SA7870 7870 07/13ý06 6S-21102 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 07/18ý06 10 BX 566.40 0 1130-1000 ST262383 13192 3100 054887 054887 07/13ý06 6S-21102 POUCH, OSTOMY 2PC 4" 401515 13952 AHS SQUIBB 07/13ý06 2 BX 20.28 0 1130-1000 ST262383 13952 3121 401515 401515 07/13ý06 6S-21102 NEEDLE, BLUNT FILL 18G 14438 AHS BD 07/13ý06 1 CS 132.33 0 1130-1000 ST262383 14438 3020 BF305180 305180 07/13ý06 6S-21163 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 07/29ý06 1 BX 20.11 0 1130-1000 ST262449 41 3116 360 360 07/14ý06 6S-21163 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/17ý06 4 CS 50.56 0 1130-1000 ST262449 49 3121 V6001-047 V6001-047 07/14ý06 6S-21163 CONNECTOR, PLASTIC STR 1/4" 55 AHS PHARM 07/18ý06 1 BX 19.58 0 1130-1000 ST262449 55 3116 363 363 07/14ý06 6S-21163 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/17ý06 2 CS 67.42 0 1130-1000 ST262449 65 3121 48003 48003 07/14ý06 6S-21163 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 07/26ý06 1 CS 12.05 0 1130-1000 ST262449 70 3118 KC31400 31400 07/14ý06 6S-21163 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 07/29ý06 1 CS 12.05 0 1130-1000 ST262449 71 3118 KC31000 31000 07/14ý06 6S-21163 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/18ý06 1 CS 27.80 0 1130-1000 ST262449 81 3118 V4528 V4528 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1191 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 07/21ý06 1 CS 20.43 0 1130-1000 ST262449 82 3118 15961-200 15961-200 07/14ý06 6S-21163 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/19ý06 4 BX 135.64 0 1130-1000 ST262449 84 3118 M1626W 1626W 07/14ý06 6S-21163 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 07/29ý06 1 BX 58.88 0 1130-1000 ST262449 99 3121 42494-500 CS-50 07/14ý06 6S-21163 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/17ý06 4 CS 77.64 0 1130-1000 ST262449 109 3121 3030KSP5 3030KSP5 07/14ý06 6S-21163 TOWELETTE, CAVIWIPES 114 AHS METREX 07/18ý06 4 CS 238.24 0 1130-1000 ST262449 114 3632 13-1100 13-1100 07/14ý06 6S-21163 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 07/24ý06 1 CS 21.91 0 1130-1000 ST262449 155 3118 N66A N66 07/14ý06 6S-21163 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 07/26ý06 6 PK 32.40 0 1130-1000 ST262449 157 3121 54300000 54300000 07/14ý06 6S-21163 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/17ý06 4 CS 93.56 0 1130-1000 ST262449 169 3121 KC63024A KC63024A 07/14ý06 6S-21163 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 07/17ý06 2 CS 263.82 0 1130-1000 ST262449 172 3120 902816 902816 07/14ý06 6S-21163 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/17ý06 5 CS 169.10 0 1130-1000 ST262449 187 3080 KM69051 69051 07/14ý06 6S-21163 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/16ý06 4 CS 378.28 0 1130-1000 ST262449 194 3080 KM90012 90012 07/14ý06 6S-21163 PAD, SANITARY OB 6 PACK 195 AHS AHS 07/18ý06 1 CS 52.55 0 1130-1000 ST262449 195 3115 GS90MAT10A GS90MAT10A 07/14ý06 6S-21163 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/18ý06 2 CS 189.38 0 1130-1000 ST262449 197 3080 KM90042 90042 07/14ý06 6S-21163 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 07/22ý06 2 CS 183.54 0 1130-1000 ST262449 198 3080 KM90112 90112 07/14ý06 6S-21163 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 07/29ý06 1 BX 13.01 0 1130-1000 ST262449 219 3107 401545 401545 07/14ý06 6S-21163 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 08/03ý06 1 CS 102.85 0 1130-1000 ST262449 233 3030 KM69600 69600 07/14ý06 6S-21163 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 07/19ý06 1 CS 68.71 0 1130-1000 ST262449 237 3080 47080-080 47147 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1192 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/18ý06 3 CS 63.57 0 1130-1000 ST262449 266 3080 KM69195 69195 07/14ý06 6S-21163 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 07/22ý06 2 CS 38.34 0 1130-1000 ST262449 280 3113 V6300HM V6300HM 07/14ý06 6S-21163 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 07/24ý06 1 CS 48.10 0 1130-1000 ST262449 299 3120 772414 772414 07/14ý06 6S-21163 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/18ý06 2 CS 151.50 0 1130-1000 ST262449 321 3120 899616 899616 07/14ý06 6S-21163 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 07/18ý06 1 CS 75.75 0 1130-1000 ST262449 322 3120 899618 899618 07/14ý06 6S-21163 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 07/17ý06 10 CS 180.00 0 1130-1000 ST262449 326 3630 51-40 51-40 07/14ý06 6S-21163 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/18ý06 5 CS 649.00 0 1130-1000 ST262449 328 3103 SAN31PAPMF SAN31PAPMF 07/14ý06 6S-21163 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 07/20ý06 2 CS 196.00 0 1130-1000 ST262449 350 3114 E7509 E7509 07/14ý06 6S-21163 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/20ý06 1 CS 155.75 0 1130-1000 ST262449 351 3117 E2516H E2516H 07/14ý06 6S-21163 BAG, STORAGE QT 8 X 10 2ML 376 AHS ACTION 09/12ý06 2 CS 42.28 0 1130-1000 ST262449 376 3630 8525185010 8525185010 07/14ý06 6S-21163 COMB, ADULT BLACK 406 AHS AHS 08/03ý06 120 DZ 103.20 0 1130-1000 ST262449 406 3090 NWDC-7 500 07/14ý06 6S-21163 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/17ý06 45 BX 49.50 0 1130-1000 ST262449 434 3035 40000-090 04-3001 07/14ý06 6S-21163 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/21ý06 2 CS 57.70 0 1130-1000 ST262449 452 3040 C8846-1R C8846-1R 07/14ý06 6S-21163 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 07/26ý06 2 BX 8.78 0 1130-1000 ST262449 482 3010 BA0001 ALGAABNVJE 07/14ý06 6S-21163 WRAP, STERILE 24*24 505 AHS KIMBER 07/18ý06 2 CS 116.16 0 1130-1000 ST262449 505 3035 KM12724 12724 07/14ý06 6S-21163 WRAP, STERILE 36*36 506 AHS KIMBER 07/18ý06 3 CS 237.81 0 1130-1000 ST262449 506 3035 KM12736 12736 07/14ý06 6S-21163 WRAP, STERILE 45*45 507 AHS KIMBER 07/18ý06 2 CS 201.62 0 1130-1000 ST262449 507 3035 KM12745 12745 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1193 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 WRAP, STERILE 54*72 508 AHS KIMBER 07/18ý06 3 CS 238.29 0 1130-1000 ST262449 508 3035 KM12772 12772 07/14ý06 6S-21163 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/17ý06 9 CS 135.00 0 1130-1000 ST262449 511 3817 NA681608 681608 07/14ý06 6S-21163 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/16ý06 2 CS 23.40 0 1130-1000 ST262449 512 3817 NA680608 680608 07/14ý06 6S-21163 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/17ý06 5 CS 265.55 0 1130-1000 ST262449 516 3117 4463LPF 4463LPF 07/14ý06 6S-21163 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/17ý06 2 CS 92.26 0 1130-1000 ST262449 521 3118 MA450 450 07/14ý06 6S-21163 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/17ý06 4 CS 540.44 0 1130-1000 ST262449 526 3117 KM88471 88471 07/14ý06 6S-21163 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/18ý06 4 CS 539.56 0 1130-1000 ST262449 529 3104 A1FX294X A1FX294X 07/14ý06 6S-21163 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 07/24ý06 1 CS 105.04 0 1130-1000 ST262449 558 3080 KM88411 88411 07/14ý06 6S-21163 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/19ý06 1 BX 5.89 0 1130-1000 ST262449 561 3010 M1538-2 1538-2 07/14ý06 6S-21163 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 07/20ý06 1 BX 6.20 0 1130-1000 ST262449 562 3010 M1538-3 1538-3 07/14ý06 6S-21163 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 07/29ý06 1 CS 1247.25 0 1130-1000 ST262449 567 3117 JJ1952 1952 07/14ý06 6S-21163 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 07/18ý06 2 BX 15.38 0 1130-1000 ST262449 569 3010 M1527-2 1527-2 07/14ý06 6S-21163 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 07/29ý06 1 BX 48.22 0 1130-1000 ST262449 583 3117 M1015 1015 07/14ý06 6S-21163 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/17ý06 2 CS 95.36 0 1130-1000 ST262449 588 3090 7843V 7843V 07/14ý06 6S-21163 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 07/17ý06 1 BX 31.26 0 1130-1000 ST262449 590 3020 BF305935 BF305935 07/14ý06 6S-21163 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/17ý06 10 BX 100.70 0 1130-1000 ST262449 602 3020 81-850810A 81-850810A 07/14ý06 6S-21163 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 07/19ý06 2 BX 20.14 0 1130-1000 ST262449 608 3020 81-850110A 81-850110A 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1194 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 07/19ý06 2 BX 20.14 0 1130-1000 ST262449 612 3020 81-850310A 81-850310A 07/14ý06 6S-21163 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 07/23ý06 1 BX 10.07 0 1130-1000 ST262449 613 3020 81-850558A 81-850558A 07/14ý06 6S-21163 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 07/29ý06 1 BX 40.71 0 1130-1000 ST262449 618 3020 81-220076 220076 07/14ý06 6S-21163 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/19ý06 2 BX 51.94 0 1130-1000 ST262449 641 3117 250P 250P 07/14ý06 6S-21163 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 07/19ý06 1 BX 2.62 0 1130-1000 ST262449 667 3020 81-250545 250545 07/14ý06 6S-21163 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/17ý06 15 BX 169.95 0 1130-1000 ST262449 670 3020 81-833110 81-833110 07/14ý06 6S-21163 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 07/20ý06 5 BX 32.20 0 1130-1000 ST262449 674 3020 81-560125 560125 07/14ý06 6S-21163 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/17ý06 6 BX 34.08 0 1130-1000 ST262449 677 3020 81-512878 512878 07/14ý06 6S-21163 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/17ý06 5 BX 119.20 0 1130-1000 ST262449 685 3020 BF309695 512977 07/14ý06 6S-21163 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 07/17ý06 10 BX 31.10 0 1130-1000 ST262449 692 3020 81-516911 516911 07/14ý06 6S-21163 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/16ý06 3 CS 122.79 0 1130-1000 ST262449 693 3631 10310-025 10310-025 07/14ý06 6S-21163 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 07/26ý06 1 BX 19.20 0 1130-1000 ST262449 714 3104 43159-065 86110 07/14ý06 6S-21163 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 07/20ý06 2 BX 38.40 0 1130-1000 ST262449 715 3104 43159-070 86111 07/14ý06 6S-21163 PITCHER, HINGED TOP 823 AHS PREM 07/17ý06 1 CS 24.37 0 1130-1000 ST262449 823 3090 7850V11*PO 7850V11 07/14ý06 6S-21163 WATER, STER WATER INHAL 2D0735 919 AHS AHS 07/20ý06 1 CS 25.24 0 1130-1000 ST262449 919 3116 2D0735X 2D0735X 07/14ý06 6S-21163 FORMULA, ENF PROSOBE 20CAL 60Z 955 AHS MEAD 08/23ý06 1 CS 0.00 0 1130-1000 ST262449 955 3823 MJ026106 026106 07/14ý06 6S-21163 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 07/23ý06 3 CS 0.00 0 1130-1000 ST262449 964 3823 MJ127001 1270-01 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1195 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 PACK, OPEN HEART TRAY 999 AHS AHS 07/24ý06 1 CS 361.95 0 1130-1000 ST262449 999 3117 SCV31OHPMG SCV31OHPMG 07/14ý06 6S-21163 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/19ý06 3 CS 55.17 0 1130-1000 ST262449 1026 3115 06729VX 06729 07/14ý06 6S-21163 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/18ý06 1 CS 20.25 0 1130-1000 ST262449 1029 3116 001206 001206 07/14ý06 6S-21163 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/17ý06 4 CS 72.48 0 1130-1000 ST262449 1084 3116 001312 001312 07/14ý06 6S-21163 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 07/21ý06 5 BX 180.00 0 1130-1000 ST262449 1092 3117 2D72NS65 2D72NS65 07/14ý06 6S-21163 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 07/18ý06 5 BX 59.00 0 1130-1000 ST262449 1101 3117 2D7204I 2D7204I 07/14ý06 6S-21163 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 07/18ý06 5 BX 59.00 0 1130-1000 ST262449 1102 3117 2D7203I 2D7203I 07/14ý06 6S-21163 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/20ý06 1 CS 66.75 0 1130-1000 ST262449 1119 3121 842904 842904 07/14ý06 6S-21163 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/16ý06 1 CS 55.59 0 1130-1000 ST262449 1120 3121 KC4014 4014 07/14ý06 6S-21163 CATH, FOLEY 18FR 5CC 1126 AHS BARDUR 08/28ý06 1 DZ 41.83 0 1130-1000 ST262449 1126 3120 0165L18 165L18 07/14ý06 6S-21163 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/16ý06 5 CS 88.65 0 1130-1000 ST262449 1138 3118 N610 N610 07/14ý06 6S-21163 PACK, BASIC III 88161 1164 AHS KIMBER 07/24ý06 1 CS 74.10 0 1130-1000 ST262449 1164 3080 KM88161 88161 07/14ý06 6S-21163 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 07/26ý06 1 CS 75.23 0 1130-1000 ST262449 1216 3118 262839 262839 07/14ý06 6S-21163 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 08/03ý06 1 CS 34.04 0 1130-1000 ST262449 1239 3118 88-501023 8888501023 07/14ý06 6S-21163 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/18ý06 4 BX 370.92 0 1130-1000 ST262449 1250 3112 4252519A 4252519A 07/14ý06 6S-21163 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 07/22ý06 6 CT 21.78 0 1130-1000 ST262449 1274 3410 BAT-AA BAT-AA 07/14ý06 6S-21163 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 08/13ý06 1 BX 4.58 0 1130-1000 ST262449 1381 3104 1227100 01160 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1196 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 07/26ý06 1 CT 287.14 0 1130-1000 ST262449 1398 3107 KC5-18541 5-18541 07/14ý06 6S-21163 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 07/22ý06 2 BX 18.38 0 1130-1000 ST262449 1409 3020 81-520657 520657 07/14ý06 6S-21163 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/18ý06 2 CS 35.90 0 1130-1000 ST262449 1432 3116 002620 002620 07/14ý06 6S-21163 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 07/17ý06 1 CS 48.97 0 1130-1000 ST262449 1450 3116 001851 001851 07/14ý06 6S-21163 TUBING, CORR-FLEX 100' 001426 1456 AHS AHS 07/19ý06 4 CS 40.12 0 1130-1000 ST262449 1456 3116 001426 001426 07/14ý06 6S-21163 TENT, FACE VINYL 001220 1457 AHS AHS 07/19ý06 1 CS 34.07 0 1130-1000 ST262449 1457 3116 001220 001220 07/14ý06 6S-21163 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 07/20ý06 1 CS 30.05 0 1130-1000 ST262449 1459 3116 001420 001420 07/14ý06 6S-21163 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/17ý06 1 CS 63.22 0 1130-1000 ST262449 1733 3107 2K8005 2K8003 07/14ý06 6S-21163 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/20ý06 3 CS 116.97 0 1130-1000 ST262449 1756 3030 5210PG 5210PG 07/14ý06 6S-21163 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 07/17ý06 5 CS 144.90 0 1130-1000 ST262449 1757 3630 285 285 07/14ý06 6S-21163 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/18ý06 2 CS 121.50 0 1130-1000 ST262449 1791 3090 B3023-48 8967-1 07/14ý06 6S-21163 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/18ý06 3 CS 180.87 0 1130-1000 ST262449 1809 3090 8506SA 8506SA 07/14ý06 6S-21163 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 07/23ý06 1 CS 55.92 0 1130-1000 ST262449 2006 3116 V044-33 044-33 07/14ý06 6S-21163 COVER, MAYO STAND 2026 AHS KIMBER 07/18ý06 1 CS 45.29 0 1130-1000 ST262449 2026 3080 KM89601 89601 07/14ý06 6S-21163 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 07/29ý06 1 CS 147.88 0 1130-1000 ST262449 2104 3118 88-265132 265132 07/14ý06 6S-21163 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 07/24ý06 1 CS 32.84 0 1130-1000 ST262449 2115 3040 4075 4075 07/14ý06 6S-21163 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 07/17ý06 1 BX 117.34 0 1130-1000 ST262449 2118 3117 M6651EZ 6651 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1197 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 TRAY, LACERATION 2163 AHS MEDACT 07/21ý06 1 CS 90.15 0 1130-1000 ST262449 2163 3110 57388 57388 07/14ý06 6S-21163 FORMULA, ENF W/IR 24CAL PR 30Z 2362 AHS MEAD 07/26ý06 1 CS 0.00 0 1130-1000 ST262449 2362 3823 MJ140602 140602 07/14ý06 6S-21163 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 07/20ý06 1 CS 34.07 0 1130-1000 ST262449 2425 3121 MD988 MD988 07/14ý06 6S-21163 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/17ý06 3 CS 273.36 0 1130-1000 ST262449 2515 3112 267004 267004 07/14ý06 6S-21163 PACK, SHOULDER 2567 AHS KIMBER 07/20ý06 1 CS 114.32 0 1130-1000 ST262449 2567 3117 KM88491 88491 07/14ý06 6S-21163 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 08/03ý06 1 BX 17.08 0 1130-1000 ST262449 2599 3121 42484-050 NG-50 07/14ý06 6S-21163 BEDPAN, MAUVE 2604 AHS PREM 07/17ý06 2 CS 32.20 0 1130-1000 ST262449 2604 3090 7875V11 7875V11 07/14ý06 6S-21163 URINAL, MALE 2605 AHS PREM 07/17ý06 2 CS 30.72 0 1130-1000 ST262449 2605 3090 7800V 7800V 07/14ý06 6S-21163 BASIN, WASH MAUVE 2606 AHS PREM 07/17ý06 2 CS 41.32 0 1130-1000 ST262449 2606 3090 7897V11 7897V11 07/14ý06 6S-21163 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 07/20ý06 1 CS 136.36 0 1130-1000 ST262449 2692 3107 DHP-610 DHP-610 07/14ý06 6S-21163 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 07/19ý06 1 CS 33.76 0 1130-1000 ST262449 2695 3121 324604 324604 07/14ý06 6S-21163 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/17ý06 4 BX 370.92 0 1130-1000 ST262449 2739 3112 4252535A 4252535A 07/14ý06 6S-21163 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/18ý06 1 CS 84.76 0 1130-1000 ST262449 2820 3080 V84-850000 V84-850000 07/14ý06 6S-21163 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 07/19ý06 1 CS 141.94 0 1130-1000 ST262449 2836 3117 KM89454 89454 07/14ý06 6S-21163 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 07/20ý06 1 CS 297.51 0 1130-1000 ST262449 2881 3113 MAX-N MAX-N 07/14ý06 6S-21163 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 07/22ý06 2 CS 457.70 0 1130-1000 ST262449 2882 3118 MAX-A MAX-A 07/14ý06 6S-21163 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 07/22ý06 1 CS 64.12 0 1130-1000 ST262449 2890 3117 KM89408 89408 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1198 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 07/20ý06 2 CS 90.64 0 1130-1000 ST262449 2903 3060 001902A 001902A 07/14ý06 6S-21163 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 07/26ý06 1 CS 229.38 0 1130-1000 ST262449 2943 3117 E1450G E1450G 07/14ý06 6S-21163 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 07/18ý06 2 CS 67.98 0 1130-1000 ST262449 2980 3116 002438 002438 07/14ý06 6S-21163 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/18ý06 1 CS 115.61 0 1130-1000 ST262449 3181 3080 D25-1403 25-1403 07/14ý06 6S-21163 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 07/18ý06 2 CS 227.08 0 1130-1000 ST262449 3237 3121 HS710 HS710 07/14ý06 6S-21163 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 09/02ý06 3 BX 21.39 0 1130-1000 ST262449 6166 3010 EN2505 EN2505 07/14ý06 6S-21163 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 07/20ý06 2 CS 58.92 0 1130-1000 ST262449 7765 3121 46012-XLG 46012-XLG 07/14ý06 6S-21163 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 07/17ý06 1 CS 45.23 0 1130-1000 ST262449 7865 3010 M2962 2962 07/14ý06 6S-21163 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 07/31ý06 2 CS 143.46 0 1130-1000 ST262449 8470 3117 V42234 42234 07/14ý06 6S-21163 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 07/29ý06 1 CS 71.73 0 1130-1000 ST262449 8471 3117 V42534 42534 07/14ý06 6S-21163 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/17ý06 1 CS 97.68 0 1130-1000 ST262449 9438 3114 M2560 M2560 07/14ý06 6S-21163 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 07/26ý06 3 CS 56.22 0 1130-1000 ST262449 10561 3118 AL4109 AL4109 07/14ý06 6S-21163 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/24ý06 1 CS 67.60 0 1130-1000 ST262449 10691 3090 V8536 V8536 07/14ý06 6S-21163 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 07/20ý06 12 EA 253.32 0 1130-1000 ST262449 10959 3110 79-80631 79-80631 07/14ý06 6S-21163 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 07/26ý06 3 EA 18.45 0 1130-1000 ST262449 10963 3110 79-90197 79-90197 07/14ý06 6S-21163 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 08/03ý06 4 BX 318.88 0 1130-1000 ST262449 11860 3112 381434 381434 07/14ý06 6S-21163 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 07/20ý06 15 CS 711.15 0 1130-1000 ST262449 11947 3631 61806499 61806499 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1199 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21163 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 07/26ý06 4 GL 56.52 0 1130-1000 ST262449 12240 3632 61023175 61023175 07/14ý06 6S-21163 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 08/18ý06 24 EA 99.60 0 1130-1000 ST262449 12312 3035 CAH1125657 0234-0575-04 07/14ý06 6S-21163 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 07/20ý06 1 CS 97.47 0 1130-1000 ST262449 12531 3090 260400 260400 07/14ý06 6S-21163 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 07/20ý06 1 CS 344.34 0 1130-1000 ST262449 12625 3121 SA6804 6804 07/14ý06 6S-21163 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/17ý06 3 CS 311.49 0 1130-1000 ST262449 12914 3121 SA7503 SA7503 07/14ý06 6S-21163 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/17ý06 3 CS 243.96 0 1130-1000 ST262449 12943 3121 SA7870 7870 07/14ý06 6S-21371 CRUTCH, ADULT MED ALUMINUM STD 13 AHS MEDLIN 08/12ý06 1 CS 77.45 0 1130-1000 ST262672 13 3110 MDS80335V MDS80335V 07/18ý06 6S-21371 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 07/28ý06 25 EA 227.25 0 1130-1000 ST262672 24 3110 980010 980010 07/18ý06 6S-21371 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 07/24ý06 1 CS 26.08 0 1130-1000 ST262672 33 3118 DC3488 3488 07/18ý06 6S-21371 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 07/25ý06 4 CS 31.84 0 1130-1000 ST262672 48 3121 V6000-019 V6000-019 07/18ý06 6S-21371 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 07/28ý06 1 CS 22.69 0 1130-1000 ST262672 50 3118 KC37424 KC37424 07/18ý06 6S-21371 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 08/02ý06 1 CS 12.05 0 1130-1000 ST262672 71 3118 KC31000 31000 07/18ý06 6S-21371 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 07/26ý06 1 CS 12.05 0 1130-1000 ST262672 72 3118 KC31800 31800 07/18ý06 6S-21371 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 08/02ý06 1 BX 17.08 0 1130-1000 ST262672 74 3090 4492 4492 07/18ý06 6S-21371 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 07/23ý06 10 BX 29.10 0 1130-1000 ST262672 76 3090 V9123 V9123 07/18ý06 6S-21371 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 07/25ý06 1 CS 77.27 0 1130-1000 ST262672 80 3118 DC3847 3847 07/18ý06 6S-21371 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 07/23ý06 4 BX 92.56 0 1130-1000 ST262672 83 3118 M1624WA 1624W 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1200 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21371 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 08/27ý06 1 BX 2.91 0 1130-1000 ST262672 85 3121 100-3789 100-3789 07/18ý06 6S-21371 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 08/22ý06 1 CS 43.97 0 1130-1000 ST262672 105 3117 DC3476 3476 07/18ý06 6S-21371 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/21ý06 1 CS 19.41 0 1130-1000 ST262672 109 3121 3030KSP5 3030KSP5 07/18ý06 6S-21371 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 07/24ý06 1 CS 20.61 0 1130-1000 ST262672 111 3121 KC7107 KC7107 07/18ý06 6S-21371 TOWELETTE, CAVIWIPES 114 AHS METREX 07/22ý06 2 CS 119.12 0 1130-1000 ST262672 114 3632 13-1100 13-1100 07/18ý06 6S-21371 TAPE, CAST 3"*4YD 151 AHS 3M 08/17ý06 1 CS 28.70 0 1130-1000 ST262672 151 3106 M82003 82003 07/18ý06 6S-21371 TAPE, CAST 4"*4YD 152 AHS 3M 09/01ý06 1 CS 36.73 0 1130-1000 ST262672 152 3106 M82004 82004 07/18ý06 6S-21371 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 07/28ý06 6 PK 28.98 0 1130-1000 ST262672 156 3121 54200000 54200000 07/18ý06 6S-21371 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 07/21ý06 6 PK 43.86 0 1130-1000 ST262672 158 3121 54400000 54400000 07/18ý06 6S-21371 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 07/23ý06 6 PK 57.18 0 1130-1000 ST262672 159 3121 54600000 54600000 07/18ý06 6S-21371 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 07/23ý06 1 CS 51.45 0 1130-1000 ST262672 162 3106 KC3489 3489 07/18ý06 6S-21371 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 08/17ý06 1 BG 9.54 0 1130-1000 ST262672 163 3106 MCMW02 MW02 07/18ý06 6S-21371 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 08/07ý06 2 BG 28.88 0 1130-1000 ST262672 164 3106 MCMW03 MW03 07/18ý06 6S-21371 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 07/30ý06 3 BG 54.54 0 1130-1000 ST262672 165 3106 MCMW04 MW04 07/18ý06 6S-21371 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/21ý06 2 CS 46.78 0 1130-1000 ST262672 169 3121 KC63024A KC63024A 07/18ý06 6S-21371 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 07/25ý06 1 CS 23.39 0 1130-1000 ST262672 170 3121 KC63023A KC63023A 07/18ý06 6S-21371 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 07/25ý06 1 CS 281.08 0 1130-1000 ST262672 174 3107 909116 909116 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1201 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21371 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/21ý06 1 CS 33.82 0 1130-1000 ST262672 187 3080 KM69051 69051 07/18ý06 6S-21371 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 07/23ý06 2 CS 66.94 0 1130-1000 ST262672 190 3080 KM69252 69252 07/18ý06 6S-21371 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 07/24ý06 1 CS 77.50 0 1130-1000 ST262672 191 3080 KM69572 69572 07/18ý06 6S-21371 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/20ý06 2 CS 189.14 0 1130-1000 ST262672 194 3080 KM90012 90012 07/18ý06 6S-21371 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 07/23ý06 1 CS 91.61 0 1130-1000 ST262672 200 3080 KM90142 90142 07/18ý06 6S-21371 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 07/21ý06 1 CS 44.50 0 1130-1000 ST262672 203 3121 H972-01 H972-01 07/18ý06 6S-21371 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 07/28ý06 1 CS 127.41 0 1130-1000 ST262672 208 3080 KM95511 95511 07/18ý06 6S-21371 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 07/22ý06 3 CS 355.71 0 1130-1000 ST262672 232 3030 KM69455 69455 07/18ý06 6S-21371 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 07/28ý06 9 CS 551.16 0 1130-1000 ST262672 234 3080 47080-070 47107 07/18ý06 6S-21371 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 08/17ý06 4 BX 156.96 0 1130-1000 ST262672 236 3121 1877-25 1877-25 07/18ý06 6S-21371 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 07/25ý06 1 CS 224.72 0 1130-1000 ST262672 243 3107 S1100-08LF S1100-08LF 07/18ý06 6S-21371 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/22ý06 5 CS 105.95 0 1130-1000 ST262672 266 3080 KM69195 69195 07/18ý06 6S-21371 TRAY, LOCAL BLOCK ANEST PARACE 279 AHS AHS 08/12ý06 1 CS 196.01 0 1130-1000 ST262672 279 3107 4542 4542 07/18ý06 6S-21371 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/22ý06 2 CS 151.50 0 1130-1000 ST262672 321 3120 899616 899616 07/18ý06 6S-21371 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/24ý06 3 CS 914.22 0 1130-1000 ST262672 327 3103 SAN31CAPMH SAN31CAPMH 07/18ý06 6S-21371 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/22ý06 5 CS 649.00 0 1130-1000 ST262672 328 3103 SAN31PAPMF SAN31PAPMF 07/18ý06 6S-21371 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 07/23ý06 2 CS 122.58 0 1130-1000 ST262672 329 3080 KM10095 10095 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1202 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21371 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 07/23ý06 2 CS 40.16 0 1130-1000 ST262672 348 3116 116 116 07/18ý06 6S-21371 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 07/24ý06 1 CS 98.00 0 1130-1000 ST262672 350 3114 E7509 E7509 07/18ý06 6S-21371 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/24ý06 1 CS 155.75 0 1130-1000 ST262672 351 3117 E2516H E2516H 07/18ý06 6S-21371 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 07/30ý06 2 CS 103.36 0 1130-1000 ST262672 363 3035 M1255-1N 1255-1N 07/18ý06 6S-21371 BAG, STORAGE GL 10 X 12 2ML 377 AHS ACTION 10/01ý06 1 CS 30.51 0 1130-1000 ST262672 377 3630 8525185040 8525185040 07/18ý06 6S-21371 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 07/21ý06 2 CS 178.26 0 1130-1000 ST262672 409 3839 ADPCG8294E ADPCG8294E 07/18ý06 6S-21371 CUP, DENTURE W/LID 25/PK 432 AHS AHS 07/24ý06 1 CS 26.44 0 1130-1000 ST262672 432 3090 10415-100 10415-100 07/18ý06 6S-21371 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/21ý06 15 BX 16.50 0 1130-1000 ST262672 434 3035 40000-090 04-3001 07/18ý06 6S-21371 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 07/23ý06 4 CS 71.60 0 1130-1000 ST262672 435 3090 AG-2179 AG-2179 07/18ý06 6S-21371 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 08/07ý06 1 BX 19.26 0 1130-1000 ST262672 438 3035 MA545 MA545 07/18ý06 6S-21371 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 08/05ý06 2 BX 25.26 0 1130-1000 ST262672 439 3035 MA525 MA525 07/18ý06 6S-21371 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 07/30ý06 1 BX 9.45 0 1130-1000 ST262672 440 3035 MA520 MA520 07/18ý06 6S-21371 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/25ý06 2 CS 57.70 0 1130-1000 ST262672 452 3040 C8846-1R C8846-1R 07/18ý06 6S-21371 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 08/27ý06 1 CS 141.39 0 1130-1000 ST262672 463 3010 23646-920 20630 07/18ý06 6S-21371 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 07/28ý06 10 BX 27.10 0 1130-1000 ST262672 476 3090 C1560-006 C1560-006 07/18ý06 6S-21371 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 07/28ý06 6 BX 18.78 0 1130-1000 ST262672 479 3090 C15053-006 C15053-006 07/18ý06 6S-21371 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 07/30ý06 2 BX 8.78 0 1130-1000 ST262672 482 3010 BA0001 ALGAABNVJE 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1203 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21371 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 07/30ý06 3 BX 24.15 0 1130-1000 ST262672 500 3010 M1527-0 1527-0 07/18ý06 6S-21371 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 07/24ý06 1 BX 13.65 0 1130-1000 ST262672 502 3010 M1528-2 1528-2 07/18ý06 6S-21371 WRAP, STERILE 24*24 505 AHS KIMBER 07/22ý06 1 CS 58.08 0 1130-1000 ST262672 505 3035 KM12724 12724 07/18ý06 6S-21371 WRAP, STERILE 45*45 507 AHS KIMBER 07/22ý06 2 CS 201.62 0 1130-1000 ST262672 507 3035 KM12745 12745 07/18ý06 6S-21371 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/21ý06 6 CS 90.00 0 1130-1000 ST262672 511 3817 NA681608 681608 07/18ý06 6S-21371 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/20ý06 1 CS 11.70 0 1130-1000 ST262672 512 3817 NA680608 680608 07/18ý06 6S-21371 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/21ý06 2 CS 106.22 0 1130-1000 ST262672 516 3117 4463LPF 4463LPF 07/18ý06 6S-21371 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/21ý06 1 CS 46.13 0 1130-1000 ST262672 521 3118 MA450 450 07/18ý06 6S-21371 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/21ý06 4 CS 540.44 0 1130-1000 ST262672 526 3117 KM88471 88471 07/18ý06 6S-21371 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/22ý06 4 CS 539.56 0 1130-1000 ST262672 529 3104 A1FX294X A1FX294X 07/18ý06 6S-21371 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 08/17ý06 2 BX 27.30 0 1130-1000 ST262672 555 3010 M1528-3 1528-3 07/18ý06 6S-21371 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 07/30ý06 4 BX 23.56 0 1130-1000 ST262672 560 3010 M1538-1 1538-1 07/18ý06 6S-21371 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/23ý06 2 BX 11.78 0 1130-1000 ST262672 561 3010 M1538-2 1538-2 07/18ý06 6S-21371 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 07/24ý06 1 BX 6.20 0 1130-1000 ST262672 562 3010 M1538-3 1538-3 07/18ý06 6S-21371 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 07/28ý06 6 BX 22.62 0 1130-1000 ST262672 564 3010 M1530-1 1530-1 07/18ý06 6S-21371 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 07/24ý06 1 BX 3.88 0 1130-1000 ST262672 566 3010 M1530-3 1530-3 07/18ý06 6S-21371 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/24ý06 1 BX 8.05 0 1130-1000 ST262672 568 3010 M1527-3 1527-3 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1204 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21371 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/21ý06 10 BX 76.90 0 1130-1000 ST262672 570 3010 M1527-1 1527-1 07/18ý06 6S-21371 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/21ý06 1 CS 47.68 0 1130-1000 ST262672 588 3090 7843V 7843V 07/18ý06 6S-21371 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 07/28ý06 1 BX 2.61 0 1130-1000 ST262672 589 3020 88-830340 88-830340 07/18ý06 6S-21371 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 07/21ý06 3 BX 93.78 0 1130-1000 ST262672 590 3020 BF305935 BF305935 07/18ý06 6S-21371 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 08/02ý06 4 BX 25.24 0 1130-1000 ST262672 601 3020 81-200037 200037 07/18ý06 6S-21371 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/21ý06 10 BX 100.70 0 1130-1000 ST262672 602 3020 81-850810A 81-850810A 07/18ý06 6S-21371 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 07/28ý06 3 BX 30.21 0 1130-1000 ST262672 603 3020 81-850815A 81-850815A 07/18ý06 6S-21371 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 07/30ý06 1 BX 10.07 0 1130-1000 ST262672 604 3020 81-850910A 81-850910A 07/18ý06 6S-21371 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 07/22ý06 4 BX 40.28 0 1130-1000 ST262672 611 3020 81-850215A 81-850215A 07/18ý06 6S-21371 STRAW, FILTER 1.7" 640 AHS AHS 08/17ý06 1 CS 47.52 0 1130-1000 ST262672 640 3090 FS5005 415021 07/18ý06 6S-21371 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/23ý06 5 BX 129.85 0 1130-1000 ST262672 641 3117 250P 250P 07/18ý06 6S-21371 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 08/12ý06 1 BX 40.71 0 1130-1000 ST262672 647 3020 81-220100 220100 07/18ý06 6S-21371 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 07/23ý06 8 BX 90.64 0 1130-1000 ST262672 669 3020 81-833310 81-833310 07/18ý06 6S-21371 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/21ý06 16 BX 181.28 0 1130-1000 ST262672 670 3020 81-833110 81-833110 07/18ý06 6S-21371 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 07/27ý06 2 BX 18.38 0 1130-1000 ST262672 676 3020 81-520673 520673 07/18ý06 6S-21371 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/21ý06 2 BX 11.36 0 1130-1000 ST262672 677 3020 81-512878 512878 07/18ý06 6S-21371 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 07/23ý06 1 BX 31.26 0 1130-1000 ST262672 679 3020 BF305930A BF305930A 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1205 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21371 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 07/25ý06 1 CS 25.96 0 1130-1000 ST262672 688 3040 7812V 7812V 07/18ý06 6S-21371 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/20ý06 2 CS 81.86 0 1130-1000 ST262672 693 3631 10310-025 10310-025 07/18ý06 6S-21371 STYLET, INTUBATING 14FR 750 AHS MALLMD 07/30ý06 1 BX 52.38 0 1130-1000 ST262672 750 3118 43160-994 85865 07/18ý06 6S-21371 ELECTRODE, ECG PED 45/PG 756 AHS NOVA 08/17ý06 1 CS 100.07 0 1130-1000 ST262672 756 3114 PN01148592 PN01148592 07/18ý06 6S-21371 PITCHER, HINGED TOP 823 AHS PREM 07/21ý06 2 CS 48.74 0 1130-1000 ST262672 823 3090 7850V11*PO 7850V11 07/18ý06 6S-21371 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 07/26ý06 1 CS 46.35 0 1130-1000 ST262672 916 3116 3D0808 3D0808 07/18ý06 6S-21371 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 08/05ý06 3 BX 40.86 0 1130-1000 ST262672 917 3118 M1628 1628 07/18ý06 6S-21371 WATER, STER WATER INHAL 2D0735 919 AHS AHS 07/24ý06 2 CS 50.48 0 1130-1000 ST262672 919 3116 2D0735X 2D0735X 07/18ý06 6S-21371 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 07/30ý06 1 CS 267.10 0 1130-1000 ST262672 1015 3090 HS80050 HS80050 07/18ý06 6S-21371 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 07/30ý06 1 CS 20.93 0 1130-1000 ST262672 1025 3115 34895 34895 07/18ý06 6S-21371 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/22ý06 1 CS 20.25 0 1130-1000 ST262672 1029 3116 001206 001206 07/18ý06 6S-21371 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 07/26ý06 3 BX 297.33 0 1130-1000 ST262672 1040 3035 M1291 1291 07/18ý06 6S-21371 CATH, IV INTRO 18G*1.88" SAFET 1072 AHS BRAUN 08/07ý06 1 CS 370.93 0 1130-1000 ST262672 1072 3112 4252551A 4252551A 07/18ý06 6S-21371 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 07/26ý06 4 BX 441.40 0 1130-1000 ST262672 1075 3112 4253540A 4253540A 07/18ý06 6S-21371 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/21ý06 3 CS 54.36 0 1130-1000 ST262672 1084 3116 001312 001312 07/18ý06 6S-21371 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 07/24ý06 5 BX 180.00 0 1130-1000 ST262672 1093 3117 2D72NS70 2D72NS70 07/18ý06 6S-21371 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 07/26ý06 5 BX 180.00 0 1130-1000 ST262672 1094 3117 2D72NS75 2D72NS75 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1206 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21371 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 08/02ý06 3 BX 108.00 0 1130-1000 ST262672 1095 3117 2D72NS80 2D72NS80 07/18ý06 6S-21371 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 07/28ý06 1 CS 42.19 0 1130-1000 ST262672 1097 3117 2D7019PF 2D7019PF 07/18ý06 6S-21371 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 08/12ý06 2 BX 23.60 0 1130-1000 ST262672 1099 3117 2D7206I 2D7206I 07/18ý06 6S-21371 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 07/22ý06 5 BX 59.00 0 1130-1000 ST262672 1101 3117 2D7204I 2D7204I 07/18ý06 6S-21371 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 07/22ý06 1 BX 43.66 0 1130-1000 ST262672 1118 3118 84-433605 84-433605 07/18ý06 6S-21371 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/20ý06 1 CS 55.59 0 1130-1000 ST262672 1120 3121 KC4014 4014 07/18ý06 6S-21371 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 08/14ý06 1 DZ 137.95 0 1130-1000 ST262672 1122 3120 0102L16 102L-16 07/18ý06 6S-21371 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 08/07ý06 1 BX 29.39 0 1130-1000 ST262672 1136 3118 84-433301 84-433301 07/18ý06 6S-21371 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/20ý06 1 CS 17.73 0 1130-1000 ST262672 1138 3118 N610 N610 07/18ý06 6S-21371 BLADE, SURGICAL 15 1150 AHS DESER 08/07ý06 2 CS 73.42 0 1130-1000 ST262672 1150 3080 D2865-12 371115 07/18ý06 6S-21371 BLADE, SURGICAL 10 1153 AHS DESER 08/07ý06 1 CS 36.71 0 1130-1000 ST262672 1153 3080 D2865-10 371110 07/18ý06 6S-21371 PACK, BASIC III 88161 1164 AHS KIMBER 07/28ý06 2 CS 148.20 0 1130-1000 ST262672 1164 3080 KM88161 88161 07/18ý06 6S-21371 AIRWAY, NASAL SZ 30 1172 AHS RUSCH 07/23ý06 1 BX 50.26 0 1130-1000 ST262672 1172 3104 185200-300 185200-300 07/18ý06 6S-21371 AIRWAY, NASAL SZ 28 1180 AHS RUSCH 08/15ý06 1 BX 50.26 0 1130-1000 ST262672 1180 3104 185200-280 185200-280 07/18ý06 6S-21373 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 07/20ý06 6 CS 140.34 0 1130-1000 ST262673 1193 3121 MA99939 MA99939 07/18ý06 6S-21373 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 07/30ý06 1 CS 75.23 0 1130-1000 ST262673 1216 3118 262839 262839 07/18ý06 6S-21373 DRAIN, PENROSE 1/4*18 1223 AHS DAVOL 07/22ý06 2 BX 36.02 0 1130-1000 ST262673 1223 3080 DC91801 91801 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1207 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21373 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 07/26ý06 1 BX 18.01 0 1130-1000 ST262673 1224 3080 DC91802 91802 07/18ý06 6S-21373 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 08/12ý06 1 BX 18.01 0 1130-1000 ST262673 1225 3080 DC91803 91803 07/18ý06 6S-21373 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 08/07ý06 2 CS 68.08 0 1130-1000 ST262673 1239 3118 88-501023 8888501023 07/18ý06 6S-21373 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 07/23ý06 1 CS 68.87 0 1130-1000 ST262673 1240 3118 DC4218 0042180 07/18ý06 6S-21373 ELECTROCAUTERY, NEEDLE TIP 1" 1248 AHS VALLEY 08/02ý06 1 CS 176.41 0 1130-1000 ST262673 1248 3117 E1552 E1552 07/18ý06 6S-21373 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 07/22ý06 10 BX 31.10 0 1130-1000 ST262673 1263 3020 81-516937 516937 07/18ý06 6S-21373 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 07/26ý06 6 CT 21.78 0 1130-1000 ST262673 1274 3410 BAT-AA BAT-AA 07/18ý06 6S-21373 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 07/28ý06 6 CT 22.26 0 1130-1000 ST262673 1275 3410 BAT-AAA BAT-AAA 07/18ý06 6S-21373 BATTERY, ALKALINE 9.0V 1276 AHS AHS 07/23ý06 12 CT 124.20 0 1130-1000 ST262673 1276 3410 BAT-09 BAT-09 07/18ý06 6S-21373 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 07/30ý06 1 CS 11.95 0 1130-1000 ST262673 1280 3410 PCECON-W PCECON-W 07/18ý06 6S-21373 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 08/12ý06 1 CS 33.93 0 1130-1000 ST262673 1282 3035 29906-004 29906-004 07/18ý06 6S-21373 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 08/12ý06 1 CS 31.18 0 1130-1000 ST262673 1283 3035 29904-002 29904-002 07/18ý06 6S-21373 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 07/28ý06 1 CS 100.23 0 1130-1000 ST262673 1361 3107 24200 24200 07/18ý06 6S-21373 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 07/25ý06 1 CS 60.73 0 1130-1000 ST262673 1364 3090 63654RT 63654RT 07/18ý06 6S-21373 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 07/22ý06 1 BX 4.58 0 1130-1000 ST262673 1382 3104 122790 122790 07/18ý06 6S-21373 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 07/26ý06 1 BX 4.58 0 1130-1000 ST262673 1383 3104 122780 122780 07/18ý06 6S-21373 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 07/28ý06 1 CS 60.10 0 1130-1000 ST262673 1395 3090 KC8303SA KC8303SA 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1208 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21373 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 07/30ý06 1 CT 287.14 0 1130-1000 ST262673 1398 3107 KC5-18541 5-18541 07/18ý06 6S-21373 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 07/23ý06 1 CS 49.07 0 1130-1000 ST262673 1400 3116 001203 001203 07/18ý06 6S-21373 HOSE, THIGH-LTH MD REG 3416 1415 AHS KENDAL 07/29ý06 1 CT 38.69 0 1130-1000 ST262673 1415 3121 KC3416 3416 07/18ý06 6S-21373 HOSE, KNEE-LTH LG REG 7203 1425 AHS KENDAL 07/30ý06 1 CT 44.51 0 1130-1000 ST262673 1425 3121 KC7203 7203 07/18ý06 6S-21373 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/22ý06 4 CS 71.80 0 1130-1000 ST262673 1432 3116 002620 002620 07/18ý06 6S-21373 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 08/05ý06 1 CS 49.96 0 1130-1000 ST262673 1448 3116 DCC1215 DCC1215 07/18ý06 6S-21373 TENT, FACE VINYL 001220 1457 AHS AHS 07/23ý06 2 CS 68.14 0 1130-1000 ST262673 1457 3116 001220 001220 07/18ý06 6S-21373 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 07/24ý06 2 CS 60.10 0 1130-1000 ST262673 1459 3116 001420 001420 07/18ý06 6S-21373 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/21ý06 2 CS 126.44 0 1130-1000 ST262673 1733 3107 2K8005 2K8003 07/18ý06 6S-21373 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/24ý06 4 CS 155.96 0 1130-1000 ST262673 1756 3030 5210PG 5210PG 07/18ý06 6S-21373 BAG, WASTE-A-WAY 12*24 1758 AHS AHS 08/22ý06 2 CS 114.62 0 1130-1000 ST262673 1758 3630 26375-100 8-100 07/18ý06 6S-21373 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 08/22ý06 2 BX 128.78 0 1130-1000 ST262673 1764 3104 125039 95894 07/18ý06 6S-21373 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 08/12ý06 2 BX 128.78 0 1130-1000 ST262673 1766 3104 125037 125037 07/18ý06 6S-21373 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/22ý06 1 CS 60.75 0 1130-1000 ST262673 1791 3090 B3023-48 8967-1 07/18ý06 6S-21373 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/22ý06 2 CS 120.58 0 1130-1000 ST262673 1809 3090 8506SA 8506SA 07/18ý06 6S-21373 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 07/30ý06 1 CS 61.80 0 1130-1000 ST262673 1851 3035 61430641 61430641 07/18ý06 6S-21373 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 08/22ý06 1 CS 24.90 0 1130-1000 ST262673 1932 3090 HDX-800C HDX-800C 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1209 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21373 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 07/23ý06 1 CS 17.60 0 1130-1000 ST262673 1948 3113 KC2022 KC2022 07/18ý06 6S-21373 TOWEL, ABSORBENT STERILE 1977 AHS KIMBER 09/01ý06 1 CS 51.06 0 1130-1000 ST262673 1977 3080 KM89701 89701 07/18ý06 6S-21373 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 07/27ý06 2 CS 111.84 0 1130-1000 ST262673 2006 3116 V044-33 044-33 07/18ý06 6S-21373 COVER, MAYO STAND 2026 AHS KIMBER 07/22ý06 1 CS 45.29 0 1130-1000 ST262673 2026 3080 KM89601 89601 07/18ý06 6S-21373 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 07/26ý06 2 CS 131.56 0 1130-1000 ST262673 2119 3106 M76415A 76415A 07/18ý06 6S-21373 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 08/12ý06 1 CS 63.26 0 1130-1000 ST262673 2120 3106 M86335 86335 07/18ý06 6S-21373 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 07/24ý06 2 CS 111.68 0 1130-1000 ST262673 2121 3106 M76312A 76312A 07/18ý06 6S-21373 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 08/02ý06 2 CS 161.98 0 1130-1000 ST262673 2123 3106 M76530 76530 07/18ý06 6S-21373 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 07/28ý06 2 CS 125.46 0 1130-1000 ST262673 2124 3106 M76430 76430 07/18ý06 6S-21373 CAP, BOUFFANT LARGE 2130 AHS KIMBER 07/28ý06 1 CS 20.87 0 1130-1000 ST262673 2130 3080 KM69192 69192 07/18ý06 6S-21373 BAG, CONVENIENCE CB-C 2197 AHS GKR 07/24ý06 1 CS 253.68 0 1130-1000 ST262673 2197 3121 GK8000 GK8000 07/18ý06 6S-21373 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 07/26ý06 5 BX 9.20 0 1130-1000 ST262673 2280 3090 V10-6200 V10-6200 07/18ý06 6S-21373 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 08/02ý06 4 GL 61.72 0 1130-1000 ST262673 2314 3631 61026145 61026145 07/18ý06 6S-21373 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 07/24ý06 1 CS 34.07 0 1130-1000 ST262673 2425 3121 MD988 MD988 07/18ý06 6S-21373 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/21ý06 1 CS 91.12 0 1130-1000 ST262673 2515 3112 267004 267004 07/18ý06 6S-21373 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 07/22ý06 2 CS 159.66 0 1130-1000 ST262673 2589 3090 V8980 8980 07/18ý06 6S-21373 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/22ý06 1 CS 20.35 0 1130-1000 ST262673 2603 3090 10686-MAV 10686-MAV 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1210 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21373 BEDPAN, MAUVE 2604 AHS PREM 07/21ý06 1 CS 16.10 0 1130-1000 ST262673 2604 3090 7875V11 7875V11 07/18ý06 6S-21373 URINAL, MALE 2605 AHS PREM 07/21ý06 4 CS 61.44 0 1130-1000 ST262673 2605 3090 7800V 7800V 07/18ý06 6S-21373 BASIN, WASH MAUVE 2606 AHS PREM 07/21ý06 2 CS 41.32 0 1130-1000 ST262673 2606 3090 7897V11 7897V11 07/18ý06 6S-21373 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/20ý06 2 CS 59.34 0 1130-1000 ST262673 2607 3090 7867V11 7867V11 07/18ý06 6S-21373 FILTER, HUMID VENT HME 2655 AHS AHS 07/24ý06 1 CS 56.65 0 1130-1000 ST262673 2655 3104 003005 003005 07/18ý06 6S-21373 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 07/30ý06 3 BX 110.61 0 1130-1000 ST262673 2667 3118 DC4600 004600 07/18ý06 6S-21373 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 07/25ý06 1 GS 7.32 0 1130-1000 ST262673 2677 3090 NW10895028 NW10895037 07/18ý06 6S-21373 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 07/23ý06 1 GR 12.52 0 1130-1000 ST262673 2678 3090 NW10889 NW10889 07/18ý06 6S-21373 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/24ý06 2 CS 133.30 0 1130-1000 ST262673 2681 3117 KM88611 KM88611 07/18ý06 6S-21373 MASK, FACE TODDLER 6830 2687 AHS VITAL 08/22ý06 1 CS 39.29 0 1130-1000 ST262673 2687 3116 JV6830 6830 07/18ý06 6S-21373 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 08/07ý06 2 CS 78.58 0 1130-1000 ST262673 2688 3116 JV6840 6840 07/18ý06 6S-21373 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 08/22ý06 1 CS 341.16 0 1130-1000 ST262673 2717 3117 DC7244 00724400 07/18ý06 6S-21373 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/21ý06 4 BX 370.92 0 1130-1000 ST262673 2739 3112 4252535A 4252535A 07/18ý06 6S-21373 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 07/28ý06 1 CS 233.75 0 1130-1000 ST262673 2743 3116 RT210 RT210 07/18ý06 6S-21373 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 07/24ý06 4 BX 370.92 0 1130-1000 ST262673 2778 3112 4252560A 4252560A 07/18ý06 6S-21373 DRESSING, BURN 18*18 10-PLY 2798 AHS KENDAL 09/06ý06 1 CS 118.76 0 1130-1000 ST262673 2798 3118 KC7911 7911 07/18ý06 6S-21373 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 07/24ý06 5 BX 18.15 0 1130-1000 ST262673 2803 3020 81-513934 81-513934 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1211 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21373 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 08/05ý06 1 CS 37.02 0 1130-1000 ST262673 2819 3118 43303-0401 433030101 07/18ý06 6S-21373 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/22ý06 1 CS 84.76 0 1130-1000 ST262673 2820 3080 V84-850000 V84-850000 07/18ý06 6S-21373 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 07/30ý06 10 CS 581.90 0 1130-1000 ST262673 2822 3118 1212-53 1212-53 07/18ý06 6S-21373 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 08/07ý06 2 BX 16.82 0 1130-1000 ST262673 2828 3090 0374-44 0003-0374-44 07/18ý06 6S-21373 WIPE, ADHESIVE REMOVER 2829 AHS AHS 08/12ý06 3 BX 32.76 0 1130-1000 ST262673 2829 3631 40000-260A 40000-260A 07/18ý06 6S-21373 MASK, PED 3IN1 O2 W/SAF 001268 2834 AHS AHS 07/19ý06 1 CS 62.56 0 1130-1000 ST262673 2834 3116 001268 001268 07/18ý06 6S-21373 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 08/07ý06 10 EA 32.30 0 1130-1000 ST262673 2850 3121 75-428-130 75-428-130 07/18ý06 6S-21373 PACK, C-SECTION 2/CS # 2879 AHS AHS 07/26ý06 2 CS 252.56 0 1130-1000 ST262673 2879 3107 SMA31CSPME SMA31CSPME 07/18ý06 6S-21373 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 07/24ý06 1 CS 297.51 0 1130-1000 ST262673 2881 3113 MAX-N MAX-N 07/18ý06 6S-21373 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 07/26ý06 1 CS 64.12 0 1130-1000 ST262673 2890 3117 KM89408 89408 07/18ý06 6S-21373 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 07/28ý06 10 BX 72.30 0 1130-1000 ST262673 2899 3030 8865XP 8865XP 07/18ý06 6S-21373 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 07/24ý06 3 CS 135.96 0 1130-1000 ST262673 2903 3060 001902A 001902A 07/18ý06 6S-21373 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 07/22ý06 3 CS 101.97 0 1130-1000 ST262673 2980 3116 002438 002438 07/18ý06 6S-21373 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 08/02ý06 3 CS 67.08 0 1130-1000 ST262673 3025 3060 3D0765 3D0765 07/18ý06 6S-21373 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 07/26ý06 3 CS 164.85 0 1130-1000 ST262673 3029 3117 DV28-0101 D28-0101 07/18ý06 6S-21373 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/22ý06 2 CS 231.22 0 1130-1000 ST262673 3181 3080 D25-1403 25-1403 07/18ý06 6S-21373 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 07/22ý06 3 CS 340.62 0 1130-1000 ST262673 3237 3121 HS710 HS710 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1212 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21373 INTEGRATOR, STEAM 3686 AHS 3M 07/26ý06 1 CS 83.87 0 1130-1000 ST262673 3686 3035 M1243A 1243A 07/18ý06 6S-21373 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 08/07ý06 2 BX 26.06 0 1130-1000 ST262673 4534 3117 73-0611 73-0611 07/18ý06 6S-21373 INTEGRATOR, STEAM & EO 5091 AHS 3M 07/30ý06 2 CS 188.64 0 1130-1000 ST262673 5091 3035 M1243E M1243E 07/18ý06 6S-21373 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 08/02ý06 2 CS 180.12 0 1130-1000 ST262673 5352 3116 44008-030 008030 07/18ý06 6S-21373 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/28ý06 3 CS 93.45 0 1130-1000 ST262673 6169 3630 50-50 50-50 07/18ý06 6S-21373 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 07/26ý06 1 CS 19.33 0 1130-1000 ST262673 6546 3121 JJ3044 JJ3044 07/18ý06 6S-21373 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 08/07ý06 1 CS 105.84 0 1130-1000 ST262673 7449 3030 47119-270A PFR95-270A 07/18ý06 6S-21373 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 07/24ý06 1 CS 90.46 0 1130-1000 ST262673 7553 3010 M2964 2964 07/18ý06 6S-21373 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 07/31ý06 1 CS 52.26 0 1130-1000 ST262673 7558 3115 KC7095 7095 07/18ý06 6S-21373 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 07/19ý06 1 CS 45.23 0 1130-1000 ST262673 7866 3010 M2961 2961 07/18ý06 6S-21373 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 08/04ý06 2 CS 143.46 0 1130-1000 ST262673 8470 3117 V42234 42234 07/18ý06 6S-21373 CAP, TIP F/SYRINGE 50/BX 9075 AHS TYCOKE 08/17ý06 1 CS 41.72 0 1130-1000 ST262673 9075 3118 81-682010 682010 07/18ý06 6S-21373 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 07/26ý06 1 CS 74.78 0 1130-1000 ST262673 9423 3090 324403 3244-03 07/18ý06 6S-21373 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/21ý06 1 CS 97.68 0 1130-1000 ST262673 9438 3114 M2560 M2560 07/18ý06 6S-21373 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 07/25ý06 8 BX 82.88 0 1130-1000 ST262673 9590 3090 B3061 B3061 07/18ý06 6S-21373 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 07/30ý06 6 CS 112.44 0 1130-1000 ST262673 10561 3118 AL4109 AL4109 07/18ý06 6S-21373 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/28ý06 1 CS 67.60 0 1130-1000 ST262673 10691 3090 V8536 V8536 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1213 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21373 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 07/19ý06 1 CS 0.00 0 1130-1000 ST262673 10703 3823 MJ002002 002002 07/18ý06 6S-21373 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 08/27ý06 1 EA 5.57 0 1130-1000 ST262673 10743 3110 79-87153 79-87153 07/18ý06 6S-21373 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 08/02ý06 5 EA 27.85 0 1130-1000 ST262673 10744 3110 79-87155 79-87155 07/18ý06 6S-21373 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 08/07ý06 8 EA 44.56 0 1130-1000 ST262673 10745 3110 79-87157 79-87157 07/18ý06 6S-21373 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 09/06ý06 3 EA 16.68 0 1130-1000 ST262673 10746 3110 79-87158 79-87158 07/18ý06 6S-21373 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 08/07ý06 4 EA 22.28 0 1130-1000 ST262673 10748 3110 79-87165 79-87165 07/18ý06 6S-21373 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 08/15ý06 4 EA 22.28 0 1130-1000 ST262673 10749 3110 79-87167 79-87167 07/18ý06 6S-21373 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 08/07ý06 3 EA 60.30 0 1130-1000 ST262673 10771 3110 79-82737 79-82737 07/18ý06 6S-21373 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 08/02ý06 7 EA 162.89 0 1130-1000 ST262673 10960 3110 79-80190 79-80190 07/18ý06 6S-21373 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 07/28ý06 7 EA 43.05 0 1130-1000 ST262673 10964 3110 79-90195 79-90195 07/18ý06 6S-21373 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 08/27ý06 3 EA 18.45 0 1130-1000 ST262673 10966 3110 79-90187 79-90187 07/18ý06 6S-21373 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 08/02ý06 6 EA 36.90 0 1130-1000 ST262673 10967 3110 79-90185 79-90185 07/18ý06 6S-21373 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 08/25ý06 3 EA 18.45 0 1130-1000 ST262673 10968 3110 79-90183 79-90183 07/18ý06 6S-21373 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 07/28ý06 8 EA 67.84 0 1130-1000 ST262673 10969 3110 79-84037 79-84037 07/18ý06 6S-21373 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 07/28ý06 2 EA 16.96 0 1130-1000 ST262673 10972 3110 79-84038 79-84038 07/18ý06 6S-21373 ARM SLING, BEAR CHILD 10977 AHS KIMBER 08/07ý06 3 EA 11.73 0 1130-1000 ST262673 10977 3110 79-99133 79-99133 07/18ý06 6S-21373 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 08/22ý06 8 EA 86.48 0 1130-1000 ST262673 11013 3121 79-89220 79-89220 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1214 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21373 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 07/21ý06 1 CS 90.64 0 1130-1000 ST262673 11417 3020 81-833810 81-833810 07/18ý06 6S-21373 ELECTRODE, ECG RADIOLUCENT 11872 AHS 3M 08/17ý06 1 CS 99.59 0 1130-1000 ST262673 11872 3114 M2570 M2570 07/18ý06 6S-21373 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 07/30ý06 4 GL 56.52 0 1130-1000 ST262673 12240 3632 61023175 61023175 07/18ý06 6S-21373 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 07/24ý06 2 CS 50.04 0 1130-1000 ST262673 12247 3631 KM93044 93044 07/18ý06 6S-21373 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 07/24ý06 2 CS 194.94 0 1130-1000 ST262673 12531 3090 260400 260400 07/18ý06 6S-21373 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 07/24ý06 1 CS 344.34 0 1130-1000 ST262673 12625 3121 SA6804 6804 07/18ý06 6S-21373 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/23ý06 1 BX 105.42 0 1130-1000 ST262673 12663 3080 LMA125040 125040 07/18ý06 6S-21373 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 08/09ý06 2 BX 210.84 0 1130-1000 ST262673 12664 3080 LMA125050 125050 07/18ý06 6S-21373 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 07/27ý06 2 CS 167.40 0 1130-1000 ST262673 12791 3090 7909 7909 07/18ý06 6S-21373 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/21ý06 1 CS 103.83 0 1130-1000 ST262673 12914 3121 SA7503 SA7503 07/18ý06 6S-21373 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/21ý06 6 CS 487.92 0 1130-1000 ST262673 12943 3121 SA7870 7870 07/18ý06 6S-21373 TABLET, DENTURE EFFERDENT 13202 AHS PFIZER 07/19ý06 1 CS 27.15 0 1130-1000 ST262673 13202 3090 63904A 63904A 07/18ý06 6S-21373 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 07/19ý06 4 BX 87.68 0 1130-1000 ST262673 13233 3121 403332 403332 07/18ý06 6S-21373 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 07/19ý06 2 BX 118.84 0 1130-1000 ST262673 13234 3121 403333 403333 07/18ý06 6S-21373 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 07/19ý06 1 CS 111.72 0 1130-1000 ST262673 13235 3121 325614 325614 07/18ý06 6S-21518 CRUTCH, ADLT TALL ALUMINUM STD 14 AHS MEDLIN 08/14ý06 1 CS 77.45 0 1130-1000 ST262823 14 3110 MDS80334V MDS80334V 07/20ý06 6S-21518 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 07/30ý06 2 BX 94.18 0 1130-1000 ST262823 28 3118 MR1457 R1547 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1215 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21518 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 08/09ý06 1 CS 317.85 0 1130-1000 ST262823 30 3107 TPT1000 TPT1000 07/20ý06 6S-21518 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/23ý06 4 CS 50.56 0 1130-1000 ST262823 49 3121 V6001-047 V6001-047 07/20ý06 6S-21518 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 07/30ý06 1 CS 22.69 0 1130-1000 ST262823 50 3118 KC37424 KC37424 07/20ý06 6S-21518 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/23ý06 1 CS 33.71 0 1130-1000 ST262823 65 3121 48003 48003 07/20ý06 6S-21518 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 07/26ý06 1 CS 77.16 0 1130-1000 ST262823 77 3118 84-724500 724500 07/20ý06 6S-21518 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/24ý06 2 CS 55.60 0 1130-1000 ST262823 81 3118 V4528 V4528 07/20ý06 6S-21518 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 07/27ý06 2 CS 40.86 0 1130-1000 ST262823 82 3118 15961-200 15961-200 07/20ý06 6S-21518 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 07/25ý06 2 BX 46.28 0 1130-1000 ST262823 83 3118 M1624WA 1624W 07/20ý06 6S-21518 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/25ý06 3 BX 101.73 0 1130-1000 ST262823 84 3118 M1626W 1626W 07/20ý06 6S-21518 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 08/19ý06 1 DZ 8.71 0 1130-1000 ST262823 89 3118 84-414600 84-414600 07/20ý06 6S-21518 DRESSING, GAUZE CURITY 3*36 91 AHS KENDAL 07/23ý06 1 CS 76.34 0 1130-1000 ST262823 91 3118 84-415600 84-415600 07/20ý06 6S-21518 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/23ý06 1 CS 19.41 0 1130-1000 ST262823 109 3121 3030KSP5 3030KSP5 07/20ý06 6S-21518 TOWELETTE, CAVIWIPES 114 AHS METREX 07/24ý06 2 CS 119.12 0 1130-1000 ST262823 114 3632 13-1100 13-1100 07/20ý06 6S-21518 TAPE, CAST 4"*4YD 152 AHS 3M 09/03ý06 1 CS 36.73 0 1130-1000 ST262823 152 3106 M82004 82004 07/20ý06 6S-21518 PACK, LAPAROSCOPY I 154 AHS KIMBER 08/19ý06 1 CS 78.47 0 1130-1000 ST262823 154 3117 KM88088 88088 07/20ý06 6S-21518 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 07/30ý06 1 CS 21.91 0 1130-1000 ST262823 155 3118 N66A N66 07/20ý06 6S-21518 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 08/01ý06 2 BG 36.36 0 1130-1000 ST262823 165 3106 MCMW04 MW04 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1216 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21518 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/23ý06 2 CS 46.78 0 1130-1000 ST262823 169 3121 KC63024A KC63024A 07/20ý06 6S-21518 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 07/23ý06 1 CS 131.91 0 1130-1000 ST262823 172 3120 902816 902816 07/20ý06 6S-21518 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 08/17ý06 1 CS 131.91 0 1130-1000 ST262823 173 3120 902818 902818 07/20ý06 6S-21518 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/23ý06 3 CS 101.46 0 1130-1000 ST262823 187 3080 KM69051 69051 07/20ý06 6S-21518 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/22ý06 3 CS 283.71 0 1130-1000 ST262823 194 3080 KM90012 90012 07/20ý06 6S-21518 PAD, SANITARY OB 6 PACK 195 AHS AHS 07/24ý06 1 CS 52.55 0 1130-1000 ST262823 195 3115 GS90MAT10A GS90MAT10A 07/20ý06 6S-21518 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/24ý06 1 CS 94.69 0 1130-1000 ST262823 197 3080 KM90042 90042 07/20ý06 6S-21518 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/24ý06 3 CS 63.57 0 1130-1000 ST262823 266 3080 KM69195 69195 07/20ý06 6S-21518 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 07/28ý06 4 CS 76.68 0 1130-1000 ST262823 280 3113 V6300HM V6300HM 07/20ý06 6S-21518 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/24ý06 1 CS 75.75 0 1130-1000 ST262823 321 3120 899616 899616 07/20ý06 6S-21518 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/26ý06 5 CS 1523.70 0 1130-1000 ST262823 327 3103 SAN31CAPMH SAN31CAPMH 07/20ý06 6S-21518 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/24ý06 4 CS 519.20 0 1130-1000 ST262823 328 3103 SAN31PAPMF SAN31PAPMF 07/20ý06 6S-21518 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 07/25ý06 1 CS 61.29 0 1130-1000 ST262823 329 3080 KM10095 10095 07/20ý06 6S-21518 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 07/25ý06 1 CS 24.41 0 1130-1000 ST262823 349 3090 JJ3268 3268 07/20ý06 6S-21518 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 07/26ý06 2 CS 196.00 0 1130-1000 ST262823 350 3114 E7509 E7509 07/20ý06 6S-21518 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/26ý06 2 CS 311.50 0 1130-1000 ST262823 351 3117 E2516H E2516H 07/20ý06 6S-21518 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 07/22ý06 24 CS 355.92 0 1130-1000 ST262823 374 3630 WI4625 WI4625 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1217 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21518 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 08/21ý06 1 CS 32.63 0 1130-1000 ST262823 410 3117 DC3466 3466 07/20ý06 6S-21518 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/23ý06 30 BX 33.00 0 1130-1000 ST262823 434 3035 40000-090 04-3001 07/20ý06 6S-21518 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 07/25ý06 3 CS 53.70 0 1130-1000 ST262823 435 3090 AG-2179 AG-2179 07/20ý06 6S-21518 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 08/07ý06 1 BX 12.63 0 1130-1000 ST262823 439 3035 MA525 MA525 07/20ý06 6S-21518 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/27ý06 3 CS 86.55 0 1130-1000 ST262823 452 3040 C8846-1R C8846-1R 07/20ý06 6S-21518 WRAP, STERILE 36*36 506 AHS KIMBER 07/24ý06 1 CS 79.27 0 1130-1000 ST262823 506 3035 KM12736 12736 07/20ý06 6S-21518 WRAP, STERILE 45*45 507 AHS KIMBER 07/24ý06 2 CS 201.62 0 1130-1000 ST262823 507 3035 KM12745 12745 07/20ý06 6S-21518 BRUSH, SURG SCRUB 509 AHS PHARM 07/25ý06 1 CS 79.70 0 1130-1000 ST262823 509 3117 4454A 4454A 07/20ý06 6S-21518 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/23ý06 5 CS 75.00 0 1130-1000 ST262823 511 3817 NA681608 681608 07/20ý06 6S-21518 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/22ý06 1 CS 11.70 0 1130-1000 ST262823 512 3817 NA680608 680608 07/20ý06 6S-21518 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/23ý06 4 CS 212.44 0 1130-1000 ST262823 516 3117 4463LPF 4463LPF 07/20ý06 6S-21518 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/23ý06 5 CS 675.55 0 1130-1000 ST262823 526 3117 KM88471 88471 07/20ý06 6S-21518 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/24ý06 3 CS 404.67 0 1130-1000 ST262823 529 3104 A1FX294X A1FX294X 07/20ý06 6S-21518 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 08/01ý06 2 BX 11.78 0 1130-1000 ST262823 560 3010 M1538-1 1538-1 07/20ý06 6S-21518 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/25ý06 6 BX 35.34 0 1130-1000 ST262823 561 3010 M1538-2 1538-2 07/20ý06 6S-21518 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 07/26ý06 2 BX 12.40 0 1130-1000 ST262823 562 3010 M1538-3 1538-3 07/20ý06 6S-21518 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 07/30ý06 1 BX 3.77 0 1130-1000 ST262823 564 3010 M1530-1 1530-1 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1218 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21518 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 07/24ý06 1 BX 7.69 0 1130-1000 ST262823 569 3010 M1527-2 1527-2 07/20ý06 6S-21518 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/23ý06 10 BX 76.90 0 1130-1000 ST262823 570 3010 M1527-1 1527-1 07/20ý06 6S-21518 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 08/17ý06 2 BX 36.30 0 1130-1000 ST262823 571 3010 JJ5172 5172 07/20ý06 6S-21518 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/23ý06 1 CS 47.68 0 1130-1000 ST262823 588 3090 7843V 7843V 07/20ý06 6S-21518 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/23ý06 10 BX 100.70 0 1130-1000 ST262823 602 3020 81-850810A 81-850810A 07/20ý06 6S-21518 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 07/30ý06 4 BX 40.28 0 1130-1000 ST262823 603 3020 81-850815A 81-850815A 07/20ý06 6S-21518 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 08/01ý06 2 BX 20.14 0 1130-1000 ST262823 604 3020 81-850910A 81-850910A 07/20ý06 6S-21518 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 07/24ý06 2 BX 20.14 0 1130-1000 ST262823 611 3020 81-850215A 81-850215A 07/20ý06 6S-21518 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 07/25ý06 4 BX 40.28 0 1130-1000 ST262823 612 3020 81-850310A 81-850310A 07/20ý06 6S-21518 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 07/29ý06 2 BX 20.14 0 1130-1000 ST262823 613 3020 81-850558A 81-850558A 07/20ý06 6S-21518 NEEDLE, SPINAL 20*3 1/2 617 AHS TYCOKE 10/28ý06 1 BX 40.71 0 1130-1000 ST262823 617 3020 81-220050 220050 07/20ý06 6S-21518 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 08/04ý06 2 BX 81.42 0 1130-1000 ST262823 618 3020 81-220076 220076 07/20ý06 6S-21518 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/25ý06 3 BX 77.91 0 1130-1000 ST262823 641 3117 250P 250P 07/20ý06 6S-21518 NEEDLE, BLUNT 21G*1 652 AHS TYCOKE 07/30ý06 2 BX 29.10 0 1130-1000 ST262823 652 3020 81-202371 202371 07/20ý06 6S-21518 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 07/25ý06 1 BX 2.62 0 1130-1000 ST262823 667 3020 81-250545 250545 07/20ý06 6S-21518 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/23ý06 16 BX 181.28 0 1130-1000 ST262823 670 3020 81-833110 81-833110 07/20ý06 6S-21518 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 07/26ý06 3 BX 19.32 0 1130-1000 ST262823 674 3020 81-560125 560125 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1219 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21518 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 07/24ý06 3 BX 20.10 0 1130-1000 ST262823 675 3020 81-535762 535762 07/20ý06 6S-21518 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/23ý06 6 BX 58.26 0 1130-1000 ST262823 677 3020 BF309604 512878 07/20ý06 6S-21518 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/23ý06 10 BX 238.40 0 1130-1000 ST262823 685 3020 BF309695 512977 07/20ý06 6S-21518 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 07/23ý06 10 BX 31.10 0 1130-1000 ST262823 692 3020 81-516911 516911 07/20ý06 6S-21518 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/22ý06 2 CS 81.86 0 1130-1000 ST262823 693 3631 10310-025 10310-025 07/20ý06 6S-21518 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 08/01ý06 1 BX 19.20 0 1130-1000 ST262823 714 3104 43159-065 86110 07/20ý06 6S-21518 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 07/26ý06 2 BX 38.40 0 1130-1000 ST262823 715 3104 43159-070 86111 07/20ý06 6S-21518 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 07/30ý06 2 BX 38.40 0 1130-1000 ST262823 716 3104 43159-075 86112 07/20ý06 6S-21518 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 07/30ý06 1 BX 19.20 0 1130-1000 ST262823 717 3104 43159-080 86113 07/20ý06 6S-21518 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 08/07ý06 1 CS 715.16 0 1130-1000 ST262823 757 3107 139HF75P 139HF75P 07/20ý06 6S-21518 PITCHER, HINGED TOP 823 AHS PREM 07/23ý06 1 CS 24.37 0 1130-1000 ST262823 823 3090 7850V11*PO 7850V11 07/20ý06 6S-21518 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 08/04ý06 2 CS 130.54 0 1130-1000 ST262823 1006 3035 SM806 SM806 07/20ý06 6S-21518 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/25ý06 2 CS 36.78 0 1130-1000 ST262823 1026 3115 06729VX 06729 07/20ý06 6S-21518 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 08/04ý06 1 CS 16.42 0 1130-1000 ST262823 1027 3115 45217 45217 07/20ý06 6S-21518 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 07/30ý06 2 CS 300.16 0 1130-1000 ST262823 1030 3035 M1296 1296 07/20ý06 6S-21518 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 07/28ý06 6 BX 594.66 0 1130-1000 ST262823 1040 3035 M1291 1291 07/20ý06 6S-21518 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 08/04ý06 4 BX 441.40 0 1130-1000 ST262823 1076 3112 4253523 4253523 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1220 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21518 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/23ý06 3 CS 54.36 0 1130-1000 ST262823 1084 3116 001312 001312 07/20ý06 6S-21518 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 07/27ý06 5 BX 180.00 0 1130-1000 ST262823 1092 3117 2D72NS65 2D72NS65 07/20ý06 6S-21518 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 07/26ý06 5 BX 180.00 0 1130-1000 ST262823 1093 3117 2D72NS70 2D72NS70 07/20ý06 6S-21518 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 07/25ý06 2 BX 23.60 0 1130-1000 ST262823 1103 3117 2D7202I 2D7202I 07/20ý06 6S-21518 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/26ý06 1 CS 66.75 0 1130-1000 ST262823 1119 3121 842904 842904 07/20ý06 6S-21518 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 07/28ý06 1 DZ 41.83 0 1130-1000 ST262823 1123 3120 0165L16 165L16 07/20ý06 6S-21518 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/22ý06 4 CS 70.92 0 1130-1000 ST262823 1138 3118 N610 N610 07/20ý06 6S-21518 BLADE, SURGICAL 15 1150 AHS DESER 08/09ý06 1 CS 36.71 0 1130-1000 ST262823 1150 3080 D2865-12 371115 07/20ý06 6S-21518 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 07/22ý06 9 CS 210.51 0 1130-1000 ST262823 1193 3121 MA99939 MA99939 07/20ý06 6S-21518 BLADE, SURGICAL CLIPPER 1198 AHS 3M 07/30ý06 1 CS 163.38 0 1130-1000 ST262823 1198 3080 M9660 9660 07/20ý06 6S-21518 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 08/01ý06 1 CS 75.23 0 1130-1000 ST262823 1216 3118 262839 262839 07/20ý06 6S-21518 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/24ý06 4 BX 370.92 0 1130-1000 ST262823 1250 3112 4252519A 4252519A 07/20ý06 6S-21518 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 08/04ý06 2 CT 8.14 0 1130-1000 ST262823 1270 3410 M13SHD M13SHD 07/20ý06 6S-21518 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 07/30ý06 6 CT 22.26 0 1130-1000 ST262823 1275 3410 BAT-AAA BAT-AAA 07/20ý06 6S-21518 BATTERY, ALKALINE 9.0V 1276 AHS AHS 07/25ý06 18 CT 186.30 0 1130-1000 ST262823 1276 3410 BAT-09 BAT-09 07/20ý06 6S-21522 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 07/27ý06 1 CS 60.73 0 1130-1000 ST262825 1364 3090 63654RT 63654RT 07/20ý06 6S-21522 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 08/19ý06 1 BX 4.58 0 1130-1000 ST262825 1381 3104 1227100 01160 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1221 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21522 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 07/24ý06 2 BX 9.16 0 1130-1000 ST262825 1382 3104 122790 122790 07/20ý06 6S-21522 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 07/28ý06 1 BX 4.58 0 1130-1000 ST262825 1383 3104 122780 122780 07/20ý06 6S-21522 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 07/25ý06 1 CS 49.07 0 1130-1000 ST262825 1400 3116 001203 001203 07/20ý06 6S-21522 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 07/22ý06 21 CS 643.86 0 1130-1000 ST262825 1404 3630 4659 4659 07/20ý06 6S-21522 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/24ý06 1 CS 17.95 0 1130-1000 ST262825 1432 3116 002620 002620 07/20ý06 6S-21522 TENT, FACE VINYL 001220 1457 AHS AHS 07/25ý06 1 CS 34.07 0 1130-1000 ST262825 1457 3116 001220 001220 07/20ý06 6S-21522 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 07/26ý06 1 CS 30.05 0 1130-1000 ST262825 1459 3116 001420 001420 07/20ý06 6S-21522 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/23ý06 1 CS 63.22 0 1130-1000 ST262825 1733 3107 2K8005 2K8003 07/20ý06 6S-21522 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 07/23ý06 2 BX 122.40 0 1130-1000 ST262825 1754 3117 M6650EZ 6650 07/20ý06 6S-21522 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/26ý06 6 CS 233.94 0 1130-1000 ST262825 1756 3030 5210PG 5210PG 07/20ý06 6S-21522 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 07/21ý06 2 BX 128.76 0 1130-1000 ST262825 1768 3104 125035 125035 07/20ý06 6S-21522 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/24ý06 3 CS 182.25 0 1130-1000 ST262825 1791 3090 B3023-48 8967-1 07/20ý06 6S-21522 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/24ý06 4 CS 241.16 0 1130-1000 ST262825 1809 3090 8506SA 8506SA 07/20ý06 6S-21522 COVER, MAYO STAND 2026 AHS KIMBER 07/24ý06 1 CS 45.29 0 1130-1000 ST262825 2026 3080 KM89601 89601 07/20ý06 6S-21522 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 07/30ý06 4 CS 131.36 0 1130-1000 ST262825 2115 3040 4075 4075 07/20ý06 6S-21522 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 08/04ý06 1 CS 80.99 0 1130-1000 ST262825 2123 3106 M76530 76530 07/20ý06 6S-21522 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/24ý06 1 CS 45.56 0 1130-1000 ST262825 2133 3118 68829 68829 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1222 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21522 CAP, TIP FOR LUER LOCK SYRING 2136 AHS TYCOKE 08/09ý06 1 CS 39.11 0 1130-1000 ST262825 2136 3118 81-682101 682101 07/20ý06 6S-21522 TRAY, LACERATION 2163 AHS MEDACT 07/27ý06 2 CS 180.30 0 1130-1000 ST262825 2163 3110 57388 57388 07/20ý06 6S-21522 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 07/28ý06 2 BX 3.68 0 1130-1000 ST262825 2280 3090 V10-6200 V10-6200 07/20ý06 6S-21522 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 07/26ý06 2 CS 68.14 0 1130-1000 ST262825 2425 3121 MD988 MD988 07/20ý06 6S-21522 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/23ý06 3 CS 273.36 0 1130-1000 ST262825 2515 3112 267004 267004 07/20ý06 6S-21522 PACK, SHOULDER 2567 AHS KIMBER 07/26ý06 1 CS 114.32 0 1130-1000 ST262825 2567 3117 KM88491 88491 07/20ý06 6S-21522 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 07/24ý06 4 CS 319.32 0 1130-1000 ST262825 2589 3090 V8980 8980 07/20ý06 6S-21522 BEDPAN, MAUVE 2604 AHS PREM 07/23ý06 1 CS 16.10 0 1130-1000 ST262825 2604 3090 7875V11 7875V11 07/20ý06 6S-21522 URINAL, MALE 2605 AHS PREM 07/23ý06 3 CS 46.08 0 1130-1000 ST262825 2605 3090 7800V 7800V 07/20ý06 6S-21522 BASIN, WASH MAUVE 2606 AHS PREM 07/23ý06 2 CS 41.32 0 1130-1000 ST262825 2606 3090 7897V11 7897V11 07/20ý06 6S-21522 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/22ý06 2 CS 59.34 0 1130-1000 ST262825 2607 3090 7867V11 7867V11 07/20ý06 6S-21522 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 07/27ý06 2 GS 14.64 0 1130-1000 ST262825 2677 3090 NW10895028 NW10895037 07/20ý06 6S-21522 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 07/25ý06 3 GR 37.56 0 1130-1000 ST262825 2678 3090 NW10889 NW10889 07/20ý06 6S-21522 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/26ý06 1 CS 66.65 0 1130-1000 ST262825 2681 3117 KM88611 KM88611 07/20ý06 6S-21522 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 07/25ý06 2 CS 67.52 0 1130-1000 ST262825 2695 3121 324604 324604 07/20ý06 6S-21522 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/23ý06 4 BX 370.92 0 1130-1000 ST262825 2739 3112 4252535A 4252535A 07/20ý06 6S-21522 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 08/04ý06 1 CS 182.04 0 1130-1000 ST262825 2750 3107 KC5480 5480 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1223 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21522 DRAIN, FLAT SILICONE 12MM 2758 AHS DAVOL 09/13ý06 1 CS 68.66 0 1130-1000 ST262825 2758 3117 DC7037 7037 07/20ý06 6S-21522 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 07/26ý06 10 BX 36.30 0 1130-1000 ST262825 2803 3020 81-513934 81-513934 07/20ý06 6S-21522 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/24ý06 1 CS 84.76 0 1130-1000 ST262825 2820 3080 V84-850000 V84-850000 07/20ý06 6S-21522 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 08/09ý06 12 EA 38.76 0 1130-1000 ST262825 2850 3121 75-428-130 75-428-130 07/20ý06 6S-21522 PACK, C-SECTION 2/CS # 2879 AHS AHS 07/28ý06 2 CS 252.56 0 1130-1000 ST262825 2879 3107 SMA31CSPME SMA31CSPME 07/20ý06 6S-21522 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 07/29ý06 1 CS 115.87 0 1130-1000 ST262825 2886 3121 7000L 7000L 07/20ý06 6S-21522 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 07/21ý06 1 CS 39.10 0 1130-1000 ST262825 2889 3630 169 169 07/20ý06 6S-21522 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 07/26ý06 1 CS 45.32 0 1130-1000 ST262825 2903 3060 001902A 001902A 07/20ý06 6S-21522 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/24ý06 2 CS 231.22 0 1130-1000 ST262825 3181 3080 D25-1403 25-1403 07/20ý06 6S-21522 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 07/30ý06 1 CS 228.85 0 1130-1000 ST262825 3498 3118 MAX-P MAX-P 07/20ý06 6S-21522 INTEGRATOR, STEAM 3686 AHS 3M 07/28ý06 1 CS 83.87 0 1130-1000 ST262825 3686 3035 M1243A 1243A 07/20ý06 6S-21522 PILLOW, ABDUCTION MED 3787 AHS AHS 07/28ý06 1 CS 122.31 0 1130-1000 ST262825 3787 3117 BI8015 BI8015 07/20ý06 6S-21522 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 08/17ý06 1 BX 29.90 0 1130-1000 ST262825 4561 3035 PW67201*MZ 67201 07/20ý06 6S-21522 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/30ý06 1 CS 31.15 0 1130-1000 ST262825 6169 3630 50-50 50-50 07/20ý06 6S-21522 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 07/30ý06 1 CS 135.24 0 1130-1000 ST262825 7554 3010 M2966 2966 07/20ý06 6S-21522 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 07/26ý06 2 CS 58.92 0 1130-1000 ST262825 7765 3121 46012-XLG 46012-XLG 07/20ý06 6S-21522 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 08/29ý06 4 BX 332.68 0 1130-1000 ST262825 7770 3117 30475*AC 30475 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1224 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21522 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 07/23ý06 1 CS 45.23 0 1130-1000 ST262825 7865 3010 M2962 2962 07/20ý06 6S-21522 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/23ý06 1 CS 97.68 0 1130-1000 ST262825 9438 3114 M2560 M2560 07/20ý06 6S-21522 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 07/27ý06 8 BX 82.88 0 1130-1000 ST262825 9590 3090 B3061 B3061 07/20ý06 6S-21522 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/01ý06 5 CS 93.70 0 1130-1000 ST262825 10561 3118 AL4109 AL4109 07/20ý06 6S-21522 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/30ý06 1 CS 67.60 0 1130-1000 ST262825 10691 3090 V8536 V8536 07/20ý06 6S-21522 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 08/29ý06 3 EA 16.71 0 1130-1000 ST262825 10743 3110 79-87153 79-87153 07/20ý06 6S-21522 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 09/08ý06 2 EA 11.12 0 1130-1000 ST262825 10746 3110 79-87158 79-87158 07/20ý06 6S-21522 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 09/03ý06 2 EA 11.14 0 1130-1000 ST262825 10750 3110 79-87168 79-87168 07/20ý06 6S-21522 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 08/14ý06 2 EA 33.32 0 1130-1000 ST262825 10752 3110 79-81323 79-81323 07/20ý06 6S-21522 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 08/01ý06 2 BX 38.14 0 1130-1000 ST262825 11245 3090 4415B 4415B 07/20ý06 6S-21522 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 08/14ý06 1 CS 24.04 0 1130-1000 ST262825 11246 3116 0Y1778 0Y1778 07/20ý06 6S-21522 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 07/26ý06 1 CS 144.62 0 1130-1000 ST262825 11331 3114 7507A 7507 07/20ý06 6S-21522 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 07/23ý06 1 CS 90.64 0 1130-1000 ST262825 11417 3020 81-833810 81-833810 07/20ý06 6S-21522 DRAPE, CV OPEN HEART 11458 AHS AHS 07/30ý06 3 CS 944.40 0 1130-1000 ST262825 11458 3117 SCV31DPPMD SCV31DPPMC 07/20ý06 6S-21522 TRAY, PREOP SKIN PREP LATEX FR 11883 AHS AHS 07/21ý06 1 CS 53.11 0 1130-1000 ST262825 11883 3117 4463VPF 4463VPF 07/20ý06 6S-21522 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 07/26ý06 4 CS 189.64 0 1130-1000 ST262825 11947 3631 61806499 61806499 07/20ý06 6S-21522 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/01ý06 4 GL 56.52 0 1130-1000 ST262825 12240 3632 61023175 61023175 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1225 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21522 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 07/26ý06 8 CS 200.16 0 1130-1000 ST262825 12247 3631 KM93044 93044 07/20ý06 6S-21522 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 07/26ý06 1 CS 344.34 0 1130-1000 ST262825 12625 3121 SA6804 6804 07/20ý06 6S-21522 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 08/12ý06 1 BX 105.42 0 1130-1000 ST262825 12662 3080 LMA125030 125030 07/20ý06 6S-21522 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/25ý06 2 BX 210.84 0 1130-1000 ST262825 12663 3080 LMA125040 125040 07/20ý06 6S-21522 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/23ý06 2 CS 207.66 0 1130-1000 ST262825 12914 3121 SA7503 SA7503 07/20ý06 6S-21522 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/23ý06 2 CS 162.64 0 1130-1000 ST262825 12943 3121 SA7870 7870 07/20ý06 6S-21522 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 07/25ý06 7 BX 396.48 0 1130-1000 ST262825 13192 3100 054887 054887 07/20ý06 6S-21619 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 07/31ý06 25 EA 227.25 0 1130-1000 ST262881 24 3110 980010 980010 07/21ý06 6S-21619 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 07/24ý06 1 CS 41.07 0 1130-1000 ST262881 26 3106 KC1418 1418 07/21ý06 6S-21619 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 07/27ý06 1 CS 26.08 0 1130-1000 ST262881 33 3118 DC3488 3488 07/21ý06 6S-21619 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 07/26ý06 1 CS 15.59 0 1130-1000 ST262881 37 3090 20338-305A 20338-305A 07/21ý06 6S-21619 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/24ý06 2 CS 25.28 0 1130-1000 ST262881 49 3121 V6001-047 V6001-047 07/21ý06 6S-21619 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/24ý06 1 CS 33.71 0 1130-1000 ST262881 65 3121 48003 48003 07/21ý06 6S-21619 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 08/02ý06 1 CT 152.62 0 1130-1000 ST262881 66 3118 C8848 9002 07/21ý06 6S-21619 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 07/26ý06 2 BX 46.28 0 1130-1000 ST262881 83 3118 M1624WA 1624W 07/21ý06 6S-21619 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/26ý06 2 BX 67.82 0 1130-1000 ST262881 84 3118 M1626W 1626W 07/21ý06 6S-21619 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 08/05ý06 1 BX 58.88 0 1130-1000 ST262881 99 3121 42494-500 CS-50 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1226 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21619 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/24ý06 1 CS 19.41 0 1130-1000 ST262881 109 3121 3030KSP5 3030KSP5 07/21ý06 6S-21619 TOWELETTE, CAVIWIPES 114 AHS METREX 07/25ý06 1 CS 59.56 0 1130-1000 ST262881 114 3632 13-1100 13-1100 07/21ý06 6S-21619 TAPE, CAST 3"*4YD 151 AHS 3M 08/20ý06 1 CS 28.70 0 1130-1000 ST262881 151 3106 M82003 82003 07/21ý06 6S-21619 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 08/02ý06 6 PK 32.40 0 1130-1000 ST262881 157 3121 54300000 54300000 07/21ý06 6S-21619 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 07/26ý06 1 CS 51.45 0 1130-1000 ST262881 162 3106 KC3489 3489 07/21ý06 6S-21619 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 08/02ý06 1 BG 18.18 0 1130-1000 ST262881 165 3106 MCMW04 MW04 07/21ý06 6S-21619 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 09/14ý06 1 BX 29.92 0 1130-1000 ST262881 168 3118 MR1541 R1541 07/21ý06 6S-21619 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/24ý06 2 CS 46.78 0 1130-1000 ST262881 169 3121 KC63024A KC63024A 07/21ý06 6S-21619 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/24ý06 2 CS 67.64 0 1130-1000 ST262881 187 3080 KM69051 69051 07/21ý06 6S-21619 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/23ý06 4 CS 378.28 0 1130-1000 ST262881 194 3080 KM90012 90012 07/21ý06 6S-21619 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/25ý06 2 CS 189.38 0 1130-1000 ST262881 197 3080 KM90042 90042 07/21ý06 6S-21619 GOWN, SURGICAL IMPERVIOUS XLG 204 AHS KIMBER 08/02ý06 1 CS 107.86 0 1130-1000 ST262881 204 3080 KM95321 95321 07/21ý06 6S-21619 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 08/02ý06 1 CS 127.68 0 1130-1000 ST262881 211 3080 KM95521 95521 07/21ý06 6S-21619 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 07/24ý06 2 CS 112.10 0 1130-1000 ST262881 235 3080 47123-070 48207 07/21ý06 6S-21619 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 07/26ý06 1 CS 68.71 0 1130-1000 ST262881 237 3080 47080-080 47147 07/21ý06 6S-21619 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 07/28ý06 1 CS 224.72 0 1130-1000 ST262881 243 3107 S1100-08LF S1100-08LF 07/21ý06 6S-21619 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/25ý06 1 CS 21.19 0 1130-1000 ST262881 266 3080 KM69195 69195 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1227 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21619 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 07/29ý06 4 CS 76.68 0 1130-1000 ST262881 280 3113 V6300HM V6300HM 07/21ý06 6S-21619 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 07/27ý06 1 CS 54.25 0 1130-1000 ST262881 319 3120 154002 154002 07/21ý06 6S-21619 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 08/02ý06 1 CS 83.49 0 1130-1000 ST262881 320 3120 153509 153509 07/21ý06 6S-21619 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/25ý06 2 CS 151.50 0 1130-1000 ST262881 321 3120 899616 899616 07/21ý06 6S-21619 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 07/24ý06 6 CS 108.00 0 1130-1000 ST262881 326 3630 51-40 51-40 07/21ý06 6S-21619 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 07/24ý06 1 CS 89.13 0 1130-1000 ST262881 409 3839 ADPCG8294E ADPCG8294E 07/21ý06 6S-21619 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/24ý06 30 BX 33.00 0 1130-1000 ST262881 434 3035 40000-090 04-3001 07/21ý06 6S-21619 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 07/26ý06 1 CS 17.90 0 1130-1000 ST262881 435 3090 AG-2179 AG-2179 07/21ý06 6S-21619 CONTAINER, SPECI COLLECT STER 452 AHS AHS 07/28ý06 1 CS 28.85 0 1130-1000 ST262881 452 3040 C8846-1R C8846-1R 07/21ý06 6S-21619 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 08/15ý06 1 CS 22.89 0 1130-1000 ST262881 454 3090 62085-520 303 07/21ý06 6S-21619 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 08/05ý06 1 CS 67.55 0 1130-1000 ST262881 495 3631 MX1024 13-1024 07/21ý06 6S-21619 WRAP, STERILE 24*24 505 AHS KIMBER 07/25ý06 2 CS 116.16 0 1130-1000 ST262881 505 3035 KM12724 12724 07/21ý06 6S-21619 WRAP, STERILE 36*36 506 AHS KIMBER 07/25ý06 1 CS 79.27 0 1130-1000 ST262881 506 3035 KM12736 12736 07/21ý06 6S-21619 WRAP, STERILE 45*45 507 AHS KIMBER 07/25ý06 1 CS 100.81 0 1130-1000 ST262881 507 3035 KM12745 12745 07/21ý06 6S-21619 WRAP, STERILE 54*72 508 AHS KIMBER 07/25ý06 3 CS 238.29 0 1130-1000 ST262881 508 3035 KM12772 12772 07/21ý06 6S-21619 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/24ý06 5 CS 75.00 0 1130-1000 ST262881 511 3817 NA681608 681608 07/21ý06 6S-21619 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/24ý06 1 CS 46.13 0 1130-1000 ST262881 521 3118 MA450 450 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1228 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21619 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/24ý06 4 CS 540.44 0 1130-1000 ST262881 526 3117 KM88471 88471 07/21ý06 6S-21619 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/25ý06 2 CS 269.78 0 1130-1000 ST262881 529 3104 A1FX294X A1FX294X 07/21ý06 6S-21619 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 08/06ý06 1 BX 3.77 0 1130-1000 ST262881 565 3010 M1530-2 1530-2 07/21ý06 6S-21619 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/27ý06 1 BX 8.05 0 1130-1000 ST262881 568 3010 M1527-3 1527-3 07/21ý06 6S-21619 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 07/25ý06 1 BX 7.69 0 1130-1000 ST262881 569 3010 M1527-2 1527-2 07/21ý06 6S-21619 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 08/02ý06 2 BX 28.36 0 1130-1000 ST262881 580 3117 M1035 1035 07/21ý06 6S-21619 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 08/05ý06 1 BX 48.22 0 1130-1000 ST262881 583 3117 M1015 1015 07/21ý06 6S-21619 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/24ý06 1 CS 47.68 0 1130-1000 ST262881 588 3090 7843V 7843V 07/21ý06 6S-21619 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 07/24ý06 1 BX 31.26 0 1130-1000 ST262881 590 3020 BF305935 BF305935 07/21ý06 6S-21619 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 08/05ý06 3 BX 18.93 0 1130-1000 ST262881 601 3020 81-200037 200037 07/21ý06 6S-21619 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/24ý06 10 BX 100.70 0 1130-1000 ST262881 602 3020 81-850810A 81-850810A 07/21ý06 6S-21619 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 07/31ý06 3 BX 30.21 0 1130-1000 ST262881 603 3020 81-850815A 81-850815A 07/21ý06 6S-21619 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 08/07ý06 2 BX 20.14 0 1130-1000 ST262881 610 3020 81-850210A 81-850210A 07/21ý06 6S-21619 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 07/30ý06 2 BX 20.14 0 1130-1000 ST262881 613 3020 81-850558A 81-850558A 07/21ý06 6S-21619 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 08/15ý06 1 BX 40.71 0 1130-1000 ST262881 616 3020 81-220019 220019 07/21ý06 6S-21619 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 07/26ý06 1 BX 2.62 0 1130-1000 ST262881 667 3020 81-250545 250545 07/21ý06 6S-21619 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 07/26ý06 8 BX 90.64 0 1130-1000 ST262881 669 3020 81-833310 81-833310 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1229 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21619 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/24ý06 8 BX 90.64 0 1130-1000 ST262881 670 3020 81-833110 81-833110 07/21ý06 6S-21619 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 07/27ý06 3 BX 19.32 0 1130-1000 ST262881 674 3020 81-560125 560125 07/21ý06 6S-21619 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 07/25ý06 2 BX 13.40 0 1130-1000 ST262881 675 3020 81-535762 535762 07/21ý06 6S-21619 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 07/30ý06 2 BX 18.38 0 1130-1000 ST262881 676 3020 81-520673 520673 07/21ý06 6S-21619 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/24ý06 3 BX 29.13 0 1130-1000 ST262881 677 3020 BF309604 512878 07/21ý06 6S-21619 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 07/26ý06 2 BX 62.52 0 1130-1000 ST262881 679 3020 BF305930A BF305930A 07/21ý06 6S-21619 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 07/31ý06 3 BX 57.60 0 1130-1000 ST262881 716 3104 43159-075 86112 07/21ý06 6S-21619 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 07/29ý06 1 CS 46.35 0 1130-1000 ST262881 916 3116 3D0808 3D0808 07/21ý06 6S-21619 PACK, OPEN HEART TRAY 999 AHS AHS 07/31ý06 2 CS 723.90 0 1130-1000 ST262881 999 3117 SCV31OHPMG SCV31OHPMG 07/21ý06 6S-21619 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 08/02ý06 1 CS 267.10 0 1130-1000 ST262881 1015 3090 HS80050 HS80050 07/21ý06 6S-21619 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 07/31ý06 1 CS 150.08 0 1130-1000 ST262881 1030 3035 M1296 1296 07/21ý06 6S-21619 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/24ý06 3 CS 54.36 0 1130-1000 ST262881 1084 3116 001312 001312 07/21ý06 6S-21619 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 07/29ý06 5 BX 180.00 0 1130-1000 ST262881 1094 3117 2D72NS75 2D72NS75 07/21ý06 6S-21619 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 08/05ý06 5 BX 180.00 0 1130-1000 ST262881 1095 3117 2D72NS80 2D72NS80 07/21ý06 6S-21619 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 07/31ý06 1 CS 42.19 0 1130-1000 ST262881 1097 3117 2D7019PF 2D7019PF 07/21ý06 6S-21619 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 07/25ý06 5 BX 59.00 0 1130-1000 ST262881 1101 3117 2D7204I 2D7204I 07/21ý06 6S-21619 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 07/25ý06 5 BX 59.00 0 1130-1000 ST262881 1102 3117 2D7203I 2D7203I 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1230 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21619 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 07/26ý06 2 BX 23.60 0 1130-1000 ST262881 1103 3117 2D7202I 2D7202I 07/21ý06 6S-21619 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 08/10ý06 4 BX 117.56 0 1130-1000 ST262881 1136 3118 84-433301 84-433301 07/21ý06 6S-21619 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/23ý06 4 CS 70.92 0 1130-1000 ST262881 1138 3118 N610 N610 07/21ý06 6S-21619 SHEET, LAP T 89232 1140 AHS KIMBER 08/15ý06 1 CS 77.05 0 1130-1000 ST262881 1140 3080 KM89228 89228 07/21ý06 6S-21619 BLADE, SURGICAL 15 1150 AHS DESER 08/10ý06 1 CS 36.71 0 1130-1000 ST262881 1150 3080 D2865-12 371115 07/21ý06 6S-21619 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 08/02ý06 1 CS 75.23 0 1130-1000 ST262881 1216 3118 262839 262839 07/21ý06 6S-21619 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 08/10ý06 2 CS 68.08 0 1130-1000 ST262881 1239 3118 88-501023 8888501023 07/21ý06 6S-21619 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/25ý06 4 BX 370.92 0 1130-1000 ST262881 1250 3112 4252519A 4252519A 07/21ý06 6S-21619 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 08/05ý06 3 CT 12.21 0 1130-1000 ST262881 1270 3410 M13SHD M13SHD 07/21ý06 6S-21619 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 07/31ý06 2 CS 200.46 0 1130-1000 ST262881 1361 3107 24200 24200 07/21ý06 6S-21619 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 07/29ý06 1 CT 23.73 0 1130-1000 ST262881 1421 3121 23641-003 521 07/21ý06 6S-21619 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/25ý06 2 CS 35.90 0 1130-1000 ST262881 1432 3116 002620 002620 07/21ý06 6S-21619 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 08/13ý06 1 CS 28.98 0 1130-1000 ST262881 1443 3116 001263 001263 07/21ý06 6S-21619 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/24ý06 2 CS 126.44 0 1130-1000 ST262881 1733 3107 2K8005 2K8003 07/21ý06 6S-21619 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 07/31ý06 1 BX 43.41 0 1130-1000 ST262881 1753 3117 M6640EZ 6640 07/21ý06 6S-21619 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 07/24ý06 5 CS 144.90 0 1130-1000 ST262881 1757 3630 285 285 07/21ý06 6S-21619 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 08/25ý06 2 BX 128.78 0 1130-1000 ST262881 1764 3104 125039 95894 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1231 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21619 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 08/08ý06 1 CS 186.90 0 1130-1000 ST262881 1806 3121 200WCI 200WCI 07/21ý06 6S-21619 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/25ý06 1 CS 60.29 0 1130-1000 ST262881 1809 3090 8506SA 8506SA 07/21ý06 6S-21619 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 08/25ý06 1 CS 24.90 0 1130-1000 ST262881 1932 3090 HDX-800C HDX-800C 07/21ý06 6S-21619 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 07/24ý06 1 BX 117.34 0 1130-1000 ST262881 2118 3117 M6651EZ 6651 07/21ý06 6S-21619 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 08/05ý06 1 CS 80.99 0 1130-1000 ST262881 2123 3106 M76530 76530 07/21ý06 6S-21619 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/25ý06 1 CS 45.56 0 1130-1000 ST262881 2133 3118 68829 68829 07/21ý06 6S-21619 TRAY, LACERATION 2163 AHS MEDACT 07/28ý06 1 CS 90.15 0 1130-1000 ST262881 2163 3110 57388 57388 07/21ý06 6S-21619 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 07/28ý06 6 CS 1519.98 0 1130-1000 ST262881 2278 3107 KC5330 5330 07/21ý06 6S-21619 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 07/29ý06 2 BX 3.68 0 1130-1000 ST262881 2280 3090 V10-6200 V10-6200 07/21ý06 6S-21619 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 08/05ý06 4 GL 61.72 0 1130-1000 ST262881 2314 3631 61026145 61026145 07/21ý06 6S-21619 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 08/08ý06 3 BX 93.78 0 1130-1000 ST262881 2512 3020 BF305932A BF305932A 07/21ý06 6S-21619 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/24ý06 1 CS 91.12 0 1130-1000 ST262881 2515 3112 267004 267004 07/21ý06 6S-21619 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 07/29ý06 1 CS 585.17 0 1130-1000 ST262881 2546 3114 803SGA 803SGA 07/21ý06 6S-21619 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 08/13ý06 2 BX 10.00 0 1130-1000 ST262881 2557 3020 80-100555 80-100555 07/21ý06 6S-21619 URINAL, MALE 2605 AHS PREM 07/24ý06 1 CS 15.36 0 1130-1000 ST262881 2605 3090 7800V 7800V 07/21ý06 6S-21619 URINAL, MALE 2605 AHS PREM 07/24ý06 2 CS 30.72 0 1130-1000 ST262881 2605 3090 7800V 7800V 07/21ý06 6S-21619 BASIN, WASH MAUVE 2606 AHS PREM 07/24ý06 2 CS 41.32 0 1130-1000 ST262881 2606 3090 7897V11 7897V11 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1232 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21619 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 08/02ý06 1 BX 36.87 0 1130-1000 ST262881 2667 3118 DC4600 004600 07/21ý06 6S-21619 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/27ý06 2 CS 133.30 0 1130-1000 ST262881 2681 3117 KM88611 KM88611 07/21ý06 6S-21619 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 08/05ý06 1 CS 182.04 0 1130-1000 ST262881 2750 3107 KC5480 5480 07/21ý06 6S-21619 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 07/26ý06 1 CS 141.94 0 1130-1000 ST262881 2836 3117 KM89454 89454 07/21ý06 6S-21619 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 07/29ý06 1 CS 228.85 0 1130-1000 ST262881 2882 3118 MAX-A MAX-A 07/21ý06 6S-21619 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 07/29ý06 1 CS 64.12 0 1130-1000 ST262881 2890 3117 KM89408 89408 07/21ý06 6S-21619 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 07/27ý06 2 CS 90.64 0 1130-1000 ST262881 2903 3060 001902A 001902A 07/21ý06 6S-21619 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 07/25ý06 4 CS 454.16 0 1130-1000 ST262881 3237 3121 HS710 HS710 07/21ý06 6S-21619 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 07/29ý06 3 BX 32.88 0 1130-1000 ST262881 4361 3117 M1000 1000 07/21ý06 6S-21619 INTEGRATOR, STEAM & EO 5091 AHS 3M 08/02ý06 1 CS 94.32 0 1130-1000 ST262881 5091 3035 M1243E M1243E 07/21ý06 6S-21619 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 08/10ý06 4 BX 332.68 0 1130-1000 ST262881 5105 3117 30470*AC 30470 07/21ý06 6S-21619 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 07/31ý06 1 CS 31.15 0 1130-1000 ST262881 6169 3630 50-50 50-50 07/21ý06 6S-21619 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 07/29ý06 1 CS 19.33 0 1130-1000 ST262881 6546 3121 JJ3044 JJ3044 07/21ý06 6S-21619 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 08/05ý06 2 CS 143.46 0 1130-1000 ST262881 8471 3117 V42534 42534 07/21ý06 6S-21619 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/02ý06 6 CS 112.44 0 1130-1000 ST262881 10561 3118 AL4109 AL4109 07/21ý06 6S-21619 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 07/31ý06 1 CS 67.60 0 1130-1000 ST262881 10691 3090 V8536 V8536 07/21ý06 6S-21619 CERVICAL COLR, FOAM 24*2.5 NAR 10953 AHS KIMBER 09/09ý06 2 EA 8.66 0 1130-1000 ST262881 10953 3110 43502-020 10970 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1233 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21619 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 08/02ý06 2 EA 12.30 0 1130-1000 ST262881 10963 3110 79-90197 79-90197 07/21ý06 6S-21619 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 08/02ý06 2 BX 38.14 0 1130-1000 ST262881 11245 3090 4415B 4415B 07/21ý06 6S-21619 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 07/24ý06 1 CS 90.64 0 1130-1000 ST262881 11417 3020 81-833810 81-833810 07/21ý06 6S-21619 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 07/27ý06 20 CS 948.20 0 1130-1000 ST262881 11947 3631 61806499 61806499 07/21ý06 6S-21619 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 08/25ý06 50 EA 207.50 0 1130-1000 ST262881 12312 3035 CAH1125657 0234-0575-04 07/21ý06 6S-21619 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 08/05ý06 2 BX 12.14 0 1130-1000 ST262881 12502 3020 88-100555 88-100555 07/21ý06 6S-21619 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 07/27ý06 1 CS 97.47 0 1130-1000 ST262881 12531 3090 260400 260400 07/21ý06 6S-21619 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/24ý06 1 CS 103.83 0 1130-1000 ST262881 12914 3121 SA7503 SA7503 07/21ý06 6S-21619 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/24ý06 4 CS 325.28 0 1130-1000 ST262881 12943 3121 SA7870 7870 07/21ý06 6S-21754 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/04ý06 12 EA 109.08 0 1130-1000 ST263041 24 3110 980010 980010 07/25ý06 6S-21754 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 08/04ý06 1 BX 47.09 0 1130-1000 ST263041 28 3118 MR1457 R1547 07/25ý06 6S-21754 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 08/09ý06 1 BX 20.11 0 1130-1000 ST263041 41 3116 360 360 07/25ý06 6S-21754 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 08/01ý06 2 CS 15.92 0 1130-1000 ST263041 48 3121 V6000-019 V6000-019 07/25ý06 6S-21754 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/28ý06 5 CS 63.20 0 1130-1000 ST263041 49 3121 V6001-047 V6001-047 07/25ý06 6S-21754 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 08/04ý06 1 CS 22.69 0 1130-1000 ST263041 50 3118 KC37424 KC37424 07/25ý06 6S-21754 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/28ý06 1 CS 33.71 0 1130-1000 ST263041 65 3121 48003 48003 07/25ý06 6S-21754 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 08/09ý06 1 BX 17.08 0 1130-1000 ST263041 74 3090 4492 4492 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1234 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21754 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 08/01ý06 1 CS 77.27 0 1130-1000 ST263041 80 3118 DC3847 3847 07/25ý06 6S-21754 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/29ý06 1 CS 27.80 0 1130-1000 ST263041 81 3118 V4528 V4528 07/25ý06 6S-21754 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 07/30ý06 2 BX 46.28 0 1130-1000 ST263041 83 3118 M1624WA 1624W 07/25ý06 6S-21754 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 07/30ý06 2 BX 67.82 0 1130-1000 ST263041 84 3118 M1626W 1626W 07/25ý06 6S-21754 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 08/29ý06 1 CS 43.97 0 1130-1000 ST263041 105 3117 DC3476 3476 07/25ý06 6S-21754 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/28ý06 4 CS 77.64 0 1130-1000 ST263041 109 3121 3030KSP5 3030KSP5 07/25ý06 6S-21754 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 07/31ý06 1 CS 20.61 0 1130-1000 ST263041 111 3121 KC7107 KC7107 07/25ý06 6S-21754 TOWELETTE, CAVIWIPES 114 AHS METREX 07/29ý06 2 CS 119.12 0 1130-1000 ST263041 114 3632 13-1100 13-1100 07/25ý06 6S-21754 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 08/14ý06 1 CS 95.00 0 1130-1000 ST263041 126 3118 IBG48 IBG48 07/25ý06 6S-21754 PLASTER SPLINT, 5*30" 129 AHS J&J 08/24ý06 1 BX 15.16 0 1130-1000 ST263041 129 3106 JJ7392 7392 07/25ý06 6S-21754 PLASTER SPLINT, 3*15" 131 AHS J&J 08/06ý06 1 BX 7.37 0 1130-1000 ST263041 131 3106 JJ7390 7390 07/25ý06 6S-21754 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 07/28ý06 6 PK 43.86 0 1130-1000 ST263041 158 3121 54400000 54400000 07/25ý06 6S-21754 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 07/30ý06 6 PK 57.18 0 1130-1000 ST263041 159 3121 54600000 54600000 07/25ý06 6S-21754 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 08/24ý06 1 CS 72.62 0 1130-1000 ST263041 161 3106 KC3175 3175 07/25ý06 6S-21754 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 07/30ý06 1 CS 51.45 0 1130-1000 ST263041 162 3106 KC3489 3489 07/25ý06 6S-21754 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/28ý06 3 CS 70.17 0 1130-1000 ST263041 169 3121 KC63024A KC63024A 07/25ý06 6S-21754 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 07/28ý06 1 CS 131.91 0 1130-1000 ST263041 172 3120 902816 902816 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1235 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21754 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/28ý06 2 CS 67.64 0 1130-1000 ST263041 187 3080 KM69051 69051 07/25ý06 6S-21754 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/27ý06 3 CS 283.71 0 1130-1000 ST263041 194 3080 KM90012 90012 07/25ý06 6S-21754 PAD, SANITARY OB 6 PACK 195 AHS AHS 07/29ý06 1 CS 52.55 0 1130-1000 ST263041 195 3115 GS90MAT10A GS90MAT10A 07/25ý06 6S-21754 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/29ý06 1 CS 94.69 0 1130-1000 ST263041 197 3080 KM90042 90042 07/25ý06 6S-21754 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 07/30ý06 1 CS 91.61 0 1130-1000 ST263041 200 3080 KM90142 90142 07/25ý06 6S-21754 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 08/24ý06 1 BX 15.04 0 1130-1000 ST263041 210 3107 125266 125266 07/25ý06 6S-21754 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 07/29ý06 1 CS 118.57 0 1130-1000 ST263041 232 3030 KM69455 69455 07/25ý06 6S-21754 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 08/04ý06 6 CS 367.44 0 1130-1000 ST263041 234 3080 47080-070 47107 07/25ý06 6S-21754 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 07/28ý06 2 CS 112.10 0 1130-1000 ST263041 235 3080 47123-070 48207 07/25ý06 6S-21754 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 07/30ý06 1 CS 68.71 0 1130-1000 ST263041 237 3080 47080-080 47147 07/25ý06 6S-21754 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 08/01ý06 1 CS 224.72 0 1130-1000 ST263041 243 3107 S1100-08LF S1100-08LF 07/25ý06 6S-21754 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 08/14ý06 1 CS 61.29 0 1130-1000 ST263041 250 3080 KM10085 10085 07/25ý06 6S-21754 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/29ý06 3 CS 63.57 0 1130-1000 ST263041 266 3080 KM69195 69195 07/25ý06 6S-21754 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 08/02ý06 4 CS 76.68 0 1130-1000 ST263041 280 3113 V6300HM V6300HM 07/25ý06 6S-21754 TRAY, IRRIGATION 298 AHS DAVOL 07/30ý06 1 CS 21.13 0 1130-1000 ST263041 298 3118 V4531 V4531 07/25ý06 6S-21754 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 08/04ý06 1 CS 48.10 0 1130-1000 ST263041 299 3120 772414 772414 07/25ý06 6S-21754 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 08/04ý06 1 CS 68.97 0 1130-1000 ST263041 313 3120 153204 153204 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1236 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21754 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/29ý06 1 CS 75.75 0 1130-1000 ST263041 321 3120 899616 899616 07/25ý06 6S-21754 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 07/29ý06 1 CS 75.75 0 1130-1000 ST263041 322 3120 899618 899618 07/25ý06 6S-21754 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 07/31ý06 3 CS 914.22 0 1130-1000 ST263041 327 3103 SAN31CAPMH SAN31CAPMH 07/25ý06 6S-21754 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/29ý06 4 CS 519.20 0 1130-1000 ST263041 328 3103 SAN31PAPMF SAN31PAPMF 07/25ý06 6S-21754 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 07/31ý06 1 CS 70.22 0 1130-1000 ST263041 347 3116 HU200-39 200-39 07/25ý06 6S-21754 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 07/31ý06 3 CS 294.00 0 1130-1000 ST263041 350 3114 E7509 E7509 07/25ý06 6S-21754 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 07/31ý06 1 CS 155.75 0 1130-1000 ST263041 351 3117 E2516H E2516H 07/25ý06 6S-21754 BLEACH, CLOROX 1 GL 352 AHS AHS 08/04ý06 1 CS 13.46 0 1130-1000 ST263041 352 3631 NA959203 NA959203 07/25ý06 6S-21754 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 08/06ý06 2 CS 103.36 0 1130-1000 ST263041 363 3035 M1255-1N 1255-1N 07/25ý06 6S-21754 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 07/28ý06 1 CS 89.13 0 1130-1000 ST263041 409 3839 ADPCG8294E ADPCG8294E 07/25ý06 6S-21754 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 07/31ý06 1 CS 360.47 0 1130-1000 ST263041 415 3080 200-16 200-16 07/25ý06 6S-21754 CUP, DENTURE W/LID 25/PK 432 AHS AHS 07/31ý06 1 CS 26.44 0 1130-1000 ST263041 432 3090 10415-100 10415-100 07/25ý06 6S-21754 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/28ý06 45 BX 49.50 0 1130-1000 ST263041 434 3035 40000-090 04-3001 07/25ý06 6S-21754 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 08/12ý06 1 BX 12.63 0 1130-1000 ST263041 439 3035 MA525 MA525 07/25ý06 6S-21754 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/01ý06 2 CS 57.70 0 1130-1000 ST263041 452 3040 C8846-1R C8846-1R 07/25ý06 6S-21754 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 08/04ý06 5 BX 13.55 0 1130-1000 ST263041 476 3090 C1560-006 C1560-006 07/25ý06 6S-21754 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 08/04ý06 5 BX 15.65 0 1130-1000 ST263041 479 3090 C15053-006 C15053-006 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1237 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21754 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 08/09ý06 1 CS 67.55 0 1130-1000 ST263041 495 3631 MX1024 13-1024 07/25ý06 6S-21754 WRAP, STERILE 36*36 506 AHS KIMBER 07/29ý06 2 CS 158.54 0 1130-1000 ST263041 506 3035 KM12736 12736 07/25ý06 6S-21754 WRAP, STERILE 45*45 507 AHS KIMBER 07/29ý06 2 CS 201.62 0 1130-1000 ST263041 507 3035 KM12745 12745 07/25ý06 6S-21754 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/28ý06 6 CS 90.00 0 1130-1000 ST263041 511 3817 NA681608 681608 07/25ý06 6S-21754 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/27ý06 2 CS 23.40 0 1130-1000 ST263041 512 3817 NA680608 680608 07/25ý06 6S-21754 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/28ý06 3 CS 159.33 0 1130-1000 ST263041 516 3117 4463LPF 4463LPF 07/25ý06 6S-21754 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/28ý06 1 CS 46.13 0 1130-1000 ST263041 521 3118 MA450 450 07/25ý06 6S-21754 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/28ý06 3 CS 405.33 0 1130-1000 ST263041 526 3117 KM88471 88471 07/25ý06 6S-21754 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/29ý06 4 CS 539.56 0 1130-1000 ST263041 529 3104 A1FX294X A1FX294X 07/25ý06 6S-21754 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 08/24ý06 3 BX 40.95 0 1130-1000 ST263041 555 3010 M1528-3 1528-3 07/25ý06 6S-21754 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 08/04ý06 1 CS 105.04 0 1130-1000 ST263041 558 3080 KM88411 88411 07/25ý06 6S-21754 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 08/04ý06 1 BX 6.20 0 1130-1000 ST263041 559 3010 M1538-0 1538-0 07/25ý06 6S-21754 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 08/06ý06 1 BX 5.89 0 1130-1000 ST263041 560 3010 M1538-1 1538-1 07/25ý06 6S-21754 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 07/30ý06 2 BX 11.78 0 1130-1000 ST263041 561 3010 M1538-2 1538-2 07/25ý06 6S-21754 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 07/31ý06 2 BX 12.40 0 1130-1000 ST263041 562 3010 M1538-3 1538-3 07/25ý06 6S-21754 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 08/04ý06 4 BX 15.08 0 1130-1000 ST263041 564 3010 M1530-1 1530-1 07/25ý06 6S-21754 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 08/09ý06 1 CS 1247.25 0 1130-1000 ST263041 567 3117 JJ1952 1952 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1238 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21754 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 07/31ý06 1 BX 8.05 0 1130-1000 ST263041 568 3010 M1527-3 1527-3 07/25ý06 6S-21754 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 07/29ý06 2 BX 15.38 0 1130-1000 ST263041 569 3010 M1527-2 1527-2 07/25ý06 6S-21754 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/28ý06 10 BX 76.90 0 1130-1000 ST263041 570 3010 M1527-1 1527-1 07/25ý06 6S-21754 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 08/14ý06 1 BX 17.58 0 1130-1000 ST263041 572 3010 JJ5174 5174 07/25ý06 6S-21754 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 08/09ý06 2 BX 15.16 0 1130-1000 ST263041 576 3010 M2950-1 2950-1 07/25ý06 6S-21754 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 08/09ý06 2 BX 96.44 0 1130-1000 ST263041 583 3117 M1015 1015 07/25ý06 6S-21754 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/28ý06 2 CS 95.36 0 1130-1000 ST263041 588 3090 7843V 7843V 07/25ý06 6S-21754 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 08/04ý06 2 BX 5.22 0 1130-1000 ST263041 589 3020 88-830340 88-830340 07/25ý06 6S-21754 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/28ý06 20 BX 201.40 0 1130-1000 ST263041 602 3020 81-850810A 81-850810A 07/25ý06 6S-21754 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 08/04ý06 3 BX 30.21 0 1130-1000 ST263041 603 3020 81-850815A 81-850815A 07/25ý06 6S-21754 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 07/30ý06 5 BX 50.35 0 1130-1000 ST263041 608 3020 81-850110A 81-850110A 07/25ý06 6S-21754 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 07/30ý06 5 BX 129.85 0 1130-1000 ST263041 641 3117 250P 250P 07/25ý06 6S-21754 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 08/19ý06 2 BX 81.42 0 1130-1000 ST263041 647 3020 81-220100 220100 07/25ý06 6S-21754 NEEDLE, HYPO 27G*1 1/4A 655 AHS TYCOKE 08/24ý06 1 BX 4.75 0 1130-1000 ST263041 655 3020 81-200508 200508 07/25ý06 6S-21754 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 08/02ý06 2 BX 22.66 0 1130-1000 ST263041 668 3020 81-833558 81-833558 07/25ý06 6S-21754 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/28ý06 24 BX 271.92 0 1130-1000 ST263041 670 3020 81-833110 81-833110 07/25ý06 6S-21754 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 07/29ý06 2 BX 13.40 0 1130-1000 ST263041 675 3020 81-535762 535762 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1239 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21754 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/03ý06 2 BX 18.38 0 1130-1000 ST263041 676 3020 81-520673 520673 07/25ý06 6S-21754 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 07/28ý06 12 BX 116.52 0 1130-1000 ST263041 677 3020 BF309604 512878 07/25ý06 6S-21754 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 07/30ý06 2 BX 62.52 0 1130-1000 ST263041 682 3020 BF305946 305946 07/25ý06 6S-21754 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 07/29ý06 6 BX 34.02 0 1130-1000 ST263041 691 3020 81-512852 512852 07/25ý06 6S-21754 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 07/28ý06 10 BX 31.10 0 1130-1000 ST263041 692 3020 81-516911 516911 07/25ý06 6S-21754 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/27ý06 2 CS 81.86 0 1130-1000 ST263041 693 3631 10310-025 10310-025 07/25ý06 6S-21754 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 07/31ý06 2 BX 38.40 0 1130-1000 ST263041 715 3104 43159-070 86111 07/25ý06 6S-21754 STYLET, INTUBATING 14FR 750 AHS MALLMD 08/06ý06 2 BX 104.76 0 1130-1000 ST263041 750 3118 43160-994 85865 07/25ý06 6S-21754 PITCHER, HINGED TOP 823 AHS PREM 07/28ý06 2 CS 48.74 0 1130-1000 ST263041 823 3090 7850V11*PO 7850V11 07/25ý06 6S-21754 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 08/19ý06 1 CS 136.51 0 1130-1000 ST263041 846 3080 KM89345 89345 07/25ý06 6S-21754 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 08/02ý06 1 CS 46.35 0 1130-1000 ST263041 916 3116 3D0808 3D0808 07/25ý06 6S-21754 WATER, STER WATER INHAL 2D0735 919 AHS AHS 07/31ý06 2 CS 50.48 0 1130-1000 ST263041 919 3116 2D0735X 2D0735X 07/25ý06 6S-21754 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 08/06ý06 1 CS 0.00 0 1130-1000 ST263041 952 3823 MJ300631 300631 07/25ý06 6S-21754 FORMULA, ENF W/IR 24 CAL 30Z 954 AHS MEAD 08/04ý06 1 CS 0.00 0 1130-1000 ST263041 954 3823 MJ026903 026903 07/25ý06 6S-21754 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/03ý06 1 CS 0.00 0 1130-1000 ST263041 964 3823 MJ127001 1270-01 07/25ý06 6S-21754 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 08/09ý06 1 CS 65.27 0 1130-1000 ST263041 1006 3035 SM806 SM806 07/25ý06 6S-21754 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 08/06ý06 1 CS 20.93 0 1130-1000 ST263041 1025 3115 34895 34895 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1240 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21754 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 07/30ý06 4 CS 73.56 0 1130-1000 ST263041 1026 3115 06729VX 06729 07/25ý06 6S-21754 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/29ý06 1 CS 20.25 0 1130-1000 ST263041 1029 3116 001206 001206 07/25ý06 6S-21759 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 08/04ý06 2 CS 300.16 0 1130-1000 ST263042 1030 3035 M1296 1296 07/25ý06 6S-21759 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/28ý06 3 CS 54.36 0 1130-1000 ST263042 1084 3116 001312 001312 07/25ý06 6S-21759 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 07/31ý06 2 BX 72.00 0 1130-1000 ST263042 1093 3117 2D72NS70 2D72NS70 07/25ý06 6S-21759 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 08/19ý06 2 BX 23.60 0 1130-1000 ST263042 1099 3117 2D7206I 2D7206I 07/25ý06 6S-21759 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 07/29ý06 2 BX 23.60 0 1130-1000 ST263042 1100 3117 2D7205I 2D7205I 07/25ý06 6S-21759 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 07/29ý06 5 BX 59.00 0 1130-1000 ST263042 1102 3117 2D7203I 2D7203I 07/25ý06 6S-21759 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 07/30ý06 5 BX 59.00 0 1130-1000 ST263042 1103 3117 2D7202I 2D7202I 07/25ý06 6S-21759 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 07/31ý06 2 CS 133.50 0 1130-1000 ST263042 1119 3121 842904 842904 07/25ý06 6S-21759 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/27ý06 2 CS 111.18 0 1130-1000 ST263042 1120 3121 KC4014 4014 07/25ý06 6S-21759 CATH, FOLEY 14FR 5CC 1121 AHS BARDUR 08/22ý06 1 DZ 41.83 0 1130-1000 ST263042 1121 3120 0165L14 165L14 07/25ý06 6S-21759 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/27ý06 5 CS 88.65 0 1130-1000 ST263042 1138 3118 N610 N610 07/25ý06 6S-21759 PACK, BASIC III 88161 1164 AHS KIMBER 08/04ý06 1 CS 74.10 0 1130-1000 ST263042 1164 3080 KM88161 88161 07/25ý06 6S-21759 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 07/27ý06 3 CS 70.17 0 1130-1000 ST263042 1193 3121 MA99939 MA99939 07/25ý06 6S-21759 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 08/06ý06 2 CS 150.46 0 1130-1000 ST263042 1216 3118 262839 262839 07/25ý06 6S-21759 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 08/02ý06 2 BX 36.02 0 1130-1000 ST263042 1224 3080 DC91802 91802 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1241 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21759 CATH, ROB-NEL 14FR 1235 AHS KENDAL 07/29ý06 1 CS 40.82 0 1130-1000 ST263042 1235 3120 88-492041 492041 07/25ý06 6S-21759 CATH, ROB-NEL 16FR 1236 AHS AHS 09/11ý06 1 CS 41.11 0 1130-1000 ST263042 1236 3120 88-492058 492058 07/25ý06 6S-21759 SUCTION, YANKAUER TUBE 1238 AHS KENDAL 08/06ý06 1 CS 34.04 0 1130-1000 ST263042 1238 3117 88-501007 501007 07/25ý06 6S-21759 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 07/29ý06 10 BX 31.10 0 1130-1000 ST263042 1263 3020 81-516937 516937 07/25ý06 6S-21759 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 08/24ý06 6 CT 34.32 0 1130-1000 ST263042 1271 3410 PC1300 PC1300 07/25ý06 6S-21759 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 08/02ý06 6 CT 21.78 0 1130-1000 ST263042 1274 3410 BAT-AA BAT-AA 07/25ý06 6S-21759 BATTERY, ALKALINE 9.0V 1276 AHS AHS 07/30ý06 12 CT 124.20 0 1130-1000 ST263042 1276 3410 BAT-09 BAT-09 07/25ý06 6S-21759 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 08/06ý06 1 CS 11.95 0 1130-1000 ST263042 1280 3410 PCECON-W PCECON-W 07/25ý06 6S-21759 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 08/19ý06 1 CS 31.18 0 1130-1000 ST263042 1283 3035 29904-002 29904-002 07/25ý06 6S-21759 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 08/01ý06 1 CS 60.73 0 1130-1000 ST263042 1364 3090 63654RT 63654RT 07/25ý06 6S-21759 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 07/29ý06 2 BX 9.16 0 1130-1000 ST263042 1382 3104 122790 122790 07/25ý06 6S-21759 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 08/02ý06 1 BX 4.58 0 1130-1000 ST263042 1383 3104 122780 122780 07/25ý06 6S-21759 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 08/01ý06 1 RL 34.97 0 1130-1000 ST263042 1392 3090 17615-094 17615-094 07/25ý06 6S-21759 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 09/03ý06 2 CS 109.34 0 1130-1000 ST263042 1394 3090 525151 525151 07/25ý06 6S-21759 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 08/04ý06 1 CS 60.10 0 1130-1000 ST263042 1395 3090 KC8303SA KC8303SA 07/25ý06 6S-21759 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 08/06ý06 1 CT 287.14 0 1130-1000 ST263042 1398 3107 KC5-18541 5-18541 07/25ý06 6S-21759 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 07/30ý06 1 CS 49.07 0 1130-1000 ST263042 1400 3116 001203 001203 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1242 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21759 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 08/02ý06 2 BX 18.38 0 1130-1000 ST263042 1409 3020 81-520657 520657 07/25ý06 6S-21759 HOSE, THIGH-LTH LG LONG 632 1412 AHS CAROLO 08/14ý06 1 CT 46.83 0 1130-1000 ST263042 1412 3121 23641-017 632 07/25ý06 6S-21759 HOSE, THIGH-LTH LG REG 631 1413 AHS CAROLO 08/07ý06 1 CT 46.83 0 1130-1000 ST263042 1413 3121 23641-016 631 07/25ý06 6S-21759 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 08/06ý06 1 CT 23.73 0 1130-1000 ST263042 1425 3121 23641-005 531 07/25ý06 6S-21759 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 07/28ý06 1 CS 48.97 0 1130-1000 ST263042 1450 3116 001851 001851 07/25ý06 6S-21759 TENT, FACE VINYL 001220 1457 AHS AHS 07/30ý06 1 CS 34.07 0 1130-1000 ST263042 1457 3116 001220 001220 07/25ý06 6S-21759 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 07/31ý06 2 CS 60.10 0 1130-1000 ST263042 1459 3116 001420 001420 07/25ý06 6S-21759 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 08/09ý06 1 CS 109.44 0 1130-1000 ST263042 1460 3116 001618 001618 07/25ý06 6S-21759 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 08/04ý06 1 BX 43.41 0 1130-1000 ST263042 1753 3117 M6640EZ 6640 07/25ý06 6S-21759 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 09/08ý06 1 CS 54.56 0 1130-1000 ST263042 1755 3035 61066332 61066332 07/25ý06 6S-21759 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 07/31ý06 16 CS 623.84 0 1130-1000 ST263042 1756 3030 5210PG 5210PG 07/25ý06 6S-21759 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 08/14ý06 1 CS 30.20 0 1130-1000 ST263042 1790 3117 BC376900 376900 07/25ý06 6S-21759 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/29ý06 3 CS 182.25 0 1130-1000 ST263042 1791 3090 B3023-48 8967-1 07/25ý06 6S-21759 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/29ý06 4 CS 241.16 0 1130-1000 ST263042 1809 3090 8506SA 8506SA 07/25ý06 6S-21759 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 08/14ý06 1 BX 67.64 0 1130-1000 ST263042 1879 3110 65410-183 AA03 07/25ý06 6S-21759 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/03ý06 2 CS 111.84 0 1130-1000 ST263042 2006 3116 V044-33 044-33 07/25ý06 6S-21759 COVER, MAYO STAND 2026 AHS KIMBER 07/29ý06 1 CS 45.29 0 1130-1000 ST263042 2026 3080 KM89601 89601 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1243 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21759 MATTRESS, INFANT TRANSWARMER $ 2117 AHS PRISM 09/08ý06 1 CS 106.33 0 1130-1000 ST263042 2117 3107 20421 20421 07/25ý06 6S-21759 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 08/19ý06 1 CS 63.26 0 1130-1000 ST263042 2120 3106 M86335 86335 07/25ý06 6S-21759 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 08/04ý06 1 CS 62.73 0 1130-1000 ST263042 2124 3106 M76430 76430 07/25ý06 6S-21759 CAP, BOUFFANT LARGE 2130 AHS KIMBER 08/04ý06 1 CS 20.87 0 1130-1000 ST263042 2130 3080 KM69192 69192 07/25ý06 6S-21759 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/29ý06 2 CS 91.12 0 1130-1000 ST263042 2133 3118 68829 68829 07/25ý06 6S-21759 TRAY, LACERATION 2163 AHS MEDACT 08/01ý06 1 CS 90.15 0 1130-1000 ST263042 2163 3110 57388 57388 07/25ý06 6S-21759 BAG, CONVENIENCE CB-C 2197 AHS GKR 07/31ý06 1 CS 253.68 0 1130-1000 ST263042 2197 3121 GK8000 GK8000 07/25ý06 6S-21759 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 07/31ý06 1 CS 34.07 0 1130-1000 ST263042 2425 3121 MD988 MD988 07/25ý06 6S-21759 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/28ý06 3 CS 273.36 0 1130-1000 ST263042 2515 3112 267004 267004 07/25ý06 6S-21759 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 08/17ý06 3 BX 15.00 0 1130-1000 ST263042 2557 3020 80-100555 80-100555 07/25ý06 6S-21759 PACK, SHOULDER 2567 AHS KIMBER 07/31ý06 1 CS 114.32 0 1130-1000 ST263042 2567 3117 KM88491 88491 07/25ý06 6S-21759 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 07/29ý06 4 CS 319.32 0 1130-1000 ST263042 2589 3090 V8980 8980 07/25ý06 6S-21759 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/29ý06 1 CS 20.35 0 1130-1000 ST263042 2603 3090 10686-MAV 10686-MAV 07/25ý06 6S-21759 BEDPAN, MAUVE 2604 AHS PREM 07/28ý06 3 CS 48.30 0 1130-1000 ST263042 2604 3090 7875V11 7875V11 07/25ý06 6S-21759 URINAL, MALE 2605 AHS PREM 07/28ý06 1 CS 15.36 0 1130-1000 ST263042 2605 3090 7800V 7800V 07/25ý06 6S-21759 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/27ý06 1 CS 29.67 0 1130-1000 ST263042 2607 3090 7867V11 7867V11 07/25ý06 6S-21759 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 07/26ý06 1 EA 9.82 0 1130-1000 ST263042 2620 3110 79-81137 79-81137 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1244 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21759 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 08/06ý06 1 BX 36.87 0 1130-1000 ST263042 2667 3118 DC4600 004600 07/25ý06 6S-21759 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/01ý06 1 GS 7.32 0 1130-1000 ST263042 2677 3090 NW10895028 NW10895037 07/25ý06 6S-21759 PACK, CYSTOSCOPY I 2681 AHS KIMBER 07/31ý06 1 CS 66.65 0 1130-1000 ST263042 2681 3117 KM88611 KM88611 07/25ý06 6S-21759 MASK, FACE TODDLER 6830 2687 AHS VITAL 08/29ý06 2 CS 78.58 0 1130-1000 ST263042 2687 3116 JV6830 6830 07/25ý06 6S-21759 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 07/30ý06 3 CS 101.28 0 1130-1000 ST263042 2695 3121 324604 324604 07/25ý06 6S-21759 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 08/09ý06 1 CS 78.66 0 1130-1000 ST263042 2712 3090 4490 4490 07/25ý06 6S-21759 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/28ý06 4 BX 370.92 0 1130-1000 ST263042 2739 3112 4252535A 4252535A 07/25ý06 6S-21759 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 08/04ý06 2 CS 467.50 0 1130-1000 ST263042 2743 3116 RT210 RT210 07/25ý06 6S-21759 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 08/09ý06 1 CS 182.04 0 1130-1000 ST263042 2750 3107 KC5480 5480 07/25ý06 6S-21759 DRAIN, FLAT SILICONE 12MM 2758 AHS DAVOL 09/18ý06 1 CS 68.66 0 1130-1000 ST263042 2758 3117 DC7037 7037 07/25ý06 6S-21759 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/29ý06 2 CS 169.52 0 1130-1000 ST263042 2820 3080 V84-850000 V84-850000 07/25ý06 6S-21759 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/02ý06 1 CS 228.85 0 1130-1000 ST263042 2882 3118 MAX-A MAX-A 07/25ý06 6S-21759 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 08/03ý06 1 CS 115.87 0 1130-1000 ST263042 2886 3121 7000L 7000L 07/25ý06 6S-21759 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 07/31ý06 1 CS 45.32 0 1130-1000 ST263042 2903 3060 001902A 001902A 07/25ý06 6S-21759 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 08/06ý06 1 CS 229.38 0 1130-1000 ST263042 2943 3117 E1450G E1450G 07/25ý06 6S-21759 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 07/29ý06 4 CS 135.96 0 1130-1000 ST263042 2980 3116 002438 002438 07/25ý06 6S-21759 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 07/29ý06 2 CS 231.22 0 1130-1000 ST263042 3181 3080 D25-1403 25-1403 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1245 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21759 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 08/29ý06 3 BX 42.99 0 1130-1000 ST263042 3451 3010 EN2508 EN2508 07/25ý06 6S-21759 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 08/14ý06 2 BX 26.06 0 1130-1000 ST263042 4534 3117 73-0611 73-0611 07/25ý06 6S-21759 INTEGRATOR, STEAM & EO 5091 AHS 3M 08/06ý06 1 CS 94.32 0 1130-1000 ST263042 5091 3035 M1243E M1243E 07/25ý06 6S-21759 SCALPEL, SAFETY DISP-HANDLE 10 6012 AHS PERSON 09/28ý06 2 BX 26.06 0 1130-1000 ST263042 6012 3090 73-0610 73-0610 07/25ý06 6S-21759 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 08/04ý06 1 CS 31.15 0 1130-1000 ST263042 6169 3630 50-50 50-50 07/25ý06 6S-21759 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 07/28ý06 2 CS 184.10 0 1130-1000 ST263042 6558 3090 8938 8938 07/25ý06 6S-21759 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 08/14ý06 1 CS 105.84 0 1130-1000 ST263042 7449 3030 47119-270A PFR95-270A 07/25ý06 6S-21759 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 07/31ý06 1 CS 90.46 0 1130-1000 ST263042 7553 3010 M2964 2964 07/25ý06 6S-21759 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 08/07ý06 2 CS 104.52 0 1130-1000 ST263042 7558 3115 KC7095 7095 07/25ý06 6S-21759 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 07/31ý06 2 CS 58.92 0 1130-1000 ST263042 7765 3121 46012-XLG 46012-XLG 07/25ý06 6S-21759 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 07/28ý06 1 CS 45.23 0 1130-1000 ST263042 7865 3010 M2962 2962 07/25ý06 6S-21759 STRIP, CHEMICAL MONITORING 8045 AHS 3M 08/19ý06 1 CS 118.48 0 1130-1000 ST263042 8045 3035 S3014A 1249 07/25ý06 6S-21759 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 08/11ý06 1 CS 71.73 0 1130-1000 ST263042 8470 3117 V42234 42234 07/25ý06 6S-21759 SHIRT, SCRUB XL 69041 9026 AHS VHA 08/19ý06 1 CS 51.97 0 1130-1000 ST263042 9026 3115 KM69041 69041 07/25ý06 6S-21759 PANTS, SCRUB XL 69080 9027 AHS VHA 08/09ý06 1 CS 70.16 0 1130-1000 ST263042 9027 3115 KM69080 69080 07/25ý06 6S-21759 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/28ý06 1 CS 97.68 0 1130-1000 ST263042 9438 3114 M2560 M2560 07/25ý06 6S-21759 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 08/01ý06 16 BX 165.76 0 1130-1000 ST263042 9590 3090 B3061 B3061 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1246 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21759 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 08/09ý06 1 CS 227.79 0 1130-1000 ST263042 9767 3121 6083*SA 6083 07/25ý06 6S-21759 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 08/06ý06 1 CS 138.79 0 1130-1000 ST263042 9768 3121 6065 6065 07/25ý06 6S-21759 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/06ý06 4 CS 74.96 0 1130-1000 ST263042 10561 3118 AL4109 AL4109 07/25ý06 6S-21759 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 08/04ý06 1 CS 67.60 0 1130-1000 ST263042 10691 3090 V8536 V8536 07/25ý06 6S-21759 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 08/09ý06 2 EA 11.14 0 1130-1000 ST263042 10744 3110 79-87155 79-87155 07/25ý06 6S-21759 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 08/14ý06 2 EA 11.14 0 1130-1000 ST263042 10745 3110 79-87157 79-87157 07/25ý06 6S-21759 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 09/13ý06 5 EA 27.80 0 1130-1000 ST263042 10746 3110 79-87158 79-87158 07/25ý06 6S-21759 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 09/08ý06 2 EA 11.14 0 1130-1000 ST263042 10750 3110 79-87168 79-87168 07/25ý06 6S-21759 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 09/08ý06 3 EA 29.31 0 1130-1000 ST263042 10944 3121 79-89091 79-89091 07/25ý06 6S-21759 CLAVICLE SPLINT, 2 WAY XLG 10957 AHS KIMBER 07/30ý06 1 EA 5.84 0 1130-1000 ST263042 10957 3110 43550-050 59134 07/25ý06 6S-21759 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 08/09ý06 2 EA 46.54 0 1130-1000 ST263042 10960 3110 79-80190 79-80190 07/25ý06 6S-21759 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 08/06ý06 4 EA 24.60 0 1130-1000 ST263042 10963 3110 79-90197 79-90197 07/25ý06 6S-21759 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 09/03ý06 2 EA 12.30 0 1130-1000 ST263042 10966 3110 79-90187 79-90187 07/25ý06 6S-21759 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 09/01ý06 3 EA 18.45 0 1130-1000 ST263042 10968 3110 79-90183 79-90183 07/25ý06 6S-21759 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 08/04ý06 5 EA 42.40 0 1130-1000 ST263042 10972 3110 79-84038 79-84038 07/25ý06 6S-21759 CANNULA, INNER TUBE #8 526080 11777 AHS SIMS 09/08ý06 3 BX 102.03 0 1130-1000 ST263042 11777 3121 526080 526080 07/25ý06 6S-21759 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/06ý06 4 GL 56.52 0 1130-1000 ST263042 12240 3632 61023175 61023175 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1247 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21759 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 08/04ý06 1 CS 27.85 0 1130-1000 ST263042 12248 3631 KM93056 93056 07/25ý06 6S-21759 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 07/31ý06 1 CS 344.34 0 1130-1000 ST263042 12625 3121 SA6804 6804 07/25ý06 6S-21759 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 08/17ý06 1 BX 105.42 0 1130-1000 ST263042 12662 3080 LMA125030 125030 07/25ý06 6S-21759 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 07/30ý06 2 BX 210.84 0 1130-1000 ST263042 12663 3080 LMA125040 125040 07/25ý06 6S-21759 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/28ý06 1 CS 103.83 0 1130-1000 ST263042 12914 3121 SA7503 SA7503 07/25ý06 6S-21759 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/28ý06 5 CS 406.60 0 1130-1000 ST263042 12943 3121 SA7870 7870 07/25ý06 6S-21759 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 07/26ý06 1 CS 161.58 0 1130-1000 ST263042 13084 3117 E2610-6 E26106 07/25ý06 6S-21759 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 08/01ý06 1 CS 33.13 0 1130-1000 ST263042 13201 3090 AG-751C AG-751C 07/25ý06 6S-21759 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 07/26ý06 4 BX 87.68 0 1130-1000 ST263042 13233 3121 403332 403332 07/25ý06 6S-21906 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/06ý06 12 EA 109.08 0 1130-1000 ST263269 24 3110 980010 980010 07/27ý06 6S-21906 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 09/05ý06 1 BX 29.92 0 1130-1000 ST263269 25 3118 MR1540 R1540 07/27ý06 6S-21906 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 08/01ý06 1 CS 15.59 0 1130-1000 ST263269 37 3090 20338-305A 20338-305A 07/27ý06 6S-21906 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 08/03ý06 4 CS 31.84 0 1130-1000 ST263269 48 3121 V6000-019 V6000-019 07/27ý06 6S-21906 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/30ý06 4 CS 50.56 0 1130-1000 ST263269 49 3121 V6001-047 V6001-047 07/27ý06 6S-21906 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/30ý06 2 CS 67.42 0 1130-1000 ST263269 65 3121 48003 48003 07/27ý06 6S-21906 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 08/11ý06 1 CS 12.05 0 1130-1000 ST263269 71 3118 KC31000 31000 07/27ý06 6S-21906 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 07/31ý06 1 CS 27.80 0 1130-1000 ST263269 81 3118 V4528 V4528 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1248 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21906 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 08/03ý06 2 CS 40.86 0 1130-1000 ST263269 82 3118 15961-200 15961-200 07/27ý06 6S-21906 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 08/01ý06 4 BX 92.56 0 1130-1000 ST263269 83 3118 M1624WA 1624W 07/27ý06 6S-21906 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/01ý06 5 BX 169.55 0 1130-1000 ST263269 84 3118 M1626W 1626W 07/27ý06 6S-21906 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 09/05ý06 1 CS 53.77 0 1130-1000 ST263269 94 3114 88-173690 173690 07/27ý06 6S-21906 STOPCOCK, 3-WAY DOUBLE 97 AHS KENDAL 10/10ý06 1 CS 102.02 0 1130-1000 ST263269 97 3114 88-173542 173542 07/27ý06 6S-21906 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/30ý06 3 CS 58.23 0 1130-1000 ST263269 109 3121 3030KSP5 3030KSP5 07/27ý06 6S-21906 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 08/02ý06 2 CS 41.22 0 1130-1000 ST263269 111 3121 KC7107 KC7107 07/27ý06 6S-21906 TOWELETTE, CAVIWIPES 114 AHS METREX 07/31ý06 2 CS 119.12 0 1130-1000 ST263269 114 3632 13-1100 13-1100 07/27ý06 6S-21906 KIT, ENEMA 146 AHS AHS 08/11ý06 1 CS 47.13 0 1130-1000 ST263269 146 3121 50-800 50-800 07/27ý06 6S-21906 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 08/06ý06 1 CS 21.91 0 1130-1000 ST263269 155 3118 N66A N66 07/27ý06 6S-21906 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 07/30ý06 6 PK 43.86 0 1130-1000 ST263269 158 3121 54400000 54400000 07/27ý06 6S-21906 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/30ý06 2 CS 46.78 0 1130-1000 ST263269 169 3121 KC63024A KC63024A 07/27ý06 6S-21906 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 07/30ý06 1 CS 131.91 0 1130-1000 ST263269 172 3120 902816 902816 07/27ý06 6S-21906 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/30ý06 5 CS 169.10 0 1130-1000 ST263269 187 3080 KM69051 69051 07/27ý06 6S-21906 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 08/01ý06 1 CS 33.47 0 1130-1000 ST263269 190 3080 KM69252 69252 07/27ý06 6S-21906 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 08/02ý06 1 CS 77.50 0 1130-1000 ST263269 191 3080 KM69572 69572 07/27ý06 6S-21906 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/29ý06 4 CS 378.28 0 1130-1000 ST263269 194 3080 KM90012 90012 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1249 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21906 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 07/31ý06 2 CS 189.38 0 1130-1000 ST263269 197 3080 KM90042 90042 07/27ý06 6S-21906 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 08/01ý06 1 CS 91.61 0 1130-1000 ST263269 200 3080 KM90142 90142 07/27ý06 6S-21906 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 07/30ý06 1 CS 44.50 0 1130-1000 ST263269 203 3121 H972-01 H972-01 07/27ý06 6S-21906 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 08/26ý06 2 BX 17.44 0 1130-1000 ST263269 209 3121 401514 401514 07/27ý06 6S-21906 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 08/26ý06 2 BX 30.08 0 1130-1000 ST263269 210 3107 125266 125266 07/27ý06 6S-21906 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 07/31ý06 1 CS 118.57 0 1130-1000 ST263269 232 3030 KM69455 69455 07/27ý06 6S-21906 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 07/30ý06 2 CS 112.10 0 1130-1000 ST263269 235 3080 47123-070 48207 07/27ý06 6S-21906 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 08/03ý06 1 CS 224.72 0 1130-1000 ST263269 243 3107 S1100-08LF S1100-08LF 07/27ý06 6S-21906 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 07/31ý06 3 CS 63.57 0 1130-1000 ST263269 266 3080 KM69195 69195 07/27ý06 6S-21906 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 08/01ý06 3 CS 39.30 0 1130-1000 ST263269 292 3090 001301 001301 07/27ý06 6S-21906 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 07/31ý06 3 CS 227.25 0 1130-1000 ST263269 321 3120 899616 899616 07/27ý06 6S-21906 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 07/31ý06 1 CS 75.75 0 1130-1000 ST263269 322 3120 899618 899618 07/27ý06 6S-21906 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 07/31ý06 7 CS 908.60 0 1130-1000 ST263269 328 3103 SAN31PAPMF SAN31PAPMF 07/27ý06 6S-21906 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 08/01ý06 3 CS 183.87 0 1130-1000 ST263269 329 3080 KM10095 10095 07/27ý06 6S-21906 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 08/01ý06 2 CS 40.16 0 1130-1000 ST263269 348 3116 116 116 07/27ý06 6S-21906 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 08/02ý06 1 CS 98.00 0 1130-1000 ST263269 350 3114 E7509 E7509 07/27ý06 6S-21906 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/02ý06 1 CS 155.75 0 1130-1000 ST263269 351 3117 E2516H E2516H 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1250 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21906 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 07/29ý06 21 CS 311.43 0 1130-1000 ST263269 374 3630 WI4625 WI4625 07/27ý06 6S-21906 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 07/30ý06 1 CS 89.13 0 1130-1000 ST263269 409 3839 ADPCG8294E ADPCG8294E 07/27ý06 6S-21906 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/30ý06 15 BX 16.50 0 1130-1000 ST263269 434 3035 40000-090 04-3001 07/27ý06 6S-21906 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 08/01ý06 2 CS 35.80 0 1130-1000 ST263269 435 3090 AG-2179 AG-2179 07/27ý06 6S-21906 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/03ý06 2 CS 57.70 0 1130-1000 ST263269 452 3040 C8846-1R C8846-1R 07/27ý06 6S-21906 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 07/30ý06 1 CS 29.67 0 1130-1000 ST263269 456 3090 7894V*PO 7894V 07/27ý06 6S-21906 STOCKINET, ORTHOPAEDIC 4"*25YD 461 AHS J&J 08/11ý06 2 RL 34.34 0 1130-1000 ST263269 461 3010 JJ9074 9074 07/27ý06 6S-21906 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 08/06ý06 4 BX 12.52 0 1130-1000 ST263269 479 3090 C15053-006 C15053-006 07/27ý06 6S-21906 WRAP, STERILE 24*24 505 AHS KIMBER 07/31ý06 1 CS 58.08 0 1130-1000 ST263269 505 3035 KM12724 12724 07/27ý06 6S-21906 WRAP, STERILE 45*45 507 AHS KIMBER 07/31ý06 2 CS 201.62 0 1130-1000 ST263269 507 3035 KM12745 12745 07/27ý06 6S-21906 BRUSH, SURG SCRUB 509 AHS PHARM 08/01ý06 1 CS 79.70 0 1130-1000 ST263269 509 3117 4454A 4454A 07/27ý06 6S-21906 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/30ý06 8 CS 120.00 0 1130-1000 ST263269 511 3817 NA681608 681608 07/27ý06 6S-21906 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 07/29ý06 3 CS 35.10 0 1130-1000 ST263269 512 3817 NA680608 680608 07/27ý06 6S-21906 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/30ý06 2 CS 106.22 0 1130-1000 ST263269 516 3117 4463LPF 4463LPF 07/27ý06 6S-21906 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 07/30ý06 3 CS 138.39 0 1130-1000 ST263269 521 3118 MA450 450 07/27ý06 6S-21906 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/30ý06 5 CS 675.55 0 1130-1000 ST263269 526 3117 KM88471 88471 07/27ý06 6S-21906 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 07/31ý06 3 CS 404.67 0 1130-1000 ST263269 529 3104 A1FX294X A1FX294X 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1251 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21906 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 08/26ý06 1 CS 35.49 0 1130-1000 ST263269 530 3040 7813V 7813V 07/27ý06 6S-21906 TUBING, UNIV BUBBLE 6.0MM 548 AHS KENDAL 07/30ý06 1 CS 21.27 0 1130-1000 ST263269 548 3080 88-290411 290411 07/27ý06 6S-21906 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 08/08ý06 3 BX 17.67 0 1130-1000 ST263269 560 3010 M1538-1 1538-1 07/27ý06 6S-21906 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 08/02ý06 2 BX 12.40 0 1130-1000 ST263269 562 3010 M1538-3 1538-3 07/27ý06 6S-21906 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/30ý06 10 BX 76.90 0 1130-1000 ST263269 570 3010 M1527-1 1527-1 07/27ý06 6S-21906 TAPE, ELASTIC 3"*5YD ADHESIVE 573 AHS AHS 09/20ý06 1 CS 141.29 0 1130-1000 ST263269 573 3010 64310000 64310000 07/27ý06 6S-21906 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 08/11ý06 1 BX 48.22 0 1130-1000 ST263269 583 3117 M1015 1015 07/27ý06 6S-21906 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/30ý06 1 CS 47.68 0 1130-1000 ST263269 588 3090 7843V 7843V 07/27ý06 6S-21906 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 08/06ý06 1 BX 2.61 0 1130-1000 ST263269 589 3020 88-830340 88-830340 07/27ý06 6S-21906 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 08/06ý06 5 BX 50.35 0 1130-1000 ST263269 603 3020 81-850815A 81-850815A 07/27ý06 6S-21906 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/01ý06 4 BX 40.28 0 1130-1000 ST263269 608 3020 81-850110A 81-850110A 07/27ý06 6S-21906 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 08/21ý06 1 BX 40.71 0 1130-1000 ST263269 616 3020 81-220019 220019 07/27ý06 6S-21906 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/30ý06 16 BX 181.28 0 1130-1000 ST263269 670 3020 81-833110 81-833110 07/27ý06 6S-21906 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/02ý06 6 BX 38.64 0 1130-1000 ST263269 674 3020 81-560125 560125 07/27ý06 6S-21906 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 07/31ý06 1 BX 6.70 0 1130-1000 ST263269 675 3020 81-535762 535762 07/27ý06 6S-21906 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 08/01ý06 1 BX 31.26 0 1130-1000 ST263269 679 3020 BF305930A BF305930A 07/27ý06 6S-21906 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/30ý06 2 BX 47.68 0 1130-1000 ST263269 685 3020 BF309695 512977 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1252 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21906 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 08/03ý06 1 CS 25.96 0 1130-1000 ST263269 688 3040 7812V 7812V 07/27ý06 6S-21906 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/29ý06 2 CS 81.86 0 1130-1000 ST263269 693 3631 10310-025 10310-025 07/27ý06 6S-21906 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 08/08ý06 1 BX 19.20 0 1130-1000 ST263269 714 3104 43159-065 86110 07/27ý06 6S-21906 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/02ý06 3 BX 57.60 0 1130-1000 ST263269 715 3104 43159-070 86111 07/27ý06 6S-21906 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 08/06ý06 1 BX 19.20 0 1130-1000 ST263269 716 3104 43159-075 86112 07/27ý06 6S-21906 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 08/06ý06 1 BX 19.20 0 1130-1000 ST263269 717 3104 43159-080 86113 07/27ý06 6S-21906 TUBE, TRACH HI-LO CUFFED 8.5MM 718 AHS MALTPI 08/21ý06 1 BX 19.20 0 1130-1000 ST263269 718 3104 43159-085 86114 07/27ý06 6S-21906 STYLET, INTUBATING 14FR 750 AHS MALLMD 08/08ý06 1 BX 52.38 0 1130-1000 ST263269 750 3118 43160-994 85865 07/27ý06 6S-21906 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 08/14ý06 1 CS 715.16 0 1130-1000 ST263269 757 3107 139HF75P 139HF75P 07/27ý06 6S-21906 PITCHER, HINGED TOP 823 AHS PREM 07/30ý06 2 CS 48.74 0 1130-1000 ST263269 823 3090 7850V11*PO 7850V11 07/27ý06 6S-21906 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 08/06ý06 1 CS 0.00 0 1130-1000 ST263269 950 3823 MJ300628 300628 07/27ý06 6S-21906 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/05ý06 2 CS 0.00 0 1130-1000 ST263269 964 3823 MJ127001 1270-01 07/27ý06 6S-21906 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 08/08ý06 1 CS 20.93 0 1130-1000 ST263269 1025 3115 34895 34895 07/27ý06 6S-21906 MASK, AEROSOL ADULT 001206 1029 AHS AHS 07/31ý06 1 CS 20.25 0 1130-1000 ST263269 1029 3116 001206 001206 07/27ý06 6S-21906 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 08/06ý06 1 CS 150.08 0 1130-1000 ST263269 1030 3035 M1296 1296 07/27ý06 6S-21906 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 08/04ý06 4 BX 441.40 0 1130-1000 ST263269 1075 3112 4253540A 4253540A 07/27ý06 6S-21906 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/30ý06 3 CS 54.36 0 1130-1000 ST263269 1084 3116 001312 001312 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1253 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21906 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 08/04ý06 4 CS 714.48 0 1130-1000 ST263269 1091 3107 KC5329 5329 07/27ý06 6S-21906 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 08/03ý06 5 BX 180.00 0 1130-1000 ST263269 1092 3117 2D72NS65 2D72NS65 07/27ý06 6S-21906 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 08/02ý06 2 BX 72.00 0 1130-1000 ST263269 1093 3117 2D72NS70 2D72NS70 07/27ý06 6S-21906 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 07/31ý06 1 BX 11.80 0 1130-1000 ST263269 1100 3117 2D7205I 2D7205I 07/27ý06 6S-21906 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 07/31ý06 2 BX 23.60 0 1130-1000 ST263269 1101 3117 2D7204I 2D7204I 07/27ý06 6S-21906 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 08/03ý06 2 BX 70.64 0 1130-1000 ST263269 1113 3118 1879-57 1879-57 07/27ý06 6S-21906 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 08/21ý06 1 BX 112.72 0 1130-1000 ST263269 1116 3118 8341-00 8341-00 07/27ý06 6S-21906 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 07/31ý06 1 BX 43.66 0 1130-1000 ST263269 1118 3118 84-433605 84-433605 07/27ý06 6S-21906 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 07/29ý06 2 CS 111.18 0 1130-1000 ST263269 1120 3121 KC4014 4014 07/27ý06 6S-21906 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/29ý06 6 CS 106.38 0 1130-1000 ST263269 1138 3118 N610 N610 07/27ý06 6S-21906 BLADE, SURGICAL 15 1150 AHS DESER 08/16ý06 1 CS 36.71 0 1130-1000 ST263269 1150 3080 D2865-12 371115 07/27ý06 6S-21906 BLADE, SURGICAL 10 1153 AHS DESER 08/16ý06 1 CS 36.71 0 1130-1000 ST263269 1153 3080 D2865-10 371110 07/27ý06 6S-21907 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 07/29ý06 8 CS 187.12 0 1130-1000 ST263271 1193 3121 MA99939 MA99939 07/27ý06 6S-21907 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 08/04ý06 1 BX 18.01 0 1130-1000 ST263271 1224 3080 DC91802 91802 07/27ý06 6S-21907 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 08/01ý06 1 CS 68.87 0 1130-1000 ST263271 1240 3118 DC4218 0042180 07/27ý06 6S-21907 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 07/31ý06 4 BX 370.92 0 1130-1000 ST263271 1250 3112 4252519A 4252519A 07/27ý06 6S-21907 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 08/06ý06 6 CT 22.26 0 1130-1000 ST263271 1275 3410 BAT-AAA BAT-AAA 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1254 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21907 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/01ý06 6 CT 62.10 0 1130-1000 ST263271 1276 3410 BAT-09 BAT-09 07/27ý06 6S-21907 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 08/26ý06 2 BX 9.16 0 1130-1000 ST263271 1381 3104 1227100 01160 07/27ý06 6S-21907 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 07/31ý06 2 BX 9.16 0 1130-1000 ST263271 1382 3104 122790 122790 07/27ý06 6S-21907 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 08/04ý06 1 BX 4.58 0 1130-1000 ST263271 1383 3104 122780 122780 07/27ý06 6S-21907 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/01ý06 1 CS 49.07 0 1130-1000 ST263271 1400 3116 001203 001203 07/27ý06 6S-21907 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 07/29ý06 28 CS 858.48 0 1130-1000 ST263271 1404 3630 4659 4659 07/27ý06 6S-21907 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 08/04ý06 1 CT 23.73 0 1130-1000 ST263271 1421 3121 23641-003 521 07/27ý06 6S-21907 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 08/08ý06 1 CT 23.73 0 1130-1000 ST263271 1425 3121 23641-005 531 07/27ý06 6S-21907 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 07/31ý06 3 CS 53.85 0 1130-1000 ST263271 1432 3116 002620 002620 07/27ý06 6S-21907 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 08/14ý06 1 CS 49.96 0 1130-1000 ST263271 1448 3116 DCC1215 DCC1215 07/27ý06 6S-21907 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 08/02ý06 2 CS 60.10 0 1130-1000 ST263271 1459 3116 001420 001420 07/27ý06 6S-21907 CATH, ROB-NEL 10FR 1487 AHS KENDAL 08/05ý06 1 CS 40.82 0 1130-1000 ST263271 1487 3120 88-492025 492025 07/27ý06 6S-21907 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/30ý06 1 CS 63.22 0 1130-1000 ST263271 1733 3107 2K8005 2K8003 07/27ý06 6S-21907 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/02ý06 6 CS 233.94 0 1130-1000 ST263271 1756 3030 5210PG 5210PG 07/27ý06 6S-21907 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 07/30ý06 4 CS 115.92 0 1130-1000 ST263271 1757 3630 285 285 07/27ý06 6S-21907 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 08/16ý06 1 CS 30.20 0 1130-1000 ST263271 1790 3117 BC376900 376900 07/27ý06 6S-21907 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 07/31ý06 3 CS 182.25 0 1130-1000 ST263271 1791 3090 B3023-48 8967-1 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1255 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21907 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 07/31ý06 2 CS 120.58 0 1130-1000 ST263271 1809 3090 8506SA 8506SA 07/27ý06 6S-21907 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 08/31ý06 1 CS 24.90 0 1130-1000 ST263271 1932 3090 HDX-800C HDX-800C 07/27ý06 6S-21907 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 08/01ý06 1 CS 17.60 0 1130-1000 ST263271 1948 3113 KC2022 KC2022 07/27ý06 6S-21907 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/05ý06 3 CS 167.76 0 1130-1000 ST263271 2006 3116 V044-33 044-33 07/27ý06 6S-21907 COVER, MAYO STAND 2026 AHS KIMBER 07/31ý06 1 CS 45.29 0 1130-1000 ST263271 2026 3080 KM89601 89601 07/27ý06 6S-21907 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 08/11ý06 1 CS 147.88 0 1130-1000 ST263271 2104 3118 88-265132 265132 07/27ý06 6S-21907 CAP, BOUFFANT LARGE 2130 AHS KIMBER 08/06ý06 1 CS 20.87 0 1130-1000 ST263271 2130 3080 KM69192 69192 07/27ý06 6S-21907 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 07/31ý06 2 CS 91.12 0 1130-1000 ST263271 2133 3118 68829 68829 07/27ý06 6S-21907 TRAY, LACERATION 2163 AHS MEDACT 08/03ý06 2 CS 180.30 0 1130-1000 ST263271 2163 3110 57388 57388 07/27ý06 6S-21907 BAG, CONVENIENCE CB-C 2197 AHS GKR 08/02ý06 1 CS 253.68 0 1130-1000 ST263271 2197 3121 GK8000 GK8000 07/27ý06 6S-21907 FORMULA, ENF W/IR 24CAL PR 30Z 2362 AHS MEAD 08/08ý06 6 CS 0.00 0 1130-1000 ST263271 2362 3823 MJ140602 140602 07/27ý06 6S-21907 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/30ý06 3 CS 273.36 0 1130-1000 ST263271 2515 3112 267004 267004 07/27ý06 6S-21907 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 08/04ý06 1 CS 585.17 0 1130-1000 ST263271 2546 3114 803SGA 803SGA 07/27ý06 6S-21907 PACK, SHOULDER 2567 AHS KIMBER 08/02ý06 1 CS 114.32 0 1130-1000 ST263271 2567 3117 KM88491 88491 07/27ý06 6S-21907 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 07/31ý06 1 CS 20.35 0 1130-1000 ST263271 2603 3090 10686-MAV 10686-MAV 07/27ý06 6S-21907 BEDPAN, MAUVE 2604 AHS PREM 07/30ý06 1 CS 16.10 0 1130-1000 ST263271 2604 3090 7875V11 7875V11 07/27ý06 6S-21907 URINAL, MALE 2605 AHS PREM 07/30ý06 3 CS 46.08 0 1130-1000 ST263271 2605 3090 7800V 7800V 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1256 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21907 BASIN, WASH MAUVE 2606 AHS PREM 07/30ý06 2 CS 41.32 0 1130-1000 ST263271 2606 3090 7897V11 7897V11 07/27ý06 6S-21907 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/29ý06 1 CS 29.67 0 1130-1000 ST263271 2607 3090 7867V11 7867V11 07/27ý06 6S-21907 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/03ý06 2 GS 14.64 0 1130-1000 ST263271 2677 3090 NW10895028 NW10895037 07/27ý06 6S-21907 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 08/01ý06 3 GR 37.56 0 1130-1000 ST263271 2678 3090 NW10889 NW10889 07/27ý06 6S-21907 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/02ý06 1 CS 66.65 0 1130-1000 ST263271 2681 3117 KM88611 KM88611 07/27ý06 6S-21907 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 08/31ý06 1 CS 341.16 0 1130-1000 ST263271 2717 3117 DC7244 00724400 07/27ý06 6S-21907 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 07/30ý06 4 BX 370.92 0 1130-1000 ST263271 2739 3112 4252535A 4252535A 07/27ý06 6S-21907 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 08/02ý06 4 BX 370.92 0 1130-1000 ST263271 2778 3112 4252560A 4252560A 07/27ý06 6S-21907 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 07/31ý06 2 CS 169.52 0 1130-1000 ST263271 2820 3080 V84-850000 V84-850000 07/27ý06 6S-21907 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 08/16ý06 4 BX 33.64 0 1130-1000 ST263271 2828 3090 0374-44 0003-0374-44 07/27ý06 6S-21907 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 08/01ý06 1 CS 141.94 0 1130-1000 ST263271 2836 3117 KM89454 89454 07/27ý06 6S-21907 PACK, C-SECTION 2/CS # 2879 AHS AHS 08/04ý06 3 CS 378.84 0 1130-1000 ST263271 2879 3107 SMA31CSPME SMA31CSPME 07/27ý06 6S-21907 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 08/02ý06 1 CS 297.51 0 1130-1000 ST263271 2881 3113 MAX-N MAX-N 07/27ý06 6S-21907 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/04ý06 2 CS 457.70 0 1130-1000 ST263271 2882 3118 MAX-A MAX-A 07/27ý06 6S-21907 GEL, HYDROACTIVE DUODERM WOUND 2887 AHS CONVA 09/10ý06 2 BX 16.38 0 1130-1000 ST263271 2887 3121 1879-87 1879-87 07/27ý06 6S-21907 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/02ý06 2 CS 90.64 0 1130-1000 ST263271 2903 3060 001902A 001902A 07/27ý06 6S-21907 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 07/31ý06 3 CS 340.62 0 1130-1000 ST263271 3237 3121 HS710 HS710 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1257 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21907 INTEGRATOR, STEAM 3686 AHS 3M 08/04ý06 1 CS 83.87 0 1130-1000 ST263271 3686 3035 M1243A 1243A 07/27ý06 6S-21907 PILLOW, ABDUCTION MED 3787 AHS AHS 08/04ý06 1 CS 122.31 0 1130-1000 ST263271 3787 3117 BI8015 BI8015 07/27ý06 6S-21907 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 08/04ý06 2 BX 21.92 0 1130-1000 ST263271 4361 3117 M1000 1000 07/27ý06 6S-21907 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 08/24ý06 2 BX 59.80 0 1130-1000 ST263271 4561 3035 PW67201*MZ 67201 07/27ý06 6S-21907 INTEGRATOR, STEAM & EO 5091 AHS 3M 08/08ý06 2 CS 188.64 0 1130-1000 ST263271 5091 3035 M1243E M1243E 07/27ý06 6S-21907 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 08/06ý06 1 CS 31.15 0 1130-1000 ST263271 6169 3630 50-50 50-50 07/27ý06 6S-21907 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 08/11ý06 24 BX 312.72 0 1130-1000 ST263271 6978 3117 73-0615 73-0615 07/27ý06 6S-21907 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 07/28ý06 2 BX 65.00 0 1130-1000 ST263271 7540 3351 SA1700 A1700 07/27ý06 6S-21907 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 07/30ý06 1 CS 45.23 0 1130-1000 ST263271 7865 3010 M2962 2962 07/27ý06 6S-21907 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 08/19ý06 2 CS 71.64 0 1130-1000 ST263271 8394 3118 CBLS45 CBLS45 07/27ý06 6S-21907 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 08/13ý06 2 CS 143.46 0 1130-1000 ST263271 8470 3117 V42234 42234 07/27ý06 6S-21907 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 08/04ý06 1 CS 74.78 0 1130-1000 ST263271 9423 3090 324403 3244-03 07/27ý06 6S-21907 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/30ý06 1 CS 97.68 0 1130-1000 ST263271 9438 3114 M2560 M2560 07/27ý06 6S-21907 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 08/16ý06 1 CS 146.15 0 1130-1000 ST263271 9733 3107 345CX 345CX 07/27ý06 6S-21907 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 08/13ý06 1 CS 115.22 0 1130-1000 ST263271 10371 3632 JJ20390 20390 07/27ý06 6S-21907 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 08/26ý06 1 CS 23.43 0 1130-1000 ST263271 10492 3035 MI20393 20393 07/27ý06 6S-21907 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 08/06ý06 1 CS 67.60 0 1130-1000 ST263271 10691 3090 V8536 V8536 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1258 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21907 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 07/28ý06 1 CS 0.00 0 1130-1000 ST263271 10703 3823 MJ002002 002002 07/27ý06 6S-21907 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 09/05ý06 3 EA 16.71 0 1130-1000 ST263271 10743 3110 79-87153 79-87153 07/27ý06 6S-21907 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 08/11ý06 2 EA 11.14 0 1130-1000 ST263271 10744 3110 79-87155 79-87155 07/27ý06 6S-21907 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 08/16ý06 2 EA 11.14 0 1130-1000 ST263271 10745 3110 79-87157 79-87157 07/27ý06 6S-21907 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 07/30ý06 24 EA 399.84 0 1130-1000 ST263271 10751 3110 79-81327 79-81327 07/27ý06 6S-21907 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 08/21ý06 4 EA 66.64 0 1130-1000 ST263271 10752 3110 79-81323 79-81323 07/27ý06 6S-21907 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 08/21ý06 4 EA 33.08 0 1130-1000 ST263271 10945 3121 79-89071 79-89071 07/27ý06 6S-21907 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 08/08ý06 2 EA 12.30 0 1130-1000 ST263271 10963 3110 79-90197 79-90197 07/27ý06 6S-21907 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 08/31ý06 2 EA 21.62 0 1130-1000 ST263271 11013 3121 79-89220 79-89220 07/27ý06 6S-21907 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 08/08ý06 2 BX 38.14 0 1130-1000 ST263271 11245 3090 4415B 4415B 07/27ý06 6S-21907 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 08/02ý06 1 CS 144.62 0 1130-1000 ST263271 11331 3114 7507A 7507 07/27ý06 6S-21907 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 07/30ý06 1 CS 90.64 0 1130-1000 ST263271 11417 3020 81-833810 81-833810 07/27ý06 6S-21907 DRAPE, CV OPEN HEART 11458 AHS AHS 08/06ý06 3 CS 472.20 0 1130-1000 ST263271 11458 3117 SCV31DPPMD SCV31DPPMC 07/27ý06 6S-21907 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/08ý06 4 GL 56.52 0 1130-1000 ST263271 12240 3632 61023175 61023175 07/27ý06 6S-21907 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 08/02ý06 12 CS 300.24 0 1130-1000 ST263271 12247 3631 KM93044 93044 07/27ý06 6S-21907 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 08/31ý06 24 EA 99.60 0 1130-1000 ST263271 12312 3035 CAH1125657 0234-0575-04 07/27ý06 6S-21907 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 08/02ý06 1 CS 97.47 0 1130-1000 ST263271 12531 3090 260400 260400 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1259 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21907 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 08/04ý06 1 CS 68.71 0 1130-1000 ST263271 12543 3080 47123-080 48247 07/27ý06 6S-21907 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 09/15ý06 1 CS 48.61 0 1130-1000 ST263271 12881 3030 39575 39575 07/27ý06 6S-21907 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/30ý06 3 CS 311.49 0 1130-1000 ST263271 12914 3121 SA7503 SA7503 07/27ý06 6S-21907 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/30ý06 4 CS 325.28 0 1130-1000 ST263271 12943 3121 SA7870 7870 07/27ý06 6S-21936 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/07ý06 12 EA 109.08 0 1130-1000 ST263319 24 3110 980010 980010 07/28ý06 6S-21936 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 08/07ý06 1 BX 47.09 0 1130-1000 ST263319 28 3118 MR1457 R1547 07/28ý06 6S-21936 CLOSURE, SKIN 1/4*4 STER ORANG 29 AHS 3M 09/01ý06 2 BX 94.18 0 1130-1000 ST263319 29 3118 MR1546 R1546 07/28ý06 6S-21936 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 08/04ý06 4 CS 31.84 0 1130-1000 ST263319 48 3121 V6000-019 V6000-019 07/28ý06 6S-21936 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 07/31ý06 3 CS 37.92 0 1130-1000 ST263319 49 3121 V6001-047 V6001-047 07/28ý06 6S-21936 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 08/07ý06 2 CS 45.38 0 1130-1000 ST263319 50 3118 KC37424 KC37424 07/28ý06 6S-21936 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 07/31ý06 1 CS 33.71 0 1130-1000 ST263319 65 3121 48003 48003 07/28ý06 6S-21936 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 08/05ý06 1 CS 12.05 0 1130-1000 ST263319 72 3118 KC31800 31800 07/28ý06 6S-21936 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 08/12ý06 2 BX 34.16 0 1130-1000 ST263319 74 3090 4492 4492 07/28ý06 6S-21936 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 08/02ý06 10 BX 29.10 0 1130-1000 ST263319 76 3090 V9123 V9123 07/28ý06 6S-21936 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/02ý06 1 BX 33.91 0 1130-1000 ST263319 84 3118 M1626W 1626W 07/28ý06 6S-21936 REMOVER, SKIN STAPLE VSX 87 AHS AHS 08/12ý06 1 BX 21.40 0 1130-1000 ST263319 87 3118 IM3031 IM3031 07/28ý06 6S-21936 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 08/12ý06 1 BX 58.88 0 1130-1000 ST263319 99 3121 42494-500 CS-50 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1260 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21936 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 07/31ý06 2 CS 38.82 0 1130-1000 ST263319 109 3121 3030KSP5 3030KSP5 07/28ý06 6S-21936 TOWELETTE, CAVIWIPES 114 AHS METREX 08/01ý06 1 CS 59.56 0 1130-1000 ST263319 114 3632 13-1100 13-1100 07/28ý06 6S-21936 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 08/27ý06 1 BG 9.54 0 1130-1000 ST263319 163 3106 MCMW02 MW02 07/28ý06 6S-21936 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 08/09ý06 1 BG 18.18 0 1130-1000 ST263319 165 3106 MCMW04 MW04 07/28ý06 6S-21936 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 07/31ý06 2 CS 46.78 0 1130-1000 ST263319 169 3121 KC63024A KC63024A 07/28ý06 6S-21936 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 07/31ý06 3 CS 101.46 0 1130-1000 ST263319 187 3080 KM69051 69051 07/28ý06 6S-21936 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 07/30ý06 3 CS 283.71 0 1130-1000 ST263319 194 3080 KM90012 90012 07/28ý06 6S-21936 PAD, SANITARY OB 6 PACK 195 AHS AHS 08/01ý06 1 CS 52.55 0 1130-1000 ST263319 195 3115 GS90MAT10A GS90MAT10A 07/28ý06 6S-21936 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/01ý06 2 CS 189.38 0 1130-1000 ST263319 197 3080 KM90042 90042 07/28ý06 6S-21936 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 08/05ý06 1 CS 91.77 0 1130-1000 ST263319 198 3080 KM90112 90112 07/28ý06 6S-21936 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 08/27ý06 1 BX 8.72 0 1130-1000 ST263319 209 3121 401514 401514 07/28ý06 6S-21936 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 08/27ý06 1 BX 15.04 0 1130-1000 ST263319 210 3107 125266 125266 07/28ý06 6S-21936 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 08/09ý06 1 CS 127.68 0 1130-1000 ST263319 211 3080 KM95521 95521 07/28ý06 6S-21936 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 07/31ý06 1 CS 56.05 0 1130-1000 ST263319 235 3080 47123-070 48207 07/28ý06 6S-21936 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/01ý06 1 CS 21.19 0 1130-1000 ST263319 266 3080 KM69195 69195 07/28ý06 6S-21936 PAD, BREAST 12/BX 274 AHS KENDAL 08/22ý06 1 CS 20.37 0 1130-1000 ST263319 274 3115 KC2630 2630 07/28ý06 6S-21936 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 08/02ý06 1 CS 13.10 0 1130-1000 ST263319 292 3090 001301 001301 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1261 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21936 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/01ý06 3 CS 227.25 0 1130-1000 ST263319 321 3120 899616 899616 07/28ý06 6S-21936 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 07/31ý06 4 CS 72.00 0 1130-1000 ST263319 326 3630 51-40 51-40 07/28ý06 6S-21936 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 08/03ý06 4 CS 1218.96 0 1130-1000 ST263319 327 3103 SAN31CAPMH SAN31CAPMH 07/28ý06 6S-21936 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/01ý06 4 CS 519.20 0 1130-1000 ST263319 328 3103 SAN31PAPMF SAN31PAPMF 07/28ý06 6S-21936 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 08/03ý06 1 CS 70.22 0 1130-1000 ST263319 347 3116 HU200-39 200-39 07/28ý06 6S-21936 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 08/03ý06 1 CS 98.00 0 1130-1000 ST263319 350 3114 E7509 E7509 07/28ý06 6S-21936 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/03ý06 1 CS 155.75 0 1130-1000 ST263319 351 3117 E2516H E2516H 07/28ý06 6S-21936 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 09/26ý06 1 CS 39.41 0 1130-1000 ST263319 355 3090 SP05 SP05 07/28ý06 6S-21936 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 08/09ý06 1 CS 51.68 0 1130-1000 ST263319 363 3035 M1255-1N 1255-1N 07/28ý06 6S-21936 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 07/31ý06 1 CS 89.13 0 1130-1000 ST263319 409 3839 ADPCG8294E ADPCG8294E 07/28ý06 6S-21936 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 07/31ý06 45 BX 49.50 0 1130-1000 ST263319 434 3035 40000-090 04-3001 07/28ý06 6S-21936 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 08/02ý06 1 CS 17.90 0 1130-1000 ST263319 435 3090 AG-2179 AG-2179 07/28ý06 6S-21936 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 08/15ý06 3 BX 37.89 0 1130-1000 ST263319 439 3035 MA525 MA525 07/28ý06 6S-21936 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 08/09ý06 3 BX 28.35 0 1130-1000 ST263319 440 3035 MA520 MA520 07/28ý06 6S-21936 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/04ý06 1 CS 28.85 0 1130-1000 ST263319 452 3040 C8846-1R C8846-1R 07/28ý06 6S-21936 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 08/07ý06 10 BX 27.10 0 1130-1000 ST263319 476 3090 C1560-006 C1560-006 07/28ý06 6S-21936 WRAP, STERILE 24*24 505 AHS KIMBER 08/01ý06 3 CS 174.24 0 1130-1000 ST263319 505 3035 KM12724 12724 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1262 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21936 WRAP, STERILE 36*36 506 AHS KIMBER 08/01ý06 2 CS 158.54 0 1130-1000 ST263319 506 3035 KM12736 12736 07/28ý06 6S-21936 WRAP, STERILE 45*45 507 AHS KIMBER 08/01ý06 2 CS 201.62 0 1130-1000 ST263319 507 3035 KM12745 12745 07/28ý06 6S-21936 WRAP, STERILE 54*72 508 AHS KIMBER 08/01ý06 3 CS 238.29 0 1130-1000 ST263319 508 3035 KM12772 12772 07/28ý06 6S-21936 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 07/31ý06 4 CS 60.00 0 1130-1000 ST263319 511 3817 NA681608 681608 07/28ý06 6S-21936 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 07/31ý06 3 CS 159.33 0 1130-1000 ST263319 516 3117 4463LPF 4463LPF 07/28ý06 6S-21936 PACK, LOWER EXTREMITY 526 AHS KIMBER 07/31ý06 1 CS 135.11 0 1130-1000 ST263319 526 3117 KM88471 88471 07/28ý06 6S-21936 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 08/01ý06 3 CS 404.67 0 1130-1000 ST263319 529 3104 A1FX294X A1FX294X 07/28ý06 6S-21936 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/02ý06 4 BX 23.56 0 1130-1000 ST263319 561 3010 M1538-2 1538-2 07/28ý06 6S-21936 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 08/07ý06 2 BX 7.54 0 1130-1000 ST263319 564 3010 M1530-1 1530-1 07/28ý06 6S-21936 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 08/03ý06 1 BX 3.88 0 1130-1000 ST263319 566 3010 M1530-3 1530-3 07/28ý06 6S-21936 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 07/31ý06 3 BX 23.07 0 1130-1000 ST263319 570 3010 M1527-1 1527-1 07/28ý06 6S-21936 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 08/09ý06 5 BX 70.90 0 1130-1000 ST263319 580 3117 M1035 1035 07/28ý06 6S-21936 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 08/12ý06 1 BX 48.22 0 1130-1000 ST263319 583 3117 M1015 1015 07/28ý06 6S-21936 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 08/15ý06 1 CS 124.54 0 1130-1000 ST263319 584 3117 M6619 6619 07/28ý06 6S-21936 LINER, CARAFE INSERT GRAD 588 AHS PREM 07/31ý06 1 CS 47.68 0 1130-1000 ST263319 588 3090 7843V 7843V 07/28ý06 6S-21936 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 07/31ý06 1 BX 31.26 0 1130-1000 ST263319 590 3020 BF305935 BF305935 07/28ý06 6S-21936 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 07/31ý06 10 BX 100.70 0 1130-1000 ST263319 602 3020 81-850810A 81-850810A 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1263 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21936 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 08/01ý06 2 BX 20.14 0 1130-1000 ST263319 611 3020 81-850215A 81-850215A 07/28ý06 6S-21936 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/02ý06 3 BX 30.21 0 1130-1000 ST263319 612 3020 81-850310A 81-850310A 07/28ý06 6S-21936 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 08/12ý06 1 BX 40.71 0 1130-1000 ST263319 618 3020 81-220076 220076 07/28ý06 6S-21936 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 08/02ý06 1 BX 2.62 0 1130-1000 ST263319 667 3020 81-250545 250545 07/28ý06 6S-21936 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 07/31ý06 16 BX 181.28 0 1130-1000 ST263319 670 3020 81-833110 81-833110 07/28ý06 6S-21936 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/03ý06 4 BX 25.76 0 1130-1000 ST263319 674 3020 81-560125 560125 07/28ý06 6S-21936 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 08/01ý06 2 BX 13.40 0 1130-1000 ST263319 675 3020 81-535762 535762 07/28ý06 6S-21936 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/06ý06 2 BX 18.38 0 1130-1000 ST263319 676 3020 81-520673 520673 07/28ý06 6S-21936 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 08/02ý06 1 BX 31.26 0 1130-1000 ST263319 679 3020 BF305930A BF305930A 07/28ý06 6S-21936 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 07/31ý06 4 BX 79.32 0 1130-1000 ST263319 685 3020 81-512977 512977 07/28ý06 6S-21936 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 07/31ý06 10 BX 31.10 0 1130-1000 ST263319 692 3020 81-516911 516911 07/28ý06 6S-21936 TISSUE, FACIAL 2-PLY 693 AHS AHS 07/30ý06 1 CS 40.93 0 1130-1000 ST263319 693 3631 10310-025 10310-025 07/28ý06 6S-21936 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/06ý06 2 CS 0.00 0 1130-1000 ST263319 964 3823 MJ127001 1270-01 07/28ý06 6S-21936 PACK, OPEN HEART TRAY 999 AHS AHS 08/07ý06 2 CS 723.90 0 1130-1000 ST263319 999 3117 SCV31OHPMG SCV31OHPMG 07/28ý06 6S-21936 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 07/31ý06 1 CS 18.12 0 1130-1000 ST263319 1084 3116 001312 001312 07/28ý06 6S-21936 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 08/04ý06 5 BX 180.00 0 1130-1000 ST263319 1092 3117 2D72NS65 2D72NS65 07/28ý06 6S-21936 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 08/03ý06 5 BX 180.00 0 1130-1000 ST263319 1093 3117 2D72NS70 2D72NS70 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1264 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21936 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 08/07ý06 1 CS 42.19 0 1130-1000 ST263319 1097 3117 2D7019PF 2D7019PF 07/28ý06 6S-21936 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 08/01ý06 5 BX 59.00 0 1130-1000 ST263319 1101 3117 2D7204I 2D7204I 07/28ý06 6S-21936 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 08/01ý06 5 BX 59.00 0 1130-1000 ST263319 1102 3117 2D7203I 2D7203I 07/28ý06 6S-21936 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/03ý06 1 CS 66.75 0 1130-1000 ST263319 1119 3121 842904 842904 07/28ý06 6S-21936 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 07/30ý06 3 CS 53.19 0 1130-1000 ST263319 1138 3118 N610 N610 07/28ý06 6S-21936 PACK, BASIC III 88161 1164 AHS KIMBER 08/07ý06 1 CS 74.10 0 1130-1000 ST263319 1164 3080 KM88161 88161 07/28ý06 6S-21936 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 07/30ý06 2 CS 46.78 0 1130-1000 ST263319 1193 3121 MA99939 MA99939 07/28ý06 6S-21936 BLADE, SURGICAL CLIPPER 1198 AHS 3M 08/07ý06 3 CS 490.14 0 1130-1000 ST263319 1198 3080 M9660 9660 07/28ý06 6S-21936 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 08/17ý06 1 CS 34.04 0 1130-1000 ST263319 1239 3118 88-501023 8888501023 07/28ý06 6S-21936 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/01ý06 4 BX 370.92 0 1130-1000 ST263319 1250 3112 4252519A 4252519A 07/28ý06 6S-21936 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 08/01ý06 10 BX 31.10 0 1130-1000 ST263319 1263 3020 81-516937 516937 07/28ý06 6S-21936 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 08/12ý06 1 CT 4.07 0 1130-1000 ST263319 1270 3410 M13SHD M13SHD 07/28ý06 6S-21936 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 08/05ý06 6 CT 21.78 0 1130-1000 ST263319 1274 3410 BAT-AA BAT-AA 07/28ý06 6S-21936 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/02ý06 12 CT 124.20 0 1130-1000 ST263319 1276 3410 BAT-09 BAT-09 07/28ý06 6S-21936 ELECTROCAUTERY, RESECTOSC CORD 1314 AHS VALLEY 09/16ý06 1 CS 167.40 0 1130-1000 ST263319 1314 3117 E0503 E0503 07/28ý06 6S-21936 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 08/05ý06 1 BX 4.58 0 1130-1000 ST263319 1384 3104 122770 122770 07/28ý06 6S-21936 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 08/09ý06 1 CT 287.14 0 1130-1000 ST263319 1398 3107 KC5-18541 5-18541 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1265 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21936 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 08/05ý06 2 BX 18.38 0 1130-1000 ST263319 1409 3020 81-520657 520657 07/28ý06 6S-21938 HOSE, THIGH-LTH MD REG 621 1415 AHS CAROLO 08/08ý06 1 CT 46.83 0 1130-1000 ST263321 1415 3121 23641-013 621 07/28ý06 6S-21938 ADAPTER, TRACH T 1500 1447 AHS AHS 08/22ý06 1 CS 7.97 0 1130-1000 ST263321 1447 3116 001500 001500 07/28ý06 6S-21938 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 08/17ý06 1 CS 186.00 0 1130-1000 ST263321 1462 3116 8002A-9 8002A-9 07/28ý06 6S-21938 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 07/31ý06 2 CS 126.44 0 1130-1000 ST263321 1733 3107 2K8005 2K8003 07/28ý06 6S-21938 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 08/07ý06 1 BX 43.41 0 1130-1000 ST263321 1753 3117 M6640EZ 6640 07/28ý06 6S-21938 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/03ý06 4 CS 155.96 0 1130-1000 ST263321 1756 3030 5210PG 5210PG 07/28ý06 6S-21938 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 07/31ý06 4 CS 115.92 0 1130-1000 ST263321 1757 3630 285 285 07/28ý06 6S-21938 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 09/01ý06 1 BX 64.39 0 1130-1000 ST263321 1764 3104 125039 95894 07/28ý06 6S-21938 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 08/17ý06 1 CS 30.20 0 1130-1000 ST263321 1790 3117 BC376900 376900 07/28ý06 6S-21938 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/01ý06 2 CS 120.58 0 1130-1000 ST263321 1809 3090 8506SA 8506SA 07/28ý06 6S-21938 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 08/17ý06 1 BX 67.64 0 1130-1000 ST263321 1879 3110 65410-183 AA03 07/28ý06 6S-21938 COVER, MAYO STAND 2026 AHS KIMBER 08/01ý06 1 CS 45.29 0 1130-1000 ST263321 2026 3080 KM89601 89601 07/28ý06 6S-21938 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 08/05ý06 1 CS 65.78 0 1130-1000 ST263321 2119 3106 M76415A 76415A 07/28ý06 6S-21938 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 08/03ý06 1 CS 55.84 0 1130-1000 ST263321 2121 3106 M76312A 76312A 07/28ý06 6S-21938 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 08/04ý06 5 CS 1266.65 0 1130-1000 ST263321 2278 3107 KC5330 5330 07/28ý06 6S-21938 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 08/05ý06 2 BX 3.68 0 1130-1000 ST263321 2280 3090 V10-6200 V10-6200 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1266 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21938 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/03ý06 1 CS 34.07 0 1130-1000 ST263321 2425 3121 MD988 MD988 07/28ý06 6S-21938 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 07/31ý06 4 CS 364.48 0 1130-1000 ST263321 2515 3112 267004 267004 07/28ý06 6S-21938 HOSE, THIGH-LTH MD SHORT 620 2556 AHS CAROLO 08/22ý06 1 CT 46.83 0 1130-1000 ST263321 2556 3121 23641-012 620 07/28ý06 6S-21938 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 08/20ý06 3 BX 15.00 0 1130-1000 ST263321 2557 3020 80-100555 80-100555 07/28ý06 6S-21938 BEDPAN, MAUVE 2604 AHS PREM 07/31ý06 2 CS 32.20 0 1130-1000 ST263321 2604 3090 7875V11 7875V11 07/28ý06 6S-21938 URINAL, MALE 2605 AHS PREM 07/31ý06 2 CS 30.72 0 1130-1000 ST263321 2605 3090 7800V 7800V 07/28ý06 6S-21938 BASIN, WASH MAUVE 2606 AHS PREM 07/31ý06 2 CS 41.32 0 1130-1000 ST263321 2606 3090 7897V11 7897V11 07/28ý06 6S-21938 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 07/30ý06 2 CS 59.34 0 1130-1000 ST263321 2607 3090 7867V11 7867V11 07/28ý06 6S-21938 FILTER, HUMID VENT HME 2655 AHS AHS 08/03ý06 1 CS 56.65 0 1130-1000 ST263321 2655 3104 003005 003005 07/28ý06 6S-21938 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/04ý06 1 GS 7.32 0 1130-1000 ST263321 2677 3090 NW10895028 NW10895037 07/28ý06 6S-21938 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/03ý06 1 CS 66.65 0 1130-1000 ST263321 2681 3117 KM88611 KM88611 07/28ý06 6S-21938 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 08/03ý06 1 CS 136.36 0 1130-1000 ST263321 2692 3107 DHP-610 DHP-610 07/28ý06 6S-21938 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 08/02ý06 2 CS 67.52 0 1130-1000 ST263321 2695 3121 324604 324604 07/28ý06 6S-21938 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 09/01ý06 1 CS 341.16 0 1130-1000 ST263321 2717 3117 DC7244 00724400 07/28ý06 6S-21938 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 08/07ý06 1 CS 233.75 0 1130-1000 ST263321 2743 3116 RT210 RT210 07/28ý06 6S-21938 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 08/12ý06 1 CS 114.64 0 1130-1000 ST263321 2757 3117 DC7074 7074 07/28ý06 6S-21938 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 08/17ý06 2 BX 16.82 0 1130-1000 ST263321 2828 3090 0374-44 0003-0374-44 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1267 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21938 WIPE, ADHESIVE REMOVER 2829 AHS AHS 08/22ý06 2 BX 21.84 0 1130-1000 ST263321 2829 3631 40000-260A 40000-260A 07/28ý06 6S-21938 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 08/02ý06 1 CS 141.94 0 1130-1000 ST263321 2836 3117 KM89454 89454 07/28ý06 6S-21938 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 08/17ý06 10 EA 32.30 0 1130-1000 ST263321 2850 3121 75-428-130 75-428-130 07/28ý06 6S-21938 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 08/03ý06 2 CS 595.02 0 1130-1000 ST263321 2881 3113 MAX-N MAX-N 07/28ý06 6S-21938 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/05ý06 2 CS 457.70 0 1130-1000 ST263321 2882 3118 MAX-A MAX-A 07/28ý06 6S-21938 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 08/05ý06 1 CS 64.12 0 1130-1000 ST263321 2890 3117 KM89408 89408 07/28ý06 6S-21938 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 08/02ý06 10 BX 72.30 0 1130-1000 ST263321 2900 3030 8875XP 8875XP 07/28ý06 6S-21938 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 08/01ý06 2 CS 67.98 0 1130-1000 ST263321 2980 3116 002438 002438 07/28ý06 6S-21938 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 08/09ý06 2 CS 342.22 0 1130-1000 ST263321 3142 3120 V2V2210 2210 07/28ý06 6S-21938 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 08/01ý06 1 CS 115.61 0 1130-1000 ST263321 3181 3080 D25-1403 25-1403 07/28ý06 6S-21938 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 08/01ý06 2 CS 227.08 0 1130-1000 ST263321 3237 3121 HS710 HS710 07/28ý06 6S-21938 CATH, FOLEY 20FR 5CC COUDE RD 3435 AHS BARDUR 07/31ý06 1 DZ 137.95 0 1130-1000 ST263321 3435 3120 0102L20 0102L20 07/28ý06 6S-21938 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 08/22ý06 1 BX 9.58 0 1130-1000 ST263321 3450 3010 EN2506 EN2506 07/28ý06 6S-21938 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 09/01ý06 1 BX 14.33 0 1130-1000 ST263321 3451 3010 EN2508 EN2508 07/28ý06 6S-21938 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 08/27ý06 10 BX 72.30 0 1130-1000 ST263321 3794 3030 8885XP 8885XP 07/28ý06 6S-21938 INTEGRATOR, STEAM & EO 5091 AHS 3M 08/09ý06 1 CS 94.32 0 1130-1000 ST263321 5091 3035 M1243E M1243E 07/28ý06 6S-21938 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 08/05ý06 1 CS 19.33 0 1130-1000 ST263321 6546 3121 JJ3044 JJ3044 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1268 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21938 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 08/03ý06 1 CS 90.46 0 1130-1000 ST263321 7553 3010 M2964 2964 07/28ý06 6S-21938 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 07/31ý06 1 CS 97.68 0 1130-1000 ST263321 9438 3114 M2560 M2560 07/28ý06 6S-21938 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/05ý06 4 CS 74.96 0 1130-1000 ST263321 10561 3118 AL4109 AL4109 07/28ý06 6S-21938 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 08/12ý06 2 EA 11.14 0 1130-1000 ST263321 10744 3110 79-87155 79-87155 07/28ý06 6S-21938 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 08/17ý06 2 EA 11.14 0 1130-1000 ST263321 10745 3110 79-87157 79-87157 07/28ý06 6S-21938 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 09/16ý06 4 EA 22.24 0 1130-1000 ST263321 10746 3110 79-87158 79-87158 07/28ý06 6S-21938 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 08/22ý06 4 EA 66.64 0 1130-1000 ST263321 10752 3110 79-81323 79-81323 07/28ý06 6S-21938 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 08/17ý06 3 EA 60.30 0 1130-1000 ST263321 10771 3110 79-82737 79-82737 07/28ý06 6S-21938 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 09/01ý06 1 EA 20.10 0 1130-1000 ST263321 10772 3110 79-82735 79-82735 07/28ý06 6S-21938 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 08/03ý06 10 EA 211.10 0 1130-1000 ST263321 10959 3110 79-80631 79-80631 07/28ý06 6S-21938 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 08/12ý06 5 EA 116.35 0 1130-1000 ST263321 10960 3110 79-80190 79-80190 07/28ý06 6S-21938 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 08/09ý06 4 EA 24.60 0 1130-1000 ST263321 10963 3110 79-90197 79-90197 07/28ý06 6S-21938 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 08/07ý06 3 EA 18.45 0 1130-1000 ST263321 10964 3110 79-90195 79-90195 07/28ý06 6S-21938 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 08/22ý06 1 CS 24.04 0 1130-1000 ST263321 11246 3116 0Y1778 0Y1778 07/28ý06 6S-21938 DRAPE, CV OPEN HEART 11458 AHS AHS 08/07ý06 3 CS 472.20 0 1130-1000 ST263321 11458 3117 SCV31DPPMD SCV31DPPMC 07/28ý06 6S-21938 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 08/27ý06 1 CS 99.59 0 1130-1000 ST263321 11667 3118 66020016 66020016 07/28ý06 6S-21938 CATH, INSYTE SAFETY 18G*1.16" 11863 AHS BD 07/31ý06 1 BX 79.72 0 1130-1000 ST263321 11863 3112 381444 381444 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1269 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21938 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/09ý06 4 GL 56.52 0 1130-1000 ST263321 12240 3632 61023175 61023175 07/28ý06 6S-21938 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 08/03ý06 1 CS 344.34 0 1130-1000 ST263321 12625 3121 SA6804 6804 07/28ý06 6S-21938 REFRESHER, MOUTH ONE-STEP 12627 AHS SAGE 07/31ý06 1 CS 92.71 0 1130-1000 ST263321 12627 3121 6119 6119 07/28ý06 6S-21938 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 08/02ý06 1 BX 105.42 0 1130-1000 ST263321 12663 3080 LMA125040 125040 07/28ý06 6S-21938 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 08/19ý06 1 BX 105.42 0 1130-1000 ST263321 12664 3080 LMA125050 125050 07/28ý06 6S-21938 MASK, LMA SZ 1.5 INF 5-10 KG 12666 AHS GENSIA 09/01ý06 1 BX 116.02 0 1130-1000 ST263321 12666 3080 LMA125015 125015 07/28ý06 6S-21938 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 08/06ý06 2 CS 167.40 0 1130-1000 ST263321 12791 3090 7909 7909 07/28ý06 6S-21938 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 07/31ý06 2 CS 207.66 0 1130-1000 ST263321 12914 3121 SA7503 SA7503 07/28ý06 6S-21938 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 07/31ý06 4 CS 325.28 0 1130-1000 ST263321 12943 3121 SA7870 7870 07/28ý06 6S-21938 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 08/02ý06 7 BX 396.48 0 1130-1000 ST263321 13192 3100 054887 054887 07/28ý06 6S-21938 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 07/31ý06 2 BX 118.84 0 1130-1000 ST263321 13234 3121 403333 403333 07/28ý06 6S-21938 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 07/31ý06 1 CS 111.72 0 1130-1000 ST263321 13235 3121 325614 325614 07/28ý06 6S-21938 POUCH, OSTOMY 2PC 4" 401515 13952 AHS SQUIBB 07/31ý06 1 BX 10.14 0 1130-1000 ST263321 13952 3121 401515 401515 07/28ý06 6S-22139 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/11ý06 30 EA 272.70 0 1130-1000 ST263552 24 3110 980010 980010 08/01ý06 6S-22139 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 08/04ý06 1 CS 41.07 0 1130-1000 ST263552 26 3106 KC1418 1418 08/01ý06 6S-22139 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 08/04ý06 1 CS 55.72 0 1130-1000 ST263552 27 3106 KC2059 2059 08/01ý06 6S-22139 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 08/11ý06 1 BX 47.09 0 1130-1000 ST263552 28 3118 MR1457 R1547 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1270 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22139 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 08/07ý06 1 CS 26.08 0 1130-1000 ST263552 33 3118 DC3488 3488 08/01ý06 6S-22139 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 08/16ý06 1 BX 20.11 0 1130-1000 ST263552 41 3116 360 360 08/01ý06 6S-22139 TRAY, ARTHROGRAM 47 AHS PHARM 08/24ý06 1 CS 124.17 0 1130-1000 ST263552 47 3117 4325 4325 08/01ý06 6S-22139 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/04ý06 8 CS 101.12 0 1130-1000 ST263552 49 3121 V6001-047 V6001-047 08/01ý06 6S-22139 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/04ý06 1 CS 33.71 0 1130-1000 ST263552 65 3121 48003 48003 08/01ý06 6S-22139 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 08/13ý06 1 CS 12.05 0 1130-1000 ST263552 70 3118 KC31400 31400 08/01ý06 6S-22139 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 08/09ý06 1 CS 12.05 0 1130-1000 ST263552 72 3118 KC31800 31800 08/01ý06 6S-22139 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 08/07ý06 1 CS 37.03 0 1130-1000 ST263552 77 3118 C30200-176 724500 08/01ý06 6S-22139 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 08/08ý06 1 CS 77.27 0 1130-1000 ST263552 80 3118 DC3847 3847 08/01ý06 6S-22139 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 08/05ý06 1 CS 27.80 0 1130-1000 ST263552 81 3118 V4528 V4528 08/01ý06 6S-22139 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/06ý06 5 BX 169.55 0 1130-1000 ST263552 84 3118 M1626W 1626W 08/01ý06 6S-22139 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/04ý06 2 CS 38.82 0 1130-1000 ST263552 109 3121 3030KSP5 3030KSP5 08/01ý06 6S-22139 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 08/07ý06 1 CS 20.61 0 1130-1000 ST263552 111 3121 KC7107 KC7107 08/01ý06 6S-22139 TOWELETTE, CAVIWIPES 114 AHS METREX 08/05ý06 2 CS 119.12 0 1130-1000 ST263552 114 3632 13-1100 13-1100 08/01ý06 6S-22139 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 08/11ý06 6 PK 28.98 0 1130-1000 ST263552 156 3121 54200000 54200000 08/01ý06 6S-22139 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 08/13ý06 6 PK 32.40 0 1130-1000 ST263552 157 3121 54300000 54300000 08/01ý06 6S-22139 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 08/04ý06 6 PK 43.86 0 1130-1000 ST263552 158 3121 54400000 54400000 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1271 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22139 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 08/06ý06 6 PK 57.18 0 1130-1000 ST263552 159 3121 54600000 54600000 08/01ý06 6S-22139 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 08/06ý06 1 CS 51.45 0 1130-1000 ST263552 162 3106 KC3489 3489 08/01ý06 6S-22139 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/04ý06 2 CS 46.78 0 1130-1000 ST263552 169 3121 KC63024A KC63024A 08/01ý06 6S-22139 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 08/08ý06 2 CS 46.78 0 1130-1000 ST263552 170 3121 KC63023A KC63023A 08/01ý06 6S-22139 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 08/04ý06 1 CS 131.91 0 1130-1000 ST263552 172 3120 902816 902816 08/01ý06 6S-22139 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/04ý06 2 CS 67.64 0 1130-1000 ST263552 187 3080 KM69051 69051 08/01ý06 6S-22139 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 08/06ý06 2 CS 66.94 0 1130-1000 ST263552 190 3080 KM69252 69252 08/01ý06 6S-22139 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/03ý06 3 CS 283.71 0 1130-1000 ST263552 194 3080 KM90012 90012 08/01ý06 6S-22139 PAD, SANITARY OB 6 PACK 195 AHS AHS 08/05ý06 1 CS 52.55 0 1130-1000 ST263552 195 3115 GS90MAT10A GS90MAT10A 08/01ý06 6S-22139 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/05ý06 2 CS 189.38 0 1130-1000 ST263552 197 3080 KM90042 90042 08/01ý06 6S-22139 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 08/06ý06 2 CS 183.22 0 1130-1000 ST263552 200 3080 KM90142 90142 08/01ý06 6S-22139 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 08/13ý06 1 CS 127.68 0 1130-1000 ST263552 211 3080 KM95521 95521 08/01ý06 6S-22139 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 08/05ý06 2 CS 237.14 0 1130-1000 ST263552 232 3030 KM69455 69455 08/01ý06 6S-22139 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 08/11ý06 4 CS 244.96 0 1130-1000 ST263552 234 3080 47080-070 47107 08/01ý06 6S-22139 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 08/04ý06 2 CS 112.10 0 1130-1000 ST263552 235 3080 47123-070 48207 08/01ý06 6S-22139 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 08/06ý06 2 CS 137.42 0 1130-1000 ST263552 237 3080 47080-080 47147 08/01ý06 6S-22139 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 08/08ý06 2 CS 449.44 0 1130-1000 ST263552 243 3107 S1100-08LF S1100-08LF 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1272 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22139 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/05ý06 6 CS 127.14 0 1130-1000 ST263552 266 3080 KM69195 69195 08/01ý06 6S-22139 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 08/09ý06 5 CS 95.85 0 1130-1000 ST263552 280 3113 V6300HM V6300HM 08/01ý06 6S-22139 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 08/26ý06 1 CS 99.59 0 1130-1000 ST263552 290 3090 B3023-45A 8989 08/01ý06 6S-22139 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 08/06ý06 4 CS 52.40 0 1130-1000 ST263552 292 3090 001301 001301 08/01ý06 6S-22139 TRAY, IRRIGATION 298 AHS DAVOL 08/06ý06 1 CS 21.13 0 1130-1000 ST263552 298 3118 V4531 V4531 08/01ý06 6S-22139 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/05ý06 3 CS 227.25 0 1130-1000 ST263552 321 3120 899616 899616 08/01ý06 6S-22139 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 08/05ý06 1 CS 75.75 0 1130-1000 ST263552 322 3120 899618 899618 08/01ý06 6S-22139 CATH, FOLEY 12FR 5CC 325 AHS BARDUR 08/31ý06 1 DZ 41.83 0 1130-1000 ST263552 325 3120 0165L12 165L12 08/01ý06 6S-22139 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 08/07ý06 3 CS 914.22 0 1130-1000 ST263552 327 3103 SAN31CAPMH SAN31CAPMH 08/01ý06 6S-22139 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/05ý06 5 CS 649.00 0 1130-1000 ST263552 328 3103 SAN31PAPMF SAN31PAPMF 08/01ý06 6S-22139 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 08/06ý06 1 CS 61.29 0 1130-1000 ST263552 329 3080 KM10095 10095 08/01ý06 6S-22139 PACIFIER-EXERCISER ORTHO NUK 340 AHS AHS 09/05ý06 2 PK 19.82 0 1130-1000 ST263552 340 3115 G02500-A G02500-A 08/01ý06 6S-22139 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 08/06ý06 2 CS 40.16 0 1130-1000 ST263552 348 3116 116 116 08/01ý06 6S-22139 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 08/07ý06 2 CS 196.00 0 1130-1000 ST263552 350 3114 E7509 E7509 08/01ý06 6S-22139 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/07ý06 1 CS 155.75 0 1130-1000 ST263552 351 3117 E2516H E2516H 08/01ý06 6S-22139 BLEACH, CLOROX 1 GL 352 AHS AHS 08/11ý06 2 CS 26.92 0 1130-1000 ST263552 352 3631 NA959203 NA959203 08/01ý06 6S-22139 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 08/13ý06 1 BX 48.82 0 1130-1000 ST263552 364 3050 70330-008 70330-008 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1273 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22139 ARMBOARD, 18" REUSEABLE 394 AHS AHS 09/20ý06 1 CS 55.50 0 1130-1000 ST263552 394 3090 45-0001 45-0001 08/01ý06 6S-22139 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 10/15ý06 4 BX 28.48 0 1130-1000 ST263552 400 3090 PW5122 5122 08/01ý06 6S-22139 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 08/04ý06 1 CS 89.13 0 1130-1000 ST263552 409 3839 ADPCG8294E ADPCG8294E 08/01ý06 6S-22139 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 08/06ý06 1 CS 70.39 0 1130-1000 ST263552 433 3090 0205-43 0205-43 08/01ý06 6S-22139 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/04ý06 45 BX 49.50 0 1130-1000 ST263552 434 3035 40000-090 04-3001 08/01ý06 6S-22139 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 08/19ý06 2 BX 25.26 0 1130-1000 ST263552 439 3035 MA525 MA525 08/01ý06 6S-22139 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 08/13ý06 1 BX 9.45 0 1130-1000 ST263552 440 3035 MA520 MA520 08/01ý06 6S-22139 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/08ý06 4 CS 115.40 0 1130-1000 ST263552 452 3040 C8846-1R C8846-1R 08/01ý06 6S-22139 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 08/16ý06 1 CS 67.55 0 1130-1000 ST263552 495 3631 MX1024 13-1024 08/01ý06 6S-22139 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 08/13ý06 1 BX 8.05 0 1130-1000 ST263552 500 3010 M1527-0 1527-0 08/01ý06 6S-22139 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 08/07ý06 1 BX 13.65 0 1130-1000 ST263552 502 3010 M1528-2 1528-2 08/01ý06 6S-22139 WRAP, STERILE 24*24 505 AHS KIMBER 08/05ý06 1 CS 58.08 0 1130-1000 ST263552 505 3035 KM12724 12724 08/01ý06 6S-22139 WRAP, STERILE 36*36 506 AHS KIMBER 08/05ý06 1 CS 79.27 0 1130-1000 ST263552 506 3035 KM12736 12736 08/01ý06 6S-22139 WRAP, STERILE 45*45 507 AHS KIMBER 08/05ý06 2 CS 201.62 0 1130-1000 507 3035 KM12745 12745 08/01ý06 6S-22139 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/04ý06 9 CS 135.00 0 1130-1000 ST263552 511 3817 NA681608 681608 08/01ý06 6S-22139 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/03ý06 5 CS 58.50 0 1130-1000 ST263552 512 3817 NA680608 680608 08/01ý06 6S-22139 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/04ý06 3 CS 159.33 0 1130-1000 ST263552 516 3117 4463LPF 4463LPF 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1274 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22139 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/04ý06 3 CS 138.39 0 1130-1000 ST263552 521 3118 MA450 450 08/01ý06 6S-22139 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/04ý06 3 CS 405.33 0 1130-1000 ST263552 526 3117 KM88471 88471 08/01ý06 6S-22139 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 08/05ý06 4 CS 539.56 0 1130-1000 ST263552 529 3104 A1FX294X A1FX294X 08/01ý06 6S-22139 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 08/11ý06 2 CS 210.08 0 1130-1000 ST263552 558 3080 KM88411 88411 08/01ý06 6S-22139 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 08/13ý06 4 BX 23.56 0 1130-1000 ST263552 560 3010 M1538-1 1538-1 08/01ý06 6S-22139 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/06ý06 2 BX 11.78 0 1130-1000 ST263552 561 3010 M1538-2 1538-2 08/01ý06 6S-22139 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 08/07ý06 3 BX 18.60 0 1130-1000 ST263552 562 3010 M1538-3 1538-3 08/01ý06 6S-22139 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 08/11ý06 3 BX 11.31 0 1130-1000 ST263552 564 3010 M1530-1 1530-1 08/01ý06 6S-22139 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 08/16ý06 1 CS 1247.25 0 1130-1000 ST263552 567 3117 JJ1952 1952 08/01ý06 6S-22139 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 08/07ý06 2 BX 16.10 0 1130-1000 ST263552 568 3010 M1527-3 1527-3 08/01ý06 6S-22139 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 08/05ý06 3 BX 23.07 0 1130-1000 ST263552 569 3010 M1527-2 1527-2 08/01ý06 6S-22139 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 08/04ý06 10 BX 76.90 0 1130-1000 ST263552 570 3010 M1527-1 1527-1 08/01ý06 6S-22139 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 08/29ý06 1 BX 18.15 0 1130-1000 ST263552 571 3010 JJ5172 5172 08/01ý06 6S-22139 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 08/16ý06 3 BX 22.74 0 1130-1000 ST263552 576 3010 M2950-1 2950-1 08/01ý06 6S-22139 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 08/16ý06 1 BX 48.22 0 1130-1000 ST263552 583 3117 M1015 1015 08/01ý06 6S-22139 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/04ý06 2 CS 95.36 0 1130-1000 ST263552 588 3090 7843V 7843V 08/01ý06 6S-22139 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 08/11ý06 1 BX 2.61 0 1130-1000 ST263552 589 3020 88-830340 88-830340 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1275 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22139 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 08/16ý06 4 BX 25.24 0 1130-1000 ST263552 601 3020 81-200037 200037 08/01ý06 6S-22139 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/04ý06 20 BX 201.40 0 1130-1000 ST263552 602 3020 81-850810A 81-850810A 08/01ý06 6S-22139 NEEDLE, 20G*1.5" SAFETY NEEDLE 607 AHS TYCOKE 08/04ý06 1 BX 10.06 0 1130-1000 ST263552 607 3020 81-850015A 81-850015A 08/01ý06 6S-22139 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/06ý06 5 BX 50.35 0 1130-1000 ST263552 608 3020 81-850110A 81-850110A 08/01ý06 6S-22139 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/06ý06 3 BX 30.21 0 1130-1000 ST263552 612 3020 81-850310A 81-850310A 08/01ý06 6S-22139 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 08/26ý06 1 BX 40.71 0 1130-1000 ST263552 616 3020 81-220019 220019 08/01ý06 6S-22139 STRAW, FILTER 1.7" 640 AHS AHS 08/31ý06 2 CS 95.04 0 1130-1000 ST263552 640 3090 FS5005 415021 08/01ý06 6S-22139 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/06ý06 1 BX 25.97 0 1130-1000 ST263552 641 3117 250P 250P 08/01ý06 6S-22139 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 08/06ý06 2 BX 5.24 0 1130-1000 ST263552 667 3020 81-250545 250545 08/01ý06 6S-22139 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 08/09ý06 2 BX 22.66 0 1130-1000 ST263552 668 3020 81-833558 81-833558 08/01ý06 6S-22139 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 08/06ý06 8 BX 90.64 0 1130-1000 ST263552 669 3020 81-833310 81-833310 08/01ý06 6S-22139 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/04ý06 16 BX 181.28 0 1130-1000 ST263552 670 3020 81-833110 81-833110 08/01ý06 6S-22139 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/07ý06 8 BX 51.52 0 1130-1000 ST263552 674 3020 81-560125 560125 08/01ý06 6S-22139 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 08/05ý06 4 BX 26.80 0 1130-1000 ST263552 675 3020 81-535762 535762 08/01ý06 6S-22139 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/04ý06 2 BX 11.36 0 1130-1000 ST263552 677 3020 81-512878 512878 08/01ý06 6S-22139 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 08/06ý06 1 BX 31.26 0 1130-1000 ST263552 679 3020 BF305930A BF305930A 08/01ý06 6S-22139 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 08/05ý06 6 BX 34.02 0 1130-1000 ST263552 691 3020 81-512852 512852 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1276 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22139 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 08/04ý06 10 BX 31.10 0 1130-1000 ST263552 692 3020 81-516911 516911 08/01ý06 6S-22139 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/03ý06 1 CS 40.93 0 1130-1000 ST263552 693 3631 10310-025 10310-025 08/01ý06 6S-22139 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/07ý06 3 BX 57.60 0 1130-1000 ST263552 715 3104 43159-070 86111 08/01ý06 6S-22139 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 08/11ý06 3 BX 57.60 0 1130-1000 ST263552 716 3104 43159-075 86112 08/01ý06 6S-22139 STYLET, INTUBATING 14FR 750 AHS MALLMD 08/13ý06 1 BX 52.38 0 1130-1000 ST263552 750 3118 43160-994 85865 08/01ý06 6S-22139 PITCHER, HINGED TOP 823 AHS PREM 08/04ý06 1 CS 24.37 0 1130-1000 ST263552 823 3090 7850V11*PO 7850V11 08/01ý06 6S-22139 WATER, STER WATER INHAL 2D0735 919 AHS AHS 08/07ý06 4 CS 100.96 0 1130-1000 ST263552 919 3116 2D0735X 2D0735X 08/01ý06 6S-22139 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 08/26ý06 1 CS 0.00 0 1130-1000 ST263552 943 3823 MJ026605 0026605 08/01ý06 6S-22141 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 08/13ý06 1 CS 0.00 0 1130-1000 ST263555 952 3823 MJ300631 300631 08/01ý06 6S-22141 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/10ý06 1 CS 0.00 0 1130-1000 ST263555 964 3823 MJ127001 1270-01 08/01ý06 6S-22141 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 08/13ý06 2 CS 41.86 0 1130-1000 ST263555 1025 3115 34895 34895 08/01ý06 6S-22141 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/06ý06 4 CS 73.56 0 1130-1000 ST263555 1026 3115 06729VX 06729 08/01ý06 6S-22141 MASK, AEROSOL ADULT 001206 1029 AHS AHS 08/05ý06 1 CS 20.25 0 1130-1000 ST263555 1029 3116 001206 001206 08/01ý06 6S-22141 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 08/11ý06 1 CS 150.08 0 1130-1000 ST263555 1030 3035 M1296 1296 08/01ý06 6S-22141 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 08/09ý06 1 BX 99.11 0 1130-1000 ST263555 1040 3035 M1291 1291 08/01ý06 6S-22141 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 08/16ý06 4 BX 441.40 0 1130-1000 ST263555 1076 3112 4253523 4253523 08/01ý06 6S-22141 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/04ý06 5 CS 90.60 0 1130-1000 ST263555 1084 3116 001312 001312 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1277 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22141 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 08/05ý06 1 BX 11.80 0 1130-1000 ST263555 1100 3117 2D7205I 2D7205I 08/01ý06 6S-22141 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 08/26ý06 1 CS 115.48 0 1130-1000 ST263555 1110 3121 3T4185 4604 08/01ý06 6S-22141 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/07ý06 4 CS 267.00 0 1130-1000 ST263555 1119 3121 842904 842904 08/01ý06 6S-22141 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/03ý06 3 CS 166.77 0 1130-1000 ST263555 1120 3121 KC4014 4014 08/01ý06 6S-22141 CATH, FOLEY 22FR 5CC 1130 AHS BARDUR 09/03ý06 1 DZ 41.83 0 1130-1000 ST263555 1130 3120 0165L22 165L22 08/01ý06 6S-22141 CATH, FOLEY 22FR 30CC 1131 AHS BARDUR 09/03ý06 1 DZ 47.93 0 1130-1000 ST263555 1131 3120 0166L22 166L22 08/01ý06 6S-22141 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/03ý06 7 CS 124.11 0 1130-1000 ST263555 1138 3118 N610 N610 08/01ý06 6S-22141 SHEET, LAP T 89232 1140 AHS KIMBER 08/26ý06 1 CS 77.05 0 1130-1000 ST263555 1140 3080 KM89228 89228 08/01ý06 6S-22141 PACK, BASIC III 88161 1164 AHS KIMBER 08/11ý06 1 CS 74.10 0 1130-1000 ST263555 1164 3080 KM88161 88161 08/01ý06 6S-22141 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 08/03ý06 2 CS 46.78 0 1130-1000 ST263555 1193 3121 MA99939 MA99939 08/01ý06 6S-22141 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 08/09ý06 1 BX 18.01 0 1130-1000 ST263555 1224 3080 DC91802 91802 08/01ý06 6S-22141 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/05ý06 4 BX 370.92 0 1130-1000 ST263555 1250 3112 4252519A 4252519A 08/01ý06 6S-22141 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 08/13ý06 1 CT 4.07 0 1130-1000 ST263555 1272 3410 M14SHD M14SHD 08/01ý06 6S-22141 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 08/09ý06 6 CT 21.78 0 1130-1000 ST263555 1274 3410 BAT-AA BAT-AA 08/01ý06 6S-22141 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 08/11ý06 6 CT 22.26 0 1130-1000 ST263555 1275 3410 BAT-AAA BAT-AAA 08/01ý06 6S-22141 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/06ý06 48 CT 496.80 0 1130-1000 ST263555 1276 3410 BAT-09 BAT-09 08/01ý06 6S-22141 ELECTROCAUTERY, EXTENDED BLADE 1313 AHS VALLEY 09/05ý06 1 CS 166.34 0 1130-1000 ST263555 1313 3117 E1551-6 E1551-6 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1278 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22141 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 08/11ý06 2 CS 200.46 0 1130-1000 ST263555 1361 3107 24200 24200 08/01ý06 6S-22141 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 08/08ý06 1 CS 60.73 0 1130-1000 ST263555 1364 3090 63654RT 63654RT 08/01ý06 6S-22141 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 08/09ý06 1 BX 4.58 0 1130-1000 ST263555 1383 3104 122780 122780 08/01ý06 6S-22141 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 08/08ý06 1 RL 34.97 0 1130-1000 ST263555 1392 3090 17615-094 17615-094 08/01ý06 6S-22141 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 08/11ý06 1 CS 60.10 0 1130-1000 ST263555 1395 3090 KC8303SA KC8303SA 08/01ý06 6S-22141 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/06ý06 1 CS 49.07 0 1130-1000 ST263555 1400 3116 001203 001203 08/01ý06 6S-22141 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 08/09ý06 1 CT 23.73 0 1130-1000 ST263555 1421 3121 23641-003 521 08/01ý06 6S-22141 HOSE, KNEE-LTH XLG REG 541 1423 AHS CAROLO 08/29ý06 1 CT 23.73 0 1130-1000 ST263555 1423 3121 23641-007 541 08/01ý06 6S-22141 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 08/26ý06 1 CT 23.73 0 1130-1000 ST263555 1424 3121 23641-006 532 08/01ý06 6S-22141 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/05ý06 2 CS 35.90 0 1130-1000 ST263555 1432 3116 002620 002620 08/01ý06 6S-22141 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 08/19ý06 1 CS 49.96 0 1130-1000 ST263555 1448 3116 DCC1215 DCC1215 08/01ý06 6S-22141 TENT, FACE VINYL 001220 1457 AHS AHS 08/06ý06 3 CS 102.21 0 1130-1000 ST263555 1457 3116 001220 001220 08/01ý06 6S-22141 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 08/07ý06 3 CS 90.15 0 1130-1000 ST263555 1459 3116 001420 001420 08/01ý06 6S-22141 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/04ý06 2 CS 126.44 0 1130-1000 ST263555 1733 3107 2K8005 2K8003 08/01ý06 6S-22141 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 08/04ý06 2 BX 122.40 0 1130-1000 ST263555 1754 3117 M6650EZ 6650 08/01ý06 6S-22141 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/07ý06 11 CS 428.89 0 1130-1000 ST263555 1756 3030 5210PG 5210PG 08/01ý06 6S-22141 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/05ý06 3 CS 182.25 0 1130-1000 ST263555 1791 3090 B3023-48 8967-1 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1279 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22141 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 08/31ý06 2 BX 72.00 0 1130-1000 ST263555 1792 3117 2D72NS85 2D72NS85 08/01ý06 6S-22141 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/05ý06 6 CS 361.74 0 1130-1000 ST263555 1809 3090 8506SA 8506SA 08/01ý06 6S-22141 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 08/13ý06 1 CS 61.80 0 1130-1000 ST263555 1851 3035 61430641 61430641 08/01ý06 6S-22141 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 08/21ý06 1 BX 67.64 0 1130-1000 ST263555 1879 3110 65410-183 AA03 08/01ý06 6S-22141 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/10ý06 1 CS 55.92 0 1130-1000 ST263555 2006 3116 V044-33 044-33 08/01ý06 6S-22141 COVER, MAYO STAND 2026 AHS KIMBER 08/05ý06 1 CS 45.29 0 1130-1000 ST263555 2026 3080 KM89601 89601 08/01ý06 6S-22141 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 08/11ý06 3 CS 98.52 0 1130-1000 ST263555 2115 3040 4075 4075 08/01ý06 6S-22141 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 08/04ý06 1 BX 117.34 0 1130-1000 ST263555 2118 3117 M6651EZ 6651 08/01ý06 6S-22141 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 08/05ý06 2 CS 91.12 0 1130-1000 ST263555 2133 3118 68829 68829 08/01ý06 6S-22141 TRAY, LACERATION 2163 AHS MEDACT 08/08ý06 2 CS 180.30 0 1130-1000 ST263555 2163 3110 57388 57388 08/01ý06 6S-22141 BAG, CONVENIENCE CB-C 2197 AHS GKR 08/07ý06 1 CS 253.68 0 1130-1000 ST263555 2197 3121 GK8000 GK8000 08/01ý06 6S-22141 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/07ý06 1 CS 34.07 0 1130-1000 ST263555 2425 3121 MD988 MD988 08/01ý06 6S-22141 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 08/19ý06 3 BX 93.78 0 1130-1000 ST263555 2512 3020 BF305932A BF305932A 08/01ý06 6S-22141 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/04ý06 2 CS 182.24 0 1130-1000 ST263555 2515 3112 267004 267004 08/01ý06 6S-22141 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 08/09ý06 1 CS 585.17 0 1130-1000 ST263555 2546 3114 803SGA 803SGA 08/01ý06 6S-22141 PACK, SHOULDER 2567 AHS KIMBER 08/07ý06 1 CS 114.32 0 1130-1000 ST263555 2567 3117 KM88491 88491 08/01ý06 6S-22141 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 08/05ý06 4 CS 319.32 0 1130-1000 ST263555 2589 3090 V8980 8980 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1280 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22141 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 08/21ý06 2 BX 34.16 0 1130-1000 ST263555 2599 3121 42484-050 NG-50 08/01ý06 6S-22141 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 08/05ý06 1 CS 20.35 0 1130-1000 ST263555 2603 3090 10686-MAV 10686-MAV 08/01ý06 6S-22141 BEDPAN, MAUVE 2604 AHS PREM 08/04ý06 1 CS 16.10 0 1130-1000 ST263555 2604 3090 7875V11 7875V11 08/01ý06 6S-22141 URINAL, MALE 2605 AHS PREM 08/04ý06 2 CS 30.72 0 1130-1000 ST263555 2605 3090 7800V 7800V 08/01ý06 6S-22141 BASIN, WASH MAUVE 2606 AHS PREM 08/04ý06 1 CS 20.66 0 1130-1000 ST263555 2606 3090 7897V11 7897V11 08/01ý06 6S-22141 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/03ý06 1 CS 29.67 0 1130-1000 ST263555 2607 3090 7867V11 7867V11 08/01ý06 6S-22141 SHOE, REHAB FEMALE FLEX SMALL 2630 AHS DONJOY 08/02ý06 1 EA 9.82 0 1130-1000 ST263555 2630 3110 79-81143 79-81143 08/01ý06 6S-22141 FILTER, HUMID VENT HME 2655 AHS AHS 08/07ý06 1 CS 56.65 0 1130-1000 ST263555 2655 3104 003005 003005 08/01ý06 6S-22141 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 08/13ý06 3 BX 110.61 0 1130-1000 ST263555 2667 3118 DC4600 004600 08/01ý06 6S-22141 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/07ý06 2 CS 133.30 0 1130-1000 ST263555 2681 3117 KM88611 KM88611 08/01ý06 6S-22141 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 08/21ý06 1 CS 39.29 0 1130-1000 ST263555 2688 3116 JV6840 6840 08/01ý06 6S-22141 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 08/06ý06 2 CS 67.52 0 1130-1000 ST263555 2695 3121 324604 324604 08/01ý06 6S-22141 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/04ý06 4 BX 370.92 0 1130-1000 ST263555 2739 3112 4252535A 4252535A 08/01ý06 6S-22141 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 08/07ý06 4 BX 370.92 0 1130-1000 ST263555 2778 3112 4252560A 4252560A 08/01ý06 6S-22141 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/05ý06 2 CS 169.52 0 1130-1000 ST263555 2820 3080 V84-850000 V84-850000 08/01ý06 6S-22141 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 08/21ý06 2 BX 16.82 0 1130-1000 ST263555 2828 3090 0374-44 0003-0374-44 08/01ý06 6S-22141 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 08/06ý06 2 CS 283.88 0 1130-1000 ST263555 2836 3117 KM89454 89454 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1281 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22141 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 08/21ý06 10 EA 32.30 0 1130-1000 ST263555 2850 3121 75-428-130 75-428-130 08/01ý06 6S-22141 PACK, C-SECTION 2/CS # 2879 AHS AHS 08/09ý06 1 CS 126.28 0 1130-1000 ST263555 2879 3107 SMA31CSPME SMA31CSPME 08/01ý06 6S-22141 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/09ý06 5 CS 1144.25 0 1130-1000 ST263555 2882 3118 MAX-A MAX-A 08/01ý06 6S-22141 PACK, ORTHO VI 88461 2883 AHS KIMBER 08/16ý06 1 CS 86.49 0 1130-1000 ST263555 2883 3080 KM88461 88461 08/01ý06 6S-22141 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 08/10ý06 1 CS 115.87 0 1130-1000 ST263555 2886 3121 7000L 7000L 08/01ý06 6S-22141 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 08/11ý06 10 BX 72.30 0 1130-1000 ST263555 2899 3030 8865XP 8865XP 08/01ý06 6S-22141 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/07ý06 2 CS 90.64 0 1130-1000 ST263555 2903 3060 001902A 001902A 08/01ý06 6S-22141 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 08/05ý06 4 CS 135.96 0 1130-1000 ST263555 2980 3116 002438 002438 08/01ý06 6S-22141 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 08/16ý06 2 CS 44.72 0 1130-1000 ST263555 3025 3060 3D0765 3D0765 08/01ý06 6S-22141 CONTAINER, POP'N COUNT NEED/BL 3181 AHS DEROY 08/05ý06 1 CS 115.61 0 1130-1000 ST263555 3181 3080 D25-1403 25-1403 08/01ý06 6S-22141 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 08/05ý06 2 CS 227.08 0 1130-1000 ST263555 3237 3121 HS710 HS710 08/01ý06 6S-22141 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 08/11ý06 2 CS 457.70 0 1130-1000 ST263555 3498 3118 MAX-P MAX-P 08/01ý06 6S-22141 GLOVE, SURG BIOGEL LTX PF SZ8 3648 AHS REGENT 08/26ý06 4 BX 332.68 0 1130-1000 ST263555 3648 3117 30480*AC 30480 08/01ý06 6S-22141 PILLOW, ABDUCTION MED 3787 AHS AHS 08/09ý06 1 CS 122.31 0 1130-1000 ST263555 3787 3117 BI8015 BI8015 08/01ý06 6S-22141 INTEGRATOR, STEAM & EO 5091 AHS 3M 08/13ý06 1 CS 94.32 0 1130-1000 ST263555 5091 3035 M1243E M1243E 08/01ý06 6S-22141 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 08/21ý06 4 BX 332.68 0 1130-1000 ST263555 5105 3117 30470*AC 30470 08/01ý06 6S-22141 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 08/16ý06 1 CS 90.06 0 1130-1000 ST263555 5352 3116 44008-030 008030 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1282 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22141 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 08/11ý06 2 CS 62.30 0 1130-1000 ST263555 6169 3630 50-50 50-50 08/01ý06 6S-22141 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 08/09ý06 1 CS 19.33 0 1130-1000 ST263555 6546 3121 JJ3044 JJ3044 08/01ý06 6S-22141 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 08/04ý06 2 CS 184.10 0 1130-1000 ST263555 6558 3090 8938 8938 08/01ý06 6S-22141 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 08/07ý06 1 CS 90.46 0 1130-1000 ST263555 7553 3010 M2964 2964 08/01ý06 6S-22141 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 08/14ý06 1 CS 52.26 0 1130-1000 ST263555 7558 3115 KC7095 7095 08/01ý06 6S-22141 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 08/07ý06 3 CS 88.38 0 1130-1000 ST263555 7765 3121 46012-XLG 46012-XLG 08/01ý06 6S-22141 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 08/04ý06 1 CS 45.23 0 1130-1000 ST263555 7865 3010 M2962 2962 08/01ý06 6S-22141 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 08/02ý06 1 CS 45.23 0 1130-1000 ST263555 7866 3010 M2961 2961 08/01ý06 6S-22141 STRIP, CHEMICAL MONITORING 8045 AHS 3M 08/26ý06 1 CS 118.48 0 1130-1000 ST263555 8045 3035 S3014A 1249 08/01ý06 6S-22141 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 08/09ý06 1 CS 74.78 0 1130-1000 ST263555 9423 3090 324403 3244-03 08/01ý06 6S-22141 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/04ý06 1 CS 97.68 0 1130-1000 ST263555 9438 3114 M2560 M2560 08/01ý06 6S-22141 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 08/08ý06 8 BX 82.88 0 1130-1000 ST263555 9590 3090 B3061 B3061 08/01ý06 6S-22141 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 08/11ý06 1 CS 76.28 0 1130-1000 ST263555 9766 3121 6075A 6075 08/01ý06 6S-22141 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 08/31ý06 1 CS 23.43 0 1130-1000 ST263555 10492 3035 MI20393 20393 08/01ý06 6S-22141 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/09ý06 3 CS 56.22 0 1130-1000 ST263555 10561 3118 AL4109 AL4109 08/01ý06 6S-22141 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 08/11ý06 1 CS 67.60 0 1130-1000 ST263555 10691 3090 V8536 V8536 08/01ý06 6S-22141 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 09/20ý06 2 EA 11.12 0 1130-1000 ST263555 10746 3110 79-87158 79-87158 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1283 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22141 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 09/05ý06 1 EA 20.10 0 1130-1000 ST263555 10772 3110 79-82735 79-82735 08/01ý06 6S-22141 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 09/30ý06 2 EA 40.20 0 1130-1000 ST263555 10773 3110 79-82733 79-82733 08/01ý06 6S-22141 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 09/15ý06 5 EA 48.85 0 1130-1000 ST263555 10944 3121 79-89091 79-89091 08/01ý06 6S-22141 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 08/26ý06 2 EA 16.54 0 1130-1000 ST263555 10945 3121 79-89071 79-89071 08/01ý06 6S-22141 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 08/13ý06 2 EA 12.30 0 1130-1000 ST263555 10963 3110 79-90197 79-90197 08/01ý06 6S-22141 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 08/11ý06 2 EA 12.30 0 1130-1000 ST263555 10964 3110 79-90195 79-90195 08/01ý06 6S-22141 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 09/08ý06 2 EA 12.30 0 1130-1000 ST263555 10968 3110 79-90183 79-90183 08/01ý06 6S-22141 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 08/11ý06 2 EA 16.96 0 1130-1000 ST263555 10972 3110 79-84038 79-84038 08/01ý06 6S-22141 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 08/04ý06 1 CS 90.64 0 1130-1000 ST263555 11417 3020 81-833810 81-833810 08/01ý06 6S-22141 TRAY, PREOP SKIN PREP LATEX FR 11883 AHS AHS 08/02ý06 1 CS 53.11 0 1130-1000 ST263555 11883 3117 4463VPF 4463VPF 08/01ý06 6S-22141 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 08/07ý06 10 CS 474.10 0 1130-1000 ST263555 11947 3631 61806499 61806499 08/01ý06 6S-22141 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 08/07ý06 20 CS 500.40 0 1130-1000 ST263555 12247 3631 KM93044 93044 08/01ý06 6S-22141 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 08/11ý06 1 CS 27.85 0 1130-1000 ST263555 12248 3631 KM93056 93056 08/01ý06 6S-22141 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 09/05ý06 24 EA 99.60 0 1130-1000 ST263555 12312 3035 CAH1125657 0234-0575-04 08/01ý06 6S-22141 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 08/07ý06 2 CS 194.94 0 1130-1000 ST263555 12531 3090 260400 260400 08/01ý06 6S-22141 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 08/07ý06 2 CS 688.68 0 1130-1000 ST263555 12625 3121 SA6804 6804 08/01ý06 6S-22141 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 08/06ý06 2 BX 210.84 0 1130-1000 ST263555 12663 3080 LMA125040 125040 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1284 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22141 MASK, LMA SZ2 INF/CHILD10-20KG 12667 AHS GENSIA 09/25ý06 1 BX 116.02 0 1130-1000 ST263555 12667 3080 LMA125020 125020 08/01ý06 6S-22141 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/04ý06 5 CS 519.15 0 1130-1000 ST263555 12914 3121 SA7503 SA7503 08/01ý06 6S-22141 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/04ý06 6 CS 487.92 0 1130-1000 ST263555 12943 3121 SA7870 7870 08/01ý06 6S-22319 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/13ý06 12 EA 109.08 0 1130-1000 ST263716 24 3110 980010 980010 08/03ý06 6S-22319 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 09/04ý06 1 CS 25.33 0 1130-1000 ST263716 32 3118 DC3487 3487 08/03ý06 6S-22319 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 08/09ý06 1 CS 26.08 0 1130-1000 ST263716 33 3118 DC3488 3488 08/03ý06 6S-22319 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 08/10ý06 5 CS 39.80 0 1130-1000 ST263716 48 3121 V6000-019 V6000-019 08/03ý06 6S-22319 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/06ý06 2 CS 25.28 0 1130-1000 ST263716 49 3121 V6001-047 V6001-047 08/03ý06 6S-22319 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 08/08ý06 1 BX 36.52 0 1130-1000 ST263716 52 3116 368 368 08/03ý06 6S-22319 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/06ý06 1 CS 33.71 0 1130-1000 ST263716 65 3121 48003 48003 08/03ý06 6S-22319 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 08/08ý06 10 BX 29.10 0 1130-1000 ST263716 76 3090 V9123 V9123 08/03ý06 6S-22319 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 08/10ý06 2 CS 40.86 0 1130-1000 ST263716 82 3118 15961-200 15961-200 08/03ý06 6S-22319 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 08/08ý06 2 BX 46.28 0 1130-1000 ST263716 83 3118 M1624WA 1624W 08/03ý06 6S-22319 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/08ý06 1 BX 33.91 0 1130-1000 ST263716 84 3118 M1626W 1626W 08/03ý06 6S-22319 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 09/02ý06 1 DZ 8.71 0 1130-1000 ST263716 89 3118 84-414600 84-414600 08/03ý06 6S-22319 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/06ý06 3 CS 58.23 0 1130-1000 ST263716 109 3121 3030KSP5 3030KSP5 08/03ý06 6S-22319 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 08/09ý06 1 CS 20.61 0 1130-1000 ST263716 111 3121 KC7107 KC7107 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1285 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22319 TOWELETTE, CAVIWIPES 114 AHS METREX 08/07ý06 3 CS 178.68 0 1130-1000 ST263716 114 3632 13-1100 13-1100 08/03ý06 6S-22319 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 08/08ý06 6 PK 57.18 0 1130-1000 ST263716 159 3121 54600000 54600000 08/03ý06 6S-22319 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 08/08ý06 1 CS 51.45 0 1130-1000 ST263716 162 3106 KC3489 3489 08/03ý06 6S-22319 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/06ý06 2 CS 46.78 0 1130-1000 ST263716 169 3121 KC63024A KC63024A 08/03ý06 6S-22319 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/06ý06 4 CS 135.28 0 1130-1000 ST263716 187 3080 KM69051 69051 08/03ý06 6S-22319 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/05ý06 3 CS 283.71 0 1130-1000 ST263716 194 3080 KM90012 90012 08/03ý06 6S-22319 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/07ý06 2 CS 189.38 0 1130-1000 ST263716 197 3080 KM90042 90042 08/03ý06 6S-22319 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 08/11ý06 1 CS 91.77 0 1130-1000 ST263716 198 3080 KM90112 90112 08/03ý06 6S-22319 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 08/08ý06 1 CS 91.61 0 1130-1000 ST263716 200 3080 KM90142 90142 08/03ý06 6S-22319 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 08/06ý06 1 CS 44.50 0 1130-1000 ST263716 203 3121 H972-01 H972-01 08/03ý06 6S-22319 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 08/13ý06 1 CS 127.41 0 1130-1000 ST263716 208 3080 KM95511 95511 08/03ý06 6S-22319 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 08/18ý06 2 BX 26.02 0 1130-1000 ST263716 219 3107 401545 401545 08/03ý06 6S-22319 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 08/07ý06 1 CS 118.57 0 1130-1000 ST263716 232 3030 KM69455 69455 08/03ý06 6S-22319 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 08/10ý06 1 CS 224.72 0 1130-1000 ST263716 243 3107 S1100-08LF S1100-08LF 08/03ý06 6S-22319 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/07ý06 4 CS 84.76 0 1130-1000 ST263716 266 3080 KM69195 69195 08/03ý06 6S-22319 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 08/11ý06 3 CS 57.51 0 1130-1000 ST263716 280 3113 V6300HM V6300HM 08/03ý06 6S-22319 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 08/08ý06 1 CS 13.10 0 1130-1000 ST263716 292 3090 001301 001301 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1286 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22319 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 08/13ý06 1 CS 48.10 0 1130-1000 ST263716 299 3120 772414 772414 08/03ý06 6S-22319 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 08/06ý06 5 CS 90.00 0 1130-1000 ST263716 326 3630 51-40 51-40 08/03ý06 6S-22319 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 08/08ý06 1 CS 61.29 0 1130-1000 ST263716 329 3080 KM10095 10095 08/03ý06 6S-22319 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 08/08ý06 1 CS 24.41 0 1130-1000 ST263716 349 3090 JJ3268 3268 08/03ý06 6S-22319 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 08/09ý06 1 CS 98.00 0 1130-1000 ST263716 350 3114 E7509 E7509 08/03ý06 6S-22319 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/09ý06 1 CS 155.75 0 1130-1000 ST263716 351 3117 E2516H E2516H 08/03ý06 6S-22319 SOAP, DIAL DEODORANT 3/4 0Z 354 AHS AHS 08/18ý06 1 CS 52.79 0 1130-1000 ST263716 354 3090 11608-155 11608-155 08/03ý06 6S-22319 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 08/15ý06 1 CS 51.68 0 1130-1000 ST263716 363 3035 M1255-1N 1255-1N 08/03ý06 6S-22319 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 08/05ý06 38 CS 563.54 0 1130-1000 ST263716 374 3630 WI4625 WI4625 08/03ý06 6S-22319 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 08/06ý06 1 CS 89.13 0 1130-1000 ST263716 409 3839 ADPCG8294E ADPCG8294E 08/03ý06 6S-22319 CUP, DENTURE W/LID 25/PK 432 AHS AHS 08/09ý06 1 CS 26.44 0 1130-1000 ST263716 432 3090 10415-100 10415-100 08/03ý06 6S-22319 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/06ý06 60 BX 66.00 0 1130-1000 ST263716 434 3035 40000-090 04-3001 08/03ý06 6S-22319 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 08/08ý06 1 CS 17.90 0 1130-1000 ST263716 435 3090 AG-2179 AG-2179 08/03ý06 6S-22319 PLASTER SPLINT, 5*45" 499 AHS J&J 08/28ý06 1 BX 22.60 0 1130-1000 ST263716 499 3106 JJ7396 7396 08/03ý06 6S-22319 WRAP, STERILE 54*72 508 AHS KIMBER 08/07ý06 3 CS 238.29 0 1130-1000 ST263716 508 3035 KM12772 12772 08/03ý06 6S-22319 BRUSH, SURG SCRUB 509 AHS PHARM 08/08ý06 1 CS 79.70 0 1130-1000 ST263716 509 3117 4454A 4454A 08/03ý06 6S-22319 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/06ý06 9 CS 135.00 0 1130-1000 ST263716 511 3817 NA681608 681608 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1287 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22319 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/06ý06 3 CS 159.33 0 1130-1000 ST263716 516 3117 4463LPF 4463LPF 08/03ý06 6S-22319 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/06ý06 1 CS 46.13 0 1130-1000 ST263716 521 3118 MA450 450 08/03ý06 6S-22319 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/06ý06 6 CS 810.66 0 1130-1000 ST263716 526 3117 KM88471 88471 08/03ý06 6S-22319 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 08/07ý06 2 CS 269.78 0 1130-1000 ST263716 529 3104 A1FX294X A1FX294X 08/03ý06 6S-22319 SHUNT, CAROTID ARTERY 8-14FR 543 AHS KENDAL 09/27ý06 2 CS 525.42 0 1130-1000 ST263716 543 3117 88-577775 577775 08/03ý06 6S-22319 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/08ý06 2 BX 11.78 0 1130-1000 ST263716 561 3010 M1538-2 1538-2 08/03ý06 6S-22319 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 08/19ý06 1 BX 3.77 0 1130-1000 ST263716 565 3010 M1530-2 1530-2 08/03ý06 6S-22319 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 08/07ý06 1 BX 7.69 0 1130-1000 ST263716 569 3010 M1527-2 1527-2 08/03ý06 6S-22319 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/06ý06 1 CS 47.68 0 1130-1000 ST263716 588 3090 7843V 7843V 08/03ý06 6S-22319 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 08/13ý06 1 BX 2.61 0 1130-1000 ST263716 589 3020 88-830340 88-830340 08/03ý06 6S-22319 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 08/18ý06 3 BX 18.93 0 1130-1000 ST263716 601 3020 81-200037 200037 08/03ý06 6S-22319 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/06ý06 10 BX 100.70 0 1130-1000 ST263716 602 3020 81-850810A 81-850810A 08/03ý06 6S-22319 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/08ý06 3 BX 30.21 0 1130-1000 ST263716 608 3020 81-850110A 81-850110A 08/03ý06 6S-22319 NEEDLE, HYPO 27G*1/2 I 614 AHS TYCOKE 08/23ý06 2 BX 20.02 0 1130-1000 ST263716 614 3020 81-200516 200516 08/03ý06 6S-22319 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/08ý06 2 BX 51.94 0 1130-1000 ST263716 641 3117 250P 250P 08/03ý06 6S-22319 NEEDLE, BLUNT 21G*1 652 AHS TYCOKE 08/13ý06 2 BX 29.10 0 1130-1000 ST263716 652 3020 81-202371 202371 08/03ý06 6S-22319 NEEDLE, HYPO 27G*1 1/4A 655 AHS TYCOKE 09/02ý06 2 BX 9.50 0 1130-1000 ST263716 655 3020 81-200508 200508 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1288 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22319 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 08/08ý06 3 BX 7.86 0 1130-1000 ST263716 667 3020 81-250545 250545 08/03ý06 6S-22319 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 08/08ý06 8 BX 90.64 0 1130-1000 ST263716 669 3020 81-833310 81-833310 08/03ý06 6S-22319 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/06ý06 8 BX 90.64 0 1130-1000 ST263716 670 3020 81-833110 81-833110 08/03ý06 6S-22319 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/09ý06 4 BX 25.76 0 1130-1000 ST263716 674 3020 81-560125 560125 08/03ý06 6S-22319 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 08/07ý06 3 BX 20.10 0 1130-1000 ST263716 675 3020 81-535762 535762 08/03ý06 6S-22319 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/12ý06 2 BX 18.38 0 1130-1000 ST263716 676 3020 81-520673 520673 08/03ý06 6S-22319 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/06ý06 6 BX 34.08 0 1130-1000 ST263716 677 3020 81-512878 512878 08/03ý06 6S-22319 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 08/09ý06 2 BX 7.26 0 1130-1000 ST263716 678 3020 81-513918 513918 08/03ý06 6S-22319 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 08/08ý06 2 BX 62.52 0 1130-1000 ST263716 679 3020 BF305930A BF305930A 08/03ý06 6S-22319 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 08/08ý06 3 BX 93.78 0 1130-1000 ST263716 682 3020 BF305946 305946 08/03ý06 6S-22319 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 08/06ý06 8 BX 158.64 0 1130-1000 ST263716 685 3020 81-512977 512977 08/03ý06 6S-22319 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 08/10ý06 1 CS 25.96 0 1130-1000 ST263716 688 3040 7812V 7812V 08/03ý06 6S-22319 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 08/06ý06 10 BX 31.10 0 1130-1000 ST263716 692 3020 81-516911 516911 08/03ý06 6S-22319 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/05ý06 2 CS 81.86 0 1130-1000 ST263716 693 3631 10310-025 10310-025 08/03ý06 6S-22319 TUBE, TRACH NASAL CUFFED 5.5MM 710 AHS MALTPI 09/02ý06 1 BX 19.20 0 1130-1000 ST263716 710 3104 43159-055 43159-055 08/03ý06 6S-22319 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/09ý06 2 BX 38.40 0 1130-1000 ST263716 715 3104 43159-070 86111 08/03ý06 6S-22319 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 08/13ý06 1 BX 19.20 0 1130-1000 ST263716 717 3104 43159-080 86113 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1289 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22319 TUBE, TRACH UNCUFFED 3.5 742 AHS PORTEX 10/02ý06 1 CS 25.57 0 1130-1000 ST263716 742 3104 100127035 100127035 08/03ý06 6S-22319 STYLET, INTUBATING 14FR 750 AHS MALLMD 08/15ý06 1 BX 52.38 0 1130-1000 ST263716 750 3118 43160-994 85865 08/03ý06 6S-22319 PITCHER, HINGED TOP 823 AHS PREM 08/06ý06 2 CS 48.74 0 1130-1000 ST263716 823 3090 7850V11*PO 7850V11 08/03ý06 6S-22319 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 08/11ý06 1 CS 46.35 0 1130-1000 ST263716 916 3116 3D0808 3D0808 08/03ý06 6S-22319 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 08/21ý06 2 BX 27.24 0 1130-1000 ST263716 917 3118 M1628 1628 08/03ý06 6S-22319 WATER, STER WATER INHAL 2D0735 919 AHS AHS 08/09ý06 2 CS 50.48 0 1130-1000 ST263716 919 3116 2D0735X 2D0735X 08/03ý06 6S-22319 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 08/13ý06 1 CS 0.00 0 1130-1000 ST263716 950 3823 MJ300628 300628 08/03ý06 6S-22319 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/12ý06 2 CS 0.00 0 1130-1000 ST263716 964 3823 MJ127001 1270-01 08/03ý06 6S-22319 PACK, OPEN HEART TRAY 999 AHS AHS 08/13ý06 1 CS 361.95 0 1130-1000 ST263716 999 3117 SCV31OHPMG SCV31OHPMG 08/03ý06 6S-22319 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 08/15ý06 1 CS 264.35 0 1130-1000 ST263716 1015 3090 HS80050 HS80050 08/03ý06 6S-22319 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/08ý06 3 CS 55.17 0 1130-1000 ST263716 1026 3115 06729VX 06729 08/03ý06 6S-22319 MASK, AEROSOL ADULT 001206 1029 AHS AHS 08/07ý06 1 CS 20.25 0 1130-1000 ST263716 1029 3116 001206 001206 08/03ý06 6S-22319 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 08/11ý06 4 BX 441.40 0 1130-1000 ST263716 1075 3112 4253540A 4253540A 08/03ý06 6S-22319 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/06ý06 1 CS 18.12 0 1130-1000 ST263716 1084 3116 001312 001312 08/03ý06 6S-22319 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 08/10ý06 2 BX 72.00 0 1130-1000 ST263716 1092 3117 2D72NS65 2D72NS65 08/03ý06 6S-22319 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 08/09ý06 2 BX 72.00 0 1130-1000 ST263716 1093 3117 2D72NS70 2D72NS70 08/03ý06 6S-22319 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 08/18ý06 1 BX 36.00 0 1130-1000 ST263716 1095 3117 2D72NS80 2D72NS80 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1290 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22319 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 09/02ý06 1 CS 42.19 0 1130-1000 ST263716 1098 3117 2D7020PF 2D7020PF 08/03ý06 6S-22319 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 08/07ý06 5 BX 59.00 0 1130-1000 ST263716 1100 3117 2D7205I 2D7205I 08/03ý06 6S-22319 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 08/07ý06 5 BX 59.00 0 1130-1000 ST263716 1101 3117 2D7204I 2D7204I 08/03ý06 6S-22319 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 08/07ý06 5 BX 59.00 0 1130-1000 ST263716 1102 3117 2D7203I 2D7203I 08/03ý06 6S-22319 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 08/28ý06 1 BX 11.80 0 1130-1000 ST263716 1104 3117 2D7201I 2D7201I 08/03ý06 6S-22319 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 08/28ý06 1 BX 112.72 0 1130-1000 ST263716 1116 3118 8341-00 8341-00 08/03ý06 6S-22319 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 08/11ý06 1 DZ 41.83 0 1130-1000 ST263716 1123 3120 0165L16 165L16 08/03ý06 6S-22319 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/05ý06 5 CS 88.65 0 1130-1000 ST263716 1138 3118 N610 N610 08/03ý06 6S-22320 AIRWAY, NASAL SZ 36 1156 AHS RUSCH 08/15ý06 1 BX 50.26 0 1130-1000 ST263718 1156 3104 185200-360 185200-360 08/03ý06 6S-22320 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 08/09ý06 1 BX 50.26 0 1130-1000 ST263718 1157 3104 185200-340 185200-340 08/03ý06 6S-22320 PACK, BASIC III 88161 1164 AHS KIMBER 08/13ý06 1 CS 74.10 0 1130-1000 ST263718 1164 3080 KM88161 88161 08/03ý06 6S-22320 BLADE, SURGICAL CLIPPER 1198 AHS 3M 08/13ý06 2 CS 326.76 0 1130-1000 ST263718 1198 3080 M9660 9660 08/03ý06 6S-22320 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 08/07ý06 10 BX 31.10 0 1130-1000 ST263718 1263 3020 81-516937 516937 08/03ý06 6S-22320 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 08/18ý06 2 CT 8.14 0 1130-1000 ST263718 1270 3410 M13SHD M13SHD 08/03ý06 6S-22320 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 08/23ý06 6 CT 27.48 0 1130-1000 ST263718 1273 3410 PC1400 BAT-C 08/03ý06 6S-22320 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 08/28ý06 1 CS 33.93 0 1130-1000 ST263718 1282 3035 29906-004 29906-004 08/03ý06 6S-22320 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 08/07ý06 2 BX 9.16 0 1130-1000 ST263718 1382 3104 122790 122790 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1291 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22320 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/08ý06 1 CS 49.07 0 1130-1000 ST263718 1400 3116 001203 001203 08/03ý06 6S-22320 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 08/05ý06 33 CS 1011.78 0 1130-1000 ST263718 1404 3630 4659 4659 08/03ý06 6S-22320 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 08/11ý06 3 BX 27.57 0 1130-1000 ST263718 1409 3020 81-520657 520657 08/03ý06 6S-22320 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/07ý06 4 CS 71.80 0 1130-1000 ST263718 1432 3116 002620 002620 08/03ý06 6S-22320 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 08/06ý06 1 CS 48.97 0 1130-1000 ST263718 1450 3116 001851 001851 08/03ý06 6S-22320 ADAPTOR, VENTILATOR MONITOR 1463 AHS AHS 08/28ý06 1 CS 69.80 0 1130-1000 ST263718 1463 3116 001504 001504 08/03ý06 6S-22320 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/06ý06 2 CS 126.44 0 1130-1000 ST263718 1733 3107 2K8005 2K8003 08/03ý06 6S-22320 RESUSCITATOR, PUL INF W/TUBE $ 1735 AHS SIMS 09/22ý06 1 CS 105.45 0 1130-1000 ST263718 1735 3107 8529M 8529M 08/03ý06 6S-22320 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/09ý06 5 CS 194.95 0 1130-1000 ST263718 1756 3030 5210PG 5210PG 08/03ý06 6S-22320 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 08/06ý06 4 CS 115.92 0 1130-1000 ST263718 1757 3630 285 285 08/03ý06 6S-22320 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 08/04ý06 2 BX 128.76 0 1130-1000 ST263718 1768 3104 125035 125035 08/03ý06 6S-22320 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/07ý06 2 CS 121.50 0 1130-1000 ST263718 1791 3090 B3023-48 8967-1 08/03ý06 6S-22320 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 08/21ý06 1 CS 186.90 0 1130-1000 ST263718 1806 3121 200WCI 200WCI 08/03ý06 6S-22320 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/07ý06 2 CS 120.58 0 1130-1000 ST263718 1809 3090 8506SA 8506SA 08/03ý06 6S-22320 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 08/23ý06 1 BX 67.64 0 1130-1000 ST263718 1879 3110 65410-183 AA03 08/03ý06 6S-22320 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/12ý06 1 CS 55.92 0 1130-1000 ST263718 2006 3116 V044-33 044-33 08/03ý06 6S-22320 COVER, MAYO STAND 2026 AHS KIMBER 08/07ý06 1 CS 45.29 0 1130-1000 ST263718 2026 3080 KM89601 89601 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1292 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22320 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 08/18ý06 1 CS 147.88 0 1130-1000 ST263718 2104 3118 88-265132 265132 08/03ý06 6S-22320 TRAY, LACERATION 2163 AHS MEDACT 08/10ý06 3 CS 270.45 0 1130-1000 ST263718 2163 3110 57388 57388 08/03ý06 6S-22320 BAG, CONVENIENCE CB-C 2197 AHS GKR 08/09ý06 1 CS 253.68 0 1130-1000 ST263718 2197 3121 GK8000 GK8000 08/03ý06 6S-22320 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 08/10ý06 5 CS 1266.65 0 1130-1000 ST263718 2278 3107 KC5330 5330 08/03ý06 6S-22320 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/09ý06 1 CS 34.07 0 1130-1000 ST263718 2425 3121 MD988 MD988 08/03ý06 6S-22320 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/06ý06 2 CS 182.24 0 1130-1000 ST263718 2515 3112 267004 267004 08/03ý06 6S-22320 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 08/11ý06 1 CS 585.17 0 1130-1000 ST263718 2546 3114 803SGA 803SGA 08/03ý06 6S-22320 PACK, SHOULDER 2567 AHS KIMBER 08/09ý06 1 CS 114.32 0 1130-1000 ST263718 2567 3117 KM88491 88491 08/03ý06 6S-22320 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 08/07ý06 2 CS 159.66 0 1130-1000 ST263718 2589 3090 V8980 8980 08/03ý06 6S-22320 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 08/07ý06 2 CS 40.70 0 1130-1000 ST263718 2603 3090 10686-MAV 10686-MAV 08/03ý06 6S-22320 BEDPAN, MAUVE 2604 AHS PREM 08/06ý06 1 CS 16.10 0 1130-1000 ST263718 2604 3090 7875V11 7875V11 08/03ý06 6S-22320 URINAL, MALE 2605 AHS PREM 08/06ý06 1 CS 15.36 0 1130-1000 ST263718 2605 3090 7800V 7800V 08/03ý06 6S-22320 BASIN, WASH MAUVE 2606 AHS PREM 08/06ý06 1 CS 20.66 0 1130-1000 ST263718 2606 3090 7897V11 7897V11 08/03ý06 6S-22320 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/05ý06 1 CS 29.67 0 1130-1000 ST263718 2607 3090 7867V11 7867V11 08/03ý06 6S-22320 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 08/08ý06 1 GR 12.52 0 1130-1000 ST263718 2678 3090 NW10889 NW10889 08/03ý06 6S-22320 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/09ý06 1 CS 66.65 0 1130-1000 ST263718 2681 3117 KM88611 KM88611 08/03ý06 6S-22320 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/06ý06 4 BX 389.48 0 1130-1000 ST263718 2739 3112 4252535A 4252535A 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1293 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22320 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 08/13ý06 1 CS 233.75 0 1130-1000 ST263718 2743 3116 RT210 RT210 08/03ý06 6S-22320 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 08/18ý06 1 CS 182.04 0 1130-1000 ST263718 2750 3107 KC5480 5480 08/03ý06 6S-22320 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 08/09ý06 10 BX 36.30 0 1130-1000 ST263718 2803 3020 81-513934 81-513934 08/03ý06 6S-22320 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/07ý06 1 CS 84.76 0 1130-1000 ST263718 2820 3080 V84-850000 V84-850000 08/03ý06 6S-22320 PACK, C-SECTION 2/CS # 2879 AHS AHS 08/11ý06 2 CS 252.56 0 1130-1000 ST263718 2879 3107 SMA31CSPME SMA31CSPME 08/03ý06 6S-22320 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 08/09ý06 2 CS 595.02 0 1130-1000 ST263718 2881 3113 MAX-N MAX-N 08/03ý06 6S-22320 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 08/08ý06 10 BX 72.30 0 1130-1000 ST263718 2900 3030 8875XP 8875XP 08/03ý06 6S-22320 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/09ý06 2 CS 90.64 0 1130-1000 ST263718 2903 3060 001902A 001902A 08/03ý06 6S-22320 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 08/15ý06 2 CS 458.76 0 1130-1000 ST263718 2943 3117 E1450G E1450G 08/03ý06 6S-22320 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 08/07ý06 2 CS 173.76 0 1130-1000 ST263718 3181 3080 4FM70 4FM70 08/03ý06 6S-22320 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 08/13ý06 1 CS 31.15 0 1130-1000 ST263718 6169 3630 50-50 50-50 08/03ý06 6S-22320 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 08/09ý06 1 CS 90.46 0 1130-1000 ST263718 7553 3010 M2964 2964 08/03ý06 6S-22320 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 08/06ý06 1 CS 45.23 0 1130-1000 ST263718 7865 3010 M2962 2962 08/03ý06 6S-22320 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/06ý06 1 CS 97.68 0 1130-1000 ST263718 9438 3114 M2560 M2560 08/03ý06 6S-22320 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 08/10ý06 16 BX 165.76 0 1130-1000 ST263718 9590 3090 B3061 B3061 08/03ý06 6S-22320 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 08/13ý06 1 CS 67.60 0 1130-1000 ST263718 10691 3090 V8536 V8536 08/03ý06 6S-22320 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 08/04ý06 1 CS 0.00 0 1130-1000 ST263718 10703 3823 MJ002002 002002 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1294 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22320 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 10/02ý06 1 CS 113.42 0 1130-1000 ST263718 10719 3030 M1870 1870 08/03ý06 6S-22320 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 08/18ý06 2 EA 11.14 0 1130-1000 ST263718 10744 3110 79-87155 79-87155 08/03ý06 6S-22320 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 08/09ý06 24 EA 506.64 0 1130-1000 ST263718 10959 3110 79-80631 79-80631 08/03ý06 6S-22320 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 08/18ý06 2 EA 46.54 0 1130-1000 ST263718 10960 3110 79-80190 79-80190 08/03ý06 6S-22320 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 08/13ý06 4 EA 33.92 0 1130-1000 ST263718 10972 3110 79-84038 79-84038 08/03ý06 6S-22320 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 09/07ý06 4 EA 43.24 0 1130-1000 ST263718 11013 3121 79-89220 79-89220 08/03ý06 6S-22320 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 09/02ý06 1 CS 72.36 0 1130-1000 ST263718 11453 3080 M1860A 1860A 08/03ý06 6S-22320 DRAPE, CV OPEN HEART 11458 AHS AHS 08/13ý06 3 CS 472.20 0 1130-1000 ST263718 11458 3117 SCV31DPPMD SCV31DPPMC 08/03ý06 6S-22320 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 08/23ý06 4 BX 318.88 0 1130-1000 ST263718 11860 3112 381434 381434 08/03ý06 6S-22320 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 08/15ý06 1 CS 99.59 0 1130-1000 ST263718 11944 3114 M2570 2570 08/03ý06 6S-22320 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 08/09ý06 8 CS 379.28 0 1130-1000 ST263718 11947 3631 61806499 61806499 08/03ý06 6S-22320 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/15ý06 4 GL 56.52 0 1130-1000 ST263718 12240 3632 61023175 61023175 08/03ý06 6S-22320 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 08/26ý06 1 BX 105.42 0 1130-1000 ST263718 12662 3080 LMA125030 125030 08/03ý06 6S-22320 CATH, SWAN-GANZ CCO 8 FR $ 12768 AHS AMED 08/04ý06 5 EA 1033.00 0 1130-1000 ST263718 12768 3107 746HF8 746HF8 08/03ý06 6S-22320 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/06ý06 3 CS 311.49 0 1130-1000 ST263718 12914 3121 SA7503 SA7503 08/03ý06 6S-22320 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 08/04ý06 1 CS 100.07 0 1130-1000 ST263718 12936 3030 M1860SA 1860S 08/03ý06 6S-22320 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/06ý06 4 CS 325.28 0 1130-1000 ST263718 12943 3121 SA7870 7870 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1295 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22320 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 08/04ý06 1 CS 161.58 0 1130-1000 ST263718 13084 3117 E2610-6 E26106 08/03ý06 6S-22320 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 08/10ý06 2 CS 66.26 0 1130-1000 ST263718 13201 3090 AG-751C AG-751C 08/03ý06 6S-22409 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/14ý06 10 EA 90.90 0 1130-1000 ST263794 24 3110 980010 980010 08/04ý06 6S-22409 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 08/09ý06 1 CS 15.59 0 1130-1000 ST263794 37 3090 20338-305A 20338-305A 08/04ý06 6S-22409 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/07ý06 3 CS 37.92 0 1130-1000 ST263794 49 3121 V6001-047 V6001-047 08/04ý06 6S-22409 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/07ý06 1 CS 33.71 0 1130-1000 ST263794 65 3121 48003 48003 08/04ý06 6S-22409 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 08/16ý06 1 CT 152.62 0 1130-1000 ST263794 66 3118 C8848 9002 08/04ý06 6S-22409 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 08/19ý06 1 BX 58.88 0 1130-1000 ST263794 99 3121 42494-500 CS-50 08/04ý06 6S-22409 DRESSING, GAUZE CURITY 5*72 100 AHS KENDAL 09/08ý06 1 DZ 14.87 0 1130-1000 ST263794 100 3118 84-411600 84-411600 08/04ý06 6S-22409 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/07ý06 2 CS 38.82 0 1130-1000 ST263794 109 3121 3030KSP5 3030KSP5 08/04ý06 6S-22409 TOWELETTE, CAVIWIPES 114 AHS METREX 08/08ý06 2 CS 119.12 0 1130-1000 ST263794 114 3632 13-1100 13-1100 08/04ý06 6S-22409 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 09/03ý06 1 CS 72.62 0 1130-1000 ST263794 161 3106 KC3175 3175 08/04ý06 6S-22409 CLOSURE, SKIN 1/4*1 1/2 STER 167 AHS 3M 09/08ý06 1 BX 29.92 0 1130-1000 ST263794 167 3118 MR1542 R1542 08/04ý06 6S-22409 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/07ý06 2 CS 46.78 0 1130-1000 ST263794 169 3121 KC63024A KC63024A 08/04ý06 6S-22409 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/07ý06 4 CS 135.28 0 1130-1000 ST263794 187 3080 KM69051 69051 08/04ý06 6S-22409 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/06ý06 2 CS 195.14 0 1130-1000 ST263794 194 3080 KM90012 90012 08/04ý06 6S-22409 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/08ý06 1 CS 94.69 0 1130-1000 ST263794 197 3080 KM90042 90042 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1296 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22409 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 08/08ý06 1 CS 118.57 0 1130-1000 ST263794 232 3030 KM69455 69455 08/04ý06 6S-22409 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 08/07ý06 3 CS 168.15 0 1130-1000 ST263794 235 3080 47123-070 48207 08/04ý06 6S-22409 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 08/09ý06 1 CS 68.71 0 1130-1000 ST263794 237 3080 47080-080 47147 08/04ý06 6S-22409 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/08ý06 1 CS 21.19 0 1130-1000 ST263794 266 3080 KM69195 69195 08/04ý06 6S-22409 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 08/09ý06 2 CS 26.20 0 1130-1000 ST263794 292 3090 001301 001301 08/04ý06 6S-22409 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 08/19ý06 1 CS 15.26 0 1130-1000 ST263794 295 3118 KC30888 30888 08/04ý06 6S-22409 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 08/10ý06 1 CS 54.25 0 1130-1000 ST263794 319 3120 154002 154002 08/04ý06 6S-22409 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/08ý06 1 CS 75.75 0 1130-1000 ST263794 321 3120 899616 899616 08/04ý06 6S-22409 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 08/07ý06 8 CS 144.00 0 1130-1000 ST263794 326 3630 51-40 51-40 08/04ý06 6S-22409 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 08/10ý06 2 CS 609.48 0 1130-1000 ST263794 327 3103 SAN31CAPMH SAN31CAPMH 08/04ý06 6S-22409 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/08ý06 6 CS 778.80 0 1130-1000 ST263794 328 3103 SAN31PAPMF SAN31PAPMF 08/04ý06 6S-22409 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 08/09ý06 1 CS 61.29 0 1130-1000 ST263794 329 3080 KM10095 10095 08/04ý06 6S-22409 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/10ý06 1 CS 155.75 0 1130-1000 ST263794 351 3117 E2516H E2516H 08/04ý06 6S-22409 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 08/16ý06 1 CS 51.68 0 1130-1000 ST263794 363 3035 M1255-1N 1255-1N 08/04ý06 6S-22409 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 08/10ý06 1 CS 360.47 0 1130-1000 ST263794 415 3080 200-16 200-16 08/04ý06 6S-22409 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/07ý06 60 BX 66.00 0 1130-1000 ST263794 434 3035 40000-090 04-3001 08/04ý06 6S-22409 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 08/24ý06 1 BX 19.26 0 1130-1000 ST263794 438 3035 MA545 MA545 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1297 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22409 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 08/22ý06 2 BX 25.26 0 1130-1000 ST263794 439 3035 MA525 MA525 08/04ý06 6S-22409 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/11ý06 1 CS 28.85 0 1130-1000 ST263794 452 3040 C8846-1R C8846-1R 08/04ý06 6S-22409 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 08/29ý06 1 RL 13.09 0 1130-1000 ST263794 460 3010 JJ9073 9073 08/04ý06 6S-22409 WRAP, STERILE 18*18 504 AHS KIMBER 08/08ý06 1 CS 70.65 0 1130-1000 ST263794 504 3035 KM12718 KM12718 08/04ý06 6S-22409 WRAP, STERILE 24*24 505 AHS KIMBER 08/08ý06 3 CS 174.24 0 1130-1000 ST263794 505 3035 KM12724 12724 08/04ý06 6S-22409 WRAP, STERILE 36*36 506 AHS KIMBER 08/08ý06 3 CS 237.81 0 1130-1000 ST263794 506 3035 KM12736 12736 08/04ý06 6S-22409 WRAP, STERILE 45*45 507 AHS KIMBER 08/08ý06 2 CS 201.62 0 1130-1000 ST263794 507 3035 KM12745 12745 08/04ý06 6S-22409 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/07ý06 6 CS 90.00 0 1130-1000 ST263794 511 3817 NA681608 681608 08/04ý06 6S-22409 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/06ý06 1 CS 11.70 0 1130-1000 ST263794 512 3817 NA680608 680608 08/04ý06 6S-22409 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/07ý06 3 CS 159.33 0 1130-1000 ST263794 516 3117 4463LPF 4463LPF 08/04ý06 6S-22409 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/07ý06 1 CS 46.13 0 1130-1000 ST263794 521 3118 MA450 450 08/04ý06 6S-22409 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/07ý06 3 CS 405.33 0 1130-1000 ST263794 526 3117 KM88471 88471 08/04ý06 6S-22409 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 08/08ý06 2 CS 269.78 0 1130-1000 ST263794 529 3104 A1FX294X A1FX294X 08/04ý06 6S-22409 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 09/03ý06 2 BX 27.30 0 1130-1000 ST263794 555 3010 M1528-3 1528-3 08/04ý06 6S-22409 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 08/19ý06 1 BX 48.22 0 1130-1000 ST263794 583 3117 M1015 1015 08/04ý06 6S-22409 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/07ý06 1 CS 47.68 0 1130-1000 ST263794 588 3090 7843V 7843V 08/04ý06 6S-22409 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 08/19ý06 2 BX 12.62 0 1130-1000 ST263794 601 3020 81-200037 200037 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1298 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22409 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/07ý06 10 BX 100.70 0 1130-1000 ST263794 602 3020 81-850810A 81-850810A 08/04ý06 6S-22409 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/09ý06 2 BX 20.14 0 1130-1000 ST263794 608 3020 81-850110A 81-850110A 08/04ý06 6S-22409 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 08/19ý06 1 BX 40.71 0 1130-1000 ST263794 618 3020 81-220076 220076 08/04ý06 6S-22409 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/09ý06 1 BX 25.97 0 1130-1000 ST263794 641 3117 250P 250P 08/04ý06 6S-22409 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 08/09ý06 8 BX 90.64 0 1130-1000 ST263794 669 3020 81-833310 81-833310 08/04ý06 6S-22409 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/07ý06 8 BX 90.64 0 1130-1000 ST263794 670 3020 81-833110 81-833110 08/04ý06 6S-22409 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/10ý06 4 BX 25.76 0 1130-1000 ST263794 674 3020 81-560125 560125 08/04ý06 6S-22409 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 08/08ý06 2 BX 13.40 0 1130-1000 ST263794 675 3020 81-535762 535762 08/04ý06 6S-22409 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/07ý06 4 BX 22.72 0 1130-1000 ST263794 677 3020 81-512878 512878 08/04ý06 6S-22409 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/10ý06 1 BX 19.20 0 1130-1000 ST263794 715 3104 43159-070 86111 08/04ý06 6S-22409 STYLET, INTUBATING 14FR 750 AHS MALLMD 08/16ý06 1 BX 52.38 0 1130-1000 ST263794 750 3118 43160-994 85865 08/04ý06 6S-22409 PITCHER, HINGED TOP 823 AHS PREM 08/07ý06 1 CS 24.37 0 1130-1000 ST263794 823 3090 7850V11*PO 7850V11 08/04ý06 6S-22409 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 08/16ý06 1 CS 0.00 0 1130-1000 ST263794 952 3823 MJ300631 300631 08/04ý06 6S-22409 MASK, AEROSOL ADULT 001206 1029 AHS AHS 08/08ý06 1 CS 20.25 0 1130-1000 ST263794 1029 3116 001206 001206 08/04ý06 6S-22409 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 08/14ý06 3 CS 450.24 0 1130-1000 ST263794 1030 3035 M1296 1296 08/04ý06 6S-22409 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 08/12ý06 2 BX 198.22 0 1130-1000 ST263794 1040 3035 M1291 1291 08/04ý06 6S-22409 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 08/12ý06 4 CS 714.48 0 1130-1000 ST263794 1091 3107 KC5329 5329 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1299 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22409 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 08/11ý06 2 BX 72.00 0 1130-1000 ST263794 1092 3117 2D72NS65 2D72NS65 08/04ý06 6S-22409 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 08/12ý06 5 BX 180.00 0 1130-1000 ST263794 1094 3117 2D72NS75 2D72NS75 08/04ý06 6S-22409 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 08/19ý06 1 BX 36.00 0 1130-1000 ST263794 1095 3117 2D72NS80 2D72NS80 08/04ý06 6S-22409 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 08/09ý06 5 BX 59.00 0 1130-1000 ST263794 1103 3117 2D7202I 2D7202I 08/04ý06 6S-22409 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/06ý06 1 CS 55.59 0 1130-1000 ST263794 1120 3121 KC4014 4014 08/04ý06 6S-22409 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/06ý06 2 CS 35.46 0 1130-1000 ST263794 1138 3118 N610 N610 08/04ý06 6S-22409 BLADE, SURGICAL 20 1149 AHS DESER 08/29ý06 1 CS 36.71 0 1130-1000 ST263794 1149 3080 D2865-13 371120 08/04ý06 6S-22409 BLADE, SURGICAL 15 1150 AHS DESER 08/24ý06 1 CS 36.71 0 1130-1000 ST263794 1150 3080 D2865-12 371115 08/04ý06 6S-22409 BLADE, SURGICAL 11 1152 AHS DESER 08/24ý06 1 CS 36.71 0 1130-1000 ST263794 1152 3080 D2865-11 371111 08/04ý06 6S-22409 BLADE, SURGICAL 10 1153 AHS DESER 08/24ý06 1 CS 36.71 0 1130-1000 ST263794 1153 3080 D2865-10 371110 08/04ý06 6S-22409 AIRWAY, NASAL SZ 32 1158 AHS RUSCH 09/03ý06 1 BX 50.26 0 1130-1000 ST263794 1158 3104 185200-320 185200-320 08/04ý06 6S-22409 PACK, BASIC III 88161 1164 AHS KIMBER 08/14ý06 1 CS 74.10 0 1130-1000 ST263794 1164 3080 KM88161 88161 08/04ý06 6S-22409 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 08/24ý06 1 CS 34.04 0 1130-1000 ST263794 1239 3118 88-501023 8888501023 08/04ý06 6S-22409 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 08/19ý06 1 CT 4.07 0 1130-1000 ST263794 1270 3410 M13SHD M13SHD 08/04ý06 6S-22409 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 08/12ý06 6 CT 21.78 0 1130-1000 ST263794 1274 3410 BAT-AA BAT-AA 08/04ý06 6S-22409 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 08/16ý06 2 CS 23.90 0 1130-1000 ST263794 1280 3410 PCECON-W PCECON-W 08/04ý06 6S-22409 LABEL, ALLERGIC 1305 AHS TIME 09/18ý06 12 RL 39.12 0 1130-1000 ST263794 1305 3337 N-12*TI N-12 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1300 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22409 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 08/12ý06 2 BX 9.16 0 1130-1000 ST263794 1383 3104 122780 122780 08/04ý06 6S-22409 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 08/12ý06 2 BX 18.38 0 1130-1000 ST263794 1409 3020 81-520657 520657 08/04ý06 6S-22409 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/08ý06 1 CS 17.95 0 1130-1000 ST263794 1432 3116 002620 002620 08/04ý06 6S-22409 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 08/22ý06 1 CS 49.96 0 1130-1000 ST263794 1448 3116 DCC1215 DCC1215 08/04ý06 6S-22409 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/07ý06 2 CS 126.44 0 1130-1000 ST263794 1733 3107 2K8005 2K8003 08/04ý06 6S-22409 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/10ý06 5 CS 194.95 0 1130-1000 ST263794 1756 3030 5210PG 5210PG 08/04ý06 6S-22409 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 08/07ý06 6 CS 173.88 0 1130-1000 ST263794 1757 3630 285 285 08/04ý06 6S-22409 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/08ý06 1 CS 60.75 0 1130-1000 ST263794 1791 3090 B3023-48 8967-1 08/04ý06 6S-22409 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/08ý06 2 CS 120.58 0 1130-1000 ST263794 1809 3090 8506SA 8506SA 08/04ý06 6S-22409 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 08/24ý06 1 BX 67.64 0 1130-1000 ST263794 1879 3110 65410-183 AA03 08/04ý06 6S-22409 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/13ý06 1 CS 55.92 0 1130-1000 ST263794 2006 3116 V044-33 044-33 08/04ý06 6S-22409 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 08/08ý06 2 CS 91.12 0 1130-1000 ST263794 2133 3118 68829 68829 08/04ý06 6S-22409 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/10ý06 1 CS 34.07 0 1130-1000 ST263794 2425 3121 MD988 MD988 08/04ý06 6S-22409 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 08/22ý06 2 BX 62.52 0 1130-1000 ST263794 2512 3020 BF305932A BF305932A 08/04ý06 6S-22409 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/07ý06 1 CS 91.12 0 1130-1000 ST263794 2515 3112 267004 267004 08/04ý06 6S-22409 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 08/08ý06 1 CS 79.83 0 1130-1000 ST263794 2589 3090 V8980 8980 08/04ý06 6S-22409 URINAL, MALE 2605 AHS PREM 08/07ý06 2 CS 30.72 0 1130-1000 ST263794 2605 3090 7800V 7800V 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1301 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22409 BASIN, WASH MAUVE 2606 AHS PREM 08/07ý06 2 CS 41.32 0 1130-1000 ST263794 2606 3090 7897V11 7897V11 08/04ý06 6S-22409 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/06ý06 1 CS 29.67 0 1130-1000 ST263794 2607 3090 7867V11 7867V11 08/04ý06 6S-22409 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/11ý06 1 GS 7.32 0 1130-1000 ST263794 2677 3090 NW10895028 NW10895037 08/04ý06 6S-22409 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/10ý06 1 CS 66.65 0 1130-1000 ST263794 2681 3117 KM88611 KM88611 08/04ý06 6S-22409 MASK, FACE INFANT 6820 2686 AHS VITAL 10/18ý06 1 CS 39.29 0 1130-1000 ST263794 2686 3116 JV6820 6820 08/04ý06 6S-22409 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 08/24ý06 1 CS 39.29 0 1130-1000 ST263794 2688 3116 JV6840 6840 08/04ý06 6S-22409 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 09/13ý06 1 CS 81.57 0 1130-1000 ST263794 2713 3117 BI4816 4816 08/04ý06 6S-22409 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/07ý06 4 BX 389.48 0 1130-1000 ST263794 2739 3112 4252535A 4252535A 08/04ý06 6S-22409 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/08ý06 1 CS 84.76 0 1130-1000 ST263794 2820 3080 V84-850000 V84-850000 08/04ý06 6S-22409 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 08/24ý06 2 BX 16.82 0 1130-1000 ST263794 2828 3090 0374-44 0003-0374-44 08/04ý06 6S-22409 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 08/09ý06 1 CS 141.94 0 1130-1000 ST263794 2836 3117 KM89454 89454 08/04ý06 6S-22409 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 08/24ý06 10 EA 32.30 0 1130-1000 ST263794 2850 3121 75-428-130 75-428-130 08/04ý06 6S-22409 PACK, C-SECTION 2/CS # 2879 AHS AHS 08/12ý06 1 CS 126.28 0 1130-1000 ST263794 2879 3107 SMA31CSPME SMA31CSPME 08/04ý06 6S-22409 GEL, HYDROACTIVE DUODERM WOUND 2887 AHS CONVA 09/18ý06 2 BX 16.38 0 1130-1000 ST263794 2887 3121 1879-87 1879-87 08/04ý06 6S-22409 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 08/12ý06 1 CS 64.12 0 1130-1000 ST263794 2890 3117 KM89408 89408 08/04ý06 6S-22409 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/10ý06 1 CS 45.32 0 1130-1000 ST263794 2903 3060 001902A 001902A 08/04ý06 6S-22409 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 08/12ý06 3 CS 164.85 0 1130-1000 ST263794 3029 3117 DV28-0101 D28-0101 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1302 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22409 INTEGRATOR, STEAM 3686 AHS 3M 08/12ý06 1 CS 83.87 0 1130-1000 ST263794 3686 3035 M1243A 1243A 08/04ý06 6S-22409 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 08/24ý06 2 BX 26.06 0 1130-1000 ST263794 4534 3117 73-0611 73-0611 08/04ý06 6S-22409 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 08/19ý06 1 CS 90.06 0 1130-1000 ST263794 5352 3116 44008-030 008030 08/04ý06 6S-22409 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 08/14ý06 1 CS 31.15 0 1130-1000 ST263794 6169 3630 50-50 50-50 08/04ý06 6S-22409 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 08/07ý06 2 BX 65.00 0 1130-1000 ST263794 7540 3351 SA1700 A1700 08/04ý06 6S-22409 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 08/10ý06 1 CS 90.46 0 1130-1000 ST263794 7553 3010 M2964 2964 08/04ý06 6S-22409 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 08/14ý06 1 CS 135.24 0 1130-1000 ST263794 7554 3010 M2966 2966 08/04ý06 6S-22409 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 08/17ý06 1 CS 52.26 0 1130-1000 ST263794 7558 3115 KC7095 7095 08/04ý06 6S-22409 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 08/07ý06 1 CS 45.23 0 1130-1000 ST263794 7866 3010 M2961 2961 08/04ý06 6S-22409 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 08/21ý06 2 CS 143.46 0 1130-1000 ST263794 8470 3117 V42234 42234 08/04ý06 6S-22409 FORMULA, ENF W/IR POWDER 1# 9037 AHS MEAD 08/07ý06 1 CS 105.00 0 1130-1000 ST263794 9037 3823 MJ033138 33121 08/04ý06 6S-22409 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/07ý06 2 CS 195.36 0 1130-1000 ST263794 9438 3114 M2560 M2560 08/04ý06 6S-22409 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/12ý06 3 CS 56.22 0 1130-1000 ST263794 10561 3118 AL4109 AL4109 08/04ý06 6S-22409 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 08/19ý06 2 EA 11.14 0 1130-1000 ST263794 10744 3110 79-87155 79-87155 08/04ý06 6S-22409 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 08/29ý06 3 EA 49.98 0 1130-1000 ST263794 10752 3110 79-81323 79-81323 08/04ý06 6S-22409 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 08/29ý06 2 EA 16.54 0 1130-1000 ST263794 10945 3121 79-89071 79-89071 08/04ý06 6S-22409 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 09/13ý06 2 EA 12.30 0 1130-1000 ST263794 10966 3110 79-90187 79-90187 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1303 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22409 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 09/11ý06 2 EA 12.30 0 1130-1000 ST263794 10968 3110 79-90183 79-90183 08/04ý06 6S-22409 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 08/14ý06 2 EA 16.96 0 1130-1000 ST263794 10972 3110 79-84038 79-84038 08/04ý06 6S-22409 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 09/08ý06 2 EA 21.62 0 1130-1000 ST263794 11013 3121 79-89220 79-89220 08/04ý06 6S-22409 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 09/03ý06 1 CS 99.59 0 1130-1000 ST263794 11667 3118 66020016 66020016 08/04ý06 6S-22409 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 08/16ý06 1 CS 99.59 0 1130-1000 ST263794 11944 3114 M2570 2570 08/04ý06 6S-22409 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 08/10ý06 16 CS 758.56 0 1130-1000 ST263794 11947 3631 61806499 61806499 08/04ý06 6S-22409 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/16ý06 4 GL 56.52 0 1130-1000 ST263794 12240 3632 61023175 61023175 08/04ý06 6S-22409 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 08/10ý06 12 CS 300.24 0 1130-1000 ST263794 12247 3631 KM93044 93044 08/04ý06 6S-22409 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 08/12ý06 1 CS 68.71 0 1130-1000 ST263794 12543 3080 47123-080 48247 08/04ý06 6S-22409 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 08/26ý06 1 BX 105.42 0 1130-1000 ST263794 12664 3080 LMA125050 125050 08/04ý06 6S-22409 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/07ý06 1 CS 103.83 0 1130-1000 ST263794 12914 3121 SA7503 SA7503 08/04ý06 6S-22409 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/07ý06 2 CS 162.64 0 1130-1000 ST263794 12943 3121 SA7870 7870 08/04ý06 6S-22409 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 08/09ý06 7 BX 396.48 0 1130-1000 ST263794 13192 3100 054887 054887 08/04ý06 6S-22409 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 08/07ý06 1 CS 111.72 0 1130-1000 ST263794 13235 3121 325614 325614 08/04ý06 6S-22625 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 08/18ý06 1 BX 47.09 0 1130-1000 ST263971 28 3118 MR1457 R1547 08/08ý06 6S-22625 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 08/14ý06 1 CS 26.08 0 1130-1000 ST263971 33 3118 DC3488 3488 08/08ý06 6S-22625 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 08/15ý06 8 CS 63.68 0 1130-1000 ST263971 48 3121 V6000-019 V6000-019 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1304 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22625 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/11ý06 5 CS 63.20 0 1130-1000 ST263971 49 3121 V6001-047 V6001-047 08/08ý06 6S-22625 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 08/18ý06 1 CS 22.69 0 1130-1000 ST263971 50 3118 KC37424 KC37424 08/08ý06 6S-22625 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/11ý06 2 CS 67.42 0 1130-1000 ST263971 65 3121 48003 48003 08/08ý06 6S-22625 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 08/23ý06 2 BX 34.16 0 1130-1000 ST263971 74 3090 4492 4492 08/08ý06 6S-22625 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 08/12ý06 2 CS 55.60 0 1130-1000 ST263971 81 3118 V4528 V4528 08/08ý06 6S-22625 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 08/15ý06 2 CS 40.86 0 1130-1000 ST263971 82 3118 15961-200 15961-200 08/08ý06 6S-22625 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 08/13ý06 2 BX 46.28 0 1130-1000 ST263971 83 3118 M1624WA 1624W 08/08ý06 6S-22625 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/13ý06 3 BX 101.73 0 1130-1000 ST263971 84 3118 M1626W 1626W 08/08ý06 6S-22625 REMOVER, SKIN STAPLE VSX 87 AHS AHS 08/23ý06 2 BX 42.80 0 1130-1000 ST263971 87 3118 IM3031 IM3031 08/08ý06 6S-22625 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 08/23ý06 1 BX 58.88 0 1130-1000 ST263971 99 3121 42494-500 CS-50 08/08ý06 6S-22625 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/11ý06 3 CS 58.23 0 1130-1000 ST263971 109 3121 3030KSP5 3030KSP5 08/08ý06 6S-22625 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 08/14ý06 1 CS 20.61 0 1130-1000 ST263971 111 3121 KC7107 KC7107 08/08ý06 6S-22625 TOWELETTE, CAVIWIPES 114 AHS METREX 08/12ý06 3 CS 178.68 0 1130-1000 ST263971 114 3632 13-1100 13-1100 08/08ý06 6S-22625 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 08/20ý06 1 CS 104.38 0 1130-1000 ST263971 127 3118 KC5111 KC5111 08/08ý06 6S-22625 PAD, EYE SM OVAL 1 5/8*2 5/8 128 AHS KENDAL 09/12ý06 1 CT 7.00 0 1130-1000 ST263971 128 3010 KC2841 KC2841 08/08ý06 6S-22625 PLASTER SPLINT, 5*30" 129 AHS J&J 09/07ý06 1 BX 15.16 0 1130-1000 ST263971 129 3106 JJ7392 7392 08/08ý06 6S-22625 PLASTER BANDAGE, ROLL 3"*3YD 135 AHS J&J 09/07ý06 1 DZ 10.03 0 1130-1000 ST263971 135 3106 JJ7363 7363 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1305 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22625 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 08/11ý06 6 PK 43.86 0 1130-1000 ST263971 158 3121 54400000 54400000 08/08ý06 6S-22625 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 09/07ý06 1 CS 72.62 0 1130-1000 ST263971 161 3106 KC3175 3175 08/08ý06 6S-22625 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 08/13ý06 2 CS 102.90 0 1130-1000 ST263971 162 3106 KC3489 3489 08/08ý06 6S-22625 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 08/28ý06 2 BG 28.88 0 1130-1000 ST263971 164 3106 MCMW03 MW03 08/08ý06 6S-22625 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/11ý06 3 CS 70.17 0 1130-1000 ST263971 169 3121 KC63024A KC63024A 08/08ý06 6S-22625 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 08/15ý06 3 CS 70.17 0 1130-1000 ST263971 170 3121 KC63023A KC63023A 08/08ý06 6S-22625 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 08/11ý06 1 CS 131.91 0 1130-1000 ST263971 172 3120 902816 902816 08/08ý06 6S-22625 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/11ý06 3 CS 101.46 0 1130-1000 ST263971 187 3080 KM69051 69051 08/08ý06 6S-22625 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 08/13ý06 2 CS 66.94 0 1130-1000 ST263971 190 3080 KM69252 69252 08/08ý06 6S-22625 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 08/14ý06 2 CS 155.00 0 1130-1000 ST263971 191 3080 KM69572 69572 08/08ý06 6S-22625 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/10ý06 3 CS 283.71 0 1130-1000 ST263971 194 3080 KM90012 90012 08/08ý06 6S-22625 PAD, SANITARY OB 6 PACK 195 AHS AHS 08/12ý06 1 CS 52.55 0 1130-1000 ST263971 195 3115 GS90MAT10A GS90MAT10A 08/08ý06 6S-22625 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/12ý06 3 CS 284.07 0 1130-1000 ST263971 197 3080 KM90042 90042 08/08ý06 6S-22625 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 08/13ý06 1 CS 91.61 0 1130-1000 ST263971 200 3080 KM90142 90142 08/08ý06 6S-22625 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 08/12ý06 1 CS 118.57 0 1130-1000 ST263971 232 3030 KM69455 69455 08/08ý06 6S-22625 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 08/18ý06 4 CS 244.96 0 1130-1000 ST263971 234 3080 47080-070 47107 08/08ý06 6S-22625 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 08/15ý06 1 CS 224.72 0 1130-1000 ST263971 243 3107 S1100-08LF S1100-08LF 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1306 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22625 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 08/28ý06 3 CS 183.87 0 1130-1000 ST263971 250 3080 KM10085 10085 08/08ý06 6S-22625 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/12ý06 5 CS 105.95 0 1130-1000 ST263971 266 3080 KM69195 69195 08/08ý06 6S-22625 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 08/16ý06 4 CS 76.68 0 1130-1000 ST263971 280 3113 V6300HM V6300HM 08/08ý06 6S-22625 TRAY, IRRIGATION 298 AHS DAVOL 08/13ý06 1 CS 21.13 0 1130-1000 ST263971 298 3118 V4531 V4531 08/08ý06 6S-22625 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 08/18ý06 1 CS 68.97 0 1130-1000 ST263971 313 3120 153204 153204 08/08ý06 6S-22625 CATH, FOLEY 24FR 30CC 3-WAY 316 AHS BARDUR 09/07ý06 1 DZ 110.49 0 1130-1000 ST263971 316 3120 0167L24 167L24 08/08ý06 6S-22625 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 08/14ý06 1 CS 54.25 0 1130-1000 ST263971 319 3120 154002 154002 08/08ý06 6S-22625 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 08/20ý06 1 CS 83.49 0 1130-1000 ST263971 320 3120 153509 153509 08/08ý06 6S-22625 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/12ý06 4 CS 303.00 0 1130-1000 ST263971 321 3120 899616 899616 08/08ý06 6S-22625 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 08/12ý06 1 CS 75.75 0 1130-1000 ST263971 322 3120 899618 899618 08/08ý06 6S-22625 CATH, FOLEY 8FR 3CC PED 323 AHS BARDUR 09/07ý06 1 DZ 81.12 0 1130-1000 ST263971 323 3120 0165PL08 165PL-8 08/08ý06 6S-22625 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/12ý06 5 CS 649.00 0 1130-1000 ST263971 328 3103 SAN31PAPMF SAN31PAPMF 08/08ý06 6S-22625 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 08/13ý06 2 CS 122.58 0 1130-1000 ST263971 329 3080 KM10095 10095 08/08ý06 6S-22625 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 08/14ý06 2 CS 196.00 0 1130-1000 ST263971 350 3114 E7509 E7509 08/08ý06 6S-22625 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/14ý06 1 CS 155.75 0 1130-1000 ST263971 351 3117 E2516H E2516H 08/08ý06 6S-22625 BLEACH, CLOROX 1 GL 352 AHS AHS 08/18ý06 1 CS 13.46 0 1130-1000 ST263971 352 3631 NA959203 NA959203 08/08ý06 6S-22625 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 08/20ý06 1 CS 51.68 0 1130-1000 ST263971 363 3035 M1255-1N 1255-1N 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1307 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22625 BAG, DECONTAMINATION 26*30 375 AHS AHS 08/28ý06 1 CS 55.81 0 1130-1000 ST263971 375 3630 26375-200 8-200 08/08ý06 6S-22625 COMB, BABY WHITE 405 AHS AHS 09/07ý06 1 GS 27.60 0 1130-1000 ST263971 405 3090 23158-010 700-BW 08/08ý06 6S-22625 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/11ý06 30 BX 33.00 0 1130-1000 ST263971 434 3035 40000-090 04-3001 08/08ý06 6S-22625 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/15ý06 2 CS 57.70 0 1130-1000 ST263971 452 3040 C8846-1R C8846-1R 08/08ý06 6S-22625 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 08/16ý06 1 CS 174.82 0 1130-1000 ST263971 453 3090 14000-131 05031-110 08/08ý06 6S-22625 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 09/02ý06 1 CS 22.89 0 1130-1000 ST263971 454 3090 62085-520 303 08/08ý06 6S-22625 DEPRESSOR, TONGUE JR STERILE 475 AHS AHS 10/07ý06 2 BX 5.62 0 1130-1000 ST263971 475 3090 C1560-004 C1560-004 08/08ý06 6S-22625 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 08/18ý06 4 BX 12.52 0 1130-1000 ST263971 479 3090 C15053-006 C15053-006 08/08ý06 6S-22625 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 08/20ý06 2 BX 8.78 0 1130-1000 ST263971 482 3010 BA0001 ALGAABNVJE 08/08ý06 6S-22625 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 08/23ý06 1 CS 67.55 0 1130-1000 ST263971 495 3631 MX1024 13-1024 08/08ý06 6S-22625 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 08/18ý06 1 BX 13.65 0 1130-1000 ST263971 501 3010 M1528-1 1528-1 08/08ý06 6S-22625 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 08/14ý06 1 BX 13.65 0 1130-1000 ST263971 502 3010 M1528-2 1528-2 08/08ý06 6S-22625 WRAP, STERILE 45*45 507 AHS KIMBER 08/12ý06 3 CS 302.43 0 1130-1000 ST263971 507 3035 KM12745 12745 08/08ý06 6S-22625 WRAP, STERILE 54*72 508 AHS KIMBER 08/12ý06 1 CS 79.43 0 1130-1000 ST263971 508 3035 KM12772 12772 08/08ý06 6S-22625 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/11ý06 7 CS 105.00 0 1130-1000 ST263971 511 3817 NA681608 681608 08/08ý06 6S-22625 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/10ý06 2 CS 23.40 0 1130-1000 ST263971 512 3817 NA680608 680608 08/08ý06 6S-22625 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/11ý06 3 CS 159.33 0 1130-1000 ST263971 516 3117 4463LPF 4463LPF 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1308 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22625 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/11ý06 1 CS 46.13 0 1130-1000 ST263971 521 3118 MA450 450 08/08ý06 6S-22625 PACK, EENT I 524 AHS KIMBER 08/11ý06 1 CS 54.89 0 1130-1000 ST263971 524 3080 KM88711 88711 08/08ý06 6S-22625 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/11ý06 5 CS 675.55 0 1130-1000 ST263971 526 3117 KM88471 88471 08/08ý06 6S-22625 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 08/12ý06 4 CS 539.56 0 1130-1000 ST263971 529 3104 A1FX294X A1FX294X 08/08ý06 6S-22625 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/13ý06 2 BX 11.78 0 1130-1000 ST263971 561 3010 M1538-2 1538-2 08/08ý06 6S-22625 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 08/11ý06 10 BX 76.90 0 1130-1000 ST263971 570 3010 M1527-1 1527-1 08/08ý06 6S-22625 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 08/28ý06 1 BX 17.58 0 1130-1000 ST263971 572 3010 JJ5174 5174 08/08ý06 6S-22625 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/11ý06 2 CS 95.36 0 1130-1000 ST263971 588 3090 7843V 7843V 08/08ý06 6S-22625 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 08/11ý06 3 BX 93.78 0 1130-1000 ST263971 590 3020 BF305935 BF305935 08/08ý06 6S-22625 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/11ý06 10 BX 100.70 0 1130-1000 ST263971 602 3020 81-850810A 81-850810A 08/08ý06 6S-22625 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 08/18ý06 3 BX 30.21 0 1130-1000 ST263971 603 3020 81-850815A 81-850815A 08/08ý06 6S-22625 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/13ý06 8 BX 80.56 0 1130-1000 ST263971 612 3020 81-850310A 81-850310A 08/08ý06 6S-22625 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 08/17ý06 2 BX 20.14 0 1130-1000 ST263971 613 3020 81-850558A 81-850558A 08/08ý06 6S-22625 NEEDLE, HYPO 27G*1/2 I 614 AHS TYCOKE 08/28ý06 5 BX 50.05 0 1130-1000 ST263971 614 3020 81-200516 200516 08/08ý06 6S-22625 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/13ý06 4 BX 103.88 0 1130-1000 ST263971 641 3117 250P 250P 08/08ý06 6S-22625 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 09/02ý06 1 BX 40.71 0 1130-1000 ST263971 647 3020 81-220100 220100 08/08ý06 6S-22625 NEEDLE, BLUNT 21G*1 652 AHS TYCOKE 08/18ý06 1 BX 14.55 0 1130-1000 ST263971 652 3020 81-202371 202371 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1309 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22625 NEEDLE, HYPO 27G*1 1/4A 655 AHS TYCOKE 09/07ý06 5 BX 23.75 0 1130-1000 ST263971 655 3020 81-200508 200508 08/08ý06 6S-22625 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 08/16ý06 2 BX 22.66 0 1130-1000 ST263971 668 3020 81-833558 81-833558 08/08ý06 6S-22625 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 08/13ý06 8 BX 90.64 0 1130-1000 ST263971 669 3020 81-833310 81-833310 08/08ý06 6S-22625 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/11ý06 16 BX 181.28 0 1130-1000 ST263971 670 3020 81-833110 81-833110 08/08ý06 6S-22625 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/14ý06 5 BX 32.20 0 1130-1000 ST263971 674 3020 81-560125 560125 08/08ý06 6S-22625 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/11ý06 3 BX 17.04 0 1130-1000 ST263971 677 3020 81-512878 512878 08/08ý06 6S-22625 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 08/14ý06 4 BX 14.52 0 1130-1000 ST263971 678 3020 81-513918 513918 08/08ý06 6S-22625 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 08/13ý06 5 BX 156.30 0 1130-1000 ST263971 679 3020 BF305930A BF305930A 08/08ý06 6S-22625 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 08/13ý06 5 BX 119.20 0 1130-1000 ST263971 685 3020 BF309695 512977 08/08ý06 6S-22625 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 08/12ý06 6 BX 34.02 0 1130-1000 ST263971 691 3020 81-512852 512852 08/08ý06 6S-22625 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 08/11ý06 10 BX 31.10 0 1130-1000 ST263971 692 3020 81-516911 516911 08/08ý06 6S-22625 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/10ý06 2 CS 81.86 0 1130-1000 ST263971 693 3631 10310-025 10310-025 08/08ý06 6S-22625 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 08/20ý06 1 BX 19.20 0 1130-1000 ST263971 714 3104 43159-065 86110 08/08ý06 6S-22625 TUBE, TRACH HI-LO CUFFED 9.0MM 719 AHS MALTPI 08/11ý06 1 BX 19.20 0 1130-1000 ST263971 719 3104 43159-090 86115 08/08ý06 6S-22625 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 08/26ý06 1 CS 715.16 0 1130-1000 ST263971 757 3107 139HF75P 139HF75P 08/08ý06 6S-22625 PITCHER, HINGED TOP 823 AHS PREM 08/11ý06 1 CS 24.37 0 1130-1000 ST263971 823 3090 7850V11*PO 7850V11 08/08ý06 6S-22625 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 08/20ý06 1 CS 0.00 0 1130-1000 ST263971 952 3823 MJ300631 300631 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1310 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22625 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/17ý06 4 CS 0.00 0 1130-1000 ST263971 964 3823 MJ127001 1270-01 08/08ý06 6S-22625 PACK, OPEN HEART TRAY 999 AHS AHS 08/18ý06 2 CS 723.90 0 1130-1000 ST263971 999 3117 SCV31OHPMG SCV31OHPMG 08/08ý06 6S-22625 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 08/20ý06 2 CS 41.86 0 1130-1000 ST263971 1025 3115 34895 34895 08/08ý06 6S-22625 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/13ý06 3 CS 55.17 0 1130-1000 ST263971 1026 3115 06729VX 06729 08/08ý06 6S-22625 MASK, AEROSOL ADULT 001206 1029 AHS AHS 08/12ý06 1 CS 20.25 0 1130-1000 ST263971 1029 3116 001206 001206 08/08ý06 6S-22625 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 08/18ý06 2 CS 300.16 0 1130-1000 ST263971 1030 3035 M1296 1296 08/08ý06 6S-22625 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 08/23ý06 4 BX 441.40 0 1130-1000 ST263971 1076 3112 4253523 4253523 08/08ý06 6S-22625 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/11ý06 4 CS 72.48 0 1130-1000 ST263971 1084 3116 001312 001312 08/08ý06 6S-22625 CATH, THORACIC 32FR 1089 AHS KENDAL 09/22ý06 1 CS 57.15 0 1130-1000 ST263971 1089 3118 88-570556 570556 08/08ý06 6S-22626 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 08/15ý06 2 BX 72.00 0 1130-1000 ST263974 1092 3117 2D72NS65 2D72NS65 08/08ý06 6S-22626 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 08/14ý06 2 BX 72.00 0 1130-1000 ST263974 1093 3117 2D72NS70 2D72NS70 08/08ý06 6S-22626 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 08/23ý06 2 BX 72.00 0 1130-1000 ST263974 1095 3117 2D72NS80 2D72NS80 08/08ý06 6S-22626 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 08/18ý06 1 CS 42.19 0 1130-1000 ST263974 1097 3117 2D7019PF 2D7019PF 08/08ý06 6S-22626 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 08/12ý06 5 BX 59.00 0 1130-1000 ST263974 1100 3117 2D7205I 2D7205I 08/08ý06 6S-22626 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 08/12ý06 5 BX 59.00 0 1130-1000 ST263974 1101 3117 2D7204I 2D7204I 08/08ý06 6S-22626 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 08/12ý06 5 BX 59.00 0 1130-1000 ST263974 1102 3117 2D7203I 2D7203I 08/08ý06 6S-22626 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 09/02ý06 1 BX 11.80 0 1130-1000 ST263974 1104 3117 2D7201I 2D7201I 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1311 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22626 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 08/15ý06 2 BX 70.64 0 1130-1000 ST263974 1113 3118 1879-57 1879-57 08/08ý06 6S-22626 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/13ý06 3 CS 200.25 0 1130-1000 ST263974 1119 3121 842904 842904 08/08ý06 6S-22626 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/10ý06 2 CS 111.18 0 1130-1000 ST263974 1120 3121 KC4014 4014 08/08ý06 6S-22626 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/10ý06 7 CS 124.11 0 1130-1000 ST263974 1138 3118 N610 N610 08/08ý06 6S-22626 PACK, BASIC III 88161 1164 AHS KIMBER 08/18ý06 1 CS 74.10 0 1130-1000 ST263974 1164 3080 KM88161 88161 08/08ý06 6S-22626 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 08/10ý06 2 CS 46.78 0 1130-1000 ST263974 1193 3121 MA99939 MA99939 08/08ý06 6S-22626 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 08/20ý06 1 CS 75.23 0 1130-1000 ST263974 1216 3118 262839 262839 08/08ý06 6S-22626 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 08/28ý06 1 CS 34.04 0 1130-1000 ST263974 1239 3118 88-501023 8888501023 08/08ý06 6S-22626 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 08/13ý06 1 CS 68.87 0 1130-1000 ST263974 1240 3118 DC4218 0042180 08/08ý06 6S-22626 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/12ý06 4 BX 389.48 0 1130-1000 ST263974 1250 3112 4252519A 4252519A 08/08ý06 6S-22626 AIRWAY, NASAL SZ 24 1261 AHS RUSCH 10/02ý06 1 BX 50.26 0 1130-1000 ST263974 1261 3104 185200-240 185200-240 08/08ý06 6S-22626 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 08/12ý06 10 BX 31.10 0 1130-1000 ST263974 1263 3020 81-516937 516937 08/08ý06 6S-22626 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 08/16ý06 12 CT 43.56 0 1130-1000 ST263974 1274 3410 BAT-AA BAT-AA 08/08ý06 6S-22626 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 09/02ý06 1 CS 31.18 0 1130-1000 ST263974 1283 3035 29904-002 29904-002 08/08ý06 6S-22626 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 08/15ý06 1 CS 60.73 0 1130-1000 ST263974 1364 3090 63654RT 63654RT 08/08ý06 6S-22626 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/13ý06 1 CS 49.07 0 1130-1000 ST263974 1400 3116 001203 001203 08/08ý06 6S-22626 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 08/16ý06 5 BX 45.95 0 1130-1000 ST263974 1409 3020 81-520657 520657 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1312 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22626 HOSE, THIGH-LTH LG LONG 632 1412 AHS CAROLO 08/28ý06 1 CT 46.83 0 1130-1000 ST263974 1412 3121 23641-017 632 08/08ý06 6S-22626 HOSE, THIGH-LTH MD REG 621 1415 AHS CAROLO 08/19ý06 1 CT 46.83 0 1130-1000 ST263974 1415 3121 23641-013 621 08/08ý06 6S-22626 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 08/16ý06 1 CT 23.73 0 1130-1000 ST263974 1421 3121 23641-003 521 08/08ý06 6S-22626 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 08/20ý06 1 CT 23.73 0 1130-1000 ST263974 1425 3121 23641-005 531 08/08ý06 6S-22626 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/12ý06 1 CS 17.95 0 1130-1000 ST263974 1432 3116 002620 002620 08/08ý06 6S-22626 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 08/11ý06 1 CS 48.97 0 1130-1000 ST263974 1450 3116 001851 001851 08/08ý06 6S-22626 TENT, FACE VINYL 001220 1457 AHS AHS 08/13ý06 2 CS 68.14 0 1130-1000 ST263974 1457 3116 001220 001220 08/08ý06 6S-22626 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 08/14ý06 2 CS 60.10 0 1130-1000 ST263974 1459 3116 001420 001420 08/08ý06 6S-22626 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/11ý06 2 CS 126.44 0 1130-1000 ST263974 1733 3107 2K8005 2K8003 08/08ý06 6S-22626 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 08/11ý06 3 BX 183.60 0 1130-1000 ST263974 1754 3117 M6650EZ 6650 08/08ý06 6S-22626 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/14ý06 3 CS 116.97 0 1130-1000 ST263974 1756 3030 5210PG 5210PG 08/08ý06 6S-22626 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 08/11ý06 5 CS 144.90 0 1130-1000 ST263974 1757 3630 285 285 08/08ý06 6S-22626 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/12ý06 3 CS 182.25 0 1130-1000 ST263974 1791 3090 B3023-48 8967-1 08/08ý06 6S-22626 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 09/07ý06 2 BX 72.00 0 1130-1000 ST263974 1792 3117 2D72NS85 2D72NS85 08/08ý06 6S-22626 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/12ý06 2 CS 120.58 0 1130-1000 ST263974 1809 3090 8506SA 8506SA 08/08ý06 6S-22626 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 08/13ý06 1 CS 17.60 0 1130-1000 ST263974 1948 3113 KC2022 KC2022 08/08ý06 6S-22626 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/17ý06 1 CS 55.92 0 1130-1000 ST263974 2006 3116 V044-33 044-33 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1313 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22626 COVER, MAYO STAND 2026 AHS KIMBER 08/12ý06 1 CS 45.29 0 1130-1000 ST263974 2026 3080 KM89601 89601 08/08ý06 6S-22626 RESUSCITATOR, MOUTH/MASK2K8012 2028 AHS AHS 09/22ý06 1 CS 46.75 0 1130-1000 ST263974 2028 3116 2K8012 2K8012 08/08ý06 6S-22626 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 08/11ý06 1 BX 117.34 0 1130-1000 ST263974 2118 3117 M6651EZ 6651 08/08ý06 6S-22626 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 08/16ý06 1 CS 65.78 0 1130-1000 ST263974 2119 3106 M76415A 76415A 08/08ý06 6S-22626 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 09/02ý06 2 CS 126.52 0 1130-1000 ST263974 2120 3106 M86335 86335 08/08ý06 6S-22626 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 08/14ý06 1 CS 55.84 0 1130-1000 ST263974 2121 3106 M76312A 76312A 08/08ý06 6S-22626 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 08/18ý06 1 CS 62.73 0 1130-1000 ST263974 2124 3106 M76430 76430 08/08ý06 6S-22626 CAP, BOUFFANT LARGE 2130 AHS KIMBER 08/18ý06 3 CS 62.61 0 1130-1000 ST263974 2130 3080 KM69192 69192 08/08ý06 6S-22626 ASPIRATOR, W/HEPARIN ABG 4041 2135 AHS SIMS 08/28ý06 1 CS 51.40 0 1130-1000 ST263974 2135 3118 4041-2 4041-2 08/08ý06 6S-22626 TRAY, LACERATION 2163 AHS MEDACT 08/15ý06 2 CS 180.30 0 1130-1000 ST263974 2163 3110 57388 57388 08/08ý06 6S-22626 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 08/15ý06 4 CS 1013.32 0 1130-1000 ST263974 2278 3107 KC5330 5330 08/08ý06 6S-22626 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 08/16ý06 6 BX 11.04 0 1130-1000 ST263974 2280 3090 V10-6200 V10-6200 08/08ý06 6S-22626 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 08/23ý06 4 GL 61.72 0 1130-1000 ST263974 2314 3631 61026145 61026145 08/08ý06 6S-22626 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/14ý06 2 CS 68.14 0 1130-1000 ST263974 2425 3121 MD988 MD988 08/08ý06 6S-22626 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 08/26ý06 2 BX 62.52 0 1130-1000 ST263974 2512 3020 BF305932A BF305932A 08/08ý06 6S-22626 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/11ý06 4 CS 364.48 0 1130-1000 ST263974 2515 3112 267004 267004 08/08ý06 6S-22626 PACK, SHOULDER 2567 AHS KIMBER 08/14ý06 3 CS 342.96 0 1130-1000 ST263974 2567 3117 KM88491 88491 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1314 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22626 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 08/12ý06 2 CS 159.66 0 1130-1000 ST263974 2589 3090 V8980 8980 08/08ý06 6S-22626 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 08/28ý06 2 BX 34.16 0 1130-1000 ST263974 2599 3121 42484-050 NG-50 08/08ý06 6S-22626 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 08/12ý06 1 CS 20.35 0 1130-1000 ST263974 2603 3090 10686-MAV 10686-MAV 08/08ý06 6S-22626 BEDPAN, MAUVE 2604 AHS PREM 08/11ý06 2 CS 32.20 0 1130-1000 ST263974 2604 3090 7875V11 7875V11 08/08ý06 6S-22626 URINAL, MALE 2605 AHS PREM 08/11ý06 4 CS 61.44 0 1130-1000 ST263974 2605 3090 7800V 7800V 08/08ý06 6S-22626 BASIN, WASH MAUVE 2606 AHS PREM 08/11ý06 2 CS 41.32 0 1130-1000 ST263974 2606 3090 7897V11 7897V11 08/08ý06 6S-22626 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/10ý06 1 CS 29.67 0 1130-1000 ST263974 2607 3090 7867V11 7867V11 08/08ý06 6S-22626 FILTER, HUMID VENT HME 2655 AHS AHS 08/14ý06 1 CS 56.65 0 1130-1000 ST263974 2655 3104 003005 003005 08/08ý06 6S-22626 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 08/20ý06 2 BX 73.74 0 1130-1000 ST263974 2667 3118 DC4600 004600 08/08ý06 6S-22626 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 08/14ý06 1 CS 136.36 0 1130-1000 ST263974 2692 3107 DHP-610 DHP-610 08/08ý06 6S-22626 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 08/13ý06 4 CS 135.04 0 1130-1000 ST263974 2695 3121 324604 324604 08/08ý06 6S-22626 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/11ý06 4 BX 389.48 0 1130-1000 ST263974 2739 3112 4252535A 4252535A 08/08ý06 6S-22626 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 08/23ý06 4 CS 728.16 0 1130-1000 ST263974 2750 3107 KC5480 5480 08/08ý06 6S-22626 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 08/14ý06 4 BX 389.48 0 1130-1000 ST263974 2778 3112 4252560A 4252560A 08/08ý06 6S-22626 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 08/14ý06 10 BX 36.30 0 1130-1000 ST263974 2803 3020 81-513934 81-513934 08/08ý06 6S-22626 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 08/26ý06 2 CS 74.04 0 1130-1000 ST263974 2819 3118 43303-0401 433030101 08/08ý06 6S-22626 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/12ý06 1 CS 84.76 0 1130-1000 ST263974 2820 3080 V84-850000 V84-850000 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1315 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22626 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 08/20ý06 4 CS 232.76 0 1130-1000 ST263974 2822 3118 1212-53 1212-53 08/08ý06 6S-22626 WIPE, ADHESIVE REMOVER 2829 AHS AHS 09/02ý06 2 BX 21.84 0 1130-1000 ST263974 2829 3631 40000-260A 40000-260A 08/08ý06 6S-22626 PACK, C-SECTION 2/CS # 2879 AHS AHS 08/16ý06 5 CS 631.40 0 1130-1000 ST263974 2879 3107 SMA31CSPME SMA31CSPME 08/08ý06 6S-22626 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/16ý06 1 CS 228.85 0 1130-1000 ST263974 2882 3118 MAX-A MAX-A 08/08ý06 6S-22626 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/14ý06 1 CS 45.32 0 1130-1000 ST263974 2903 3060 001902A 001902A 08/08ý06 6S-22626 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 08/20ý06 1 CS 229.38 0 1130-1000 ST263974 2943 3117 E1450G E1450G 08/08ý06 6S-22626 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 09/04ý06 1 CS 258.52 0 1130-1000 ST263974 2944 3117 E1450-6 E1450-6 08/08ý06 6S-22626 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 08/12ý06 2 CS 173.76 0 1130-1000 ST263974 3181 3080 4FM70 4FM70 08/08ý06 6S-22626 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 09/12ý06 2 BX 28.66 0 1130-1000 ST263974 3451 3010 EN2508 EN2508 08/08ý06 6S-22626 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 08/18ý06 1 CS 228.85 0 1130-1000 ST263974 3498 3118 MAX-P MAX-P 08/08ý06 6S-22626 INTEGRATOR, STEAM 3686 AHS 3M 08/16ý06 2 CS 167.74 0 1130-1000 ST263974 3686 3035 M1243A 1243A 08/08ý06 6S-22626 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 08/28ý06 2 BX 26.06 0 1130-1000 ST263974 4534 3117 73-0611 73-0611 08/08ý06 6S-22626 INTEGRATOR, STEAM & EO 5091 AHS 3M 08/20ý06 3 CS 282.96 0 1130-1000 ST263974 5091 3035 M1243E M1243E 08/08ý06 6S-22626 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 08/23ý06 1 CS 90.06 0 1130-1000 ST263974 5352 3116 44008-030 008030 08/08ý06 6S-22626 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 08/18ý06 2 CS 62.30 0 1130-1000 ST263974 6169 3630 50-50 50-50 08/08ý06 6S-22626 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 08/16ý06 2 CS 38.66 0 1130-1000 ST263974 6546 3121 JJ3044 JJ3044 08/08ý06 6S-22626 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 08/11ý06 1 CS 92.05 0 1130-1000 ST263974 6558 3090 8938 8938 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1316 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22626 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 08/14ý06 1 CS 90.46 0 1130-1000 ST263974 7553 3010 M2964 2964 08/08ý06 6S-22626 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 08/14ý06 2 CS 58.92 0 1130-1000 ST263974 7765 3121 46012-XLG 46012-XLG 08/08ý06 6S-22626 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 08/11ý06 1 CS 45.23 0 1130-1000 ST263974 7865 3010 M2962 2962 08/08ý06 6S-22626 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 08/23ý06 2 CS 143.46 0 1130-1000 ST263974 8471 3117 V42534 42534 08/08ý06 6S-22626 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 08/16ý06 1 CS 74.78 0 1130-1000 ST263974 9423 3090 324403 3244-03 08/08ý06 6S-22626 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/11ý06 1 CS 97.68 0 1130-1000 ST263974 9438 3114 M2560 M2560 08/08ý06 6S-22626 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 08/15ý06 8 BX 82.88 0 1130-1000 ST263974 9590 3090 B3061 B3061 08/08ý06 6S-22626 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 08/18ý06 1 CS 76.28 0 1130-1000 ST263974 9766 3121 6075A 6075 08/08ý06 6S-22626 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 08/20ý06 1 CS 138.79 0 1130-1000 ST263974 9768 3121 6065 6065 08/08ý06 6S-22626 DIAPER, PAMP SZ 2 12-18# 34/BG 10284 AHS P&G 08/23ý06 1 CS 17.62 0 1130-1000 ST263974 10284 3115 45216 45216 08/08ý06 6S-22626 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/16ý06 3 CS 56.22 0 1130-1000 ST263974 10561 3118 AL4109 AL4109 08/08ý06 6S-22626 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 08/18ý06 3 CS 202.80 0 1130-1000 ST263974 10691 3090 V8536 V8536 08/08ý06 6S-22626 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 08/09ý06 3 CS 0.00 0 1130-1000 ST263974 10703 3823 MJ002002 002002 08/08ý06 6S-22626 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 09/05ý06 2 EA 11.14 0 1130-1000 ST263974 10749 3110 79-87167 79-87167 08/08ý06 6S-22626 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 09/02ý06 4 EA 66.64 0 1130-1000 ST263974 10752 3110 79-81323 79-81323 08/08ý06 6S-22626 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 08/28ý06 4 EA 80.40 0 1130-1000 ST263974 10771 3110 79-82737 79-82737 08/08ý06 6S-22626 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 09/12ý06 3 EA 60.30 0 1130-1000 ST263974 10772 3110 79-82735 79-82735 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1317 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22626 CLAVICAL SPLINT, 2 WAY LG 10954 AHS DONJOY 08/28ý06 6 EA 35.04 0 1130-1000 ST263974 10954 3110 79-85007 79-85007 08/08ý06 6S-22626 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 08/14ý06 10 EA 211.10 0 1130-1000 ST263974 10959 3110 79-80631 79-80631 08/08ý06 6S-22626 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 08/23ý06 4 EA 93.08 0 1130-1000 ST263974 10960 3110 79-80190 79-80190 08/08ý06 6S-22626 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 08/20ý06 8 EA 49.20 0 1130-1000 ST263974 10963 3110 79-90197 79-90197 08/08ý06 6S-22626 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 09/17ý06 6 EA 36.90 0 1130-1000 ST263974 10966 3110 79-90187 79-90187 08/08ý06 6S-22626 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 08/23ý06 5 EA 30.75 0 1130-1000 ST263974 10967 3110 79-90185 79-90185 08/08ý06 6S-22626 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 08/18ý06 8 EA 67.84 0 1130-1000 ST263974 10969 3110 79-84037 79-84037 08/08ý06 6S-22626 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 09/12ý06 5 EA 54.05 0 1130-1000 ST263974 11013 3121 79-89220 79-89220 08/08ý06 6S-22626 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 08/14ý06 1 CS 144.62 0 1130-1000 ST263974 11331 3114 7507A 7507 08/08ý06 6S-22626 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 08/11ý06 1 CS 90.64 0 1130-1000 ST263974 11417 3020 81-833810 81-833810 08/08ý06 6S-22626 DRAPE, CV OPEN HEART 11458 AHS AHS 08/18ý06 2 CS 314.80 0 1130-1000 ST263974 11458 3117 SCV31DPPMD SCV31DPPMC 08/08ý06 6S-22626 DIAPER, PAMP SZ 5 11463 AHS P&G 08/09ý06 1 CS 18.56 0 1130-1000 ST263974 11463 3115 45219 45219 08/08ý06 6S-22626 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 09/12ý06 24 EA 99.60 0 1130-1000 ST263974 12312 3035 CAH1125657 0234-0575-04 08/08ý06 6S-22626 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 08/14ý06 2 CS 194.94 0 1130-1000 ST263974 12531 3090 260400 260400 08/08ý06 6S-22626 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 08/16ý06 1 CS 68.71 0 1130-1000 ST263974 12543 3080 47123-080 48247 08/08ý06 6S-22626 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 08/31ý06 2 BX 210.84 0 1130-1000 ST263974 12662 3080 LMA125030 125030 08/08ý06 6S-22626 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 08/13ý06 2 BX 210.84 0 1130-1000 ST263974 12663 3080 LMA125040 125040 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1318 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22626 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 08/30ý06 2 BX 210.84 0 1130-1000 ST263974 12664 3080 LMA125050 125050 08/08ý06 6S-22626 MASK, LMA SZ2 INF/CHILD10-20KG 12667 AHS GENSIA 10/02ý06 1 BX 116.02 0 1130-1000 ST263974 12667 3080 LMA125020 125020 08/08ý06 6S-22626 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/11ý06 5 CS 519.15 0 1130-1000 ST263974 12914 3121 SA7503 SA7503 08/08ý06 6S-22626 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/11ý06 5 CS 406.60 0 1130-1000 ST263974 12943 3121 SA7870 7870 08/08ý06 6S-22626 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 08/13ý06 3 BX 169.92 0 1130-1000 ST263974 13192 3100 054887 054887 08/08ý06 6S-22626 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 08/15ý06 1 CS 33.13 0 1130-1000 ST263974 13201 3090 AG-751C AG-751C 08/08ý06 6S-22626 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 08/09ý06 10 BX 1051.00 0 1130-1000 ST263974 13524 3118 403765 403765 08/08ý06 6S-22626 NEEDLE, BLUNT FILL 18G 14438 AHS BD 08/09ý06 1 CS 132.33 0 1130-1000 ST263974 14438 3020 BF305180 305180 08/08ý06 6S-22626 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 08/09ý06 1 BX 280.77 0 1130-1000 ST263974 14452 3100 411100 300034111001 08/08ý06 6S-22796 CRUTCH, ADULT MED ALUMINUM STD 13 AHS MEDLIN 09/04ý06 1 CS 77.45 0 1130-1000 ST264171 13 3110 MDS80335V MDS80335V 08/10ý06 6S-22796 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/20ý06 25 EA 227.25 0 1130-1000 ST264171 24 3110 980010 980010 08/10ý06 6S-22796 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 08/13ý06 1 CS 41.07 0 1130-1000 ST264171 26 3106 KC1418 1418 08/10ý06 6S-22796 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 08/20ý06 1 BX 47.09 0 1130-1000 ST264171 28 3118 MR1457 R1547 08/10ý06 6S-22796 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 08/16ý06 1 CS 26.08 0 1130-1000 ST264171 33 3118 DC3488 3488 08/10ý06 6S-22796 TRAY, MYELOGRAM 46 AHS PHARM 09/04ý06 1 CS 102.77 0 1130-1000 ST264171 46 3118 4324A 4324A 08/10ý06 6S-22796 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 08/17ý06 6 CS 47.76 0 1130-1000 ST264171 48 3121 V6000-019 V6000-019 08/10ý06 6S-22796 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/13ý06 5 CS 63.20 0 1130-1000 ST264171 49 3121 V6001-047 V6001-047 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1319 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22796 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/13ý06 2 CS 67.42 0 1130-1000 ST264171 65 3121 48003 48003 08/10ý06 6S-22796 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 08/17ý06 1 CS 77.27 0 1130-1000 ST264171 80 3118 DC3847 3847 08/10ý06 6S-22796 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 08/14ý06 1 CS 27.80 0 1130-1000 ST264171 81 3118 V4528 V4528 08/10ý06 6S-22796 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 08/15ý06 2 BX 46.28 0 1130-1000 ST264171 83 3118 M1624WA 1624W 08/10ý06 6S-22796 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/15ý06 8 BX 271.28 0 1130-1000 ST264171 84 3118 M1626W 1626W 08/10ý06 6S-22796 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/13ý06 3 CS 58.23 0 1130-1000 ST264171 109 3121 3030KSP5 3030KSP5 08/10ý06 6S-22796 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 08/16ý06 1 CS 20.61 0 1130-1000 ST264171 111 3121 KC7107 KC7107 08/10ý06 6S-22796 TOWELETTE, CAVIWIPES 114 AHS METREX 08/14ý06 2 CS 119.12 0 1130-1000 ST264171 114 3632 13-1100 13-1100 08/10ý06 6S-22796 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 08/20ý06 1 CS 21.91 0 1130-1000 ST264171 155 3118 N66A N66 08/10ý06 6S-22796 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 08/22ý06 6 PK 32.40 0 1130-1000 ST264171 157 3121 54300000 54300000 08/10ý06 6S-22796 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 08/13ý06 6 PK 43.86 0 1130-1000 ST264171 158 3121 54400000 54400000 08/10ý06 6S-22796 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 08/15ý06 6 PK 57.18 0 1130-1000 ST264171 159 3121 54600000 54600000 08/10ý06 6S-22796 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/13ý06 1 CS 23.39 0 1130-1000 ST264171 169 3121 KC63024A KC63024A 08/10ý06 6S-22796 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 08/13ý06 1 CS 131.91 0 1130-1000 ST264171 172 3120 902816 902816 08/10ý06 6S-22796 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/13ý06 4 CS 135.28 0 1130-1000 ST264171 187 3080 KM69051 69051 08/10ý06 6S-22796 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/12ý06 5 CS 472.85 0 1130-1000 ST264171 194 3080 KM90012 90012 08/10ý06 6S-22796 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/14ý06 1 CS 94.69 0 1130-1000 ST264171 197 3080 KM90042 90042 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1320 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22796 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 08/18ý06 1 CS 91.77 0 1130-1000 ST264171 198 3080 KM90112 90112 08/10ý06 6S-22796 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 08/13ý06 1 CS 44.50 0 1130-1000 ST264171 203 3121 H972-01 H972-01 08/10ý06 6S-22796 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 08/30ý06 1 CS 102.85 0 1130-1000 ST264171 233 3030 KM69600 69600 08/10ý06 6S-22796 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 08/13ý06 1 CS 56.05 0 1130-1000 ST264171 235 3080 47123-070 48207 08/10ý06 6S-22796 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 08/15ý06 1 CS 68.71 0 1130-1000 ST264171 237 3080 47080-080 47147 08/10ý06 6S-22796 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/14ý06 6 CS 127.14 0 1130-1000 ST264171 266 3080 KM69195 69195 08/10ý06 6S-22796 CATH, FOLEY 22FR 30CC 3-WAY 317 AHS BARDUR 08/14ý06 1 DZ 110.49 0 1130-1000 ST264171 317 3120 0167L22 167L22 08/10ý06 6S-22796 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/14ý06 2 CS 151.50 0 1130-1000 ST264171 321 3120 899616 899616 08/10ý06 6S-22796 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 08/14ý06 1 CS 75.75 0 1130-1000 ST264171 322 3120 899618 899618 08/10ý06 6S-22796 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 08/16ý06 3 CS 914.22 0 1130-1000 ST264171 327 3103 SAN31CAPMH SAN31CAPMH 08/10ý06 6S-22796 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/14ý06 6 CS 778.80 0 1130-1000 ST264171 328 3103 SAN31PAPMF SAN31PAPMF 08/10ý06 6S-22796 MASK, OXYGEN INFANT MED CONCEN 239 AHS AHS 08/11ý06 1 CS 70.25 0 1130-1000 ST264171 239 3116 395499*RU 395499 08/10ý06 6S-22796 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/16ý06 1 CS 155.75 0 1130-1000 ST264171 351 3117 E2516H E2516H 08/10ý06 6S-22796 BLEACH, CLOROX 1 GL 352 AHS AHS 08/20ý06 2 CS 26.92 0 1130-1000 ST264171 352 3631 NA959203 NA959203 08/10ý06 6S-22796 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 08/22ý06 2 BX 97.64 0 1130-1000 ST264171 364 3050 70330-008 70330-008 08/10ý06 6S-22796 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 08/12ý06 31 CS 459.73 0 1130-1000 ST264171 374 3630 WI4625 WI4625 08/10ý06 6S-22796 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/13ý06 15 BX 16.50 0 1130-1000 ST264171 434 3035 40000-090 04-3001 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1321 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22796 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 08/15ý06 2 CS 35.80 0 1130-1000 ST264171 435 3090 AG-2179 AG-2179 08/10ý06 6S-22796 COVER, THERMAL PROBE 441 AHS CONMED 10/09ý06 1 CS 147.00 0 1130-1000 ST264171 441 3090 090-2764 090-2764 08/10ý06 6S-22796 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/17ý06 2 CS 57.70 0 1130-1000 ST264171 452 3040 C8846-1R C8846-1R 08/10ý06 6S-22796 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 09/19ý06 1 CS 141.39 0 1130-1000 ST264171 463 3010 23646-920 20630 08/10ý06 6S-22796 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 10/14ý06 3 BX 15.27 0 1130-1000 ST264171 480 3090 C15055-006 C15055-006 08/10ý06 6S-22796 WRAP, STERILE 36*36 506 AHS KIMBER 08/14ý06 1 CS 79.27 0 1130-1000 ST264171 506 3035 KM12736 12736 08/10ý06 6S-22796 WRAP, STERILE 45*45 507 AHS KIMBER 08/14ý06 1 CS 100.81 0 1130-1000 ST264171 507 3035 KM12745 12745 08/10ý06 6S-22796 BRUSH, SURG SCRUB 509 AHS PHARM 08/15ý06 2 CS 159.40 0 1130-1000 ST264171 509 3117 4454A 4454A 08/10ý06 6S-22796 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/13ý06 9 CS 135.00 0 1130-1000 ST264171 511 3817 NA681608 681608 08/10ý06 6S-22796 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/12ý06 2 CS 23.40 0 1130-1000 ST264171 512 3817 NA680608 680608 08/10ý06 6S-22796 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/13ý06 4 CS 212.44 0 1130-1000 ST264171 516 3117 4463LPF 4463LPF 08/10ý06 6S-22796 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/13ý06 1 CS 46.13 0 1130-1000 ST264171 521 3118 MA450 450 08/10ý06 6S-22796 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/13ý06 3 CS 405.33 0 1130-1000 ST264171 526 3117 KM88471 88471 08/10ý06 6S-22796 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 09/09ý06 1 BX 13.65 0 1130-1000 ST264171 555 3010 M1528-3 1528-3 08/10ý06 6S-22796 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 08/22ý06 2 BX 11.78 0 1130-1000 ST264171 560 3010 M1538-1 1538-1 08/10ý06 6S-22796 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/15ý06 2 BX 11.78 0 1130-1000 ST264171 561 3010 M1538-2 1538-2 08/10ý06 6S-22796 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 08/16ý06 2 BX 12.40 0 1130-1000 ST264171 562 3010 M1538-3 1538-3 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1322 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22796 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 08/20ý06 4 BX 15.08 0 1130-1000 ST264171 564 3010 M1530-1 1530-1 08/10ý06 6S-22796 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 08/26ý06 1 BX 3.77 0 1130-1000 ST264171 565 3010 M1530-2 1530-2 08/10ý06 6S-22796 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 08/16ý06 2 BX 16.10 0 1130-1000 ST264171 568 3010 M1527-3 1527-3 08/10ý06 6S-22796 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 08/14ý06 1 BX 7.69 0 1130-1000 ST264171 569 3010 M1527-2 1527-2 08/10ý06 6S-22796 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 08/13ý06 4 BX 30.76 0 1130-1000 ST264171 570 3010 M1527-1 1527-1 08/10ý06 6S-22796 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 09/07ý06 2 BX 36.30 0 1130-1000 ST264171 571 3010 JJ5172 5172 08/10ý06 6S-22796 TAPE, ELASTIC 4"*5YD ELASTIKON 574 AHS J&J 09/14ý06 1 BX 29.39 0 1130-1000 ST264171 574 3010 JJ5177 5177 08/10ý06 6S-22796 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/13ý06 1 CS 47.68 0 1130-1000 ST264171 588 3090 7843V 7843V 08/10ý06 6S-22796 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/13ý06 10 BX 100.70 0 1130-1000 ST264171 602 3020 81-850810A 81-850810A 08/10ý06 6S-22796 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 08/20ý06 4 BX 40.28 0 1130-1000 ST264171 603 3020 81-850815A 81-850815A 08/10ý06 6S-22796 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/15ý06 3 BX 30.21 0 1130-1000 ST264171 608 3020 81-850110A 81-850110A 08/10ý06 6S-22796 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 08/14ý06 4 BX 40.28 0 1130-1000 ST264171 611 3020 81-850215A 81-850215A 08/10ý06 6S-22796 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/15ý06 2 BX 20.14 0 1130-1000 ST264171 612 3020 81-850310A 81-850310A 08/10ý06 6S-22796 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 08/19ý06 1 BX 10.07 0 1130-1000 ST264171 613 3020 81-850558A 81-850558A 08/10ý06 6S-22796 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 08/25ý06 2 BX 81.42 0 1130-1000 ST264171 618 3020 81-220076 220076 08/10ý06 6S-22796 STRAW, FILTER 1.7" 640 AHS AHS 09/09ý06 2 CS 95.04 0 1130-1000 ST264171 640 3090 FS5005 415021 08/10ý06 6S-22796 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/15ý06 3 BX 77.91 0 1130-1000 ST264171 641 3117 250P 250P 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1323 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22796 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/13ý06 8 BX 90.64 0 1130-1000 ST264171 670 3020 81-833110 81-833110 08/10ý06 6S-22796 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 08/14ý06 4 BX 26.80 0 1130-1000 ST264171 675 3020 81-535762 535762 08/10ý06 6S-22796 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/19ý06 3 BX 27.57 0 1130-1000 ST264171 676 3020 81-520673 520673 08/10ý06 6S-22796 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/13ý06 2 BX 11.36 0 1130-1000 ST264171 677 3020 81-512878 512878 08/10ý06 6S-22796 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 08/15ý06 5 BX 119.20 0 1130-1000 ST264171 685 3020 BF309695 512977 08/10ý06 6S-22796 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/12ý06 2 CS 81.86 0 1130-1000 ST264171 693 3631 10310-025 10310-025 08/10ý06 6S-22796 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 08/22ý06 1 BX 19.20 0 1130-1000 ST264171 714 3104 43159-065 86110 08/10ý06 6S-22796 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/16ý06 3 BX 57.60 0 1130-1000 ST264171 715 3104 43159-070 86111 08/10ý06 6S-22796 STYLET, INTUBATING 14FR 750 AHS MALLMD 08/22ý06 3 BX 157.14 0 1130-1000 ST264171 750 3118 43160-994 85865 08/10ý06 6S-22796 PITCHER, HINGED TOP 823 AHS PREM 08/13ý06 1 CS 24.37 0 1130-1000 ST264171 823 3090 7850V11*PO 7850V11 08/10ý06 6S-22796 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 08/18ý06 1 CS 46.35 0 1130-1000 ST264171 916 3116 3D0808 3D0808 08/10ý06 6S-22796 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 08/28ý06 2 BX 27.24 0 1130-1000 ST264171 917 3118 M1628 1628 08/10ý06 6S-22796 WATER, STER WATER INHAL 2D0735 919 AHS AHS 08/16ý06 4 CS 100.96 0 1130-1000 ST264171 919 3116 2D0735X 2D0735X 08/10ý06 6S-22796 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 08/20ý06 1 CS 0.00 0 1130-1000 ST264171 950 3823 MJ300628 300628 08/10ý06 6S-22796 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/19ý06 4 CS 0.00 0 1130-1000 ST264171 964 3823 MJ127001 1270-01 08/10ý06 6S-22796 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/15ý06 2 CS 36.78 0 1130-1000 ST264171 1026 3115 06729VX 06729 08/10ý06 6S-22796 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/13ý06 4 CS 72.48 0 1130-1000 ST264171 1084 3116 001312 001312 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1324 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22796 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 08/18ý06 5 CS 893.10 0 1130-1000 ST264171 1091 3107 KC5329 5329 08/10ý06 6S-22796 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 08/17ý06 5 BX 180.00 0 1130-1000 ST264171 1092 3117 2D72NS65 2D72NS65 08/10ý06 6S-22796 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 08/16ý06 2 BX 72.00 0 1130-1000 ST264171 1093 3117 2D72NS70 2D72NS70 08/10ý06 6S-22796 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 08/18ý06 5 BX 180.00 0 1130-1000 ST264171 1094 3117 2D72NS75 2D72NS75 08/10ý06 6S-22796 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 08/14ý06 2 BX 23.60 0 1130-1000 ST264171 1101 3117 2D7204I 2D7204I 08/10ý06 6S-22796 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/12ý06 1 CS 55.59 0 1130-1000 ST264171 1120 3121 KC4014 4014 08/10ý06 6S-22796 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/12ý06 3 CS 53.19 0 1130-1000 ST264171 1138 3118 N610 N610 08/10ý06 6S-22796 BLADE, SURGICAL 15 1150 AHS DESER 08/30ý06 1 CS 36.71 0 1130-1000 ST264171 1150 3080 D2865-12 371115 08/10ý06 6S-22796 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 08/16ý06 1 BX 50.26 0 1130-1000 ST264171 1157 3104 185200-340 185200-340 08/10ý06 6S-22796 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 08/12ý06 8 CS 187.12 0 1130-1000 ST264171 1193 3121 MA99939 MA99939 08/10ý06 6S-22797 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/14ý06 4 BX 389.48 0 1130-1000 ST264172 1250 3112 4252519A 4252519A 08/10ý06 6S-22797 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 08/25ý06 1 CT 4.07 0 1130-1000 ST264172 1270 3410 M13SHD M13SHD 08/10ý06 6S-22797 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 08/22ý06 1 CT 4.07 0 1130-1000 ST264172 1272 3410 M14SHD M14SHD 08/10ý06 6S-22797 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 09/04ý06 1 CS 31.18 0 1130-1000 ST264172 1283 3035 29904-002 29904-002 08/10ý06 6S-22797 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 08/20ý06 1 CS 100.23 0 1130-1000 ST264172 1361 3107 24200 24200 08/10ý06 6S-22797 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 08/17ý06 1 CS 60.73 0 1130-1000 ST264172 1364 3090 63654RT 63654RT 08/10ý06 6S-22797 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 08/14ý06 3 BX 13.74 0 1130-1000 ST264172 1382 3104 122790 122790 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1325 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22797 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 08/18ý06 2 BX 9.16 0 1130-1000 ST264172 1384 3104 122770 122770 08/10ý06 6S-22797 AIRWAY, ORAL GUEDEL 60MM 10/ 1385 AHS AHS 08/20ý06 2 BX 9.16 0 1130-1000 ST264172 1385 3104 122760 122760 08/10ý06 6S-22797 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 08/17ý06 3 RL 104.91 0 1130-1000 ST264172 1392 3090 17615-094 17615-094 08/10ý06 6S-22797 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 08/20ý06 1 CS 60.10 0 1130-1000 ST264172 1395 3090 KC8303SA KC8303SA 08/10ý06 6S-22797 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/15ý06 1 CS 49.07 0 1130-1000 ST264172 1400 3116 001203 001203 08/10ý06 6S-22797 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 08/12ý06 27 CS 827.82 0 1130-1000 ST264172 1404 3630 4659 4659 08/10ý06 6S-22797 HOSE, THIGH-LTH LG REG 631 1413 AHS CAROLO 08/23ý06 1 CT 46.83 0 1130-1000 ST264172 1413 3121 23641-016 631 08/10ý06 6S-22797 HOSE, KNEE-LTH SM REG 511 1426 AHS CAROLO 09/14ý06 1 CT 23.73 0 1130-1000 ST264172 1426 3121 23641-001 511 08/10ý06 6S-22797 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 08/18ý06 2 CS 50.50 0 1130-1000 ST264172 1451 3116 001820 001820 08/10ý06 6S-22797 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/13ý06 4 CS 252.88 0 1130-1000 ST264172 1733 3107 2K8005 2K8003 08/10ý06 6S-22797 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 08/20ý06 2 BX 86.82 0 1130-1000 ST264172 1753 3117 M6640EZ 6640 08/10ý06 6S-22797 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 09/04ý06 2 BX 128.78 0 1130-1000 ST264172 1766 3104 125037 125037 08/10ý06 6S-22797 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/14ý06 2 CS 121.50 0 1130-1000 ST264172 1791 3090 B3023-48 8967-1 08/10ý06 6S-22797 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/14ý06 3 CS 180.87 0 1130-1000 ST264172 1809 3090 8506SA 8506SA 08/10ý06 6S-22797 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/19ý06 4 CS 223.68 0 1130-1000 ST264172 2006 3116 V044-33 044-33 08/10ý06 6S-22797 COVER, MAYO STAND 2026 AHS KIMBER 08/14ý06 1 CS 45.29 0 1130-1000 ST264172 2026 3080 KM89601 89601 08/10ý06 6S-22797 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 08/25ý06 1 CS 147.88 0 1130-1000 ST264172 2104 3118 88-265132 265132 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1326 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22797 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 08/20ý06 3 CS 98.52 0 1130-1000 ST264172 2115 3040 4075 4075 08/10ý06 6S-22797 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 08/20ý06 1 CS 62.73 0 1130-1000 ST264172 2124 3106 M76430 76430 08/10ý06 6S-22797 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 08/14ý06 1 CS 45.56 0 1130-1000 ST264172 2133 3118 68829 68829 08/10ý06 6S-22797 TRAY, LACERATION 2163 AHS MEDACT 08/17ý06 1 CS 90.15 0 1130-1000 ST264172 2163 3110 57388 57388 08/10ý06 6S-22797 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 08/18ý06 4 BX 7.36 0 1130-1000 ST264172 2280 3090 V10-6200 V10-6200 08/10ý06 6S-22797 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/13ý06 2 CS 182.24 0 1130-1000 ST264172 2515 3112 267004 267004 08/10ý06 6S-22797 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 08/18ý06 1 CS 585.17 0 1130-1000 ST264172 2546 3114 803SGA 803SGA 08/10ý06 6S-22797 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 08/14ý06 2 CS 159.66 0 1130-1000 ST264172 2589 3090 V8980 8980 08/10ý06 6S-22797 BEDPAN, MAUVE 2604 AHS PREM 08/13ý06 1 CS 16.10 0 1130-1000 ST264172 2604 3090 7875V11 7875V11 08/10ý06 6S-22797 URINAL, MALE 2605 AHS PREM 08/13ý06 2 CS 30.72 0 1130-1000 ST264172 2605 3090 7800V 7800V 08/10ý06 6S-22797 BASIN, WASH MAUVE 2606 AHS PREM 08/13ý06 2 CS 41.32 0 1130-1000 ST264172 2606 3090 7897V11 7897V11 08/10ý06 6S-22797 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/17ý06 2 GS 14.64 0 1130-1000 ST264172 2677 3090 NW10895028 NW10895037 08/10ý06 6S-22797 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 08/15ý06 2 GR 25.04 0 1130-1000 ST264172 2678 3090 NW10889 NW10889 08/10ý06 6S-22797 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/16ý06 2 CS 133.30 0 1130-1000 ST264172 2681 3117 KM88611 KM88611 08/10ý06 6S-22797 MASK, FACE TODDLER 6830 2687 AHS VITAL 09/14ý06 1 CS 39.29 0 1130-1000 ST264172 2687 3116 JV6830 6830 08/10ý06 6S-22797 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 09/09ý06 2 CS 53.62 0 1130-1000 ST264172 2730 3630 R108M R108M 08/10ý06 6S-22797 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 08/25ý06 2 CS 364.08 0 1130-1000 ST264172 2750 3107 KC5480 5480 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1327 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22797 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/14ý06 1 CS 84.76 0 1130-1000 ST264172 2820 3080 V84-850000 V84-850000 08/10ý06 6S-22797 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 08/15ý06 1 CS 141.94 0 1130-1000 ST264172 2836 3117 KM89454 89454 08/10ý06 6S-22797 PACK, C-SECTION 2/CS # 2879 AHS AHS 08/18ý06 4 CS 505.12 0 1130-1000 ST264172 2879 3107 SMA31CSPME SMA31CSPME 08/10ý06 6S-22797 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/18ý06 2 CS 457.70 0 1130-1000 ST264172 2882 3118 MAX-A MAX-A 08/10ý06 6S-22797 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 08/11ý06 2 CS 78.20 0 1130-1000 ST264172 2889 3630 169 169 08/10ý06 6S-22797 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 08/18ý06 1 CS 64.12 0 1130-1000 ST264172 2890 3117 KM89408 89408 08/10ý06 6S-22797 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/16ý06 1 CS 45.32 0 1130-1000 ST264172 2903 3060 001902A 001902A 08/10ý06 6S-22797 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 08/14ý06 3 CS 101.97 0 1130-1000 ST264172 2980 3116 002438 002438 08/10ý06 6S-22797 MEDIA, SINOGRAFIN 3347 AHS SQUIBB 09/11ý06 2 BX 1072.32 0 1130-1000 ST264172 3347 3103 052330 0523-30 08/10ý06 6S-22797 INTEGRATOR, STEAM 3686 AHS 3M 08/18ý06 2 CS 167.74 0 1130-1000 ST264172 3686 3035 M1243A 1243A 08/10ý06 6S-22797 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 08/22ý06 2 CS 98.74 0 1130-1000 ST264172 3791 3117 V40034 40034 08/10ý06 6S-22797 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 08/18ý06 3 BX 32.88 0 1130-1000 ST264172 4361 3117 M1000 1000 08/10ý06 6S-22797 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 08/30ý06 2 BX 26.06 0 1130-1000 ST264172 4534 3117 73-0611 73-0611 08/10ý06 6S-22797 SCALPEL, SAFETY DISP-HANDLE 10 6012 AHS PERSON 10/14ý06 2 BX 26.06 0 1130-1000 ST264172 6012 3090 73-0610 73-0610 08/10ý06 6S-22797 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 08/16ý06 1 CS 90.46 0 1130-1000 ST264172 7553 3010 M2964 2964 08/10ý06 6S-22797 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 08/23ý06 1 CS 52.26 0 1130-1000 ST264172 7558 3115 KC7095 7095 08/10ý06 6S-22797 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 09/19ý06 4 BX 332.68 0 1130-1000 ST264172 7770 3117 30475*AC 30475 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1328 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22797 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/13ý06 2 CS 195.36 0 1130-1000 ST264172 9438 3114 M2560 M2560 08/10ý06 6S-22797 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 08/17ý06 8 BX 82.88 0 1130-1000 ST264172 9590 3090 B3061 B3061 08/10ý06 6S-22797 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 08/27ý06 1 CS 115.22 0 1130-1000 ST264172 10371 3632 JJ20390 20390 08/10ý06 6S-22797 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/18ý06 4 CS 74.96 0 1130-1000 ST264172 10561 3118 AL4109 AL4109 08/10ý06 6S-22797 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 08/20ý06 1 CS 67.60 0 1130-1000 ST264172 10691 3090 V8536 V8536 08/10ý06 6S-22797 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 08/13ý06 24 EA 399.84 0 1130-1000 ST264172 10751 3110 79-81327 79-81327 08/10ý06 6S-22797 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 08/30ý06 3 EA 60.30 0 1130-1000 ST264172 10771 3110 79-82737 79-82737 08/10ý06 6S-22797 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 08/25ý06 2 EA 12.30 0 1130-1000 ST264172 10967 3110 79-90185 79-90185 08/10ý06 6S-22797 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 08/20ý06 4 EA 33.92 0 1130-1000 ST264172 10969 3110 79-84037 79-84037 08/10ý06 6S-22797 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 08/20ý06 7 EA 59.36 0 1130-1000 ST264172 10972 3110 79-84038 79-84038 08/10ý06 6S-22797 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 08/22ý06 1 CS 99.59 0 1130-1000 ST264172 11944 3114 M2570 2570 08/10ý06 6S-22797 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 08/16ý06 6 CS 284.46 0 1130-1000 ST264172 11947 3631 61806499 61806499 08/10ý06 6S-22797 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/22ý06 4 GL 56.52 0 1130-1000 ST264172 12240 3632 61023175 61023175 08/10ý06 6S-22797 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 09/14ý06 24 EA 99.60 0 1130-1000 ST264172 12312 3035 CAH1125657 0234-0575-04 08/10ý06 6S-22797 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 08/16ý06 2 CS 194.94 0 1130-1000 ST264172 12531 3090 260400 260400 08/10ý06 6S-22797 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 08/18ý06 1 CS 68.71 0 1130-1000 ST264172 12543 3080 47123-080 48247 08/10ý06 6S-22797 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 08/15ý06 1 BX 105.42 0 1130-1000 ST264172 12663 3080 LMA125040 125040 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1329 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22797 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 09/01ý06 1 BX 105.42 0 1130-1000 ST264172 12664 3080 LMA125050 125050 08/10ý06 6S-22797 MASK, LMA SZ 2.5 CHILD 20-30KG 12668 AHS GENSIA 08/11ý06 1 BX 116.02 0 1130-1000 ST264172 12668 3080 LMA125025 125025 08/10ý06 6S-22797 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/13ý06 3 CS 311.49 0 1130-1000 ST264172 12914 3121 SA7503 SA7503 08/10ý06 6S-22797 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/13ý06 3 CS 243.96 0 1130-1000 ST264172 12943 3121 SA7870 7870 08/10ý06 6S-22797 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 08/11ý06 2 BX 561.54 0 1130-1000 ST264172 14452 3100 411100 300034111001 08/10ý06 6S-22874 CRUTCH, ADULT MED ALUMINUM STD 13 AHS MEDLIN 09/05ý06 1 CS 77.45 0 1130-1000 ST264254 13 3110 MDS80335V MDS80335V 08/11ý06 6S-22874 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/21ý06 12 EA 109.08 0 1130-1000 ST264254 24 3110 980010 980010 08/11ý06 6S-22874 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 08/16ý06 1 CS 15.59 0 1130-1000 ST264254 37 3090 20338-305A 20338-305A 08/11ý06 6S-22874 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 08/18ý06 4 CS 31.84 0 1130-1000 ST264254 48 3121 V6000-019 V6000-019 08/11ý06 6S-22874 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/14ý06 3 CS 37.92 0 1130-1000 ST264254 49 3121 V6001-047 V6001-047 08/11ý06 6S-22874 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 08/16ý06 2 BX 46.28 0 1130-1000 ST264254 83 3118 M1624WA 1624W 08/11ý06 6S-22874 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/14ý06 3 CS 58.23 0 1130-1000 ST264254 109 3121 3030KSP5 3030KSP5 08/11ý06 6S-22874 TOWELETTE, CAVIWIPES 114 AHS METREX 08/15ý06 1 CS 59.56 0 1130-1000 ST264254 114 3632 13-1100 13-1100 08/11ý06 6S-22874 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/14ý06 2 CS 46.78 0 1130-1000 ST264254 169 3121 KC63024A KC63024A 08/11ý06 6S-22874 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/14ý06 2 CS 67.64 0 1130-1000 ST264254 187 3080 KM69051 69051 08/11ý06 6S-22874 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 08/16ý06 2 CS 66.94 0 1130-1000 ST264254 190 3080 KM69252 69252 08/11ý06 6S-22874 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/13ý06 3 CS 283.71 0 1130-1000 ST264254 194 3080 KM90012 90012 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1330 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22874 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/15ý06 2 CS 189.38 0 1130-1000 ST264254 197 3080 KM90042 90042 08/11ý06 6S-22874 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 08/19ý06 1 CS 91.77 0 1130-1000 ST264254 198 3080 KM90112 90112 08/11ý06 6S-22874 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 08/16ý06 1 CS 91.61 0 1130-1000 ST264254 200 3080 KM90142 90142 08/11ý06 6S-22874 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 09/10ý06 2 BX 17.44 0 1130-1000 ST264254 209 3121 401514 401514 08/11ý06 6S-22874 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 09/10ý06 3 BX 45.12 0 1130-1000 ST264254 210 3107 125266 125266 08/11ý06 6S-22874 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 08/14ý06 5 CS 280.25 0 1130-1000 ST264254 235 3080 47123-070 48207 08/11ý06 6S-22874 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 08/31ý06 1 CS 61.29 0 1130-1000 ST264254 250 3080 KM10085 10085 08/11ý06 6S-22874 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 08/16ý06 2 CS 26.20 0 1130-1000 ST264254 292 3090 001301 001301 08/11ý06 6S-22874 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/15ý06 3 CS 227.25 0 1130-1000 ST264254 321 3120 899616 899616 08/11ý06 6S-22874 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 08/15ý06 1 CS 75.75 0 1130-1000 ST264254 322 3120 899618 899618 08/11ý06 6S-22874 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 08/14ý06 10 CS 180.00 0 1130-1000 ST264254 326 3630 51-40 51-40 08/11ý06 6S-22874 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/15ý06 4 CS 519.20 0 1130-1000 ST264254 328 3103 SAN31PAPMF SAN31PAPMF 08/11ý06 6S-22874 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 08/16ý06 3 CS 183.87 0 1130-1000 ST264254 329 3080 KM10095 10095 08/11ý06 6S-22874 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/17ý06 1 CS 155.75 0 1130-1000 ST264254 351 3117 E2516H E2516H 08/11ý06 6S-22874 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 08/14ý06 1 CS 89.13 0 1130-1000 ST264254 409 3839 ADPCG8294E ADPCG8294E 08/11ý06 6S-22874 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 09/12ý06 1 CS 32.63 0 1130-1000 ST264254 410 3117 DC3466 3466 08/11ý06 6S-22874 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/14ý06 30 BX 33.00 0 1130-1000 ST264254 434 3035 40000-090 04-3001 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1331 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22874 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 08/29ý06 1 BX 12.63 0 1130-1000 ST264254 439 3035 MA525 MA525 08/11ý06 6S-22874 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/18ý06 1 CS 28.85 0 1130-1000 ST264254 452 3040 C8846-1R C8846-1R 08/11ý06 6S-22874 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 08/14ý06 1 CS 29.67 0 1130-1000 ST264254 456 3090 7894V*PO 7894V 08/11ý06 6S-22874 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 08/23ý06 1 CS 79.22 0 1130-1000 ST264254 464 3010 23646-940 20838 08/11ý06 6S-22874 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 08/26ý06 1 CS 67.55 0 1130-1000 ST264254 495 3631 MX1024 13-1024 08/11ý06 6S-22874 WRAP, STERILE 24*24 505 AHS KIMBER 08/15ý06 2 CS 116.16 0 1130-1000 ST264254 505 3035 KM12724 12724 08/11ý06 6S-22874 WRAP, STERILE 45*45 507 AHS KIMBER 08/15ý06 1 CS 100.81 0 1130-1000 ST264254 507 3035 KM12745 12745 08/11ý06 6S-22874 WRAP, STERILE 54*72 508 AHS KIMBER 08/15ý06 2 CS 158.86 0 1130-1000 ST264254 508 3035 KM12772 12772 08/11ý06 6S-22874 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/14ý06 5 CS 75.00 0 1130-1000 ST264254 511 3817 NA681608 681608 08/11ý06 6S-22874 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/14ý06 2 CS 106.22 0 1130-1000 ST264254 516 3117 4463LPF 4463LPF 08/11ý06 6S-22874 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/14ý06 3 CS 405.33 0 1130-1000 ST264254 526 3117 KM88471 88471 08/11ý06 6S-22874 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/16ý06 2 BX 11.78 0 1130-1000 ST264254 561 3010 M1538-2 1538-2 08/11ý06 6S-22874 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 08/17ý06 2 BX 12.40 0 1130-1000 ST264254 562 3010 M1538-3 1538-3 08/11ý06 6S-22874 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 08/14ý06 10 BX 76.90 0 1130-1000 ST264254 570 3010 M1527-1 1527-1 08/11ý06 6S-22874 TAPE, CLOTH 1/2" ADHESIVE 3M 575 AHS 3M 09/08ý06 1 BX 7.59 0 1130-1000 ST264254 575 3010 M2950-0 2950-0 08/11ý06 6S-22874 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 08/26ý06 2 BX 15.16 0 1130-1000 ST264254 576 3010 M2950-1 2950-1 08/11ý06 6S-22874 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/14ý06 2 CS 95.36 0 1130-1000 ST264254 588 3090 7843V 7843V 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1332 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22874 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/14ý06 10 BX 100.70 0 1130-1000 ST264254 602 3020 81-850810A 81-850810A 08/11ý06 6S-22874 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 08/21ý06 4 BX 40.28 0 1130-1000 ST264254 603 3020 81-850815A 81-850815A 08/11ý06 6S-22874 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/16ý06 2 BX 20.14 0 1130-1000 ST264254 608 3020 81-850110A 81-850110A 08/11ý06 6S-22874 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 08/15ý06 2 BX 20.14 0 1130-1000 ST264254 611 3020 81-850215A 81-850215A 08/11ý06 6S-22874 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/16ý06 2 BX 20.14 0 1130-1000 ST264254 612 3020 81-850310A 81-850310A 08/11ý06 6S-22874 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 08/16ý06 1 BX 2.62 0 1130-1000 ST264254 667 3020 81-250545 250545 08/11ý06 6S-22874 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/14ý06 16 BX 181.28 0 1130-1000 ST264254 670 3020 81-833110 81-833110 08/11ý06 6S-22874 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/17ý06 4 BX 25.76 0 1130-1000 ST264254 674 3020 81-560125 560125 08/11ý06 6S-22874 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/20ý06 2 BX 18.38 0 1130-1000 ST264254 676 3020 81-520673 520673 08/11ý06 6S-22874 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 08/15ý06 6 BX 34.02 0 1130-1000 ST264254 691 3020 81-512852 512852 08/11ý06 6S-22874 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 08/14ý06 10 BX 31.10 0 1130-1000 ST264254 692 3020 81-516911 516911 08/11ý06 6S-22874 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 08/23ý06 1 BX 19.20 0 1130-1000 ST264254 714 3104 43159-065 86110 08/11ý06 6S-22874 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/17ý06 2 BX 38.40 0 1130-1000 ST264254 715 3104 43159-070 86111 08/11ý06 6S-22874 TUBE, TRACH UNCUFFED 4.0 744 AHS PORTEX 08/15ý06 1 BX 26.69 0 1130-1000 ST264254 744 3104 100141040 100141040 08/11ý06 6S-22874 STYLET, INTUBATING 14FR 750 AHS MALLMD 08/23ý06 1 BX 52.38 0 1130-1000 ST264254 750 3118 43160-994 85865 08/11ý06 6S-22874 PITCHER, HINGED TOP 823 AHS PREM 08/14ý06 1 CS 24.37 0 1130-1000 ST264254 823 3090 7850V11*PO 7850V11 08/11ý06 6S-22874 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 09/05ý06 1 CS 136.51 0 1130-1000 ST264254 846 3080 KM89345 89345 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1333 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22874 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/14ý06 3 CS 54.36 0 1130-1000 ST264254 1084 3116 001312 001312 08/11ý06 6S-22874 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 09/05ý06 2 BX 225.44 0 1130-1000 ST264254 1116 3118 8341-00 8341-00 08/11ý06 6S-22874 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/16ý06 1 CS 66.75 0 1130-1000 ST264254 1119 3121 842904 842904 08/11ý06 6S-22874 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/13ý06 1 CS 55.59 0 1130-1000 ST264254 1120 3121 KC4014 4014 08/11ý06 6S-22874 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 08/19ý06 1 DZ 41.83 0 1130-1000 ST264254 1123 3120 0165L16 165L16 08/11ý06 6S-22874 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/13ý06 3 CS 53.19 0 1130-1000 ST264254 1138 3118 N610 N610 08/11ý06 6S-22874 SHEET, LAP T 89232 1140 AHS KIMBER 09/05ý06 1 CS 77.05 0 1130-1000 ST264254 1140 3080 KM89228 89228 08/11ý06 6S-22874 BLADE, SURGICAL 15 1150 AHS DESER 08/31ý06 1 CS 36.71 0 1130-1000 ST264254 1150 3080 D2865-12 371115 08/11ý06 6S-22874 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 08/31ý06 1 CS 34.04 0 1130-1000 ST264254 1239 3118 88-501023 8888501023 08/11ý06 6S-22874 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 08/15ý06 10 BX 31.10 0 1130-1000 ST264254 1263 3020 81-516937 516937 08/11ý06 6S-22874 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 08/21ý06 1 CS 100.23 0 1130-1000 ST264254 1361 3107 24200 24200 08/11ý06 6S-22874 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 08/21ý06 1 CS 60.10 0 1130-1000 ST264254 1395 3090 KC8303SA KC8303SA 08/11ý06 6S-22874 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 08/19ý06 2 BX 18.38 0 1130-1000 ST264254 1409 3020 81-520657 520657 08/11ý06 6S-22874 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 08/19ý06 1 CT 23.73 0 1130-1000 ST264254 1421 3121 23641-003 521 08/11ý06 6S-22874 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 08/14ý06 2 CS 97.94 0 1130-1000 ST264254 1450 3116 001851 001851 08/11ý06 6S-22874 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 08/31ý06 1 CS 186.00 0 1130-1000 ST264254 1462 3116 8002A-9 8002A-9 08/11ý06 6S-22874 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/14ý06 1 CS 63.22 0 1130-1000 ST264254 1733 3107 2K8005 2K8003 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1334 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22874 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 08/14ý06 8 CS 231.84 0 1130-1000 ST264254 1757 3630 285 285 08/11ý06 6S-22874 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 09/10ý06 2 BX 72.00 0 1130-1000 ST264254 1792 3117 2D72NS85 2D72NS85 08/11ý06 6S-22874 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/15ý06 2 CS 120.58 0 1130-1000 ST264254 1809 3090 8506SA 8506SA 08/11ý06 6S-22874 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 08/23ý06 1 CS 61.80 0 1130-1000 ST264254 1851 3035 61430641 61430641 08/11ý06 6S-22874 MATTRESS, INFANT TRANSWARMER $ 2117 AHS PRISM 09/25ý06 2 CS 212.66 0 1130-1000 ST264254 2117 3107 20421 20421 08/11ý06 6S-22874 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 08/15ý06 1 CS 45.56 0 1130-1000 ST264254 2133 3118 68829 68829 08/11ý06 6S-22874 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 08/19ý06 2 BX 3.68 0 1130-1000 ST264254 2280 3090 V10-6200 V10-6200 08/11ý06 6S-22874 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/14ý06 3 CS 273.36 0 1130-1000 ST264254 2515 3112 267004 267004 08/11ý06 6S-22874 URINAL, MALE 2605 AHS PREM 08/14ý06 1 CS 15.36 0 1130-1000 ST264254 2605 3090 7800V 7800V 08/11ý06 6S-22874 BASIN, WASH MAUVE 2606 AHS PREM 08/14ý06 1 CS 20.66 0 1130-1000 ST264254 2606 3090 7897V11 7897V11 08/11ý06 6S-22874 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/13ý06 1 CS 29.67 0 1130-1000 ST264254 2607 3090 7867V11 7867V11 08/11ý06 6S-22874 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/17ý06 1 CS 66.65 0 1130-1000 ST264254 2681 3117 KM88611 KM88611 08/11ý06 6S-22874 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/14ý06 4 BX 389.48 0 1130-1000 ST264254 2739 3112 4252535A 4252535A 08/11ý06 6S-22874 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 08/26ý06 1 CS 182.04 0 1130-1000 ST264254 2750 3107 KC5480 5480 08/11ý06 6S-22874 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 08/26ý06 1 CS 114.64 0 1130-1000 ST264254 2757 3117 DC7074 7074 08/11ý06 6S-22874 POWDER, STOMAHESIVE 255-10 2812 AHS CONVA 08/14ý06 4 EA 12.72 0 1130-1000 ST264254 2812 3121 0255-10A 0003-0255-10 08/11ý06 6S-22874 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 08/31ý06 10 EA 32.30 0 1130-1000 ST264254 2850 3121 75-428-130 75-428-130 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1335 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22874 PACK, C-SECTION 2/CS # 2879 AHS AHS 08/19ý06 4 CS 505.12 0 1130-1000 ST264254 2879 3107 SMA31CSPME SMA31CSPME 08/11ý06 6S-22874 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 08/17ý06 1 CS 297.51 0 1130-1000 ST264254 2881 3113 MAX-N MAX-N 08/11ý06 6S-22874 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/19ý06 2 CS 457.70 0 1130-1000 ST264254 2882 3118 MAX-A MAX-A 08/11ý06 6S-22874 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 08/20ý06 1 CS 115.87 0 1130-1000 ST264254 2886 3121 7000L 7000L 08/11ý06 6S-22874 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 08/16ý06 10 BX 72.30 0 1130-1000 ST264254 2900 3030 8875XP 8875XP 08/11ý06 6S-22874 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/17ý06 1 CS 45.32 0 1130-1000 ST264254 2903 3060 001902A 001902A 08/11ý06 6S-22874 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 08/15ý06 1 CS 33.99 0 1130-1000 ST264254 2980 3116 002438 002438 08/11ý06 6S-22874 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 09/15ý06 4 BX 160.16 0 1130-1000 ST264254 3349 3121 1779-02 1779-02 08/11ý06 6S-22874 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 09/15ý06 2 BX 28.66 0 1130-1000 ST264254 3451 3010 EN2508 EN2508 08/11ý06 6S-22874 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 08/23ý06 1 CS 49.37 0 1130-1000 ST264254 3791 3117 V40034 40034 08/11ý06 6S-22874 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 08/26ý06 1 CS 90.06 0 1130-1000 ST264254 5352 3116 44008-030 008030 08/11ý06 6S-22874 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS MEDACT 09/30ý06 3 BX 19.14 0 1130-1000 ST264254 5387 3010 53140LF 53140LF 08/11ý06 6S-22874 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 08/26ý06 6 BX 78.18 0 1130-1000 ST264254 6978 3117 73-0615 73-0615 08/11ý06 6S-22874 FILTER, STERIL H2O SUPER A1525 7536 AHS STERIS 08/26ý06 2 EA 175.90 0 1130-1000 ST264254 7536 3090 SA1525 A1525 08/11ý06 6S-22874 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 08/24ý06 1 CS 52.26 0 1130-1000 ST264254 7558 3115 KC7095 7095 08/11ý06 6S-22874 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 08/28ý06 2 CS 143.46 0 1130-1000 ST264254 8470 3117 V42234 42234 08/11ý06 6S-22874 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/14ý06 1 CS 97.68 0 1130-1000 ST264254 9438 3114 M2560 M2560 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1336 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22874 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 08/31ý06 1 CS 146.15 0 1130-1000 ST264254 9733 3107 345CX 345CX 08/11ý06 6S-22874 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 08/26ý06 1 CS 227.79 0 1130-1000 ST264254 9767 3121 6083*SA 6083 08/11ý06 6S-22874 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/19ý06 4 CS 74.96 0 1130-1000 ST264254 10561 3118 AL4109 AL4109 08/11ý06 6S-22874 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 09/15ý06 3 EA 60.30 0 1130-1000 ST264254 10772 3110 79-82735 79-82735 08/11ý06 6S-22874 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 09/25ý06 2 EA 19.54 0 1130-1000 ST264254 10944 3121 79-89091 79-89091 08/11ý06 6S-22874 CERVICAL COLLR, SERP 23*3.5 MD 10951 AHS DONJOY 08/14ý06 1 EA 4.45 0 1130-1000 ST264254 10951 3110 79-83317 79-83317 08/11ý06 6S-22874 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 08/21ý06 6 EA 36.90 0 1130-1000 ST264254 10964 3110 79-90195 79-90195 08/11ý06 6S-22874 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 08/21ý06 2 EA 16.96 0 1130-1000 ST264254 10969 3110 79-84037 79-84037 08/11ý06 6S-22874 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 09/15ý06 2 EA 21.62 0 1130-1000 ST264254 11013 3121 79-89220 79-89220 08/11ý06 6S-22874 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 08/17ý06 20 CS 948.20 0 1130-1000 ST264254 11947 3631 61806499 61806499 08/11ý06 6S-22874 DRESSING, AQUACEL AG 8*12 $ 12200 AHS CONVA 08/14ý06 4 BX 691.64 0 1130-1000 ST264254 12200 3118 403711 4037-11 08/11ý06 6S-22874 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/23ý06 4 GL 56.52 0 1130-1000 ST264254 12240 3632 61023175 61023175 08/11ý06 6S-22874 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 08/17ý06 12 CS 300.24 0 1130-1000 ST264254 12247 3631 KM93044 93044 08/11ý06 6S-22874 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 08/19ý06 1 CS 68.71 0 1130-1000 ST264254 12543 3080 47123-080 48247 08/11ý06 6S-22874 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 08/17ý06 1 CS 344.34 0 1130-1000 ST264254 12625 3121 SA6804 6804 08/11ý06 6S-22874 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 08/16ý06 1 BX 105.42 0 1130-1000 ST264254 12663 3080 LMA125040 125040 08/11ý06 6S-22874 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/14ý06 1 CS 103.83 0 1130-1000 ST264254 12914 3121 SA7503 SA7503 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1337 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22874 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/14ý06 3 CS 243.96 0 1130-1000 ST264254 12943 3121 SA7870 7870 08/11ý06 6S-23048 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 08/25ý06 12 EA 109.08 0 1130-1000 ST264433 24 3110 980010 980010 08/15ý06 6S-23048 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 08/25ý06 2 CS 45.38 0 1130-1000 ST264433 50 3118 KC37424 KC37424 08/15ý06 6S-23048 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/18ý06 2 CS 67.42 0 1130-1000 ST264433 65 3121 48003 48003 08/15ý06 6S-23048 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 08/30ý06 1 CS 12.05 0 1130-1000 ST264433 71 3118 KC31000 31000 08/15ý06 6S-23048 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 08/23ý06 1 CS 12.05 0 1130-1000 ST264433 72 3118 KC31800 31800 08/15ý06 6S-23048 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 08/20ý06 10 BX 29.10 0 1130-1000 ST264433 76 3090 V9123 V9123 08/15ý06 6S-23048 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 08/21ý06 1 CS 37.03 0 1130-1000 ST264433 77 3118 C30200-176 724500 08/15ý06 6S-23048 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 08/19ý06 1 CS 27.80 0 1130-1000 ST264433 81 3118 V4528 V4528 08/15ý06 6S-23048 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 08/20ý06 2 BX 46.28 0 1130-1000 ST264433 83 3118 M1624WA 1624W 08/15ý06 6S-23048 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/20ý06 2 BX 67.82 0 1130-1000 ST264433 84 3118 M1626W 1626W 08/15ý06 6S-23048 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/18ý06 2 CS 38.82 0 1130-1000 ST264433 109 3121 3030KSP5 3030KSP5 08/15ý06 6S-23048 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 08/21ý06 2 CS 41.22 0 1130-1000 ST264433 111 3121 KC7107 KC7107 08/15ý06 6S-23048 TOWELETTE, CAVIWIPES 114 AHS METREX 08/19ý06 2 CS 119.12 0 1130-1000 ST264433 114 3632 13-1100 13-1100 08/15ý06 6S-23048 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 09/04ý06 1 CS 95.00 0 1130-1000 ST264433 126 3118 IBG48 IBG48 08/15ý06 6S-23048 PLASTER SPLINT, 5*30" 129 AHS J&J 09/14ý06 1 BX 15.16 0 1130-1000 ST264433 129 3106 JJ7392 7392 08/15ý06 6S-23048 PLASTER SPLINT, 3*15" 131 AHS J&J 08/27ý06 1 BX 7.37 0 1130-1000 ST264433 131 3106 JJ7390 7390 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1338 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23048 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 08/25ý06 6 PK 28.98 0 1130-1000 ST264433 156 3121 54200000 54200000 08/15ý06 6S-23048 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/18ý06 3 CS 70.17 0 1130-1000 ST264433 169 3121 KC63024A KC63024A 08/15ý06 6S-23048 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/17ý06 2 CS 189.14 0 1130-1000 ST264433 194 3080 KM90012 90012 08/15ý06 6S-23048 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 08/20ý06 1 CS 91.61 0 1130-1000 ST264433 200 3080 KM90142 90142 08/15ý06 6S-23048 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 08/19ý06 2 CS 237.14 0 1130-1000 ST264433 232 3030 KM69455 69455 08/15ý06 6S-23048 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 08/25ý06 7 CS 428.68 0 1130-1000 ST264433 234 3080 47080-070 47107 08/15ý06 6S-23048 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 08/20ý06 1 CS 68.71 0 1130-1000 ST264433 237 3080 47080-080 47147 08/15ý06 6S-23048 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 08/22ý06 1 CS 224.72 0 1130-1000 ST264433 243 3107 S1100-08LF S1100-08LF 08/15ý06 6S-23048 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/19ý06 3 CS 63.57 0 1130-1000 ST264433 266 3080 KM69195 69195 08/15ý06 6S-23048 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 08/23ý06 4 CS 76.68 0 1130-1000 ST264433 280 3113 V6300HM V6300HM 08/15ý06 6S-23048 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 08/20ý06 1 CS 13.10 0 1130-1000 ST264433 292 3090 001301 001301 08/15ý06 6S-23048 TRAY, IRRIGATION 298 AHS DAVOL 08/20ý06 1 CS 21.13 0 1130-1000 ST264433 298 3118 V4531 V4531 08/15ý06 6S-23048 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 08/25ý06 1 CS 48.10 0 1130-1000 ST264433 299 3120 772414 772414 08/15ý06 6S-23048 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/19ý06 3 CS 227.25 0 1130-1000 ST264433 321 3120 899616 899616 08/15ý06 6S-23048 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/19ý06 4 CS 519.20 0 1130-1000 ST264433 328 3103 SAN31PAPMF SAN31PAPMF 08/15ý06 6S-23048 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 08/20ý06 2 CS 122.58 0 1130-1000 ST264433 329 3080 KM10095 10095 08/15ý06 6S-23048 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 08/21ý06 1 CS 70.22 0 1130-1000 ST264433 347 3116 HU200-39 200-39 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1339 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23048 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 08/20ý06 5 CS 100.40 0 1130-1000 ST264433 348 3116 116 116 08/15ý06 6S-23048 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/21ý06 1 CS 155.75 0 1130-1000 ST264433 351 3117 E2516H E2516H 08/15ý06 6S-23048 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 10/29ý06 4 BX 28.48 0 1130-1000 ST264433 400 3090 PW5122 5122 08/15ý06 6S-23048 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/18ý06 60 BX 66.00 0 1130-1000 ST264433 434 3035 40000-090 04-3001 08/15ý06 6S-23048 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 08/20ý06 2 CS 35.80 0 1130-1000 ST264433 435 3090 AG-2179 AG-2179 08/15ý06 6S-23048 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/22ý06 3 CS 86.55 0 1130-1000 ST264433 452 3040 C8846-1R C8846-1R 08/15ý06 6S-23048 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 09/09ý06 1 CS 22.89 0 1130-1000 ST264433 454 3090 62085-520 303 08/15ý06 6S-23048 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 08/25ý06 10 BX 31.30 0 1130-1000 ST264433 479 3090 C15053-006 C15053-006 08/15ý06 6S-23048 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 08/27ý06 2 BX 8.78 0 1130-1000 ST264433 482 3010 BA0001 ALGAABNVJE 08/15ý06 6S-23048 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 08/21ý06 2 BX 27.30 0 1130-1000 ST264433 502 3010 M1528-2 1528-2 08/15ý06 6S-23048 WRAP, STERILE 36*36 506 AHS KIMBER 08/19ý06 1 CS 79.27 0 1130-1000 ST264433 506 3035 KM12736 12736 08/15ý06 6S-23048 WRAP, STERILE 45*45 507 AHS KIMBER 08/19ý06 1 CS 100.81 0 1130-1000 ST264433 507 3035 KM12745 12745 08/15ý06 6S-23048 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/18ý06 7 CS 105.00 0 1130-1000 ST264433 511 3817 NA681608 681608 08/15ý06 6S-23048 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/17ý06 2 CS 23.40 0 1130-1000 ST264433 512 3817 NA680608 680608 08/15ý06 6S-23048 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/18ý06 1 CS 53.11 0 1130-1000 ST264433 516 3117 4463LPF 4463LPF 08/15ý06 6S-23048 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/18ý06 2 CS 92.26 0 1130-1000 ST264433 521 3118 MA450 450 08/15ý06 6S-23048 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 08/25ý06 1 BX 6.20 0 1130-1000 ST264433 559 3010 M1538-0 1538-0 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1340 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23048 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 08/27ý06 3 BX 17.67 0 1130-1000 ST264433 560 3010 M1538-1 1538-1 08/15ý06 6S-23048 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/20ý06 2 BX 11.78 0 1130-1000 ST264433 561 3010 M1538-2 1538-2 08/15ý06 6S-23048 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/18ý06 1 CS 47.68 0 1130-1000 ST264433 588 3090 7843V 7843V 08/15ý06 6S-23048 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 08/30ý06 3 BX 18.93 0 1130-1000 ST264433 601 3020 81-200037 200037 08/15ý06 6S-23048 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/18ý06 10 BX 100.70 0 1130-1000 ST264433 602 3020 81-850810A 81-850810A 08/15ý06 6S-23048 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 08/27ý06 2 BX 20.14 0 1130-1000 ST264433 604 3020 81-850910A 81-850910A 08/15ý06 6S-23048 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 08/19ý06 2 BX 20.14 0 1130-1000 ST264433 611 3020 81-850215A 81-850215A 08/15ý06 6S-23048 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/20ý06 3 BX 77.91 0 1130-1000 ST264433 641 3117 250P 250P 08/15ý06 6S-23048 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 08/23ý06 2 BX 22.66 0 1130-1000 ST264433 668 3020 81-833558 81-833558 08/15ý06 6S-23048 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 08/20ý06 8 BX 90.64 0 1130-1000 ST264433 669 3020 81-833310 81-833310 08/15ý06 6S-23048 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/18ý06 32 BX 362.56 0 1130-1000 ST264433 670 3020 81-833110 81-833110 08/15ý06 6S-23048 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/21ý06 6 BX 38.64 0 1130-1000 ST264433 674 3020 81-560125 560125 08/15ý06 6S-23048 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 08/19ý06 6 BX 40.20 0 1130-1000 ST264433 675 3020 81-535762 535762 08/15ý06 6S-23048 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/24ý06 2 BX 18.38 0 1130-1000 ST264433 676 3020 81-520673 520673 08/15ý06 6S-23048 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/18ý06 12 BX 68.16 0 1130-1000 ST264433 677 3020 81-512878 512878 08/15ý06 6S-23048 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 08/20ý06 5 BX 99.15 0 1130-1000 ST264433 685 3020 81-512977 512977 08/15ý06 6S-23048 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 08/18ý06 10 BX 31.10 0 1130-1000 ST264433 692 3020 81-516911 516911 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1341 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23048 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/17ý06 1 CS 40.93 0 1130-1000 ST264433 693 3631 10310-025 10310-025 08/15ý06 6S-23048 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/21ý06 1 BX 19.20 0 1130-1000 ST264433 715 3104 43159-070 86111 08/15ý06 6S-23048 PITCHER, HINGED TOP 823 AHS PREM 08/18ý06 2 CS 48.74 0 1130-1000 ST264433 823 3090 7850V11*PO 7850V11 08/15ý06 6S-23048 WATER, STER WATER INHAL 2D0735 919 AHS AHS 08/21ý06 1 CS 25.24 0 1130-1000 ST264433 919 3116 2D0735X 2D0735X 08/15ý06 6S-23048 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 08/25ý06 1 CS 0.00 0 1130-1000 ST264433 950 3823 MJ300628 300628 08/15ý06 6S-23048 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 08/27ý06 1 CS 0.00 0 1130-1000 ST264433 952 3823 MJ300631 300631 08/15ý06 6S-23048 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/24ý06 3 CS 0.00 0 1130-1000 ST264433 964 3823 MJ127001 1270-01 08/15ý06 6S-23048 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 08/30ý06 2 CS 130.54 0 1130-1000 ST264433 1006 3035 SM806 SM806 08/15ý06 6S-23048 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/20ý06 4 CS 73.56 0 1130-1000 ST264433 1026 3115 06729VX 06729 08/15ý06 6S-23048 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 08/22ý06 1 CS 16.90 0 1130-1000 ST264433 1028 3115 45218 45218 08/15ý06 6S-23048 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 08/25ý06 3 CS 450.24 0 1130-1000 ST264433 1030 3035 M1296 1296 08/15ý06 6S-23048 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 08/23ý06 1 BX 99.11 0 1130-1000 ST264433 1040 3035 M1291 1291 08/15ý06 6S-23048 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 08/23ý06 4 BX 441.40 0 1130-1000 ST264433 1075 3112 4253540A 4253540A 08/15ý06 6S-23048 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/18ý06 3 CS 54.36 0 1130-1000 ST264433 1084 3116 001312 001312 08/15ý06 6S-23048 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 08/23ý06 4 CS 714.48 0 1130-1000 ST264433 1091 3107 KC5329 5329 08/15ý06 6S-23048 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 08/22ý06 5 BX 180.00 0 1130-1000 ST264433 1092 3117 2D72NS65 2D72NS65 08/15ý06 6S-23048 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 08/21ý06 5 BX 180.00 0 1130-1000 ST264433 1093 3117 2D72NS70 2D72NS70 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1342 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23048 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 08/25ý06 1 CS 42.19 0 1130-1000 ST264433 1097 3117 2D7019PF 2D7019PF 08/15ý06 6S-23048 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 08/19ý06 5 BX 59.00 0 1130-1000 ST264433 1101 3117 2D7204I 2D7204I 08/15ý06 6S-23048 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 08/22ý06 2 BX 70.64 0 1130-1000 ST264433 1113 3118 1879-57 1879-57 08/15ý06 6S-23048 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/20ý06 4 CS 267.00 0 1130-1000 ST264433 1119 3121 842904 842904 08/15ý06 6S-23048 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/17ý06 1 CS 55.59 0 1130-1000 ST264433 1120 3121 KC4014 4014 08/15ý06 6S-23048 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/17ý06 5 CS 88.65 0 1130-1000 ST264433 1138 3118 N610 N610 08/15ý06 6S-23048 BLADE, SURGICAL 15 1150 AHS DESER 09/04ý06 1 CS 36.71 0 1130-1000 ST264433 1150 3080 D2865-12 371115 08/15ý06 6S-23048 BLADE, SURGICAL 10 1153 AHS DESER 09/04ý06 1 CS 36.71 0 1130-1000 ST264433 1153 3080 D2865-10 371110 08/15ý06 6S-23048 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 08/17ý06 3 CS 70.17 0 1130-1000 ST264433 1193 3121 MA99939 MA99939 08/15ý06 6S-23048 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 08/27ý06 3 CS 225.69 0 1130-1000 ST264433 1216 3118 262839 262839 08/15ý06 6S-23048 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 08/20ý06 1 CS 68.87 0 1130-1000 ST264433 1240 3118 DC4218 0042180 08/15ý06 6S-23048 ELECTROCAUTERY, NEEDLE TIP 1" 1248 AHS VALLEY 08/30ý06 1 CS 176.41 0 1130-1000 ST264433 1248 3117 E1552 E1552 08/15ý06 6S-23048 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/19ý06 4 BX 389.48 0 1130-1000 ST264433 1250 3112 4252519A 4252519A 08/15ý06 6S-23048 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 08/19ý06 10 BX 31.10 0 1130-1000 ST264433 1263 3020 81-516937 516937 08/15ý06 6S-23048 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 08/30ý06 2 CT 8.14 0 1130-1000 ST264433 1270 3410 M13SHD M13SHD 08/15ý06 6S-23048 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 09/04ý06 1 CT 4.58 0 1130-1000 ST264433 1273 3410 PC1400 BAT-C 08/15ý06 6S-23048 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/20ý06 12 CT 124.20 0 1130-1000 ST264433 1276 3410 BAT-09 BAT-09 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1343 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23048 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 09/09ý06 1 CS 33.93 0 1130-1000 ST264433 1282 3035 29906-004 29906-004 08/15ý06 6S-23048 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 08/22ý06 1 CS 60.73 0 1130-1000 ST264433 1364 3090 63654RT 63654RT 08/15ý06 6S-23048 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 09/14ý06 3 BX 13.74 0 1130-1000 ST264433 1381 3104 1227100 01160 08/15ý06 6S-23048 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 08/19ý06 1 BX 4.58 0 1130-1000 ST264433 1382 3104 122790 122790 08/15ý06 6S-23048 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 08/25ý06 1 CS 60.10 0 1130-1000 ST264433 1395 3090 KC8303SA KC8303SA 08/15ý06 6S-23048 SPONGE, KITTNER DISSECTOR 7102 1397 AHS VHA 09/24ý06 1 CS 101.92 0 1130-1000 ST264433 1397 3117 MA7102 7102 08/15ý06 6S-23048 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/20ý06 1 CS 49.07 0 1130-1000 ST264433 1400 3116 001203 001203 08/15ý06 6S-23049 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 08/27ý06 1 CT 23.73 0 1130-1000 ST264441 1425 3121 23641-005 531 08/15ý06 6S-23049 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/19ý06 2 CS 35.90 0 1130-1000 ST264441 1432 3116 002620 002620 08/15ý06 6S-23049 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 08/27ý06 2 CS 50.50 0 1130-1000 ST264441 1451 3116 001820 001820 08/15ý06 6S-23049 TENT, FACE VINYL 001220 1457 AHS AHS 08/20ý06 1 CS 34.07 0 1130-1000 ST264441 1457 3116 001220 001220 08/15ý06 6S-23049 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 08/21ý06 2 CS 60.10 0 1130-1000 ST264441 1459 3116 001420 001420 08/15ý06 6S-23049 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/18ý06 2 CS 126.44 0 1130-1000 ST264441 1733 3107 2K8005 2K8003 08/15ý06 6S-23049 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 08/25ý06 1 BX 43.41 0 1130-1000 ST264441 1753 3117 M6640EZ 6640 08/15ý06 6S-23049 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 08/18ý06 2 BX 122.40 0 1130-1000 ST264441 1754 3117 M6650EZ 6650 08/15ý06 6S-23049 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/21ý06 9 CS 350.91 0 1130-1000 ST264441 1756 3030 5210PG 5210PG 08/15ý06 6S-23049 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/19ý06 4 CS 243.00 0 1130-1000 ST264441 1791 3090 B3023-48 8967-1 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1344 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23049 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/19ý06 4 CS 241.16 0 1130-1000 ST264441 1809 3090 8506SA 8506SA 08/15ý06 6S-23049 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS AHS 08/30ý06 1 CS 18.44 0 1130-1000 ST264441 1853 3080 BC377515 377515 08/15ý06 6S-23049 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 08/20ý06 1 CS 17.60 0 1130-1000 ST264441 1948 3113 KC2022 KC2022 08/15ý06 6S-23049 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 08/25ý06 3 CS 98.52 0 1130-1000 ST264441 2115 3040 4075 4075 08/15ý06 6S-23049 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 08/23ý06 2 CS 131.56 0 1130-1000 ST264441 2119 3106 M76415A 76415A 08/15ý06 6S-23049 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 08/21ý06 2 CS 111.68 0 1130-1000 ST264441 2121 3106 M76312A 76312A 08/15ý06 6S-23049 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 08/30ý06 1 CS 80.99 0 1130-1000 ST264441 2123 3106 M76530 76530 08/15ý06 6S-23049 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 08/25ý06 1 CS 62.73 0 1130-1000 ST264441 2124 3106 M76430 76430 08/15ý06 6S-23049 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 08/19ý06 3 CS 136.68 0 1130-1000 ST264441 2133 3118 68829 68829 08/15ý06 6S-23049 TRAY, LACERATION 2163 AHS MEDACT 08/22ý06 2 CS 180.30 0 1130-1000 ST264441 2163 3110 57388 57388 08/15ý06 6S-23049 BAG, CONVENIENCE CB-C 2197 AHS GKR 08/21ý06 1 CS 253.68 0 1130-1000 ST264441 2197 3121 GK8000 GK8000 08/15ý06 6S-23049 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 08/22ý06 7 CS 1773.31 0 1130-1000 ST264441 2278 3107 KC5330 5330 08/15ý06 6S-23049 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 08/23ý06 3 BX 5.52 0 1130-1000 ST264441 2280 3090 V10-6200 V10-6200 08/15ý06 6S-23049 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/21ý06 2 CS 68.14 0 1130-1000 ST264441 2425 3121 MD988 MD988 08/15ý06 6S-23049 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/18ý06 2 CS 182.24 0 1130-1000 ST264441 2515 3112 267004 267004 08/15ý06 6S-23049 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 08/19ý06 3 CS 239.49 0 1130-1000 ST264441 2589 3090 V8980 8980 08/15ý06 6S-23049 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 08/19ý06 1 CS 20.35 0 1130-1000 ST264441 2603 3090 10686-MAV 10686-MAV 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1345 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23049 BEDPAN, MAUVE 2604 AHS PREM 08/18ý06 3 CS 48.30 0 1130-1000 ST264441 2604 3090 7875V11 7875V11 08/15ý06 6S-23049 URINAL, MALE 2605 AHS PREM 08/18ý06 2 CS 30.72 0 1130-1000 ST264441 2605 3090 7800V 7800V 08/15ý06 6S-23049 BASIN, WASH MAUVE 2606 AHS PREM 08/18ý06 1 CS 20.66 0 1130-1000 ST264441 2606 3090 7897V11 7897V11 08/15ý06 6S-23049 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/17ý06 1 CS 29.67 0 1130-1000 ST264441 2607 3090 7867V11 7867V11 08/15ý06 6S-23049 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 08/16ý06 1 EA 9.82 0 1130-1000 ST264441 2620 3110 79-81137 79-81137 08/15ý06 6S-23049 TAPE, ZINC OXIDE WATERPRF 1.5" 2641 AHS HYTAPE 09/29ý06 1 CT 52.41 0 1130-1000 ST264441 2641 3121 HY115 115 08/15ý06 6S-23049 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 08/27ý06 1 BX 36.87 0 1130-1000 ST264441 2667 3118 DC4600 004600 08/15ý06 6S-23049 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/22ý06 1 GS 7.32 0 1130-1000 ST264441 2677 3090 NW10895028 NW10895037 08/15ý06 6S-23049 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 08/20ý06 1 GR 12.52 0 1130-1000 ST264441 2678 3090 NW10889 NW10889 08/15ý06 6S-23049 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/21ý06 1 CS 66.65 0 1130-1000 ST264441 2681 3117 KM88611 KM88611 08/15ý06 6S-23049 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 08/20ý06 3 CS 101.28 0 1130-1000 ST264441 2695 3121 324604 324604 08/15ý06 6S-23049 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/18ý06 4 BX 389.48 0 1130-1000 ST264441 2739 3112 4252535A 4252535A 08/15ý06 6S-23049 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 08/25ý06 2 CS 467.50 0 1130-1000 ST264441 2743 3116 RT210 RT210 08/15ý06 6S-23049 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 08/21ý06 4 BX 389.48 0 1130-1000 ST264441 2778 3112 4252560A 4252560A 08/15ý06 6S-23049 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/19ý06 1 CS 84.76 0 1130-1000 ST264441 2820 3080 V84-850000 V84-850000 08/15ý06 6S-23049 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 08/27ý06 2 CS 116.38 0 1130-1000 ST264441 2822 3118 1212-53 1212-53 08/15ý06 6S-23049 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 09/04ý06 2 BX 16.82 0 1130-1000 ST264441 2828 3090 0374-44 0003-0374-44 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1346 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23049 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 09/04ý06 10 EA 32.30 0 1130-1000 ST264441 2850 3121 75-428-130 75-428-130 08/15ý06 6S-23049 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 08/21ý06 3 CS 892.53 0 1130-1000 ST264441 2881 3113 MAX-N MAX-N 08/15ý06 6S-23049 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/23ý06 5 CS 1144.25 0 1130-1000 ST264441 2882 3118 MAX-A MAX-A 08/15ý06 6S-23049 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 08/24ý06 1 CS 115.87 0 1130-1000 ST264441 2886 3121 7000L 7000L 08/15ý06 6S-23049 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/21ý06 2 CS 90.64 0 1130-1000 ST264441 2903 3060 001902A 001902A 08/15ý06 6S-23049 GOWN, ISOL NONSTER STAND XLG 2916 AHS KIMBER 08/16ý06 1 CS 59.29 0 1130-1000 ST264441 2916 3080 KM69980 69980 08/15ý06 6S-23049 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 08/27ý06 1 CS 171.11 0 1130-1000 ST264441 3142 3120 V2V2210 2210 08/15ý06 6S-23049 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 08/19ý06 2 CS 173.76 0 1130-1000 ST264441 3181 3080 4FM70 4FM70 08/15ý06 6S-23049 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 08/25ý06 1 CS 228.85 0 1130-1000 ST264441 3498 3118 MAX-P MAX-P 08/15ý06 6S-23049 PILLOW, ABDUCTION MED 3787 AHS AHS 08/23ý06 1 CS 122.31 0 1130-1000 ST264441 3787 3117 BI8015 BI8015 08/15ý06 6S-23049 INTEGRATOR, STEAM & EO 5091 AHS 3M 08/27ý06 3 CS 282.96 0 1130-1000 ST264441 5091 3035 M1243E M1243E 08/15ý06 6S-23049 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 08/25ý06 1 CS 31.15 0 1130-1000 ST264441 6169 3630 50-50 50-50 08/15ý06 6S-23049 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 08/23ý06 1 CS 19.33 0 1130-1000 ST264441 6546 3121 JJ3044 JJ3044 08/15ý06 6S-23049 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 08/18ý06 2 CS 184.10 0 1130-1000 ST264441 6558 3090 8938 8938 08/15ý06 6S-23049 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 08/21ý06 2 CS 180.92 0 1130-1000 ST264441 7553 3010 M2964 2964 08/15ý06 6S-23049 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 08/25ý06 1 CS 135.24 0 1130-1000 ST264441 7554 3010 M2966 2966 08/15ý06 6S-23049 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 08/28ý06 2 CS 104.52 0 1130-1000 ST264441 7558 3115 KC7095 7095 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1347 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23049 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 08/18ý06 1 CS 45.23 0 1130-1000 ST264441 7865 3010 M2962 2962 08/15ý06 6S-23049 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 08/16ý06 1 CS 45.23 0 1130-1000 ST264441 7866 3010 M2961 2961 08/15ý06 6S-23049 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 09/01ý06 4 CS 286.92 0 1130-1000 ST264441 8470 3117 V42234 42234 08/15ý06 6S-23049 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 08/30ý06 3 CS 215.19 0 1130-1000 ST264441 8471 3117 V42534 42534 08/15ý06 6S-23049 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 08/23ý06 1 CS 74.78 0 1130-1000 ST264441 9423 3090 324403 3244-03 08/15ý06 6S-23049 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/18ý06 1 CS 97.68 0 1130-1000 ST264441 9438 3114 M2560 M2560 08/15ý06 6S-23049 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 08/22ý06 8 BX 82.88 0 1130-1000 ST264441 9590 3090 B3061 B3061 08/15ý06 6S-23049 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 09/04ý06 1 CS 146.15 0 1130-1000 ST264441 9733 3107 345CX 345CX 08/15ý06 6S-23049 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/23ý06 5 CS 93.70 0 1130-1000 ST264441 10561 3118 AL4109 AL4109 08/15ý06 6S-23049 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 09/04ý06 6 EA 33.42 0 1130-1000 ST264441 10745 3110 79-87157 79-87157 08/15ý06 6S-23049 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 09/12ý06 4 EA 22.28 0 1130-1000 ST264441 10749 3110 79-87167 79-87167 08/15ý06 6S-23049 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 09/29ý06 2 EA 11.14 0 1130-1000 ST264441 10750 3110 79-87168 79-87168 08/15ý06 6S-23049 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 09/09ý06 12 EA 199.92 0 1130-1000 ST264441 10752 3110 79-81323 79-81323 08/15ý06 6S-23049 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 09/04ý06 3 EA 60.30 0 1130-1000 ST264441 10771 3110 79-82737 79-82737 08/15ý06 6S-23049 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 09/19ý06 2 EA 40.20 0 1130-1000 ST264441 10772 3110 79-82735 79-82735 08/15ý06 6S-23049 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 09/29ý06 3 EA 29.31 0 1130-1000 ST264441 10944 3121 79-89091 79-89091 08/15ý06 6S-23049 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 08/27ý06 4 EA 24.60 0 1130-1000 ST264441 10963 3110 79-90197 79-90197 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1348 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23049 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 08/25ý06 8 EA 49.20 0 1130-1000 ST264441 10964 3110 79-90195 79-90195 08/15ý06 6S-23049 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 09/24ý06 2 EA 12.30 0 1130-1000 ST264441 10966 3110 79-90187 79-90187 08/15ý06 6S-23049 ARM SLING, BEAR CHILD 10977 AHS KIMBER 09/04ý06 4 EA 15.64 0 1130-1000 ST264441 10977 3110 79-99133 79-99133 08/15ý06 6S-23049 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 09/19ý06 2 EA 21.62 0 1130-1000 ST264441 11013 3121 79-89220 79-89220 08/15ý06 6S-23049 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 08/18ý06 1 CS 90.64 0 1130-1000 ST264441 11417 3020 81-833810 81-833810 08/15ý06 6S-23049 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 09/14ý06 1 CS 99.59 0 1130-1000 ST264441 11667 3118 66020016 66020016 08/15ý06 6S-23049 CATH, INSYTE SAFETY 20G*1.88" 11861 AHS BD 09/19ý06 4 BX 318.88 0 1130-1000 ST264441 11861 3112 381437 381437 08/15ý06 6S-23049 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/27ý06 4 GL 56.52 0 1130-1000 ST264441 12240 3632 61023175 61023175 08/15ý06 6S-23049 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 08/25ý06 3 CS 83.55 0 1130-1000 ST264441 12248 3631 KM93056 93056 08/15ý06 6S-23049 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 09/19ý06 24 EA 99.60 0 1130-1000 ST264441 12312 3035 CAH1125657 0234-0575-04 08/15ý06 6S-23049 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 08/21ý06 2 CS 688.68 0 1130-1000 ST264441 12625 3121 SA6804 6804 08/15ý06 6S-23049 KIT, STARTER FOR Q-CARE 12626 AHS SAGE 09/14ý06 1 CS 149.39 0 1130-1000 ST264441 12626 3121 SA6630 6630 08/15ý06 6S-23049 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 09/06ý06 1 BX 105.42 0 1130-1000 ST264441 12664 3080 LMA125050 125050 08/15ý06 6S-23049 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 08/21ý06 1 CS 83.70 0 1130-1000 ST264441 12791 3090 7909 7909 08/15ý06 6S-23049 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/18ý06 2 CS 207.66 0 1130-1000 ST264441 12914 3121 SA7503 SA7503 08/15ý06 6S-23049 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/18ý06 6 CS 487.92 0 1130-1000 ST264441 12943 3121 SA7870 7870 08/15ý06 6S-23049 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 08/20ý06 4 BX 226.56 0 1130-1000 ST264441 13192 3100 054887 054887 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1349 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23049 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 08/16ý06 1 CS 111.72 0 1130-1000 ST264441 13235 3121 325614 325614 08/15ý06 6S-23049 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 08/16ý06 2 BX 30.20 0 1130-1000 ST264441 13528 3020 BF305060 305060 08/15ý06 6S-23049 DIAPER, ADULT XLG BRIEFS 12/BG 14572 AHS KENDAL 08/16ý06 1 CS 23.39 0 1130-1000 ST264441 14572 3121 KC63025 KC63025 08/15ý06 6S-23178 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 08/27ý06 1 BX 47.09 0 1130-1000 ST264575 28 3118 MR1457 R1547 08/17ý06 6S-23178 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 08/23ý06 1 CS 26.08 0 1130-1000 ST264575 33 3118 DC3488 3488 08/17ý06 6S-23178 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 08/22ý06 1 CS 15.59 0 1130-1000 ST264575 37 3090 20338-305A 20338-305A 08/17ý06 6S-23178 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/20ý06 4 CS 50.56 0 1130-1000 ST264575 49 3121 V6001-047 V6001-047 08/17ý06 6S-23178 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/20ý06 1 CS 33.71 0 1130-1000 ST264575 65 3121 48003 48003 08/17ý06 6S-23178 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 09/26ý06 2 BX 5.82 0 1130-1000 ST264575 85 3121 100-3789 100-3789 08/17ý06 6S-23178 REMOVER, SKIN STAPLE VSX 87 AHS AHS 09/01ý06 2 BX 42.80 0 1130-1000 ST264575 87 3118 IM3031 IM3031 08/17ý06 6S-23178 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 09/26ý06 1 CS 53.77 0 1130-1000 ST264575 94 3114 88-173690 173690 08/17ý06 6S-23178 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/20ý06 5 CS 97.05 0 1130-1000 ST264575 109 3121 3030KSP5 3030KSP5 08/17ý06 6S-23178 TOWELETTE, CAVIWIPES 114 AHS METREX 08/21ý06 1 CS 59.56 0 1130-1000 ST264575 114 3632 13-1100 13-1100 08/17ý06 6S-23178 PLASTER SPLINT, 5*30" 129 AHS J&J 09/16ý06 1 BX 15.16 0 1130-1000 ST264575 129 3106 JJ7392 7392 08/17ý06 6S-23178 PLASTER SPLINT, 4*15" 130 AHS J&J 09/08ý06 1 BX 8.54 0 1130-1000 ST264575 130 3106 JJ7391 7391 08/17ý06 6S-23178 PLASTER SPLINT, 3*15" 131 AHS J&J 08/29ý06 2 BX 14.74 0 1130-1000 ST264575 131 3106 JJ7390 7390 08/17ý06 6S-23178 PLASTER BANDAGE, ROLL 4"*5YD 134 AHS J&J 09/26ý06 1 DZ 14.66 0 1130-1000 ST264575 134 3106 JJ7367 7367 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1350 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 KIT, ENEMA 146 AHS AHS 09/01ý06 1 CS 47.13 0 1130-1000 ST264575 146 3121 50-800 50-800 08/17ý06 6S-23178 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 08/29ý06 6 PK 32.40 0 1130-1000 ST264575 157 3121 54300000 54300000 08/17ý06 6S-23178 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 08/20ý06 6 PK 43.86 0 1130-1000 ST264575 158 3121 54400000 54400000 08/17ý06 6S-23178 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 08/22ý06 1 CS 51.45 0 1130-1000 ST264575 162 3106 KC3489 3489 08/17ý06 6S-23178 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 08/29ý06 2 BG 36.36 0 1130-1000 ST264575 165 3106 MCMW04 MW04 08/17ý06 6S-23178 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/20ý06 2 CS 46.78 0 1130-1000 ST264575 169 3121 KC63024A KC63024A 08/17ý06 6S-23178 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 08/20ý06 1 CS 131.91 0 1130-1000 ST264575 172 3120 902816 902816 08/17ý06 6S-23178 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 09/12ý06 1 CS 297.51 0 1130-1000 ST264575 176 3113 MAX-I MAX-I 08/17ý06 6S-23178 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/20ý06 7 CS 236.74 0 1130-1000 ST264575 187 3080 KM69051 69051 08/17ý06 6S-23178 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 08/23ý06 1 CS 77.50 0 1130-1000 ST264575 191 3080 KM69572 69572 08/17ý06 6S-23178 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/19ý06 3 CS 283.71 0 1130-1000 ST264575 194 3080 KM90012 90012 08/17ý06 6S-23178 PAD, SANITARY OB 6 PACK 195 AHS AHS 08/21ý06 1 CS 52.55 0 1130-1000 ST264575 195 3115 GS90MAT10A GS90MAT10A 08/17ý06 6S-23178 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/21ý06 2 CS 189.38 0 1130-1000 ST264575 197 3080 KM90042 90042 08/17ý06 6S-23178 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 08/25ý06 1 CS 91.77 0 1130-1000 ST264575 198 3080 KM90112 90112 08/17ý06 6S-23178 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 08/20ý06 1 CS 44.50 0 1130-1000 ST264575 203 3121 H972-01 H972-01 08/17ý06 6S-23178 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 09/16ý06 2 BX 30.08 0 1130-1000 ST264575 210 3107 125266 125266 08/17ý06 6S-23178 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 08/21ý06 1 CS 118.57 0 1130-1000 ST264575 232 3030 KM69455 69455 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1351 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 09/16ý06 1 BX 39.24 0 1130-1000 ST264575 236 3121 1877-25 1877-25 08/17ý06 6S-23178 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/21ý06 3 CS 63.57 0 1130-1000 ST264575 266 3080 KM69195 69195 08/17ý06 6S-23178 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 08/25ý06 4 CS 76.68 0 1130-1000 ST264575 280 3113 V6300HM V6300HM 08/17ý06 6S-23178 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/21ý06 3 CS 227.25 0 1130-1000 ST264575 321 3120 899616 899616 08/17ý06 6S-23178 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 08/23ý06 2 CS 609.48 0 1130-1000 ST264575 327 3103 SAN31CAPMH SAN31CAPMH 08/17ý06 6S-23178 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/21ý06 7 CS 908.60 0 1130-1000 ST264575 328 3103 SAN31PAPMF SAN31PAPMF 08/17ý06 6S-23178 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 08/23ý06 1 CS 70.22 0 1130-1000 ST264575 347 3116 HU200-39 200-39 08/17ý06 6S-23178 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 08/22ý06 1 CS 24.41 0 1130-1000 ST264575 349 3090 JJ3268 3268 08/17ý06 6S-23178 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 08/23ý06 2 CS 196.00 0 1130-1000 ST264575 350 3114 E7509 E7509 08/17ý06 6S-23178 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/23ý06 1 CS 155.75 0 1130-1000 ST264575 351 3117 E2516H E2516H 08/17ý06 6S-23178 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 08/29ý06 1 CS 51.68 0 1130-1000 ST264575 363 3035 M1255-1N 1255-1N 08/17ý06 6S-23178 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 08/19ý06 22 CS 326.26 0 1130-1000 ST264575 374 3630 WI4625 WI4625 08/17ý06 6S-23178 CUP, DENTURE W/LID 25/PK 432 AHS AHS 08/23ý06 1 CS 26.44 0 1130-1000 ST264575 432 3090 10415-100 10415-100 08/17ý06 6S-23178 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/20ý06 15 BX 16.50 0 1130-1000 ST264575 434 3035 40000-090 04-3001 08/17ý06 6S-23178 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/24ý06 1 CS 28.85 0 1130-1000 ST264575 452 3040 C8846-1R C8846-1R 08/17ý06 6S-23178 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 09/11ý06 1 CS 22.89 0 1130-1000 ST264575 454 3090 62085-520 303 08/17ý06 6S-23178 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 08/29ý06 1 CS 79.22 0 1130-1000 ST264575 464 3010 23646-940 20838 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1352 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 08/27ý06 10 BX 31.30 0 1130-1000 ST264575 479 3090 C15053-006 C15053-006 08/17ý06 6S-23178 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 09/01ý06 1 CS 67.55 0 1130-1000 ST264575 495 3631 MX1024 13-1024 08/17ý06 6S-23178 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 08/29ý06 2 BX 16.10 0 1130-1000 ST264575 500 3010 M1527-0 1527-0 08/17ý06 6S-23178 WRAP, STERILE 24*24 505 AHS KIMBER 08/21ý06 2 CS 116.16 0 1130-1000 ST264575 505 3035 KM12724 12724 08/17ý06 6S-23178 WRAP, STERILE 36*36 506 AHS KIMBER 08/21ý06 1 CS 79.27 0 1130-1000 ST264575 506 3035 KM12736 12736 08/17ý06 6S-23178 WRAP, STERILE 45*45 507 AHS KIMBER 08/21ý06 3 CS 302.43 0 1130-1000 ST264575 507 3035 KM12745 12745 08/17ý06 6S-23178 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/20ý06 6 CS 90.00 0 1130-1000 ST264575 511 3817 NA681608 681608 08/17ý06 6S-23178 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/19ý06 2 CS 23.40 0 1130-1000 ST264575 512 3817 NA680608 680608 08/17ý06 6S-23178 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/20ý06 3 CS 159.33 0 1130-1000 ST264575 516 3117 4463LPF 4463LPF 08/17ý06 6S-23178 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/20ý06 1 CS 46.13 0 1130-1000 ST264575 521 3118 MA450 450 08/17ý06 6S-23178 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/20ý06 4 CS 540.44 0 1130-1000 ST264575 526 3117 KM88471 88471 08/17ý06 6S-23178 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 09/16ý06 2 CS 70.98 0 1130-1000 ST264575 530 3040 7813V 7813V 08/17ý06 6S-23178 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/22ý06 2 BX 11.78 0 1130-1000 ST264575 561 3010 M1538-2 1538-2 08/17ý06 6S-23178 TAPE, PAPER 1/2"*10YD MICROPO 563 AHS 3M 09/07ý06 1 BX 3.88 0 1130-1000 ST264575 563 3010 M1530-0 1530-0 08/17ý06 6S-23178 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 08/23ý06 1 BX 8.05 0 1130-1000 ST264575 568 3010 M1527-3 1527-3 08/17ý06 6S-23178 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 08/21ý06 1 BX 7.69 0 1130-1000 ST264575 569 3010 M1527-2 1527-2 08/17ý06 6S-23178 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 08/20ý06 10 BX 76.90 0 1130-1000 ST264575 570 3010 M1527-1 1527-1 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1353 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 09/01ý06 1 BX 7.58 0 1130-1000 ST264575 576 3010 M2950-1 2950-1 08/17ý06 6S-23178 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 09/01ý06 1 BX 48.22 0 1130-1000 ST264575 583 3117 M1015 1015 08/17ý06 6S-23178 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/20ý06 1 CS 47.68 0 1130-1000 ST264575 588 3090 7843V 7843V 08/17ý06 6S-23178 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 09/01ý06 2 BX 12.62 0 1130-1000 ST264575 601 3020 81-200037 200037 08/17ý06 6S-23178 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/20ý06 20 BX 201.40 0 1130-1000 ST264575 602 3020 81-850810A 81-850810A 08/17ý06 6S-23178 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 08/27ý06 2 BX 20.14 0 1130-1000 ST264575 603 3020 81-850815A 81-850815A 08/17ý06 6S-23178 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/22ý06 2 BX 20.14 0 1130-1000 ST264575 608 3020 81-850110A 81-850110A 08/17ý06 6S-23178 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 09/11ý06 1 BX 40.71 0 1130-1000 ST264575 616 3020 81-220019 220019 08/17ý06 6S-23178 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 08/22ý06 1 BX 2.62 0 1130-1000 ST264575 667 3020 81-250545 250545 08/17ý06 6S-23178 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/20ý06 16 BX 181.28 0 1130-1000 ST264575 670 3020 81-833110 81-833110 08/17ý06 6S-23178 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/23ý06 2 BX 12.88 0 1130-1000 ST264575 674 3020 81-560125 560125 08/17ý06 6S-23178 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/26ý06 2 BX 18.38 0 1130-1000 ST264575 676 3020 81-520673 520673 08/17ý06 6S-23178 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/20ý06 2 BX 11.36 0 1130-1000 ST264575 677 3020 81-512878 512878 08/17ý06 6S-23178 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 08/22ý06 2 BX 62.52 0 1130-1000 ST264575 682 3020 BF305946 305946 08/17ý06 6S-23178 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/19ý06 2 CS 81.86 0 1130-1000 ST264575 693 3631 10310-025 10310-025 08/17ý06 6S-23178 TUBE, TRACH LOPRO CUFFED 4.5MM 706 AHS MALTPI 09/16ý06 1 BX 18.44 0 1130-1000 ST264575 706 3104 43157-045 86046 08/17ý06 6S-23178 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/23ý06 1 BX 19.20 0 1130-1000 ST264575 715 3104 43159-070 86111 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1354 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 08/27ý06 1 BX 19.20 0 1130-1000 ST264575 717 3104 43159-080 86113 08/17ý06 6S-23178 TUBE, TRACH HI-LO CUFFED 9.0MM 719 AHS MALTPI 08/20ý06 1 BX 19.20 0 1130-1000 ST264575 719 3104 43159-090 86115 08/17ý06 6S-23178 TUBE, TRACH ORAL UNCUFFED 4.5M 730 AHS MALTPI 10/06ý06 1 BX 31.53 0 1130-1000 ST264575 730 3104 43162-045 86266 08/17ý06 6S-23178 TUBE, TRACH ORAL CUFFED 7.0MM 735 AHS MALTPI 10/11ý06 1 BX 56.20 0 1130-1000 ST264575 735 3104 43162-470 86204 08/17ý06 6S-23178 TUBE, TRACH ORAL CUFFED 8.0MM 737 AHS MALTPI 09/11ý06 1 BX 56.20 0 1130-1000 ST264575 737 3104 43162-480 86206 08/17ý06 6S-23178 PITCHER, HINGED TOP 823 AHS PREM 08/20ý06 1 CS 24.37 0 1130-1000 ST264575 823 3090 7850V11*PO 7850V11 08/17ý06 6S-23178 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 08/25ý06 1 CS 46.35 0 1130-1000 ST264575 916 3116 3D0808 3D0808 08/17ý06 6S-23178 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 09/04ý06 2 BX 27.24 0 1130-1000 ST264575 917 3118 M1628 1628 08/17ý06 6S-23178 WATER, STER WATER INHAL 2D0735 919 AHS AHS 08/23ý06 1 CS 25.24 0 1130-1000 ST264575 919 3116 2D0735X 2D0735X 08/17ý06 6S-23178 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 08/27ý06 1 CS 0.00 0 1130-1000 ST264575 950 3823 MJ300628 300628 08/17ý06 6S-23178 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/22ý06 1 CS 18.39 0 1130-1000 ST264575 1026 3115 06729VX 06729 08/17ý06 6S-23178 MASK, AEROSOL ADULT 001206 1029 AHS AHS 08/21ý06 3 CS 60.75 0 1130-1000 ST264575 1029 3116 001206 001206 08/17ý06 6S-23178 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 08/25ý06 1 BX 99.11 0 1130-1000 ST264575 1040 3035 M1291 1291 08/17ý06 6S-23178 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/20ý06 2 CS 36.24 0 1130-1000 ST264575 1084 3116 001312 001312 08/17ý06 6S-23178 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 08/21ý06 1 BX 11.80 0 1130-1000 ST264575 1100 3117 2D7205I 2D7205I 08/17ý06 6S-23178 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 08/21ý06 5 BX 59.00 0 1130-1000 ST264575 1102 3117 2D7203I 2D7203I 08/17ý06 6S-23178 JELLY, PETROLEUM 5GM 1115 AHS AHS 08/29ý06 1 GR 33.40 0 1130-1000 ST264575 1115 3118 84-433200 84-433200 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1355 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/19ý06 1 CS 55.59 0 1130-1000 ST264575 1120 3121 KC4014 4014 08/17ý06 6S-23178 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/19ý06 3 CS 53.19 0 1130-1000 ST264575 1138 3118 N610 N610 08/17ý06 6S-23178 PACK, BASIC III 88161 1164 AHS KIMBER 08/27ý06 1 CS 74.10 0 1130-1000 ST264575 1164 3080 KM88161 88161 08/17ý06 6S-23178 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 08/19ý06 1 CS 23.39 0 1130-1000 ST264575 1193 3121 MA99939 MA99939 08/17ý06 6S-23178 BLADE, SURGICAL CLIPPER 1198 AHS 3M 08/27ý06 2 CS 326.76 0 1130-1000 ST264575 1198 3080 M9660 9660 08/17ý06 6S-23178 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 08/25ý06 1 BX 18.01 0 1130-1000 ST264575 1224 3080 DC91802 91802 08/17ý06 6S-23178 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/21ý06 4 BX 389.48 0 1130-1000 ST264575 1250 3112 4252519A 4252519A 08/17ý06 6S-23178 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/22ý06 6 CT 62.10 0 1130-1000 ST264575 1276 3410 BAT-09 BAT-09 08/17ý06 6S-23178 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 09/16ý06 1 BX 4.58 0 1130-1000 ST264575 1381 3104 1227100 01160 08/17ý06 6S-23178 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 08/25ý06 1 BX 4.58 0 1130-1000 ST264575 1383 3104 122780 122780 08/17ý06 6S-23178 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/22ý06 1 CS 49.07 0 1130-1000 ST264575 1400 3116 001203 001203 08/17ý06 6S-23178 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 08/19ý06 25 CS 766.50 0 1130-1000 ST264575 1404 3630 4659 4659 08/17ý06 6S-23178 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 08/25ý06 1 CT 23.73 0 1130-1000 ST264575 1421 3121 23641-003 521 08/17ý06 6S-23178 STYLET, ENDO TUBE W/DISTAL TIP 1431 AHS RUSCH 10/16ý06 1 BX 42.57 0 1130-1000 ST264575 1431 3113 502501 502501 08/17ý06 6S-23178 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/21ý06 2 CS 35.90 0 1130-1000 ST264575 1432 3116 002620 002620 08/17ý06 6S-23178 TENT, FACE VINYL 001220 1457 AHS AHS 08/22ý06 1 CS 34.07 0 1130-1000 ST264575 1457 3116 001220 001220 08/17ý06 6S-23178 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 08/23ý06 2 CS 60.10 0 1130-1000 ST264575 1459 3116 001420 001420 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1356 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/20ý06 1 CS 63.22 0 1130-1000 ST264575 1733 3107 2K8005 2K8003 08/17ý06 6S-23178 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/23ý06 5 CS 194.95 0 1130-1000 ST264575 1756 3030 5210PG 5210PG 08/17ý06 6S-23178 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 08/20ý06 3 CS 86.94 0 1130-1000 ST264575 1757 3630 285 285 08/17ý06 6S-23178 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 09/06ý06 1 CS 30.20 0 1130-1000 ST264575 1790 3117 BC376900 376900 08/17ý06 6S-23178 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/21ý06 2 CS 121.50 0 1130-1000 ST264575 1791 3090 B3023-48 8967-1 08/17ý06 6S-23178 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/21ý06 2 CS 120.58 0 1130-1000 ST264575 1809 3090 8506SA 8506SA 08/17ý06 6S-23178 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/26ý06 2 CS 111.84 0 1130-1000 ST264575 2006 3116 V044-33 044-33 08/17ý06 6S-23178 COVER, MAYO STAND 2026 AHS KIMBER 08/21ý06 1 CS 45.29 0 1130-1000 ST264575 2026 3080 KM89601 89601 08/17ý06 6S-23178 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 08/23ý06 1 CS 55.84 0 1130-1000 ST264575 2121 3106 M76312A 76312A 08/17ý06 6S-23178 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 08/24ý06 5 CS 1266.65 0 1130-1000 ST264575 2278 3107 KC5330 5330 08/17ý06 6S-23178 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 08/25ý06 2 BX 3.68 0 1130-1000 ST264575 2280 3090 V10-6200 V10-6200 08/17ý06 6S-23178 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/23ý06 2 CS 68.14 0 1130-1000 ST264575 2425 3121 MD988 MD988 08/17ý06 6S-23178 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/20ý06 2 CS 182.24 0 1130-1000 ST264575 2515 3112 267004 267004 08/17ý06 6S-23178 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 08/25ý06 1 CS 585.17 0 1130-1000 ST264575 2546 3114 803SGA 803SGA 08/17ý06 6S-23178 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 08/21ý06 1 CS 20.35 0 1130-1000 ST264575 2603 3090 10686-MAV 10686-MAV 08/17ý06 6S-23178 URINAL, MALE 2605 AHS PREM 08/20ý06 3 CS 46.08 0 1130-1000 ST264575 2605 3090 7800V 7800V 08/17ý06 6S-23178 BASIN, WASH MAUVE 2606 AHS PREM 08/20ý06 2 CS 41.32 0 1130-1000 ST264575 2606 3090 7897V11 7897V11 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1357 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/19ý06 1 CS 29.67 0 1130-1000 ST264575 2607 3090 7867V11 7867V11 08/17ý06 6S-23178 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/24ý06 1 GS 7.32 0 1130-1000 ST264575 2677 3090 NW10895028 NW10895037 08/17ý06 6S-23178 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 08/22ý06 1 GR 12.52 0 1130-1000 ST264575 2678 3090 NW10889 NW10889 08/17ý06 6S-23178 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/23ý06 1 CS 66.65 0 1130-1000 ST264575 2681 3117 KM88611 KM88611 08/17ý06 6S-23178 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/20ý06 4 BX 389.48 0 1130-1000 ST264575 2739 3112 4252535A 4252535A 08/17ý06 6S-23178 DRAIN, FLAT SILICONE 12MM 2758 AHS DAVOL 10/11ý06 1 CS 68.66 0 1130-1000 ST264575 2758 3117 DC7037 7037 08/17ý06 6S-23178 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/21ý06 2 CS 169.52 0 1130-1000 ST264575 2820 3080 V84-850000 V84-850000 08/17ý06 6S-23178 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 08/29ý06 1 CS 58.19 0 1130-1000 ST264575 2822 3118 1212-53 1212-53 08/17ý06 6S-23178 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 09/06ý06 12 EA 38.76 0 1130-1000 ST264575 2850 3121 75-428-130 75-428-130 08/17ý06 6S-23178 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/23ý06 2 CS 90.64 0 1130-1000 ST264575 2903 3060 001902A 001902A 08/17ý06 6S-23178 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 08/21ý06 3 CS 101.97 0 1130-1000 ST264575 2980 3116 002438 002438 08/17ý06 6S-23178 PILLOW, ABDUCTION MED 3787 AHS AHS 08/25ý06 1 CS 122.31 0 1130-1000 ST264575 3787 3117 BI8015 BI8015 08/17ý06 6S-23178 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 08/29ý06 2 CS 98.74 0 1130-1000 ST264575 3791 3117 V40034 40034 08/17ý06 6S-23178 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 08/25ý06 2 BX 21.92 0 1130-1000 ST264575 4361 3117 M1000 1000 08/17ý06 6S-23178 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 09/06ý06 2 BX 26.06 0 1130-1000 ST264575 4534 3117 73-0611 73-0611 08/17ý06 6S-23178 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 09/06ý06 4 BX 332.68 0 1130-1000 ST264575 5105 3117 30470*AC 30470 08/17ý06 6S-23178 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 09/01ý06 1 CS 90.06 0 1130-1000 ST264575 5352 3116 44008-030 008030 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1358 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 08/25ý06 1 CS 19.33 0 1130-1000 ST264575 6546 3121 JJ3044 JJ3044 08/17ý06 6S-23178 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 09/01ý06 12 BX 156.36 0 1130-1000 ST264575 6978 3117 73-0615 73-0615 08/17ý06 6S-23178 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 08/20ý06 1 CS 45.23 0 1130-1000 ST264575 7865 3010 M2962 2962 08/17ý06 6S-23178 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/20ý06 1 CS 97.68 0 1130-1000 ST264575 9438 3114 M2560 M2560 08/17ý06 6S-23178 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 08/27ý06 2 CS 135.20 0 1130-1000 ST264575 10691 3090 V8536 V8536 08/17ý06 6S-23178 FORMULA, ENF 22 POWDER 14 OZ 10702 AHS MEAD 08/18ý06 1 CS 84.36 0 1130-1000 ST264575 10702 3823 MJ001904 001904 08/17ý06 6S-23178 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 09/14ý06 2 EA 11.14 0 1130-1000 ST264575 10749 3110 79-87167 79-87167 08/17ý06 6S-23178 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 10/01ý06 2 EA 19.54 0 1130-1000 ST264575 10944 3121 79-89091 79-89091 08/17ý06 6S-23178 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 09/11ý06 2 EA 16.54 0 1130-1000 ST264575 10945 3121 79-89071 79-89071 08/17ý06 6S-23178 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 08/23ý06 1 CS 144.62 0 1130-1000 ST264575 11331 3114 7507A 7507 08/17ý06 6S-23178 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 09/16ý06 2 CS 144.72 0 1130-1000 ST264575 11453 3080 M1860A 1860A 08/17ý06 6S-23178 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 08/29ý06 1 CS 99.59 0 1130-1000 ST264575 11944 3114 M2570 2570 08/17ý06 6S-23178 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 08/22ý06 1 BX 105.42 0 1130-1000 ST264575 12663 3080 LMA125040 125040 08/17ý06 6S-23178 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 09/08ý06 2 BX 210.84 0 1130-1000 ST264575 12664 3080 LMA125050 125050 08/17ý06 6S-23178 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 08/23ý06 1 CS 83.70 0 1130-1000 ST264575 12791 3090 7909 7909 08/17ý06 6S-23178 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/20ý06 3 CS 311.49 0 1130-1000 ST264575 12914 3121 SA7503 SA7503 08/17ý06 6S-23178 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/20ý06 4 CS 325.28 0 1130-1000 ST264575 12943 3121 SA7870 7870 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1359 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23178 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 08/18ý06 2 BX 561.54 0 1130-1000 ST264575 14452 3100 411100 300034111001 08/17ý06 6S-23245 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 09/27ý06 1 BX 29.92 0 1130-1000 ST264651 25 3118 MR1540 R1540 08/18ý06 6S-23245 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 08/21ý06 1 CS 55.72 0 1130-1000 ST264651 27 3106 KC2059 2059 08/18ý06 6S-23245 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 08/28ý06 1 BX 47.09 0 1130-1000 ST264651 28 3118 MR1457 R1547 08/18ý06 6S-23245 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/21ý06 4 CS 50.56 0 1130-1000 ST264651 49 3121 V6001-047 V6001-047 08/18ý06 6S-23245 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 08/22ý06 1 CS 27.80 0 1130-1000 ST264651 81 3118 V4528 V4528 08/18ý06 6S-23245 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/23ý06 2 BX 67.82 0 1130-1000 ST264651 84 3118 M1626W 1626W 08/18ý06 6S-23245 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/21ý06 2 CS 38.82 0 1130-1000 ST264651 109 3121 3030KSP5 3030KSP5 08/18ý06 6S-23245 TOWELETTE, CAVIWIPES 114 AHS METREX 08/22ý06 1 CS 59.56 0 1130-1000 ST264651 114 3632 13-1100 13-1100 08/18ý06 6S-23245 PLASTER SPLINT, 4*15" 130 AHS J&J 09/09ý06 1 BX 8.54 0 1130-1000 ST264651 130 3106 JJ7391 7391 08/18ý06 6S-23245 PLASTER SPLINT, 3*15" 131 AHS J&J 08/30ý06 1 BX 7.37 0 1130-1000 ST264651 131 3106 JJ7390 7390 08/18ý06 6S-23245 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 08/28ý06 1 CS 21.91 0 1130-1000 ST264651 155 3118 N66A N66 08/18ý06 6S-23245 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/21ý06 2 CS 46.78 0 1130-1000 ST264651 169 3121 KC63024A KC63024A 08/18ý06 6S-23245 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 08/25ý06 1 CS 281.08 0 1130-1000 ST264651 174 3107 909116 909116 08/18ý06 6S-23245 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/21ý06 1 CS 33.82 0 1130-1000 ST264651 187 3080 KM69051 69051 08/18ý06 6S-23245 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/20ý06 2 CS 189.14 0 1130-1000 ST264651 194 3080 KM90012 90012 08/18ý06 6S-23245 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/22ý06 2 CS 189.38 0 1130-1000 ST264651 197 3080 KM90042 90042 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1360 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 08/30ý06 1 CS 127.68 0 1130-1000 ST264651 211 3080 KM95521 95521 08/18ý06 6S-23245 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 08/22ý06 1 CS 118.57 0 1130-1000 ST264651 232 3030 KM69455 69455 08/18ý06 6S-23245 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 08/28ý06 6 CS 367.44 0 1130-1000 ST264651 234 3080 47080-070 47107 08/18ý06 6S-23245 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/22ý06 2 CS 42.38 0 1130-1000 ST264651 266 3080 KM69195 69195 08/18ý06 6S-23245 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 08/28ý06 1 CS 68.97 0 1130-1000 ST264651 313 3120 153204 153204 08/18ý06 6S-23245 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/22ý06 1 CS 75.75 0 1130-1000 ST264651 321 3120 899616 899616 08/18ý06 6S-23245 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 08/21ý06 10 CS 180.00 0 1130-1000 ST264651 326 3630 51-40 51-40 08/18ý06 6S-23245 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/22ý06 1 CS 129.80 0 1130-1000 ST264651 328 3103 SAN31PAPMF SAN31PAPMF 08/18ý06 6S-23245 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 08/30ý06 1 BX 48.82 0 1130-1000 ST264651 364 3050 70330-008 70330-008 08/18ý06 6S-23245 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 08/21ý06 1 CS 89.13 0 1130-1000 ST264651 409 3839 ADPCG8294E ADPCG8294E 08/18ý06 6S-23245 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 09/02ý06 1 CS 67.55 0 1130-1000 ST264651 495 3631 MX1024 13-1024 08/18ý06 6S-23245 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 08/30ý06 1 BX 8.05 0 1130-1000 ST264651 500 3010 M1527-0 1527-0 08/18ý06 6S-23245 WRAP, STERILE 24*24 505 AHS KIMBER 08/22ý06 1 CS 58.08 0 1130-1000 ST264651 505 3035 KM12724 12724 08/18ý06 6S-23245 WRAP, STERILE 36*36 506 AHS KIMBER 08/22ý06 1 CS 79.27 0 1130-1000 ST264651 506 3035 KM12736 12736 08/18ý06 6S-23245 WRAP, STERILE 45*45 507 AHS KIMBER 08/22ý06 2 CS 201.62 0 1130-1000 ST264651 507 3035 KM12745 12745 08/18ý06 6S-23245 WRAP, STERILE 54*72 508 AHS KIMBER 08/22ý06 3 CS 238.29 0 1130-1000 ST264651 508 3035 KM12772 12772 08/18ý06 6S-23245 BRUSH, SURG SCRUB 509 AHS PHARM 08/23ý06 1 CS 79.70 0 1130-1000 ST264651 509 3117 4454A 4454A 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1361 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/21ý06 6 CS 90.00 0 1130-1000 ST264651 511 3817 NA681608 681608 08/18ý06 6S-23245 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/21ý06 2 CS 106.22 0 1130-1000 ST264651 516 3117 4463LPF 4463LPF 08/18ý06 6S-23245 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/21ý06 1 CS 46.13 0 1130-1000 ST264651 521 3118 MA450 450 08/18ý06 6S-23245 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/21ý06 1 CS 135.11 0 1130-1000 ST264651 526 3117 KM88471 88471 08/18ý06 6S-23245 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 08/22ý06 5 CS 674.45 0 1130-1000 ST264651 529 3104 A1FX294X A1FX294X 08/18ý06 6S-23245 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 08/28ý06 2 BX 7.54 0 1130-1000 ST264651 564 3010 M1530-1 1530-1 08/18ý06 6S-23245 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 08/24ý06 2 BX 16.10 0 1130-1000 ST264651 568 3010 M1527-3 1527-3 08/18ý06 6S-23245 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 08/22ý06 2 BX 15.38 0 1130-1000 ST264651 569 3010 M1527-2 1527-2 08/18ý06 6S-23245 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 09/07ý06 1 BX 17.58 0 1130-1000 ST264651 572 3010 JJ5174 5174 08/18ý06 6S-23245 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 09/02ý06 1 BX 7.58 0 1130-1000 ST264651 576 3010 M2950-1 2950-1 08/18ý06 6S-23245 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/21ý06 1 CS 47.68 0 1130-1000 ST264651 588 3090 7843V 7843V 08/18ý06 6S-23245 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 09/02ý06 2 BX 12.62 0 1130-1000 ST264651 601 3020 81-200037 200037 08/18ý06 6S-23245 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 08/28ý06 2 BX 20.14 0 1130-1000 ST264651 603 3020 81-850815A 81-850815A 08/18ý06 6S-23245 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/23ý06 2 BX 20.14 0 1130-1000 ST264651 608 3020 81-850110A 81-850110A 08/18ý06 6S-23245 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 09/04ý06 1 BX 10.07 0 1130-1000 ST264651 610 3020 81-850210A 81-850210A 08/18ý06 6S-23245 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 08/22ý06 2 BX 20.14 0 1130-1000 ST264651 611 3020 81-850215A 81-850215A 08/18ý06 6S-23245 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/23ý06 2 BX 20.14 0 1130-1000 ST264651 612 3020 81-850310A 81-850310A 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1362 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/23ý06 2 BX 51.94 0 1130-1000 ST264651 641 3117 250P 250P 08/18ý06 6S-23245 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/21ý06 8 BX 90.64 0 1130-1000 ST264651 670 3020 81-833110 81-833110 08/18ý06 6S-23245 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/24ý06 4 BX 25.76 0 1130-1000 ST264651 674 3020 81-560125 560125 08/18ý06 6S-23245 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/27ý06 2 BX 18.38 0 1130-1000 ST264651 676 3020 81-520673 520673 08/18ý06 6S-23245 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 09/09ý06 1 CS 31.79 0 1130-1000 ST264651 687 3040 7811V 7811V 08/18ý06 6S-23245 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 08/25ý06 1 CS 25.96 0 1130-1000 ST264651 688 3040 7812V 7812V 08/18ý06 6S-23245 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 08/22ý06 6 BX 34.02 0 1130-1000 ST264651 691 3020 81-512852 512852 08/18ý06 6S-23245 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 08/21ý06 10 BX 31.10 0 1130-1000 ST264651 692 3020 81-516911 516911 08/18ý06 6S-23245 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/20ý06 1 CS 40.93 0 1130-1000 ST264651 693 3631 10310-025 10310-025 08/18ý06 6S-23245 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/24ý06 1 BX 19.20 0 1130-1000 ST264651 715 3104 43159-070 86111 08/18ý06 6S-23245 PITCHER, HINGED TOP 823 AHS PREM 08/21ý06 1 CS 24.37 0 1130-1000 ST264651 823 3090 7850V11*PO 7850V11 08/18ý06 6S-23245 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 08/26ý06 1 CS 46.35 0 1130-1000 ST264651 916 3116 3D0808 3D0808 08/18ý06 6S-23245 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 09/05ý06 2 BX 27.24 0 1130-1000 ST264651 917 3118 M1628 1628 08/18ý06 6S-23245 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 08/28ý06 1 CS 0.00 0 1130-1000 ST264651 950 3823 MJ300628 300628 08/18ý06 6S-23245 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 08/27ý06 2 CS 0.00 0 1130-1000 ST264651 964 3823 MJ127001 1270-01 08/18ý06 6S-23245 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 08/30ý06 1 CS 20.93 0 1130-1000 ST264651 1025 3115 34895 34895 08/18ý06 6S-23245 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 08/26ý06 2 BX 198.22 0 1130-1000 ST264651 1040 3035 M1291 1291 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1363 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/21ý06 2 CS 36.24 0 1130-1000 ST264651 1084 3116 001312 001312 08/18ý06 6S-23245 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 08/26ý06 2 CS 357.24 0 1130-1000 ST264651 1091 3107 KC5329 5329 08/18ý06 6S-23245 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 08/22ý06 2 BX 23.60 0 1130-1000 ST264651 1100 3117 2D7205I 2D7205I 08/18ý06 6S-23245 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 08/22ý06 5 BX 59.00 0 1130-1000 ST264651 1101 3117 2D7204I 2D7204I 08/18ý06 6S-23245 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 08/23ý06 5 BX 59.00 0 1130-1000 ST264651 1103 3117 2D7202I 2D7202I 08/18ý06 6S-23245 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 08/25ý06 2 BX 70.64 0 1130-1000 ST264651 1113 3118 1879-57 1879-57 08/18ý06 6S-23245 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/23ý06 1 CS 66.75 0 1130-1000 ST264651 1119 3121 842904 842904 08/18ý06 6S-23245 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/20ý06 1 CS 55.59 0 1130-1000 ST264651 1120 3121 KC4014 4014 08/18ý06 6S-23245 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/20ý06 2 CS 35.46 0 1130-1000 ST264651 1138 3118 N610 N610 08/18ý06 6S-23245 BLADE, SURGICAL 15 1150 AHS DESER 09/07ý06 1 CS 36.71 0 1130-1000 ST264651 1150 3080 D2865-12 371115 08/18ý06 6S-23245 PACK, BASIC III 88161 1164 AHS KIMBER 08/28ý06 2 CS 148.20 0 1130-1000 ST264651 1164 3080 KM88161 88161 08/18ý06 6S-23245 AIRWAY, NASAL SZ 28 1180 AHS RUSCH 09/15ý06 1 BX 50.26 0 1130-1000 ST264651 1180 3104 185200-280 185200-280 08/18ý06 6S-23245 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 08/20ý06 2 CS 46.78 0 1130-1000 ST264651 1193 3121 MA99939 MA99939 08/18ý06 6S-23245 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 08/26ý06 1 BX 18.01 0 1130-1000 ST264651 1224 3080 DC91802 91802 08/18ý06 6S-23245 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 09/07ý06 1 CS 34.04 0 1130-1000 ST264651 1239 3118 88-501023 8888501023 08/18ý06 6S-23245 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/22ý06 4 BX 389.48 0 1130-1000 ST264651 1250 3112 4252519A 4252519A 08/18ý06 6S-23245 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 09/02ý06 1 CT 4.07 0 1130-1000 ST264651 1270 3410 M13SHD M13SHD 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1364 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 08/26ý06 6 CT 21.78 0 1130-1000 ST264651 1274 3410 BAT-AA BAT-AA 08/18ý06 6S-23245 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 08/28ý06 12 CT 44.52 0 1130-1000 ST264651 1275 3410 BAT-AAA BAT-AAA 08/18ý06 6S-23245 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/23ý06 12 CT 124.20 0 1130-1000 ST264651 1276 3410 BAT-09 BAT-09 08/18ý06 6S-23245 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 08/25ý06 1 CS 60.73 0 1130-1000 ST264651 1364 3090 63654RT 63654RT 08/18ý06 6S-23245 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 09/17ý06 2 BX 9.16 0 1130-1000 ST264651 1381 3104 1227100 01160 08/18ý06 6S-23245 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/23ý06 1 CS 49.07 0 1130-1000 ST264651 1400 3116 001203 001203 08/18ý06 6S-23245 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 08/26ý06 1 CT 23.73 0 1130-1000 ST264651 1421 3121 23641-003 521 08/18ý06 6S-23245 STYLET, ENDO TUBE W/DISTAL TIP 1431 AHS RUSCH 10/17ý06 1 BX 42.57 0 1130-1000 ST264651 1431 3113 502501 502501 08/18ý06 6S-23245 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/22ý06 1 CS 17.95 0 1130-1000 ST264651 1432 3116 002620 002620 08/18ý06 6S-23245 TENT, FACE VINYL 001220 1457 AHS AHS 08/23ý06 1 CS 34.07 0 1130-1000 ST264651 1457 3116 001220 001220 08/18ý06 6S-23245 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 08/24ý06 1 CS 30.05 0 1130-1000 ST264651 1459 3116 001420 001420 08/18ý06 6S-23245 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 09/07ý06 1 CS 186.00 0 1130-1000 ST264651 1462 3116 8002A-9 8002A-9 08/18ý06 6S-23245 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/21ý06 2 CS 126.44 0 1130-1000 ST264651 1733 3107 2K8005 2K8003 08/18ý06 6S-23245 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/24ý06 2 CS 77.98 0 1130-1000 ST264651 1756 3030 5210PG 5210PG 08/18ý06 6S-23245 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 08/21ý06 4 CS 115.92 0 1130-1000 ST264651 1757 3630 285 285 08/18ý06 6S-23245 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/22ý06 2 CS 121.50 0 1130-1000 ST264651 1791 3090 B3023-48 8967-1 08/18ý06 6S-23245 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 09/05ý06 1 CS 186.90 0 1130-1000 ST264651 1806 3121 200WCI 200WCI 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1365 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/22ý06 3 CS 180.87 0 1130-1000 ST264651 1809 3090 8506SA 8506SA 08/18ý06 6S-23245 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/27ý06 1 CS 55.92 0 1130-1000 ST264651 2006 3116 V044-33 044-33 08/18ý06 6S-23245 COVER, MAYO STAND 2026 AHS KIMBER 08/22ý06 1 CS 45.29 0 1130-1000 ST264651 2026 3080 KM89601 89601 08/18ý06 6S-23245 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 09/12ý06 1 CS 63.26 0 1130-1000 ST264651 2120 3106 M86335 86335 08/18ý06 6S-23245 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 08/26ý06 2 BX 3.68 0 1130-1000 ST264651 2280 3090 V10-6200 V10-6200 08/18ý06 6S-23245 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 09/05ý06 1 BX 31.26 0 1130-1000 ST264651 2512 3020 BF305932A BF305932A 08/18ý06 6S-23245 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/21ý06 2 CS 182.24 0 1130-1000 ST264651 2515 3112 267004 267004 08/18ý06 6S-23245 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 09/10ý06 3 BX 15.00 0 1130-1000 ST264651 2557 3020 80-100555 80-100555 08/18ý06 6S-23245 BEDPAN, MAUVE 2604 AHS PREM 08/21ý06 1 CS 16.10 0 1130-1000 ST264651 2604 3090 7875V11 7875V11 08/18ý06 6S-23245 URINAL, MALE 2605 AHS PREM 08/21ý06 2 CS 30.72 0 1130-1000 ST264651 2605 3090 7800V 7800V 08/18ý06 6S-23245 BASIN, WASH MAUVE 2606 AHS PREM 08/21ý06 2 CS 41.32 0 1130-1000 ST264651 2606 3090 7897V11 7897V11 08/18ý06 6S-23245 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/20ý06 1 CS 29.67 0 1130-1000 ST264651 2607 3090 7867V11 7867V11 08/18ý06 6S-23245 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/24ý06 1 CS 66.65 0 1130-1000 ST264651 2681 3117 KM88611 KM88611 08/18ý06 6S-23245 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 09/07ý06 1 CS 39.29 0 1130-1000 ST264651 2688 3116 JV6840 6840 08/18ý06 6S-23245 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/21ý06 4 BX 389.48 0 1130-1000 ST264651 2739 3112 4252535A 4252535A 08/18ý06 6S-23245 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 08/24ý06 10 BX 36.30 0 1130-1000 ST264651 2803 3020 81-513934 81-513934 08/18ý06 6S-23245 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 08/30ý06 1 CS 58.19 0 1130-1000 ST264651 2822 3118 1212-53 1212-53 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1366 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 09/07ý06 2 BX 16.82 0 1130-1000 ST264651 2828 3090 0374-44 0003-0374-44 08/18ý06 6S-23245 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 09/07ý06 12 EA 38.76 0 1130-1000 ST264651 2850 3121 75-428-130 75-428-130 08/18ý06 6S-23245 PACK, ORTHO VI 88461 2883 AHS KIMBER 09/02ý06 1 CS 86.49 0 1130-1000 ST264651 2883 3080 KM88461 88461 08/18ý06 6S-23245 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 08/26ý06 1 CS 64.12 0 1130-1000 ST264651 2890 3117 KM89408 89408 08/18ý06 6S-23245 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/24ý06 2 CS 90.64 0 1130-1000 ST264651 2903 3060 001902A 001902A 08/18ý06 6S-23245 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 08/30ý06 1 CS 229.38 0 1130-1000 ST264651 2943 3117 E1450G E1450G 08/18ý06 6S-23245 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 08/22ý06 2 CS 67.98 0 1130-1000 ST264651 2980 3116 002438 002438 08/18ý06 6S-23245 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 08/26ý06 2 CS 109.90 0 1130-1000 ST264651 3029 3117 DV28-0101 D28-0101 08/18ý06 6S-23245 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 09/22ý06 2 BX 28.66 0 1130-1000 ST264651 3451 3010 EN2508 EN2508 08/18ý06 6S-23245 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 08/26ý06 2 BX 21.92 0 1130-1000 ST264651 4361 3117 M1000 1000 08/18ý06 6S-23245 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 09/07ý06 2 BX 26.06 0 1130-1000 ST264651 4534 3117 73-0611 73-0611 08/18ý06 6S-23245 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 09/15ý06 1 BX 29.90 0 1130-1000 ST264651 4561 3035 PW67201*MZ 67201 08/18ý06 6S-23245 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 08/24ý06 2 CS 58.92 0 1130-1000 ST264651 7765 3121 46012-XLG 46012-XLG 08/18ý06 6S-23245 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/21ý06 1 CS 97.68 0 1130-1000 ST264651 9438 3114 M2560 M2560 08/18ý06 6S-23245 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 09/17ý06 1 CS 23.43 0 1130-1000 ST264651 10492 3035 MI20393 20393 08/18ý06 6S-23245 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/26ý06 3 CS 56.22 0 1130-1000 ST264651 10561 3118 AL4109 AL4109 08/18ý06 6S-23245 JACKET, STAFF SAFECARE BLU XXL 10473 AHS AHS 08/21ý06 4 CS 432.08 0 1130-1000 ST264651 10473 3780 47386-260 47386-260 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1367 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 10/07ý06 2 EA 11.12 0 1130-1000 ST264651 10746 3110 79-87158 79-87158 08/18ý06 6S-23245 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 09/07ý06 2 EA 11.14 0 1130-1000 ST264651 10748 3110 79-87165 79-87165 08/18ý06 6S-23245 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 09/15ý06 3 EA 16.71 0 1130-1000 ST264651 10749 3110 79-87167 79-87167 08/18ý06 6S-23245 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 08/30ý06 4 EA 25.20 0 1130-1000 ST264651 10961 3121 79-89060 79-89060 08/18ý06 6S-23245 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 08/30ý06 3 EA 18.45 0 1130-1000 ST264651 10963 3110 79-90197 79-90197 08/18ý06 6S-23245 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 09/27ý06 2 EA 12.30 0 1130-1000 ST264651 10966 3110 79-90187 79-90187 08/18ý06 6S-23245 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 09/02ý06 2 EA 12.30 0 1130-1000 ST264651 10967 3110 79-90185 79-90185 08/18ý06 6S-23245 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 08/28ý06 3 EA 25.44 0 1130-1000 ST264651 10972 3110 79-84038 79-84038 08/18ý06 6S-23245 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 09/22ý06 2 EA 21.62 0 1130-1000 ST264651 11013 3121 79-89220 79-89220 08/18ý06 6S-23245 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 08/30ý06 2 BX 38.14 0 1130-1000 ST264651 11245 3090 4415B 4415B 08/18ý06 6S-23245 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 09/12ý06 1 CS 24.04 0 1130-1000 ST264651 11246 3116 0Y1778 0Y1778 08/18ý06 6S-23245 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 08/21ý06 1 CS 90.64 0 1130-1000 ST264651 11417 3020 81-833810 81-833810 08/18ý06 6S-23245 DRAPE, CV OPEN HEART 11458 AHS AHS 08/28ý06 2 CS 314.80 0 1130-1000 ST264651 11458 3117 SCV31DPPMD SCV31DPPMC 08/18ý06 6S-23245 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 09/07ý06 4 BX 318.88 0 1130-1000 ST264651 11860 3112 381434 381434 08/18ý06 6S-23245 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 08/30ý06 1 CS 99.59 0 1130-1000 ST264651 11944 3114 M2570 2570 08/18ý06 6S-23245 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 08/24ý06 15 CS 711.15 0 1130-1000 ST264651 11947 3631 61806499 61806499 08/18ý06 6S-23245 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 08/30ý06 4 GL 56.52 0 1130-1000 ST264651 12240 3632 61023175 61023175 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1368 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23245 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 08/24ý06 12 CS 300.24 0 1130-1000 ST264651 12247 3631 KM93044 93044 08/18ý06 6S-23245 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 08/26ý06 2 CS 137.42 0 1130-1000 ST264651 12543 3080 47123-080 48247 08/18ý06 6S-23245 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 08/24ý06 1 CS 344.34 0 1130-1000 ST264651 12625 3121 SA6804 6804 08/18ý06 6S-23245 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 08/23ý06 1 BX 105.42 0 1130-1000 ST264651 12663 3080 LMA125040 125040 08/18ý06 6S-23245 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 08/24ý06 1 CS 83.70 0 1130-1000 ST264651 12791 3090 7909 7909 08/18ý06 6S-23245 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/21ý06 2 CS 207.66 0 1130-1000 ST264651 12914 3121 SA7503 SA7503 08/18ý06 6S-23245 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/21ý06 3 CS 243.96 0 1130-1000 ST264651 12943 3121 SA7870 7870 08/18ý06 6S-23427 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 09/23ý06 1 CS 25.33 0 1130-1000 ST264866 32 3118 DC3487 3487 08/22ý06 6S-23427 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/25ý06 7 CS 88.48 0 1130-1000 ST264866 49 3121 V6001-047 V6001-047 08/22ý06 6S-23427 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/25ý06 1 CS 33.71 0 1130-1000 ST264866 65 3121 48003 48003 08/22ý06 6S-23427 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 09/03ý06 1 CT 152.62 0 1130-1000 ST264866 66 3118 C8848 9002 08/22ý06 6S-23427 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 09/03ý06 1 CS 12.05 0 1130-1000 ST264866 70 3118 KC31400 31400 08/22ý06 6S-23427 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 08/28ý06 1 CS 37.03 0 1130-1000 ST264866 77 3118 C30200-176 724500 08/22ý06 6S-23427 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 08/26ý06 1 CS 27.80 0 1130-1000 ST264866 81 3118 V4528 V4528 08/22ý06 6S-23427 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 08/29ý06 1 CS 20.43 0 1130-1000 ST264866 82 3118 15961-200 15961-200 08/22ý06 6S-23427 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 08/27ý06 3 BX 69.42 0 1130-1000 ST264866 83 3118 M1624WA 1624W 08/22ý06 6S-23427 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/27ý06 1 BX 33.91 0 1130-1000 ST264866 84 3118 M1626W 1626W 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1369 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23427 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/25ý06 1 CS 19.41 0 1130-1000 ST264866 109 3121 3030KSP5 3030KSP5 08/22ý06 6S-23427 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 08/28ý06 1 CS 20.61 0 1130-1000 ST264866 111 3121 KC7107 KC7107 08/22ý06 6S-23427 TOWELETTE, CAVIWIPES 114 AHS METREX 08/26ý06 3 CS 178.68 0 1130-1000 ST264866 114 3632 13-1100 13-1100 08/22ý06 6S-23427 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 08/27ý06 1 CS 51.45 0 1130-1000 ST264866 162 3106 KC3489 3489 08/22ý06 6S-23427 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/25ý06 1 CS 23.39 0 1130-1000 ST264866 169 3121 KC63024A KC63024A 08/22ý06 6S-23427 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/25ý06 5 CS 169.10 0 1130-1000 ST264866 187 3080 KM69051 69051 08/22ý06 6S-23427 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 08/27ý06 2 CS 66.94 0 1130-1000 ST264866 190 3080 KM69252 69252 08/22ý06 6S-23427 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/24ý06 5 CS 472.85 0 1130-1000 ST264866 194 3080 KM90012 90012 08/22ý06 6S-23427 PAD, SANITARY OB 6 PACK 195 AHS AHS 08/26ý06 1 CS 52.55 0 1130-1000 ST264866 195 3115 GS90MAT10A GS90MAT10A 08/22ý06 6S-23427 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/26ý06 1 CS 94.69 0 1130-1000 ST264866 197 3080 KM90042 90042 08/22ý06 6S-23427 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 08/25ý06 3 CS 168.15 0 1130-1000 ST264866 235 3080 47123-070 48207 08/22ý06 6S-23427 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 08/27ý06 1 CS 68.71 0 1130-1000 ST264866 237 3080 47080-080 47147 08/22ý06 6S-23427 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/26ý06 5 CS 105.95 0 1130-1000 ST264866 266 3080 KM69195 69195 08/22ý06 6S-23427 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 08/30ý06 4 CS 76.68 0 1130-1000 ST264866 280 3113 V6300HM V6300HM 08/22ý06 6S-23427 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 09/01ý06 1 CS 48.10 0 1130-1000 ST264866 299 3120 772414 772414 08/22ý06 6S-23427 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/26ý06 2 CS 151.50 0 1130-1000 ST264866 321 3120 899616 899616 08/22ý06 6S-23427 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 08/26ý06 1 CS 75.75 0 1130-1000 ST264866 322 3120 899618 899618 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1370 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23427 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/26ý06 3 CS 389.40 0 1130-1000 ST264866 328 3103 SAN31PAPMF SAN31PAPMF 08/22ý06 6S-23427 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 08/27ý06 2 CS 122.58 0 1130-1000 ST264866 329 3080 KM10095 10095 08/22ý06 6S-23427 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 08/27ý06 1 CS 20.08 0 1130-1000 ST264866 348 3116 116 116 08/22ý06 6S-23427 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 08/28ý06 1 CS 98.00 0 1130-1000 ST264866 350 3114 E7509 E7509 08/22ý06 6S-23427 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/28ý06 1 CS 155.75 0 1130-1000 ST264866 351 3117 E2516H E2516H 08/22ý06 6S-23427 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 09/03ý06 1 CS 51.68 0 1130-1000 ST264866 363 3035 M1255-1N 1255-1N 08/22ý06 6S-23427 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 08/27ý06 1 CS 70.39 0 1130-1000 ST264866 433 3090 0205-43 0205-43 08/22ý06 6S-23427 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/25ý06 45 BX 49.50 0 1130-1000 ST264866 434 3035 40000-090 04-3001 08/22ý06 6S-23427 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 08/27ý06 1 CS 17.90 0 1130-1000 ST264866 435 3090 AG-2179 AG-2179 08/22ý06 6S-23427 POUCH, PEEL-PAK 3 1/2*22" 437 AHS MEDACT 10/11ý06 1 CS 120.14 0 1130-1000 ST264866 437 3035 565 565 08/22ý06 6S-23427 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 09/11ý06 1 BX 19.26 0 1130-1000 ST264866 438 3035 MA545 MA545 08/22ý06 6S-23427 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 09/09ý06 3 BX 37.89 0 1130-1000 ST264866 439 3035 MA525 MA525 08/22ý06 6S-23427 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 09/03ý06 2 BX 18.90 0 1130-1000 ST264866 440 3035 MA520 MA520 08/22ý06 6S-23427 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/29ý06 2 CS 57.70 0 1130-1000 ST264866 452 3040 C8846-1R C8846-1R 08/22ý06 6S-23427 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 09/01ý06 5 BX 13.55 0 1130-1000 ST264866 476 3090 C1560-006 C1560-006 08/22ý06 6S-23427 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 09/01ý06 4 BX 12.52 0 1130-1000 ST264866 479 3090 C15053-006 C15053-006 08/22ý06 6S-23427 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 09/01ý06 1 BX 13.65 0 1130-1000 ST264866 501 3010 M1528-1 1528-1 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1371 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23427 WRAP, STERILE 24*24 505 AHS KIMBER 08/26ý06 1 CS 58.08 0 1130-1000 ST264866 505 3035 KM12724 12724 08/22ý06 6S-23427 WRAP, STERILE 36*36 506 AHS KIMBER 08/26ý06 1 CS 79.27 0 1130-1000 ST264866 506 3035 KM12736 12736 08/22ý06 6S-23427 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/25ý06 8 CS 120.00 0 1130-1000 ST264866 511 3817 NA681608 681608 08/22ý06 6S-23427 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/24ý06 3 CS 35.10 0 1130-1000 ST264866 512 3817 NA680608 680608 08/22ý06 6S-23427 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/25ý06 2 CS 106.22 0 1130-1000 ST264866 516 3117 4463LPF 4463LPF 08/22ý06 6S-23427 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/25ý06 1 CS 46.13 0 1130-1000 ST264866 521 3118 MA450 450 08/22ý06 6S-23427 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/25ý06 3 CS 405.33 0 1130-1000 ST264866 526 3117 KM88471 88471 08/22ý06 6S-23427 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 09/03ý06 4 BX 23.56 0 1130-1000 ST264866 560 3010 M1538-1 1538-1 08/22ý06 6S-23427 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/27ý06 2 BX 11.78 0 1130-1000 ST264866 561 3010 M1538-2 1538-2 08/22ý06 6S-23427 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 08/28ý06 1 BX 6.20 0 1130-1000 ST264866 562 3010 M1538-3 1538-3 08/22ý06 6S-23427 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/01ý06 2 BX 7.54 0 1130-1000 ST264866 564 3010 M1530-1 1530-1 08/22ý06 6S-23427 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 08/25ý06 10 BX 76.90 0 1130-1000 ST264866 570 3010 M1527-1 1527-1 08/22ý06 6S-23427 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/25ý06 2 CS 95.36 0 1130-1000 ST264866 588 3090 7843V 7843V 08/22ý06 6S-23427 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 09/01ý06 1 BX 2.61 0 1130-1000 ST264866 589 3020 88-830340 88-830340 08/22ý06 6S-23427 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 08/25ý06 1 BX 31.26 0 1130-1000 ST264866 590 3020 BF305935 BF305935 08/22ý06 6S-23427 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/25ý06 10 BX 100.70 0 1130-1000 ST264866 602 3020 81-850810A 81-850810A 08/22ý06 6S-23427 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/27ý06 2 BX 20.14 0 1130-1000 ST264866 608 3020 81-850110A 81-850110A 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1372 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23427 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 08/26ý06 2 BX 20.14 0 1130-1000 ST264866 611 3020 81-850215A 81-850215A 08/22ý06 6S-23427 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/27ý06 3 BX 30.21 0 1130-1000 ST264866 612 3020 81-850310A 81-850310A 08/22ý06 6S-23427 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 08/31ý06 1 BX 10.07 0 1130-1000 ST264866 613 3020 81-850558A 81-850558A 08/22ý06 6S-23427 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 09/16ý06 1 BX 40.71 0 1130-1000 ST264866 616 3020 81-220019 220019 08/22ý06 6S-23427 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/27ý06 2 BX 51.94 0 1130-1000 ST264866 641 3117 250P 250P 08/22ý06 6S-23427 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 08/30ý06 2 BX 22.66 0 1130-1000 ST264866 668 3020 81-833558 81-833558 08/22ý06 6S-23427 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 08/27ý06 8 BX 90.64 0 1130-1000 ST264866 669 3020 81-833310 81-833310 08/22ý06 6S-23427 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/25ý06 16 BX 181.28 0 1130-1000 ST264866 670 3020 81-833110 81-833110 08/22ý06 6S-23427 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/28ý06 5 BX 32.20 0 1130-1000 ST264866 674 3020 81-560125 560125 08/22ý06 6S-23427 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 08/26ý06 2 BX 13.40 0 1130-1000 ST264866 675 3020 81-535762 535762 08/22ý06 6S-23427 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 08/31ý06 2 BX 18.38 0 1130-1000 ST264866 676 3020 81-520673 520673 08/22ý06 6S-23427 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/25ý06 9 BX 51.12 0 1130-1000 ST264866 677 3020 81-512878 512878 08/22ý06 6S-23427 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 08/27ý06 2 BX 62.52 0 1130-1000 ST264866 679 3020 BF305930A BF305930A 08/22ý06 6S-23427 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 08/27ý06 2 BX 62.52 0 1130-1000 ST264866 682 3020 BF305946 305946 08/22ý06 6S-23427 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 08/27ý06 6 BX 143.04 0 1130-1000 ST264866 685 3020 BF309695 512977 08/22ý06 6S-23427 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 08/25ý06 10 BX 31.10 0 1130-1000 ST264866 692 3020 81-516911 516911 08/22ý06 6S-23427 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/24ý06 2 CS 81.86 0 1130-1000 ST264866 693 3631 10310-025 10310-025 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1373 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23427 TUBE, TRACH LOPRO CUFFED 4.0MM 704 AHS MALTPI 09/01ý06 1 BX 18.43 0 1130-1000 ST264866 704 3104 43157-040 86045 08/22ý06 6S-23427 TUBE, TRACH HI-LO CUFFED 5.0MM 709 AHS MALTPI 09/16ý06 1 BX 19.20 0 1130-1000 ST264866 709 3104 43159-050 86107 08/22ý06 6S-23427 TUBE, TRACH NASAL CUFFED 5.5MM 710 AHS MALTPI 09/21ý06 1 BX 19.20 0 1130-1000 ST264866 710 3104 43159-055 43159-055 08/22ý06 6S-23427 PITCHER, HINGED TOP 823 AHS PREM 08/25ý06 1 CS 24.37 0 1130-1000 ST264866 823 3090 7850V11*PO 7850V11 08/22ý06 6S-23427 WATER, STER WATER INHAL 2D0735 919 AHS AHS 08/28ý06 2 CS 50.48 0 1130-1000 ST264866 919 3116 2D0735X 2D0735X 08/22ý06 6S-23427 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 09/16ý06 1 CS 0.00 0 1130-1000 ST264866 943 3823 MJ026605 0026605 08/22ý06 6S-23427 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 09/01ý06 1 CS 0.00 0 1130-1000 ST264866 950 3823 MJ300628 300628 08/22ý06 6S-23427 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 09/03ý06 1 CS 0.00 0 1130-1000 ST264866 952 3823 MJ300631 300631 08/22ý06 6S-23427 PACK, OPEN HEART TRAY 999 AHS AHS 09/01ý06 1 CS 361.95 0 1130-1000 ST264866 999 3117 SCV31OHPMG SCV31OHPMG 08/22ý06 6S-23427 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/27ý06 4 CS 73.56 0 1130-1000 ST264866 1026 3115 06729VX 06729 08/22ý06 6S-23427 MASK, AEROSOL ADULT 001206 1029 AHS AHS 08/26ý06 1 CS 20.25 0 1130-1000 ST264866 1029 3116 001206 001206 08/22ý06 6S-23427 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 09/01ý06 2 CS 300.16 0 1130-1000 ST264866 1030 3035 M1296 1296 08/22ý06 6S-23427 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 09/06ý06 4 BX 441.40 0 1130-1000 ST264866 1076 3112 4253523 4253523 08/22ý06 6S-23427 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/25ý06 2 CS 36.24 0 1130-1000 ST264866 1084 3116 001312 001312 08/22ý06 6S-23427 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 08/29ý06 5 BX 180.00 0 1130-1000 ST264866 1092 3117 2D72NS65 2D72NS65 08/22ý06 6S-23427 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 08/30ý06 5 BX 180.00 0 1130-1000 ST264866 1094 3117 2D72NS75 2D72NS75 08/22ý06 6S-23427 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 09/01ý06 1 CS 42.19 0 1130-1000 ST264866 1097 3117 2D7019PF 2D7019PF 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1374 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23427 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 08/26ý06 5 BX 59.00 0 1130-1000 ST264866 1100 3117 2D7205I 2D7205I 08/22ý06 6S-23427 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 08/26ý06 5 BX 59.00 0 1130-1000 ST264866 1102 3117 2D7203I 2D7203I 08/22ý06 6S-23427 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/27ý06 1 CS 66.75 0 1130-1000 ST264866 1119 3121 842904 842904 08/22ý06 6S-23427 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/24ý06 1 CS 55.59 0 1130-1000 ST264866 1120 3121 KC4014 4014 08/22ý06 6S-23430 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/24ý06 5 CS 88.65 0 1130-1000 ST264868 1138 3118 N610 N610 08/22ý06 6S-23430 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 09/03ý06 2 CS 150.46 0 1130-1000 ST264868 1216 3118 262839 262839 08/22ý06 6S-23430 CATH, ROB-NEL 16FR 1236 AHS AHS 10/09ý06 1 CS 41.11 0 1130-1000 ST264868 1236 3120 88-492058 492058 08/22ý06 6S-23430 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/26ý06 4 BX 389.48 0 1130-1000 ST264868 1250 3112 4252519A 4252519A 08/22ý06 6S-23430 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 09/06ý06 2 CT 8.14 0 1130-1000 ST264868 1270 3410 M13SHD M13SHD 08/22ý06 6S-23430 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/27ý06 12 CT 124.20 0 1130-1000 ST264868 1276 3410 BAT-09 BAT-09 08/22ý06 6S-23430 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 08/29ý06 1 CS 60.73 0 1130-1000 ST264868 1364 3090 63654RT 63654RT 08/22ý06 6S-23430 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 09/21ý06 2 BX 9.16 0 1130-1000 ST264868 1381 3104 1227100 01160 08/22ý06 6S-23430 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 08/30ý06 3 BX 13.74 0 1130-1000 ST264868 1383 3104 122780 122780 08/22ý06 6S-23430 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 09/01ý06 1 CS 60.10 0 1130-1000 ST264868 1395 3090 KC8303SA KC8303SA 08/22ý06 6S-23430 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 08/30ý06 2 BX 18.38 0 1130-1000 ST264868 1409 3020 81-520657 520657 08/22ý06 6S-23430 HOSE, THIGH-LTH LG REG 631 1413 AHS CAROLO 09/04ý06 1 CT 46.83 0 1130-1000 ST264868 1413 3121 23641-016 631 08/22ý06 6S-23430 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 08/30ý06 1 CT 23.73 0 1130-1000 ST264868 1421 3121 23641-003 521 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1375 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23430 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 09/03ý06 1 CT 23.73 0 1130-1000 ST264868 1425 3121 23641-005 531 08/22ý06 6S-23430 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/26ý06 1 CS 17.95 0 1130-1000 ST264868 1432 3116 002620 002620 08/22ý06 6S-23430 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 09/09ý06 1 CS 49.96 0 1130-1000 ST264868 1448 3116 DCC1215 DCC1215 08/22ý06 6S-23430 TENT, FACE VINYL 001220 1457 AHS AHS 08/27ý06 2 CS 68.14 0 1130-1000 ST264868 1457 3116 001220 001220 08/22ý06 6S-23430 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 08/28ý06 2 CS 60.10 0 1130-1000 ST264868 1459 3116 001420 001420 08/22ý06 6S-23430 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/25ý06 2 CS 126.44 0 1130-1000 ST264868 1733 3107 2K8005 2K8003 08/22ý06 6S-23430 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/28ý06 7 CS 272.93 0 1130-1000 ST264868 1756 3030 5210PG 5210PG 08/22ý06 6S-23430 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 09/11ý06 1 CS 30.20 0 1130-1000 ST264868 1790 3117 BC376900 376900 08/22ý06 6S-23430 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/26ý06 1 CS 60.75 0 1130-1000 ST264868 1791 3090 B3023-48 8967-1 08/22ý06 6S-23430 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/26ý06 3 CS 180.87 0 1130-1000 ST264868 1809 3090 8506SA 8506SA 08/22ý06 6S-23430 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 09/26ý06 1 CS 24.90 0 1130-1000 ST264868 1932 3090 HDX-800C HDX-800C 08/22ý06 6S-23430 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 08/27ý06 1 CS 17.60 0 1130-1000 ST264868 1948 3113 KC2022 KC2022 08/22ý06 6S-23430 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 08/31ý06 2 CS 111.84 0 1130-1000 ST264868 2006 3116 V044-33 044-33 08/22ý06 6S-23430 CAP, BOUFFANT LARGE 2130 AHS KIMBER 09/01ý06 1 CS 20.87 0 1130-1000 ST264868 2130 3080 KM69192 69192 08/22ý06 6S-23430 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 08/26ý06 3 CS 136.68 0 1130-1000 ST264868 2133 3118 68829 68829 08/22ý06 6S-23430 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/28ý06 2 CS 68.14 0 1130-1000 ST264868 2425 3121 MD988 MD988 08/22ý06 6S-23430 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/25ý06 3 CS 273.36 0 1130-1000 ST264868 2515 3112 267004 267004 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1376 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23430 PACK, SHOULDER 2567 AHS KIMBER 08/28ý06 1 CS 114.32 0 1130-1000 ST264868 2567 3117 KM88491 88491 08/22ý06 6S-23430 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 08/26ý06 4 CS 319.32 0 1130-1000 ST264868 2589 3090 V8980 8980 08/22ý06 6S-23430 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 08/26ý06 1 CS 20.35 0 1130-1000 ST264868 2603 3090 10686-MAV 10686-MAV 08/22ý06 6S-23430 BEDPAN, MAUVE 2604 AHS PREM 08/25ý06 2 CS 32.20 0 1130-1000 ST264868 2604 3090 7875V11 7875V11 08/22ý06 6S-23430 URINAL, MALE 2605 AHS PREM 08/25ý06 3 CS 46.08 0 1130-1000 ST264868 2605 3090 7800V 7800V 08/22ý06 6S-23430 BASIN, WASH MAUVE 2606 AHS PREM 08/25ý06 1 CS 20.66 0 1130-1000 ST264868 2606 3090 7897V11 7897V11 08/22ý06 6S-23430 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/24ý06 2 CS 59.34 0 1130-1000 ST264868 2607 3090 7867V11 7867V11 08/22ý06 6S-23430 SHOE, REHAB FEMALE FLEX LARGE 2628 AHS DONJOY 09/19ý06 3 EA 29.46 0 1130-1000 ST264868 2628 3110 79-81147 79-81147 08/22ý06 6S-23430 SHOE, REHAB FEMALE FLEX MEDIUM 2629 AHS DONJOY 08/23ý06 3 EA 29.46 0 1130-1000 ST264868 2629 3110 79-81145 79-811445 08/22ý06 6S-23430 SHOE, REHAB FEMALE FLEX SMALL 2630 AHS DONJOY 08/23ý06 2 EA 19.64 0 1130-1000 ST264868 2630 3110 79-81143 79-81143 08/22ý06 6S-23430 FILTER, HUMID VENT HME 2655 AHS AHS 08/28ý06 1 CS 56.65 0 1130-1000 ST264868 2655 3104 003005 003005 08/22ý06 6S-23430 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 09/03ý06 2 BX 73.74 0 1130-1000 ST264868 2667 3118 DC4600 004600 08/22ý06 6S-23430 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/29ý06 2 GS 14.64 0 1130-1000 ST264868 2677 3090 NW10895028 NW10895037 08/22ý06 6S-23430 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 08/27ý06 2 GR 25.04 0 1130-1000 ST264868 2678 3090 NW10889 NW10889 08/22ý06 6S-23430 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/28ý06 2 CS 133.30 0 1130-1000 ST264868 2681 3117 KM88611 KM88611 08/22ý06 6S-23430 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 08/27ý06 4 CS 135.04 0 1130-1000 ST264868 2695 3121 324604 324604 08/22ý06 6S-23430 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 09/06ý06 1 CS 78.66 0 1130-1000 ST264868 2712 3090 4490 4490 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1377 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23430 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 09/01ý06 1 CS 233.75 0 1130-1000 ST264868 2743 3116 RT210 RT210 08/22ý06 6S-23430 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 08/28ý06 4 BX 389.48 0 1130-1000 ST264868 2778 3112 4252560A 4252560A 08/22ý06 6S-23430 POWDER, STOMAHESIVE 255-10 2812 AHS CONVA 08/23ý06 2 EA 6.36 0 1130-1000 ST264868 2812 3121 0255-10A 0003-0255-10 08/22ý06 6S-23430 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/26ý06 1 CS 84.76 0 1130-1000 ST264868 2820 3080 V84-850000 V84-850000 08/22ý06 6S-23430 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 09/03ý06 4 CS 232.76 0 1130-1000 ST264868 2822 3118 1212-53 1212-53 08/22ý06 6S-23430 WIPE, ADHESIVE REMOVER 2829 AHS AHS 09/16ý06 2 BX 21.84 0 1130-1000 ST264868 2829 3631 40000-260A 40000-260A 08/22ý06 6S-23430 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 08/27ý06 1 CS 141.94 0 1130-1000 ST264868 2836 3117 KM89454 89454 08/22ý06 6S-23430 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 08/28ý06 1 CS 297.51 0 1130-1000 ST264868 2881 3113 MAX-N MAX-N 08/22ý06 6S-23430 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 08/30ý06 2 CS 457.70 0 1130-1000 ST264868 2882 3118 MAX-A MAX-A 08/22ý06 6S-23430 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 08/31ý06 1 CS 115.87 0 1130-1000 ST264868 2886 3121 7000L 7000L 08/22ý06 6S-23430 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 09/01ý06 10 BX 72.30 0 1130-1000 ST264868 2899 3030 8865XP 8865XP 08/22ý06 6S-23430 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 08/27ý06 10 BX 72.30 0 1130-1000 ST264868 2900 3030 8875XP 8875XP 08/22ý06 6S-23430 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/28ý06 1 CS 45.32 0 1130-1000 ST264868 2903 3060 001902A 001902A 08/22ý06 6S-23430 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 09/06ý06 2 CS 44.72 0 1130-1000 ST264868 3025 3060 3D0765 3D0765 08/22ý06 6S-23430 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 09/03ý06 4 CS 684.44 0 1130-1000 ST264868 3142 3120 V2V2210 2210 08/22ý06 6S-23430 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 08/26ý06 3 CS 260.64 0 1130-1000 ST264868 3181 3080 4FM70 4FM70 08/22ý06 6S-23430 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 08/26ý06 5 CS 567.70 0 1130-1000 ST264868 3237 3121 HS710 HS710 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1378 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23430 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 09/01ý06 1 CS 113.54 0 1130-1000 ST264868 3649 3060 HS750 750 08/22ý06 6S-23430 SCRUB, SURGICAL DURAPREP 24ML 4113 AHS 3M 09/01ý06 1 CS 87.83 0 1130-1000 ST264868 4113 3035 M8630 8630 08/22ý06 6S-23430 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 09/11ý06 6 BX 78.18 0 1130-1000 ST264868 4534 3117 73-0611 73-0611 08/22ý06 6S-23430 INTEGRATOR, STEAM & EO 5091 AHS 3M 09/03ý06 2 CS 188.64 0 1130-1000 ST264868 5091 3035 M1243E M1243E 08/22ý06 6S-23430 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 09/01ý06 2 CS 62.30 0 1130-1000 ST264868 6169 3630 50-50 50-50 08/22ý06 6S-23430 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 08/30ý06 1 CS 19.33 0 1130-1000 ST264868 6546 3121 JJ3044 JJ3044 08/22ý06 6S-23430 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 08/25ý06 1 CS 92.05 0 1130-1000 ST264868 6558 3090 8938 8938 08/22ý06 6S-23430 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 08/23ý06 1 CS 45.23 0 1130-1000 ST264868 7866 3010 M2961 2961 08/22ý06 6S-23430 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 08/30ý06 1 CS 74.78 0 1130-1000 ST264868 9423 3090 324403 3244-03 08/22ý06 6S-23430 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 08/29ý06 8 BX 82.88 0 1130-1000 ST264868 9590 3090 B3061 B3061 08/22ý06 6S-23430 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 08/30ý06 4 CS 74.96 0 1130-1000 ST264868 10561 3118 AL4109 AL4109 08/22ý06 6S-23430 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/01ý06 1 CS 67.60 0 1130-1000 ST264868 10691 3090 V8536 V8536 08/22ý06 6S-23430 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 10/01ý06 4 EA 22.28 0 1130-1000 ST264868 10743 3110 79-87153 79-87153 08/22ý06 6S-23430 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 10/21ý06 2 EA 11.14 0 1130-1000 ST264868 10747 3110 79-87163 79-87163 08/22ý06 6S-23430 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 09/11ý06 2 EA 11.14 0 1130-1000 ST264868 10748 3110 79-87165 79-87165 08/22ý06 6S-23430 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 09/19ý06 2 EA 11.14 0 1130-1000 ST264868 10749 3110 79-87167 79-87167 08/22ý06 6S-23430 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 08/25ý06 24 EA 399.84 0 1130-1000 ST264868 10751 3110 79-81327 79-81327 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1379 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23430 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 09/16ý06 4 EA 66.64 0 1130-1000 ST264868 10752 3110 79-81323 79-81323 08/22ý06 6S-23430 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 09/16ý06 2 EA 16.54 0 1130-1000 ST264868 10945 3121 79-89071 79-89071 08/22ý06 6S-23430 CLAVICLE SPLINT, 2 WAY SM 10956 AHS DONJOY 09/26ý06 2 EA 11.70 0 1130-1000 ST264868 10956 3110 79-85003 79-85003 08/22ý06 6S-23430 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 08/28ý06 10 EA 211.10 0 1130-1000 ST264868 10959 3110 79-80631 79-80631 08/22ý06 6S-23430 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 09/03ý06 3 EA 18.45 0 1130-1000 ST264868 10963 3110 79-90197 79-90197 08/22ý06 6S-23430 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 09/01ý06 3 EA 18.45 0 1130-1000 ST264868 10964 3110 79-90195 79-90195 08/22ý06 6S-23430 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 10/01ý06 2 EA 12.30 0 1130-1000 ST264868 10966 3110 79-90187 79-90187 08/22ý06 6S-23430 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 09/06ý06 3 EA 18.45 0 1130-1000 ST264868 10967 3110 79-90185 79-90185 08/22ý06 6S-23430 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 08/25ý06 1 CS 90.64 0 1130-1000 ST264868 11417 3020 81-833810 81-833810 08/22ý06 6S-23430 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 09/26ý06 24 EA 99.60 0 1130-1000 ST264868 12312 3035 CAH1125657 0234-0575-04 08/22ý06 6S-23430 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 08/28ý06 1 CS 97.47 0 1130-1000 ST264868 12531 3090 260400 260400 08/22ý06 6S-23430 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 08/28ý06 2 CS 688.68 0 1130-1000 ST264868 12625 3121 SA6804 6804 08/22ý06 6S-23430 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 08/27ý06 2 BX 210.84 0 1130-1000 ST264868 12663 3080 LMA125040 125040 08/22ý06 6S-23430 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 09/13ý06 1 BX 105.42 0 1130-1000 ST264868 12664 3080 LMA125050 125050 08/22ý06 6S-23430 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/25ý06 2 CS 207.66 0 1130-1000 ST264868 12914 3121 SA7503 SA7503 08/22ý06 6S-23430 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 08/23ý06 1 CS 100.07 0 1130-1000 ST264868 12936 3030 M1860SA 1860S 08/22ý06 6S-23430 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/25ý06 7 CS 569.24 0 1130-1000 ST264868 12943 3121 SA7870 7870 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1380 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23430 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 08/27ý06 6 BX 339.84 0 1130-1000 ST264868 13192 3100 054887 054887 08/22ý06 6S-23430 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 08/23ý06 2 BX 30.20 0 1130-1000 ST264868 13528 3020 BF305060 305060 08/22ý06 6S-23572 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 09/03ý06 2 BX 94.18 0 1130-1000 ST265072 28 3118 MR1457 R1547 08/24ý06 6S-23572 TRAY, MYELOGRAM 46 AHS PHARM 09/18ý06 1 CS 102.77 0 1130-1000 ST265072 46 3118 4324A 4324A 08/24ý06 6S-23572 TRAY, ARTHROGRAM 47 AHS PHARM 09/16ý06 1 CS 124.17 0 1130-1000 ST265072 47 3117 4325 4325 08/24ý06 6S-23572 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 08/31ý06 5 CS 39.80 0 1130-1000 ST265072 48 3121 V6000-019 V6000-019 08/24ý06 6S-23572 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/27ý06 4 CS 50.56 0 1130-1000 ST265072 49 3121 V6001-047 V6001-047 08/24ý06 6S-23572 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 08/27ý06 2 CS 67.42 0 1130-1000 ST265072 65 3121 48003 48003 08/24ý06 6S-23572 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 09/08ý06 1 BX 17.08 0 1130-1000 ST265072 74 3090 4492 4492 08/24ý06 6S-23572 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 08/31ý06 1 CS 77.27 0 1130-1000 ST265072 80 3118 DC3847 3847 08/24ý06 6S-23572 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 08/28ý06 1 CS 27.80 0 1130-1000 ST265072 81 3118 V4528 V4528 08/24ý06 6S-23572 NEEDLE, TROCAR DRAIN LG 1/4" 107 AHS DAVOL 10/08ý06 1 CS 43.97 0 1130-1000 ST265072 107 3117 DC3477 3477 08/24ý06 6S-23572 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/27ý06 4 CS 77.64 0 1130-1000 ST265072 109 3121 3030KSP5 3030KSP5 08/24ý06 6S-23572 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 08/30ý06 1 CS 20.61 0 1130-1000 ST265072 111 3121 KC7107 KC7107 08/24ý06 6S-23572 TOWELETTE, CAVIWIPES 114 AHS METREX 08/28ý06 2 CS 119.12 0 1130-1000 ST265072 114 3632 13-1100 13-1100 08/24ý06 6S-23572 PLASTER SPLINT, 5*30" 129 AHS J&J 09/23ý06 2 BX 30.32 0 1130-1000 ST265072 129 3106 JJ7392 7392 08/24ý06 6S-23572 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 08/29ý06 6 PK 57.18 0 1130-1000 ST265072 159 3121 54600000 54600000 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1381 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23572 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 09/23ý06 1 CS 72.62 0 1130-1000 ST265072 161 3106 KC3175 3175 08/24ý06 6S-23572 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 08/29ý06 1 CS 51.45 0 1130-1000 ST265072 162 3106 KC3489 3489 08/24ý06 6S-23572 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/27ý06 2 CS 46.78 0 1130-1000 ST265072 169 3121 KC63024A KC63024A 08/24ý06 6S-23572 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 08/31ý06 1 CS 23.39 0 1130-1000 ST265072 170 3121 KC63023A KC63023A 08/24ý06 6S-23572 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 08/27ý06 1 CS 131.91 0 1130-1000 ST265072 172 3120 902816 902816 08/24ý06 6S-23572 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 09/21ý06 1 CS 131.91 0 1130-1000 ST265072 173 3120 902818 902818 08/24ý06 6S-23572 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 09/19ý06 1 CS 297.51 0 1130-1000 ST265072 176 3113 MAX-I MAX-I 08/24ý06 6S-23572 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/27ý06 3 CS 101.46 0 1130-1000 ST265072 187 3080 KM69051 69051 08/24ý06 6S-23572 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 08/30ý06 1 CS 77.50 0 1130-1000 ST265072 191 3080 KM69572 69572 08/24ý06 6S-23572 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/26ý06 2 CS 189.14 0 1130-1000 ST265072 194 3080 KM90012 90012 08/24ý06 6S-23572 PAD, SANITARY OB 6 PACK 195 AHS AHS 08/28ý06 1 CS 52.55 0 1130-1000 ST265072 195 3115 GS90MAT10A GS90MAT10A 08/24ý06 6S-23572 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/28ý06 2 CS 189.38 0 1130-1000 ST265072 197 3080 KM90042 90042 08/24ý06 6S-23572 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 08/29ý06 1 CS 91.61 0 1130-1000 ST265072 200 3080 KM90142 90142 08/24ý06 6S-23572 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 08/28ý06 1 CS 118.57 0 1130-1000 ST265072 232 3030 KM69455 69455 08/24ý06 6S-23572 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 08/29ý06 1 CS 68.71 0 1130-1000 ST265072 237 3080 47080-080 47147 08/24ý06 6S-23572 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 08/31ý06 1 CS 224.72 0 1130-1000 ST265072 243 3107 S1100-08LF S1100-08LF 08/24ý06 6S-23572 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/28ý06 1 CS 21.19 0 1130-1000 ST265072 266 3080 KM69195 69195 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1382 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23572 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 09/01ý06 4 CS 76.68 0 1130-1000 ST265072 280 3113 V6300HM V6300HM 08/24ý06 6S-23572 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 08/29ý06 1 CS 13.10 0 1130-1000 ST265072 292 3090 001301 001301 08/24ý06 6S-23572 TRAY, IRRIGATION 298 AHS DAVOL 08/29ý06 1 CS 21.13 0 1130-1000 ST265072 298 3118 V4531 V4531 08/24ý06 6S-23572 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/28ý06 3 CS 227.25 0 1130-1000 ST265072 321 3120 899616 899616 08/24ý06 6S-23572 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 08/27ý06 4 CS 72.00 0 1130-1000 ST265072 326 3630 51-40 51-40 08/24ý06 6S-23572 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 08/30ý06 3 CS 914.22 0 1130-1000 ST265072 327 3103 SAN31CAPMH SAN31CAPMH 08/24ý06 6S-23572 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 08/28ý06 5 CS 649.00 0 1130-1000 ST265072 328 3103 SAN31PAPMF SAN31PAPMF 08/24ý06 6S-23572 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/30ý06 1 CS 155.75 0 1130-1000 ST265072 351 3117 E2516H E2516H 08/24ý06 6S-23572 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 09/05ý06 1 CS 51.68 0 1130-1000 ST265072 363 3035 M1255-1N 1255-1N 08/24ý06 6S-23572 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 09/05ý06 1 BX 48.82 0 1130-1000 ST265072 364 3050 70330-008 70330-008 08/24ý06 6S-23572 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 08/26ý06 38 CS 563.54 0 1130-1000 ST265072 374 3630 WI4625 WI4625 08/24ý06 6S-23572 COMB, ADULT BLACK 406 AHS AHS 09/13ý06 120 DZ 103.20 0 1130-1000 ST265072 406 3090 NWDC-7 500 08/24ý06 6S-23572 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 08/27ý06 1 CS 89.13 0 1130-1000 ST265072 409 3839 ADPCG8294E ADPCG8294E 08/24ý06 6S-23572 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 08/30ý06 1 CS 360.47 0 1130-1000 ST265072 415 3080 200-16 200-16 08/24ý06 6S-23572 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/27ý06 45 BX 49.50 0 1130-1000 ST265072 434 3035 40000-090 04-3001 08/24ý06 6S-23572 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 08/29ý06 2 CS 35.80 0 1130-1000 ST265072 435 3090 AG-2179 AG-2179 08/24ý06 6S-23572 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 09/05ý06 1 BX 9.45 0 1130-1000 ST265072 440 3035 MA520 MA520 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1383 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23572 CONTAINER, SPECI COLLECT STER 452 AHS AHS 08/31ý06 2 CS 57.70 0 1130-1000 ST265072 452 3040 C8846-1R C8846-1R 08/24ý06 6S-23572 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 09/18ý06 1 RL 13.09 0 1130-1000 ST265072 460 3010 JJ9073 9073 08/24ý06 6S-23572 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 10/03ý06 1 CS 141.39 0 1130-1000 ST265072 463 3010 23646-920 20630 08/24ý06 6S-23572 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 09/05ý06 2 BX 8.78 0 1130-1000 ST265072 482 3010 BA0001 ALGAABNVJE 08/24ý06 6S-23572 WRAP, STERILE 36*36 506 AHS KIMBER 08/28ý06 1 CS 79.27 0 1130-1000 ST265072 506 3035 KM12736 12736 08/24ý06 6S-23572 WRAP, STERILE 45*45 507 AHS KIMBER 08/28ý06 3 CS 302.43 0 1130-1000 ST265072 507 3035 KM12745 12745 08/24ý06 6S-23572 BRUSH, SURG SCRUB 509 AHS PHARM 08/29ý06 1 CS 79.70 0 1130-1000 ST265072 509 3117 4454A 4454A 08/24ý06 6S-23572 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/27ý06 8 CS 120.00 0 1130-1000 ST265072 511 3817 NA681608 681608 08/24ý06 6S-23572 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/26ý06 2 CS 23.40 0 1130-1000 ST265072 512 3817 NA680608 680608 08/24ý06 6S-23572 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/27ý06 3 CS 159.33 0 1130-1000 ST265072 516 3117 4463LPF 4463LPF 08/24ý06 6S-23572 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/27ý06 1 CS 46.13 0 1130-1000 ST265072 521 3118 MA450 450 08/24ý06 6S-23572 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/27ý06 3 CS 405.33 0 1130-1000 ST265072 526 3117 KM88471 88471 08/24ý06 6S-23572 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 08/28ý06 5 CS 674.45 0 1130-1000 ST265072 529 3104 A1FX294X A1FX294X 08/24ý06 6S-23572 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 09/05ý06 3 BX 17.67 0 1130-1000 ST265072 560 3010 M1538-1 1538-1 08/24ý06 6S-23572 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 08/29ý06 6 BX 35.34 0 1130-1000 ST265072 561 3010 M1538-2 1538-2 08/24ý06 6S-23572 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/03ý06 1 BX 3.77 0 1130-1000 ST265072 564 3010 M1530-1 1530-1 08/24ý06 6S-23572 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 09/08ý06 1 CS 1247.25 0 1130-1000 ST265072 567 3117 JJ1952 1952 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1384 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23572 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 08/30ý06 1 BX 8.05 0 1130-1000 ST265072 568 3010 M1527-3 1527-3 08/24ý06 6S-23572 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 08/28ý06 1 BX 7.69 0 1130-1000 ST265072 569 3010 M1527-2 1527-2 08/24ý06 6S-23572 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 08/27ý06 10 BX 76.90 0 1130-1000 ST265072 570 3010 M1527-1 1527-1 08/24ý06 6S-23572 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 09/05ý06 2 BX 28.36 0 1130-1000 ST265072 580 3117 M1035 1035 08/24ý06 6S-23572 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/27ý06 1 CS 47.68 0 1130-1000 ST265072 588 3090 7843V 7843V 08/24ý06 6S-23572 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 09/03ý06 1 BX 2.61 0 1130-1000 ST265072 589 3020 88-830340 88-830340 08/24ý06 6S-23572 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 08/27ý06 1 BX 31.26 0 1130-1000 ST265072 590 3020 BF305935 BF305935 08/24ý06 6S-23572 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/27ý06 10 BX 100.70 0 1130-1000 ST265072 602 3020 81-850810A 81-850810A 08/24ý06 6S-23572 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 09/05ý06 1 BX 10.07 0 1130-1000 ST265072 604 3020 81-850910A 81-850910A 08/24ý06 6S-23572 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 08/28ý06 4 BX 40.28 0 1130-1000 ST265072 611 3020 81-850215A 81-850215A 08/24ý06 6S-23572 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/29ý06 3 BX 30.21 0 1130-1000 ST265072 612 3020 81-850310A 81-850310A 08/24ý06 6S-23572 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/29ý06 2 BX 51.94 0 1130-1000 ST265072 641 3117 250P 250P 08/24ý06 6S-23572 SEAL, GREEN-DRUG CART GUARD 653 AHS OMNI 10/03ý06 8 PH 202.88 0 1130-1000 ST265072 653 3090 484107-G 484107-G 08/24ý06 6S-23572 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/27ý06 16 BX 181.28 0 1130-1000 ST265072 670 3020 81-833110 81-833110 08/24ý06 6S-23572 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/30ý06 4 BX 25.76 0 1130-1000 ST265072 674 3020 81-560125 560125 08/24ý06 6S-23572 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 08/28ý06 3 BX 20.10 0 1130-1000 ST265072 675 3020 81-535762 535762 08/24ý06 6S-23572 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 09/02ý06 2 BX 18.38 0 1130-1000 ST265072 676 3020 81-520673 520673 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1385 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23572 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/27ý06 4 BX 38.84 0 1130-1000 ST265072 677 3020 BF309604 512878 08/24ý06 6S-23572 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 08/29ý06 4 BX 79.32 0 1130-1000 ST265072 685 3020 81-512977 512977 08/24ý06 6S-23572 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 08/28ý06 6 BX 34.02 0 1130-1000 ST265072 691 3020 81-512852 512852 08/24ý06 6S-23572 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 08/27ý06 10 BX 31.10 0 1130-1000 ST265072 692 3020 81-516911 516911 08/24ý06 6S-23572 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/26ý06 1 CS 40.93 0 1130-1000 ST265072 693 3631 10310-025 10310-025 08/24ý06 6S-23572 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 08/30ý06 2 BX 38.40 0 1130-1000 ST265072 715 3104 43159-070 86111 08/24ý06 6S-23572 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 09/11ý06 1 CS 715.16 0 1130-1000 ST265072 757 3107 139HF75P 139HF75P 08/24ý06 6S-23572 PITCHER, HINGED TOP 823 AHS PREM 08/27ý06 2 CS 48.74 0 1130-1000 ST265072 823 3090 7850V11*PO 7850V11 08/24ý06 6S-23572 WATER, STER WATER INHAL 2D0735 919 AHS AHS 08/30ý06 2 CS 50.48 0 1130-1000 ST265072 919 3116 2D0735X 2D0735X 08/24ý06 6S-23572 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 09/03ý06 1 CS 0.00 0 1130-1000 ST265072 950 3823 MJ300628 300628 08/24ý06 6S-23572 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 09/05ý06 1 CS 0.00 0 1130-1000 ST265072 952 3823 MJ300631 300631 08/24ý06 6S-23572 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 09/02ý06 3 CS 0.00 0 1130-1000 ST265072 964 3823 MJ127001 1270-01 08/24ý06 6S-23572 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 09/05ý06 1 CS 20.93 0 1130-1000 ST265072 1025 3115 34895 34895 08/24ý06 6S-23572 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/29ý06 2 CS 36.78 0 1130-1000 ST265072 1026 3115 06729VX 06729 08/24ý06 6S-23572 MASK, AEROSOL ADULT 001206 1029 AHS AHS 08/28ý06 2 CS 40.50 0 1130-1000 ST265072 1029 3116 001206 001206 08/24ý06 6S-23572 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 09/03ý06 2 CS 300.16 0 1130-1000 ST265072 1030 3035 M1296 1296 08/24ý06 6S-23572 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 09/01ý06 4 BX 441.40 0 1130-1000 ST265072 1075 3112 4253540A 4253540A 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1386 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23572 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/27ý06 2 CS 36.24 0 1130-1000 ST265072 1084 3116 001312 001312 08/24ý06 6S-23572 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 08/30ý06 2 BX 72.00 0 1130-1000 ST265072 1093 3117 2D72NS70 2D72NS70 08/24ý06 6S-23572 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 09/08ý06 1 BX 36.00 0 1130-1000 ST265072 1095 3117 2D72NS80 2D72NS80 08/24ý06 6S-23572 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 09/18ý06 2 BX 23.60 0 1130-1000 ST265072 1099 3117 2D7206I 2D7206I 08/24ý06 6S-23573 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/29ý06 2 CS 133.50 0 1130-1000 ST265074 1119 3121 842904 842904 08/24ý06 6S-23573 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/26ý06 1 CS 55.59 0 1130-1000 ST265074 1120 3121 KC4014 4014 08/24ý06 6S-23573 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 09/01ý06 1 DZ 41.83 0 1130-1000 ST265074 1123 3120 0165L16 165L16 08/24ý06 6S-23573 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/26ý06 4 CS 70.92 0 1130-1000 ST265074 1138 3118 N610 N610 08/24ý06 6S-23573 BLADE, SURGICAL 15 1150 AHS DESER 09/13ý06 1 CS 36.71 0 1130-1000 ST265074 1150 3080 D2865-12 371115 08/24ý06 6S-23573 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 08/26ý06 7 CS 163.73 0 1130-1000 ST265074 1193 3121 MA99939 MA99939 08/24ý06 6S-23573 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 09/13ý06 1 CS 34.04 0 1130-1000 ST265074 1239 3118 88-501023 8888501023 08/24ý06 6S-23573 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 08/28ý06 4 BX 389.48 0 1130-1000 ST265074 1250 3112 4252519A 4252519A 08/24ý06 6S-23573 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 08/28ý06 10 BX 31.10 0 1130-1000 ST265074 1263 3020 81-516937 516937 08/24ý06 6S-23573 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 09/08ý06 1 CT 4.07 0 1130-1000 ST265074 1270 3410 M13SHD M13SHD 08/24ý06 6S-23573 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 09/13ý06 6 CT 27.48 0 1130-1000 ST265074 1273 3410 PC1400 BAT-C 08/24ý06 6S-23573 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 09/01ý06 6 CT 21.78 0 1130-1000 ST265074 1274 3410 BAT-AA BAT-AA 08/24ý06 6S-23573 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 09/03ý06 6 CT 22.26 0 1130-1000 ST265074 1275 3410 BAT-AAA BAT-AAA 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1387 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23573 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/29ý06 12 CT 124.20 0 1130-1000 ST265074 1276 3410 BAT-09 BAT-09 08/24ý06 6S-23573 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 09/05ý06 2 CS 23.90 0 1130-1000 ST265074 1280 3410 PCECON-W PCECON-W 08/24ý06 6S-23573 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 10/23ý06 2 RL 21.30 0 1130-1000 ST265074 1301 3337 N-260 N-260 08/24ý06 6S-23573 LABEL, ALLERGIC 1305 AHS TIME 10/08ý06 12 RL 39.12 0 1130-1000 ST265074 1305 3337 N-12*TI N-12 08/24ý06 6S-23573 ELECTROCAUTERY, TIP CLEANER 1309 AHS PHARM 08/28ý06 1 CS 178.05 0 1130-1000 ST265074 1309 3035 300-2 300-2 08/24ý06 6S-23573 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 09/03ý06 1 CS 100.23 0 1130-1000 ST265074 1361 3107 24200 24200 08/24ý06 6S-23573 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 08/28ý06 3 BX 13.74 0 1130-1000 ST265074 1382 3104 122790 122790 08/24ý06 6S-23573 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 08/26ý06 34 CS 1042.44 0 1130-1000 ST265074 1404 3630 4659 4659 08/24ý06 6S-23573 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/01ý06 2 BX 18.38 0 1130-1000 ST265074 1409 3020 81-520657 520657 08/24ý06 6S-23573 HOSE, THIGH-LTH MD REG 621 1415 AHS CAROLO 09/04ý06 1 CT 46.83 0 1130-1000 ST265074 1415 3121 23641-013 621 08/24ý06 6S-23573 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 09/01ý06 1 CT 23.73 0 1130-1000 ST265074 1421 3121 23641-003 521 08/24ý06 6S-23573 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/28ý06 2 CS 35.90 0 1130-1000 ST265074 1432 3116 002620 002620 08/24ý06 6S-23573 ADAPTER, TRACH T 1500 1447 AHS AHS 09/18ý06 1 CS 7.97 0 1130-1000 ST265074 1447 3116 001500 001500 08/24ý06 6S-23573 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 09/08ý06 1 CS 109.44 0 1130-1000 ST265074 1460 3116 001618 001618 08/24ý06 6S-23573 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 09/13ý06 2 CS 372.00 0 1130-1000 ST265074 1462 3116 8002A-9 8002A-9 08/24ý06 6S-23573 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/27ý06 1 CS 63.22 0 1130-1000 ST265074 1733 3107 2K8005 2K8003 08/24ý06 6S-23573 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 08/27ý06 4 BX 244.80 0 1130-1000 ST265074 1754 3117 M6650EZ 6650 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1388 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23573 CATH, BRONCHO RIGHT 41FR 1763 AHS MALLMD 08/28ý06 1 BX 71.66 0 1130-1000 ST265074 1763 3104 126041 126041 08/24ý06 6S-23573 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 08/25ý06 3 BX 193.14 0 1130-1000 ST265074 1768 3104 125035 125035 08/24ý06 6S-23573 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 08/28ý06 3 CS 182.25 0 1130-1000 ST265074 1791 3090 B3023-48 8967-1 08/24ý06 6S-23573 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 09/23ý06 4 BX 144.00 0 1130-1000 ST265074 1792 3117 2D72NS85 2D72NS85 08/24ý06 6S-23573 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/28ý06 2 CS 120.58 0 1130-1000 ST265074 1809 3090 8506SA 8506SA 08/24ý06 6S-23573 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 09/02ý06 2 CS 111.84 0 1130-1000 ST265074 2006 3116 V044-33 044-33 08/24ý06 6S-23573 COVER, MAYO STAND 2026 AHS KIMBER 08/28ý06 2 CS 90.58 0 1130-1000 ST265074 2026 3080 KM89601 89601 08/24ý06 6S-23573 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 09/03ý06 2 CS 65.68 0 1130-1000 ST265074 2115 3040 4075 4075 08/24ý06 6S-23573 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 08/27ý06 1 BX 117.34 0 1130-1000 ST265074 2118 3117 M6651EZ 6651 08/24ý06 6S-23573 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 09/08ý06 1 CS 80.99 0 1130-1000 ST265074 2123 3106 M76530 76530 08/24ý06 6S-23573 CAP, BOUFFANT LARGE 2130 AHS KIMBER 09/03ý06 1 CS 20.87 0 1130-1000 ST265074 2130 3080 KM69192 69192 08/24ý06 6S-23573 TRAY, LACERATION 2163 AHS MEDACT 08/30ý06 1 CS 90.15 0 1130-1000 ST265074 2163 3110 57388 57388 08/24ý06 6S-23573 BAG, CONVENIENCE CB-C 2197 AHS GKR 08/30ý06 1 CS 253.68 0 1130-1000 ST265074 2197 3121 GK8000 GK8000 08/24ý06 6S-23573 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 09/08ý06 4 GL 61.72 0 1130-1000 ST265074 2314 3631 61026145 61026145 08/24ý06 6S-23573 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 08/30ý06 1 CS 34.07 0 1130-1000 ST265074 2425 3121 MD988 MD988 08/24ý06 6S-23573 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 09/11ý06 2 BX 62.52 0 1130-1000 ST265074 2512 3020 BF305932A BF305932A 08/24ý06 6S-23573 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/27ý06 2 CS 182.24 0 1130-1000 ST265074 2515 3112 267004 267004 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1389 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23573 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 09/16ý06 4 BX 20.00 0 1130-1000 ST265074 2557 3020 80-100555 80-100555 08/24ý06 6S-23573 PACK, SHOULDER 2567 AHS KIMBER 08/30ý06 1 CS 114.32 0 1130-1000 ST265074 2567 3117 KM88491 88491 08/24ý06 6S-23573 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 08/28ý06 1 CS 20.35 0 1130-1000 ST265074 2603 3090 10686-MAV 10686-MAV 08/24ý06 6S-23573 BEDPAN, MAUVE 2604 AHS PREM 08/27ý06 1 CS 16.10 0 1130-1000 ST265074 2604 3090 7875V11 7875V11 08/24ý06 6S-23573 URINAL, MALE 2605 AHS PREM 08/27ý06 1 CS 15.36 0 1130-1000 ST265074 2605 3090 7800V 7800V 08/24ý06 6S-23573 BASIN, WASH MAUVE 2606 AHS PREM 08/27ý06 1 CS 20.66 0 1130-1000 ST265074 2606 3090 7897V11 7897V11 08/24ý06 6S-23573 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 09/05ý06 2 BX 73.74 0 1130-1000 ST265074 2667 3118 DC4600 004600 08/24ý06 6S-23573 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 08/31ý06 1 GS 7.32 0 1130-1000 ST265074 2677 3090 NW10895028 NW10895037 08/24ý06 6S-23573 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/30ý06 1 CS 66.65 0 1130-1000 ST265074 2681 3117 KM88611 KM88611 08/24ý06 6S-23573 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 09/13ý06 1 CS 39.29 0 1130-1000 ST265074 2688 3116 JV6840 6840 08/24ý06 6S-23573 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/27ý06 4 BX 389.48 0 1130-1000 ST265074 2739 3112 4252535A 4252535A 08/24ý06 6S-23573 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/28ý06 2 CS 169.52 0 1130-1000 ST265074 2820 3080 V84-850000 V84-850000 08/24ý06 6S-23573 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 09/05ý06 2 CS 116.38 0 1130-1000 ST265074 2822 3118 1212-53 1212-53 08/24ý06 6S-23573 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 08/29ý06 1 CS 141.94 0 1130-1000 ST265074 2836 3117 KM89454 89454 08/24ý06 6S-23573 PACK, C-SECTION 2/CS # 2879 AHS AHS 09/01ý06 3 CS 378.84 0 1130-1000 ST265074 2879 3107 SMA31CSPME SMA31CSPME 08/24ý06 6S-23573 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 08/30ý06 1 CS 297.51 0 1130-1000 ST265074 2881 3113 MAX-N MAX-N 08/24ý06 6S-23573 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/01ý06 1 CS 228.85 0 1130-1000 ST265074 2882 3118 MAX-A MAX-A 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1390 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23573 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 08/25ý06 2 CS 78.20 0 1130-1000 ST265074 2889 3630 169 169 08/24ý06 6S-23573 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 08/30ý06 1 CS 45.32 0 1130-1000 ST265074 2903 3060 001902A 001902A 08/24ý06 6S-23573 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 09/05ý06 2 CS 458.76 0 1130-1000 ST265074 2943 3117 E1450G E1450G 08/24ý06 6S-23573 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 08/28ý06 2 CS 227.08 0 1130-1000 ST265074 3237 3121 HS710 HS710 08/24ý06 6S-23573 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 09/05ý06 1 CS 49.37 0 1130-1000 ST265074 3791 3117 V40034 40034 08/24ý06 6S-23573 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 09/13ý06 3 BX 39.09 0 1130-1000 ST265074 4534 3117 73-0611 73-0611 08/24ý06 6S-23573 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 08/30ý06 1 CS 90.46 0 1130-1000 ST265074 7553 3010 M2964 2964 08/24ý06 6S-23573 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 08/30ý06 2 CS 58.92 0 1130-1000 ST265074 7765 3121 46012-XLG 46012-XLG 08/24ý06 6S-23573 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 08/27ý06 1 CS 45.23 0 1130-1000 ST265074 7865 3010 M2962 2962 08/24ý06 6S-23573 STRIP, CHEMICAL MONITORING 8045 AHS 3M 09/18ý06 5 CS 644.20 0 1130-1000 ST265074 8045 3035 M1249 1249 08/24ý06 6S-23573 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 09/16ý06 1 CS 35.82 0 1130-1000 ST265074 8394 3118 CBLS45 CBLS45 08/24ý06 6S-23573 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 09/28ý06 1 CS 88.79 0 1130-1000 ST265074 9293 3121 M3346 3346 08/24ý06 6S-23573 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 09/01ý06 1 CS 74.78 0 1130-1000 ST265074 9423 3090 324403 3244-03 08/24ý06 6S-23573 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 08/27ý06 2 CS 195.36 0 1130-1000 ST265074 9438 3114 M2560 M2560 08/24ý06 6S-23573 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 08/31ý06 8 BX 82.88 0 1130-1000 ST265074 9590 3090 B3061 B3061 08/24ý06 6S-23573 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 09/01ý06 4 CS 74.96 0 1130-1000 ST265074 10561 3118 AL4109 AL4109 08/24ý06 6S-23573 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 09/18ý06 2 EA 33.32 0 1130-1000 ST265074 10752 3110 79-81323 79-81323 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1391 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23573 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 08/30ý06 10 EA 211.10 0 1130-1000 ST265074 10959 3110 79-80631 79-80631 08/24ý06 6S-23573 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 09/08ý06 2 EA 46.54 0 1130-1000 ST265074 10960 3110 79-80190 79-80190 08/24ý06 6S-23573 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 08/30ý06 6 CS 284.46 0 1130-1000 ST265074 11947 3631 61806499 61806499 08/24ý06 6S-23573 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 09/05ý06 4 GL 56.52 0 1130-1000 ST265074 12240 3632 61023175 61023175 08/24ý06 6S-23573 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 09/03ý06 1 CS 27.85 0 1130-1000 ST265074 12248 3631 KM93056 93056 08/24ý06 6S-23573 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 08/30ý06 1 CS 97.47 0 1130-1000 ST265074 12531 3090 260400 260400 08/24ý06 6S-23573 STRIP, CHEM INDICATOR GAS PLAS 12622 AHS 3M 08/25ý06 1 CS 54.88 0 1130-1000 ST265074 12622 3632 M1248 1248 08/24ý06 6S-23573 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 09/15ý06 1 BX 105.42 0 1130-1000 ST265074 12664 3080 LMA125050 125050 08/24ý06 6S-23573 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/27ý06 3 CS 311.49 0 1130-1000 ST265074 12914 3121 SA7503 SA7503 08/24ý06 6S-23573 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/27ý06 4 CS 325.28 0 1130-1000 ST265074 12943 3121 SA7870 7870 08/24ý06 6S-23573 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 08/25ý06 1 CS 111.72 0 1130-1000 ST265074 13235 3121 325614 325614 08/24ý06 6S-23653 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 09/04ý06 20 EA 181.80 0 1130-1000 ST265146 24 3110 980010 980010 08/25ý06 6S-23653 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 09/04ý06 1 BX 47.09 0 1130-1000 ST265146 28 3118 MR1457 R1547 08/25ý06 6S-23653 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 08/31ý06 1 CS 26.08 0 1130-1000 ST265146 33 3118 DC3488 3488 08/25ý06 6S-23653 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 09/01ý06 2 CS 15.92 0 1130-1000 ST265146 48 3121 V6000-019 V6000-019 08/25ý06 6S-23653 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 08/28ý06 3 CS 37.92 0 1130-1000 ST265146 49 3121 V6001-047 V6001-047 08/25ý06 6S-23653 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 09/02ý06 1 CS 12.05 0 1130-1000 ST265146 72 3118 KC31800 31800 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1392 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 08/30ý06 1 BX 33.91 0 1130-1000 ST265146 84 3118 M1626W 1626W 08/25ý06 6S-23653 REMOVER, SKIN STAPLE VSX 87 AHS AHS 09/09ý06 2 BX 42.80 0 1130-1000 ST265146 87 3118 IM3031 IM3031 08/25ý06 6S-23653 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 08/28ý06 1 CS 19.41 0 1130-1000 ST265146 109 3121 3030KSP5 3030KSP5 08/25ý06 6S-23653 TOWELETTE, CAVIWIPES 114 AHS METREX 08/29ý06 2 CS 119.12 0 1130-1000 ST265146 114 3632 13-1100 13-1100 08/25ý06 6S-23653 TAPE, CAST 3"*4YD 151 AHS 3M 09/24ý06 1 CS 28.70 0 1130-1000 ST265146 151 3106 M82003 82003 08/25ý06 6S-23653 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 09/24ý06 1 BG 9.54 0 1130-1000 ST265146 163 3106 MCMW02 MW02 08/25ý06 6S-23653 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 08/28ý06 2 CS 46.78 0 1130-1000 ST265146 169 3121 KC63024A KC63024A 08/25ý06 6S-23653 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 08/28ý06 2 CS 67.64 0 1130-1000 ST265146 187 3080 KM69051 69051 08/25ý06 6S-23653 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/27ý06 2 CS 189.14 0 1130-1000 ST265146 194 3080 KM90012 90012 08/25ý06 6S-23653 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 08/29ý06 1 CS 94.69 0 1130-1000 ST265146 197 3080 KM90042 90042 08/25ý06 6S-23653 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 09/02ý06 1 CS 91.77 0 1130-1000 ST265146 198 3080 KM90112 90112 08/25ý06 6S-23653 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 09/04ý06 1 CS 127.41 0 1130-1000 ST265146 208 3080 KM95511 95511 08/25ý06 6S-23653 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 09/04ý06 4 CS 244.96 0 1130-1000 ST265146 234 3080 47080-070 47107 08/25ý06 6S-23653 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 08/28ý06 2 CS 112.10 0 1130-1000 ST265146 235 3080 47123-070 48207 08/25ý06 6S-23653 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 09/24ý06 2 BX 78.48 0 1130-1000 ST265146 236 3121 1877-25 1877-25 08/25ý06 6S-23653 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 08/29ý06 3 CS 63.57 0 1130-1000 ST265146 266 3080 KM69195 69195 08/25ý06 6S-23653 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 08/31ý06 1 CS 54.25 0 1130-1000 ST265146 319 3120 154002 154002 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1393 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 08/29ý06 1 CS 75.75 0 1130-1000 ST265146 321 3120 899616 899616 08/25ý06 6S-23653 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 08/28ý06 10 CS 180.00 0 1130-1000 ST265146 326 3630 51-40 51-40 08/25ý06 6S-23653 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 08/31ý06 1 CS 98.00 0 1130-1000 ST265146 350 3114 E7509 E7509 08/25ý06 6S-23653 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 08/31ý06 1 CS 155.75 0 1130-1000 ST265146 351 3117 E2516H E2516H 08/25ý06 6S-23653 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 08/28ý06 30 BX 33.00 0 1130-1000 ST265146 434 3035 40000-090 04-3001 08/25ý06 6S-23653 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 08/30ý06 1 CS 17.90 0 1130-1000 ST265146 435 3090 AG-2179 AG-2179 08/25ý06 6S-23653 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 09/06ý06 1 BX 9.45 0 1130-1000 ST265146 440 3035 MA520 MA520 08/25ý06 6S-23653 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/01ý06 1 CS 28.85 0 1130-1000 ST265146 452 3040 C8846-1R C8846-1R 08/25ý06 6S-23653 APPLICATOR, WOOD 6" UNSTERILE 478 AHS AHS 09/19ý06 2 BX 6.86 0 1130-1000 ST265146 478 3090 A5000-1 A5000-1 08/25ý06 6S-23653 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 09/04ý06 10 BX 31.30 0 1130-1000 ST265146 479 3090 C15053-006 C15053-006 08/25ý06 6S-23653 WRAP, STERILE 24*24 505 AHS KIMBER 08/29ý06 2 CS 116.16 0 1130-1000 ST265146 505 3035 KM12724 12724 08/25ý06 6S-23653 WRAP, STERILE 36*36 506 AHS KIMBER 08/29ý06 2 CS 158.54 0 1130-1000 ST265146 506 3035 KM12736 12736 08/25ý06 6S-23653 WRAP, STERILE 45*45 507 AHS KIMBER 08/29ý06 1 CS 100.81 0 1130-1000 ST265146 507 3035 KM12745 12745 08/25ý06 6S-23653 WRAP, STERILE 54*72 508 AHS KIMBER 08/29ý06 3 CS 238.29 0 1130-1000 ST265146 508 3035 KM12772 12772 08/25ý06 6S-23653 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 08/28ý06 4 CS 60.00 0 1130-1000 ST265146 511 3817 NA681608 681608 08/25ý06 6S-23653 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 08/28ý06 2 CS 106.22 0 1130-1000 ST265146 516 3117 4463LPF 4463LPF 08/25ý06 6S-23653 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 08/28ý06 1 CS 46.13 0 1130-1000 ST265146 521 3118 MA450 450 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1394 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 PACK, LOWER EXTREMITY 526 AHS KIMBER 08/28ý06 2 CS 270.22 0 1130-1000 ST265146 526 3117 KM88471 88471 08/25ý06 6S-23653 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 09/06ý06 2 BX 11.78 0 1130-1000 ST265146 560 3010 M1538-1 1538-1 08/25ý06 6S-23653 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/04ý06 2 BX 7.54 0 1130-1000 ST265146 564 3010 M1530-1 1530-1 08/25ý06 6S-23653 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 08/29ý06 1 BX 7.69 0 1130-1000 ST265146 569 3010 M1527-2 1527-2 08/25ý06 6S-23653 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 08/28ý06 10 BX 76.90 0 1130-1000 ST265146 570 3010 M1527-1 1527-1 08/25ý06 6S-23653 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 09/06ý06 1 BX 14.18 0 1130-1000 ST265146 580 3117 M1035 1035 08/25ý06 6S-23653 LINER, CARAFE INSERT GRAD 588 AHS PREM 08/28ý06 1 CS 47.68 0 1130-1000 ST265146 588 3090 7843V 7843V 08/25ý06 6S-23653 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 09/04ý06 1 BX 2.61 0 1130-1000 ST265146 589 3020 88-830340 88-830340 08/25ý06 6S-23653 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 08/28ý06 10 BX 100.70 0 1130-1000 ST265146 602 3020 81-850810A 81-850810A 08/25ý06 6S-23653 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 08/30ý06 5 BX 50.35 0 1130-1000 ST265146 608 3020 81-850110A 81-850110A 08/25ý06 6S-23653 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 08/29ý06 6 BX 60.42 0 1130-1000 ST265146 611 3020 81-850215A 81-850215A 08/25ý06 6S-23653 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 08/30ý06 3 BX 30.21 0 1130-1000 ST265146 612 3020 81-850310A 81-850310A 08/25ý06 6S-23653 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 09/03ý06 2 BX 20.14 0 1130-1000 ST265146 613 3020 81-850558A 81-850558A 08/25ý06 6S-23653 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 09/19ý06 1 BX 40.71 0 1130-1000 ST265146 616 3020 81-220019 220019 08/25ý06 6S-23653 STRAW, FILTER 1.7" 640 AHS AHS 09/24ý06 2 CS 95.04 0 1130-1000 ST265146 640 3090 FS5005 415021 08/25ý06 6S-23653 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 08/30ý06 1 BX 25.97 0 1130-1000 ST265146 641 3117 250P 250P 08/25ý06 6S-23653 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 08/30ý06 1 BX 2.62 0 1130-1000 ST265146 667 3020 81-250545 250545 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1395 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 08/28ý06 8 BX 90.64 0 1130-1000 ST265146 670 3020 81-833110 81-833110 08/25ý06 6S-23653 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 08/31ý06 1 BX 6.44 0 1130-1000 ST265146 674 3020 81-560125 560125 08/25ý06 6S-23653 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 09/03ý06 3 BX 27.57 0 1130-1000 ST265146 676 3020 81-520673 520673 08/25ý06 6S-23653 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 08/28ý06 4 BX 22.72 0 1130-1000 ST265146 677 3020 81-512878 512878 08/25ý06 6S-23653 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 09/01ý06 1 CS 25.96 0 1130-1000 ST265146 688 3040 7812V 7812V 08/25ý06 6S-23653 TISSUE, FACIAL 2-PLY 693 AHS AHS 08/27ý06 1 CS 40.93 0 1130-1000 ST265146 693 3631 10310-025 10310-025 08/25ý06 6S-23653 PITCHER, HINGED TOP 823 AHS PREM 08/28ý06 1 CS 24.37 0 1130-1000 ST265146 823 3090 7850V11*PO 7850V11 08/25ý06 6S-23653 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 09/02ý06 1 CS 46.35 0 1130-1000 ST265146 916 3116 3D0808 3D0808 08/25ý06 6S-23653 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 09/03ý06 2 CS 0.00 0 1130-1000 ST265146 964 3823 MJ127001 1270-01 08/25ý06 6S-23653 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 09/06ý06 1 CS 20.93 0 1130-1000 ST265146 1025 3115 34895 34895 08/25ý06 6S-23653 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 08/30ý06 1 CS 18.39 0 1130-1000 ST265146 1026 3115 06729VX 06729 08/25ý06 6S-23653 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/27ý06 2 CS 36.24 0 1130-1000 ST265146 1084 3116 001312 001312 08/25ý06 6S-23653 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 09/02ý06 3 CS 535.86 0 1130-1000 ST265146 1091 3107 KC5329 5329 08/25ý06 6S-23653 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 08/29ý06 5 BX 59.00 0 1130-1000 ST265146 1101 3117 2D7204I 2D7204I 08/25ý06 6S-23653 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 09/19ý06 1 CS 115.48 0 1130-1000 ST265146 1110 3121 3T4185 4604 08/25ý06 6S-23653 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 09/01ý06 3 BX 105.96 0 1130-1000 ST265146 1113 3118 1879-57 1879-57 08/25ý06 6S-23653 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 08/30ý06 2 CS 133.50 0 1130-1000 ST265146 1119 3121 842904 842904 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1396 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/27ý06 1 CS 55.59 0 1130-1000 ST265146 1120 3121 KC4014 4014 08/25ý06 6S-23653 CATH, FOLEY 16FR 30CC 1124 AHS BARDUR 08/29ý06 1 DZ 47.93 0 1130-1000 ST265146 1124 3120 0166L16 166L16 08/25ý06 6S-23653 CATH, FOLEY 18FR 5CC 1126 AHS BARDUR 10/09ý06 1 DZ 41.83 0 1130-1000 ST265146 1126 3120 0165L18 165L18 08/25ý06 6S-23653 CATH, FOLEY 20FR 5CC 1128 AHS BARDUR 09/01ý06 1 DZ 41.83 0 1130-1000 ST265146 1128 3120 0165L20 165L20 08/25ý06 6S-23653 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/27ý06 2 CS 35.46 0 1130-1000 ST265146 1138 3118 N610 N610 08/25ý06 6S-23653 BLADE, SURGICAL 15 1150 AHS DESER 09/14ý06 1 CS 36.71 0 1130-1000 ST265146 1150 3080 D2865-12 371115 08/25ý06 6S-23653 BLADE, SURGICAL 10 1153 AHS DESER 09/14ý06 1 CS 44.40 0 1130-1000 ST265146 1153 3080 SCSB10A 371110 08/25ý06 6S-23653 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 08/27ý06 2 CS 46.78 0 1130-1000 ST265146 1193 3121 MA99939 MA99939 08/25ý06 6S-23653 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 09/14ý06 1 CS 34.04 0 1130-1000 ST265146 1239 3118 88-501023 8888501023 08/25ý06 6S-23653 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 09/09ý06 1 CT 4.07 0 1130-1000 ST265146 1270 3410 M13SHD M13SHD 08/25ý06 6S-23653 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 09/04ý06 6 CT 22.26 0 1130-1000 ST265146 1275 3410 BAT-AAA BAT-AAA 08/25ý06 6S-23653 BATTERY, ALKALINE 9.0V 1276 AHS AHS 08/30ý06 6 CT 62.10 0 1130-1000 ST265146 1276 3410 BAT-09 BAT-09 08/25ý06 6S-23653 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 09/01ý06 2 CS 121.46 0 1130-1000 ST265146 1364 3090 63654RT 63654RT 08/25ý06 6S-23653 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 09/24ý06 1 BX 4.58 0 1130-1000 ST265146 1381 3104 1227100 01160 08/25ý06 6S-23653 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 08/30ý06 1 CS 49.07 0 1130-1000 ST265146 1400 3116 001203 001203 08/25ý06 6S-23653 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 09/06ý06 1 CT 23.73 0 1130-1000 ST265146 1425 3121 23641-005 531 08/25ý06 6S-23653 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 08/29ý06 2 CS 35.90 0 1130-1000 ST265146 1432 3116 002620 002620 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1397 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 08/28ý06 2 CS 126.44 0 1130-1000 ST265146 1733 3107 2K8005 2K8003 08/25ý06 6S-23653 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 08/31ý06 4 CS 155.96 0 1130-1000 ST265146 1756 3030 5210PG 5210PG 08/25ý06 6S-23653 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 08/28ý06 6 CS 173.88 0 1130-1000 ST265146 1757 3630 285 285 08/25ý06 6S-23653 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 09/12ý06 1 CS 186.90 0 1130-1000 ST265146 1806 3121 200WCI 200WCI 08/25ý06 6S-23653 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 08/29ý06 3 CS 180.87 0 1130-1000 ST265146 1809 3090 8506SA 8506SA 08/25ý06 6S-23653 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 09/06ý06 1 CS 61.80 0 1130-1000 ST265146 1851 3035 61430641 61430641 08/25ý06 6S-23653 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 09/09ý06 1 CS 147.88 0 1130-1000 ST265146 2104 3118 88-265132 265132 08/25ý06 6S-23653 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 08/29ý06 2 CS 91.12 0 1130-1000 ST265146 2133 3118 68829 68829 08/25ý06 6S-23653 CAP, TIP FOR LUER LOCK SYRING 2136 AHS TYCOKE 09/14ý06 1 CS 39.11 0 1130-1000 ST265146 2136 3118 81-682101 682101 08/25ý06 6S-23653 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 08/28ý06 2 CS 182.24 0 1130-1000 ST265146 2515 3112 267004 267004 08/25ý06 6S-23653 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 09/17ý06 2 BX 10.00 0 1130-1000 ST265146 2557 3020 80-100555 80-100555 08/25ý06 6S-23653 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 08/29ý06 5 CS 399.15 0 1130-1000 ST265146 2589 3090 V8980 8980 08/25ý06 6S-23653 BEDPAN, MAUVE 2604 AHS PREM 08/28ý06 1 CS 16.10 0 1130-1000 ST265146 2604 3090 7875V11 7875V11 08/25ý06 6S-23653 URINAL, MALE 2605 AHS PREM 08/28ý06 2 CS 30.72 0 1130-1000 ST265146 2605 3090 7800V 7800V 08/25ý06 6S-23653 BASIN, WASH MAUVE 2606 AHS PREM 08/28ý06 2 CS 41.32 0 1130-1000 ST265146 2606 3090 7897V11 7897V11 08/25ý06 6S-23653 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 08/27ý06 1 CS 29.67 0 1130-1000 ST265146 2607 3090 7867V11 7867V11 08/25ý06 6S-23653 SHOE, REHAB MALE FLEX XLARGE 2619 AHS DONJOY 09/24ý06 1 EA 9.82 0 1130-1000 ST265146 2619 3110 79-81138 79-81138 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1398 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 08/28ý06 1 EA 9.82 0 1130-1000 ST265146 2620 3110 79-81137 79-81137 08/25ý06 6S-23653 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 08/30ý06 1 GR 12.52 0 1130-1000 ST265146 2678 3090 NW10889 NW10889 08/25ý06 6S-23653 PACK, CYSTOSCOPY I 2681 AHS KIMBER 08/31ý06 1 CS 66.65 0 1130-1000 ST265146 2681 3117 KM88611 KM88611 08/25ý06 6S-23653 MASK, FACE TODDLER 6830 2687 AHS VITAL 09/29ý06 1 CS 39.29 0 1130-1000 ST265146 2687 3116 JV6830 6830 08/25ý06 6S-23653 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 08/28ý06 4 BX 389.48 0 1130-1000 ST265146 2739 3112 4252535A 4252535A 08/25ý06 6S-23653 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 08/29ý06 1 CS 84.76 0 1130-1000 ST265146 2820 3080 V84-850000 V84-850000 08/25ý06 6S-23653 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 09/06ý06 2 CS 116.38 0 1130-1000 ST265146 2822 3118 1212-53 1212-53 08/25ý06 6S-23653 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 09/14ý06 3 BX 25.23 0 1130-1000 ST265146 2828 3090 0374-44 0003-0374-44 08/25ý06 6S-23653 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 09/14ý06 12 EA 38.76 0 1130-1000 ST265146 2850 3121 75-428-130 75-428-130 08/25ý06 6S-23653 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/02ý06 1 CS 228.85 0 1130-1000 ST265146 2882 3118 MAX-A MAX-A 08/25ý06 6S-23653 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 08/30ý06 10 BX 72.30 0 1130-1000 ST265146 2900 3030 8875XP 8875XP 08/25ý06 6S-23653 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 08/29ý06 2 CS 173.76 0 1130-1000 ST265146 3181 3080 4FM70 4FM70 08/25ý06 6S-23653 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 08/29ý06 3 CS 340.62 0 1130-1000 ST265146 3237 3121 HS710 HS710 08/25ý06 6S-23653 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 09/29ý06 2 BX 28.66 0 1130-1000 ST265146 3451 3010 EN2508 EN2508 08/25ý06 6S-23653 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 09/04ý06 1 CS 113.54 0 1130-1000 ST265146 3649 3060 HS750 750 08/25ý06 6S-23653 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 09/06ý06 1 CS 49.37 0 1130-1000 ST265146 3791 3117 V40034 40034 08/25ý06 6S-23653 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 09/14ý06 1 BX 13.03 0 1130-1000 ST265146 4534 3117 73-0611 73-0611 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1399 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 BLANKET, WARM PED FULL ACCESS 4915 AHS AUGUST 08/31ý06 1 CS 139.32 0 1130-1000 ST265146 4915 3117 55501 55501 08/25ý06 6S-23653 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 09/04ý06 1 CS 31.15 0 1130-1000 ST265146 6169 3630 50-50 50-50 08/25ý06 6S-23653 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 09/09ý06 12 BX 156.36 0 1130-1000 ST265146 6978 3117 73-0615 73-0615 08/25ý06 6S-23653 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 09/14ý06 1 CS 105.84 0 1130-1000 ST265146 7449 3030 47119-270A PFR95-270A 08/25ý06 6S-23653 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 08/28ý06 3 BX 97.50 0 1130-1000 ST265146 7540 3351 SA1700 A1700 08/25ý06 6S-23653 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 08/31ý06 2 CS 58.92 0 1130-1000 ST265146 7765 3121 46012-XLG 46012-XLG 08/25ý06 6S-23653 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 09/01ý06 8 BX 82.88 0 1130-1000 ST265146 9590 3090 B3061 B3061 08/25ý06 6S-23653 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 09/09ý06 1 CS 227.79 0 1130-1000 ST265146 9767 3121 6083*SA 6083 08/25ý06 6S-23653 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 09/02ý06 2 CS 37.48 0 1130-1000 ST265146 10561 3118 AL4109 AL4109 08/25ý06 6S-23653 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/04ý06 1 CS 67.60 0 1130-1000 ST265146 10691 3090 V8536 V8536 08/25ý06 6S-23653 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 09/14ý06 2 EA 11.14 0 1130-1000 ST265146 10748 3110 79-87165 79-87165 08/25ý06 6S-23653 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 10/09ý06 2 EA 11.14 0 1130-1000 ST265146 10750 3110 79-87168 79-87168 08/25ý06 6S-23653 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 09/06ý06 2 EA 12.30 0 1130-1000 ST265146 10963 3110 79-90197 79-90197 08/25ý06 6S-23653 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 09/04ý06 2 EA 12.30 0 1130-1000 ST265146 10964 3110 79-90195 79-90195 08/25ý06 6S-23653 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 10/04ý06 2 EA 12.30 0 1130-1000 ST265146 10966 3110 79-90187 79-90187 08/25ý06 6S-23653 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 08/28ý06 1 CS 90.64 0 1130-1000 ST265146 11417 3020 81-833810 81-833810 08/25ý06 6S-23653 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 08/31ý06 22 CS 1043.02 0 1130-1000 ST265146 11947 3631 61806499 61806499 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1400 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23653 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 09/06ý06 4 GL 56.52 0 1130-1000 ST265146 12240 3632 61023175 61023175 08/25ý06 6S-23653 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 08/31ý06 9 CS 225.18 0 1130-1000 ST265146 12247 3631 KM93044 93044 08/25ý06 6S-23653 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 09/16ý06 1 BX 105.42 0 1130-1000 ST265146 12664 3080 LMA125050 125050 08/25ý06 6S-23653 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 08/31ý06 1 CS 83.70 0 1130-1000 ST265146 12791 3090 7909 7909 08/25ý06 6S-23653 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 08/28ý06 1 CS 103.83 0 1130-1000 ST265146 12914 3121 SA7503 SA7503 08/25ý06 6S-23653 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 08/28ý06 2 CS 162.64 0 1130-1000 ST265146 12943 3121 SA7870 7870 08/25ý06 6S-23804 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 09/08ý06 1 BX 47.09 0 1130-1000 ST265341 28 3118 MR1457 R1547 08/29ý06 6S-23804 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 09/03ý06 1 CS 15.59 0 1130-1000 ST265341 37 3090 20338-305A 20338-305A 08/29ý06 6S-23804 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 09/13ý06 1 BX 20.11 0 1130-1000 ST265341 41 3116 360 360 08/29ý06 6S-23804 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 09/05ý06 5 CS 39.80 0 1130-1000 ST265341 48 3121 V6000-019 V6000-019 08/29ý06 6S-23804 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/01ý06 4 CS 50.56 0 1130-1000 ST265341 49 3121 V6001-047 V6001-047 08/29ý06 6S-23804 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/01ý06 2 CS 67.42 0 1130-1000 ST265341 65 3121 48003 48003 08/29ý06 6S-23804 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 09/13ý06 1 CS 12.05 0 1130-1000 ST265341 71 3118 KC31000 31000 08/29ý06 6S-23804 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 09/03ý06 10 BX 29.10 0 1130-1000 ST265341 76 3090 V9123 V9123 08/29ý06 6S-23804 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/02ý06 1 CS 27.80 0 1130-1000 ST265341 81 3118 V4528 V4528 08/29ý06 6S-23804 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 09/04ý06 1 CS 20.43 0 1130-1000 ST265341 82 3118 15961-200 15961-200 08/29ý06 6S-23804 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 09/03ý06 2 BX 46.28 0 1130-1000 ST265341 83 3118 M1624WA 1624W 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1401 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23804 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/03ý06 7 BX 237.37 0 1130-1000 ST265341 84 3118 M1626W 1626W 08/29ý06 6S-23804 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 09/13ý06 1 BX 58.88 0 1130-1000 ST265341 99 3121 42494-500 CS-50 08/29ý06 6S-23804 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/01ý06 3 CS 58.23 0 1130-1000 ST265341 109 3121 3030KSP5 3030KSP5 08/29ý06 6S-23804 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 09/04ý06 2 CS 41.22 0 1130-1000 ST265341 111 3121 KC7107 KC7107 08/29ý06 6S-23804 TOWELETTE, CAVIWIPES 114 AHS METREX 09/02ý06 1 CS 59.56 0 1130-1000 ST265341 114 3632 13-1100 13-1100 08/29ý06 6S-23804 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 09/10ý06 6 PK 32.40 0 1130-1000 ST265341 157 3121 54300000 54300000 08/29ý06 6S-23804 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 09/01ý06 6 PK 43.86 0 1130-1000 ST265341 158 3121 54400000 54400000 08/29ý06 6S-23804 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 09/03ý06 6 PK 57.18 0 1130-1000 ST265341 159 3121 54600000 54600000 08/29ý06 6S-23804 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 09/10ý06 3 BG 54.54 0 1130-1000 ST265341 165 3106 MCMW04 MW04 08/29ý06 6S-23804 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 10/23ý06 1 BX 29.92 0 1130-1000 ST265341 168 3118 MR1541 R1541 08/29ý06 6S-23804 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/01ý06 2 CS 46.78 0 1130-1000 ST265341 169 3121 KC63024A KC63024A 08/29ý06 6S-23804 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/01ý06 2 CS 67.64 0 1130-1000 ST265341 187 3080 KM69051 69051 08/29ý06 6S-23804 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 09/03ý06 2 CS 66.94 0 1130-1000 ST265341 190 3080 KM69252 69252 08/29ý06 6S-23804 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 08/31ý06 3 CS 283.71 0 1130-1000 ST265341 194 3080 KM90012 90012 08/29ý06 6S-23804 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/02ý06 2 CS 189.38 0 1130-1000 ST265341 197 3080 KM90042 90042 08/29ý06 6S-23804 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 09/03ý06 1 CS 91.61 0 1130-1000 ST265341 200 3080 KM90142 90142 08/29ý06 6S-23804 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 09/01ý06 1 CS 44.50 0 1130-1000 ST265341 203 3121 H972-01 H972-01 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1402 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23804 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 09/10ý06 1 CS 127.68 0 1130-1000 ST265341 211 3080 KM95521 95521 08/29ý06 6S-23804 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/02ý06 1 CS 118.57 0 1130-1000 ST265341 232 3030 KM69455 69455 08/29ý06 6S-23804 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 09/01ý06 2 CS 112.10 0 1130-1000 ST265341 235 3080 47123-070 48207 08/29ý06 6S-23804 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 09/28ý06 1 BX 39.24 0 1130-1000 ST265341 236 3121 1877-25 1877-25 08/29ý06 6S-23804 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 09/03ý06 1 CS 68.71 0 1130-1000 ST265341 237 3080 47080-080 47147 08/29ý06 6S-23804 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 09/05ý06 1 CS 224.72 0 1130-1000 ST265341 243 3107 S1100-08LF S1100-08LF 08/29ý06 6S-23804 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/02ý06 3 CS 63.57 0 1130-1000 ST265341 266 3080 KM69195 69195 08/29ý06 6S-23804 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 09/23ý06 1 CS 99.59 0 1130-1000 ST265341 290 3090 B3023-45A 8989 08/29ý06 6S-23804 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/03ý06 1 CS 13.10 0 1130-1000 ST265341 292 3090 001301 001301 08/29ý06 6S-23804 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 09/08ý06 1 CS 48.10 0 1130-1000 ST265341 299 3120 772414 772414 08/29ý06 6S-23804 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 09/10ý06 1 CS 83.49 0 1130-1000 ST265341 320 3120 153509 153509 08/29ý06 6S-23804 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/02ý06 3 CS 227.25 0 1130-1000 ST265341 321 3120 899616 899616 08/29ý06 6S-23804 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 09/02ý06 1 CS 75.75 0 1130-1000 ST265341 322 3120 899618 899618 08/29ý06 6S-23804 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 09/04ý06 3 CS 914.22 0 1130-1000 ST265341 327 3103 SAN31CAPMH SAN31CAPMH 08/29ý06 6S-23804 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/02ý06 8 CS 1038.40 0 1130-1000 ST265341 328 3103 SAN31PAPMF SAN31PAPMF 08/29ý06 6S-23804 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 09/03ý06 2 CS 122.58 0 1130-1000 ST265341 329 3080 KM10095 10095 08/29ý06 6S-23804 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 09/03ý06 3 CS 60.24 0 1130-1000 ST265341 348 3116 116 116 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1403 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23804 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 09/04ý06 1 CS 98.00 0 1130-1000 ST265341 350 3114 E7509 E7509 08/29ý06 6S-23804 BLEACH, CLOROX 1 GL 352 AHS AHS 09/08ý06 1 CS 13.46 0 1130-1000 ST265341 352 3631 NA959203 NA959203 08/29ý06 6S-23804 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 09/01ý06 1 CS 89.13 0 1130-1000 ST265341 409 3839 ADPCG8294E ADPCG8294E 08/29ý06 6S-23804 CUP, DENTURE W/LID 25/PK 432 AHS AHS 09/04ý06 1 CS 26.44 0 1130-1000 ST265341 432 3090 10415-100 10415-100 08/29ý06 6S-23804 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/01ý06 60 BX 66.00 0 1130-1000 ST265341 434 3035 40000-090 04-3001 08/29ý06 6S-23804 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/05ý06 1 CS 28.85 0 1130-1000 ST265341 452 3040 C8846-1R C8846-1R 08/29ý06 6S-23804 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 09/01ý06 1 CS 29.67 0 1130-1000 ST265341 456 3090 7894V*PO 7894V 08/29ý06 6S-23804 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 09/08ý06 10 BX 31.30 0 1130-1000 ST265341 479 3090 C15053-006 C15053-006 08/29ý06 6S-23804 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 09/10ý06 4 BX 17.56 0 1130-1000 ST265341 482 3010 BA0001 ALGAABNVJE 08/29ý06 6S-23804 WRAP, STERILE 36*36 506 AHS KIMBER 09/02ý06 1 CS 79.27 0 1130-1000 ST265341 506 3035 KM12736 12736 08/29ý06 6S-23804 WRAP, STERILE 45*45 507 AHS KIMBER 09/02ý06 1 CS 100.81 0 1130-1000 ST265341 507 3035 KM12745 12745 08/29ý06 6S-23804 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/01ý06 8 CS 120.00 0 1130-1000 ST265341 511 3817 NA681608 681608 08/29ý06 6S-23804 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 08/31ý06 2 CS 23.40 0 1130-1000 ST265341 512 3817 NA680608 680608 08/29ý06 6S-23804 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/01ý06 2 CS 106.22 0 1130-1000 ST265341 516 3117 4463LPF 4463LPF 08/29ý06 6S-23804 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/01ý06 2 CS 92.26 0 1130-1000 ST265341 521 3118 MA450 450 08/29ý06 6S-23804 PACK, EENT I 524 AHS KIMBER 09/01ý06 1 CS 54.89 0 1130-1000 ST265341 524 3080 KM88711 88711 08/29ý06 6S-23804 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/01ý06 4 CS 540.44 0 1130-1000 ST265341 526 3117 KM88471 88471 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1404 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23804 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/02ý06 4 CS 539.56 0 1130-1000 ST265341 529 3104 A1FX294X A1FX294X 08/29ý06 6S-23804 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 09/28ý06 1 BX 13.65 0 1130-1000 ST265341 555 3010 M1528-3 1528-3 08/29ý06 6S-23804 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/04ý06 2 BX 12.40 0 1130-1000 ST265341 562 3010 M1538-3 1538-3 08/29ý06 6S-23804 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/08ý06 1 BX 3.77 0 1130-1000 ST265341 564 3010 M1530-1 1530-1 08/29ý06 6S-23804 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 09/14ý06 2 BX 7.54 0 1130-1000 ST265341 565 3010 M1530-2 1530-2 08/29ý06 6S-23804 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 09/04ý06 1 BX 8.05 0 1130-1000 ST265341 568 3010 M1527-3 1527-3 08/29ý06 6S-23804 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 09/26ý06 1 BX 18.15 0 1130-1000 ST265341 571 3010 JJ5172 5172 08/29ý06 6S-23804 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 09/13ý06 1 BX 48.22 0 1130-1000 ST265341 583 3117 M1015 1015 08/29ý06 6S-23804 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/01ý06 1 CS 47.68 0 1130-1000 ST265341 588 3090 7843V 7843V 08/29ý06 6S-23804 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 09/08ý06 1 BX 2.61 0 1130-1000 ST265341 589 3020 88-830340 88-830340 08/29ý06 6S-23804 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 09/01ý06 1 BX 31.26 0 1130-1000 ST265341 590 3020 BF305935 BF305935 08/29ý06 6S-23804 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 09/13ý06 2 BX 12.62 0 1130-1000 ST265341 601 3020 81-200037 200037 08/29ý06 6S-23804 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/01ý06 10 BX 100.70 0 1130-1000 ST265341 602 3020 81-850810A 81-850810A 08/29ý06 6S-23804 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/08ý06 2 BX 20.14 0 1130-1000 ST265341 603 3020 81-850815A 81-850815A 08/29ý06 6S-23804 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 09/23ý06 2 BX 20.14 0 1130-1000 ST265341 609 3020 81-850115A 81-850115A 08/29ý06 6S-23804 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 09/02ý06 4 BX 40.28 0 1130-1000 ST265341 611 3020 81-850215A 81-850215A 08/29ý06 6S-23804 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 09/03ý06 5 BX 50.35 0 1130-1000 ST265341 612 3020 81-850310A 81-850310A 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1405 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23804 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 09/07ý06 6 BX 60.42 0 1130-1000 ST265341 613 3020 81-850558A 81-850558A 08/29ý06 6S-23804 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/03ý06 4 BX 103.88 0 1130-1000 ST265341 641 3117 250P 250P 08/29ý06 6S-23804 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 09/03ý06 1 BX 2.62 0 1130-1000 ST265341 667 3020 81-250545 250545 08/29ý06 6S-23804 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 09/06ý06 2 BX 22.66 0 1130-1000 ST265341 668 3020 81-833558 81-833558 08/29ý06 6S-23804 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 09/03ý06 8 BX 90.64 0 1130-1000 ST265341 669 3020 81-833310 81-833310 08/29ý06 6S-23804 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/01ý06 8 BX 90.64 0 1130-1000 ST265341 670 3020 81-833110 81-833110 08/29ý06 6S-23804 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 09/04ý06 3 BX 19.32 0 1130-1000 ST265341 674 3020 81-560125 560125 08/29ý06 6S-23804 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/02ý06 3 BX 20.10 0 1130-1000 ST265341 675 3020 81-535762 535762 08/29ý06 6S-23804 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/01ý06 4 BX 22.72 0 1130-1000 ST265341 677 3020 81-512878 512878 08/29ý06 6S-23804 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 09/03ý06 2 BX 62.52 0 1130-1000 ST265341 679 3020 BF305930A BF305930A 08/29ý06 6S-23804 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 09/03ý06 2 BX 62.52 0 1130-1000 ST265341 682 3020 BF305946 305946 08/29ý06 6S-23804 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/04ý06 3 BX 57.60 0 1130-1000 ST265341 715 3104 43159-070 86111 08/29ý06 6S-23804 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 09/08ý06 1 BX 19.20 0 1130-1000 ST265341 717 3104 43159-080 86113 08/29ý06 6S-23804 STYLET, INTUBATING 14FR 750 AHS MALLMD 09/10ý06 1 BX 52.38 0 1130-1000 ST265341 750 3118 43160-994 85865 08/29ý06 6S-23804 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 09/23ý06 1 CS 136.51 0 1130-1000 ST265341 846 3080 KM89345 89345 08/29ý06 6S-23804 WATER, STER WATER INHAL 2D0735 919 AHS AHS 09/04ý06 1 CS 25.24 0 1130-1000 ST265341 919 3116 2D0735X 2D0735X 08/29ý06 6S-23804 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 09/07ý06 2 CS 0.00 0 1130-1000 ST265341 964 3823 MJ127001 1270-01 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1406 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23804 PACK, OPEN HEART TRAY 999 AHS AHS 09/08ý06 1 CS 361.95 0 1130-1000 ST265341 999 3117 SCV31OHPMG SCV31OHPMG 08/29ý06 6S-23804 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/03ý06 1 CS 18.39 0 1130-1000 ST265341 1026 3115 06729VX 06729 08/29ý06 6S-23804 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/02ý06 1 CS 20.25 0 1130-1000 ST265341 1029 3116 001206 001206 08/29ý06 6S-23804 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 08/31ý06 4 CS 72.48 0 1130-1000 ST265341 1084 3116 001312 001312 08/29ý06 6S-23804 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 09/04ý06 5 BX 180.00 0 1130-1000 ST265341 1093 3117 2D72NS70 2D72NS70 08/29ý06 6S-23804 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 09/08ý06 1 CS 42.19 0 1130-1000 ST265341 1097 3117 2D7019PF 2D7019PF 08/29ý06 6S-23804 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 09/02ý06 5 BX 59.00 0 1130-1000 ST265341 1102 3117 2D7203I 2D7203I 08/29ý06 6S-23806 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 09/03ý06 5 BX 59.00 0 1130-1000 ST265342 1103 3117 2D7202I 2D7202I 08/29ý06 6S-23806 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 09/02ý06 1 BX 43.66 0 1130-1000 ST265342 1118 3118 84-433605 84-433605 08/29ý06 6S-23806 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 09/03ý06 1 CS 66.75 0 1130-1000 ST265342 1119 3121 842904 842904 08/29ý06 6S-23806 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 08/31ý06 1 CS 55.59 0 1130-1000 ST265342 1120 3121 KC4014 4014 08/29ý06 6S-23806 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 09/25ý06 1 DZ 137.95 0 1130-1000 ST265342 1122 3120 0102L16 102L-16 08/29ý06 6S-23806 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 08/31ý06 4 CS 70.92 0 1130-1000 ST265342 1138 3118 N610 N610 08/29ý06 6S-23806 BLADE, SURGICAL 11 1152 AHS DESER 09/18ý06 1 CS 36.71 0 1130-1000 ST265342 1152 3080 D2865-11 371111 08/29ý06 6S-23806 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 09/18ý06 1 CS 34.04 0 1130-1000 ST265342 1239 3118 88-501023 8888501023 08/29ý06 6S-23806 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 09/03ý06 1 CS 68.87 0 1130-1000 ST265342 1240 3118 DC4218 0042180 08/29ý06 6S-23806 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/02ý06 4 BX 389.48 0 1130-1000 ST265342 1250 3112 4252519A 4252519A 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1407 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23806 PAD, ELECT-SURG GROUNDING PEDS 1251 AHS VALLEY 10/03ý06 1 CS 137.74 0 1130-1000 ST265342 1251 3117 E7510-25 E7510-25 08/29ý06 6S-23806 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 09/02ý06 10 BX 31.10 0 1130-1000 ST265342 1263 3020 81-516937 516937 08/29ý06 6S-23806 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 09/13ý06 2 CT 8.14 0 1130-1000 ST265342 1270 3410 M13SHD M13SHD 08/29ý06 6S-23806 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 09/06ý06 6 CT 21.78 0 1130-1000 ST265342 1274 3410 BAT-AA BAT-AA 08/29ý06 6S-23806 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/03ý06 12 CT 124.20 0 1130-1000 ST265342 1276 3410 BAT-09 BAT-09 08/29ý06 6S-23806 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 09/06ý06 3 BX 13.74 0 1130-1000 ST265342 1383 3104 122780 122780 08/29ý06 6S-23806 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/06ý06 2 BX 18.38 0 1130-1000 ST265342 1409 3020 81-520657 520657 08/29ý06 6S-23806 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 09/06ý06 1 CT 23.73 0 1130-1000 ST265342 1421 3121 23641-003 521 08/29ý06 6S-23806 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 09/01ý06 1 CS 48.97 0 1130-1000 ST265342 1450 3116 001851 001851 08/29ý06 6S-23806 TENT, FACE VINYL 001220 1457 AHS AHS 09/03ý06 3 CS 102.21 0 1130-1000 ST265342 1457 3116 001220 001220 08/29ý06 6S-23806 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 09/04ý06 3 CS 90.15 0 1130-1000 ST265342 1459 3116 001420 001420 08/29ý06 6S-23806 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 09/04ý06 6 CS 233.94 0 1130-1000 ST265342 1756 3030 5210PG 5210PG 08/29ý06 6S-23806 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/02ý06 4 CS 241.16 0 1130-1000 ST265342 1809 3090 8506SA 8506SA 08/29ý06 6S-23806 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 09/03ý06 1 CS 17.60 0 1130-1000 ST265342 1948 3113 KC2022 KC2022 08/29ý06 6S-23806 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 09/07ý06 1 CS 55.92 0 1130-1000 ST265342 2006 3116 V044-33 044-33 08/29ý06 6S-23806 COVER, MAYO STAND 2026 AHS KIMBER 09/02ý06 1 CS 45.29 0 1130-1000 ST265342 2026 3080 KM89601 89601 08/29ý06 6S-23806 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 09/06ý06 1 CS 65.78 0 1130-1000 ST265342 2119 3106 M76415A 76415A 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1408 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23806 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 09/23ý06 2 CS 126.52 0 1130-1000 ST265342 2120 3106 M86335 86335 08/29ý06 6S-23806 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 09/04ý06 1 CS 55.84 0 1130-1000 ST265342 2121 3106 M76312A 76312A 08/29ý06 6S-23806 SPLINTING, SYSTEM 5*30 76530 2123 AHS 3M 09/13ý06 1 CS 80.99 0 1130-1000 ST265342 2123 3106 M76530 76530 08/29ý06 6S-23806 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 09/08ý06 1 CS 57.01 0 1130-1000 ST265342 2124 3106 OS-430PC 76430 08/29ý06 6S-23806 CAP, BOUFFANT LARGE 2130 AHS KIMBER 09/08ý06 1 CS 20.87 0 1130-1000 ST265342 2130 3080 KM69192 69192 08/29ý06 6S-23806 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 09/02ý06 3 CS 136.68 0 1130-1000 ST265342 2133 3118 68829 68829 08/29ý06 6S-23806 TRAY, LACERATION 2163 AHS MEDACT 09/04ý06 1 CS 90.15 0 1130-1000 ST265342 2163 3110 57388 57388 08/29ý06 6S-23806 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 09/06ý06 2 BX 3.68 0 1130-1000 ST265342 2280 3090 V10-6200 V10-6200 08/29ý06 6S-23806 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 09/04ý06 2 CS 68.14 0 1130-1000 ST265342 2425 3121 MD988 MD988 08/29ý06 6S-23806 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/01ý06 3 CS 273.36 0 1130-1000 ST265342 2515 3112 267004 267004 08/29ý06 6S-23806 TUBING, UTERINE ASPIRATOR 2536 AHS AHS 09/28ý06 1 CS 116.22 0 1130-1000 ST265342 2536 3118 40789-001 153 08/29ý06 6S-23806 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 09/06ý06 1 CS 585.17 0 1130-1000 ST265342 2546 3114 803SGA 803SGA 08/29ý06 6S-23806 PACK, SHOULDER 2567 AHS KIMBER 09/04ý06 1 CS 114.32 0 1130-1000 ST265342 2567 3117 KM88491 88491 08/29ý06 6S-23806 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 09/02ý06 1 CS 79.83 0 1130-1000 ST265342 2589 3090 V8980 8980 08/29ý06 6S-23806 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 09/02ý06 1 CS 20.35 0 1130-1000 ST265342 2603 3090 10686-MAV 10686-MAV 08/29ý06 6S-23806 BEDPAN, MAUVE 2604 AHS PREM 09/01ý06 2 CS 32.20 0 1130-1000 ST265342 2604 3090 7875V11 7875V11 08/29ý06 6S-23806 URINAL, MALE 2605 AHS PREM 09/01ý06 2 CS 30.72 0 1130-1000 ST265342 2605 3090 7800V 7800V 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1409 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23806 BASIN, WASH MAUVE 2606 AHS PREM 09/01ý06 1 CS 20.66 0 1130-1000 ST265342 2606 3090 7897V11 7897V11 08/29ý06 6S-23806 SHOE, REHAB MALE FLEX MEDIUM 2622 AHS DONJOY 08/30ý06 2 EA 19.64 0 1130-1000 ST265342 2622 3110 79-81135 79-81135 08/29ý06 6S-23806 SHOE, REHAB FEMALE FLEX LARGE 2628 AHS DONJOY 09/26ý06 2 EA 19.64 0 1130-1000 ST265342 2628 3110 79-81147 79-81147 08/29ý06 6S-23806 SHOE, REHAB FEMALE FLEX MEDIUM 2629 AHS DONJOY 08/30ý06 2 EA 19.64 0 1130-1000 ST265342 2629 3110 79-81145 79-81145 08/29ý06 6S-23806 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/04ý06 1 CS 66.65 0 1130-1000 ST265342 2681 3117 KM88611 KM88611 08/29ý06 6S-23806 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 09/03ý06 3 CS 101.28 0 1130-1000 ST265342 2695 3121 324604 324604 08/29ý06 6S-23806 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 09/01ý06 4 BX 389.48 0 1130-1000 ST265342 2739 3112 4252535A 4252535A 08/29ý06 6S-23806 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 09/08ý06 1 CS 233.75 0 1130-1000 ST265342 2743 3116 RT210 RT210 08/29ý06 6S-23806 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 09/04ý06 4 BX 389.48 0 1130-1000 ST265342 2778 3112 4252560A 4252560A 08/29ý06 6S-23806 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 09/04ý06 10 BX 36.30 0 1130-1000 ST265342 2803 3020 81-513934 81-513934 08/29ý06 6S-23806 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 09/16ý06 2 CS 74.04 0 1130-1000 ST265342 2819 3118 43303-0401 433030101 08/29ý06 6S-23806 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/02ý06 1 CS 84.76 0 1130-1000 ST265342 2820 3080 V84-850000 V84-850000 08/29ý06 6S-23806 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 09/10ý06 4 CS 232.76 0 1130-1000 ST265342 2822 3118 1212-53 1212-53 08/29ý06 6S-23806 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/03ý06 1 CS 141.94 0 1130-1000 ST265342 2836 3117 KM89454 89454 08/29ý06 6S-23806 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 09/18ý06 12 EA 38.76 0 1130-1000 ST265342 2850 3121 75-428-130 75-428-130 08/29ý06 6S-23806 PACK, C-SECTION 2/CS # 2879 AHS AHS 09/06ý06 2 CS 252.56 0 1130-1000 ST265342 2879 3107 SMA31CSPME SMA31CSPME 08/29ý06 6S-23806 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/06ý06 3 CS 686.55 0 1130-1000 ST265342 2882 3118 MAX-A MAX-A 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1410 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23806 PACK, ORTHO VI 88461 2883 AHS KIMBER 09/13ý06 1 CS 86.49 0 1130-1000 ST265342 2883 3080 KM88461 88461 08/29ý06 6S-23806 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 09/04ý06 2 CS 90.64 0 1130-1000 ST265342 2903 3060 001902A 001902A 08/29ý06 6S-23806 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 09/25ý06 1 CS 258.52 0 1130-1000 ST265342 2944 3117 E1450-6 E1450-6 08/29ý06 6S-23806 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/02ý06 1 CS 33.99 0 1130-1000 ST265342 2980 3116 002438 002438 08/29ý06 6S-23806 NET, TUBULAR ELASTIC 6" 25 YD 3450 AHS AHS 09/23ý06 5 BX 45.80 0 1130-1000 ST265342 3450 3010 53160LF EN2506 08/29ý06 6S-23806 INTEGRATOR, STEAM 3686 AHS 3M 09/06ý06 1 CS 83.87 0 1130-1000 ST265342 3686 3035 M1243A 1243A 08/29ý06 6S-23806 PILLOW, ABDUCTION MED 3787 AHS AHS 09/06ý06 1 CS 122.31 0 1130-1000 ST265342 3787 3117 BI8015 BI8015 08/29ý06 6S-23806 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 09/28ý06 10 BX 72.30 0 1130-1000 ST265342 3794 3030 8885XP 8885XP 08/29ý06 6S-23806 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 09/13ý06 4 CS 341.40 0 1130-1000 ST265342 4426 3631 1212-22 1212-22 08/29ý06 6S-23806 INTEGRATOR, STEAM & EO 5091 AHS 3M 09/10ý06 2 CS 188.64 0 1130-1000 ST265342 5091 3035 M1243E M1243E 08/29ý06 6S-23806 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 09/18ý06 4 BX 332.68 0 1130-1000 ST265342 5105 3117 30470*AC 30470 08/29ý06 6S-23806 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 09/13ý06 1 CS 90.06 0 1130-1000 ST265342 5352 3116 44008-030 008030 08/29ý06 6S-23806 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 10/18ý06 4 BX 28.52 0 1130-1000 ST265342 6166 3010 EN2505 EN2505 08/29ý06 6S-23806 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 09/08ý06 2 CS 62.30 0 1130-1000 ST265342 6169 3630 50-50 50-50 08/29ý06 6S-23806 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 09/06ý06 1 CS 19.33 0 1130-1000 ST265342 6546 3121 JJ3044 JJ3044 08/29ý06 6S-23806 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 09/01ý06 2 CS 184.10 0 1130-1000 ST265342 6558 3090 8938 8938 08/29ý06 6S-23806 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 09/13ý06 12 BX 156.36 0 1130-1000 ST265342 6978 3117 73-0615 73-0615 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1411 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23806 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 09/04ý06 2 CS 180.92 0 1130-1000 ST265342 7553 3010 M2964 2964 08/29ý06 6S-23806 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 09/08ý06 1 CS 135.24 0 1130-1000 ST265342 7554 3010 M2966 2966 08/29ý06 6S-23806 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 09/01ý06 1 CS 45.23 0 1130-1000 ST265342 7865 3010 M2962 2962 08/29ý06 6S-23806 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 08/30ý06 1 CS 45.23 0 1130-1000 ST265342 7866 3010 M2961 2961 08/29ý06 6S-23806 STRIP, CHEMICAL MONITORING 8045 AHS 3M 09/23ý06 2 CS 257.68 0 1130-1000 ST265342 8045 3035 M1249 1249 08/29ý06 6S-23806 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 09/15ý06 3 CS 215.19 0 1130-1000 ST265342 8470 3117 V42234 42234 08/29ý06 6S-23806 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 09/13ý06 2 CS 143.46 0 1130-1000 ST265342 8471 3117 V42534 42534 08/29ý06 6S-23806 PANTS, SCRUB XL 69080 9027 AHS VHA 09/13ý06 1 CS 70.16 0 1130-1000 ST265342 9027 3115 KM69080 69080 08/29ý06 6S-23806 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/01ý06 1 CS 97.68 0 1130-1000 ST265342 9438 3114 M2560 M2560 08/29ý06 6S-23806 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 09/05ý06 8 BX 82.88 0 1130-1000 ST265342 9590 3090 B3061 B3061 08/29ý06 6S-23806 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 09/18ý06 2 CS 292.30 0 1130-1000 ST265342 9733 3107 345CX 345CX 08/29ý06 6S-23806 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 09/28ý06 1 CS 23.43 0 1130-1000 ST265342 10492 3035 MI20393 20393 08/29ý06 6S-23806 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 09/06ý06 6 CS 112.44 0 1130-1000 ST265342 10561 3118 AL4109 AL4109 08/29ý06 6S-23806 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 10/08ý06 2 EA 11.14 0 1130-1000 ST265342 10743 3110 79-87153 79-87153 08/29ý06 6S-23806 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 09/13ý06 4 EA 22.28 0 1130-1000 ST265342 10744 3110 79-87155 79-87155 08/29ý06 6S-23806 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 09/18ý06 3 EA 16.71 0 1130-1000 ST265342 10748 3110 79-87165 79-87165 08/29ý06 6S-23806 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 09/26ý06 2 EA 11.14 0 1130-1000 ST265342 10749 3110 79-87167 79-87167 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1412 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23806 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 09/01ý06 24 EA 399.84 0 1130-1000 ST265342 10751 3110 79-81327 79-81327 08/29ý06 6S-23806 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 10/28ý06 2 EA 40.20 0 1130-1000 ST265342 10773 3110 79-82733 79-82733 08/29ý06 6S-23806 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 09/23ý06 2 EA 16.54 0 1130-1000 ST265342 10945 3121 79-89071 79-89071 08/29ý06 6S-23806 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 09/13ý06 2 EA 46.54 0 1130-1000 ST265342 10960 3110 79-80190 79-80190 08/29ý06 6S-23806 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 09/10ý06 2 EA 12.30 0 1130-1000 ST265342 10963 3110 79-90197 79-90197 08/29ý06 6S-23806 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 09/08ý06 2 EA 12.30 0 1130-1000 ST265342 10964 3110 79-90195 79-90195 08/29ý06 6S-23806 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 09/28ý06 2 EA 12.30 0 1130-1000 ST265342 10965 3110 79-90193 79-90193 08/29ý06 6S-23806 ARM SLING, BEAR CHILD 10977 AHS KIMBER 09/18ý06 3 EA 11.73 0 1130-1000 ST265342 10977 3110 79-99133 79-99133 08/29ý06 6S-23806 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 09/04ý06 1 CS 144.62 0 1130-1000 ST265342 11331 3114 7507A 7507 08/29ý06 6S-23806 DRAPE, CV OPEN HEART 11458 AHS AHS 09/08ý06 2 CS 314.80 0 1130-1000 ST265342 11458 3117 SCV31DPPMD SCV31DPPMC 08/29ý06 6S-23806 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 09/28ý06 2 CS 199.18 0 1130-1000 ST265342 11667 3118 66020016 66020016 08/29ý06 6S-23806 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 09/18ý06 4 BX 318.88 0 1130-1000 ST265342 11860 3112 381434 381434 08/29ý06 6S-23806 CATH, INSYTE SAFETY 22G*1.00" 11862 AHS BD 09/28ý06 4 BX 318.88 0 1130-1000 ST265342 11862 3112 381423 381423 08/29ý06 6S-23806 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 09/08ý06 2 CS 55.70 0 1130-1000 ST265342 12248 3631 KM93056 93056 08/29ý06 6S-23806 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 09/04ý06 1 CS 344.34 0 1130-1000 ST265342 12625 3121 SA6804 6804 08/29ý06 6S-23806 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 09/21ý06 1 BX 105.42 0 1130-1000 ST265342 12662 3080 LMA125030 125030 08/29ý06 6S-23806 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 09/03ý06 3 BX 316.26 0 1130-1000 ST265342 12663 3080 LMA125040 125040 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1413 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23806 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 09/20ý06 1 BX 105.42 0 1130-1000 ST265342 12664 3080 LMA125050 125050 08/29ý06 6S-23806 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/01ý06 3 CS 311.49 0 1130-1000 ST265342 12914 3121 SA7503 SA7503 08/29ý06 6S-23806 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/01ý06 5 CS 406.60 0 1130-1000 ST265342 12943 3121 SA7870 7870 08/29ý06 6S-23806 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 09/03ý06 6 BX 339.84 0 1130-1000 ST265342 13192 3100 054887 054887 08/29ý06 6S-23806 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 09/05ý06 1 CS 33.13 0 1130-1000 ST265342 13201 3090 AG-751C AG-751C 08/29ý06 6S-23806 TABLET, DENTURE EFFERDENT 13202 AHS PFIZER 08/30ý06 1 CS 27.15 0 1130-1000 ST265342 13202 3090 63904A 63904A 08/29ý06 6S-23806 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 08/30ý06 4 BX 87.68 0 1130-1000 ST265342 13233 3121 403332 403332 08/29ý06 6S-23806 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 08/30ý06 1 CS 111.72 0 1130-1000 ST265342 13235 3121 325614 325614 08/29ý06 6S-23806 NEEDLE, BLUNT FILL 18G 14438 AHS BD 08/30ý06 1 CS 132.33 0 1130-1000 ST265342 14438 3020 BF305180 305180 08/29ý06 6S-23994 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 09/10ý06 2 BX 94.18 0 1130-1000 ST265540 28 3118 MR1457 R1547 08/31ý06 6S-23994 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 09/07ý06 2 CS 15.92 0 1130-1000 ST265540 48 3121 V6000-019 V6000-019 08/31ý06 6S-23994 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/03ý06 8 CS 101.12 0 1130-1000 ST265540 49 3121 V6001-047 V6001-047 08/31ý06 6S-23994 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/03ý06 1 CS 33.71 0 1130-1000 ST265540 65 3121 48003 48003 08/31ý06 6S-23994 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 09/15ý06 2 CS 24.10 0 1130-1000 ST265540 71 3118 KC31000 31000 08/31ý06 6S-23994 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 09/15ý06 1 BX 17.08 0 1130-1000 ST265540 74 3090 4492 4492 08/31ý06 6S-23994 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 09/06ý06 1 CS 37.03 0 1130-1000 ST265540 77 3118 C30200-176 724500 08/31ý06 6S-23994 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/04ý06 1 CS 27.80 0 1130-1000 ST265540 81 3118 V4528 V4528 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1414 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23994 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/05ý06 3 BX 101.73 0 1130-1000 ST265540 84 3118 M1626W 1626W 08/31ý06 6S-23994 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 10/10ý06 1 BX 2.91 0 1130-1000 ST265540 85 3121 100-3789 100-3789 08/31ý06 6S-23994 REMOVER, SKIN STAPLE VSX 87 AHS AHS 09/15ý06 2 BX 42.80 0 1130-1000 ST265540 87 3118 IM3031 IM3031 08/31ý06 6S-23994 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 10/10ý06 1 CS 53.77 0 1130-1000 ST265540 94 3114 88-173690 173690 08/31ý06 6S-23994 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 10/05ý06 1 CS 43.97 0 1130-1000 ST265540 105 3117 DC3476 3476 08/31ý06 6S-23994 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/03ý06 3 CS 58.23 0 1130-1000 ST265540 109 3121 3030KSP5 3030KSP5 08/31ý06 6S-23994 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 09/06ý06 1 CS 20.61 0 1130-1000 ST265540 111 3121 KC7107 KC7107 08/31ý06 6S-23994 TOWELETTE, CAVIWIPES 114 AHS METREX 09/04ý06 4 CS 238.24 0 1130-1000 ST265540 114 3632 13-1100 13-1100 08/31ý06 6S-23994 TAPE, CAST 4"*4YD 152 AHS 3M 10/15ý06 1 CS 36.73 0 1130-1000 ST265540 152 3106 M82004 82004 08/31ý06 6S-23994 TAPE, CAST 2"*4YD 160 AHS 3M 10/05ý06 1 CS 22.95 0 1130-1000 ST265540 160 3106 M82002 82002 08/31ý06 6S-23994 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 09/30ý06 1 CS 72.62 0 1130-1000 ST265540 161 3106 KC3175 3175 08/31ý06 6S-23994 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 09/20ý06 1 BG 14.44 0 1130-1000 ST265540 164 3106 MCMW03 MW03 08/31ý06 6S-23994 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 10/25ý06 1 BX 29.92 0 1130-1000 ST265540 168 3118 MR1541 R1541 08/31ý06 6S-23994 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/03ý06 1 CS 23.39 0 1130-1000 ST265540 169 3121 KC63024A KC63024A 08/31ý06 6S-23994 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 09/03ý06 1 CS 131.91 0 1130-1000 ST265540 172 3120 902816 902816 08/31ý06 6S-23994 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/03ý06 4 CS 135.28 0 1130-1000 ST265540 187 3080 KM69051 69051 08/31ý06 6S-23994 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/02ý06 5 CS 472.85 0 1130-1000 ST265540 194 3080 KM90012 90012 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1415 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23994 PAD, SANITARY OB 6 PACK 195 AHS AHS 09/04ý06 1 CS 52.55 0 1130-1000 ST265540 195 3115 GS90MAT10A GS90MAT10A 08/31ý06 6S-23994 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/04ý06 2 CS 189.38 0 1130-1000 ST265540 197 3080 KM90042 90042 08/31ý06 6S-23994 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 09/08ý06 1 CS 91.77 0 1130-1000 ST265540 198 3080 KM90112 90112 08/31ý06 6S-23994 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/04ý06 2 CS 237.14 0 1130-1000 ST265540 232 3030 KM69455 69455 08/31ý06 6S-23994 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 09/03ý06 2 CS 112.10 0 1130-1000 ST265540 235 3080 47123-070 48207 08/31ý06 6S-23994 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 09/05ý06 2 CS 137.42 0 1130-1000 ST265540 237 3080 47080-080 47147 08/31ý06 6S-23994 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 09/07ý06 1 CS 224.72 0 1130-1000 ST265540 243 3107 S1100-08LF S1100-08LF 08/31ý06 6S-23994 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/04ý06 4 CS 84.76 0 1130-1000 ST265540 266 3080 KM69195 69195 08/31ý06 6S-23994 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 09/08ý06 5 CS 95.85 0 1130-1000 ST265540 280 3113 V6300HM V6300HM 08/31ý06 6S-23994 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/05ý06 3 CS 39.30 0 1130-1000 ST265540 292 3090 001301 001301 08/31ý06 6S-23994 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 09/15ý06 1 CS 15.26 0 1130-1000 ST265540 295 3118 KC30888 30888 08/31ý06 6S-23994 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/04ý06 2 CS 151.50 0 1130-1000 ST265540 321 3120 899616 899616 08/31ý06 6S-23994 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 09/04ý06 2 CS 151.50 0 1130-1000 ST265540 322 3120 899618 899618 08/31ý06 6S-23994 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 09/06ý06 4 CS 1218.96 0 1130-1000 ST265540 327 3103 SAN31CAPMH SAN31CAPMH 08/31ý06 6S-23994 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/04ý06 4 CS 519.20 0 1130-1000 ST265540 328 3103 SAN31PAPMF SAN31PAPMF 08/31ý06 6S-23994 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 09/05ý06 1 CS 61.29 0 1130-1000 ST265540 329 3080 KM10095 10095 08/31ý06 6S-23994 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 09/06ý06 2 CS 311.50 0 1130-1000 ST265540 351 3117 E2516H E2516H 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1416 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23994 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 09/12ý06 1 CS 51.68 0 1130-1000 ST265540 363 3035 M1255-1N 1255-1N 08/31ý06 6S-23994 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 09/12ý06 2 BX 97.64 0 1130-1000 ST265540 364 3050 70330-008 70330-008 08/31ý06 6S-23994 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 09/02ý06 28 CS 415.24 0 1130-1000 ST265540 374 3630 WI4625 WI4625 08/31ý06 6S-23994 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 09/05ý06 3 CS 53.70 0 1130-1000 ST265540 435 3090 AG-2179 AG-2179 08/31ý06 6S-23994 DRAIN, MID PERFORATED POLY 1/4 411 AHS DAVOL 10/30ý06 1 CS 32.63 0 1130-1000 ST265540 411 3117 DC3468 3468 08/31ý06 6S-23994 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/03ý06 45 BX 49.50 0 1130-1000 ST265540 434 3035 40000-090 04-3001 08/31ý06 6S-23994 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 09/18ý06 2 BX 25.26 0 1130-1000 ST265540 439 3035 MA525 MA525 08/31ý06 6S-23994 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 09/12ý06 1 BX 9.45 0 1130-1000 ST265540 440 3035 MA520 MA520 08/31ý06 6S-23994 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/07ý06 1 CS 28.85 0 1130-1000 ST265540 452 3040 C8846-1R C8846-1R 08/31ý06 6S-23994 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 09/10ý06 5 BX 13.55 0 1130-1000 ST265540 476 3090 C1560-006 C1560-006 08/31ý06 6S-23994 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 11/04ý06 2 BX 10.18 0 1130-1000 ST265540 480 3090 C15055-006 C15055-006 08/31ý06 6S-23994 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 09/12ý06 4 BX 17.56 0 1130-1000 ST265540 482 3010 BA0001 ALGAABNVJE 08/31ý06 6S-23994 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 09/06ý06 1 BX 13.65 0 1130-1000 ST265540 502 3010 M1528-2 1528-2 08/31ý06 6S-23994 WRAP, STERILE 24*24 505 AHS KIMBER 09/04ý06 2 CS 116.16 0 1130-1000 ST265540 505 3035 KM12724 12724 08/31ý06 6S-23994 WRAP, STERILE 36*36 506 AHS KIMBER 09/04ý06 2 CS 158.54 0 1130-1000 ST265540 506 3035 KM12736 12736 08/31ý06 6S-23994 WRAP, STERILE 45*45 507 AHS KIMBER 09/04ý06 3 CS 302.43 0 1130-1000 ST265540 507 3035 KM12745 12745 08/31ý06 6S-23994 WRAP, STERILE 54*72 508 AHS KIMBER 09/04ý06 3 CS 238.29 0 1130-1000 ST265540 508 3035 KM12772 12772 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1417 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23994 BRUSH, SURG SCRUB 509 AHS PHARM 09/05ý06 1 CS 79.70 0 1130-1000 ST265540 509 3117 4454A 4454A 08/31ý06 6S-23994 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/03ý06 10 CS 150.00 0 1130-1000 ST265540 511 3817 NA681608 681608 08/31ý06 6S-23994 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 09/02ý06 3 CS 35.10 0 1130-1000 ST265540 512 3817 NA680608 680608 08/31ý06 6S-23994 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/03ý06 4 CS 212.44 0 1130-1000 ST265540 516 3117 4463LPF 4463LPF 08/31ý06 6S-23994 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/03ý06 2 CS 92.26 0 1130-1000 ST265540 521 3118 MA450 450 08/31ý06 6S-23994 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/03ý06 5 CS 675.55 0 1130-1000 ST265540 526 3117 KM88471 88471 08/31ý06 6S-23994 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/04ý06 5 CS 674.45 0 1130-1000 ST265540 529 3104 A1FX294X A1FX294X 08/31ý06 6S-23994 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 09/30ý06 2 BX 27.30 0 1130-1000 ST265540 555 3010 M1528-3 1528-3 08/31ý06 6S-23994 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/06ý06 2 BX 12.40 0 1130-1000 ST265540 562 3010 M1538-3 1538-3 08/31ý06 6S-23994 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/10ý06 3 BX 11.31 0 1130-1000 ST265540 564 3010 M1530-1 1530-1 08/31ý06 6S-23994 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/03ý06 10 BX 76.90 0 1130-1000 ST265540 570 3010 M1527-1 1527-1 08/31ý06 6S-23994 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 09/15ý06 1 BX 48.22 0 1130-1000 ST265540 583 3117 M1015 1015 08/31ý06 6S-23994 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/03ý06 2 CS 95.36 0 1130-1000 ST265540 588 3090 7843V 7843V 08/31ý06 6S-23994 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/03ý06 10 BX 100.70 0 1130-1000 ST265540 602 3020 81-850810A 81-850810A 08/31ý06 6S-23994 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/10ý06 7 BX 70.49 0 1130-1000 ST265540 603 3020 81-850815A 81-850815A 08/31ý06 6S-23994 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 09/12ý06 1 BX 10.07 0 1130-1000 ST265540 604 3020 81-850910A 81-850910A 08/31ý06 6S-23994 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 09/25ý06 1 BX 40.71 0 1130-1000 ST265540 616 3020 81-220019 220019 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1418 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23994 NEEDLE, SPINAL 20*3 1/2 617 AHS TYCOKE 12/09ý06 2 BX 81.42 0 1130-1000 ST265540 617 3020 81-220050 220050 08/31ý06 6S-23994 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/05ý06 2 BX 51.94 0 1130-1000 ST265540 641 3117 250P 250P 08/31ý06 6S-23994 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 09/05ý06 1 BX 2.62 0 1130-1000 ST265540 667 3020 81-250545 250545 08/31ý06 6S-23994 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 09/05ý06 8 BX 90.64 0 1130-1000 ST265540 669 3020 81-833310 81-833310 08/31ý06 6S-23994 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/03ý06 16 BX 181.28 0 1130-1000 ST265540 670 3020 81-833110 81-833110 08/31ý06 6S-23994 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/04ý06 6 BX 40.20 0 1130-1000 ST265540 675 3020 81-535762 535762 08/31ý06 6S-23994 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 09/09ý06 2 BX 18.38 0 1130-1000 ST265540 676 3020 81-520673 520673 08/31ý06 6S-23994 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/03ý06 3 BX 17.04 0 1130-1000 ST265540 677 3020 81-512878 512878 08/31ý06 6S-23994 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 09/05ý06 2 BX 62.52 0 1130-1000 ST265540 679 3020 BF305930A BF305930A 08/31ý06 6S-23994 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 09/22ý06 1 CS 31.79 0 1130-1000 ST265540 687 3040 7811V 7811V 08/31ý06 6S-23994 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 09/03ý06 10 BX 31.10 0 1130-1000 ST265540 692 3020 81-516911 516911 08/31ý06 6S-23994 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/02ý06 4 CS 163.72 0 1130-1000 ST265540 693 3631 10310-025 10310-025 08/31ý06 6S-23994 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/06ý06 3 BX 57.60 0 1130-1000 ST265540 715 3104 43159-070 86111 08/31ý06 6S-23994 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 09/10ý06 3 BX 57.60 0 1130-1000 ST265540 716 3104 43159-075 86112 08/31ý06 6S-23994 STYLET, INTUBATING 14FR 750 AHS MALLMD 09/12ý06 1 BX 52.38 0 1130-1000 ST265540 750 3118 43160-994 85865 08/31ý06 6S-23994 PITCHER, HINGED TOP 823 AHS PREM 09/03ý06 2 CS 48.74 0 1130-1000 ST265540 823 3090 7850V11*PO 7850V11 08/31ý06 6S-23994 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 09/10ý06 1 CS 169.52 0 1130-1000 ST265540 881 3118 DC3538 3538 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1419 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23994 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 09/10ý06 1 CS 0.00 0 1130-1000 ST265540 950 3823 MJ300628 300628 08/31ý06 6S-23994 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 09/12ý06 1 CS 0.00 0 1130-1000 ST265540 952 3823 MJ300631 300631 08/31ý06 6S-23994 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 09/12ý06 1 CS 20.93 0 1130-1000 ST265540 1025 3115 34895 34895 08/31ý06 6S-23994 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/05ý06 1 CS 18.39 0 1130-1000 ST265540 1026 3115 06729VX 06729 08/31ý06 6S-23994 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 09/10ý06 2 CS 300.16 0 1130-1000 ST265540 1030 3035 M1296 1296 08/31ý06 6S-23994 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 09/08ý06 4 BX 441.40 0 1130-1000 ST265540 1075 3112 4253540A 4253540A 08/31ý06 6S-23994 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 09/15ý06 4 BX 441.40 0 1130-1000 ST265540 1076 3112 4253523 4253523 08/31ý06 6S-23994 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/02ý06 5 CS 90.60 0 1130-1000 ST265540 1084 3116 001312 001312 08/31ý06 6S-23994 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 09/07ý06 5 BX 180.00 0 1130-1000 ST265540 1092 3117 2D72NS65 2D72NS65 08/31ý06 6S-23994 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 09/08ý06 5 BX 180.00 0 1130-1000 ST265540 1094 3117 2D72NS75 2D72NS75 08/31ý06 6S-23994 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 09/15ý06 2 BX 72.00 0 1130-1000 ST265540 1095 3117 2D72NS80 2D72NS80 08/31ý06 6S-23994 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 09/04ý06 5 BX 59.00 0 1130-1000 ST265540 1101 3117 2D7204I 2D7204I 08/31ý06 6S-23994 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 09/25ý06 1 BX 11.80 0 1130-1000 ST265540 1104 3117 2D7201I 2D7201I 08/31ý06 6S-23994 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 09/07ý06 2 BX 70.64 0 1130-1000 ST265540 1113 3118 1879-57 1879-57 08/31ý06 6S-23994 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/02ý06 2 CS 111.18 0 1130-1000 ST265540 1120 3121 KC4014 4014 08/31ý06 6S-23994 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/02ý06 7 CS 124.11 0 1130-1000 ST265540 1138 3118 N610 N610 08/31ý06 6S-23994 SHEET, LAP T 89232 1140 AHS KIMBER 09/25ý06 1 CS 77.05 0 1130-1000 ST265540 1140 3080 KM89228 89228 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1420 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23995 BLADE, SURGICAL 20 1149 AHS DESER 09/25ý06 1 CS 36.71 0 1130-1000 ST265543 1149 3080 D2865-13 371120 08/31ý06 6S-23995 BLADE, SURGICAL 10 1153 AHS DESER 09/20ý06 1 CS 44.40 0 1130-1000 ST265543 1153 3080 SCSB10A 371110 08/31ý06 6S-23995 AIRWAY, NASAL SZ 32 1158 AHS RUSCH 09/30ý06 1 BX 50.26 0 1130-1000 ST265543 1158 3104 185200-320 185200-320 08/31ý06 6S-23995 PACK, BASIC III 88161 1164 AHS KIMBER 09/10ý06 1 CS 74.10 0 1130-1000 ST265543 1164 3080 KM88161 88161 08/31ý06 6S-23995 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/02ý06 9 CS 210.51 0 1130-1000 ST265543 1193 3121 MA99939 MA99939 08/31ý06 6S-23995 BLADE, SURGICAL CLIPPER 1198 AHS 3M 09/10ý06 2 CS 326.76 0 1130-1000 ST265543 1198 3080 M9660 9660 08/31ý06 6S-23995 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 09/08ý06 2 BX 36.02 0 1130-1000 ST265543 1224 3080 DC91802 91802 08/31ý06 6S-23995 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/04ý06 4 BX 389.48 0 1130-1000 ST265543 1250 3112 4252519A 4252519A 08/31ý06 6S-23995 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 09/30ý06 2 CT 11.44 0 1130-1000 ST265543 1271 3410 PC1300 PC1300 08/31ý06 6S-23995 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 09/08ý06 12 CT 43.56 0 1130-1000 ST265543 1274 3410 BAT-AA BAT-AA 08/31ý06 6S-23995 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/05ý06 6 CT 62.10 0 1130-1000 ST265543 1276 3410 BAT-09 BAT-09 08/31ý06 6S-23995 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 09/12ý06 1 CS 11.95 0 1130-1000 ST265543 1280 3410 PCECON-W PCECON-W 08/31ý06 6S-23995 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 09/10ý06 1 CS 100.23 0 1130-1000 ST265543 1361 3107 24200 24200 08/31ý06 6S-23995 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 09/07ý06 1 CS 60.73 0 1130-1000 ST265543 1364 3090 63654RT 63654RT 08/31ý06 6S-23995 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 09/08ý06 1 BX 4.58 0 1130-1000 ST265543 1384 3104 122770 122770 08/31ý06 6S-23995 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 09/10ý06 1 CS 60.10 0 1130-1000 ST265543 1395 3090 KC8303SA KC8303SA 08/31ý06 6S-23995 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 09/05ý06 1 CS 49.07 0 1130-1000 ST265543 1400 3116 001203 001203 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1421 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23995 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 09/02ý06 28 CS 858.48 0 1130-1000 ST265543 1404 3630 4659 4659 08/31ý06 6S-23995 HOSE, KNEE-LTH MED XLONG 522 1420 AHS CAROLO 09/30ý06 1 CT 23.73 0 1130-1000 ST265543 1420 3121 23641-004 522 08/31ý06 6S-23995 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 09/04ý06 2 CS 35.90 0 1130-1000 ST265543 1432 3116 002620 002620 08/31ý06 6S-23995 ADAPTER, TRACH T 1500 1447 AHS AHS 09/25ý06 1 CS 7.97 0 1130-1000 ST265543 1447 3116 001500 001500 08/31ý06 6S-23995 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 09/06ý06 2 CS 60.10 0 1130-1000 ST265543 1459 3116 001420 001420 08/31ý06 6S-23995 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/03ý06 2 CS 126.44 0 1130-1000 ST265543 1733 3107 2K8005 2K8003 08/31ý06 6S-23995 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 09/10ý06 1 BX 43.41 0 1130-1000 ST265543 1753 3117 M6640EZ 6640 08/31ý06 6S-23995 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 09/03ý06 2 BX 122.40 0 1130-1000 ST265543 1754 3117 M6650EZ 6650 08/31ý06 6S-23995 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 09/03ý06 6 CS 173.88 0 1130-1000 ST265543 1757 3630 285 285 08/31ý06 6S-23995 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 09/04ý06 3 CS 182.25 0 1130-1000 ST265543 1791 3090 B3023-48 8967-1 08/31ý06 6S-23995 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/04ý06 4 CS 241.16 0 1130-1000 ST265543 1809 3090 8506SA 8506SA 08/31ý06 6S-23995 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 09/25ý06 2 CS 38.02 0 1130-1000 ST265543 1863 3080 BC377100 7100 08/31ý06 6S-23995 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 09/09ý06 1 CS 55.92 0 1130-1000 ST265543 2006 3116 V044-33 044-33 08/31ý06 6S-23995 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 09/15ý06 1 CS 147.88 0 1130-1000 ST265543 2104 3118 88-265132 265132 08/31ý06 6S-23995 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 09/25ý06 1 CS 63.26 0 1130-1000 ST265543 2120 3106 M86335 86335 08/31ý06 6S-23995 TRAY, LACERATION 2163 AHS MEDACT 09/06ý06 1 CS 90.15 0 1130-1000 ST265543 2163 3110 57388 57388 08/31ý06 6S-23995 BAG, CONVENIENCE CB-C 2197 AHS GKR 09/06ý06 1 CS 253.68 0 1130-1000 ST265543 2197 3121 GK8000 GK8000 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1422 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23995 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/03ý06 2 CS 182.24 0 1130-1000 ST265543 2515 3112 267004 267004 08/31ý06 6S-23995 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 09/04ý06 1 CS 20.35 0 1130-1000 ST265543 2603 3090 10686-MAV 10686-MAV 08/31ý06 6S-23995 URINAL, MALE 2605 AHS PREM 09/03ý06 3 CS 46.08 0 1130-1000 ST265543 2605 3090 7800V 7800V 08/31ý06 6S-23995 BASIN, WASH MAUVE 2606 AHS PREM 09/03ý06 3 CS 61.98 0 1130-1000 ST265543 2606 3090 7897V11 7897V11 08/31ý06 6S-23995 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/02ý06 2 CS 59.34 0 1130-1000 ST265543 2607 3090 7867V11 7867V11 08/31ý06 6S-23995 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 09/01ý06 1 EA 9.82 0 1130-1000 ST265543 2620 3110 79-81137 79-81137 08/31ý06 6S-23995 SHOE, REHAB MALE FLEX SMALL 2623 AHS DONJOY 09/01ý06 1 EA 9.82 0 1130-1000 ST265543 2623 3110 79-81133 79-81133 08/31ý06 6S-23995 SHOE, REHAB FEMALE FLEX LARGE 2628 AHS DONJOY 09/28ý06 2 EA 19.64 0 1130-1000 ST265543 2628 3110 79-81147 79-81147 08/31ý06 6S-23995 SHOE, REHAB FEMALE FLEX MEDIUM 2629 AHS DONJOY 09/01ý06 1 EA 9.82 0 1130-1000 ST265543 2629 3110 79-81145 79-81145 08/31ý06 6S-23995 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 09/07ý06 3 GS 21.96 0 1130-1000 ST265543 2677 3090 NW10895028 NW10895037 08/31ý06 6S-23995 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 09/05ý06 2 GR 25.04 0 1130-1000 ST265543 2678 3090 NW10889 NW10889 08/31ý06 6S-23995 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/06ý06 1 CS 66.65 0 1130-1000 ST265543 2681 3117 KM88611 KM88611 08/31ý06 6S-23995 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 09/06ý06 2 CS 272.72 0 1130-1000 ST265543 2692 3107 DHP-610 DHP-610 08/31ý06 6S-23995 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/04ý06 1 CS 84.76 0 1130-1000 ST265543 2820 3080 V84-850000 V84-850000 08/31ý06 6S-23995 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 09/20ý06 2 BX 16.82 0 1130-1000 ST265543 2828 3090 0374-44 0003-0374-44 08/31ý06 6S-23995 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/05ý06 2 CS 283.88 0 1130-1000 ST265543 2836 3117 KM89454 89454 08/31ý06 6S-23995 PACK, C-SECTION 2/CS # 2879 AHS AHS 09/08ý06 1 CS 126.28 0 1130-1000 ST265543 2879 3107 SMA31CSPME SMA31CSPME 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1423 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23995 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/08ý06 2 CS 457.70 0 1130-1000 ST265543 2882 3118 MAX-A MAX-A 08/31ý06 6S-23995 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 09/09ý06 1 CS 115.87 0 1130-1000 ST265543 2886 3121 7000L 7000L 08/31ý06 6S-23995 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 09/06ý06 3 CS 135.96 0 1130-1000 ST265543 2903 3060 001902A 001902A 08/31ý06 6S-23995 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/04ý06 2 CS 67.98 0 1130-1000 ST265543 2980 3116 002438 002438 08/31ý06 6S-23995 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 09/15ý06 1 CS 22.36 0 1130-1000 ST265543 3025 3060 3D0765 3D0765 08/31ý06 6S-23995 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 09/08ý06 3 CS 164.85 0 1130-1000 ST265543 3029 3117 DV28-0101 D28-0101 08/31ý06 6S-23995 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 09/04ý06 2 CS 173.76 0 1130-1000 ST265543 3181 3080 4FM70 4FM70 08/31ý06 6S-23995 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 09/25ý06 1 BX 31.41 0 1130-1000 ST265543 4358 3000 240 240 08/31ý06 6S-23995 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 09/08ý06 2 BX 21.92 0 1130-1000 ST265543 4361 3117 M1000 1000 08/31ý06 6S-23995 SCALPEL, SAFETY DISP-HANDLE 10 6012 AHS PERSON 11/04ý06 4 BX 52.12 0 1130-1000 ST265543 6012 3090 73-0610 73-0610 08/31ý06 6S-23995 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 09/10ý06 2 CS 62.30 0 1130-1000 ST265543 6169 3630 50-50 50-50 08/31ý06 6S-23995 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 09/03ý06 1 CS 45.23 0 1130-1000 ST265543 7865 3010 M2962 2962 08/31ý06 6S-23995 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/03ý06 2 CS 195.36 0 1130-1000 ST265543 9438 3114 M2560 M2560 08/31ý06 6S-23995 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 09/20ý06 1 CS 146.15 0 1130-1000 ST265543 9733 3107 345CX 345CX 08/31ý06 6S-23995 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/10ý06 1 CS 67.60 0 1130-1000 ST265543 10691 3090 V8536 V8536 08/31ý06 6S-23995 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 09/12ý06 6 EA 37.80 0 1130-1000 ST265543 10961 3121 79-89060 79-89060 08/31ý06 6S-23995 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 09/30ý06 2 EA 12.30 0 1130-1000 ST265543 10965 3110 79-90193 79-90193 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1424 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23995 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 09/15ý06 3 EA 18.45 0 1130-1000 ST265543 10967 3110 79-90185 79-90185 08/31ý06 6S-23995 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 09/10ý06 4 EA 33.92 0 1130-1000 ST265543 10972 3110 79-84038 79-84038 08/31ý06 6S-23995 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 09/12ý06 2 CS 199.18 0 1130-1000 ST265543 11944 3114 M2570 2570 08/31ý06 6S-23995 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 09/12ý06 4 GL 56.52 0 1130-1000 ST265543 12240 3632 61023175 61023175 08/31ý06 6S-23995 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 09/06ý06 1 CS 97.47 0 1130-1000 ST265543 12531 3090 260400 260400 08/31ý06 6S-23995 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 09/06ý06 1 CS 344.34 0 1130-1000 ST265543 12625 3121 SA6804 6804 08/31ý06 6S-23995 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 09/05ý06 1 BX 105.42 0 1130-1000 ST265543 12663 3080 LMA125040 125040 08/31ý06 6S-23995 CATH, SWAN-GANZ CCO 8 FR $ 12768 AHS AMED 09/01ý06 5 EA 1033.00 0 1130-1000 ST265543 12768 3107 746HF8 746HF8 08/31ý06 6S-23995 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 09/06ý06 1 CS 83.70 0 1130-1000 ST265543 12791 3090 7909 7909 08/31ý06 6S-23995 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/03ý06 3 CS 311.49 0 1130-1000 ST265543 12914 3121 SA7503 SA7503 08/31ý06 6S-23995 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 09/01ý06 1 CS 100.07 0 1130-1000 ST265543 12936 3030 M1860SA 1860S 08/31ý06 6S-23995 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/03ý06 4 CS 325.28 0 1130-1000 ST265543 12943 3121 SA7870 7870 08/31ý06 6S-24165 CRUTCH, ADLT TALL ALUMINUM STD 14 AHS MEDLIN 09/30ý06 1 CS 77.45 0 1130-1000 ST265755 14 3110 MDS80334V MDS80334V 09/05ý06 6S-24165 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 09/10ý06 1 CS 15.59 0 1130-1000 ST265755 37 3090 20338-305A 20338-305A 09/05ý06 6S-24165 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 09/12ý06 6 CS 47.76 0 1130-1000 ST265755 48 3121 V6000-019 V6000-019 09/05ý06 6S-24165 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/08ý06 5 CS 63.20 0 1130-1000 ST265755 49 3121 V6001-047 V6001-047 09/05ý06 6S-24165 CONNECTOR, PLASTIC Y 3/8" 51 AHS KENDAL 09/08ý06 1 CS 40.91 0 1130-1000 ST265755 51 3116 88-272013 272013 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1425 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24165 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/08ý06 1 CS 33.71 0 1130-1000 ST265755 65 3121 48003 48003 09/05ý06 6S-24165 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 09/13ý06 1 CS 12.05 0 1130-1000 ST265755 72 3118 KC31800 31800 09/05ý06 6S-24165 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/09ý06 1 CS 27.80 0 1130-1000 ST265755 81 3118 V4528 V4528 09/05ý06 6S-24165 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 09/11ý06 1 CS 20.43 0 1130-1000 ST265755 82 3118 15961-200 15961-200 09/05ý06 6S-24165 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 09/10ý06 2 BX 46.28 0 1130-1000 ST265755 83 3118 M1624WA 1624W 09/05ý06 6S-24165 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/10ý06 2 BX 67.82 0 1130-1000 ST265755 84 3118 M1626W 1626W 09/05ý06 6S-24165 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/08ý06 2 CS 38.82 0 1130-1000 ST265755 109 3121 3030KSP5 3030KSP5 09/05ý06 6S-24165 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 09/11ý06 1 CS 20.61 0 1130-1000 ST265755 111 3121 KC7107 KC7107 09/05ý06 6S-24165 TOWELETTE, CAVIWIPES 114 AHS METREX 09/09ý06 2 CS 119.12 0 1130-1000 ST265755 114 3632 13-1100 13-1100 09/05ý06 6S-24165 PLASTER SPLINT, 5*30" 129 AHS J&J 10/05ý06 2 BX 30.32 0 1130-1000 ST265755 129 3106 JJ7392 7392 09/05ý06 6S-24165 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 09/15ý06 1 CS 21.91 0 1130-1000 ST265755 155 3118 N66A N66 09/05ý06 6S-24165 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 09/08ý06 6 PK 43.86 0 1130-1000 ST265755 158 3121 54400000 54400000 09/05ý06 6S-24165 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 09/10ý06 1 CS 51.45 0 1130-1000 ST265755 162 3106 KC3489 3489 09/05ý06 6S-24165 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/08ý06 2 CS 46.78 0 1130-1000 ST265755 169 3121 KC63024A KC63024A 09/05ý06 6S-24165 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 09/12ý06 1 CS 281.08 0 1130-1000 ST265755 174 3107 909116 909116 09/05ý06 6S-24165 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 10/01ý06 1 CS 297.51 0 1130-1000 ST265755 176 3113 MAX-I MAX-I 09/05ý06 6S-24165 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/08ý06 4 CS 135.28 0 1130-1000 ST265755 187 3080 KM69051 69051 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1426 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24165 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 09/10ý06 2 CS 66.94 0 1130-1000 ST265755 190 3080 KM69252 69252 09/05ý06 6S-24165 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 09/11ý06 2 CS 155.00 0 1130-1000 ST265755 191 3080 KM69572 69572 09/05ý06 6S-24165 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/07ý06 2 CS 189.14 0 1130-1000 ST265755 194 3080 KM90012 90012 09/05ý06 6S-24165 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/09ý06 2 CS 189.38 0 1130-1000 ST265755 197 3080 KM90042 90042 09/05ý06 6S-24165 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 09/10ý06 2 CS 183.22 0 1130-1000 ST265755 200 3080 KM90142 90142 09/05ý06 6S-24165 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 09/08ý06 1 CS 44.50 0 1130-1000 ST265755 203 3121 H972-01 H972-01 09/05ý06 6S-24165 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 09/17ý06 1 CS 127.68 0 1130-1000 ST265755 211 3080 KM95521 95521 09/05ý06 6S-24165 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/09ý06 1 CS 118.57 0 1130-1000 ST265755 232 3030 KM69455 69455 09/05ý06 6S-24165 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 09/08ý06 2 CS 112.10 0 1130-1000 ST265755 235 3080 47123-070 48207 09/05ý06 6S-24165 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 09/12ý06 1 CS 224.72 0 1130-1000 ST265755 243 3107 S1100-08LF S1100-08LF 09/05ý06 6S-24165 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/09ý06 5 CS 105.95 0 1130-1000 ST265755 266 3080 KM69195 69195 09/05ý06 6S-24165 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 09/13ý06 5 CS 95.85 0 1130-1000 ST265755 280 3113 V6300HM V6300HM 09/05ý06 6S-24165 TRAY, IRRIGATION 298 AHS DAVOL 09/10ý06 1 CS 21.13 0 1130-1000 ST265755 298 3118 V4531 V4531 09/05ý06 6S-24165 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 09/15ý06 1 CS 48.10 0 1130-1000 ST265755 299 3120 772414 772414 09/05ý06 6S-24165 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 09/11ý06 1 CS 54.25 0 1130-1000 ST265755 319 3120 154002 154002 09/05ý06 6S-24165 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/09ý06 2 CS 151.50 0 1130-1000 ST265755 321 3120 899616 899616 09/05ý06 6S-24165 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 09/11ý06 2 CS 609.48 0 1130-1000 ST265755 327 3103 SAN31CAPMH SAN31CAPMH 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1427 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24165 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/09ý06 6 CS 778.80 0 1130-1000 ST265755 328 3103 SAN31PAPMF SAN31PAPMF 09/05ý06 6S-24165 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 09/10ý06 3 CS 60.24 0 1130-1000 ST265755 348 3116 116 116 09/05ý06 6S-24165 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 09/11ý06 1 CS 98.00 0 1130-1000 ST265755 350 3114 E7509 E7509 09/05ý06 6S-24165 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 09/11ý06 1 CS 155.75 0 1130-1000 ST265755 351 3117 E2516H E2516H 09/05ý06 6S-24165 BLEACH, CLOROX 1 GL 352 AHS AHS 09/15ý06 1 CS 13.46 0 1130-1000 ST265755 352 3631 NA959203 NA959203 09/05ý06 6S-24165 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 09/17ý06 2 CS 103.36 0 1130-1000 ST265755 363 3035 M1255-1N 1255-1N 09/05ý06 6S-24165 CUP, DENTURE W/LID 25/PK 432 AHS AHS 09/11ý06 1 CS 26.44 0 1130-1000 ST265755 432 3090 10415-100 10415-100 09/05ý06 6S-24165 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/08ý06 75 BX 82.50 0 1130-1000 ST265755 434 3035 40000-090 04-3001 09/05ý06 6S-24165 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 09/10ý06 1 CS 17.90 0 1130-1000 ST265755 435 3090 AG-2179 AG-2179 09/05ý06 6S-24165 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/12ý06 3 CS 86.55 0 1130-1000 ST265755 452 3040 C8846-1R C8846-1R 09/05ý06 6S-24165 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 09/13ý06 1 CS 174.82 0 1130-1000 ST265755 453 3090 14000-131 05031-110 09/05ý06 6S-24165 PAPER, TABLE EXAM 21" 12/CTN 455 AHS AHS 10/15ý06 1 CS 26.52 0 1130-1000 ST265755 455 3090 62085-540 305 09/05ý06 6S-24165 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 09/15ý06 5 BX 13.55 0 1130-1000 ST265755 476 3090 C1560-006 C1560-006 09/05ý06 6S-24165 WRAP, STERILE 45*45 507 AHS KIMBER 09/09ý06 1 CS 100.81 0 1130-1000 ST265755 507 3035 KM12745 12745 09/05ý06 6S-24165 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/08ý06 8 CS 120.00 0 1130-1000 ST265755 511 3817 NA681608 681608 09/05ý06 6S-24165 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 09/07ý06 1 CS 11.70 0 1130-1000 ST265755 512 3817 NA680608 680608 09/05ý06 6S-24165 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/08ý06 1 CS 46.13 0 1130-1000 ST265755 521 3118 MA450 450 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1428 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24165 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/08ý06 2 CS 270.22 0 1130-1000 ST265755 526 3117 KM88471 88471 09/05ý06 6S-24165 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/11ý06 2 BX 12.40 0 1130-1000 ST265755 562 3010 M1538-3 1538-3 09/05ý06 6S-24165 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/15ý06 3 BX 11.31 0 1130-1000 ST265755 564 3010 M1530-1 1530-1 09/05ý06 6S-24165 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 09/20ý06 1 CS 1247.25 0 1130-1000 ST265755 567 3117 JJ1952 1952 09/05ý06 6S-24165 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 09/11ý06 3 BX 24.15 0 1130-1000 ST265755 568 3010 M1527-3 1527-3 09/05ý06 6S-24165 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 09/09ý06 3 BX 23.07 0 1130-1000 ST265755 569 3010 M1527-2 1527-2 09/05ý06 6S-24165 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/08ý06 10 BX 76.90 0 1130-1000 ST265755 570 3010 M1527-1 1527-1 09/05ý06 6S-24165 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 09/25ý06 2 BX 35.16 0 1130-1000 ST265755 572 3010 JJ5174 5174 09/05ý06 6S-24165 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 09/20ý06 1 BX 7.58 0 1130-1000 ST265755 576 3010 M2950-1 2950-1 09/05ý06 6S-24165 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/08ý06 1 CS 47.68 0 1130-1000 ST265755 588 3090 7843V 7843V 09/05ý06 6S-24165 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 09/15ý06 2 BX 5.22 0 1130-1000 ST265755 589 3020 88-830340 88-830340 09/05ý06 6S-24165 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 09/08ý06 1 BX 31.26 0 1130-1000 ST265755 590 3020 BF305935 BF305935 09/05ý06 6S-24165 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 09/20ý06 4 BX 25.24 0 1130-1000 ST265755 601 3020 81-200037 200037 09/05ý06 6S-24165 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/08ý06 20 BX 201.40 0 1130-1000 ST265755 602 3020 81-850810A 81-850810A 09/05ý06 6S-24165 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/15ý06 3 BX 30.21 0 1130-1000 ST265755 603 3020 81-850815A 81-850815A 09/05ý06 6S-24165 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 09/17ý06 2 BX 20.14 0 1130-1000 ST265755 604 3020 81-850910A 81-850910A 09/05ý06 6S-24165 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 09/10ý06 5 BX 50.35 0 1130-1000 ST265755 608 3020 81-850110A 81-850110A 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1429 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24165 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 09/30ý06 1 BX 10.07 0 1130-1000 ST265755 609 3020 81-850115A 81-850115A 09/05ý06 6S-24165 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 09/14ý06 1 BX 10.07 0 1130-1000 ST265755 613 3020 81-850558A 81-850558A 09/05ý06 6S-24165 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/10ý06 2 BX 51.94 0 1130-1000 ST265755 641 3117 250P 250P 09/05ý06 6S-24165 GAUZE, SEAMLESS TUBE 5/8*50YDS 642 AHS MEDACT 10/05ý06 2 BX 16.20 0 1130-1000 ST265755 642 3010 682000*AG 58200 09/05ý06 6S-24165 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 09/30ý06 1 BX 40.71 0 1130-1000 ST265755 647 3020 81-220100 220100 09/05ý06 6S-24165 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 09/10ý06 1 BX 2.62 0 1130-1000 ST265755 667 3020 81-250545 250545 09/05ý06 6S-24165 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 09/13ý06 3 BX 33.99 0 1130-1000 ST265755 668 3020 81-833558 81-833558 09/05ý06 6S-24165 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 09/10ý06 8 BX 90.64 0 1130-1000 ST265755 669 3020 81-833310 81-833310 09/05ý06 6S-24165 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/08ý06 16 BX 181.28 0 1130-1000 ST265755 670 3020 81-833110 81-833110 09/05ý06 6S-24165 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 09/11ý06 5 BX 32.20 0 1130-1000 ST265755 674 3020 81-560125 560125 09/05ý06 6S-24165 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/09ý06 3 BX 20.10 0 1130-1000 ST265755 675 3020 81-535762 535762 09/05ý06 6S-24165 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/08ý06 6 BX 34.08 0 1130-1000 ST265755 677 3020 81-512878 512878 09/05ý06 6S-24165 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 09/10ý06 5 BX 156.30 0 1130-1000 ST265755 679 3020 BF305930A BF305930A 09/05ý06 6S-24165 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 09/10ý06 1 BX 31.26 0 1130-1000 ST265755 682 3020 BF305946 305946 09/05ý06 6S-24165 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 09/10ý06 1 BX 31.73 0 1130-1000 ST265755 685 3020 81-512977A 512977A 09/05ý06 6S-24165 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 09/09ý06 2 BX 11.34 0 1130-1000 ST265755 691 3020 81-512852 512852 09/05ý06 6S-24165 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 09/08ý06 10 BX 31.10 0 1130-1000 ST265755 692 3020 81-516911 516911 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1430 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24165 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/07ý06 2 CS 81.86 0 1130-1000 ST265755 693 3631 10310-025 10310-025 09/05ý06 6S-24165 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 09/17ý06 1 BX 19.20 0 1130-1000 ST265755 714 3104 43159-065 86110 09/05ý06 6S-24165 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/11ý06 1 BX 19.20 0 1130-1000 ST265755 715 3104 43159-070 86111 09/05ý06 6S-24165 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 09/15ý06 1 BX 19.20 0 1130-1000 ST265755 716 3104 43159-075 86112 09/05ý06 6S-24165 STYLET, INTUBATING 14FR 750 AHS MALLMD 09/17ý06 1 BX 52.38 0 1130-1000 ST265755 750 3118 43160-994 85865 09/05ý06 6S-24165 PITCHER, HINGED TOP 823 AHS PREM 09/08ý06 2 CS 48.74 0 1130-1000 ST265755 823 3090 7850V11*PO 7850V11 09/05ý06 6S-24165 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 09/13ý06 2 CS 92.70 0 1130-1000 ST265755 916 3116 3D0808 3D0808 09/05ý06 6S-24165 WATER, STER WATER INHAL 2D0735 919 AHS AHS 09/11ý06 2 CS 50.48 0 1130-1000 ST265755 919 3116 2D0735X 2D0735X 09/05ý06 6S-24165 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 09/15ý06 1 CS 0.00 0 1130-1000 ST265755 950 3823 MJ300628 300628 09/05ý06 6S-24165 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 09/14ý06 6 CS 0.00 0 1130-1000 ST265755 964 3823 MJ127001 1270-01 09/05ý06 6S-24165 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 09/17ý06 1 CS 264.35 0 1130-1000 ST265755 1015 3090 HS80050 HS80050 09/05ý06 6S-24165 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 09/17ý06 1 CS 20.93 0 1130-1000 ST265755 1025 3115 34895 34895 09/05ý06 6S-24165 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/10ý06 3 CS 55.17 0 1130-1000 ST265755 1026 3115 06729VX 06729 09/05ý06 6S-24165 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 09/20ý06 1 CS 16.42 0 1130-1000 ST265755 1027 3115 45217 45217 09/05ý06 6S-24165 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/09ý06 1 CS 20.25 0 1130-1000 ST265755 1029 3116 001206 001206 09/05ý06 6S-24165 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 09/15ý06 2 CS 300.16 0 1130-1000 ST265755 1030 3035 M1296 1296 09/05ý06 6S-24165 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 09/13ý06 2 BX 198.22 0 1130-1000 ST265755 1040 3035 M1291 1291 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1431 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24165 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/07ý06 3 CS 54.36 0 1130-1000 ST265755 1084 3116 001312 001312 09/05ý06 6S-24165 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 09/13ý06 5 CS 893.10 0 1130-1000 ST265755 1091 3107 KC5329 5329 09/05ý06 6S-24165 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 09/12ý06 5 BX 180.00 0 1130-1000 ST265755 1092 3117 2D72NS65 2D72NS65 09/05ý06 6S-24165 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 09/13ý06 5 BX 180.00 0 1130-1000 ST265755 1094 3117 2D72NS75 2D72NS75 09/05ý06 6S-24165 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 09/15ý06 1 CS 42.19 0 1130-1000 ST265755 1097 3117 2D7019PF 2D7019PF 09/05ý06 6S-24165 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 09/09ý06 5 BX 59.00 0 1130-1000 ST265755 1100 3117 2D7205I 2D7205I 09/05ý06 6S-24171 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 09/09ý06 5 BX 59.00 0 1130-1000 ST265763 1101 3117 2D7204I 2D7204I 09/05ý06 6S-24171 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 09/09ý06 5 BX 59.00 0 1130-1000 ST265763 1102 3117 2D7203I 2D7203I 09/05ý06 6S-24171 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 09/12ý06 2 BX 70.64 0 1130-1000 ST265763 1113 3118 1879-57 1879-57 09/05ý06 6S-24171 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 09/10ý06 3 CS 200.25 0 1130-1000 ST265763 1119 3121 842904 842904 09/05ý06 6S-24171 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/07ý06 1 CS 55.59 0 1130-1000 ST265763 1120 3121 KC4014 4014 09/05ý06 6S-24171 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/07ý06 3 CS 53.19 0 1130-1000 ST265763 1138 3118 N610 N610 09/05ý06 6S-24171 AIRWAY, NASAL SZ 36 1156 AHS RUSCH 09/17ý06 1 BX 50.26 0 1130-1000 ST265763 1156 3104 185200-360 185200-360 09/05ý06 6S-24171 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/07ý06 4 CS 93.56 0 1130-1000 ST265763 1193 3121 MA99939 MA99939 09/05ý06 6S-24171 BLADE, SURGICAL CLIPPER 1198 AHS 3M 09/15ý06 1 CS 163.38 0 1130-1000 ST265763 1198 3080 M9660 9660 09/05ý06 6S-24171 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 09/15ý06 1 CS 75.23 0 1130-1000 ST265763 1216 3118 262839 262839 09/05ý06 6S-24171 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 09/30ý06 1 BX 18.01 0 1130-1000 ST265763 1225 3080 DC91803 91803 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1432 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24171 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 09/25ý06 1 CS 34.04 0 1130-1000 ST265763 1239 3118 88-501023 8888501023 09/05ý06 6S-24171 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/09ý06 4 BX 389.48 0 1130-1000 ST265763 1250 3112 4252519A 4252519A 09/05ý06 6S-24171 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 09/15ý06 12 CT 44.52 0 1130-1000 ST265763 1275 3410 BAT-AAA BAT-AAA 09/05ý06 6S-24171 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/10ý06 24 CT 248.40 0 1130-1000 ST265763 1276 3410 BAT-09 BAT-09 09/05ý06 6S-24171 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 09/17ý06 1 CS 31.18 0 1130-1000 ST265763 1283 3035 29904-002 29904-002 09/05ý06 6S-24171 LABEL, ALLERGIC 1305 AHS TIME 10/20ý06 12 RL 39.12 0 1130-1000 ST265763 1305 3337 N-12*TI N-12 09/05ý06 6S-24171 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 09/09ý06 2 BX 9.16 0 1130-1000 ST265763 1382 3104 122790 122790 09/05ý06 6S-24171 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 09/13ý06 1 BX 4.58 0 1130-1000 ST265763 1383 3104 122780 122780 09/05ý06 6S-24171 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 09/12ý06 1 RL 34.97 0 1130-1000 ST265763 1392 3090 17615-094 17615-094 09/05ý06 6S-24171 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 09/10ý06 2 CS 98.14 0 1130-1000 ST265763 1400 3116 001203 001203 09/05ý06 6S-24171 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/13ý06 2 BX 18.38 0 1130-1000 ST265763 1409 3020 81-520657 520657 09/05ý06 6S-24171 HOSE, THIGH-LTH XLG LONG 3995 1410 AHS KENDAL 10/05ý06 1 CT 51.80 0 1130-1000 ST265763 1410 3121 KC3995 3995 09/05ý06 6S-24171 HOSE, THIGH-LTH MD REG 621 1415 AHS CAROLO 09/16ý06 1 CT 46.83 0 1130-1000 ST265763 1415 3121 23641-013 621 09/05ý06 6S-24171 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 09/13ý06 1 CT 23.73 0 1130-1000 ST265763 1421 3121 23641-003 521 09/05ý06 6S-24171 HOSE, KNEE-LTH SM REG 511 1426 AHS CAROLO 10/10ý06 1 CT 23.73 0 1130-1000 ST265763 1426 3121 23641-001 511 09/05ý06 6S-24171 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 09/09ý06 3 CS 53.85 0 1130-1000 ST265763 1432 3116 002620 002620 09/05ý06 6S-24171 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 09/23ý06 1 CS 49.96 0 1130-1000 ST265763 1448 3116 DCC1215 DCC1215 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1433 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24171 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 09/08ý06 1 CS 55.67 0 1130-1000 ST265763 1450 3116 5990-504 001851 09/05ý06 6S-24171 TENT, FACE VINYL 001220 1457 AHS AHS 09/10ý06 1 CS 34.07 0 1130-1000 ST265763 1457 3116 001220 001220 09/05ý06 6S-24171 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/08ý06 1 CS 63.22 0 1130-1000 ST265763 1733 3107 2K8005 2K8003 09/05ý06 6S-24171 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 09/11ý06 10 CS 389.90 0 1130-1000 ST265763 1756 3030 5210PG 5210PG 09/05ý06 6S-24171 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 09/08ý06 2 CS 57.96 0 1130-1000 ST265763 1757 3630 285 285 09/05ý06 6S-24171 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 09/30ý06 2 BX 128.78 0 1130-1000 ST265763 1766 3104 125037 125037 09/05ý06 6S-24171 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 09/09ý06 1 CS 60.75 0 1130-1000 ST265763 1791 3090 B3023-48 8967-1 09/05ý06 6S-24171 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/09ý06 5 CS 301.45 0 1130-1000 ST265763 1809 3090 8506SA 8506SA 09/05ý06 6S-24171 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 09/17ý06 1 CS 61.80 0 1130-1000 ST265763 1851 3035 61430641 61430641 09/05ý06 6S-24171 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 09/25ý06 2 BX 135.28 0 1130-1000 ST265763 1879 3110 65410-183 AA03 09/05ý06 6S-24171 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 09/14ý06 2 CS 112.36 0 1130-1000 ST265763 2006 3116 V044-33 044-33 09/05ý06 6S-24171 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 09/20ý06 1 CS 147.88 0 1130-1000 ST265763 2104 3118 88-265132 265132 09/05ý06 6S-24171 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 09/13ý06 1 CS 65.78 0 1130-1000 ST265763 2119 3106 M76415A 76415A 09/05ý06 6S-24171 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 09/11ý06 1 CS 55.84 0 1130-1000 ST265763 2121 3106 M76312A 76312A 09/05ý06 6S-24171 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 09/15ý06 2 CS 125.46 0 1130-1000 ST265763 2124 3106 M76430 76430 09/05ý06 6S-24171 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 09/09ý06 2 CS 91.12 0 1130-1000 ST265763 2133 3118 68829 68829 09/05ý06 6S-24171 TRAY, LACERATION 2163 AHS MEDACT 09/11ý06 1 CS 90.15 0 1130-1000 ST265763 2163 3110 57388 57388 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1434 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24171 BAG, CONVENIENCE CB-C 2197 AHS GKR 09/11ý06 1 CS 253.68 0 1130-1000 ST265763 2197 3121 GK8000 GK8000 09/05ý06 6S-24171 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 09/11ý06 2 BX 3.68 0 1130-1000 ST265763 2280 3090 V10-6200 V10-6200 09/05ý06 6S-24171 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 09/20ý06 4 GL 61.72 0 1130-1000 ST265763 2314 3631 61026145 61026145 09/05ý06 6S-24171 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 09/11ý06 2 CS 68.14 0 1130-1000 ST265763 2425 3121 MD988 MD988 09/05ý06 6S-24171 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 09/23ý06 2 BX 62.52 0 1130-1000 ST265763 2512 3020 BF305932A BF305932A 09/05ý06 6S-24171 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/08ý06 3 CS 273.36 0 1130-1000 ST265763 2515 3112 267004 267004 09/05ý06 6S-24171 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 09/13ý06 1 CS 585.17 0 1130-1000 ST265763 2546 3114 803SGA 803SGA 09/05ý06 6S-24171 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 09/28ý06 5 BX 25.00 0 1130-1000 ST265763 2557 3020 80-100555 80-100555 09/05ý06 6S-24171 PACK, SHOULDER 2567 AHS KIMBER 09/11ý06 1 CS 114.32 0 1130-1000 ST265763 2567 3117 KM88491 88491 09/05ý06 6S-24171 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 09/09ý06 4 CS 319.32 0 1130-1000 ST265763 2589 3090 V8980 8980 09/05ý06 6S-24171 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 09/09ý06 1 CS 20.35 0 1130-1000 ST265763 2603 3090 10686-MAV 10686-MAV 09/05ý06 6S-24171 BEDPAN, MAUVE 2604 AHS PREM 09/08ý06 3 CS 48.30 0 1130-1000 ST265763 2604 3090 7875V11 7875V11 09/05ý06 6S-24171 URINAL, MALE 2605 AHS PREM 09/08ý06 4 CS 61.44 0 1130-1000 ST265763 2605 3090 7800V 7800V 09/05ý06 6S-24171 BASIN, WASH MAUVE 2606 AHS PREM 09/08ý06 2 CS 41.32 0 1130-1000 ST265763 2606 3090 7897V11 7897V11 09/05ý06 6S-24171 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/07ý06 2 CS 59.34 0 1130-1000 ST265763 2607 3090 7867V11 7867V11 09/05ý06 6S-24171 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 09/17ý06 2 BX 73.74 0 1130-1000 ST265763 2667 3118 DC4600 004600 09/05ý06 6S-24171 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 09/12ý06 1 GS 7.32 0 1130-1000 ST265763 2677 3090 NW10895028 NW10895037 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1435 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24171 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 09/10ý06 1 GR 12.52 0 1130-1000 ST265763 2678 3090 NW10889 NW10889 09/05ý06 6S-24171 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/11ý06 2 CS 133.30 0 1130-1000 ST265763 2681 3117 KM88611 KM88611 09/05ý06 6S-24171 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 09/10ý06 3 CS 101.28 0 1130-1000 ST265763 2695 3121 324604 324604 09/05ý06 6S-24171 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 09/20ý06 1 CS 78.66 0 1130-1000 ST265763 2712 3090 4490 4490 09/05ý06 6S-24171 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 09/08ý06 8 BX 778.96 0 1130-1000 ST265763 2739 3112 4252535A 4252535A 09/05ý06 6S-24171 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/09ý06 1 CS 84.76 0 1130-1000 ST265763 2820 3080 V84-850000 V84-850000 09/05ý06 6S-24171 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/10ý06 1 CS 141.94 0 1130-1000 ST265763 2836 3117 KM89454 89454 09/05ý06 6S-24171 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 09/25ý06 20 EA 64.60 0 1130-1000 ST265763 2850 3121 75-428-130 75-428-130 09/05ý06 6S-24171 PACK, C-SECTION 2/CS # 2879 AHS AHS 09/13ý06 4 CS 505.12 0 1130-1000 ST265763 2879 3107 SMA31CSPME SMA31CSPME 09/05ý06 6S-24171 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 09/11ý06 1 CS 297.51 0 1130-1000 ST265763 2881 3113 MAX-N MAX-N 09/05ý06 6S-24171 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/13ý06 2 CS 457.70 0 1130-1000 ST265763 2882 3118 MAX-A MAX-A 09/05ý06 6S-24171 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 09/13ý06 1 CS 64.12 0 1130-1000 ST265763 2890 3117 KM89408 89408 09/05ý06 6S-24171 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 09/15ý06 10 BX 72.30 0 1130-1000 ST265763 2899 3030 8865XP 8865XP 09/05ý06 6S-24171 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 09/10ý06 10 BX 72.30 0 1130-1000 ST265763 2900 3030 8875XP 8875XP 09/05ý06 6S-24171 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 09/11ý06 3 CS 135.96 0 1130-1000 ST265763 2903 3060 001902A 001902A 09/05ý06 6S-24171 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/09ý06 3 CS 101.97 0 1130-1000 ST265763 2980 3116 002438 002438 09/05ý06 6S-24171 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 09/20ý06 1 CS 22.36 0 1130-1000 ST265763 3025 3060 3D0765 3D0765 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1436 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24171 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 09/09ý06 6 CS 704.28 0 1130-1000 ST265763 3237 3121 HS710 HS710 09/05ý06 6S-24171 INTEGRATOR, STEAM 3686 AHS 3M 09/13ý06 1 CS 83.87 0 1130-1000 ST265763 3686 3035 M1243A 1243A 09/05ý06 6S-24171 INTEGRATOR, STEAM & EO 5091 AHS 3M 09/17ý06 2 CS 188.64 0 1130-1000 ST265763 5091 3035 M1243E M1243E 09/05ý06 6S-24171 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 10/25ý06 2 BX 14.26 0 1130-1000 ST265763 6166 3010 EN2505 EN2505 09/05ý06 6S-24171 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 09/15ý06 3 CS 93.45 0 1130-1000 ST265763 6169 3630 50-50 50-50 09/05ý06 6S-24171 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 09/13ý06 1 CS 19.33 0 1130-1000 ST265763 6546 3121 JJ3044 JJ3044 09/05ý06 6S-24171 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 09/11ý06 1 CS 90.46 0 1130-1000 ST265763 7553 3010 M2964 2964 09/05ý06 6S-24171 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 09/18ý06 1 CS 52.26 0 1130-1000 ST265763 7558 3115 KC7095 7095 09/05ý06 6S-24171 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 09/11ý06 2 CS 58.92 0 1130-1000 ST265763 7765 3121 46012-XLG 46012-XLG 09/05ý06 6S-24171 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 09/08ý06 1 CS 45.23 0 1130-1000 ST265763 7865 3010 M2962 2962 09/05ý06 6S-24171 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 09/06ý06 1 CS 45.23 0 1130-1000 ST265763 7866 3010 M2961 2961 09/05ý06 6S-24171 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 09/22ý06 2 CS 143.46 0 1130-1000 ST265763 8470 3117 V42234 42234 09/05ý06 6S-24171 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 09/13ý06 1 CS 74.78 0 1130-1000 ST265763 9423 3090 324403 3244-03 09/05ý06 6S-24171 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 09/12ý06 8 BX 82.88 0 1130-1000 ST265763 9590 3090 B3061 B3061 09/05ý06 6S-24171 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 09/25ý06 1 CS 146.15 0 1130-1000 ST265763 9733 3107 345CX 345CX 09/05ý06 6S-24171 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 09/15ý06 1 CS 76.28 0 1130-1000 ST265763 9766 3121 6075A 6075 09/05ý06 6S-24171 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 09/17ý06 1 CS 138.79 0 1130-1000 ST265763 9768 3121 6065 6065 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1437 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24171 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 09/13ý06 4 CS 74.96 0 1130-1000 ST265763 10561 3118 AL4109 AL4109 09/05ý06 6S-24171 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/15ý06 1 CS 67.60 0 1130-1000 ST265763 10691 3090 V8536 V8536 09/05ý06 6S-24171 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 10/15ý06 4 EA 22.28 0 1130-1000 ST265763 10743 3110 79-87153 79-87153 09/05ý06 6S-24171 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 10/25ý06 3 EA 16.68 0 1130-1000 ST265763 10746 3110 79-87158 79-87158 09/05ý06 6S-24171 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 09/25ý06 5 EA 27.85 0 1130-1000 ST265763 10748 3110 79-87165 79-87165 09/05ý06 6S-24171 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 10/03ý06 2 EA 11.14 0 1130-1000 ST265763 10749 3110 79-87167 79-87167 09/05ý06 6S-24171 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 10/20ý06 2 EA 11.14 0 1130-1000 ST265763 10750 3110 79-87168 79-87168 09/05ý06 6S-24171 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 11/04ý06 2 EA 40.20 0 1130-1000 ST265763 10773 3110 79-82733 79-82733 09/05ý06 6S-24171 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 09/17ý06 4 EA 24.60 0 1130-1000 ST265763 10963 3110 79-90197 79-90197 09/05ý06 6S-24171 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 09/15ý06 8 EA 49.20 0 1130-1000 ST265763 10964 3110 79-90195 79-90195 09/05ý06 6S-24171 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 10/05ý06 2 EA 12.30 0 1130-1000 ST265763 10965 3110 79-90193 79-90193 09/05ý06 6S-24171 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 09/20ý06 2 EA 12.30 0 1130-1000 ST265763 10967 3110 79-90185 79-90185 09/05ý06 6S-24171 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 09/15ý06 3 EA 25.44 0 1130-1000 ST265763 10972 3110 79-84038 79-84038 09/05ý06 6S-24171 ARM SLING, BEAR CHILD 10977 AHS KIMBER 09/25ý06 10 EA 39.10 0 1130-1000 ST265763 10977 3110 79-99133 79-99133 09/05ý06 6S-24171 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 09/17ý06 4 BX 76.28 0 1130-1000 ST265763 11245 3090 4415B 4415B 09/05ý06 6S-24171 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 09/11ý06 1 CS 144.62 0 1130-1000 ST265763 11331 3114 7507A 7507 09/05ý06 6S-24171 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 09/08ý06 1 CS 90.64 0 1130-1000 ST265763 11417 3020 81-833810 81-833810 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1438 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24171 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 10/05ý06 1 CS 72.36 0 1130-1000 ST265763 11453 3080 M1860A 1860A 09/05ý06 6S-24171 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 09/17ý06 1 CS 99.59 0 1130-1000 ST265763 11944 3114 M2570 2570 09/05ý06 6S-24171 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 09/17ý06 4 GL 56.52 0 1130-1000 ST265763 12240 3632 61023175 61023175 09/05ý06 6S-24171 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 10/10ý06 48 EA 199.20 0 1130-1000 ST265763 12312 3035 CAH1125657 0234-0575-04 09/05ý06 6S-24171 STRIP, CHEM INDICATOR GAS PLAS 12622 AHS 3M 09/06ý06 1 CS 58.15 0 1130-1000 ST265763 12622 3632 M1248 1248 09/05ý06 6S-24171 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 09/11ý06 1 CS 344.34 0 1130-1000 ST265763 12625 3121 SA6804 6804 09/05ý06 6S-24171 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 09/10ý06 1 BX 105.42 0 1130-1000 ST265763 12663 3080 LMA125040 125040 09/05ý06 6S-24171 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 09/27ý06 1 BX 105.42 0 1130-1000 ST265763 12664 3080 LMA125050 125050 09/05ý06 6S-24171 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 09/11ý06 1 CS 83.70 0 1130-1000 ST265763 12791 3090 7909 7909 09/05ý06 6S-24171 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/08ý06 4 CS 415.32 0 1130-1000 ST265763 12914 3121 SA7503 SA7503 09/05ý06 6S-24171 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/08ý06 6 CS 487.92 0 1130-1000 ST265763 12943 3121 SA7870 7870 09/05ý06 6S-24171 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 09/06ý06 1 CS 161.58 0 1130-1000 ST265763 13084 3117 E2610-6 E26106 09/05ý06 6S-24171 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 09/06ý06 4 BX 251.72 0 1130-1000 ST265763 13523 3118 403712 403712 09/05ý06 6S-24171 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 09/06ý06 1 BX 280.77 0 1130-1000 ST265763 14452 3100 411100 300034111001 09/05ý06 6S-24171 DIAPER, ADULT XLG BRIEFS 12/BG 14572 AHS KENDAL 09/06ý06 1 CS 23.39 0 1130-1000 ST265763 14572 3121 KC63025 KC63025 09/05ý06 6S-24320 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 09/17ý06 2 BX 94.18 0 1130-1000 ST265965 28 3118 MR1457 R1547 09/07ý06 6S-24320 TRAY, AMNIOCENTESIS $ 45 AHS PHARM 10/07ý06 1 CS 123.01 0 1130-1000 ST265965 45 3113 4545A 4545A 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1439 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24320 TRAY, ARTHROGRAM 47 AHS PHARM 09/30ý06 1 CS 124.17 0 1130-1000 ST265965 47 3117 4325 4325 09/07ý06 6S-24320 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/10ý06 2 CS 25.28 0 1130-1000 ST265965 49 3121 V6001-047 V6001-047 09/07ý06 6S-24320 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 09/17ý06 1 CS 22.69 0 1130-1000 ST265965 50 3118 KC37424 KC37424 09/07ý06 6S-24320 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/10ý06 2 CS 67.42 0 1130-1000 ST265965 65 3121 48003 48003 09/07ý06 6S-24320 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 09/12ý06 10 BX 29.10 0 1130-1000 ST265965 76 3090 V9123 V9123 09/07ý06 6S-24320 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 09/14ý06 1 CS 77.27 0 1130-1000 ST265965 80 3118 DC3847 3847 09/07ý06 6S-24320 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 09/13ý06 1 CS 20.43 0 1130-1000 ST265965 82 3118 15961-200 15961-200 09/07ý06 6S-24320 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/12ý06 4 BX 135.64 0 1130-1000 ST265965 84 3118 M1626W 1626W 09/07ý06 6S-24320 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/10ý06 2 CS 38.82 0 1130-1000 ST265965 109 3121 3030KSP5 3030KSP5 09/07ý06 6S-24320 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 09/13ý06 1 CS 20.61 0 1130-1000 ST265965 111 3121 KC7107 KC7107 09/07ý06 6S-24320 TOWELETTE, CAVIWIPES 114 AHS METREX 09/11ý06 2 CS 119.12 0 1130-1000 ST265965 114 3632 13-1100 13-1100 09/07ý06 6S-24320 PLASTER SPLINT, 5*30" 129 AHS J&J 10/07ý06 1 BX 15.16 0 1130-1000 ST265965 129 3106 JJ7392 7392 09/07ý06 6S-24320 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 09/17ý06 6 PK 28.98 0 1130-1000 ST265965 156 3121 54200000 54200000 09/07ý06 6S-24320 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/10ý06 2 CS 46.78 0 1130-1000 ST265965 169 3121 KC63024A KC63024A 09/07ý06 6S-24320 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 09/10ý06 1 CS 131.91 0 1130-1000 ST265965 172 3120 902816 902816 09/07ý06 6S-24320 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/10ý06 4 CS 135.28 0 1130-1000 ST265965 187 3080 KM69051 69051 09/07ý06 6S-24320 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/09ý06 3 CS 283.71 0 1130-1000 ST265965 194 3080 KM90012 90012 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1440 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24320 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/11ý06 1 CS 94.69 0 1130-1000 ST265965 197 3080 KM90042 90042 09/07ý06 6S-24320 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 09/15ý06 1 CS 91.77 0 1130-1000 ST265965 198 3080 KM90112 90112 09/07ý06 6S-24320 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/11ý06 1 CS 118.57 0 1130-1000 ST265965 232 3030 KM69455 69455 09/07ý06 6S-24320 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 09/27ý06 1 CS 102.85 0 1130-1000 ST265965 233 3030 KM69600 69600 09/07ý06 6S-24320 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 09/10ý06 2 CS 112.10 0 1130-1000 ST265965 235 3080 47123-070 48207 09/07ý06 6S-24320 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 09/12ý06 1 CS 68.71 0 1130-1000 ST265965 237 3080 47080-080 47147 09/07ý06 6S-24320 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/11ý06 5 CS 105.95 0 1130-1000 ST265965 266 3080 KM69195 69195 09/07ý06 6S-24320 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 09/15ý06 3 CS 57.51 0 1130-1000 ST265965 280 3113 V6300HM V6300HM 09/07ý06 6S-24320 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/12ý06 1 CS 13.10 0 1130-1000 ST265965 292 3090 001301 001301 09/07ý06 6S-24320 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/11ý06 1 CS 75.75 0 1130-1000 ST265965 321 3120 899616 899616 09/07ý06 6S-24320 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 09/10ý06 4 CS 72.00 0 1130-1000 ST265965 326 3630 51-40 51-40 09/07ý06 6S-24320 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 09/13ý06 2 CS 609.48 0 1130-1000 ST265965 327 3103 SAN31CAPMH SAN31CAPMH 09/07ý06 6S-24320 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/11ý06 5 CS 649.00 0 1130-1000 ST265965 328 3103 SAN31PAPMF SAN31PAPMF 09/07ý06 6S-24320 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 09/12ý06 2 CS 122.58 0 1130-1000 ST265965 329 3080 KM10095 10095 09/07ý06 6S-24320 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 09/13ý06 1 CS 70.55 0 1130-1000 ST265965 347 3116 HU200-39 200-39 09/07ý06 6S-24320 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 09/12ý06 1 CS 24.41 0 1130-1000 ST265965 349 3090 JJ3268 3268 09/07ý06 6S-24320 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 09/13ý06 1 CS 155.75 0 1130-1000 ST265965 351 3117 E2516H E2516H 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1441 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24320 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 09/09ý06 39 CS 578.37 0 1130-1000 ST265965 374 3630 WI4625 WI4625 09/07ý06 6S-24320 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 09/10ý06 1 CS 86.64 0 1130-1000 ST265965 409 3839 ADPCG8294E ADPCG8294E 09/07ý06 6S-24320 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/10ý06 15 BX 16.50 0 1130-1000 ST265965 434 3035 40000-090 04-3001 09/07ý06 6S-24320 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 09/12ý06 1 CS 17.90 0 1130-1000 ST265965 435 3090 AG-2179 AG-2179 09/07ý06 6S-24320 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 09/25ý06 2 BX 25.26 0 1130-1000 ST265965 439 3035 MA525 MA525 09/07ý06 6S-24320 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 09/19ý06 1 BX 9.45 0 1130-1000 ST265965 440 3035 MA520 MA520 09/07ý06 6S-24320 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/14ý06 2 CS 57.70 0 1130-1000 ST265965 452 3040 C8846-1R C8846-1R 09/07ý06 6S-24320 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 09/22ý06 1 CS 67.55 0 1130-1000 ST265965 495 3631 MX1024 13-1024 09/07ý06 6S-24320 WRAP, STERILE 45*45 507 AHS KIMBER 09/11ý06 2 CS 201.62 0 1130-1000 ST265965 507 3035 KM12745 12745 09/07ý06 6S-24320 BRUSH, SURG SCRUB 509 AHS PHARM 09/12ý06 1 CS 79.70 0 1130-1000 ST265965 509 3117 4454A 4454A 09/07ý06 6S-24320 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/10ý06 9 CS 135.00 0 1130-1000 ST265965 511 3817 NA681608 681608 09/07ý06 6S-24320 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 09/09ý06 4 CS 46.80 0 1130-1000 ST265965 512 3817 NA680608 680608 09/07ý06 6S-24320 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/10ý06 3 CS 159.33 0 1130-1000 ST265965 516 3117 4463LPF 4463LPF 09/07ý06 6S-24320 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/10ý06 1 CS 46.13 0 1130-1000 ST265965 521 3118 MA450 450 09/07ý06 6S-24320 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/10ý06 2 CS 270.22 0 1130-1000 ST265965 526 3117 KM88471 88471 09/07ý06 6S-24320 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/11ý06 6 CS 809.34 0 1130-1000 ST265965 529 3104 A1FX294X A1FX294X 09/07ý06 6S-24320 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 09/17ý06 1 CS 105.04 0 1130-1000 ST265965 558 3080 KM88411 88411 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1442 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24320 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/13ý06 2 BX 12.40 0 1130-1000 ST265965 562 3010 M1538-3 1538-3 09/07ý06 6S-24320 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 09/23ý06 1 BX 3.77 0 1130-1000 ST265965 565 3010 M1530-2 1530-2 09/07ý06 6S-24320 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/10ý06 10 BX 76.90 0 1130-1000 ST265965 570 3010 M1527-1 1527-1 09/07ý06 6S-24320 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 10/05ý06 1 BX 18.15 0 1130-1000 ST265965 571 3010 JJ5172 5172 09/07ý06 6S-24320 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 09/19ý06 1 BX 14.18 0 1130-1000 ST265965 580 3117 M1035 1035 09/07ý06 6S-24320 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 09/22ý06 1 BX 48.22 0 1130-1000 ST265965 583 3117 M1015 1015 09/07ý06 6S-24320 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/10ý06 2 CS 95.36 0 1130-1000 ST265965 588 3090 7843V 7843V 09/07ý06 6S-24320 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 09/10ý06 1 BX 31.26 0 1130-1000 ST265965 590 3020 BF305935 BF305935 09/07ý06 6S-24320 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 09/22ý06 4 BX 25.24 0 1130-1000 ST265965 601 3020 81-200037 200037 09/07ý06 6S-24320 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/10ý06 10 BX 100.70 0 1130-1000 ST265965 602 3020 81-850810A 81-850810A 09/07ý06 6S-24320 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/17ý06 5 BX 50.35 0 1130-1000 ST265965 603 3020 81-850815A 81-850815A 09/07ý06 6S-24320 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 09/12ý06 3 BX 30.21 0 1130-1000 ST265965 608 3020 81-850110A 81-850110A 09/07ý06 6S-24320 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 09/12ý06 2 BX 20.14 0 1130-1000 ST265965 612 3020 81-850310A 81-850310A 09/07ý06 6S-24320 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 10/02ý06 2 BX 81.42 0 1130-1000 ST265965 616 3020 81-220019 220019 09/07ý06 6S-24320 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/12ý06 3 BX 77.91 0 1130-1000 ST265965 641 3117 250P 250P 09/07ý06 6S-24320 SEAL, GREEN-DRUG CART GUARD 653 AHS OMNI 10/17ý06 6 PH 152.16 0 1130-1000 ST265965 653 3090 484107-G 484107-G 09/07ý06 6S-24320 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 09/12ý06 1 BX 2.62 0 1130-1000 ST265965 667 3020 81-250545 250545 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1443 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24320 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 09/12ý06 8 BX 90.64 0 1130-1000 ST265965 669 3020 81-833310 81-833310 09/07ý06 6S-24320 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/10ý06 16 BX 181.28 0 1130-1000 ST265965 670 3020 81-833110 81-833110 09/07ý06 6S-24320 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 09/13ý06 10 BX 64.40 0 1130-1000 ST265965 674 3020 81-560125 560125 09/07ý06 6S-24320 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/11ý06 4 BX 26.80 0 1130-1000 ST265965 675 3020 81-535762 535762 09/07ý06 6S-24320 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/10ý06 3 BX 17.04 0 1130-1000 ST265965 677 3020 81-512878 512878 09/07ý06 6S-24320 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 09/12ý06 6 BX 143.04 0 1130-1000 ST265965 685 3020 BF309695 512977A 09/07ý06 6S-24320 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/13ý06 1 BX 19.20 0 1130-1000 ST265965 715 3104 43159-070 86111 09/07ý06 6S-24320 TUBE, TRACH ORAL RAE CUFF 6.5 734 AHS MALLMD 09/10ý06 1 BX 46.20 0 1130-1000 ST265965 734 3104 43162-465 86203 09/07ý06 6S-24320 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 09/25ý06 1 CS 715.16 0 1130-1000 ST265965 757 3107 139HF75P 139HF75P 09/07ý06 6S-24320 PITCHER, HINGED TOP 823 AHS PREM 09/10ý06 1 CS 24.37 0 1130-1000 ST265965 823 3090 7850V11*PO 7850V11 09/07ý06 6S-24320 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 09/25ý06 3 BX 40.86 0 1130-1000 ST265965 917 3118 M1628 1628 09/07ý06 6S-24320 WATER, STER WATER INHAL 2D0735 919 AHS AHS 09/13ý06 2 CS 50.48 0 1130-1000 ST265965 919 3116 2D0735X 2D0735X 09/07ý06 6S-24320 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 09/19ý06 1 CS 0.00 0 1130-1000 ST265965 952 3823 MJ300631 300631 09/07ý06 6S-24320 PACK, OPEN HEART TRAY 999 AHS AHS 09/17ý06 1 CS 361.95 0 1130-1000 ST265965 999 3117 SCV31OHPMG SCV31OHPMG 09/07ý06 6S-24320 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 09/19ý06 1 CS 20.93 0 1130-1000 ST265965 1025 3115 34895 34895 09/07ý06 6S-24320 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/12ý06 1 CS 18.39 0 1130-1000 ST265965 1026 3115 06729VX 06729 09/07ý06 6S-24320 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/11ý06 1 CS 20.25 0 1130-1000 ST265965 1029 3116 001206 001206 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1444 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24320 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 09/15ý06 1 BX 99.11 0 1130-1000 ST265965 1040 3035 M1291 1291 09/07ý06 6S-24320 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 09/22ý06 4 BX 441.40 0 1130-1000 ST265965 1076 3112 4253523 4253523 09/07ý06 6S-24320 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/09ý06 3 CS 54.36 0 1130-1000 ST265965 1084 3116 001312 001312 09/07ý06 6S-24320 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 09/15ý06 4 CS 714.48 0 1130-1000 ST265965 1091 3107 KC5329 5329 09/07ý06 6S-24320 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 09/13ý06 5 BX 180.00 0 1130-1000 ST265965 1093 3117 2D72NS70 2D72NS70 09/07ý06 6S-24320 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 09/22ý06 5 BX 180.00 0 1130-1000 ST265965 1095 3117 2D72NS80 2D72NS80 09/07ý06 6S-24320 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 09/12ý06 1 CS 66.75 0 1130-1000 ST265965 1119 3121 842904 842904 09/07ý06 6S-24320 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/09ý06 1 CS 55.59 0 1130-1000 ST265965 1120 3121 KC4014 4014 09/07ý06 6S-24320 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/09ý06 5 CS 88.65 0 1130-1000 ST265965 1138 3118 N610 N610 09/07ý06 6S-24320 PACK, BASIC III 88161 1164 AHS KIMBER 09/17ý06 1 CS 74.10 0 1130-1000 ST265965 1164 3080 KM88161 88161 09/07ý06 6S-24320 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/09ý06 1 CS 23.39 0 1130-1000 ST265965 1193 3121 MA99939 MA99939 09/07ý06 6S-24320 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 09/17ý06 1 CS 75.23 0 1130-1000 ST265965 1216 3118 262839 262839 09/07ý06 6S-24320 DRAIN, PENROSE 5/8*12 1221 AHS DAVOL 09/15ý06 1 BX 15.89 0 1130-1000 ST265965 1221 3080 DC91204 91204 09/07ý06 6S-24320 DRAIN, PENROSE 1*12 1222 AHS DAVOL 09/11ý06 1 BX 15.89 0 1130-1000 ST265965 1222 3080 DC91207 91207 09/07ý06 6S-24320 DRAIN, PENROSE 5/8*18 1226 AHS DAVOL 10/02ý06 1 BX 18.01 0 1130-1000 ST265965 1226 3090 DC91804 91804 09/07ý06 6S-24320 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 09/27ý06 1 CS 34.04 0 1130-1000 ST265965 1239 3118 88-501023 8888501023 09/07ý06 6S-24320 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/11ý06 4 BX 389.48 0 1130-1000 ST265965 1250 3112 4252519A 4252519A 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1445 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24321 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 09/15ý06 12 CT 43.56 0 1130-1000 ST265966 1274 3410 BAT-AA BAT-AA 09/07ý06 6S-24321 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/12ý06 6 CT 62.10 0 1130-1000 ST265966 1276 3410 BAT-09 BAT-09 09/07ý06 6S-24321 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 09/17ý06 2 CS 200.46 0 1130-1000 ST265966 1361 3107 24200 24200 09/07ý06 6S-24321 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 09/14ý06 2 CS 121.46 0 1130-1000 ST265966 1364 3090 63654RT 63654RT 09/07ý06 6S-24321 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 09/19ý06 1 CT 287.14 0 1130-1000 ST265966 1398 3107 KC5-18541 5-18541 09/07ý06 6S-24321 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 09/09ý06 28 CS 858.48 0 1130-1000 ST265966 1404 3630 4659 4659 09/07ý06 6S-24321 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/15ý06 3 BX 27.57 0 1130-1000 ST265966 1409 3020 81-520657 520657 09/07ý06 6S-24321 HOSE, THIGH-LTH LG LONG 632 1412 AHS CAROLO 09/27ý06 1 CT 46.83 0 1130-1000 ST265966 1412 3121 23641-017 632 09/07ý06 6S-24321 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 09/15ý06 1 CT 23.73 0 1130-1000 ST265966 1421 3121 23641-003 521 09/07ý06 6S-24321 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 10/02ý06 1 CT 23.73 0 1130-1000 ST265966 1424 3121 23641-006 532 09/07ý06 6S-24321 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 09/10ý06 1 CS 55.67 0 1130-1000 ST265966 1450 3116 5990-504 001851 09/07ý06 6S-24321 TENT, FACE VINYL 001220 1457 AHS AHS 09/12ý06 1 CS 34.07 0 1130-1000 ST265966 1457 3116 001220 001220 09/07ý06 6S-24321 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 09/13ý06 2 CS 60.10 0 1130-1000 ST265966 1459 3116 001420 001420 09/07ý06 6S-24321 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/10ý06 2 CS 126.44 0 1130-1000 ST265966 1733 3107 2K8005 2K8003 09/07ý06 6S-24321 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 09/13ý06 5 CS 194.95 0 1130-1000 ST265966 1756 3030 5210PG 5210PG 09/07ý06 6S-24321 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 09/10ý06 10 CS 289.80 0 1130-1000 ST265966 1757 3630 285 285 09/07ý06 6S-24321 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 09/27ý06 1 CS 30.20 0 1130-1000 ST265966 1790 3117 BC376900 376900 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1446 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24321 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 09/11ý06 2 CS 121.50 0 1130-1000 ST265966 1791 3090 B3023-48 8967-1 09/07ý06 6S-24321 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/11ý06 3 CS 180.87 0 1130-1000 ST265966 1809 3090 8506SA 8506SA 09/07ý06 6S-24321 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 09/12ý06 1 CS 17.60 0 1130-1000 ST265966 1948 3113 KC2022 KC2022 09/07ý06 6S-24321 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 09/16ý06 1 CS 56.18 0 1130-1000 ST265966 2006 3116 V044-33 044-33 09/07ý06 6S-24321 COVER, MAYO STAND 2026 AHS KIMBER 09/11ý06 1 CS 45.29 0 1130-1000 ST265966 2026 3080 KM89601 89601 09/07ý06 6S-24321 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 09/10ý06 1 BX 117.34 0 1130-1000 ST265966 2118 3117 M6651EZ 6651 09/07ý06 6S-24321 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 09/11ý06 1 CS 45.56 0 1130-1000 ST265966 2133 3118 68829 68829 09/07ý06 6S-24321 TRAY, LACERATION 2163 AHS MEDACT 09/13ý06 1 CS 90.15 0 1130-1000 ST265966 2163 3110 57388 57388 09/07ý06 6S-24321 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 09/14ý06 4 CS 1013.32 0 1130-1000 ST265966 2278 3107 KC5330 5330 09/07ý06 6S-24321 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 09/13ý06 2 BX 3.68 0 1130-1000 ST265966 2280 3090 V10-6200 V10-6200 09/07ý06 6S-24321 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 09/25ý06 2 BX 62.52 0 1130-1000 ST265966 2512 3020 BF305932A BF305932A 09/07ý06 6S-24321 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/10ý06 3 CS 273.36 0 1130-1000 ST265966 2515 3112 267004 267004 09/07ý06 6S-24321 PACK, SHOULDER 2567 AHS KIMBER 09/13ý06 1 CS 114.32 0 1130-1000 ST265966 2567 3117 KM88491 88491 09/07ý06 6S-24321 BEDPAN, MAUVE 2604 AHS PREM 09/10ý06 1 CS 16.10 0 1130-1000 ST265966 2604 3090 7875V11 7875V11 09/07ý06 6S-24321 URINAL, MALE 2605 AHS PREM 09/10ý06 1 CS 15.36 0 1130-1000 ST265966 2605 3090 7800V 7800V 09/07ý06 6S-24321 BASIN, WASH MAUVE 2606 AHS PREM 09/10ý06 2 CS 41.32 0 1130-1000 ST265966 2606 3090 7897V11 7897V11 09/07ý06 6S-24321 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/13ý06 1 CS 66.65 0 1130-1000 ST265966 2681 3117 KM88611 KM88611 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1447 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24321 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 10/17ý06 1 CS 81.57 0 1130-1000 ST265966 2713 3117 BI4816 4816 09/07ý06 6S-24321 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 10/07ý06 2 CS 53.62 0 1130-1000 ST265966 2730 3630 R108M R108M 09/07ý06 6S-24321 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 09/10ý06 4 BX 389.48 0 1130-1000 ST265966 2739 3112 4252535A 4252535A 09/07ý06 6S-24321 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/11ý06 1 CS 84.76 0 1130-1000 ST265966 2820 3080 V84-850000 V84-850000 09/07ý06 6S-24321 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 09/27ý06 2 BX 16.82 0 1130-1000 ST265966 2828 3090 0374-44 0003-0374-44 09/07ý06 6S-24321 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/12ý06 1 CS 141.94 0 1130-1000 ST265966 2836 3117 KM89454 89454 09/07ý06 6S-24321 PACK, C-SECTION 2/CS # 2879 AHS AHS 09/15ý06 1 CS 126.28 0 1130-1000 ST265966 2879 3107 SMA31CSPME SMA31CSPME 09/07ý06 6S-24321 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 09/13ý06 1 CS 297.51 0 1130-1000 ST265966 2881 3113 MAX-N MAX-N 09/07ý06 6S-24321 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/15ý06 1 CS 228.85 0 1130-1000 ST265966 2882 3118 MAX-A MAX-A 09/07ý06 6S-24321 PACK, ORTHO VI 88461 2883 AHS KIMBER 09/22ý06 1 CS 86.49 0 1130-1000 ST265966 2883 3080 KM88461 88461 09/07ý06 6S-24321 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 09/16ý06 1 CS 115.87 0 1130-1000 ST265966 2886 3121 7000L 7000L 09/07ý06 6S-24321 PILLOW, ABDUCTION MED 3787 AHS AHS 09/15ý06 1 CS 122.31 0 1130-1000 ST265966 3787 3117 BI8015 BI8015 09/07ý06 6S-24321 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 09/15ý06 4 BX 43.84 0 1130-1000 ST265966 4361 3117 M1000 1000 09/07ý06 6S-24321 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 10/05ý06 1 BX 29.90 0 1130-1000 ST265966 4561 3035 PW67201*MZ 67201 09/07ý06 6S-24321 INTEGRATOR, STEAM & EO 5091 AHS 3M 09/19ý06 1 CS 94.32 0 1130-1000 ST265966 5091 3035 M1243E M1243E 09/07ý06 6S-24321 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 09/27ý06 4 BX 332.68 0 1130-1000 ST265966 5105 3117 30470*AC 30470 09/07ý06 6S-24321 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 09/22ý06 1 CS 90.06 0 1130-1000 ST265966 5352 3116 44008-030 008030 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1448 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24321 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS MEDACT 10/27ý06 2 BX 12.76 0 1130-1000 ST265966 5387 3010 53140LF 53140LF 09/07ý06 6S-24321 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 10/27ý06 3 BX 21.39 0 1130-1000 ST265966 6166 3010 EN2505 EN2505 09/07ý06 6S-24321 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 09/17ý06 1 CS 31.15 0 1130-1000 ST265966 6169 3630 50-50 50-50 09/07ý06 6S-24321 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 09/22ý06 12 BX 156.36 0 1130-1000 ST265966 6978 3117 73-0615 73-0615 09/07ý06 6S-24321 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 09/13ý06 1 CS 90.46 0 1130-1000 ST265966 7553 3010 M2964 2964 09/07ý06 6S-24321 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 09/20ý06 2 CS 104.52 0 1130-1000 ST265966 7558 3115 KC7095 7095 09/07ý06 6S-24321 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 09/13ý06 1 CS 29.46 0 1130-1000 ST265966 7765 3121 46012-XLG 46012-XLG 09/07ý06 6S-24321 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 10/17ý06 4 BX 332.68 0 1130-1000 ST265966 7770 3117 30475*AC 30475 09/07ý06 6S-24321 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/10ý06 1 CS 97.68 0 1130-1000 ST265966 9438 3114 M2560 M2560 09/07ý06 6S-24321 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 09/14ý06 8 BX 82.88 0 1130-1000 ST265966 9590 3090 B3061 B3061 09/07ý06 6S-24321 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 09/27ý06 1 CS 146.15 0 1130-1000 ST265966 9733 3107 345CX 345CX 09/07ý06 6S-24321 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 09/24ý06 1 CS 115.22 0 1130-1000 ST265966 10371 3632 JJ20390 20390 09/07ý06 6S-24321 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/17ý06 1 CS 67.60 0 1130-1000 ST265966 10691 3090 V8536 V8536 09/07ý06 6S-24321 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 09/22ý06 3 EA 16.71 0 1130-1000 ST265966 10744 3110 79-87155 79-87155 09/07ý06 6S-24321 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 09/27ý06 2 EA 11.14 0 1130-1000 ST265966 10748 3110 79-87165 79-87165 09/07ý06 6S-24321 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 10/05ý06 2 EA 11.14 0 1130-1000 ST265966 10749 3110 79-87167 79-87167 09/07ý06 6S-24321 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 09/10ý06 24 EA 399.84 0 1130-1000 ST265966 10751 3110 79-81327 79-81327 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1449 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24321 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 10/02ý06 5 EA 83.30 0 1130-1000 ST265966 10752 3110 79-81323 79-81323 09/07ý06 6S-24321 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 09/27ý06 3 EA 60.30 0 1130-1000 ST265966 10771 3110 79-82737 79-82737 09/07ý06 6S-24321 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 09/13ý06 10 EA 211.10 0 1130-1000 ST265966 10959 3110 79-80631 79-80631 09/07ý06 6S-24321 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 09/22ý06 3 EA 18.45 0 1130-1000 ST265966 10967 3110 79-90185 79-90185 09/07ý06 6S-24321 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 09/17ý06 4 EA 33.92 0 1130-1000 ST265966 10972 3110 79-84038 79-84038 09/07ý06 6S-24321 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 09/10ý06 1 CS 90.64 0 1130-1000 ST265966 11417 3020 81-833810 81-833810 09/07ý06 6S-24321 DRAPE, CV OPEN HEART 11458 AHS AHS 09/17ý06 2 CS 314.80 0 1130-1000 ST265966 11458 3117 SCV31DPPMD SCV31DPPMC 09/07ý06 6S-24321 DIAPER, PAMP SZ 5 11463 AHS P&G 09/08ý06 1 CS 18.56 0 1130-1000 ST265966 11463 3115 45219 45219 09/07ý06 6S-24321 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 09/19ý06 1 CS 99.59 0 1130-1000 ST265966 11944 3114 M2570 2570 09/07ý06 6S-24321 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 09/19ý06 8 GL 113.04 0 1130-1000 ST265966 12240 3632 61023175 61023175 09/07ý06 6S-24321 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 09/22ý06 3 BX 18.21 0 1130-1000 ST265966 12502 3020 88-100555 88-100555 09/07ý06 6S-24321 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 09/13ý06 1 CS 97.47 0 1130-1000 ST265966 12531 3090 260400 260400 09/07ý06 6S-24321 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 09/13ý06 1 CS 344.34 0 1130-1000 ST265966 12625 3121 SA6804 6804 09/07ý06 6S-24321 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 09/12ý06 1 BX 105.42 0 1130-1000 ST265966 12663 3080 LMA125040 125040 09/07ý06 6S-24321 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 09/13ý06 1 CS 83.70 0 1130-1000 ST265966 12791 3090 7909 7909 09/07ý06 6S-24321 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/10ý06 3 CS 311.49 0 1130-1000 ST265966 12914 3121 SA7503 SA7503 09/07ý06 6S-24321 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/10ý06 2 CS 162.64 0 1130-1000 ST265966 12943 3121 SA7870 7870 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1450 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24321 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 09/12ý06 8 BX 453.12 0 1130-1000 ST265966 13192 3100 054887 054887 09/07ý06 6S-24321 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 09/08ý06 2 BX 43.84 0 1130-1000 ST265966 13233 3121 403332 403332 09/07ý06 6S-24321 DIAPER, ADULT XLG BRIEFS 12/BG 14572 AHS KENDAL 09/08ý06 1 CS 23.39 0 1130-1000 ST265966 14572 3121 KC63025 KC63025 09/07ý06 6S-24389 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 09/18ý06 15 EA 136.35 0 1130-1000 ST266020 24 3110 980010 980010 09/08ý06 6S-24389 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 09/14ý06 1 CS 26.08 0 1130-1000 ST266020 33 3118 DC3488 3488 09/08ý06 6S-24389 TRAY, ARTHROGRAM 47 AHS PHARM 10/01ý06 1 CS 124.17 0 1130-1000 ST266020 47 3117 4325 4325 09/08ý06 6S-24389 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/11ý06 2 CS 25.28 0 1130-1000 ST266020 49 3121 V6001-047 V6001-047 09/08ý06 6S-24389 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 09/20ý06 1 CT 152.62 0 1130-1000 ST266020 66 3118 C8848 9002 09/08ý06 6S-24389 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 09/23ý06 1 BX 17.08 0 1130-1000 ST266020 74 3090 4492 4492 09/08ý06 6S-24389 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 09/14ý06 4 CS 148.12 0 1130-1000 ST266020 77 3118 C30200-176 724500 09/08ý06 6S-24389 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/12ý06 1 CS 27.80 0 1130-1000 ST266020 81 3118 V4528 V4528 09/08ý06 6S-24389 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 09/13ý06 3 BX 69.42 0 1130-1000 ST266020 83 3118 M1624WA 1624W 09/08ý06 6S-24389 STOPCOCK, 3-WAY DOUBLE 97 AHS KENDAL 11/22ý06 1 CS 102.02 0 1130-1000 ST266020 97 3114 88-173542 173542 09/08ý06 6S-24389 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/11ý06 2 CS 38.82 0 1130-1000 ST266020 109 3121 3030KSP5 3030KSP5 09/08ý06 6S-24389 TOWELETTE, CAVIWIPES 114 AHS METREX 09/12ý06 1 CS 59.56 0 1130-1000 ST266020 114 3632 13-1100 13-1100 09/08ý06 6S-24389 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 09/18ý06 1 CS 21.91 0 1130-1000 ST266020 155 3118 N66A N66 09/08ý06 6S-24389 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 09/11ý06 6 PK 43.86 0 1130-1000 ST266020 158 3121 54400000 54400000 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1451 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24389 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 09/13ý06 1 CS 51.45 0 1130-1000 ST266020 162 3106 KC3489 3489 09/08ý06 6S-24389 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/11ý06 2 CS 46.78 0 1130-1000 ST266020 169 3121 KC63024A KC63024A 09/08ý06 6S-24389 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 09/11ý06 1 CS 131.91 0 1130-1000 ST266020 172 3120 902816 902816 09/08ý06 6S-24389 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/11ý06 1 CS 33.82 0 1130-1000 ST266020 187 3080 KM69051 69051 09/08ý06 6S-24389 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/10ý06 2 CS 189.14 0 1130-1000 ST266020 194 3080 KM90012 90012 09/08ý06 6S-24389 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/12ý06 1 CS 94.69 0 1130-1000 ST266020 197 3080 KM90042 90042 09/08ý06 6S-24389 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 09/16ý06 1 CS 91.77 0 1130-1000 ST266020 198 3080 KM90112 90112 09/08ý06 6S-24389 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 09/13ý06 1 CS 91.61 0 1130-1000 ST266020 200 3080 KM90142 90142 09/08ý06 6S-24389 GOWN, SURGICAL IMPERVIOUS LG 202 AHS KIMBER 10/13ý06 1 CS 105.20 0 1130-1000 ST266020 202 3080 KM95311 95311 09/08ý06 6S-24389 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 10/08ý06 4 BX 156.96 0 1130-1000 ST266020 236 3121 1877-25 1877-25 09/08ý06 6S-24389 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 09/15ý06 1 CS 224.72 0 1130-1000 ST266020 243 3107 S1100-08LF S1100-08LF 09/08ý06 6S-24389 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/12ý06 2 CS 42.38 0 1130-1000 ST266020 266 3080 KM69195 69195 09/08ý06 6S-24389 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/13ý06 2 CS 26.20 0 1130-1000 ST266020 292 3090 001301 001301 09/08ý06 6S-24389 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 09/14ý06 1 CS 54.25 0 1130-1000 ST266020 319 3120 154002 154002 09/08ý06 6S-24389 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 09/20ý06 1 CS 83.49 0 1130-1000 ST266020 320 3120 153509 153509 09/08ý06 6S-24389 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/12ý06 2 CS 151.50 0 1130-1000 ST266020 321 3120 899616 899616 09/08ý06 6S-24389 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 09/11ý06 12 CS 216.00 0 1130-1000 ST266020 326 3630 51-40 51-40 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1452 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24389 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/12ý06 3 CS 389.40 0 1130-1000 ST266020 328 3103 SAN31PAPMF SAN31PAPMF 09/08ý06 6S-24389 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 09/14ý06 1 CS 98.00 0 1130-1000 ST266020 350 3114 E7509 E7509 09/08ý06 6S-24389 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 11/07ý06 1 CS 39.41 0 1130-1000 ST266020 355 3090 SP05 SP05 09/08ý06 6S-24389 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 09/20ý06 1 BX 48.82 0 1130-1000 ST266020 364 3050 70330-008 70330-008 09/08ý06 6S-24389 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 11/22ý06 5 BX 35.60 0 1130-1000 ST266020 400 3090 PW5122 5122 09/08ý06 6S-24389 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 09/11ý06 1 CS 89.13 0 1130-1000 ST266020 409 3839 ADPCG8294E ADPCG8294E 09/08ý06 6S-24389 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 10/10ý06 1 CS 32.63 0 1130-1000 ST266020 410 3117 DC3466 3466 09/08ý06 6S-24389 DRAIN, MID PERFORATED POLY 1/4 411 AHS DAVOL 11/07ý06 1 CS 32.63 0 1130-1000 ST266020 411 3117 DC3468 3468 09/08ý06 6S-24389 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 09/13ý06 1 CS 70.39 0 1130-1000 ST266020 433 3090 0205-43 0205-43 09/08ý06 6S-24389 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/11ý06 30 BX 33.00 0 1130-1000 ST266020 434 3035 40000-090 04-3001 09/08ý06 6S-24389 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 09/13ý06 2 CS 35.80 0 1130-1000 ST266020 435 3090 AG-2179 AG-2179 09/08ý06 6S-24389 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 09/26ý06 1 BX 12.63 0 1130-1000 ST266020 439 3035 MA525 MA525 09/08ý06 6S-24389 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 09/18ý06 10 BX 27.10 0 1130-1000 ST266020 476 3090 C1560-006 C1560-006 09/08ý06 6S-24389 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 09/23ý06 1 CS 67.55 0 1130-1000 ST266020 495 3631 MX1024 13-1024 09/08ý06 6S-24389 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 09/18ý06 1 BX 13.65 0 1130-1000 ST266020 501 3010 M1528-1 1528-1 09/08ý06 6S-24389 WRAP, STERILE 24*24 505 AHS KIMBER 09/12ý06 3 CS 174.24 0 1130-1000 ST266020 505 3035 KM12724 12724 09/08ý06 6S-24389 WRAP, STERILE 45*45 507 AHS KIMBER 09/12ý06 2 CS 201.62 0 1130-1000 ST266020 507 3035 KM12745 12745 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1453 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24389 WRAP, STERILE 54*72 508 AHS KIMBER 09/12ý06 1 CS 79.43 0 1130-1000 ST266020 508 3035 KM12772 12772 09/08ý06 6S-24389 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/11ý06 4 CS 60.00 0 1130-1000 ST266020 511 3817 NA681608 681608 09/08ý06 6S-24389 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 10/08ý06 2 BX 27.30 0 1130-1000 ST266020 555 3010 M1528-3 1528-3 09/08ý06 6S-24389 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 09/20ý06 2 BX 11.78 0 1130-1000 ST266020 560 3010 M1538-1 1538-1 09/08ý06 6S-24389 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/14ý06 2 BX 12.40 0 1130-1000 ST266020 562 3010 M1538-3 1538-3 09/08ý06 6S-24389 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/18ý06 2 BX 7.54 0 1130-1000 ST266020 564 3010 M1530-1 1530-1 09/08ý06 6S-24389 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 09/14ý06 3 BX 24.15 0 1130-1000 ST266020 568 3010 M1527-3 1527-3 09/08ý06 6S-24389 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 09/12ý06 3 BX 23.07 0 1130-1000 ST266020 569 3010 M1527-2 1527-2 09/08ý06 6S-24389 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/11ý06 10 BX 76.90 0 1130-1000 ST266020 570 3010 M1527-1 1527-1 09/08ý06 6S-24389 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 09/23ý06 1 BX 7.58 0 1130-1000 ST266020 576 3010 M2950-1 2950-1 09/08ý06 6S-24389 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 09/20ý06 1 BX 14.18 0 1130-1000 ST266020 580 3117 M1035 1035 09/08ý06 6S-24389 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 09/23ý06 2 BX 96.44 0 1130-1000 ST266020 583 3117 M1015 1015 09/08ý06 6S-24389 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 09/23ý06 4 BX 25.24 0 1130-1000 ST266020 601 3020 81-200037 200037 09/08ý06 6S-24389 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/11ý06 10 BX 100.70 0 1130-1000 ST266020 602 3020 81-850810A 81-850810A 09/08ý06 6S-24389 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/18ý06 4 BX 40.28 0 1130-1000 ST266020 603 3020 81-850815A 81-850815A 09/08ý06 6S-24389 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 09/20ý06 1 BX 10.07 0 1130-1000 ST266020 604 3020 81-850910A 81-850910A 09/08ý06 6S-24389 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 09/13ý06 2 BX 20.14 0 1130-1000 ST266020 608 3020 81-850110A 81-850110A 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1454 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24389 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 09/13ý06 2 BX 20.14 0 1130-1000 ST266020 612 3020 81-850310A 81-850310A 09/08ý06 6S-24389 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 10/03ý06 1 BX 40.71 0 1130-1000 ST266020 616 3020 81-220019 220019 09/08ý06 6S-24389 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 09/13ý06 8 BX 90.64 0 1130-1000 ST266020 669 3020 81-833310 81-833310 09/08ý06 6S-24389 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/11ý06 16 BX 181.28 0 1130-1000 ST266020 670 3020 81-833110 81-833110 09/08ý06 6S-24389 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 09/14ý06 8 BX 51.52 0 1130-1000 ST266020 674 3020 81-560125 560125 09/08ý06 6S-24389 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/12ý06 4 BX 26.80 0 1130-1000 ST266020 675 3020 81-535762 535762 09/08ý06 6S-24389 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 09/13ý06 2 BX 62.52 0 1130-1000 ST266020 679 3020 BF305930A BF305930A 09/08ý06 6S-24389 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 09/13ý06 2 BX 62.52 0 1130-1000 ST266020 682 3020 BF305946 305946 09/08ý06 6S-24389 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 09/12ý06 6 BX 34.02 0 1130-1000 ST266020 691 3020 81-512852 512852 09/08ý06 6S-24389 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 09/11ý06 10 BX 31.10 0 1130-1000 ST266020 692 3020 81-516911 516911 09/08ý06 6S-24389 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/10ý06 2 CS 81.86 0 1130-1000 ST266020 693 3631 10310-025 10310-025 09/08ý06 6S-24389 TUBE, TRACH HI-LO CUFFED 8.5MM 718 AHS MALTPI 10/03ý06 1 BX 19.20 0 1130-1000 ST266020 718 3104 43159-085 86114 09/08ý06 6S-24389 TUBE, TRACH UNCUFFED 3.5 742 AHS PORTEX 11/07ý06 1 CS 25.57 0 1130-1000 ST266020 742 3104 100127035 100127035 09/08ý06 6S-24389 STYLET, INTUBATING 14FR 750 AHS MALLMD 09/20ý06 1 BX 52.38 0 1130-1000 ST266020 750 3118 43160-994 85865 09/08ý06 6S-24389 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 09/26ý06 3 BX 40.86 0 1130-1000 ST266020 917 3118 M1628 1628 09/08ý06 6S-24389 WATER, STER WATER INHAL 2D0735 919 AHS AHS 09/14ý06 1 CS 25.24 0 1130-1000 ST266020 919 3116 2D0735X 2D0735X 09/08ý06 6S-24389 PACK, OPEN HEART TRAY 999 AHS AHS 09/18ý06 2 CS 723.90 0 1130-1000 ST266020 999 3117 SCV31OHPMG SCV31OHPMG 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1455 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24389 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 09/20ý06 1 CS 20.93 0 1130-1000 ST266020 1025 3115 34895 34895 09/08ý06 6S-24389 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/13ý06 1 CS 18.39 0 1130-1000 ST266020 1026 3115 06729VX 06729 09/08ý06 6S-24389 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/12ý06 1 CS 20.25 0 1130-1000 ST266020 1029 3116 001206 001206 09/08ý06 6S-24389 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 09/18ý06 3 CS 450.24 0 1130-1000 ST266020 1030 3035 M1296 1296 09/08ý06 6S-24389 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 09/16ý06 6 BX 594.66 0 1130-1000 ST266020 1040 3035 M1291 1291 09/08ý06 6S-24389 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/10ý06 2 CS 36.24 0 1130-1000 ST266020 1084 3116 001312 001312 09/08ý06 6S-24389 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 09/16ý06 4 CS 714.48 0 1130-1000 ST266020 1091 3107 KC5329 5329 09/08ý06 6S-24389 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 09/15ý06 5 BX 180.00 0 1130-1000 ST266020 1092 3117 2D72NS65 2D72NS65 09/08ý06 6S-24389 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 09/16ý06 5 BX 180.00 0 1130-1000 ST266020 1094 3117 2D72NS75 2D72NS75 09/08ý06 6S-24389 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 09/23ý06 5 BX 180.00 0 1130-1000 ST266020 1095 3117 2D72NS80 2D72NS80 09/08ý06 6S-24389 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 09/18ý06 1 CS 42.19 0 1130-1000 ST266020 1097 3117 2D7019PF 2D7019PF 09/08ý06 6S-24389 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 09/12ý06 5 BX 59.00 0 1130-1000 ST266020 1101 3117 2D7204I 2D7204I 09/08ý06 6S-24389 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 09/12ý06 5 BX 59.00 0 1130-1000 ST266020 1102 3117 2D7203I 2D7203I 09/08ý06 6S-24389 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/10ý06 1 CS 55.59 0 1130-1000 ST266020 1120 3121 KC4014 4014 09/08ý06 6S-24389 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/10ý06 1 CS 17.73 0 1130-1000 ST266020 1138 3118 N610 N610 09/08ý06 6S-24389 AIRWAY, NASAL SZ 28 1180 AHS RUSCH 10/06ý06 1 BX 50.26 0 1130-1000 ST266020 1180 3104 185200-280 185200-280 09/08ý06 6S-24389 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/10ý06 2 CS 46.78 0 1130-1000 ST266020 1193 3121 MA99939 MA99939 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1456 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24389 SET, TRACH CARE 1217 AHS AHS 10/23ý06 1 CS 47.09 0 1130-1000 ST266020 1217 3118 BW714 BW714 09/08ý06 6S-24392 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 09/13ý06 1 CS 68.87 0 1130-1000 ST266026 1240 3118 DC4218 0042180 09/08ý06 6S-24392 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/12ý06 4 BX 389.48 0 1130-1000 ST266026 1250 3112 4252519A 4252519A 09/08ý06 6S-24392 AIRWAY, NASAL SZ 26 1260 AHS RUSCH 10/28ý06 1 BX 50.26 0 1130-1000 ST266026 1260 3104 185200-260 185200-260 09/08ý06 6S-24392 AIRWAY, NASAL SZ 24 1261 AHS RUSCH 11/02ý06 1 BX 50.26 0 1130-1000 ST266026 1261 3104 185200-240 185200-240 09/08ý06 6S-24392 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 09/28ý06 6 CT 27.48 0 1130-1000 ST266026 1273 3410 PC1400 BAT-C 09/08ý06 6S-24392 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 09/18ý06 12 CT 44.52 0 1130-1000 ST266026 1275 3410 BAT-AAA BAT-AAA 09/08ý06 6S-24392 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/13ý06 12 CT 124.20 0 1130-1000 ST266026 1276 3410 BAT-09 BAT-09 09/08ý06 6S-24392 AIRWAY, NASAL SZ 20 1294 AHS RUSCH 09/11ý06 1 BX 50.26 0 1130-1000 ST266026 1294 3104 185200-200 185200-200 09/08ý06 6S-24392 LABEL, ALLERGIC 1305 AHS TIME 10/23ý06 12 RL 39.12 0 1130-1000 ST266026 1305 3337 N-12*TI N-12 09/08ý06 6S-24392 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 10/18ý06 1 CS 54.67 0 1130-1000 ST266026 1394 3090 525151 525151 09/08ý06 6S-24392 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 09/20ý06 1 CT 287.14 0 1130-1000 ST266026 1398 3107 KC5-18541 5-18541 09/08ý06 6S-24392 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/16ý06 2 BX 18.38 0 1130-1000 ST266026 1409 3020 81-520657 520657 09/08ý06 6S-24392 HOSE, KNEE-LTH XLG REG 541 1423 AHS CAROLO 10/06ý06 1 CT 23.73 0 1130-1000 ST266026 1423 3121 23641-007 541 09/08ý06 6S-24392 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 09/12ý06 2 CS 35.90 0 1130-1000 ST266026 1432 3116 002620 002620 09/08ý06 6S-24392 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 10/01ý06 1 CS 28.98 0 1130-1000 ST266026 1443 3116 001263 001263 09/08ý06 6S-24392 MASK, TRACH ADULT DISP 001225 1449 AHS AHS 10/03ý06 1 CS 52.53 0 1130-1000 ST266026 1449 3090 001225 001225 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1457 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24392 TUBING, CORR-FLEX 100' 001426 1456 AHS AHS 09/13ý06 1 CS 10.03 0 1130-1000 ST266026 1456 3116 001426 001426 09/08ý06 6S-24392 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 09/14ý06 1 CS 30.05 0 1130-1000 ST266026 1459 3116 001420 001420 09/08ý06 6S-24392 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/11ý06 3 CS 189.66 0 1130-1000 ST266026 1733 3107 2K8005 2K8003 09/08ý06 6S-24392 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 09/14ý06 4 CS 155.96 0 1130-1000 ST266026 1756 3030 5210PG 5210PG 09/08ý06 6S-24392 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 09/11ý06 10 CS 289.80 0 1130-1000 ST266026 1757 3630 285 285 09/08ý06 6S-24392 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/12ý06 2 CS 120.58 0 1130-1000 ST266026 1809 3090 8506SA 8506SA 09/08ý06 6S-24392 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 10/13ý06 1 CS 24.90 0 1130-1000 ST266026 1932 3090 HDX-800C HDX-800C 09/08ý06 6S-24392 MATTRESS, INFANT TRANSWARMER $ 2117 AHS PRISM 10/23ý06 1 CS 106.33 0 1130-1000 ST266026 2117 3107 20421 20421 09/08ý06 6S-24392 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 09/18ý06 2 CS 114.02 0 1130-1000 ST266026 2124 3106 OG-430PC 76430 09/08ý06 6S-24392 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 09/12ý06 2 CS 91.12 0 1130-1000 ST266026 2133 3118 68829 68829 09/08ý06 6S-24392 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 09/15ý06 4 CS 1013.32 0 1130-1000 ST266026 2278 3107 KC5330 5330 09/08ý06 6S-24392 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 09/14ý06 2 BX 3.68 0 1130-1000 ST266026 2280 3090 V10-6200 V10-6200 09/08ý06 6S-24392 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 09/14ý06 2 CS 68.14 0 1130-1000 ST266026 2425 3121 MD988 MD988 09/08ý06 6S-24392 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 09/26ý06 2 BX 62.52 0 1130-1000 ST266026 2512 3020 BF305932A BF305932A 09/08ý06 6S-24392 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/11ý06 2 CS 182.24 0 1130-1000 ST266026 2515 3112 267004 267004 09/08ý06 6S-24392 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 10/01ý06 3 BX 15.00 0 1130-1000 ST266026 2557 3020 80-100555 80-100555 09/08ý06 6S-24392 URINAL, MALE 2605 AHS PREM 09/11ý06 1 CS 15.36 0 1130-1000 ST266026 2605 3090 7800V 7800V 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1458 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24392 BASIN, WASH MAUVE 2606 AHS PREM 09/11ý06 2 CS 41.32 0 1130-1000 ST266026 2606 3090 7897V11 7897V11 09/08ý06 6S-24392 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/10ý06 1 CS 29.67 0 1130-1000 ST266026 2607 3090 7867V11 7867V11 09/08ý06 6S-24392 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 09/20ý06 2 BX 73.74 0 1130-1000 ST266026 2667 3118 DC4600 004600 09/08ý06 6S-24392 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 09/15ý06 1 GS 7.32 0 1130-1000 ST266026 2677 3090 NW10895028 NW10895037 09/08ý06 6S-24392 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 09/13ý06 2 GR 25.04 0 1130-1000 ST266026 2678 3090 NW10889 NW10889 09/08ý06 6S-24392 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/14ý06 1 CS 66.65 0 1130-1000 ST266026 2681 3117 KM88611 KM88611 09/08ý06 6S-24392 MASK, FACE INFANT 6820 2686 AHS VITAL 11/22ý06 1 CS 39.29 0 1130-1000 ST266026 2686 3116 JV6820 6820 09/08ý06 6S-24392 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 09/11ý06 4 BX 389.48 0 1130-1000 ST266026 2739 3112 4252535A 4252535A 09/08ý06 6S-24392 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 09/14ý06 10 BX 36.30 0 1130-1000 ST266026 2803 3020 81-513934 81-513934 09/08ý06 6S-24392 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/12ý06 1 CS 84.76 0 1130-1000 ST266026 2820 3080 V84-850000 V84-850000 09/08ý06 6S-24392 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/13ý06 1 CS 141.94 0 1130-1000 ST266026 2836 3117 KM89454 89454 09/08ý06 6S-24392 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 09/28ý06 10 EA 32.30 0 1130-1000 ST266026 2850 3121 75-428-130 75-428-130 09/08ý06 6S-24392 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 09/18ý06 10 BX 72.30 0 1130-1000 ST266026 2899 3030 8865XP 8865XP 09/08ý06 6S-24392 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 09/14ý06 3 CS 135.96 0 1130-1000 ST266026 2903 3060 001902A 001902A 09/08ý06 6S-24392 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/12ý06 3 CS 101.97 0 1130-1000 ST266026 2980 3116 002438 002438 09/08ý06 6S-24392 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 09/12ý06 2 CS 173.76 0 1130-1000 ST266026 3181 3080 4FM70 4FM70 09/08ý06 6S-24392 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 10/13ý06 2 BX 28.66 0 1130-1000 ST266026 3451 3010 EN2508 EN2508 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1459 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24392 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 09/18ý06 1 CS 117.38 0 1130-1000 ST266026 3649 3060 HS750 750 09/08ý06 6S-24392 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 09/28ý06 2 BX 26.06 0 1130-1000 ST266026 4534 3117 73-0611 73-0611 09/08ý06 6S-24392 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 10/06ý06 2 BX 59.80 0 1130-1000 ST266026 4561 3035 PW67201*MZ 67201 09/08ý06 6S-24392 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 10/28ý06 2 BX 14.26 0 1130-1000 ST266026 6166 3010 EN2505 EN2505 09/08ý06 6S-24392 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 09/18ý06 2 CS 62.30 0 1130-1000 ST266026 6169 3630 50-50 50-50 09/08ý06 6S-24392 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 09/16ý06 1 CS 19.33 0 1130-1000 ST266026 6546 3121 JJ3044 JJ3044 09/08ý06 6S-24392 MASK, RESPIRATOR 95 SM 35/BX 7450 AHS TECHNO 10/28ý06 2 CS 211.68 0 1130-1000 ST266026 7450 3030 47119-274B PFR95-274 09/08ý06 6S-24392 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 09/14ý06 2 CS 58.92 0 1130-1000 ST266026 7765 3121 46012-XLG 46012-XLG 09/08ý06 6S-24392 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/11ý06 1 CS 97.68 0 1130-1000 ST266026 9438 3114 M2560 M2560 09/08ý06 6S-24392 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 09/28ý06 1 CS 146.15 0 1130-1000 ST266026 9733 3107 345CX 345CX 09/08ý06 6S-24392 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 11/07ý06 1 CS 113.42 0 1130-1000 ST266026 10719 3030 M1870 1870 09/08ý06 6S-24392 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 10/18ý06 2 EA 11.14 0 1130-1000 ST266026 10743 3110 79-87153 79-87153 09/08ý06 6S-24392 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 09/23ý06 3 EA 16.71 0 1130-1000 ST266026 10744 3110 79-87155 79-87155 09/08ý06 6S-24392 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 09/28ý06 2 EA 11.14 0 1130-1000 ST266026 10748 3110 79-87165 79-87165 09/08ý06 6S-24392 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 10/23ý06 2 EA 11.14 0 1130-1000 ST266026 10750 3110 79-87168 79-87168 09/08ý06 6S-24392 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 09/11ý06 12 EA 199.92 0 1130-1000 ST266026 10751 3110 79-81327 79-81327 09/08ý06 6S-24392 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 09/28ý06 2 EA 40.20 0 1130-1000 ST266026 10771 3110 79-82737 79-82737 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1460 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24392 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 10/13ý06 5 EA 100.50 0 1130-1000 ST266026 10772 3110 79-82735 79-82735 09/08ý06 6S-24392 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 10/03ý06 3 EA 24.81 0 1130-1000 ST266026 10945 3121 79-89071 79-89071 09/08ý06 6S-24392 CERVICAL COLLR, SERP 20*3.5 MD 10952 AHS DONJOY 10/18ý06 2 EA 8.90 0 1130-1000 ST266026 10952 3110 79-83095 79-83095 09/08ý06 6S-24392 CERVICAL COLR, FOAM 24*2.5 NAR 10953 AHS KIMBER 10/28ý06 2 EA 8.66 0 1130-1000 ST266026 10953 3110 43502-020 10970 09/08ý06 6S-24392 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 09/14ý06 5 EA 105.55 0 1130-1000 ST266026 10959 3110 79-80631 79-80631 09/08ý06 6S-24392 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 09/18ý06 3 EA 18.45 0 1130-1000 ST266026 10964 3110 79-90195 79-90195 09/08ý06 6S-24392 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 09/23ý06 2 EA 12.30 0 1130-1000 ST266026 10967 3110 79-90185 79-90185 09/08ý06 6S-24392 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 09/18ý06 6 EA 50.88 0 1130-1000 ST266026 10972 3110 79-84038 79-84038 09/08ý06 6S-24392 ARM SLING, BEAR CHILD 10977 AHS KIMBER 09/28ý06 2 EA 7.82 0 1130-1000 ST266026 10977 3110 79-99133 79-99133 09/08ý06 6S-24392 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 10/13ý06 2 EA 21.62 0 1130-1000 ST266026 11013 3121 79-89220 79-89220 09/08ý06 6S-24392 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 10/03ý06 1 CS 24.04 0 1130-1000 ST266026 11246 3116 0Y1778 0Y1778 09/08ý06 6S-24392 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 09/11ý06 1 CS 90.64 0 1130-1000 ST266026 11417 3020 81-833810 81-833810 09/08ý06 6S-24392 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 10/08ý06 1 CS 72.36 0 1130-1000 ST266026 11453 3080 M1860A 1860A 09/08ý06 6S-24392 DRAPE, CV OPEN HEART 11458 AHS AHS 09/18ý06 3 CS 472.20 0 1130-1000 ST266026 11458 3117 SCV31DPPMD SCV31DPPMC 09/08ý06 6S-24392 DIAPER, PAMP SZ 5 11463 AHS P&G 09/11ý06 1 CS 18.56 0 1130-1000 ST266026 11463 3115 45219 45219 09/08ý06 6S-24392 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 09/20ý06 1 CS 99.59 0 1130-1000 ST266026 11944 3114 M2570 2570 09/08ý06 6S-24392 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 09/14ý06 15 CS 711.15 0 1130-1000 ST266026 11947 3631 61806499 61806499 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1461 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24392 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 09/20ý06 4 GL 56.52 0 1130-1000 ST266026 12240 3632 61023175 61023175 09/08ý06 6S-24392 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 09/14ý06 12 CS 300.24 0 1130-1000 ST266026 12247 3631 KM93044 93044 09/08ý06 6S-24392 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 09/18ý06 1 CS 27.85 0 1130-1000 ST266026 12248 3631 KM93056 93056 09/08ý06 6S-24392 MASK, LMA SZ 1.5 INF 5-10 KG 12666 AHS GENSIA 10/13ý06 1 BX 116.02 0 1130-1000 ST266026 12666 3080 LMA125015 125015 09/08ý06 6S-24392 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/11ý06 1 CS 103.83 0 1130-1000 ST266026 12914 3121 SA7503 SA7503 09/08ý06 6S-24392 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/11ý06 4 CS 325.28 0 1130-1000 ST266026 12943 3121 SA7870 7870 09/08ý06 6S-24392 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 09/11ý06 2 BX 43.84 0 1130-1000 ST266026 13233 3121 403332 403332 09/08ý06 6S-24392 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 09/11ý06 1 CS 111.72 0 1130-1000 ST266026 13235 3121 325614 325614 09/08ý06 6S-24588 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/15ý06 5 CS 63.20 0 1130-1000 ST266257 49 3121 V6001-047 V6001-047 09/12ý06 6S-24588 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/15ý06 2 CS 67.42 0 1130-1000 ST266257 65 3121 48003 48003 09/12ý06 6S-24588 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 09/27ý06 3 CS 36.15 0 1130-1000 ST266257 71 3118 KC31000 31000 09/12ý06 6S-24588 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 09/20ý06 1 CS 12.05 0 1130-1000 ST266257 72 3118 KC31800 31800 09/12ý06 6S-24588 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/16ý06 1 CS 27.80 0 1130-1000 ST266257 81 3118 V4528 V4528 09/12ý06 6S-24588 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 09/18ý06 1 CS 20.43 0 1130-1000 ST266257 82 3118 15961-200 15961-200 09/12ý06 6S-24588 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 09/17ý06 2 BX 46.28 0 1130-1000 ST266257 83 3118 M1624WA 1624W 09/12ý06 6S-24588 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/17ý06 3 BX 101.73 0 1130-1000 ST266257 84 3118 M1626W 1626W 09/12ý06 6S-24588 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 10/22ý06 1 CS 53.77 0 1130-1000 ST266257 94 3114 88-173690 173690 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1462 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24588 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 09/27ý06 1 BX 58.88 0 1130-1000 ST266257 99 3121 42494-500 CS-50 09/12ý06 6S-24588 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/15ý06 3 CS 58.23 0 1130-1000 ST266257 109 3121 3030KSP5 3030KSP5 09/12ý06 6S-24588 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 09/18ý06 2 CS 41.22 0 1130-1000 ST266257 111 3121 KC7107 KC7107 09/12ý06 6S-24588 TOWELETTE, CAVIWIPES 114 AHS METREX 09/16ý06 2 CS 119.12 0 1130-1000 ST266257 114 3632 13-1100 13-1100 09/12ý06 6S-24588 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 10/02ý06 1 CS 95.00 0 1130-1000 ST266257 126 3118 IBG48 IBG48 09/12ý06 6S-24588 PAD, EYE SM OVAL 1 5/8*2 5/8 128 AHS KENDAL 10/17ý06 3 CT 21.00 0 1130-1000 ST266257 128 3010 KC2841 KC2841 09/12ý06 6S-24588 PLASTER SPLINT, 5*30" 129 AHS J&J 10/12ý06 1 BX 15.16 0 1130-1000 ST266257 129 3106 JJ7392 7392 09/12ý06 6S-24588 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 09/24ý06 6 PK 32.40 0 1130-1000 ST266257 157 3121 54300000 54300000 09/12ý06 6S-24588 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 09/17ý06 6 PK 57.18 0 1130-1000 ST266257 159 3121 54600000 54600000 09/12ý06 6S-24588 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 10/02ý06 1 BG 14.44 0 1130-1000 ST266257 164 3106 MCMW03 MW03 09/12ý06 6S-24588 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 09/15ý06 1 CS 131.91 0 1130-1000 ST266257 172 3120 902816 902816 09/12ý06 6S-24588 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 10/08ý06 1 CS 297.51 0 1130-1000 ST266257 176 3113 MAX-I MAX-I 09/12ý06 6S-24588 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/15ý06 4 CS 135.28 0 1130-1000 ST266257 187 3080 KM69051 69051 09/12ý06 6S-24588 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 09/17ý06 1 CS 33.47 0 1130-1000 ST266257 190 3080 KM69252 69252 09/12ý06 6S-24588 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 09/18ý06 1 CS 77.50 0 1130-1000 ST266257 191 3080 KM69572 69572 09/12ý06 6S-24588 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/14ý06 4 CS 378.28 0 1130-1000 ST266257 194 3080 KM90012 90012 09/12ý06 6S-24588 PAD, SANITARY OB 6 PACK 195 AHS AHS 09/16ý06 1 CS 52.55 0 1130-1000 ST266257 195 3115 GS90MAT10A GS90MAT10A 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1463 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24588 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/16ý06 2 CS 189.38 0 1130-1000 ST266257 197 3080 KM90042 90042 09/12ý06 6S-24588 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 09/15ý06 1 CS 44.50 0 1130-1000 ST266257 203 3121 H972-01 H972-01 09/12ý06 6S-24588 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 10/12ý06 1 BX 8.72 0 1130-1000 ST266257 209 3121 401514 401514 09/12ý06 6S-24588 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/16ý06 2 CS 237.14 0 1130-1000 ST266257 232 3030 KM69455 69455 09/12ý06 6S-24588 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 09/15ý06 1 CS 56.05 0 1130-1000 ST266257 235 3080 47123-070 48207 09/12ý06 6S-24588 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 09/17ý06 1 CS 68.71 0 1130-1000 ST266257 237 3080 47080-080 47147 09/12ý06 6S-24588 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 09/19ý06 2 CS 449.44 0 1130-1000 ST266257 243 3107 S1100-08LF S1100-08LF 09/12ý06 6S-24588 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/16ý06 4 CS 84.76 0 1130-1000 ST266257 266 3080 KM69195 69195 09/12ý06 6S-24588 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/17ý06 3 CS 39.30 0 1130-1000 ST266257 292 3090 001301 001301 09/12ý06 6S-24588 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 09/22ý06 1 CS 48.10 0 1130-1000 ST266257 299 3120 772414 772414 09/12ý06 6S-24588 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 09/22ý06 1 CS 68.97 0 1130-1000 ST266257 313 3120 153204 153204 09/12ý06 6S-24588 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/16ý06 3 CS 227.25 0 1130-1000 ST266257 321 3120 899616 899616 09/12ý06 6S-24588 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 09/16ý06 1 CS 75.75 0 1130-1000 ST266257 322 3120 899618 899618 09/12ý06 6S-24588 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 09/18ý06 4 CS 1218.96 0 1130-1000 ST266257 327 3103 SAN31CAPMH SAN31CAPMH 09/12ý06 6S-24588 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/16ý06 3 CS 389.40 0 1130-1000 ST266257 328 3103 SAN31PAPMF SAN31PAPMF 09/12ý06 6S-24588 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 09/17ý06 1 CS 20.53 0 1130-1000 ST266257 348 3116 116 116 09/12ý06 6S-24588 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 09/18ý06 1 CS 155.75 0 1130-1000 ST266257 351 3117 E2516H E2516H 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1464 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24588 BLEACH, CLOROX 1 GL 352 AHS AHS 09/22ý06 2 CS 26.92 0 1130-1000 ST266257 352 3631 NA959203 NA959203 09/12ý06 6S-24588 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 11/11ý06 1 CS 39.41 0 1130-1000 ST266257 355 3090 SP05 SP05 09/12ý06 6S-24588 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 09/24ý06 1 CS 51.68 0 1130-1000 ST266257 363 3035 M1255-1N 1255-1N 09/12ý06 6S-24588 ARMBOARD, 9" REUSEABLE 393 AHS AHS 10/02ý06 1 CS 46.95 0 1130-1000 ST266257 393 3090 18685-009 18685-009 09/12ý06 6S-24588 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 09/18ý06 1 CS 360.47 0 1130-1000 ST266257 415 3080 200-16 200-16 09/12ý06 6S-24588 CUP, DENTURE W/LID 25/PK 432 AHS AHS 09/18ý06 1 CS 26.44 0 1130-1000 ST266257 432 3090 10415-100 10415-100 09/12ý06 6S-24588 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/15ý06 30 BX 33.00 0 1130-1000 ST266257 434 3035 40000-090 04-3001 09/12ý06 6S-24588 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 09/17ý06 3 CS 53.70 0 1130-1000 ST266257 435 3090 AG-2179 AG-2179 09/12ý06 6S-24588 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/19ý06 3 CS 86.55 0 1130-1000 ST266257 452 3040 C8846-1R C8846-1R 09/12ý06 6S-24588 BALLS, COTTON LG 466 AHS KENDAL 10/07ý06 1 CS 16.62 0 1130-1000 ST266257 466 3010 KC2601X 2601 09/12ý06 6S-24588 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 09/27ý06 2 CS 135.10 0 1130-1000 ST266257 495 3631 MX1024 13-1024 09/12ý06 6S-24588 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 09/24ý06 2 BX 16.10 0 1130-1000 ST266257 500 3010 M1527-0 1527-0 09/12ý06 6S-24588 WRAP, STERILE 36*36 506 AHS KIMBER 09/16ý06 1 CS 79.27 0 1130-1000 ST266257 506 3035 KM12736 12736 09/12ý06 6S-24588 WRAP, STERILE 45*45 507 AHS KIMBER 09/16ý06 1 CS 100.81 0 1130-1000 ST266257 507 3035 KM12745 12745 09/12ý06 6S-24588 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/15ý06 8 CS 120.00 0 1130-1000 ST266257 511 3817 NA681608 681608 09/12ý06 6S-24588 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 09/14ý06 2 CS 23.40 0 1130-1000 ST266257 512 3817 NA680608 680608 09/12ý06 6S-24588 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/15ý06 5 CS 265.55 0 1130-1000 ST266257 516 3117 4463LPF 4463LPF 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1465 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24588 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/15ý06 3 CS 138.39 0 1130-1000 ST266257 521 3118 MA450 450 09/12ý06 6S-24588 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/15ý06 3 CS 405.33 0 1130-1000 ST266257 526 3117 KM88471 88471 09/12ý06 6S-24588 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/16ý06 2 CS 269.78 0 1130-1000 ST266257 529 3104 A1FX294X A1FX294X 09/12ý06 6S-24588 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/18ý06 1 BX 6.20 0 1130-1000 ST266257 562 3010 M1538-3 1538-3 09/12ý06 6S-24588 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/22ý06 3 BX 11.31 0 1130-1000 ST266257 564 3010 M1530-1 1530-1 09/12ý06 6S-24588 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 09/28ý06 2 BX 7.54 0 1130-1000 ST266257 565 3010 M1530-2 1530-2 09/12ý06 6S-24588 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/15ý06 10 BX 76.90 0 1130-1000 ST266257 570 3010 M1527-1 1527-1 09/12ý06 6S-24588 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 09/27ý06 1 BX 48.22 0 1130-1000 ST266257 583 3117 M1015 1015 09/12ý06 6S-24588 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 09/30ý06 1 CS 124.54 0 1130-1000 ST266257 584 3117 M6619 6619 09/12ý06 6S-24588 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/15ý06 2 CS 95.36 0 1130-1000 ST266257 588 3090 7843V 7843V 09/12ý06 6S-24588 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/15ý06 10 BX 100.70 0 1130-1000 ST266257 602 3020 81-850810A 81-850810A 09/12ý06 6S-24588 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 09/17ý06 6 BX 60.42 0 1130-1000 ST266257 608 3020 81-850110A 81-850110A 09/12ý06 6S-24588 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 09/21ý06 3 BX 30.21 0 1130-1000 ST266257 613 3020 81-850558A 81-850558A 09/12ý06 6S-24588 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/17ý06 1 BX 25.97 0 1130-1000 ST266257 641 3117 250P 250P 09/12ý06 6S-24588 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 09/20ý06 2 BX 22.66 0 1130-1000 ST266257 668 3020 81-833558 81-833558 09/12ý06 6S-24588 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/15ý06 16 BX 181.28 0 1130-1000 ST266257 670 3020 81-833110 81-833110 09/12ý06 6S-24588 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 09/21ý06 2 BX 18.38 0 1130-1000 ST266257 676 3020 81-520673 520673 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1466 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24588 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/15ý06 6 BX 34.08 0 1130-1000 ST266257 677 3020 81-512878 512878 09/12ý06 6S-24588 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 09/17ý06 6 BX 143.04 0 1130-1000 ST266257 685 3020 BF309695 512977A 09/12ý06 6S-24588 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 09/19ý06 1 CS 25.96 0 1130-1000 ST266257 688 3040 7812V 7812V 09/12ý06 6S-24588 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 09/15ý06 10 BX 31.10 0 1130-1000 ST266257 692 3020 81-516911 516911 09/12ý06 6S-24588 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/14ý06 2 CS 81.86 0 1130-1000 ST266257 693 3631 10310-025 10310-025 09/12ý06 6S-24588 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 09/24ý06 1 BX 19.20 0 1130-1000 ST266257 714 3104 43159-065 86110 09/12ý06 6S-24588 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/18ý06 4 BX 76.80 0 1130-1000 ST266257 715 3104 43159-070 86111 09/12ý06 6S-24588 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 09/22ý06 3 BX 57.60 0 1130-1000 ST266257 716 3104 43159-075 86112 09/12ý06 6S-24588 STYLET, INTUBATING 14FR 750 AHS MALLMD 09/24ý06 1 BX 52.38 0 1130-1000 ST266257 750 3118 43160-994 85865 09/12ý06 6S-24588 ELECTRODE, ECG PED 45/PG 756 AHS NOVA 10/12ý06 1 CS 100.07 0 1130-1000 ST266257 756 3114 PN01148592 PN01148592 09/12ý06 6S-24588 PITCHER, HINGED TOP 823 AHS PREM 09/15ý06 2 CS 48.74 0 1130-1000 ST266257 823 3090 7850V11*PO 7850V11 09/12ý06 6S-24588 FORMULA, ENF W/IR 24 CAL 30Z 954 AHS MEAD 09/22ý06 4 CS 0.00 0 1130-1000 ST266257 954 3823 MJ026903 026903 09/12ý06 6S-24588 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 09/21ý06 3 CS 0.00 0 1130-1000 ST266257 964 3823 MJ127001 1270-01 09/12ý06 6S-24588 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 09/24ý06 1 CS 20.93 0 1130-1000 ST266257 1025 3115 34895 34895 09/12ý06 6S-24588 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/17ý06 2 CS 36.78 0 1130-1000 ST266257 1026 3115 06729VX 06729 09/12ý06 6S-24588 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/16ý06 1 CS 20.25 0 1130-1000 ST266257 1029 3116 001206 001206 09/12ý06 6S-24588 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 09/20ý06 4 BX 441.40 0 1130-1000 ST266257 1075 3112 4253540A 4253540A 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1467 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24588 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/14ý06 4 CS 72.48 0 1130-1000 ST266257 1084 3116 001312 001312 09/12ý06 6S-24588 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 10/07ý06 1 BX 11.80 0 1130-1000 ST266257 1099 3117 2D7206I 2D7206I 09/12ý06 6S-24588 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 09/19ý06 2 BX 70.64 0 1130-1000 ST266257 1113 3118 1879-57 1879-57 09/12ý06 6S-24588 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 09/17ý06 2 CS 133.50 0 1130-1000 ST266257 1119 3121 842904 842904 09/12ý06 6S-24588 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/14ý06 1 CS 55.59 0 1130-1000 ST266257 1120 3121 KC4014 4014 09/12ý06 6S-24588 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 10/09ý06 1 DZ 137.95 0 1130-1000 ST266257 1122 3120 0102L16 102L-16 09/12ý06 6S-24605 CATH, FOLEY 22FR 5CC 1130 AHS BARDUR 10/15ý06 1 DZ 41.83 0 1130-1000 ST266258 1130 3120 0165L22 165L22 09/12ý06 6S-24605 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/14ý06 7 CS 124.11 0 1130-1000 ST266258 1138 3118 N610 N610 09/12ý06 6S-24605 BLADE, SURGICAL 15 1150 AHS DESER 10/02ý06 1 CS 36.71 0 1130-1000 ST266258 1150 3080 D2865-12 371115 09/12ý06 6S-24605 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/14ý06 7 CS 163.73 0 1130-1000 ST266258 1193 3121 MA99939 MA99939 09/12ý06 6S-24605 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 09/22ý06 1 CS 75.23 0 1130-1000 ST266258 1216 3118 262839 262839 09/12ý06 6S-24605 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 10/02ý06 2 CS 68.08 0 1130-1000 ST266258 1239 3118 88-501023 8888501023 09/12ý06 6S-24605 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 09/16ý06 10 BX 31.10 0 1130-1000 ST266258 1263 3020 81-516937 516937 09/12ý06 6S-24605 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/17ý06 6 CT 62.10 0 1130-1000 ST266258 1276 3410 BAT-09 BAT-09 09/12ý06 6S-24605 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 11/11ý06 2 RL 21.30 0 1130-1000 ST266258 1301 3337 N-260 N-260 09/12ý06 6S-24605 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 09/17ý06 1 CS 49.07 0 1130-1000 ST266258 1400 3116 001203 001203 09/12ý06 6S-24605 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/20ý06 3 BX 27.57 0 1130-1000 ST266258 1409 3020 81-520657 520657 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1468 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24605 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 09/20ý06 1 CT 23.73 0 1130-1000 ST266258 1421 3121 23641-003 521 09/12ý06 6S-24605 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 09/24ý06 1 CT 23.73 0 1130-1000 ST266258 1425 3121 23641-005 531 09/12ý06 6S-24605 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 09/16ý06 4 CS 71.80 0 1130-1000 ST266258 1432 3116 002620 002620 09/12ý06 6S-24605 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 09/30ý06 2 CS 99.92 0 1130-1000 ST266258 1448 3116 DCC1215 DCC1215 09/12ý06 6S-24605 TENT, FACE VINYL 001220 1457 AHS AHS 09/17ý06 2 CS 68.14 0 1130-1000 ST266258 1457 3116 001220 001220 09/12ý06 6S-24605 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 09/22ý06 2 BX 86.82 0 1130-1000 ST266258 1753 3117 M6640EZ 6640 09/12ý06 6S-24605 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 09/15ý06 3 BX 183.60 0 1130-1000 ST266258 1754 3117 M6650EZ 6650 09/12ý06 6S-24605 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 09/18ý06 3 CS 116.97 0 1130-1000 ST266258 1756 3030 5210PG 5210PG 09/12ý06 6S-24605 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 10/17ý06 2 BX 128.78 0 1130-1000 ST266258 1764 3104 125039 95894 09/12ý06 6S-24605 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 10/07ý06 2 BX 128.78 0 1130-1000 ST266258 1766 3104 125037 125037 09/12ý06 6S-24605 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 10/02ý06 1 CS 30.20 0 1130-1000 ST266258 1790 3117 BC376900 376900 09/12ý06 6S-24605 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 09/16ý06 3 CS 182.25 0 1130-1000 ST266258 1791 3090 B3023-48 8967-1 09/12ý06 6S-24605 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/16ý06 3 CS 180.87 0 1130-1000 ST266258 1809 3090 8506SA 8506SA 09/12ý06 6S-24605 TOWEL, ABSORBENT STERILE 1977 AHS KIMBER 10/27ý06 1 CS 51.06 0 1130-1000 ST266258 1977 3080 KM89701 89701 09/12ý06 6S-24605 COVER, MAYO STAND 2026 AHS KIMBER 09/16ý06 2 CS 90.58 0 1130-1000 ST266258 2026 3080 KM89601 89601 09/12ý06 6S-24605 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 09/20ý06 1 CS 32.84 0 1130-1000 ST266258 2115 3040 4075 4075 09/12ý06 6S-24605 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 09/15ý06 1 BX 117.34 0 1130-1000 ST266258 2118 3117 M6651EZ 6651 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1469 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24605 CAP, BOUFFANT LARGE 2130 AHS KIMBER 09/22ý06 2 CS 41.74 0 1130-1000 ST266258 2130 3080 KM69192 69192 09/12ý06 6S-24605 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 09/16ý06 4 CS 182.24 0 1130-1000 ST266258 2133 3118 68829 68829 09/12ý06 6S-24605 TRAY, LACERATION 2163 AHS MEDACT 09/18ý06 1 CS 90.15 0 1130-1000 ST266258 2163 3110 57388 57388 09/12ý06 6S-24605 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 09/18ý06 3 BX 5.52 0 1130-1000 ST266258 2280 3090 V10-6200 V10-6200 09/12ý06 6S-24605 FORMULA, ENF W/IR 24CAL PR 30Z 2362 AHS MEAD 09/24ý06 2 CS 0.00 0 1130-1000 ST266258 2362 3823 MJ140602 140602 09/12ý06 6S-24605 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 09/18ý06 1 CS 34.07 0 1130-1000 ST266258 2425 3121 MD988 MD988 09/12ý06 6S-24605 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 09/30ý06 3 BX 93.78 0 1130-1000 ST266258 2512 3020 BF305932A BF305932A 09/12ý06 6S-24605 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/15ý06 2 CS 182.24 0 1130-1000 ST266258 2515 3112 267004 267004 09/12ý06 6S-24605 PACK, SHOULDER 2567 AHS KIMBER 09/18ý06 2 CS 228.64 0 1130-1000 ST266258 2567 3117 KM88491 88491 09/12ý06 6S-24605 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 09/16ý06 4 CS 319.32 0 1130-1000 ST266258 2589 3090 V8980 8980 09/12ý06 6S-24605 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 10/02ý06 1 BX 17.08 0 1130-1000 ST266258 2599 3121 42484-050 NG-50 09/12ý06 6S-24605 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 09/16ý06 1 CS 20.35 0 1130-1000 ST266258 2603 3090 10686-MAV 10686-MAV 09/12ý06 6S-24605 BEDPAN, MAUVE 2604 AHS PREM 09/15ý06 2 CS 32.20 0 1130-1000 ST266258 2604 3090 7875V11 7875V11 09/12ý06 6S-24605 URINAL, MALE 2605 AHS PREM 09/15ý06 4 CS 61.44 0 1130-1000 ST266258 2605 3090 7800V 7800V 09/12ý06 6S-24605 BASIN, WASH MAUVE 2606 AHS PREM 09/15ý06 2 CS 41.32 0 1130-1000 ST266258 2606 3090 7897V11 7897V11 09/12ý06 6S-24605 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/14ý06 1 CS 29.67 0 1130-1000 ST266258 2607 3090 7867V11 7867V11 09/12ý06 6S-24605 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 09/19ý06 2 GS 14.64 0 1130-1000 ST266258 2677 3090 NW10895028 NW10895037 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1470 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24605 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 09/17ý06 2 GR 25.04 0 1130-1000 ST266258 2678 3090 NW10889 NW10889 09/12ý06 6S-24605 MASK, FACE TODDLER 6830 2687 AHS VITAL 10/17ý06 1 CS 39.29 0 1130-1000 ST266258 2687 3116 JV6830 6830 09/12ý06 6S-24605 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 09/17ý06 3 CS 101.28 0 1130-1000 ST266258 2695 3121 324604 324604 09/12ý06 6S-24605 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 09/27ý06 1 CS 182.04 0 1130-1000 ST266258 2750 3107 KC5480 5480 09/12ý06 6S-24605 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 09/18ý06 4 BX 389.48 0 1130-1000 ST266258 2778 3112 4252560A 4252560A 09/12ý06 6S-24605 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/16ý06 1 CS 84.76 0 1130-1000 ST266258 2820 3080 V84-850000 V84-850000 09/12ý06 6S-24605 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 09/24ý06 6 CS 349.14 0 1130-1000 ST266258 2822 3118 1212-53 1212-53 09/12ý06 6S-24605 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/17ý06 1 CS 141.94 0 1130-1000 ST266258 2836 3117 KM89454 89454 09/12ý06 6S-24605 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/20ý06 3 CS 686.55 0 1130-1000 ST266258 2882 3118 MAX-A MAX-A 09/12ý06 6S-24605 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 09/21ý06 1 CS 115.87 0 1130-1000 ST266258 2886 3121 7000L 7000L 09/12ý06 6S-24605 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 09/13ý06 2 CS 78.20 0 1130-1000 ST266258 2889 3630 169 169 09/12ý06 6S-24605 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 09/20ý06 1 CS 64.12 0 1130-1000 ST266258 2890 3117 KM89408 89408 09/12ý06 6S-24605 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 09/24ý06 1 CS 229.38 0 1130-1000 ST266258 2943 3117 E1450G E1450G 09/12ý06 6S-24605 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/16ý06 2 CS 67.98 0 1130-1000 ST266258 2980 3116 002438 002438 09/12ý06 6S-24605 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 09/16ý06 2 CS 173.76 0 1130-1000 ST266258 3181 3080 4FM70 4FM70 09/12ý06 6S-24605 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 09/24ý06 2 CS 98.74 0 1130-1000 ST266258 3791 3117 V40034 40034 09/12ý06 6S-24605 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 10/07ý06 3 BX 94.23 0 1130-1000 ST266258 4358 3000 240 240 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1471 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24605 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 10/02ý06 2 BX 26.06 0 1130-1000 ST266258 4534 3117 73-0611 73-0611 09/12ý06 6S-24605 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 09/27ý06 1 CS 90.06 0 1130-1000 ST266258 5352 3116 44008-030 008030 09/12ý06 6S-24605 NET, TUBULAR ELAS SE-PRO SZ 4 5387 AHS MEDACT 11/01ý06 2 BX 12.76 0 1130-1000 ST266258 5387 3010 53140LF 53140LF 09/12ý06 6S-24605 NET, TUBULAR ELAS SE-PRO SZ 2 5972 AHS MEDACT 09/18ý06 1 BX 5.11 0 1130-1000 ST266258 5972 3010 53120LF 53120LF 09/12ý06 6S-24605 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 09/20ý06 1 CS 19.33 0 1130-1000 ST266258 6546 3121 JJ3044 JJ3044 09/12ý06 6S-24605 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 09/15ý06 2 CS 184.10 0 1130-1000 ST266258 6558 3090 8938 8938 09/12ý06 6S-24605 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 09/18ý06 1 CS 90.46 0 1130-1000 ST266258 7553 3010 M2964 2964 09/12ý06 6S-24605 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 09/22ý06 1 CS 135.24 0 1130-1000 ST266258 7554 3010 M2966 2966 09/12ý06 6S-24605 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 09/15ý06 2 CS 90.46 0 1130-1000 ST266258 7865 3010 M2962 2962 09/12ý06 6S-24605 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 09/13ý06 1 CS 45.23 0 1130-1000 ST266258 7866 3010 M2961 2961 09/12ý06 6S-24605 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 09/29ý06 2 CS 143.46 0 1130-1000 ST266258 8470 3117 V42234 42234 09/12ý06 6S-24605 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 09/27ý06 3 CS 215.19 0 1130-1000 ST266258 8471 3117 V42534 42534 09/12ý06 6S-24605 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 09/20ý06 1 CS 74.78 0 1130-1000 ST266258 9423 3090 324403 3244-03 09/12ý06 6S-24605 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/15ý06 1 CS 97.68 0 1130-1000 ST266258 9438 3114 M2560 M2560 09/12ý06 6S-24605 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 09/20ý06 6 CS 112.44 0 1130-1000 ST266258 10561 3118 AL4109 AL4109 09/12ý06 6S-24605 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/22ý06 1 CS 67.60 0 1130-1000 ST266258 10691 3090 V8536 V8536 09/12ý06 6S-24605 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 10/02ý06 4 EA 22.28 0 1130-1000 ST266258 10745 3110 79-87157 79-87157 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1472 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24605 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 10/27ý06 3 EA 29.31 0 1130-1000 ST266258 10944 3121 79-89091 79-89091 09/12ý06 6S-24605 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 09/22ý06 3 EA 18.45 0 1130-1000 ST266258 10964 3110 79-90195 79-90195 09/12ý06 6S-24605 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 10/22ý06 2 EA 12.30 0 1130-1000 ST266258 10966 3110 79-90187 79-90187 09/12ý06 6S-24605 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 09/27ý06 2 EA 12.30 0 1130-1000 ST266258 10967 3110 79-90185 79-90185 09/12ý06 6S-24605 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 10/12ý06 1 CS 99.59 0 1130-1000 ST266258 11667 3118 66020016 66020016 09/12ý06 6S-24605 CATH, INSYTE SAFETY 18G*1.16" 11863 AHS BD 09/13ý06 4 BX 318.88 0 1130-1000 ST266258 11863 3112 381444 381444 09/12ý06 6S-24605 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 09/22ý06 2 CS 55.70 0 1130-1000 ST266258 12248 3631 KM93056 93056 09/12ý06 6S-24605 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 09/27ý06 4 BX 24.28 0 1130-1000 ST266258 12502 3020 88-100555 88-100555 09/12ý06 6S-24605 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 09/18ý06 1 CS 97.47 0 1130-1000 ST266258 12531 3090 260400 260400 09/12ý06 6S-24605 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 09/18ý06 2 CS 688.68 0 1130-1000 ST266258 12625 3121 SA6804 6804 09/12ý06 6S-24605 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 09/17ý06 2 BX 210.84 0 1130-1000 ST266258 12663 3080 LMA125040 125040 09/12ý06 6S-24605 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/15ý06 4 CS 415.32 0 1130-1000 ST266258 12914 3121 SA7503 SA7503 09/12ý06 6S-24605 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/15ý06 6 CS 487.92 0 1130-1000 ST266258 12943 3121 SA7870 7870 09/12ý06 6S-24605 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 09/13ý06 1 CS 111.72 0 1130-1000 ST266258 13235 3121 325614 325614 09/12ý06 6S-24786 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 09/24ý06 24 EA 218.16 0 1130-1000 ST266485 24 3110 980010 980010 09/14ý06 6S-24786 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/17ý06 4 CS 50.56 0 1130-1000 ST266485 49 3121 V6001-047 V6001-047 09/14ý06 6S-24786 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 09/19ý06 1 BX 36.52 0 1130-1000 ST266485 52 3116 368 368 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1473 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/17ý06 1 CS 33.71 0 1130-1000 ST266485 65 3121 48003 48003 09/14ý06 6S-24786 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/18ý06 1 CS 27.80 0 1130-1000 ST266485 81 3118 V4528 V4528 09/14ý06 6S-24786 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 09/20ý06 1 CS 20.43 0 1130-1000 ST266485 82 3118 15961-200 15961-200 09/14ý06 6S-24786 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 09/19ý06 2 BX 46.28 0 1130-1000 ST266485 83 3118 M1624WA 1624W 09/14ý06 6S-24786 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/19ý06 4 BX 135.64 0 1130-1000 ST266485 84 3118 M1626W 1626W 09/14ý06 6S-24786 REMOVER, SKIN STAPLE VSX 87 AHS AHS 09/29ý06 1 BX 21.40 0 1130-1000 ST266485 87 3118 IM3031 IM3031 09/14ý06 6S-24786 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 10/14ý06 1 DZ 8.71 0 1130-1000 ST266485 89 3118 84-414600 84-414600 09/14ý06 6S-24786 DRESSING, GAUZE VASELINE 1*36 90 AHS SHER 10/09ý06 1 CS 53.78 0 1130-1000 ST266485 90 3118 84-412600 84-412600 09/14ý06 6S-24786 PROTECTOR, ELBOW 101 AHS DONJOY 10/19ý06 1 PK 86.76 0 1130-1000 ST266485 101 3110 79-81002 79-81002 09/14ý06 6S-24786 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/17ý06 2 CS 38.82 0 1130-1000 ST266485 109 3121 3030KSP5 3030KSP5 09/14ý06 6S-24786 TOWELETTE, CAVIWIPES 114 AHS METREX 09/18ý06 2 CS 119.12 0 1130-1000 ST266485 114 3632 13-1100 13-1100 09/14ý06 6S-24786 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 09/19ý06 1 CS 51.45 0 1130-1000 ST266485 162 3106 KC3489 3489 09/14ý06 6S-24786 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/17ý06 2 CS 46.78 0 1130-1000 ST266485 169 3121 KC63024A KC63024A 09/14ý06 6S-24786 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 09/21ý06 1 CS 281.08 0 1130-1000 ST266485 174 3107 909116 909116 09/14ý06 6S-24786 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 10/10ý06 1 CS 297.51 0 1130-1000 ST266485 176 3113 MAX-I MAX-I 09/14ý06 6S-24786 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/17ý06 2 CS 67.64 0 1130-1000 ST266485 187 3080 KM69051 69051 09/14ý06 6S-24786 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 09/19ý06 2 CS 66.94 0 1130-1000 ST266485 190 3080 KM69252 69252 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1474 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/16ý06 4 CS 378.28 0 1130-1000 ST266485 194 3080 KM90012 90012 09/14ý06 6S-24786 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/18ý06 2 CS 189.38 0 1130-1000 ST266485 197 3080 KM90042 90042 09/14ý06 6S-24786 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 09/19ý06 1 CS 91.61 0 1130-1000 ST266485 200 3080 KM90142 90142 09/14ý06 6S-24786 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 10/14ý06 2 BX 17.44 0 1130-1000 ST266485 209 3121 401514 401514 09/14ý06 6S-24786 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 10/14ý06 2 BX 30.08 0 1130-1000 ST266485 210 3107 125266 125266 09/14ý06 6S-24786 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 09/26ý06 1 CS 127.68 0 1130-1000 ST266485 211 3080 KM95521 95521 09/14ý06 6S-24786 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/18ý06 1 CS 118.57 0 1130-1000 ST266485 232 3030 KM69455 69455 09/14ý06 6S-24786 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 09/21ý06 2 CS 449.44 0 1130-1000 ST266485 243 3107 S1100-08LF S1100-08LF 09/14ý06 6S-24786 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/18ý06 3 CS 63.57 0 1130-1000 ST266485 266 3080 KM69195 69195 09/14ý06 6S-24786 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 09/22ý06 3 CS 57.51 0 1130-1000 ST266485 280 3113 V6300HM V6300HM 09/14ý06 6S-24786 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/19ý06 2 CS 26.20 0 1130-1000 ST266485 292 3090 001301 001301 09/14ý06 6S-24786 TRAY, IRRIGATION 298 AHS DAVOL 09/19ý06 1 CS 21.13 0 1130-1000 ST266485 298 3118 V4531 V4531 09/14ý06 6S-24786 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/18ý06 3 CS 227.25 0 1130-1000 ST266485 321 3120 899616 899616 09/14ý06 6S-24786 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 09/18ý06 1 CS 75.75 0 1130-1000 ST266485 322 3120 899618 899618 09/14ý06 6S-24786 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/18ý06 6 CS 778.80 0 1130-1000 ST266485 328 3103 SAN31PAPMF SAN31PAPMF 09/14ý06 6S-24786 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 09/19ý06 1 CS 61.29 0 1130-1000 ST266485 329 3080 KM10095 10095 09/14ý06 6S-24786 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 09/20ý06 1 CS 98.00 0 1130-1000 ST266485 350 3114 E7509 E7509 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1475 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 09/20ý06 2 CS 311.50 0 1130-1000 ST266485 351 3117 E2516H E2516H 09/14ý06 6S-24786 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 09/16ý06 29 CS 430.07 0 1130-1000 ST266485 374 3630 WI4625 WI4625 09/14ý06 6S-24786 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/17ý06 45 BX 49.50 0 1130-1000 ST266485 434 3035 40000-090 04-3001 09/14ý06 6S-24786 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 10/04ý06 1 BX 19.26 0 1130-1000 ST266485 438 3035 MA545 MA545 09/14ý06 6S-24786 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 09/26ý06 1 BX 9.45 0 1130-1000 ST266485 440 3035 MA520 MA520 09/14ý06 6S-24786 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/21ý06 1 CS 28.85 0 1130-1000 ST266485 452 3040 C8846-1R C8846-1R 09/14ý06 6S-24786 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 10/09ý06 1 CS 22.89 0 1130-1000 ST266485 454 3090 62085-520 303 09/14ý06 6S-24786 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 09/17ý06 1 CS 29.67 0 1130-1000 ST266485 456 3090 7894V*PO 7894V 09/14ý06 6S-24786 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 09/20ý06 1 BX 13.65 0 1130-1000 ST266485 502 3010 M1528-2 1528-2 09/14ý06 6S-24786 WRAP, STERILE 24*24 505 AHS KIMBER 09/18ý06 1 CS 58.08 0 1130-1000 ST266485 505 3035 KM12724 12724 09/14ý06 6S-24786 WRAP, STERILE 36*36 506 AHS KIMBER 09/18ý06 1 CS 79.27 0 1130-1000 ST266485 506 3035 KM12736 12736 09/14ý06 6S-24786 WRAP, STERILE 45*45 507 AHS KIMBER 09/18ý06 2 CS 201.62 0 1130-1000 ST266485 507 3035 KM12745 12745 09/14ý06 6S-24786 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/17ý06 9 CS 135.00 0 1130-1000 ST266485 511 3817 NA681608 681608 09/14ý06 6S-24786 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/17ý06 3 CS 159.33 0 1130-1000 ST266485 516 3117 4463LPF 4463LPF 09/14ý06 6S-24786 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/17ý06 2 CS 92.26 0 1130-1000 ST266485 521 3118 MA450 450 09/14ý06 6S-24786 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/17ý06 6 CS 810.66 0 1130-1000 ST266485 526 3117 KM88471 88471 09/14ý06 6S-24786 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/18ý06 4 CS 539.56 0 1130-1000 ST266485 529 3104 A1FX294X A1FX294X 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1476 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 09/19ý06 4 BX 23.56 0 1130-1000 ST266485 561 3010 M1538-2 1538-2 09/14ý06 6S-24786 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/20ý06 2 BX 12.40 0 1130-1000 ST266485 562 3010 M1538-3 1538-3 09/14ý06 6S-24786 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/17ý06 3 BX 23.07 0 1130-1000 ST266485 570 3010 M1527-1 1527-1 09/14ý06 6S-24786 TAPE, ELASTIC 4"*5YD ELASTIKON 574 AHS J&J 10/19ý06 1 BX 29.39 0 1130-1000 ST266485 574 3010 JJ5177 5177 09/14ý06 6S-24786 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 09/29ý06 1 BX 48.22 0 1130-1000 ST266485 583 3117 M1015 1015 09/14ý06 6S-24786 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/17ý06 1 CS 47.68 0 1130-1000 ST266485 588 3090 7843V 7843V 09/14ý06 6S-24786 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 09/24ý06 1 BX 2.61 0 1130-1000 ST266485 589 3020 88-830340 88-830340 09/14ý06 6S-24786 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/17ý06 20 BX 201.40 0 1130-1000 ST266485 602 3020 81-850810A 81-850810A 09/14ý06 6S-24786 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 09/18ý06 2 BX 20.14 0 1130-1000 ST266485 611 3020 81-850215A 81-850215A 09/14ý06 6S-24786 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 09/19ý06 2 BX 20.14 0 1130-1000 ST266485 612 3020 81-850310A 81-850310A 09/14ý06 6S-24786 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/19ý06 5 BX 129.85 0 1130-1000 ST266485 641 3117 250P 250P 09/14ý06 6S-24786 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 09/19ý06 2 BX 5.24 0 1130-1000 ST266485 667 3020 81-250545 250545 09/14ý06 6S-24786 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/17ý06 16 BX 181.28 0 1130-1000 ST266485 670 3020 81-833110 81-833110 09/14ý06 6S-24786 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 09/20ý06 4 BX 25.76 0 1130-1000 ST266485 674 3020 81-560125 560125 09/14ý06 6S-24786 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/18ý06 3 BX 20.10 0 1130-1000 ST266485 675 3020 81-535762 535762 09/14ý06 6S-24786 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 09/23ý06 1 BX 9.19 0 1130-1000 ST266485 676 3020 81-520673 520673 09/14ý06 6S-24786 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/17ý06 4 BX 22.72 0 1130-1000 ST266485 677 3020 81-512878 512878 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1477 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 09/19ý06 2 BX 62.52 0 1130-1000 ST266485 679 3020 BF305930A BF305930A 09/14ý06 6S-24786 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 09/17ý06 10 BX 31.10 0 1130-1000 ST266485 692 3020 81-516911 516911 09/14ý06 6S-24786 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/16ý06 1 CS 40.93 0 1130-1000 ST266485 693 3631 10310-025 10310-025 09/14ý06 6S-24786 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/20ý06 1 BX 19.20 0 1130-1000 ST266485 715 3104 43159-070 86111 09/14ý06 6S-24786 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 09/24ý06 3 BX 57.60 0 1130-1000 ST266485 716 3104 43159-075 86112 09/14ý06 6S-24786 PITCHER, HINGED TOP 823 AHS PREM 09/17ý06 1 CS 24.37 0 1130-1000 ST266485 823 3090 7850V11*PO 7850V11 09/14ý06 6S-24786 WATER, STER WATER INHAL 2D0735 919 AHS AHS 09/20ý06 1 CS 25.24 0 1130-1000 ST266485 919 3116 2D0735X 2D0735X 09/14ý06 6S-24786 PACK, OPEN HEART TRAY 999 AHS AHS 09/24ý06 1 CS 361.95 0 1130-1000 ST266485 999 3117 SCV31OHPMH SCV31OHPMH 09/14ý06 6S-24786 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 09/26ý06 1 CS 271.86 0 1130-1000 ST266485 1015 3090 HS80050 HS80050 09/14ý06 6S-24786 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/19ý06 2 CS 36.78 0 1130-1000 ST266485 1026 3115 06729VX 06729 09/14ý06 6S-24786 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/18ý06 1 CS 20.25 0 1130-1000 ST266485 1029 3116 001206 001206 09/14ý06 6S-24786 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 09/24ý06 2 CS 300.16 0 1130-1000 ST266485 1030 3035 M1296 1296 09/14ý06 6S-24786 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/16ý06 3 CS 54.36 0 1130-1000 ST266485 1084 3116 001312 001312 09/14ý06 6S-24786 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 09/22ý06 4 CS 714.48 0 1130-1000 ST266485 1091 3107 KC5329 5329 09/14ý06 6S-24786 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 09/20ý06 5 BX 180.00 0 1130-1000 ST266485 1093 3117 2D72NS70 2D72NS70 09/14ý06 6S-24786 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 09/24ý06 1 CS 42.19 0 1130-1000 ST266485 1097 3117 2D7019PF 2D7019PF 09/14ý06 6S-24786 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 09/18ý06 1 BX 11.80 0 1130-1000 ST266485 1100 3117 2D7205I 2D7205I 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1478 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 09/18ý06 5 BX 59.00 0 1130-1000 ST266485 1101 3117 2D7204I 2D7204I 09/14ý06 6S-24786 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 09/19ý06 2 BX 23.60 0 1130-1000 ST266485 1103 3117 2D7202I 2D7202I 09/14ý06 6S-24786 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 09/18ý06 1 BX 43.66 0 1130-1000 ST266485 1118 3118 84-433605 84-433605 09/14ý06 6S-24786 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/16ý06 2 CS 111.18 0 1130-1000 ST266485 1120 3121 KC4014 4014 09/14ý06 6S-24786 PAD, DEFIB CONDUCT GEL 4 1/2*6 1135 AHS 3M 09/17ý06 2 BX 66.28 0 1130-1000 ST266485 1135 3114 M2346N 2346N 09/14ý06 6S-24786 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/16ý06 1 CS 17.73 0 1130-1000 ST266485 1138 3118 N610 N610 09/14ý06 6S-24786 BLADE, SURGICAL 15 1150 AHS DESER 10/04ý06 2 CS 73.42 0 1130-1000 ST266485 1150 3080 D2865-12 371115 09/14ý06 6S-24786 PACK, BASIC III 88161 1164 AHS KIMBER 09/24ý06 2 CS 148.20 0 1130-1000 ST266485 1164 3080 KM88161 88161 09/14ý06 6S-24786 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/16ý06 2 CS 46.78 0 1130-1000 ST266485 1193 3121 MA99939 MA99939 09/14ý06 6S-24786 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 09/24ý06 1 CS 75.23 0 1130-1000 ST266485 1216 3118 262839 262839 09/14ý06 6S-24786 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 09/22ý06 2 BX 36.02 0 1130-1000 ST266485 1224 3080 DC91802 91802 09/14ý06 6S-24786 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 10/04ý06 1 CS 34.04 0 1130-1000 ST266485 1239 3118 88-501023 8888501023 09/14ý06 6S-24786 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/18ý06 4 BX 389.48 0 1130-1000 ST266485 1250 3112 4252519A 4252519A 09/14ý06 6S-24786 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 09/22ý06 6 CT 21.78 0 1130-1000 ST266485 1274 3410 BAT-AA BAT-AA 09/14ý06 6S-24786 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/19ý06 12 CT 124.20 0 1130-1000 ST266485 1276 3410 BAT-09 BAT-09 09/14ý06 6S-24786 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 09/26ý06 1 CS 31.18 0 1130-1000 ST266485 1283 3035 29904-002 29904-002 09/14ý06 6S-24786 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 09/21ý06 1 CS 60.73 0 1130-1000 ST266485 1364 3090 63654RT 63654RT 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1479 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 10/14ý06 2 BX 9.16 0 1130-1000 ST266485 1381 3104 1227100 01160 09/14ý06 6S-24786 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 09/18ý06 2 BX 9.16 0 1130-1000 ST266485 1382 3104 122790 122790 09/14ý06 6S-24786 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 09/19ý06 1 CS 49.07 0 1130-1000 ST266485 1400 3116 001203 001203 09/14ý06 6S-24786 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 09/16ý06 22 CS 674.52 0 1130-1000 ST266485 1404 3630 4659 4659 09/14ý06 6S-24786 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/22ý06 3 BX 27.57 0 1130-1000 ST266485 1409 3020 81-520657 520657 09/14ý06 6S-24786 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 09/18ý06 2 CS 35.90 0 1130-1000 ST266485 1432 3116 002620 002620 09/14ý06 6S-24786 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 09/17ý06 1 CS 48.97 0 1130-1000 ST266485 1450 3116 001851 001851 09/14ý06 6S-24786 TENT, FACE VINYL 001220 1457 AHS AHS 09/19ý06 1 CS 34.07 0 1130-1000 ST266485 1457 3116 001220 001220 09/14ý06 6S-24786 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 09/20ý06 2 CS 60.10 0 1130-1000 ST266485 1459 3116 001420 001420 09/14ý06 6S-24786 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/17ý06 2 CS 126.44 0 1130-1000 ST266485 1733 3107 2K8005 2K8003 09/14ý06 6S-24786 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 09/24ý06 1 BX 43.41 0 1130-1000 ST266485 1753 3117 M6640EZ 6640 09/14ý06 6S-24786 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 09/17ý06 4 BX 244.80 0 1130-1000 ST266485 1754 3117 M6650EZ 6650 09/14ý06 6S-24786 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 10/04ý06 2 CS 60.40 0 1130-1000 ST266485 1790 3117 BC376900 376900 09/14ý06 6S-24786 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 09/18ý06 3 CS 182.25 0 1130-1000 ST266485 1791 3090 B3023-48 8967-1 09/14ý06 6S-24786 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/18ý06 2 CS 120.58 0 1130-1000 ST266485 1809 3090 8506SA 8506SA 09/14ý06 6S-24786 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 09/19ý06 1 CS 17.60 0 1130-1000 ST266485 1948 3113 KC2022 KC2022 09/14ý06 6S-24786 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 09/23ý06 4 CS 224.72 0 1130-1000 ST266485 2006 3116 V044-33 044-33 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1480 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 COVER, MAYO STAND 2026 AHS KIMBER 09/18ý06 1 CS 45.29 0 1130-1000 ST266485 2026 3080 KM89601 89601 09/14ý06 6S-24786 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 09/29ý06 2 CS 295.76 0 1130-1000 ST266485 2104 3118 88-265132 265132 09/14ý06 6S-24786 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 09/17ý06 1 BX 117.34 0 1130-1000 ST266485 2118 3117 M6651EZ 6651 09/14ý06 6S-24786 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 09/22ý06 1 CS 65.78 0 1130-1000 ST266485 2119 3106 M76415A 76415A 09/14ý06 6S-24786 TRAY, LACERATION 2163 AHS MEDACT 09/20ý06 2 CS 180.30 0 1130-1000 ST266485 2163 3110 57388 57388 09/14ý06 6S-24786 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 09/20ý06 2 CS 68.14 0 1130-1000 ST266485 2425 3121 MD988 MD988 09/14ý06 6S-24786 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/17ý06 3 CS 273.36 0 1130-1000 ST266485 2515 3112 267004 267004 09/14ý06 6S-24786 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 09/22ý06 1 CS 585.17 0 1130-1000 ST266485 2546 3114 803SGA 803SGA 09/14ý06 6S-24786 PACK, SHOULDER 2567 AHS KIMBER 09/20ý06 2 CS 228.64 0 1130-1000 ST266485 2567 3117 KM88491 88491 09/14ý06 6S-24786 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 09/18ý06 1 CS 20.35 0 1130-1000 ST266485 2603 3090 10686-MAV 10686-MAV 09/14ý06 6S-24786 BEDPAN, MAUVE 2604 AHS PREM 09/17ý06 2 CS 32.20 0 1130-1000 ST266485 2604 3090 7875V11 7875V11 09/14ý06 6S-24786 URINAL, MALE 2605 AHS PREM 09/17ý06 3 CS 46.08 0 1130-1000 ST266485 2605 3090 7800V 7800V 09/14ý06 6S-24786 BASIN, WASH MAUVE 2606 AHS PREM 09/17ý06 2 CS 41.32 0 1130-1000 ST266485 2606 3090 7897V11 7897V11 09/14ý06 6S-24786 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/16ý06 1 CS 29.67 0 1130-1000 ST266485 2607 3090 7867V11 7867V11 09/14ý06 6S-24786 SHOE, REHAB MALE FLEX XLARGE 2619 AHS DONJOY 10/14ý06 2 EA 19.64 0 1130-1000 ST266485 2619 3110 79-81138 79-81138 09/14ý06 6S-24786 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 09/15ý06 1 EA 9.82 0 1130-1000 ST266485 2620 3110 79-81137 79-81137 09/14ý06 6S-24786 SHOE, REHAB MALE FLEX MEDIUM 2622 AHS DONJOY 09/15ý06 1 EA 9.82 0 1130-1000 ST266485 2622 3110 79-81135 79-81135 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1481 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 SHOE, REHAB MALE FLEX SMALL 2623 AHS DONJOY 09/15ý06 2 EA 19.64 0 1130-1000 ST266485 2623 3110 79-81133 79-81133 09/14ý06 6S-24786 SHOE, REHAB FEMALE FLEX MEDIUM 2629 AHS DONJOY 09/15ý06 2 EA 19.64 0 1130-1000 ST266485 2629 3110 79-81145 79-81145 09/14ý06 6S-24786 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 09/21ý06 1 GS 7.32 0 1130-1000 ST266485 2677 3090 NW10895028 NW10895037 09/14ý06 6S-24786 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/20ý06 1 CS 66.65 0 1130-1000 ST266485 2681 3117 KM88611 KM88611 09/14ý06 6S-24786 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 10/04ý06 1 CS 39.29 0 1130-1000 ST266485 2688 3116 JV6840 6840 09/14ý06 6S-24786 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 09/17ý06 4 BX 389.48 0 1130-1000 ST266485 2739 3112 4252535A 4252535A 09/14ý06 6S-24786 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 09/24ý06 2 CS 467.50 0 1130-1000 ST266485 2743 3116 RT210 RT210 09/14ý06 6S-24786 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/18ý06 2 CS 169.52 0 1130-1000 ST266485 2820 3080 V84-850000 V84-850000 09/14ý06 6S-24786 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/19ý06 2 CS 283.88 0 1130-1000 ST266485 2836 3117 KM89454 89454 09/14ý06 6S-24786 PACK, C-SECTION 2/CS # 2879 AHS AHS 09/22ý06 2 CS 252.56 0 1130-1000 ST266485 2879 3107 SMA31CSPME SMA31CSPME 09/14ý06 6S-24786 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 09/20ý06 1 CS 297.51 0 1130-1000 ST266485 2881 3113 MAX-N MAX-N 09/14ý06 6S-24786 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/22ý06 1 CS 228.85 0 1130-1000 ST266485 2882 3118 MAX-A MAX-A 09/14ý06 6S-24786 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 09/22ý06 1 CS 64.12 0 1130-1000 ST266485 2890 3117 KM89408 89408 09/14ý06 6S-24786 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 09/19ý06 10 BX 72.30 0 1130-1000 ST266485 2900 3030 8875XP 8875XP 09/14ý06 6S-24786 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 09/20ý06 1 CS 45.32 0 1130-1000 ST266485 2903 3060 001902A 001902A 09/14ý06 6S-24786 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 09/26ý06 1 CS 229.38 0 1130-1000 ST266485 2943 3117 E1450G E1450G 09/14ý06 6S-24786 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 09/24ý06 1 CS 228.85 0 1130-1000 ST266485 3498 3118 MAX-P MAX-P 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1482 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 INTEGRATOR, STEAM 3686 AHS 3M 09/22ý06 2 CS 167.74 0 1130-1000 ST266485 3686 3035 M1243A 1243A 09/14ý06 6S-24786 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 09/22ý06 1 BX 10.96 0 1130-1000 ST266485 4361 3117 M1000 1000 09/14ý06 6S-24786 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 10/04ý06 1 BX 13.03 0 1130-1000 ST266485 4534 3117 73-0611 73-0611 09/14ý06 6S-24786 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 10/01ý06 2 CS 143.46 0 1130-1000 ST266485 8470 3117 V42234 42234 09/14ý06 6S-24786 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 09/29ý06 1 CS 71.73 0 1130-1000 ST266485 8471 3117 V42534 42534 09/14ý06 6S-24786 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/17ý06 1 CS 97.68 0 1130-1000 ST266485 9438 3114 M2560 M2560 09/14ý06 6S-24786 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 09/21ý06 8 BX 82.88 0 1130-1000 ST266485 9590 3090 B3061 B3061 09/14ý06 6S-24786 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/24ý06 1 CS 67.60 0 1130-1000 ST266485 10691 3090 V8536 V8536 09/14ý06 6S-24786 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 10/04ý06 2 EA 40.20 0 1130-1000 ST266485 10771 3110 79-82737 79-82737 09/14ý06 6S-24786 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 09/20ý06 12 EA 253.32 0 1130-1000 ST266485 10959 3110 79-80631 79-80631 09/14ý06 6S-24786 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 09/20ý06 1 CS 144.62 0 1130-1000 ST266485 11331 3114 7507A 7507 09/14ý06 6S-24786 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 09/17ý06 1 CS 90.64 0 1130-1000 ST266485 11417 3020 81-833810 81-833810 09/14ý06 6S-24786 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 09/26ý06 8 GL 113.04 0 1130-1000 ST266485 12240 3632 61023175 61023175 09/14ý06 6S-24786 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 09/20ý06 1 CS 97.47 0 1130-1000 ST266485 12531 3090 260400 260400 09/14ý06 6S-24786 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/17ý06 2 CS 207.66 0 1130-1000 ST266485 12914 3121 SA7503 SA7503 09/14ý06 6S-24786 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/17ý06 2 CS 162.64 0 1130-1000 ST266485 12943 3121 SA7870 7870 09/14ý06 6S-24786 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 09/19ý06 3 BX 169.92 0 1130-1000 ST266485 13192 3100 054887 054887 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1483 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24786 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 09/15ý06 1 CS 111.72 0 1130-1000 ST266485 13235 3121 325614 325614 09/14ý06 6S-24804 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 09/21ý06 2 CS 449.44 0 1130-1000 ST266500 243 3107 S1100-08LF S1100-08LF 09/14ý06 6S-24866 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 09/18ý06 1 CS 41.07 0 1130-1000 ST266559 26 3106 KC1418 1418 09/15ý06 6S-24866 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 09/18ý06 1 CS 55.72 0 1130-1000 ST266559 27 3106 KC2059 2059 09/15ý06 6S-24866 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 09/21ý06 1 CS 26.08 0 1130-1000 ST266559 33 3118 DC3488 3488 09/15ý06 6S-24866 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 09/22ý06 2 CS 15.92 0 1130-1000 ST266559 48 3121 V6000-019 V6000-019 09/15ý06 6S-24866 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/18ý06 2 CS 25.28 0 1130-1000 ST266559 49 3121 V6001-047 V6001-047 09/15ý06 6S-24866 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/18ý06 1 CS 33.71 0 1130-1000 ST266559 65 3121 48003 48003 09/15ý06 6S-24866 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 09/23ý06 1 CS 12.05 0 1130-1000 ST266559 72 3118 KC31800 31800 09/15ý06 6S-24866 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/19ý06 1 CS 27.80 0 1130-1000 ST266559 81 3118 V4528 V4528 09/15ý06 6S-24866 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/20ý06 2 BX 67.82 0 1130-1000 ST266559 84 3118 M1626W 1626W 09/15ý06 6S-24866 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/18ý06 7 CS 135.87 0 1130-1000 ST266559 109 3121 3030KSP5 3030KSP5 09/15ý06 6S-24866 PLASTER SPLINT, 5*30" 129 AHS J&J 10/15ý06 1 BX 15.16 0 1130-1000 ST266559 129 3106 JJ7392 7392 09/15ý06 6S-24866 PLASTER BANDAGE, ROLL 3"*3YD 135 AHS J&J 10/15ý06 1 DZ 10.03 0 1130-1000 ST266559 135 3106 JJ7363 7363 09/15ý06 6S-24866 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 09/25ý06 6 PK 28.98 0 1130-1000 ST266559 156 3121 54200000 54200000 09/15ý06 6S-24866 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 09/27ý06 6 PK 32.40 0 1130-1000 ST266559 157 3121 54300000 54300000 09/15ý06 6S-24866 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 09/20ý06 6 PK 57.18 0 1130-1000 ST266559 159 3121 54600000 54600000 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1484 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24866 TAPE, CAST 2"*4YD 160 AHS 3M 10/20ý06 1 CS 22.95 0 1130-1000 ST266559 160 3106 M82002 82002 09/15ý06 6S-24866 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 09/20ý06 1 CS 51.45 0 1130-1000 ST266559 162 3106 KC3489 3489 09/15ý06 6S-24866 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 10/15ý06 2 BG 19.08 0 1130-1000 ST266559 163 3106 MCMW02 MW02 09/15ý06 6S-24866 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/18ý06 1 CS 23.39 0 1130-1000 ST266559 169 3121 KC63024A KC63024A 09/15ý06 6S-24866 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 10/13ý06 1 CS 131.91 0 1130-1000 ST266559 173 3120 902818 902818 09/15ý06 6S-24866 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/18ý06 2 CS 67.64 0 1130-1000 ST266559 187 3080 KM69051 69051 09/15ý06 6S-24866 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/17ý06 2 CS 189.14 0 1130-1000 ST266559 194 3080 KM90012 90012 09/15ý06 6S-24866 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/19ý06 2 CS 189.38 0 1130-1000 ST266559 197 3080 KM90042 90042 09/15ý06 6S-24866 GOWN, SURGICAL IMPERVIOUS XLG 204 AHS KIMBER 09/27ý06 1 CS 107.86 0 1130-1000 ST266559 204 3080 KM95321 95321 09/15ý06 6S-24866 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 09/18ý06 2 CS 112.10 0 1130-1000 ST266559 235 3080 47123-070 48207 09/15ý06 6S-24866 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 09/20ý06 1 CS 68.71 0 1130-1000 ST266559 237 3080 47080-080 47147 09/15ý06 6S-24866 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/19ý06 3 CS 63.57 0 1130-1000 ST266559 266 3080 KM69195 69195 09/15ý06 6S-24866 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/20ý06 1 CS 13.10 0 1130-1000 ST266559 292 3090 001301 001301 09/15ý06 6S-24866 CATH, FOLEY 24FR 30CC 3-WAY 316 AHS BARDUR 10/15ý06 1 DZ 110.49 0 1130-1000 ST266559 316 3120 0167L24 167L24 09/15ý06 6S-24866 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 09/21ý06 1 CS 54.25 0 1130-1000 ST266559 319 3120 154002 154002 09/15ý06 6S-24866 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/19ý06 1 CS 75.75 0 1130-1000 ST266559 321 3120 899616 899616 09/15ý06 6S-24866 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 09/21ý06 2 CS 609.48 0 1130-1000 ST266559 327 3103 SAN31CAPMH SAN31CAPMH 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1485 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24866 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/19ý06 3 CS 389.40 0 1130-1000 ST266559 328 3103 SAN31PAPMF SAN31PAPMF 09/15ý06 6S-24866 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 09/21ý06 1 CS 70.55 0 1130-1000 ST266559 347 3116 HU200-39 200-39 09/15ý06 6S-24866 BAG, DECONTAMINATION 26*30 375 AHS AHS 10/05ý06 1 CS 55.81 0 1130-1000 ST266559 375 3630 26375-200 8-200 09/15ý06 6S-24866 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 09/18ý06 1 CS 89.13 0 1130-1000 ST266559 409 3839 ADPCG8294E ADPCG8294E 09/15ý06 6S-24866 CUP, DENTURE W/LID 25/PK 432 AHS AHS 09/21ý06 1 CS 26.44 0 1130-1000 ST266559 432 3090 10415-100 10415-100 09/15ý06 6S-24866 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/18ý06 30 BX 33.00 0 1130-1000 ST266559 434 3035 40000-090 04-3001 09/15ý06 6S-24866 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 10/03ý06 1 BX 12.63 0 1130-1000 ST266559 439 3035 MA525 MA525 09/15ý06 6S-24866 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/22ý06 1 CS 28.85 0 1130-1000 ST266559 452 3040 C8846-1R C8846-1R 09/15ý06 6S-24866 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 10/10ý06 1 RL 13.09 0 1130-1000 ST266559 460 3010 JJ9073 9073 09/15ý06 6S-24866 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 10/25ý06 1 CS 141.39 0 1130-1000 ST266559 463 3010 23646-920 20630 09/15ý06 6S-24866 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 09/25ý06 10 BX 31.30 0 1130-1000 ST266559 479 3090 C15053-006 C15053-006 09/15ý06 6S-24866 WRAP, STERILE 24*24 505 AHS KIMBER 09/19ý06 2 CS 116.16 0 1130-1000 ST266559 505 3035 KM12724 12724 09/15ý06 6S-24866 WRAP, STERILE 36*36 506 AHS KIMBER 09/19ý06 2 CS 158.54 0 1130-1000 ST266559 506 3035 KM12736 12736 09/15ý06 6S-24866 WRAP, STERILE 45*45 507 AHS KIMBER 09/19ý06 1 CS 100.81 0 1130-1000 ST266559 507 3035 KM12745 12745 09/15ý06 6S-24866 WRAP, STERILE 54*72 508 AHS KIMBER 09/19ý06 3 CS 238.29 0 1130-1000 ST266559 508 3035 KM12772 12772 09/15ý06 6S-24866 BRUSH, SURG SCRUB 509 AHS PHARM 09/20ý06 1 CS 79.70 0 1130-1000 ST266559 509 3117 4454A 4454A 09/15ý06 6S-24866 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/18ý06 3 CS 45.00 0 1130-1000 ST266559 511 3817 NA681608 681608 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1486 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24866 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/18ý06 1 CS 46.13 0 1130-1000 ST266559 521 3118 MA450 450 09/15ý06 6S-24866 PACK, EENT I 524 AHS KIMBER 09/18ý06 1 CS 54.89 0 1130-1000 ST266559 524 3080 KM88711 88711 09/15ý06 6S-24866 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/19ý06 2 CS 269.78 0 1130-1000 ST266559 529 3104 A1FX294X A1FX294X 09/15ý06 6S-24866 TAPE, SURG 1/2" DURAPORE 3M 559 AHS 3M 09/25ý06 1 BX 6.20 0 1130-1000 ST266559 559 3010 M1538-0 1538-0 09/15ý06 6S-24866 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 09/27ý06 3 BX 17.67 0 1130-1000 ST266559 560 3010 M1538-1 1538-1 09/15ý06 6S-24866 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 09/20ý06 1 BX 5.89 0 1130-1000 ST266559 561 3010 M1538-2 1538-2 09/15ý06 6S-24866 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 10/01ý06 1 BX 3.77 0 1130-1000 ST266559 565 3010 M1530-2 1530-2 09/15ý06 6S-24866 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 09/30ý06 1 CS 1247.25 0 1130-1000 ST266559 567 3117 JJ1952 1952 09/15ý06 6S-24866 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 09/21ý06 1 BX 8.05 0 1130-1000 ST266559 568 3010 M1527-3 1527-3 09/15ý06 6S-24866 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 09/19ý06 2 BX 15.38 0 1130-1000 ST266559 569 3010 M1527-2 1527-2 09/15ý06 6S-24866 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/18ý06 10 BX 76.90 0 1130-1000 ST266559 570 3010 M1527-1 1527-1 09/15ý06 6S-24866 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 09/30ý06 2 BX 15.16 0 1130-1000 ST266559 576 3010 M2950-1 2950-1 09/15ý06 6S-24866 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/18ý06 1 CS 47.68 0 1130-1000 ST266559 588 3090 7843V 7843V 09/15ý06 6S-24866 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 09/18ý06 1 BX 31.26 0 1130-1000 ST266559 590 3020 BF305935 BF305935 09/15ý06 6S-24866 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/23ý06 2 BX 20.14 0 1130-1000 ST266559 603 3020 81-850815A 81-850815A 09/15ý06 6S-24866 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 09/19ý06 2 BX 20.14 0 1130-1000 ST266559 611 3020 81-850215A 81-850215A 09/15ý06 6S-24866 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 09/24ý06 1 BX 10.07 0 1130-1000 ST266559 613 3020 81-850558A 81-850558A 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1487 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24866 STRAW, FILTER 1.7" 640 AHS AHS 10/15ý06 1 CS 47.52 0 1130-1000 ST266559 640 3090 FS5005 415021 09/15ý06 6S-24866 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/20ý06 1 BX 25.97 0 1130-1000 ST266559 641 3117 250P 250P 09/15ý06 6S-24866 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 09/20ý06 1 BX 2.62 0 1130-1000 ST266559 667 3020 81-250545 250545 09/15ý06 6S-24866 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/19ý06 2 BX 13.40 0 1130-1000 ST266559 675 3020 81-535762 535762 09/15ý06 6S-24866 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/18ý06 2 BX 11.36 0 1130-1000 ST266559 677 3020 81-512878 512878 09/15ý06 6S-24866 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 09/20ý06 1 BX 31.26 0 1130-1000 ST266559 679 3020 BF305930A BF305930A 09/15ý06 6S-24866 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 09/20ý06 3 BX 93.78 0 1130-1000 ST266559 682 3020 BF305946 305946 09/15ý06 6S-24866 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/17ý06 1 CS 40.93 0 1130-1000 ST266559 693 3631 10310-025 10310-025 09/15ý06 6S-24866 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/21ý06 2 BX 38.40 0 1130-1000 ST266559 715 3104 43159-070 86111 09/15ý06 6S-24866 PITCHER, HINGED TOP 823 AHS PREM 09/18ý06 1 CS 24.37 0 1130-1000 ST266559 823 3090 7850V11*PO 7850V11 09/15ý06 6S-24866 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 09/25ý06 1 CS 0.00 0 1130-1000 ST266559 950 3823 MJ300628 300628 09/15ý06 6S-24866 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 09/27ý06 1 CS 20.93 0 1130-1000 ST266559 1025 3115 34895 34895 09/15ý06 6S-24866 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 09/22ý06 2 BX 72.00 0 1130-1000 ST266559 1092 3117 2D72NS65 2D72NS65 09/15ý06 6S-24866 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 09/19ý06 1 BX 11.80 0 1130-1000 ST266559 1100 3117 2D7205I 2D7205I 09/15ý06 6S-24866 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 09/19ý06 5 BX 59.00 0 1130-1000 ST266559 1102 3117 2D7203I 2D7203I 09/15ý06 6S-24866 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 09/20ý06 1 CS 66.75 0 1130-1000 ST266559 1119 3121 842904 842904 09/15ý06 6S-24866 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 09/23ý06 1 DZ 41.83 0 1130-1000 ST266559 1123 3120 0165L16 165L16 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1488 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24866 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/17ý06 1 CS 17.73 0 1130-1000 ST266559 1138 3118 N610 N610 09/15ý06 6S-24866 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/17ý06 1 CS 23.39 0 1130-1000 ST266559 1193 3121 MA99939 MA99939 09/15ý06 6S-24866 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 09/25ý06 1 CS 75.23 0 1130-1000 ST266559 1216 3118 262839 262839 09/15ý06 6S-24866 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 10/05ý06 1 CS 34.04 0 1130-1000 ST266559 1239 3118 88-501023 8888501023 09/15ý06 6S-24866 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/19ý06 4 BX 389.48 0 1130-1000 ST266559 1250 3112 4252519A 4252519A 09/15ý06 6S-24866 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 09/23ý06 6 CT 21.78 0 1130-1000 ST266559 1274 3410 BAT-AA BAT-AA 09/15ý06 6S-24866 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/20ý06 12 CT 124.20 0 1130-1000 ST266559 1276 3410 BAT-09 BAT-09 09/15ý06 6S-24866 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 09/27ý06 1 CS 31.18 0 1130-1000 ST266559 1283 3035 29904-002 29904-002 09/15ý06 6S-24866 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 09/25ý06 1 CS 100.23 0 1130-1000 ST266559 1361 3107 24200 24200 09/15ý06 6S-24866 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 10/15ý06 1 BX 4.58 0 1130-1000 ST266559 1381 3104 1227100 01160 09/15ý06 6S-24866 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 09/19ý06 2 BX 9.16 0 1130-1000 ST266559 1382 3104 122790 122790 09/15ý06 6S-24866 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 09/23ý06 1 BX 4.58 0 1130-1000 ST266559 1383 3104 122780 122780 09/15ý06 6S-24866 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 09/20ý06 1 CS 49.07 0 1130-1000 ST266559 1400 3116 001203 001203 09/15ý06 6S-24866 HOSE, THIGH-LTH LG REG 631 1413 AHS CAROLO 09/28ý06 1 CT 46.83 0 1130-1000 ST266559 1413 3121 23641-016 631 09/15ý06 6S-24866 HOSE, KNEE-LTH MED XLONG 522 1420 AHS CAROLO 10/15ý06 1 CT 23.73 0 1130-1000 ST266559 1420 3121 23641-004 522 09/15ý06 6S-24866 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 10/10ý06 1 CT 23.73 0 1130-1000 ST266559 1424 3121 23641-006 532 09/15ý06 6S-24866 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 09/19ý06 1 CS 17.95 0 1130-1000 ST266559 1432 3116 002620 002620 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1489 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24866 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 09/18ý06 1 CS 48.97 0 1130-1000 ST266559 1450 3116 001851 001851 09/15ý06 6S-24866 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/18ý06 1 CS 63.22 0 1130-1000 ST266559 1733 3107 2K8005 2K8003 09/15ý06 6S-24866 BAG, WASTE-A-WAY 12*24 1758 AHS AHS 10/20ý06 2 CS 114.62 0 1130-1000 ST266559 1758 3630 26375-100 8-100 09/15ý06 6S-24866 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/19ý06 3 CS 180.87 0 1130-1000 ST266559 1809 3090 8506SA 8506SA 09/15ý06 6S-24866 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 10/05ý06 1 BX 67.64 0 1130-1000 ST266559 1879 3110 65410-183 AA03 09/15ý06 6S-24866 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 09/23ý06 1 CS 32.84 0 1130-1000 ST266559 2115 3040 4075 4075 09/15ý06 6S-24866 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 09/21ý06 2 BX 3.68 0 1130-1000 ST266559 2280 3090 V10-6200 V10-6200 09/15ý06 6S-24866 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 10/03ý06 2 BX 62.52 0 1130-1000 ST266559 2512 3020 BF305932A BF305932A 09/15ý06 6S-24866 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/18ý06 1 CS 91.12 0 1130-1000 ST266559 2515 3112 267004 267004 09/15ý06 6S-24866 URINAL, MALE 2605 AHS PREM 09/18ý06 2 CS 30.72 0 1130-1000 ST266559 2605 3090 7800V 7800V 09/15ý06 6S-24866 BASIN, WASH MAUVE 2606 AHS PREM 09/18ý06 1 CS 20.66 0 1130-1000 ST266559 2606 3090 7897V11 7897V11 09/15ý06 6S-24866 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/17ý06 1 CS 29.67 0 1130-1000 ST266559 2607 3090 7867V11 7867V11 09/15ý06 6S-24866 FILTER, HUMID VENT HME 2655 AHS AHS 09/21ý06 2 CS 113.30 0 1130-1000 ST266559 2655 3104 003005 003005 09/15ý06 6S-24866 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/21ý06 1 CS 66.65 0 1130-1000 ST266559 2681 3117 KM88611 KM88611 09/15ý06 6S-24866 MASK, PED 3IN1 O2 W/SAF 001268 2834 AHS AHS 09/18ý06 1 CS 62.56 0 1130-1000 ST266559 2834 3116 001268 001268 09/15ý06 6S-24866 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/20ý06 1 CS 141.94 0 1130-1000 ST266559 2836 3117 KM89454 89454 09/15ý06 6S-24866 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 10/05ý06 12 EA 38.76 0 1130-1000 ST266559 2850 3121 75-428-130 75-428-130 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1490 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24866 PACK, C-SECTION 2/CS # 2879 AHS AHS 09/23ý06 1 CS 126.28 0 1130-1000 ST266559 2879 3107 SMA31CSPME SMA31CSPME 09/15ý06 6S-24866 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 09/21ý06 1 CS 297.51 0 1130-1000 ST266559 2881 3113 MAX-N MAX-N 09/15ý06 6S-24866 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/23ý06 3 CS 686.55 0 1130-1000 ST266559 2882 3118 MAX-A MAX-A 09/15ý06 6S-24866 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 09/21ý06 3 CS 135.96 0 1130-1000 ST266559 2903 3060 001902A 001902A 09/15ý06 6S-24866 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/19ý06 3 CS 101.97 0 1130-1000 ST266559 2980 3116 002438 002438 09/15ý06 6S-24866 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 09/23ý06 3 CS 164.85 0 1130-1000 ST266559 3029 3117 DV28-0101 D28-0101 09/15ý06 6S-24866 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 09/19ý06 2 CS 173.76 0 1130-1000 ST266559 3181 3080 4FM70 4FM70 09/15ý06 6S-24866 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 10/05ý06 2 BX 26.06 0 1130-1000 ST266559 4534 3117 73-0611 73-0611 09/15ý06 6S-24866 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 09/23ý06 1 CS 19.33 0 1130-1000 ST266559 6546 3121 JJ3044 JJ3044 09/15ý06 6S-24866 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 09/21ý06 1 CS 90.46 0 1130-1000 ST266559 7553 3010 M2964 2964 09/15ý06 6S-24866 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 09/28ý06 1 CS 52.26 0 1130-1000 ST266559 7558 3115 KC7095 7095 09/15ý06 6S-24866 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 09/18ý06 1 CS 45.23 0 1130-1000 ST266559 7866 3010 M2961 2961 09/15ý06 6S-24866 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 10/02ý06 3 CS 215.19 0 1130-1000 ST266559 8470 3117 V42234 42234 09/15ý06 6S-24866 SHIRT, SCRUB XL 69041 9026 AHS VHA 10/10ý06 1 CS 51.97 0 1130-1000 ST266559 9026 3115 KM69041 69041 09/15ý06 6S-24866 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/18ý06 1 CS 97.68 0 1130-1000 ST266559 9438 3114 M2560 M2560 09/15ý06 6S-24866 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 09/22ý06 8 BX 82.88 0 1130-1000 ST266559 9590 3090 B3061 B3061 09/15ý06 6S-24866 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/25ý06 1 CS 67.60 0 1130-1000 ST266559 10691 3090 V8536 V8536 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1491 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24866 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 10/05ý06 2 EA 11.14 0 1130-1000 ST266559 10745 3110 79-87157 79-87157 09/15ý06 6S-24866 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 10/30ý06 2 EA 19.54 0 1130-1000 ST266559 10944 3121 79-89091 79-89091 09/15ý06 6S-24866 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 10/10ý06 3 EA 24.81 0 1130-1000 ST266559 10945 3121 79-89071 79-89071 09/15ý06 6S-24866 CLAVICLE SPLINT, 2 WAY XLG 10957 AHS DONJOY 09/20ý06 3 EA 17.52 0 1130-1000 ST266559 10957 3110 79-85008 79-85008 09/15ý06 6S-24866 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 10/10ý06 2 EA 20.16 0 1130-1000 ST266559 10970 3110 79-84035 79-84035 09/15ý06 6S-24866 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 09/27ý06 4 GL 56.52 0 1130-1000 ST266559 12240 3632 61023175 61023175 09/15ý06 6S-24866 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 10/20ý06 48 EA 199.20 0 1130-1000 ST266559 12312 3035 CAH1125657 0234-0575-04 09/15ý06 6S-24866 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 09/21ý06 1 CS 97.47 0 1130-1000 ST266559 12531 3090 260400 260400 09/15ý06 6S-24866 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 09/20ý06 1 BX 105.42 0 1130-1000 ST266559 12663 3080 LMA125040 125040 09/15ý06 6S-24866 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 10/07ý06 1 BX 105.42 0 1130-1000 ST266559 12664 3080 LMA125050 125050 09/15ý06 6S-24866 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 09/21ý06 1 CS 83.70 0 1130-1000 ST266559 12791 3090 7909 7909 09/15ý06 6S-24866 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/18ý06 1 CS 103.83 0 1130-1000 ST266559 12914 3121 SA7503 SA7503 09/15ý06 6S-24866 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/18ý06 5 CS 406.60 0 1130-1000 ST266559 12943 3121 SA7870 7870 09/15ý06 6S-24866 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 09/22ý06 1 CS 33.13 0 1130-1000 ST266559 13201 3090 AG-751C AG-751C 09/15ý06 6S-24866 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 09/18ý06 2 BX 210.20 0 1130-1000 ST266559 13524 3118 403765 403765 09/15ý06 6S-24866 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 09/18ý06 4 BX 60.40 0 1130-1000 ST266559 13528 3020 BF305060 305060 09/15ý06 6S-25105 CRUTCH, YOUTH STAND ALUMINUM 12 AHS MEDLIN 10/24ý06 1 CS 77.45 0 1130-1000 ST266788 12 3110 MDS80336V MDS80336V 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1492 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25105 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 09/29ý06 1 BX 47.09 0 1130-1000 ST266788 28 3118 MR1457 R1547 09/19ý06 6S-25105 CLOSURE, SKIN 1/4*4 STER ORANG 29 AHS 3M 10/24ý06 1 BX 47.09 0 1130-1000 ST266788 29 3118 MR1546 R1546 09/19ý06 6S-25105 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 09/25ý06 1 CS 26.08 0 1130-1000 ST266788 33 3118 DC3488 3488 09/19ý06 6S-25105 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 09/24ý06 1 CS 15.59 0 1130-1000 ST266788 37 3090 20338-305A 20338-305A 09/19ý06 6S-25105 TRAY, MYELOGRAM 46 AHS PHARM 10/14ý06 1 CS 102.77 0 1130-1000 ST266788 46 3118 4324A 4324A 09/19ý06 6S-25105 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 09/26ý06 8 CS 63.68 0 1130-1000 ST266788 48 3121 V6000-019 V6000-019 09/19ý06 6S-25105 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/22ý06 12 CS 151.68 0 1130-1000 ST266788 49 3121 V6001-047 V6001-047 09/19ý06 6S-25105 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/22ý06 1 CS 33.71 0 1130-1000 ST266788 65 3121 48003 48003 09/19ý06 6S-25105 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 09/24ý06 2 BX 5.82 0 1130-1000 ST266788 76 3090 V9123 V9123 09/19ý06 6S-25105 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/23ý06 1 CS 27.80 0 1130-1000 ST266788 81 3118 V4528 V4528 09/19ý06 6S-25105 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 09/25ý06 1 CS 20.43 0 1130-1000 ST266788 82 3118 15961-200 15961-200 09/19ý06 6S-25105 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 09/24ý06 2 BX 46.28 0 1130-1000 ST266788 83 3118 M1624WA 1624W 09/19ý06 6S-25105 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/24ý06 5 BX 169.55 0 1130-1000 ST266788 84 3118 M1626W 1626W 09/19ý06 6S-25105 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 10/29ý06 2 BX 5.82 0 1130-1000 ST266788 85 3121 100-3789 100-3789 09/19ý06 6S-25105 REMOVER, SKIN STAPLE VSX 87 AHS AHS 10/04ý06 1 BX 21.40 0 1130-1000 ST266788 87 3118 IM3031 IM3031 09/19ý06 6S-25105 DRESSING, GAUZE VASELINE 1*8 88 AHS KENDAL 10/19ý06 1 PK 29.24 0 1130-1000 ST266788 88 3118 84-417601 84-417601 09/19ý06 6S-25105 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 10/29ý06 1 CS 53.77 0 1130-1000 ST266788 94 3114 88-173690 173690 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1493 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25105 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 10/04ý06 1 BX 58.88 0 1130-1000 ST266788 99 3121 42494-500 CS-50 09/19ý06 6S-25105 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 09/25ý06 2 CS 41.22 0 1130-1000 ST266788 111 3121 KC7107 KC7107 09/19ý06 6S-25105 TOWELETTE, CAVIWIPES 114 AHS METREX 09/23ý06 4 CS 238.24 0 1130-1000 ST266788 114 3632 13-1100 13-1100 09/19ý06 6S-25105 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 10/01ý06 1 CS 104.38 0 1130-1000 ST266788 127 3118 KC5111 KC5111 09/19ý06 6S-25105 PLASTER SPLINT, 5*30" 129 AHS J&J 10/19ý06 1 BX 15.16 0 1130-1000 ST266788 129 3106 JJ7392 7392 09/19ý06 6S-25105 TAPE, CAST 4"*4YD 152 AHS 3M 11/03ý06 1 CS 36.73 0 1130-1000 ST266788 152 3106 M82004 82004 09/19ý06 6S-25105 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 09/22ý06 6 PK 43.86 0 1130-1000 ST266788 158 3121 54400000 54400000 09/19ý06 6S-25105 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 09/24ý06 1 CS 51.45 0 1130-1000 ST266788 162 3106 KC3489 3489 09/19ý06 6S-25105 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/22ý06 2 CS 46.78 0 1130-1000 ST266788 169 3121 KC63024A KC63024A 09/19ý06 6S-25105 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 09/26ý06 1 CS 23.39 0 1130-1000 ST266788 170 3121 KC63023A KC63023A 09/19ý06 6S-25105 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 09/22ý06 1 CS 131.91 0 1130-1000 ST266788 172 3120 902816 902816 09/19ý06 6S-25105 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/22ý06 4 CS 135.28 0 1130-1000 ST266788 187 3080 KM69051 69051 09/19ý06 6S-25105 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 09/24ý06 1 CS 33.47 0 1130-1000 ST266788 190 3080 KM69252 69252 09/19ý06 6S-25105 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 09/25ý06 1 CS 77.50 0 1130-1000 ST266788 191 3080 KM69572 69572 09/19ý06 6S-25105 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/21ý06 2 CS 189.14 0 1130-1000 ST266788 194 3080 KM90012 90012 09/19ý06 6S-25105 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/23ý06 2 CS 189.38 0 1130-1000 ST266788 197 3080 KM90042 90042 09/19ý06 6S-25105 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 09/27ý06 1 CS 91.77 0 1130-1000 ST266788 198 3080 KM90112 90112 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1494 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25105 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 09/24ý06 1 CS 91.61 0 1130-1000 ST266788 200 3080 KM90142 90142 09/19ý06 6S-25105 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/23ý06 2 CS 237.14 0 1130-1000 ST266788 232 3030 KM69455 69455 09/19ý06 6S-25105 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 09/29ý06 7 CS 428.68 0 1130-1000 ST266788 234 3080 47080-070 47107 09/19ý06 6S-25105 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 09/22ý06 3 CS 168.15 0 1130-1000 ST266788 235 3080 47123-070 48207 09/19ý06 6S-25105 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/23ý06 4 CS 84.76 0 1130-1000 ST266788 266 3080 KM69195 69195 09/19ý06 6S-25105 PAD, BREAST 12/BX 274 AHS KENDAL 10/14ý06 1 CS 20.37 0 1130-1000 ST266788 274 3115 KC2630 2630 09/19ý06 6S-25105 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/24ý06 2 CS 26.20 0 1130-1000 ST266788 292 3090 001301 001301 09/19ý06 6S-25105 TRAY, IRRIGATION 298 AHS DAVOL 09/24ý06 1 CS 21.13 0 1130-1000 ST266788 298 3118 V4531 V4531 09/19ý06 6S-25105 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/23ý06 2 CS 151.50 0 1130-1000 ST266788 321 3120 899616 899616 09/19ý06 6S-25105 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 09/23ý06 1 CS 75.75 0 1130-1000 ST266788 322 3120 899618 899618 09/19ý06 6S-25105 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/23ý06 3 CS 389.40 0 1130-1000 ST266788 328 3103 SAN31PAPMF SAN31PAPMF 09/19ý06 6S-25105 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 09/24ý06 1 CS 61.29 0 1130-1000 ST266788 329 3080 KM10095 10095 09/19ý06 6S-25105 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 09/24ý06 3 CS 61.59 0 1130-1000 ST266788 348 3116 116 116 09/19ý06 6S-25105 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 09/25ý06 1 CS 98.00 0 1130-1000 ST266788 350 3114 E7509 E7509 09/19ý06 6S-25105 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 09/25ý06 1 CS 155.75 0 1130-1000 ST266788 351 3117 E2516H E2516H 09/19ý06 6S-25105 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 10/01ý06 2 CS 103.36 0 1130-1000 ST266788 363 3035 M1255-1N 1255-1N 09/19ý06 6S-25105 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 09/22ý06 1 CS 89.13 0 1130-1000 ST266788 409 3839 ADPCG8294E ADPCG8294E 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1495 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25105 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/22ý06 45 BX 49.50 0 1130-1000 ST266788 434 3035 40000-090 04-3001 09/19ý06 6S-25105 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 10/07ý06 1 BX 12.63 0 1130-1000 ST266788 439 3035 MA525 MA525 09/19ý06 6S-25105 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 10/01ý06 2 BX 18.90 0 1130-1000 ST266788 440 3035 MA520 MA520 09/19ý06 6S-25105 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/26ý06 3 CS 86.55 0 1130-1000 ST266788 452 3040 C8846-1R C8846-1R 09/19ý06 6S-25105 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 10/14ý06 1 CS 22.89 0 1130-1000 ST266788 454 3090 62085-520 303 09/19ý06 6S-25105 WRAP, STERILE 45*45 507 AHS KIMBER 09/23ý06 1 CS 100.81 0 1130-1000 ST266788 507 3035 KM12745 12745 09/19ý06 6S-25105 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/22ý06 9 CS 135.00 0 1130-1000 ST266788 511 3817 NA681608 681608 09/19ý06 6S-25105 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 09/21ý06 3 CS 35.10 0 1130-1000 ST266788 512 3817 NA680608 680608 09/19ý06 6S-25105 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/22ý06 4 CS 212.44 0 1130-1000 ST266788 516 3117 4463LPF 4463LPF 09/19ý06 6S-25105 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/22ý06 1 CS 46.13 0 1130-1000 ST266788 521 3118 MA450 450 09/19ý06 6S-25105 PACK, EENT I 524 AHS KIMBER 09/22ý06 1 CS 54.89 0 1130-1000 ST266788 524 3080 KM88711 88711 09/19ý06 6S-25105 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/22ý06 4 CS 540.44 0 1130-1000 ST266788 526 3117 KM88471 88471 09/19ý06 6S-25105 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/23ý06 3 CS 404.67 0 1130-1000 ST266788 529 3104 A1FX294X A1FX294X 09/19ý06 6S-25105 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 09/24ý06 2 BX 11.78 0 1130-1000 ST266788 561 3010 M1538-2 1538-2 09/19ý06 6S-25105 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/25ý06 2 BX 12.40 0 1130-1000 ST266788 562 3010 M1538-3 1538-3 09/19ý06 6S-25105 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 09/29ý06 3 BX 11.31 0 1130-1000 ST266788 564 3010 M1530-1 1530-1 09/19ý06 6S-25105 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 09/25ý06 1 BX 8.05 0 1130-1000 ST266788 568 3010 M1527-3 1527-3 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1496 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25105 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/22ý06 10 BX 76.90 0 1130-1000 ST266788 570 3010 M1527-1 1527-1 09/19ý06 6S-25105 DRAPE, INCISE 47 1/8*51 1/8 578 AHS 3M 09/22ý06 1 BX 45.72 0 1130-1000 ST266788 578 3117 M1060 1060 09/19ý06 6S-25105 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/22ý06 2 CS 95.36 0 1130-1000 ST266788 588 3090 7843V 7843V 09/19ý06 6S-25105 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 09/22ý06 2 BX 62.52 0 1130-1000 ST266788 590 3020 BF305935 BF305935 09/19ý06 6S-25105 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/22ý06 20 BX 201.40 0 1130-1000 ST266788 602 3020 81-850810A 81-850810A 09/19ý06 6S-25105 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/27ý06 4 BX 40.28 0 1130-1000 ST266788 603 3020 81-850815A 81-850815A 09/19ý06 6S-25105 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 09/24ý06 3 BX 30.21 0 1130-1000 ST266788 608 3020 81-850110A 81-850110A 09/19ý06 6S-25105 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 10/06ý06 2 BX 20.14 0 1130-1000 ST266788 610 3020 81-850210A 81-850210A 09/19ý06 6S-25105 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 09/23ý06 4 BX 40.28 0 1130-1000 ST266788 611 3020 81-850215A 81-850215A 09/19ý06 6S-25105 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 09/24ý06 6 BX 60.42 0 1130-1000 ST266788 612 3020 81-850310A 81-850310A 09/19ý06 6S-25105 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/24ý06 1 BX 25.97 0 1130-1000 ST266788 641 3117 250P 250P 09/19ý06 6S-25105 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 09/24ý06 1 BX 2.62 0 1130-1000 ST266788 667 3020 81-250545 250545 09/19ý06 6S-25105 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 09/27ý06 2 BX 22.66 0 1130-1000 ST266788 668 3020 81-833558 81-833558 09/19ý06 6S-25105 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 09/24ý06 8 BX 90.64 0 1130-1000 ST266788 669 3020 81-833310 81-833310 09/19ý06 6S-25105 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/22ý06 24 BX 271.92 0 1130-1000 ST266788 670 3020 81-833110 81-833110 09/19ý06 6S-25105 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 09/25ý06 5 BX 32.20 0 1130-1000 ST266788 674 3020 81-560125 560125 09/19ý06 6S-25105 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/23ý06 3 BX 20.10 0 1130-1000 ST266788 675 3020 81-535762 535762 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1497 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25105 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 09/28ý06 2 BX 18.38 0 1130-1000 ST266788 676 3020 81-520673 520673 09/19ý06 6S-25105 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/22ý06 4 BX 22.72 0 1130-1000 ST266788 677 3020 81-512878 512878 09/19ý06 6S-25105 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 09/24ý06 3 BX 93.78 0 1130-1000 ST266788 682 3020 BF305946 305946 09/19ý06 6S-25105 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 09/24ý06 8 BX 253.84 0 1130-1000 ST266788 685 3020 81-512977A 512977A 09/19ý06 6S-25105 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 09/23ý06 6 BX 34.02 0 1130-1000 ST266788 691 3020 81-512852 512852 09/19ý06 6S-25105 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 09/22ý06 10 BX 31.10 0 1130-1000 ST266788 692 3020 81-516911 516911 09/19ý06 6S-25105 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/21ý06 2 CS 81.86 0 1130-1000 ST266788 693 3631 10310-025 10310-025 09/19ý06 6S-25105 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/25ý06 1 BX 19.20 0 1130-1000 ST266788 715 3104 43159-070 86111 09/19ý06 6S-25105 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 09/29ý06 1 BX 19.20 0 1130-1000 ST266788 716 3104 43159-075 86112 09/19ý06 6S-25105 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 09/29ý06 1 BX 19.20 0 1130-1000 ST266788 717 3104 43159-080 86113 09/19ý06 6S-25105 STYLET, INTUBATING 14FR 750 AHS MALLMD 10/01ý06 2 BX 104.76 0 1130-1000 ST266788 750 3118 43160-994 85865 09/19ý06 6S-25105 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 10/07ý06 1 CS 715.16 0 1130-1000 ST266788 757 3107 139HF75P 139HF75P 09/19ý06 6S-25105 PITCHER, HINGED TOP 823 AHS PREM 09/22ý06 2 CS 48.74 0 1130-1000 ST266788 823 3090 7850V11*PO 7850V11 09/19ý06 6S-25105 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 10/14ý06 2 CS 0.00 0 1130-1000 ST266788 943 3823 MJ026605 0026605 09/19ý06 6S-25105 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 09/29ý06 1 CS 0.00 0 1130-1000 ST266788 950 3823 MJ300628 300628 09/19ý06 6S-25105 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 09/28ý06 3 CS 0.00 0 1130-1000 ST266788 964 3823 MJ127001 1270-01 09/19ý06 6S-25105 INDICATOR, BOWIE DICK TEST PAK 1006 AHS MEDACT 10/04ý06 2 CS 130.54 0 1130-1000 ST266788 1006 3035 SM806 SM806 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1498 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25105 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/24ý06 2 CS 36.78 0 1130-1000 ST266788 1026 3115 06729VX 06729 09/19ý06 6S-25105 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/23ý06 1 CS 20.25 0 1130-1000 ST266788 1029 3116 001206 001206 09/19ý06 6S-25105 CATH, IV INTRO 20G*1.75" SAFET 1074 AHS BRAUN 10/24ý06 4 BX 370.92 0 1130-1000 ST266788 1074 3112 4252527A 4252527A 09/19ý06 6S-25105 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 09/27ý06 4 BX 441.40 0 1130-1000 ST266788 1075 3112 4253540A 4253540A 09/19ý06 6S-25105 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 10/04ý06 4 BX 441.40 0 1130-1000 ST266788 1076 3112 4253523 4253523 09/19ý06 6S-25105 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/21ý06 6 CS 108.72 0 1130-1000 ST266788 1084 3116 001312 001312 09/19ý06 6S-25105 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 09/27ý06 4 CS 714.48 0 1130-1000 ST266788 1091 3107 KC5329 5329 09/19ý06 6S-25105 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 09/26ý06 2 BX 72.00 0 1130-1000 ST266788 1092 3117 2D72NS65 2D72NS65 09/19ý06 6S-25105 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 09/25ý06 2 BX 72.00 0 1130-1000 ST266788 1093 3117 2D72NS70 2D72NS70 09/19ý06 6S-25106 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 09/23ý06 1 BX 11.80 0 1130-1000 ST266791 1100 3117 2D7205I 2D7205I 09/19ý06 6S-25106 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 09/23ý06 5 BX 59.00 0 1130-1000 ST266791 1101 3117 2D7204I 2D7204I 09/19ý06 6S-25106 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 09/26ý06 2 BX 70.64 0 1130-1000 ST266791 1113 3118 1879-57 1879-57 09/19ý06 6S-25106 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 09/24ý06 4 CS 267.00 0 1130-1000 ST266791 1119 3121 842904 842904 09/19ý06 6S-25106 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/21ý06 2 CS 111.18 0 1130-1000 ST266791 1120 3121 KC4014 4014 09/19ý06 6S-25106 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/21ý06 5 CS 88.65 0 1130-1000 ST266791 1138 3118 N610 N610 09/19ý06 6S-25106 SHEET, LAP T 89232 1140 AHS KIMBER 10/14ý06 1 CS 77.05 0 1130-1000 ST266791 1140 3080 KM89228 89228 09/19ý06 6S-25106 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/21ý06 3 CS 70.17 0 1130-1000 ST266791 1193 3121 MA99939 MA99939 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1499 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25106 BLADE, SURGICAL CLIPPER 1198 AHS 3M 09/29ý06 2 CS 326.76 0 1130-1000 ST266791 1198 3080 M9660 9660 09/19ý06 6S-25106 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 09/29ý06 1 CS 75.23 0 1130-1000 ST266791 1216 3118 262839 262839 09/19ý06 6S-25106 CATH, ROB-NEL 16FR 1236 AHS AHS 11/06ý06 1 CS 41.11 0 1130-1000 ST266791 1236 3120 88-492058 492058 09/19ý06 6S-25106 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 10/09ý06 1 CS 34.04 0 1130-1000 ST266791 1239 3118 88-501023 8888501023 09/19ý06 6S-25106 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 09/24ý06 1 CS 68.87 0 1130-1000 ST266791 1240 3118 DC4218 0042180 09/19ý06 6S-25106 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/23ý06 4 BX 389.48 0 1130-1000 ST266791 1250 3112 4252519A 4252519A 09/19ý06 6S-25106 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 10/04ý06 2 CT 8.14 0 1130-1000 ST266791 1270 3410 M13SHD M13SHD 09/19ý06 6S-25106 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 10/19ý06 6 CT 34.32 0 1130-1000 ST266791 1271 3410 PC1300 PC1300 09/19ý06 6S-25106 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 09/29ý06 6 CT 22.26 0 1130-1000 ST266791 1275 3410 BAT-AAA BAT-AAA 09/19ý06 6S-25106 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/24ý06 18 CT 186.30 0 1130-1000 ST266791 1276 3410 BAT-09 BAT-09 09/19ý06 6S-25106 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 09/29ý06 1 CS 100.23 0 1130-1000 ST266791 1361 3107 24200 24200 09/19ý06 6S-25106 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 10/19ý06 1 BX 4.58 0 1130-1000 ST266791 1381 3104 1227100 01160 09/19ý06 6S-25106 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 09/27ý06 3 BX 13.74 0 1130-1000 ST266791 1383 3104 122780 122780 09/19ý06 6S-25106 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 09/27ý06 1 BX 4.58 0 1130-1000 ST266791 1384 3104 122770 122770 09/19ý06 6S-25106 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 09/26ý06 2 RL 69.94 0 1130-1000 ST266791 1392 3090 17615-094 17615-094 09/19ý06 6S-25106 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 09/29ý06 2 CS 120.20 0 1130-1000 ST266791 1395 3090 KC8303SA KC8303SA 09/19ý06 6S-25106 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 10/01ý06 1 CT 287.14 0 1130-1000 ST266791 1398 3107 KC5-18541 5-18541 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1500 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25106 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 09/24ý06 1 CS 49.07 0 1130-1000 ST266791 1400 3116 001203 001203 09/19ý06 6S-25106 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/27ý06 2 BX 18.38 0 1130-1000 ST266791 1409 3020 81-520657 520657 09/19ý06 6S-25106 HOSE, THIGH-LTH MD LONG 622 1414 AHS CAROLO 10/07ý06 1 CT 46.83 0 1130-1000 ST266791 1414 3121 23641-014 622 09/19ý06 6S-25106 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 09/27ý06 1 CT 23.73 0 1130-1000 ST266791 1421 3121 23641-003 521 09/19ý06 6S-25106 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 10/01ý06 1 CT 23.73 0 1130-1000 ST266791 1425 3121 23641-005 531 09/19ý06 6S-25106 TENT, FACE VINYL 001220 1457 AHS AHS 09/24ý06 1 CS 34.07 0 1130-1000 ST266791 1457 3116 001220 001220 09/19ý06 6S-25106 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 09/25ý06 2 CS 60.10 0 1130-1000 ST266791 1459 3116 001420 001420 09/19ý06 6S-25106 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/22ý06 2 CS 126.44 0 1130-1000 ST266791 1733 3107 2K8005 2K8003 09/19ý06 6S-25106 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 09/29ý06 1 BX 43.41 0 1130-1000 ST266791 1753 3117 M6640EZ 6640 09/19ý06 6S-25106 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 09/25ý06 5 CS 194.95 0 1130-1000 ST266791 1756 3030 5210PG 5210PG 09/19ý06 6S-25106 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 09/23ý06 1 CS 60.75 0 1130-1000 ST266791 1791 3090 B3023-48 8967-1 09/19ý06 6S-25106 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 10/07ý06 1 CS 186.90 0 1130-1000 ST266791 1806 3121 200WCI 200WCI 09/19ý06 6S-25106 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/23ý06 4 CS 241.16 0 1130-1000 ST266791 1809 3090 8506SA 8506SA 09/19ý06 6S-25106 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 10/09ý06 1 BX 67.64 0 1130-1000 ST266791 1879 3110 65410-183 AA03 09/19ý06 6S-25106 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 09/28ý06 2 CS 112.36 0 1130-1000 ST266791 2006 3116 V044-33 044-33 09/19ý06 6S-25106 COVER, MAYO STAND 2026 AHS KIMBER 09/23ý06 1 CS 45.29 0 1130-1000 ST266791 2026 3080 KM89601 89601 09/19ý06 6S-25106 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 09/27ý06 3 CS 98.52 0 1130-1000 ST266791 2115 3040 4075 4075 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1501 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25106 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 09/22ý06 1 BX 117.34 0 1130-1000 ST266791 2118 3117 M6651EZ 6651 09/19ý06 6S-25106 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 10/14ý06 1 CS 63.26 0 1130-1000 ST266791 2120 3106 M86335 86335 09/19ý06 6S-25106 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 09/25ý06 1 CS 55.84 0 1130-1000 ST266791 2121 3106 M76312A 76312A 09/19ý06 6S-25106 TRAY, LACERATION 2163 AHS MEDACT 09/25ý06 2 CS 180.30 0 1130-1000 ST266791 2163 3110 57388 57388 09/19ý06 6S-25106 BAG, CONVENIENCE CB-C 2197 AHS GKR 09/25ý06 2 CS 507.36 0 1130-1000 ST266791 2197 3121 GK8000 GK8000 09/19ý06 6S-25106 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 09/25ý06 2 BX 3.68 0 1130-1000 ST266791 2280 3090 V10-6200 V10-6200 09/19ý06 6S-25106 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 09/25ý06 2 CS 68.14 0 1130-1000 ST266791 2425 3121 MD988 MD988 09/19ý06 6S-25106 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 10/07ý06 8 BX 250.08 0 1130-1000 ST266791 2512 3020 BF305932A BF305932A 09/19ý06 6S-25106 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/22ý06 4 CS 364.48 0 1130-1000 ST266791 2515 3112 267004 267004 09/19ý06 6S-25106 PACK, SHOULDER 2567 AHS KIMBER 09/25ý06 1 CS 114.32 0 1130-1000 ST266791 2567 3117 KM88491 88491 09/19ý06 6S-25106 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 10/09ý06 2 BX 34.16 0 1130-1000 ST266791 2599 3121 42484-050 NG-50 09/19ý06 6S-25106 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 09/23ý06 1 CS 20.35 0 1130-1000 ST266791 2603 3090 10686-MAV 10686-MAV 09/19ý06 6S-25106 BEDPAN, MAUVE 2604 AHS PREM 09/22ý06 3 CS 48.30 0 1130-1000 ST266791 2604 3090 7875V11 7875V11 09/19ý06 6S-25106 URINAL, MALE 2605 AHS PREM 09/22ý06 3 CS 46.08 0 1130-1000 ST266791 2605 3090 7800V 7800V 09/19ý06 6S-25106 BASIN, WASH MAUVE 2606 AHS PREM 09/22ý06 3 CS 61.98 0 1130-1000 ST266791 2606 3090 7897V11 7897V11 09/19ý06 6S-25106 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/21ý06 1 CS 29.67 0 1130-1000 ST266791 2607 3090 7867V11 7867V11 09/19ý06 6S-25106 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 10/01ý06 2 BX 73.74 0 1130-1000 ST266791 2667 3118 DC4600 004600 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1502 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25106 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/25ý06 1 CS 66.65 0 1130-1000 ST266791 2681 3117 KM88611 KM88611 09/19ý06 6S-25106 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 09/24ý06 4 CS 135.04 0 1130-1000 ST266791 2695 3121 324604 324604 09/19ý06 6S-25106 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 10/04ý06 1 CS 78.66 0 1130-1000 ST266791 2712 3090 4490 4490 09/19ý06 6S-25106 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 10/29ý06 1 CS 81.57 0 1130-1000 ST266791 2713 3117 BI4816 4816 09/19ý06 6S-25106 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 09/22ý06 8 BX 778.96 0 1130-1000 ST266791 2739 3112 4252535A 4252535A 09/19ý06 6S-25106 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 09/25ý06 4 BX 389.48 0 1130-1000 ST266791 2778 3112 4252560A 4252560A 09/19ý06 6S-25106 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 09/25ý06 10 BX 36.30 0 1130-1000 ST266791 2803 3020 81-513934 81-513934 09/19ý06 6S-25106 POWDER, STOMAHESIVE 255-10 2812 AHS CONVA 09/20ý06 2 EA 6.36 0 1130-1000 ST266791 2812 3121 0255-10A 0003-0255-10 09/19ý06 6S-25106 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/23ý06 2 CS 169.52 0 1130-1000 ST266791 2820 3080 V84-850000 V84-850000 09/19ý06 6S-25106 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 09/25ý06 2 CS 595.02 0 1130-1000 ST266791 2881 3113 MAX-N MAX-N 09/19ý06 6S-25106 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/27ý06 2 CS 457.70 0 1130-1000 ST266791 2882 3118 MAX-A MAX-A 09/19ý06 6S-25106 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 09/28ý06 1 CS 115.87 0 1130-1000 ST266791 2886 3121 7000L 7000L 09/19ý06 6S-25106 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 09/27ý06 1 CS 64.12 0 1130-1000 ST266791 2890 3117 KM89408 89408 09/19ý06 6S-25106 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/23ý06 2 CS 67.98 0 1130-1000 ST266791 2980 3116 002438 002438 09/19ý06 6S-25106 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 09/27ý06 4 CS 219.80 0 1130-1000 ST266791 3029 3117 DV28-0101 D28-0101 09/19ý06 6S-25106 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 09/23ý06 1 CS 86.88 0 1130-1000 ST266791 3181 3080 4FM70 4FM70 09/19ý06 6S-25106 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 09/29ý06 1 CS 117.38 0 1130-1000 ST266791 3649 3060 HS750 750 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1503 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25106 INTEGRATOR, STEAM 3686 AHS 3M 09/27ý06 1 CS 83.87 0 1130-1000 ST266791 3686 3035 M1243A 1243A 09/19ý06 6S-25106 PILLOW, ABDUCTION MED 3787 AHS AHS 09/27ý06 1 CS 122.31 0 1130-1000 ST266791 3787 3117 BI8015 BI8015 09/19ý06 6S-25106 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 09/27ý06 3 BX 32.88 0 1130-1000 ST266791 4361 3117 M1000 1000 09/19ý06 6S-25106 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/01ý06 1 CS 94.32 0 1130-1000 ST266791 5091 3035 M1243E M1243E 09/19ý06 6S-25106 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 10/09ý06 4 BX 332.68 0 1130-1000 ST266791 5105 3117 30470*AC 30470 09/19ý06 6S-25106 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 09/29ý06 2 CS 62.30 0 1130-1000 ST266791 6169 3630 50-50 50-50 09/19ý06 6S-25106 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 09/27ý06 1 CS 19.33 0 1130-1000 ST266791 6546 3121 JJ3044 JJ3044 09/19ý06 6S-25106 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 09/22ý06 1 CS 92.05 0 1130-1000 ST266791 6558 3090 8938 8938 09/19ý06 6S-25106 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 10/09ý06 2 CS 211.68 0 1130-1000 ST266791 7449 3030 47119-270A PFR95-270A 09/19ý06 6S-25106 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 09/25ý06 2 CS 58.92 0 1130-1000 ST266791 7765 3121 46012-XLG 46012-XLG 09/19ý06 6S-25106 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 09/22ý06 1 CS 45.23 0 1130-1000 ST266791 7865 3010 M2962 2962 09/19ý06 6S-25106 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 09/27ý06 1 CS 74.78 0 1130-1000 ST266791 9423 3090 324403 3244-03 09/19ý06 6S-25106 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/22ý06 1 CS 97.68 0 1130-1000 ST266791 9438 3114 M2560 M2560 09/19ý06 6S-25106 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 09/26ý06 8 BX 82.88 0 1130-1000 ST266791 9590 3090 B3061 B3061 09/19ý06 6S-25106 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 09/29ý06 1 CS 76.28 0 1130-1000 ST266791 9766 3121 6075A 6075 09/19ý06 6S-25106 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 10/04ý06 1 CS 227.79 0 1130-1000 ST266791 9767 3121 6083*SA 6083 09/19ý06 6S-25106 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 10/01ý06 1 CS 138.79 0 1130-1000 ST266791 9768 3121 6065 6065 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1504 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25106 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 09/29ý06 1 CS 67.60 0 1130-1000 ST266791 10691 3090 V8536 V8536 09/19ý06 6S-25106 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 11/08ý06 3 EA 16.68 0 1130-1000 ST266791 10746 3110 79-87158 79-87158 09/19ý06 6S-25106 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 10/09ý06 3 EA 16.71 0 1130-1000 ST266791 10748 3110 79-87165 79-87165 09/19ý06 6S-25106 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 10/09ý06 2 EA 40.20 0 1130-1000 ST266791 10771 3110 79-82737 79-82737 09/19ý06 6S-25106 CLAVICLE SPLINT, 2 WAY SM 10956 AHS DONJOY 10/24ý06 3 EA 17.55 0 1130-1000 ST266791 10956 3110 79-85003 79-85003 09/19ý06 6S-25106 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 09/25ý06 11 EA 232.21 0 1130-1000 ST266791 10959 3110 79-80631 79-80631 09/19ý06 6S-25106 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 10/04ý06 5 EA 116.35 0 1130-1000 ST266791 10960 3110 79-80190 79-80190 09/19ý06 6S-25106 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 10/04ý06 3 EA 18.45 0 1130-1000 ST266791 10967 3110 79-90185 79-90185 09/19ý06 6S-25106 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 10/24ý06 4 EA 43.24 0 1130-1000 ST266791 11013 3121 79-89220 79-89220 09/19ý06 6S-25106 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 09/22ý06 1 CS 90.64 0 1130-1000 ST266791 11417 3020 81-833810 81-833810 09/19ý06 6S-25106 DRAPE, CV OPEN HEART 11458 AHS AHS 09/29ý06 3 CS 472.20 0 1130-1000 ST266791 11458 3117 SCV31DPPMD SCV31DPPMC 09/19ý06 6S-25106 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 10/19ý06 1 CS 99.59 0 1130-1000 ST266791 11667 3118 66020016 66020016 09/19ý06 6S-25106 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 09/25ý06 12 CS 568.92 0 1130-1000 ST266791 11947 3631 61806499 61806499 09/19ý06 6S-25106 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 09/25ý06 10 CS 250.20 0 1130-1000 ST266791 12247 3631 KM93044 93044 09/19ý06 6S-25106 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 09/25ý06 2 CS 688.68 0 1130-1000 ST266791 12625 3121 SA6804 6804 09/19ý06 6S-25106 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 10/12ý06 1 BX 105.42 0 1130-1000 ST266791 12662 3080 LMA125030 125030 09/19ý06 6S-25106 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 10/11ý06 1 BX 105.42 0 1130-1000 ST266791 12664 3080 LMA125050 125050 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1505 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25106 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/22ý06 4 CS 415.32 0 1130-1000 ST266791 12914 3121 SA7503 SA7503 09/19ý06 6S-25106 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/22ý06 6 CS 487.92 0 1130-1000 ST266791 12943 3121 SA7870 7870 09/19ý06 6S-25106 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 09/20ý06 2 BX 118.84 0 1130-1000 ST266791 13234 3121 403333 403333 09/19ý06 6S-25106 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 09/20ý06 2 BX 210.20 0 1130-1000 ST266791 13524 3118 403765 403765 09/19ý06 6S-25242 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/01ý06 12 EA 109.08 0 1130-1000 ST266965 24 3110 980010 980010 09/21ý06 6S-25242 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 09/24ý06 1 CS 55.72 0 1130-1000 ST266965 27 3106 KC2059 2059 09/21ý06 6S-25242 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 10/01ý06 2 BX 94.18 0 1130-1000 ST266965 28 3118 MR1457 R1547 09/21ý06 6S-25242 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 09/28ý06 3 CS 23.88 0 1130-1000 ST266965 48 3121 V6000-019 V6000-019 09/21ý06 6S-25242 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/24ý06 6 CS 75.84 0 1130-1000 ST266965 49 3121 V6001-047 V6001-047 09/21ý06 6S-25242 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/24ý06 1 CS 33.71 0 1130-1000 ST266965 65 3121 48003 48003 09/21ý06 6S-25242 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 10/06ý06 1 BX 17.08 0 1130-1000 ST266965 74 3090 4492 4492 09/21ý06 6S-25242 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 09/28ý06 1 CS 77.27 0 1130-1000 ST266965 80 3118 DC3847 3847 09/21ý06 6S-25242 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 09/26ý06 1 BX 23.14 0 1130-1000 ST266965 83 3118 M1624WA 1624W 09/21ý06 6S-25242 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/26ý06 3 BX 101.73 0 1130-1000 ST266965 84 3118 M1626W 1626W 09/21ý06 6S-25242 DRESSING, GAUZE VASELINE 3*18 89 AHS SHER 10/21ý06 1 DZ 8.71 0 1130-1000 ST266965 89 3118 84-414600 84-414600 09/21ý06 6S-25242 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 10/06ý06 2 BX 117.76 0 1130-1000 ST266965 99 3121 42494-500 CS-50 09/21ý06 6S-25242 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/24ý06 2 CS 38.82 0 1130-1000 ST266965 109 3121 3030KSP5 3030KSP5 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1506 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25242 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 09/27ý06 1 CS 20.61 0 1130-1000 ST266965 111 3121 KC7107 KC7107 09/21ý06 6S-25242 TOWELETTE, CAVIWIPES 114 AHS METREX 09/25ý06 2 CS 119.12 0 1130-1000 ST266965 114 3632 13-1100 13-1100 09/21ý06 6S-25242 PLASTER SPLINT, 5*30" 129 AHS J&J 10/21ý06 2 BX 30.32 0 1130-1000 ST266965 129 3106 JJ7392 7392 09/21ý06 6S-25242 PLASTER SPLINT, 4*15" 130 AHS J&J 10/13ý06 1 BX 8.54 0 1130-1000 ST266965 130 3106 JJ7391 7391 09/21ý06 6S-25242 TAPE, CAST 3"*4YD 151 AHS 3M 10/21ý06 1 CS 28.70 0 1130-1000 ST266965 151 3106 M82003 82003 09/21ý06 6S-25242 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 10/03ý06 6 PK 32.40 0 1130-1000 ST266965 157 3121 54300000 54300000 09/21ý06 6S-25242 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 09/24ý06 6 PK 43.86 0 1130-1000 ST266965 158 3121 54400000 54400000 09/21ý06 6S-25242 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/24ý06 2 CS 46.78 0 1130-1000 ST266965 169 3121 KC63024A KC63024A 09/21ý06 6S-25242 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 09/24ý06 1 CS 131.91 0 1130-1000 ST266965 172 3120 902816 902816 09/21ý06 6S-25242 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/24ý06 4 CS 135.28 0 1130-1000 ST266965 187 3080 KM69051 69051 09/21ý06 6S-25242 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/23ý06 3 CS 283.71 0 1130-1000 ST266965 194 3080 KM90012 90012 09/21ý06 6S-25242 PAD, SANITARY OB 6 PACK 195 AHS AHS 09/25ý06 1 CS 52.55 0 1130-1000 ST266965 195 3115 GS90MAT10A GS90MAT10A 09/21ý06 6S-25242 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/25ý06 1 CS 94.69 0 1130-1000 ST266965 197 3080 KM90042 90042 09/21ý06 6S-25242 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 09/24ý06 1 CS 44.50 0 1130-1000 ST266965 203 3121 H972-01 H972-01 09/21ý06 6S-25242 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 10/03ý06 1 CS 127.68 0 1130-1000 ST266965 211 3080 KM95521 95521 09/21ý06 6S-25242 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/25ý06 1 CS 118.57 0 1130-1000 ST266965 232 3030 KM69455 69455 09/21ý06 6S-25242 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 09/26ý06 1 CS 68.71 0 1130-1000 ST266965 237 3080 47080-080 47147 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1507 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25242 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/25ý06 4 CS 84.76 0 1130-1000 ST266965 266 3080 KM69195 69195 09/21ý06 6S-25242 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 09/29ý06 3 CS 57.51 0 1130-1000 ST266965 280 3113 V6300HM V6300HM 09/21ý06 6S-25242 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 09/26ý06 2 CS 26.20 0 1130-1000 ST266965 292 3090 001301 001301 09/21ý06 6S-25242 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 10/01ý06 2 CS 96.20 0 1130-1000 ST266965 299 3120 772414 772414 09/21ý06 6S-25242 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/25ý06 2 CS 151.50 0 1130-1000 ST266965 321 3120 899616 899616 09/21ý06 6S-25242 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 09/25ý06 1 CS 75.75 0 1130-1000 ST266965 322 3120 899618 899618 09/21ý06 6S-25242 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 09/24ý06 10 CS 180.00 0 1130-1000 ST266965 326 3630 51-40 51-40 09/21ý06 6S-25242 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 09/27ý06 2 CS 609.48 0 1130-1000 ST266965 327 3103 SAN31CAPMH SAN31CAPMH 09/21ý06 6S-25242 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/25ý06 8 CS 1038.40 0 1130-1000 ST266965 328 3103 SAN31PAPMF SAN31PAPMF 09/21ý06 6S-25242 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 09/26ý06 1 CS 61.29 0 1130-1000 ST266965 329 3080 KM10095 10095 09/21ý06 6S-25242 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 09/27ý06 1 CS 98.00 0 1130-1000 ST266965 350 3114 E7509 E7509 09/21ý06 6S-25242 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 09/27ý06 1 CS 155.75 0 1130-1000 ST266965 351 3117 E2516H E2516H 09/21ý06 6S-25242 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 10/03ý06 1 BX 48.82 0 1130-1000 ST266965 364 3050 70330-008 70330-008 09/21ý06 6S-25242 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 09/23ý06 29 CS 430.07 0 1130-1000 ST266965 374 3630 WI4625 WI4625 09/21ý06 6S-25242 BAG, STORAGE QT 8 X 10 2ML 376 AHS ACTION 11/20ý06 1 CS 21.14 0 1130-1000 ST266965 376 3630 8525185010 8525185010 09/21ý06 6S-25242 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 09/27ý06 1 CS 360.47 0 1130-1000 ST266965 415 3080 200-16 200-16 09/21ý06 6S-25242 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/24ý06 60 BX 66.00 0 1130-1000 ST266965 434 3035 40000-090 04-3001 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1508 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25242 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 10/03ý06 3 BX 28.35 0 1130-1000 ST266965 440 3035 MA520 MA520 09/21ý06 6S-25242 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/28ý06 1 CS 28.85 0 1130-1000 ST266965 452 3040 C8846-1R C8846-1R 09/21ý06 6S-25242 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 09/29ý06 1 CS 174.82 0 1130-1000 ST266965 453 3090 14000-131 05031-110 09/21ý06 6S-25242 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 10/01ý06 10 BX 31.30 0 1130-1000 ST266965 479 3090 C15053-006 C15053-006 09/21ý06 6S-25242 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 10/06ý06 1 CS 67.55 0 1130-1000 ST266965 495 3631 MX1024 13-1024 09/21ý06 6S-25242 WRAP, STERILE 24*24 505 AHS KIMBER 09/25ý06 1 CS 58.08 0 1130-1000 ST266965 505 3035 KM12724 12724 09/21ý06 6S-25242 WRAP, STERILE 36*36 506 AHS KIMBER 09/25ý06 1 CS 79.27 0 1130-1000 ST266965 506 3035 KM12736 12736 09/21ý06 6S-25242 WRAP, STERILE 45*45 507 AHS KIMBER 09/25ý06 2 CS 201.62 0 1130-1000 ST266965 507 3035 KM12745 12745 09/21ý06 6S-25242 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/24ý06 8 CS 120.00 0 1130-1000 ST266965 511 3817 NA681608 681608 09/21ý06 6S-25242 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/24ý06 4 CS 212.44 0 1130-1000 ST266965 516 3117 4463LPF 4463LPF 09/21ý06 6S-25242 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/24ý06 1 CS 46.13 0 1130-1000 ST266965 521 3118 MA450 450 09/21ý06 6S-25242 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/24ý06 6 CS 810.66 0 1130-1000 ST266965 526 3117 KM88471 88471 09/21ý06 6S-25242 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/25ý06 3 CS 404.67 0 1130-1000 ST266965 529 3104 A1FX294X A1FX294X 09/21ý06 6S-25242 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 10/21ý06 2 BX 27.30 0 1130-1000 ST266965 555 3010 M1528-3 1528-3 09/21ý06 6S-25242 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 10/01ý06 1 CS 105.04 0 1130-1000 ST266965 558 3080 KM88411 88411 09/21ý06 6S-25242 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 10/03ý06 1 BX 5.89 0 1130-1000 ST266965 560 3010 M1538-1 1538-1 09/21ý06 6S-25242 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 09/26ý06 3 BX 17.67 0 1130-1000 ST266965 561 3010 M1538-2 1538-2 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1509 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25242 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/27ý06 2 BX 12.40 0 1130-1000 ST266965 562 3010 M1538-3 1538-3 09/21ý06 6S-25242 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/01ý06 2 BX 7.54 0 1130-1000 ST266965 564 3010 M1530-1 1530-1 09/21ý06 6S-25242 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 09/27ý06 1 BX 8.05 0 1130-1000 ST266965 568 3010 M1527-3 1527-3 09/21ý06 6S-25242 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/24ý06 10 BX 76.90 0 1130-1000 ST266965 570 3010 M1527-1 1527-1 09/21ý06 6S-25242 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 10/19ý06 1 BX 18.15 0 1130-1000 ST266965 571 3010 JJ5172 5172 09/21ý06 6S-25242 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 10/11ý06 2 BX 35.16 0 1130-1000 ST266965 572 3010 JJ5174 5174 09/21ý06 6S-25242 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 10/06ý06 1 BX 48.22 0 1130-1000 ST266965 583 3117 M1015 1015 09/21ý06 6S-25242 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/24ý06 1 CS 47.68 0 1130-1000 ST266965 588 3090 7843V 7843V 09/21ý06 6S-25242 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/29ý06 2 BX 20.14 0 1130-1000 ST266965 603 3020 81-850815A 81-850815A 09/21ý06 6S-25242 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 09/26ý06 3 BX 30.21 0 1130-1000 ST266965 608 3020 81-850110A 81-850110A 09/21ý06 6S-25242 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 09/26ý06 5 BX 50.35 0 1130-1000 ST266965 612 3020 81-850310A 81-850310A 09/21ý06 6S-25242 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 10/01ý06 2 BX 81.42 0 1130-1000 ST266965 618 3020 81-220076 220076 09/21ý06 6S-25242 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 09/26ý06 4 BX 103.88 0 1130-1000 ST266965 641 3117 250P 250P 09/21ý06 6S-25242 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/24ý06 24 BX 271.92 0 1130-1000 ST266965 670 3020 81-833110 81-833110 09/21ý06 6S-25242 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 09/27ý06 3 BX 19.32 0 1130-1000 ST266965 674 3020 81-560125 560125 09/21ý06 6S-25242 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 09/25ý06 2 BX 13.40 0 1130-1000 ST266965 675 3020 81-535762 535762 09/21ý06 6S-25242 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/24ý06 9 BX 51.12 0 1130-1000 ST266965 677 3020 81-512878 512878 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1510 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25242 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 10/13ý06 1 CS 31.79 0 1130-1000 ST266965 687 3040 7811V 7811V 09/21ý06 6S-25242 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 09/25ý06 6 BX 34.02 0 1130-1000 ST266965 691 3020 81-512852 512852 09/21ý06 6S-25242 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/23ý06 1 CS 40.93 0 1130-1000 ST266965 693 3631 10310-025 10310-025 09/21ý06 6S-25242 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 09/27ý06 2 BX 38.40 0 1130-1000 ST266965 715 3104 43159-070 86111 09/21ý06 6S-25242 STYLET, INTUBATING 14FR 750 AHS MALLMD 10/03ý06 2 BX 104.76 0 1130-1000 ST266965 750 3118 43160-994 85865 09/21ý06 6S-25242 PITCHER, HINGED TOP 823 AHS PREM 09/24ý06 1 CS 24.37 0 1130-1000 ST266965 823 3090 7850V11*PO 7850V11 09/21ý06 6S-25242 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 10/16ý06 1 CS 136.51 0 1130-1000 ST266965 846 3080 KM89345 89345 09/21ý06 6S-25242 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 10/09ý06 5 BX 68.10 0 1130-1000 ST266965 917 3118 M1628 1628 09/21ý06 6S-25242 WATER, STER WATER INHAL 2D0735 919 AHS AHS 09/27ý06 2 CS 50.48 0 1130-1000 ST266965 919 3116 2D0735X 2D0735X 09/21ý06 6S-25242 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 10/03ý06 2 CS 41.86 0 1130-1000 ST266965 1025 3115 34895 34895 09/21ý06 6S-25242 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/26ý06 1 CS 18.39 0 1130-1000 ST266965 1026 3115 06729VX 06729 09/21ý06 6S-25242 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 10/01ý06 1 CS 150.08 0 1130-1000 ST266965 1030 3035 M1296 1296 09/21ý06 6S-25242 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 09/29ý06 1 BX 99.11 0 1130-1000 ST266965 1040 3035 M1291 1291 09/21ý06 6S-25242 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/24ý06 5 CS 90.60 0 1130-1000 ST266965 1084 3116 001312 001312 09/21ý06 6S-25242 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 09/27ý06 5 BX 180.00 0 1130-1000 ST266965 1093 3117 2D72NS70 2D72NS70 09/21ý06 6S-25242 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 09/26ý06 5 BX 59.00 0 1130-1000 ST266965 1103 3117 2D7202I 2D7202I 09/21ý06 6S-25242 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 10/16ý06 1 CS 115.48 0 1130-1000 ST266965 1110 3121 3T4185 4604 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1511 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25243 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 09/26ý06 2 CS 133.50 0 1130-1000 ST266966 1119 3121 842904 842904 09/21ý06 6S-25243 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/23ý06 1 CS 55.59 0 1130-1000 ST266966 1120 3121 KC4014 4014 09/21ý06 6S-25243 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 10/11ý06 1 BX 29.39 0 1130-1000 ST266966 1136 3118 84-433301 84-433301 09/21ý06 6S-25243 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/23ý06 6 CS 106.38 0 1130-1000 ST266966 1138 3118 N610 N610 09/21ý06 6S-25243 SHEET, LAP T 89232 1140 AHS KIMBER 10/16ý06 1 CS 77.05 0 1130-1000 ST266966 1140 3080 KM89228 89228 09/21ý06 6S-25243 BLADE, SURGICAL 15 1150 AHS DESER 10/11ý06 2 CS 73.42 0 1130-1000 ST266966 1150 3080 D2865-12 371115 09/21ý06 6S-25243 PACK, BASIC III 88161 1164 AHS KIMBER 10/01ý06 1 CS 74.10 0 1130-1000 ST266966 1164 3080 KM88161 88161 09/21ý06 6S-25243 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/23ý06 1 CS 23.39 0 1130-1000 ST266966 1193 3121 MA99939 MA99939 09/21ý06 6S-25243 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 09/29ý06 3 BX 54.03 0 1130-1000 ST266966 1224 3080 DC91802 91802 09/21ý06 6S-25243 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 09/25ý06 20 BX 62.20 0 1130-1000 ST266966 1263 3020 81-516937 516937 09/21ý06 6S-25243 BATTERY, ALKALINE 9.0V 1276 AHS AHS 09/26ý06 6 CT 62.10 0 1130-1000 ST266966 1276 3410 BAT-09 BAT-09 09/21ý06 6S-25243 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 09/28ý06 1 CS 60.73 0 1130-1000 ST266966 1364 3090 63654RT 63654RT 09/21ý06 6S-25243 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 09/29ý06 1 BX 4.58 0 1130-1000 ST266966 1383 3104 122780 122780 09/21ý06 6S-25243 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 09/23ý06 45 CS 1379.70 0 1130-1000 ST266966 1404 3630 4659 4659 09/21ý06 6S-25243 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 09/29ý06 1 BX 9.19 0 1130-1000 ST266966 1409 3020 81-520657 520657 09/21ý06 6S-25243 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 09/29ý06 1 CT 23.73 0 1130-1000 ST266966 1421 3121 23641-003 521 09/21ý06 6S-25243 HOSE, KNEE-LTH XLG REG 541 1423 AHS CAROLO 10/19ý06 1 CT 23.73 0 1130-1000 ST266966 1423 3121 23641-007 541 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1512 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25243 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 10/03ý06 1 CT 23.73 0 1130-1000 ST266966 1425 3121 23641-005 531 09/21ý06 6S-25243 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 09/25ý06 3 CS 53.85 0 1130-1000 ST266966 1432 3116 002620 002620 09/21ý06 6S-25243 TENT, FACE VINYL 001220 1457 AHS AHS 09/26ý06 2 CS 68.14 0 1130-1000 ST266966 1457 3116 001220 001220 09/21ý06 6S-25243 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 09/27ý06 2 CS 60.10 0 1130-1000 ST266966 1459 3116 001420 001420 09/21ý06 6S-25243 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/24ý06 3 CS 189.66 0 1130-1000 ST266966 1733 3107 2K8005 2K8003 09/21ý06 6S-25243 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 09/24ý06 2 BX 122.40 0 1130-1000 ST266966 1754 3117 M6650EZ 6650 09/21ý06 6S-25243 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 09/27ý06 4 CS 155.96 0 1130-1000 ST266966 1756 3030 5210PG 5210PG 09/21ý06 6S-25243 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 09/24ý06 4 CS 115.92 0 1130-1000 ST266966 1757 3630 285 285 09/21ý06 6S-25243 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 09/25ý06 6 CS 364.50 0 1130-1000 ST266966 1791 3090 B3023-48 8967-1 09/21ý06 6S-25243 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/25ý06 2 CS 120.58 0 1130-1000 ST266966 1809 3090 8506SA 8506SA 09/21ý06 6S-25243 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 10/03ý06 1 CS 61.80 0 1130-1000 ST266966 1851 3035 61430641 61430641 09/21ý06 6S-25243 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 09/26ý06 1 CS 17.60 0 1130-1000 ST266966 1948 3113 KC2022 KC2022 09/21ý06 6S-25243 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 09/30ý06 2 CS 112.36 0 1130-1000 ST266966 2006 3116 V044-33 044-33 09/21ý06 6S-25243 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 10/16ý06 1 CS 63.26 0 1130-1000 ST266966 2120 3106 M86335 86335 09/21ý06 6S-25243 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 09/25ý06 3 CS 136.68 0 1130-1000 ST266966 2133 3118 68829 68829 09/21ý06 6S-25243 TRAY, LACERATION 2163 AHS MEDACT 09/27ý06 1 CS 90.15 0 1130-1000 ST266966 2163 3110 57388 57388 09/21ý06 6S-25243 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 09/27ý06 2 BX 3.68 0 1130-1000 ST266966 2280 3090 V10-6200 V10-6200 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1513 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25243 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 09/27ý06 1 CS 34.07 0 1130-1000 ST266966 2425 3121 MD988 MD988 09/21ý06 6S-25243 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 10/09ý06 2 BX 62.52 0 1130-1000 ST266966 2512 3020 BF305932A BF305932A 09/21ý06 6S-25243 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/24ý06 3 CS 273.36 0 1130-1000 ST266966 2515 3112 267004 267004 09/21ý06 6S-25243 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 09/29ý06 1 CS 585.17 0 1130-1000 ST266966 2546 3114 803SGA 803SGA 09/21ý06 6S-25243 PACK, SHOULDER 2567 AHS KIMBER 09/27ý06 1 CS 114.32 0 1130-1000 ST266966 2567 3117 KM88491 88491 09/21ý06 6S-25243 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 09/25ý06 5 CS 399.15 0 1130-1000 ST266966 2589 3090 V8980 8980 09/21ý06 6S-25243 BEDPAN, MAUVE 2604 AHS PREM 09/24ý06 1 CS 16.10 0 1130-1000 ST266966 2604 3090 7875V11 7875V11 09/21ý06 6S-25243 URINAL, MALE 2605 AHS PREM 09/24ý06 3 CS 46.08 0 1130-1000 ST266966 2605 3090 7800V 7800V 09/21ý06 6S-25243 BASIN, WASH MAUVE 2606 AHS PREM 09/24ý06 2 CS 41.32 0 1130-1000 ST266966 2606 3090 7897V11 7897V11 09/21ý06 6S-25243 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/23ý06 1 CS 29.67 0 1130-1000 ST266966 2607 3090 7867V11 7867V11 09/21ý06 6S-25243 SHOE, REHAB FEMALE FLEX LARGE 2628 AHS DONJOY 10/19ý06 2 EA 19.64 0 1130-1000 ST266966 2628 3110 79-81147 79-81147 09/21ý06 6S-25243 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 09/28ý06 1 GS 7.32 0 1130-1000 ST266966 2677 3090 NW10895028 NW10895037 09/21ý06 6S-25243 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 09/25ý06 2 GR 25.04 0 1130-1000 ST266966 2678 3090 NW10889 NW10889 09/21ý06 6S-25243 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 09/29ý06 1 CS 136.36 0 1130-1000 ST266966 2692 3107 DHP-610 DHP-610 09/21ý06 6S-25243 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 09/24ý06 4 BX 389.48 0 1130-1000 ST266966 2739 3112 4252535A 4252535A 09/21ý06 6S-25243 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 10/01ý06 1 CS 233.75 0 1130-1000 ST266966 2743 3116 RT210 RT210 09/21ý06 6S-25243 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 10/06ý06 1 CS 114.64 0 1130-1000 ST266966 2757 3117 DC7074 7074 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1514 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25243 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/25ý06 1 CS 84.76 0 1130-1000 ST266966 2820 3080 V84-850000 V84-850000 09/21ý06 6S-25243 SCISSORS, OSTOMY 2833 AHS DYONIC 09/22ý06 10 PH 176.40 0 1130-1000 ST266966 2833 3118 1198-00 1198-00 09/21ý06 6S-25243 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 09/26ý06 1 CS 141.94 0 1130-1000 ST266966 2836 3117 KM89454 89454 09/21ý06 6S-25243 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 10/11ý06 12 EA 38.76 0 1130-1000 ST266966 2850 3121 75-428-130 75-428-130 09/21ý06 6S-25243 PACK, C-SECTION 2/CS # 2879 AHS AHS 09/29ý06 2 CS 252.56 0 1130-1000 ST266966 2879 3107 SMA31CSPME SMA31CSPME 09/21ý06 6S-25243 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 09/27ý06 1 CS 297.51 0 1130-1000 ST266966 2881 3113 MAX-N MAX-N 09/21ý06 6S-25243 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 09/29ý06 1 CS 228.85 0 1130-1000 ST266966 2882 3118 MAX-A MAX-A 09/21ý06 6S-25243 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 09/22ý06 2 CS 78.20 0 1130-1000 ST266966 2889 3630 169 169 09/21ý06 6S-25243 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 09/27ý06 1 CS 45.32 0 1130-1000 ST266966 2903 3060 001902A 001902A 09/21ý06 6S-25243 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/25ý06 3 CS 101.97 0 1130-1000 ST266966 2980 3116 002438 002438 09/21ý06 6S-25243 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 10/26ý06 4 BX 160.16 0 1130-1000 ST266966 3349 3121 1779-02 1779-02 09/21ý06 6S-25243 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 10/01ý06 1 CS 228.85 0 1130-1000 ST266966 3498 3118 MAX-P MAX-P 09/21ý06 6S-25243 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 10/03ý06 3 CS 148.11 0 1130-1000 ST266966 3791 3117 V40034 40034 09/21ý06 6S-25243 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 09/29ý06 4 BX 43.84 0 1130-1000 ST266966 4361 3117 M1000 1000 09/21ý06 6S-25243 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 10/01ý06 2 CS 62.30 0 1130-1000 ST266966 6169 3630 50-50 50-50 09/21ý06 6S-25243 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 09/24ý06 1 CS 92.05 0 1130-1000 ST266966 6558 3090 8938 8938 09/21ý06 6S-25243 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 10/06ý06 12 BX 156.36 0 1130-1000 ST266966 6978 3117 73-0615 73-0615 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1515 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25243 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 09/27ý06 1 CS 90.46 0 1130-1000 ST266966 7553 3010 M2964 2964 09/21ý06 6S-25243 STRIP, CHEMICAL MONITORING 8045 AHS 3M 10/16ý06 2 CS 236.96 0 1130-1000 ST266966 8045 3035 S3014A 1249 09/21ý06 6S-25243 FORMULA, ENF LACTOFRE PWD 140Z 9038 AHS MEAD 09/22ý06 1 CS 97.61 0 1130-1000 ST266966 9038 3823 MJ061607 61606 09/21ý06 6S-25243 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 10/26ý06 1 CS 88.79 0 1130-1000 ST266966 9293 3121 M3346 3346 09/21ý06 6S-25243 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/24ý06 1 CS 97.68 0 1130-1000 ST266966 9438 3114 M2560 M2560 09/21ý06 6S-25243 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 09/28ý06 8 BX 82.88 0 1130-1000 ST266966 9590 3090 B3061 B3061 09/21ý06 6S-25243 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 10/01ý06 1 CS 67.60 0 1130-1000 ST266966 10691 3090 V8536 V8536 09/21ý06 6S-25243 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 10/16ý06 4 EA 66.64 0 1130-1000 ST266966 10752 3110 79-81323 79-81323 09/21ý06 6S-25243 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 10/03ý06 2 EA 12.30 0 1130-1000 ST266966 10963 3110 79-90197 79-90197 09/21ý06 6S-25243 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 10/31ý06 2 EA 12.30 0 1130-1000 ST266966 10966 3110 79-90187 79-90187 09/21ý06 6S-25243 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 10/06ý06 2 EA 12.30 0 1130-1000 ST266966 10967 3110 79-90185 79-90185 09/21ý06 6S-25243 CATH, INSYTE SAFETY 22G*1.00" 11862 AHS BD 10/21ý06 4 BX 318.88 0 1130-1000 ST266966 11862 3112 381423 381423 09/21ý06 6S-25243 TRAY, PREOP SKIN PREP LATEX FR 11883 AHS AHS 09/22ý06 1 CS 53.11 0 1130-1000 ST266966 11883 3117 4463VPF 4463VPF 09/21ý06 6S-25243 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 10/03ý06 1 CS 99.59 0 1130-1000 ST266966 11944 3114 M2570 2570 09/21ý06 6S-25243 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 10/03ý06 4 GL 56.52 0 1130-1000 ST266966 12240 3632 61023175 61023175 09/21ý06 6S-25243 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 09/27ý06 6 CS 150.12 0 1130-1000 ST266966 12247 3631 KM93044 93044 09/21ý06 6S-25243 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 10/01ý06 2 CS 55.70 0 1130-1000 ST266966 12248 3631 KM93056 93056 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1516 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25243 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/24ý06 2 CS 207.66 0 1130-1000 ST266966 12914 3121 SA7503 SA7503 09/21ý06 6S-25243 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/24ý06 2 CS 162.64 0 1130-1000 ST266966 12943 3121 SA7870 7870 09/21ý06 6S-25243 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 09/26ý06 6 BX 339.84 0 1130-1000 ST266966 13192 3100 054887 054887 09/21ý06 6S-25243 NEEDLE, BLUNT FILL 18G 14438 AHS BD 09/22ý06 1 CS 132.33 0 1130-1000 ST266966 14438 3020 BF305180 305180 09/21ý06 6S-25316 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 11/01ý06 1 BX 29.92 0 1130-1000 ST267033 25 3118 MR1540 R1540 09/22ý06 6S-25316 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 09/29ý06 3 CS 23.88 0 1130-1000 ST267033 48 3121 V6000-019 V6000-019 09/22ý06 6S-25316 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 09/29ý06 1 CS 22.69 0 1130-1000 ST267033 50 3118 KC37424 KC37424 09/22ý06 6S-25316 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/25ý06 1 CS 33.71 0 1130-1000 ST267033 65 3121 48003 48003 09/22ý06 6S-25316 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 10/04ý06 1 CT 152.62 0 1130-1000 ST267033 66 3118 C8848 9002 09/22ý06 6S-25316 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 09/30ý06 1 CS 12.05 0 1130-1000 ST267033 72 3118 KC31800 31800 09/22ý06 6S-25316 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 09/27ý06 2 BX 67.82 0 1130-1000 ST267033 84 3118 M1626W 1626W 09/22ý06 6S-25316 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 10/27ý06 1 CS 43.97 0 1130-1000 ST267033 105 3117 DC3476 3476 09/22ý06 6S-25316 NEEDLE, TROCAR DRAIN LG 1/4" 107 AHS DAVOL 11/06ý06 1 CS 43.97 0 1130-1000 ST267033 107 3117 DC3477 3477 09/22ý06 6S-25316 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/25ý06 2 CS 38.82 0 1130-1000 ST267033 109 3121 3030KSP5 3030KSP5 09/22ý06 6S-25316 TOWELETTE, CAVIWIPES 114 AHS METREX 09/26ý06 1 CS 59.56 0 1130-1000 ST267033 114 3632 13-1100 13-1100 09/22ý06 6S-25316 PLASTER BANDAGE, ROLL 2"*3YD 136 AHS J&J 09/28ý06 1 DZ 8.47 0 1130-1000 ST267033 136 3106 JJ7362 7362 09/22ý06 6S-25316 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 10/22ý06 1 BG 9.54 0 1130-1000 ST267033 163 3106 MCMW02 MW02 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1517 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 10/12ý06 1 BG 14.44 0 1130-1000 ST267033 164 3106 MCMW03 MW03 09/22ý06 6S-25316 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 10/04ý06 3 BG 54.54 0 1130-1000 ST267033 165 3106 MCMW04 MW04 09/22ý06 6S-25316 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/24ý06 3 CS 283.71 0 1130-1000 ST267033 194 3080 KM90012 90012 09/22ý06 6S-25316 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/26ý06 1 CS 94.69 0 1130-1000 ST267033 197 3080 KM90042 90042 09/22ý06 6S-25316 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 09/27ý06 1 CS 91.61 0 1130-1000 ST267033 200 3080 KM90142 90142 09/22ý06 6S-25316 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 09/25ý06 5 CS 280.25 0 1130-1000 ST267033 235 3080 47123-070 48207 09/22ý06 6S-25316 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 09/27ý06 2 CS 137.42 0 1130-1000 ST267033 237 3080 47080-080 47147 09/22ý06 6S-25316 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/26ý06 2 CS 42.38 0 1130-1000 ST267033 266 3080 KM69195 69195 09/22ý06 6S-25316 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 09/30ý06 3 CS 57.51 0 1130-1000 ST267033 280 3113 V6300HM V6300HM 09/22ý06 6S-25316 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/26ý06 1 CS 75.75 0 1130-1000 ST267033 321 3120 899616 899616 09/22ý06 6S-25316 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 09/28ý06 3 CS 914.22 0 1130-1000 ST267033 327 3103 SAN31CAPMH SAN31CAPMH 09/22ý06 6S-25316 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/26ý06 3 CS 389.40 0 1130-1000 ST267033 328 3103 SAN31PAPMF SAN31PAPMF 09/22ý06 6S-25316 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 09/27ý06 1 CS 20.53 0 1130-1000 ST267033 348 3116 116 116 09/22ý06 6S-25316 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 09/27ý06 1 CS 24.41 0 1130-1000 ST267033 349 3090 JJ3268 3268 09/22ý06 6S-25316 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 10/04ý06 1 CS 51.68 0 1130-1000 ST267033 363 3035 M1255-1N 1255-1N 09/22ý06 6S-25316 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 10/04ý06 1 BX 48.82 0 1130-1000 ST267033 364 3050 70330-008 70330-008 09/22ý06 6S-25316 STOCKINET, IMPERVIOUS LG 420 AHS AHS 09/28ý06 1 CS 156.00 0 1130-1000 ST267033 420 3010 1587 1587 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1518 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/25ý06 30 BX 33.00 0 1130-1000 ST267033 434 3035 40000-090 04-3001 09/22ý06 6S-25316 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 10/10ý06 2 BX 25.26 0 1130-1000 ST267033 439 3035 MA525 MA525 09/22ý06 6S-25316 CONTAINER, SPECI COLLECT STER 452 AHS AHS 09/29ý06 1 CS 28.85 0 1130-1000 ST267033 452 3040 C8846-1R C8846-1R 09/22ý06 6S-25316 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 10/17ý06 1 CS 22.89 0 1130-1000 ST267033 454 3090 62085-520 303 09/22ý06 6S-25316 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 10/17ý06 1 RL 13.09 0 1130-1000 ST267033 460 3010 JJ9073 9073 09/22ý06 6S-25316 STOCKINET, ORTHOPAEDIC 4"*25YD 461 AHS J&J 10/07ý06 2 RL 34.34 0 1130-1000 ST267033 461 3010 JJ9074 9074 09/22ý06 6S-25316 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 10/04ý06 2 BX 8.78 0 1130-1000 ST267033 482 3010 BA0001 ALGAABNVJE 09/22ý06 6S-25316 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 09/28ý06 2 BX 27.30 0 1130-1000 ST267033 502 3010 M1528-2 1528-2 09/22ý06 6S-25316 WRAP, STERILE 24*24 505 AHS KIMBER 09/26ý06 1 CS 58.08 0 1130-1000 ST267033 505 3035 KM12724 12724 09/22ý06 6S-25316 WRAP, STERILE 45*45 507 AHS KIMBER 09/26ý06 2 CS 201.62 0 1130-1000 ST267033 507 3035 KM12745 12745 09/22ý06 6S-25316 WRAP, STERILE 54*72 508 AHS KIMBER 09/26ý06 2 CS 158.86 0 1130-1000 ST267033 508 3035 KM12772 12772 09/22ý06 6S-25316 BRUSH, SURG SCRUB 509 AHS PHARM 09/27ý06 1 CS 79.70 0 1130-1000 ST267033 509 3117 4454A 4454A 09/22ý06 6S-25316 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/25ý06 7 CS 105.00 0 1130-1000 ST267033 511 3817 NA681608 681608 09/22ý06 6S-25316 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 09/24ý06 2 CS 23.40 0 1130-1000 ST267033 512 3817 NA680608 680608 09/22ý06 6S-25316 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/25ý06 2 CS 106.22 0 1130-1000 ST267033 516 3117 4463LPF 4463LPF 09/22ý06 6S-25316 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/26ý06 2 CS 269.78 0 1130-1000 ST267033 529 3104 A1FX294X A1FX294X 09/22ý06 6S-25316 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 10/22ý06 1 CS 35.49 0 1130-1000 ST267033 530 3040 7813V 7813V 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1519 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 TUBING, UNIV BUBBLE 6.0MM 548 AHS KENDAL 09/25ý06 1 CS 21.27 0 1130-1000 ST267033 548 3080 88-290411 290411 09/22ý06 6S-25316 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 10/22ý06 1 BX 13.65 0 1130-1000 ST267033 555 3010 M1528-3 1528-3 09/22ý06 6S-25316 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 10/04ý06 3 BX 17.67 0 1130-1000 ST267033 560 3010 M1538-1 1538-1 09/22ý06 6S-25316 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 09/28ý06 1 BX 6.20 0 1130-1000 ST267033 562 3010 M1538-3 1538-3 09/22ý06 6S-25316 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/02ý06 2 BX 7.54 0 1130-1000 ST267033 564 3010 M1530-1 1530-1 09/22ý06 6S-25316 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 10/07ý06 1 CS 1247.25 0 1130-1000 ST267033 567 3117 JJ1952 1952 09/22ý06 6S-25316 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 09/28ý06 1 BX 8.05 0 1130-1000 ST267033 568 3010 M1527-3 1527-3 09/22ý06 6S-25316 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 10/20ý06 1 BX 18.15 0 1130-1000 ST267033 571 3010 JJ5172 5172 09/22ý06 6S-25316 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/25ý06 1 CS 47.68 0 1130-1000 ST267033 588 3090 7843V 7843V 09/22ý06 6S-25316 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 10/02ý06 1 BX 2.61 0 1130-1000 ST267033 589 3020 88-830340 88-830340 09/22ý06 6S-25316 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/25ý06 10 BX 100.70 0 1130-1000 ST267033 602 3020 81-850810A 81-850810A 09/22ý06 6S-25316 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 09/30ý06 2 BX 20.14 0 1130-1000 ST267033 603 3020 81-850815A 81-850815A 09/22ý06 6S-25316 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 10/09ý06 2 BX 20.14 0 1130-1000 ST267033 610 3020 81-850210A 81-850210A 09/22ý06 6S-25316 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 09/26ý06 2 BX 20.14 0 1130-1000 ST267033 611 3020 81-850215A 81-850215A 09/22ý06 6S-25316 GAUZE, SEAMLESS TUBE 5/8*50YDS 642 AHS MEDACT 10/22ý06 2 BX 16.20 0 1130-1000 ST267033 642 3010 682000*AG 58200 09/22ý06 6S-25316 NEEDLE, SPINAL 25*3 1/2 648 AHS TYCOKE 01/10ý07 1 BX 40.71 0 1130-1000 ST267033 648 3020 81-220118 220118 09/22ý06 6S-25316 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 09/27ý06 1 BX 2.62 0 1130-1000 ST267033 667 3020 81-250545 250545 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1520 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/25ý06 8 BX 90.64 0 1130-1000 ST267033 670 3020 81-833110 81-833110 09/22ý06 6S-25316 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 09/28ý06 3 BX 19.32 0 1130-1000 ST267033 674 3020 81-560125 560125 09/22ý06 6S-25316 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/01ý06 1 BX 9.19 0 1130-1000 ST267033 676 3020 81-520673 520673 09/22ý06 6S-25316 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/24ý06 2 CS 81.86 0 1130-1000 ST267033 693 3631 10310-025 10310-025 09/22ý06 6S-25316 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 10/04ý06 1 BX 19.20 0 1130-1000 ST267033 714 3104 43159-065 86110 09/22ý06 6S-25316 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 10/02ý06 2 BX 38.40 0 1130-1000 ST267033 716 3104 43159-075 86112 09/22ý06 6S-25316 TUBE, TRACH UNCUFFED 3.0 741 AHS PORTEX 12/06ý06 1 CS 25.57 0 1130-1000 ST267033 741 3104 100127030 100127030 09/22ý06 6S-25316 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 10/10ý06 1 CS 715.16 0 1130-1000 ST267033 757 3107 139HF75P 139HF75P 09/22ý06 6S-25316 PITCHER, HINGED TOP 823 AHS PREM 09/25ý06 1 CS 24.37 0 1130-1000 ST267033 823 3090 7850V11*PO 7850V11 09/22ý06 6S-25316 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 09/30ý06 1 CS 46.35 0 1130-1000 ST267033 916 3116 3D0808 3D0808 09/22ý06 6S-25316 PACK, OPEN HEART TRAY 999 AHS AHS 10/02ý06 2 CS 734.92 0 1130-1000 ST267033 999 3117 SCV31OHPMH SCV31OHPMH 09/22ý06 6S-25316 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 10/04ý06 1 CS 271.86 0 1130-1000 ST267033 1015 3090 HS80050 HS80050 09/22ý06 6S-25316 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 09/27ý06 1 CS 18.39 0 1130-1000 ST267033 1026 3115 06729VX 06729 09/22ý06 6S-25316 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/26ý06 1 CS 20.25 0 1130-1000 ST267033 1029 3116 001206 001206 09/22ý06 6S-25316 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 10/02ý06 3 CS 450.24 0 1130-1000 ST267033 1030 3035 M1296 1296 09/22ý06 6S-25316 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 09/30ý06 3 BX 297.33 0 1130-1000 ST267033 1040 3035 M1291 1291 09/22ý06 6S-25316 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/25ý06 3 CS 54.36 0 1130-1000 ST267033 1084 3116 001312 001312 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1521 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 09/29ý06 5 BX 180.00 0 1130-1000 ST267033 1092 3117 2D72NS65 2D72NS65 09/22ý06 6S-25316 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 09/30ý06 5 BX 180.00 0 1130-1000 ST267033 1094 3117 2D72NS75 2D72NS75 09/22ý06 6S-25316 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 10/17ý06 2 BX 23.60 0 1130-1000 ST267033 1099 3117 2D7206I 2D7206I 09/22ý06 6S-25316 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 09/26ý06 5 BX 59.00 0 1130-1000 ST267033 1100 3117 2D7205I 2D7205I 09/22ý06 6S-25316 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 09/26ý06 5 BX 59.00 0 1130-1000 ST267033 1101 3117 2D7204I 2D7204I 09/22ý06 6S-25316 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 09/29ý06 2 BX 70.64 0 1130-1000 ST267033 1113 3118 1879-57 1879-57 09/22ý06 6S-25316 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 10/17ý06 1 BX 112.72 0 1130-1000 ST267033 1116 3118 8341-00 8341-00 09/22ý06 6S-25316 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/24ý06 1 CS 55.59 0 1130-1000 ST267033 1120 3121 KC4014 4014 09/22ý06 6S-25316 CATH, FOLEY 20FR 5CC 1128 AHS BARDUR 09/29ý06 1 DZ 41.83 0 1130-1000 ST267033 1128 3120 0165L20 165L20 09/22ý06 6S-25316 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/24ý06 2 CS 35.46 0 1130-1000 ST267033 1138 3118 N610 N610 09/22ý06 6S-25316 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/24ý06 2 CS 46.78 0 1130-1000 ST267033 1193 3121 MA99939 MA99939 09/22ý06 6S-25316 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/02ý06 1 CS 75.23 0 1130-1000 ST267033 1216 3118 262839 262839 09/22ý06 6S-25316 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 10/17ý06 1 BX 18.01 0 1130-1000 ST267033 1225 3080 DC91803 91803 09/22ý06 6S-25316 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 09/30ý06 6 CT 21.78 0 1130-1000 ST267033 1274 3410 BAT-AA BAT-AA 09/22ý06 6S-25316 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 10/22ý06 1 BX 4.58 0 1130-1000 ST267033 1381 3104 1227100 01160 09/22ý06 6S-25316 AIRWAY, ORAL GUEDEL 60MM 10/ 1385 AHS AHS 10/02ý06 2 BX 9.16 0 1130-1000 ST267033 1385 3104 122760 122760 09/22ý06 6S-25316 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 09/27ý06 1 CS 49.07 0 1130-1000 ST267033 1400 3116 001203 001203 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1522 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 09/26ý06 2 CS 35.90 0 1130-1000 ST267033 1432 3116 002620 002620 09/22ý06 6S-25316 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 09/25ý06 1 CS 48.97 0 1130-1000 ST267033 1450 3116 001851 001851 09/22ý06 6S-25316 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 10/02ý06 1 BX 43.41 0 1130-1000 ST267033 1753 3117 M6640EZ 6640 09/22ý06 6S-25316 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/26ý06 4 CS 241.16 0 1130-1000 ST267033 1809 3090 8506SA 8506SA 09/22ý06 6S-25316 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/01ý06 1 CS 56.18 0 1130-1000 ST267033 2006 3116 V044-33 044-33 09/22ý06 6S-25316 COVER, MAYO STAND 2026 AHS KIMBER 09/26ý06 1 CS 45.29 0 1130-1000 ST267033 2026 3080 KM89601 89601 09/22ý06 6S-25316 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 09/30ý06 1 CS 32.84 0 1130-1000 ST267033 2115 3040 4075 4075 09/22ý06 6S-25316 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 09/30ý06 2 CS 131.56 0 1130-1000 ST267033 2119 3106 M76415A 76415A 09/22ý06 6S-25316 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 10/17ý06 1 CS 63.26 0 1130-1000 ST267033 2120 3106 M86335 86335 09/22ý06 6S-25316 SPLINTING, SYSTEM 3*12 76312A 2121 AHS 3M 09/28ý06 2 CS 111.68 0 1130-1000 ST267033 2121 3106 M76312A 76312A 09/22ý06 6S-25316 CAP, TIP FOR LUER LOCK SYRING 2136 AHS TYCOKE 10/12ý06 1 CS 39.11 0 1130-1000 ST267033 2136 3118 81-682101 682101 09/22ý06 6S-25316 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 10/10ý06 2 BX 62.52 0 1130-1000 ST267033 2512 3020 BF305932A BF305932A 09/22ý06 6S-25316 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/25ý06 2 CS 182.24 0 1130-1000 ST267033 2515 3112 267004 267004 09/22ý06 6S-25316 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 10/15ý06 3 BX 15.00 0 1130-1000 ST267033 2557 3020 80-100555 80-100555 09/22ý06 6S-25316 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 09/26ý06 1 CS 20.35 0 1130-1000 ST267033 2603 3090 10686-MAV 10686-MAV 09/22ý06 6S-25316 BEDPAN, MAUVE 2604 AHS PREM 09/25ý06 1 CS 16.10 0 1130-1000 ST267033 2604 3090 7875V11 7875V11 09/22ý06 6S-25316 URINAL, MALE 2605 AHS PREM 09/25ý06 1 CS 15.36 0 1130-1000 ST267033 2605 3090 7800V 7800V 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1523 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 BASIN, WASH MAUVE 2606 AHS PREM 09/25ý06 1 CS 20.66 0 1130-1000 ST267033 2606 3090 7897V11 7897V11 09/22ý06 6S-25316 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/24ý06 1 CS 29.67 0 1130-1000 ST267033 2607 3090 7867V11 7867V11 09/22ý06 6S-25316 PACK, CYSTOSCOPY I 2681 AHS KIMBER 09/28ý06 3 CS 199.95 0 1130-1000 ST267033 2681 3117 KM88611 KM88611 09/22ý06 6S-25316 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 10/12ý06 1 CS 39.29 0 1130-1000 ST267033 2688 3116 JV6840 6840 09/22ý06 6S-25316 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 10/22ý06 1 CS 26.81 0 1130-1000 ST267033 2730 3630 R108M R108M 09/22ý06 6S-25316 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 10/02ý06 1 CS 233.75 0 1130-1000 ST267033 2743 3116 RT210 RT210 09/22ý06 6S-25316 DRAIN, FLAT SILICONE 12MM 2758 AHS DAVOL 11/16ý06 1 CS 68.66 0 1130-1000 ST267033 2758 3117 DC7037 7037 09/22ý06 6S-25316 WIPE, ADHESIVE REMOVER 2829 AHS AHS 10/17ý06 4 BX 43.68 0 1130-1000 ST267033 2829 3631 40000-260A 40000-260A 09/22ý06 6S-25316 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 10/12ý06 10 EA 32.30 0 1130-1000 ST267033 2850 3121 75-428-130 75-428-130 09/22ý06 6S-25316 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 10/01ý06 1 CS 115.87 0 1130-1000 ST267033 2886 3121 7000L 7000L 09/22ý06 6S-25316 GEL, HYDROACTIVE DUODERM WOUND 2887 AHS CONVA 11/06ý06 2 BX 16.38 0 1130-1000 ST267033 2887 3121 1879-87 1879-87 09/22ý06 6S-25316 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 09/28ý06 2 CS 90.64 0 1130-1000 ST267033 2903 3060 001902A 001902A 09/22ý06 6S-25316 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 10/04ý06 2 CS 458.76 0 1130-1000 ST267033 2943 3117 E1450G E1450G 09/22ý06 6S-25316 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/26ý06 2 CS 67.98 0 1130-1000 ST267033 2980 3116 002438 002438 09/22ý06 6S-25316 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 10/27ý06 3 BX 42.99 0 1130-1000 ST267033 3451 3010 EN2508 EN2508 09/22ý06 6S-25316 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 10/07ý06 2 CS 170.70 0 1130-1000 ST267033 4426 3631 1212-22 1212-22 09/22ý06 6S-25316 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 10/12ý06 1 BX 13.03 0 1130-1000 ST267033 4534 3117 73-0611 73-0611 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1524 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 10/20ý06 2 BX 59.80 0 1130-1000 ST267033 4561 3035 PW67201*MZ 67201 09/22ý06 6S-25316 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/04ý06 1 CS 94.32 0 1130-1000 ST267033 5091 3035 M1243E M1243E 09/22ý06 6S-25316 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 10/22ý06 4 BX 332.68 0 1130-1000 ST267033 7447 3030 30465*AC 30465 09/22ý06 6S-25316 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 10/05ý06 2 CS 104.52 0 1130-1000 ST267033 7558 3115 KC7095 7095 09/22ý06 6S-25316 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 09/25ý06 1 CS 45.23 0 1130-1000 ST267033 7865 3010 M2962 2962 09/22ý06 6S-25316 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 10/09ý06 2 CS 143.46 0 1130-1000 ST267033 8470 3117 V42234 42234 09/22ý06 6S-25316 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 10/07ý06 3 CS 215.19 0 1130-1000 ST267033 8471 3117 V42534 42534 09/22ý06 6S-25316 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/25ý06 1 CS 97.68 0 1130-1000 ST267033 9438 3114 M2560 M2560 09/22ý06 6S-25316 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 10/02ý06 1 CS 67.60 0 1130-1000 ST267033 10691 3090 V8536 V8536 09/22ý06 6S-25316 FORMULA, ENF 22 POWDER 14 OZ 10702 AHS MEAD 09/25ý06 1 CS 84.36 0 1130-1000 ST267033 10702 3823 MJ001904 001904 09/22ý06 6S-25316 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 10/12ý06 4 EA 22.28 0 1130-1000 ST267033 10745 3110 79-87157 79-87157 09/22ý06 6S-25316 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 11/11ý06 6 EA 33.36 0 1130-1000 ST267033 10746 3110 79-87158 79-87158 09/22ý06 6S-25316 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 10/12ý06 4 EA 22.28 0 1130-1000 ST267033 10748 3110 79-87165 79-87165 09/22ý06 6S-25316 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 10/20ý06 4 EA 22.28 0 1130-1000 ST267033 10749 3110 79-87167 79-87167 09/22ý06 6S-25316 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 09/25ý06 24 EA 399.84 0 1130-1000 ST267033 10751 3110 79-81327 79-81327 09/22ý06 6S-25316 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 10/17ý06 4 EA 66.64 0 1130-1000 ST267033 10752 3110 79-81323 79-81323 09/22ý06 6S-25316 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 10/12ý06 2 EA 40.20 0 1130-1000 ST267033 10771 3110 79-82737 79-82737 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1525 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25316 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 10/27ý06 2 EA 40.20 0 1130-1000 ST267033 10772 3110 79-82735 79-82735 09/22ý06 6S-25316 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 10/17ý06 2 EA 16.54 0 1130-1000 ST267033 10945 3121 79-89071 79-89071 09/22ý06 6S-25316 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 10/22ý06 2 EA 11.68 0 1130-1000 ST267033 10955 3110 79-85005 79-85005 09/22ý06 6S-25316 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 10/07ý06 4 EA 93.08 0 1130-1000 ST267033 10960 3110 79-80190 79-80190 09/22ý06 6S-25316 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 10/02ý06 3 EA 18.45 0 1130-1000 ST267033 10964 3110 79-90195 79-90195 09/22ý06 6S-25316 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 11/01ý06 3 EA 18.45 0 1130-1000 ST267033 10966 3110 79-90187 79-90187 09/22ý06 6S-25316 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 10/30ý06 4 EA 24.60 0 1130-1000 ST267033 10968 3110 79-90183 79-90183 09/22ý06 6S-25316 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 10/27ý06 4 EA 43.24 0 1130-1000 ST267033 11013 3121 79-89220 79-89220 09/22ý06 6S-25316 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 09/28ý06 1 CS 144.62 0 1130-1000 ST267033 11331 3114 7507A 7507 09/22ý06 6S-25316 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 09/25ý06 1 CS 90.64 0 1130-1000 ST267033 11417 3020 81-833810 81-833810 09/22ý06 6S-25316 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 10/12ý06 4 BX 318.88 0 1130-1000 ST267033 11860 3112 381434 381434 09/22ý06 6S-25316 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 09/28ý06 1 CS 83.70 0 1130-1000 ST267033 12791 3090 7909 7909 09/22ý06 6S-25316 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/25ý06 3 CS 243.96 0 1130-1000 ST267033 12943 3121 SA7870 7870 09/22ý06 6S-25316 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 09/27ý06 3 BX 169.92 0 1130-1000 ST267033 13192 3100 054887 054887 09/22ý06 6S-25316 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 09/25ý06 2 BX 125.86 0 1130-1000 ST267033 13523 3118 403712 403712 09/22ý06 6S-25341 BLADE, SURGICAL 15 1150 AHS DESER 10/12ý06 1 CS 36.71 0 1130-1000 ST267060 1150 3080 D2865-12 371115 09/22ý06 6S-25341 BLADE, SURGICAL 10 1153 AHS DESER 10/12ý06 1 CS 36.71 0 1130-1000 ST267060 1153 3080 D2865-10 371110 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1526 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25492 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/06ý06 12 EA 109.08 0 1130-1000 ST267285 24 3110 980010 980010 09/26ý06 6S-25492 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 10/06ý06 1 BX 47.09 0 1130-1000 ST267285 28 3118 MR1457 R1547 09/26ý06 6S-25492 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 10/02ý06 1 CS 26.08 0 1130-1000 ST267285 33 3118 DC3488 3488 09/26ý06 6S-25492 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 10/03ý06 4 CS 31.84 0 1130-1000 ST267285 48 3121 V6000-019 V6000-019 09/26ý06 6S-25492 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 09/29ý06 5 CS 63.20 0 1130-1000 ST267285 49 3121 V6001-047 V6001-047 09/26ý06 6S-25492 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/03ý06 1 CS 22.69 0 1130-1000 ST267285 50 3118 KC37424 KC37424 09/26ý06 6S-25492 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 09/29ý06 1 CS 33.71 0 1130-1000 ST267285 65 3121 48003 48003 09/26ý06 6S-25492 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 10/08ý06 1 CS 12.05 0 1130-1000 ST267285 70 3118 KC31400 31400 09/26ý06 6S-25492 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 10/01ý06 10 BX 29.10 0 1130-1000 ST267285 76 3090 V9123 V9123 09/26ý06 6S-25492 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 10/03ý06 1 CS 77.27 0 1130-1000 ST267285 80 3118 DC3847 3847 09/26ý06 6S-25492 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 09/30ý06 1 CS 27.80 0 1130-1000 ST267285 81 3118 V4528 V4528 09/26ý06 6S-25492 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 10/01ý06 2 BX 46.28 0 1130-1000 ST267285 83 3118 M1624WA 1624W 09/26ý06 6S-25492 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/01ý06 2 BX 67.82 0 1130-1000 ST267285 84 3118 M1626W 1626W 09/26ý06 6S-25492 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 09/29ý06 4 CS 77.64 0 1130-1000 ST267285 109 3121 3030KSP5 3030KSP5 09/26ý06 6S-25492 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 10/02ý06 1 CS 20.61 0 1130-1000 ST267285 111 3121 KC7107 KC7107 09/26ý06 6S-25492 TOWELETTE, CAVIWIPES 114 AHS METREX 09/30ý06 3 CS 178.68 0 1130-1000 ST267285 114 3632 13-1100 13-1100 09/26ý06 6S-25492 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 09/29ý06 2 CS 46.78 0 1130-1000 ST267285 169 3121 KC63024A KC63024A 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1527 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25492 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 10/03ý06 1 CS 23.39 0 1130-1000 ST267285 170 3121 KC63023A KC63023A 09/26ý06 6S-25492 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 10/22ý06 1 CS 297.51 0 1130-1000 ST267285 176 3113 MAX-I MAX-I 09/26ý06 6S-25492 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 09/29ý06 6 CS 202.92 0 1130-1000 ST267285 187 3080 KM69051 69051 09/26ý06 6S-25492 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 10/01ý06 5 CS 167.35 0 1130-1000 ST267285 190 3080 KM69252 69252 09/26ý06 6S-25492 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 10/02ý06 1 CS 77.50 0 1130-1000 ST267285 191 3080 KM69572 69572 09/26ý06 6S-25492 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/28ý06 2 CS 189.14 0 1130-1000 ST267285 194 3080 KM90012 90012 09/26ý06 6S-25492 PAD, SANITARY OB 6 PACK 195 AHS AHS 09/30ý06 1 CS 52.55 0 1130-1000 ST267285 195 3115 GS90MAT10A GS90MAT10A 09/26ý06 6S-25492 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 09/30ý06 1 CS 94.69 0 1130-1000 ST267285 197 3080 KM90042 90042 09/26ý06 6S-25492 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 10/26ý06 2 BX 8.94 0 1130-1000 ST267285 207 3121 183910 0003-1839-10 09/26ý06 6S-25492 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 10/26ý06 2 BX 17.44 0 1130-1000 ST267285 209 3121 401514 401514 09/26ý06 6S-25492 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 10/26ý06 2 BX 30.08 0 1130-1000 ST267285 210 3107 125266 125266 09/26ý06 6S-25492 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 09/30ý06 1 CS 118.57 0 1130-1000 ST267285 232 3030 KM69455 69455 09/26ý06 6S-25492 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 10/16ý06 1 CS 102.85 0 1130-1000 ST267285 233 3030 KM69600 69600 09/26ý06 6S-25492 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/06ý06 3 CS 183.72 0 1130-1000 ST267285 234 3080 47080-070 47107 09/26ý06 6S-25492 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 10/16ý06 2 CS 122.58 0 1130-1000 ST267285 250 3080 KM10085 10085 09/26ý06 6S-25492 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 09/30ý06 5 CS 105.95 0 1130-1000 ST267285 266 3080 KM69195 69195 09/26ý06 6S-25492 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/01ý06 2 CS 26.20 0 1130-1000 ST267285 292 3090 001301 001301 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1528 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25492 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 09/30ý06 4 CS 303.00 0 1130-1000 ST267285 321 3120 899616 899616 09/26ý06 6S-25492 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 09/30ý06 1 CS 75.75 0 1130-1000 ST267285 322 3120 899618 899618 09/26ý06 6S-25492 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 09/30ý06 2 CS 259.60 0 1130-1000 ST267285 328 3103 SAN31PAPMF SAN31PAPMF 09/26ý06 6S-25492 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/01ý06 4 CS 245.16 0 1130-1000 ST267285 329 3080 KM10095 10095 09/26ý06 6S-25492 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 10/02ý06 1 CS 70.55 0 1130-1000 ST267285 347 3116 HU200-39 200-39 09/26ý06 6S-25492 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 10/01ý06 3 CS 61.59 0 1130-1000 ST267285 348 3116 116 116 09/26ý06 6S-25492 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 10/02ý06 2 CS 196.00 0 1130-1000 ST267285 350 3114 E7509 E7509 09/26ý06 6S-25492 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 10/02ý06 1 CS 155.75 0 1130-1000 ST267285 351 3117 E2516H E2516H 09/26ý06 6S-25492 BLEACH, CLOROX 1 GL 352 AHS AHS 10/06ý06 2 CS 26.92 0 1130-1000 ST267285 352 3631 NA959203 NA959203 09/26ý06 6S-25492 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 09/29ý06 1 CS 89.13 0 1130-1000 ST267285 409 3839 ADPCG8294E ADPCG8294E 09/26ý06 6S-25492 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 09/29ý06 60 BX 66.00 0 1130-1000 ST267285 434 3035 40000-090 04-3001 09/26ý06 6S-25492 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 09/30ý06 3 CS 53.70 0 1130-1000 ST267285 435 3090 AG-2179 AG-2179 09/26ý06 6S-25492 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 10/16ý06 1 BX 19.26 0 1130-1000 ST267285 438 3035 MA545 MA545 09/26ý06 6S-25492 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/03ý06 2 CS 57.70 0 1130-1000 ST267285 452 3040 C8846-1R C8846-1R 09/26ý06 6S-25492 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 10/08ý06 3 BX 13.17 0 1130-1000 ST267285 482 3010 BA0001 ALGAABNVJE 09/26ý06 6S-25492 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 10/11ý06 1 CS 67.55 0 1130-1000 ST267285 495 3631 MX1024 13-1024 09/26ý06 6S-25492 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 10/06ý06 1 BX 13.65 0 1130-1000 ST267285 501 3010 M1528-1 1528-1 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1529 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25492 WRAP, STERILE 36*36 506 AHS KIMBER 09/30ý06 1 CS 79.27 0 1130-1000 ST267285 506 3035 KM12736 12736 09/26ý06 6S-25492 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 09/29ý06 8 CS 120.00 0 1130-1000 ST267285 511 3817 NA681608 681608 09/26ý06 6S-25492 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 09/28ý06 2 CS 23.40 0 1130-1000 ST267285 512 3817 NA680608 680608 09/26ý06 6S-25492 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 09/29ý06 2 CS 106.22 0 1130-1000 ST267285 516 3117 4463LPF 4463LPF 09/26ý06 6S-25492 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 09/29ý06 2 CS 92.26 0 1130-1000 ST267285 521 3118 MA450 450 09/26ý06 6S-25492 PACK, LOWER EXTREMITY 526 AHS KIMBER 09/29ý06 4 CS 540.44 0 1130-1000 ST267285 526 3117 KM88471 88471 09/26ý06 6S-25492 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 09/30ý06 3 CS 404.67 0 1130-1000 ST267285 529 3104 A1FX294X A1FX294X 09/26ý06 6S-25492 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 10/26ý06 3 BX 40.95 0 1130-1000 ST267285 555 3010 M1528-3 1528-3 09/26ý06 6S-25492 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 10/01ý06 3 BX 17.67 0 1130-1000 ST267285 561 3010 M1538-2 1538-2 09/26ý06 6S-25492 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/02ý06 1 BX 6.20 0 1130-1000 ST267285 562 3010 M1538-3 1538-3 09/26ý06 6S-25492 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 09/30ý06 1 BX 7.69 0 1130-1000 ST267285 569 3010 M1527-2 1527-2 09/26ý06 6S-25492 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 09/29ý06 10 BX 76.90 0 1130-1000 ST267285 570 3010 M1527-1 1527-1 09/26ý06 6S-25492 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 10/11ý06 1 BX 48.22 0 1130-1000 ST267285 583 3117 M1015 1015 09/26ý06 6S-25492 LINER, CARAFE INSERT GRAD 588 AHS PREM 09/29ý06 2 CS 95.36 0 1130-1000 ST267285 588 3090 7843V 7843V 09/26ý06 6S-25492 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 10/06ý06 4 BX 10.44 0 1130-1000 ST267285 589 3020 88-830340 88-830340 09/26ý06 6S-25492 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 09/29ý06 10 BX 100.70 0 1130-1000 ST267285 602 3020 81-850810A 81-850810A 09/26ý06 6S-25492 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 10/04ý06 4 BX 40.28 0 1130-1000 ST267285 603 3020 81-850815A 81-850815A 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1530 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25492 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 10/01ý06 3 BX 30.21 0 1130-1000 ST267285 608 3020 81-850110A 81-850110A 09/26ý06 6S-25492 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 10/21ý06 1 BX 10.07 0 1130-1000 ST267285 609 3020 81-850115A 81-850115A 09/26ý06 6S-25492 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 09/30ý06 4 BX 40.28 0 1130-1000 ST267285 611 3020 81-850215A 81-850215A 09/26ý06 6S-25492 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 10/01ý06 4 BX 40.28 0 1130-1000 ST267285 612 3020 81-850310A 81-850310A 09/26ý06 6S-25492 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 10/05ý06 1 BX 10.07 0 1130-1000 ST267285 613 3020 81-850558A 81-850558A 09/26ý06 6S-25492 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 10/21ý06 1 BX 40.71 0 1130-1000 ST267285 616 3020 81-220019 220019 09/26ý06 6S-25492 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/01ý06 1 BX 25.97 0 1130-1000 ST267285 641 3117 250P 250P 09/26ý06 6S-25492 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 10/04ý06 2 BX 22.66 0 1130-1000 ST267285 668 3020 81-833558 81-833558 09/26ý06 6S-25492 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 10/01ý06 16 BX 181.28 0 1130-1000 ST267285 669 3020 81-833310 81-833310 09/26ý06 6S-25492 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 09/29ý06 24 BX 271.92 0 1130-1000 ST267285 670 3020 81-833110 81-833110 09/26ý06 6S-25492 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/02ý06 4 BX 25.76 0 1130-1000 ST267285 674 3020 81-560125 560125 09/26ý06 6S-25492 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/05ý06 3 BX 27.57 0 1130-1000 ST267285 676 3020 81-520673 520673 09/26ý06 6S-25492 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 09/29ý06 6 BX 34.08 0 1130-1000 ST267285 677 3020 81-512878 512878 09/26ý06 6S-25492 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 10/01ý06 5 BX 156.30 0 1130-1000 ST267285 679 3020 BF305930A BF305930A 09/26ý06 6S-25492 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 10/01ý06 2 BX 62.52 0 1130-1000 ST267285 682 3020 BF305946 305946 09/26ý06 6S-25492 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 09/29ý06 10 BX 31.10 0 1130-1000 ST267285 692 3020 81-516911 516911 09/26ý06 6S-25492 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/28ý06 2 CS 81.86 0 1130-1000 ST267285 693 3631 10310-025 10310-025 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1531 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25492 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/02ý06 1 BX 19.20 0 1130-1000 ST267285 715 3104 43159-070 86111 09/26ý06 6S-25492 PITCHER, HINGED TOP 823 AHS PREM 09/29ý06 1 CS 24.37 0 1130-1000 ST267285 823 3090 7850V11*PO 7850V11 09/26ý06 6S-25492 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 10/06ý06 1 CS 169.52 0 1130-1000 ST267285 881 3118 DC3538 3538 09/26ý06 6S-25492 WATER, STER WATER INHAL 2D0735 919 AHS AHS 10/02ý06 2 CS 50.48 0 1130-1000 ST267285 919 3116 2D0735X 2D0735X 09/26ý06 6S-25492 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 10/05ý06 3 CS 0.00 0 1130-1000 ST267285 964 3823 MJ127001 1270-01 09/26ý06 6S-25492 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/01ý06 2 CS 36.78 0 1130-1000 ST267285 1026 3115 06729VX 06729 09/26ý06 6S-25492 MASK, AEROSOL ADULT 001206 1029 AHS AHS 09/30ý06 2 CS 40.50 0 1130-1000 ST267285 1029 3116 001206 001206 09/26ý06 6S-25492 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 09/29ý06 5 CS 90.60 0 1130-1000 ST267285 1084 3116 001312 001312 09/26ý06 6S-25492 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 10/06ý06 1 CS 42.19 0 1130-1000 ST267285 1097 3117 2D7019PF 2D7019PF 09/26ý06 6S-25492 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 10/26ý06 1 CS 42.19 0 1130-1000 ST267285 1098 3117 2D7020PF 2D7020PF 09/26ý06 6S-25492 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 09/30ý06 5 BX 59.00 0 1130-1000 ST267285 1102 3117 2D7203I 2D7203I 09/26ý06 6S-25492 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/01ý06 2 CS 133.50 0 1130-1000 ST267285 1119 3121 842904 842904 09/26ý06 6S-25492 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/28ý06 2 CS 111.18 0 1130-1000 ST267285 1120 3121 KC4014 4014 09/26ý06 6S-25492 CATH, FOLEY 14FR 5CC 1121 AHS BARDUR 10/24ý06 1 DZ 41.83 0 1130-1000 ST267285 1121 3120 0165L14 165L14 09/26ý06 6S-25492 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 10/04ý06 1 DZ 41.83 0 1130-1000 ST267285 1123 3120 0165L16 165L16 09/26ý06 6S-25492 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/28ý06 3 CS 53.19 0 1130-1000 ST267285 1138 3118 N610 N610 09/26ý06 6S-25492 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/28ý06 7 CS 163.73 0 1130-1000 ST267285 1193 3121 MA99939 MA99939 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1532 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25492 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/06ý06 1 CS 75.23 0 1130-1000 ST267285 1216 3118 262839 262839 09/26ý06 6S-25492 SET, TRACH CARE 1217 AHS AHS 11/10ý06 1 CS 47.09 0 1130-1000 ST267285 1217 3118 BW714 BW714 09/26ý06 6S-25492 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 09/30ý06 8 BX 778.96 0 1130-1000 ST267285 1250 3112 4252519A 4252519A 09/26ý06 6S-25492 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 09/30ý06 10 BX 31.10 0 1130-1000 ST267285 1263 3020 81-516937 516937 09/26ý06 6S-25492 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 10/11ý06 3 CT 12.21 0 1130-1000 ST267285 1270 3410 M13SHD M13SHD 09/26ý06 6S-25492 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/01ý06 12 CT 124.20 0 1130-1000 ST267285 1276 3410 BAT-09 BAT-09 09/26ý06 6S-25492 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 10/03ý06 2 CS 121.46 0 1130-1000 ST267285 1364 3090 63654RT 63654RT 09/26ý06 6S-25493 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 09/30ý06 2 BX 9.16 0 1130-1000 ST267286 1382 3104 122790 122790 09/26ý06 6S-25493 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 10/04ý06 1 BX 4.58 0 1130-1000 ST267286 1383 3104 122780 122780 09/26ý06 6S-25493 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/01ý06 1 CS 49.07 0 1130-1000 ST267286 1400 3116 001203 001203 09/26ý06 6S-25493 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/04ý06 2 BX 18.38 0 1130-1000 ST267286 1409 3020 81-520657 520657 09/26ý06 6S-25493 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 10/08ý06 1 CT 23.73 0 1130-1000 ST267286 1425 3121 23641-005 531 09/26ý06 6S-25493 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 10/08ý06 1 CS 25.25 0 1130-1000 ST267286 1451 3116 001820 001820 09/26ý06 6S-25493 TENT, FACE VINYL 001220 1457 AHS AHS 10/01ý06 1 CS 34.07 0 1130-1000 ST267286 1457 3116 001220 001220 09/26ý06 6S-25493 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/02ý06 1 CS 30.05 0 1130-1000 ST267286 1459 3116 001420 001420 09/26ý06 6S-25493 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 10/11ý06 1 CS 186.00 0 1130-1000 ST267286 1462 3116 8002A-9 8002A-9 09/26ý06 6S-25493 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 09/29ý06 4 CS 252.88 0 1130-1000 ST267286 1733 3107 2K8005 2K8003 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1533 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25493 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 10/06ý06 1 BX 43.41 0 1130-1000 ST267286 1753 3117 M6640EZ 6640 09/26ý06 6S-25493 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 09/29ý06 11 CS 318.78 0 1130-1000 ST267286 1757 3630 285 285 09/26ý06 6S-25493 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 09/30ý06 2 CS 121.50 0 1130-1000 ST267286 1791 3090 B3023-48 8967-1 09/26ý06 6S-25493 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 09/30ý06 2 CS 120.58 0 1130-1000 ST267286 1809 3090 8506SA 8506SA 09/26ý06 6S-25493 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 10/31ý06 1 CS 24.90 0 1130-1000 ST267286 1932 3090 HDX-800C HDX-800C 09/26ý06 6S-25493 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/05ý06 2 CS 112.36 0 1130-1000 ST267286 2006 3116 V044-33 044-33 09/26ý06 6S-25493 COVER, MAYO STAND 2026 AHS KIMBER 09/30ý06 1 CS 45.29 0 1130-1000 ST267286 2026 3080 KM89601 89601 09/26ý06 6S-25493 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 10/04ý06 2 CS 65.68 0 1130-1000 ST267286 2115 3040 4075 4075 09/26ý06 6S-25493 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 10/21ý06 2 CS 126.52 0 1130-1000 ST267286 2120 3106 M86335 86335 09/26ý06 6S-25493 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 10/06ý06 2 CS 125.46 0 1130-1000 ST267286 2124 3106 M76430 76430 09/26ý06 6S-25493 CAP, BOUFFANT LARGE 2130 AHS KIMBER 10/06ý06 2 CS 41.74 0 1130-1000 ST267286 2130 3080 KM69192 69192 09/26ý06 6S-25493 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 09/30ý06 2 CS 91.12 0 1130-1000 ST267286 2133 3118 68829 68829 09/26ý06 6S-25493 TRAY, LACERATION 2163 AHS MEDACT 10/02ý06 2 CS 180.30 0 1130-1000 ST267286 2163 3110 57388 57388 09/26ý06 6S-25493 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 10/02ý06 2 BX 3.68 0 1130-1000 ST267286 2280 3090 V10-6200 V10-6200 09/26ý06 6S-25493 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/02ý06 2 CS 68.14 0 1130-1000 ST267286 2425 3121 MD988 MD988 09/26ý06 6S-25493 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 09/29ý06 4 CS 364.48 0 1130-1000 ST267286 2515 3112 267004 267004 09/26ý06 6S-25493 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 10/19ý06 2 BX 10.00 0 1130-1000 ST267286 2557 3020 80-100555 80-100555 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1534 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25493 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 09/30ý06 4 CS 319.32 0 1130-1000 ST267286 2589 3090 V8980 8980 09/26ý06 6S-25493 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 10/16ý06 2 BX 34.16 0 1130-1000 ST267286 2599 3121 42484-050 NG-50 09/26ý06 6S-25493 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 09/30ý06 1 CS 20.35 0 1130-1000 ST267286 2603 3090 10686-MAV 10686-MAV 09/26ý06 6S-25493 BEDPAN, MAUVE 2604 AHS PREM 09/29ý06 2 CS 32.20 0 1130-1000 ST267286 2604 3090 7875V11 7875V11 09/26ý06 6S-25493 URINAL, MALE 2605 AHS PREM 09/29ý06 4 CS 61.44 0 1130-1000 ST267286 2605 3090 7800V 7800V 09/26ý06 6S-25493 BASIN, WASH MAUVE 2606 AHS PREM 09/29ý06 3 CS 61.98 0 1130-1000 ST267286 2606 3090 7897V11 7897V11 09/26ý06 6S-25493 SHOE, REHAB FEMALE FLEX LARGE 2628 AHS DONJOY 10/24ý06 2 EA 19.64 0 1130-1000 ST267286 2628 3110 79-81147 79-81147 09/26ý06 6S-25493 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 10/08ý06 2 BX 73.74 0 1130-1000 ST267286 2667 3118 DC4600 004600 09/26ý06 6S-25493 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 10/03ý06 2 GS 14.64 0 1130-1000 ST267286 2677 3090 NW10895028 NW10895037 09/26ý06 6S-25493 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 09/30ý06 2 GR 25.04 0 1130-1000 ST267286 2678 3090 NW10889 NW10889 09/26ý06 6S-25493 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 10/01ý06 4 CS 135.04 0 1130-1000 ST267286 2695 3121 324604 324604 09/26ý06 6S-25493 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 09/29ý06 8 BX 778.96 0 1130-1000 ST267286 2739 3112 4252535A 4252535A 09/26ý06 6S-25493 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 10/02ý06 4 BX 389.48 0 1130-1000 ST267286 2778 3112 4252560A 4252560A 09/26ý06 6S-25493 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 09/30ý06 2 CS 169.52 0 1130-1000 ST267286 2820 3080 V84-850000 V84-850000 09/26ý06 6S-25493 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/01ý06 1 CS 141.94 0 1130-1000 ST267286 2836 3117 KM89454 89454 09/26ý06 6S-25493 PACK, C-SECTION 2/CS # 2879 AHS AHS 10/04ý06 4 CS 505.12 0 1130-1000 ST267286 2879 3107 SMA31CSPME SMA31CSPME 09/26ý06 6S-25493 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 10/04ý06 2 CS 457.70 0 1130-1000 ST267286 2882 3118 MAX-A MAX-A 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1535 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25493 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 10/05ý06 1 CS 115.87 0 1130-1000 ST267286 2886 3121 7000L 7000L 09/26ý06 6S-25493 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 10/04ý06 1 CS 64.12 0 1130-1000 ST267286 2890 3117 KM89408 89408 09/26ý06 6S-25493 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 10/01ý06 10 BX 72.30 0 1130-1000 ST267286 2900 3030 8875XP 8875XP 09/26ý06 6S-25493 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 09/30ý06 4 CS 135.96 0 1130-1000 ST267286 2980 3116 002438 002438 09/26ý06 6S-25493 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 09/30ý06 2 CS 173.76 0 1130-1000 ST267286 3181 3080 4FM70 4FM70 09/26ý06 6S-25493 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 10/31ý06 5 BX 200.20 0 1130-1000 ST267286 3349 3121 1779-02 1779-02 09/26ý06 6S-25493 INTEGRATOR, STEAM 3686 AHS 3M 10/04ý06 1 CS 83.87 0 1130-1000 ST267286 3686 3035 M1243A 1243A 09/26ý06 6S-25493 PILLOW, ABDUCTION MED 3787 AHS AHS 10/04ý06 1 CS 122.31 0 1130-1000 ST267286 3787 3117 BI8015 BI8015 09/26ý06 6S-25493 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 10/21ý06 1 BX 31.41 0 1130-1000 ST267286 4358 3000 240 240 09/26ý06 6S-25493 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/08ý06 1 CS 94.32 0 1130-1000 ST267286 5091 3035 M1243E M1243E 09/26ý06 6S-25493 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 10/11ý06 1 CS 90.06 0 1130-1000 ST267286 5352 3116 44008-030 008030 09/26ý06 6S-25493 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 10/06ý06 1 CS 31.15 0 1130-1000 ST267286 6169 3630 50-50 50-50 09/26ý06 6S-25493 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 10/04ý06 1 CS 19.33 0 1130-1000 ST267286 6546 3121 JJ3044 JJ3044 09/26ý06 6S-25493 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 09/27ý06 2 BX 65.00 0 1130-1000 ST267286 7540 3351 SA1700 A1700 09/26ý06 6S-25493 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 10/02ý06 1 CS 90.46 0 1130-1000 ST267286 7553 3010 M2964 2964 09/26ý06 6S-25493 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 10/02ý06 2 CS 58.92 0 1130-1000 ST267286 7765 3121 46012-XLG 46012-XLG 09/26ý06 6S-25493 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 09/29ý06 1 CS 45.23 0 1130-1000 ST267286 7865 3010 M2962 2962 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1536 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25493 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 09/27ý06 1 CS 45.23 0 1130-1000 ST267286 7866 3010 M2961 2961 09/26ý06 6S-25493 BARRIER WIPE, NO STING 3344 7867 AHS 3M 11/25ý06 1 CS 44.08 0 1130-1000 ST267286 7867 3121 M3344A 3344A 09/26ý06 6S-25493 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 10/04ý06 1 CS 74.78 0 1130-1000 ST267286 9423 3090 324403 3244-03 09/26ý06 6S-25493 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 09/29ý06 1 CS 97.68 0 1130-1000 ST267286 9438 3114 M2560 M2560 09/26ý06 6S-25493 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 10/03ý06 16 BX 165.76 0 1130-1000 ST267286 9590 3090 B3061 B3061 09/26ý06 6S-25493 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 10/13ý06 1 CS 115.22 0 1130-1000 ST267286 10371 3632 JJ20390 20390 09/26ý06 6S-25493 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 10/06ý06 1 CS 67.60 0 1130-1000 ST267286 10691 3090 V8536 V8536 09/26ý06 6S-25493 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 09/27ý06 1 CS 0.00 0 1130-1000 ST267286 10703 3823 MJ002002 002002 09/26ý06 6S-25493 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 10/11ý06 6 EA 139.62 0 1130-1000 ST267286 10960 3110 79-80190 79-80190 09/26ý06 6S-25493 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 09/29ý06 1 CS 90.64 0 1130-1000 ST267286 11417 3020 81-833810 81-833810 09/26ý06 6S-25493 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 10/26ý06 2 CS 199.18 0 1130-1000 ST267286 11667 3118 66020016 66020016 09/26ý06 6S-25493 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 10/08ý06 2 CS 199.18 0 1130-1000 ST267286 11944 3114 M2570 2570 09/26ý06 6S-25493 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 10/02ý06 14 CS 663.74 0 1130-1000 ST267286 11947 3631 61806499 61806499 09/26ý06 6S-25493 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 10/08ý06 8 GL 113.04 0 1130-1000 ST267286 12240 3632 61023175 61023175 09/26ý06 6S-25493 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 10/02ý06 12 CS 300.24 0 1130-1000 ST267286 12247 3631 KM93044 93044 09/26ý06 6S-25493 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 10/06ý06 2 CS 55.70 0 1130-1000 ST267286 12248 3631 KM93056 93056 09/26ý06 6S-25493 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 10/11ý06 3 BX 18.21 0 1130-1000 ST267286 12502 3020 88-100555 88-100555 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1537 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25493 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 10/02ý06 2 CS 194.94 0 1130-1000 ST267286 12531 3090 260400 260400 09/26ý06 6S-25493 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 10/02ý06 2 CS 688.68 0 1130-1000 ST267286 12625 3121 SA6804 6804 09/26ý06 6S-25493 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 10/01ý06 1 BX 105.42 0 1130-1000 ST267286 12663 3080 LMA125040 125040 09/26ý06 6S-25493 TOWELETTE, DISINFECT DISPATCH 12670 AHS AHS 09/27ý06 1 CS 161.08 0 1130-1000 ST267286 12670 3632 69101A 69101 09/26ý06 6S-25493 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 09/29ý06 5 CS 519.15 0 1130-1000 ST267286 12914 3121 SA7503 SA7503 09/26ý06 6S-25493 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 09/29ý06 6 CS 487.92 0 1130-1000 ST267286 12943 3121 SA7870 7870 09/26ý06 6S-25493 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 10/01ý06 3 BX 169.92 0 1130-1000 ST267286 13192 3100 054887 054887 09/26ý06 6S-25493 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 09/27ý06 1 CS 111.72 0 1130-1000 ST267286 13235 3121 325614 325614 09/26ý06 6S-25493 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 09/27ý06 2 BX 210.20 0 1130-1000 ST267286 13524 3118 403765 403765 09/26ý06 6S-25493 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 10/06ý06 5 BX 1403.85 0 1130-1000 ST267286 14452 3100 411100 300034111001 09/26ý06 6S-25663 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/08ý06 15 EA 136.35 0 1130-1000 ST267459 24 3110 980010 980010 09/28ý06 6S-25663 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 10/08ý06 2 BX 94.18 0 1130-1000 ST267459 28 3118 MR1457 R1547 09/28ý06 6S-25663 CLOSURE, SKIN 1/4*4 STER ORANG 29 AHS 3M 11/02ý06 1 BX 47.09 0 1130-1000 ST267459 29 3118 MR1546 R1546 09/28ý06 6S-25663 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 10/03ý06 1 CS 15.59 0 1130-1000 ST267459 37 3090 20338-305A 20338-305A 09/28ý06 6S-25663 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 10/05ý06 4 CS 31.84 0 1130-1000 ST267459 48 3121 V6000-019 V6000-019 09/28ý06 6S-25663 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/01ý06 3 CS 37.92 0 1130-1000 ST267459 49 3121 V6001-047 V6001-047 09/28ý06 6S-25663 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/05ý06 1 CS 22.69 0 1130-1000 ST267459 50 3118 KC37424 KC37424 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1538 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25663 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/01ý06 1 CS 33.71 0 1130-1000 ST267459 65 3121 48003 48003 09/28ý06 6S-25663 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/02ý06 1 CS 27.80 0 1130-1000 ST267459 81 3118 V4528 V4528 09/28ý06 6S-25663 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 10/04ý06 1 CS 20.43 0 1130-1000 ST267459 82 3118 15961-200 15961-200 09/28ý06 6S-25663 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 10/03ý06 1 BX 23.14 0 1130-1000 ST267459 83 3118 M1624WA 1624W 09/28ý06 6S-25663 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/01ý06 3 CS 58.23 0 1130-1000 ST267459 109 3121 3030KSP5 3030KSP5 09/28ý06 6S-25663 TOWELETTE, CAVIWIPES 114 AHS METREX 10/02ý06 2 CS 119.12 0 1130-1000 ST267459 114 3632 13-1100 13-1100 09/28ý06 6S-25663 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 10/18ý06 2 CS 190.00 0 1130-1000 ST267459 126 3118 IBG48 IBG48 09/28ý06 6S-25663 TAPE, CAST 3"*4YD 151 AHS 3M 10/28ý06 1 CS 28.70 0 1130-1000 ST267459 151 3106 M82003 82003 09/28ý06 6S-25663 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 10/08ý06 1 CS 21.91 0 1130-1000 ST267459 155 3118 N66A N66 09/28ý06 6S-25663 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 10/03ý06 6 PK 57.18 0 1130-1000 ST267459 159 3121 54600000 54600000 09/28ý06 6S-25663 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 10/03ý06 1 CS 51.45 0 1130-1000 ST267459 162 3106 KC3489 3489 09/28ý06 6S-25663 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/01ý06 2 CS 46.78 0 1130-1000 ST267459 169 3121 KC63024A KC63024A 09/28ý06 6S-25663 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 10/05ý06 1 CS 281.08 0 1130-1000 ST267459 174 3107 909116 909116 09/28ý06 6S-25663 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/01ý06 2 CS 67.64 0 1130-1000 ST267459 187 3080 KM69051 69051 09/28ý06 6S-25663 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 09/30ý06 3 CS 283.71 0 1130-1000 ST267459 194 3080 KM90012 90012 09/28ý06 6S-25663 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/02ý06 2 CS 189.38 0 1130-1000 ST267459 197 3080 KM90042 90042 09/28ý06 6S-25663 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 10/03ý06 1 CS 91.61 0 1130-1000 ST267459 200 3080 KM90142 90142 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1539 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25663 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 10/28ý06 2 BX 8.94 0 1130-1000 ST267459 207 3121 183910 0003-1839-10 09/28ý06 6S-25663 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/08ý06 4 CS 244.96 0 1130-1000 ST267459 234 3080 47080-070 47107 09/28ý06 6S-25663 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 10/03ý06 1 CS 68.71 0 1130-1000 ST267459 237 3080 47080-080 47147 09/28ý06 6S-25663 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/02ý06 2 CS 42.38 0 1130-1000 ST267459 266 3080 KM69195 69195 09/28ý06 6S-25663 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 10/06ý06 3 CS 57.51 0 1130-1000 ST267459 280 3113 V6300HM V6300HM 09/28ý06 6S-25663 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/03ý06 2 CS 26.20 0 1130-1000 ST267459 292 3090 001301 001301 09/28ý06 6S-25663 TRAY, IRRIGATION 298 AHS DAVOL 10/03ý06 1 CS 21.13 0 1130-1000 ST267459 298 3118 V4531 V4531 09/28ý06 6S-25663 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 10/08ý06 1 CS 68.97 0 1130-1000 ST267459 313 3120 153204 153204 09/28ý06 6S-25663 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/02ý06 2 CS 151.50 0 1130-1000 ST267459 321 3120 899616 899616 09/28ý06 6S-25663 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 10/02ý06 1 CS 75.75 0 1130-1000 ST267459 322 3120 899618 899618 09/28ý06 6S-25663 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 10/01ý06 12 CS 216.00 0 1130-1000 ST267459 326 3630 51-40 51-40 09/28ý06 6S-25663 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 10/04ý06 3 CS 914.22 0 1130-1000 ST267459 327 3103 SAN31CAPMH SAN31CAPMH 09/28ý06 6S-25663 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/02ý06 5 CS 649.00 0 1130-1000 ST267459 328 3103 SAN31PAPMF SAN31PAPMF 09/28ý06 6S-25663 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/03ý06 1 CS 61.29 0 1130-1000 ST267459 329 3080 KM10095 10095 09/28ý06 6S-25663 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 10/04ý06 1 CS 98.00 0 1130-1000 ST267459 350 3114 E7509 E7509 09/28ý06 6S-25663 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 10/04ý06 1 CS 155.75 0 1130-1000 ST267459 351 3117 E2516H E2516H 09/28ý06 6S-25663 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 11/27ý06 1 CS 39.41 0 1130-1000 ST267459 355 3090 SP05 SP05 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1540 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25663 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 10/10ý06 1 BX 48.82 0 1130-1000 ST267459 364 3050 70330-008 70330-008 09/28ý06 6S-25663 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 09/30ý06 30 CS 444.90 0 1130-1000 ST267459 374 3630 WI4625 WI4625 09/28ý06 6S-25663 COMB, ADULT BLACK 406 AHS AHS 10/18ý06 120 DZ 103.20 0 1130-1000 ST267459 406 3090 NWDC-7 500 09/28ý06 6S-25663 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 10/01ý06 1 CS 89.13 0 1130-1000 ST267459 409 3839 ADPCG8294E ADPCG8294E 09/28ý06 6S-25663 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/01ý06 45 BX 49.50 0 1130-1000 ST267459 434 3035 40000-090 04-3001 09/28ý06 6S-25663 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 10/02ý06 2 CS 35.80 0 1130-1000 ST267459 435 3090 AG-2179 AG-2179 09/28ý06 6S-25663 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/05ý06 1 CS 28.85 0 1130-1000 ST267459 452 3040 C8846-1R C8846-1R 09/28ý06 6S-25663 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 10/23ý06 1 CS 22.89 0 1130-1000 ST267459 454 3090 62085-520 303 09/28ý06 6S-25663 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 10/01ý06 1 CS 29.67 0 1130-1000 ST267459 456 3090 7894V*PO 7894V 09/28ý06 6S-25663 WRAP, STERILE 45*45 507 AHS KIMBER 10/02ý06 2 CS 201.62 0 1130-1000 ST267459 507 3035 KM12745 12745 09/28ý06 6S-25663 BRUSH, SURG SCRUB 509 AHS PHARM 10/03ý06 1 CS 79.70 0 1130-1000 ST267459 509 3117 4454A 4454A 09/28ý06 6S-25663 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/01ý06 8 CS 120.00 0 1130-1000 ST267459 511 3817 NA681608 681608 09/28ý06 6S-25663 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 09/30ý06 4 CS 46.80 0 1130-1000 ST267459 512 3817 NA680608 680608 09/28ý06 6S-25663 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/01ý06 2 CS 106.22 0 1130-1000 ST267459 516 3117 4463LPF 4463LPF 09/28ý06 6S-25663 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/01ý06 1 CS 46.13 0 1130-1000 ST267459 521 3118 MA450 450 09/28ý06 6S-25663 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/01ý06 5 CS 675.55 0 1130-1000 ST267459 526 3117 KM88471 88471 09/28ý06 6S-25663 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/02ý06 3 CS 404.67 0 1130-1000 ST267459 529 3104 A1FX294X A1FX294X 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1541 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25663 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 10/08ý06 2 CS 210.08 0 1130-1000 ST267459 558 3080 KM88411 88411 09/28ý06 6S-25663 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 10/10ý06 2 BX 11.78 0 1130-1000 ST267459 560 3010 M1538-1 1538-1 09/28ý06 6S-25663 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/04ý06 3 BX 18.60 0 1130-1000 ST267459 562 3010 M1538-3 1538-3 09/28ý06 6S-25663 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/08ý06 2 BX 7.54 0 1130-1000 ST267459 564 3010 M1530-1 1530-1 09/28ý06 6S-25663 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 10/04ý06 3 BX 24.15 0 1130-1000 ST267459 568 3010 M1527-3 1527-3 09/28ý06 6S-25663 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 10/02ý06 1 BX 7.69 0 1130-1000 ST267459 569 3010 M1527-2 1527-2 09/28ý06 6S-25663 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/01ý06 10 BX 76.90 0 1130-1000 ST267459 570 3010 M1527-1 1527-1 09/28ý06 6S-25663 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 10/13ý06 1 BX 48.22 0 1130-1000 ST267459 583 3117 M1015 1015 09/28ý06 6S-25663 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/01ý06 2 CS 95.36 0 1130-1000 ST267459 588 3090 7843V 7843V 09/28ý06 6S-25663 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 10/01ý06 2 BX 62.52 0 1130-1000 ST267459 590 3020 BF305935 BF305935 09/28ý06 6S-25663 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/01ý06 10 BX 100.70 0 1130-1000 ST267459 602 3020 81-850810A 81-850810A 09/28ý06 6S-25663 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 10/07ý06 2 BX 20.14 0 1130-1000 ST267459 613 3020 81-850558A 81-850558A 09/28ý06 6S-25663 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/03ý06 2 BX 51.94 0 1130-1000 ST267459 641 3117 250P 250P 09/28ý06 6S-25663 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/01ý06 8 BX 90.64 0 1130-1000 ST267459 670 3020 81-833110 81-833110 09/28ý06 6S-25663 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/04ý06 5 BX 32.20 0 1130-1000 ST267459 674 3020 81-560125 560125 09/28ý06 6S-25663 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/02ý06 3 BX 20.10 0 1130-1000 ST267459 675 3020 81-535762 535762 09/28ý06 6S-25663 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/07ý06 3 BX 27.57 0 1130-1000 ST267459 676 3020 81-520673 520673 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1542 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25663 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/01ý06 9 BX 51.12 0 1130-1000 ST267459 677 3020 81-512878 512878 09/28ý06 6S-25663 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 10/05ý06 1 CS 25.96 0 1130-1000 ST267459 688 3040 7812V 7812V 09/28ý06 6S-25663 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/01ý06 10 BX 31.10 0 1130-1000 ST267459 692 3020 81-516911 516911 09/28ý06 6S-25663 TISSUE, FACIAL 2-PLY 693 AHS AHS 09/30ý06 2 CS 81.86 0 1130-1000 ST267459 693 3631 10310-025 10310-025 09/28ý06 6S-25663 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 10/10ý06 2 BX 38.40 0 1130-1000 ST267459 714 3104 43159-065 86110 09/28ý06 6S-25663 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/04ý06 3 BX 57.60 0 1130-1000 ST267459 715 3104 43159-070 86111 09/28ý06 6S-25663 STYLET, INTUBATING 14FR 750 AHS MALLMD 10/10ý06 1 BX 52.38 0 1130-1000 ST267459 750 3118 43160-994 85865 09/28ý06 6S-25663 PITCHER, HINGED TOP 823 AHS PREM 10/01ý06 2 CS 48.74 0 1130-1000 ST267459 823 3090 7850V11*PO 7850V11 09/28ý06 6S-25663 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 10/23ý06 1 CS 136.51 0 1130-1000 ST267459 846 3080 KM89345 89345 09/28ý06 6S-25663 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 10/06ý06 1 CS 46.35 0 1130-1000 ST267459 916 3116 3D0808 3D0808 09/28ý06 6S-25663 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 10/08ý06 1 CS 0.00 0 1130-1000 ST267459 950 3823 MJ300628 300628 09/28ý06 6S-25663 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 10/10ý06 1 CS 20.93 0 1130-1000 ST267459 1025 3115 34895 34895 09/28ý06 6S-25663 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/03ý06 1 CS 18.39 0 1130-1000 ST267459 1026 3115 06729VX 06729 09/28ý06 6S-25663 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 10/10ý06 1 CS 16.90 0 1130-1000 ST267459 1028 3115 45218 45218 09/28ý06 6S-25663 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 10/08ý06 2 CS 300.16 0 1130-1000 ST267459 1030 3035 M1296 1296 09/28ý06 6S-25663 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/01ý06 3 CS 54.36 0 1130-1000 ST267459 1084 3116 001312 001312 09/28ý06 6S-25663 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 10/06ý06 2 CS 357.24 0 1130-1000 ST267459 1091 3107 KC5329 5329 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1543 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25663 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 10/05ý06 2 BX 72.00 0 1130-1000 ST267459 1092 3117 2D72NS65 2D72NS65 09/28ý06 6S-25663 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 10/04ý06 3 BX 108.00 0 1130-1000 ST267459 1093 3117 2D72NS70 2D72NS70 09/28ý06 6S-25663 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 10/08ý06 1 CS 42.19 0 1130-1000 ST267459 1097 3117 2D7019PF 2D7019PF 09/28ý06 6S-25663 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 10/02ý06 2 BX 23.60 0 1130-1000 ST267459 1101 3117 2D7204I 2D7204I 09/28ý06 6S-25663 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 10/02ý06 2 BX 23.60 0 1130-1000 ST267459 1102 3117 2D7203I 2D7203I 09/28ý06 6S-25663 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 10/05ý06 2 BX 70.64 0 1130-1000 ST267459 1113 3118 1879-57 1879-57 09/28ý06 6S-25663 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/03ý06 2 CS 133.50 0 1130-1000 ST267459 1119 3121 842904 842904 09/28ý06 6S-25663 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 09/30ý06 1 CS 55.59 0 1130-1000 ST267459 1120 3121 KC4014 4014 09/28ý06 6S-25663 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 09/30ý06 6 CS 106.38 0 1130-1000 ST267459 1138 3118 N610 N610 09/28ý06 6S-25663 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 09/30ý06 2 CS 46.78 0 1130-1000 ST267459 1193 3121 MA99939 MA99939 09/28ý06 6S-25663 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/08ý06 1 CS 75.23 0 1130-1000 ST267459 1216 3118 262839 262839 09/28ý06 6S-25663 SET, TRACH CARE 1217 AHS AHS 11/12ý06 1 CS 47.09 0 1130-1000 ST267459 1217 3118 BW714 BW714 09/28ý06 6S-25663 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 10/03ý06 1 CS 68.87 0 1130-1000 ST267459 1240 3118 DC4218 0042180 09/28ý06 6S-25663 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/02ý06 4 BX 389.48 0 1130-1000 ST267459 1250 3112 4252519A 4252519A 09/28ý06 6S-25663 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 10/13ý06 2 CT 8.14 0 1130-1000 ST267459 1270 3410 M13SHD M13SHD 09/28ý06 6S-25664 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 10/06ý06 6 CT 21.78 0 1130-1000 ST267461 1274 3410 BAT-AA BAT-AA 09/28ý06 6S-25664 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 10/08ý06 6 CT 22.26 0 1130-1000 ST267461 1275 3410 BAT-AAA BAT-AAA 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1544 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25664 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/03ý06 12 CT 124.20 0 1130-1000 ST267461 1276 3410 BAT-09 BAT-09 09/28ý06 6S-25664 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 10/23ý06 1 CS 33.93 0 1130-1000 ST267461 1282 3035 29906-004 29906-004 09/28ý06 6S-25664 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 10/08ý06 1 CS 100.23 0 1130-1000 ST267461 1361 3107 24200 24200 09/28ý06 6S-25664 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 11/07ý06 1 CS 68.94 0 1130-1000 ST267461 1394 3090 1894-50 525151 09/28ý06 6S-25664 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 10/10ý06 1 CT 287.14 0 1130-1000 ST267461 1398 3107 KC5-18541 5-18541 09/28ý06 6S-25664 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 09/30ý06 26 CS 797.16 0 1130-1000 ST267461 1404 3630 4659 4659 09/28ý06 6S-25664 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/06ý06 2 BX 18.38 0 1130-1000 ST267461 1409 3020 81-520657 520657 09/28ý06 6S-25664 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 10/06ý06 1 CT 23.73 0 1130-1000 ST267461 1421 3121 23641-003 521 09/28ý06 6S-25664 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 10/23ý06 1 CT 23.73 0 1130-1000 ST267461 1424 3121 23641-006 532 09/28ý06 6S-25664 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/02ý06 3 CS 53.85 0 1130-1000 ST267461 1432 3116 002620 002620 09/28ý06 6S-25664 TENT, FACE VINYL 001220 1457 AHS AHS 10/03ý06 2 CS 68.14 0 1130-1000 ST267461 1457 3116 001220 001220 09/28ý06 6S-25664 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/04ý06 1 CS 30.05 0 1130-1000 ST267461 1459 3116 001420 001420 09/28ý06 6S-25664 ADAPTOR, VENTILATOR MONITOR 1463 AHS AHS 10/23ý06 1 CS 69.80 0 1130-1000 ST267461 1463 3116 001504 001504 09/28ý06 6S-25664 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/01ý06 1 CS 63.22 0 1130-1000 ST267461 1733 3107 2K8005 2K8003 09/28ý06 6S-25664 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/04ý06 6 CS 233.94 0 1130-1000 ST267461 1756 3030 5210PG 5210PG 09/28ý06 6S-25664 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/02ý06 1 CS 60.75 0 1130-1000 ST267461 1791 3090 B3023-48 8967-1 09/28ý06 6S-25664 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/02ý06 3 CS 180.87 0 1130-1000 ST267461 1809 3090 8506SA 8506SA 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1545 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25664 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 10/18ý06 1 BX 67.64 0 1130-1000 ST267461 1879 3110 65410-183 AA03 09/28ý06 6S-25664 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/07ý06 1 CS 56.18 0 1130-1000 ST267461 2006 3116 V044-33 044-33 09/28ý06 6S-25664 RESUSCITATOR, MOUTH/MASK2K8012 2028 AHS AHS 11/12ý06 1 CS 46.75 0 1130-1000 ST267461 2028 3116 2K8012 2K8012 09/28ý06 6S-25664 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 10/13ý06 1 CS 147.88 0 1130-1000 ST267461 2104 3118 88-265132 265132 09/28ý06 6S-25664 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 10/01ý06 1 BX 117.34 0 1130-1000 ST267461 2118 3117 M6651EZ 6651 09/28ý06 6S-25664 TRAY, LACERATION 2163 AHS MEDACT 10/04ý06 2 CS 180.30 0 1130-1000 ST267461 2163 3110 57388 57388 09/28ý06 6S-25664 BAG, CONVENIENCE CB-C 2197 AHS GKR 10/04ý06 1 CS 253.68 0 1130-1000 ST267461 2197 3121 GK8000 GK8000 09/28ý06 6S-25664 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 10/05ý06 6 CS 1519.98 0 1130-1000 ST267461 2278 3107 KC5330 5330 09/28ý06 6S-25664 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/04ý06 1 CS 34.07 0 1130-1000 ST267461 2425 3121 MD988 MD988 09/28ý06 6S-25664 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/01ý06 3 CS 273.36 0 1130-1000 ST267461 2515 3112 267004 267004 09/28ý06 6S-25664 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 10/06ý06 1 CS 585.17 0 1130-1000 ST267461 2546 3114 803SGA 803SGA 09/28ý06 6S-25664 PACK, SHOULDER 2567 AHS KIMBER 10/04ý06 1 CS 114.32 0 1130-1000 ST267461 2567 3117 KM88491 88491 09/28ý06 6S-25664 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/02ý06 3 CS 239.49 0 1130-1000 ST267461 2589 3090 V8980 8980 09/28ý06 6S-25664 BEDPAN, MAUVE 2604 AHS PREM 10/01ý06 1 CS 16.10 0 1130-1000 ST267461 2604 3090 7875V11 7875V11 09/28ý06 6S-25664 URINAL, MALE 2605 AHS PREM 10/01ý06 2 CS 30.72 0 1130-1000 ST267461 2605 3090 7800V 7800V 09/28ý06 6S-25664 BASIN, WASH MAUVE 2606 AHS PREM 10/01ý06 2 CS 41.32 0 1130-1000 ST267461 2606 3090 7897V11 7897V11 09/28ý06 6S-25664 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 09/30ý06 1 CS 29.67 0 1130-1000 ST267461 2607 3090 7867V11 7867V11 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1546 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25664 FILTER, HUMID VENT HME 2655 AHS AHS 10/04ý06 1 CS 56.65 0 1130-1000 ST267461 2655 3104 003005 003005 09/28ý06 6S-25664 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 10/05ý06 1 GS 7.32 0 1130-1000 ST267461 2677 3090 NW10895028 NW10895037 09/28ý06 6S-25664 PACK, CYSTOSCOPY I 2681 AHS KIMBER 10/04ý06 1 CS 66.65 0 1130-1000 ST267461 2681 3117 KM88611 KM88611 09/28ý06 6S-25664 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 10/28ý06 3 CS 80.43 0 1130-1000 ST267461 2730 3630 R108M R108M 09/28ý06 6S-25664 DRAIN, FLAT SILICONE 7 MM 2759 AHS DAVOL 11/17ý06 1 CS 68.66 0 1130-1000 ST267461 2759 3117 DC7036 7036 09/28ý06 6S-25664 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 10/04ý06 3 BX 10.89 0 1130-1000 ST267461 2803 3020 81-513934 81-513934 09/28ý06 6S-25664 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/02ý06 1 CS 84.76 0 1130-1000 ST267461 2820 3080 V84-850000 V84-850000 09/28ý06 6S-25664 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 10/18ý06 2 BX 16.82 0 1130-1000 ST267461 2828 3090 0374-44 0003-0374-44 09/28ý06 6S-25664 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 10/04ý06 2 CS 595.02 0 1130-1000 ST267461 2881 3113 MAX-N MAX-N 09/28ý06 6S-25664 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 10/06ý06 2 CS 457.70 0 1130-1000 ST267461 2882 3118 MAX-A MAX-A 09/28ý06 6S-25664 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 09/29ý06 2 CS 78.20 0 1130-1000 ST267461 2889 3630 169 169 09/28ý06 6S-25664 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 10/08ý06 10 BX 72.30 0 1130-1000 ST267461 2899 3030 8865XP 8865XP 09/28ý06 6S-25664 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/04ý06 2 CS 90.64 0 1130-1000 ST267461 2903 3060 001902A 001902A 09/28ý06 6S-25664 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 10/13ý06 1 CS 22.36 0 1130-1000 ST267461 3025 3060 3D0765 3D0765 09/28ý06 6S-25664 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/02ý06 2 CS 173.76 0 1130-1000 ST267461 3181 3080 4FM70 4FM70 09/28ý06 6S-25664 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 10/08ý06 1 CS 117.38 0 1130-1000 ST267461 3649 3060 HS750 750 09/28ý06 6S-25664 INTEGRATOR, STEAM 3686 AHS 3M 10/06ý06 2 CS 167.74 0 1130-1000 ST267461 3686 3035 M1243A 1243A 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1547 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25664 PILLOW, ABDUCTION MED 3787 AHS AHS 10/06ý06 1 CS 122.31 0 1130-1000 ST267461 3787 3117 BI8015 BI8015 09/28ý06 6S-25664 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/10ý06 1 CS 94.32 0 1130-1000 ST267461 5091 3035 M1243E M1243E 09/28ý06 6S-25664 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 10/03ý06 1 CS 92.05 0 1130-1000 ST267461 6558 3090 8938 8938 09/28ý06 6S-25664 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 10/04ý06 1 CS 29.46 0 1130-1000 ST267461 7765 3121 46012-XLG 46012-XLG 09/28ý06 6S-25664 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 10/15ý06 4 CS 286.92 0 1130-1000 ST267461 8470 3117 V42234 42234 09/28ý06 6S-25664 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/01ý06 2 CS 195.36 0 1130-1000 ST267461 9438 3114 M2560 M2560 09/28ý06 6S-25664 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 10/05ý06 16 BX 165.76 0 1130-1000 ST267461 9590 3090 B3061 B3061 09/28ý06 6S-25664 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 10/08ý06 1 CS 146.15 0 1130-1000 ST267461 9733 3107 345CX 345CX 09/28ý06 6S-25664 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/06ý06 4 CS 74.96 0 1130-1000 ST267461 10561 3118 AL4109 AL4109 09/28ý06 6S-25664 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 10/26ý06 2 EA 11.14 0 1130-1000 ST267461 10749 3110 79-87167 79-87167 09/28ý06 6S-25664 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 10/18ý06 2 EA 40.20 0 1130-1000 ST267461 10771 3110 79-82737 79-82737 09/28ý06 6S-25664 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 11/27ý06 5 EA 100.50 0 1130-1000 ST267461 10773 3110 79-82733 79-82733 09/28ý06 6S-25664 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 10/23ý06 2 EA 16.54 0 1130-1000 ST267461 10945 3121 79-89071 79-89071 09/28ý06 6S-25664 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 10/04ý06 9 EA 189.99 0 1130-1000 ST267461 10959 3110 79-80631 79-80631 09/28ý06 6S-25664 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 10/10ý06 2 EA 12.30 0 1130-1000 ST267461 10963 3110 79-90197 79-90197 09/28ý06 6S-25664 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 10/08ý06 4 EA 24.60 0 1130-1000 ST267461 10964 3110 79-90195 79-90195 09/28ý06 6S-25664 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 10/06ý06 2 CS 137.42 0 1130-1000 ST267461 12543 3080 47123-080 48247 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1548 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25664 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 10/03ý06 2 BX 210.84 0 1130-1000 ST267461 12663 3080 LMA125040 125040 09/28ý06 6S-25664 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/01ý06 2 CS 207.66 0 1130-1000 ST267461 12914 3121 SA7503 SA7503 09/28ý06 6S-25664 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/01ý06 6 CS 487.92 0 1130-1000 ST267461 12943 3121 SA7870 7870 09/28ý06 6S-25664 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 09/29ý06 2 BX 210.20 0 1130-1000 ST267461 13524 3118 403765 403765 09/28ý06 6S-25732 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 10/31ý06 1 CS 25.33 0 1130-1000 ST267527 32 3118 DC3487 3487 09/29ý06 6S-25732 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/02ý06 4 CS 50.56 0 1130-1000 ST267527 49 3121 V6001-047 V6001-047 09/29ý06 6S-25732 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/06ý06 2 CS 45.38 0 1130-1000 ST267527 50 3118 KC37424 KC37424 09/29ý06 6S-25732 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/02ý06 2 CS 67.42 0 1130-1000 ST267527 65 3121 48003 48003 09/29ý06 6S-25732 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 10/04ý06 2 BX 46.28 0 1130-1000 ST267527 83 3118 M1624WA 1624W 09/29ý06 6S-25732 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/04ý06 2 BX 67.82 0 1130-1000 ST267527 84 3118 M1626W 1626W 09/29ý06 6S-25732 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 10/14ý06 1 BX 58.88 0 1130-1000 ST267527 99 3121 42494-500 CS-50 09/29ý06 6S-25732 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/02ý06 3 CS 58.23 0 1130-1000 ST267527 109 3121 3030KSP5 3030KSP5 09/29ý06 6S-25732 TAPE, CAST 3"*4YD 151 AHS 3M 10/29ý06 1 CS 28.70 0 1130-1000 ST267527 151 3106 M82003 82003 09/29ý06 6S-25732 TAPE, CAST 2"*4YD 160 AHS 3M 11/03ý06 1 CS 22.95 0 1130-1000 ST267527 160 3106 M82002 82002 09/29ý06 6S-25732 CLOSURE, SKIN 1/4*1 1/2 STER 167 AHS 3M 11/03ý06 1 BX 29.92 0 1130-1000 ST267527 167 3118 MR1542 R1542 09/29ý06 6S-25732 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 10/02ý06 1 CS 131.91 0 1130-1000 ST267527 172 3120 902816 902816 09/29ý06 6S-25732 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/02ý06 2 CS 67.64 0 1130-1000 ST267527 187 3080 KM69051 69051 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1549 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25732 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/01ý06 2 CS 189.14 0 1130-1000 ST267527 194 3080 KM90012 90012 09/29ý06 6S-25732 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/03ý06 1 CS 94.69 0 1130-1000 ST267527 197 3080 KM90042 90042 09/29ý06 6S-25732 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 10/04ý06 1 CS 91.61 0 1130-1000 ST267527 200 3080 KM90142 90142 09/29ý06 6S-25732 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 10/02ý06 1 CS 44.50 0 1130-1000 ST267527 203 3121 H972-01 H972-01 09/29ý06 6S-25732 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 10/29ý06 1 BX 8.72 0 1130-1000 ST267527 209 3121 401514 401514 09/29ý06 6S-25732 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 10/11ý06 1 CS 127.68 0 1130-1000 ST267527 211 3080 KM95521 95521 09/29ý06 6S-25732 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 10/03ý06 2 CS 237.14 0 1130-1000 ST267527 232 3030 KM69455 69455 09/29ý06 6S-25732 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/02ý06 2 CS 112.10 0 1130-1000 ST267527 235 3080 47123-070 48207 09/29ý06 6S-25732 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 10/04ý06 1 CS 68.71 0 1130-1000 ST267527 237 3080 47080-080 47147 09/29ý06 6S-25732 COLLECTOR, FECAL FLEXISEAL 242 AHS CONVA 10/19ý06 1 BX 46.99 0 1130-1000 ST267527 242 3121 6500-78 6500-78 09/29ý06 6S-25732 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/03ý06 3 CS 63.57 0 1130-1000 ST267527 266 3080 KM69195 69195 09/29ý06 6S-25732 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 10/07ý06 4 CS 76.68 0 1130-1000 ST267527 280 3113 V6300HM V6300HM 09/29ý06 6S-25732 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 10/14ý06 1 CS 15.26 0 1130-1000 ST267527 295 3118 KC30888 30888 09/29ý06 6S-25732 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 10/09ý06 1 CS 48.10 0 1130-1000 ST267527 299 3120 772414 772414 09/29ý06 6S-25732 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/03ý06 2 CS 151.50 0 1130-1000 ST267527 321 3120 899616 899616 09/29ý06 6S-25732 CATH, FOLEY 10FR 3CC PED 324 AHS BARDUR 11/01ý06 1 DZ 81.12 0 1130-1000 ST267527 324 3120 0165PL10 0165PL10 09/29ý06 6S-25732 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 10/02ý06 5 CS 90.00 0 1130-1000 ST267527 326 3630 51-40 51-40 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1550 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25732 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 10/04ý06 3 CS 61.59 0 1130-1000 ST267527 348 3116 116 116 09/29ý06 6S-25732 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 10/11ý06 1 CS 51.68 0 1130-1000 ST267527 363 3035 M1255-1N 1255-1N 09/29ý06 6S-25732 ARMBOARD, 18" REUSEABLE 394 AHS AHS 11/18ý06 1 CS 55.50 0 1130-1000 ST267527 394 3090 45-0001 45-0001 09/29ý06 6S-25732 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/02ý06 15 BX 16.50 0 1130-1000 ST267527 434 3035 40000-090 04-3001 09/29ý06 6S-25732 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 10/17ý06 2 BX 25.26 0 1130-1000 ST267527 439 3035 MA525 MA525 09/29ý06 6S-25732 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/06ý06 2 CS 57.70 0 1130-1000 ST267527 452 3040 C8846-1R C8846-1R 09/29ý06 6S-25732 WRAP, STERILE 24*24 505 AHS KIMBER 10/03ý06 2 CS 116.16 0 1130-1000 ST267527 505 3035 KM12724 12724 09/29ý06 6S-25732 WRAP, STERILE 36*36 506 AHS KIMBER 10/03ý06 1 CS 79.27 0 1130-1000 ST267527 506 3035 KM12736 12736 09/29ý06 6S-25732 WRAP, STERILE 45*45 507 AHS KIMBER 10/03ý06 2 CS 201.62 0 1130-1000 ST267527 507 3035 KM12745 12745 09/29ý06 6S-25732 WRAP, STERILE 54*72 508 AHS KIMBER 10/03ý06 3 CS 238.29 0 1130-1000 ST267527 508 3035 KM12772 12772 09/29ý06 6S-25732 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/02ý06 6 CS 90.00 0 1130-1000 ST267527 511 3817 NA681608 681608 09/29ý06 6S-25732 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/02ý06 1 CS 53.11 0 1130-1000 ST267527 516 3117 4463LPF 4463LPF 09/29ý06 6S-25732 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/02ý06 2 CS 270.22 0 1130-1000 ST267527 526 3117 KM88471 88471 09/29ý06 6S-25732 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 10/15ý06 1 BX 3.77 0 1130-1000 ST267527 565 3010 M1530-2 1530-2 09/29ý06 6S-25732 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 10/06ý06 3 BX 24.15 0 1130-1000 ST267527 568 3010 M1527-3 1527-3 09/29ý06 6S-25732 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 10/27ý06 1 BX 18.15 0 1130-1000 ST267527 571 3010 JJ5172 5172 09/29ý06 6S-25732 TAPE, ELASTIC 3"*5YD ADHESIVE 573 AHS AHS 11/23ý06 1 CS 141.29 0 1130-1000 ST267527 573 3010 64310000 64310000 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1551 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25732 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 10/09ý06 2 BX 12.62 0 1130-1000 ST267527 601 3020 81-200037 200037 09/29ý06 6S-25732 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/02ý06 10 BX 100.70 0 1130-1000 ST267527 602 3020 81-850810A 81-850810A 09/29ý06 6S-25732 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 10/07ý06 2 BX 20.14 0 1130-1000 ST267527 603 3020 81-850815A 81-850815A 09/29ý06 6S-25732 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 10/11ý06 1 BX 10.07 0 1130-1000 ST267527 604 3020 81-850910A 81-850910A 09/29ý06 6S-25732 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 10/08ý06 2 BX 20.14 0 1130-1000 ST267527 613 3020 81-850558A 81-850558A 09/29ý06 6S-25732 STRAW, FILTER 1.7" 640 AHS AHS 10/29ý06 2 CS 95.04 0 1130-1000 ST267527 640 3090 FS5005 415021 09/29ý06 6S-25732 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/02ý06 8 BX 90.64 0 1130-1000 ST267527 670 3020 81-833110 81-833110 09/29ý06 6S-25732 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/05ý06 6 BX 38.64 0 1130-1000 ST267527 674 3020 81-560125 560125 09/29ý06 6S-25732 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/03ý06 2 BX 13.40 0 1130-1000 ST267527 675 3020 81-535762 535762 09/29ý06 6S-25732 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/02ý06 3 BX 17.04 0 1130-1000 ST267527 677 3020 81-512878 512878 09/29ý06 6S-25732 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 10/04ý06 2 BX 62.52 0 1130-1000 ST267527 682 3020 BF305946 305946 09/29ý06 6S-25732 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/01ý06 1 CS 40.93 0 1130-1000 ST267527 693 3631 10310-025 10310-025 09/29ý06 6S-25732 STYLET, INTUBATING 14FR 750 AHS MALLMD 10/11ý06 1 BX 52.38 0 1130-1000 ST267527 750 3118 43160-994 85865 09/29ý06 6S-25732 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 10/11ý06 1 CS 271.86 0 1130-1000 ST267527 1015 3090 HS80050 HS80050 09/29ý06 6S-25732 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/04ý06 3 CS 55.17 0 1130-1000 ST267527 1026 3115 06729VX 06729 09/29ý06 6S-25732 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/03ý06 2 CS 40.50 0 1130-1000 ST267527 1029 3116 001206 001206 09/29ý06 6S-25732 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 10/09ý06 2 CS 300.16 0 1130-1000 ST267527 1030 3035 M1296 1296 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1552 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25732 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 10/07ý06 4 BX 441.40 0 1130-1000 ST267527 1075 3112 4253540A 4253540A 09/29ý06 6S-25732 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 10/05ý06 2 BX 72.00 0 1130-1000 ST267527 1093 3117 2D72NS70 2D72NS70 09/29ý06 6S-25732 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 10/03ý06 5 BX 59.00 0 1130-1000 ST267527 1101 3117 2D7204I 2D7204I 09/29ý06 6S-25732 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 10/03ý06 2 BX 23.60 0 1130-1000 ST267527 1102 3117 2D7203I 2D7203I 09/29ý06 6S-25732 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/04ý06 1 CS 66.75 0 1130-1000 ST267527 1119 3121 842904 842904 09/29ý06 6S-25732 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/01ý06 1 CS 55.59 0 1130-1000 ST267527 1120 3121 KC4014 4014 09/29ý06 6S-25732 CATH, FOLEY 20FR 5CC 1128 AHS BARDUR 10/06ý06 1 DZ 41.83 0 1130-1000 ST267527 1128 3120 0165L20 165L20 09/29ý06 6S-25732 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/01ý06 1 CS 17.73 0 1130-1000 ST267527 1138 3118 N610 N610 09/29ý06 6S-25732 BLADE, SURGICAL 20 1149 AHS DESER 10/24ý06 1 CS 36.71 0 1130-1000 ST267527 1149 3080 D2865-13 371120 09/29ý06 6S-25732 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/01ý06 1 CS 23.39 0 1130-1000 ST267527 1193 3121 MA99939 MA99939 09/29ý06 6S-25732 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/09ý06 1 CS 75.23 0 1130-1000 ST267527 1216 3118 262839 262839 09/29ý06 6S-25732 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 10/07ý06 6 CT 21.78 0 1130-1000 ST267527 1274 3410 BAT-AA BAT-AA 09/29ý06 6S-25732 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 10/09ý06 1 CS 60.10 0 1130-1000 ST267527 1395 3090 KC8303SA KC8303SA 09/29ý06 6S-25732 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/04ý06 1 CS 49.07 0 1130-1000 ST267527 1400 3116 001203 001203 09/29ý06 6S-25732 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/07ý06 2 BX 18.38 0 1130-1000 ST267527 1409 3020 81-520657 520657 09/29ý06 6S-25732 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/03ý06 1 CS 17.95 0 1130-1000 ST267527 1432 3116 002620 002620 09/29ý06 6S-25732 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 10/02ý06 1 CS 48.97 0 1130-1000 ST267527 1450 3116 001851 001851 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1553 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25732 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/02ý06 2 CS 126.44 0 1130-1000 ST267527 1733 3107 2K8005 2K8003 09/29ý06 6S-25732 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/05ý06 5 CS 194.95 0 1130-1000 ST267527 1756 3030 5210PG 5210PG 09/29ý06 6S-25732 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 10/02ý06 3 CS 86.94 0 1130-1000 ST267527 1757 3630 285 285 09/29ý06 6S-25732 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 10/29ý06 5 BX 180.00 0 1130-1000 ST267527 1792 3117 2D72NS85 2D72NS85 09/29ý06 6S-25732 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 10/17ý06 1 CS 186.90 0 1130-1000 ST267527 1806 3121 200WCI 200WCI 09/29ý06 6S-25732 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/03ý06 5 CS 301.45 0 1130-1000 ST267527 1809 3090 8506SA 8506SA 09/29ý06 6S-25732 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS AHS 10/14ý06 1 CS 18.44 0 1130-1000 ST267527 1853 3080 BC377515 377515 09/29ý06 6S-25732 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 11/03ý06 1 CS 24.90 0 1130-1000 ST267527 1932 3090 HDX-800C HDX-800C 09/29ý06 6S-25732 COVER, MAYO STAND 2026 AHS KIMBER 10/03ý06 1 CS 45.29 0 1130-1000 ST267527 2026 3080 KM89601 89601 09/29ý06 6S-25732 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 10/07ý06 1 CS 32.84 0 1130-1000 ST267527 2115 3040 4075 4075 09/29ý06 6S-25732 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 10/03ý06 2 CS 91.12 0 1130-1000 ST267527 2133 3118 68829 68829 09/29ý06 6S-25732 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/05ý06 1 CS 34.07 0 1130-1000 ST267527 2425 3121 MD988 MD988 09/29ý06 6S-25732 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/02ý06 1 CS 91.12 0 1130-1000 ST267527 2515 3112 267004 267004 09/29ý06 6S-25732 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 10/22ý06 2 BX 10.00 0 1130-1000 ST267527 2557 3020 80-100555 80-100555 09/29ý06 6S-25732 BEDPAN, MAUVE 2604 AHS PREM 10/02ý06 2 CS 32.20 0 1130-1000 ST267527 2604 3090 7875V11 7875V11 09/29ý06 6S-25732 URINAL, MALE 2605 AHS PREM 10/02ý06 2 CS 30.72 0 1130-1000 ST267527 2605 3090 7800V 7800V 09/29ý06 6S-25732 BASIN, WASH MAUVE 2606 AHS PREM 10/02ý06 2 CS 41.32 0 1130-1000 ST267527 2606 3090 7897V11 7897V11 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1554 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25732 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/01ý06 1 CS 29.67 0 1130-1000 ST267527 2607 3090 7867V11 7867V11 09/29ý06 6S-25732 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 10/11ý06 1 BX 36.87 0 1130-1000 ST267527 2667 3118 DC4600 004600 09/29ý06 6S-25732 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/02ý06 4 BX 389.48 0 1130-1000 ST267527 2739 3112 4252535A 4252535A 09/29ý06 6S-25732 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 10/05ý06 4 BX 389.48 0 1130-1000 ST267527 2778 3112 4252560A 4252560A 09/29ý06 6S-25732 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 10/05ý06 10 BX 36.30 0 1130-1000 ST267527 2803 3020 81-513934 81-513934 09/29ý06 6S-25732 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 10/19ý06 12 EA 38.76 0 1130-1000 ST267527 2850 3121 75-428-130 75-428-130 09/29ý06 6S-25732 PACK, C-SECTION 2/CS # 2879 AHS AHS 10/07ý06 2 CS 252.56 0 1130-1000 ST267527 2879 3107 SMA31CSPME SMA31CSPME 09/29ý06 6S-25732 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 10/05ý06 1 CS 297.51 0 1130-1000 ST267527 2881 3113 MAX-N MAX-N 09/29ý06 6S-25732 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 10/07ý06 2 CS 457.70 0 1130-1000 ST267527 2882 3118 MAX-A MAX-A 09/29ý06 6S-25732 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/05ý06 2 CS 90.64 0 1130-1000 ST267527 2903 3060 001902A 001902A 09/29ý06 6S-25732 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/03ý06 2 CS 67.98 0 1130-1000 ST267527 2980 3116 002438 002438 09/29ý06 6S-25732 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/03ý06 4 CS 469.52 0 1130-1000 ST267527 3237 3121 HS710 HS710 09/29ý06 6S-25732 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 11/03ý06 3 BX 120.12 0 1130-1000 ST267527 3349 3121 1779-02 1779-02 09/29ý06 6S-25732 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 10/19ý06 3 BX 39.09 0 1130-1000 ST267527 4534 3117 73-0611 73-0611 09/29ý06 6S-25732 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 10/09ý06 1 CS 31.15 0 1130-1000 ST267527 6169 3630 50-50 50-50 09/29ý06 6S-25732 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 10/07ý06 1 CS 19.33 0 1130-1000 ST267527 6546 3121 JJ3044 JJ3044 09/29ý06 6S-25732 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 10/04ý06 1 CS 92.05 0 1130-1000 ST267527 6558 3090 8938 8938 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1555 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25732 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 10/14ý06 4 BX 52.12 0 1130-1000 ST267527 6978 3117 73-0615 73-0615 09/29ý06 6S-25732 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 10/05ý06 1 CS 90.46 0 1130-1000 ST267527 7553 3010 M2964 2964 09/29ý06 6S-25732 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 10/09ý06 1 CS 135.24 0 1130-1000 ST267527 7554 3010 M2966 2966 09/29ý06 6S-25732 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/02ý06 1 CS 97.68 0 1130-1000 ST267527 9438 3114 M2560 M2560 09/29ý06 6S-25732 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 10/14ý06 1 CS 227.79 0 1130-1000 ST267527 9767 3121 6083*SA 6083 09/29ý06 6S-25732 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/07ý06 2 CS 37.48 0 1130-1000 ST267527 10561 3118 AL4109 AL4109 09/29ý06 6S-25732 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 11/28ý06 1 CS 113.42 0 1130-1000 ST267527 10719 3030 M1870 1870 09/29ý06 6S-25732 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 10/19ý06 2 EA 11.14 0 1130-1000 ST267527 10745 3110 79-87157 79-87157 09/29ý06 6S-25732 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 10/24ý06 4 EA 66.64 0 1130-1000 ST267527 10752 3110 79-81323 79-81323 09/29ý06 6S-25732 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 10/02ý06 1 CS 90.64 0 1130-1000 ST267527 11417 3020 81-833810 81-833810 09/29ý06 6S-25732 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 10/05ý06 10 CS 474.10 0 1130-1000 ST267527 11947 3631 61806499 61806499 09/29ý06 6S-25732 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 10/05ý06 7 CS 175.14 0 1130-1000 ST267527 12247 3631 KM93044 93044 09/29ý06 6S-25732 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 11/03ý06 48 EA 199.20 0 1130-1000 ST267527 12312 3035 CAH1125657 0234-0575-04 09/29ý06 6S-25732 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 10/05ý06 1 CS 97.47 0 1130-1000 ST267527 12531 3090 260400 260400 09/29ý06 6S-25732 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 10/05ý06 1 CS 344.34 0 1130-1000 ST267527 12625 3121 SA6804 6804 09/29ý06 6S-25732 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 10/22ý06 1 BX 105.42 0 1130-1000 ST267527 12662 3080 LMA125030 125030 09/29ý06 6S-25732 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 10/21ý06 1 BX 105.42 0 1130-1000 ST267527 12664 3080 LMA125050 125050 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1556 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25732 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/02ý06 1 CS 103.83 0 1130-1000 ST267527 12914 3121 SA7503 SA7503 09/29ý06 6S-25732 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/02ý06 2 CS 162.64 0 1130-1000 ST267527 12943 3121 SA7870 7870 09/29ý06 6S-25732 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 10/04ý06 4 BX 226.56 0 1130-1000 ST267527 13192 3100 054887 054887 09/29ý06 6S-25732 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 10/02ý06 4 BX 87.68 0 1130-1000 ST267527 13233 3121 403332 403332 09/29ý06 6S-25732 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 10/02ý06 1 CS 111.72 0 1130-1000 ST267527 13235 3121 325614 325614 09/29ý06 6S-25732 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 10/09ý06 3 BX 842.31 0 1130-1000 ST267527 14452 3100 411100 300034111001 09/29ý06 6S-25732 BAG, FECAL COLLECT FLEX-SEAL 14851 AHS CONVA 10/02ý06 2 BX 105.96 0 1130-1000 ST267527 14851 3120 411101 411101 09/29ý06 6S-25881 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/13ý06 20 EA 181.80 0 1130-1000 ST267717 24 3110 980010 980010 10/03ý06 6S-25881 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 10/09ý06 1 CS 26.08 0 1130-1000 ST267717 33 3118 DC3488 3488 10/03ý06 6S-25881 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 10/08ý06 1 CS 15.59 0 1130-1000 ST267717 37 3090 20338-305A 20338-305A 10/03ý06 6S-25881 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 10/18ý06 1 BX 20.11 0 1130-1000 ST267717 41 3116 360 360 10/03ý06 6S-25881 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 10/10ý06 4 CS 31.84 0 1130-1000 ST267717 48 3121 V6000-019 V6000-019 10/03ý06 6S-25881 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/06ý06 6 CS 75.84 0 1130-1000 ST267717 49 3121 V6001-047 V6001-047 10/03ý06 6S-25881 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/10ý06 1 CS 22.69 0 1130-1000 ST267717 50 3118 KC37424 KC37424 10/03ý06 6S-25881 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/06ý06 3 CS 101.13 0 1130-1000 ST267717 65 3121 48003 48003 10/03ý06 6S-25881 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 10/11ý06 1 CS 12.05 0 1130-1000 ST267717 72 3118 KC31800 31800 10/03ý06 6S-25881 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 10/18ý06 2 BX 34.16 0 1130-1000 ST267717 74 3090 4492 4492 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1557 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25881 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 10/08ý06 10 BX 29.10 0 1130-1000 ST267717 76 3090 V9123 V9123 10/03ý06 6S-25881 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/07ý06 1 CS 27.80 0 1130-1000 ST267717 81 3118 V4528 V4528 10/03ý06 6S-25881 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 10/09ý06 1 CS 20.43 0 1130-1000 ST267717 82 3118 15961-200 15961-200 10/03ý06 6S-25881 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/08ý06 2 BX 67.82 0 1130-1000 ST267717 84 3118 M1626W 1626W 10/03ý06 6S-25881 REMOVER, SKIN STAPLE VSX 87 AHS AHS 10/18ý06 1 BX 21.40 0 1130-1000 ST267717 87 3118 IM3031 IM3031 10/03ý06 6S-25881 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/06ý06 2 CS 38.82 0 1130-1000 ST267717 109 3121 3030KSP5 3030KSP5 10/03ý06 6S-25881 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 10/09ý06 1 CS 20.61 0 1130-1000 ST267717 111 3121 KC7107 KC7107 10/03ý06 6S-25881 TOWELETTE, CAVIWIPES 114 AHS METREX 10/07ý06 2 CS 119.12 0 1130-1000 ST267717 114 3632 13-1100 13-1100 10/03ý06 6S-25881 KIT, ENEMA 146 AHS AHS 10/18ý06 1 CS 47.13 0 1130-1000 ST267717 146 3121 50-800 50-800 10/03ý06 6S-25881 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 10/13ý06 1 CS 21.91 0 1130-1000 ST267717 155 3118 N66A N66 10/03ý06 6S-25881 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 10/13ý06 6 PK 28.98 0 1130-1000 ST267717 156 3121 54200000 54200000 10/03ý06 6S-25881 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 10/15ý06 6 PK 32.40 0 1130-1000 ST267717 157 3121 54300000 54300000 10/03ý06 6S-25881 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 10/06ý06 6 PK 43.86 0 1130-1000 ST267717 158 3121 54400000 54400000 10/03ý06 6S-25881 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 10/08ý06 1 CS 51.45 0 1130-1000 ST267717 162 3106 KC3489 3489 10/03ý06 6S-25881 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 11/27ý06 1 BX 29.92 0 1130-1000 ST267717 168 3118 MR1541 R1541 10/03ý06 6S-25881 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/06ý06 4 CS 93.56 0 1130-1000 ST267717 169 3121 KC63024A KC63024A 10/03ý06 6S-25881 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/06ý06 4 CS 135.28 0 1130-1000 ST267717 187 3080 KM69051 69051 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1558 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25881 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 10/08ý06 2 CS 66.94 0 1130-1000 ST267717 190 3080 KM69252 69252 10/03ý06 6S-25881 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 10/09ý06 1 CS 77.50 0 1130-1000 ST267717 191 3080 KM69572 69572 10/03ý06 6S-25881 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/05ý06 2 CS 189.14 0 1130-1000 ST267717 194 3080 KM90012 90012 10/03ý06 6S-25881 PAD, SANITARY OB 6 PACK 195 AHS AHS 10/07ý06 1 CS 52.55 0 1130-1000 ST267717 195 3115 GS90MAT10A GS90MAT10A 10/03ý06 6S-25881 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/07ý06 1 CS 94.69 0 1130-1000 ST267717 197 3080 KM90042 90042 10/03ý06 6S-25881 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 10/11ý06 1 CS 91.77 0 1130-1000 ST267717 198 3080 KM90112 90112 10/03ý06 6S-25881 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/13ý06 9 CS 551.16 0 1130-1000 ST267717 234 3080 47080-070 47107 10/03ý06 6S-25881 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/06ý06 1 CS 56.05 0 1130-1000 ST267717 235 3080 47123-070 48207 10/03ý06 6S-25881 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/07ý06 3 CS 63.57 0 1130-1000 ST267717 266 3080 KM69195 69195 10/03ý06 6S-25881 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/08ý06 2 CS 26.20 0 1130-1000 ST267717 292 3090 001301 001301 10/03ý06 6S-25881 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 10/09ý06 1 CS 54.25 0 1130-1000 ST267717 319 3120 154002 154002 10/03ý06 6S-25881 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/07ý06 4 CS 303.00 0 1130-1000 ST267717 321 3120 899616 899616 10/03ý06 6S-25881 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 10/07ý06 2 CS 151.50 0 1130-1000 ST267717 322 3120 899618 899618 10/03ý06 6S-25881 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 10/09ý06 3 CS 914.22 0 1130-1000 ST267717 327 3103 SAN31CAPMH SAN31CAPMH 10/03ý06 6S-25881 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/07ý06 9 CS 1168.20 0 1130-1000 ST267717 328 3103 SAN31PAPMF SAN31PAPMF 10/03ý06 6S-25881 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/08ý06 1 CS 61.29 0 1130-1000 ST267717 329 3080 KM10095 10095 10/03ý06 6S-25881 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 10/09ý06 2 CS 196.00 0 1130-1000 ST267717 350 3114 E7509 E7509 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1559 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25881 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 10/09ý06 2 CS 311.50 0 1130-1000 ST267717 351 3117 E2516H E2516H 10/03ý06 6S-25881 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 10/06ý06 1 CS 89.13 0 1130-1000 ST267717 409 3839 ADPCG8294E ADPCG8294E 10/03ý06 6S-25881 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/06ý06 60 BX 66.00 0 1130-1000 ST267717 434 3035 40000-090 04-3001 10/03ý06 6S-25881 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 10/07ý06 1 CS 17.90 0 1130-1000 ST267717 435 3090 AG-2179 AG-2179 10/03ý06 6S-25881 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 10/23ý06 1 BX 19.26 0 1130-1000 ST267717 438 3035 MA545 MA545 10/03ý06 6S-25881 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 10/15ý06 1 BX 9.45 0 1130-1000 ST267717 440 3035 MA520 MA520 10/03ý06 6S-25881 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/10ý06 2 CS 57.70 0 1130-1000 ST267717 452 3040 C8846-1R C8846-1R 10/03ý06 6S-25881 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 10/13ý06 4 BX 10.84 0 1130-1000 ST267717 476 3090 C1560-006 C1560-006 10/03ý06 6S-25881 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 10/15ý06 2 BX 8.78 0 1130-1000 ST267717 482 3010 BA0001 ALGAABNVJE 10/03ý06 6S-25881 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 10/18ý06 1 CS 67.55 0 1130-1000 ST267717 495 3631 MX1024 13-1024 10/03ý06 6S-25881 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 10/13ý06 1 BX 13.65 0 1130-1000 ST267717 501 3010 M1528-1 1528-1 10/03ý06 6S-25881 WRAP, STERILE 24*24 505 AHS KIMBER 10/07ý06 1 CS 58.08 0 1130-1000 ST267717 505 3035 KM12724 12724 10/03ý06 6S-25881 WRAP, STERILE 36*36 506 AHS KIMBER 10/07ý06 2 CS 158.54 0 1130-1000 ST267717 506 3035 KM12736 12736 10/03ý06 6S-25881 WRAP, STERILE 45*45 507 AHS KIMBER 10/07ý06 3 CS 302.43 0 1130-1000 ST267717 507 3035 KM12745 12745 10/03ý06 6S-25881 BRUSH, SURG SCRUB 509 AHS PHARM 10/08ý06 1 CS 79.70 0 1130-1000 ST267717 509 3117 4454A 4454A 10/03ý06 6S-25881 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/06ý06 8 CS 120.00 0 1130-1000 ST267717 511 3817 NA681608 681608 10/03ý06 6S-25881 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/05ý06 2 CS 23.40 0 1130-1000 ST267717 512 3817 NA680608 680608 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1560 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25881 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/06ý06 4 CS 212.44 0 1130-1000 ST267717 516 3117 4463LPF 4463LPF 10/03ý06 6S-25881 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/06ý06 2 CS 92.26 0 1130-1000 ST267717 521 3118 MA450 450 10/03ý06 6S-25881 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/06ý06 5 CS 675.55 0 1130-1000 ST267717 526 3117 KM88471 88471 10/03ý06 6S-25881 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/07ý06 4 CS 539.56 0 1130-1000 ST267717 529 3104 A1FX294X A1FX294X 10/03ý06 6S-25881 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 10/05ý06 24 CS 840.96 0 1130-1000 553 3030 8847A MG8702 10/03ý06 6S-25881 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 10/06ý06 5 CS 175.20 0 1130-1000 554 3030 8848A MG8703 10/03ý06 6S-25881 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 10/15ý06 3 BX 17.67 0 1130-1000 ST267717 560 3010 M1538-1 1538-1 10/03ý06 6S-25881 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 10/08ý06 2 BX 11.78 0 1130-1000 ST267717 561 3010 M1538-2 1538-2 10/03ý06 6S-25881 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 10/10ý06 1 BX 8.05 0 1130-1000 ST267717 568 3010 M1527-3 1527-3 10/03ý06 6S-25881 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 10/07ý06 2 BX 15.38 0 1130-1000 ST267717 569 3010 M1527-2 1527-2 10/03ý06 6S-25881 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/06ý06 10 BX 76.90 0 1130-1000 ST267717 570 3010 M1527-1 1527-1 10/03ý06 6S-25881 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/06ý06 2 CS 95.36 0 1130-1000 ST267717 588 3090 7843V 7843V 10/03ý06 6S-25881 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 10/13ý06 4 BX 10.44 0 1130-1000 ST267717 589 3020 88-830340 88-830340 10/03ý06 6S-25881 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 10/06ý06 1 BX 31.26 0 1130-1000 ST267717 590 3020 BF305935 BF305935 10/03ý06 6S-25881 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/06ý06 10 BX 100.70 0 1130-1000 ST267717 602 3020 81-850810A 81-850810A 10/03ý06 6S-25881 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 10/11ý06 2 BX 20.14 0 1130-1000 ST267717 603 3020 81-850815A 81-850815A 10/03ý06 6S-25881 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 10/08ý06 5 BX 50.35 0 1130-1000 ST267717 608 3020 81-850110A 81-850110A 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1561 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25881 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 10/28ý06 2 BX 20.14 0 1130-1000 ST267717 609 3020 81-850115A 81-850115A 10/03ý06 6S-25881 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 10/07ý06 5 BX 50.35 0 1130-1000 ST267717 611 3020 81-850215A 81-850215A 10/03ý06 6S-25881 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 10/08ý06 8 BX 80.56 0 1130-1000 ST267717 612 3020 81-850310A 81-850310A 10/03ý06 6S-25881 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 10/12ý06 3 BX 30.21 0 1130-1000 ST267717 613 3020 81-850558A 81-850558A 10/03ý06 6S-25881 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 10/28ý06 1 BX 40.71 0 1130-1000 ST267717 616 3020 81-220019 220019 10/03ý06 6S-25881 STRAW, FILTER 1.7" 640 AHS AHS 11/02ý06 2 CS 95.04 0 1130-1000 ST267717 640 3090 FS5005 415021 10/03ý06 6S-25881 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/08ý06 2 BX 51.94 0 1130-1000 ST267717 641 3117 250P 250P 10/03ý06 6S-25881 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 10/28ý06 1 BX 40.71 0 1130-1000 ST267717 647 3020 81-220100 220100 10/03ý06 6S-25881 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 10/11ý06 3 BX 33.99 0 1130-1000 ST267717 668 3020 81-833558 81-833558 10/03ý06 6S-25881 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 10/08ý06 8 BX 90.64 0 1130-1000 ST267717 669 3020 81-833310 81-833310 10/03ý06 6S-25881 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/06ý06 24 BX 271.92 0 1130-1000 ST267717 670 3020 81-833110 81-833110 10/03ý06 6S-25881 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/09ý06 3 BX 19.32 0 1130-1000 ST267717 674 3020 81-560125 560125 10/03ý06 6S-25881 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/07ý06 2 BX 13.40 0 1130-1000 ST267717 675 3020 81-535762 535762 10/03ý06 6S-25881 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/12ý06 2 BX 18.38 0 1130-1000 ST267717 676 3020 81-520673 520673 10/03ý06 6S-25881 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 10/08ý06 2 BX 62.52 0 1130-1000 ST267717 679 3020 BF305930A BF305930A 10/03ý06 6S-25881 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 10/08ý06 8 BX 250.08 0 1130-1000 ST267717 682 3020 BF305946 305946 10/03ý06 6S-25881 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 10/08ý06 1 BX 31.73 0 1130-1000 ST267717 685 3020 81-512977A 512977A 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1562 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25881 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/06ý06 10 BX 31.10 0 1130-1000 ST267717 692 3020 81-516911 516911 10/03ý06 6S-25881 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/05ý06 2 CS 81.86 0 1130-1000 ST267717 693 3631 10310-025 10310-025 10/03ý06 6S-25881 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/09ý06 1 BX 19.20 0 1130-1000 ST267717 715 3104 43159-070 86111 10/03ý06 6S-25881 STYLET, INTUBATING 14FR 750 AHS MALLMD 10/15ý06 1 BX 52.38 0 1130-1000 ST267717 750 3118 43160-994 85865 10/03ý06 6S-25881 PITCHER, HINGED TOP 823 AHS PREM 10/06ý06 2 CS 48.74 0 1130-1000 ST267717 823 3090 7850V11*PO 7850V11 10/03ý06 6S-25881 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 10/11ý06 1 CS 46.35 0 1130-1000 ST267717 916 3116 3D0808 3D0808 10/03ý06 6S-25881 WATER, STER WATER INHAL 2D0735 919 AHS AHS 10/09ý06 2 CS 50.48 0 1130-1000 ST267717 919 3116 2D0735X 2D0735X 10/03ý06 6S-25881 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 10/13ý06 1 CS 0.00 0 1130-1000 ST267717 950 3823 MJ300628 300628 10/03ý06 6S-25881 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 10/15ý06 1 CS 0.00 0 1130-1000 ST267717 952 3823 MJ300631 300631 10/03ý06 6S-25881 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 10/12ý06 2 CS 0.00 0 1130-1000 ST267717 964 3823 MJ127001 1270-01 10/03ý06 6S-25881 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 10/15ý06 3 CS 62.79 0 1130-1000 ST267717 1025 3115 34895 34895 10/03ý06 6S-25881 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/08ý06 3 CS 55.17 0 1130-1000 ST267717 1026 3115 06729VX 06729 10/03ý06 6S-25881 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/07ý06 2 CS 40.50 0 1130-1000 ST267717 1029 3116 001206 001206 10/03ý06 6S-25881 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/06ý06 4 CS 72.48 0 1130-1000 ST267717 1084 3116 001312 001312 10/03ý06 6S-25881 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 10/11ý06 5 CS 893.10 0 1130-1000 ST267717 1091 3107 KC5329 5329 10/03ý06 6S-25881 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 10/10ý06 5 BX 180.00 0 1130-1000 ST267717 1092 3117 2D72NS65 2D72NS65 10/03ý06 6S-25881 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 10/09ý06 5 BX 180.00 0 1130-1000 ST267717 1093 3117 2D72NS70 2D72NS70 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1563 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25881 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 10/11ý06 5 BX 180.00 0 1130-1000 ST267717 1094 3117 2D72NS75 2D72NS75 10/03ý06 6S-25881 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 10/07ý06 5 BX 61.35 0 1130-1000 ST267717 1102 3117 2D7203I 2D7203I 10/03ý06 6S-25881 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 10/08ý06 5 BX 61.35 0 1130-1000 ST267717 1103 3117 2D7202I 2D7202I 10/03ý06 6S-25881 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/08ý06 1 CS 66.75 0 1130-1000 ST267717 1119 3121 842904 842904 10/03ý06 6S-25881 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/05ý06 2 CS 111.18 0 1130-1000 ST267717 1120 3121 KC4014 4014 10/03ý06 6S-25885 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 10/23ý06 1 BX 29.39 0 1130-1000 ST267718 1136 3118 84-433301 84-433301 10/03ý06 6S-25885 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/05ý06 4 CS 70.92 0 1130-1000 ST267718 1138 3118 N610 N610 10/03ý06 6S-25885 PACK, BASIC III 88161 1164 AHS KIMBER 10/13ý06 1 CS 74.10 0 1130-1000 ST267718 1164 3080 KM88161 88161 10/03ý06 6S-25885 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/05ý06 1 CS 23.39 0 1130-1000 ST267718 1193 3121 MA99939 MA99939 10/03ý06 6S-25885 BLADE, SURGICAL CLIPPER 1198 AHS 3M 10/13ý06 2 CS 326.76 0 1130-1000 ST267718 1198 3080 M9660 9660 10/03ý06 6S-25885 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/13ý06 1 CS 75.23 0 1130-1000 ST267718 1216 3118 262839 262839 10/03ý06 6S-25885 SET, TRACH CARE 1217 AHS AHS 11/17ý06 1 CS 47.09 0 1130-1000 ST267718 1217 3118 BW714 BW714 10/03ý06 6S-25885 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/07ý06 4 BX 389.48 0 1130-1000 ST267718 1250 3112 4252519A 4252519A 10/03ý06 6S-25885 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 10/07ý06 10 BX 31.10 0 1130-1000 ST267718 1263 3020 81-516937 516937 10/03ý06 6S-25885 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 10/11ý06 6 CT 21.78 0 1130-1000 ST267718 1274 3410 BAT-AA BAT-AA 10/03ý06 6S-25885 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 10/13ý06 12 CT 44.52 0 1130-1000 ST267718 1275 3410 BAT-AAA BAT-AAA 10/03ý06 6S-25885 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/08ý06 18 CT 186.30 0 1130-1000 ST267718 1276 3410 BAT-09 BAT-09 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1564 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25885 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 10/15ý06 1 CS 11.95 0 1130-1000 ST267718 1280 3410 PCECON-W PCECON-W 10/03ý06 6S-25885 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 10/07ý06 2 BX 9.16 0 1130-1000 ST267718 1382 3104 122790 122790 10/03ý06 6S-25885 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 11/12ý06 1 CS 54.67 0 1130-1000 ST267718 1394 3090 525151 525151 10/03ý06 6S-25885 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/08ý06 1 CS 49.07 0 1130-1000 ST267718 1400 3116 001203 001203 10/03ý06 6S-25885 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/07ý06 1 CS 17.95 0 1130-1000 ST267718 1432 3116 002620 002620 10/03ý06 6S-25885 TENT, FACE VINYL 001220 1457 AHS AHS 10/08ý06 1 CS 34.07 0 1130-1000 ST267718 1457 3116 001220 001220 10/03ý06 6S-25885 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/09ý06 3 CS 90.15 0 1130-1000 ST267718 1459 3116 001420 001420 10/03ý06 6S-25885 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/06ý06 1 CS 63.22 0 1130-1000 ST267718 1733 3107 2K8005 2K8003 10/03ý06 6S-25885 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 10/13ý06 1 BX 43.41 0 1130-1000 ST267718 1753 3117 M6640EZ 6640 10/03ý06 6S-25885 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/09ý06 5 CS 204.70 0 1130-1000 ST267718 1756 3030 5210PG 5210PG 10/03ý06 6S-25885 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 10/06ý06 6 CS 173.88 0 1130-1000 ST267718 1757 3630 285 285 10/03ý06 6S-25885 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 10/06ý06 4 CS 140.16 0 1130-1000 1761 3030 8846A MG8701 10/03ý06 6S-25885 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/07ý06 4 CS 243.00 0 1130-1000 ST267718 1791 3090 B3023-48 8967-1 10/03ý06 6S-25885 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/07ý06 3 CS 180.87 0 1130-1000 ST267718 1809 3090 8506SA 8506SA 10/03ý06 6S-25885 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 10/08ý06 1 CS 17.60 0 1130-1000 ST267718 1948 3113 KC2022 KC2022 10/03ý06 6S-25885 TOWEL, ABSORBENT STERILE 1977 AHS KIMBER 11/17ý06 1 CS 51.06 0 1130-1000 ST267718 1977 3080 KM89701 89701 10/03ý06 6S-25885 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/12ý06 1 CS 56.18 0 1130-1000 ST267718 2006 3116 V044-33 044-33 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1565 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25885 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 10/18ý06 1 CS 147.88 0 1130-1000 ST267718 2104 3118 88-265132 265132 10/03ý06 6S-25885 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 10/11ý06 1 CS 32.84 0 1130-1000 ST267718 2115 3040 4075 4075 10/03ý06 6S-25885 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 10/07ý06 3 CS 136.68 0 1130-1000 ST267718 2133 3118 68829 68829 10/03ý06 6S-25885 BAG, CONVENIENCE CB-C 2197 AHS GKR 10/09ý06 1 CS 253.68 0 1130-1000 ST267718 2197 3121 GK8000 GK8000 10/03ý06 6S-25885 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 10/10ý06 3 CS 759.99 0 1130-1000 ST267718 2278 3107 KC5330 5330 10/03ý06 6S-25885 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 10/09ý06 3 BX 5.52 0 1130-1000 ST267718 2280 3090 V10-6200 V10-6200 10/03ý06 6S-25885 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 10/18ý06 4 GL 61.72 0 1130-1000 ST267718 2314 3631 61026145 61026145 10/03ý06 6S-25885 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/09ý06 1 CS 34.07 0 1130-1000 ST267718 2425 3121 MD988 MD988 10/03ý06 6S-25885 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 10/21ý06 2 BX 62.52 0 1130-1000 ST267718 2512 3020 BF305932A BF305932A 10/03ý06 6S-25885 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/06ý06 4 CS 364.48 0 1130-1000 ST267718 2515 3112 267004 267004 10/03ý06 6S-25885 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/07ý06 4 CS 319.32 0 1130-1000 ST267718 2589 3090 V8980 8980 10/03ý06 6S-25885 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 10/07ý06 2 CS 43.70 0 1130-1000 ST267718 2603 3090 10686-MAV 10686-MAV 10/03ý06 6S-25885 BEDPAN, MAUVE 2604 AHS PREM 10/06ý06 1 CS 16.10 0 1130-1000 ST267718 2604 3090 7875V11 7875V11 10/03ý06 6S-25885 URINAL, MALE 2605 AHS PREM 10/06ý06 4 CS 61.44 0 1130-1000 ST267718 2605 3090 7800V 7800V 10/03ý06 6S-25885 BASIN, WASH MAUVE 2606 AHS PREM 10/06ý06 2 CS 41.32 0 1130-1000 ST267718 2606 3090 7897V11 7897V11 10/03ý06 6S-25885 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/05ý06 2 CS 59.34 0 1130-1000 ST267718 2607 3090 7867V11 7867V11 10/03ý06 6S-25885 PACK, CYSTOSCOPY I 2681 AHS KIMBER 10/09ý06 1 CS 66.65 0 1130-1000 ST267718 2681 3117 KM88611 KM88611 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1566 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25885 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 10/08ý06 3 CS 101.28 0 1130-1000 ST267718 2695 3121 324604 324604 10/03ý06 6S-25885 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/06ý06 4 BX 389.48 0 1130-1000 ST267718 2739 3112 4252535A 4252535A 10/03ý06 6S-25885 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 10/13ý06 1 CS 233.75 0 1130-1000 ST267718 2743 3116 RT210 RT210 10/03ý06 6S-25885 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/07ý06 2 CS 169.52 0 1130-1000 ST267718 2820 3080 V84-850000 V84-850000 10/03ý06 6S-25885 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/08ý06 2 CS 283.88 0 1130-1000 ST267718 2836 3117 KM89454 89454 10/03ý06 6S-25885 PACK, C-SECTION 2/CS # 2879 AHS AHS 10/11ý06 1 CS 126.28 0 1130-1000 ST267718 2879 3107 SMA31CSPME SMA31CSPME 10/03ý06 6S-25885 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 10/09ý06 2 CS 595.02 0 1130-1000 ST267718 2881 3113 MAX-N MAX-N 10/03ý06 6S-25885 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 10/11ý06 5 CS 1144.25 0 1130-1000 ST267718 2882 3118 MAX-A MAX-A 10/03ý06 6S-25885 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 10/12ý06 1 CS 115.87 0 1130-1000 ST267718 2886 3121 7000L 7000L 10/03ý06 6S-25885 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 10/08ý06 10 BX 72.30 0 1130-1000 ST267718 2900 3030 8875XP 8875XP 10/03ý06 6S-25885 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/07ý06 2 CS 67.98 0 1130-1000 ST267718 2980 3116 002438 002438 10/03ý06 6S-25885 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/07ý06 2 CS 173.76 0 1130-1000 ST267718 3181 3080 4FM70 4FM70 10/03ý06 6S-25885 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/07ý06 5 CS 586.90 0 1130-1000 ST267718 3237 3121 HS710 HS710 10/03ý06 6S-25885 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 11/07ý06 2 BX 28.66 0 1130-1000 ST267718 3451 3010 EN2508 EN2508 10/03ý06 6S-25885 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 10/13ý06 1 CS 228.85 0 1130-1000 ST267718 3498 3118 MAX-P MAX-P 10/03ý06 6S-25885 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 10/13ý06 1 CS 117.38 0 1130-1000 ST267718 3649 3060 HS750 750 10/03ý06 6S-25885 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 11/02ý06 10 BX 72.30 0 1130-1000 ST267718 3794 3030 8885XP 8885XP 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1567 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25885 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 10/13ý06 1 CS 31.15 0 1130-1000 ST267718 6169 3630 50-50 50-50 10/03ý06 6S-25885 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 10/11ý06 1 CS 19.33 0 1130-1000 ST267718 6546 3121 JJ3044 JJ3044 10/03ý06 6S-25885 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 10/16ý06 1 CS 52.26 0 1130-1000 ST267718 7558 3115 KC7095 7095 10/03ý06 6S-25885 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 10/09ý06 1 CS 29.46 0 1130-1000 ST267718 7765 3121 46012-XLG 46012-XLG 10/03ý06 6S-25885 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 10/06ý06 1 CS 45.23 0 1130-1000 ST267718 7865 3010 M2962 2962 10/03ý06 6S-25885 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 10/11ý06 1 CS 74.78 0 1130-1000 ST267718 9423 3090 324403 3244-03 10/03ý06 6S-25885 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/06ý06 1 CS 97.68 0 1130-1000 ST267718 9438 3114 M2560 M2560 10/03ý06 6S-25885 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/11ý06 2 CS 37.48 0 1130-1000 ST267718 10561 3118 AL4109 AL4109 10/03ý06 6S-25885 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 10/13ý06 2 CS 135.20 0 1130-1000 ST267718 10691 3090 V8536 V8536 10/03ý06 6S-25885 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 10/04ý06 1 CS 0.00 0 1130-1000 ST267718 10703 3823 MJ002002 002002 10/03ý06 6S-25885 WRIST SPLINT, PREMIUM RT SM 10743 AHS DONJOY 11/12ý06 6 EA 33.42 0 1130-1000 ST267718 10743 3110 79-87153 79-87153 10/03ý06 6S-25885 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 10/18ý06 9 EA 50.13 0 1130-1000 ST267718 10744 3110 79-87155 79-87155 10/03ý06 6S-25885 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 10/23ý06 3 EA 16.71 0 1130-1000 ST267718 10745 3110 79-87157 79-87157 10/03ý06 6S-25885 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 11/22ý06 4 EA 22.24 0 1130-1000 ST267718 10746 3110 79-87158 79-87158 10/03ý06 6S-25885 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 10/23ý06 4 EA 22.28 0 1130-1000 ST267718 10748 3110 79-87165 79-87165 10/03ý06 6S-25885 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 10/31ý06 2 EA 11.14 0 1130-1000 ST267718 10749 3110 79-87167 79-87167 10/03ý06 6S-25885 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 11/17ý06 3 EA 29.31 0 1130-1000 ST267718 10944 3121 79-89091 79-89091 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1568 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25885 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 10/28ý06 2 EA 16.54 0 1130-1000 ST267718 10945 3121 79-89071 79-89071 10/03ý06 6S-25885 CERVICAL COLLR, SERP 20*3.5 MD 10952 AHS DONJOY 11/12ý06 4 EA 17.80 0 1130-1000 ST267718 10952 3110 79-83095 79-83095 10/03ý06 6S-25885 CERVICAL COLR, FOAM 24*2.5 NAR 10953 AHS KIMBER 11/22ý06 1 EA 4.33 0 1130-1000 ST267718 10953 3110 43502-020 10970 10/03ý06 6S-25885 CLAVICAL SPLINT, 2 WAY LG 10954 AHS DONJOY 10/23ý06 3 EA 17.52 0 1130-1000 ST267718 10954 3110 79-85007 79-85007 10/03ý06 6S-25885 CLAVICLE SPLINT, 2 WAY SM 10956 AHS DONJOY 11/07ý06 2 EA 11.70 0 1130-1000 ST267718 10956 3110 79-85003 79-85003 10/03ý06 6S-25885 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 10/09ý06 12 EA 253.32 0 1130-1000 ST267718 10959 3110 79-80631 79-80631 10/03ý06 6S-25885 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 10/18ý06 3 EA 69.81 0 1130-1000 ST267718 10960 3110 79-80190 79-80190 10/03ý06 6S-25885 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 10/15ý06 5 EA 30.75 0 1130-1000 ST267718 10963 3110 79-90197 79-90197 10/03ý06 6S-25885 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 10/13ý06 3 EA 18.45 0 1130-1000 ST267718 10964 3110 79-90195 79-90195 10/03ý06 6S-25885 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 10/13ý06 6 EA 50.88 0 1130-1000 ST267718 10972 3110 79-84038 79-84038 10/03ý06 6S-25885 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 11/07ý06 5 EA 54.05 0 1130-1000 ST267718 11013 3121 79-89220 79-89220 10/03ý06 6S-25885 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 10/28ý06 1 CS 24.04 0 1130-1000 ST267718 11246 3116 0Y1778 0Y1778 10/03ý06 6S-25885 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 10/06ý06 1 CS 90.64 0 1130-1000 ST267718 11417 3020 81-833810 81-833810 10/03ý06 6S-25885 CATH, INSYTE SAFETY 20G*1.88" 11861 AHS BD 11/07ý06 2 BX 159.44 0 1130-1000 ST267718 11861 3112 381437 381437 10/03ý06 6S-25885 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 10/15ý06 4 GL 56.52 0 1130-1000 ST267718 12240 3632 61023175 61023175 10/03ý06 6S-25885 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 10/13ý06 1 CS 27.85 0 1130-1000 ST267718 12248 3631 KM93056 93056 10/03ý06 6S-25885 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 10/18ý06 2 BX 12.14 0 1130-1000 ST267718 12502 3020 88-100555 88-100555 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1569 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25885 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 10/08ý06 1 BX 105.42 0 1130-1000 ST267718 12663 3080 LMA125040 125040 10/03ý06 6S-25885 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 10/25ý06 1 BX 105.42 0 1130-1000 ST267718 12664 3080 LMA125050 125050 10/03ý06 6S-25885 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 10/09ý06 1 CS 83.70 0 1130-1000 ST267718 12791 3090 7909 7909 10/03ý06 6S-25885 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/06ý06 4 CS 415.32 0 1130-1000 ST267718 12914 3121 SA7503 SA7503 10/03ý06 6S-25885 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 10/04ý06 1 CS 100.07 0 1130-1000 ST267718 12936 3030 M1860SA 1860S 10/03ý06 6S-25885 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/06ý06 4 CS 325.28 0 1130-1000 ST267718 12943 3121 SA7870 7870 10/03ý06 6S-25885 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 10/10ý06 1 CS 33.13 0 1130-1000 ST267718 13201 3090 AG-751C AG-751C 10/03ý06 6S-25885 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 10/04ý06 3 BX 315.30 0 1130-1000 ST267718 13524 3118 403765 403765 10/03ý06 6S-25885 DIAPER, ADULT XLG BRIEFS 12/BG 14572 AHS KENDAL 10/04ý06 1 CS 23.39 0 1130-1000 ST267718 14572 3121 KC63025 KC63025 10/03ý06 6S-26027 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/15ý06 15 EA 136.35 0 1130-1000 ST267921 24 3110 980010 980010 10/05ý06 6S-26027 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 10/15ý06 1 BX 47.09 0 1130-1000 ST267921 28 3118 MR1457 R1547 10/05ý06 6S-26027 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 10/12ý06 4 CS 31.84 0 1130-1000 ST267921 48 3121 V6000-019 V6000-019 10/05ý06 6S-26027 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/08ý06 4 CS 50.56 0 1130-1000 ST267921 49 3121 V6001-047 V6001-047 10/05ý06 6S-26027 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/12ý06 1 CS 22.69 0 1130-1000 ST267921 50 3118 KC37424 KC37424 10/05ý06 6S-26027 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 10/10ý06 1 BX 36.52 0 1130-1000 ST267921 52 3116 368 368 10/05ý06 6S-26027 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/09ý06 1 CS 27.80 0 1130-1000 ST267921 81 3118 V4528 V4528 10/05ý06 6S-26027 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/10ý06 8 BX 271.28 0 1130-1000 ST267921 84 3118 M1626W 1626W 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1570 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/08ý06 3 CS 58.23 0 1130-1000 ST267921 109 3121 3030KSP5 3030KSP5 10/05ý06 6S-26027 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 10/11ý06 2 CS 41.22 0 1130-1000 ST267921 111 3121 KC7107 KC7107 10/05ý06 6S-26027 TOWELETTE, CAVIWIPES 114 AHS METREX 10/09ý06 2 CS 119.12 0 1130-1000 ST267921 114 3632 13-1100 13-1100 10/05ý06 6S-26027 PLASTER SPLINT, 5*30" 129 AHS J&J 11/04ý06 1 BX 15.16 0 1130-1000 ST267921 129 3106 JJ7392 7392 10/05ý06 6S-26027 PLASTER BANDAGE, ROLL 4"*5YD 134 AHS J&J 11/14ý06 2 DZ 29.32 0 1130-1000 ST267921 134 3106 JJ7367 7367 10/05ý06 6S-26027 PACK, LAPAROSCOPY I 154 AHS KIMBER 11/04ý06 1 CS 78.47 0 1130-1000 ST267921 154 3117 KM88088 88088 10/05ý06 6S-26027 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 10/08ý06 6 PK 43.86 0 1130-1000 ST267921 158 3121 54400000 54400000 10/05ý06 6S-26027 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 10/10ý06 6 PK 57.18 0 1130-1000 ST267921 159 3121 54600000 54600000 10/05ý06 6S-26027 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/08ý06 2 CS 46.78 0 1130-1000 ST267921 169 3121 KC63024A KC63024A 10/05ý06 6S-26027 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 10/12ý06 1 CS 23.39 0 1130-1000 ST267921 170 3121 KC63023A KC63023A 10/05ý06 6S-26027 FORMULA, ENF W/IR 20CAL PR 30Z 180 AHS MEAD 10/15ý06 2 CS 0.00 0 1130-1000 ST267921 180 3823 MJ140502 140502 10/05ý06 6S-26027 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/08ý06 2 CS 67.64 0 1130-1000 ST267921 187 3080 KM69051 69051 10/05ý06 6S-26027 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/07ý06 4 CS 378.28 0 1130-1000 ST267921 194 3080 KM90012 90012 10/05ý06 6S-26027 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/09ý06 1 CS 94.69 0 1130-1000 ST267921 197 3080 KM90042 90042 10/05ý06 6S-26027 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 10/10ý06 1 CS 91.61 0 1130-1000 ST267921 200 3080 KM90142 90142 10/05ý06 6S-26027 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 10/15ý06 1 CS 127.41 0 1130-1000 ST267921 208 3080 KM95511 95511 10/05ý06 6S-26027 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 10/17ý06 1 CS 127.68 0 1130-1000 ST267921 211 3080 KM95521 95521 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1571 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 10/09ý06 1 CS 118.57 0 1130-1000 ST267921 232 3030 KM69455 69455 10/05ý06 6S-26027 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/15ý06 1 CS 61.24 0 1130-1000 ST267921 234 3080 47080-070 47107 10/05ý06 6S-26027 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/08ý06 2 CS 112.10 0 1130-1000 ST267921 235 3080 47123-070 48207 10/05ý06 6S-26027 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 10/10ý06 2 CS 137.42 0 1130-1000 ST267921 237 3080 47080-080 47147 10/05ý06 6S-26027 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 10/12ý06 1 CS 224.72 0 1130-1000 ST267921 243 3107 S1100-08LF S1100-08LF 10/05ý06 6S-26027 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/09ý06 2 CS 42.38 0 1130-1000 ST267921 266 3080 KM69195 69195 10/05ý06 6S-26027 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/10ý06 1 CS 13.10 0 1130-1000 ST267921 292 3090 001301 001301 10/05ý06 6S-26027 TRAY, IRRIGATION 298 AHS DAVOL 10/10ý06 1 CS 21.13 0 1130-1000 ST267921 298 3118 V4531 V4531 10/05ý06 6S-26027 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/09ý06 2 CS 151.50 0 1130-1000 ST267921 321 3120 899616 899616 10/05ý06 6S-26027 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 10/11ý06 4 CS 1218.96 0 1130-1000 ST267921 327 3103 SAN31CAPMH SAN31CAPMH 10/05ý06 6S-26027 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/09ý06 4 CS 519.20 0 1130-1000 ST267921 328 3103 SAN31PAPMF SAN31PAPMF 10/05ý06 6S-26027 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 10/11ý06 1 CS 70.55 0 1130-1000 ST267921 347 3116 HU200-39 200-39 10/05ý06 6S-26027 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 10/10ý06 2 CS 41.06 0 1130-1000 ST267921 348 3116 116 116 10/05ý06 6S-26027 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 12/04ý06 1 CS 39.41 0 1130-1000 ST267921 355 3090 SP05 SP05 10/05ý06 6S-26027 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 10/07ý06 34 CS 504.22 0 1130-1000 ST267921 374 3630 WI4625 WI4625 10/05ý06 6S-26027 CUP, DENTURE W/LID 25/PK 432 AHS AHS 10/11ý06 1 CS 26.44 0 1130-1000 ST267921 432 3090 10415-100 10415-100 10/05ý06 6S-26027 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/08ý06 30 BX 33.00 0 1130-1000 ST267921 434 3035 40000-090 04-3001 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1572 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 10/09ý06 3 CS 53.70 0 1130-1000 ST267921 435 3090 AG-2179 AG-2179 10/05ý06 6S-26027 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/12ý06 1 CS 28.85 0 1130-1000 ST267921 452 3040 C8846-1R C8846-1R 10/05ý06 6S-26027 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 10/15ý06 5 BX 15.65 0 1130-1000 ST267921 479 3090 C15053-006 C15053-006 10/05ý06 6S-26027 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 10/20ý06 1 CS 67.55 0 1130-1000 ST267921 495 3631 MX1024 13-1024 10/05ý06 6S-26027 WRAP, STERILE 18*18 504 AHS KIMBER 10/09ý06 1 CS 70.65 0 1130-1000 ST267921 504 3035 KM12718 KM12718 10/05ý06 6S-26027 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/08ý06 7 CS 105.00 0 1130-1000 ST267921 511 3817 NA681608 681608 10/05ý06 6S-26027 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/07ý06 1 CS 11.70 0 1130-1000 ST267921 512 3817 NA680608 680608 10/05ý06 6S-26027 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/08ý06 2 CS 106.22 0 1130-1000 ST267921 516 3117 4463LPF 4463LPF 10/05ý06 6S-26027 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/08ý06 2 CS 92.26 0 1130-1000 ST267921 521 3118 MA450 450 10/05ý06 6S-26027 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/08ý06 4 CS 540.44 0 1130-1000 ST267921 526 3117 KM88471 88471 10/05ý06 6S-26027 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/09ý06 3 CS 404.67 0 1130-1000 ST267921 529 3104 A1FX294X A1FX294X 10/05ý06 6S-26027 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 10/10ý06 2 BX 11.78 0 1130-1000 ST267921 561 3010 M1538-2 1538-2 10/05ý06 6S-26027 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/11ý06 2 BX 12.40 0 1130-1000 ST267921 562 3010 M1538-3 1538-3 10/05ý06 6S-26027 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/15ý06 2 BX 7.54 0 1130-1000 ST267921 564 3010 M1530-1 1530-1 10/05ý06 6S-26027 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 10/12ý06 2 BX 16.10 0 1130-1000 ST267921 568 3010 M1527-3 1527-3 10/05ý06 6S-26027 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/08ý06 10 BX 76.90 0 1130-1000 ST267921 570 3010 M1527-1 1527-1 10/05ý06 6S-26027 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 10/20ý06 1 BX 48.22 0 1130-1000 ST267921 583 3117 M1015 1015 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1573 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/08ý06 2 CS 95.36 0 1130-1000 ST267921 588 3090 7843V 7843V 10/05ý06 6S-26027 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 10/08ý06 1 BX 31.26 0 1130-1000 ST267921 590 3020 BF305935 BF305935 10/05ý06 6S-26027 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 10/15ý06 3 BX 18.93 0 1130-1000 ST267921 601 3020 81-200037 200037 10/05ý06 6S-26027 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/08ý06 10 BX 100.70 0 1130-1000 ST267921 602 3020 81-850810A 81-850810A 10/05ý06 6S-26027 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 10/13ý06 2 BX 20.14 0 1130-1000 ST267921 603 3020 81-850815A 81-850815A 10/05ý06 6S-26027 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/10ý06 5 BX 129.85 0 1130-1000 ST267921 641 3117 250P 250P 10/05ý06 6S-26027 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/08ý06 18 BX 203.94 0 1130-1000 ST267921 670 3020 81-833110 81-833110 10/05ý06 6S-26027 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/09ý06 3 BX 20.10 0 1130-1000 ST267921 675 3020 81-535762 535762 10/05ý06 6S-26027 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/14ý06 2 BX 18.38 0 1130-1000 ST267921 676 3020 81-520673 520673 10/05ý06 6S-26027 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/08ý06 12 BX 68.16 0 1130-1000 ST267921 677 3020 81-512878 512878 10/05ý06 6S-26027 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 10/11ý06 2 BX 7.26 0 1130-1000 ST267921 678 3020 81-513918 513918 10/05ý06 6S-26027 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 10/10ý06 2 BX 63.46 0 1130-1000 ST267921 685 3020 81-512977A 512977A 10/05ý06 6S-26027 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 10/09ý06 6 BX 34.02 0 1130-1000 ST267921 691 3020 81-512852 512852 10/05ý06 6S-26027 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/08ý06 10 BX 31.10 0 1130-1000 ST267921 692 3020 81-516911 516911 10/05ý06 6S-26027 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/07ý06 3 CS 122.79 0 1130-1000 ST267921 693 3631 10310-025 10310-025 10/05ý06 6S-26027 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/11ý06 3 BX 57.60 0 1130-1000 ST267921 715 3104 43159-070 86111 10/05ý06 6S-26027 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 10/15ý06 2 BX 38.40 0 1130-1000 ST267921 716 3104 43159-075 86112 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1574 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 10/15ý06 1 BX 19.20 0 1130-1000 ST267921 717 3104 43159-080 86113 10/05ý06 6S-26027 PITCHER, HINGED TOP 823 AHS PREM 10/08ý06 2 CS 48.74 0 1130-1000 ST267921 823 3090 7850V11*PO 7850V11 10/05ý06 6S-26027 WATER, STER WATER INHAL 2D0735 919 AHS AHS 10/11ý06 2 CS 50.48 0 1130-1000 ST267921 919 3116 2D0735X 2D0735X 10/05ý06 6S-26027 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 10/17ý06 1 CS 271.86 0 1130-1000 ST267921 1015 3090 HS80050 HS80050 10/05ý06 6S-26027 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/09ý06 1 CS 20.25 0 1130-1000 ST267921 1029 3116 001206 001206 10/05ý06 6S-26027 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 10/20ý06 4 BX 441.40 0 1130-1000 ST267921 1076 3112 4253523 4253523 10/05ý06 6S-26027 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/08ý06 3 CS 54.36 0 1130-1000 ST267921 1084 3116 001312 001312 10/05ý06 6S-26027 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 10/13ý06 2 CS 357.24 0 1130-1000 ST267921 1091 3107 KC5329 5329 10/05ý06 6S-26027 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 10/15ý06 1 CS 42.19 0 1130-1000 ST267921 1097 3117 2D7019PF 2D7019PF 10/05ý06 6S-26027 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 10/09ý06 5 BX 59.00 0 1130-1000 ST267921 1101 3117 2D7204I 2D7204I 10/05ý06 6S-26027 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 10/12ý06 2 BX 70.64 0 1130-1000 ST267921 1113 3118 1879-57 1879-57 10/05ý06 6S-26027 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 10/30ý06 1 BX 112.72 0 1130-1000 ST267921 1116 3118 8341-00 8341-00 10/05ý06 6S-26027 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/10ý06 1 CS 66.75 0 1130-1000 ST267921 1119 3121 842904 842904 10/05ý06 6S-26027 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/07ý06 5 CS 88.65 0 1130-1000 ST267921 1138 3118 N610 N610 10/05ý06 6S-26027 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/07ý06 8 CS 187.12 0 1130-1000 ST267921 1193 3121 MA99939 MA99939 10/05ý06 6S-26027 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/15ý06 1 CS 75.23 0 1130-1000 ST267921 1216 3118 262839 262839 10/05ý06 6S-26027 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 10/13ý06 2 BX 36.02 0 1130-1000 ST267921 1224 3080 DC91802 91802 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1575 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/09ý06 4 BX 389.48 0 1130-1000 ST267921 1250 3112 4252519A 4252519A 10/05ý06 6S-26027 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 10/13ý06 6 CT 21.78 0 1130-1000 ST267921 1274 3410 BAT-AA BAT-AA 10/05ý06 6S-26027 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/10ý06 6 CT 62.10 0 1130-1000 ST267921 1276 3410 BAT-09 BAT-09 10/05ý06 6S-26027 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 10/12ý06 1 CS 60.73 0 1130-1000 ST267921 1364 3090 63654RT 63654RT 10/05ý06 6S-26027 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 10/09ý06 2 BX 9.16 0 1130-1000 ST267921 1382 3104 122790 122790 10/05ý06 6S-26027 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 10/13ý06 2 BX 9.16 0 1130-1000 ST267921 1383 3104 122780 122780 10/05ý06 6S-26027 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 10/15ý06 1 CS 60.10 0 1130-1000 ST267921 1395 3090 KC8303SA KC8303SA 10/05ý06 6S-26027 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 10/07ý06 36 CS 1103.76 0 1130-1000 ST267921 1404 3630 4659 4659 10/05ý06 6S-26027 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/13ý06 2 BX 18.38 0 1130-1000 ST267921 1409 3020 81-520657 520657 10/05ý06 6S-26027 HOSE, THIGH-LTH LG LONG 632 1412 AHS CAROLO 10/25ý06 1 CT 46.83 0 1130-1000 ST267921 1412 3121 23641-017 632 10/05ý06 6S-26027 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 10/13ý06 1 CT 23.73 0 1130-1000 ST267921 1421 3121 23641-003 521 10/05ý06 6S-26027 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 10/17ý06 1 CT 23.73 0 1130-1000 ST267921 1425 3121 23641-005 531 10/05ý06 6S-26027 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/09ý06 3 CS 53.85 0 1130-1000 ST267921 1432 3116 002620 002620 10/05ý06 6S-26027 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 10/23ý06 1 CS 49.96 0 1130-1000 ST267921 1448 3116 DCC1215 DCC1215 10/05ý06 6S-26027 TUBING, CORR-FLEX 100' 001426 1456 AHS AHS 10/10ý06 1 CS 10.03 0 1130-1000 ST267921 1456 3116 001426 001426 10/05ý06 6S-26027 TENT, FACE VINYL 001220 1457 AHS AHS 10/10ý06 1 CS 34.07 0 1130-1000 ST267921 1457 3116 001220 001220 10/05ý06 6S-26027 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/11ý06 2 CS 60.10 0 1130-1000 ST267921 1459 3116 001420 001420 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1576 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 10/20ý06 1 CS 186.00 0 1130-1000 ST267921 1462 3116 8002A-9 8002A-9 10/05ý06 6S-26027 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/08ý06 2 CS 126.44 0 1130-1000 ST267921 1733 3107 2K8005 2K8003 10/05ý06 6S-26027 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 10/08ý06 4 BX 244.80 0 1130-1000 ST267921 1754 3117 M6650EZ 6650 10/05ý06 6S-26027 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/11ý06 8 CS 327.52 0 1130-1000 ST267921 1756 3030 5210PG 5210PG 10/05ý06 6S-26027 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 11/09ý06 3 BX 193.17 0 1130-1000 ST267921 1764 3104 125039 95894 10/05ý06 6S-26027 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 10/06ý06 3 BX 193.14 0 1130-1000 ST267921 1768 3104 125035 125035 10/05ý06 6S-26027 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/09ý06 2 CS 121.50 0 1130-1000 ST267921 1791 3090 B3023-48 8967-1 10/05ý06 6S-26027 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/09ý06 2 CS 120.58 0 1130-1000 ST267921 1809 3090 8506SA 8506SA 10/05ý06 6S-26027 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 11/09ý06 1 CS 24.90 0 1130-1000 ST267921 1932 3090 HDX-800C HDX-800C 10/05ý06 6S-26027 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/12ý06 2 CS 112.36 0 1130-1000 ST267921 2006 3116 V044-33 044-33 10/05ý06 6S-26027 COVER, MAYO STAND 2026 AHS KIMBER 10/09ý06 1 CS 45.29 0 1130-1000 ST267921 2026 3080 KM89601 89601 10/05ý06 6S-26027 TRAY, LACERATION 2163 AHS MEDACT 10/11ý06 1 CS 90.15 0 1130-1000 ST267921 2163 3110 57388 57388 10/05ý06 6S-26027 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/11ý06 1 CS 34.07 0 1130-1000 ST267921 2425 3121 MD988 MD988 10/05ý06 6S-26027 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/08ý06 2 CS 182.24 0 1130-1000 ST267921 2515 3112 267004 267004 10/05ý06 6S-26027 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 10/28ý06 3 BX 15.00 0 1130-1000 ST267921 2557 3020 80-100555 80-100555 10/05ý06 6S-26027 PACK, SHOULDER 2567 AHS KIMBER 10/11ý06 1 CS 114.32 0 1130-1000 ST267921 2567 3117 KM88491 88491 10/05ý06 6S-26027 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/09ý06 1 CS 79.83 0 1130-1000 ST267921 2589 3090 V8980 8980 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1577 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 BEDPAN, MAUVE 2604 AHS PREM 10/08ý06 2 CS 32.20 0 1130-1000 ST267921 2604 3090 7875V11 7875V11 10/05ý06 6S-26027 URINAL, MALE 2605 AHS PREM 10/08ý06 3 CS 46.08 0 1130-1000 ST267921 2605 3090 7800V 7800V 10/05ý06 6S-26027 BASIN, WASH MAUVE 2606 AHS PREM 10/08ý06 2 CS 41.32 0 1130-1000 ST267921 2606 3090 7897V11 7897V11 10/05ý06 6S-26027 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/07ý06 1 CS 29.67 0 1130-1000 ST267921 2607 3090 7867V11 7867V11 10/05ý06 6S-26027 FILTER, HUMID VENT HME 2655 AHS AHS 10/11ý06 1 CS 56.65 0 1130-1000 ST267921 2655 3104 003005 003005 10/05ý06 6S-26027 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 10/12ý06 3 GS 21.96 0 1130-1000 ST267921 2677 3090 NW10895028 NW10895037 10/05ý06 6S-26027 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 10/09ý06 3 GR 37.56 0 1130-1000 ST267921 2678 3090 NW10889 NW10889 10/05ý06 6S-26027 PACK, CYSTOSCOPY I 2681 AHS KIMBER 10/11ý06 2 CS 133.30 0 1130-1000 ST267921 2681 3117 KM88611 KM88611 10/05ý06 6S-26027 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 10/10ý06 2 CS 67.52 0 1130-1000 ST267921 2695 3121 324604 324604 10/05ý06 6S-26027 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 10/15ý06 1 CS 233.75 0 1130-1000 ST267921 2743 3116 RT210 RT210 10/05ý06 6S-26027 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/09ý06 1 CS 84.76 0 1130-1000 ST267921 2820 3080 V84-850000 V84-850000 10/05ý06 6S-26027 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/10ý06 1 CS 141.94 0 1130-1000 ST267921 2836 3117 KM89454 89454 10/05ý06 6S-26027 PACK, C-SECTION 2/CS # 2879 AHS AHS 10/13ý06 1 CS 126.28 0 1130-1000 ST267921 2879 3107 SMA31CSPME SMA31CSPME 10/05ý06 6S-26027 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 10/11ý06 1 CS 297.51 0 1130-1000 ST267921 2881 3113 MAX-N MAX-N 10/05ý06 6S-26027 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/11ý06 1 CS 45.32 0 1130-1000 ST267921 2903 3060 001902A 001902A 10/05ý06 6S-26027 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/09ý06 3 CS 101.97 0 1130-1000 ST267921 2980 3116 002438 002438 10/05ý06 6S-26027 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 10/20ý06 1 CS 22.36 0 1130-1000 ST267921 3025 3060 3D0765 3D0765 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1578 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/09ý06 3 CS 352.14 0 1130-1000 ST267921 3237 3121 HS710 HS710 10/05ý06 6S-26027 INTEGRATOR, STEAM 3686 AHS 3M 10/13ý06 1 CS 83.87 0 1130-1000 ST267921 3686 3035 M1243A 1243A 10/05ý06 6S-26027 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 10/13ý06 1 BX 10.96 0 1130-1000 ST267921 4361 3117 M1000 1000 10/05ý06 6S-26027 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 10/25ý06 2 BX 26.06 0 1130-1000 ST267921 4534 3117 73-0611 73-0611 10/05ý06 6S-26027 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/17ý06 1 CS 94.32 0 1130-1000 ST267921 5091 3035 M1243E M1243E 10/05ý06 6S-26027 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 10/15ý06 1 CS 31.15 0 1130-1000 ST267921 6169 3630 50-50 50-50 10/05ý06 6S-26027 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 10/20ý06 12 BX 156.36 0 1130-1000 ST267921 6978 3117 73-0615 73-0615 10/05ý06 6S-26027 STRIP, CHEMICAL MONITORING 8045 AHS 3M 10/30ý06 1 CS 117.98 0 1130-1000 ST267921 8045 3035 S3014A 1249 10/05ý06 6S-26027 BARRIER SPRAY, NO STING 3M 9293 AHS 3M 11/09ý06 1 CS 88.79 0 1130-1000 ST267921 9293 3121 M3346 3346 10/05ý06 6S-26027 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 10/13ý06 1 CS 74.78 0 1130-1000 ST267921 9423 3090 324403 3244-03 10/05ý06 6S-26027 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/08ý06 1 CS 97.68 0 1130-1000 ST267921 9438 3114 M2560 M2560 10/05ý06 6S-26027 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 10/12ý06 8 BX 82.88 0 1130-1000 ST267921 9590 3090 B3061 B3061 10/05ý06 6S-26027 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 10/17ý06 1 CS 138.79 0 1130-1000 ST267921 9768 3121 6065 6065 10/05ý06 6S-26027 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/13ý06 2 CS 37.48 0 1130-1000 ST267921 10561 3118 AL4109 AL4109 10/05ý06 6S-26027 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 10/15ý06 1 CS 67.60 0 1130-1000 ST267921 10691 3090 V8536 V8536 10/05ý06 6S-26027 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 12/04ý06 2 EA 11.14 0 1130-1000 ST267921 10747 3110 79-87163 79-87163 10/05ý06 6S-26027 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 10/15ý06 2 EA 12.30 0 1130-1000 ST267921 10964 3110 79-90195 79-90195 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1579 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26027 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 10/11ý06 6 CS 284.46 0 1130-1000 ST267921 11947 3631 61806499 61806499 10/05ý06 6S-26027 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 10/17ý06 4 GL 56.52 0 1130-1000 ST267921 12240 3632 61023175 61023175 10/05ý06 6S-26027 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 10/11ý06 1 CS 97.47 0 1130-1000 ST267921 12531 3090 260400 260400 10/05ý06 6S-26027 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 10/11ý06 1 CS 344.34 0 1130-1000 ST267921 12625 3121 SA6804 6804 10/05ý06 6S-26027 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 10/10ý06 1 BX 105.42 0 1130-1000 ST267921 12663 3080 LMA125040 125040 10/05ý06 6S-26027 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/08ý06 4 CS 415.32 0 1130-1000 ST267921 12914 3121 SA7503 SA7503 10/05ý06 6S-26027 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/08ý06 4 CS 325.28 0 1130-1000 ST267921 12943 3121 SA7870 7870 10/05ý06 6S-26027 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 10/10ý06 4 BX 226.56 0 1130-1000 ST267921 13192 3100 054887 054887 10/05ý06 6S-26027 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 10/06ý06 1 CS 111.72 0 1130-1000 ST267921 13235 3121 325614 325614 10/05ý06 6S-26125 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/09ý06 3 CS 37.92 0 1130-1000 ST267986 49 3121 V6001-047 V6001-047 10/06ý06 6S-26125 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/13ý06 2 CS 45.38 0 1130-1000 ST267986 50 3118 KC37424 KC37424 10/06ý06 6S-26125 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/09ý06 1 CS 33.71 0 1130-1000 ST267986 65 3121 48003 48003 10/06ý06 6S-26125 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 10/21ý06 1 BX 17.08 0 1130-1000 ST267986 74 3090 4492 4492 10/06ý06 6S-26125 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 10/12ý06 1 CS 20.43 0 1130-1000 ST267986 82 3118 15961-200 15961-200 10/06ý06 6S-26125 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 10/21ý06 1 BX 58.88 0 1130-1000 ST267986 99 3121 42494-500 CS-50 10/06ý06 6S-26125 TOWELETTE, CAVIWIPES 114 AHS METREX 10/10ý06 1 CS 59.56 0 1130-1000 ST267986 114 3632 13-1100 13-1100 10/06ý06 6S-26125 TAPE, CAST 4"*4YD 152 AHS 3M 11/20ý06 1 CS 36.73 0 1130-1000 ST267986 152 3106 M82004 82004 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1580 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26125 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 11/05ý06 1 CS 72.62 0 1130-1000 ST267986 161 3106 KC3175 3175 10/06ý06 6S-26125 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 10/11ý06 1 CS 51.45 0 1130-1000 ST267986 162 3106 KC3489 3489 10/06ý06 6S-26125 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 10/26ý06 1 BG 14.44 0 1130-1000 ST267986 164 3106 MCMW03 MW03 10/06ý06 6S-26125 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/09ý06 1 CS 23.39 0 1130-1000 ST267986 169 3121 KC63024A KC63024A 10/06ý06 6S-26125 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 10/09ý06 1 CS 131.91 0 1130-1000 ST267986 172 3120 902816 902816 10/06ý06 6S-26125 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/09ý06 2 CS 67.64 0 1130-1000 ST267986 187 3080 KM69051 69051 10/06ý06 6S-26125 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/10ý06 1 CS 94.69 0 1130-1000 ST267986 197 3080 KM90042 90042 10/06ý06 6S-26125 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 11/05ý06 1 BX 8.72 0 1130-1000 ST267986 209 3121 401514 401514 10/06ý06 6S-26125 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 11/05ý06 1 BX 15.04 0 1130-1000 ST267986 210 3107 125266 125266 10/06ý06 6S-26125 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 10/10ý06 1 CS 118.57 0 1130-1000 ST267986 232 3030 KM69455 69455 10/06ý06 6S-26125 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/16ý06 2 CS 122.48 0 1130-1000 ST267986 234 3080 47080-070 47107 10/06ý06 6S-26125 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 11/05ý06 1 BX 39.24 0 1130-1000 ST267986 236 3121 1877-25 1877-25 10/06ý06 6S-26125 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 10/11ý06 1 CS 68.71 0 1130-1000 ST267986 237 3080 47080-080 47147 10/06ý06 6S-26125 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/10ý06 2 CS 42.38 0 1130-1000 ST267986 266 3080 KM69195 69195 10/06ý06 6S-26125 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/11ý06 3 CS 39.30 0 1130-1000 ST267986 292 3090 001301 001301 10/06ý06 6S-26125 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/10ý06 2 CS 151.50 0 1130-1000 ST267986 321 3120 899616 899616 10/06ý06 6S-26125 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 10/10ý06 1 CS 75.75 0 1130-1000 ST267986 322 3120 899618 899618 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1581 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26125 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 10/09ý06 8 CS 144.00 0 1130-1000 ST267986 326 3630 51-40 51-40 10/06ý06 6S-26125 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/11ý06 1 CS 61.29 0 1130-1000 ST267986 329 3080 KM10095 10095 10/06ý06 6S-26125 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 10/12ý06 1 CS 155.75 0 1130-1000 ST267986 351 3117 E2516H E2516H 10/06ý06 6S-26125 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 10/09ý06 1 CS 89.13 0 1130-1000 ST267986 409 3839 ADPCG8294E ADPCG8294E 10/06ý06 6S-26125 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/09ý06 30 BX 33.00 0 1130-1000 ST267986 434 3035 40000-090 04-3001 10/06ý06 6S-26125 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 10/10ý06 1 CS 17.90 0 1130-1000 ST267986 435 3090 AG-2179 AG-2179 10/06ý06 6S-26125 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/13ý06 1 CS 28.85 0 1130-1000 ST267986 452 3040 C8846-1R C8846-1R 10/06ý06 6S-26125 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 10/16ý06 4 BX 10.84 0 1130-1000 ST267986 476 3090 C1560-006 C1560-006 10/06ý06 6S-26125 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 10/18ý06 2 BX 8.78 0 1130-1000 ST267986 482 3010 BA0001 ALGAABNVJE 10/06ý06 6S-26125 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 10/21ý06 1 CS 67.55 0 1130-1000 ST267986 495 3631 MX1024 13-1024 10/06ý06 6S-26125 WRAP, STERILE 24*24 505 AHS KIMBER 10/10ý06 2 CS 116.16 0 1130-1000 ST267986 505 3035 KM12724 12724 10/06ý06 6S-26125 WRAP, STERILE 36*36 506 AHS KIMBER 10/10ý06 1 CS 79.27 0 1130-1000 ST267986 506 3035 KM12736 12736 10/06ý06 6S-26125 WRAP, STERILE 45*45 507 AHS KIMBER 10/10ý06 1 CS 100.81 0 1130-1000 ST267986 507 3035 KM12745 12745 10/06ý06 6S-26125 WRAP, STERILE 54*72 508 AHS KIMBER 10/10ý06 2 CS 158.86 0 1130-1000 ST267986 508 3035 KM12772 12772 10/06ý06 6S-26125 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/09ý06 3 CS 45.00 0 1130-1000 ST267986 511 3817 NA681608 681608 10/06ý06 6S-26125 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/08ý06 1 CS 11.70 0 1130-1000 ST267986 512 3817 NA680608 680608 10/06ý06 6S-26125 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/09ý06 2 CS 106.22 0 1130-1000 ST267986 516 3117 4463LPF 4463LPF 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1582 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26125 PACK, EENT I 524 AHS KIMBER 10/09ý06 1 CS 54.89 0 1130-1000 ST267986 524 3080 KM88711 88711 10/06ý06 6S-26125 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/09ý06 3 CS 405.33 0 1130-1000 ST267986 526 3117 KM88471 88471 10/06ý06 6S-26125 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 10/11ý06 3 BX 17.67 0 1130-1000 ST267986 561 3010 M1538-2 1538-2 10/06ý06 6S-26125 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/16ý06 5 BX 18.85 0 1130-1000 ST267986 564 3010 M1530-1 1530-1 10/06ý06 6S-26125 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 10/22ý06 1 BX 3.77 0 1130-1000 ST267986 565 3010 M1530-2 1530-2 10/06ý06 6S-26125 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/09ý06 10 BX 76.90 0 1130-1000 ST267986 570 3010 M1527-1 1527-1 10/06ý06 6S-26125 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 10/21ý06 1 BX 7.58 0 1130-1000 ST267986 576 3010 M2950-1 2950-1 10/06ý06 6S-26125 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 10/21ý06 1 BX 48.22 0 1130-1000 ST267986 583 3117 M1015 1015 10/06ý06 6S-26125 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 10/16ý06 2 BX 12.62 0 1130-1000 ST267986 601 3020 81-200037 200037 10/06ý06 6S-26125 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/09ý06 10 BX 100.70 0 1130-1000 ST267986 602 3020 81-850810A 81-850810A 10/06ý06 6S-26125 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 10/18ý06 2 BX 20.14 0 1130-1000 ST267986 604 3020 81-850910A 81-850910A 10/06ý06 6S-26125 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 10/31ý06 1 BX 40.71 0 1130-1000 ST267986 616 3020 81-220019 220019 10/06ý06 6S-26125 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/11ý06 1 BX 25.97 0 1130-1000 ST267986 641 3117 250P 250P 10/06ý06 6S-26125 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 10/11ý06 8 BX 90.64 0 1130-1000 ST267986 669 3020 81-833310 81-833310 10/06ý06 6S-26125 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/12ý06 8 BX 51.52 0 1130-1000 ST267986 674 3020 81-560125 560125 10/06ý06 6S-26125 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/10ý06 2 BX 13.40 0 1130-1000 ST267986 675 3020 81-535762 535762 10/06ý06 6S-26125 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/15ý06 2 BX 18.38 0 1130-1000 ST267986 676 3020 81-520673 520673 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1583 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26125 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 10/11ý06 3 BX 95.19 0 1130-1000 ST267986 685 3020 81-512977A 512977A 10/06ý06 6S-26125 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 10/28ý06 1 CS 31.79 0 1130-1000 ST267986 687 3040 7811V 7811V 10/06ý06 6S-26125 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/08ý06 3 CS 122.79 0 1130-1000 ST267986 693 3631 10310-025 10310-025 10/06ý06 6S-26125 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/12ý06 2 BX 38.40 0 1130-1000 ST267986 715 3104 43159-070 86111 10/06ý06 6S-26125 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 10/18ý06 1 CS 16.90 0 1130-1000 ST267986 1028 3115 45218 45218 10/06ý06 6S-26125 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 10/16ý06 1 CS 150.08 0 1130-1000 ST267986 1030 3035 M1296 1296 10/06ý06 6S-26125 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/09ý06 2 CS 36.24 0 1130-1000 ST267986 1084 3116 001312 001312 10/06ý06 6S-26125 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 10/12ý06 5 BX 180.00 0 1130-1000 ST267986 1093 3117 2D72NS70 2D72NS70 10/06ý06 6S-26125 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 10/10ý06 1 BX 43.66 0 1130-1000 ST267986 1118 3118 84-433605 84-433605 10/06ý06 6S-26125 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/11ý06 2 CS 133.50 0 1130-1000 ST267986 1119 3121 842904 842904 10/06ý06 6S-26125 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/08ý06 1 CS 55.59 0 1130-1000 ST267986 1120 3121 KC4014 4014 10/06ý06 6S-26125 AIRWAY, NASAL SZ 32 1158 AHS RUSCH 11/05ý06 1 BX 50.26 0 1130-1000 ST267986 1158 3104 185200-320 185200-320 10/06ý06 6S-26125 PACK, BASIC III 88161 1164 AHS KIMBER 10/16ý06 1 CS 74.10 0 1130-1000 ST267986 1164 3080 KM88161 88161 10/06ý06 6S-26125 AIRWAY, NASAL SZ 28 1180 AHS RUSCH 11/03ý06 1 BX 50.26 0 1130-1000 ST267986 1180 3104 185200-280 185200-280 10/06ý06 6S-26125 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/08ý06 2 CS 46.78 0 1130-1000 ST267986 1193 3121 MA99939 MA99939 10/06ý06 6S-26125 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/16ý06 1 CS 75.23 0 1130-1000 ST267986 1216 3118 262839 262839 10/06ý06 6S-26125 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 10/26ý06 1 CS 34.04 0 1130-1000 ST267986 1239 3118 88-501023 8888501023 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1584 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26125 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 10/10ý06 10 BX 31.10 0 1130-1000 ST267986 1263 3020 81-516937 516937 10/06ý06 6S-26125 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/11ý06 6 CT 62.10 0 1130-1000 ST267986 1276 3410 BAT-09 BAT-09 10/06ý06 6S-26125 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 10/31ý06 1 CS 33.93 0 1130-1000 ST267986 1282 3035 29906-004 29906-004 10/06ý06 6S-26125 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 12/05ý06 2 RL 21.30 0 1130-1000 ST267986 1301 3337 N-260 N-260 10/06ý06 6S-26125 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 10/16ý06 1 CS 100.23 0 1130-1000 ST267986 1361 3107 24200 24200 10/06ý06 6S-26125 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 11/05ý06 1 BX 4.58 0 1130-1000 ST267986 1381 3104 1227100 01160 10/06ý06 6S-26125 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 10/14ý06 1 BX 4.58 0 1130-1000 ST267986 1384 3104 122770 122770 10/06ý06 6S-26125 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 10/13ý06 1 RL 34.97 0 1130-1000 ST267986 1392 3090 17615-094 17615-094 10/06ý06 6S-26125 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/11ý06 1 CS 49.07 0 1130-1000 ST267986 1400 3116 001203 001203 10/06ý06 6S-26125 HOSE, KNEE-LTH SM REG 511 1426 AHS CAROLO 11/10ý06 1 CT 23.73 0 1130-1000 ST267986 1426 3121 23641-001 511 10/06ý06 6S-26125 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 11/20ý06 1 CS 54.56 0 1130-1000 ST267986 1755 3035 61066332 61066332 10/06ý06 6S-26125 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/12ý06 3 CS 122.82 0 1130-1000 ST267986 1756 3030 5210PG 5210PG 10/06ý06 6S-26125 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 10/09ý06 4 CS 115.92 0 1130-1000 ST267986 1757 3630 285 285 10/06ý06 6S-26125 CATH, BRONCHO LEFT 41FR 1762 AHS MALLMD 10/10ý06 1 BX 64.39 0 1130-1000 ST267986 1762 3104 125041 125041 10/06ý06 6S-26125 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 11/05ý06 2 BX 72.00 0 1130-1000 ST267986 1792 3117 2D72NS85 2D72NS85 10/06ý06 6S-26125 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/10ý06 3 CS 180.87 0 1130-1000 ST267986 1809 3090 8506SA 8506SA 10/06ý06 6S-26125 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/13ý06 2 CS 112.36 0 1130-1000 ST267986 2006 3116 V044-33 044-33 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1585 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26125 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 10/14ý06 1 CS 32.84 0 1130-1000 ST267986 2115 3040 4075 4075 10/06ý06 6S-26125 CAP, BOUFFANT LARGE 2130 AHS KIMBER 10/16ý06 1 CS 20.87 0 1130-1000 ST267986 2130 3080 KM69192 69192 10/06ý06 6S-26125 BAG, CONVENIENCE CB-C 2197 AHS GKR 10/12ý06 1 CS 253.68 0 1130-1000 ST267986 2197 3121 GK8000 GK8000 10/06ý06 6S-26125 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/12ý06 1 CS 34.07 0 1130-1000 ST267986 2425 3121 MD988 MD988 10/06ý06 6S-26125 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/09ý06 1 CS 91.12 0 1130-1000 ST267986 2515 3112 267004 267004 10/06ý06 6S-26125 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/10ý06 2 CS 159.66 0 1130-1000 ST267986 2589 3090 V8980 8980 10/06ý06 6S-26125 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 10/10ý06 1 CS 21.85 0 1130-1000 ST267986 2603 3090 10686-MAV 10686-MAV 10/06ý06 6S-26125 URINAL, MALE 2605 AHS PREM 10/09ý06 1 CS 15.36 0 1130-1000 ST267986 2605 3090 7800V 7800V 10/06ý06 6S-26125 BASIN, WASH MAUVE 2606 AHS PREM 10/09ý06 1 CS 20.66 0 1130-1000 ST267986 2606 3090 7897V11 7897V11 10/06ý06 6S-26125 FILTER, HUMID VENT HME 2655 AHS AHS 10/12ý06 1 CS 56.65 0 1130-1000 ST267986 2655 3104 003005 003005 10/06ý06 6S-26125 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 10/18ý06 1 BX 36.87 0 1130-1000 ST267986 2667 3118 DC4600 004600 10/06ý06 6S-26125 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/09ý06 4 BX 389.48 0 1130-1000 ST267986 2739 3112 4252535A 4252535A 10/06ý06 6S-26125 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 10/26ý06 15 EA 48.45 0 1130-1000 ST267986 2850 3121 75-428-130 75-428-130 10/06ý06 6S-26125 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 10/14ý06 1 CS 64.12 0 1130-1000 ST267986 2890 3117 KM89408 89408 10/06ý06 6S-26125 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/12ý06 2 CS 90.64 0 1130-1000 ST267986 2903 3060 001902A 001902A 10/06ý06 6S-26125 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 10/18ý06 1 CS 229.38 0 1130-1000 ST267986 2943 3117 E1450G E1450G 10/06ý06 6S-26125 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/10ý06 2 CS 67.98 0 1130-1000 ST267986 2980 3116 002438 002438 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1586 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26125 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 10/21ý06 1 CS 22.36 0 1130-1000 ST267986 3025 3060 3D0765 3D0765 10/06ý06 6S-26125 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/10ý06 2 CS 234.76 0 1130-1000 ST267986 3237 3121 HS710 HS710 10/06ý06 6S-26125 CATH, FOLEY 20FR 5CC COUDE RD 3435 AHS BARDUR 10/09ý06 1 DZ 137.95 0 1130-1000 ST267986 3435 3120 0102L20 0102L20 10/06ý06 6S-26125 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 10/31ý06 1 BX 31.41 0 1130-1000 ST267986 4358 3000 240 240 10/06ý06 6S-26125 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 10/14ý06 2 BX 21.92 0 1130-1000 ST267986 4361 3117 M1000 1000 10/06ý06 6S-26125 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 10/14ý06 1 CS 19.33 0 1130-1000 ST267986 6546 3121 JJ3044 JJ3044 10/06ý06 6S-26125 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 10/11ý06 2 CS 184.10 0 1130-1000 ST267986 6558 3090 8938 8938 10/06ý06 6S-26125 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 10/12ý06 1 CS 90.46 0 1130-1000 ST267986 7553 3010 M2964 2964 10/06ý06 6S-26125 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 10/19ý06 1 CS 52.26 0 1130-1000 ST267986 7558 3115 KC7095 7095 10/06ý06 6S-26125 STRIP, CHEMICAL MONITORING 8045 AHS 3M 10/31ý06 1 CS 117.98 0 1130-1000 ST267986 8045 3035 S3014A 1249 10/06ý06 6S-26125 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/09ý06 1 CS 97.68 0 1130-1000 ST267986 9438 3114 M2560 M2560 10/06ý06 6S-26125 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 10/16ý06 2 CS 292.30 0 1130-1000 ST267986 9733 3107 345CX 345CX 10/06ý06 6S-26125 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/14ý06 4 CS 74.96 0 1130-1000 ST267986 10561 3118 AL4109 AL4109 10/06ý06 6S-26125 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 11/25ý06 2 EA 11.12 0 1130-1000 ST267986 10746 3110 79-87158 79-87158 10/06ý06 6S-26125 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 10/26ý06 2 EA 11.14 0 1130-1000 ST267986 10748 3110 79-87165 79-87165 10/06ý06 6S-26125 WRIST SPLINT, PREMIUM LT LG 10749 AHS DONJOY 11/03ý06 2 EA 11.14 0 1130-1000 ST267986 10749 3110 79-87167 79-87167 10/06ý06 6S-26125 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 11/20ý06 2 EA 11.14 0 1130-1000 ST267986 10750 3110 79-87168 79-87168 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1587 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26125 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 10/26ý06 2 EA 40.20 0 1130-1000 ST267986 10771 3110 79-82737 79-82737 10/06ý06 6S-26125 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 11/05ý06 2 EA 12.30 0 1130-1000 ST267986 10965 3110 79-90193 79-90193 10/06ý06 6S-26125 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 11/15ý06 2 EA 12.30 0 1130-1000 ST267986 10966 3110 79-90187 79-90187 10/06ý06 6S-26125 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 10/16ý06 10 EA 84.80 0 1130-1000 ST267986 10969 3110 79-84037 79-84037 10/06ý06 6S-26125 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 11/10ý06 2 EA 21.62 0 1130-1000 ST267986 11013 3121 79-89220 79-89220 10/06ý06 6S-26125 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 10/26ý06 4 BX 318.88 0 1130-1000 ST267986 11860 3112 381434 381434 10/06ý06 6S-26125 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 10/12ý06 20 CS 948.20 0 1130-1000 ST267986 11947 3631 61806499 61806499 10/06ý06 6S-26125 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 10/12ý06 10 CS 250.20 0 1130-1000 ST267986 12247 3631 KM93044 93044 10/06ý06 6S-26125 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 10/28ý06 1 BX 105.42 0 1130-1000 ST267986 12664 3080 LMA125050 125050 10/06ý06 6S-26125 MASK, LMA SZ 2.5 CHILD 20-30KG 12668 AHS GENSIA 10/09ý06 1 BX 116.02 0 1130-1000 ST267986 12668 3080 LMA125025 125025 10/06ý06 6S-26125 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/09ý06 2 CS 162.64 0 1130-1000 ST267986 12943 3121 SA7870 7870 10/06ý06 6S-26125 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 10/09ý06 2 BX 125.86 0 1130-1000 ST267986 13523 3118 403712 403712 10/06ý06 6S-26311 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/20ý06 15 EA 136.35 0 1130-1000 ST268198 24 3110 980010 980010 10/10ý06 6S-26311 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 10/20ý06 2 BX 94.18 0 1130-1000 ST268198 28 3118 MR1457 R1547 10/10ý06 6S-26311 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 10/30ý06 1 CS 317.85 0 1130-1000 ST268198 30 3107 TPT1000 TPT1000 10/10ý06 6S-26311 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 10/16ý06 1 CS 26.08 0 1130-1000 ST268198 33 3118 DC3488 3488 10/10ý06 6S-26311 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 10/17ý06 4 CS 31.84 0 1130-1000 ST268198 48 3121 V6000-019 V6000-019 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1588 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26311 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/13ý06 4 CS 50.56 0 1130-1000 ST268198 49 3121 V6001-047 V6001-047 10/10ý06 6S-26311 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/13ý06 2 CS 67.42 0 1130-1000 ST268198 65 3121 48003 48003 10/10ý06 6S-26311 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 10/26ý06 2 CS 74.06 0 1130-1000 ST268198 77 3118 C30200-176 724500 10/10ý06 6S-26311 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/14ý06 1 CS 27.80 0 1130-1000 ST268198 81 3118 V4528 V4528 10/10ý06 6S-26311 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 10/16ý06 1 CS 20.43 0 1130-1000 ST268198 82 3118 15961-200 15961-200 10/10ý06 6S-26311 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 10/15ý06 4 BX 92.56 0 1130-1000 ST268198 83 3118 M1624WA 1624W 10/10ý06 6S-26311 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/15ý06 5 BX 169.55 0 1130-1000 ST268198 84 3118 M1626W 1626W 10/10ý06 6S-26311 STOPCOCK, 3-WAY DOUBLE 97 AHS KENDAL 12/24ý06 1 CS 108.15 0 1130-1000 ST268198 97 3114 88-173542 173542 10/10ý06 6S-26311 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 10/25ý06 2 BX 123.40 0 1130-1000 ST268198 99 3121 42494-500 CS-50 10/10ý06 6S-26311 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 11/14ý06 1 CS 43.97 0 1130-1000 ST268198 105 3117 DC3476 3476 10/10ý06 6S-26311 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/13ý06 5 CS 97.05 0 1130-1000 ST268198 109 3121 3030KSP5 3030KSP5 10/10ý06 6S-26311 TOWELETTE, CAVIWIPES 114 AHS METREX 10/14ý06 3 CS 178.68 0 1130-1000 ST268198 114 3632 13-1100 13-1100 10/10ý06 6S-26311 PLASTER SPLINT, 4*15" 130 AHS J&J 11/01ý06 2 BX 17.08 0 1130-1000 ST268198 130 3106 JJ7391 7391 10/10ý06 6S-26311 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 10/20ý06 6 PK 28.98 0 1130-1000 ST268198 156 3121 54200000 54200000 10/10ý06 6S-26311 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 10/22ý06 6 PK 32.40 0 1130-1000 ST268198 157 3121 54300000 54300000 10/10ý06 6S-26311 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 10/13ý06 6 PK 43.86 0 1130-1000 ST268198 158 3121 54400000 54400000 10/10ý06 6S-26311 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/13ý06 2 CS 46.78 0 1130-1000 ST268198 169 3121 KC63024A KC63024A 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1589 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26311 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/13ý06 5 CS 169.10 0 1130-1000 ST268198 187 3080 KM69051 69051 10/10ý06 6S-26311 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 10/15ý06 3 CS 100.41 0 1130-1000 ST268198 190 3080 KM69252 69252 10/10ý06 6S-26311 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 10/16ý06 1 CS 77.50 0 1130-1000 ST268198 191 3080 KM69572 69572 10/10ý06 6S-26311 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/12ý06 3 CS 283.71 0 1130-1000 ST268198 194 3080 KM90012 90012 10/10ý06 6S-26311 PAD, SANITARY OB 6 PACK 195 AHS AHS 10/14ý06 1 CS 52.55 0 1130-1000 ST268198 195 3115 GS90MAT10A GS90MAT10A 10/10ý06 6S-26311 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/14ý06 3 CS 284.07 0 1130-1000 ST268198 197 3080 KM90042 90042 10/10ý06 6S-26311 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 10/18ý06 2 CS 183.54 0 1130-1000 ST268198 198 3080 KM90112 90112 10/10ý06 6S-26311 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 10/15ý06 1 CS 91.61 0 1130-1000 ST268198 200 3080 KM90142 90142 10/10ý06 6S-26311 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 10/13ý06 1 CS 44.50 0 1130-1000 ST268198 203 3121 H972-01 H972-01 10/10ý06 6S-26311 GOWN, SURGICAL IMPERVIOUS XLG 204 AHS KIMBER 10/22ý06 1 CS 107.86 0 1130-1000 ST268198 204 3080 KM95321 95321 10/10ý06 6S-26311 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/20ý06 5 CS 306.20 0 1130-1000 ST268198 234 3080 47080-070 47107 10/10ý06 6S-26311 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/13ý06 2 CS 112.10 0 1130-1000 ST268198 235 3080 47123-070 48207 10/10ý06 6S-26311 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 10/15ý06 1 CS 68.71 0 1130-1000 ST268198 237 3080 47080-080 47147 10/10ý06 6S-26311 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/14ý06 4 CS 84.76 0 1130-1000 ST268198 266 3080 KM69195 69195 10/10ý06 6S-26311 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 10/18ý06 4 CS 76.68 0 1130-1000 ST268198 280 3113 V6300HM V6300HM 10/10ý06 6S-26311 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/15ý06 2 CS 26.20 0 1130-1000 ST268198 292 3090 001301 001301 10/10ý06 6S-26311 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 10/20ý06 1 CS 48.10 0 1130-1000 ST268198 299 3120 772414 772414 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1590 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26311 CATH, FOLEY 24FR 30CC 3-WAY 316 AHS BARDUR 11/09ý06 1 DZ 110.49 0 1130-1000 ST268198 316 3120 0167L24 167L24 10/10ý06 6S-26311 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/14ý06 1 CS 75.75 0 1130-1000 ST268198 321 3120 899616 899616 10/10ý06 6S-26311 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 10/16ý06 3 CS 914.22 0 1130-1000 ST268198 327 3103 SAN31CAPMH SAN31CAPMH 10/10ý06 6S-26311 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/14ý06 2 CS 259.60 0 1130-1000 ST268198 328 3103 SAN31PAPMF SAN31PAPMF 10/10ý06 6S-26311 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/15ý06 1 CS 61.29 0 1130-1000 ST268198 329 3080 KM10095 10095 10/10ý06 6S-26311 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 10/15ý06 3 CS 61.59 0 1130-1000 ST268198 348 3116 116 116 10/10ý06 6S-26311 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 10/15ý06 1 CS 24.41 0 1130-1000 ST268198 349 3090 JJ3268 3268 10/10ý06 6S-26311 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 10/16ý06 2 CS 196.00 0 1130-1000 ST268198 350 3114 E7509 E7509 10/10ý06 6S-26311 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 10/22ý06 1 CS 51.68 0 1130-1000 ST268198 363 3035 M1255-1N 1255-1N 10/10ý06 6S-26311 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 12/24ý06 10 BX 71.20 0 1130-1000 ST268198 400 3090 PW5122 5122 10/10ý06 6S-26311 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 10/13ý06 1 CS 89.13 0 1130-1000 ST268198 409 3839 ADPCG8294E ADPCG8294E 10/10ý06 6S-26311 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 11/11ý06 1 CS 32.63 0 1130-1000 ST268198 410 3117 DC3466 3466 10/10ý06 6S-26311 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 10/16ý06 1 CS 360.47 0 1130-1000 ST268198 415 3080 200-16 200-16 10/10ý06 6S-26311 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 10/15ý06 1 CS 70.39 0 1130-1000 ST268198 433 3090 0205-43 0205-43 10/10ý06 6S-26311 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/13ý06 60 BX 66.00 0 1130-1000 ST268198 434 3035 40000-090 04-3001 10/10ý06 6S-26311 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 10/14ý06 8 CS 143.20 0 1130-1000 ST268198 435 3090 AG-2179 AG-2179 10/10ý06 6S-26311 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/17ý06 1 CS 28.85 0 1130-1000 ST268198 452 3040 C8846-1R C8846-1R 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1591 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26311 STOCKINETTE, IMPERV STER 8*38 464 AHS ALBA 10/22ý06 1 CS 83.02 0 1130-1000 ST268198 464 3010 23646-940 20838 10/10ý06 6S-26311 DEPRESSOR, TONGUE JR STERILE 475 AHS AHS 12/09ý06 2 BX 5.62 0 1130-1000 ST268198 475 3090 C1560-004 C1560-004 10/10ý06 6S-26311 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 10/22ý06 2 BX 8.78 0 1130-1000 ST268198 482 3010 BA0001 ALGAABNVJE 10/10ý06 6S-26311 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 10/25ý06 3 CS 202.65 0 1130-1000 ST268198 495 3631 MX1024 13-1024 10/10ý06 6S-26311 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 10/22ý06 3 BX 24.15 0 1130-1000 ST268198 500 3010 M1527-0 1527-0 10/10ý06 6S-26311 WRAP, STERILE 18*18 504 AHS KIMBER 10/14ý06 1 CS 70.65 0 1130-1000 ST268198 504 3035 KM12718 KM12718 10/10ý06 6S-26311 WRAP, STERILE 24*24 505 AHS KIMBER 10/14ý06 1 CS 58.08 0 1130-1000 ST268198 505 3035 KM12724 12724 10/10ý06 6S-26311 WRAP, STERILE 36*36 506 AHS KIMBER 10/14ý06 1 CS 79.27 0 1130-1000 ST268198 506 3035 KM12736 12736 10/10ý06 6S-26311 WRAP, STERILE 45*45 507 AHS KIMBER 10/14ý06 2 CS 201.62 0 1130-1000 ST268198 507 3035 KM12745 12745 10/10ý06 6S-26311 WRAP, STERILE 54*72 508 AHS KIMBER 10/14ý06 1 CS 79.43 0 1130-1000 ST268198 508 3035 KM12772 12772 10/10ý06 6S-26311 BRUSH, SURG SCRUB 509 AHS PHARM 10/15ý06 1 CS 79.70 0 1130-1000 ST268198 509 3117 4454A 4454A 10/10ý06 6S-26311 TUBING, CONNECT SUCTION 8MM 510 AHS AHS 10/12ý06 1 BX 21.96 0 1130-1000 ST268198 510 3080 516500*MF 516500 10/10ý06 6S-26311 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/13ý06 11 CS 165.00 0 1130-1000 ST268198 511 3817 NA681608 681608 10/10ý06 6S-26311 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/12ý06 4 CS 46.80 0 1130-1000 ST268198 512 3817 NA680608 680608 10/10ý06 6S-26311 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/13ý06 3 CS 159.33 0 1130-1000 ST268198 516 3117 4463LPF 4463LPF 10/10ý06 6S-26311 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/13ý06 1 CS 46.13 0 1130-1000 ST268198 521 3118 MA450 450 10/10ý06 6S-26311 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/13ý06 2 CS 270.22 0 1130-1000 ST268198 526 3117 KM88471 88471 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1592 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26311 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/14ý06 1 CS 134.89 0 1130-1000 ST268198 529 3104 A1FX294X A1FX294X 10/10ý06 6S-26311 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 10/22ý06 4 BX 23.56 0 1130-1000 ST268198 560 3010 M1538-1 1538-1 10/10ý06 6S-26311 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/16ý06 2 BX 12.40 0 1130-1000 ST268198 562 3010 M1538-3 1538-3 10/10ý06 6S-26311 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/20ý06 4 BX 15.08 0 1130-1000 ST268198 564 3010 M1530-1 1530-1 10/10ý06 6S-26311 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/13ý06 10 BX 76.90 0 1130-1000 ST268198 570 3010 M1527-1 1527-1 10/10ý06 6S-26311 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 11/07ý06 2 BX 38.04 0 1130-1000 ST268198 571 3010 JJ5172 5172 10/10ý06 6S-26311 TAPE, ELASTIC 4"*5YD ELASTIKON 574 AHS J&J 11/14ý06 1 BX 29.39 0 1130-1000 ST268198 574 3010 JJ5177 5177 10/10ý06 6S-26311 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 10/28ý06 1 CS 124.54 0 1130-1000 ST268198 584 3117 M6619 6619 10/10ý06 6S-26311 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/13ý06 3 CS 143.04 0 1130-1000 ST268198 588 3090 7843V 7843V 10/10ý06 6S-26311 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 10/20ý06 1 BX 2.61 0 1130-1000 ST268198 589 3020 88-830340 88-830340 10/10ý06 6S-26311 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/13ý06 10 BX 100.70 0 1130-1000 ST268198 602 3020 81-850810A 81-850810A 10/10ý06 6S-26311 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 10/15ý06 6 BX 60.42 0 1130-1000 ST268198 608 3020 81-850110A 81-850110A 10/10ý06 6S-26311 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 10/27ý06 3 BX 30.21 0 1130-1000 ST268198 610 3020 81-850210A 81-850210A 10/10ý06 6S-26311 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 10/14ý06 3 BX 30.21 0 1130-1000 ST268198 611 3020 81-850215A 81-850215A 10/10ý06 6S-26311 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 10/15ý06 6 BX 60.42 0 1130-1000 ST268198 612 3020 81-850310A 81-850310A 10/10ý06 6S-26311 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 10/20ý06 1 BX 40.71 0 1130-1000 ST268198 618 3020 81-220076 220076 10/10ý06 6S-26311 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/15ý06 1 BX 25.97 0 1130-1000 ST268198 641 3117 250P 250P 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1593 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26311 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 10/18ý06 2 BX 22.66 0 1130-1000 ST268198 668 3020 81-833558 81-833558 10/10ý06 6S-26311 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 10/15ý06 16 BX 181.28 0 1130-1000 ST268198 669 3020 81-833310 81-833310 10/10ý06 6S-26311 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/13ý06 24 BX 271.92 0 1130-1000 ST268198 670 3020 81-833110 81-833110 10/10ý06 6S-26311 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/16ý06 6 BX 38.64 0 1130-1000 ST268198 674 3020 81-560125 560125 10/10ý06 6S-26311 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/14ý06 4 BX 26.80 0 1130-1000 ST268198 675 3020 81-535762 535762 10/10ý06 6S-26311 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/19ý06 3 BX 27.57 0 1130-1000 ST268198 676 3020 81-520673 520673 10/10ý06 6S-26311 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/13ý06 6 BX 34.08 0 1130-1000 ST268198 677 3020 81-512878 512878 10/10ý06 6S-26311 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 10/15ý06 4 BX 125.04 0 1130-1000 ST268198 682 3020 BF305946 305946 10/10ý06 6S-26311 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 10/17ý06 1 CS 25.96 0 1130-1000 ST268198 688 3040 7812V 7812V 10/10ý06 6S-26311 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/13ý06 10 BX 31.10 0 1130-1000 ST268198 692 3020 81-516911 516911 10/10ý06 6S-26311 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/12ý06 3 CS 122.79 0 1130-1000 ST268198 693 3631 10310-025 10310-025 10/10ý06 6S-26311 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 10/20ý06 2 BX 38.40 0 1130-1000 ST268198 716 3104 43159-075 86112 10/10ý06 6S-26311 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 10/20ý06 1 BX 19.20 0 1130-1000 ST268198 717 3104 43159-080 86113 10/10ý06 6S-26311 TUBE, TRACH UNCUFFED 2.5 740 AHS PORTEX 02/12ý07 1 CS 25.57 0 1130-1000 ST268198 740 3104 100127025 100127025 10/10ý06 6S-26311 PITCHER, HINGED TOP 823 AHS PREM 10/13ý06 2 CS 48.74 0 1130-1000 ST268198 823 3090 7850V11*PO 7850V11 10/10ý06 6S-26311 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 10/18ý06 2 CS 92.70 0 1130-1000 ST268198 916 3116 3D0808 3D0808 10/10ý06 6S-26311 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 10/28ý06 4 BX 54.48 0 1130-1000 ST268198 917 3118 M1628 1628 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1594 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26311 WATER, STER WATER INHAL 2D0735 919 AHS AHS 10/16ý06 3 CS 75.72 0 1130-1000 ST268198 919 3116 2D0735X 2D0735X 10/10ý06 6S-26311 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 10/20ý06 2 CS 0.00 0 1130-1000 ST268198 950 3823 MJ300628 300628 10/10ý06 6S-26311 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 10/19ý06 2 CS 0.00 0 1130-1000 ST268198 964 3823 MJ127001 1270-01 10/10ý06 6S-26311 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 10/22ý06 2 CS 41.86 0 1130-1000 ST268198 1025 3115 34895 34895 10/10ý06 6S-26311 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/15ý06 2 CS 36.78 0 1130-1000 ST268198 1026 3115 06729VX 06729 10/10ý06 6S-26311 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/14ý06 1 CS 20.25 0 1130-1000 ST268198 1029 3116 001206 001206 10/10ý06 6S-26311 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 10/18ý06 4 BX 441.40 0 1130-1000 ST268198 1075 3112 4253540A 4253540A 10/10ý06 6S-26311 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/13ý06 3 CS 54.36 0 1130-1000 ST268198 1084 3116 001312 001312 10/10ý06 6S-26311 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 10/18ý06 6 CS 1071.72 0 1130-1000 ST268198 1091 3107 KC5329 5329 10/10ý06 6S-26311 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 10/17ý06 5 BX 180.00 0 1130-1000 ST268198 1092 3117 2D72NS65 2D72NS65 10/10ý06 6S-26311 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 10/17ý06 3 BX 105.96 0 1130-1000 ST268198 1113 3118 1879-57 1879-57 10/10ý06 6S-26311 JELLY, PETROLEUM 5GM 1115 AHS AHS 10/22ý06 1 GR 33.40 0 1130-1000 ST268198 1115 3118 84-433200 84-433200 10/10ý06 6S-26311 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/15ý06 2 CS 133.50 0 1130-1000 ST268198 1119 3121 842904 842904 10/10ý06 6S-26313 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/12ý06 1 CS 55.59 0 1130-1000 ST268199 1120 3121 KC4014 4014 10/10ý06 6S-26313 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 11/06ý06 1 DZ 137.95 0 1130-1000 ST268199 1122 3120 0102L16 102L-16 10/10ý06 6S-26313 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 10/18ý06 1 DZ 41.83 0 1130-1000 ST268199 1123 3120 0165L16 165L16 10/10ý06 6S-26313 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/12ý06 4 CS 70.92 0 1130-1000 ST268199 1138 3118 N610 N610 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1595 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26313 PACK, BASIC III 88161 1164 AHS KIMBER 10/20ý06 1 CS 74.10 0 1130-1000 ST268199 1164 3080 KM88161 88161 10/10ý06 6S-26313 SHOE, CANVAS CAST MEDIUM 1191 AHS 3M 11/19ý06 1 CS 33.00 0 1130-1000 ST268199 1191 3110 M73043D 73043D 10/10ý06 6S-26313 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/12ý06 12 CS 280.68 0 1130-1000 ST268199 1193 3121 MA99939 MA99939 10/10ý06 6S-26313 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/20ý06 1 CS 75.23 0 1130-1000 ST268199 1216 3118 262839 262839 10/10ý06 6S-26313 SET, TRACH CARE 1217 AHS AHS 11/24ý06 1 CS 47.09 0 1130-1000 ST268199 1217 3118 BW714 BW714 10/10ý06 6S-26313 CATH, TROCAR 32FR 1229 AHS KENDAL 11/09ý06 1 CS 155.34 0 1130-1000 ST268199 1229 3118 88-561076 561076 10/10ý06 6S-26313 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 10/30ý06 2 CS 68.08 0 1130-1000 ST268199 1239 3118 88-501023 8888501023 10/10ý06 6S-26313 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/14ý06 4 BX 389.48 0 1130-1000 ST268199 1250 3112 4252519A 4252519A 10/10ý06 6S-26313 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 10/25ý06 2 CT 8.14 0 1130-1000 ST268199 1270 3410 M13SHD M13SHD 10/10ý06 6S-26313 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 10/20ý06 6 CT 22.26 0 1130-1000 ST268199 1275 3410 BAT-AAA BAT-AAA 10/10ý06 6S-26313 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/15ý06 24 CT 248.40 0 1130-1000 ST268199 1276 3410 BAT-09 BAT-09 10/10ý06 6S-26313 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 10/17ý06 1 CS 60.73 0 1130-1000 ST268199 1364 3090 63654RT 63654RT 10/10ý06 6S-26313 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 10/14ý06 2 BX 9.16 0 1130-1000 ST268199 1382 3104 122790 122790 10/10ý06 6S-26313 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 10/18ý06 1 BX 4.58 0 1130-1000 ST268199 1383 3104 122780 122780 10/10ý06 6S-26313 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 10/18ý06 1 BX 4.58 0 1130-1000 ST268199 1384 3104 122770 122770 10/10ý06 6S-26313 HOSE, THIGH-LTH LG SHORT 630 1386 AHS CAROLO 10/11ý06 1 CT 46.83 0 1130-1000 ST268199 1386 3121 23641-015 630 10/10ý06 6S-26313 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 10/22ý06 1 CT 287.14 0 1130-1000 ST268199 1398 3107 KC5-18541 5-18541 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1596 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26313 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/15ý06 1 CS 49.07 0 1130-1000 ST268199 1400 3116 001203 001203 10/10ý06 6S-26313 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/18ý06 6 BX 55.14 0 1130-1000 ST268199 1409 3020 81-520657 520657 10/10ý06 6S-26313 HOSE, KNEE-LTH XLG XLONG 542 1422 AHS CAROLO 11/09ý06 1 CT 23.73 0 1130-1000 ST268199 1422 3121 23641-008 542 10/10ý06 6S-26313 HOSE, KNEE-LTH XLG REG 541 1423 AHS CAROLO 11/07ý06 2 CT 47.46 0 1130-1000 ST268199 1423 3121 23641-007 541 10/10ý06 6S-26313 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/14ý06 4 CS 71.80 0 1130-1000 ST268199 1432 3116 002620 002620 10/10ý06 6S-26313 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 10/28ý06 1 CS 49.96 0 1130-1000 ST268199 1448 3116 DCC1215 DCC1215 10/10ý06 6S-26313 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 10/13ý06 1 CS 48.97 0 1130-1000 ST268199 1450 3116 001851 001851 10/10ý06 6S-26313 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 10/22ý06 1 CS 25.25 0 1130-1000 ST268199 1451 3116 001820 001820 10/10ý06 6S-26313 TUBING, CORR-FLEX 100' 001426 1456 AHS AHS 10/15ý06 1 CS 10.03 0 1130-1000 ST268199 1456 3116 001426 001426 10/10ý06 6S-26313 TENT, FACE VINYL 001220 1457 AHS AHS 10/15ý06 1 CS 34.07 0 1130-1000 ST268199 1457 3116 001220 001220 10/10ý06 6S-26313 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 10/20ý06 1 BX 43.41 0 1130-1000 ST268199 1753 3117 M6640EZ 6640 10/10ý06 6S-26313 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 11/24ý06 1 CS 54.56 0 1130-1000 ST268199 1755 3035 61066332 61066332 10/10ý06 6S-26313 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/16ý06 20 CS 818.80 0 1130-1000 ST268199 1756 3030 5210PG 5210PG 10/10ý06 6S-26313 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/14ý06 3 CS 182.25 0 1130-1000 ST268199 1791 3090 B3023-48 8967-1 10/10ý06 6S-26313 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 11/09ý06 5 BX 180.00 0 1130-1000 ST268199 1792 3117 2D72NS85 2D72NS85 10/10ý06 6S-26313 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 10/28ý06 1 CS 181.30 0 1130-1000 ST268199 1806 3121 200WCI 200WCI 10/10ý06 6S-26313 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/14ý06 3 CS 180.87 0 1130-1000 ST268199 1809 3090 8506SA 8506SA 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1597 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26313 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 10/22ý06 1 CS 61.80 0 1130-1000 ST268199 1851 3035 61430641 61430641 10/10ý06 6S-26313 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 10/30ý06 1 BX 67.64 0 1130-1000 ST268199 1879 3110 65410-183 AA03 10/10ý06 6S-26313 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 11/14ý06 1 CS 24.90 0 1130-1000 ST268199 1932 3090 HDX-800C HDX-800C 10/10ý06 6S-26313 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 10/15ý06 1 CS 17.60 0 1130-1000 ST268199 1948 3113 KC2022 KC2022 10/10ý06 6S-26313 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/17ý06 2 CS 112.36 0 1130-1000 ST268199 2006 3116 V044-33 044-33 10/10ý06 6S-26313 COVER, MAYO STAND 2026 AHS KIMBER 10/14ý06 1 CS 45.29 0 1130-1000 ST268199 2026 3080 KM89601 89601 10/10ý06 6S-26313 CAP, BOUFFANT LARGE 2130 AHS KIMBER 10/20ý06 2 CS 41.74 0 1130-1000 ST268199 2130 3080 KM69192 69192 10/10ý06 6S-26313 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 10/14ý06 3 CS 136.68 0 1130-1000 ST268199 2133 3118 68829 68829 10/10ý06 6S-26313 TRAY, LACERATION 2163 AHS MEDACT 10/16ý06 3 CS 270.45 0 1130-1000 ST268199 2163 3110 57388 57388 10/10ý06 6S-26313 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/16ý06 1 CS 34.07 0 1130-1000 ST268199 2425 3121 MD988 MD988 10/10ý06 6S-26313 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/13ý06 4 CS 364.48 0 1130-1000 ST268199 2515 3112 267004 267004 10/10ý06 6S-26313 CURETTE, VACUUM STERILE 8MM 2539 AHS AHS 11/09ý06 1 CS 41.23 0 1130-1000 ST268199 2539 3117 40789-308 280 10/10ý06 6S-26313 BRUSH, SCRUB W3% PCMX 2559 AHS AHS 11/02ý06 1 CS 124.43 0 1130-1000 ST268199 2559 3035 BC374081 040-81 10/10ý06 6S-26313 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/14ý06 3 CS 239.49 0 1130-1000 ST268199 2589 3090 V8980 8980 10/10ý06 6S-26313 BEDPAN, MAUVE 2604 AHS PREM 10/13ý06 3 CS 48.30 0 1130-1000 ST268199 2604 3090 7875V11 7875V11 10/10ý06 6S-26313 URINAL, MALE 2605 AHS PREM 10/13ý06 4 CS 61.44 0 1130-1000 ST268199 2605 3090 7800V 7800V 10/10ý06 6S-26313 BASIN, WASH MAUVE 2606 AHS PREM 10/13ý06 2 CS 41.32 0 1130-1000 ST268199 2606 3090 7897V11 7897V11 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1598 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26313 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/12ý06 1 CS 29.67 0 1130-1000 ST268199 2607 3090 7867V11 7867V11 10/10ý06 6S-26313 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 10/17ý06 4 GS 29.28 0 1130-1000 ST268199 2677 3090 NW10895028 NW10895037 10/10ý06 6S-26313 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 10/14ý06 5 GR 85.15 0 1130-1000 ST268199 2678 3090 NW10889085 NW10889 10/10ý06 6S-26313 PACK, CYSTOSCOPY I 2681 AHS KIMBER 10/16ý06 2 CS 133.30 0 1130-1000 ST268199 2681 3117 KM88611 KM88611 10/10ý06 6S-26313 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 10/15ý06 3 CS 101.28 0 1130-1000 ST268199 2695 3121 324604 324604 10/10ý06 6S-26313 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 10/25ý06 1 CS 78.66 0 1130-1000 ST268199 2712 3090 4490 4490 10/10ý06 6S-26313 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/13ý06 4 BX 389.48 0 1130-1000 ST268199 2739 3112 4252535A 4252535A 10/10ý06 6S-26313 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 10/20ý06 1 CS 233.75 0 1130-1000 ST268199 2743 3116 RT210 RT210 10/10ý06 6S-26313 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 10/16ý06 4 BX 389.48 0 1130-1000 ST268199 2778 3112 4252560A 4252560A 10/10ý06 6S-26313 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 10/16ý06 10 BX 36.30 0 1130-1000 ST268199 2803 3020 81-513934 81-513934 10/10ý06 6S-26313 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/14ý06 2 CS 169.52 0 1130-1000 ST268199 2820 3080 V84-850000 V84-850000 10/10ý06 6S-26313 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/15ý06 1 CS 141.94 0 1130-1000 ST268199 2836 3117 KM89454 89454 10/10ý06 6S-26313 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 10/30ý06 20 EA 64.60 0 1130-1000 ST268199 2850 3121 75-428-130 75-428-130 10/10ý06 6S-26313 PACK, C-SECTION 2/CS # 2879 AHS AHS 10/18ý06 2 CS 252.56 0 1130-1000 ST268199 2879 3107 SMA31CSPME SMA31CSPME 10/10ý06 6S-26313 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 10/16ý06 1 CS 297.51 0 1130-1000 ST268199 2881 3113 MAX-N MAX-N 10/10ý06 6S-26313 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 10/19ý06 1 CS 115.87 0 1130-1000 ST268199 2886 3121 7000L 7000L 10/10ý06 6S-26313 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 10/15ý06 10 BX 72.30 0 1130-1000 ST268199 2900 3030 8875XP 8875XP 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1599 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26313 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/16ý06 1 CS 45.32 0 1130-1000 ST268199 2903 3060 001902A 001902A 10/10ý06 6S-26313 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/14ý06 2 CS 67.98 0 1130-1000 ST268199 2980 3116 002438 002438 10/10ý06 6S-26313 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 10/25ý06 1 CS 22.36 0 1130-1000 ST268199 3025 3060 3D0765 3D0765 10/10ý06 6S-26313 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/14ý06 2 CS 173.76 0 1130-1000 ST268199 3181 3080 4FM70 4FM70 10/10ý06 6S-26313 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/14ý06 6 CS 704.28 0 1130-1000 ST268199 3237 3121 HS710 HS710 10/10ý06 6S-26313 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 11/14ý06 2 BX 80.08 0 1130-1000 ST268199 3349 3121 1779-02 1779-02 10/10ý06 6S-26313 CATH, FOLEY 20FR 5CC COUDE RD 3435 AHS BARDUR 10/11ý06 1 DZ 137.95 0 1130-1000 ST268199 3435 3120 0102L20 0102L20 10/10ý06 6S-26313 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 11/14ý06 3 BX 42.99 0 1130-1000 ST268199 3451 3010 EN2508 EN2508 10/10ý06 6S-26313 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 10/20ý06 2 CS 234.76 0 1130-1000 ST268199 3649 3060 HS750 750 10/10ý06 6S-26313 SCRUB, SURGICAL DURAPREP 24ML 4113 AHS 3M 10/20ý06 1 CS 93.10 0 1130-1000 ST268199 4113 3035 M8630 8630 10/10ý06 6S-26313 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 11/04ý06 2 BX 62.82 0 1130-1000 ST268199 4358 3000 240 240 10/10ý06 6S-26313 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 10/18ý06 3 BX 32.88 0 1130-1000 ST268199 4361 3117 M1000 1000 10/10ý06 6S-26313 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 10/25ý06 4 CS 341.40 0 1130-1000 ST268199 4426 3631 1212-22 1212-22 10/10ý06 6S-26313 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 10/30ý06 4 BX 52.12 0 1130-1000 ST268199 4534 3117 73-0611 73-0611 10/10ý06 6S-26313 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/22ý06 1 CS 94.32 0 1130-1000 ST268199 5091 3035 M1243E M1243E 10/10ý06 6S-26313 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 10/25ý06 1 CS 90.06 0 1130-1000 ST268199 5352 3116 44008-030 008030 10/10ý06 6S-26313 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 10/20ý06 4 CS 124.60 0 1130-1000 ST268199 6169 3630 50-50 50-50 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1600 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26313 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 10/18ý06 1 CS 19.33 0 1130-1000 ST268199 6546 3121 JJ3044 JJ3044 10/10ý06 6S-26313 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 10/25ý06 12 BX 156.36 0 1130-1000 ST268199 6978 3117 73-0615 73-0615 10/10ý06 6S-26313 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 10/16ý06 1 CS 90.46 0 1130-1000 ST268199 7553 3010 M2964 2964 10/10ý06 6S-26313 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 10/23ý06 1 CS 52.26 0 1130-1000 ST268199 7558 3115 KC7095 7095 10/10ý06 6S-26313 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 10/16ý06 2 CS 58.92 0 1130-1000 ST268199 7765 3121 46012-XLG 46012-XLG 10/10ý06 6S-26313 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 10/13ý06 2 CS 90.46 0 1130-1000 ST268199 7865 3010 M2962 2962 10/10ý06 6S-26313 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 10/11ý06 1 CS 45.23 0 1130-1000 ST268199 7866 3010 M2961 2961 10/10ý06 6S-26313 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 10/18ý06 1 CS 74.78 0 1130-1000 ST268199 9423 3090 324403 3244-03 10/10ý06 6S-26313 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/13ý06 1 CS 97.68 0 1130-1000 ST268199 9438 3114 M2560 M2560 10/10ý06 6S-26313 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 10/17ý06 8 BX 82.88 0 1130-1000 ST268199 9590 3090 B3061 B3061 10/10ý06 6S-26313 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 10/20ý06 1 CS 76.28 0 1130-1000 ST268199 9766 3121 6075A 6075 10/10ý06 6S-26313 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 10/27ý06 2 CS 230.44 0 1130-1000 ST268199 10371 3632 JJ20390 20390 10/10ý06 6S-26313 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/18ý06 4 CS 74.96 0 1130-1000 ST268199 10561 3118 AL4109 AL4109 10/10ý06 6S-26313 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 10/20ý06 1 CS 67.60 0 1130-1000 ST268199 10691 3090 V8536 V8536 10/10ý06 6S-26313 WRIST SPLINT, PREMIUM LT SM 10747 AHS TECHNO 12/09ý06 3 EA 16.71 0 1130-1000 ST268199 10747 3110 79-87163 79-87163 10/10ý06 6S-26313 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 10/30ý06 2 EA 11.14 0 1130-1000 ST268199 10748 3110 79-87165 79-87165 10/10ý06 6S-26313 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 10/13ý06 24 EA 399.84 0 1130-1000 ST268199 10751 3110 79-81327 79-81327 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1601 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26313 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 11/14ý06 2 EA 40.20 0 1130-1000 ST268199 10772 3110 79-82735 79-82735 10/10ý06 6S-26313 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 10/16ý06 10 EA 211.10 0 1130-1000 ST268199 10959 3110 79-80631 79-80631 10/10ý06 6S-26313 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 10/25ý06 2 EA 46.54 0 1130-1000 ST268199 10960 3110 79-80190 79-80190 10/10ý06 6S-26313 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 10/22ý06 3 EA 18.45 0 1130-1000 ST268199 10963 3110 79-90197 79-90197 10/10ý06 6S-26313 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 11/09ý06 2 EA 12.30 0 1130-1000 ST268199 10965 3110 79-90193 79-90193 10/10ý06 6S-26313 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 11/04ý06 2 EA 20.16 0 1130-1000 ST268199 10970 3110 79-84035 79-84035 10/10ý06 6S-26313 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 10/20ý06 4 EA 33.92 0 1130-1000 ST268199 10972 3110 79-84038 79-84038 10/10ý06 6S-26313 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 11/14ý06 2 EA 21.62 0 1130-1000 ST268199 11013 3121 79-89220 79-89220 10/10ý06 6S-26313 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 10/16ý06 1 CS 144.62 0 1130-1000 ST268199 11331 3114 7507A 7507 10/10ý06 6S-26313 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 10/13ý06 2 CS 181.28 0 1130-1000 ST268199 11417 3020 81-833810 81-833810 10/10ý06 6S-26313 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 10/22ý06 1 CS 99.59 0 1130-1000 ST268199 11944 3114 M2570 2570 10/10ý06 6S-26313 DRESSING, AQUACEL AG 8*12 $ 12200 AHS CONVA 10/11ý06 2 BX 345.82 0 1130-1000 ST268199 12200 3118 403711 4037-11 10/10ý06 6S-26313 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 10/20ý06 1 CS 27.85 0 1130-1000 ST268199 12248 3631 KM93056 93056 10/10ý06 6S-26313 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 10/25ý06 4 BX 24.28 0 1130-1000 ST268199 12502 3020 88-100555 88-100555 10/10ý06 6S-26313 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 10/16ý06 1 CS 97.47 0 1130-1000 ST268199 12531 3090 260400 260400 10/10ý06 6S-26313 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 10/16ý06 2 CS 688.68 0 1130-1000 ST268199 12625 3121 SA6804 6804 10/10ý06 6S-26313 KIT, STARTER FOR Q-CARE 12626 AHS SAGE 11/09ý06 1 CS 149.39 0 1130-1000 ST268199 12626 3121 SA6630 6630 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1602 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26313 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 11/01ý06 1 BX 105.42 0 1130-1000 ST268199 12664 3080 LMA125050 125050 10/10ý06 6S-26313 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/13ý06 4 CS 415.32 0 1130-1000 ST268199 12914 3121 SA7503 SA7503 10/10ý06 6S-26313 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/13ý06 5 CS 406.60 0 1130-1000 ST268199 12943 3121 SA7870 7870 10/10ý06 6S-26313 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 10/15ý06 3 BX 169.92 0 1130-1000 ST268199 13192 3100 054887 054887 10/10ý06 6S-26313 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 10/11ý06 1 CS 111.72 0 1130-1000 ST268199 13235 3121 325614 325614 10/10ý06 6S-26460 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 10/22ý06 1 BX 47.09 0 1130-1000 ST268399 28 3118 MR1457 R1547 10/12ý06 6S-26460 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 10/19ý06 4 CS 31.84 0 1130-1000 ST268399 48 3121 V6000-019 V6000-019 10/12ý06 6S-26460 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/15ý06 4 CS 50.56 0 1130-1000 ST268399 49 3121 V6001-047 V6001-047 10/12ý06 6S-26460 CONNECTOR, PLASTIC Y 3/8" 51 AHS KENDAL 10/15ý06 1 CS 40.91 0 1130-1000 ST268399 51 3116 88-272013 272013 10/12ý06 6S-26460 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/15ý06 1 CS 33.71 0 1130-1000 ST268399 65 3121 48003 48003 10/12ý06 6S-26460 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 10/20ý06 1 CS 12.05 0 1130-1000 ST268399 72 3118 KC31800 31800 10/12ý06 6S-26460 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/16ý06 1 CS 27.80 0 1130-1000 ST268399 81 3118 V4528 V4528 10/12ý06 6S-26460 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 10/18ý06 1 CS 20.61 0 1130-1000 ST268399 111 3121 KC7107 KC7107 10/12ý06 6S-26460 TOWELETTE, CAVIWIPES 114 AHS METREX 10/16ý06 2 CS 119.12 0 1130-1000 ST268399 114 3632 13-1100 13-1100 10/12ý06 6S-26460 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 10/22ý06 1 CS 21.91 0 1130-1000 ST268399 155 3118 N66A N66 10/12ý06 6S-26460 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 10/17ý06 1 CS 51.45 0 1130-1000 ST268399 162 3106 KC3489 3489 10/12ý06 6S-26460 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/15ý06 1 CS 23.39 0 1130-1000 ST268399 169 3121 KC63024A KC63024A 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1603 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 10/15ý06 1 CS 131.91 0 1130-1000 ST268399 172 3120 902816 902816 10/12ý06 6S-26460 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 10/19ý06 1 CS 281.08 0 1130-1000 ST268399 174 3107 909116 909116 10/12ý06 6S-26460 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/15ý06 3 CS 101.46 0 1130-1000 ST268399 187 3080 KM69051 69051 10/12ý06 6S-26460 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/14ý06 2 CS 189.14 0 1130-1000 ST268399 194 3080 KM90012 90012 10/12ý06 6S-26460 PAD, SANITARY OB 6 PACK 195 AHS AHS 10/16ý06 1 CS 52.55 0 1130-1000 ST268399 195 3115 GS90MAT10A GS90MAT10A 10/12ý06 6S-26460 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/16ý06 2 CS 189.38 0 1130-1000 ST268399 197 3080 KM90042 90042 10/12ý06 6S-26460 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 10/16ý06 2 CS 237.14 0 1130-1000 ST268399 232 3030 KM69455 69455 10/12ý06 6S-26460 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/22ý06 2 CS 122.48 0 1130-1000 ST268399 234 3080 47080-070 47107 10/12ý06 6S-26460 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/15ý06 1 CS 56.05 0 1130-1000 ST268399 235 3080 47123-070 48207 10/12ý06 6S-26460 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/16ý06 4 CS 84.76 0 1130-1000 ST268399 266 3080 KM69195 69195 10/12ý06 6S-26460 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 10/20ý06 4 CS 76.68 0 1130-1000 ST268399 280 3113 V6300HM V6300HM 10/12ý06 6S-26460 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 10/22ý06 2 CS 96.20 0 1130-1000 ST268399 299 3120 772414 772414 10/12ý06 6S-26460 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 10/22ý06 1 CS 68.97 0 1130-1000 ST268399 313 3120 153204 153204 10/12ý06 6S-26460 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/16ý06 3 CS 227.25 0 1130-1000 ST268399 321 3120 899616 899616 10/12ý06 6S-26460 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 10/16ý06 1 CS 75.75 0 1130-1000 ST268399 322 3120 899618 899618 10/12ý06 6S-26460 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 10/18ý06 2 CS 609.48 0 1130-1000 ST268399 327 3103 SAN31CAPMH SAN31CAPMH 10/12ý06 6S-26460 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/16ý06 4 CS 519.20 0 1130-1000 ST268399 328 3103 SAN31PAPMF SAN31PAPMF 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1604 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/17ý06 1 CS 61.29 0 1130-1000 ST268399 329 3080 KM10095 10095 10/12ý06 6S-26460 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 10/18ý06 1 CS 70.55 0 1130-1000 ST268399 347 3116 HU200-39 200-39 10/12ý06 6S-26460 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 10/18ý06 1 CS 98.00 0 1130-1000 ST268399 350 3114 E7509A E7509 10/12ý06 6S-26460 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 10/18ý06 1 CS 155.75 0 1130-1000 ST268399 351 3117 E2516H E2516H 10/12ý06 6S-26460 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 10/14ý06 36 CS 533.88 0 1130-1000 ST268399 374 3630 WI4625 WI4625 10/12ý06 6S-26460 CUP, DENTURE W/LID 25/PK 432 AHS AHS 10/18ý06 1 CS 26.44 0 1130-1000 ST268399 432 3090 10415-100 10415-100 10/12ý06 6S-26460 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/15ý06 60 BX 66.00 0 1130-1000 ST268399 434 3035 40000-090 04-3001 10/12ý06 6S-26460 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 10/30ý06 3 BX 37.89 0 1130-1000 ST268399 439 3035 MA525 MA525 10/12ý06 6S-26460 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 10/24ý06 1 BX 9.45 0 1130-1000 ST268399 440 3035 MA520 MA520 10/12ý06 6S-26460 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/19ý06 2 CS 57.70 0 1130-1000 ST268399 452 3040 C8846-1R C8846-1R 10/12ý06 6S-26460 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 10/15ý06 1 CS 29.67 0 1130-1000 ST268399 456 3090 7894V*PO 7894V 10/12ý06 6S-26460 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 10/22ý06 5 BX 13.55 0 1130-1000 ST268399 476 3090 C1560-006 C1560-006 10/12ý06 6S-26460 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 10/27ý06 2 CS 135.10 0 1130-1000 ST268399 495 3631 MX1024 13-1024 10/12ý06 6S-26460 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 10/22ý06 1 BX 13.65 0 1130-1000 ST268399 501 3010 M1528-1 1528-1 10/12ý06 6S-26460 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 10/18ý06 1 BX 13.65 0 1130-1000 ST268399 502 3010 M1528-2 1528-2 10/12ý06 6S-26460 WRAP, STERILE 36*36 506 AHS KIMBER 10/16ý06 1 CS 79.27 0 1130-1000 ST268399 506 3035 KM12736 12736 10/12ý06 6S-26460 WRAP, STERILE 45*45 507 AHS KIMBER 10/16ý06 2 CS 201.62 0 1130-1000 ST268399 507 3035 KM12745 12745 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1605 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/15ý06 8 CS 120.00 0 1130-1000 ST268399 511 3817 NA681608 681608 10/12ý06 6S-26460 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/14ý06 1 CS 11.70 0 1130-1000 ST268399 512 3817 NA680608 680608 10/12ý06 6S-26460 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/15ý06 1 CS 53.11 0 1130-1000 ST268399 516 3117 4463LPF 4463LPF 10/12ý06 6S-26460 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/15ý06 2 CS 92.26 0 1130-1000 ST268399 521 3118 MA450 450 10/12ý06 6S-26460 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/15ý06 2 CS 270.22 0 1130-1000 ST268399 526 3117 KM88471 88471 10/12ý06 6S-26460 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/16ý06 5 CS 674.45 0 1130-1000 ST268399 529 3104 A1FX294X A1FX294X 10/12ý06 6S-26460 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 10/17ý06 2 BX 11.78 0 1130-1000 ST268399 561 3010 M1538-2 1538-2 10/12ý06 6S-26460 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/18ý06 1 BX 6.20 0 1130-1000 ST268399 562 3010 M1538-3 1538-3 10/12ý06 6S-26460 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 10/27ý06 1 CS 1247.25 0 1130-1000 ST268399 567 3117 JJ1952 1952 10/12ý06 6S-26460 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 10/16ý06 2 BX 15.38 0 1130-1000 ST268399 569 3010 M1527-2 1527-2 10/12ý06 6S-26460 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/15ý06 10 BX 76.90 0 1130-1000 ST268399 570 3010 M1527-1 1527-1 10/12ý06 6S-26460 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 10/30ý06 1 CS 124.54 0 1130-1000 ST268399 584 3117 M6619 6619 10/12ý06 6S-26460 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/15ý06 1 CS 47.68 0 1130-1000 ST268399 588 3090 7843V 7843V 10/12ý06 6S-26460 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 10/22ý06 2 BX 5.22 0 1130-1000 ST268399 589 3020 88-830340 88-830340 10/12ý06 6S-26460 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/15ý06 10 BX 100.70 0 1130-1000 ST268399 602 3020 81-850810A 81-850810A 10/12ý06 6S-26460 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 10/20ý06 2 BX 20.14 0 1130-1000 ST268399 603 3020 81-850815A 81-850815A 10/12ý06 6S-26460 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 10/29ý06 2 BX 20.14 0 1130-1000 ST268399 610 3020 81-850210A 81-850210A 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1606 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 10/17ý06 2 BX 20.14 0 1130-1000 ST268399 612 3020 81-850310A 81-850310A 10/12ý06 6S-26460 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/17ý06 4 BX 103.88 0 1130-1000 ST268399 641 3117 250P 250P 10/12ý06 6S-26460 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/15ý06 16 BX 181.28 0 1130-1000 ST268399 670 3020 81-833110 81-833110 10/12ý06 6S-26460 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/18ý06 3 BX 19.32 0 1130-1000 ST268399 674 3020 81-560125 560125 10/12ý06 6S-26460 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/16ý06 3 BX 20.10 0 1130-1000 ST268399 675 3020 81-535762 535762 10/12ý06 6S-26460 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/15ý06 2 BX 11.36 0 1130-1000 ST268399 677 3020 81-512878 512878 10/12ý06 6S-26460 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 10/18ý06 4 BX 14.52 0 1130-1000 ST268399 678 3020 81-513918 513918 10/12ý06 6S-26460 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 10/17ý06 3 BX 93.78 0 1130-1000 ST268399 679 3020 BF305930A BF305930A 10/12ý06 6S-26460 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 10/17ý06 2 BX 63.46 0 1130-1000 ST268399 685 3020 81-512977A 512977A 10/12ý06 6S-26460 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 10/16ý06 6 BX 34.02 0 1130-1000 ST268399 691 3020 81-512852 512852 10/12ý06 6S-26460 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/15ý06 10 BX 31.10 0 1130-1000 ST268399 692 3020 81-516911 516911 10/12ý06 6S-26460 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/14ý06 2 CS 81.86 0 1130-1000 ST268399 693 3631 10310-025 10310-025 10/12ý06 6S-26460 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 10/17ý06 8 BX 90.64 0 1130-1000 ST268399 669 3020 81-833310 81-833310 10/12ý06 6S-26460 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/18ý06 3 BX 57.60 0 1130-1000 ST268399 715 3104 43159-070 86111 10/12ý06 6S-26460 STYLET, INTUBATING 14FR 750 AHS MALLMD 10/24ý06 1 BX 52.38 0 1130-1000 ST268399 750 3118 43160-994 85865 10/12ý06 6S-26460 PITCHER, HINGED TOP 823 AHS PREM 10/15ý06 1 CS 24.37 0 1130-1000 ST268399 823 3090 7850V11*PO 7850V11 10/12ý06 6S-26460 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 10/24ý06 1 CS 271.86 0 1130-1000 ST268399 1015 3090 HS80050 HS80050 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1607 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 10/24ý06 1 CS 20.93 0 1130-1000 ST268399 1025 3115 34895 34895 10/12ý06 6S-26460 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/17ý06 1 CS 18.39 0 1130-1000 ST268399 1026 3115 06729VX 06729 10/12ý06 6S-26460 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 10/27ý06 1 CS 16.42 0 1130-1000 ST268399 1027 3115 45217 45217 10/12ý06 6S-26460 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 10/24ý06 1 CS 16.90 0 1130-1000 ST268399 1028 3115 45218 45218 10/12ý06 6S-26460 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/16ý06 1 CS 20.25 0 1130-1000 ST268399 1029 3116 001206 001206 10/12ý06 6S-26460 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 10/20ý06 2 BX 198.22 0 1130-1000 ST268399 1040 3035 M1291 1291 10/12ý06 6S-26460 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 10/20ý06 4 CS 714.48 0 1130-1000 ST268399 1091 3107 KC5329 5329 10/12ý06 6S-26460 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 10/19ý06 5 BX 180.00 0 1130-1000 ST268399 1092 3117 2D72NS65 2D72NS65 10/12ý06 6S-26460 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 10/27ý06 3 BX 108.00 0 1130-1000 ST268399 1095 3117 2D72NS80 2D72NS80 10/12ý06 6S-26460 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 10/16ý06 5 BX 61.35 0 1130-1000 ST268399 1100 3117 2D7205I 2D7205I 10/12ý06 6S-26460 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 10/16ý06 5 BX 61.35 0 1130-1000 ST268399 1102 3117 2D7203I 2D7203I 10/12ý06 6S-26460 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/17ý06 1 CS 66.75 0 1130-1000 ST268399 1119 3121 842904 842904 10/12ý06 6S-26460 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/14ý06 1 CS 55.59 0 1130-1000 ST268399 1120 3121 KC4014 4014 10/12ý06 6S-26460 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/14ý06 5 CS 88.65 0 1130-1000 ST268399 1138 3118 N610 N610 10/12ý06 6S-26460 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/14ý06 2 CS 46.78 0 1130-1000 ST268399 1193 3121 MA99939 MA99939 10/12ý06 6S-26460 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/22ý06 1 CS 75.23 0 1130-1000 ST268399 1216 3118 262839 262839 10/12ý06 6S-26460 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 10/20ý06 3 BX 54.03 0 1130-1000 ST268399 1224 3080 DC91802 91802 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1608 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 SUCTION, YANKAUER TUBE 1238 AHS KENDAL 10/24ý06 1 CS 34.04 0 1130-1000 ST268399 1238 3117 88-501007 501007 10/12ý06 6S-26460 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/16ý06 4 BX 389.48 0 1130-1000 ST268399 1250 3112 4252519A 4252519A 10/12ý06 6S-26460 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 10/16ý06 10 BX 31.10 0 1130-1000 ST268399 1263 3020 81-516937 516937 10/12ý06 6S-26460 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 10/27ý06 3 CT 12.21 0 1130-1000 ST268399 1270 3410 M13SHD M13SHD 10/12ý06 6S-26460 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 10/20ý06 6 CT 21.78 0 1130-1000 ST268399 1274 3410 BAT-AA BAT-AA 10/12ý06 6S-26460 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 10/22ý06 2 CS 200.46 0 1130-1000 ST268399 1361 3107 24200 24200 10/12ý06 6S-26460 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 10/22ý06 1 CS 60.10 0 1130-1000 ST268399 1395 3090 KC8303SA KC8303SA 10/12ý06 6S-26460 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 10/14ý06 33 CS 1011.78 0 1130-1000 ST268399 1404 3630 4659 4659 10/12ý06 6S-26460 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/20ý06 3 BX 27.57 0 1130-1000 ST268399 1409 3020 81-520657 520657 10/12ý06 6S-26460 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 10/20ý06 1 CT 23.73 0 1130-1000 ST268399 1421 3121 23641-003 521 10/12ý06 6S-26460 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 10/24ý06 1 CT 23.73 0 1130-1000 ST268399 1425 3121 23641-005 531 10/12ý06 6S-26460 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/16ý06 1 CS 17.95 0 1130-1000 ST268399 1432 3116 002620 002620 10/12ý06 6S-26460 MOUTHPIECE, UNIVERSAL 1000 1455 AHS AHS 10/15ý06 1 CS 160.00 0 1130-1000 ST268399 1455 3116 001000 001000 10/12ý06 6S-26460 TENT, FACE VINYL 001220 1457 AHS AHS 10/17ý06 2 CS 68.14 0 1130-1000 ST268399 1457 3116 001220 001220 10/12ý06 6S-26460 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/18ý06 1 CS 30.05 0 1130-1000 ST268399 1459 3116 001420 001420 10/12ý06 6S-26460 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/15ý06 2 CS 126.44 0 1130-1000 ST268399 1733 3107 2K8005 2K8003 10/12ý06 6S-26460 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 10/22ý06 1 BX 43.41 0 1130-1000 ST268399 1753 3117 M6640EZ 6640 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1609 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 10/15ý06 3 BX 183.60 0 1130-1000 ST268399 1754 3117 M6650EZ 6650 10/12ý06 6S-26460 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/18ý06 14 CS 573.16 0 1130-1000 ST268399 1756 3030 5210PG 5210PG 10/12ý06 6S-26460 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/16ý06 3 CS 180.87 0 1130-1000 ST268399 1809 3090 8506SA 8506SA 10/12ý06 6S-26460 COVER, MAYO STAND 2026 AHS KIMBER 10/16ý06 1 CS 45.29 0 1130-1000 ST268399 2026 3080 KM89601 89601 10/12ý06 6S-26460 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 10/20ý06 1 CS 32.84 0 1130-1000 ST268399 2115 3040 4075 4075 10/12ý06 6S-26460 BAG, CONVENIENCE CB-C 2197 AHS GKR 10/18ý06 1 CS 253.68 0 1130-1000 ST268399 2197 3121 GK8000 GK8000 10/12ý06 6S-26460 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 10/27ý06 4 GL 61.72 0 1130-1000 ST268399 2314 3631 61026145 61026145 10/12ý06 6S-26460 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/18ý06 1 CS 34.07 0 1130-1000 ST268399 2425 3121 MD988 MD988 10/12ý06 6S-26460 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 10/20ý06 1 CS 585.17 0 1130-1000 ST268399 2546 3114 803SGA 803SGA 10/12ý06 6S-26460 PACK, SHOULDER 2567 AHS KIMBER 10/18ý06 1 CS 114.32 0 1130-1000 ST268399 2567 3117 KM88491 88491 10/12ý06 6S-26460 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 10/16ý06 1 CS 21.85 0 1130-1000 ST268399 2603 3090 10686-MAV 10686-MAV 10/12ý06 6S-26460 BEDPAN, MAUVE 2604 AHS PREM 10/15ý06 1 CS 16.10 0 1130-1000 ST268399 2604 3090 7875V11 7875V11 10/12ý06 6S-26460 BASIN, WASH MAUVE 2606 AHS PREM 10/15ý06 2 CS 41.32 0 1130-1000 ST268399 2606 3090 7897V11 7897V11 10/12ý06 6S-26460 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/14ý06 1 CS 29.67 0 1130-1000 ST268399 2607 3090 7867V11 7867V11 10/12ý06 6S-26460 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 10/19ý06 1 GS 7.32 0 1130-1000 ST268399 2677 3090 NW10895028 NW10895037 10/12ý06 6S-26460 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 10/20ý06 1 CS 136.36 0 1130-1000 ST268399 2692 3107 DHP-610 DHP-610 10/12ý06 6S-26460 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 11/11ý06 2 CS 53.62 0 1130-1000 ST268399 2730 3630 R108M R108M 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1610 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/15ý06 4 BX 389.48 0 1130-1000 ST268399 2739 3112 4252535A 4252535A 10/12ý06 6S-26460 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 10/27ý06 2 CS 364.08 0 1130-1000 ST268399 2750 3107 KC5480 5480 10/12ý06 6S-26460 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/16ý06 1 CS 84.76 0 1130-1000 ST268399 2820 3080 V84-850000 V84-850000 10/12ý06 6S-26460 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/17ý06 1 CS 141.94 0 1130-1000 ST268399 2836 3117 KM89454 89454 10/12ý06 6S-26460 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 10/22ý06 10 BX 72.30 0 1130-1000 ST268399 2899 3030 8865XP 8865XP 10/12ý06 6S-26460 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/18ý06 2 CS 90.64 0 1130-1000 ST268399 2903 3060 001902A 001902A 10/12ý06 6S-26460 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 10/24ý06 2 CS 458.76 0 1130-1000 ST268399 2943 3117 E1450G E1450G 10/12ý06 6S-26460 PILLOW, ABDUCTION MED 3787 AHS AHS 10/20ý06 2 CS 244.62 0 1130-1000 ST268399 3787 3117 BI8015 BI8015 10/12ý06 6S-26460 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 10/24ý06 1 CS 49.37 0 1130-1000 ST268399 3791 3117 V40034 40034 10/12ý06 6S-26460 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 10/27ý06 2 CS 170.70 0 1130-1000 ST268399 4426 3631 1212-22 1212-22 10/12ý06 6S-26460 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/24ý06 1 CS 94.32 0 1130-1000 ST268399 5091 3035 M1243E M1243E 10/12ý06 6S-26460 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 10/22ý06 1 CS 31.15 0 1130-1000 ST268399 6169 3630 50-50 50-50 10/12ý06 6S-26460 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 10/18ý06 1 CS 90.46 0 1130-1000 ST268399 7553 3010 M2964 2964 10/12ý06 6S-26460 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 10/13ý06 1 CS 45.23 0 1130-1000 ST268399 7866 3010 M2961 2961 10/12ý06 6S-26460 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/15ý06 1 CS 97.68 0 1130-1000 ST268399 9438 3114 M2560 M2560 10/12ý06 6S-26460 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/20ý06 2 CS 37.48 0 1130-1000 ST268399 10561 3118 AL4109 AL4109 10/12ý06 6S-26460 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 10/27ý06 4 EA 22.28 0 1130-1000 ST268399 10744 3110 79-87155 79-87155 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1611 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26460 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 10/27ý06 2 EA 46.54 0 1130-1000 ST268399 10960 3110 79-80190 79-80190 10/12ý06 6S-26460 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 10/22ý06 7 EA 59.36 0 1130-1000 ST268399 10972 3110 79-84038 79-84038 10/12ý06 6S-26460 DRAPE, CV OPEN HEART 11458 AHS AHS 10/22ý06 2 CS 314.80 0 1130-1000 ST268399 11458 3117 SCV31DPPMD SCV31DPPMC 10/12ý06 6S-26460 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 10/24ý06 4 GL 56.52 0 1130-1000 ST268399 12240 3632 61023175 61023175 10/12ý06 6S-26460 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 10/22ý06 1 CS 27.85 0 1130-1000 ST268399 12248 3631 KM93056 93056 10/12ý06 6S-26460 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 11/16ý06 48 EA 199.20 0 1130-1000 ST268399 12312 3035 CAH1125657 0234-0575-04 10/12ý06 6S-26460 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 10/17ý06 1 BX 105.42 0 1130-1000 ST268399 12663 3080 LMA125040 125040 10/12ý06 6S-26460 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 12/01ý06 1 CS 48.61 0 1130-1000 ST268399 12881 3030 39575 39575 10/12ý06 6S-26460 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/15ý06 2 CS 207.66 0 1130-1000 ST268399 12914 3121 SA7503 SA7503 10/12ý06 6S-26460 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/15ý06 4 CS 325.28 0 1130-1000 ST268399 12943 3121 SA7870 7870 10/12ý06 6S-26460 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 10/17ý06 6 BX 339.84 0 1130-1000 ST268399 13192 3100 054887 054887 10/12ý06 6S-26460 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 10/13ý06 2 BX 210.20 0 1130-1000 ST268399 13524 3118 403765 403765 10/12ý06 6S-26522 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 10/16ý06 1 CS 41.07 0 1130-1000 ST268465 26 3106 KC1418 1418 10/13ý06 6S-26522 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 10/23ý06 1 BX 47.09 0 1130-1000 ST268465 28 3118 MR1457 R1547 10/13ý06 6S-26522 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 11/14ý06 1 CS 25.33 0 1130-1000 ST268465 32 3118 DC3487 3487 10/13ý06 6S-26522 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 10/18ý06 1 CS 15.59 0 1130-1000 ST268465 37 3090 20338-305A 20338-305A 10/13ý06 6S-26522 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/16ý06 2 CS 25.28 0 1130-1000 ST268465 49 3121 V6001-047 V6001-047 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1612 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/20ý06 1 CS 22.69 0 1130-1000 ST268465 50 3118 KC37424 KC37424 10/13ý06 6S-26522 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 10/18ý06 1 BX 36.52 0 1130-1000 ST268465 52 3116 368 368 10/13ý06 6S-26522 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/16ý06 1 CS 33.71 0 1130-1000 ST268465 65 3121 48003 48003 10/13ý06 6S-26522 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/18ý06 2 BX 67.82 0 1130-1000 ST268465 84 3118 M1626W 1626W 10/13ý06 6S-26522 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 11/22ý06 2 BX 5.82 0 1130-1000 ST268465 85 3121 100-3789 100-3789 10/13ý06 6S-26522 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 11/22ý06 1 CS 53.77 0 1130-1000 ST268465 94 3114 88-173690 173690 10/13ý06 6S-26522 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 11/17ý06 1 CS 43.97 0 1130-1000 ST268465 105 3117 DC3476 3476 10/13ý06 6S-26522 NEEDLE, TROCAR DRAIN LG 1/4" 107 AHS DAVOL 11/27ý06 1 CS 43.97 0 1130-1000 ST268465 107 3117 DC3477 3477 10/13ý06 6S-26522 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/16ý06 2 CS 38.82 0 1130-1000 ST268465 109 3121 3030KSP5 3030KSP5 10/13ý06 6S-26522 TOWELETTE, CAVIWIPES 114 AHS METREX 10/17ý06 4 CS 238.24 0 1130-1000 ST268465 114 3632 13-1100 13-1100 10/13ý06 6S-26522 PLASTER SPLINT, 5*30" 129 AHS J&J 11/12ý06 2 BX 30.32 0 1130-1000 ST268465 129 3106 JJ7392 7392 10/13ý06 6S-26522 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 11/12ý06 1 BG 9.54 0 1130-1000 ST268465 163 3106 MCMW02 MW02 10/13ý06 6S-26522 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/16ý06 1 CS 23.39 0 1130-1000 ST268465 169 3121 KC63024A KC63024A 10/13ý06 6S-26522 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 11/10ý06 1 CS 131.91 0 1130-1000 ST268465 173 3120 902818 902818 10/13ý06 6S-26522 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/16ý06 2 CS 67.64 0 1130-1000 ST268465 187 3080 KM69051 69051 10/13ý06 6S-26522 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 10/19ý06 1 CS 77.50 0 1130-1000 ST268465 191 3080 KM69572 69572 10/13ý06 6S-26522 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/15ý06 2 CS 189.14 0 1130-1000 ST268465 194 3080 KM90012 90012 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1613 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 10/18ý06 1 CS 91.61 0 1130-1000 ST268465 200 3080 KM90142 90142 10/13ý06 6S-26522 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 10/25ý06 1 CS 127.68 0 1130-1000 ST268465 211 3080 KM95521 95521 10/13ý06 6S-26522 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/23ý06 3 CS 183.72 0 1130-1000 ST268465 234 3080 47080-070 47107 10/13ý06 6S-26522 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/16ý06 1 CS 56.05 0 1130-1000 ST268465 235 3080 47123-070 48207 10/13ý06 6S-26522 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 11/02ý06 1 CS 61.29 0 1130-1000 ST268465 250 3080 KM10085 10085 10/13ý06 6S-26522 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/17ý06 2 CS 42.38 0 1130-1000 ST268465 266 3080 KM69195 69195 10/13ý06 6S-26522 TRAY, IRRIGATION 298 AHS DAVOL 10/18ý06 1 CS 21.13 0 1130-1000 ST268465 298 3118 V4531 V4531 10/13ý06 6S-26522 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/17ý06 2 CS 151.50 0 1130-1000 ST268465 321 3120 899616 899616 10/13ý06 6S-26522 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 10/16ý06 5 CS 90.00 0 1130-1000 ST268465 326 3630 51-40 51-40 10/13ý06 6S-26522 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/17ý06 3 CS 389.40 0 1130-1000 ST268465 328 3103 SAN31PAPMF SAN31PAPMF 10/13ý06 6S-26522 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/18ý06 1 CS 61.29 0 1130-1000 ST268465 329 3080 KM10095 10095 10/13ý06 6S-26522 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 10/19ý06 1 CS 155.75 0 1130-1000 ST268465 351 3117 E2516H E2516H 10/13ý06 6S-26522 SOAP, UNSCENTED 1/2OZ WRAPPED 355 AHS P&G 12/12ý06 1 CS 39.41 0 1130-1000 ST268465 355 3090 SP05 SP05 10/13ý06 6S-26522 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/16ý06 15 BX 16.50 0 1130-1000 ST268465 434 3035 40000-090 04-3001 10/13ý06 6S-26522 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 10/31ý06 2 BX 25.26 0 1130-1000 ST268465 439 3035 MA525 MA525 10/13ý06 6S-26522 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/20ý06 2 CS 57.70 0 1130-1000 ST268465 452 3040 C8846-1R C8846-1R 10/13ý06 6S-26522 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 11/07ý06 1 CS 22.89 0 1130-1000 ST268465 454 3090 62085-520 303 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1614 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 PIN, SAFETY #3 LG UNSTERILE 459 AHS GRAHAM 10/17ý06 1 BX 10.63 0 1130-1000 ST268465 459 3090 C18740-030 83-3039-3C 10/13ý06 6S-26522 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 11/22ý06 1 CS 141.39 0 1130-1000 ST268465 463 3010 23646-920 20630 10/13ý06 6S-26522 WRAP, STERILE 24*24 505 AHS KIMBER 10/17ý06 1 CS 58.08 0 1130-1000 ST268465 505 3035 KM12724 12724 10/13ý06 6S-26522 WRAP, STERILE 36*36 506 AHS KIMBER 10/17ý06 1 CS 79.27 0 1130-1000 ST268465 506 3035 KM12736 12736 10/13ý06 6S-26522 WRAP, STERILE 45*45 507 AHS KIMBER 10/17ý06 1 CS 100.81 0 1130-1000 ST268465 507 3035 KM12745 12745 10/13ý06 6S-26522 WRAP, STERILE 54*72 508 AHS KIMBER 10/17ý06 2 CS 158.86 0 1130-1000 ST268465 508 3035 KM12772 12772 10/13ý06 6S-26522 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/16ý06 5 CS 75.00 0 1130-1000 ST268465 511 3817 NA681608 681608 10/13ý06 6S-26522 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/15ý06 1 CS 11.70 0 1130-1000 ST268465 512 3817 NA680608 680608 10/13ý06 6S-26522 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/16ý06 2 CS 106.22 0 1130-1000 ST268465 516 3117 4463LPF 4463LPF 10/13ý06 6S-26522 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/16ý06 1 CS 46.13 0 1130-1000 ST268465 521 3118 MA450 450 10/13ý06 6S-26522 PACK, EENT I 524 AHS KIMBER 10/16ý06 1 CS 54.89 0 1130-1000 ST268465 524 3080 KM88711 88711 10/13ý06 6S-26522 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/16ý06 2 CS 270.22 0 1130-1000 ST268465 526 3117 KM88471 88471 10/13ý06 6S-26522 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/17ý06 3 CS 404.67 0 1130-1000 ST268465 529 3104 A1FX294X A1FX294X 10/13ý06 6S-26522 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 11/12ý06 2 BX 27.30 0 1130-1000 ST268465 555 3010 M1528-3 1528-3 10/13ý06 6S-26522 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 10/18ý06 2 BX 11.78 0 1130-1000 ST268465 561 3010 M1538-2 1538-2 10/13ý06 6S-26522 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/19ý06 2 BX 12.40 0 1130-1000 ST268465 562 3010 M1538-3 1538-3 10/13ý06 6S-26522 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 10/29ý06 1 BX 3.77 0 1130-1000 ST268465 565 3010 M1530-2 1530-2 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1615 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 10/20ý06 2 BX 16.10 0 1130-1000 ST268465 568 3010 M1527-3 1527-3 10/13ý06 6S-26522 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 11/02ý06 2 BX 36.84 0 1130-1000 ST268465 572 3010 JJ5174 5174 10/13ý06 6S-26522 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 10/28ý06 1 BX 7.58 0 1130-1000 ST268465 576 3010 M2950-1 2950-1 10/13ý06 6S-26522 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 11/12ý06 1 BX 7.58 0 1130-1000 ST268465 577 3010 M2950-2 2950-2 10/13ý06 6S-26522 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/16ý06 1 CS 47.68 0 1130-1000 ST268465 588 3090 7843V 7843V 10/13ý06 6S-26522 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 10/23ý06 2 BX 12.62 0 1130-1000 ST268465 601 3020 81-200037 200037 10/13ý06 6S-26522 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/18ý06 2 BX 51.94 0 1130-1000 ST268465 641 3117 250P 250P 10/13ý06 6S-26522 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 11/07ý06 1 BX 40.71 0 1130-1000 ST268465 647 3020 81-220100 220100 10/13ý06 6S-26522 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/19ý06 3 BX 19.32 0 1130-1000 ST268465 674 3020 81-560125 560125 10/13ý06 6S-26522 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/17ý06 2 BX 13.40 0 1130-1000 ST268465 675 3020 81-535762 535762 10/13ý06 6S-26522 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/16ý06 3 BX 17.04 0 1130-1000 ST268465 677 3020 81-512878 512878 10/13ý06 6S-26522 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 10/18ý06 5 BX 156.30 0 1130-1000 ST268465 679 3020 BF305930A BF305930A 10/13ý06 6S-26522 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/19ý06 1 BX 19.20 0 1130-1000 ST268465 715 3104 43159-070 86111 10/13ý06 6S-26522 STYLET, INTUBATING 14FR 750 AHS MALLMD 10/25ý06 1 BX 52.38 0 1130-1000 ST268465 750 3118 43160-994 85865 10/13ý06 6S-26522 PITCHER, HINGED TOP 823 AHS PREM 10/16ý06 1 CS 24.37 0 1130-1000 ST268465 823 3090 7850V11*PO 7850V11 10/13ý06 6S-26522 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 10/21ý06 1 CS 46.35 0 1130-1000 ST268465 916 3116 3D0808 3D0808 10/13ý06 6S-26522 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 11/07ý06 2 CS 0.00 0 1130-1000 ST268465 943 3823 MJ026605 0026605 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1616 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 10/22ý06 2 CS 0.00 0 1130-1000 ST268465 964 3823 MJ127001 1270-01 10/13ý06 6S-26522 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 10/25ý06 1 CS 271.86 0 1130-1000 ST268465 1015 3090 HS80050 HS80050 10/13ý06 6S-26522 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/17ý06 1 CS 20.25 0 1130-1000 ST268465 1029 3116 001206 001206 10/13ý06 6S-26522 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 10/21ý06 3 CS 535.86 0 1130-1000 ST268465 1091 3107 KC5329 5329 10/13ý06 6S-26522 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 10/19ý06 5 BX 180.00 0 1130-1000 ST268465 1093 3117 2D72NS70 2D72NS70 10/13ý06 6S-26522 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 10/21ý06 5 BX 180.00 0 1130-1000 ST268465 1094 3117 2D72NS75 2D72NS75 10/13ý06 6S-26522 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 10/17ý06 5 BX 61.35 0 1130-1000 ST268465 1101 3117 2D7204I 2D7204I 10/13ý06 6S-26522 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 10/18ý06 5 BX 61.35 0 1130-1000 ST268465 1103 3117 2D7202I 2D7202I 10/13ý06 6S-26522 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 10/20ý06 3 BX 105.96 0 1130-1000 ST268465 1113 3118 1879-57 1879-57 10/13ý06 6S-26522 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/18ý06 1 CS 66.75 0 1130-1000 ST268465 1119 3121 842904 842904 10/13ý06 6S-26522 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/15ý06 1 CS 55.59 0 1130-1000 ST268465 1120 3121 KC4014 4014 10/13ý06 6S-26522 CATH, FOLEY 14FR 5CC 1121 AHS BARDUR 11/10ý06 1 DZ 41.83 0 1130-1000 ST268465 1121 3120 0165L14 165L14 10/13ý06 6S-26522 CATH, FOLEY 18FR 5CC 1126 AHS BARDUR 11/27ý06 1 DZ 41.83 0 1130-1000 ST268465 1126 3120 0165L18 165L18 10/13ý06 6S-26522 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/15ý06 2 CS 35.46 0 1130-1000 ST268465 1138 3118 N610 N610 10/13ý06 6S-26522 PACK, BASIC III 88161 1164 AHS KIMBER 10/23ý06 1 CS 74.10 0 1130-1000 ST268465 1164 3080 KM88161 88161 10/13ý06 6S-26522 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/23ý06 1 CS 75.23 0 1130-1000 ST268465 1216 3118 262839 262839 10/13ý06 6S-26522 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 11/02ý06 1 CS 34.04 0 1130-1000 ST268465 1239 3118 88-501023 8888501023 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1617 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 10/18ý06 1 CS 68.87 0 1130-1000 ST268465 1240 3118 DC4218 0042180 10/13ý06 6S-26522 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/17ý06 4 BX 389.48 0 1130-1000 ST268465 1250 3112 4252519A 4252519A 10/13ý06 6S-26522 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 11/12ý06 2 CT 11.44 0 1130-1000 ST268465 1271 3410 PC1300 PC1300 10/13ý06 6S-26522 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/18ý06 6 CT 62.10 0 1130-1000 ST268465 1276 3410 BAT-09 BAT-09 10/13ý06 6S-26522 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 10/25ý06 1 CS 32.12 0 1130-1000 ST268465 1283 3035 29904-002 29904-002 10/13ý06 6S-26522 LABEL, ALLERGIC 1305 AHS TIME 11/27ý06 24 RL 78.24 0 1130-1000 ST268465 1305 3337 N-12*TI N-12 10/13ý06 6S-26522 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 10/20ý06 1 RL 34.97 0 1130-1000 ST268465 1392 3090 17615-094 17615-094 10/13ý06 6S-26522 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 10/25ý06 1 CT 287.14 0 1130-1000 ST268465 1398 3107 KC5-18541 5-18541 10/13ý06 6S-26522 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/18ý06 1 CS 49.07 0 1130-1000 ST268465 1400 3116 001203 001203 10/13ý06 6S-26522 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/21ý06 4 BX 36.76 0 1130-1000 ST268465 1409 3020 81-520657 520657 10/13ý06 6S-26522 HOSE, KNEE-LTH MED XLONG 522 1420 AHS CAROLO 11/12ý06 1 CT 23.73 0 1130-1000 ST268465 1420 3121 23641-004 522 10/13ý06 6S-26522 HOSE, KNEE-LTH XLG XLONG 542 1422 AHS CAROLO 11/12ý06 1 CT 23.73 0 1130-1000 ST268465 1422 3121 23641-008 542 10/13ý06 6S-26522 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 10/25ý06 1 CT 23.73 0 1130-1000 ST268465 1425 3121 23641-005 531 10/13ý06 6S-26522 HOSE, KNEE-LTH SM REG 511 1426 AHS CAROLO 11/17ý06 1 CT 23.73 0 1130-1000 ST268465 1426 3121 23641-001 511 10/13ý06 6S-26522 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/17ý06 2 CS 35.90 0 1130-1000 ST268465 1432 3116 002620 002620 10/13ý06 6S-26522 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 10/16ý06 2 CS 97.94 0 1130-1000 ST268465 1450 3116 001851 001851 10/13ý06 6S-26522 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/19ý06 1 CS 30.05 0 1130-1000 ST268465 1459 3116 001420 001420 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1618 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/16ý06 2 CS 126.44 0 1130-1000 ST268465 1733 3107 2K8005 2K8003 10/13ý06 6S-26522 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 10/23ý06 1 BX 43.41 0 1130-1000 ST268465 1753 3117 M6640EZ 6640 10/13ý06 6S-26522 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 10/16ý06 3 CS 86.94 0 1130-1000 ST268465 1757 3630 285 285 10/13ý06 6S-26522 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/19ý06 6 CS 245.64 0 1130-1000 ST268465 1756 3030 5210PG 5210PG 10/13ý06 6S-26522 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/17ý06 2 CS 121.50 0 1130-1000 ST268465 1791 3090 B3023-48 8967-1 10/13ý06 6S-26522 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/17ý06 3 CS 180.87 0 1130-1000 ST268465 1809 3090 8506SA 8506SA 10/13ý06 6S-26522 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 10/19ý06 4 BX 7.36 0 1130-1000 ST268465 2280 3090 V10-6200 V10-6200 10/13ý06 6S-26522 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/16ý06 1 CS 91.12 0 1130-1000 ST268465 2515 3112 267004 267004 10/13ý06 6S-26522 PACK, SHOULDER 2567 AHS KIMBER 10/19ý06 1 CS 114.32 0 1130-1000 ST268465 2567 3117 KM88491 88491 10/13ý06 6S-26522 BEDPAN, MAUVE 2604 AHS PREM 10/16ý06 1 CS 16.10 0 1130-1000 ST268465 2604 3090 7875V11 7875V11 10/13ý06 6S-26522 URINAL, MALE 2605 AHS PREM 10/16ý06 1 CS 15.36 0 1130-1000 ST268465 2605 3090 7800V 7800V 10/13ý06 6S-26522 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 10/25ý06 2 BX 73.74 0 1130-1000 ST268465 2667 3118 DC4600 004600 10/13ý06 6S-26522 PACK, CYSTOSCOPY I 2681 AHS KIMBER 10/19ý06 2 CS 133.30 0 1130-1000 ST268465 2681 3117 KM88611 KM88611 10/13ý06 6S-26522 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/02ý06 4 CS 180.88 0 1130-1000 ST268465 2696 3121 325208 3252-08 10/13ý06 6S-26522 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/16ý06 4 BX 389.48 0 1130-1000 ST268465 2739 3112 4252535A 4252535A 10/13ý06 6S-26522 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 10/19ý06 4 BX 389.48 0 1130-1000 ST268465 2778 3112 4252560A 4252560A 10/13ý06 6S-26522 SENSOR, TEMP ESOPHAGEAL 18FR 2779 AHS MALL 11/12ý06 1 BX 46.85 0 1130-1000 ST268465 2779 3104 ES400-18 90042 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1619 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/18ý06 1 CS 141.94 0 1130-1000 ST268465 2836 3117 KM89454 89454 10/13ý06 6S-26522 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/02ý06 12 EA 38.76 0 1130-1000 ST268465 2850 3121 75-428-130 75-428-130 10/13ý06 6S-26522 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 10/19ý06 2 CS 595.02 0 1130-1000 ST268465 2881 3113 MAX-N MAX-N 10/13ý06 6S-26522 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 10/21ý06 1 CS 228.85 0 1130-1000 ST268465 2882 3118 MAX-A MAX-A 10/13ý06 6S-26522 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 10/22ý06 1 CS 115.87 0 1130-1000 ST268465 2886 3121 7000L 7000L 10/13ý06 6S-26522 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/19ý06 2 CS 90.64 0 1130-1000 ST268465 2903 3060 001902A 001902A 10/13ý06 6S-26522 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 10/25ý06 1 CS 229.38 0 1130-1000 ST268465 2943 3117 E1450G E1450G 10/13ý06 6S-26522 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 10/23ý06 2 CS 342.22 0 1130-1000 ST268465 3142 3120 V2V2210 2210 10/13ý06 6S-26522 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/17ý06 1 CS 86.88 0 1130-1000 ST268465 3181 3080 4FM70 4FM70 10/13ý06 6S-26522 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/17ý06 3 CS 352.14 0 1130-1000 ST268465 3237 3121 HS710 HS710 10/13ý06 6S-26522 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 10/25ý06 1 CS 49.37 0 1130-1000 ST268465 3791 3117 V40034 40034 10/13ý06 6S-26522 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 11/02ý06 3 BX 39.09 0 1130-1000 ST268465 4534 3117 73-0611 73-0611 10/13ý06 6S-26522 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/25ý06 1 CS 94.32 0 1130-1000 ST268465 5091 3035 M1243E M1243E 10/13ý06 6S-26522 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 10/28ý06 1 CS 90.06 0 1130-1000 ST268465 5352 3116 44008-030 008030 10/13ý06 6S-26522 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 10/28ý06 4 BX 52.12 0 1130-1000 ST268465 6978 3117 73-0615 73-0615 10/13ý06 6S-26522 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 10/16ý06 3 BX 102.18 0 1130-1000 ST268465 7540 3351 SA1700 A1700 10/13ý06 6S-26522 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 10/19ý06 1 CS 90.46 0 1130-1000 ST268465 7553 3010 M2964 2964 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1620 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 PANTS, SCRUB XL 69080 9027 AHS VHA 10/28ý06 1 CS 70.16 0 1130-1000 ST268465 9027 3115 KM69080 69080 10/13ý06 6S-26522 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 10/21ý06 1 CS 74.78 0 1130-1000 ST268465 9423 3090 324403 3244-03 10/13ý06 6S-26522 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/16ý06 1 CS 97.68 0 1130-1000 ST268465 9438 3114 M2560 M2560 10/13ý06 6S-26522 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/21ý06 2 CS 37.48 0 1130-1000 ST268465 10561 3118 AL4109 AL4109 10/13ý06 6S-26522 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 11/02ý06 2 EA 11.14 0 1130-1000 ST268465 10748 3110 79-87165 79-87165 10/13ý06 6S-26522 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 12/12ý06 1 EA 20.10 0 1130-1000 ST268465 10773 3110 79-82733 79-82733 10/13ý06 6S-26522 CLAVICLE SPLINT, 2 WAY SM 10956 AHS DONJOY 11/17ý06 1 EA 5.85 0 1130-1000 ST268465 10956 3110 79-85003 79-85003 10/13ý06 6S-26522 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 10/28ý06 2 EA 46.54 0 1130-1000 ST268465 10960 3110 79-80190 79-80190 10/13ý06 6S-26522 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 10/25ý06 2 EA 12.30 0 1130-1000 ST268465 10963 3110 79-90197 79-90197 10/13ý06 6S-26522 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 11/22ý06 2 EA 12.30 0 1130-1000 ST268465 10966 3110 79-90187 79-90187 10/13ý06 6S-26522 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 10/23ý06 3 EA 25.44 0 1130-1000 ST268465 10969 3110 79-84037 79-84037 10/13ý06 6S-26522 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 10/23ý06 7 EA 59.36 0 1130-1000 ST268465 10972 3110 79-84038 79-84038 10/13ý06 6S-26522 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 10/16ý06 1 CS 90.64 0 1130-1000 ST268465 11417 3020 81-833810 81-833810 10/13ý06 6S-26522 DRAPE, CV OPEN HEART 11458 AHS AHS 10/23ý06 2 CS 314.80 0 1130-1000 ST268465 11458 3117 SCV31DPPMD SCV31DPPMC 10/13ý06 6S-26522 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 10/25ý06 1 CS 99.59 0 1130-1000 ST268465 11944 3114 M2570 2570 10/13ý06 6S-26522 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 10/19ý06 15 CS 711.15 0 1130-1000 ST268465 11947 3631 61806499 61806499 10/13ý06 6S-26522 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 10/25ý06 4 GL 56.52 0 1130-1000 ST268465 12240 3632 61023175 61023175 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1621 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26522 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 10/19ý06 15 CS 375.30 0 1130-1000 ST268465 12247 3631 KM93044 93044 10/13ý06 6S-26522 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 10/21ý06 1 CS 68.71 0 1130-1000 ST268465 12543 3080 47123-080 48247 10/13ý06 6S-26522 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 10/19ý06 1 CS 344.34 0 1130-1000 ST268465 12625 3121 SA6804 6804 10/13ý06 6S-26522 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/16ý06 2 CS 162.64 0 1130-1000 ST268465 12943 3121 SA7870 7870 10/13ý06 6S-26522 DRESSING, DUODERM 8X9 SIGNAL 13234 AHS CONVA 10/16ý06 4 BX 237.68 0 1130-1000 ST268465 13234 3121 403333 403333 10/13ý06 6S-26522 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 10/16ý06 4 BX 251.72 0 1130-1000 ST268465 13523 3118 403712 403712 10/13ý06 6S-26522 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 10/23ý06 20 BX 2102.00 0 1130-1000 ST268465 13524 3118 403765 403765 10/13ý06 6S-26522 BAG, FECAL COLLECT FLEX-SEAL 14851 AHS CONVA 10/16ý06 4 BX 211.92 0 1130-1000 ST268465 14851 3120 411101 411101 10/13ý06 6S-26675 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/27ý06 15 EA 136.35 0 1130-1000 ST268667 24 3110 980010 980010 10/17ý06 6S-26675 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 10/23ý06 1 CS 26.08 0 1130-1000 ST268667 33 3118 DC3488 3488 10/17ý06 6S-26675 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 10/24ý06 8 CS 63.36 0 1130-1000 ST268667 48 3121 V6000-019 V6000-019 10/17ý06 6S-26675 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/20ý06 6 CS 75.54 0 1130-1000 ST268667 49 3121 V6001-047 V6001-047 10/17ý06 6S-26675 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/20ý06 2 CS 67.42 0 1130-1000 ST268667 65 3121 48003 48003 10/17ý06 6S-26675 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 10/29ý06 1 CT 152.62 0 1130-1000 ST268667 66 3118 C8848 9002 10/17ý06 6S-26675 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 11/01ý06 1 BX 17.01 0 1130-1000 ST268667 74 3090 4492 4492 10/17ý06 6S-26675 CANNULA, PED W/7FT TUBE 002602 79 AHS AHS 10/20ý06 1 CS 59.16 0 1130-1000 ST268667 79 3116 002602 002602 10/17ý06 6S-26675 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 10/24ý06 1 CS 77.27 0 1130-1000 ST268667 80 3118 DC3847 3847 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1622 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26675 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/21ý06 1 CS 27.80 0 1130-1000 ST268667 81 3118 V4528 V4528 10/17ý06 6S-26675 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 10/23ý06 1 CS 20.43 0 1130-1000 ST268667 82 3118 15961-200 15961-200 10/17ý06 6S-26675 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 10/22ý06 4 BX 92.16 0 1130-1000 ST268667 83 3118 M1624WA 1624W 10/17ý06 6S-26675 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/22ý06 3 BX 101.31 0 1130-1000 ST268667 84 3118 M1626W 1626W 10/17ý06 6S-26675 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 11/01ý06 1 BX 61.70 0 1130-1000 ST268667 99 3121 42494-500 CS-50 10/17ý06 6S-26675 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/20ý06 2 CS 38.66 0 1130-1000 ST268667 109 3121 3030KSP5 3030KSP5 10/17ý06 6S-26675 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 10/23ý06 2 CS 41.04 0 1130-1000 ST268667 111 3121 KC7107 KC7107 10/17ý06 6S-26675 TOWELETTE, CAVIWIPES 114 AHS METREX 10/21ý06 3 CS 178.68 0 1130-1000 ST268667 114 3632 13-1100 13-1100 10/17ý06 6S-26675 PLASTER BANDAGE, ROLL 2"*3YD 136 AHS J&J 10/23ý06 1 DZ 8.43 0 1130-1000 ST268667 136 3106 JJ7362 7362 10/17ý06 6S-26675 TAPE, CAST 4"*4YD 152 AHS 3M 12/01ý06 1 CS 36.58 0 1130-1000 ST268667 152 3106 M82004 82004 10/17ý06 6S-26675 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 10/27ý06 6 PK 28.98 0 1130-1000 ST268667 156 3121 54200000 54200000 10/17ý06 6S-26675 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 10/29ý06 6 PK 32.28 0 1130-1000 ST268667 157 3121 54300000 54300000 10/17ý06 6S-26675 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 10/20ý06 6 PK 43.62 0 1130-1000 ST268667 158 3121 54400000 54400000 10/17ý06 6S-26675 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 10/22ý06 6 PK 56.88 0 1130-1000 ST268667 159 3121 54600000 54600000 10/17ý06 6S-26675 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/20ý06 4 CS 93.16 0 1130-1000 ST268667 169 3121 KC63024A KC63024A 10/17ý06 6S-26675 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/20ý06 1 CS 33.68 0 1130-1000 ST268667 187 3080 KM69051 69051 10/17ý06 6S-26675 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/19ý06 3 CS 282.51 0 1130-1000 ST268667 194 3080 KM90012 90012 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1623 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26675 PAD, SANITARY OB 6 PACK 195 AHS AHS 10/21ý06 1 CS 52.33 0 1130-1000 ST268667 195 3115 GS90MAT10A GS90MAT10A 10/17ý06 6S-26675 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/21ý06 3 CS 282.87 0 1130-1000 ST268667 197 3080 KM90042 90042 10/17ý06 6S-26675 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 10/22ý06 1 CS 91.23 0 1130-1000 ST268667 200 3080 KM90142 90142 10/17ý06 6S-26675 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 10/20ý06 1 CS 44.31 0 1130-1000 ST268667 203 3121 H972-01 H972-01 10/17ý06 6S-26675 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 10/21ý06 1 CS 118.07 0 1130-1000 ST268667 232 3030 KM69455 69455 10/17ý06 6S-26675 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 11/06ý06 1 CS 102.41 0 1130-1000 ST268667 233 3030 KM69600 69600 10/17ý06 6S-26675 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/27ý06 4 CS 243.92 0 1130-1000 ST268667 234 3080 47080-070 47107 10/17ý06 6S-26675 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/20ý06 2 CS 111.62 0 1130-1000 ST268667 235 3080 47123-070 48207 10/17ý06 6S-26675 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 10/24ý06 1 CS 223.77 0 1130-1000 ST268667 243 3107 S1100-08LF S1100-08LF 10/17ý06 6S-26675 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/21ý06 4 CS 84.40 0 1130-1000 ST268667 266 3080 KM69195 69195 10/17ý06 6S-26675 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 10/25ý06 3 CS 57.27 0 1130-1000 ST268667 280 3113 V6300HM V6300HM 10/17ý06 6S-26675 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/22ý06 2 CS 26.20 0 1130-1000 ST268667 292 3090 001301 001301 10/17ý06 6S-26675 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 11/01ý06 1 CS 15.19 0 1130-1000 ST268667 295 3118 KC30888 30888 10/17ý06 6S-26675 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 10/23ý06 1 CS 54.02 0 1130-1000 ST268667 319 3120 154002 154002 10/17ý06 6S-26675 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/21ý06 2 CS 150.86 0 1130-1000 ST268667 321 3120 899616 899616 10/17ý06 6S-26675 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 10/21ý06 2 CS 150.86 0 1130-1000 ST268667 322 3120 899618 899618 10/17ý06 6S-26675 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 10/23ý06 3 CS 914.22 0 1130-1000 ST268667 327 3103 SAN31CAPMH SAN31CAPMH 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1624 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26675 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/21ý06 3 CS 389.40 0 1130-1000 ST268667 328 3103 SAN31PAPMF SAN31PAPMF 10/17ý06 6S-26675 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/22ý06 2 CS 122.06 0 1130-1000 ST268667 329 3080 KM10095 10095 10/17ý06 6S-26675 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 10/23ý06 1 CS 98.00 0 1130-1000 ST268667 350 3114 E7509A E7509A 10/17ý06 6S-26675 BLEACH, CLOROX 1 GL 352 AHS AHS 10/27ý06 1 CS 13.46 0 1130-1000 ST268667 352 3631 NA959203 NA959203 10/17ý06 6S-26675 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 10/29ý06 1 CS 51.46 0 1130-1000 ST268667 363 3035 M1255-1N 1255-1N 10/17ý06 6S-26675 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 10/20ý06 2 CS 177.50 0 1130-1000 ST268667 409 3839 ADPCG8294E ADPCG8294E 10/17ý06 6S-26675 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/20ý06 60 BX 66.00 0 1130-1000 ST268667 434 3035 40000-090 04-3001 10/17ý06 6S-26675 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 10/29ý06 1 BX 9.41 0 1130-1000 ST268667 440 3035 MA520 MA520 10/17ý06 6S-26675 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/24ý06 1 CS 28.85 0 1130-1000 ST268667 452 3040 C8846-1R C8846-1R 10/17ý06 6S-26675 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 11/11ý06 1 RL 13.03 0 1130-1000 ST268667 460 3010 JJ9073 9073 10/17ý06 6S-26675 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 10/27ý06 5 BX 15.65 0 1130-1000 ST268667 479 3090 C15053-006 C15053-006 10/17ý06 6S-26675 WRAP, STERILE 36*36 506 AHS KIMBER 10/21ý06 1 CS 78.94 0 1130-1000 ST268667 506 3035 KM12736 12736 10/17ý06 6S-26675 WRAP, STERILE 45*45 507 AHS KIMBER 10/21ý06 1 CS 100.38 0 1130-1000 ST268667 507 3035 KM12745 12745 10/17ý06 6S-26675 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/20ý06 7 CS 105.00 0 1130-1000 ST268667 511 3817 NA681608 681608 10/17ý06 6S-26675 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/20ý06 3 CS 158.67 0 1130-1000 ST268667 516 3117 4463LPF 4463LPF 10/17ý06 6S-26675 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/20ý06 1 CS 45.94 0 1130-1000 ST268667 521 3118 MA450 450 10/17ý06 6S-26675 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/20ý06 2 CS 269.06 0 1130-1000 ST268667 526 3117 KM88471 88471 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1625 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26675 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 10/27ý06 1 CS 104.59 0 1130-1000 ST268667 558 3080 KM88411 88411 10/17ý06 6S-26675 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 10/29ý06 2 BX 11.74 0 1130-1000 ST268667 560 3010 M1538-1 1538-1 10/17ý06 6S-26675 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/23ý06 1 BX 6.17 0 1130-1000 ST268667 562 3010 M1538-3 1538-3 10/17ý06 6S-26675 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/27ý06 3 BX 11.28 0 1130-1000 ST268667 564 3010 M1530-1 1530-1 10/17ý06 6S-26675 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 10/24ý06 1 BX 8.02 0 1130-1000 ST268667 568 3010 M1527-3 1527-3 10/17ý06 6S-26675 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 10/21ý06 1 BX 7.66 0 1130-1000 ST268667 569 3010 M1527-2 1527-2 10/17ý06 6S-26675 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/20ý06 10 BX 76.60 0 1130-1000 ST268667 570 3010 M1527-1 1527-1 10/17ý06 6S-26675 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/20ý06 1 CS 47.48 0 1130-1000 ST268667 588 3090 7843V 7843V 10/17ý06 6S-26675 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 10/20ý06 1 BX 31.12 0 1130-1000 ST268667 590 3020 BF305935 BF305935 10/17ý06 6S-26675 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 10/27ý06 2 BX 12.54 0 1130-1000 ST268667 601 3020 81-200037 200037 10/17ý06 6S-26675 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/20ý06 20 BX 200.40 0 1130-1000 ST268667 602 3020 81-850810A 81-850810A 10/17ý06 6S-26675 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 10/25ý06 5 BX 50.10 0 1130-1000 ST268667 603 3020 81-850815A 81-850815A 10/17ý06 6S-26675 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 10/29ý06 2 BX 20.04 0 1130-1000 ST268667 604 3020 81-850910A 81-850910A 10/17ý06 6S-26675 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 10/22ý06 5 BX 50.10 0 1130-1000 ST268667 608 3020 81-850110A 81-850110A 10/17ý06 6S-26675 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 10/21ý06 4 BX 40.08 0 1130-1000 ST268667 611 3020 81-850215A 81-850215A 10/17ý06 6S-26675 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 10/22ý06 5 BX 50.10 0 1130-1000 ST268667 612 3020 81-850310A 81-850310A 10/17ý06 6S-26675 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 10/26ý06 2 BX 20.04 0 1130-1000 ST268667 613 3020 81-850558A 81-850558A 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1626 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26675 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/22ý06 2 BX 51.94 0 1130-1000 ST268667 641 3117 250P 250P 10/17ý06 6S-26675 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 10/25ý06 2 BX 22.56 0 1130-1000 ST268667 668 3020 81-833558 81-833558 10/17ý06 6S-26675 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/20ý06 24 BX 270.72 0 1130-1000 ST268667 670 3020 81-833110 81-833110 10/17ý06 6S-26675 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/23ý06 5 BX 32.00 0 1130-1000 ST268667 674 3020 81-560125 560125 10/17ý06 6S-26675 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/21ý06 2 BX 13.32 0 1130-1000 ST268667 675 3020 81-535762 535762 10/17ý06 6S-26675 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/26ý06 1 BX 9.14 0 1130-1000 ST268667 676 3020 81-520673 520673 10/17ý06 6S-26675 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/20ý06 3 BX 16.95 0 1130-1000 ST268667 677 3020 81-512878 512878 10/17ý06 6S-26675 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 10/22ý06 5 BX 155.60 0 1130-1000 ST268667 682 3020 BF305946 305946 10/17ý06 6S-26675 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 10/24ý06 1 CS 25.85 0 1130-1000 ST268667 688 3040 7812V 7812V 10/17ý06 6S-26675 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/20ý06 10 BX 30.90 0 1130-1000 ST268667 692 3020 81-516911 516911 10/17ý06 6S-26675 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/19ý06 2 CS 81.86 0 1130-1000 ST268667 693 3631 10310-025 10310-025 10/17ý06 6S-26675 CLAMP, CATHETER C LG 694 AHS GRAHAM 10/29ý06 1 DZ 8.16 0 1130-1000 ST268667 694 3090 83-3082*GS 83-3082DZ 10/17ý06 6S-26675 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 10/27ý06 1 BX 19.12 0 1130-1000 ST268667 717 3104 43159-080 86113 10/17ý06 6S-26675 PITCHER, HINGED TOP 823 AHS PREM 10/20ý06 2 CS 48.54 0 1130-1000 ST268667 823 3090 7850V11*PO 7850V11 10/17ý06 6S-26675 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 10/25ý06 1 CS 46.35 0 1130-1000 ST268667 916 3116 3D0808 3D0808 10/17ý06 6S-26675 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 11/04ý06 9 BX 122.04 0 1130-1000 ST268667 917 3118 M1628 1628 10/17ý06 6S-26675 WATER, STER WATER INHAL 2D0735 919 AHS AHS 10/23ý06 2 CS 50.48 0 1130-1000 ST268667 919 3116 2D0735X 2D0735X 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1627 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26675 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 10/27ý06 1 CS 0.00 0 1130-1000 ST268667 950 3823 MJ300628 300628 10/17ý06 6S-26675 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 10/26ý06 6 CS 0.00 0 1130-1000 ST268667 964 3823 MJ127001 1270-01 10/17ý06 6S-26675 PACK, OPEN HEART TRAY 999 AHS AHS 10/27ý06 2 CS 734.92 0 1130-1000 ST268667 999 3117 SCV31OHPMH SCV31OHPMH 10/17ý06 6S-26675 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 10/29ý06 2 CS 41.68 0 1130-1000 ST268667 1025 3115 34895 34895 10/17ý06 6S-26675 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/22ý06 4 CS 73.28 0 1130-1000 ST268667 1026 3115 06729VX 06729 10/17ý06 6S-26675 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/21ý06 1 CS 20.25 0 1130-1000 ST268667 1029 3116 001206 001206 10/17ý06 6S-26675 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 10/27ý06 2 CS 298.88 0 1130-1000 ST268667 1030 3035 M1296 1296 10/17ý06 6S-26675 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 11/01ý06 4 BX 441.40 0 1130-1000 ST268667 1076 3112 4253523 4253523 10/17ý06 6S-26675 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/20ý06 4 CS 72.48 0 1130-1000 ST268667 1084 3116 001312 001312 10/17ý06 6S-26675 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 10/25ý06 2 CS 355.72 0 1130-1000 ST268667 1091 3107 KC5329 5329 10/17ý06 6S-26675 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 10/27ý06 1 CS 42.01 0 1130-1000 ST268667 1097 3117 2D7019PF 2D7019PF 10/17ý06 6S-26675 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 11/11ý06 2 BX 24.54 0 1130-1000 ST268667 1099 3117 2D7206I 2D7206I 10/17ý06 6S-26675 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 10/21ý06 5 BX 61.35 0 1130-1000 ST268667 1101 3117 2D7204I 2D7204I 10/17ý06 6S-26675 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 10/21ý06 5 BX 61.35 0 1130-1000 ST268667 1102 3117 2D7203I 2D7203I 10/17ý06 6S-26675 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/22ý06 3 CS 199.41 0 1130-1000 ST268667 1119 3121 842904 842904 10/17ý06 6S-26675 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/19ý06 2 CS 110.72 0 1130-1000 ST268667 1120 3121 KC4014 4014 10/17ý06 6S-26682 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 10/25ý06 1 DZ 41.65 0 1130-1000 ST268668 1123 3120 0165L16 165L16 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1628 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26682 CATH, FOLEY 18FR 5CC COUDE RD 1125 AHS BARDUR 11/11ý06 1 DZ 137.37 0 1130-1000 ST268668 1125 3120 0102L18 102L18 10/17ý06 6S-26682 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/19ý06 4 CS 70.60 0 1130-1000 ST268668 1138 3118 N610 N610 10/17ý06 6S-26682 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/19ý06 3 CS 69.87 0 1130-1000 ST268668 1193 3121 MA99939 MA99939 10/17ý06 6S-26682 BLADE, SURGICAL CLIPPER 1198 AHS 3M 10/22ý06 2 CS 325.36 0 1130-1000 ST268668 1198 3080 M9660 9660 10/17ý06 6S-26682 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/27ý06 1 CS 74.91 0 1130-1000 ST268668 1216 3118 262839 262839 10/17ý06 6S-26682 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 11/11ý06 1 BX 17.94 0 1130-1000 ST268668 1225 3080 DC91803 91803 10/17ý06 6S-26682 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 11/06ý06 1 CS 33.90 0 1130-1000 ST268668 1239 3118 88-501023 8888501023 10/17ý06 6S-26682 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/21ý06 4 BX 387.84 0 1130-1000 ST268668 1250 3112 4252519A 4252519A 10/17ý06 6S-26682 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 10/21ý06 10 BX 30.90 0 1130-1000 ST268668 1263 3020 81-516937 516937 10/17ý06 6S-26682 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/22ý06 6 CT 62.10 0 1130-1000 ST268668 1276 3410 BAT-09 BAT-09 10/17ý06 6S-26682 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 10/24ý06 2 CS 121.46 0 1130-1000 ST268668 1364 3090 63654RT 63654RT 10/17ý06 6S-26682 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 10/21ý06 2 BX 9.16 0 1130-1000 ST268668 1382 3104 122790 122790 10/17ý06 6S-26682 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 10/27ý06 1 CS 59.85 0 1130-1000 ST268668 1395 3090 KC8303SA KC8303SA 10/17ý06 6S-26682 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 10/29ý06 1 CT 285.92 0 1130-1000 ST268668 1398 3107 KC5-18541 5-18541 10/17ý06 6S-26682 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/25ý06 6 BX 54.84 0 1130-1000 ST268668 1409 3020 81-520657 520657 10/17ý06 6S-26682 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/21ý06 3 CS 53.67 0 1130-1000 ST268668 1432 3116 002620 002620 10/17ý06 6S-26682 TENT, FACE VINYL 001220 1457 AHS AHS 10/22ý06 1 CS 34.07 0 1130-1000 ST268668 1457 3116 001220 001220 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1629 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26682 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/23ý06 1 CS 30.05 0 1130-1000 ST268668 1459 3116 001420 001420 10/17ý06 6S-26682 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/20ý06 4 CS 252.88 0 1130-1000 ST268668 1733 3107 2K8005 2K8003 10/17ý06 6S-26682 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/23ý06 10 CS 409.40 0 1130-1000 ST268668 1756 3030 5210PG 5210PG 10/17ý06 6S-26682 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 11/21ý06 1 BX 64.11 0 1130-1000 ST268668 1764 3104 125039 95894 10/17ý06 6S-26682 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/21ý06 1 CS 60.49 0 1130-1000 ST268668 1791 3090 B3023-48 8967-1 10/17ý06 6S-26682 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/21ý06 3 CS 180.09 0 1130-1000 ST268668 1809 3090 8506SA 8506SA 10/17ý06 6S-26682 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 11/06ý06 2 BX 135.28 0 1130-1000 ST268668 1879 3110 65410-183 AA03 10/17ý06 6S-26682 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/24ý06 2 CS 111.88 0 1130-1000 ST268668 2006 3116 V044-33 044-33 10/17ý06 6S-26682 COVER, MAYO STAND 2026 AHS KIMBER 10/21ý06 1 CS 45.10 0 1130-1000 ST268668 2026 3080 KM89601 89601 10/17ý06 6S-26682 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 11/01ý06 1 CS 147.88 0 1130-1000 ST268668 2104 3118 88-265132 265132 10/17ý06 6S-26682 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 10/25ý06 1 CS 32.71 0 1130-1000 ST268668 2115 3040 4075 4075 10/17ý06 6S-26682 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 10/20ý06 1 BX 116.84 0 1130-1000 ST268668 2118 3117 M6651EZ 6651 10/17ý06 6S-26682 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 10/21ý06 2 CS 90.74 0 1130-1000 ST268668 2133 3118 68829 68829 10/17ý06 6S-26682 ASPIRATOR, W/HEPARIN ABG 4041 2135 AHS SIMS 11/06ý06 1 CS 51.18 0 1130-1000 ST268668 2135 3118 4041-2 4041-2 10/17ý06 6S-26682 CAP, TIP FOR LUER LOCK SYRING 2136 AHS TYCOKE 11/06ý06 1 CS 38.94 0 1130-1000 ST268668 2136 3118 81-682101 682101 10/17ý06 6S-26682 BAG, CONVENIENCE CB-C 2197 AHS GKR 10/23ý06 1 CS 253.68 0 1130-1000 ST268668 2197 3121 GK8000 GK8000 10/17ý06 6S-26682 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 10/23ý06 2 BX 3.68 0 1130-1000 ST268668 2280 3090 V10-6200 V10-6200 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1630 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26682 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/23ý06 1 CS 33.93 0 1130-1000 ST268668 2425 3121 MD988 MD988 10/17ý06 6S-26682 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/20ý06 3 CS 272.19 0 1130-1000 ST268668 2515 3112 267004 267004 10/17ý06 6S-26682 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 11/09ý06 4 BX 19.92 0 1130-1000 ST268668 2557 3020 80-100555 80-100555 10/17ý06 6S-26682 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/21ý06 3 CS 238.47 0 1130-1000 ST268668 2589 3090 V8980 8980 10/17ý06 6S-26682 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 10/21ý06 1 CS 21.85 0 1130-1000 ST268668 2603 3090 10686-MAV 10686-MAV 10/17ý06 6S-26682 BEDPAN, MAUVE 2604 AHS PREM 10/20ý06 1 CS 16.04 0 1130-1000 ST268668 2604 3090 7875V11 7875V11 10/17ý06 6S-26682 URINAL, MALE 2605 AHS PREM 10/20ý06 5 CS 76.50 0 1130-1000 ST268668 2605 3090 7800V 7800V 10/17ý06 6S-26682 BASIN, WASH MAUVE 2606 AHS PREM 10/20ý06 2 CS 41.14 0 1130-1000 ST268668 2606 3090 7897V11 7897V11 10/17ý06 6S-26682 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/19ý06 1 CS 29.54 0 1130-1000 ST268668 2607 3090 7867V11 7867V11 10/17ý06 6S-26682 SHOE, REHAB MALE FLEX XLARGE 2619 AHS DONJOY 11/16ý06 2 EA 19.64 0 1130-1000 ST268668 2619 3110 79-81138 79-81138 10/17ý06 6S-26682 SHOE, REHAB MALE FLEX LARGE 2620 AHS DONJOY 10/18ý06 4 EA 39.28 0 1130-1000 ST268668 2620 3110 79-81137 79-81137 10/17ý06 6S-26682 SHOE, REHAB MALE FLEX MEDIUM 2622 AHS DONJOY 10/18ý06 4 EA 39.28 0 1130-1000 ST268668 2622 3110 79-81135 79-81135 10/17ý06 6S-26682 PACK, CYSTOSCOPY I 2681 AHS KIMBER 10/23ý06 1 CS 66.37 0 1130-1000 ST268668 2681 3117 KM88611 KM88611 10/17ý06 6S-26682 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 10/22ý06 4 CS 134.44 0 1130-1000 ST268668 2695 3121 324604 324604 10/17ý06 6S-26682 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 11/16ý06 2 CS 53.38 0 1130-1000 ST268668 2730 3630 R108M R108M 10/17ý06 6S-26682 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/20ý06 4 BX 387.84 0 1130-1000 ST268668 2739 3112 4252535A 4252535A 10/17ý06 6S-26682 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 10/23ý06 10 BX 36.10 0 1130-1000 ST268668 2803 3020 81-513934 81-513934 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1631 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26682 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/21ý06 2 CS 168.80 0 1130-1000 ST268668 2820 3080 V84-850000 V84-850000 10/17ý06 6S-26682 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 10/29ý06 4 CS 231.76 0 1130-1000 ST268668 2822 3118 1212-53 1212-53 10/17ý06 6S-26682 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/06ý06 10 EA 32.30 0 1130-1000 ST268668 2850 3121 75-428-130 75-428-130 10/17ý06 6S-26682 PACK, C-SECTION 2/CS # 2879 AHS AHS 10/25ý06 5 CS 631.40 0 1130-1000 ST268668 2879 3107 SMA31CSPME SMA31CSPME 10/17ý06 6S-26682 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 10/23ý06 2 CS 592.48 0 1130-1000 ST268668 2881 3113 MAX-N MAX-N 10/17ý06 6S-26682 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 10/25ý06 1 CS 63.85 0 1130-1000 ST268668 2890 3117 KM89408 89408 10/17ý06 6S-26682 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/23ý06 1 CS 45.32 0 1130-1000 ST268668 2903 3060 001902A 001902A 10/17ý06 6S-26682 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 11/13ý06 2 CS 517.04 0 1130-1000 ST268668 2944 3117 E1450-6 E1450-6 10/17ý06 6S-26682 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/21ý06 1 CS 33.99 0 1130-1000 ST268668 2980 3116 002438 002438 10/17ý06 6S-26682 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 11/01ý06 1 CS 22.36 0 1130-1000 ST268668 3025 3060 3D0765 3D0765 10/17ý06 6S-26682 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/21ý06 1 CS 86.88 0 1130-1000 ST268668 3181 3080 4FM70 4FM70 10/17ý06 6S-26682 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/21ý06 4 CS 467.56 0 1130-1000 ST268668 3237 3121 HS710 HS710 10/17ý06 6S-26682 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 11/21ý06 2 BX 28.66 0 1130-1000 ST268668 3451 3010 EN2508 EN2508 10/17ý06 6S-26682 PILLOW, ABDUCTION MED 3787 AHS AHS 10/25ý06 1 CS 122.31 0 1130-1000 ST268668 3787 3117 BI8015 BI8015 10/17ý06 6S-26682 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 10/25ý06 4 BX 43.64 0 1130-1000 ST268668 4361 3117 M1000 1000 10/17ý06 6S-26682 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 11/01ý06 2 CS 169.98 0 1130-1000 ST268668 4426 3631 1212-22 1212-22 10/17ý06 6S-26682 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/29ý06 1 CS 93.92 0 1130-1000 ST268668 5091 3035 M1243E M1243E 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1632 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26682 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 10/27ý06 2 CS 62.04 0 1130-1000 ST268668 6169 3630 50-50 50-50 10/17ý06 6S-26682 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 10/25ý06 1 CS 19.24 0 1130-1000 ST268668 6546 3121 JJ3044 JJ3044 10/17ý06 6S-26682 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 10/22ý06 1 CS 91.66 0 1130-1000 ST268668 6558 3090 8938 8938 10/17ý06 6S-26682 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 10/27ý06 1 CS 134.66 0 1130-1000 ST268668 7554 3010 M2966 2966 10/17ý06 6S-26682 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 10/30ý06 1 CS 52.03 0 1130-1000 ST268668 7558 3115 KC7095 7095 10/17ý06 6S-26682 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 10/23ý06 2 CS 58.92 0 1130-1000 ST268668 7765 3121 46012-XLG 46012-XLG 10/17ý06 6S-26682 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 11/01ý06 2 CS 142.84 0 1130-1000 ST268668 8471 3117 V42534 42534 10/17ý06 6S-26682 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/20ý06 1 CS 97.27 0 1130-1000 ST268668 9438 3114 M2560 M2560 10/17ý06 6S-26682 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 10/24ý06 8 BX 82.88 0 1130-1000 ST268668 9590 3090 B3061 B3061 10/17ý06 6S-26682 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 11/01ý06 1 CS 226.83 0 1130-1000 ST268668 9767 3121 6083*SA 6083 10/17ý06 6S-26682 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 10/25ý06 5 CS 93.70 0 1130-1000 ST268668 10561 3118 AL4109 AL4109 10/17ý06 6S-26682 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 10/27ý06 1 CS 67.31 0 1130-1000 ST268668 10691 3090 V8536 V8536 10/17ý06 6S-26682 FORMULA, ENF 22 POWDER 14 OZ 10702 AHS MEAD 10/18ý06 1 CS 84.36 0 1130-1000 ST268668 10702 3823 MJ001904 001904 10/17ý06 6S-26682 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 10/18ý06 1 CS 0.00 0 1130-1000 ST268668 10703 3823 MJ002002 002002 10/17ý06 6S-26682 CERVICAL COLR, FOAM 24*2.5 NAR 10953 AHS DONJOY 12/06ý06 3 EA 12.99 0 1130-1000 ST268668 10953 3110 79-83520 79-83520 10/17ý06 6S-26682 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 11/24ý06 4 EA 24.60 0 1130-1000 ST268668 10968 3110 79-90183 79-90183 10/17ý06 6S-26682 ARM SLING, BEAR CHILD 10977 AHS KIMBER 11/06ý06 3 EA 11.73 0 1130-1000 ST268668 10977 3110 79-99133 79-99133 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1633 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26682 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 10/20ý06 1 CS 90.26 0 1130-1000 ST268668 11417 3020 81-833810 81-833810 10/17ý06 6S-26682 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 11/16ý06 3 CS 297.51 0 1130-1000 ST268668 11667 3118 66020016 66020016 10/17ý06 6S-26682 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 10/29ý06 4 GL 56.28 0 1130-1000 ST268668 12240 3632 61023175 61023175 10/17ý06 6S-26682 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 10/23ý06 1 CS 342.88 0 1130-1000 ST268668 12625 3121 SA6804 6804 10/17ý06 6S-26682 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 10/23ý06 2 CS 166.70 0 1130-1000 ST268668 12791 3090 7909 7909 10/17ý06 6S-26682 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 12/06ý06 1 CS 48.40 0 1130-1000 ST268668 12881 3030 39575 39575 10/17ý06 6S-26682 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/20ý06 3 CS 310.17 0 1130-1000 ST268668 12914 3121 SA7503 SA7503 10/17ý06 6S-26682 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 10/18ý06 1 CS 100.07 0 1130-1000 ST268668 12936 3030 M1860SA 1860S 10/17ý06 6S-26682 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/20ý06 6 CS 485.82 0 1130-1000 ST268668 12943 3121 SA7870 7870 10/17ý06 6S-26682 TABLET, DENTURE EFFERDENT 13202 AHS PFIZER 10/18ý06 1 CS 27.15 0 1130-1000 ST268668 13202 3090 63904A 63904A 10/17ý06 6S-26682 NEEDLE, BLUNT FILL 18G 14438 AHS BD 10/18ý06 1 CS 131.77 0 1130-1000 ST268668 14438 3020 BF305180 305180 10/17ý06 6S-26827 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/29ý06 20 EA 181.80 0 1130-1000 ST268888 24 3110 980010 980010 10/19ý06 6S-26827 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 11/28ý06 1 BX 29.79 0 1130-1000 ST268888 25 3118 MR1540 R1540 10/19ý06 6S-26827 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 10/22ý06 1 CS 55.48 0 1130-1000 ST268888 27 3106 KC2059 2059 10/19ý06 6S-26827 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 10/29ý06 2 BX 93.80 0 1130-1000 ST268888 28 3118 MR1457 R1547 10/19ý06 6S-26827 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 10/25ý06 1 CS 26.08 0 1130-1000 ST268888 33 3118 DC3488 3488 10/19ý06 6S-26827 TRAY, MYELOGRAM 46 AHS PHARM 11/13ý06 1 CS 102.34 0 1130-1000 ST268888 46 3118 4324A 4324A 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1634 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26827 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/22ý06 6 CS 75.54 0 1130-1000 ST268888 49 3121 V6001-047 V6001-047 10/19ý06 6S-26827 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/26ý06 1 CS 22.60 0 1130-1000 ST268888 50 3118 KC37424 KC37424 10/19ý06 6S-26827 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/22ý06 2 CS 67.42 0 1130-1000 ST268888 65 3121 48003 48003 10/19ý06 6S-26827 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/23ý06 1 CS 27.80 0 1130-1000 ST268888 81 3118 V4528 V4528 10/19ý06 6S-26827 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 10/25ý06 1 CS 20.43 0 1130-1000 ST268888 82 3118 15961-200 15961-200 10/19ý06 6S-26827 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/24ý06 3 BX 101.31 0 1130-1000 ST268888 84 3118 M1626W 1626W 10/19ý06 6S-26827 STOPCOCK, 3-WAY 96 AHS KENDAL 11/18ý06 1 CS 32.38 0 1130-1000 ST268888 96 3114 88-173500 173500 10/19ý06 6S-26827 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/22ý06 4 CS 77.32 0 1130-1000 ST268888 109 3121 3030KSP5 3030KSP5 10/19ý06 6S-26827 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 10/25ý06 1 CS 20.52 0 1130-1000 ST268888 111 3121 KC7107 KC7107 10/19ý06 6S-26827 TOWELETTE, CAVIWIPES 114 AHS METREX 10/23ý06 2 CS 119.12 0 1130-1000 ST268888 114 3632 13-1100 13-1100 10/19ý06 6S-26827 PLASTER BANDAGE, ROLL 5"*5YD 133 AHS J&J 10/22ý06 1 DZ 17.51 0 1130-1000 ST268888 133 3106 JJ7369 7369 10/19ý06 6S-26827 PLASTER BANDAGE, ROLL 4"*5YD 134 AHS J&J 11/28ý06 1 DZ 14.60 0 1130-1000 ST268888 134 3106 JJ7367 7367 10/19ý06 6S-26827 PLASTER BANDAGE, ROLL 3"*3YD 135 AHS J&J 11/18ý06 1 DZ 9.99 0 1130-1000 ST268888 135 3106 JJ7363 7363 10/19ý06 6S-26827 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 10/24ý06 6 PK 56.88 0 1130-1000 ST268888 159 3121 54600000 54600000 10/19ý06 6S-26827 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 10/24ý06 1 CS 51.23 0 1130-1000 ST268888 162 3106 KC3489 3489 10/19ý06 6S-26827 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/22ý06 2 CS 46.58 0 1130-1000 ST268888 169 3121 KC63024A KC63024A 10/19ý06 6S-26827 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 10/22ý06 2 CS 262.70 0 1130-1000 ST268888 172 3120 902816 902816 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1635 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26827 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 10/26ý06 1 CS 279.89 0 1130-1000 ST268888 174 3107 909116 909116 10/19ý06 6S-26827 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/22ý06 3 CS 101.04 0 1130-1000 ST268888 187 3080 KM69051 69051 10/19ý06 6S-26827 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/21ý06 3 CS 282.51 0 1130-1000 ST268888 194 3080 KM90012 90012 10/19ý06 6S-26827 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/23ý06 2 CS 188.58 0 1130-1000 ST268888 197 3080 KM90042 90042 10/19ý06 6S-26827 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 10/27ý06 2 CS 182.76 0 1130-1000 ST268888 198 3080 KM90112 90112 10/19ý06 6S-26827 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 10/24ý06 1 CS 91.23 0 1130-1000 ST268888 200 3080 KM90142 90142 10/19ý06 6S-26827 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 10/23ý06 2 CS 236.14 0 1130-1000 ST268888 232 3030 KM69455 69455 10/19ý06 6S-26827 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/29ý06 4 CS 243.92 0 1130-1000 ST268888 234 3080 47080-070 47107 10/19ý06 6S-26827 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/22ý06 3 CS 167.43 0 1130-1000 ST268888 235 3080 47123-070 48207 10/19ý06 6S-26827 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 10/24ý06 2 CS 136.84 0 1130-1000 ST268888 237 3080 47080-080 47147 10/19ý06 6S-26827 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/23ý06 5 CS 105.50 0 1130-1000 ST268888 266 3080 KM69195 69195 10/19ý06 6S-26827 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/24ý06 2 CS 26.20 0 1130-1000 ST268888 292 3090 001301 001301 10/19ý06 6S-26827 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/23ý06 2 CS 150.86 0 1130-1000 ST268888 321 3120 899616 899616 10/19ý06 6S-26827 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 10/22ý06 10 CS 179.20 0 1130-1000 ST268888 326 3630 51-40 51-40 10/19ý06 6S-26827 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 10/25ý06 3 CS 914.22 0 1130-1000 ST268888 327 3103 SAN31CAPMH SAN31CAPMH 10/19ý06 6S-26827 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/23ý06 4 CS 519.20 0 1130-1000 ST268888 328 3103 SAN31PAPMF SAN31PAPMF 10/19ý06 6S-26827 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 10/24ý06 2 CS 40.90 0 1130-1000 ST268888 348 3116 116 116 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1636 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26827 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 10/25ý06 2 CS 311.50 0 1130-1000 ST268888 351 3117 E2516H E2516H 10/19ý06 6S-26827 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 10/21ý06 58 CS 856.66 0 1130-1000 ST268888 374 3630 WI4625 WI4625 10/19ý06 6S-26827 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 11/20ý06 1 CS 32.49 0 1130-1000 ST268888 410 3117 DC3466 3466 10/19ý06 6S-26827 DRAIN, MID PERFORATED POLY 1/4 411 AHS DAVOL 12/18ý06 1 CS 32.49 0 1130-1000 ST268888 411 3117 DC3468 3468 10/19ý06 6S-26827 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/22ý06 45 BX 49.50 0 1130-1000 ST268888 434 3035 40000-090 04-3001 10/19ý06 6S-26827 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 10/23ý06 3 CS 53.70 0 1130-1000 ST268888 435 3090 AG-2179 AG-2179 10/19ý06 6S-26827 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 10/31ý06 1 BX 9.41 0 1130-1000 ST268888 440 3035 MA520 MA520 10/19ý06 6S-26827 STOCKINET, ORTHOPAEDIC 6"*25YD 462 AHS J&J 11/03ý06 1 RL 51.99 0 1130-1000 ST268888 462 3010 JJ9076 9076 10/19ý06 6S-26827 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 10/29ý06 4 BX 10.84 0 1130-1000 ST268888 476 3090 C1560-006 C1560-006 10/19ý06 6S-26827 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 10/29ý06 10 BX 31.30 0 1130-1000 ST268888 479 3090 C15053-006 C15053-006 10/19ý06 6S-26827 WRAP, STERILE 24*24 505 AHS KIMBER 10/23ý06 1 CS 57.84 0 1130-1000 ST268888 505 3035 KM12724 12724 10/19ý06 6S-26827 WRAP, STERILE 45*45 507 AHS KIMBER 10/23ý06 3 CS 301.14 0 1130-1000 ST268888 507 3035 KM12745 12745 10/19ý06 6S-26827 BRUSH, SURG SCRUB 509 AHS PHARM 10/24ý06 1 CS 79.70 0 1130-1000 ST268888 509 3117 4454A 4454A 10/19ý06 6S-26827 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/22ý06 8 CS 120.00 0 1130-1000 ST268888 511 3817 NA681608 681608 10/19ý06 6S-26827 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/21ý06 3 CS 34.95 0 1130-1000 ST268888 512 3817 NA680608 680608 10/19ý06 6S-26827 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/22ý06 2 CS 105.78 0 1130-1000 ST268888 516 3117 4463LPF 4463LPF 10/19ý06 6S-26827 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/22ý06 2 CS 91.88 0 1130-1000 ST268888 521 3118 MA450 450 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1637 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26827 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/22ý06 2 CS 269.06 0 1130-1000 ST268888 526 3117 KM88471 88471 10/19ý06 6S-26827 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/23ý06 3 CS 402.93 0 1130-1000 ST268888 529 3104 A1FX294X A1FX294X 10/19ý06 6S-26827 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 10/29ý06 1 CS 104.59 0 1130-1000 ST268888 558 3080 KM88411 88411 10/19ý06 6S-26827 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 10/24ý06 2 BX 11.74 0 1130-1000 ST268888 561 3010 M1538-2 1538-2 10/19ý06 6S-26827 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/25ý06 2 BX 12.34 0 1130-1000 ST268888 562 3010 M1538-3 1538-3 10/19ý06 6S-26827 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/29ý06 6 BX 22.56 0 1130-1000 ST268888 564 3010 M1530-1 1530-1 10/19ý06 6S-26827 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/22ý06 10 BX 76.60 0 1130-1000 ST268888 570 3010 M1527-1 1527-1 10/19ý06 6S-26827 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 11/03ý06 2 BX 15.08 0 1130-1000 ST268888 576 3010 M2950-1 2950-1 10/19ý06 6S-26827 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/22ý06 2 CS 94.96 0 1130-1000 ST268888 588 3090 7843V 7843V 10/19ý06 6S-26827 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 10/29ý06 4 BX 25.08 0 1130-1000 ST268888 601 3020 81-200037 200037 10/19ý06 6S-26827 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/22ý06 10 BX 100.20 0 1130-1000 ST268888 602 3020 81-850810A 81-850810A 10/19ý06 6S-26827 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 10/27ý06 3 BX 30.06 0 1130-1000 ST268888 603 3020 81-850815A 81-850815A 10/19ý06 6S-26827 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 10/31ý06 1 BX 10.02 0 1130-1000 ST268888 604 3020 81-850910A 81-850910A 10/19ý06 6S-26827 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 10/24ý06 5 BX 50.10 0 1130-1000 ST268888 612 3020 81-850310A 81-850310A 10/19ý06 6S-26827 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 10/29ý06 1 BX 40.54 0 1130-1000 ST268888 618 3020 81-220076 220076 10/19ý06 6S-26827 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/24ý06 3 BX 77.91 0 1130-1000 ST268888 641 3117 250P 250P 10/19ý06 6S-26827 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 10/24ý06 16 BX 180.48 0 1130-1000 ST268888 669 3020 81-833310 81-833310 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1638 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26827 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/22ý06 16 BX 180.48 0 1130-1000 ST268888 670 3020 81-833110 81-833110 10/19ý06 6S-26827 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/23ý06 3 BX 19.98 0 1130-1000 ST268888 675 3020 81-535762 535762 10/19ý06 6S-26827 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 10/28ý06 2 BX 18.28 0 1130-1000 ST268888 676 3020 81-520673 520673 10/19ý06 6S-26827 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/22ý06 12 BX 67.80 0 1130-1000 ST268888 677 3020 81-512878 512878 10/19ý06 6S-26827 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 10/24ý06 12 BX 373.44 0 1130-1000 ST268888 682 3020 BF305946 305946 10/19ý06 6S-26827 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 10/24ý06 2 BX 63.20 0 1130-1000 ST268888 685 3020 81-512977A 512977A 10/19ý06 6S-26827 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/22ý06 10 BX 30.90 0 1130-1000 ST268888 692 3020 81-516911 516911 10/19ý06 6S-26827 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/21ý06 3 CS 122.79 0 1130-1000 ST268888 693 3631 10310-025 10310-025 10/19ý06 6S-26827 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/25ý06 2 BX 38.24 0 1130-1000 ST268888 715 3104 43159-070 86111 10/19ý06 6S-26827 PITCHER, HINGED TOP 823 AHS PREM 10/22ý06 1 CS 24.27 0 1130-1000 ST268888 823 3090 7850V11*PO 7850V11 10/19ý06 6S-26827 WATER, STER WATER INHAL 2D0735 919 AHS AHS 10/25ý06 2 CS 50.48 0 1130-1000 ST268888 919 3116 2D0735X 2D0735X 10/19ý06 6S-26827 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 10/29ý06 1 CS 0.00 0 1130-1000 ST268888 950 3823 MJ300628 300628 10/19ý06 6S-26827 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 10/28ý06 2 CS 0.00 0 1130-1000 ST268888 964 3823 MJ127001 1270-01 10/19ý06 6S-26827 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/24ý06 2 CS 36.64 0 1130-1000 ST268888 1026 3115 06729VX 06729 10/19ý06 6S-26827 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 10/29ý06 2 CS 298.88 0 1130-1000 ST268888 1030 3035 M1296 1296 10/19ý06 6S-26827 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 10/27ý06 4 BX 441.40 0 1130-1000 ST268888 1075 3112 4253540A 4253540A 10/19ý06 6S-26827 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/22ý06 4 CS 72.48 0 1130-1000 ST268888 1084 3116 001312 001312 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1639 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26827 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 10/27ý06 7 CS 1245.02 0 1130-1000 ST268888 1091 3107 KC5329 5329 10/19ý06 6S-26827 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 10/26ý06 1 BX 36.00 0 1130-1000 ST268888 1092 3117 2D72NS65 2D72NS65 10/19ý06 6S-26827 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 10/25ý06 3 BX 108.00 0 1130-1000 ST268888 1093 3117 2D72NS70 2D72NS70 10/19ý06 6S-26827 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 10/27ý06 5 BX 180.00 0 1130-1000 ST268888 1094 3117 2D72NS75 2D72NS75 10/19ý06 6S-26827 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/21ý06 1 CS 55.36 0 1130-1000 ST268888 1120 3121 KC4014 4014 10/19ý06 6S-26827 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/21ý06 4 CS 70.60 0 1130-1000 ST268888 1138 3118 N610 N610 10/19ý06 6S-26827 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 10/25ý06 1 BX 50.05 0 1130-1000 ST268888 1157 3104 185200-340 185200-340 10/19ý06 6S-26827 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/21ý06 6 CS 139.74 0 1130-1000 ST268888 1193 3121 MA99939 MA99939 10/19ý06 6S-26827 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/29ý06 1 CS 74.91 0 1130-1000 ST268888 1216 3118 262839 262839 10/19ý06 6S-26827 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 10/27ý06 3 BX 53.82 0 1130-1000 ST268888 1224 3080 DC91802 91802 10/19ý06 6S-26827 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/23ý06 4 BX 387.84 0 1130-1000 ST268888 1250 3112 4252519A 4252519A 10/19ý06 6S-26828 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 10/27ý06 12 CT 43.56 0 1130-1000 ST268889 1274 3410 BAT-AA BAT-AA 10/19ý06 6S-26828 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 10/29ý06 12 CT 44.52 0 1130-1000 ST268889 1275 3410 BAT-AAA BAT-AAA 10/19ý06 6S-26828 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/24ý06 12 CT 124.20 0 1130-1000 ST268889 1276 3410 BAT-09 BAT-09 10/19ý06 6S-26828 HOSE, THIGH-LTH SM SHORT 610 1323 AHS CAROLO 10/20ý06 1 CT 46.63 0 1130-1000 ST268889 1323 3121 23641-009 610 10/19ý06 6S-26828 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 10/26ý06 1 CS 60.73 0 1130-1000 ST268889 1364 3090 63654RT 63654RT 10/19ý06 6S-26828 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 12/08ý06 1 CS 54.44 0 1130-1000 ST268889 1394 3090 525151 525151 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1640 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26828 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/24ý06 1 CS 49.07 0 1130-1000 ST268889 1400 3116 001203 001203 10/19ý06 6S-26828 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 10/21ý06 22 CS 671.66 0 1130-1000 ST268889 1404 3630 4659 4659 10/19ý06 6S-26828 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 10/27ý06 2 BX 18.28 0 1130-1000 ST268889 1409 3020 81-520657 520657 10/19ý06 6S-26828 HOSE, THIGH-LTH SM REG 611 1417 AHS CAROLO 11/24ý06 1 CT 46.63 0 1130-1000 ST268889 1417 3121 23641-010 611 10/19ý06 6S-26828 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 10/27ý06 1 CT 23.63 0 1130-1000 ST268889 1421 3121 23641-003 521 10/19ý06 6S-26828 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/23ý06 4 CS 71.56 0 1130-1000 ST268889 1432 3116 002620 002620 10/19ý06 6S-26828 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 11/11ý06 1 CS 28.98 0 1130-1000 ST268889 1443 3116 001263 001263 10/19ý06 6S-26828 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 11/06ý06 1 CS 49.96 0 1130-1000 ST268889 1448 3116 DCC1215 DCC1215 10/19ý06 6S-26828 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/25ý06 2 CS 60.10 0 1130-1000 ST268889 1459 3116 001420 001420 10/19ý06 6S-26828 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 11/03ý06 1 CS 109.44 0 1130-1000 ST268889 1460 3116 001618 001618 10/19ý06 6S-26828 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/22ý06 2 CS 126.44 0 1130-1000 ST268889 1733 3107 2K8005 2K8003 10/19ý06 6S-26828 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 10/29ý06 1 BX 43.22 0 1130-1000 ST268889 1753 3117 M6640EZ 6640 10/19ý06 6S-26828 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 10/22ý06 3 BX 182.82 0 1130-1000 ST268889 1754 3117 M6650EZ 6650 10/19ý06 6S-26828 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/25ý06 16 CS 655.04 0 1130-1000 ST268889 1756 3030 5210PG 5210PG 10/19ý06 6S-26828 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 10/22ý06 6 CS 173.10 0 1130-1000 ST268889 1757 3630 285 285 10/19ý06 6S-26828 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/23ý06 2 CS 120.98 0 1130-1000 ST268889 1791 3090 B3023-48 8967-1 10/19ý06 6S-26828 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/23ý06 3 CS 180.09 0 1130-1000 ST268889 1809 3090 8506SA 8506SA 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1641 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26828 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/26ý06 3 CS 167.82 0 1130-1000 ST268889 2006 3116 V044-33 044-33 10/19ý06 6S-26828 COVER, MAYO STAND 2026 AHS KIMBER 10/23ý06 1 CS 45.10 0 1130-1000 ST268889 2026 3080 KM89601 89601 10/19ý06 6S-26828 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 10/27ý06 2 CS 65.42 0 1130-1000 ST268889 2115 3040 4075 4075 10/19ý06 6S-26828 CAP, BOUFFANT LARGE 2130 AHS KIMBER 10/29ý06 1 CS 20.78 0 1130-1000 ST268889 2130 3080 KM69192 69192 10/19ý06 6S-26828 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 10/23ý06 2 CS 90.74 0 1130-1000 ST268889 2133 3118 68829 68829 10/19ý06 6S-26828 TRAY, LACERATION 2163 AHS MEDACT 10/25ý06 2 CS 179.54 0 1130-1000 ST268889 2163 3110 57388 57388 10/19ý06 6S-26828 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/25ý06 1 CS 33.93 0 1130-1000 ST268889 2425 3121 MD988 MD988 10/19ý06 6S-26828 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 11/06ý06 2 BX 62.24 0 1130-1000 ST268889 2512 3020 BF305932A BF305932A 10/19ý06 6S-26828 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/22ý06 3 CS 272.19 0 1130-1000 ST268889 2515 3112 267004 267004 10/19ý06 6S-26828 TUBING, UTERINE ASPIRATOR 2536 AHS AHS 11/18ý06 1 CS 116.22 0 1130-1000 ST268889 2536 3118 40789-001 153 10/19ý06 6S-26828 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 10/27ý06 1 CS 585.17 0 1130-1000 ST268889 2546 3114 803SGA 803SGA 10/19ý06 6S-26828 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/23ý06 1 CS 79.49 0 1130-1000 ST268889 2589 3090 V8980 8980 10/19ý06 6S-26828 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 10/23ý06 1 CS 21.85 0 1130-1000 ST268889 2603 3090 10686-MAV 10686-MAV 10/19ý06 6S-26828 BEDPAN, MAUVE 2604 AHS PREM 10/22ý06 1 CS 16.04 0 1130-1000 ST268889 2604 3090 7875V11 7875V11 10/19ý06 6S-26828 URINAL, MALE 2605 AHS PREM 10/22ý06 2 CS 30.60 0 1130-1000 ST268889 2605 3090 7800V 7800V 10/19ý06 6S-26828 BASIN, WASH MAUVE 2606 AHS PREM 10/22ý06 2 CS 41.14 0 1130-1000 ST268889 2606 3090 7897V11 7897V11 10/19ý06 6S-26828 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/21ý06 1 CS 29.54 0 1130-1000 ST268889 2607 3090 7867V11 7867V11 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1642 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26828 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 10/31ý06 2 BX 73.42 0 1130-1000 ST268889 2667 3118 DC4600 004600 10/19ý06 6S-26828 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 10/26ý06 2 GS 14.64 0 1130-1000 ST268889 2677 3090 NW10895028 NW10895037 10/19ý06 6S-26828 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 10/23ý06 2 GR 25.04 0 1130-1000 ST268889 2678 3090 NW10889 NW10889 10/19ý06 6S-26828 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 11/03ý06 1 CS 78.32 0 1130-1000 ST268889 2712 3090 4490 4490 10/19ý06 6S-26828 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 11/18ý06 2 CS 53.38 0 1130-1000 ST268889 2730 3630 R108M R108M 10/19ý06 6S-26828 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 10/29ý06 1 CS 233.75 0 1130-1000 ST268889 2743 3116 RT210 RT210 10/19ý06 6S-26828 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 11/03ý06 1 CS 114.15 0 1130-1000 ST268889 2757 3117 DC7074 7074 10/19ý06 6S-26828 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/23ý06 1 CS 84.40 0 1130-1000 ST268889 2820 3080 V84-850000 V84-850000 10/19ý06 6S-26828 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/24ý06 2 CS 282.68 0 1130-1000 ST268889 2836 3117 KM89454 89454 10/19ý06 6S-26828 PACK, C-SECTION 2/CS # 2879 AHS AHS 10/27ý06 4 CS 502.04 0 1130-1000 ST268889 2879 3107 SMA31CSPME SMA31CSPME 10/19ý06 6S-26828 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 10/27ý06 2 CS 455.76 0 1130-1000 ST268889 2882 3118 MAX-A MAX-A 10/19ý06 6S-26828 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/25ý06 1 CS 45.32 0 1130-1000 ST268889 2903 3060 001902A 001902A 10/19ý06 6S-26828 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/23ý06 2 CS 67.98 0 1130-1000 ST268889 2980 3116 002438 002438 10/19ý06 6S-26828 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/23ý06 1 CS 86.88 0 1130-1000 ST268889 3181 3080 4FM70 4FM70 10/19ý06 6S-26828 MEDIA, SINOGRAFIN 3347 AHS SQUIBB 11/20ý06 1 BX 536.16 0 1130-1000 ST268889 3347 3103 052330 0523-30 10/19ý06 6S-26828 GLOVE, SURG BIOGEL LTX PF SZ8 3648 AHS REGENT 11/13ý06 4 BX 331.28 0 1130-1000 ST268889 3648 3117 30480*AC 30480 10/19ý06 6S-26828 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 10/29ý06 1 CS 116.89 0 1130-1000 ST268889 3649 3060 HS750 750 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1643 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26828 INTEGRATOR, STEAM 3686 AHS 3M 10/27ý06 1 CS 83.51 0 1130-1000 ST268889 3686 3035 M1243A 1243A 10/19ý06 6S-26828 INTEGRATOR, STEAM & EO 5091 AHS 3M 10/31ý06 1 CS 93.92 0 1130-1000 ST268889 5091 3035 M1243E M1243E 10/19ý06 6S-26828 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 11/08ý06 1 CS 105.40 0 1130-1000 ST268889 7449 3030 47119-270A PFR95-270A 10/19ý06 6S-26828 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 10/25ý06 2 CS 180.16 0 1130-1000 ST268889 7553 3010 M2964 2964 10/19ý06 6S-26828 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 10/22ý06 1 CS 45.04 0 1130-1000 ST268889 7865 3010 M2962 2962 10/19ý06 6S-26828 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 10/27ý06 1 CS 74.46 0 1130-1000 ST268889 9423 3090 324403 3244-03 10/19ý06 6S-26828 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/22ý06 3 CS 291.81 0 1130-1000 ST268889 9438 3114 M2560 M2560 10/19ý06 6S-26828 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 10/26ý06 8 BX 82.88 0 1130-1000 ST268889 9590 3090 B3061 B3061 10/19ý06 6S-26828 WRIST SPLINT, PREMIUM RT XL 10746 AHS DONJOY 12/08ý06 2 EA 11.12 0 1130-1000 ST268889 10746 3110 79-87158 79-87158 10/19ý06 6S-26828 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 10/25ý06 10 EA 211.10 0 1130-1000 ST268889 10959 3110 79-80631 79-80631 10/19ý06 6S-26828 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 11/03ý06 2 EA 12.30 0 1130-1000 ST268889 10967 3110 79-90185 79-90185 10/19ý06 6S-26828 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 10/29ý06 3 EA 25.44 0 1130-1000 ST268889 10969 3110 79-84037 79-84037 10/19ý06 6S-26828 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 10/25ý06 1 CS 144.62 0 1130-1000 ST268889 11331 3114 7507A 7507 10/19ý06 6S-26828 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 10/25ý06 4 CS 188.84 0 1130-1000 ST268889 11947 3631 61806499 61806499 10/19ý06 6S-26828 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 10/31ý06 4 GL 56.28 0 1130-1000 ST268889 12240 3632 61023175 61023175 10/19ý06 6S-26828 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 10/25ý06 2 CS 194.12 0 1130-1000 ST268889 12531 3090 260400 260400 10/19ý06 6S-26828 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 10/27ý06 1 CS 68.42 0 1130-1000 ST268889 12543 3080 47123-080 48247 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1644 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26828 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 10/25ý06 2 CS 685.76 0 1130-1000 ST268889 12625 3121 SA6804 6804 10/19ý06 6S-26828 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 10/24ý06 1 BX 104.97 0 1130-1000 ST268889 12663 3080 LMA125040 125040 10/19ý06 6S-26828 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/22ý06 2 CS 206.78 0 1130-1000 ST268889 12914 3121 SA7503 SA7503 10/19ý06 6S-26828 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/22ý06 5 CS 404.85 0 1130-1000 ST268889 12943 3121 SA7870 7870 10/19ý06 6S-26828 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 10/26ý06 1 CS 33.13 0 1130-1000 ST268889 13201 3090 AG-751C AG-751C 10/19ý06 6S-26828 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 10/20ý06 1 CS 111.25 0 1130-1000 ST268889 13235 3121 325614 325614 10/19ý06 6S-26828 SYRINGE, 3ML L/L W/BLUNT 18G 13528 AHS BDTRAC 10/20ý06 4 BX 60.12 0 1130-1000 ST268889 13528 3020 BF305060 305060 10/19ý06 6S-26900 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 10/30ý06 20 EA 181.80 0 1130-1000 ST268970 24 3110 980010 980010 10/20ý06 6S-26900 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/23ý06 2 CS 25.18 0 1130-1000 ST268970 49 3121 V6001-047 V6001-047 10/20ý06 6S-26900 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/27ý06 1 CS 22.60 0 1130-1000 ST268970 50 3118 KC37424 KC37424 10/20ý06 6S-26900 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/23ý06 1 CS 33.71 0 1130-1000 ST268970 65 3121 48003 48003 10/20ý06 6S-26900 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 11/04ý06 1 BX 17.01 0 1130-1000 ST268970 74 3090 4492 4492 10/20ý06 6S-26900 TRAP, SPEC 40CC W/LID LEUKEN 77 AHS KENDAL 11/05ý06 2 CS 154.32 0 1130-1000 ST268970 77 3118 84-724500 724500 10/20ý06 6S-26900 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/25ý06 2 BX 67.54 0 1130-1000 ST268970 84 3118 M1626W 1626W 10/20ý06 6S-26900 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 11/29ý06 1 CS 53.77 0 1130-1000 ST268970 94 3114 88-173690 173690 10/20ý06 6S-26900 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/23ý06 2 CS 38.66 0 1130-1000 ST268970 109 3121 3030KSP5 3030KSP5 10/20ý06 6S-26900 TOWELETTE, CAVIWIPES 114 AHS METREX 10/24ý06 2 CS 119.12 0 1130-1000 ST268970 114 3632 13-1100 13-1100 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1645 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26900 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/23ý06 2 CS 67.36 0 1130-1000 ST268970 187 3080 KM69051 69051 10/20ý06 6S-26900 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 10/25ý06 2 CS 66.66 0 1130-1000 ST268970 190 3080 KM69252 69252 10/20ý06 6S-26900 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/22ý06 1 CS 94.17 0 1130-1000 ST268970 194 3080 KM90012 90012 10/20ý06 6S-26900 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 10/30ý06 3 CS 182.94 0 1130-1000 ST268970 234 3080 47080-070 47107 10/20ý06 6S-26900 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/23ý06 3 CS 167.43 0 1130-1000 ST268970 235 3080 47123-070 48207 10/20ý06 6S-26900 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 10/25ý06 2 CS 136.84 0 1130-1000 ST268970 237 3080 47080-080 47147 10/20ý06 6S-26900 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/24ý06 3 CS 63.30 0 1130-1000 ST268970 266 3080 KM69195 69195 10/20ý06 6S-26900 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 11/14ý06 1 CS 99.17 0 1130-1000 ST268970 290 3090 B3023-45A 8989 10/20ý06 6S-26900 TRAY, IRRIGATION 298 AHS DAVOL 10/25ý06 1 CS 21.13 0 1130-1000 ST268970 298 3118 V4531 V4531 10/20ý06 6S-26900 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/24ý06 2 CS 150.86 0 1130-1000 ST268970 321 3120 899616 899616 10/20ý06 6S-26900 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 10/23ý06 10 CS 179.20 0 1130-1000 ST268970 326 3630 51-40 51-40 10/20ý06 6S-26900 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 10/25ý06 1 CS 61.03 0 1130-1000 ST268970 329 3080 KM10095 10095 10/20ý06 6S-26900 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 10/26ý06 1 CS 70.25 0 1130-1000 ST268970 347 3116 HU200-39 200-39 10/20ý06 6S-26900 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 10/25ý06 2 CS 40.90 0 1130-1000 ST268970 348 3116 116 116 10/20ý06 6S-26900 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 10/26ý06 1 CS 98.00 0 1130-1000 ST268970 350 3114 E7509A E7509A 10/20ý06 6S-26900 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/23ý06 30 BX 33.00 0 1130-1000 ST268970 434 3035 40000-090 04-3001 10/20ý06 6S-26900 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 11/09ý06 1 BX 19.19 0 1130-1000 ST268970 438 3035 MA545 MA545 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1646 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26900 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 10/30ý06 4 BX 10.84 0 1130-1000 ST268970 476 3090 C1560-006 C1560-006 10/20ý06 6S-26900 WRAP, STERILE 24*24 505 AHS KIMBER 10/24ý06 1 CS 57.84 0 1130-1000 ST268970 505 3035 KM12724 12724 10/20ý06 6S-26900 WRAP, STERILE 36*36 506 AHS KIMBER 10/24ý06 2 CS 157.88 0 1130-1000 ST268970 506 3035 KM12736 12736 10/20ý06 6S-26900 WRAP, STERILE 45*45 507 AHS KIMBER 10/24ý06 1 CS 100.38 0 1130-1000 ST268970 507 3035 KM12745 12745 10/20ý06 6S-26900 WRAP, STERILE 54*72 508 AHS KIMBER 10/24ý06 2 CS 158.18 0 1130-1000 ST268970 508 3035 KM12772 12772 10/20ý06 6S-26900 BRUSH, SURG SCRUB 509 AHS PHARM 10/25ý06 1 CS 79.70 0 1130-1000 ST268970 509 3117 4454A 4454A 10/20ý06 6S-26900 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/23ý06 4 CS 60.00 0 1130-1000 ST268970 511 3817 NA681608 681608 10/20ý06 6S-26900 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/23ý06 2 CS 105.78 0 1130-1000 ST268970 516 3117 4463LPF 4463LPF 10/20ý06 6S-26900 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/23ý06 3 CS 403.59 0 1130-1000 ST268970 526 3117 KM88471 88471 10/20ý06 6S-26900 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/24ý06 4 CS 537.24 0 1130-1000 ST268970 529 3104 A1FX294X A1FX294X 10/20ý06 6S-26900 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 11/19ý06 2 BX 27.18 0 1130-1000 ST268970 555 3010 M1528-3 1528-3 10/20ý06 6S-26900 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 10/30ý06 2 BX 7.52 0 1130-1000 ST268970 564 3010 M1530-1 1530-1 10/20ý06 6S-26900 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/23ý06 10 BX 76.60 0 1130-1000 ST268970 570 3010 M1527-1 1527-1 10/20ý06 6S-26900 TAPE, ELASTIC 1"*5YD ELASTIKON 571 AHS J&J 11/17ý06 2 BX 38.04 0 1130-1000 ST268970 571 3010 JJ5172 5172 10/20ý06 6S-26900 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 11/09ý06 1 BX 18.42 0 1130-1000 ST268970 572 3010 JJ5174 5174 10/20ý06 6S-26900 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 11/07ý06 1 CS 124.02 0 1130-1000 ST268970 584 3117 M6619 6619 10/20ý06 6S-26900 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 10/23ý06 1 BX 31.12 0 1130-1000 ST268970 590 3020 BF305935 BF305935 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1647 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26900 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 10/30ý06 3 BX 18.81 0 1130-1000 ST268970 601 3020 81-200037 200037 10/20ý06 6S-26900 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/23ý06 10 BX 100.20 0 1130-1000 ST268970 602 3020 81-850810A 81-850810A 10/20ý06 6S-26900 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 10/25ý06 2 BX 20.04 0 1130-1000 ST268970 612 3020 81-850310A 81-850310A 10/20ý06 6S-26900 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 10/29ý06 2 BX 20.04 0 1130-1000 ST268970 613 3020 81-850558A 81-850558A 10/20ý06 6S-26900 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 10/25ý06 2 BX 51.94 0 1130-1000 ST268970 641 3117 250P 250P 10/20ý06 6S-26900 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 10/25ý06 16 BX 180.48 0 1130-1000 ST268970 669 3020 81-833310 81-833310 10/20ý06 6S-26900 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/23ý06 16 BX 180.48 0 1130-1000 ST268970 670 3020 81-833110 81-833110 10/20ý06 6S-26900 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/26ý06 2 BX 12.80 0 1130-1000 ST268970 674 3020 81-560125 560125 10/20ý06 6S-26900 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 10/25ý06 4 BX 124.48 0 1130-1000 ST268970 682 3020 BF305946 305946 10/20ý06 6S-26900 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 10/24ý06 6 BX 33.90 0 1130-1000 ST268970 691 3020 81-512852 512852 10/20ý06 6S-26900 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/23ý06 10 BX 30.90 0 1130-1000 ST268970 692 3020 81-516911 516911 10/20ý06 6S-26900 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 10/30ý06 2 BX 38.24 0 1130-1000 ST268970 716 3104 43159-075 86112 10/20ý06 6S-26900 STYLET, INTUBATING 14FR 750 AHS MALLMD 11/01ý06 1 BX 52.16 0 1130-1000 ST268970 750 3118 43160-994 85865 10/20ý06 6S-26900 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 10/29ý06 2 CS 0.00 0 1130-1000 ST268970 964 3823 MJ127001 1270-01 10/20ý06 6S-26900 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/24ý06 1 CS 20.25 0 1130-1000 ST268970 1029 3116 001206 001206 10/20ý06 6S-26900 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 10/30ý06 1 CS 149.44 0 1130-1000 ST268970 1030 3035 M1296 1296 10/20ý06 6S-26900 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/23ý06 2 CS 36.24 0 1130-1000 ST268970 1084 3116 001312 001312 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1648 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26900 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 10/27ý06 2 BX 72.00 0 1130-1000 ST268970 1092 3117 2D72NS65 2D72NS65 10/20ý06 6S-26900 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 10/26ý06 3 BX 108.00 0 1130-1000 ST268970 1093 3117 2D72NS70 2D72NS70 10/20ý06 6S-26900 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 10/24ý06 5 BX 61.35 0 1130-1000 ST268970 1101 3117 2D7204I 2D7204I 10/20ý06 6S-26900 DRESSING, PETROL XEROFORM 5*9 1118 AHS KENDAL 10/24ý06 1 BX 43.47 0 1130-1000 ST268970 1118 3118 84-433605 84-433605 10/20ý06 6S-26900 PAD, DEFIB CONDUCT GEL 4 1/2*6 1135 AHS 3M 10/23ý06 1 BX 33.00 0 1130-1000 ST268970 1135 3114 M2346N 2346N 10/20ý06 6S-26900 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 11/09ý06 1 BX 29.27 0 1130-1000 ST268970 1136 3118 84-433301 84-433301 10/20ý06 6S-26900 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/22ý06 3 CS 52.95 0 1130-1000 ST268970 1138 3118 N610 N610 10/20ý06 6S-26900 SHEET, LAP T 89232 1140 AHS KIMBER 11/14ý06 1 CS 76.72 0 1130-1000 ST268970 1140 3080 KM89228 89228 10/20ý06 6S-26900 PACK, BASIC III 88161 1164 AHS KIMBER 10/30ý06 2 CS 147.58 0 1130-1000 ST268970 1164 3080 KM88161 88161 10/20ý06 6S-26900 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 10/30ý06 1 CS 74.91 0 1130-1000 ST268970 1216 3118 262839 262839 10/20ý06 6S-26900 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 11/09ý06 1 CS 33.90 0 1130-1000 ST268970 1239 3118 88-501023 8888501023 10/20ý06 6S-26900 ELECTROCAUTERY, NEEDLE TIP 1" 1248 AHS VALLEY 11/04ý06 1 CS 176.41 0 1130-1000 ST268970 1248 3117 E1552 E1552 10/20ý06 6S-26900 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/25ý06 6 CT 62.10 0 1130-1000 ST268970 1276 3410 BAT-09 BAT-09 10/20ý06 6S-26900 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 10/30ý06 1 CS 59.85 0 1130-1000 ST268970 1395 3090 KC8303SA KC8303SA 10/20ý06 6S-26900 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/25ý06 1 CS 49.07 0 1130-1000 ST268970 1400 3116 001203 001203 10/20ý06 6S-26900 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 11/01ý06 1 CT 23.63 0 1130-1000 ST268970 1425 3121 23641-005 531 10/20ý06 6S-26900 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/24ý06 1 CS 17.89 0 1130-1000 ST268970 1432 3116 002620 002620 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1649 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26900 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 10/23ý06 1 CS 48.97 0 1130-1000 ST268970 1450 3116 001851 001851 10/20ý06 6S-26900 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/23ý06 2 CS 126.44 0 1130-1000 ST268970 1733 3107 2K8005 2K8003 10/20ý06 6S-26900 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/26ý06 4 CS 163.76 0 1130-1000 ST268970 1756 3030 5210PG 5210PG 10/20ý06 6S-26900 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 10/23ý06 5 CS 144.25 0 1130-1000 ST268970 1757 3630 285 285 10/20ý06 6S-26900 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 11/14ý06 2 BX 128.22 0 1130-1000 ST268970 1766 3104 125037 125037 10/20ý06 6S-26900 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/24ý06 2 CS 120.98 0 1130-1000 ST268970 1791 3090 B3023-48 8967-1 10/20ý06 6S-26900 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/24ý06 2 CS 120.06 0 1130-1000 ST268970 1809 3090 8506SA 8506SA 10/20ý06 6S-26900 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 10/28ý06 1 CS 65.51 0 1130-1000 ST268970 2119 3106 M76415A 76415A 10/20ý06 6S-26900 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 11/14ý06 1 CS 62.99 0 1130-1000 ST268970 2120 3106 M86335 86335 10/20ý06 6S-26900 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 10/27ý06 5 CS 1261.25 0 1130-1000 ST268970 2278 3107 KC5330 5330 10/20ý06 6S-26900 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 10/26ý06 4 BX 7.36 0 1130-1000 ST268970 2280 3090 V10-6200 V10-6200 10/20ý06 6S-26900 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 10/26ý06 1 CS 33.93 0 1130-1000 ST268970 2425 3121 MD988 MD988 10/20ý06 6S-26900 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/23ý06 2 CS 181.46 0 1130-1000 ST268970 2515 3112 267004 267004 10/20ý06 6S-26900 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/24ý06 1 CS 79.49 0 1130-1000 ST268970 2589 3090 V8980 8980 10/20ý06 6S-26900 BEDPAN, MAUVE 2604 AHS PREM 10/23ý06 1 CS 16.04 0 1130-1000 ST268970 2604 3090 7875V11 7875V11 10/20ý06 6S-26900 URINAL, MALE 2605 AHS PREM 10/23ý06 2 CS 30.60 0 1130-1000 ST268970 2605 3090 7800V 7800V 10/20ý06 6S-26900 BASIN, WASH MAUVE 2606 AHS PREM 10/23ý06 2 CS 41.14 0 1130-1000 ST268970 2606 3090 7897V11 7897V11 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1650 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26900 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/22ý06 1 CS 29.54 0 1130-1000 ST268970 2607 3090 7867V11 7867V11 10/20ý06 6S-26900 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/23ý06 4 BX 387.84 0 1130-1000 ST268970 2739 3112 4252535A 4252535A 10/20ý06 6S-26900 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/09ý06 10 EA 32.30 0 1130-1000 ST268970 2850 3121 75-428-130 75-428-130 10/20ý06 6S-26900 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 10/29ý06 1 CS 115.87 0 1130-1000 ST268970 2886 3121 7000L 7000L 10/20ý06 6S-26900 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 11/04ý06 2 CS 44.72 0 1130-1000 ST268970 3025 3060 3D0765 3D0765 10/20ý06 6S-26900 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/24ý06 1 CS 86.88 0 1130-1000 ST268970 3181 3080 4FM70 4FM70 10/20ý06 6S-26900 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/24ý06 5 CS 584.45 0 1130-1000 ST268970 3237 3121 HS710 HS710 10/20ý06 6S-26900 PILLOW, ABDUCTION MED 3787 AHS AHS 10/28ý06 1 CS 122.31 0 1130-1000 ST268970 3787 3117 BI8015 BI8015 10/20ý06 6S-26900 INTEGRATOR, STEAM & EO 5091 AHS 3M 11/01ý06 2 CS 187.84 0 1130-1000 ST268970 5091 3035 M1243E M1243E 10/20ý06 6S-26900 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 10/25ý06 1 CS 91.66 0 1130-1000 ST268970 6558 3090 8938 8938 10/20ý06 6S-26900 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 11/02ý06 1 CS 52.03 0 1130-1000 ST268970 7558 3115 KC7095 7095 10/20ý06 6S-26900 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 10/23ý06 1 CS 45.04 0 1130-1000 ST268970 7866 3010 M2961 2961 10/20ý06 6S-26900 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 11/01ý06 1 CS 71.42 0 1130-1000 ST268970 8470 3117 V42234 42234 10/20ý06 6S-26900 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 10/27ý06 8 BX 82.88 0 1130-1000 ST268970 9590 3090 B3061 B3061 10/20ý06 6S-26900 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 11/06ý06 1 CS 114.73 0 1130-1000 ST268970 10371 3632 JJ20390 20390 10/20ý06 6S-26900 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 10/30ý06 1 CS 67.31 0 1130-1000 ST268970 10691 3090 V8536 V8536 10/20ý06 6S-26900 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 11/04ý06 2 EA 11.14 0 1130-1000 ST268970 10744 3110 79-87155 79-87155 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1651 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26900 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 11/09ý06 4 EA 22.28 0 1130-1000 ST268970 10745 3110 79-87157 79-87157 10/20ý06 6S-26900 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 11/09ý06 2 EA 11.14 0 1130-1000 ST268970 10748 3110 79-87165 79-87165 10/20ý06 6S-26900 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 11/09ý06 2 EA 40.20 0 1130-1000 ST268970 10771 3110 79-82737 79-82737 10/20ý06 6S-26900 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 11/24ý06 3 EA 60.30 0 1130-1000 ST268970 10772 3110 79-82735 79-82735 10/20ý06 6S-26900 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 12/19ý06 2 EA 40.20 0 1130-1000 ST268970 10773 3110 79-82733 79-82733 10/20ý06 6S-26900 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 10/26ý06 6 EA 126.66 0 1130-1000 ST268970 10959 3110 79-80631 79-80631 10/20ý06 6S-26900 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 11/04ý06 4 EA 93.08 0 1130-1000 ST268970 10960 3110 79-80190 79-80190 10/20ý06 6S-26900 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 11/01ý06 3 EA 18.45 0 1130-1000 ST268970 10963 3110 79-90197 79-90197 10/20ý06 6S-26900 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 10/30ý06 2 EA 12.30 0 1130-1000 ST268970 10964 3110 79-90195 79-90195 10/20ý06 6S-26900 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 11/29ý06 2 EA 12.30 0 1130-1000 ST268970 10966 3110 79-90187 79-90187 10/20ý06 6S-26900 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 11/27ý06 2 EA 12.30 0 1130-1000 ST268970 10968 3110 79-90183 79-90183 10/20ý06 6S-26900 RAZOR, DOUBLE SIDE PREP W/COMB 11245 AHS AHS 11/01ý06 4 BX 75.96 0 1130-1000 ST268970 11245 3090 4415B 4415B 10/20ý06 6S-26900 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 10/23ý06 1 CS 90.26 0 1130-1000 ST268970 11417 3020 81-833810 81-833810 10/20ý06 6S-26900 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 10/26ý06 18 CS 849.78 0 1130-1000 ST268970 11947 3631 61806499 61806499 10/20ý06 6S-26900 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 11/01ý06 4 GL 56.28 0 1130-1000 ST268970 12240 3632 61023175 61023175 10/20ý06 6S-26900 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 10/26ý06 10 CS 250.20 0 1130-1000 ST268970 12247 3631 KM93044 93044 10/20ý06 6S-26900 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 11/12ý06 1 BX 104.97 0 1130-1000 ST268970 12662 3080 LMA125030 125030 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1652 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26900 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 10/25ý06 1 BX 104.97 0 1130-1000 ST268970 12663 3080 LMA125040 125040 10/20ý06 6S-26900 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/23ý06 2 CS 206.78 0 1130-1000 ST268970 12914 3121 SA7503 SA7503 10/20ý06 6S-26900 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/23ý06 3 CS 242.91 0 1130-1000 ST268970 12943 3121 SA7870 7870 10/20ý06 6S-27107 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 11/03ý06 2 BX 93.80 0 1130-1000 ST269193 28 3118 MR1457 R1547 10/24ý06 6S-27107 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 11/08ý06 1 BX 20.03 0 1130-1000 ST269193 41 3116 360 360 10/24ý06 6S-27107 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/27ý06 3 CS 37.77 0 1130-1000 ST269193 49 3121 V6001-047 V6001-047 10/24ý06 6S-27107 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 10/31ý06 1 CS 22.60 0 1130-1000 ST269193 50 3118 KC37424 KC37424 10/24ý06 6S-27107 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/27ý06 1 CS 33.71 0 1130-1000 ST269193 65 3121 48003 48003 10/24ý06 6S-27107 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 11/01ý06 1 CS 12.00 0 1130-1000 ST269193 72 3118 KC31800 31800 10/24ý06 6S-27107 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 10/29ý06 10 BX 29.10 0 1130-1000 ST269193 76 3090 V9123 V9123 10/24ý06 6S-27107 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/28ý06 2 CS 55.60 0 1130-1000 ST269193 81 3118 V4528 V4528 10/24ý06 6S-27107 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 10/29ý06 1 BX 23.04 0 1130-1000 ST269193 83 3118 M1624WA 1624W 10/24ý06 6S-27107 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/29ý06 3 BX 101.31 0 1130-1000 ST269193 84 3118 M1626W 1626W 10/24ý06 6S-27107 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 11/08ý06 1 BX 61.70 0 1130-1000 ST269193 99 3121 42494-500 CS-50 10/24ý06 6S-27107 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/27ý06 2 CS 38.66 0 1130-1000 ST269193 109 3121 3030KSP5 3030KSP5 10/24ý06 6S-27107 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 10/30ý06 1 CS 20.52 0 1130-1000 ST269193 111 3121 KC7107 KC7107 10/24ý06 6S-27107 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 11/05ý06 1 CS 103.94 0 1130-1000 ST269193 127 3118 KC5111 KC5111 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1653 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27107 PLASTER SPLINT, 5*30" 129 AHS J&J 11/23ý06 3 BX 45.30 0 1130-1000 ST269193 129 3106 JJ7392 7392 10/24ý06 6S-27107 PLASTER BANDAGE, ROLL 4"*5YD 134 AHS J&J 12/03ý06 2 DZ 29.20 0 1130-1000 ST269193 134 3106 JJ7367 7367 10/24ý06 6S-27107 PLASTER BANDAGE, ROLL 3"*3YD 135 AHS J&J 11/23ý06 2 DZ 19.98 0 1130-1000 ST269193 135 3106 JJ7363 7363 10/24ý06 6S-27107 PLASTER BANDAGE, ROLL 2"*3YD 136 AHS J&J 10/30ý06 1 DZ 8.43 0 1130-1000 ST269193 136 3106 JJ7362 7362 10/24ý06 6S-27107 TAPE, CAST 3"*4YD 151 AHS 3M 11/23ý06 2 CS 57.16 0 1130-1000 ST269193 151 3106 M82003 82003 10/24ý06 6S-27107 TAPE, CAST 4"*4YD 152 AHS 3M 12/08ý06 2 CS 73.16 0 1130-1000 ST269193 152 3106 M82004 82004 10/24ý06 6S-27107 PACK, LAPAROSCOPY I 154 AHS KIMBER 11/23ý06 1 CS 78.13 0 1130-1000 ST269193 154 3117 KM88088 88088 10/24ý06 6S-27107 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 11/03ý06 1 CS 21.82 0 1130-1000 ST269193 155 3118 N66A N66 10/24ý06 6S-27107 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 10/29ý06 1 CS 51.23 0 1130-1000 ST269193 162 3106 KC3489 3489 10/24ý06 6S-27107 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 11/23ý06 2 BG 18.96 0 1130-1000 ST269193 163 3106 MCMW02 MW02 10/24ý06 6S-27107 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 11/13ý06 3 BG 43.08 0 1130-1000 ST269193 164 3106 MCMW03 MW03 10/24ý06 6S-27107 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 11/05ý06 4 BG 72.40 0 1130-1000 ST269193 165 3106 MCMW04 MW04 10/24ý06 6S-27107 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/27ý06 4 CS 93.16 0 1130-1000 ST269193 169 3121 KC63024A KC63024A 10/24ý06 6S-27107 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 10/31ý06 1 CS 23.29 0 1130-1000 ST269193 170 3121 KC63023A KC63023A 10/24ý06 6S-27107 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 11/19ý06 2 CS 592.48 0 1130-1000 ST269193 176 3113 MAX-I MAX-I 10/24ý06 6S-27107 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/27ý06 3 CS 101.04 0 1130-1000 ST269193 187 3080 KM69051 69051 10/24ý06 6S-27107 HOOD, SURGICAL NECKTIE BLUE LG 189 AHS KIMBER 01/07ý07 1 CS 60.49 0 1130-1000 ST269193 189 3080 KM69110 69110 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1654 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27107 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 10/30ý06 1 CS 77.17 0 1130-1000 ST269193 191 3080 KM69572 69572 10/24ý06 6S-27107 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/26ý06 3 CS 282.51 0 1130-1000 ST269193 194 3080 KM90012 90012 10/24ý06 6S-27107 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/28ý06 2 CS 188.58 0 1130-1000 ST269193 197 3080 KM90042 90042 10/24ý06 6S-27107 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 10/27ý06 1 CS 44.31 0 1130-1000 ST269193 203 3121 H972-01 H972-01 10/24ý06 6S-27107 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 11/23ý06 2 BX 17.36 0 1130-1000 ST269193 209 3121 401514 401514 10/24ý06 6S-27107 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 11/23ý06 2 BX 29.96 0 1130-1000 ST269193 210 3107 125266 125266 10/24ý06 6S-27107 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 10/28ý06 2 CS 236.14 0 1130-1000 ST269193 232 3030 KM69455 69455 10/24ý06 6S-27107 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 11/03ý06 4 CS 243.92 0 1130-1000 ST269193 234 3080 47080-070 47107 10/24ý06 6S-27107 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/28ý06 3 CS 63.30 0 1130-1000 ST269193 266 3080 KM69195 69195 10/24ý06 6S-27107 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/29ý06 2 CS 26.20 0 1130-1000 ST269193 292 3090 001301 001301 10/24ý06 6S-27107 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 11/03ý06 1 CS 47.90 0 1130-1000 ST269193 299 3120 772414 772414 10/24ý06 6S-27107 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 10/30ý06 1 CS 54.02 0 1130-1000 ST269193 319 3120 154002 154002 10/24ý06 6S-27107 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 11/05ý06 1 CS 83.13 0 1130-1000 ST269193 320 3120 153509 153509 10/24ý06 6S-27107 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/28ý06 4 CS 301.72 0 1130-1000 ST269193 321 3120 899616 899616 10/24ý06 6S-27107 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 10/28ý06 1 CS 75.43 0 1130-1000 ST269193 322 3120 899618 899618 10/24ý06 6S-27107 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 10/30ý06 3 CS 914.22 0 1130-1000 ST269193 327 3103 SAN31CAPMH SAN31CAPMH 10/24ý06 6S-27107 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/28ý06 6 CS 778.80 0 1130-1000 ST269193 328 3103 SAN31PAPMF SAN31PAPMF 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1655 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27107 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 10/29ý06 2 CS 40.90 0 1130-1000 ST269193 348 3116 116 116 10/24ý06 6S-27107 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 10/29ý06 1 CS 24.31 0 1130-1000 ST269193 349 3090 JJ3268 3268 10/24ý06 6S-27107 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 10/30ý06 2 CS 196.00 0 1130-1000 ST269193 350 3114 E7509A E7509A 10/24ý06 6S-27107 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 10/30ý06 1 CS 155.75 0 1130-1000 ST269193 351 3117 E2516H E2516H 10/24ý06 6S-27107 BLEACH, CLOROX 1 GL 352 AHS AHS 10/28ý06 2 CS 26.92 0 1130-1000 ST269193 352 3631 NA959203 NA959203 10/24ý06 6S-27107 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 11/05ý06 2 CS 102.92 0 1130-1000 ST269193 363 3035 M1255-1N 1255-1N 10/24ý06 6S-27107 BAG, STORAGE GL 10 X 12 2ML 377 AHS ACTION 01/07ý07 1 CS 34.99 0 1130-1000 ST269193 377 3630 8525185040 8525185040 10/24ý06 6S-27107 COMB, ADULT BLACK 406 AHS AHS 11/13ý06 120 DZ 103.20 0 1130-1000 ST269193 406 3090 NWDC-7 500 10/24ý06 6S-27107 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 11/25ý06 1 CS 32.49 0 1130-1000 ST269193 410 3117 DC3466 3466 10/24ý06 6S-27107 CUP, DENTURE W/LID 25/PK 432 AHS AHS 10/30ý06 1 CS 26.44 0 1130-1000 ST269193 432 3090 10415-100 10415-100 10/24ý06 6S-27107 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/27ý06 60 BX 66.00 0 1130-1000 ST269193 434 3035 40000-090 04-3001 10/24ý06 6S-27107 POUCH, PEEL-PAK 7 1/2*13" 438 AHS MEDACT 11/13ý06 2 BX 38.38 0 1130-1000 ST269193 438 3035 MA545 MA545 10/24ý06 6S-27107 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 11/11ý06 2 BX 25.16 0 1130-1000 ST269193 439 3035 MA525 MA525 10/24ý06 6S-27107 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 11/05ý06 2 BX 18.82 0 1130-1000 ST269193 440 3035 MA520 MA520 10/24ý06 6S-27107 CONTAINER, SPECI COLLECT STER 452 AHS AHS 10/31ý06 3 CS 86.55 0 1130-1000 ST269193 452 3040 C8846-1R C8846-1R 10/24ý06 6S-27107 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 11/01ý06 1 CS 174.08 0 1130-1000 ST269193 453 3090 14000-131 05031-110 10/24ý06 6S-27107 STOCKINET, ORTHOPAEDIC 2"*25YD 472 AHS J&J 10/27ý06 2 RL 18.96 0 1130-1000 ST269193 472 3010 JJ9072 9072 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1656 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27107 WRAP, STERILE 45*45 507 AHS KIMBER 10/28ý06 1 CS 100.38 0 1130-1000 ST269193 507 3035 KM12745 12745 10/24ý06 6S-27107 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/27ý06 10 CS 150.00 0 1130-1000 ST269193 511 3817 NA681608 681608 10/24ý06 6S-27107 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/26ý06 4 CS 46.60 0 1130-1000 ST269193 512 3817 NA680608 680608 10/24ý06 6S-27107 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/27ý06 3 CS 158.67 0 1130-1000 ST269193 516 3117 4463LPF 4463LPF 10/24ý06 6S-27107 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/27ý06 1 CS 45.94 0 1130-1000 ST269193 521 3118 MA450 450 10/24ý06 6S-27107 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/27ý06 3 CS 403.59 0 1130-1000 ST269193 526 3117 KM88471 88471 10/24ý06 6S-27107 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/28ý06 1 CS 134.31 0 1130-1000 ST269193 529 3104 A1FX294X A1FX294X 10/24ý06 6S-27107 TUBING, UNIV BUBBLE 6.0MM 548 AHS KENDAL 10/27ý06 1 CS 21.18 0 1130-1000 ST269193 548 3080 88-290411 290411 10/24ý06 6S-27107 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 11/05ý06 3 BX 17.61 0 1130-1000 ST269193 560 3010 M1538-1 1538-1 10/24ý06 6S-27107 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 10/29ý06 3 BX 17.61 0 1130-1000 ST269193 561 3010 M1538-2 1538-2 10/24ý06 6S-27107 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 10/30ý06 3 BX 18.51 0 1130-1000 ST269193 562 3010 M1538-3 1538-3 10/24ý06 6S-27107 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 11/03ý06 2 BX 7.52 0 1130-1000 ST269193 564 3010 M1530-1 1530-1 10/24ý06 6S-27107 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 11/09ý06 3 BX 11.28 0 1130-1000 ST269193 565 3010 M1530-2 1530-2 10/24ý06 6S-27107 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 10/31ý06 2 BX 16.04 0 1130-1000 ST269193 568 3010 M1527-3 1527-3 10/24ý06 6S-27107 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 10/28ý06 3 BX 22.98 0 1130-1000 ST269193 569 3010 M1527-2 1527-2 10/24ý06 6S-27107 DRAPE, INCISE 47 1/8*51 1/8 578 AHS 3M 10/27ý06 1 BX 42.79 0 1130-1000 ST269193 578 3117 M1060 1060 10/24ý06 6S-27107 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/27ý06 3 CS 142.44 0 1130-1000 ST269193 588 3090 7843V 7843V 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1657 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27107 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 10/27ý06 1 BX 31.12 0 1130-1000 ST269193 590 3020 BF305935 BF305935 10/24ý06 6S-27107 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/27ý06 10 BX 100.20 0 1130-1000 ST269193 602 3020 81-850810A 81-850810A 10/24ý06 6S-27107 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 11/01ý06 2 BX 20.04 0 1130-1000 ST269193 603 3020 81-850815A 81-850815A 10/24ý06 6S-27107 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 11/05ý06 4 BX 40.08 0 1130-1000 ST269193 604 3020 81-850910A 81-850910A 10/24ý06 6S-27107 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 10/29ý06 5 BX 50.10 0 1130-1000 ST269193 608 3020 81-850110A 81-850110A 10/24ý06 6S-27107 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 11/10ý06 2 BX 20.04 0 1130-1000 ST269193 610 3020 81-850210A 81-850210A 10/24ý06 6S-27107 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 10/28ý06 3 BX 30.06 0 1130-1000 ST269193 611 3020 81-850215A 81-850215A 10/24ý06 6S-27107 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 11/02ý06 2 BX 20.04 0 1130-1000 ST269193 613 3020 81-850558A 81-850558A 10/24ý06 6S-27107 STRAW, FILTER 1.7" 640 AHS AHS 11/23ý06 1 CS 47.52 0 1130-1000 ST269193 640 3090 FS5005 415021 10/24ý06 6S-27107 GAUZE, SEAMLESS TUBE 5/8*50YDS 642 AHS MEDACT 11/23ý06 2 BX 16.20 0 1130-1000 ST269193 642 3010 682000*AG 58200 10/24ý06 6S-27107 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 11/01ý06 2 BX 22.56 0 1130-1000 ST269193 668 3020 81-833558 81-833558 10/24ý06 6S-27107 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/27ý06 16 BX 180.48 0 1130-1000 ST269193 670 3020 81-833110 81-833110 10/24ý06 6S-27107 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 10/30ý06 4 BX 25.60 0 1130-1000 ST269193 674 3020 81-560125 560125 10/24ý06 6S-27107 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/28ý06 3 BX 19.98 0 1130-1000 ST269193 675 3020 81-535762 535762 10/24ý06 6S-27107 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/27ý06 8 BX 45.20 0 1130-1000 ST269193 677 3020 81-512878 512878 10/24ý06 6S-27107 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 10/29ý06 6 BX 186.72 0 1130-1000 ST269193 679 3020 BF305930A BF305930A 10/24ý06 6S-27107 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 10/29ý06 2 BX 63.20 0 1130-1000 ST269193 685 3020 81-512977A 512977A 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1658 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27107 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 10/31ý06 1 CS 25.85 0 1130-1000 ST269193 688 3040 7812V 7812V 10/24ý06 6S-27107 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/26ý06 2 CS 81.86 0 1130-1000 ST269193 693 3631 10310-025 10310-025 10/24ý06 6S-27107 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 10/30ý06 2 BX 38.24 0 1130-1000 ST269193 715 3104 43159-070 86111 10/24ý06 6S-27107 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 11/03ý06 2 BX 38.24 0 1130-1000 ST269193 716 3104 43159-075 86112 10/24ý06 6S-27107 TUBE, TRACH UNCUFFED 3.0 741 AHS PORTEX 01/07ý07 1 CS 25.57 0 1130-1000 ST269193 741 3104 100127030 100127030 10/24ý06 6S-27107 STYLET, INTUBATING 14FR 750 AHS MALLMD 11/05ý06 1 BX 52.16 0 1130-1000 ST269193 750 3118 43160-994 85865 10/24ý06 6S-27107 PITCHER, HINGED TOP 823 AHS PREM 10/27ý06 2 CS 48.54 0 1130-1000 ST269193 823 3090 7850V11*PO 7850V11 10/24ý06 6S-27107 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 11/01ý06 2 CS 92.70 0 1130-1000 ST269193 916 3116 3D0808 3D0808 10/24ý06 6S-27107 WATER, STER WATER INHAL 2D0735 919 AHS AHS 10/30ý06 1 CS 25.24 0 1130-1000 ST269193 919 3116 2D0735X 2D0735X 10/24ý06 6S-27107 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 11/05ý06 1 CS 0.00 0 1130-1000 ST269193 952 3823 MJ300631 300631 10/24ý06 6S-27107 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 11/02ý06 3 CS 0.00 0 1130-1000 ST269193 964 3823 MJ127001 1270-01 10/24ý06 6S-27107 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/29ý06 2 CS 36.64 0 1130-1000 ST269193 1026 3115 06729VX 06729 10/24ý06 6S-27107 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 11/08ý06 1 CS 16.35 0 1130-1000 ST269193 1027 3115 45217 45217 10/24ý06 6S-27107 MASK, AEROSOL ADULT 001206 1029 AHS AHS 10/28ý06 1 CS 20.25 0 1130-1000 ST269193 1029 3116 001206 001206 10/24ý06 6S-27107 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 11/03ý06 2 CS 298.88 0 1130-1000 ST269193 1030 3035 M1296 1296 10/24ý06 6S-27107 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 11/01ý06 1 BX 98.69 0 1130-1000 ST269193 1040 3035 M1291 1291 10/24ý06 6S-27107 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 11/08ý06 4 BX 441.40 0 1130-1000 ST269193 1076 3112 4253523 4253523 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1659 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27107 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/27ý06 3 CS 54.36 0 1130-1000 ST269193 1084 3116 001312 001312 10/24ý06 6S-27107 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 11/01ý06 4 CS 711.44 0 1130-1000 ST269193 1091 3107 KC5329 5329 10/24ý06 6S-27107 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 10/31ý06 5 BX 180.00 0 1130-1000 ST269193 1092 3117 2D72NS65 2D72NS65 10/24ý06 6S-27108 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 11/08ý06 1 BX 36.00 0 1130-1000 ST269196 1095 3117 2D72NS80 2D72NS80 10/24ý06 6S-27108 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 10/28ý06 2 BX 24.54 0 1130-1000 ST269196 1100 3117 2D7205I 2D7205I 10/24ý06 6S-27108 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 10/28ý06 5 BX 61.35 0 1130-1000 ST269196 1101 3117 2D7204I 2D7204I 10/24ý06 6S-27108 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 10/29ý06 5 BX 61.35 0 1130-1000 ST269196 1103 3117 2D7202I 2D7202I 10/24ý06 6S-27108 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 10/29ý06 4 CS 265.88 0 1130-1000 ST269196 1119 3121 842904 842904 10/24ý06 6S-27108 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/26ý06 2 CS 110.72 0 1130-1000 ST269196 1120 3121 KC4014 4014 10/24ý06 6S-27108 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/26ý06 4 CS 70.60 0 1130-1000 ST269196 1138 3118 N610 N610 10/24ý06 6S-27108 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/26ý06 3 CS 69.87 0 1130-1000 ST269196 1193 3121 MA99939 MA99939 10/24ý06 6S-27108 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 11/03ý06 1 CS 74.91 0 1130-1000 ST269196 1216 3118 262839 262839 10/24ý06 6S-27108 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 11/01ý06 2 BX 35.88 0 1130-1000 ST269196 1224 3080 DC91802 91802 10/24ý06 6S-27108 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 11/13ý06 1 CS 33.90 0 1130-1000 ST269196 1239 3118 88-501023 8888501023 10/24ý06 6S-27108 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/28ý06 8 BX 775.68 0 1130-1000 ST269196 1250 3112 4252519A 4252519A 10/24ý06 6S-27108 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 11/08ý06 3 CT 12.21 0 1130-1000 ST269196 1270 3410 M13SHD M13SHD 10/24ý06 6S-27108 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 11/05ý06 1 CT 4.07 0 1130-1000 ST269196 1272 3410 M14SHD M14SHD 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1660 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27108 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/29ý06 6 CT 62.10 0 1130-1000 ST269196 1276 3410 BAT-09 BAT-09 10/24ý06 6S-27108 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 11/03ý06 1 CS 99.80 0 1130-1000 ST269196 1361 3107 24200 24200 10/24ý06 6S-27108 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 10/31ý06 1 CS 60.73 0 1130-1000 ST269196 1364 3090 63654RT 63654RT 10/24ý06 6S-27108 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 10/28ý06 1 BX 4.58 0 1130-1000 ST269196 1382 3104 122790 122790 10/24ý06 6S-27108 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 11/01ý06 2 BX 9.16 0 1130-1000 ST269196 1383 3104 122780 122780 10/24ý06 6S-27108 AIRWAY, ORAL GUEDEL 70MM 10/ 1384 AHS AHS 11/01ý06 2 BX 9.16 0 1130-1000 ST269196 1384 3104 122770 122770 10/24ý06 6S-27108 AIRWAY, ORAL GUEDEL 60MM 10/ 1385 AHS AHS 11/03ý06 2 BX 9.16 0 1130-1000 ST269196 1385 3104 122760 122760 10/24ý06 6S-27108 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 10/31ý06 2 RL 69.94 0 1130-1000 ST269196 1392 3090 17615-094 17615-094 10/24ý06 6S-27108 ADAPTER, SWIVEL ANGLED 1394 AHS SIMS 12/13ý06 1 CS 54.44 0 1130-1000 ST269196 1394 3090 525151 525151 10/24ý06 6S-27108 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 11/03ý06 1 CS 59.85 0 1130-1000 ST269196 1395 3090 KC8303SA KC8303SA 10/24ý06 6S-27108 SPONGE, KITTNER DISSECTOR 7102 1397 AHS VHA 12/03ý06 1 CS 101.49 0 1130-1000 ST269196 1397 3117 MA7102 7102 10/24ý06 6S-27108 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 10/29ý06 1 CS 49.07 0 1130-1000 ST269196 1400 3116 001203 001203 10/24ý06 6S-27108 HOSE, THIGH-LTH LG REG 631 1413 AHS CAROLO 11/06ý06 1 CT 46.63 0 1130-1000 ST269196 1413 3121 23641-016 631 10/24ý06 6S-27108 HOSE, KNEE-LTH XLG REG 541 1423 AHS CAROLO 11/21ý06 1 CT 23.63 0 1130-1000 ST269196 1423 3121 23641-007 541 10/24ý06 6S-27108 SWAB, PROCTO 16" 1429 AHS AHS 12/28ý06 2 BX 11.98 0 1130-1000 ST269196 1429 3090 11775-004 2016 10/24ý06 6S-27108 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/28ý06 2 CS 35.78 0 1130-1000 ST269196 1432 3116 002620 002620 10/24ý06 6S-27108 MASK, TRACH ADULT DISP 001225 1449 AHS AHS 11/18ý06 1 CS 52.53 0 1130-1000 ST269196 1449 3090 001225 001225 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1661 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27108 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 11/05ý06 1 CS 25.25 0 1130-1000 ST269196 1451 3116 001820 001820 10/24ý06 6S-27108 TENT, FACE VINYL 001220 1457 AHS AHS 10/29ý06 1 CS 34.07 0 1130-1000 ST269196 1457 3116 001220 001220 10/24ý06 6S-27108 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 10/30ý06 2 CS 60.10 0 1130-1000 ST269196 1459 3116 001420 001420 10/24ý06 6S-27108 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 11/08ý06 1 CS 186.00 0 1130-1000 ST269196 1462 3116 8002A-9 8002A-9 10/24ý06 6S-27108 CATH, ROB-NEL 10FR 1487 AHS KENDAL 11/02ý06 1 CS 40.82 0 1130-1000 ST269196 1487 3120 88-492025 492025 10/24ý06 6S-27108 MASK, FACE ADULT 6850 1737 AHS VITAL 11/28ý06 1 CS 39.12 0 1130-1000 ST269196 1737 3116 JV6850 6850 10/24ý06 6S-27108 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 11/03ý06 1 BX 43.22 0 1130-1000 ST269196 1753 3117 M6640EZ 6640 10/24ý06 6S-27108 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 10/30ý06 15 CS 614.10 0 1130-1000 ST269196 1756 3030 5210PG 5210PG 10/24ý06 6S-27108 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 10/28ý06 2 CS 120.98 0 1130-1000 ST269196 1791 3090 B3023-48 8967-1 10/24ý06 6S-27108 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 11/11ý06 1 CS 180.53 0 1130-1000 ST269196 1806 3121 200WCI 200WCI 10/24ý06 6S-27108 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/28ý06 3 CS 180.09 0 1130-1000 ST269196 1809 3090 8506SA 8506SA 10/24ý06 6S-27108 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 10/29ý06 1 CS 17.52 0 1130-1000 ST269196 1948 3113 KC2022 KC2022 10/24ý06 6S-27108 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 10/31ý06 3 CS 167.82 0 1130-1000 ST269196 2006 3116 V044-33 044-33 10/24ý06 6S-27108 COVER, MAYO STAND 2026 AHS KIMBER 10/28ý06 1 CS 45.10 0 1130-1000 ST269196 2026 3080 KM89601 89601 10/24ý06 6S-27108 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 11/08ý06 1 CS 147.88 0 1130-1000 ST269196 2104 3118 88-265132 265132 10/24ý06 6S-27108 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 11/01ý06 2 CS 65.42 0 1130-1000 ST269196 2115 3040 4075 4075 10/24ý06 6S-27108 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 10/27ý06 1 BX 116.84 0 1130-1000 ST269196 2118 3117 M6651EZ 6651 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1662 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27108 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 11/01ý06 1 CS 65.51 0 1130-1000 ST269196 2119 3106 M76415A 76415A 10/24ý06 6S-27108 CAP, BOUFFANT LARGE 2130 AHS KIMBER 11/03ý06 2 CS 41.56 0 1130-1000 ST269196 2130 3080 KM69192 69192 10/24ý06 6S-27108 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 10/28ý06 2 CS 90.74 0 1130-1000 ST269196 2133 3118 68829 68829 10/24ý06 6S-27108 TRAY, LACERATION 2163 AHS MEDACT 10/30ý06 1 CS 89.77 0 1130-1000 ST269196 2163 3110 57388 57388 10/24ý06 6S-27108 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 10/31ý06 5 CS 1261.25 0 1130-1000 ST269196 2278 3107 KC5330 5330 10/24ý06 6S-27108 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 11/11ý06 4 BX 124.48 0 1130-1000 ST269196 2512 3020 BF305932A BF305932A 10/24ý06 6S-27108 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/27ý06 3 CS 272.19 0 1130-1000 ST269196 2515 3112 267004 267004 10/24ý06 6S-27108 PACK, SHOULDER 2567 AHS KIMBER 10/30ý06 2 CS 227.68 0 1130-1000 ST269196 2567 3117 KM88491 88491 10/24ý06 6S-27108 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 10/28ý06 1 CS 79.49 0 1130-1000 ST269196 2589 3090 V8980 8980 10/24ý06 6S-27108 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 10/28ý06 1 CS 21.85 0 1130-1000 ST269196 2603 3090 10686-MAV 10686-MAV 10/24ý06 6S-27108 BEDPAN, MAUVE 2604 AHS PREM 10/27ý06 3 CS 48.12 0 1130-1000 ST269196 2604 3090 7875V11 7875V11 10/24ý06 6S-27108 URINAL, MALE 2605 AHS PREM 10/27ý06 3 CS 45.90 0 1130-1000 ST269196 2605 3090 7800V 7800V 10/24ý06 6S-27108 BASIN, WASH MAUVE 2606 AHS PREM 10/27ý06 2 CS 41.14 0 1130-1000 ST269196 2606 3090 7897V11 7897V11 10/24ý06 6S-27108 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/26ý06 1 CS 29.54 0 1130-1000 ST269196 2607 3090 7867V11 7867V11 10/24ý06 6S-27108 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 11/05ý06 1 BX 36.71 0 1130-1000 ST269196 2667 3118 DC4600 004600 10/24ý06 6S-27108 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 10/31ý06 1 GS 7.32 0 1130-1000 ST269196 2677 3090 NW10895028 NW10895037 10/24ý06 6S-27108 PACK, CYSTOSCOPY I 2681 AHS KIMBER 10/30ý06 2 CS 132.74 0 1130-1000 ST269196 2681 3117 KM88611 KM88611 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1663 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27108 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 10/29ý06 3 CS 100.83 0 1130-1000 ST269196 2695 3121 324604 324604 10/24ý06 6S-27108 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 10/27ý06 8 BX 775.68 0 1130-1000 ST269196 2739 3112 4252535A 4252535A 10/24ý06 6S-27108 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 11/08ý06 1 CS 181.27 0 1130-1000 ST269196 2750 3107 KC5480 5480 10/24ý06 6S-27108 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 10/30ý06 8 BX 775.68 0 1130-1000 ST269196 2778 3112 4252560A 4252560A 10/24ý06 6S-27108 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/28ý06 2 CS 168.80 0 1130-1000 ST269196 2820 3080 V84-850000 V84-850000 10/24ý06 6S-27108 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 11/13ý06 2 BX 16.76 0 1130-1000 ST269196 2828 3090 0374-44 0003-0374-44 10/24ý06 6S-27108 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/29ý06 2 CS 282.68 0 1130-1000 ST269196 2836 3117 KM89454 89454 10/24ý06 6S-27108 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/13ý06 15 EA 48.45 0 1130-1000 ST269196 2850 3121 75-428-130 75-428-130 10/24ý06 6S-27108 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 10/30ý06 1 CS 296.24 0 1130-1000 ST269196 2881 3113 MAX-N MAX-N 10/24ý06 6S-27108 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/01ý06 3 CS 683.64 0 1130-1000 ST269196 2882 3118 MAX-A MAX-A 10/24ý06 6S-27108 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 11/03ý06 10 BX 72.00 0 1130-1000 ST269196 2899 3030 8865XP 8865XP 10/24ý06 6S-27108 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 10/30ý06 4 CS 181.28 0 1130-1000 ST269196 2903 3060 001902A 001902A 10/24ý06 6S-27108 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/28ý06 3 CS 101.97 0 1130-1000 ST269196 2980 3116 002438 002438 10/24ý06 6S-27108 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 11/03ý06 1 CS 170.38 0 1130-1000 ST269196 3142 3120 V2V2210 2210 10/24ý06 6S-27108 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/28ý06 1 CS 86.88 0 1130-1000 ST269196 3181 3080 4FM70 4FM70 10/24ý06 6S-27108 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 10/28ý06 4 CS 467.56 0 1130-1000 ST269196 3237 3121 HS710 HS710 10/24ý06 6S-27108 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 11/28ý06 4 BX 159.48 0 1130-1000 ST269196 3349 3121 1779-02 1779-02 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1664 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27108 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 11/03ý06 1 CS 116.89 0 1130-1000 ST269196 3649 3060 HS750 750 10/24ý06 6S-27108 INTEGRATOR, STEAM 3686 AHS 3M 11/01ý06 1 CS 83.51 0 1130-1000 ST269196 3686 3035 M1243A 1243A 10/24ý06 6S-27108 INTEGRATOR, STEAM & EO 5091 AHS 3M 11/05ý06 2 CS 187.84 0 1130-1000 ST269196 5091 3035 M1243E M1243E 10/24ý06 6S-27108 GLOVE, SURG BIOGEL LTX PF SZ7 5105 AHS REGENT 11/13ý06 4 BX 331.28 0 1130-1000 ST269196 5105 3117 30470*AC 30470 10/24ý06 6S-27108 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 11/08ý06 1 CS 89.68 0 1130-1000 ST269196 5352 3116 44008-030 008030 10/24ý06 6S-27108 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/03ý06 1 CS 31.02 0 1130-1000 ST269196 6169 3630 50-50 50-50 10/24ý06 6S-27108 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 11/01ý06 1 CS 19.24 0 1130-1000 ST269196 6546 3121 JJ3044 JJ3044 10/24ý06 6S-27108 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 11/08ý06 12 BX 155.76 0 1130-1000 ST269196 6978 3117 73-0615 73-0615 10/24ý06 6S-27108 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 10/30ý06 1 CS 90.08 0 1130-1000 ST269196 7553 3010 M2964 2964 10/24ý06 6S-27108 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 10/30ý06 3 CS 88.38 0 1130-1000 ST269196 7765 3121 46012-XLG 46012-XLG 10/24ý06 6S-27108 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 10/27ý06 2 CS 90.08 0 1130-1000 ST269196 7865 3010 M2962 2962 10/24ý06 6S-27108 STRIP, CHEMICAL MONITORING 8045 AHS 3M 11/18ý06 2 CS 235.96 0 1130-1000 ST269196 8045 3035 S3014A 1249 10/24ý06 6S-27108 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 11/05ý06 2 CS 142.84 0 1130-1000 ST269196 8470 3117 V42234 42234 10/24ý06 6S-27108 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 11/01ý06 1 CS 74.46 0 1130-1000 ST269196 9423 3090 324403 3244-03 10/24ý06 6S-27108 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/27ý06 2 CS 194.54 0 1130-1000 ST269196 9438 3114 M2560 M2560 10/24ý06 6S-27108 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 11/05ý06 1 CS 138.21 0 1130-1000 ST269196 9768 3121 6065 6065 10/24ý06 6S-27108 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 11/23ý06 1 CS 23.33 0 1130-1000 ST269196 10492 3035 MI20393 20393 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1665 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27108 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 11/01ý06 3 CS 56.22 0 1130-1000 ST269196 10561 3118 AL4109 AL4109 10/24ý06 6S-27108 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 11/03ý06 3 CS 201.93 0 1130-1000 ST269196 10691 3090 V8536 V8536 10/24ý06 6S-27108 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 12/23ý06 1 CS 113.42 0 1130-1000 ST269196 10719 3030 M1870 1870 10/24ý06 6S-27108 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 11/13ý06 3 EA 16.71 0 1130-1000 ST269196 10748 3110 79-87165 79-87165 10/24ý06 6S-27108 WRIST SPLINT, PREMIUM LT XL 10750 AHS DONJOY 12/08ý06 2 EA 11.14 0 1130-1000 ST269196 10750 3110 79-87168 79-87168 10/24ý06 6S-27108 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 10/27ý06 24 EA 399.84 0 1130-1000 ST269196 10751 3110 79-81327 79-81327 10/24ý06 6S-27108 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 11/13ý06 2 EA 40.20 0 1130-1000 ST269196 10771 3110 79-82737 79-82737 10/24ý06 6S-27108 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 11/28ý06 4 EA 80.40 0 1130-1000 ST269196 10772 3110 79-82735 79-82735 10/24ý06 6S-27108 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 12/23ý06 2 EA 40.20 0 1130-1000 ST269196 10773 3110 79-82733 79-82733 10/24ý06 6S-27108 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 11/18ý06 2 EA 16.54 0 1130-1000 ST269196 10945 3121 79-89071 79-89071 10/24ý06 6S-27108 CERVICAL COLLR, SERP 23*3.5 MD 10951 AHS DONJOY 10/27ý06 2 EA 8.90 0 1130-1000 ST269196 10951 3110 79-83317 79-83317 10/24ý06 6S-27108 CERVICAL COLLR, SERP 20*3.5 MD 10952 AHS DONJOY 12/03ý06 3 EA 13.35 0 1130-1000 ST269196 10952 3110 79-83095 79-83095 10/24ý06 6S-27108 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 11/08ý06 2 EA 46.54 0 1130-1000 ST269196 10960 3110 79-80190 79-80190 10/24ý06 6S-27108 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 12/03ý06 2 EA 12.30 0 1130-1000 ST269196 10966 3110 79-90187 79-90187 10/24ý06 6S-27108 CANNULA, INNER TUBE #7 526070 11776 AHS SIMS 12/03ý06 1 BX 33.87 0 1130-1000 ST269196 11776 3121 526070 526070 10/24ý06 6S-27108 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 11/08ý06 2 BX 12.08 0 1130-1000 ST269196 12502 3020 88-100555 88-100555 10/24ý06 6S-27108 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 10/30ý06 1 CS 97.06 0 1130-1000 ST269196 12531 3090 260400 260400 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1666 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27108 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 10/30ý06 2 CS 685.76 0 1130-1000 ST269196 12625 3121 SA6804 6804 10/24ý06 6S-27108 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 10/30ý06 1 CS 83.35 0 1130-1000 ST269196 12791 3090 7909 7909 10/24ý06 6S-27108 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/27ý06 2 CS 206.78 0 1130-1000 ST269196 12914 3121 SA7503 SA7503 10/24ý06 6S-27108 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/27ý06 4 CS 323.88 0 1130-1000 ST269196 12943 3121 SA7870 7870 10/24ý06 6S-27108 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 10/29ý06 3 BX 169.92 0 1130-1000 ST269196 13192 3100 054887 054887 10/24ý06 6S-27108 DIAPER, ADULT XLG BRIEFS 12/BG 14572 AHS KENDAL 10/25ý06 1 CS 23.29 0 1130-1000 ST269196 14572 3121 KC63025 KC63025 10/24ý06 6S-27257 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 11/05ý06 15 EA 136.35 0 1130-1000 ST269359 24 3110 980010 980010 10/26ý06 6S-27257 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 10/31ý06 1 CS 15.59 0 1130-1000 ST269359 37 3090 20338-305A 20338-305A 10/26ý06 6S-27257 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/29ý06 3 CS 37.77 0 1130-1000 ST269359 49 3121 V6001-047 V6001-047 10/26ý06 6S-27257 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 11/02ý06 1 CS 22.60 0 1130-1000 ST269359 50 3118 KC37424 KC37424 10/26ý06 6S-27257 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 10/29ý06 1 CS 33.71 0 1130-1000 ST269359 65 3121 48003 48003 10/26ý06 6S-27257 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 11/02ý06 1 CS 77.27 0 1130-1000 ST269359 80 3118 DC3847 3847 10/26ý06 6S-27257 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 10/30ý06 1 CS 27.80 0 1130-1000 ST269359 81 3118 V4528 V4528 10/26ý06 6S-27257 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 11/01ý06 1 CS 20.43 0 1130-1000 ST269359 82 3118 15961-200 15961-200 10/26ý06 6S-27257 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 10/31ý06 1 BX 23.04 0 1130-1000 ST269359 83 3118 M1624WA 1624W 10/26ý06 6S-27257 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 10/31ý06 3 BX 101.31 0 1130-1000 ST269359 84 3118 M1626W 1626W 10/26ý06 6S-27257 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 11/01ý06 1 CS 20.52 0 1130-1000 ST269359 111 3121 KC7107 KC7107 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1667 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 TOWELETTE, CAVIWIPES 114 AHS METREX 10/30ý06 1 CS 59.56 0 1130-1000 ST269359 114 3632 13-1100 13-1100 10/26ý06 6S-27257 BANDAGE, STRETCH 4*180 SOFFORM 118 AHS MEDLIN 11/01ý06 1 CS 26.92 0 1130-1000 ST269359 118 3118 NON25498A NON25498 10/26ý06 6S-27257 SPONGE, DRESSING 4*4 6PLY STER 121 AHS MEDLIN 11/05ý06 1 CS 38.16 0 1130-1000 ST269359 121 3118 NON21446 NON21446 10/26ý06 6S-27257 PACKING, STRIP 1/2*5YD IODOFOR 143 AHS MEDLIN 11/20ý06 1 CS 24.40 0 1130-1000 ST269359 143 3118 NON256125 NON256125 10/26ý06 6S-27257 TAPE, CAST 4"*4YD 152 AHS 3M 12/10ý06 1 CS 36.58 0 1130-1000 ST269359 152 3106 M82004 82004 10/26ý06 6S-27257 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 10/29ý06 6 PK 43.62 0 1130-1000 ST269359 158 3121 54400000 54400000 10/26ý06 6S-27257 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 11/25ý06 1 CS 72.31 0 1130-1000 ST269359 161 3106 KC3175 3175 10/26ý06 6S-27257 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 10/31ý06 1 CS 51.23 0 1130-1000 ST269359 162 3106 KC3489 3489 10/26ý06 6S-27257 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/29ý06 2 CS 46.58 0 1130-1000 ST269359 169 3121 KC63024A KC63024A 10/26ý06 6S-27257 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 11/02ý06 1 CS 23.29 0 1130-1000 ST269359 170 3121 KC63023A KC63023A 10/26ý06 6S-27257 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 10/29ý06 1 CS 131.35 0 1130-1000 ST269359 172 3120 902816 902816 10/26ý06 6S-27257 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 10/31ý06 2 CS 66.66 0 1130-1000 ST269359 190 3080 KM69252 69252 10/26ý06 6S-27257 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/28ý06 3 CS 282.51 0 1130-1000 ST269359 194 3080 KM90012 90012 10/26ý06 6S-27257 PAD, SANITARY OB 6 PACK 195 AHS AHS 10/30ý06 1 CS 52.33 0 1130-1000 ST269359 195 3115 GS90MAT10A GS90MAT10A 10/26ý06 6S-27257 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 10/30ý06 3 CS 282.87 0 1130-1000 ST269359 197 3080 KM90042 90042 10/26ý06 6S-27257 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 11/25ý06 2 BX 8.94 0 1130-1000 ST269359 207 3121 183910 0003-1839-10 10/26ý06 6S-27257 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 11/05ý06 1 CS 126.86 0 1130-1000 ST269359 208 3080 KM95511 95511 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1668 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 11/07ý06 1 CS 127.14 0 1130-1000 ST269359 211 3080 KM95521 95521 10/26ý06 6S-27257 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 11/05ý06 3 CS 182.94 0 1130-1000 ST269359 234 3080 47080-070 47107 10/26ý06 6S-27257 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 10/31ý06 1 CS 68.42 0 1130-1000 ST269359 237 3080 47080-080 47147 10/26ý06 6S-27257 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 11/02ý06 1 CS 223.77 0 1130-1000 ST269359 243 3107 S1100-08LF S1100-08LF 10/26ý06 6S-27257 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 10/30ý06 2 CS 98.12 0 1130-1000 ST269359 245 3118 NON21426A NON21426 10/26ý06 6S-27257 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/30ý06 2 CS 42.20 0 1130-1000 ST269359 266 3080 KM69195 69195 10/26ý06 6S-27257 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 10/31ý06 1 CS 13.10 0 1130-1000 ST269359 292 3090 001301 001301 10/26ý06 6S-27257 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/30ý06 1 CS 75.43 0 1130-1000 ST269359 321 3120 899616 899616 10/26ý06 6S-27257 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 10/31ý06 1 CS 20.45 0 1130-1000 ST269359 348 3116 116 116 10/26ý06 6S-27257 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 11/07ý06 2 BX 96.86 0 1130-1000 ST269359 364 3050 70330-008A 70330-008A 10/26ý06 6S-27257 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 10/28ý06 33 CS 487.41 0 1130-1000 ST269359 374 3630 WI4625 WI4625 10/26ý06 6S-27257 DRAIN, MID PERFORATED POLY 1/4 411 AHS DAVOL 12/25ý06 1 CS 32.49 0 1130-1000 ST269359 411 3117 DC3468 3468 10/26ý06 6S-27257 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 11/01ý06 1 CS 360.47 0 1130-1000 ST269359 415 3080 200-16 200-16 10/26ý06 6S-27257 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/29ý06 30 BX 33.00 0 1130-1000 ST269359 434 3035 40000-090 04-3001 10/26ý06 6S-27257 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/02ý06 2 CS 57.70 0 1130-1000 ST269359 452 3040 C8846-1R C8846-1R 10/26ý06 6S-27257 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 11/05ý06 10 BX 27.10 0 1130-1000 ST269359 476 3090 C1560-006 C1560-006 10/26ý06 6S-27257 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 11/10ý06 3 CS 202.65 0 1130-1000 ST269359 495 3631 MX1024 13-1024 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1669 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 WRAP, STERILE 36*36 506 AHS KIMBER 10/30ý06 1 CS 78.94 0 1130-1000 ST269359 506 3035 KM12736 12736 10/26ý06 6S-27257 WRAP, STERILE 45*45 507 AHS KIMBER 10/30ý06 1 CS 100.38 0 1130-1000 ST269359 507 3035 KM12745 12745 10/26ý06 6S-27257 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/29ý06 5 CS 75.00 0 1130-1000 ST269359 511 3817 NA681608 681608 10/26ý06 6S-27257 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/29ý06 2 CS 105.78 0 1130-1000 ST269359 516 3117 4463LPF 4463LPF 10/26ý06 6S-27257 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/29ý06 1 CS 45.94 0 1130-1000 ST269359 521 3118 MA450 450 10/26ý06 6S-27257 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/29ý06 3 CS 403.59 0 1130-1000 ST269359 526 3117 KM88471 88471 10/26ý06 6S-27257 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/30ý06 2 CS 268.62 0 1130-1000 ST269359 529 3104 A1FX294X A1FX294X 10/26ý06 6S-27257 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 10/28ý06 18 CS 664.38 0 1130-1000 ST269359 553 3030 MG8702 MG8702 10/26ý06 6S-27257 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 10/29ý06 3 CS 110.73 0 1130-1000 ST269359 554 3030 MG8703 MG8703 10/26ý06 6S-27257 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 11/02ý06 2 BX 16.04 0 1130-1000 ST269359 568 3010 M1527-3 1527-3 10/26ý06 6S-27257 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 10/30ý06 2 BX 15.32 0 1130-1000 ST269359 569 3010 M1527-2 1527-2 10/26ý06 6S-27257 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/29ý06 10 BX 76.60 0 1130-1000 ST269359 570 3010 M1527-1 1527-1 10/26ý06 6S-27257 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 11/15ý06 1 BX 18.42 0 1130-1000 ST269359 572 3010 JJ5174 5174 10/26ý06 6S-27257 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 11/10ý06 1 BX 7.54 0 1130-1000 ST269359 576 3010 M2950-1 2950-1 10/26ý06 6S-27257 LINER, CARAFE INSERT GRAD 588 AHS PREM 10/29ý06 1 CS 47.48 0 1130-1000 ST269359 588 3090 7843V 7843V 10/26ý06 6S-27257 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 10/29ý06 1 BX 31.12 0 1130-1000 ST269359 590 3020 BF305935 BF305935 10/26ý06 6S-27257 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 10/29ý06 20 BX 200.40 0 1130-1000 ST269359 602 3020 81-850810A 81-850810A 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1670 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 10/30ý06 2 BX 20.04 0 1130-1000 ST269359 611 3020 81-850215A 81-850215A 10/26ý06 6S-27257 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 11/04ý06 4 BX 40.08 0 1130-1000 ST269359 613 3020 81-850558A 81-850558A 10/26ý06 6S-27257 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 11/05ý06 2 BX 81.08 0 1130-1000 ST269359 618 3020 81-220076 220076 10/26ý06 6S-27257 NEEDLE, SPINAL 22*2 1/2 646 AHS TYCOKE 10/30ý06 1 BX 40.54 0 1130-1000 ST269359 646 3020 81-220084 220084 10/26ý06 6S-27257 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/29ý06 16 BX 180.48 0 1130-1000 ST269359 670 3020 81-833110 81-833110 10/26ý06 6S-27257 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/01ý06 6 BX 38.40 0 1130-1000 ST269359 674 3020 81-560125 560125 10/26ý06 6S-27257 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 10/30ý06 2 BX 13.32 0 1130-1000 ST269359 675 3020 81-535762 535762 10/26ý06 6S-27257 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 10/29ý06 4 BX 22.60 0 1130-1000 ST269359 677 3020 81-512878 512878 10/26ý06 6S-27257 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 10/31ý06 2 BX 63.20 0 1130-1000 ST269359 685 3020 81-512977A 512977A 10/26ý06 6S-27257 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 10/29ý06 10 BX 30.90 0 1130-1000 ST269359 692 3020 81-516911 516911 10/26ý06 6S-27257 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/28ý06 1 CS 40.93 0 1130-1000 ST269359 693 3631 10310-025 10310-025 10/26ý06 6S-27257 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 11/05ý06 1 BX 19.12 0 1130-1000 ST269359 717 3104 43159-080 86113 10/26ý06 6S-27257 TUBE, TRACH UNCUFFED 3.5 742 AHS PORTEX 12/25ý06 1 CS 25.57 0 1130-1000 ST269359 742 3104 100127035 100127035 10/26ý06 6S-27257 STYLET, INTUBATING 14FR 750 AHS MALLMD 11/07ý06 2 BX 104.32 0 1130-1000 ST269359 750 3118 43160-994 85865 10/26ý06 6S-27257 PITCHER, HINGED TOP 823 AHS PREM 10/29ý06 1 CS 24.27 0 1130-1000 ST269359 823 3090 7850V11*PO 7850V11 10/26ý06 6S-27257 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 11/05ý06 1 CS 168.80 0 1130-1000 ST269359 881 3118 DC3538 3538 10/26ý06 6S-27257 WATER, STER WATER INHAL 2D0735 919 AHS AHS 11/01ý06 1 CS 25.24 0 1130-1000 ST269359 919 3116 2D0735X 2D0735X 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1671 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 11/05ý06 1 CS 0.00 0 1130-1000 ST269359 950 3823 MJ300628 300628 10/26ý06 6S-27257 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 10/31ý06 2 CS 36.64 0 1130-1000 ST269359 1026 3115 06729VX 06729 10/26ý06 6S-27257 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/29ý06 5 CS 90.60 0 1130-1000 ST269359 1084 3116 001312 001312 10/26ý06 6S-27257 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 11/02ý06 5 BX 180.00 0 1130-1000 ST269359 1092 3117 2D72NS65 2D72NS65 10/26ý06 6S-27257 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 11/03ý06 5 BX 180.00 0 1130-1000 ST269359 1094 3117 2D72NS75 2D72NS75 10/26ý06 6S-27257 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 11/10ý06 1 BX 36.00 0 1130-1000 ST269359 1095 3117 2D72NS80 2D72NS80 10/26ý06 6S-27257 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 11/20ý06 2 BX 24.54 0 1130-1000 ST269359 1099 3117 2D7206I 2D7206I 10/26ý06 6S-27257 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 10/30ý06 5 BX 61.35 0 1130-1000 ST269359 1102 3117 2D7203I 2D7203I 10/26ý06 6S-27257 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 10/28ý06 1 CS 55.36 0 1130-1000 ST269359 1120 3121 KC4014 4014 10/26ý06 6S-27257 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 11/03ý06 1 DZ 41.65 0 1130-1000 ST269359 1123 3120 0165L16 165L16 10/26ý06 6S-27257 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/28ý06 4 CS 70.60 0 1130-1000 ST269359 1138 3118 N610 N610 10/26ý06 6S-27257 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/28ý06 1 CS 23.29 0 1130-1000 ST269359 1193 3121 MA99939 MA99939 10/26ý06 6S-27257 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 11/05ý06 1 CS 74.91 0 1130-1000 ST269359 1216 3118 262839 262839 10/26ý06 6S-27257 CATH, ROB-NEL 16FR 1236 AHS AHS 12/13ý06 1 CS 41.11 0 1130-1000 ST269359 1236 3120 88-492058 492058 10/26ý06 6S-27257 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 10/31ý06 1 CS 68.58 0 1130-1000 ST269359 1240 3118 DC4218 0042180 10/26ý06 6S-27257 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/30ý06 4 BX 387.84 0 1130-1000 ST269359 1250 3112 4252519A 4252519A 10/26ý06 6S-27257 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 10/30ý06 10 BX 30.90 0 1130-1000 ST269359 1263 3020 81-516937 516937 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1672 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 11/10ý06 2 CT 8.14 0 1130-1000 ST269359 1270 3410 M13SHD M13SHD 10/26ý06 6S-27257 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 11/03ý06 6 CT 21.78 0 1130-1000 ST269359 1274 3410 BAT-AA BAT-AA 10/26ý06 6S-27257 BATTERY, ALKALINE 9.0V 1276 AHS AHS 10/31ý06 18 CT 186.30 0 1130-1000 ST269359 1276 3410 BAT-09 BAT-09 10/26ý06 6S-27257 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 11/20ý06 1 CS 34.95 0 1130-1000 ST269359 1282 3035 29906-004 29906-004 10/26ý06 6S-27257 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 11/02ý06 1 CS 60.73 0 1130-1000 ST269359 1364 3090 63654RT 63654RT 10/26ý06 6S-27257 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 10/30ý06 2 BX 9.16 0 1130-1000 ST269359 1382 3104 122790 122790 10/26ý06 6S-27257 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 11/07ý06 1 CT 285.92 0 1130-1000 ST269359 1398 3107 KC5-18541 5-18541 10/26ý06 6S-27257 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 10/28ý06 27 CS 824.31 0 1130-1000 ST269359 1404 3630 4659 4659 10/26ý06 6S-27257 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/03ý06 4 BX 36.56 0 1130-1000 ST269359 1409 3020 81-520657 520657 10/26ý06 6S-27257 HOSE, THIGH-LTH MD REG 621 1415 AHS CAROLO 11/06ý06 1 CT 46.63 0 1130-1000 ST269359 1415 3121 23641-013 621 10/26ý06 6S-27257 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 11/03ý06 1 CT 23.63 0 1130-1000 ST269359 1421 3121 23641-003 521 10/26ý06 6S-27257 TENT, FACE VINYL 001220 1457 AHS AHS 10/31ý06 1 CS 34.07 0 1130-1000 ST269359 1457 3116 001220 001220 10/26ý06 6S-27257 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 11/01ý06 1 CS 30.05 0 1130-1000 ST269359 1459 3116 001420 001420 10/26ý06 6S-27257 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 10/29ý06 3 CS 189.66 0 1130-1000 ST269359 1733 3107 2K8005 2K8003 10/26ý06 6S-27257 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 10/29ý06 2 BX 121.88 0 1130-1000 ST269359 1754 3117 M6650EZ 6650 10/26ý06 6S-27257 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/01ý06 7 CS 286.58 0 1130-1000 ST269359 1756 3030 5210PG 5210PG 10/26ý06 6S-27257 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 10/29ý06 4 CS 147.64 0 1130-1000 ST269359 1761 3030 MG8701 MG8701 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1673 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/30ý06 3 CS 180.09 0 1130-1000 ST269359 1809 3090 8506SA 8506SA 10/26ý06 6S-27257 TOWEL, ABSORBENT STERILE 1977 AHS KIMBER 12/10ý06 1 CS 50.84 0 1130-1000 ST269359 1977 3080 KM89701 89701 10/26ý06 6S-27257 COVER, MAYO STAND 2026 AHS KIMBER 10/30ý06 1 CS 45.10 0 1130-1000 ST269359 2026 3080 KM89601 89601 10/26ý06 6S-27257 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 11/01ý06 1 CS 33.93 0 1130-1000 ST269359 2425 3121 MD988 MD988 10/26ý06 6S-27257 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/29ý06 2 CS 181.46 0 1130-1000 ST269359 2515 3112 267004 267004 10/26ý06 6S-27257 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 10/30ý06 1 CS 21.85 0 1130-1000 ST269359 2603 3090 10686-MAV 10686-MAV 10/26ý06 6S-27257 URINAL, MALE 2605 AHS PREM 10/29ý06 4 CS 61.20 0 1130-1000 ST269359 2605 3090 7800V 7800V 10/26ý06 6S-27257 BASIN, WASH MAUVE 2606 AHS PREM 10/29ý06 2 CS 41.14 0 1130-1000 ST269359 2606 3090 7897V11 7897V11 10/26ý06 6S-27257 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 10/28ý06 2 CS 59.08 0 1130-1000 ST269359 2607 3090 7867V11 7867V11 10/26ý06 6S-27257 PACK, CYSTOSCOPY I 2681 AHS KIMBER 11/01ý06 1 CS 66.37 0 1130-1000 ST269359 2681 3117 KM88611 KM88611 10/26ý06 6S-27257 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 12/05ý06 1 CS 81.57 0 1130-1000 ST269359 2713 3117 BI4816 4816 10/26ý06 6S-27257 POWDER, STOMAHESIVE 255-10 2812 AHS CONVA 10/27ý06 2 EA 6.36 0 1130-1000 ST269359 2812 3121 0255-10A 0003-0255-10 10/26ý06 6S-27257 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 10/30ý06 1 CS 84.40 0 1130-1000 ST269359 2820 3080 V84-850000 V84-850000 10/26ý06 6S-27257 WIPE, ADHESIVE REMOVER 2829 AHS AHS 11/20ý06 4 BX 43.68 0 1130-1000 ST269359 2829 3631 40000-260A 40000-260A 10/26ý06 6S-27257 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 10/31ý06 1 CS 141.34 0 1130-1000 ST269359 2836 3117 KM89454 89454 10/26ý06 6S-27257 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/15ý06 12 EA 38.76 0 1130-1000 ST269359 2850 3121 75-428-130 75-428-130 10/26ý06 6S-27257 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 11/01ý06 1 CS 296.24 0 1130-1000 ST269359 2881 3113 MAX-N MAX-N 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1674 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/03ý06 1 CS 227.88 0 1130-1000 ST269359 2882 3118 MAX-A MAX-A 10/26ý06 6S-27257 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 11/04ý06 1 CS 115.87 0 1130-1000 ST269359 2886 3121 7000L 7000L 10/26ý06 6S-27257 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 11/03ý06 1 CS 63.85 0 1130-1000 ST269359 2890 3117 KM89408 89408 10/26ý06 6S-27257 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 10/31ý06 10 BX 72.00 0 1130-1000 ST269359 2900 3030 8875XP 8875XP 10/26ý06 6S-27257 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 10/30ý06 2 CS 67.98 0 1130-1000 ST269359 2980 3116 002438 002438 10/26ý06 6S-27257 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 11/10ý06 1 CS 22.36 0 1130-1000 ST269359 3025 3060 3D0765 3D0765 10/26ý06 6S-27257 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 10/30ý06 1 CS 86.88 0 1130-1000 ST269359 3181 3080 4FM70 4FM70 10/26ý06 6S-27257 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 11/30ý06 2 BX 28.66 0 1130-1000 ST269359 3451 3010 EN2508 EN2508 10/26ý06 6S-27257 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 11/05ý06 1 CS 227.88 0 1130-1000 ST269359 3498 3118 MAX-P MAX-P 10/26ý06 6S-27257 INTEGRATOR, STEAM 3686 AHS 3M 11/03ý06 1 CS 83.51 0 1130-1000 ST269359 3686 3035 M1243A 1243A 10/26ý06 6S-27257 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 11/03ý06 2 BX 21.82 0 1130-1000 ST269359 4361 3117 M1000 1000 10/26ý06 6S-27257 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/05ý06 1 CS 31.02 0 1130-1000 ST269359 6169 3630 50-50 50-50 10/26ý06 6S-27257 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 11/05ý06 1 CS 134.66 0 1130-1000 ST269359 7554 3010 M2966 2966 10/26ý06 6S-27257 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 12/05ý06 4 BX 331.28 0 1130-1000 ST269359 7770 3117 30475*AC 30475 10/26ý06 6S-27257 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 10/29ý06 1 CS 45.04 0 1130-1000 ST269359 7865 3010 M2962 2962 10/26ý06 6S-27257 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 10/27ý06 1 CS 45.04 0 1130-1000 ST269359 7866 3010 M2961 2961 10/26ý06 6S-27257 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS MEDLIN 11/04ý06 1 CS 30.60 0 1130-1000 ST269359 9072 3030 V484312 V484312 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1675 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS MEDLIN 11/05ý06 2 CS 61.20 0 1130-1000 ST269359 9073 3030 V484313 V484313 10/26ý06 6S-27257 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/29ý06 1 CS 97.27 0 1130-1000 ST269359 9438 3114 M2560 M2560 10/26ý06 6S-27257 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 11/02ý06 8 BX 82.88 0 1130-1000 ST269359 9590 3090 B3061 B3061 10/26ý06 6S-27257 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 11/03ý06 2 CS 37.48 0 1130-1000 ST269359 10561 3118 AL4109 AL4109 10/26ý06 6S-27257 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 11/05ý06 2 CS 134.62 0 1130-1000 ST269359 10691 3090 V8536 V8536 10/26ý06 6S-27257 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 11/15ý06 2 EA 11.14 0 1130-1000 ST269359 10745 3110 79-87157 79-87157 10/26ý06 6S-27257 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 11/30ý06 2 EA 40.20 0 1130-1000 ST269359 10772 3110 79-82735 79-82735 10/26ý06 6S-27257 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 12/25ý06 2 EA 40.20 0 1130-1000 ST269359 10773 3110 79-82733 79-82733 10/26ý06 6S-27257 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 12/10ý06 3 EA 29.31 0 1130-1000 ST269359 10944 3121 79-89091 79-89091 10/26ý06 6S-27257 CLAVICAL SPLINT, 2 WAY LG 10954 AHS DONJOY 11/15ý06 2 EA 11.68 0 1130-1000 ST269359 10954 3110 79-85007 79-85007 10/26ý06 6S-27257 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 12/05ý06 2 EA 12.30 0 1130-1000 ST269359 10966 3110 79-90187 79-90187 10/26ý06 6S-27257 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 10/29ý06 1 CS 90.26 0 1130-1000 ST269359 11417 3020 81-833810 81-833810 10/26ý06 6S-27257 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 11/01ý06 5 CS 236.05 0 1130-1000 ST269359 11947 3631 61806499 61806499 10/26ý06 6S-27257 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 11/01ý06 4 CS 100.08 0 1130-1000 ST269359 12247 3631 KM93044 93044 10/26ý06 6S-27257 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 11/10ý06 3 BX 18.12 0 1130-1000 ST269359 12502 3020 88-100555 88-100555 10/26ý06 6S-27257 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 11/03ý06 1 CS 68.42 0 1130-1000 ST269359 12543 3080 47123-080 48247 10/26ý06 6S-27257 WASHCLOTH, PERINEAL CARE 12914 AHS SAGE 10/29ý06 2 CS 206.78 0 1130-1000 ST269359 12914 3121 SA7503 SA7503 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1676 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27257 WASHCLOTH, BATH CLEANSING 7870 12943 AHS SAGE 10/29ý06 4 CS 323.88 0 1130-1000 ST269359 12943 3121 SA7870 7870 10/26ý06 6S-27257 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 10/27ý06 4 BX 87.32 0 1130-1000 ST269359 13233 3121 403332 403332 10/26ý06 6S-27257 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 10/27ý06 1 CS 111.25 0 1130-1000 ST269359 13235 3121 325614 325614 10/26ý06 6S-27345 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 11/06ý06 2 BX 93.80 0 1130-1000 ST269455 28 3118 MR1457 R1547 10/27ý06 6S-27345 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 10/30ý06 3 CS 37.77 0 1130-1000 ST269455 49 3121 V6001-047 V6001-047 10/27ý06 6S-27345 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 11/01ý06 2 BX 46.08 0 1130-1000 ST269455 83 3118 M1624WA 1624W 10/27ý06 6S-27345 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 11/01ý06 2 BX 67.54 0 1130-1000 ST269455 84 3118 M1626W 1626W 10/27ý06 6S-27345 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 12/01ý06 1 CS 43.78 0 1130-1000 ST269455 105 3117 DC3476 3476 10/27ý06 6S-27345 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 10/30ý06 2 CS 38.66 0 1130-1000 ST269455 109 3121 3030KSP5 3030KSP5 10/27ý06 6S-27345 TOWELETTE, CAVIWIPES 114 AHS METREX 10/31ý06 1 CS 59.56 0 1130-1000 ST269455 114 3632 13-1100 13-1100 10/27ý06 6S-27345 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 11/06ý06 1 CS 21.82 0 1130-1000 ST269455 155 3118 N66A N66 10/27ý06 6S-27345 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 11/01ý06 6 PK 56.88 0 1130-1000 ST269455 159 3121 54600000 54600000 10/27ý06 6S-27345 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 11/26ý06 1 BG 9.48 0 1130-1000 ST269455 163 3106 MCMW02 MW02 10/27ý06 6S-27345 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 11/08ý06 2 BG 36.20 0 1130-1000 ST269455 165 3106 MCMW04 MW04 10/27ý06 6S-27345 CLOSURE, SKIN 1/4*1 1/2 STER 167 AHS 3M 12/01ý06 1 BX 29.79 0 1130-1000 ST269455 167 3118 MR1542 R1542 10/27ý06 6S-27345 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 10/30ý06 1 CS 23.29 0 1130-1000 ST269455 169 3121 KC63024A KC63024A 10/27ý06 6S-27345 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 11/22ý06 1 CS 296.24 0 1130-1000 ST269455 176 3113 MAX-I MAX-I 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1677 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27345 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 10/30ý06 2 CS 67.36 0 1130-1000 ST269455 187 3080 KM69051 69051 10/27ý06 6S-27345 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 10/29ý06 2 CS 188.34 0 1130-1000 ST269455 194 3080 KM90012 90012 10/27ý06 6S-27345 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 11/01ý06 1 CS 91.23 0 1130-1000 ST269455 200 3080 KM90142 90142 10/27ý06 6S-27345 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 10/31ý06 1 CS 118.07 0 1130-1000 ST269455 232 3030 KM69455 69455 10/27ý06 6S-27345 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 10/30ý06 1 CS 55.81 0 1130-1000 ST269455 235 3080 47123-070 48207 10/27ý06 6S-27345 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 11/26ý06 2 BX 78.16 0 1130-1000 ST269455 236 3121 1877-25 1877-25 10/27ý06 6S-27345 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 11/03ý06 1 CS 223.77 0 1130-1000 ST269455 243 3107 S1100-08LF S1100-08LF 10/27ý06 6S-27345 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS MEDLIN 10/31ý06 2 CS 131.86 0 1130-1000 ST269455 244 3118 NON25865 NON25865 10/27ý06 6S-27345 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 10/31ý06 1 CS 49.06 0 1130-1000 ST269455 245 3118 NON21426A NON21426 10/27ý06 6S-27345 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 10/31ý06 3 CS 63.30 0 1130-1000 ST269455 266 3080 KM69195 69195 10/27ý06 6S-27345 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 11/01ý06 2 CS 26.20 0 1130-1000 ST269455 292 3090 001301 001301 10/27ý06 6S-27345 TRAY, IRRIGATION 298 AHS DAVOL 11/01ý06 1 CS 21.13 0 1130-1000 ST269455 298 3118 V4531 V4531 10/27ý06 6S-27345 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 11/06ý06 1 CS 68.68 0 1130-1000 ST269455 313 3120 153204 153204 10/27ý06 6S-27345 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 10/31ý06 2 CS 150.86 0 1130-1000 ST269455 321 3120 899616 899616 10/27ý06 6S-27345 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 10/31ý06 4 CS 519.20 0 1130-1000 ST269455 328 3103 SAN31PAPMF SAN31PAPMF 10/27ý06 6S-27345 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 11/02ý06 1 CS 155.75 0 1130-1000 ST269455 351 3117 E2516H E2516H 10/27ý06 6S-27345 GEL, ULTRASOUND TRANSMISSION 364 AHS AHS 11/08ý06 1 BX 48.43 0 1130-1000 ST269455 364 3050 70330-008A 70330-008A 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1678 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27345 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 10/30ý06 1 CS 88.75 0 1130-1000 ST269455 409 3839 ADPCG8294E ADPCG8294E 10/27ý06 6S-27345 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 10/30ý06 30 BX 33.00 0 1130-1000 ST269455 434 3035 40000-090 04-3001 10/27ý06 6S-27345 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 11/02ý06 2 BX 27.18 0 1130-1000 ST269455 502 3010 M1528-2 1528-2 10/27ý06 6S-27345 WRAP, STERILE 24*24 505 AHS KIMBER 10/31ý06 2 CS 115.68 0 1130-1000 ST269455 505 3035 KM12724 12724 10/27ý06 6S-27345 WRAP, STERILE 36*36 506 AHS KIMBER 10/31ý06 2 CS 157.88 0 1130-1000 ST269455 506 3035 KM12736 12736 10/27ý06 6S-27345 WRAP, STERILE 45*45 507 AHS KIMBER 10/31ý06 1 CS 100.38 0 1130-1000 ST269455 507 3035 KM12745 12745 10/27ý06 6S-27345 WRAP, STERILE 54*72 508 AHS KIMBER 10/31ý06 3 CS 237.27 0 1130-1000 ST269455 508 3035 KM12772 12772 10/27ý06 6S-27345 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 10/30ý06 7 CS 105.00 0 1130-1000 ST269455 511 3817 NA681608 681608 10/27ý06 6S-27345 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 10/29ý06 2 CS 23.30 0 1130-1000 ST269455 512 3817 NA680608 680608 10/27ý06 6S-27345 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 10/30ý06 4 CS 211.56 0 1130-1000 ST269455 516 3117 4463LPF 4463LPF 10/27ý06 6S-27345 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 10/30ý06 1 CS 45.94 0 1130-1000 ST269455 521 3118 MA450 450 10/27ý06 6S-27345 PACK, LOWER EXTREMITY 526 AHS KIMBER 10/30ý06 1 CS 134.53 0 1130-1000 ST269455 526 3117 KM88471 88471 10/27ý06 6S-27345 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 10/31ý06 2 CS 268.62 0 1130-1000 ST269455 529 3104 A1FX294X A1FX294X 10/27ý06 6S-27345 TUBING, UNIV BUBBLE 6.0MM 548 AHS KENDAL 10/30ý06 1 CS 21.18 0 1130-1000 ST269455 548 3080 88-290411 290411 10/27ý06 6S-27345 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 10/29ý06 13 CS 479.83 0 1130-1000 ST269455 553 3030 MG8702 MG8702 10/27ý06 6S-27345 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 10/30ý06 5 CS 184.55 0 1130-1000 ST269455 554 3030 MG8703 MG8703 10/27ý06 6S-27345 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 11/26ý06 2 BX 27.18 0 1130-1000 ST269455 555 3010 M1528-3 1528-3 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1679 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27345 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 11/02ý06 2 BX 12.34 0 1130-1000 ST269455 562 3010 M1538-3 1538-3 10/27ý06 6S-27345 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 11/03ý06 3 BX 24.06 0 1130-1000 ST269455 568 3010 M1527-3 1527-3 10/27ý06 6S-27345 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 10/30ý06 10 BX 76.60 0 1130-1000 ST269455 570 3010 M1527-1 1527-1 10/27ý06 6S-27345 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 11/16ý06 4 BX 73.68 0 1130-1000 ST269455 572 3010 JJ5174 5174 10/27ý06 6S-27345 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 11/01ý06 3 BX 30.06 0 1130-1000 ST269455 608 3020 81-850110A 81-850110A 10/27ý06 6S-27345 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 11/21ý06 1 BX 40.54 0 1130-1000 ST269455 616 3020 81-220019 220019 10/27ý06 6S-27345 SPEARS, SURGICAL EYE 7301 631 AHS MEDACT 12/26ý06 1 CS 93.37 0 1130-1000 ST269455 631 3090 7301 7301 10/27ý06 6S-27345 STRAW, FILTER 1.7" 640 AHS AHS 11/26ý06 1 CS 47.52 0 1130-1000 ST269455 640 3090 FS5005 415021 10/27ý06 6S-27345 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 10/30ý06 8 BX 90.24 0 1130-1000 ST269455 670 3020 81-833110 81-833110 10/27ý06 6S-27345 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 11/03ý06 1 CS 25.85 0 1130-1000 ST269455 688 3040 7812V 7812V 10/27ý06 6S-27345 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 10/31ý06 6 BX 33.90 0 1130-1000 ST269455 691 3020 81-512852 512852 10/27ý06 6S-27345 TISSUE, FACIAL 2-PLY 693 AHS AHS 10/29ý06 1 CS 40.93 0 1130-1000 ST269455 693 3631 10310-025 10310-025 10/27ý06 6S-27345 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/02ý06 1 BX 19.12 0 1130-1000 ST269455 715 3104 43159-070 86111 10/27ý06 6S-27345 CATH, CONT CARDIAC OUTPUT CCO$ 757 AHS AMED 11/14ý06 1 CS 712.13 0 1130-1000 ST269455 757 3107 139HF75P 139HF75P 10/27ý06 6S-27345 PITCHER, HINGED TOP 823 AHS PREM 10/30ý06 1 CS 24.27 0 1130-1000 ST269455 823 3090 7850V11*PO 7850V11 10/27ý06 6S-27345 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 11/05ý06 2 CS 0.00 0 1130-1000 ST269455 964 3823 MJ127001 1270-01 10/27ý06 6S-27345 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 11/08ý06 1 CS 270.71 0 1130-1000 ST269455 1015 3090 HS80050 HS80050 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1680 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27345 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/01ý06 1 CS 18.32 0 1130-1000 ST269455 1026 3115 06729VX 06729 10/27ý06 6S-27345 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 10/30ý06 2 CS 36.24 0 1130-1000 ST269455 1084 3116 001312 001312 10/27ý06 6S-27345 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 10/31ý06 5 BX 61.35 0 1130-1000 ST269455 1100 3117 2D7205I 2D7205I 10/27ý06 6S-27345 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 11/21ý06 1 BX 12.27 0 1130-1000 ST269455 1104 3117 2D7201I 2D7201I 10/27ý06 6S-27345 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 11/21ý06 1 BX 112.24 0 1130-1000 ST269455 1116 3118 8341-00 8341-00 10/27ý06 6S-27345 PAD, DEFIB CONDUCT GEL 4 1/2*6 1135 AHS 3M 10/30ý06 1 BX 33.00 0 1130-1000 ST269455 1135 3114 M2346N 2346N 10/27ý06 6S-27345 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 10/29ý06 3 CS 52.95 0 1130-1000 ST269455 1138 3118 N610 N610 10/27ý06 6S-27345 BLADE, SURGICAL 15 1150 AHS DESER 11/11ý06 1 CS 36.56 0 1130-1000 ST269455 1150 3080 D2865-12 371115 10/27ý06 6S-27345 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 10/29ý06 1 CS 23.29 0 1130-1000 ST269455 1193 3121 MA99939 MA99939 10/27ý06 6S-27345 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 11/16ý06 1 CS 33.90 0 1130-1000 ST269455 1239 3118 88-501023 8888501023 10/27ý06 6S-27345 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 10/31ý06 4 BX 387.84 0 1130-1000 ST269455 1250 3112 4252519A 4252519A 10/27ý06 6S-27345 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 11/11ý06 2 CT 8.14 0 1130-1000 ST269455 1270 3410 M13SHD M13SHD 10/27ý06 6S-27345 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 11/04ý06 6 CT 21.78 0 1130-1000 ST269455 1274 3410 BAT-AA BAT-AA 10/27ý06 6S-27345 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 11/06ý06 6 CT 22.26 0 1130-1000 ST269455 1275 3410 BAT-AAA BAT-AAA 10/27ý06 6S-27345 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/01ý06 12 CT 124.20 0 1130-1000 ST269455 1276 3410 BAT-09 BAT-09 10/27ý06 6S-27345 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 11/26ý06 1 BX 4.58 0 1130-1000 ST269455 1381 3104 1227100 01160 10/27ý06 6S-27345 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 11/01ý06 1 CS 49.07 0 1130-1000 ST269455 1400 3116 001203 001203 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1681 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27345 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 10/31ý06 2 CS 35.78 0 1130-1000 ST269455 1432 3116 002620 002620 10/27ý06 6S-27345 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 11/11ý06 1 CS 186.00 0 1130-1000 ST269455 1462 3116 8002A-9 8002A-9 10/27ý06 6S-27345 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/02ý06 5 CS 204.70 0 1130-1000 ST269455 1756 3030 5210PG 5210PG 10/27ý06 6S-27345 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 10/30ý06 4 CS 147.64 0 1130-1000 ST269455 1761 3030 MG8701 MG8701 10/27ý06 6S-27345 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 10/31ý06 3 CS 180.09 0 1130-1000 ST269455 1809 3090 8506SA 8506SA 10/27ý06 6S-27345 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 11/08ý06 1 CS 61.54 0 1130-1000 ST269455 1851 3035 61430641 61430641 10/27ý06 6S-27345 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 12/01ý06 1 CS 24.90 0 1130-1000 ST269455 1932 3090 HDX-800C HDX-800C 10/27ý06 6S-27345 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 10/30ý06 1 BX 116.84 0 1130-1000 ST269455 2118 3117 M6651EZ 6651 10/27ý06 6S-27345 SPLINTING, SYSTEM 4*30 76430 2124 AHS 3M 11/06ý06 1 CS 62.47 0 1130-1000 ST269455 2124 3106 M76430 76430 10/27ý06 6S-27345 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 10/31ý06 2 CS 90.74 0 1130-1000 ST269455 2133 3118 68829 68829 10/27ý06 6S-27345 BAG, CONVENIENCE CB-C 2197 AHS GKR 11/02ý06 1 CS 253.68 0 1130-1000 ST269455 2197 3121 GK8000 GK8000 10/27ý06 6S-27345 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 11/14ý06 1 BX 31.12 0 1130-1000 ST269455 2512 3020 BF305932A BF305932A 10/27ý06 6S-27345 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 10/30ý06 1 CS 90.73 0 1130-1000 ST269455 2515 3112 267004 267004 10/27ý06 6S-27345 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 11/04ý06 1 CS 585.17 0 1130-1000 ST269455 2546 3114 803SGA 803SGA 10/27ý06 6S-27345 URINAL, MALE 2605 AHS PREM 10/30ý06 1 CS 15.30 0 1130-1000 ST269455 2605 3090 7800V 7800V 10/27ý06 6S-27345 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 11/08ý06 2 BX 73.42 0 1130-1000 ST269455 2667 3118 DC4600 004600 10/27ý06 6S-27345 PACK, CYSTOSCOPY I 2681 AHS KIMBER 11/02ý06 2 CS 132.74 0 1130-1000 ST269455 2681 3117 KM88611 KM88611 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1682 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27345 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 11/01ý06 6 CS 201.66 0 1130-1000 ST269455 2695 3121 324604 324604 10/27ý06 6S-27345 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/16ý06 4 CS 180.12 0 1130-1000 ST269455 2696 3121 325208 3252-08 10/27ý06 6S-27345 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 11/26ý06 2 CS 53.38 0 1130-1000 ST269455 2730 3630 R108M R108M 10/27ý06 6S-27345 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 10/30ý06 2 BX 17.36 0 1130-1000 ST269455 2814 3107 401513 401513 10/27ý06 6S-27345 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 11/16ý06 3 BX 25.14 0 1130-1000 ST269455 2828 3090 0374-44 0003-0374-44 10/27ý06 6S-27345 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 11/01ý06 1 CS 141.34 0 1130-1000 ST269455 2836 3117 KM89454 89454 10/27ý06 6S-27345 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/16ý06 10 EA 32.30 0 1130-1000 ST269455 2850 3121 75-428-130 75-428-130 10/27ý06 6S-27345 PACK, C-SECTION 2/CS # 2879 AHS AHS 11/04ý06 3 CS 376.53 0 1130-1000 ST269455 2879 3107 SMA31CSPME SMA31CSPME 10/27ý06 6S-27345 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 11/16ý06 2 BX 25.96 0 1130-1000 ST269455 4534 3117 73-0611 73-0611 10/27ý06 6S-27345 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 11/24ý06 1 BX 29.77 0 1130-1000 ST269455 4561 3035 PW67201*MZ 67201 10/27ý06 6S-27345 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/06ý06 1 CS 31.02 0 1130-1000 ST269455 6169 3630 50-50 50-50 10/27ý06 6S-27345 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 11/04ý06 1 CS 19.24 0 1130-1000 ST269455 6546 3121 JJ3044 JJ3044 10/27ý06 6S-27345 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 11/01ý06 1 CS 91.66 0 1130-1000 ST269455 6558 3090 8938 8938 10/27ý06 6S-27345 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 11/02ý06 1 CS 90.08 0 1130-1000 ST269455 7553 3010 M2964 2964 10/27ý06 6S-27345 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 11/09ý06 1 CS 52.03 0 1130-1000 ST269455 7558 3115 KC7095 7095 10/27ý06 6S-27345 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 11/08ý06 2 CS 142.84 0 1130-1000 ST269455 8470 3117 V42234 42234 10/27ý06 6S-27345 BARRIER SPRAY, NO STING SQUIBB 9293 AHS SQUIBB 12/01ý06 2 CS 379.80 0 1130-1000 ST269455 9293 3121 413401 413401 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1683 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27345 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 10/30ý06 1 CS 97.27 0 1130-1000 ST269455 9438 3114 M2560 M2560 10/27ý06 6S-27345 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 11/11ý06 1 CS 226.83 0 1130-1000 ST269455 9767 3121 6083*SA 6083 10/27ý06 6S-27345 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 11/04ý06 4 CS 74.96 0 1130-1000 ST269455 10561 3118 AL4109 AL4109 10/27ý06 6S-27345 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 11/16ý06 2 EA 11.14 0 1130-1000 ST269455 10748 3110 79-87165 79-87165 10/27ý06 6S-27345 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 11/21ý06 2 EA 33.32 0 1130-1000 ST269455 10752 3110 79-81323 79-81323 10/27ý06 6S-27345 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 11/16ý06 2 EA 40.20 0 1130-1000 ST269455 10771 3110 79-82737 79-82737 10/27ý06 6S-27345 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 11/21ý06 2 EA 16.54 0 1130-1000 ST269455 10945 3121 79-89071 79-89071 10/27ý06 6S-27345 KNEE IMMOB, COMPRESSION UNIVER 10960 AHS DONJOY 11/11ý06 2 EA 46.54 0 1130-1000 ST269455 10960 3110 79-80190 79-80190 10/27ý06 6S-27345 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 11/02ý06 1 CS 144.62 0 1130-1000 ST269455 11331 3114 7507A 7507 10/27ý06 6S-27345 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 11/26ý06 1 CS 72.36 0 1130-1000 ST269455 11453 3080 M1860A 1860A 10/27ý06 6S-27345 DRESSING, AQUACEL AG 8*12 $ 12200 AHS CONVA 10/30ý06 4 BX 688.72 0 1130-1000 ST269455 12200 3118 403711 4037-11 10/27ý06 6S-27345 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 11/02ý06 1 CS 97.06 0 1130-1000 ST269455 12531 3090 260400 260400 10/27ý06 6S-27345 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/02ý06 1 CS 342.88 0 1130-1000 ST269455 12625 3121 SA6804 6804 10/27ý06 6S-27345 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 11/01ý06 1 BX 104.97 0 1130-1000 ST269455 12663 3080 LMA125040 125040 10/27ý06 6S-27345 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 11/18ý06 1 BX 104.97 0 1130-1000 ST269455 12664 3080 LMA125050 125050 10/27ý06 6S-27345 CATH, SWAN-GANZ CCO 8 FR $ 12768 AHS AMED 10/30ý06 5 EA 1028.65 0 1130-1000 ST269455 12768 3107 746HF8 746HF8 10/27ý06 6S-27345 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 11/01ý06 5 BX 283.20 0 1130-1000 ST269455 13192 3100 054887 054887 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1684 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27536 CRUTCH, ADULT MED ALUMINUM STD 13 AHS MEDLIN 11/25ý06 1 CS 77.12 0 1130-1000 ST269658 13 3110 MDS80335V MDS80335V 10/31ý06 6S-27536 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 11/10ý06 15 EA 136.35 0 1130-1000 ST269658 24 3110 980010 980010 10/31ý06 6S-27536 CLOSURE, SKIN 1/4*4 STER ORANG 29 AHS 3M 12/05ý06 1 BX 46.90 0 1130-1000 ST269658 29 3118 MR1546 R1546 10/31ý06 6S-27536 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 11/06ý06 1 CS 26.08 0 1130-1000 ST269658 33 3118 DC3488 3488 10/31ý06 6S-27536 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/03ý06 10 CS 125.90 0 1130-1000 ST269658 49 3121 V6001-047 V6001-047 10/31ý06 6S-27536 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 11/07ý06 2 CS 45.20 0 1130-1000 ST269658 50 3118 KC37424 KC37424 10/31ý06 6S-27536 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/03ý06 4 CS 134.84 0 1130-1000 ST269658 65 3121 48003 48003 10/31ý06 6S-27536 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 11/15ý06 1 BX 17.01 0 1130-1000 ST269658 74 3090 4492 4492 10/31ý06 6S-27536 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 11/04ý06 1 CS 27.80 0 1130-1000 ST269658 81 3118 V4528 V4528 10/31ý06 6S-27536 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 11/06ý06 1 CS 20.43 0 1130-1000 ST269658 82 3118 15961-200 15961-200 10/31ý06 6S-27536 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 11/05ý06 3 BX 101.31 0 1130-1000 ST269658 84 3118 M1626W 1626W 10/31ý06 6S-27536 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 12/10ý06 1 CS 53.77 0 1130-1000 ST269658 94 3114 88-173690 173690 10/31ý06 6S-27536 STOPCOCK, 3-WAY DOUBLE 97 AHS KENDAL 01/14ý07 1 CS 108.15 0 1130-1000 ST269658 97 3114 88-173542 173542 10/31ý06 6S-27536 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 11/15ý06 2 BX 123.40 0 1130-1000 ST269658 99 3121 42494-500 CS-50 10/31ý06 6S-27536 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/03ý06 4 CS 77.32 0 1130-1000 ST269658 109 3121 3030KSP5 3030KSP5 10/31ý06 6S-27536 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 11/06ý06 2 CS 41.04 0 1130-1000 ST269658 111 3121 KC7107 KC7107 10/31ý06 6S-27536 TOWELETTE, CAVIWIPES 114 AHS METREX 11/04ý06 2 CS 119.12 0 1130-1000 ST269658 114 3632 13-1100 13-1100 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1685 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27536 BANDAGE, STRETCH 3*180 SOFFORM 117 AHS MEDLIN 11/07ý06 1 CS 24.39 0 1130-1000 ST269658 117 3118 NON25497A NON25497 10/31ý06 6S-27536 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 11/04ý06 1 CS 29.25 0 1130-1000 ST269658 119 3118 NON21453A NON21453 10/31ý06 6S-27536 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 11/03ý06 1 CS 29.16 0 1130-1000 ST269658 120 3118 NON21444 NON21444 10/31ý06 6S-27536 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS MEDLIN 11/04ý06 1 CS 49.80 0 1130-1000 ST269658 122 3118 NON256000A NON256000 10/31ý06 6S-27536 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 11/20ý06 1 CS 95.00 0 1130-1000 ST269658 126 3118 IBG48 IBG48 10/31ý06 6S-27536 PACKING, STRIP 1/4*5YD IODOFOR 142 AHS MEDLIN 11/25ý06 1 CS 22.95 0 1130-1000 ST269658 142 3118 NON256145 NON256145 10/31ý06 6S-27536 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 11/03ý06 6 PK 43.62 0 1130-1000 ST269658 158 3121 54400000 54400000 10/31ý06 6S-27536 TAPE, CAST 2"*4YD 160 AHS 3M 12/05ý06 1 CS 22.85 0 1130-1000 ST269658 160 3106 M82002 82002 10/31ý06 6S-27536 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 11/05ý06 1 CS 51.23 0 1130-1000 ST269658 162 3106 KC3489 3489 10/31ý06 6S-27536 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 11/20ý06 1 BG 14.36 0 1130-1000 ST269658 164 3106 MCMW03 MW03 10/31ý06 6S-27536 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/03ý06 5 CS 116.45 0 1130-1000 ST269658 169 3121 KC63024A KC63024A 10/31ý06 6S-27536 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 11/07ý06 1 CS 23.29 0 1130-1000 ST269658 170 3121 KC63023A KC63023A 10/31ý06 6S-27536 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 11/03ý06 1 CS 131.35 0 1130-1000 ST269658 172 3120 902816 902816 10/31ý06 6S-27536 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 11/28ý06 1 CS 131.35 0 1130-1000 ST269658 173 3120 902818 902818 10/31ý06 6S-27536 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 11/03ý06 2 CS 67.36 0 1130-1000 ST269658 187 3080 KM69051 69051 10/31ý06 6S-27536 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 11/06ý06 1 CS 77.17 0 1130-1000 ST269658 191 3080 KM69572 69572 10/31ý06 6S-27536 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/02ý06 3 CS 282.51 0 1130-1000 ST269658 194 3080 KM90012 90012 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1686 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27536 PAD, SANITARY OB 6 PACK 195 AHS AHS 11/04ý06 1 CS 52.33 0 1130-1000 ST269658 195 3115 GS90MAT10A GS90MAT10A 10/31ý06 6S-27536 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/04ý06 2 CS 188.58 0 1130-1000 ST269658 197 3080 KM90042 90042 10/31ý06 6S-27536 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 11/30ý06 2 BX 8.94 0 1130-1000 ST269658 207 3121 183910 0003-1839-10 10/31ý06 6S-27536 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 11/04ý06 1 CS 118.07 0 1130-1000 ST269658 232 3030 KM69455 69455 10/31ý06 6S-27536 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 11/10ý06 5 CS 304.90 0 1130-1000 ST269658 234 3080 47080-070 47107 10/31ý06 6S-27536 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 11/03ý06 3 CS 167.43 0 1130-1000 ST269658 235 3080 47123-070 48207 10/31ý06 6S-27536 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 11/30ý06 3 BX 117.24 0 1130-1000 ST269658 236 3121 1877-25 1877-25 10/31ý06 6S-27536 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 11/07ý06 1 CS 223.77 0 1130-1000 ST269658 243 3107 S1100-08LF S1100-08LF 10/31ý06 6S-27536 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/04ý06 3 CS 147.18 0 1130-1000 ST269658 245 3118 NON21426A NON21426 10/31ý06 6S-27536 DRESSING, NON-ADHER 8*3 TELFA 246 AHS MEDLIN 11/12ý06 1 CS 51.68 0 1130-1000 ST269658 246 3010 NON25720A NON25720 10/31ý06 6S-27536 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/04ý06 3 CS 63.30 0 1130-1000 ST269658 266 3080 KM69195 69195 10/31ý06 6S-27536 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 11/08ý06 6 CS 114.54 0 1130-1000 ST269658 280 3113 V6300HM V6300HM 10/31ý06 6S-27536 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 11/05ý06 2 CS 26.20 0 1130-1000 ST269658 292 3090 001301 001301 10/31ý06 6S-27536 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 11/06ý06 1 CS 54.02 0 1130-1000 ST269658 319 3120 154002 154002 10/31ý06 6S-27536 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 11/04ý06 2 CS 150.86 0 1130-1000 ST269658 321 3120 899616 899616 10/31ý06 6S-27536 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 11/04ý06 1 CS 75.43 0 1130-1000 ST269658 322 3120 899618 899618 10/31ý06 6S-27536 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 11/03ý06 12 CS 215.04 0 1130-1000 ST269658 326 3630 51-40 51-40 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1687 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27536 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 11/06ý06 4 CS 1218.96 0 1130-1000 ST269658 327 3103 SAN31CAPMH SAN31CAPMH 10/31ý06 6S-27536 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/04ý06 5 CS 649.00 0 1130-1000 ST269658 328 3103 SAN31PAPMF SAN31PAPMF 10/31ý06 6S-27536 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 11/05ý06 2 CS 122.06 0 1130-1000 ST269658 329 3080 KM10095 10095 10/31ý06 6S-27536 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 11/05ý06 3 CS 61.35 0 1130-1000 ST269658 348 3116 116 116 10/31ý06 6S-27536 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 11/06ý06 1 CS 98.00 0 1130-1000 ST269658 350 3114 E7509A E7509A 10/31ý06 6S-27536 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 11/06ý06 1 CS 155.75 0 1130-1000 ST269658 351 3117 E2516H E2516H 10/31ý06 6S-27536 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 11/12ý06 1 CS 51.46 0 1130-1000 ST269658 363 3035 M1255-1N 1255-1N 10/31ý06 6S-27536 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 11/03ý06 1 CS 88.75 0 1130-1000 ST269658 409 3839 ADPCG8294E ADPCG8294E 10/31ý06 6S-27536 STOCKINET, IMPERVIOUS LG 420 AHS AHS 11/06ý06 1 CS 155.34 0 1130-1000 ST269658 420 3010 1587 1587 10/31ý06 6S-27536 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/03ý06 60 BX 66.00 0 1130-1000 ST269658 434 3035 40000-090 04-3001 10/31ý06 6S-27536 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 11/04ý06 1 CS 17.90 0 1130-1000 ST269658 435 3090 AG-2179 AG-2179 10/31ý06 6S-27536 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/07ý06 2 CS 57.70 0 1130-1000 ST269658 452 3040 C8846-1R C8846-1R 10/31ý06 6S-27536 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 11/03ý06 1 CS 29.54 0 1130-1000 ST269658 456 3090 7894V*PO 7894V 10/31ý06 6S-27536 BAND-AID, ACTIVE STRIP 3/4*3 492 AHS MEDLIN 11/10ý06 1 CS 19.83 0 1130-1000 ST269658 492 3010 NON25650A NON25650 10/31ý06 6S-27536 BAND-AID, ADHESIVE STRIP 1*3 493 AHS MEDLIN 11/11ý06 1 CS 22.57 0 1130-1000 ST269658 493 3010 NON25660 NON25660 10/31ý06 6S-27536 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 11/10ý06 1 BX 13.59 0 1130-1000 ST269658 501 3010 M1528-1 1528-1 10/31ý06 6S-27536 WRAP, STERILE 18*18 504 AHS KIMBER 11/04ý06 1 CS 70.35 0 1130-1000 ST269658 504 3035 KM12718 KM12718 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1688 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27536 WRAP, STERILE 24*24 505 AHS KIMBER 11/04ý06 1 CS 57.84 0 1130-1000 ST269658 505 3035 KM12724 12724 10/31ý06 6S-27536 WRAP, STERILE 45*45 507 AHS KIMBER 11/04ý06 2 CS 200.76 0 1130-1000 ST269658 507 3035 KM12745 12745 10/31ý06 6S-27536 BRUSH, SURG SCRUB 509 AHS PHARM 11/05ý06 1 CS 79.70 0 1130-1000 ST269658 509 3117 4454A 4454A 10/31ý06 6S-27536 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/03ý06 10 CS 150.00 0 1130-1000 ST269658 511 3817 NA681608 681608 10/31ý06 6S-27536 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/02ý06 3 CS 34.95 0 1130-1000 ST269658 512 3817 NA680608 680608 10/31ý06 6S-27536 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 11/03ý06 2 CS 105.78 0 1130-1000 ST269658 516 3117 4463LPF 4463LPF 10/31ý06 6S-27536 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 11/03ý06 2 CS 91.88 0 1130-1000 ST269658 521 3118 MA450 450 10/31ý06 6S-27536 PACK, LOWER EXTREMITY 526 AHS KIMBER 11/03ý06 6 CS 807.18 0 1130-1000 ST269658 526 3117 KM88471 88471 10/31ý06 6S-27536 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/04ý06 2 CS 268.62 0 1130-1000 ST269658 529 3104 A1FX294X A1FX294X 10/31ý06 6S-27536 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/02ý06 22 CS 812.02 0 1130-1000 ST269658 553 3030 MG8702 MG8702 10/31ý06 6S-27536 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/03ý06 4 CS 147.64 0 1130-1000 ST269658 554 3030 MG8703 MG8703 10/31ý06 6S-27536 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 11/10ý06 1 CS 104.59 0 1130-1000 ST269658 558 3080 KM88411 88411 10/31ý06 6S-27536 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 11/12ý06 3 BX 17.61 0 1130-1000 ST269658 560 3010 M1538-1 1538-1 10/31ý06 6S-27536 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 11/05ý06 1 BX 5.87 0 1130-1000 ST269658 561 3010 M1538-2 1538-2 10/31ý06 6S-27536 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 11/15ý06 1 CS 1241.96 0 1130-1000 ST269658 567 3117 JJ1952 1952 10/31ý06 6S-27536 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 11/07ý06 2 BX 16.04 0 1130-1000 ST269658 568 3010 M1527-3 1527-3 10/31ý06 6S-27536 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 11/04ý06 2 BX 15.32 0 1130-1000 ST269658 569 3010 M1527-2 1527-2 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1689 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27536 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 11/03ý06 10 BX 76.60 0 1130-1000 ST269658 570 3010 M1527-1 1527-1 10/31ý06 6S-27536 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 11/12ý06 2 BX 28.24 0 1130-1000 ST269658 580 3117 M1035 1035 10/31ý06 6S-27536 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/03ý06 3 CS 142.44 0 1130-1000 ST269658 588 3090 7843V 7843V 10/31ý06 6S-27536 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 11/03ý06 1 BX 31.12 0 1130-1000 ST269658 590 3020 BF305935 BF305935 10/31ý06 6S-27536 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS MEDLIN 11/06ý06 3 CS 103.50 0 1130-1000 ST269658 592 3121 NON25412A NON25412 10/31ý06 6S-27536 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 11/05ý06 2 CS 76.64 0 1130-1000 ST269658 593 3118 NON25224A NON25224 10/31ý06 6S-27536 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 11/07ý06 2 CS 64.68 0 1130-1000 ST269658 594 3118 NON25444A NON25444 10/31ý06 6S-27536 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS MEDLIN 11/06ý06 2 CS 150.60 0 1130-1000 ST269658 595 3118 NON25853A NON25853 10/31ý06 6S-27536 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 11/10ý06 2 BX 12.54 0 1130-1000 ST269658 601 3020 81-200037 200037 10/31ý06 6S-27536 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/03ý06 10 BX 100.20 0 1130-1000 ST269658 602 3020 81-850810A 81-850810A 10/31ý06 6S-27536 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 11/08ý06 5 BX 50.10 0 1130-1000 ST269658 603 3020 81-850815A 81-850815A 10/31ý06 6S-27536 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 11/05ý06 3 BX 30.06 0 1130-1000 ST269658 608 3020 81-850110A 81-850110A 10/31ý06 6S-27536 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 11/04ý06 10 BX 100.20 0 1130-1000 ST269658 611 3020 81-850215A 81-850215A 10/31ý06 6S-27536 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 11/05ý06 4 BX 40.08 0 1130-1000 ST269658 612 3020 81-850310A 81-850310A 10/31ý06 6S-27536 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/05ý06 1 BX 25.97 0 1130-1000 ST269658 641 3117 250P 250P 10/31ý06 6S-27536 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/03ý06 16 BX 180.48 0 1130-1000 ST269658 670 3020 81-833110 81-833110 10/31ý06 6S-27536 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/06ý06 5 BX 32.00 0 1130-1000 ST269658 674 3020 81-560125 560125 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1690 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27536 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 11/04ý06 6 BX 39.96 0 1130-1000 ST269658 675 3020 81-535762 535762 10/31ý06 6S-27536 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 11/09ý06 2 BX 18.28 0 1130-1000 ST269658 676 3020 81-520673 520673 10/31ý06 6S-27536 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/03ý06 6 BX 33.90 0 1130-1000 ST269658 677 3020 81-512878 512878 10/31ý06 6S-27536 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 11/05ý06 4 BX 124.48 0 1130-1000 ST269658 679 3020 BF305930A BF305930A 10/31ý06 6S-27536 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/05ý06 2 BX 63.20 0 1130-1000 ST269658 685 3020 81-512977A 512977A 10/31ý06 6S-27536 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 11/03ý06 10 BX 30.90 0 1130-1000 ST269658 692 3020 81-516911 516911 10/31ý06 6S-27536 TISSUE, FACIAL 2-PLY 693 AHS AHS 11/02ý06 2 CS 81.86 0 1130-1000 ST269658 693 3631 10310-025 10310-025 10/31ý06 6S-27536 TUBE, TRACH NASAL CUFFED 5.5MM 710 AHS MALTPI 11/30ý06 1 BX 19.12 0 1130-1000 ST269658 710 3104 43159-055 43159-055 10/31ý06 6S-27536 TUBE, TRACH HI-LO CUFFED 6.0MM 712 AHS MALTPI 12/15ý06 1 BX 19.12 0 1130-1000 ST269658 712 3104 43159-060 86109 10/31ý06 6S-27536 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/06ý06 3 BX 57.36 0 1130-1000 ST269658 715 3104 43159-070 86111 10/31ý06 6S-27536 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 11/10ý06 3 BX 57.36 0 1130-1000 ST269658 716 3104 43159-075 86112 10/31ý06 6S-27536 PITCHER, HINGED TOP 823 AHS PREM 11/03ý06 1 CS 24.27 0 1130-1000 ST269658 823 3090 7850V11*PO 7850V11 10/31ý06 6S-27536 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 11/25ý06 1 CS 135.93 0 1130-1000 ST269658 846 3080 KM89345 89345 10/31ý06 6S-27536 WATER, STER WATER INHAL 2D0735 919 AHS AHS 11/06ý06 2 CS 50.48 0 1130-1000 ST269658 919 3116 2D0735X 2D0735X 10/31ý06 6S-27536 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 11/10ý06 1 CS 0.00 0 1130-1000 ST269658 950 3823 MJ300628 300628 10/31ý06 6S-27536 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 11/12ý06 2 CS 0.00 0 1130-1000 ST269658 952 3823 MJ300631 300631 10/31ý06 6S-27536 FORMULA, ENF NUTRAM 20 CAL 6OZ 957 AHS MEAD 12/05ý06 2 CS 133.20 0 1130-1000 ST269658 957 3823 MJ026306 026306 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1691 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27536 PACK, OPEN HEART TRAY 999 AHS AHS 11/10ý06 1 CS 367.46 0 1130-1000 ST269658 999 3117 SCV31OHPMH SCV31OHPMH 10/31ý06 6S-27536 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/05ý06 3 CS 54.96 0 1130-1000 ST269658 1026 3115 06729VX 06729 10/31ý06 6S-27536 MASK, AEROSOL ADULT 001206 1029 AHS AHS 11/04ý06 4 CS 81.00 0 1130-1000 ST269658 1029 3116 001206 001206 10/31ý06 6S-27536 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 11/10ý06 3 CS 448.32 0 1130-1000 ST269658 1030 3035 M1296 1296 10/31ý06 6S-27536 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 11/08ý06 2 BX 197.38 0 1130-1000 ST269658 1040 3035 M1291 1291 10/31ý06 6S-27536 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 11/08ý06 4 BX 441.40 0 1130-1000 ST269658 1075 3112 4253540A 4253540A 10/31ý06 6S-27536 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 11/15ý06 4 BX 441.40 0 1130-1000 ST269658 1076 3112 4253523 4253523 10/31ý06 6S-27536 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/03ý06 3 CS 54.36 0 1130-1000 ST269658 1084 3116 001312 001312 10/31ý06 6S-27536 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 11/06ý06 5 BX 180.00 0 1130-1000 ST269658 1093 3117 2D72NS70 2D72NS70 10/31ý06 6S-27536 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 11/10ý06 1 CS 42.01 0 1130-1000 ST269658 1097 3117 2D7019PF 2D7019PF 10/31ý06 6S-27536 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 11/04ý06 5 BX 61.35 0 1130-1000 ST269658 1101 3117 2D7204I 2D7204I 10/31ý06 6S-27537 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 11/03ý06 5 BX 175.85 0 1130-1000 ST269659 1113 3118 1879-57 1879-57 10/31ý06 6S-27537 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 11/05ý06 3 CS 199.41 0 1130-1000 ST269659 1119 3121 842904 842904 10/31ý06 6S-27537 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/02ý06 1 CS 55.36 0 1130-1000 ST269659 1120 3121 KC4014 4014 10/31ý06 6S-27537 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/02ý06 5 CS 88.25 0 1130-1000 ST269659 1138 3118 N610 N610 10/31ý06 6S-27537 SPONGE, X-RAY DETECT VISITECT 1139 AHS MEDLIN 11/04ý06 2 CS 132.34 0 1130-1000 ST269659 1139 3118 NON21430LF NON21430LF 10/31ý06 6S-27537 BLADE, SURGICAL 15 1150 AHS DESER 11/15ý06 1 CS 36.56 0 1130-1000 ST269659 1150 3080 D2865-12 371115 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1692 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27537 BLADE, SURGICAL 11 1152 AHS DESER 11/20ý06 2 CS 73.12 2 1130-1000 ST269659 1152 3080 D2865-11 371111 10/31ý06 :28 6S-27537 PACK, BASIC III 88161 1164 AHS KIMBER 11/10ý06 2 CS 147.58 0 1130-1000 ST269659 1164 3080 KM88161 88161 10/31ý06 6S-27537 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/02ý06 1 CS 23.29 0 1130-1000 ST269659 1193 3121 MA99939 MA99939 10/31ý06 6S-27537 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 11/10ý06 1 CS 74.91 0 1130-1000 ST269659 1216 3118 262839 262839 10/31ý06 6S-27537 SET, TRACH CARE 1217 AHS AHS 12/15ý06 1 CS 47.09 0 1130-1000 ST269659 1217 3118 BW714 BW714 10/31ý06 6S-27537 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 11/20ý06 1 CS 33.90 0 1130-1000 ST269659 1239 3118 88-501023 8888501023 10/31ý06 6S-27537 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 11/04ý06 10 BX 30.90 0 1130-1000 ST269659 1263 3020 81-516937 516937 10/31ý06 6S-27537 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 11/10ý06 6 CT 22.26 0 1130-1000 ST269659 1275 3410 BAT-AAA BAT-AAA 10/31ý06 6S-27537 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/05ý06 12 CT 124.20 0 1130-1000 ST269659 1276 3410 BAT-09 BAT-09 10/31ý06 6S-27537 LABEL, INTRAVENOUS SOLU ADD 1301 AHS TIME 12/30ý06 2 RL 21.20 0 1130-1000 ST269659 1301 3337 N-260 N-260 10/31ý06 6S-27537 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 11/10ý06 2 CS 199.60 0 1130-1000 ST269659 1361 3107 24200 24200 10/31ý06 6S-27537 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 11/07ý06 1 CS 60.73 0 1130-1000 ST269659 1364 3090 63654RT 63654RT 10/31ý06 6S-27537 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 11/30ý06 2 BX 9.16 0 1130-1000 ST269659 1381 3104 1227100 01160 10/31ý06 6S-27537 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 11/04ý06 2 BX 9.16 0 1130-1000 ST269659 1382 3104 122790 122790 10/31ý06 6S-27537 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 11/08ý06 3 BX 13.74 0 1130-1000 ST269659 1383 3104 122780 122780 10/31ý06 6S-27537 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 11/05ý06 1 CS 49.07 0 1130-1000 ST269659 1400 3116 001203 001203 10/31ý06 6S-27537 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/08ý06 4 BX 36.56 0 1130-1000 ST269659 1409 3020 81-520657 520657 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1693 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27537 HOSE, KNEE-LTH MED LONG 522 1420 AHS CAROLO 11/30ý06 1 CT 23.63 0 1130-1000 ST269659 1420 3121 23641-004 522 10/31ý06 6S-27537 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 11/08ý06 1 CT 23.63 0 1130-1000 ST269659 1421 3121 23641-003 521 10/31ý06 6S-27537 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 11/04ý06 2 CS 35.78 0 1130-1000 ST269659 1432 3116 002620 002620 10/31ý06 6S-27537 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 11/18ý06 1 CS 49.96 0 1130-1000 ST269659 1448 3116 DCC1215 DCC1215 10/31ý06 6S-27537 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 11/03ý06 1 CS 48.97 0 1130-1000 ST269659 1450 3116 001851 001851 10/31ý06 6S-27537 TENT, FACE VINYL 001220 1457 AHS AHS 11/05ý06 1 CS 34.07 0 1130-1000 ST269659 1457 3116 001220 001220 10/31ý06 6S-27537 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 11/06ý06 2 CS 60.10 0 1130-1000 ST269659 1459 3116 001420 001420 10/31ý06 6S-27537 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 11/03ý06 4 CS 252.88 0 1130-1000 ST269659 1733 3107 2K8005 2K8003 10/31ý06 6S-27537 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/06ý06 14 CS 573.16 0 1130-1000 ST269659 1756 3030 5210PG 5210PG 10/31ý06 6S-27537 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 11/03ý06 8 CS 230.80 0 1130-1000 ST269659 1757 3630 285 285 10/31ý06 6S-27537 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/03ý06 6 CS 221.46 0 1130-1000 ST269659 1761 3030 MG8701 MG8701 10/31ý06 6S-27537 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 11/25ý06 1 BX 64.11 0 1130-1000 ST269659 1766 3104 125037 125037 10/31ý06 6S-27537 CATH, BRONCHO LEFT 35FR 1768 AHS MALLMD 11/01ý06 4 BX 256.44 0 1130-1000 ST269659 1768 3104 125035 125035 10/31ý06 6S-27537 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 11/04ý06 4 CS 241.96 0 1130-1000 ST269659 1791 3090 B3023-48 8967-1 10/31ý06 6S-27537 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/04ý06 3 CS 180.09 0 1130-1000 ST269659 1809 3090 8506SA 8506SA 10/31ý06 6S-27537 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 11/05ý06 1 CS 17.52 0 1130-1000 ST269659 1948 3113 KC2022 KC2022 10/31ý06 6S-27537 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/07ý06 2 CS 111.88 0 1130-1000 ST269659 2006 3116 V044-33 044-33 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1694 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27537 COVER, MAYO STAND 2026 AHS KIMBER 11/04ý06 1 CS 45.10 0 1130-1000 ST269659 2026 3080 KM89601 89601 10/31ý06 6S-27537 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 11/08ý06 1 CS 32.71 0 1130-1000 ST269659 2115 3040 4075 4075 10/31ý06 6S-27537 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 11/03ý06 1 BX 116.84 0 1130-1000 ST269659 2118 3117 M6651EZ 6651 10/31ý06 6S-27537 CAP, BOUFFANT LARGE 2130 AHS KIMBER 11/10ý06 2 CS 41.56 0 1130-1000 ST269659 2130 3080 KM69192 69192 10/31ý06 6S-27537 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 11/04ý06 1 CS 45.37 0 1130-1000 ST269659 2133 3118 68829 68829 10/31ý06 6S-27537 TRAY, LACERATION 2163 AHS MEDACT 11/06ý06 2 CS 179.54 0 1130-1000 ST269659 2163 3110 57388 57388 10/31ý06 6S-27537 BAG, CONVENIENCE CB-C 2197 AHS GKR 11/06ý06 1 CS 253.68 0 1130-1000 ST269659 2197 3121 GK8000 GK8000 10/31ý06 6S-27537 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 11/06ý06 2 BX 3.68 0 1130-1000 ST269659 2280 3090 V10-6200 V10-6200 10/31ý06 6S-27537 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 11/06ý06 1 CS 33.93 0 1130-1000 ST269659 2425 3121 MD988 MD988 10/31ý06 6S-27537 SYRINGE, 3CC IN LODO SAFE 29G* 2512 AHS BD 11/18ý06 2 BX 62.24 0 1130-1000 ST269659 2512 3020 BF305932A BF305932A 10/31ý06 6S-27537 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/03ý06 4 CS 362.92 0 1130-1000 ST269659 2515 3112 267004 267004 10/31ý06 6S-27537 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 11/08ý06 1 CS 585.17 0 1130-1000 ST269659 2546 3114 803SGA 803SGA 10/31ý06 6S-27537 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 11/04ý06 3 CS 238.47 0 1130-1000 ST269659 2589 3090 V8980 8980 10/31ý06 6S-27537 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 11/20ý06 2 BX 34.16 0 1130-1000 ST269659 2599 3121 42484-050 NG-50 10/31ý06 6S-27537 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 11/04ý06 1 CS 21.85 0 1130-1000 ST269659 2603 3090 10686-MAV 10686-MAV 10/31ý06 6S-27537 BEDPAN, MAUVE 2604 AHS PREM 11/03ý06 1 CS 16.04 0 1130-1000 ST269659 2604 3090 7875V11 7875V11 10/31ý06 6S-27537 URINAL, MALE 2605 AHS PREM 11/03ý06 4 CS 61.20 0 1130-1000 ST269659 2605 3090 7800V 7800V 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1695 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27537 BASIN, WASH MAUVE 2606 AHS PREM 11/03ý06 3 CS 61.71 0 1130-1000 ST269659 2606 3090 7897V11 7897V11 10/31ý06 6S-27537 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/02ý06 1 CS 29.54 0 1130-1000 ST269659 2607 3090 7867V11 7867V11 10/31ý06 6S-27537 FILTER, HUMID VENT HME 2655 AHS AHS 11/06ý06 1 CS 56.65 0 1130-1000 ST269659 2655 3104 003005 003005 10/31ý06 6S-27537 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 11/04ý06 1 GR 12.52 0 1130-1000 ST269659 2678 3090 NW10889 NW10889 10/31ý06 6S-27537 PACK, CYSTOSCOPY I 2681 AHS KIMBER 11/06ý06 1 CS 66.37 0 1130-1000 ST269659 2681 3117 KM88611 KM88611 10/31ý06 6S-27537 MASK, FACE CHILD SMALL 6840 2688 AHS VITAL 11/20ý06 1 CS 39.12 0 1130-1000 ST269659 2688 3116 JV6840 6840 10/31ý06 6S-27537 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 11/05ý06 2 CS 67.22 0 1130-1000 ST269659 2695 3121 324604 324604 10/31ý06 6S-27537 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/20ý06 5 CS 225.15 0 1130-1000 ST269659 2696 3121 325208 3252-08 10/31ý06 6S-27537 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 11/03ý06 8 BX 775.68 0 1130-1000 ST269659 2739 3112 4252535A 4252535A 10/31ý06 6S-27537 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 11/10ý06 1 CS 233.75 0 1130-1000 ST269659 2743 3116 RT210 RT210 10/31ý06 6S-27537 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 11/06ý06 4 BX 387.84 0 1130-1000 ST269659 2778 3112 4252560A 4252560A 10/31ý06 6S-27537 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 11/06ý06 4 BX 14.44 0 1130-1000 ST269659 2803 3020 81-513934 81-513934 10/31ý06 6S-27537 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 11/18ý06 2 CS 73.72 0 1130-1000 ST269659 2819 3118 43303-0401 433030101 10/31ý06 6S-27537 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 11/04ý06 2 CS 168.80 0 1130-1000 ST269659 2820 3080 V84-850000 V84-850000 10/31ý06 6S-27537 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 AHS MEDLIN 11/06ý06 1 CS 35.77 0 1130-1000 ST269659 2821 3118 NON21420 NON21420 10/31ý06 6S-27537 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 11/12ý06 4 CS 231.76 0 1130-1000 ST269659 2822 3118 1212-53 1212-53 10/31ý06 6S-27537 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 11/20ý06 4 BX 33.52 0 1130-1000 ST269659 2828 3090 0374-44 0003-0374-44 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1696 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27537 WIPE, ADHESIVE REMOVER 2829 AHS AHS 11/25ý06 2 BX 21.84 0 1130-1000 ST269659 2829 3631 40000-260A 40000-260A 10/31ý06 6S-27537 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/20ý06 12 EA 38.76 0 1130-1000 ST269659 2850 3121 75-428-130 75-428-130 10/31ý06 6S-27537 PACK, C-SECTION 2/CS # 2879 AHS AHS 11/08ý06 2 CS 251.02 0 1130-1000 ST269659 2879 3107 SMA31CSPME SMA31CSPME 10/31ý06 6S-27537 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 11/06ý06 2 CS 592.48 0 1130-1000 ST269659 2881 3113 MAX-N MAX-N 10/31ý06 6S-27537 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/08ý06 3 CS 683.64 0 1130-1000 ST269659 2882 3118 MAX-A MAX-A 10/31ý06 6S-27537 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 11/08ý06 1 CS 63.85 0 1130-1000 ST269659 2890 3117 KM89408 89408 10/31ý06 6S-27537 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 11/05ý06 10 BX 72.00 0 1130-1000 ST269659 2900 3030 8875XP 8875XP 10/31ý06 6S-27537 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 11/06ý06 1 CS 45.32 0 1130-1000 ST269659 2903 3060 001902A 001902A 10/31ý06 6S-27537 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 11/12ý06 1 CS 229.38 0 1130-1000 ST269659 2943 3117 E1450G E1450G 10/31ý06 6S-27537 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/04ý06 2 CS 67.98 0 1130-1000 ST269659 2980 3116 002438 002438 10/31ý06 6S-27537 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 11/15ý06 1 CS 22.36 0 1130-1000 ST269659 3025 3060 3D0765 3D0765 10/31ý06 6S-27537 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/04ý06 1 CS 86.88 0 1130-1000 ST269659 3181 3080 4FM70 4FM70 10/31ý06 6S-27537 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 11/04ý06 3 CS 350.67 0 1130-1000 ST269659 3237 3121 HS710 HS710 10/31ý06 6S-27537 METER, PEAK FLOW LOW RANGE BLU 3649 AHS AHS 11/10ý06 1 CS 116.89 0 1130-1000 ST269659 3649 3060 HS750 750 10/31ý06 6S-27537 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 11/08ý06 5 BX 54.55 0 1130-1000 ST269659 4361 3117 M1000 1000 10/31ý06 6S-27537 INTEGRATOR, STEAM & EO 5091 AHS 3M 11/12ý06 1 CS 93.92 0 1130-1000 ST269659 5091 3035 M1243E M1243E 10/31ý06 6S-27537 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/10ý06 1 CS 31.02 0 1130-1000 ST269659 6169 3630 50-50 50-50 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1697 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27537 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 11/05ý06 2 CS 183.32 0 1130-1000 ST269659 6558 3090 8938 8938 10/31ý06 6S-27537 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 11/01ý06 1 BX 34.06 0 1130-1000 ST269659 7540 3351 SA1700 A1700 10/31ý06 6S-27537 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 11/13ý06 2 CS 104.06 0 1130-1000 ST269659 7558 3115 KC7095 7095 10/31ý06 6S-27537 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 11/03ý06 1 CS 45.04 0 1130-1000 ST269659 7865 3010 M2962 2962 10/31ý06 6S-27537 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 11/12ý06 2 CS 142.84 0 1130-1000 ST269659 8470 3117 V42234 42234 10/31ý06 6S-27537 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 11/15ý06 2 CS 142.84 0 1130-1000 ST269659 8471 3117 V42534 42534 10/31ý06 6S-27537 SHIRT, SCRUB XL 69041 9026 AHS VHA 11/25ý06 1 CS 51.75 0 1130-1000 ST269659 9026 3115 KM69041 69041 10/31ý06 6S-27537 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS MEDLIN 11/15ý06 1 CS 30.60 0 1130-1000 ST269659 9071 3030 V484311 V484311 10/31ý06 6S-27537 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS MEDLIN 11/09ý06 4 CS 122.40 0 1130-1000 ST269659 9072 3030 V484312 V484312 10/31ý06 6S-27537 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS MEDLIN 11/10ý06 4 CS 122.40 0 1130-1000 ST269659 9073 3030 V484313 V484313 10/31ý06 6S-27537 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 11/08ý06 1 CS 74.46 0 1130-1000 ST269659 9423 3090 324403 3244-03 10/31ý06 6S-27537 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/03ý06 1 CS 97.27 0 1130-1000 ST269659 9438 3114 M2560 M2560 10/31ý06 6S-27537 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 11/07ý06 8 BX 82.88 0 1130-1000 ST269659 9590 3090 B3061 B3061 10/31ý06 6S-27537 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 11/10ý06 1 CS 141.16 0 1130-1000 ST269659 9733 3107 345CX 345CX 10/31ý06 6S-27537 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 11/10ý06 1 CS 75.96 0 1130-1000 ST269659 9766 3121 6075A 6075 10/31ý06 6S-27537 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 11/17ý06 1 CS 114.73 0 1130-1000 ST269659 10371 3632 JJ20390 20390 10/31ý06 6S-27537 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 11/08ý06 3 CS 56.22 0 1130-1000 ST269659 10561 3118 AL4109 AL4109 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1698 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27537 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 11/10ý06 1 CS 67.31 0 1130-1000 ST269659 10691 3090 V8536 V8536 10/31ý06 6S-27537 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 12/05ý06 2 EA 40.20 0 1130-1000 ST269659 10772 3110 79-82735 79-82735 10/31ý06 6S-27537 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 12/15ý06 2 EA 19.54 0 1130-1000 ST269659 10944 3121 79-89091 79-89091 10/31ý06 6S-27537 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 11/25ý06 2 EA 16.54 0 1130-1000 ST269659 10945 3121 79-89071 79-89071 10/31ý06 6S-27537 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 11/06ý06 11 EA 232.21 0 1130-1000 ST269659 10959 3110 79-80631 79-80631 10/31ý06 6S-27537 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 11/12ý06 4 EA 25.20 0 1130-1000 ST269659 10961 3121 79-89060 79-89060 10/31ý06 6S-27537 SHOE, RIGID POST-OP FEMALE LG 10963 AHS DONJOY 11/12ý06 3 EA 18.45 0 1130-1000 ST269659 10963 3110 79-90197 79-90197 10/31ý06 6S-27537 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 11/10ý06 3 EA 18.45 0 1130-1000 ST269659 10964 3110 79-90195 79-90195 10/31ý06 6S-27537 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 11/10ý06 3 EA 25.44 0 1130-1000 ST269659 10972 3110 79-84038 79-84038 10/31ý06 6S-27537 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 11/03ý06 1 CS 90.26 0 1130-1000 ST269659 11417 3020 81-833810 81-833810 10/31ý06 6S-27537 DRAPE, CV OPEN HEART 11458 AHS AHS 11/10ý06 2 CS 314.80 0 1130-1000 ST269659 11458 3117 SCV31DPPMD SCV31DPPMC 10/31ý06 6S-27537 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 11/06ý06 10 CS 472.10 0 1130-1000 ST269659 11947 3631 61806499 61806499 10/31ý06 6S-27537 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 11/08ý06 4 GL 56.28 0 1130-1000 ST269659 12240 3632 61023175 61023175 10/31ý06 6S-27537 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 11/06ý06 4 CS 100.08 0 1130-1000 ST269659 12247 3631 KM93044 93044 10/31ý06 6S-27537 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 12/05ý06 48 EA 199.20 0 1130-1000 ST269659 12312 3035 CAH1125657 0234-0575-04 10/31ý06 6S-27537 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 11/15ý06 4 BX 24.16 0 1130-1000 ST269659 12502 3020 88-100555 88-100555 10/31ý06 6S-27537 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 11/06ý06 1 CS 97.06 0 1130-1000 ST269659 12531 3090 260400 260400 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1699 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27537 SLEEVE, SKIN 6000B 12538 AHS POSEY 11/01ý06 1 BX 174.60 0 1130-1000 ST269659 12538 3110 6000B 6000B 10/31ý06 6S-27537 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/06ý06 1 CS 342.88 0 1130-1000 ST269659 12625 3121 SA6804 6804 10/31ý06 6S-27537 TOWELETTE, DISINFECT DISPATCH 12670 AHS AHS 11/01ý06 1 CS 163.67 0 1130-1000 ST269659 12670 3632 69101A 69101 10/31ý06 6S-27537 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 11/05ý06 4 BX 226.56 0 1130-1000 ST269659 13192 3100 054887 054887 10/31ý06 6S-27537 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 11/01ý06 1 CS 111.25 0 1130-1000 ST269659 13235 3121 325614 325614 10/31ý06 6S-27537 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 11/01ý06 3 BX 188.01 0 1130-1000 ST269659 13523 3118 403712 403712 10/31ý06 6S-27537 NEEDLE, BLUNT FILL 18G 14438 AHS BD 11/01ý06 1 CS 131.77 0 1130-1000 ST269659 14438 3020 BF305180 305180 10/31ý06 6S-27695 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 11/05ý06 1 CS 55.48 0 1130-1000 ST269849 27 3106 KC2059 2059 11/02ý06 6S-27695 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 11/12ý06 2 BX 93.80 0 1130-1000 ST269849 28 3118 MR1457 R1547 11/02ý06 6S-27695 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 11/08ý06 1 CS 26.08 0 1130-1000 ST269849 33 3118 DC3488 3488 11/02ý06 6S-27695 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/05ý06 4 CS 50.36 0 1130-1000 ST269849 49 3121 V6001-047 V6001-047 11/02ý06 6S-27695 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 11/09ý06 1 CS 22.60 0 1130-1000 ST269849 50 3118 KC37424 KC37424 11/02ý06 6S-27695 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 11/14ý06 1 CT 152.62 0 1130-1000 ST269849 66 3118 C8848 9002 11/02ý06 6S-27695 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 11/06ý06 1 CS 27.80 0 1130-1000 ST269849 81 3118 V4528 V4528 11/02ý06 6S-27695 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 11/07ý06 2 BX 67.54 0 1130-1000 ST269849 84 3118 M1626W 1626W 11/02ý06 6S-27695 REMOVER, SKIN STAPLE VSX 87 AHS AHS 11/17ý06 1 BX 21.31 0 1130-1000 ST269849 87 3118 IM3031 IM3031 11/02ý06 6S-27695 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/05ý06 3 CS 57.99 0 1130-1000 ST269849 109 3121 3030KSP5 3030KSP5 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1700 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 TOWELETTE, CAVIWIPES 114 AHS METREX 11/06ý06 2 CS 119.12 0 1130-1000 ST269849 114 3632 13-1100 13-1100 11/02ý06 6S-27695 BANDAGE, STRETCH 2*180 SOFFORM 116 AHS MEDLIN 11/07ý06 1 CS 17.56 0 1130-1000 ST269849 116 3118 NON25496A NON25496 11/02ý06 6S-27695 BANDAGE, STRETCH 3*180 SOFFORM 117 AHS MEDLIN 11/09ý06 1 CS 24.39 0 1130-1000 ST269849 117 3118 NON25497A NON25497 11/02ý06 6S-27695 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 11/05ý06 1 CS 29.16 0 1130-1000 ST269849 120 3118 NON21444 NON21444 11/02ý06 6S-27695 PLASTER SPLINT, 5*30" 129 AHS J&J 12/02ý06 1 BX 15.10 0 1130-1000 ST269849 129 3106 JJ7392 7392 11/02ý06 6S-27695 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 11/14ý06 6 PK 32.28 0 1130-1000 ST269849 157 3121 54300000 54300000 11/02ý06 6S-27695 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 11/07ý06 6 PK 56.88 0 1130-1000 ST269849 159 3121 54600000 54600000 11/02ý06 6S-27695 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/05ý06 1 CS 23.29 0 1130-1000 ST269849 169 3121 KC63024A KC63024A 11/02ý06 6S-27695 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 11/09ý06 1 CS 279.89 0 1130-1000 ST269849 174 3107 909116 909116 11/02ý06 6S-27695 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 11/28ý06 1 CS 296.24 0 1130-1000 ST269849 176 3113 MAX-I MAX-I 11/02ý06 6S-27695 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 11/05ý06 6 CS 202.08 0 1130-1000 ST269849 187 3080 KM69051 69051 11/02ý06 6S-27695 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 11/07ý06 2 CS 66.66 0 1130-1000 ST269849 190 3080 KM69252 69252 11/02ý06 6S-27695 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/04ý06 3 CS 282.51 0 1130-1000 ST269849 194 3080 KM90012 90012 11/02ý06 6S-27695 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/06ý06 2 CS 188.58 0 1130-1000 ST269849 197 3080 KM90042 90042 11/02ý06 6S-27695 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 11/07ý06 1 CS 91.23 0 1130-1000 ST269849 200 3080 KM90142 90142 11/02ý06 6S-27695 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 11/05ý06 1 CS 44.31 0 1130-1000 ST269849 203 3121 H972-01 H972-01 11/02ý06 6S-27695 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 11/06ý06 1 CS 118.07 0 1130-1000 ST269849 232 3030 KM69455 69455 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1701 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 11/07ý06 2 CS 136.84 0 1130-1000 ST269849 237 3080 47080-080 47147 11/02ý06 6S-27695 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/06ý06 1 CS 49.06 0 1130-1000 ST269849 245 3118 NON21426A NON21426 11/02ý06 6S-27695 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/06ý06 6 CS 126.60 0 1130-1000 ST269849 266 3080 KM69195 69195 11/02ý06 6S-27695 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 11/06ý06 3 CS 226.29 0 1130-1000 ST269849 321 3120 899616 899616 11/02ý06 6S-27695 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 11/05ý06 7 CS 125.44 0 1130-1000 ST269849 326 3630 51-40 51-40 11/02ý06 6S-27695 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 11/08ý06 1 CS 304.74 0 1130-1000 ST269849 327 3103 SAN31CAPMH SAN31CAPMH 11/02ý06 6S-27695 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/06ý06 3 CS 389.40 0 1130-1000 ST269849 328 3103 SAN31PAPMF SAN31PAPMF 11/02ý06 6S-27695 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 11/07ý06 2 CS 122.06 0 1130-1000 ST269849 329 3080 KM10095 10095 11/02ý06 6S-27695 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 11/08ý06 1 CS 98.00 0 1130-1000 ST269849 350 3114 E7509A E7509A 11/02ý06 6S-27695 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 11/08ý06 2 CS 311.50 0 1130-1000 ST269849 351 3117 E2516H E2516H 11/02ý06 6S-27695 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 11/14ý06 1 CS 51.46 0 1130-1000 ST269849 363 3035 M1255-1N 1255-1N 11/02ý06 6S-27695 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 11/04ý06 39 CS 576.03 0 1130-1000 ST269849 374 3630 WI4625 WI4625 11/02ý06 6S-27695 CUP, DENTURE W/LID 25/PK 432 AHS AHS 11/08ý06 1 CS 26.44 0 1130-1000 ST269849 432 3090 10415-100 10415-100 11/02ý06 6S-27695 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/05ý06 30 BX 33.00 0 1130-1000 ST269849 434 3035 40000-090 04-3001 11/02ý06 6S-27695 POUCH, PEEL-PAK 3 1/2*22" 437 AHS MEDACT 01/01ý07 1 CS 119.64 0 1130-1000 ST269849 437 3035 565 565 11/02ý06 6S-27695 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/09ý06 1 CS 28.85 0 1130-1000 ST269849 452 3040 C8846-1R C8846-1R 11/02ý06 6S-27695 STOCKINET, ORTHOPAEDIC 2"*25YD 472 AHS J&J 11/05ý06 1 RL 9.48 0 1130-1000 ST269849 472 3010 JJ9072 9072 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1702 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 11/12ý06 5 BX 13.55 0 1130-1000 ST269849 476 3090 C1560-006 C1560-006 11/02ý06 6S-27695 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 11/12ý06 5 BX 15.65 0 1130-1000 ST269849 479 3090 C15053-006 C15053-006 11/02ý06 6S-27695 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 11/14ý06 2 BX 8.78 0 1130-1000 ST269849 482 3010 BA0001 ALGAABNVJE 11/02ý06 6S-27695 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 11/12ý06 1 BX 8.02 0 1130-1000 ST269849 500 3010 M1527-0 1527-0 11/02ý06 6S-27695 WRAP, STERILE 24*24 505 AHS KIMBER 11/06ý06 1 CS 57.84 0 1130-1000 ST269849 505 3035 KM12724 12724 11/02ý06 6S-27695 WRAP, STERILE 36*36 506 AHS KIMBER 11/06ý06 2 CS 157.88 0 1130-1000 ST269849 506 3035 KM12736 12736 11/02ý06 6S-27695 WRAP, STERILE 45*45 507 AHS KIMBER 11/06ý06 1 CS 100.38 0 1130-1000 ST269849 507 3035 KM12745 12745 11/02ý06 6S-27695 TUBING, CONNECT SUCTION 8MM 510 AHS AHS 11/04ý06 1 BX 21.96 0 1130-1000 ST269849 510 3080 516500*MF 516500 11/02ý06 6S-27695 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/05ý06 7 CS 105.00 0 1130-1000 ST269849 511 3817 NA681608 681608 11/02ý06 6S-27695 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/04ý06 2 CS 23.30 0 1130-1000 ST269849 512 3817 NA680608 680608 11/02ý06 6S-27695 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 11/05ý06 1 CS 45.94 0 1130-1000 ST269849 521 3118 MA450 450 11/02ý06 6S-27695 PACK, LOWER EXTREMITY 526 AHS KIMBER 11/05ý06 3 CS 403.59 0 1130-1000 ST269849 526 3117 KM88471 88471 11/02ý06 6S-27695 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/06ý06 2 CS 268.62 0 1130-1000 ST269849 529 3104 A1FX294X A1FX294X 11/02ý06 6S-27695 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/04ý06 22 CS 812.02 0 1130-1000 ST269849 553 3030 MG8702 MG8702 11/02ý06 6S-27695 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/05ý06 3 CS 110.73 0 1130-1000 ST269849 554 3030 MG8703 MG8703 11/02ý06 6S-27695 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 11/12ý06 1 CS 104.59 0 1130-1000 ST269849 558 3080 KM88411 88411 11/02ý06 6S-27695 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 11/12ý06 3 BX 11.28 0 1130-1000 ST269849 564 3010 M1530-1 1530-1 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1703 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 DRAPE, INCISE 3 7/8*7 3/4 580 AHS 3M 11/14ý06 1 BX 14.12 0 1130-1000 ST269849 580 3117 M1035 1035 11/02ý06 6S-27695 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/05ý06 1 CS 47.48 0 1130-1000 ST269849 588 3090 7843V 7843V 11/02ý06 6S-27695 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 11/05ý06 1 BX 31.12 0 1130-1000 ST269849 590 3020 BF305935 BF305935 11/02ý06 6S-27695 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 11/09ý06 1 CS 32.34 0 1130-1000 ST269849 594 3118 NON25444A NON25444 11/02ý06 6S-27695 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 11/12ý06 3 BX 18.81 0 1130-1000 ST269849 601 3020 81-200037 200037 11/02ý06 6S-27695 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/05ý06 20 BX 200.40 0 1130-1000 ST269849 602 3020 81-850810A 81-850810A 11/02ý06 6S-27695 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 11/07ý06 3 BX 30.06 0 1130-1000 ST269849 608 3020 81-850110A 81-850110A 11/02ý06 6S-27695 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 11/07ý06 2 BX 20.04 0 1130-1000 ST269849 612 3020 81-850310A 81-850310A 11/02ý06 6S-27695 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 11/27ý06 1 BX 40.54 0 1130-1000 ST269849 616 3020 81-220019 220019 11/02ý06 6S-27695 STRAW, FILTER 1.7" 640 AHS AHS 12/02ý06 2 CS 95.04 0 1130-1000 ST269849 640 3090 FS5005 415021 11/02ý06 6S-27695 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/07ý06 3 BX 77.91 0 1130-1000 ST269849 641 3117 250P 250P 11/02ý06 6S-27695 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/05ý06 24 BX 270.72 0 1130-1000 ST269849 670 3020 81-833110 81-833110 11/02ý06 6S-27695 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/08ý06 3 BX 19.20 0 1130-1000 ST269849 674 3020 81-560125 560125 11/02ý06 6S-27695 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 11/06ý06 3 BX 19.98 0 1130-1000 ST269849 675 3020 81-535762 535762 11/02ý06 6S-27695 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 11/11ý06 3 BX 27.42 0 1130-1000 ST269849 676 3020 81-520673 520673 11/02ý06 6S-27695 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/05ý06 3 BX 16.95 0 1130-1000 ST269849 677 3020 81-512878 512878 11/02ý06 6S-27695 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/07ý06 3 BX 94.80 0 1130-1000 ST269849 685 3020 81-512977A 512977A 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1704 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 11/24ý06 1 CS 31.65 0 1130-1000 ST269849 687 3040 7811V 7811V 11/02ý06 6S-27695 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 11/09ý06 1 CS 25.85 0 1130-1000 ST269849 688 3040 7812V 7812V 11/02ý06 6S-27695 TISSUE, FACIAL 2-PLY 693 AHS AHS 11/04ý06 1 CS 40.93 0 1130-1000 ST269849 693 3631 10310-025 10310-025 11/02ý06 6S-27695 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/08ý06 1 BX 19.12 0 1130-1000 ST269849 715 3104 43159-070 86111 11/02ý06 6S-27695 PITCHER, HINGED TOP 823 AHS PREM 11/05ý06 2 CS 48.54 0 1130-1000 ST269849 823 3090 7850V11*PO 7850V11 11/02ý06 6S-27695 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 11/10ý06 1 CS 46.35 0 1130-1000 ST269849 916 3116 3D0808 3D0808 11/02ý06 6S-27695 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 11/11ý06 2 CS 0.00 0 1130-1000 ST269849 964 3823 MJ127001 1270-01 11/02ý06 6S-27695 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/07ý06 1 CS 18.32 0 1130-1000 ST269849 1026 3115 06729VX 06729 11/02ý06 6S-27695 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 11/12ý06 2 CS 298.88 0 1130-1000 ST269849 1030 3035 M1296 1296 11/02ý06 6S-27695 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/05ý06 4 CS 72.48 0 1130-1000 ST269849 1084 3116 001312 001312 11/02ý06 6S-27695 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 11/10ý06 7 CS 1245.02 0 1130-1000 ST269849 1091 3107 KC5329 5329 11/02ý06 6S-27695 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 11/09ý06 3 BX 108.00 0 1130-1000 ST269849 1092 3117 2D72NS65 2D72NS65 11/02ý06 6S-27695 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 11/10ý06 3 BX 108.00 0 1130-1000 ST269849 1094 3117 2D72NS75 2D72NS75 11/02ý06 6S-27695 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 11/06ý06 2 BX 24.54 0 1130-1000 ST269849 1100 3117 2D7205I 2D7205I 11/02ý06 6S-27695 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 11/06ý06 5 BX 61.35 0 1130-1000 ST269849 1102 3117 2D7203I 2D7203I 11/02ý06 6S-27695 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/04ý06 1 CS 55.36 0 1130-1000 ST269849 1120 3121 KC4014 4014 11/02ý06 6S-27695 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/04ý06 5 CS 88.25 0 1130-1000 ST269849 1138 3118 N610 N610 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1705 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 SHEET, LAP T 89232 1140 AHS KIMBER 11/27ý06 1 CS 76.72 0 1130-1000 ST269849 1140 3080 KM89228 89228 11/02ý06 6S-27695 BLADE, SURGICAL 10 1153 AHS DESER 11/22ý06 2 CS 88.80 0 1130-1000 ST269849 1153 3080 SCSB10A 371110 11/02ý06 6S-27695 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/04ý06 1 CS 23.29 0 1130-1000 ST269849 1193 3121 MA99939 MA99939 11/02ý06 6S-27695 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 11/12ý06 1 CS 74.91 0 1130-1000 ST269849 1216 3118 262839 262839 11/02ý06 6S-27695 SET, TRACH CARE 1217 AHS AHS 12/17ý06 1 CS 47.09 0 1130-1000 ST269849 1217 3118 BW714 BW714 11/02ý06 6S-27695 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 11/10ý06 2 BX 35.88 0 1130-1000 ST269849 1224 3080 DC91802 91802 11/02ý06 6S-27695 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 11/06ý06 4 BX 387.84 0 1130-1000 ST269849 1250 3112 4252519A 4252519A 11/02ý06 6S-27695 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/07ý06 12 CT 124.20 0 1130-1000 ST269849 1276 3410 BAT-09 BAT-09 11/02ý06 6S-27695 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 11/09ý06 1 CS 60.73 0 1130-1000 ST269849 1364 3090 63654RT 63654RT 11/02ý06 6S-27695 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 11/06ý06 2 BX 9.16 0 1130-1000 ST269849 1382 3104 122790 122790 11/02ý06 6S-27695 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 11/04ý06 37 CS 1129.61 0 1130-1000 ST269849 1404 3630 4659 4659 11/02ý06 6S-27695 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 11/10ý06 1 CT 23.63 0 1130-1000 ST269849 1421 3121 23641-003 521 11/02ý06 6S-27695 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 11/27ý06 2 CT 47.26 0 1130-1000 ST269849 1424 3121 23641-006 532 11/02ý06 6S-27695 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 11/14ý06 1 CT 23.63 0 1130-1000 ST269849 1425 3121 23641-005 531 11/02ý06 6S-27695 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 11/06ý06 2 CS 35.78 0 1130-1000 ST269849 1432 3116 002620 002620 11/02ý06 6S-27695 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 11/20ý06 1 CS 49.96 0 1130-1000 ST269849 1448 3116 DCC1215 DCC1215 11/02ý06 6S-27695 TENT, FACE VINYL 001220 1457 AHS AHS 11/07ý06 1 CS 34.07 0 1130-1000 ST269849 1457 3116 001220 001220 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1706 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 11/12ý06 2 BX 86.44 0 1130-1000 ST269849 1753 3117 M6640EZ 6640 11/02ý06 6S-27695 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 11/05ý06 3 BX 182.82 0 1130-1000 ST269849 1754 3117 M6650EZ 6650 11/02ý06 6S-27695 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/08ý06 8 CS 327.52 0 1130-1000 ST269849 1756 3030 5210PG 5210PG 11/02ý06 6S-27695 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 11/05ý06 4 CS 115.40 0 1130-1000 ST269849 1757 3630 285 285 11/02ý06 6S-27695 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/05ý06 2 CS 73.82 0 1130-1000 ST269849 1761 3030 MG8701 MG8701 11/02ý06 6S-27695 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 11/06ý06 2 CS 120.98 0 1130-1000 ST269849 1791 3090 B3023-48 8967-1 11/02ý06 6S-27695 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/06ý06 3 CS 180.09 0 1130-1000 ST269849 1809 3090 8506SA 8506SA 11/02ý06 6S-27695 COVER, MAYO STAND 2026 AHS KIMBER 11/06ý06 1 CS 45.10 0 1130-1000 ST269849 2026 3080 KM89601 89601 11/02ý06 6S-27695 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 11/06ý06 4 CS 181.48 0 1130-1000 ST269849 2133 3118 68829 68829 11/02ý06 6S-27695 TRAY, LACERATION 2163 AHS MEDACT 11/08ý06 1 CS 89.77 0 1130-1000 ST269849 2163 3110 57388 57388 11/02ý06 6S-27695 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 11/09ý06 5 CS 1261.25 0 1130-1000 ST269849 2278 3107 KC5330 5330 11/02ý06 6S-27695 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 11/08ý06 5 BX 9.20 0 1130-1000 ST269849 2280 3090 V10-6200 V10-6200 11/02ý06 6S-27695 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 11/08ý06 1 CS 33.93 0 1130-1000 ST269849 2425 3121 MD988 MD988 11/02ý06 6S-27695 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/05ý06 1 CS 90.73 0 1130-1000 ST269849 2515 3112 267004 267004 11/02ý06 6S-27695 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 11/25ý06 5 BX 24.90 0 1130-1000 ST269849 2557 3020 80-100555 80-100555 11/02ý06 6S-27695 PACK, SHOULDER 2567 AHS KIMBER 11/08ý06 1 CS 113.84 0 1130-1000 ST269849 2567 3117 KM88491 88491 11/02ý06 6S-27695 BEDPAN, MAUVE 2604 AHS PREM 11/05ý06 2 CS 32.08 0 1130-1000 ST269849 2604 3090 7875V11 7875V11 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1707 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/04ý06 2 CS 59.08 0 1130-1000 ST269849 2607 3090 7867V11 7867V11 11/02ý06 6S-27695 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 11/05ý06 4 BX 387.84 0 1130-1000 ST269849 2739 3112 4252535A 4252535A 11/02ý06 6S-27695 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 11/12ý06 1 CS 233.75 0 1130-1000 ST269849 2743 3116 RT210 RT210 11/02ý06 6S-27695 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 11/08ý06 10 BX 36.10 0 1130-1000 ST269849 2803 3020 81-513934 81-513934 11/02ý06 6S-27695 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 11/06ý06 1 CS 84.40 0 1130-1000 ST269849 2820 3080 V84-850000 V84-850000 11/02ý06 6S-27695 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 11/07ý06 1 CS 141.34 0 1130-1000 ST269849 2836 3117 KM89454 89454 11/02ý06 6S-27695 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/22ý06 12 EA 38.76 0 1130-1000 ST269849 2850 3121 75-428-130 75-428-130 11/02ý06 6S-27695 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 11/03ý06 2 CS 77.86 0 1130-1000 ST269849 2889 3630 169 169 11/02ý06 6S-27695 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 11/08ý06 3 CS 135.96 0 1130-1000 ST269849 2903 3060 001902A 001902A 11/02ý06 6S-27695 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/06ý06 2 CS 67.98 0 1130-1000 ST269849 2980 3116 002438 002438 11/02ý06 6S-27695 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/06ý06 2 CS 173.76 0 1130-1000 ST269849 3181 3080 4FM70 4FM70 11/02ý06 6S-27695 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 12/07ý06 10 BX 398.70 0 1130-1000 ST269849 3349 3121 1779-02 1779-02 11/02ý06 6S-27695 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 12/07ý06 2 BX 28.66 0 1130-1000 ST269849 3451 3010 EN2508 EN2508 11/02ý06 6S-27695 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 11/12ý06 1 CS 227.88 0 1130-1000 ST269849 3498 3118 MAX-P MAX-P 11/02ý06 6S-27695 INTEGRATOR, STEAM 3686 AHS 3M 11/10ý06 1 CS 83.51 0 1130-1000 ST269849 3686 3035 M1243A 1243A 11/02ý06 6S-27695 PILLOW, ABDUCTION MED 3787 AHS AHS 11/10ý06 1 CS 122.31 0 1130-1000 ST269849 3787 3117 BI8015 BI8015 11/02ý06 6S-27695 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 11/10ý06 4 BX 43.64 0 1130-1000 ST269849 4361 3117 M1000 1000 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1708 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 11/22ý06 2 BX 25.96 0 1130-1000 ST269849 4534 3117 73-0611 73-0611 11/02ý06 6S-27695 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/12ý06 1 CS 31.02 0 1130-1000 ST269849 6169 3630 50-50 50-50 11/02ý06 6S-27695 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 11/10ý06 1 CS 19.24 0 1130-1000 ST269849 6546 3121 JJ3044 JJ3044 11/02ý06 6S-27695 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 11/17ý06 12 BX 155.76 0 1130-1000 ST269849 6978 3117 73-0615 73-0615 11/02ý06 6S-27695 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 11/08ý06 1 CS 90.08 0 1130-1000 ST269849 7553 3010 M2964 2964 11/02ý06 6S-27695 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 11/08ý06 2 CS 58.92 0 1130-1000 ST269849 7765 3121 46012-XLG 46012-XLG 11/02ý06 6S-27695 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 11/05ý06 1 CS 45.04 0 1130-1000 ST269849 7865 3010 M2962 2962 11/02ý06 6S-27695 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 11/14ý06 3 CS 214.26 0 1130-1000 ST269849 8470 3117 V42234 42234 11/02ý06 6S-27695 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS MEDLIN 11/11ý06 3 CS 91.80 0 1130-1000 ST269849 9072 3030 V484312 V484312 11/02ý06 6S-27695 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS MEDLIN 11/12ý06 3 CS 91.80 0 1130-1000 ST269849 9073 3030 V484313 V484313 11/02ý06 6S-27695 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/05ý06 1 CS 97.27 0 1130-1000 ST269849 9438 3114 M2560 M2560 11/02ý06 6S-27695 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 11/19ý06 1 CS 114.73 0 1130-1000 ST269849 10371 3632 JJ20390 20390 11/02ý06 6S-27695 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 11/10ý06 4 CS 74.96 0 1130-1000 ST269849 10561 3118 AL4109 AL4109 11/02ý06 6S-27695 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 11/12ý06 2 EA 12.30 0 1130-1000 ST269849 10964 3110 79-90195 79-90195 11/02ý06 6S-27695 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 11/17ý06 2 EA 12.30 0 1130-1000 ST269849 10967 3110 79-90185 79-90185 11/02ý06 6S-27695 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 11/27ý06 2 EA 20.16 0 1130-1000 ST269849 10970 3110 79-84035 79-84035 11/02ý06 6S-27695 SHOULDER IMMOB, ELASTIC SM 10971 AHS KIMBER 11/04ý06 5 EA 33.90 0 1130-1000 ST269849 10971 3110 43585-010 59150 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1709 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27695 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 11/05ý06 1 CS 90.26 0 1130-1000 ST269849 11417 3020 81-833810 81-833810 11/02ý06 6S-27695 MASK, RESPITATOR N95 3M 1860 11453 AHS 3M 12/02ý06 1 CS 72.36 0 1130-1000 ST269849 11453 3080 M1860A 1860A 11/02ý06 6S-27695 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 11/14ý06 2 CS 198.34 0 1130-1000 ST269849 11944 3114 M2570 2570 11/02ý06 6S-27695 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 11/10ý06 8 GL 112.56 0 1130-1000 ST269849 12240 3632 61023175 61023175 11/02ý06 6S-27695 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 11/08ý06 6 CS 150.12 0 1130-1000 ST269849 12247 3631 KM93044 93044 11/02ý06 6S-27695 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/08ý06 1 CS 342.88 0 1130-1000 ST269849 12625 3121 SA6804 6804 11/02ý06 6S-27695 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 11/07ý06 2 BX 209.94 0 1130-1000 ST269849 12663 3080 LMA125040 125040 11/02ý06 6S-27695 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 11/24ý06 1 BX 104.97 0 1130-1000 ST269849 12664 3080 LMA125050 125050 11/02ý06 6S-27695 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 11/08ý06 2 CS 166.70 0 1130-1000 ST269849 12791 3090 7909 7909 11/02ý06 6S-27695 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 11/12ý06 4 BX 1118.32 0 1130-1000 ST269849 14452 3100 411100 300034111001 11/02ý06 6S-27775 CRUTCH, ADLT TALL ALUMINUM STD 14 AHS MEDLIN 11/28ý06 1 CS 77.12 0 1130-1000 ST269940 14 3110 MDS80334V MDS80334V 11/03ý06 6S-27775 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/06ý06 3 CS 37.77 0 1130-1000 ST269940 49 3121 V6001-047 V6001-047 11/03ý06 6S-27775 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/06ý06 1 CS 33.71 0 1130-1000 ST269940 65 3121 48003 48003 11/03ý06 6S-27775 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 11/08ý06 2 BX 46.08 0 1130-1000 ST269940 83 3118 M1624WA 1624W 11/03ý06 6S-27775 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 11/18ý06 1 BX 61.70 0 1130-1000 ST269940 99 3121 42494-500 CS-50 11/03ý06 6S-27775 TOWELETTE, CAVIWIPES 114 AHS METREX 11/07ý06 1 CS 59.56 0 1130-1000 ST269940 114 3632 13-1100 13-1100 11/03ý06 6S-27775 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 11/07ý06 1 CS 29.25 0 1130-1000 ST269940 119 3118 NON21453A NON21453 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1710 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27775 PLASTER SPLINT, 5*30" 129 AHS J&J 12/03ý06 2 BX 30.20 0 1130-1000 ST269940 129 3106 JJ7392 7392 11/03ý06 6S-27775 TAPE, CAST 3"*4YD 151 AHS 3M 12/03ý06 2 CS 57.16 0 1130-1000 ST269940 151 3106 M82003 82003 11/03ý06 6S-27775 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 11/06ý06 6 PK 43.62 0 1130-1000 ST269940 158 3121 54400000 54400000 11/03ý06 6S-27775 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 12/03ý06 1 BG 9.48 0 1130-1000 ST269940 163 3106 MCMW02 MW02 11/03ý06 6S-27775 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/06ý06 2 CS 46.58 0 1130-1000 ST269940 169 3121 KC63024A KC63024A 11/03ý06 6S-27775 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 11/10ý06 1 CS 23.29 0 1130-1000 ST269940 170 3121 KC63023A KC63023A 11/03ý06 6S-27775 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 11/06ý06 1 CS 131.35 0 1130-1000 ST269940 172 3120 902816 902816 11/03ý06 6S-27775 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 11/06ý06 2 CS 67.36 0 1130-1000 ST269940 187 3080 KM69051 69051 11/03ý06 6S-27775 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 11/09ý06 1 CS 77.17 0 1130-1000 ST269940 191 3080 KM69572 69572 11/03ý06 6S-27775 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/05ý06 3 CS 282.51 0 1130-1000 ST269940 194 3080 KM90012 90012 11/03ý06 6S-27775 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/07ý06 2 CS 188.58 0 1130-1000 ST269940 197 3080 KM90042 90042 11/03ý06 6S-27775 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 11/11ý06 1 CS 91.38 0 1130-1000 ST269940 198 3080 KM90112 90112 11/03ý06 6S-27775 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 11/23ý06 1 CS 102.41 0 1130-1000 ST269940 233 3030 KM69600 69600 11/03ý06 6S-27775 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 11/06ý06 3 CS 167.43 0 1130-1000 ST269940 235 3080 47123-070 48207 11/03ý06 6S-27775 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 11/08ý06 1 CS 68.42 0 1130-1000 ST269940 237 3080 47080-080 47147 11/03ý06 6S-27775 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS MEDLIN 11/07ý06 1 CS 65.93 0 1130-1000 ST269940 244 3118 NON25865 NON25865 11/03ý06 6S-27775 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/07ý06 1 CS 49.06 0 1130-1000 ST269940 245 3118 NON21426A NON21426 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1711 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27775 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 11/08ý06 1 CS 13.10 0 1130-1000 ST269940 292 3090 001301 001301 11/03ý06 6S-27775 TRAY, IRRIGATION 298 AHS DAVOL 11/08ý06 1 CS 21.13 0 1130-1000 ST269940 298 3118 V4531 V4531 11/03ý06 6S-27775 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 11/07ý06 1 CS 75.43 0 1130-1000 ST269940 321 3120 899616 899616 11/03ý06 6S-27775 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 11/07ý06 1 CS 75.43 0 1130-1000 ST269940 322 3120 899618 899618 11/03ý06 6S-27775 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 11/06ý06 7 CS 125.44 0 1130-1000 326 3630 51-40 51-40 11/03ý06 6S-27775 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 11/09ý06 2 CS 609.48 0 1130-1000 ST269940 327 3103 SAN31CAPMH SAN31CAPMH 11/03ý06 6S-27775 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/07ý06 5 CS 649.00 0 1130-1000 ST269940 328 3103 SAN31PAPMF SAN31PAPMF 11/03ý06 6S-27775 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 11/06ý06 1 CS 88.75 0 1130-1000 ST269940 409 3839 ADPCG8294E ADPCG8294E 11/03ý06 6S-27775 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/06ý06 30 BX 33.00 0 1130-1000 ST269940 434 3035 40000-090 04-3001 11/03ý06 6S-27775 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/10ý06 1 CS 28.85 0 1130-1000 ST269940 452 3040 C8846-1R C8846-1R 11/03ý06 6S-27775 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 11/15ý06 2 BX 8.78 0 1130-1000 ST269940 482 3010 BA0001 ALGAABNVJE 11/03ý06 6S-27775 WRAP, STERILE 24*24 505 AHS KIMBER 11/07ý06 2 CS 115.68 0 1130-1000 ST269940 505 3035 KM12724 12724 11/03ý06 6S-27775 WRAP, STERILE 45*45 507 AHS KIMBER 11/07ý06 1 CS 100.38 0 1130-1000 ST269940 507 3035 KM12745 12745 11/03ý06 6S-27775 WRAP, STERILE 54*72 508 AHS KIMBER 11/07ý06 3 CS 237.27 0 1130-1000 ST269940 508 3035 KM12772 12772 11/03ý06 6S-27775 BRUSH, SURG SCRUB 509 AHS PHARM 11/08ý06 1 CS 79.70 0 1130-1000 ST269940 509 3117 4454A 4454A 11/03ý06 6S-27775 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/06ý06 4 CS 60.00 0 1130-1000 ST269940 511 3817 NA681608 681608 11/03ý06 6S-27775 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 11/06ý06 1 CS 52.89 0 1130-1000 ST269940 516 3117 4463LPF 4463LPF 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1712 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27775 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 11/06ý06 1 CS 45.94 0 1130-1000 ST269940 521 3118 MA450 450 11/03ý06 6S-27775 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/07ý06 1 CS 134.31 0 1130-1000 ST269940 529 3104 A1FX294X A1FX294X 11/03ý06 6S-27775 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 12/03ý06 2 BX 27.18 0 1130-1000 ST269940 555 3010 M1528-3 1528-3 11/03ý06 6S-27775 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 11/15ý06 2 BX 11.74 0 1130-1000 ST269940 560 3010 M1538-1 1538-1 11/03ý06 6S-27775 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 11/08ý06 3 BX 17.61 0 1130-1000 ST269940 561 3010 M1538-2 1538-2 11/03ý06 6S-27775 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 11/19ý06 1 BX 3.76 0 1130-1000 ST269940 565 3010 M1530-2 1530-2 11/03ý06 6S-27775 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/06ý06 1 CS 47.48 0 1130-1000 ST269940 588 3090 7843V 7843V 11/03ý06 6S-27775 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 11/13ý06 3 BX 18.81 0 1130-1000 ST269940 601 3020 81-200037 200037 11/03ý06 6S-27775 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/08ý06 2 BX 51.94 0 1130-1000 ST269940 641 3117 250P 250P 11/03ý06 6S-27775 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/06ý06 8 BX 90.24 0 1130-1000 ST269940 670 3020 81-833110 81-833110 11/03ý06 6S-27775 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/09ý06 4 BX 25.60 0 1130-1000 ST269940 674 3020 81-560125 560125 11/03ý06 6S-27775 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 11/07ý06 3 BX 19.98 0 1130-1000 ST269940 675 3020 81-535762 535762 11/03ý06 6S-27775 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 11/12ý06 2 BX 18.28 0 1130-1000 ST269940 676 3020 81-520673 520673 11/03ý06 6S-27775 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/06ý06 6 BX 33.90 0 1130-1000 ST269940 677 3020 81-512878 512878 11/03ý06 6S-27775 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/08ý06 1 BX 31.60 0 1130-1000 ST269940 685 3020 81-512977A 512977A 11/03ý06 6S-27775 TISSUE, FACIAL 2-PLY 693 AHS AHS 11/05ý06 1 CS 40.93 0 1130-1000 ST269940 693 3631 10310-025 10310-025 11/03ý06 6S-27775 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/09ý06 2 BX 38.24 0 1130-1000 ST269940 715 3104 43159-070 86111 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1713 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27775 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 11/13ý06 1 CS 0.00 0 1130-1000 ST269940 950 3823 MJ300628 300628 11/03ý06 6S-27775 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/08ý06 1 CS 18.32 0 1130-1000 ST269940 1026 3115 06729VX 06729 11/03ý06 6S-27775 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 11/13ý06 1 CS 149.44 0 1130-1000 ST269940 1030 3035 M1296 1296 11/03ý06 6S-27775 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/06ý06 4 CS 72.48 0 1130-1000 ST269940 1084 3116 001312 001312 11/03ý06 6S-27775 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 11/09ý06 5 BX 180.00 0 1130-1000 ST269940 1093 3117 2D72NS70 2D72NS70 11/03ý06 6S-27775 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 11/07ý06 5 BX 61.35 0 1130-1000 ST269940 1101 3117 2D7204I 2D7204I 11/03ý06 6S-27775 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/05ý06 1 CS 55.36 0 1130-1000 ST269940 1120 3121 KC4014 4014 11/03ý06 6S-27775 BLADE, SURGICAL 15 1150 AHS DESER 11/18ý06 1 CS 36.56 0 1130-1000 ST269940 1150 3080 D2865-12 371115 11/03ý06 6S-27775 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/05ý06 1 CS 23.29 0 1130-1000 ST269940 1193 3121 MA99939 MA99939 11/03ý06 6S-27775 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 11/07ý06 4 BX 387.84 0 1130-1000 ST269940 1250 3112 4252519A 4252519A 11/03ý06 6S-27775 AIRWAY, NASAL SZ 22 1262 AHS RUSCH 11/14ý06 1 BX 50.05 0 1130-1000 ST269940 1262 3104 185200-220 185200-220 11/03ý06 6S-27775 BATTERY, C ALKALINE 1.5V 1273 AHS AHS 11/23ý06 6 CT 27.36 6 1130-1000 ST269940 1273 3410 PC1400 BAT-C 11/03ý06 :25 6S-27775 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 11/13ý06 6 CT 22.26 0 1130-1000 ST269940 1275 3410 BAT-AAA BAT-AAA 11/03ý06 6S-27775 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/08ý06 12 CT 124.20 0 1130-1000 ST269940 1276 3410 BAT-09 BAT-09 11/03ý06 6S-27775 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 12/03ý06 2 BX 9.16 0 1130-1000 ST269940 1381 3104 1227100 01160 11/03ý06 6S-27775 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 11/11ý06 2 BX 9.16 0 1130-1000 ST269940 1383 3104 122780 122780 11/03ý06 6S-27775 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 11/08ý06 1 CS 49.07 0 1130-1000 ST269940 1400 3116 001203 001203 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1714 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27775 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/11ý06 2 BX 18.28 0 1130-1000 ST269940 1409 3020 81-520657 520657 11/03ý06 6S-27775 HOSE, KNEE-LTH XLG REG 541 1423 AHS CAROLO 12/01ý06 1 CT 23.63 0 1130-1000 ST269940 1423 3121 23641-007 541 11/03ý06 6S-27775 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 11/07ý06 2 CS 35.78 0 1130-1000 ST269940 1432 3116 002620 002620 11/03ý06 6S-27775 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 11/21ý06 1 CS 49.96 0 1130-1000 ST269940 1448 3116 DCC1215 DCC1215 11/03ý06 6S-27775 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 11/13ý06 1 BX 43.22 0 1130-1000 ST269940 1753 3117 M6640EZ 6640 11/03ý06 6S-27775 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/09ý06 5 CS 204.70 0 1130-1000 ST269940 1756 3030 5210PG 5210PG 11/03ý06 6S-27775 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 11/06ý06 2 CS 57.70 0 1130-1000 1757 3630 285 285 11/03ý06 6S-27775 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/07ý06 3 CS 180.09 0 1130-1000 ST269940 1809 3090 8506SA 8506SA 11/03ý06 6S-27775 COVER, MAYO STAND 2026 AHS KIMBER 11/07ý06 1 CS 45.10 0 1130-1000 ST269940 2026 3080 KM89601 89601 11/03ý06 6S-27775 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 11/11ý06 1 CS 65.51 0 1130-1000 ST269940 2119 3106 M76415A 76415A 11/03ý06 6S-27775 SPLINTING, SYSTEM 3*35 86335 2120 AHS 3M 11/28ý06 1 CS 62.99 0 1130-1000 ST269940 2120 3106 M86335 86335 11/03ý06 6S-27775 SPLINTING, SYSTEM 5*45 86545 2122 AHS 3M 12/13ý06 1 CS 109.84 0 1130-1000 ST269940 2122 3106 M86545 86545 11/03ý06 6S-27775 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 11/09ý06 2 BX 3.68 0 1130-1000 ST269940 2280 3090 V10-6200 V10-6200 11/03ý06 6S-27775 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/06ý06 2 CS 181.46 0 1130-1000 ST269940 2515 3112 267004 267004 11/03ý06 6S-27775 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 11/07ý06 1 CS 21.85 0 1130-1000 ST269940 2603 3090 10686-MAV 10686-MAV 11/03ý06 6S-27775 URINAL, MALE 2605 AHS PREM 11/06ý06 1 CS 15.30 0 1130-1000 ST269940 2605 3090 7800V 7800V 11/03ý06 6S-27775 SHOE, REHAB MALE FLEX XLARGE 2619 AHS DONJOY 12/03ý06 1 EA 9.82 0 1130-1000 ST269940 2619 3110 79-81138 79-81138 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1715 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27775 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 11/08ý06 2 CS 67.22 0 1130-1000 ST269940 2695 3121 324604 324604 11/03ý06 6S-27775 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/23ý06 3 CS 135.09 0 1130-1000 ST269940 2696 3121 325208 3252-08 11/03ý06 6S-27775 LINER, RED 25*34 BIO WASTE ROL 2730 AHS MEDACT 12/03ý06 2 CS 53.38 0 1130-1000 ST269940 2730 3630 R108M R108M 11/03ý06 6S-27775 DRAIN, FLAT SILICONE 7 MM 2759 AHS DAVOL 12/23ý06 1 CS 68.36 0 1130-1000 ST269940 2759 3117 DC7036 7036 11/03ý06 6S-27775 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 11/07ý06 1 CS 84.40 0 1130-1000 ST269940 2820 3080 V84-850000 V84-850000 11/03ý06 6S-27775 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 11/23ý06 1 BX 8.38 0 1130-1000 ST269940 2828 3090 0374-44 0003-0374-44 11/03ý06 6S-27775 WIPE, ADHESIVE REMOVER 2829 AHS AHS 11/28ý06 2 BX 21.84 0 1130-1000 ST269940 2829 3631 40000-260A 40000-260A 11/03ý06 6S-27775 PACK, C-SECTION 2/CS # 2879 AHS AHS 11/11ý06 4 CS 502.04 0 1130-1000 ST269940 2879 3107 SMA31CSPME SMA31CSPME 11/03ý06 6S-27775 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 11/09ý06 1 CS 296.24 0 1130-1000 ST269940 2881 3113 MAX-N MAX-N 11/03ý06 6S-27775 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/11ý06 4 CS 911.52 0 1130-1000 ST269940 2882 3118 MAX-A MAX-A 11/03ý06 6S-27775 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 11/12ý06 1 CS 115.87 0 1130-1000 ST269940 2886 3121 7000L 7000L 11/03ý06 6S-27775 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 11/09ý06 1 CS 45.32 0 1130-1000 ST269940 2903 3060 001902A 001902A 11/03ý06 6S-27775 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/07ý06 2 CS 67.98 0 1130-1000 ST269940 2980 3116 002438 002438 11/03ý06 6S-27775 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 11/18ý06 1 CS 22.36 0 1130-1000 ST269940 3025 3060 3D0765 3D0765 11/03ý06 6S-27775 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 11/11ý06 2 CS 109.42 0 1130-1000 ST269940 3029 3117 DV28-0101 D28-0101 11/03ý06 6S-27775 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/07ý06 1 CS 86.88 0 1130-1000 ST269940 3181 3080 4FM70 4FM70 11/03ý06 6S-27775 CLEANSER, SKIN SHUR-CLENS 2OML 4426 AHS CALGON 11/18ý06 1 CS 84.99 0 1130-1000 ST269940 4426 3631 1212-22 1212-22 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1716 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27775 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 12/01ý06 1 BX 29.77 0 1130-1000 ST269940 4561 3035 PW67201*MZ 67201 11/03ý06 6S-27775 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 11/06ý06 1 CS 45.04 0 1130-1000 ST269940 7866 3010 M2961 2961 11/03ý06 6S-27775 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 11/18ý06 2 CS 142.84 0 1130-1000 ST269940 8471 3117 V42534 42534 11/03ý06 6S-27775 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/06ý06 1 CS 97.27 0 1130-1000 ST269940 9438 3114 M2560 M2560 11/03ý06 6S-27775 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 11/28ý06 5 EA 83.30 0 1130-1000 ST269940 10752 3110 79-81323 79-81323 11/03ý06 6S-27775 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 11/23ý06 2 EA 40.20 0 1130-1000 ST269940 10771 3110 79-82737 79-82737 11/03ý06 6S-27775 SHOE, RIGID POST-OP FEMALE MED 10964 AHS DONJOY 11/13ý06 2 EA 12.30 0 1130-1000 ST269940 10964 3110 79-90195 79-90195 11/03ý06 6S-27775 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 11/13ý06 4 EA 33.92 0 1130-1000 ST269940 10969 3110 79-84037 79-84037 11/03ý06 6S-27775 SHOULDER IMMOB, ELASTIC SM 10971 AHS DONJOY 11/05ý06 7 EA 70.56 0 1130-1000 ST269940 10971 3110 79-84033 79-84033 11/03ý06 6S-27775 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 11/13ý06 5 EA 42.40 0 1130-1000 ST269940 10972 3110 79-84038 79-84038 11/03ý06 6S-27775 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 12/08ý06 2 EA 21.62 0 1130-1000 ST269940 11013 3121 79-89220 79-89220 11/03ý06 6S-27775 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 11/23ý06 4 BX 317.52 0 1130-1000 ST269940 11860 3112 381434 381434 11/03ý06 6S-27775 CATH, INSYTE SAFETY 22G*1.00" 11862 AHS BD 12/03ý06 4 BX 317.52 0 1130-1000 ST269940 11862 3112 381423 381423 11/03ý06 6S-27775 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 11/09ý06 22 CS 1038.62 0 1130-1000 11947 3631 61806499 61806499 11/03ý06 6S-27775 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 11/09ý06 12 CS 300.24 0 1130-1000 12247 3631 KM93044 93044 11/03ý06 6S-27775 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 11/08ý06 5 BX 283.20 0 1130-1000 ST269940 13192 3100 054887 054887 11/03ý06 6S-27775 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 11/10ý06 1 CS 33.13 0 1130-1000 ST269940 13201 3090 AG-751C AG-751C 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1717 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27775 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 11/06ý06 1 CS 111.25 0 1130-1000 ST269940 13235 3121 325614 325614 11/03ý06 6S-27775 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 11/13ý06 2 BX 209.32 0 1130-1000 ST269940 13524 3118 403765 403765 11/03ý06 6S-27961 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 11/17ý06 12 EA 109.08 0 1130-1000 ST270170 24 3110 980010 980010 11/07ý06 6S-27961 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 11/17ý06 1 BX 46.90 0 1130-1000 ST270170 28 3118 MR1457 R1547 11/07ý06 6S-27961 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 11/12ý06 1 CS 15.59 0 1130-1000 ST270170 37 3090 20338-305A 20338-305A 11/07ý06 6S-27961 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 11/13ý06 4 CS 31.68 0 1130-1000 ST270170 48 3121 V6000-019 V6000-019 11/07ý06 6S-27961 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/10ý06 6 CS 75.54 0 1130-1000 ST270170 49 3121 V6001-047 V6001-047 11/07ý06 6S-27961 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 11/14ý06 2 CS 45.20 0 1130-1000 ST270170 50 3118 KC37424 KC37424 11/07ý06 6S-27961 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/10ý06 2 CS 67.42 0 1130-1000 ST270170 65 3121 48003 48003 11/07ý06 6S-27961 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 11/19ý06 1 CS 12.00 0 1130-1000 ST270170 70 3118 KC31400 31400 11/07ý06 6S-27961 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 11/15ý06 1 CS 12.00 0 1130-1000 ST270170 72 3118 KC31800 31800 11/07ý06 6S-27961 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 11/12ý06 10 BX 29.10 0 1130-1000 ST270170 76 3090 V9123 V9123 11/07ý06 6S-27961 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 11/11ý06 2 CS 55.60 0 1130-1000 ST270170 81 3118 V4528 V4528 11/07ý06 6S-27961 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 11/13ý06 1 CS 20.43 0 1130-1000 ST270170 82 3118 15961-200 15961-200 11/07ý06 6S-27961 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 11/12ý06 4 BX 92.16 0 1130-1000 ST270170 83 3118 M1624WA 1624W 11/07ý06 6S-27961 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 11/12ý06 4 BX 135.08 0 1130-1000 ST270170 84 3118 M1626W 1626W 11/07ý06 6S-27961 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/10ý06 4 CS 77.32 0 1130-1000 ST270170 109 3121 3030KSP5 3030KSP5 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1718 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27961 TOWELETTE, CAVIWIPES 114 AHS METREX 11/11ý06 2 CS 119.12 0 1130-1000 ST270170 114 3632 13-1100 13-1100 11/07ý06 6S-27961 BANDAGE, STRETCH 1*180 CONFORM 115 AHS MEDLIN 11/15ý06 1 CS 17.52 0 1130-1000 ST270170 115 3118 NON254955 NON254955 11/07ý06 6S-27961 BANDAGE, STRETCH 4*180 SOFFORM 118 AHS MEDLIN 11/13ý06 1 CS 26.92 0 1130-1000 ST270170 118 3118 NON25498A NON25498 11/07ý06 6S-27961 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 11/10ý06 1 CS 29.16 0 1130-1000 ST270170 120 3118 NON21444 NON21444 11/07ý06 6S-27961 DRSG, NON-ADHER 3*3 ADAPT 123 AHS MEDLIN 11/17ý06 1 BX 18.89 0 1130-1000 ST270170 123 3118 NON250330Z NON250330Z 11/07ý06 6S-27961 PACKING, STRIP 1/4*5YD PLAIN 138 AHS MEDLIN 11/10ý06 1 CS 21.56 0 1130-1000 ST270170 138 3118 NON255145 NON255145 11/07ý06 6S-27961 PACKING, STRIP 1"*5YD IODOFORM 144 AHS MEDLIN 11/29ý06 1 CS 27.77 0 1130-1000 ST270170 144 3118 NON256015 NON256015 11/07ý06 6S-27961 PACK, LAPAROSCOPY I 154 AHS KIMBER 12/07ý06 1 CS 78.13 0 1130-1000 ST270170 154 3117 KM88088 88088 11/07ý06 6S-27961 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 11/17ý06 1 CS 21.82 0 1130-1000 ST270170 155 3118 N66A N66 11/07ý06 6S-27961 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 11/17ý06 6 PK 28.98 0 1130-1000 ST270170 156 3121 54200000 54200000 11/07ý06 6S-27961 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 12/07ý06 1 CS 72.31 0 1130-1000 ST270170 161 3106 KC3175 3175 11/07ý06 6S-27961 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 11/12ý06 1 CS 51.23 0 1130-1000 ST270170 162 3106 KC3489 3489 11/07ý06 6S-27961 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/10ý06 2 CS 46.58 0 1130-1000 ST270170 169 3121 KC63024A KC63024A 11/07ý06 6S-27961 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 11/10ý06 3 CS 101.04 0 1130-1000 ST270170 187 3080 KM69051 69051 11/07ý06 6S-27961 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 11/12ý06 3 CS 99.99 0 1130-1000 ST270170 190 3080 KM69252 69252 11/07ý06 6S-27961 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/09ý06 3 CS 282.51 0 1130-1000 ST270170 194 3080 KM90012 90012 11/07ý06 6S-27961 PAD, SANITARY OB 6 PACK 195 AHS AHS 11/11ý06 1 CS 52.33 0 1130-1000 ST270170 195 3115 GS90MAT10A GS90MAT10A 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1719 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27961 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/11ý06 1 CS 94.29 0 1130-1000 ST270170 197 3080 KM90042 90042 11/07ý06 6S-27961 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 11/12ý06 1 CS 91.23 0 1130-1000 ST270170 200 3080 KM90142 90142 11/07ý06 6S-27961 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 12/07ý06 1 BX 14.98 0 1130-1000 ST270170 210 3107 125266 125266 11/07ý06 6S-27961 POUCH, UROSTOMY 2 1/4" 401545$ 219 AHS CONVA 11/22ý06 1 BX 12.96 0 1130-1000 ST270170 219 3107 401545 401545 11/07ý06 6S-27961 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 12/02ý06 5 BX 84.35 0 1130-1000 ST270170 222 3107 4131-67 4131-67 11/07ý06 6S-27961 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 11/17ý06 6 CS 365.88 0 1130-1000 ST270170 234 3080 47080-070 47107 11/07ý06 6S-27961 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 11/12ý06 1 CS 68.42 0 1130-1000 ST270170 237 3080 47080-080 47147 11/07ý06 6S-27961 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 11/14ý06 1 CS 223.77 0 1130-1000 ST270170 243 3107 S1100-08LF S1100-08LF 11/07ý06 6S-27961 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/11ý06 3 CS 147.18 0 1130-1000 ST270170 245 3118 NON21426A NON21426 11/07ý06 6S-27961 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/11ý06 7 CS 147.70 0 1130-1000 ST270170 266 3080 KM69195 69195 11/07ý06 6S-27961 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 11/15ý06 4 CS 76.36 0 1130-1000 ST270170 280 3113 V6300HM V6300HM 11/07ý06 6S-27961 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 11/12ý06 2 CS 26.20 0 1130-1000 ST270170 292 3090 001301 001301 11/07ý06 6S-27961 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 11/17ý06 1 CS 47.90 0 1130-1000 ST270170 299 3120 772414 772414 11/07ý06 6S-27961 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 11/11ý06 4 CS 301.72 0 1130-1000 ST270170 321 3120 899616 899616 11/07ý06 6S-27961 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 11/11ý06 1 CS 75.43 0 1130-1000 ST270170 322 3120 899618 899618 11/07ý06 6S-27961 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 11/13ý06 3 CS 914.22 0 1130-1000 ST270170 327 3103 SAN31CAPMH SAN31CAPMH 11/07ý06 6S-27961 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/11ý06 3 CS 389.40 0 1130-1000 ST270170 328 3103 SAN31PAPMF SAN31PAPMF 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1720 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27961 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 11/12ý06 2 CS 122.06 0 1130-1000 ST270170 329 3080 KM10095 10095 11/07ý06 6S-27961 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 11/13ý06 1 CS 70.25 0 1130-1000 ST270170 347 3116 HU200-39 200-39 11/07ý06 6S-27961 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 11/13ý06 2 CS 196.00 0 1130-1000 ST270170 350 3114 E7509A E7509A 11/07ý06 6S-27961 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 11/13ý06 2 CS 311.50 0 1130-1000 ST270170 351 3117 E2516H E2516H 11/07ý06 6S-27961 BLEACH, CLOROX 1 GL 352 AHS AHS 11/11ý06 2 CS 26.92 0 1130-1000 ST270170 352 3631 NA959203 NA959203 11/07ý06 6S-27961 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 11/19ý06 1 CS 51.46 0 1130-1000 ST270170 363 3035 M1255-1N 1255-1N 11/07ý06 6S-27961 THERMOMETER, CLIN SING-USE DOT 400 AHS 3M 01/21ý07 10 BX 70.90 0 1130-1000 ST270170 400 3090 PW5122 5122 11/07ý06 6S-27961 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 11/10ý06 1 CS 88.75 0 1130-1000 ST270170 409 3839 ADPCG8294E ADPCG8294E 11/07ý06 6S-27961 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 11/13ý06 1 CS 360.47 0 1130-1000 ST270170 415 3080 200-16 200-16 11/07ý06 6S-27961 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 11/12ý06 1 CS 70.39 0 1130-1000 ST270170 433 3090 0205-43 0205-43 11/07ý06 6S-27961 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/10ý06 30 BX 33.00 0 1130-1000 ST270170 434 3035 40000-090 04-3001 11/07ý06 6S-27961 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 11/11ý06 4 CS 71.60 0 1130-1000 ST270170 435 3090 AG-2179 AG-2179 11/07ý06 6S-27961 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 11/25ý06 2 BX 25.16 0 1130-1000 ST270170 439 3035 MA525 MA525 11/07ý06 6S-27961 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/14ý06 2 CS 57.70 0 1130-1000 ST270170 452 3040 C8846-1R C8846-1R 11/07ý06 6S-27961 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 11/17ý06 10 BX 31.30 0 1130-1000 ST270170 479 3090 C15053-006 C15053-006 11/07ý06 6S-27961 BAND-AID, ACTIVE STRIP 3/4*3 492 AHS MEDLIN 11/17ý06 1 CS 19.83 0 1130-1000 ST270170 492 3010 NON25650A NON25650 11/07ý06 6S-27961 BAND-AID, ADHESIVE STRIP 1*3 493 AHS MEDLIN 11/18ý06 1 CS 22.57 0 1130-1000 ST270170 493 3010 NON25660 NON25660 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1721 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27961 BAND-AID, SHEER X-LG 2*4 494 AHS MEDLIN 11/19ý06 1 CS 44.56 0 1130-1000 ST270170 494 3010 NON25504 NON25504 11/07ý06 6S-27961 DISINFECTANT, CAVICIDE 24 OZ 495 AHS METREX 11/22ý06 2 CS 135.10 0 1130-1000 ST270170 495 3631 MX1024 13-1024 11/07ý06 6S-27961 WRAP, STERILE 36*36 506 AHS KIMBER 11/11ý06 2 CS 157.88 0 1130-1000 ST270170 506 3035 KM12736 12736 11/07ý06 6S-27961 WRAP, STERILE 45*45 507 AHS KIMBER 11/11ý06 2 CS 200.76 0 1130-1000 ST270170 507 3035 KM12745 12745 11/07ý06 6S-27961 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/10ý06 9 CS 135.00 0 1130-1000 ST270170 511 3817 NA681608 681608 11/07ý06 6S-27961 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/09ý06 4 CS 46.60 0 1130-1000 ST270170 512 3817 NA680608 680608 11/07ý06 6S-27961 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 11/10ý06 4 CS 211.56 0 1130-1000 ST270170 516 3117 4463LPF 4463LPF 11/07ý06 6S-27961 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 11/10ý06 2 CS 91.88 0 1130-1000 ST270170 521 3118 MA450 450 11/07ý06 6S-27961 PACK, LOWER EXTREMITY 526 AHS KIMBER 11/10ý06 5 CS 672.65 0 1130-1000 ST270170 526 3117 KM88471 88471 11/07ý06 6S-27961 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/11ý06 5 CS 671.55 0 1130-1000 ST270170 529 3104 A1FX294X A1FX294X 11/07ý06 6S-27961 CONTAINER, PATHOL W/LID 32 0Z 530 AHS NOVA 12/07ý06 1 CS 35.34 0 1130-1000 ST270170 530 3040 7813V 7813V 11/07ý06 6S-27961 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/09ý06 30 CS 1107.30 0 1130-1000 ST270170 553 3030 MG8702 MG8702 11/07ý06 6S-27961 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/10ý06 4 CS 147.64 0 1130-1000 ST270170 554 3030 MG8703 MG8703 11/07ý06 6S-27961 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 11/12ý06 3 BX 17.61 0 1130-1000 ST270170 561 3010 M1538-2 1538-2 11/07ý06 6S-27961 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 11/13ý06 2 BX 12.34 0 1130-1000 ST270170 562 3010 M1538-3 1538-3 11/07ý06 6S-27961 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 11/17ý06 2 BX 7.52 0 1130-1000 ST270170 564 3010 M1530-1 1530-1 11/07ý06 6S-27961 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 11/23ý06 1 BX 3.76 0 1130-1000 ST270170 565 3010 M1530-2 1530-2 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1722 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27961 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 11/14ý06 1 BX 8.02 0 1130-1000 ST270170 568 3010 M1527-3 1527-3 11/07ý06 6S-27961 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 11/22ý06 2 BX 15.08 0 1130-1000 ST270170 576 3010 M2950-1 2950-1 11/07ý06 6S-27961 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 11/22ý06 1 BX 48.01 0 1130-1000 ST270170 583 3117 M1015 1015 11/07ý06 6S-27961 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/10ý06 2 CS 94.96 0 1130-1000 ST270170 588 3090 7843V 7843V 11/07ý06 6S-27961 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS MEDLIN 11/13ý06 1 CS 34.50 0 1130-1000 ST270170 592 3121 NON25412A NON25412 11/07ý06 6S-27961 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 11/12ý06 4 CS 153.28 0 1130-1000 ST270170 593 3118 NON25224A NON25224 11/07ý06 6S-27961 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 11/14ý06 3 CS 97.02 0 1130-1000 ST270170 594 3118 NON25444A NON25444 11/07ý06 6S-27961 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS MEDLIN 11/13ý06 1 CS 75.30 0 1130-1000 ST270170 595 3118 NON25853A NON25853 11/07ý06 6S-27961 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 11/17ý06 1 BX 6.27 0 1130-1000 ST270170 601 3020 81-200037 200037 11/07ý06 6S-27961 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/10ý06 10 BX 100.20 0 1130-1000 ST270170 602 3020 81-850810A 81-850810A 11/07ý06 6S-27961 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 11/12ý06 3 BX 30.06 0 1130-1000 ST270170 608 3020 81-850110A 81-850110A 11/07ý06 6S-27961 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 11/12ý06 2 BX 20.04 0 1130-1000 ST270170 612 3020 81-850310A 81-850310A 11/07ý06 6S-27961 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 11/16ý06 1 BX 10.02 0 1130-1000 ST270170 613 3020 81-850558A 81-850558A 11/07ý06 6S-27961 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/12ý06 4 BX 103.88 0 1130-1000 ST270170 641 3117 250P 250P 11/07ý06 6S-27961 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 11/15ý06 3 BX 33.84 0 1130-1000 ST270170 668 3020 81-833558 81-833558 11/07ý06 6S-27961 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/10ý06 24 BX 270.72 0 1130-1000 ST270170 670 3020 81-833110 81-833110 11/07ý06 6S-27961 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/13ý06 4 BX 25.60 0 1130-1000 ST270170 674 3020 81-560125 560125 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1723 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27961 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 11/16ý06 2 BX 18.28 0 1130-1000 ST270170 676 3020 81-520673 520673 11/07ý06 6S-27961 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/10ý06 3 BX 16.95 0 1130-1000 ST270170 677 3020 81-512878 512878 11/07ý06 6S-27961 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 11/12ý06 2 BX 62.24 0 1130-1000 ST270170 679 3020 BF305930A BF305930A 11/07ý06 6S-27961 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/12ý06 1 BX 31.60 0 1130-1000 ST270170 685 3020 81-512977A 512977A 11/07ý06 6S-27961 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 11/11ý06 6 BX 33.90 0 1130-1000 ST270170 691 3020 81-512852 512852 11/07ý06 6S-27961 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 11/10ý06 10 BX 30.90 0 1130-1000 ST270170 692 3020 81-516911 516911 11/07ý06 6S-27961 TISSUE, FACIAL 2-PLY 693 AHS AHS 11/09ý06 4 CS 163.72 0 1130-1000 ST270170 693 3631 10310-025 10310-025 11/07ý06 6S-27961 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/13ý06 2 BX 38.24 0 1130-1000 ST270170 715 3104 43159-070 86111 11/07ý06 6S-27961 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 11/17ý06 2 BX 38.24 0 1130-1000 ST270170 716 3104 43159-075 86112 11/07ý06 6S-27961 STYLET, INTUBATING 14FR 750 AHS MALLMD 11/19ý06 2 BX 104.32 0 1130-1000 ST270170 750 3118 43160-994 85865 11/07ý06 6S-27961 PITCHER, HINGED TOP 823 AHS PREM 11/10ý06 2 CS 48.54 0 1130-1000 ST270170 823 3090 7850V11*PO 7850V11 11/07ý06 6S-27962 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 11/15ý06 2 CS 92.70 0 1130-1000 ST270173 916 3116 3D0808 3D0808 11/07ý06 6S-27962 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 11/25ý06 3 BX 40.68 0 1130-1000 ST270173 917 3118 M1628 1628 11/07ý06 6S-27962 WATER, STER WATER INHAL 2D0735 919 AHS AHS 11/13ý06 3 CS 75.72 0 1130-1000 ST270173 919 3116 2D0735X 2D0735X 11/07ý06 6S-27962 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 11/16ý06 4 CS 0.00 0 1130-1000 ST270173 964 3823 MJ127001 1270-01 11/07ý06 6S-27962 PACK, OPEN HEART TRAY 999 AHS AHS 11/17ý06 1 CS 367.46 0 1130-1000 ST270173 999 3117 SCV31OHPMH SCV31OHPMH 11/07ý06 6S-27962 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 11/19ý06 1 CS 270.71 0 1130-1000 ST270173 1015 3090 HS80050 HS80050 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1724 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27962 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/12ý06 2 CS 36.64 0 1130-1000 ST270173 1026 3115 06729VX 06729 11/07ý06 6S-27962 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 11/17ý06 2 CS 298.88 0 1130-1000 ST270173 1030 3035 M1296 1296 11/07ý06 6S-27962 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 11/15ý06 4 BX 441.40 0 1130-1000 ST270173 1075 3112 4253540A 4253540A 11/07ý06 6S-27962 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 11/22ý06 4 BX 441.40 0 1130-1000 ST270173 1076 3112 4253523 4253523 11/07ý06 6S-27962 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/10ý06 4 CS 72.48 0 1130-1000 ST270173 1084 3116 001312 001312 11/07ý06 6S-27962 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 11/15ý06 1 CS 177.86 0 1130-1000 ST270173 1091 3107 KC5329 5329 11/07ý06 6S-27962 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 11/14ý06 5 BX 180.00 0 1130-1000 ST270173 1092 3117 2D72NS65 2D72NS65 11/07ý06 6S-27962 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 11/15ý06 5 BX 180.00 0 1130-1000 ST270173 1094 3117 2D72NS75 2D72NS75 11/07ý06 6S-27962 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 11/17ý06 1 CS 42.01 0 1130-1000 ST270173 1097 3117 2D7019PF 2D7019PF 11/07ý06 6S-27962 GLOVE, LG LATX SINGLE LG 8-9 1098 AHS AHS 12/07ý06 1 CS 42.01 0 1130-1000 ST270173 1098 3117 2D7020PF 2D7020PF 11/07ý06 6S-27962 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 11/11ý06 5 BX 61.35 0 1130-1000 ST270173 1101 3117 2D7204I 2D7204I 11/07ý06 6S-27962 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 11/12ý06 5 BX 61.35 0 1130-1000 ST270173 1103 3117 2D7202I 2D7202I 11/07ý06 6S-27962 JELLY, PETROLEUM 5GM 1115 AHS AHS 11/19ý06 1 GR 33.25 0 1130-1000 ST270173 1115 3118 84-433200 84-433200 11/07ý06 6S-27962 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 11/12ý06 4 CS 265.88 0 1130-1000 ST270173 1119 3121 842904 842904 11/07ý06 6S-27962 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/09ý06 1 CS 55.36 0 1130-1000 ST270173 1120 3121 KC4014 4014 11/07ý06 6S-27962 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/09ý06 5 CS 88.25 0 1130-1000 ST270173 1138 3118 N610 N610 11/07ý06 6S-27962 SPONGE, X-RAY DETECT VISITECT 1139 AHS MEDLIN 11/11ý06 1 CS 66.17 0 1130-1000 ST270173 1139 3118 NON21430LF NON21430LF 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1725 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27962 BLADE, SURGICAL 15 1150 AHS DESER 11/22ý06 1 CS 36.56 0 1130-1000 ST270173 1150 3080 D2865-12 371115 11/07ý06 6S-27962 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/09ý06 8 CS 186.32 0 1130-1000 ST270173 1193 3121 MA99939 MA99939 11/07ý06 6S-27962 BLADE, SURGICAL CLIPPER 1198 AHS AHS 11/12ý06 2 CS 284.86 0 1130-1000 ST270173 1198 3080 4406 4406 11/07ý06 6S-27962 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 11/17ý06 2 CS 149.82 0 1130-1000 ST270173 1216 3118 262839 262839 11/07ý06 6S-27962 SET, TRACH CARE 1217 AHS AHS 12/22ý06 1 CS 47.09 0 1130-1000 ST270173 1217 3118 BW714 BW714 11/07ý06 6S-27962 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 11/12ý06 1 CS 68.58 0 1130-1000 ST270173 1240 3118 DC4218 0042180 11/07ý06 6S-27962 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 11/11ý06 10 BX 30.90 0 1130-1000 ST270173 1263 3020 81-516937 516937 11/07ý06 6S-27962 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 11/22ý06 4 CT 16.28 0 1130-1000 ST270173 1270 3410 M13SHD M13SHD 11/07ý06 6S-27962 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 11/15ý06 6 CT 21.78 0 1130-1000 ST270173 1274 3410 BAT-AA BAT-AA 11/07ý06 6S-27962 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/12ý06 6 CT 62.10 0 1130-1000 ST270173 1276 3410 BAT-09 BAT-09 11/07ý06 6S-27962 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 11/19ý06 1 CS 32.12 0 1130-1000 ST270173 1283 3035 29904-002 29904-002 11/07ý06 6S-27962 LABEL, ALLERGIC 1305 AHS TIME 12/22ý06 12 RL 39.12 0 1130-1000 ST270173 1305 3337 N-12*TI N-12 11/07ý06 6S-27962 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 11/17ý06 1 CS 99.80 0 1130-1000 ST270173 1361 3107 24200 24200 11/07ý06 6S-27962 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 11/14ý06 1 CS 60.73 0 1130-1000 ST270173 1364 3090 63654RT 63654RT 11/07ý06 6S-27962 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 11/11ý06 2 BX 9.16 0 1130-1000 ST270173 1382 3104 122790 122790 11/07ý06 6S-27962 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/15ý06 2 BX 18.28 0 1130-1000 ST270173 1409 3020 81-520657 520657 11/07ý06 6S-27962 HOSE, KNEE-LTH SM REG 511 1426 AHS CAROLO 12/12ý06 1 CT 23.63 0 1130-1000 ST270173 1426 3121 23641-001 511 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1726 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27962 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 11/11ý06 1 CS 17.89 0 1130-1000 ST270173 1432 3116 002620 002620 11/07ý06 6S-27962 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 11/30ý06 1 CS 28.98 0 1130-1000 ST270173 1443 3116 001263 001263 11/07ý06 6S-27962 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 11/10ý06 1 CS 48.97 0 1130-1000 ST270173 1450 3116 001851 001851 11/07ý06 6S-27962 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 11/19ý06 1 CS 25.25 0 1130-1000 ST270173 1451 3116 001820 001820 11/07ý06 6S-27962 TENT, FACE VINYL 001220 1457 AHS AHS 11/12ý06 1 CS 34.07 0 1130-1000 ST270173 1457 3116 001220 001220 11/07ý06 6S-27962 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 11/13ý06 2 CS 60.10 0 1130-1000 ST270173 1459 3116 001420 001420 11/07ý06 6S-27962 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 11/10ý06 1 CS 63.22 0 1130-1000 ST270173 1733 3107 2K8005 2K8003 11/07ý06 6S-27962 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 11/17ý06 1 BX 43.22 0 1130-1000 ST270173 1753 3117 M6640EZ 6640 11/07ý06 6S-27962 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 12/22ý06 1 CS 54.33 0 1130-1000 ST270173 1755 3035 61066332 61066332 11/07ý06 6S-27962 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/13ý06 11 CS 450.34 0 1130-1000 ST270173 1756 3030 5210PG 5210PG 11/07ý06 6S-27962 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 11/10ý06 2 CS 57.70 0 1130-1000 ST270173 1757 3630 285 285 11/07ý06 6S-27962 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/10ý06 4 CS 147.64 0 1130-1000 ST270173 1761 3030 MG8701 MG8701 11/07ý06 6S-27962 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 11/11ý06 3 CS 181.47 0 1130-1000 ST270173 1791 3090 B3023-48 8967-1 11/07ý06 6S-27962 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/11ý06 3 CS 180.09 0 1130-1000 ST270173 1809 3090 8506SA 8506SA 11/07ý06 6S-27962 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 11/27ý06 1 BX 67.64 0 1130-1000 ST270173 1879 3110 65410-183 AA03 11/07ý06 6S-27962 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 11/12ý06 1 CS 17.52 0 1130-1000 ST270173 1948 3113 KC2022 KC2022 11/07ý06 6S-27962 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/14ý06 2 CS 111.88 0 1130-1000 ST270173 2006 3116 V044-33 044-33 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1727 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27962 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 11/15ý06 1 CS 32.71 0 1130-1000 ST270173 2115 3040 4075 4075 11/07ý06 6S-27962 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 11/10ý06 1 BX 116.84 0 1130-1000 ST270173 2118 3117 M6651EZ 6651 11/07ý06 6S-27962 CAP, BOUFFANT LARGE 2130 AHS KIMBER 11/17ý06 2 CS 41.56 0 1130-1000 ST270173 2130 3080 KM69192 69192 11/07ý06 6S-27962 TRAY, LACERATION 2163 AHS MEDACT 11/13ý06 1 CS 89.77 0 1130-1000 ST270173 2163 3110 57388 57388 11/07ý06 6S-27962 BAG, CONVENIENCE CB-C 2197 AHS GKR 11/13ý06 1 CS 253.68 0 1130-1000 ST270173 2197 3121 GK8000 GK8000 11/07ý06 6S-27962 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 11/22ý06 4 GL 61.44 0 1130-1000 ST270173 2314 3631 61026145 61026145 11/07ý06 6S-27962 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 11/13ý06 2 CS 67.86 0 1130-1000 ST270173 2425 3121 MD988 MD988 11/07ý06 6S-27962 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/10ý06 3 CS 272.19 0 1130-1000 ST270173 2515 3112 267004 267004 11/07ý06 6S-27962 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 11/11ý06 5 CS 397.45 0 1130-1000 ST270173 2589 3090 V8980 8980 11/07ý06 6S-27962 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 11/11ý06 1 CS 21.85 0 1130-1000 ST270173 2603 3090 10686-MAV 10686-MAV 11/07ý06 6S-27962 BEDPAN, MAUVE 2604 AHS PREM 11/10ý06 2 CS 32.08 0 1130-1000 ST270173 2604 3090 7875V11 7875V11 11/07ý06 6S-27962 URINAL, MALE 2605 AHS PREM 11/10ý06 3 CS 45.90 0 1130-1000 ST270173 2605 3090 7800V 7800V 11/07ý06 6S-27962 BASIN, WASH MAUVE 2606 AHS PREM 11/10ý06 4 CS 82.28 0 1130-1000 ST270173 2606 3090 7897V11 7897V11 11/07ý06 6S-27962 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/09ý06 1 CS 29.54 0 1130-1000 ST270173 2607 3090 7867V11 7867V11 11/07ý06 6S-27962 FILTER, HUMID VENT HME 2655 AHS AHS 11/13ý06 1 CS 56.65 0 1130-1000 ST270173 2655 3104 003005 003005 11/07ý06 6S-27962 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 11/14ý06 3 GS 21.96 0 1130-1000 ST270173 2677 3090 NW10895028 NW10895037 11/07ý06 6S-27962 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 11/11ý06 3 GR 37.56 0 1130-1000 ST270173 2678 3090 NW10889 NW10889 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1728 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27962 PACK, CYSTOSCOPY I 2681 AHS KIMBER 11/13ý06 1 CS 66.37 0 1130-1000 ST270173 2681 3117 KM88611 KM88611 11/07ý06 6S-27962 MASK, FACE TODDLER 6830 2687 AHS VITAL 12/12ý06 1 CS 39.12 0 1130-1000 ST270173 2687 3116 JV6830 6830 11/07ý06 6S-27962 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 11/15ý06 1 CS 135.78 0 1130-1000 ST270173 2692 3107 DHP-610 DHP-610 11/07ý06 6S-27962 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 11/10ý06 4 BX 387.84 0 1130-1000 ST270173 2739 3112 4252535A 4252535A 11/07ý06 6S-27962 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 11/22ý06 1 CS 181.27 0 1130-1000 ST270173 2750 3107 KC5480 5480 11/07ý06 6S-27962 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 11/11ý06 1 CS 84.40 0 1130-1000 ST270173 2820 3080 V84-850000 V84-850000 11/07ý06 6S-27962 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 AHS MEDLIN 11/13ý06 1 CS 35.77 0 1130-1000 ST270173 2821 3118 NON21420 NON21420 11/07ý06 6S-27962 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 11/12ý06 1 CS 141.34 0 1130-1000 ST270173 2836 3117 KM89454 89454 11/07ý06 6S-27962 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/27ý06 10 EA 32.30 0 1130-1000 ST270173 2850 3121 75-428-130 75-428-130 11/07ý06 6S-27962 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 11/13ý06 2 CS 592.48 0 1130-1000 ST270173 2881 3113 MAX-N MAX-N 11/07ý06 6S-27962 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/15ý06 2 CS 455.76 0 1130-1000 ST270173 2882 3118 MAX-A MAX-A 11/07ý06 6S-27962 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 11/16ý06 1 CS 115.87 0 1130-1000 ST270173 2886 3121 7000L 7000L 11/07ý06 6S-27962 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 11/12ý06 10 BX 72.00 0 1130-1000 ST270173 2900 3030 8875XP 8875XP 11/07ý06 6S-27962 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 11/13ý06 2 CS 90.64 0 1130-1000 ST270173 2903 3060 001902A 001902A 11/07ý06 6S-27962 CAUTERY BLADE, EDGE EXT 6" 2944 AHS VALLEY 12/04ý06 1 CS 258.52 0 1130-1000 ST270173 2944 3117 E1450-6 E1450-6 11/07ý06 6S-27962 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/11ý06 1 CS 33.99 0 1130-1000 ST270173 2980 3116 002438 002438 11/07ý06 6S-27962 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 11/22ý06 1 CS 22.36 0 1130-1000 ST270173 3025 3060 3D0765 3D0765 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1729 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27962 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/11ý06 1 CS 86.88 0 1130-1000 ST270173 3181 3080 4FM70 4FM70 11/07ý06 6S-27962 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 11/11ý06 6 CS 701.34 0 1130-1000 ST270173 3237 3121 HS710 HS710 11/07ý06 6S-27962 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 11/17ý06 1 CS 227.88 0 1130-1000 ST270173 3498 3118 MAX-P MAX-P 11/07ý06 6S-27962 INTEGRATOR, STEAM 3686 AHS 3M 11/15ý06 1 CS 83.51 0 1130-1000 ST270173 3686 3035 M1243A 1243A 11/07ý06 6S-27962 PILLOW, ABDUCTION MED 3787 AHS AHS 11/15ý06 2 CS 244.62 0 1130-1000 ST270173 3787 3117 BI8015 BI8015 11/07ý06 6S-27962 INTEGRATOR, STEAM & EO 5091 AHS 3M 11/19ý06 1 CS 93.92 0 1130-1000 ST270173 5091 3035 M1243E M1243E 11/07ý06 6S-27962 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/17ý06 2 CS 62.04 0 1130-1000 ST270173 6169 3630 50-50 50-50 11/07ý06 6S-27962 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 11/15ý06 1 CS 19.24 0 1130-1000 ST270173 6546 3121 JJ3044 JJ3044 11/07ý06 6S-27962 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 11/22ý06 12 BX 155.76 0 1130-1000 ST270173 6978 3117 73-0615 73-0615 11/07ý06 6S-27962 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 11/13ý06 1 CS 90.08 0 1130-1000 ST270173 7553 3010 M2964 2964 11/07ý06 6S-27962 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 11/17ý06 1 CS 134.66 0 1130-1000 ST270173 7554 3010 M2966 2966 11/07ý06 6S-27962 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 11/20ý06 2 CS 104.06 0 1130-1000 ST270173 7558 3115 KC7095 7095 11/07ý06 6S-27962 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 11/10ý06 1 CS 45.04 0 1130-1000 ST270173 7865 3010 M2962 2962 11/07ý06 6S-27962 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 11/19ý06 2 CS 142.84 0 1130-1000 ST270173 8470 3117 V42234 42234 11/07ý06 6S-27962 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS MEDLIN 11/22ý06 2 CS 61.20 0 1130-1000 ST270173 9071 3030 V484311 V484311 11/07ý06 6S-27962 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS MEDLIN 11/16ý06 4 CS 122.40 0 1130-1000 ST270173 9072 3030 V484312 V484312 11/07ý06 6S-27962 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS MEDLIN 11/17ý06 5 CS 153.00 0 1130-1000 ST270173 9073 3030 V484313 V484313 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1730 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27962 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 11/15ý06 2 CS 148.92 0 1130-1000 ST270173 9423 3090 324403 3244-03 11/07ý06 6S-27962 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/10ý06 2 CS 194.54 0 1130-1000 ST270173 9438 3114 M2560 M2560 11/07ý06 6S-27962 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 11/14ý06 24 BX 248.64 0 1130-1000 ST270173 9590 3090 B3061 B3061 11/07ý06 6S-27962 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 11/17ý06 1 CS 67.31 0 1130-1000 ST270173 10691 3090 V8536 V8536 11/07ý06 6S-27962 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 11/08ý06 1 CS 0.00 0 1130-1000 ST270173 10703 3823 MJ002002 002002 11/07ý06 6S-27962 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 11/27ý06 2 EA 11.14 0 1130-1000 ST270173 10745 3110 79-87157 79-87157 11/07ý06 6S-27962 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 11/10ý06 12 EA 199.92 0 1130-1000 ST270173 10751 3110 79-81327 79-81327 11/07ý06 6S-27962 KNEE SUPPORT, HINGED NEOPR LG 10771 AHS DONJOY 11/27ý06 2 EA 40.20 0 1130-1000 ST270173 10771 3110 79-82737 79-82737 11/07ý06 6S-27962 CERVICAL COLLR, SERP 20*3.5 MD 10952 AHS DONJOY 12/17ý06 2 EA 8.90 0 1130-1000 ST270173 10952 3110 79-83095 79-83095 11/07ý06 6S-27962 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 11/13ý06 15 EA 316.65 0 1130-1000 ST270173 10959 3110 79-80631 79-80631 11/07ý06 6S-27962 CIRCUIT, SIMPLE VENT 0Y1778 11246 AHS AHS 12/02ý06 1 CS 24.04 0 1130-1000 ST270173 11246 3116 0Y1778 0Y1778 11/07ý06 6S-27962 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 11/13ý06 1 CS 144.62 0 1130-1000 ST270173 11331 3114 7507A 7507 11/07ý06 6S-27962 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 11/10ý06 1 CS 90.26 0 1130-1000 ST270173 11417 3020 81-833810 81-833810 11/07ý06 6S-27962 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 12/07ý06 1 CS 99.17 0 1130-1000 ST270173 11667 3118 66020016 66020016 11/07ý06 6S-27962 CATH, INSYTE SAFETY 20G*1.88" 11861 AHS BD 12/12ý06 4 BX 317.52 0 1130-1000 ST270173 11861 3112 381437 381437 11/07ý06 6S-27962 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 11/15ý06 4 GL 56.28 0 1130-1000 ST270173 12240 3632 61023175 61023175 11/07ý06 6S-27962 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 11/22ý06 2 BX 12.08 0 1130-1000 ST270173 12502 3020 88-100555 88-100555 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1731 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27962 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 11/13ý06 1 CS 97.06 0 1130-1000 ST270173 12531 3090 260400 260400 11/07ý06 6S-27962 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 11/15ý06 2 CS 136.84 0 1130-1000 ST270173 12543 3080 47123-080 48247 11/07ý06 6S-27962 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/13ý06 2 CS 685.76 0 1130-1000 ST270173 12625 3121 SA6804 6804 11/07ý06 6S-27962 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 11/12ý06 1 BX 104.97 0 1130-1000 ST270173 12663 3080 LMA125040 125040 11/07ý06 6S-27962 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 11/29ý06 1 BX 104.97 0 1130-1000 ST270173 12664 3080 LMA125050 125050 11/07ý06 6S-27962 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 11/13ý06 1 CS 83.35 0 1130-1000 ST270173 12791 3090 7909 7909 11/07ý06 6S-27962 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 11/12ý06 5 BX 283.20 0 1130-1000 ST270173 13192 3100 054887 054887 11/07ý06 6S-28124 PLUG, CATH & DRAIN PROTECTOR 42 AHS KENDAL 01/08ý07 1 CS 32.68 1 1130-1000 ST270357 42 3121 KB9660 KB9660 11/09ý06 6S-28124 TRAY, ARTHROGRAM 47 AHS PHARM 11/24ý06 1 CS 123.65 0 1130-1000 ST270357 47 3117 4325 4325 11/09ý06 6S-28124 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 11/15ý06 2 CS 15.84 0 1130-1000 ST270357 48 3121 V6000-019 V6000-019 11/09ý06 6S-28124 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/12ý06 6 CS 75.54 0 1130-1000 ST270357 49 3121 V6001-047 V6001-047 11/09ý06 6S-28124 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 11/16ý06 1 CS 22.60 0 1130-1000 ST270357 50 3118 KC37424 KC37424 11/09ý06 6S-28124 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/12ý06 3 CS 67.26 0 1130-1000 ST270357 65 3121 48015 48003 11/09ý06 6S-28124 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 11/16ý06 1 CS 77.27 0 1130-1000 ST270357 80 3118 DC3847 3847 11/09ý06 6S-28124 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 11/14ý06 3 BX 101.31 0 1130-1000 ST270357 84 3118 M1626W 1626W 11/09ý06 6S-28124 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/12ý06 2 CS 38.66 0 1130-1000 ST270357 109 3121 3030KSP5 3030KSP5 11/09ý06 6S-28124 TOWELETTE, CAVIWIPES 114 AHS METREX 11/13ý06 3 CS 178.68 0 1130-1000 ST270357 114 3632 13-1100 13-1100 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1732 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28124 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 11/13ý06 1 CS 29.25 0 1130-1000 ST270357 119 3118 NON21453A NON21453 11/09ý06 6S-28124 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 11/12ý06 1 CS 29.16 0 1130-1000 ST270357 120 3118 NON21444 NON21444 11/09ý06 6S-28124 SPONGE, DRESSING 4*4 6PLY STER 121 AHS MEDLIN 11/19ý06 1 CS 38.16 0 1130-1000 ST270357 121 3118 NON21446 NON21446 11/09ý06 6S-28124 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS MEDLIN 11/13ý06 1 CS 49.80 0 1130-1000 ST270357 122 3118 NON256000A NON256000 11/09ý06 6S-28124 PACKING, STRIP 2*5YD PLAIN 141 AHS MEDLIN 11/13ý06 1 CS 32.77 0 1130-1000 ST270357 141 3118 NON255025 NON255025 11/09ý06 6S-28124 TAPE, CAST 3"*4YD 151 AHS 3M 12/09ý06 1 CS 28.58 0 1130-1000 ST270357 151 3106 M82003 82003 11/09ý06 6S-28124 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 11/12ý06 6 PK 43.62 0 1130-1000 ST270357 158 3121 54400000 54400000 11/09ý06 6S-28124 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 11/14ý06 1 CS 51.23 0 1130-1000 ST270357 162 3106 KC3489 3489 11/09ý06 6S-28124 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/12ý06 3 CS 69.87 0 1130-1000 ST270357 169 3121 KC63024A KC63024A 11/09ý06 6S-28124 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 11/12ý06 1 CS 131.35 0 1130-1000 ST270357 172 3120 902816 902816 11/09ý06 6S-28124 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 11/16ý06 1 CS 279.89 0 1130-1000 ST270357 174 3107 909116 909116 11/09ý06 6S-28124 TRANSDUCER, O2 SEN INF MAX-I 176 AHS NELL 12/05ý06 1 CS 296.24 0 1130-1000 ST270357 176 3113 MAX-I MAX-I 11/09ý06 6S-28124 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 11/12ý06 6 CS 202.08 6 1130-1000 ST270357 187 3080 KM69051 69051 11/09ý06 :36 6S-28124 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 11/14ý06 2 CS 66.66 0 1130-1000 ST270357 190 3080 KM69252 69252 11/09ý06 6S-28124 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/11ý06 5 CS 470.85 0 1130-1000 ST270357 194 3080 KM90012 90012 11/09ý06 6S-28124 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/13ý06 2 CS 188.58 0 1130-1000 ST270357 197 3080 KM90042 90042 11/09ý06 6S-28124 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 11/17ý06 2 CS 182.76 0 1130-1000 ST270357 198 3080 KM90112 90112 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1733 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28124 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 11/14ý06 1 CS 91.23 0 1130-1000 ST270357 200 3080 KM90142 90142 11/09ý06 6S-28124 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 12/09ý06 2 BX 17.36 0 1130-1000 ST270357 209 3121 401514 401514 11/09ý06 6S-28124 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 11/21ý06 1 CS 127.14 0 1130-1000 ST270357 211 3080 KM95521 95521 11/09ý06 6S-28124 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 12/04ý06 2 BX 33.74 0 1130-1000 ST270357 222 3107 4131-67 4131-67 11/09ý06 6S-28124 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 11/14ý06 1 CS 68.42 0 1130-1000 ST270357 237 3080 47080-080 47147 11/09ý06 6S-28124 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 11/16ý06 2 CS 447.54 0 1130-1000 ST270357 243 3107 S1100-08LF S1100-08LF 11/09ý06 6S-28124 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS MEDLIN 11/13ý06 2 CS 131.86 0 1130-1000 ST270357 244 3118 NON25865 NON25865 11/09ý06 6S-28124 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 11/29ý06 1 CS 61.03 0 1130-1000 ST270357 250 3080 KM10085 10085 11/09ý06 6S-28124 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/13ý06 7 CS 147.70 0 1130-1000 ST270357 266 3080 KM69195 69195 11/09ý06 6S-28124 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 11/17ý06 4 CS 76.36 0 1130-1000 ST270357 280 3113 V6300HM V6300HM 11/09ý06 6S-28124 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 11/14ý06 1 CS 61.03 0 1130-1000 ST270357 329 3080 KM10095 10095 11/09ý06 6S-28124 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 11/15ý06 1 CS 98.00 0 1130-1000 ST270357 350 3114 E7509A E7509A 11/09ý06 6S-28124 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 11/15ý06 1 CS 155.75 0 1130-1000 ST270357 351 3117 E2516H E2516H 11/09ý06 6S-28124 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 11/21ý06 1 CS 51.46 0 1130-1000 ST270357 363 3035 M1255-1N 1255-1N 11/09ý06 6S-28124 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/12ý06 30 BX 33.00 0 1130-1000 ST270357 434 3035 40000-090 04-3001 11/09ý06 6S-28124 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 11/13ý06 2 CS 35.80 0 1130-1000 ST270357 435 3090 AG-2179 AG-2179 11/09ý06 6S-28124 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/16ý06 2 CS 57.70 0 1130-1000 ST270357 452 3040 C8846-1R C8846-1R 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1734 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28124 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 11/19ý06 4 BX 12.52 0 1130-1000 ST270357 479 3090 C15053-006 C15053-006 11/09ý06 6S-28124 WRAP, STERILE 24*24 505 AHS KIMBER 11/13ý06 2 CS 115.68 0 1130-1000 ST270357 505 3035 KM12724 12724 11/09ý06 6S-28124 WRAP, STERILE 36*36 506 AHS KIMBER 11/13ý06 1 CS 78.94 0 1130-1000 ST270357 506 3035 KM12736 12736 11/09ý06 6S-28124 WRAP, STERILE 45*45 507 AHS KIMBER 11/13ý06 3 CS 301.14 0 1130-1000 ST270357 507 3035 KM12745 12745 11/09ý06 6S-28124 BRUSH, SURG SCRUB 509 AHS PHARM 11/14ý06 1 CS 79.70 0 1130-1000 ST270357 509 3117 4454A 4454A 11/09ý06 6S-28124 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/12ý06 9 CS 135.00 0 1130-1000 ST270357 511 3817 NA681608 681608 11/09ý06 6S-28124 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/11ý06 1 CS 11.65 0 1130-1000 ST270357 512 3817 NA680608 680608 11/09ý06 6S-28124 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 11/12ý06 4 CS 211.56 0 1130-1000 ST270357 516 3117 4463LPF 4463LPF 11/09ý06 6S-28124 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 11/12ý06 1 CS 45.94 0 1130-1000 ST270357 521 3118 MA450 450 11/09ý06 6S-28124 PACK, LOWER EXTREMITY 526 AHS KIMBER 11/12ý06 6 CS 807.18 0 1130-1000 ST270357 526 3117 KM88471 88471 11/09ý06 6S-28124 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/13ý06 2 CS 268.62 0 1130-1000 ST270357 529 3104 A1FX294X A1FX294X 11/09ý06 6S-28124 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/11ý06 15 CS 553.65 0 1130-1000 ST270357 553 3030 MG8702 MG8702 11/09ý06 6S-28124 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/12ý06 2 CS 73.82 0 1130-1000 ST270357 554 3030 MG8703 MG8703 11/09ý06 6S-28124 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 11/19ý06 2 CS 209.18 0 1130-1000 ST270357 558 3080 KM88411 88411 11/09ý06 6S-28124 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 11/13ý06 2 BX 15.32 0 1130-1000 ST270357 569 3010 M1527-2 1527-2 11/09ý06 6S-28124 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 11/12ý06 10 BX 76.60 0 1130-1000 ST270357 570 3010 M1527-1 1527-1 11/09ý06 6S-28124 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/12ý06 2 CS 94.96 0 1130-1000 ST270357 588 3090 7843V 7843V 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1735 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28124 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 11/19ý06 4 BX 10.40 0 1130-1000 ST270357 589 3020 88-830340 88-830340 11/09ý06 6S-28124 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 11/12ý06 4 BX 124.48 0 1130-1000 ST270357 590 3020 BF305935 BF305935 11/09ý06 6S-28124 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 11/14ý06 3 CS 114.96 0 1130-1000 ST270357 593 3118 NON25224A NON25224 11/09ý06 6S-28124 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 11/16ý06 1 CS 32.34 0 1130-1000 ST270357 594 3118 NON25444A NON25444 11/09ý06 6S-28124 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS MEDLIN 11/15ý06 1 CS 75.30 0 1130-1000 ST270357 595 3118 NON25853A NON25853 11/09ý06 6S-28124 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 11/19ý06 6 BX 37.62 0 1130-1000 ST270357 601 3020 81-200037 200037 11/09ý06 6S-28124 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/12ý06 20 BX 200.40 0 1130-1000 ST270357 602 3020 81-850810A 81-850810A 11/09ý06 6S-28124 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/14ý06 3 BX 77.91 0 1130-1000 ST270357 641 3117 250P 250P 11/09ý06 6S-28124 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 12/04ý06 1 BX 40.54 0 1130-1000 ST270357 647 3020 81-220100 220100 11/09ý06 6S-28124 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 11/14ý06 6 BX 15.60 0 1130-1000 ST270357 667 3020 81-250545 250545 11/09ý06 6S-28124 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 11/14ý06 8 BX 90.24 0 1130-1000 ST270357 669 3020 81-833310 81-833310 11/09ý06 6S-28124 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/12ý06 8 BX 90.24 0 1130-1000 ST270357 670 3020 81-833110 81-833110 11/09ý06 6S-28124 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/15ý06 3 BX 19.20 0 1130-1000 ST270357 674 3020 81-560125 560125 11/09ý06 6S-28124 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 11/13ý06 3 BX 19.98 0 1130-1000 ST270357 675 3020 81-535762 535762 11/09ý06 6S-28124 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 11/18ý06 2 BX 18.28 0 1130-1000 ST270357 676 3020 81-520673 520673 11/09ý06 6S-28124 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/12ý06 3 BX 16.95 0 1130-1000 ST270357 677 3020 81-512878 512878 11/09ý06 6S-28124 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/14ý06 3 BX 94.80 0 1130-1000 ST270357 685 3020 81-512977A 512977A 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1736 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28124 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 11/12ý06 10 BX 30.90 0 1130-1000 ST270357 692 3020 81-516911 516911 11/09ý06 6S-28124 TUBE, TRACH HI-LO CUFFED 5.0MM 709 AHS MALTPI 12/04ý06 2 BX 38.24 0 1130-1000 ST270357 709 3104 43159-050 86107 11/09ý06 6S-28124 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/15ý06 3 BX 57.36 0 1130-1000 ST270357 715 3104 43159-070 86111 11/09ý06 6S-28124 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 11/19ý06 2 BX 38.24 0 1130-1000 ST270357 716 3104 43159-075 86112 11/09ý06 6S-28124 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 12/04ý06 1 CS 135.93 0 1130-1000 ST270357 846 3080 KM89345 89345 11/09ý06 6S-28124 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 11/21ý06 1 CS 0.00 0 1130-1000 ST270357 952 3823 MJ300631 300631 11/09ý06 6S-28124 PACK, OPEN HEART TRAY 999 AHS AHS 11/19ý06 2 CS 734.92 0 1130-1000 ST270357 999 3117 SCV31OHPMH SCV31OHPMH 11/09ý06 6S-28124 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/14ý06 2 CS 36.64 0 1130-1000 ST270357 1026 3115 06729VX 06729 11/09ý06 6S-28124 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 11/19ý06 3 CS 448.32 0 1130-1000 ST270357 1030 3035 M1296 1296 11/09ý06 6S-28124 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 11/15ý06 5 BX 180.00 0 1130-1000 ST270357 1093 3117 2D72NS70 2D72NS70 11/09ý06 6S-28124 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 11/17ý06 5 BX 180.00 0 1130-1000 ST270357 1094 3117 2D72NS75 2D72NS75 11/09ý06 6S-28124 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 11/13ý06 5 BX 61.35 0 1130-1000 ST270357 1100 3117 2D7205I 2D7205I 11/09ý06 6S-28124 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 11/13ý06 5 BX 61.35 0 1130-1000 ST270357 1102 3117 2D7203I 2D7203I 11/09ý06 6S-28124 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 12/04ý06 1 BX 112.24 0 1130-1000 ST270357 1116 3118 8341-00 8341-00 11/09ý06 6S-28124 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/11ý06 1 CS 55.36 0 1130-1000 ST270357 1120 3121 KC4014 4014 11/09ý06 6S-28124 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/11ý06 5 CS 88.25 0 1130-1000 ST270357 1138 3118 N610 N610 11/09ý06 6S-28124 SPONGE, X-RAY DETECT VISITECT 1139 AHS MEDLIN 11/13ý06 1 CS 66.17 0 1130-1000 ST270357 1139 3118 NON21430LF NON21430LF 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1737 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28124 SHEET, LAP T 89232 1140 AHS KIMBER 12/04ý06 1 CS 76.72 0 1130-1000 ST270357 1140 3080 KM89228 89228 11/09ý06 6S-28124 BLADE, SURGICAL 20 1149 AHS DESER 12/04ý06 1 CS 36.56 0 1130-1000 ST270357 1149 3080 D2865-13 371120 11/09ý06 6S-28124 AIRWAY, NASAL SZ 34 1157 AHS RUSCH 11/15ý06 1 BX 50.05 0 1130-1000 ST270357 1157 3104 185200-340 185200-340 11/09ý06 6S-28124 PACK, BASIC III 88161 1164 AHS KIMBER 11/19ý06 2 CS 147.58 0 1130-1000 ST270357 1164 3080 KM88161 88161 11/09ý06 6S-28124 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/11ý06 3 CS 69.87 0 1130-1000 ST270357 1193 3121 MA99939 MA99939 11/09ý06 6S-28124 SET, TRACH CARE 1217 AHS AHS 12/24ý06 2 CS 94.18 0 1130-1000 ST270357 1217 3118 BW714 BW714 11/09ý06 6S-28124 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 11/17ý06 2 BX 35.88 0 1130-1000 ST270357 1224 3080 DC91802 91802 11/09ý06 6S-28124 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 11/29ý06 1 CS 33.90 0 1130-1000 ST270357 1239 3118 88-501023 8888501023 11/09ý06 6S-28124 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 11/13ý06 4 BX 387.84 0 1130-1000 ST270357 1250 3112 4252519A 4252519A 11/09ý06 6S-28124 BATTERY, C GEN PURPOSE 1.5V 1272 AHS AHS 11/21ý06 1 CT 4.07 0 1130-1000 ST270357 1272 3410 M14SHD M14SHD 11/09ý06 6S-28124 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 11/17ý06 12 CT 43.56 0 1130-1000 ST270357 1274 3410 BAT-AA BAT-AA 11/09ý06 6S-28124 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/14ý06 12 CT 124.20 0 1130-1000 ST270357 1276 3410 BAT-09 BAT-09 11/09ý06 6S-28124 ELECTROCAUTERY, TIP CLEANER 1309 AHS PHARM 11/13ý06 1 CS 178.05 0 1130-1000 ST270357 1309 3035 300-2 300-2 11/09ý06 6S-28124 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 11/19ý06 1 CS 99.80 0 1130-1000 ST270357 1361 3107 24200 24200 11/09ý06 6S-28126 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 11/13ý06 2 BX 9.16 0 1130-1000 ST270360 1382 3104 122790 122790 11/09ý06 6S-28126 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 11/11ý06 35 CS 1068.55 0 1130-1000 ST270360 1404 3630 4659 4659 11/09ý06 6S-28126 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/17ý06 2 BX 18.28 0 1130-1000 ST270360 1409 3020 81-520657 520657 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1738 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28126 HOSE, THIGH-LTH MD REG 621 1415 AHS CAROLO 11/20ý06 1 CT 46.63 0 1130-1000 ST270360 1415 3121 23641-013 621 11/09ý06 6S-28126 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 11/17ý06 1 CT 23.63 0 1130-1000 ST270360 1421 3121 23641-003 521 11/09ý06 6S-28126 HOSE, KNEE-LTH XLG REG 541 1423 AHS CAROLO 12/07ý06 1 CT 23.63 0 1130-1000 ST270360 1423 3121 23641-007 541 11/09ý06 6S-28126 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 12/04ý06 1 CT 23.63 0 1130-1000 ST270360 1424 3121 23641-006 532 11/09ý06 6S-28126 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 11/21ý06 2 CT 47.26 0 1130-1000 ST270360 1425 3121 23641-005 531 11/09ý06 6S-28126 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 11/13ý06 2 CS 35.78 0 1130-1000 ST270360 1432 3116 002620 002620 11/09ý06 6S-28126 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 11/12ý06 1 CS 48.97 0 1130-1000 ST270360 1450 3116 001851 001851 11/09ý06 6S-28126 TENT, FACE VINYL 001220 1457 AHS AHS 11/14ý06 2 CS 68.14 0 1130-1000 ST270360 1457 3116 001220 001220 11/09ý06 6S-28126 CIRCUIT, UNIVERSAL IPPB 001618 1460 AHS AHS 11/24ý06 1 CS 109.44 0 1130-1000 ST270360 1460 3116 001618 001618 11/09ý06 6S-28126 CIRCUIT, MULTI-TRANSPORT 1462 AHS AHS 11/24ý06 1 CS 186.00 0 1130-1000 ST270360 1462 3116 8002A-9 8002A-9 11/09ý06 6S-28126 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 11/19ý06 2 BX 86.44 0 1130-1000 ST270360 1753 3117 M6640EZ 6640 11/09ý06 6S-28126 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 11/12ý06 3 BX 182.82 0 1130-1000 ST270360 1754 3117 M6650EZ 6650 11/09ý06 6S-28126 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/15ý06 10 CS 409.40 0 1130-1000 ST270360 1756 3030 5210PG 5210PG 11/09ý06 6S-28126 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 11/12ý06 5 CS 144.25 0 1130-1000 ST270360 1757 3630 285 285 11/09ý06 6S-28126 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/12ý06 3 CS 110.73 0 1130-1000 ST270360 1761 3030 MG8701 MG8701 11/09ý06 6S-28126 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 11/13ý06 2 CS 120.98 0 1130-1000 ST270360 1791 3090 B3023-48 8967-1 11/09ý06 6S-28126 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/13ý06 3 CS 180.09 0 1130-1000 ST270360 1809 3090 8506SA 8506SA 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1739 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28126 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 11/21ý06 1 CS 61.54 0 1130-1000 ST270360 1851 3035 61430641 61430641 11/09ý06 6S-28126 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/16ý06 2 CS 111.88 0 1130-1000 ST270360 2006 3116 V044-33 044-33 11/09ý06 6S-28126 COVER, MAYO STAND 2026 AHS KIMBER 11/13ý06 2 CS 90.20 0 1130-1000 ST270360 2026 3080 KM89601 89601 11/09ý06 6S-28126 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 11/17ý06 3 CS 98.13 0 1130-1000 ST270360 2115 3040 4075 4075 11/09ý06 6S-28126 CAP, BOUFFANT LARGE 2130 AHS KIMBER 11/19ý06 4 CS 83.12 0 1130-1000 ST270360 2130 3080 KM69192 69192 11/09ý06 6S-28126 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 11/13ý06 2 CS 90.74 0 1130-1000 ST270360 2133 3118 68829 68829 11/09ý06 6S-28126 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/12ý06 3 CS 272.19 0 1130-1000 ST270360 2515 3112 267004 267004 11/09ý06 6S-28126 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 12/02ý06 4 BX 19.92 0 1130-1000 ST270360 2557 3020 80-100555 80-100555 11/09ý06 6S-28126 BEDPAN, MAUVE 2604 AHS PREM 11/12ý06 2 CS 32.08 0 1130-1000 ST270360 2604 3090 7875V11 7875V11 11/09ý06 6S-28126 URINAL, MALE 2605 AHS PREM 11/12ý06 2 CS 30.60 0 1130-1000 ST270360 2605 3090 7800V 7800V 11/09ý06 6S-28126 BASIN, WASH MAUVE 2606 AHS PREM 11/12ý06 3 CS 61.71 0 1130-1000 ST270360 2606 3090 7897V11 7897V11 11/09ý06 6S-28126 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/11ý06 1 CS 29.54 0 1130-1000 ST270360 2607 3090 7867V11 7867V11 11/09ý06 6S-28126 SHOE, REHAB FEMALE FLEX SMALL 2630 AHS DONJOY 11/10ý06 1 EA 9.82 0 1130-1000 ST270360 2630 3110 79-81143 79-81143 11/09ý06 6S-28126 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 11/21ý06 2 BX 73.42 0 1130-1000 ST270360 2667 3118 DC4600 004600 11/09ý06 6S-28126 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 11/16ý06 1 GS 7.32 0 1130-1000 ST270360 2677 3090 NW10895028 NW10895037 11/09ý06 6S-28126 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 11/13ý06 1 GR 12.52 0 1130-1000 ST270360 2678 3090 NW10889 NW10889 11/09ý06 6S-28126 PACK, CYSTOSCOPY I 2681 AHS KIMBER 11/15ý06 1 CS 66.37 0 1130-1000 ST270360 2681 3117 KM88611 KM88611 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1740 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28126 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 11/14ý06 3 CS 100.83 0 1130-1000 ST270360 2695 3121 324604 324604 11/09ý06 6S-28126 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/22ý06 8 CS 360.24 0 1130-1000 ST270360 2696 3121 325208 3252-08 11/09ý06 6S-28126 STICK, PVP-I PAINT STICK 2EA. 2712 AHS AHS 11/24ý06 2 CS 156.64 2 1130-1000 ST270360 2712 3090 4490 4490 11/09ý06 :24 6S-28126 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 11/12ý06 4 BX 387.84 0 1130-1000 ST270360 2739 3112 4252535A 4252535A 11/09ý06 6S-28126 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 11/24ý06 2 CS 362.54 0 1130-1000 ST270360 2750 3107 KC5480 5480 11/09ý06 6S-28126 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 11/24ý06 1 CS 114.15 0 1130-1000 ST270360 2757 3117 DC7074 7074 11/09ý06 6S-28126 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 11/15ý06 4 BX 387.84 0 1130-1000 ST270360 2778 3112 4252560A 4252560A 11/09ý06 6S-28126 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 11/15ý06 10 BX 36.10 0 1130-1000 ST270360 2803 3020 81-513934 81-513934 11/09ý06 6S-28126 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 11/10ý06 3 BX 26.04 0 1130-1000 ST270360 2814 3107 401513 401513 11/09ý06 6S-28126 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 11/29ý06 10 EA 32.30 0 1130-1000 ST270360 2850 3121 75-428-130 75-428-130 11/09ý06 6S-28126 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/17ý06 2 CS 455.76 0 1130-1000 ST270360 2882 3118 MAX-A MAX-A 11/09ý06 6S-28126 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 11/10ý06 2 CS 77.86 0 1130-1000 ST270360 2889 3630 169 169 11/09ý06 6S-28126 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 11/19ý06 10 BX 72.00 0 1130-1000 ST270360 2899 3030 8865XP 8865XP 11/09ý06 6S-28126 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 11/14ý06 10 BX 72.00 0 1130-1000 ST270360 2900 3030 8875XP 8875XP 11/09ý06 6S-28126 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 11/15ý06 3 CS 135.96 0 1130-1000 ST270360 2903 3060 001902A 001902A 11/09ý06 6S-28126 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 11/21ý06 3 CS 688.14 0 1130-1000 ST270360 2943 3117 E1450G E1450G 11/09ý06 6S-28126 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 11/24ý06 2 CS 44.72 0 1130-1000 ST270360 3025 3060 3D0765 3D0765 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1741 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28126 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 11/19ý06 1 CS 170.38 0 1130-1000 ST270360 3142 3120 V2V2210 2210 11/09ý06 6S-28126 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/13ý06 1 CS 86.88 0 1130-1000 ST270360 3181 3080 4FM70 4FM70 11/09ý06 6S-28126 NET, TUBULAR ELASTIC 8" 25 YD 3451 AHS AHS 12/14ý06 5 BX 71.65 0 1130-1000 ST270360 3451 3010 EN2508 EN2508 11/09ý06 6S-28126 TRANSDUCER, O2 SEN PED MAX-P 3498 AHS NELL 11/19ý06 1 CS 227.88 0 1130-1000 ST270360 3498 3118 MAX-P MAX-P 11/09ý06 6S-28126 PILLOW, ABDUCTION MED 3787 AHS AHS 11/17ý06 1 CS 122.31 0 1130-1000 ST270360 3787 3117 BI8015 BI8015 11/09ý06 6S-28126 GLOVE, LATEX CHEMO PF12 LG 3794 AHS AHS 12/09ý06 10 BX 72.00 10 1130-1000 ST270360 3794 3030 8885XP 8885XP 11/09ý06 :9 6S-28126 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 11/17ý06 3 BX 32.73 0 1130-1000 ST270360 4361 3117 M1000 1000 11/09ý06 6S-28126 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/19ý06 1 CS 31.02 0 1130-1000 ST270360 6169 3630 50-50 50-50 11/09ý06 6S-28126 PAPER, STERILIZR PRINTR 5RL/BX 7540 AHS STERIS 11/10ý06 2 BX 68.12 0 1130-1000 ST270360 7540 3351 SA1700 A1700 11/09ý06 6S-28126 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 11/15ý06 1 CS 90.08 0 1130-1000 ST270360 7553 3010 M2964 2964 11/09ý06 6S-28126 DRESSING, COBAN 4"*5 STERILE 8394 AHS AHS 12/02ý06 1 CS 35.82 0 1130-1000 ST270360 8394 3118 CBLS45 CBLS45 11/09ý06 6S-28126 BLANKET, WARM LOWER BODY BAIRH 8471 AHS AUGUST 11/24ý06 5 CS 357.10 0 1130-1000 ST270360 8471 3117 V42534 42534 11/09ý06 6S-28126 SHIRT, SCRUB XL 69041 9026 AHS VHA 12/04ý06 1 CS 51.75 0 1130-1000 ST270360 9026 3115 KM69041 69041 11/09ý06 6S-28126 PANTS, SCRUB XL 69080 9027 AHS VHA 11/24ý06 1 CS 69.86 0 1130-1000 ST270360 9027 3115 KM69080 69080 11/09ý06 6S-28126 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 11/16ý06 16 BX 165.76 0 1130-1000 ST270360 9590 3090 B3061 B3061 11/09ý06 6S-28126 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 11/19ý06 4 CS 564.64 0 1130-1000 ST270360 9733 3107 345CX 345CX 11/09ý06 6S-28126 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 11/19ý06 3 CS 201.93 0 1130-1000 ST270360 10691 3090 V8536 V8536 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1742 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28126 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 12/04ý06 5 EA 83.30 0 1130-1000 ST270360 10752 3110 79-81323 79-81323 11/09ý06 6S-28126 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 12/04ý06 5 EA 41.35 0 1130-1000 ST270360 10945 3121 79-89071 79-89071 11/09ý06 6S-28126 CERVICAL COLLR, SERP 20*3.5 MD 10952 AHS DONJOY 12/19ý06 2 EA 8.90 0 1130-1000 ST270360 10952 3110 79-83095 79-83095 11/09ý06 6S-28126 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 11/15ý06 10 EA 211.10 0 1130-1000 ST270360 10959 3110 79-80631 79-80631 11/09ý06 6S-28126 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 11/21ý06 3 EA 18.90 0 1130-1000 ST270360 10961 3121 79-89060 79-89060 11/09ý06 6S-28126 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 12/17ý06 3 EA 18.45 0 1130-1000 ST270360 10968 3110 79-90183 79-90183 11/09ý06 6S-28126 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 12/04ý06 2 EA 20.16 0 1130-1000 ST270360 10970 3110 79-84035 79-84035 11/09ý06 6S-28126 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 11/12ý06 1 CS 90.26 0 1130-1000 ST270360 11417 3020 81-833810 81-833810 11/09ý06 6S-28126 DRAPE, CV OPEN HEART 11458 AHS AHS 11/19ý06 4 CS 629.60 0 1130-1000 ST270360 11458 3117 SCV31DPPMD SCV31DPPMC 11/09ý06 6S-28126 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 11/17ý06 4 GL 56.28 0 1130-1000 ST270360 12240 3632 61023175 61023175 11/09ý06 6S-28126 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 11/15ý06 :B 12 CS 300.24 5 1130-1000 ST270360 12247 3631 KM93044 93044 11/09ý06 :33 6S-28126 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 11/24ý06 4 BX 24.16 0 1130-1000 ST270360 12502 3020 88-100555 88-100555 11/09ý06 6S-28126 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 11/15ý06 1 CS 97.06 0 1130-1000 ST270360 12531 3090 260400 260400 11/09ý06 6S-28126 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/15ý06 1 CS 342.88 0 1130-1000 ST270360 12625 3121 SA6804 6804 11/09ý06 6S-28126 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 12/02ý06 1 BX 104.97 0 1130-1000 ST270360 12662 3080 LMA125030 125030 11/09ý06 6S-28126 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 11/14ý06 1 BX 104.97 0 1130-1000 ST270360 12663 3080 LMA125040 125040 11/09ý06 6S-28126 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 11/15ý06 1 CS 83.35 0 1130-1000 ST270360 12791 3090 7909 7909 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1743 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28126 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 12/29ý06 1 CS 48.40 0 1130-1000 ST270360 12881 3030 39575 39575 11/09ý06 6S-28126 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 11/14ý06 6 BX 339.84 0 1130-1000 ST270360 13192 3100 054887 054887 11/09ý06 6S-28126 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 11/19ý06 4 BX 418.64 0 1130-1000 ST270360 13524 3118 403765 403765 11/09ý06 6S-28206 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 11/20ý06 25 EA 227.25 0 1130-1000 ST270432 24 3110 980010 980010 11/10ý06 6S-28206 CLOSURE, SKIN 1/8*3 STER PURPL 25 AHS 3M 12/20ý06 1 BX 29.79 0 1130-1000 ST270432 25 3118 MR1540 R1540 11/10ý06 6S-28206 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 11/20ý06 1 BX 46.90 0 1130-1000 ST270432 28 3118 MR1457 R1547 11/10ý06 6S-28206 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 11/16ý06 2 CS 15.84 0 1130-1000 ST270432 48 3121 V6000-019 V6000-019 11/10ý06 6S-28206 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/13ý06 2 CS 25.18 0 1130-1000 ST270432 49 3121 V6001-047 V6001-047 11/10ý06 6S-28206 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 11/17ý06 1 CS 22.60 0 1130-1000 ST270432 50 3118 KC37424 KC37424 11/10ý06 6S-28206 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/13ý06 2 CS 67.42 0 1130-1000 ST270432 65 3121 48003 48003 11/10ý06 6S-28206 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 11/16ý06 1 CS 20.43 0 1130-1000 ST270432 82 3118 15961-200 15961-200 11/10ý06 6S-28206 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 11/15ý06 3 BX 101.31 0 1130-1000 ST270432 84 3118 M1626W 1626W 11/10ý06 6S-28206 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 11/25ý06 1 BX 61.70 0 1130-1000 ST270432 99 3121 42494-500 CS-50 11/10ý06 6S-28206 NEEDLE, TROCAR DRAIN MED 1/8" 105 AHS DAVOL 12/15ý06 1 CS 43.78 0 1130-1000 ST270432 105 3117 DC3476 3476 11/10ý06 6S-28206 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/13ý06 2 CS 38.66 0 1130-1000 ST270432 109 3121 3030KSP5 3030KSP5 11/10ý06 6S-28206 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 11/14ý06 1 CS 29.25 0 1130-1000 ST270432 119 3118 NON21453A NON21453 11/10ý06 6S-28206 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 11/30ý06 1 CS 95.00 0 1130-1000 ST270432 126 3118 IBG48 IBG48 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1744 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 TAPE, CAST 3"*4YD 151 AHS 3M 12/10ý06 1 CS 28.58 0 1130-1000 ST270432 151 3106 M82003 82003 11/10ý06 6S-28206 TAPE, CAST 4"*4YD 152 AHS 3M 12/25ý06 1 CS 36.58 0 1130-1000 ST270432 152 3106 M82004 82004 11/10ý06 6S-28206 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 11/20ý06 1 CS 21.82 0 1130-1000 ST270432 155 3118 N66A N66 11/10ý06 6S-28206 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 11/30ý06 1 BG 14.36 0 1130-1000 ST270432 164 3106 MCMW03 MW03 11/10ý06 6S-28206 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/13ý06 2 CS 46.58 0 1130-1000 ST270432 169 3121 KC63024A KC63024A 11/10ý06 6S-28206 TRAY, URINE METER FOLEY 18 FR$ 173 AHS BARDUR 12/08ý06 1 CS 131.35 0 1130-1000 ST270432 173 3120 902818 902818 11/10ý06 6S-28206 TRAY, TEMP SENSING FOLEY 16FR$ 174 AHS BARDUR 11/17ý06 1 CS 279.89 0 1130-1000 ST270432 174 3107 909116 909116 11/10ý06 6S-28206 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 11/13ý06 2 CS 156.00 0 1130-1000 ST270432 187 3080 3276 69051 11/10ý06 6S-28206 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 11/16ý06 1 CS 77.17 0 1130-1000 ST270432 191 3080 KM69572 69572 11/10ý06 6S-28206 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/12ý06 2 CS 188.34 0 1130-1000 ST270432 194 3080 KM90012 90012 11/10ý06 6S-28206 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/14ý06 1 CS 94.29 0 1130-1000 ST270432 197 3080 KM90042 90042 11/10ý06 6S-28206 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 12/10ý06 1 BX 14.98 0 1130-1000 ST270432 210 3107 125266 125266 11/10ý06 6S-28206 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 12/05ý06 1 BX 16.87 0 1130-1000 ST270432 222 3107 4131-67 4131-67 11/10ý06 6S-28206 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 12/10ý06 2 BX 78.16 0 1130-1000 ST270432 236 3121 1877-25 1877-25 11/10ý06 6S-28206 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 11/15ý06 1 CS 68.42 0 1130-1000 ST270432 237 3080 47080-080 47147 11/10ý06 6S-28206 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/14ý06 1 CS 49.06 0 1130-1000 ST270432 245 3118 NON21426A NON21426 11/10ý06 6S-28206 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/14ý06 2 CS 42.20 0 1130-1000 ST270432 266 3080 KM69195 69195 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1745 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 11/16ý06 4 CS 1218.96 0 1130-1000 ST270432 327 3103 SAN31CAPMH SAN31CAPMH 11/10ý06 6S-28206 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/14ý06 4 CS 519.20 0 1130-1000 ST270432 328 3103 SAN31PAPMF SAN31PAPMF 11/10ý06 6S-28206 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 11/15ý06 1 CS 24.31 0 1130-1000 ST270432 349 3090 JJ3268 3268 11/10ý06 6S-28206 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 11/16ý06 2 CS 196.00 0 1130-1000 ST270432 350 3114 E7509A E7509A 11/10ý06 6S-28206 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 11/16ý06 1 CS 155.75 0 1130-1000 ST270432 351 3117 E2516H E2516H 11/10ý06 6S-28206 BAG, DECONTAMINATION 26*30 375 AHS AHS 11/30ý06 1 CS 55.81 0 1130-1000 ST270432 375 3630 26375-200 8-200 11/10ý06 6S-28206 CUP, DENTURE W/LID 25/PK 432 AHS AHS 11/16ý06 1 CS 26.44 0 1130-1000 ST270432 432 3090 10415-100 10415-100 11/10ý06 6S-28206 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/13ý06 15 BX 16.50 0 1130-1000 ST270432 434 3035 40000-090 04-3001 11/10ý06 6S-28206 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 11/28ý06 3 BX 37.74 0 1130-1000 ST270432 439 3035 MA525 MA525 11/10ý06 6S-28206 CATH, FOLEY 22FR 30CC 3-WY SIL 449 AHS BARDUR 12/20ý06 1 DZ 105.21 0 1130-1000 ST270432 449 3120 0167V22S 167V22S 11/10ý06 6S-28206 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 11/13ý06 1 CS 29.54 0 1130-1000 ST270432 456 3090 7894V*PO 7894V 11/10ý06 6S-28206 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 11/20ý06 4 BX 12.52 0 1130-1000 ST270432 479 3090 C15053-006 C15053-006 11/10ý06 6S-28206 BAND-AID, COMFORT SPOT 7/8" 490 AHS MEDLIN 11/25ý06 1 CS 17.31 0 1130-1000 ST270432 490 3010 NON25501A NON25501 11/10ý06 6S-28206 WRAP, STERILE 24*24 505 AHS KIMBER 11/14ý06 2 CS 115.68 0 1130-1000 ST270432 505 3035 KM12724 12724 11/10ý06 6S-28206 WRAP, STERILE 36*36 506 AHS KIMBER 11/14ý06 1 CS 78.94 0 1130-1000 ST270432 506 3035 KM12736 12736 11/10ý06 6S-28206 WRAP, STERILE 45*45 507 AHS KIMBER 11/14ý06 1 CS 100.38 0 1130-1000 ST270432 507 3035 KM12745 12745 11/10ý06 6S-28206 WRAP, STERILE 54*72 508 AHS KIMBER 11/14ý06 3 CS 237.27 0 1130-1000 ST270432 508 3035 KM12772 12772 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1746 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/13ý06 4 CS 60.00 0 1130-1000 ST270432 511 3817 NA681608 681608 11/10ý06 6S-28206 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/12ý06 1 CS 11.65 0 1130-1000 ST270432 512 3817 NA680608 680608 11/10ý06 6S-28206 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 11/13ý06 3 CS 158.67 0 1130-1000 ST270432 516 3117 4463LPF 4463LPF 11/10ý06 6S-28206 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 11/13ý06 1 CS 45.94 0 1130-1000 ST270432 521 3118 MA450 450 11/10ý06 6S-28206 PACK, LOWER EXTREMITY 526 AHS KIMBER 11/13ý06 2 CS 269.06 0 1130-1000 ST270432 526 3117 KM88471 88471 11/10ý06 6S-28206 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/14ý06 3 CS 402.93 0 1130-1000 ST270432 529 3104 A1FX294X A1FX294X 11/10ý06 6S-28206 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/12ý06 10 CS 369.10 0 1130-1000 ST270432 553 3030 MG8702 MG8702 11/10ý06 6S-28206 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/13ý06 2 CS 73.82 0 1130-1000 ST270432 554 3030 MG8703 MG8703 11/10ý06 6S-28206 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 12/10ý06 1 BX 13.59 0 1130-1000 ST270432 555 3010 M1528-3 1528-3 11/10ý06 6S-28206 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 11/16ý06 2 BX 12.34 0 1130-1000 ST270432 562 3010 M1538-3 1538-3 11/10ý06 6S-28206 TAPE, SURG 3"*10YD TRANSPORE 568 AHS 3M 11/17ý06 2 BX 16.04 0 1130-1000 ST270432 568 3010 M1527-3 1527-3 11/10ý06 6S-28206 TAPE, CLOTH 2" ADHESIVE 3M 577 AHS 3M 12/10ý06 2 BX 15.08 0 1130-1000 ST270432 577 3010 M2950-2 2950-2 11/10ý06 6S-28206 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 11/28ý06 1 CS 124.02 0 1130-1000 ST270432 584 3117 M6619 6619 11/10ý06 6S-28206 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 11/20ý06 1 BX 2.60 0 1130-1000 ST270432 589 3020 88-830340 88-830340 11/10ý06 6S-28206 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 11/15ý06 4 BX 40.08 0 1130-1000 ST270432 608 3020 81-850110A 81-850110A 11/10ý06 6S-28206 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 12/05ý06 2 BX 20.04 0 1130-1000 ST270432 609 3020 81-850115A 81-850115A 11/10ý06 6S-28206 STRAW, FILTER 1.7" 640 AHS AHS 12/10ý06 3 CS 142.56 0 1130-1000 ST270432 640 3090 FS5005 415021 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1747 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 NEEDLE, BLUNT 21G*1 652 AHS TYCOKE 11/20ý06 1 BX 14.49 1 1130-1000 ST270432 652 3020 81-202371 202371 11/10ý06 :28 6S-28206 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 11/18ý06 6 BX 67.68 0 1130-1000 ST270432 668 3020 81-833558 81-833558 11/10ý06 6S-28206 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 11/15ý06 8 BX 90.24 0 1130-1000 ST270432 669 3020 81-833310 81-833310 11/10ý06 6S-28206 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/13ý06 8 BX 90.24 0 1130-1000 ST270432 670 3020 81-833110 81-833110 11/10ý06 6S-28206 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/16ý06 4 BX 25.60 0 1130-1000 ST270432 674 3020 81-560125 560125 11/10ý06 6S-28206 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 11/14ý06 2 BX 13.32 0 1130-1000 ST270432 675 3020 81-535762 535762 11/10ý06 6S-28206 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 11/19ý06 2 BX 18.28 0 1130-1000 ST270432 676 3020 81-520673 520673 11/10ý06 6S-28206 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/13ý06 5 BX 28.25 0 1130-1000 ST270432 677 3020 81-512878 512878 11/10ý06 6S-28206 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/15ý06 2 BX 63.20 0 1130-1000 ST270432 685 3020 81-512977A 512977A 11/10ý06 6S-28206 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/16ý06 3 BX 57.36 0 1130-1000 ST270432 715 3104 43159-070 86111 11/10ý06 6S-28206 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 11/20ý06 1 BX 19.12 0 1130-1000 ST270432 716 3104 43159-075 86112 11/10ý06 6S-28206 CATH, IV INTRO 16G*1.88" SAFET 1070 AHS BRAUN 11/30ý06 1 BX 96.96 0 1130-1000 ST270432 1070 3112 4252578A 4252578A 11/10ý06 6S-28206 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 11/16ý06 5 BX 180.00 0 1130-1000 ST270432 1093 3117 2D72NS70 2D72NS70 11/10ý06 6S-28206 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 11/14ý06 5 BX 61.35 0 1130-1000 ST270432 1102 3117 2D7203I 2D7203I 11/10ý06 6S-28206 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 12/05ý06 2 BX 24.54 0 1130-1000 ST270432 1104 3117 2D7201I 2D7201I 11/10ý06 6S-28206 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 12/05ý06 1 BX 112.24 0 1130-1000 ST270432 1116 3118 8341-00 8341-00 11/10ý06 6S-28206 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 11/15ý06 1 CS 66.47 0 1130-1000 ST270432 1119 3121 842904 842904 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1748 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/12ý06 1 CS 55.36 0 1130-1000 ST270432 1120 3121 KC4014 4014 11/10ý06 6S-28206 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/12ý06 3 CS 52.95 0 1130-1000 ST270432 1138 3118 N610 N610 11/10ý06 6S-28206 SPONGE, X-RAY DETECT VISITECT 1139 AHS MEDLIN 11/14ý06 1 CS 66.17 0 1130-1000 ST270432 1139 3118 NON21430LF NON21430LF 11/10ý06 6S-28206 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/12ý06 2 CS 46.58 0 1130-1000 ST270432 1193 3121 MA99939 MA99939 11/10ý06 6S-28206 SET, TRACH CARE 1217 AHS AHS 12/25ý06 1 CS 47.09 0 1130-1000 ST270432 1217 3118 BW714 BW714 11/10ý06 6S-28206 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 11/30ý06 1 CS 33.90 0 1130-1000 ST270432 1239 3118 88-501023 8888501023 11/10ý06 6S-28206 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 11/14ý06 4 BX 387.84 0 1130-1000 ST270432 1250 3112 4252519A 4252519A 11/10ý06 6S-28206 PAD, ELECT-SURG GROUNDING PEDS 1251 AHS VALLEY 12/15ý06 1 CS 137.74 0 1130-1000 ST270432 1251 3117 E7510-25 E7510-25 11/10ý06 6S-28206 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 11/14ý06 10 BX 30.90 0 1130-1000 ST270432 1263 3020 81-516937 516937 11/10ý06 6S-28206 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/15ý06 6 CT 62.10 0 1130-1000 ST270432 1276 3410 BAT-09 BAT-09 11/10ý06 6S-28206 LABEL, ALLERGIC 1305 AHS TIME 12/25ý06 12 RL 39.12 0 1130-1000 ST270432 1305 3337 N-12*TI N-12 11/10ý06 6S-28206 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 11/20ý06 1 CS 99.80 0 1130-1000 ST270432 1361 3107 24200 24200 11/10ý06 6S-28206 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 11/17ý06 2 CS 121.46 0 1130-1000 ST270432 1364 3090 63654RT 63654RT 11/10ý06 6S-28206 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 11/18ý06 1 CT 23.63 0 1130-1000 ST270432 1421 3121 23641-003 521 11/10ý06 6S-28206 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 12/05ý06 1 CT 23.63 0 1130-1000 ST270432 1424 3121 23641-006 532 11/10ý06 6S-28206 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 11/22ý06 1 CT 23.63 0 1130-1000 ST270432 1425 3121 23641-005 531 11/10ý06 6S-28206 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 11/14ý06 2 CS 35.78 0 1130-1000 ST270432 1432 3116 002620 002620 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1749 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 11/13ý06 3 CS 189.66 0 1130-1000 ST270432 1733 3107 2K8005 2K8003 11/10ý06 6S-28206 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/16ý06 4 CS 163.76 0 1130-1000 ST270432 1756 3030 5210PG 5210PG 11/10ý06 6S-28206 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/13ý06 2 CS 73.82 0 1130-1000 ST270432 1761 3030 MG8701 MG8701 11/10ý06 6S-28206 BLADE, MINI SHRP ALL AROUND 1790 AHS AHS 11/30ý06 3 CS 90.18 0 1130-1000 ST270432 1790 3117 BC376900 376900 11/10ý06 6S-28206 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 11/14ý06 2 CS 120.98 0 1130-1000 ST270432 1791 3090 B3023-48 8967-1 11/10ý06 6S-28206 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/14ý06 2 CS 120.06 0 1130-1000 ST270432 1809 3090 8506SA 8506SA 11/10ý06 6S-28206 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 11/22ý06 1 CS 61.54 0 1130-1000 ST270432 1851 3035 61430641 61430641 11/10ý06 6S-28206 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/17ý06 1 CS 55.94 0 1130-1000 ST270432 2006 3116 V044-33 044-33 11/10ý06 6S-28206 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 11/13ý06 1 BX 116.84 0 1130-1000 ST270432 2118 3117 M6651EZ 6651 11/10ý06 6S-28206 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/13ý06 1 CS 90.73 0 1130-1000 ST270432 2515 3112 267004 267004 11/10ý06 6S-28206 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 11/18ý06 1 CS 585.17 0 1130-1000 ST270432 2546 3114 803SGA 803SGA 11/10ý06 6S-28206 PACK, SHOULDER 2567 AHS KIMBER 11/16ý06 1 CS 113.84 0 1130-1000 ST270432 2567 3117 KM88491 88491 11/10ý06 6S-28206 URINAL, MALE 2605 AHS PREM 11/13ý06 2 CS 30.60 0 1130-1000 ST270432 2605 3090 7800V 7800V 11/10ý06 6S-28206 BASIN, WASH MAUVE 2606 AHS PREM 11/13ý06 2 CS 41.14 0 1130-1000 ST270432 2606 3090 7897V11 7897V11 11/10ý06 6S-28206 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/12ý06 1 CS 29.54 0 1130-1000 ST270432 2607 3090 7867V11 7867V11 11/10ý06 6S-28206 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 11/22ý06 1 BX 36.71 0 1130-1000 ST270432 2667 3118 DC4600 004600 11/10ý06 6S-28206 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 11/17ý06 1 GS 7.32 0 1130-1000 ST270432 2677 3090 NW10895028 NW10895037 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1750 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 11/18ý06 1 CS 135.78 0 1130-1000 ST270432 2692 3107 DHP-610 DHP-610 11/10ý06 6S-28206 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/23ý06 5 CS 225.15 0 1130-1000 ST270432 2696 3121 325208 3252-08 11/10ý06 6S-28206 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 12/20ý06 1 CS 81.57 0 1130-1000 ST270432 2713 3117 BI4816 4816 11/10ý06 6S-28206 DRAIN, KIT F/PERF 10MM W/TROCR 2717 AHS BARDUR 12/15ý06 1 CS 339.71 0 1130-1000 ST270432 2717 3117 DC7244 00724400 11/10ý06 6S-28206 SLEEVE, SEQUEN COMP THIGH LG $ 2750 AHS KENDAL 11/25ý06 2 CS 362.54 0 1130-1000 ST270432 2750 3107 KC5480 5480 11/10ý06 6S-28206 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 11/15ý06 10 BX 72.00 0 1130-1000 ST270432 2900 3030 8875XP 8875XP 11/10ý06 6S-28206 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 11/16ý06 3 CS 135.96 0 1130-1000 ST270432 2903 3060 001902A 001902A 11/10ý06 6S-28206 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/14ý06 4 CS 135.96 0 1130-1000 ST270432 2980 3116 002438 002438 11/10ý06 6S-28206 DEFOGGER, ENDOMATIC 20/CS 3029 AHS DEROY 11/18ý06 4 CS 218.84 0 1130-1000 ST270432 3029 3117 DV28-0101 D28-0101 11/10ý06 6S-28206 INTEGRATOR, STEAM 3686 AHS 3M 11/18ý06 1 CS 83.51 0 1130-1000 ST270432 3686 3035 M1243A 1243A 11/10ý06 6S-28206 HOLDER, TRACH TUBE NECK BAND 4358 AHS AHS 12/05ý06 2 BX 62.82 0 1130-1000 ST270432 4358 3000 240 240 11/10ý06 6S-28206 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 11/18ý06 4 BX 43.64 0 1130-1000 ST270432 4361 3117 M1000 1000 11/10ý06 6S-28206 SCALPEL, SAFETY DISP-HANDLE 11 4534 AHS PERSON 11/30ý06 5 BX 64.90 0 1130-1000 ST270432 4534 3117 73-0611 73-0611 11/10ý06 6S-28206 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/20ý06 1 CS 31.02 0 1130-1000 ST270432 6169 3630 50-50 50-50 11/10ý06 6S-28206 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 11/18ý06 1 CS 19.24 0 1130-1000 ST270432 6546 3121 JJ3044 JJ3044 11/10ý06 6S-28206 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 11/16ý06 1 CS 90.08 0 1130-1000 ST270432 7553 3010 M2964 2964 11/10ý06 6S-28206 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 11/16ý06 2 CS 58.92 0 1130-1000 ST270432 7765 3121 46012-XLG 46012-XLG 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1751 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 11/13ý06 1 CS 45.04 0 1130-1000 ST270432 7865 3010 M2962 2962 11/10ý06 6S-28206 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 11/13ý06 1 CS 45.04 0 1130-1000 ST270432 7866 3010 M2961 2961 11/10ý06 6S-28206 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/13ý06 1 CS 97.27 0 1130-1000 ST270432 9438 3114 M2560 M2560 11/10ý06 6S-28206 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 11/25ý06 1 CS 226.83 0 1130-1000 ST270432 9767 3121 6083*SA 6083 11/10ý06 6S-28206 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 11/18ý06 2 CS 37.48 0 1130-1000 ST270432 10561 3118 AL4109 AL4109 11/10ý06 6S-28206 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 11/20ý06 1 CS 67.31 0 1130-1000 ST270432 10691 3090 V8536 V8536 11/10ý06 6S-28206 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 11/30ý06 2 EA 11.14 0 1130-1000 ST270432 10748 3110 79-87165 79-87165 11/10ý06 6S-28206 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 12/05ý06 3 EA 49.98 0 1130-1000 ST270432 10752 3110 79-81323 79-81323 11/10ý06 6S-28206 KNEE SUPPORT, HINGED NEOPR SM 10773 AHS DONJOY 01/09ý07 2 EA 40.20 0 1130-1000 ST270432 10773 3110 79-82733 79-82733 11/10ý06 6S-28206 CLAVICLE SPLINT, 2 WAY XSM 10958 AHS DONJOY 11/19ý06 2 EA 11.68 0 1130-1000 ST270432 10958 3110 79-85002 79-85002 11/10ý06 6S-28206 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 11/16ý06 2 EA 42.22 0 1130-1000 ST270432 10959 3110 79-80631 79-80631 11/10ý06 6S-28206 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 12/05ý06 2 EA 20.16 0 1130-1000 ST270432 10970 3110 79-84035 79-84035 11/10ý06 6S-28206 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 11/16ý06 1 CS 144.62 0 1130-1000 ST270432 11331 3114 7507A 7507 11/10ý06 6S-28206 DRESSING, AQUACEL AG 8*12 $ 12200 AHS CONVA 11/13ý06 4 BX 688.72 0 1130-1000 ST270432 12200 3118 403711 4037-11 11/10ý06 6S-28206 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 11/18ý06 4 GL 56.28 0 1130-1000 ST270432 12240 3632 61023175 61023175 11/10ý06 6S-28206 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/16ý06 1 CS 342.88 0 1130-1000 ST270432 12625 3121 SA6804 6804 11/10ý06 6S-28206 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 11/15ý06 1 BX 104.97 0 1130-1000 ST270432 12663 3080 LMA125040 125040 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1752 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28206 CATH, SWAN-GANZ CCO 8 FR $ 12768 AHS AMED 11/13ý06 5 EA 1028.65 0 1130-1000 ST270432 12768 3107 746HF8 746HF8 11/10ý06 6S-28206 CAUTERY, SUCT COAG HANDCONTROL 13084 AHS VALLEY 11/13ý06 1 CS 161.58 0 1130-1000 ST270432 13084 3117 E2610-6 E26106 11/10ý06 6S-28206 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 11/15ý06 4 BX 226.56 0 1130-1000 ST270432 13192 3100 054887 054887 11/10ý06 6S-28206 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 11/20ý06 2 BX 209.32 0 1130-1000 ST270432 13524 3118 403765 403765 11/10ý06 6S-28406 PADDING, CAST 2"*4YD WEBRIL 26 AHS KENDAL 11/17ý06 1 CS 40.89 0 1130-1000 ST270648 26 3106 KC1418 1418 11/14ý06 6S-28406 PADDING, CAST 3"*4YD WEBRIL 27 AHS KENDAL 11/17ý06 1 CS 55.48 0 1130-1000 ST270648 27 3106 KC2059 2059 11/14ý06 6S-28406 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 11/19ý06 1 CS 15.59 0 1130-1000 ST270648 37 3090 20338-305A 20338-305A 11/14ý06 6S-28406 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/17ý06 6 CS 75.54 0 1130-1000 ST270648 49 3121 V6001-047 V6001-047 11/14ý06 6S-28406 KIT, SPUTUM COLLECT SYSTEM 66 AHS BD 11/26ý06 1 CT 152.62 0 1130-1000 ST270648 66 3118 C8848 9002 11/14ý06 6S-28406 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 11/18ý06 1 CS 27.80 0 1130-1000 ST270648 81 3118 V4528 V4528 11/14ý06 6S-28406 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 11/20ý06 1 CS 20.43 0 1130-1000 ST270648 82 3118 15961-200 15961-200 11/14ý06 6S-28406 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 11/19ý06 4 BX 92.16 0 1130-1000 ST270648 83 3118 M1624WA 1624W 11/14ý06 6S-28406 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 11/19ý06 4 BX 135.08 0 1130-1000 ST270648 84 3118 M1626W 1626W 11/14ý06 6S-28406 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/17ý06 4 CS 77.32 0 1130-1000 ST270648 109 3121 3030KSP5 3030KSP5 11/14ý06 6S-28406 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 11/20ý06 1 CS 20.52 0 1130-1000 ST270648 111 3121 KC7107 KC7107 11/14ý06 6S-28406 TOWELETTE, CAVIWIPES 114 AHS METREX 11/18ý06 2 CS 119.12 0 1130-1000 ST270648 114 3632 13-1100 13-1100 11/14ý06 6S-28406 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 11/18ý06 1 CS 29.25 0 1130-1000 ST270648 119 3118 NON21453A NON21453 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1753 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 11/17ý06 1 CS 29.16 0 1130-1000 ST270648 120 3118 NON21444 NON21444 11/14ý06 6S-28406 PACKING, STRIP 1/2*5YD IODOFOR 143 AHS MEDLIN 12/09ý06 1 CS 24.40 0 1130-1000 ST270648 143 3118 NON256125 NON256125 11/14ý06 6S-28406 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 11/26ý06 6 PK 32.28 0 1130-1000 ST270648 157 3121 54300000 54300000 11/14ý06 6S-28406 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 11/19ý06 6 PK 56.88 0 1130-1000 ST270648 159 3121 54600000 54600000 11/14ý06 6S-28406 PADDING, CAST 4"*4YD WEBRIL 161 AHS KENDAL 12/14ý06 1 CS 72.31 0 1130-1000 ST270648 161 3106 KC3175 3175 11/14ý06 6S-28406 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/17ý06 2 CS 46.58 0 1130-1000 ST270648 169 3121 KC63024A KC63024A 11/14ý06 6S-28406 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 11/19ý06 2 CS 66.66 0 1130-1000 ST270648 190 3080 KM69252 69252 11/14ý06 6S-28406 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 11/20ý06 1 CS 77.17 0 1130-1000 ST270648 191 3080 KM69572 69572 11/14ý06 6S-28406 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/16ý06 3 CS 282.51 0 1130-1000 ST270648 194 3080 KM90012 90012 11/14ý06 6S-28406 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/18ý06 4 CS 377.16 0 1130-1000 ST270648 197 3080 KM90042 90042 11/14ý06 6S-28406 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 11/19ý06 1 CS 91.23 0 1130-1000 ST270648 200 3080 KM90142 90142 11/14ý06 6S-28406 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 11/17ý06 1 CS 44.31 0 1130-1000 ST270648 203 3121 H972-01 H972-01 11/14ý06 6S-28406 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 11/18ý06 3 CS 354.21 0 1130-1000 ST270648 232 3030 KM69455 69455 11/14ý06 6S-28406 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 11/24ý06 4 CS 243.92 0 1130-1000 ST270648 234 3080 47080-070 47107 11/14ý06 6S-28406 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 11/21ý06 1 CS 223.77 0 1130-1000 ST270648 243 3107 S1100-08LF S1100-08LF 11/14ý06 6S-28406 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS MEDLIN 11/18ý06 1 CS 65.93 0 1130-1000 ST270648 244 3118 NON25865 NON25865 11/14ý06 6S-28406 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/18ý06 4 CS 196.24 0 1130-1000 ST270648 245 3118 NON21426A NON21426 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1754 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/18ý06 3 CS 63.30 0 1130-1000 ST270648 266 3080 KM69195 69195 11/14ý06 6S-28406 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 11/22ý06 3 CS 57.27 0 1130-1000 ST270648 280 3113 V6300HM V6300HM 11/14ý06 6S-28406 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 11/19ý06 3 CS 39.30 0 1130-1000 ST270648 292 3090 001301 001301 11/14ý06 6S-28406 CATH, FOLEY 24FR 30CC 3-WAY 316 AHS BARDUR 12/14ý06 1 DZ 110.02 0 1130-1000 ST270648 316 3120 0167L24 167L24 11/14ý06 6S-28406 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 11/18ý06 2 CS 150.86 0 1130-1000 ST270648 321 3120 899616 899616 11/14ý06 6S-28406 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 11/20ý06 3 CS 914.22 0 1130-1000 ST270648 327 3103 SAN31CAPMH SAN31CAPMH 11/14ý06 6S-28406 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/18ý06 2 CS 259.60 0 1130-1000 ST270648 328 3103 SAN31PAPMF SAN31PAPMF 11/14ý06 6S-28406 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 11/19ý06 1 CS 61.03 0 1130-1000 ST270648 329 3080 KM10095 10095 11/14ý06 6S-28406 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 11/19ý06 3 CS 61.35 0 1130-1000 ST270648 348 3116 116 116 11/14ý06 6S-28406 BLEACH, CLOROX 1 GL 352 AHS AHS 11/18ý06 1 CS 13.46 0 1130-1000 ST270648 352 3631 NA959203 NA959203 11/14ý06 6S-28406 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 11/17ý06 2 CS 177.50 0 1130-1000 ST270648 409 3839 ADPCG8294E ADPCG8294E 11/14ý06 6S-28406 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/17ý06 45 BX 49.50 0 1130-1000 ST270648 434 3035 40000-090 04-3001 11/14ý06 6S-28406 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/21ý06 2 CS 57.70 0 1130-1000 ST270648 452 3040 C8846-1R C8846-1R 11/14ý06 6S-28406 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 11/24ý06 10 BX 27.10 0 1130-1000 ST270648 476 3090 C1560-006 C1560-006 11/14ý06 6S-28406 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 11/24ý06 10 BX 31.30 0 1130-1000 ST270648 479 3090 C15053-006 C15053-006 11/14ý06 6S-28406 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 11/24ý06 1 BX 8.02 0 1130-1000 ST270648 500 3010 M1527-0 1527-0 11/14ý06 6S-28406 TAPE, SURG 1*5-1/2YD MICROFOAM 501 AHS 3M 11/24ý06 1 BX 13.59 0 1130-1000 ST270648 501 3010 M1528-1 1528-1 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1755 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 WRAP, STERILE 24*24 505 AHS KIMBER 11/18ý06 1 CS 57.84 0 1130-1000 ST270648 505 3035 KM12724 12724 11/14ý06 6S-28406 WRAP, STERILE 36*36 506 AHS KIMBER 11/18ý06 1 CS 78.94 0 1130-1000 ST270648 506 3035 KM12736 12736 11/14ý06 6S-28406 WRAP, STERILE 45*45 507 AHS KIMBER 11/18ý06 1 CS 100.38 0 1130-1000 ST270648 507 3035 KM12745 12745 11/14ý06 6S-28406 BRUSH, SURG SCRUB 509 AHS PHARM 11/19ý06 1 CS 79.70 0 1130-1000 ST270648 509 3117 4454A 4454A 11/14ý06 6S-28406 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/17ý06 11 CS 165.00 0 1130-1000 ST270648 511 3817 NA681608 681608 11/14ý06 6S-28406 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/16ý06 2 CS 23.30 0 1130-1000 ST270648 512 3817 NA680608 680608 11/14ý06 6S-28406 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 11/17ý06 2 CS 105.78 0 1130-1000 ST270648 516 3117 4463LPF 4463LPF 11/14ý06 6S-28406 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 11/17ý06 2 CS 91.88 0 1130-1000 ST270648 521 3118 MA450 450 11/14ý06 6S-28406 PACK, LOWER EXTREMITY 526 AHS KIMBER 11/17ý06 1 CS 134.53 0 1130-1000 ST270648 526 3117 KM88471 88471 11/14ý06 6S-28406 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/18ý06 4 CS 537.24 0 1130-1000 ST270648 529 3104 A1FX294X A1FX294X 11/14ý06 6S-28406 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/16ý06 25 CS 922.75 0 1130-1000 ST270648 553 3030 MG8702 MG8702 11/14ý06 6S-28406 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/17ý06 5 CS 184.55 0 1130-1000 ST270648 554 3030 MG8703 MG8703 11/14ý06 6S-28406 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 11/30ý06 1 BX 3.76 0 1130-1000 ST270648 565 3010 M1530-2 1530-2 11/14ý06 6S-28406 TAPE, PAPER 3"*10YD MICROPORE 566 AHS 3M 11/20ý06 1 BX 3.86 0 1130-1000 ST270648 566 3010 M1530-3 1530-3 11/14ý06 6S-28406 HEMOSTAT, ABSORB 4*8 SURGICEL 567 AHS AHS 11/29ý06 1 CS 1241.96 0 1130-1000 ST270648 567 3117 JJ1952 1952 11/14ý06 6S-28406 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 11/18ý06 4 BX 30.64 0 1130-1000 ST270648 569 3010 M1527-2 1527-2 11/14ý06 6S-28406 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 11/17ý06 12 BX 91.92 0 1130-1000 ST270648 570 3010 M1527-1 1527-1 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1756 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/17ý06 2 CS 94.96 0 1130-1000 ST270648 588 3090 7843V 7843V 11/14ý06 6S-28406 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 11/17ý06 1 BX 31.12 0 1130-1000 ST270648 590 3020 BF305935 BF305935 11/14ý06 6S-28406 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 11/19ý06 1 CS 38.32 0 1130-1000 ST270648 593 3118 NON25224A NON25224 11/14ý06 6S-28406 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 11/21ý06 1 CS 32.34 0 1130-1000 ST270648 594 3118 NON25444A NON25444 11/14ý06 6S-28406 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 11/24ý06 2 BX 12.54 0 1130-1000 ST270648 601 3020 81-200037 200037 11/14ý06 6S-28406 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/17ý06 10 BX 100.20 0 1130-1000 ST270648 602 3020 81-850810A 81-850810A 11/14ý06 6S-28406 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 11/21ý06 2 BX 20.04 0 1130-1000 ST270648 603 3020 81-850815A 81-850815A 11/14ý06 6S-28406 NEEDLE, 22G*1" SAFETY NEEDLE 610 AHS TYCOKE 12/01ý06 3 BX 30.06 0 1130-1000 ST270648 610 3020 81-850210A 81-850210A 11/14ý06 6S-28406 NEEDLE, 23G*1" SAFETY NEEDLE 612 AHS TYCOKE 11/19ý06 5 BX 50.10 0 1130-1000 ST270648 612 3020 81-850310A 81-850310A 11/14ý06 6S-28406 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 11/23ý06 1 BX 10.02 0 1130-1000 ST270648 613 3020 81-850558A 81-850558A 11/14ý06 6S-28406 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/19ý06 1 BX 25.97 0 1130-1000 ST270648 641 3117 250P 250P 11/14ý06 6S-28406 SEAL, GREEN-DRUG CART GUARD 653 AHS OMNI 12/24ý06 6 PH 152.16 0 1130-1000 ST270648 653 3090 484107-G 484107-G 11/14ý06 6S-28406 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/17ý06 24 BX 270.72 0 1130-1000 ST270648 670 3020 81-833110 81-833110 11/14ý06 6S-28406 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/20ý06 6 BX 38.40 0 1130-1000 ST270648 674 3020 81-560125 560125 11/14ý06 6S-28406 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 11/18ý06 1 BX 6.66 0 1130-1000 ST270648 675 3020 81-535762 535762 11/14ý06 6S-28406 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/17ý06 6 BX 33.90 0 1130-1000 ST270648 677 3020 81-512878 512878 11/14ý06 6S-28406 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 11/21ý06 1 CS 25.85 0 1130-1000 ST270648 688 3040 7812V 7812V 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1757 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 11/17ý06 10 BX 30.90 0 1130-1000 ST270648 692 3020 81-516911 516911 11/14ý06 6S-28406 TISSUE, FACIAL 2-PLY 693 AHS AHS 11/16ý06 2 CS 81.86 0 1130-1000 ST270648 693 3631 10310-025 10310-025 11/14ý06 6S-28406 TUBE, TRACH LOPRO CUFFED 4.0MM 704 AHS MALTPI 11/24ý06 1 BX 18.36 0 1130-1000 ST270648 704 3104 43157-040 86045 11/14ý06 6S-28406 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/20ý06 1 BX 19.12 0 1130-1000 ST270648 715 3104 43159-070 86111 11/14ý06 6S-28406 PITCHER, HINGED TOP 823 AHS PREM 11/17ý06 2 CS 48.54 0 1130-1000 ST270648 823 3090 7850V11*PO 7850V11 11/14ý06 6S-28406 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 11/22ý06 1 CS 46.35 0 1130-1000 ST270648 916 3116 3D0808 3D0808 11/14ý06 6S-28406 WATER, STER WATER INHAL 2D0735 919 AHS AHS 11/20ý06 2 CS 50.48 0 1130-1000 ST270648 919 3116 2D0735X 2D0735X 11/14ý06 6S-28406 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 11/23ý06 3 CS 0.00 0 1130-1000 ST270648 964 3823 MJ127001 1270-01 11/14ý06 6S-28406 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/19ý06 3 CS 54.96 0 1130-1000 ST270648 1026 3115 06729VX 06729 11/14ý06 6S-28406 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 11/22ý06 2 BX 197.38 0 1130-1000 ST270648 1040 3035 M1291 1291 11/14ý06 6S-28406 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 11/22ý06 4 BX 441.40 0 1130-1000 ST270648 1075 3112 4253540A 4253540A 11/14ý06 6S-28406 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 11/17ý06 3 CS 101.04 3 1130-1000 ST270648 187 3080 KM69051 69051 11/14ý06 :31 6S-28406 TUBE, TRACH SING CUFF 6.0 $ 697 AHS PORTEX 11/20ý06 1 EA 28.61 1 1130-1000 ST270648 697 3107 100782060 100782060 11/14ý06 :28 6S-28406 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/17ý06 4 CS 72.48 0 1130-1000 ST270648 1084 3116 001312 001312 11/14ý06 6S-28406 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 11/21ý06 5 BX 180.00 0 1130-1000 ST270648 1092 3117 2D72NS65 2D72NS65 11/14ý06 6S-28406 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 11/20ý06 4 BX 144.00 0 1130-1000 ST270648 1093 3117 2D72NS70 2D72NS70 11/14ý06 6S-28406 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 11/22ý06 3 BX 108.00 0 1130-1000 ST270648 1094 3117 2D72NS75 2D72NS75 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1758 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 11/29ý06 5 BX 180.00 0 1130-1000 ST270648 1095 3117 2D72NS80 2D72NS80 11/14ý06 6S-28406 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 11/24ý06 1 CS 42.01 0 1130-1000 ST270648 1097 3117 2D7019PF 2D7019PF 11/14ý06 6S-28406 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 11/18ý06 5 BX 61.35 0 1130-1000 ST270648 1101 3117 2D7204I 2D7204I 11/14ý06 6S-28406 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 11/17ý06 2 BX 70.34 0 1130-1000 ST270648 1113 3118 1879-57 1879-57 11/14ý06 6S-28406 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 11/19ý06 2 CS 132.94 0 1130-1000 ST270648 1119 3121 842904 842904 11/14ý06 6S-28406 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/16ý06 6 CS 105.90 0 1130-1000 ST270648 1138 3118 N610 N610 11/14ý06 6S-28406 PACK, BASIC III 88161 1164 AHS KIMBER 11/24ý06 1 CS 73.79 0 1130-1000 ST270648 1164 3080 KM88161 88161 11/14ý06 6S-28406 TUBE, NASOGASTRIC SUMP 18FR 1240 AHS BARDUR 11/19ý06 1 CS 68.58 0 1130-1000 ST270648 1240 3118 DC4218 0042180 11/14ý06 6S-28406 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 11/18ý06 4 BX 387.84 0 1130-1000 ST270648 1250 3112 4252519A 4252519A 11/14ý06 6S-28406 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/19ý06 3 CT 31.05 0 1130-1000 ST270648 1276 3410 BAT-09 BAT-09 11/14ý06 6S-28406 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 11/26ý06 1 CS 11.90 0 1130-1000 ST270648 1280 3410 PCECON-W PCECON-W 11/14ý06 6S-28406 SOLUTION, PVP-I SCRUB 7.5% 4OZ 1283 AHS AHS 11/26ý06 1 CS 32.12 0 1130-1000 ST270648 1283 3035 29904-002 29904-002 11/14ý06 6S-28406 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 11/22ý06 2 BX 9.16 0 1130-1000 ST270648 1383 3104 122780 122780 11/14ý06 6S-28406 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/22ý06 2 BX 18.28 0 1130-1000 ST270648 1409 3020 81-520657 520657 11/14ý06 6S-28406 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 11/20ý06 2 CS 60.10 0 1130-1000 ST270648 1459 3116 001420 001420 11/14ý06 6S-28406 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 11/17ý06 4 CS 252.88 0 1130-1000 ST270648 1733 3107 2K8005 2K8003 11/14ý06 6S-28406 RESUSCITATOR, PUL PED 2K8008 $ 1734 AHS AHS 12/14ý06 1 CS 60.94 0 1130-1000 ST270648 1734 3107 2K8008 2K8008 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1759 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 11/24ý06 1 BX 43.22 0 1130-1000 ST270648 1753 3117 M6640EZ 6640 11/14ý06 6S-28406 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/20ý06 8 CS 327.52 0 1130-1000 ST270648 1756 3030 5210PG 5210PG 11/14ý06 6S-28406 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 11/17ý06 7 CS 201.95 0 1130-1000 ST270648 1757 3630 285 285 11/14ý06 6S-28406 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/17ý06 6 CS 221.46 0 1130-1000 ST270648 1761 3030 MG8701 MG8701 11/14ý06 6S-28406 CATH, BRONCHO LEFT 39FR 1764 AHS MALLMD 12/19ý06 1 BX 64.11 0 1130-1000 ST270648 1764 3104 125039 95894 11/14ý06 6S-28406 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 12/09ý06 1 BX 64.11 0 1130-1000 ST270648 1766 3104 125037 125037 11/14ý06 6S-28406 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 11/18ý06 3 CS 181.47 0 1130-1000 ST270648 1791 3090 B3023-48 8967-1 11/14ý06 6S-28406 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/18ý06 3 CS 180.09 0 1130-1000 ST270648 1809 3090 8506SA 8506SA 11/14ý06 6S-28406 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS AHS 11/29ý06 1 CS 18.36 0 1130-1000 ST270648 1853 3080 BC377515 377515 11/14ý06 6S-28406 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 12/09ý06 2 CS 37.86 0 1130-1000 ST270648 1863 3080 BC377100 7100 11/14ý06 6S-28406 TOWEL, ABSORBENT STERILE 1977 AHS KIMBER 12/29ý06 1 CS 50.84 0 1130-1000 ST270648 1977 3080 KM89701 89701 11/14ý06 6S-28406 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/21ý06 1 CS 55.94 0 1130-1000 ST270648 2006 3116 V044-33 044-33 11/14ý06 6S-28406 TRAY, LACERATION 2163 AHS MEDACT 11/20ý06 2 CS 179.54 0 1130-1000 ST270648 2163 3110 57388 57388 11/14ý06 6S-28406 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 11/20ý06 1 CS 33.93 0 1130-1000 ST270648 2425 3121 MD988 MD988 11/14ý06 6S-28406 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/17ý06 4 CS 362.92 0 1130-1000 ST270648 2515 3112 267004 267004 11/14ý06 6S-28406 PACK, SHOULDER 2567 AHS KIMBER 11/20ý06 1 CS 113.84 0 1130-1000 ST270648 2567 3117 KM88491 88491 11/14ý06 6S-28406 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 11/18ý06 6 CS 476.94 0 1130-1000 ST270648 2589 3090 V8980 8980 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1760 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 11/18ý06 1 CS 21.85 0 1130-1000 ST270648 2603 3090 10686-MAV 10686-MAV 11/14ý06 6S-28406 BEDPAN, MAUVE 2604 AHS PREM 11/17ý06 2 CS 32.08 0 1130-1000 ST270648 2604 3090 7875V11 7875V11 11/14ý06 6S-28406 URINAL, MALE 2605 AHS PREM 11/17ý06 4 CS 61.20 0 1130-1000 ST270648 2605 3090 7800V 7800V 11/14ý06 6S-28406 BASIN, WASH MAUVE 2606 AHS PREM 11/17ý06 3 CS 61.71 0 1130-1000 ST270648 2606 3090 7897V11 7897V11 11/14ý06 6S-28406 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/16ý06 1 CS 29.54 0 1130-1000 ST270648 2607 3090 7867V11 7867V11 11/14ý06 6S-28406 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 11/19ý06 2 CS 67.22 0 1130-1000 ST270648 2695 3121 324604 324604 11/14ý06 6S-28406 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/27ý06 5 CS 225.15 0 1130-1000 ST270648 2696 3121 325208 3252-08 11/14ý06 6S-28406 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 11/17ý06 4 BX 387.84 0 1130-1000 ST270648 2739 3112 4252535A 4252535A 11/14ý06 6S-28406 DRESSING, BURN 18*18 10-PLY 2798 AHS KENDAL 01/03ý07 1 CS 118.26 0 1130-1000 ST270648 2798 3118 KC7911 7911 11/14ý06 6S-28406 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 11/18ý06 2 CS 168.80 0 1130-1000 ST270648 2820 3080 V84-850000 V84-850000 11/14ý06 6S-28406 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 11/19ý06 1 CS 141.34 0 1130-1000 ST270648 2836 3117 KM89454 89454 11/14ý06 6S-28406 PACK, C-SECTION 2/CS # 2879 AHS AHS 11/22ý06 3 CS 376.53 0 1130-1000 ST270648 2879 3107 SMA31CSPME SMA31CSPME 11/14ý06 6S-28406 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/18ý06 2 CS 67.98 0 1130-1000 ST270648 2980 3116 002438 002438 11/14ý06 6S-28406 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/18ý06 2 CS 173.76 0 1130-1000 ST270648 3181 3080 4FM70 4FM70 11/14ý06 6S-28406 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 11/19ý06 1 CS 91.66 0 1130-1000 ST270648 6558 3090 8938 8938 11/14ý06 6S-28406 GLOVE, SURG BIOGEL LTX PF 7.5 7770 AHS REGENT 12/24ý06 4 BX 331.28 0 1130-1000 ST270648 7770 3117 30475*AC 30475 11/14ý06 6S-28406 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 11/17ý06 1 CS 45.04 0 1130-1000 ST270648 7865 3010 M2962 2962 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1761 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28406 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/17ý06 1 CS 97.27 0 1130-1000 ST270648 9438 3114 M2560 M2560 11/14ý06 6S-28406 FOOT WAFFLE, 1 SIZE 345CX $ 9733 AHS EHOB 11/24ý06 1 CS 141.16 0 1130-1000 ST270648 9733 3107 345CX 345CX 11/14ý06 6S-28406 FORMULA, ENF 22 POWDER 14 OZ 10702 AHS MEAD 11/14ý06 1 CS 84.36 0 1130-1000 ST270648 10702 3823 MJ001904 001904 11/14ý06 6S-28406 CERVICAL COLLAR, SERP 20*4 LG 10950 AHS DONJOY 12/29ý06 2 EA 9.54 0 1130-1000 ST270648 10950 3110 79-83098 79-83098 11/14ý06 6S-28406 CERVICAL COLLR, SERP 23*3.5 MD 10951 AHS DONJOY 11/17ý06 1 EA 4.45 0 1130-1000 ST270648 10951 3110 79-83317 79-83317 11/14ý06 6S-28406 CERVICAL COLR, FOAM 24*2.5 NAR 10953 AHS DONJOY 01/03ý07 1 EA 4.33 0 1130-1000 ST270648 10953 3110 79-83520 79-83520 11/14ý06 6S-28406 CLAVICLE SPLINT, 2 WAY MED 10955 AHS DONJOY 12/14ý06 2 EA 11.68 0 1130-1000 ST270648 10955 3110 79-85005 79-85005 11/14ý06 6S-28406 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 11/20ý06 12 EA 253.32 0 1130-1000 ST270648 10959 3110 79-80631 79-80631 11/14ý06 6S-28406 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 11/24ý06 3 EA 25.44 0 1130-1000 ST270648 10969 3110 79-84037 79-84037 11/14ý06 6S-28406 BANDAGE, 4 LAYER SYS PROFORE 11667 AHS AHS 12/14ý06 4 CS 396.68 0 1130-1000 ST270648 11667 3118 66020016 66020016 11/14ý06 6S-28406 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 11/17ý06 1 CS 90.26 0 1130-1000 ST270648 11417 3020 81-833810 81-833810 11/14ý06 6S-28406 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 11/26ý06 1 CS 99.17 0 1130-1000 ST270648 11944 3114 M2570 2570 11/14ý06 6S-28406 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 11/20ý06 20 CS 944.20 0 1130-1000 ST270648 11947 3631 61806499 61806499 11/14ý06 6S-28406 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 11/20ý06 1 CS 97.06 0 1130-1000 ST270648 12531 3090 260400 260400 11/14ý06 6S-28406 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/20ý06 1 CS 342.88 0 1130-1000 ST270648 12625 3121 SA6804 6804 11/14ý06 6S-28406 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 11/19ý06 2 BX 209.94 0 1130-1000 ST270648 12663 3080 LMA125040 125040 11/14ý06 6S-28579 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 11/26ý06 25 EA 227.25 0 1130-1000 ST270879 24 3110 980010 980010 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1762 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 11/26ý06 1 BX 46.90 0 1130-1000 ST270879 28 3118 MR1457 R1547 11/16ý06 6S-28579 TRAY, MYELOGRAM 46 AHS PHARM 12/11ý06 1 CS 102.34 0 1130-1000 ST270879 46 3118 4324A 4324A 11/16ý06 6S-28579 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 11/22ý06 5 CS 39.60 0 1130-1000 ST270879 48 3121 V6000-019 V6000-019 11/16ý06 6S-28579 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/19ý06 5 CS 62.95 0 1130-1000 ST270879 49 3121 V6001-047 V6001-047 11/16ý06 6S-28579 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 11/23ý06 1 CS 22.60 0 1130-1000 ST270879 50 3118 KC37424 KC37424 11/16ý06 6S-28579 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/19ý06 2 CS 67.42 0 1130-1000 ST270879 65 3121 48003 48003 11/16ý06 6S-28579 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 11/24ý06 1 CS 12.00 0 1130-1000 ST270879 72 3118 KC31800 31800 11/16ý06 6S-28579 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 12/01ý06 1 BX 17.01 0 1130-1000 ST270879 74 3090 4492 4492 11/16ý06 6S-28579 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 11/20ý06 2 CS 55.60 0 1130-1000 ST270879 81 3118 V4528 V4528 11/16ý06 6S-28579 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 11/21ý06 4 BX 92.16 0 1130-1000 ST270879 83 3118 M1624WA 1624W 11/16ý06 6S-28579 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 11/21ý06 4 BX 135.08 0 1130-1000 ST270879 84 3118 M1626W 1626W 11/16ý06 6S-28579 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/19ý06 2 CS 38.66 0 1130-1000 ST270879 109 3121 3030KSP5 3030KSP5 11/16ý06 6S-28579 TOWELETTE, CAVIWIPES 114 AHS METREX 11/20ý06 1 CS 59.56 0 1130-1000 ST270879 114 3632 13-1100 13-1100 11/16ý06 6S-28579 BANDAGE, STRETCH 2*180 SOFFORM 116 AHS MEDLIN 11/21ý06 1 CS 17.56 0 1130-1000 ST270879 116 3118 NON25496A NON25496 11/16ý06 6S-28579 BANDAGE, STRETCH 3*180 SOFFORM 117 AHS MEDLIN 11/23ý06 1 CS 24.39 0 1130-1000 ST270879 117 3118 NON25497A NON25497 11/16ý06 6S-28579 BANDAGE, STRETCH 4*180 SOFFORM 118 AHS MEDLIN 11/22ý06 1 CS 26.92 0 1130-1000 ST270879 118 3118 NON25498A NON25498 11/16ý06 6S-28579 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS MEDLIN 11/20ý06 1 CS 49.80 0 1130-1000 ST270879 122 3118 NON256000A NON256000 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1763 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 11/21ý06 2 CS 102.46 0 1130-1000 ST270879 162 3106 KC3489 3489 11/16ý06 6S-28579 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/19ý06 4 CS 93.16 0 1130-1000 ST270879 169 3121 KC63024A KC63024A 11/16ý06 6S-28579 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 11/23ý06 1 CS 23.29 0 1130-1000 ST270879 170 3121 KC63023A KC63023A 11/16ý06 6S-28579 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 11/19ý06 1 CS 131.35 0 1130-1000 ST270879 172 3120 902816 902816 11/16ý06 6S-28579 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/18ý06 4 CS 376.68 0 1130-1000 ST270879 194 3080 KM90012 90012 11/16ý06 6S-28579 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/20ý06 1 CS 94.29 0 1130-1000 ST270879 197 3080 KM90042 90042 11/16ý06 6S-28579 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 11/24ý06 1 CS 91.38 0 1130-1000 ST270879 198 3080 KM90112 90112 11/16ý06 6S-28579 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 11/21ý06 2 CS 182.46 0 1130-1000 ST270879 200 3080 KM90142 90142 11/16ý06 6S-28579 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 11/19ý06 2 CS 111.62 0 1130-1000 ST270879 235 3080 47123-070 48207 11/16ý06 6S-28579 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 11/23ý06 1 CS 223.77 0 1130-1000 ST270879 243 3107 S1100-08LF S1100-08LF 11/16ý06 6S-28579 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS MEDLIN 11/20ý06 1 CS 65.93 0 1130-1000 ST270879 244 3118 NON25865 NON25865 11/16ý06 6S-28579 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/20ý06 1 CS 49.06 0 1130-1000 ST270879 245 3118 NON21426A NON21426 11/16ý06 6S-28579 TRAY, IRRIGATION 298 AHS DAVOL 11/21ý06 1 CS 21.13 0 1130-1000 ST270879 298 3118 V4531 V4531 11/16ý06 6S-28579 TRAY, URETHRAL STRAIGHT CATH $ 299 AHS BARDUR 11/26ý06 2 CS 95.80 0 1130-1000 ST270879 299 3120 772414 772414 11/16ý06 6S-28579 METER, URINE DRAINAGE BAG 350 313 AHS BARDUR 11/26ý06 1 CS 68.68 0 1130-1000 ST270879 313 3120 153204 153204 11/16ý06 6S-28579 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 11/22ý06 1 CS 54.02 0 1130-1000 ST270879 319 3120 154002 154002 11/16ý06 6S-28579 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 11/20ý06 3 CS 226.29 0 1130-1000 ST270879 321 3120 899616 899616 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1764 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 11/20ý06 1 CS 75.43 0 1130-1000 ST270879 322 3120 899618 899618 11/16ý06 6S-28579 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 11/19ý06 8 CS 143.36 0 1130-1000 ST270879 326 3630 51-40 51-40 11/16ý06 6S-28579 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/20ý06 1 CS 129.80 0 1130-1000 ST270879 328 3103 SAN31PAPMF SAN31PAPMF 11/16ý06 6S-28579 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 11/21ý06 1 CS 61.03 0 1130-1000 ST270879 329 3080 KM10095 10095 11/16ý06 6S-28579 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 11/22ý06 1 CS 70.25 0 1130-1000 ST270879 347 3116 HU200-39 200-39 11/16ý06 6S-28579 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 11/28ý06 1 CS 51.46 0 1130-1000 ST270879 363 3035 M1255-1N 1255-1N 11/16ý06 6S-28579 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 11/18ý06 33 CS 487.41 0 1130-1000 ST270879 374 3630 WI4625 WI4625 11/16ý06 6S-28579 DRAPE, MAGNETIC SURG REG SZ 415 AHS AHS 11/22ý06 1 CS 360.47 0 1130-1000 ST270879 415 3080 200-16 200-16 11/16ý06 6S-28579 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/19ý06 60 BX 66.00 0 1130-1000 ST270879 434 3035 40000-090 04-3001 11/16ý06 6S-28579 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 11/20ý06 4 CS 71.60 0 1130-1000 ST270879 435 3090 AG-2179 AG-2179 11/16ý06 6S-28579 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 12/04ý06 1 BX 12.58 0 1130-1000 ST270879 439 3035 MA525 MA525 11/16ý06 6S-28579 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/23ý06 1 CS 28.85 0 1130-1000 ST270879 452 3040 C8846-1R C8846-1R 11/16ý06 6S-28579 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 11/22ý06 1 BX 13.59 0 1130-1000 ST270879 502 3010 M1528-2 1528-2 11/16ý06 6S-28579 WRAP, STERILE 24*24 505 AHS KIMBER 11/20ý06 1 CS 57.84 0 1130-1000 ST270879 505 3035 KM12724 12724 11/16ý06 6S-28579 WRAP, STERILE 36*36 506 AHS KIMBER 11/20ý06 1 CS 78.94 0 1130-1000 ST270879 506 3035 KM12736 12736 11/16ý06 6S-28579 WRAP, STERILE 45*45 507 AHS KIMBER 11/20ý06 2 CS 200.76 0 1130-1000 ST270879 507 3035 KM12745 12745 11/16ý06 6S-28579 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/19ý06 7 CS 105.00 0 1130-1000 ST270879 511 3817 NA681608 681608 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1765 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/18ý06 20 CS 738.20 0 1130-1000 ST270879 553 3030 MG8702 MG8702 11/16ý06 6S-28579 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/19ý06 6 CS 221.46 0 1130-1000 ST270879 554 3030 MG8703 MG8703 11/16ý06 6S-28579 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 11/26ý06 1 CS 104.59 0 1130-1000 ST270879 558 3080 KM88411 88411 11/16ý06 6S-28579 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 11/28ý06 4 BX 23.48 0 1130-1000 ST270879 560 3010 M1538-1 1538-1 11/16ý06 6S-28579 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 11/19ý06 10 BX 76.60 0 1130-1000 ST270879 570 3010 M1527-1 1527-1 11/16ý06 6S-28579 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/19ý06 1 CS 47.48 0 1130-1000 ST270879 588 3090 7843V 7843V 11/16ý06 6S-28579 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 11/21ý06 1 CS 38.32 0 1130-1000 ST270879 593 3118 NON25224A NON25224 11/16ý06 6S-28579 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 11/23ý06 1 CS 32.34 0 1130-1000 ST270879 594 3118 NON25444A NON25444 11/16ý06 6S-28579 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/19ý06 10 BX 100.20 0 1130-1000 ST270879 602 3020 81-850810A 81-850810A 11/16ý06 6S-28579 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/21ý06 1 BX 25.97 0 1130-1000 ST270879 641 3117 250P 250P 11/16ý06 6S-28579 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 11/21ý06 1 BX 2.60 0 1130-1000 ST270879 667 3020 81-250545 250545 11/16ý06 6S-28579 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/19ý06 16 BX 180.48 0 1130-1000 ST270879 670 3020 81-833110 81-833110 11/16ý06 6S-28579 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 11/20ý06 6 BX 39.96 0 1130-1000 ST270879 675 3020 81-535762 535762 11/16ý06 6S-28579 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/19ý06 6 BX 33.90 0 1130-1000 ST270879 677 3020 81-512878 512878 11/16ý06 6S-28579 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/21ý06 2 BX 63.20 0 1130-1000 ST270879 685 3020 81-512977A 512977A 11/16ý06 6S-28579 CONTAINER, PATHOL W/LID 80Z 687 AHS NOVA 12/08ý06 1 CS 31.65 0 1130-1000 ST270879 687 3040 7811V 7811V 11/16ý06 6S-28579 TISSUE, FACIAL 2-PLY 693 AHS AHS 11/18ý06 2 CS 81.86 0 1130-1000 ST270879 693 3631 10310-025 10310-025 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1766 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/22ý06 1 BX 19.12 0 1130-1000 ST270879 715 3104 43159-070 86111 11/16ý06 6S-28579 PITCHER, HINGED TOP 823 AHS PREM 11/19ý06 1 CS 24.27 0 1130-1000 ST270879 823 3090 7850V11*PO 7850V11 11/16ý06 6S-28579 PACK, HIP SHEET W/ POCKETS 846 AHS KIMBER 12/11ý06 1 CS 135.93 0 1130-1000 ST270879 846 3080 KM89345 89345 11/16ý06 6S-28579 WATER, STER WATER INHAL 2D0735 919 AHS AHS 11/22ý06 2 CS 50.48 0 1130-1000 ST270879 919 3116 2D0735X 2D0735X 11/16ý06 6S-28579 PACK, OPEN HEART TRAY 999 AHS AHS 11/26ý06 1 CS 367.46 0 1130-1000 ST270879 999 3117 SCV31OHPMH SCV31OHPMH 11/16ý06 6S-28579 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/21ý06 1 CS 18.32 0 1130-1000 ST270879 1026 3115 06729VX 06729 11/16ý06 6S-28579 DIAPER, PAMP SZ 4 22-37# 24/BG 1028 AHS P&G 11/28ý06 1 CS 16.83 0 1130-1000 ST270879 1028 3115 45218 45218 11/16ý06 6S-28579 MASK, AEROSOL ADULT 001206 1029 AHS AHS 11/20ý06 1 CS 20.25 0 1130-1000 ST270879 1029 3116 001206 001206 11/16ý06 6S-28579 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 11/26ý06 2 CS 298.88 0 1130-1000 ST270879 1030 3035 M1296 1296 11/16ý06 6S-28579 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 11/24ý06 3 BX 296.07 0 1130-1000 ST270879 1040 3035 M1291 1291 11/16ý06 6S-28579 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/19ý06 4 CS 72.48 0 1130-1000 ST270879 1084 3116 001312 001312 11/16ý06 6S-28579 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 11/24ý06 1 CS 177.86 0 1130-1000 ST270879 1091 3107 KC5329 5329 11/16ý06 6S-28579 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 11/23ý06 2 BX 72.00 0 1130-1000 ST270879 1092 3117 2D72NS65 2D72NS65 11/16ý06 6S-28579 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 12/11ý06 2 BX 24.54 0 1130-1000 ST270879 1099 3117 2D7206I 2D7206I 11/16ý06 6S-28579 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 11/20ý06 1 BX 12.27 0 1130-1000 ST270879 1100 3117 2D7205I 2D7205I 11/16ý06 6S-28579 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 11/20ý06 5 BX 61.35 0 1130-1000 ST270879 1101 3117 2D7204I 2D7204I 11/16ý06 6S-28579 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 11/19ý06 1 BX 35.17 0 1130-1000 ST270879 1113 3118 1879-57 1879-57 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1767 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/18ý06 1 CS 55.36 0 1130-1000 ST270879 1120 3121 KC4014 4014 11/16ý06 6S-28579 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 11/24ý06 1 DZ 41.65 0 1130-1000 ST270879 1123 3120 0165L16 165L16 11/16ý06 6S-28579 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/18ý06 6 CS 105.90 0 1130-1000 ST270879 1138 3118 N610 N610 11/16ý06 6S-28579 SHEET, LAP T 89232 1140 AHS KIMBER 12/11ý06 1 CS 76.72 0 1130-1000 ST270879 1140 3080 KM89228 89228 11/16ý06 6S-28579 PACK, BASIC III 88161 1164 AHS KIMBER 11/26ý06 1 CS 73.79 0 1130-1000 ST270879 1164 3080 KM88161 88161 11/16ý06 6S-28579 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/18ý06 6 CS 139.74 0 1130-1000 ST270879 1193 3121 MA99939 MA99939 11/16ý06 6S-28579 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 11/26ý06 1 CS 74.91 0 1130-1000 ST270879 1216 3118 262839 262839 11/16ý06 6S-28579 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 11/24ý06 2 BX 35.88 0 1130-1000 ST270879 1224 3080 DC91802 91802 11/16ý06 6S-28579 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 12/06ý06 1 CS 33.90 0 1130-1000 ST270879 1239 3118 88-501023 8888501023 11/16ý06 6S-28579 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 11/20ý06 4 BX 387.84 0 1130-1000 ST270879 1250 3112 4252519A 4252519A 11/16ý06 6S-28579 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 11/20ý06 10 BX 30.90 0 1130-1000 ST270879 1263 3020 81-516937 516937 11/16ý06 6S-28579 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 11/24ý06 6 CT 21.78 0 1130-1000 ST270879 1274 3410 BAT-AA BAT-AA 11/16ý06 6S-28579 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/21ý06 12 CT 124.20 0 1130-1000 ST270879 1276 3410 BAT-09 BAT-09 11/16ý06 6S-28579 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 11/23ý06 1 CS 60.73 0 1130-1000 ST270879 1364 3090 63654RT 63654RT 11/16ý06 6S-28579 AIRWAY, ORAL GUEDEL 100MM 1381 AHS TELE 12/16ý06 1 BX 4.58 0 1130-1000 ST270879 1381 3104 1227100 01160 11/16ý06 6S-28579 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 11/24ý06 2 BX 9.16 0 1130-1000 ST270879 1383 3104 122780 122780 11/16ý06 6S-28579 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 11/23ý06 1 RL 34.97 0 1130-1000 ST270879 1392 3090 17615-094 17615-094 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1768 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 11/18ý06 40 CS 1221.20 0 1130-1000 ST270879 1404 3630 4659 4659 11/16ý06 6S-28579 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/24ý06 2 BX 18.28 0 1130-1000 ST270879 1409 3020 81-520657 520657 11/16ý06 6S-28579 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 11/24ý06 1 CT 23.63 0 1130-1000 ST270879 1421 3121 23641-003 521 11/16ý06 6S-28579 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 11/28ý06 1 CT 23.63 0 1130-1000 ST270879 1425 3121 23641-005 531 11/16ý06 6S-28579 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 11/19ý06 1 CS 48.97 0 1130-1000 ST270879 1450 3116 001851 001851 11/16ý06 6S-28579 NUT/NIPPLE O2 CONCTOR GRN XMAS 1454 AHS AHS 12/21ý06 1 CS 19.89 0 1130-1000 ST270879 1454 3116 001840 001840 11/16ý06 6S-28579 TENT, FACE VINYL 001220 1457 AHS AHS 11/21ý06 2 CS 68.14 0 1130-1000 ST270879 1457 3116 001220 001220 11/16ý06 6S-28579 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 11/22ý06 2 CS 60.10 0 1130-1000 ST270879 1459 3116 001420 001420 11/16ý06 6S-28579 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 11/19ý06 1 CS 63.22 0 1130-1000 ST270879 1733 3107 2K8005 2K8003 11/16ý06 6S-28579 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 11/26ý06 2 BX 86.44 0 1130-1000 ST270879 1753 3117 M6640EZ 6640 11/16ý06 6S-28579 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 11/19ý06 4 BX 243.76 0 1130-1000 ST270879 1754 3117 M6650EZ 6650 11/16ý06 6S-28579 SCRUB, SURG 10% IODINE 1000ML 1755 AHS VHA 12/31ý06 2 CS 108.66 2 1130-1000 ST270879 1755 3035 61066332 61066332 11/16ý06 6S-28579 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/22ý06 4 CS 163.76 0 1130-1000 ST270879 1756 3030 5210PG 5210PG 11/16ý06 6S-28579 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 11/19ý06 4 CS 115.40 0 1130-1000 ST270879 1757 3630 285 285 11/16ý06 6S-28579 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/19ý06 4 CS 147.64 0 1130-1000 ST270879 1761 3030 MG8701 MG8701 11/16ý06 6S-28579 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/20ý06 2 CS 120.06 0 1130-1000 ST270879 1809 3090 8506SA 8506SA 11/16ý06 6S-28579 SCRUB, SURG 2% CHLGL CIDA-STAT 1851 AHS VHA 11/28ý06 2 CS 123.08 0 1130-1000 ST270879 1851 3035 61430641 61430641 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1769 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/23ý06 2 CS 111.88 0 1130-1000 ST270879 2006 3116 V044-33 044-33 11/16ý06 6S-28579 COVER, MAYO STAND 2026 AHS KIMBER 11/20ý06 1 CS 45.10 0 1130-1000 ST270879 2026 3080 KM89601 89601 11/16ý06 6S-28579 TUBE, SALEM SUMP 16FR 265132 2104 AHS KENDAL 12/01ý06 1 CS 123.27 0 1130-1000 ST270879 2104 3118 88-265132 265132 11/16ý06 6S-28579 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 11/24ý06 1 CS 32.71 0 1130-1000 ST270879 2115 3040 4075 4075 11/16ý06 6S-28579 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 11/19ý06 1 BX 116.84 0 1130-1000 ST270879 2118 3117 M6651EZ 6651 11/16ý06 6S-28579 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 11/20ý06 2 CS 90.74 0 1130-1000 ST270879 2133 3118 68829 68829 11/16ý06 6S-28579 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 11/23ý06 8 CS 2018.00 0 1130-1000 ST270879 2278 3107 KC5330 5330 11/16ý06 6S-28579 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 12/01ý06 1 GL 15.36 0 1130-1000 ST270879 2314 3631 61026145 61026145 11/16ý06 6S-28579 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/19ý06 4 CS 362.92 0 1130-1000 ST270879 2515 3112 267004 267004 11/16ý06 6S-28579 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 11/24ý06 1 CS 585.17 0 1130-1000 ST270879 2546 3114 803SGA 803SGA 11/16ý06 6S-28579 PACK, SHOULDER 2567 AHS KIMBER 11/22ý06 2 CS 227.68 0 1130-1000 ST270879 2567 3117 KM88491 88491 11/16ý06 6S-28579 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 11/20ý06 4 CS 317.96 0 1130-1000 ST270879 2589 3090 V8980 8980 11/16ý06 6S-28579 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 11/20ý06 1 CS 21.85 0 1130-1000 ST270879 2603 3090 10686-MAV 10686-MAV 11/16ý06 6S-28579 BEDPAN, MAUVE 2604 AHS PREM 11/19ý06 1 CS 16.04 0 1130-1000 ST270879 2604 3090 7875V11 7875V11 11/16ý06 6S-28579 URINAL, MALE 2605 AHS PREM 11/19ý06 3 CS 45.90 0 1130-1000 ST270879 2605 3090 7800V 7800V 11/16ý06 6S-28579 BASIN, WASH MAUVE 2606 AHS PREM 11/19ý06 2 CS 41.14 0 1130-1000 ST270879 2606 3090 7897V11 7897V11 11/16ý06 6S-28579 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/18ý06 1 CS 29.54 0 1130-1000 ST270879 2607 3090 7867V11 7867V11 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1770 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28579 FILTER, HUMID VENT HME 2655 AHS AHS 11/22ý06 1 CS 56.65 0 1130-1000 ST270879 2655 3104 003005 003005 11/16ý06 6S-28579 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 11/28ý06 2 BX 73.42 0 1130-1000 ST270879 2667 3118 DC4600 004600 11/16ý06 6S-28579 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 11/23ý06 2 GS 14.64 0 1130-1000 ST270879 2677 3090 NW10895028 NW10895037 11/16ý06 6S-28579 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 11/20ý06 3 GR 37.56 0 1130-1000 ST270879 2678 3090 NW10889 NW10889 11/16ý06 6S-28579 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 11/24ý06 1 CS 65.51 0 1130-1000 ST270879 2119 3106 M76415A 76415A 11/16ý06 6S-28581 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/29ý06 2 CS 90.06 0 1130-1000 ST270881 2696 3121 325208 3252-08 11/16ý06 6S-28581 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 11/19ý06 4 BX 387.84 0 1130-1000 ST270881 2739 3112 4252535A 4252535A 11/16ý06 6S-28581 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 11/26ý06 2 CS 467.50 0 1130-1000 ST270881 2743 3116 RT210 RT210 11/16ý06 6S-28581 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 11/22ý06 4 BX 387.84 0 1130-1000 ST270881 2778 3112 4252560A 4252560A 11/16ý06 6S-28581 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 11/20ý06 2 CS 168.80 0 1130-1000 ST270881 2820 3080 V84-850000 V84-850000 11/16ý06 6S-28581 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 11/28ý06 2 CS 115.88 0 1130-1000 ST270881 2822 3118 1212-53 1212-53 11/16ý06 6S-28581 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 11/21ý06 1 CS 141.34 0 1130-1000 ST270881 2836 3117 KM89454 89454 11/16ý06 6S-28581 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 12/06ý06 10 EA 32.30 0 1130-1000 ST270881 2850 3121 75-428-130 75-428-130 11/16ý06 6S-28581 PACK, C-SECTION 2/CS # 2879 AHS AHS 11/24ý06 3 CS 376.53 0 1130-1000 ST270881 2879 3107 SMA31CSPME SMA31CSPME 11/16ý06 6S-28581 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/24ý06 4 CS 911.52 0 1130-1000 ST270881 2882 3118 MAX-A MAX-A 11/16ý06 6S-28581 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 11/25ý06 1 CS 115.87 0 1130-1000 ST270881 2886 3121 7000L 7000L 11/16ý06 6S-28581 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 11/16ý06 1 CS 38.93 0 1130-1000 ST270881 2889 3630 169 169 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1771 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28581 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 11/22ý06 2 CS 90.64 0 1130-1000 ST270881 2903 3060 001902A 001902A 11/16ý06 6S-28581 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/20ý06 2 CS 67.98 0 1130-1000 ST270881 2980 3116 002438 002438 11/16ý06 6S-28581 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/20ý06 2 CS 173.76 0 1130-1000 ST270881 3181 3080 4FM70 4FM70 11/16ý06 6S-28581 PILLOW, ABDUCTION MED 3787 AHS AHS 11/24ý06 2 CS 244.62 0 1130-1000 ST270881 3787 3117 BI8015 BI8015 11/16ý06 6S-28581 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 11/24ý06 2 BX 21.82 0 1130-1000 ST270881 4361 3117 M1000 1000 11/16ý06 6S-28581 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 12/01ý06 1 CS 89.68 0 1130-1000 ST270881 5352 3116 44008-030 008030 11/16ý06 6S-28581 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/26ý06 4 CS 124.08 0 1130-1000 ST270881 6169 3630 50-50 50-50 11/16ý06 6S-28581 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 11/24ý06 1 CS 19.24 0 1130-1000 ST270881 6546 3121 JJ3044 JJ3044 11/16ý06 6S-28581 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 11/21ý06 1 CS 91.66 0 1130-1000 ST270881 6558 3090 8938 8938 11/16ý06 6S-28581 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 11/22ý06 1 CS 90.08 0 1130-1000 ST270881 7553 3010 M2964 2964 11/16ý06 6S-28581 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 11/29ý06 2 CS 104.06 0 1130-1000 ST270881 7558 3115 KC7095 7095 11/16ý06 6S-28581 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 11/16ý06 1 CS 45.04 0 1130-1000 ST270881 7866 3010 M2961 2961 11/16ý06 6S-28581 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS MEDLIN 12/01ý06 1 CS 30.60 0 1130-1000 ST270881 9071 3030 V484311 V484311 11/16ý06 6S-28581 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS MEDLIN 11/22ý06 5 CS 153.00 0 1130-1000 ST270881 9072 3030 V484312 V484312 11/16ý06 6S-28581 GLOVE, VINYL EXAM NO POWD EX-L 9074 AHS MEDLIN 11/16ý06 1 CS 30.60 0 1130-1000 ST270881 9074 3030 V484314 V484314 11/16ý06 6S-28581 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 11/24ý06 1 CS 74.46 0 1130-1000 ST270881 9423 3090 324403 3244-03 11/16ý06 6S-28581 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/19ý06 2 CS 194.54 0 1130-1000 ST270881 9438 3114 M2560 M2560 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1772 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28581 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 11/23ý06 12 BX 124.32 0 1130-1000 ST270881 9590 3090 B3061 B3061 11/16ý06 6S-28581 TOOTHETTE, ORASWAB W/SODBICARB 9766 AHS SAGE 11/26ý06 1 CS 75.96 0 1130-1000 ST270881 9766 3121 6075A 6075 11/16ý06 6S-28581 SOLUTION, ORAL HYDROGEN PEROX 9768 AHS SAGE 11/28ý06 1 CS 138.21 0 1130-1000 ST270881 9768 3121 6065 6065 11/16ý06 6S-28581 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 11/24ý06 3 CS 56.22 0 1130-1000 ST270881 10561 3118 AL4109 AL4109 11/16ý06 6S-28581 ABDOMINAL BINDER, 3-PANEL M/L 10945 AHS DONJOY 12/11ý06 6 EA 49.62 0 1130-1000 ST270881 10945 3121 79-89071 79-89071 11/16ý06 6S-28581 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 11/26ý06 2 EA 16.96 0 1130-1000 ST270881 10969 3110 79-84037 79-84037 11/16ý06 6S-28581 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 12/11ý06 3 EA 30.24 0 1130-1000 ST270881 10970 3110 79-84035 79-84035 11/16ý06 6S-28581 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 11/26ý06 10 EA 84.80 0 1130-1000 ST270881 10972 3110 79-84038 79-84038 11/16ý06 6S-28581 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 11/19ý06 1 CS 90.26 0 1130-1000 ST270881 11417 3020 81-833810 81-833810 11/16ý06 6S-28581 DRAPE, CV OPEN HEART 11458 AHS AHS 11/26ý06 2 CS 314.80 0 1130-1000 ST270881 11458 3117 SCV31DPPMD SCV31DPPMC 11/16ý06 6S-28581 CATH, INSYTE SAFETY 20G*1.16" 11860 AHS BD 12/06ý06 4 BX 317.52 0 1130-1000 ST270881 11860 3112 381434 381434 11/16ý06 6S-28581 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 11/22ý06 4 CS 100.08 0 1130-1000 ST270881 12247 3631 KM93044 93044 11/16ý06 6S-28581 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 11/26ý06 2 CS 55.70 0 1130-1000 ST270881 12248 3631 KM93056 93056 11/16ý06 6S-28581 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 12/21ý06 :B 48 EA 199.20 15 1130-1000 ST270881 12312 3035 CAH1125657 0234-0575-04 11/16ý06 6S-28581 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 12/01ý06 3 BX 18.12 0 1130-1000 ST270881 12502 3020 88-100555 88-100555 11/16ý06 6S-28581 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 11/22ý06 1 CS 97.06 0 1130-1000 ST270881 12531 3090 260400 260400 11/16ý06 6S-28581 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/22ý06 1 CS 342.88 0 1130-1000 ST270881 12625 3121 SA6804 6804 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1773 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28581 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 11/22ý06 2 CS 166.70 0 1130-1000 ST270881 12791 3090 7909 7909 11/16ý06 6S-28581 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 11/21ý06 12 BX 679.68 0 1130-1000 ST270881 13192 3100 054887 054887 11/16ý06 6S-28581 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 11/23ý06 1 CS 33.13 0 1130-1000 ST270881 13201 3090 AG-751C AG-751C 11/16ý06 6S-28581 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 11/16ý06 2 BX 125.34 0 1130-1000 ST270881 13523 3118 403712 403712 11/16ý06 6S-28581 KIT, FECAL FLEXI-SEAL 14452 AHS CONVA 11/26ý06 2 BX 559.16 0 1130-1000 ST270881 14452 3100 411100 300034111001 11/16ý06 6S-28581 DIAPER, ADULT XLG BRIEFS 12/BG 14572 AHS KENDAL 11/16ý06 1 CS 23.29 0 1130-1000 ST270881 14572 3121 KC63025 KC63025 11/16ý06 6S-28667 COLLAR, ADJUST EXTRICATE 1SIZE 24 AHS AHS 11/27ý06 20 EA 181.80 0 1130-1000 ST270957 24 3110 980010 980010 11/17ý06 6S-28667 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/20ý06 8 CS 100.72 0 1130-1000 ST270957 49 3121 V6001-047 V6001-047 11/17ý06 6S-28667 CONNECTOR, PLASTIC Y 1/4" 52 AHS AHS 11/22ý06 1 BX 36.37 0 1130-1000 ST270957 52 3116 368 368 11/17ý06 6S-28667 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/20ý06 3 CS 101.13 0 1130-1000 ST270957 65 3121 48003 48003 11/17ý06 6S-28667 CATH, SUCTION 18FR TRI-FLO 72 AHS KENDAL 11/25ý06 1 CS 12.00 0 1130-1000 ST270957 72 3118 KC31800 31800 11/17ý06 6S-28667 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 12/02ý06 1 BX 17.01 0 1130-1000 ST270957 74 3090 4492 4492 11/17ý06 6S-28667 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 12/27ý06 1 BX 2.90 0 1130-1000 ST270957 85 3121 100-3789 100-3789 11/17ý06 6S-28667 REMOVER, SKIN STAPLE VSX 87 AHS AHS 12/02ý06 2 BX 42.62 0 1130-1000 ST270957 87 3118 IM3031 IM3031 11/17ý06 6S-28667 STOPCOCK, 3-WAY W/MALE LUER 94 AHS KENDAL 12/27ý06 1 CS 53.77 0 1130-1000 ST270957 94 3114 88-173690 173690 11/17ý06 6S-28667 CATHSTRIP, RECLOSABLE FASTENER 99 AHS GENETI 12/02ý06 2 BX 123.40 0 1130-1000 ST270957 99 3121 42494-500 CS-50 11/17ý06 6S-28667 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/20ý06 4 CS 77.32 0 1130-1000 ST270957 109 3121 3030KSP5 3030KSP5 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1774 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 11/23ý06 2 CS 41.04 0 1130-1000 ST270957 111 3121 KC7107 KC7107 11/17ý06 6S-28667 TOWELETTE, CAVIWIPES 114 AHS METREX 11/21ý06 2 CS 119.12 0 1130-1000 ST270957 114 3632 13-1100 13-1100 11/17ý06 6S-28667 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 11/20ý06 1 CS 29.16 0 1130-1000 ST270957 120 3118 NON21444 NON21444 11/17ý06 6S-28667 PAD, EYE SM OVAL 1 5/8*2 5/8 128 AHS KENDAL 12/22ý06 1 CT 6.97 0 1130-1000 ST270957 128 3010 KC2841 KC2841 11/17ý06 6S-28667 KIT, ENEMA 146 AHS AHS 12/02ý06 1 CS 47.13 0 1130-1000 ST270957 146 3121 50-800 50-800 11/17ý06 6S-28667 CLOSURE, SKIN 1/4*3 STER RED 168 AHS 3M 01/11ý07 1 BX 29.79 0 1130-1000 ST270957 168 3118 MR1541 R1541 11/17ý06 6S-28667 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/20ý06 2 CS 46.58 0 1130-1000 ST270957 169 3121 KC63024A KC63024A 11/17ý06 6S-28667 PAD, SANITARY OB 6 PACK 195 AHS AHS 11/21ý06 2 CS 104.66 0 1130-1000 ST270957 195 3115 GS90MAT10A GS90MAT10A 11/17ý06 6S-28667 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 11/20ý06 1 CS 44.31 0 1130-1000 ST270957 203 3121 H972-01 H972-01 11/17ý06 6S-28667 DRESSING, NON-ADHER 8*3 TELFA 246 AHS MEDLIN 11/29ý06 1 CS 51.68 0 1130-1000 ST270957 246 3010 NON25720A NON25720 11/17ý06 6S-28667 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 11/25ý06 3 CS 57.27 0 1130-1000 ST270957 280 3113 V6300HM V6300HM 11/17ý06 6S-28667 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 11/22ý06 5 CS 65.50 0 1130-1000 ST270957 292 3090 001301 001301 11/17ý06 6S-28667 CATH, SUCTION 8FR PED GRAD 295 AHS KENDAL 12/02ý06 1 CS 15.19 0 1130-1000 ST270957 295 3118 KC30888 30888 11/17ý06 6S-28667 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 11/23ý06 2 CS 609.48 0 1130-1000 ST270957 327 3103 SAN31CAPMH SAN31CAPMH 11/17ý06 6S-28667 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/21ý06 4 CS 519.20 0 1130-1000 ST270957 328 3103 SAN31PAPMF SAN31PAPMF 11/17ý06 6S-28667 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 11/29ý06 1 CS 51.46 1 1130-1000 ST270957 363 3035 M1255-1N 1255-1N 11/17ý06 :19 6S-28667 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 11/20ý06 2 CS 177.50 0 1130-1000 ST270957 409 3839 ADPCG8294E ADPCG8294E 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1775 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/20ý06 60 BX 66.00 0 1130-1000 ST270957 434 3035 40000-090 04-3001 11/17ý06 6S-28667 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 12/05ý06 2 BX 25.16 0 1130-1000 ST270957 439 3035 MA525 MA525 11/17ý06 6S-28667 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/24ý06 2 CS 57.70 0 1130-1000 ST270957 452 3040 C8846-1R C8846-1R 11/17ý06 6S-28667 WRAP, STERILE 24*24 505 AHS KIMBER 11/21ý06 2 CS 115.68 0 1130-1000 ST270957 505 3035 KM12724 12724 11/17ý06 6S-28667 WRAP, STERILE 36*36 506 AHS KIMBER 11/21ý06 2 CS 157.88 0 1130-1000 ST270957 506 3035 KM12736 12736 11/17ý06 6S-28667 WRAP, STERILE 45*45 507 AHS KIMBER 11/21ý06 3 CS 301.14 0 1130-1000 ST270957 507 3035 KM12745 12745 11/17ý06 6S-28667 WRAP, STERILE 54*72 508 AHS KIMBER 11/21ý06 3 CS 237.27 0 1130-1000 ST270957 508 3035 KM12772 12772 11/17ý06 6S-28667 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/20ý06 8 CS 120.00 0 1130-1000 ST270957 511 3817 NA681608 681608 11/17ý06 6S-28667 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/19ý06 3 CS 34.95 0 1130-1000 ST270957 512 3817 NA680608 680608 11/17ý06 6S-28667 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 11/20ý06 8 CS 423.12 0 1130-1000 ST270957 516 3117 4463LPF 4463LPF 11/17ý06 6S-28667 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 11/20ý06 6 CS 275.64 0 1130-1000 ST270957 521 3118 MA450 450 11/17ý06 6S-28667 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/21ý06 5 CS 671.55 0 1130-1000 ST270957 529 3104 A1FX294X A1FX294X 11/17ý06 6S-28667 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/19ý06 21 CS 775.11 0 1130-1000 ST270957 553 3030 MG8702 MG8702 11/17ý06 6S-28667 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/20ý06 5 CS 184.55 0 1130-1000 ST270957 554 3030 MG8703 MG8703 11/17ý06 6S-28667 TAPE, CLOTH 3" ADHESIVE 3M 556 AHS 3M 11/24ý06 1 BX 7.54 0 1130-1000 ST270957 556 3010 M2950-3 2950-3 11/17ý06 6S-28667 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 11/20ý06 10 BX 76.60 0 1130-1000 ST270957 570 3010 M1527-1 1527-1 11/17ý06 6S-28667 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/20ý06 2 CS 94.96 0 1130-1000 ST270957 588 3090 7843V 7843V 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1776 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 11/22ý06 1 CS 38.32 0 1130-1000 ST270957 593 3118 NON25224A NON25224 11/17ý06 6S-28667 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/20ý06 10 BX 100.20 0 1130-1000 ST270957 602 3020 81-850810A 81-850810A 11/17ý06 6S-28667 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 11/24ý06 3 BX 30.06 0 1130-1000 ST270957 603 3020 81-850815A 81-850815A 11/17ý06 6S-28667 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 12/12ý06 1 BX 40.54 0 1130-1000 ST270957 616 3020 81-220019 220019 11/17ý06 6S-28667 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 11/27ý06 1 BX 40.54 0 1130-1000 ST270957 618 3020 81-220076 220076 11/17ý06 6S-28667 STRAW, FILTER 1.7" 640 AHS AHS 12/17ý06 1 CS 47.52 0 1130-1000 ST270957 640 3090 FS5005 415021 11/17ý06 6S-28667 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/22ý06 3 BX 77.91 0 1130-1000 ST270957 641 3117 250P 250P 11/17ý06 6S-28667 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 11/25ý06 1 BX 11.28 0 1130-1000 ST270957 668 3020 81-833558 81-833558 11/17ý06 6S-28667 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 11/22ý06 8 BX 90.24 0 1130-1000 ST270957 669 3020 81-833310 81-833310 11/17ý06 6S-28667 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/20ý06 32 BX 360.96 0 1130-1000 ST270957 670 3020 81-833110 81-833110 11/17ý06 6S-28667 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/23ý06 5 BX 32.00 0 1130-1000 ST270957 674 3020 81-560125 560125 11/17ý06 6S-28667 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 11/26ý06 6 BX 54.84 0 1130-1000 ST270957 676 3020 81-520673 520673 11/17ý06 6S-28667 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/20ý06 12 BX 67.80 0 1130-1000 ST270957 677 3020 81-512878 512878 11/17ý06 6S-28667 SYRINGE, 3CC W/LUER TIP 678 AHS TYCOKE 11/23ý06 2 BX 7.22 0 1130-1000 ST270957 678 3020 81-513918 513918 11/17ý06 6S-28667 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 11/20ý06 20 BX 61.80 0 1130-1000 ST270957 692 3020 81-516911 516911 11/17ý06 6S-28667 TISSUE, FACIAL 2-PLY 693 AHS AHS 11/19ý06 2 CS 81.86 0 1130-1000 ST270957 693 3631 10310-025 10310-025 11/17ý06 6S-28667 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 11/29ý06 1 BX 19.12 0 1130-1000 ST270957 714 3104 43159-065 86110 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1777 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 WATER, STER WATER INHAL 2D0735 919 AHS AHS 11/23ý06 1 CS 25.24 0 1130-1000 ST270957 919 3116 2D0735X 2D0735X 11/17ý06 6S-28667 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/22ý06 3 CS 54.96 0 1130-1000 ST270957 1026 3115 06729VX 06729 11/17ý06 6S-28667 MASK, AEROSOL ADULT 001206 1029 AHS AHS 11/21ý06 1 CS 20.25 0 1130-1000 ST270957 1029 3116 001206 001206 11/17ý06 6S-28667 CATH, IV WINGED 24G*.75" SAFET 1076 AHS BRAUN 12/02ý06 :B 4 BX 441.40 1 1130-1000 ST270957 1076 3112 4253523 4253523 11/17ý06 :16 6S-28667 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/20ý06 4 CS 72.48 0 1130-1000 ST270957 1084 3116 001312 001312 11/17ý06 6S-28667 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 11/25ý06 3 CS 533.58 0 1130-1000 ST270957 1091 3107 KC5329 5329 11/17ý06 6S-28667 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 11/24ý06 5 BX 180.00 0 1130-1000 ST270957 1092 3117 2D72NS65 2D72NS65 11/17ý06 6S-28667 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 11/21ý06 5 BX 61.35 0 1130-1000 ST270957 1100 3117 2D7205I 2D7205I 11/17ý06 6S-28667 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 11/21ý06 5 BX 61.35 0 1130-1000 ST270957 1101 3117 2D7204I 2D7204I 11/17ý06 6S-28667 GLOVE, SURG LATEX STER 6.5 PR 1103 AHS AHS 11/22ý06 5 BX 61.35 0 1130-1000 ST270957 1103 3117 2D7202I 2D7202I 11/17ý06 6S-28667 DRESSING, NON-ADHER 3*8 OWENS 1116 AHS AHS 12/12ý06 1 BX 112.24 0 1130-1000 ST270957 1116 3118 8341-00 8341-00 11/17ý06 6S-28667 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/19ý06 1 CS 55.36 0 1130-1000 ST270957 1120 3121 KC4014 4014 11/17ý06 6S-28667 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/19ý06 5 CS 88.25 0 1130-1000 ST270957 1138 3118 N610 N610 11/17ý06 6S-28667 PACK, BASIC III 88161 1164 AHS KIMBER 11/27ý06 1 CS 73.79 0 1130-1000 ST270957 1164 3080 KM88161 88161 11/17ý06 6S-28667 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/19ý06 3 CS 69.87 0 1130-1000 ST270957 1193 3121 MA99939 MA99939 11/17ý06 6S-28667 BLADE, SURGICAL CLIPPER 1198 AHS AHS 11/22ý06 2 CS 284.86 0 1130-1000 ST270957 1198 3080 4406 4406 11/17ý06 6S-28667 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 11/27ý06 3 CS 224.73 0 1130-1000 ST270957 1216 3118 262839 262839 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1778 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 11/21ý06 4 BX 387.84 0 1130-1000 ST270957 1250 3112 4252519A 4252519A 11/17ý06 6S-28667 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 11/25ý06 6 CT 21.78 0 1130-1000 ST270957 1274 3410 BAT-AA BAT-AA 11/17ý06 6S-28667 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 11/27ý06 6 CT 22.26 0 1130-1000 ST270957 1275 3410 BAT-AAA BAT-AAA 11/17ý06 6S-28667 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/22ý06 6 CT 62.10 0 1130-1000 ST270957 1276 3410 BAT-09 BAT-09 11/17ý06 6S-28667 SOLUTION, PVP-I TOPICAL10% 4OZ 1282 AHS AHS 12/12ý06 1 CS 34.95 0 1130-1000 ST270957 1282 3035 29906-004 29906-004 11/17ý06 6S-28667 SET, BLOOD WARMER STANDRD $ 1361 AHS AUGUST 11/27ý06 2 CS 199.60 0 1130-1000 ST270957 1361 3107 24200 24200 11/17ý06 6S-28667 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 11/24ý06 2 CS 121.46 0 1130-1000 ST270957 1364 3090 63654RT 63654RT 11/17ý06 6S-28667 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 12/12ý06 1 CT 23.63 0 1130-1000 ST270957 1424 3121 23641-006 532 11/17ý06 6S-28667 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 11/29ý06 1 CT 23.63 0 1130-1000 ST270957 1425 3121 23641-005 531 11/17ý06 6S-28667 HOSE, KNEE-LTH SM REG 511 1426 AHS CAROLO 12/22ý06 1 CT 23.63 0 1130-1000 ST270957 1426 3121 23641-001 511 11/17ý06 6S-28667 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 11/20ý06 1 CS 48.97 0 1130-1000 ST270957 1450 3116 001851 001851 11/17ý06 6S-28667 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 11/23ý06 2 CS 60.10 0 1130-1000 ST270957 1459 3116 001420 001420 11/17ý06 6S-28667 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 11/20ý06 4 CS 252.88 0 1130-1000 ST270957 1733 3107 2K8005 2K8003 11/17ý06 6S-28667 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/20ý06 5 CS 184.55 0 1130-1000 ST270957 1761 3030 MG8701 MG8701 11/17ý06 6S-28667 GLOVE, BROWN SURG STER 8.5 PR 1792 AHS AHS 12/17ý06 5 BX 180.00 0 1130-1000 ST270957 1792 3117 2D72NS85 2D72NS85 11/17ý06 6S-28667 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/21ý06 5 CS 300.15 0 1130-1000 ST270957 1809 3090 8506SA 8506SA 11/17ý06 6S-28667 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 11/22ý06 1 CS 17.52 0 1130-1000 ST270957 1948 3113 KC2022 KC2022 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1779 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/24ý06 1 CS 55.94 0 1130-1000 ST270957 2006 3116 V044-33 044-33 11/17ý06 6S-28667 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 11/21ý06 1 CS 45.37 0 1130-1000 ST270957 2133 3118 68829 68829 11/17ý06 6S-28667 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 11/23ý06 5 BX 9.20 0 1130-1000 ST270957 2280 3090 V10-6200 V10-6200 11/17ý06 6S-28667 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 12/10ý06 4 BX 19.92 0 1130-1000 ST270957 2557 3020 80-100555 80-100555 11/17ý06 6S-28667 BEDPAN, MAUVE 2604 AHS PREM 11/20ý06 1 CS 16.04 0 1130-1000 ST270957 2604 3090 7875V11 7875V11 11/17ý06 6S-28667 URINAL, MALE 2605 AHS PREM 11/20ý06 2 CS 30.60 0 1130-1000 ST270957 2605 3090 7800V 7800V 11/17ý06 6S-28667 BASIN, WASH MAUVE 2606 AHS PREM 11/20ý06 2 CS 41.14 0 1130-1000 ST270957 2606 3090 7897V11 7897V11 11/17ý06 6S-28667 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/19ý06 1 CS 29.54 0 1130-1000 ST270957 2607 3090 7867V11 7867V11 11/17ý06 6S-28667 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 11/21ý06 1 GR 12.52 0 1130-1000 ST270957 2678 3090 NW10889 NW10889 11/17ý06 6S-28667 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 11/22ý06 3 CS 100.83 0 1130-1000 ST270957 2695 3121 324604 324604 11/17ý06 6S-28667 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 11/30ý06 2 CS 90.06 0 1130-1000 ST270957 2696 3121 325208 3252-08 11/17ý06 6S-28667 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 11/21ý06 1 CS 84.40 0 1130-1000 ST270957 2820 3080 V84-850000 V84-850000 11/17ý06 6S-28667 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 AHS MEDLIN 11/23ý06 1 CS 35.77 0 1130-1000 ST270957 2821 3118 NON21420 NON21420 11/17ý06 6S-28667 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 12/07ý06 10 EA 32.30 0 1130-1000 ST270957 2850 3121 75-428-130 75-428-130 11/17ý06 6S-28667 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/25ý06 4 CS 911.52 0 1130-1000 ST270957 2882 3118 MAX-A MAX-A 11/17ý06 6S-28667 CAUTERY BLADE, EDGE 2.5" 2943 AHS VALLEY 11/29ý06 3 CS 688.14 0 1130-1000 ST270957 2943 3117 E1450G E1450G 11/17ý06 6S-28667 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/21ý06 2 CS 67.98 0 1130-1000 ST270957 2980 3116 002438 002438 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1780 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 CATH, STERI W/ADAPT 14FR 3142 AHS BALLAR 11/27ý06 2 CS 340.76 0 1130-1000 ST270957 3142 3120 V2V2210 2210 11/17ý06 6S-28667 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/21ý06 1 CS 86.88 0 1130-1000 ST270957 3181 3080 4FM70 4FM70 11/17ý06 6S-28667 INTEGRATOR, STEAM 3686 AHS 3M 11/25ý06 2 CS 167.02 0 1130-1000 ST270957 3686 3035 M1243A 1243A 11/17ý06 6S-28667 SCRUB, SURGICAL DURAPREP 24ML 4113 AHS 3M 11/27ý06 1 CS 92.70 0 1130-1000 ST270957 4113 3035 M8630 8630 11/17ý06 6S-28667 DRAPE, SMALL TOWEL 17*11 STERI 4361 AHS 3M 11/25ý06 4 BX 43.64 0 1130-1000 ST270957 4361 3117 M1000 1000 11/17ý06 6S-28667 INTEGRATOR, STEAM & EO 5091 AHS 3M 11/29ý06 1 CS 93.92 0 1130-1000 ST270957 5091 3035 M1243E M1243E 11/17ý06 6S-28667 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 11/27ý06 4 CS 124.08 0 1130-1000 ST270957 6169 3630 50-50 50-50 11/17ý06 6S-28667 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 11/25ý06 1 CS 19.24 0 1130-1000 ST270957 6546 3121 JJ3044 JJ3044 11/17ý06 6S-28667 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 11/23ý06 2 CS 58.92 0 1130-1000 ST270957 7765 3121 46012-XLG 46012-XLG 11/17ý06 6S-28667 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 11/20ý06 2 CS 90.08 0 1130-1000 ST270957 7865 3010 M2962 2962 11/17ý06 6S-28667 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS MEDLIN 11/23ý06 2 CS 61.20 0 1130-1000 ST270957 9072 3030 V484312 V484312 11/17ý06 6S-28667 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/20ý06 1 CS 97.27 0 1130-1000 ST270957 9438 3114 M2560 M2560 11/17ý06 6S-28667 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 11/24ý06 4 BX 41.44 0 1130-1000 ST270957 9590 3090 B3061 B3061 11/17ý06 6S-28667 STRIPS, TEST CIDEX OPA SOL 10492 AHS J&J 12/17ý06 1 CS 23.33 0 1130-1000 ST270957 10492 3035 MI20393 20393 11/17ý06 6S-28667 CERVICAL COLLR, SERP 23*3.5 MD 10951 AHS DONJOY 11/20ý06 1 EA 4.45 0 1130-1000 ST270957 10951 3110 79-83317 79-83317 11/17ý06 6S-28667 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 11/29ý06 2 CS 198.34 0 1130-1000 ST270957 11944 3114 M2570 2570 11/17ý06 6S-28667 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 11/23ý06 20 CS 953.80 0 1130-1000 ST270957 11947 3631 61806499 61806499 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1781 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 11/23ý06 :B 9 CS 225.18 4 1130-1000 ST270957 12247 3631 KM93044 93044 11/17ý06 :25 6S-28667 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/23ý06 1 CS 342.88 0 1130-1000 ST270957 12625 3121 SA6804 6804 11/17ý06 6S-28667 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 11/17ý06 1 CS 111.25 0 1130-1000 ST270957 13235 3121 325614 325614 11/17ý06 6S-28667 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 12/12ý06 1 BX 16.87 0 1130-1000 ST270957 222 3107 4131-67 4131-67 11/17ý06 6S-28667 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/21ý06 2 CS 98.12 0 1130-1000 ST270957 245 3118 NON21426A NON21426 11/17ý06 6S-28667 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 11/27ý06 1 BX 46.90 0 1130-1000 ST270957 28 3118 MR1457 R1547 11/17ý06 6S-28667 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 11/27ý06 1 BX 8.02 0 1130-1000 ST270957 500 3010 M1527-0 1527-0 11/17ý06 6S-28667 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 12/02ý06 1 BX 48.01 0 1130-1000 ST270957 583 3117 M1015 1015 11/17ý06 6S-28667 DRAPE, INCISE IOBAN ISO 129*99 584 AHS 3M 12/05ý06 1 CS 124.02 0 1130-1000 ST270957 584 3117 M6619 6619 11/17ý06 6S-28667 TAPE, CLOTH 6" SOFT MEDIPORE 7554 AHS 3M 11/27ý06 1 CS 134.66 0 1130-1000 ST270957 7554 3010 M2966 2966 11/17ý06 6S-28667 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/20ý06 3 CS 272.19 0 1130-1000 ST270957 2515 3112 267004 267004 11/17ý06 6S-28667 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/19ý06 3 CS 282.51 0 1130-1000 ST270957 194 3080 KM90012 90012 11/17ý06 6S-28667 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/21ý06 2 CS 188.58 0 1130-1000 ST270957 197 3080 KM90042 90042 11/17ý06 6S-28667 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 11/25ý06 1 CS 91.38 0 1130-1000 ST270957 198 3080 KM90112 90112 11/17ý06 6S-28667 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 11/22ý06 1 CS 91.23 0 1130-1000 ST270957 200 3080 KM90142 90142 11/17ý06 6S-28667 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/21ý06 4 CS 84.40 0 1130-1000 ST270957 266 3080 KM69195 69195 11/17ý06 6S-28667 PACK, LOWER EXTREMITY 526 AHS KIMBER 11/20ý06 9 CS 1210.77 0 1130-1000 ST270957 526 3117 KM88471 88471 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1782 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28667 COVER, MAYO STAND 2026 AHS KIMBER 11/21ý06 1 CS 45.10 0 1130-1000 ST270957 2026 3080 KM89601 89601 11/17ý06 6S-28667 PACK, CYSTOSCOPY I 2681 AHS KIMBER 11/23ý06 3 CS 199.11 0 1130-1000 ST270957 2681 3117 KM88611 KM88611 11/17ý06 6S-28667 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 11/20ý06 1 CS 55.81 0 1130-1000 ST270957 235 3080 47123-070 48207 11/17ý06 6S-28667 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 11/20ý06 1 CS 131.35 0 1130-1000 ST270957 172 3120 902816 902816 11/17ý06 6S-28667 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 11/21ý06 3 CS 226.29 0 1130-1000 ST270957 321 3120 899616 899616 11/17ý06 6S-28667 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 11/21ý06 1 CS 75.43 0 1130-1000 ST270957 322 3120 899618 899618 11/17ý06 6S-28667 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 11/21ý06 6 CS 362.94 0 1130-1000 ST270957 1791 3090 B3023-48 8967-1 11/17ý06 6S-28667 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 11/21ý06 1 CS 79.49 0 1130-1000 ST270957 2589 3090 V8980 8980 11/17ý06 6S-28667 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 11/22ý06 1 CS 91.66 0 1130-1000 ST270957 6558 3090 8938 8938 11/17ý06 6S-28667 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 11/27ý06 2 CS 134.62 0 1130-1000 ST270957 10691 3090 V8536 V8536 11/17ý06 6S-28951 SUCTION HANDLE, YANKAUER 32 AHS DAVOL 12/23ý06 1 CS 25.33 0 1130-1000 ST271228 32 3118 DC3487 3487 11/21ý06 6S-28951 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 11/27ý06 1 CS 26.08 0 1130-1000 ST271228 33 3118 DC3488 3488 11/21ý06 6S-28951 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 11/26ý06 1 CS 15.59 0 1130-1000 ST271228 37 3090 20338-305A 20338-305A 11/21ý06 6S-28951 CONNECTOR, 5-IN-1 XMAS TREE 41 AHS AHS 12/06ý06 1 BX 20.03 0 1130-1000 ST271228 41 3116 360 360 11/21ý06 6S-28951 TRAY, ARTHROGRAM 47 AHS PHARM 12/06ý06 1 CS 123.65 0 1130-1000 ST271228 47 3117 4325 4325 11/21ý06 6S-28951 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 11/27ý06 4 CS 31.68 0 1130-1000 ST271228 48 3121 V6000-019 V6000-019 11/21ý06 6S-28951 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 11/24ý06 4 CS 50.36 0 1130-1000 ST271228 49 3121 V6001-047 V6001-047 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1783 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28951 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 11/28ý06 1 CS 22.60 0 1130-1000 ST271228 50 3118 KC37424 KC37424 11/21ý06 6S-28951 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/24ý06 5 CS 168.55 0 1130-1000 ST271228 65 3121 48003 48003 11/21ý06 6S-28951 CATH, SUCTION 14FR TRI-FLO 70 AHS KENDAL 12/03ý06 1 CS 12.00 0 1130-1000 ST271228 70 3118 KC31400 31400 11/21ý06 6S-28951 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 11/25ý06 1 CS 27.80 0 1130-1000 ST271228 81 3118 V4528 V4528 11/21ý06 6S-28951 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 11/27ý06 1 CS 20.43 0 1130-1000 ST271228 82 3118 15961-200 15961-200 11/21ý06 6S-28951 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 11/26ý06 1 BX 23.04 0 1130-1000 ST271228 83 3118 M1624WA 1624W 11/21ý06 6S-28951 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 11/24ý06 3 CS 57.99 0 1130-1000 ST271228 109 3121 3030KSP5 3030KSP5 11/21ý06 6S-28951 TOWELETTE, CAVIWIPES 114 AHS METREX 11/25ý06 4 CS 238.24 0 1130-1000 ST271228 114 3632 13-1100 13-1100 11/21ý06 6S-28951 BANDAGE, STRETCH 3*180 SOFFORM 117 AHS MEDLIN 11/28ý06 1 CS 24.39 0 1130-1000 ST271228 117 3118 NON25497A NON25497 11/21ý06 6S-28951 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 11/25ý06 1 CS 29.25 0 1130-1000 ST271228 119 3118 NON21453A NON21453 11/21ý06 6S-28951 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 11/24ý06 1 CS 29.16 0 1130-1000 ST271228 120 3118 NON21444 NON21444 11/21ý06 6S-28951 PLASTER BANDAGE, ROLL 5"*5YD 133 AHS J&J 11/24ý06 1 DZ 17.51 0 1130-1000 ST271228 133 3106 JJ7369 7369 11/21ý06 6S-28951 PLASTER BANDAGE, ROLL 2"*3YD 136 AHS J&J 11/27ý06 1 DZ 8.43 0 1130-1000 ST271228 136 3106 JJ7362 7362 11/21ý06 6S-28951 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 12/01ý06 1 CS 21.82 0 1130-1000 ST271228 155 3118 N66A N66 11/21ý06 6S-28951 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 11/24ý06 6 PK 43.62 0 1130-1000 ST271228 158 3121 54400000 54400000 11/21ý06 6S-28951 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 11/26ý06 6 PK 56.88 0 1130-1000 ST271228 159 3121 54600000 54600000 11/21ý06 6S-28951 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 11/26ý06 1 CS 51.23 0 1130-1000 ST271228 162 3106 KC3489 3489 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1784 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28951 PADDING, SYNTHETIC CAST 2"*4YD 163 AHS 3M 12/21ý06 1 BG 9.48 0 1130-1000 ST271228 163 3106 MCMW02 MW02 11/21ý06 6S-28951 PADDING, SYNTHETIC CAST 3"*4YD 164 AHS 3M 12/11ý06 1 BG 14.36 0 1130-1000 ST271228 164 3106 MCMW03 MW03 11/21ý06 6S-28951 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/24ý06 5 CS 116.45 0 1130-1000 ST271228 169 3121 KC63024A KC63024A 11/21ý06 6S-28951 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 11/24ý06 1 CS 131.35 0 1130-1000 ST271228 172 3120 902816 902816 11/21ý06 6S-28951 COVER, SHOE XTRA TRACTION UNIV 190 AHS AHS 11/26ý06 2 CS 66.66 0 1130-1000 ST271228 190 3080 KM69252 69252 11/21ý06 6S-28951 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/23ý06 4 CS 376.68 0 1130-1000 ST271228 194 3080 KM90012 90012 11/21ý06 6S-28951 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/25ý06 3 CS 282.87 0 1130-1000 ST271228 197 3080 KM90042 90042 11/21ý06 6S-28951 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 11/26ý06 2 CS 182.46 0 1130-1000 ST271228 200 3080 KM90142 90142 11/21ý06 6S-28951 FLANGE, DURAHESIV 2 1/4 F2888$ 222 AHS CONVA 12/16ý06 2 BX 33.74 0 1130-1000 ST271228 222 3107 4131-67 4131-67 11/21ý06 6S-28951 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 11/25ý06 2 CS 236.14 0 1130-1000 ST271228 232 3030 KM69455 69455 11/21ý06 6S-28951 GOWN, DECONTAM IMPERV SZ 30-54 233 AHS KIMBER 12/11ý06 1 CS 102.41 0 1130-1000 ST271228 233 3030 KM69600 69600 11/21ý06 6S-28951 MASK, PROCEDURE FLUIDSHIELD 234 AHS TECHNO 12/01ý06 14 CS 853.72 0 1130-1000 ST271228 234 3080 47080-070 47107 11/21ý06 6S-28951 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 11/24ý06 2 CS 111.62 0 1130-1000 ST271228 235 3080 47123-070 48207 11/21ý06 6S-28951 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 11/26ý06 1 CS 68.42 0 1130-1000 ST271228 237 3080 47080-080 47147 11/21ý06 6S-28951 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS MEDLIN 11/25ý06 2 CS 131.86 0 1130-1000 ST271228 244 3118 NON25865 NON25865 11/21ý06 6S-28951 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/25ý06 2 CS 98.12 0 1130-1000 ST271228 245 3118 NON21426A NON21426 11/21ý06 6S-28951 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/25ý06 2 CS 42.20 0 1130-1000 ST271228 266 3080 KM69195 69195 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1785 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28951 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 11/29ý06 3 CS 57.27 0 1130-1000 ST271228 280 3113 V6300HM V6300HM 11/21ý06 6S-28951 TRAY, IRRIGATION 298 AHS DAVOL 11/26ý06 1 CS 21.13 0 1130-1000 ST271228 298 3118 V4531 V4531 11/21ý06 6S-28951 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 11/25ý06 5 CS 377.15 0 1130-1000 ST271228 321 3120 899616 899616 11/21ý06 6S-28951 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 11/24ý06 16 CS 286.72 0 1130-1000 ST271228 326 3630 51-40 51-40 11/21ý06 6S-28951 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 11/25ý06 1 CS 75.43 0 1130-1000 ST271228 322 3120 899618 899618 11/21ý06 6S-28951 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 11/27ý06 2 CS 609.48 0 1130-1000 ST271228 327 3103 SAN31CAPMH SAN31CAPMH 11/21ý06 6S-28951 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/25ý06 9 CS 1168.20 0 1130-1000 ST271228 328 3103 SAN31PAPMF SAN31PAPMF 11/21ý06 6S-28951 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 11/26ý06 3 CS 183.09 0 1130-1000 ST271228 329 3080 KM10095 10095 11/21ý06 6S-28951 PACIFIER-EXERCISER ORTHO NUK 340 AHS AHS 12/26ý06 2 PK 19.80 0 1130-1000 ST271228 340 3115 G02500-A G02500-A 11/21ý06 6S-28951 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 11/27ý06 1 CS 98.00 0 1130-1000 ST271228 350 3114 E7509A E7509A 11/21ý06 6S-28951 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 11/27ý06 2 CS 311.50 0 1130-1000 ST271228 351 3117 E2516H E2516H 11/21ý06 6S-28951 BLEACH, CLOROX 1 GL 352 AHS AHS 11/25ý06 1 CS 13.46 0 1130-1000 ST271228 352 3631 NA959203 NA959203 11/21ý06 6S-28951 TAPE, AUTOCLAVE STEAM STER BLU 363 AHS 3M 12/03ý06 1 CS 51.46 1 1130-1000 ST271228 363 3035 M1255-1N 1255-1N 11/21ý06 :15 6S-28951 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 11/23ý06 26 CS 384.02 0 1130-1000 ST271228 374 3630 WI4625 WI4625 11/21ý06 6S-28951 STOCKINET, IMPERVIOUS LG 420 AHS AHS 11/27ý06 1 CS 155.34 0 1130-1000 ST271228 420 3010 1587 1587 11/21ý06 6S-28951 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/24ý06 30 BX 33.00 0 1130-1000 ST271228 434 3035 40000-090 04-3001 11/21ý06 6S-28951 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 11/25ý06 1 CS 17.90 0 1130-1000 ST271228 435 3090 AG-2179 AG-2179 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1786 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28951 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 12/03ý06 1 BX 9.41 0 1130-1000 ST271228 440 3035 MA520 MA520 11/21ý06 6S-28951 COVER, THERMAL PROBE 441 AHS CONMED 01/20ý07 1 CS 147.00 0 1130-1000 ST271228 441 3090 090-2764 090-2764 11/21ý06 6S-28951 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/28ý06 1 CS 28.85 0 1130-1000 ST271228 452 3040 C8846-1R C8846-1R 11/21ý06 6S-28951 STOCKINET, ORTHOPAEDIC 3"*25YD 460 AHS J&J 12/16ý06 1 RL 13.03 0 1130-1000 ST271228 460 3010 JJ9073 9073 11/21ý06 6S-28951 STOCKINETTE, IMPERV STER 6*30 463 AHS ALBA 12/31ý06 1 CS 141.39 0 1130-1000 ST271228 463 3010 23646-920 20630 11/21ý06 6S-28951 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 12/01ý06 10 BX 31.30 0 1130-1000 ST271228 479 3090 C15053-006 C15053-006 11/21ý06 6S-28951 BAND-AID, KNUCKLE 3" FLEX SOFT 482 AHS AHS 12/03ý06 2 BX 8.78 0 1130-1000 ST271228 482 3010 BA0001 ALGAABNVJE 11/21ý06 6S-28951 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 11/27ý06 1 BX 13.59 0 1130-1000 ST271228 502 3010 M1528-2 1528-2 11/21ý06 6S-28951 WRAP, STERILE 36*36 506 AHS KIMBER 11/25ý06 1 CS 78.94 0 1130-1000 ST271228 506 3035 KM12736 12736 11/21ý06 6S-28951 WRAP, STERILE 45*45 507 AHS KIMBER 11/25ý06 2 CS 200.76 0 1130-1000 ST271228 507 3035 KM12745 12745 11/21ý06 6S-28951 WRAP, STERILE 54*72 508 AHS KIMBER 11/25ý06 1 CS 79.09 0 1130-1000 ST271228 508 3035 KM12772 12772 11/21ý06 6S-28951 BRUSH, SURG SCRUB 509 AHS PHARM 11/26ý06 1 CS 79.70 0 1130-1000 ST271228 509 3117 4454A 4454A 11/21ý06 6S-28951 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/24ý06 11 CS 165.00 0 1130-1000 ST271228 511 3817 NA681608 681608 11/21ý06 6S-28951 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/23ý06 1 CS 11.65 0 1130-1000 ST271228 512 3817 NA680608 680608 11/21ý06 6S-28951 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 11/24ý06 2 CS 105.78 0 1130-1000 ST271228 516 3117 4463LPF 4463LPF 11/21ý06 6S-28951 PACK, LOWER EXTREMITY 526 AHS KIMBER 11/24ý06 3 CS 403.59 0 1130-1000 ST271228 526 3117 KM88471 88471 11/21ý06 6S-28951 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/25ý06 3 CS 402.93 0 1130-1000 ST271228 529 3104 A1FX294X A1FX294X 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1787 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28951 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/23ý06 20 CS 738.20 0 1130-1000 ST271228 553 3030 MG8702 MG8702 11/21ý06 6S-28951 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/24ý06 2 CS 73.82 0 1130-1000 ST271228 554 3030 MG8703 MG8703 11/21ý06 6S-28951 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 12/21ý06 4 BX 54.36 0 1130-1000 ST271228 555 3010 M1528-3 1528-3 11/21ý06 6S-28951 PACK, ORTHO 1 (MAJOR) 88411 558 AHS KIMBER 12/01ý06 1 CS 104.59 0 1130-1000 ST271228 558 3080 KM88411 88411 11/21ý06 6S-28951 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 12/03ý06 2 BX 11.74 0 1130-1000 ST271228 560 3010 M1538-1 1538-1 11/21ý06 6S-28951 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 12/01ý06 2 BX 7.52 0 1130-1000 ST271228 564 3010 M1530-1 1530-1 11/21ý06 6S-28951 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 11/25ý06 4 BX 30.64 0 1130-1000 ST271228 569 3010 M1527-2 1527-2 11/21ý06 6S-28951 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 11/24ý06 10 BX 76.60 0 1130-1000 ST271228 570 3010 M1527-1 1527-1 11/21ý06 6S-28951 TAPE, ELASTIC 4"*5YD ELASTIKON 574 AHS J&J 12/26ý06 1 BX 29.39 0 1130-1000 ST271228 574 3010 JJ5177 5177 11/21ý06 6S-28951 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 12/06ý06 1 BX 7.54 0 1130-1000 ST271228 576 3010 M2950-1 2950-1 11/21ý06 6S-28951 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/24ý06 2 CS 94.96 0 1130-1000 ST271228 588 3090 7843V 7843V 11/21ý06 6S-28951 SYRINGE, 1/2CC IN LO-DO SAFETY 590 AHS BD 11/24ý06 1 BX 31.12 0 1130-1000 ST271228 590 3020 BF305935 BF305935 11/21ý06 6S-28951 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS MEDLIN 11/27ý06 1 CS 34.50 0 1130-1000 ST271228 592 3121 NON25412A NON25412 11/21ý06 6S-28951 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 11/26ý06 2 CS 76.64 0 1130-1000 ST271228 593 3118 NON25224A NON25224 11/21ý06 6S-28951 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 11/28ý06 1 CS 32.34 0 1130-1000 ST271228 594 3118 NON25444A NON25444 11/21ý06 6S-28951 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 12/01ý06 2 BX 12.54 0 1130-1000 ST271228 601 3020 81-200037 200037 11/21ý06 6S-28951 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/24ý06 10 BX 100.20 0 1130-1000 ST271228 602 3020 81-850810A 81-850810A 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1788 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28951 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 11/28ý06 3 BX 30.06 0 1130-1000 ST271228 603 3020 81-850815A 81-850815A 11/21ý06 6S-28951 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 11/26ý06 10 BX 100.20 0 1130-1000 ST271228 608 3020 81-850110A 81-850110A 11/21ý06 6S-28951 NEEDLE, 22G*1.5" SAFETY NEEDLE 611 AHS TYCOKE 11/25ý06 2 BX 20.04 2 1130-1000 ST271228 611 3020 81-850215A 81-850215A 11/21ý06 :23 6S-28951 NEEDLE, SPINAL 18*3 1/2 616 AHS KENDAL 12/16ý06 1 BX 40.54 0 1130-1000 ST271228 616 3020 81-220019 220019 11/21ý06 6S-28951 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 11/26ý06 4 BX 103.88 0 1130-1000 ST271228 641 3117 250P 250P 11/21ý06 6S-28951 GAUZE, SEAMLESS TUBE 5/8*50YDS 642 AHS MEDACT 12/21ý06 2 BX 16.20 0 1130-1000 ST271228 642 3010 682000*AG 58200 11/21ý06 6S-28951 NEEDLE, SPINAL 22*3 1/2 647 AHS TYCOKE 12/16ý06 2 BX 81.08 0 1130-1000 ST271228 647 3020 81-220100 220100 11/21ý06 6S-28951 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 11/26ý06 1 BX 2.60 0 1130-1000 ST271228 667 3020 81-250545 250545 11/21ý06 6S-28951 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/24ý06 8 BX 90.24 0 1130-1000 ST271228 670 3020 81-833110 81-833110 11/21ý06 6S-28951 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/27ý06 3 BX 19.20 0 1130-1000 ST271228 674 3020 81-560125 560125 11/21ý06 6S-28951 SYRINGE, 35CC W/LL TIP 675 AHS TYCOKE 11/25ý06 2 BX 13.32 0 1130-1000 ST271228 675 3020 81-535762 535762 11/21ý06 6S-28951 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 11/26ý06 3 BX 93.36 0 1130-1000 ST271228 682 3020 BF305946 305946 11/21ý06 6S-28951 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/26ý06 3 BX 94.80 0 1130-1000 ST271228 685 3020 81-512977A 512977A 11/21ý06 6S-28951 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/27ý06 2 BX 38.24 0 1130-1000 ST271228 715 3104 43159-070 86111 11/21ý06 6S-28951 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 12/01ý06 2 BX 38.24 0 1130-1000 ST271228 716 3104 43159-075 86112 11/21ý06 6S-28951 TUBE, TRACH HI-LO CUFFED 8.0MM 717 AHS MALTPI 12/01ý06 1 BX 19.12 0 1130-1000 ST271228 717 3104 43159-080 86113 11/21ý06 6S-28951 PITCHER, HINGED TOP 823 AHS PREM 11/24ý06 1 CS 24.27 0 1130-1000 ST271228 823 3090 7850V11*PO 7850V11 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1789 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28951 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 11/29ý06 1 CS 46.35 0 1130-1000 ST271228 916 3116 3D0808 3D0808 11/21ý06 6S-28951 DRSG, TRAN TEGADERM 6*8 STER 917 AHS 3M 12/09ý06 8 BX 108.48 0 1130-1000 ST271228 917 3118 M1628 1628 11/21ý06 6S-28951 WATER, STER WATER INHAL 2D0735 919 AHS AHS 11/27ý06 2 CS 50.48 0 1130-1000 ST271228 919 3116 2D0735X 2D0735X 11/21ý06 6S-28951 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 11/30ý06 3 CS 0.00 0 1130-1000 ST271228 964 3823 MJ127001 1270-01 11/21ý06 6S-28951 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/26ý06 1 CS 18.32 0 1130-1000 ST271228 1026 3115 06729VX 06729 11/21ý06 6S-28951 MASK, AEROSOL ADULT 001206 1029 AHS AHS 11/25ý06 2 CS 40.50 0 1130-1000 ST271228 1029 3116 001206 001206 11/21ý06 6S-28951 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 11/29ý06 4 BX 394.76 0 1130-1000 ST271228 1040 3035 M1291 1291 11/21ý06 6S-28951 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/24ý06 1 CS 18.12 0 1130-1000 ST271228 1084 3116 001312 001312 11/21ý06 6S-28951 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 11/29ý06 7 CS 1245.02 0 1130-1000 ST271228 1091 3107 KC5329 5329 11/21ý06 6S-28951 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 11/27ý06 5 BX 180.00 0 1130-1000 ST271228 1093 3117 2D72NS70 2D72NS70 11/21ý06 6S-28951 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 12/01ý06 1 CS 42.01 0 1130-1000 ST271228 1097 3117 2D7019PF 2D7019PF 11/21ý06 6S-28954 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 11/25ý06 5 BX 61.35 0 1130-1000 ST271229 1102 3117 2D7203I 2D7203I 11/21ý06 6S-28954 FILTER, KIDNEY STONE (URINE) 1110 AHS AHS 12/16ý06 1 CS 115.48 0 1130-1000 ST271229 1110 3121 3T4185 4604 11/21ý06 6S-28954 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 11/26ý06 5 CS 332.35 0 1130-1000 ST271229 1119 3121 842904 842904 11/21ý06 6S-28954 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/23ý06 2 CS 110.72 0 1130-1000 ST271229 1120 3121 KC4014 4014 11/21ý06 6S-28954 CATH, FOLEY 16FR 5CC COUDE RD 1122 AHS BARDUR 12/18ý06 1 DZ 137.37 0 1130-1000 ST271229 1122 3120 0102L16 102L-16 11/21ý06 6S-28954 DRESSING, PETROL XEROFORM 1*8 1136 AHS SHER 12/11ý06 1 BX 29.27 0 1130-1000 ST271229 1136 3118 84-433301 84-433301 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1790 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28954 SPONGE, X-RAY DETECT VISITECT 1139 AHS MEDLIN 11/25ý06 2 CS 132.34 0 1130-1000 ST271229 1139 3118 NON21430LF NON21430LF 11/21ý06 6S-28954 BLADE, SURGICAL 15 1150 AHS DESER 12/06ý06 1 CS 36.56 0 1130-1000 ST271229 1150 3080 D2865-12 371115 11/21ý06 6S-28954 BLADE, SURGICAL 10 1153 AHS DESER 12/11ý06 2 CS 73.12 2 1130-1000 ST271229 1153 3080 D2865-10 371110 11/21ý06 :7 6S-28954 AIRWAY, NASAL SZ 36 1156 AHS RUSCH 12/03ý06 1 BX 50.05 0 1130-1000 ST271229 1156 3104 185200-360 185200-360 11/21ý06 6S-28954 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/23ý06 2 CS 46.58 0 1130-1000 ST271229 1193 3121 MA99939 MA99939 11/21ý06 6S-28954 BLADE, SURGICAL CLIPPER 1198 AHS AHS 11/26ý06 4 CS 569.72 0 1130-1000 ST271229 1198 3080 4406 4406 11/21ý06 6S-28954 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 11/29ý06 4 BX 71.76 0 1130-1000 ST271229 1224 3080 DC91802 91802 11/21ý06 6S-28954 DRAIN, PENROSE 1/2*18 1225 AHS DAVOL 12/16ý06 1 BX 17.94 0 1130-1000 ST271229 1225 3080 DC91803 91803 11/21ý06 6S-28954 SUCTION, YANKAUER W/TIP TROL 1239 AHS KENDAL 12/11ý06 1 CS 33.90 0 1130-1000 ST271229 1239 3118 88-501023 8888501023 11/21ý06 6S-28954 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 11/25ý06 4 BX 387.84 0 1130-1000 ST271229 1250 3112 4252519A 4252519A 11/21ý06 6S-28954 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 11/25ý06 10 BX 30.90 0 1130-1000 ST271229 1263 3020 81-516937 516937 11/21ý06 6S-28954 BATTERY, D ALKALINE 1.5V 1271 AHS AHS 12/21ý06 6 CT 34.20 0 1130-1000 ST271229 1271 3410 PC1300 PC1300 11/21ý06 6S-28954 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 11/29ý06 6 CT 21.78 0 1130-1000 ST271229 1274 3410 BAT-AA BAT-AA 11/21ý06 6S-28954 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 12/01ý06 6 CT 22.26 0 1130-1000 ST271229 1275 3410 BAT-AAA BAT-AAA 11/21ý06 6S-28954 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/26ý06 24 CT 248.40 0 1130-1000 ST271229 1276 3410 BAT-09 BAT-09 11/21ý06 6S-28954 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 11/25ý06 2 BX 9.16 0 1130-1000 ST271229 1382 3104 122790 122790 11/21ý06 6S-28954 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 11/29ý06 1 BX 4.58 0 1130-1000 ST271229 1383 3104 122780 122780 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1791 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28954 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 11/28ý06 2 RL 69.94 0 1130-1000 ST271229 1392 3090 17615-094 17615-094 11/21ý06 6S-28954 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 12/01ý06 1 CS 59.85 0 1130-1000 ST271229 1395 3090 KC8303SA KC8303SA 11/21ý06 6S-28954 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 11/26ý06 1 CS 49.07 0 1130-1000 ST271229 1400 3116 001203 001203 11/21ý06 6S-28954 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 11/23ý06 35 CS 1068.55 0 1130-1000 ST271229 1404 3630 4659 4659 11/21ý06 6S-28954 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/29ý06 2 BX 18.28 0 1130-1000 ST271229 1409 3020 81-520657 520657 11/21ý06 6S-28954 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 11/29ý06 1 CT 23.63 0 1130-1000 ST271229 1421 3121 23641-003 521 11/21ý06 6S-28954 HOSE, KNEE-LTH XLG REG 541 1423 AHS CAROLO 12/19ý06 1 CT 23.63 0 1130-1000 ST271229 1423 3121 23641-007 541 11/21ý06 6S-28954 HOSE, KNEE-LTH LG XLONG 532 1424 AHS CAROLO 12/16ý06 1 CT 23.63 0 1130-1000 ST271229 1424 3121 23641-006 532 11/21ý06 6S-28954 HOSE, KNEE-LTH LG REG 531 1425 AHS CAROLO 12/03ý06 1 CT 23.63 0 1130-1000 ST271229 1425 3121 23641-005 531 11/21ý06 6S-28954 SWAB, PROCTO 16" 1429 AHS AHS 01/25ý07 1 BX 5.99 0 1130-1000 ST271229 1429 3090 11775-004 2016 11/21ý06 6S-28954 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 11/25ý06 4 CS 71.56 0 1130-1000 ST271229 1432 3116 002620 002620 11/21ý06 6S-28954 BAG, PATIENT SET-UP 12*15 1448 AHS AHS 12/09ý06 1 CS 49.96 0 1130-1000 ST271229 1448 3116 DCC1215 DCC1215 11/21ý06 6S-28954 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 12/03ý06 1 CS 25.25 0 1130-1000 ST271229 1451 3116 001820 001820 11/21ý06 6S-28954 MOUTHPIECE, UNIVERSAL 1000 1455 AHS AHS 11/24ý06 1 CS 160.00 0 1130-1000 ST271229 1455 3116 001000 001000 11/21ý06 6S-28954 TENT, FACE VINYL 001220 1457 AHS AHS 11/26ý06 1 CS 34.07 0 1130-1000 ST271229 1457 3116 001220 001220 11/21ý06 6S-28954 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 11/27ý06 2 CS 60.10 0 1130-1000 ST271229 1459 3116 001420 001420 11/21ý06 6S-28954 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 11/24ý06 5 CS 144.25 0 1130-1000 ST271229 1757 3630 285 285 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1792 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28954 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/27ý06 40 CS 1637.60 0 1130-1000 ST271229 1756 3030 5210PG 5210PG 11/21ý06 6S-28954 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/24ý06 3 CS 110.73 0 1130-1000 ST271229 1761 3030 MG8701 MG8701 11/21ý06 6S-28954 CATH, BRONCHO LEFT 37FR 1766 AHS MALTPI 12/16ý06 1 BX 64.11 0 1130-1000 ST271229 1766 3104 125037 125037 11/21ý06 6S-28954 CUSHION, WAFFLE CHAIR INFLATED 1806 AHS EHOB 12/09ý06 1 CS 180.53 0 1130-1000 ST271229 1806 3121 200WCI 200WCI 11/21ý06 6S-28954 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/25ý06 3 CS 180.09 0 1130-1000 ST271229 1809 3090 8506SA 8506SA 11/21ý06 6S-28954 BLADE, MYRINGOTOMY DOWNCUT TIP 1863 AHS AHS 12/16ý06 2 CS 37.86 0 1130-1000 ST271229 1863 3080 BC377100 7100 11/21ý06 6S-28954 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 12/11ý06 1 BX 67.64 0 1130-1000 ST271229 1879 3110 65410-183 AA03 11/21ý06 6S-28954 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/28ý06 3 CS 167.82 0 1130-1000 ST271229 2006 3116 V044-33 044-33 11/21ý06 6S-28954 COVER, MAYO STAND 2026 AHS KIMBER 11/25ý06 1 CS 45.10 0 1130-1000 ST271229 2026 3080 KM89601 89601 11/21ý06 6S-28954 RESUSCITATOR, MOUTH/MASK2K8012 2028 AHS AHS 01/05ý07 1 CS 46.75 0 1130-1000 ST271229 2028 3116 2K8012 2K8012 11/21ý06 6S-28954 SHEET, EXTREMITY BILATERL LIMB 2035 AHS KIMBER 12/21ý06 1 CS 115.17 0 1130-1000 ST271229 2035 3080 KM89291 89291 11/21ý06 6S-28954 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 11/29ý06 1 CS 32.71 0 1130-1000 ST271229 2115 3040 4075 4075 11/21ý06 6S-28954 MATTRESS, INFANT TRANSWARMER $ 2117 AHS PRISM 01/05ý07 1 CS 106.33 0 1130-1000 ST271229 2117 3107 20421 20421 11/21ý06 6S-28954 CAP, TIP FOR LUER LOCK SYRING 2136 AHS TYCOKE 12/11ý06 1 CS 38.94 0 1130-1000 ST271229 2136 3118 81-682101 682101 11/21ý06 6S-28954 TRAY, LACERATION 2163 AHS MEDACT 11/27ý06 1 CS 89.77 0 1130-1000 ST271229 2163 3110 57388 57388 11/21ý06 6S-28954 BAG, CONVENIENCE CB-C 2197 AHS GKR 11/27ý06 1 CS 253.68 0 1130-1000 ST271229 2197 3121 GK8000 GK8000 11/21ý06 6S-28954 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 11/28ý06 4 CS 1009.00 0 1130-1000 ST271229 2278 3107 KC5330 5330 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1793 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28954 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 11/27ý06 2 CS 67.86 0 1130-1000 ST271229 2425 3121 MD988 MD988 11/21ý06 6S-28954 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/24ý06 1 CS 90.73 0 1130-1000 ST271229 2515 3112 267004 267004 11/21ý06 6S-28954 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 11/25ý06 2 CS 158.98 0 1130-1000 ST271229 2589 3090 V8980 8980 11/21ý06 6S-28954 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 11/25ý06 1 CS 21.85 0 1130-1000 ST271229 2603 3090 10686-MAV 10686-MAV 11/21ý06 6S-28954 BEDPAN, MAUVE 2604 AHS PREM 11/24ý06 2 CS 32.08 0 1130-1000 ST271229 2604 3090 7875V11 7875V11 11/21ý06 6S-28954 URINAL, MALE 2605 AHS PREM 11/24ý06 3 CS 45.90 0 1130-1000 ST271229 2605 3090 7800V 7800V 11/21ý06 6S-28954 BASIN, WASH MAUVE 2606 AHS PREM 11/24ý06 5 CS 102.85 0 1130-1000 ST271229 2606 3090 7897V11 7897V11 11/21ý06 6S-28954 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/23ý06 1 CS 29.54 0 1130-1000 ST271229 2607 3090 7867V11 7867V11 11/21ý06 6S-28954 SHOE, REHAB MALE FLEX XLARGE 2619 AHS DONJOY 12/21ý06 1 EA 9.82 0 1130-1000 ST271229 2619 3110 79-81138 79-81138 11/21ý06 6S-28954 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 12/03ý06 1 BX 36.71 0 1130-1000 ST271229 2667 3118 DC4600 004600 11/21ý06 6S-28954 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 11/28ý06 2 GS 14.64 0 1130-1000 ST271229 2677 3090 NW10895028 NW10895037 11/21ý06 6S-28954 MASK, FACE INFANT 6820 2686 AHS VITAL 02/04ý07 1 CS 39.12 0 1130-1000 ST271229 2686 3116 JV6820 6820 11/21ý06 6S-28954 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 11/26ý06 6 CS 201.66 0 1130-1000 ST271229 2695 3121 324604 324604 11/21ý06 6S-28954 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 12/04ý06 4 CS 180.12 0 1130-1000 ST271229 2696 3121 325208 3252-08 11/21ý06 6S-28954 PAD, ULNAR NERVE PROTECTOR 2713 AHS AHS 12/31ý06 1 CS 81.57 0 1130-1000 ST271229 2713 3117 BI4816 4816 11/21ý06 6S-28954 CATH, IV INTRO 20G*1.16" SAFET 2739 AHS BRAUN 11/24ý06 8 BX 775.68 0 1130-1000 ST271229 2739 3112 4252535A 4252535A 11/21ý06 6S-28954 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 12/01ý06 1 CS 233.75 0 1130-1000 ST271229 2743 3116 RT210 RT210 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1794 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28954 EVACUATOR, JACKSON-PRATT 2757 AHS DAVOL 12/06ý06 1 CS 114.15 0 1130-1000 ST271229 2757 3117 DC7074 7074 11/21ý06 6S-28954 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 11/27ý06 4 BX 387.84 0 1130-1000 ST271229 2778 3112 4252560A 4252560A 11/21ý06 6S-28954 POUCH, DRAINABLE 2 1/4"401513$ 2814 AHS CONVA 11/22ý06 1 BX 8.68 0 1130-1000 ST271229 2814 3107 401513 401513 11/21ý06 6S-28954 TRAP, SPECIMEN SHORT ORTHO 2819 AHS ABBOTT 12/09ý06 1 CS 36.86 0 1130-1000 ST271229 2819 3118 43303-0401 433030101 11/21ý06 6S-28954 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 11/25ý06 1 CS 84.40 0 1130-1000 ST271229 2820 3080 V84-850000 V84-850000 11/21ý06 6S-28954 MASK, PED 3IN1 O2 W/SAF 001268 2834 AHS AHS 11/22ý06 1 CS 62.56 0 1130-1000 ST271229 2834 3116 001268 001268 11/21ý06 6S-28954 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 11/26ý06 4 CS 565.36 0 1130-1000 ST271229 2836 3117 KM89454 89454 11/21ý06 6S-28954 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 12/11ý06 12 EA 38.76 0 1130-1000 ST271229 2850 3121 75-428-130 75-428-130 11/21ý06 6S-28954 PACK, C-SECTION 2/CS # 2879 AHS AHS 11/29ý06 5 CS 627.55 0 1130-1000 ST271229 2879 3107 SMA31CSPME SMA31CSPME 11/21ý06 6S-28954 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 11/29ý06 2 CS 455.76 0 1130-1000 ST271229 2882 3118 MAX-A MAX-A 11/21ý06 6S-28954 GLOVE, LATEX CHEMO PF12 SM 2899 AHS AHS 12/01ý06 10 BX 72.00 0 1130-1000 ST271229 2899 3030 8865XP 8865XP 11/21ý06 6S-28954 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 11/27ý06 3 CS 135.96 0 1130-1000 ST271229 2903 3060 001902A 001902A 11/21ý06 6S-28954 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 12/06ý06 1 CS 22.36 0 1130-1000 ST271229 3025 3060 3D0765 3D0765 11/21ý06 6S-28954 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 11/25ý06 1 CS 86.88 0 1130-1000 ST271229 3181 3080 4FM70 4FM70 11/21ý06 6S-28954 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 12/26ý06 2 BX 79.74 0 1130-1000 ST271229 3349 3121 1779-02 1779-02 11/21ý06 6S-28954 INTEGRATOR, STEAM 3686 AHS 3M 11/29ý06 1 CS 83.51 0 1130-1000 ST271229 3686 3035 M1243A 1243A 11/21ý06 6S-28954 INTEGRATOR, STEAM & EO 5091 AHS 3M 12/03ý06 3 CS 281.76 0 1130-1000 ST271229 5091 3035 M1243E M1243E 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1795 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28954 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 12/06ý06 1 CS 89.68 0 1130-1000 ST271229 5352 3116 44008-030 008030 11/21ý06 6S-28954 NET, TUBULAR ELASTIC 5" 25 YD 6166 AHS AHS 01/10ý07 2 BX 14.26 0 1130-1000 ST271229 6166 3010 EN2505 EN2505 11/21ý06 6S-28954 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 11/29ý06 1 CS 19.24 0 1130-1000 ST271229 6546 3121 JJ3044 JJ3044 11/21ý06 6S-28954 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 11/26ý06 1 CS 91.66 0 1130-1000 ST271229 6558 3090 8938 8938 11/21ý06 6S-28954 SCALPEL, SAFETY DISP-HANDLE 15 6978 AHS PERSON 12/06ý06 4 BX 51.92 0 1130-1000 ST271229 6978 3117 73-0615 73-0615 11/21ý06 6S-28954 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 11/27ý06 1 CS 90.08 0 1130-1000 ST271229 7553 3010 M2964 2964 11/21ý06 6S-28954 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 12/04ý06 1 CS 52.03 0 1130-1000 ST271229 7558 3115 KC7095 7095 11/21ý06 6S-28954 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS MEDLIN 12/06ý06 1 CS 30.60 0 1130-1000 ST271229 9071 3030 V484311 V484311 11/21ý06 6S-28954 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS MEDLIN 11/27ý06 2 CS 61.20 0 1130-1000 ST271229 9072 3030 V484312 V484312 11/21ý06 6S-28954 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS MEDLIN 11/27ý06 5 CS 153.00 0 1130-1000 ST271229 9073 3030 V484313 V484313 11/21ý06 6S-28954 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 11/29ý06 1 CS 74.46 0 1130-1000 ST271229 9423 3090 324403 3244-03 11/21ý06 6S-28954 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/24ý06 1 CS 97.27 0 1130-1000 ST271229 9438 3114 M2560 M2560 11/21ý06 6S-28954 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 11/28ý06 8 BX 82.88 0 1130-1000 ST271229 9590 3090 B3061 B3061 11/21ý06 6S-28954 SOLUTION, CIDEX OPA GAL 10371 AHS J&J 12/08ý06 1 CS 114.73 0 1130-1000 ST271229 10371 3632 JJ20390 20390 11/21ý06 6S-28954 SOLUTION, NACL.9% F/SKIN 100ML 10561 AHS CENSER 11/29ý06 4 CS 74.96 4 1130-1000 ST271229 10561 3118 AL4109 AL4109 11/21ý06 :19 6S-28954 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 12/01ý06 1 CS 67.31 0 1130-1000 ST271229 10691 3090 V8536 V8536 11/21ý06 6S-28954 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 12/06ý06 3 EA 16.71 0 1130-1000 ST271229 10744 3110 79-87155 79-87155 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1796 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28954 CERVICAL COLR, FOAM 24*2.5 NAR 10953 AHS DONJOY 01/10ý07 2 EA 8.66 2 1130-1000 ST271229 10953 3110 79-83520 79-83520 11/21ý06 6S-28954 CLAVICLE SPLINT, 2 WAY XSM 10958 AHS DONJOY 11/30ý06 2 EA 11.68 0 1130-1000 ST271229 10958 3110 79-85002 79-85002 11/21ý06 6S-28954 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 11/27ý06 16 EA 337.76 0 1130-1000 ST271229 10959 3110 79-80631 79-80631 11/21ý06 6S-28954 SHOE, RIGID POST-OP MALE LG 10966 AHS DONJOY 12/31ý06 2 EA 12.30 0 1130-1000 ST271229 10966 3110 79-90187 79-90187 11/21ý06 6S-28954 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 12/06ý06 2 EA 12.30 0 1130-1000 ST271229 10967 3110 79-90185 79-90185 11/21ý06 6S-28954 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 12/29ý06 2 EA 12.30 0 1130-1000 ST271229 10968 3110 79-90183 79-90183 11/21ý06 6S-28954 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 12/01ý06 4 EA 33.92 0 1130-1000 ST271229 10969 3110 79-84037 79-84037 11/21ý06 6S-28954 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 12/01ý06 3 EA 25.44 0 1130-1000 ST271229 10972 3110 79-84038 79-84038 11/21ý06 6S-28954 PAD, ELECT-SURG GROUND W/CORD 11331 AHS VALLEY 11/27ý06 1 CS 144.62 0 1130-1000 ST271229 11331 3114 7507A 7507 11/21ý06 6S-28954 SYRINGE, 3CC 18G*1 SAFE NEEDLE 11417 AHS TYCOKE 11/24ý06 1 CS 90.26 0 1130-1000 ST271229 11417 3020 81-833810 81-833810 11/21ý06 6S-28954 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 11/29ý06 12 GL 168.84 0 1130-1000 ST271229 12240 3632 61023175 61023175 11/21ý06 6S-28954 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 12/01ý06 10 CS 278.50 0 1130-1000 ST271229 12248 3631 KM93056 93056 11/21ý06 6S-28954 CLEANSER, SKIN HIBICLENS 4% 12312 AHS AHS 12/26ý06 48 EA 199.20 48 1130-1000 ST271229 12312 3035 CAH1125657 0234-0575-04 11/21ý06 6S-28954 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 12/06ý06 4 BX 24.16 0 1130-1000 ST271229 12502 3020 88-100555 88-100555 11/21ý06 6S-28954 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 11/27ý06 2 CS 194.12 0 1130-1000 ST271229 12531 3090 260400 260400 11/21ý06 6S-28954 MASK, SURG W/VISOR FLUIDSHIELD 12543 AHS TECHNO 11/29ý06 2 CS 136.84 0 1130-1000 ST271229 12543 3080 47123-080 48247 11/21ý06 6S-28954 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 11/27ý06 2 CS 685.76 0 1130-1000 ST271229 12625 3121 SA6804 6804 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1797 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28954 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 11/26ý06 2 BX 209.94 0 1130-1000 ST271229 12663 3080 LMA125040 125040 11/21ý06 6S-28954 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 12/13ý06 1 BX 104.97 0 1130-1000 ST271229 12664 3080 LMA125050 125050 11/21ý06 6S-28954 GOWN, SURGICAL DISP. 2XL 12881 AHS AHS 01/10ý07 2 CS 96.80 0 1130-1000 ST271229 12881 3030 39575 39575 11/21ý06 6S-28954 DRESSING, DUODERM 6X7 SIGNAL 13233 AHS CONVA 11/22ý06 2 BX 43.66 0 1130-1000 ST271229 13233 3121 403332 403332 11/21ý06 6S-28954 DRESSING, AQUACEL WOUND 3/4*18 13523 AHS SQUIBB 11/22ý06 2 BX 125.34 0 1130-1000 ST271229 13523 3118 403712 403712 11/21ý06 6S-28954 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 12/01ý06 2 BX 209.32 0 1130-1000 ST271229 13524 3118 403765 403765 11/21ý06 6S-28954 SOL, BITREX FIT TEST BITTER 13575 AHS 3M 11/22ý06 1 CS 41.66 0 1130-1000 ST271229 13575 3040 MFT-32 MFT-32 11/21ý06 6S-28954 NEEDLE, BLUNT FILL 18G 14438 AHS BD 11/22ý06 1 CS 131.77 0 1130-1000 ST271229 14438 3020 BF305180 305180 11/21ý06 6S-29011 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 12/02ý06 1 BX 46.90 0 1130-1000 ST271327 28 3118 MR1457 R1547 11/22ý06 6S-29011 TRAY, THORACENTESIS/PARACENT $ 30 AHS AHS 12/12ý06 1 CS 316.50 0 1130-1000 ST271327 30 3107 TPT1000 TPT1000 11/22ý06 6S-29011 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 11/25ý06 2 CS 67.42 0 1130-1000 ST271327 65 3121 48003 48003 11/22ý06 6S-29011 SWABSTICK, POVIDONE-IODINE3/PK 76 AHS VHA 11/27ý06 10 BX 29.10 0 1130-1000 ST271327 76 3090 V9123 V9123 11/22ý06 6S-29011 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 11/26ý06 1 CS 27.80 0 1130-1000 ST271327 81 3118 V4528 V4528 11/22ý06 6S-29011 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 11/27ý06 4 BX 92.16 0 1130-1000 ST271327 83 3118 M1624WA 1624W 11/22ý06 6S-29011 TOWELETTE, CAVIWIPES 114 AHS METREX 11/26ý06 1 CS 59.56 0 1130-1000 ST271327 114 3632 13-1100 13-1100 11/22ý06 6S-29011 BANDAGE, STRETCH 2*180 SOFFORM 116 AHS MEDLIN 11/27ý06 1 CS 17.56 0 1130-1000 ST271327 116 3118 NON25496A NON25496 11/22ý06 6S-29011 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 11/26ý06 1 CS 29.25 0 1130-1000 ST271327 119 3118 NON21453A NON21453 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1798 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29011 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 11/27ý06 6 PK 56.88 0 1130-1000 ST271327 159 3121 54600000 54600000 11/22ý06 6S-29011 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 11/25ý06 2 CS 46.58 0 1130-1000 ST271327 169 3121 KC63024A KC63024A 11/22ý06 6S-29011 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 11/25ý06 2 CS 67.36 2 1130-1000 ST271327 187 3080 KM69051 69051 11/22ý06 :23 6S-29011 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 11/28ý06 1 CS 77.17 0 1130-1000 ST271327 191 3080 KM69572 69572 11/22ý06 6S-29011 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/24ý06 1 CS 94.17 0 1130-1000 ST271327 194 3080 KM90012 90012 11/22ý06 6S-29011 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 11/26ý06 1 CS 94.29 0 1130-1000 ST271327 197 3080 KM90042 90042 11/22ý06 6S-29011 GRADUATE, DISP TRIANGULAR 32 203 AHS MEDGEN 11/25ý06 1 CS 44.31 0 1130-1000 ST271327 203 3121 H972-01 H972-01 11/22ý06 6S-29011 PASTE, STOMAHESIVE BARRIER 207 AHS CONVA 12/22ý06 2 BX 8.94 0 1130-1000 ST271327 207 3121 183910 0003-1839-10 11/22ý06 6S-29011 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 12/22ý06 2 BX 78.16 0 1130-1000 ST271327 236 3121 1877-25 1877-25 11/22ý06 6S-29011 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 11/27ý06 1 CS 68.42 0 1130-1000 ST271327 237 3080 47080-080 47147 11/22ý06 6S-29011 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 11/26ý06 1 CS 49.06 0 1130-1000 ST271327 245 3118 NON21426A NON21426 11/22ý06 6S-29011 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 11/26ý06 2 CS 42.20 0 1130-1000 ST271327 266 3080 KM69195 69195 11/22ý06 6S-29011 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 11/26ý06 1 CS 129.80 0 1130-1000 ST271327 328 3103 SAN31PAPMF SAN31PAPMF 11/22ý06 6S-29011 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 11/27ý06 1 CS 61.03 0 1130-1000 ST271327 329 3080 KM10095 10095 11/22ý06 6S-29011 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 11/28ý06 1 CS 98.00 0 1130-1000 ST271327 350 3114 E7509A E7509A 11/22ý06 6S-29011 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 11/28ý06 1 CS 155.75 0 1130-1000 ST271327 351 3117 E2516H E2516H 11/22ý06 6S-29011 DRAIN, MID PERFORATED POLY 1/8 410 AHS DAVOL 12/24ý06 1 CS 32.49 1 1130-1000 ST271327 410 3117 DC3466 3466 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1799 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29011 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 11/25ý06 30 BX 33.00 0 1130-1000 ST271327 434 3035 40000-090 04-3001 11/22ý06 6S-29011 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 11/26ý06 1 CS 17.90 0 1130-1000 ST271327 435 3090 AG-2179 AG-2179 11/22ý06 6S-29011 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 12/04ý06 2 BX 18.82 0 1130-1000 ST271327 440 3035 MA520 MA520 11/22ý06 6S-29011 CONTAINER, SPECI COLLECT STER 452 AHS AHS 11/29ý06 1 CS 28.85 0 1130-1000 ST271327 452 3040 C8846-1R C8846-1R 11/22ý06 6S-29011 DEPRESSOR, TONGUE SR STERILE 476 AHS AHS 12/02ý06 10 BX 27.10 0 1130-1000 ST271327 476 3090 C1560-006 C1560-006 11/22ý06 6S-29011 WRAP, STERILE 24*24 505 AHS KIMBER 11/26ý06 1 CS 57.84 0 1130-1000 ST271327 505 3035 KM12724 12724 11/22ý06 6S-29011 WRAP, STERILE 36*36 506 AHS KIMBER 11/26ý06 1 CS 78.94 0 1130-1000 ST271327 506 3035 KM12736 12736 11/22ý06 6S-29011 WRAP, STERILE 45*45 507 AHS KIMBER 11/26ý06 2 CS 200.76 0 1130-1000 ST271327 507 3035 KM12745 12745 11/22ý06 6S-29011 WRAP, STERILE 54*72 508 AHS KIMBER 11/26ý06 2 CS 158.18 0 1130-1000 ST271327 508 3035 KM12772 12772 11/22ý06 6S-29011 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 11/25ý06 4 CS 60.00 0 1130-1000 ST271327 511 3817 NA681608 681608 11/22ý06 6S-29011 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/24ý06 1 CS 11.65 0 1130-1000 ST271327 512 3817 NA680608 680608 11/22ý06 6S-29011 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 11/26ý06 4 CS 537.24 0 1130-1000 ST271327 529 3104 A1FX294X A1FX294X 11/22ý06 6S-29011 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/24ý06 15 CS 553.65 0 1130-1000 ST271327 553 3030 MG8702 MG8702 11/22ý06 6S-29011 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 11/25ý06 4 CS 147.64 0 1130-1000 ST271327 554 3030 MG8703 MG8703 11/22ý06 6S-29011 TAPE, SURG 3*5-1/2YD MICROFOAM 555 AHS 3M 12/22ý06 1 BX 13.59 0 1130-1000 ST271327 555 3010 M1528-3 1528-3 11/22ý06 6S-29011 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 12/04ý06 2 BX 11.74 0 1130-1000 ST271327 560 3010 M1538-1 1538-1 11/22ý06 6S-29011 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 12/02ý06 2 BX 7.52 0 1130-1000 ST271327 564 3010 M1530-1 1530-1 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1800 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29011 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 12/07ý06 1 BX 7.54 0 1130-1000 ST271327 576 3010 M2950-1 2950-1 11/22ý06 6S-29011 LINER, CARAFE INSERT GRAD 588 AHS PREM 11/25ý06 1 CS 47.48 0 1130-1000 ST271327 588 3090 7843V 7843V 11/22ý06 6S-29011 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 11/29ý06 2 CS 64.68 0 1130-1000 ST271327 594 3118 NON25444A NON25444 11/22ý06 6S-29011 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 12/02ý06 2 BX 12.54 0 1130-1000 ST271327 601 3020 81-200037 200037 11/22ý06 6S-29011 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 11/25ý06 10 BX 100.20 0 1130-1000 ST271327 602 3020 81-850810A 81-850810A 11/22ý06 6S-29011 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 11/29ý06 2 BX 20.04 0 1130-1000 ST271327 603 3020 81-850815A 81-850815A 11/22ý06 6S-29011 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 12/02ý06 1 BX 40.54 0 1130-1000 ST271327 618 3020 81-220076 220076 11/22ý06 6S-29011 SYRINGE, 3CC 25*5/8 SAF NEEDLE 668 AHS TYCOKE 11/30ý06 6 BX 67.68 0 1130-1000 ST271327 668 3020 81-833558 81-833558 11/22ý06 6S-29011 SYRINGE, 3CC 23*1 SAFET NEEDLE 669 AHS TYCOKE 11/27ý06 8 BX 90.24 0 1130-1000 ST271327 669 3020 81-833310 81-833310 11/22ý06 6S-29011 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 11/25ý06 8 BX 90.24 0 1130-1000 ST271327 670 3020 81-833110 81-833110 11/22ý06 6S-29011 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 11/28ý06 2 BX 12.80 0 1130-1000 ST271327 674 3020 81-560125 560125 11/22ý06 6S-29011 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 11/25ý06 2 BX 11.30 0 1130-1000 ST271327 677 3020 81-512878 512878 11/22ý06 6S-29011 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 11/27ý06 2 BX 63.20 0 1130-1000 ST271327 685 3020 81-512977A 512977A 11/22ý06 6S-29011 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 11/28ý06 3 BX 57.36 0 1130-1000 ST271327 715 3104 43159-070 86111 11/22ý06 6S-29011 TUBE, TRACH HI-LO CUFFED 7.5MM 716 AHS MALTPI 12/02ý06 2 BX 38.24 0 1130-1000 ST271327 716 3104 43159-075 86112 11/22ý06 6S-29011 PITCHER, HINGED TOP 823 AHS PREM 11/25ý06 1 CS 24.27 0 1130-1000 ST271327 823 3090 7850V11*PO 7850V11 11/22ý06 6S-29011 KIT, NEBUL 1000ML STER 3D0808 916 AHS PHARM 11/30ý06 1 CS 46.35 0 1130-1000 ST271327 916 3116 3D0808 3D0808 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1801 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29011 WATER, STER WATER INHAL 2D0735 919 AHS AHS 11/28ý06 1 CS 25.24 0 1130-1000 ST271327 919 3116 2D0735X 2D0735X 11/22ý06 6S-29011 FORMULA, ENF W/IR HOME PK 950 AHS MEAD 12/02ý06 1 CS 0.00 0 1130-1000 ST271327 950 3823 MJ300628 300628 11/22ý06 6S-29011 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 12/01ý06 2 CS 0.00 0 1130-1000 ST271327 964 3823 MJ127001 1270-01 11/22ý06 6S-29011 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 11/27ý06 2 CS 36.64 0 1130-1000 ST271327 1026 3115 06729VX 06729 11/22ý06 6S-29011 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 12/02ý06 2 CS 298.88 0 1130-1000 ST271327 1030 3035 M1296 1296 11/22ý06 6S-29011 INDICATOR, BIOLOG RAPID READ 1040 AHS 3M 11/30ý06 4 BX 394.76 0 1130-1000 ST271327 1040 3035 M1291 1291 11/22ý06 6S-29011 CATH, IV WINGED 22G*1.0" SAFET 1075 AHS BRAUN 11/30ý06 4 BX 441.40 0 1130-1000 ST271327 1075 3112 4253540A 4253540A 11/22ý06 6S-29011 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 11/25ý06 2 CS 36.24 0 1130-1000 ST271327 1084 3116 001312 001312 11/22ý06 6S-29011 GLOVE, BROWN SURG STER 8.0 PR 1095 AHS AHS 12/07ý06 1 BX 36.00 0 1130-1000 ST271327 1095 3117 2D72NS80 2D72NS80 11/22ý06 6S-29011 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 11/26ý06 5 BX 61.35 0 1130-1000 ST271327 1101 3117 2D7204I 2D7204I 11/22ý06 6S-29011 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 11/26ý06 5 BX 61.35 0 1130-1000 ST271327 1102 3117 2D7203I 2D7203I 11/22ý06 6S-29011 DRESSING, DUODERM CGF 6*6 THIN 1113 AHS CONVA 11/25ý06 3 BX 105.51 0 1130-1000 ST271327 1113 3118 1879-57 1879-57 11/22ý06 6S-29011 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 11/27ý06 1 CS 66.47 0 1130-1000 ST271327 1119 3121 842904 842904 11/22ý06 6S-29011 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/24ý06 1 CS 55.36 0 1130-1000 ST271327 1120 3121 KC4014 4014 11/22ý06 6S-29011 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 11/30ý06 1 DZ 41.65 0 1130-1000 ST271327 1123 3120 0165L16 165L16 11/22ý06 6S-29011 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/24ý06 2 CS 35.30 0 1130-1000 ST271327 1138 3118 N610 N610 11/22ý06 6S-29011 PACK, BASIC III 88161 1164 AHS KIMBER 12/02ý06 1 CS 73.79 0 1130-1000 ST271327 1164 3080 KM88161 88161 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1802 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29011 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/24ý06 2 CS 46.58 0 1130-1000 ST271327 1193 3121 MA99939 MA99939 11/22ý06 6S-29011 BATTERY, AAA ALKALINE 1.5V 1275 AHS AHS 12/02ý06 6 CT 22.26 0 1130-1000 ST271327 1275 3410 BAT-AAA BAT-AAA 11/22ý06 6S-29011 BATTERY, ALKALINE 9.0V 1276 AHS AHS 11/27ý06 12 CT 124.20 0 1130-1000 ST271327 1276 3410 BAT-09 BAT-09 11/22ý06 6S-29011 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 11/27ý06 1 CS 49.07 0 1130-1000 ST271327 1400 3116 001203 001203 11/22ý06 6S-29011 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 11/30ý06 2 BX 18.28 0 1130-1000 ST271327 1409 3020 81-520657 520657 11/22ý06 6S-29011 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 11/30ý06 1 CT 23.63 0 1130-1000 ST271327 1421 3121 23641-003 521 11/22ý06 6S-29011 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 11/26ý06 2 CS 35.78 0 1130-1000 ST271327 1432 3116 002620 002620 11/22ý06 6S-29011 MASK, AEROSEL PEDIATRIC 001263 1443 AHS AHS 12/15ý06 1 CS 28.98 0 1130-1000 ST271327 1443 3116 001263 001263 11/22ý06 6S-29011 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 11/25ý06 2 BX 121.88 0 1130-1000 ST271327 1754 3117 M6650EZ 6650 11/22ý06 6S-29011 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 11/28ý06 20 CS 818.80 0 1130-1000 ST271327 1756 3030 5210PG 5210PG 11/22ý06 6S-29011 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 11/25ý06 2 CS 73.82 0 1130-1000 ST271327 1761 3030 MG8701 MG8701 11/22ý06 6S-29011 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 11/26ý06 2 CS 120.06 0 1130-1000 ST271327 1809 3090 8506SA 8506SA 11/22ý06 6S-29011 NEBULIZER, AQUAPAK W/ADAPTOR 2006 AHS TELE 11/29ý06 2 CS 111.88 0 1130-1000 ST271327 2006 3116 V044-33 044-33 11/22ý06 6S-29011 DRAPE, INCISE IOBAN 6651 35*33 2118 AHS 3M 11/25ý06 1 BX 116.84 0 1130-1000 ST271327 2118 3117 M6651EZ 6651 11/22ý06 6S-29011 CAP, BOUFFANT LARGE 2130 AHS KIMBER 12/02ý06 3 CS 62.34 0 1130-1000 ST271327 2130 3080 KM69192 69192 11/22ý06 6S-29011 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 11/26ý06 2 CS 90.74 0 1130-1000 ST271327 2133 3118 68829 68829 11/22ý06 6S-29011 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 11/25ý06 1 CS 90.73 0 1130-1000 ST271327 2515 3112 267004 267004 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1803 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29011 PACK, SHOULDER 2567 AHS KIMBER 11/28ý06 1 CS 113.84 0 1130-1000 ST271327 2567 3117 KM88491 88491 11/22ý06 6S-29011 URINAL, MALE 2605 AHS PREM 11/25ý06 2 CS 30.60 0 1130-1000 ST271327 2605 3090 7800V 7800V 11/22ý06 6S-29011 BASIN, WASH MAUVE 2606 AHS PREM 11/25ý06 2 CS 41.14 0 1130-1000 ST271327 2606 3090 7897V11 7897V11 11/22ý06 6S-29011 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 11/24ý06 1 CS 29.54 0 1130-1000 ST271327 2607 3090 7867V11 7867V11 11/22ý06 6S-29011 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 12/04ý06 1 BX 36.71 0 1130-1000 ST271327 2667 3118 DC4600 004600 11/22ý06 6S-29011 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 11/27ý06 2 CS 67.22 0 1130-1000 ST271327 2695 3121 324604 324604 11/22ý06 6S-29011 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 12/05ý06 3 CS 135.09 0 1130-1000 ST271327 2696 3121 325208 3252-08 11/22ý06 6S-29011 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 12/02ý06 1 CS 233.75 0 1130-1000 ST271327 2743 3116 RT210 RT210 11/22ý06 6S-29011 SYRINGE, 3CC W/LUER LOCK TIP 2803 AHS TYCOKE 11/28ý06 10 BX 36.10 0 1130-1000 ST271327 2803 3020 81-513934 81-513934 11/22ý06 6S-29011 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 12/12ý06 12 EA 38.76 0 1130-1000 ST271327 2850 3121 75-428-130 75-428-130 11/22ý06 6S-29011 GEL, HYDROACTIVE DUODERM WOUND 2887 AHS CONVA 01/06ý07 4 BX 32.64 0 1130-1000 ST271327 2887 3121 1879-87 1879-87 11/22ý06 6S-29011 GLOVE, LATEX CHEMO PF12 MD 2900 AHS AHS 11/27ý06 10 BX 72.00 0 1130-1000 ST271327 2900 3030 8875XP 8875XP 11/22ý06 6S-29011 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 11/26ý06 3 CS 101.97 0 1130-1000 ST271327 2980 3116 002438 002438 11/22ý06 6S-29011 WATER, STR WATER INHAL 3D0765 3025 AHS AHS 12/07ý06 2 CS 44.72 0 1130-1000 ST271327 3025 3060 3D0765 3D0765 11/22ý06 6S-29011 CARD, LOAD STERILE RECORD 4561 AHS PYMAH 12/20ý06 2 BX 59.54 0 1130-1000 ST271327 4561 3035 PW67201*MZ 67201 11/22ý06 6S-29011 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 11/28ý06 1 CS 90.08 0 1130-1000 ST271327 7553 3010 M2964 2964 11/22ý06 6S-29011 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 12/05ý06 1 CS 52.03 0 1130-1000 ST271327 7558 3115 KC7095 7095 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1804 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29011 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 11/25ý06 1 CS 45.04 0 1130-1000 ST271327 7865 3010 M2962 2962 11/22ý06 6S-29011 TAPE, CLOTH 1" SOFT MEDIPORE 7866 AHS 3M 11/27ý06 1 CS 45.04 0 1130-1000 ST271327 7866 3010 M2961 2961 11/22ý06 6S-29011 GLOVE, VINYL EXAM NO POWDER SM 9071 AHS MEDLIN 12/07ý06 1 CS 30.60 0 1130-1000 ST271327 9071 3030 V484311 V484311 11/22ý06 6S-29011 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 11/30ý06 1 CS 74.46 0 1130-1000 ST271327 9423 3090 324403 3244-03 11/22ý06 6S-29011 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 11/25ý06 1 CS 97.27 0 1130-1000 ST271327 9438 3114 M2560 M2560 11/22ý06 6S-29011 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 11/29ý06 8 BX 82.88 0 1130-1000 ST271327 9590 3090 B3061 B3061 11/22ý06 6S-29011 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 12/02ý06 1 CS 67.31 0 1130-1000 ST271327 10691 3090 V8536 V8536 11/22ý06 6S-29011 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 01/21ý07 1 CS 113.42 0 1130-1000 ST271327 10719 3030 M1870 1870 11/22ý06 6S-29011 WRIST SPLINT, PREMIUM RT MED 10744 AHS DONJOY 12/07ý06 2 EA 11.14 0 1130-1000 ST271327 10744 3110 79-87155 79-87155 11/22ý06 6S-29011 ANKLE BRACE, STIRRUP EXCEL SM 10752 AHS DONJOY 12/17ý06 4 EA 66.64 0 1130-1000 ST271327 10752 3110 79-81323 79-81323 11/22ý06 6S-29011 FINGER SPLINT, STAX 2" 5.5 CM 10757 AHS TECHNO 11/26ý06 1 BX 7.13 1 1130-1000 ST271327 10757 3110 43691-120 59312 11/22ý06 :22 6S-29011 KNEE SUPPORT, HINGED NEOPR MED 10772 AHS DONJOY 12/27ý06 2 EA 40.20 0 1130-1000 ST271327 10772 3110 79-82735 79-82735 11/22ý06 6S-29011 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 01/06ý07 2 EA 19.54 0 1130-1000 ST271327 10944 3121 79-89091 79-89091 11/22ý06 6S-29011 SHOE, RIGID POST-OP FEMALE SM 10965 AHS DONJOY 12/22ý06 1 EA 6.15 0 1130-1000 ST271327 10965 3110 79-90193 79-90193 11/22ý06 6S-29011 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 12/02ý06 1 EA 8.48 0 1130-1000 ST271327 10969 3110 79-84037 79-84037 11/22ý06 6S-29011 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 12/02ý06 2 EA 16.96 0 1130-1000 ST271327 10972 3110 79-84038 79-84038 11/22ý06 6S-29011 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 11/30ý06 4 GL 56.28 0 1130-1000 ST271327 12240 3632 61023175 61023175 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1805 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29011 HAND SANITIZER, KIMCARE 500ML 12247 AHS KIMBER 11/28ý06 10 CS 250.20 10 1130-1000 ST271327 12247 3631 KM93044 93044 11/22ý06 :20 6S-29011 HAND SANITIZER, KIMCARE 8 OZ. 12248 AHS KIMBER 12/02ý06 10 CS 278.50 0 1130-1000 ST271327 12248 3631 KM93056 93056 11/22ý06 6S-29011 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 12/15ý06 1 BX 104.97 0 1130-1000 ST271327 12662 3080 LMA125030 125030 11/22ý06 6S-29011 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 11/27ý06 2 BX 209.94 0 1130-1000 ST271327 12663 3080 LMA125040 125040 11/22ý06 6S-29011 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 12/14ý06 1 BX 104.97 0 1130-1000 ST271327 12664 3080 LMA125050 125050 11/22ý06 6S-29011 DIAPER, ADULT XLG BRIEFS 12/BG 14572 AHS KENDAL 11/27ý06 1 CS 23.29 0 1130-1000 ST271327 14572 3121 KC63025 KC63025 11/22ý06 6S-29084 REFRESHER, MOUTH ONE-STEP 12627 AHS SAGE 12/02ý06 3 CS 139.26 0 1130-1000 ST271482 12627 3121 6119 6120 11/27ý06 6S-29166 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 12/04ý06 1 CS 26.08 0 1130-1000 ST271565 33 3118 DC3488 3488 11/28ý06 6S-29166 BOTTLE, IRRIGATION 8 OZ 37 AHS AHS 12/03ý06 1 CS 15.59 0 1130-1000 ST271565 37 3090 20338-305A 20338-305A 11/28ý06 6S-29166 PACK, INSTANT COLD NOVA-PLUS 48 AHS NOVA 12/04ý06 8 CS 63.36 0 1130-1000 ST271565 48 3121 V6000-019 V6000-019 11/28ý06 6S-29166 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 12/01ý06 9 CS 113.31 0 1130-1000 ST271565 49 3121 V6001-047 V6001-047 11/28ý06 6S-29166 SUCTION, CATH & GLOVE 14FR 50 AHS KENDAL 12/05ý06 6 CS 135.60 0 1130-1000 ST271565 50 3118 KC37424 KC37424 11/28ý06 6S-29166 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 12/01ý06 5 CS 168.55 0 1130-1000 ST271565 65 3121 48003 48003 11/28ý06 6S-29166 CATH, SUCTION 10FR TRI-FLO 71 AHS KENDAL 12/13ý06 1 CS 12.00 0 1130-1000 ST271565 71 3118 KC31000 31000 11/28ý06 6S-29166 RAZOR, SINGLE USE (PERSONNA) 74 AHS AHS 12/13ý06 1 BX 17.01 0 1130-1000 ST271565 74 3090 4492 4492 11/28ý06 6S-29166 SYRINGE, 70CC IRRIG TOOMY PIST 80 AHS DAVOL 12/05ý06 1 CS 77.27 0 1130-1000 ST271565 80 3118 DC3847 3847 11/28ý06 6S-29166 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 12/02ý06 1 CS 27.80 0 1130-1000 ST271565 81 3118 V4528 V4528 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1806 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29166 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 12/04ý06 1 CS 20.43 0 1130-1000 ST271565 82 3118 15961-200 15961-200 11/28ý06 6S-29166 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 12/03ý06 4 BX 135.08 0 1130-1000 ST271565 84 3118 M1626W 1626W 11/28ý06 6S-29166 STICK, BITE TONGUE DEPRESSOR 85 AHS GRAHAM 01/07ý07 2 BX 5.80 0 1130-1000 ST271565 85 3121 100-3789 100-3789 11/28ý06 6S-29166 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 12/01ý06 4 CS 77.32 0 1130-1000 ST271565 109 3121 3030KSP5 3030KSP5 11/28ý06 6S-29166 UNDERPAD, DISP 10/PK 17*23CHUX 111 AHS KENDAL 12/04ý06 1 CS 20.52 0 1130-1000 ST271565 111 3121 KC7107 KC7107 11/28ý06 6S-29166 TOWELETTE, CAVIWIPES 114 AHS METREX 12/02ý06 4 CS 238.24 0 1130-1000 ST271565 114 3632 13-1100 13-1100 11/28ý06 6S-29166 BANDAGE, STRETCH 1*180 CONFORM 115 AHS MEDLIN 12/06ý06 1 CS 17.52 0 1130-1000 ST271565 115 3118 NON254955 NON254955 11/28ý06 6S-29166 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 12/02ý06 1 CS 29.25 0 1130-1000 ST271565 119 3118 NON21453A NON21453 11/28ý06 6S-29166 SPONGE, GENERAL 4*4 4PLY STER 120 AHS MEDLIN 12/01ý06 1 CS 29.16 0 1130-1000 ST271565 120 3118 NON21444 NON21444 11/28ý06 6S-29166 SPONGE, DRESSING 4*4 6PLY STER 121 AHS MEDLIN 12/08ý06 1 CS 38.16 0 1130-1000 ST271565 121 3118 NON21446 NON21446 11/28ý06 6S-29166 SPONGE, DRAIN 4*4 6PLY STERILE 122 AHS MEDLIN 12/02ý06 1 CS 49.80 0 1130-1000 ST271565 122 3118 NON256000A NON256000 11/28ý06 6S-29166 DRSG, NON-ADHER 3*3 ADAPT 123 AHS MEDLIN 12/03ý06 1 BX 19.93 0 1130-1000 ST271565 123 3118 NON250330Z NON250330Z 11/28ý06 6S-29166 DRESSING, ADHESIVE SURG 8*4 127 AHS KENDAL 12/10ý06 1 CS 103.94 0 1130-1000 ST271565 127 3118 KC5111 KC5111 11/28ý06 6S-29166 PLASTER SPLINT, 5*30" 129 AHS J&J 12/28ý06 1 BX 15.10 0 1130-1000 ST271565 129 3106 JJ7392 7392 11/28ý06 6S-29166 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 12/10ý06 6 PK 32.28 0 1130-1000 ST271565 157 3121 54300000 54300000 11/28ý06 6S-29166 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 12/01ý06 6 PK 43.62 0 1130-1000 ST271565 158 3121 54400000 54400000 11/28ý06 6S-29166 BANDAGE, ELASTIC 6" "ACE" 159 AHS AHS 12/03ý06 6 PK 56.88 0 1130-1000 ST271565 159 3121 54600000 54600000 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1807 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29166 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 12/03ý06 1 CS 51.23 0 1130-1000 ST271565 162 3106 KC3489 3489 11/28ý06 6S-29166 PADDING, SYNTHETIC CAST 4"*4YD 165 AHS 3M 12/10ý06 1 BG 18.10 0 1130-1000 ST271565 165 3106 MCMW04 MW04 11/28ý06 6S-29166 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 12/01ý06 3 CS 69.87 0 1130-1000 ST271565 169 3121 KC63024A KC63024A 11/28ý06 6S-29166 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 12/01ý06 2 CS 140.24 0 1130-1000 ST271565 187 3080 B24HD 69051 11/28ý06 6S-29166 COVER, BOOT ULTRAFULL COVERAGE 191 AHS KIMBER 12/04ý06 1 CS 77.17 0 1130-1000 ST271565 191 3080 KM69572 69572 11/28ý06 6S-29166 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 11/30ý06 3 CS 282.51 0 1130-1000 ST271565 194 3080 KM90012 90012 11/28ý06 6S-29166 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 12/02ý06 1 CS 94.29 0 1130-1000 ST271565 197 3080 KM90042 90042 11/28ý06 6S-29166 GOWN, SURGICAL REINFORCED LG 198 AHS KIMBER 12/06ý06 1 CS 91.38 0 1130-1000 ST271565 198 3080 KM90112 90112 11/28ý06 6S-29166 WRAP, STERILE 54*72 508 AHS KIMBER 12/02ý06 1 CS 79.09 0 1130-1000 ST271565 508 3035 KM12772 12772 11/28ý06 6S-29166 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 12/02ý06 1 CS 118.07 0 1130-1000 ST271565 232 3030 KM69455 69455 11/28ý06 6S-29166 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 12/01ý06 2 CS 111.62 0 1130-1000 ST271565 235 3080 47123-070 48207 11/28ý06 6S-29166 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 12/28ý06 2 BX 78.16 0 1130-1000 ST271565 236 3121 1877-25 1877-25 11/28ý06 6S-29166 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 12/03ý06 2 CS 136.84 0 1130-1000 ST271565 237 3080 47080-080 47147 11/28ý06 6S-29166 CHEST DRAIN, SAHARA S-1100C $ 243 AHS AHS 12/05ý06 2 CS 447.54 0 1130-1000 ST271565 243 3107 S1100-08LF S1100-08LF 11/28ý06 6S-29166 ROLL, FLUFF KERLEX 4.5*147 6PL 244 AHS MEDLIN 12/02ý06 3 CS 197.79 0 1130-1000 ST271565 244 3118 NON25865 NON25865 11/28ý06 6S-29166 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 12/02ý06 4 CS 196.24 0 1130-1000 ST271565 245 3118 NON21426A NON21426 11/28ý06 6S-29166 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 12/02ý06 6 CS 126.60 0 1130-1000 ST271565 266 3080 KM69195 69195 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1808 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29166 PACK, PERINEAL COLD V6300HM 280 AHS NOVA 12/06ý06 3 CS 57.27 0 1130-1000 ST271565 280 3113 V6300HM V6300HM 11/28ý06 6S-29166 CONTAINER, CHEMO 17GAL 290 AHS KENDAL 12/23ý06 1 CS 99.17 0 1130-1000 ST271565 290 3090 B3023-45A 8989 11/28ý06 6S-29166 TRAY, IRRIGATION 298 AHS DAVOL 12/03ý06 1 CS 21.13 0 1130-1000 ST271565 298 3118 V4531 V4531 11/28ý06 6S-29166 BAG, DRAINAGE URINARY 2000ML 319 AHS BARDUR 12/04ý06 1 CS 54.02 0 1130-1000 ST271565 319 3120 154002 154002 11/28ý06 6S-29166 BAG, DRAINAGE URINARY 4000ML 320 AHS BARDUR 12/10ý06 1 CS 83.13 0 1130-1000 ST271565 320 3120 153509 153509 11/28ý06 6S-29166 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 12/02ý06 5 CS 377.15 0 1130-1000 ST271565 321 3120 899616 899616 11/28ý06 6S-29166 TRAY, FOLEY CATH 18FR 899618 $ 322 AHS BARDUR 12/02ý06 2 CS 150.86 0 1130-1000 ST271565 322 3120 899618 899618 11/28ý06 6S-29166 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 12/04ý06 4 CS 1218.96 0 1130-1000 ST271565 327 3103 SAN31CAPMH SAN31CAPMH 11/28ý06 6S-29166 PACK, PERIPH ANGIOGRAPHY 3/CS 328 AHS AHS 12/02ý06 8 CS 1038.40 0 1130-1000 ST271565 328 3103 SAN31PAPMF SAN31PAPMF 11/28ý06 6S-29166 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 12/03ý06 1 CS 61.03 0 1130-1000 ST271565 329 3080 KM10095 10095 11/28ý06 6S-29166 SOL,RC NACL.9 INHAL 3 ML VIAL 347 AHS TELE 12/04ý06 1 CS 70.25 0 1130-1000 ST271565 347 3116 HU200-39 200-39 11/28ý06 6S-29166 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 12/03ý06 4 CS 81.80 0 1130-1000 ST271565 348 3116 116 116 11/28ý06 6S-29166 WASH, HEAD TO TOE BABY 1.0 OZ 349 AHS J&J 12/03ý06 1 CS 24.31 0 1130-1000 ST271565 349 3090 JJ3268 3268 11/28ý06 6S-29166 PAD, ELECT-SURG GROUND WO CORD 350 AHS VALLEY 12/04ý06 1 CS 98.00 0 1130-1000 ST271565 350 3114 E7509A E7509A 11/28ý06 6S-29166 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 12/04ý06 1 CS 155.75 0 1130-1000 ST271565 351 3117 E2516H E2516H 11/28ý06 6S-29166 BLEACH, CLOROX 1 GL 352 AHS AHS 12/02ý06 1 CS 13.46 0 1130-1000 ST271565 352 3631 NA959203 NA959203 11/28ý06 6S-29166 KIT, CHILD HOSP ACTIVITY 409 AHS AHS 12/01ý06 2 CS 177.50 0 1130-1000 ST271565 409 3839 ADPCG8294E ADPCG8294E 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1809 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29166 CUP, DENTURE W/LID 25/PK 432 AHS AHS 12/04ý06 1 CS 26.44 0 1130-1000 ST271565 432 3090 10415-100 10415-100 11/28ý06 6S-29166 LUBRICANT, 3GM SURGALUB 144BX 433 AHS FOUGER 12/03ý06 1 CS 70.39 0 1130-1000 ST271565 433 3090 0205-43 0205-43 11/28ý06 6S-29166 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 12/01ý06 60 BX 66.00 0 1130-1000 ST271565 434 3035 40000-090 04-3001 11/28ý06 6S-29166 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 12/02ý06 3 CS 53.70 0 1130-1000 ST271565 435 3090 AG-2179 AG-2179 11/28ý06 6S-29166 POUCH, PEEL-PAK 5 1/4*10" 439 AHS MEDACT 12/16ý06 2 BX 25.16 0 1130-1000 ST271565 439 3035 MA525 MA525 11/28ý06 6S-29166 POUCH, PEEL-PAK 3 1/2*9" 440 AHS MEDACT 12/10ý06 1 BX 9.41 0 1130-1000 ST271565 440 3035 MA520 MA520 11/28ý06 6S-29166 CONTAINER, SPECI COLLECT STER 452 AHS AHS 12/05ý06 4 CS 115.40 0 1130-1000 ST271565 452 3040 C8846-1R C8846-1R 11/28ý06 6S-29166 COVER, PROBE SURETEMP/DIATEK 453 AHS PROTO 12/06ý06 1 CS 174.08 0 1130-1000 ST271565 453 3090 14000-131 05031-110 11/28ý06 6S-29166 CUP, MEDICINE PLAS 1 OZ 100/RL 456 AHS PREM 12/01ý06 1 CS 29.54 0 1130-1000 ST271565 456 3090 7894V*PO 7894V 11/28ý06 6S-29166 APPLICATOR, COTTON-TIP 6" STER 479 AHS AHS 12/08ý06 4 BX 12.52 0 1130-1000 ST271565 479 3090 C15053-006 C15053-006 11/28ý06 6S-29166 BAND-AID, ACTIVE STRIP 3/4*3 492 AHS MEDLIN 12/08ý06 2 CS 39.66 0 1130-1000 ST271565 492 3010 NON25650A NON25650 11/28ý06 6S-29166 BAND-AID, ADHESIVE STRIP 1*3 493 AHS MEDLIN 12/09ý06 5 CS 112.85 0 1130-1000 ST271565 493 3010 NON25660 NON25660 11/28ý06 6S-29166 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 12/08ý06 1 BX 8.02 0 1130-1000 ST271565 500 3010 M1527-0 1527-0 11/28ý06 6S-29166 TAPE, SURG 2*5-1/2YD MICROFOAM 502 AHS 3M 12/04ý06 1 BX 13.59 0 1130-1000 ST271565 502 3010 M1528-2 1528-2 11/28ý06 6S-29166 WRAP, STERILE 36*36 506 AHS KIMBER 12/02ý06 1 CS 78.94 0 1130-1000 ST271565 506 3035 KM12736 12736 11/28ý06 6S-29166 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 12/01ý06 12 CS 180.00 0 1130-1000 ST271565 511 3817 NA681608 681608 11/28ý06 6S-29166 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 11/30ý06 3 CS 34.95 0 1130-1000 ST271565 512 3817 NA680608 680608 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1810 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29166 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 12/01ý06 4 CS 211.56 0 1130-1000 ST271565 516 3117 4463LPF 4463LPF 11/28ý06 6S-29166 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 12/01ý06 2 CS 91.88 0 1130-1000 ST271565 521 3118 MA450 450 11/28ý06 6S-29166 PACK, LOWER EXTREMITY 526 AHS KIMBER 12/01ý06 7 CS 941.71 0 1130-1000 ST271565 526 3117 KM88471 88471 11/28ý06 6S-29166 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 11/30ý06 25 CS 922.75 0 1130-1000 ST271565 553 3030 MG8702 MG8702 11/28ý06 6S-29166 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 12/01ý06 7 CS 258.37 0 1130-1000 ST271565 554 3030 MG8703 MG8703 11/28ý06 6S-29166 TAPE, SURG 2" DURAPORE 3M 561 AHS 3M 12/03ý06 3 BX 17.61 0 1130-1000 ST271565 561 3010 M1538-2 1538-2 11/28ý06 6S-29166 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 12/04ý06 4 BX 24.68 0 1130-1000 ST271565 562 3010 M1538-3 1538-3 11/28ý06 6S-29166 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 12/08ý06 2 BX 7.52 0 1130-1000 ST271565 564 3010 M1530-1 1530-1 11/28ý06 6S-29166 TAPE, PAPER 2"*10YD MICROPORE 565 AHS 3M 12/14ý06 1 BX 3.76 0 1130-1000 ST271565 565 3010 M1530-2 1530-2 11/28ý06 6S-29166 TAPE, SURG 2"*10YD TRANSPORE 569 AHS 3M 12/02ý06 3 BX 22.98 0 1130-1000 ST271565 569 3010 M1527-2 1527-2 11/28ý06 6S-29166 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 12/01ý06 10 BX 76.60 0 1130-1000 ST271565 570 3010 M1527-1 1527-1 11/28ý06 6S-29166 TAPE, ELASTIC 2"*5YD ELASTIKON 572 AHS J&J 12/18ý06 1 BX 18.42 0 1130-1000 ST271565 572 3010 JJ5174 5174 11/28ý06 6S-29166 TAPE, CLOTH 1" ADHESIVE 3M 576 AHS 3M 12/13ý06 1 BX 7.54 0 1130-1000 ST271565 576 3010 M2950-1 2950-1 11/28ý06 6S-29166 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 12/13ý06 1 BX 48.01 0 1130-1000 ST271565 583 3117 M1015 1015 11/28ý06 6S-29166 LINER, CARAFE INSERT GRAD 588 AHS PREM 12/01ý06 3 CS 142.44 0 1130-1000 ST271565 588 3090 7843V 7843V 11/28ý06 6S-29166 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS MEDLIN 12/04ý06 1 CS 34.50 0 1130-1000 ST271565 592 3121 NON25412A NON25412 11/28ý06 6S-29166 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 12/03ý06 3 CS 114.96 0 1130-1000 ST271565 593 3118 NON25224A NON25224 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1811 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29166 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS MEDLIN 12/04ý06 1 CS 75.30 0 1130-1000 ST271565 595 3118 NON25853A NON25853 11/28ý06 6S-29166 SPONGE, FLUFF STER 6*6.75 2/PK 596 AHS MEDLIN 12/16ý06 1 CS 71.74 0 1130-1000 ST271565 596 3118 NON25852A NON25852 11/28ý06 6S-29166 NEEDLE, HYPO 16G*1 1/2A 601 AHS TYCOKE 12/08ý06 2 BX 12.54 0 1130-1000 ST271565 601 3020 81-200037 200037 11/28ý06 6S-29166 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 12/01ý06 20 BX 200.40 0 1130-1000 ST271565 602 3020 81-850810A 81-850810A 11/28ý06 6S-29166 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 12/05ý06 7 BX 70.14 0 1130-1000 ST271565 603 3020 81-850815A 81-850815A 11/28ý06 6S-29166 NEEDLE, 19G*1 SAFETY NEEDLE 604 AHS TYCOKE 12/10ý06 1 BX 10.02 0 1130-1000 ST271565 604 3020 81-850910A 81-850910A 11/28ý06 6S-29166 NEEDLE, 21G*1.5" SAFETY NEEDLE 609 AHS TYCOKE 12/23ý06 1 BX 10.02 0 1130-1000 ST271565 609 3020 81-850115A 81-850115A 11/28ý06 6S-29166 NEEDLE, 25G*5/8" SAFETY NEEDLE 613 AHS TYCOKE 12/07ý06 4 BX 40.08 0 1130-1000 ST271565 613 3020 81-850558A 81-850558A 11/28ý06 6S-29166 NEEDLE, SPINAL 22*1 1/2 618 AHS TYCOKE 12/08ý06 1 BX 40.54 0 1130-1000 ST271565 618 3020 81-220076 220076 11/28ý06 6S-29166 STRAW, FILTER 1.7" 640 AHS AHS 12/28ý06 2 CS 95.04 0 1130-1000 ST271565 640 3090 FS5005 415021 11/28ý06 6S-29166 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 12/03ý06 5 BX 129.85 0 1130-1000 ST271565 641 3117 250P 250P 11/28ý06 6S-29166 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 12/01ý06 32 BX 360.96 0 1130-1000 ST271565 670 3020 81-833110 81-833110 11/28ý06 6S-29166 SYRINGE, 60CC W/LL TIP 674 AHS TYCOKE 12/04ý06 7 BX 44.80 0 1130-1000 ST271565 674 3020 81-560125 560125 11/28ý06 6S-29166 SYRINGE, 20CC W/LUER TIP 676 AHS TYCOKE 12/07ý06 2 BX 18.28 0 1130-1000 ST271565 676 3020 81-520673 520673 11/28ý06 6S-29166 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 12/01ý06 6 BX 33.90 0 1130-1000 ST271565 677 3020 81-512878 512878 11/28ý06 6S-29166 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 12/03ý06 2 BX 62.24 0 1130-1000 ST271565 679 3020 BF305930A BF305930A 11/28ý06 6S-29166 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 12/03ý06 2 BX 63.20 0 1130-1000 ST271565 685 3020 81-512977A 512977A 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1812 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29166 CONTAINER, PATHOL W/LID 16 OZ 688 AHS NOVA 12/05ý06 1 CS 25.85 0 1130-1000 ST271565 688 3040 7812V 7812V 11/28ý06 6S-29166 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 12/02ý06 5 BX 28.25 0 1130-1000 ST271565 691 3020 81-512852 512852 11/28ý06 6S-29166 SYRINGE, 6CC W/LUER TIP 692 AHS TYCOKE 12/01ý06 10 BX 30.90 0 1130-1000 ST271565 692 3020 81-516911 516911 11/28ý06 6S-29166 TISSUE, FACIAL 2-PLY 693 AHS AHS 11/30ý06 5 CS 204.65 0 1130-1000 ST271565 693 3631 10310-025 10310-025 11/28ý06 6S-29166 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 12/04ý06 1 BX 19.12 0 1130-1000 ST271565 715 3104 43159-070 86111 11/28ý06 6S-29166 STYLET, INTUBATING 14FR 750 AHS MALLMD 12/10ý06 1 BX 52.16 0 1130-1000 ST271565 750 3118 43160-994 85865 11/28ý06 6S-29166 PITCHER, HINGED TOP 823 AHS PREM 12/01ý06 2 CS 48.54 0 1130-1000 ST271565 823 3090 7850V11*PO 7850V11 11/28ý06 6S-29166 KIT, MATERNITY CARE 903 AHS MEDLIN 12/01ý06 2 CS 124.32 0 1130-1000 ST271565 903 3115 YK1007032M DYK1007032M 11/28ý06 6S-29167 WATER, STER WATER INHAL 2D0735 919 AHS AHS 12/04ý06 2 CS 50.48 0 1130-1000 ST271566 919 3116 2D0735X 2D0735X 11/28ý06 6S-29167 FORMULA, ENF PROSOBE 20CAL 30Z 943 AHS MEAD 12/23ý06 2 CS 0.00 0 1130-1000 ST271566 943 3823 MJ026605 0026605 11/28ý06 6S-29167 FORMULA, ENF W/IR HOME PK 952 AHS MEAD 12/10ý06 1 CS 0.00 0 1130-1000 ST271566 952 3823 MJ300631 300631 11/28ý06 6S-29167 FORMULA, ENF W/IR 20 CAL 30Z 964 AHS MEAD 12/07ý06 3 CS 0.00 0 1130-1000 ST271566 964 3823 MJ127001 1270-01 11/28ý06 6S-29167 OPTICHAMBER, METERED-DOSE MEDS 1015 AHS PHARM 12/10ý06 1 CS 270.71 0 1130-1000 ST271566 1015 3090 HS80050 HS80050 11/28ý06 6S-29167 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 12/10ý06 4 CS 83.36 0 1130-1000 ST271566 1025 3115 34895 34895 11/28ý06 6S-29167 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 12/03ý06 3 CS 54.96 0 1130-1000 ST271566 1026 3115 06729VX 06729 11/28ý06 6S-29167 DIAPER, PAMP SZ 3 16-28# 28/BG 1027 AHS P&G 12/13ý06 1 CS 16.35 0 1130-1000 ST271566 1027 3115 45217 45217 11/28ý06 6S-29167 MASK, AEROSOL ADULT 001206 1029 AHS AHS 12/02ý06 1 CS 20.25 0 1130-1000 ST271566 1029 3116 001206 001206 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1813 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 TEST, BIOLOGICAL PACK STEAM 1030 AHS 3M 12/08ý06 2 CS 298.88 0 1130-1000 ST271566 1030 3035 M1296 1296 11/28ý06 6S-29167 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 12/01ý06 6 CS 108.72 0 1130-1000 ST271566 1084 3116 001312 001312 11/28ý06 6S-29167 SLEEVE, SEQUEN COMP KNEE 1SZ $ 1091 AHS KENDAL 12/06ý06 4 CS 711.44 0 1130-1000 ST271566 1091 3107 KC5329 5329 11/28ý06 6S-29167 GLOVE, BROWN SURG STER 7.0 PR 1093 AHS AHS 12/04ý06 5 BX 180.00 0 1130-1000 ST271566 1093 3117 2D72NS70 2D72NS70 11/28ý06 6S-29167 GLOVE, BROWN SURG STER 7.5 PR 1094 AHS AHS 12/06ý06 5 BX 180.00 0 1130-1000 ST271566 1094 3117 2D72NS75 2D72NS75 11/28ý06 6S-29167 GLOVE, MED LATX SINGLE MD 7-8 1097 AHS AHS 12/08ý06 1 CS 42.01 0 1130-1000 ST271566 1097 3117 2D7019PF 2D7019PF 11/28ý06 6S-29167 GLOVE, SURG LATEX STER 8.5 PR 1099 AHS AHS 12/23ý06 3 BX 36.81 0 1130-1000 ST271566 1099 3117 2D7206I 2D7206I 11/28ý06 6S-29167 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 12/02ý06 1 BX 12.27 0 1130-1000 ST271566 1100 3117 2D7205I 2D7205I 11/28ý06 6S-29167 GLOVE, SURG LATEX STER 7.0 PR 1102 AHS AHS 12/02ý06 5 BX 61.35 0 1130-1000 ST271566 1102 3117 2D7203I 2D7203I 11/28ý06 6S-29167 GLOVE, SURG LATEX STER 6.0 PR 1104 AHS AHS 12/23ý06 1 BX 12.27 0 1130-1000 ST271566 1104 3117 2D7201I 2D7201I 11/28ý06 6S-29167 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 12/03ý06 2 CS 132.94 0 1130-1000 ST271566 1119 3121 842904 842904 11/28ý06 6S-29167 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 11/30ý06 2 CS 110.72 0 1130-1000 ST271566 1120 3121 KC4014 4014 11/28ý06 6S-29167 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 11/30ý06 6 CS 105.90 0 1130-1000 ST271566 1138 3118 N610 N610 11/28ý06 6S-29167 PACK, BASIC III 88161 1164 AHS KIMBER 12/08ý06 1 CS 73.79 0 1130-1000 ST271566 1164 3080 KM88161 88161 11/28ý06 6S-29167 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 11/30ý06 7 CS 163.03 0 1130-1000 ST271566 1193 3121 MA99939 MA99939 11/28ý06 6S-29167 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 12/08ý06 2 CS 149.82 0 1130-1000 ST271566 1216 3118 262839 262839 11/28ý06 6S-29167 CATH, IV INTRO 22G*1" SAFET 1250 AHS BRAUN 12/02ý06 4 BX 387.84 0 1130-1000 ST271566 1250 3112 4252519A 4252519A 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1814 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 SYRINGE, 6CC W/LL TIP 1263 AHS TYCOKE 12/02ý06 10 BX 30.90 0 1130-1000 ST271566 1263 3020 81-516937 516937 11/28ý06 6S-29167 BATTERY, D GEN PURPOSE 1.5V 1270 AHS AHS 12/13ý06 3 CT 12.21 0 1130-1000 ST271566 1270 3410 M13SHD M13SHD 11/28ý06 6S-29167 BATTERY, AA ALKALINE 1.5V 1274 AHS AHS 12/06ý06 12 CT 43.56 0 1130-1000 ST271566 1274 3410 BAT-AA BAT-AA 11/28ý06 6S-29167 BATTERY, ALKALINE 9.0V 1276 AHS AHS 12/03ý06 18 CT 186.30 0 1130-1000 ST271566 1276 3410 BAT-09 BAT-09 11/28ý06 6S-29167 DRAPE, BANDED BAG 36X54 STERIL 1364 AHS MICRO 12/05ý06 2 CS 121.46 0 1130-1000 ST271566 1364 3090 63654RT 63654RT 11/28ý06 6S-29167 AIRWAY, ORAL GUEDEL 90MM 10/ 1382 AHS AHS 12/02ý06 2 BX 9.16 0 1130-1000 ST271566 1382 3104 122790 122790 11/28ý06 6S-29167 AIRWAY, ORAL GUEDEL 80MM 10/ 1383 AHS AHS 12/06ý06 1 BX 4.58 0 1130-1000 ST271566 1383 3104 122780 122780 11/28ý06 6S-29167 TUBING, NATURAL LATEX 1/4*3/32 1392 AHS AHS 12/05ý06 2 RL 69.94 0 1130-1000 ST271566 1392 3090 17615-094 17615-094 11/28ý06 6S-29167 CONTAINER, SHARPSSAFE SINGLE 1395 AHS KENDAL 12/08ý06 1 CS 59.85 0 1130-1000 ST271566 1395 3090 KC8303SA KC8303SA 11/28ý06 6S-29167 AIRWAY, COMBITUBE ESOPH TRACH$ 1398 AHS KENDAL 12/10ý06 1 CT 285.92 0 1130-1000 ST271566 1398 3107 KC5-18541 5-18541 11/28ý06 6S-29167 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 12/03ý06 1 CS 49.07 0 1130-1000 ST271566 1400 3116 001203 001203 11/28ý06 6S-29167 SYRINGE, 20CC LL W/O NEEDLE 1409 AHS TYCOKE 12/06ý06 2 BX 18.28 0 1130-1000 ST271566 1409 3020 81-520657 520657 11/28ý06 6S-29167 HOSE, THIGH-LTH LG REG 631 1413 AHS CAROLO 12/11ý06 1 CT 46.63 0 1130-1000 ST271566 1413 3121 23641-016 631 11/28ý06 6S-29167 HOSE, KNEE-LTH MED LONG 522 1420 AHS CAROLO 12/28ý06 10 EA 23.60 0 1130-1000 ST271566 1420 3121 23641-004 522 11/28ý06 6S-29167 STYLET, ENDO TUBE W/DISTAL TIP 1431 AHS RUSCH 01/27ý07 1 BX 42.57 0 1130-1000 ST271566 1431 3113 502501 502501 11/28ý06 6S-29167 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 12/02ý06 3 CS 53.67 0 1130-1000 ST271566 1432 3116 002620 002620 11/28ý06 6S-29167 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 12/01ý06 1 CS 48.97 0 1130-1000 ST271566 1450 3116 001851 001851 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1815 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 ADAPTER, RT MASK INTUB 001820 1451 AHS AHS 12/10ý06 1 CS 25.25 0 1130-1000 ST271566 1451 3116 001820 001820 11/28ý06 6S-29167 TENT, FACE VINYL 001220 1457 AHS AHS 12/03ý06 2 CS 68.14 0 1130-1000 ST271566 1457 3116 001220 001220 11/28ý06 6S-29167 TUBING, AERO CORR-FLEX 6F 1420 1459 AHS AHS 12/04ý06 3 CS 90.15 0 1130-1000 ST271566 1459 3116 001420 001420 11/28ý06 6S-29167 RESUSCITATOR, PUL ADUL 2K8005$ 1733 AHS AHS 12/01ý06 4 CS 252.88 0 1130-1000 ST271566 1733 3107 2K8005 2K8003 11/28ý06 6S-29167 DRAPE, INCISE IOBAN 6640 23*13 1753 AHS 3M 12/08ý06 1 BX 43.22 0 1130-1000 ST271566 1753 3117 M6640EZ 6640 11/28ý06 6S-29167 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 12/04ý06 15 CS 614.10 0 1130-1000 ST271566 1756 3030 5210PG 5210PG 11/28ý06 6S-29167 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 12/01ý06 7 CS 201.95 0 1130-1000 ST271566 1757 3630 285 285 11/28ý06 6S-29167 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 12/01ý06 7 CS 258.37 0 1130-1000 ST271566 1761 3030 MG8701 MG8701 11/28ý06 6S-29167 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 12/02ý06 2 CS 120.98 0 1130-1000 ST271566 1791 3090 B3023-48 8967-1 11/28ý06 6S-29167 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 12/02ý06 6 CS 360.18 0 1130-1000 ST271566 1809 3090 8506SA 8506SA 11/28ý06 6S-29167 BLADE, 5MM DEPTH 15 DEGREE 1853 AHS AHS 12/13ý06 1 CS 18.36 0 1130-1000 ST271566 1853 3080 BC377515 377515 11/28ý06 6S-29167 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 12/18ý06 1 BX 67.64 0 1130-1000 ST271566 1879 3110 65410-183 AA03 11/28ý06 6S-29167 CREAM, SHAVE/LOTION W/ALOE 1932 AHS HYDROX 01/02ý07 1 CS 24.90 0 1130-1000 ST271566 1932 3090 HDX-800C HDX-800C 11/28ý06 6S-29167 PAD, SANITARY IND WRAP STER 1948 AHS KENDAL 12/03ý06 1 CS 17.52 0 1130-1000 ST271566 1948 3113 KC2022 KC2022 11/28ý06 6S-29167 COVER, MAYO STAND 2026 AHS KIMBER 12/02ý06 2 CS 90.20 0 1130-1000 ST271566 2026 3080 KM89601 89601 11/28ý06 6S-29167 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 12/06ý06 1 CS 32.71 0 1130-1000 ST271566 2115 3040 4075 4075 11/28ý06 6S-29167 SPLINTING, SYSTEM 4*15 76415A 2119 AHS 3M 12/06ý06 1 CS 65.51 0 1130-1000 ST271566 2119 3106 M76415A 76415A 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1816 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 12/02ý06 1 CS 45.37 0 1130-1000 ST271566 2133 3118 68829 68829 11/28ý06 6S-29167 CAP, TIP FOR LUER LOCK SYRING 2136 AHS TYCOKE 12/18ý06 1 CS 38.94 0 1130-1000 ST271566 2136 3118 81-682101 682101 11/28ý06 6S-29167 TRAY, LACERATION 2163 AHS MEDACT 12/01ý06 3 CS 269.31 0 1130-1000 ST271566 2163 3110 57388 57388 11/28ý06 6S-29167 BAG, CONVENIENCE CB-C 2197 AHS GKR 12/04ý06 1 CS 253.68 0 1130-1000 ST271566 2197 3121 GK8000 GK8000 11/28ý06 6S-29167 SLEEVE, SEQUEN COMP THIGH MED$ 2278 AHS KENDAL 12/05ý06 4 CS 1009.00 0 1130-1000 ST271566 2278 3107 KC5330 5330 11/28ý06 6S-29167 PAD, NAIL POLISH REMOVER 100/ 2280 AHS VHA 12/04ý06 2 BX 3.68 0 1130-1000 ST271566 2280 3090 V10-6200 V10-6200 11/28ý06 6S-29167 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 12/13ý06 4 GL 61.44 0 1130-1000 ST271566 2314 3631 61026145 61026145 11/28ý06 6S-29167 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 12/04ý06 2 CS 67.86 0 1130-1000 ST271566 2425 3121 MD988 MD988 11/28ý06 6S-29167 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 12/01ý06 4 CS 362.92 0 1130-1000 ST271566 2515 3112 267004 267004 11/28ý06 6S-29167 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 12/06ý06 1 CS 585.17 0 1130-1000 ST271566 2546 3114 803SGA 803SGA 11/28ý06 6S-29167 SYRINGE, 1CC TB W/O NEEDLE 2557 AHS TYCOKE 12/21ý06 5 BX 24.90 0 1130-1000 ST271566 2557 3020 80-100555 80-100555 11/28ý06 6S-29167 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 12/02ý06 4 CS 317.96 0 1130-1000 ST271566 2589 3090 V8980 8980 11/28ý06 6S-29167 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 12/02ý06 2 CS 43.70 0 1130-1000 ST271566 2603 3090 10686-MAV 10686-MAV 11/28ý06 6S-29167 BEDPAN, MAUVE 2604 AHS PREM 12/01ý06 5 CS 80.20 0 1130-1000 ST271566 2604 3090 7875V11 7875V11 11/28ý06 6S-29167 URINAL, MALE 2605 AHS PREM 12/01ý06 3 CS 45.90 0 1130-1000 ST271566 2605 3090 7800V 7800V 11/28ý06 6S-29167 KIT, NEWBORN CARE 2646 AHS MEDLIN 12/02ý06 2 CS 44.00 0 1130-1000 ST271566 2646 3115 YK1007032N DYK1007032N 11/28ý06 6S-29167 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 12/05ý06 2 GS 14.64 0 1130-1000 ST271566 2677 3090 NW10895028 NW10895037 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1817 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 TOOTHPASTE, 0.6 OZ 2678 AHS AHS 12/02ý06 3 GR 37.56 0 1130-1000 ST271566 2678 3090 NW10889 NW10889 11/28ý06 6S-29167 PACK, CYSTOSCOPY I 2681 AHS KIMBER 12/04ý06 3 CS 199.11 0 1130-1000 ST271566 2681 3117 KM88611 KM88611 11/28ý06 6S-29167 BLANKET, HYPOTHERM ADLT 24*60# 2692 AHS GAYMAR 12/06ý06 1 CS 135.78 0 1130-1000 ST271566 2692 3107 DHP-610 DHP-610 11/28ý06 6S-29167 CLEANSER, BODYWASH ALOE VESTAL 2695 AHS CONVA 12/03ý06 2 CS 67.22 0 1130-1000 ST271566 2695 3121 324604 324604 11/28ý06 6S-29167 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 12/11ý06 8 CS 360.24 0 1130-1000 ST271566 2696 3121 325208 3252-08 11/28ý06 6S-29167 CATH, IV INTRO 18G*1.25" SAFET 2778 AHS BRAUN 12/04ý06 4 BX 387.84 0 1130-1000 ST271566 2778 3112 4252560A 4252560A 11/28ý06 6S-29167 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 12/02ý06 3 CS 253.20 0 1130-1000 ST271566 2820 3080 V84-850000 V84-850000 11/28ý06 6S-29167 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 AHS MEDLIN 12/04ý06 1 CS 35.77 0 1130-1000 ST271566 2821 3118 NON21420 NON21420 11/28ý06 6S-29167 CLEANSER, SKIN SURECLENS 100ML 2822 AHS CONVA 12/10ý06 4 CS 231.76 0 1130-1000 ST271566 2822 3118 1212-53 1212-53 11/28ý06 6S-29167 PACK, UNIVERSAL CARDIOV 89454 2836 AHS KIMBER 12/03ý06 1 CS 141.34 0 1130-1000 ST271566 2836 3117 KM89454 89454 11/28ý06 6S-29167 STETHOSCOPE, ADULT DISP YELLOW 2850 AHS AHS 12/18ý06 12 EA 38.76 0 1130-1000 ST271566 2850 3121 75-428-130 75-428-130 11/28ý06 6S-29167 PACK, C-SECTION 2/CS # 2879 AHS AHS 12/06ý06 2 CS 251.02 0 1130-1000 ST271566 2879 3107 SMA31CSPME SMA31CSPME 11/28ý06 6S-29167 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 12/04ý06 1 CS 296.24 0 1130-1000 ST271566 2881 3113 MAX-N MAX-N 11/28ý06 6S-29167 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 12/06ý06 2 CS 455.76 0 1130-1000 ST271566 2882 3118 MAX-A MAX-A 11/28ý06 6S-29167 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 12/07ý06 1 CS 115.87 0 1130-1000 ST271566 2886 3121 7000L 7000L 11/28ý06 6S-29167 LEGGINGS, 29*49 DISP 89408 2890 AHS KIMBER 12/06ý06 1 CS 63.85 0 1130-1000 ST271566 2890 3117 KM89408 89408 11/28ý06 6S-29167 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 12/04ý06 1 CS 45.32 0 1130-1000 ST271566 2903 3060 001902A 001902A 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1818 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 12/02ý06 3 CS 101.97 0 1130-1000 ST271566 2980 3116 002438 002438 11/28ý06 6S-29167 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 12/02ý06 2 CS 173.76 0 1130-1000 ST271566 3181 3080 4FM70 4FM70 11/28ý06 6S-29167 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 12/02ý06 5 CS 584.45 0 1130-1000 ST271566 3237 3121 HS710 HS710 11/28ý06 6S-29167 DRSG, HYDROFIBER AQUA CELL 4*4 3349 AHS CONVA 01/02ý07 3 BX 119.61 0 1130-1000 ST271566 3349 3121 1779-02 1779-02 11/28ý06 6S-29167 BAG, HYPERINFLATION-INFANT 5352 AHS SIMS 12/13ý06 1 CS 89.68 0 1130-1000 ST271566 5352 3116 44008-030 008030 11/28ý06 6S-29167 SCALPEL, SAFETY DISP-HANDLE 10 6012 AHS PERSON 02/01ý07 2 BX 25.96 0 1130-1000 ST271566 6012 3090 73-0610 73-0610 11/28ý06 6S-29167 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 12/08ý06 4 CS 124.08 0 1130-1000 ST271566 6169 3630 50-50 50-50 11/28ý06 6S-29167 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 12/06ý06 1 CS 19.24 0 1130-1000 ST271566 6546 3121 JJ3044 JJ3044 11/28ý06 6S-29167 GLOVE, SURG BIOGEL LTX PF 6.5 7447 AHS REGENT 12/28ý06 4 BX 331.28 0 1130-1000 ST271566 7447 3030 30465*AC 30465 11/28ý06 6S-29167 MASK, RESPIRATOR 95 REG 35/BX 7449 AHS TECHNO 12/18ý06 1 CS 105.40 0 1130-1000 ST271566 7449 3030 47119-270A PFR95-270A 11/28ý06 6S-29167 TAPE, CLOTH 4" SOFT MEDIPORE 7553 AHS 3M 12/04ý06 1 CS 90.08 0 1130-1000 ST271566 7553 3010 M2964 2964 11/28ý06 6S-29167 BRIEF, STRETCH EX-LG KC7095 7558 AHS KENDAL 12/11ý06 1 CS 52.03 0 1130-1000 ST271566 7558 3115 KC7095 7095 11/28ý06 6S-29167 SLIPPER, SAFETY SKID XLG GRAY 7765 AHS MEDACT 12/04ý06 2 CS 58.92 0 1130-1000 ST271566 7765 3121 46012-XLG 46012-XLG 11/28ý06 6S-29167 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 12/01ý06 1 CS 45.04 0 1130-1000 ST271566 7865 3010 M2962 2962 11/28ý06 6S-29167 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 12/10ý06 2 CS 142.84 0 1130-1000 ST271566 8470 3117 V42234 42234 11/28ý06 6S-29167 GLOVE, VINYL EXAM NO POWDER MD 9072 AHS MEDLIN 12/04ý06 2 CS 61.20 0 1130-1000 ST271566 9072 3030 V484312 V484312 11/28ý06 6S-29167 GLOVE, VINYL EXAM NO POWDER LG 9073 AHS MEDLIN 12/04ý06 2 CS 61.20 0 1130-1000 ST271566 9073 3030 V484313 V484313 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1819 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 12/06ý06 1 CS 74.46 0 1130-1000 ST271566 9423 3090 324403 3244-03 11/28ý06 6S-29167 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 12/01ý06 2 CS 194.54 0 1130-1000 ST271566 9438 3114 M2560 M2560 11/28ý06 6S-29167 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 12/05ý06 8 BX 82.88 0 1130-1000 ST271566 9590 3090 B3061 B3061 11/28ý06 6S-29167 MOISTURIZER, MOUTH 1/4 OZ 9767 AHS SAGE 12/13ý06 1 CS 226.83 0 1130-1000 ST271566 9767 3121 6083*SA 6083 11/28ý06 6S-29167 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 12/08ý06 1 CS 67.31 0 1130-1000 ST271566 10691 3090 V8536 V8536 11/28ý06 6S-29167 FORMULA, ENFACARE 22 CAL LIPIL 10703 AHS MEAD 11/29ý06 1 CS 0.00 0 1130-1000 ST271566 10703 3823 MJ002002 002002 11/28ý06 6S-29167 MASK, RESP ONE SZ N95 3M M1870 10719 AHS 3M 01/27ý07 1 CS 113.42 0 1130-1000 ST271566 10719 3030 M1870 1870 11/28ý06 6S-29167 WRIST SPLINT, PREMIUM RT LG 10745 AHS DONJOY 12/18ý06 10 EA 55.70 0 1130-1000 ST271566 10745 3110 79-87157 79-87157 11/28ý06 6S-29167 WRIST SPLINT, PREMIUM LT MED 10748 AHS DONJOY 12/18ý06 3 EA 16.71 0 1130-1000 ST271566 10748 3110 79-87165 79-87165 11/28ý06 6S-29167 ANKLE BRACE, STIRRUP EXCEL REG 10751 AHS DONJOY 12/01ý06 24 EA 399.84 0 1130-1000 ST271566 10751 3110 79-81327 79-81327 11/28ý06 6S-29167 ABDOMINAL BINDER, 4-PANEL M/L 10944 AHS DONJOY 01/12ý07 3 EA 29.31 0 1130-1000 ST271566 10944 3121 79-89091 79-89091 11/28ý06 6S-29167 KNEE IMMOB, UNIV FOAM UNIVERS 10959 AHS DONJOY 12/04ý06 12 EA 253.32 0 1130-1000 ST271566 10959 3110 79-80631 79-80631 11/28ý06 6S-29167 BELT, UNIVERSAL FEMALE 10961 AHS DONJOY 12/10ý06 2 EA 12.60 0 1130-1000 ST271566 10961 3121 79-89060 79-89060 11/28ý06 6S-29167 SHOE, RIGID POST-OP MALE MED 10967 AHS DONJOY 12/13ý06 2 EA 12.30 0 1130-1000 ST271566 10967 3110 79-90185 79-90185 11/28ý06 6S-29167 SHOE, RIGID POST-OP MALE SM 10968 AHS DONJOY 01/05ý07 2 EA 12.30 0 1130-1000 ST271566 10968 3110 79-90183 79-90183 11/28ý06 6S-29167 SHOULDER IMMOB, ELASTIC LG 10969 AHS DONJOY 12/08ý06 5 EA 42.40 0 1130-1000 ST271566 10969 3110 79-84037 79-84037 11/28ý06 6S-29167 SHOULDER IMMOB, ELASTIC MED 10970 AHS DONJOY 12/23ý06 5 EA 50.40 0 1130-1000 ST271566 10970 3110 79-84035 79-84035 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1820 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 SHOULDER IMMOB, ELASTIC XLG 10972 AHS DONJOY 12/08ý06 10 EA 84.80 0 1130-1000 ST271566 10972 3110 79-84038 79-84038 11/28ý06 6S-29167 ABDOMINAL BINDER, 4 PANEL LG 11013 AHS DONJOY 01/02ý07 4 EA 43.24 0 1130-1000 ST271566 11013 3121 79-89220 79-89220 11/28ý06 6S-29167 TRAY, PREOP SKIN PREP LATEX FR 11883 AHS AHS 11/29ý06 1 CS 52.89 0 1130-1000 ST271566 11883 3117 4463VPF 4463VPF 11/28ý06 6S-29167 ELECTRODE, RADIOLUCENT MONITOR 11944 AHS 3M 12/10ý06 1 CS 99.17 0 1130-1000 ST271566 11944 3114 M2570 2570 11/28ý06 6S-29167 HANDWASH, BACTIFOAM FOAM 750ML 11947 AHS ECOLAB 12/04ý06 10 CS 476.90 0 1130-1000 ST271566 11947 3631 61806499 61806499 11/28ý06 6S-29167 SYRINGE, 1CC INSUL W/O NEEDLE 12502 AHS TYCOKE 12/13ý06 4 BX 24.16 0 1130-1000 ST271566 12502 3020 88-100555 88-100555 11/28ý06 6S-29167 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 12/04ý06 1 CS 97.06 0 1130-1000 ST271566 12531 3090 260400 260400 11/28ý06 6S-29167 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 12/04ý06 2 CS 685.76 0 1130-1000 ST271566 12625 3121 SA6804 6804 11/28ý06 6S-29167 KIT, STARTER FOR Q-CARE 12626 AHS SAGE 12/28ý06 1 CS 148.76 0 1130-1000 ST271566 12626 3121 SA6630 6630 11/28ý06 6S-29167 MASK, LMA SZ 3 CHILD 30-50KG 12662 AHS GENSIA 12/21ý06 1 BX 104.97 0 1130-1000 ST271566 12662 3080 LMA125030 125030 11/28ý06 6S-29167 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 12/03ý06 1 BX 104.97 0 1130-1000 ST271566 12663 3080 LMA125040 125040 11/28ý06 6S-29167 MASK, LMA SZ 5 ADULT 70-100KG 12664 AHS GENSIA 12/20ý06 2 BX 209.94 0 1130-1000 ST271566 12664 3080 LMA125050 125050 11/28ý06 6S-29167 MASK, LMA SZ 2.5 CHILD 20-30KG 12668 AHS GENSIA 11/29ý06 1 BX 115.52 0 1130-1000 ST271566 12668 3080 LMA125025 125025 11/28ý06 6S-29167 SHAMPOO CAP, RINSE FREE HAIR 12791 AHS SAGE 12/04ý06 2 CS 166.70 0 1130-1000 ST271566 12791 3090 7909 7909 11/28ý06 6S-29167 MASK, RESP SMALL N95 3M M1860S 12936 AHS 3M 11/29ý06 1 CS 100.07 0 1130-1000 ST271566 12936 3030 M1860SA 1860S 11/28ý06 6S-29167 DEODORANT, ROLL ON 1.5 OZ 13201 AHS AHS 12/05ý06 1 CS 33.13 0 1130-1000 ST271566 13201 3090 AG-751C AG-751C 11/28ý06 6S-29167 TABLET, DENTURE EFFERDENT 13202 AHS PFIZER 11/29ý06 1 CS 27.15 0 1130-1000 ST271566 13202 3090 63904A 63904A 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1821 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29167 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 11/29ý06 1 CS 111.25 0 1130-1000 ST271566 13235 3121 325614 325614 11/28ý06 6S-29167 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 12/08ý06 2 BX 209.32 0 1130-1000 ST271566 13524 3118 403765 403765 11/28ý06 6S-29223 CLOSURE, SKIN 1/2*4 STER BLUE 28 AHS 3M 12/10ý06 1 BX 46.90 0 1130-1000 ST271721 28 3118 MR1457 R1547 11/30ý06 6S-29223 SUCTION HANDLE, YANKAUER W/VNT 33 AHS DAVOL 12/06ý06 1 CS 26.08 0 1130-1000 ST271721 33 3118 DC3488 3488 11/30ý06 6S-29223 PACK, INSTANT HOT 6*9 LG DISP 49 AHS NOVA 12/03ý06 4 CS 50.36 0 1130-1000 ST271721 49 3121 V6001-047 V6001-047 11/30ý06 6S-29223 WASHCLOTH, DISP WHITE 50/PK 65 AHS AHS 12/03ý06 2 CS 67.42 0 1130-1000 ST271721 65 3121 48003 48003 11/30ý06 6S-29223 CANNULA, PED W/7FT TUBE 002602 79 AHS AHS 12/03ý06 1 CS 59.16 0 1130-1000 ST271721 79 3116 002602 002602 11/30ý06 6S-29223 SYRINGE, BULB IRRIGATION 2 0Z 81 AHS DAVOL 12/04ý06 1 CS 27.80 0 1130-1000 ST271721 81 3118 V4528 V4528 11/30ý06 6S-29223 SYRINGE, EAR & ULCER 2 OZ 82 AHS AHS 12/06ý06 1 CS 20.43 0 1130-1000 ST271721 82 3118 15961-200 15961-200 11/30ý06 6S-29223 DRSG, TRAN TEGADERM 2*2 3/4 ST 83 AHS 3M 12/05ý06 4 BX 92.16 0 1130-1000 ST271721 83 3118 M1624WA 1624W 11/30ý06 6S-29223 DRSG, TRAN TEGADERM 4*4 STER 84 AHS 3M 12/05ý06 5 BX 168.85 0 1130-1000 ST271721 84 3118 M1626W 1626W 11/30ý06 6S-29223 UNDERPAD, DISP 5/PK 30*30 CHUX 109 AHS KENDAL 12/03ý06 4 CS 77.32 0 1130-1000 ST271721 109 3121 3030KSP5 3030KSP5 11/30ý06 6S-29223 TOWELETTE, CAVIWIPES 114 AHS METREX 12/04ý06 1 CS 59.56 0 1130-1000 ST271721 114 3632 13-1100 13-1100 11/30ý06 6S-29223 BANDAGE, STRETCH 3*180 SOFFORM 117 AHS MEDLIN 12/07ý06 1 CS 24.39 0 1130-1000 ST271721 117 3118 NON25497A NON25497 11/30ý06 6S-29223 BANDAGE, STRETCH 4*180 SOFFORM 118 AHS MEDLIN 12/06ý06 1 CS 26.92 0 1130-1000 ST271721 118 3118 NON25498A NON25498 11/30ý06 6S-29223 PAD, ABD 7 1/2*8 WET-PRUF 119 AHS MEDLIN 12/04ý06 1 CS 29.25 0 1130-1000 ST271721 119 3118 NON21453A NON21453 11/30ý06 6S-29223 DRESSING, ADHESIVE SURG 4*6 126 AHS AHS 12/20ý06 1 CS 95.00 0 1130-1000 ST271721 126 3118 IBG48 IBG48 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1822 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29223 TUBE, CONNECTING 1/4*6 N66 155 AHS PHARM 12/10ý06 1 CS 21.82 0 1130-1000 ST271721 155 3118 N66A N66 11/30ý06 6S-29223 BANDAGE, ELASTIC 2" "ACE" 156 AHS AHS 12/10ý06 6 PK 28.98 0 1130-1000 ST271721 156 3121 54200000 54200000 11/30ý06 6S-29223 BANDAGE, ELASTIC 3" "ACE" 157 AHS AHS 12/12ý06 6 PK 32.28 0 1130-1000 ST271721 157 3121 54300000 54300000 11/30ý06 6S-29223 BANDAGE, ELASTIC 4" "ACE" 158 AHS AHS 12/03ý06 6 PK 43.62 0 1130-1000 ST271721 158 3121 54400000 54400000 11/30ý06 6S-29223 PADDING, CAST 6"*4YD WEBRIL 162 AHS KENDAL 12/05ý06 1 CS 51.23 0 1130-1000 ST271721 162 3106 KC3489 3489 11/30ý06 6S-29223 DIAPER, ADULT LRG BRIEFS 12/PK 169 AHS KENDAL 12/03ý06 2 CS 46.58 0 1130-1000 ST271721 169 3121 KC63024A KC63024A 11/30ý06 6S-29223 DIAPER, ADULT MED BRIEFS 12/PG 170 AHS KENDAL 12/07ý06 1 CS 23.29 0 1130-1000 ST271721 170 3121 KC63023A KC63023A 11/30ý06 6S-29223 TRAY, URINE METER FOLEY 16 FR$ 172 AHS BARDUR 12/03ý06 1 CS 131.35 0 1130-1000 ST271721 172 3120 902816 902816 11/30ý06 6S-29223 CAP, BOUFFANT FLORAL LARGE PPE 187 AHS KIMBER 12/03ý06 3 CS 210.36 0 1130-1000 ST271721 187 3080 B24HD 69051 11/30ý06 6S-29223 GOWN, SURGICAL STANDARD LG 194 AHS KIMBER 12/02ý06 4 CS 376.68 0 1130-1000 ST271721 194 3080 KM90012 90012 11/30ý06 6S-29223 GOWN, SURGICAL STANDARD XLG 197 AHS KIMBER 12/04ý06 2 CS 188.58 0 1130-1000 ST271721 197 3080 KM90042 90042 11/30ý06 6S-29223 GOWN, SURGICAL REINFORCED XLG 200 AHS KIMBER 12/05ý06 1 CS 91.23 0 1130-1000 ST271721 200 3080 KM90142 90142 11/30ý06 6S-29223 GOWN, SURGICAL SPECIALITY LG 208 AHS KIMBER 12/10ý06 1 CS 126.86 0 1130-1000 ST271721 208 3080 KM95511 95511 11/30ý06 6S-29223 POUCH, OSTOMY 2PC 2 3/4 401514 209 AHS CONVA 12/30ý06 2 BX 17.36 0 1130-1000 ST271721 209 3121 401514 401514 11/30ý06 6S-29223 FLANGE, 2 3/4 STOMAHSIV 1252 $ 210 AHS CONVA 12/30ý06 1 BX 14.98 0 1130-1000 ST271721 210 3107 125266 125266 11/30ý06 6S-29223 GOWN, SURGICAL SPECIALITY XLG 211 AHS KIMBER 12/12ý06 1 CS 127.14 0 1130-1000 ST271721 211 3080 KM95521 95521 11/30ý06 6S-29223 GOWN, DECONTAM IMPERVIOUS LG 232 AHS KIMBER 12/04ý06 2 CS 236.14 0 1130-1000 ST271721 232 3030 KM69455 69455 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1823 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29223 MASK, SURGICAL FLUIDSHIELD 235 AHS TECHNO 12/03ý06 1 CS 55.81 0 1130-1000 ST271721 235 3080 47123-070 48207 11/30ý06 6S-29223 DRSG, ABSORB COMBI DERM 5*5 236 AHS CONVA 12/30ý06 1 BX 39.08 0 1130-1000 ST271721 236 3121 1877-25 1877-25 11/30ý06 6S-29223 MASK, FLUID SHIELD W/VISOR 237 AHS KIMBER 12/05ý06 1 CS 68.42 0 1130-1000 ST271721 237 3080 47080-080 47147 11/30ý06 6S-29223 SPONGE, GAUZE 4*4 12PLY STER 245 AHS MEDLIN 12/04ý06 1 CS 49.06 0 1130-1000 ST271721 245 3118 NON21426A NON21426 11/30ý06 6S-29223 COVERALL, XTRA PROTECT WHT XLG 250 AHS KIMBER 12/20ý06 1 CS 61.03 0 1130-1000 ST271721 250 3080 KM10085 10085 11/30ý06 6S-29223 COVER, SHOE XTRA TRACTION XLG 266 AHS KIMBER 12/04ý06 3 CS 63.30 0 1130-1000 ST271721 266 3080 KM69195 69195 11/30ý06 6S-29223 TUBING, OXY 7" VINYL TIP 1301 292 AHS AHS 12/05ý06 1 CS 13.10 0 1130-1000 ST271721 292 3090 001301 001301 11/30ý06 6S-29223 TRAY, FOLEY CATH 16FR 899616 $ 321 AHS BARDUR 12/04ý06 2 CS 150.86 0 1130-1000 ST271721 321 3120 899616 899616 11/30ý06 6S-29223 LINER, BLUE 40*46 SOILED LINEN 326 AHS MEDACT 12/03ý06 6 CS 107.52 0 1130-1000 ST271721 326 3630 51-40 51-40 11/30ý06 6S-29223 PACK, CORONARY ANGIOGRAPHY 4PK 327 AHS AHS 12/06ý06 3 CS 914.22 0 1130-1000 ST271721 327 3103 SAN31CAPMH SAN31CAPMH 11/30ý06 6S-29223 COVERALL, XTRA PROTECT WHT XXL 329 AHS KIMBER 12/05ý06 2 CS 122.06 0 1130-1000 ST271721 329 3080 KM10095 10095 11/30ý06 6S-29223 SOL,RC NACL.9 15 ML VIAL FISH 348 AHS BALLAR 12/05ý06 2 CS 40.90 0 1130-1000 ST271721 348 3116 116 116 11/30ý06 6S-29223 HAND CONTROL, W/BLADE & HOLST 351 AHS VALLEY 12/06ý06 1 CS 155.75 0 1130-1000 ST271721 351 3117 E2516H E2516H 11/30ý06 6S-29223 LINER, TRASH CLEAR 23*29 MED. 374 AHS MEDACT 12/02ý06 22 CS 324.94 0 1130-1000 ST271721 374 3630 WI4625 WI4625 11/30ý06 6S-29223 COMB, ADULT BLACK 406 AHS AHS 12/20ý06 120 DZ 103.20 0 1130-1000 ST271721 406 3090 NWDC-7 500 11/30ý06 6S-29223 PAD, ALCOHOL PREP MED 200/BOX 434 AHS AHS 12/03ý06 30 BX 33.00 0 1130-1000 ST271721 434 3035 40000-090 04-3001 11/30ý06 6S-29223 LOTION, SKIN PROTECTANT 2 OZ 435 AHS AHS 12/04ý06 1 CS 17.90 0 1130-1000 ST271721 435 3090 AG-2179 AG-2179 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1824 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29223 CONTAINER, SPECI COLLECT STER 452 AHS AHS 12/07ý06 1 CS 28.85 0 1130-1000 ST271721 452 3040 C8846-1R C8846-1R 11/30ý06 6S-29223 PAPER, TABLE EXAM 18" 12/CTN 454 AHS AHS 12/25ý06 2 CS 45.78 0 1130-1000 ST271721 454 3090 62085-520 303 11/30ý06 6S-29223 APPLICATOR, COTTON-TIP 6" UNST 480 AHS AHS 02/03ý07 2 BX 10.18 0 1130-1000 ST271721 480 3090 C15055-006 C15055-006 11/30ý06 6S-29223 BAND-AID, COMFORT SPOT 7/8" 490 AHS MEDLIN 12/15ý06 2 CS 34.62 0 1130-1000 ST271721 490 3010 NON25501A NON25501 11/30ý06 6S-29223 TAPE, SURG 1/2"*10YD TRANSPOR 500 AHS 3M 12/10ý06 1 BX 8.02 0 1130-1000 ST271721 500 3010 M1527-0 1527-0 11/30ý06 6S-29223 WRAP, STERILE 45*45 507 AHS KIMBER 12/04ý06 2 CS 200.76 0 1130-1000 ST271721 507 3035 KM12745 12745 11/30ý06 6S-29223 BRUSH, SURG SCRUB 509 AHS PHARM 12/05ý06 1 CS 79.70 0 1130-1000 ST271721 509 3117 4454A 4454A 11/30ý06 6S-29223 CUP, STYROFOAM 16 OZ 25/RL 511 AHS AHS 12/03ý06 7 CS 105.00 0 1130-1000 ST271721 511 3817 NA681608 681608 11/30ý06 6S-29223 CUP, STYROFOAM 6 OZ 25/RL 512 AHS AHS 12/02ý06 1 CS 11.65 0 1130-1000 ST271721 512 3817 NA680608 680608 11/30ý06 6S-29223 TRAY, PREOPERATIVE SKIN PREP 516 AHS AHS 12/03ý06 2 CS 105.78 0 1130-1000 ST271721 516 3117 4463LPF 4463LPF 11/30ý06 6S-29223 SPONGE, LAP PRE-WASH 18*18 521 AHS MEDACT 12/03ý06 1 CS 45.94 0 1130-1000 ST271721 521 3118 MA450 450 11/30ý06 6S-29223 PACK, LOWER EXTREMITY 526 AHS KIMBER 12/03ý06 5 CS 672.65 0 1130-1000 ST271721 526 3117 KM88471 88471 11/30ý06 6S-29223 CIRCUIT, ANAESTHESIA BREATHING 529 AHS VITAL 12/04ý06 5 CS 671.55 0 1130-1000 ST271721 529 3104 A1FX294X A1FX294X 11/30ý06 6S-29223 GLOVE, LATEX EXAM NO POWDER MD 553 AHS MEDLIN 12/02ý06 20 CS 738.20 0 1130-1000 ST271721 553 3030 MG8702 MG8702 11/30ý06 6S-29223 GLOVE, LATEX EXAM NO POWDER LG 554 AHS MEDLIN 12/03ý06 3 CS 110.73 0 1130-1000 ST271721 554 3030 MG8703 MG8703 11/30ý06 6S-29223 TAPE, SURG 1" DURAPORE 3M 560 AHS 3M 12/12ý06 2 BX 11.74 0 1130-1000 ST271721 560 3010 M1538-1 1538-1 11/30ý06 6S-29223 TAPE, SURG 3" DURAPORE 3M 562 AHS 3M 12/06ý06 1 BX 6.17 0 1130-1000 ST271721 562 3010 M1538-3 1538-3 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1825 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29223 TAPE, PAPER 1"*10YD MICROPORE 564 AHS 3M 12/10ý06 2 BX 7.52 0 1130-1000 ST271721 564 3010 M1530-1 1530-1 11/30ý06 6S-29223 TAPE, SURG 1"*10YD TRANSPORE 570 AHS 3M 12/03ý06 10 BX 76.60 0 1130-1000 ST271721 570 3010 M1527-1 1527-1 11/30ý06 6S-29223 DRAPE, U-DRAPE 47*51 STERILE 583 AHS 3M 12/15ý06 2 BX 96.02 0 1130-1000 ST271721 583 3117 M1015 1015 11/30ý06 6S-29223 NEEDLE, 30G*3/4 SAFETY NEEDLE 589 AHS TYCOKE 12/10ý06 1 BX 2.60 0 1130-1000 ST271721 589 3020 88-830340 88-830340 11/30ý06 6S-29223 SPONGE, GAUZE 4*4 12PLY UNSTER 592 AHS MEDLIN 12/06ý06 1 CS 34.50 0 1130-1000 ST271721 592 3121 NON25412A NON25412 11/30ý06 6S-29223 SPONGE, GENERAL 2*2 4PLY 593 AHS MEDLIN 12/05ý06 1 CS 38.32 0 1130-1000 ST271721 593 3118 NON25224A NON25224 11/30ý06 6S-29223 SPONGE, GENERAL 4*4 4PLY BULK 594 AHS MEDLIN 12/07ý06 1 CS 32.34 0 1130-1000 ST271721 594 3118 NON25444A NON25444 11/30ý06 6S-29223 SPONGE, FLUFF STER 6*6.75 5 PK 595 AHS MEDLIN 12/06ý06 1 CS 75.30 0 1130-1000 ST271721 595 3118 NON25853A NON25853 11/30ý06 6S-29223 NEEDLE, 18G*1" SAFETY NEEDLE 602 AHS TYCOKE 12/03ý06 10 BX 100.20 0 1130-1000 ST271721 602 3020 81-850810A 81-850810A 11/30ý06 6S-29223 NEEDLE, 18G*1.5" SAFETY NEEDLE 603 AHS TYCOKE 12/07ý06 4 BX 40.08 0 1130-1000 ST271721 603 3020 81-850815A 81-850815A 11/30ý06 6S-29223 NEEDLE, 21G*1" SAFETY NEEDLE 608 AHS TYCOKE 12/05ý06 4 BX 40.08 0 1130-1000 ST271721 608 3020 81-850110A 81-850110A 11/30ý06 6S-29223 PEN, SKIN-SCRIBE MARKER 250P 641 AHS AHS 12/05ý06 6 BX 155.82 0 1130-1000 ST271721 641 3117 250P 250P 11/30ý06 6S-29223 NEEDLE, HYPO YALE 25G*1 1/2 667 AHS TYCOKE 12/05ý06 1 BX 2.60 0 1130-1000 ST271721 667 3020 81-250545 250545 11/30ý06 6S-29223 SYRINGE, 3CC 21*1 SAFET NEEDLE 670 AHS TYCOKE 12/03ý06 8 BX 90.24 0 1130-1000 ST271721 670 3020 81-833110 81-833110 11/30ý06 6S-29223 SYRINGE, 12CC W/LL TIP 677 AHS TYCOKE 12/03ý06 2 BX 11.30 0 1130-1000 ST271721 677 3020 81-512878 512878 11/30ý06 6S-29223 SYRINGE, 1CC IN SAFETY 30*1/2" 679 AHS BD 12/05ý06 2 BX 62.24 0 1130-1000 ST271721 679 3020 BF305930A BF305930A 11/30ý06 6S-29223 SYRINGE, 1CC TB SAFETY 26*1/2" 682 AHS BD 12/05ý06 2 BX 62.24 0 1130-1000 ST271721 682 3020 BF305946 305946 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1826 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29223 SYRINGE, 12CC CONTROL W/LL TIP 685 AHS TYCOKE 12/05ý06 2 BX 63.20 0 1130-1000 ST271721 685 3020 81-512977A 512977A 11/30ý06 6S-29223 SYRINGE, 12CC W/LUER TIP 691 AHS TYCOKE 12/04ý06 6 BX 33.90 0 1130-1000 ST271721 691 3020 81-512852 512852 11/30ý06 6S-29223 TUBE, TRACH HI-LO CUFFED 6.5MM 714 AHS MALTPI 12/12ý06 1 BX 19.12 0 1130-1000 ST271721 714 3104 43159-065 86110 11/30ý06 6S-29223 TUBE, TRACH HI-LO CUFFED 7.0MM 715 AHS MALTPI 12/06ý06 1 BX 19.12 0 1130-1000 ST271721 715 3104 43159-070 86111 11/30ý06 6S-29223 STYLET, INTUBATING 14FR 750 AHS MALLMD 12/12ý06 1 BX 52.16 0 1130-1000 ST271721 750 3118 43160-994 85865 11/30ý06 6S-29223 PITCHER, HINGED TOP 823 AHS PREM 12/03ý06 2 CS 48.54 0 1130-1000 ST271721 823 3090 7850V11*PO 7850V11 11/30ý06 6S-29223 KIT, FEMALE CATH 8FR 3538 881 AHS DAVOL 12/10ý06 1 CS 168.80 0 1130-1000 ST271721 881 3118 DC3538 3538 11/30ý06 6S-29223 DIAPER, PAMP SZ 0 TO 5# 20/BG 1025 AHS P&G 12/12ý06 1 CS 20.84 0 1130-1000 ST271721 1025 3115 34895 34895 11/30ý06 6S-29223 DIAPER, PAMP SZ 1 8-14# 20/BG 1026 AHS P&G 12/05ý06 1 CS 18.32 0 1130-1000 ST271721 1026 3115 06729VX 06729 11/30ý06 6S-29223 MASK, AEROSOL ADULT 001206 1029 AHS AHS 12/04ý06 1 CS 20.25 0 1130-1000 ST271721 1029 3116 001206 001206 11/30ý06 6S-29224 CANNULA, OVER-THE-EAR ADT 1312 1084 AHS AHS 12/03ý06 2 CS 36.24 0 1130-1000 ST271722 1084 3116 001312 001312 11/30ý06 6S-29224 GLOVE, BROWN SURG STER 6.5 PR 1092 AHS AHS 12/07ý06 5 BX 180.00 0 1130-1000 ST271722 1092 3117 2D72NS65 2D72NS65 11/30ý06 6S-29224 GLOVE, SURG LATEX STER 8.0 PR 1100 AHS AHS 12/04ý06 2 BX 24.54 0 1130-1000 ST271722 1100 3117 2D7205I 2D7205I 11/30ý06 6S-29224 GLOVE, SURG LATEX STER 7.5 PR 1101 AHS AHS 12/04ý06 2 BX 24.54 0 1130-1000 ST271722 1101 3117 2D7204I 2D7204I 11/30ý06 6S-29224 JELLY, PETROLEUM 5GM 1115 AHS AHS 12/12ý06 1 GR 33.25 0 1130-1000 ST271722 1115 3010 84-433200 84-433200 11/30ý06 6S-29224 KIT, URINE COLLECT MID-STREAM 1119 AHS BARDUR 12/05ý06 2 CS 132.94 0 1130-1000 ST271722 1119 3121 842904 842904 11/30ý06 6S-29224 SPECIPAN, COLLECT UNIT NUNSCAP 1120 AHS KENDAL 12/02ý06 1 CS 55.36 0 1130-1000 ST271722 1120 3121 KC4014 4014 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1827 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29224 CATH, FOLEY 16FR 5CC 1123 AHS BARDUR 12/08ý06 1 DZ 41.65 0 1130-1000 ST271722 1123 3120 0165L16 165L16 11/30ý06 6S-29224 TUBE, CONNECTING 1/4*9 N610 1138 AHS PHARM 12/02ý06 4 CS 70.60 0 1130-1000 ST271722 1138 3118 N610 N610 11/30ý06 6S-29224 SPONGE, X-RAY DETECT VISITECT 1139 AHS MEDLIN 12/04ý06 1 CS 66.17 0 1130-1000 ST271722 1139 3118 NON21430LF NON21430LF 11/30ý06 6S-29224 SHEET, LAP T 89232 1140 AHS KIMBER 12/25ý06 2 CS 153.44 0 1130-1000 ST271722 1140 3080 KM89228 89228 11/30ý06 6S-29224 PACK, BASIC III 88161 1164 AHS KIMBER 12/10ý06 2 CS 147.58 0 1130-1000 ST271722 1164 3080 KM88161 88161 11/30ý06 6S-29224 SLIPPER, ADT UNIV SZ ACTI-TRED 1193 AHS MEDACT 12/02ý06 2 CS 46.58 0 1130-1000 ST271722 1193 3121 MA99939 MA99939 11/30ý06 6S-29224 TRAY, DRESS CHANGE 262839 1216 AHS MEDACT 12/10ý06 1 CS 74.91 0 1130-1000 ST271722 1216 3118 262839 262839 11/30ý06 6S-29224 DRAIN, PENROSE 3/8*18 1224 AHS DAVOL 12/08ý06 3 BX 53.82 0 1130-1000 ST271722 1224 3080 DC91802 91802 11/30ý06 6S-29224 BATTERY, ALKALINE 9.0V 1276 AHS AHS 12/05ý06 6 CT 62.10 0 1130-1000 ST271722 1276 3410 BAT-09 BAT-09 11/30ý06 6S-29224 FLASHLIGHT, WO/BATT (USES 2 D) 1280 AHS AHS 12/12ý06 2 CS 23.80 0 1130-1000 ST271722 1280 3410 PCECON-W PCECON-W 11/30ý06 6S-29224 MASK, OXY NON-REBREATH 3-IN-1 1400 AHS AHS 12/05ý06 1 CS 49.07 0 1130-1000 ST271722 1400 3116 001203 001203 11/30ý06 6S-29224 LINER, CLEAR 38X45 X HEAVY WT. 1404 AHS MEDACT 12/02ý06 30 CS 915.90 0 1130-1000 ST271722 1404 3630 4659 4659 11/30ý06 6S-29224 HOSE, KNEE-LTH MED LONG 522 1420 AHS CAROLO 12/30ý06 1 CT 23.63 0 1130-1000 ST271722 1420 3121 23641-004 522 11/30ý06 6S-29224 HOSE, KNEE-LTH MED REG 521 1421 AHS CAROLO 12/08ý06 1 CT 23.63 0 1130-1000 ST271722 1421 3121 23641-003 521 11/30ý06 6S-29224 KIT, HUMID 500ML W/ADPTR 2620 1432 AHS AHS 12/04ý06 2 CS 35.78 0 1130-1000 ST271722 1432 3116 002620 002620 11/30ý06 6S-29224 FILTER, NONCONDUCT THER 001851 1450 AHS AHS 12/03ý06 1 CS 48.97 0 1130-1000 ST271722 1450 3116 001851 001851 11/30ý06 6S-29224 TENT, FACE VINYL 001220 1457 AHS AHS 12/05ý06 1 CS 34.07 0 1130-1000 ST271722 1457 3116 001220 001220 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1828 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29224 DRAPE, INCISE IOBAN 6650 35*17 1754 AHS 3M 12/03ý06 2 BX 121.88 0 1130-1000 ST271722 1754 3117 M6650EZ 6650 11/30ý06 6S-29224 GOWN, ISOL IMPERVIOUS LG 5210 1756 AHS AHS 12/06ý06 10 CS 409.40 0 1130-1000 ST271722 1756 3030 5210PG 5210PG 11/30ý06 6S-29224 LINER, BLUE 30*41 SOILED LINEN 1757 AHS MEDACT 12/03ý06 6 CS 173.10 0 1130-1000 ST271722 1757 3630 285 285 11/30ý06 6S-29224 GLOVE, LATEX EXAM NO POWDER SM 1761 AHS MEDLIN 12/03ý06 5 CS 184.55 0 1130-1000 ST271722 1761 3030 MG8701 MG8701 11/30ý06 6S-29224 CONTAINER, SHARPS 2GAL RED 1791 AHS KENDAL 12/04ý06 2 CS 120.98 0 1130-1000 ST271722 1791 3090 B3023-48 8967-1 11/30ý06 6S-29224 CONTAINER, SHARPS IN-ROOM CLR 1809 AHS KENDAL 12/04ý06 2 CS 120.06 0 1130-1000 ST271722 1809 3090 8506SA 8506SA 11/30ý06 6S-29224 CAUTERY, SURGICAL LOOP TIP 1879 AHS AHS 12/20ý06 1 BX 67.64 0 1130-1000 ST271722 1879 3110 65410-183 AA03 11/30ý06 6S-29224 COVER, MAYO STAND 2026 AHS KIMBER 12/04ý06 1 CS 45.10 0 1130-1000 ST271722 2026 3080 KM89601 89601 11/30ý06 6S-29224 BAG, SPECIMEN 6X9 LAB GUARD 2115 AHS MEDACT 12/08ý06 3 CS 98.13 0 1130-1000 ST271722 2115 3040 4075 4075 11/30ý06 6S-29224 SET, SUTURE REMOVAL 68829 2133 AHS MEDACT 12/04ý06 2 CS 90.74 0 1130-1000 ST271722 2133 3118 68829 68829 11/30ý06 6S-29224 BAG, CONVENIENCE CB-C 2197 AHS GKR 12/06ý06 1 CS 253.68 0 1130-1000 ST271722 2197 3121 GK8000 GK8000 11/30ý06 6S-29224 DETERGENT, GERMICIDAL BEAUCOUP 2314 AHS HUNT 12/15ý06 4 GL 61.44 0 1130-1000 ST271722 2314 3631 61026145 61026145 11/30ý06 6S-29224 PAD, DRY FLOW 12/PK V988 2425 AHS KENDAL 12/06ý06 1 CS 33.93 0 1130-1000 ST271722 2425 3121 MD988 MD988 11/30ý06 6S-29224 PACK, IV START "PAK" WO/GLOVE 2515 AHS MEDACT 12/03ý06 3 CS 272.19 0 1130-1000 ST271722 2515 3112 267004 267004 11/30ý06 6S-29224 INFUSORS, PRESSURE,DISP 500 2546 AHS AHS 12/08ý06 1 CS 585.17 0 1130-1000 ST271722 2546 3114 803SGA 803SGA 11/30ý06 6S-29224 PACK, SHOULDER 2567 AHS KIMBER 12/06ý06 1 CS 113.84 0 1130-1000 ST271722 2567 3117 KM88491 88491 11/30ý06 6S-29224 CONTAINER, SHARPS 8GAL CLR LD 2589 AHS KENDAL 12/04ý06 1 CS 79.49 0 1130-1000 ST271722 2589 3090 V8980 8980 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1829 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29224 FASTENER, NG TUBE PK/10 STRIPS 2599 AHS GENETI 12/20ý06 1 BX 17.08 0 1130-1000 ST271722 2599 3121 42484-050 NG-50 11/30ý06 6S-29224 BASIN, EMESIS MAUVE GRAD 700ML 2603 AHS AHS 12/04ý06 1 CS 21.85 0 1130-1000 ST271722 2603 3090 10686-MAV 10686-MAV 11/30ý06 6S-29224 URINAL, MALE 2605 AHS PREM 12/03ý06 2 CS 30.60 0 1130-1000 ST271722 2605 3090 7800V 7800V 11/30ý06 6S-29224 BASIN, WASH MAUVE 2606 AHS PREM 12/03ý06 2 CS 88.62 0 1130-1000 ST271722 2606 3090 10684-MAV 7897V11 11/30ý06 6S-29224 BEDPAN, FRACTURE MAUVE 2607 AHS PREM 12/02ý06 1 CS 29.54 0 1130-1000 ST271722 2607 3090 7867V11 7867V11 11/30ý06 6S-29224 VALVE, ANTI-REFLUX PRE-VENT 2667 AHS BARDUR 12/12ý06 2 BX 73.42 0 1130-1000 ST271722 2667 3118 DC4600 004600 11/30ý06 6S-29224 TOOTHBRUSH, ADULT MEDIUM 2677 AHS AHS 12/07ý06 1 GS 7.32 0 1130-1000 ST271722 2677 3090 NW10895028 NW10895037 11/30ý06 6S-29224 PACK, CYSTOSCOPY I 2681 AHS KIMBER 12/06ý06 2 CS 132.74 0 1130-1000 ST271722 2681 3117 KM88611 KM88611 11/30ý06 6S-29224 CLEANSER, 3-N-1 CLEANSING FOAM 2696 AHS CONVA 12/13ý06 4 CS 180.12 0 1130-1000 ST271722 2696 3121 325208 3252-08 11/30ý06 6S-29224 CIRCUIT, DUAL HEATED VENT ADLT 2743 AHS AHS 12/10ý06 1 CS 233.75 0 1130-1000 ST271722 2743 3116 RT210 RT210 11/30ý06 6S-29224 COVER, PROBE GENIUS TYMPANIC 2820 AHS NOVA 12/04ý06 1 CS 84.40 0 1130-1000 ST271722 2820 3080 V84-850000 V84-850000 11/30ý06 6S-29224 WIPE, PROTECTIVE BARRIER 2828 AHS CONVA 12/20ý06 2 BX 16.76 0 1130-1000 ST271722 2828 3090 0374-44 0003-0374-44 11/30ý06 6S-29224 WIPE, ADHESIVE REMOVER 2829 AHS AHS 12/25ý06 1 BX 10.92 0 1130-1000 ST271722 2829 3631 40000-260A 40000-260A 11/30ý06 6S-29224 PACK, C-SECTION 2/CS # 2879 AHS AHS 12/08ý06 3 CS 376.53 0 1130-1000 ST271722 2879 3107 SMA31CSPME SMA31CSPME 11/30ý06 6S-29224 TRANSDUCER, O2 SEN NEO MAX-N 2881 AHS NELL 12/06ý06 1 CS 296.24 0 1130-1000 ST271722 2881 3113 MAX-N MAX-N 11/30ý06 6S-29224 TRANSDUCER, O2 SEN ADLT MAX A 2882 AHS NELL 12/08ý06 2 CS 455.76 0 1130-1000 ST271722 2882 3118 MAX-A MAX-A 11/30ý06 6S-29224 DEODORIZER, LEMON AIR 1 OZ BTL 2886 AHS BARDUR 12/09ý06 1 CS 115.87 0 1130-1000 ST271722 2886 3121 7000L 7000L 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1830 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29224 LINER, RED 38*45 BIOHAZ WASTE 2889 AHS MEDACT 12/01ý06 2 CS 77.86 0 1130-1000 ST271722 2889 3630 169 169 11/30ý06 6S-29224 SPIROMETER,INCENT 4000ML 1902 2903 AHS AHS 12/06ý06 1 CS 45.32 0 1130-1000 ST271722 2903 3060 001902A 001902A 11/30ý06 6S-29224 NEBULIZER, MISTY MAX 10 002438 2980 AHS AHS 12/04ý06 3 CS 101.97 0 1130-1000 ST271722 2980 3116 002438 002438 11/30ý06 6S-29224 CONTAINER, POP'N COUNT NEED/BL 3181 AHS AHS 12/04ý06 1 CS 86.88 0 1130-1000 ST271722 3181 3080 4FM70 4FM70 11/30ý06 6S-29224 METER, PEAK FLO ASSESS STD RED 3237 AHS AHS 12/04ý06 2 CS 233.78 0 1130-1000 ST271722 3237 3121 HS710 HS710 11/30ý06 6S-29224 PILLOW, ABDUCTION MED 3787 AHS AHS 12/08ý06 1 CS 122.31 0 1130-1000 ST271722 3787 3117 BI8015 BI8015 11/30ý06 6S-29224 COVER, WARMNG ADLT BAIR HUGGER 3791 AHS AUGUST 12/12ý06 2 CS 98.32 0 1130-1000 ST271722 3791 3117 V40034 40034 11/30ý06 6S-29224 INTEGRATOR, STEAM & EO 5091 AHS 3M 12/12ý06 1 CS 93.92 0 1130-1000 ST271722 5091 3035 M1243E M1243E 11/30ý06 6S-29224 BAG, PATIENT BELONGING 25/PK 6169 AHS VHA 12/10ý06 1 CS 31.02 0 1130-1000 ST271722 6169 3630 50-50 50-50 11/30ý06 6S-29224 POWDER, CORNSTARCH 4OZ 6546 AHS AHS 12/08ý06 1 CS 19.24 0 1130-1000 ST271722 6546 3121 JJ3044 JJ3044 11/30ý06 6S-29224 CONTAINER, SHARPS 18GAL 6558 AHS KENDAL 12/05ý06 1 CS 91.66 0 1130-1000 ST271722 6558 3090 8938 8938 11/30ý06 6S-29224 TAPE, CLOTH 2" SOFT MEDIPORE 7865 AHS 3M 12/03ý06 1 CS 45.04 0 1130-1000 ST271722 7865 3010 M2962 2962 11/30ý06 6S-29224 BLANKET, WARM UPPER DUAL PORT 8470 AHS AUGUST 12/12ý06 2 CS 142.84 0 1130-1000 ST271722 8470 3117 V42234 42234 11/30ý06 6S-29224 CREAM, MOISTURING 3244-03 BLUE 9423 AHS CONVA 12/08ý06 1 CS 74.46 0 1130-1000 ST271722 9423 3090 324403 3244-03 11/30ý06 6S-29224 ELECTRODE, FOAM ECG CONDUCTIVE 9438 AHS 3M 12/03ý06 2 CS 194.54 0 1130-1000 ST271722 9438 3114 M2560 M2560 11/30ý06 6S-29224 TOURNIQUET, 3/4*18" LATEX DISP 9590 AHS AHS 12/07ý06 8 BX 82.88 0 1130-1000 ST271722 9590 3090 B3061 B3061 11/30ý06 6S-29224 CONTAINER, SHARPS 3GAL ICU 2E 10691 AHS KENDAL 12/10ý06 1 CS 67.31 0 1130-1000 ST271722 10691 3090 V8536 V8536 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1831 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29224 CLEANER, INSTRUMENT ASEPTIZYME 12240 AHS ECOLAB 12/08ý06 8 GL 112.56 0 1130-1000 ST271722 12240 3632 61023175 61023175 11/30ý06 6S-29224 APPLICATOR, CHLORHEXIDINE 3ML 12531 AHS MEDFLX 12/06ý06 1 CS 97.06 0 1130-1000 ST271722 12531 3090 260400 260400 11/30ý06 6S-29224 KIT, ORAL CARE Q-CARE Q4 12625 AHS SAGE 12/06ý06 1 CS 342.88 0 1130-1000 ST271722 12625 3121 SA6804 6804 11/30ý06 6S-29224 MASK, LMA SZ 4 ADULT 50-70KG 12663 AHS GENSIA 12/05ý06 1 BX 104.97 0 1130-1000 ST271722 12663 3080 LMA125040 125040 11/30ý06 6S-29224 STAPLER, SKIN DISPOS 35CT WIDE 13192 AHS USAUTO 12/05ý06 6 BX 339.84 0 1130-1000 ST271722 13192 3100 054887 054887 11/30ý06 6S-29224 CLEANSER, DERMAL WOUND 4 OZ 13235 AHS AHS 12/01ý06 1 CS 111.25 0 1130-1000 ST271722 13235 3121 325614 325614 11/30ý06 6S-29224 DRESSING, AQUACEL AG W/SILVER 13524 AHS SQUIBB 12/10ý06 1 BX 104.66 0 1130-1000 ST271722 13524 3118 403765 403765 11/30ý06 6V-10132 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 01/06ý06 1 BX 59.48 0 72703 P248939 5237 3117 F0523-48 0523-48 01/04ý06 6V-10731 SUTURE, MONOCRYL 5-0 P-3 Y493G 4112 AHS ETHIC 01/18ý06 2 BX 114.98 0 66003 P249542 4112 3117 Y493G Y493G 01/13ý06 6V-11075 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 01/24ý06 4 BX 263.76 0 72603 P249813 11459 3112 383323 383323 01/19ý06 6V-11209 JELLY, KY 4OZ TUBE STERILE 3222 AHS J&J 01/25ý06 2 BX 22.18 0 66003 3222 3090 LJT4 8919 01/20ý06 6V-12058 SUTURE, VICRYL 6-0 G-6 J551G 8376 AHS ETHIC 02/10ý06 1 BX 136.11 0 66003 P251130 8376 3117 J551G J551G 02/06ý06 6V-12058 SUTURE, VICRYL 7 TG140-8 J566G 3667 AHS ETHIC 02/10ý06 1 BX 172.83 0 66003 P251130 3667 3117 J566G J566G 02/06ý06 6V-12371 SUTURE, CHROMIC 2-0 SH G123H 1632 AHS ETHIC 02/16ý06 1 BX 82.29 0 66003 P251588 1632 3117 G123H G123H 02/10ý06 6V-12371 SUTURE, ETHILON 3-0 PS1 1663G 1 AHS ETHIC 02/16ý06 2 BX 92.00 0 66003 P251588 1 3117 1663G 1663G 02/10ý06 6V-12371 SUTURE, VICRYL 4-0 PS-2 J496H 1656 AHS ETHIC 02/16ý06 1 BX 154.40 0 66003 P251588 1656 3117 J496H J496H 02/10ý06 6V-12442 CATH, IV W/Y ADAPT 18GA 13465 AHS BD 02/17ý06 1 BX 65.94 0 72603 P251713 13465 3112 383346 383346 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1832 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-12442 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 02/17ý06 4 BX 263.76 0 72603 P251713 12296 3112 383336 383336 02/13ý06 6V-12442 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 02/17ý06 6 BX 395.64 0 72603 P251713 11459 3112 383323 383323 02/13ý06 6V-12609 SUTURE, CHROMIC 5-0 RB-1 U202H 1711 AHS ETHIC 02/21ý06 1 BX 85.88 0 66003 1711 3117 U202H U202H 02/15ý06 6V-12868 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 02/24ý06 2 BX 92.26 0 66003 P252236 1556 3117 698G 698G 02/20ý06 6V-12868 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 02/24ý06 2 BX 114.98 0 66003 P252236 5255 3117 Y494G Y494G 02/20ý06 6V-12988 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 02/24ý06 2 BX 131.88 0 72803 P252375 11459 3112 383323 383323 02/22ý06 6V-13454 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 03/07ý06 4 BX 545.04 0 66003 P252927 3562 3117 179094 179094 03/01ý06 6V-13454 MICROBORE EXTENSION SET AHS AHS 03/07ý06 1 CS 289.13 0 66003 P252930 3100 V5424 V5424 03/01ý06 6V-13603 SUTURE, CHROMIC 4-0 PS2 1637G* 5 AHS ETHIC 03/06ý06 2 BX 112.56 0 66003 P253120 5 3117 1637G 1637G 03/03ý06 6V-13603 SUTURE, ETHILON 4-0 P-3 699H 1557 AHS ETHIC 03/06ý06 1 BX 138.39 0 66003 P253120 1557 3117 699H 699H 03/03ý06 6V-13603 SUTURE, MONOCRYL 4-0 RB1 Y304H 4061 AHS ETHIC 03/06ý06 1 BX 80.91 0 66003 P253120 4061 3117 Y304H Y304H 03/03ý06 6V-13603 SUTURE, ETHILON 3-0 PS-2 1669H 3652 AHS ETHIC 03/06ý06 1 BX 137.84 0 66003 P253121 3652 3117 1669H 1669H 03/03ý06 6V-13684 WIPE, BABY CARE 4232 AHS PDI 03/13ý06 2 CS 119.28 0 63000 P253249 4232 3115 10330 HQ10244 03/06ý06 6V-14274 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 03/17ý06 4 BX 263.76 0 72603 12296 3112 383336 383336 03/15ý06 6V-14274 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 03/17ý06 8 BX 527.52 0 72603 11459 3112 383323 383323 03/15ý06 6V-14280 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 03/17ý06 4 CS 1098.48 0 92503 12313 3035 M9200 9200 03/15ý06 6V-14777 JELLY, KY 4OZ TUBE STERILE 3222 AHS J&J 03/24ý06 2 BX 22.96 0 66003 P254564 3222 3090 JJ8919 8919 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1833 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-15047 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 04/04ý06 3 BX 197.82 0 72803 P254888 11459 3112 383323 383323 03/29ý06 6V-15305 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 04/10ý06 1 BX 56.47 0 66003 P255205 8770 3117 M1016 1016 04/03ý06 6V-17201 CATH, IV W/Y ADAPT 18GA 13465 AHS BD 05/09ý06 1 BX 65.94 0 72603 13465 3112 383346 383346 05/03ý06 6V-17201 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 05/09ý06 3 BX 197.82 0 72603 12296 3112 383336 383336 05/03ý06 6V-17201 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 05/09ý06 6 BX 395.64 0 72603 11459 3112 383323 383323 05/03ý06 6V-17237 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 05/08ý06 1 BX 112.52 0 66003 P257555 14389 3117 SG5637 SG5637 05/04ý06 6V-17237 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 05/08ý06 1 BX 88.11 0 66003 P257555 14306 3117 SN5667 SN5667 05/04ý06 6V-17237 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 05/08ý06 2 BX 193.76 0 66003 P257555 14390 3117 SN5696 SN5696 05/04ý06 6V-17237 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 05/08ý06 2 BX 58.74 0 66003 P257555 14311 3117 SN5698G SN5698G 05/04ý06 6V-17237 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 05/08ý06 2 BX 80.36 0 66003 P257555 14321 3117 SP5698G SP5698G 05/04ý06 6V-17237 SUTURE, GL181 POLYSORB 14391 AHS USAUTO 05/08ý06 1 BX 41.57 0 66003 P257555 14391 3117 GL181 GL181 05/04ý06 6V-17237 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 05/08ý06 1 BX 29.88 0 66003 P257555 14344 3117 SL5691G SL5691G 05/04ý06 6V-17237 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 05/08ý06 1 BX 87.35 0 66003 P257555 14353 3117 SL5627 SL5627 05/04ý06 6V-17237 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 05/08ý06 1 BX 36.87 0 66003 P257555 14375 3117 SM5687 SM5687 05/04ý06 6V-17237 SUTURE, SC5689G CAPROSYN 14376 AHS USAUTO 05/08ý06 1 BX 41.07 0 66003 P257555 14376 3117 SC5689G SC5689G 05/04ý06 6V-17237 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 05/08ý06 1 BX 36.87 0 66003 P257555 14377 3117 SM5690 SM5690 05/04ý06 6V-17237 SUTURE, SC5690G 14450 AHS USAUTO 05/08ý06 1 BX 38.40 0 66003 P257555 14450 3117 SC5690G SC5690G 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1834 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-17237 SUTURE, SC5617G CAPROSYN 14378 AHS USAUTO 05/08ý06 1 BX 41.07 0 66003 P257555 14378 3117 SC5617G SC5617G 05/04ý06 6V-17237 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 05/08ý06 2 BX 74.76 0 66003 P257555 14447 3117 SM5627 SM5627 05/04ý06 6V-17336 SUTURE, ETHILON 5-0 P-3 698G 1556 AHS ETHIC 05/09ý06 1 BX 46.13 0 66003 P257589 1556 3117 698G 698G 05/05ý06 6V-17336 SUTURE, ETHILON 6-0 P3 1698G 1500 AHS ETHIC 05/09ý06 1 BX 46.13 0 66003 P257589 1500 3117 1698G 1698G 05/05ý06 6V-17336 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 05/09ý06 1 BX 57.49 0 66003 P257589 5255 3117 Y494G Y494G 05/05ý06 6V-17336 SUTURE,MICRO 9-0 AHS AHS 05/09ý06 1 BX 257.54 0 66003 P257589 3100 2890G 2890G 05/05ý06 6V-17336 SUTURE, CHROMIC 4-0 AHS AHS 05/09ý06 1 BX 86.83 0 66003 P257589 3100 G121H G121H 05/05ý06 6V-17731 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 05/17ý06 1 BX 57.49 0 66003 4111 3117 Y496G Y496G 05/12ý06 6V-19229 SUTURE, BIOSYN AHS AHS 06/13ý06 1 BX 48.82 0 66003 3100 UM203 UM203 06/08ý06 6V-19229 SUTURE, BIOSYN AHS AHS 06/13ý06 1 BX 51.11 0 66003 3100 UM213 UM213 06/08ý06 6V-19306 SUTURE, DEXON AHS AHS 06/15ý06 1 BX 100.18 0 66003 3100 L1796 L1796 06/09ý06 6V-19606 JELLY, KY 4OZ TUBE STERILE 3222 AHS J&J 06/16ý06 1 BX 11.48 0 66003 3222 3090 JJ8919 8919 06/15ý06 6V-19917 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 06/23ý06 4 BX 263.76 0 72603 12296 3112 383336 383336 06/20ý06 6V-19917 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 06/23ý06 6 BX 395.64 0 72603 11459 3112 383323 383323 06/20ý06 6V-20128 GLOVES, SURGICAL 6.5 AHS AHS 06/28ý06 1 BX 51.12 0 66003 3100 377065 377065 06/23ý06 6V-20128 GLOVES, SURGICAL 7.0 AHS AHS 06/28ý06 1 BX 51.12 0 66003 3100 377070 377070 06/23ý06 6V-20128 GLOVES, SURGICAL 7.5 AHS AHS 06/28ý06 1 BX 51.12 0 66003 3100 377075 377075 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1835 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-20199 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 06/27ý06 2 BX 131.88 0 72803 P261124 11459 3112 383323 383323 06/26ý06 6V-20658 RT 630 RADIOLUCENT ELECTRODES AHS AHS 07/03ý06 :B 1 CS 166.79 0 72703 3000 PN40000003 PN40000003 07/03ý06 :168 6V-21024 POUCH, INSTRUMENT PROTECT 2*5 4924 AHS PYMAH 07/14ý06 1 CS 115.49 0 66003 4924 3035 PW13911 13911 07/11ý06 6V-21297 SUTURE, CHROMIC GUT LG113 14664 AHS USAUTO 07/21ý06 1 BX 37.13 0 66003 14664 3117 LG113 LG113 07/17ý06 6V-21297 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 07/21ý06 1 BX 49.97 0 66003 14335 3117 GG123 GG123 07/17ý06 6V-21297 SUTURE, CHROMIC GUT LG112 14663 AHS USAUTO 07/21ý06 1 BX 36.36 0 66003 14663 3117 LG112 LG112 07/17ý06 6V-21297 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 07/21ý06 2 BX 100.70 0 66003 14334 3117 GG122 GG122 07/17ý06 6V-21297 SUTURE, CHROMIC GUT 3/0 SG636 14669 AHS USAUTO 07/21ý06 2 BX 105.26 0 66003 14669 3117 SG636 SG636 07/17ý06 6V-21297 SUTURE, SURGIGUT 4/0 GG121 14667 AHS USAUTO 07/21ý06 1 BX 53.01 0 66003 14667 3117 GG121 GG121 07/17ý06 6V-21297 SUTURE, VP831X SURGIPRO 14648 AHS USAUTO 07/21ý06 1 BX 65.60 0 66003 14648 3117 VP831X VP831X 07/17ý06 6V-21297 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 07/21ý06 1 BX 112.52 0 66003 14389 3117 SG5637 SG5637 07/17ý06 6V-21297 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 07/21ý06 2 BX 65.10 0 66003 14432 3117 SG5644G SG5644G 07/17ý06 6V-21297 SUTURE, PLAIN GUT 3/0 60IN 14797 AHS USAUTO 07/21ý06 1 BX 36.36 0 66003 14797 3117 LG102 LG102 07/17ý06 6V-21297 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 07/21ý06 1 BX 37.38 0 66003 14380 3117 SM5628 SM5628 07/17ý06 6V-21297 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 07/21ý06 1 BX 48.44 0 66003 14372 3117 GM122 GM122 07/17ý06 6V-21297 SUTURE, BIOSYN UD SM5638 14748 AHS USAUTO 07/21ý06 1 BX 36.87 0 66003 14748 3117 SM5638 SM5638 07/17ý06 6V-21297 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 07/21ý06 1 BX 36.87 0 66003 14377 3117 SM5690 SM5690 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1836 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-21297 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 07/21ý06 1 BX 37.38 0 66003 14447 3117 SM5627 SM5627 07/17ý06 6V-21297 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 07/21ý06 1 BX 36.87 0 66003 14375 3117 SM5687 SM5687 07/17ý06 6V-21297 SUTURE, S195 SOFSILK 14458 AHS USAUTO 07/21ý06 2 BX 46.28 0 66003 14458 3117 S195 S195 07/17ý06 6V-21297 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 07/21ý06 1 BX 36.62 0 66003 14310 3117 SS685 SS685 07/17ý06 6V-21297 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 07/21ý06 1 BX 34.71 0 66003 14388 3117 GS833 GS833 07/17ý06 6V-21297 SUTURE, S194 SOFSILK 14329 AHS USAUTO 07/21ý06 1 BX 23.14 0 66003 14329 3117 S194 S194 07/17ý06 6V-21297 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 07/21ý06 1 BX 34.71 0 66003 14460 3117 GS832 GS832 07/17ý06 6V-21297 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 07/21ý06 2 BX 64.84 0 66003 14305 3117 SN5663G SN5663G 07/17ý06 6V-21297 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 07/21ý06 1 BX 87.73 0 66003 14455 3117 SN5669 SN5669 07/17ý06 6V-21297 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 07/21ý06 1 BX 96.12 0 66003 14312 3117 SN5699 SN5699 07/17ý06 6V-21297 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 07/21ý06 1 BX 88.11 0 66003 14306 3117 SN5667 SN5667 07/17ý06 6V-21297 SUTURE, MONOSOF CL 5/0 18P-13 14790 AHS USAUTO 07/21ý06 1 BX 32.16 0 66003 14790 3117 SN5690G SN5690G 07/17ý06 6V-21297 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 07/21ý06 1 BX 29.37 0 66003 14311 3117 SN5698G SN5698G 07/17ý06 6V-21297 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 07/21ý06 1 BX 88.11 0 66003 14392 3117 SN5666 SN5666 07/17ý06 6V-21297 SUTURE, MONOSOF 5/0 SN5668G 14630 AHS USAUTO 07/21ý06 1 BX 13.60 0 66003 14630 3117 SN5668G SN5668G 07/17ý06 6V-21297 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 07/21ý06 1 BX 96.88 0 66003 14390 3117 SN5696 SN5696 07/17ý06 6V-21297 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 07/21ý06 1 BX 30.51 0 66003 14637 3117 SN3697 SN3697 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1837 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-21297 SUTURE, SN3686 MONOSOF 7/0 14645 AHS USAUTO 07/21ý06 2 BX 67.12 0 66003 14645 3117 SN3686 SN3686 07/17ý06 6V-21297 SUTURE, MONOSOF 10/0 12" BL 14774 AHS USAUTO 07/21ý06 1 BX 134.26 0 66003 14774 3117 N2756 N2756 07/17ý06 6V-21297 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 07/21ý06 1 BX 45.77 0 66003 14366 3117 CLS955 CLS955 07/17ý06 6V-21297 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 07/21ý06 1 BX 49.20 0 66003 14356 3117 UL877 UL877 07/17ý06 6V-21297 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 07/21ý06 1 BX 56.45 0 66003 14365 3117 CL954 CL954 07/17ý06 6V-21297 SUTURE, GLS123 POLYSORB 14457 AHS USAUTO 07/21ý06 2 BX 80.10 0 66003 14457 3117 GLS123 GLS123 07/17ý06 6V-21297 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 07/21ý06 1 BX 40.05 0 66003 14611 3117 GLS323 GLS323 07/17ý06 6V-21297 SUTURE, L13 POLYSORB 14364 AHS USAUTO 07/21ý06 1 BX 130.95 0 66003 14364 3117 L13 L13 07/17ý06 6V-21297 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 07/21ý06 1 BX 45.77 0 66003 14339 3117 CL810 CL810 07/17ý06 6V-21297 SUTURE, POLYSORB 3/0 30IN UND 14782 AHS USAUTO 07/21ý06 1 BX 41.57 0 66003 14782 3117 UL215 UL215 07/17ý06 6V-21297 SUTURE, L12 POLYSORB 14363 AHS USAUTO 07/21ý06 1 BX 130.95 0 66003 14363 3117 L12 L12 07/17ý06 6V-21297 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 07/21ý06 1 BX 40.05 0 66003 14459 3117 GLS122 GLS122 07/17ý06 6V-21297 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 07/21ý06 1 BX 40.05 0 66003 14343 3117 GLS322 GLS322 07/17ý06 6V-21297 SUTURE, GL181 POLYSORB 14391 AHS USAUTO 07/21ý06 1 BX 41.57 0 66003 14391 3117 GL181 GL181 07/17ý06 6V-21297 SUTURE, POLYSORB 4/0 UL214 14693 AHS USAUTO 07/21ý06 1 BX 41.58 0 66003 14693 3117 UL214 UL214 07/17ý06 6V-21297 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 07/21ý06 1 BX 29.88 0 66003 14344 3117 SL5691G SL5691G 07/17ý06 6V-21297 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 07/21ý06 1 BX 87.35 0 66003 14353 3117 SL5627 SL5627 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1838 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-21297 SUTURE, SL5687 POLYSORB UD 5/0 14736 AHS USAUTO 07/21ý06 1 BX 87.34 0 66003 14736 3117 SL5687 SL5687 07/17ý06 6V-21297 SUTURE, SURGPRO 2/0 GS22 CP411 14314 AHS USAUTO 07/21ý06 1 BX 58.74 0 66003 14314 3117 CP411 CP411 07/17ý06 6V-21297 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 07/21ý06 1 BX 40.18 0 66003 14321 3117 SP5698G SP5698G 07/17ý06 6V-21297 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 07/21ý06 1 BX 43.10 0 66003 14429 3117 SP5697G SP5697G 07/17ý06 6V-21428 JELLY, KY 4OZ TUBE STERILE 3222 AHS J&J 07/25ý06 2 BX 22.96 0 66003 3222 3090 JJ8919 8919 07/19ý06 6V-22136 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 08/04ý06 4 BX 550.00 0 66003 3562 3117 179094 179094 08/01ý06 6V-22351 SUTURE, SILK 6-0 G-7 765G 2993 AHS ETHIC 08/07ý06 1 BX 118.13 0 66003 2993 3117 765G 765G 08/03ý06 6V-22351 SUTURE,ETHILON 10 TG160-6 7756 1564 AHS ETHIC 08/07ý06 1 BX 204.60 0 66003 1564 3117 7756G 7756G 08/03ý06 6V-22483 CATH, IV W/Y ADAPT 18GA 13465 AHS BD 08/11ý06 1 BX 65.29 0 72603 13465 3112 383346 383346 08/07ý06 6V-22483 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 08/11ý06 4 BX 263.76 0 72603 12296 3112 383336 383336 08/07ý06 6V-22483 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 08/11ý06 6 BX 395.64 0 72603 11459 3112 383323 383323 08/07ý06 6V-22804 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 08/15ý06 1 BX 112.52 0 66003 14389 3117 SG5637 SG5637 08/10ý06 6V-22804 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/15ý06 1 BX 96.88 0 66003 14390 3117 SN5696 SN5696 08/10ý06 6V-22804 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 08/15ý06 1 BX 29.88 0 66003 14344 3117 SL5691G SL5691G 08/10ý06 6V-22804 SUTURE, GL181 POLYSORB 14391 AHS USAUTO 08/15ý06 1 BX 41.57 0 66003 14391 3117 GL181 GL181 08/10ý06 6V-22804 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 08/15ý06 1 BX 87.35 0 66003 14353 3117 SL5627 SL5627 08/10ý06 6V-22804 SUTURE, SURGIGUT UG203 14649 AHS USAUTO 08/15ý06 2 BX 106.02 0 66003 14649 3117 UG203 UG203 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1839 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-22804 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 08/15ý06 1 BX 40.05 0 66003 14459 3117 GLS122 GLS122 08/10ý06 6V-22804 SUTURE, L12 POLYSORB 14363 AHS USAUTO 08/15ý06 1 BX 130.95 0 66003 14363 3117 L12 L12 08/10ý06 6V-22804 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 08/15ý06 1 BX 36.87 0 66003 14375 3117 SM5687 SM5687 08/10ý06 6V-22804 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/15ý06 2 BX 73.74 0 66003 14377 3117 SM5690 SM5690 08/10ý06 6V-22804 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 08/15ý06 2 BX 74.76 0 66003 14380 3117 SM5628 SM5628 08/10ý06 6V-22804 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 08/15ý06 2 BX 64.84 0 66003 14305 3117 SN5663G SN5663G 08/10ý06 6V-22804 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 08/15ý06 1 BX 88.11 0 66003 14392 3117 SN5666 SN5666 08/10ý06 6V-22804 SUTURE, SL5628G POLYSORB 14354 AHS USAUTO 08/15ý06 1 BX 30.26 0 66003 14354 3117 SL5628G SL5628G 08/10ý06 6V-22804 SUTURE, SURGIGUT 4/0 GG121 14667 AHS USAUTO 08/15ý06 1 BX 53.01 0 66003 14667 3117 GG121 GG121 08/10ý06 6V-22804 SUTURE, VP702X SURGIPRO 14323 AHS USAUTO 08/15ý06 1 BX 286.07 0 66003 14323 3117 VP702X VP702X 08/10ý06 6V-22804 SUTURE, PLAIN GUT 3/0 60IN 14797 AHS USAUTO 08/15ý06 1 BX 36.36 0 66003 14797 3117 LG102 LG102 08/10ý06 6V-22804 SUTURE, POLYSORB 4/0 GLS321 14699 AHS USAUTO 08/15ý06 1 BX 40.05 0 66003 14699 3117 GLS321 GLS321 08/10ý06 6V-22940 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 08/18ý06 1 BX 64.06 0 72703 P264360 5237 3117 F0523-48 0523-48 08/14ý06 6V-23028 GLOVES, NITIRLE EXAM MEDIUM AHS AHS 08/18ý06 3 BX 16.35 0 66003 3000 8817N 8817N 08/15ý06 6V-23028 GLOVES, NITRILE EXAM LARGE AHS AHS 08/18ý06 3 BX 16.35 0 66003 3000 8818N 8818N 08/15ý06 6V-23085 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 08/21ý06 2 BX 275.00 0 66003 3562 3117 179094 179094 08/16ý06 6V-23104 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 08/21ý06 1 BX 37.38 0 66003 P264502 14447 3117 SM5627 SM5627 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1840 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-23104 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 08/21ý06 1 BX 40.18 0 66003 P264502 14321 3117 SP5698G SP5698G 08/16ý06 6V-23104 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 08/21ý06 1 BX 96.12 0 66003 P264502 14312 3117 SN5699 SN5699 08/16ý06 6V-23104 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 08/21ý06 1 BX 88.11 0 66003 P264502 14306 3117 SN5667 SN5667 08/16ý06 6V-23345 NEEDLE, 25G X 1 1/2 AHS AHS 08/25ý06 2 BX 9.14 0 66003 3100 BF305127 BF305127 08/21ý06 6V-23412 SUTURE, ETHILON 9-0 AHS ETHIC 08/23ý06 2 BX 515.08 0 66003 3100 2890G 2890G 08/22ý06 6V-23597 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 08/30ý06 1 BX 65.94 0 72803 P265102 11459 3112 383323 383323 08/24ý06 6V-23905 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 09/05ý06 1 BX 40.18 0 66003 P265404 14321 3117 SP5698G SP5698G 08/30ý06 6V-23905 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 09/05ý06 1 BX 29.37 0 66003 P265404 14311 3117 SN5698G SN5698G 08/30ý06 6V-23905 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 09/05ý06 1 BX 43.10 0 66003 P265404 14429 3117 SP5697G SP5697G 08/30ý06 6V-24098 MICROVORE EXTENSION SET AHS AHS 09/06ý06 1 CS 289.10 0 66003 3100 V5424 V5424 09/01ý06 6V-24254 CATH, IV W/Y ADAPT 18GA 13465 AHS BD 09/11ý06 1 BX 65.29 0 72603 13465 3112 383346 383346 09/06ý06 6V-24254 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 09/11ý06 3 BX 197.82 0 72603 12296 3112 383336 383336 09/06ý06 6V-24254 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 09/11ý06 6 BX 395.64 0 72603 11459 3112 383323 383323 09/06ý06 6V-24465 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 09/15ý06 1 BX 65.94 0 72803 P266110 11459 3112 383323 383323 09/11ý06 6V-25635 JELLY, KY 4OZ TUBE STERILE 3222 AHS J&J 10/02ý06 2 BX 22.96 0 66003 3222 3090 JJ8919 8919 09/28ý06 6V-25635 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 10/02ý06 1 BX 53.08 0 66003 8770 3117 M1016 1016 09/28ý06 6V-25700 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 10/04ý06 2 BX 131.88 0 72603 12296 3112 383336 383336 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1841 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-25700 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 10/04ý06 4 BX 263.76 0 72603 11459 3112 383323 383323 09/29ý06 6V-25956 SUTURE, MONOSOF 10/0 12" BL 14774 AHS USAUTO 10/09ý06 1 BX 134.26 0 66003 14774 3117 N2756 N2756 10/04ý06 6V-25965 VERSAPORT, RAD 5MM TROCAR 3562 AHS USAUTO 10/09ý06 2 BX 275.00 0 66003 3562 3117 179094 179094 10/04ý06 6V-26433 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 10/17ý06 2 BX 131.88 0 72803 P268354 11459 3112 383323 383323 10/12ý06 6V-26563 SYRINGE, 7CC PLAST LOR PULSATO 3569 AHS SIMS 10/20ý06 1 CS 65.22 0 66003 P268590 3569 3117 4900 4900 10/16ý06 6V-26807 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 10/23ý06 2 BX 74.76 0 66003 P268847 14447 3117 SM5627 SM5627 10/19ý06 6V-26807 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 10/23ý06 1 BX 29.88 0 66003 P268847 14344 3117 SL5691G SL5691G 10/19ý06 6V-26960 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 10/27ý06 2 BX 127.58 0 66003 5237 3117 F0523-48 0523-48 10/23ý06 6V-26960 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 10/27ý06 2 BX 22.20 0 66003 1134 3090 LJT4 LJT4 10/23ý06 6V-26960 MASK, FACE ULTI-MASK 6075 AHS KIMBER 10/27ý06 1 CS 39.21 0 66003 6075 3030 47129-010 49310 10/23ý06 6V-28250 SUTURE, POLYLSORB 2/0 CL883 14696 AHS USAUTO 11/15ý06 1 BX 45.77 0 66003 P270519 14696 3117 CL883 CL883 11/13ý06 6V-28475 CATH, IV W/Y ADAPT 20GA 12296 AHS AHS 11/20ý06 2 BX 131.32 0 72603 12296 3112 383336 383336 11/15ý06 6V-28475 CATH, IV W/Y ADAPT 22GA 11459 AHS BD 11/20ý06 5 BX 328.30 0 72603 11459 3112 383323 383323 11/15ý06 6V-28550 SPHYG. ANEROID ADULT W/CASE 14254 AHS AHS 11/20ý06 4 EA 367.24 0 71603 14254 3910 5098-02 5098-02 11/15ý06 6V-29069 SUTURE, MONOCRYL 3-0 AHS AHS 12/01ý06 1 BX 80.91 0 66003 3100 Y215H Y215H 11/27ý06 6V-29069 SUTURE, MONOCRYL 3-0 SH Y316H 6878 AHS ETHIC 12/01ý06 1 BX 73.47 0 66003 6878 3117 Y316H Y316H 11/27ý06 6V-29069 SUTURE, MONOCRYL 3-0 AHS AHS 12/01ý06 1 BX 177.78 0 66003 3117 Y427H Y427H 11/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1842 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-29069 SUTURE, MONOCRYL 2-0 AHS AHS 12/01ý06 1 BX 73.54 1 66003 3117 Y317H Y317H 11/27ý06 :17 6V-29069 SUTURE, MONOCRYL 3-0 PS2 Y497G 10413 AHS ETHIC 12/01ý06 3 BX 177.75 0 66003 10413 3117 Y497G Y497G 11/27ý06 6V-29069 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 12/01ý06 3 BX 177.78 0 66003 5255 3117 Y494G Y494G 11/27ý06 6V-29069 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 12/01ý06 4 BX 237.04 0 66003 4111 3117 Y496G Y496G 11/27ý06 6V-29069 SUTRUE, MONOCRYL 4-0 AHS AHS 12/01ý06 1 BX 74.58 0 66003 3117 Y214H Y214H 11/27ý06 6V-29069 SUTURE, MONOCRYL 5-0 AHS AHS 12/01ý06 1 BX 82.38 0 66003 3117 Y213H Y213H 11/27ý06 6V-29069 SUTURE, MONOCRYL 4-0 RB1 Y304H 4061 AHS ETHIC 12/01ý06 1 BX 81.04 0 66003 4061 3117 Y304H Y304H 11/27ý06 6V-29069 SUTURE, MONOCRYL 5-0 P-3 Y493G 4112 AHS ETHIC 12/01ý06 3 BX 177.75 0 66003 4112 3117 Y493G Y493G 11/27ý06 6V-29086 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 12/01ý06 1 BX 63.79 0 72703 P271467 5237 3117 F0523-48 0523-48 11/27ý06 6V-29169 SUTURE,ETHILON 10 TG160-6 7756 1564 AHS ETHIC 12/05ý06 1 BX 204.94 1 66003 1564 3117 7756G 7756G 11/28ý06 :13 6V-29169 SUTURE, VICRYL 6-0 AHS ALCON 12/05ý06 1 BX 136.34 1 66003 3117 J552G J552G 11/28ý06 :13 6W-10029 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 01/06ý06 3 CS 85.53 0 66001 P248780 13874 3000 AT73035 AT73035 01/03ý06 6W-10029 MASK, ANTI FOG AHS AHS 01/06ý06 2 CS 126.92 0 66001 P248780 3000 47123-055 47123-055 01/03ý06 6W-10342 TROCAR, SLEEVE 65MM 13340 AHS AHS 01/11ý06 1 BX 162.22 0 66001 13340 3117 US4216 US4216 01/06ý06 6W-10442 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 01/13ý06 3 CS 85.53 0 66001 13874 3000 AT73035 AT73035 01/09ý06 6W-10806 SUTURE, PROLENE AHS AHS 01/18ý06 1 BX 163.12 0 66001 P249726 3117 1713G 1713G 01/16ý06 6W-11870 DRAPE, ARTHROSCOPY 13606 AHS AHS 02/07ý06 1 CS 177.33 0 66001 13606 3118 KM89265 KM89265 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1843 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-12373 SYRINGE, 7CC PLAST LOR PULSATO 3569 AHS SIMS 02/16ý06 2 CS 130.44 0 66001 P251589 3569 3117 4900 4900 02/10ý06 6W-12565 SUTURE, ETHILON 2-0 FS 664G 1544 AHS ETHIC 02/20ý06 3 BX 69.27 0 66001 P251833 1544 3117 664G 664G 02/14ý06 6W-12565 SUTURE, ETHILON 9-0 AHS AHS 02/20ý06 1 BX 162.05 0 66001 P251834 3100 2819G 2819G 02/14ý06 6W-12565 SUTURE, ETHILON 9-0 AHS AHS 02/20ý06 1 BX 235.43 0 66001 P251834 3100 2829G 2829G 02/14ý06 6W-13276 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 03/03ý06 3 BX 584.01 0 66001 13195 3100 179075P 179075P 02/27ý06 6W-13276 CLIP, ENDO 5MM 13339 AHS AHS 03/03ý06 1 BX 973.35 0 66001 13339 3100 176620 176620 02/27ý06 6W-13499 GLOVES, ESTTEM 6.5 AHS AHS 03/08ý06 2 BX 156.80 0 66001 3800 2D72PT65 2D72PT65 03/01ý06 6W-13499 GLOVES, ESTEEM 7.5 AHS AHS 03/08ý06 2 BX 156.80 0 66001 3000 2D72PT75 2D72PT75 03/01ý06 6W-14281 DRAPE, ARTHROSCOPY 13606 AHS AHS 03/20ý06 1 CS 177.33 0 66001 13606 3118 KM89265 KM89265 03/15ý06 6W-14382 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 03/22ý06 1 CS 274.62 0 66001 12313 3035 M9200 9200 03/16ý06 6W-14386 SUTURE, CHROMIC 3-0 SH G122H 1631 AHS ETHIC 03/21ý06 2 BX 165.22 0 66001 P254040 1631 3117 G122H G122H 03/16ý06 6W-14386 SUTURE, ETHILON 3-0 FSLX 1673H 1495 AHS ETHIC 03/21ý06 2 BX 131.80 0 66001 P254040 1495 3117 1673H 1673H 03/16ý06 6W-14386 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 03/21ý06 1 BX 57.49 0 66001 P254040 4111 3117 Y496G Y496G 03/16ý06 6W-14386 SUTURE, VICRYL 0 CT-2 J334H 1641 AHS ETHIC 03/21ý06 1 BX 70.30 0 66001 P254040 1641 3117 J334H J334H 03/16ý06 6W-14386 SUTURE, VICRYL 9 BV100-3 V402G 3105 AHS ETHIC 03/21ý06 2 BX 434.52 0 66001 P254040 3105 3117 V402G V402G 03/16ý06 6W-14386 SUTURE, PROLENE 0 AHS AHS 03/21ý06 1 BX 803.99 0 66001 P254040 3100 D6141 D6141 03/16ý06 6W-14653 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 03/27ý06 4 BX 256.24 0 66001 P254354 5237 3117 F0523-48 0523-48 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1844 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-15032 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 04/03ý06 3 CS 117.81 0 66001 9282 3118 M1586S 1586S 03/28ý06 6W-15102 TOWEL CLAMP 5 1/4 AHS AHS 04/04ý06 6 EA 93.72 0 66001 3900 32049-173 32049-173 03/29ý06 6W-15102 TOWEL CLAMP NON PERF 5 1/4 AHS AHS 04/04ý06 6 EA 122.10 0 66001 3900 32049-176 32049-176 03/29ý06 6W-15519 BLADE, LARG SIZE 2 AHS AHS 04/12ý06 1 EA 77.51 0 66001 3000 31461-320 31461-320 04/05ý06 6W-16024 SUTURE, CHROMIC 4-0 RB-1 U203H 1712 AHS ETHIC 04/17ý06 1 BX 86.90 0 66001 P256106 1712 3117 U203H U203H 04/14ý06 6W-16024 SUTURE, ETHILON 3-0 FS1 669H 2992 AHS ETHIC 04/17ý06 1 BX 67.75 0 66001 P256106 2992 3117 669H 669H 04/14ý06 6W-16024 SUTURE, ETHILON 4-0 PS2 1667H 1492 AHS ETHIC 04/17ý06 1 BX 138.00 0 66001 P256106 1492 3117 1667H 1667H 04/14ý06 6W-16024 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 04/17ý06 1 BX 57.49 0 66001 P256106 5255 3117 Y494G Y494G 04/14ý06 6W-16024 SUTURE, SILK 3-0 A184H 1625 AHS ETHIC 04/17ý06 1 BX 56.07 0 66001 P256106 1625 3117 A184H A184H 04/14ý06 6W-16024 SUTURE, SILK 4-0 SH K831H 1852 AHS ETHIC 04/17ý06 1 BX 58.16 0 66001 P256106 1852 3117 K831H K831H 04/14ý06 6W-16024 SUTURE, SILK 1 SH K835H 2043 AHS ETHIC 04/17ý06 1 BX 58.06 0 66001 P256106 2043 3117 K835H K835H 04/14ý06 6W-16024 SUTURE, VICRYL 3-0 AHS AHS 04/17ý06 1 BX 213.66 0 66001 P256107 3117 J110T J110T 04/14ý06 6W-16071 SYRINGE, 7CC PLAST LOR PULSATO 3569 AHS SIMS 04/19ý06 1 CS 65.22 0 66001 P256180 3569 3117 4900 4900 04/14ý06 6W-16203 CLIP, ENDO 5MM 13339 AHS AHS 04/21ý06 1 BX 982.16 0 66001 P256350 13339 3100 176620 176620 04/18ý06 6W-16203 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 04/21ý06 2 BX 1091.28 0 66001 P256350 13186 3117 OMST10BT OMST10BT 04/18ý06 6W-16203 DISSECTOR, BALLOON 13762 AHS AHS 04/21ý06 2 BX 1800.62 0 66001 P256350 13762 3100 OMSPDB1000 OMSPDB1000 04/18ý06 6W-16480 FILTER, BACTERIA DISP. 3/PK 8279 AHS ALLIED 04/26ý06 2 PK 27.48 0 66001 8279 3839 01-90-3100 01-90-3100 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1845 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-16865 STAPLER, MULTI ENDO GIA 30-2.5 5497 AHS USAUTO 05/03ý06 1 BX 736.62 0 66001 5497 3117 030811 030811 04/27ý06 6W-16865 UNIT, RELOAD ENDO GIA 30-2.5 9493 AHS USAUTO 05/03ý06 1 BX 654.77 0 66001 9493 3117 030805L 030805L 04/27ý06 6W-17238 SUTURE, CG885 CHROMIC GUT 14328 AHS USAUTO 05/08ý06 1 BX 50.73 0 66001 P257552 14328 3117 CG885 CG885 05/04ý06 6W-17238 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 05/08ý06 1 BX 45.77 0 66001 P257552 14341 3117 CL812 CL812 05/04ý06 6W-17238 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 05/08ý06 3 BX 137.31 0 66001 P257552 14362 3117 CL869 CL869 05/04ý06 6W-17238 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 05/08ý06 3 BX 169.35 0 66001 P257552 14365 3117 CL954 CL954 05/04ý06 6W-17238 SUTURE, CP412 SURGIPRO GS-22 14315 AHS USAUTO 05/08ý06 1 BX 58.74 0 66001 P257552 14315 3117 CP412 CP412 05/04ý06 6W-17238 SUTURE, GG122 CHROMIC GUT 14334 AHS USAUTO 05/08ý06 3 BX 151.05 0 66001 P257552 14334 3117 GG122 GG122 05/04ý06 6W-17238 SUTURE, GS833 SOFSILK 14388 AHS USAUTO 05/08ý06 3 BX 104.13 0 66001 P257552 14388 3117 GS833 GS833 05/04ý06 6W-17238 SUTURE, L2574 PPOLYSORB 14446 AHS USAUTO 05/08ý06 1 BX 106.80 0 66001 P257552 14446 3117 L2574 L2574 05/04ý06 6W-17238 SUTURE, SC5690G 14450 AHS USAUTO 05/08ý06 1 BX 38.40 0 66001 P257552 14450 3117 SC5690G SC5690G 05/04ý06 6W-17238 SUTURE, SC5617G CAPROSYN 14378 AHS USAUTO 05/08ý06 1 BX 41.07 0 66001 P257552 14378 3117 SC5617G SC5617G 05/04ý06 6W-17238 SUTURE, SC5618G CAPROSYN 14379 AHS USAUTO 05/08ý06 1 BX 43.61 0 66001 P257552 14379 3117 SC5618G SC5618G 05/04ý06 6W-17238 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 05/08ý06 5 BX 436.75 0 66001 P257552 14353 3117 SL5627 SL5627 05/04ý06 6W-17238 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 05/08ý06 5 BX 149.40 0 66001 P257552 14344 3117 SL5691G SL5691G 05/04ý06 6W-17238 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 05/08ý06 5 BX 186.90 0 66001 P257552 14447 3117 SM5627 SM5627 05/04ý06 6W-17238 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 05/08ý06 4 BX 149.52 0 66001 P257552 14380 3117 SM5628 SM5628 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1846 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-17238 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 05/08ý06 4 BX 147.48 0 66001 P257552 14377 3117 SM5690 SM5690 05/04ý06 6W-17238 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 05/08ý06 3 BX 97.26 0 66001 P257552 14305 3117 SN5663G SN5663G 05/04ý06 6W-17238 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 05/08ý06 4 BX 352.44 0 66001 P257552 14306 3117 SN5667 SN5667 05/04ý06 6W-17238 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 05/08ý06 4 BX 384.48 0 66001 P257552 14312 3117 SN5699 SN5699 05/04ý06 6W-17238 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 05/08ý06 3 BX 41.58 0 66001 P257552 14309 3117 SN764G SN764G 05/04ý06 6W-17238 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 05/08ý06 2 BX 80.36 0 66001 P257552 14321 3117 SP5698G SP5698G 05/04ý06 6W-17238 SUTURE, SP665G SURGIPRO 14386 AHS USAUTO 05/08ý06 2 BX 39.66 0 66001 P257552 14386 3117 SP665G SP665G 05/04ý06 6W-17238 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 05/08ý06 3 BX 147.60 0 66001 P257552 14356 3117 UL877 UL877 05/04ý06 6W-17238 SUTURE, VS806 SOFSILK 14387 AHS USAUTO 05/08ý06 1 BX 112.90 0 66001 P257552 14387 3117 VS806 VS806 05/04ý06 6W-17238 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 05/08ý06 4 BX 117.48 0 66001 P257552 14311 3117 SN5698G SN5698G 05/04ý06 6W-17238 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 05/08ý06 1 BX 96.88 0 67801 P257554 14390 3117 SN5696 SN5696 05/04ý06 6W-17238 SUTURE, SPB1213G NOVAFI 14427 AHS USAUTO 05/08ý06 1 BX 48.69 0 67801 P257554 14427 3117 SPB1213G SPB1213G 05/04ý06 6W-17238 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 05/08ý06 3 BX 88.11 0 67801 P257554 14311 3117 SN5698G SN5698G 05/04ý06 6W-17238 SUTURE, SPB5223G NOVAFIL 14424 AHS USAUTO 05/08ý06 3 BX 141.90 0 67801 P257554 14424 3117 SPB5223G SPB5223G 05/04ý06 6W-17238 SUTURE, SP5681G SURGIPRO 14428 AHS USAUTO 05/08ý06 1 BX 41.70 0 67801 P257554 14428 3117 SP5681G SP5681G 05/04ý06 6W-17238 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 05/08ý06 1 BX 43.10 0 67801 P257554 14429 3117 SP5697G SP5697G 05/04ý06 6W-17238 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 05/08ý06 1 BX 29.12 0 67801 P257554 14430 3117 SL5687G SL5687G 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1847 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-17468 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 05/15ý06 1 BX 53.08 0 66001 8770 3117 M1016 1016 05/09ý06 6W-18011 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 05/23ý06 3 BX 613.98 0 66001 13185 3117 VS101005 VS101005 05/18ý06 6W-18353 SHEARS, MINI ENDO 5MM 6/BX 4002 AHS USAUTO 05/26ý06 3 BX 1276.80 0 66001 4002 3117 174301 174301 05/23ý06 6W-18353 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 05/26ý06 1 CS 39.28 0 66001 9282 3118 M1586S 1586S 05/23ý06 6W-18473 DRAPE, ARTHROSCOPY 13606 AHS AHS 05/31ý06 1 CS 177.33 0 66000 13606 3118 KM89265 KM89265 05/25ý06 6W-18597 MASK ANTIFOG GREEN AHS AHS 05/31ý06 1 CS 63.46 0 66001 3000 47123-055 47123-055 05/26ý06 6W-18597 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 05/31ý06 1 CS 274.62 0 66001 12313 3035 M9200 9200 05/26ý06 6W-18759 POUCH,SPECI ENDOCATCH 10M 6/BX 5064 AHS USAUTO 06/02ý06 2 BX 1113.10 0 66001 5064 3117 ECATCH10G ECATCH10G 06/01ý06 6W-18759 TROCAR, ENDO BLUNT 5-12MM 13195 AHS USAUTO 06/02ý06 2 BX 392.86 0 66000 13195 3100 179075P 179075P 06/01ý06 6W-18939 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 06/09ý06 5 BX 265.40 0 66001 P259700 8770 3117 M1016 1016 06/05ý06 6W-19228 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 06/13ý06 5 BX 186.90 0 66001 14447 3117 SM5627 SM5627 06/08ý06 6W-19228 SUTURE, MONO AHS AHS 06/13ý06 3 BX 264.30 0 66001 3117 SN5698 SN5698 06/08ý06 6W-19364 BLADE, BANANA ARTHROLOK 4MM 7987 AHS BD 06/16ý06 1 CS 64.20 0 66001 7987 3117 BC376984 376984 06/12ý06 6W-19489 DRAPE, ARTHROSCOPY 13606 AHS AHS 06/19ý06 3 CS 531.99 0 66001 13606 3118 KM89265 KM89265 06/13ý06 6W-19688 POUCH, INSTRUMENT PROTECT 2*5 4924 AHS PYMAH 06/20ý06 1 CS 115.49 0 67601 P260547 4924 3035 PW13911 13911 06/16ý06 6W-20958 LUBRICANT, JELLY 4 OZ 1134 AHS AHS 07/17ý06 4 BX 44.40 0 66001 1134 3090 LJT4 LJT4 07/11ý06 6W-20975 SUTURE, VP557X SURGIPRO 14319 AHS USAUTO 07/17ý06 1 BX 133.88 0 66001 14319 3117 VP557X VP557X 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1848 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20975 SUTURE, VP720X SURGIPRO 14326 AHS USAUTO 07/17ý06 1 BX 186.13 0 66001 14326 3117 VP720X VP720X 07/11ý06 6W-20975 SUTURE, VP706X SURGIPRO 14325 AHS USAUTO 07/17ý06 1 BX 184.23 0 66001 14325 3117 VP706X VP706X 07/11ý06 6W-20975 SUTURE, VP713X SURGIPRO 14324 AHS USAUTO 07/17ý06 1 BX 286.07 0 66001 14324 3117 VP713X VP713X 07/11ý06 6W-20975 SUTURE, CL954 POLYSORB 14365 AHS USAUTO 07/17ý06 2 BX 112.90 0 66001 14365 3117 CL954 CL954 07/11ý06 6W-20975 SUTURE, CL811 POLYSORB 14340 AHS USAUTO 07/17ý06 9 BX 411.93 0 66001 14340 3117 CL811 CL811 07/11ý06 6W-20975 SUTURE, CL810 POLYSORB 14339 AHS USAUTO 07/17ý06 3 BX 137.31 0 66001 14339 3117 CL810 CL810 07/11ý06 6W-20975 SUTURE, VS835 SOFSILK 14451 AHS USAUTO 07/17ý06 1 BX 36.62 0 66001 14451 3117 VS835 VS835 07/11ý06 6W-20975 SUTURE, S195 SOFSILK 14458 AHS USAUTO 07/17ý06 1 BX 23.14 0 66001 14458 3117 S195 S195 07/11ý06 6W-20975 SUTURE, S194 SOFSILK 14329 AHS USAUTO 07/17ý06 1 BX 23.14 0 66001 14329 3117 S194 S194 07/11ý06 6W-20975 SUTURE, SOFSIK 4/0 S193 14639 AHS USAUTO 07/17ý06 2 BX 46.28 0 66001 14639 3117 S193 S193 07/11ý06 6W-20975 SUTURE, SM5627 BIOSYN 14447 AHS USAUTO 07/17ý06 5 BX 186.90 0 66001 14447 3117 SM5627 SM5627 07/11ý06 6W-20975 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 07/17ý06 4 BX 147.48 0 66001 14377 3117 SM5690 SM5690 07/11ý06 6W-20975 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 07/17ý06 2 BX 59.76 0 66001 14344 3117 SL5691G SL5691G 07/11ý06 6W-20975 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 07/17ý06 4 BX 349.40 0 66001 14353 3117 SL5627 SL5627 07/11ý06 6W-20975 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 07/17ý06 1 BX 45.77 0 66001 14362 3117 CL869 CL869 07/11ý06 6W-20975 SUTURE, POLYSORB SL823 14605 AHS USAUTO 07/17ý06 2 BX 94.60 0 66001 14605 3117 SL823 SL823 07/11ý06 6W-20975 SUTURE, CL843 POLYSORB 14337 AHS USAUTO 07/17ý06 4 BX 183.08 0 66001 14337 3117 CL843 CL843 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1849 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20975 SUTURE, CL894 POLYSORB 14338 AHS USAUTO 07/17ý06 6 BX 274.62 0 66001 14338 3117 CL894 CL894 07/11ý06 6W-20975 SUTURE, POLYSORB VIOLET CL884 14604 AHS USAUTO 07/17ý06 4 BX 183.08 0 66001 14604 3117 CL884 CL884 07/11ý06 6W-20975 SUTURE, CL52MG POLYSORB 14359 AHS USAUTO 07/17ý06 1 BX 61.79 0 66001 14359 3117 CL52MG CL52MG 07/11ý06 6W-20975 SUTURE, POLYSORB 3/0 CL53MG 14741 AHS USAUTO 07/17ý06 2 BX 123.58 0 66001 14741 3117 CL53MG CL53MG 07/11ý06 6W-20975 SUTURE, GL69MG POLYSORB 14361 AHS USAUTO 07/17ý06 2 BX 109.08 0 66001 14361 3117 GL69MG GL69MG 07/11ý06 6W-20975 SUTURE, POLYSORB 0 CL2M 14742 AHS USAUTO 07/17ý06 2 BX 112.90 0 66001 14742 3117 CL2M CL2M 07/11ý06 6W-20975 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 07/17ý06 2 BX 91.54 0 66001 14366 3117 CLS955 CLS955 07/11ý06 6W-20975 SUTURE, TICRON 2/0 3185-51 14743 AHS USAUTO 07/17ý06 1 BX 51.87 0 66001 14743 3117 3185-51 8886318551 07/11ý06 6W-20975 SUTURE, BIOSYN UD SM5638 14748 AHS USAUTO 07/17ý06 1 BX 36.87 0 66001 14748 3117 SM5638 SM5638 07/11ý06 6W-20975 SUTURE, 8886314783 TICRON 14370 AHS USAUTO 07/17ý06 1 BX 156.25 0 66001 14370 3117 31-4783 8886314783 07/11ý06 6W-20975 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 07/17ý06 5 BX 440.55 0 66001 14392 3117 SN5666 SN5666 07/11ý06 6W-20975 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 07/17ý06 4 BX 384.48 0 66001 14312 3117 SN5699 SN5699 07/11ý06 6W-20975 SUTURE, MONOSOF 3/0 SN673 14643 AHS USAUTO 07/17ý06 2 BX 80.10 0 66001 14643 3117 SN673 SN673 07/11ý06 6W-20975 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 07/17ý06 2 BX 81.62 0 66001 14603 3117 SN669 SN669 07/11ý06 6W-20975 SUTURE, MONOSOF SN764G 14309 AHS USAUTO 07/17ý06 2 BX 27.72 0 66001 14309 3117 SN764G SN764G 07/11ý06 6W-20975 SUTURE, TICRON 2862-34 14654 AHS USAUTO 07/17ý06 1 BX 33.44 0 66001 14654 3117 2862-34 8886286234 07/11ý06 6W-20975 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 07/17ý06 4 BX 350.92 0 66001 14455 3117 SN5669 SN5669 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1850 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20975 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 07/17ý06 3 BX 97.26 0 66001 14305 3117 SN5663G SN5663G 07/11ý06 6W-20975 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 07/17ý06 3 BX 264.33 0 66001 14306 3117 SN5667 SN5667 07/11ý06 6W-20975 SUTURE, DERMALON 5/0 XDM695 14750 AHS USAUTO 07/17ý06 1 BX 26.06 0 66001 14750 3117 XDM695 XDM695 07/11ý06 6W-20975 SUTURE, MONOSOF 5/0 SN1955 14751 AHS USAUTO 07/17ý06 2 BX 238.76 0 66001 14751 3117 SN1955 SN1955 07/11ý06 6W-20975 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 07/17ý06 4 BX 387.52 0 66001 14390 3117 SN5696 SN5696 07/11ý06 6W-20975 SUTURE, MAXON 6233-51 14718 AHS USAUTO 07/17ý06 4 BX 224.24 0 66001 14718 3117 6233-51 8886623351 07/11ý06 6W-20975 SUTURE, MAXON CLEAR 3/0 14752 AHS USAUTO 07/17ý06 4 BX 503.48 0 66001 14752 3117 SMM5044 SMM5044 07/11ý06 6W-20975 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 07/17ý06 1 BX 48.57 0 66001 14381 3117 6345-63 8886634563 07/11ý06 6W-20975 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 07/17ý06 4 BX 193.76 0 66001 14372 3117 GM122 GM122 07/11ý06 6W-20975 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 07/17ý06 3 BX 110.61 0 66001 14375 3117 SM5687 SM5687 07/11ý06 6W-20975 SUTURE, SURGPRO 2/0 GS22 CP411 14314 AHS USAUTO 07/17ý06 2 BX 117.48 0 66001 14314 3117 CP411 CP411 07/11ý06 6W-20975 SUTURE, POLYSORB 3/0 CL842 14756 AHS USAUTO 07/17ý06 5 BX 228.85 0 66001 14756 3117 CL842 CL842 07/11ý06 6W-20975 SUTURE, POLYSORB 0 CL5M 14757 AHS USAUTO 07/17ý06 2 BX 148.50 0 66001 14757 3117 CL5M CL5M 07/11ý06 6W-20975 SUTURE, SL5628G POLYSORB 14354 AHS USAUTO 07/17ý06 2 BX 60.52 0 66001 14354 3117 SL5628G SL5628G 07/11ý06 6W-20975 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 07/17ý06 4 BX 160.20 0 66001 14343 3117 GLS322 GLS322 07/11ý06 6W-20975 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 07/17ý06 4 BX 160.20 0 66001 14459 3117 GLS122 GLS122 07/11ý06 6W-20975 SUTURE, CL922 POLYSORB 14398 AHS USAUTO 07/17ý06 2 BX 91.54 0 66001 14398 3117 CL922 CL922 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1851 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20975 SUTURE, POLYSORB 4/0 GLS321 14699 AHS USAUTO 07/17ý06 2 BX 80.10 0 66001 14699 3117 GLS321 GLS321 07/11ý06 6W-20975 SUTURE, POLYSORB 4/0 UL214 14693 AHS USAUTO 07/17ý06 2 BX 83.16 0 66001 14693 3117 UL214 UL214 07/11ý06 6W-20975 SUTURE, UL877 POLYSORB 14356 AHS USAUTO 07/17ý06 4 BX 196.80 0 66001 14356 3117 UL877 UL877 07/11ý06 6W-20975 SUTURE, CL925 POLYSORB 14342 AHS USAUTO 07/17ý06 4 BX 183.08 0 66001 14342 3117 CL925 CL925 07/11ý06 6W-20975 SUTURE, L13 POLYSORB 14364 AHS USAUTO 07/17ý06 2 BX 261.90 0 66001 14364 3117 L13 L13 07/11ý06 6W-20975 SUTURE, SOFSILK GS67M 14620 AHS USAUTO 07/17ý06 1 BX 91.03 0 66001 14620 3117 GS67M GS67M 07/11ý06 6W-20975 SUTURE, SP665G SURGIPRO 14386 AHS USAUTO 07/17ý06 2 BX 39.66 0 66001 14386 3117 SP665G SP665G 07/11ý06 6W-20975 SUTURE, CHROMIC 2-0 TT2 573-51 4785 AHS USAUTO 07/17ý06 1 BX 59.12 0 66001 4785 3117 UG778 UG778 07/11ý06 6W-20975 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 07/17ý06 1 BX 49.97 0 66001 14335 3117 GG123 GG123 07/11ý06 6W-20975 SUTURE, CHROMIC GUT 3/0 SG636 14669 AHS USAUTO 07/17ý06 1 BX 52.63 0 66001 14669 3117 SG636 SG636 07/11ý06 6W-20975 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 07/17ý06 1 BX 32.55 0 66001 14432 3117 SG5644G SG5644G 07/11ý06 6W-20975 SUTURE, SURGIPRO II 3/0 VP760X 14758 AHS USAUTO 07/17ý06 1 BX 129.68 0 66001 14758 3117 VP760X VP760X 07/11ý06 6W-20975 SUTURE, SOFSILK 1 S197 14685 AHS USAUTO 07/17ý06 1 BX 11.97 0 66001 14685 3117 S197 S197 07/11ý06 6W-20975 SUTURE, POLYSORB SL5641 14607 AHS USAUTO 07/17ý06 1 BX 90.00 0 66001 14607 3117 SL5641 SL5641 07/11ý06 6W-20975 SUTURE, POLYSORB 3/0 SL822 14698 AHS USAUTO 07/17ý06 2 BX 94.60 0 66001 14698 3117 SL822 SL822 07/11ý06 6W-20975 SUTURE, POLYSORB SL5640 14606 AHS USAUTO 07/17ý06 2 BX 178.50 0 66001 14606 3117 SL5640 SL5640 07/11ý06 6W-20975 SUTURE, TICRON 4/0 3256-31 14744 AHS USAUTO 07/17ý06 1 BX 110.23 0 66001 14744 3117 3256-31 8886325631 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1852 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20975 SUTURE, TICRON 4/0 3160-31 14745 AHS USAUTO 07/17ý06 1 BX 159.05 0 66001 14745 3117 3160-31 8886316031 07/11ý06 6W-20975 SUTURE, TICRON 2/0 3093-51 14746 AHS USAUTO 07/17ý06 1 BX 63.70 0 66001 14746 3117 3093-51 8886309351 07/11ý06 6W-20975 SUTURE, MONOSOF 3/0 SN627 14614 AHS USAUTO 07/17ý06 2 BX 77.04 0 66001 14614 3117 SN627 SN627 07/11ý06 6W-20975 SUTURE, MONOSOF 5/0 SN5668G 14630 AHS USAUTO 07/17ý06 3 BX 40.80 0 66001 14630 3117 SN5668G SN5668G 07/11ý06 6W-20975 SUTURE, MAXON CL 4/0 SMM5043 14612 AHS USAUTO 07/17ý06 4 BX 475.20 0 66001 14612 3117 SMM5043 SMM5043 07/11ý06 6W-20975 SUTURE, BIOSYN UD 4/0 SM5679 14753 AHS USAUTO 07/17ý06 2 BX 149.52 0 66001 14753 3117 SM5679 SM5679 07/11ý06 6W-20975 SUTURE, BIOSYN 5/0 SM3626 14754 AHS USAUTO 07/17ý06 3 BX 112.11 0 66001 14754 3117 SM3626 SM3626 07/11ý06 6W-20975 SUTURE, POLYSORB SL1656 14755 AHS USAUTO 07/17ý06 2 BX 200.20 0 66001 14755 3117 SL1656 SL1656 07/11ý06 6W-20975 SUTURE, POLYSORB 5/0 SL5636G 14700 AHS USAUTO 07/17ý06 2 BX 60.50 0 66001 14700 3117 SL5636G SL5636G 07/11ý06 6W-20975 SUTURE, PLAIN GUT 0 UG864 14678 AHS USAUTO 07/17ý06 1 BX 54.92 0 66001 14678 3117 UG864 UG864 07/11ý06 6W-20975 SUTURE, PLAIN GUT 4/0 SG604 14680 AHS USAUTO 07/17ý06 1 BX 46.92 0 66001 14680 3117 SG604 SG604 07/11ý06 6W-20986 SUTURE, SURGILON 6/0 1937-13 14655 AHS USAUTO 07/16ý06 1 BX 54.48 0 66001 14655 3117 1937-13 8886193713 07/11ý06 6W-20986 SUTURE, MONOSOF 10/0 12" BL 14774 AHS USAUTO 07/16ý06 1 BX 134.26 0 66001 14774 3117 N2756 N2756 07/11ý06 6W-20986 SUTURE, MONOSOF 10/0 12" BLACK 14775 AHS USAUTO 07/16ý06 3 BX 540.09 0 66001 14775 3117 N2704 N2704 07/11ý06 6W-20986 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 07/16ý06 1 BX 40.18 0 66001 14321 3117 SP5698G SP5698G 07/11ý06 6W-20986 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 07/16ý06 1 BX 43.10 0 66001 14429 3117 SP5697G SP5697G 07/11ý06 6W-20986 SUTURE, P2756 SURGIPRO BLUE 12 14776 AHS USAUTO 07/16ý06 1 BX 171.51 0 66001 14776 3117 P2756 P2756 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1853 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20986 SUTURE, SURGIGUT 4/0 18 HE-3 14777 AHS USAUTO 07/16ý06 1 BX 87.21 0 66001 14777 3117 G1793 G1793 07/11ý06 6W-20986 SUTURE, SURGIGUT 5/0 18 HE-3 14778 AHS USAUTO 07/16ý06 1 BX 86.20 0 66001 14778 3117 G1792 G1792 07/11ý06 6W-20986 SUTURE, SURGIGUT G1790 14661 AHS USAUTO 07/16ý06 1 BX 88.11 0 66001 14661 3117 G1790 G1790 07/11ý06 6W-20986 SUTURE, PLAIN GUT 5/0 30 P-13 14779 AHS USAUTO 07/16ý06 1 BX 35.60 0 66001 14779 3117 SG5696 SG5696 07/11ý06 6W-20986 SUTURE, SURGIGUT 6/0 18" HE-1 14780 AHS USAUTO 07/16ý06 3 BX 118.62 0 66001 14780 3117 G1770 G1770 07/11ý06 6W-20986 SUTURE, SOFSILK 4/0 18" BLACK 14781 AHS USAUTO 07/16ý06 1 BX 69.16 0 66001 14781 3117 S1783 S1783 07/11ý06 6W-20986 SUTURE, SOFSIK 6/0 18IN BLACK 14760 AHS USAUTO 07/16ý06 1 BX 69.00 0 66001 14760 3117 S1780 S1780 07/11ý06 6W-20986 SUTURE, VS806 SOFSILK 14387 AHS USAUTO 07/16ý06 2 BX 225.80 0 66001 14387 3117 VS806 VS806 07/11ý06 6W-20986 SUTURE, SOFSILK 6/0 18" BK 14761 AHS USUATO 07/16ý06 1 BX 62.87 0 66001 14761 3117 S1750 S1750 07/11ý06 6W-20986 SUTURE, SOFSILK SZ 6/0 S1765 14726 AHS USAUTO 07/16ý06 2 BX 138.32 0 66001 14726 3117 S1765 S1765 07/11ý06 6W-20986 SUTURE, POLYSORB 4.0 COATED 14725 AHS USAUTO 07/16ý06 1 BX 29.14 0 66001 14725 3117 SL1645G SL1645G 07/11ý06 6W-20986 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 07/16ý06 1 BX 29.88 0 66001 14344 3117 SL5691G SL5691G 07/11ý06 6W-20986 SUTURE, POLYSORB 5/0 12" VIOLE 14762 AHS USAUTO 07/16ý06 1 BX 78.82 0 66001 14762 3117 L1785 L1785 07/11ý06 6W-20986 SUTURE, POLYSORB 5/0 18" VIOLE 14763 AHS USAUTO 07/16ý06 1 BX 81.87 0 66001 14763 3117 L1792 L1792 07/11ý06 6W-20986 SUTURE, PPOLYSORB 6/0 12" VIOL 14764 AHS USAUTO 07/16ý06 2 BX 157.64 0 66001 14764 3117 L1742 L1742 07/11ý06 6W-20986 SUTURE, POLYSORB 6/0 18" VIOLE 14765 AHS USAUTO 07/16ý06 2 BX 157.64 0 66001 14765 3117 L1741 L1741 07/11ý06 6W-20986 SUTURE, POLYSORB 6/0 18" VIOLE 14766 AHS USAUTO 07/16ý06 2 BX 163.74 0 66001 14766 3117 L1791 L1791 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1854 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20986 SUTURE, POLYSORB 7/0 18" VIOLE 14767 AHS USAUTO 07/16ý06 1 BX 100.18 0 66001 14767 3117 L1897 L1897 07/11ý06 6W-20986 SUTURE, POLYSORB 8/0 8IN VIOL 14768 AHS USAUTO 07/16ý06 2 BX 213.58 0 66001 14768 3117 L2747 L2747 07/11ý06 6W-20986 SUTURE, L2574 PPOLYSORB 14446 AHS USAUTO 07/16ý06 3 BX 320.40 0 66001 14446 3117 L2574 L2574 07/11ý06 6W-20986 SUTURE, MONOSOF 9/0 12" BLACK 14769 AHS USAUTO 07/16ý06 1 BX 100.31 0 66001 14769 3117 N2717 N2717 07/11ý06 6W-20986 SUTURE, POLYSORB 7/0 18" VIOL 14770 AHS USAUTO 07/16ý06 1 BX 100.00 0 66001 14770 3117 L1787 L1787 07/11ý06 6W-20986 SUTURE, MONOSOF 9/0 18" BLACK 14771 AHS USAUTO 07/16ý06 1 BX 106.28 0 66001 14771 3117 N1603G N1603G 07/11ý06 6W-20986 SUTURE, MONOSOF 10/0 6" 14772 AHS USAUTO 07/16ý06 2 BX 286.54 0 66001 14772 3117 N2757 N2757 07/11ý06 6W-20986 SUTURE, MONOSOF 9/0 5" 14773 AHS USAUTO 07/16ý06 1 BX 154.47 0 66001 14773 3117 N2532 N2532 07/11ý06 6W-21000 SUTURE, GLS123 POLYSORB 14457 AHS USAUTO 07/14ý06 3 BX 120.15 0 66001 14457 3117 GLS123 GLS123 07/11ý06 6W-21000 SUTURE, GLS322 POLYSORB 14343 AHS USAUTO 07/14ý06 1 BX 40.05 0 66001 14343 3117 GLS322 GLS322 07/11ý06 6W-21000 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 07/14ý06 1 BX 40.05 0 66001 14459 3117 GLS122 GLS122 07/11ý06 6W-21000 SUTURE, POLYSORB 3/0 30IN UND 14782 AHS USAUTO 07/14ý06 1 BX 41.57 0 66001 14782 3117 UL215 UL215 07/11ý06 6W-21000 SUTURE, L12 POLYSORB 14363 AHS USAUTO 07/14ý06 1 BX 130.95 0 66001 14363 3117 L12 L12 07/11ý06 6W-21000 SUTURE, POLYSORB 4/0 UL214 14693 AHS USAUTO 07/14ý06 1 BX 41.58 0 66001 14693 3117 UL214 UL214 07/11ý06 6W-21000 SUTURE, SL5627 POLYSORB 14353 AHS USAUTO 07/14ý06 1 BX 87.35 0 66001 14353 3117 SL5627 SL5627 07/11ý06 6W-21000 SUTURE, SL5691G POLYSORB 14344 AHS USAUTO 07/14ý06 1 BX 29.88 0 66001 14344 3117 SL5691G SL5691G 07/11ý06 6W-21000 SUTURE, POLYSORB 5/0 SL5636G 14700 AHS USAUTO 07/14ý06 1 BX 30.25 0 66001 14700 3117 SL5636G SL5636G 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1855 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21000 SUTURE, SL5687 POLYSORB UD 5/0 14736 AHS USAUTO 07/14ý06 1 BX 87.34 0 66001 14736 3117 SL5687 SL5687 07/11ý06 6W-21000 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 07/14ý06 1 BX 29.12 0 66001 14430 3117 SL5687G SL5687G 07/11ý06 6W-21000 SUTURE, MAXON 6233-51 14718 AHS USAUTO 07/14ý06 1 BX 56.06 0 66001 14718 3117 6233-51 8886623351 07/11ý06 6W-21000 SUTURE, MAXON CLEAR 3/0 14752 AHS USAUTO 07/14ý06 1 BX 125.87 0 66001 14752 3117 SMM5044 SMM5044 07/11ý06 6W-21000 SUTURE, MAXON CL 4/0 SMM5043 14612 AHS USAUTO 07/14ý06 1 BX 118.80 0 66001 14612 3117 SMM5043 SMM5043 07/11ý06 6W-21000 SUTURE, MAXON 6/0 1X18" 14784 AHS USAUTO 07/14ý06 1 BX 119.76 0 66001 14784 3117 6532-11 8886653211 07/11ý06 6W-21000 SUTURE, SP665G SURGIPRO 14386 AHS USAUTO 07/14ý06 1 BX 19.83 0 66001 14386 3117 SP665G SP665G 07/11ý06 6W-21000 SUTURE, SURGIPRO 4/0 18" BLUE 14785 AHS USAUTO 07/14ý06 1 BX 19.83 0 66001 14785 3117 SP683G SP683G 07/11ý06 6W-21000 SUTURE, SP5681G SURGIPRO 14428 AHS USAUTO 07/14ý06 1 BX 41.70 0 66001 14428 3117 SP5681G SP5681G 07/11ý06 6W-21000 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 07/14ý06 2 BX 80.36 0 66001 14321 3117 SP5698G SP5698G 07/11ý06 6W-21000 SUTURE, SP5697G SURGIPRO 14429 AHS USAUTO 07/14ý06 1 BX 43.10 0 66001 14429 3117 SP5697G SP5697G 07/11ý06 6W-21000 SUTURE, SM5628 BIOSYN 14380 AHS USAUTO 07/14ý06 1 BX 37.38 0 66001 14380 3117 SM5628 SM5628 07/11ý06 6W-21000 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 07/14ý06 1 BX 36.87 0 66001 14377 3117 SM5690 SM5690 07/11ý06 6W-21000 SUTURE, BIOSYN 5/0 SM3626 14754 AHS USAUTO 07/14ý06 1 BX 37.37 0 66001 14754 3117 SM3626 SM3626 07/11ý06 6W-21000 SUTURE, SM5687 BIOSYN 14375 AHS USAUTO 07/14ý06 1 BX 36.87 0 66001 14375 3117 SM5687 SM5687 07/11ý06 6W-21000 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 07/14ý06 1 BX 112.52 0 66001 14389 3117 SG5637 SG5637 07/11ý06 6W-21000 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 07/14ý06 1 BX 32.55 0 66001 14432 3117 SG5644G SG5644G 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1856 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21000 SUTURE, CAPROSYN SC5643G 14676 AHS USAUTO 07/14ý06 1 BX 36.62 0 66001 14676 3117 SC5643G SC5643G 07/11ý06 6W-21000 SUTURE, CHRONIC GUT SG5687G 14635 AHS USAUTO 07/14ý06 1 BX 45.64 0 66001 14635 3117 SG5687G SG5687G 07/11ý06 6W-21000 SUTURE, CAPROSYN SC5642G 14629 AHS USAUTO 07/14ý06 1 BX 37.13 0 66001 14629 3117 SC5642G SC5642G 07/11ý06 6W-21000 SUTURE, SURGIGUT G1790 14661 AHS USAUTO 07/14ý06 1 BX 88.11 0 66001 14661 3117 G1790 G1790 07/11ý06 6W-21000 SUTURE, PLAIN GUT SG5627 14627 AHS USAUTO 07/14ý06 1 BX 117.10 0 66001 14627 3117 SG5627 SG5627 07/11ý06 6W-21000 SUTURE, MONOSOF SN5663G 14305 AHS USAUTO 07/14ý06 1 BX 32.42 0 66001 14305 3117 SN5663G SN5663G 07/11ý06 6W-21000 SUTURE, SN5669 MONOSOF 14455 AHS USAUTO 07/14ý06 1 BX 87.73 0 66001 14455 3117 SN5669 SN5669 07/11ý06 6W-21000 SUTURE, MONOSOF 4/0 P12 SN5667 14306 AHS USAUTO 07/14ý06 1 BX 88.11 0 66001 14306 3117 SN5667 SN5667 07/11ý06 6W-21000 SUTURE, MONOSOF 4/0 SN5699 14312 AHS USAUTO 07/14ý06 1 BX 96.12 0 66001 14312 3117 SN5699 SN5699 07/11ý06 6W-21000 SUTURE, SN5666 MONOSOF 14392 AHS USAUTO 07/14ý06 1 BX 88.11 0 66001 14392 3117 SN5666 SN5666 07/11ý06 6W-21000 SUTURE, MONOSOF 5/0 SN5668G 14630 AHS USAUTO 07/14ý06 1 BX 13.60 0 66001 14630 3117 SN5668G SN5668G 07/11ý06 6W-21000 SUTURE, DERMALON 5/0 XDM695 14750 AHS USAUTO 07/14ý06 1 BX 26.06 0 66001 14750 3117 XDM695 XDM695 07/11ý06 6W-21000 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 07/14ý06 1 BX 29.37 0 66001 14311 3117 SN5698G SN5698G 07/11ý06 6W-21000 SUTURE, DERMALON 5/0 XDM695 14750 AHS USAUTO 07/14ý06 1 BX 26.06 0 66001 14750 3117 XDM695 XDM695 07/11ý06 6W-21000 SUTURE, MONOSOF P-13 SN5698G 14311 AHS USAUTO 07/14ý06 1 BX 29.37 0 66001 14311 3117 SN5698G SN5698G 07/11ý06 6W-21000 SUTURE, DERMALON 5/0 XDM695 14750 AHS USAUTO 07/14ý06 1 BX 26.06 0 66001 14750 3117 XDM695 XDM695 07/11ý06 6W-21000 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 07/14ý06 1 BX 96.88 0 66001 14390 3117 SN5696 SN5696 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1857 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21000 SUTURE, MONOSOF SN3697 14637 AHS USAUTO 07/14ý06 1 BX 30.51 0 66001 14637 3117 SN3697 SN3697 07/11ý06 6W-21000 SUTURE, SN3686 MONOSOF 7/0 14645 AHS USAUTO 07/14ý06 1 BX 33.56 0 66001 14645 3117 SN3686 SN3686 07/11ý06 6W-21000 SUTURE, MONOSOF 8/0 12" 14786 AHS USAUTO 07/14ý06 1 BX 100.31 0 66001 14786 3117 N2714 N2714 07/11ý06 6W-21000 SUTURE, MONOSOF 6/0 18" 14787 AHS USAUTO 07/14ý06 1 BX 29.62 0 66001 14787 3117 SN5767G SN5767G 07/11ý06 6W-21000 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 07/14ý06 1 BX 48.44 0 66001 14372 3117 GM122 GM122 07/11ý06 6W-21154 BEAVER BLADE AHS AHS 07/18ý06 2 CS 67.62 0 66001 3100 BC376700 BC376700 07/14ý06 6W-21793 SECURE-GARD (WHITE) SENSITIVE AHS AHS 07/25ý06 3 CS 83.04 0 66001 P263085 3000 AT73035 AT73035 07/25ý06 6W-22187 SUTURE, CL659M POLYSORB 14357 AHS USAUTO 08/04ý06 1 BX 68.27 0 66001 14357 3117 CL659M CL659M 08/01ý06 6W-22187 SUTURE, CLS955 POLYSORB 14366 AHS USAUTO 08/04ý06 1 BX 45.77 0 66001 14366 3117 CLS955 CLS955 08/01ý06 6W-22187 SUTURE, CL812 POLYSORB 14341 AHS USAUTO 08/04ý06 3 BX 137.31 0 66001 14341 3117 CL812 CL812 08/01ý06 6W-22187 SUTURE, POLYSORB 18" VIOLET AHS AHS 08/04ý06 1 BX 130.95 0 66001 3117 L27 L27 08/01ý06 6W-22187 SUTURE, LL114 POLYSORB VIO REE 14336 AHS USAUTO 08/04ý06 1 BX 31.53 0 66001 14336 3117 LL114 LL114 08/01ý06 6W-22187 SUTURE, POLYSORB 3/0 CL53MG 14741 AHS USAUTO 08/04ý06 1 BX 61.79 0 66001 14741 3117 CL53MG CL53MG 08/01ý06 6W-22187 SUTURE, POLYSORB 4/0 GLS321 14699 AHS USAUTO 08/04ý06 1 BX 40.05 0 66001 14699 3117 GLS321 GLS321 08/01ý06 6W-22187 SUTURE, CL52MG POLYSORB 14359 AHS USAUTO 08/04ý06 1 BX 61.79 0 66001 14359 3117 CL52MG CL52MG 08/01ý06 6W-22187 SUTURE, GLS123 POLYSORB 14457 AHS USAUTO 08/04ý06 1 BX 40.05 0 66001 14457 3117 GLS123 GLS123 08/01ý06 6W-22187 SUTURE, UL878 POLYSORB 14355 AHS USAUTO 08/04ý06 2 BX 98.40 0 66001 14355 3117 UL878 UL878 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1858 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22187 SUTURE, POLYLSORB 2/0 CL883 14696 AHS USAUTO 08/04ý06 1 BX 45.77 0 66001 14696 3117 CL883 CL883 08/01ý06 6W-22187 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 08/04ý06 1 BX 40.05 0 66001 14611 3117 GLS323 GLS323 08/01ý06 6W-22187 SUTURE, POLYSORB SL823 14605 AHS USAUTO 08/04ý06 1 BX 47.30 0 66001 14605 3117 SL823 SL823 08/01ý06 6W-22187 SUTURE, CL869 POLYSORB 14362 AHS USAUTO 08/04ý06 1 BX 45.77 0 66001 14362 3117 CL869 CL869 08/01ý06 6W-22187 SUTURE, GLS122 PPOLYSORB 14459 AHS USAUTO 08/04ý06 1 BX 40.05 0 66001 14459 3117 GLS122 GLS122 08/01ý06 6W-22187 SUTURE, POLYSORB 4/0 UL214 14693 AHS USAUTO 08/04ý06 2 BX 83.16 0 66001 14693 3117 UL214 UL214 08/01ý06 6W-22187 SUTURE, GL181 POLYSORB 14391 AHS USAUTO 08/04ý06 2 BX 83.14 0 66001 14391 3117 GL181 GL181 08/01ý06 6W-22187 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 08/04ý06 1 BX 29.12 0 66001 14430 3117 SL5687G SL5687G 08/01ý06 6W-22187 SUTURE, SL5687 POLYSORB UD 5/0 14736 AHS USAUTO 08/04ý06 1 BX 87.34 0 66001 14736 3117 SL5687 SL5687 08/01ý06 6W-22187 SUTURE, SM5690 BIOSYN 14377 AHS USAUTO 08/04ý06 2 BX 73.74 0 66001 14377 3117 SM5690 SM5690 08/01ý06 6W-22187 SUTURE, 8886314783 TICRON 14370 AHS USAUTO 08/04ý06 1 BX 156.25 0 66001 14370 3117 31-4783 8886314783 08/01ý06 6W-22187 SUTURE, TICRON 5 X 18 BLUE AHS AHS 08/04ý06 1 BX 137.82 0 66001 3117 3260-62 3260-62 08/01ý06 6W-22187 SUTURE, TICRON BLUE 30" AHS AHS 08/04ý06 1 BX 20.59 0 66001 3117 3002-62 3002-62 08/01ý06 6W-22187 SUTURE, PLAIN GUT 3/0 60IN 14797 AHS USAUTO 08/04ý06 1 BX 36.36 0 66001 14797 3117 LG102 LG102 08/01ý06 6W-22187 SUTURE, MAXON 2/0 6267-51 14608 AHS USAUTO 08/04ý06 1 BX 55.31 0 66001 14608 3117 6267-51 8886626751 08/01ý06 6W-22187 SUTURE, 8886634563 MAXON 14381 AHS USAUTO 08/04ý06 1 BX 48.57 0 66001 14381 3117 6345-63 8886634563 08/01ý06 6W-22187 SUTURE, MAXON 3/0 6233-41 14626 AHS USAUTO 08/04ý06 4 BX 230.36 0 66001 14626 3117 6233-41 8886623341 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1859 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22187 SUTURE, CHROMIC GUT 0 CG812 14672 AHS USAUTO 08/04ý06 1 BX 49.20 0 66001 14672 3117 CG812 CG812 08/01ý06 6W-22187 SUTURE, CHROMIC GUT CG883 14674 AHS USAUTO 08/04ý06 1 BX 50.73 0 66001 14674 3117 CG883 CG883 08/01ý06 6W-22187 SUTURE, CHROMIC GUT 0 CG884 14675 AHS USAUTO 08/04ý06 1 BX 50.73 0 66001 14675 3117 CG884 CG884 08/01ý06 6W-22187 SUTURE, CHROMIC GUT 2/0 CG801 14670 AHS USAUTO 08/04ý06 1 BX 49.20 0 66001 14670 3117 CG801 CG801 08/01ý06 6W-22187 SUTURE, GG123 CHROMIC GUT 14335 AHS USAUTO 08/04ý06 1 BX 49.97 0 66001 14335 3117 GG123 GG123 08/01ý06 6W-22187 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 08/04ý06 1 BX 32.55 0 66001 14432 3117 SG5644G SG5644G 08/01ý06 6W-22187 SUTURE, CHROMIC GUT LG113 14664 AHS USAUTO 08/04ý06 1 BX 37.13 0 66001 14664 3117 LG113 LG113 08/01ý06 6W-22187 SUTURE, CHROMIC GUT LG114 14665 AHS USAUTO 08/04ý06 1 BX 36.11 0 66001 14665 3117 LG114 LG114 08/01ý06 6W-22187 SUTURE, SOFSILK S196 14623 AHS USAUTO 08/04ý06 1 BX 11.70 0 66001 14623 3117 S196 S196 08/01ý06 6W-22187 SUTURE, S316 SOFSILK 14371 AHS USAUTO 08/04ý06 1 BX 35.09 0 66001 14371 3117 S316 S316 08/01ý06 6W-22187 SUTURE, GS834 SOFSILK 14445 AHS USAUTO 08/04ý06 1 BX 41.19 0 66001 14445 3117 GS834 GS834 08/01ý06 6W-22187 SUTURE, GS62M SOFSILK 14332 AHS USAUTO 08/04ý06 1 BX 91.03 0 66001 14332 3117 GS62M GS62M 08/01ý06 6W-22187 SUTURE, SOFSILK 3/0 S404 14610 AHS USAUTO 08/04ý06 1 BX 27.72 0 66001 14610 3117 S404 S404 08/01ý06 6W-22187 SUTURE, MONOSOF 2 30IN CN490 14613 AHS USAUTO 08/04ý06 1 BX 61.54 0 66001 14613 3117 CN490 CN490 08/01ý06 6W-22187 SUTURE, MONOSOF GS-26 CN825 14313 AHS USAUTO 08/04ý06 1 BX 56.96 0 66001 14313 3117 CN825 CN825 08/01ý06 6W-22187 SUTURE, MONOSOF SN628 14619 AHS USAUTO 08/04ý06 1 BX 38.52 0 66001 14619 3117 SN628 SN628 08/01ý06 6W-22187 SUTURE,SURGILON 2-0 5X18"GS23D 14807 AHS AHS 08/04ý06 1 BX 0.00 0 66001 14807 3000 8886199352 8886199352 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1860 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22187 SUTURE, MONOSOF 3/0 SN669 14603 AHS USAUTO 08/04ý06 1 BX 40.81 0 66001 14603 3117 SN669 SN669 08/01ý06 6W-22187 SUTURE, MONOSOF 3/0 SN673 14643 AHS USAUTO 08/04ý06 1 BX 40.05 0 66001 14643 3117 SN673 SN673 08/01ý06 6W-22187 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/04ý06 1 BX 96.88 0 66001 14390 3117 SN5696 SN5696 08/01ý06 6W-22187 SUTURE, CP425 SURGIPRO 14317 AHS USAUTO 08/04ý06 1 BX 59.12 0 66001 14317 3117 CP425 CP425 08/01ý06 6W-22187 SUTURE, CP412 SURGIPRO GS-22 14315 AHS USAUTO 08/04ý06 2 BX 117.48 0 66001 14315 3117 CP412 CP412 08/01ý06 6W-22187 SUTURE, CP424 SURGIPRO GS-21 14316 AHS USAUTO 08/04ý06 1 BX 57.98 0 66001 14316 3117 CP424 CP424 08/01ý06 6W-22187 SUTURE, SURGIPRO CP434 14708 AHS USAUTO 08/04ý06 2 BX 116.70 0 66001 14708 3117 CP434 CP434 08/01ý06 6W-22187 SUTURE, VP522X SURGIPRO 14382 AHS USAUTO 08/04ý06 1 BX 131.97 0 66001 14382 3117 VP522X VP522X 08/01ý06 6W-22187 SUTURE, SP5698G SURGIPRO 14321 AHS USAUTO 08/04ý06 1 BX 40.18 0 66001 14321 3117 SP5698G SP5698G 08/01ý06 6W-22187 SUTURE, SC5690G 14450 AHS USAUTO 08/04ý06 1 BX 38.40 0 66001 14450 3117 SC5690G SC5690G 08/01ý06 6W-22196 SUTURE, PLAIN GUT 3/0 60IN 14797 AHS USAUTO 08/07ý06 1 BX 36.36 0 66001 14797 3117 LG102 LG102 08/02ý06 6W-22196 SUTURE, SURGIGUT UG203 14649 AHS USAUTO 08/07ý06 1 BX 53.01 0 66001 14649 3117 UG203 UG203 08/02ý06 6W-22196 SUTURE, SOFSIK 4/0 S193 14639 AHS USAUTO 08/07ý06 1 BX 23.14 0 66001 14639 3117 S193 S193 08/02ý06 6W-22196 SUTURE, MONOSOF 3/0 SN673 14643 AHS USAUTO 08/07ý06 1 BX 40.05 0 66001 14643 3117 SN673 SN673 08/02ý06 6W-22196 SUTURE, POLYSORB SL823 14605 AHS USAUTO 08/07ý06 1 BX 47.30 0 66001 14605 3117 SL823 SL823 08/02ý06 6W-22196 SUTURE, POLYSORB GLS323 14611 AHS USAUTO 08/07ý06 1 BX 40.05 0 66001 14611 3117 GLS323 GLS323 08/02ý06 6W-22196 SUTURE, POLYLSORB 2/0 CL883 14696 AHS USAUTO 08/07ý06 1 BX 45.77 0 66001 14696 3117 CL883 CL883 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1861 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22196 SUTURE, POLYSORB 0 CL5M 14757 AHS USAUTO 08/07ý06 1 BX 74.25 0 66001 14757 3117 CL5M CL5M 08/02ý06 6W-22196 SUTURE, CHROMIC GUT LG114 14665 AHS USAUTO 08/07ý06 1 BX 36.11 0 66001 14665 3117 LG114 LG114 08/02ý06 6W-22196 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 08/07ý06 1 BX 48.44 0 66001 14372 3117 GM122 GM122 08/02ý06 6W-22196 SUTURE, SOFSILK 2/0 AHS AHS 08/07ý06 1 BX 32.80 0 66001 3117 SS623 SS623 08/02ý06 6W-22196 SUTURE, S195 SOFSILK 14458 AHS USAUTO 08/07ý06 1 BX 23.14 0 66001 14458 3117 S195 S195 08/02ý06 6W-22196 SUTURE, SOFSILK 2/0 C-15 SS685 14310 AHS USAUTO 08/07ý06 1 BX 36.62 0 66001 14310 3117 SS685 SS685 08/02ý06 6W-22196 SUTURE, S194 SOFSILK 14329 AHS USAUTO 08/07ý06 1 BX 23.14 0 66001 14329 3117 S194 S194 08/02ý06 6W-22196 SUTURE, CHROMIC GUT LG113 14664 AHS USAUTO 08/07ý06 1 BX 37.13 0 66001 14664 3117 LG113 LG113 08/02ý06 6W-22196 SUTURE, CHROMIC GUT LG112 14663 AHS USAUTO 08/07ý06 1 BX 36.36 0 66001 14663 3117 LG112 LG112 08/02ý06 6W-22196 SUTURE, CHROMIC 2-0 TT2 573-51 4785 AHS USAUTO 08/07ý06 1 BX 59.12 0 66001 4785 3117 UG778 UG778 08/02ý06 6W-22196 SUTURE, MAXON 0 6267-61 14720 AHS USAUTO 08/07ý06 1 BX 55.68 0 66001 14720 3117 6267-61 8886626761 08/02ý06 6W-22196 SUTURE, MAXON 3/0 6233-41 14626 AHS USAUTO 08/07ý06 1 BX 57.59 0 66001 14626 3117 6233-41 8886623341 08/02ý06 6W-22196 SUTURE, GS832 SOFSILK 14460 AHS USAUTO 08/07ý06 1 BX 34.71 0 66001 14460 3117 GS832 GS832 08/02ý06 6W-22196 SUTURE, SOFSILK 4/0 GS831 14688 AHS USAUTO 08/07ý06 1 BX 34.71 0 66001 14688 3117 GS831 GS831 08/02ý06 6W-22196 SUTURE, GS63M SOFSILK 14333 AHS USAUTO 08/07ý06 1 BX 91.03 0 66001 14333 3117 GS63M GS63M 08/02ý06 6W-22196 SUTURE SOFSILK AHS AHS 08/07ý06 1 BX 91.03 0 66001 3117 GS64M GS64M 08/02ý06 6W-22196 SUTURE, PLAIN GUT CG842 14598 AHS USAUTO 08/07ý06 1 BX 51.11 0 66001 14598 3117 CG842 CG842 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1862 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22196 SUTURE, 8886192732 14487 AHS USAUTO 08/07ý06 1 BX 202.38 0 66001 14487 3117 1927-32 8886192732 08/02ý06 6W-22196 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/07ý06 1 BX 96.88 0 66001 14390 3117 SN5696 SN5696 08/02ý06 6W-22196 SUTURE, MONOSOF CL 5/0 18P-13 14790 AHS USAUTO 08/07ý06 1 BX 32.16 0 66001 14790 3117 SN5690G SN5690G 08/02ý06 6W-22452 DRESSING, COBAN 6"*5 STERILE 9282 AHS 3M 08/11ý06 3 CS 117.84 0 66001 P263883 9282 3118 M1586S 1586S 08/07ý06 6W-22806 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/15ý06 1 BX 96.88 0 66001 14390 3117 SN5696 SN5696 08/10ý06 6W-22806 SUTURE, GM122 BIOSYN 14372 AHS USAUTO 08/15ý06 2 BX 96.88 0 66001 14372 3117 GM122 GM122 08/10ý06 6W-22806 SUTURE, TICRON 2/0 3185-51 14743 AHS USAUTO 08/15ý06 1 BX 51.87 0 66001 14743 3117 3185-51 8886318551 08/10ý06 6W-22806 SUTURE, SG5637 CHROMIC GUT 14389 AHS USAUTO 08/15ý06 1 BX 112.52 0 66001 14389 3117 SG5637 SG5637 08/10ý06 6W-22806 SUTURE, SN5696 MONOSOF 14390 AHS USAUTO 08/15ý06 1 BX 96.88 0 66001 14390 3117 SN5696 SN5696 08/10ý06 6W-22806 SUTURE, SL5687G POLYSORB 14430 AHS USAUTO 08/15ý06 1 BX 29.12 0 66001 14430 3117 SL5687G SL5687G 08/10ý06 6W-22806 SUTURE, SG5644G CHROMIC GUT 14432 AHS USAUTO 08/15ý06 1 BX 32.55 0 66001 14432 3117 SG5644G SG5644G 08/10ý06 6W-22806 SUTURE, SURGIPRO II VP776X 14711 AHS USAUTO 08/15ý06 2 BX 572.88 0 66001 14711 3117 VP776X VP776X 08/10ý06 6W-23765 CLIP, ENDO 5MM 13339 AHS AHS 09/01ý06 1 BX 982.16 0 66001 13339 3100 176620 176620 08/28ý06 6W-23765 NEEDLE, ACCESS 14GA 13687 AHS AHS 09/01ý06 1 BX 225.67 0 66001 13687 3100 S100000 S100000 08/28ý06 6W-23767 CRYO CUFF SHOULDER AHS AHS 09/01ý06 4 EA 304.28 0 66001 3100 12-A 12-A 08/28ý06 6W-23767 DRAPE, ARTHROSCOPY 13606 AHS AHS 09/01ý06 1 CS 177.33 0 66001 13606 3118 KM89265 KM89265 08/28ý06 6W-23767 BANDAGE, ESMARK 6" AHS AHS 09/01ý06 2 BX 395.02 0 66001 3118 D35-609 D35-609 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1863 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-24386 SPONGE, ENDO PEANUT 5MM 13769 AHS USAUTO 09/13ý06 1 BX 93.07 0 66001 13769 3100 173019 173019 09/08ý06 6W-24781 SYRINGE, 7CC PLAST LOR PULSATO 3569 AHS SIMS 09/19ý06 2 CS 130.44 0 66001 3569 3117 4900 4900 09/14ý06 6W-25470 DRAPE, ORTHO SHOULDER AHS AHS 09/29ý06 1 CS 303.20 0 66001 3100 KM89492 KM89492 09/26ý06 6W-25497 DRAPE, STERI 19*22 W/IRRI POUC 8770 AHS 3M 09/29ý06 5 BX 265.40 0 66001 P267248 8770 3117 M1016 1016 09/26ý06 6W-25661 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 10/03ý06 1 BX 64.06 0 66001 5237 3117 F0523-48 0523-48 09/28ý06 6W-26002 GLOVES, ESTEEM 6.5 AHS AHS 10/09ý06 4 BX 313.60 0 66001 P267894 3100 2D72PT65 2D72PT65 10/05ý06 6W-26002 GLOVES, ESTEEM 7.5 AHS AHS 10/09ý06 2 BX 156.80 0 66001 P267894 3100 2D72PT75 2D72PT75 10/05ý06 6W-26198 TROCAR, HERNIA BLUNT 10MM 13186 AHS AHS 10/16ý06 1 BX 540.75 0 66001 P267960 13186 3117 OMST10BT OMST10BT 10/09ý06 6W-26451 ELECTRODE, INSULATED BLADE AHS AHS 10/17ý06 1 CS 248.45 0 66001 3100 E1455 E1455 10/12ý06 6W-26726 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 10/23ý06 2 BX 409.32 0 66001 P268708 13185 3117 VS101005 VS101005 10/18ý06 6W-26751 TROCAR, SLEEVE 65MM 13340 AHS AHS 10/23ý06 1 BX 163.69 0 66001 P268772 13340 3117 US4216 US4216 10/18ý06 6W-26751 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 10/23ý06 1 BX 204.66 0 66001 P268772 13185 3117 VS101005 VS101005 10/18ý06 6W-26905 SPONGE, ENDO PEANUT 5MM 13769 AHS USAUTO 10/25ý06 1 BX 93.07 0 66001 13769 3100 173019 173019 10/20ý06 6W-26905 TROCAR, ENDO SLEEVE 5 X 100 13185 AHS AHS 10/25ý06 2 BX 409.32 0 66001 13185 3117 VS101005 VS101005 10/20ý06 6W-27651 SMALLBORE EXTENSION AHS AHS 11/08ý06 1 CS 177.46 0 66001 3100 ET06S ET06S 11/02ý06 6W-27735 DRAPE, ARTHROSCOPY 13606 AHS AHS 11/08ý06 1 CS 176.59 0 66001 13606 3118 KM89265 KM89265 11/03ý06 6W-28066 MASK, SURGICAL WHITE PLEATED 13874 AHS AHS 11/13ý06 3 CS 85.53 0 66001 13874 3000 AT73035 AT73035 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1864 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-28066 ANTISEPTIC, AVAGARD FOOT PUMP 12313 AHS 3M 11/13ý06 1 CS 273.46 0 66001 12313 3035 M9200 9200 11/08ý06 6W-28066 MASK, ANTI FOG SURG GREEN AHS AHS 11/13ý06 1 CS 63.19 0 66001 3035 47123-055 47123-055 11/08ý06 6W-28151 ADHESIVE, LIQUID MASTISOL 5237 AHS FERN 11/15ý06 2 BX 127.58 0 66001 5237 3117 F0523-48 0523-48 11/10ý06 6W-28165 PAD, EYE CURITY 3924 AHS KENDAL 11/15ý06 2 CT 13.94 0 66001 3924 3121 KC2841 2841 11/10ý06 6W-28165 BLADE, BEAVER 67 AHS AHS 11/15ý06 2 CS 67.34 0 66001 3121 BC376700 BC376700 11/10ý06 6W-28177 SYRINGE, TUBERCULIN 25G AHS AHS 11/15ý06 2 BX 21.26 0 66001 3100 BF309626 BF309626 11/10ý06 6W-28447 LIGACLIP, TITAN MED/LG LT300 3494 AHS ETHIC 11/17ý06 1 BX 183.50 0 66001 3494 3117 LT300 LT300 11/14ý06 6W-29147 SUTURE, CHRONIC GUT SG5687G 14635 AHS USAUTO 12/04ý06 1 BX 43.08 1 66001 14635 3117 SG5687G SG5687G 11/28ý06 :14 6W-29147 SUTURE, CHROMIC 6-0 G-1 790G 1570 AHS ETHIC 12/04ý06 1 BX 158.61 0 66001 1570 3117 790G 790G 11/28ý06 6W-29147 SUTURE, NUROLON O AHS AHS 12/04ý06 1 BX 163.20 0 66001 3117 C541D C541D 11/28ý06 6W-29147 SUTURE, MONOCRYL 4-0 RB1 Y304H 4061 AHS ETHIC 12/04ý06 1 BX 81.04 0 66001 4061 3117 Y304H Y304H 11/28ý06 6W-29147 SUTURE, MONOCRYL 3-0 RB1 Y305H 4060 AHS ETHIC 12/04ý06 1 BX 80.91 1 66001 4060 3117 Y305H Y305H 11/28ý06 :14 6W-29147 SUTURE, MONOCRYL 3-0 SH Y316H 6878 AHS ETHIC 12/04ý06 1 BX 73.47 0 66001 6878 3117 Y316H Y316H 11/28ý06 6W-29147 SUTURE, MONOCRYL 5-0 P-1 Y490 10640 AHS ETHIC 12/04ý06 1 BX 59.25 0 66001 10640 3117 Y490G Y490G 11/28ý06 6W-29147 SUTURE, MONOCRYL 5-0 P-3 Y493G 4112 AHS ETHIC 12/04ý06 1 BX 59.25 0 66001 4112 3117 Y493G Y493G 11/28ý06 6W-29147 SUTURE, MONOCRYL 4-0 P-3 Y494G 5255 AHS ETHIC 12/04ý06 1 BX 59.26 0 66001 5255 3117 Y494G Y494G 11/28ý06 6W-29147 SUTURE, MONOCRYL 4-0 PS2 Y496G 4111 AHS ETHIC 12/04ý06 1 BX 59.26 0 66001 4111 3117 Y496G Y496G 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1865 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-29147 SUTURE, MONOCRYL 3-0 PS2 Y497G 10413 AHS ETHIC 12/04ý06 1 BX 59.25 0 66001 10413 3117 Y497G Y497G 11/28ý06 ---------------- ------ Vendor: AHS SubTotal: 4141450.18 1196 Vendor Code: AIM, AIM LEARNING GROUP USA Service Phone #: 877/444-2230X240 6-10765 "A COMPLAINT IS A GIFT"/VIDEO AIM AIM 01/20ý06 2 EA 711.00 0 94170 P249675 3839 VIDEO VIDEO 01/16ý06 ---------------- ------ Vendor: AIM SubTotal: 711.00 0 Vendor Code: AIRCST, AIRCAST INC. Service Phone #: 800 526-8785 Account Number: 284150 6-17852 ANKLE BRACE AIRCST AIRCST 05/19ý06 5 EA 206.00 0 70002 3100 02AR 02AR 05/15ý06 6-22654 BRACE, ANKLE AIRCST AIRCST 08/14ý06 6 EA 247.20 0 70002 3100 02AR 02AR 08/08ý06 6-22654 BRACE, ANKLE AIRCST AIRCST 08/14ý06 3 EA 66.00 0 70002 3100 02AL 02AL 08/08ý06 6CC-12913 BRACE, ANKLE STANDARD AIRCST AIRCST 02/23ý06 6 EA 132.00 0 70002 P252306 3000 02AL 02AL 02/21ý06 6CC-12913 BRACE ANKLE STANDARD AIRCST AIRCST 02/23ý06 2 EA 82.40 0 70002 P252306 3000 03AR 03AR 02/21ý06 6S-10595 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 01/31ý06 2 EA 141.56 0 1130-1000 ST249442 845 3110 11A 11A 01/11ý06 6S-11345 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 02/13ý06 2 EA 141.56 0 1130-1000 ST250324 845 3110 11A 11A 01/24ý06 6S-12944 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 03/13ý06 2 EA 141.56 0 1130-1000 ST252347 845 3110 11A 11A 02/21ý06 6S-13856 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 03/28ý06 5 EA 353.90 0 1130-1000 ST253486 845 3110 11A 11A 03/08ý06 6S-13955 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 03/29ý06 2 EA 141.56 0 1130-1000 ST253565 845 3110 11A 11A 03/09ý06 6S-14235 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 04/03ý06 5 EA 353.90 0 1130-1000 ST253882 845 3110 11A 11A 03/14ý06 6S-14593 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 04/09ý06 2 EA 141.56 0 1130-1000 ST254308 845 3110 11A 11A 03/20ý06 6S-15892 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 05/02ý06 2 EA 141.56 0 1130-1000 ST255992 845 3110 11A 11A 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1866 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16378 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 05/09ý06 3 EA 212.34 0 1130-1000 ST256548 845 3110 11A 11A 04/19ý06 6S-17930 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 06/05ý06 2 EA 141.56 0 1130-1000 ST258435 845 3110 11A 11A 05/16ý06 6S-19002 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 06/25ý06 2 EA 141.56 0 1130-1000 ST259749 845 3110 11A 11A 06/05ý06 6S-19504 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 07/03ý06 4 EA 283.12 0 1130-1000 ST260319 845 3110 11A 11A 06/13ý06 6S-22539 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 08/27ý06 2 EA 131.82 0 1130-1000 ST263919 845 3110 11A 11A 08/07ý06 6S-23009 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 09/03ý06 3 EA 197.73 0 1130-1000 ST264400 845 3110 11A 11A 08/14ý06 6S-24086 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 09/21ý06 3 EA 197.73 0 1130-1000 ST265638 845 3110 11A 11A 09/01ý06 6S-24699 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 10/03ý06 4 EA 263.64 0 1130-1000 ST266420 845 3110 11A 11A 09/13ý06 6S-25537 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 10/16ý06 3 EA 197.73 0 1130-1000 ST267318 845 3110 11A 11A 09/26ý06 6S-26173 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 10/26ý06 4 EA 263.64 0 1130-1000 ST268009 845 3110 11A 11A 10/06ý06 6S-28137 CUFF, CRYO KNEE W/COOLER 11A 845 AIRCST AIRCST 11/29ý06 3 EA 197.73 0 1130-1000 ST270392 845 3110 11A 11A 11/09ý06 6W-11779 CRYO-CUFF, SHOULDER W/COOLER 9519 AIRCST AIRCST 02/06ý06 2 EA 159.12 0 66001 9519 3110 12A 12A 01/31ý06 6W-12133 CRYO-CUFF, SHOULDER W/COOLER 9519 AIRCST AIRCST 02/13ý06 4 EA 318.24 0 66001 9519 3110 12A 12A 02/07ý06 6W-13100 CRYO-CUFF, SHOULDER W/COOLER 9519 AIRCST AIRCST 02/28ý06 6 EA 477.36 0 66001 9519 3110 12A 12A 02/23ý06 6W-20091 CRYO-CUFF, SHOULDER W/COOLER 9519 AIRCST AIRCST 06/28ý06 4 EA 318.24 0 66001 9519 3110 12A 12A 06/22ý06 6W-21923 CRYOCUFF SHOULDER AIRCST AIRCST 07/28ý06 6 EA 444.54 0 66001 P263286 3100 12A 12A 07/28ý06 6W-27431 CRYO-CUFF, SHOULDER W/COOLER 9519 AIRCST AIRCST 11/03ý06 8 EA 636.48 0 66001 9519 3110 12A 12A 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1867 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: AIRCST SubTotal: 6873.34 0 Vendor Code: AIRTEM, AIR TEMP Service Phone #: 219/942-8333 6ES-16600 SERVICE ON LAB REFRIGERATOR AIRTEM AIRTEM 04/24ý06 1 EA 1531.69 0 83000 5100 SERVICE SERVICE 04/24ý06 6ES-19735 DIETARY WALK IN COOLER AIRTEM AIRTEM 06/19ý06 1 EA 322.20 0 80100 P260581 5100 SERVICE SERVICE 06/16ý06 6ES-22557 REPAIR OR REPLACMENT AIRTEM AIRTEM 08/14ý06 1 EA 1370.34 0 70200 5100 08/07ý06 6ES-26261 ICE MACHINE GEAR BOX BOTTOM AIRTEM AIRTEM 10/09ý06 1 EA 0.00 1 83000 5100 SERVICE SERVICE 10/09ý06 :70 6ES-27997 SERVICE ON AC COMPRESSOR AIRTEM AIRTEM 11/10ý06 1 EA 3000.00 1 70200 8700 SERVICE SERVICE 11/08ý06 :38 6ES-28316 2N ICE MACHINE// AIRTEM AIRTEM 11/13ý06 1 EA 1000.00 1 83000 5100 SERVICE SERVICE 11/13ý06 :35 6ES-28619 SERVICE CALL NEEDED TO MAKE AIRTEM AIRTEM 11/20ý06 1 EA 187.39 0 80100 5100 SERVICE SERVICE 11/16ý06 6HP-23949 SERVICE ON REFRIG IN KITCHEN AIRTEM AIRTEM 09/20ý06 1 EA 192.12 0 83001 8700 08/31ý06 6HP-27353 KITCHEN ICE MACHINE AIRTEM AIRTEM 10/31ý06 1 EA 228.47 0 83001 5100 SERVICE SERVICE 10/27ý06 ---------------- ------ Vendor: AIRTEM SubTotal: 7832.21 3 Vendor Code: AIV, AIV INC. Service Phone #: 1-800-990-2911 Account Number: INVA01 6B-10865 POWERMATE AIV AIV 01/17ý06 2 EA 290.00 0 66003 3839 PS11076 PS11076 01/17ý06 ---------------- ------ Vendor: AIV SubTotal: 290.00 0 Vendor Code: AJCC, AMERICAN JOURNAL OF CRITICAL CARE 6-17381 ONE YEAR SUBSCRIPTION AJCC AJCC 05/08ý06 1 EA 98.00 0 64000 8500 SUBSCRIPTION SUBSCRIPTION 05/05ý06 ---------------- ------ Vendor: AJCC SubTotal: 98.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1868 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: AJN, AMERICAN JOURNAL OF NURSING Service Phone #: 303 604-1464 6-15327 RENEWAL: AMERICAN JOURNAL AJN AJN 04/03ý06 1 EA 29.95 0 67000 P255248 8100 RENEWAL RENEWAL 04/03ý06 ---------------- ------ Vendor: AJN SubTotal: 29.95 0 Vendor Code: AJR, AJR MECHANICAL INSULATION Service Phone #: 847/785-0891 6ES-16333 MATERIAL & LABOR TO INSULATE AJR AJR 04/20ý06 1 EA 7940.00 0 83000 P256463 5110 SERVICE SERVICE 04/19ý06 6ES-16333 ADDITIONAL CHARGES TO BE ADDED AJR AJR 04/20ý06 1 EA 2357.00 0 83000 5100 SERVICE SERVICE 04/19ý06 6ES-16333 ADDITIONAL COSTS AJR AJR 04/20ý06 1 EA 3566.00 0 83000 5110 SERVICE SERVICE 04/19ý06 ---------------- ------ Vendor: AJR SubTotal: 13863.00 0 Vendor Code: ALCON, ALCON LABORATORIES, INC. Service Phone #: 800 862-5266 Account Number: VSC# 006958 5W-10349 PACK, EYE CUSTOM DR FELTON 4231 ALCON ALCON 01/12ý06 2 BX 2564.20 0 66001 4231 3117 AS5028- AS5028 01/06ý06 5W-10349 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 01/12ý06 2 BX 3035.90 0 66001 9248 3117 AS8373 AS8373 01/06ý06 5W-10349 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 01/12ý06 1 BX 1373.05 0 66001 4109 3117 AS4105 AS4105 01/06ý06 5W-10349 LENS, 5.5MM ASSYMET BC ACUSOFT 11612 ALCON ALCON 01/12ý06 6 EA 744.00 0 66001 11612 3117 MA30AC MA30AC 01/06ý06 5W-10349 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 01/12ý06 1 EA 134.00 0 66001 11593 3117 SA60AT SA60AT 01/06ý06 6SA-19188 INFINITI VISION SYSTEM OZIL ALCON ALCON 06/08ý06 1 EA 0.00 1 66003 P259983 5300 8065750265 8065750265 06/08ý06 :193 6SA-19188 TORSIONAL HANDPIECE ALCON ALCON 06/08ý06 4 EA 0.00 4 66003 P259983 5300 8065750469 8065750469 06/08ý06 :193 6SA-24437 SERVICE CONTRACT ON: ALCON ALCON 09/10ý06 1 YR 4578.00 1 83500 P266105 5300 SVC AGREE SVC AGREE 09/10ý06 :99 6V-10366 LENS, SN60WF 13520 ALCON ALCON 01/14ý06 5 EA 795.00 0 66003 13520 3117 SN60WF SN60WF 01/09ý06 6V-10366 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 01/14ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1869 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-10366 KNIFE, MICROSURG ULTRASHRP.5MM 7175 ALCON ALCON 01/14ý06 1 BX 122.49 0 66003 7175 3117 681.05 681.05 01/09ý06 6V-10366 RETRACTOR,GRIESHABER ALCON ALCON 01/14ý06 2 EA 220.00 0 66003 3117 611.74 611.74 01/09ý06 6V-10648 LENS, RESTORE 6.0 13799 ALCON ALCON 01/17ý06 1 EA 895.00 0 66003 13799 3100 SA60D3 SA60D3 01/12ý06 6V-10648 LENS 19.0 ALCON ALCON 01/17ý06 1 EA 79.00 0 66003 3100 MTA4UO MTA4UO 01/12ý06 6V-10648 PACK, EYE CUSTOM DR FELTON 4231 ALCON ALCON 01/17ý06 1 BX 1282.10 0 66001 4231 3117 AS5028- AS5028 01/12ý06 6V-10648 DR FREIDMAN PACK ALCON ALCON 01/17ý06 1 BX 20.62 0 66003 3117 8065-921552 8065-921552 01/12ý06 6V-10815 LENS, RESTORE 6.0 13799 ALCON ALCON 01/18ý06 3 EA 2685.00 0 66003 P249731 13799 3100 SA60D3 SA60D3 01/16ý06 6V-10815 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 01/18ý06 1 EA 79.00 0 66003 P249731 3671 3117 MC50BD MC50BD 01/16ý06 6V-10926 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 01/23ý06 1 BX 1134.75 0 66003 4230 3117 AS5029- AS5029 01/17ý06 6V-11079 PACK, EYE CUSTOM DR FREIDMAN 4108 ALCON ALCON 01/25ý06 1 BX 538.64 0 66003 4108 3117 AS4103 AS4103 01/19ý06 6V-11423 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 01/30ý06 2 BX 4707.52 0 66003 4229 3117 AS5027 AS5027 01/25ý06 6V-11625 LENS, SN60WF 13520 ALCON ALCON 02/02ý06 3 EA 477.00 0 66003 13520 3117 SN60WF SN60WF 01/30ý06 6V-11625 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 02/02ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 01/30ý06 6V-11979 LENS, RESTORE 6.0 13799 ALCON ALCON 02/06ý06 4 EA 3580.00 0 66003 13799 3100 SA60D3 SA60D3 02/03ý06 6V-12331 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 02/16ý06 1 EA 0.00 0 66003 11649 3117 MA60AC MA60AC 02/09ý06 6V-12637 LENS, SN60WF 13520 ALCON ALCON 02/20ý06 1 EA 159.00 0 66003 13520 3117 SN60WF SN60WF 02/15ý06 6V-12637 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 02/20ý06 1 EA 124.00 0 66003 11649 3117 MA60AC MA60AC 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1870 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-12637 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 02/20ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 02/15ý06 6V-12637 LENS, RESTORE 6.0 13799 ALCON ALCON 02/20ý06 2 EA 1790.00 0 66003 13799 3100 SA60D3 SA60D3 02/15ý06 6V-12637 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 02/20ý06 1 BX 1005.00 0 66003 4230 3117 AS5029- AS5029 02/15ý06 6V-12637 PACK, EYE CUSTOM DR FREIDMAN 4108 ALCON ALCON 02/20ý06 1 BX 538.64 0 66003 4108 3117 AS4103 AS4103 02/15ý06 6V-12637 MICROTIP 1.1MM X 45R ALCON ALCON 02/20ý06 1 BX 1440.00 0 66003 3100 8065740802 8065740802 02/15ý06 6V-13049 LENS, RESTORE 6.0 13799 ALCON ALCON 02/27ý06 1 EA 895.00 0 66003 13799 3100 SA60D3 SA60D3 02/22ý06 6V-13735 LENS, SN60WF 13520 ALCON ALCON 03/07ý06 5 EA 795.00 0 66003 13520 3117 SN60WF SN60WF 03/06ý06 6V-13735 LENS, RESTORE 6.0 13799 ALCON ALCON 03/07ý06 2 EA 1790.00 0 66003 13799 3100 SA60D3 SA60D3 03/06ý06 6V-14107 LENS, SN60WF 13520 ALCON ALCON 03/17ý06 1 EA 159.00 0 66003 13520 3117 SN60WF SN60WF 03/13ý06 6V-14107 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 03/17ý06 1 BX 2353.76 0 66003 4229 3117 AS5027 AS5027 03/13ý06 6V-14273 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 03/15ý06 1 BX 2353.76 0 66003 4229 3117 AS5027 AS5027 03/15ý06 6V-14273 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 03/15ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 03/15ý06 6V-14273 LENS, SN60WF 13520 ALCON ALCON 03/15ý06 1 EA 159.00 0 66003 13520 3117 SN60WF SN60WF 03/15ý06 6V-14273 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 03/15ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 03/15ý06 6V-14456 LENS, RESTORE 6.0 13799 ALCON ALCON 03/20ý06 2 EA 1790.00 0 66003 13799 3100 SA60D3 SA60D3 03/16ý06 6V-14751 LENS, SN60WF 13520 ALCON ALCON 03/28ý06 1 EA 159.00 0 66003 13520 3117 SN60WF SN60WF 03/22ý06 6V-14779 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 03/27ý06 1 BX 2353.76 0 66003 P254563 4229 3117 AS5027 AS5027 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1871 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-14985 PACK, EYE CUSTOM DR FREIDMAN 4108 ALCON ALCON 03/31ý06 1 BX 538.64 0 66003 4108 3117 AS4103 AS4103 03/28ý06 6V-14985 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 03/31ý06 1 BX 1134.75 0 66003 4230 3117 AS5029- AS5029 03/28ý06 6V-14985 LENS, RESTORE 6.0 13799 ALCON ALCON 03/31ý06 2 EA 1790.00 0 66003 13799 3100 SA60D3 SA60D3 03/28ý06 6V-15083 LENS, SN60WF 13520 ALCON ALCON 04/03ý06 2 EA 318.00 0 66003 13520 3117 SN60WF SN60WF 03/29ý06 6V-15083 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 04/03ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 03/29ý06 6V-15284 LENS, RESTORE 6.0 13799 ALCON ALCON 04/05ý06 2 EA 1790.00 0 66003 13799 3100 SA60D3 SA60D3 04/03ý06 6V-15284 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 04/05ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 04/03ý06 6V-15563 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 04/13ý06 2 BX 4707.52 0 66003 4229 3117 AS5027 AS5027 04/06ý06 6V-15563 LENS, SN60WF 13520 ALCON ALCON 04/13ý06 6 EA 954.00 0 66003 13520 3117 SN60WF SN60WF 04/06ý06 6V-15733 LENS, RESTORE 6.0 13799 ALCON ALCON 04/14ý06 1 EA 895.00 0 66003 13799 3100 SA60D3 SA60D3 04/10ý06 6V-15937 LENS, SN60WF 13520 ALCON ALCON 04/18ý06 8 EA 1272.00 0 66003 13520 3117 SN60WF SN60WF 04/13ý06 6V-16582 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 04/28ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 04/24ý06 6V-16582 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 04/28ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 04/24ý06 6V-16822 LENS, RESTORE 6.0 13799 ALCON ALCON 05/02ý06 1 EA 895.00 0 66003 13799 3100 SA60D3 SA60D3 04/27ý06 6V-16822 LENS, SN60WF 13520 ALCON ALCON 05/02ý06 2 EA 318.00 0 66003 13520 3117 SN60WF SN60WF 04/27ý06 6V-16822 KNIFE, SLIT ANGLED 3.2MM PHACO 4174 ALCON ALCON 05/02ý06 1 BX 139.59 0 66003 4174 3117 8065-993245 8065-923261 04/27ý06 6V-16822 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 05/02ý06 2 BX 4707.52 0 66003 4229 3117 AS5027 AS5027 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1872 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-16822 EYE DRAPE ALCON ALCON 05/02ý06 1 BX 143.00 0 66003 3117 8065-103220 8065-103220 04/27ý06 6V-16822 ABS MAXVAC ALCON ALCON 05/02ý06 1 CS 1440.00 0 66003 3117 740802 740802 04/27ý06 6V-16939 LENS, SN60WF 13520 ALCON ALCON 05/03ý06 6 EA 954.00 0 66003 13520 3117 SN60WF SN60WF 04/28ý06 6V-16939 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 05/03ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 04/28ý06 6V-17426 LENS, SN60WF 13520 ALCON ALCON 05/12ý06 4 EA 636.00 0 66003 13520 3117 SN60WF SN60WF 05/08ý06 6V-17426 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 05/12ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 05/08ý06 6V-17780 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 05/19ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 05/15ý06 6V-17780 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 05/19ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 05/15ý06 6V-17780 FLARED .9 ALCON ALCON 05/19ý06 1 BX 475.20 0 66003 3117 8065740839 8065740839 05/15ý06 6V-17780 KNIFE CRESCENT ALCON ALCON 05/19ý06 1 BX 146.70 0 66003 3117 8065-990002 8065-990002 05/15ý06 6V-17780 CAPSULE POLISHEK ALCON ALCON 05/19ý06 1 BX 69.50 0 66003 3117 8065428220 8065428220 05/15ý06 6V-18406 LENS, SN60WF 13520 ALCON ALCON 05/26ý06 2 EA 318.00 0 66003 13520 3117 SN60WF SN60WF 05/24ý06 6V-18406 DR. TAGLIA PACKS ALCON ALCON 05/26ý06 2 BX 2327.20 0 66003 3117 AS1106 AS1106 05/24ý06 6V-18693 LENS, SN60WF 13520 ALCON ALCON 06/02ý06 2 EA 318.00 0 66003 13520 3117 SN60WF SN60WF 05/30ý06 6V-18846 LENS, SN60WF 13520 ALCON ALCON 06/05ý06 2 EA 318.00 0 66003 13520 3117 SN60WF SN60WF 06/02ý06 6V-18846 LENS, 5.5MM ASSYMET BC ACUSOFT 11612 ALCON ALCON 06/05ý06 1 EA 124.00 0 66003 11612 3117 MA30AC MA30AC 06/02ý06 6V-18846 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 06/05ý06 5 EA 670.00 0 66003 11593 3117 SA60AT SA60AT 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1873 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-18846 LENS, SN60WF 13520 ALCON ALCON 06/05ý06 5 EA 795.00 0 66003 13520 3117 SN60WF SN60WF 06/02ý06 6V-18846 LENS, RESTORE 14266 ALCON ALCON 06/05ý06 2 EA 1790.00 0 66003 14266 3100 SN60D3 SN60D3 06/02ý06 6V-18846 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 06/05ý06 2 BX 4707.52 0 66003 4229 3117 AS5027 AS5027 06/02ý06 6V-18846 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 06/05ý06 1 BX 1005.00 0 66003 4230 3117 AS5029- AS5029 06/02ý06 6V-19244 KNIFE, MICROSURG ULTRASHRP.5MM 7175 ALCON ALCON 06/14ý06 1 BX 122.49 0 66003 7175 3117 681.05 681.05 06/08ý06 6V-19244 RETRACTOR, GRIESHABER 14045 ALCON ALCON 06/14ý06 4 EA 440.00 0 66003 14045 3100 611.74 611.74 06/08ý06 6V-19301 LENS, SN60WF 13520 ALCON ALCON 06/14ý06 10 EA 1590.00 0 66003 13520 3117 SN60WF SN60WF 06/09ý06 6V-19301 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 06/14ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 06/09ý06 6V-19869 LENS, SN60WF 13520 ALCON ALCON 06/23ý06 3 EA 477.00 0 66003 13520 3117 SN60WF SN60WF 06/20ý06 6V-19869 LENS, RESTORE 14266 ALCON ALCON 06/23ý06 3 EA 2685.00 0 66003 14266 3100 SN60D3 SN60D3 06/20ý06 6V-20116 VITRECTOMY ANTERIOR ALCON ALCON 06/23ý06 1 BX 996.00 0 66003 3100 8065750157 8065750157 06/23ý06 6V-20116 SLEEVE, VITRECTOMY CO AXIAL ALCON ALCON 06/23ý06 1 BX 270.00 0 66003 3100 8065750352 8065750352 06/23ý06 6V-20116 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 06/23ý06 2 BX 4686.24 0 66003 4229 3117 AS5027 AS5027 06/23ý06 6V-20116 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 06/23ý06 1 BX 1064.55 0 66003 4230 3117 AS5029- AS5029 06/23ý06 6V-20116 PACK, EYE CUSTOM DR FREIDMAN 4108 ALCON ALCON 06/23ý06 1 BX 538.64 0 66003 4108 3117 AS4103 AS4103 06/23ý06 6V-20116 DR. TAGLIA PACK ALCON ALCON 06/23ý06 1 CS 1163.60 0 66003 3117 AS11106 AS11106 06/23ý06 6V-20116 LENS, SN60WF 13520 ALCON ALCON 06/23ý06 3 EA 477.00 0 66003 13520 3117 SN60WF SN60WF 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1874 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-20116 LENS ALCON ALCON 06/23ý06 1 EA 79.00 0 66003 3117 MTA4UO MTA4UO 06/23ý06 6V-20202 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 06/26ý06 2 EA 268.00 0 66003 P261126 11593 3117 SA60AT SA60AT 06/26ý06 6V-20202 LENS, SN60WF 13520 ALCON ALCON 06/26ý06 1 EA 159.00 0 66003 P261127 13520 3117 SN60WF SN60WF 06/26ý06 6V-20202 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 06/26ý06 1 EA 79.00 0 66003 P261127 3671 3117 MC50BD MC50BD 06/26ý06 6V-20262 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 06/27ý06 2 BX 4686.24 0 66003 4229 3117 AS5027 AS5027 06/26ý06 6V-20488 30 KELMAN TAPIR TIP ALCON ALCON 07/03ý06 1 EA 480.00 0 66003 P261494 3100 8065750263 8065750263 06/29ý06 6V-20488 2.75 SLIT KNIFE ALCON ALCON 07/03ý06 1 EA 153.00 0 66003 P261494 3100 8065992745 8065992745 06/29ý06 6V-20488 .9 TIPLESS CASE ALCON ALCON 07/03ý06 1 EA 1032.00 0 66003 P261494 3100 8065741081 8065741081 06/29ý06 6V-20488 1.1 TIPLESS CASE ALCON ALCON 07/03ý06 1 EA 1032.00 0 66003 P261494 3100 8065741082 8065741082 06/29ý06 6V-20488 LENS, SN60WF 13520 ALCON ALCON 07/03ý06 7 EA 1113.00 0 66003 P261494 13520 3117 SN60WF SN60WF 06/29ý06 6V-20488 LENS, RESTORE 14266 ALCON ALCON 07/03ý06 2 EA 1790.00 0 66003 P261494 14266 3100 SN60D3 SN60D3 06/29ý06 6V-20691 LENS ALCON ALCON 07/03ý06 1 EA 439.00 0 66003 3117 MN60MA MN60MA 07/03ý06 6V-21105 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 07/19ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 07/13ý06 6V-21105 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 07/19ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 07/13ý06 6V-21105 LENS, SN60WF 13520 ALCON ALCON 07/19ý06 9 EA 1431.00 0 66003 13520 3117 SN60WF SN60WF 07/13ý06 6V-21105 LENS, RESTORE 14266 ALCON ALCON 07/19ý06 1 EA 895.00 0 66003 14266 3100 SN60D3 SN60D3 07/13ý06 6V-21237 KELMAN FLARED TIP .9MM 30 DGR ALCON ALCON 07/21ý06 1 BX 475.20 0 66003 3100 8065740839 8065740839 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1875 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-21237 TIPLESS .9MM INTRUSION SLEEVE ALCON ALCON 07/21ý06 1 BX 1032.00 0 66003 3100 8065741081 8065741081 07/17ý06 6V-21351 IOL LENS -2.00 ALCON ALCON 07/21ý06 2 EA 0.00 0 66003 3100 MN60MA MN60MA 07/17ý06 6V-21409 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 07/20ý06 2 EA 158.00 0 66003 3671 3117 MC50BD MC50BD 07/18ý06 6V-21773 LENS, RESTORE 14266 ALCON ALCON 07/25ý06 1 EA 895.00 0 66003 14266 3100 SN60D3 SN60D3 07/25ý06 6V-22022 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 08/04ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 07/31ý06 6V-22022 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 08/04ý06 2 EA 158.00 0 66003 3671 3117 MC50BD MC50BD 07/31ý06 6V-22061 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 08/04ý06 1 BX 2343.12 0 66003 4229 3117 AS5027 AS5027 07/31ý06 6V-22061 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 08/04ý06 2 BX 2685.10 0 66003 4230 3117 AS5029- AS5029 07/31ý06 6V-22061 PACK, EYE CUSTOM DR FREIDMAN 4108 ALCON ALCON 08/04ý06 1 BX 538.64 0 66003 4108 3117 AS4103 AS4103 07/31ý06 6V-22061 PACK, TAGLIA ALCON ALCON 08/04ý06 1 BX 1361.76 0 66003 3117 AS11106 AS11106 07/31ý06 6V-22061 ROUND 0.9MM 45 DEGREE ALCON ALCON 08/04ý06 1 BX 348.00 0 66003 3117 45RTS 45RTS 07/31ý06 6V-22061 LENS, SN60WF 13520 ALCON ALCON 08/04ý06 4 EA 636.00 0 66003 13520 3117 SN60WF SN60WF 07/31ý06 6V-22061 LENS, RESTORE 14266 ALCON ALCON 08/04ý06 3 EA 2685.00 0 66003 14266 3100 SN60D3 SN60D3 07/31ý06 6V-22061 PLASTIC OPTHAL DRAPE ALCON ALCON 08/04ý06 1 BX 300.00 0 66003 3100 8065-1021-20 8065-1021-20 07/31ý06 6V-22350 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 08/10ý06 1 BX 2343.12 0 66003 4229 3117 AS5027 AS5027 08/03ý06 6V-22350 CASSETTE, TIPLESS ALCON ALCON 08/10ý06 1 BX 0.00 0 66003 3117 8065741081 8065741081 08/03ý06 6V-22350 LENS, SN60WF 13520 ALCON ALCON 08/10ý06 5 EA 795.00 0 66003 13520 3117 SN60WF SN60WF 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1876 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-22350 LENS, RESTORE 14266 ALCON ALCON 08/10ý06 2 EA 1790.00 0 66003 14266 3100 SN60D3 SN60D3 08/03ý06 6V-22937 LENS, SN60WF 13520 ALCON ALCON 08/17ý06 4 EA 636.00 0 66003 13520 3117 SN60WF SN60WF 08/14ý06 6V-22937 LENS, RESTORE 14266 ALCON ALCON 08/17ý06 6 EA 5370.00 0 66003 14266 3100 SN60D3 SN60D3 08/14ý06 6V-22937 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 08/17ý06 2 EA 158.00 0 66003 3671 3117 MC50BD MC50BD 08/14ý06 6V-23210 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 08/23ý06 2 BX 4686.24 0 66003 4229 3117 AS5027 AS5027 08/18ý06 6V-23210 DR. TAGLIA PACK ALCON ALCON 08/23ý06 1 BX 1361.76 0 66003 3100 AS11106 AS11106 08/18ý06 6V-23255 LENS, RESTORE 14266 ALCON ALCON 08/21ý06 2 EA 1790.00 0 66003 14266 3100 SN60D3 SN60D3 08/18ý06 6V-23255 LENS, SN60WF 13520 ALCON ALCON 08/21ý06 1 EA 159.00 0 66003 13520 3117 SN60WF SN60WF 08/18ý06 6V-23394 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 08/25ý06 2 EA 268.00 0 66003 11593 3117 SA60AT SA60AT 08/21ý06 6V-23394 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 08/25ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 08/21ý06 6V-23645 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 08/30ý06 1 BX 1094.85 0 66003 4230 3117 AS5029- AS5029 08/25ý06 6V-23645 PACK, EYE CUSTOM DR FREIDMAN 4108 ALCON ALCON 08/30ý06 1 BX 538.64 0 66003 4108 3117 AS4103 AS4103 08/25ý06 6V-23645 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 08/30ý06 1 EA 0.00 0 66003 3671 3117 MC50BD MC50BD 08/25ý06 6V-23645 RETRACTOR, GRIESHABER 14045 ALCON ALCON 08/30ý06 2 EA 220.00 0 66003 14045 3100 611.74 611.74 08/25ý06 6V-23645 LENS, SN60WF 13520 ALCON ALCON 08/30ý06 6 EA 954.00 0 66003 13520 3117 SN60WF SN60WF 08/25ý06 6V-23645 LENS, RESTORE 14266 ALCON ALCON 08/30ý06 2 EA 1790.00 0 66003 14266 3100 SN60D3 SN60D3 08/25ý06 6V-23645 LENS ALCON ALCON 08/30ý06 1 EA 895.00 0 66003 3100 MN60D3 MN60D3 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1877 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-23691 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 09/01ý06 2 EA 268.00 0 66003 11593 3117 SA60AT SA60AT 08/28ý06 6V-24132 LENS, SN60WF 13520 ALCON ALCON 09/08ý06 7 EA 1113.00 0 66003 13520 3117 SN60WF SN60WF 09/05ý06 6V-24132 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 09/08ý06 3 EA 402.00 0 66003 11593 3117 SA60AT SA60AT 09/05ý06 6V-24132 LENS, RESTORE 14266 ALCON ALCON 09/08ý06 1 EA 895.00 0 66003 14266 3100 SN60D3 SN60D3 09/05ý06 6V-24298 LENS, SN60WF 13520 ALCON ALCON 09/12ý06 4 EA 636.00 0 66003 13520 3117 SN60WF SN60WF 09/07ý06 6V-24298 LENS, RESTORE 14266 ALCON ALCON 09/12ý06 2 EA 1790.00 0 66003 14266 3100 SN60D3 SN60D3 09/07ý06 6V-24345 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 09/08ý06 1 BX 2505.28 0 66003 4229 3117 AS5027 AS5027 09/07ý06 6V-24345 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 09/08ý06 1 BX 2739.44 0 66003 4229 3117 AS5027 AS5027 09/07ý06 6V-24345 PACK, PHACO DR. TALAGA ALCON ALCON 09/08ý06 2 CS 2723.52 0 66003 3117 11106-01 11106-01 09/07ý06 6V-24575 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 09/15ý06 2 BX 2189.70 0 66003 4230 3117 AS5029- AS5029 09/12ý06 6V-24892 LENS, SN60WF 13520 ALCON ALCON 09/20ý06 6 EA 954.00 0 66003 13520 3117 SN60WF SN60WF 09/15ý06 6V-24892 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 09/20ý06 2 EA 268.00 0 66003 11593 3117 SA60AT SA60AT 09/15ý06 6V-24892 LENS, RESTORE 14266 ALCON ALCON 09/20ý06 1 EA 895.00 0 66003 14266 3100 SN60D3 SN60D3 09/15ý06 6V-25376 KNIFE, MICROSURG ULTRASHRP.5MM 7175 ALCON ALCON 09/29ý06 1 BX 122.49 0 66003 7175 3117 681.05 681.05 09/25ý06 6V-25376 RETRACTOR, GRIESHABER 14045 ALCON ALCON 09/29ý06 4 EA 440.00 0 66003 14045 3100 611.74 611.74 09/25ý06 6V-25376 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 09/29ý06 1 BX 2509.76 0 66003 4229 3117 AS5027 AS5027 09/25ý06 6V-25376 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 09/29ý06 1 BX 1342.55 0 66003 4230 3117 AS5029- AS5029 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1878 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-25376 EYE DRAPE ALCON ALCON 09/29ý06 1 BX 143.00 0 66003 3117 8065-103220 8065-103220 09/25ý06 6V-25376 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 09/29ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 09/25ý06 6V-25766 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 10/09ý06 2 EA 158.00 0 66003 3671 3117 MC50BD MC50BD 10/02ý06 6V-25766 LENS, SN60WF 13520 ALCON ALCON 10/09ý06 5 EA 795.00 0 66003 13520 3117 SN60WF SN60WF 10/02ý06 6V-25766 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 10/09ý06 4 EA 536.00 0 66003 11593 3117 SA60AT SA60AT 10/02ý06 6V-25955 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 10/09ý06 1 BX 2412.32 0 66003 4229 3117 AS5027-45 AS5027 10/04ý06 6V-25955 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 10/09ý06 1 BX 2509.76 0 66003 4229 3117 AS5027-47 AS5027 10/04ý06 6V-25955 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 10/09ý06 1 BX 1342.55 0 66003 4230 3117 AS5029- AS5029 10/04ý06 6V-25955 DR. TAGLIA PACK ALCON ALCON 10/09ý06 1 CS 1358.16 0 66003 3117 AS11106-04 AS11106 10/04ý06 6V-25955 PACK, EYE CUSTOM DR FREIDMAN 4108 ALCON ALCON 10/09ý06 1 BX 1077.28 0 66003 4108 3117 AS4102-25 AS4103 10/04ý06 6V-26247 LENS, SN60WF 13520 ALCON ALCON 10/09ý06 5 EA 795.00 0 66003 13520 3117 SN60WF SN60WF 10/09ý06 6V-26247 LENS, RESTORE 14266 ALCON ALCON 10/09ý06 2 EA 1790.00 0 66003 14266 3100 SN60D3 SN60D3 10/09ý06 6V-26247 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 10/09ý06 2 EA 158.00 0 66003 3671 3117 MC50BD MC50BD 10/09ý06 6V-26247 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 10/09ý06 1 EA 124.00 0 66003 11649 3117 MA60AC MA60AC 10/09ý06 6V-26965 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 10/27ý06 2 EA 268.00 0 66003 11593 3117 SA60AT SA60AT 10/23ý06 6V-26965 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 10/27ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 10/23ý06 6V-27173 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 10/31ý06 1 BX 2412.32 0 66003 4229 3117 AS5027 AS5027 10/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1879 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-27173 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 10/31ý06 2 BX 2685.10 0 66003 4230 3117 AS5029- AS5029 10/25ý06 6V-27173 RECTOMY ANTERIOR ALCON ALCON 10/31ý06 1 CS 996.00 0 66003 3117 806750151 806750151 10/25ý06 6V-27365 LENS, SN60WF 13520 ALCON ALCON 11/01ý06 10 EA 1590.00 0 66003 13520 3117 SN60WF SN60WF 10/27ý06 6V-27365 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 11/01ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 10/27ý06 6V-27365 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 11/01ý06 1 EA 79.00 0 66003 3671 3117 MC50BD MC50BD 10/27ý06 6V-27674 LENS, SN60WF 13520 ALCON ALCON 11/08ý06 8 EA 1272.00 0 66003 13520 3117 SN60WF SN60WF 11/02ý06 6V-27674 LENS, RESTORE 14266 ALCON ALCON 11/08ý06 1 EA 895.00 0 66003 14266 3100 SN60D3 SN60D3 11/02ý06 6V-28252 KNIFE, SLIT ANGLED 3.2MM PHACO 4174 ALCON ALCON 11/16ý06 1 BX 153.00 0 66003 P270522 4174 3117 8065-993245 8065-923261 11/13ý06 6V-28252 PACK, PHACO CUSTOM DR. BUCK 4229 ALCON ALCON 11/16ý06 2 BX 4824.64 0 66003 P270522 4229 3117 AS5027 AS5027 11/13ý06 6V-28252 DR. TAGLIA ALCON ALCON 11/16ý06 1 CS 1358.16 0 66003 P270522 3100 AS11106 AS11106 11/13ý06 6V-28252 CARTRIDGE//B ALCON ALCON 11/16ý06 1 BX 0.00 0 66003 P270522 3100 8065-977758 8065-977758 11/13ý06 6V-28252 DISCOVISC ALCON ALCON 11/16ý06 6 EA 468.00 0 66003 P270522 3100 8065-183710 8065-183710 11/13ý06 6V-28252 LENS, SN60WF 13520 ALCON ALCON 11/16ý06 2 EA 318.00 0 66003 P270523 13520 3117 SN60WF SN60WF 11/13ý06 6V-28620 LENS, RESTORE 14266 ALCON ALCON 11/22ý06 2 EA 1790.00 0 66003 14266 3100 SN60D3 SN60D3 11/16ý06 6V-28808 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 11/27ý06 1 EA 134.00 0 66003 11593 3117 SA60AT SA60AT 11/20ý06 6V-29071 LENS, SN60WF 13520 ALCON ALCON 12/01ý06 4 EA 636.00 0 66003 13520 3117 SN60WF SN60WF 11/27ý06 6V-29071 LENS, RESTORE 14266 ALCON ALCON 12/01ý06 4 EA 3580.00 0 66003 14266 3100 SN60D3 SN60D3 11/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1880 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-29168 PACK, EYE CUSTOM DAVIS 4230 ALCON ALCON 12/06ý06 2 BX 2685.10 0 66003 4230 3117 AS5029- AS5029 11/28ý06 6V-29168 CARTRIDGE MONARCH B ALCON ALCON 12/06ý06 1 BX 0.00 0 66003 3100 8065977758 8065977758 11/28ý06 6V-29168 CARTRIDGE, MONARCH C ALCON ALCON 12/06ý06 1 BX 0.00 0 66003 3100 8065977759 8065977759 11/28ý06 6V-29168 KNIFE 2.75 SLIT ALCON ALCON 12/06ý06 3 BX 219.24 0 66003 3100 8065992761 8065992761 11/28ý06 6V-29168 KNIFE, SLIT 3.2 ALCON ALCON 12/06ý06 3 BX 219.24 0 66003 3100 806599326 806599326 11/28ý06 6W-10477 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 01/13ý06 4 EA 536.00 0 66001 11593 3117 SA60AT SA60AT 01/09ý06 6W-10477 LENS, SN60WF 13520 ALCON ALCON 01/13ý06 4 EA 636.00 0 66001 13520 3117 SN60WF SN60WF 01/09ý06 6W-10650 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 01/12ý06 1 EA 134.00 0 66001 11593 3117 SA60AT SA60AT 01/12ý06 6W-10650 LENS, SN60WF 13520 ALCON ALCON 01/12ý06 2 EA 318.00 0 66001 13520 3117 SN60WF SN60WF 01/12ý06 6W-10690 KNIFE, SLIT ANGL SHT CUT 4.1MM 6284 ALCON ALCON 01/18ý06 1 BX 141.00 0 66001 6284 3117 8065-994061 8065-964061 01/13ý06 6W-10690 I-KNIFE 5MM 14080 ALCON ALCON 01/18ý06 3 BX 121.86 0 66001 14080 3117 8065-921552 8065-921552 01/13ý06 6W-10690 ANTERIOR VITRECTOMY PAK 14081 ALCON ALCON 01/18ý06 1 BX 996.00 0 66001 14081 3117 8065-750157 8065-750157 01/13ý06 6W-10925 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 01/23ý06 6 EA 804.00 0 66001 11593 3117 SA60AT SA60AT 01/17ý06 6W-10925 LENS, SN60WF 13520 ALCON ALCON 01/23ý06 3 EA 477.00 0 66001 13520 3117 SN60WF SN60WF 01/17ý06 6W-10946 PACK, EYE CUSTOM DR FELTON 4231 ALCON ALCON 01/19ý06 2 BX 2564.20 0 66001 4231 3117 AS5028- AS5028 01/18ý06 6W-10946 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 01/19ý06 4 BX 6071.80 0 66001 9248 3117 AS8373 AS8373 01/18ý06 6W-10946 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 01/19ý06 1 BX 1373.05 0 66001 4109 3117 AS4105 AS4105 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1881 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-11170 LENS, 5.5MM ASSYMET BC ACUSOFT 11612 ALCON ALCON 01/25ý06 4 EA 496.00 0 66001 11612 3117 MA30AC MA30AC 01/20ý06 6W-11170 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 01/25ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 01/20ý06 6W-11415 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 01/30ý06 4 EA 536.00 0 66001 11593 3117 SA60AT SA60AT 01/24ý06 6W-11415 LENS, SN60WF 13520 ALCON ALCON 01/30ý06 2 EA 318.00 0 66001 13520 3117 SN60WF SN60WF 01/24ý06 6W-11495 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 01/31ý06 1 EA 124.00 0 66001 11649 3117 MA60AC MA60AC 01/26ý06 6W-11495 LENS, SN60WF 13520 ALCON ALCON 01/31ý06 7 EA 1113.00 0 66001 13520 3117 SN60WF SN60WF 01/26ý06 6W-11495 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 01/31ý06 1 EA 134.00 0 66001 12536 3117 SN60AT SN60AT 01/26ý06 6W-11495 LENS, 5.5MM ASSYMET BC ACUSOFT 11612 ALCON ALCON 01/31ý06 2 EA 248.00 0 66001 11612 3117 MA30AC MA30AC 01/26ý06 6W-11980 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 02/07ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 02/03ý06 6W-11980 LENS, SN60WF 13520 ALCON ALCON 02/07ý06 5 EA 795.00 0 66001 13520 3117 SN60WF SN60WF 02/03ý06 6W-12255 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 02/13ý06 2 EA 268.00 0 66001 11593 3117 SA60AT SA60AT 02/08ý06 6W-12255 LENS, SN60WF 13520 ALCON ALCON 02/13ý06 2 EA 318.00 0 66001 13520 3117 SN60WF SN60WF 02/08ý06 6W-12374 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 02/16ý06 2 BX 3035.90 0 66001 P251585 9248 3117 AS8373 AS8373 02/10ý06 6W-12638 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 02/15ý06 :B 10 EA 1340.00 2 66001 11593 3117 SA60AT SA60AT 02/15ý06 :306 6W-12638 LENS, SN60WF 13520 ALCON ALCON 02/15ý06 3 EA 477.00 0 66001 13520 3117 SN60WF SN60WF 02/15ý06 6W-12708 RESTORE LENS 23.5 ALCON ALCON 02/17ý06 1 EA 895.00 0 66001 3100 SN60D3 SN60D3 02/16ý06 6W-12749 LENS, 5.5MM ASSYMET BC ACUSOFT 11612 ALCON ALCON 02/23ý06 6 EA 744.00 0 66001 11612 3117 MA30AC MA30AC 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1882 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-12749 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 02/23ý06 4 EA 536.00 0 66001 11593 3117 SA60AT SA60AT 02/17ý06 6W-12863 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 02/24ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 02/20ý06 6W-12863 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 02/24ý06 1 EA 154.00 0 66001 12536 3117 SN60AT SN60AT 02/20ý06 6W-12863 LENS, SN60WF 13520 ALCON ALCON 02/24ý06 1 EA 159.00 0 66001 13520 3117 SN60WF SN60WF 02/20ý06 6W-13050 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 02/27ý06 1 EA 79.00 0 66001 3671 3117 MC50BD MC50BD 02/22ý06 6W-13072 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 02/27ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 02/23ý06 6W-13072 LENS, SN60WF 13520 ALCON ALCON 02/27ý06 3 EA 477.00 0 66001 13520 3117 SN60WF SN60WF 02/23ý06 6W-13143 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 02/28ý06 2 BX 3035.90 0 66001 P252532 9248 3117 AS8373 AS8373 02/23ý06 6W-13143 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 02/28ý06 2 BX 2746.10 0 66001 P252532 4109 3117 AS4105 AS4105 02/23ý06 6W-13143 KNIFE, EYE STAIN CRESCENT ALCON ALCON 02/28ý06 2 BX 0.00 0 66001 3117 8065-990002 8065-990002 02/23ý06 6W-13380 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 03/06ý06 1 EA 124.00 0 66001 11649 3117 MA60AC MA60AC 02/28ý06 6W-13380 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 03/06ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 02/28ý06 6W-13380 LENS, SN60WF 13520 ALCON ALCON 03/06ý06 6 EA 954.00 0 66001 13520 3117 SN60WF SN60WF 02/28ý06 6W-13496 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 03/07ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 03/01ý06 6W-13951 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 03/13ý06 2 EA 268.00 0 66001 11593 3117 SA60AT SA60AT 03/09ý06 6W-13951 LENS, SN60WF 13520 ALCON ALCON 03/13ý06 2 EA 318.00 0 66001 13520 3117 SN60WF SN60WF 03/09ý06 6W-13951 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 03/13ý06 1 EA 154.00 0 66001 12536 3117 SN60AT SN60AT 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1883 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-14171 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 03/17ý06 2 EA 268.00 0 66001 11593 3117 SA60AT SA60AT 03/13ý06 6W-14171 LENS, SN60WF 13520 ALCON ALCON 03/17ý06 4 EA 636.00 0 66001 13520 3117 SN60WF SN60WF 03/13ý06 6W-14171 I-KNIFE 5MM 14080 ALCON ALCON 03/17ý06 3 BX 121.86 0 66001 14080 3117 8065-921552 8065-921552 03/13ý06 6W-14171 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 03/17ý06 2 BX 3035.90 0 66001 9248 3117 AS8373 AS8373 03/13ý06 6W-14171 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 03/17ý06 2 BX 2746.10 0 66001 4109 3117 AS4105 AS4105 03/13ý06 6W-14208 LENS, RESTORE 14266 ALCON ALCON 03/15ý06 1 EA 895.00 0 66001 14266 3100 SN60D3 SN60D3 03/14ý06 6W-14433 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 03/17ý06 4 EA 536.00 0 66001 11593 3117 SA60AT SA60AT 03/16ý06 6W-14730 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 03/24ý06 1 EA 124.00 0 66001 11649 3117 MA60AC MA60AC 03/22ý06 6W-14730 LENS, SN60WF 13520 ALCON ALCON 03/24ý06 4 EA 636.00 0 66001 13520 3117 SN60WF SN60WF 03/22ý06 6W-14730 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 03/24ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 03/22ý06 6W-14750 LENS, SN60WF 13520 ALCON ALCON 03/27ý06 5 EA 795.00 0 66001 13520 3117 SN60WF SN60WF 03/22ý06 6W-14750 LENS, 5.5MM ASSYMET BC ACUSOFT 11612 ALCON ALCON 03/27ý06 12 EA 1488.00 0 66001 11612 3117 MA30AC MA30AC 03/22ý06 6W-14750 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 03/27ý06 4 EA 536.00 0 66001 11593 3117 SA60AT SA60AT 03/22ý06 6W-14984 LENS, SN60WF 13520 ALCON ALCON 03/28ý06 6 EA 954.00 0 66001 13520 3117 SN60WF SN60WF 03/28ý06 6W-15381 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 04/06ý06 4 BX 6071.80 0 66001 9248 3117 AS8373 AS8373 04/04ý06 6W-15381 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 04/06ý06 2 BX 2746.10 0 66001 4109 3117 AS4105 AS4105 04/04ý06 6W-15381 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 04/06ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1884 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-15381 LENS, SN60WF 13520 ALCON ALCON 04/06ý06 3 EA 477.00 0 66001 13520 3117 SN60WF SN60WF 04/04ý06 6W-15734 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 04/14ý06 1 EA 79.00 0 66001 3671 3117 MC50BD MC50BD 04/10ý06 6W-15807 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 04/17ý06 1 EA 124.00 0 66001 11649 3117 MA60AC MA60AC 04/11ý06 6W-15807 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 04/17ý06 2 EA 268.00 0 66001 11593 3117 SA60AT SA60AT 04/11ý06 6W-15807 LENS, SN60WF 13520 ALCON ALCON 04/17ý06 8 EA 1272.00 0 66001 13520 3117 SN60WF SN60WF 04/11ý06 6W-15901 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 04/17ý06 1 EA 154.00 0 66001 12536 3117 SN60AT SN60AT 04/12ý06 6W-15901 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 04/17ý06 8 EA 1272.00 0 66001 12536 3117 SN60AT SN60AT 04/12ý06 6W-16354 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 04/25ý06 4 EA 536.00 0 66001 11593 3117 SA60AT SA60AT 04/19ý06 6W-16354 LENS, SN60WF 13520 ALCON ALCON 04/25ý06 2 EA 318.00 0 66001 13520 3117 SN60WF SN60WF 04/19ý06 6W-16354 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 04/25ý06 4 BX 6071.80 0 66001 P256444 9248 3117 AS8373 AS8373 04/19ý06 6W-16354 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 04/25ý06 3 BX 4119.15 0 66001 P256444 4109 3117 AS4105 AS4105 04/19ý06 6W-16538 LENS, SN60WF 13520 ALCON ALCON 04/25ý06 5 EA 0.00 0 66001 13520 3117 SN60WF SN60WF 04/21ý06 6W-16593 LENS, SN60WF 13520 ALCON ALCON 04/26ý06 5 EA 795.00 0 66001 13520 3117 SN60WF SN60WF 04/24ý06 6W-16940 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 05/03ý06 1 EA 124.00 0 66001 11649 3117 MA60AC MA60AC 04/28ý06 6W-16940 LENS, SN60WF 13520 ALCON ALCON 05/03ý06 9 EA 1431.00 0 66001 13520 3117 SN60WF SN60WF 04/28ý06 6W-17049 LENS, 5.5MM ASSYMET BC ACUSOFT 11612 ALCON ALCON 05/05ý06 1 EA 124.00 0 66001 11612 3117 MA30AC MA30AC 05/01ý06 6W-17088 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 05/04ý06 2 BX 3035.90 0 66001 P257330 9248 3117 AS8373 AS8373 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1885 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-17088 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 05/04ý06 2 BX 2746.10 0 66001 P257330 4109 3117 AS4105 AS4105 05/02ý06 6W-17631 LENS, SN60WF 13520 ALCON ALCON 05/12ý06 10 EA 1590.00 0 66001 13520 3117 SN60WF SN60WF 05/11ý06 6W-17631 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 05/12ý06 1 EA 134.00 0 66001 11593 3117 SA60AT SA60AT 05/11ý06 6W-18224 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 05/23ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 05/22ý06 6W-18224 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 05/23ý06 8 EA 1072.00 0 66001 12536 3117 SN60AT SN60AT 05/22ý06 6W-18224 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 05/23ý06 2 BX 3035.90 0 66001 9248 3117 AS8373 AS8373 05/22ý06 6W-18224 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 05/23ý06 2 BX 2746.10 0 66001 4109 3117 AS4105 AS4105 05/22ý06 6W-18224 LENS, SN60WF 13520 ALCON ALCON 05/23ý06 5 EA 795.00 0 66001 13520 3117 SN60WF SN60WF 05/22ý06 6W-18407 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 05/26ý06 6 EA 804.00 0 66001 11593 3117 SA60AT SA60AT 05/24ý06 6W-18407 LENS, SN60WF 13520 ALCON ALCON 05/26ý06 8 EA 1272.00 0 66001 13520 3117 SN60WF SN60WF 05/24ý06 6W-18734 LENS, SN60WF 13520 ALCON ALCON 06/04ý06 4 EA 636.00 0 66001 13520 3117 SN60WF SN60WF 05/31ý06 6W-18881 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 06/08ý06 2 BX 3035.90 0 66001 9248 3117 AS8373 AS8373 06/02ý06 6W-18881 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 06/08ý06 2 BX 2746.10 0 66001 4109 3117 AS4105 AS4105 06/02ý06 6W-19091 LENS, SN60WF 13520 ALCON ALCON 06/12ý06 5 EA 795.00 0 66001 13520 3117 SN60WF SN60WF 06/06ý06 6W-19424 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 06/16ý06 1 EA 134.00 0 66001 11593 3117 SA60AT SA60AT 06/12ý06 6W-19424 LENS, SN60WF 13520 ALCON ALCON 06/16ý06 6 EA 954.00 0 66001 13520 3117 SN60WF SN60WF 06/12ý06 6W-19424 LENS, SN60WF 13520 ALCON ALCON 06/16ý06 2 EA 318.00 0 66001 13520 3117 SN60WF SN60WF 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1886 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-19604 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 06/20ý06 4 EA 536.00 0 66001 12536 3117 SN60AT SN60AT 06/14ý06 6W-19844 LENS, SN60WF 13520 ALCON ALCON 06/23ý06 5 EA 795.00 0 66001 13520 3117 SN60WF SN60WF 06/19ý06 6W-20117 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 06/28ý06 3 BX 4553.85 0 66001 9248 3117 AS8373 AS8373 06/23ý06 6W-20117 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 06/28ý06 2 BX 2746.10 0 66001 4109 3117 AS4105 AS4105 06/23ý06 6W-20264 LENS, SN60WF 13520 ALCON ALCON 06/30ý06 7 EA 1113.00 0 66001 P261205 13520 3117 SN60WF SN60WF 06/27ý06 6W-20290 LENS, SN60WF 13520 ALCON ALCON 06/29ý06 10 EA 1590.00 0 66001 P261234 13520 3117 SN60WF SN60WF 06/27ý06 6W-20386 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 06/29ý06 1 EA 154.00 0 66001 P261368 12536 3117 SN60AT SN60AT 06/28ý06 6W-20386 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 06/29ý06 1 EA 134.00 0 66001 P261368 11593 3117 SA60AT SA60AT 06/28ý06 6W-20386 LENS, SN60WF 13520 ALCON ALCON 06/29ý06 4 EA 636.00 0 66001 P261368 13520 3117 SN60WF SN60WF 06/28ý06 6W-20441 10-0 NYLON/AU-8 NEELE ALCON ALCON 07/03ý06 1 BX 366.36 0 66001 3100 8065-702101 8065-702101 06/29ý06 6W-20497 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 07/03ý06 4 BX 6071.80 0 66001 9248 3117 AS8373 AS8373 06/29ý06 6W-20769 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 07/07ý06 2 EA 268.00 0 66001 P261877 11593 3117 SA60AT SA60AT 07/05ý06 6W-20769 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 07/07ý06 4 EA 616.00 0 66001 P261877 12536 3117 SN60AT SN60AT 07/05ý06 6W-20985 LENS, SN60WF 13520 ALCON ALCON 07/17ý06 9 EA 1431.00 0 66001 13520 3117 SN60WF SN60WF 07/11ý06 6W-21071 LENS, RESTORE 6.0 13799 ALCON ALCON 07/13ý06 2 EA 1790.00 0 66001 13799 3100 SA60D3 SA60D3 07/12ý06 6W-21353 LENS, SN60WF 13520 ALCON ALCON 07/21ý06 7 EA 1113.00 0 66001 13520 3117 SN60WF SN60WF 07/17ý06 6W-21434 RETRACTOR, IRIS FLEXIBLE 2095 ALCON ALCON 07/21ý06 1 BX 528.00 0 66001 2095 3080 611.75 611.75 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1887 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21818 LENS, NATURAL FOLD 8.0 MM ALCON ALCON 07/26ý06 1 EA 0.00 1 66001 P263156 3100 SN60WF SN60WF 07/26ý06 :145 6W-21818 LENS, NATURAL FOLD 8.O MM ALCON ALCON 07/26ý06 1 EA 0.00 1 66001 P263156 3100 SN60WF SN60WF 07/26ý06 :145 6W-21818 LENS, NATURAL FOLD 8.0 MM ALCON ALCON 07/26ý06 1 EA 0.00 1 66001 P263156 3100 SN60WF SN60WF 07/26ý06 :145 6W-21818 LENS, NATURAL FOLD 8.0 MM ALCON ALCON 07/26ý06 1 EA 0.00 1 66001 P263156 3100 SN60WF SN60WF 07/26ý06 :145 6W-21818 LENS, NATURAL FOLD 8.0 MM ALCON ALCON 07/26ý06 1 EA 0.00 1 66001 P263156 3100 SN60WF SN60WF 07/26ý06 :145 6W-21818 LENS, NATURAL FOLD 8.0 MM ALCON ALCON 07/26ý06 1 EA 0.00 1 66001 P263156 3100 SN60WF SN60WF 07/26ý06 :145 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 6W-21835 LENS, SN60WF 13520 ALCON ALCON 07/27ý06 1 EA 159.00 0 66001 P263196 13520 3117 SN60WF SN60WF 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1888 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22152 LENS, SN60WF 13520 ALCON ALCON 08/07ý06 6 EA 954.00 0 66001 13520 3117 SN60WF SN60WF 08/01ý06 6W-22517 LENS, SN60WF 13520 ALCON ALCON 08/08ý06 2 EA 318.00 0 66001 13520 3117 SN60WF SN60WF 08/07ý06 6W-22517 LENS, SN60WF 13520 ALCON ALCON 08/08ý06 8 EA 1272.00 0 66001 13520 3117 SN60WF SN60WF 08/07ý06 6W-22586 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 08/11ý06 4 BX 6071.80 0 66001 9248 3117 AS8373 AS8373 08/07ý06 6W-22738 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 08/11ý06 1 EA 134.00 0 66001 11593 3117 SA60AT SA60AT 08/09ý06 6W-22738 LENS, SN60WF 13520 ALCON ALCON 08/11ý06 4 EA 636.00 0 66001 13520 3117 SN60WF SN60WF 08/09ý06 6W-22738 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 08/11ý06 4 BX 6071.80 0 66001 9248 3117 AS8373 AS8373 08/09ý06 6W-22738 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 08/11ý06 3 BX 4119.15 0 66001 4109 3117 AS4105 AS4105 08/09ý06 6W-22798 LENS, RESTORE 6.0 13799 ALCON ALCON 08/10ý06 2 EA 1790.00 0 66001 13799 3100 SA60D3 SA60D3 08/10ý06 6W-22997 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 08/18ý06 1 EA 124.00 0 66001 11649 3117 MA60AC MA60AC 08/14ý06 6W-22997 LENS, SN60WF 13520 ALCON ALCON 08/18ý06 5 EA 795.00 0 66001 13520 3117 SN60WF SN60WF 08/14ý06 6W-22997 LENS, SN60WF 13520 ALCON ALCON 08/18ý06 1 EA 159.00 0 66001 13520 3117 SN60WF SN60WF 08/14ý06 6W-23525 LENS, SN60WF 13520 ALCON ALCON 08/28ý06 6 EA 954.00 0 66001 13520 3117 SN60WF SN60WF 08/23ý06 6W-23555 LENS, RESTORE 6.0 13799 ALCON ALCON 08/25ý06 2 EA 1790.00 0 66001 13799 3100 SA60D3 SA60D3 08/24ý06 6W-23706 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 08/31ý06 2 BX 3035.90 0 66001 P265193 9248 3117 AS8373 AS8373 08/28ý06 6W-23706 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 08/31ý06 2 BX 2746.10 0 66001 P265193 4109 3117 AS4105 AS4105 08/28ý06 6W-23965 LENS, SN60WF 13520 ALCON ALCON 09/01ý06 11 EA 1749.00 0 66001 13520 3117 SN60WF SN60WF 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1889 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-23965 LENS, MONOFLEX PMMA 6.5 13.5 3671 ALCON ALCON 09/01ý06 1 EA 79.00 0 66001 3671 3117 MC50BD MC50BD 08/31ý06 6W-23965 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 09/01ý06 1 EA 134.00 0 66001 11593 3117 SA60AT SA60AT 08/31ý06 6W-24237 LENS, SN60WF 13520 ALCON ALCON 09/10ý06 3 EA 477.00 0 66001 13520 3117 SN60WF SN60WF 09/06ý06 6W-24578 LENS, SN60WF 13520 ALCON ALCON 09/18ý06 10 EA 1590.00 0 66001 13520 3117 SN60WF SN60WF 09/12ý06 6W-24578 LENS, SN60WF 13520 ALCON ALCON 09/18ý06 4 EA 636.00 0 66001 13520 3117 SN60WF SN60WF 09/12ý06 6W-24658 LENS, RESTORE 6.0 13799 ALCON ALCON 09/15ý06 2 EA 1790.00 0 66001 13799 3100 SA60D3 SA60D3 09/13ý06 6W-25205 LENS, SN60WF 13520 ALCON ALCON 09/25ý06 8 EA 1272.00 0 66001 13520 3117 SN60WF SN60WF 09/20ý06 6W-25372 LENS, SN60WF 13520 ALCON ALCON 09/29ý06 1 EA 159.00 0 66001 13520 3117 SN60WF SN60WF 09/25ý06 6W-25463 NEOSONIX HANDPIECE ALCON ALCON 09/29ý06 1 EA 3195.00 0 66001 3900 8065-750120 8065-750120 09/25ý06 6W-25620 LENS, RESTORE 6.0 13799 ALCON ALCON 09/28ý06 2 EA 1790.00 0 66001 13799 3100 SA60D3 SA60D3 09/27ý06 6W-25624 LENS, SN60WF 13520 ALCON ALCON 10/07ý06 8 EA 1272.00 0 66001 13520 3117 SN60WF SN60WF 09/28ý06 6W-25624 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 10/07ý06 1 EA 124.00 0 66001 11649 3117 MA60AC MA60AC 09/28ý06 6W-25624 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 10/07ý06 1 EA 134.00 0 66001 11593 3117 SA60AT SA60AT 09/28ý06 6W-25666 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 10/03ý06 4 BX 6071.80 0 66001 9248 3117 AS8373 AS8373 09/28ý06 6W-25666 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 10/03ý06 2 BX 2746.10 0 66001 4109 3117 AS4105 AS4105 09/28ý06 6W-25666 KNIFE, SLIT ANGL SHT CUT 4.1MM 6284 ALCON ALCON 10/03ý06 2 BX 282.00 0 66001 6284 3117 8065-994061 8065-994061 09/28ý06 6W-25958 LENS, SN60WF 13520 ALCON ALCON 10/09ý06 6 EA 954.00 0 66001 13520 3117 SN60WF SN60WF 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1890 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-26278 LENS, SN60WF 13520 ALCON ALCON 10/11ý06 9 EA 1431.00 0 66001 13520 3117 SN60WF SN60WF 10/09ý06 6W-26490 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 10/18ý06 1 EA 134.00 0 66001 11593 3117 SA60AT SA60AT 10/12ý06 6W-26490 LENS, SN60WF 13520 ALCON ALCON 10/18ý06 4 EA 636.00 0 66001 13520 3117 SN60WF SN60WF 10/12ý06 6W-26598 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 10/20ý06 1 EA 154.00 0 66001 12536 3117 SN60AT SN60AT 10/16ý06 6W-26598 LENS, SN60WF 13520 ALCON ALCON 10/20ý06 7 EA 1113.00 0 66001 13520 3117 SN60WF SN60WF 10/16ý06 6W-26824 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 10/20ý06 6 BX 9107.70 0 66001 9248 3117 AS8373 AS8373 10/19ý06 6W-26824 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 10/20ý06 2 BX 2746.10 0 66001 4109 3117 AS4105 AS4105 10/19ý06 6W-26986 PACK, EYE CUSTOM DR ZALE 4109 ALCON ALCON 10/26ý06 2 BX 2746.10 0 66001 4109 3117 AS4105 AS4105 10/23ý06 6W-26986 PACK, EYE CUSTOM COREY 9248 ALCON ALCON 10/26ý06 6 BX 9107.70 0 66001 9248 3117 AS8373 AS8373 10/23ý06 6W-27041 LENS, SN60WF 13520 ALCON ALCON 10/27ý06 7 EA 1113.00 0 66001 13520 3117 SN60WF SN60WF 10/23ý06 6W-27184 LENS, 6.0MM ASSYMET BC ACUSOFT 11649 ALCON ALCON 10/30ý06 1 EA 124.00 0 66001 11649 3117 MA60AC MA60AC 10/25ý06 6W-27184 LENS, ACRYLIC FOLD SNGL 6.0MM 11593 ALCON ALCON 10/30ý06 3 EA 402.00 0 66001 11593 3117 SA60AT SA60AT 10/25ý06 6W-27184 LENS, SN60WF 13520 ALCON ALCON 10/30ý06 5 EA 795.00 0 66001 13520 3117 SN60WF SN60WF 10/25ý06 6W-27295 LENS, SN60WF 13520 ALCON ALCON 11/01ý06 9 EA 1431.00 0 66003 13520 3117 SN60WF SN60WF 10/26ý06 6W-27295 KNIFE, ANGLED ALCON ALCON 11/01ý06 2 BX 306.00 0 66003 3117 8065992745 8065992745 10/26ý06 6W-27420 LENS, NATRUAL FOLD 6.0MM 12536 ALCON ALCON 11/06ý06 7 EA 1078.00 0 66001 12536 3117 SN60AT SN60AT 10/30ý06 6W-27947 LENS, SN60WF 13520 ALCON ALCON 11/13ý06 6 EA 954.00 0 66001 13520 3117 SN60WF SN60WF 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1891 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-28078 LENS, SN60WF 13520 ALCON ALCON 11/10ý06 :B 7 EA 1113.00 1 66001 13520 3117 SN60WF SN60WF 11/08ý06 :38 6W-28095 LENS, RESTORE 6.0 13799 ALCON ALCON 11/10ý06 2 EA 1790.00 0 66001 13799 3100 SA60D3 SA60D3 11/09ý06 6W-28158 SATIN CRESENT BLADE FULL HAND ALCON ALCON 11/14ý06 2 BX 293.40 0 66001 3000 8065-99002 8065-99002 11/10ý06 6W-28430 LENS, SN60WF 13520 ALCON ALCON 11/17ý06 8 EA 1272.00 0 66001 13520 3117 SN60WF SN60WF 11/14ý06 6W-29112 LENS, SN60WF 13520 ALCON ALCON 12/01ý06 10 EA 1590.00 0 66001 13520 3117 SN60WF SN60WF 11/27ý06 ---------------- ------ Vendor: ALCON SubTotal: 436245.41 15 Vendor Code: ALCOSS, ALCO SALES & SERVICE COMPANY Service Phone #: 800 323-4282 Account Number: 331450 6-11554 5 LEG IV STAND ALCOSS ALCOSS 01/26ý06 5 EA 445.00 0 61900 3000 P8-43027 P8-43027 01/26ý06 6-11554 5-LEG IV STAND ALCOSS ALCOSS 01/26ý06 5 EA 445.00 0 61400 3000 P8-43027 P8-43027 01/26ý06 6-11968 RUBBER ROLLER BUMPERS ALCOSS ALCOSS 02/08ý06 50 EA 647.50 0 83000 P251098 8700 AL-50127 AL-50127 02/03ý06 6-11968 FREE PENLIGHT ALCOSS ALCOSS 02/08ý06 2 EA 0.00 0 83000 P251098 8700 AL-2232 AL-2232 02/03ý06 6-11968 FREE MUG ALCOSS ALCOSS 02/08ý06 1 EA 0.00 0 83000 P251098 8700 AL-52326 AL-52326 02/03ý06 6-11968 ROLLER BED BUMPER KIT ALCOSS ALCOSS 02/08ý06 1 EA 0.00 0 83000 8700 AL-50127 AL-50127 02/03ý06 6-13584 TIP GUARDS ALCOSS ALCOSS 03/06ý06 12 EA 12.00 0 67600 3800 AL386 AL386 03/02ý06 6-13584 COMMODE PAILS ALCOSS ALCOSS 03/06ý06 6 EA 39.00 0 67600 3800 AL2309B AL2309B 03/02ý06 6-16049 IV POLES ALCOSS ALCOSS 04/19ý06 10 EA 690.00 0 61400 P256167 3000 P8-60764 P8-60764 04/14ý06 6-16049 FREE RAND MCNALLY ROAD ATLAS ALCOSS ALCOSS 04/19ý06 1 EA 0.00 0 61900 3839 AL-49061F AL-49061F 04/14ý06 6-22587 GRAY TIP PROTECTORS ALCOSS ALCOSS 08/14ý06 20 EA 20.00 0 67600 3800 AL386 AL386 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1892 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24943 I.V. POLE STAND ALCOSS ALCOSS 09/22ý06 2 EA 118.00 0 79001 3900 AL-60764 AL-60764 09/18ý06 6-26106 POLE, I.V. ALCOSS ALCOSS 10/13ý06 8 EA 552.00 0 61900 3000 P8-60764 P8-60764 10/06ý06 6-26765 COMMODE BUCKETS ALCOSS ALCOSS 10/25ý06 6 EA 39.00 0 67600 3800 AL-2309B AL-2309B 10/18ý06 6ES-14426 RUBBER BUMPERS ALCOSS ALCOSS 03/16ý06 100 EA 1295.00 0 83000 P254062 8700 AL-50127 AL-50127 03/16ý06 6ES-14426 COMM CABLES ALCOSS ALCOSS 03/16ý06 12 EA 359.40 0 83000 P254062 8700 AL-54647 AL-54647 03/16ý06 6ES-14426 CALIPER**NO CHARGE** ALCOSS ALCOSS 03/16ý06 1 EA 0.00 0 83000 P254062 8700 P-7-2233 P-7-2233 03/16ý06 6ES-14426 SCREWDRIVER **FREE** ALCOSS ALCOSS 03/16ý06 1 EA 0.00 0 83000 P254062 8700 P752327 P752327 03/16ý06 6ES-14669 8" WHEEL 5/16 #1 ALCOSS ALCOSS 03/28ý06 1 EA 12.95 0 83000 8700 AL-45615 AL-45615 03/21ý06 6ES-14669 LEGREST #2 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-420A-44 AL-420A-44 03/21ý06 6ES-14669 LEGREST #3 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-420A-50 AL-420A-50 03/21ý06 6ES-14669 SKIRT GUARD #4 ALCOSS ALCOSS 03/28ý06 1 PR 33.60 0 83000 8700 AL-46203 AL-46203 03/21ý06 6ES-14669 SEAT GUIDE #4 ALCOSS ALCOSS 03/28ý06 1 PR 4.34 0 83000 8700 AL-184 AL-184 03/21ý06 6ES-14669 LEGREST #5 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-420-A-50 AL-420-A-50 03/21ý06 6ES-14669 LEGREST #6 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-420-A-50 AL-420-A-50 03/21ý06 6ES-14669 LEGREST #7 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-420-A-50 AL-420-A-50 03/21ý06 6ES-14669 ARMREST #8 ALCOSS ALCOSS 03/28ý06 1 PR 15.90 0 83000 8700 AL-145-A-50 AL-145-A-50 03/21ý06 6ES-14669 LEGREST #8 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-420-A-50 AL-420-A-50 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1893 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14669 LEGREST #9 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-420-A-50 AL-420-A-50 03/21ý06 6ES-14669 LEGREST #10 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-408-A-25 AL-408-A-25 03/21ý06 6ES-14669 LEGREST RIGHT HEMI #11 ALCOSS ALCOSS 03/28ý06 1 EA 69.00 0 83000 8700 AL-420H-A-50 AL-420H-A-50 03/21ý06 6ES-14669 ARM REST #12 ALCOSS ALCOSS 03/28ý06 1 EA 7.95 0 83000 8700 AL-135-A-50 AL-135-A-50 03/21ý06 6ES-14669 LEGREST #13 ALCOSS ALCOSS 03/28ý06 1 PR 138.00 0 83000 8700 AL-420-A-50 AL-420-A-50 03/21ý06 6ES-14669 SKIRT GUARD #14 ALCOSS ALCOSS 03/28ý06 1 EA 16.80 0 83000 8700 AL-46203 AL-46203 03/21ý06 6ES-23462 B.5/16X/ 8 X 1 1/2 CASTERS ALCOSS ALCOSS 08/24ý06 11 EA 76.45 0 83000 P264894 8700 AL-57350 AL-57350 08/22ý06 6ES-24309 BED ROLLERS ALCOSS ALCOSS 09/14ý06 100 EA 1295.00 0 83000 8700 P752327 P752327 09/07ý06 6ES-24514 RUBBER TIPS ALCOSS ALCOSS 09/15ý06 50 EA 47.50 0 83000 8700 AL15065 AL15065 09/11ý06 6ES-26768 BED ROLLER BUMPERS ALCOSS ALCOSS 10/20ý06 50 EA 647.50 0 83000 8700 AL-50127 AL-50127 10/18ý06 6ES-26768 SCREWDRIVER ALCOSS ALCOSS 10/20ý06 1 EA 0.00 0 83000 8700 P7-52327 P7-52327 10/18ý06 6ES-26768 FREE POCKET PENLIGHT ALCOSS ALCOSS 10/20ý06 1 EA 0.00 0 83000 8700 PENLIGHT PENLIGHT 10/18ý06 6ES-27606 TENTE 8" CASTERS ALCOSS ALCOSS 11/04ý06 8 EA 751.60 0 83000 P269768 8700 AL-18576L AL-18576L 11/01ý06 6ES-27606 SHIRT ALCOSS ALCOSS 11/04ý06 2 EA 0.00 0 83000 P269768 8700 AL-61897F AL-61897F 11/01ý06 6ES-27606 PIN LIGHT ALCOSS ALCOSS 11/04ý06 2 EA 0.00 0 83000 P269768 8700 AL-2232F AL-2232F 11/01ý06 6ES-28315 ROLLER BED BUMPER ALCOSS ALCOSS 11/17ý06 100 EA 1295.00 0 83000 P270600 8700 AL-50127 AL-50127 11/13ý06 6ES-28315 SCREW DRIVER//FREE W/PURCHASE ALCOSS ALCOSS 11/17ý06 3 EA 0.00 0 83000 P270600 8700 P7-52327 P7-52327 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1894 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-28896 HOODED CASTER ALCOSS ALCOSS 11/27ý06 6 EA 17.70 0 83000 8700 AL-15010-23 AL-15010-23 11/20ý06 6HP-15979 SEAT RAIL GUIDE ALCOSS ALCOSS 04/17ý06 2 EA 9.90 0 83001 P256063 8700 AL-46165 AL-46165 04/13ý06 6HP-21970 6" CASTER RIGID ALCOSS ALCO 07/30ý06 2 EA 41.90 0 67601 P263394 3000 AL-57220 AL-57220 07/30ý06 6ME-28492 CASTER SWIVEL 5" ALCOSS ALCOSS 11/22ý06 8 EA 119.60 0 67600 3900 AL 57107 AL 57107 11/15ý06 6ME-28757 CART FOR BINDERS ALCOSS ALCOSS 11/24ý06 1 EA 239.95 0 61600 P271090 3910 P8-49711L P8-49711L 11/20ý06 6W-16963 6" CASTER 3 X 3 PLATE ALCOSS ALCOSS 05/05ý06 6 EA 155.70 0 67601 3900 AL-57194 AL-57194 04/28ý06 6W-16963 CASTER 6" 3 X 3 PLATE ALCOSS ALCOSS 05/05ý06 2 EA 51.90 0 67601 3900 AL-57194 AL-57194 04/28ý06 6W-16963 WHELL BRAKES ALCOSS 05/05ý06 2 EA 8.00 0 67601 3900 AL-57230 AL-57230 04/28ý06 ---------------- ------ Vendor: ALCOSS SubTotal: 10822.14 0 Vendor Code: ALDOOR, ALLIED DOOR & HARDWARE Service Phone #: 219/531-2895 6ES-25302 40" DOOR SWEEP ALDOOR ALDOOR 09/25ý06 1 EA 86.00 0 83000 8700 PEMKO430CRL40 PEMKO430CRL40 09/22ý06 ---------------- ------ Vendor: ALDOOR SubTotal: 86.00 0 Vendor Code: ALERT, ALERT ALARM INC Service Phone #: 219 738-2201 6SA-10363 MONITORING AGREEMENT FOR: ALERT ALERT 01/08ý06 4 QT 240.00 4 83001 P249162 5300 SVC AGREE SVC AGREE 01/08ý06 :344 6SA-10363 BURGLAR ALARM MONITORING ALERT ALERT 01/08ý06 4 QT 240.00 4 83000 P249163 5300 SVC AGREE SVC AGREE 01/08ý06 :344 6SA-10363 BURGLAR ALARM MONITORING ALERT ALERT 01/08ý06 4 QT 240.00 4 83000 P249163 5300 SVC AGREE SVC AGREE 01/08ý06 :344 6SA-10363 BURGLAR ALARM MONITORING ALERT ALERT 01/08ý06 4 QT 240.00 4 83000 P249163 5300 SVC AGREE SVC AGREE 01/08ý06 :344 6SA-10363 BURGLAR ALARM MONITORING ALERT ALERT 01/08ý06 4 QT 240.00 4 92502 P249164 5300 SVC AGREE SVC AGREE 01/08ý06 :344 6SA-10363 BURGLAR ALARM MONITOR ALERT ALERT 01/08ý06 4 QT 264.00 4 74501 P249165 5300 SVC AGREE SVC AGREE 01/08ý06 :344 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1895 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-10363 BURGLAR ALARM MONITORING ALERT ALERT 01/08ý06 12 MO 180.00 12 67800 P249166 5300 SVC AGREEMENT SVC AGREEMENT 01/08ý06 :344 ---------------- ------ Vendor: ALERT SubTotal: 1644.00 36 Vendor Code: ALIMED, ALIMED INC Service Phone #: 800 225-2610 Account Number: 6675 6-11937 NYLATEX 2 1/2 X 36 ALIMED ALIMED 02/08ý06 2 EA 56.00 0 73701 3800 3286 3286 02/02ý06 6-11937 NYLATEX 4 X 36 ALIMED ALIMED 02/08ý06 1 EA 39.00 0 73701 3800 3288 3288 02/02ý06 6-13075 ACTION ARMBOARD PAD//SMALL ALIMED ALIMED 02/24ý06 2 EA 64.00 0 72150 P252524 3100 ZP930238 ZP930238 02/23ý06 6-13581 2006 YEAR ROLLS ALIMED ALIMED 03/08ý06 2 EA 22.00 0 10000 3800 YD92F87200 YD92F87200 03/02ý06 6-14634 FOAM CYLINDER 6" ALIMED ALIMED 03/27ý06 1 CS 65.00 0 73700 3100 ML4920 ML4920 03/21ý06 6-14634 PALS PLATINUM 2 X 2 ALIMED ALIMED 03/27ý06 :B 1 BX 96.00 0 73700 3100 ML3923 ML3923 03/21ý06 :266 6-14634 CHATTANOOGA OVERSIZE 15 X 24 ALIMED ALIMED 03/27ý06 1 EA 33.00 0 73700 3100 ML3133 ML3133 03/21ý06 6-15867 10 LB SANDBAGS ALIMED ALIMED 04/18ý06 2 ST 174.00 0 10000 P255954 3090 QL9-170 QL9-170 04/12ý06 6-16935 MILLER BLADE #2 ALIMED ALIMED 05/03ý06 2 EA 162.00 0 67000 3900 RD932495 RD932495 04/28ý06 6-16935 HANDLE LARYNGOSCOPE ALIMED ALIMED 05/03ý06 1 EA 81.00 0 67000 3900 RD932498 RD932498 04/28ý06 6-24800 WOUND CLEANSER ALIMED ALIMED 09/20ý06 1 CS 96.00 0 73706 3100 PP62112 PP62112 09/14ý06 6-24800 FOAM POSITIONING WEDGES ALIMED ALIMED 09/20ý06 1 ST 98.00 0 92502 3100 QL9-2700 QL9-2700 09/14ý06 6-26605 DROP FOOT LINER ALIMED ALIMED 10/17ý06 3 EA 63.00 0 73800 3100 LZ6683 LZ6683 10/16ý06 6-26872 LG 24 X 4 1/2 X /8 ALIMED ALIMED 10/25ý06 2 EA 178.00 0 72150 3900 HP93-0239 HP93-0239 10/20ý06 6-26872 GEL PAD 20 X 4 ALIMED ALIMED 10/25ý06 1 EA 151.00 0 72150 3900 HP91-389 HP91-389 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1896 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27187 WRISTIMER SMALL ALIMED ALIMED 10/31ý06 2 EA 42.00 0 73706 3100 VT51-185 VT51-185 10/25ý06 6-27952 RADIAXON LATEX GLOVES SZ 7.5 ALIMED ALIMED 11/13ý06 1 BX 210.00 0 72200 3000 ZH910159 ZH910159 11/07ý06 6-28104 LOW PROFILE ALIMED ALIMED 11/10ý06 1 EA 1185.00 0 67000 P270319 3910 HE91-618 HE91-618 11/09ý06 6ME-23531 4 HOOK ECONO IV POLE ALIMED ALIMED 08/25ý06 1 EA 279.00 0 72801 P265008 3910 MS92-1802 MS92-1802 08/23ý06 6ME-23531 E.A.R. TAPER FIT 2 ALIMED ALIMED 08/25ý06 1 BX 26.00 0 72801 P265008 3910 MS74-594 MS74-594 08/23ý06 6ME-23531 CRAFT UNIVERSAL 4" STRAP ALIMED ALIMED 08/25ý06 1 EA 41.00 0 72801 P265008 3910 MS91-279 MS91-279 08/23ý06 6O-15955 MED KNEE CRUTCH PAD ALIMED ALIMED 04/20ý06 2 EA 96.00 0 66000 3900 WE95-941 WE95-941 04/13ý06 6O-22781 PAD, RECTANGLE SM ALIMED ALIMED 08/15ý06 5 EA 275.00 0 66000 3100 QL95-945 QL95-945 08/10ý06 6O-22781 POSITIONER ALIMED ALIMED 08/15ý06 5 EA 320.00 0 66000 3100 95-946 95-946 08/10ý06 6O-28571 HAND POSITIONER ALUMINUM ALIMED ALIMED 11/22ý06 2 PK 174.00 0 66000 3100 931035 931035 11/16ý06 ---------------- ------ Vendor: ALIMED SubTotal: 4026.00 0 Vendor Code: ALLEN, ALLEN MEDICAL SYSTEMS/ THE OR GROUP Service Phone #: 800 433-5774 Account Number: 0PMH13 6-24674 FINGER TRACTION ALLEN ALLEN 09/19ý06 1 EA 259.00 0 79001 3000 R-734-05 R-734-05 09/13ý06 6-26775 METAL/FINGER STRAPS START.KIT ALLEN ALLEN 10/24ý06 1 EA 199.00 0 10000 P268819 3000 R30522999 R30522999 10/18ý06 6-26775 FINGER TRACTION HOLDER ALLEN ALLEN 10/24ý06 1 EA 259.00 0 10000 P268819 3000 R73405259 R73405259 10/18ý06 6O-21010 LEG HOLDER-COVERED ARTHROS ALLEN ALLEN 07/17ý06 1 EA 330.00 0 66000 3900 H-009-00-120 H-009-00-120 07/11ý06 6O-23226 TRAP, FINGER SINGLE SMALL ALLEN ALLEN 08/24ý06 1 CS 179.00 0 66000 3100 30522-5 30522-5 08/18ý06 6O-23695 FINGER TRAP SINGLE MED YELLOW ALLEN ALLEN 08/31ý06 1 CS 179.00 0 66000 3100 30522-4 30522-4 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1897 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-17672 URO CATCHER SYSTEM ALLEN ALLEN 05/17ý06 1 EA 395.00 0 66001 3900 0-UC4 0-UC4 05/11ý06 ---------------- ------ Vendor: ALLEN SubTotal: 1800.00 0 Vendor Code: ALLERD, ALLERDERM LABORATORIES, INC Service Phone #: 800-878-3837 X514 Account Number: 849839 6CC-21679 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 07/27ý06 25 BX 153.75 0 70200 8627 3030 1011 1011 07/21ý06 6HP-15113 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 04/04ý06 24 BX 147.60 24 70201 8627 3030 1011 1011 03/29ý06 :258 6HP-16331 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 04/26ý06 30 BX 205.20 0 70201 P256406 8627 3030 1011 1011 04/19ý06 6HP-27394 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 11/05ý06 20 BX 123.00 0 70201 8627 3030 1011 1011 10/30ý06 6L-10033 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 01/06ý06 20 BX 179.80 0 70200 P248759 8627 3030 1011 1011 01/03ý06 6L-10033 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 01/06ý06 20 BX 123.00 0 70200 P248759 6843 3030 1012 1012 01/03ý06 6L-10602 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 01/16ý06 48 BX 295.20 0 70200 P249401 8627 3030 1011 1011 01/11ý06 6L-10602 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 01/16ý06 48 BX 295.20 0 70200 P249401 6843 3030 1012 1012 01/11ý06 6L-11656 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 02/01ý06 20 BX 136.80 0 70200 P250736 8627 3030 1011 1011 01/30ý06 6L-12220 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 02/14ý06 24 BX 147.60 0 70200 P251461 8627 3030 1011 1011 02/08ý06 6L-12220 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 02/14ý06 24 BX 147.60 0 70200 P251461 6843 3030 1012 1012 02/08ý06 6L-13122 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 02/28ý06 20 BX 123.00 0 70200 P252530 8627 3030 1011 1011 02/23ý06 6L-13122 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 02/28ý06 30 BX 184.50 0 70200 P252530 6843 3030 1012 1012 02/23ý06 6L-13122 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 02/28ý06 10 BX 89.90 0 70200 P252530 6938 3030 1013 1013 02/23ý06 6L-13587 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 03/08ý06 25 BX 171.00 0 70200 P253079 6843 3030 1012 1012 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1898 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14057 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 03/17ý06 20 BX 123.00 0 70200 P253728 8627 3030 1011 1011 03/13ý06 6L-14057 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 03/17ý06 20 BX 136.80 0 70200 P253728 6843 3030 1012 1012 03/13ý06 6L-14748 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 03/28ý06 20 BX 136.80 0 70200 6843 3030 1012 1012 03/22ý06 6L-14748 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 03/28ý06 10 BX 89.90 0 70200 6938 3030 1013 1013 03/22ý06 6L-15344 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 04/07ý06 24 BX 147.60 0 70200 8627 3030 1011 1011 04/03ý06 6L-15344 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 04/07ý06 20 BX 136.80 0 70200 6843 3030 1012 1012 04/03ý06 6L-15344 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 04/07ý06 20 BX 179.80 0 70200 6938 3030 1013 1013 04/03ý06 6L-16687 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 05/01ý06 40 BX 246.00 0 70200 P256723 8627 3030 1011 1011 04/25ý06 6L-16687 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 05/01ý06 40 BX 246.00 0 70200 P256723 6843 3030 1012 1012 04/25ý06 6L-16687 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 05/01ý06 10 BX 61.50 0 70200 P256723 6938 3030 1013 1013 04/25ý06 6L-16757 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 05/01ý06 40 BX 246.00 0 70200 8627 3030 1011 1011 04/26ý06 6L-16757 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 05/01ý06 40 BX 246.00 0 70200 6843 3030 1012 1012 04/26ý06 6L-16757 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 05/01ý06 10 BX 61.50 0 70200 6938 3030 1013 1013 04/26ý06 6L-16864 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 05/03ý06 40 BX 246.00 0 70200 8627 3030 1011 1011 04/27ý06 6L-16864 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 05/03ý06 40 BX 246.00 0 70200 6843 3030 1012 1012 04/27ý06 6L-16864 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 05/03ý06 10 BX 61.50 0 70200 6938 3030 1013 1013 04/27ý06 6L-17280 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 05/10ý06 80 BX 492.00 0 70200 P257483 8627 3030 1011 1011 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1899 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19765 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 06/26ý06 20 BX 123.00 0 70200 P260677 8627 3030 1011 1011 06/19ý06 6L-19765 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 06/26ý06 20 BX 123.00 0 70200 P260677 6843 3030 1012 1012 06/19ý06 6L-19765 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 06/26ý06 20 BX 123.00 0 70200 P260677 6938 3030 1013 1013 06/19ý06 6L-21278 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 07/21ý06 40 BX 246.00 0 70200 P262562 6843 3030 1012 1012 07/17ý06 6L-22041 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 08/04ý06 20 BX 123.00 0 70200 P263456 6843 3030 1012 1012 07/31ý06 6L-23707 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 08/31ý06 20 BX 123.00 0 70200 P265257 8627 3030 1011 1011 08/28ý06 6L-23707 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 08/31ý06 20 BX 123.00 0 70200 P265257 6843 3030 1012 1012 08/28ý06 6L-23707 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 08/31ý06 20 BX 123.00 0 70200 P265257 6938 3030 1013 1013 08/28ý06 6L-24467 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 09/15ý06 20 BX 136.80 0 70200 P266122 6843 3030 1012 1012 09/11ý06 6L-25400 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 09/29ý06 1 BX 8.99 0 70200 P267135 8627 3030 1011 1011 09/25ý06 6L-25400 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 09/29ý06 2 BX 17.98 0 70200 P267135 6843 3030 1012 1012 09/25ý06 6L-25400 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 09/29ý06 1 BX 8.99 0 70200 P267135 6938 3030 1013 1013 09/25ý06 6L-25845 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 10/06ý06 20 BX 123.00 0 70200 6843 3030 1012 1012 10/02ý06 6L-26010 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 10/10ý06 1 BX 6.15 0 70200 P267868 8627 3030 1011 1011 10/05ý06 6L-26010 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 10/10ý06 2 BX 12.30 0 70200 P267868 6843 3030 1012 1012 10/05ý06 6L-26200 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 10/16ý06 20 BX 123.00 0 70200 P268095 8627 3030 1011 1011 10/09ý06 6L-27018 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 10/27ý06 5 BX 30.75 0 70200 P269087 8627 3030 1011 1011 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1900 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-27018 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 10/27ý06 20 BX 123.00 0 70200 P269087 6843 3030 1012 1012 10/23ý06 6L-27018 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 10/27ý06 20 BX 123.00 0 70200 P269087 6938 3030 1013 1013 10/23ý06 6L-27850 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 11/10ý06 48 BX 295.20 0 70200 P270040 8627 3030 1011 1011 11/06ý06 6L-27850 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 11/10ý06 24 BX 147.60 0 70200 P270040 6843 3030 1012 1012 11/06ý06 6L-27850 GLOVE, VINYL EXAM NO POWDER LG 6938 ALLERD ALLERD 11/10ý06 24 BX 147.60 0 70200 P270040 6938 3030 1013 1013 11/06ý06 6V-27017 GLOVE, VINYL EXAM NO POWDER SM 8627 ALLERD ALLERD 10/27ý06 5 BX 30.75 0 70200 P269086 8627 3030 1011 1011 10/23ý06 6V-27017 GLOVE, VINYL EXAM NO POWDER MD 6843 ALLERD ALLERD 10/27ý06 5 BX 30.75 0 70200 P269086 6843 3030 1012 1012 10/23ý06 ---------------- ------ Vendor: ALLERD SubTotal: 8099.21 24 Vendor Code: ALLERG, ALLERGAN INC Service Phone #: 1-714-246-4500 Account Number: 101276 6O-13349 BOTOX VIALS ALLERG ALLERG 03/03ý06 2 EA 896.00 0 66000 3100 105211465 105211465 02/28ý06 6O-17973 BOTOX 100ML ALLERG ALLERG 05/23ý06 1 EA 485.00 0 66000 3100 105211465 105211465 05/17ý06 ---------------- ------ Vendor: ALLERG SubTotal: 1381.00 0 Vendor Code: ALLIAN, ASCENT HEALTHCARE SOLUTIONS Service Phone #: 800 887-9073 X 206 Account Number: 61111 6-24718 RADIAL JAW FORCEP 2.2 X 240 ALLIAN ALLIAN 09/19ý06 50 EA 572.00 0 66100 3100 1599 1599 09/14ý06 6-26645 COLD BIOPSY FORCEPS FROM ALLIAN ALLIAN 10/20ý06 110 EA 1258.40 0 66100 3100 1599 1599 10/17ý06 6-26916 RADIAL JAW FORCEPS ALLIAN ALLIAN 10/24ý06 65 EA 743.60 65 66100 3100 1599 1599 10/20ý06 :55 6-26916 RADIAL JAW FORCEPS"HOT" ALLIAN ALLIAN 10/24ý06 10 EA 130.00 10 66100 3100 1550 1550 10/20ý06 :55 6O-10288 DLP AORTIC CANNULA ALLIAN ALLIAN 01/10ý06 6 EA 41.64 0 66000 3100 20012 20012 01/06ý06 6O-10288 DLP ARTERIAL CANNULA 24FR ALLIAN ALLIAN 01/10ý06 1 EA 24.70 0 66000 3100 78624 78624 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1901 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10288 DLP ARTERIAL CANNULA 24FR ALLIAN ALLIAN 01/10ý06 2 EA 49.40 0 66000 3100 78724 78724 01/06ý06 6O-10288 DLP LT HEART VENT CATH 16FR ALLIAN ALLIAN 01/10ý06 3 EA 41.61 0 66000 3100 12016 12016 01/06ý06 6O-10288 DLP PERF BASKET TIP 12 X 6 ALLIAN ALLIAN 01/10ý06 1 EA 28.12 0 66000 3100 30012 30012 01/06ý06 6O-10288 DLP A/R STOPCOC ADAPTER ALLIAN ALLIAN 01/10ý06 1 EA 6.84 0 66000 3100 13001 13001 01/06ý06 6O-10288 SARNS VENOUS CATH 38FR ALLIAN ALLIAN 01/10ý06 6 EA 63.84 0 66000 3100 4886 4886 01/06ý06 6O-10288 EDWARDS DUAL STAGE CANNULA ALLIAN ALLIAN 01/10ý06 4 EA 48.52 0 66000 3100 TF3646.0 TF3646.0 01/06ý06 6O-10288 EDWARDS FEM FLEX CANNULA ALLIAN ALLIAN 01/10ý06 4 EA 68.40 0 66000 3100 TFA020-25 TFA020-25 01/06ý06 6O-10288 DUOPLX SPRING WIRE GUIDE .035 ALLIAN ALLIAN 01/10ý06 3 EA 47.88 0 66000 3100 AW-04235 AW-04235 01/06ý06 6O-10288 MARKED SPRING GUIDE WIRE .035 ALLIAN ALLIAN 01/10ý06 3 EA 49.02 0 66000 3100 AW-04435 AW-04435 01/06ý06 6O-10288 STRYKER ENT CASSETTE ALLIAN ALLIAN 01/10ý06 4 EA 45.60 0 66000 3100 290-075-000 290-075-000 01/06ý06 6O-10288 JOSTRA BENTLEY CONNECTOR 3/8 ALLIAN ALLIAN 01/10ý06 10 EA 20.00 0 66000 3100 C130S C130S 01/06ý06 6O-10288 DLP DISTAL PERF KIT ALLIAN ALLIAN 01/10ý06 1 EA 30.40 0 66000 3100 33000 33000 01/06ý06 6O-10288 DLP SHUNT 1.0MM ALLIAN ALLIAN 01/10ý06 1 EA 16.72 0 66000 3100 31100 31100 01/06ý06 6O-10288 MICROAIRE BLADE ALLIAN ALLIAN 01/10ý06 12 EA 139.08 0 66000 3100 2N023 2N023 01/06ý06 6O-10288 BIOVASCULAR FLO RESTER 2.50 ALLIAN ALLIAN 01/10ý06 1 EA 16.72 0 66000 3100 50250 50250 01/06ý06 6O-10288 GUIDANT SHUNT 1.75 ALLIAN ALLIAN 01/10ý06 4 EA 144.40 0 66000 3100 OF1750 OF1750 01/06ý06 6O-10288 MEADOX COOLEY FABRIC ALLIAN ALLIAN 01/10ý06 1 EA 36.10 0 66000 3100 019255 019255 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1902 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10934 BAXTER FLEX FEM ART CANNULA 20 ALLIAN ALLIAN 01/20ý06 1 EA 17.10 0 66000 3100 TF-A-020-25 TF-A-020-25 01/18ý06 6O-10934 ETHICON TROCAR BLUNT 10/12 ALLIAN ALLIAN 01/20ý06 1 EA 21.00 0 66000 3100 TT012 TT012 01/18ý06 6O-10934 S/N TRIVEX INFLOW TUBE SET ALLIAN ALLIAN 01/20ý06 7 EA 114.38 0 66000 3100 7209513 7209513 01/18ý06 6O-10934 S/N TRIVEX 100SV RESECTOR ALLIAN ALLIAN 01/20ý06 7 EA 609.14 0 66000 3100 7209514 7209514 01/18ý06 6O-10934 S/N TRIVX RESECTOR KIT 5.5 ALLIAN ALLIAN 01/20ý06 3 EA 261.06 0 66000 3100 7209515 7209515 01/18ý06 6O-10934 AS ENDO PEANUT ALLIAN ALLIAN 01/20ý06 1 EA 27.00 0 66000 3100 173019 173019 01/18ý06 6O-10934 DAVOL KUGEL PATCH ALLIAN ALLIAN 01/20ý06 1 EA 105.64 0 66000 3100 0010103 0010103 01/18ý06 6O-10934 ZIMMER TOURNIQUET DUAL HOSE ALLIAN ALLIAN 01/20ý06 1 EA 10.00 0 66000 3100 60-7070-106 60-7070-106 01/18ý06 6O-10934 ZIMMER DUAL HOSE 18 X 5.5 ALLIAN ALLIAN 01/20ý06 1 EA 10.00 0 66000 3100 60-7070-102 60-7070-102 01/18ý06 6O-10947 DALL MILES CABLE SLEEVE ALLIAN ALLIAN 01/20ý06 3 EA 611.04 0 66000 3100 6704-4-016 6704-4-016 01/18ý06 6O-10947 DALL MILES CABLE 1.6 X 750MM ALLIAN ALLIAN 01/20ý06 2 EA 207.48 0 66000 3100 6704-8-236 6704-8-236 01/18ý06 6O-10947 ANSPACH ALLIAN ALLIAN 01/20ý06 1 EA 31.00 0 66000 3100 GRE-1 GRE-1 01/18ý06 6O-10947 CABOT PROBE 3329 ALLIAN ALLIAN 01/20ý06 1 EA 25.84 0 66000 3100 005200-903 005200-903 01/18ý06 6O-10947 S/N TRIVEX INFLOW SET ALLIAN ALLIAN 01/20ý06 2 EA 37.36 0 66000 3100 7209513 7209513 01/18ý06 6O-10947 LINVATEC TUBING ALLIAN ALLIAN 01/20ý06 1 EA 21.66 0 66000 3100 C7052 C7052 01/18ý06 6O-10947 LINVATEC BUR 2.4 ALLIAN ALLIAN 01/20ý06 1 EA 10.00 0 66000 3100 5091-125 5091-125 01/18ý06 6O-10947 LINVATEC BUR 6.5 ALLIAN ALLIAN 01/20ý06 2 EA 20.00 0 66000 3100 5091-132 5091-132 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1903 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10947 MICROAIRE BLADE 5.8 X 4 ALLIAN ALLIAN 01/20ý06 1 EA 10.00 0 66000 3100 20-062 20-062 01/18ý06 6O-10947 ARTHROCARE WAND 2.5 ALLIAN ALLIAN 01/20ý06 1 EA 52.00 0 66000 3100 A1325-01 A1325-01 01/18ý06 6O-10947 ZIMMER DUAL HOSE BLADDER ALLIAN ALLIAN 01/20ý06 1 EA 10.00 0 66000 3100 60-7070-104 60-7070-104 01/18ý06 6O-11632 BAXTER FEM ART CANNULA ALLIAN ALLIAN 02/03ý06 1 EA 17.10 0 66000 3100 TFA020-25 TFA020-25 01/30ý06 6O-11632 ETHICON TROCAR ALLIAN ALLIAN 02/03ý06 1 EA 21.00 0 66000 3100 TT012 TT012 01/30ý06 6O-11632 SMITH/NEPHEW TRIVEX TUBE SET ALLIAN ALLIAN 02/03ý06 7 EA 114.38 0 66000 3100 7209513 7209513 01/30ý06 6O-11632 SMITH/NEPHEW TRIVEX RESECTOR ALLIAN ALLIAN 02/03ý06 7 EA 609.14 0 66000 3100 7209514 7209514 01/30ý06 6O-11632 SMITH/NEPH TRIVEX RESECTOR KIT ALLIAN ALLIAN 02/03ý06 3 EA 261.06 0 66000 3100 7209516 7209516 01/30ý06 6O-11632 SPONGE, ENDO PEANUT 5MM 13769 ALLIAN USAUTO 02/03ý06 1 BX 27.00 0 66000 13769 3100 173019 173019 01/30ý06 6O-11632 DAVOL KUGAL MESH 7.62 X 7.62 ALLIAN ALLIAN 02/03ý06 1 EA 105.64 0 66000 3100 0010103 0010103 01/30ý06 6O-11632 DUAL HOSE TOURNIQUET ALLIAN ALLIAN 02/03ý06 1 EA 10.00 0 66000 3100 60-7070-106 60-7070-106 01/30ý06 6O-11632 DUAL HOSE TOURNIQUET ALLIAN 02/03ý06 1 EA 10.00 0 66000 3100 01/30ý06 6O-11826 EDWARDS VENOUS CANNULA 28FR ALLIAN ALLIAN 02/06ý06 2 EA 36.12 0 66000 3100 FEM11-028V FEM11-028V 02/01ý06 6O-11826 WECK HEMOCLIP ALLIAN ALLIAN 02/06ý06 1 EA 29.26 0 66000 3100 523835 523835 02/01ý06 6O-11826 ANSPACH FLUTED DRILL BIT ALLIAN ALLIAN 02/06ý06 1 EA 31.00 0 66000 3100 GRE1 GRE1 02/01ý06 6O-11826 GUIDEWIRE, .038 GS/38/150 3295 ALLIAN MICRO 02/06ý06 43 BX 620.92 0 66000 3295 3117 630-101 630-101 02/01ý06 6O-11826 APPLIED TRIWIRE GUIDE .035 ALLIAN ALLIAN 02/06ý06 1 EA 0.00 0 66000 3117 B8134 B8134 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1904 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11826 COBE Y CONNECTOR 1/4X1/4X1/4 ALLIAN ALLIAN 02/06ý06 6 EA 0.00 0 66000 3117 050524-000 050524-000 02/01ý06 6O-11826 EDWARDS VENOUS CANNULA 22FR ALLIAN ALLIAN 02/06ý06 2 EA 36.12 0 66000 3117 FEM11-022-V FEM11-022-V 02/01ý06 6O-11826 ARROW PNEUMOTHORAX 8FR ALLIAN ALLIAN 02/06ý06 1 EA 0.00 0 66000 3117 AK01500 AK01500 02/01ý06 6O-11826 MICROAIRE STERNUM BLADE ALLIAN ALLIAN 02/06ý06 2 EA 23.18 0 66000 3117 ZN023 ZN023 02/01ý06 6O-11826 BARD BIOPTY CUT CORE NEEDLE ALLIAN ALLIAN 02/06ý06 8 EA 547.20 0 66000 3117 441816 441816 02/01ý06 6O-11826 ZIMMER SAW BLADE ALLIAN ALLIAN 02/06ý06 1 EA 12.00 0 66000 3117 5059-279 5059-279 02/01ý06 6O-11826 KOMET SAW BLADE ALLIAN ALLIAN 02/06ý06 8 EA 96.00 0 66000 3117 KM-279 KM-279 02/01ý06 6O-11826 ARTHROCARE WNAD WITH SUCTION ALLIAN ALLIAN 02/06ý06 2 EA 104.00 0 66000 3117 AS2530-01 AS2530-01 02/01ý06 6O-11826 APPLIED HYDRO STENT ALLIAN ALLIAN 02/06ý06 1 EA 70.30 0 66000 3117 B3301 B3301 02/01ý06 6O-11826 APPLIED HYDROSTENT 24CM ALLIAN ALLIAN 02/06ý06 1 EA 70.30 0 66000 3117 B3304 B3304 02/01ý06 6O-11826 BARD BIOPSY NEEDLE 18G ALLIAN ALLIAN 02/06ý06 1 EA 0.00 0 66000 3117 001418M 001418M 02/01ý06 6O-11826 MEDTRONIC SUTURE HOLD INSERT ALLIAN ALLIAN 02/06ý06 5 EA 95.00 0 66000 3117 28707 28707 02/01ý06 6O-11826 REJECTED NON CONFORMING ALLIAN ALLIAN 02/06ý06 93 EA 0.00 0 66000 3117 02/01ý06 6O-12832 EDWARDS CANNULA 28FR ALLIAN ALLIAN 02/23ý06 2 EA 36.12 0 66000 3100 FEM11-028-U FEM11-028-U 02/17ý06 6O-12832 BARD PINK NEEDLE ALLIAN ALLIAN 02/23ý06 1 EA 0.00 0 66000 3100 001418M 001418M 02/17ý06 6O-12832 WECK HEMOCLIP ALLIAN ALLIAN 02/23ý06 1 EA 29.26 0 66000 3100 523835 523835 02/17ý06 6O-12832 MEDTRONIC INSERTS ALLIAN ALLIAN 02/23ý06 5 EA 95.00 0 66000 3100 28707 28707 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1905 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12832 ANSPACH DRILL BIT 16MM ALLIAN ALLIAN 02/23ý06 1 EA 31.00 0 66000 3100 GRE-1 GRE-1 02/17ý06 6O-12832 MV GLIDEWIRE ALLIAN ALLIAN 02/23ý06 43 EA 620.92 0 66000 3100 630-101 630-101 02/17ý06 6O-12832 APPLIED GUIDEWIRE ALLIAN ALLIAN 02/23ý06 1 EA 0.00 0 66000 3100 B8134 B8134 02/17ý06 6O-12832 COBE Y CONNECTOR ALLIAN ALLIAN 02/23ý06 6 EA 0.00 0 66000 3100 050524-000 050524-000 02/17ý06 6O-12832 EDWARDS CANNULA 22FR ALLIAN ALLIAN 02/23ý06 2 EA 36.12 0 66000 3100 FEM11-022-V FEM11-022-V 02/17ý06 6O-12832 ARROW PNEUMOTHORAX KIT ALLIAN ALLIAN 02/23ý06 1 EA 0.00 0 66000 3100 AK01500 AK01500 02/17ý06 6O-12832 MICROAIRE STERNUM BLADE ALLIAN ALLIAN 02/23ý06 2 EA 23.18 0 66000 3100 ZN023 ZN023 02/17ý06 6O-12832 BARD NEEDLE ALLIAN ALLIAN 02/23ý06 8 EA 547.20 0 66000 3100 441816 441816 02/17ý06 6O-12832 STERNOTOMY BLADE ALLIAN ALLIAN 02/23ý06 1 EA 12.00 0 66000 3100 5059-279 5059-279 02/17ý06 6O-12832 KOMET ALLIAN ALLIAN 02/23ý06 8 EA 96.00 0 66000 3100 KM-279 KM-279 02/17ý06 6O-12832 KOMET ALLIAN ALLIAN 02/23ý06 2 EA 104.00 0 66000 3100 AS2530-01 AS2530-01 02/17ý06 6O-12832 APPLIED STENTS 26,24CM ALLIAN ALLIAN 02/23ý06 2 EA 140.60 0 66000 3100 B3301 B3301 02/17ý06 6O-12833 SCALPEL HARMONIC WITH HANDLE ALLIAN ALLIAN 02/22ý06 3 EA 387.00 0 66000 3100 LCSC5HA LCSC5HA 02/17ý06 6O-12834 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 02/22ý06 5 BX 105.00 0 66000 13195 3100 179075P 179075P 02/17ý06 6O-12834 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 02/22ý06 4 BX 84.00 0 66000 3562 3117 179094 179094 02/17ý06 6O-12834 CANNULA ALLIAN ALLIAN 02/22ý06 5 EA 50.00 0 66000 3117 VS111005 VS111005 02/17ý06 6O-13347 TOM CAT 4 MM/STRYKER ALLIAN ALLIAN 02/28ý06 2 EA 42.00 0 66000 P252858 3117 275-545 275-545 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1906 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13347 AGGRES PLUS ALLIAN ALLIAN 02/28ý06 1 EA 21.00 0 66000 P252858 3117 275-554 275-554 02/28ý06 6O-13347 ROUND BUR ALLIAN ALLIAN 02/28ý06 2 EA 42.00 0 66000 P252858 3117 275-851 275-851 02/28ý06 6O-13347 EGG BUR ALLIAN ALLIAN 02/28ý06 1 EA 21.00 0 66000 P252858 3117 275-852 275-852 02/28ý06 6O-13347 STD BUR HOLLOW ALLIAN ALLIAN 02/28ý06 1 EA 21.00 0 66000 3117 275-951-012 275-951-012 02/28ý06 6O-13347 SAGGITTAL BLADE 89MM ALLIAN ALLIAN 02/28ý06 1 EA 12.00 0 66000 3117 2108-102 2108-102 02/28ý06 6O-13347 SAGGITTAL BLADE 73MM ALLIAN ALLIAN 02/28ý06 1 EA 12.00 0 66000 3117 2108-105 2108-105 02/28ý06 6O-13347 SCISSOR TIP MICROLINE ALLIAN ALLIAN 02/28ý06 6 EA 120.00 0 66000 3117 3142 3142 02/28ý06 6O-13347 HARMONIC SCALPEL HAND CONTROL ALLIAN ALLIAN 02/28ý06 1 EA 129.00 0 66000 3117 LCS-C5HA LCS-C5HA 02/28ý06 6O-13523 VENT, CATH CARDIAC 16GA 8700 ALLIAN DLP 03/07ý06 3 CT 41.61 0 66000 8700 3117 12016 12016 03/02ý06 6O-13523 CANNULA, VENO 2-STG MALL 34-46 10083 ALLIAN TERUMO 03/07ý06 1 BX 21.11 0 66000 10083 3117 4936 4936 03/02ý06 6O-13523 AORTIC CANNULA 7.0 ALLIAN ALLIAN 03/07ý06 2 EA 22.80 0 66000 3117 4949 4949 03/02ý06 6O-13523 MEDTRONIC ARTERIAL GUIDEWIRE ALLIAN ALLIAN 03/07ý06 4 EA 40.00 0 66000 3117 77718 77718 03/02ý06 6O-13523 COOK BILIARY DRAIN CATH ALLIAN ALLIAN 03/07ý06 4 EA 136.64 0 66000 3117 228702 228702 03/02ý06 6O-13523 K WIRE MICROAIR 1.6 X 102 ALLIAN ALLIAN 03/07ý06 2 EA 0.40 0 66000 3117 1600-1462 1600-1462 03/02ý06 6O-13523 ANGIODYNAMIC GUIDEWIRE ALLIAN ALLIAN 03/07ý06 7 EA 39.90 0 66000 3117 05500801 05500801 03/02ý06 6O-13523 DAIG INTRODUCER 8FR ALLIAN ALLIAN 03/07ý06 1 EA 19.00 0 66000 3117 406112 406112 03/02ý06 6O-13523 DAIG MAX INTRODUCER .038 ALLIAN ALLIAN 03/07ý06 9 EA 83.79 0 66000 3117 406363 406363 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1907 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13523 CATH TUMESCENT ALLIAN ALLIAN 03/07ý06 3 EA 57.00 0 66000 3117 7210023 7210023 03/02ý06 6O-13523 MICROAIR STERNUM BLADE ALLIAN ALLIAN 03/07ý06 2 EA 23.18 0 66000 3117 ZN023 ZN023 03/02ý06 6O-13523 BIO VASCULAR FLORESTER 1 X 12 ALLIAN ALLIAN 03/07ý06 2 EA 33.44 0 66000 3117 50100-1 50100-1 03/02ý06 6O-13523 GUIDANT SHUNT 2.25MM ALLIAN ALLIAN 03/07ý06 1 EA 36.10 0 66000 3117 OF2250 OF2250 03/02ý06 6O-13523 GUIDANT SHUNT 2.5 ALLIAN ALLIAN 03/07ý06 3 EA 108.30 0 66000 3117 OF2500 OF2500 03/02ý06 6O-13533 AS ENDOSHEARS ALLIAN ALLIAN 03/02ý06 1 EA 27.00 0 66000 P253059 3117 176643 176643 03/02ý06 6O-14270 HARMONIC WITH HAND CONTROL ALLIAN ALLIAN 03/20ý06 1 EA 129.00 0 66000 3100 LCS-C5HA LCS-C5HA 03/15ý06 6O-14270 STRYKER PLUS CUTTER 4MM ALLIAN ALLIAN 03/20ý06 1 EA 21.00 0 66000 3100 275-544-000 275-544-000 03/15ý06 6O-14270 STRYKER TOMCAT CUTTER 4MM ALLIAN ALLIAN 03/20ý06 4 EA 84.00 0 66000 3100 275-545-000 275-545-000 03/15ý06 6O-14270 STRYKER ROUND BUR 5.5 X 49.6 ALLIAN ALLIAN 03/20ý06 1 EA 10.00 0 66000 3100 1608-6-141 1608-6-141 03/15ý06 6O-14270 SAGITTAL SAW BLADE ALLIAN ALLIAN 03/20ý06 1 EA 10.00 0 66000 3100 5023-133 5023-133 03/15ý06 6O-14270 ZIMMER SAG SAW BLADE ALLIAN ALLIAN 03/20ý06 1 EA 10.00 0 66000 3100 5023-238 5023-238 03/15ý06 6O-14270 STRYKER BLADE 25X89X73 ALLIAN ALLIAN 03/20ý06 1 EA 12.00 0 66000 3100 2108-105 2108-105 03/15ý06 6O-14270 STRYKER BLADE 12.5X1.27X81.5 ALLIAN ALLIAN 03/20ý06 1 EA 12.00 0 66000 3100 2108-158 2108-158 03/15ý06 6O-14270 STRYKER BLADE 29X1.24X83.5 ALLIAN ALLIAN 03/20ý06 1 EA 12.00 0 66000 3100 2108-183 2108-183 03/15ý06 6O-14270 STRYKER BLADE 60X64X6.27 ALLIAN ALLIAN 03/20ý06 1 EA 12.00 0 66000 3100 277-96-250 277-96-250 03/15ý06 6O-14270 MICROLINE ENDO SCISSOR TIP ALLIAN ALLIAN 03/20ý06 8 EA 160.00 0 66000 3100 3142-MICROLINE 3142-MICROLINE 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1908 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14270 MICROLINE SCISSOR TIP 5MM ALLIAN ALLIAN 03/20ý06 4 EA 80.00 0 66000 3100 3152 3152 03/15ý06 6O-14630 STRYKER TOMCAT CUTTER 4MM ALLIAN ALLIAN 03/24ý06 1 EA 21.00 0 66000 3100 275-545 275-545 03/21ý06 6O-14630 STRYKER ROUND BURR ALLIAN ALLIAN 03/24ý06 1 EA 21.00 0 66000 3100 275-851 275-851 03/21ý06 6O-14630 STRYKER HOLLOW BUR ALLIAN ALLIAN 03/24ý06 2 EA 0.00 0 66000 3100 275-951-012 275-951-012 03/21ý06 6O-14630 MICROLINE ENDOCUT SCISSOR TIP ALLIAN ALLIAN 03/24ý06 1 EA 20.00 0 66000 3100 3142 3142 03/21ý06 6O-14630 AUTO SUTURE ENDO SHEARS ALLIAN ALLIAN 03/24ý06 2 EA 54.00 0 66000 3100 176643 176643 03/21ý06 6O-16275 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 04/24ý06 1 BX 21.00 0 66000 13195 3100 179075P 179075P 04/18ý06 6O-16275 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 04/24ý06 1 BX 21.00 0 66000 3562 3117 179094 179094 04/18ý06 6O-16275 TROCAR, ENDO 5-11MM 13478 ALLIAN AHS 04/24ý06 1 BX 21.00 0 66000 13478 3100 179095P 179095P 04/18ý06 6O-16277 CUTTER, TOMCAT 5.5MM 9591 ALLIAN STRYK 04/24ý06 1 BX 21.00 0 66000 9591 3117 275-565-000 275-565-000 04/18ý06 6O-16277 CANNULA AORTIC ALLIAN ALLIAN 04/24ý06 1 EA 11.40 0 66000 3117 4949 4949 04/18ý06 6O-16277 T TUBES ALLIAN ALLIAN 04/24ý06 4 EA 34.96 0 66000 3117 240072 240072 04/18ý06 6O-16277 PROBE, CORSON W/SPIKE 32CM 3329 ALLIAN CABOT 04/25ý06 1 BX 25.84 0 66000 3329 3117 005200-903 005200-903 04/18ý06 6O-16277 TUBE, IRRIGATION/SUCTION WAVE 8171 ALLIAN CABOT 04/24ý06 1 PK 32.49 0 66000 8171 3117 007200-905 007200-905 04/18ý06 6O-16277 Y SET NON VENTED ALLIAN ALLIAN 04/24ý06 1 EA 0.00 0 66000 3117 8543-01 8543-01 04/18ý06 6O-16277 FEM ARTERY CATH ALLIAN ALLIAN 04/24ý06 1 EA 7.34 0 66000 3117 UM-04018 UM-04018 04/18ý06 6O-16277 RETAINER, VISCERA MEDIUM 1254 ALLIAN ADEPT 04/24ý06 1 BX 7.33 0 66000 1254 3118 3204 3204 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1909 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16277 MICROAIRE SAW BLADE ALLIAN ALLIAN 04/24ý06 1 EA 10.00 0 66000 3118 ZS-033 ZS-033 04/18ý06 6O-16277 BLADE, SAGGITTAL SAW 40.1*9.4 5442 ALLIAN MICAIR 04/24ý06 1 EA 10.00 0 66000 5442 3117 ZS-040 ZS-040 04/18ý06 6O-16277 BLADE, SAGGITTAL SAW 35.6*4.3 5394 ALLIAN MICAIR 04/24ý06 1 EA 10.00 0 66000 5394 3117 ZS-042 ZS-042 04/18ý06 6O-16277 PLUG, MARLEX MESH MEDIUM 5072 ALLIAN DAVOL 04/24ý06 1 CS 54.72 0 66000 5072 3117 0112760 0112760 04/18ý06 6O-16278 ETHICON HARMONIC SCALPEL ALLIAN ALLIAN 04/24ý06 6 EA 774.00 0 66000 3100 LCS-C5HA LCS-C5HA 04/18ý06 6O-16280 VERSAPORT PLUS ALLIAN ALLIAN 04/24ý06 3 EA 42.00 0 66000 3100 175772P 175772P 04/18ý06 6O-16280 BLUNTPORT ALLIAN ALLIAN 04/24ý06 1 EA 21.00 0 66000 3100 179075P 179075P 04/18ý06 6O-16280 CANNULA 5MM ALLIAN ALLIAN 04/24ý06 3 EA 30.00 0 66000 3100 VS111005 VS111005 04/18ý06 6O-16283 MITEK QUICK ANCHOR ALLIAN ALLIAN 04/24ý06 1 EA 113.62 0 66000 3100 222984 222984 04/18ý06 6O-16283 MICROVASIVE GLIDEWIRE ALLIAN ALLIAN 04/24ý06 18 EA 246.78 0 66000 3100 630-110 630-110 04/18ý06 6O-16283 STRYKER BUMP TUBING SET ALLIAN ALLIAN 04/24ý06 1 EA 11.40 0 66000 3100 350-202 350-202 04/18ý06 6O-17619 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 05/15ý06 4 BX 516.00 0 66000 13811 3100 LCSC5HA LCSC5HA 05/10ý06 6O-17619 SHEARS, ENDO MINI 5MM 6/BX 3609 ALLIAN USAUTO 05/15ý06 2 BX 54.00 0 66000 3609 3117 176643 176643 05/10ý06 6O-17619 CUTTER, MENICUS AGGRESSIVE 4.0 412 ALLIAN STRYK 05/15ý06 3 BX 63.00 0 66000 412 3117 275-544-000 275-544-000 05/10ý06 6O-17619 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 ALLIAN STRYK 05/15ý06 2 BX 42.00 0 66000 9271 3117 275-545-000 275-545-000 05/10ý06 6O-17619 STRYKER SAG SAW BLADE ALLIAN ALLIAN 05/15ý06 1 EA 12.00 0 66000 3117 2108-158 2108-158 05/10ý06 6O-17619 TIP, ENDOCUT SCISSORS CURVED 10257 ALLIAN MICLIN 05/15ý06 3 BX 60.00 0 66000 10257 3117 3142 3142 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1910 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17619 TIP, MINI ENDOCUT SCISSORS 10258 ALLIAN MICLIN 05/15ý06 3 BX 60.00 0 66000 10258 3117 3152 3152 05/10ý06 6O-17870 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 05/19ý06 4 BX 84.00 0 66000 13195 3100 179075P 179075P 05/15ý06 6O-18106 STRYKER ROUND BUR 5.5 X 49.6 ALLIAN ALLIAN 05/20ý06 1 EA 10.00 0 66000 3100 1608-6-141 1608-6-141 05/19ý06 6O-18106 BURR, FISSURE SIDE CUT 3.2MM 5671 ALLIAN STRYK 05/20ý06 1 EA 10.00 0 66000 5671 3117 1608-6-167 1608-6-167 05/19ý06 6O-18106 STRYKER ROUND BUR 4 X 44.5 ALLIAN ALLIAN 05/20ý06 1 EA 10.00 0 66000 3117 277-10-240 277-10-240 05/19ý06 6O-18106 AESCULAP ROSEN BUR 5MM ALLIAN ALLIAN 05/20ý06 1 EA 10.00 0 66000 3117 MC035 MC035 05/19ý06 6O-18106 AESCULAP BARREL BUR 4MM ALLIAN ALLIAN 05/20ý06 1 EA 10.00 0 66000 3117 MC202 MC202 05/19ý06 6O-18106 ARTHROTEK DISP CANNULA 9X75 ALLIAN ALLIAN 05/20ý06 1 EA 10.00 0 66000 3117 900359 900359 05/19ý06 6O-18106 STRYKER MICRO BLADE 5.5X38X25 ALLIAN ALLIAN 05/20ý06 1 EA 10.00 0 66000 3117 2296-3-414 2296-3-414 05/19ý06 6O-18106 STRYKER RECIP BLADE 70X64X12.5 ALLIAN ALLIAN 05/20ý06 1 EA 12.00 0 66000 3117 277-96-275 277-96-275 05/19ý06 6O-18106 MICROLINE ENDOCUT SCISSOR TIP ALLIAN ALLIAN 05/20ý06 2 EA 40.00 0 66000 3117 3142-MICROLINE 3142-MICROLINE 05/19ý06 6O-18107 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 05/20ý06 2 BX 258.00 0 66000 13811 3100 LCSC5HA LCSC5HA 05/19ý06 6O-18486 ARTHROCARE WAND 90 DGR X 2.5 ALLIAN ALLIAN 05/31ý06 1 EA 52.00 0 66000 3100 A1325-01 A1325-01 05/25ý06 6O-18735 SLEEVE, REPOSABLE 10/12MM VALV 8921 ALLIAN USAUTO 06/05ý06 2 BX 28.00 0 66000 8921 3117 VSR100812P VSR100812P 05/31ý06 6O-18735 GUIDEWIRE, J3 MV 150CM 035 STD 1921 ALLIAN DAIG 06/25ý06 3 EA 9.69 0 66000 1921 3103 404948 404948 05/31ý06 6O-18735 MICROVASIVE FLIDWIRE STRAIGHT ALLIAN ALLIAN 06/05ý06 5 EA 188.10 0 66000 3103 5191 5191 05/31ý06 6O-18735 GUIDEWIRE, .038 GS/38/150 3295 ALLIAN MICRO 06/05ý06 1 BX 14.44 0 66000 3295 3117 630-101 630-101 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1911 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18735 TUBE, IRRIGATION/SUCTION WAVE 8171 ALLIAN CABOT 06/05ý06 1 PK 32.49 0 66000 8171 3117 007200-905 007200-905 05/31ý06 6O-18735 LINVATEC TUBING SET ALLIAN ALLIAN 06/05ý06 1 EA 21.66 0 66000 3117 C7052 C7052 05/31ý06 6O-18735 ARROW INT'L SHEATH INTRODUCER ALLIAN ALLIAN 06/05ý06 1 EA 12.74 0 66000 3117 AK-09805 AK-09805 05/31ý06 6O-19260 CUTTER, IRRIGATED AGGRESVE 4.0 7883 ALLIAN STRYK 06/14ý06 1 BX 21.00 0 66000 7883 3117 290-648-000 290-648-000 06/08ý06 6O-19260 STTRYKER SHAVER BLADE ALLIAN ALLIAN 06/14ý06 1 EA 21.00 0 66000 3117 290-740-100 290-740-100 06/08ý06 6O-19260 STRYKER IRRIGATED SHAVER ALLIAN ALLIAN 06/14ý06 1 EA 21.00 0 66000 3117 290-740-200 290-740-200 06/08ý06 6O-19260 CUTTER, IRRIGAT AGGRES ANGLE 4 9295 ALLIAN STRYK 06/14ý06 2 BX 42.00 0 66000 9295 3117 290-744-100 290-744-100 06/08ý06 6O-19260 FORCEP, BIOPSY HOT RAD JAW3 OL 6512 ALLIAN MICRO 06/14ý06 30 BX 390.00 0 66000 6512 3117 1550-20 1550-20 06/08ý06 6O-19260 GYRUS FORCEPS ALLIAN ALLIAN 06/14ý06 2 EA 140.60 0 66000 3117 3103PK 3103PK 06/08ý06 6O-19260 CATH, HEOMSTASIS OPTIFLO 25GA 311 ALLIAN MICRO 06/14ý06 4 BX 42.56 0 66000 311 3117 1175 1175 06/08ý06 6O-19260 PROBE, GOLD 10FR 300CM 9447 ALLIAN MICRO 06/14ý06 1 EA 66.50 0 66000 9447 3117 6010 6010 06/08ý06 6O-19260 PROBE, GOLD INJECTION 7F 210CM 5453 ALLIAN MICRO 06/14ý06 1 EA 87.40 0 66000 5453 3117 6015 6015 06/08ý06 6O-19260 PROBE, INJECTION GOLD 10FR 11089 ALLIAN MICRO 06/14ý06 2 EA 182.40 0 66000 11089 3117 6016 6016 06/08ý06 6O-19260 TUBE, VENT ACTIVENT SHEEHY 7298 ALLIAN XOMED 06/14ý06 2 BX 12.92 0 66000 7298 3117 10-26145 10-26145 06/08ý06 6O-19260 FUTURE MEDICAL TUBING ALLIAN ALLIAN 06/14ý06 1 EA 17.48 0 66000 3117 4549 4549 06/08ý06 6O-19260 CANNULA, 5MM XLONG TROCAR 3502 ALLIAN UNIQUE 06/14ý06 3 BX 30.00 0 66000 3502 3118 900-842 900-842 06/08ý06 6O-19260 MICROVASIVE POLY SNARE ALLIAN ALLIAN 06/14ý06 1 EA 13.00 0 66000 3118 6206 6206 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1912 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19260 BALLARD GRASPIN FORCEP ALLIAN ALLIAN 06/14ý06 2 EA 39.90 0 66000 3118 60622 60622 06/08ý06 6O-19260 SHILEY PED TRACH TUBE ALLIAN ALLIAN 06/14ý06 2 EA 22.76 0 66000 3118 3.5PED 3.5PED 06/08ý06 6O-19260 SHILEY PED TRACH ALLIAN ALLIAN 06/14ý06 1 EA 12.35 0 66000 3118 4.0PED 4.0PED 06/08ý06 6O-19260 SHILEY PED TRACH TUBE ALLIAN ALLIAN 06/14ý06 1 EA 11.38 0 66000 3118 4.5PED 4.5PED 06/08ý06 6O-19260 TUBE, SHILEY FEN CUFFLES 4CFN$ 267 ALLIAN MALTPI 06/11ý06 2 EA 28.32 0 66000 267 3107 4CFN 4CFN 06/08ý06 6O-19260 MALLINCKRODT PED TRACH ALLIAN ALLIAN 06/14ý06 1 EA 11.38 0 66000 3107 5.0PED 5.0PED 06/08ý06 6O-19260 SHILEY PED TRACH TUBE 5.5 ALLIAN ALLIAN 06/14ý06 1 EA 11.38 0 66000 3107 5.5PED 5.5PED 06/08ý06 6O-19260 TUBE, SHILEY CUFFLESS 6CFS $ 12060 ALLIAN MALTPI 06/14ý06 1 EA 13.43 0 66000 12060 3107 6CFS 6CFS 06/08ý06 6O-19261 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 06/14ý06 8 BX 168.00 0 66000 13195 3100 179075P 179075P 06/08ý06 6O-19261 TROCAR, ENDO 5-11MM 13478 ALLIAN AHS 06/14ý06 1 BX 21.00 0 66000 13478 3100 179095P 179095P 06/08ý06 6O-19261 TROCAR, ENDO 5-12MM 13477 ALLIAN AHS 06/14ý06 2 BX 42.00 0 66000 13477 3100 179096P 179096P 06/08ý06 6O-19261 AUTO SUTURE CANNULA ALLIAN ALLIAN 06/14ý06 2 EA 20.00 0 66000 3100 VS111005 VS111005 06/08ý06 6O-19264 SHEARS, MINI ENDO 5MM 6/BX 4002 ALLIAN USAUTO 06/14ý06 2 BX 54.00 0 66000 4002 3117 174301 174301 06/09ý06 6O-19265 STRYKER RESECTOR CUTTER ALLIAN ALLIAN 09/14ý06 1 EA 21.00 0 66000 3100 376-532-000 376-532-000 06/09ý06 6O-19265 STRYKER RESECTOR CUTTER 4MM ALLIAN ALLIAN 09/14ý06 1 EA 21.00 0 66000 3100 375-542-000 375-542-000 06/09ý06 6O-19265 STRYKER PLUS CUTTER 4MM ALLIAN ALLIAN 09/14ý06 2 EA 42.00 0 66000 3100 375-544-000 375-544-000 06/09ý06 6O-19265 STRYKER TOMCAT CUTTER 4MM ALLIAN ALLIAN 09/14ý06 2 EA 42.00 0 66000 3100 375-545-000 375-545-000 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1913 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19265 STRYKER PLUS CUTTER 5MM ALLIAN ALLIAN 09/14ý06 5 EA 105.00 0 66000 3100 375-554-000 375-554-000 06/09ý06 6O-19265 CANNULA, TWIST IN 6 X 7CM 12827 ALLIAN ARTHRX 09/14ý06 2 BX 20.00 0 66000 12827 3100 AR-6535 AR-6535 06/09ý06 6O-19265 TIP, MINI ENDOCUT SCISSORS 10258 ALLIAN MICLIN 09/14ý06 1 BX 20.00 0 66000 10258 3117 3152 3152 06/09ý06 6O-19266 CANNULA, TWIST 14019 ALLIAN ARTHRX 06/14ý06 1 EA 10.00 0 66000 14019 3100 AR-6530 AR-6530 06/09ý06 6O-19266 TIP, ENDOCUT SCISSORS CURVED 10257 ALLIAN MICLIN 06/14ý06 2 BX 40.00 0 66000 10257 3117 3142 3142 06/09ý06 6O-19266 TIP, MINI ENDOCUT SCISSORS 10258 ALLIAN MICLIN 06/14ý06 3 BX 60.00 0 66000 10258 3117 3152 3152 06/09ý06 6O-19894 SCALPEL, HARMONIC CURVED SHEAR 12110 ALLIAN ETHIC 06/26ý06 1 BX 129.00 0 66000 12110 3117 LCSC5 LCSC5 06/20ý06 6O-19894 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 06/26ý06 3 BX 387.00 0 66000 13811 3100 LCSC5HA LCSC5HA 06/20ý06 6O-20033 BURR, BARREL 5.5MM 12 FLUTED 14099 ALLIAN STREND 06/26ý06 1 BX 21.00 0 66000 14099 3100 275-951-012 275-951-012 06/21ý06 6O-20033 TIP, ENDOCUT SCISSORS CURVED 10257 ALLIAN MICLIN 06/26ý06 1 BX 20.00 0 66000 10257 3117 3142 3142 06/21ý06 6O-20033 TIP, MINI ENDOCUT SCISSORS 10258 ALLIAN MICLIN 06/26ý06 3 BX 60.00 0 66000 10258 3117 3152 3152 06/21ý06 6O-20407 ENDO.TROCAR V2 SHORT 5MM ALLIAN ALLIAN 06/28ý06 2 EA 42.00 0 66000 P261385 3100 179093 179093 06/28ý06 6O-20407 TROCAR VERSA PLUS V2 ALLIAN ALLIAN 06/28ý06 1 EA 21.00 0 66000 P261385 3100 179095P 179095P 06/28ý06 6O-20407 ENDO TROCAR ALLIAN ALLIAN 06/28ý06 2 EA 42.00 0 66000 P261385 3100 179096P 179096P 06/28ý06 6O-20407 TROCAR W PLUS SEAL ALLIAN ALLIAN 06/28ý06 1 EA 21.00 0 66000 P261385 3100 179102P 179102P 06/28ý06 6O-20407 OBTURATOR W/5MM PLUS ALLIAN ALLIAN 06/28ý06 1 EA 21.00 0 66000 P261385 3100 179103P 179103P 06/28ý06 6O-20407 VERSASTEP PLUS CANN. 12MM ALLIAN ALLIAN 06/28ý06 1 EA 10.00 0 66000 P261385 3100 VS111012P VS111012P 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1914 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20408 ENDO MINI-SHEARS CAUTERY 5MM ALLIAN ALLIAN 06/28ý06 1 EA 27.00 0 66000 P261386 3100 174301 174301 06/28ý06 6O-20408 ENDO SHEARS W UNIPOLAR CAUTERY ALLIAN ALLIAN 06/28ý06 1 EA 27.00 0 66000 3100 176643 176643 06/28ý06 6O-22692 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 ALLIAN STRYK 08/13ý06 5 BX 105.00 0 66000 9271 3117 275-545-000 275-545-000 08/09ý06 6O-22692 STRYKER CUTTER 4MM ALLIAN ALLIAN 08/13ý06 3 EA 63.00 0 66000 3100 375-544-000 375-544-000 08/09ý06 6O-22692 BLADE, PRECISION LONG MED 4632 ALLIAN STRYK 08/13ý06 1 EA 10.00 0 66000 4632 3117 2296-33-111 2296-33-111 08/09ý06 6O-22692 BLADE, SAGITTAL SAW WIDE MED 9456 ALLIAN STRYK 08/13ý06 1 EA 12.00 0 66000 9456 3117 2108-105 2108-105 08/09ý06 6O-22697 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 ALLIAN STRYK 08/14ý06 2 BX 42.00 0 66000 9271 3117 275-545-000 275-545-000 08/09ý06 6O-22697 BURR, ROUND 5.0 9050 ALLIAN STRYK 08/14ý06 1 BX 21.00 0 66000 9050 3117 275-851 275-851 08/09ý06 6O-22697 CANNULA 7 X 7 ALLIAN ALLIAN 08/14ý06 1 EA 10.00 0 66000 3117 AR-6550 AR-6550 08/09ý06 6O-22697 TIP, ENDOCUT SCISSORS CURVED 10257 ALLIAN MICLIN 08/14ý06 3 BX 60.00 0 66000 10257 3117 3142 3142 08/09ý06 6O-22699 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 08/14ý06 5 BX 105.00 0 66000 13195 3100 179075P 179075P 08/09ý06 6O-22699 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 08/14ý06 5 BX 105.00 0 66000 3562 3117 179094 179094 08/09ý06 6O-22699 TROCAR, ENDO 5-12MM 13477 ALLIAN AHS 08/14ý06 3 BX 63.00 0 66000 13477 3100 179096P 179096P 08/09ý06 6O-22700 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 08/14ý06 5 BX 645.00 0 66000 13811 3100 LCSC5HA LCSC5HA 08/09ý06 6O-22701 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 08/14ý06 1 BX 129.00 0 66000 13811 3100 LCSC5HA LCSC5HA 08/09ý06 6O-22702 SHEARS, MINI ENDO 5MM 6/BX 4002 ALLIAN USAUTO 08/14ý06 2 BX 54.00 0 66000 4002 3117 174301 174301 08/09ý06 6O-23675 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 08/31ý06 1 BX 21.00 0 66000 3562 3117 179094 179094 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1915 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23676 SHEARS, ENDO MINI 5MM 6/BX 3609 ALLIAN USAUTO 08/31ý06 2 BX 54.00 0 66000 3609 3117 176643 176643 08/25ý06 6O-23677 SHEARS, MINI ENDO 5MM 6/BX 4002 ALLIAN USAUTO 08/30ý06 2 BX 54.00 0 66000 4002 3117 174301 174301 08/25ý06 6O-23678 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 08/31ý06 1 BX 129.00 0 66000 13811 3100 LCSC5HA LCSC5HA 08/25ý06 6O-23679 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 ALLIAN STRYK 08/30ý06 1 BX 21.00 0 66000 9271 3117 275-545-000 275-545-000 08/25ý06 6O-23679 SYSTEM,PATELLA REAM 41MM BLADE 9638 ALLIAN ZIMMER 08/30ý06 1 EA 47.50 0 66000 9638 3117 5979-95-41 5979-95-41 08/25ý06 6O-23679 SYSTEM,PATELLA REAM 51MM BLADE 10303 ALLIAN ZIMMER 08/30ý06 1 EA 47.50 0 66000 10303 3117 5979-95-51 5979-95-51 08/25ý06 6O-23679 BLADE, SAGITTAL SAW WIDE MED 9456 ALLIAN STRYK 08/30ý06 1 EA 12.00 0 66000 9456 3117 2108-105 2108-105 08/25ý06 6O-23679 ZIMMER SAW BLADE 19.5X9X80 ALLIAN ALLIAN 08/30ý06 1 EA 12.00 0 66000 3117 5071-195 5071-195 08/25ý06 6O-23679 TIP, ENDOCUT SCISSORS CURVED 10257 ALLIAN MICLIN 08/30ý06 4 BX 80.00 0 66000 10257 3117 3142 3142 08/25ý06 6O-23679 V MUELLER SCISSOR TIP ALLIAN ALLIAN 08/30ý06 1 EA 20.00 0 66000 3117 LA8000 LA8000 08/25ý06 6O-24245 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 09/11ý06 2 BX 258.00 0 66000 13811 3100 LCSC5HA LCSC5HA 09/06ý06 6O-24246 AUTO SUTURE MINI SHEARS 5MM ALLIAN ALLIAN 09/11ý06 2 EA 54.00 0 66000 3100 09/06ý06 6O-25035 SLEEVE, TROCAR 5MM DISP 13398 ALLIAN AHS 09/22ý06 2 BX 28.00 0 66000 13398 3100 355HR 355HR 09/18ý06 6O-25035 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 09/22ý06 3 BX 63.00 0 66000 13195 3100 179075P 179075P 09/18ý06 6O-25035 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 09/22ý06 2 BX 42.00 0 66000 3562 3117 179094 179094 09/18ý06 6O-25035 TROCAR, ENDO 5-11MM 13478 ALLIAN AHS 09/22ý06 1 BX 21.00 0 66000 13478 3100 179095P 179095P 09/18ý06 6O-25035 CANNULA DILATOR 5MM ALLIAN ALLIAN 09/22ý06 3 EA 30.00 0 66000 3100 VS111005 VS111005 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1916 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25035 CANNULA AND DILATOR 12MM ALLIAN ALLIAN 09/22ý06 1 EA 10.00 0 66000 3100 VS111012P VS111012P 09/18ý06 6O-27047 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 10/27ý06 7 BX 147.00 0 66000 13195 3100 179075P 179075P 10/23ý06 6O-27047 TROCAR, ENDO 5-12MM 13477 ALLIAN AHS 10/27ý06 2 BX 42.00 0 66000 13477 3100 179096P 179096P 10/23ý06 6O-27047 AUTO SUTURE CANNULA/DILAT 5MM ALLIAN ALLIAN 10/27ý06 1 EA 10.00 0 66000 3100 VS111005 VS111005 10/23ý06 6O-27049 CUTTER, MENICUS AGGRESSIVE 4.0 412 ALLIAN STRYK 10/27ý06 2 BX 42.00 0 66000 412 3117 275-544-000 275-544-000 10/23ý06 6O-27049 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 ALLIAN STRYK 10/27ý06 5 BX 105.00 0 66000 9271 3117 275-545-000 275-545-000 10/23ý06 6O-27049 CUTTER, TOMCAT 5.5MM 9591 ALLIAN STRYK 10/27ý06 1 BX 21.00 0 66000 9591 3117 275-565-000 275-565-000 10/23ý06 6O-27049 BURR, EGG 5.0MM 3978 ALLIAN STRYK 10/27ý06 1 BX 21.00 0 66000 3978 3117 275-852-000 275-852-000 10/23ý06 6O-27049 SYSTEM,PATELLA REAM 41MM BLADE 9638 ALLIAN ZIMMER 10/27ý06 1 EA 47.50 0 66000 9638 3117 5979-95-41 5979-95-41 10/23ý06 6O-27049 SYSTEM,PATELLA REAM 51MM BLADE 10303 ALLIAN ZIMMER 10/27ý06 1 EA 47.50 0 66000 10303 3117 5979-95-51 5979-95-51 10/23ý06 6O-27049 BLADE, SAGITTAL SAW WIDE MED 9456 ALLIAN STRYK 10/27ý06 5 EA 60.00 0 66000 9456 3117 2108-105 2108-105 10/23ý06 6O-27049 TIP, MINI ENDOCUT SCISSORS 10258 ALLIAN MICLIN 10/27ý06 1 BX 20.00 0 66000 10258 3117 3152 3152 10/23ý06 6O-27050 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 10/28ý06 5 BX 105.00 0 66000 13195 3100 179075P 179075P 10/23ý06 6O-27050 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 10/28ý06 2 BX 42.00 0 66000 3562 3117 179094 179094 10/23ý06 6O-27050 TROCAR, ENDO 5-11MM 13478 ALLIAN AHS 10/28ý06 2 BX 42.00 0 66000 13478 3100 179095P 179095P 10/23ý06 6O-27050 TROCAR, ENDO 5-12MM 13477 ALLIAN AHS 10/28ý06 4 BX 84.00 0 66000 13477 3100 179096P 179096P 10/23ý06 6O-27050 AUTO SUTURE CANNULA/DIALTOR 5 ALLIAN ALLIAN 10/28ý06 3 EA 30.00 0 66000 3100 VS111005 VS111005 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1917 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27051 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 10/27ý06 3 BX 387.00 0 66000 13811 3100 LCSC5HA LCSC5HA 10/23ý06 6O-27052 ATHROCARE COBLATION SABE 3.0 ALLIAN ALLIAN 10/27ý06 1 EA 52.00 0 66000 3100 A4330-01 A4330-01 10/23ý06 6O-27053 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 ALLIAN STRYK 10/27ý06 2 BX 42.00 0 66000 9271 3117 275-545-000 275-545-000 10/23ý06 6O-27053 BUR, ROUND 4.0MM STNDRD 8FLUTE 3977 ALLIAN STRYK 10/27ý06 1 BX 21.00 0 66000 3977 3117 275-940-000 275-940-000 10/23ý06 6O-27053 TIP, ENDOCUT SCISSORS CURVED 10257 ALLIAN MICLIN 10/27ý06 1 BX 20.00 0 66000 10257 3117 3142 3142 10/23ý06 6O-27054 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 10/28ý06 3 BX 63.00 0 66000 13195 3100 179075P 179075P 10/23ý06 6O-27054 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 10/28ý06 1 BX 21.00 0 66000 3562 3117 179094 179094 10/23ý06 6O-27054 TROCAR, ENDO 5-11MM 13478 ALLIAN AHS 10/28ý06 1 BX 21.00 0 66000 13478 3100 179095P 179095P 10/23ý06 6O-27054 TROCAR, ENDO 5-12MM 13477 ALLIAN AHS 10/28ý06 1 BX 21.00 0 66000 13477 3100 179096P 179096P 10/23ý06 6O-27055 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 10/27ý06 1 BX 129.00 0 66000 13811 3100 LCSC5HA LCSC5HA 10/23ý06 6O-27056 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 10/27ý06 2 BX 42.00 0 66000 13195 3100 179075P 179075P 10/23ý06 6O-27056 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 10/27ý06 2 BX 42.00 0 66000 3562 3117 179094 179094 10/23ý06 6O-27057 MICROLINE SCISSOR TIP 50MM ALLIAN ALLIAN 10/27ý06 1 EA 20.00 0 66000 3100 3122 3122 10/23ý06 6O-27057 TIP, ENDOCUT SCISSORS CURVED 10257 ALLIAN MICLIN 10/27ý06 1 BX 20.00 0 66000 10257 3117 3142 3142 10/23ý06 6O-27058 SHEARS, MINI ENDO 5MM 6/BX 4002 ALLIAN USAUTO 10/27ý06 1 BX 27.00 0 66000 4002 3117 174301 174301 10/23ý06 6O-27991 BLADE, PRECISION LONG MED 4632 ALLIAN STRYK 11/14ý06 1 EA 10.00 0 66000 4632 3117 2296-33-111 2296-33-111 11/08ý06 6O-27991 BLADE, SAGITTAL SAW ALLIAN ALLIAN 11/14ý06 1 EA 12.00 0 66000 3117 2108-158 2108-158 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1918 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27991 TIP, ENDOCUT SCISSORS CURVED 10257 ALLIAN MICLIN 11/14ý06 1 BX 20.00 0 66000 10257 3117 3142 3142 11/08ý06 6O-27991 TIP, MINI ENDOCUT SCISSORS 10258 ALLIAN MICLIN 11/14ý06 2 BX 40.00 0 66000 10258 3117 3152 3152 11/08ý06 6O-27991 CUTTER, MENICUS AGGRESSIVE 4.0 412 ALLIAN STRYK 11/14ý06 1 BX 21.00 0 66000 412 3117 275-544-000 275-544-000 11/08ý06 6O-27991 BUR, CUTTING 5.5X49.6 ALLIAN ALLIAN 11/14ý06 1 EA 10.00 0 66000 3117 1608-6-141 1608-6-141 11/08ý06 6O-27991 BUR, BARREL 5MM ALLIAN ALLIAN 11/14ý06 1 EA 10.00 0 66000 3117 MC205 MC205 11/08ý06 6O-27991 SYSTEM,PATELLA REAM 46MM BLADE 10986 ALLIAN ZIMMER 11/14ý06 1 EA 47.50 0 66000 10986 3117 5979-95-46 5979-95-46 11/08ý06 6O-27991 SYSTEM,PATELLA REAM 51MM BLADE 10303 ALLIAN ZIMMER 11/14ý06 1 EA 47.50 0 66000 10303 3117 5979-95-51 5979-95-51 11/08ý06 6O-28025 TIP, MINI ENDOCUT SCISSORS 10258 ALLIAN MICLIN 11/14ý06 1 BX 20.00 0 66000 10258 3117 3152 3152 11/08ý06 6O-28026 SHEARS, MINI ENDO 5MM 6/BX 4002 ALLIAN USAUTO 11/12ý06 1 BX 27.00 0 66000 4002 3117 174301 174301 11/08ý06 6O-28742 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 11/25ý06 1 BX 129.00 0 66000 13811 3100 LCSC5HA LCSC5HA 11/20ý06 6S-10632 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 01/22ý06 36 EA 432.00 0 1130-1000 ST249482 12877 3107 SCD 5329 KC5329 01/12ý06 6S-10632 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 01/22ý06 38 EA 608.00 0 1130-1000 ST249482 12878 3107 SCD 5330 KC5330 01/12ý06 6S-10632 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 01/22ý06 3 EA 48.00 0 1130-1000 ST249482 12930 3107 SCD 5480 KC5480 01/12ý06 6S-10850 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 02/08ý06 3 EA 30.00 0 1130-1000 ST249760 13392 3117 AL-60-7070-103 60-7070-103 01/16ý06 6S-10850 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 02/05ý06 3 EA 30.00 0 1130-1000 ST249760 13394 3117 AL-60-7070-105 60-7070-105 01/16ý06 6S-10850 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 02/05ý06 2 EA 20.00 0 1130-1000 ST249760 13395 3117 AL-60-7070-106 60-7070-106 01/16ý06 6S-10850 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 01/26ý06 3 EA 30.00 0 1130-1000 ST249760 13396 3117 AL-60-7070-107 60-7070-107 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1919 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11235 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 02/02ý06 26 EA 312.00 0 1130-1000 ST250195 12877 3107 SCD 5329 KC5329 01/23ý06 6S-11235 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 02/02ý06 29 EA 464.00 0 1130-1000 ST250195 12878 3107 SCD 5330 KC5330 01/23ý06 6S-11235 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 02/02ý06 3 EA 48.00 0 1130-1000 ST250195 12930 3107 SCD 5480 KC5480 01/23ý06 6S-11746 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 02/10ý06 12 EA 144.00 0 1130-1000 ST250859 12877 3107 SCD 5329 KC5329 01/31ý06 6S-11746 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 02/10ý06 13 EA 208.00 0 1130-1000 ST250859 12878 3107 SCD 5330 KC5330 01/31ý06 6S-11746 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 02/10ý06 2 EA 32.00 0 1130-1000 ST250859 12930 3107 SCD 5480 KC5480 01/31ý06 6S-12039 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 02/16ý06 21 EA 252.00 0 1130-1000 ST251232 12877 3107 SCD 5329 KC5329 02/06ý06 6S-12039 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 02/16ý06 61 EA 976.00 0 1130-1000 ST251232 12878 3107 SCD 5330 KC5330 02/06ý06 6S-12039 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 02/16ý06 7 EA 112.00 0 1130-1000 ST251232 12930 3107 SCD 5480 KC5480 02/06ý06 6S-12132 STABILIZER, TISSUE OCTO 4.3 14113 ALLIAN DLP 02/17ý06 3 EA 930.00 0 1130-1000 ST251337 14113 3117 29403-01 29403-01 02/07ý06 6S-12134 STABILIZER, TISSUE OCTO 4.3 14113 ALLIAN DLP 02/17ý06 2 EA 620.00 0 1130-1000 ST251338 14113 3117 29403-01 29403-01 02/07ý06 6S-12507 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 03/08ý06 4 EA 40.00 0 1130-1000 ST251802 13392 3117 AL-60-7070-103 60-7070-103 02/13ý06 6S-12507 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 03/05ý06 4 EA 40.00 0 1130-1000 ST251802 13394 3117 AL-60-7070-105 60-7070-105 02/13ý06 6S-12507 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 03/05ý06 2 EA 20.00 0 1130-1000 ST251802 13395 3117 AL-60-7070-106 60-7070-106 02/13ý06 6S-12911 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 03/03ý06 23 EA 276.00 0 1130-1000 ST252304 12877 3107 SCD 5329 KC5329 02/21ý06 6S-12911 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 03/03ý06 3 EA 48.00 0 1130-1000 ST252304 12878 3107 SCD 5330 KC5330 02/21ý06 6S-12912 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 03/03ý06 56 EA 672.00 0 1130-1000 ST252305 12877 3107 SCD 5329 KC5329 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1920 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12912 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 03/03ý06 35 EA 560.00 0 1130-1000 ST252305 12878 3107 SCD 5330 KC5330 02/21ý06 6S-12912 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 03/03ý06 4 EA 64.00 0 1130-1000 ST252305 12930 3107 SCD 5480 KC5480 02/21ý06 6S-13397 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 03/23ý06 8 EA 80.00 0 1130-1000 ST252882 13392 3117 AL-60-7070-103 60-7070-103 02/28ý06 6S-13397 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 03/20ý06 2 EA 20.00 0 1130-1000 ST252882 13393 3117 AL-60-7070-104 60-7070-104 02/28ý06 6S-13397 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 03/20ý06 2 EA 20.00 0 1130-1000 ST252882 13394 3117 AL-60-7070-105 60-7070-105 02/28ý06 6S-13397 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 03/20ý06 3 EA 30.00 0 1130-1000 ST252882 13395 3117 AL-60-7070-106 60-7070-106 02/28ý06 6S-13397 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 03/10ý06 1 EA 10.00 0 1130-1000 ST252882 13396 3117 AL-60-7070-107 60-7070-107 02/28ý06 6S-13855 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 03/18ý06 54 EA 648.00 0 1130-1000 ST253485 12877 3107 SCD 5329 KC5329 03/08ý06 6S-13855 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 03/18ý06 66 EA 1056.00 0 1130-1000 ST253485 12878 3107 SCD 5330 KC5330 03/08ý06 6S-13855 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 03/18ý06 3 EA 48.00 0 1130-1000 ST253485 12930 3107 SCD 5480 KC5480 03/08ý06 6S-14902 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 04/16ý06 4 EA 40.00 0 1130-1000 ST254675 13392 3117 AL-60-7070-103 60-7070-103 03/24ý06 6S-14902 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 04/13ý06 1 EA 10.00 0 1130-1000 ST254675 13393 3117 AL-60-7070-104 60-7070-104 03/24ý06 6S-14902 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 04/13ý06 1 EA 10.00 0 1130-1000 ST254675 13394 3117 AL-60-7070-105 60-7070-105 03/24ý06 6S-14902 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 04/13ý06 6 EA 60.00 0 1130-1000 ST254675 13395 3117 AL-60-7070-106 60-7070-106 03/24ý06 6S-14937 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 04/06ý06 48 EA 300.00 0 1130-1000 ST254803 14300 3113 AL MAX-N MAX-N 03/27ý06 6S-14937 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 04/06ý06 240 EA 1500.00 0 1130-1000 ST254803 14301 3118 AL MAX-A MAX-A 03/27ý06 6S-14937 TRANSDUCER, O2 PED MAX-P 14302 ALLIAN NELL 04/06ý06 24 EA 150.00 0 1130-1000 ST254803 14302 3118 AL MAX-P MAX-P 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1921 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15000 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 04/07ý06 50 EA 600.00 0 1130-1000 ST254857 12877 3107 SCD 5329 KC5329 03/28ý06 6S-15000 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 04/07ý06 44 EA 704.00 0 1130-1000 ST254857 12878 3107 SCD 5330 KC5330 03/28ý06 6S-15000 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 04/07ý06 4 EA 64.00 0 1130-1000 ST254857 12930 3107 SCD 5480 KC5480 03/28ý06 6S-15123 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 04/09ý06 16 EA 192.00 0 1130-1000 ST254990 12877 3107 SCD 5329 KC5329 03/30ý06 6S-15123 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 04/09ý06 13 EA 208.00 0 1130-1000 ST254990 12878 3107 SCD 5330 KC5330 03/30ý06 6S-15123 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 04/09ý06 1 EA 16.00 0 1130-1000 ST254990 12930 3107 SCD 5480 KC5480 03/30ý06 6S-16233 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 04/28ý06 96 EA 600.00 0 1130-1000 ST256396 14301 3118 AL MAX-A MAX-A 04/18ý06 6S-16402 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 04/30ý06 30 EA 360.00 0 1130-1000 ST256570 12877 3107 SCD 5329 KC5329 04/20ý06 6S-16402 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 04/30ý06 48 EA 768.00 0 1130-1000 ST256570 12878 3107 SCD 5330 KC5330 04/20ý06 6S-16402 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 04/30ý06 4 EA 64.00 0 1130-1000 ST256570 12930 3107 SCD 5480 KC5480 04/20ý06 6S-16746 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 05/06ý06 48 EA 300.00 0 1130-1000 ST256989 14301 3118 AL MAX-A MAX-A 04/26ý06 6S-16746 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 05/06ý06 48 EA 300.00 0 1130-1000 ST256989 14300 3113 AL MAX-N MAX-N 04/26ý06 6S-17178 TRANSDUCER, O2 SEN INF MAX-I 14299 ALLIAN NELL 05/13ý06 72 EA 450.00 0 1130-1000 ST257473 14299 3113 AL MAX-I MAX-I 05/03ý06 6S-17178 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 05/13ý06 24 EA 150.00 0 1130-1000 ST257473 14300 3113 AL MAX-N MAX-N 05/03ý06 6S-17178 TRANSDUCER, O2 PED MAX-P 14302 ALLIAN NELL 05/13ý06 24 EA 150.00 0 1130-1000 ST257473 14302 3118 AL MAX-P MAX-P 05/03ý06 6S-17216 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 05/13ý06 21 EA 252.00 0 1130-1000 ST257515 12877 3107 SCD 5329 KC5329 05/03ý06 6S-17216 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 05/13ý06 2 EA 32.00 0 1130-1000 ST257515 12878 3107 SCD 5330 KC5330 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1922 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17328 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 05/15ý06 22 EA 264.00 0 1130-1000 ST257650 12877 3107 SCD 5329 KC5329 05/05ý06 6S-17328 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 05/15ý06 27 EA 432.00 0 1130-1000 ST257650 12878 3107 SCD 5330 KC5330 05/05ý06 6S-17328 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 05/15ý06 6 EA 96.00 0 1130-1000 ST257650 12930 3107 SCD 5480 KC5480 05/05ý06 6S-17329 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 05/15ý06 4 EA 48.00 0 1130-1000 ST257653 12877 3107 SCD 5329 KC5329 05/05ý06 6S-17329 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 05/15ý06 9 EA 144.00 0 1130-1000 ST257653 12878 3107 SCD 5330 KC5330 05/05ý06 6S-17329 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 05/15ý06 1 EA 16.00 0 1130-1000 ST257653 12930 3107 SCD 5480 KC5480 05/05ý06 6S-17331 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 05/15ý06 3 EA 36.00 0 1130-1000 ST257654 12877 3107 SCD 5329 KC5329 05/05ý06 6S-17331 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 05/15ý06 10 EA 160.00 0 1130-1000 ST257654 12878 3107 SCD 5330 KC5330 05/05ý06 6S-17705 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 05/22ý06 80 EA 960.00 0 1130-1000 ST258193 12877 3107 SCD 5329 KC5329 05/12ý06 6S-17705 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 05/22ý06 70 EA 1120.00 0 1130-1000 ST258193 12878 3107 SCD 5330 KC5330 05/12ý06 6S-17705 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 05/22ý06 4 EA 64.00 0 1130-1000 ST258193 12930 3107 SCD 5480 KC5480 05/12ý06 6S-17769 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 05/25ý06 18 EA 216.00 0 1130-1000 ST258319 12877 3107 SCD 5329 KC5329 05/15ý06 6S-17769 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 05/25ý06 2 EA 32.00 0 1130-1000 ST258319 12878 3107 SCD 5330 KC5330 05/15ý06 6S-17769 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 05/25ý06 3 EA 48.00 0 1130-1000 ST258319 12930 3107 SCD 5480 KC5480 05/15ý06 6S-18156 CUFF, DPSB W/PLC STER DISP 12" 13391 ALLIAN ALLIAN 05/29ý06 1 EA 10.00 0 1130-1000 ST258673 13391 3117 AL-60-7070-102 60-7070-102 05/19ý06 6S-18156 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 06/11ý06 12 EA 120.00 0 1130-1000 ST258673 13392 3117 AL-60-7070-103 60-7070-103 05/19ý06 6S-18156 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 06/08ý06 4 EA 40.00 0 1130-1000 ST258673 13393 3117 AL-60-7070-104 60-7070-104 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1923 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18156 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 06/08ý06 5 EA 50.00 0 1130-1000 ST258673 13394 3117 AL-60-7070-105 60-7070-105 05/19ý06 6S-18156 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 06/08ý06 14 EA 140.00 0 1130-1000 ST258673 13395 3117 AL-60-7070-106 60-7070-106 05/19ý06 6S-18156 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 05/29ý06 1 EA 10.00 0 1130-1000 ST258673 13396 3117 AL-60-7070-107 60-7070-107 05/19ý06 6S-19231 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 07/01ý06 5 EA 50.00 0 1130-1000 ST260016 13392 3117 AL-60-7070-103 60-7070-103 06/08ý06 6S-19231 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 06/28ý06 1 EA 10.00 0 1130-1000 ST260016 13393 3117 AL-60-7070-104 60-7070-104 06/08ý06 6S-19231 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 06/28ý06 2 EA 20.00 0 1130-1000 ST260016 13394 3117 AL-60-7070-105 60-7070-105 06/08ý06 6S-19231 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 06/28ý06 4 EA 40.00 0 1130-1000 ST260016 13395 3117 AL-60-7070-106 60-7070-106 06/08ý06 6S-19231 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 06/18ý06 3 EA 30.00 0 1130-1000 ST260016 13396 3117 AL-60-7070-107 60-7070-107 06/08ý06 6S-19231 CUFF, DPDB W/PLC STER DISP 18" 13390 ALLIAN ALLIAN 07/28ý06 4 EA 40.00 0 1130-1000 ST260016 13390 3117 AL-60-7080-102 60-7080-102 06/08ý06 6S-19232 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 06/18ý06 41 EA 492.00 0 1130-1000 ST260024 12877 3107 SCD 5329 KC5329 06/08ý06 6S-19232 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 06/18ý06 50 EA 800.00 0 1130-1000 ST260024 12878 3107 SCD 5330 KC5330 06/08ý06 6S-19232 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 06/18ý06 10 EA 160.00 0 1130-1000 ST260024 12930 3107 SCD 5480 KC5480 06/08ý06 6S-19740 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 07/09ý06 1 EA 10.00 0 1130-1000 ST260597 13392 3117 AL-60-7070-103 60-7070-103 06/16ý06 6S-19740 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 07/06ý06 1 EA 10.00 0 1130-1000 ST260597 13393 3117 AL-60-7070-104 60-7070-104 06/16ý06 6S-19740 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 07/06ý06 8 EA 80.00 0 1130-1000 ST260597 13395 3117 AL-60-7070-106 60-7070-106 06/16ý06 6S-19740 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 06/26ý06 1 EA 10.00 0 1130-1000 ST260597 13396 3117 AL-60-7070-107 60-7070-107 06/16ý06 6S-20445 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 07/09ý06 45 EA 540.00 0 1130-1000 ST261440 12877 3107 SCD 5329 KC5329 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1924 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20445 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 07/09ý06 41 EA 656.00 0 1130-1000 ST261440 12878 3107 SCD 5330 KC5330 06/29ý06 6S-20445 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 07/09ý06 1 EA 16.00 0 1130-1000 ST261440 12930 3107 SCD 5480 KC5480 06/29ý06 6S-20447 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 07/09ý06 96 EA 600.00 0 1130-1000 ST261441 14301 3118 AL MAX-A MAX-A 06/29ý06 6S-20447 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 07/09ý06 72 EA 450.00 0 1130-1000 ST261441 14300 3113 AL MAX-N MAX-N 06/29ý06 6S-21394 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 07/28ý06 29 EA 348.00 0 1130-1000 ST262685 12877 3107 SCD 5329 KC5329 07/18ý06 6S-21394 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 07/28ý06 14 EA 224.00 0 1130-1000 ST262685 12878 3107 SCD 5330 KC5330 07/18ý06 6S-21394 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 07/28ý06 1 EA 16.00 0 1130-1000 ST262685 12930 3107 SCD 5480 KC5480 07/18ý06 6S-21395 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 07/28ý06 24 EA 150.00 0 1130-1000 ST262686 14300 3113 AL MAX-N MAX-N 07/18ý06 6S-21395 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 07/28ý06 24 EA 150.00 0 1130-1000 ST262686 14301 3118 AL MAX-A MAX-A 07/18ý06 6S-21563 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 07/30ý06 3 EA 36.00 0 1130-1000 ST262832 12877 3107 SCD 5329 KC5329 07/20ý06 6S-21563 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 07/30ý06 8 EA 128.00 0 1130-1000 ST262832 12878 3107 SCD 5330 KC5330 07/20ý06 6S-21563 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 07/30ý06 1 EA 16.00 0 1130-1000 ST262832 12930 3107 SCD 5480 KC5480 07/20ý06 6S-21689 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 08/03ý06 48 EA 300.00 0 1130-1000 ST262946 14301 3118 AL MAX-A MAX-A 07/24ý06 6S-21689 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 08/03ý06 72 EA 450.00 0 1130-1000 ST262946 14300 3113 AL MAX-N MAX-N 07/24ý06 6S-21689 TRANSDUCER, O2 PED MAX-P 14302 ALLIAN NELL 08/03ý06 24 EA 150.00 0 1130-1000 ST262946 14302 3118 AL MAX-P MAX-P 07/24ý06 6S-21772 CUFF, DPSB W/PLC STER DISP 12" 13391 ALLIAN ALLIAN 08/04ý06 2 EA 20.00 0 1130-1000 ST263063 13391 3117 AL-60-7070-102 60-7070-102 07/25ý06 6S-21772 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 08/17ý06 8 EA 80.00 0 1130-1000 ST263063 13392 3117 AL-60-7070-103 60-7070-103 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1925 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21772 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 08/14ý06 3 EA 30.00 0 1130-1000 ST263063 13393 3117 AL-60-7070-104 60-7070-104 07/25ý06 6S-21772 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 08/14ý06 3 EA 30.00 0 1130-1000 ST263063 13394 3117 AL-60-7070-105 60-7070-105 07/25ý06 6S-21772 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 08/14ý06 8 EA 80.00 0 1130-1000 ST263063 13395 3117 AL-60-7070-106 60-7070-106 07/25ý06 6S-21772 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 08/04ý06 3 EA 30.00 0 1130-1000 ST263063 13396 3117 AL-60-7070-107 60-7070-107 07/25ý06 6S-21772 CUFF, DPDB W/PLC STER DISP 18" 13390 ALLIAN ALLIAN 09/13ý06 2 EA 20.00 0 1130-1000 ST263063 13390 3117 AL-60-7080-102 60-7080-102 07/25ý06 6S-22072 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 08/23ý06 1 EA 10.00 0 1130-1000 ST263494 13392 3117 AL-60-7070-103 60-7070-103 07/31ý06 6S-22072 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 08/20ý06 1 EA 10.00 0 1130-1000 ST263494 13393 3117 AL-60-7070-104 60-7070-104 07/31ý06 6S-22072 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 08/20ý06 1 EA 10.00 0 1130-1000 ST263494 13395 3117 AL-60-7070-106 60-7070-106 07/31ý06 6S-22346 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 08/13ý06 15 EA 180.00 0 1130-1000 ST263749 12877 3107 SCD 5329 KC5329 08/03ý06 6S-22346 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 08/13ý06 26 EA 416.00 0 1130-1000 ST263749 12878 3107 SCD 5330 KC5330 08/03ý06 6S-22346 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 08/13ý06 2 EA 32.00 0 1130-1000 ST263749 12930 3107 SCD 5480 KC5480 08/03ý06 6S-22646 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 08/18ý06 24 EA 150.00 0 1130-1000 ST263999 14301 3118 AL MAX-A MAX-A 08/08ý06 6S-22646 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 08/18ý06 24 EA 150.00 0 1130-1000 ST263999 14300 3113 AL MAX-N MAX-N 08/08ý06 6S-22648 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 08/28ý06 2 EA 20.00 0 1130-1000 ST264000 13393 3117 AL-60-7070-104 60-7070-104 08/08ý06 6S-22648 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 08/18ý06 1 EA 10.00 0 1130-1000 ST264000 13396 3117 AL-60-7070-107 60-7070-107 08/08ý06 6S-22714 TRANSDUCER, O2 SEN INF MAX-I 14299 ALLIAN NELL 08/19ý06 24 EA 150.00 0 1130-1000 ST264049 14299 3113 AL MAX-I MAX-I 08/09ý06 6S-22714 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 08/19ý06 72 EA 450.00 0 1130-1000 ST264049 14300 3113 AL MAX-N MAX-N 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1926 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22714 TRANSDUCER, O2 PED MAX-P 14302 ALLIAN NELL 08/19ý06 24 EA 150.00 0 1130-1000 ST264049 14302 3118 AL MAX-P MAX-P 08/09ý06 6S-22928 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 08/21ý06 34 EA 408.00 0 1130-1000 ST264287 12877 3107 SCD 5329 KC5329 08/11ý06 6S-22928 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 08/21ý06 25 EA 400.00 0 1130-1000 ST264287 12878 3107 SCD 5330 KC5330 08/11ý06 6S-22928 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 08/21ý06 2 EA 32.00 0 1130-1000 ST264287 12930 3107 SCD 5480 KC5480 08/11ý06 6S-23128 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 08/26ý06 48 EA 300.00 0 1130-1000 ST264506 14301 3118 AL MAX-A MAX-A 08/16ý06 6S-23128 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 08/26ý06 48 EA 300.00 0 1130-1000 ST264506 14300 3113 AL MAX-N MAX-N 08/16ý06 6S-23132 TRANSDUCER, O2 PED MAX-P 14302 ALLIAN NELL 08/26ý06 24 EA 150.00 0 1130-1000 ST264507 14302 3118 AL MAX-P MAX-P 08/16ý06 6S-23515 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 09/02ý06 1 EA 12.00 0 1130-1000 ST264945 12877 3107 SCD 5329 KC5329 08/23ý06 6S-23515 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 09/02ý06 :B 4 EA 64.00 2 1130-1000 ST264945 12878 3107 SCD 5330 KC5330 08/23ý06 :107 6S-23516 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 09/15ý06 1 EA 10.00 0 1130-1000 ST264948 13392 3117 AL-60-7070-103 60-7070-103 08/23ý06 6S-23516 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 09/12ý06 2 EA 20.00 0 1130-1000 ST264948 13394 3117 AL-60-7070-105 60-7070-105 08/23ý06 6S-23516 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 09/12ý06 4 EA 40.00 0 1130-1000 ST264948 13395 3117 AL-60-7070-106 60-7070-106 08/23ý06 6S-23630 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 09/04ý06 20 EA 240.00 0 1130-1000 ST265125 12877 3107 SCD 5329 KC5329 08/25ý06 6S-23630 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 09/04ý06 32 EA 512.00 0 1130-1000 ST265125 12878 3107 SCD 5330 KC5330 08/25ý06 6S-23630 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 09/04ý06 6 EA 96.00 0 1130-1000 ST265125 12930 3107 SCD 5480 KC5480 08/25ý06 6S-23856 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 09/22ý06 5 EA 50.00 0 1130-1000 ST265458 13392 3117 AL-60-7070-103 60-7070-103 08/30ý06 6S-23856 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 09/19ý06 1 EA 10.00 0 1130-1000 ST265458 13393 3117 AL-60-7070-104 60-7070-104 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1927 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23856 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 09/19ý06 4 EA 40.00 0 1130-1000 ST265458 13394 3117 AL-60-7070-105 60-7070-105 08/30ý06 6S-23856 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 09/19ý06 3 EA 30.00 0 1130-1000 ST265458 13395 3117 AL-60-7070-106 60-7070-106 08/30ý06 6S-23856 CUFF, DPSB W/PLC STER DISP 12" 13391 ALLIAN ALLIAN 09/09ý06 1 EA 10.00 0 1130-1000 ST265458 13391 3117 AL-60-7070-102 60-7070-102 08/30ý06 6S-24117 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 09/21ý06 3 EA 30.00 0 1130-1000 ST265640 13394 3117 AL-60-7070-105 60-7070-105 09/01ý06 6S-24117 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 09/21ý06 6 EA 60.00 0 1130-1000 ST265640 13395 3117 AL-60-7070-106 60-7070-106 09/01ý06 6S-24117 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 09/11ý06 1 EA 10.00 0 1130-1000 ST265640 13396 3117 AL-60-7070-107 60-7070-107 09/01ý06 6S-24217 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 09/15ý06 24 EA 150.00 0 1130-1000 ST265792 14301 3118 AL MAX-A MAX-A 09/05ý06 6S-24217 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 09/15ý06 24 EA 150.00 0 1130-1000 ST265792 14300 3113 AL MAX-N MAX-N 09/05ý06 6S-24219 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 09/15ý06 30 EA 360.00 0 1130-1000 ST265793 12877 3107 SCD 5329 KC5329 09/05ý06 6S-24219 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 09/15ý06 26 EA 416.00 0 1130-1000 ST265793 12878 3107 SCD 5330 KC5330 09/05ý06 6S-24219 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 09/15ý06 5 EA 80.00 0 1130-1000 ST265793 12930 3107 SCD 5480 KC5480 09/05ý06 6S-24846 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 09/25ý06 41 EA 656.00 0 1130-1000 ST266544 12878 3107 SCD 5330 KC5330 09/15ý06 6S-24846 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 09/25ý06 2 EA 32.00 2 1130-1000 ST266544 12930 3107 SCD 5480 KC5480 09/15ý06 :84 6S-25456 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 10/05ý06 10 EA 120.00 0 1130-1000 ST267228 12877 3107 SCD 5329 KC5329 09/25ý06 6S-25456 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 10/05ý06 10 EA 160.00 0 1130-1000 ST267228 12878 3107 SCD 5330 KC5330 09/25ý06 6S-25458 CUFF, DPDB W/PLC STER DISP 18" 13390 ALLIAN ALLIAN 11/14ý06 30 EA 300.00 0 1130-1000 ST267229 13390 3117 AL-60-7080-102 60-7080-102 09/25ý06 6S-25475 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 10/06ý06 48 EA 300.00 0 1130-1000 ST267256 14301 3118 AL MAX-A MAX-A 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1928 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25475 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 10/06ý06 48 EA 300.00 0 1130-1000 ST267256 14300 3113 AL MAX-N MAX-N 09/26ý06 6S-25475 TRANSDUCER, O2 PED MAX-P 14302 ALLIAN NELL 10/06ý06 24 EA 150.00 0 1130-1000 ST267256 14302 3118 AL MAX-P MAX-P 09/26ý06 6S-25477 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 10/06ý06 72 EA 450.00 0 1130-1000 ST267257 14301 3118 AL MAX-A MAX-A 09/26ý06 6S-25477 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 10/06ý06 24 EA 150.00 0 1130-1000 ST267257 14300 3113 AL MAX-N MAX-N 09/26ý06 6S-26694 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 10/27ý06 41 EA 492.00 0 1130-1000 ST268675 12877 3107 SCD 5329 KC5329 10/17ý06 6S-26694 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 10/27ý06 41 EA 656.00 0 1130-1000 ST268675 12878 3107 SCD 5330 KC5330 10/17ý06 6S-26697 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 10/27ý06 25 EA 300.00 0 1130-1000 ST268676 12877 3107 SCD 5329 KC5329 10/17ý06 6S-26697 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 10/27ý06 29 EA 464.00 0 1130-1000 ST268676 12878 3107 SCD 5330 KC5330 10/17ý06 6S-26697 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 10/27ý06 1 EA 16.00 0 1130-1000 ST268676 12930 3107 SCD 5480 KC5480 10/17ý06 6S-26698 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 10/27ý06 23 EA 276.00 23 1130-1000 ST268677 12877 3107 SCD 5329 KC5329 10/17ý06 :52 6S-26698 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 10/27ý06 4 EA 64.00 4 1130-1000 ST268677 12878 3107 SCD 5330 KC5330 10/17ý06 :52 6S-26704 CUFF, DPSB W/PLC STER DISP 12" 13391 ALLIAN ALLIAN 10/27ý06 1 EA 10.00 0 1130-1000 ST268680 13391 3117 AL-60-7070-102 60-7070-102 10/17ý06 6S-26704 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 11/09ý06 2 EA 20.00 0 1130-1000 ST268680 13392 3117 AL-60-7070-103 60-7070-103 10/17ý06 6S-26704 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 11/06ý06 1 EA 10.00 0 1130-1000 ST268680 13393 3117 AL-60-7070-104 60-7070-104 10/17ý06 6S-26704 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 11/06ý06 2 EA 20.00 0 1130-1000 ST268680 13394 3117 AL-60-7070-105 60-7070-105 10/17ý06 6S-26704 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 11/06ý06 1 EA 10.00 0 1130-1000 ST268680 13395 3117 AL-60-7070-106 60-7070-106 10/17ý06 6S-26704 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 10/27ý06 3 EA 30.00 0 1130-1000 ST268680 13396 3117 AL-60-7070-107 60-7070-107 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1929 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26704 CUFF, DPDB W/PLC STER DISP 18" 13390 ALLIAN ALLIAN 12/06ý06 1 EA 10.00 0 1130-1000 ST268680 13390 3117 AL-60-7080-102 60-7080-102 10/17ý06 6S-27348 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 11/19ý06 1 EA 10.00 0 1130-1000 ST269460 13392 3117 AL-60-7070-103 60-7070-103 10/27ý06 6S-27348 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 11/16ý06 1 EA 10.00 0 1130-1000 ST269460 13394 3117 AL-60-7070-105 60-7070-105 10/27ý06 6S-27348 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 11/16ý06 1 EA 10.00 0 1130-1000 ST269460 13395 3117 AL-60-7070-106 60-7070-106 10/27ý06 6S-27348 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 11/06ý06 2 EA 20.00 0 1130-1000 ST269460 13396 3117 AL-60-7070-107 60-7070-107 10/27ý06 6S-27349 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 11/16ý06 2 EA 20.00 0 1130-1000 ST269461 13394 3117 AL-60-7070-105 60-7070-105 10/27ý06 6S-27349 CUFF, DPDB W/PLC STER DISP 18" 13390 ALLIAN ALLIAN 12/16ý06 1 EA 10.00 0 1130-1000 ST269461 13390 3117 AL-60-7080-102 60-7080-102 10/27ý06 6S-27350 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 11/06ý06 23 EA 276.00 0 1130-1000 ST269462 12877 3107 SCD 5329 KC5329 10/27ý06 6S-27350 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 11/06ý06 4 EA 64.00 0 1130-1000 ST269462 12878 3107 SCD 5330 KC5330 10/27ý06 6S-27351 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 11/19ý06 5 EA 50.00 0 1130-1000 ST269463 13392 3117 AL-60-7070-103 60-7070-103 10/27ý06 6S-27351 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 11/16ý06 3 EA 30.00 0 1130-1000 ST269463 13394 3117 AL-60-7070-105 60-7070-105 10/27ý06 6S-27351 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 11/16ý06 3 EA 30.00 0 1130-1000 ST269463 13395 3117 AL-60-7070-106 60-7070-106 10/27ý06 6S-27623 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 11/11ý06 216 EA 1350.00 216 1130-1000 ST269785 14301 3118 AL MAX-A MAX-A 11/01ý06 :37 6S-27623 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 11/11ý06 72 EA 450.00 72 1130-1000 ST269785 14300 3113 AL MAX-N MAX-N 11/01ý06 :37 6S-27624 TRANSDUCER, O2 SEN INF MAX-I 14299 ALLIAN NELL 11/11ý06 24 EA 150.00 24 1130-1000 ST269786 14299 3113 AL MAX-I MAX-I 11/01ý06 :37 6S-27624 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 11/11ý06 72 EA 450.00 72 1130-1000 ST269786 14300 3113 AL MAX-N MAX-N 11/01ý06 :37 6S-27624 TRANSDUCER, O2 PED MAX-P 14302 ALLIAN NELL 11/11ý06 24 EA 150.00 24 1130-1000 ST269786 14302 3118 AL MAX-P MAX-P 11/01ý06 :37 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1930 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27625 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 11/11ý06 31 EA 372.00 31 1130-1000 ST269791 12877 3107 SCD 5329 KC5329 11/01ý06 :37 6S-27625 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 11/11ý06 34 EA 544.00 34 1130-1000 ST269791 12878 3107 SCD 5330 KC5330 11/01ý06 :37 6S-27625 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 11/11ý06 4 EA 64.00 4 1130-1000 ST269791 12930 3107 SCD 5480 KC5480 11/01ý06 :37 6S-27629 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 11/24ý06 3 EA 30.00 0 1130-1000 ST269792 13392 3117 AL-60-7070-103 60-7070-103 11/01ý06 6S-27629 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 11/21ý06 1 EA 10.00 0 1130-1000 ST269792 13393 3117 AL-60-7070-104 60-7070-104 11/01ý06 6S-27629 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 11/21ý06 3 EA 30.00 0 1130-1000 ST269792 13394 3117 AL-60-7070-105 60-7070-105 11/01ý06 6S-27629 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 11/21ý06 3 EA 30.00 0 1130-1000 ST269792 13395 3117 AL-60-7070-106 60-7070-106 11/01ý06 6S-27629 CUFF, DPSB W/PLC STER DISP 42" 13396 ALLIAN ZIMMER 11/11ý06 1 EA 10.00 0 1130-1000 ST269792 13396 3117 AL-60-7070-107 60-7070-107 11/01ý06 6S-27841 TRANSDUCER, O2 SEN ADLT MAX A 14301 ALLIAN NELL 11/16ý06 48 EA 300.00 0 1130-1000 ST270047 14301 3118 AL MAX-A MAX-A 11/06ý06 6S-27841 TRANSDUCER, O2 SEN NEO MAX-N 14300 ALLIAN NELL 11/16ý06 48 EA 300.00 0 1130-1000 ST270047 14300 3113 AL MAX-N MAX-N 11/06ý06 6S-28094 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 11/16ý06 16 EA 192.00 0 1130-1000 ST270291 12877 3107 SCD 5329 KC5329 11/08ý06 6S-28094 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 11/16ý06 8 EA 128.00 0 1130-1000 ST270291 12878 3107 SCD 5330 KC5330 11/08ý06 6S-28094 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 11/16ý06 2 EA 32.00 0 1130-1000 ST270291 12930 3107 SCD 5480 KC5480 11/08ý06 6S-28135 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 11/19ý06 50 EA 600.00 0 1130-1000 ST270371 12877 3107 SCD 5329 KC5329 11/09ý06 6S-28135 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 11/19ý06 39 EA 624.00 0 1130-1000 ST270371 12878 3107 SCD 5330 KC5330 11/09ý06 6S-28135 SLEEVE, SEQUEN COMP THIGH LG $ 12930 ALLIAN KENDAL 11/19ý06 4 EA 64.00 0 1130-1000 ST270371 12930 3107 SCD 5480 KC5480 11/09ý06 6S-28616 CUFF, DPSB W/PLC STER DISP 24" 13393 ALLIAN ALLIAN 12/06ý06 5 EA 50.00 5 1130-1000 ST270909 13393 3117 AL-60-7070-104 60-7070-104 11/16ý06 :12 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1931 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28849 SLEEVE, SEQUEN COMP KNEE 12877 ALLIAN KENDAL 11/30ý06 40 EA 480.00 0 1130-1000 ST271144 12877 3107 SCD 5329 KC5329 11/20ý06 6S-28849 SLEEVE, SEQUEN COMP THIGH MED 12878 ALLIAN KENDAL 11/30ý06 40 EA 640.00 0 1130-1000 ST271144 12878 3107 SCD 5330 KC5330 11/20ý06 6S-28852 CUFF, DPSB W/PLC STER DISP 18" 13392 ALLIAN ALLIAN 12/13ý06 5 EA 50.00 0 1130-1000 ST271146 13392 3117 AL-60-7070-103 60-7070-103 11/20ý06 6S-28852 CUFF, DPSB W/PLC STER DISP 30" 13394 ALLIAN ZIMMER 12/10ý06 2 EA 20.00 0 1130-1000 ST271146 13394 3117 AL-60-7070-105 60-7070-105 11/20ý06 6S-28852 CUFF, DPSB W/PLC STER DISP 34" 13395 ALLIAN ZIMMER 12/10ý06 2 EA 20.00 0 1130-1000 ST271146 13395 3117 AL-60-7070-106 60-7070-106 11/20ý06 6W-13239 STEINMAN PIN 4MM ALLIAN ALLIAN 02/27ý06 1 EA 1.43 0 66001 P252765 3117 1640-1609 1640-1609 02/27ý06 6W-13239 MICRO SAGITTAL SAW BLADE ALLIAN ALLIAN 02/27ý06 2 EA 20.00 0 66001 P252765 3117 1200-005 1200-005 02/27ý06 6W-13239 ARTHROWAND, MICROBLATER 1.5MM ALLIAN ALLIAN 02/27ý06 1 EA 52.00 0 66001 P252765 3117 A1115-01 A1115-01 02/27ý06 6W-13239 ARTHROWAND ACD 50 2.5MMX50 ALLIAN ALLIAN 02/27ý06 2 EA 104.00 0 66001 P252765 3117 A5525-01 A5525-01 02/27ý06 6W-13239 COVAC 50 ARTHROWAND W SUC 3.0M ALLIAN ALLIAN 02/27ý06 1 EA 52.00 0 66001 P252765 3117 AS2530-01 AS2530-01 02/27ý06 6W-13239 NEONATAL TRACHEOSTOMY 3MML. ALLIAN ALLIAN 02/27ý06 2 EA 25.84 0 66001 P252765 3117 3.0NEO 3.0NEO 02/27ý06 6W-13239 PEDIATRIC TRACHEOSTOMY 4.0/41M ALLIAN ALLIAN 02/27ý06 2 EA 24.70 0 66001 P252765 3117 4.0 PED 4.0 PED 02/27ý06 6W-14308 STRYKER SAW BLADE 9X38X25 ALLIAN ALLIAN 03/21ý06 1 EA 10.00 0 66001 3100 2296-3-511 2296-3-511 03/15ý06 6W-14308 ZIMMER SAG BLADE 9.5X4X25.5 ALLIAN ALLIAN 03/21ý06 1 EA 10.00 0 66001 3100 5023-138 5023-138 03/15ý06 6W-14308 STRYKER BUR FLUTE 4MM ALLIAN ALLIAN 03/21ý06 1 EA 21.00 0 66001 3100 275-940-000 275-940-000 03/15ý06 6W-14308 STRYKER CUTTER 4MM ALLIAN ALLIAN 03/21ý06 1 EA 21.00 0 66001 3100 375-542-000 375-542-000 03/15ý06 6W-14308 STRYKER PLUS CUTTER 5MM ALLIAN ALLIAN 03/21ý06 3 EA 63.00 0 66001 3100 375-554-000 375-554-000 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1932 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-14308 STRYKER BARREL BUR 4MM ALLIAN ALLIAN 03/21ý06 1 EA 21.00 0 66001 3100 375-941-000 375-941-000 03/15ý06 6W-14308 STRYKER BARREL BUR 5.5MM ALLIAN ALLIAN 03/21ý06 3 EA 63.00 0 66001 3100 375-951-000 375-951-000 03/15ý06 6W-14308 ACUMED DRILL BIT 2.8MM ALLIAN ALLIAN 03/21ý06 1 EA 23.75 0 66001 3100 MS-DC28 MS-DC28 03/15ý06 6W-14308 ETHICON SCALPEL 5 X 36 ALLIAN ALLIAN 03/21ý06 1 EA 129.00 0 66001 3100 LCS-C5HA LCS-C5HA 03/15ý06 6W-14631 AUTO SUTURE ENDO MINI SHEARS ALLIAN ALLIAN 03/24ý06 1 EA 27.00 0 66001 3100 174301 174301 03/21ý06 6W-14631 ARTHROCARE WAND RT ANGLE 3.5 ALLIAN ALLIAN 03/24ý06 1 EA 52.00 0 66001 3100 A1335-01 A1335-01 03/21ý06 6W-16276 TROCAR, ENDO BLUNT 5-12MM 13195 ALLIAN USAUTO 04/24ý06 1 BX 21.00 0 66000 13195 3100 179075P 179075P 04/18ý06 6W-18487 ARTHROCARE SABER 3.0 X 30 DGR ALLIAN ALLIAN 05/31ý06 2 EA 104.00 0 66001 3100 A4330-01 A4330-01 05/25ý06 6W-18487 VERSAPORT, RAD 5MM TROCAR 3562 ALLIAN USAUTO 05/31ý06 1 BX 21.00 0 66001 3562 3117 179094 179094 05/25ý06 6W-18487 ETHICON TROCAR HANDLE 5 X 100 ALLIAN ALLIAN 05/31ý06 1 EA 21.00 0 66001 3117 35HL 35HL 05/25ý06 6W-18487 AUTO SUTURE CANNULA/DILA 5MM ALLIAN ALLIAN 05/31ý06 3 EA 30.00 0 66001 3117 VS11105 VS11105 05/25ý06 6W-18736 STRYKER RESECTOR CUTTER 3.5 ALLIAN ALLIAN 06/05ý06 1 EA 21.00 0 66001 3100 375-532-000 375-532-000 05/31ý06 6W-18736 STRYKER RESECTOR CUTTER 4MM ALLIAN ALLIAN 06/05ý06 1 EA 21.00 0 66001 3100 375-542-000 375-542-000 05/31ý06 6W-18736 STRYKER AGGRESS PLUS CUTTER 4M ALLIAN ALLIAN 06/05ý06 2 EA 42.00 0 66001 3100 375-544-000 375-544-000 05/31ý06 6W-18736 STRYKER TOMCAT CUTTER 5MM ALLIAN ALLIAN 06/05ý06 2 EA 42.00 0 66001 3100 375-545-000 375-545-000 05/31ý06 6W-18736 STRYKER PLUS CUTTER 5MM ALLIAN ALLIAN 06/05ý06 5 EA 105.00 0 66001 3100 375-554-000 375-554-000 05/31ý06 6W-18736 CANNULA, TWIST IN 6 X 7CM 12827 ALLIAN ARTHRX 06/05ý06 2 BX 20.00 0 66001 12827 3100 AR-6535 AR-6535 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1933 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-18736 TIP, MINI ENDOCUT SCISSORS 10258 ALLIAN MICLIN 06/05ý06 1 BX 20.00 0 66001 10258 3117 3152 3152 05/31ý06 6W-18736 STRYKER IRRIGATED SHAVER 4MM ALLIAN ALLIAN 06/05ý06 1 EA 21.00 0 66001 3117 290-648-000 290-648-000 05/31ý06 6W-18736 STRYKER SHAVER BLADE 4.0MM ALLIAN ALLIAN 06/05ý06 1 EA 21.00 0 66001 3117 290-740-100 290-740-100 05/31ý06 6W-18736 STRYKER IRRG SHAVER 4MM/11CM ALLIAN ALLIAN 06/05ý06 1 EA 21.00 0 66001 3117 290-740-200 290-740-200 05/31ý06 6W-18736 CUTTER, IRRIGAT AGGRES ANGLE 4 9295 ALLIAN STRYK 06/05ý06 2 BX 42.00 0 66001 9295 3117 290-744-100 290-744-100 05/31ý06 6W-18736 MICROVASIVE FORCEP 2.2 X 240 ALLIAN ALLIAN 06/05ý06 30 EA 390.00 0 66001 3117 1550 1550 05/31ý06 6W-18736 GYRUS MEDICAL OPEN FORCEP ALLIAN ALLIAN 06/05ý06 2 EA 140.60 0 66001 3117 3103PK 3103PK 05/31ý06 6W-18736 CATH, HEOMSTASIS OPTIFLO 25GA 311 ALLIAN MICRO 06/05ý06 4 BX 42.56 0 66001 311 3117 1175 1175 05/31ý06 6W-18736 PROBE, GOLD 10FR 300CM 9447 ALLIAN MICRO 06/05ý06 1 EA 66.50 0 66001 9447 3117 6010 6010 05/31ý06 6W-18736 PROBE, GOLD INJECTION 7F 210CM 5453 ALLIAN MICRO 06/05ý06 1 EA 87.40 0 66001 5453 3117 6015 6015 05/31ý06 6W-18736 PROBE, INJECTION GOLD 10FR 11089 ALLIAN MICRO 06/05ý06 2 EA 182.40 0 66001 11089 3117 6016 6016 05/31ý06 6W-18736 TUBE, VENT ACTIVENT SHEEHY 7298 ALLIAN XOMED 06/05ý06 2 BX 12.92 0 66001 7298 3117 10-26145 10-26145 05/31ý06 6W-18736 FUTURE MEDICAL ARTH TUBING ALLIAN ALLIAN 06/05ý06 1 EA 17.48 0 66001 3117 4549 4549 05/31ý06 6W-18736 CANNULA, 5MM XLONG TROCAR 3502 ALLIAN UNIQUE 06/05ý06 3 BX 30.00 0 66001 3502 3118 900-842 900-842 05/31ý06 6W-18736 MICROVASIVE SNARE ALLIAN ALLIAN 06/05ý06 1 EA 13.00 0 66001 3118 6206 6206 05/31ý06 6W-18736 FORCEP, GRASP 3PRONG 2.*240 6658 ALLIAN BALLAR 06/05ý06 2 BX 39.90 0 66001 6658 3118 60622 60622 05/31ý06 6W-18736 TUBE, SHILEY TRACH 3.5 PED $ 255 ALLIAN MALTPI 06/07ý06 2 EA 22.76 0 66001 255 3107 3.5 PED 3.5 PED 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1934 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-18736 TUBE, SHILEY TRACH 4.0 PED $ 257 ALLIAN MALTPI 06/05ý06 1 EA 12.35 0 66001 257 3107 4.0 PED 4.0 PED 05/31ý06 6W-18736 TUBE, SHILEY TRACH 4.5 PED $ 258 ALLIAN MALTPI 06/03ý06 1 EA 11.38 0 66001 258 3107 4.5 PED 4.5 PED 05/31ý06 6W-18736 TUBE, SHILEY FEN CUFFLES 4CFN$ 267 ALLIAN MALTPI 06/03ý06 2 EA 28.32 0 66001 267 3107 4CFN 4CFN 05/31ý06 6W-18736 TUBE, SHILEY TRACH 5.0 PED $ 259 ALLIAN MALTPI 06/05ý06 1 EA 11.38 0 66001 259 3107 5.0 PED 5.0 PED 05/31ý06 6W-18736 TUBE, SHILEY TRACH 5.5 PED $ 260 ALLIAN MALTPI 06/02ý06 1 EA 11.38 0 66001 260 3107 5.5 PED 5.5 PED 05/31ý06 6W-18736 TUBE, SHILEY CUFFLESS 6CFS $ 12060 ALLIAN MALTPI 06/05ý06 1 EA 13.43 0 66001 12060 3107 6CFS 6CFS 05/31ý06 6W-19582 AUTO SUTURE MINI SHEARS ALLIAN ALLIAN 06/19ý06 2 EA 54.00 0 66001 3100 174503 174503 06/14ý06 6W-23482 AUTO SUTURE MINI SHEARS 5MM ALLIAN ALLIAN 08/29ý06 2 EA 54.00 0 66001 3100 174301 174301 08/23ý06 6W-23482 SHEARS, ENDO MINI 5MM 6/BX 3609 ALLIAN USAUTO 08/29ý06 1 BX 27.00 0 66001 3609 3117 176643 176643 08/23ý06 6W-23482 SCALPEL, HARMONIC WITH HANDLE 13811 ALLIAN COACT 08/29ý06 1 BX 129.00 0 66001 13811 3100 LCSC5HA LCSC5HA 08/23ý06 6W-23482 WAND, ASSY 90 DEGREE 3.5MM 10154 ALLIAN ARTHRO 08/29ý06 1 EA 52.00 0 66001 10154 3117 A1335-01 A1335-01 08/23ý06 6W-24513 SALES ORDER 273798M ALLIAN ALLIAN 09/14ý06 1 EA 105.00 0 66000 P265882 3100 09/11ý06 6W-24513 SALES ORDER 279877MT ALLIAN ALLIAN 09/14ý06 1 EA 61.00 0 66000 P265882 3100 09/11ý06 6W-25576 STRYKER PLUS CUTTER 5MM ALLIAN ALLIAN 10/02ý06 1 EA 21.00 0 66001 3100 375-554-000 375-554-000 09/27ý06 6W-25576 STRYKER BARREL BUR 5.5MM ALLIAN ALLIAN 10/02ý06 1 EA 21.00 0 66001 3100 375-951-000 375-951-000 09/27ý06 6W-25576 CANNULA,SHOULDER7CM*5.5MM10/BX 2737 ALLIAN LINVA 10/02ý06 2 EA 20.00 0 66001 2737 3117 9718 9718 09/27ý06 6W-25576 CANNULA, TWIST IN 6 X 7CM 12827 ALLIAN ARTHRX 10/02ý06 2 BX 20.00 0 66001 12827 3100 AR-6535 AR-6535 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1935 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-27990 CUTTER, TOMCAT ALLIAN ALLIAN 11/13ý06 1 EA 21.00 0 66001 3100 375-545-000 375-545-000 11/08ý06 6W-27990 CUTTER, AGGRESSIVE PLUS ALLIAN ALLIAN 11/13ý06 3 EA 63.00 0 66001 3100 375-554-000 375-554-000 11/08ý06 6W-27990 BUR, BARRELL ALLIAN ALLIAN 11/13ý06 1 EA 21.00 0 66001 3100 375-941-000 375-941-000 11/08ý06 6W-27990 CANNULA, TWIST 14019 ALLIAN ARTHRX 11/13ý06 1 EA 10.00 0 66001 14019 3100 AR-6530 AR-6530 11/08ý06 6W-27990 CANNULA, TWIST IN 6 X 7CM 12827 ALLIAN ARTHRX 11/13ý06 5 BX 50.00 0 66001 12827 3100 AR-6535 AR-6535 11/08ý06 6W-28897 SHEARS, MINI ENDO 5MM 6/BX 4002 ALLIAN USAUTO 11/27ý06 1 BX 27.00 0 66001 4002 3117 174301 174301 11/21ý06 ---------------- ------ Vendor: ALLIAN SubTotal: 71536.32 588 Vendor Code: ALLIED, ALLIED HEALTHCARE PRODUCTS, INC. Service Phone #: 800 444-3940 Account Number: 167008 6B-12248 ADJ. KNOB ALLIED ALLIED 02/13ý06 3 EA 12.00 0 83500 P251470 5100 T8593 T8593 02/08ý06 ---------------- ------ Vendor: ALLIED SubTotal: 12.00 0 Vendor Code: ALLIMA, ALLIANCE IMAGING, INC. Service Phone #: 714/688-3525 6-19900 MOBILE MR: SCANNER ALLIMA ALLIMA 06/20ý06 1 EA 34000.00 0 72800 P260795 5200 NONE NONE 06/20ý06 6-19900 MONTHLY FEE//JULY ALLIMA ALLIMA 06/20ý06 1 EA 34000.00 1 72800 P260796 5200 RENTAL RENTAL 06/20ý06 :181 6-19900 MONTHLY RENTAL//AUGUST ALLIMA ALLIMA 06/20ý06 1 EA 34000.00 1 72800 P260796 5200 RENTAL RENTAL 06/20ý06 :181 6-19900 CLEANING FEE ALLIMA ALLIMA 06/20ý06 1 EA 1000.00 0 72800 P260796 5200 FEES FEES 06/20ý06 ---------------- ------ Vendor: ALLIMA SubTotal: 103000.00 2 Vendor Code: ALLMED, ALLIANCE MEDICAL Service Phone #: 800-862-4446 Account Number: FINA0915 6O-13218 STRYKER CUTTER 4MM ALLMED ALLMED 03/01ý06 1 EA 21.00 0 66000 3100 275-544 275-544 02/24ý06 6O-13218 STRYKER TOMCAT BURR ALLMED ALLMED 03/01ý06 4 EA 84.00 0 66000 3100 275-545 275-545 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1936 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13218 STRYKER STD BURR ALLMED ALLMED 03/01ý06 4 EA 0.00 0 66000 3100 275-951 275-951 02/24ý06 6O-13218 STRYKER BURR ALLMED ALLMED 03/01ý06 1 EA 10.00 0 66000 3100 1608-6-141 1608-6-141 02/24ý06 6O-13218 HALF BLADE ALLMED ALLMED 03/01ý06 1 EA 10.00 0 66000 3100 5023-133 5023-133 02/24ý06 6O-13218 HALF BLADE ALLMED ALLMED 03/01ý06 1 EA 10.00 0 66000 3100 5053-238 5053-238 02/24ý06 6O-13218 STRYKER BLADE ALLMED ALLMED 03/01ý06 1 EA 12.00 0 66000 3100 2108-105 2108-105 02/24ý06 6O-13218 STRYKER BLADE ALLMED ALLMED 03/01ý06 1 EA 12.00 0 66000 3100 2108-158 2108-158 02/24ý06 6O-13218 STRYKER BLADE ALLMED ALLMED 03/01ý06 1 EA 12.00 0 66000 3100 2108-183 2108-183 02/24ý06 6O-13218 STRYKER BLADE ALLMED ALLMED 03/01ý06 1 EA 12.00 0 66000 3100 277-96-250 277-96-250 02/24ý06 6O-13218 MICROLINE SCISSOR TIP ALLMED ALLMED 03/01ý06 8 EA 160.00 0 66000 3100 3142 3142 02/24ý06 6O-13218 MICROLINE SCISSOR TIP ALLMED ALLMED 03/01ý06 4 EA 80.00 0 66000 3100 3152 3152 02/24ý06 6S-10079 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 01/14ý06 2 CS 200.00 0 1130-1000 ST248816 1141 3118 LH-0031 LH-0031 01/03ý06 6S-10749 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 02/01ý06 1 CS 100.00 0 1130-1000 ST249594 1068 3118 LH-0038 LH-0038 01/13ý06 6S-10749 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 01/24ý06 1 CS 100.00 0 1130-1000 ST249594 1141 3118 LH-0031 LH-0031 01/13ý06 6S-11176 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 01/31ý06 2 CS 200.00 0 1130-1000 ST250099 1141 3118 LH-0031 LH-0031 01/20ý06 6S-11679 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 02/18ý06 1 CS 100.00 0 1130-1000 ST250777 1068 3118 LH-0038 LH-0038 01/30ý06 6S-11679 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 02/10ý06 2 CS 200.00 0 1130-1000 ST250777 1141 3118 LH-0031 LH-0031 01/30ý06 6S-12163 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 02/18ý06 2 CS 200.00 0 1130-1000 ST251350 1141 3118 LH-0031 LH-0031 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1937 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13030 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 03/13ý06 1 CS 100.00 0 1130-1000 ST252475 1068 3118 LH-0038 LH-0038 02/22ý06 6S-13030 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 03/05ý06 2 CS 200.00 0 1130-1000 ST252475 1141 3118 LH-0031 LH-0031 02/22ý06 6S-13643 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 03/14ý06 2 CS 200.00 0 1130-1000 ST253169 1141 3118 LH-0031 LH-0031 03/03ý06 6S-14118 NEEDLE, HUBER SAFE 22G*.75" 1143 ALLMED ALLMED 05/02ý06 1 CS 100.00 0 1130-1000 ST253759 1143 3118 LH-0029 LH-0029 03/13ý06 6S-14337 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 03/26ý06 2 CS 200.00 0 1130-1000 ST253986 1141 3118 LH-0031 LH-0031 03/15ý06 6S-14859 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 04/12ý06 1 CS 100.00 0 1130-1000 ST254669 1068 3118 LH-0038 LH-0038 03/24ý06 6S-14859 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 04/04ý06 2 CS 200.00 0 1130-1000 ST254669 1141 3118 LH-0031 LH-0031 03/24ý06 6S-15422 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 04/23ý06 1 CS 100.00 0 1130-1000 ST255348 1068 3118 LH-0038 LH-0038 04/04ý06 6S-15789 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 04/21ý06 2 CS 200.00 0 1130-1000 ST255782 1141 3118 LH-0031 LH-0031 04/10ý06 6S-16796 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 05/15ý06 1 CS 100.00 0 1130-1000 ST257041 1068 3118 LH-0038 LH-0038 04/26ý06 6S-16796 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 05/07ý06 1 CS 100.00 0 1130-1000 ST257041 1141 3118 LH-0031 LH-0031 04/26ý06 6S-17361 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 05/16ý06 2 CS 200.00 0 1130-1000 ST257668 1141 3118 LH-0031 LH-0031 05/05ý06 6S-18073 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 06/06ý06 1 CS 100.00 0 1130-1000 ST258616 1068 3118 LH-0038 LH-0038 05/18ý06 6S-18073 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 05/29ý06 1 CS 100.00 0 1130-1000 ST258616 1141 3118 LH-0031 LH-0031 05/18ý06 6S-18417 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 06/04ý06 2 CS 200.00 0 1130-1000 ST258997 1141 3118 LH-0031 LH-0031 05/24ý06 6S-18832 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 06/21ý06 1 CS 100.00 0 1130-1000 ST259529 1068 3118 LH-0038 LH-0038 06/02ý06 6S-18832 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 06/13ý06 2 CS 200.00 0 1130-1000 ST259529 1141 3118 LH-0031 LH-0031 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1938 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19089 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 06/17ý06 2 CS 200.00 0 1130-1000 ST259855 1141 3118 LH-0031 LH-0031 06/06ý06 6S-19505 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 07/02ý06 1 CS 100.00 0 1130-1000 ST260319 1068 3118 LH-0038 LH-0038 06/13ý06 6S-20094 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 07/03ý06 2 CS 200.00 0 1130-1000 ST261001 1141 3118 LH-0031 LH-0031 06/22ý06 6S-20680 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 07/22ý06 1 CS 100.00 0 1130-1000 ST261733 1068 3118 LH-0038 LH-0038 07/03ý06 6S-20821 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 07/18ý06 1 CS 100.00 0 1130-1000 ST262031 1141 3118 LH-0031 LH-0031 07/07ý06 6S-21578 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 08/08ý06 1 CS 100.00 0 1130-1000 ST262844 1068 3118 LH-0038 LH-0038 07/20ý06 6S-21578 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 07/31ý06 2 CS 200.00 0 1130-1000 ST262844 1141 3118 LH-0031 LH-0031 07/20ý06 6S-22180 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 08/20ý06 2 CS 200.00 0 1130-1000 ST263587 1068 3118 LH-0038 LH-0038 08/01ý06 6S-22540 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 08/18ý06 2 CS 200.00 0 1130-1000 ST263919 1141 3118 LH-0031 LH-0031 08/07ý06 6S-23354 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 09/09ý06 2 CS 200.00 0 1130-1000 ST264815 1068 3118 LH-0038 LH-0038 08/21ý06 6S-23354 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 09/01ý06 2 CS 200.00 0 1130-1000 ST264815 1141 3118 LH-0031 LH-0031 08/21ý06 6S-23657 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 09/05ý06 2 CS 200.00 0 1130-1000 ST265179 1141 3118 LH-0031 LH-0031 08/25ý06 6S-24406 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 09/19ý06 2 CS 200.00 0 1130-1000 ST266045 1141 3118 LH-0031 LH-0031 09/08ý06 6S-24912 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 10/04ý06 1 CS 100.00 0 1130-1000 ST266587 1068 3118 LH-0038 LH-0038 09/15ý06 6S-24912 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 09/26ý06 1 CS 100.00 0 1130-1000 ST266587 1141 3118 LH-0031 LH-0031 09/15ý06 6S-25746 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 10/10ý06 2 CS 200.00 0 1130-1000 ST267550 1141 3118 LH-0031 LH-0031 09/29ý06 6S-26066 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 10/16ý06 2 CS 200.00 0 1130-1000 ST267941 1141 3118 LH-0031 LH-0031 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1939 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27296 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 11/06ý06 2 CS 200.00 0 1130-1000 ST269400 1141 3118 LH-0031 LH-0031 10/26ý06 6S-27911 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 11/25ý06 1 CS 100.00 0 1130-1000 ST270133 1068 3118 LH-0038 LH-0038 11/06ý06 6S-27911 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 11/17ý06 2 CS 200.00 0 1130-1000 ST270133 1141 3118 LH-0031 LH-0031 11/06ý06 6S-28426 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 12/03ý06 1 CS 100.00 0 1130-1000 ST270675 1068 3118 LH-0038 LH-0038 11/14ý06 6S-28426 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 11/25ý06 1 CS 100.00 0 1130-1000 ST270675 1141 3118 LH-0031 LH-0031 11/14ý06 6S-28857 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 12/01ý06 1 CS 100.00 0 1130-1000 ST271151 1141 3118 LH-0031 LH-0031 11/20ý06 6S-29118 NEEDLE, HUBER SAFE 20*1.25" 1068 ALLMED ALLMED 12/16ý06 1 CS 100.00 0 1130-1000 ST271509 1068 3118 LH-0038 LH-0038 11/27ý06 6S-29118 NEEDLE, HUBER SAFE 20*.75" 1141 ALLMED ALLMED 12/08ý06 1 CS 100.00 0 1130-1000 ST271509 1141 3118 LH-0031 LH-0031 11/27ý06 ---------------- ------ Vendor: ALLMED SubTotal: 7823.00 0 Vendor Code: ALLOS, ALLOSOURCE Service Phone #: 800 762-4123 6O-10440 FACIA LATA FREEZE DRIED 14058 ALLOS ALLOS 01/10ý06 1 EA 575.00 0 66000 14058 3100 14415150 14415150 01/09ý06 6O-10510 FASCIA LATA ALLOS ALLOS 01/16ý06 1 EA 80.00 0 66000 3100 14414034 14414034 01/10ý06 6O-11077 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 01/24ý06 20 EA 7800.00 0 66000 12809 3117 27615030 27615030 01/19ý06 6O-13344 FACIA LATA FREEZE DRIED 14058 ALLOS ALLOS 03/06ý06 1 EA 575.00 0 66000 14058 3100 14415150 14415150 02/28ý06 6O-13527 FEMORAL SHAFT WHOLE 22CM ALLOS ALLOS 03/10ý06 1 EA 1005.00 0 66000 3100 15617021 15617021 03/02ý06 6O-13631 FEMORAL STRUT ALLOS ALLOS 03/03ý06 1 EA 615.00 0 66000 3117 12117025 12117025 03/03ý06 6O-13933 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 03/14ý06 10 EA 3900.00 0 66000 P253530 12809 3117 27615030 27615030 03/09ý06 6O-13997 FACIA LATA FREEZE DRIED 14058 ALLOS ALLOS 03/14ý06 1 EA 575.00 0 66000 P253610 14058 3100 14415150 14415150 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1940 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15098 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 04/05ý06 10 EA 4150.00 0 66000 12809 3117 27615030 27615030 03/29ý06 6O-16432 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 04/26ý06 10 EA 4150.00 0 66000 P256587 12809 3117 27615030 27615030 04/20ý06 6O-16957 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 05/06ý06 6 EA 2490.00 0 66000 12809 3117 27615030 27615030 04/28ý06 6O-17016 FEMORAL STRUST SPLIT 6-8" LONG ALLOS ALLOS 05/08ý06 2 EA 1230.00 0 66000 3100 12117025 12117025 05/01ý06 6O-17955 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 05/18ý06 10 EA 4150.00 0 66000 12809 3117 27615030 27615030 05/17ý06 6O-19956 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 06/22ý06 15 EA 6225.00 0 66000 12809 3117 27615030 27615030 06/21ý06 6O-20730 CANCELLOUS BONE CHIPS ALLOS ALLOS 07/07ý06 20 EA 8300.00 0 66000 P261844 3117 115140 115140 07/05ý06 6O-21100 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 07/18ý06 6 EA 2490.00 0 66000 12809 3117 27615030 27615030 07/13ý06 6O-21213 TIB BONE ANTERIOR 8.5 X 343L ALLOS ALLOS 07/18ý06 2 EA 3590.00 0 66000 3100 07/14ý06 6O-21323 TIBIALIS TENDON ANTERIOR ALLOS ALLOS 07/27ý06 1 EA 1795.00 0 66000 3100 41517000 41517000 07/17ý06 6O-22894 SHAFT, FEMORAL WHOLE ALLOS ALLOS 08/15ý06 1 EA 1005.00 0 66000 3100 15617021 15617021 08/11ý06 6O-22894 WHOLE TIBIAL SHAFT ALLOS ALLOS 08/15ý06 1 EA 745.00 0 66000 3100 030558014 030558014 08/11ý06 6O-23550 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 08/28ý06 20 EA 8300.00 0 66000 12809 3117 27615030 27615030 08/23ý06 6O-26047 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 10/12ý06 20 EA 8300.00 0 66000 P267933 12809 3117 27615030 27615030 10/05ý06 6O-26325 SHAFT, FEMORAL WHOLE 20-22CM ALLOS ALLOS 10/16ý06 1 EA 1005.00 0 66000 3100 15617016 15617016 10/10ý06 6O-27177 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 10/31ý06 10 EA 4150.00 0 66000 12809 3117 27615030 27615030 10/25ý06 6O-27364 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 11/02ý06 10 EA 4150.00 0 66000 12809 3117 27615030 27615030 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1941 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28197 BONE, CANCELLOUS CHIPS 30CC 12809 ALLOS ALLOS 11/14ý06 20 EA 8300.00 0 66000 12809 3117 27615030 27615030 11/10ý06 6W-10353 CANCELLOUS CHIPS 30CC ALLOS ALLOS 01/10ý06 1 EA 390.00 0 66001 3100 275-14 275-14 01/06ý06 6W-11613 PATELLA TENDON WHOLE 13983 ALLOS ALLOS 01/30ý06 1 EA 2600.00 0 66001 13983 3100 17917000 17917000 01/27ý06 6W-12026 PATELLA TENDON WHOLE 13983 ALLOS ALLOS 02/11ý06 1 EA 2600.00 0 66001 13983 3100 17917000 17917000 02/06ý06 6W-12139 CHIPS, CANCELLOUS 30CC ALLOS ALLOS 02/13ý06 1 EA 415.00 0 66001 3100 275-14 275-14 02/07ý06 6W-17913 TENDON, ACHILLES 13752 ALLOS ALLOS 05/19ý06 1 EA 1400.00 0 66000 13752 3100 10017000 10017000 05/16ý06 6W-19187 TENDON, ACHILLES 13752 ALLOS ALLOS 06/09ý06 1 EA 1400.00 0 66001 13752 3100 10017000 10017000 06/08ý06 6W-22268 TENDON, ACHILLES 13752 ALLOS ALLOS 08/08ý06 1 EA 1400.00 0 66001 13752 3100 10017000 10017000 08/02ý06 6W-22660 TENDON, ACHILLES 13752 ALLOS ALLOS 08/14ý06 1 EA 1400.00 0 66000 13752 3100 10017000 10017000 08/08ý06 6W-23183 TENDON, ACHILLES 13752 ALLOS ALLOS 08/21ý06 1 EA 1400.00 0 66001 13752 3100 10017000 10017000 08/17ý06 6W-23381 CANCELLOUS CHIPS 30CC ALLOS ALLOS 08/25ý06 1 EA 415.00 0 66001 3100 275-14 275-14 08/21ý06 6W-23840 TENDON, ACHILLES 13752 ALLOS ALLOS 08/31ý06 1 EA 1400.00 0 66001 13752 3100 10017000 10017000 08/30ý06 6W-24953 TENDON, PATELLAR HEMI ALLOS ALLOS 09/22ý06 1 EA 1815.00 0 66001 3100 17817000 17817000 09/18ý06 6W-27742 CHIPS, CANCELLOUS 30CC ALLOS ALLOS 11/08ý06 1 EA 415.00 0 66001 3100 275-14 275-14 11/03ý06 ---------------- ------ Vendor: ALLOS SubTotal: 106700.00 0 Vendor Code: ALLPHA, ALL PHASE Service Phone #: 219 464-3517 6ES-10824 250' REEL HEAT TRACE ALLPHA ALLPHA 01/16ý06 1 EA 823.00 0 83000 8700 SR31CB250 SR31CB250 01/16ý06 6ES-10929 400 WAH FIXTURE ALLPHA ALLPHA 01/17ý06 1 EA 161.45 0 83000 P249864 8700 TWH400MTB TWH400MTB 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1942 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10929 BULBS ALLPHA ALLPHA 01/17ý06 5 EA 31.40 0 83000 8700 NONE NONE 01/17ý06 6ES-11043 T8 2 B CLAMP BALLAST ALLPHA ALLPHA 01/19ý06 10 EA 162.20 0 83000 8700 QTP2X32 QTP2X32 01/19ý06 6ES-11043 T8 4 LAMP BALLAST ALLPHA ALLPHA 01/19ý06 10 EA 189.20 0 83000 8700 QTP4X32 QTP4X32 01/19ý06 6ES-11043 PLT4H-LO ALLPHA ALLPHA 01/19ý06 1 EA 24.85 0 83000 8700 PANPCHT PANPCHT 01/19ý06 6ES-11043 UTILITY KNIFE ALLPHA ALLPHA 01/19ý06 1 EA 16.00 0 83000 8700 35-282 35-282 01/19ý06 6ES-11043 OCT BOX/ 2 EACH ALLPHA ALLPHA 01/19ý06 1 EA 5.65 0 83000 8700 RACO128 RACO128 01/19ý06 6ES-11043 BLANK COVER/ 5 EACH ALLPHA ALLPHA 01/19ý06 1 EA 1.50 0 83000 8700 86014 86014 01/19ý06 6ES-11043 BALLAST ELECTRONIC//5 EACH ALLPHA ALLPHA 01/19ý06 1 EA 135.75 0 83000 8700 51733 51733 01/19ý06 6ES-11160 BALLASTS ALLPHA ALLPHA 01/24ý06 5 EA 135.75 0 70603 8700 51733 51733 01/20ý06 6ES-11160 POLARITY,CUBE ALLPHA ALLPHA 01/24ý06 2 EA 12.90 0 83000 8700 GREEN GT10 GREEN GT10 01/20ý06 6ES-12616 GEM BOXES ALLPHA ALLPHA 02/15ý06 10 EA 55.00 0 83000 8700 NONE NONE 02/15ý06 6ES-12616 1900 BLANKS ALLPHA ALLPHA 02/15ý06 10 EA 6.00 0 83000 8700 NONE NONE 02/15ý06 6ES-12616 EMERGENCY LIGHTS ALLPHA ALLPHA 02/15ý06 2 EA 92.00 0 83000 8700 NONE NONE 02/15ý06 6ES-12616 1/2 FLEX CONNECTORS ALLPHA ALLPHA 02/15ý06 20 EA 6.00 0 83000 8700 NONE NONE 02/15ý06 6ES-14690 BALLAST 3 LAMP ALLPHA ALLPHA 03/27ý06 4 EA 84.00 0 83000 8700 2TP3X32UNVISNSC 2TP3X32UNVISNSC 03/22ý06 6ES-14762 51733 ELECTRICAL BALLAST ALLPHA ALLPHA 03/23ý06 6 EA 162.90 0 83000 8700 QTP2X26CF QTP2X26CF 03/23ý06 6ES-15380 480/120 CONTROL XFORMER ALLPHA ALLPHA 04/04ý06 1 EA 48.18 0 83000 8700 SQD9070T50D1 SQD9070T50D1 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1943 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18435 GFIC 20A IVORY OUTLET ALLPHA ALLPHA 05/25ý06 8 EA 347.60 0 83001 8700 8898HGI 8898HGI 05/25ý06 6ES-18999 220V CIRCUIT BREAKER ALLPHA ALLPHA 06/11ý06 1 EA 32.75 0 92503 8700 06/05ý06 6ES-18999 IVORY MONO RECEPTACLE ALLPHA ALLPHA 06/11ý06 1 EA 2.95 0 92503 8700 06/05ý06 6ES-18999 GARVIN COVER ALLPHA ALLPHA 06/11ý06 1 EA 2.70 0 92503 8700 RACO801 RACO801 06/05ý06 6ES-18999 EXTENTION COVER ALLPHA ALLPHA 06/11ý06 1 EA 2.41 0 92503 8700 RACO665 RACO665 06/05ý06 6ES-18999 HARDY EXTENTION ALLPHA ALLPHA 06/11ý06 1 EA 0.76 0 92503 8700 RACO860 RACO860 06/05ý06 6ES-18999 GFCI RECEP ALLPHA ALLPHA 06/11ý06 1 EA 11.98 0 92503 8700 LEV85991 LEV85991 06/05ý06 6ES-18999 GARVIN COVER ALLPHA ALLPHA 06/11ý06 1 EA 6.51 0 92503 8700 RACO808 RACO808 06/05ý06 6ES-18999 3/4" CONN'S ///50 EACH ALLPHA ALLPHA 06/11ý06 1 PK 15.16 0 92503 8700 REGAL 702 REGAL 702 06/05ý06 6ES-18999 TOGGLE BOLTS///50 EACH ALLPHA ALLPHA 06/11ý06 1 EA 11.66 0 92503 8700 58348 58348 06/05ý06 6ES-18999 8/32 SCREWS///100 EACH ALLPHA ALLPHA 06/11ý06 1 PK 3.43 0 92503 8700 52416 52416 06/05ý06 6ES-18999 6/32 SCREWS// 100 EACH ALLPHA ALLPHA 06/11ý06 1 PK 7.72 0 92503 8700 52032 52032 06/05ý06 6ES-23076 SEAL TITE 100' ALLPHA ALLPHA 08/21ý06 1 RL 41.00 0 80100 8700 08/16ý06 6ES-23076 SEAL FITTING 1/2 ALLPHA ALLPHA 08/21ý06 10 EA 26.80 0 80100 8700 08/16ý06 6ES-23076 SEAL FITTING 1/2" ALLPHA ALLPHA 08/21ý06 10 EA 43.80 0 80100 8700 08/16ý06 6ES-23176 LIGHT FIXTURE 250W ALLPHA ALLPHA 08/23ý06 1 EA 138.00 0 83000 8700 250WMH 250WMH 08/17ý06 6ES-23566 BALLAST ALLPHA ALLPHA 08/31ý06 8 EA 217.20 0 70603 8700 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1944 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23851 STARTER MOTOR SQUARED ALLPHA ALLPHA 08/30ý06 4 EA 1120.00 0 83000 P266085 8700 SB02 SB02 08/30ý06 6ES-23851 SHIPPING ALLPHA ALLPHA 08/30ý06 1 EA 50.00 0 83000 P266085 8700 08/30ý06 6ES-24719 PHOTO EYE SWITCH ALLPHA ALLPHA 09/18ý06 8 EA 86.56 0 83000 8700 K4221 K4221 09/14ý06 6ES-24719 MOTION SWITCH ALLPHA ALLPHA 09/18ý06 2 EA 51.28 0 83000 8700 PR1501 PR1501 09/14ý06 6ES-25250 BALLAST, LAMP ALLPHA ALLPHA 09/21ý06 25 EA 395.75 0 83000 P266974 8700 SYLMB2X40/120RS SYLMB2X40/12ORS 09/21ý06 6ES-25250 175 WATT BULB ALLPHA ALLPHA 09/21ý06 5 EA 126.90 0 83000 P266974 8700 SYLM175 SYLM175 09/21ý06 6ES-25630 1/2 CONDUIT ///100 ALLPHA ALLPHA 09/28ý06 1 EA 24.47 0 83000 8700 NONE NONE 09/28ý06 6ES-25630 OUTLET, RED 20A 208 ALLPHA ALLPHA 09/28ý06 10 EA 15.40 0 83000 8700 NONE NONE 09/28ý06 6ES-25630 1/2" FLEX ALUM COND./100FT ALLPHA ALLPHA 09/28ý06 1 EA 34.41 0 83000 8700 AL-12100 AL-12100 09/28ý06 6ES-25630 USE ARLL 48 ALLPHA ALLPHA 09/28ý06 1 EA 3.35 0 83000 8700 REGAL-654 REGAL-654 09/28ý06 6ES-25630 2 1/2 D SW BOX W/EA///6 EA ALLPHA ALLPHA 09/28ý06 1 EA 14.94 0 83000 8700 RACO-500 RACO-500 09/28ý06 6ES-25630 451 YEL WIRE CONN//100 EA ALLPHA ALLPHA 09/28ý06 1 EA 11.47 0 83000 8700 IDEAL 30451 IDEAL 30451 09/28ý06 6ES-25630 72B BLU WIRE CONN///100 EA ALLPHA ALLPHA 09/28ý06 1 EA 7.30 0 83000 8700 IDEAL 30072 IDEAL 30072 09/28ý06 6ES-25630 341 WIRE CON TAN/100 EA ALLPHA ALLPHA 09/28ý06 1 EA 13.94 0 83000 8700 IDEAL 30341 IDEAL 30341 09/28ý06 6ES-25630 SZ 452 RED WIRE CON/100 EACH ALLPHA ALLPHA 09/28ý06 1 EA 15.19 0 83000 8700 IDEAL 30452 IDEAL 30452 09/28ý06 6ES-25630 16/3 SJT BLK P/SUP ALLPHA ALLPHA 09/28ý06 1 EA 5.00 0 83000 8700 CCC 097068808 CCC 097068808 09/28ý06 6ES-25630 6-32 TRUSS MACH KIT ALLPHA ALLPHA 09/28ý06 1 EA 19.05 0 83000 8700 CULLY 39546 CULLY 39546 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1945 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-25630 8-32 COMBO RHMS KIT ALLPHA ALLPHA 09/28ý06 1 EA 13.40 0 83000 8700 CULLY-39526 CULLY-39526 09/28ý06 6ES-25630 250V 20A OUTLET RED ALLPHA ALLPHA 09/28ý06 2 EA 69.10 0 83000 8700 01250RD 01250RD 09/28ý06 6ES-25630 90 FLEX FITTING ALLPHA ALLPHA 09/28ý06 10 EA 16.20 0 83000 8700 HBL8300R HBL90-1 09/28ý06 6ES-25862 NSCR BALLAST UNIVERSAL ALLPHA ALLPHA 10/03ý06 20 EA 390.00 0 83000 8700 QTP4X32/T8 QTP4X32/T8 10/03ý06 6ES-25862 BALLAST MODEL CSS-UV42PBM ALLPHA ALLPHA 10/03ý06 2 EA 54.30 0 83000 8700 NONE NONE 10/03ý06 6ES-26516 #12 WIRE/RED ALLPHA ALLPHA 10/13ý06 3 RL 270.00 0 83000 8700 12ST RED 12ST RED 10/13ý06 6ES-26516 #12/WIRE BLACK ALLPHA ALLPHA 10/13ý06 3 RL 270.00 0 83000 8700 12ST BLK 12ST BLK 10/13ý06 6ES-26516 #12/WIRE GREEN ALLPHA ALLPHA 10/13ý06 3 RL 270.00 0 83000 8700 12ST GRN 12ST GRN 10/13ý06 6ES-26516 #12/WIRE WHITE ALLPHA ALLPHA 10/13ý06 3 RL 270.00 0 83000 8700 12ST WHITE 12ST WHITE 10/13ý06 6ES-26789 30 A CKT BKR ALLPHA ALLPHA 10/19ý06 2 EA 14.56 0 83000 8700 Q0130 Q0130 10/19ý06 6ES-26789 DOOR BELL ALLPHA ALLPHA 10/19ý06 1 EA 9.09 0 83000 8700 BR972 BR972 10/19ý06 6ES-26789 BOX OUTDOOR ALLPHA ALLPHA 10/19ý06 4 EA 5.44 0 83000 8700 1H31LM 1H31LM 10/19ý06 6ES-26789 BOX COVER ALLPHA ALLPHA 10/19ý06 4 EA 5.44 0 83000 8700 CCB CCB 10/19ý06 6ES-26789 40AEB ALLPHA ALLPHA 10/19ý06 1 EA 7.28 0 83000 8700 Q0140 Q0140 10/19ý06 6ES-26830 WELL SWITCH ALLPHA ALLPHA 10/19ý06 1 EA 7.84 0 83000 P268897 8700 CS2202I CS2202I 10/19ý06 6ES-26830 BOX CUT I ALLPHA ALLPHA 10/19ý06 1 EA 124.49 0 83000 P268897 8700 500 500 10/19ý06 6ES-26830 1900 BOX ALLPHA ALLPHA 10/19ý06 1 CS 62.55 0 83000 P268897 8700 189 189 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1946 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-26830 1/2 CONNECTOR EMT ALLPHA ALLPHA 10/19ý06 1 CT 37.41 0 83000 P268897 8700 800 800 10/19ý06 6ES-26830 1/2 COUPLING EMT ALLPHA ALLPHA 10/19ý06 1 CT 30.06 0 83000 P268897 8700 810 810 10/19ý06 6ES-26830 3/4 CONNECTOR EMT ALLPHA ALLPHA 10/19ý06 1 BX 30.06 0 83000 P268897 8700 801 801 10/19ý06 6ES-26830 3/4 COUPLING EMT ALLPHA ALLPHA 10/19ý06 1 BX 32.92 0 83000 P268897 8700 811 811 10/19ý06 6ES-26830 YELLOW WIRE NUT/5OO ALLPHA ALLPHA 10/19ý06 2 EA 85.68 0 83000 P268897 8700 30651 30651 10/19ý06 6ES-26830 RED WIRE NUT ALLPHA ALLPHA 10/19ý06 1 BG 55.04 0 83000 P268897 8700 3652 3652 10/19ý06 6ES-26830 WIRE NUT ALLPHA ALLPHA 10/19ý06 2 BG 103.40 0 83000 P268897 8700 3641 3641 10/19ý06 6ES-26830 ORANGE ALLPHA ALLPHA 10/19ý06 1 BG 34.29 0 83000 P268897 8700 30273 30273 10/19ý06 6ES-26830 BLUE WIRE NUT ALLPHA ALLPHA 10/19ý06 1 CT 7.30 1 83000 P268899 8700 70072 70072 10/19ý06 :60 6ES-26830 ORANGE ALLPHA ALLPHA 10/19ý06 1 CT 8.49 1 83000 P268899 8700 30073 30073 10/19ý06 :60 6ES-26830 120V 20 OUTLET ALLPHA ALLPHA 10/19ý06 2 BX 5.74 2 83000 P268899 8700 CR20I CR201 10/19ý06 :60 6ES-26830 SWITCH SNGL POLE ALLPHA ALLPHA 10/19ý06 2 BX 5.74 0 83000 P268899 8700 CS120I CS120I 10/19ý06 6ES-26830 SWITCH 277 4 WAY ALLPHA ALLPHA 10/19ý06 2 EA 14.04 0 83000 P268899 8700 545042I 545042I 10/19ý06 6ES-26830 20A 125V HOSP RECP ALLPHA ALLPHA 10/19ý06 20 EA 402.80 0 83000 8700 8300T 8300T 10/19ý06 6ES-26878 175 W WALL PACK ALLPHA ALLPHA 10/20ý06 1 EA 157.00 0 83000 8700 TWP175NTUCTI TWP175NTUCTI 10/20ý06 6ES-27233 2 X 2 LITE FIXTURE ALLPHA ALLPHA 10/27ý06 2 EA 109.40 0 83000 8700 25P8G2U31A12120 25P8G2U31A1210 10/26ý06 6ES-27233 3M 33 + PLASTIC TAPE//5 EACH ALLPHA ALLPHA 10/27ý06 5 EA 19.00 0 83000 8700 NONE NONE 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1947 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27233 REGAL 792//29 EACH ALLPHA ALLPHA 10/27ý06 1 EA 10.59 0 83000 8700 NONE NONE 10/26ý06 6ES-27233 ARL 401 // 100 EACH ALLPHA ALLPHA 10/27ý06 1 EA 11.84 0 83000 8700 NONE NONE 10/26ý06 6ES-27233 ARL 501 /// 25 EACH ALLPHA ALLPHA 10/27ý06 1 EA 14.87 0 83000 8700 NONE NONE 10/26ý06 6ES-27233 ARL 402 ///100 EACH ALLPHA ALLPHA 10/27ý06 1 EA 24.93 0 83000 8700 NONE NONE 10/26ý06 6ES-27361 75W BULB ALLPHA ALLPHA 10/27ý06 8 EA 78.32 0 83000 8700 75PAR30CAPSLNS 75PAR30CAPSLNS 10/27ý06 6ES-28185 RSSPNK BALLAST T12 ALLPHA ALLPHA 11/15ý06 20 EA 316.60 0 83000 8700 MB2X40/120 MB2X40/120 11/10ý06 ---------------- ------ Vendor: ALLPHA SubTotal: 8516.38 4 Vendor Code: ALP, ALPHATEC MANUFACTURING INC Service Phone #: 800-922-1356 X558 6-21508 SCREW, POLY AXIAL 40MM 14191 ALP ALP 07/24ý06 4 EA 4920.00 0 66000 14191 3100 62065-40 62065-40 07/20ý06 6-21508 RODS ALP ALP 07/24ý06 2 EA 666.00 0 66000 3100 62004-05 62004-05 07/20ý06 6-21508 SET SCREWS ALP ALP 07/24ý06 4 EA 816.00 0 66000 3100 62005 62005 07/20ý06 6-21508 8MM CORTEC BONE ALP ALP 07/24ý06 1 EA 2375.00 0 66000 3100 07/20ý06 60-21504 SCREW, POLY AXIAL 40MM 14191 ALP ALP 07/24ý06 1 EA 1230.00 0 66000 14191 3100 62065-40 62065-40 07/20ý06 60-21504 SET SCREWS ALP ALP 07/24ý06 2 EA 408.00 0 66000 3100 07/20ý06 6O-10950 ZODIAC POLY SCREW 6.5 X 40 ALP ALP 01/20ý06 4 EA 4780.00 0 66000 3100 62065-40 62065-40 01/18ý06 6O-10950 ROD, PRECURVE 40MM ALP ALP 01/20ý06 2 EA 560.00 0 66000 3100 62002-04 62002-04 01/18ý06 6O-10950 LOCKING SCREW ALP ALP 01/20ý06 4 EA 720.00 0 66000 3100 62005 62005 01/18ý06 6O-11633 ROD, T 4CM ALP ALP 02/03ý06 2 EA 680.00 0 66000 3100 62003-4 62003-4 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1948 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11633 SCREW, POLY AXIAL 40MM 14191 ALP ALP 02/03ý06 4 EA 4780.00 0 66000 14191 3100 62065-40 62065-40 01/30ý06 6O-11633 SET SCREW ALP ALP 02/03ý06 4 EA 720.00 0 66000 3100 62005 62005 01/30ý06 6O-15662 SCREW, POLY AXIAL 40MM 14191 ALP ALP 04/13ý06 6 EA 7431.48 0 66000 14191 3100 62065-40 62065-40 04/07ý06 6O-15662 SET SCREWS ALP ALP 04/13ý06 6 EA 1225.50 0 66000 3100 62005 62005 04/07ý06 6O-15662 ROD ALP ALP 04/13ý06 2 EA 703.00 0 66000 3100 62004-07 62004-07 04/07ý06 6O-15964 SCREW, POLY AXIAL 40MM 14191 ALP ALP 04/19ý06 4 EA 4954.32 0 66000 14191 3100 62065-40 62065-40 04/13ý06 6O-15964 SET SCREW ALP ALP 04/19ý06 4 EA 816.00 0 66000 3100 6005 6005 04/13ý06 6O-15964 PRECURVED ROD ALP ALP 04/19ý06 2 EA 666.00 0 66000 3100 6004-05 6004-05 04/13ý06 6O-15965 SCREW, POLY AXIAL 40MM 14191 ALP ALP 04/19ý06 4 EA 4954.32 0 66000 14191 3100 62065-40 62065-40 04/13ý06 6O-15965 RODS 5.5 X 5 ALP ALP 04/19ý06 3 EA 798.00 0 66000 3100 62004-05 62004-05 04/13ý06 6O-15965 SET SCREWS ALP ALP 04/19ý06 6 EA 1224.00 0 66000 3100 62005 62005 04/13ý06 6O-15966 SET SCREWS ALP ALP 04/19ý06 14 EA 2856.00 0 66000 3100 6205 6205 04/13ý06 6O-15966 SCREW 5.5 X 50 ALP ALP 04/19ý06 1 EA 451.00 0 66000 3100 62001-50 62001-50 04/13ý06 6O-15966 SCREW, POLY AXIAL 40MM 14191 ALP ALP 04/19ý06 6 EA 7380.00 0 66000 14191 3100 62065-40 62065-40 04/13ý06 6O-15966 SCREW 6.5 X 35 ALP ALP 04/19ý06 2 EA 2460.00 0 66000 3100 62065-35 62065-35 04/13ý06 6O-15966 SCREW 5.5 X 40 ALP ALP 04/19ý06 6 EA 7380.00 0 66000 3100 62055-40 62055-40 04/13ý06 6O-15966 BRIDGE ALP ALP 04/19ý06 1 EA 1425.00 0 66000 3100 66625-85 66625-85 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1949 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15966 BRIDGE ALP ALP 04/19ý06 1 EA 1425.00 0 66000 3100 66625-65 66625-65 04/13ý06 6O-18623 8MM CHORUS///LIST $1495. ALP ALP 05/30ý06 1 EA 1420.25 0 66000 P259258 3100 29-9008 29-9008 05/30ý06 6O-18623 7MM CHORUS//LIST $1495. ALP ALP 05/30ý06 1 EA 1420.25 0 66000 P259258 3100 29-9007 29-9007 05/30ý06 6O-18624 PEDICLE SCREWS LIST $1295.10 ALP ALP 05/30ý06 4 EA 4920.00 0 66000 P259260 3100 62065-40 62065-40 05/30ý06 6O-18624 SET SCREWS ALP ALP 05/30ý06 4 EA 816.00 0 66000 P259260 3100 62005 62005 05/30ý06 6O-18624 SCREWS//606635B(2) ALP ALP 05/30ý06 2 EA 666.00 0 66000 P259260 3100 6200405 6200405 05/30ý06 6O-18624 14MM DUCT//5800.00 ALP ALP 05/30ý06 1 EA 5510.00 0 66000 P259260 3100 28-0014 28-0014 05/30ý06 6O-18624 12MM DUCT/LIST $5800. ALP ALP 05/30ý06 1 EA 5510.00 0 66000 P259260 3100 28-0012 28-0012 05/30ý06 6O-18722 SCREW, POLY AXIAL 40MM 14191 ALP ALP 06/05ý06 4 EA 4920.00 0 66000 14191 3100 62065-40 62065-40 05/31ý06 6O-18722 SET SCREWS ALP ALP 06/05ý06 4 EA 816.00 0 66000 3100 62005 62005 05/31ý06 6O-18722 RODS 5.5 X 4 ALP ALP 06/05ý06 1 EA 333.00 0 66000 3100 62004-04 62004-04 05/31ý06 6O-20179 SCREW, POLY AXIAL 40MM 14191 ALP ALP 06/29ý06 4 EA 4920.00 0 66000 14191 3100 62065-40 62065-40 06/23ý06 6O-20179 RODS, 5.5 X 4 ALP ALP 06/29ý06 2 EA 666.00 0 66000 3100 62004-04 62004-04 06/23ý06 6O-20179 SET SCREWS ALP ALP 06/29ý06 4 EA 816.00 0 66000 3100 62005 62005 06/23ý06 6O-20783 PEDICLE SCREWS ALP ALP 07/06ý06 4 EA 4920.00 0 66000 P261901 3100 12065-40 12065-40 07/06ý06 6O-20783 RODS 5 CM ALP ALP 07/06ý06 2 EA 666.00 0 66000 P261901 3100 62004-05 62004-05 07/06ý06 6O-20783 SET SCREWS ALP ALP 07/06ý06 4 EA 856.00 0 66000 P261901 3100 62005 62005 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1950 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20783 DUET BONE ALP ALP 07/06ý06 1 EA 5510.00 0 66000 P261901 3100 030245065 030245065 07/06ý06 6O-20783 DUET LUMBAR 12MM ALP ALP 07/06ý06 1 EA 5800.00 0 66000 3100 28-0012 28-0012 07/06ý06 6O-22676 SCREW, POLY AXIAL 40MM 14191 ALP ALP 08/14ý06 6 EA 7380.00 0 66000 14191 3100 62065-40 62065-40 08/09ý06 6O-22676 RODS ALP ALP 08/14ý06 2 EA 704.00 0 66000 3100 62004-07 62004-07 08/09ý06 6O-22676 SET SCREWS ALP ALP 08/14ý06 6 EA 1284.00 0 66000 3100 62005 62005 08/09ý06 6O-22676 BRIDGE 75MM ALP ALP 08/14ý06 1 EA 1425.00 0 66000 3100 11-2095 11-2095 08/09ý06 6O-22677 SCREW, PEDICLE ALP ALP 08/14ý06 4 EA 4920.00 0 66000 3100 62065-90 62065-90 08/09ý06 6O-22677 SCREW, SET ALP ALP 08/14ý06 4 EA 816.00 0 66000 3100 6201-75 6201-75 08/09ý06 6O-22677 RODS ALP ALP 08/14ý06 2 EA 666.00 0 66000 3100 62004-05 62004-05 08/09ý06 6O-22678 BONE, CHORAS ALP ALP 08/14ý06 3 EA 4260.00 0 66000 3100 29-9007 29-9007 08/09ý06 6O-23554 SCREW, POLY AXIAL 40MM 14191 ALP ALP 08/29ý06 4 EA 4920.00 0 66000 14191 3100 62065-40 62065-40 08/24ý06 6O-23554 RODS ALP ALP 08/29ý06 2 EA 666.00 0 66000 3100 62004-05 62004-05 08/24ý06 6O-23554 SET SCREWS ALP ALP 08/29ý06 4 EA 816.00 0 66000 3100 62005 62005 08/24ý06 6O-23554 CORTEC BONE 8MM ALP ALP 08/29ý06 1 EA 2375.00 0 66000 3100 28-2008 28-2008 08/24ý06 6O-24085 CHORUS CERVICAL ALP ALP 09/06ý06 2 EA 2840.00 0 66000 3100 21-9008 21-9008 09/01ý06 6O-24512 SELSCREW 607526C ALP ALP 09/13ý06 4 EA 816.00 0 66000 P265876 3100 6200S 6200S 09/11ý06 6O-24512 POLYAXIAL SCREW 6081311 ALP ALP 09/13ý06 4 EA 4920.00 0 66000 P265876 3100 6206S-40 6206S-40 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1951 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24512 ROD 50MM 607776B ALP ALP 09/13ý06 2 EA 666.00 0 66000 P265876 3100 62004-OS 62004-OS 09/11ý06 6O-24512 LUMBAR PLIF BONE 03-0084231 ALP ALP 09/13ý06 1 EA 2375.00 0 66000 P265876 3100 67007-012 67007-012 09/11ý06 6O-24512 LUMBAR PLIK BONE 03-0070611 ALP ALP 09/13ý06 1 EA 2375.00 0 66000 P265876 3100 67007-012 67007-012 09/11ý06 6O-25029 ALLOGRAFT LUMBAR 12MM ALP ALP 09/22ý06 3 EA 16530.00 0 66000 3100 28-0012 28-0012 09/18ý06 6O-25078 SET SCREWS ALP ALP 09/22ý06 4 EA 816.00 0 66000 3100 62005 62005 09/19ý06 6O-25078 SCREW, POLY AXIAL 40MM 14191 ALP ALP 09/22ý06 4 EA 4920.00 0 66000 14191 3100 62065-40 62065-40 09/19ý06 6O-25078 PC ROD 50MM ALP ALP 09/22ý06 2 EA 666.00 0 66000 3100 62004-05 62004-05 09/19ý06 6O-25078 PLIF DUET ALP ALP 09/22ý06 1 EA 2375.00 0 66000 3100 67007-12 67007-12 09/19ý06 6O-25078 PLIF DUET ALP ALP 09/22ý06 1 EA 2375.00 0 66000 3100 67007-12 67007-12 09/19ý06 6O-25079 DUET ALP ALP 09/22ý06 1 EA 1420.00 0 66000 3100 29-9008 29-9008 09/19ý06 6O-25575 ALLOGRAFT, DUET 12MM ALP ALP 10/02ý06 1 EA 5510.00 0 66000 3100 28-0012 28-0012 09/27ý06 6O-25575 ALLOGRAFT, DUET 14MM ALP ALP 10/02ý06 1 EA 5510.00 0 66000 3100 28-0014 28-0014 09/27ý06 6O-25575 SCREW, SET ALP ALP 10/02ý06 6 EA 1224.00 0 66000 3100 68005 68005 09/27ý06 6O-25575 SCREW, POLY ALP ALP 10/02ý06 6 EA 7380.00 0 66000 3100 62055-40 62055-40 09/27ý06 6O-25575 ROD ALP ALP 10/02ý06 2 EA 702.00 0 66000 3100 68004-07 68004-07 09/27ý06 6O-26371 ALLOGRAFT, 9MM ALP ALP 10/16ý06 1 EA 1420.00 0 66000 3100 29-9009 29-9009 10/11ý06 6O-26371 ALLOGRAFT, 8MM ALP ALP 10/16ý06 1 EA 1420.00 0 66000 3100 29-9008 29-9008 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1952 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26413 SET SCREW ALP ALP 10/16ý06 6 EA 1224.00 0 66000 3100 62005 62005 10/11ý06 6O-26413 SCREW, POLY AXIAL 40MM 14191 ALP ALP 10/16ý06 6 EA 7380.00 0 66000 14191 3100 62065-40 62065-40 10/11ý06 6O-26413 ROD 70CM ALP ALP 10/16ý06 2 EA 666.00 0 66000 3100 62004-07 62004-07 10/11ý06 6O-27062 SCREW, POLY AXIAL 40MM 14191 ALP ALP 10/27ý06 4 EA 4920.00 0 66000 14191 3100 62065-40 62065-40 10/24ý06 6O-27062 ROD 80CM ALP ALP 10/27ý06 2 EA 704.00 0 66000 3100 62004-80 62004-80 10/24ý06 6O-27062 SET SCREW ALP ALP 10/27ý06 8 EA 1632.00 0 66000 3100 62005 62005 10/24ý06 6O-27062 CROSSLINK ALP ALP 10/27ý06 1 EA 1500.00 0 66000 3100 11-2075 11-2075 10/24ý06 6O-27062 POLY AX SCREW ALP ALP 10/27ý06 2 EA 2460.00 0 66000 3100 62065-45 62065-45 10/24ý06 6O-27062 GRAFT, BONE 8MM ALP ALP 10/27ý06 2 EA 4750.00 0 66000 3100 28-2008 28-2008 10/24ý06 6O-27062 CHOREOGRAFT 12MM ALP ALP 10/27ý06 2 EA 4750.00 0 66000 3100 28-2012 28-2012 10/24ý06 6O-27443 SET SCREWS ALP ALP 11/04ý06 4 EA 816.00 0 66000 3100 6200S 6200S 10/30ý06 6O-27443 ROD, PRECOVERED ALP ALP 11/04ý06 2 EA 666.00 0 66000 3100 62004-04 62004-04 10/30ý06 6O-28737 ALLOGRAFT, DUET ALP ALP 11/24ý06 1 EA 5510.00 0 66000 3100 28-0016 28-0016 11/20ý06 6O-28737 ALLOGRAFT, DUET ALP ALP 11/24ý06 1 EA 5510.00 0 66000 3100 28-0012 28-0012 11/20ý06 6O-28739 ALLOGRAFT, CHORUS ALP ALP 11/24ý06 1 EA 1420.00 0 66000 3100 29-9008 29-9008 11/20ý06 ---------------- ------ Vendor: ALP SubTotal: 259690.12 0 Vendor Code: ALPHAB, ALPHA BETA PRESS Service Phone #: 708-429-2000 6-10528 8.5 X 11 SHEETS OF 80# HANNO ALPHAB ALPHAB 01/10ý06 1 EA 312.09 0 94170 P249325 3300 NONE NONE 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1953 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10532 STAY HEALTHY MAGAZINE ALPHAB ALPHAB 01/10ý06 1 EA 26151.05 0 95300 3300 NONE NONE 01/10ý06 6-11056 8 1/2 X 11 CARDSTOCK//5000EA ALPHAB ALPHAB 01/19ý06 1 EA 455.00 0 95300 3400 NONE NONE 01/19ý06 6-11747 8 1/2 X 11 CARDSTOCK/ ALPHAB ALPHAB 01/31ý06 1 EA 455.00 0 60206 P250860 3800 NONE NONE 01/31ý06 6-12247 8 1/2 X 11 HANNOART 80LB SILK ALPHAB ALPHAB 02/10ý06 1 EA 455.00 0 80100 P251469 3300 NONE NONE 02/08ý06 6-12636 TELEPHONE SHEETS//2,000/ ALPHAB ALPHAB 02/15ý06 1 EA 1499.00 0 95300 5600 NONE NONE 02/15ý06 6-13943 QUAD PANEL BROHURES FOR ALPHAB ALPHAB 03/11ý06 1 EA 2198.04 0 68206 3300 03/09ý06 6-13943 CUSTOMER ALTERATIONS/// ALPHAB ALPHAB 03/11ý06 1 EA 110.00 0 95300 3300 NONE NONE 03/09ý06 6-13973 LONI'S RIDE BROCHURES ALPHAB ALPHAB 03/14ý06 1 EA 5075.16 0 95300 5600 NONE NONE 03/10ý06 6-13973 CUSTOMER ALTERATIONS ALPHAB ALPHAB 03/14ý06 1 EA 108.00 0 95300 5600 NONE NONE 03/10ý06 6-14364 ASSOCIATE AWARDS BANQUET ALPHAB ALPHAB 03/17ý06 1 EA 0.00 0 94150 P254007 3800 NONE NONE 03/15ý06 6-14364 NON-AWARD RECIPIENTS ALPHAB ALPHAB 03/17ý06 900 EA 873.00 0 95300 3800 NONE NONE 03/15ý06 6-14364 AWARD RECIPIENTS ALPHAB ALPHAB 03/17ý06 300 EA 0.00 0 95300 3800 NONE NONE 03/15ý06 6-14365 NOTECARD ENVELOPES//2500 EACH ALPHAB ALPHAB 03/16ý06 1 EA 575.00 0 95300 P254008 3300 NONE NONE 03/15ý06 6-14471 4.25 X 6 2/2 ON 100# GLASS ALPHAB ALPHAB 03/16ý06 1 EA 973.05 0 95100 P254138 3300 NONE NONE 03/16ý06 6-15261 LOT OF 10,000 HOUSEKEEPING ALPHAB ALPHAB 03/31ý06 1 LT 719.47 0 85000 P255110 3600 NONE NONE 03/31ý06 6-15261 SHIPPING TO BE CHARGED TO 8500 ALPHAB ALPHAB 03/31ý06 1 EA 122.40 0 85000 P255110 3600 SHIPPING SHIPPING 03/31ý06 6-15624 MAMMOGRAPHY LETTERHEAD ALPHAB ALPHAB 04/06ý06 1 BX 0.00 0 72703 P255579 3400 NONE NONE 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1954 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15909 VASCULAR PROGRAM BROCHURE ALPHAB ALPHAB 04/12ý06 1 EA 767.80 0 60650 P255997 5600 NONE NONE 04/12ý06 6-17521 PORTER APPLICATION//2500 EACH ALPHAB ALPHAB 05/11ý06 1 EA 1992.38 0 95100 P257924 3300 NONE NONE 05/09ý06 6-17623 HOUSEKEEPING UPON REQUEST ALPHAB ALPHAB 05/11ý06 1 EA 1088.11 0 85000 3300 SERVICE SERVICE 05/10ý06 6-18525 HEART DISEASE BROCHURES ALPHAB ALPHAB 05/25ý06 1 EA 906.50 0 95850 P259080 5600 BROCHURES BROCHURES 05/25ý06 6-21766 WOUND CARE AND HYPERBARIC ALPHAB ALPHAB 07/25ý06 1 EA 1401.00 0 64800 3300 BROCHURE BROCHURE 07/25ý06 6-22600 PORTER LETTERHEAD ALPHAB ALPHAB 08/10ý06 1 EA 876.00 0 95300 P263957 3300 SERVICE SERVICE 08/08ý06 6-22614 8 1/2 X 11 CARDSTOCK ALPHAB ALPHAB 08/11ý06 1 CS 455.00 0 80100 3300 NONE NONE 08/08ý06 6-23254 BROCHURES - DEAWLING WITH ALPHAB ALPHAB 08/31ý06 1 JB 1000.94 1 60000 3300 08/18ý06 :109 6-24606 WIRELESS INTERNET ACCESS ALPHAB ALPHAB 09/15ý06 1 EA 948.00 0 93600 P266263 3300 NONE NONE 09/12ý06 6-24842 GALA 2006 INVIATATIONS ALPHAB ALPHAB 09/15ý06 5500 EA 0.00 0 81700 P266542 3839 NONE NONE 09/15ý06 6-24954 PORTER FOUNDATION LETTERHEAD ALPHAB ALPHAB 09/20ý06 1 EA 593.96 0 81700 P266689 3300 LETTERHEAD LETTERHEAD 09/18ý06 6-24957 MAMMOGRAPHY LETTERHEAD ALPHAB ALPHAB 09/18ý06 1 EA 1255.00 0 72703 P266693 3400 NONE NONE 09/18ý06 6-25086 SLEIGHBELL RACE 2006//2500 EA ALPHAB ALPHAB 09/22ý06 1 EA 2185.74 0 95300 P266778 5600 NONE NONE 09/19ý06 6-25394 RIGHTS & RESPONSIBILITIES ALPHAB ALPHAB 09/25ý06 1 EA 2896.42 0 60100 P267168 3300 SERVICE SERVICE 09/25ý06 6-26224 8 1/2 X 11 CARD STOCK ALPHAB ALPHAB 10/12ý06 1 EA 455.00 0 80100 P268124 3300 NONE NONE 10/09ý06 6-27201 HOUSEKEEPING BUSINESS CARDS ALPHAB ALPHAB 10/27ý06 1 EA 519.41 0 85000 P269313 3631 SERVICE SERVICE 10/25ý06 6-27656 PORTER CARDIAC & VASCULAR ALPHAB ALPHAB 11/06ý06 1 EA 679.57 0 94600 P269834 5600 LETTERHEAD LETTERHEAD 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1955 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27656 PORTER CARDIAC & VASCULAR ALPHAB ALPHAB 11/06ý06 1 EA 509.94 0 94600 P269834 5600 ENVELOPES ENVELOPES 11/02ý06 6-28402 OB TRIAGE BROCHURE//2500 EACH ALPHAB ALPHAB 11/17ý06 1 EA 948.00 0 67000 P270652 8300 BROCHURE BROCHURE 11/14ý06 6SO-12424-001 STAY HEALTHY MAGAZINE/89,000EA ALPHAB ALPHAB No Date 1 EA 26151.00 0 95300 5600 MAGAZINE MAGAZINE 02/13ý06 6SO-12424-003 STAY HEALTHY MAGAZINE/89,000EA ALPHAB ALPHAB No Date 1 EA 26151.00 0 95300 5600 MAGAZINE MAGAZINE 04/13ý06 6SO-12424-003 CUSTOMER ALTERATIONS ALPHAB ALPHAB No Date 1 EA 0.00 0 95300 5600 NONE NONE 04/13ý06 6SO-12424-004 STAY HEALTHY MAGAZINE/89,000EA ALPHAB ALPHAB No Date 1 EA 26151.00 0 95300 5600 MAGAZINE MAGAZINE 05/06ý06 6SO-12424-004 CUSTOMER ALTERATIONS ALPHAB ALPHAB No Date 1 EA 875.00 0 95300 5600 NONE NONE 05/06ý06 6SO-12424-004 SHIPPING COSTS ALPHAB ALPHAB No Date 1 EA 400.00 0 95300 3839 SHIPPING SHIPPING 05/06ý06 6SO-12424-005 STAY HEALTHY MAGAZINE/89,000EA ALPHAB ALPHAB No Date 1 EA 26151.00 0 95300 5600 MAGAZINE MAGAZINE 06/13ý06 6SO-12424-006 CUSTOMER ALTERATIONS ALPHAB ALPHAB No Date 1 C 0.00 0 95300 5600 NONE NONE 06/28ý06 6SO-12424-007 STAY HEALTHY MAGAZINE/89,000EA ALPHAB ALPHAB No Date 1 EA 26151.00 0 95300 5600 MAGAZINE MAGAZINE 08/08ý06 6SO-12424-008 STAY HEALTHY MAGAZINE/89,000EA ALPHAB ALPHAB No Date 1 EA 26651.00 0 95300 5600 MAGAZINE MAGAZINE 09/11ý06 6SO-12424-008 CUSTOMER ALTERATIONS ALPHAB ALPHAB No Date 1 EA 669.62 0 95300 5600 NONE NONE 09/11ý06 6SO-12424-009 STAY HEALTHY MAGAZINE/89,000EA ALPHAB ALPHAB No Date 1 EA 26151.00 0 95300 5600 MAGAZINE MAGAZINE 10/09ý06 6SO-12424-009 CUSTOMER ALTERATIONS ALPHAB ALPHAB No Date 1 EA 0.00 0 95300 5600 NONE NONE 10/09ý06 6SO-12452-001 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 03/17ý06 6SO-12452-002 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1956 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-12452-003 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 05/23ý06 6SO-12452-003 ADDITIONAL COSTS//CHANGES ALPHAB ALPHAB No Date 1 EA 276.91 0 95300 5600 NEWSLETTER NEWSLETTER 05/23ý06 6SO-12452-004 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date :B 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 06/28ý06 6SO-12452-004 ADDITIONAL COSTS//CHANGES ALPHAB ALPHAB No Date 1 EA 276.91 0 95300 5600 NEWSLETTER NEWSLETTER 06/28ý06 6SO-12452-005 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 07/20ý06 6SO-12452-005 ADDITIONAL COSTS//CHANGES ALPHAB ALPHAB No Date 1 EA 276.91 0 95300 5600 NEWSLETTER NEWSLETTER 07/20ý06 6SO-12452-006 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 08/10ý06 6SO-12452-006 ADDITIONAL COSTS//CHANGES ALPHAB ALPHAB No Date 1 EA 276.91 0 95300 5600 NEWSLETTER NEWSLETTER 08/10ý06 6SO-12452-007 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 08/10ý06 6SO-12452-007 ADDITIONAL COSTS//CHANGES ALPHAB ALPHAB No Date 1 EA 276.91 0 95300 5600 NEWSLETTER NEWSLETTER 08/10ý06 6SO-12452-008 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date :B 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 09/18ý06 6SO-12452-008 ADDITIONAL COSTS//CHANGES ALPHAB ALPHAB No Date 1 EA 276.91 0 95300 5600 NEWSLETTER NEWSLETTER 09/18ý06 6SO-12452-009 DIALOGUE NEWSLETTERS 11 X 17 ALPHAB ALPHAB No Date 1 EA 866.70 0 95300 P251772 5600 SERVICE SERVICE 10/12ý06 6SO-12452-009 ADDITIONAL COSTS//CHANGES ALPHAB ALPHAB No Date 1 EA 276.91 0 95300 5600 NEWSLETTER NEWSLETTER 10/12ý06 6V-25364 VOC MAMMOGRAPHY LETTERHEAD ALPHAB ALPHAB 09/24ý06 1 EA 1183.41 0 72703 P267077 3400 LETTERHEAD LETTERHEAD 09/22ý06 ---------------- ------ Vendor: ALPHAB SubTotal: 255983.73 1 Vendor Code: ALPHSO, ALPHA SOURCE INC Service Phone #: 800 654-9845 Account Number: 219465 6B-25783 14V 300W LAMP FO X6000 ALPHSO ALPHSO 10/04ý06 1 EA 359.00 0 83500 P267625 5100 CX-2300 CX-2300 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1957 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-16370 22.8 V 50W HANDLUX LAMP ALPHSO ALPHSO 04/21ý06 40 EA 715.60 0 83000 8700 018566 018566 04/19ý06 6ES-28944 BATTERY//EMERGENCY LIGHTING ALPHSO ALPHSO 11/27ý06 4 EA 28.00 0 83000 P271226 8700 B00209 B00209 11/21ý06 ---------------- ------ Vendor: ALPHSO SubTotal: 1102.60 0 Vendor Code: ALPINE, ALPINE BIOMED Service Phone #: 714/839-8426 Account Number: PORT463 6-25342 CATH, ZINETICS 24PH 10CM 11412 ALPINE ALPINE 09/27ý06 1 BX 580.00 0 66100 11412 3118 VIND10 9012P1011 09/22ý06 ---------------- ------ Vendor: ALPINE SubTotal: 580.00 0 Vendor Code: ALTER, HARRY ALTER Service Phone #: 219/531-9444 6ES-11496 COMPRESSOR REPLACEMENT ALTER ALTER 01/27ý06 1 EA 369.08 0 70201 8700 NONE NONE 01/26ý06 6ES-11496 1/4 HOIST INDICATOR ALTER ALTER 01/27ý06 1 EA 18.25 0 83000 8700 200817A 200817A 01/26ý06 6ES-11496 EK 082S DRIER ALTER ALTER 01/27ý06 1 EA 11.01 0 83000 8700 200103A 200103A 01/26ý06 6ES-16508 1/2 MOTOR ALTER ALTER 04/28ý06 1 EA 78.69 0 83000 8700 801151A 801151A 04/21ý06 6ES-16698 1/2" FLARE 2 WAY VALVE ALTER ALTER 04/27ý06 20 EA 689.20 0 83000 P256910 8700 32142 32142 04/25ý06 6ES-18235 MOTOR ALTER ALTER 05/22ý06 1 EA 168.00 0 83000 3910 HC272N042 HC272N042 05/22ý06 6ES-18235 CAPACITOR ALTER ALTER 05/22ý06 1 EA 14.44 0 83000 3910 P291-04-03 P291-04-03 05/22ý06 6ES-21398 CONTROL BOARD ALTER ALTER 07/24ý06 1 EA 208.67 0 92506 8700 LH33WP003 LH33WP003 07/18ý06 6ES-21501 MOTOR ALTER ALTER 07/27ý06 2 EA 464.94 0 83000 8700 HC27ZN042 HC27ZN042 07/20ý06 6ES-21501 VAC CAP ALTER ALTER 07/27ý06 2 EA 28.88 0 83000 8700 P2910403 P2910403 07/20ý06 ---------------- ------ Vendor: ALTER SubTotal: 2051.16 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1958 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ALTERN, ALTERNATIVE SOURCE, INC. THE Service Phone #: 847/419-0123 6ME-13757 RECLINERS W/THE ABILITY ALTERN ALTERN 03/20ý06 3 EA 2700.00 0 61400 P253355 3910 TASI-SELL TASI-SELL 03/07ý06 ---------------- ------ Vendor: ALTERN SubTotal: 2700.00 0 Vendor Code: ALTWIT, ALT & WITZIG ENGINEERING Service Phone #: 574/289-8378 6-11967 WETLAND RECONNAISSANCE ALTWIT ALTWIT 02/03ý06 1 EA 1000.00 0 95850 P251094 5600 SERVICE SERVICE 02/03ý06 6-11967 WETLAND DELINEATION ALTWIT ALTWIT 02/03ý06 1 EA 500.00 0 95850 P251094 5600 SERVICE SERVICE 02/03ý06 ---------------- ------ Vendor: ALTWIT SubTotal: 1500.00 0 Vendor Code: ALVALV, ALLIED VALVE INC. Service Phone #: 219/764-3010 6ES-11142 REPAIR OF CONTROL VALVES ALVALV ALVALV 01/23ý06 1 EA 550.00 0 83000 5100 NONE NONE 01/20ý06 6ES-11142 4"-3 WAY VALVE ALVALV ALVALV 01/23ý06 1 EA 550.00 0 83000 5100 NONE NONE 01/20ý06 6ES-12270 INSPECTION/TEST GAS ALVALV ALVALV 02/09ý06 1 EA 1806.88 0 83000 5110 SERVICE SERVICE 02/09ý06 6ES-23276 VALVE FLANGED 5" ALVALV ALVALV 08/25ý06 1 EA 871.00 0 83000 8700 08/18ý06 6ES-23276 GASKET, 5" ALVALV ALVALV 08/25ý06 4 EA 15.24 0 83000 8700 08/18ý06 ---------------- ------ Vendor: ALVALV SubTotal: 3793.12 0 Vendor Code: AMAPRS, AMERICAN MEDICAL ASSOC (AMA PRESS) Service Phone #: 800 621-8335 Account Number: 1812486 6-22398 CPT 2007 PROFESSIONAL EDITION AMAPRS AMAPRS 08/09ý06 1 EA 98.95 0 72900 8510 EP054107CUA EP054107CUA 08/04ý06 ---------------- ------ Vendor: AMAPRS SubTotal: 98.95 0 Vendor Code: AMCATH, AMERICAN CATHETER CORPORATION Service Phone #: 800 345 6714 Account Number: 1562 6O-16137 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 04/21ý06 12 BX 1176.00 0 66000 P256294 1197 3117 9100 9100 04/17ý06 6O-19137 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 06/11ý06 5 EA 490.00 0 66000 1197 3117 9100 9100 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1959 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19975 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 06/25ý06 5 EA 490.00 0 66000 P260856 1197 3117 9100 9100 06/21ý06 6O-21344 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 07/21ý06 5 EA 490.00 0 66000 1197 3117 9100 9100 07/17ý06 6O-23106 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 08/20ý06 5 EA 490.00 0 66000 1197 3117 9100 9100 08/16ý06 6O-24975 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 09/22ý06 5 EA 490.00 0 66000 P266706 1197 3117 9100 9100 09/18ý06 6O-26814 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 10/23ý06 5 EA 490.00 0 66000 1197 3117 9100 9100 10/19ý06 6O-28438 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 11/18ý06 5 EA 490.00 0 66000 1197 3117 9100 9100 11/14ý06 6O-29213 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 12/03ý06 5 EA 490.00 5 66000 P271613 1197 3117 9100 9100 11/29ý06 :15 6W-13405 CATH, CHOLANGIOGRAM 23CM*5MM 1197 AMCATH AMCATH 03/04ý06 4 BX 1568.00 0 66001 1197 3117 9100 9100 02/28ý06 ---------------- ------ Vendor: AMCATH SubTotal: 6664.00 5 Vendor Code: AMED, EDWARDS LIFESCIENCES Service Phone #: 800 424-3278 Account Number: 21922-1 6-11915 CATH, SWANGANZ THERMODILUT 7FR 9448 AMED AMED 02/07ý06 4 CS 718.00 0 72200 9448 3118 131F7 1317F 02/02ý06 6-12299 FOGARTY 4F AMED AMED 02/15ý06 2 EA 168.60 0 72200 P251510 3100 12TLW404F 12TLW404F 02/09ý06 6-14000 CATH, SWANGANZ THERMODILUT 7FR 9448 AMED AMED 03/15ý06 4 CS 718.00 0 72200 P253597 9448 3118 131F7 1317F 03/10ý06 6-14551 FOGARTY 4F AMED AMED 03/21ý06 1 EA 84.30 0 72200 3100 12TLW404F 12TLW404F 03/20ý06 6-14551 FOGARTY 4FR 80CM AMED AMED 03/21ý06 2 EA 168.60 0 72200 3100 12TLW804F 12TLW804F 03/20ý06 6-16387 CATHETER, PRE SEP OXIMETRY 13443 AMED AMED 04/25ý06 10 EA 2250.00 0 64000 13443 3000 X3820HK X3820HK 04/19ý06 6-18603 CATHETER, PRE SEP OXIMETRY 13443 AMED AMED 06/07ý06 5 EA 1125.00 0 64000 13443 3000 X3820HK X3820HK 05/30ý06 6-18860 FOGARTY 4F AMED AMED 06/07ý06 2 EA 168.60 0 72200 3100 12TLW404F 12TLW404F 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1960 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18860 FOGARTY 4FR 80CM AMED AMED 06/07ý06 1 EA 84.30 0 72200 3100 12TLW804F 12TLW804F 06/02ý06 6-19067 CATH, SWANGANZ THERMODILUT 7FR 9448 AMED AMED 06/12ý06 3 CS 538.50 0 72200 P259823 9448 3118 131F7 1317F 06/06ý06 6-21306 CATHETER, PRE SEP OXIMETRY 13443 AMED AMED 07/21ý06 5 EA 1125.00 0 64500 13443 3000 X3820HK X3820HK 07/17ý06 6-22771 CATHETER, PRE SEP OXIMETRY 13443 AMED AMED 08/11ý06 15 EA 3375.00 0 64000 13443 3000 X3820HK X3820HK 08/10ý06 6-23499 CATH, SWANGANZ THERMODILUT 7FR 9448 AMED AMED 08/28ý06 3 CS 538.50 0 72200 P264862 9448 3118 131F7 1317F 08/23ý06 6-25361 CATHETER, PRE SEP OXIMETRY 13443 AMED AMED 09/26ý06 10 EA 2250.00 0 64000 13443 3000 X3820HK X3820HK 09/22ý06 6-27529 CARDIAC OUT PUT CABLE AMED AMED 11/05ý06 2 EA 380.00 0 64500 3800 70CC2 70CC2 10/31ý06 6-27619 FOGARTY 4F AMED AMED 11/06ý06 2 EA 168.60 0 72200 3100 12TLW404F 12TLW404F 01/01ý06 6-27973 CATHETER, PRE SEP OXIMETRY 13443 AMED AMED 11/13ý06 5 EA 1125.00 0 64000 13443 3000 X3820HK X3820HK 11/07ý06 6B-24051 SVO2 CABLES AMED AMED 09/06ý06 2 EA 1300.00 0 83500 5100 R0605366 R0605366 09/01ý06 6ME-14760 CATHETER, PRE SEP OXIMETRY 13443 AMED AMED 03/27ý06 8 EA 1800.00 0 64000 13443 3000 X3820HK X3820HK 03/23ý06 6O-10205 RING, ANNULOPLASTY 26MM AMED AMED 01/09ý06 1 EA 3207.15 0 66000 3100 4100 4100 01/05ý06 6O-10316 CATH, FOG ADH CLOT 4F 6MM 80CM 8156 AMED AMED 01/11ý06 2 EA 390.00 0 66000 P249099 8156 3118 140806 140806 01/06ý06 6O-10316 CATH, FOG ADH CLOT 5F 8MM 80CM 8155 AMED AMED 01/11ý06 2 EA 390.00 0 66000 P249099 8155 3118 140808 140808 01/06ý06 6O-11867 VALVE, PERICARDIAL 13786 AMED AMED 02/02ý06 1 EA 7865.00 0 66000 13786 3100 3000 3000 02/01ý06 6O-12363 CABLE PATIENT CO2 AMED AMED 02/13ý06 2 EA 380.00 0 66000 3100 70CC2 70CC2 02/10ý06 6O-12427 VALVE, PERICARDIAL 13786 AMED AMED 02/14ý06 1 EA 7865.00 0 66000 13786 3100 3000 3000 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1961 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12962 VALVE, PERICARDIAL 13786 AMED AMED 02/24ý06 1 EA 7865.00 0 66000 13786 3100 3000 3000 02/21ý06 6O-12978 VALVE, PERICARDIAL 13786 AMED AMED 02/23ý06 1 EA 7865.00 0 66000 13786 3100 3000 3000 02/22ý06 6O-13230 PATCH, PERICARDIAL AMED AMED 03/04ý06 1 EA 365.00 0 66000 3100 4700 4700 02/27ý06 6O-13370 VALVE, PERICARDIAL 13786 AMED AMED 02/28ý06 1 EA 7865.00 0 66000 13786 3100 3000 3000 02/28ý06 6O-13437 VALVE, PERICARDIAL 13786 AMED AMED 03/02ý06 1 EA 7865.00 0 66000 13786 3100 3000 3000 03/01ý06 6O-13525 VALVE, PERICARDIAL 13786 AMED AMED 03/03ý06 1 EA 7865.00 0 66000 13786 3100 3000 3000 03/02ý06 6O-13526 RING, ANNULOPLASTY AMED AMED 03/06ý06 1 EA 3207.75 0 66000 3100 4100 4100 03/02ý06 6O-14084 VALVE, PERICARDIAL 13786 AMED AMED 03/14ý06 1 EA 6400.00 0 66000 13786 3100 3000 3000 03/13ý06 6O-14960 PATCH, PERICARDIAL AMED AMED 03/28ý06 1 EA 365.00 0 66000 3100 4700 4700 03/27ý06 6O-15094 VALVE, PERICARDIAL 13786 AMED AMED 03/30ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 03/29ý06 6O-15883 MITRAL VALVE 27MM AMED AMED 04/13ý06 1 EA 6500.00 0 66000 3100 6900P 6900P 04/12ý06 6O-16026 VALVE, PERICARDIAL 13786 AMED AMED 04/14ý06 1 EA 6300.00 0 66000 P256182 13786 3100 3000 3000 04/14ý06 6O-17024 VALVE, PERICARDIAL 13786 AMED AMED 05/02ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 05/01ý06 6O-17416 BAND, ANNULOPLASTY 28MM 13852 AMED AMED 05/09ý06 1 EA 2050.00 0 66000 13852 3100 4600 4600 05/08ý06 6O-17568 VALVE, PERICARDIAL 13786 AMED AMED 05/11ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 05/10ý06 6O-17646 VALVE, PERICARDIAL 13786 AMED AMED 05/12ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 05/11ý06 6O-17720 VALVE, PERICARDIAL 13786 AMED AMED 05/15ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1962 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17808 BAND, ANNULOPLASTY 13852 AMED AMED 05/16ý06 1 EA 2050.00 0 66000 13852 3100 4600 4600 05/15ý06 6O-20636 PERICARDIAL PATCH AMED AMED 07/03ý06 1 EA 365.00 0 66000 3100 4700 4700 07/03ý06 6O-21477 VALVE, PERICARDIAL 13786 AMED AMED 07/21ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 07/19ý06 6O-21815 BAND, ANNULOPLASTY 13852 AMED AMED 07/26ý06 1 EA 2050.00 0 66000 13852 3100 4600 4600 07/26ý06 6O-21933 COSGROVE-EDWARDS 32MM AMED AMED 07/28ý06 1 EA 2050.00 0 66000 3100 4600 MODEL 4600 MODEL 07/28ý06 6O-22071 VALVE MITRAL 27MM AMED AMED 08/01ý06 1 EA 6500.00 0 66000 3100 6900P 6900P 07/31ý06 6O-22630 CATH, FOG ADH CLOT 4F 6MM 80CM 8156 AMED AMED 08/14ý06 1 EA 195.00 0 66000 8156 3118 140806 140806 08/08ý06 6O-22630 CATH, FOG ADH CLOT 5F 8MM 80CM 8155 AMED AMED 08/14ý06 2 EA 390.00 0 66000 8155 3118 140808 140808 08/08ý06 6O-23380 MITRAL VALVE 25MM AMED AMED 08/25ý06 1 EA 6500.00 0 66000 3100 6900P 6900P 08/21ý06 6O-23522 FEM FLEX 22FR AMED AMED 08/28ý06 1 CS 267.90 0 66000 3100 TFA02225 TFA02225 08/23ý06 6O-23522 FEM FLEX 24FR AMED AMED 08/28ý06 1 CS 267.90 0 66000 3100 TFA02425 TFA02425 08/23ý06 6O-24271 RING, ANNUL. SIZE 28 AMED AMED 09/06ý06 1 EA 3000.00 0 66000 3100 4100 4100 09/06ý06 6O-25004 VALVE, PERICARDIAL 13786 AMED AMED 09/19ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 09/18ý06 6O-26611 VALVE 21MM AMED AMED 10/21ý06 1 EA 6300.00 0 66000 3100 3000TFX 3000TFX 10/16ý06 6O-27014 VALVE, PERICARDIAL 13786 AMED AMED 10/27ý06 1 EA 6500.00 0 66000 13786 3100 3000 3000 10/23ý06 6O-27185 VALVE, PERICARDIAL 13786 AMED AMED 10/26ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 10/25ý06 6O-27407 RING, ANNULOPLASTY SZ 30 AMED AMED 10/31ý06 1 EA 3000.00 0 66000 3100 4100 4100 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1963 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27693 ANNULOPLASTY RING 28MM AMED AMED 11/03ý06 1 EA 3000.00 0 66000 3100 4100 4100 11/02ý06 6S-11569 PROBE, V-PACING F/ED SWANGANZ$ 1259 AMED AMED 04/01ý06 5 EA 490.00 0 1130-1000 ST250567 1259 3114 D98100H D98100H 01/26ý06 6S-11569 CATH, SWANGANZ PACE-PRT 7.5FR$ 2381 AMED AMED 02/25ý06 5 EA 220.00 0 1130-1000 ST250567 2381 3107 931HF75 931HF75 01/26ý06 6S-13186 CATH, SWANGANZ PACE-PRT 7.5FR$ 2381 AMED AMED 03/26ý06 5 EA 220.00 0 1130-1000 ST252647 2381 3107 931HF75 931HF75 02/24ý06 6S-16164 PROBE, V-PACING F/ED SWANGANZ$ 1259 AMED AMED 06/21ý06 4 EA 392.00 0 1130-1000 ST256307 1259 3114 D98100H D98100H 04/17ý06 6S-16164 CATH, SWANGANZ PACE-PRT 7.5FR$ 2381 AMED AMED 05/17ý06 4 EA 176.00 0 1130-1000 ST256307 2381 3107 931HF75 931HF75 04/17ý06 6S-16282 CATH, SWANGANZ PACE BIP0 5.0F$ 759 AMED AMED 05/18ý06 5 EA 350.00 0 1130-1000 ST256417 759 3107 D97K12F5 D97K12F5 04/18ý06 6S-16282 PROBE, V-PACING F/ED SWANGANZ$ 1259 AMED AMED 06/22ý06 2 EA 196.00 0 1130-1000 ST256417 1259 3114 D98100H D98100H 04/18ý06 6S-16282 CATH, SWANGANZ PACE-PRT 7.5FR$ 2381 AMED AMED 05/18ý06 5 EA 220.00 0 1130-1000 ST256417 2381 3107 931HF75 931HF75 04/18ý06 6S-20022 CATH, SWANGANZ THERMODIL 7.5F$ 758 AMED AMED 07/21ý06 1 CS 179.50 0 1130-1000 ST260924 758 3107 831F75 831F75 06/21ý06 6S-24814 CATH, SWANGANZ THERMODIL 7.5F$ 758 AMED AMED 10/14ý06 1 CS 179.50 0 1130-1000 ST266516 758 3107 831F75 831F75 09/14ý06 6S-27912 PROBE, V-PACING F/ED SWANGANZ$ 1259 AMED AMED 01/10ý07 3 EA 294.00 0 1130-1000 ST270133 1259 3114 D98100H D98100H 11/06ý06 6S-27912 CATH, SWANGANZ PACE-PRT 7.5FR$ 2381 AMED AMED 12/06ý06 5 EA 220.00 0 1130-1000 ST270133 2381 3107 931HF75 931HF75 11/06ý06 ---------------- ------ Vendor: AMED SubTotal: 198668.70 0 Vendor Code: AMEREC, AMERECO INC Service Phone #: 219-464-0460 6ES-21480 ENVIORNMENTAL TESTING AMEREC AMEREC 07/28ý06 1 EA 320.00 0 83000 5110 07/19ý06 ---------------- ------ Vendor: AMEREC SubTotal: 320.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1964 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: AMICAS, AMICAS (CONTRACTS) Service Phone #: 800 874-1890 6-10032 WORKSTATION LICENSE AMICAS AMICAS 01/03ý06 2 EA 1000.00 0 71200 5100 SERVICE SERVICE 01/03ý06 6SA-23303 VISION WATCH LICENSE AMICAS AMICAS 08/21ý06 1 YR 4800.00 1 93600 P264756 5300 MAINTENANCE MAINTENANCE 08/21ý06 :119 6SA-23303 AMICAS VISION STANDARD SFTWR AMICAS AMICAS 08/21ý06 1 YR 47500.00 1 93600 P264756 5300 MAINTENANCE MAINTENANCE 08/21ý06 :119 ---------------- ------ Vendor: AMICAS SubTotal: 53300.00 2 Vendor Code: AMLIMB, AMERICAN LIMB Service Phone #: 219 531-7479 6-25684 RIGHT OFF LOADING SHOE AMLIMB AMLIMB 09/28ý06 1 EA 92.00 0 64000 P267489 3000 BRACE BRACE 09/28ý06 ---------------- ------ Vendor: AMLIMB SubTotal: 92.00 0 Vendor Code: AMMDSY, AMERICAN MEDICAL SYSTEMS, INC. Service Phone #: 800 328-3881 Account Number: 62999 6O-11325 PERIGEE WITH INTEPRO 13916 AMMDSY AMMDSY 01/25ý06 1 EA 1495.00 0 66000 13916 3100 72404210 72404210 01/24ý06 6O-11325 APOGEE WITH INTEZIIN 13915 AMMDSY AMMDSY 01/25ý06 1 EA 1795.00 0 66000 13915 3100 72404089 72404089 01/24ý06 6O-12034 APOGEE WITH INTEZIIN 13915 AMMDSY AMMDSY 02/13ý06 1 EA 1895.00 0 66000 13915 3100 72404089 72404089 02/06ý06 6O-13025 MONARCH SLING AMMDSY AMMDSY 02/23ý06 2 EA 1990.00 0 66000 3100 72404193 72404193 02/22ý06 6O-13025 APOGEE WITH INTEPRO AMMDSY AMMDSY 02/23ý06 2 EA 1990.00 0 66000 3100 72404026 72404026 02/22ý06 6O-13330 APOGEE WITH INTEPRO MESH 14278 AMMDSY AMMDSY 03/03ý06 1 EA 1395.00 0 66000 14278 3100 72404212 72404212 02/27ý06 6O-13330 PERIGEE WITH INTEPRO MESH 13916 AMMDSY AMMDSY 03/03ý06 1 EA 1595.00 0 66000 13916 3100 72404210 72404210 02/27ý06 6O-14088 PERIGREE WITH INTEZEN AMMDSY AMMDSY 03/17ý06 1 EA 2095.00 0 66000 3100 72404088 72404088 03/13ý06 6O-14088 MONARCH SLING AMMDSY AMMDSY 03/17ý06 6 EA 5970.00 0 66000 3100 72403830 72403830 03/13ý06 6O-15951 PERIGEE WITH INTEZIN 14473 AMMDSY AMMDSY 04/19ý06 1 EA 2095.00 0 66000 14473 3100 72404088 72404088 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1965 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16097 XL MONARCH SLING AMMDSY AMMDSY 04/18ý06 1 EA 995.00 0 66000 3117 72404193 72404193 04/14ý06 6O-16097 APOGEE W/INTEZEN AMMDSY AMMDSY 04/18ý06 2 EA 3990.00 0 66000 3117 72403894 72403894 04/14ý06 6O-16097 PERIGEE WITH INTEPRO MESH 13916 AMMDSY AMMDSY 04/18ý06 1 EA 1595.00 0 66000 13916 3100 72404210 72404210 04/14ý06 6O-16488 APOGEE WITH INTEPRO MESH 14278 AMMDSY AMMDSY 04/25ý06 1 EA 1395.00 0 66000 P256688 14278 3100 72404212 72404212 04/21ý06 6O-16488 PERIGEE WITH INTEPRO MESH 13916 AMMDSY AMMDSY 04/25ý06 1 EA 1595.00 0 66000 P256688 13916 3100 72404210 72404210 04/21ý06 6O-16488 PERIGEE WITH INTEZIN 14473 AMMDSY AMMDSY 04/25ý06 1 EA 2095.00 0 66000 P256688 14473 3100 72404088 72404088 04/21ý06 6O-17164 URO LUMEN 20CM AMMDSY AMMDSY 05/03ý06 1 EA 2995.00 0 66000 3100 72402010 72402010 05/03ý06 6O-17164 MEASURING CATH AMMDSY AMMDSY 05/03ý06 1 EA 110.00 0 66000 3100 72401446 72401446 05/03ý06 6O-19031 APOGEE WITH INTEZIIN 13915 AMMDSY AMMDSY 06/12ý06 1 EA 1895.00 0 66000 P259790 13915 3100 72404089 72404089 06/06ý06 6O-19031 PERIGEE WITH INTEPRO MESH 13916 AMMDSY AMMDSY 06/12ý06 1 EA 1595.00 0 66000 P259790 13916 3100 72404210 72404210 06/06ý06 6O-19445 PERIGEE WITH INTEPRO AMMDSY AMMDSY 06/15ý06 1 EA 1495.00 0 66000 3100 72404046 72404046 06/12ý06 6O-21607 APOGEE WITH INTEPRO MESH 14278 AMMDSY AMMDSY 07/25ý06 1 EA 1395.00 0 66000 14278 3100 72404212 72404212 07/21ý06 6O-23399 PERIGEE WITH INTEZIN 14473 AMMDSY AMMDSY 08/25ý06 1 EA 2095.00 0 66000 14473 3100 72404088 72404088 08/21ý06 6O-23399 APOGEE WITH INTEZIIN 13915 AMMDSY AMMDSY 08/25ý06 1 EA 1895.00 0 66000 13915 3100 72404089 72404089 08/21ý06 6O-23422 PERIGEE WITH INTEZIN 14473 AMMDSY AMMDSY 08/28ý06 1 EA 2095.00 0 66000 14473 3100 72404088 72404088 08/22ý06 6O-23422 APOGEE WITH INTEZIIN 13915 AMMDSY AMMDSY 08/28ý06 1 EA 1895.00 0 66000 13915 3100 72404089 72404089 08/22ý06 6O-23883 APOGEE WITH INTEZIIN 13915 AMMDSY AMMDSY 09/01ý06 1 EA 1895.00 0 66000 13915 3100 72404089 72404089 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1966 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24614 MONARCH SLING AMMDSY AMMDSY 09/18ý06 6 EA 5970.00 0 66000 P266270 3100 72403830 72403830 09/12ý06 6O-25534 INSERTER, STRAIGHT DISP AMMDSY AMMDSY 10/02ý06 1 EA 320.00 0 66000 3100 72355000 72355000 09/26ý06 6O-25534 SCREW, BONE AMMDSY AMMDSY 10/02ý06 1 EA 275.00 0 66000 3100 78351120 78351120 09/26ý06 6O-26008 APOGEE WITH INTEPRO MESH 14278 AMMDSY AMMDSY 10/06ý06 2 EA 2790.00 0 66000 14278 3100 72404212 72404212 10/05ý06 6O-26446 PERIGEE WITH INTEPRO MESH 13916 AMMDSY AMMDSY 10/17ý06 4 EA 6380.00 0 66000 P268388 13916 3100 72404210 72404210 10/12ý06 6O-26788 IN WITH POLY AMMDSY AMMDSY 10/23ý06 1 EA 1495.00 0 66000 3100 72403600 72403600 10/18ý06 6O-27371 RETRACTOR TLC AMMDSY AMMDSY 11/02ý06 6 BX 4776.00 0 66000 3100 72403830 72403830 10/27ý06 6O-27371 SLING, MONARCH XLG AMMDSY AMMDSY 11/02ý06 2 EA 1990.00 0 66000 3100 72404193 72404193 10/27ý06 6O-27989 MONARC AMMDSY AMMDSY 11/14ý06 1 EA 995.00 0 66000 3100 72403830 72403830 11/08ý06 6O-29161 SLING, MONARC REG AMMDSY AMMDSY 12/04ý06 10 EA 9950.00 0 66000 3100 72403830 72403830 11/28ý06 ---------------- ------ Vendor: AMMDSY SubTotal: 88281.00 0 Vendor Code: AMO, ALLERGAN MEDICAL OPTICS Service Phone #: 800 366-6554 Account Number: PMH#: 101276 6V-14934 TECNIS LENS 19.5 AMO AMO 03/31ý06 2 EA 300.00 0 66003 3100 ZA9003 ZA9003 03/27ý06 6V-14934 TECNIS LENS 20.5 AMO AMO 03/31ý06 1 EA 150.00 0 66003 3100 ZA9003 ZA9003 03/27ý06 6V-14934 TECNIS LENS 21.5 AMO AMO 03/31ý06 1 EA 150.00 0 66003 3100 ZA9003 ZA9003 03/27ý06 6V-14934 TECNIS LENS 22.0 AMO AMO 03/31ý06 1 EA 150.00 0 66003 3100 ZA9003 ZA9003 03/27ý06 6V-14934 TECNIS LENS 23.0 AMO AMO 03/31ý06 2 EA 300.00 0 66003 3100 ZA9003 ZA9003 03/27ý06 6V-14934 TECNIS LENS 24.0 AMO AMO 03/31ý06 2 EA 300.00 0 66003 3100 ZA9003 ZA9003 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1967 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-14934 TECNIS LENS 24.5 AMO AMO 03/31ý06 2 EA 300.00 0 66003 3100 ZA9003 ZA9003 03/27ý06 6V-14934 TECNIS LENS 25.5 AMO AMO 03/31ý06 2 EA 300.00 0 66003 3100 ZA9003 ZA9003 03/27ý06 ---------------- ------ Vendor: AMO SubTotal: 1950.00 0 Vendor Code: AMOS, AMERICAN MEDICAL OXYGEN SALES Service Phone #: 219 932-2600 6-10392 PENDANT, OXYMIZER 3446 AMOS AMOS 01/13ý06 1 CS 384.00 0 73600 P249190 3446 3060 CE-P101 CE-P101 01/09ý06 6-10733 CANOPY, OHIO TENT 5266 AMOS AMOS 01/18ý06 8 EA 60.00 0 73600 P249543 5266 3060 2342 2342 01/13ý06 6-11254 PENDANT, OXYMIZER 3446 AMOS AMOS 01/27ý06 2 CS 768.00 0 73600 P250181 3446 3060 CE-P101 CE-P101 01/23ý06 6-12221 CANOPY, OHIO TENT 5266 AMOS AMOS 02/14ý06 10 EA 75.00 0 73600 P251431 5266 3060 2342 2342 02/08ý06 6-12990 PENDANT, OXYMIZER 3446 AMOS AMOS 02/27ý06 1 CS 384.00 0 73600 P252457 3446 3060 CE-P101 CE-P101 02/22ý06 6-13787 CANOPY, OHIO TENT 5266 AMOS AMOS 03/13ý06 10 EA 75.00 0 73600 P253352 5266 3060 2342 2342 03/07ý06 6-14304 PENDANT, OXYMIZER 3446 AMOS AMOS 03/21ý06 2 CS 768.00 0 73600 3446 3060 CE-P101 CE-P101 03/15ý06 6-15613 WHEELS 5" AMOS AMOS 04/12ý06 1 PR 35.00 0 73700 3100 2147 2147 04/06ý06 6-15613 WALKER WHEELS 5" AMOS AMOS 04/12ý06 4 PR 65.40 0 73700 3100 07732 07732 04/06ý06 6-15613 ADULT HEMI WALKER AMOS AMOS 04/12ý06 1 EA 27.00 0 73700 3100 INV6252 INV6252 04/06ý06 6-16205 CANOPY, OHIO TENT 5266 AMOS AMOS 04/24ý06 10 EA 75.00 0 73600 P256292 5266 3060 2342 2342 04/18ý06 6-16606 PENDANT, OXYMIZER 3446 AMOS AMOS 04/27ý06 1 CS 384.00 0 73600 P256836 3446 3060 CE-P101 CE-P101 04/24ý06 6-16735 WHEELS, 500 LB WEIGHT AMOS AMOS 05/01ý06 1 PR 35.00 0 73700 3000 2148BXL/1 2148BXL/1 04/25ý06 6-18647 PENDANT, OXYMIZER 3446 AMOS AMOS 06/05ý06 1 CS 384.00 0 73600 3446 3060 CE-P101 CE-P101 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1968 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20250 PENDANT, OXYMIZER 3446 AMOS AMOS 06/29ý06 1 CS 384.00 0 73600 P261180 3446 3060 CE-P101 CE-P101 06/26ý06 6-21255 PENDANT, OXYMIZER 3446 AMOS AMOS 07/18ý06 1 CS 384.00 0 73600 3446 3060 CE-P101 CE-P101 07/17ý06 6-22241 CANOPY, OHIO TENT 5266 AMOS AMOS 08/08ý06 6 EA 45.00 0 73600 P263648 5266 3060 2342 2342 08/02ý06 6-24053 PENDANT, OXYMIZER 3446 AMOS AMOS 09/07ý06 1 CS 384.00 0 73600 3446 3060 CE-P101 CE-P101 09/01ý06 6-24834 PENDANT, OXYMIZER 3446 AMOS AMOS 09/19ý06 2 CS 768.00 0 73600 3446 3060 CE-P101 CE-P101 09/14ý06 6-26449 CANOPY, OHIO TENT 5266 AMOS AMOS 10/17ý06 6 EA 45.00 0 73600 5266 3060 2342 2342 10/12ý06 6-28093 WALKER WITH WHEELS,BASKET, AND AMOS AMOS 11/08ý06 1 EA 165.00 0 61600 3000 WALKER WALKER 11/08ý06 ---------------- ------ Vendor: AMOS SubTotal: 5694.40 0 Vendor Code: AMPLAT, AMPLATZER MEDICAL (AGA MEDICAL) Service Phone #: 1-888-546-4407 Account Number: US-521 6-19843 EMBOL PLUG 10MM AMPLAT AMPLAT 06/23ý06 1 EA 375.00 0 72200 3100 9-PLUG-010 9-PLUG-010 06/19ý06 6-19843 EMBOL PLUG 12MM AMPLAT AMPLAT 06/23ý06 1 EA 375.00 0 72200 3100 9-PLUG-012 9-PLUG-012 06/19ý06 6-19843 EMBOL PLUG 8MM AMPLAT AMPLAT 06/23ý06 1 EA 375.00 0 72200 3100 9-PLUG-008 9-PLUG-008 06/19ý06 ---------------- ------ Vendor: AMPLAT SubTotal: 1125.00 0 Vendor Code: AMR, APPLIED MEDICAL RESOURCES CORPORATION Service Phone #: 800 282-2212 Account Number: IN5031 6O-10034 BULLDOG CLIPS 6MM AMR AMR 01/06ý06 4 BX 604.00 0 66000 P248794 3100 A1801 A1801 01/03ý06 6O-11515 PROTECTOR, WOUND MEDIUM 14168 AMR AMR 02/03ý06 1 BX 111.25 0 66000 P250522 14168 3100 C8302 C8302 01/26ý06 6O-12757 INSERT, FOGARTY 61MM 10/CS 3797 AMR AMR 02/23ý06 1 BX 151.00 0 66000 P252069 3797 3117 A0802 A0803 02/17ý06 6O-12757 INSERT, FOGARTY 86MM 4153 AMR AMR 02/23ý06 1 BX 151.00 0 66000 P252069 4153 3117 A0803 A0803 02/17ý06 6O-12889 CATH, ART EMBOLECTOMY 3FR 40CM 2997 AMR AMR 02/24ý06 5 EA 195.50 0 66000 P252233 2997 3117 A4F02 A4F02 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1969 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12889 CATH, ART EMBOLECTOMY 4FR 80C 2995 AMR AMR 02/24ý06 10 EA 391.00 0 66000 P252233 2995 3117 A4F05 A4F05 02/20ý06 6O-12889 CATH, ART EMBOLECTOMY 5FR 80C 2996 AMR AMR 02/24ý06 5 EA 195.50 0 66000 P252233 2996 3117 A4F06 A4F06 02/20ý06 6O-14780 SHEATH, URETERAL ACCESS 13531 AMR AMR 03/27ý06 1 BX 540.00 0 66000 P254554 13531 3100 B7016 B7016 03/23ý06 6O-15959 RETRACTOR WOUNDED AMR AMR 04/19ý06 1 BX 273.00 0 66000 3100 CD8303 CD8303 04/13ý06 6O-16041 INSERT, FOGARTY 61MM 10/CS 3797 AMR AMR 04/18ý06 1 BX 151.00 0 66000 P256146 3797 3117 A0802 A0803 04/14ý06 6O-16041 INSERT, FOGARTY 86MM 4153 AMR AMR 04/18ý06 1 BX 151.00 0 66000 P256146 4153 3117 A0803 A0803 04/14ý06 6O-16134 PROTECTOR, WOUND MEDIUM 14168 AMR AMR 04/21ý06 1 BX 111.25 0 66000 P256294 14168 3100 C8302 C8302 04/17ý06 6O-16520 CATH, ART EMBOLECTOMY 2FR 60CC 2999 AMR AMR 04/27ý06 4 EA 244.00 0 66000 P256728 2999 3118 A4F00 A4F00 04/21ý06 6O-16520 CATH, ART EMBOLECTOMY 4FR 80C 2995 AMR AMR 04/27ý06 6 EA 234.60 0 66000 P256728 2995 3117 A4F05 A4F05 04/21ý06 6O-17517 SHEATH, URETERAL ACCESS 13531 AMR AMR 05/15ý06 2 BX 1080.00 0 66000 13531 3100 B7016 B7016 05/09ý06 6O-17727 PROBE, BILIARY BALLOON 5F*23CM 3861 AMR AMR 05/17ý06 2 EA 83.00 0 66000 3861 3118 A4752 A4752 05/12ý06 6O-17727 PROBE, BILIARY BALLOON 6F*23CM 3860 AMR AMR 05/17ý06 2 EA 83.00 0 66000 3860 3118 A4762 A4762 05/12ý06 6O-18314 PROTECTOR, WOUND MEDIUM 14168 AMR AMR 05/30ý06 1 BX 111.25 0 66000 14168 3100 C8302 C8302 05/23ý06 6O-18816 CATH, ART EMBOLECTOMY 4FR 80C 2995 AMR AMR 06/07ý06 10 EA 391.00 0 66000 2995 3117 A4F05 A4F05 06/01ý06 6O-20301 CATH, ART EMBOLECTOMY 3FR 80C 2994 AMR AMR 06/30ý06 7 EA 273.70 0 66000 P261240 2994 3118 A4F03 A4F03 06/27ý06 6O-20301 CATH, ART EMBOLECTOMY 6FR 80C 3156 AMR AMR 06/30ý06 10 EA 391.00 0 66000 P261240 3156 3117 A4F07 A4F07 06/27ý06 6O-20742 SHEATH, URETERAL ACCESS 13531 AMR AMR 07/06ý06 2 BX 1080.00 0 66000 P261851 13531 3100 B7016 B7016 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1970 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21720 INSERT, FOGARTY 86MM 4153 AMR AMR 07/25ý06 1 BX 151.00 0 66000 P262993 4153 3117 A0803 A0803 07/25ý06 6O-22292 INSERT, FOGARTY 86MM 4153 AMR AMR 08/09ý06 1 BX 151.00 0 66000 4153 3117 A0803 A0803 08/02ý06 6O-22513 CATH, ART EMBOLECTOMY 4FR 40CM 2998 AMR AMR 08/11ý06 12 EA 469.20 0 66000 2998 3117 A4F04 A4F04 08/07ý06 6O-23320 PROTECTOR, WOUND MEDIUM 14168 AMR AMR 08/25ý06 1 BX 111.25 0 66000 P264785 14168 3100 C8302 C8302 08/21ý06 6O-23709 PROTECTOR, WOUND MEDIUM 14168 AMR AMR 08/31ý06 1 BX 111.25 0 66000 P265255 14168 3100 C8302 C8302 08/28ý06 6O-23912 ACUCISE PACK 24CM AMR AMR 09/05ý06 1 EA 1545.00 0 66000 3100 BK004 BK004 08/30ý06 6O-24976 RETRACTOR, WOUND ALEXIS WOUND 13300 AMR AMR 09/23ý06 1 BX 273.00 0 66000 P266709 13300 3100 C8303 C8303 09/18ý06 6O-25335 INSERT, FOGARTY 61MM 10/CS 3797 AMR AMR 09/26ý06 1 BX 151.00 0 66000 P267047 3797 3117 A0802 A0803 09/22ý06 6O-27123 CATH, ART EMBOLECTOMY 3FR 40CM 2997 AMR AMR 10/27ý06 10 EA 391.00 0 66000 P269198 2997 3117 A4F02 A4F02 10/24ý06 6O-28837 CATH, ART EMBOLECTOMY 4FR 80C 2995 AMR AMR 11/22ý06 10 EA 391.00 0 66000 2995 3117 A4F05 A4F05 11/20ý06 6O-29214 RETRACTOR, WOUND ALEXIS WOUND 13300 AMR AMR 12/06ý06 1 BX 273.00 1 66000 P271648 13300 3100 C8303 C8303 11/29ý06 :12 ---------------- ------ Vendor: AMR SubTotal: 11014.75 1 Vendor Code: AMSCO, AMSCO Service Phone #: 800 333-8838 Account Number: 32096 6S-14520 PAPER, STERILIZR PRINTR 5RL/BX 1005 AMSCO AMSCO 03/29ý06 20 BX 375.00 0 1130-1000 ST254171 1005 3035 129359-008 129359-008 03/17ý06 6S-27555 PAPER, STERILIZR PRINTR 5RL/BX 1005 AMSCO AMSCO 11/12ý06 20 BX 375.00 0 1130-1000 ST269694 1005 3035 129359-008 129359-008 10/31ý06 ---------------- ------ Vendor: AMSCO SubTotal: 750.00 0 Vendor Code: AMSERV, AM SERV 6SA-10362 JOB# POR010506-2/132160 AMSERV AMSN 01/08ý06 1 EA 900.00 1 83000 P249160 5300 01/08ý06 :344 ---------------- ------ Vendor: AMSERV SubTotal: 900.00 1 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1971 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ANCHPR, ANCHOR PRODUCTS COMPANY Service Phone #: 800 323-5134 Account Number: PO46383 5O-102171021 NEEDLE, FRENCH EYE FREE ANCHPR ANCHPR 01/10ý06 1 BX 75.70 0 66000 3100 1861-3D 1861-3D 01/05ý06 6O-12758 NEEDLE, MAYO CAT TAPER 1/2CIRC 4383 ANCHPR ANCHPR 02/23ý06 1 CT 75.70 0 66000 P252073 4383 3117 1824-5D 1824-5D 02/17ý06 6O-17584 NEEDLE, MAYO CAT TAPER 1/2CIRC 4383 ANCHPR ANCHPR 05/15ý06 1 CT 75.70 0 66000 P258028 4383 3117 1824-5D 1824-5D 05/10ý06 6O-17584 NEEDLE ANCHPR ANCHPR 05/15ý06 1 CT 75.70 0 66000 P258028 3100 1826-3D 1826-3D 05/10ý06 6O-26012 NEEDLE, MAYO CAT TAPER 1/2CIRC 4383 ANCHPR ANCHPR 10/10ý06 1 CT 75.70 0 66000 P267860 4383 3117 1824-5D 1824-5D 10/05ý06 6O-26012 NEEDLE, KEITH ABDOMIN STR SZ 2 5650 ANCHPR ANCHPR 10/10ý06 1 CT 75.70 0 66000 P267860 5650 3020 1827-2D 1827-2D 10/05ý06 6O-26976 NEEDLE, NURPHY TAPER 1/2" ANCHPR ANCHPR 10/27ý06 1 BX 75.70 0 66000 P269088 3100 1825-4D 1825-4D 10/23ý06 ---------------- ------ Vendor: ANCHPR SubTotal: 529.90 0 Vendor Code: ANGIO, ANGIO DYNAMICS Service Phone #: 800 772-6446 Account Number: 301207 6-10199 MORPHEUS PICC 5F 14011 ANGIO ANGIO 01/10ý06 1 BX 551.50 0 72200 14011 3100 12102805 12102805 01/05ý06 6-10199 CATH, PERI 5F 14012 ANGIO ANGIO 01/10ý06 1 BX 78.00 0 72200 14012 3100 10719503 10719503 01/05ý06 6-10199 CATH, PERI PIGTAIL 90CM 5F 14013 ANGIO ANGIO 01/10ý06 1 BX 181.00 0 72200 14013 3100 10601504 10601504 01/05ý06 6-10521 MORPHEUS PICC 5F 14011 ANGIO ANGIO 01/16ý06 3 BX 1654.50 0 72200 14011 3100 12102805 12102805 01/10ý06 6-10700 INJECTOR LINE 72" 14082 ANGIO ANGIO 01/18ý06 4 BX 404.00 0 72200 14082 3100 11900110 11900110 01/13ý06 6-10700 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 01/18ý06 1 BX 47.50 0 72200 13884 3100 10722104 10722104 01/13ý06 6-10796 MORPHEUS PICC 5F 14011 ANGIO ANGIO 01/19ý06 4 BX 2206.00 0 72200 P249720 14011 3100 12102805 12102805 01/16ý06 6-11363 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 01/30ý06 1 EA 145.00 0 72200 3740 3103 16500308 16500308 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1972 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11363 BALLOON, WORKHORSE 6/2 14160 ANGIO ANGIO 01/30ý06 1 EA 145.00 0 72200 14160 3103 16500402 16500402 01/24ý06 6-11657 MORPHEUS PICC 5F 14011 ANGIO ANGIO 02/03ý06 2 BX 1103.00 0 72200 P250733 14011 3100 12102805 12102805 01/30ý06 6-11657 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 02/03ý06 3 BX 483.00 0 72200 P250733 14182 3100 05500801 05500801 01/30ý06 6-12008 MORPHEUS PICC 5F 14011 ANGIO ANGIO 02/08ý06 4 BX 2206.00 0 72200 14011 3100 12102805 12102805 02/03ý06 6-12142 CATH, PERI SIMMONS 5F ANGIO ANGIO 02/13ý06 1 BX 78.00 0 72200 P251313 3100 10719607 10719607 02/07ý06 6-12142 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 02/13ý06 1 EA 145.00 0 72200 P251313 3740 3103 16500308 16500308 02/07ý06 6-12204 CATH, DRAIN ABCESSIO TOTAL ANGIO ANGIO 02/08ý06 2 EA 150.00 0 72200 3100 14000803 14000803 02/08ý06 6-12300 MORPHEUS PICC 5F 14011 ANGIO ANGIO 02/15ý06 2 BX 1103.00 0 72200 P251510 14011 3100 12102805 12102805 02/09ý06 6-12567 INJECTOR LINE 72" 14082 ANGIO ANGIO 02/20ý06 4 BX 446.00 0 72200 P251869 14082 3100 11900110 11900110 02/14ý06 6-12593 CATH, DRAINAGE 10F X 30CM ANGIO ANGIO 02/20ý06 1 BX 535.00 0 72600 3100 14000804 14000804 02/14ý06 6-12593 CATH, DRAINGE 12F X 30CM ANGIO ANGIO 02/20ý06 1 BX 535.00 0 72600 3100 14000805 14000805 02/14ý06 6-12593 CATH, DRAINAGE 14G X 30CM ANGIO ANGIO 02/20ý06 1 BX 535.00 0 72600 3100 14000806 14000806 02/14ý06 6-12744 MORPHEUS PICC 5F 14011 ANGIO ANGIO 02/23ý06 2 BX 1103.00 0 72200 14011 3100 12102805 12102805 02/17ý06 6-12744 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 02/23ý06 1 BX 78.00 0 72200 13884 3100 10722104 10722104 02/17ý06 6-12744 CATH, PIGTAIL 65CM ANGIO ANGIO 02/23ý06 1 BX 95.00 0 72200 3100 10601503 10601503 02/17ý06 6-12848 DURA FLOW PRECURVE 24CM ANGIO ANGIO 02/24ý06 1 BX 405.20 0 72200 3100 10301206 10301206 02/20ý06 6-12848 MORPHEUS PICC 5F 14011 ANGIO ANGIO 02/24ý06 4 BX 2206.00 0 72200 14011 3100 12102805 12102805 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1973 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12848 CATH, PERI 5F ANGIO ANGIO 02/24ý06 1 BX 78.00 0 72200 3100 10720401 10720401 02/20ý06 6-13087 INJECTOR LINE 72" 14082 ANGIO ANGIO 02/28ý06 4 BX 446.00 0 72200 14082 3100 11900110 11900110 02/23ý06 6-13087 CATH, PERI FLUSH 5F ANGIO ANGIO 02/28ý06 1 BX 181.00 0 72200 3100 10632203 10632203 02/23ý06 6-13543 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 03/09ý06 2 BX 322.00 0 72200 P253057 14182 3100 05500801 05500801 03/02ý06 6-13543 CATH, PTA WORKHORSE 7*20MM 3376 ANGIO ANGIO 03/09ý06 2 EA 290.00 0 72200 P253057 3376 3103 16500303 16500303 03/02ý06 6-13854 MORPHEUS PICC 5F 14011 ANGIO ANGIO 03/14ý06 4 BX 2206.00 0 72200 14011 3100 12102805 12102805 03/08ý06 6-14418 INJECTOR LINE 72" 14082 ANGIO ANGIO 03/22ý06 2 BX 223.00 0 72200 14082 3100 11900110 11900110 03/16ý06 6-14418 MORPHEUS PICC 5F 14011 ANGIO ANGIO 03/22ý06 4 BX 2206.00 0 72200 14011 3100 12102805 12102805 03/16ý06 6-14418 PERI CATH GUIDE 5F ANGIO ANGIO 03/22ý06 1 BX 47.50 0 72200 3100 10720205 10720205 03/16ý06 6-14542 ABCESSION DRAINE 8FR ANGIO ANGIO 03/24ý06 1 BX 375.00 0 72200 3100 14000803 14000803 03/20ý06 6-14543 CATH, PERI BEREN. 40CM X 5FR 13773 ANGIO ANGIO 03/24ý06 1 BX 78.00 0 72200 13773 3100 10722105 10722105 03/20ý06 6-14694 DURA FLOW PRECURVE 24CM ANGIO ANGIO 03/28ý06 1 BX 1750.00 0 72200 3100 10301206 10301206 03/22ý06 6-14882 MORPHEUS PICC 5F 14011 ANGIO ANGIO 03/29ý06 4 BX 2206.00 0 72200 14011 3100 12102805 12102805 03/24ý06 6-14882 CATH, PERI COBRA 5F ANGIO ANGIO 03/29ý06 1 BX 78.00 0 72200 3100 10719708 10719708 03/24ý06 6-14882 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 03/29ý06 1 EA 145.00 0 72200 3740 3103 16500308 16500308 03/24ý06 6-14972 CATH, PERI OMNI FLUSH 5F ANGIO ANGIO 04/03ý06 2 BX 362.00 0 72200 3100 10632203 10632203 03/28ý06 6-15023 MORPHEUS PICC 5F 14011 ANGIO ANGIO 04/03ý06 2 BX 1103.00 0 72200 14011 3100 12102805 12102805 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1974 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15078 SCHON XL ANGIO ANGIO 04/04ý06 1 BX 1042.00 0 72200 3100 10801701 10801701 03/29ý06 6-15078 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 04/04ý06 1 BX 78.00 0 72200 13884 3100 10722104 10722104 03/29ý06 6-15078 CATH, PERI 5F 14012 ANGIO ANGIO 04/04ý06 1 BX 78.00 0 72200 14012 3100 10719503 10719503 03/29ý06 6-15239 INJECTOR LINE 72" 14082 ANGIO ANGIO 04/05ý06 4 BX 446.00 0 72200 14082 3100 11900110 11900110 03/31ý06 6-15415 CATH, DRAINAGE 12FR ANGIO ANGIO 04/11ý06 1 BX 404.50 0 72200 3100 14000305 14000305 04/04ý06 6-15415 MORPHEUS PICC 5F 14011 ANGIO ANGIO 04/11ý06 2 BX 1103.00 0 72200 14011 3100 12102805 12102805 04/04ý06 6-15673 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 04/14ý06 1 BX 78.00 0 72200 13884 3100 10722104 10722104 04/07ý06 6-15673 CATH, PERI PIGTAIL 90CM 5F 14013 ANGIO ANGIO 04/14ý06 2 BX 362.00 0 72200 14013 3100 10601504 10601504 04/07ý06 6-15673 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 04/14ý06 1 EA 145.00 0 72200 3740 3103 16500308 16500308 04/07ý06 6-15826 MORPHEUS PICC 5F 14011 ANGIO ANGIO 04/17ý06 2 BX 1103.00 0 72200 14011 3100 12102805 12102805 04/11ý06 6-16054 DURA-FLOW PRECURVE ANGIO ANGIO 04/18ý06 1 BX 1750.00 0 72200 P256153 3103 10301206 10301206 04/14ý06 6-16147 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 04/21ý06 2 BX 322.00 0 72200 14182 3100 05500801 05500801 04/17ý06 6-16147 GUIDE WIRE .035 ROSENWIRE ANGIO ANGIO 04/21ý06 1 BX 143.00 0 72200 3100 05501702 05501702 04/17ý06 6-16147 MORPHEUS PICC 5F 14011 ANGIO ANGIO 04/21ý06 2 BX 1103.00 0 72200 14011 3100 12102805 12102805 04/17ý06 6-16511 MORPHEUS PICC 5F 14011 ANGIO ANGIO 04/26ý06 2 BX 1103.00 0 72200 14011 3100 12102805 12102805 04/21ý06 6-16511 CATH, PTA WORKHORSE 7*40MM 3274 ANGIO ANGIO 04/26ý06 1 EA 145.00 0 72200 3274 3103 16500407 16500407 04/21ý06 6-16511 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 04/26ý06 1 EA 225.00 0 72200 3740 3103 16500308 16500308 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1975 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16917 MORPHEUS PICC 5F 14011 ANGIO ANGIO 05/03ý06 4 BX 2206.00 0 72200 14011 3100 12102805 12102805 04/28ý06 6-16917 CATH, PERI 5F ANGIO ANGIO 05/03ý06 1 BX 47.50 0 72200 3100 10720401 10720401 04/28ý06 6-16917 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 05/03ý06 1 EA 225.00 0 72200 3740 3103 16500308 16500308 04/28ý06 6-17039 INJECTOR LINE 72" 14082 ANGIO ANGIO 05/05ý06 4 BX 446.00 0 72200 14082 3100 11900110 11900110 05/01ý06 6-17039 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 05/05ý06 1 BX 78.00 0 72200 13884 3100 10722104 10722104 05/01ý06 6-17039 CATH, PERI PIGTAIL 65CM ANGIO ANGIO 05/05ý06 1 BX 181.00 0 72200 3100 10601503 10601503 05/01ý06 6-17109 MORPHEUS PICC 5F 14011 ANGIO ANGIO 05/05ý06 5 BX 2757.50 0 72200 14011 3100 12102805 12102805 05/02ý06 6-17771 CATH, PERI 5F 14012 ANGIO ANGIO 05/19ý06 2 BX 156.00 0 72200 14012 3100 10719503 10719503 05/15ý06 6-17771 CATH, PERI SIMMONS ANGIO ANGIO 05/19ý06 1 BX 78.00 0 72200 3100 10719607 10719607 05/15ý06 6-17771 CATH, PERI OMNI 5F ANGIO ANGIO 05/19ý06 1 BX 78.00 0 72200 3100 10720401 10720401 05/15ý06 6-17771 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 05/19ý06 1 EA 145.00 0 72200 3740 3103 16500308 16500308 05/15ý06 6-18229 MORPHEUS PICC 5F 14011 ANGIO ANGIO 05/26ý06 20 BX 11030.00 0 72200 14011 3100 12102805 12102805 05/22ý06 6-18229 CATH, PERI OMNI FLUSH 5F ANGIO ANGIO 05/26ý06 5 BX 905.00 0 72200 3100 10632203 10632203 05/22ý06 6-18854 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 06/08ý06 2 BX 322.00 0 72200 14182 3100 05500801 05500801 06/02ý06 6-18854 INJECTOR LINE 72" 14082 ANGIO ANGIO 06/08ý06 4 BX 446.00 0 72200 14082 3100 11900110 11900110 06/02ý06 6-18854 CATH, PERI BEREN. 40CM X 5FR 13773 ANGIO ANGIO 06/08ý06 1 BX 78.00 0 72200 13773 3100 10722105 10722105 06/02ý06 6-18854 CATH, PTA WORKHORSE 7*40MM 3274 ANGIO ANGIO 06/08ý06 1 EA 145.00 0 72200 3274 3103 16500407 16500407 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1976 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19717 COBRA 1 5F ANGIO ANGIO 06/20ý06 1 BX 78.00 0 72200 P260575 3103 10719707 10719707 06/16ý06 6-19717 SOS OMNI 1 5F ANGIO ANGIO 06/20ý06 1 BX 78.00 0 72200 P260575 3103 10720401 10720401 06/16ý06 6-19717 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 06/20ý06 1 EA 225.00 0 72200 P260575 3740 3103 16500308 16500308 06/16ý06 6-20538 INJECTOR LINE 72" 14082 ANGIO ANGIO 07/05ý06 4 BX 446.00 0 72200 P261542 14082 3100 11900110 11900110 06/30ý06 6-20538 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 07/05ý06 1 BX 78.00 0 72200 P261542 13884 3100 10722104 10722104 06/30ý06 6-20838 MORPHEUS PICC 5F ANGIO ANGIO 07/09ý06 20 EA 2206.00 0 72200 P262055 3100 12102805 12102805 07/09ý06 6-21140 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 07/19ý06 2 BX 322.00 0 72200 14182 3100 05500801 05500801 07/13ý06 6-21140 CATH, PERI 5F 14012 ANGIO ANGIO 07/19ý06 1 BX 78.00 0 72200 14012 3100 10719503 10719503 07/13ý06 6-21239 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 07/21ý06 1 BX 78.00 0 72200 13884 3100 10722104 10722104 07/17ý06 6-21239 CATH, PERI OMNI FLUSH 5F ANGIO ANGIO 07/21ý06 3 BX 285.00 0 72200 3100 10632203 10632203 07/17ý06 6-21525 INJECTOR LINE 72" 14082 ANGIO ANGIO 07/25ý06 2 BX 223.00 0 72200 14082 3100 11900110 11900110 07/20ý06 6-21525 MORPHEUS PICC 5F 14011 ANGIO ANGIO 07/25ý06 2 BX 1103.00 0 72200 14011 3100 12102805 12102805 07/20ý06 6-21525 CATH, PTA WORKHORSE 8/40MM 3740 ANGIO ANGIO 07/25ý06 2 EA 450.00 0 72200 3740 3103 16500308 16500308 07/20ý06 6-21836 BERENSTEIN 40 CM 5F ANGIO ANGIO 07/27ý06 2 BX 620.00 0 72200 P263182 3100 10722105 10722105 07/27ý06 6-21836 PIGTAIL 90 CM 5F ANGIO ANGIO 07/27ý06 1 BX 95.00 0 72200 P263182 3100 10601504 10601504 07/27ý06 6-21971 MORPHEUS PICC 5F ANGIO ANGIO 07/30ý06 4 BX 2100.00 0 72200 P263368 3100 12102805 12102805 07/30ý06 6-22573 DURA FLOW PRECURVE 28CM ANGIO ANGIO 08/11ý06 1 BX 1750.00 0 72200 3100 10301202 10301202 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1977 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22573 INJECTOR LINE 72" 14082 ANGIO ANGIO 08/11ý06 6 BX 669.00 0 72200 14082 3100 11900110 11900110 08/07ý06 6-22573 MORPHEUS PICC 5F 14011 ANGIO ANGIO 08/11ý06 2 BX 1103.00 0 72200 14011 3100 12102805 12102805 08/07ý06 6-22573 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 08/11ý06 1 BX 78.00 0 72200 13884 3100 10722104 10722104 08/07ý06 6-22573 BALLOON, PERI WORKHORSE 6/4 13801 ANGIO ANGIO 08/11ý06 1 EA 145.00 0 72200 13801 3100 16500406 16500406 08/07ý06 6-23021 MORPHEUS PICC 5F 14011 ANGIO ANGIO 08/16ý06 4 BX 2316.00 0 72200 14011 3100 12102805 12102805 08/15ý06 6-23295 MORPHEUS PICC 5F 14011 ANGIO ANGIO 08/23ý06 6 BX 3474.00 0 72200 14011 3100 12102805 12102805 08/21ý06 6-23295 BALLOON, PERI WORKHORSE 6/4 13801 ANGIO ANGIO 08/23ý06 1 EA 152.25 0 72200 13801 3100 16500406 16500406 08/21ý06 6-23710 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 08/31ý06 2 BX 322.00 0 72200 P265264 14182 3100 05500801 05500801 08/28ý06 6-23710 INJECTOR LINE 72" 14082 ANGIO ANGIO 08/31ý06 1 BX 111.50 0 72200 P265264 14082 3100 11900110 11900110 08/28ý06 6-23710 MORPHEUS PICC 5F 14011 ANGIO ANGIO 08/31ý06 2 BX 1158.00 0 72200 P265264 14011 3100 12102805 12102805 08/28ý06 6-23710 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 08/31ý06 1 BX 78.00 0 72200 P265264 13884 3100 10722104 10722104 08/28ý06 6-23710 CATH, PIGTAIL 65CM ANGIO ANGIO 08/31ý06 1 BX 95.00 0 72200 P265264 3100 10601503 10601503 08/28ý06 6-24031 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 09/06ý06 3 BX 483.00 0 72200 14182 3100 05500801 05500801 08/31ý06 6-24031 INJECTOR LINE 72" 14082 ANGIO ANGIO 09/06ý06 4 BX 446.00 0 72200 14082 3100 11900110 11900110 08/31ý06 6-24031 MORPHEUS PICC 5F 14011 ANGIO ANGIO 09/06ý06 6 BX 3474.00 0 72200 14011 3100 12102805 12102805 08/31ý06 6-24031 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 09/06ý06 2 BX 156.00 0 72200 13884 3100 10722104 10722104 08/31ý06 6-24031 CATH, COBRA 5F ANGIO ANGIO 09/06ý06 1 BX 47.50 0 72200 3100 10719707 10719707 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1978 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24031 PIGTAIL 65CM 5F ANGIO ANGIO 09/06ý06 2 BX 160.00 0 72200 3100 10601503 10601503 08/31ý06 6-24508 MORPHEUS PICC 5F 14011 ANGIO ANGIO 09/15ý06 4 BX 2316.00 0 72200 14011 3100 12102805 12102805 09/11ý06 6-24508 PERI CATH COBRA 5F ANGIO ANGIO 09/15ý06 1 BX 47.50 0 72200 3100 10719708 10719708 09/11ý06 6-24759 MORPHEUS PICC 5F 14011 ANGIO ANGIO 09/19ý06 2 BX 1158.00 0 72200 14011 3100 12102805 12102805 09/14ý06 6-24759 BALLOON, PERI WORKHORSE 6/4 13801 ANGIO ANGIO 09/19ý06 1 EA 152.25 0 72200 13801 3100 16500406 16500406 09/14ý06 6-24759 CATH, PTA WORKHORSE 7*40MM 3274 ANGIO ANGIO 09/19ý06 1 EA 145.00 0 72200 3274 3103 16500407 16500407 09/14ý06 6-25172 INJECTOR LINE 72" 14082 ANGIO ANGIO 09/25ý06 2 BX 223.00 0 72200 14082 3100 11900110 11900110 09/20ý06 6-25172 MORPHEUS PICC 5F 14011 ANGIO ANGIO 09/25ý06 4 BX 2316.00 0 72200 14011 3100 12102805 12102805 09/20ý06 6-25172 CATH, PERI BEREN. 40CM X 5FR 13773 ANGIO ANGIO 09/25ý06 1 BX 78.00 0 72200 13773 3100 10722105 10722105 09/20ý06 6-25172 CATH, PERI OMNI FLUSH 5FR ANGIO ANGIO 09/25ý06 1 BX 95.00 0 72200 3100 10632203 10632203 09/20ý06 6-25269 DURAFLOW PRECURVE 24CM ANGIO ANGIO 09/26ý06 1 BX 1750.00 0 72200 3100 10301206 10301206 09/21ý06 6-25359 MORPHEUS PICC 5F 14011 ANGIO ANGIO 09/26ý06 4 BX 2316.00 0 72200 14011 3100 12102805 12102805 09/22ý06 6-25657 BALLOON, PERI WORKHORSE 6/4 13801 ANGIO ANGIO 10/04ý06 2 EA 304.50 0 72200 13801 3100 16500406 16500406 09/28ý06 6-25657 BALLOON, WORKHORSE 6/6 13802 ANGIO ANGIO 10/04ý06 2 EA 290.00 0 72200 13802 3100 16500426 16500426 09/28ý06 6-25657 CATH, PTA WORKHORSE 7*40MM 3274 ANGIO ANGIO 10/04ý06 1 EA 145.00 0 72200 3274 3103 16500407 16500407 09/28ý06 6-26013 MORPHEUS PICC 5F 14011 ANGIO ANGIO 10/09ý06 4 BX 2316.00 0 72200 P267889 14011 3100 12102805 12102805 10/05ý06 6-26013 BALLOON, PERI WORKHORSE 6/4 13801 ANGIO ANGIO 10/09ý06 2 EA 304.50 0 72200 P267889 13801 3100 16500406 16500406 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1979 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26111 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 10/11ý06 2 BX 338.00 0 72200 14182 3100 05500801 05500801 10/06ý06 6-26111 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 10/11ý06 1 BX 82.00 0 72200 13884 3100 10722104 10722104 10/06ý06 6-26111 CATH, PERI PIGTAIL 90CM 5F 14013 ANGIO ANGIO 10/11ý06 1 BX 190.00 0 72200 14013 3100 10601504 10601504 10/06ý06 6-26111 BALLOON, PERI 8/6 ANGIO ANGIO 10/11ý06 1 EA 152.25 0 72200 3100 16500428 16500428 10/06ý06 6-26398 INJECTOR LINE 72" 14082 ANGIO ANGIO 10/16ý06 4 BX 468.00 0 72200 14082 3100 11900110 11900110 10/11ý06 6-26398 CATH, PERI OMNI FLUSH 5F ANGIO ANGIO 10/16ý06 2 BX 380.00 0 72200 3100 10632203 10632203 10/11ý06 6-26699 MORPHEUS PICC 5F 14011 ANGIO ANGIO 10/23ý06 4 BX 2316.00 0 72200 14011 3100 12102805 12102805 10/17ý06 6-27236 MORPHEUS PICC 5F 14011 ANGIO ANGIO 11/02ý06 4 BX 2316.00 0 72200 14011 3100 12102805 12102805 10/26ý06 6-27236 CATH, PERI OMNI 1.5F ANGIO ANGIO 11/02ý06 2 BX 95.00 0 72200 3100 10720401 10720401 10/26ý06 6-27588 BALLOON, WORKHORSE 6/6 13802 ANGIO ANGIO 11/07ý06 1 EA 145.00 0 72200 13802 3100 16500426 16500426 11/01ý06 6-27588 BALLOON, PERI WORKHORSE 7/6 ANGIO ANGIO 11/07ý06 1 EA 145.00 0 72200 3100 16500427 16500427 11/01ý06 6-27987 MORPHEUS PICC 5F 14011 ANGIO ANGIO 11/13ý06 4 BX 2316.00 0 72200 14011 3100 12102805 12102805 11/08ý06 6-27987 BALLOON, PERI WORKHORSE 7/6 ANGIO ANGIO 11/13ý06 1 EA 125.00 0 72200 3100 16500427 16500427 11/08ý06 6-28333 MORPHEUS PICC 5F 14011 ANGIO ANGIO 11/16ý06 4 BX 2316.00 0 72200 P270610 14011 3100 12102805 12102805 11/13ý06 6-28333 WORKHORSE 7/6 ANGIO ANGIO 11/16ý06 1 EA 125.00 0 72200 P270610 3103 16500427 16500427 11/13ý06 6-28952 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 11/30ý06 2 BX 322.00 0 72200 14182 3100 05500801 05500801 11/21ý06 6-28952 INJECTOR LINE 72" 14082 ANGIO ANGIO 11/30ý06 4 BX 468.00 0 72200 14082 3100 11900110 11900110 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1980 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28952 MORPHEUS PICC 5F 14011 ANGIO ANGIO 11/30ý06 4 BX 2316.00 0 72200 14011 3100 12102805 12102805 11/21ý06 6-28952 CATH, PERI BERENSTEIN 65CM X 5 13884 ANGIO ANGIO 11/30ý06 1 BX 82.00 0 72200 13884 3100 10722104 10722104 11/21ý06 6-28952 BALLOON, WORKHOUSE 7/6 ANGIO ANGIO 11/30ý06 1 EA 152.25 0 72200 3100 16500427 16500427 11/21ý06 6HP-10583 MORPHEUS PICC 5F 14011 ANGIO ANGIO 01/16ý06 1 BX 551.50 0 72601 14011 3100 12102805 12102805 01/11ý06 6HP-12059 MORPHEUS PICC 5F 14011 ANGIO ANGIO 02/10ý06 1 BX 551.50 0 72601 P251117 14011 3100 12102805 12102805 02/06ý06 6HP-16019 MORPHEUS PICC 5F 14011 ANGIO ANGIO 04/18ý06 3 BX 1654.50 0 72101 P256100 14011 3100 12102805 12102805 04/14ý06 6O-25915 WIRE, GUIDE BENTSON .035 14182 ANGIO ANGIO 10/09ý06 1 BX 161.00 0 66000 14182 3100 05500801 05500801 10/03ý06 ---------------- ------ Vendor: ANGIO SubTotal: 114077.70 0 Vendor Code: ANIXTE, ANIXTER Service Phone #: 847 390 4530 6-11868 SYSTIMAX 105597264 ANIXTE ANIXTE 02/06ý06 8 EA 177.12 0 93700 P250973 3839 105597264 105597264 02/01ý06 6-17659 BLUE REEL IN A BOX//10000 ANIXTE ANIXTE 05/15ý06 1 EA 1055.90 0 93700 P258123 3839 MFCM-00424SVP MFCM-00424SVP 05/11ý06 6-17659 3 WAY SPLITTER 5-1000 MH ANIXTE ANIXTE 05/15ý06 3 EA 3.93 0 93700 P258123 3839 217816 217816 05/11ý06 6-17659 8 WAY INDOOR LINE SPLITTER ANIXTE ANIXTE 05/15ý06 3 EA 13.14 0 93700 P258123 3839 217819 217819 05/11ý06 6-17659 CONNECTOR//50 ANIXTE ANIXTE 05/15ý06 1 EA 27.53 0 93700 P258123 3839 182461 182461 05/11ý06 6-17659 CONNECTOR//50 ANIXTE ANIXTE 05/15ý06 1 EA 32.77 0 93700 P258123 3839 183515 183515 05/11ý06 6-17659 CABLE PREP ANIXTE ANIXTE 05/15ý06 1 EA 32.03 0 93700 P258123 3839 095946 095946 05/11ý06 6-17660 GENERAL PURPOSE AMPLIFIER ANIXTE ANIXTE 05/15ý06 1 EA 114.22 0 93700 P258126 3839 235690 235690 05/11ý06 6-19477 12' HANDSET CORDS-ASH ANIXTE ANIXTE 06/13ý06 30 EA 63.00 0 93700 P260282 3800 066641 066641 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1981 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19477 24' HANDSET CORDS-ASH ANIXTE ANIXTE 06/13ý06 10 EA 33.60 0 93700 P260282 3800 067059 067059 06/13ý06 6-19477 IVORY VOICE JACKS ANIXTE ANIXTE 06/13ý06 50 EA 325.00 0 93700 P260282 3800 221198 221198 06/13ý06 6-19477 ORANGE DATA JACKS ANIXTE ANIXTE 06/13ý06 50 EA 325.00 0 93700 P260282 3800 221194 221194 06/13ý06 6-19477 TIE RAPS ANIXTE ANIXTE 06/13ý06 1 PK 154.79 0 93700 P260282 3800 188874 188874 06/13ý06 6-20976 CORD, HANDSET ASH 25" ANIXTE ANIXTE 07/17ý06 10 EA 33.60 0 67600 3900 H4CMM25 H4CMM25 07/11ý06 6-27372 CORD HANDSET ANIXTE ANIXTE 11/01ý06 30 EA 67.50 0 93700 P269495 3839 066641 066641 10/27ý06 6-27372 PHONECORDS ANIXTE ANIXTE 11/01ý06 30 EA 58.20 0 93700 P269496 3839 093775 093775 10/27ý06 6-27372 PHONECORDS ANIXTE ANIXTE 11/01ý06 30 EA 49.20 0 93700 P269496 3839 093919 093919 10/27ý06 6-27372 SYSTIMX MOD JACK ANIXTE ANIXTE 11/01ý06 100 EA 674.00 0 93700 P269496 3839 221198 221198 10/27ý06 6-27372 SYSTMIX/MOD JACK ANIXTE ANIXTE 11/01ý06 100 EA 674.00 0 93700 P269496 3839 221194 221194 10/27ý06 6-27372 GREENLEE/POLY LINE BUCKET ANIXTE ANIXTE 11/01ý06 2 BX 47.46 0 93700 P269496 3839 027006 027006 10/27ý06 6-27372 3M TELECOM ANIXTE ANIXTE 11/01ý06 2 EA 22.10 0 93700 P269496 3839 005694 005694 10/27ý06 6-27372 KLEIN 5" ELECT. SCISSORS FILE ANIXTE ANIXTE 11/01ý06 2 EA 24.26 0 93700 P269496 3839 026876 026876 10/27ý06 6-27372 SUPERIOR///BLUE REEL///10000 ANIXTE ANIXTE 11/01ý06 1 EA 1110.00 0 93700 P269496 3839 CM00424SUP5ERB06 CM00424SUP5ERB06 10/27ý06 6-27372 SUPERIOR WHIRE REEL/4000 ANIXTE ANIXTE 11/01ý06 1 EA 444.00 0 93700 P269496 3839 CM00424SUP5ERB01 CM00424SUP5ERB01 10/27ý06 ---------------- ------ Vendor: ANIXTE SubTotal: 5562.35 0 Vendor Code: ANOTHE, ANODYNE THERAPY LLC Service Phone #: 800 521-6664 6ME-14685 PRO UNIT ANOTHE ANOTHE 03/24ý06 1 EA 4500.00 0 73701 3900 498006 498006 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1982 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-14685 UNIT UPGRADE ANOTHE ANOTHE 03/24ý06 1 EA 1795.00 0 73701 3900 498503 498503 03/21ý06 ---------------- ------ Vendor: ANOTHE SubTotal: 6295.00 0 Vendor Code: ANS, ADVANCED NEUROMODULATION SYSTEMS Service Phone #: 1-800-727-7846 6O-14399 OCTRODE TRIAL LEAD ANS ANS 03/16ý06 1 EA 1495.00 0 66001 P254054 3117 3086 3086 03/16ý06 6O-14399 TRANSMITTER ANS ANS 03/16ý06 1 EA 350.00 0 66001 P254054 3117 MB3510-T MB3510-T 03/16ý06 6W-12783 KIT, LEAD OCTRODE ANS ANS 02/23ý06 1 EA 1495.00 0 66001 3100 3086 3086 02/17ý06 6W-12783 TRRANSMITTER RENTAL ANS ANS 02/23ý06 1 EA 350.00 0 66001 3100 3510 3510 02/17ý06 6W-12794 LEAD KIT ANS ANS 02/23ý06 1 EA 2950.00 0 66001 3100 3186 3186 02/17ý06 6W-12794 GENERATOR, 16 CHANNEL ANS ANS 02/23ý06 1 EA 14995.00 0 66001 3100 3716 3716 02/17ý06 6W-12794 PT PROGRAMMER ANS ANS 02/23ý06 1 EA 1395.00 0 66001 3100 3851 3851 02/17ý06 6W-12794 RECHARGE SYSTEM ANS ANS 02/23ý06 1 EA 800.00 0 66001 3100 3701 3701 02/17ý06 6W-13240 60CM OCTRODE TRIAL LEAD ANS ANS 02/27ý06 1 EA 1495.00 0 66001 P252766 3117 3086 3086 02/27ý06 6W-13240 TRANSMITTAL RENTAL ANS ANS 02/27ý06 1 EA 350.00 0 66001 P252766 3117 3510 3510 02/27ý06 6W-15175 LEAD UNIT 60CM OCTRODE ANS ANS 04/05ý06 1 EA 2950.00 0 66001 3100 3186 3186 03/30ý06 6W-15175 GENERATOR ANS ANS 04/05ý06 1 EA 14995.00 0 66001 3100 3716 3716 03/30ý06 6W-15175 PROGRAMMER ANS ANS 04/05ý06 1 EA 1395.00 0 66001 3100 3851 3851 03/30ý06 6W-15175 RECHARGE UNIT ANS ANS 04/05ý06 1 EA 800.00 0 66001 3100 3701 3701 03/30ý06 6W-15264 OCTRODE LEAD KIT ANS ANS 04/05ý06 1 EA 2950.00 0 66001 3100 3186 3186 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1983 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-15264 GENERATOR ANS ANS 04/05ý06 1 EA 14995.00 0 66001 3100 3716 3716 03/31ý06 6W-15264 PT PROGRAMMER ANS ANS 04/05ý06 1 EA 1395.00 0 66001 3100 3851 3851 03/31ý06 6W-15264 RECHARGER ANS ANS 04/05ý06 1 EA 800.00 0 66001 3100 3701 3701 03/31ý06 6W-17450 KIT, LEAD OCTRODE ANS ANS 05/12ý06 2 EA 2990.00 0 66001 3100 3086 3086 05/08ý06 6W-17450 TRANSMITTER ANS ANS 05/12ý06 1 EA 350.00 0 66001 3100 3510 3510 05/08ý06 6W-21503 60CM OCT TRIAL LEAD ANS ANS 07/24ý06 1 EA 1495.00 0 66001 3100 3086 3086 07/20ý06 6W-21503 ANTISERA, TYPE B HAEMOP INFLU 3510 ANS FISHER 07/24ý06 1 EA 350.00 0 66001 3510 3040 3510 222361 07/20ý06 6W-24014 60CM OCTRODE TRIAL LEAD KIT ANS ANS 09/06ý06 1 EA 1495.00 0 66001 P265320 3100 3086 3086 08/31ý06 6W-24014 TRANSMITTAL RENTAL ANS ANS 09/06ý06 1 EA 350.00 0 66001 P265320 3100 3510 3510 08/31ý06 6W-25774 KIT, LEAD OCTRODE 60CM ANS ANS 10/09ý06 2 EA 5900.00 0 66001 3100 3186 3186 10/02ý06 6W-25774 GENERATOR RECHARGEABLE ANS ANS 10/09ý06 1 EA 14995.00 0 66001 3100 3716 3716 10/02ý06 6W-25774 RECHARGE SYSTEM ANS ANS 10/09ý06 1 EA 800.00 0 66001 3100 3701 3701 10/02ý06 6W-25774 PROGRAMMER ANS ANS 10/09ý06 1 EA 1395.00 0 66001 3100 3851 3851 10/02ý06 6W-27385 KIT, LEAD OCTRODE 60CM ANS ANS 11/01ý06 2 EA 2990.00 0 66001 3100 3086 3086 10/27ý06 6W-27385 TRANSMITTER ANS ANS 11/01ý06 1 EA 350.00 0 66001 3100 3510 3510 10/27ý06 6W-28172 KIT, LEAD OCTRODE 60CM ANS ANS 11/14ý06 1 EA 2950.00 0 66001 3100 3186 3186 11/10ý06 6W-28172 GENERATOR, RECHARGEABLE ANS ANS 11/14ý06 1 EA 14995.00 0 66001 3100 3716 3716 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1984 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-28172 PROGRAMMER ANS ANS 11/14ý06 1 EA 1395.00 0 66001 3100 3851 3851 11/10ý06 6W-28172 RECHARGING SYSTEM ANS ANS 11/14ý06 1 EA 800.00 0 66001 3100 3701 3701 11/10ý06 6W-28736 OCTRODE LEAD KIT 60CM ANS ANS 11/24ý06 2 EA 5900.00 0 66001 3100 3186 3186 11/20ý06 6W-28736 GENERATOR, RECHARGEABLE ANS ANS 11/24ý06 1 EA 14995.00 0 66001 3100 3716 3716 11/20ý06 6W-28736 PATIENT PROGRAMMER ANS ANS 11/24ý06 1 EA 1395.00 0 66001 3100 3851 3851 11/20ý06 6W-28736 RE CHARGER ANS ANS 11/24ý06 1 EA 800.00 0 66001 3100 3701 3701 11/20ý06 ---------------- ------ Vendor: ANS SubTotal: 142645.00 0 Vendor Code: ANSELL, ANSELL HEALTHCARE PRODUCTS Service Phone #: 800 952-9916 Account Number: 7496 6L-24446 GLOVES, SZ 7 GAMMA STERILE ANSELL ANSELL 09/15ý06 1 CS 283.00 0 70200 3000 5796003 5796003 09/11ý06 6O-10507 GLOVE, ORTHO ENCORE SIZE 7 14065 ANSELL ANSELL 01/16ý06 1 CS 283.00 0 66000 14065 3000 5788-003 5788-003 01/10ý06 6O-11376 GLOVES, ORTHO ENCORE 7 1/2 ANSELL ANSELL 01/30ý06 1 CS 283.00 0 66000 P250326 3000 5788-004 5788-004 01/24ý06 6O-12953 GLOVE, ORTHO SIZE 8 ANSELL ANSELL 02/27ý06 1 CS 283.00 0 66000 3000 5788-005 5788-005 02/21ý06 6O-16690 GLOVE, ORTHO ENCORE SIZE 7 14065 ANSELL ANSELL 04/28ý06 1 CS 283.00 0 66000 14065 3000 5788-003 5788-003 04/25ý06 6O-19877 GLOVES, ENCORE SZ 7.5 ANSELL ANSELL 06/21ý06 1 CS 210.00 0 66000 3100 5788-004 5788-004 06/20ý06 6O-25968 GLOVE, ORTHO ENCORE SIZE 7 14065 ANSELL ANSELL 10/09ý06 1 CS 283.00 0 66000 14065 3000 5788-003 5788-003 10/04ý06 6O-25968 GLOVES, ENCORE ORTHO 7 1/2 ANSELL ANSELL 10/09ý06 1 CS 283.00 0 66000 3000 5788-004 5788-004 10/04ý06 6W-14775 GLOVES, SIZE 7 ENCORE ANSELL ANSELL 03/28ý06 2 CS 566.00 0 66001 P254569 3117 5788-003 5788-003 03/23ý06 6W-14913 GLOVE, ORTHO ENCORE SIZE 7 14065 ANSELL ANSELL 03/31ý06 2 CS 566.00 0 66001 P254764 14065 3000 5788-003 5788-003 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1985 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-24825 GLOVES, ENCORE SZ 7.5 ANSELL ANSELL 09/20ý06 1 CS 186.92 0 66001 3000 5788004 5788004 09/14ý06 ---------------- ------ Vendor: ANSELL SubTotal: 3509.92 0 Vendor Code: ANSPAC, ANSPACH EFFORT, INC. Service Phone #: 800 327-6887 Account Number: 42260 6O-10147 BURR, FLUTED BALL 13994 ANSPAC ANSPAC 01/05ý06 12 EA 924.00 0 66000 13994 3100 BLU-4 BLU-4 01/04ý06 6O-10555 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 01/12ý06 12 EA 852.00 0 66000 12810 3100 BLU-8M BLU-8M 01/11ý06 6O-10555 BURR, FLUTED BALL 13994 ANSPAC ANSPAC 01/12ý06 12 EA 924.00 0 66000 13994 3100 BLU-4 BLU-4 01/11ý06 6O-10555 BUR 3MM ANSPAC ANSPAC 01/12ý06 4 EA 308.00 0 66000 3100 BLU8-18 BLU8-18 01/11ý06 6O-10555 MATCHSTICK 3MM ANSPAC ANSPAC 01/12ý06 6 EA 426.00 0 66000 3100 BLU8 BLU8 01/11ý06 6O-10881 BUR, ROUTER ANSPAC ANSPAC 01/23ý06 3 EA 213.00 0 66000 3100 GRE-1 GRE-1 01/17ý06 6O-11756 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 02/06ý06 20 EA 1420.00 0 66000 12810 3100 BLU-8M BLU-8M 01/31ý06 6O-12550 BURR, FLUTED BALL 13994 ANSPAC ANSPAC 02/18ý06 :B 13 EA 0.00 3 66000 13994 3100 BLU-4 BLU-4 02/14ý06 :303 6O-12550 ROUTER, FLUTED 1.85MM X 16MM ANSPAC ANSPAC 02/18ý06 2 EA 0.00 0 66000 3100 GRE-1 GRE-1 02/14ý06 6O-12550 MATCHSTICK, FLUTED 1.8MM ANSPAC ANSPAC 02/18ý06 6 EA 0.00 0 66000 3100 BLU-8-18 BLU-8-18 02/14ý06 6O-13456 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 03/07ý06 12 EA 852.00 0 66000 P252925 12810 3100 BLU-8M BLU-8M 03/01ý06 6O-14850 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 03/30ý06 12 EA 852.00 0 66000 12810 3100 BLU-8M BLU-8M 03/24ý06 6O-17480 BURR, 3MM MATCHSTICK ANSPAC ANSPAC 05/15ý06 3 EA 213.00 0 66000 3100 BLU8 BLU8 05/09ý06 6O-17480 BURR, 1.8MM ANSPAC ANSPAC 05/15ý06 3 EA 231.00 0 66000 3100 BLU8-18 BLU8-18 05/09ý06 6O-17480 OIL, BLACKMAX ANSPAC ANSPAC 05/15ý06 2 EA 22.00 0 66000 3100 B-OIL B-OIL 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1986 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17789 MATCHSTICK BURS ANSPAC ANSPAC 05/19ý06 3 EA 213.00 0 66000 3100 BLU8 BLU8 05/15ý06 6O-17789 MATCHSTICK 3MM ANSPAC ANSPAC 05/19ý06 3 EA 231.00 0 66000 3100 BLU8-18 BLU8-18 05/15ý06 6O-17957 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 05/18ý06 3 EA 213.00 0 66000 12810 3100 BLU-8M BLU-8M 05/17ý06 6O-18038 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 05/24ý06 15 EA 1065.00 0 66000 12810 3100 BLU-8M BLU-8M 05/18ý06 6O-19960 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 06/22ý06 10 EA 710.00 0 66000 12810 3100 BLU-8M BLU-8M 06/21ý06 6O-19960 BURR, MATCHSTICK 3MM ANSPAC ANSPAC 06/22ý06 6 EA 426.00 0 66000 3100 BLU8 BLU8 06/21ý06 6O-20732 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 07/07ý06 15 EA 1065.00 0 66000 P261844 12810 3100 BLU-8M BLU-8M 07/05ý06 6O-22869 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 08/16ý06 15 EA 1065.00 0 66000 P264247 12810 3100 BLU-8M BLU-8M 08/11ý06 6O-24135 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 09/08ý06 10 EA 710.00 0 66000 12810 3100 BLU-8M BLU-8M 09/05ý06 6O-24135 BURR, FLUTED BALL 13994 ANSPAC ANSPAC 09/08ý06 10 EA 770.00 0 66000 13994 3100 BLU-4 BLU-4 09/05ý06 6O-26044 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 10/11ý06 15 EA 1065.00 0 66000 P267933 12810 3100 BLU-8M BLU-8M 10/05ý06 6O-26727 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 10/23ý06 10 EA 710.00 0 66000 P268660 12810 3100 BLU-8M BLU-8M 10/18ý06 6O-27317 BURR, CARBIDE ANSPAC ANSPAC 11/02ý06 3 EA 300.00 0 66000 3100 SIL-15 SIL-15 10/27ý06 6O-27597 BURR, MATCHSTICK 3MM 12810 ANSPAC ANSPAC 11/07ý06 15 EA 1065.00 0 66000 P269724 12810 3100 BLU-8M BLU-8M 11/01ý06 6O-29024 BURR, GOLD ROUTER 2.5 X 25 ANSPAC ANSPAC 11/30ý06 5 EA 385.00 0 66000 P271293 3100 GOL2 GOL02 11/22ý06 ---------------- ------ Vendor: ANSPAC SubTotal: 17230.00 3 Vendor Code: ANYB, ANY BATTERY Service Phone #: 800/510-6499 6B-17600 12V 26AH BATTERY ANYB ANYB 05/15ý06 1 EA 120.00 0 83500 P258039 5100 1193-5 1193-5 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1987 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-22594 12V 26AH BATTERY ANYB ANYB 08/11ý06 1 EA 120.00 0 83500 5100 1193-5 1193-5 08/08ý06 6B-27744 HEINE BATTERY ANYB ANYB 11/07ý06 10 EA 195.00 0 83500 P269908 8700 X-02-99-380 X-02-99-380 11/03ý06 ---------------- ------ Vendor: ANYB SubTotal: 435.00 0 Vendor Code: APEX, APEX ENGINEERING PRODUCT CORP Service Phone #: 800 451-6291 Account Number: 03POR4638 6L-19805 DECALCIFIER, RDO GAL 2972 APEX APEX 06/23ý06 1 CS 120.00 0 70200 2972 3040 RDO-04 RDO-04 06/19ý06 6L-25500 DECALCIFIER, RDO GAL 2972 APEX APEX 09/29ý06 1 CS 120.00 0 70200 P267201 2972 3040 RDO-04 RDO-04 09/26ý06 ---------------- ------ Vendor: APEX SubTotal: 240.00 0 Vendor Code: API, API- AUTOMATING PERIPHERALS INC. Service Phone #: 262-673-6815 X527 6-12772 TICKET 646/49997-S/N API API 02/20ý06 1 EA 300.00 0 93600 P252121 5110 SERVICE SERVICE 02/17ý06 6-23212 NEW RULE - SPEC HOLIDAY API API 08/18ý06 1 EA 2610.00 0 90200 5600 SFTWR UPGRD SFTWR UPGRD 08/18ý06 ---------------- ------ Vendor: API SubTotal: 2910.00 0 Vendor Code: APPARE, APPAREL/R&R TEXTILES Service Phone #: 219-929-4134 6-10001 LANDAU TOP CIEL BLUE/3 XL APPARE APPARE 01/10ý06 2 EA 29.98 0 85000 P248754 3631 8232BCP/3XL 8232BCP/3XL 01/03ý06 6-10001 LANDAU TOP CIEL BLUE/2XL APPARE APPARE 01/10ý06 4 EA 59.96 0 85000 P248754 3631 8232BCP/2XL 8232BCP/2XL 01/03ý06 6-10001 LANDAU TOP CIEL BLUE/XL APPARE APPARE 01/10ý06 4 EA 51.96 0 85000 P248754 3631 8232BCP/XL 8232BCP/XL 01/03ý06 6-10001 LANDAU TOP CIEL BLUE/LARGE APPARE APPARE 01/10ý06 8 EA 103.92 0 85000 P248754 3631 8232BCP/LARGE 8232BCP/LARGE 01/03ý06 6-10001 LANDAU TOP CIEL BLUE/MED APPARE APPARE 01/10ý06 4 EA 51.96 0 85000 P248754 3631 8232BCP/MED 8232BCP/MED 01/03ý06 6-10001 LANDAU TOP CIEL BLUE/XS APPARE APPARE 01/10ý06 2 EA 25.98 0 85000 P248754 3631 8232BCP/XS 8232BCP/XS 01/03ý06 6-10001 CHEROKK PANTS NAVY(P) XSP APPARE APPARE 01/10ý06 2 EA 30.00 0 85000 P248754 3631 190P/XS 190P/XS 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1988 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10001 CHEROKEE PANTS NAVY(T) 2XLT APPARE APPARE 01/10ý06 2 EA 36.00 0 85000 P248754 3631 190T/2XLT 190T/2XLT 01/03ý06 6-10001 CHEROKEE PANTS NAVY/ XL APPARE APPARE 01/10ý06 2 EA 30.00 0 85000 P248754 3631 190/XL 190/XL 01/03ý06 6-10001 CHEROKEE PANTS NAVY/LARGE APPARE APPARE 01/10ý06 2 EA 30.00 0 85000 P248754 3631 190/LARGE 190/LARGE 01/03ý06 6-10001 CHEROKEE PANTS NAVY/MED APPARE APPARE 01/10ý06 2 EA 30.00 0 85000 P248754 3631 190/MED 190/MED 01/03ý06 6-10001 CHEROKEE WARM-UP JACKET NAVY APPARE APPARE 01/10ý06 1 EA 14.20 0 85000 P248754 3631 350/XLARGE 350/XLARGE 01/03ý06 6-10001 CHEROKEE WARM-UP JACKET/NAVY APPARE APPARE 01/10ý06 1 EA 14.20 0 85000 P248754 3631 350/MED 350/MED 01/03ý06 6-14817 LANDAU TOP CIEL BLUE//XL APPARE APPARE 03/28ý06 4 EA 51.96 0 85000 P254603 3780 8232BCP-XL 8232BCP-XL 03/23ý06 6-14817 LANDAU TOP CEIL BLUE//LARGE APPARE APPARE 03/28ý06 4 EA 51.96 0 85000 P254603 3780 8232BCP/ LARGE 8232BCP/ LARGE 03/23ý06 6-14817 LANDAU TOP CIEL BLUE MED APPARE APPARE 03/28ý06 4 EA 51.96 0 85000 P254603 3780 8232BCP/ MED 8232BCP/ MED 03/23ý06 6-14817 LANDAU TOP CIEL BLUE APPARE APPARE 03/28ý06 4 EA 51.96 0 85000 P254603 3780 8232BCP/ SMALL 8232BCP/ SMALL 03/23ý06 6-14817 CHEROKEE PANTS NAVY--XL APPARE APPARE 03/28ý06 4 EA 60.00 0 85000 P254603 3780 190/XL 190/XL 03/23ý06 6-14817 CHEROKEE PANTS NAVY-LARGE APPARE APPARE 03/28ý06 4 EA 60.00 0 85000 P254603 3780 190/LARGE 190/LARGE 03/23ý06 6-14817 CHEROKEE PANTS NAVY--MED APPARE APPARE 03/28ý06 4 EA 60.00 0 85000 P254603 3780 190/MED 190/MED 03/23ý06 6-14817 CHEROKEE PANTS NAVY SMALL APPARE APPARE 03/28ý06 4 EA 60.00 0 85000 P254603 3780 190/ SMALL 190/ SMALL 03/23ý06 6-14817 CHEROKEE WARMUP JACKET NAVY APPARE APPARE 03/28ý06 2 EA 28.40 0 85000 P254603 3780 350/LARGE 350/LARGE 03/23ý06 6-17383 CHEROKEE PANTS NAVY/2XLT APPARE APPARE 05/12ý06 2 EA 32.00 0 85000 P257743 3631 190T-2X TALL 190T-2X TALL 05/08ý06 6-17383 MEN'S BLUE LONG SLEEVE SHIRT APPARE APPARE 05/12ý06 4 EA 59.40 0 85000 P257743 3631 1280-31L 1280-31L 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1989 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17383 LANDAU TOP CIEL BLUE-XL APPARE APPARE 05/12ý06 2 EA 25.98 0 85000 P257743 3631 8232-XLARGE 8232-XLARGE 05/08ý06 6-18531 HIPDRAPES-FINISHED SIZE 48X70 APPARE APPARE 05/26ý06 103 EA 2291.75 0 86000 P259097 3700 NONE NONE 05/26ý06 6-18531 LEGGINGS UNBLEACHED APPARE APPARE 05/26ý06 102 EA 4054.50 0 86000 P259097 3700 NONE NONE 05/26ý06 6-18531 CHEST DRAPES APPARE APPARE 05/26ý06 104 EA 2314.00 0 86000 P259097 3700 NONE NONE 05/26ý06 6-19447 FREIGHT COSTS//SHIPMENT ERROR APPARE APPARE 06/12ý06 1 EA 33.56 0 94000 P260244 3800 FREIGHT FREIGHT 06/12ý06 6-19756 CHERRY RED///XXXL APPARE APPARE 06/23ý06 3 EA 55.95 0 95300 P260607 3780 61001-XXXL 61001-XXXL 06/16ý06 6-19756 CHERRY RES-XXL APPARE APPARE 06/23ý06 3 EA 48.75 0 95300 P260607 3780 61001-XXL 61001-XXL 06/16ý06 6-19756 CHERRY RED-XL APPARE APPARE 06/23ý06 6 EA 84.00 0 95300 P260607 3780 61001-XL 61001-XL 06/16ý06 6-19756 CHERRY RED---MED. APPARE APPARE 06/23ý06 6 EA 84.00 0 95300 P260607 3780 61001--MED 61001--MED 06/16ý06 6-19756 CHERRY RED---SMALL APPARE APPARE 06/23ý06 4 EA 56.00 0 95300 P260607 3780 61001-SMALL 61001-SMALL 06/16ý06 6-19756 CHERRY RED-XXXL APPARE APPARE 06/23ý06 3 EA 47.85 0 95300 P260607 3780 ASDC-XXXL ASDC-XXXL 06/16ý06 6-19756 CHERRY RED--XXL APPARE APPARE 06/23ý06 3 EA 47.85 0 95300 P260607 3780 ASDC-XXL ASDC-XXL 06/16ý06 6-19756 CHERRY RED---XL APPARE APPARE 06/23ý06 3 EA 41.97 0 95300 P260607 3780 ASDC-XL ASDC-XL 06/16ý06 6-19756 CHERRY RED APPARE APPARE 06/23ý06 2 EA 27.98 0 95300 P260607 3780 ASDC-LARGE ASDC-LARGE 06/16ý06 6-19756 CHERRY RED--MED. APPARE APPARE 06/23ý06 2 EA 27.98 0 95300 P260607 3780 ASDC-MEDIUM ASDC-MEDIUM 06/16ý06 6-19756 CHERRY RED--SMALL APPARE APPARE 06/23ý06 2 EA 27.98 0 95300 P260607 3780 ASDC-SMALL ASDC-SMALL 06/16ý06 6-19756 CHERRY RED-XXL APPARE APPARE 06/23ý06 4 EA 55.80 0 95300 P260607 3780 61442-XXL 61442-XXL 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1990 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19756 CHERRY RED-XL APPARE APPARE 06/23ý06 2 EA 25.00 0 95300 P260607 3780 61442-XL 61442-XL 06/16ý06 6-19756 CHERRY RED-LARGE APPARE APPARE 06/23ý06 5 EA 62.50 0 95300 P260607 3780 61442-LARGE 61442-LARGE 06/16ý06 6-19756 CHERRY RED--MED. APPARE APPARE 06/23ý06 3 EA 37.50 0 95300 P260607 3780 61442-MED 61442-MED 06/16ý06 6-19756 BLUE--XL APPARE APPARE 06/23ý06 2 EA 25.00 0 95300 P260607 3780 61441--XL 61441--XL 06/16ý06 6-19756 BLUE LARGE APPARE APPARE 06/23ý06 2 EA 25.00 0 95300 P260607 3780 61441-LARGE 61441-LARGE 06/16ý06 6-19756 POPPY RED--XXXL APPARE APPARE 06/23ý06 3 EA 55.95 0 95300 P260607 3780 170-XXXL 170-XXXL 06/16ý06 6-19756 POPPY RED-XXL APPARE APPARE 06/23ý06 3 EA 48.75 0 95300 P260607 3780 170-XXL 170-XXL 06/16ý06 6-19756 POPPY RED--XL APPARE APPARE 06/23ý06 5 EA 70.00 0 95300 P260607 3780 170-XL 170-XL 06/16ý06 6-19756 POPPY RED--LARGE APPARE APPARE 06/23ý06 5 EA 70.00 0 95300 P260607 3780 170--LARGE 170--LARGE 06/16ý06 6-19756 POPPY RED--MED APPARE APPARE 06/23ý06 4 EA 56.00 0 95300 P260607 3780 170-MED 170-MED 06/16ý06 6-19756 ROYAL---XXL APPARE APPARE 06/23ý06 3 EA 48.75 0 95300 P260607 3780 195--XXL 195--XXL 06/16ý06 6-19756 ROYAL LARGE APPARE APPARE 06/23ý06 4 EA 56.00 0 95300 P260607 3780 195--LARGE 195--LARGE 06/16ý06 6-19756 ROYAL--MED APPARE APPARE 06/23ý06 2 EA 28.00 0 95300 P260607 3780 195--MED 195--MED 06/16ý06 6-19756 ROYAL--SMALL APPARE APPARE 06/23ý06 5 EA 70.00 0 95300 P260607 3780 195--SMALL 195--SMALL 06/16ý06 6-19841 LANDAU TOP CIEL BLUE SZ XXL APPARE APPARE 06/26ý06 4 EA 59.96 0 85000 3600 8232BCP 8232BCP 06/19ý06 6-19841 LANDAU TOP CIEL BLUE SZ LRG APPARE APPARE 06/26ý06 4 EA 51.96 0 85000 3600 8232BCP 8232BCP 06/19ý06 6-19841 CHEROKEE PANTS NAVY SZ LRG APPARE APPARE 06/26ý06 4 EA 60.00 0 85000 3600 190 190 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1991 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19841 CHEROKEE PANTS NAVY SZ XLT APPARE APPARE 06/26ý06 4 EA 64.00 0 85000 3600 190T 190T 06/19ý06 6-19841 NAVY MENS PANTS 44 X 32 LENGTH APPARE APPARE 06/26ý06 4 EA 55.96 0 85000 3600 PT20NV PT20NV 06/19ý06 6-19841 DENIM MENS SHIRT SZ XL APPARE APPARE 06/26ý06 4 EA 59.40 0 85000 3600 1280-31 1280-31 06/19ý06 6-21025 CHEROKEE PANTS NAVY XXL APPARE APPARE 07/20ý06 2 EA 32.00 0 85000 3600 190 190 07/11ý06 6-21025 DENIM MENS SHIRT SZ LARGE APPARE APPARE 07/20ý06 4 EA 59.40 0 85000 3600 1280-31 1280-31 07/11ý06 6-21025 PANTS, MENS NAVY 44 X 32 APPARE APPARE 07/20ý06 4 EA 55.96 0 85000 3600 PT20NV PT20NV 07/11ý06 6-21788 PANTS 38" X 30" APPARE APPARE 07/25ý06 3 EA 53.25 0 83000 P263080 3780 PC20CH PC20CH 07/25ý06 6-21788 LS COTTON SHIRT - LARGE APPARE APPARE 07/25ý06 1 EA 12.90 0 83000 P263080 3780 SC30SG SC30SG 07/25ý06 6-21837 LANDAU TOP CIEZ BLUE SZ MED APPARE APPARE 07/27ý06 4 EA 51.96 0 85000 P263219 3600 8232BCP/M 8232BCP/M 07/27ý06 6-21837 CHEROKEE NAVY PANTS - SIZE MED APPARE APPARE 07/27ý06 4 EA 60.00 0 85000 P263219 3600 190/M 190/M 07/27ý06 6-21837 DENIM BLUE SHORT SLEEVE SZ XL APPARE APPARE 07/27ý06 4 EA 63.80 0 85000 P263219 3600 1230-31/XL 1230-31/XL 07/27ý06 6-22591 NAVY WORK PANTS/ APPARE APPARE 08/15ý06 4 EA 47.96 0 85000 P263951 3631 PT20NV PT20NV 08/08ý06 6ES-10015 CHARCOAL PANTS W-36, L-31 APPARE APPARE 01/10ý06 5 EA 59.95 0 83000 3780 PT20CH PT20CH 01/03ý06 6ES-10015 LOG SLEEVE COTTON TWELL SPURCE APPARE APPARE 01/10ý06 4 EA 57.60 0 83000 3780 SC30 SC30 01/03ý06 6ES-10015 CHARCOAL JACKET - X LARGE APPARE APPARE 01/10ý06 1 EA 21.95 0 83000 3780 JT-22CH JT-22CH 01/03ý06 6ES-10015 FOREST GREEN POLO-LARGE APPARE APPARE 01/10ý06 2 EA 29.50 0 83000 3780 K420P K420P 01/03ý06 6ES-17208 PANTS///SZ 34 X 34 APPARE APPARE 05/11ý06 12 EA 150.00 0 83000 P257502 3780 PT20CH PT20CH 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1992 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17208 PANTS//SZ 38 X32 APPARE APPARE 05/11ý06 6 EA 75.00 0 83000 P257502 3780 PT20CH PT20CH 05/03ý06 6ES-17208 PANTS//SZ 34 X 30 APPARE APPARE 05/11ý06 2 EA 25.00 0 83000 P257502 3780 PT20CH PT20CH 05/03ý06 6ES-17208 PANTS///SZ. 40 X 34 APPARE APPARE 05/11ý06 2 EA 25.00 0 83000 P257502 3780 PT20CH PT20CH 05/03ý06 6ES-17208 PANTS///SZ. 33 X 31 APPARE APPARE 05/11ý06 2 EA 25.00 0 83000 P257504 3780 PT20CH PT20CH 05/03ý06 6ES-17208 PANTS///SZ. 32 X 32 APPARE APPARE 05/11ý06 2 EA 25.00 0 83000 P257505 3780 PT20CH PT20CH 05/03ý06 6ES-17208 PANTS SZ. 36 X 30 APPARE APPARE 05/11ý06 2 EA 25.00 0 83000 P257505 3780 PT20CH PT20CH 05/03ý06 6ES-17208 PANTS/// SZ. 38 X 34 APPARE APPARE 05/11ý06 4 EA 50.00 0 83000 P257505 3780 PT20CH PT20CH 05/03ý06 6ES-17208 PANTS//SZ. 40 X 29 APPARE APPARE 05/11ý06 1 EA 12.50 0 83000 P257505 3780 PT20CH PT20CH 05/03ý06 6ES-17208 PANTS///SZ. 30 X 30 APPARE APPARE 05/11ý06 2 EA 25.00 0 83000 P257505 3780 PT20CH PT20CH 05/03ý06 6ES-17208 SS. POLO SHIRTS/DARK GREEN APPARE APPARE 05/11ý06 4 EA 67.00 0 83000 P257505 3780 K420P K420P 05/03ý06 6ES-17208 SS POLO SHIRTS/DARK GREEN APPARE APPARE 05/11ý06 2 EA 29.50 0 83000 P257505 3780 K420P K420P 05/03ý06 6ES-17208 SS POLO SHIRTS//DARK GREEN APPARE APPARE 05/11ý06 4 EA 59.00 0 83000 P257505 3780 K420P K420P 05/03ý06 6ES-17208 LS COTTON SHIRTS//LARGE APPARE APPARE 05/11ý06 6 EA 77.40 0 83000 P257505 3780 SC30SG SC30SG 05/03ý06 6ES-17208 LS COTTON SHIRTS/XXLARGE APPARE APPARE 05/11ý06 2 EA 29.90 0 83000 P257505 3780 SC30SG SC30SG 05/03ý06 6ES-17208 LS COTTON SHIRTS/XLARGE APPARE APPARE 05/11ý06 4 EA 51.60 0 83000 P257505 3780 SC30SG SC30SG 05/03ý06 6ES-17208 LS COTTON SHIRTS/XL LONG APPARE APPARE 05/11ý06 2 EA 29.90 0 83000 P257505 3780 SC30SG SC30SG 05/03ý06 6ES-17208 LS COTTON SHIRTS/SMALL APPARE APPARE 05/11ý06 2 EA 25.80 0 83000 P257505 3780 SC30SG SC30SG 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1993 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17208 SS COTTON SHIRTS/LARGE APPARE APPARE 05/11ý06 4 EA 50.00 0 83000 P257505 3780 SC40SG SC40SG 05/03ý06 6ES-17208 SS COTTON SHIRTS/XLARGE APPARE APPARE 05/11ý06 11 EA 137.50 0 83000 P257505 3780 SC40SG SC40SG 05/03ý06 6ES-17208 SS COTTON SHIRTS/3XL APPARE APPARE 05/11ý06 2 EA 29.00 0 83000 P257505 3780 SC40SG SC40SG 05/03ý06 6ES-17208 SS COTTON SHIRTS/2XL APPARE APPARE 05/11ý06 2 EA 29.00 0 83000 P257505 3780 SC40SG SC40SG 05/03ý06 6ES-17208 SS COTTON SHIRTS/4XL APPARE APPARE 05/11ý06 4 EA 101.00 0 83000 P257505 3780 SC40SG SC40SG 05/03ý06 6ES-17208 SS POLO SHIRTS/WHITE//2XL APPARE APPARE 05/11ý06 4 EA 67.00 0 83000 P257505 3780 K420P K420P 05/03ý06 6ES-17208 WHITE PAINTER PANTS/SZ. 34X30 APPARE APPARE 05/11ý06 4 EA 66.00 0 83000 P257505 3780 1953WH 1953WH 05/03ý06 6ES-18873 PANTS//SZ. 34 X 34 APPARE APPARE 06/02ý06 12 EA 213.00 0 83000 P259558 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS// SZ. 38 X 32 APPARE APPARE 06/02ý06 6 EA 106.50 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS// SZ. 34 X 30 APPARE APPARE 06/02ý06 2 EA 35.50 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS/// SZ.. 40 X 34 APPARE APPARE 06/02ý06 2 EA 35.50 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS// SZ. 33 X 31 APPARE APPARE 06/02ý06 2 EA 35.50 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS/// SZ. 32 X 32 APPARE APPARE 06/02ý06 2 EA 35.50 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS Z. 36 X 30 APPARE APPARE 06/02ý06 2 EA 35.50 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS/// SZ. 38 X 34 APPARE APPARE 06/02ý06 4 EA 71.00 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS SZ. 40 X 29 APPARE APPARE 06/02ý06 1 EA 17.75 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 6ES-18873 PANTS///SZ 30 X 30 APPARE APPARE 06/02ý06 2 EA 35.50 0 83000 P259559 3780 PC20CH PC20CH 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1994 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18873 POLO SHIRT/DARK GREEN APPARE APPARE 06/02ý06 4 EA 59.00 0 83000 P259559 3780 K420P-2XL K420P-2XL 06/02ý06 ---------------- ------ Vendor: APPARE SubTotal: 14005.01 0 Vendor Code: APPLE, APPLETON MEDICAL SERVICES Service Phone #: 800 489-2626 Account Number: 6546 6-10176 PROTECTOR, IV SITE NEONATE SZ 8473 APPLE APPLE 01/11ý06 1 SL 295.10 0 65100 P248976 8473 3115 727 727 01/05ý06 6-11255 PROTECTOR, IV SITE NEONATE SZ 8473 APPLE APPLE 01/30ý06 200 SL 59020.00 0 65100 P250188 8473 3115 727 727 01/23ý06 6-26617 PROTECTOR, IV SITE NEONATE SZ 8473 APPLE APPLE 10/20ý06 1 SL 295.10 0 65100 P268619 8473 3115 727 727 10/16ý06 ---------------- ------ Vendor: APPLE SubTotal: 59610.20 0 Vendor Code: APPLIE, APPLIED THERAPEUTICS INC (RAPID RHINO) Service Phone #: 1-800-797-6520 6-25446 RAPID RHINO 7.5 APPLIE APPLIE 09/29ý06 1 BX 274.00 0 67600 3100 RR751 RR751 09/25ý06 6-25446 RAPID RHINO 7.5 APPLIE APPLIE 09/29ý06 1 BX 252.00 0 67600 3100 RR750 RR750 09/25ý06 6-25446 RAPID RHINO 5.5CM APPLIE APPLIE 09/29ý06 1 BX 241.00 0 67600 3100 RR550 RR550 09/25ý06 6-25446 RAPID RHINO 5.5 APPLIE APPLIE 09/29ý06 1 BX 274.00 0 67600 3100 RR551 RR551 09/25ý06 ---------------- ------ Vendor: APPLIE SubTotal: 1041.00 0 Vendor Code: ARADYN, ARADYNE Service Phone #: 800/392-1776 6ES-28540 18" X 8' WINDSOCK ARADYN ARADYN 11/15ý06 1 EA 42.00 0 83000 P270824 8700 W18961 W18961 11/15ý06 ---------------- ------ Vendor: ARADYN SubTotal: 42.00 0 Vendor Code: ARAN, ARAN KESSLER PHOTO IMAGING Service Phone #: 219/531-8700 6-24840 POSTER FOR WELLNESS COMMITTEE ARAN ARAN 09/19ý06 1 EA 150.00 1 68120 3300 NONE NONE 09/14ý06 :90 ---------------- ------ Vendor: ARAN SubTotal: 150.00 1 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1995 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ARCTIC, ARCTIC ENGINEERING Service Phone #: 219/947-4999 6CE-27045 STEAM BOILER REPLACEMENT ARCTIC ARCTIC 10/26ý06 1 EA 52500.00 1 83000 P269144 1250 SERVICE SERVICE 10/23ý06 :53 6ES-10359 CT SCAN A/C-UNIT STUCK ARCTIC ARCTIC 01/06ý06 1 EA 302.09 0 83000 5100 SERVICE SERVICE 01/06ý06 6ES-11449 COMPRESSOR ON LIEBERT UNIT ARCTIC ARCTIC 01/27ý06 1 EA 1836.18 0 92503 P250444 5100 SERVICE SERVICE 01/25ý06 6ES-13410 MATERIAL & LABOR ARCTIC ARCTIC 03/01ý06 1 EA 6440.00 0 83000 P252885 5100 SERVICE SERVICE 02/28ý06 6ES-13898 MATERIAL AND LABOR TO REPLACE ARCTIC ARTIC 03/31ý06 1 EA 14245.00 0 83000 5110 03/08ý06 6ES-16306 MATERIAL & LABOR TO REPAIR ARCTIC ARCTIC 04/20ý06 1 EA 1950.00 0 83000 P256446 5100 SERVICE SERVICE 04/19ý06 6ES-16373 SERVICE ON CAFE FREEZER# 1 ARCTIC ARCTIC 04/19ý06 1 EA 424.09 0 80101 P256525 5100 SERVICE SERVICE 04/19ý06 6ES-19013 REPLACE PUMP DOWN SOLENOID ARCTIC ARCTIC 06/06ý06 1 EA 765.00 0 83000 P259783 5110 SERVICE SERVICE 06/06ý06 6ES-20551 SERVICE AIR HANDLER UNIT ARCTIC ARCTIC 06/30ý06 1 EA 437.79 0 92503 P261552 5100 SERVICE SERVICE 06/30ý06 6ES-20722 REPAIRS TO MRI AC UNIT AT ARCTIC ARCTIC 07/08ý06 1 EA 438.91 0 83001 P261807 5100 REPAIRS REPAIRS 07/05ý06 6ES-21300 REPAIR ON LAUNDRY BLDG ACS 16 ARCTIC 07/21ý06 1 EA 448.88 0 83000 5110 07/17ý06 6ES-23309 REPLACE #1 & #3 COMPRESSOR ARCTIC ARCTIC 08/21ý06 1 EA 24188.07 0 83001 P264770 5100 SERVICE SERVICE 08/21ý06 6ES-23578 CHECK COMPRESSOR ON CHILLER ARCTIC ARCTIC 08/26ý06 1 EA 16740.55 0 83000 P265091 5100 SERVICE SERVICE 08/24ý06 6ES-24901 REPAIR CWS & CWR ARCTIC ARCTIC 09/15ý06 1 EA 710.10 0 83000 P266578 5100 REPAIR REPAIR 09/15ý06 6ES-26127 REPAIRS TO TRANE UNIT ARCTIC ARCTIC 10/06ý06 1 EA 2835.13 0 83000 5100 REPAIR REPAIR 10/06ý06 6ES-27832 MATERIAL & LABOR TO REPAIR ARCTIC ARCTIC 11/07ý06 1 EA 1500.00 1 83000 P269979 8700 SERVICE SERVICE 11/03ý06 :41 6ES-28365 TIME & MATERIALS TO REPAIR ARCTIC ARCTIC 11/16ý06 1 EA 500.00 1 83000 5100 SERVICE SERVICE 11/13ý06 :32 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1996 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-28489 CORRECT IMPROPER DUCT ARCTIC ARCTIC 11/15ý06 1 EA 2000.00 1 83000 P270724 5110 SERVICE SERVICE 11/15ý06 :33 6ES-28542 FAST TRACK RESTORE AIR FLOW ARCTIC ARCTIC 11/17ý06 1 EA 5800.00 1 83000 P270819 5110 SERVICE SERVICE 11/15ý06 :31 6HP-19363 REPLACE COMPRESSOR ARCTIC ARCTIC 06/13ý06 1 EA 1480.00 0 83001 P260117 8700 SERVICE SERVICE 06/09ý06 6HP-25252 MORGUE COOLER LEAKS// ARCTIC ARCTIC 09/25ý06 1 EA 1832.05 0 83001 5100 SERVICE SERVICE 09/21ý06 ---------------- ------ Vendor: ARCTIC SubTotal: 137373.84 5 Vendor Code: AREA, AREA SHEET METAL INC Service Phone #: 1-219-942-7700 6-14666 FABRICATE AND DELIVERY OF ONE AREA AREA 03/31ý06 1 EA 300.00 0 86000 5100 03/21ý06 6ES-11847 REPAIR LAUNDRY CHUTE AREA AREA 02/02ý06 1 EA 577.60 0 83000 P250959 5110 REPAIR REPAIR 02/01ý06 6ES-11977 CUSTOM MADE DAMPERS AREA AREA 02/03ý06 15 EA 2625.00 0 83000 P251101 5110 SERVICE SERVICE 02/03ý06 6ES-12587 REMOVE STEAM COIL ON ACS 14 AREA AREA 02/17ý06 1 EA 2500.00 1 83000 5110 SERVICE SERVICE 02/14ý06 :304 6ES-13171 MANUFACTURE & INSTALL SUPPORT AREA AREA 02/28ý06 1 EA 3500.00 0 83000 P252634 5110 SERVICE SERVICE 02/24ý06 6ES-13171 MANUFACTURE SUPPORT BRACKET AREA AREA 02/28ý06 1 EA 1400.00 0 83000 P252635 5110 SERVICE SERVICE 02/24ý06 6ES-13578 2 PIECES OF STAINLESS STEEL AREA AREA 03/03ý06 2 EA 260.00 0 83000 P253103 8700 NONE NONE 03/02ý06 6ES-13913 ACCESS DOORS 36" X 36" AREA AREA 03/15ý06 2 EA 320.00 0 83000 8700 03/09ý06 6ES-14714 MATERIAL AND LABOR TO AREA AREA 03/31ý06 1 EA 11485.00 0 83000 5100 03/22ý06 6ES-16272 FURNISH & FAB,DELIVER AREA AREA 04/18ý06 7 EA 3500.00 0 83000 P256413 5110 SERVICE SERVICE 04/18ý06 6ES-16587 TIME & MATERIALS TO REPAIR AREA AREA 04/24ý06 1 EA 300.00 0 83000 P256809 5100 SERVICE SERVICE 04/24ý06 6ES-16941 8" ID 10 1/4 OD CIRCLE AREA AREA 04/28ý06 1 EA 130.00 0 83000 P257159 5110 NONE NONE 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1997 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17309 FABRICATE & INSTALL TWO AREA AREA 05/09ý06 1 EA 180.00 0 83000 P257586 5110 SERVICE SERVICE 05/05ý06 6ES-18284 FILTER RACKS FOR AREA AREA 05/23ý06 1 EA 2500.00 0 83000 P258815 5110 NONE NONE 05/23ý06 6ES-19366 FILTER RACKS FOR ISOLATION AREA AREA 06/12ý06 1 EA 639.50 0 83000 5110 SERVICE SERVICE 06/12ý06 6ES-21014 FRAME FAB FOR ROOMS 229/222 AREA AREA 07/28ý06 1 EA 0.00 1 83000 5100 07/11ý06 :143 6ES-21031 COVER PLATE FOR COIL IN BSMT AREA AREA 07/19ý06 1 EA 140.00 1 83000 8700 07/12ý06 :152 6ES-21033 FABRICATE INSULATED PANEL AREA AREA 07/19ý06 1 EA 175.00 0 73100 5100 07/12ý06 6ES-24898 FURNISH/FAB ONE PIECE FILTER AREA AREA 09/15ý06 1 EA 0.00 1 83000 5110 SERVICE SERVICE 09/15ý06 :94 6ES-24924 FIRE & SMOKE DAMPER INSPECTION AREA AREA 09/20ý06 1 EA 1500.00 0 83000 P266586 5110 SERVICE SERVICE 09/15ý06 6ES-25397 FURNISH, FAB & DELIVER AREA AREA 09/25ý06 1 EA 0.00 1 83000 5110 SERVICE SERVICE 09/25ý06 :84 6ES-25641 TESTING OF FIRE SMOKE DAMPER AREA AREA 09/29ý06 1 EA 25000.00 1 83000 P267422 5110 SERVICE SERVICE 09/28ý06 :80 6ES-26343 FAB & INSTALL SS BLOWER AREA AREA 10/10ý06 1 EA 1300.00 0 83000 P268219 5110 NONE NONE 10/10ý06 6ES-28538 1 WEST-RENOVATION FOR WINDOW AREA AREA 11/17ý06 1 EA 11000.00 1 83000 P270819 5110 SERVICE SERVICE 11/15ý06 :31 ---------------- ------ Vendor: AREA SubTotal: 69332.10 7 Vendor Code: ARGON, MAXXIM MEDICAL, ATHENS DIV. Service Phone #: 800 927-4669 Account Number: 322600 6-21972 TRAY, HEMODIALYSIS ACUTE 10/CS 4622 ARGON ARGON 07/30ý06 1 EA 38.75 1 67600 P263328 4622 3109 500162 500162 07/30ý06 :141 6S-11680 PACK, ANGIO DRAPE BRACHIAL 5486 ARGON ARGON 05/10ý06 1 CS 230.20 0 1130-1000 ST250777 5486 3050 396204 396204 01/30ý06 6S-12945 PACK, ANGIO DRAPE BRACHIAL 5486 ARGON ARGON 06/01ý06 1 CS 230.20 0 1130-1000 ST252347 5486 3050 396204 396204 02/21ý06 6S-18418 PACK, ANGIO DRAPE BRACHIAL 5486 ARGON ARGON 09/01ý06 1 CS 231.00 0 1130-1000 ST258997 5486 3050 396204 396204 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1998 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23610 PACK, ANGIO DRAPE BRACHIAL 5486 ARGON ARGON 12/02ý06 1 CS 231.00 0 1130-1000 ST265107 5486 3050 396204 396204 08/24ý06 6S-26418 PACK, ANGIO DRAPE BRACHIAL 5486 ARGON ARGON 01/20ý07 1 CS 231.00 0 1130-1000 ST268347 5486 3050 396204 396204 10/12ý06 ---------------- ------ Vendor: ARGON SubTotal: 1192.15 1 Vendor Code: ARIZAN, ARIZANT Service Phone #: 1-800-733-7775 Account Number: 00103380 6-12974 CLEANING TOOL ACCESSORY ARIZAN ARIZAN 02/27ý06 1 BX 26.40 0 67600 3800 90030 90030 02/22ý06 6ME-28456 BAIR HUGGER WARMING UNIT ARIZAN ARIZAN 11/22ý06 7 EA 0.00 0 66000 3900 MODEL 750 MODEL 750 11/14ý06 ---------------- ------ Vendor: ARIZAN SubTotal: 26.40 0 Vendor Code: ARJO, ARJO-PEGASIS Service Phone #: 800-323-1245 Account Number: 111058 6-15808 DISINFECTANT, 3L BOTTLES ARJO ARJO 04/18ý06 1 BX 94.00 0 73700 3000 PCD1020-US PCD1020-US 04/11ý06 6CE-18691 MAXIMOVE COMBO SYSTEM ARJO ARJO 05/30ý06 1 EA 6394.00 0 62000 P259302 1250 KMBB40L42FUS KMBB40L42FUS 05/30ý06 6CE-18691 ARJO FLITES DISPOSABLE SLINGS ARJO ARJO 05/30ý06 1 EA 286.12 0 62000 P259302 3910 MFA1000-XL MFA1000-XL 05/30ý06 6CE-18691 ARJO FLITES DISPOSABLE SLINGS ARJO ARJO 05/30ý06 1 EA 286.12 0 62000 P259302 3910 MFA1000-L MFA1000-L 05/30ý06 6CE-18691 ARJO FLITES DISPOSABLE SLINGS ARJO ARJO 05/30ý06 1 EA 286.12 0 62000 P259302 3910 MFA1000-M MFA1000-M 05/30ý06 6CE-18692 MAXIMOVE COMBO SYSTEM ARJO ARJO 05/30ý06 1 EA 6394.00 0 61600 P259303 1250 KMBB40LU2FUS KMBB40LU2FUS 05/30ý06 6CE-18692 ARJO FLITES DISPOSABLE SLINGS ARJO ARJO 05/30ý06 1 EA 286.12 0 61600 P259303 3910 MFA1000-XL MFA1000-XL 05/30ý06 6CE-18692 ARJO FLITES DISPOSABLE SLINGS ARJO ARJO 05/30ý06 1 EA 286.12 0 61600 P259303 3910 MFA1000-L MFA1000-L 05/30ý06 6CE-18692 ARJO FLITES DISPOSABLE SLING ARJO ARJO 05/30ý06 1 EA 286.12 0 61600 P259303 3910 MFA1000-M MFA1000-M 05/30ý06 6CE-20427 MAXIMORE COMBINATION SYSTEM ARJO ARJO 06/28ý06 1 EA 6394.00 0 68120 P261414 1250 KMB134OLU2FUS KM134OLU2FUS 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 1999 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-20427 ARJO FLITES DISPOSABLE SLINGS ARJO ARJO 06/28ý06 1 BX 286.12 0 68120 P261414 3000 MFA1000XL MFA1000XL 06/28ý06 6CE-20427 ARJO FLITES DISPOSABLE SLING ARJO ARJO 06/28ý06 1 BX 286.12 0 68120 P261414 3100 MFA1000L MFA1000L 06/28ý06 6CE-20427 ARJO FLITES DISPOSABLE SLINGS ARJO ARJO 06/28ý06 1 BX 286.12 0 68120 P261414 3100 MFA1000M MFA1000M 06/28ý06 6CE-28680 500# MAXI MOVE W/O SCALE ARJO ARJO 11/17ý06 2 EA 10260.00 2 68120 P270960 1250 KMBB4PLX2FUS KMBB4PLX2FUS 11/17ý06 :31 6CE-28680 500# MAXI MOVE W/SCALE ARJO ARJO 11/17ý06 10 EA 62550.00 10 68120 P270960 1250 KMBB40LU2FUS KMBB40LU2FUS 11/17ý06 :31 6CE-28680 704# TENOR LIFT W/SCALE ARJO ARJO 11/17ý06 1 EA 7019.10 1 68120 P270960 1250 KHA1010-US KHA1010-US 11/17ý06 :31 6CE-28680 1000# MAXISKY MOTOR W/4PT ARJO ARJO 11/17ý06 1 EA 5349.60 1 68120 P270960 1250 LF20011 LF20011 11/17ý06 :31 6CE-28680 600# PTS TRANSFER STRETCHER ARJO ARJO 11/17ý06 4 EA 23936.40 4 68120 P270960 1250 70100 70100 11/17ý06 :31 6CE-28680 400# TOTALIFT II TRANSFER ARJO ARJO 11/17ý06 3 EA 20582.10 3 68120 P270960 1250 70600 70600 11/17ý06 :31 6CE-28680 420# SARA PLUS LIFT ARJO ARJO 11/17ý06 2 EA 11451.60 2 68120 P270960 1250 HEP0001 HEP0001 11/17ý06 :31 6CE-28680 420# SARA PLUS LIFT W/JSCALE ARJO ARJO 11/17ý06 14 EA 94865.40 14 68120 P270960 1250 HEP1001-US HEP1001-US 11/17ý06 :31 6CE-28680 FREIGHT ARJO ARJO 11/17ý06 1 EA 6262.00 1 68120 P270960 1250 FREIGHT FREIGHT 11/17ý06 :31 6S-25627 SLING, FLITE DISPOSABLE LARGE 14847 ARJO ARJO 10/05ý06 1 BX 286.12 0 1130-1000 ST267437 14847 3110 MFA1000M-L MFA1000M-L 09/28ý06 6S-25627 SLING, FLITE DISPOSABLE EX-LG 14848 ARJO ARJO 10/05ý06 1 BX 286.12 0 1130-1000 ST267437 14848 3110 MFA1000M-XL MFA1000M-XL 09/28ý06 6S-25627 SLING, FLITE DISPOSABLE MEDIUM 14849 ARJO ARJO 10/05ý06 1 BX 286.12 0 1130-1000 ST267437 14849 3110 MFA1000M-M MFA1000M-M 09/28ý06 6S-26263 SLING, FLITE DISPOSABLE LARGE 14847 ARJO ARJO 10/16ý06 1 BX 286.12 0 1130-1000 ST268139 14847 3110 MFA1000M-L MFA1000M-L 10/09ý06 6S-26263 SLING, FLITE DISPOSABLE EX-LG 14848 ARJO ARJO 10/16ý06 1 BX 286.12 0 1130-1000 ST268139 14848 3110 MFA1000M-XL MFA1000M-XL 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2000 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26263 SLING, FLITE DISPOSABLE MEDIUM 14849 ARJO ARJO 10/16ý06 1 BX 286.12 0 1130-1000 ST268139 14849 3110 MFA1000M-M MFA1000M-M 10/09ý06 6S-27373 SLING, FLITE DISPOSABLE LARGE 14847 ARJO ARJO 11/03ý06 1 BX 286.12 0 1130-1000 ST269493 14847 3110 MFA1000M-L MFA1000M-L 10/27ý06 6S-27913 SLING, FLITE DISPOSABLE MEDIUM 14849 ARJO ARJO 11/13ý06 1 BX 286.12 0 1130-1000 ST270133 14849 3110 MFA1000M-M MFA1000M-M 11/06ý06 6S-28050 SLING, FLITE DISPOSABLE EX-LG 14848 ARJO ARJO 11/15ý06 1 BX 286.12 0 1130-1000 ST270272 14848 3110 MFA1000M-XL MFA1000M-XL 11/08ý06 ---------------- ------ Vendor: ARJO SubTotal: 266702.36 38 Vendor Code: ARMSTG, ARMSTRONG MEDICAL INDUSTRIES Service Phone #: 800 323-4220 Account Number: IN04785 6-21112 ADULT ONE WAY MASK ARMSTG ARMSTG 07/18ý06 10 EA 80.00 0 60206 3800 AE-6000 AE-6000 07/13ý06 6-21112 CHILD ONE WAY MASK ARMSTG ARMSTG 07/18ý06 10 EA 80.00 0 60206 3800 AE-6000C AE-6000C 07/13ý06 6-21112 INFANT ONE WAY MASK ARMSTG ARMSTG 07/18ý06 10 EA 80.00 0 60206 3800 AE-6000I AE-6000I 07/13ý06 6-22174 BABY IVY ARMSTG ARMSTG 08/07ý06 1 EA 449.40 0 67706 3900 AA9460 AA9460 08/01ý06 6-22174 BABY UMBI ARMSTG ARMSTG 08/07ý06 1 EA 395.85 0 67706 3900 AA9465 AA9465 08/01ý06 6-22174 REPLACMENT BONES ARMSTG ARMSTG 08/07ý06 1 EA 102.50 0 67706 3900 AB-1161 AB-1161 08/01ý06 6-22174 REPLACMENT SKIN ARMSTG ARMSTG 08/07ý06 1 EA 57.50 0 67706 3900 AB-1162 AB-1162 08/01ý06 6-22174 PEDIATRIC ER TAPE ARMSTG ARMSTG 08/07ý06 2 PK 240.00 0 67706 3900 AE-4800 AE-4800 08/01ý06 6-22454 MASK, NONDISP.SILC.0-1,INFANT 5353 ARMSTG ARMSTG 08/11ý06 6 EA 192.00 0 65000 P263879 5353 3090 85 16 00 85 16 00 08/07ý06 6-27220 MASK, NONDISP.SILC.0-1,INFANT 5353 ARMSTG ARMSTG 10/27ý06 10 EA 320.00 0 67000 P269323 5353 3090 85 16 00 85 16 00 10/26ý06 6W-12705 CART, UTILITY STAINLESS STEEL ARMSTG ARMSTG 02/24ý06 1 EA 202.00 0 66001 3900 AUV-400 AUV-400 02/16ý06 ---------------- ------ Vendor: ARMSTG SubTotal: 2199.25 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2001 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ARRMED, ARROW MEDICAL SUPPLY, INC. Service Phone #: 847 367-7771 Account Number: 100PORTEME00 6-21560 OSTEOTOME 25MM ARRMED ARRMED 07/26ý06 1 EA 38.50 0 67600 3900 69-2678 69-2678 07/20ý06 6-21560 OSTEOTOME 10MM ARRMED ARRMED 07/26ý06 1 EA 38.50 0 67600 3900 69-2673 69-2673 07/20ý06 6-21560 OSTEOTOME 8MM ARRMED ARRMED 07/26ý06 1 EA 38.50 0 67600 3900 67-2672 67-2672 07/20ý06 6O-10282 PERMACOL MESH 15 X 20 X 1 ARRMED ARRMED 01/10ý06 1 EA 2700.00 0 66000 3100 101520 101520 01/06ý06 6O-14408 COLLAGEN IMPLANT ARRMED ARRMED 03/16ý06 1 EA 2700.00 0 66000 P254058 3117 10150 10150 03/16ý06 6O-14408 COLLAGEN IMPLANT ARRMED ARRMED 03/16ý06 1 EA 2700.00 0 66000 P254058 3117 10150 10150 03/16ý06 6O-15654 COLLEGAN IMPLANT 10 X 15 ARRMED ARRMED 04/12ý06 1 EA 1740.00 0 66000 3100 101015 101015 04/07ý06 6O-15654 COLLEGEN IMPLANT 15 X 20 ARRMED ARRMED 04/12ý06 1 EA 2700.00 0 66000 3100 101520 101520 04/07ý06 6O-15781 COLLEGEN IMPLANT 10 X 15 X 1.0 ARRMED ARRMED 04/15ý06 1 EA 1740.00 0 66000 3100 101015 101015 04/10ý06 ---------------- ------ Vendor: ARRMED SubTotal: 14395.50 0 Vendor Code: ARROW, ARROW INTERNATIONAL INC Service Phone #: 800 523-8446 Account Number: 67166 6-10619 SET, PICC LINE 5FR 2-L 8087 ARROW ARROW 01/17ý06 3 CS 1158.00 0 72200 8087 3103 PR-05052 PR-05052 01/11ý06 6-10655 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 01/17ý06 1 CS 275.83 0 67000 P249504 5824 3104 AK05502 AK05502 01/12ý06 6-11089 SET, SHEATH INTRO 7FR 24CM 10543 ARROW ARROW 01/25ý06 1 CS 232.00 0 72200 P250004 10543 3103 CL-07724-000 CL-07724 01/19ý06 6-11377 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 01/30ý06 1 CS 275.83 0 67000 P250336 5824 3104 AK05502 AK05502 01/24ý06 6-12060 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 02/10ý06 1 CS 284.10 0 67000 P251115 5824 3104 AK05502 AK05502 02/06ý06 6-12301 CATH, TWIN 18GA 20/22 5209 ARROW ARROW 02/15ý06 1 CS 210.00 0 67800 P251507 5209 3112 IV01100 IV01100 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2002 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12301 SET, SHEATH INTRO 6FR 24CM 1553 ARROW ARROW 02/15ý06 1 CS 232.00 0 72200 P251510 1553 3103 CL-07624-000 CL-07624 02/09ý06 6-12301 SHEATH 6F X 90CM 14185 ARROW ARROW 02/15ý06 1 BX 185.00 0 72200 P251510 14185 3100 CL-07690 CL-07690 02/09ý06 6-12445 SHEATH, 6F X 35CM 14236 ARROW ARROW 02/17ý06 1 BX 283.00 0 72200 P251722 14236 3100 CL-07635 CL-07635 02/13ý06 6-12991 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 02/27ý06 3 CS 852.30 0 72100 P252387 5824 3104 AK05502 AK05502 02/22ý06 6-13251 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 03/03ý06 1 CS 284.10 0 67000 P252738 5824 3104 AK05502 AK05502 02/27ý06 6-13771 SET, SHEATH INTRO 6FR 24CM 1553 ARROW ARROW 03/13ý06 1 CS 232.00 0 72200 1553 3103 CL-07624-000 CL-07624 03/07ý06 6-13771 CATH, TWIN 18GA 20/22 5209 ARROW ARROW 03/13ý06 1 CS 210.00 0 72200 5209 3112 IV01100 IV01100 03/07ý06 6-14157 SET, PICC LINE 5FR 2-L 8087 ARROW ARROW 03/17ý06 2 CS 772.00 0 72200 8087 3103 PR-05052 PR-05052 03/13ý06 6-14448 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 03/21ý06 1 CS 284.10 0 67000 P254087 5824 3104 AK05502 AK05502 03/16ý06 6-14477 KIT, THORACENTESIS PLURA-SEAL 4459 ARROW ARROW 03/22ý06 1 CS 374.00 0 64500 4459 3118 AK01000 AK01000 03/17ý06 6-14495 SET, SHEATH INTRO 6FR 24CM 1553 ARROW ARROW 03/22ý06 1 CS 232.00 0 72200 1553 3103 CL-07624-000 CL-07624 03/17ý06 6-15048 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 04/03ý06 1 CS 284.10 0 67000 P254887 5824 3104 AK05502 AK05502 03/29ý06 6-15469 SET, SHEATH INTRO 6FR 24CM 1553 ARROW ARROW 04/10ý06 1 CS 232.00 0 72200 1553 3103 CL-07624-000 CL-07624 04/05ý06 6-15705 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 04/14ý06 1 CS 284.10 0 67000 P255607 5824 3104 AK05502 AK05502 04/07ý06 6-16332 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 04/25ý06 1 CS 284.10 0 67000 P256405 5824 3104 AK05502 AK05502 04/19ý06 6-16658 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 05/01ý06 1 CS 284.10 0 73500 P256878 5824 3104 AK05502 AK05502 04/25ý06 6-18060 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 05/23ý06 1 CS 284.10 0 67000 5824 3104 AK05502 AK05502 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2003 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18902 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 06/09ý06 1 CS 284.10 0 67000 5824 3104 AK05502 AK05502 06/05ý06 6-19766 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 06/23ý06 1 CS 284.10 0 67000 P260679 5824 3104 AK05502 AK05502 06/19ý06 6-20477 SHEATH, 6F X 35CM 14236 ARROW ARROW 07/03ý06 1 BX 283.00 0 72200 P261474 14236 3100 CL-07635 CL-07635 06/29ý06 6-20568 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 06/30ý06 1 CS 284.10 0 67000 5824 3104 AK05502 AK05502 06/30ý06 6-20623 CATH, TWIN 16GA 18/20 5208 ARROW ARROW 07/06ý06 2 CS 420.00 0 67801 P261607 5208 3112 IV01150 IV01150 06/30ý06 6-21244 SET, SHEATH INTRO 6FR 24CM 1553 ARROW ARROW 07/21ý06 2 CS 464.00 0 72200 1553 3103 CL-07624-000 CL-07624 07/17ý06 6-21610 SET, SHEATH INTRO 6FR 24CM 1553 ARROW ARROW 07/27ý06 1 CS 232.00 0 72200 1553 3103 CL-07624-000 CL-07624 07/21ý06 6-21610 SHEATH, 6F X 35CM 14236 ARROW ARROW 07/27ý06 1 BX 283.00 0 72200 14236 3100 CL-07635 CL-07635 07/21ý06 6-21674 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 07/27ý06 1 CS 284.10 0 67000 5824 3104 AK05502 AK05502 07/21ý06 6-22227 CATH, TWIN 18GA 20/22 5209 ARROW ARROW 08/08ý06 1 CS 210.00 0 72200 5209 3112 IV01100 IV01100 08/02ý06 6-22455 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 08/11ý06 1 CS 284.10 0 67000 P263742 5824 3104 AK05502 AK05502 08/07ý06 6-23025 SET, PNEUMOTHORAX CATH 8F*6.44 5843 ARROW ARROW 08/18ý06 1 CS 282.00 0 67800 P264420 5843 3118 AI01500E AI01500E 08/15ý06 6-24179 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 09/08ý06 1 CS 284.10 0 67000 P265769 5824 3104 AK05502 AK05502 09/05ý06 6-24468 KIT, THORACENTESIS PLURA-SEAL 4459 ARROW ARROW 09/15ý06 1 CS 374.00 0 66100 P266043 4459 3118 AK01000 AK01000 09/11ý06 6-24591 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 09/18ý06 1 CS 284.10 0 73500 P266254 5824 3104 AK05502 AK05502 09/12ý06 6-24764 SHEATH 9F X 24CM ARROW ARROW 09/20ý06 1 BX 135.00 0 72200 3100 CL-07924 CL-07924 09/14ý06 6-25401 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 09/29ý06 2 CS 568.20 0 67000 P267172 5824 3104 AK05502 AK05502 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2004 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26134 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 10/06ý06 1 CS 284.10 0 67000 P267989 5824 3104 AK05502 AK05502 10/06ý06 6-26134 FLEX TIP PLUS EPIDURAL CATH ARROW ARROW 10/06ý06 1 BX 249.00 0 67000 P267993 3100 EC-05500 EC-05500 10/06ý06 6-26305 SHEAH, ACCESS 8F X 24CM ARROW ARROW 10/16ý06 1 BX 120.00 0 72200 3100 CL-07824 CL-07824 10/10ý06 6-27581 KIT, CATH PERCU CAVITY DRAIN 5116 ARROW ARROW 11/07ý06 1 CS 536.00 0 67600 5116 3118 AK01601 AK01601 11/01ý06 6-28156 KIT, EPIDURAL ANES FLEXTIP PLS 5824 ARROW ARROW 11/15ý06 1 CS 284.10 0 67000 P270406 5824 3104 AK05502 AK05502 11/10ý06 6O-13625 SPRING GUIDEWIRE ARROW ARROW 03/07ý06 1 CS 215.00 0 66000 P253129 3117 AW-04225 AW-04225 03/03ý06 6O-18866 KIT, CATH PERCU CAVITY DRAIN 5116 ARROW ARROW 06/07ý06 2 CS 1020.00 0 66000 5116 3118 AK01601 AK01601 06/02ý06 6O-22503 SET, RADIAL ARTERY CATHETER 6279 ARROW ARROW 08/11ý06 1 CS 362.51 0 66000 6279 3117 RA04220 RA04220 08/07ý06 6S-10232 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 01/20ý06 2 CS 375.12 0 1130-1000 ST249035 1082 3114 AK04510 AK04510 01/05ý06 6S-10419 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 02/08ý06 2 EA 1630.00 0 1130-1000 ST249233 11234 3050 IAB-05830U IAB-05830U 01/09ý06 6S-10750 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 01/28ý06 2 EA 1630.00 0 1130-1000 ST249594 10234 3050 IAB-05840U IAB-05840U 01/13ý06 6S-10827 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 01/31ý06 1 CS 193.19 0 1130-1000 ST249739 1082 3114 AK04510 AK04510 01/16ý06 6S-10827 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 02/20ý06 1 CS 385.00 0 1130-1000 ST249739 4313 3107 AK01500 AK01500 01/16ý06 6S-10896 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 02/16ý06 2 EA 1630.00 0 1130-1000 ST249840 11234 3050 IAB-05830U IAB-05830U 01/17ý06 6S-10993 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 01/30ý06 3 CS 1112.40 0 1130-1000 ST249957 1083 3107 AK45703-CDC AK45703-CDC 01/18ý06 6S-11177 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 02/04ý06 1 CS 193.19 0 1130-1000 ST250099 1082 3114 AK04510 AK04510 01/20ý06 6S-11276 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 02/07ý06 1 CS 193.19 0 1130-1000 ST250223 1082 3114 AK04510 AK04510 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2005 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11467 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 02/17ý06 2 CS 386.38 0 1130-1000 ST250461 1082 3114 AK04510 AK04510 01/25ý06 6S-11467 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 02/06ý06 3 CS 1112.40 0 1130-1000 ST250461 1083 3107 AK45703-CDC AK45703-CDC 01/25ý06 6S-11490 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 02/18ý06 2 CS 386.38 0 1130-1000 1082 3114 UM04018 AK04510 01/26ý06 6S-11682 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 03/01ý06 1 CS 367.81 0 1130-1000 ST250777 1081 3114 RA04020 RA04020 01/30ý06 6S-11948 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 02/14ý06 6 CS 2291.52 0 1130-1000 ST251076 1083 3107 AK45703-CDC AK45703-CDC 02/02ý06 6S-12164 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 02/27ý06 1 CS 576.07 0 1130-1000 ST251350 2125 3107 AK29907-CDC AK29907-CDC 02/07ý06 6S-12395 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 03/12ý06 1 CS 367.81 0 1130-1000 ST251642 1081 3114 RA04020 RA04020 02/10ý06 6S-12395 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 03/02ý06 1 CS 576.07 0 1130-1000 ST251642 2125 3107 AK29907-CDC AK29907-CDC 02/10ý06 6S-12790 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 03/01ý06 6 CS 2291.52 0 1130-1000 ST252138 1083 3107 AK45703-CDC AK45703-CDC 02/17ý06 6S-12790 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 03/04ý06 2 EA 1630.00 0 1130-1000 ST252138 10234 3050 IAB-05840U IAB-05840U 02/17ý06 6S-12790 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 03/19ý06 1 EA 815.00 0 1130-1000 ST252138 11234 3050 IAB-05830U IAB-05830U 02/17ý06 6S-12946 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 03/23ý06 1 CS 367.81 0 1130-1000 ST252347 1081 3114 RA04020 RA04020 02/21ý06 6S-12946 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 03/23ý06 1 EA 815.00 0 1130-1000 ST252347 11234 3050 IAB-05830U IAB-05830U 02/21ý06 6S-13187 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 03/16ý06 1 CS 576.07 0 1130-1000 ST252647 2125 3107 AK29907-CDC AK29907-CDC 02/24ý06 6S-13314 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 03/14ý06 3 EA 2445.00 0 1130-1000 ST252807 10234 3050 IAB-05840U IAB-05840U 02/27ý06 6S-13383 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 03/20ý06 1 CS 576.07 0 1130-1000 ST252880 2125 3107 AK29907-CDC AK29907-CDC 02/28ý06 6S-13383 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 03/15ý06 2 EA 1630.00 0 1130-1000 ST252880 10234 3050 IAB-05840U IAB-05840U 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2006 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13569 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 03/14ý06 3 CS 1145.76 0 1130-1000 ST253101 1083 3107 AK45703-CDC AK45703-CDC 03/02ý06 6S-13727 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 04/05ý06 1 CS 367.81 0 1130-1000 ST253304 1081 3114 RA04020 RA04020 03/06ý06 6S-13727 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 04/05ý06 2 EA 1630.00 0 1130-1000 ST253304 11234 3050 IAB-05830U IAB-05830U 03/06ý06 6S-14015 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 03/22ý06 6 CS 2291.52 0 1130-1000 ST253638 1083 3107 AK45703-CDC AK45703-CDC 03/10ý06 6S-14020 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 04/09ý06 1 CS 367.81 0 1130-1000 ST253645 1081 3114 RA04020 RA04020 03/10ý06 6S-14020 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 03/30ý06 1 CS 576.07 0 1130-1000 ST253645 2125 3107 AK29907-CDC AK29907-CDC 03/10ý06 6S-14120 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 04/05ý06 2 CS 386.38 0 1130-1000 ST253759 1082 3114 AK04510 AK04510 03/13ý06 6S-14338 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 04/19ý06 1 CS 385.00 0 1130-1000 ST253986 4313 3107 AK01500 AK01500 03/15ý06 6S-14594 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 04/01ý06 3 CS 1145.76 0 1130-1000 ST254308 1083 3107 AK45703-CDC AK45703-CDC 03/20ý06 6S-14594 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 04/09ý06 1 CS 576.07 0 1130-1000 ST254308 2125 3107 AK29907-CDC AK29907-CDC 03/20ý06 6S-14594 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 04/04ý06 1 EA 815.00 0 1130-1000 ST254308 10234 3050 IAB-05840U IAB-05840U 03/20ý06 6S-14721 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 04/14ý06 1 CS 193.19 0 1130-1000 ST254499 1082 3114 AK04510 AK04510 03/22ý06 6S-14721 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 04/11ý06 1 CS 576.07 0 1130-1000 ST254499 2125 3107 AK29907-CDC AK29907-CDC 03/22ý06 6S-14721 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 04/06ý06 1 EA 815.00 0 1130-1000 ST254499 10234 3050 IAB-05840U IAB-05840U 03/22ý06 6S-14951 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 04/19ý06 1 CS 193.19 0 1130-1000 ST254812 1082 3114 AK04510 AK04510 03/27ý06 6S-14951 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 04/08ý06 3 CS 1145.76 0 1130-1000 ST254812 1083 3107 AK45703-CDC AK45703-CDC 03/27ý06 6S-15243 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 04/30ý06 1 CS 367.81 0 1130-1000 ST255108 1081 3114 RA04020 RA04020 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2007 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15243 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 04/23ý06 1 CS 193.19 0 1130-1000 ST255108 1082 3114 AK04510 AK04510 03/31ý06 6S-15243 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 04/15ý06 1 EA 815.00 0 1130-1000 ST255108 10234 3050 IAB-05840U IAB-05840U 03/31ý06 6S-15614 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 04/18ý06 3 CS 1145.76 0 1130-1000 ST255574 1083 3107 AK45703-CDC AK45703-CDC 04/06ý06 6S-15688 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 04/27ý06 1 CS 576.07 0 1130-1000 ST255664 2125 3107 AK29907-CDC AK29907-CDC 04/07ý06 6S-16077 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 05/14ý06 1 CS 367.81 0 1130-1000 ST256184 1081 3114 RA04020 RA04020 04/14ý06 6S-16077 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 05/07ý06 1 CS 193.19 0 1130-1000 ST256184 1082 3114 AK04510 AK04510 04/14ý06 6S-16077 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 04/29ý06 3 EA 2445.00 0 1130-1000 ST256184 10234 3050 IAB-05840U IAB-05840U 04/14ý06 6S-16165 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 04/29ý06 1 CS 381.92 0 1130-1000 ST256307 1083 3107 AK45703-CDC AK45703-CDC 04/17ý06 6S-16165 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 05/02ý06 2 EA 1630.00 0 1130-1000 ST256307 10234 3050 IAB-05840U IAB-05840U 04/17ý06 6S-16165 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 05/17ý06 2 EA 1630.00 0 1130-1000 ST256307 11234 3050 IAB-05830U IAB-05830U 04/17ý06 6S-16284 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 05/11ý06 1 CS 193.19 0 1130-1000 ST256417 1082 3114 AK04510 AK04510 04/18ý06 6S-16284 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 04/30ý06 3 CS 1145.76 0 1130-1000 ST256417 1083 3107 AK45703-CDC AK45703-CDC 04/18ý06 6S-16284 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 05/08ý06 1 CS 576.07 0 1130-1000 ST256417 2125 3107 AK29907-CDC AK29907-CDC 04/18ý06 6S-16446 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 05/05ý06 3 EA 2445.00 0 1130-1000 ST256640 10234 3050 IAB-05840U IAB-05840U 04/20ý06 6S-16645 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 05/09ý06 3 EA 2445.00 0 1130-1000 ST256858 10234 3050 IAB-05840U IAB-05840U 04/24ý06 6S-16797 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 05/19ý06 1 CS 193.19 0 1130-1000 ST257041 1082 3114 AK04510 AK04510 04/26ý06 6S-16797 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 05/08ý06 3 CS 1145.76 0 1130-1000 ST257041 1083 3107 AK45703-CDC AK45703-CDC 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2008 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16986 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 05/10ý06 2 CS 763.84 0 1130-1000 ST257214 1083 3107 AK45703-CDC AK45703-CDC 04/28ý06 6S-16986 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 05/18ý06 1 CS 576.07 0 1130-1000 ST257214 2125 3107 AK29907-CDC AK29907-CDC 04/28ý06 6S-16986 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 06/02ý06 1 CS 385.00 0 1130-1000 ST257214 4313 3107 AK01500 AK01500 04/28ý06 6S-17362 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 06/04ý06 1 CS 367.81 0 1130-1000 ST257668 1081 3114 RA04020 RA04020 05/05ý06 6S-17362 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 05/17ý06 1 CS 381.92 0 1130-1000 ST257668 1083 3107 AK45703-CDC AK45703-CDC 05/05ý06 6S-17362 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 05/25ý06 1 CS 576.07 0 1130-1000 ST257668 2125 3107 AK29907-CDC AK29907-CDC 05/05ý06 6S-17678 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 06/03ý06 1 CS 193.19 0 1130-1000 ST258163 1082 3114 AK04510 AK04510 05/11ý06 6S-17678 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 05/26ý06 3 EA 2025.00 0 1130-1000 ST258163 10234 3050 IAB-05840U IAB-05840U 05/11ý06 6S-17738 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 05/24ý06 2 CS 763.84 0 1130-1000 ST258250 1083 3107 AK45703-CDC AK45703-CDC 05/12ý06 6S-17931 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 06/15ý06 1 CS 367.81 0 1130-1000 ST258435 1081 3114 RA04020 RA04020 05/16ý06 6S-17931 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 05/28ý06 3 CS 1145.76 0 1130-1000 ST258435 1083 3107 AK45703-CDC AK45703-CDC 05/16ý06 6S-17931 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 06/05ý06 1 CS 576.07 0 1130-1000 ST258435 2125 3107 AK29907-CDC AK29907-CDC 05/16ý06 6S-17998 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 06/01ý06 2 EA 1350.00 0 1130-1000 ST258541 10234 3050 IAB-05840U IAB-05840U 05/17ý06 6S-18146 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 05/31ý06 3 CS 1145.76 0 1130-1000 ST258664 1083 3107 AK45703-CDC AK45703-CDC 05/19ý06 6S-18419 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 06/08ý06 2 EA 1350.00 0 1130-1000 ST258997 10234 3050 IAB-05840U IAB-05840U 05/24ý06 6S-18500 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 06/17ý06 1 CS 193.19 0 1130-1000 ST259072 1082 3114 AK04510 AK04510 05/25ý06 6S-18500 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 06/06ý06 3 CS 1145.76 0 1130-1000 ST259072 1083 3107 AK45703-CDC AK45703-CDC 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2009 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18677 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 06/29ý06 1 CS 367.81 0 1130-1000 ST259298 1081 3114 RA04020 RA04020 05/30ý06 6S-18677 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 06/22ý06 2 CS 386.38 0 1130-1000 ST259298 1082 3114 AK04510 AK04510 05/30ý06 6S-18833 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 06/25ý06 1 CS 193.19 0 1130-1000 ST259529 1082 3114 AK04510 AK04510 06/02ý06 6S-18833 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 06/14ý06 2 CS 763.84 0 1130-1000 ST259529 1083 3107 AK45703-CDC AK45703-CDC 06/02ý06 6S-18833 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 06/17ý06 3 EA 2025.00 0 1130-1000 ST259529 10234 3050 IAB-05840U IAB-05840U 06/02ý06 6S-19003 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 07/05ý06 1 CS 367.81 0 1130-1000 ST259749 1081 3114 RA04020 RA04020 06/05ý06 6S-19003 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 06/28ý06 1 CS 193.19 0 1130-1000 ST259749 1082 3114 AK04510 AK04510 06/05ý06 6S-19090 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 06/18ý06 2 CS 763.84 0 1130-1000 ST259855 1083 3107 AK45703-CDC AK45703-CDC 06/06ý06 6S-19090 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 06/21ý06 1 EA 675.00 0 1130-1000 ST259855 10234 3050 IAB-05840U IAB-05840U 06/06ý06 6S-19347 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 07/02ý06 2 CS 386.38 0 1130-1000 ST260105 1082 3114 AK04510 AK04510 06/09ý06 6S-19430 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 06/24ý06 4 CS 1527.68 0 1130-1000 ST260233 1083 3107 AK45703-CDC AK45703-CDC 06/12ý06 6S-19668 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 07/20ý06 1 CS 385.00 0 1130-1000 ST260506 4313 3107 AK01500 AK01500 06/15ý06 6S-19823 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 07/01ý06 2 CS 763.84 0 1130-1000 ST260726 1083 3107 AK45703-CDC AK45703-CDC 06/19ý06 6S-19823 KIT, PERC SHEATH INTR 8.5FR $ 1105 ARROW ARROW 07/19ý06 1 CS 261.37 0 1130-1000 ST260726 1105 3107 AK09800 AK09800 06/19ý06 6S-19823 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 07/24ý06 1 CS 385.00 0 1130-1000 ST260726 4313 3107 AK01500 AK01500 06/19ý06 6S-19823 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 07/19ý06 2 EA 1350.00 0 1130-1000 ST260726 11234 3050 IAB-05830U IAB-05830U 06/19ý06 6S-19924 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 07/10ý06 1 CS 576.07 0 1130-1000 ST260813 2125 3107 AK29907-CDC AK29907-CDC 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2010 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20095 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 07/15ý06 1 CS 193.19 0 1130-1000 ST261001 1082 3114 AK04510 AK04510 06/22ý06 6S-20095 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 07/04ý06 3 CS 1145.76 0 1130-1000 ST261001 1083 3107 AK45703-CDC AK45703-CDC 06/22ý06 6S-20594 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 07/30ý06 1 CS 367.81 0 1130-1000 ST261594 1081 3114 RA04020 RA04020 06/30ý06 6S-20594 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 07/23ý06 1 CS 193.19 0 1130-1000 ST261594 1082 3114 AK04510 AK04510 06/30ý06 6S-20681 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 07/15ý06 3 CS 1145.76 0 1130-1000 ST261733 1083 3107 AK45703-CDC AK45703-CDC 07/03ý06 6S-20822 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 07/30ý06 1 CS 193.19 0 1130-1000 ST262031 1082 3114 AK04510 AK04510 07/07ý06 6S-20822 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 07/19ý06 2 CS 763.84 0 1130-1000 ST262031 1083 3107 AK45703-CDC AK45703-CDC 07/07ý06 6S-21002 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 07/26ý06 3 EA 2025.00 0 1130-1000 ST262232 10234 3050 IAB-05840U IAB-05840U 07/11ý06 6S-21310 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 08/16ý06 1 CS 367.81 0 1130-1000 ST262621 1081 3114 RA04020 RA04020 07/17ý06 6S-21310 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 08/09ý06 1 CS 193.19 0 1130-1000 ST262621 1082 3114 AK04510 AK04510 07/17ý06 6S-21310 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 07/29ý06 3 CS 1145.76 0 1130-1000 ST262621 1083 3107 AK45703-CDC AK45703-CDC 07/17ý06 6S-21310 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 08/01ý06 2 EA 1350.00 0 1130-1000 ST262621 10234 3050 IAB-05840U IAB-05840U 07/17ý06 6S-21310 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 08/16ý06 1 EA 675.00 0 1130-1000 ST262621 11234 3050 IAB-05830U IAB-05830U 07/17ý06 6S-21481 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 08/08ý06 1 CS 576.07 0 1130-1000 ST262785 2125 3107 AK29907-CDC AK29907-CDC 07/19ý06 6S-21648 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 08/02ý06 2 CS 763.84 0 1130-1000 ST262891 1083 3107 AK45703-CDC AK45703-CDC 07/21ý06 6S-21767 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 08/06ý06 3 CS 1145.76 0 1130-1000 ST263061 1083 3107 AK45703-CDC AK45703-CDC 07/25ý06 6S-21913 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 08/26ý06 1 CS 367.81 0 1130-1000 ST263279 1081 3114 RA04020 RA04020 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2011 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21913 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 08/19ý06 1 CS 193.19 0 1130-1000 ST263279 1082 3114 AK04510 AK04510 07/27ý06 6S-21913 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 08/31ý06 1 CS 385.00 0 1130-1000 ST263279 4313 3107 AK01500 AK01500 07/27ý06 6S-21913 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 08/11ý06 2 EA 1350.00 0 1130-1000 ST263279 10234 3050 IAB-05840U IAB-05840U 07/27ý06 6S-22095 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 08/23ý06 1 CS 193.19 0 1130-1000 ST263507 1082 3114 AK04510 AK04510 07/31ý06 6S-22095 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 08/12ý06 3 CS 1145.76 0 1130-1000 ST263507 1083 3107 AK45703-CDC AK45703-CDC 07/31ý06 6S-22095 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 08/15ý06 2 EA 1350.00 0 1130-1000 ST263507 10234 3050 IAB-05840U IAB-05840U 07/31ý06 6S-22436 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 09/03ý06 1 CS 367.81 0 1130-1000 ST263817 1081 3114 RA04020 RA04020 08/04ý06 6S-22436 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 08/16ý06 2 CS 763.84 0 1130-1000 ST263817 1083 3107 AK45703-CDC AK45703-CDC 08/04ý06 6S-22436 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 08/24ý06 1 CS 576.07 0 1130-1000 ST263817 2125 3107 AK29907-CDC AK29907-CDC 08/04ý06 6S-22436 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 09/08ý06 1 CS 385.00 0 1130-1000 ST263817 4313 3107 AK01500 AK01500 08/04ý06 6S-22832 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 09/02ý06 1 CS 193.19 0 1130-1000 ST264186 1082 3114 AK04510 AK04510 08/10ý06 6S-22832 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 08/22ý06 2 CS 763.84 0 1130-1000 ST264186 1083 3107 AK45703-CDC AK45703-CDC 08/10ý06 6S-22897 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 09/10ý06 1 CS 367.81 0 1130-1000 ST264271 1081 3114 RA04020 RA04020 08/11ý06 6S-22897 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 09/03ý06 1 CS 193.19 0 1130-1000 ST264271 1082 3114 AK04510 AK04510 08/11ý06 6S-22897 CATH, ART/VEN 20G FAO4020 1886 ARROW ARROW 09/20ý06 1 CS 286.00 0 1130-1000 ST264271 1886 3114 FA04020 FA04020 08/11ý06 6S-23010 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 09/06ý06 1 CS 193.19 0 1130-1000 ST264400 1082 3114 AK04510 AK04510 08/14ý06 6S-23010 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 08/26ý06 2 CS 763.84 0 1130-1000 ST264400 1083 3107 AK45703-CDC AK45703-CDC 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2012 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23257 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 09/17ý06 1 CS 367.81 0 1130-1000 ST264674 1081 3114 RA04020 RA04020 08/18ý06 6S-23257 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 08/30ý06 2 CS 763.84 0 1130-1000 ST264674 1083 3107 AK45703-CDC AK45703-CDC 08/18ý06 6S-23658 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 09/06ý06 2 CS 763.84 0 1130-1000 ST265179 1083 3107 AK45703-CDC AK45703-CDC 08/25ý06 6S-23658 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 09/14ý06 1 CS 576.07 0 1130-1000 ST265179 2125 3107 AK29907-CDC AK29907-CDC 08/25ý06 6S-23658 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 09/24ý06 1 EA 675.00 0 1130-1000 ST265179 11234 3050 IAB-05830U IAB-05830U 08/25ý06 6S-24019 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 09/12ý06 2 CS 763.84 0 1130-1000 ST265562 1083 3107 AK45703-CDC AK45703-CDC 08/31ý06 6S-24019 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 10/05ý06 1 CS 385.00 0 1130-1000 ST265562 4313 3107 AK01500 AK01500 08/31ý06 6S-24277 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 10/06ý06 1 CS 367.81 0 1130-1000 ST265920 1081 3114 RA04020 RA04020 09/06ý06 6S-24277 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 09/29ý06 1 CS 193.19 0 1130-1000 ST265920 1082 3114 AK04510 AK04510 09/06ý06 6S-24277 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 09/21ý06 2 EA 1350.00 0 1130-1000 ST265920 10234 3050 IAB-05840U IAB-05840U 09/06ý06 6S-24626 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 09/24ý06 2 CS 763.84 0 1130-1000 ST266286 1083 3107 AK45703-CDC AK45703-CDC 09/12ý06 6S-24626 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 10/02ý06 1 CS 576.07 0 1130-1000 ST266286 2125 3107 AK29907-CDC AK29907-CDC 09/12ý06 6S-24815 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 09/26ý06 3 CS 1145.76 0 1130-1000 ST266516 1083 3107 AK45703-CDC AK45703-CDC 09/14ý06 6S-24815 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 09/29ý06 2 EA 1350.00 0 1130-1000 ST266516 10234 3050 IAB-05840U IAB-05840U 09/14ý06 6S-25119 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 10/19ý06 1 CS 367.81 0 1130-1000 ST266821 1081 3114 RA04020 RA04020 09/19ý06 6S-25119 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 10/12ý06 2 CS 386.38 0 1130-1000 ST266821 1082 3114 AK04510 AK04510 09/19ý06 6S-25282 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 10/03ý06 3 CS 1145.76 0 1130-1000 ST267003 1083 3107 AK45703-CDC AK45703-CDC 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2013 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25344 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 10/12ý06 1 CS 576.07 0 1130-1000 ST267071 2125 3107 AK29907-CDC AK29907-CDC 09/22ý06 6S-25747 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 10/11ý06 3 CS 1145.76 0 1130-1000 ST267550 1083 3107 AK45703-CDC AK45703-CDC 09/29ý06 6S-25975 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 11/03ý06 1 CS 367.81 0 1130-1000 ST267857 1081 3114 RA04020 RA04020 10/04ý06 6S-25975 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 10/27ý06 1 CS 193.19 0 1130-1000 ST267857 1082 3114 AK04510 AK04510 10/04ý06 6S-25975 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 10/16ý06 2 CS 763.84 0 1130-1000 ST267857 1083 3107 AK45703-CDC AK45703-CDC 10/04ý06 6S-26419 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 11/11ý06 1 CS 367.81 0 1130-1000 ST268347 1081 3114 RA04020 RA04020 10/12ý06 6S-26419 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 10/24ý06 3 CS 1145.76 0 1130-1000 ST268347 1083 3107 AK45703-CDC AK45703-CDC 10/12ý06 6S-26713 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 10/29ý06 3 CS 1145.76 0 1130-1000 ST268704 1083 3107 AK45703-CDC AK45703-CDC 10/17ý06 6S-26713 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 11/09ý06 1 CS 193.19 0 1130-1000 1082 3114 AK04510 AK04510 10/17ý06 6S-26923 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 11/12ý06 1 CS 193.19 0 1130-1000 ST268998 1082 3114 AK04510 AK04510 10/20ý06 6S-26923 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 11/01ý06 1 CS 381.92 0 1130-1000 ST268998 1083 3107 AK45703-CDC AK45703-CDC 10/20ý06 6S-26923 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 11/19ý06 1 EA 675.00 0 1130-1000 ST268998 11234 3050 IAB-05830U IAB-05830U 10/20ý06 6S-27026 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 11/15ý06 1 CS 193.19 0 1130-1000 ST269134 1082 3114 AK04510 AK04510 10/23ý06 6S-27026 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 11/04ý06 2 CS 763.84 0 1130-1000 ST269134 1083 3107 AK45703-CDC AK45703-CDC 10/23ý06 6S-27026 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 11/22ý06 2 EA 1350.00 0 1130-1000 ST269134 11234 3050 IAB-05830U IAB-05830U 10/23ý06 6S-27133 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 11/23ý06 1 CS 367.81 0 1130-1000 ST269209 1081 3114 RA04020 RA04020 10/24ý06 6S-27133 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 11/08ý06 2 EA 1350.00 0 1130-1000 ST269209 10234 3050 IAB-05840U IAB-05840U 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2014 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27374 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 11/08ý06 2 CS 763.84 0 1130-1000 ST269493 1083 3107 AK45703-CDC AK45703-CDC 10/27ý06 6S-27659 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 11/25ý06 2 CS 386.38 0 1130-1000 ST269835 1082 3114 AK04510 AK04510 11/02ý06 6S-27659 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 11/14ý06 2 CS 763.84 0 1130-1000 ST269835 1083 3107 AK45703-CDC AK45703-CDC 11/02ý06 6S-27814 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 11/15ý06 2 CS 763.84 0 1130-1000 ST269978 1083 3107 AK45703-CDC AK45703-CDC 11/03ý06 6S-27814 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 12/03ý06 1 EA 675.00 0 1130-1000 ST269978 11234 3050 IAB-05830U IAB-05830U 11/03ý06 6S-27914 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 11/26ý06 1 CS 576.07 0 1130-1000 ST270133 2125 3107 AK29907-CDC AK29907-CDC 11/06ý06 6S-27914 BALLOON NAR FLX IAB 8FR 30CC$ 11234 ARROW ARROW 12/06ý06 1 EA 675.00 0 1130-1000 ST270133 11234 3050 IAB-05830U IAB-05830U 11/06ý06 6S-28051 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 12/08ý06 1 CS 367.81 0 1130-1000 ST270272 1081 3114 RA04020 RA04020 11/08ý06 6S-28051 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 12/01ý06 1 CS 193.19 0 1130-1000 ST270272 1082 3114 AK04510 AK04510 11/08ý06 6S-28051 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 11/20ý06 3 CS 1145.76 0 1130-1000 ST270272 1083 3107 AK45703-CDC AK45703-CDC 11/08ý06 6S-28227 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 12/03ý06 1 CS 193.19 0 1130-1000 ST270468 1082 3114 AK04510 AK04510 11/10ý06 6S-28227 KIT, PERC SHEATH INTR AK29907$ 2125 ARROW ARROW 11/30ý06 1 CS 576.07 0 1130-1000 ST270468 2125 3107 AK29907-CDC AK29907-CDC 11/10ý06 6S-28306 CATH, ART/VEN 20G RA04020 1081 ARROW ARROW 12/13ý06 1 CS 367.81 0 1130-1000 ST270592 1081 3114 RA04020 RA04020 11/13ý06 6S-28306 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 11/25ý06 2 CS 698.88 0 1130-1000 ST270592 1083 3107 AK45703-CDC AK45703-CDC 11/13ý06 6S-28306 BALLOON NAR FLX IAB 8FR 40CC$ 10234 ARROW ARROW 11/28ý06 3 EA 2025.00 0 1130-1000 ST270592 10234 3050 IAB-05840U IAB-05840U 11/13ý06 6S-28858 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 12/02ý06 2 CS 698.88 0 1130-1000 ST271151 1083 3107 AK45703-CDC AK45703-CDC 11/20ý06 6S-29042 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 12/15ý06 1 CS 193.19 0 1130-1000 ST271357 1082 3114 AK04510 AK04510 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2015 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29042 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 12/04ý06 1 CS 349.44 0 1130-1000 ST271357 1083 3107 AK45703-CDC AK45703-CDC 11/22ý06 6S-29042 KIT, PNEUMOTHORAX W/MED $ 4313 ARROW ARROW 12/27ý06 1 CS 385.00 0 1130-1000 ST271357 4313 3107 AK01500 AK01500 11/22ý06 6S-29119 KIT, ARTERIAL LINE 20GA $ 1082 ARROW ARROW 12/20ý06 1 CS 193.19 0 1130-1000 ST271509 1082 3114 AK04510 AK04510 11/27ý06 6S-29119 KIT, TRIPLE LUMEN AG+& SAFETY$ 1083 ARROW ARROW 12/09ý06 2 CS 698.88 0 1130-1000 ST271509 1083 3107 AK45703-CDC AK45703-CDC 11/27ý06 6SA-16305 TRANSPORT; INTRA-AORTIC PUMP ARROW ARROW 04/19ý06 1 EA 1590.00 0 83500 P256443 5300 AUTOCAT AUTOCAT 04/19ý06 6SA-16305 TRANSPORT; INTRA-AORTIC PUMP ARROW ARROW 04/19ý06 1 EA 1590.00 0 83500 P256443 5300 AUTOCAT AUTOCAT 04/19ý06 6SA-16305 TRANSPORT; INTRA-AORTIC PUMP ARROW ARROW 04/19ý06 1 EA 1590.00 0 83500 P256443 5300 AUTOCAT AUTOCAT 04/19ý06 6SA-16305 TRANSPORT; INTRA-AORTIC PUMP ARROW ARROW 04/19ý06 1 EA 1590.00 0 83500 P256443 5300 AUTOCAT AUTOCAT 04/19ý06 6SA-16305 TRANSPORT; INTRA-AORTIC PUMP ARROW ARROW 04/19ý06 1 EA 1590.00 0 83500 P256443 5300 AUTOCAT AUTOCAT 04/19ý06 6SA-16305 TRANSPORT; INTRA-AORTIC PUMP ARROW ARROW 04/19ý06 1 EA 1590.00 0 83500 P256443 5300 AUTOCAT AUTOCAT 04/19ý06 6SA-16305 LESS MULTI-UNIT DISCOUNT ARROW ARROW 04/19ý06 1 EA 1335.00- 0 83500 5300 DISCOUNT DISCOUNT 04/19ý06 6V-25380 CATH KIT EPIDURAL ARROW ARROW 09/29ý06 1 CS 336.00 0 66003 3100 AK05000 AK05000 09/25ý06 ---------------- ------ Vendor: ARROW SubTotal: 162502.29 0 Vendor Code: ARTEL, ARTEL Service Phone #: 888 406-3463 6L-13595 PCS INSTR CAL KIT ARTEL ARTEL 03/08ý06 1 EA 195.00 0 70200 3040 PCS-600 PCS-600 03/02ý06 6L-13952 BULK KIT ARTEL ARTEL 03/15ý06 1 EA 555.00 0 70200 3040 PCS-211 PCS-211 03/09ý06 6L-19393 PCS-NP BULK KIT ARTEL ARTEL 06/16ý06 1 EA 555.00 0 70200 P260180 3040 PCS211 PCS211 06/12ý06 6L-24660 PLASTIC RACK - PCS ARTEL ARTEL 09/18ý06 1 BX 31.50 0 70200 3040 PCS-237 PCS-237 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2016 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: ARTEL SubTotal: 1336.50 0 Vendor Code: ARTHRO, ARTHROCARE CORPORATION Service Phone #: 800 797-6520 Account Number: 3109 6-10299 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 01/10ý06 2 EA 1040.00 0 72200 11328 3050 CDS2210 CDS2210 01/06ý06 6-12222 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 02/14ý06 1 EA 520.00 0 72200 P251454 11328 3050 CDS2210 CDS2210 02/08ý06 6-15669 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 04/13ý06 2 EA 1040.00 0 72200 11328 3050 CDS2210 CDS2210 04/07ý06 6-15941 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 04/18ý06 1 EA 520.00 0 72200 11328 3050 CDS2210 CDS2210 04/13ý06 6-16325 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 04/25ý06 2 EA 1040.00 0 72200 11328 3050 CDS2210 CDS2210 04/19ý06 6-19986 EPISTAXIS ANTERIOR 4.5CM ARTHRO ARTHRO 06/26ý06 1 BX 229.00 0 67600 3100 RR450 RR450 06/21ý06 6-19986 POSTER/ANT 7.5CM ARTHRO ARTHRO 06/26ý06 1 BX 362.00 0 67600 3100 RR752 RR752 06/21ý06 6-19986 ANTEIROR 5.5 ARTHRO ARTHRO 06/26ý06 1 BX 219.00 0 67600 3100 RR530 RR530 06/21ý06 6-20747 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 07/10ý06 1 EA 520.00 0 72200 P261854 11328 3050 CDS2210 CDS2210 07/05ý06 6-21078 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 07/18ý06 1 EA 520.00 0 72200 11328 3050 CDS2210 CDS2210 07/12ý06 6-21412 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 07/24ý06 1 EA 520.00 0 72200 11328 3050 CDS2210 CDS2210 07/18ý06 6-21544 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 07/25ý06 2 EA 1040.00 0 72200 11328 3050 CDS2210 CDS2210 07/20ý06 6-21721 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 07/25ý06 2 EA 1040.00 0 72200 P262999 11328 3050 CDS2210 CDS2210 07/25ý06 6-23431 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 08/25ý06 1 EA 520.00 0 72200 11328 3050 CDS2210 CDS2210 08/22ý06 6-26112 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 10/11ý06 2 EA 1040.00 0 72200 11328 3050 CDS2210 CDS2210 10/06ý06 6-27110 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 10/30ý06 1 EA 520.00 0 72200 11328 3050 CDS2210 CDS2210 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2017 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28652 SYSTEM, CEMENT DEL 2INJECT BEV 11328 ARTHRO ARTHRO 11/22ý06 1 EA 520.00 0 72200 11328 3050 CDS2210 CDS2210 11/17ý06 6O-10035 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 01/06ý06 10 EA 2010.00 0 66000 P248781 11190 3117 AS1335-01 AS1335-01 01/03ý06 6O-10810 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 01/18ý06 10 EA 2010.00 0 66000 P249725 11190 3117 AS1335-01 AS1335-01 01/16ý06 6O-10810 M CONNECTOR 14042 ARTHRO ARTHRO 01/18ý06 5 EA 625.00 0 66000 P249725 14042 3100 OM8007 OM8007 01/16ý06 6O-10810 SUTURE CARTRIDGE ARTHRO ARTHRO 01/18ý06 2 BX 1920.00 0 66000 P249725 3117 OM8078 OM8078 01/16ý06 6O-11152 IMPLANT, MAGNUM KNOTLESS 13872 ARTHRO ARTHRO 01/23ý06 1 CS 2400.00 0 66000 13872 3100 OM1500 OM1500 01/20ý06 6O-11155 WAND, ASSY 90 DEGREE 3.5MM 10154 ARTHRO ARTHRO 01/26ý06 10 EA 1770.00 0 66000 10154 3117 A1335-01 A1335-01 01/20ý06 6O-11678 IMPLANT, MAGNUM KNOTLESS 13872 ARTHRO ARTHRO 02/01ý06 1 CS 2400.00 0 66000 13872 3100 OM1500 OM1500 01/30ý06 6O-11678 M CONNECTOR 14042 ARTHRO ARTHRO 02/01ý06 5 EA 625.00 0 66000 14042 3100 OM8007 OM8007 01/30ý06 6O-12992 WAND, COVAC SUCTION 50 DEGREE 10082 ARTHRO ARTHRO 02/27ý06 5 EA 1005.00 0 66000 P252327 10082 3080 AS2530-01 AS2530-01 02/22ý06 6O-13252 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 03/03ý06 10 EA 2010.00 0 66000 P252744 11190 3117 AS1335-01 AS1335-01 02/27ý06 6O-13712 IMPLANT, MAGNUM KNOTLESS 13872 ARTHRO ARTHRO 03/10ý06 5 CS 12000.00 0 66000 13872 3100 OM1500 OM1500 03/06ý06 6O-14428 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 03/22ý06 10 EA 2010.00 0 66000 11190 3117 AS1335-01 AS1335-01 03/16ý06 6O-15446 WAND, ASSY 90 DEGREE 2.5MM 10718 ARTHRO ARTHRO 04/11ý06 6 EA 1062.00 0 66000 10718 3117 A1325-01 A1325-01 04/04ý06 6O-15732 SUTURE CARTRIDGE ARTHRO ARTHRO 04/14ý06 1 CS 960.00 0 66000 3100 OM8078 OM8078 04/11ý06 6O-17106 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 05/05ý06 15 EA 3015.00 0 66000 P257357 11190 3117 AS1335-01 AS1335-01 05/02ý06 6O-17106 M CONNECTOR 14042 ARTHRO ARTHRO 05/05ý06 6 EA 750.00 0 66000 P257357 14042 3100 OM8007 OM8007 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2018 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17106 SUTURE CARTRIDGE ARTHRO ARTHRO 05/05ý06 3 BX 2880.00 0 66000 3117 OM8078 OM8078 05/02ý06 6O-18301 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 05/25ý06 10 EA 2010.00 0 66000 11190 3117 AS1335-01 AS1335-01 05/23ý06 6O-19032 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 06/12ý06 10 EA 2010.00 0 66000 P259790 11190 3117 AS1335-01 AS1335-01 06/06ý06 6O-20406 MAGNUM 2 IMPLANT ARTHRO ARTHRO 06/28ý06 3 EA 1500.00 0 66000 P261385 3100 OM1502 OM1502 06/28ý06 6O-20640 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 07/06ý06 10 EA 2010.00 0 66000 P261695 11190 3117 AS1335-01 AS1335-01 07/03ý06 6O-20640 WAND, ASSY 90 DEGREE 3.5MM 10154 ARTHRO ARTHRO 07/06ý06 10 EA 1770.00 0 66000 P261695 10154 3117 A1335-01 A1335-01 07/03ý06 6O-20640 WAND, ASSY 90 DEGREE 2.5MM 10718 ARTHRO ARTHRO 07/06ý06 5 EA 885.00 0 66000 P261695 10718 3117 A1325-01 A1325-01 07/03ý06 6O-20859 WAND, COBLATOR ARTHRO ARTHRO 07/14ý06 6 EA 1140.00 0 66000 3100 EIC5872-01 EIC5872-01 07/10ý06 6O-21520 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 07/26ý06 10 EA 2010.00 0 66000 11190 3117 AS1335-01 AS1335-01 07/20ý06 6O-22300 TURBINATE WAND COBLATOR ARTHRO ARTHRO 08/10ý06 3 EA 405.00 0 66000 3100 EIC 4845 EIC 4845 08/02ý06 6O-23598 M CONNECTOR 14042 ARTHRO ARTHRO 08/29ý06 4 EA 500.00 0 66000 P265106 14042 3100 OM8007 OM8007 08/24ý06 6O-24739 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 09/19ý06 10 EA 2010.00 0 66000 P266394 11190 3117 AS1335-01 AS1335-01 09/14ý06 6O-26046 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 10/11ý06 10 EA 2010.00 0 66000 P267920 11190 3117 AS1335-01 AS1335-01 10/05ý06 6O-26299 COBLATOR, WAND REFLEX ULTRA 45 14861 ARTHRO ARTHRO 10/16ý06 2 EA 270.00 0 66000 P268194 14861 3100 E4845-01 E4845-01 10/10ý06 6O-27612 COBLATOR II ULTRA 45 ARTHRO ARTHRO 11/07ý06 2 EA 270.00 0 66000 3100 EIC 4845 EIC 4845 11/01ý06 6O-27876 M CONNECTOR 14042 ARTHRO ARTHRO 11/08ý06 4 EA 500.00 0 66000 14042 3100 OM8007 OM8007 11/06ý06 6O-27876 M CONNECTOR ARTHRO ARTHRO 11/08ý06 2 BX 1920.00 0 66000 3100 OM8078 OM8078 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2019 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27876 IMPLANT, MAGNUM KNOTLESS 13872 ARTHRO ARTHRO 11/08ý06 1 CS 2400.00 0 66000 13872 3100 OM1500 OM1500 11/06ý06 6O-28068 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 11/14ý06 10 EA 2010.00 0 66000 11190 3117 AS1335-01 AS1335-01 11/08ý06 6O-28212 IMPLANT, MAGNUM KNOTLESS 13872 ARTHRO ARTHRO 11/14ý06 2 CS 4800.00 0 66000 13872 3100 OM1500 OM1500 11/10ý06 6W-10345 OPUS MAGNUM PLUS 14041 ARTHRO ARTHRO 01/11ý06 1 EA 620.00 0 66001 14041 3100 OM9006 OM9006 01/06ý06 6W-10345 M CONNECTOR 14042 ARTHRO ARTHRO 01/11ý06 1 EA 125.00 0 66001 14042 3100 OM8007 OM8007 01/06ý06 6W-10504 M CONNECTOR 14042 ARTHRO ARTHRO 01/12ý06 3 EA 375.00 0 66001 14042 3100 OM8007 OM8007 01/10ý06 6W-10504 OPUS MAGNUM PLUS 14041 ARTHRO ARTHRO 01/12ý06 2 EA 1240.00 0 66001 14041 3100 OM9006 OM9006 01/10ý06 6W-10504 MAGNUM PLUS AUTO CUFF 14064 ARTHRO ARTHRO 01/12ý06 1 EA 620.00 0 66001 14064 3100 OM9007 OM9007 01/10ý06 6W-10633 M CONNECTOR 14042 ARTHRO ARTHRO 01/13ý06 2 EA 250.00 0 66001 14042 3100 OM8007 OM8007 01/12ý06 6W-10633 MAGNUM PLUS AUTO CUFF 14064 ARTHRO ARTHRO 01/13ý06 3 EA 1860.00 0 66001 14064 3100 OM9007 OM9007 01/12ý06 6W-10633 OPUS MAGNUM PLUS 14041 ARTHRO ARTHRO 01/13ý06 2 EA 1240.00 0 66001 14041 3100 OM9006 OM9006 01/12ý06 6W-11288 MICROBLATOR, 3.0MM ARTHRO ARTHRO 01/27ý06 1 EA 199.00 0 66001 3100 AC4050-01 AC4050-01 01/23ý06 6W-11288 WAND, ASSY 90 DEG 3.5MM W/SUCT 11190 ARTHRO ARTHRO 01/27ý06 5 EA 1005.00 0 66001 11190 3117 AS1335-01 AS1335-01 01/23ý06 6W-11288 TURBO VAC ARTHRO ARTHRO 01/27ý06 9 EA 2052.00 0 66001 3117 ASC4250-01 ASC4250-01 01/23ý06 6W-13617 SABER 30 ARTHRO ARTHRO 03/07ý06 2 EA 354.00 0 66001 P253126 3100 A4330-01 A4330-01 03/03ý06 6W-14176 SABER 3.0MM 30 DGR ARTHRO ARTHRO 03/20ý06 3 EA 531.00 0 66001 3100 A4330-01 A4330-01 03/14ý06 6W-14176 SUPER TURBO VAC 90 ARTHRO ARTHRO 03/20ý06 20 EA 4560.00 0 66001 3100 ASC-4250-01 ASC-4250-01 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2020 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-14513 OPUS MAGNUM PLUS 14041 ARTHRO ARTHRO 03/21ý06 1 EA 620.00 0 66001 14041 3100 OM9006 OM9006 03/17ý06 6W-14513 M CONNECTOR 14042 ARTHRO ARTHRO 03/21ý06 1 EA 125.00 0 66001 14042 3100 OM8007 OM8007 03/17ý06 6W-14513 MAGNUM PLUS AUTO CUFF 14064 ARTHRO ARTHRO 03/21ý06 1 EA 620.00 0 66001 14064 3100 OM9007 OM9007 03/17ý06 6W-21068 COBLATOR CART ARTHRO ARTHRO 07/17ý06 1 EA 0.00 0 66001 3100 CART100 CART100 07/12ý06 6W-21068 TONSIL WANDS ARTHRO ARTHRO 07/17ý06 50 EA 6250.00 0 66001 3100 EIC5872-01 EIC5872-01 07/12ý06 6W-21558 WAND, ASSY 90 DEGREE 2.5MM 10718 ARTHRO ARTHRO 07/26ý06 10 EA 1770.00 0 66001 10718 3117 A1325-01 A1325-01 07/20ý06 6W-23803 WAND, ASSY 90 DEGREE 2.5MM 10718 ARTHRO ARTHRO 09/05ý06 10 EA 1770.00 0 66001 10718 3117 A1325-01 A1325-01 08/29ý06 6W-23803 WAND 3.5 90 ARTHRO ARTHRO 09/05ý06 10 EA 1880.00 0 66001 3117 AC-1340-01 AC-1340-01 08/29ý06 6W-27528 WAND, COBLATION REFLUX 45 ARTHRO ARTHRO 11/05ý06 2 EA 270.00 0 66001 3100 EIC4845 EIC4845 10/31ý06 6W-27571 WAND COBLATION ULTRA 45 ARTHRO ARTHRO 11/07ý06 3 EA 405.00 0 66001 3100 EIC 4845 EIC 4845 11/01ý06 ---------------- ------ Vendor: ARTHRO SubTotal: 109833.00 0 Vendor Code: ARTHRX, ARTHREX INC. Service Phone #: 800 934-4404 Account Number: 02001221 6CE-26117 SUTURE RETRIEVER ARTHRX ARTHRX 10/06ý06 1 EA 1025.00 0 66001 P267976 1250 AR-12540 AR-12540 10/06ý06 6CE-26117 SHOULDER TISSUE ELEVATOR 15DEG ARTHRX ARTHRX 10/06ý06 1 EA 310.00 0 66001 P267976 1250 AR-1342-15 AR-1342-15 10/06ý06 6CE-26117 SHOULDER TISSUE ELEVATOR 30DEG ARTHRX ARTHRX 10/06ý06 1 EA 310.00 0 66001 P267976 1250 AR-1342-30 AR-1342-30 10/06ý06 6CE-26117 SINGLE KNOT HOLE PUSHER ARTHRX ARTHRX 10/06ý06 1 EA 300.00 0 66001 P267976 1250 AR-1299 AR-1299 10/06ý06 6CE-26117 GLENOID RASP ARTHRX ARTHRX 10/06ý06 1 EA 345.00 0 66001 P267976 1250 AR-1312 AR-1312 10/06ý06 6CE-26117 BANKART RASP ARTHRX ARTHRX 10/06ý06 1 EA 345.00 0 66001 P267976 1250 AR-1312-90 AR-1312-901 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2021 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-26117 SLAP RASP ARTHRX ARTHRX 10/06ý06 1 EA 345.00 0 66001 P267977 1250 AR-1309 AR-1309 10/06ý06 6CE-26117 EXTRA LONG SWITCHING STICK ARTHRX ARTHRX 10/06ý06 1 EA 130.00 0 66001 P267977 1250 AR-3026 AR-3026 10/06ý06 6CE-26117 WISSENGER ROD ARTHRX ARTHRX 10/06ý06 1 EA 100.00 0 66001 P267977 1250 AR-3025 AR-3025 10/06ý06 6CE-26117 KING FISHER GRASPER ARTHRX ARTHRX 10/06ý06 1 EA 1495.00 0 66001 P267977 1250 AR-13970SR AR-13970SR 10/06ý06 6CE-26117 ROTATOR CUFF GRASPER ARTHRX ARTHRX 10/06ý06 1 EA 1100.00 0 66001 P267977 1250 AR-13960 AR-13960 10/06ý06 6CE-26117 BIRD BEAK SUTURE PASSER 22DEG ARTHRX ARTHRX 10/06ý06 1 EA 1050.00 0 66001 P267977 1250 AR-11800 AR-11800 10/06ý06 6CE-26117 BIRD BEAK SUTURE PASSER 45DEG ARTHRX ARTHRX 10/06ý06 1 EA 1050.00 0 66001 P267977 1250 AR-11890 AR-11890 10/06ý06 6CE-26117 PENETRATOR ARTHRX ARTHRX 10/06ý06 1 EA 1050.00 0 66001 P267977 1250 AR-2167 AR-2167 10/06ý06 6CE-26117 ARTHROSCOPIC SHOULDER STERILI- ARTHRX ARTHRX 10/06ý06 1 EA 525.00 0 66001 P267977 1250 AR-8402 AR-8402 10/06ý06 6CE-26117 CURETTE BOTH SIDE CUTTING ARTHRX ARTHRX 10/06ý06 1 EA 378.00 0 66001 P267977 1250 AR-20020 AR-20020 10/06ý06 6CE-26117 SUTURE CUTTER OPEN ENDED LEFT ARTHRX ARTHRX 10/06ý06 1 EA 1050.00 0 66001 P267977 1250 AR-11794L AR-11794L 10/06ý06 6O-10261 CANNULA, PARTIAL THREAD 14017 ARTHRX ARTHRX 01/11ý06 1 EA 45.00 0 66000 14017 3100 AR-6564 AR-6564 01/06ý06 6O-10261 SHOULDER REPAIR SYSTEM 14018 ARTHRX ARTHRX 01/11ý06 1 EA 375.00 0 66000 14018 3100 MV-0020 MV-0020 01/06ý06 6O-10266 CANNULA, TWIST 14019 ARTHRX ARTHRX 01/11ý06 1 EA 45.00 0 66000 14019 3100 AR-6530 AR-6530 01/06ý06 6O-10266 CANNULA, PARTIAL THREAD 14017 ARTHRX ARTHRX 01/11ý06 1 EA 45.00 0 66000 14017 3100 AR-6564 AR-6564 01/06ý06 6O-10266 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 01/11ý06 1 EA 375.00 0 66000 3100 MW-0020 MW-0020 01/06ý06 6O-10266 ANCHOR, BIO CORK SCREW 5.5 14020 ARTHRX ARTHRX 01/11ý06 2 EA 790.00 0 66000 14020 3100 AR-1927BF AR-1927BF 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2022 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10266 ANCHOR, CORK SCREW 5.5 14021 ARTHRX ARTHRX 01/11ý06 2 EA 630.00 0 66000 14021 3100 AR-1928SF AR-1928SF 01/06ý06 6O-10517 WAND, SUCTION ABLATOR 3MM ARTHRX ARTHRX 01/16ý06 4 EA 660.00 0 66000 3100 AR-9703A-90 AR-9703A-90 01/10ý06 6O-11068 ABLATOR ELECTRODE ARTHRX ARTHRX 01/26ý06 3 EA 525.00 0 66000 3100 AR-9703A-90 AR-9703A-90 01/19ý06 6O-11090 SWITCHING STICK ARTHRX ARTHRX 01/24ý06 1 EA 130.00 0 66000 P249998 3100 AR-3026 AR-3026 01/19ý06 6O-12327 WAND, SUCTION ABLATOR 3MM ARTHRX ARTHRX 02/15ý06 4 EA 660.00 0 66000 3100 AR-9703A-90 AR-9703A-90 02/09ý06 6O-13253 SCREW, INTERFERENC SHEATH 8*20 2725 ARTHRX ARTHRX 03/03ý06 2 EA 230.00 0 66000 P252744 2725 3117 AR1380E AR1380E 02/27ý06 6O-13253 TUNNELER TIBIAL ARTHRX ARTHRX 03/03ý06 1 BX 190.00 0 66000 P252744 3100 AR1802-D AR1802-D 02/27ý06 6O-14432 ABLATOR ARTHRX ARTHRX 03/22ý06 8 EA 1400.00 0 66000 3100 AR9703A-90 AR9703A-90 03/16ý06 6O-14432 FIBERWIRE #2 CUTTING ARTHRX ARTHRX 03/22ý06 24 EA 720.00 0 66000 3100 AR-7211 AR-7211 03/16ý06 6O-16522 FIBERWIRE ARTHRX ARTHRX 04/26ý06 2 BX 372.00 0 66000 3100 AR-7200 AR-7200 04/21ý06 6O-16792 TUNNELER ARTHRX ARTHRX 05/02ý06 1 BX 190.00 0 66000 3100 AR-1802D AR-1802D 04/26ý06 6O-16944 OBTURATOR, F/TIBIAL TUNNEL CAN 9000 ARTHRX ARTHRX 05/03ý06 1 EA 68.00 0 66000 9000 3117 AR1807 AR1807 04/28ý06 6O-17108 WAND////DR. MALAYTER ARTHRX ARTHRX 05/05ý06 5 EA 875.00 0 66000 P257357 3117 AR9703A-90 AR9703A-90 05/02ý06 6O-17397 TROCAR ARTHRX ARTHRX 05/12ý06 2 EA 230.00 0 66000 3100 AR9603-90 AR9603-90 05/08ý06 6O-17793 WANDS ARTHRX ARTHRX 05/19ý06 3 EA 345.00 0 66000 3100 AR9603-90 AR9603-90 05/15ý06 6O-19242 FIBERWIRE 2-0 ARTHRX ARTHRX 06/13ý06 2 BX 372.00 0 66000 3100 AR-7220 AR-7220 06/08ý06 6O-19622 TUNNELER ARTHRX ARTHRX 06/20ý06 2 BX 380.00 0 66000 3100 AR-1802D AR-1802D 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2023 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20784 7MM CANNULA 04211/04222 ARTHRX ARTHRX 07/06ý06 2 EA 84.00 0 66000 P261902 3100 AR6570 AR6570 07/06ý06 6O-20784 5.75 CANNULA 610810662 ARTHRX ARTHRX 07/06ý06 1 EA 42.00 0 66000 P261902 3100 AR6564 AR6564 07/06ý06 6O-20784 KNOT PUSHER 03656 ARTHRX ARTHRX 07/06ý06 1 EA 155.00 0 66000 P261902 3100 AR1930S AR1930S 07/06ý06 6O-20784 BIOSUTURE KIT 81269 ARTHRX ARTHRX 07/06ý06 1 EA 310.00 0 66000 P261902 3100 AR1934DS2 AR1934DS2 07/06ý06 6O-20784 BIOSUTURE 3MM ANCHOR 89822 ARTHRX ARTHRX 07/06ý06 1 EA 335.00 0 66000 P261902 3100 AR1934BFT AR1934BFT 07/06ý06 6O-20784 STAR SLEEVE 001974 ARTHRX ARTHRX 07/06ý06 1 EA 160.00 0 66000 P261902 3100 AR1606V AR1606V 07/06ý06 6O-20784 SHOULDER SCOPE SET 79114 ARTHRX ARTHRX 07/06ý06 1 EA 490.00 0 66000 P261902 3100 992 992 07/06ý06 6O-21928 STAR SLEEVE 001974 ARTHRX ARTHRX 07/28ý06 1 EA 160.00 0 66000 3100 AR1606V AR1606V 07/28ý06 6O-21928 7MM CANNULA ARTHRX ARTHRX 07/28ý06 1 EA 42.00 0 66000 3100 AR6570 AR6570 07/28ý06 6O-21928 5.75 CANNULA ARTHRX ARTHRX 07/28ý06 1 EA 42.00 0 66000 3100 AR6564 AR6564 07/28ý06 6O-21928 SHOULDER SYSTEM ARTHRX ARTHRX 07/28ý06 1 EA 395.00 0 66000 3100 992 992 07/28ý06 6O-21928 SIXTH FINGER BLADE ARTHRX ARTHRX 07/28ý06 1 EA 155.00 0 66000 3100 AR1930S AR1930S 07/28ý06 6O-21928 CORK SCREW 97314 ARTHRX ARTHRX 07/28ý06 2 EA 720.00 0 66000 3100 AR1927BF AR1927BF 07/28ý06 6O-21928 SCORPION NEEDLE ARTHRX ARTHRX 07/28ý06 1 EA 240.00 0 66000 3100 AR13990N AR13990N 07/28ý06 6O-21928 BIO PUSH LOCK 101958 ARTHRX ARTHRX 07/28ý06 2 EA 920.00 0 66000 3100 AR1926B AR1926B 07/28ý06 6O-21928 SLIP ARTHRX ARTHRX 07/28ý06 1 EA 95.00 0 66000 3100 MW0010 MW0010 07/28ý06 6O-22272 FIBERWIRE #2 ARTHRX ARTHRX 08/03ý06 4 BX 744.00 0 66000 3100 AR-7200 AR-7200 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2024 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22272 FIBERWIRE 2-0 ARTHRX ARTHRX 08/03ý06 3 BX 612.00 0 66000 3100 AR-7220 AR-7220 08/02ý06 6O-22690 CANNULA 5.75 ARTHRX ARTHRX 08/14ý06 1 EA 42.00 0 66000 3100 AR6564 AR6564 08/09ý06 6O-22690 CANNULA 7.0 ARTHRX ARTHRX 08/14ý06 2 EA 84.00 0 66000 3100 AR6570 AR6570 08/09ý06 6O-22690 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 08/14ý06 1 EA 395.00 0 66000 3100 992 992 08/09ý06 6O-22690 SLEEVE ARTHRX ARTHRX 08/14ý06 1 EA 160.00 0 66000 3100 AR1606V AR1606V 08/09ý06 6O-22690 TIGER STICK ARTHRX ARTHRX 08/14ý06 1 EA 48.00 0 66000 3100 AR7209T AR7209T 08/09ý06 6O-22690 BIO PUSHLOCK ARTHRX ARTHRX 08/14ý06 2 EA 920.00 0 66000 3100 AR1926B AR1926B 08/09ý06 6O-22690 LASSO 90 DEGREE ARTHRX ARTHRX 08/14ý06 1 EA 225.00 0 66000 3100 AR4068-90 AR4068-90 08/09ý06 6O-23870 SUTURE ANCHOR ARTHRX ARTHRX 09/01ý06 5 EA 1575.00 0 66000 3100 AR1928SF2 AR1928SF2 08/30ý06 6O-24100 SCREW FIBER 97197 ARTHRX ARTHRX 09/06ý06 2 EA 840.00 0 66000 P265321 3100 AR1927BFC AR1927BFC 09/01ý06 6O-24100 SWIVEL LOCK SCREW ARTHRX ARTHRX 09/06ý06 2 EA 960.00 0 66000 P265321 3100 AR2323BSC AR2323BSC 09/01ý06 6O-24100 SWIVELLOCK SCREW 98649 ARTHRX ARTHRX 09/06ý06 1 EA 480.00 0 66000 P265321 3100 AR2323BSL AR2323BSL 09/01ý06 6O-24100 SCARPION NEEDLE 88902 ARTHRX ARTHRX 09/06ý06 1 EA 240.00 0 66000 P265348 3100 AR13990N AR13990N 09/01ý06 6O-24100 SHOULDER CLIP ARTHRX ARTHRX 09/06ý06 1 EA 395.00 0 66000 P265348 3100 992 992 09/01ý06 6O-24100 7MM CANNULA 613510992 ARTHRX ARTHRX 09/06ý06 1 EA 42.00 0 66000 P265348 3100 AR6570 09/01ý06 6O-24101 CORKSCREW 87019 ARTHRX ARTHRX 09/09ý06 1 EA 315.00 0 66000 P265321 3100 AR-19285F2 AR-19285F2 09/01ý06 6O-24101 SYS ARTHRX ARTHRX 09/09ý06 1 EA 95.00 0 66000 P265321 3100 MW0010 MW0010 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2025 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24102 90DEGREE LASSO ARTHRX ARTHRX 09/06ý06 1 EA 225.00 0 66000 P265579 3100 AR4068-90 AR4068-90 09/01ý06 6O-24102 PLATEAU FRACTURE ARTHRX ARTHRX 09/06ý06 1 EA 395.00 0 66000 P265579 3100 992 992 09/01ý06 6O-24102 STR MICRO LASSO ARTHRX ARTHRX 09/06ý06 1 EA 225.00 0 66000 P265579 3100 AR8703 AR8703 09/01ý06 6O-24102 LG CVD MICROLASSO ARTHRX ARTHRX 09/06ý06 1 EA 225.00 0 66000 P265579 3100 AR8702 AR 8702 09/01ý06 6O-25033 BIOSUTURE TAK 3.0 ARTHRX ARTHRX 09/22ý06 1 EA 330.00 0 66000 3100 AR-1934BF2 AR-1934BF2 09/18ý06 6O-25033 BIOSUTURE TAK KIT ARTHRX ARTHRX 09/22ý06 1 EA 310.00 0 66000 3100 AR-193405-2 AR-193405-2 09/18ý06 6O-25033 SHOULDER SYSTEM ARTHRX ARTHRX 09/22ý06 1 EA 395.00 0 66000 3100 992 992 09/18ý06 6O-25034 CANNULA, PARTIAL THREAD 14017 ARTHRX ARTHRX 09/22ý06 1 EA 45.00 0 66000 14017 3100 AR-6564 AR-6564 09/18ý06 6O-25034 CANNULA 7MM ARTHRX ARTHRX 09/22ý06 1 EA 42.00 0 66000 3100 AR-6570 AR-6570 09/18ý06 6O-25034 STAR SLEEVE ARTHRX ARTHRX 09/22ý06 1 EA 160.00 0 66000 3100 AR-1606V AR-1606V 09/18ý06 6O-25034 BIOCORKSCREW 5.5 ARTHRX ARTHRX 09/22ý06 2 EA 800.00 0 66000 3100 AR-1927BFT AR-1927BFT 09/18ý06 6O-25034 6TH FINGER ARTHRX ARTHRX 09/22ý06 1 EA 155.00 0 66000 3100 AR-1930S AR-1930S 09/18ý06 6O-25034 BIO PUSH LOK ARTHRX ARTHRX 09/22ý06 2 EA 920.00 0 66000 3100 AR-1926B AR-1926B 09/18ý06 6O-25034 REPAIR SHOULDER SYSTEM ARTHRX ARTHRX 09/22ý06 1 EA 395.00 0 66000 3100 992 992 09/18ý06 6O-25034 SCORPIAN NEEDLE ARTHRX ARTHRX 09/22ý06 1 EA 240.00 0 66000 3100 AR-1399ON AR-1399ON 09/18ý06 6O-26091 FIBERWIRE 2-0 BRAIDED ARTHRX ARTHRX 10/13ý06 3 BX 558.00 0 66000 3100 AR-7220 AR-7220 10/06ý06 6O-26091 SCISSOR ARTHRX ARTHRX 10/13ý06 1 EA 0.00 0 66000 3100 AR-7220 AR-7220 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2026 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26093 STAR SLEEVE ARTHRX ARTHRX 10/11ý06 1 EA 160.00 0 66000 3100 AR-16060 AR-16060 10/06ý06 6O-26093 CANNULA 7MM ARTHRX ARTHRX 10/11ý06 1 EA 42.00 0 66000 3100 AR-6570 AR-6570 10/06ý06 6O-26093 SUTURE TAK KIT ARTHRX ARTHRX 10/11ý06 1 EA 310.00 0 66000 3100 AR-19340S2 AR-19340S2 10/06ý06 6O-26093 BIO SUTURE TAK ARTHRX ARTHRX 10/11ý06 1 EA 335.00 0 66000 3100 AR1934BFT AR1934BFT 10/06ý06 6O-26093 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 10/11ý06 1 EA 395.00 0 66000 3100 992 992 10/06ý06 6O-28200 CANNULA 5.75 ARTHRX ARTHRX 11/15ý06 1 BX 125.00 0 66000 3100 AR-6564 AR-6564 11/10ý06 6O-28200 CANNULA 6.0MM ARTHRX ARTHRX 11/15ý06 1 BX 125.00 0 66000 3100 AR-6535 AR-6535 11/10ý06 6O-28200 CANNULA 7MM ARTHRX ARTHRX 11/15ý06 1 BX 125.00 0 66000 3100 AR-6570 AR-6570 11/10ý06 6O-28200 CANNULA 8.25 ARTHRX ARTHRX 11/15ý06 1 BX 125.00 0 66000 3100 AR-6530 AR-6530 11/10ý06 6O-28200 OBTURATOR ARTHRX ARTHRX 11/15ý06 1 EA 0.00 0 66000 3100 AR-6536 AR-6536 11/10ý06 6O-28200 OBTURATOR ARTHRX ARTHRX 11/15ý06 1 EA 0.00 0 66000 3100 AR-6563 AR-6563 11/10ý06 6O-28208 WAND ARTHRX ARTHRX 11/15ý06 3 EA 480.00 0 66000 3100 AR-9603-90 AR-9603-90 11/10ý06 6O-28740 STAR SLEEVE ARTHRX ARTHRX 11/24ý06 1 EA 160.00 0 66000 3100 AR1606V AR1606V 11/20ý06 6O-28740 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 11/24ý06 1 EA 395.00 0 66000 3100 992 992 11/20ý06 6O-28740 TWIST IN CANNULA 7 X 7 ARTHRX ARTHRX 11/24ý06 1 EA 42.00 0 66000 3100 AR-6570 AR-6570 11/20ý06 6O-28740 PENCIL HAND CONTROL ARTHRX ARTHRX 11/24ý06 1 EA 6.00 0 66000 3100 AR9610 AR9610 11/20ý06 6O-28740 E HOOK 90 ARTHRX ARTHRX 11/24ý06 1 EA 45.00 0 66000 3100 AR-9606H AR-9606H 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2027 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28740 TWIST IN CANNULA ARTHRX ARTHRX 11/24ý06 2 EA 84.00 0 66000 3100 AR-6570 AR-6570 11/20ý06 6O-28740 ANCHOR, BIO CORK SCREW 5.5 14020 ARTHRX ARTHRX 11/24ý06 2 EA 720.00 0 66000 14020 3100 AR-1927BF AR-1927BF 11/20ý06 6O-28740 NEEDLE, SCORPIAN ARTHRX ARTHRX 11/24ý06 1 EA 240.00 0 66000 3100 AR-1399ON AR-1399ON 11/20ý06 6O-28740 KNOT PUSHER ARTHRX ARTHRX 11/24ý06 1 EA 155.00 0 66000 3100 AR-1930S AR-1930S 11/20ý06 6O-28740 BIO PUSH LOC ARTHRX ARTHRX 11/24ý06 2 EA 920.00 0 66000 3100 AR-1926B AR-1926B 11/20ý06 6O-28740 SUTURE LASSO 90 DGR ARTHRX ARTHRX 11/24ý06 1 EA 225.00 0 66000 3100 AR-4068-90 AR-4068-90 11/20ý06 6O-28741 BIO PUSH LOCK IMPLANT ARTHRX ARTHRX 11/25ý06 2 EA 920.00 0 66000 3100 AR-1926B AR-1926B 11/20ý06 6O-28741 CORKSCREW 5.5 ARTHRX ARTHRX 11/25ý06 2 EA 800.00 0 66000 3100 AR-1927BFT AR-1927BFT 11/20ý06 6O-28741 CANNULA 7FR ARTHRX ARTHRX 11/25ý06 1 EA 42.00 0 66000 3100 AR-6570 AR-6570 11/20ý06 6O-28741 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 11/25ý06 1 EA 395.00 0 66000 3100 992 992 11/20ý06 6O-28741 SCORPION NEEDLE ARTHRX ARTHRX 11/25ý06 1 EA 240.00 0 66000 3100 AR-1399ON AR-1399ON 11/20ý06 6W-12285 SLEEVE, PARALLEL GUIDE ARTHRX ARTHRX 02/15ý06 1 EA 289.00 0 66001 3900 AR-1245L AR-1245L 02/09ý06 6W-12285 GUIDE, TOP 8MM ARTHRX ARTHRX 02/15ý06 1 EA 835.00 0 66001 3900 AR-1805 AR-1805 02/09ý06 6W-12285 FIBERWIRE #2 ARTHRX ARTHRX 02/15ý06 2 BX 372.00 0 66001 3900 AR-7200 AR-7200 02/09ý06 6W-12285 CANNULA, TWIST IN 6 X 7CM 12827 ARTHRX ARTHRX 02/15ý06 1 BX 125.00 0 66001 12827 3100 AR-6535 AR-6535 02/09ý06 6W-12285 FIBERWIRE WITH NEEDLE ARTHRX ARTHRX 02/15ý06 1 BX 186.00 0 66001 3100 AR-7221 AR-7221 02/09ý06 6W-14202 CANNULA, TWIST IN 6 X 7CM 12827 ARTHRX ARTHRX 03/21ý06 2 BX 250.00 0 66001 12827 3100 AR-6535 AR-6535 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2028 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-14202 CANNULA 7.0MM ARTHRX ARTHRX 03/21ý06 2 BX 250.00 0 66001 3100 AR-6570 AR-6570 03/14ý06 6W-14202 FIBERWIRE #2 ARTHRX ARTHRX 03/21ý06 2 BX 372.00 0 66001 3100 AR-7200 AR-7200 03/14ý06 6W-14202 ABLATOR ARTHRX ARTHRX 03/21ý06 4 EA 520.00 0 66001 3100 AR-9703-90 AR-9703-90 03/14ý06 6W-17424 ABLATOR ARTHRX ARTHRX 05/12ý06 10 EA 1750.00 0 66001 3100 AR-9703A-90 AR-9703A-90 05/08ý06 6W-17766 CANNULA, TWIST 7.0 ARTHRX ARTHRX 05/19ý06 2 BX 250.00 0 66001 3100 AR-6570 AR-6570 05/15ý06 6W-17766 CANNULA, TWIST IN 6 X 7CM 12827 ARTHRX ARTHRX 05/19ý06 2 BX 250.00 0 66001 12827 3100 AR-6535 AR-6535 05/15ý06 6W-17766 CANNULA 8.25MM ARTHRX ARTHRX 05/19ý06 2 BX 250.00 0 66001 3100 AR-6530 AR-6530 05/15ý06 6W-18338 FIBERWIRE #2 ARTHRX ARTHRX 05/30ý06 1 BX 186.00 0 66001 3100 AR-7200 AR-7200 05/23ý06 6W-18556 CANNULA, TWIST IN 6 X 7CM 12827 ARTHRX ARTHRX 06/02ý06 2 BX 250.00 0 66001 12827 3100 AR-6535 AR-6535 05/26ý06 6W-18915 ABLATOR OPES ASPIRATING ARTHRX ARTHRX 06/09ý06 12 EA 2100.00 0 66001 3100 AR-9703A-90 AR-9703A-90 06/05ý06 6W-19108 FIBERWIRE #5 ARTHRX ARTHRX 06/12ý06 1 BX 360.00 0 66001 3100 AR-7211 AR-7211 06/07ý06 6W-19108 FIBERWIRE #2 ARTHRX ARTHRX 06/12ý06 1 BX 186.00 0 66001 3100 AR-7200 AR-7200 06/07ý06 6W-19108 FIBERWIRE 2-0 ARTHRX ARTHRX 06/12ý06 1 BX 186.00 0 66001 3100 AR-7221 AR-7221 06/07ý06 6W-19789 OPES ABLATOR ARTHRX ARTHRX 06/20ý06 1 EA 130.00 0 66001 3100 AR-9703-90 AR-9703-90 06/19ý06 6W-20092 FIBERWIRE #2 ARTHRX ARTHRX 06/28ý06 2 BX 372.00 0 66001 3100 AR-7200 AR-7200 06/22ý06 6W-20516 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 06/29ý06 1 EA 275.00 0 66001 P261516 3100 992 992 06/29ý06 6W-20516 90 SUTURE LASSO ARTHRX ARTHRX 06/29ý06 1 EA 225.00 0 66001 P261516 3100 AR-4068-90 AR-4068-90 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2029 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20516 SWIVELOCK ARTHRX ARTHRX 06/29ý06 1 EA 480.00 0 66001 P261516 3100 AR-2323-BSL AR-2323-BSL 06/29ý06 6W-20516 SCORPION NEEDLE ARTHRX ARTHRX 06/29ý06 1 EA 240.00 0 66001 P261516 3100 AR-13990N AR-13990N 06/29ý06 6W-20516 BIO-SUTURE TAK ARTHRX ARTHRX 06/29ý06 1 EA 330.00 0 66001 P261516 3100 AR-1934BF2 AR-1934BF2 06/29ý06 6W-20516 BIO-SUTURE TAK KIT ARTHRX ARTHRX 06/29ý06 1 EA 310.00 0 66001 P261516 3100 AR-1934DS2 AR-1934DS2 06/29ý06 6W-20516 FIBER CHAIN ARTHRX ARTHRX 06/29ý06 1 EA 60.00 0 66001 P261516 3100 AR-7270 AR-7270 06/29ý06 6W-21083 DARTS ARTHRX ARTHRX 07/19ý06 1 BX 605.00 0 66001 3100 AR-4005B-18 AR-4005B-18 07/12ý06 6W-21083 SHEATH KIT ARTHRX ARTHRX 07/19ý06 1 BX 1705.00 0 66001 3100 AR-4009-S AR-4009-S 07/12ý06 6W-21929 STAR SLEEVE VELCRO ARTHRX ARTHRX 07/28ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 07/28ý06 6W-21929 ARTHROSCOPY HOOK 90 DEGREE ARTHRX ARTHRX 07/28ý06 1 EA 45.00 0 66001 3100 AR-9606-90 AR-9606-90 07/28ý06 6W-21929 PENCIL HAND CONTROL ARTHRX ARTHRX 07/28ý06 1 EA 6.00 0 66001 3100 AR-9610 AR-9610 07/28ý06 6W-21929 5.5 MN BIOCORKSCREW FT ARTHRX ARTHRX 07/28ý06 2 EA 720.00 0 66001 3100 AR-19274BF AR-19274BF 07/28ý06 6W-21929 6.5 MM CORKSCREW ARTHRX ARTHRX 07/28ý06 1 EA 275.00 0 66001 3100 AR-1925SF AR-1925SF 07/28ý06 6W-21929 SCORPION NEEDLE ARTHRX ARTHRX 07/28ý06 1 EA 240.00 0 66001 3100 AR-13990N AR-13990N 07/28ý06 6W-21929 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 07/28ý06 1 EA 275.00 0 66001 3100 992 992 07/28ý06 6W-21929 6TH FINGER KNOT 03756 ARTHRX ARTHRX 07/28ý06 1 EA 155.00 0 66001 3100 AR-1930S AR-1930S 07/28ý06 6W-21929 BIOPUSHLOK ARTHRX ARTHRX 07/28ý06 1 EA 460.00 0 66001 3100 AR-1926B AR-1926B 07/28ý06 6W-21930 25 DEGREE LASSO LEFT ARTHRX ARTHRX 07/28ý06 1 EA 225.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2030 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21930 SCORPION NEEDLE ARTHRX ARTHRX 07/28ý06 1 EA 240.00 0 66001 3100 AR-13990N AR-13990N 07/28ý06 6W-21930 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 07/28ý06 1 EA 275.00 0 66001 3100 992 992 07/28ý06 6W-21930 TIGER STICK ARTHRX ARTHRX 07/28ý06 1 EA 48.00 0 66001 3100 AR-7209T AR-7209T 07/28ý06 6W-21930 #2 FIBER STICK ARTHRX ARTHRX 07/28ý06 1 EA 48.00 0 66001 3100 AR-7209 AR-7209 07/28ý06 6W-21931 TENDOSIS KIT 919988 ARTHRX ARTHRX 07/28ý06 1 EA 220.00 0 66001 3100 AR-1675OS AR-1675OS 07/28ý06 6W-21931 8 X 12 BIO TENODOSIS SCREW ARTHRX ARTHRX 07/28ý06 2 EA 630.00 0 66001 3100 AR168OB AR168OB 07/28ý06 6W-22679 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 08/14ý06 1 EA 275.00 0 66001 3100 08/09ý06 6W-22680 STAR SLEEVE ARTHRX ARTHRX 08/14ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 08/09ý06 6W-22680 SHULDER REPAIR SYSTEM ARTHRX ARTHRX 08/14ý06 1 EA 275.00 0 66001 3100 992 992 08/09ý06 6W-22683 SUTURE TAK KIT ARTHRX ARTHRX 08/14ý06 1 EA 310.00 0 66001 3100 AR1934DS-2 AR1934DS-2 08/09ý06 6W-22683 BIOSUTURE TAK WITH FIBERWIRE ARTHRX ARTHRX 08/14ý06 1 EA 330.00 0 66001 3100 AR1934BF-2 AR1934BF-2 08/09ý06 6W-22683 SHOULDER REPAIR KIT ARTHRX ARTHRX 08/14ý06 1 EA 275.00 0 66001 3100 992 992 08/09ý06 6W-22683 LASSO 25 DGR RIGHT ARTHRX ARTHRX 08/14ý06 1 EA 225.00 0 66001 3100 AR4068-25TR AR4068-25TR 08/09ý06 6W-22683 BIO CORKSCREW 5.5 ARTHRX ARTHRX 08/14ý06 1 EA 400.00 0 66001 3100 AR1927BFT AR1927BFT 08/09ý06 6W-22683 6TH FINGER ARTHRX ARTHRX 08/14ý06 1 EA 155.00 0 66001 3100 AR1930S AR1930S 08/09ý06 6W-22683 MICROLASSO STRAIGHT ARTHRX ARTHRX 08/14ý06 1 EA 225.00 0 66001 3100 AR8703 AR8703 08/09ý06 6W-22685 LOK SWIVEL ARTHRX ARTHRX 08/15ý06 2 EA 960.00 0 66001 3100 AR2323BSL AR2323BSL 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2031 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22685 BIOCORKSCREW WITH CHAIN ARTHRX ARTHRX 08/15ý06 2 EA 840.00 0 66001 3100 AR1927BFC AR1927BFC 08/09ý06 6W-22685 SCORPION NEEDLE ARTHRX ARTHRX 08/15ý06 1 EA 240.00 0 66001 3100 AR13990N AR13990N 08/09ý06 6W-22685 BIOCORKSCREW WITH TIGERTAIL ARTHRX ARTHRX 08/15ý06 1 EA 400.00 0 66001 3100 AR1927BFT AR1927BFT 08/09ý06 6W-22685 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 08/15ý06 1 EA 275.00 0 66001 3100 992 992 08/09ý06 6W-22686 STAR SLEEVE ARTHRX ARTHRX 08/13ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 08/09ý06 6W-22686 TIGER STICK ARTHRX ARTHRX 08/13ý06 1 EA 48.00 0 66001 3100 AR-7209T AR-7209T 08/09ý06 6W-22686 LASSO 25 DEGREE ARTHRX ARTHRX 08/13ý06 1 EA 225.00 0 66001 3100 AR4068-25TL AR4068-25TL 08/09ý06 6W-22686 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 08/13ý06 1 EA 275.00 0 66001 3100 992 992 08/09ý06 6W-22687 STAR SLEEVE ARTHRX ARTHRX 08/14ý06 1 EA 160.00 0 66001 3100 AR1606V AR1606V 08/09ý06 6W-22687 BIO SUTURE TAK ARTHRX ARTHRX 08/14ý06 1 EA 335.00 0 66001 3100 AR1934BFT AR1934BFT 08/09ý06 6W-22687 SUTURE PUSHER ARTHRX ARTHRX 08/14ý06 1 EA 155.00 0 66001 3100 AR1930S AR1930S 08/09ý06 6W-22687 SUTURE LASSO ARTHRX ARTHRX 08/14ý06 1 EA 225.00 0 66001 3100 AR4068-25TL AR4068-25TL 08/09ý06 6W-22687 BIO SUTURE TAK ARTHRX ARTHRX 08/14ý06 1 EA 330.00 0 66001 3100 AR1934BF2 AR1934BF2 08/09ý06 6W-22687 BIO SUTURE TAK KIT ARTHRX ARTHRX 08/14ý06 1 EA 310.00 0 66001 3100 AR1934DS2 AR1934DS2 08/09ý06 6W-22687 SHOULDER REPAIR KIT ARTHRX ARTHRX 08/14ý06 1 EA 275.00 0 66001 3100 992 992 08/09ý06 6W-22688 SCREW, BIO 8 X 23 13932 ARTHRX MEDW 08/14ý06 1 EA 231.00 0 66001 13932 3100 AR-1380B AR-1380B 08/09ý06 6W-22688 RETRO CUTTER ARTHRX ARTHRX 08/14ý06 1 EA 245.00 0 66001 3100 AR1204R-10S AR1204R-10S 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2032 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22688 RETRO GUIDEPIN ARTHRX ARTHRX 08/14ý06 1 EA 185.00 0 66001 3100 AR-1250RP AR-1250RP 08/09ý06 6W-22688 FT SCREW ARTHRX ARTHRX 08/14ý06 1 EA 231.00 0 66001 3100 AR-1403TB AR-1403TB 08/09ý06 6W-22688 SCREW ARTHRX ARTHRX 08/14ý06 1 EA 231.00 0 66001 3100 AR-1400B AR-1400B 08/09ý06 6W-22688 SPIPKED WASHER ARTHRX ARTHRX 08/14ý06 1 EA 152.00 0 66001 3100 AR-1349L AR-1349L 08/09ý06 6W-22688 POST ARTHRX ARTHRX 08/14ý06 1 EA 152.00 0 66001 3100 AR-1365-425 AR-1365-425 08/09ý06 6W-22688 RETRO CUTTER SYSTEM ARTHRX ARTHRX 08/14ý06 1 EA 275.00 0 66001 3100 992 992 08/09ý06 6W-22689 STAR SLEEVE ARTHRX ARTHRX 08/14ý06 1 EA 160.00 0 66001 3100 AR1606V AR1606V 08/09ý06 6W-22689 ABLATOR 90 DEGREE ARTHRX ARTHRX 08/14ý06 1 EA 145.00 0 66001 3100 AR960390 AR960390 08/09ý06 6W-22689 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 08/14ý06 1 EA 275.00 0 66001 3100 992 992 08/09ý06 6W-22689 HAND CONTROL ARTHRX ARTHRX 08/14ý06 1 EA 6.00 0 66001 3100 AR9610 AR9610 08/09ý06 6W-22689 HOOK 90 DEGREE ARTHRX ARTHRX 08/14ý06 1 EA 45.00 0 66001 3100 AR9606H90 AR9606H90 08/09ý06 6W-22689 BIO CORKSCREW ARTHRX ARTHRX 08/14ý06 2 EA 720.00 0 66001 3100 AR1927BF AR1927BF 08/09ý06 6W-22689 SCORPION NEEDLE ARTHRX ARTHRX 08/14ý06 1 EA 240.00 0 66001 3100 AR13990N AR13990N 08/09ý06 6W-22689 SUTURE PASSER ARTHRX ARTHRX 08/14ý06 1 EA 155.00 0 66001 3100 AR1930S AR1930S 08/09ý06 6W-22689 BIO PUSHLOK ARTHRX ARTHRX 08/14ý06 3 EA 1380.00 0 66001 3100 AR1926B AR1926B 08/09ý06 6W-23062 CANNULA, TWIST IN 6 X 7CM 12827 ARTHRX ARTHRX 08/21ý06 2 BX 250.00 0 66001 12827 3100 AR-6535 AR-6535 08/15ý06 6W-23062 CANNULA, TWIST 7.0MM ARTHRX ARTHRX 08/21ý06 10 EA 1250.00 0 66001 3100 AR-6570 AR-6570 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2033 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-23062 CANNULA, TWIST 14019 ARTHRX ARTHRX 08/21ý06 5 EA 625.00 0 66001 14019 3100 AR-6530 AR-6530 08/15ý06 6W-23062 WAND ARTHRX ARTHRX 08/21ý06 5 EA 875.00 0 66001 3100 AR-9703A-90 AR-9703A-90 08/15ý06 6W-23062 WAND ARTHRX ARTHRX 08/21ý06 5 EA 575.00 0 66001 3100 AR-9603-90 AR-9603-90 08/15ý06 6W-23062 WAND ARTHRX ARTHRX 08/21ý06 5 EA 700.00 0 66001 3100 AR-903A-60 AR-903A-60 08/15ý06 6W-23062 HAND ARTHRX ARTHRX 08/21ý06 1 BX 225.00 0 66001 3100 AR-9606H-90 AR-9606H-90 08/15ý06 6W-23062 HAND ARTHRX ARTHRX 08/21ý06 1 BX 30.00 0 66001 3100 AR-9610 AR-9610 08/15ý06 6W-23156 TIGER STICK ARTHRX ARTHRX 08/22ý06 1 EA 48.00 0 66001 3100 AR-7209T AR-7209T 08/17ý06 6W-23156 SCORPION NEEDLE ARTHRX ARTHRX 08/22ý06 1 EA 240.00 0 66001 3100 AR-13990N AR-13990N 08/17ý06 6W-23156 STRAIGHT MICRO LASSO ARTHRX ARTHRX 08/22ý06 1 EA 225.00 0 66001 3100 AR-8703 AR-8703 08/17ý06 6W-23156 LASSO 25 DEGREE ARTHRX ARTHRX 08/22ý06 1 EA 225.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 08/17ý06 6W-23157 SUTURE PUSHER ARTHRX ARTHRX 08/22ý06 1 EA 155.00 0 66001 3100 AR-1930S AR-1930S 08/17ý06 6W-23157 CORKSCREW ARTHRX ARTHRX 08/22ý06 1 EA 275.00 0 66001 3100 AR-1925SF AR-1925SF 08/17ý06 6W-23157 NEEDLE, SCORPION ARTHRX ARTHRX 08/22ý06 1 EA 240.00 0 66001 3100 AR-13990N AR-13990N 08/17ý06 6W-23157 BIO SUTURE TAK ARTHRX ARTHRX 08/22ý06 2 EA 670.00 0 66001 3100 AR-1934BFT AR-1934BFT 08/17ý06 6W-23157 90 DGR HOOK ARTHRX ARTHRX 08/22ý06 1 EA 45.00 0 66001 3100 AR-9606H-90 AR-9606H-90 08/17ý06 6W-23157 HAND CONTROL ARTHRX ARTHRX 08/22ý06 1 EA 6.00 0 66001 3100 AR-9610 AR-9610 08/17ý06 6W-23157 90 DGR LASSO ARTHRX ARTHRX 08/22ý06 1 EA 225.00 0 66001 3100 AR-4068-90 AR-4068-90 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2034 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-23157 25 DGR LASSO ARTHRX ARTHRX 08/22ý06 1 EA 225.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 08/17ý06 6W-23157 STAR SLEEVE ARTHRX ARTHRX 08/22ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 08/17ý06 6W-23157 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 08/22ý06 1 EA 275.00 0 66001 3100 992 992 08/17ý06 6W-23157 PUSH LOCK ARTHRX ARTHRX 08/22ý06 2 EA 920.00 0 66001 3100 AR-1926PS AR-1926PS 08/17ý06 6W-23312 #2 FIBERWIRE ARTHRX ARTHRX 08/25ý06 3 BX 558.00 0 66001 3100 AR-7200 AR-7200 08/21ý06 6W-23363 SCORPION NEEDLE ARTHRX ARTHRX 08/25ý06 1 EA 240.00 0 66001 P264656 3100 AR-13990N AR-13990N 08/21ý06 6W-23363 TIGERSTICK ARTHRX ARTHRX 08/25ý06 2 EA 96.00 0 66001 P264656 3100 AR-7209T AR-7209T 08/21ý06 6W-23363 TENODESIS KIT ARTHRX ARTHRX 08/25ý06 1 EA 220.00 0 66001 P264656 3100 AR-1675DS AR-1675DS 08/21ý06 6W-23363 MICROLASSO ARTHRX ARTHRX 08/25ý06 1 EA 225.00 0 66001 P264656 3100 AR-8703 AR-8703 08/21ý06 6W-23363 SCREW ARTHRX ARTHRX 08/25ý06 1 EA 315.00 0 66001 P264656 3100 AR-1580B AR-1580B 08/21ý06 6W-23363 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 08/25ý06 1 EA 275.00 0 66001 P264656 3100 992 992 08/21ý06 6W-23363 CORKSCREW W/FIBERCHAIN ARTHRX ARTHRX 08/25ý06 2 EA 840.00 0 66001 P264656 3100 AR-1927BFC AR-1927BFC 08/21ý06 6W-23363 SWIREL LOCK ARTHRX ARTHRX 08/25ý06 2 EA 960.00 0 66001 P264656 3100 AR-2323BSL AR-2323BSL 08/21ý06 6W-23364 RETRODRILL GUIDEPIN ARTHRX ARTHRX 08/25ý06 1 EA 185.00 0 66001 P264655 3100 AR-1250RP AR-1250RP 08/21ý06 6W-23364 RETROCUTTER ARTHRX ARTHRX 08/25ý06 1 EA 245.00 0 66001 P264655 3100 AR-1204R-11S AR-1204R-11S 08/21ý06 6W-23364 RETODRILL ARTHRX ARTHRX 08/25ý06 1 EA 275.00 0 66001 P264655 3100 992 992 08/21ý06 6W-23364 SCREW 10X23 ARTHRX ARTHRX 08/25ý06 1 EA 231.00 0 66001 P264655 3100 AR-1400B AR-1400B 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2035 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-23364 SCREW 12X28 ARTHRX ARTHRX 08/25ý06 1 EA 231.00 0 66001 P264655 3100 AR-1404TB AR-1404TB 08/21ý06 6W-23364 BIOPOST+WASHER ARTHRX ARTHRX 08/25ý06 2 EA 672.00 0 66001 P264655 3100 AR-1367B AR-1367B 08/21ý06 6W-24099 STAR SLEEVE ARTHRX ARTHRX 09/06ý06 1 EA 160.00 0 66001 P265349 3100 AR.1606V AR.1606V 09/01ý06 6W-24099 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 09/06ý06 1 EA 275.00 0 66001 P265349 3100 992 992 09/01ý06 6W-24099 BIOCORKSCREW ARTHRX ARTHRX 09/06ý06 1 EA 360.00 0 66001 P265349 3100 AR-1927BF AR-1927BF 09/01ý06 6W-24099 SC0RPION NEEDLE ARTHRX ARTHRX 09/06ý06 1 EA 240.00 0 66001 P265349 3100 AR-13990N AR-13990N 09/01ý06 6W-24099 SUTURE PUSHER (6TH FINGER) ARTHRX ARTHRX 09/06ý06 1 EA 155.00 0 66001 P265349 3100 AR-1930S AR-THRX 09/01ý06 6W-24099 TIGERSTICK ARTHRX ARTHRX 09/06ý06 2 EA 96.00 0 66001 P265349 3100 AR-7209T AR-7209T 09/01ý06 6W-24099 90 SUTURE LASSO ARTHRX ARTHRX 09/06ý06 1 EA 225.00 0 66001 P265349 3100 AR-4068-90 AR-4068-90 09/01ý06 6W-24099 BIO PUSH LOK ARTHRX ARTHRX 09/06ý06 1 EA 460.00 0 66001 P265349 3100 AR-1926B AR-1926B 09/01ý06 6W-24515 SHOULDER ARTHRX ARTHRX 09/14ý06 1 EA 275.00 0 66001 P265907 3100 992 992 09/11ý06 6W-24515 BIOSUTURETAK KIT ARTHRX ARTHRX 09/14ý06 1 EA 310.00 0 66001 P265907 3100 AR-1934DS2 AR-1934DS2 09/11ý06 6W-24515 BIOCORKSCREW W/ FIBERWIRE ARTHRX ARTHRX 09/14ý06 1 EA 360.00 0 66001 P265907 3100 AR-19227BF AR-19227BF 09/11ý06 6W-24515 BIO SUTURE TAK W/ FIBERWIRE ARTHRX ARTHRX 09/14ý06 1 EA 330.00 0 66001 P265907 3100 AR-1934BF2 AR-1934BF2 09/11ý06 6W-24516 SCORPION NEEDLE ARTHRX ARTHRX 09/14ý06 1 EA 240.00 0 66001 P265906 3100 AR-1399ON AR-133990N 09/11ý06 6W-24516 TIGERTAIL BROCORKSCREW ARTHRX ARTHRX 09/14ý06 1 EA 400.00 0 66001 P265906 3100 AR-1927-BFT AR-1927-BFT 09/11ý06 6W-24516 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 09/14ý06 1 EA 275.00 0 66001 P265906 3100 992 992 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2036 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-24517 TIGER STICK ARTHRX ARTHRX 09/14ý06 3 EA 144.00 0 66001 P265905 3100 AR-72009T AR-72009T 09/11ý06 6W-24517 MICRO SUTURE LASSO ARTHRX ARTHRX 09/14ý06 1 EA 225.00 0 66001 P265905 3100 AR-8703 AR-8703 09/11ý06 6W-24518 POST, BIOCORTICAL ARTHRX ARTHRX 09/14ý06 1 EA 152.00 0 66001 P265893 3100 AR-1365-425 AR-1365-425 09/11ý06 6W-24518 POST BIOCONTICAL ARTHRX ARTHRX 09/14ý06 1 EA 152.00 0 66001 P265893 3100 AR-1365-375 AR-1365-375 09/11ý06 6W-24518 WASHER,SPIKED ARTHRX ARTHRX 09/14ý06 1 EA 152.00 0 66001 P265893 3100 AR-1349L AR-1349L 09/11ý06 6W-24582 CANNULA, TWIST IN 6 X 7CM 12827 ARTHRX ARTHRX 09/15ý06 4 BX 500.00 0 66001 12827 3100 AR-6535 AR-6535 09/12ý06 6W-24582 CANNULA, TWIST 7.0MM ARTHRX ARTHRX 09/15ý06 4 BX 500.00 0 66001 3100 AR-6570 AR-6570 09/12ý06 6W-24729 CANNULA TWIST IN 7MM ARTHRX ARTHRX 09/20ý06 4 BX 500.00 0 66001 3100 AR-6570 AR-6570 09/14ý06 6W-25030 NEEDLE, SCORPION ARTHRX ARTHRX 09/22ý06 1 EA 240.00 0 66001 3100 AR-1399ON AR-1399ON 09/18ý06 6W-25030 BIO CORKSCREW ARTHRX ARTHRX 09/22ý06 1 EA 400.00 0 66001 3100 AR-1927BFT AR-1927BFT 09/18ý06 6W-25030 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 09/22ý06 1 EA 275.00 0 66001 3100 992 992 09/18ý06 6W-25031 ANCHOR, BIO CORK SCREW 5.5 14020 ARTHRX ARTHRX 09/22ý06 1 EA 400.00 0 66000 14020 3100 AR-1927BF AR-1927BF 09/18ý06 6W-25031 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 09/22ý06 1 EA 275.00 0 66000 3100 992 992 09/18ý06 6W-25032 OATS 8MM ARTHRX ARTHRX 09/22ý06 1 EA 730.00 0 66001 3100 AR-1981-08S AR-1981-08S 09/18ý06 6W-25626 ABLATOR, 3MM 90 DGR ARTHRX ARTHRX 10/05ý06 5 EA 575.00 0 66001 3100 AR-9603-90 AR-9603-90 09/28ý06 6W-25626 ELECTRODE, ARTHROSCOPE ARTHRX ARTHRX 10/05ý06 1 BX 225.00 0 66001 3100 AR-9606H-90 AR-9606H-90 09/28ý06 6W-25626 PENCIL, HAND CONTROL ARTHRX ARTHRX 10/05ý06 1 BX 30.00 0 66001 3100 AR-9610 AR-9610 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2037 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-25626 ABLATOR ARTHRX ARTHRX 10/05ý06 5 EA 875.00 0 66001 3100 AR-9703A-90 AR-9703A-90 09/28ý06 6W-25775 STAR SLEEVE ARTHRX ARTHRX 10/08ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 10/02ý06 6W-25775 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 10/08ý06 1 EA 275.00 0 66001 3100 992 992 10/02ý06 6W-25776 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 10/08ý06 1 EA 275.00 0 66001 3100 992 992 10/02ý06 6W-25776 BIO CORKSCREW ARTHRX ARTHRX 10/08ý06 1 EA 375.00 0 66001 3100 AR-1927BF-65 AR-1927BF-65 10/02ý06 6W-25776 NEEDLE, SCORPION ARTHRX ARTHRX 10/08ý06 1 EA 240.00 0 66001 3100 AR-1399ON AR-1399ON 10/02ý06 6W-25776 BIO CORKSCREW ARTHRX ARTHRX 10/08ý06 2 EA 800.00 0 66001 3100 AR-1927BFT AR-1927BFT 10/02ý06 6W-25776 BIO PUSHLOK ARTHRX ARTHRX 10/08ý06 2 EA 920.00 0 66001 3100 AR-1926B AR-1926B 10/02ý06 6W-26092 RETRODRILL SYSTEM ARTHRX ARTHRX 10/10ý06 1 EA 275.00 0 66001 3100 992 992 10/06ý06 6W-26092 RETRO DRILL GUIDE PIN ARTHRX ARTHRX 10/10ý06 1 EA 185.00 0 66001 3100 AR-1250RP AR-1250RP 10/06ý06 6W-26092 RETROCUTTER 10MM ARTHRX ARTHRX 10/10ý06 1 EA 245.00 0 66001 3100 AR-1204R-10S AR-1204R-10S 10/06ý06 6W-26092 SCREW 10 X 23 ARTHRX ARTHRX 10/10ý06 1 EA 231.00 0 66001 3100 AR-1400B AR-1400B 10/06ý06 6W-26092 SCREW, 10 X 28 ARTHRX ARTHRX 10/10ý06 1 EA 231.00 0 66001 3100 AR-1400TB AR-1400TB 10/06ý06 6W-26092 SHOULDER REPAIR SYSTEM ARTHRX ARTHRX 10/10ý06 1 EA 275.00 0 66001 3100 992 992 10/06ý06 6W-26092 SCORPION NEEDLE ARTHRX ARTHRX 10/10ý06 1 EA 240.00 0 66001 3100 AR-13990N AR-13990N 10/06ý06 6W-26092 CORKSCREW 5.5 ARTHRX ARTHRX 10/10ý06 1 EA 400.00 0 66001 3100 AR-1927BFT AR-1927BFT 10/06ý06 6W-26094 MENISCAL VIPER KIT ARTHRX ARTHRX 10/11ý06 1 EA 394.00 0 66001 3100 AR-13920DS AR-13920DS 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2038 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-26094 MICRO SUTURE LASSO ARTHRX ARTHRX 10/11ý06 1 EA 225.00 0 66001 3100 AR-8701 AR-8701 10/06ý06 6W-26094 FIBERWIRE FOR MENISCAL REPAIR ARTHRX ARTHRX 10/11ý06 1 EA 95.00 0 66001 3100 AR-7223 AR-7223 10/06ý06 6W-26115 BIO SUTURE TAK ANCHOR 3X14 ARTHRX ARTHRX 10/12ý06 1 BX 1325.00 0 66001 3100 AR-1934BFT AR-1934BFT 10/06ý06 6W-26115 CORKSCREW ANCHOR 6.5 X 15.5 ARTHRX ARTHRX 10/12ý06 1 BX 975.00 0 66001 3100 AR-1925SF AR-1925SF 10/06ý06 6W-26115 SUTURE CUTTER ARTHRX ARTHRX 10/12ý06 1 EA 0.00 0 66001 3100 AR-12250 AR-12250 10/06ý06 6W-26115 SCORPION NEEDLE ARTHRX ARTHRX 10/12ý06 2 BX 2400.00 0 66001 3100 AR-13990ON AR-13990ON 10/06ý06 6W-26115 SCORPION SUTURE PASSER ARTHRX ARTHRX 10/12ý06 1 EA 0.00 0 66001 3100 AR-13990 AR-13990 10/06ý06 6W-26115 5.5 FT BIO CORKSCREW ARTHRX ARTHRX 10/12ý06 1 BX 1525.00 0 66001 3100 AR-1927BFT AR-1927BFT 10/06ý06 6W-26115 6.5 FT BIO CORKSCREW ARTHRX ARTHRX 10/12ý06 1 BX 1475.00 0 66001 3100 AR-1927BF-65 AR-1927BF-65 10/06ý06 6W-26115 BIO CORKSCREW TAP ARTHRX ARTHRX 10/12ý06 1 EA 0.00 0 66001 3100 AR-1927CTB AR-1927CTB 10/06ý06 6W-26115 BIO CORK SCREW PUNCH ARTHRX ARTHRX 10/12ý06 1 EA 0.00 0 66001 3100 AR-1927PB AR-1927PB 10/06ý06 6W-26115 BIO PUSH LOCK ARTHRX ARTHRX 10/12ý06 1 BX 1700.00 0 66001 3100 AR-1926B AR-1926B 10/06ý06 6W-26115 PUNCH FOR PUSH LOK ARTHRX ARTHRX 10/12ý06 1 EA 0.00 0 66001 3100 AR-1926P AR-1926P 10/06ý06 6W-26115 BIO SUTURE SPEAR 3.7MM ARTHRX ARTHRX 10/12ý06 1 EA 0.00 0 66001 3100 AR-1907 AR-1907 10/06ý06 6W-26115 DISP BLUE SLEEVE ARTHRX ARTHRX 10/12ý06 24 EA 2400.00 0 66001 3100 AR-1606V AR-1606V 10/06ý06 6W-26115 3 POINT SHOULDER DISTRACTION ARTHRX ARTHRX 10/12ý06 1 EA 0.00 0 66001 3100 AR-1600M AR-1600M 10/06ý06 6W-26116 SUTURE, BIO SUTURE TAK ARTHRX ARTHRX 10/06ý06 1 BX 1400.00 0 66001 3100 AR-1934BFT-2 AR-1934BFT-2 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2039 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-26116 DRILL, SPEAR FASTAK ARTHRX ARTHRX 10/06ý06 2 EA 320.00 0 66001 3100 AR-1934DS-2 AR-1934DS-2 10/06ý06 6W-26116 SUTURE LASSO 90 DGR ARTHRX ARTHRX 10/06ý06 2 EA 280.00 0 66001 3100 AR-4068-90 AR-4068-90 10/06ý06 6W-26116 LASSO, SUTURE 25DGR LEFT ARTHRX ARTHRX 10/06ý06 2 EA 280.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 10/06ý06 6W-26116 LASSO, SUTURE 25 DGR ARTHRX ARTHRX 10/06ý06 2 EA 280.00 0 66001 3100 AR-4068-25TR AR-4068-25TR 10/06ý06 6W-26116 FINGER 6TH KNOT PUSHER ARTHRX ARTHRX 10/06ý06 1 BX 400.00 0 66001 3100 AR-1930S AR-1930S 10/06ý06 6W-26116 STEP DRILL FOR PUSHLOCK ARTHRX ARTHRX 10/06ý06 2 EA 190.00 0 66001 3100 AR-1910 AR-1910 10/06ý06 6W-26116 MICRO LASSO STRAIGHT ARTHRX ARTHRX 10/06ý06 1 BX 700.00 0 66001 3100 AR-8703 AR-8703 10/06ý06 6W-26116 TIGER STICK ARTHRX ARTHRX 10/06ý06 1 BX 190.00 0 66001 3100 AR-7209T AR-7209T 10/06ý06 6W-26659 BIO CORKSCREW ARTHRX ARTHRX 10/23ý06 1 EA 400.00 0 66001 3100 AR-1927BFT AR-1927BFT 10/17ý06 6W-26659 BIO CORKSCREW ARTHRX ARTHRX 10/23ý06 1 EA 400.00 0 66001 3100 AR-1927BFT AR-1927BFT 10/17ý06 6W-26659 SUTURE LASSO ARTHRX ARTHRX 10/23ý06 1 EA 225.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 10/17ý06 6W-26659 SUTURE LASSO ARTHRX ARTHRX 10/23ý06 1 EA 225.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 10/17ý06 6W-26659 SCORPION NEEDLE ARTHRX ARTHRX 10/23ý06 1 EA 240.00 0 66001 3100 AR-13990 AR-13990 10/17ý06 6W-26660 BIO SUTURE KIT ARTHRX ARTHRX 10/23ý06 1 EA 310.00 0 66001 3100 AR-1934DS-2 AR-1934DS-2 10/17ý06 6W-26660 BIO SUTURE ARTHRX ARTHRX 10/23ý06 1 EA 335.00 0 66001 3100 AR-1934BFT AR-1934BFT 10/17ý06 6W-26660 LASSO 90 DEGREE ARTHRX ARTHRX 10/23ý06 1 EA 225.00 0 66001 3100 AR-4068-90 AR-4068-90 10/17ý06 6W-26660 CORKSCREW 3.5 ARTHRX ARTHRX 10/23ý06 1 EA 275.00 0 66001 3100 AR-1915-SF AR-1915-SF 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2040 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-26660 CORKSCREW 5.0 ARTHRX ARTHRX 10/23ý06 1 EA 280.00 0 66001 3100 AR-1920SF AR-1920SF 10/17ý06 6W-26660 6TH FINGER KNOT PUSHER ARTHRX ARTHRX 10/23ý06 1 EA 155.00 0 66001 3100 AR-1930S AR-1930S 10/17ý06 6W-26660 STAR SLEEVE ARTHRX ARTHRX 10/23ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 10/17ý06 6W-27386 TIGER STICK ARTHRX ARTHRX 10/31ý06 3 EA 144.00 0 66001 3100 AR-7209T AR-7209T 10/27ý06 6W-27386 PUSHLOK 3.5 ARTHRX ARTHRX 10/31ý06 2 EA 920.00 0 66001 3100 AR-1926PS AR-1926PS 10/27ý06 6W-27386 PUSHLOK 3.5 ARTHRX ARTHRX 10/31ý06 1 EA 460.00 0 66001 3100 AR-1926B AR-1926B 10/27ý06 6W-27386 PUSHLOK 4.5 ARTHRX ARTHRX 10/31ý06 1 EA 460.00 0 66001 3100 AR-1922B AR-1922B 10/27ý06 6W-27386 SUTURE, LASSO 25 DGR ARTHRX ARTHRX 10/31ý06 1 EA 225.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 10/27ý06 6W-27386 BIOSUTURE TAK KIT ARTHRX ARTHRX 10/31ý06 1 EA 310.00 0 66001 3100 AR-1934DS-2 AR-1934DS-2 10/27ý06 6W-27425 ABLATOR, 90 DGR ARTHRX ARTHRX 11/04ý06 9 EA 1575.00 0 66001 3100 AR-9703A-90 AR-9703A-90 10/30ý06 6W-27425 ABLATOR, 6O DEGREE 13938 ARTHRX ARTHRX 11/04ý06 3 EA 420.00 0 66001 13938 3100 AR-9603A-60 AR-9603A-60 10/30ý06 6W-28305 FIBERWIRE ARTHRX ARTHRX 11/17ý06 24 EA 4464.00 0 66001 P270589 3117 AR-7200 AR-7200 11/13ý06 6W-28305 BIO LOCK 3.5/14 ARTHRX ARTHRX 11/17ý06 1 BX 1700.00 0 66001 3117 AR-1926B AR-1926B 11/13ý06 6W-28305 5.5M BIO CORKSCREW ARTHRX ARTHRX 11/17ý06 1 BX 1525.00 0 66001 3117 AR-1927BFT AR-1927BFT 11/13ý06 6W-29228 PUSHLOCK 4.5MM ARTHRX ARTHRX 12/13ý06 1 BX 1700.00 1 66001 3100 AR-1922B AR-1922B 12/08ý06 :5 6W-29228 NEEDLE, SCORPION ARTHRX ARTHRX 12/13ý06 1 BX 1200.00 1 66001 3100 AR-1399ON AR-1399ON 12/08ý06 :5 6W-29228 BIO CORKSCREW 6.5MM ARTHRX ARTHRX 12/13ý06 1 BX 1525.00 1 66001 3100 AR-1927BFT AR-1927BFT 12/08ý06 :5 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2041 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: ARTHRX SubTotal: 142582.00 3 Vendor Code: ARTIC, ARTIC ENGINEERING Service Phone #: 219 947-4999 6ES-19365 SERVICE ON UNIT FOR MRI ARTIC ARTIC 06/12ý06 1 EA 363.48 0 83000 P260183 5100 SERVICE SERVICE 06/12ý06 6ES-21013 MRI LEBERT UNIT NOT WORKING ARTIC ARTIC 07/28ý06 1 EA 1816.29 0 83000 5100 07/11ý06 6ES-21109 SERVICE ON MAMMOTH UNIT IN ARTIC ARTIC 07/28ý06 1 EA 227.18 0 83000 5100 07/13ý06 6ES-23903 ADD CHILLED WATER SYSTEM ARTIC ARTIC 09/21ý06 1 EA 29500.00 1 95850 5600 08/30ý06 :88 6HP-20943 REFRIG WARM LOW ON REFRIGERANT ARTIC ARTIC 07/14ý06 1 EA 350.31 0 83001 5100 07/10ý06 6HP-20944 COMPRESSOR WALK IN FREEZER ARTIC ARTIC 07/17ý06 1 EA 1690.00 0 80101 5100 07/10ý06 6HP-21012 SERVICE REFRIG COMPRESSOR ARTIC ARTIC 07/28ý06 1 EA 0.00 1 83001 5100 07/11ý06 :143 6HP-21973 AC 28553 CONSUMER FAN LOCKED ARTIC ARTIC 07/30ý06 1 EA 0.00 1 83001 P263378 5110 07/30ý06 :141 6HP-24352 CHILLER CHECK-MAIN NORTH SIDE ARTIC ARTIC 09/15ý06 1 EA 90.87 0 83001 5110 09/07ý06 6SA-18276 MAINTENANCE AGREEMENT FOR MRI ARTIC ARTIC 05/22ý06 :B 4 QT 1510.00 3 83000 P258845 5300 05/22ý06 :210 6SA-20773 MAINTENANCE VHC DATA CENTER ARTIC ARTIC 07/05ý06 1 YR 2136.00 1 93600 P261907 5300 SVC AGREE SVC AGREE 07/05ý06 :166 6SA-20774 ANNUAL MAINTENANCE PHC DATA ARTIC ARTIC 07/05ý06 1 YR 1915.00 1 93600 P261908 5300 SVC AGREE SVC AGREE 07/05ý06 :166 ---------------- ------ Vendor: ARTIC SubTotal: 39599.13 8 Vendor Code: ARTIST, ARTIST'S DEN Service Phone #: 219 462-3883 6-26088 17 X 23 BLACK MATT BOARD ARTIST ARTIST 10/05ý06 :B 600 EA 2136.00 400 95300 3839 NONE NONE 10/05ý06 :74 6-26088 12 1/2 X 15 BLACK MATT BOARD ARTIST ARTIST 10/05ý06 100 EA 146.00 0 95300 3839 NONE NONE 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2042 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: ARTIST SubTotal: 2282.00 400 Vendor Code: ARTTEK, ARTHROTEK, A BIOMET COMPANY Service Phone #: 574 267-6639 Account Number: 1460100 6O-11799 TENDON TIBIALIS ARTTEK ARTTEK 02/02ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 01/31ý06 6O-11828 WASHERLOC 16MM 13823 ARTTEK ARTTEK 02/06ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 02/01ý06 6O-11828 SCREW, 6.0 X 42 ARTTEK ARTTEK 02/06ý06 1 EA 130.00 0 66000 3100 908842 908842 02/01ý06 6O-11828 WIRE, DRILL 13563 ARTTEK ARTTEK 02/06ý06 1 EA 85.00 0 66000 13563 3100 999996 999996 02/01ý06 6O-12000 SCREW, MENISCAL 11MM ARTTEK ARTTEK 02/07ý06 2 EA 346.00 0 66000 3100 905751 905751 02/03ý06 6O-12019 TIBIALIS ANTERIOR ARTTEK ARTTEK 02/08ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 02/03ý06 6O-12124 ACHILLES TENDON ARTTEK ARTTEK 02/09ý06 1 EA 1500.00 0 66000 3100 92-0765 92-0765 02/07ý06 6O-12413 FIXATION, FEM LOC 9-10 ARTTEK ARTTEK 02/17ý06 1 EA 440.00 0 66000 3100 904785 904785 02/10ý06 6O-12413 WASHERLOC 18MM ARTTEK ARTTEK 02/17ý06 1 EA 375.00 0 66000 3100 908468 908468 02/10ý06 6O-12413 6.0 X 44 ARTTEK ARTTEK 02/17ý06 1 EA 130.00 0 66000 3100 908844 908844 02/10ý06 6O-12413 WIRE, DRILL 13563 ARTTEK ARTTEK 02/17ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 02/10ý06 6O-12414 CROSSPIN 40MM ARTTEK ARTTEK 02/15ý06 1 EA 443.00 0 66000 3100 905854 905854 02/10ý06 6O-12414 ARTHRORIVET ARTTEK ARTTEK 02/15ý06 2 EA 520.00 0 66000 3100 905800 905800 02/10ý06 6O-12414 ANCHOR, LACTONAILS 3.5 ARTTEK ARTTEK 02/15ý06 3 EA 762.00 0 66000 3100 905573 905573 02/10ý06 6O-12414 SCREW, ANCHOR 5.5 LACTO 13562 ARTTEK ARTTEK 02/15ý06 1 EA 254.00 0 66000 13562 3100 905576 905576 02/10ý06 6O-12414 ANCHOR LACTO #2 5.5 ARTTEK ARTTEK 02/15ý06 1 EA 254.00 0 66000 3100 905577 905577 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2043 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12414 SCREW 9 X 20 ARTTEK ARTTEK 02/15ý06 1 EA 173.00 0 66000 3100 905616 905616 02/10ý06 6O-12414 SCREW. 9 X 40 ARTTEK ARTTEK 02/15ý06 1 EA 185.00 0 66000 3100 906894 906894 02/10ý06 6O-12788 SCREW, 6.0 X 42 ARTTEK ARTTEK 02/22ý06 1 EA 130.00 0 66000 3100 908842 908842 02/17ý06 6O-12788 WASHERLOC 18MM ARTTEK ARTTEK 02/22ý06 1 EA 375.00 0 66000 3100 908438 908438 02/17ý06 6O-12788 WIRE, DRILL 13563 ARTTEK ARTTEK 02/22ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 02/17ý06 6O-12788 FIXATION ARTTEK ARTTEK 02/22ý06 1 EA 440.00 0 66000 3100 904781 904781 02/17ý06 6O-12789 SCREW, 6.0 X 40 ARTTEK ARTTEK 02/22ý06 1 EA 130.00 0 66000 3100 908840 908840 02/17ý06 6O-12789 WIRE, DRILL 13563 ARTTEK ARTTEK 02/22ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 02/17ý06 6O-12789 WASHER 18MM ARTTEK ARTTEK 02/22ý06 1 EA 375.00 0 66000 3100 908438 908438 02/17ý06 6O-13068 CUFF PATCH SHOULDER REPAIR ARTTEK ARTTEK 02/24ý06 1 EA 2600.00 0 66000 3117 920000 920000 02/23ý06 6O-13157 FEM FIX ARTTEK ARTTEK 02/28ý06 1 EA 375.00 0 66000 3100 904781 904781 02/24ý06 6O-13157 WIRE, DRILL 13563 ARTTEK ARTTEK 02/28ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 02/24ý06 6O-13157 NAIL 6.0 X 48 ARTTEK ARTTEK 02/28ý06 1 EA 130.00 0 66000 3100 908848 908848 02/24ý06 6O-13157 WASHERLOC 16MM 13823 ARTTEK ARTTEK 02/28ý06 1 EA 440.00 0 66000 13823 3100 908436 908436 02/24ý06 6O-13165 SCREW 6.0 X 44 ARTTEK ARTTEK 03/01ý06 1 EA 130.00 0 66000 3100 908844 908844 02/24ý06 6O-13165 WIRE, DRILL 13563 ARTTEK ARTTEK 03/01ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 02/24ý06 6O-13165 WASHERLOC 16MM 13823 ARTTEK ARTTEK 03/01ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2044 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13165 FEM FIX LONG ARTTEK ARTTEK 03/01ý06 1 EA 440.00 0 66000 3100 904784 904784 02/24ý06 6O-13168 FEM FIX ARTTEK ARTTEK 02/28ý06 1 EA 440.00 0 66000 3100 904784 904784 02/24ý06 6O-13168 WIRE, DRILL 13563 ARTTEK ARTTEK 02/28ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 02/24ý06 6O-13168 TUBE 10MM ARTTEK ARTTEK 02/28ý06 1 EA 139.00 0 66000 3100 909817 909817 02/24ý06 6O-13168 WASHERLOC 16MM 13823 ARTTEK ARTTEK 02/28ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 02/24ý06 6O-13168 SCREW, 6.0 X 48 ARTTEK ARTTEK 02/28ý06 1 EA 130.00 0 66000 3100 908848 908848 02/24ý06 6O-13681 POP RIVET RC 13987 ARTTEK BIOMET 03/07ý06 6 EA 1560.00 0 66000 13987 3100 905802 905802 03/06ý06 6O-13901 BONE, TIBIALIS ANTERIOR ARTTEK ARTTEK 03/15ý06 2 EA 3200.00 0 66000 3100 92-0332 92-0332 03/09ý06 6O-14209 9/10 STANDARD EZ/LOC FEM FIX ARTTEK ARTTEK 03/14ý06 1 EA 440.00 0 66000 P253866 3117 904781 904781 03/14ý06 6O-14209 WIRE, DRILL 13563 ARTTEK ARTTEK 03/14ý06 4 EA 340.00 0 66000 P253866 13563 3100 999996 999996 03/14ý06 6O-14209 18MM WASHER ARTTEK ARTTEK 03/14ý06 1 EA 375.00 0 66000 P253866 3117 908438 908438 03/14ý06 6O-14209 56.0 X 6.0 ARTTEK ARTTEK 03/14ý06 1 EA 130.00 0 66000 P253866 3117 908856 908856 03/14ý06 6O-14222 WASHERLOC 16MM 13823 ARTTEK ARTTEK 03/20ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 03/14ý06 6O-14222 WIRE, DRILL 13563 ARTTEK ARTTEK 03/20ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 03/14ý06 6O-14222 LOC FEM FIX ARTTEK ARTTEK 03/20ý06 1 EA 440.00 0 66000 3100 904785 904785 03/14ý06 6O-14222 SCREW, 6.0 X 44 ARTTEK ARTTEK 03/20ý06 1 EA 130.00 0 66000 3100 908844 908844 03/14ý06 6O-14393 RC POP RIVET ARTTEK ARTTEK 03/16ý06 5 EA 1300.00 0 66000 P254049 3117 905802 905802 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2045 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14860 RC ARTHRORIVET 14401 ARTTEK ARTTEK 03/24ý06 2 EA 520.00 0 66000 14401 3100 905802 905802 03/24ý06 6O-14860 ARTHRORIVET 14402 ARTTEK ARTTEK 03/24ý06 4 EA 1040.00 0 66000 14402 3100 905800 905800 03/24ý06 6O-14862 6.0 X 54 SCREW 14403 ARTTEK ARTTEK 03/24ý06 1 EA 130.00 0 66000 14403 3100 908854 908854 03/24ý06 6O-14862 CANN. ARIVOT 14404 ARTTEK ARTTEK 03/24ý06 1 EA 258.00 0 66000 14404 3100 905830 905830 03/24ý06 6O-14862 16 MM WASHER 14405 ARTTEK ARTTEK 03/24ý06 1 EA 375.00 0 66000 14405 3100 908469 908469 03/24ý06 6O-14862 9/10 EZ LOC 14406 ARTTEK ARTTEK 03/24ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 03/24ý06 6O-14862 WIRE, DRILL 13563 ARTTEK ARTTEK 03/24ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 03/24ý06 6O-15643 POP RIVET RC 13987 ARTTEK BIOMET 04/14ý06 6 EA 1560.00 0 66000 13987 3100 905802 905802 04/07ý06 6O-15903 POP RIVET RC 13987 ARTTEK BIOMET 04/14ý06 6 EA 1560.00 0 66000 13987 3100 905802 905802 04/12ý06 6O-15982 EZ LOCK SCREW ARTTEK ARTTEK 04/18ý06 5 EA 2060.00 0 66000 3100 909836 909836 04/13ý06 6O-16232 6.0 X 50 SCREW ARTTEK ARTTEK 04/18ý06 1 EA 130.00 0 66000 P256383 3117 908850 908850 04/18ý06 6O-16232 WIRE, DRILL 13563 ARTTEK ARTTEK 04/18ý06 4 EA 340.00 0 66000 P256383 13563 3100 999996 999996 04/18ý06 6O-16232 WASHERLOC 16MM 13823 ARTTEK ARTTEK 04/18ý06 1 EA 375.00 0 66000 P256383 13823 3100 908436 908436 04/18ý06 6O-16232 BONE MULCH KIT ARTTEK ARTTEK 04/18ý06 1 EA 487.00 0 66000 P256383 3117 909825 909825 04/18ý06 6O-16232 9/10 EZ LOC 14406 ARTTEK ARTTEK 04/18ý06 1 EA 440.00 0 66000 P256383 14406 3100 904785 904785 04/18ý06 6O-16271 EZ LOC 7/8 ARTTEK ARTTEK 04/24ý06 1 EA 440.00 0 66000 3100 904784 904784 04/18ý06 6O-16271 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 04/24ý06 1 EA 130.00 0 66000 13824 3100 908846 908846 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2046 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16271 WASHERLOC 16MM 13823 ARTTEK ARTTEK 04/24ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 04/18ý06 6O-16271 WIRE, DRILL 13563 ARTTEK ARTTEK 04/24ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 04/18ý06 6O-16271 BONE MULCH KIT ARTTEK ARTTEK 04/24ý06 1 EA 487.00 0 66000 3100 909825 909825 04/18ý06 6O-16476 PATELLA TENDON HEMI ARTTEK ARTTEK 04/27ý06 1 EA 2700.00 0 66000 P256688 3117 92-0414 92-0414 04/21ý06 6O-17048 WASHERLOC ARTTEK ARTTEK 05/05ý06 1 EA 412.00 0 66000 3100 909836 909836 05/01ý06 6O-17105 ABSORBMAT 48 X 48//12/CS ARTTEK ARTTEK 05/05ý06 1 CS 587.00 0 66000 P257357 3117 902-106 902-106 05/02ý06 6O-17221 EZLOC STD ARTTEK ARTTEK 05/08ý06 1 EA 440.00 0 66000 3100 904781 904781 05/04ý06 6O-17221 WIRE, DRILL 13563 ARTTEK ARTTEK 05/08ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 05/04ý06 6O-17221 SCREW, 6.0 X 48 ARTTEK ARTTEK 05/08ý06 1 EA 130.00 0 66000 3100 908848 908848 05/04ý06 6O-17221 WASHERLOC 16MM 13823 ARTTEK ARTTEK 05/08ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 05/04ý06 6O-17245 WASHERLOC 16MM 13823 ARTTEK ARTTEK 05/09ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 05/04ý06 6O-17245 DRILL WIRES ARTTEK ARTTEK 05/09ý06 4 EA 340.00 0 66000 3100 99996 99996 05/04ý06 6O-17245 SCREW, 6.0 X 52 ARTTEK ARTTEK 05/09ý06 1 EA 130.00 0 66000 3100 908852 908852 05/04ý06 6O-17245 LONG FEM FIX ARTTEK ARTTEK 05/09ý06 1 EA 440.00 0 66000 3100 904784 904784 05/04ý06 6O-17791 ABSORBOMAT 48 X 48 ARTTEK ARTTEK 05/19ý06 2 CS 1174.00 0 66000 3100 902-106 902-106 05/15ý06 6O-17791 EZLOC KIT ARTTEK ARTTEK 05/19ý06 5 EA 2060.00 0 66000 3100 909836 909836 05/15ý06 6O-17866 9/10 EZ LOC 14406 ARTTEK ARTTEK 05/19ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2047 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17866 WASHERLOC ARTTEK ARTTEK 05/19ý06 1 EA 375.00 0 66000 3100 908430 908430 05/15ý06 6O-17866 WIRE, DRILL 13563 ARTTEK ARTTEK 05/19ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 05/15ý06 6O-17866 SCREW, 6.0 X 48 ARTTEK ARTTEK 05/19ý06 1 EA 130.00 0 66000 3100 908848 908848 05/15ý06 6O-17867 9/10 EZ LOC 14406 ARTTEK ARTTEK 05/19ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 05/15ý06 6O-17867 WIRE, DRILL 13563 ARTTEK ARTTEK 05/19ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 05/15ý06 6O-17867 16 MM WASHER 14405 ARTTEK ARTTEK 05/19ý06 1 EA 375.00 0 66000 14405 3100 908469 908469 05/15ý06 6O-17867 SCREW, 6.0 X 52 ARTTEK ARTTEK 05/19ý06 1 EA 130.00 0 66000 3100 908852 908852 05/15ý06 6O-17868 WASHERLOC 16MM 13823 ARTTEK ARTTEK 05/19ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 05/15ý06 6O-17868 WIRE, DRILL 13563 ARTTEK ARTTEK 05/19ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 05/15ý06 6O-17868 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 05/19ý06 1 EA 130.00 0 66000 13824 3100 908846 908846 05/15ý06 6O-17868 FIXATION FEM LONG 7/8 ARTTEK ARTTEK 05/19ý06 1 EA 440.00 0 66000 3100 904784 904784 05/15ý06 6O-18105 9/10 EZ LOC 14406 ARTTEK ARTTEK 05/20ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 05/19ý06 6O-18105 WIRE, DRILL 13563 ARTTEK ARTTEK 05/20ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 05/19ý06 6O-18105 WASHERLOC 16MM 13823 ARTTEK ARTTEK 05/20ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 05/19ý06 6O-18105 SCREW, 50 X 6 ARTTEK ARTTEK 05/20ý06 1 EA 130.00 0 66000 3100 908850 908850 05/19ý06 6O-18109 9/10 EZ LOC 14406 ARTTEK ARTTEK 05/22ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 05/19ý06 6O-18109 WASHER LOC 18MM ARTTEK ARTTEK 05/22ý06 1 EA 375.00 0 66000 3100 908438 908438 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2048 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18109 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 05/22ý06 1 EA 130.00 0 66000 13824 3100 908846 908846 05/19ý06 6O-18109 WIRE, DRILL 13563 ARTTEK ARTTEK 05/22ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 05/19ý06 6O-18328 TIBIALIS ALLOGRAFT ANTERIOR ARTTEK ARTTEK 05/26ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 05/23ý06 6O-18481 EZ LOC FEM FIXATION ARTTEK ARTTEK 05/31ý06 1 EA 440.00 0 66000 3100 904780 904780 05/25ý06 6O-18481 MENISCAL SCREW 11MM ARTTEK ARTTEK 05/31ý06 1 EA 173.00 0 66000 3100 905751 905751 05/25ý06 6O-18481 CROSSPIN, LACTO 4MM X 50MM 13564 ARTTEK ARTTEK 05/31ý06 1 EA 407.00 0 66000 13564 3100 905855 905855 05/25ý06 6O-18481 CROSSPIN 50MM AXL ARTTEK ARTTEK 05/31ý06 2 EA 814.00 0 66000 3100 905875 905875 05/25ý06 6O-18481 CROSSPIN AXL 60MM ARTTEK ARTTEK 05/31ý06 2 EA 814.00 0 66000 3100 905876 905876 05/25ý06 6O-18481 WASHERLOC 16MM 13823 ARTTEK ARTTEK 05/31ý06 2 EA 750.00 0 66000 13823 3100 908436 908436 05/25ý06 6O-18481 16 MM WASHER 14405 ARTTEK ARTTEK 05/31ý06 1 EA 375.00 0 66000 14405 3100 908469 908469 05/25ý06 6O-18481 6.0 X 54 SCREW 14403 ARTTEK ARTTEK 05/31ý06 1 EA 130.00 0 66000 14403 3100 908854 908854 05/25ý06 6O-18481 SCREW, 52MM ARTTEK ARTTEK 05/31ý06 3 EA 390.00 0 66000 3100 908852 908852 05/25ý06 6O-18481 CANN. ARIVOT 14404 ARTTEK ARTTEK 05/31ý06 6 EA 1698.00 0 66000 14404 3100 905830 905830 05/25ý06 6O-18482 9/10 EZ LOC 14406 ARTTEK ARTTEK 05/31ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 05/25ý06 6O-18482 WASHERLOC 16MM 13823 ARTTEK ARTTEK 05/31ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 05/25ý06 6O-18482 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 05/31ý06 1 EA 130.00 0 66000 13824 3100 908846 908846 05/25ý06 6O-18482 WIRE, DRILL 13563 ARTTEK ARTTEK 05/31ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2049 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18484 ARTHRORIVET 14402 ARTTEK ARTTEK 05/31ý06 2 EA 520.00 0 66000 14402 3100 905800 905800 05/25ý06 6O-18484 SCREW, 48MM ARTTEK ARTTEK 05/31ý06 1 EA 130.00 0 66000 3100 908848 908848 05/25ý06 6O-18484 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 05/31ý06 1 EA 130.00 0 66000 13824 3100 908846 908846 05/25ý06 6O-18484 SCREW, 44MM ARTTEK ARTTEK 05/31ý06 1 EA 130.00 0 66000 3100 908844 908844 05/25ý06 6O-18484 SCREW 42MM ARTTEK ARTTEK 05/31ý06 2 EA 260.00 0 66000 3100 908842 908842 05/25ý06 6O-18484 SCREW 40MM ARTTEK ARTTEK 05/31ý06 1 EA 130.00 0 66000 3100 908840 908840 05/25ý06 6O-18484 SCREW 36MM ARTTEK ARTTEK 05/31ý06 2 EA 260.00 0 66000 3100 908836 908836 05/25ý06 6O-18484 SCREW 34MM ARTTEK ARTTEK 05/31ý06 3 EA 390.00 0 66000 3100 908834 908834 05/25ý06 6O-18484 SCREW 26MM ARTTEK ARTTEK 05/31ý06 1 EA 130.00 0 66000 3100 908826 908826 05/25ý06 6O-18484 SCREW, ANCHOR 5.5 LACTO 13562 ARTTEK ARTTEK 05/31ý06 1 EA 258.00 0 66000 13562 3100 905576 905576 05/25ý06 6O-18484 CANN. ARIVOT 14404 ARTTEK ARTTEK 05/31ý06 6 EA 1698.00 0 66000 14404 3100 905830 905830 05/25ý06 6O-19054 GUIDEWIRE ARTTEK ARTTEK 06/12ý06 5 EA 675.00 0 66000 P259792 3100 909640 909640 06/06ý06 6O-19073 GRAFT, ANTERIROR TIBIALIS ARTTEK ARTTEK 06/12ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 06/06ý06 6O-19210 WASHERLOC 16MM 13823 ARTTEK ARTTEK 06/12ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 06/08ý06 6O-19210 FEM FIX EZ LOC ARTTEK ARTTEK 06/12ý06 1 EA 440.00 0 66000 3100 904781 904781 06/08ý06 6O-19210 6.0 X 54 SCREW 14403 ARTTEK ARTTEK 06/12ý06 1 EA 130.00 0 66000 14403 3100 908854 908854 06/08ý06 6O-19210 WIRE, DRILL 13563 ARTTEK ARTTEK 06/12ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2050 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19543 9-10 EZLOC FEM FIX ARTTEK ARTTEK 06/14ý06 1 EA 440.00 0 66000 P260345 3100 904781 904781 06/14ý06 6O-19543 WASHERLOC 16MM 13823 ARTTEK ARTTEK 06/14ý06 1 EA 375.00 0 66000 P260345 13823 3100 908436 908436 06/14ý06 6O-19543 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 06/14ý06 1 EA 130.00 0 66000 P260345 13824 3100 908846 908846 06/14ý06 6O-19543 WIRE, DRILL 13563 ARTTEK ARTTEK 06/14ý06 1 EA 85.00 0 66000 P260345 13563 3100 999996 999996 06/14ý06 6O-19649 TIBIALIS ANTERIOR 280MM ARTTEK ARTTEK 06/21ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 06/15ý06 6O-19723 EZLOC KIT ARTTEK ARTTEK 06/18ý06 10 EA 4120.00 0 66000 P260569 3100 909836 909836 06/16ý06 6O-19890 FEM FIXATION ARTTEK ARTTEK 06/26ý06 1 EA 440.00 0 66000 3100 904781 904781 06/20ý06 6O-19890 WIRE, DRILL 13563 ARTTEK ARTTEK 06/26ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 06/20ý06 6O-19890 6.0 X 54 SCREW 14403 ARTTEK ARTTEK 06/26ý06 1 EA 130.00 0 66000 14403 3100 908854 908854 06/20ý06 6O-19890 WASHERLOC 16MM 13823 ARTTEK ARTTEK 06/26ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 06/20ý06 6O-19891 16 MM WASHER 14405 ARTTEK ARTTEK 06/26ý06 1 EA 375.00 0 66000 14405 3100 908469 908469 06/20ý06 6O-19891 WIRE, DRILL 13563 ARTTEK ARTTEK 06/26ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 06/20ý06 6O-19891 9/10 EZ LOC 14406 ARTTEK ARTTEK 06/26ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 06/20ý06 6O-19891 SCREW, 6.0 X 50 ARTTEK ARTTEK 06/26ý06 1 EA 130.00 0 66000 3100 908850 908850 06/20ý06 6O-19893 WASHERLOC 16MM 13823 ARTTEK ARTTEK 06/26ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 06/20ý06 6O-19893 WIRE, DRILL 13563 ARTTEK ARTTEK 06/26ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 06/20ý06 6O-19893 SCREW, 6.0 X 44 ARTTEK ARTTEK 06/26ý06 1 EA 130.00 0 66000 3100 908844 908844 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2051 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19893 9/10 EZ LOC 14406 ARTTEK ARTTEK 06/26ý06 2 EA 880.00 0 66000 14406 3100 904785 904785 06/20ý06 6O-20178 9/10 EZ LOC 14406 ARTTEK ARTTEK 06/28ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 06/23ý06 6O-20178 WASHERLOC 16MM 13823 ARTTEK ARTTEK 06/28ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 06/23ý06 6O-20178 SCREW, CANCELLOUS ARTTEK ARTTEK 06/28ý06 1 EA 130.00 0 66000 3100 908840 908840 06/23ý06 6O-20178 DRILL WIRES ARTTEK ARTTEK 06/28ý06 4 EA 340.00 0 66000 3100 99996 99996 06/23ý06 6O-20368 TIBIALIS TENDON GRAFT ARTTEK ARTTEK 06/29ý06 1 EA 1600.00 0 66000 P261318 3100 920332 920332 06/28ý06 6O-21216 FEM FIX ARTTEK ARTTEK 07/18ý06 1 EA 440.00 0 66000 3100 904781 904781 07/14ý06 6O-21216 WIRE, DRILL 13563 ARTTEK ARTTEK 07/18ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 07/14ý06 6O-21216 WASHERLOC 16MM 13823 ARTTEK ARTTEK 07/18ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 07/14ý06 6O-21216 SCREW, 6.0 X 40 ARTTEK ARTTEK 07/18ý06 1 EA 130.00 0 66000 3100 908840 908840 07/14ý06 6O-21217 WASHERLOC 16MM 13823 ARTTEK ARTTEK 07/20ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 07/14ý06 6O-21217 9/10 EZ LOC 14406 ARTTEK ARTTEK 07/20ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 07/14ý06 6O-21217 SCREW, CANCELLOUS 6MM ARTTEK ARTTEK 07/20ý06 1 EA 130.00 0 66000 3100 908844 908844 07/14ý06 6O-21217 MISC ITEMS USED IN SURGE ARTTEK ARTTEK 07/20ý06 4 EA 340.00 0 66000 3100 99996A 99996A 07/14ý06 6O-21498 WASHERLOC 16MM 13823 ARTTEK ARTTEK 07/24ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 07/20ý06 6O-21498 WIRE, DRILL 13563 ARTTEK ARTTEK 07/24ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 07/20ý06 6O-21498 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 07/24ý06 1 EA 130.00 0 66000 13824 3100 908846 908846 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2052 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21498 EZ LOC STANDARD 9-10 ARTTEK ARTTEK 07/24ý06 1 EA 440.00 0 66000 3100 904781 904781 07/20ý06 6O-21512 3.5 LACTO ANCHOR ARTTEK ARTTEK 07/24ý06 2 EA 508.00 0 66000 3100 905493 905493 07/20ý06 6O-21512 DRILLWIRES ARTTEK ARTTEK 07/24ý06 4 EA 340.00 0 66000 3100 999996 999996 07/20ý06 6O-21571 ACHILLES TENDON ARTTEK ARTTEK 07/24ý06 1 EA 1500.00 0 66000 3100 07/20ý06 6O-22707 9/10 EZ LOC 14406 ARTTEK ARTTEK 08/14ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 08/09ý06 6O-22707 SCREW, 6.0 X 50 ARTTEK ARTTEK 08/14ý06 1 EA 130.00 0 66000 3100 908850 908850 08/09ý06 6O-22707 16 MM WASHER 14405 ARTTEK ARTTEK 08/14ý06 1 EA 375.00 0 66000 14405 3100 908469 908469 08/09ý06 6O-22707 WIRE, DRILL 13563 ARTTEK ARTTEK 08/14ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 08/09ý06 6O-22707 WASHERLOC SPIKES 18 ARTTEK ARTTEK 08/14ý06 1 EA 375.00 0 66000 3100 908468 908468 08/09ý06 6O-22707 6.0 X 54 SCREW 14403 ARTTEK ARTTEK 08/14ý06 1 EA 130.00 0 66000 14403 3100 908854 908854 08/09ý06 6O-22707 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 08/14ý06 1 EA 130.00 0 66000 13824 3100 908846 908846 08/09ý06 6O-22723 WASHERLOC 16MM 13823 ARTTEK ARTTEK 08/13ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 08/09ý06 6O-22723 WIRE, DRILL 13563 ARTTEK ARTTEK 08/13ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 08/09ý06 6O-22723 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 08/13ý06 1 EA 130.00 0 66000 13824 3100 908846 908846 08/09ý06 6O-23871 POP RIVET RC 13987 ARTTEK BIOMET 09/05ý06 5 EA 1300.00 0 66000 13987 3100 905802 905802 08/30ý06 6O-23871 CANNULA POP RIVET ARTTEK ARTTEK 09/05ý06 3 EA 300.00 0 66000 3100 905831 905831 08/30ý06 6O-24104 CANN. ARIVOT 14404 ARTTEK ARTTEK 09/06ý06 3 EA 849.00 0 66000 14404 3100 905830 905830 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2053 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24104 WIRE, DRILL 13563 ARTTEK ARTTEK 09/06ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 09/01ý06 6O-24105 16 MM WASHER 14405 ARTTEK ARTTEK 09/06ý06 1 EA 375.00 0 66000 14405 3100 908469 908469 09/01ý06 6O-24105 EZ LOC ARTTEK ARTTEK 09/06ý06 1 EA 440.00 0 66000 3100 904781 904781 09/01ý06 6O-24105 WIRE, DRILL 13563 ARTTEK ARTTEK 09/06ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 09/01ý06 6O-24105 6.0 X 48 ARTTEK ARTTEK 09/06ý06 1 EA 130.00 0 66000 3100 908848 908848 09/01ý06 6O-25236 SCREW, 6.0 X 44 ARTTEK ARTTEK 09/27ý06 1 EA 130.00 0 66000 3100 908844 908844 09/21ý06 6O-25236 FEM FIX 9-10MM ARTTEK ARTTEK 09/27ý06 1 EA 440.00 0 66000 3100 904781 904781 09/21ý06 6O-25236 WIRE, DRILL 13563 ARTTEK ARTTEK 09/27ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 09/21ý06 6O-25236 16 MM WASHER 14405 ARTTEK ARTTEK 09/27ý06 1 EA 375.00 0 66000 14405 3100 908469 908469 09/21ý06 6O-25317 3.4 GRASPER HANDLE ARTTEK ARTTEK 09/24ý06 1 EA 893.00 0 66000 3117 902083 902083 09/22ý06 6O-25317 2.75 MICROSHEARS CURVED ARTTEK ARTTEK 09/24ý06 1 EA 893.00 0 66000 3117 902076 902076 09/22ý06 6O-27885 SUTURE, MAX BRAID ARTTEK ARTTEK 11/10ý06 2 BX 450.00 0 66000 3100 900333 900333 11/06ý06 6O-29000 LACTO SCREW 3.5 ARTTEK ARTTEK 12/03ý06 2 EA 516.00 0 66000 3100 905493 905493 11/22ý06 6O-29000 WIRE, DRILL 13563 ARTTEK ARTTEK 12/03ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 11/22ý06 6W-16197 POP RIVET RC 13987 ARTTEK BIOMET 04/18ý06 1 EA 260.00 0 66000 13987 3100 905802 905802 04/18ý06 6W-16470 POP RIVET RC 13987 ARTTEK BIOMET 04/25ý06 4 EA 1040.00 0 66000 13987 3100 905802 905802 04/21ý06 6W-16470 SPEEDPASS 70 DGR ARTTEK ARTTEK 04/25ý06 1 EA 134.00 0 66000 3100 904002 904002 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2054 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-17420 PATELLAR TENDON ARTTEK ARTTEK 05/12ý06 1 EA 2300.00 0 66001 3100 92-0008 92-0008 05/08ý06 6W-18480 WASHER LOC 18 ARTTEK ARTTEK 05/31ý06 1 EA 375.00 0 66001 3100 908438 908438 05/25ý06 6W-18480 SCREW, 46.0 X 6.0 13824 ARTTEK ARTTEK 05/31ý06 1 EA 130.00 0 66001 13824 3100 908846 908846 05/25ý06 6W-18480 WASHER SPIKE 18.0 ARTTEK ARTTEK 05/31ý06 1 EA 375.00 0 66001 3100 908468 908468 05/25ý06 6W-18480 WIRE, DRILL 13563 ARTTEK ARTTEK 05/31ý06 2 EA 170.00 0 66001 13563 3100 999996 999996 05/25ý06 6W-20839 BACK BITER RIGHT ARTTEK ARTTEK 07/09ý06 1 EA 980.00 0 66001 P262059 3900 901452 901452 07/09ý06 ---------------- ------ Vendor: ARTTEK SubTotal: 108206.00 0 Vendor Code: ASCP, ASCP Service Phone #: 800 621-4142 Account Number: 03035210 6L-11593 HISTOTECHNOLOGY SELF INSTRUCT ASCP ASCP 02/02ý06 1 EA 95.00 0 70200 P250602 8300 0-89189-411-X O-89189-411-X 01/27ý06 6L-11593 HISTOTECHNOLOGY SELF-ASSESSMEN ASCP ASCP 02/02ý06 1 EA 45.00 0 70200 P250604 8300 0-89189-4128 0-89189-4128 01/27ý06 ---------------- ------ Vendor: ASCP SubTotal: 140.00 0 Vendor Code: ASFCP, AMERICAN SOCIETY FOR CLINICAL PATHOLOGY Service Phone #: 312 738-1336 6-26791 CHECK PATH STUDIES ASFCP ASFCP 10/27ý06 1 EA 1550.00 1 70200 8100 10/19ý06 :52 ---------------- ------ Vendor: ASFCP SubTotal: 1550.00 1 Vendor Code: ASP, CARDINAL HEALTH Service Phone #: 800 964-5227 Account Number: 10008294 6-20238 LANCET, SAFETPRO DISPOSE200/BX 11849 ASP BAYER 06/28ý06 1 CS 201.28 0 60206 P261175 11849 3040 BO951 951 06/26ý06 6-21722 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 07/25ý06 8 CT 294.96 0 70200 P262997 2306 3040 C8852-32 C8852-32 07/25ý06 6-21722 BOARD, CORK DISSECTION 23X16 2302 ASP ASP 07/25ý06 2 EA 162.62 0 70200 P263003 2302 3040 D3063 D3063 07/25ý06 6-21838 GELATIN, 500GM 3211 ASP NY 07/27ý06 1 EA 59.90 0 70200 P263195 3211 3040 H219-500*NY H219-500 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2055 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21838 GLOVE, EXAM INSTAGUARD ASP ASP 07/27ý06 3 CS 0.00 0 70201 P263198 3000 8845A 8845A 07/27ý06 6HP-11092 IODINE, SEPP MILD 2% 2205 ASP NZ 01/25ý06 3 PH 195.63 0 70201 P250033 2205 3040 B3063-83 260261 01/19ý06 6HP-12655 DEVICE, BLOOD TRANSFER 2503 ASP BD 02/20ý06 2 CS 195.96 0 70201 P251980 2503 3040 364880 364880 02/15ý06 6HP-12655 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 02/20ý06 2 PK 87.04 0 70201 P251980 11003 3040 366582 366582 02/15ý06 6HP-12655 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 02/20ý06 2 PK 11.70 0 70201 P251980 2146 3040 B2994-63A 366392 02/15ý06 6HP-13124 DEVICE, BLOOD TRANSFER 2503 ASP BD 02/28ý06 1 CS 97.98 0 70201 P252528 2503 3040 364880 364880 02/23ý06 6HP-13124 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 02/28ý06 2 BX 13.68 0 70201 P252528 2148 3040 B2953-11 367863 02/23ý06 6HP-13998 IODINE, SEPP MILD 2% 2205 ASP ASP 03/15ý06 3 PH 195.63 0 70201 P253598 2205 3040 B3063-83 260261 03/10ý06 6HP-13998 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 03/15ý06 2 CT 141.78 0 70201 P253598 2238 3040 B3063-81 260201 03/10ý06 6HP-15112 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 04/03ý06 2 PK 87.04 0 70201 11003 3040 366582 366582 03/29ý06 6HP-15604 GLUCOMETER, ELITE HIGH & LOW 4894 ASP AHS 04/11ý06 4 PH 44.16 0 70201 P255560 4894 3040 B5373-206 3940A 04/06ý06 6HP-15604 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 04/11ý06 4 PK 176.52 0 70201 P255560 11003 3040 366582 366582 04/06ý06 6HP-15604 VACUTAINER, PLASMA 2ML 3905 ASP BD 04/11ý06 2 BX 18.58 0 70201 P255560 3905 3040 B2953-50 367921 04/06ý06 6HP-15604 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 04/11ý06 2 PK 11.88 0 70201 P255560 2146 3040 B2994-63A 366392 04/06ý06 6HP-15604 VACUTAINER COAG. TUBE BLUE 2.7 ASP ASP 04/11ý06 2 PH 11.84 0 70201 P255560 3040 B2994-90A B2994-90A 04/06ý06 6HP-15838 GLUCOMETER TEST STRIPS ASP ASP 04/14ý06 4 CS 4214.76 0 70201 3000 B5373-35 B5373-35 04/11ý06 6HP-15934 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 04/18ý06 2 CS 364.00 0 70201 11799 3040 B3035-12 367290 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2056 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-16208 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 04/24ý06 2 CS 364.00 0 70201 P256362 11799 3040 B3035-12 367290 04/18ý06 6HP-17339 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 05/09ý06 2 BX 13.88 0 70201 P257584 2148 3040 B2953-11 367863 05/05ý06 6HP-17339 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 05/09ý06 2 PK 11.88 0 70201 P257584 2146 3040 B2994-63A 366392 05/05ý06 6HP-17339 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 05/09ý06 2 PH 28.50 0 70201 P257584 2579 3040 B3006-33 366404 05/05ý06 6HP-19408 DEVICE, BLOOD TRANSFER 2503 ASP BD 06/16ý06 2 CS 198.72 0 70201 2503 3040 364880 364880 06/12ý06 6HP-19408 TUBE, SODIUM HEPARIN 2ML 5348 ASP BD 06/16ý06 2 PH 19.08 0 70201 5348 3040 B2951-30 367671 06/12ý06 6HP-19408 TUBE, SODIUM HEPARIN, 6ML 5349 ASP BD 06/16ý06 2 PK 20.44 0 70201 5349 3040 B2963-66 B2963-66 06/12ý06 6HP-19408 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 06/16ý06 2 PH 28.50 0 70201 2579 3040 B3006-33 366404 06/12ý06 6HP-20087 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 06/27ý06 1 CS 215.00 0 70201 1988 3040 4645P-2 4645P-2 06/22ý06 6HP-23291 TUBE, BLOOD COLLECT TRACE 7ML 4137 ASP BD 08/25ý06 2 BX 86.94 0 70201 4137 3040 81-307022 8881-307022 08/21ý06 6HP-23291 VACUTAINER, PLASMA 2ML 3905 ASP BD 08/25ý06 2 BX 18.58 0 70201 3905 3040 B2953-50 367921 08/21ý06 6HP-23291 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 08/25ý06 1 BX 6.94 0 70201 2148 3040 B2953-11 367863 08/21ý06 6HP-23291 VACUTAINER, COAG TUBE BLU 2.7 ASP ASP 08/25ý06 2 EA 11.82 0 70201 3040 B2994-90A B2994-90A 08/21ý06 6HP-23291 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 08/25ý06 3 CT 212.67 0 70201 2238 3040 B3063-81 260201 08/21ý06 6HP-23291 IODINE, SEPP MILD 2% 2205 ASP ASP 08/25ý06 3 PH 195.63 0 70201 2205 3040 B3063-83 260261 08/21ý06 6HP-23291 TUBE, VACUTAINER YELLOW ASP ASP 08/25ý06 1 PK 11.95 0 70201 3040 B3003-52 B3003-52 08/21ý06 6HP-24157 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 09/08ý06 3 PK 132.39 0 70201 P265748 11003 3040 366582 366582 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2057 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-25321 DEVICE, BLOOD TRANSFER 2503 ASP BD 09/25ý06 4 CS 397.44 0 70201 P267051 2503 3040 364880 364880 09/22ý06 6HP-25321 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 09/25ý06 1 PK 5.94 0 70201 P267051 2146 3040 B2994-63A 366392 09/22ý06 6HP-25321 VACUTAINER COAG TUBE BLUE ASP ASP 09/25ý06 1 PH 6.84 0 70201 P267056 3040 B2994-90A B2994-90A 09/22ý06 6HP-26051 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 10/12ý06 4 PK 176.52 0 70201 P267919 11003 3040 366582 366582 10/05ý06 6HP-26051 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 10/12ý06 2 PK 90.72 0 70201 P267919 11002 3040 366580 366580 10/05ý06 6HP-26051 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 10/12ý06 2 BX 13.88 0 70201 P267919 2148 3040 B2953-11 367863 10/05ý06 6HP-26051 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 10/12ý06 2 PH 28.50 0 70201 P267919 2579 3040 B3006-33 366404 10/05ý06 6HP-27764 DEVICE, BLOOD TRANSFER 2503 ASP BD 11/08ý06 4 CS 397.44 0 70201 2503 3040 364880 364880 11/03ý06 6HP-27764 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 11/08ý06 2 PK 88.26 0 70201 11003 3040 366582 366582 11/03ý06 6HP-27764 TUBE, SODIUM HEPARIN 2ML 5348 ASP BD 11/08ý06 2 PH 19.08 0 70201 5348 3040 B2951-30 367671 11/03ý06 6HP-27764 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 11/08ý06 2 PK 11.88 0 70201 2146 3040 B2994-63A 366392 11/03ý06 6L-10036 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 01/06ý06 12 EA 364.20 0 70200 P248759 2159 3040 U2604-2 2161 01/03ý06 6L-10036 OIL, IMMERSION TUBE RESOLVE 3216 ASP ASP 01/06ý06 24 EA 120.00 0 70200 P248759 3216 3040 M6005-2L M2000 01/03ý06 6L-10036 DEVICE, BLOOD TRANSFER 2503 ASP BD 01/06ý06 2 CS 195.96 0 70200 P248759 2503 3040 364880 364880 01/03ý06 6L-10036 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 01/06ý06 2 CS 430.00 0 70200 P248759 1988 3040 4645P-2 4645P-2 01/03ý06 6L-10036 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 01/06ý06 8 PK 348.16 0 70200 P248759 11003 3040 366582 366582 01/03ý06 6L-10036 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 01/06ý06 6 PK 268.38 0 70200 P248759 11002 3040 366580 366580 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2058 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10036 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 01/06ý06 6 BX 351.48 0 70200 P248759 11000 3040 368101 368101 01/03ý06 6L-10036 LANCET, QUIKHEEL PREEMIE PURPL 11001 ASP BD 01/06ý06 1 BX 58.58 0 70200 P248759 11001 3040 368100 368100 01/03ý06 6L-10036 NEELDE, SYRINGE ECLIPSE 23G 1" 12495 ASP BD 01/06ý06 1 BX 15.89 0 70200 P248759 12495 3040 BF305762 305762 01/03ý06 6L-10036 TUBE, SODIUM HEPARIN, 6ML 5349 ASP CC 01/06ý06 1 PK 10.07 0 70200 P248759 5349 3040 B2963-66 B2963-66 01/03ý06 6L-10036 VACUTAINER, PLASMA 2ML 3905 ASP CC 01/06ý06 2 BX 18.32 0 70200 P248759 3905 3040 B2953-50 367921 01/03ý06 6L-10036 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP NZ 01/06ý06 4 CT 283.56 0 71000 P248765 2238 3040 B3063-81 260201 01/03ý06 6L-10036 BULB, RED RUBBER DROPPER TOPS 2142 ASP ASP 01/06ý06 4 PH 12.92 0 71000 P248765 2142 3040 P5215 P5215 01/03ý06 6L-10036 IODINE, SEPP MILD 2% 2205 ASP NZ 01/06ý06 2 PH 130.42 0 71000 P248765 2205 3040 B3063-83 260261 01/03ý06 6L-10036 COVERSLIPS, 24*50 3084 ASP ASP 01/06ý06 1 CS 29.00 0 70200 P248776 3084 3040 M6045-9 M6045-9 01/03ý06 6L-10036 STAIN, PAPANICOLAOU EA-50 2301 ASP HD 01/06ý06 1 CS 76.32 0 70200 P248776 2301 3040 S7439-44 75504 01/03ý06 6L-10036 STAIN, PAPANICOLAOU OG-6 32OZ 2398 ASP HD 01/06ý06 1 EA 48.67 0 70200 P248776 2398 3040 S7439-39 S7439-39 01/03ý06 6L-10177 VACUTAINER, EDTA LAV 10ML 2148 ASP CC 01/10ý06 3 BX 20.52 0 70200 P248978 2148 3040 B2953-11 367863 01/05ý06 6L-10394 CUP, COAGULATION S/P FIBRO DIS 2157 ASP AC 01/12ý06 1 CS 32.43 0 70200 P249188 2157 3040 B4182-1 B4182-1 01/09ý06 6L-10459 GASTROCULT 2175 ASP WB 01/11ý06 1 PH 100.04 0 70200 2175 3040 U2316-2 U2316-2 01/09ý06 6L-10603 DEVICE, BLOOD TRANSFER 2503 ASP BD 01/16ý06 1 CS 97.98 0 70200 P249323 2503 3040 364880 364880 01/11ý06 6L-10603 GLUCOMETER, ELITE HIGH & LOW 4894 ASP BJ 01/16ý06 1 PH 10.45 0 70200 P249323 4894 3040 B5373-206 3940A 01/11ý06 6L-10603 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 01/16ý06 1 CS 133.69 0 70200 P249323 1988 3040 4645P-2 4645P-2 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2059 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10603 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 01/16ý06 1 PK 43.52 0 70200 P249323 11003 3040 366582 366582 01/11ý06 6L-10603 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 01/16ý06 2 PK 89.46 0 70200 P249323 11002 3040 366580 366580 01/11ý06 6L-10603 LANCET, MICROT. GENIE PURPLE 12964 ASP ASP 01/16ý06 1 BX 29.82 0 70200 P249323 12964 3040 366579 366579 01/11ý06 6L-10603 VACUTAINER, EDTA LAV 10ML 2148 ASP CC 01/16ý06 1 BX 6.84 0 70200 P249323 2148 3040 B2953-11 367863 01/11ý06 6L-10603 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP CC 01/16ý06 1 PK 5.85 0 70200 P249323 2146 3040 B2994-63A 366392 01/11ý06 6L-10603 BOARD, CORK DISSECTION 23X16 2302 ASP NL 01/16ý06 2 EA 124.92 0 70200 P249328 2302 3040 D3063 D3063 01/11ý06 6L-10603 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 01/16ý06 1 CS 117.17 0 70200 P249328 4886 3040 2Y1701 2Y1701 01/11ý06 6L-10603 IODINE, SEPP MILD 2% 2205 ASP NZ 01/16ý06 2 PH 126.02 0 70200 P249330 2205 3040 B3063-83 260261 01/11ý06 6L-10603 DEVICE, BLOOD TRANSFER 2503 ASP BD 01/16ý06 2 CS 195.96 0 70200 P249401 2503 3040 364880 364880 01/11ý06 6L-10603 TIP, MLA SM FOR P5064-40 2155 ASP PJ 01/16ý06 4 PH 123.12 0 70200 P249438 2155 3040 P5064-902 9025 01/11ý06 6L-10603 DEVICE, BLOOD TRANSFER 2503 ASP BD 01/16ý06 1 CS 97.98 0 70200 P249439 2503 3040 364880 364880 01/11ý06 6L-10769 GRINDER, TISSUE DISP STER 2256 ASP VC 01/17ý06 1 CS 82.87 0 70200 P249688 2256 3040 T4031 3500SA 01/16ý06 6L-10769 GASTROCCULT DEVELOPER //6 PK ASP ASP 01/17ý06 1 PK 52.50 0 70200 P249689 3040 U2316-1A U2316-1A 01/16ý06 6L-10800 OIL, IMMERSION TUBE RESOLVE 3216 ASP ASP 01/18ý06 24 EA 120.00 0 70200 P249721 3216 3040 M6005-2L M2000 01/16ý06 6L-10800 TEST, UNOPETEE RED BLOOD CELL 4460 ASP ASP 01/18ý06 1 PH 79.06 0 70200 P249721 4460 3040 B4063 B4063 01/16ý06 6L-10821 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 01/18ý06 8 PH 83.04 0 70200 P249734 3732 3040 P5214-11 212 01/16ý06 6L-11091 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP MZ 01/24ý06 1 EA 99.90 0 70200 P249796 2160 3040 M7283 4192 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2060 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-11091 COMPOUND, CRYO-OCT 4OZ 2161 ASP MZ 01/24ý06 6 EA 41.58 0 70200 P249796 2161 3040 M7148-4 4583 01/19ý06 6L-11256 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 01/30ý06 1 CS 179.47 0 70200 P250180 11799 3040 B3035-12 367290 01/23ý06 6L-11256 DEVICE, BLOOD TRANSFER 2503 ASP BD 01/30ý06 2 CS 195.96 0 70200 P250180 2503 3040 364880 364880 01/23ý06 6L-11256 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 01/30ý06 8 PK 348.16 0 70200 P250180 11003 3040 366582 366582 01/23ý06 6L-11256 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 01/30ý06 8 PK 357.84 0 70200 P250180 11002 3040 366580 366580 01/23ý06 6L-11256 LANCET, MICROT. GENIE PURPLE 12964 ASP ASP 01/30ý06 4 BX 119.28 0 70200 P250180 12964 3040 366579 366579 01/23ý06 6L-11256 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 01/30ý06 2 BX 117.16 0 70200 P250180 11000 3040 368101 368101 01/23ý06 6L-11256 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP QA 01/30ý06 12 CT 442.44 0 70200 P250219 2306 3040 C8852-32 C8852-32 01/23ý06 6L-11256 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 01/30ý06 10 PH 433.50 0 70200 P250219 4397 3040 U2315-35 64151 01/23ý06 6L-11378 RULER, VINYL 6" S/P 2395 ASP ZN 01/30ý06 12 EA 24.96 0 70200 P250340 2395 3040 M1075 M1075 01/24ý06 6L-11378 SET, IRON STAIN HISTOCHEM FERR 2391 ASP ASP 01/30ý06 1 KT 68.11 0 70200 P250340 2391 3040 S7440-6 S7440-6 01/24ý06 6L-11378 STAIN, EOSIN Y CERT 100GR 2365 ASP ASP 01/30ý06 1 EA 46.01 0 70200 P250340 2365 3040 S7442-17 S7442-17 01/24ý06 6L-11466 JAR, COPLIN PLASTIC ASP ASP 01/30ý06 1 CS 48.68 0 70200 3040 S7666 S7666 01/25ý06 6L-11516 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 02/02ý06 10 PH 386.20 0 70200 P250503 2145 3040 B5905-2A 10214 01/26ý06 6L-11516 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 02/02ý06 8 PH 83.04 0 70200 P250543 3732 3040 P5214-11 212 01/26ý06 6L-11660 PIPET, TRANSFER STERILE DISPO 2508 ASP UW 02/03ý06 3 PH 75.60 0 70200 P250732 2508 3040 P5214-1S P5214-1S 01/30ý06 6L-11660 WATER, REAGENT GRADE 1GAL 334 ASP ASP 02/03ý06 2 CS 129.42 0 70200 P250732 334 3040 C4251-1 9800-1 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2061 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-11660 DEVICE, BLOOD TRANSFER 2503 ASP BD 02/03ý06 2 CS 195.96 0 70200 P250736 2503 3040 364880 364880 01/30ý06 6L-11660 VACUTAINER, PLASMA 2ML 3905 ASP BD 02/03ý06 3 BX 27.48 0 70200 P250736 3905 3040 B2953-50 367921 01/30ý06 6L-11660 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 02/03ý06 3 PK 17.55 0 70200 P250736 2146 3040 B2994-63A 366392 01/30ý06 6L-11660 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 02/03ý06 2 PH 28.10 0 70200 P250736 2579 3040 B3006-33 366404 01/30ý06 6L-11660 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 02/03ý06 12 EA 364.20 0 70200 P250757 2159 3040 U2604-2 2161 01/30ý06 6L-11660 PIPET, MLA D-TIPPER VOL 100UL 2287 ASP PJ 02/03ý06 2 EA 253.64 0 70200 P250757 2287 3040 P5065-100 P5065-100 01/30ý06 6L-11660 PIPET, MLA D-TIPPER VOL 200UL 2286 ASP PJ 02/03ý06 2 EA 253.64 0 70200 P250757 2286 3040 P5065-200 P5065-200 01/30ý06 6L-11797 COMPOUND, MOLD RELEASE 4PZ 2304 ASP MZ 02/06ý06 1 EA 8.23 0 70200 2304 3040 M7310 M7310 01/31ý06 6L-11797 CONTAINER, SPECIMEN 60ML NSTER 7973 ASP ASP 02/06ý06 1 CS 70.95 0 70200 7973 3040 C8846-7 03 0105 01/31ý06 6L-11797 COVERSLIPS, 24*50 3084 ASP ASP 02/06ý06 1 CS 29.00 0 70200 3084 3040 M6045-9 M6045-9 01/31ý06 6L-11852 PIPET, TRANSFER NON-STER DISPO 2506 ASP UW 02/06ý06 3 PH 33.12 0 70200 2506 3040 P5214-10 202 02/01ý06 6L-11852 TUBE, CULTURE POLY 12 X 75 ASP ASP 02/06ý06 1 CS 86.73 0 70200 3040 T1343-22 T1343-22 02/01ý06 6L-11852 PIPET, MLA D TIPPER 1000UL ASP ASP 02/06ý06 1 EA 126.82 0 70200 3040 P5065-1L P5065-1L 02/01ý06 6L-11974 BUFFER, CALIBRATING 7.0 ASP ASP 02/06ý06 1 EA 3.76 0 70200 3040 H7590-7 H7590-7 02/03ý06 6L-12061 PAPER, BIBULOUS 50 SHEET/BK 2411 ASP TO 02/10ý06 2 PH 29.14 0 70200 P251202 2411 3040 P1050 91050 02/06ý06 6L-12061 STAIN, TRICHROME PARA-PAK 500M 2378 ASP QD 02/10ý06 1 EA 92.12 0 70200 P251202 2378 3040 U2295-5 U2295-5 02/06ý06 6L-12061 SYSTEM,MICRO CAMPY-PAKII(10PC) 2258 ASP ASP 02/10ý06 10 PH 162.80 0 70200 P251202 2258 3040 J3053-17 271045 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2062 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12061 TUBE, CULTURE STRL DISP 12X75 14222 ASP BD 02/10ý06 1 CS 86.73 1 70200 P251205 14222 3040 T1343-22 352063 02/06ý06 :311 6L-12061 COVER, GLASS 24X60MM #1-SP 2461 ASP ASP 02/10ý06 1 CS 29.00 0 70200 P251214 2461 3040 M6045-10 M6045-10 02/06ý06 6L-12061 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 02/10ý06 6 CT 425.34 0 71000 P251239 2238 3040 B3063-81 260201 02/06ý06 6L-12061 IODINE, SEPP MILD 2% 2205 ASP ASP 02/10ý06 2 PH 130.42 0 71000 P251239 2205 3040 B3063-83 260261 02/06ý06 6L-12143 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 02/13ý06 1 CS 278.89 0 70200 P251311 4891 3040 B2996-20 B2996-20 02/07ý06 6L-12185 RACK, TEST TUBE HALF SIZE ASP ASP 02/13ý06 2 EA 25.62 0 71000 3000 S9231-19 S9231-19 02/08ý06 6L-12185 RACK, VIAL SERUM ASP ASP 02/13ý06 12 EA 168.60 0 71000 3000 S9262-20A S9262-20A 02/08ý06 6L-12185 RACK, TRAY STYRENE ASP ASP 02/13ý06 3 EA 89.61 0 71000 3000 B4955-1 B4955-1 02/08ý06 6L-12223 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 02/14ý06 1 CS 179.47 0 70200 P251461 11799 3040 B3035-12 367290 02/08ý06 6L-12223 DEVICE, BLOOD TRANSFER 2503 ASP BD 02/14ý06 2 CS 195.96 0 70200 P251461 2503 3040 364880 364880 02/08ý06 6L-12223 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 02/14ý06 6 PK 261.12 0 70200 P251461 11003 3040 366582 366582 02/08ý06 6L-12223 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 02/14ý06 6 PK 268.38 0 70200 P251461 11002 3040 366580 366580 02/08ý06 6L-12223 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 02/14ý06 8 BX 468.64 0 70200 P251461 11000 3040 368101 368101 02/08ý06 6L-12434 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP QA 02/17ý06 8 CT 294.96 0 70200 P251716 2306 3040 C8852-32 C8852-32 02/13ý06 6L-12434 PIPET, TRANSFER NON-STER DISPO 2506 ASP UW 02/17ý06 2 PH 22.08 0 70200 P251716 2506 3040 P5214-10 202 02/13ý06 6L-12434 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 02/17ý06 3 EA 223.65 0 70200 P251716 2012 3040 B6943-11 B6943-11 02/13ý06 6L-12569 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 02/20ý06 2 CS 557.78 0 70200 P251786 4891 3040 B2996-20 B2996-20 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2063 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12569 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 02/20ý06 4 PH 41.52 0 70200 P251786 3732 3040 P5214-11 212 02/14ý06 6L-12650 RETIC CHEX LINEARITY KIT ASP ASP 02/17ý06 1 EA 166.13 0 70200 3040 B3171-67 B3171-67 02/15ý06 6L-12650 RANGE CHECK X ASP ASP 02/17ý06 2 KT 652.50 2 70200 3040 130-4002-0 130-4002-0 02/15ý06 :304 6L-12869 GRINDER, TISSUE DISP STER 2256 ASP VC 02/24ý06 2 CS 170.02 0 70200 P252241 2256 3040 T4031 3500SA 02/20ý06 6L-12869 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 02/24ý06 10 PH 433.50 0 70200 P252241 4397 3040 U2315-35 64151 02/20ý06 6L-12869 WATER, REAGENT GRADE 1GAL 334 ASP ASP 02/24ý06 2 CS 129.42 0 70200 P252241 334 3040 C4251-1 9800-1 02/20ý06 6L-12993 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 02/27ý06 10 PH 386.20 0 70200 P252373 2145 3040 B5905-2A 10214 02/22ý06 6L-12993 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP MZ 02/27ý06 1 EA 103.23 0 70200 P252373 2160 3040 M7283 4192 02/22ý06 6L-12993 COMPOUND, MOLD RELEASE 4PZ 2304 ASP MZ 02/27ý06 4 EA 32.92 0 70200 P252373 2304 3040 M7310 M7310 02/22ý06 6L-12993 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 02/27ý06 1 CS 120.98 0 70200 P252373 4886 3040 2Y1701 2Y1701 02/22ý06 6L-13123 TIP, MLA SM FOR P5064-40 2155 ASP PJ 02/28ý06 6 PH 189.18 0 70200 P252526 2155 3040 P5064-902 9025 02/23ý06 6L-13123 DEVICE, BLOOD TRANSFER 2503 ASP BD 02/28ý06 2 CS 195.96 0 70200 P252530 2503 3040 364880 364880 02/23ý06 6L-13123 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 02/28ý06 6 PK 261.12 0 70200 P252530 11003 3040 366582 366582 02/23ý06 6L-13123 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 02/28ý06 8 PK 357.84 0 70200 P252530 11002 3040 366580 366580 02/23ý06 6L-13123 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 02/28ý06 2 BX 117.16 0 70200 P252530 11000 3040 368101 368101 02/23ý06 6L-13254 DEVICE, BLOOD TRANSFER 2503 ASP BD 03/03ý06 1 CS 97.98 0 70200 P252740 2503 3040 364880 364880 02/27ý06 6L-13281 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 03/03ý06 12 EA 364.20 0 70200 P252783 2159 3040 U2604-2 2161 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2064 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13281 OIL, IMMERSION TUBE RESOLVE 3216 ASP ASP 03/03ý06 36 EA 180.00 0 70200 P252783 3216 3040 M6005-2L M2000 02/27ý06 6L-13281 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP QA 03/03ý06 10 CT 368.70 0 70200 P252785 2306 3040 C8852-32 C8852-32 02/27ý06 6L-13588 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 03/08ý06 1 CS 179.47 0 70200 P253079 11799 3040 B3035-12 367290 03/02ý06 6L-13588 DEVICE, BLOOD TRANSFER 2503 ASP BD 03/08ý06 1 CS 97.98 0 70200 P253079 2503 3040 364880 364880 03/02ý06 6L-13588 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 03/08ý06 8 PK 348.16 0 70200 P253079 11003 3040 366582 366582 03/02ý06 6L-13588 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 03/08ý06 4 BX 234.32 0 70200 P253079 11000 3040 368101 368101 03/02ý06 6L-13588 NEEDLE, BLOOD COLLCT 21G*1 1/2 9138 ASP ASP 03/08ý06 2 PH 14.44 0 70200 P253079 9138 3020 B3033-4 367213 03/02ý06 6L-13588 NEELDE, SYRINGE ECLIPSE 21G 1" 12496 ASP BD 03/08ý06 4 BX 63.56 0 70200 P253079 12496 3040 BF305764 305764 03/02ý06 6L-13588 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 03/08ý06 2 BX 13.68 0 70200 P253079 2148 3040 B2953-11 367863 03/02ý06 6L-13588 VACUTAINER, PLASMA 2ML 3905 ASP BD 03/08ý06 2 BX 18.32 0 70200 P253079 3905 3040 B2953-50 367921 03/02ý06 6L-13686 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 03/13ý06 6 CT 425.34 0 71000 P253247 2238 3040 B3063-81 260201 03/06ý06 6L-13686 CASE, MAILING 2.25X5.75 2207 ASP ASP 03/13ý06 1 CS 67.99 0 71000 P253247 2207 3040 M1051-8 M1051-8 03/06ý06 6L-13686 IODINE, SEPP MILD 2% 2205 ASP ASP 03/13ý06 6 PH 391.26 0 71000 P253247 2205 3040 B3063-83 260261 03/06ý06 6L-13686 TOWEL, KAYDRY DISP X-LG 15X17 5326 ASP ASP 03/13ý06 2 PH 7.18 0 71000 P253247 5326 3040 C6405-5A C6405-5A 03/06ý06 6L-13686 DROPPER, IODINE SOLUTION 2174 ASP QA 03/13ý06 1 CT 36.96 0 70200 P253263 2174 3040 B1055-9A B1055-9A 03/06ý06 6L-13686 HANDCREAM, SOFTGUARD 16OZ 6582 ASP ASP 03/13ý06 3 EA 39.84 0 70200 P253263 6582 3040 C6341-5 C6341-5 03/06ý06 6L-13686 KIT, MENINGITIS COMBO 30 TEST 2583 ASP KZ 03/13ý06 1 EA 692.85 0 70200 P253263 2583 3040 B6945-1 B6945-1 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2065 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13686 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 03/13ý06 3 EA 223.65 0 70200 P253263 2012 3040 B6943-11 B6943-11 03/06ý06 6L-13686 WATER, REAGENT GRADE 1GAL 334 ASP ASP 03/13ý06 1 CS 64.71 0 70200 P253263 334 3040 C4251-1 9800-1 03/06ý06 6L-13715 BOARD, CORK DISSECTION 23X16 2302 ASP NL 03/10ý06 2 EA 159.78 0 70200 P253291 2302 3040 D3063 D3063 03/06ý06 6L-13715 CONTAINER, SLIDE TRANSPORT (5) 2305 ASP ASP 03/10ý06 2 PH 11.46 0 70200 P253291 2305 3040 M6270-10 M6270-10 03/06ý06 6L-13715 GELATIN, 500GM 3211 ASP NY 03/10ý06 1 EA 59.90 0 70200 P253291 3211 3040 H219-500*NY H219-500 03/06ý06 6L-13715 RULER, VINYL 6" S/P 2395 ASP ZN 03/10ý06 12 EA 24.96 0 70200 P253291 2395 3040 M1075 M1075 03/06ý06 6L-13759 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 03/13ý06 6 PH 62.28 0 70200 P253350 3732 3040 P5214-11 212 03/07ý06 6L-13759 TIP, MLA SM FOR P5064-40 2155 ASP PJ 03/13ý06 6 PH 189.18 0 70200 P253350 2155 3040 P5064-902 9025 03/07ý06 6L-13932 NEELDE, SYRINGE ECLIPSE 23G 1" 12495 ASP BD 03/15ý06 2 BX 31.78 0 70200 P253519 12495 3040 BF305762 305762 03/09ý06 6L-14058 DEVICE, BLOOD TRANSFER 2503 ASP BD 03/18ý06 2 CS 195.96 0 70200 P253728 2503 3040 364880 364880 03/13ý06 6L-14058 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 03/18ý06 6 PK 261.12 0 70200 P253728 11003 3040 366582 366582 03/13ý06 6L-14058 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 03/18ý06 13 PK 581.49 0 70200 P253728 11002 3040 366580 366580 03/13ý06 6L-14058 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 03/18ý06 6 BX 351.48 0 70200 P253728 11000 3040 368101 368101 03/13ý06 6L-14058 TUBE, BLOOD COLLECT TRACE 7ML 4137 ASP BD 03/18ý06 1 BX 42.71 0 70200 P253728 4137 3040 81-307022 8881-307022 03/13ý06 6L-14095 COVER, GLASS 22X22MM DISP 2320 ASP ASP 03/17ý06 10 BX 18.10 0 70200 P253745 2320 3040 M6100 M6100 03/13ý06 6L-14095 PIPET, KOVA DISP. 2235 ASP HYCOR 03/17ý06 1 PH 71.15 0 70200 P253745 2235 3040 U3050-4 87135 03/13ý06 6L-14133 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP ASP 03/17ý06 1 EA 103.23 0 70200 P253757 2160 3040 M7283 4192 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2066 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14133 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 03/17ý06 1 CS 120.98 0 70200 P253762 4886 3040 2Y1701 2Y1701 03/13ý06 6L-14384 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 03/22ý06 1 CS 179.47 0 70200 11799 3040 B3035-12 367290 03/16ý06 6L-14580 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 03/24ý06 10 CT 368.70 0 70200 2306 3040 C8852-32 C8852-32 03/20ý06 6L-14580 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 03/24ý06 5 PH 216.75 0 70200 4397 3040 U2315-35 64151 03/20ý06 6L-14636 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 03/27ý06 10 PH 386.20 0 70200 2145 3040 B5905-2A 10214 03/21ý06 6L-14636 KIT, SAMPLE (MOSM) 3733 ASP ASP 03/27ý06 2 EA 505.96 0 70200 3733 3040 N6008-10 N6008-10 03/21ý06 6L-14938 COVERSLIPS, 24*50 3084 ASP ASP 03/31ý06 1 CS 29.00 0 70200 P254798 3084 3040 M6045-9 M6045-9 03/27ý06 6L-14938 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 03/31ý06 2 CS 557.78 0 70200 P254798 4891 3040 B2996-20 B2996-20 03/27ý06 6L-15049 SYSTEM,MICRO CAMPY-PAKII(10PC) 2258 ASP ASP 04/03ý06 6 PH 97.68 0 70200 P254871 2258 3040 J3053-17 271045 03/29ý06 6L-15226 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 04/05ý06 10 PH 103.80 0 70200 P255015 3732 3040 P5214-11 212 03/31ý06 6L-15280 GLUCOMETER ELITE STRIPS ASP ASP 04/05ý06 4 CS 4214.76 0 70200 3040 B5373-35 B5373-35 03/31ý06 6L-15307 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 04/10ý06 6 CT 425.34 0 71000 P255202 2238 3040 B3063-81 260201 04/03ý06 6L-15330 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 04/07ý06 1 CS 120.98 0 70200 4886 3040 2Y1701 2Y1701 04/03ý06 6L-15343 DEVICE, BLOOD TRANSFER 2503 ASP BD 04/07ý06 4 CS 397.44 0 70200 2503 3040 364880 364880 04/03ý06 6L-15343 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 04/07ý06 12 BX 712.80 0 70200 11000 3040 368101 368101 04/03ý06 6L-15343 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 04/07ý06 1 BX 6.94 0 70200 2148 3040 B2953-11 367863 04/03ý06 6L-15343 VACUTAINER, PLASMA 2ML 3905 ASP BD 04/07ý06 4 BX 37.16 0 70200 3905 3040 B2953-50 367921 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2067 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-15343 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 04/07ý06 2 PH 28.50 0 70200 2579 3040 B3006-33 366404 04/03ý06 6L-15464 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 04/07ý06 8 CT 294.96 0 70200 P255383 2306 3040 C8852-32 C8852-32 04/05ý06 6L-15464 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 04/07ý06 6 PH 260.10 0 70200 P255383 4397 3040 U2315-35 64151 04/05ý06 6L-15464 PIPET, TRANSFER NON-STER DISPO 2506 ASP AHS 04/07ý06 3 PH 33.69 0 70200 P255383 2506 3040 P5214-10 202 04/05ý06 6L-15464 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 04/07ý06 2 EA 149.10 0 70200 P255383 2012 3040 B6943-11 B6943-11 04/05ý06 6L-15464 WATER, REAGENT GRADE 1GAL 334 ASP ASP 04/07ý06 2 CS 131.24 0 70200 P255383 334 3040 C4251-1 9800-1 04/05ý06 6L-15759 PAPER, LENS 4X6IN 50 SHEET 2319 ASP ASP 04/14ý06 4 PH 20.00 0 70200 P255751 2319 3040 P1055 P1055 04/10ý06 6L-15759 SLIDE, KOVA IV GLASSTIC 2263 ASP HYCOR 04/14ý06 1 PH 58.90 0 70200 P255751 2263 3040 U3050-16 87146 04/10ý06 6L-15759 STAIN, KOVA STER-MALB 25ML 2307 ASP HYCOR 04/14ý06 1 PH 53.99 0 70200 P255751 2307 3040 U3050-10 87116 04/10ý06 6L-15759 GRINDER, TISSUE DISP STER 2256 ASP VC 04/14ý06 2 CS 172.88 0 70200 P255758 2256 3040 T4031 3500SA 04/10ý06 6L-15759 HANDCREAM, SOFTGUARD 16OZ 6582 ASP ASP 04/14ý06 4 EA 53.12 0 70200 P255758 6582 3040 C6341-5 C6341-5 04/10ý06 6L-15759 PAPER, BIBULOUS 50 SHEET/BK 2411 ASP ASP 04/14ý06 1 PH 14.82 0 70200 P255758 2411 3040 P1050 91050 04/10ý06 6L-16107 KIT, GROUP B STREP TEST 1189 ASP BDDIAG 04/21ý06 2 EA 283.80 0 70200 P256270 1189 3040 B6945-6 B6945-6 04/17ý06 6L-16107 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 04/21ý06 12 EA 369.36 0 70200 P256270 2159 3040 U2604-2 2161 04/17ý06 6L-16107 OIL, IMMERSION TUBE RESOLVE 3216 ASP ASP 04/21ý06 24 EA 123.36 0 70200 P256270 3216 3040 M6005-2L M2000 04/17ý06 6L-16107 CASE, MAILING 2.25X5.75 2207 ASP ASP 04/21ý06 1 CS 69.14 0 71000 P256271 2207 3040 M1051-8 M1051-8 04/17ý06 6L-16107 LIQUA-TROL ASP ASP 04/21ý06 2 PK 162.58 0 70200 P256273 3040 U3050-35A U3050-35A 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2068 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16107 IIQUA-TROL WITH MOCRO NORM LEV ASP ASP 04/21ý06 1 PK 143.57 0 70200 P256273 3040 U3051-1A U3051-1A 04/17ý06 6L-16107 LIQUA-TROL W/MICRO ABNOR LEV 1 ASP ASP 04/21ý06 1 PK 143.57 0 70200 P256273 3040 U3051-2A U3051-2A 04/17ý06 6L-16206 BLADE, CARBON STER #22(3BX/CS) 2206 ASP ASP 04/24ý06 2 CS 73.42 0 70200 P256336 2206 3040 D2865-15 D2865-15 04/18ý06 6L-16206 BOARD, CORK DISSECTION 23X16 2302 ASP ASP 04/24ý06 2 EA 162.62 0 70200 P256336 2302 3040 D3063 D3063 04/18ý06 6L-16206 COMPOUND, CRYO-OCT 4OZ 2161 ASP ASP 04/24ý06 4 EA 29.28 0 70200 P256336 2161 3040 M7148-4 4583 04/18ý06 6L-16206 CONTAINER, SLIDE TRANSPORT (5) 2305 ASP ASP 04/24ý06 2 PH 11.66 0 70200 P256336 2305 3040 M6270-10 M6270-10 04/18ý06 6L-16206 BLADE, CARBON STER #22(3BX/CS) 2206 ASP ASP 04/24ý06 2 CS 73.42 0 70200 P256343 2206 3040 D2865-15 D2865-15 04/18ý06 6L-16206 BOARD, CORK DISSECTION 23X16 2302 ASP ASP 04/24ý06 2 EA 162.62 0 70200 P256343 2302 3040 D3063 D3063 04/18ý06 6L-16206 COMPOUND, CRYO-OCT 4OZ 2161 ASP ASP 04/24ý06 4 EA 29.28 0 70200 P256343 2161 3040 M7148-4 4583 04/18ý06 6L-16206 CONTAINER, SLIDE TRANSPORT (5) 2305 ASP ASP 04/24ý06 2 PH 11.66 0 70200 P256343 2305 3040 M6270-10 M6270-10 04/18ý06 6L-16334 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 04/25ý06 6 PH 63.36 0 70200 P256449 3732 3040 P5214-11 212 04/19ý06 6L-16531 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 04/25ý06 2 CS 364.00 0 70200 P256723 11799 3040 B3035-12 367290 04/21ý06 6L-16531 DEVICE, BLOOD TRANSFER 2503 ASP BD 04/25ý06 4 CS 397.44 0 70200 P256723 2503 3040 364880 364880 04/21ý06 6L-16531 FILTER, SAMPLR SEPRA-RITES 13M 2208 ASP ASP 04/25ý06 1 PH 13.25 0 70200 P256723 2208 3040 P5191-4 P5191-4 04/21ý06 6L-16531 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 04/25ý06 2 CS 430.00 0 70200 P256723 1988 3040 4645P-2 4645P-2 04/21ý06 6L-16531 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 04/25ý06 20 PK 882.60 0 70200 P256723 11003 3040 366582 366582 04/21ý06 6L-16531 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 04/25ý06 20 PK 907.20 0 70200 P256723 11002 3040 366580 366580 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2069 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16531 LANCET, MICROT. GENIE PURPLE 12964 ASP ASP 04/25ý06 6 BX 181.44 0 70200 P256723 12964 3040 366579 366579 04/21ý06 6L-16531 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 04/25ý06 10 BX 594.00 0 70200 P256723 11000 3040 368101 368101 04/21ý06 6L-16531 LANCET, QUIKHEEL PREEMIE PURPL 11001 ASP BD 04/25ý06 1 BX 59.40 0 70200 P256723 11001 3040 368100 368100 04/21ý06 6L-16531 NEEDLE, BLOOD COLLCT 21G*1 1/2 9138 ASP ASP 04/25ý06 2 PH 14.66 0 70200 P256723 9138 3020 B3033-4 367213 04/21ý06 6L-16531 NEELDE, SYRINGE ECLIPS 18G 1.5 12497 ASP BD 04/25ý06 2 BX 31.78 0 70200 P256723 12497 3040 BF305766 305766 04/21ý06 6L-16531 NEELDE, SYRINGE ECLIPSE 21G 1" 12496 ASP BD 04/25ý06 1 BX 15.89 0 70200 P256723 12496 3040 BF305764 305764 04/21ý06 6L-16531 TUBE, BLOOD COLLECT TRACE 7ML 4137 ASP BD 04/25ý06 1 BX 43.47 0 70200 P256723 4137 3040 81-307022 8881-307022 04/21ý06 6L-16531 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 04/25ý06 4 BX 27.76 0 70200 P256723 2148 3040 B2953-11 367863 04/21ý06 6L-16531 VACUTAINER, PLASMA 2ML 3905 ASP BD 04/25ý06 4 BX 37.16 0 70200 P256723 3905 3040 B2953-50 367921 04/21ý06 6L-16531 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 04/25ý06 6 PK 35.64 0 70200 P256723 2146 3040 B2994-63A 366392 04/21ý06 6L-16531 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 04/25ý06 2 PH 28.50 0 70200 P256723 2579 3040 B3006-33 366404 04/21ý06 6L-16602 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 04/28ý06 6 CT 221.22 0 70200 2306 3040 C8852-32 C8852-32 04/24ý06 6L-16602 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 04/28ý06 2 EA 149.10 0 70200 2012 3040 B6943-11 B6943-11 04/24ý06 6L-16659 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP ASP 05/01ý06 1 EA 105.45 0 70200 P256880 2160 3040 M7283 4192 04/25ý06 6L-16659 CONTAINER, SPECIMEN 60ML NSTER 7973 ASP ASP 05/01ý06 1 CS 72.21 0 70200 P256880 7973 3040 C8846-7 03 0105 04/25ý06 6L-16709 BUFFER, CALIBRATING PH 4.0 4888 ASP ASP 05/01ý06 2 EA 7.66 0 70200 4888 3040 H7590-4 H7590-4 04/25ý06 6L-16709 BUFFER, CALIBRATING PH 7.0 ASP ASP 05/01ý06 1 EA 3.83 0 70200 3040 H7590-7 H7590-7 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2070 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16981 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 05/01ý06 10 CT 368.70 0 70200 P257207 2306 3040 C8852-32 C8852-32 04/28ý06 6L-16981 PIPET, TRANSFER NON-STER DISPO 2506 ASP AHS 05/01ý06 5 PH 56.15 0 70200 P257207 2506 3040 P5214-10 202 04/28ý06 6L-16981 WATER, REAGENT GRADE 1GAL 334 ASP ASP 05/01ý06 2 CS 131.24 0 70200 P257207 334 3040 C4251-1 9800-1 04/28ý06 6L-17010 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 05/05ý06 6 CT 425.34 0 71000 2238 3040 B3063-81 260201 05/01ý06 6L-17010 IODINE, SEPP MILD 2% 2205 ASP ASP 05/05ý06 6 PH 391.26 0 71000 2205 3040 B3063-83 260261 05/01ý06 6L-17010 COVER, GLASS 22X22MM DISP 2320 ASP ASP 05/05ý06 10 BX 18.40 0 70200 2320 3040 M6100 M6100 05/01ý06 6L-17010 PIPET, KOVA DISP. 2235 ASP HYCOR 05/05ý06 1 PH 72.40 0 70200 2235 3040 U3050-4 87135 05/01ý06 6L-17010 SLIDE, KOVA IV GLASSTIC 2263 ASP HYCOR 05/05ý06 1 PH 58.90 0 70200 2263 3040 U3050-16 87146 05/01ý06 6L-17040 CONTAINER, SPECIMEN 90ML STER 7105 ASP ASP 05/05ý06 1 CS 71.39 0 70200 7105 3040 C8846-3A C8846-3A 05/01ý06 6L-17040 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 05/05ý06 1 CS 120.98 0 70200 4886 3040 2Y1701 2Y1701 05/01ý06 6L-17160 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 05/08ý09 2 CS 557.78 0 70200 P257418 4891 3040 B2996-20 B2996-20 05/03ý06 6L-17160 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 05/08ý09 6 PH 63.36 0 70200 P257418 3732 3040 P5214-11 212 05/03ý06 6L-17281 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 05/09ý06 1 CS 182.00 0 70200 P257480 11799 3040 B3035-12 367290 05/04ý06 6L-17281 DEVICE, BLOOD TRANSFER 2503 ASP BD 05/09ý06 2 CS 198.72 0 70200 P257480 2503 3040 364880 364880 05/04ý06 6L-17281 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 05/09ý06 8 PK 353.04 0 70200 P257480 11003 3040 366582 366582 05/04ý06 6L-17281 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 05/09ý06 8 PK 362.88 0 70200 P257480 11002 3040 366580 366580 05/04ý06 6L-17281 LANCET, MICROT. GENIE PURPLE 12964 ASP ASP 05/09ý06 6 BX 181.44 0 70200 P257480 12964 3040 366579 366579 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2071 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17281 NEEDLE, BLOOD COLLCT 21G*1 1/2 9138 ASP ASP 05/09ý06 1 PH 7.33 0 70200 P257480 9138 3020 B3033-4 367213 05/04ý06 6L-17338 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 05/09ý06 6 PH 260.10 0 70200 P257651 4397 3040 U2315-35 64151 05/05ý06 6L-17338 KIT, MENINGITIS COMBO 30 TEST 2583 ASP BDDIAG 05/09ý06 1 EA 692.85 0 70200 P257651 2583 3040 B6945-1 B6945-1 05/05ý06 6L-17338 STRIP, TAXO XV FACTOR SG VL 2375 ASP AHS 05/09ý06 1 EA 33.31 0 70200 P257651 2375 3040 4331104 4331104 05/05ý06 6L-17338 SYSTEM,MICRO CAMPY-PAKII(10PC) 2258 ASP ASP 05/09ý06 8 PH 130.24 0 70200 P257651 2258 3040 J3053-17 271045 05/05ý06 6L-17338 ANEROBIC SYSTEM ASP ASP 05/09ý06 6 PK 279.00 0 70200 P257651 3040 4360683 4360683 05/05ý06 6L-17474 DEVICE, BLOOD TRANSFER 2503 ASP BD 05/12ý06 2 CS 198.72 0 70200 P257785 2503 3040 364880 364880 05/09ý06 6L-17598 DEVICE, BLOOD TRANSFER 2503 ASP BD 05/16ý06 2 CS 198.72 0 70200 2503 3040 364880 364880 05/10ý06 6L-17598 NEELDE, SYRINGE ECLIPSE 21G 1" 12496 ASP BD 05/16ý06 1 BX 15.89 0 70200 12496 3040 BF305764 305764 05/10ý06 6L-17598 NEELDE, SYRINGE ECLIPSE 23G 1" 12495 ASP BD 05/16ý06 1 BX 15.89 0 70200 12495 3040 BF305762 305762 05/10ý06 6L-17795 STAIN, GIEMSA AZURE B TYP 32OZ 2414 ASP ASP 05/19ý06 2 CS 97.24 0 70200 P258318 2414 3040 S7750-1 S7750-1 05/15ý06 6L-17795 UNOPETTE-PLATELET, WBC 1:100 2271 ASP BD 05/19ý06 1 PH 94.13 0 70200 P258318 2271 3040 B4065-1 B4065-1 05/15ý06 6L-17823 COMPOUND, MOLD RELEASE 4PZ 2304 ASP ASP 05/19ý06 4 EA 33.64 0 70200 2304 3040 M7310 M7310 05/15ý06 6L-17823 COVERSLIPS, 24*50 3084 ASP ASP 05/19ý06 1 CS 29.50 0 70200 3084 3040 M6045-9 M6045-9 05/15ý06 6L-17823 RULER, VINYL 6" S/P 2395 ASP ASP 05/19ý06 12 EA 25.80 0 70200 2395 3040 M1075 M1075 05/15ý06 6L-17831 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 05/19ý06 10 CT 368.70 0 70200 2306 3040 C8852-32 C8852-32 05/15ý06 6L-18015 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 05/23ý06 2 CS 557.78 0 70200 4891 3040 B2996-20 B2996-20 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2072 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18015 TIP, MLA PIPET LARGE (RACK) 3256 ASP ASP 05/23ý06 4 PK 96.20 0 70200 3256 3040 P5064-903 P5064-903 05/18ý06 6L-18015 TIP, MLA SM FOR P5064-40 2155 ASP VISTA 05/23ý06 5 PH 160.45 0 70200 2155 3040 P5064-902 9025 05/18ý06 6L-18181 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 05/26ý06 1 CS 182.00 0 70200 P258727 11799 3040 B3035-12 367290 05/22ý06 6L-18181 DEVICE, BLOOD TRANSFER 2503 ASP BD 05/26ý06 2 CS 198.72 0 70200 P258727 2503 3040 364880 364880 05/22ý06 6L-18181 NEELDE, SYRINGE ECLIPSE 21G 1" 12496 ASP BD 05/26ý06 4 BX 63.56 0 70200 P258727 12496 3040 BF305764 305764 05/22ý06 6L-18181 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 05/26ý06 1 PH 14.25 0 70200 P258727 2579 3040 B3006-33 366404 05/22ý06 6L-18212 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 05/26ý06 3 EA 223.65 0 70200 2012 3040 B6943-11 B6943-11 05/22ý06 6L-18212 WATER, REAGENT GRADE 1GAL 334 ASP ASP 05/26ý06 2 CS 131.24 0 70200 334 3040 C4251-1 9800-1 05/22ý06 6L-18212 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 05/26ý06 12 EA 369.36 0 70200 2159 3040 U2604-2 2161 05/22ý06 6L-18212 OIL, IMMERSION TUBE RESOLVE 3216 ASP ASP 05/26ý06 24 EA 123.36 0 70200 3216 3040 M6005-2L M2000 05/22ý06 6L-18608 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 06/02ý06 8 PH 346.80 0 70200 4397 3040 U2315-35 64151 05/30ý06 6L-18638 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 06/02ý06 10 PH 386.20 0 70200 2145 3040 B5905-2A 10214 05/30ý06 6L-18638 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 06/02ý06 4 PH 42.24 0 70200 3732 3040 P5214-11 212 05/30ý06 6L-18649 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP ASP 06/05ý06 1 EA 105.45 0 70200 2160 3040 M7283 4192 05/30ý06 6L-18649 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 06/05ý06 1 CS 120.98 0 70200 4886 3040 2Y1701 2Y1701 05/30ý06 6L-18774 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 06/02ý06 1 CS 182.00 0 70200 11799 3040 B3035-12 367290 06/01ý06 6L-18774 CONTAINER, SHARPS 1QT PHLEB 8225 ASP KENDAL 06/02ý06 1 CS 47.68 0 70200 8225 3040 366236A V8900 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2073 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18774 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 06/02ý06 10 PK 441.30 0 70200 11003 3040 366582 366582 06/01ý06 6L-18774 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 06/02ý06 16 PK 725.76 0 70200 11002 3040 366580 366580 06/01ý06 6L-18774 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 06/02ý06 8 BX 475.20 0 70200 11000 3040 368101 368101 06/01ý06 6L-18774 NEELDE, SYRINGE ECLIPS 18G 1.5 12497 ASP BD 06/02ý06 1 BX 15.89 0 70200 12497 3040 BF305766 305766 06/01ý06 6L-18940 PIPET, TRANSFER NON-STER DISPO 2506 ASP AHS 06/09ý06 4 PH 44.92 0 70200 P259692 2506 3040 P5214-10 202 06/05ý06 6L-18940 PIPET, TRANSFER STERILE DISPO 2508 ASP AHS 06/09ý06 1 PH 25.65 0 70200 P259692 2508 3040 P5214-1S P5214-1S 06/05ý06 6L-18940 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 06/09ý06 4 CT 283.56 0 71000 P259695 2238 3040 B3063-81 260201 06/05ý06 6L-18940 BAG, SPECIMAN BITRAN 7X8" 3ML 5325 ASP ASP 06/09ý06 1 PH 64.98 0 71000 P259695 5325 3040 B1210-22 B1210-22 06/05ý06 6L-18940 IODINE, SEPP MILD 2% 2205 ASP ASP 06/09ý06 2 PH 130.42 0 71000 P259695 2205 3040 B3063-83 260261 06/05ý06 6L-18966 STAIN, PAPANICOLAOU EA-50 2301 ASP ASP 06/09ý06 1 CS 78.44 0 70200 2301 3040 S7439-44 75504 06/05ý06 6L-19068 GLUCOMETER, ELITE HIGH & LOW 4894 ASP AHS 06/09ý06 4 PH 44.16 0 70200 P259822 4894 3040 B5373-206 3940A 06/06ý06 6L-19372 OIL, IMMERSION TUBE RESOLVE 3216 ASP ASP 06/16ý06 24 EA 123.36 0 70200 3216 3040 M6005-2L M2000 06/12ý06 6L-19381 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 06/16ý06 12 CT 442.44 0 70200 P260180 2306 3040 C8852-32 C8852-32 06/12ý06 6L-19381 GRINDER, TISSUE DISP STER 2256 ASP VC 06/16ý06 2 CS 134.44 0 70200 P260180 2256 3040 T4031 3500SA 06/12ý06 6L-19381 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 06/16ý06 6 PH 260.10 0 70200 P260180 4397 3040 U2315-35 64151 06/12ý06 6L-19381 PAPER, BIBULOUS 50 SHEET/BK 2411 ASP ASP 06/16ý06 2 PH 29.64 0 70200 P260180 2411 3040 P1050 91050 06/12ý06 6L-19381 STAIN, TRICHROME PARA-PAK 500M 2378 ASP ASP 06/16ý06 1 EA 93.75 0 70200 P260180 2378 3040 U2295-5 U2295-5 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2074 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19381 SYSTEM,MICRO CAMPY-PAKII(10PC) 2258 ASP ASP 06/16ý06 8 PH 130.24 0 70200 P260180 2258 3040 J3053-17 271045 06/12ý06 6L-19381 WATER, REAGENT GRADE 1GAL 334 ASP ASP 06/16ý06 2 CS 131.24 0 70200 P260180 334 3040 C4251-1 9800-1 06/12ý06 6L-19381 ANAEROBIC SYSTEM EZ ASP ASP 06/16ý06 8 EA 372.00 0 70200 P260180 3040 4360683 4360683 06/12ý06 6L-19422 POLY-L-LYSINE ASP ASP 06/16ý06 1 EA 29.08 0 70200 3040 C4341-1 C4341-1 06/12ý06 6L-19557 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 06/16ý06 6 PH 63.36 0 70200 P260348 3732 3040 P5214-11 212 06/14ý06 6L-19767 DEVICE, BLOOD TRANSFER 2503 ASP BD 06/23ý06 8 CS 794.88 0 70200 P260677 2503 3040 364880 364880 06/19ý06 6L-19767 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 06/23ý06 12 PK 544.32 0 70200 P260677 11002 3040 366580 366580 06/19ý06 6L-19767 LANCET, MICROT. GENIE PURPLE 12964 ASP ASP 06/23ý06 6 BX 181.44 0 70200 P260677 12964 3040 366579 366579 06/19ý06 6L-19767 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 06/23ý06 2 PH 28.50 0 70200 P260677 2579 3040 B3006-33 366404 06/19ý06 6L-19767 URINE COLLECTION KIT ASP ASP 06/23ý06 1 CS 48.11 0 70200 P260687 3040 U3040-16 U3040-16 06/19ý06 6L-19767 TEST, UNOPRETTE WHITE CELL 5265 ASP ASP 06/23ý06 1 PH 80.18 0 70200 P260687 5265 3040 B4065-4 B4065-4 06/19ý06 6L-19804 CONTAINER, SPECIMEN 60ML NSTER 7973 ASP ASP 06/23ý06 1 CS 72.21 0 70200 7973 3040 C8846-7 03 0105 06/19ý06 6L-20212 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 06/27ý06 12 EA 369.36 0 71000 P261133 2159 3040 U2604-2 2161 06/26ý06 6L-20229 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 06/28ý06 6 CT 221.22 0 70200 P261166 2306 3040 C8852-32 C8852-32 06/26ý06 6L-20247 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 06/28ý06 6 PH 63.36 0 70200 P261178 3732 3040 P5214-11 212 06/26ý06 6L-20588 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 06/30ý06 1 CS 215.00 0 70200 P261584 1988 3040 4645P-2 4645P-2 06/30ý06 6L-20588 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 06/30ý06 5 BX 297.00 0 70200 P261584 11000 3040 368101 368101 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2075 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20588 NEELDE, SYRINGE ECLIPS 18G 1.5 12497 ASP BD 06/30ý06 1 BX 15.89 0 70200 P261584 12497 3040 BF305766 305766 06/30ý06 6L-20657 KIT, MENINGITIS COMBO 30 TEST 2583 ASP BDDIAG 07/05ý06 1 EA 692.85 0 70200 P261713 2583 3040 B6945-1 B6945-1 07/03ý06 6L-20657 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 07/05ý06 3 EA 223.65 0 70200 P261713 2012 3040 B6943-11 B6943-11 07/03ý06 6L-20679 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP ASP 07/06ý06 1 EA 105.45 0 70200 P261731 2160 3040 M7283 4192 07/03ý06 6L-20679 COVERSLIPS, 24*50 3084 ASP ASP 07/06ý06 1 CS 29.50 0 70200 P261731 3084 3040 M6045-9 M6045-9 07/03ý06 6L-20706 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 07/07ý06 1 CS 182.00 0 70200 P261795 11799 3040 B3035-12 367290 07/05ý06 6L-20706 DEVICE, BLOOD TRANSFER 2503 ASP BD 07/07ý06 1 CS 99.36 0 70200 P261795 2503 3040 364880 364880 07/05ý06 6L-20706 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 07/07ý06 10 PK 441.30 0 70200 P261795 11003 3040 366582 366582 07/05ý06 6L-20706 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 07/07ý06 16 PK 725.76 0 70200 P261795 11002 3040 366580 366580 07/05ý06 6L-20706 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 07/07ý06 10 BX 594.00 0 70200 P261795 11000 3040 368101 368101 07/05ý06 6L-20867 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 07/17ý06 10 CT 368.70 0 70200 P262117 2306 3040 C8852-32 C8852-32 07/10ý06 6L-20867 WATER, REAGENT GRADE 1GAL 334 ASP ASP 07/17ý06 1 CS 65.62 0 70200 P262117 334 3040 C4251-1 9800-1 07/10ý06 6L-20867 COVER, GLASS 22X22MM DISP 2320 ASP ASP 07/17ý06 10 BX 18.40 0 70200 P262124 2320 3040 M6100 M6100 07/10ý06 6L-20867 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 07/17ý06 6 CT 425.34 0 71000 P262128 2238 3040 B3063-81 260201 07/10ý06 6L-20867 IODINE, SEPP MILD 2% 2205 ASP ASP 07/17ý06 3 PH 195.63 0 71000 P262128 2205 3040 B3063-83 260261 07/10ý06 6L-20905 CONTAINER, SLIDE TRANSPORT (5) 2305 ASP ASP 07/14ý06 2 PH 11.66 0 70200 2305 3040 M6270-10 M6270-10 07/10ý06 6L-20905 PIPET, TRANSFER NON-STER DISPO 2506 ASP AHS 07/14ý06 1 PH 11.23 0 70200 2506 3040 P5214-10 202 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2076 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20905 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 07/14ý06 1 CS 120.98 0 70200 4886 3040 2Y1701 2Y1701 07/10ý06 6L-20937 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 07/14ý06 1 CS 278.89 0 70200 4891 3040 B2996-20 B2996-20 07/10ý06 6L-21279 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 07/21ý06 8 PH 346.80 0 70200 P262562 4397 3040 U2315-35 64151 07/17ý06 6L-21279 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 07/21ý06 2 CS 364.00 0 70200 P262562 11799 3040 B3035-12 367290 07/17ý06 6L-21279 DEVICE, BLOOD TRANSFER 2503 ASP BD 07/21ý06 2 CS 198.72 0 70200 P262562 2503 3040 364880 364880 07/17ý06 6L-21279 VACUTAINER, PLASMA 2ML 3905 ASP BD 07/21ý06 2 BX 18.58 0 70200 P262562 3905 3040 B2953-50 367921 07/17ý06 6L-21279 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 07/21ý06 2 PK 11.88 0 70200 P262562 2146 3040 B2994-63A 366392 07/17ý06 6L-21279 COMPOUND, MOLD RELEASE 4PZ 2304 ASP ASP 07/21ý06 4 EA 33.64 0 70200 P262598 2304 3040 M7310 M7310 07/17ý06 6L-21279 COVERSLIPS, 24*50 3084 ASP ASP 07/21ý06 1 CS 29.50 0 70200 P262598 3084 3040 M6045-9 M6045-9 07/17ý06 6L-21384 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 07/24ý06 10 PH 386.20 0 70200 2145 3040 B5905-2A 10214 07/18ý06 6L-21384 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 07/24ý06 6 PH 63.36 0 70200 3732 3040 P5214-11 212 07/18ý06 6L-22042 DEVICE, BLOOD TRANSFER 2503 ASP BD 08/04ý06 4 CS 397.44 0 70200 P263456 2503 3040 364880 364880 07/31ý06 6L-22042 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 08/04ý06 1 CS 215.00 0 70200 P263456 1988 3040 4645P-2 4645P-2 07/31ý06 6L-22042 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 08/04ý06 14 PK 635.04 0 70200 P263456 11002 3040 366580 366580 07/31ý06 6L-22042 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 08/04ý06 4 BX 237.60 0 70200 P263456 11000 3040 368101 368101 07/31ý06 6L-22042 NEELDE, SYRINGE ECLIPSE 21G 1" 12496 ASP BD 08/04ý06 3 BX 47.67 0 70200 P263456 12496 3040 BF305764 305764 07/31ý06 6L-22042 VACUTAINER, PLASMA 2ML 3905 ASP BD 08/04ý06 4 BX 37.16 0 70200 P263456 3905 3040 B2953-50 367921 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2077 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22042 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 08/04ý06 6 PK 35.64 0 70200 P263456 2146 3040 B2994-63A 366392 07/31ý06 6L-22042 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 08/04ý06 2 PH 28.50 0 70200 P263456 2579 3040 B3006-33 366404 07/31ý06 6L-22042 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP ASP 08/04ý06 1 EA 105.45 0 70200 P263479 2160 3040 M7283 4192 07/31ý06 6L-22042 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 08/04ý06 1 CS 120.98 0 70200 P263479 4886 3040 2Y1701 2Y1701 07/31ý06 6L-22077 SODIUM CHLORIDE 5% ASP ASP 08/04ý06 3 EA 38.91 0 70200 3000 7215-32 7215-32 07/31ý06 6L-22077 INFECON SPECIMEN BAG ASP ASP 08/04ý06 1 PK 117.55 0 70200 3000 B1210-54 B1210-54 07/31ý06 6L-22077 BIO CHECK BAGS 14 X 19 ORANGE ASP ASP 08/04ý06 1 CS 127.00 0 70200 3000 A9500-11 A9500-11 07/31ý06 6L-22077 HEMATACHECK CONTROL ASP ASP 08/04ý06 4 EA 241.72 0 70200 3000 C1801-4 C1801-4 07/31ý06 6L-22077 RETIC CHEK LINEARITY KIT ASP ASP 08/04ý06 1 EA 169.07 0 70200 3000 B3171-67 B3171-67 07/31ý06 6L-22077 SED CHEK CONTROLS ASP ASP 08/04ý06 1 BX 131.84 0 70200 3000 B4520-18A B4520-18A 07/31ý06 6L-22077 KOVA CONTROL LEVEL 1 ASP ASP 08/04ý06 10 PK 2727.30 0 70200 3000 U3051-4A U3051-4A 07/31ý06 6L-22077 KOVA CONTROL LEVEL 11 ASP ASP 08/04ý06 10 PK 2727.30 0 70200 3000 U3051-3A U3051-3A 07/31ý06 6L-22077 KOVA LIQUA TROL ASP ASP 08/04ý06 4 PK 325.16 0 70200 3000 U3050-35A U3050-35A 07/31ý06 6L-22081 GRINDER, TISSUE DISP STER 2256 ASP ASP 08/04ý06 2 CS 134.44 0 70200 P263505 2256 3040 T4031 3500SA 07/31ý06 6L-22081 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 08/04ý06 1 CS 278.89 0 70200 P263505 4891 3040 B2996-20 B2996-20 07/31ý06 6L-22081 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 08/04ý06 6 PH 63.36 0 70200 P263505 3732 3040 P5214-11 212 07/31ý06 6L-22154 GASTROCULT 2175 ASP WB 08/07ý06 1 PH 100.04 0 70200 2175 3040 U2316-2 U2316-2 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2078 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22154 PAPER, BIBULOUS 50 SHEET/BK 2411 ASP ASP 08/07ý06 2 PH 29.64 0 70200 2411 3040 P1050 91050 08/01ý06 6L-22154 WATER, REAGENT GRADE 1GAL 334 ASP ASP 08/07ý06 2 CS 131.24 0 70200 334 3040 C4251-1 9800-1 08/01ý06 6L-22456 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 08/11ý06 8 CT 294.96 0 70200 P263874 2306 3040 C8852-32 C8852-32 08/07ý06 6L-22456 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 08/11ý06 6 PH 260.10 0 70200 P263874 4397 3040 U2315-35 64151 08/07ý06 6L-22456 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 08/11ý06 4 CT 283.56 0 71000 P263880 2238 3040 B3063-81 260201 08/07ý06 6L-22456 IODINE, SEPP MILD 2% 2205 ASP ASP 08/11ý06 2 PH 130.42 0 71000 P263880 2205 3040 B3063-83 260261 08/07ý06 6L-22498 CONTAINER, SPECIMEN 60ML NSTER 7973 ASP ASP 08/11ý06 1 CS 72.21 0 70200 7973 3040 C8846-7 03 0105 08/07ý06 6L-22498 GELATIN, 500GM 3211 ASP NY 08/11ý06 1 EA 59.90 0 70200 3211 3040 H219-500*NY H219-500 08/07ý06 6L-22498 DRAWER, SLIDE FILING ASP ASP 08/11ý06 5 EA 1370.00 0 70200 3040 4014 4014 08/07ý06 6L-22520 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 08/11ý06 10 PH 386.20 0 70200 P263912 2145 3040 B5905-2A 10214 08/07ý06 6L-22941 SYSTEM,MICRO CAMPY-PAKII(10PC) 2258 ASP ASP 08/18ý06 10 PH 162.80 0 70200 P264358 2258 3040 J3053-17 271045 08/14ý06 6L-22941 WATER, REAGENT GRADE 1GAL 334 ASP ASP 08/18ý06 3 CS 196.86 0 70200 P264358 334 3040 C4251-1 9800-1 08/14ý06 6L-22941 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 08/18ý06 1 CS 182.00 0 70200 P264361 11799 3040 B3035-12 367290 08/14ý06 6L-22941 DEVICE, BLOOD TRANSFER 2503 ASP BD 08/18ý06 4 CS 397.44 0 70200 P264361 2503 3040 364880 364880 08/14ý06 6L-22941 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 08/18ý06 1 CS 215.00 0 70200 P264361 1988 3040 4645P-2 4645P-2 08/14ý06 6L-22941 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 08/18ý06 6 PK 264.78 0 70200 P264361 11003 3040 366582 366582 08/14ý06 6L-22941 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 08/18ý06 15 PK 680.40 0 70200 P264361 11002 3040 366580 366580 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2079 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22941 LANCET, MICROT. GENIE PURPLE 12964 ASP ASP 08/18ý06 6 BX 181.44 0 70200 P264361 12964 3040 366579 366579 08/14ý06 6L-22941 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 08/18ý06 5 BX 297.00 0 70200 P264361 11000 3040 368101 368101 08/14ý06 6L-22941 TUBE, SODIUM HEPARIN 2ML 5348 ASP BD 08/18ý06 1 PH 9.54 0 70200 P264361 5348 3040 B2951-30 367671 08/14ý06 6L-22941 TUBE, SODIUM HEPARIN, 6ML 5349 ASP BD 08/18ý06 1 PK 10.22 0 70200 P264361 5349 3040 B2963-66 B2963-66 08/14ý06 6L-22941 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 08/18ý06 2 BX 13.88 0 70200 P264361 2148 3040 B2953-11 367863 08/14ý06 6L-22985 TEST, UNOPETEE RED BLOOD CELL 4460 ASP ASP 08/21ý06 1 PH 79.06 0 70200 P264383 4460 3040 B4063 B4063 08/14ý06 6L-23002 DEVICE, BLOOD TRANSFER 2503 ASP BD 08/18ý06 2 CS 198.72 0 70201 P264392 2503 3040 364880 364880 08/14ý06 6L-23002 INSTRUMENT, BLEED TIME JR 5959 ASP ASP 08/18ý06 1 PH 152.19 0 70201 P264392 5959 3040 B4257-50 B4257-50 08/14ý06 6L-23002 INSTRUMENT, BLEED TIME NEWBORN 5958 ASP ASP 08/18ý06 1 PH 152.19 0 70201 P264392 5958 3040 B4247-50 SUN50A 08/14ý06 6L-23002 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 08/18ý06 1 CS 215.00 0 70201 P264392 1988 3040 4645P-2 4645P-2 08/14ý06 6L-23002 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 08/18ý06 1 PK 44.13 0 70201 P264392 11003 3040 366582 366582 08/14ý06 6L-23002 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 08/18ý06 1 PK 45.36 0 70201 P264392 11002 3040 366580 366580 08/14ý06 6L-23235 KIT, GROUP B STREP TEST 1189 ASP BDDIAG 08/24ý06 1 EA 141.90 0 70200 1189 3040 B6945-6 B6945-6 08/18ý06 6L-23235 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 08/24ý06 6 PH 260.10 0 70200 4397 3040 U2315-35 64151 08/18ý06 6L-23235 KIT, MENINGITIS COMBO 30 TEST 2583 ASP BDDIAG 08/24ý06 1 EA 692.85 0 70200 2583 3040 B6945-1 B6945-1 08/18ý06 6L-23235 PIPET, TRANSFER STERILE DISPO 2508 ASP AHS 08/24ý06 2 PH 51.30 0 70200 2508 3040 P5214-1S P5214-1S 08/18ý06 6L-23235 ANAEROBIC SYSTEM ASP ASP 08/24ý06 5 PK 232.50 0 70200 3040 4360683 4360683 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2080 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23321 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 08/25ý06 2 BX 118.80 0 70200 P264763 11000 3040 368101 368101 08/21ý06 6L-23321 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 08/25ý06 4 CT 283.56 0 71000 P264768 2238 3040 B3063-81 260201 08/21ý06 6L-23321 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 08/25ý06 12 EA 369.36 0 71000 P264769 2159 3040 U2604-2 2161 08/21ý06 6L-23500 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 08/28ý06 2 CS 557.78 0 70200 P264859 4891 3040 B2996-20 B2996-20 08/23ý06 6L-23711 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 09/01ý06 6 PH 63.36 0 70200 P265191 3732 3040 P5214-11 212 08/28ý06 6L-23711 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 09/01ý06 10 CT 368.70 0 70200 P265250 2306 3040 C8852-32 C8852-32 08/28ý06 6L-23711 PIPET, TRANSFER NON-STER DISPO 2506 ASP AHS 09/01ý06 6 PH 67.38 0 70200 P265250 2506 3040 P5214-10 202 08/28ý06 6L-23711 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 09/01ý06 4 EA 298.20 0 70200 P265250 2012 3040 B6943-11 B6943-11 08/28ý06 6L-23711 DEVICE, BLOOD TRANSFER 2503 ASP BD 09/01ý06 2 CS 198.72 0 70200 P265257 2503 3040 364880 364880 08/28ý06 6L-23711 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 09/01ý06 10 PK 453.60 0 70200 P265257 11002 3040 366580 366580 08/28ý06 6L-23711 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 09/01ý06 4 BX 237.60 0 70200 P265257 11000 3040 368101 368101 08/28ý06 6L-23723 OIL, IMMERSION TUBE RESOLVE 3216 ASP ASP 09/01ý06 24 EA 123.36 0 70200 3216 3040 M6005-2L M2000 08/28ý06 6L-23748 BLADE, CARBON STER #22(3BX/CS) 2206 ASP ASP 09/01ý06 2 CS 73.42 0 70200 P265285 2206 3040 D2865-15 D2865-15 08/28ý06 6L-23748 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP ASP 09/01ý06 1 EA 105.45 0 70200 P265285 2160 3040 M7283 4192 08/28ý06 6L-23748 COMPOUND, MOLD RELEASE 4PZ 2304 ASP ASP 09/01ý06 4 EA 33.64 0 70200 P265285 2304 3040 M7310 M7310 08/28ý06 6L-23748 GELATIN, 500GM 3211 ASP NY 09/01ý06 1 EA 59.90 0 70200 P265285 3211 3040 H219-500*NY H219-500 08/28ý06 6L-23748 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 09/01ý06 1 CS 120.98 0 70200 P265286 4886 3040 2Y1701 2Y1701 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2081 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23748 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 09/01ý06 10 PH 386.20 0 70200 P265287 2145 3040 B5905-2A 10214 08/28ý06 6L-23838 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 08/31ý06 6 PH 63.36 0 70200 3732 3040 P5214-11 212 08/30ý06 6L-24062 VACUTAINER, TUBE BLUE 2.7 ASP ASP 09/06ý06 2 PK 11.82 0 70200 3040 B2994-90A B2994-90A 09/01ý06 6L-24062 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 09/06ý06 2 PK 11.88 0 70200 2146 3040 B2994-63A 366392 09/01ý06 6L-24156 NEELDE, SYRINGE ECLIPSE 21G 1" 12496 ASP BD 09/08ý06 6 BX 95.34 0 70200 P265747 12496 3040 BF305764 305764 09/05ý06 6L-24180 GRINDER, TISSUE DISP STER 2256 ASP ASP 09/08ý06 1 CS 67.22 0 70200 P265756 2256 3040 T4031 3500SA 09/05ý06 6L-24180 HANDCREAM, SOFTGUARD 16OZ 6582 ASP ASP 09/08ý06 3 EA 39.84 0 70200 P265756 6582 3040 C6341-5 C6341-5 09/05ý06 6L-24180 STRIP, TAXO X FACTOR SNG VL 2343 ASP BD 09/08ý06 1 EA 31.15 0 70200 P265756 2343 3040 4331106 4331106 09/05ý06 6L-24180 WATER, REAGENT GRADE 1GAL 334 ASP ASP 09/08ý06 1 CS 65.62 0 70200 P265756 334 3040 C4251-1 9800-1 09/05ý06 6L-24180 ALCONOX ASP ASP 09/08ý06 1 EA 46.97 0 70200 P265756 3040 A461-05 A461-05 09/05ý06 6L-24180 COVERSLIPS, 24*50 3084 ASP ASP 09/08ý06 1 CS 29.50 0 70200 P265768 3084 3040 M6045-9 M6045-9 09/05ý06 6L-24180 SET, IRON STAIN HISTOCHEM FERR 2391 ASP ASP 09/08ý06 1 KT 68.11 0 70200 P265768 2391 3040 S7440-6 S7440-6 09/05ý06 6L-24261 TIP, MLA SM FOR P5064-40 2155 ASP VISTA 09/11ý06 4 PH 123.12 0 70200 P265900 2155 3040 P5064-902 9025 09/06ý06 6L-24469 DEVICE, BLOOD TRANSFER 2503 ASP BD 09/15ý06 2 CS 198.72 0 70200 P266122 2503 3040 364880 364880 09/11ý06 6L-24469 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 09/15ý06 6 PK 264.78 0 70200 P266122 11003 3040 366582 366582 09/11ý06 6L-24469 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 09/15ý06 8 PK 362.88 0 70200 P266122 11002 3040 366580 366580 09/11ý06 6L-24469 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 09/15ý06 4 CT 283.56 0 71000 P266137 2238 3040 B3063-81 260201 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2082 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24469 CASE, MAILING 2.25X5.75 2207 ASP ASP 09/15ý06 1 CS 69.14 0 71000 P266137 2207 3040 M1051-8 M1051-8 09/11ý06 6L-24469 IODINE, SEPP MILD 2% 2205 ASP ASP 09/15ý06 3 PH 195.63 0 71000 P266137 2205 3040 B3063-83 260261 09/11ý06 6L-24469 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 09/15ý06 12 EA 369.36 0 70200 P266138 2159 3040 U2604-2 2161 09/11ý06 6L-24469 PIPET, KOVA DISP. 2235 ASP HYCOR 09/15ý06 1 PH 71.15 0 70200 P266138 2235 3040 U3050-4 87135 09/11ý06 6L-24876 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 09/21ý06 8 CT 294.96 0 70200 P266560 2306 3040 C8852-32 C8852-32 09/15ý06 6L-24991 BUFFER, PHOSPHATE PH 6.8 GAL 2413 ASP ASP 09/22ý06 2 EA 95.22 0 70200 2413 3040 121885*HD 121885 09/18ý06 6L-24991 UNOPETTE-PLATELET, WBC 1:100 2271 ASP BD 09/22ý06 1 PH 94.13 0 70200 2271 3040 B4065-1 B4065-1 09/18ý06 6L-25310 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 09/25ý06 10 CT 368.70 0 70200 P267026 2306 3040 C8852-32 C8852-32 09/22ý06 6L-25310 GASTROCULT 2175 ASP WB 09/25ý06 1 PH 100.04 0 70200 P267026 2175 3040 U2316-2 U2316-2 09/22ý06 6L-25310 GRINDER, TISSUE DISP STER 2256 ASP ASP 09/25ý06 1 CS 67.22 0 70200 P267026 2256 3040 T4031 3500SA 09/22ý06 6L-25402 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 09/29ý06 2 CS 364.00 0 70200 P267135 11799 3040 B3035-12 367290 09/25ý06 6L-25402 DEVICE, BLOOD TRANSFER 2503 ASP BD 09/29ý06 3 CS 298.08 0 70200 P267135 2503 3040 364880 364880 09/25ý06 6L-25402 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 09/29ý06 1 CS 215.00 0 70200 P267135 1988 3040 4645P-2 4645P-2 09/25ý06 6L-25402 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 09/29ý06 4 PK 176.52 0 70200 P267135 11003 3040 366582 366582 09/25ý06 6L-25402 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 09/29ý06 14 PK 635.04 0 70200 P267135 11002 3040 366580 366580 09/25ý06 6L-25402 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 09/29ý06 4 BX 237.60 0 70200 P267135 11000 3040 368101 368101 09/25ý06 6L-25402 VACUTAINER, PLASMA 2ML 3905 ASP BD 09/29ý06 4 BX 37.16 0 70200 P267135 3905 3040 B2953-50 367921 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2083 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25402 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 09/29ý06 2 PH 28.50 0 70200 P267135 2579 3040 B3006-33 366404 09/25ý06 6L-25501 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 09/29ý06 1 CS 120.98 0 70200 P267199 4886 3040 2Y1701 2Y1701 09/26ý06 6L-25501 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP ASP 09/29ý06 1 EA 105.45 0 70200 P267201 2160 3040 M7283 4192 09/26ý06 6L-25501 BUFFER, CALIBRATING PH 4.0 4888 ASP ASP 09/29ý06 2 EA 7.66 0 70200 P267201 4888 3040 H7590-4 H7590-4 09/26ý06 6L-25753 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 10/03ý06 10 PH 433.50 0 70200 P267549 4397 3040 U2315-35 64151 09/29ý06 6L-25753 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 10/03ý06 2 EA 155.20 0 70200 P267549 2012 3040 B6943-11 B6943-11 09/29ý06 6L-25753 CONICAL CENTRIFUGE TUBE ASP ASP 10/03ý06 1 CS 175.16 0 70200 P267549 3000 C3976-50 C3976-50 09/29ý06 6L-25793 PAPER, LENS 4X6IN 50 SHEET 2319 ASP ASP 10/09ý06 6 PH 30.00 0 70200 P267637 2319 3040 P1055 P1055 10/02ý06 6L-25793 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 10/09ý06 1 CS 278.89 0 70200 P267637 4891 3040 B2996-20 B2996-20 10/02ý06 6L-25793 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 10/09ý06 8 PH 314.48 0 70200 P267637 2145 3040 B5905-2A 10214 10/02ý06 6L-25793 KIT, SAMPLE (MOSM) 3733 ASP ASP 10/09ý06 1 EA 257.46 0 70200 P267637 3733 3040 N6008-10 N6008-10 10/02ý06 6L-25793 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 10/09ý06 6 PH 63.36 0 70200 P267637 3732 3040 P5214-11 212 10/02ý06 6L-25793 TIP, MLA SM FOR P5064-40 2155 ASP VISTA 10/09ý06 2 PH 64.18 0 70200 P267637 2155 3040 P5064-902 9025 10/02ý06 6L-25793 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 10/09ý06 6 CT 425.34 0 71000 P267638 2238 3040 B3063-81 260201 10/02ý06 6L-25793 IODINE, SEPP MILD 2% 2205 ASP ASP 10/09ý06 6 PH 410.04 0 71000 P267638 2205 3040 B3063-83 260261 10/02ý06 6L-25793 BOARD, CORK DISSECTION 23X16 2302 ASP ASP 10/09ý06 2 EA 162.62 0 70200 P267645 2302 3040 D3063 D3063 10/02ý06 6L-25793 CONTAINER, SPECIMEN 60ML NSTER 7973 ASP ASP 10/09ý06 1 CS 72.21 0 70200 P267645 7973 3040 C8846-7 03 0105 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2084 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25793 COVERSLIPS, 24*50 3084 ASP ASP 10/09ý06 1 CS 29.50 0 70200 P267645 3084 3040 M6045-9 M6045-9 10/02ý06 6L-25793 GELATIN, 500GM 3211 ASP NY 10/09ý06 1 EA 60.96 0 70200 P267645 3211 3040 H219-500*NY H219-500 10/02ý06 6L-25793 JAR, PAP W/GREEN CAP EMPTY 7730 ASP ASP 10/09ý06 2 PK 62.34 0 70200 P267645 7730 3040 M6274-25 2405420G8K 10/02ý06 6L-25793 PIPET, TRANSFER NON-STER DISPO 2506 ASP AHS 10/09ý06 1 PH 11.23 0 70200 P267645 2506 3040 P5214-10 202 10/02ý06 6L-25835 SYSTEM,MICRO CAMPY-PAKII(10PC) 2258 ASP ASP 10/06ý06 10 PH 145.50 0 70200 2258 3040 J3053-17 271045 10/02ý06 6L-25843 NEELDE, SYRINGE ECLIPSE 21G 1" 12496 ASP BD 10/06ý06 6 BX 95.34 0 70200 12496 3040 BF305764 305764 10/02ý06 6L-26014 DEVICE, BLOOD TRANSFER 2503 ASP BD 10/09ý06 4 CS 397.44 0 70200 P267868 2503 3040 364880 364880 10/05ý06 6L-26014 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 10/09ý06 2 PK 88.26 0 70200 P267868 11003 3040 366582 366582 10/05ý06 6L-26014 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 10/09ý06 6 PK 272.16 0 70200 P267868 11002 3040 366580 366580 10/05ý06 6L-26014 VACUTAINER, PLASMA 2ML 3905 ASP BD 10/09ý06 2 BX 18.58 0 70200 P267868 3905 3040 B2953-50 367921 10/05ý06 6L-26201 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 10/16ý06 1 CS 215.00 0 70200 P268083 1988 3040 4645P-2 4645P-2 10/09ý06 6L-26201 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 10/16ý06 2 PK 88.26 0 70200 P268083 11003 3040 366582 366582 10/09ý06 6L-26201 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 10/16ý06 3 PK 136.08 0 70200 P268083 11002 3040 366580 366580 10/09ý06 6L-26201 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 10/16ý06 8 BX 475.20 0 70200 P268083 11000 3040 368101 368101 10/09ý06 6L-26201 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 10/16ý06 6 PH 260.10 0 70200 P268088 4397 3040 U2315-35 64151 10/09ý06 6L-26201 WATER, REAGENT GRADE 1GAL 334 ASP ASP 10/16ý06 2 CS 131.24 0 70200 P268088 334 3040 C4251-1 9800-1 10/09ý06 6L-26538 CHROMAJAR MRSA ASP BDDIAG 10/13ý06 2 PK 127.14 0 70200 P268504 3000 4315084 4315084 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2085 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26566 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 10/20ý06 10 CT 368.70 0 70200 P268571 2306 3040 C8852-32 C8852-32 10/16ý06 6L-26566 GRINDER, TISSUE DISP STER 2256 ASP ASP 10/20ý06 2 CS 134.44 0 70200 P268571 2256 3040 T4031 3500SA 10/16ý06 6L-26566 CASE, MAILING 2.25X5.75 2207 ASP ASP 10/20ý06 1 CS 69.14 0 71000 P268581 2207 3040 M1051-8 M1051-8 10/16ý06 6L-26808 STRIP, TAXO X FACTOR SNG VL 2343 ASP BD 10/24ý06 1 EA 31.15 0 70200 P268846 2343 3040 4331106 4331106 10/19ý06 6L-26895 ANAEROBIC SYSTEM ASP ASP 10/25ý06 8 PK 355.28 0 70200 P268898 3040 4360683 4360683 10/20ý06 6L-26977 KIT, MENINGITIS COMBO 30 TEST 2583 ASP BDDIAG 10/27ý06 1 EA 692.85 0 70200 P269057 2583 3040 B6945-1 B6945-1 10/23ý06 6L-26977 CLOSURE, SAV-IT LAVENDER 13MM 4891 ASP ASP 10/27ý06 2 CS 557.78 0 70200 P269081 4891 3040 B2996-20 B2996-20 10/23ý06 6L-26977 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 10/27ý06 2 CS 364.00 0 70200 P269087 11799 3040 B3035-12 367290 10/23ý06 6L-26977 DEVICE, BLOOD TRANSFER 2503 ASP BD 10/27ý06 5 CS 496.80 0 70200 P269087 2503 3040 364880 364880 10/23ý06 6L-26977 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 10/27ý06 3 PK 132.39 0 70200 P269087 11003 3040 366582 366582 10/23ý06 6L-26977 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 10/27ý06 16 PK 725.76 0 70200 P269087 11002 3040 366580 366580 10/23ý06 6L-26977 LANCET, QUIKHEEL INFANT TEAL 11000 ASP BD 10/27ý06 6 BX 356.40 0 70200 P269087 11000 3040 368101 368101 10/23ý06 6L-26977 NEELDE, SYRINGE ECLIPS 18G 1.5 12497 ASP BD 10/27ý06 1 BX 15.83 0 70200 P269087 12497 3040 BF305766 305766 10/23ý06 6L-26992 CABINET, TISSUE-TEK II 6 DRAWR 2160 ASP ASP 10/27ý06 1 EA 105.45 0 70200 P269101 2160 3040 M7283 4192 10/23ý06 6L-26992 COMPOUND, CRYO-OCT 4OZ 2161 ASP ASP 10/27ý06 6 EA 43.98 0 70200 P269101 2161 3040 M7148-4 4583 10/23ý06 6L-26992 COVERSLIPS, 24*50 3084 ASP ASP 10/27ý06 1 CS 29.50 0 70200 P269101 3084 3040 M6045-9 M6045-9 10/23ý06 6L-26992 RULER, VINYL 6" S/P 2395 ASP ASP 10/27ý06 12 EA 25.80 0 70200 P269101 2395 3040 M1075 M1075 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2086 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26992 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 10/27ý06 1 CS 120.98 0 70200 P269101 4886 3040 2Y1701 2Y1701 10/23ý06 6L-27409 OIL, IMMERSION TUBE RESOLVE 3216 ASP ASP 11/04ý06 36 EA 185.04 0 70200 P269564 3216 3040 M6005-2L M2000 10/30ý06 6L-27409 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 11/04ý06 6 CT 236.82 0 70200 P269564 2306 3040 C8852-32 C8852-32 10/30ý06 6L-27409 ETHYL ACETATE AR 500ML ASP ASP 11/04ý06 1 EA 26.40 0 70200 P269564 3040 4992-500 4992-500 10/30ý06 6L-27409 TEST, RF SCAN (RA) 100TEST 2012 ASP ASP 11/04ý06 2 EA 155.20 0 70200 P269564 2012 3040 B6943-11 B6943-11 10/30ý06 6L-27409 WATER, REAGENT GRADE 1GAL 334 ASP ASP 11/04ý06 1 CS 65.62 0 70200 P269564 334 3040 C4251-1 9800-1 10/30ý06 6L-27433 STAIN, PAPANICOLAOU EA-50 2301 ASP ASP 11/03ý06 1 CS 78.44 0 70200 2301 3040 S7439-44 75504 10/30ý06 6L-27513 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 11/06ý06 6 PH 63.36 0 70200 P269644 3732 3040 P5214-11 212 10/31ý06 6L-27851 DEVICE, BLOOD TRANSFER 2503 ASP BD 11/10ý06 2 CS 198.72 0 70200 P270040 2503 3040 364880 364880 11/06ý06 6L-27851 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 11/10ý06 12 PK 544.32 0 70200 P270040 11002 3040 366580 366580 11/06ý06 6L-27851 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 11/10ý06 2 BX 13.88 0 70200 P270040 2148 3040 B2953-11 367863 11/06ý06 6L-27851 GRINDER, TISSUE DISP STER 2256 ASP ASP 11/10ý06 2 CS 134.44 0 70200 P270048 2256 3040 T4031 3500SA 11/06ý06 6L-27900 BLADE, CARBON STER #22(3BX/CS) 2206 ASP ASP 11/10ý06 2 CS 73.12 0 70200 P270104 2206 3040 D2865-15 D2865-15 11/06ý06 6L-27900 COMPOUND, MOLD RELEASE 4PZ 2304 ASP ASP 11/10ý06 4 EA 33.64 0 70200 P270104 2304 3040 M7310 M7310 11/06ý06 6L-27900 GLOVE, COMFIT AMBI-LATEX MED 4886 ASP ASP 11/10ý06 1 CS 120.98 0 70200 P270104 4886 3040 2Y1701 2Y1701 11/06ý06 6L-28268 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 11/15ý06 2 CT 141.78 0 71000 P270546 2238 3040 B3063-81 260201 11/13ý06 6L-28271 MULTISTIX, 10SG REAGENT STRIPS 2159 ASP BAYER 11/13ý06 24 EA 738.72 0 70200 P270544 2159 3040 U2604-2 2161 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2087 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28281 CUVETTE, BILIRUBINOMETER DISP 2145 ASP BF 11/15ý06 6 PH 235.86 0 70200 P270564 2145 3040 B5905-2A 10214 11/13ý06 6L-28281 PIPET, TRANSFER GRAD 3ML/1.5ML 3732 ASP ASP 11/15ý06 6 PH 63.36 0 70200 P270564 3732 3040 P5214-11 212 11/13ý06 6L-28300 BAG,BIOTYPEC-ANAROB TRNSP50/EA 2306 ASP ASP 11/16ý06 10 CT 394.70 0 70200 P270586 2306 3040 C8852-32 C8852-32 11/13ý06 6L-28300 STRIP, TAXO V FACTOR SNG VL 2469 ASP BD 11/16ý06 1 EA 32.55 0 70200 P270586 2469 3040 4331108 4331108 11/13ý06 6L-28300 STRIP, TAXO XV FACTOR SG VL 2375 ASP AHS 11/16ý06 1 EA 34.36 0 70200 P270586 2375 3040 4331104 4331104 11/13ý06 6L-28319 BOARD, CORK DISSECTION 23X16 2302 ASP ASP 11/16ý06 2 EA 162.62 0 70200 P270602 2302 3040 D3063 D3063 11/13ý06 6L-28547 DEVICE, BLOOD TRANSFER 2503 ASP BD 11/17ý06 4 CS 397.44 0 70200 2503 3040 364880 364880 11/15ý06 6L-28547 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 11/17ý06 10 PK 453.60 0 70200 11002 3040 366580 366580 11/15ý06 6L-28547 VACUTAINER, EDTA LAV 10ML 2148 ASP BD 11/17ý06 5 BX 34.70 0 70200 2148 3040 B2953-11 367863 11/15ý06 6L-28547 VACUTAINER, PLASMA 2ML 3905 ASP BD 11/17ý06 2 BX 18.58 0 70200 3905 3040 B2953-50 367921 11/15ý06 6L-28547 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 11/17ý06 4 PK 23.76 0 70200 2146 3040 B2994-63A 366392 11/15ý06 6L-28547 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 11/17ý06 4 PH 57.00 0 70200 2579 3040 B3006-33 366404 11/15ý06 6L-28790 COVER, GLASS 24X60MM #1-SP 2461 ASP ASP 11/22ý06 10 CS 283.00 0 70200 2461 3040 M6045-10 M6045-10 11/20ý06 6L-28790 DROPPER, IODINE SOLUTION 2174 ASP ASP 11/22ý06 1 CT 36.96 0 70200 2174 3040 B1055-9A B1055-9A 11/20ý06 6L-28790 KIT, HEMOCULT SENSA SLD TEST 4397 ASP ASP 11/22ý06 6 PH 260.10 0 70200 4397 3040 U2315-35 64151 11/20ý06 6L-28790 PAPER, BIBULOUS 50 SHEET/BK 2411 ASP ASP 11/22ý06 1 PH 14.82 0 70200 2411 3040 P1050 91050 11/20ý06 6L-28790 PIPET, TRANSFER NON-STER DISPO 2506 ASP AHS 11/22ý06 2 PH 22.46 0 70200 2506 3040 P5214-10 202 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2088 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28790 WATER, REAGENT GRADE 1GAL 334 ASP ASP 11/22ý06 2 CS 131.24 0 70200 334 3040 C4251-1 9800-1 11/20ý06 6L-28907 BUFFER, CALIBRATING PH 4.0 4888 ASP ASP 11/27ý06 1 EA 3.51 0 70200 4888 3040 H7590-4 H7590-4 11/21ý06 6L-28907 TIP, MLA SM FOR P5064-40 2155 ASP VISTA 11/27ý06 4 PH 123.12 0 70200 2155 3040 P5064-902 9025 11/21ý06 6L-28957 CONTAINER, SPECIMEN 90ML STER 7105 ASP ASP 11/27ý06 1 CS 71.39 0 70200 7105 3040 C8846-3A C8846-3A 11/21ý06 6L-28984 ADAPTER, MULTI SAMPLE LUER 11799 ASP BD 11/30ý06 1 CS 182.00 0 70200 11799 3040 B3035-12 367290 11/21ý06 6L-28984 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 11/30ý06 1 CS 215.00 0 70200 1988 3040 4645P-2 4645P-2 11/21ý06 6L-28984 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 11/30ý06 8 PK 353.04 0 70200 11003 3040 366582 366582 11/21ý06 6L-28984 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 11/30ý06 10 PK 453.60 0 70200 11002 3040 366580 366580 11/21ý06 6L-28984 NEELDE, SYRINGE ECLIPS 18G 1.5 12497 ASP BD 11/30ý06 1 BX 15.83 0 70200 12497 3040 BF305766 305766 11/21ý06 6L-29087 SLIDE, KOVA IV GLASSTIC 2263 ASP HYCOR 12/01ý06 2 PH 111.44 0 70200 P271479 2263 3040 U3050-16 87146 11/27ý06 6L-29087 ALCOHOL, SEPPS 70%ISO 10%ACET 2238 ASP ASP 12/01ý06 4 CT 283.56 0 71000 P271480 2238 3040 B3063-81 260201 11/27ý06 6O-11659 DEVICE, BLOOD TRANSFER 2503 ASP BD 02/03ý06 2 CS 195.96 0 70200 P250756 2503 3040 364880 364880 01/30ý06 6O-11659 KIT, DRY HEPARIN PRESET 3CC 1988 ASP SIMS 02/03ý06 1 CS 215.00 0 70200 P250756 1988 3040 4645P-2 4645P-2 01/30ý06 6O-11659 LANCET, MICROTAINER GENIE BLUE 11003 ASP BD 02/03ý06 2 PK 87.04 0 70200 P250756 11003 3040 366582 366582 01/30ý06 6O-11659 LANCET, MICROTAINER GENIE PINK 11002 ASP BD 02/03ý06 2 PK 89.46 0 70200 P250756 11002 3040 366580 366580 01/30ý06 6O-11659 VACUTAINER, PLASMA 2ML 3905 ASP BD 02/03ý06 2 BX 18.32 0 70200 P250756 3905 3040 B2953-50 367921 01/30ý06 6O-11659 VACUTAINER, TUBE SOD CIT 1.8ML 2146 ASP BD 02/03ý06 2 PK 11.70 0 70200 P250756 2146 3040 B2994-63A 366392 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2089 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11659 VACUTAINER, YELLOW BLD COL TUB 2579 ASP BD 02/03ý06 2 PH 28.10 0 70200 P250756 2579 3040 B3006-33 366404 01/30ý06 6S-10009 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 01/09ý06 4 CS 388.52 0 1130-1000 ST248760 11 3020 368607 368607 01/03ý06 6S-10009 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 01/13ý06 8 PH 303.92 0 1130-1000 ST248760 2139 3040 B3036-20 7283 01/03ý06 6S-10009 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP WP 01/23ý06 1 EA 20.39 0 1130-1000 ST248760 2277 3040 B3158-1 B3158-1 01/03ý06 6S-10009 MICROTAINER, EDTA TUBE 2831 ASP CC 01/23ý06 1 CS 94.92 0 1130-1000 ST248760 2831 3040 B2975-10B 5973 01/03ý06 6S-10009 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 01/11ý06 3 CS 63.90 0 1130-1000 ST248760 3212 3040 364815 364815 01/03ý06 6S-10009 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 01/28ý06 1 CS 85.02 0 1130-1000 ST248760 3343 3040 365958 365958 01/03ý06 6S-10009 VACUTAINER, + PST BLD LT GREEN 11471 ASP CC 01/09ý06 3 CS 527.19 0 1130-1000 ST248760 11471 3040 B2953-60 367960 01/03ý06 6S-10009 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 01/04ý06 2 CT 186.48 0 1130-1000 ST248760 13169 3090 B3063-87 260449 01/03ý06 6S-10009 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 01/10ý06 1 CS 360.23 0 1130-1000 ST248760 13170 3090 B3063-88 260700 01/03ý06 6S-10164 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 01/11ý06 6 CS 582.78 0 1130-1000 ST248971 11 3020 368607 368607 01/05ý06 6S-10164 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 01/14ý06 1 CS 14.06 0 1130-1000 ST248971 532 3040 C8842-163 C8842-163 01/05ý06 6S-10164 TUBE, KOVA URINE 500/CS 2187 ASP LC 01/23ý06 2 CS 87.42 0 1130-1000 ST248971 2187 3040 U3050-1 87137 01/05ý06 6S-10164 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP WP 01/25ý06 1 EA 20.39 0 1130-1000 ST248971 2277 3040 B3158-1 B3158-1 01/05ý06 6S-10164 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 01/27ý06 1 CS 71.81 0 1130-1000 ST248971 3092 3040 B2952-3 369714 01/05ý06 6S-10164 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 01/12ý06 1 CS 360.23 0 1130-1000 ST248971 13170 3090 B3063-88 260700 01/05ý06 6S-10248 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 01/18ý06 3 CS 184.11 0 1130-1000 ST249053 2951 3040 B2953-8 367856 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2090 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10248 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 01/28ý06 1 CS 71.81 0 1130-1000 ST249053 3092 3040 B2952-3 369714 01/06ý06 6S-10248 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 01/14ý06 2 CS 42.60 0 1130-1000 ST249053 3212 3040 364815 364815 01/06ý06 6S-10248 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 01/19ý06 2 CS 302.46 0 1130-1000 ST249053 3341 3090 B2953-1 369784 01/06ý06 6S-10248 VACUTAINER, + PST BLD LT GREEN 11471 ASP CC 01/12ý06 3 CS 527.19 0 1130-1000 ST249053 11471 3040 B2953-60 367960 01/06ý06 6S-10248 WATER, HIGH PURITY 5GAL 12320 ASP ASP 01/12ý06 3 EA 70.41 0 1130-1000 ST249053 12320 3040 C4350-5A 9805 01/06ý06 6S-10478 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 01/16ý06 3 CS 291.39 0 1130-1000 ST249267 11 3020 368607 368607 01/10ý06 6S-10478 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 01/19ý06 2 CS 28.12 0 1130-1000 ST249267 532 3040 C8842-163 C8842-163 01/10ý06 6S-10478 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP CC 02/04ý06 1 CS 151.63 0 1130-1000 ST249267 1959 3040 B3006-54 364960 01/10ý06 6S-10478 TUBE, CULTURE 10*75MM DISPO 2204 ASP MH 01/27ý06 5 CS 90.35 0 1130-1000 ST249267 2204 3040 T1290-2 T1290-2 01/10ý06 6S-10478 PIPET, 5 3/4" DISP 2224 ASP EG 01/25ý06 1 CS 34.34 0 1130-1000 ST249267 2224 3040 P5201-1 P5201-1 01/10ý06 6S-10478 TUBE, CULTURE 12*75MM 2328 ASP MH 01/25ý06 2 CS 40.78 0 1130-1000 ST249267 2328 3040 T1290-3 T1290-3 01/10ý06 6S-10478 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 02/04ý06 2 CS 174.02 0 1130-1000 ST249267 2952 3040 B2953-33 367683 01/10ý06 6S-10478 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 02/01ý06 3 CS 215.43 0 1130-1000 ST249267 3092 3040 B2952-3 369714 01/10ý06 6S-10478 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 01/18ý06 1 CS 21.30 0 1130-1000 ST249267 3212 3040 364815 364815 01/10ý06 6S-10478 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 01/23ý06 1 CS 151.23 0 1130-1000 ST249267 3341 3090 B2953-1 369784 01/10ý06 6S-10478 WATER, HIGH PURITY 5GAL 12320 ASP ASP 01/16ý06 3 EA 71.58 0 1130-1000 ST249267 12320 3040 C4350-5A 9805 01/10ý06 6S-10478 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 01/17ý06 1 CS 360.23 0 1130-1000 ST249267 13170 3090 B3063-88 260700 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2091 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10629 SET, BLOOD COLLECT WING 21 3/4 2140 ASP CC 02/11ý06 8 PH 303.92 0 1130-1000 ST249479 2140 3040 B3036-21 7281 01/12ý06 6S-10629 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 01/24ý06 5 CS 306.85 0 1130-1000 ST249479 2951 3040 B2953-8 367856 01/12ý06 6S-10629 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 02/06ý06 1 CS 87.01 0 1130-1000 ST249479 2952 3040 B2953-33 367683 01/12ý06 6S-10629 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 01/20ý06 2 CS 42.60 0 1130-1000 ST249479 3212 3040 364815 364815 01/12ý06 6S-10629 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 01/13ý06 1 CT 93.24 0 1130-1000 ST249479 13169 3090 B3063-87 260449 01/12ý06 6S-10682 TUBE, KOVA URINE 500/CS 2187 ASP LC 01/31ý06 3 CS 131.13 0 1130-1000 ST249540 2187 3040 U3050-1 87137 01/13ý06 6S-10682 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP WP 02/02ý06 1 EA 20.39 0 1130-1000 ST249540 2277 3040 B3158-1 B3158-1 01/13ý06 6S-10860 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 01/23ý06 8 CS 777.04 0 1130-1000 ST249787 11 3020 368607 368607 01/17ý06 6S-10860 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 01/25ý06 1 CS 37.07 0 1130-1000 ST249787 534 3090 B7935-1 B7935-1 01/17ý06 6S-10860 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 02/08ý06 1 CS 54.03 0 1130-1000 ST249787 1187 3040 U3032-1 U3032-1 01/17ý06 6S-10860 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 01/27ý06 20 PH 759.80 0 1130-1000 ST249787 2139 3040 B3036-20 7283 01/17ý06 6S-10860 TUBE, CULTURE 10*75MM DISPO 2204 ASP MH 02/03ý06 4 CS 72.28 0 1130-1000 ST249787 2204 3040 T1290-2 T1290-2 01/17ý06 6S-10860 MICROTAINER, EDTA TUBE 2831 ASP CC 02/06ý06 1 CS 94.92 0 1130-1000 ST249787 2831 3040 B2975-10B 5973 01/17ý06 6S-10860 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 01/25ý06 2 CS 42.60 0 1130-1000 ST249787 3212 3040 364815 364815 01/17ý06 6S-10860 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 01/30ý06 1 CS 151.23 0 1130-1000 ST249787 3341 3090 B2953-1 369784 01/17ý06 6S-10860 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 02/11ý06 1 CS 85.02 0 1130-1000 ST249787 3343 3040 365958 365958 01/17ý06 6S-10860 VACUTAINER, + PST BLD LT GREEN 11471 ASP CC 01/23ý06 5 CS 878.65 0 1130-1000 ST249787 11471 3040 B2953-60 367960 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2092 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10860 WATER, HIGH PURITY 5GAL 12320 ASP ASP 01/23ý06 4 EA 95.44 0 1130-1000 ST249787 12320 3040 C4350-5A 9805 01/17ý06 6S-10860 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 01/24ý06 1 CS 360.23 0 1130-1000 ST249787 13170 3090 B3063-88 260700 01/17ý06 6S-11041 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 01/25ý06 6 CS 582.78 0 1130-1000 ST249987 11 3020 368607 368607 01/19ý06 6S-11041 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 01/29ý06 8 PH 303.92 0 1130-1000 ST249987 2139 3040 B3036-20 7283 01/19ý06 6S-11041 MICROTAINER, EDTA TUBE 2831 ASP CC 02/08ý06 2 CS 189.84 0 1130-1000 ST249987 2831 3040 B2975-10B 5973 01/19ý06 6S-11041 KIT, URINE COLLECT 50/CS 4962 2832 ASP CC 02/13ý06 4 CS 158.72 0 1130-1000 ST249987 2832 3040 U3040-5 4962 01/19ý06 6S-11041 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 01/31ý06 1 CS 61.37 0 1130-1000 ST249987 2951 3040 B2953-8 367856 01/19ý06 6S-11041 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 01/27ý06 1 CS 21.30 0 1130-1000 ST249987 3212 3040 364815 364815 01/19ý06 6S-11041 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 01/20ý06 1 CT 93.24 0 1130-1000 ST249987 13169 3090 B3063-87 260449 01/19ý06 6S-11144 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 01/26ý06 2 CS 194.26 0 1130-1000 ST250070 11 3020 368607 368607 01/20ý06 6S-11144 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 01/29ý06 1 CS 14.06 0 1130-1000 ST250070 532 3040 C8842-163 C8842-163 01/20ý06 6S-11144 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 02/14ý06 2 CS 79.36 0 1130-1000 ST250070 2832 3040 U3040-5 4962 01/20ý06 6S-11322 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 01/30ý06 4 CS 388.52 0 1130-1000 ST250279 11 3020 368607 368607 01/24ý06 6S-11322 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 02/15ý06 1 CS 54.03 0 1130-1000 ST250279 1187 3040 U3032-1 U3032-1 01/24ý06 6S-11322 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 02/18ý06 2 CS 303.26 0 1130-1000 ST250279 1959 3040 B3006-54 364960 01/24ý06 6S-11322 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 02/03ý06 12 PH 455.88 0 1130-1000 ST250279 2139 3040 B3036-20 7283 01/24ý06 6S-11322 TUBE, CULTURE 10*75MM DISPO 2204 ASP MH 02/10ý06 2 CS 36.14 0 1130-1000 ST250279 2204 3040 T1290-2 T1290-2 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2093 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11322 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 02/05ý06 1 CS 63.90 0 1130-1000 ST250279 2292 3040 367899 367899 01/24ý06 6S-11322 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 02/11ý06 1 CS 68.16 0 1130-1000 ST250279 2950 3040 B2953-4 367815 01/24ý06 6S-11322 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/01ý06 5 CS 106.50 0 1130-1000 ST250279 3212 3040 364815 364815 01/24ý06 6S-11322 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 02/06ý06 1 CS 151.23 0 1130-1000 ST250279 3341 3090 B2953-1 369784 01/24ý06 6S-11322 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 01/30ý06 2 CS 351.46 0 1130-1000 ST250279 11471 3040 B2953-60 367960 01/24ý06 6S-11322 WATER, HIGH PURITY 5GAL 12320 ASP ASP 01/30ý06 2 EA 47.72 0 1130-1000 ST250279 12320 3040 C4350-5A 9805 01/24ý06 6S-11322 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 01/25ý06 2 CT 186.48 0 1130-1000 ST250279 13169 3090 B3063-87 260449 01/24ý06 6S-11322 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 01/31ý06 1 CS 360.23 0 1130-1000 ST250279 13170 3090 B3063-88 260700 01/24ý06 6S-11487 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 02/01ý06 2 CS 194.26 0 1130-1000 ST250485 11 3020 368607 368607 01/26ý06 6S-11487 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 02/17ý06 1 CS 54.03 0 1130-1000 ST250485 1187 3040 U3032-1 U3032-1 01/26ý06 6S-11487 PIPET, 5 3/4" DISP 2224 ASP ASP 02/10ý06 1 CS 34.34 0 1130-1000 ST250485 2224 3040 P5201-1 P5201-1 01/26ý06 6S-11487 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP WP 02/15ý06 2 EA 40.78 0 1130-1000 ST250485 2277 3040 B3158-1 B3158-1 01/26ý06 6S-11487 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 02/07ý06 2 CS 122.74 0 1130-1000 ST250485 2951 3040 B2953-8 367856 01/26ý06 6S-11487 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/03ý06 1 CS 21.30 0 1130-1000 ST250485 3212 3040 364815 364815 01/26ý06 6S-11487 WATER, HIGH PURITY 5GAL 12320 ASP ASP 02/01ý06 3 EA 71.58 0 1130-1000 ST250485 12320 3040 C4350-5A 9805 01/26ý06 6S-11589 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 02/02ý06 2 CS 194.26 0 1130-1000 ST250595 11 3020 368607 368607 01/27ý06 6S-11589 NEEDLE, 25G*.75 12" BUTTERFLY 1020 ASP BD 03/13ý06 4 BX 116.64 0 1130-1000 ST250595 1020 3118 B3036-16A 367298 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2094 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11589 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 02/06ý06 8 PH 303.92 0 1130-1000 ST250595 2139 3040 B3036-20 7283 01/27ý06 6S-11589 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 02/08ý06 1 CS 61.37 0 1130-1000 ST250595 2951 3040 B2953-8 367856 01/27ý06 6S-11589 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 02/18ý06 1 CS 71.81 0 1130-1000 ST250595 3092 3040 B2952-3 369714 01/27ý06 6S-11589 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/04ý06 1 CS 21.30 0 1130-1000 ST250595 3212 3040 364815 364815 01/27ý06 6S-11589 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 02/02ý06 3 CS 527.19 0 1130-1000 ST250595 11471 3040 B2953-60 367960 01/27ý06 6S-11589 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 02/03ý06 1 CS 360.23 0 1130-1000 ST250595 13170 3090 B3063-88 260700 01/27ý06 6S-11726 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 02/06ý06 5 CS 485.65 0 1130-1000 ST250832 11 3020 368607 368607 01/31ý06 6S-11726 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 02/09ý06 1 CS 14.06 0 1130-1000 ST250832 532 3040 C8842-163 C8842-163 01/31ý06 6S-11726 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 02/22ý06 2 CS 108.06 0 1130-1000 ST250832 1187 3040 U3032-1 U3032-1 01/31ý06 6S-11726 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 02/10ý06 12 PH 455.88 0 1130-1000 ST250832 2139 3040 B3036-20 7283 01/31ý06 6S-11726 PIPET, 5 3/4" DISP 2224 ASP ASP 02/15ý06 1 CS 34.34 0 1130-1000 ST250832 2224 3040 P5201-1 P5201-1 01/31ý06 6S-11726 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 02/12ý06 1 CS 63.90 0 1130-1000 ST250832 2292 3040 367899 367899 01/31ý06 6S-11726 MICROTAINER, EDTA TUBE 2831 ASP BD 02/20ý06 1 CS 94.92 0 1130-1000 ST250832 2831 3040 B2975-10B 5973 01/31ý06 6S-11726 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 02/25ý06 3 CS 119.04 0 1130-1000 ST250832 2832 3040 U3040-5 4962 01/31ý06 6S-11726 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 02/12ý06 2 CS 122.74 0 1130-1000 ST250832 2951 3040 B2953-8 367856 01/31ý06 6S-11726 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/08ý06 1 CS 21.30 0 1130-1000 ST250832 3212 3040 364815 364815 01/31ý06 6S-11726 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 02/25ý06 2 CS 170.04 0 1130-1000 ST250832 3343 3040 365958 365958 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2095 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11726 WATER, HIGH PURITY 5GAL 12320 ASP ASP 02/06ý06 3 EA 71.58 0 1130-1000 ST250832 12320 3040 C4350-5A 9805 01/31ý06 6S-11726 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 02/01ý06 2 CT 186.48 0 1130-1000 ST250832 13169 3090 B3063-87 260449 01/31ý06 6S-11901 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 02/12ý06 8 PH 303.92 0 1130-1000 ST251016 2139 3040 B3036-20 7283 02/02ý06 6S-11901 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP WP 02/22ý06 2 EA 40.78 0 1130-1000 ST251016 2277 3040 B3158-1 B3158-1 02/02ý06 6S-11901 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/10ý06 1 CS 21.30 0 1130-1000 ST251016 3212 3040 364815 364815 02/02ý06 6S-11901 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 02/27ý06 1 CS 85.02 0 1130-1000 ST251016 3343 3040 365958 365958 02/02ý06 6S-11901 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 02/08ý06 3 CS 527.19 0 1130-1000 ST251016 11471 3040 B2953-60 367960 02/02ý06 6S-12112 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 02/13ý06 4 CS 388.52 0 1130-1000 ST251309 11 3020 368607 368607 02/07ý06 6S-12112 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 02/15ý06 1 CS 45.75 0 1130-1000 ST251309 534 3090 B7935-1 B7935-1 02/07ý06 6S-12112 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 02/25ý06 4 BX 116.64 0 1130-1000 ST251309 1019 3118 B3036-15A 367297 02/07ý06 6S-12112 TUBE, KOVA URINE 500/CS 2187 ASP LC 02/25ý06 1 CS 43.71 0 1130-1000 ST251309 2187 3040 U3050-1 87137 02/07ý06 6S-12112 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP WP 02/27ý06 1 EA 20.39 0 1130-1000 ST251309 2277 3040 B3158-1 B3158-1 02/07ý06 6S-12112 TUBE, CULTURE 12*75MM 2328 ASP MH 02/22ý06 1 CS 20.39 0 1130-1000 ST251309 2328 3040 T1290-3 T1290-3 02/07ý06 6S-12112 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 02/19ý06 1 CS 61.37 0 1130-1000 ST251309 2951 3040 B2953-8 367856 02/07ý06 6S-12112 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/15ý06 4 CS 85.20 0 1130-1000 ST251309 3212 3040 364815 364815 02/07ý06 6S-12112 WATER, HIGH PURITY 5GAL 12320 ASP ASP 02/13ý06 6 EA 143.16 0 1130-1000 ST251309 12320 3040 C4350-5A 9805 02/07ý06 6S-12268 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 02/15ý06 4 CS 388.52 0 1130-1000 ST251496 11 3020 368607 368607 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2096 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12268 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 02/27ý06 4 BX 116.64 0 1130-1000 ST251496 1019 3118 B3036-15A 367297 02/09ý06 6S-12268 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 02/19ý06 8 PH 303.92 0 1130-1000 ST251496 2139 3040 B3036-20 7283 02/09ý06 6S-12268 TUBE, KOVA URINE 500/CS 2187 ASP LC 02/27ý06 1 CS 43.71 0 1130-1000 ST251496 2187 3040 U3050-1 87137 02/09ý06 6S-12268 TUBE, CULTURE 12*75MM 2328 ASP MH 02/24ý06 1 CS 20.39 0 1130-1000 ST251496 2328 3040 T1290-3 T1290-3 02/09ý06 6S-12268 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 03/06ý06 4 CS 158.72 0 1130-1000 ST251496 2832 3040 U3040-5 4962 02/09ý06 6S-12268 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 03/03ý06 1 CS 71.81 0 1130-1000 ST251496 3092 3040 B2952-3 369714 02/09ý06 6S-12268 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 02/22ý06 2 CS 302.46 0 1130-1000 ST251496 3341 3090 B2953-1 369784 02/09ý06 6S-12268 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 02/15ý06 4 CS 702.92 0 1130-1000 ST251496 11471 3040 B2953-60 367960 02/09ý06 6S-12268 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 02/16ý06 2 CS 720.46 0 1130-1000 ST251496 13170 3090 B3063-88 260700 02/09ý06 6S-12353 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 02/16ý06 2 CS 194.26 0 1130-1000 ST251595 11 3020 368607 368607 02/10ý06 6S-12353 WIPE, KIMWIPES 4.5*8.5 EX-L 2273 ASP ASP 03/12ý06 1 CS 55.29 0 1130-1000 ST251595 2273 3040 C6395-1A 34155 02/10ý06 6S-12353 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP WP 03/02ý06 2 EA 40.78 0 1130-1000 ST251595 2277 3040 B3158-1 B3158-1 02/10ý06 6S-12353 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 03/07ý06 4 CS 158.72 0 1130-1000 ST251595 2832 3040 U3040-5 4962 02/10ý06 6S-12353 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/18ý06 1 CS 21.30 0 1130-1000 ST251595 3212 3040 364815 364815 02/10ý06 6S-12353 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 02/13ý06 2 CS 194.36 0 1130-1000 ST251595 12613 3040 365959 365959 02/10ý06 6S-12353 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 02/13ý06 2 CT 186.48 0 1130-1000 ST251595 13169 3090 B3063-87 260449 02/10ý06 6S-12353 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 02/17ý06 1 CS 360.23 0 1130-1000 ST251595 13170 3090 B3063-88 260700 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2097 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12512 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 02/20ý06 6 CS 582.78 0 1130-1000 ST251828 11 3020 368607 368607 02/14ý06 6S-12512 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 02/24ý06 8 PH 303.92 0 1130-1000 ST251828 2139 3040 B3036-20 7283 02/14ý06 6S-12512 SET, BLOOD COLLECT WING 21 3/4 2140 ASP BD 03/16ý06 8 PH 303.92 0 1130-1000 ST251828 2140 3040 B3036-21 7281 02/14ý06 6S-12512 TUBE, CULTURE 10*75MM DISPO 2204 ASP MH 03/03ý06 2 CS 36.14 0 1130-1000 ST251828 2204 3040 T1290-2 T1290-2 02/14ý06 6S-12512 PIPET, 5 3/4" DISP 2224 ASP ASP 03/01ý06 1 CS 34.34 0 1130-1000 ST251828 2224 3040 P5201-1 P5201-1 02/14ý06 6S-12512 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 02/26ý06 4 CS 245.48 0 1130-1000 ST251828 2951 3040 B2953-8 367856 02/14ý06 6S-12512 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 03/08ý06 1 CS 71.81 0 1130-1000 ST251828 3092 3040 B2952-3 369714 02/14ý06 6S-12512 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/22ý06 3 CS 63.90 0 1130-1000 ST251828 3212 3040 364815 364815 02/14ý06 6S-12512 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 02/27ý06 1 CS 151.23 0 1130-1000 ST251828 3341 3090 B2953-1 369784 02/14ý06 6S-12512 WATER, HIGH PURITY 5GAL 12320 ASP ASP 02/20ý06 3 EA 71.58 0 1130-1000 ST251828 12320 3040 C4350-5A 9805 02/14ý06 6S-12672 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 02/22ý06 5 CS 485.65 0 1130-1000 ST252000 11 3020 368607 368607 02/16ý06 6S-12672 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 02/25ý06 1 CS 14.06 0 1130-1000 ST252000 532 3040 C8842-163 C8842-163 02/16ý06 6S-12672 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 02/26ý06 8 PH 303.92 0 1130-1000 ST252000 2139 3040 B3036-20 7283 02/16ý06 6S-12672 TUBE, KOVA URINE 500/CS 2187 ASP LC 03/06ý06 2 CS 87.42 0 1130-1000 ST252000 2187 3040 U3050-1 87137 02/16ý06 6S-12672 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 03/13ý06 2 CS 79.36 0 1130-1000 ST252000 2832 3040 U3040-5 4962 02/16ý06 6S-12672 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 02/28ý06 1 CS 61.37 0 1130-1000 ST252000 2951 3040 B2953-8 367856 02/16ý06 6S-12672 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 03/10ý06 1 CS 71.81 0 1130-1000 ST252000 3092 3040 B2952-3 369714 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2098 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12672 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 02/24ý06 4 CS 85.20 0 1130-1000 ST252000 3212 3040 364815 364815 02/16ý06 6S-12672 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 03/01ý06 1 CS 151.23 0 1130-1000 ST252000 3341 3090 B2953-1 369784 02/16ý06 6S-12672 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 02/22ý06 4 CS 702.92 0 1130-1000 ST252000 11471 3040 B2953-60 367960 02/16ý06 6S-12672 WATER, HIGH PURITY 5GAL 12320 ASP ASP 02/22ý06 1 EA 23.86 0 1130-1000 ST252000 12320 3040 C4350-5A 9805 02/16ý06 6S-12672 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 02/17ý06 1 CS 97.18 0 1130-1000 ST252000 12613 3040 365959 365959 02/16ý06 6S-12914 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 03/18ý06 1 CS 151.63 0 1130-1000 ST252308 1959 3040 B3006-54 364960 02/21ý06 6S-12914 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/03ý06 8 PH 303.92 0 1130-1000 ST252308 2139 3040 B3036-20 7283 02/21ý06 6S-12914 MICROTAINER, EDTA TUBE 2831 ASP BD 03/13ý06 1 CS 94.92 0 1130-1000 ST252308 2831 3040 B2975-10B 5973 02/21ý06 6S-12914 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 03/05ý06 2 CS 122.74 0 1130-1000 ST252308 2951 3040 B2953-8 367856 02/21ý06 6S-12914 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 03/15ý06 2 CS 143.62 0 1130-1000 ST252308 3092 3040 B2952-3 369714 02/21ý06 6S-12914 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/01ý06 1 CS 21.30 0 1130-1000 ST252308 3212 3040 364815 364815 02/21ý06 6S-12914 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 03/06ý06 1 CS 151.23 0 1130-1000 ST252308 3341 3090 B2953-1 369784 02/21ý06 6S-12914 WATER, HIGH PURITY 5GAL 12320 ASP ASP 02/27ý06 4 EA 95.44 0 1130-1000 ST252308 12320 3040 C4350-5A 9805 02/21ý06 6S-12914 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 02/22ý06 1 CS 97.18 0 1130-1000 ST252308 12613 3040 365959 365959 02/21ý06 6S-12914 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 02/22ý06 2 CT 186.48 0 1130-1000 ST252308 13169 3090 B3063-87 260449 02/21ý06 6S-12914 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 02/28ý06 1 CS 360.23 0 1130-1000 ST252308 13170 3090 B3063-88 260700 02/21ý06 6S-13069 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 03/01ý06 2 CS 194.26 0 1130-1000 ST252517 11 3020 368607 368607 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2099 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13069 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 03/17ý06 1 CS 57.90 0 1130-1000 ST252517 1187 3040 U3032-1 U3032-1 02/23ý06 6S-13069 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/05ý06 8 PH 303.92 0 1130-1000 ST252517 2139 3040 B3036-20 7283 02/23ý06 6S-13069 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 03/20ý06 2 CS 79.36 0 1130-1000 ST252517 2832 3040 U3040-5 4962 02/23ý06 6S-13069 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 03/07ý06 2 CS 122.74 0 1130-1000 ST252517 2951 3040 B2953-8 367856 02/23ý06 6S-13069 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/03ý06 2 CS 42.60 0 1130-1000 ST252517 3212 3040 364815 364815 02/23ý06 6S-13069 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 03/01ý06 3 CS 527.19 0 1130-1000 ST252517 11471 3040 B2953-60 367960 02/23ý06 6S-13150 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 03/05ý06 2 CS 28.12 0 1130-1000 ST252605 532 3040 C8842-163 C8842-163 02/24ý06 6S-13150 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/06ý06 8 PH 303.92 0 1130-1000 ST252605 2139 3040 B3036-20 7283 02/24ý06 6S-13150 TUBE, KOVA URINE 500/CS 2187 ASP LC 03/14ý06 1 CS 43.71 0 1130-1000 ST252605 2187 3040 U3050-1 87137 02/24ý06 6S-13150 TUBE, CULTURE 10*75MM DISPO 2204 ASP MH 03/13ý06 3 CS 54.21 0 1130-1000 ST252605 2204 3040 T1290-2 T1290-2 02/24ý06 6S-13150 TUBE, CULTURE 12*75MM 2328 ASP MH 03/11ý06 2 CS 40.78 0 1130-1000 ST252605 2328 3040 T1290-3 T1290-3 02/24ý06 6S-13150 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 03/21ý06 2 CS 79.36 0 1130-1000 ST252605 2832 3040 U3040-5 4962 02/24ý06 6S-13150 WATER, HIGH PURITY 5GAL 12320 ASP ASP 03/02ý06 2 EA 47.72 0 1130-1000 ST252605 12320 3040 C4350-5A 9805 02/24ý06 6S-13150 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 03/03ý06 100 EA 360.00 0 1130-1000 ST252605 13170 3090 B3063-88 260700 02/24ý06 6S-13337 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 03/08ý06 1 CS 45.75 0 1130-1000 ST252831 534 3090 B7935-1 B7935-1 02/28ý06 6S-13337 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/10ý06 8 PH 303.92 0 1130-1000 ST252831 2139 3040 B3036-20 7283 02/28ý06 6S-13337 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP WP 03/20ý06 2 EA 40.78 0 1130-1000 ST252831 2277 3040 B3158-1 B3158-1 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2100 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13337 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 03/12ý06 1 CS 63.90 0 1130-1000 ST252831 2292 3040 367899 367899 02/28ý06 6S-13337 MICROTAINER, EDTA TUBE 2831 ASP BD 03/20ý06 1 CS 94.92 0 1130-1000 ST252831 2831 3040 B2975-10B 5973 02/28ý06 6S-13337 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/08ý06 3 CS 63.90 0 1130-1000 ST252831 3212 3040 364815 364815 02/28ý06 6S-13337 WATER, HIGH PURITY 5GAL 12320 ASP ASP 03/06ý06 2 EA 47.72 0 1130-1000 ST252831 12320 3040 C4350-5A 9805 02/28ý06 6S-13505 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 03/11ý06 1 CS 14.06 0 1130-1000 ST253018 532 3040 C8842-163 C8842-163 03/02ý06 6S-13505 TUBE, CULTURE 10*75MM DISPO 2204 ASP MH 03/19ý06 3 CS 54.21 0 1130-1000 ST253018 2204 3040 T1290-2 T1290-2 03/02ý06 6S-13505 PIPET, 5 3/4" DISP 2224 ASP ASP 03/17ý06 1 CS 34.34 0 1130-1000 ST253018 2224 3040 P5201-1 P5201-1 03/02ý06 6S-13505 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 03/03ý06 2 CT 186.48 0 1130-1000 ST253018 13169 3090 B3063-87 260449 03/02ý06 6S-13505 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 03/09ý06 2 CS 720.46 0 1130-1000 ST253018 13170 3090 B3063-88 260700 03/02ý06 6S-13610 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 03/09ý06 2 CS 194.26 0 1130-1000 ST253130 11 3020 368607 368607 03/03ý06 6S-13610 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/13ý06 8 PH 303.92 0 1130-1000 ST253130 2139 3040 B3036-20 7283 03/03ý06 6S-13610 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 03/25ý06 1 CS 71.81 0 1130-1000 ST253130 3092 3040 B2952-3 369714 03/03ý06 6S-13610 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 03/09ý06 4 CS 702.92 0 1130-1000 ST253130 11471 3040 B2953-60 367960 03/03ý06 6S-13751 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 03/13ý06 3 CS 291.39 0 1130-1000 ST253347 11 3020 368607 368607 03/07ý06 6S-13751 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 03/29ý06 1 CS 57.90 0 1130-1000 ST253347 1187 3040 U3032-1 U3032-1 03/07ý06 6S-13751 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 04/01ý06 1 CS 151.63 0 1130-1000 ST253347 1959 3040 B3006-54 364960 03/07ý06 6S-13751 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/17ý06 8 PH 303.92 0 1130-1000 ST253347 2139 3040 B3036-20 7283 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2101 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13751 MICROTAINER, EDTA TUBE 2831 ASP BD 03/27ý06 1 CS 94.92 0 1130-1000 ST253347 2831 3040 B2975-10B 5973 03/07ý06 6S-13751 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 04/01ý06 2 CS 79.36 0 1130-1000 ST253347 2832 3040 U3040-5 4962 03/07ý06 6S-13751 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 03/25ý06 2 CS 136.32 0 1130-1000 ST253347 2950 3040 B2953-4 367815 03/07ý06 6S-13751 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 03/19ý06 3 CS 184.11 0 1130-1000 ST253347 2951 3040 B2953-8 367856 03/07ý06 6S-13751 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/15ý06 2 CS 42.60 0 1130-1000 ST253347 3212 3040 364815 364815 03/07ý06 6S-13751 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 04/01ý06 1 CS 85.02 0 1130-1000 ST253347 3343 3040 365958 365958 03/07ý06 6S-13751 WATER, HIGH PURITY 5GAL 12320 ASP ASP 03/13ý06 2 EA 47.72 0 1130-1000 ST253347 12320 3040 C4350-5A 9805 03/07ý06 6S-13903 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 03/15ý06 2 CS 194.26 0 1130-1000 ST253520 11 3020 368607 368607 03/09ý06 6S-13903 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 03/31ý06 2 CS 115.80 0 1130-1000 ST253520 1187 3040 U3032-1 U3032-1 03/09ý06 6S-13903 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/19ý06 12 PH 455.88 0 1130-1000 ST253520 2139 3040 B3036-20 7283 03/09ý06 6S-13903 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 03/27ý06 1 CS 43.71 0 1130-1000 ST253520 2187 3040 U3050-1 87137 03/09ý06 6S-13903 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 03/29ý06 1 EA 20.39 0 1130-1000 ST253520 2277 3040 B3158-1 B3158-1 03/09ý06 6S-13903 MICROTAINER, EDTA TUBE 2831 ASP BD 03/29ý06 1 CS 94.92 0 1130-1000 ST253520 2831 3040 B2975-10B 5973 03/09ý06 6S-13903 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 03/21ý06 3 CS 184.11 0 1130-1000 ST253520 2951 3040 B2953-8 367856 03/09ý06 6S-13903 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/17ý06 1 CS 21.30 0 1130-1000 ST253520 3212 3040 364815 364815 03/09ý06 6S-13903 WATER, HIGH PURITY 5GAL 12320 ASP ASP 03/15ý06 2 EA 47.72 0 1130-1000 ST253520 12320 3040 C4350-5A 9805 03/09ý06 6S-13974 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 03/16ý06 2 CS 194.26 0 1130-1000 ST253586 11 3020 368607 368607 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2102 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13974 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 04/04ý06 4 CS 158.72 0 1130-1000 ST253586 2832 3040 U3040-5 4962 03/10ý06 6S-13974 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/18ý06 1 CS 21.30 0 1130-1000 ST253586 3212 3040 364815 364815 03/10ý06 6S-14180 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 03/20ý06 7 CS 679.91 0 1130-1000 ST253826 11 3020 368607 368607 03/14ý06 6S-14180 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 03/22ý06 1 CS 45.75 0 1130-1000 ST253826 534 3090 B7935-1 B7935-1 03/14ý06 6S-14180 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/24ý06 8 PH 303.92 0 1130-1000 ST253826 2139 3040 B3036-20 7283 03/14ý06 6S-14180 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 04/01ý06 1 CS 43.71 0 1130-1000 ST253826 2187 3040 U3050-1 87137 03/14ý06 6S-14180 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 03/26ý06 1 CS 63.90 0 1130-1000 ST253826 2292 3040 367899 367899 03/14ý06 6S-14180 MICROTAINER, EDTA TUBE 2831 ASP BD 04/03ý06 1 CS 94.92 0 1130-1000 ST253826 2831 3040 B2975-10B 5973 03/14ý06 6S-14180 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 04/08ý06 2 CS 79.36 0 1130-1000 ST253826 2832 3040 U3040-5 4962 03/14ý06 6S-14180 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 03/26ý06 2 CS 122.74 0 1130-1000 ST253826 2951 3040 B2953-8 367856 03/14ý06 6S-14180 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 04/05ý06 1 CS 71.81 0 1130-1000 ST253826 3092 3040 B2952-3 369714 03/14ý06 6S-14180 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 03/27ý06 3 CS 453.69 0 1130-1000 ST253826 3341 3090 B2953-1 369784 03/14ý06 6S-14180 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 04/08ý06 2 CS 170.04 0 1130-1000 ST253826 3343 3040 365958 365958 03/14ý06 6S-14180 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 03/20ý06 6 CS 1054.38 0 1130-1000 ST253826 11471 3040 B2953-60 367960 03/14ý06 6S-14180 WATER, HIGH PURITY 5GAL 12320 ASP ASP 03/20ý06 3 EA 71.58 0 1130-1000 ST253826 12320 3040 C4350-5A 9805 03/14ý06 6S-14180 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 03/15ý06 2 CS 194.36 0 1130-1000 ST253826 12613 3040 365959 365959 03/14ý06 6S-14180 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 03/15ý06 2 CT 186.48 0 1130-1000 ST253826 13169 3090 B3063-87 260449 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2103 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14180 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 03/21ý06 1 CS 360.23 0 1130-1000 ST253826 13170 3090 B3063-88 260700 03/14ý06 6S-14387 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 04/10ý06 1 CS 151.63 0 1130-1000 ST254042 1959 3040 B3006-54 364960 03/16ý06 6S-14387 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 03/26ý06 12 PH 455.88 0 1130-1000 ST254042 2139 3040 B3036-20 7283 03/16ý06 6S-14387 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 04/10ý06 3 CS 119.04 0 1130-1000 ST254042 2832 3040 U3040-5 4962 03/16ý06 6S-14387 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 04/03ý06 1 CS 68.16 0 1130-1000 ST254042 2950 3040 B2953-4 367815 03/16ý06 6S-14387 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/24ý06 1 CS 21.30 0 1130-1000 ST254042 3212 3040 364815 364815 03/16ý06 6S-14387 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 03/29ý06 1 CS 151.23 0 1130-1000 ST254042 3341 3090 B2953-1 369784 03/16ý06 6S-14387 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 04/10ý06 1 CS 85.02 0 1130-1000 ST254042 3343 3040 365958 365958 03/16ý06 6S-14387 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 03/23ý06 1 CS 360.23 0 1130-1000 ST254042 13170 3090 B3063-88 260700 03/16ý06 6S-14475 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 04/04ý06 4 BX 116.64 0 1130-1000 ST254125 1019 3118 B3036-15A 367297 03/17ý06 6S-14475 WATER, HIGH PURITY 5GAL 12320 ASP ASP 03/23ý06 3 EA 71.58 0 1130-1000 ST254125 12320 3040 C4350-5A 9805 03/17ý06 6S-14629 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 03/27ý06 3 CS 291.39 0 1130-1000 ST254355 11 3020 368607 368607 03/21ý06 6S-14629 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 04/08ý06 2 CS 87.42 0 1130-1000 ST254355 2187 3040 U3050-1 87137 03/21ý06 6S-14629 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 04/07ý06 1 CS 18.07 0 1130-1000 ST254355 2204 3040 T1290-2 T1290-2 03/21ý06 6S-14629 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 04/10ý06 1 EA 20.39 0 1130-1000 ST254355 2277 3040 B3158-1 B3158-1 03/21ý06 6S-14629 MICROTAINER, EDTA TUBE 2831 ASP BD 04/10ý06 1 CS 94.92 0 1130-1000 ST254355 2831 3040 B2975-10B 5973 03/21ý06 6S-14629 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 04/02ý06 3 CS 184.11 0 1130-1000 ST254355 2951 3040 B2953-8 367856 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2104 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14629 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 04/12ý06 2 CS 143.62 0 1130-1000 ST254355 3092 3040 B2952-3 369714 03/21ý06 6S-14629 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/29ý06 5 CS 106.50 0 1130-1000 ST254355 3212 3040 364815 364815 03/21ý06 6S-14629 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 04/15ý06 1 CS 85.02 0 1130-1000 ST254355 3343 3040 365958 365958 03/21ý06 6S-14629 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 03/28ý06 1 CS 360.23 0 1130-1000 ST254355 13170 3090 B3063-88 260700 03/21ý06 6S-14761 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 03/29ý06 4 CS 388.52 0 1130-1000 ST254551 11 3020 368607 368607 03/23ý06 6S-14761 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 04/14ý06 1 CS 57.90 0 1130-1000 ST254551 1187 3040 U3032-1 U3032-1 03/23ý06 6S-14761 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/02ý06 16 PH 607.84 0 1130-1000 ST254551 2139 3040 B3036-20 7283 03/23ý06 6S-14761 MICROTAINER, EDTA TUBE 2831 ASP BD 04/12ý06 1 CS 94.92 0 1130-1000 ST254551 2831 3040 B2975-10B 5973 03/23ý06 6S-14761 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 04/04ý06 2 CS 122.74 0 1130-1000 ST254551 2951 3040 B2953-8 367856 03/23ý06 6S-14761 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 03/31ý06 2 CS 42.60 0 1130-1000 ST254551 3212 3040 364815 364815 03/23ý06 6S-14761 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 03/29ý06 5 CS 878.65 0 1130-1000 ST254551 11471 3040 B2953-60 367960 03/23ý06 6S-14827 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/03ý06 8 PH 303.92 0 1130-1000 ST254633 2139 3040 B3036-20 7283 03/24ý06 6S-14827 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 04/11ý06 1 CS 43.71 0 1130-1000 ST254633 2187 3040 U3050-1 87137 03/24ý06 6S-14827 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 04/13ý06 1 EA 20.39 0 1130-1000 ST254633 2277 3040 B3158-1 B3158-1 03/24ý06 6S-14827 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 04/15ý06 1 CS 71.81 0 1130-1000 ST254633 3092 3040 B2952-3 369714 03/24ý06 6S-14970 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 04/03ý06 2 CS 194.26 0 1130-1000 ST254827 11 3020 368607 368607 03/28ý06 6S-14970 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/07ý06 4 PH 151.96 0 1130-1000 ST254827 2139 3040 B3036-20 7283 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2105 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14970 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 04/14ý06 2 CS 36.14 0 1130-1000 ST254827 2204 3040 T1290-2 T1290-2 03/28ý06 6S-14970 PIPET, 5 3/4" DISP 2224 ASP ASP 04/12ý06 1 CS 34.34 0 1130-1000 ST254827 2224 3040 P5201-1 P5201-1 03/28ý06 6S-14970 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 04/22ý06 1 CS 85.02 0 1130-1000 ST254827 3343 3040 365958 365958 03/28ý06 6S-14970 WATER, HIGH PURITY 5GAL 12320 ASP ASP 04/03ý06 4 EA 95.44 0 1130-1000 ST254827 12320 3040 C4350-5A 9805 03/28ý06 6S-14970 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 03/29ý06 2 CT 186.48 0 1130-1000 ST254827 13169 3090 B3063-87 260449 03/28ý06 6S-14981 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 04/05ý06 2 CT 186.48 0 1130-1000 ST254849 13169 3090 B3063-87 260449 03/28ý06 6S-15126 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 04/08ý06 1 CS 14.06 0 1130-1000 ST255001 532 3040 C8842-163 C8842-163 03/30ý06 6S-15126 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 04/21ý06 1 CS 57.90 0 1130-1000 ST255001 1187 3040 U3032-1 U3032-1 03/30ý06 6S-15126 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/09ý06 8 PH 303.92 0 1130-1000 ST255001 2139 3040 B3036-20 7283 03/30ý06 6S-15126 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 04/16ý06 2 CS 36.14 0 1130-1000 ST255001 2204 3040 T1290-2 T1290-2 03/30ý06 6S-15126 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 04/07ý06 2 CS 42.60 0 1130-1000 ST255001 3212 3040 364815 364815 03/30ý06 6S-15126 WATER, HIGH PURITY 5GAL 12320 ASP ASP 04/05ý06 2 EA 47.72 0 1130-1000 ST255001 12320 3040 C4350-5A 9805 03/30ý06 6S-15126 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 04/06ý06 1 CS 360.23 0 1130-1000 ST255001 13170 3090 B3063-88 260700 03/30ý06 6S-15205 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 04/18ý06 1 CS 43.71 0 1130-1000 ST255072 2187 3040 U3050-1 87137 03/31ý06 6S-15205 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 04/17ý06 2 CS 36.14 0 1130-1000 ST255072 2204 3040 T1290-2 T1290-2 03/31ý06 6S-15205 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 04/07ý06 1 CS 360.23 0 1130-1000 ST255072 13170 3090 B3063-88 260700 03/31ý06 6S-15371 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 04/10ý06 9 CS 886.50 0 1130-1000 ST255300 11 3020 368607 368607 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2106 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15371 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 04/12ý06 1 CS 46.52 0 1130-1000 ST255300 534 3090 B7935-1 B7935-1 04/04ý06 6S-15371 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 04/29ý06 1 CS 153.76 0 1130-1000 ST255300 1959 3040 B3006-54 364960 04/04ý06 6S-15371 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/14ý06 24 PH 924.48 0 1130-1000 ST255300 2139 3040 B3036-20 7283 04/04ý06 6S-15371 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 04/16ý06 2 CS 129.60 0 1130-1000 ST255300 2292 3040 367899 367899 04/04ý06 6S-15371 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 04/29ý06 4 CS 160.96 0 1130-1000 ST255300 2832 3040 U3040-5 4962 04/04ý06 6S-15371 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 04/22ý06 1 CS 69.12 0 1130-1000 ST255300 2950 3040 B2953-4 367815 04/04ý06 6S-15371 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 04/16ý06 6 CS 373.38 0 1130-1000 ST255300 2951 3040 B2953-8 367856 04/04ý06 6S-15371 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 04/29ý06 1 CS 88.24 0 1130-1000 ST255300 2952 3040 B2953-33 367683 04/04ý06 6S-15371 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 04/12ý06 3 CS 64.80 0 1130-1000 ST255300 3212 3040 364815 364815 04/04ý06 6S-15371 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 04/17ý06 2 CS 306.72 0 1130-1000 ST255300 3341 3090 B2953-1 369784 04/04ý06 6S-15371 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 04/29ý06 1 CS 85.02 0 1130-1000 ST255300 3343 3040 365958 365958 04/04ý06 6S-15371 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 04/10ý06 3 CS 534.60 0 1130-1000 ST255300 11471 3040 B2953-60 367960 04/04ý06 6S-15371 WATER, HIGH PURITY 5GAL 12320 ASP ASP 04/10ý06 2 EA 48.38 0 1130-1000 ST255300 12320 3040 C4350-5A 9805 04/04ý06 6S-15548 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 04/15ý06 2 CS 28.12 0 1130-1000 ST255500 532 3040 C8842-163 C8842-163 04/06ý06 6S-15548 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/16ý06 4 PH 154.08 0 1130-1000 ST255500 2139 3040 B3036-20 7283 04/06ý06 6S-15548 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 04/24ý06 1 CS 44.48 0 1130-1000 ST255500 2187 3040 U3050-1 87137 04/06ý06 6S-15548 PIPET, 5 3/4" DISP 2224 ASP ASP 04/21ý06 1 CS 34.93 0 1130-1000 ST255500 2224 3040 P5201-1 P5201-1 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2107 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15548 WATER, HIGH PURITY 5GAL 12320 ASP ASP 04/12ý06 2 EA 48.38 0 1130-1000 ST255500 12320 3040 C4350-5A 9805 04/06ý06 6S-15548 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 04/14ý06 2 CT 186.48 0 1130-1000 ST255500 13169 3090 B3063-87 260449 04/06ý06 6S-15548 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 04/13ý06 1 CS 360.23 0 1130-1000 ST255500 13170 3090 B3063-88 260700 04/06ý06 6S-15631 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 04/29ý06 1 CS 57.90 0 1130-1000 ST255612 1187 3040 U3032-1 U3032-1 04/07ý06 6S-15631 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 04/25ý06 1 CS 44.48 0 1130-1000 ST255612 2187 3040 U3050-1 87137 04/07ý06 6S-15631 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 04/24ý06 4 CS 72.28 0 1130-1000 ST255612 2204 3040 T1290-2 T1290-2 04/07ý06 6S-15631 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 04/27ý06 1 EA 20.39 0 1130-1000 ST255612 2277 3040 B3158-1 B3158-1 04/07ý06 6S-15631 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 05/02ý06 2 CS 80.48 0 1130-1000 ST255612 2832 3040 U3040-5 4962 04/07ý06 6S-15631 WATER, HIGH PURITY 5GAL 12320 ASP ASP 04/13ý06 2 EA 48.38 0 1130-1000 ST255612 12320 3040 C4350-5A 9805 04/07ý06 6S-15800 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 04/17ý06 8 CS 788.00 0 1130-1000 ST255810 11 3020 368607 368607 04/11ý06 6S-15800 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 04/21ý06 1 CS 46.52 0 1130-1000 ST255810 534 3090 B7935-1 B7935-1 04/11ý06 6S-15800 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/21ý06 8 PH 308.16 0 1130-1000 ST255810 2139 3040 B3036-20 7283 04/11ý06 6S-15800 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 04/28ý06 5 CS 91.90 0 1130-1000 ST255810 2204 3040 T1290-2 T1290-2 04/11ý06 6S-15800 TUBE, CULTURE 12*75MM 2328 ASP ASP 04/26ý06 2 CS 41.48 0 1130-1000 ST255810 2328 3040 T1290-3 T1290-3 04/11ý06 6S-15800 MICROTAINER, EDTA TUBE 2831 ASP BD 05/01ý06 1 CS 96.60 0 1130-1000 ST255810 2831 3040 B2975-10B 5973 04/11ý06 6S-15800 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 05/06ý06 6 CS 241.44 0 1130-1000 ST255810 2832 3040 U3040-5 4962 04/11ý06 6S-15800 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 04/23ý06 2 CS 124.46 0 1130-1000 ST255810 2951 3040 B2953-8 367856 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2108 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15800 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 05/06ý06 1 CS 88.24 0 1130-1000 ST255810 2952 3040 B2953-33 367683 04/11ý06 6S-15800 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 05/03ý06 2 CS 145.64 0 1130-1000 ST255810 3092 3040 B2952-3 369714 04/11ý06 6S-15800 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 04/19ý06 7 CS 151.20 0 1130-1000 ST255810 3212 3040 364815 364815 04/11ý06 6S-15800 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 04/24ý06 1 CS 153.36 0 1130-1000 ST255810 3341 3090 B2953-1 369784 04/11ý06 6S-15800 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 05/06ý06 1 CS 85.02 0 1130-1000 ST255810 3343 3040 365958 365958 04/11ý06 6S-15800 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 04/17ý06 5 CS 891.00 0 1130-1000 ST255810 11471 3040 B2953-60 367960 04/11ý06 6S-15800 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 04/18ý06 1 CS 360.23 0 1130-1000 ST255810 13170 3090 B3063-88 260700 04/11ý06 6S-15924 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 04/19ý06 2 CS 197.00 0 1130-1000 ST256027 11 3020 368607 368607 04/13ý06 6S-15924 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 04/22ý06 2 CS 28.12 0 1130-1000 ST256027 532 3040 C8842-163 C8842-163 04/13ý06 6S-15924 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 05/05ý06 1 CS 58.93 0 1130-1000 ST256027 1187 3040 U3032-1 U3032-1 04/13ý06 6S-15924 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/23ý06 8 PH 308.16 0 1130-1000 ST256027 2139 3040 B3036-20 7283 04/13ý06 6S-15924 WATER, HIGH PURITY 5GAL 12320 ASP ASP 04/19ý06 2 EA 48.38 0 1130-1000 ST256027 12320 3040 C4350-5A 9805 04/13ý06 6S-16022 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 05/02ý06 4 BX 116.64 0 1130-1000 ST256103 1019 3118 B3036-15A 367297 04/14ý06 6S-16022 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 05/04ý06 1 EA 20.68 0 1130-1000 ST256103 2277 3040 B3158-1 B3158-1 04/14ý06 6S-16022 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 04/22ý06 1 CT 93.24 0 1130-1000 ST256103 13169 3090 B3063-87 260449 04/14ý06 6S-16022 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 04/21ý06 2 CS 720.46 0 1130-1000 ST256103 13170 3090 B3063-88 260700 04/14ý06 6S-16183 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 04/24ý06 2 CS 197.00 0 1130-1000 ST256337 11 3020 368607 368607 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2109 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16183 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 05/10ý06 1 CS 58.93 0 1130-1000 ST256337 1187 3040 U3032-1 U3032-1 04/18ý06 6S-16183 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 05/13ý06 1 CS 153.76 0 1130-1000 ST256337 1959 3040 B3006-54 364960 04/18ý06 6S-16183 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/28ý06 8 PH 308.16 0 1130-1000 ST256337 2139 3040 B3036-20 7283 04/18ý06 6S-16183 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 05/06ý06 1 CS 44.48 0 1130-1000 ST256337 2187 3040 U3050-1 87137 04/18ý06 6S-16183 TUBE, CULTURE 12*75MM 2328 ASP ASP 05/03ý06 2 CS 41.48 0 1130-1000 ST256337 2328 3040 T1290-3 T1290-3 04/18ý06 6S-16183 MICROTAINER, EDTA TUBE 2831 ASP BD 05/08ý06 1 CS 96.60 0 1130-1000 ST256337 2831 3040 B2975-10B 5973 04/18ý06 6S-16183 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 05/13ý06 3 CS 120.72 0 1130-1000 ST256337 2832 3040 U3040-5 4962 04/18ý06 6S-16183 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 04/26ý06 4 CS 86.40 0 1130-1000 ST256337 3212 3040 364815 364815 04/18ý06 6S-16183 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 05/01ý06 2 CS 306.72 0 1130-1000 ST256337 3341 3090 B2953-1 369784 04/18ý06 6S-16183 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 05/13ý06 1 CS 85.02 0 1130-1000 ST256337 3343 3040 365958 365958 04/18ý06 6S-16183 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 04/24ý06 3 CS 534.60 0 1130-1000 ST256337 11471 3040 B2953-60 367960 04/18ý06 6S-16183 WATER, HIGH PURITY 5GAL 12320 ASP ASP 04/24ý06 4 EA 96.76 0 1130-1000 ST256337 12320 3040 C4350-5A 9805 04/18ý06 6S-16183 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 04/26ý06 2 CT 186.48 0 1130-1000 ST256337 13169 3090 B3063-87 260449 04/18ý06 6S-16403 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 04/30ý06 8 PH 308.16 0 1130-1000 ST256572 2139 3040 B3036-20 7283 04/20ý06 6S-16403 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 05/15ý06 2 CS 80.48 0 1130-1000 ST256572 2832 3040 U3040-5 4962 04/20ý06 6S-16478 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 04/27ý06 4 CS 394.00 0 1130-1000 ST256680 11 3020 368607 368607 04/21ý06 6S-16478 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 04/30ý06 2 CS 28.12 0 1130-1000 ST256680 532 3040 C8842-163 C8842-163 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2110 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16478 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 05/09ý06 1 CS 44.48 0 1130-1000 ST256680 2187 3040 U3050-1 87137 04/21ý06 6S-16478 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 05/16ý06 2 CS 80.48 0 1130-1000 ST256680 2832 3040 U3040-5 4962 04/21ý06 6S-16672 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 05/05ý06 1 CS 46.52 0 1130-1000 ST256887 534 3090 B7935-1 B7935-1 04/25ý06 6S-16672 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 05/17ý06 1 CS 58.93 0 1130-1000 ST256887 1187 3040 U3032-1 U3032-1 04/25ý06 6S-16672 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 05/05ý06 24 PH 924.48 0 1130-1000 ST256887 2139 3040 B3036-20 7283 04/25ý06 6S-16672 MICROTAINER, SERUM SEPARATOR 2151 ASP BD 05/13ý06 1 CS 87.01 0 1130-1000 ST256887 2151 3040 365956 365956 04/25ý06 6S-16672 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 05/12ý06 4 CS 73.52 0 1130-1000 ST256887 2204 3040 T1290-2 T1290-2 04/25ý06 6S-16672 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 05/15ý06 1 EA 20.68 0 1130-1000 ST256887 2277 3040 B3158-1 B3158-1 04/25ý06 6S-16672 MICROTAINER, EDTA TUBE 2831 ASP BD 05/15ý06 1 CS 96.60 0 1130-1000 ST256887 2831 3040 B2975-10B 5973 04/25ý06 6S-16672 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 05/07ý06 4 CS 248.92 0 1130-1000 ST256887 2951 3040 B2953-8 367856 04/25ý06 6S-16672 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 05/17ý06 1 CS 72.82 0 1130-1000 ST256887 3092 3040 B2952-3 369714 04/25ý06 6S-16672 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 05/03ý06 4 CS 86.40 0 1130-1000 ST256887 3212 3040 364815 364815 04/25ý06 6S-16672 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 05/08ý06 1 CS 153.36 0 1130-1000 ST256887 3341 3090 B2953-1 369784 04/25ý06 6S-16672 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 05/20ý06 1 CS 85.02 0 1130-1000 ST256887 3343 3040 365958 365958 04/25ý06 6S-16672 WATER, HIGH PURITY 5GAL 12320 ASP ASP 05/01ý06 2 EA 48.38 0 1130-1000 ST256887 12320 3040 C4350-5A 9805 04/25ý06 6S-16672 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 05/03ý06 1 CT 93.24 0 1130-1000 ST256887 13169 3090 B3063-87 260449 04/25ý06 6S-16672 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 05/02ý06 1 CS 360.23 0 1130-1000 ST256887 13170 3090 B3063-88 260700 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2111 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16820 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 05/03ý06 6 CS 591.00 0 1130-1000 ST257064 11 3020 368607 368607 04/27ý06 6S-16820 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 05/07ý06 12 PH 462.24 0 1130-1000 ST257064 2139 3040 B3036-20 7283 04/27ý06 6S-16820 MICROTAINER, EDTA TUBE 2831 ASP BD 05/17ý06 2 CS 193.20 0 1130-1000 ST257064 2831 3040 B2975-10B 5973 04/27ý06 6S-16820 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 05/15ý06 1 CS 69.12 0 1130-1000 ST257064 2950 3040 B2953-4 367815 04/27ý06 6S-16820 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 05/19ý06 1 CS 72.82 0 1130-1000 ST257064 3092 3040 B2952-3 369714 04/27ý06 6S-16820 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 05/05ý06 2 CS 43.20 0 1130-1000 ST257064 3212 3040 364815 364815 04/27ý06 6S-16820 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 05/10ý06 1 CS 153.36 0 1130-1000 ST257064 3341 3090 B2953-1 369784 04/27ý06 6S-16820 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 05/22ý06 1 CS 85.02 0 1130-1000 ST257064 3343 3040 365958 365958 04/27ý06 6S-16820 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 05/03ý06 3 CS 534.60 0 1130-1000 ST257064 11471 3040 B2953-60 367960 04/27ý06 6S-16820 WATER, HIGH PURITY 5GAL 12320 ASP ASP 05/03ý06 1 EA 24.19 0 1130-1000 ST257064 12320 3040 C4350-5A 9805 04/27ý06 6S-16820 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 04/28ý06 1 CS 97.18 0 1130-1000 ST257064 12613 3040 365959 365959 04/27ý06 6S-16932 MICROTAINER, SERUM SEPARATOR 2151 ASP BD 05/16ý06 1 CS 87.01 0 1130-1000 ST257155 2151 3040 365956 365956 04/28ý06 6S-16932 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 05/16ý06 2 CS 88.96 0 1130-1000 ST257155 2187 3040 U3050-1 87137 04/28ý06 6S-16932 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 05/15ý06 2 CS 36.76 0 1130-1000 ST257155 2204 3040 T1290-2 T1290-2 04/28ý06 6S-16932 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 05/05ý06 1 CS 360.23 0 1130-1000 ST257155 13170 3090 B3063-88 260700 04/28ý06 6S-17087 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 05/08ý06 7 CS 689.50 0 1130-1000 ST257329 11 3020 368607 368607 05/02ý06 6S-17087 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 05/12ý06 8 PH 308.16 0 1130-1000 ST257329 2139 3040 B3036-20 7283 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2112 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17087 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 05/27ý06 4 CS 160.96 0 1130-1000 ST257329 2832 3040 U3040-5 4962 05/02ý06 6S-17087 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 05/14ý06 2 CS 124.46 0 1130-1000 ST257329 2951 3040 B2953-8 367856 05/02ý06 6S-17087 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 05/24ý06 2 CS 145.64 0 1130-1000 ST257329 3092 3040 B2952-3 369714 05/02ý06 6S-17087 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 05/10ý06 4 CS 86.40 0 1130-1000 ST257329 3212 3040 364815 364815 05/02ý06 6S-17087 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 05/08ý06 2 CS 356.40 0 1130-1000 ST257329 11471 3040 B2953-60 367960 05/02ý06 6S-17087 WATER, HIGH PURITY 5GAL 12320 ASP ASP 05/08ý06 2 EA 48.38 0 1130-1000 ST257329 12320 3040 C4350-5A 9805 05/02ý06 6S-17087 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 05/10ý06 2 CT 186.48 0 1130-1000 ST257329 13169 3090 B3063-87 260449 05/02ý06 6S-17220 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 05/14ý06 1 CS 46.52 0 1130-1000 ST257533 534 3090 B7935-1 B7935-1 05/04ý06 6S-17220 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 05/14ý06 12 PH 462.24 0 1130-1000 ST257533 2139 3040 B3036-20 7283 05/04ý06 6S-17220 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 05/22ý06 2 CS 88.96 0 1130-1000 ST257533 2187 3040 U3050-1 87137 05/04ý06 6S-17220 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 05/24ý06 1 EA 20.68 0 1130-1000 ST257533 2277 3040 B3158-1 B3158-1 05/04ý06 6S-17220 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 05/16ý06 2 CS 129.60 0 1130-1000 ST257533 2292 3040 367899 367899 05/04ý06 6S-17220 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 05/29ý06 3 CS 120.72 0 1130-1000 ST257533 2832 3040 U3040-5 4962 05/04ý06 6S-17220 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 05/16ý06 1 CS 62.23 0 1130-1000 ST257533 2951 3040 B2953-8 367856 05/04ý06 6S-17220 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 05/12ý06 1 CS 21.60 0 1130-1000 ST257533 3212 3040 364815 364815 05/04ý06 6S-17220 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 05/10ý06 2 CS 356.40 0 1130-1000 ST257533 11471 3040 B2953-60 367960 05/04ý06 6S-17220 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 05/11ý06 1 CS 360.23 0 1130-1000 ST257533 13170 3090 B3063-88 260700 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2113 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17308 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 05/27ý06 1 CS 58.93 0 1130-1000 ST257582 1187 3040 U3032-1 U3032-1 05/05ý06 6S-17308 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 05/22ý06 3 CS 55.14 0 1130-1000 ST257582 2204 3040 T1290-2 T1290-2 05/05ý06 6S-17308 PIPET, 5 3/4" DISP 2224 ASP ASP 05/20ý06 1 CS 34.93 0 1130-1000 ST257582 2224 3040 P5201-1 P5201-1 05/05ý06 6S-17308 TUBE, CULTURE 12*75MM 2328 ASP ASP 05/20ý06 2 CS 41.48 0 1130-1000 ST257582 2328 3040 T1290-3 T1290-3 05/05ý06 6S-17308 WATER, HIGH PURITY 5GAL 12320 ASP ASP 05/11ý06 3 EA 72.57 0 1130-1000 ST257582 12320 3040 C4350-5A 9805 05/05ý06 6S-17466 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 05/15ý06 3 CS 295.50 0 1130-1000 ST257842 11 3020 368607 368607 05/09ý06 6S-17466 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 05/18ý06 1 CS 14.06 0 1130-1000 ST257842 532 3040 C8842-163 C8842-163 05/09ý06 6S-17466 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 06/03ý06 1 CS 153.76 0 1130-1000 ST257842 1959 3040 B3006-54 364960 05/09ý06 6S-17466 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 05/19ý06 12 PH 462.24 0 1130-1000 ST257842 2139 3040 B3036-20 7283 05/09ý06 6S-17466 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 05/26ý06 6 CS 110.28 0 1130-1000 ST257842 2204 3040 T1290-2 T1290-2 05/09ý06 6S-17466 TUBE, CULTURE 12*75MM 2328 ASP ASP 05/24ý06 2 CS 41.48 0 1130-1000 ST257842 2328 3040 T1290-3 T1290-3 05/09ý06 6S-17466 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 05/21ý06 1 CS 62.23 0 1130-1000 ST257842 2951 3040 B2953-8 367856 05/09ý06 6S-17466 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 05/17ý06 2 CS 43.20 0 1130-1000 ST257842 3212 3040 364815 364815 05/09ý06 6S-17466 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 06/03ý06 1 CS 85.02 0 1130-1000 ST257842 3343 3040 365958 365958 05/09ý06 6S-17466 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 05/17ý06 1 CT 93.24 0 1130-1000 ST257842 13169 3090 B3063-87 260449 05/09ý06 6S-17626 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 05/17ý06 5 CS 492.50 0 1130-1000 ST258106 11 3020 368607 368607 05/11ý06 6S-17626 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 05/21ý06 16 PH 616.32 0 1130-1000 ST258106 2139 3040 B3036-20 7283 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2114 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17626 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 05/23ý06 5 CS 311.15 0 1130-1000 ST258106 2951 3040 B2953-8 367856 05/11ý06 6S-17626 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 05/19ý06 5 CS 108.00 0 1130-1000 ST258106 3212 3040 364815 364815 05/11ý06 6S-17626 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 05/24ý06 1 CS 153.36 0 1130-1000 ST258106 3341 3090 B2953-1 369784 05/11ý06 6S-17626 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 05/17ý06 7 CS 1247.40 0 1130-1000 ST258106 11471 3040 B2953-60 367960 05/11ý06 6S-17626 WATER, HIGH PURITY 5GAL 12320 ASP ASP 05/17ý06 2 EA 48.38 0 1130-1000 ST258106 12320 3040 C4350-5A 9805 05/11ý06 6S-17706 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 06/03ý06 1 CS 58.93 0 1130-1000 ST258196 1187 3040 U3032-1 U3032-1 05/12ý06 6S-17706 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 06/01ý06 1 EA 20.68 0 1130-1000 ST258196 2277 3040 B3158-1 B3158-1 05/12ý06 6S-17706 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 06/06ý06 2 CS 80.48 0 1130-1000 ST258196 2832 3040 U3040-5 4962 05/12ý06 6S-17706 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 05/19ý06 2 CS 720.46 0 1130-1000 ST258196 13170 3090 B3063-88 260700 05/12ý06 6S-17883 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 05/22ý06 3 CS 295.50 0 1130-1000 ST258387 11 3020 368607 368607 05/16ý06 6S-17883 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 05/25ý06 1 CS 14.06 0 1130-1000 ST258387 532 3040 C8842-163 C8842-163 05/16ý06 6S-17883 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 06/03ý06 4 BX 118.32 0 1130-1000 ST258387 1019 3118 B3036-15A 367297 05/16ý06 6S-17883 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 05/26ý06 8 PH 308.16 0 1130-1000 ST258387 2139 3040 B3036-20 7283 05/16ý06 6S-17883 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 06/05ý06 1 EA 20.68 0 1130-1000 ST258387 2277 3040 B3158-1 B3158-1 05/16ý06 6S-17883 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 06/03ý06 1 CS 69.12 0 1130-1000 ST258387 2950 3040 B2953-4 367815 05/16ý06 6S-17883 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 06/07ý06 1 CS 72.82 0 1130-1000 ST258387 3092 3040 B2952-3 369714 05/16ý06 6S-17883 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 05/29ý06 2 CS 306.72 0 1130-1000 ST258387 3341 3090 B2953-1 369784 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2115 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17883 WATER, HIGH PURITY 5GAL 12320 ASP ASP 05/22ý06 2 EA 48.38 0 1130-1000 ST258387 12320 3040 C4350-5A 9805 05/16ý06 6S-17883 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 05/24ý06 2 CT 186.48 0 1130-1000 ST258387 13169 3090 B3063-87 260449 05/16ý06 6S-18093 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 06/06ý06 2 CS 117.86 0 1130-1000 ST258636 1187 3040 U3032-1 U3032-1 05/19ý06 6S-18093 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 06/08ý06 1 EA 20.68 0 1130-1000 ST258636 2277 3040 B3158-1 B3158-1 05/19ý06 6S-18093 WATER, HIGH PURITY 5GAL 12320 ASP ASP 05/25ý06 3 EA 72.57 0 1130-1000 ST258636 12320 3040 C4350-5A 9805 05/19ý06 6S-18093 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 05/26ý06 1 CS 360.23 0 1130-1000 ST258636 13170 3090 B3063-88 260700 05/19ý06 6S-18289 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 05/29ý06 5 CS 492.50 0 1130-1000 ST258853 11 3020 368607 368607 05/23ý06 6S-18289 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 06/01ý06 1 CS 14.06 0 1130-1000 ST258853 532 3040 C8842-163 C8842-163 05/23ý06 6S-18289 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 06/02ý06 1 CS 46.52 0 1130-1000 ST258853 534 3090 B7935-1 B7935-1 05/23ý06 6S-18289 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 06/17ý06 1 CS 153.76 0 1130-1000 ST258853 1959 3040 B3006-54 364960 05/23ý06 6S-18289 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 06/02ý06 12 PH 462.24 0 1130-1000 ST258853 2139 3040 B3036-20 7283 05/23ý06 6S-18289 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 06/10ý06 2 CS 88.96 0 1130-1000 ST258853 2187 3040 U3050-1 87137 05/23ý06 6S-18289 PIPET, 5 3/4" DISP 2224 ASP ASP 06/07ý06 1 CS 34.93 0 1130-1000 ST258853 2224 3040 P5201-1 P5201-1 05/23ý06 6S-18289 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 06/04ý06 2 CS 129.60 0 1130-1000 ST258853 2292 3040 367899 367899 05/23ý06 6S-18289 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 06/17ý06 3 CS 120.72 0 1130-1000 ST258853 2832 3040 U3040-5 4962 05/23ý06 6S-18289 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 06/04ý06 3 CS 186.69 0 1130-1000 ST258853 2951 3040 B2953-8 367856 05/23ý06 6S-18289 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 06/14ý06 1 CS 72.82 0 1130-1000 ST258853 3092 3040 B2952-3 369714 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2116 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18289 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 05/31ý06 3 CS 64.80 0 1130-1000 ST258853 3212 3040 364815 364815 05/23ý06 6S-18289 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 06/05ý06 2 CS 306.72 0 1130-1000 ST258853 3341 3090 B2953-1 369784 05/23ý06 6S-18289 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 06/17ý06 2 CS 170.04 0 1130-1000 ST258853 3343 3040 365958 365958 05/23ý06 6S-18289 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 05/29ý06 2 CS 356.40 0 1130-1000 ST258853 11471 3040 B2953-60 367960 05/23ý06 6S-18289 WATER, HIGH PURITY 5GAL 12320 ASP ASP 05/29ý06 2 EA 48.38 0 1130-1000 ST258853 12320 3040 C4350-5A 9805 05/23ý06 6S-18289 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 05/31ý06 1 CT 93.24 0 1130-1000 ST258853 13169 3090 B3063-87 260449 05/23ý06 6S-18440 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 05/31ý06 2 CS 197.00 0 1130-1000 ST259016 11 3020 368607 368607 05/25ý06 6S-18440 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 06/03ý06 1 CS 14.06 0 1130-1000 ST259016 532 3040 C8842-163 C8842-163 05/25ý06 6S-18440 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 06/04ý06 8 PH 308.16 0 1130-1000 ST259016 2139 3040 B3036-20 7283 05/25ý06 6S-18440 MICROTAINER, PLAIN 2325 ASP BD 06/12ý06 1 CS 94.92 0 1130-1000 ST259016 2325 3040 365957 365957 05/25ý06 6S-18440 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 06/19ý06 10 CS 402.40 0 1130-1000 ST259016 2832 3040 U3040-5 4962 05/25ý06 6S-18533 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 06/01ý06 3 CS 295.50 0 1130-1000 ST259099 11 3020 368607 368607 05/26ý06 6S-18533 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 06/12ý06 4 CS 73.52 0 1130-1000 ST259099 2204 3040 T1290-2 T1290-2 05/26ý06 6S-18533 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 06/20ý06 4 CS 160.96 0 1130-1000 ST259099 2832 3040 U3040-5 4962 05/26ý06 6S-18533 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 06/01ý06 3 CS 534.60 0 1130-1000 ST259099 11471 3040 B2953-60 367960 05/26ý06 6S-18533 WATER, HIGH PURITY 5GAL 12320 ASP ASP 06/01ý06 3 EA 72.57 0 1130-1000 ST259099 12320 3040 C4350-5A 9805 05/26ý06 6S-18619 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 06/05ý06 2 CS 197.00 0 1130-1000 ST259254 11 3020 368607 368607 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2117 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18619 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 06/09ý06 8 PH 308.16 0 1130-1000 ST259254 2139 3040 B3036-20 7283 05/30ý06 6S-18619 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 06/11ý06 1 CS 62.23 0 1130-1000 ST259254 2951 3040 B2953-8 367856 05/30ý06 6S-18619 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 06/21ý06 1 CS 72.82 0 1130-1000 ST259254 3092 3040 B2952-3 369714 05/30ý06 6S-18619 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 06/07ý06 3 CS 64.80 0 1130-1000 ST259254 3212 3040 364815 364815 05/30ý06 6S-18619 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 06/05ý06 1 CS 178.20 0 1130-1000 ST259254 11471 3040 B2953-60 367960 05/30ý06 6S-18619 WATER, HIGH PURITY 5GAL 12320 ASP ASP 06/05ý06 2 EA 48.38 0 1130-1000 ST259254 12320 3040 C4350-5A 9805 05/30ý06 6S-18619 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 06/07ý06 1 CT 93.24 0 1130-1000 ST259254 13169 3090 B3063-87 260449 05/30ý06 6S-18777 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 06/07ý06 5 CS 492.50 0 1130-1000 ST259471 11 3020 368607 368607 06/01ý06 6S-18777 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 06/19ý06 1 CS 58.93 0 1130-1000 ST259471 1187 3040 U3032-1 U3032-1 06/01ý06 6S-18777 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 06/11ý06 16 PH 616.32 0 1130-1000 ST259471 2139 3040 B3036-20 7283 06/01ý06 6S-18777 MICROTAINER, EDTA TUBE 2831 ASP BD 06/21ý06 1 CS 96.60 0 1130-1000 ST259471 2831 3040 B2975-10B 5973 06/01ý06 6S-18777 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 06/13ý06 4 CS 248.92 0 1130-1000 ST259471 2951 3040 B2953-8 367856 06/01ý06 6S-18777 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 06/09ý06 2 CS 43.20 0 1130-1000 ST259471 3212 3040 364815 364815 06/01ý06 6S-18777 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 06/26ý06 2 CS 170.04 0 1130-1000 ST259471 3343 3040 365958 365958 06/01ý06 6S-18777 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 06/07ý06 4 CS 712.80 0 1130-1000 ST259471 11471 3040 B2953-60 367960 06/01ý06 6S-18777 WATER, HIGH PURITY 5GAL 12320 ASP ASP 06/07ý06 1 EA 24.19 0 1130-1000 ST259471 12320 3040 C4350-5A 9805 06/01ý06 6S-18777 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 06/08ý06 1 CS 360.23 0 1130-1000 ST259471 13170 3090 B3063-88 260700 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2118 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18847 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 06/12ý06 1 CS 46.52 0 1130-1000 ST259532 534 3090 B7935-1 B7935-1 06/02ý06 6S-18847 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 06/20ý06 2 CS 88.96 0 1130-1000 ST259532 2187 3040 U3050-1 87137 06/02ý06 6S-18847 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 06/10ý06 1 CT 93.24 0 1130-1000 ST259532 13169 3090 B3063-87 260449 06/02ý06 6S-19014 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 06/12ý06 2 CS 197.00 0 1130-1000 ST259788 11 3020 368607 368607 06/06ý06 6S-19014 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 06/15ý06 1 CS 14.06 0 1130-1000 ST259788 532 3040 C8842-163 C8842-163 06/06ý06 6S-19014 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 06/28ý06 1 CS 72.82 0 1130-1000 ST259788 3092 3040 B2952-3 369714 06/06ý06 6S-19014 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 06/14ý06 2 CS 43.20 0 1130-1000 ST259788 3212 3040 364815 364815 06/06ý06 6S-19014 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 06/19ý06 1 CS 153.36 0 1130-1000 ST259788 3341 3090 B2953-1 369784 06/06ý06 6S-19014 WATER, HIGH PURITY 5GAL 12320 ASP ASP 06/12ý06 2 EA 48.38 0 1130-1000 ST259788 12320 3040 C4350-5A 9805 06/06ý06 6S-19014 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 06/14ý06 1 CT 93.24 0 1130-1000 ST259788 13169 3090 B3063-87 260449 06/06ý06 6S-19014 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 06/13ý06 1 CS 360.23 0 1130-1000 ST259788 13170 3090 B3063-88 260700 06/06ý06 6S-19186 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 06/14ý06 2 CS 197.00 0 1130-1000 ST259982 11 3020 368607 368607 06/08ý06 6S-19186 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 06/17ý06 2 CS 28.12 0 1130-1000 ST259982 532 3040 C8842-163 C8842-163 06/08ý06 6S-19186 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 06/26ý06 4 BX 118.32 0 1130-1000 ST259982 1019 3118 B3036-15A 367297 06/08ý06 6S-19186 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 07/03ý06 1 CS 153.76 0 1130-1000 ST259982 1959 3040 B3006-54 364960 06/08ý06 6S-19186 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 06/18ý06 12 PH 462.24 0 1130-1000 ST259982 2139 3040 B3036-20 7283 06/08ý06 6S-19186 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 06/26ý06 2 CS 88.96 0 1130-1000 ST259982 2187 3040 U3050-1 87137 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2119 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19186 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 06/28ý06 1 EA 20.68 0 1130-1000 ST259982 2277 3040 B3158-1 B3158-1 06/08ý06 6S-19186 MICROTAINER, EDTA TUBE 2831 ASP BD 06/28ý06 2 CS 193.20 0 1130-1000 ST259982 2831 3040 B2975-10B 5973 06/08ý06 6S-19186 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 07/03ý06 2 CS 80.48 0 1130-1000 ST259982 2832 3040 U3040-5 4962 06/08ý06 6S-19186 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 06/26ý06 1 CS 69.12 0 1130-1000 ST259982 2950 3040 B2953-4 367815 06/08ý06 6S-19186 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 06/20ý06 2 CS 124.46 0 1130-1000 ST259982 2951 3040 B2953-8 367856 06/08ý06 6S-19186 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 06/30ý06 2 CS 145.64 0 1130-1000 ST259982 3092 3040 B2952-3 369714 06/08ý06 6S-19186 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 06/16ý06 6 CS 129.60 0 1130-1000 ST259982 3212 3040 364815 364815 06/08ý06 6S-19186 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 06/21ý06 1 CS 153.36 0 1130-1000 ST259982 3341 3090 B2953-1 369784 06/08ý06 6S-19186 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 06/14ý06 2 CS 356.40 0 1130-1000 ST259982 11471 3040 B2953-60 367960 06/08ý06 6S-19186 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 06/09ý06 1 CS 98.90 0 1130-1000 ST259982 12613 3040 365959 365959 06/08ý06 6S-19299 NEEDLE, 25G*.75 12" BUTTERFLY 1020 ASP BD 07/24ý06 4 BX 116.64 0 1130-1000 ST260054 1020 3118 B3036-16A 367298 06/09ý06 6S-19299 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 06/17ý06 1 CT 93.24 0 1130-1000 ST260054 13169 3090 B3063-87 260449 06/09ý06 6S-19450 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 06/23ý06 4 PH 154.08 0 1130-1000 ST260264 2139 3040 B3036-20 7283 06/13ý06 6S-19450 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 07/01ý06 1 CS 44.48 0 1130-1000 ST260264 2187 3040 U3050-1 87137 06/13ý06 6S-19450 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 07/03ý06 1 EA 20.68 0 1130-1000 ST260264 2277 3040 B3158-1 B3158-1 06/13ý06 6S-19450 MICROTAINER, EDTA TUBE 2831 ASP BD 07/03ý06 1 CS 96.60 0 1130-1000 ST260264 2831 3040 B2975-10B 5973 06/13ý06 6S-19450 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 07/08ý06 2 CS 80.48 0 1130-1000 ST260264 2832 3040 U3040-5 4962 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2120 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19450 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 07/01ý06 2 CS 138.24 0 1130-1000 ST260264 2950 3040 B2953-4 367815 06/13ý06 6S-19450 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 06/21ý06 3 CS 64.80 0 1130-1000 ST260264 3212 3040 364815 364815 06/13ý06 6S-19450 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 06/19ý06 2 CS 356.40 0 1130-1000 ST260264 11471 3040 B2953-60 367960 06/13ý06 6S-19450 WATER, HIGH PURITY 5GAL 12320 ASP ASP 06/19ý06 3 EA 72.57 0 1130-1000 ST260264 12320 3040 C4350-5A 9805 06/13ý06 6S-19450 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 06/20ý06 1 CS 360.23 0 1130-1000 ST260264 13170 3090 B3063-88 260700 06/13ý06 6S-19620 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 06/21ý06 3 CS 295.50 0 1130-1000 ST260460 11 3020 368607 368607 06/15ý06 6S-19620 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 07/03ý06 1 CS 58.93 0 1130-1000 ST260460 1187 3040 U3032-1 U3032-1 06/15ý06 6S-19620 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 06/25ý06 8 PH 308.16 0 1130-1000 ST260460 2139 3040 B3036-20 7283 06/15ý06 6S-19620 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 07/10ý06 2 CS 80.48 0 1130-1000 ST260460 2832 3040 U3040-5 4962 06/15ý06 6S-19620 WATER, HIGH PURITY 5GAL 12320 ASP ASP 06/21ý06 2 EA 48.38 0 1130-1000 ST260460 12320 3040 C4350-5A 9805 06/15ý06 6S-19620 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 06/23ý06 2 CT 186.48 0 1130-1000 ST260460 13169 3090 B3063-87 260449 06/15ý06 6S-19620 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 06/22ý06 2 CS 720.46 0 1130-1000 ST260460 13170 3090 B3063-88 260700 06/15ý06 6S-19850 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 06/26ý06 8 CS 788.00 0 1130-1000 ST260757 11 3020 368607 368607 06/20ý06 6S-19850 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 07/08ý06 4 BX 118.32 0 1130-1000 ST260757 1019 3118 B3036-15A 367297 06/20ý06 6S-19850 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 06/30ý06 16 PH 616.32 0 1130-1000 ST260757 2139 3040 B3036-20 7283 06/20ý06 6S-19850 PIPET, 5 3/4" DISP 2224 ASP ASP 07/05ý06 1 CS 34.93 0 1130-1000 ST260757 2224 3040 P5201-1 P5201-1 06/20ý06 6S-19850 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 07/10ý06 1 EA 20.68 0 1130-1000 ST260757 2277 3040 B3158-1 B3158-1 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2121 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19850 TUBE, CULTURE 12*75MM 2328 ASP ASP 07/05ý06 1 CS 20.74 0 1130-1000 ST260757 2328 3040 T1290-3 T1290-3 06/20ý06 6S-19850 MICROTAINER, EDTA TUBE 2831 ASP BD 07/10ý06 1 CS 96.60 0 1130-1000 ST260757 2831 3040 B2975-10B 5973 06/20ý06 6S-19850 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 07/15ý06 3 CS 120.72 0 1130-1000 ST260757 2832 3040 U3040-5 4962 06/20ý06 6S-19850 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 07/02ý06 3 CS 186.69 0 1130-1000 ST260757 2951 3040 B2953-8 367856 06/20ý06 6S-19850 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 07/12ý06 1 CS 72.82 0 1130-1000 ST260757 3092 3040 B2952-3 369714 06/20ý06 6S-19850 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 06/28ý06 2 CS 43.20 0 1130-1000 ST260757 3212 3040 364815 364815 06/20ý06 6S-19850 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 07/03ý06 1 CS 153.36 0 1130-1000 ST260757 3341 3090 B2953-1 369784 06/20ý06 6S-19850 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 06/26ý06 5 CS 891.00 0 1130-1000 ST260757 11471 3040 B2953-60 367960 06/20ý06 6S-19850 WATER, HIGH PURITY 5GAL 12320 ASP ASP 06/26ý06 2 EA 48.38 0 1130-1000 ST260757 12320 3040 C4350-5A 9805 06/20ý06 6S-20115 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/03ý06 4 PH 154.08 0 1130-1000 ST261025 2139 3040 B3036-20 7283 06/23ý06 6S-20115 SET, BLOOD COLLECT WING 21 3/4 2140 ASP BD 07/23ý06 4 PH 154.08 0 1130-1000 ST261025 2140 3040 B3036-21 7281 06/23ý06 6S-20115 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 07/11ý06 1 CS 44.48 0 1130-1000 ST261025 2187 3040 U3050-1 87137 06/23ý06 6S-20115 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 07/05ý06 1 CS 62.23 0 1130-1000 ST261025 2951 3040 B2953-8 367856 06/23ý06 6S-20115 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 07/01ý06 4 CS 86.40 0 1130-1000 ST261025 3212 3040 364815 364815 06/23ý06 6S-20115 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 07/06ý06 1 CS 153.36 0 1130-1000 ST261025 3341 3090 B2953-1 369784 06/23ý06 6S-20115 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 06/29ý06 2 CS 356.40 0 1130-1000 ST261025 11471 3040 B2953-60 367960 06/23ý06 6S-20115 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 06/26ý06 1 CS 98.90 0 1130-1000 ST261025 12613 3040 365959 365959 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2122 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20115 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 07/01ý06 1 CT 93.24 0 1130-1000 ST261025 13169 3090 B3063-87 260449 06/23ý06 6S-20273 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 07/03ý06 5 CS 492.50 0 1130-1000 ST261213 11 3020 368607 368607 06/27ý06 6S-20273 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 07/22ý06 1 CS 153.76 0 1130-1000 ST261213 1959 3040 B3006-54 364960 06/27ý06 6S-20273 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 07/09ý06 3 CS 186.69 0 1130-1000 ST261213 2951 3040 B2953-8 367856 06/27ý06 6S-20273 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 07/19ý06 2 CS 145.64 0 1130-1000 ST261213 3092 3040 B2952-3 369714 06/27ý06 6S-20273 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 07/03ý06 2 CS 356.40 0 1130-1000 ST261213 11471 3040 B2953-60 367960 06/27ý06 6S-20455 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 07/17ý06 2 CS 117.86 0 1130-1000 ST261451 1187 3040 U3032-1 U3032-1 06/29ý06 6S-20455 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/09ý06 8 PH 308.16 0 1130-1000 ST261451 2139 3040 B3036-20 7283 06/29ý06 6S-20455 WATER, HIGH PURITY 5GAL 12320 ASP ASP 07/05ý06 4 EA 96.76 0 1130-1000 ST261451 12320 3040 C4350-5A 9805 06/29ý06 6S-20455 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 07/06ý06 1 CS 360.23 0 1130-1000 ST261451 13170 3090 B3063-88 260700 06/29ý06 6S-20520 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 07/06ý06 3 CS 295.50 0 1130-1000 ST261531 11 3020 368607 368607 06/30ý06 6S-20520 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 07/10ý06 1 CS 46.52 0 1130-1000 ST261531 534 3090 B7935-1 B7935-1 06/30ý06 6S-20520 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 07/18ý06 4 BX 118.32 0 1130-1000 ST261531 1019 3118 B3036-15A 367297 06/30ý06 6S-20520 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 07/17ý06 2 CS 36.76 0 1130-1000 ST261531 2204 3040 T1290-2 T1290-2 06/30ý06 6S-20520 TUBE, CULTURE 12*75MM 2328 ASP ASP 07/15ý06 1 CS 20.74 0 1130-1000 ST261531 2328 3040 T1290-3 T1290-3 06/30ý06 6S-20520 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 07/25ý06 2 CS 80.48 0 1130-1000 ST261531 2832 3040 U3040-5 4962 06/30ý06 6S-20628 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 07/28ý06 1 CS 153.76 0 1130-1000 ST261688 1959 3040 B3006-54 364960 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2123 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20628 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/13ý06 8 PH 308.16 0 1130-1000 ST261688 2139 3040 B3036-20 7283 07/03ý06 6S-20628 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 07/20ý06 2 CS 36.76 0 1130-1000 ST261688 2204 3040 T1290-2 T1290-2 07/03ý06 6S-20628 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 07/28ý06 2 CS 80.48 0 1130-1000 ST261688 2832 3040 U3040-5 4962 07/03ý06 6S-20628 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 07/15ý06 2 CS 124.46 0 1130-1000 ST261688 2951 3040 B2953-8 367856 07/03ý06 6S-20628 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 07/11ý06 3 CS 64.80 0 1130-1000 ST261688 3212 3040 364815 364815 07/03ý06 6S-20628 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 07/16ý06 1 CS 153.36 0 1130-1000 ST261688 3341 3090 B2953-1 369784 07/03ý06 6S-20628 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 07/11ý06 2 CT 186.48 0 1130-1000 ST261688 13169 3090 B3063-87 260449 07/03ý06 6S-20776 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 07/12ý06 4 CS 394.00 0 1130-1000 ST261920 11 3020 368607 368607 07/06ý06 6S-20776 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 07/15ý06 1 CS 14.06 0 1130-1000 ST261920 532 3040 C8842-163 C8842-163 07/06ý06 6S-20776 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/16ý06 8 PH 308.16 0 1130-1000 ST261920 2139 3040 B3036-20 7283 07/06ý06 6S-20776 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 07/26ý06 2 EA 41.36 0 1130-1000 ST261920 2277 3040 B3158-1 B3158-1 07/06ý06 6S-20776 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 07/31ý06 4 CS 160.96 0 1130-1000 ST261920 2832 3040 U3040-5 4962 07/06ý06 6S-20776 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 07/14ý06 2 CS 43.20 0 1130-1000 ST261920 3212 3040 364815 364815 07/06ý06 6S-20776 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 07/31ý06 2 CS 170.04 0 1130-1000 ST261920 3343 3040 365958 365958 07/06ý06 6S-20776 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 07/12ý06 2 CS 356.40 0 1130-1000 ST261920 11471 3040 B2953-60 367960 07/06ý06 6S-20808 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 08/01ý06 1 CS 85.02 0 1130-1000 ST262001 3343 3040 365958 365958 07/07ý06 6S-20808 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 07/14ý06 1 CS 360.23 0 1130-1000 ST262001 13170 3090 B3063-88 260700 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2124 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20982 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 07/17ý06 3 CS 295.50 0 1130-1000 ST262219 11 3020 368607 368607 07/11ý06 6S-20982 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/21ý06 8 PH 308.16 0 1130-1000 ST262219 2139 3040 B3036-20 7283 07/11ý06 6S-20982 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 07/31ý06 2 EA 41.36 0 1130-1000 ST262219 2277 3040 B3158-1 B3158-1 07/11ý06 6S-20982 MICROTAINER, EDTA TUBE 2831 ASP BD 07/31ý06 2 CS 193.20 0 1130-1000 ST262219 2831 3040 B2975-10B 5973 07/11ý06 6S-20982 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 07/29ý06 1 CS 69.12 0 1130-1000 ST262219 2950 3040 B2953-4 367815 07/11ý06 6S-20982 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 07/24ý06 1 CS 153.36 0 1130-1000 ST262219 3341 3090 B2953-1 369784 07/11ý06 6S-20982 WATER, HIGH PURITY 5GAL 12320 ASP ASP 07/17ý06 2 EA 48.38 0 1130-1000 ST262219 12320 3040 C4350-5A 9805 07/11ý06 6S-20982 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 07/18ý06 1 CS 360.23 0 1130-1000 ST262219 13170 3090 B3063-88 260700 07/11ý06 6S-21096 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 07/19ý06 3 CS 295.50 0 1130-1000 ST262382 11 3020 368607 368607 07/13ý06 6S-21096 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/23ý06 8 PH 308.16 0 1130-1000 ST262382 2139 3040 B3036-20 7283 07/13ý06 6S-21096 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 07/25ý06 1 CS 64.80 0 1130-1000 ST262382 2292 3040 367899 367899 07/13ý06 6S-21096 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 07/25ý06 2 CS 124.46 0 1130-1000 ST262382 2951 3040 B2953-8 367856 07/13ý06 6S-21096 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 08/04ý06 1 CS 72.82 0 1130-1000 ST262382 3092 3040 B2952-3 369714 07/13ý06 6S-21096 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 07/21ý06 4 CS 86.40 0 1130-1000 ST262382 3212 3040 364815 364815 07/13ý06 6S-21096 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 07/19ý06 3 CS 534.60 0 1130-1000 ST262382 11471 3040 B2953-60 367960 07/13ý06 6S-21096 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 07/21ý06 1 CT 93.24 0 1130-1000 ST262382 13169 3090 B3063-87 260449 07/13ý06 6S-21145 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 07/23ý06 1 CS 14.06 0 1130-1000 ST262448 532 3040 C8842-163 C8842-163 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2125 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21145 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/24ý06 4 PH 154.08 0 1130-1000 ST262448 2139 3040 B3036-20 7283 07/14ý06 6S-21145 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 08/01ý06 1 CS 44.48 0 1130-1000 ST262448 2187 3040 U3050-1 87137 07/14ý06 6S-21145 WATER, HIGH PURITY 5GAL 12320 ASP ASP 07/20ý06 3 EA 72.57 0 1130-1000 ST262448 12320 3040 C4350-5A 9805 07/14ý06 6S-21358 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 07/24ý06 3 CS 295.50 0 1130-1000 ST262652 11 3020 368607 368607 07/18ý06 6S-21358 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/28ý06 8 PH 308.16 0 1130-1000 ST262652 2139 3040 B3036-20 7283 07/18ý06 6S-21358 SET, BLOOD COLLECT WING 21 3/4 2140 ASP BD 08/17ý06 4 PH 154.08 0 1130-1000 ST262652 2140 3040 B3036-21 7281 07/18ý06 6S-21358 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 08/04ý06 3 CS 55.14 0 1130-1000 ST262652 2204 3040 T1290-2 T1290-2 07/18ý06 6S-21358 PIPET, 5 3/4" DISP 2224 ASP ASP 08/02ý06 1 CS 34.93 0 1130-1000 ST262652 2224 3040 P5201-1 P5201-1 07/18ý06 6S-21358 WIPE, KIMWIPES 4.5*8.5 EX-L 2273 ASP ASP 08/17ý06 1 CS 55.29 0 1130-1000 ST262652 2273 3040 C6395-1A 34155 07/18ý06 6S-21358 MICROTAINER, EDTA TUBE 2831 ASP BD 08/07ý06 1 CS 96.60 0 1130-1000 ST262652 2831 3040 B2975-10B 5973 07/18ý06 6S-21358 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 07/30ý06 3 CS 186.69 0 1130-1000 ST262652 2951 3040 B2953-8 367856 07/18ý06 6S-21358 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 08/09ý06 1 CS 72.82 0 1130-1000 ST262652 3092 3040 B2952-3 369714 07/18ý06 6S-21358 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 07/26ý06 3 CS 64.80 0 1130-1000 ST262652 3212 3040 364815 364815 07/18ý06 6S-21358 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 07/31ý06 1 CS 153.36 0 1130-1000 ST262652 3341 3090 B2953-1 369784 07/18ý06 6S-21358 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 07/24ý06 2 CS 356.40 0 1130-1000 ST262652 11471 3040 B2953-60 367960 07/18ý06 6S-21358 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 07/26ý06 1 CT 93.24 0 1130-1000 ST262652 13169 3090 B3063-87 260449 07/18ý06 6S-21496 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 07/26ý06 3 CS 295.50 0 1130-1000 ST262807 11 3020 368607 368607 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2126 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21496 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 08/07ý06 1 CS 58.93 0 1130-1000 ST262807 1187 3040 U3032-1 U3032-1 07/20ý06 6S-21496 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 07/30ý06 16 PH 616.32 0 1130-1000 ST262807 2139 3040 B3036-20 7283 07/20ý06 6S-21496 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 08/14ý06 5 CS 201.20 0 1130-1000 ST262807 2832 3040 U3040-5 4962 07/20ý06 6S-21496 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 08/01ý06 2 CS 124.46 0 1130-1000 ST262807 2951 3040 B2953-8 367856 07/20ý06 6S-21496 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 07/26ý06 3 CS 534.60 0 1130-1000 ST262807 11471 3040 B2953-60 367960 07/20ý06 6S-21496 WATER, HIGH PURITY 5GAL 12320 ASP ASP 07/26ý06 2 EA 48.38 0 1130-1000 ST262807 12320 3040 C4350-5A 9805 07/20ý06 6S-21496 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 07/21ý06 1 CS 98.90 0 1130-1000 ST262807 12613 3040 365959 365959 07/20ý06 6S-21496 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 07/27ý06 1 CS 360.23 0 1130-1000 ST262807 13170 3090 B3063-88 260700 07/20ý06 6S-21601 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 08/08ý06 1 CS 58.93 0 1130-1000 ST262863 1187 3040 U3032-1 U3032-1 07/21ý06 6S-21601 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 07/28ý06 1 CS 360.23 0 1130-1000 ST262863 13170 3090 B3063-88 260700 07/21ý06 6S-21718 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 07/31ý06 4 CS 394.00 0 1130-1000 ST263025 11 3020 368607 368607 07/25ý06 6S-21718 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 08/04ý06 1 CS 46.52 0 1130-1000 ST263025 534 3090 B7935-1 B7935-1 07/25ý06 6S-21718 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 08/19ý06 1 CS 153.76 0 1130-1000 ST263025 1959 3040 B3006-54 364960 07/25ý06 6S-21718 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 08/12ý06 1 CS 44.48 0 1130-1000 ST263025 2187 3040 U3050-1 87137 07/25ý06 6S-21718 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 08/14ý06 1 EA 20.68 0 1130-1000 ST263025 2277 3040 B3158-1 B3158-1 07/25ý06 6S-21718 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 08/06ý06 1 CS 62.23 0 1130-1000 ST263025 2951 3040 B2953-8 367856 07/25ý06 6S-21718 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 08/16ý06 1 CS 72.82 0 1130-1000 ST263025 3092 3040 B2952-3 369714 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2127 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21718 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 08/02ý06 4 CS 86.40 0 1130-1000 ST263025 3212 3040 364815 364815 07/25ý06 6S-21718 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 08/07ý06 1 CS 153.36 0 1130-1000 ST263025 3341 3090 B2953-1 369784 07/25ý06 6S-21718 WATER, HIGH PURITY 5GAL 12320 ASP ASP 07/31ý06 4 EA 96.76 0 1130-1000 ST263025 12320 3040 C4350-5A 9805 07/25ý06 6S-21898 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 08/04ý06 1 CT 93.24 0 1130-1000 ST263251 13169 3090 B3063-87 260449 07/27ý06 6S-21898 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 08/03ý06 1 CS 360.23 0 1130-1000 ST263251 13170 3090 B3063-88 260700 07/27ý06 6S-21926 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 08/06ý06 1 CS 14.06 0 1130-1000 ST263304 532 3040 C8842-163 C8842-163 07/28ý06 6S-21926 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 08/15ý06 1 CS 44.48 0 1130-1000 ST263304 2187 3040 U3050-1 87137 07/28ý06 6S-21926 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 08/17ý06 1 EA 20.68 0 1130-1000 ST263304 2277 3040 B3158-1 B3158-1 07/28ý06 6S-21926 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 08/04ý06 1 CS 360.23 0 1130-1000 ST263304 13170 3090 B3063-88 260700 07/28ý06 6S-22107 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 08/07ý06 3 CS 295.50 0 1130-1000 ST263535 11 3020 368607 368607 08/01ý06 6S-22107 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 08/08ý06 20 PH 770.40 0 1130-1000 ST263535 2139 3040 B3036-20 7283 08/01ý06 6S-22107 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 08/18ý06 4 CS 73.52 0 1130-1000 ST263535 2204 3040 T1290-2 T1290-2 08/01ý06 6S-22107 PIPET, 5 3/4" DISP 2224 ASP ASP 08/16ý06 1 CS 34.93 0 1130-1000 ST263535 2224 3040 P5201-1 P5201-1 08/01ý06 6S-22107 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 08/26ý06 2 CS 80.48 0 1130-1000 ST263535 2832 3040 U3040-5 4962 08/01ý06 6S-22107 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 08/13ý06 3 CS 186.69 0 1130-1000 ST263535 2951 3040 B2953-8 367856 08/01ý06 6S-22107 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 08/23ý06 2 CS 145.64 0 1130-1000 ST263535 3092 3040 B2952-3 369714 08/01ý06 6S-22107 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 08/09ý06 3 CS 64.80 0 1130-1000 ST263535 3212 3040 364815 364815 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2128 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22107 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 08/14ý06 1 CS 153.36 0 1130-1000 ST263535 3341 3090 B2953-1 369784 08/01ý06 6S-22107 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 08/07ý06 5 CS 891.00 0 1130-1000 ST263535 11471 3040 B2953-60 367960 08/01ý06 6S-22107 WATER, HIGH PURITY 5GAL 12320 ASP ASP 08/07ý06 2 EA 48.38 0 1130-1000 ST263535 12320 3040 C4350-5A 9805 08/01ý06 6S-22107 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 08/09ý06 1 CT 93.24 0 1130-1000 ST263535 13169 3090 B3063-87 260449 08/01ý06 6S-22304 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 08/09ý06 4 CS 394.00 0 1130-1000 ST263700 11 3020 368607 368607 08/03ý06 6S-22304 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 08/21ý06 4 BX 118.32 0 1130-1000 ST263700 1019 3118 B3036-15A 367297 08/03ý06 6S-22304 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 08/10ý06 12 PH 462.24 0 1130-1000 ST263700 2139 3040 B3036-20 7283 08/03ý06 6S-22304 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 08/21ý06 1 CS 44.48 0 1130-1000 ST263700 2187 3040 U3050-1 87137 08/03ý06 6S-22304 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 08/20ý06 2 CS 36.76 0 1130-1000 ST263700 2204 3040 T1290-2 T1290-2 08/03ý06 6S-22304 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 08/23ý06 1 EA 20.68 0 1130-1000 ST263700 2277 3040 B3158-1 B3158-1 08/03ý06 6S-22304 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 08/15ý06 2 CS 129.60 0 1130-1000 ST263700 2292 3040 367899 367899 08/03ý06 6S-22304 TUBE, CULTURE 12*75MM 2328 ASP ASP 08/18ý06 2 CS 41.48 0 1130-1000 ST263700 2328 3040 T1290-3 T1290-3 08/03ý06 6S-22304 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 08/21ý06 1 CS 69.12 0 1130-1000 ST263700 2950 3040 B2953-4 367815 08/03ý06 6S-22304 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 08/15ý06 2 CS 124.46 0 1130-1000 ST263700 2951 3040 B2953-8 367856 08/03ý06 6S-22304 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 08/28ý06 1 CS 88.24 0 1130-1000 ST263700 2952 3040 B2953-33 367683 08/03ý06 6S-22304 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 08/25ý06 1 CS 72.82 0 1130-1000 ST263700 3092 3040 B2952-3 369714 08/03ý06 6S-22304 WATER, HIGH PURITY 5GAL 12320 ASP ASP 08/09ý06 1 EA 24.19 0 1130-1000 ST263700 12320 3040 C4350-5A 9805 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2129 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22304 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 08/11ý06 1 CT 93.24 0 1130-1000 ST263700 13169 3090 B3063-87 260449 08/03ý06 6S-22380 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 08/29ý06 2 CS 80.48 0 1130-1000 ST263759 2832 3040 U3040-5 4962 08/04ý06 6S-22380 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 08/11ý06 2 CS 720.46 0 1130-1000 ST263759 13170 3090 B3063-88 260700 08/04ý06 6S-22597 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 08/14ý06 2 CS 197.00 0 1130-1000 ST263955 11 3020 368607 368607 08/08ý06 6S-22597 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 08/17ý06 1 CS 14.06 0 1130-1000 ST263955 532 3040 C8842-163 C8842-163 08/08ý06 6S-22597 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 08/15ý06 8 PH 308.16 0 1130-1000 ST263955 2139 3040 B3036-20 7283 08/08ý06 6S-22597 SET, BLOOD COLLECT WING 21 3/4 2140 ASP BD 09/07ý06 8 PH 308.16 0 1130-1000 ST263955 2140 3040 B3036-21 7281 08/08ý06 6S-22597 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 08/26ý06 2 CS 88.96 0 1130-1000 ST263955 2187 3040 U3050-1 87137 08/08ý06 6S-22597 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 08/25ý06 3 CS 55.14 0 1130-1000 ST263955 2204 3040 T1290-2 T1290-2 08/08ý06 6S-22597 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 09/02ý06 2 CS 176.48 0 1130-1000 ST263955 2952 3040 B2953-33 367683 08/08ý06 6S-22597 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 08/16ý06 3 CS 64.80 0 1130-1000 ST263955 3212 3040 364815 364815 08/08ý06 6S-22597 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 08/21ý06 1 CS 153.36 0 1130-1000 ST263955 3341 3090 B2953-1 369784 08/08ý06 6S-22597 CONTAINER, SHARPS NEEDLE 1 PT 4703 ASP KENDAL 09/17ý06 1 CS 111.49 0 1130-1000 ST263955 4703 3040 B3023-29 8901SA 08/08ý06 6S-22597 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 08/14ý06 2 CS 356.40 0 1130-1000 ST263955 11471 3040 B2953-60 367960 08/08ý06 6S-22597 WATER, HIGH PURITY 5GAL 12320 ASP ASP 08/14ý06 2 EA 48.38 0 1130-1000 ST263955 12320 3040 C4350-5A 9805 08/08ý06 6S-22597 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 08/16ý06 1 CT 93.24 0 1130-1000 ST263955 13169 3090 B3063-87 260449 08/08ý06 6S-22769 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 09/04ý06 4 CS 160.96 0 1130-1000 ST264133 2832 3040 U3040-5 4962 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2130 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22769 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 08/22ý06 1 CS 62.23 0 1130-1000 ST264133 2951 3040 B2953-8 367856 08/10ý06 6S-22769 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 08/18ý06 2 CS 43.20 0 1130-1000 ST264133 3212 3040 364815 364815 08/10ý06 6S-22769 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 08/23ý06 1 CS 153.36 0 1130-1000 ST264133 3341 3090 B2953-1 369784 08/10ý06 6S-22769 WATER, HIGH PURITY 5GAL 12320 ASP ASP 08/16ý06 4 EA 96.76 0 1130-1000 ST264133 12320 3040 C4350-5A 9805 08/10ý06 6S-22855 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 08/20ý06 1 CS 14.06 0 1130-1000 ST264235 532 3040 C8842-163 C8842-163 08/11ý06 6S-22855 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 08/29ý06 2 CS 117.86 0 1130-1000 ST264235 1187 3040 U3032-1 U3032-1 08/11ý06 6S-22855 KIT, URINE COLLECT 50/CS 4962 2832 ASP BD 09/05ý06 2 CS 80.48 0 1130-1000 ST264235 2832 3040 U3040-5 4962 08/11ý06 6S-23031 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 08/21ý06 3 CS 295.50 0 1130-1000 ST264427 11 3020 368607 368607 08/15ý06 6S-23031 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 08/25ý06 1 CS 46.52 0 1130-1000 ST264427 534 3090 B7935-1 B7935-1 08/15ý06 6S-23031 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 08/22ý06 16 PH 616.32 0 1130-1000 ST264427 2139 3040 B3036-20 7283 08/15ý06 6S-23031 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 08/27ý06 1 CS 64.80 0 1130-1000 ST264427 2292 3040 367899 367899 08/15ý06 6S-23031 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 08/27ý06 2 CS 124.46 0 1130-1000 ST264427 2951 3040 B2953-8 367856 08/15ý06 6S-23031 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 09/06ý06 1 CS 72.82 0 1130-1000 ST264427 3092 3040 B2952-3 369714 08/15ý06 6S-23031 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 08/23ý06 3 CS 64.80 0 1130-1000 ST264427 3212 3040 364815 364815 08/15ý06 6S-23031 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 08/21ý06 2 CS 356.40 0 1130-1000 ST264427 11471 3040 B2953-60 367960 08/15ý06 6S-23031 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 08/23ý06 1 CT 93.24 0 1130-1000 ST264427 13169 3090 B3063-87 260449 08/15ý06 6S-23158 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 08/24ý06 8 PH 308.16 0 1130-1000 ST264548 2139 3040 B3036-20 7283 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2131 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23158 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 08/25ý06 2 CS 43.20 0 1130-1000 ST264548 3212 3040 364815 364815 08/17ý06 6S-23158 WATER, HIGH PURITY 5GAL 12320 ASP ASP 08/23ý06 2 EA 48.38 0 1130-1000 ST264548 12320 3040 C4350-5A 9805 08/17ý06 6S-23213 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 08/27ý06 1 CS 14.06 0 1130-1000 ST264619 532 3040 C8842-163 C8842-163 08/18ý06 6S-23213 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 09/04ý06 4 CS 73.52 0 1130-1000 ST264619 2204 3040 T1290-2 T1290-2 08/18ý06 6S-23213 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 09/07ý06 1 EA 20.68 0 1130-1000 ST264619 2277 3040 B3158-1 B3158-1 08/18ý06 6S-23213 TUBE, CULTURE 12*75MM 2328 ASP ASP 09/02ý06 3 CS 62.22 0 1130-1000 ST264619 2328 3040 T1290-3 T1290-3 08/18ý06 6S-23213 WATER, HIGH PURITY 5GAL 12320 ASP ASP 08/24ý06 2 EA 48.38 0 1130-1000 ST264619 12320 3040 C4350-5A 9805 08/18ý06 6S-23213 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 08/26ý06 1 CT 93.24 0 1130-1000 ST264619 13169 3090 B3063-87 260449 08/18ý06 6S-23408 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 08/28ý06 8 CS 788.00 0 1130-1000 ST264845 11 3020 368607 368607 08/22ý06 6S-23408 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 09/16ý06 1 CS 153.76 0 1130-1000 ST264845 1959 3040 B3006-54 364960 08/22ý06 6S-23408 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 08/29ý06 8 PH 308.16 0 1130-1000 ST264845 2139 3040 B3036-20 7283 08/22ý06 6S-23408 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 09/09ý06 1 CS 44.48 0 1130-1000 ST264845 2187 3040 U3050-1 87137 08/22ý06 6S-23408 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 09/03ý06 1 CS 62.23 0 1130-1000 ST264845 2951 3040 B2953-8 367856 08/22ý06 6S-23408 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 08/30ý06 4 CS 86.40 0 1130-1000 ST264845 3212 3040 364815 364815 08/22ý06 6S-23408 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 09/04ý06 2 CS 306.72 0 1130-1000 ST264845 3341 3090 B2953-1 369784 08/22ý06 6S-23408 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 09/16ý06 1 CS 85.02 0 1130-1000 ST264845 3343 3040 365958 365958 08/22ý06 6S-23408 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 08/28ý06 3 CS 534.60 0 1130-1000 ST264845 11471 3040 B2953-60 367960 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2132 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23408 WATER, HIGH PURITY 5GAL 12320 ASP ASP 08/28ý06 2 EA 48.38 0 1130-1000 ST264845 12320 3040 C4350-5A 9805 08/22ý06 6S-23408 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 08/29ý06 1 CS 360.23 0 1130-1000 ST264845 13170 3090 B3063-88 260700 08/22ý06 6S-23553 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 08/30ý06 2 CS 197.00 0 1130-1000 ST265050 11 3020 368607 368607 08/24ý06 6S-23553 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 09/11ý06 4 BX 118.32 0 1130-1000 ST265050 1019 3118 B3036-15A 367297 08/24ý06 6S-23553 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 09/18ý06 1 CS 153.76 0 1130-1000 ST265050 1959 3040 B3006-54 364960 08/24ý06 6S-23553 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 09/05ý06 1 CS 62.23 0 1130-1000 ST265050 2951 3040 B2953-8 367856 08/24ý06 6S-23553 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 09/18ý06 1 CS 85.02 0 1130-1000 ST265050 3343 3040 365958 365958 08/24ý06 6S-23553 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 09/01ý06 1 CT 93.24 0 1130-1000 ST265050 13169 3090 B3063-87 260449 08/24ý06 6S-23553 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 08/31ý06 1 CS 360.23 0 1130-1000 ST265050 13170 3090 B3063-88 260700 08/24ý06 6S-23635 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 08/31ý06 3 CS 295.50 0 1130-1000 ST265128 11 3020 368607 368607 08/25ý06 6S-23635 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 09/01ý06 8 PH 308.16 0 1130-1000 ST265128 2139 3040 B3036-20 7283 08/25ý06 6S-23635 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 09/14ý06 1 EA 20.68 0 1130-1000 ST265128 2277 3040 B3158-1 B3158-1 08/25ý06 6S-23635 MICROTAINER, EDTA TUBE 2831 ASP BD 09/14ý06 1 CS 96.60 0 1130-1000 ST265128 2831 3040 B2975-10B 5973 08/25ý06 6S-23635 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 09/06ý06 1 CS 62.23 0 1130-1000 ST265128 2951 3040 B2953-8 367856 08/25ý06 6S-23635 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 09/16ý06 1 CS 72.82 0 1130-1000 ST265128 3092 3040 B2952-3 369714 08/25ý06 6S-23635 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 09/02ý06 3 CS 64.80 0 1130-1000 ST265128 3212 3040 364815 364815 08/25ý06 6S-23635 WATER, HIGH PURITY 5GAL 12320 ASP ASP 08/31ý06 3 EA 72.57 0 1130-1000 ST265128 12320 3040 C4350-5A 9805 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2133 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23777 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 09/04ý06 2 CS 197.00 0 1130-1000 ST265322 11 3020 368607 368607 08/29ý06 6S-23777 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 09/07ý06 1 CS 14.06 0 1130-1000 ST265322 532 3040 C8842-163 C8842-163 08/29ý06 6S-23777 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 09/23ý06 1 CS 153.76 0 1130-1000 ST265322 1959 3040 B3006-54 364960 08/29ý06 6S-23777 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 09/05ý06 4 PH 154.08 0 1130-1000 ST265322 2139 3040 B3036-20 7283 08/29ý06 6S-23777 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 09/16ý06 1 CS 44.48 0 1130-1000 ST265322 2187 3040 U3050-1 87137 08/29ý06 6S-23777 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 09/10ý06 2 CS 124.46 0 1130-1000 ST265322 2951 3040 B2953-8 367856 08/29ý06 6S-23777 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 09/20ý06 1 CS 72.82 0 1130-1000 ST265322 3092 3040 B2952-3 369714 08/29ý06 6S-23777 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 09/23ý06 1 CS 85.02 0 1130-1000 ST265322 3343 3040 365958 365958 08/29ý06 6S-23777 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 09/04ý06 3 CS 534.60 0 1130-1000 ST265322 11471 3040 B2953-60 367960 08/29ý06 6S-23777 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 09/05ý06 1 CS 360.23 0 1130-1000 ST265322 13170 3090 B3063-88 260700 08/29ý06 6S-23951 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 09/06ý06 2 CS 197.00 0 1130-1000 ST265514 11 3020 368607 368607 08/31ý06 6S-23951 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 09/09ý06 1 CS 14.06 0 1130-1000 ST265514 532 3040 C8842-163 C8842-163 08/31ý06 6S-23951 PIPET, 5 3/4" DISP 2224 ASP ASP 09/15ý06 2 CS 69.86 0 1130-1000 ST265514 2224 3040 P5201-1 P5201-1 08/31ý06 6S-23951 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 09/01ý06 1 CS 98.90 0 1130-1000 ST265514 12613 3040 365959 365959 08/31ý06 6S-23951 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 09/08ý06 1 CT 93.24 0 1130-1000 ST265514 13169 3090 B3063-87 260449 08/31ý06 6S-24140 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 09/11ý06 3 CS 295.50 0 1130-1000 ST265750 11 3020 368607 368607 09/05ý06 6S-24140 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 09/15ý06 1 CS 46.52 0 1130-1000 ST265750 534 3090 B7935-1 B7935-1 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2134 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24140 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 09/30ý06 1 CS 153.76 0 1130-1000 ST265750 1959 3040 B3006-54 364960 09/05ý06 6S-24140 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 09/12ý06 12 PH 462.24 0 1130-1000 ST265750 2139 3040 B3036-20 7283 09/05ý06 6S-24140 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 09/23ý06 3 CS 133.44 0 1130-1000 ST265750 2187 3040 U3050-1 87137 09/05ý06 6S-24140 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 09/20ý06 3 CS 144.33 0 1130-1000 ST265750 2832 3040 U3040-16 364957 09/05ý06 6S-24140 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 09/23ý06 1 CS 69.12 0 1130-1000 ST265750 2950 3040 B2953-4 367815 09/05ý06 6S-24140 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 09/17ý06 2 CS 124.46 0 1130-1000 ST265750 2951 3040 B2953-8 367856 09/05ý06 6S-24140 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 09/27ý06 1 CS 72.82 0 1130-1000 ST265750 3092 3040 B2952-3 369714 09/05ý06 6S-24140 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 09/13ý06 3 CS 64.80 0 1130-1000 ST265750 3212 3040 364815 364815 09/05ý06 6S-24140 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 09/18ý06 3 CS 460.08 0 1130-1000 ST265750 3341 3090 B2953-1 369784 09/05ý06 6S-24140 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 09/11ý06 4 CS 712.80 0 1130-1000 ST265750 11471 3040 B2953-60 367960 09/05ý06 6S-24140 WATER, HIGH PURITY 5GAL 12320 ASP ASP 09/11ý06 1 EA 24.19 0 1130-1000 ST265750 12320 3040 C4350-5A 9805 09/05ý06 6S-24140 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 09/13ý06 1 CT 93.24 0 1130-1000 ST265750 13169 3090 B3063-87 260449 09/05ý06 6S-24295 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 09/25ý06 4 BX 118.32 0 1130-1000 ST265946 1019 3118 B3036-15A 367297 09/07ý06 6S-24295 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 09/14ý06 12 PH 462.24 0 1130-1000 ST265946 2139 3040 B3036-20 7283 09/07ý06 6S-24295 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 09/22ý06 9 CS 432.99 0 1130-1000 ST265946 2832 3040 U3040-16 364957 09/07ý06 6S-24295 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 09/19ý06 2 CS 124.46 0 1130-1000 ST265946 2951 3040 B2953-8 367856 09/07ý06 6S-24295 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 09/29ý06 1 CS 72.82 0 1130-1000 ST265946 3092 3040 B2952-3 369714 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2135 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24295 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 09/13ý06 2 CS 356.40 0 1130-1000 ST265946 11471 3040 B2953-60 367960 09/07ý06 6S-24299 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 09/25ý06 2 CS 117.86 0 1130-1000 ST265947 1187 3040 U3032-1 U3032-1 09/07ý06 6S-24366 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 09/26ý06 1 CS 44.48 0 1130-1000 ST265997 2187 3040 U3050-1 87137 09/08ý06 6S-24366 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 09/25ý06 4 CS 73.52 0 1130-1000 ST265997 2204 3040 T1290-2 T1290-2 09/08ý06 6S-24366 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 09/28ý06 1 EA 20.68 0 1130-1000 ST265997 2277 3040 B3158-1 B3158-1 09/08ý06 6S-24366 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 09/20ý06 1 CS 62.23 0 1130-1000 ST265997 2951 3040 B2953-8 367856 09/08ý06 6S-24366 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 09/30ý06 1 CS 72.82 0 1130-1000 ST265997 3092 3040 B2952-3 369714 09/08ý06 6S-24366 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 09/14ý06 2 CS 356.40 0 1130-1000 ST265997 11471 3040 B2953-60 367960 09/08ý06 6S-24366 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 09/15ý06 1 CS 360.23 0 1130-1000 ST265997 13170 3090 B3063-88 260700 09/08ý06 6S-24565 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 09/18ý06 6 CS 591.00 0 1130-1000 ST266238 11 3020 368607 368607 09/12ý06 6S-24565 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 09/19ý06 8 PH 308.16 0 1130-1000 ST266238 2139 3040 B3036-20 7283 09/12ý06 6S-24565 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 09/20ý06 3 CS 64.80 0 1130-1000 ST266238 3212 3040 364815 364815 09/12ý06 6S-24565 WATER, HIGH PURITY 5GAL 12320 ASP ASP 09/18ý06 3 EA 72.57 0 1130-1000 ST266238 12320 3040 C4350-5A 9805 09/12ý06 6S-24565 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 09/20ý06 1 CT 93.24 0 1130-1000 ST266238 13169 3090 B3063-87 260449 09/12ý06 6S-24720 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 09/20ý06 2 CS 197.00 0 1130-1000 ST266455 11 3020 368607 368607 09/14ý06 6S-24720 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 09/23ý06 1 CS 12.78 0 1130-1000 ST266455 532 3040 C8842-163 C8842-163 09/14ý06 6S-24720 TUBE, CULTURE 12*75MM 2328 ASP ASP 09/29ý06 1 CS 20.74 0 1130-1000 ST266455 2328 3040 T1290-3 T1290-3 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2136 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24720 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 09/29ý06 6 CS 288.66 0 1130-1000 ST266455 2832 3040 U3040-16 364957 09/14ý06 6S-24720 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 09/22ý06 1 CS 21.60 0 1130-1000 ST266455 3212 3040 364815 364815 09/14ý06 6S-24848 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 09/21ý06 2 CS 197.00 0 1130-1000 ST266545 11 3020 368607 368607 09/15ý06 6S-24848 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 09/22ý06 8 PH 308.16 0 1130-1000 ST266545 2139 3040 B3036-20 7283 09/15ý06 6S-24848 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 09/23ý06 3 CS 64.80 0 1130-1000 ST266545 3212 3040 364815 364815 09/15ý06 6S-24848 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 09/28ý06 1 CS 153.36 0 1130-1000 ST266545 3341 3090 B2953-1 369784 09/15ý06 6S-24848 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 09/22ý06 1 CS 360.23 0 1130-1000 ST266545 13170 3090 B3063-88 260700 09/15ý06 6S-25042 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 09/26ý06 8 PH 308.16 0 1130-1000 ST266773 2139 3040 B3036-20 7283 09/19ý06 6S-25042 MICROTAINER, PLAIN 2325 ASP BD 10/07ý06 1 CS 96.60 0 1130-1000 ST266773 2325 3040 365957 365957 09/19ý06 6S-25042 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/01ý06 2 CS 124.46 0 1130-1000 ST266773 2951 3040 B2953-8 367856 09/19ý06 6S-25042 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 09/25ý06 2 CS 356.40 0 1130-1000 ST266773 11471 3040 B2953-60 367960 09/19ý06 6S-25042 WATER, HIGH PURITY 5GAL 12320 ASP ASP 09/25ý06 8 EA 193.52 0 1130-1000 ST266773 12320 3040 C4350-5A 9805 09/19ý06 6S-25042 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 09/27ý06 2 CT 186.48 0 1130-1000 ST266773 13169 3090 B3063-87 260449 09/19ý06 6S-25214 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 09/27ý06 7 CS 689.50 0 1130-1000 ST266944 11 3020 368607 368607 09/21ý06 6S-25214 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 09/30ý06 1 CS 12.78 0 1130-1000 ST266944 532 3040 C8842-163 C8842-163 09/21ý06 6S-25214 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 10/09ý06 1 CS 58.93 0 1130-1000 ST266944 1187 3040 U3032-1 U3032-1 09/21ý06 6S-25214 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 10/16ý06 1 CS 153.76 0 1130-1000 ST266944 1959 3040 B3006-54 364960 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2137 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25214 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 09/28ý06 8 PH 308.16 0 1130-1000 ST266944 2139 3040 B3036-20 7283 09/21ý06 6S-25214 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 10/09ý06 3 CS 133.44 0 1130-1000 ST266944 2187 3040 U3050-1 87137 09/21ý06 6S-25214 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 10/11ý06 1 EA 20.68 0 1130-1000 ST266944 2277 3040 B3158-1 B3158-1 09/21ý06 6S-25214 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 10/06ý06 6 CS 288.66 0 1130-1000 ST266944 2832 3040 U3040-16 364957 09/21ý06 6S-25214 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 10/09ý06 1 CS 69.12 0 1130-1000 ST266944 2950 3040 B2953-4 367815 09/21ý06 6S-25214 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/03ý06 2 CS 124.46 0 1130-1000 ST266944 2951 3040 B2953-8 367856 09/21ý06 6S-25214 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 09/29ý06 4 CS 86.40 0 1130-1000 ST266944 3212 3040 364815 364815 09/21ý06 6S-25214 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 10/04ý06 2 CS 306.72 0 1130-1000 ST266944 3341 3090 B2953-1 369784 09/21ý06 6S-25214 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 09/28ý06 1 CS 360.23 0 1130-1000 ST266944 13170 3090 B3063-88 260700 09/21ý06 6S-25481 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 10/05ý06 1 CS 12.78 0 1130-1000 ST267259 532 3040 C8842-163 C8842-163 09/26ý06 6S-25481 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 10/06ý06 1 CS 46.52 0 1130-1000 ST267259 534 3090 B7935-1 B7935-1 09/26ý06 6S-25481 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/03ý06 12 PH 462.24 0 1130-1000 ST267259 2139 3040 B3036-20 7283 09/26ý06 6S-25481 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 10/16ý06 2 EA 41.36 0 1130-1000 ST267259 2277 3040 B3158-1 B3158-1 09/26ý06 6S-25481 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 10/08ý06 1 CS 64.80 0 1130-1000 ST267259 2292 3040 367899 367899 09/26ý06 6S-25481 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/08ý06 3 CS 186.69 0 1130-1000 ST267259 2951 3040 B2953-8 367856 09/26ý06 6S-25481 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 10/18ý06 4 CS 291.28 0 1130-1000 ST267259 3092 3040 B2952-3 369714 09/26ý06 6S-25481 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 10/04ý06 3 CS 64.80 0 1130-1000 ST267259 3212 3040 364815 364815 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2138 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25481 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 10/09ý06 1 CS 153.36 0 1130-1000 ST267259 3341 3090 B2953-1 369784 09/26ý06 6S-25481 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 10/21ý06 1 CS 85.02 0 1130-1000 ST267259 3343 3040 365958 365958 09/26ý06 6S-25481 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 10/02ý06 4 CS 712.80 0 1130-1000 ST267259 11471 3040 B2953-60 367960 09/26ý06 6S-25481 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 10/04ý06 1 CT 93.24 0 1130-1000 ST267259 13169 3090 B3063-87 260449 09/26ý06 6S-25481 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 10/03ý06 1 CS 360.23 0 1130-1000 ST267259 13170 3090 B3063-88 260700 09/26ý06 6S-25647 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 10/04ý06 6 CS 591.00 0 1130-1000 ST267442 11 3020 368607 368607 09/28ý06 6S-25647 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 10/16ý06 1 CS 58.93 0 1130-1000 ST267442 1187 3040 U3032-1 U3032-1 09/28ý06 6S-25647 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/05ý06 16 PH 616.32 0 1130-1000 ST267442 2139 3040 B3036-20 7283 09/28ý06 6S-25647 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 10/15ý06 2 CS 36.76 0 1130-1000 ST267442 2204 3040 T1290-2 T1290-2 09/28ý06 6S-25647 TUBE, CULTURE 12*75MM 2328 ASP ASP 10/13ý06 1 CS 20.74 0 1130-1000 ST267442 2328 3040 T1290-3 T1290-3 09/28ý06 6S-25647 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/10ý06 1 CS 62.23 0 1130-1000 ST267442 2951 3040 B2953-8 367856 09/28ý06 6S-25647 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 10/20ý06 1 CS 72.82 0 1130-1000 ST267442 3092 3040 B2952-3 369714 09/28ý06 6S-25647 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 10/06ý06 1 CS 21.60 0 1130-1000 ST267442 3212 3040 364815 364815 09/28ý06 6S-25647 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 10/04ý06 2 CS 356.40 0 1130-1000 ST267442 11471 3040 B2953-60 367960 09/28ý06 6S-25714 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 10/11ý06 1 CS 64.80 0 1130-1000 ST267510 2292 3040 367899 367899 09/29ý06 6S-25714 MICROTAINER, PLAIN 2325 ASP BD 10/17ý06 1 CS 96.60 0 1130-1000 ST267510 2325 3040 365957 365957 09/29ý06 6S-25714 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 10/02ý06 1 CS 98.90 0 1130-1000 ST267510 12613 3040 365959 365959 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2139 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25714 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 10/07ý06 1 CT 93.24 0 1130-1000 ST267510 13169 3090 B3063-87 260449 09/29ý06 6S-25869 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 10/09ý06 2 CS 197.00 0 1130-1000 ST267704 11 3020 368607 368607 10/03ý06 6S-25869 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 10/12ý06 2 CS 25.56 0 1130-1000 ST267704 532 3040 C8842-163 C8842-163 10/03ý06 6S-25869 MICROTAINER, EDTA TUBE 2831 ASP BD 10/23ý06 1 CS 96.60 0 1130-1000 ST267704 2831 3040 B2975-10B 5973 10/03ý06 6S-25869 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/15ý06 1 CS 62.23 0 1130-1000 ST267704 2951 3040 B2953-8 367856 10/03ý06 6S-25869 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 10/28ý06 1 CS 88.24 0 1130-1000 ST267704 2952 3040 B2953-33 367683 10/03ý06 6S-25869 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 10/11ý06 2 CS 43.20 0 1130-1000 ST267704 3212 3040 364815 364815 10/03ý06 6S-25869 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 10/16ý06 1 CS 153.36 0 1130-1000 ST267704 3341 3090 B2953-1 369784 10/03ý06 6S-25869 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 10/28ý06 1 CS 85.02 0 1130-1000 ST267704 3343 3040 365958 365958 10/03ý06 6S-25869 WATER, HIGH PURITY 5GAL 12320 ASP ASP 10/09ý06 3 EA 72.57 0 1130-1000 ST267704 12320 3040 C4350-5A 9805 10/03ý06 6S-25869 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 10/10ý06 1 CS 360.23 0 1130-1000 ST267704 13170 3090 B3063-88 260700 10/03ý06 6S-25995 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 10/11ý06 3 CS 295.50 0 1130-1000 ST267901 11 3020 368607 368607 10/05ý06 6S-25995 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 10/23ý06 1 CS 58.93 0 1130-1000 ST267901 1187 3040 U3032-1 U3032-1 10/05ý06 6S-25995 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/12ý06 12 PH 462.24 0 1130-1000 ST267901 2139 3040 B3036-20 7283 10/05ý06 6S-25995 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 10/20ý06 4 CS 192.44 0 1130-1000 ST267901 2832 3040 U3040-16 364957 10/05ý06 6S-25995 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/17ý06 1 CS 62.23 0 1130-1000 ST267901 2951 3040 B2953-8 367856 10/05ý06 6S-25995 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 10/13ý06 2 CS 43.20 0 1130-1000 ST267901 3212 3040 364815 364815 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2140 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25995 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 10/11ý06 2 CS 356.40 0 1130-1000 ST267901 11471 3040 B2953-60 367960 10/05ý06 6S-25995 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 10/12ý06 1 CS 360.23 0 1130-1000 ST267901 13170 3090 B3063-88 260700 10/05ý06 6S-26097 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 10/12ý06 2 CS 197.00 0 1130-1000 ST267965 11 3020 368607 368607 10/06ý06 6S-26097 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 10/24ý06 4 BX 118.32 0 1130-1000 ST267965 1019 3118 B3036-15A 367297 10/06ý06 6S-26097 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/13ý06 8 PH 308.16 0 1130-1000 ST267965 2139 3040 B3036-20 7283 10/06ý06 6S-26097 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 10/23ý06 2 CS 36.76 0 1130-1000 ST267965 2204 3040 T1290-2 T1290-2 10/06ý06 6S-26097 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 10/21ý06 4 CS 192.44 0 1130-1000 ST267965 2832 3040 U3040-16 364957 10/06ý06 6S-26287 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 10/16ý06 2 CS 197.00 0 1130-1000 ST268169 11 3020 368607 368607 10/10ý06 6S-26287 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 10/28ý06 1 CS 58.93 0 1130-1000 ST268169 1187 3040 U3032-1 U3032-1 10/10ý06 6S-26287 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/17ý06 8 PH 308.16 0 1130-1000 ST268169 2139 3040 B3036-20 7283 10/10ý06 6S-26287 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 10/28ý06 1 CS 44.48 0 1130-1000 ST268169 2187 3040 U3050-1 87137 10/10ý06 6S-26287 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 10/27ý06 4 CS 73.52 0 1130-1000 ST268169 2204 3040 T1290-2 T1290-2 10/10ý06 6S-26287 PIPET, 5 3/4" DISP 2224 ASP ASP 10/25ý06 1 CS 34.93 0 1130-1000 ST268169 2224 3040 P5201-1 P5201-1 10/10ý06 6S-26287 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 10/30ý06 1 EA 20.68 0 1130-1000 ST268169 2277 3040 B3158-1 B3158-1 10/10ý06 6S-26287 TUBE, CULTURE 12*75MM 2328 ASP ASP 10/25ý06 1 CS 20.74 0 1130-1000 ST268169 2328 3040 T1290-3 T1290-3 10/10ý06 6S-26287 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 10/28ý06 1 CS 69.12 0 1130-1000 ST268169 2950 3040 B2953-4 367815 10/10ý06 6S-26287 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/22ý06 2 CS 124.46 0 1130-1000 ST268169 2951 3040 B2953-8 367856 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2141 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26287 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 11/04ý06 2 CS 176.48 0 1130-1000 ST268169 2952 3040 B2953-33 367683 10/10ý06 6S-26287 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 10/23ý06 3 CS 460.08 0 1130-1000 ST268169 3341 3090 B2953-1 369784 10/10ý06 6S-26287 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 11/04ý06 1 CS 85.02 0 1130-1000 ST268169 3343 3040 365958 365958 10/10ý06 6S-26287 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 10/16ý06 3 CS 534.60 0 1130-1000 ST268169 11471 3040 B2953-60 367960 10/10ý06 6S-26287 WATER, HIGH PURITY 5GAL 12320 ASP ASP 10/16ý06 2 EA 48.38 0 1130-1000 ST268169 12320 3040 C4350-5A 9805 10/10ý06 6S-26287 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 10/18ý06 1 CT 93.24 0 1130-1000 ST268169 13169 3090 B3063-87 260449 10/10ý06 6S-26430 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 10/18ý06 4 CS 394.00 0 1130-1000 ST268367 11 3020 368607 368607 10/12ý06 6S-26430 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/19ý06 12 PH 462.24 0 1130-1000 ST268367 2139 3040 B3036-20 7283 10/12ý06 6S-26430 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 10/30ý06 2 CS 88.96 0 1130-1000 ST268367 2187 3040 U3050-1 87137 10/12ý06 6S-26430 WIPE, KIMWIPES 4.5*8.5 EX-L 2273 ASP ASP 11/11ý06 1 CS 55.29 0 1130-1000 ST268367 2273 3040 C6395-1A 34155 10/12ý06 6S-26430 TUBE, CULTURE 12*75MM 2328 ASP ASP 10/27ý06 1 CS 20.74 0 1130-1000 ST268367 2328 3040 T1290-3 T1290-3 10/12ý06 6S-26430 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 10/27ý06 2 CS 96.22 0 1130-1000 ST268367 2832 3040 U3040-16 364957 10/12ý06 6S-26430 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 10/30ý06 1 CS 69.12 0 1130-1000 ST268367 2950 3040 B2953-4 367815 10/12ý06 6S-26430 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/24ý06 1 CS 62.23 0 1130-1000 ST268367 2951 3040 B2953-8 367856 10/12ý06 6S-26430 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 10/20ý06 3 CS 64.80 0 1130-1000 ST268367 3212 3040 364815 364815 10/12ý06 6S-26430 WATER, HIGH PURITY 5GAL 12320 ASP ASP 10/18ý06 1 EA 24.19 0 1130-1000 ST268367 12320 3040 C4350-5A 9805 10/12ý06 6S-26430 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 10/20ý06 1 CT 93.24 0 1130-1000 ST268367 13169 3090 B3063-87 260449 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2142 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26430 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 10/19ý06 1 CS 360.23 0 1130-1000 ST268367 13170 3090 B3063-88 260700 10/12ý06 6S-26513 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 10/31ý06 2 CS 117.86 0 1130-1000 ST268443 1187 3040 U3032-1 U3032-1 10/13ý06 6S-26513 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/20ý06 8 PH 308.16 0 1130-1000 ST268443 2139 3040 B3036-20 7283 10/13ý06 6S-26513 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 10/31ý06 1 CS 69.12 0 1130-1000 ST268443 2950 3040 B2953-4 367815 10/13ý06 6S-26513 WATER, HIGH PURITY 5GAL 12320 ASP ASP 10/19ý06 3 EA 72.57 0 1130-1000 ST268443 12320 3040 C4350-5A 9805 10/13ý06 6S-26644 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 11/11ý06 1 CS 153.76 0 1130-1000 ST268653 1959 3040 B3006-54 364960 10/17ý06 6S-26644 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 11/06ý06 2 EA 41.36 0 1130-1000 ST268653 2277 3040 B3158-1 B3158-1 10/17ý06 6S-26644 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/29ý06 2 CS 124.46 0 1130-1000 ST268653 2951 3040 B2953-8 367856 10/17ý06 6S-26644 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 10/25ý06 1 CS 21.60 0 1130-1000 ST268653 3212 3040 364815 364815 10/17ý06 6S-26644 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 11/11ý06 1 CS 85.02 0 1130-1000 ST268653 3343 3040 365958 365958 10/17ý06 6S-26644 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 10/25ý06 2 CT 185.68 0 1130-1000 ST268653 13169 3090 B3063-87 260449 10/17ý06 6S-26792 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 10/25ý06 4 CS 394.00 0 1130-1000 ST268843 11 3020 368607 368607 10/19ý06 6S-26792 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 10/29ý06 1 CS 46.52 0 1130-1000 ST268843 534 3090 B7935-1 B7935-1 10/19ý06 6S-26792 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/26ý06 16 PH 616.32 0 1130-1000 ST268843 2139 3040 B3036-20 7283 10/19ý06 6S-26792 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 11/03ý06 7 CS 336.77 0 1130-1000 ST268843 2832 3040 U3040-16 364957 10/19ý06 6S-26792 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 10/31ý06 1 CS 62.23 0 1130-1000 ST268843 2951 3040 B2953-8 367856 10/19ý06 6S-26792 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 10/27ý06 2 CS 43.20 0 1130-1000 ST268843 3212 3040 364815 364815 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2143 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26792 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 10/25ý06 4 CS 712.80 0 1130-1000 ST268843 11471 3040 B2953-60 367960 10/19ý06 6S-26792 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 10/26ý06 1 CS 358.70 0 1130-1000 ST268843 13170 3090 B3063-88 260700 10/19ý06 6S-27096 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 10/30ý06 6 CS 591.00 0 1130-1000 ST269172 11 3020 368607 368607 10/24ý06 6S-27096 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 11/02ý06 1 CS 14.06 0 1130-1000 ST269172 532 3040 C8842-163 C8842-163 10/24ý06 6S-27096 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 10/31ý06 20 PH 770.40 0 1130-1000 ST269172 2139 3040 B3036-20 7283 10/24ý06 6S-27096 MICROTAINER, SERUM SEPARATOR 2151 ASP BD 11/11ý06 1 CS 88.55 0 1130-1000 ST269172 2151 3040 365956 365956 10/24ý06 6S-27096 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 11/11ý06 1 CS 44.48 0 1130-1000 ST269172 2187 3040 U3050-1 87137 10/24ý06 6S-27096 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 11/10ý06 2 CS 36.76 0 1130-1000 ST269172 2204 3040 T1290-2 T1290-2 10/24ý06 6S-27096 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 11/13ý06 2 EA 41.36 0 1130-1000 ST269172 2277 3040 B3158-1 B3158-1 10/24ý06 6S-27096 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 11/05ý06 1 CS 64.80 0 1130-1000 ST269172 2292 3040 367899 367899 10/24ý06 6S-27096 MICROTAINER, EDTA TUBE 2831 ASP BD 11/13ý06 1 CS 96.60 0 1130-1000 ST269172 2831 3040 B2975-10B 5973 10/24ý06 6S-27096 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 11/05ý06 4 CS 248.92 0 1130-1000 ST269172 2951 3040 B2953-8 367856 10/24ý06 6S-27096 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 11/15ý06 1 CS 72.82 0 1130-1000 ST269172 3092 3040 B2952-3 369714 10/24ý06 6S-27096 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 11/01ý06 5 CS 108.00 0 1130-1000 ST269172 3212 3040 364815 364815 10/24ý06 6S-27096 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 11/18ý06 1 CS 85.02 0 1130-1000 ST269172 3343 3040 365958 365958 10/24ý06 6S-27096 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 10/30ý06 4 CS 712.80 0 1130-1000 ST269172 11471 3040 B2953-60 367960 10/24ý06 6S-27096 WATER, HIGH PURITY 5GAL 12320 ASP ASP 10/30ý06 2 EA 48.38 0 1130-1000 ST269172 12320 3040 C4350-5A 9805 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2144 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27096 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 10/25ý06 2 CS 197.80 0 1130-1000 ST269172 12613 3040 365959 365959 10/24ý06 6S-27096 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 11/01ý06 2 CT 185.68 0 1130-1000 ST269172 13169 3090 B3063-87 260449 10/24ý06 6S-27232 NEEDLE, 21G*.75 12" BUTTERFLY 1017 ASP BD 11/27ý06 4 BX 118.32 0 1130-1000 ST269336 1017 3118 B3036-14 367296 10/26ý06 6S-27232 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 11/13ý06 4 BX 118.32 0 1130-1000 ST269336 1019 3118 B3036-15A 367297 10/26ý06 6S-27232 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 11/02ý06 8 PH 308.16 0 1130-1000 ST269336 2139 3040 B3036-20 7283 10/26ý06 6S-27232 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 11/15ý06 1 EA 20.68 0 1130-1000 ST269336 2277 3040 B3158-1 B3158-1 10/26ý06 6S-27232 MICROTAINER, EDTA TUBE 2831 ASP BD 11/15ý06 1 CS 96.60 0 1130-1000 ST269336 2831 3040 B2975-10B 5973 10/26ý06 6S-27232 WATER, HIGH PURITY 5GAL 12320 ASP ASP 11/01ý06 2 EA 48.38 0 1130-1000 ST269336 12320 3040 C4350-5A 9805 10/26ý06 6S-27232 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 11/02ý06 1 CS 358.70 0 1130-1000 ST269336 13170 3090 B3063-88 260700 10/26ý06 6S-27488 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 11/06ý06 5 CS 492.50 0 1130-1000 ST269636 11 3020 368607 368607 10/31ý06 6S-27488 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 11/07ý06 8 PH 308.16 0 1130-1000 ST269636 2139 3040 B3036-20 7283 10/31ý06 6S-27488 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 11/17ý06 2 CS 36.76 0 1130-1000 ST269636 2204 3040 T1290-2 T1290-2 10/31ý06 6S-27488 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 11/22ý06 1 CS 72.82 0 1130-1000 ST269636 3092 3040 B2952-3 369714 10/31ý06 6S-27488 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 11/08ý06 3 CS 64.80 0 1130-1000 ST269636 3212 3040 364815 364815 10/31ý06 6S-27675 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 11/08ý06 2 CS 197.00 0 1130-1000 ST269836 11 3020 368607 368607 11/02ý06 6S-27675 TUBE, CULTURE 12*75MM 2328 ASP ASP 11/17ý06 1 CS 20.74 0 1130-1000 ST269836 2328 3040 T1290-3 T1290-3 11/02ý06 6S-27675 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 11/17ý06 2 CS 96.22 0 1130-1000 ST269836 2832 3040 U3040-16 364957 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2145 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27675 WATER, HIGH PURITY 5GAL 12320 ASP ASP 11/08ý06 3 EA 72.57 0 1130-1000 ST269836 12320 3040 C4350-5A 9805 11/02ý06 6S-27675 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 11/10ý06 1 CT 92.84 0 1130-1000 ST269836 13169 3090 B3063-87 260449 11/02ý06 6S-27675 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 11/09ý06 1 CS 358.70 0 1130-1000 ST269836 13170 3090 B3063-88 260700 11/02ý06 6S-27941 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 11/13ý06 4 CS 394.00 0 1130-1000 ST270164 11 3020 368607 368607 11/07ý06 6S-27941 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 11/16ý06 1 CS 14.06 0 1130-1000 ST270164 532 3040 C8842-163 C8842-163 11/07ý06 6S-27941 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 11/17ý06 1 CS 46.52 0 1130-1000 ST270164 534 3090 B7935-1 B7935-1 11/07ý06 6S-27941 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 11/25ý06 1 CS 58.93 0 1130-1000 ST270164 1187 3040 U3032-1 U3032-1 11/07ý06 6S-27941 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 11/14ý06 12 PH 462.24 0 1130-1000 ST270164 2139 3040 B3036-20 7283 11/07ý06 6S-27941 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 11/25ý06 2 CS 88.96 0 1130-1000 ST270164 2187 3040 U3050-1 87137 11/07ý06 6S-27941 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 11/24ý06 1 CS 18.38 0 1130-1000 ST270164 2204 3040 T1290-2 T1290-2 11/07ý06 6S-27941 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 11/27ý06 1 EA 20.68 0 1130-1000 ST270164 2277 3040 B3158-1 B3158-1 11/07ý06 6S-27941 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 11/19ý06 2 CS 124.46 0 1130-1000 ST270164 2951 3040 B2953-8 367856 11/07ý06 6S-27941 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 11/29ý06 3 CS 218.46 0 1130-1000 ST270164 3092 3040 B2952-3 369714 11/07ý06 6S-27941 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 11/15ý06 4 CS 86.40 0 1130-1000 ST270164 3212 3040 364815 364815 11/07ý06 6S-27941 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 11/20ý06 4 CS 613.44 0 1130-1000 ST270164 3341 3090 B2953-1 369784 11/07ý06 6S-27941 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 11/13ý06 5 CS 891.00 0 1130-1000 ST270164 11471 3040 B2953-60 367960 11/07ý06 6S-27941 WATER, HIGH PURITY 5GAL 12320 ASP ASP 11/13ý06 2 EA 48.38 0 1130-1000 ST270164 12320 3040 C4350-5A 9805 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2146 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27941 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 11/15ý06 1 CT 92.84 0 1130-1000 ST270164 13169 3090 B3063-87 260449 11/07ý06 6S-27941 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 11/14ý06 1 CS 358.70 0 1130-1000 ST270164 13170 3090 B3063-88 260700 11/07ý06 6S-28110 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 11/15ý06 4 CS 394.00 0 1130-1000 ST270330 11 3020 368607 368607 11/09ý06 6S-28110 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 11/18ý06 2 CS 28.12 0 1130-1000 ST270330 532 3040 C8842-163 C8842-163 11/09ý06 6S-28110 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 11/27ý06 1 CS 58.93 0 1130-1000 ST270330 1187 3040 U3032-1 U3032-1 11/09ý06 6S-28110 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 11/16ý06 16 PH 616.32 0 1130-1000 ST270330 2139 3040 B3036-20 7283 11/09ý06 6S-28110 SET, BLOOD COLLECT WING 21 3/4 2140 ASP BD 12/09ý06 8 PH 308.16 0 1130-1000 ST270330 2140 3040 B3036-21 7281 11/09ý06 6S-28110 PIPET, 5 3/4" DISP 2224 ASP ASP 11/24ý06 1 CS 34.93 0 1130-1000 ST270330 2224 3040 P5201-1 P5201-1 11/09ý06 6S-28110 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 11/21ý06 1 CS 64.80 0 1130-1000 ST270330 2292 3040 367899 367899 11/09ý06 6S-28110 MICROTAINER, PLAIN 2325 ASP BD 11/27ý06 1 CS 96.60 0 1130-1000 ST270330 2325 3040 365957 365957 11/09ý06 6S-28110 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 11/24ý06 4 CS 192.44 0 1130-1000 ST270330 2832 3040 U3040-16 364957 11/09ý06 6S-28110 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 11/21ý06 1 CS 62.23 0 1130-1000 ST270330 2951 3040 B2953-8 367856 11/09ý06 6S-28110 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 11/17ý06 1 CS 21.60 0 1130-1000 ST270330 3212 3040 364815 364815 11/09ý06 6S-28110 VACUTAINER, HEMOGARD GOLD 6ML 3341 ASP ASP 11/22ý06 4 CS 613.44 0 1130-1000 ST270330 3341 3090 B2953-1 369784 11/09ý06 6S-28110 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 11/15ý06 4 CS 712.80 0 1130-1000 ST270330 11471 3040 B2953-60 367960 11/09ý06 6S-28110 WATER, HIGH PURITY 5GAL 12320 ASP ASP 11/15ý06 2 EA 48.38 0 1130-1000 ST270330 12320 3040 C4350-5A 9805 11/09ý06 6S-28110 MICROTAINER, TUBE SST AMBER 12613 ASP ASP 11/10ý06 1 CS 98.90 0 1130-1000 ST270330 12613 3040 365959 365959 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2147 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28173 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 11/17ý06 4 PH 154.08 0 1130-1000 ST270411 2139 3040 B3036-20 7283 11/10ý06 6S-28173 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 11/28ý06 2 CS 88.96 0 1130-1000 ST270411 2187 3040 U3050-1 87137 11/10ý06 6S-28173 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 11/27ý06 4 CS 73.52 0 1130-1000 ST270411 2204 3040 T1290-2 T1290-2 11/10ý06 6S-28173 TUBE, CULTURE 12*75MM 2328 ASP ASP 11/25ý06 3 CS 62.22 0 1130-1000 ST270411 2328 3040 T1290-3 T1290-3 11/10ý06 6S-28173 VACUTAINER, HEMOGARD BLU 4.5ML 3092 ASP ASP 12/02ý06 1 CS 72.82 0 1130-1000 ST270411 3092 3040 B2952-3 369714 11/10ý06 6S-28393 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 11/20ý06 2 CS 197.00 0 1130-1000 ST270646 11 3020 368607 368607 11/14ý06 6S-28393 MICROTAINER, SERUM SEPARATOR 2151 ASP BD 12/02ý06 1 CS 88.55 0 1130-1000 ST270646 2151 3040 365956 365956 11/14ý06 6S-28393 MICROTAINER, PLAIN 2325 ASP BD 12/02ý06 1 CS 96.60 0 1130-1000 ST270646 2325 3040 365957 365957 11/14ý06 6S-28393 WATER, HIGH PURITY 5GAL 12320 ASP ASP 11/20ý06 3 EA 72.57 0 1130-1000 ST270646 12320 3040 C4350-5A 9805 11/14ý06 6S-28393 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 11/22ý06 1 CT 92.84 0 1130-1000 ST270646 13169 3090 B3063-87 260449 11/14ý06 6S-28565 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 11/22ý06 3 CS 295.50 0 1130-1000 ST270861 11 3020 368607 368607 11/16ý06 6S-28565 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 11/26ý06 1 CS 46.52 0 1130-1000 ST270861 534 3090 B7935-1 B7935-1 11/16ý06 6S-28565 VACUTAINER, WHOL BLD YEL 8.3ML 1959 ASP BD 12/11ý06 1 CS 153.76 0 1130-1000 ST270861 1959 3040 B3006-54 364960 11/16ý06 6S-28565 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 11/23ý06 8 PH 308.16 0 1130-1000 ST270861 2139 3040 B3036-20 7283 11/16ý06 6S-28565 MICROTAINER, EDTA TUBE 2831 ASP BD 12/06ý06 1 CS 96.60 0 1130-1000 ST270861 2831 3040 B2975-10B 5973 11/16ý06 6S-28565 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 12/01ý06 4 CS 192.44 0 1130-1000 ST270861 2832 3040 U3040-16 364957 11/16ý06 6S-28565 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 11/28ý06 1 CS 62.23 0 1130-1000 ST270861 2951 3040 B2953-8 367856 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2148 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28565 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 11/24ý06 4 CS 86.40 0 1130-1000 ST270861 3212 3040 364815 364815 11/16ý06 6S-28565 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 12/11ý06 1 CS 85.02 0 1130-1000 ST270861 3343 3040 365958 365958 11/16ý06 6S-28651 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 11/26ý06 2 CS 28.12 0 1130-1000 ST270956 532 3040 C8842-163 C8842-163 11/17ý06 6S-28651 NEEDLE, 23G*.75 12" BUTTERFLY 1019 ASP BD 12/05ý06 4 BX 118.32 0 1130-1000 ST270956 1019 3118 B3036-15A 367297 11/17ý06 6S-28651 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 12/05ý06 2 CS 117.86 0 1130-1000 ST270956 1187 3040 U3032-1 U3032-1 11/17ý06 6S-28651 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 11/24ý06 8 PH 308.16 0 1130-1000 ST270956 2139 3040 B3036-20 7283 11/17ý06 6S-28651 MICROTAINER, SERUM SEPARATOR 2151 ASP BD 12/05ý06 1 CS 88.55 0 1130-1000 ST270956 2151 3040 365956 365956 11/17ý06 6S-28651 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 12/07ý06 1 EA 20.68 0 1130-1000 ST270956 2277 3040 B3158-1 B3158-1 11/17ý06 6S-28651 KIT, URINE COLLECT 50/CS 4957 2832 ASP BD 12/02ý06 6 CS 288.66 0 1130-1000 ST270956 2832 3040 U3040-16 364957 11/17ý06 6S-28651 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 11/29ý06 4 CS 248.92 0 1130-1000 ST270956 2951 3040 B2953-8 367856 11/17ý06 6S-28651 APPLICATOR, CHLORAPREP 10.5 ML 13170 ASP MEDFLX 11/24ý06 2 CS 717.40 0 1130-1000 ST270956 13170 3090 B3063-88 260700 11/17ý06 6S-28906 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 11/27ý06 6 CS 591.00 0 1130-1000 ST271201 11 3020 368607 368607 11/21ý06 6S-28906 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 11/28ý06 8 PH 308.16 0 1130-1000 ST271201 2139 3040 B3036-20 7283 11/21ý06 6S-28906 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 12/11ý06 1 EA 20.68 0 1130-1000 ST271201 2277 3040 B3158-1 B3158-1 11/21ý06 6S-28906 VACUTAINER, HEMOGARD 6ML PINK 2292 ASP BD 12/03ý06 1 CS 64.80 0 1130-1000 ST271201 2292 3040 367899 367899 11/21ý06 6S-28906 VACUTAINER, HEMOGARD RED 7ML 2950 ASP ASP 12/09ý06 1 CS 69.12 0 1130-1000 ST271201 2950 3040 B2953-4 367815 11/21ý06 6S-28906 VACUTAINER, HEMOGARD LAVEN 3ML 2951 ASP ASP 12/03ý06 2 CS 124.46 0 1130-1000 ST271201 2951 3040 B2953-8 367856 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2149 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28906 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 11/29ý06 5 CS 108.00 0 1130-1000 ST271201 3212 3040 364815 364815 11/21ý06 6S-28906 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 12/16ý06 1 CS 85.02 0 1130-1000 ST271201 3343 3040 365958 365958 11/21ý06 6S-28906 VACUTAINER, + PST BLD LT GREEN 11471 ASP BD 11/27ý06 4 CS 712.80 0 1130-1000 ST271201 11471 3040 B2953-60 367960 11/21ý06 6S-28906 WATER, HIGH PURITY 5GAL 12320 ASP ASP 11/27ý06 4 EA 96.76 0 1130-1000 ST271201 12320 3040 C4350-5A 9805 11/21ý06 6S-28906 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 11/29ý06 1 CT 92.84 0 1130-1000 ST271201 13169 3090 B3063-87 260449 11/21ý06 6S-29153 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 12/04ý06 5 CS 492.50 0 1130-1000 ST271538 11 3020 368607 368607 11/28ý06 6S-29153 CONTAINER, PATHOL W/LID 163 OZ 532 ASP ASP 12/07ý06 1 CS 14.06 0 1130-1000 ST271538 532 3040 C8842-163 C8842-163 11/28ý06 6S-29153 CONTAINER, SAMPLE DISP W/O LID 534 ASP ASP 12/08ý06 1 CS 46.52 0 1130-1000 ST271538 534 3090 B7935-1 B7935-1 11/28ý06 6S-29153 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 12/05ý06 8 PH 308.16 0 1130-1000 ST271538 2139 3040 B3036-20 7283 11/28ý06 6S-29153 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 12/16ý06 2 CS 88.96 0 1130-1000 ST271538 2187 3040 U3050-1 87137 11/28ý06 6S-29153 TUBE, CULTURE 10*75MM DISPO 2204 ASP ASP 12/15ý06 2 CS 36.76 0 1130-1000 ST271538 2204 3040 T1290-2 T1290-2 11/28ý06 6S-29153 PIPET, 5 3/4" DISP 2224 ASP ASP 12/13ý06 2 CS 69.86 0 1130-1000 ST271538 2224 3040 P5201-1 P5201-1 11/28ý06 6S-29153 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 12/18ý06 1 EA 20.68 0 1130-1000 ST271538 2277 3040 B3158-1 B3158-1 11/28ý06 6S-29153 TUBE, CULTURE 12*75MM 2328 ASP ASP 12/13ý06 1 CS 20.74 0 1130-1000 ST271538 2328 3040 T1290-3 T1290-3 11/28ý06 6S-29153 MICROTAINER, EDTA TUBE 2831 ASP BD 12/18ý06 2 CS 193.20 0 1130-1000 ST271538 2831 3040 B2975-10B 5973 11/28ý06 6S-29153 VACUTAINER, HEMOGARD GREEN 5ML 2952 ASP ASP 12/23ý06 1 CS 88.24 0 1130-1000 ST271538 2952 3040 B2953-33 367683 11/28ý06 6S-29153 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 12/06ý06 3 CS 64.80 0 1130-1000 ST271538 3212 3040 364815 364815 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2150 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29153 MICROTAINER, PLASMA SEPA GREEN 3343 ASP ASP 12/23ý06 1 CS 85.02 0 1130-1000 ST271538 3343 3040 365958 365958 11/28ý06 6S-29153 WATER, HIGH PURITY 5GAL 12320 ASP ASP 12/04ý06 4 EA 96.76 0 1130-1000 ST271538 12320 3040 C4350-5A 9805 11/28ý06 6S-29153 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 12/06ý06 1 CT 92.84 0 1130-1000 ST271538 13169 3090 B3063-87 260449 11/28ý06 6S-29221 NEEDLE, BLOOD COLLECT 21G*1.25 11 ASP BD 12/06ý06 3 CS 295.50 0 1130-1000 ST271705 11 3020 368607 368607 11/30ý06 6S-29221 CONTAINER, URINE COLLECT 24HR 1187 ASP ASP 12/18ý06 1 CS 58.93 0 1130-1000 ST271705 1187 3040 U3032-1 U3032-1 11/30ý06 6S-29221 SET, BLOOD COLLECT WING 23 3/4 2139 ASP BD 12/07ý06 12 PH 462.24 0 1130-1000 ST271705 2139 3040 B3036-20 7283 11/30ý06 6S-29221 TUBE, KOVA URINE 500/CS 2187 ASP HYCOR 12/18ý06 1 CS 44.48 0 1130-1000 ST271705 2187 3040 U3050-1 87137 11/30ý06 6S-29221 CUBE, SALINE BLOOD BANK 1X20LT 2277 ASP ASP 12/20ý06 4 EA 82.72 0 1130-1000 ST271705 2277 3040 B3158-1 B3158-1 11/30ý06 6S-29221 HOLDER, SINGLE USE STACKABLE 3212 ASP ASP 12/08ý06 2 CS 43.20 0 1130-1000 ST271705 3212 3040 364815 364815 11/30ý06 6S-29221 WATER, HIGH PURITY 5GAL 12320 ASP ASP 12/06ý06 2 EA 48.38 0 1130-1000 ST271705 12320 3040 C4350-5A 9805 11/30ý06 6S-29221 APPLICATOR, CHLORAPREP SEPP 13169 ASP MEDFLX 12/08ý06 1 CT 92.84 0 1130-1000 ST271705 13169 3090 B3063-87 260449 11/30ý06 ---------------- ------ Vendor: ASP SubTotal: 301206.75 3 Vendor Code: ASPECT, ASPECT MEDICAL SYSTEMS Service Phone #: 800 442-8655 Account Number: POR463A1 6S-10751 SENSOR, BIS MONITOR DISP. $ 11494 ASPECT ASPECT 03/04ý06 2 BX 862.50 0 1130-1000 ST249594 11494 3107 186-0106 186-0106 01/13ý06 6S-13110 SENSOR, BIS MONITOR DISP. $ 11494 ASPECT ASPECT 04/14ý06 2 BX 862.50 0 1130-1000 ST252567 11494 3107 186-0106 186-0106 02/23ý06 6S-16616 SENSOR, BIS MONITOR DISP. $ 11494 ASPECT ASPECT 06/13ý06 2 BX 862.50 0 1130-1000 ST256846 11494 3107 186-0106 186-0106 04/24ý06 6S-17431 SENSOR, BIS MONITOR DISP. $ 11494 ASPECT ASPECT 06/27ý06 2 BX 862.50 0 1130-1000 ST257794 11494 3107 186-0106 186-0106 05/08ý06 6S-20337 SENSOR, BIS MONITOR DISP. $ 11494 ASPECT ASPECT 08/16ý06 2 BX 862.50 0 1130-1000 ST261265 11494 3107 186-0106 186-0106 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2151 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23917 SENSOR, BIS MONITOR DISP. $ 11494 ASPECT ASPECT 10/19ý06 2 BX 862.50 0 1130-1000 ST265482 11494 3107 186-0106 186-0106 08/30ý06 6S-28523 SENSOR, BIS MONITOR DISP. $ 11494 ASPECT ASPECT 01/04ý07 2 BX 862.50 0 1130-1000 ST270789 11494 3107 186-0106 186-0106 11/15ý06 ---------------- ------ Vendor: ASPECT SubTotal: 6037.50 0 Vendor Code: ASPEN, ASPEN MEDICAL Service Phone #: 800 295-2776 Account Number: PORTE001 6-13039 BLACK STRIP ON LIME GREEN ASPEN ASPEN 02/28ý06 3 EA 27.75 0 67600 P252477 3839 15-3-014 15-3-014 02/22ý06 6-13039 WHITE//BLUE ASPEN ASPEN 02/28ý06 2 EA 18.50 0 67600 P252477 3839 15-4-002 15-4-002 02/22ý06 6-13039 WHITE/RED ASPEN ASPEN 02/28ý06 2 EA 18.50 0 67600 P252477 3839 15-4-004 15-4-004 02/22ý06 6-13039 WHITE//BLACK--SHEET ASPEN ASPEN 02/28ý06 2 EA 22.00 0 67600 P252477 3839 15-4-009 15-4-009 02/22ý06 6-13039 WHITE/LIME GREEN ASPEN ASPEN 02/28ý06 2 EA 18.50 0 67600 P252477 3839 15-4-014 15-4-014 02/22ý06 6-13039 WHITE/PLUM---SHEET ASPEN ASPEN 02/28ý06 2 EA 18.50 0 67600 P252477 3839 15-4-017 15-4-017 02/22ý06 6-13039 BLUE/BLACK-- SHEET ASPEN ASPEN 02/28ý06 2 EA 18.50 0 67600 P252477 3839 15-9-003 15-9-003 02/22ý06 6-13039 FUCHSIA ASPEN ASPEN 02/28ý06 1 EA 9.25 0 67600 P252495 3839 15-8-020 15-8-020 02/22ý06 6-13039 BLUE ASPEN ASPEN 02/28ý06 1 EA 9.25 0 67600 P252495 3839 15-8-021 15-8-021 02/22ý06 6-13039 VIOLET ASPEN ASPEN 02/28ý06 1 EA 9.25 0 67600 P252495 3839 15-8-023 15-8-023 02/22ý06 ---------------- ------ Vendor: ASPEN SubTotal: 170.00 0 Vendor Code: ASPENS, ASPEN SURGICAL PRODUCTS Service Phone #: 1-888-364-7004 Account Number: 201319 6-11359* GUARD, SCISSOR GREEN 14155 ASPENS ASPENS 01/28ý06 2 PK 31.00 0 67600 14155 3800 093033BBG 093033BBG 01/24ý06 6-11359* GUARD, SCISSOR RED 14156 ASPENS ASPENS 01/28ý06 2 PK 31.00 0 67600 14156 3800 093034BBG 093034BBG 01/24ý06 6-11359* GUARD, SCISSOR BLUE 14157 ASPENS ASPENS 01/28ý06 2 PK 31.00 0 67600 14157 3800 093032BBG 093032BBG 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2152 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13483 GUARD, INSTRUMENT VENTED RED 3428 ASPENS ASPENS 03/08ý06 4 PK 49.00 0 67600 P252936 3428 3839 09-1-014 09-1-014 03/01ý06 6-15505 TIP PROTECTION ORANGE ASPENS ASPENS 04/12ý06 4 EA 62.00 0 67600 3800 093037BBG 093037BBG 04/05ý06 6-15505 GUARD, SCISSOR BLUE 14157 ASPENS ASPENS 04/12ý06 4 PK 62.00 0 67600 14157 3800 093032BBG 093032BBG 04/05ý06 6-15505 YELLOW TIP PROTECTION ASPENS ASPENS 04/12ý06 4 EA 62.00 0 67600 3800 093035BBG 093035BBG 04/05ý06 6-15505 GUARD, SCISSOR GREEN 14155 ASPENS ASPENS 04/12ý06 4 PK 62.00 0 67600 14155 3800 093033BBG 093033BBG 04/05ý06 6-15505 GUARD, SCISSOR RED 14156 ASPENS ASPENS 04/12ý06 4 PK 62.00 0 67600 14156 3800 093034BBG 093034BBG 04/05ý06 6-15505 GUARD ASPENS ASPENS 04/12ý06 4 EA 63.80 0 67600 3800 096129BBG 096129BBG 04/05ý06 6-19988 GUARD, INSTRUMENT VENTED RED 3428 ASPENS ASPENS 06/23ý06 4 PK 49.00 0 66000 P260903 3428 3839 09-1-014 09-1-014 06/21ý06 6-19988 GUARD, INSTRUMENT VENTED ORNGE 3427 ASPENS ASPENS 06/23ý06 4 PK 49.00 0 66000 P260903 3427 3839 09-1-017 09-1-017 06/21ý06 6-19988 GUARD, INSTRUMENT VENTED GREEN 3426 ASPENS ASPENS 06/23ý06 4 PK 49.00 0 66000 P260903 3426 3839 09-1-013 09-1-013 06/21ý06 6-19988 GUARD, INSTRUMENT VENTED YELLO 3430 ASPENS ASPENS 06/23ý06 4 PK 49.00 0 66000 P260903 3430 3839 09-1-015 09-1-015 06/21ý06 6-19988 GELPI PROTECTORS/VENTED CLEAR ASPENS ASPENS 06/23ý06 2 PK 31.90 0 67600 3839 096129BBG 096129BBG 06/21ý06 6-20002 GUARD, INSTRUMENT VENTED ORNGE 3427 ASPENS ASPENS 06/27ý06 2 PK 24.50 0 67600 3427 3839 091017BBG 091017BBG 06/21ý06 6-20002 GUARD, INSTRUMENT VENTED RED 3428 ASPENS ASPENS 06/27ý06 2 PK 24.50 0 67600 3428 3839 091014BBG 09014BBG 06/21ý06 6-20590 GUARD, INSTRUMENT VENTED BROWN 3425 ASPENS ASPENS 07/03ý06 4 PK 46.52 0 67601 P261578 3425 3839 09-1-018 09-1-018 06/30ý06 6-21331 GUARD, INSTRUMENT VENTED BLACK 3423 ASPENS ASPENS 07/21ý06 1 PK 12.25 0 67600 3423 3839 09-1-019 09-1-019 07/17ý06 6-21331 GUARD, INSTRUMENT VENTED BLUE 3424 ASPENS ASPENS 07/21ý06 1 PK 12.25 0 67600 3424 3839 09-1-012 09-1-012 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2153 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21331 GUARD, INSTRUMENT VENTED BROWN 3425 ASPENS ASPENS 07/21ý06 1 PK 12.25 0 67600 3425 3839 09-1-018 09-1-018 07/17ý06 6-21331 GUARD, INSTRUMENT VENTED GREEN 3426 ASPENS ASPENS 07/21ý06 1 PK 12.25 0 67600 3426 3839 091013BBG 091013BBG 07/17ý06 6-21331 GUARD, INSTRUMENT VENTED ORNGE 3427 ASPENS ASPENS 07/21ý06 1 PK 12.25 0 67600 3427 3839 091017BBG 091017BBG 07/17ý06 6-21331 GUARD, INSTRUMENT VENTED RED 3428 ASPENS ASPENS 07/21ý06 1 PK 12.25 0 67600 3428 3839 091014BBG 09014BBG 07/17ý06 6-21331 GUARD, INSTRUMENT VENTED WHITE 3429 ASPENS ASPENS 07/21ý06 1 PK 12.25 0 67600 3429 3839 09-1-011 09-1-011 07/17ý06 6-21331 GUARD, INSTRUMENT VENTED YELLO 3430 ASPENS ASPENS 07/21ý06 1 PK 12.25 0 67600 3430 3839 091015BBG 091015BBG 07/17ý06 6-24789 GUARDS ASPENS ASPENS 09/19ý06 2 EA 31.90 0 67600 3800 096129BBG 096129BBG 09/14ý06 6-24789 GUARDS ASPENS ASPENS 09/19ý06 2 EA 29.90 0 67600 3800 096420BBG 096420BBG 09/14ý06 6-24789 GUARD, SCISSOR GREEN 14155 ASPENS ASPENS 09/19ý06 1 PK 15.50 0 67600 14155 3800 093033BBG 093033BBG 09/14ý06 6-24789 GUARDS ASPENS ASPENS 09/19ý06 1 EA 15.50 0 67600 3800 093035BBG 093035BBG 09/14ý06 6-24789 GUARD, SCISSOR RED 14156 ASPENS ASPENS 09/19ý06 1 PK 15.50 0 67600 14156 3800 093034BBG 093034BBG 09/14ý06 6-24789 GUARD, SCISSOR BLUE 14157 ASPENS ASPENS 09/19ý06 1 PK 15.50 0 67600 14157 3800 093032BBG 093032BBG 09/14ý06 6-24789 GUARDS ASPENS ASPENS 09/19ý06 1 EA 15.50 0 67600 3800 093037BBG 093037BBG 09/14ý06 6-27293 TAPE, BLACK/GREEN ASPENS ASPEN 10/31ý06 2 PK 18.50 0 67600 3800 15-3-003 15-3-003 10/26ý06 6-27293 TAPE, WHITE/RED ASPENS ASPEN 10/31ý06 2 PK 18.50 0 67600 3800 15-4-004 15-4-004 10/26ý06 6-27293 TAPE, WHITE BLUE ASPENS ASPEN 10/31ý06 1 PK 9.25 0 67600 3800 15-4-002 15-4-002 10/26ý06 6-27293 TAPE, BLACK/YELLOW ASPENS ASPEN 10/31ý06 1 PK 9.25 0 67600 3800 15-3-005 15-3-005 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2154 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27293 TAPE, PURPLE/BLACK ASPENS ASPEN 10/31ý06 1 PK 9.25 0 67600 3800 15-3-011 15-3-011 10/26ý06 6-27293 TAPE, PLUM/WHITE ASPENS 10/31ý06 1 PK 9.25 0 67600 3800 15-4-017 15-4-017 10/26ý06 6-27293 TAPE, GREEN/WHITE ASPENS ASPEN 10/31ý06 1 PK 9.25 0 67600 3800 15-4-014 15-4-014 10/26ý06 6-27293 TAPE, WHITE/ORANGE ASPENS ASPEN 10/31ý06 1 PK 9.25 0 67600 3800 15-4-007 15-4-007 10/26ý06 6-27293 TAPE, PINK / WHITE ASPENS ASPEN 10/31ý06 1 PK 9.25 0 67600 3800 15-4-015 15-4-015 10/26ý06 6-27293 TAPE, GREEN/WHITE ASPENS ASPEN 10/31ý06 1 PK 9.25 0 67600 3800 15-4-003 15-4-003 10/26ý06 6-27293 TAPE, BLUE / GREEN ASPENS ASPEN 10/31ý06 1 PK 9.25 0 67600 3800 15-6-003 15-6-003 10/26ý06 6O-12505 BOOTIES, SUTURE YELLOW 25 PR 3546 ASPENS ASPENS 02/17ý06 8 BX 90.00 0 66000 P251633 3546 3117 05-1-003 05-1-003 02/13ý06 6O-13942 LOOP, MAXI RED 16" 4266 ASPENS ASPENS 03/16ý06 6 BX 91.50 0 66000 P253530 4266 3117 01-1-011 01-1-011 03/09ý06 6O-14335 COVER, CLAMP RADIOPAQUE ASPENS ASPENS 03/22ý06 3 BX 68.85 0 66000 3100 072002 072002 03/15ý06 6O-14415 BOOTIES, SUTURE YELLOW 25 PR 3546 ASPENS ASPENS 03/23ý06 8 BX 90.00 0 66000 P253919 3546 3117 05-1-003 05-1-003 03/16ý06 6O-16526 LOOP, MAXI RED 16" 4266 ASPENS ASPENS 04/26ý06 4 BX 61.00 0 66000 P256728 4266 3117 01-1-011 01-1-011 04/21ý06 6O-18388 BOOTIES, SUTURE YELLOW 25 PR 3546 ASPENS ASPENS 05/30ý06 6 BX 67.50 0 66000 3546 3117 05-1-003 05-1-003 05/24ý06 6O-19499 LOOP, MAXI RED 16" 4266 ASPENS ASPENS 06/14ý06 6 BX 91.50 0 66000 4266 3117 01-1-011 01-1-011 06/13ý06 6O-20302 BOOTIES, SUTURE YELLOW 25 PR 3546 ASPENS ASPENS 06/30ý06 8 BX 90.00 0 66000 P261240 3546 3117 05-1-003 05-1-003 06/27ý06 6O-22656 BOOTIES, SUTURE YELLOW 25 PR 3546 ASPENS ASPENS 08/14ý06 5 BX 56.25 0 66000 3546 3117 05-1-003 05-1-003 08/08ý06 6O-22656 LOOP, MAXI RED 16" 4266 ASPENS ASPENS 08/14ý06 6 BX 91.50 0 66000 4266 3117 01-1-011 01-1-011 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2155 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23119 LOOP, MAXI RED 16" 4266 ASPENS ASPENS 08/21ý06 6 BX 91.50 0 66000 4266 3117 01-1-011 01-1-011 08/16ý06 6O-25009 BOOTIES, SUTURE YELLOW 25 PR 3546 ASPENS ASPENS 09/22ý06 6 BX 67.50 0 66000 P266706 3546 3117 05-1-003 05-1-003 09/18ý06 6O-27206 BOOTIES, SUTURE YELLOW 25 PR 3546 ASPENS ASPENS 10/30ý06 6 BX 67.50 0 66000 P269198 3546 3117 05-1-003 05-1-003 10/25ý06 6O-27206 LOOP, MAXI RED 16" 4266 ASPENS ASPENS 10/30ý06 5 BX 76.25 0 66000 P269198 4266 3117 01-1-011 01-1-011 10/25ý06 ---------------- ------ Vendor: ASPENS SubTotal: 2297.62 0 Vendor Code: ASSAY, ASSAY TECHNOLOGY Service Phone #: 800 833-1258 Account Number: 004532 6L-29114 MONITOR, FORMALDEHYDE BADGE ASSAY ASSAY 12/01ý06 1 BX 205.00 0 70200 3040 X571 X571 11/27ý06 6L-29114 MONITOR, VAPOR BADGE ORGANIC ASSAY ASSAY 12/01ý06 1 BX 300.00 0 70200 3040 X541-4 X541-4 11/27ý06 ---------------- ------ Vendor: ASSAY SubTotal: 505.00 0 Vendor Code: ASSE, AMERICAN SOCIETY OF SAFETY ENG. Service Phone #: 847/699-2969 6ES-13427 REINSTATEMENT FEE/PER/ ASSE ASSE 03/01ý06 1 EA 215.00 0 83000 8100 FEES FEES 03/01ý06 ---------------- ------ Vendor: ASSE SubTotal: 215.00 0 Vendor Code: ASSO, ASSOCIATED X-RAY Service Phone #: 574 231-9830 6CE-19852 TECHNOLOGIST WORKSTATION ASSO ASSO 06/22ý06 1 EA 35000.00 1 72701 P260759 1250 SERVICE SERVICE 06/20ý06 :179 6CE-19852 WARRANTY ASSO ASSO 06/22ý06 1 EA 0.00 1 72701 P260759 1250 WARRANTY WARRANTY 06/20ý06 :179 ---------------- ------ Vendor: ASSO SubTotal: 35000.00 2 Vendor Code: ASTD, AMERICAN SOCIETY FOR TRAINING & DEVELOP Service Phone #: 1-800-628-2783 6-22842 ASTD CLASSIC MEMBERSHIP ASTD ASTD 08/16ý06 1 EA 165.00 0 94170 P264188 8700 MEMBERSHIP MEMBERSHIP 08/10ý06 ---------------- ------ Vendor: ASTD SubTotal: 165.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2156 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ASTRO, ASTRO-MED INC. Service Phone #: 800 343-4039 Account Number: 17605 6-10728 ELECTRODE, GOLD DISC 60" 14098 ASTRO ASTRO 01/18ý06 3 BX 339.00 0 71400 14098 3900 FD-E5GH-60 FD-E5GH-60 01/13ý06 ---------------- ------ Vendor: ASTRO SubTotal: 339.00 0 Vendor Code: ATL, PHILLIPS MEDICAL SYSTEMS Service Phone #: 800-982-2011 X7392 6SA-19948 SERVICE CONTRACT FOR: ATL ATL 06/21ý06 16 EA 606120.00 16 72800 P260834 5300 SVC0100 SVC0100 06/21ý06 :180 ---------------- ------ Vendor: ATL SubTotal: 606120.00 16 Vendor Code: ATRIUM, ATRIUM MEDICAL CORPORATION Service Phone #: 800 528-7486 Account Number: 15319 6-13992 STENT, I CAST 6-38 120CM ATRIUM ATRIUM 03/17ý06 1 EA 2450.00 0 72200 3100 85412 85412 03/10ý06 6-13992 STENT, ICAST 6-59-120CM ATRIUM ATRIUM 03/17ý06 1 EA 2650.00 0 72200 3100 85413 85413 03/10ý06 6-13992 STENT ICAST 7-38 120CM ATRIUM ATRIUM 03/17ý06 1 EA 2450.00 0 72200 3100 85414 85414 03/10ý06 6-13992 STENT ICAST 7-59 120CM ATRIUM ATRIUM 03/17ý06 1 EA 2650.00 0 72200 3100 85415 85415 03/10ý06 ---------------- ------ Vendor: ATRIUM SubTotal: 10200.00 0 Vendor Code: ATRMAS, AMERICAN TRAUMA SOCIETY Service Phone #: 800 556-7890 6-14016 STAYING FRIENDS ACTIVITY BOOKS ATRMAS ATRMAS 03/16ý06 400 EA 440.00 0 67800 P253632 3800 N/A N/A 03/10ý06 6-14016 BICYCLE & PLAYGROUND SAFETY ATRMAS ATRMAS 03/16ý06 200 EA 220.00 0 67800 P253632 3800 N/A N/A 03/10ý06 6-14016 PLAYING IT SAFE ACTIVITY BOOKS ATRMAS ATRMAS 03/16ý06 200 EA 220.00 0 67800 P253632 3800 N/A N/A 03/10ý06 6-14016 PLAYING IT SAFE VIDEO ATRMAS ATRMAS 03/16ý06 1 EA 20.00 0 67800 P253632 3800 NONE NONE 03/10ý06 ---------------- ------ Vendor: ATRMAS SubTotal: 900.00 0 Vendor Code: ATS, AMERICAN THORACIC SOCIETY Service Phone #: 212/315-8600 6-27500 ATS PULMONARY LAB REGISTRY ATS ATS 10/31ý06 1 EA 150.00 0 73600 P269641 8300 MEMBERSHIP MEMBERSHIP 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2157 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: ATS SubTotal: 150.00 0 Vendor Code: AVALON, AVALON MANOR, INC. Service Phone #: 219 945-0888 6-20377 BRUSCHETTA AVALON AVALON 06/28ý06 72 EA 144.00 0 71200 P261352 3800 DESSERT DESSERT 06/28ý06 6-20377 ROASTED EGGPLANT CROSTINI AVALON AVALON 06/28ý06 72 EA 144.00 0 71200 P261352 3800 EGGPLANT EGGPLANT 06/28ý06 6-20377 MEATBALLS WITH MARIANARA AVALON AVALON 06/28ý06 72 EA 144.00 0 71200 P261352 3800 MEATBALLS MEATBALLS 06/28ý06 6-20377 CRABCAKES WITH CHIPOTLE AVALON AVALON 06/28ý06 72 EA 288.00 0 71200 P261352 3800 CRAB CRAB 06/28ý06 6-20377 GRILLED CHICKEN PROVENCIAL AVALON AVALON 06/28ý06 19 EA 380.00 0 71200 P261352 3800 CHICKEN CHICKEN 06/28ý06 6-20377 FILET MIGNON AVALON AVALON 06/28ý06 48 EA 1440.00 0 71200 P261352 3800 STEAK STEAK 06/28ý06 6-20377 FARFALLA PASTA W/ASPARAGUS AND AVALON AVALON 06/28ý06 5 EA 90.00 0 71200 P261352 3800 PASTA PASTA 06/28ý06 6-20377 POACHED PEARS IN PORT WINE AVALON AVALON 06/28ý06 72 EA 252.00 0 71200 P261352 3800 FRUIT FRUIT 06/28ý06 6-20377 TAB BEER, WINE AND SODA AVALON AVALON 06/28ý06 1 EA 202.00 0 71200 P261352 3800 BEVERAGES BEVERAGES 06/28ý06 6-20377 8X8 SCREEN AVALON AVALON 06/28ý06 1 EA 40.00 0 71200 P261352 3800 PRESENTATION PRESENTATION 06/28ý06 6-20377 LAPEL MICROPHONE AVALON AVALON 06/28ý06 1 EA 130.00 0 71200 P261352 3800 MIC MIC 06/28ý06 6-20377 SERVICE CHARGE AVALON AVALON 06/28ý06 1 EA 462.60 0 71200 P261352 3800 SVC CHG SVC CHG 06/28ý06 ---------------- ------ Vendor: AVALON SubTotal: 3716.60 0 Vendor Code: AVEC, AVEC SCIENTIFIC DESIGN Service Phone #: 800 944-2525 6O-10308 BLACK HOLE AVEC AVEC 01/10ý06 1 BX 380.00 0 66000 3100 00-0 00-0 01/06ý06 6O-21839 BLACK HOLE AVEC AVEC 07/27ý06 1 BX 345.00 0 66000 P263193 3100 00-0 00-0 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2158 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-18329 BLACK HOLE AVEC AVEC 05/30ý06 1 CS 380.00 0 66001 3100 00-0 00-0 05/23ý06 6W-23816 BLACK HOLE AVEC AVEC 09/06ý06 1 BX 380.00 0 66001 3100 00-0 00-0 08/29ý06 ---------------- ------ Vendor: AVEC SubTotal: 1485.00 0 Vendor Code: AVEMA, MEDTRONIC A.V.E. Service Phone #: 888 283-7868 Account Number: 111920 6-10146 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 01/09ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 01/04ý06 6-10146 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 01/09ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 01/04ý06 6-10146 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 01/09ý06 4 EA 212.00 0 72200 4395 3103 Z26JR40 Z26JR40 01/04ý06 6-10146 CORONARY GUIDE ZUMA 7F JL4.5 13993 AVEMA AVEMA 01/09ý06 1 EA 53.00 0 72200 13993 3103 Z27JL45 Z27JL45 01/04ý06 6-10467 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 01/12ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 01/09ý06 6-10467 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 01/12ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 01/09ý06 6-10467 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 01/12ý06 2 EA 106.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 01/09ý06 6-10698 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 01/18ý06 2 EA 106.00 0 72200 6358 3103 Z26EBU30 Z26EU30 01/13ý06 6-10698 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 01/18ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 01/13ý06 6-10698 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 01/18ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 01/13ý06 6-10698 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 01/18ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 01/13ý06 6-10698 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 01/18ý06 1 EA 53.00 0 72200 3937 3103 Z26JL40 Z26JL40 01/13ý06 6-10919 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 01/24ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 01/17ý06 6-10919 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 01/24ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2159 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10919 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 01/24ý06 2 EA 106.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 01/17ý06 6-11093 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 01/24ý06 1 EA 53.00 0 72200 P250004 4315 3103 Z26AL75 A26AL75 01/19ý06 6-11093 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 01/24ý06 1 EA 53.00 0 72200 P250004 4716 3103 Z26EBU40 Z26EBU40 01/19ý06 6-11093 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 01/24ý06 3 EA 159.00 0 72200 P250004 3937 3103 Z26JL40 Z26JL40 01/19ý06 6-11093 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 01/24ý06 3 EA 159.00 0 72200 P250004 4395 3103 Z26JR40 Z26JR40 01/19ý06 6-11093 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 01/24ý06 1 EA 53.00 0 72200 P250004 4072 3103 Z26LCB Z26LCB 01/19ý06 6-11243 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 01/27ý06 2 EA 106.00 0 72200 4315 3103 Z26AL75 A26AL75 01/23ý06 6-11243 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 01/27ý06 2 EA 106.00 0 72200 6197 3103 Z26AL10 Z26AL10 01/23ý06 6-11243 GUIDE, CORONARY ZUMA 2 7F 4.0 13861 AVEMA AVEMA 01/27ý06 1 EA 53.00 0 72200 13861 3100 Z27EBU40 Z27EBU40 01/23ý06 6-11368 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 01/30ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 01/24ý06 6-11368 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 01/30ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 01/24ý06 6-11368 CATH, GUIDING ZUMA2 6F JL4 SH 3716 AVEMA MEDTRO 01/30ý06 2 EA 106.00 0 72200 3716 3103 Z26JL40SH Z26JL40SH 01/24ý06 6-11517 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 02/02ý06 3 EA 159.00 0 72200 P250511 5607 3103 Z26AR10SH Z26AR10SH 01/26ý06 6-11517 CATH, GUIDING ZUMA2 7F JR4.0SH 5304 AVEMA MEDTRO 02/02ý06 2 EA 106.00 0 72200 P250511 5304 3103 Z27JR40SH Z27JR40SH 01/26ý06 6-11566 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 01/31ý06 3 EA 159.00 0 72200 3937 3103 Z26JL40 Z26JL40 01/26ý06 6-11566 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 01/31ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 01/26ý06 6-11566 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 01/31ý06 3 EA 159.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2160 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11566 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 01/31ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 01/26ý06 6-11791 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 02/06ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 01/31ý06 6-11791 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 02/06ý06 3 EA 159.00 0 72200 4155 3103 Z26JL35 Z26JL35 01/31ý06 6-11791 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 02/06ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 01/31ý06 6-11791 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 02/06ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 01/31ý06 6-11791 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 02/06ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 01/31ý06 6-12011 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 02/10ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 02/03ý06 6-12011 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 02/10ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 02/03ý06 6-12011 CATH, GUIDING ZUMA 2 6F MB1 SH 4441 AVEMA MEDTRO 02/10ý06 1 EA 53.00 0 72200 4441 3103 Z26MB1SH Z26MB1SH 02/03ý06 6-12011 GUIDE, CORONOARY ZUMA 8FR 14220 AVEMA AVEMA 02/10ý06 1 EA 53.00 0 72200 14220 3103 Z28EBU35SH Z28EBU35SH 02/03ý06 6-12302 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 02/15ý06 1 EA 53.00 0 72200 P251510 6197 3103 Z26AL10 Z26AL10 02/09ý06 6-12302 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 02/15ý06 1 EA 53.00 0 72200 P251510 6358 3103 Z26EBU30 Z26EU30 02/09ý06 6-12302 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 02/15ý06 3 EA 159.00 0 72200 P251510 7664 3103 Z26EBU35 Z26EBU35 02/09ý06 6-12302 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 02/15ý06 1 EA 53.00 0 72200 P251510 4716 3103 Z26EBU40 Z26EBU40 02/09ý06 6-12302 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 02/15ý06 1 EA 53.00 0 72200 P251510 4155 3103 Z26JL35 Z26JL35 02/09ý06 6-12302 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 02/15ý06 2 EA 106.00 0 72200 P251510 4395 3103 Z26JR40 Z26JR40 02/09ý06 6-12302 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 02/15ý06 3 EA 159.00 0 72200 P251510 5607 3103 Z26AR10SH Z26AR10SH 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2161 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12302 CATH, GUIDING ZUMA 2 6F MB1 SH 4441 AVEMA MEDTRO 02/15ý06 1 EA 53.00 0 72200 P251510 4441 3103 Z26MB1SH Z26MB1SH 02/09ý06 6-12302 CATH, GUIDING ZUMA2 7F JR4.0SH 5304 AVEMA MEDTRO 02/15ý06 1 EA 53.00 0 72200 P251510 5304 3103 Z27JR40SH Z27JR40SH 02/09ý06 6-12570 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 02/20ý06 2 EA 106.00 0 72200 P251866 7664 3103 Z26EBU35 Z26EBU35 02/14ý06 6-12570 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 02/20ý06 1 EA 53.00 0 72200 P251866 3937 3103 Z26JL40 Z26JL40 02/14ý06 6-12570 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 02/20ý06 1 EA 53.00 0 72200 P251866 4130 3103 Z26MB1 Z26MB1 02/14ý06 6-12747 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 02/23ý06 1 EA 53.00 0 72200 4315 3103 Z26AL75 A26AL75 02/17ý06 6-12747 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 02/23ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 02/17ý06 6-12747 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 02/23ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 02/17ý06 6-12747 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 02/23ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 02/17ý06 6-12847 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 02/24ý06 2 EA 106.00 0 72200 6358 3103 Z26EBU30 Z26EU30 02/20ý06 6-12847 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 02/24ý06 1 EA 53.00 0 72200 3937 3103 Z26JL40 Z26JL40 02/20ý06 6-12847 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 02/24ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 02/20ý06 6-13088 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 02/28ý06 3 EA 159.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 02/23ý06 6-13088 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 02/28ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 02/23ý06 6-13088 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 02/28ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 02/23ý06 6-13255 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 03/03ý06 1 EA 53.00 0 72200 P252747 4315 3103 Z26AL75 A26AL75 02/27ý06 6-13255 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 03/03ý06 4 EA 212.00 0 72200 P252747 3937 3103 Z26JL40 Z26JL40 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2162 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13255 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 03/03ý06 3 EA 159.00 0 72200 P252747 4062 3103 Z26JR40SH Z26JR40SH 02/27ý06 6-13458 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 03/07ý06 2 EA 106.00 0 72200 P252940 4716 3103 Z26EBU40 Z26EBU40 03/01ý06 6-13458 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 03/07ý06 2 EA 106.00 0 72200 P252940 4395 3103 Z26JR40 Z26JR40 03/01ý06 6-13458 CATH, GUIDING ZUMA 2 6F MB1 SH 4441 AVEMA MEDTRO 03/07ý06 1 EA 53.00 0 72200 P252940 4441 3103 Z26MB1SH Z26MB1SH 03/01ý06 6-13458 CATH, GUIDING ZUMA 2 7FR MB1 4320 AVEMA MEDTRO 03/07ý06 1 EA 53.00 0 72200 P252940 4320 3103 Z27MB1 Z27MB1 03/01ý06 6-13458 GUIDE, CORONOARY ZUMA 8FR 14220 AVEMA AVEMA 03/07ý06 1 EA 53.00 0 72200 P252940 14220 3103 Z28EBU35SH Z28EBU35SH 03/01ý06 6-13458 GUIDE, CORONARY ZUMA 8FR 4.0 AVEMA AVEMA 03/07ý06 1 EA 53.00 0 72200 P252940 3100 Z28EBU40SH Z28EBU40SH 03/01ý06 6-13544 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 03/08ý06 2 EA 106.00 0 72200 P253033 7664 3103 Z26EBU35 Z26EBU35 03/02ý06 6-13544 CATH, GUIDING ZUMA2 6F IMA 90C 5759 AVEMA MEDTRO 03/08ý06 1 EA 53.00 0 72200 P253033 5759 3103 Z26IMAD Z26IMAD 03/02ý06 6-13544 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 03/08ý06 2 EA 106.00 0 72200 P253033 3937 3103 Z26JL40 Z26JL40 03/02ý06 6-13544 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 03/08ý06 2 EA 106.00 0 72200 P253033 4395 3103 Z26JR40 Z26JR40 03/02ý06 6-13773 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 03/13ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 03/07ý06 6-13773 CATH, GUIDING ZUMA 2 6FR JL3.0 6210 AVEMA MEDTRO 03/13ý06 1 EA 53.00 0 72200 6210 3103 Z26JL30 Z26JL30 03/07ý06 6-13773 CATH, GUIDING ZUMA 2 6FR JL4.5 6211 AVEMA MEDTRO 03/13ý06 1 EA 53.00 0 72200 6211 3103 Z26JL45 Z26JL45 03/07ý06 6-13773 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 03/13ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 03/07ý06 6-13773 GUIDE, CORONOARY ZUMA 8FR 14220 AVEMA AVEMA 03/13ý06 1 EA 53.00 0 72200 14220 3103 Z28EBU35SH Z28EBU35SH 03/07ý06 6-13980 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 03/16ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2163 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13980 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 03/16ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 03/10ý06 6-13980 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 03/16ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 03/10ý06 6-13980 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 03/16ý06 1 EA 53.00 0 72200 3937 3103 Z26JL40 Z26JL40 03/10ý06 6-13980 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 03/16ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 03/10ý06 6-13980 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 03/16ý06 1 EA 53.00 0 72200 13670 3103 Z26HSISH Z26HSISH 03/10ý06 6-13980 CATH, GUIDING ZUMA2 6F JL3.5SH 5829 AVEMA AVEMA 03/16ý06 1 EA 53.00 0 72200 5829 3103 Z26JL35SH Z26JL35SH 03/10ý06 6-13980 GUIDE, CORONARY ZUMA 6F AVEMA AVEMA 03/16ý06 1 EA 53.00 0 72200 3103 Z26JL30SH Z26JL30SH 03/10ý06 6-14228 CATH, GUIDING ZUMA 2 6F IMA SH 4556 AVEMA AVEMA 03/20ý06 1 EA 53.00 0 72200 4556 3103 Z26IMASH Z26IMASH 03/14ý06 6-14228 GUIDE, ZUMA 6F AVEMA AVEMA 03/20ý06 1 EA 53.00 0 72200 3103 A26AL10SH A26AL10SH 03/14ý06 6-14228 CATH, GUIDING ZUMA 2 8F SH AR1 5606 AVEMA MEDTRO 03/20ý06 1 EA 53.00 0 72200 5606 3103 Z28AR1SH Z28AR1SH 03/14ý06 6-14228 GUIDE, CORONOARY ZUMA 8FR 14220 AVEMA AVEMA 03/20ý06 1 EA 53.00 0 72200 14220 3103 Z28EBU35SH Z28EBU35SH 03/14ý06 6-14228 CATH, GUIDING ZUMA 2 8FR JR4.0 3715 AVEMA AVEMA 03/20ý06 1 EA 53.00 0 72200 3715 3103 Z28JR40 Z28JR40 03/14ý06 6-14228 GUIDE, ZUMA 8FR LCBSH AVEMA AVEMA 03/20ý06 1 EA 53.00 0 72200 3103 Z28LCBSH Z28LCBSH 03/14ý06 6-14276 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 03/20ý06 5 EA 265.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 03/15ý06 6-14276 CATH, GUIDING ZUMA 2 6FR JL4.5 6211 AVEMA MEDTRO 03/20ý06 1 EA 53.00 0 72200 6211 3103 Z26JL45 Z26JL45 03/15ý06 6-14276 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 03/20ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 03/15ý06 6-14276 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 03/20ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2164 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14422 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 03/22ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 03/16ý06 6-14422 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 03/22ý06 3 EA 159.00 0 72200 13670 3103 Z26HSISH Z26HSISH 03/16ý06 6-14422 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 03/22ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 03/16ý06 6-14422 GUIDE, CORONARY ZUMA 6F NOTO 13860 AVEMA AVEMA 03/22ý06 1 EA 53.00 0 72200 13860 3100 Z26NOTOSH Z26NOTOSH 03/16ý06 6-14422 ZUMA CORONARY GUIDE 6F AVEMA AVEMA 03/22ý06 1 EA 58.00 0 72200 3100 Z26JL30SH Z26JL30SH 03/16ý06 6-14536 CATH, GUIDING ZUMA 2 6F IMA SH 4556 AVEMA AVEMA 03/24ý06 1 EA 53.00 0 72200 4556 3103 Z26IMASH Z26IMASH 03/20ý06 6-14536 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 03/24ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 03/20ý06 6-14536 CATH, GUIDING ZUMA2 6F IMA 90C 5759 AVEMA MEDTRO 03/24ý06 1 EA 53.00 0 72200 5759 3103 Z26IMAD Z26IMAD 03/20ý06 6-14536 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 03/24ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 03/20ý06 6-14536 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 03/24ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 03/20ý06 6-14701 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 03/27ý06 1 EA 53.00 0 72200 4315 3103 Z26AL75 A26AL75 03/22ý06 6-14701 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 03/27ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 03/22ý06 6-14701 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 03/27ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 03/22ý06 6-14701 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 03/27ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 03/22ý06 6-14701 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 03/27ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 03/22ý06 6-14701 CATH, GUIDING ZUMA 2 6FR JL3.0 6210 AVEMA MEDTRO 03/27ý06 1 EA 53.00 0 72200 6210 3103 Z26JL30 Z26JL30 03/22ý06 6-14701 CATH, GUIDING ZUMA 2 6FR JL4.5 6211 AVEMA MEDTRO 03/27ý06 1 EA 53.00 0 72200 6211 3103 Z26JL45 Z26JL45 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2165 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14701 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 03/27ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 03/22ý06 6-14701 GUIDE, CORONOARY ZUMA 8FR 14220 AVEMA AVEMA 03/27ý06 1 EA 53.00 0 72200 14220 3103 Z28EBU35SH Z28EBU35SH 03/22ý06 6-14892 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 03/30ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 03/24ý06 6-14892 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 03/30ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 03/24ý06 6-14892 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 03/30ý06 4 EA 212.00 0 72200 3937 3103 Z26JL40 Z26JL40 03/24ý06 6-14892 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 03/30ý06 4 EA 212.00 0 72200 4395 3103 Z26JR40 Z26JR40 03/24ý06 6-14892 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 03/30ý06 2 EA 106.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 03/24ý06 6-14892 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 03/30ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 03/24ý06 6-14980 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 04/03ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 03/28ý06 6-14980 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 04/03ý06 2 EA 106.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 03/28ý06 6-14980 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 04/03ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 03/28ý06 6-14980 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 04/03ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 03/28ý06 6-14980 CATH, GUIDING ZUMA2 6F JL3.5SH 5829 AVEMA AVEMA 04/03ý06 1 EA 53.00 0 72200 5829 3103 Z26JL35SH Z26JL35SH 03/28ý06 6-15024 GUIDE, CORONARY 6F AVEMA AVEMA 04/03ý06 1 EA 53.00 0 72200 3100 Z26AL10SH Z26AL10SH 03/28ý06 6-15024 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 04/03ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 03/28ý06 6-15024 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 04/03ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 03/28ý06 6-15024 GUIDE, CORONARY ZUMA 6F NOTO 13860 AVEMA AVEMA 04/03ý06 1 EA 53.00 0 72200 13860 3100 Z26NOTOSH Z26NOTOSH 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2166 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15238 GUIDE CORONARY ZUMA 6F 1.0 AVEMA AVEMA 04/05ý06 1 EA 53.00 0 72200 3100 Z26AL10SH Z26AL10SH 03/31ý06 6-15238 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 04/05ý06 3 EA 159.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 03/31ý06 6-15238 GUIDE, ZUMA 6F EBU3.5 AVEMA AVEMA 04/05ý06 1 EA 53.00 0 72200 3103 Z26EBU35SH Z26EBU35SH 03/31ý06 6-15470 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 04/11ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 04/05ý06 6-15470 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 04/11ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 04/05ý06 6-15470 CATH, GUIDING ZUMA 2 7F EBU3.5 7632 AVEMA MEDTRO 04/11ý06 1 EA 53.00 0 72200 7632 3103 Z27EBU35 Z27EBU35 04/05ý06 6-15470 GUIDE ZUMA 2 7F HSI AVEMA AVEMA 04/11ý06 1 EA 53.00 0 72200 3103 Z27HSI Z27HSI 04/05ý06 6-15470 GUIDE, ZUMA 8FR NOTO SH AVEMA AVEMA 04/11ý06 1 EA 53.00 0 72200 3103 Z28NOTOSH Z28NOTOSH 04/05ý06 6-15749 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 04/17ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 04/10ý06 6-15749 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 04/17ý06 1 EA 53.00 0 72200 4129 3103 Z26AR10 Z26AR10 04/10ý06 6-15749 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 04/17ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 04/10ý06 6-15749 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 04/17ý06 5 EA 265.00 0 72200 4395 3103 Z26JR40 Z26JR40 04/10ý06 6-15749 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 04/17ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 04/10ý06 6-15749 GUIDE, ZUMA 6F AL1.0 AVEMA AVEMA 04/17ý06 1 EA 53.00 0 72200 3103 Z26AL10SH Z26AL10SH 04/10ý06 6-15936 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 04/18ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 04/13ý06 6-15936 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 04/18ý06 7 EA 371.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 04/13ý06 6-15936 CATH, GUIDING ZUMA2 6F IMA 90C 5759 AVEMA MEDTRO 04/18ý06 1 EA 53.00 0 72200 5759 3103 Z26IMAD Z26IMAD 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2167 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15936 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 04/18ý06 12 EA 636.00 0 72200 3937 3103 Z26JL40 Z26JL40 04/13ý06 6-15936 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 04/18ý06 1 EA 53.00 0 72200 13670 3103 Z26HSISH Z26HSISH 04/13ý06 6-16154 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 04/21ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 04/17ý06 6-16154 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 04/21ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 04/17ý06 6-16154 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 04/21ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 04/17ý06 6-16154 GUIDE, ZUMA 6F SHAL 2.0 AVEMA AVEMA 04/21ý06 1 EA 53.00 0 72200 3103 Z26AL20SH Z26AL20SH 04/17ý06 6-16154 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 04/21ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 04/17ý06 6-16154 GUIDE, CORONARY 6F AVEMA AVEMA 04/21ý06 1 EA 53.00 0 72200 3103 Z26AL10SH Z26AL10SH 04/17ý06 6-16154 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 04/21ý06 1 EA 53.00 0 72200 4129 3103 Z26AR10 Z26AR10 04/17ý06 6-16154 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 04/21ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 04/17ý06 6-16154 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 04/21ý06 5 EA 265.00 0 72200 4395 3103 Z26JR40 Z26JR40 04/17ý06 6-16154 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 04/21ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 04/17ý06 6-16433 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 04/25ý06 1 EA 53.00 0 72200 P256586 13670 3103 Z26HSISH Z26HSISH 04/20ý06 6-16433 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 04/25ý06 1 EA 53.00 0 72200 P256586 4072 3103 Z26LCB Z26LCB 04/20ý06 6-16433 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 04/25ý06 4 EA 212.00 0 72200 P256586 7664 3103 Z26EBU35 Z26EBU35 04/20ý06 6-16433 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 04/25ý06 3 EA 159.00 0 72200 P256586 4716 3103 Z26EBU40 Z26EBU40 04/20ý06 6-16433 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 04/25ý06 1 EA 53.00 0 72200 P256586 3937 3103 Z26JL40 Z26JL40 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2168 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16433 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 04/25ý06 1 EA 53.00 0 72200 P256586 4062 3103 Z26JR40SH Z26JR40SH 04/20ý06 6-16433 GUIDE, ZUMA 6F AL1.0SH AVEMA MEDTRO 04/25ý06 1 EA 53.00 0 72200 P256586 3100 Z26AL10SH Z26AL10SH 04/20ý06 6-16512 CATH, GUIDING ZUMA 2 6FR FR4 4289 AVEMA MEDTRO 04/26ý06 1 EA 53.00 0 72200 4289 3103 Z26FR40 Z26FR40 04/21ý06 6-16512 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 04/26ý06 5 EA 265.00 0 72200 4395 3103 Z26JR40 Z26JR40 04/21ý06 6-16512 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 04/26ý06 1 EA 53.00 0 72200 5607 3103 Z26AR10SH Z26AR10SH 04/21ý06 6-16512 GUIDE, ZUMA 6F AVEMA AVEMA 04/26ý06 1 EA 53.00 0 72200 3103 Z26AL75SH Z26AL75SH 04/21ý06 6-16512 GUIDE, CORONARY ZUMA 6F NOTO 13860 AVEMA AVEMA 04/26ý06 1 EA 53.00 0 72200 13860 3100 Z26NOTOSH Z26NOTOSH 04/21ý06 6-16571 GUIDE, CORONARY ZUMA 6F AVEMA AVEMA 04/27ý06 1 EA 58.00 0 72200 3100 Z26EBU35SH Z26EBU35SH 04/24ý06 6-16571 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 04/27ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 04/24ý06 6-16571 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 04/27ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 04/24ý06 6-16571 GUIDE, CORONARY ZUMA 6F 3.0 AVEMA AVEMA 04/27ý06 1 EA 53.00 0 72200 3103 Z26JL30SH Z26JL30SH 04/24ý06 6-16571 CATH, GUIDING ZUMA2 6F JL3.5SH 5829 AVEMA AVEMA 04/27ý06 1 EA 53.00 0 72200 5829 3103 Z26JL35SH Z26JL35SH 04/24ý06 6-16696 CATH, 6F ZUMA 2 EBU4.0SH 12938 AVEMA AVEMA 05/01ý06 1 EA 53.00 0 72200 12938 3103 Z26EBU40SH Z26EBU40SH 04/25ý06 6-16696 GUIDE, CORONARY ZUMA 6F .75 AVEMA AVEMA 05/01ý06 1 EA 53.00 0 72200 3103 Z26AL75SH Z26AL75SH 04/25ý06 6-16696 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 05/01ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 04/25ý06 6-16696 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 05/01ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 04/25ý06 6-16696 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 05/01ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2169 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16696 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 05/01ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 04/25ý06 6-16920 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 05/03ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 04/28ý06 6-16920 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 05/03ý06 1 EA 53.00 0 72200 13670 3103 Z26HSISH Z26HSISH 04/28ý06 6-16920 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 05/03ý06 3 EA 159.00 0 72200 3937 3103 Z26JL40 Z26JL40 04/28ý06 6-16920 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 05/03ý06 3 EA 159.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 04/28ý06 6-16920 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 05/03ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 04/28ý06 6-16920 CATH, GUIDING ZUMA 2 6FR RCB 6637 AVEMA MEDTRO 05/03ý06 1 EA 53.00 0 72200 6637 3103 Z26RCB Z26RCB 04/28ý06 6-17199 GUIDE, CORONARY SHEPRA RBU 4.0 13859 AVEMA AVEMA 05/09ý06 1 EA 53.00 0 72200 13859 3100 SB6RBU40 SB6RBU40 05/03ý06 6-17199 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 05/09ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 05/03ý06 6-17199 CATH, GUIDING ZUMA2 6F IMA 90C 5759 AVEMA MEDTRO 05/09ý06 1 EA 53.00 0 72200 5759 3103 Z26IMAD Z26IMAD 05/03ý06 6-17199 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 05/09ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 05/03ý06 6-17199 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 05/09ý06 1 EA 53.00 0 72200 6648 3103 Z26NOTO Z26NOTO 05/03ý06 6-17199 GUIDE, CORONARY ZUMA 6F NOTO 13860 AVEMA AVEMA 05/09ý06 1 EA 53.00 0 72200 13860 3100 Z26NOTOSH Z26NOTOSH 05/03ý06 6-17199 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 05/09ý06 1 EA 53.00 0 72200 5607 3103 Z26AR10SH Z26AR10SH 05/03ý06 6-17199 CATH, GUIDING ZUMA 2 7FR JL4.0 4377 AVEMA MEDTRO 05/09ý06 1 EA 53.00 0 72200 4377 3103 Z27JL40 Z27JL40 05/03ý06 6-17414 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 05/12ý06 10 EA 530.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 05/08ý06 6-17570 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 05/15ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2170 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17570 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 05/15ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 05/10ý06 6-17570 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 05/15ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 05/10ý06 6-17570 GUIDE, CORONARY ZUMA 7F AVEMA AVEMA 05/15ý06 1 EA 53.00 0 72200 3103 Z27AR10SH Z27AR10SH 05/10ý06 6-17570 GUIDE, CORONARY ZUMA 2 7F 4.0 13861 AVEMA AVEMA 05/15ý06 1 EA 53.00 0 72200 13861 3100 Z27EBU40 Z27EBU40 05/10ý06 6-17905 GUIDE, LAUNCHER 5FR AVEMA AVEMA 05/22ý06 1 EA 53.00 0 72200 3100 LA5JL40 LA5JL40 05/16ý06 6-17905 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 05/22ý06 2 EA 106.00 0 72200 6358 3103 Z26EBU30 Z26EU30 05/16ý06 6-17905 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 05/22ý06 1 EA 53.00 0 72200 13670 3103 Z26HSISH Z26HSISH 05/16ý06 6-17905 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 05/22ý06 5 EA 265.00 0 72200 3937 3103 Z26JL40 Z26JL40 05/16ý06 6-17905 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 05/22ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 05/16ý06 6-17905 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 05/22ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 05/16ý06 6-17905 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 05/22ý06 1 EA 53.00 0 72200 6648 3103 Z26NOTO Z26NOTO 05/16ý06 6-17905 CATH, GUIDING ZUMA2 6F JL4 SH 3716 AVEMA MEDTRO 05/22ý06 1 EA 53.00 0 72200 3716 3103 Z26JL40SH Z26JL40SH 05/16ý06 6-18098 GUIDE, ZUMA 6F AL .75 AVEMA AVEMA 05/24ý06 1 EA 53.00 0 72200 3100 Z26AL75SH Z26AL75SH 05/19ý06 6-18098 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 05/24ý06 2 EA 106.00 0 72200 4155 3103 Z26JL35 Z26JL35 05/19ý06 6-18098 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 05/24ý06 1 EA 53.00 0 72200 5607 3103 Z26AR10SH Z26AR10SH 05/19ý06 6-18098 CATH, GUIDING ZUMA 2 6F MB1 SH 4441 AVEMA MEDTRO 05/24ý06 1 EA 53.00 0 72200 4441 3103 Z26MB1SH Z26MB1SH 05/19ý06 6-18346 GUIDE, CORONARY SHEPRA RBU 4.0 13859 AVEMA AVEMA 05/30ý06 1 EA 53.00 0 72200 13859 3100 SB6RBU40 SB6RBU40 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2171 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18346 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 05/30ý06 2 EA 106.00 0 72200 13670 3103 Z26HSISH Z26HSISH 05/23ý06 6-18346 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 05/30ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 05/23ý06 6-18346 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 05/30ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 05/23ý06 6-18346 GUIDE, CORONARY ZUMA 6F AVEMA AVEMA 05/30ý06 3 EA 159.00 0 72200 3103 Z26AL20SH Z26AL20SH 05/23ý06 6-18467 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 05/31ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 05/25ý06 6-18467 CATH, GUIDING ZUMA 2 6FR RCB 6637 AVEMA MEDTRO 05/31ý06 1 EA 53.00 0 72200 6637 3103 Z26RCB Z26RCB 05/25ý06 6-18467 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 05/31ý06 1 EA 53.00 0 72200 5607 3103 Z26AR10SH Z26AR10SH 05/25ý06 6-18850 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 06/07ý06 2 EA 106.00 0 72200 4315 3103 Z26AL75 A26AL75 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 06/07ý06 1 EA 53.00 0 72200 4129 3103 Z26AR10 Z26AR10 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 06/07ý06 5 EA 265.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 06/07ý06 2 EA 106.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 06/02ý06 6-18850 ZUMA GUIDE 6F 3.5 AVEMA AVEMA 06/07ý06 1 EA 53.00 0 72200 3103 Z26EBU35SH Z26EBU35SH 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 06/07ý06 2 EA 106.00 0 72200 4155 3103 Z26JL35 Z26JL35 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 06/07ý06 6 EA 318.00 0 72200 3937 3103 Z26JL40 Z26JL40 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6FR JL4.5 6211 AVEMA MEDTRO 06/07ý06 1 EA 53.00 0 72200 6211 3103 Z26JL45 Z26JL45 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 06/07ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 06/07ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2172 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18850 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 06/07ý06 1 EA 53.00 0 72200 6648 3103 Z26NOTO Z26NOTO 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 6FR RCB 6637 AVEMA MEDTRO 06/07ý06 1 EA 53.00 0 72200 6637 3103 Z26RCB Z26RCB 06/02ý06 6-18850 ZUMA GUIDE 6F RCB-SH AVEMA AVEMA 06/07ý06 1 EA 53.00 0 72200 3103 Z26RCBSH Z26RCBSH 06/02ý06 6-18850 CATH, GUIDING ZUMA2 6F JL4 SH 3716 AVEMA MEDTRO 06/07ý06 2 EA 106.00 0 72200 3716 3103 Z26JL40SH Z26JL40SH 06/02ý06 6-18850 ZUMA 7F HSI AVEMA AVEMA 06/07ý06 1 EA 53.00 0 72200 3103 Z27HSI Z27HSI 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 7FR JR4.0 3890 AVEMA MEDTRO 06/07ý06 1 EA 53.00 0 72200 3890 3103 Z27JR40 Z27JR40 06/02ý06 6-18850 CATH, GUIDING ZUMA 2 7FR LCB 6858 AVEMA MEDTRO 06/07ý06 1 EA 53.00 0 72200 6858 3103 Z27LCB Z27LCB 06/02ý06 6-19080 GUIDE, LAUNCHER 5FR AVEMA AVEMA 06/12ý06 1 EA 53.00 0 72200 3100 LA5AL10 LA5AL10 06/06ý06 6-19080 GUIDE, CORONARY SHEPRA RBU 4.0 13859 AVEMA AVEMA 06/12ý06 1 EA 53.00 0 72200 13859 3100 SB6RBU40 SB6RBU40 06/06ý06 6-19080 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 06/12ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 06/06ý06 6-19080 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 06/12ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 06/06ý06 6-19157 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 06/14ý06 1 EA 53.00 0 72200 4315 3103 Z26AL75 A26AL75 06/07ý06 6-19157 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 06/14ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 06/07ý06 6-19157 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 06/14ý06 2 EA 106.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 06/07ý06 6-19157 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 06/14ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 06/07ý06 6-19157 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 06/14ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 06/07ý06 6-19329 GUIDE, CORONARY 5FR AVEMA AVEMA 06/15ý06 1 EA 53.00 0 72200 3100 LA5EBU35 LA5EBU35 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2173 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19329 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 06/15ý06 2 EA 106.00 0 72200 4155 3103 Z26JL35 Z26JL35 06/09ý06 6-19329 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 06/15ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 06/09ý06 6-19329 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 06/15ý06 4 EA 212.00 0 72200 4395 3103 Z26JR40 Z26JR40 06/09ý06 6-19398 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 06/16ý06 1 EA 53.00 0 72200 4315 3103 Z26AL75 A26AL75 06/12ý06 6-19398 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 06/16ý06 3 EA 159.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 06/12ý06 6-19398 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 06/16ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 06/12ý06 6-19473 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 06/19ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 06/13ý06 6-19473 CATH, GUIDING ZUMA2 6F IMA 90C 5759 AVEMA MEDTRO 06/19ý06 1 EA 53.00 0 72200 5759 3103 Z26IMAD Z26IMAD 06/13ý06 6-19473 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 06/19ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 06/13ý06 6-19473 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 06/19ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 06/13ý06 6-19720 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 06/20ý06 1 EA 53.00 0 72200 P260572 4716 3103 Z26EBU40 Z26EBU40 06/16ý06 6-19720 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 06/20ý06 2 EA 106.00 0 72200 P260572 3937 3103 Z26JL40 Z26JL40 06/16ý06 6-19720 GUIDE, CORONARY ZUMA 6F NOTO 13860 AVEMA AVEMA 06/20ý06 2 EA 106.00 0 72200 P260572 13860 3100 Z26NOTOSH Z26NOTOSH 06/16ý06 6-19720 CATH, GUIDING ZUMA2 6F JL4 SH 3716 AVEMA MEDTRO 06/20ý06 1 EA 53.00 0 72200 P260572 3716 3103 Z26JL40SH Z26JL40SH 06/16ý06 6-19731 ZUMA 2 6F AL2ST-SH AVEMA AVEMA 06/19ý06 2 EA 106.00 0 72200 P260579 3103 Z26SAL20SH Z26SAL20SH 06/16ý06 6-19813 CATH, 6F ZUMA 2 EBU4.0SH 12938 AVEMA AVEMA 06/23ý06 1 EA 53.00 0 72200 12938 3103 Z26EBU40SH Z26EBU40SH 06/19ý06 6-19813 GUIDE, CORONARY ZUMA 6F AL1.0 AVEMA AVEMA 06/23ý06 2 EA 106.00 0 72200 3103 Z26AL10SH Z26AL10SH 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2174 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19813 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 06/23ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 06/19ý06 6-19813 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 06/23ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 06/19ý06 6-19813 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 06/23ý06 2 EA 106.00 0 72200 13670 3103 Z26HSISH Z26HSISH 06/19ý06 6-19813 CATH, GUIDING ZUMA2 6F JL3.5SH 5829 AVEMA AVEMA 06/23ý06 1 EA 53.00 0 72200 5829 3103 Z26JL35SH Z26JL35SH 06/19ý06 6-20056 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 06/27ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 06/22ý06 6-20056 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 06/27ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 06/22ý06 6-20056 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 06/27ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 06/22ý06 6-20056 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 06/27ý06 1 EA 53.00 0 72200 5607 3103 Z26AR10SH Z26AR10SH 06/22ý06 6-20056 CATH, GUIDING ZUMA2 6F JL4 SH 3716 AVEMA MEDTRO 06/27ý06 1 EA 53.00 0 72200 3716 3103 Z26JL40SH Z26JL40SH 06/22ý06 6-20469 LAUNCHER 5 FR JL4 AVEMA AVEMA 07/03ý06 1 EA 53.00 0 72200 P261472 3103 LA5JL40 LA5JL40 06/29ý06 6-20469 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 07/03ý06 4 EA 212.00 0 72200 P261472 7664 3103 Z26EBU35 Z26EBU35 06/29ý06 6-20469 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 07/03ý06 4 EA 212.00 0 72200 P261472 4716 3103 Z26EBU40 Z26EBU40 06/29ý06 6-20469 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 07/03ý06 2 EA 106.00 0 72200 P261472 3937 3103 Z26JL40 Z26JL40 06/29ý06 6-20469 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 07/03ý06 2 EA 106.00 0 72200 P261472 4395 3103 Z26JR40 Z26JR40 06/29ý06 6-20539 CATH, GUIDING ZUMA 2 6FR FR4 4289 AVEMA MEDTRO 07/05ý06 1 EA 53.00 0 72200 P261542 4289 3103 Z26FR40 Z26FR40 06/30ý06 6-20539 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 07/05ý06 2 EA 106.00 0 72200 P261542 4155 3103 Z26JL35 Z26JL35 06/30ý06 6-20539 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 07/05ý06 1 EA 53.00 0 72200 P261542 4062 3103 Z26JR40SH Z26JR40SH 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2175 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20539 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 07/05ý06 2 EA 106.00 0 72200 P261542 4072 3103 Z26LCB Z26LCB 06/30ý06 6-20662 SHERPA NX RBU 3.5 AVEMA AVEMA 07/06ý06 1 EA 53.00 0 72200 P261714 3103 SB6RBU35 SB6RBU35 07/03ý06 6-20662 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 07/06ý06 2 EA 106.00 0 72200 P261714 6197 3103 Z26AL10 Z26AL10 07/03ý06 6-20662 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 07/06ý06 2 EA 106.00 0 72200 P261714 7664 3103 Z26EBU35 Z26EBU35 07/03ý06 6-20662 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 07/06ý06 2 EA 106.00 0 72200 P261714 6151 3103 Z26HSI Z26HSI 07/03ý06 6-20662 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 07/06ý06 1 EA 53.00 0 72200 P261714 13670 3103 Z26HSISH Z26HSISH 07/03ý06 6-20840 CATH, GUIDING ZUMA 2 6FR AL.75 4315 AVEMA MEDTRO 07/09ý06 1 EA 53.00 0 72200 P262054 4315 3103 Z26AL75 A26AL75 07/09ý06 6-20840 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 07/09ý06 1 EA 53.00 0 72200 P262054 4129 3103 Z26AR10 Z26AR10 07/09ý06 6-20840 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 07/09ý06 4 EA 212.00 0 72200 P262054 7664 3103 Z26EBU35 Z26EBU35 07/09ý06 6-20840 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 07/09ý06 2 EA 106.00 0 72200 P262054 3937 3103 Z26JL40 Z26JL40 07/09ý06 6-20840 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 07/09ý06 3 EA 159.00 0 72200 P262054 4395 3103 Z26JR40 Z26JR40 07/09ý06 6-20840 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 07/09ý06 1 EA 53.00 0 72200 P262054 5607 3103 Z26AR10SH Z26AR10SH 07/09ý06 6-20899 GUIDE, LAUNCHER 5FR AL1 AVEMA AVEMA 07/16ý06 1 EA 53.00 0 72200 3100 LA5AL10 LA5AL10 07/10ý06 6-20899 GUIDE, LAUNCHER 5FR EBU35 AVEMA AVEMA 07/16ý06 1 EA 53.00 0 72200 3100 LA5EBU35 LA5EBU35 07/10ý06 6-20899 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 07/16ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 07/10ý06 6-20899 CATH, GUIDING ZUMA 2 6FR FR4 4289 AVEMA MEDTRO 07/16ý06 1 EA 53.00 0 72200 4289 3103 Z26FR40 Z26FR40 07/10ý06 6-20899 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 07/16ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2176 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20899 CATH, GUIDING ZUMA 2 6FR JL4.5 6211 AVEMA MEDTRO 07/16ý06 1 EA 53.00 0 72200 6211 3103 Z26JL45 Z26JL45 07/10ý06 6-20899 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 07/16ý06 3 EA 159.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 07/10ý06 6-20899 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 07/16ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 07/10ý06 6-20899 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 07/16ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 07/10ý06 6-21139 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 07/19ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 07/13ý06 6-21139 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 07/19ý06 2 EA 106.00 0 72200 4129 3103 Z26AR10 Z26AR10 07/13ý06 6-21139 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 07/19ý06 6 EA 318.00 0 72200 3937 3103 Z26JL40 Z26JL40 07/13ý06 6-21139 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 07/19ý06 4 EA 212.00 0 72200 4395 3103 Z26JR40 Z26JR40 07/13ý06 6-21139 CATH, GUIDING ZUMA 2 6FR RCB 6637 AVEMA MEDTRO 07/19ý06 1 EA 53.00 0 72200 6637 3103 Z26RCB Z26RCB 07/13ý06 6-21266 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 07/21ý06 2 EA 106.00 0 72200 6151 3103 Z26HSI Z26HSI 07/17ý06 6-21266 CATH, GUIDING ZUMA2 6F IMA 90C 5759 AVEMA MEDTRO 07/21ý06 1 EA 53.00 0 72200 5759 3103 Z26IMAD Z26IMAD 07/17ý06 6-21266 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 07/21ý06 1 EA 53.00 0 72200 4395 3103 Z26JR40 Z26JR40 07/17ý06 6-21266 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 07/21ý06 1 EA 53.00 0 72200 6648 3103 Z26NOTO Z26NOTO 07/17ý06 6-21417 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 07/24ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 07/18ý06 6-21417 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 07/24ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 07/18ý06 6-21417 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 07/24ý06 3 EA 159.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 07/18ý06 6-21540 GUIDE, ZUMA 6F EBU 4.5 AVEMA AVEMA 07/25ý06 1 EA 58.00 0 72200 3100 Z26EBU45 Z26EBU45 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2177 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21540 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 07/25ý06 5 EA 265.00 0 72200 3937 3103 Z26JL40 Z26JL40 07/20ý06 6-21540 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 07/25ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 07/20ý06 6-21723 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 07/25ý06 5 EA 265.00 0 72200 P262999 7664 3103 Z26EBU35 Z26EBU35 07/25ý06 6-21723 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 07/25ý06 1 EA 53.00 0 72200 P262999 6648 3103 Z26NOTO Z26NOTO 07/25ý06 6-21723 ZUMA 2 6F RCB-SH AVEMA AVEMA 07/25ý06 1 EA 58.00 0 72200 P262999 3100 Z26RCBSH Z26RCBSH 07/25ý06 6-21840 SHERPA NX RBU 4.0 AVEMA MEDTRO 07/27ý06 2 EA 116.00 0 72200 P263182 3100 SB6RBU40 SB6RBU40 07/27ý06 6-21840 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 07/27ý06 1 EA 53.00 0 72200 P263182 6197 3103 Z26AL10 Z26AL10 07/27ý06 6-21840 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 07/27ý06 2 EA 106.00 0 72200 P263182 4155 3103 Z26JL35 Z26JL35 07/27ý06 6-21840 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 07/27ý06 2 EA 106.00 0 72200 P263182 4395 3103 Z26JR40 Z26JR40 07/27ý06 6-21840 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 07/27ý06 1 EA 53.00 0 72200 P263182 4062 3103 Z26JR40SH Z26JR40SH 07/27ý06 6-21974 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 07/30ý06 1 EA 53.00 0 72200 P263368 7664 3103 Z26EBU35 Z26EBU35 07/30ý06 6-21974 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 07/30ý06 2 EA 106.00 0 72200 P263368 3937 3103 Z26JL40 Z26JL40 07/30ý06 6-21974 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 07/30ý06 1 EA 53.00 0 72200 P263368 4130 3103 Z26MB1 Z26MB1 07/30ý06 6-21974 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 07/30ý06 1 EA 53.00 0 72200 P263368 5607 3103 Z26AR10SH Z26AR10SH 07/30ý06 6-22225 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 08/08ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 08/02ý06 6-22225 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 08/08ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 08/02ý06 6-22225 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 08/08ý06 1 EA 53.00 0 72200 5607 3103 Z26AR10SH Z26AR10SH 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2178 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22571 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 08/11ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 08/07ý06 6-22571 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 08/11ý06 1 EA 53.00 0 72200 4129 3103 Z26AR10 Z26AR10 08/07ý06 6-22571 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 08/11ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 08/07ý06 6-22571 GUIDE SHERPA RBU 3.5 AVEMA AVEMA 08/11ý06 1 EA 58.00 0 72200 3103 SB6RBU35 SB6RBU35 08/07ý06 6-22860 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 08/16ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 08/11ý06 6-22860 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 08/16ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 08/11ý06 6-22860 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 08/16ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 08/11ý06 6-23214 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 08/24ý06 1 EA 53.00 0 72200 4129 3103 Z26AR10 Z26AR10 08/18ý06 6-23214 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 08/24ý06 4 EA 212.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 08/18ý06 6-23214 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 08/24ý06 2 EA 106.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 08/18ý06 6-23214 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 08/24ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 08/18ý06 6-23296 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 08/25ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 08/21ý06 6-23296 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 08/25ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 08/21ý06 6-23296 CATH, GUIDING ZUMA2 6F JL4 SH 3716 AVEMA MEDTRO 08/25ý06 1 EA 53.00 0 72200 3716 3103 Z26JL40SH Z26JL40SH 08/21ý06 6-23296 CATH, GUIDING ZUMA 2 7FR AL1.0 5376 AVEMA AVEMA 08/25ý06 1 EA 75.00 0 72200 5376 3103 Z27AL10 A27AL10 08/21ý06 6-23296 GUIDE, CORN ZUMA 7F AVEMA AVEMA 08/25ý06 1 EA 58.00 0 72200 3103 Z27HSISH Z27HSISH 08/21ý06 6-23296 CATH, GUIDING ZUMA 2 7FR MB1 4320 AVEMA MEDTRO 08/25ý06 1 EA 53.00 0 72200 4320 3103 Z27MB1 Z27MB1 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2179 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23296 GUIDE, ZUMA 8FR AVEMA AVEMA 08/25ý06 1 EA 58.00 0 72200 3103 Z28JL40SH Z28JL40SH 08/21ý06 6-23296 GUIDE, ZUMA 8FR SHJR4 AVEMA AVEMA 08/25ý06 1 EA 58.00 0 72200 3103 Z28JR40SH Z28JR40SH 08/21ý06 6-23712 CATH, GUIDING ZUMA 2 6FR FR4 4289 AVEMA MEDTRO 09/01ý06 1 EA 53.00 0 72200 P265261 4289 3103 Z26FR40 Z26FR40 08/28ý06 6-23712 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 09/01ý06 2 EA 106.00 0 72200 P265261 4155 3103 Z26JL35 Z26JL35 08/28ý06 6-23712 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 09/01ý06 3 EA 159.00 0 72200 P265261 3937 3103 Z26JL40 Z26JL40 08/28ý06 6-23712 GUIDE, CORONARY ZUMA 6F JL5 13741 AVEMA AVEMA 09/01ý06 1 EA 53.00 0 72200 P265261 13741 3103 Z26JL5 Z26JL5 08/28ý06 6-23712 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 09/01ý06 1 EA 53.00 0 72200 P265261 4130 3103 Z26MB1 Z26MB1 08/28ý06 6-23712 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 09/01ý06 1 EA 53.00 0 72200 P265261 6648 3103 Z26NOTO Z26NOTO 08/28ý06 6-23712 GUIDE, ZUMA 8FR AVEMA MEDTRO 09/01ý06 1 EA 53.00 0 72200 P265261 3100 Z28JL45SH Z28JL45SH 08/28ý06 6-23813 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 09/05ý06 2 EA 106.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 08/29ý06 6-23813 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 09/05ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 08/29ý06 6-23813 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 09/05ý06 5 EA 265.00 0 72200 4395 3103 Z26JR40 Z26JR40 08/29ý06 6-24067 LAUNCHER 5FR AVEMA AVEMA 09/07ý06 1 EA 58.00 0 72200 3100 LA5JR40 LA5JR40 09/01ý06 6-24067 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 09/07ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 09/01ý06 6-24067 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 09/07ý06 1 EA 53.00 0 72200 13670 3103 Z26HSISH Z26HSISH 09/01ý06 6-24067 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 09/07ý06 2 EA 106.00 0 72200 5607 3103 Z26AR10SH Z26AR10SH 09/01ý06 6-24377 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 09/14ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2180 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24377 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 09/14ý06 3 EA 159.00 0 72200 3937 3103 Z26JL40 Z26JL40 09/08ý06 6-24377 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 09/14ý06 4 EA 212.00 0 72200 4395 3103 Z26JR40 Z26JR40 09/08ý06 6-24377 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 09/14ý06 3 EA 159.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 09/08ý06 6-24377 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 09/14ý06 2 EA 106.00 0 72200 4072 3103 Z26LCB Z26LCB 09/08ý06 6-24377 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 09/14ý06 1 EA 53.00 0 72200 6648 3103 Z26NOTO Z26NOTO 09/08ý06 6-24377 CATH, GUIDING ZUMA 2 6FR RCB 6637 AVEMA MEDTRO 09/14ý06 1 EA 53.00 0 72200 6637 3103 Z26RCB Z26RCB 09/08ý06 6-24763 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 09/19ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 09/14ý06 6-24763 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 09/19ý06 3 EA 159.00 0 72200 3937 3103 Z26JL40 Z26JL40 09/14ý06 6-24763 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 09/19ý06 1 EA 53.00 0 72200 4130 3103 Z26MB1 Z26MB1 09/14ý06 6-25024 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 09/22ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 09/18ý06 6-25024 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 09/22ý06 2 EA 106.00 0 72200 6151 3103 Z26HSI Z26HSI 09/18ý06 6-25024 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 09/22ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 09/18ý06 6-25024 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 09/22ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 09/18ý06 6-25024 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 09/22ý06 1 EA 53.00 0 72200 6648 3103 Z26NOTO Z26NOTO 09/18ý06 6-25174 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 09/25ý06 3 EA 159.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 09/20ý06 6-25174 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 09/25ý06 2 EA 106.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 09/20ý06 6-25174 CATH, 6F ZUMA 2 EBU4.0SH 12938 AVEMA AVEMA 09/25ý06 1 EA 53.00 0 72200 12938 3103 Z26EBU40SH Z26EBU40SH 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2181 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25174 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 09/25ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 09/20ý06 6-25174 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 09/25ý06 2 EA 106.00 0 72200 4130 3103 Z26MB1 Z26MB1 09/20ý06 6-25264 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 09/27ý06 2 EA 106.00 0 72200 4155 3103 Z26JL35 Z26JL35 09/21ý06 6-25264 CATH, GUIDING ZUMA 2 7F EBU3.5 7632 AVEMA MEDTRO 09/27ý06 1 EA 53.00 0 72200 7632 3103 Z27EBU35 Z27EBU35 09/21ý06 6-25264 GUIDE, CORONARY ZUMA 2 7F 4.0 13861 AVEMA AVEMA 09/27ý06 1 EA 53.00 0 72200 13861 3100 Z27EBU40 Z27EBU40 09/21ý06 6-25264 CATH, GUIDING ZUMA 2 7FR JL4.0 4377 AVEMA MEDTRO 09/27ý06 1 EA 53.00 0 72200 4377 3103 Z27JL40 Z27JL40 09/21ý06 6-25466 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 09/29ý06 2 EA 106.00 0 72200 4129 3103 Z26AR10 Z26AR10 09/25ý06 6-25466 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 09/29ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 09/25ý06 6-25466 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 09/29ý06 5 EA 265.00 0 72200 3937 3103 Z26JL40 Z26JL40 09/25ý06 6-25466 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 09/29ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 09/25ý06 6-25685 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 10/05ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 09/28ý06 6-25685 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 10/05ý06 2 EA 106.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 09/28ý06 6-25685 CATH, GUIDING ZUMA 2 7FR JL4.0 4377 AVEMA MEDTRO 10/05ý06 1 EA 53.00 0 72200 4377 3103 Z27JL40 Z27JL40 09/28ý06 6-25685 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 10/05ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 09/28ý06 6-25723 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 10/05ý06 2 EA 106.00 0 72200 4155 3103 Z26JL35 Z26JL35 09/29ý06 6-25723 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 10/05ý06 3 EA 159.00 0 72200 3937 3103 Z26JL40 Z26JL40 09/29ý06 6-25723 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 10/05ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2182 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25723 CATH, GUIDING ZUMA 2 6FR NOTO 6648 AVEMA MEDTRO 10/05ý06 2 EA 106.00 0 72200 6648 3103 Z26NOTO Z26NOTO 09/29ý06 6-25899 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 10/09ý06 5 EA 265.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 10/03ý06 6-25899 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 10/09ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 10/03ý06 6-25899 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 10/09ý06 1 EA 53.00 0 72200 13670 3103 Z26HSISH Z26HSISH 10/03ý06 6-25899 GUIDE, CORONARY ZUMA 6F JL5 13741 AVEMA AVEMA 10/09ý06 1 EA 53.00 0 72200 13741 3103 Z26JL5 Z26JL5 10/03ý06 6-25899 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 10/09ý06 2 EA 106.00 0 72200 4130 3103 Z26MB1 Z26MB1 10/03ý06 6-26015 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 10/10ý06 5 EA 265.00 0 72200 P267891 7664 3103 Z26EBU35 Z26EBU35 10/05ý06 6-26015 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 10/10ý06 1 EA 53.00 0 72200 P267891 6151 3103 Z26HSI Z26HSI 10/05ý06 6-26015 GUIDE, CORONARY ZUMA 6F 13670 AVEMA AVEMA 10/10ý06 1 EA 53.00 0 72200 P267891 13670 3103 Z26HSISH Z26HSISH 10/05ý06 6-26015 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 10/10ý06 3 EA 159.00 0 72200 P267891 3937 3103 Z26JL40 Z26JL40 10/05ý06 6-26015 GUIDE, CORONARY ZUMA 6F JL5 13741 AVEMA AVEMA 10/10ý06 1 EA 53.00 0 72200 P267891 13741 3103 Z26JL5 Z26JL5 10/05ý06 6-26015 CATH, GUIDING ZUMA 2 6FR MB1 4130 AVEMA MEDTRO 10/10ý06 2 EA 106.00 0 72200 P267891 4130 3103 Z26MB1 Z26MB1 10/05ý06 6-26015 CATH, GUIDING ZUMA 2 7FR JL4.0 4377 AVEMA MEDTRO 10/10ý06 1 EA 53.00 0 72200 P267891 4377 3103 Z27JL40 Z27JL40 10/05ý06 6-26015 CORONARY GUIDE ZUMA 7F JL4.5 13993 AVEMA AVEMA 10/10ý06 1 EA 53.00 0 72200 P267891 13993 3103 Z27JL45 Z27JL45 10/05ý06 6-26297 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 10/16ý06 3 EA 159.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 10/10ý06 6-26297 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 10/16ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 10/10ý06 6-26297 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 10/16ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2183 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26297 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 10/16ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 10/10ý06 6-26502 CATH, GUIDING ZUMA 2 6F EBU3.0 6358 AVEMA AVEMA 10/18ý06 1 EA 53.00 0 72200 6358 3103 Z26EBU30 Z26EU30 10/12ý06 6-26502 GUIDE, ZUMA 6F AVEMA AVEMA 10/18ý06 1 EA 53.00 0 72200 3103 Z26EBU50 Z26EBU50 10/12ý06 6-26502 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 10/18ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 10/12ý06 6-26502 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 10/18ý06 4 EA 212.00 0 72200 3937 3103 Z26JL40 Z26JL40 10/12ý06 6-26703 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 10/22ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 10/17ý06 6-26703 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 10/22ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 10/17ý06 6-26703 CATH, GUIDING ZUMA 2 6FR JL4.5 6211 AVEMA MEDTRO 10/22ý06 1 EA 53.00 0 72200 6211 3103 Z26JL45 Z26JL45 10/17ý06 6-26703 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 10/22ý06 2 EA 106.00 0 72200 4395 3103 Z26JR40 Z26JR40 10/17ý06 6-26922 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 10/25ý06 3 EA 159.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 10/20ý06 6-26922 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 10/25ý06 6 EA 318.00 0 72200 3937 3103 Z26JL40 Z26JL40 10/20ý06 6-26922 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 10/25ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 10/20ý06 6-27147 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 10/27ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 10/24ý06 6-27147 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 10/27ý06 2 EA 106.00 0 72200 6151 3103 Z26HSI Z26HSI 10/24ý06 6-27147 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 10/27ý06 4 EA 212.00 0 72200 3937 3103 Z26JL40 Z26JL40 10/24ý06 6-27147 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 10/27ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 10/24ý06 6-27147 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 10/27ý06 1 EA 53.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2184 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27147 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 10/27ý06 1 EA 53.00 0 72200 4072 3103 Z26LCB Z26LCB 10/24ý06 6-27241 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 11/01ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 10/26ý06 6-27241 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 11/01ý06 3 EA 159.00 0 72200 3937 3103 Z26JL40 Z26JL40 10/26ý06 6-27497 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 11/03ý06 2 EA 106.00 0 72200 6197 3103 Z26AL10 Z26AL10 10/31ý06 6-27497 CATH, GUIDING ZUMA 2 6FR AR1 4129 AVEMA MEDTRO 11/03ý06 2 EA 106.00 0 72200 4129 3103 Z26AR10 Z26AR10 10/31ý06 6-27497 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 11/03ý06 1 EA 53.00 0 72200 4395 3103 Z26JR40 Z26JR40 10/31ý06 6-27648 LAUNCHER 5FR JR4 AVEMA AVEMA 11/06ý06 1 EA 53.00 0 72200 3100 LA5JR40 LA5JR40 11/02ý06 6-27648 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 11/06ý06 2 EA 106.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 11/02ý06 6-27648 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 11/06ý06 2 EA 106.00 0 72200 6151 3103 Z26HSI Z26HSI 11/02ý06 6-27648 CATH, GUIDING ZUMA 2 6FR LCB 4072 AVEMA AVEMA 11/06ý06 2 EA 106.00 0 72200 4072 3103 Z26LCB Z26LCB 11/02ý06 6-27648 CATH, GUIDING ZUMA 2 7FR JL3.5 4314 AVEMA MEDTRO 11/06ý06 1 EA 53.00 0 72200 4314 3103 Z27JL35 Z27JL35 11/02ý06 6-27852 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 11/10ý06 2 EA 106.00 0 72200 P270055 3937 3103 Z26JL40 Z26JL40 11/06ý06 6-27852 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 11/10ý06 3 EA 159.00 0 72200 P270055 4395 3103 Z26JR40 Z26JR40 11/06ý06 6-27852 GUIDE, CORONARY ZUMA 6F NOTO 13860 AVEMA AVEMA 11/10ý06 1 EA 53.00 0 72200 P270055 13860 3100 Z26NOTOSH Z26NOTOSH 11/06ý06 6-28092 GUIDE, CORONARY SHERPA 3.5 AVEMA AVEMA 11/14ý06 1 EA 53.00 0 72200 3100 SB6RBU35 SB6RBU35 11/08ý06 6-28092 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 11/14ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 11/08ý06 6-28092 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 11/14ý06 2 EA 106.00 0 72200 4155 3103 Z26JL35 Z26JL35 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2185 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28092 GUIDE, ZUMA 6F AVEMA AVEMA 11/14ý06 1 EA 53.00 0 72200 3103 Z26FR40SH Z26FR40SH 11/08ý06 6-28129 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 11/14ý06 1 EA 53.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 11/09ý06 6-28129 CATH, GUIDING ZUMA 2 6FR HS I 6151 AVEMA MEDTRO 11/14ý06 1 EA 53.00 0 72200 6151 3103 Z26HSI Z26HSI 11/09ý06 6-28129 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 11/14ý06 8 EA 424.00 0 72200 4395 3103 Z26JR40 Z26JR40 11/09ý06 6-28336 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 11/16ý06 1 EA 53.00 0 72200 P270610 4716 3103 Z26EBU40 Z26EBU40 11/13ý06 6-28336 CATH, GUIDING ZUMA 2 6FR FR4 4289 AVEMA MEDTRO 11/16ý06 2 EA 106.00 0 72200 P270610 4289 3103 Z26FR40 Z26FR40 11/13ý06 6-28336 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 11/16ý06 3 EA 159.00 0 72200 P270610 3937 3103 Z26JL40 Z26JL40 11/13ý06 6-28336 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 11/16ý06 2 EA 106.00 0 72200 P270610 4395 3103 Z26JR40 Z26JR40 11/13ý06 6-28400 CATH, GUIDING ZUMA 2 6FR AL1 6197 AVEMA MEDTRO 11/20ý06 1 EA 53.00 0 72200 6197 3103 Z26AL10 Z26AL10 11/14ý06 6-28400 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 11/20ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 11/14ý06 6-28400 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 11/20ý06 3 EA 159.00 0 72200 4395 3103 Z26JR40 Z26JR40 11/14ý06 6-28400 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 11/20ý06 2 EA 106.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 11/14ý06 6-28655 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 11/22ý06 2 EA 106.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 11/17ý06 6-28655 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 11/22ý06 2 EA 106.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 11/17ý06 6-28655 GUIDE, CORONARY ZUMA 6F AVEMA AVEMA 11/22ý06 1 EA 53.00 0 72200 3103 Z26RCBSH Z26RCBSH 11/17ý06 6-28655 CATH, GUIDING ZUMA2 6F AR1.0SH 5607 AVEMA MEDTRO 11/22ý06 1 EA 53.00 0 72200 5607 3103 Z26AR10SH Z26AR10SH 11/17ý06 6-28950 CATH, GUIDING ZUMA 2 6F EBU3.5 7664 AVEMA MEDTRO 11/27ý06 4 EA 212.00 0 72200 7664 3103 Z26EBU35 Z26EBU35 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2186 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28950 CATH, GUIDING ZUMA 2 6FR JL4 3937 AVEMA MEDTRO 11/27ý06 2 EA 106.00 0 72200 3937 3103 Z26JL40 Z26JL40 11/21ý06 6-28950 CATH, GUIDING ZUMA 2 6FR JR4 4395 AVEMA MEDTRO 11/27ý06 5 EA 265.00 0 72200 4395 3103 Z26JR40 Z26JR40 11/21ý06 6-29193 CATH, GUIDING ZUMA 2 6FR EBU 4 4716 AVEMA MEDTRO 12/04ý06 1 EA 53.00 0 72200 4716 3103 Z26EBU40 Z26EBU40 11/28ý06 6-29193 CATH, GUIDING ZUMA 2 6FR JL3.5 4155 AVEMA MEDTRO 12/04ý06 1 EA 53.00 0 72200 4155 3103 Z26JL35 Z26JL35 11/28ý06 6-29193 CATH, GUIDING ZUMA 2 6F JR4 SH 4062 AVEMA MEDTRO 12/04ý06 4 EA 212.00 0 72200 4062 3103 Z26JR40SH Z26JR40SH 11/28ý06 ---------------- ------ Vendor: AVEMA SubTotal: 43908.00 0 Vendor Code: AVID, AVID MEDICAL Service Phone #: 1-888-564-7153 Account Number: PORT02 6-13978 NEEDLE, TUOHY 17F AVID AVID 03/16ý06 2 BX 115.40 0 72200 3100 RM1735CT RM1735CT 03/10ý06 6-22827 NEEDLE, TUOHY 17 X 5 AVID AVID 08/15ý06 20 EA 190.00 0 72200 3100 RM1705A RM1705A 08/10ý06 6V-26512 REGANES,TOUHY NEEDLE 20G X5.0 AVID AVID 10/17ý06 1 BX 88.80 0 66003 3117 RP2005RW RP2005RW 10/13ý06 ---------------- ------ Vendor: AVID SubTotal: 394.20 0 Vendor Code: AWHONN, AWHONN Service Phone #: 800 673-8499 6-13725 AWHONN RENEWAL/MEMBERSHIP DUES AWHONN AWHONN 03/10ý06 1 EA 149.00 0 67000 P253296 8100 RENEWAL RENEWAL 03/06ý06 6-16465 AWHONN MEMBERSHIP RENEWAL AWHONN AWHONN 04/28ý06 1 EA 149.00 0 64600 P256665 8100 MEMBERSHIP MEMBERSHIP 04/21ý06 6-18330 ANNUAL DUES AWHONN AWHONN 05/23ý06 1 EA 149.00 0 65100 P258879 8100 DUES DUES 05/23ý06 ---------------- ------ Vendor: AWHONN SubTotal: 447.00 0 Vendor Code: B&B, B & B MEDICAL TECHNOLOGIES, INC. Service Phone #: 800 242-8778 Account Number: 1307 6-22242 BLOCK, BITE PROOF 8382 B&B B&B 08/08ý06 1 BX 184.00 0 73600 P263648 8382 3090 11045 11045 08/02ý06 ---------------- ------ Vendor: B&B SubTotal: 184.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2187 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: B&HREP, B AND H REPAIR INC Service Phone #: 219 462-0831 6-10701 REPAIR OIL LEAK ON TRUCK#14 B&HREP B&HREP 01/13ý06 1 EA 181.65 0 94000 8700 P&L P&L 01/13ý06 6-10701 REPAIR TRUCK#4 B&HREP B&HREP 01/13ý06 1 EA 375.85 0 94000 8700 P&L P&L 01/13ý06 6-12289 TUNE UP ON WELLNESS VAN B&HREP B&HREP 02/09ý06 1 EA 168.00 0 68206 P251520 8700 LABOR LABOR 02/09ý06 6-12289 PARTS B&HREP B&HREP 02/09ý06 1 EA 277.13 0 68206 P251520 8700 PARTS PARTS 02/09ý06 6-12291 CHANGE OIL FILTER,TUBE B&HREP B&HREP 02/09ý06 1 EA 76.00 0 94000 P251518 8700 LABOR LABOR 02/09ý06 6-12291 PARTS & MISC B&HREP B&HREP 02/09ý06 1 EA 60.27 0 94000 P251518 8700 PARTS PARTS 02/09ý06 6-17322 REPAIR STEPS B&HREP B&HREP 05/05ý06 1 EA 32.00 0 60206 P257634 8700 REPAIR REPAIR 05/05ý06 6-17322 CHECKSTEPS & TIRES B&HREP B&HREP 05/05ý06 1 EA 26.00 0 60206 P257634 8700 REPAIR REPAIR 05/05ý06 6-17322 REPAIR SEAL IN BACK WHEEL B&HREP B&HREP 05/05ý06 1 EA 128.00 0 94000 P257635 8700 SERVICE SERVICE 05/05ý06 6-17322 PARTS & ENVIRONMENT CHARGE B&HREP B&HREP 05/05ý06 1 EA 108.15 0 94000 8700 SERVICE SERVICE 05/05ý06 6-21037 REPAIR WELLNESS VAN B&HREP B&HREP 07/18ý06 1 EA 538.67 0 68206 8700 07/12ý06 6-26076 CHANGE OIL FILTER B&HREP B&HREP 10/05ý06 1 EA 168.05 0 94000 P267942 8700 SERVICE SERVICE 10/05ý06 ---------------- ------ Vendor: B&HREP SubTotal: 2139.77 0 Vendor Code: BABILL, E.C. BABILLA INC. Service Phone #: 219-884-3851 6ES-13899 RE-ROOF EAST PENTHOUSE BABILL BABILL 03/31ý06 1 EA 34696.00 0 83000 5110 03/08ý06 6ES-27802 MRI ADDITION AREA BABILL BABILL 11/03ý06 1 EA 17687.00 1 83000 5110 SERVICE SERVICE 11/03ý06 :45 6ES-27802 CT ROOF BABILL BABILL 11/03ý06 1 EA 13016.00 1 83000 5110 SERVICE SERVICE 11/03ý06 :45 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2188 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: BABILL SubTotal: 65399.00 2 Vendor Code: BABYS, BABY'S FIRST MASSAGE Service Phone #: 937/433-5000 6-24839 BABY'S FIRST MASSAGE BOOKLET BABYS BABYS 09/20ý06 50 EA 200.00 0 68206 P266524 8500 NONE NONE 09/14ý06 ---------------- ------ Vendor: BABYS SubTotal: 200.00 0 Vendor Code: BACC, BACCHUS VASCULAR Service Phone #: 1-877-622-5082 6-13776 TRELLIS 15CM X 80CM BACC BACC 03/13ý06 1 EA 1995.00 0 72200 3100 03/07ý06 6-13776 TRELLIS 30CM X 80CM BACC BACC 03/13ý06 1 EA 1995.00 0 72200 3100 03/07ý06 6-15263 TRELLIS 15CM X 80CM BACC BACC 04/07ý06 1 EA 1995.00 0 72200 3100 BACTRE00808015 BACTRE00808015 03/31ý06 6-15748 TRELLIS 30CM X 80CM BACC BACC 04/14ý06 1 EA 1995.00 0 72200 3100 BAC TRE 00808030 BAC TRE 00808030 04/10ý06 6-19082 TRELLIS 30CM X 80CM BACC BACC 06/12ý06 1 EA 1995.00 0 72200 3100 BACTRE 00808030 BACTRE00808030 06/06ý06 6-20546 TRELLIS-8 30 CM X 80 CM BACC BACC 07/03ý06 1 EA 1995.00 0 72200 P261542 3103 BACTRE 008080 30 BACTRE 008080 30 06/30ý06 6-20898 TRELLIS 8 30CM X 80CM BACC BACC 07/14ý06 1 EA 1995.00 0 72200 3100 BACTRE 00808030 BACTRE 00808030 07/10ý06 6-25715 TRELLIS 30CM X 80CM BACC BACC 10/05ý06 1 EA 1995.00 0 72200 3100 BACTRE00808030 BACTRE00808030 09/29ý06 ---------------- ------ Vendor: BACC SubTotal: 15960.00 0 Vendor Code: BAILEY, BAILEY KNIT CORPORATION Service Phone #: 256 845-0766 Account Number: 215 6-14559 SOCKS, BABY COTTON ASSORTED 3682 BAILEY BAILEY 03/24ý06 10 DZ 42.80 0 65000 P254267 3682 3839 702042 702042 03/20ý06 6-18182 SOCKS, BABY COTTON ASSORTED 3682 BAILEY BAILEY 05/26ý06 20 DZ 85.60 0 65000 P258730 3682 3839 702042 702042 05/22ý06 6-21168 SOCKS, BABY COTTON ASSORTED 3682 BAILEY BAILEY 07/20ý06 20 DZ 85.60 0 65000 P262444 3682 3839 702042 702042 07/14ý06 6-22120 SOCKS, BABY COTTON ASSORTED 3682 BAILEY BAILEY 08/07ý06 6 DZ 25.68 0 65000 P263531 3682 3839 702042 702042 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2189 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23581 SOCKS, BABY COTTON ASSORTED 3682 BAILEY BAILEY 08/30ý06 12 DZ 51.36 0 65000 P265065 3682 3839 702042 702042 08/24ý06 6-26949 SOCKS, BABY COTTON ASSORTED 3682 BAILEY BAILEY 10/26ý06 20 DZ 85.60 0 65000 P269055 3682 3839 702042 702042 10/23ý06 6-29143 SOCKS, BABY COTTON ASSORTED 3682 BAILEY BAILEY 12/04ý06 20 DZ 85.60 20 65000 3682 3839 702042 702042 11/28ý06 :14 ---------------- ------ Vendor: BAILEY SubTotal: 462.24 20 Vendor Code: BAIRD, RACHAM SERVICE Service Phone #: 219/362-2111 6ES-25617 10W30 MOTOR OIL BAIRD BAIRD 09/29ý06 3 GL 27.39 0 83000 8700 OIL OIL 09/27ý06 6ES-25999 DIESEL FUEL///TOP OF/1809.8 BAIRD BAIRD 10/05ý06 1 EA 3402.42 0 83000 8700 DIESAL DIESAL 10/05ý06 6HP-28377 DIESEL FUEL TO TOP OFF BAIRD BAIRD 11/16ý06 683 GL 1584.56 0 83001 8700 DIESEL DIESEL 11/13ý06 ---------------- ------ Vendor: BAIRD SubTotal: 5014.37 0 Vendor Code: BALLAR, BALLARD MEDICAL PRODUCTS Service Phone #: 800 528-5591 Account Number: 421390 6-14134 CATHETER,TRACH NEO 5F 3.0MM 13919 BALLAR BALLAR 03/17ý06 1 CS 63.73 0 65100 P253765 13919 3100 1930 1930 03/13ý06 6-14149 BASKET, RETRIEVAL HEX 45*15 MD 6126 BALLAR BALLAR 03/17ý06 1 BX 262.50 0 66100 6126 3117 60727 60727 03/13ý06 6-14149 BASKET, RETRIEVAL HEX 60*30 LG 6127 BALLAR BALLAR 03/17ý06 1 BX 262.50 0 66100 6127 3117 60728 60728 03/13ý06 6-14149 FORCEP, GRASP 3PRONG 2.*240 6658 BALLAR BALLAR 03/17ý06 1 BX 262.50 0 66100 6658 3118 60622 60622 03/13ý06 6-15152 FEEDING TUBE 16FR TRANS BALLAR BALLAR 04/06ý06 1 EA 309.75 0 72200 3100 0270-16-1.2-22 0270-16-1.2-22 03/30ý06 6-18815 FORCEP, GRASP 3PRONG 2.*240 6658 BALLAR BALLAR 06/07ý06 1 BX 262.50 0 66100 6658 3118 60622 60622 06/01ý06 6-19110 CATHETER,TRACH NEO 5F 3.0MM 13919 BALLAR BALLAR 06/09ý06 1 CS 63.73 0 65100 13919 3100 1930 1930 06/07ý06 6-19222 PERCUSSOR, NEONATAL MANUAL 2917 BALLAR BALLAR 06/13ý06 1 BX 29.00 0 73600 2917 3090 11000 11000 06/08ý06 6-21489 TRACH CATH 12FR BALLAR BALLAR 07/25ý06 1 CS 0.00 0 73600 3000 21603 21603 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2190 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22856 CATHETER,TRACH NEO 5F 2.5MM 13918 BALLAR BALLAR 08/16ý06 1 CS 63.73 0 65100 13918 3100 1925 1925 08/11ý06 6-22856 CATHETER,TRACH NEO 5F 3.0MM 13919 BALLAR BALLAR 08/16ý06 1 CS 63.73 0 65100 13919 3100 1930 1930 08/11ý06 6-25403 CATHETER,TRACH NEO 5F 3.0MM 13919 BALLAR BALLAR 09/30ý06 1 CS 63.73 0 65100 P267140 13919 3100 1930 1930 09/25ý06 6-25403 TRACH CARE Y ADAPTER BALLAR BALLAR 09/30ý06 1 CS 0.00 0 65100 P267151 3100 197 197 09/25ý06 6-25502 BASKET, RETRIEVAL HEX 60*30 LG 6127 BALLAR BALLAR 09/29ý06 1 BX 262.50 0 66100 P267269 6127 3117 60728 60728 09/26ý06 6-25951 CATHETER,TRACH NEO 5F 2.5MM 13918 BALLAR BALLAR 10/06ý06 1 CS 63.73 0 65100 13918 3100 1925 1925 10/04ý06 6HP-10819 20G X 6.0" CHIBA BALLAR BALLAR 01/19ý06 :B 1 CS 213.00 0 72101 P249733 3103 18371 18371 01/16ý06 :333 6HP-11380 SYSTEM, LAVAGE GASTRIC 18F ADL 3172 BALLAR BALLAR 01/30ý06 1 CS 272.55 0 67801 P250319 3172 3118 1518 1518 01/24ý06 6HP-21169 BRUSH, CLEANING COX MED 240CM 7024 BALLAR BALLAR 07/20ý06 2 CS 394.00 0 66101 P262451 7024 3090 60219 XCCB-32236 07/14ý06 6L-11257 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 01/30ý06 3 BX 465.90 0 70200 P250219 3535 3040 60480 60480 01/23ý06 6L-13687 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 03/13ý06 3 BX 465.90 0 70200 P253263 3535 3040 60480 60480 03/06ý06 6L-16603 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 04/28ý06 3 BX 465.90 0 70200 3535 3040 60480 60480 04/24ý06 6L-18609 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 06/02ý06 3 BX 465.90 0 70200 3535 3040 60480 60480 05/30ý06 6L-18609 TABLET, CLOTEST QC 9558 BALLAR TRIMED 06/02ý06 4 CS 52.00 0 70200 9558 3040 60407 60407 05/30ý06 6L-20230 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 06/28ý06 2 BX 310.60 0 70200 P261166 3535 3040 60480 60480 06/26ý06 6L-20868 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 07/17ý06 2 BX 310.60 0 70200 P262117 3535 3040 60480 60480 07/10ý06 6L-22082 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 08/04ý06 2 BX 310.60 0 70200 P263505 3535 3040 60480 60480 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2191 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24181 TABLET, CLOTEST QC 9558 BALLAR TRIMED 09/08ý06 2 CS 26.00 0 70200 P265756 9558 3040 60407 60407 09/05ý06 6L-24470 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 09/15ý06 3 BX 465.90 0 70200 P266141 3535 3040 60480 60480 09/11ý06 6L-26202 STRIP, TEST CLOTEST 3535 BALLAR TRIMED 10/16ý06 4 BX 621.20 0 70200 P268088 3535 3040 60480 60480 10/09ý06 6O-10227 NEEDLE, SPINAL CHIBA 22GA*3.5 288 BALLAR BALLAR 01/11ý06 1 BX 196.62 0 66000 P249017 288 3020 18369 18369 01/05ý06 6O-10227 NEEDLE, TUOHY 22G X 3.5 BALLAR BALLAR 01/11ý06 1 CS 191.50 0 66000 3020 183107 183107 01/05ý06 6O-12158 NEEDLE, SPINAL CHIBA 22GA*3.5 288 BALLAR BALLAR 02/08ý06 1 BX 206.50 0 66000 288 3020 18369 18369 02/07ý06 6O-13545 TUBE, GASTRO 20FR BALLAR BALLAR 03/09ý06 1 EA 45.00 0 66000 P253044 3100 010020 010020 03/02ý06 6O-13836 TUBE, GASTROSTOMY 20FR 13749 BALLAR BALLAR 03/13ý06 1 EA 45.00 0 66000 P253440 13749 3100 0100-20 0100-20 03/08ý06 6O-13836 TUBE, GASTROSTOMY MC 14FR 14303 BALLAR BALLAR 03/13ý06 1 EA 45.00 0 66000 P253440 14303 3100 0100-14 0100-14 03/08ý06 6O-14693 KIT, FEEDING GASTRO-JEJUNO 20F 6014 BALLAR BALLAR 03/23ý06 1 EA 299.25 0 66000 6014 3118 260-22 260-22 03/22ý06 6O-16250 TUBE, FEEDING JEJUNOSTOMY 14FR 5113 BALLAR BALLAR 04/24ý06 2 EA 336.00 0 66000 5113 3118 301-14 301-14 04/18ý06 6O-16585 TUBE, JEJUNOSTOMY BALLAR BALLAR 04/28ý06 2 EA 336.00 0 66000 3100 0301-14 0301-14 04/24ý06 6O-17507 TUBE, GASTROSTOMY 20FR 13749 BALLAR BALLAR 05/15ý06 1 EA 45.00 0 66000 P257884 13749 3100 0100-20 0100-20 05/09ý06 6O-17507 TUBE, GASTROSTOMY MIC 22FR 8133 BALLAR BALLAR 05/15ý06 1 EA 45.00 0 66000 P257884 8133 3118 0100-22 0100-22 05/09ý06 6O-18459 TUBE, GASTROSTOMY 20FR 13749 BALLAR BALLAR 05/31ý06 1 EA 45.00 0 66000 13749 3100 0100-20 0100-20 05/25ý06 6O-18459 TUBE, GASTRO 18FR BALLAR BALLAR 05/31ý06 1 EA 45.00 0 66000 3100 0100-18 0100-18 05/25ý06 6O-18863 TUBE, GASTROSTOMY 24FR 14577 BALLAR BALLAR 06/07ý06 1 EA 45.00 0 66000 14577 3100 010024 010024 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2192 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19131 TUBE, GASTROSTOMY 24FR 14577 BALLAR BALLAR 06/13ý06 1 EA 45.00 0 66000 14577 3100 010024 010024 06/07ý06 6O-19741 MIC GASTROSTOMY TUBES BALLAR BALLAR 06/19ý06 1 EA 45.00 0 66000 P260598 3100 0100-16LV 0100-16LV 06/16ý06 6O-19741 MIC GAST. TUBES BALLAR BALLAR 06/19ý06 1 EA 45.00 0 66000 P260598 3100 010018 010018 06/16ý06 6O-19741 MIC GAST. TUBES BALLAR BALLAR 06/19ý06 1 EA 45.00 0 66000 P260598 3100 010020 010020 06/16ý06 6O-19741 MIC GAST TUBES BALLAR BALLAR 06/19ý06 2 EA 90.00 0 66000 P260598 3100 010022 010022 06/16ý06 6O-19741 MIC GAST. TUBES BALLAR BALLAR 06/19ý06 1 EA 45.00 0 66000 P260598 3100 0100-12LV 0100-12LV 06/16ý06 6O-20708 GASTRONOMY TUBE 12 FR BALLAR BALLAR 07/07ý06 1 EA 120.75 0 66000 P261804 3100 0200-12LV 020012 07/05ý06 6O-20708 GASTRONOMY TUBE 22FR BALLAR BALLAR 07/07ý06 1 EA 120.75 0 66000 P261804 3100 020022 020022 07/05ý06 6O-21341 TUBE, GASTROSTOMY MIC 22FR 8133 BALLAR BALLAR 07/21ý06 1 EA 45.00 0 66000 8133 3118 0100-22 0100-22 07/17ý06 6O-21341 TUBE, GASTROSTOMY 24FR 14577 BALLAR BALLAR 07/21ý06 1 EA 45.00 0 66000 14577 3100 010024 010024 07/17ý06 6O-21724 MIC JEJUNOSTOMY 14FR FEED TUBE BALLAR BALLAR 07/25ý06 2 EA 320.00 2 66000 P262994 3100 0314-14 0314-14 07/25ý06 :146 6O-22121 TUBE, FEEDING JEJUNOSTOMY 14FR 5113 BALLAR BALLAR 08/07ý06 3 EA 504.00 0 66000 P263540 5113 3118 301-14 301-14 08/01ý06 6O-22273 TUBE, MIC J BALLAR BALLAR 08/03ý06 2 EA 336.00 0 66000 3100 0301.14 0301.14 08/02ý06 6O-23713 TUBE, MIC 20FR BALLAR BALLAR 09/01ý06 1 EA 37.50 0 66000 P265255 3100 010020 010020 08/28ý06 6O-27757 TUBE, GASTROSTOMY 24FR 14577 BALLAR BALLAR 11/09ý06 1 EA 45.00 0 66000 14577 3100 010024 010024 11/03ý06 6V-11705 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 02/03ý06 1 BX 239.00 0 66003 300 3020 18372 18372 01/30ý06 6V-12534 NEEDLE, SPINAL 22G X 6" BALLAR BALLAR 02/16ý06 1 BX 251.25 0 66003 3100 18373 18373 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2193 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-14378 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 03/22ý06 1 BX 239.00 0 66003 300 3020 18372 18372 03/16ý06 6V-14378 NEEDLE, SPINAL 25 X 3.5 BALLAR BALLAR 03/22ý06 1 BX 97.25 0 66003 3020 18339 18339 03/16ý06 6V-16828 NEEDLE, TUOHY GRAD WNG 20G*3.5 8461 BALLAR BALLAR 05/03ý06 1 BX 178.50 0 66003 8461 3118 18312 18312 04/27ý06 6V-16828 NEEDLE, 25G X 3.5 BALLAR BALLAR 05/03ý06 1 BX 97.25 0 66003 3118 18339 18339 04/27ý06 6V-18441 NEEDLE, SPINAL CHIBA 22GA*3.5 288 BALLAR BALLAR 05/31ý06 1 BX 206.50 0 66003 288 3020 18369 18369 05/25ý06 6V-22360 TRAY, EPIDURAL SINGLE SHOT 8443 BALLAR PREFER 08/08ý06 1 CS 198.03 0 66003 8443 3118 182016 182016 08/03ý06 6V-22360 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 08/08ý06 1 BX 239.00 0 66003 300 3020 18372 18372 08/03ý06 6V-26567 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 10/20ý06 1 BX 239.00 0 66003 P268574 300 3020 18372 18372 10/16ý06 6V-28806 TRAY, EPIDURAL SINGLE SHOT 8443 BALLAR PREFER 11/27ý06 1 CS 198.03 0 66003 8443 3118 182016 182016 11/20ý06 6W-10717 NEEDLE, TOUHY 22 X 3.5 14094 BALLAR BALLAR 01/18ý06 1 BX 191.50 0 66001 14094 3100 183107 183107 01/13ý06 6W-12376 NEEDLE, TOUHY 22 X 3.5 14094 BALLAR BALLAR 02/16ý06 2 BX 383.00 0 66001 P251592 14094 3100 183107 183107 02/10ý06 6W-16073 TOUGHY 22G X 4.25" 25/CS BALLAR BALLAR 04/18ý06 2 CS 500.00 0 66001 P256180 3100 18327 18327 04/14ý06 6W-17421 TRAY, EPIDURAL SINGLE SHOT 8443 BALLAR PREFER 05/12ý06 1 CS 198.03 0 66001 8443 3118 182016 182016 05/08ý06 6W-19574 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 06/19ý06 2 BX 478.00 0 66001 300 3020 18372 18372 06/14ý06 6W-19598 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 06/16ý06 1 BX 239.00 0 66001 300 3020 18372 18372 06/14ý06 6W-20004 BRUSH, CLEANING COX MED 240CM 7024 BALLAR BALLAR 06/23ý06 1 CS 197.00 0 66101 P260906 7024 3090 60219 XCCB-32236 06/21ý06 6W-20331 TRAY, EPIDURAL SINGLE SHOT 8443 BALLAR PREFER 06/29ý06 1 CS 198.03 0 66001 8443 3118 182016 182016 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2194 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20581 TOUHY NEEDLE 20G X 4.5 BALLAR BALLAR 07/05ý06 1 EA 238.16 0 66001 P261582 3117 18324 18324 06/30ý06 6W-20581 NEEDLE, TOUHY 22 X 3.5 14094 BALLAR BALLAR 07/05ý06 2 BX 383.00 0 66001 P261582 14094 3100 183107 183107 06/30ý06 6W-22652 NEEDLE, SPINAL CHIBA 22GA*3.5 288 BALLAR BALLAR 08/14ý06 2 BX 413.00 0 66001 288 3020 18369 18369 08/08ý06 6W-22857 NEEDLE, CHIBA 20 X 8 BALLAR BALLAR 08/16ý06 1 CS 268.25 0 66001 3000 18375 18375 08/11ý06 6W-24779 NEEDLE, TOUHY 22 X 3.5 14094 BALLAR BALLAR 09/19ý06 2 BX 383.00 0 66001 14094 3100 183107 183107 09/14ý06 6W-24779 NEEDLE, TUOHY 22 X 4.25 BALLAR BALLAR 09/19ý06 2 CS 500.00 0 66001 3100 18327 18327 09/14ý06 6W-25226 NEEDLE, SPINAL CHIBA 22GA*3.5 288 BALLAR BALLAR 09/26ý06 2 BX 413.00 0 66001 288 3020 18369 18369 09/21ý06 6W-25226 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 09/26ý06 1 BX 239.00 0 66001 300 3020 18372 18372 09/21ý06 6W-27655 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 11/07ý06 1 BX 239.00 0 66001 300 3020 18372 18372 11/02ý06 6W-27655 CHIBA NEEDLE 22 X 6 BALLAR BALLAR 11/07ý06 2 CS 502.50 0 66001 3020 18373 18373 11/02ý06 6W-29008 NEEDLE, SPINAL CHIBA 22G*5 300 BALLAR BALLAR 11/30ý06 2 BX 478.00 0 66001 300 3020 18372 18372 11/22ý06 6W-29008 NERVE ROOT BLOCK KIT 22 X 6 BALLAR BALLAR 11/30ý06 1 CS 273.25 0 66001 3020 18362 18362 11/22ý06 ---------------- ------ Vendor: BALLAR SubTotal: 19586.08 2 Vendor Code: BARCO, BARCO PRODUCTS Service Phone #: 800/338-2697 6-24083 TRAFFIC POSTS BARCO BARCO 09/07ý06 2 EA 45.70 0 93900 3800 TRFFCCNTRL7P TRFFCCNTRL7P 09/01ý06 ---------------- ------ Vendor: BARCO SubTotal: 45.70 0 Vendor Code: BARDEL, BARD ELECTROPHYSIOLOGY Service Phone #: 800 824-8724 Account Number: 10160543 6S-10897 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 02/16ý06 5 EA 627.50 0 1130-1000 ST249840 2535 3103 007152P 007152P 01/17ý06 6S-11277 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 02/22ý06 5 EA 627.50 0 1130-1000 ST250223 2535 3103 007152P 007152P 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2195 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11762 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 03/02ý06 5 EA 660.00 0 1130-1000 ST250874 2535 3103 007152P 007152P 01/31ý06 6S-14861 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 04/23ý06 5 EA 660.00 0 1130-1000 ST254669 2535 3103 007152P 007152P 03/24ý06 6S-15841 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 05/11ý06 5 EA 660.00 0 1130-1000 ST255854 2535 3103 007152P 007152P 04/11ý06 6S-16166 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 05/17ý06 5 EA 660.00 0 1130-1000 ST256307 2535 3103 007152P 007152P 04/17ý06 6S-18567 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 06/25ý06 5 EA 660.00 0 1130-1000 ST259146 2535 3103 007152P 007152P 05/26ý06 6S-19176 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 07/07ý06 5 EA 660.00 0 1130-1000 ST259958 2535 3103 007152P 007152P 06/07ý06 6S-19348 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 07/09ý06 5 EA 660.00 0 1130-1000 ST260105 2535 3103 007152P 007152P 06/09ý06 6S-28052 LEAD, BI-POLAR PACE 6FR 5EA/CS 2535 BARDEL BARDEL 12/08ý06 10 EA 1320.00 0 1130-1000 ST270272 2535 3103 007152P 007152P 11/08ý06 ---------------- ------ Vendor: BARDEL SubTotal: 7195.00 0 Vendor Code: BARDPE, BARD PERIPHERAL TECHNOLOGIES Service Phone #: 800 321-4254 Account Number: 01630 6-10782 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 01/19ý06 2 BX 507.20 0 72500 P249697 12961 3103 211610 211610 01/16ý06 6-10789 GUN, BIOPSY 18GA 10CM 22MM PEN 1530 BARDPE BARDPE 01/19ý06 10 EA 253.60 0 72600 P249701 1530 3103 121810 121810 01/16ý06 6-11786 NEEDLE, BIOPSY COAX 15G 7.8CM 12927 BARDPE BARDPE 02/06ý06 5 EA 79.00 0 72600 12927 3103 C1610A C1610A 01/31ý06 6-11786 NEEDLE, BIOPSY COAX 17G 7.8CM 8476 BARDPE BARDUR 02/06ý06 10 EA 136.00 0 72600 8476 3103 C1810A C1810A 01/31ý06 6-11786 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 02/06ý06 1 BX 253.60 0 72600 12961 3103 211610 211610 01/31ý06 6-12047 COAXIAL, 17 X 13.8 BARDPE BARDPE 02/13ý06 2 CS 136.00 0 72600 3100 C1816A C1816A 02/06ý06 6-12047 COAXIAL 19G X 13.8 BARDPE BARDPE 02/13ý06 2 CS 136.00 0 72600 3100 C2016A C2016A 02/06ý06 6-12047 MONOPLY 18 X 15 BARDPE BARDPE 02/13ý06 1 CS 253.60 0 72600 3100 211816 211816 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2196 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12047 MONOPLY 20 X 15 BARDPE BARDPE 02/13ý06 1 CS 253.60 0 72600 3100 212016 212016 02/06ý06 6-12047 MONOPLY 18 X 16 BARDPE BARDPE 02/13ý06 1 CS 253.60 0 72600 3100 121816 121816 02/06ý06 6-12047 MONOPLY 20G X 16 BARDPE BARDPE 02/13ý06 1 CS 253.60 0 72600 3100 122016 122016 02/06ý06 6-12047 NEEDLE, BIOPSY COAX 15G 17.8CM 12926 BARDPE BARDPE 02/13ý06 10 EA 158.00 0 72600 12926 3103 C1620A C1620A 02/06ý06 6-12047 NEEDLE, BIOPSY COAX 15G 7.8CM 12927 BARDPE BARDPE 02/13ý06 5 EA 79.00 0 72600 12927 3103 C1610A C1610A 02/06ý06 6-12047 MONOPLY 16 X 20 BARDPE BARDPE 02/13ý06 1 CS 253.60 0 72600 3103 121620 121620 02/06ý06 6-12447 GUN, BIOPSY 14G X 10CM 12960 BARDPE BARDPE 02/17ý06 1 BX 253.60 0 72500 P251725 12960 3103 211410 211410 02/13ý06 6-12447 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 02/17ý06 1 BX 253.60 0 72500 P251725 12961 3103 211610 211610 02/13ý06 6-12536 NEEDLE, BIOPSY COAX 17G 17.8CM 8482 BARDPE BARDPE 02/20ý06 10 EA 136.00 0 72200 8482 3103 C1820A C1820A 02/14ý06 6-13384 NEEDLE, BIOPSY COAX 19G 7.8CM 12928 BARDPE BARDPE 03/06ý06 10 EA 136.00 0 72600 P252852 12928 3103 C2010A C2010A 02/28ý06 6-13384 TRU GUIDE NEEDLE 19 X 13.8 BARDPE BARDPE 03/06ý06 10 EA 136.00 0 72600 P252855 3103 C2016A C2016A 02/28ý06 6-13459 GUN, BIOPSY 14G X 10CM 12960 BARDPE BARDPE 03/07ý06 2 BX 507.20 0 72500 P252933 12960 3103 211410 211410 03/01ý06 6-13851 STENT, PERIPERAL 6/60-117CM 14304 BARDPE BARDPE 03/14ý06 1 EA 2095.00 0 72200 14304 3100 FLT06060 FLT06060 03/08ý06 6-13935 GUN, BIOPSY 20GA 20CM 22MM PEN 4376 BARDPE BARDPE 03/15ý06 10 EA 253.60 0 72600 P253517 4376 3050 122020 122020 03/09ý06 6-13935 NEEDLE, BIOPSY 17 X 13.8 BARDPE BARDPE 03/15ý06 2 BX 150.00 0 72600 P253517 3100 C1816A C1816 03/09ý06 6-14096 GUN, BIOPSY 14G X 10CM 12960 BARDPE BARDPE 03/20ý06 1 BX 253.60 0 72500 P253744 12960 3103 211410 211410 03/13ý06 6-14096 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 03/20ý06 1 BX 253.60 0 72500 P253744 12961 3103 211610 211610 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2197 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14560 NEEDLE, BIOPSY COAX 15G 7.8CM 12927 BARDPE BARDPE 03/24ý06 5 EA 79.00 0 72600 P254262 12927 3103 C1610A C1610A 03/20ý06 6-14560 NEEDLE, BIOPSY COAX 15G 17.8CM 12926 BARDPE BARDPE 03/24ý06 5 EA 79.00 0 72600 P254262 12926 3103 C1620A C1620A 03/20ý06 6-14560 NEEDLE, BIOPSY COAX 17G 7.8CM 8476 BARDPE BARDUR 03/24ý06 10 EA 136.00 0 72600 P254262 8476 3103 C1810A C1810A 03/20ý06 6-14560 NEEDLE, 17G X 13.8 BARDPE BARDPE 03/24ý06 10 EA 136.00 0 72600 P254262 3100 C1816A C1816A 03/20ý06 6-15780 BIOPSY NEEDLE 20G X 16CM BARDPE BARDPE 04/14ý06 10 EA 253.60 0 72600 3100 122016 122016 04/10ý06 6-15817 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 04/17ý06 3 BX 760.80 0 72500 P255822 12961 3103 211610 211610 04/11ý06 6-16629 STENT, PERIPERAL 6/60-117CM 14304 BARDPE BARDPE 04/25ý06 1 EA 2195.00 0 72200 14304 3100 FLT06060 FLT06060 04/24ý06 6-17064 GUN, BIOPSY 18GA 10CM 22MM PEN 1530 BARDPE BARDPE 05/05ý06 10 EA 246.10 0 72600 1530 3103 121810 121810 05/01ý06 6-17064 GUN.BIOPSY/20G-10CM-1.7THROW 12852 BARDPE BARDPE 05/05ý06 10 EA 253.60 0 72600 12852 3050 122010 122010 05/01ý06 6-17483 STENT, PERIPERAL 6/60-117CM 14304 BARDPE BARDPE 05/15ý06 1 EA 2195.00 0 72200 14304 3100 FTM10060 FLT06060 05/09ý06 6-17483 STENT, PERI 10/60 BARDPE BARDPE 05/15ý06 1 EA 2195.00 0 72200 3100 FLT10060 FLT10060 05/09ý06 6-17941 TRU GUIDE 19G X 13.8CM BARDPE BARDPE 05/22ý06 10 EA 105.80 0 72600 3100 C2016A C2016A 05/16ý06 6-17941 MONOPTY BX GUN18G X 16 BARDPE BARDPE 05/22ý06 20 EA 492.20 0 72600 3100 121816 121816 05/16ý06 6-17965 GUN, BIOPSY 18GA 20CM 11MM PEN 5366 BARDPE BARDPE 05/19ý06 30 EA 738.30 0 72600 5366 3103 211820 211820 05/17ý06 6-17965 NEEDLE, 16 X 20 BARDPE BARDPE 05/19ý06 10 EA 253.60 0 72600 3103 211620 211620 05/17ý06 6-18008 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 05/23ý06 1 BX 253.60 0 72500 12961 3103 211610 211610 05/18ý06 6-18173 NEEDLE, 20G X .7CM BARDPE BARDPE 05/26ý06 10 EA 253.60 0 72600 3100 212016 212016 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2198 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18719 GUN, BIOPSY 20GA 20CM 22MM PEN 4376 BARDPE BARDPE 06/05ý06 10 EA 253.60 0 72600 4376 3050 122020 122020 05/31ý06 6-18719 NEEDLE, BIOPSY COAX 19G 7.8CM 12928 BARDPE BARDPE 06/05ý06 10 EA 136.00 0 72600 12928 3103 C2010A C2010A 05/31ý06 6-18719 NEEDLE, BIOPSY COAX 19G 17.8CM 8481 BARDPE BARDPE 06/05ý06 10 EA 136.00 0 72600 8481 3050 C2020A C2020A 05/31ý06 6-18719 MONOPTY 20 G X 19CM BARDPE BARDPE 06/05ý06 10 EA 253.60 0 72600 3100 212020 212020 05/31ý06 6-19147 GUN, BIOPSY 20GA 20CM 22MM PEN 4376 BARDPE BARDPE 06/13ý06 10 EA 253.60 0 72600 4376 3050 122020 122020 06/07ý06 6-19147 NEEDLE, 16G X 10CM BARDPE BARDPE 06/13ý06 10 EA 253.60 0 72600 3050 121610 121610 06/07ý06 6-19238 STENT, PERIPERAL 6/60-117CM 14304 BARDPE BARDPE 06/14ý06 2 EA 4390.00 0 72200 14304 3100 FLT06060 FLT06060 06/08ý06 6-19238 STENT, PERI FLUENCY 6/40 13472 BARDPE BARDPE 06/14ý06 1 EA 2195.00 0 72200 13472 3100 FTL06040 FTL06040 06/08ý06 6-19920 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 06/20ý06 2 BX 507.20 0 72500 12961 3103 211610 211610 06/20ý06 6-19934 NEEDLE, BIOPSY COAX 17G 7.8CM 8476 BARDPE BARDUR 06/26ý06 10 EA 105.80 0 72600 8476 3103 C1810A C1810A 06/20ý06 6-21363 GUN, BIOPSY 18GA 20CM 22MM PEN 6656 BARDPE BARDPE 07/24ý06 10 EA 246.10 0 72600 6656 3050 121820 121820 07/18ý06 6-21363 GUN, BIOPSY 20 X 15 BARDPE BARDPE 07/24ý06 20 EA 507.20 0 72600 3050 212016 212016 07/18ý06 6-21536 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 07/26ý06 2 BX 507.20 0 72500 12961 3103 211610 211610 07/20ý06 6-21640 THROW, 18G X 16CM BARDPE BARDPE 07/26ý06 2 CS 492.20 0 72600 3100 121816 121816 07/21ý06 6-22043 NEEDLE, BIOPSY COAX 15G 7.8CM 12927 BARDPE BARDPE 08/04ý06 5 EA 61.05 0 72600 P263462 12927 3103 C1610A C1610A 07/31ý06 6-22043 NEEDLE, COAXIAL 19GA 13.8CM BARDPE BARDPE 08/04ý06 10 EA 105.80 0 72600 P263462 3103 C2016A C2016A 07/31ý06 6-22043 GUN, BIOPSY 16GA X 20CM BARDPE BARDPE 08/04ý06 10 EA 253.60 0 72600 P263462 3103 121620 121620 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2199 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22636 MONOPTY GUN 20G X 16CM THROW BARDPE BARDPE 08/14ý06 20 EA 507.20 0 72600 3100 122016 122016 08/08ý06 6-22775 STENT, PERI FLUENCY 7/60 13474 BARDPE BARDPE 08/15ý06 2 EA 4190.00 0 72200 13474 3103 FTL07060 FTL07060 08/10ý06 6-22942 GUN.BIOPSY/20G-10CM-1.7THROW 12852 BARDPE BARDPE 08/18ý06 20 EA 507.20 0 72600 P264355 12852 3050 122010 122010 08/14ý06 6-23242 GUN, BIOPSY 14 X 16 BARDPE BARDPE 08/23ý06 1 BX 24.15 0 72500 3100 121416 121416 08/18ý06 6-24039 NEEDLE, BIOPSY COAX 19G 7.8CM 12928 BARDPE BARDPE 09/08ý06 5 EA 52.90 0 72600 12928 3103 C2010A C2010A 09/01ý06 6-24039 NEEDLE, BIOPSY COAX 19G 17.8CM 8481 BARDPE BARDPE 09/08ý06 10 EA 105.80 0 72600 8481 3050 C2020A C2020A 09/01ý06 6-24740 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 09/19ý06 2 BX 507.20 0 72500 P266445 12961 3103 211610 211610 09/14ý06 6-25658 STENT, PERIPERAL 7/80 14850 BARDPE BARDPE 10/03ý06 1 EA 2395.00 0 72200 14850 3100 FTM07080 BARDPE 09/28ý06 6-26728 GUN, BIOPSY 18GA 10CM 22MM PEN 1530 BARDPE BARDPE 10/23ý06 10 EA 246.10 0 72600 P268663 1530 3103 121810 121810 10/18ý06 6-26728 NEEDLE, BIOPSY COAX 17G 7.8CM 8476 BARDPE BARDUR 10/23ý06 10 EA 105.80 0 72600 P268663 8476 3103 C1810A C1810A 10/18ý06 6-26798 STENT, PERI FLUENCY 6/40 13472 BARDPE BARDPE 10/25ý06 1 EA 2195.00 0 72200 13472 3100 FTL06040 FTL06040 10/19ý06 6-26798 STENT, PERI FLUENCY 6/60 13473 BARDPE BARDPE 10/25ý06 1 EA 2195.00 0 72200 13473 3100 FTL06060 FTL06060 10/19ý06 6-26892 BALLOON, PERI CONQUEST 6/4-50 BARDPE BARDPE 10/25ý06 1 EA 210.00 0 72200 3100 CQ-5064 CQ-5064 10/20ý06 6-26892 BALLOON, PERI CONQUEST 7/4-50 BARDPE BARDPE 10/25ý06 1 EA 210.00 0 72200 3100 CQ-5074 CQ-5074 10/20ý06 6-26993 GUN, BIOPSY 14G X 10CM 12960 BARDPE BARDPE 10/27ý06 1 BX 253.60 0 72500 P269095 12960 3103 211410 211410 10/23ý06 6-26993 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 10/27ý06 1 BX 253.60 0 72500 P269095 12961 3103 211610 211610 10/23ý06 6-27853 GUN, BIOPSY 18GA 10CM 22MM PEN 1530 BARDPE BARDPE 11/10ý06 20 EA 492.20 0 72600 P270050 1530 3103 121810 121810 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2200 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27853 NEEDLE, BIOPSY COAX 19G 7.8CM 12928 BARDPE BARDPE 11/10ý06 5 EA 52.90 0 72600 P270050 12928 3103 C2010A C2010A 11/06ý06 6-27853 TRUGUIDE 17G X 13.8 BARDPE BARDPE 11/10ý06 2 BX 0.00 0 72600 P270052 3100 C1816A C1816A 11/06ý06 6-28120 GUN, BIOPSY 16G X 10CM 12961 BARDPE BARDPE 11/15ý06 2 BX 507.20 0 72500 12961 3103 211610 211610 11/09ý06 6O-21698 FLEX GRAFT BARDPE BARDPE 07/24ý06 1 EA 1247.00 0 66000 3100 F8008C F8008C 07/24ý06 ---------------- ------ Vendor: BARDPE SubTotal: 44976.20 0 Vendor Code: BARDUR, BARD UROLOGICAL/SPECIALTY Service Phone #: 800 526-4455 Account Number: 10160543 6-11080 SOURCELINK BARDUR BARDUR 01/19ý06 59 EA 2065.00 0 72400 3100 01/19ý06 6-11080 BRACHYSOURCE BARDUR BARDUR 01/19ý06 20 EA 480.00 0 72400 3100 1251PA 1251PA 01/19ý06 6-11081 SOURCELINK BARDUR BARDUR 01/24ý06 59 EA 2065.00 0 72400 3100 1251LINK 1251LINK 01/19ý06 6-11081 BRACHYSOURCE SEED BARDUR BARDUR 01/24ý06 33 EA 792.00 0 72400 3100 1251PA 1251PA 01/19ý06 6-11336 SOURCELINK BARDUR BARDUR 01/30ý06 61 EA 2135.00 0 72400 3100 1251LINK 1251LINK 01/24ý06 6-11336 BRACHYSOURCE BARDUR BARDUR 01/30ý06 24 EA 576.00 0 72400 3100 1251PA 1251PA 01/24ý06 6-13440 SOURCELINK AT PHARM BARDUR BARDUR 03/24ý06 44 EA 1540.00 0 72400 3100 1251LINK 1251LINK 03/01ý06 6-13440 BRACHYSOURCE SEED IN NEEDLE BARDUR BARDUR 03/24ý06 20 EA 480.00 0 72400 3100 1251PA 1251PA 03/01ý06 6-13441 SOURCELINK BARDUR BARDUR 03/24ý06 40 EA 1400.00 0 72400 3100 1251LINK 1251LINK 03/01ý06 6-13441 BRACHYSOURCE SEED IN NEEDLE BARDUR BARDUR 03/24ý06 19 EA 456.00 0 72400 3100 1251PA 1251PA 03/01ý06 6-14682 SOURCELINK BARDUR BARDUR 03/27ý06 72 EA 2520.00 0 72400 3100 1251LINK 1251LINK 03/21ý06 6-14682 BRACHYSOURCE BARDUR BARDUR 03/27ý06 21 EA 504.00 0 72400 3100 1251PA 1251PA 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2201 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14683 SOURCELINK BARDUR BARDUR 03/28ý06 53 EA 1855.00 0 72400 3100 1251LINK 1251LINK 03/21ý06 6-14683 BRACHYSOURCE BARDUR BARDUR 03/28ý06 18 EA 432.00 0 72400 3100 1251PA 1251PA 03/21ý06 6-16461 SOURCELINK BARDUR BARDUR 04/27ý06 51 EA 1785.00 0 72400 3100 1251LINK 1251LINK 04/20ý06 6-16461 BRACHYSOURCE BARDUR BARDUR 04/27ý06 22 EA 528.00 0 72400 3100 1251PA 1251PA 04/20ý06 6-17551 SOURCELINK BARDUR BARDUR 05/10ý06 61 EA 2135.00 0 72400 3100 1251LINK 1251LINK 05/10ý06 6-17551 BRACHYSOURCE BARDUR BARDUR 05/10ý06 27 EA 648.00 0 72400 3100 1251PA 1251PA 05/10ý06 6-17552 SOURCELINK BARDUR BARDUR 05/10ý06 60 EA 2100.00 0 72400 3100 1251LINK 1251LINK 05/10ý06 6-17552 BRACHYSOURCE BARDUR BARDUR 05/10ý06 27 EA 648.00 0 72400 3100 1251PA 1251PA 05/10ý06 6-17553 SOURCELINK BARDUR BARDUR 05/10ý06 73 EA 2555.00 0 72400 3100 1251LINK 1251LINK 05/10ý06 6-20990 SOURCELINK BARDUR BARDUR 07/30ý06 36 EA 1260.00 0 72400 3100 1251LINK 1251LINK 07/11ý06 6-20990 BRACHYSOURCE BARDUR BARDUR 07/30ý06 19 EA 456.00 0 72400 3100 1251PA 1251PA 07/11ý06 6-20991 SOURCELINK BARDUR BARDUR 07/31ý06 54 EA 1890.00 0 72400 3100 1251LINK 1251LINK 07/11ý06 6-20991 BRACHYSOURCE BARDUR BARDUR 07/31ý06 20 EA 480.00 0 72400 3100 1251PA 1251PA 07/11ý06 6-20992 SOURCELINK BARDUR BARDUR 07/31ý06 52 EA 1820.00 0 72400 3100 1251LINK 1251LINK 07/11ý06 6-20992 BRACHYSOURCE BARDUR BARDUR 07/31ý06 18 EA 432.00 0 72400 3100 1251PA 1251PA 07/11ý06 6-21899 SOURCELINK BARDUR BARDUR 07/27ý06 56 EA 1960.00 0 72400 3100 1251LINK 1251LINK 07/27ý06 6-21899 BRACHYSOURCE BARDUR BARDUR 07/27ý06 22 EA 528.00 0 72400 3100 1251PA 1251PA 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2202 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21900 SOURCELINK BARDUR BARDUR 07/27ý06 76 EA 2660.00 0 72400 3100 1251LINK 1251LINK 07/27ý06 6-21900 BRACHYSOURCE BARDUR BARDUR 07/27ý06 24 EA 576.00 0 72400 3100 1251PA 1251PA 07/27ý06 6-21975 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 07/30ý06 2 CS 179.40 0 66003 P263338 3434 3120 138008 138008 07/30ý06 6-23574 SOURCELINK BARDUR BARDUR 08/31ý06 35 EA 1225.00 0 72400 3100 1251LINK 1251LINK 08/24ý06 6-23574 BRACHYSOURCE BARDUR BARDUR 08/31ý06 20 EA 480.00 0 72400 3100 1251PA 1251PA 08/24ý06 6-24239 SOURCELINK 1-125 BARDUR BARDUR 09/06ý06 57 EA 1995.00 0 72400 3100 1251LINK 1251LINK 09/06ý06 6-24239 BRACHYSOURCE SEED IN NEEDLE BARDUR BARDUR 09/06ý06 21 EA 504.00 0 72400 3100 1251PA 1251PA 09/06ý06 6-24240 SOURCELINK BARDUR BARDUR 09/06ý06 62 EA 2170.00 0 72400 3100 1251LINK 1251LINK 09/06ý06 6-24240 BRACHYSOURCE BARDUR BARDUR 09/06ý06 24 EA 576.00 0 72400 3100 1251PA 1251PA 09/06ý06 6-24241 SOURCELINK BARDUR BARDUR 09/11ý06 59 EA 2065.00 0 72400 3100 1251LINK 1251LINK 09/06ý06 6-24241 BRACHYSOURCE BARDUR BARDUR 09/11ý06 22 EA 528.00 0 72400 3100 1251PA 1251PA 09/06ý06 6-24624 SOURCELINK BARDUR BARDUR 09/18ý06 67 EA 2345.00 0 72400 3100 1251LINK 1251LINK 09/12ý06 6-24624 BRACHYSOURCE BARDUR BARDUR 09/18ý06 24 EA 576.00 0 72400 3100 1251PA 1251PA 09/12ý06 6-28575 SOURCELINK 1-125 BARDUR BARDUR 12/06ý06 69 EA 2415.00 0 72400 3100 1251LINK 1251LINK 11/16ý06 6-28575 BRACHYSOURCE BARDUR BARDUR 12/06ý06 23 EA 552.00 0 72400 3100 1251PA 1251PA 11/16ý06 6O-10241 CATH, FOLEY 3WAY 22FR 5CC 7215 BARDUR BARDUR 01/11ý06 1 DZ 110.16 0 66000 P249017 7215 3120 0119L22 0119L22 01/05ý06 6O-10241 CATH, MALECOT 4-WAY 24FR 7036 BARDUR BARDUR 01/11ý06 1 CS 69.36 0 66000 P249017 7036 3120 086024 086024 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2203 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10241 CATH, MALECOT 4-WAY 18FR 8701 BARDUR BARDUR 01/11ý06 1 CS 69.36 0 66000 P249017 8701 3120 086018 086018 01/05ý06 6O-10241 CATH, MALECOT 32FR BARDUR BARDUR 01/11ý06 1 CS 69.36 0 66000 P249017 3100 086032 086032 01/05ý06 6O-10241 FOLEY 3 WAY 30CC 22FR BARDUR BARDUR 01/11ý06 1 CS 109.44 0 66000 P249017 3100 0167L22 0167L22 01/05ý06 6O-12453 RUBBR CATHETER 18FR BARDUR BARDUR 02/17ý06 1 BX 40.92 0 66000 P251639 3100 056118 056118 02/13ý06 6O-13351 CONTIGEN NEEDLES BARDUR BARDUR 03/06ý06 4 EA 94.00 0 66000 3100 652200 652200 02/28ý06 6O-13485 CATH, FOLEY COUDE RED 14FR 5CC 5744 BARDUR BARDUR 03/07ý06 1 DZ 136.68 0 66000 P252925 5744 3120 0102L14 0102L14 03/01ý06 6O-13485 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 03/07ý06 10 CS 897.00 0 66000 P252925 3434 3120 138008 138008 03/01ý06 6O-15142 CATH, URETERAL WHIS TIP 5F DSP 7985 BARDUR BARDUR 04/06ý06 1 CS 72.10 0 66000 7985 3120 136405 136405 03/30ý06 6O-17092 TEGRESS URETHRAL BARDUR BARDUR 05/02ý06 1 EA 550.00 0 66000 3117 653001 653001 05/02ý06 6O-17092 FLEX NEEDLE BARDUR BARDUR 05/02ý06 1 EA 25.00 0 66000 3117 653200 653200 05/02ý06 6O-17092 STAINLESS STEEL NEEDLE BARDUR BARDUR 05/02ý06 1 EA 28.00 0 66000 3117 653300 653300 05/02ý06 6O-17518 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 05/15ý06 10 CS 897.00 0 66000 3434 3120 138008 138008 05/09ý06 6O-17518 CATH 3 WAY 18FR 5CC BARDUR BARDUR 05/15ý06 1 BX 110.16 0 66000 3120 0119L18 0119L18 05/09ý06 6O-18802 TUBE, T- CATTELL 18FR 2009 BARDUR BARDUR 06/05ý06 1 BX 79.10 0 66000 2009 3117 0100190 0100190 06/01ý06 6O-18802 TUBE, T-CATTELL 20FR BARDUR BARDUR 06/07ý06 1 BX 79.10 0 66000 3117 0100200 0100200 06/01ý06 6O-19018 URET CATH 18FR BARDUR BARDUR 06/12ý06 1 BX 40.92 0 66000 3100 056118 056118 06/06ý06 6O-19133 T TUBE CATTELL 22FR BARDUR BARDUR 06/13ý06 1 BX 79.10 0 66000 3100 0100210 0100210 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2204 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20411 COUNCIL 18FR CATH BARDUR BARDUR 06/29ý06 1 CS 151.92 0 66000 P261402 3100 0196L18 0196L18 06/28ý06 6O-20411 COUDE 22FR 30CC CATH BARDUR BARDUR 06/29ý06 1 CS 124.44 0 66000 P261402 3100 0103L22 0103L22 06/28ý06 6O-21841 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 07/27ý06 10 CS 897.00 0 66000 P263199 3434 3120 138008 138008 07/27ý06 6O-22354 PELVISOFT 4 X 7 BARDUR BARDUR 08/04ý06 1 EA 510.00 0 66000 3100 481047 481047 08/03ý06 6O-22870 CATH, FOLEY 3WAY 22FR 5CC 7215 BARDUR BARDUR 08/16ý06 1 DZ 110.16 0 66000 P264151 7215 3120 0119L22 0119L22 08/11ý06 6O-23886 CATH, FOLEY COUDE RED 14FR 5CC 5744 BARDUR BARDUR 09/05ý06 2 DZ 273.36 0 66000 5744 3120 0102L14 0102L14 08/30ý06 6O-24003 CATH, FOLEY COUDE RED 14FR 5CC 5744 BARDUR BARDUR 09/05ý06 2 DZ 273.36 0 66000 5744 3120 0102L14 0102L14 08/31ý06 6O-24615 CATH, URETERAL WHIS TIP 5F DSP 7985 BARDUR BARDUR 09/18ý06 2 CS 144.20 0 66000 P266269 7985 3120 136405 136405 09/12ý06 6O-25680 CATHETER, COUDE 22FR 30CC BARDUR BARDUR 10/05ý06 1 CS 124.44 0 66000 3100 0103L22 0103L22 09/28ý06 6O-26569 TRAY, UROLOGIST'S 297 BARDUR BARDUR 10/23ý06 4 EA 796.00 0 66000 P268584 297 3107 123400 123400 10/16ý06 6O-26569 CATH SET BARDUR BARDUR 10/16ý06 1 CS 415.02 0 66000 P268588 3100 143112 143112 10/16ý06 6O-28288 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 11/16ý06 10 CS 897.00 0 66000 P270569 3434 3120 138008 138008 11/13ý06 6O-28288 TRAY, UROLOGIST'S 297 BARDUR BARDUR 11/20ý06 8 EA 1522.40 0 66000 P270569 297 3107 123400 123400 11/13ý06 6O-28288 18FR CATH BARDUR BARDUR 11/16ý06 1 BX 40.90 0 66000 P270569 3117 056118 056118 11/13ý06 6O-29080 3 WAY 22FR 30CC BARDUR BARDUR 12/01ý06 2 BX 248.88 0 66000 3100 0103L22 0103L22 11/27ý06 6V-12454 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 02/17ý06 2 CS 179.40 0 66003 P251553 3434 3120 138008 138008 02/13ý06 6V-12644 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 02/20ý06 1 CS 89.70 0 66003 3434 3120 138008 138008 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2205 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-14771 TEGRESS URETHREL/IMPLANT KIT BARDUR BARDUR 03/27ý06 2 EA 1100.00 0 66003 3117 653001 653001 03/23ý06 6V-14771 TEGRESS TRANSURE /STAINLESS BARDUR BARDUR 03/27ý06 2 EA 56.00 0 66003 3117 653300 653300 03/23ý06 6V-16532 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 04/26ý06 3 CS 269.10 0 66003 P256671 3434 3120 138008 138008 04/21ý06 6V-16829 BALLOON, 22F X 30CC 2 WAY BARDUR BARDUR 04/29ý06 1 BX 124.44 0 66003 3100 0103L22 0103L22 04/27ý06 6V-19609 TEGRESS IMPLANT KIT BARDUR BARDUR 06/20ý06 2 EA 1100.00 0 66003 3100 653001 653001 06/15ý06 6V-19609 TEGRESS IMPLANT FLEX NEEDLE BARDUR 06/20ý06 2 EA 50.00 0 66003 3100 653200 653200 06/15ý06 6V-19609 TEGRESS IMPLANT TRANS SS NEED BARDUR BARDUR 06/20ý06 1 EA 28.00 0 66003 3100 653300 653300 06/15ý06 6V-22964 CATH, URETERAL WHISTLE TIP 5FR 5162 BARDUR BARDUR 08/18ý06 3 EA 126.57 0 66003 5162 3120 036105 036105 08/14ý06 6V-22964 CATHETER, RED SOLEY BARDUR BARDUR 08/18ý06 1 BX 151.92 0 66003 3120 0196L18 0196L18 08/14ý06 6V-25404 CATH, URETH CONE TIP ACORN 8FR 3434 BARDUR BARDUR 09/29ý06 1 CS 89.70 0 66003 P267134 3434 3120 138008 138008 09/25ý06 6W-16964 T TUBE 16 FRENCH BARDUR BARDUR 05/03ý06 1 BX 79.10 0 66001 3100 0100180 0100180 04/28ý06 ---------------- ------ Vendor: BARDUR SubTotal: 68901.17 0 Vendor Code: BARNES, BARNES & NOBLES BOOKSTORE Service Phone #: 219 531-6551 6-10105 WHO MOVED MY CHEESE BARNES BARNES 01/12ý06 10 EA 111.70 0 67000 P248864 8500 0399144463 0399144463 01/04ý06 6-10105 WHO MOVED MY CHEESE BARNES BARNES 01/12ý06 10 EA 111.70 0 64600 P248865 8500 0399144463 0399144463 01/04ý06 6-10105 WHO MOVED MY CHEESE BARNES BARNES 01/12ý06 10 EA 111.70 0 65000 P248866 8500 0399144463 0399144463 01/04ý06 6-11987 HANDBOOK OF NEONATAL BARNES BARNES 02/10ý06 1 EA 56.95 0 65100 8500 BOOK BOOK 02/03ý06 6-13484 NATIONAL FEE ANALYZER BARNES BARNES 03/01ý06 1 EA 149.95 0 71400 8500 156337711-X 156337711-X 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2206 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15329 STEDMANS ABBREVIATION BARNES BARNES 04/03ý06 3 EA 116.85 0 91000 8500 0-7817-4403-2 0-7817-4403-2 04/03ý06 6-15554 MASTERING MS OFFICE 2003 BARNES BARNES 04/06ý06 1 EA 34.99 0 91000 8500 07821-4228-1 07821-4228-1 04/06ý06 6-15938 BOOK, INTENSIVE CARE BARNES BARNES 04/13ý06 1 EA 155.00 0 65100 P256051 8500 BOOK BOOK 04/13ý06 6-15938 BOOK, ASSISTED VENT.OF THE BARNES BARNES 04/13ý06 1 EA 105.00 0 65100 P256051 8500 BOOK BOOK 04/13ý06 ---------------- ------ Vendor: BARNES SubTotal: 953.84 0 Vendor Code: BAXA, BAXA CORP Service Phone #: 800 567-2292 Account Number: 1297 6S-13956 SYRINGE, 5ML EXACTA-MED AMBER 672 BAXA BAXA 03/24ý06 1 CS 91.65 0 1130-1000 ST253565 672 3823 8505 41-085-05 03/09ý06 6S-13956 SYRINGE, 10ML EXACTA-MED AMBER 673 BAXA BAXA 03/29ý06 1 CS 116.65 0 1130-1000 ST253565 673 3823 8510 41-085-10 03/09ý06 6S-17534 SYRINGE, 5ML EXACTA-MED AMBER 672 BAXA BAXA 05/24ý06 2 CS 183.30 0 1130-1000 ST257930 672 3823 8505 41-085-05 05/09ý06 6S-22831 SYRINGE, 10ML EXACTA-MED AMBER 673 BAXA BAXA 08/30ý06 1 CS 116.65 0 1130-1000 ST264115 673 3823 8510 41-085-10 08/10ý06 6S-28976 SYRINGE, 5ML EXACTA-MED AMBER 672 BAXA BAXA 12/06ý06 1 CS 91.65 0 1130-1000 ST271254 672 3823 8505 41-085-05 11/21ý06 6S-28976 SYRINGE, 10ML EXACTA-MED AMBER 673 BAXA BAXA 12/11ý06 1 CS 116.65 0 1130-1000 ST271254 673 3823 8510 41-085-10 11/21ý06 ---------------- ------ Vendor: BAXA SubTotal: 716.55 0 Vendor Code: BAXHYL, BAXTER HYLAND IMMUNO Service Phone #: 800 423-2090 Account Number: 34220613 6B-12203 REAR CASE BAXHYL BAXHYL 02/10ý06 2 EA 71.34 0 83500 P251433 8700 6461345RP 6461345RP 02/08ý06 6B-12203 SCREW BAXHYL BAXHYL 02/10ý06 5 EA 1.15 0 83500 P251433 8700 5117017 5117017 02/08ý06 6B-12203 SCREW BAXHYL BAXHYL 02/10ý06 5 EA 1.15 0 83500 P251433 8700 5101168 5101168 02/08ý06 6B-12203 LOCKING PLATE BAXHYL BAXHYL 02/10ý06 5 EA 26.00 0 83500 P251433 8700 6465441 6465441 02/08ý06 6O-12937 FLOSEAL 13517 BAXHYL BAXHYL 02/27ý06 1 CS 960.00 0 66000 13517 3100 934057 934057 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2207 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14853 FLOSEAL 13517 BAXHYL BAXHYL 03/31ý06 1 CS 960.00 0 66000 13517 3100 934057 934057 03/24ý06 6O-14853 GLUE, FIBRIN TISSEAL 5ML 11555 BAXHYL BAXHYL 03/31ý06 5 EA 2382.50 0 66000 11555 3117 921030 921030 03/24ý06 6O-14853 GLUE, FIBRIN TISSEAL 2ML 11554 BAXHYL BAXHYL 03/31ý06 5 EA 978.50 0 66000 11554 3117 921029 921029 03/24ý06 6O-17514 GLUE, FIBRIN TISSEAL 5ML 11555 BAXHYL BAXHYL 05/15ý06 5 EA 2382.50 0 66000 P257886 11555 3117 921030 921030 05/09ý06 6O-18046 FLOSEAL 13517 BAXHYL BAXHYL 05/22ý06 1 CS 960.00 0 66000 13517 3100 934057 934057 05/18ý06 6O-20733 FLOSEAL 13517 BAXHYL BAXHYL 07/10ý06 1 CS 900.00 0 66000 P261846 13517 3100 934057 934057 07/05ý06 6O-22877 GLUE, FIBRIN TISSEAL 5ML 11555 BAXHYL BAXHYL 08/18ý06 6 EA 2859.00 0 66000 P264247 11555 3117 921030 921030 08/11ý06 6O-23766 FLOSEAL 13517 BAXHYL BAXHYL 09/01ý06 1 CS 960.00 0 66000 P265265 13517 3100 934057 934057 08/28ý06 6O-23863 SPRAY KIT FIBRIN SEALEANT BAXHYL BAXHYL 09/01ý06 1 BX 450.00 0 66000 3100 7-921031 7-921031 08/30ý06 6O-23863 DUPLO TIP 5ML BAXHYL BAXHYL 09/01ý06 1 BX 467.50 0 66000 3100 921047 921047 08/30ý06 6O-26085 FLOSEAL 13517 BAXHYL BAXHYL 10/12ý06 1 CS 960.00 0 66000 P267643 13517 3100 934057 934057 10/05ý06 6O-27334 FLOSEAL 13517 BAXHYL BAXHYL 11/01ý06 1 CS 960.00 0 66000 P269430 13517 3100 934057 934057 10/27ý06 6O-27514 GLUE, FIBRIN TISSEAL 5ML 11555 BAXHYL BAXHYL 11/01ý06 2 EA 953.00 0 66000 P269647 11555 3117 921030 921030 10/31ý06 6O-28192 FLOSEAL 13517 BAXHYL BAXHYL 11/15ý06 1 CS 960.00 0 66000 13517 3100 934057 934057 11/10ý06 6O-28192 GLUE, FIBRIN TISSEAL 5ML 11555 BAXHYL BAXHYL 11/15ý06 4 EA 1906.00 0 66000 11555 3117 921030 921030 11/10ý06 6O-28827 FLOSEAL 13517 BAXHYL BAXHYL 11/26ý06 1 CS 960.00 0 66000 13517 3100 934057 934057 11/20ý06 ---------------- ------ Vendor: BAXHYL SubTotal: 21058.64 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2208 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: BAYMED, BAY MEDICAL, INC. Service Phone #: 800 237-5481 Account Number: 23960 6-24655 FIBEROPTIC MEDIUM BLADE BAYMED BAYMED 09/18ý06 1 EA 49.50 0 73500 3104 5-0236-09 5-0236-09 09/13ý06 6-24655 NEONATE SIZE O BLADE BAYMED BAYMED 09/18ý06 1 EA 40.40 0 73500 3104 5-5231-00 5-5231-00 09/13ý06 6-24655 INFANT SIZE 1 BLADE BAYMED BAYMED 09/18ý06 1 EA 40.40 0 73500 3104 5-5231-01 5-5231-01 09/13ý06 6-24655 CHILD SZ 2 BLADE BAYMED BAYMED 09/18ý06 1 EA 40.40 0 73500 3104 5-5231-02 5-5231-02 09/13ý06 6-24655 MEDIUM ADULT SZ 3 BLADE BAYMED BAYMED 09/18ý06 1 EA 40.40 0 73500 3104 5-5231-03 5-5231-03 09/13ý06 6-24655 ADULT SZE 3 1/2 BLADE BAYMED BAYMED 09/18ý06 1 EA 40.40 0 73500 3104 5-5231-35 5-5231-35 09/13ý06 6-24655 LARGE ADULT SZ 4 BAYMED BAYMED 09/18ý06 1 EA 40.40 0 73500 3104 5-5231-04 5-5231-04 09/13ý06 6O-27790 HARNESS, INFANT BAYMED BAYMED 11/08ý06 4 EA 52.20 0 66000 3100 4-1054-21 4-1054-21 11/03ý06 6O-27790 HARNESS, CHILD BAYMED BAYMED 11/08ý06 2 EA 26.10 0 66000 3100 4-1054-22 4-1054-22 11/03ý06 ---------------- ------ Vendor: BAYMED SubTotal: 370.20 0 Vendor Code: BAYTRE, BAYTREE LEASING COMPANY, LLC Service Phone #: 800 320-0320 X7709 6LE-24716 HGB ANALYZER LEASE BAYTRE BAYTRE 09/14ý06 36 MO 79953.12 36 70200 5200 LEASING EQUIP LEASING EQUIP 09/14ý06 :95 ---------------- ------ Vendor: BAYTRE SubTotal: 79953.12 36 Vendor Code: BBC, BBC BIOCHEMICAL Service Phone #: 1-800-635-4477 Account Number: PORT03 6L-18551 GROSSING AID 1 GAL BBC BBC 06/01ý06 3 EA 75.00 0 70200 3040 0280 0280 05/26ý06 ---------------- ------ Vendor: BBC SubTotal: 75.00 0 Vendor Code: BCGRP, BC GROUP Service Phone #: 888 223-6763 6ES-11320 FLUKE 53II THERMOMETER BCGRP BCGRP 01/24ý06 1 EA 60.00 0 83000 5100 REPAIR REPAIR 01/24ý06 ---------------- ------ Vendor: BCGRP SubTotal: 60.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2209 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: BDDIAG, BECTON DICKINSON (JOHNSTON LABS) Service Phone #: 800 675-0908 Account Number: 1000013231 4SO-29064-030 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 6 CS 1062.00 0 70200 9249 3040 442192 442192 01/09ý06 4SO-29064-030 MEDIA, STD ANA/F 50/CS 9250 BDDIAG BDDIAG No Date 6 CS 849.00 0 70200 9250 3040 442265 442191 01/09ý06 6L-10464 KIT, CT/GC REAGENT 12674 BDDIAG BDDIAG 01/12ý06 1 PK 5239.55 0 70200 12674 3040 440705 440705 01/09ý06 6L-10768 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 01/19ý06 1 BX 70.74 0 70200 P249687 12673 3040 440458 440458 01/16ý06 6L-10768 DILUENT, SAMPLE TUBES 13108 BDDIAG BDDIAG 01/19ý06 1 CS 304.90 0 70200 P249687 13108 3040 440452 440452 01/16ý06 6L-10768 NORMALIZER FOR PROBITER BDDIAG BDDIAG 01/19ý06 1 EA 169.55 0 70200 P249687 3040 440463 440463 01/16ý06 6L-10771 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 01/19ý06 3 CS 507.00 0 70200 P249688 4615 3040 442194 442194 01/16ý06 6L-10771 MEDIA, MYCO F (BACTEC MB) 8551 BDDIAG BDDIAG 01/19ý06 2 CS 748.00 0 70200 P249688 8551 3040 442187 442187 01/16ý06 6L-12062 CAPS, SAMPLE TUBE 12048 BDDIAG BD 02/10ý06 2 KT 90.70 0 70200 P251202 12048 3040 440456 440456 02/06ý06 6L-12062 MEDIA, PANTA FLOR (BACTEC) 8552 BDDIAG BDDIAG 02/10ý06 2 PK 179.60 0 70200 P251202 8552 3040 442188 442188 02/06ý06 6L-12062 MEDIA, SUPPLEMENT F (BACTEC) 8553 BDDIAG BDDIAG 02/10ý06 2 PK 62.30 0 70200 P251202 8553 3040 442189 772189 02/06ý06 6L-12062 KIT, CT/GC REAGENT 12674 BDDIAG BDDIAG 02/10ý06 1 PK 5239.55 0 70200 P251225 12674 3040 440705 440705 02/06ý06 6L-12062 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 02/10ý06 1 BX 70.74 0 70200 P251225 12673 3040 440458 440458 02/06ý06 6L-12062 BACTEC LYTIC MEDIA BDDIAG BDDIAG 02/10ý06 1 CS 147.13 0 70200 P251225 3040 442003 442003 02/06ý06 6L-12865 SWAB, FEMALE CULTURETTE 12046 BDDIAG BD 02/24ý06 8 KT 524.00 0 70200 P252241 12046 3040 440476 440476 02/20ý06 6L-12865 PIPETTOR BATTERIES BDDIAG BDDIAG 02/24ý06 2 PK 197.00 0 70200 3040 440492 440492 02/20ý06 6L-13289 CONTROL, CT AND GC 12049 BDDIAG BD 03/03ý06 1 EA 116.70 0 70200 P252785 12049 3040 440451 440451 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2210 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13667 POWER TRANSFORMER BDDIAG BDDIAG 03/07ý06 1 BX 128.00 0 70200 3040 440490 440490 03/03ý06 6L-13688 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 03/13ý06 1 BX 70.74 0 70200 P253269 12673 3040 440458 440458 03/06ý06 6L-14059 MEDIA, MYCO F (BACTEC MB) 8551 BDDIAG BDDIAG 03/17ý06 2 CS 748.00 0 70200 P253639 8551 3040 442187 442187 03/13ý06 6L-14059 MEDIA, PANTA FLOR (BACTEC) 8552 BDDIAG BDDIAG 03/17ý06 2 PK 179.60 0 70200 P253639 8552 3040 442188 442188 03/13ý06 6L-14059 MEDIA, SUPPLEMENT F (BACTEC) 8553 BDDIAG BDDIAG 03/17ý06 2 PK 62.30 0 70200 P253639 8553 3040 442189 772189 03/13ý06 6L-14059 KIT, CT/GC REAGENT 12674 BDDIAG BDDIAG 03/17ý06 1 PK 5239.55 0 70200 P253641 12674 3040 440705 440705 03/13ý06 6L-14582 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 03/24ý06 3 CS 532.50 0 70200 4615 3040 442194 442194 03/20ý06 6L-14582 DILUENT, SAMPLE TUBES 13108 BDDIAG BDDIAG 03/24ý06 1 CS 304.90 0 70200 13108 3040 440452 440452 03/20ý06 6L-15760 MEDIA, MYCO F (BACTEC MB) 8551 BDDIAG BDDIAG 04/14ý06 2 CS 748.00 0 70200 P255758 8551 3040 442187 442187 04/10ý06 6L-15760 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 04/14ý06 1 BX 70.74 0 70200 P255758 12673 3040 440458 440458 04/10ý06 6L-16982 CAPS, SAMPLE TUBE 12048 BDDIAG BD 05/02ý06 2 KT 90.70 0 70200 P257207 12048 3040 440456 440456 04/28ý06 6L-16982 CONTROL, CT AND GC 12049 BDDIAG BD 05/02ý06 1 EA 116.70 0 70200 P257207 12049 3040 440451 440451 04/28ý06 6L-16982 KIT, CT/GC REAGENT 12674 BDDIAG BDDIAG 05/02ý06 1 PK 5239.55 0 70200 P257207 12674 3040 440705 440705 04/28ý06 6L-16982 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 05/02ý06 1 BX 70.74 0 70200 P257207 12673 3040 440458 440458 04/28ý06 6L-16982 DILUENT, SAMPLE TUBES 13108 BDDIAG BDDIAG 05/02ý06 1 CS 304.90 0 70200 P257207 13108 3040 440452 440452 04/28ý06 6L-17340 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 05/10ý06 3 CS 532.50 0 70200 P257651 4615 3040 442194 442194 05/05ý06 6L-17340 MEDIA, PANTA FLOR (BACTEC) 8552 BDDIAG BDDIAG 05/10ý06 1 PK 89.80 0 70200 P257651 8552 3040 442188 442188 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2211 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17340 MEDIA, SUPPLEMENT F (BACTEC) 8553 BDDIAG BDDIAG 05/10ý06 2 PK 62.30 0 70200 P257651 8553 3040 442189 772189 05/05ý06 6L-18213 URINE POUCHES BDDIAG BDDIAG 05/26ý06 1 BX 223.00 0 70200 3040 440454 440454 05/22ý06 6L-18334 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG 05/25ý06 5 CS 887.50 0 70200 9249 3040 442192 442192 05/23ý06 6L-18334 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG 05/25ý06 5 CS 697.50 0 70200 13957 3040 442265 442265 05/23ý06 6L-18334 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 05/25ý06 2 CS 355.00 0 70200 4615 3040 442194 442194 05/23ý06 6L-18610 MEDIA, MYCO F (BACTEC MB) 8551 BDDIAG BDDIAG 06/02ý06 2 CS 748.00 0 70200 8551 3040 442187 442187 05/30ý06 6L-19382 MEDIA, SUPPLEMENT F (BACTEC) 8553 BDDIAG BDDIAG 06/16ý06 2 PK 62.30 0 70200 P260180 8553 3040 442189 772189 06/12ý06 6L-19382 SWAB, FEMALE CULTURETTE 12046 BDDIAG BD 06/16ý06 5 KT 327.50 0 70200 P260180 12046 3040 440476 440476 06/12ý06 6L-19382 SWAB, MALE MINI-TIP CULTURETTE 12047 BDDIAG BD 06/16ý06 4 KT 327.48 0 70200 P260180 12047 3040 440461 440461 06/12ý06 6L-19382 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 06/16ý06 2 BX 141.48 0 70200 P260180 12673 3040 440458 440458 06/12ý06 6L-19382 BACTEC LYTIC MEDIA BDDIAG BDDIAG 06/16ý06 1 CS 154.50 0 70200 P260180 3100 442003 442003 06/12ý06 6L-19800 KIT, CT/GC REAGENT 12674 BDDIAG BDDIAG 06/23ý06 1 PK 5239.55 0 70200 12674 3040 440705 440705 06/19ý06 6L-20231 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 06/28ý06 2 CS 355.00 0 70200 P261166 4615 3040 442194 442194 06/26ý06 6L-20231 MEDIA, PANTA FLOR (BACTEC) 8552 BDDIAG BDDIAG 06/28ý06 2 PK 179.60 0 70200 P261166 8552 3040 442188 442188 06/26ý06 6L-20231 MEDIA, SUPPLEMENT F (BACTEC) 8553 BDDIAG BDDIAG 06/28ý06 1 PK 31.15 0 70200 P261166 8553 3040 442189 772189 06/26ý06 6L-20869 CONTROL, CT AND GC 12049 BDDIAG BD 07/17ý06 1 EA 116.70 0 70200 P262117 12049 3040 440451 440451 07/10ý06 6L-20869 MEDIA, MYCO F (BACTEC MB) 8551 BDDIAG BDDIAG 07/17ý06 2 CS 748.00 0 70200 P262117 8551 3040 442187 442187 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2212 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20869 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 07/17ý06 1 BX 70.74 0 70200 P262117 12673 3040 440458 440458 07/10ý06 6L-21280 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 07/21ý06 2 CS 355.00 0 70200 P262562 4615 3040 442194 442194 07/17ý06 6L-21280 MEDIA, PANTA FLOR (BACTEC) 8552 BDDIAG BDDIAG 07/21ý06 3 PK 269.40 0 70200 P262562 8552 3040 442188 442188 07/17ý06 6L-21280 MEDIA, SUPPLEMENT F (BACTEC) 8553 BDDIAG BDDIAG 07/21ý06 3 PK 93.45 0 70200 P262562 8553 3040 442189 772189 07/17ý06 6L-21280 KIT, ACC SEALS, COVERS, BAGS 12050 BDDIAG BD 07/21ý06 1 KT 32.00 0 70200 P262566 12050 3040 440457 440457 07/17ý06 6L-21374 PM FOR BACTECS BDDIAG BDDIAG 08/18ý06 1 EA 2750.00 0 70200 5300 07/18ý06 6L-22155 PIPETOR BATTERIES BDDIAG BDDIAG 08/05ý06 1 PK 120.00 0 70200 3040 440492 440492 08/01ý06 6L-22390 FEMALE COLLECTION KIT BDDIAG BDDIAG 08/09ý06 8 BX 984.00 0 70200 3040 220142 220142 08/04ý06 6L-22390 MALE COLLECTION KIT BDDIAG BDDIAG 08/09ý06 4 BX 492.00 0 70200 3040 220143 220143 08/04ý06 6L-23236 CAPS, SAMPLE TUBE 12048 BDDIAG BD 08/23ý06 1 KT 45.35 0 70200 12048 3040 440456 440456 08/18ý06 6L-23236 KIT, CT/GC REAGENT 12674 BDDIAG BDDIAG 08/23ý06 1 PK 5239.55 0 70200 12674 3040 440705 440705 08/18ý06 6L-23236 DILUENT, SAMPLE TUBES 13108 BDDIAG BDDIAG 08/23ý06 1 CS 304.90 0 70200 13108 3040 440452 440452 08/18ý06 6L-23236 MEDIA, MYCO F (BACTEC MB) 8551 BDDIAG BDDIAG 08/23ý06 2 CS 748.00 0 70200 8551 3040 442187 442187 08/18ý06 6L-23437 TEMP PROBE VIAL BDDIAG BDDIAG 08/28ý06 1 EA 168.50 0 70200 3040 4405854 4405854 08/22ý06 6L-23714 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 09/01ý06 3 CS 532.50 0 70200 P265250 4615 3040 442194 442194 08/28ý06 6L-24182 CAPS, SAMPLE TUBE 12048 BDDIAG BD 09/08ý06 2 KT 90.70 0 70200 P265756 12048 3040 440456 440456 09/05ý06 6L-24182 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 09/08ý06 1 BX 70.74 0 70200 P265759 12673 3040 440458 440458 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2213 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25308 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 09/26ý06 1 BX 70.74 0 70200 P267025 12673 3040 440458 440458 09/22ý06 6L-25308 FEMALE COLLECTION KIT BDDIAG BDDIAG 09/26ý06 6 BX 1338.00 0 70200 P267025 3040 220142 220142 09/22ý06 6L-25308 KIT, CT/GC REAGENT 12674 BDDIAG BDDIAG 09/26ý06 1 PK 5239.55 0 70200 P267025 12674 3040 440705 440705 09/22ý06 6L-25308 DILUENT, 4 X 250ML 12051 BDDIAG BD 09/26ý06 1 CS 152.45 0 70200 P267026 12051 3040 440453 440453 09/22ý06 6L-25308 MEDIA, MYCO F (BACTEC MB) 8551 BDDIAG BDDIAG 09/26ý06 2 CS 748.00 0 70200 P267026 8551 3040 442187 442187 09/22ý06 6L-25388 MEDIA, PANTA FLOR (BACTEC) 8552 BDDIAG BDDIAG 09/29ý06 1 PK 89.80 0 70200 8552 3040 442188 442188 09/25ý06 6L-25836 MEDIA, MYCO F (BACTEC MB) 8551 BDDIAG BDDIAG 10/06ý06 2 CS 748.00 0 70200 8551 3040 442187 442187 10/02ý06 6L-26203 CONTROL, CT AND GC 12049 BDDIAG BD 10/16ý06 1 EA 116.70 0 70200 P268088 12049 3040 440451 440451 10/09ý06 6L-26203 DILUENT, SAMPLE TUBES 13108 BDDIAG BDDIAG 10/16ý06 1 CS 304.90 0 70200 P268088 13108 3040 440452 440452 10/09ý06 6L-26570 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 10/20ý06 3 CS 532.50 0 70200 P268571 4615 3040 442194 442194 10/16ý06 6L-26570 MEDIA, PANTA FLOR (BACTEC) 8552 BDDIAG BDDIAG 10/20ý06 3 PK 269.40 0 70200 P268571 8552 3040 442188 442188 10/16ý06 6L-26570 MEDIA, SUPPLEMENT F (BACTEC) 8553 BDDIAG BDDIAG 10/20ý06 3 PK 93.45 0 70200 P268571 8553 3040 442189 772189 10/16ý06 6L-26978 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 10/28ý06 1 BX 70.74 0 70200 P269057 12673 3040 440458 440458 10/23ý06 6L-27854 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG 11/10ý06 3 CS 532.50 0 70200 P270048 4615 3040 442194 442194 11/06ý06 6L-27854 KIT, CT/GC REAGENT 12674 BDDIAG BDDIAG 11/10ý06 1 PK 5239.55 0 70200 P270063 12674 3040 440705 440705 11/06ý06 6L-28301 CONTROL, CT AND GC 12049 BDDIAG BD 11/16ý06 1 EA 116.70 0 70200 P270586 12049 3040 440451 440451 11/13ý06 6L-28792 KIT, ACC SEALS, COVERS, BAGS 12050 BDDIAG BD 11/22ý06 2 KT 64.00 0 70200 12050 3040 440457 440457 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2214 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28824 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG 11/22ý06 3 CS 532.50 0 70200 9249 3040 442192 442192 11/20ý06 6L-28824 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG 11/22ý06 3 CS 418.50 0 70200 13957 3040 442265 442265 11/20ý06 6L-29101 TIPS, PIPPETTE 12673 BDDIAG BDDIAG 12/01ý06 2 BX 141.48 0 70200 P271486 12673 3040 440458 440458 11/27ý06 6SO-29837-001 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 2873.00 0 70200 9249 3040 442192 442192 01/03ý06 6SO-29837-001 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2261.00 0 70200 13957 3040 442265 442265 01/03ý06 6SO-29837-001 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 507.00 0 70200 4615 3040 442194 442194 01/03ý06 6SO-29837-002 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 2873.00 0 70200 9249 3040 442192 442192 01/30ý06 6SO-29837-002 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2261.00 0 70200 13957 3040 442265 442265 01/30ý06 6SO-29837-002 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 507.00 0 70200 4615 3040 442194 442194 01/30ý06 6SO-29837-003 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 6 CS 1014.00 0 70200 9249 3040 442192 442192 02/22ý06 6SO-29837-003 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 6 CS 798.00 0 70200 13957 3040 442265 442265 02/22ý06 6SO-29837-003 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 2 CS 338.00 0 70200 4615 3040 442194 442194 02/22ý06 6SO-29837-004 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 2873.00 0 70200 9249 3040 442192 442192 02/24ý06 6SO-29837-004 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2261.00 0 70200 13957 3040 442265 442265 02/24ý06 6SO-29837-004 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 507.00 0 70200 4615 3040 442194 442194 02/24ý06 6SO-29837-005 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 9249 3040 442192 442192 03/27ý06 6SO-29837-005 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 3 CS 418.50 0 70200 13957 3040 442265 442265 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2215 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-29837-006 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 03/30ý06 6SO-29837-006 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 03/30ý06 6SO-29837-006 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 03/30ý06 6SO-29837-007 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 04/28ý06 6SO-29837-007 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 04/28ý06 6SO-29837-007 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 04/28ý06 6SO-29837-008 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 05/30ý06 6SO-29837-008 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 05/30ý06 6SO-29837-008 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 05/30ý06 6SO-29837-009 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 06/29ý06 6SO-29837-009 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 06/29ý06 6SO-29837-009 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 06/29ý06 6SO-29837-010 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 07/27ý06 6SO-29837-010 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 07/27ý06 6SO-29837-010 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 07/27ý06 6SO-29837-011 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 08/29ý06 6SO-29837-011 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2216 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-29837-011 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 08/29ý06 6SO-29837-012 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 09/29ý06 6SO-29837-012 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 09/29ý06 6SO-29837-012 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 09/29ý06 6SO-29837-013 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 10/31ý06 6SO-29837-013 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 10/31ý06 6SO-29837-013 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 10/31ý06 6SO-29837-014 MEDIA, PLUS AER/F, 50/CS 9249 BDDIAG BDDIAG No Date 17 CS 3017.50 0 70200 9249 3040 442192 442192 11/27ý06 6SO-29837-014 LYTIC ANAEROVIC BACTEC BOTTLE 13957 BDDIAG BDDIAG No Date 17 CS 2371.50 0 70200 13957 3040 442265 442265 11/27ý06 6SO-29837-014 MEDIA, BACTEC PEDS PLUS 4615 BDDIAG BDDIAG No Date 3 CS 532.50 0 70200 4615 3040 442194 442194 11/27ý06 ---------------- ------ Vendor: BDDIAG SubTotal: 143268.03 0 Vendor Code: BDTRAC, BECTON DICKINSON CONSUMER PRODUCTS Service Phone #: 888-367-9539 6S-22370 KIT, DIABETES TAKE HOME 1/2CC 2697 BDTRAC BD 12/02ý06 1 CS 0.00 0 1130-1000 ST263756 2697 3090 328237 328237 08/04ý06 6S-22370 KIT, DIABETES TAKE HOME 1CC 2698 BDTRAC BD 10/18ý06 1 CS 0.00 0 1130-1000 ST263756 2698 3090 328241 328241 08/04ý06 6S-25283 KIT, DIABETES TAKE HOME 3/10CC 1045 BDTRAC BD 12/20ý06 2 CS 0.00 0 1130-1000 ST267003 1045 3090 328238 328238 09/21ý06 ---------------- ------ Vendor: BDTRAC SubTotal: 0.00 0 Vendor Code: BEACON, BEACON MEDAES Service Phone #: 704 588-0854 5MA-11826-004 SERVICE TRAVEL FOR PM BEACON BEACON No Date 2 EA 158.00 0 83000 5300 SVTRV-PM SVTRV-PM 03/16ý06 5MA-11826-004 PM VAC PUMP CONTINUOUS ROTARY BEACON BEACON No Date 1 EA 192.00 0 83000 5300 PM-VPCRD5 PM-VPCRD5 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2217 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5MA-11826-004 PM AIR COMP RECIP TRIPLEX 10HP BEACON BEACON No Date 1 EA 272.00 0 83000 5300 PM-ACRCT5 PM-ACRCT5 03/16ý06 5MA-11826-004 PM VAC PUMP INTERMITTENT BEACON BEACON No Date 1 EA 192.00 0 83000 5300 PM-VPIRD5-10 PM-VPIRD5-10 03/16ý06 5MA-11826-004 PM CYLINDER MANIFOLD, UNIMATIC BEACON BEACON No Date 1 EA 60.00 0 83000 5300 PM-CMAG PM-CMAG 03/16ý06 5MA-11851-003 SERVICE TRAVEL - PM BEACON BEACON No Date 2 EA 158.00 0 83000 5300 SVTRV-PM SVTRV-PM 03/16ý06 5MA-11851-003 PM AIR COMP RECIP TRIPLEX 20 BEACON BEACON No Date 1 EA 297.00 0 83000 5300 PM-ACRCT1 PM-ACRCT1 03/16ý06 5MA-11851-003 PM VAC PUMP CONTINUOUS ROTARY BEACON BEACON No Date 1 EA 234.00 0 83000 5300 PM-VPCRT5 PM-VPCRT5 03/16ý06 5MA-11851-003 PM CYLINDER MANIFOLD, N2, BEACON BEACON No Date 2 EA 120.00 0 83000 5300 PM-CMAG PM-CMAG 03/16ý06 5MA-11857-002 SERVICE TRAVEL - PM BEACON BEACON No Date 2 EA 158.00 0 83000 5300 SVTRV-PM SVTRV-PM 03/16ý06 5MA-11857-002 PM VAC PUMP CONTINUOUS ROTARY BEACON BEACON No Date 1 EA 192.00 0 83000 5300 PM-VPCRD5 PM-VPCRD5 03/16ý06 5MA-11857-002 PM CYLINDER MANIFOLD, UNIMATIC BEACON BEACON No Date 3 EA 180.00 0 83000 5300 PM-CMAG PM-CMAG 03/16ý06 6CE-24559 O2 SERIES B UPGRADE KIT BEACON BEACON 09/12ý06 8 EA 590.40 8 83000 P266224 1250 6-232020-00 6-232020-00 09/12ý06 :97 6CE-24559 VAC SERIES B UPGRADE KIT BEACON BEACON 09/12ý06 8 EA 590.40 8 83000 P266224 1250 6-232023-00 6-232023-00 09/12ý06 :97 6CE-24559 SLIDE SERIES B UPGRADE KIT BEACON BEACON 09/12ý06 8 EA 252.00 8 83000 P266224 1250 6-232029-00 6-232029-00 09/12ý06 :97 6CE-24559 ADAPTER KIT SERIES 73 BEACON BEACON 09/12ý06 16 EA 187.20 16 83000 P266224 1250 6-232033-00 6-232033-00 09/12ý06 :97 6CE-24559 STANDOFF OUTLET 5" CENTER LINE BEACON BEACON 09/12ý06 24 EA 302.40 24 83000 P266224 1250 6-315014-00 6-315014-00 09/12ý06 :97 6CE-24559 TRIM PLATE BEACON BEACON 09/12ý06 24 EA 129.60 24 83000 P266224 1250 6-325161-00 6-325161-00 09/12ý06 :97 6CE-24559 STAKED CONNECTOR REMOVAL TOOL BEACON BEACON 09/12ý06 1 EA 110.34 1 83000 P266224 1250 6-138024-00 6-138024-00 09/12ý06 :97 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2218 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-27972 OXYGEN KIT SERIES B BEACON BEACON 11/07ý06 16 EA 1180.80 0 83000 P270191 1250 6-232020-00 6-232020-00 11/07ý06 6CE-27972 VACUUM KIT SERIES B BEACON BEACON 11/07ý06 16 EA 1180.80 0 83000 P270191 1250 6-232023-00 6-232023-00 11/07ý06 6CE-27972 SLIDE KIT SERIES B BEACON BEACON 11/07ý06 16 EA 504.00 0 83000 P270191 1250 6-232029-00 6-232029-00 11/07ý06 6CE-27972 5" OUTLET STANDOFF BEACON BEACON 11/07ý06 48 EA 604.80 0 83000 P270191 1250 6-315014-00 6-315014-00 11/07ý06 6CE-27972 TRIM PLATE BEACON BEACON 11/07ý06 48 EA 259.20 0 83000 P270191 1250 6-325161-00 6-325161-00 11/07ý06 6CE-27972 ADAPTER KIT SERIES 73 BEACON BEACON 11/07ý06 40 EA 468.00 0 83000 P270191 1250 6-232033-00 6-232033-00 11/07ý06 6ES-10938 1 SET OF 5 VANES BEACON BEACON 01/18ý06 1 EA 828.00 0 83000 8700 VAN01-006 VAN01-006 01/18ý06 6ES-10941 SERIES NB UPGRADE KIT O2 BEACON BEACON 01/19ý06 2 EA 164.00 0 83000 P249898 8700 6-232020-00 6-232020-00 01/18ý06 6ES-10941 SERIES B UPGRADE KIT VAL BEACON BEACON 01/19ý06 2 EA 164.00 0 83000 P249898 8700 6-232023-00 6-232023-00 01/18ý06 6ES-10941 SERIES B UPGRADE KIT SLIDE BEACON BEACON 01/19ý06 2 EA 70.00 0 83000 P249898 8700 6-232029-00 6-232029-00 01/18ý06 6ES-10941 CONNECTOR SERIES BEACON BEACON 01/19ý06 4 EA 72.00 0 83000 P249898 8700 6-232032-00 6-232032-00 01/18ý06 6ES-10941 STANDOFF, OUTLET UPGRADE 5"CTR BEACON BEACON 01/19ý06 6 EA 84.00 0 83000 P249898 8700 6-315014-00 6-315014-00 01/18ý06 6ES-10941 TRIM PLATE CONCEALED BEACON BEACON 01/19ý06 6 EA 36.00 0 83000 P249898 8700 6-325161-00 6-325161-00 01/18ý06 6ES-10945 SERIES B UPGRADE KIT O2 BEACON BEACON 01/18ý06 2 EA 147.60 0 83000 P249902 8700 6-232020-00 6-232020-00 01/18ý06 6ES-10945 SERIES B UPGRADE KIT VAC BEACON BEACON 01/18ý06 2 EA 147.60 0 83000 P249902 8700 6-232023-00 6-232023-00 01/18ý06 6ES-10945 SERIES B UPGRADE KIT SLIDE BEACON BEACON 01/18ý06 2 EA 63.00 0 83000 P249902 8700 6-232029-00 6-232029-00 01/18ý06 6ES-10945 ADAPTER KIT SERIES 73 BEACON BEACON 01/18ý06 4 EA 46.80 0 83000 P249902 8700 6-232033-00 6-232033-00 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2219 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10945 STANDOFF OUTLET UPGRADED 5"CTR BEACON BEACON 01/18ý06 6 EA 75.60 0 83000 P249902 8700 6-315014-00 6-315014-00 01/18ý06 6ES-10945 TRIM PLATE CONCEALED BEACON BEACON 01/18ý06 6 EA 32.40 0 83000 P249902 8700 6-325161-00 6-325161-00 01/18ý06 6ES-11049 F/A CONSOLE, GEMINI QUICK BEACON BEACON 01/19ý06 6 EA 221.40 0 83001 P249904 8700 6-234810-00 6-234810-00 01/19ý06 6ES-11049 F/A CONSOLES,GEMINI QUICK CON BEACON BEACON 01/19ý06 1 EA 36.90 0 83001 P249904 8700 6-234812-00 6-234812-00 01/19ý06 6ES-11049 F/A CONSOLE GEMINI QUICK CONN BEACON BEACON 01/19ý06 3 EA 110.70 0 83001 P249904 8700 6-234813-00 6-234813-00 01/19ý06 6ES-11049 F/A CONCEALED,GEMINI QC VAC BEACON BEACON 01/19ý06 1 EA 36.90 0 83001 P249904 8700 6-234613-00 6-234613-00 01/19ý06 6ES-11049 SECONDARY REPAIR KIT PRESSURE BEACON BEACON 01/19ý06 1 EA 62.10 0 83001 P249904 8700 6-290802-PG 6-290802-PG 01/19ý06 6ES-11049 SECONDARY REPAIR KIT,VAC BEACON BEACON 01/19ý06 1 EA 64.80 0 83001 P249904 8700 6-290803-PG 6-290803-PG 01/19ý06 6ES-11049 PRIMARY CHECK REPAIR KIT BEACON BEACON 01/19ý06 1 EA 40.50 0 83001 P249904 8700 6-290804-PG 6-290804-PG 01/19ý06 6ES-11049 LABOR BEACON BEACON 01/19ý06 2 EA 198.00 0 83001 P249904 8700 SVTBR-PM SVTBR-PM 01/19ý06 6ES-11049 TRAVEL BEACON BEACON 01/19ý06 1 EA 79.00 0 83001 P249904 8700 SVTRV-PM SVTRV-PM 01/19ý06 6ES-11050 PARADENE OIL R2O-100/5 GAL BEACON BEACON 01/19ý06 2 EA 163.80 0 83001 P249903 8700 OIL02-002 OIL02-002 01/19ý06 6ES-11899 SERIES B UPGRADE KIT O2 BEACON BEACON 02/07ý06 2 EA 147.60 0 95710 P251011 8700 6-232020-00 6-232020-00 02/02ý06 6ES-11899 SERIES B UPGRADE KIT VAC BEACON BEACON 02/07ý06 2 EA 147.60 0 95710 P251011 8700 6-232023-00 6-232023-00 02/02ý06 6ES-11899 SERIES B UPGRADE KIT SLIDE BEACON BEACON 02/07ý06 2 EA 63.00 0 95710 P251011 8700 6-232-029-00 6-232-029-00 02/02ý06 6ES-11899 ADAPTER KIT SERIES 73 BEACON BEACON 02/07ý06 4 EA 46.80 0 95710 P251011 8700 6-232-033-00 6-232-033-00 02/02ý06 6ES-11899 STANDOFF OUTLET UPGRADE 5" BEACON BEACON 02/07ý06 6 EA 75.60 0 95710 P251011 8700 6-315014-00 6-315014-00 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2220 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-11899 TRIM PLATE, CONCEALED BEACON BEACON 02/07ý06 6 EA 32.40 0 95710 P251011 8700 6-325161-00 6-325161-00 02/02ý06 6ES-11899 STAKED CONNECTOR REPLACEMENT BEACON BEACON 02/07ý06 1 EA 110.34 0 95710 P251011 8700 6-138024-00 6-138024-00 02/02ý06 6ES-11900 HOSE,PB CHECK XDISS AIR 5' BEACON BEACON 02/07ý06 1 EA 131.75 0 66000 P251013 8700 6-139109-00 6-139109-00 02/02ý06 6ES-11900 HOSE, PB CHECK X DISS O2 5' BEACON BEACON 02/07ý06 1 EA 141.95 0 66000 P251013 8700 6-139103-05 6-139103-05 02/02ý06 6ES-11900 SERIES B UPGRADE KIT O2 BEACON BEACON 02/07ý06 2 EA 147.60 0 66000 P251013 8700 6-232020-00 6-232020-00 02/02ý06 6ES-11900 SERIES B UPGRADE KIT VAC BEACON BEACON 02/07ý06 2 EA 147.60 0 66000 P251013 8700 6-232023-00 6-232023-00 02/02ý06 6ES-11900 SERIES B UPGRADE KIT SLIDE BEACON BEACON 02/07ý06 2 EA 63.00 0 66000 P251013 8700 6-232029-00 6-232029-00 02/02ý06 6ES-11900 CONNECTOR SERIES BEACON BEACON 02/07ý06 4 EA 72.00 0 66000 P251013 8700 6-232032-00 6-232032-00 02/02ý06 6ES-11900 STANDOFF, OUTLET UPGRADE 5" BEACON BEACON 02/07ý06 6 EA 75.60 0 66000 P251013 8700 6-315014-00 6-315014-00 02/02ý06 6ES-11900 TRIM PLATE, CONCEALED BEACON BEACON 02/07ý06 6 EA 32.40 0 66000 P251013 8700 6-325161-00 6-325161-00 02/02ý06 6ES-14627 VANES BEACON BEACON 03/27ý06 3 EA 2555.10 0 83000 8700 VAN01006 VAN01006 03/21ý06 6ES-15204 OIL 5 GALLONS ROTARY SCREW VAC BEACON BEACON 04/05ý06 1 EA 282.45 0 83000 5100 V-250019-662 V-250019-662 03/31ý06 6ES-15204 SEPARATOR ELEMENTS FOR SULLAIR BEACON BEACON 04/05ý06 2 EA 991.20 0 83000 5100 V-225004-711 V-225004-711 03/31ý06 6ES-19240 MEDICAL VACUUM OUTLET LATCH BEACON BEACON 06/12ý06 5 EA 175.50 0 72600 P260033 8700 6-230933-00 6-230933-00 06/08ý06 6ES-19240 MEDICAL AIR OUTLET LATCH VALVE BEACON BEACON 06/12ý06 5 EA 175.50 0 72600 P260033 8700 6-230932-00 6-230932-00 06/08ý06 6ES-19240 MEDICAL OXYGEN OUTLET LATCH VL BEACON BEACON 06/12ý06 5 EA 175.50 0 72600 P260033 8700 6-230930-00 6-230930-00 06/08ý06 6ES-20950 REPLACEMENT OF MEDICAL VACUUM BEACON BEACON 07/14ý06 1 EA 499.00 0 83000 8700 SVLBR-PM SVLBR-PM 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2221 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23122 OXYGEN BEACON BEACON 08/22ý06 5 EA 410.00 0 83000 8700 6-232020-00 6-232020-00 08/16ý06 6ES-23122 VACUUM BEACON BEACON 08/22ý06 5 EA 410.00 0 83000 8700 6-232023-00 6-232023-00 08/16ý06 6ES-23122 SERIES B SLIDE BEACON BEACON 08/22ý06 5 EA 175.00 0 83000 8700 6-232029-00 6-232029-00 08/16ý06 6ES-23122 CONNECTOR BEACON BEACON 08/22ý06 10 EA 180.00 0 83000 8700 6-232032-00 6-232032-00 08/16ý06 6ES-23122 STANDOFF 5" CENTERLINE BEACON BEACON 08/22ý06 5 EA 70.00 0 83000 8700 6-315014-00 6-315014-00 08/16ý06 6ES-23122 COVERPLATE 5" CENTERLINE BEACON BEACON 08/22ý06 5 EA 30.00 0 83000 8700 69-325161-00 69-325161-00 08/16ý06 6ES-23900 VACUUM BEACON BEACON 09/05ý06 3 EA 246.00 0 83000 8700 6-232023-00 6-232023-00 08/30ý06 6ES-23900 STANDOFF 5" BEACON BEACON 09/05ý06 8 EA 112.00 0 83000 8700 6-315014-00 6-315014-00 08/30ý06 6ES-23900 COVER PLATE 5" BEACON BEACON 09/05ý06 8 EA 48.00 0 83000 8700 6-325161-00 6-325161-00 08/30ý06 6HP-13507 O2 OUTLET BEACON BEACON 03/07ý06 4 EA 147.60 0 83001 P253025 8700 6234610-00 6234610-00 03/02ý06 6HP-13507 REBUILD KITS O2//10 EACH BEACON BEACON 03/07ý06 1 ST 40.50 0 83001 P253025 8700 6290804-PG 6290804-PG 03/02ý06 6HP-13507 EYELETS BEACON BEACON 03/07ý06 1 PK 18.00 0 83001 P253025 8700 0203-5643-870 0203-5643-870 03/02ý06 6SA-11498 VOC SURGERY-SERVICE AGREEMENT BEACON BEACON 01/26ý06 1 YR 0.00 1 83000 P250526 5300 01/26ý06 :326 6SA-11498 SERVICE TRAVEL - PM BEACON BEACON 01/26ý06 4 EA 316.00 4 83000 P250491 5300 01/26ý06 :326 6SA-11498 PM VAC PUMP, CONTINUOUS ROTARY BEACON BEACON 01/26ý06 4 EA 788.00 4 83000 P250548 5300 01/26ý06 :326 6SA-11498 PM CYLINDER MANIFOLD, AVE BEACON BEACON 01/26ý06 4 EA 240.00 4 83000 P250548 5300 01/26ý06 :326 6SA-11498 PM CYLINDER MANIFOLD, O2 BEACON BEACON 01/26ý06 4 EA 240.00 4 83000 P250548 5300 01/26ý06 :326 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2222 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-11498 PM CYLINDER MANIFOLD, N2O BEACON BEACON 01/26ý06 4 EA 240.00 4 83000 P250548 5300 01/26ý06 :326 6SA-11551 SERVICE AGREEMENT - ENDO LABS BEACON BEACON 01/26ý06 1 YR 0.00 1 83000 P250553 5300 01/26ý06 :326 6SA-11551 SERVICE TRAVEL - PM BEACON BEACON 01/26ý06 4 EA 316.00 4 83000 P250553 5300 01/26ý06 :326 6SA-11551 PM VAC PUMP DRY ROTARY DUPLEX BEACON BEACON 01/26ý06 4 EA 868.00 4 83000 P250553 5300 01/26ý06 :326 6SA-11551 PM CYLINDER MANIFOLD, O2 BEACON BEACON 01/26ý06 4 EA 240.00 4 83000 P250553 5300 01/26ý06 :326 6SA-11581 VHC SERVICE AGREEMENT BEACON BEACON 01/26ý06 1 YR 0.00 1 83000 P250554 5300 01/26ý06 :326 6SA-11581 SERVICE TRAVEL - PM BEACON BEACON 01/26ý06 4 EA 316.00 4 83000 P250554 5300 01/26ý06 :326 6SA-11581 PM AIR COMP RECIP TRIPLEX 20HP BEACON BEACON 01/26ý06 4 EA 1196.00 4 83000 P250554 5300 01/26ý06 :326 6SA-11581 PM VAC PUMP CONTINUOUS ROTARY BEACON BEACON 01/26ý06 4 EA 944.00 4 83000 P250554 5300 01/26ý06 :326 6SA-11581 PM CYLINDER MANIFOLD N2O BEACON BEACON 01/26ý06 4 EA 240.00 4 83000 P250554 5300 01/26ý06 :326 6SA-11581 PM CYLINDER MANIFOLD N2 BEACON BEACON 01/26ý06 4 EA 240.00 4 83000 P250554 5300 01/26ý06 :326 6SA-11590 PHC SERVICE AGREEMENT BEACON BEACON 01/27ý06 1 EA 0.00 1 83001 P250596 5300 01/27ý06 :325 6SA-11590 SERVICE TRAVEL - PM BEACON BEACON 01/27ý06 4 EA 316.00 4 83001 P250597 5300 01/27ý06 :325 6SA-11590 PM VAC PUMP CONTINUOUS ROTARY BEACON BEACON 01/27ý06 4 EA 788.00 4 83001 P250597 5300 01/27ý06 :325 6SA-11590 PM SIR COMP RECIP TRIPLEX 10HP BEACON BEACON 01/27ý06 4 EA 1108.00 4 83001 P250597 5300 01/27ý06 :325 6SA-11590 PM VAC PUMP INTERMITTENT BEACON BEACON 01/27ý06 4 EA 780.00 4 83001 P250597 5300 01/27ý06 :325 6SA-11590 PM CYLINDER MANIFOLD UNIMETER BEACON BEACON 01/27ý06 4 EA 240.00 4 83001 P250597 5300 01/27ý06 :325 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2223 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: BEACON SubTotal: 29110.63 165 Vendor Code: BEAUTI, BEAUTIFUL DISPLAYS Service Phone #: 800/697-4670 6-24641 REPLACEMENT GRAPHIC FOR BEAUTI BEAUTI 09/12ý06 2 EA 552.00 0 95100 8300 NONE NONE 09/12ý06 6-24641 DISCOUNT 100% BEAUTI BEAUTI 09/12ý06 1 EA 442.50- 0 95100 8300 DISCOUNT DISCOUNT 09/12ý06 6-24641 SHIPPING BEAUTI BEAUTI 09/12ý06 1 EA 36.00 0 95100 8300 SHIPPING SHIPPING 09/12ý06 6-25545 NIMLOCK ROLL UP 2 BANNER BEAUTI BEAUTI 09/26ý06 3 EA 2224.92 0 94600 P267320 5600 NONE NONE 09/26ý06 6-25545 OVERNIGHT SHIPPING BEAUTI BEAUTI 09/26ý06 1 EA 184.00 0 94600 P267320 5600 SHIPPING SHIPPING 09/26ý06 ---------------- ------ Vendor: BEAUTI SubTotal: 2554.42 0 Vendor Code: BECK, BECKMAN COULTER INC Service Phone #: 800 526-3821 Account Number: LQKP000 5L-10037 SUBSTRATE, ACCESS 13734 BECK BECK 01/06ý06 2 BX 450.00 0 70200 P248769 13734 3040 81906 81906 01/03ý06 5L-10037 WASH BUFFER 13510 BECK BECK 01/06ý06 6 BX 279.00 0 70200 P248769 13510 3000 81907 81907 01/03ý06 5L-10037 REACTION VESSELS 13511 BECK BECK 01/06ý06 4 BX 268.00 0 70200 P248769 13511 3000 81901 81901 01/03ý06 5L-10037 SWAB APPLICATOR BECK BECK 01/06ý06 3 BG 78.00 0 70200 P248770 3040 104838 104838 01/03ý06 6L-10863 REAGENT, PROGESTERONE 14102 BECK BECK 01/19ý06 3 BX 600.00 0 70200 14102 3040 33550 33550 01/17ý06 6L-10863 CORTISOL REAGENT 13509 BECK BECK 01/19ý06 3 BX 450.00 0 70200 13509 3000 33600 33600 01/17ý06 6L-10863 WASH BUFFER 13510 BECK BECK 01/19ý06 4 BX 186.00 0 70200 13510 3000 81907 81907 01/17ý06 6L-10863 SUBSTRATE, ACCESS 13734 BECK BECK 01/19ý06 2 BX 450.00 0 70200 13734 3040 81906 81906 01/17ý06 6L-10863 REACTION VESSELS 13511 BECK BECK 01/19ý06 4 BX 268.00 0 70200 13511 3000 81901 81901 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2224 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10863 APPLICATOR, SWAB 14103 BECK BECK 01/19ý06 5 BG 130.00 0 70200 14103 3000 104838 104838 01/17ý06 6L-12038 CALIBRATOR VB12 13381 BECK BECK 02/10ý06 2 BX 258.00 0 70200 13381 3000 33005 33005 02/06ý06 6L-12144 CONTROL, VIGIL SEROLOGY LVL 1 10671 BECK BECK 02/13ý06 4 KT 1808.04 0 70200 P251311 10671 3040 450162-18 450162-18 02/07ý06 6L-12144 CONTROL, VIGIL SEROLOGY LVL 2 10672 BECK BECK 02/13ý06 4 KT 1808.04 0 70200 P251311 10672 3040 450163-18 450163-18 02/07ý06 6L-12144 CONTROL, VIGIL SEROLOGY LVL 3 10673 BECK BECK 02/13ý06 4 KT 1808.04 0 70200 P251311 10673 3040 450164-18 450164-18 02/07ý06 6L-13460 REAGENT VB12 13379 BECK BECK 03/07ý06 6 BX 927.00 0 70200 P252984 13379 3000 33000 33000 03/01ý06 6L-14905 CORTISOL REAGENT 13509 BECK BECK 03/28ý06 6 BX 927.00 0 70200 13509 3000 33600 33600 03/27ý06 6L-15349 CALIBRATOR CORTISOL 13383 BECK BECK 04/07ý06 2 BX 265.74 0 70200 13383 3000 33605 33605 04/03ý06 6L-15506 REAGENT, PROGESTERONE 14102 BECK BECK 04/11ý06 4 BX 824.00 0 70200 14102 3040 33550 33550 04/05ý06 6L-15818 REACTION VESSELS 13511 BECK BECK 04/17ý06 4 BX 276.04 0 70200 P255823 13511 3000 81901 81901 04/11ý06 6L-15818 SUBSTRATE, ACCESS 13734 BECK BECK 04/17ý06 4 BX 927.00 0 70200 P255823 13734 3040 81906 81906 04/11ý06 6L-15818 CALIBRATOR FOLATE 13380 BECK BECK 04/17ý06 1 BX 37.60 0 70200 P255823 13380 3000 A14207 A14207 04/11ý06 6L-15818 WASH BUFFER 13510 BECK BECK 04/17ý06 4 BX 191.60 0 70200 P255823 13510 3000 81907 81907 04/11ý06 6L-15818 SYSTEM CHECK SOLUTION 13512 BECK BECK 04/17ý06 2 BX 95.80 0 70200 P255823 13512 3000 81910 81910 04/11ý06 6L-15818 CONTRAD 70 CLEANING SOLUTION BECK BECK 04/17ý06 1 BT 39.14 0 70200 P255824 3040 81911 81911 04/11ý06 6L-15818 TAPE FOR DRIVE BECK BECK 04/17ý06 1 EA 183.00 0 70200 P255824 3040 973087 973087 04/11ý06 6L-16335 CONTROL, VIGIL SEROLOGY LVL 1 10671 BECK BECK 04/24ý06 10 KT 4520.10 0 70200 P256449 10671 3040 450162-18 450162-18 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2225 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16335 CONTROL, VIGIL SEROLOGY LVL 2 10672 BECK BECK 04/24ý06 10 KT 4520.10 0 70200 P256449 10672 3040 450163-18 450163-18 04/19ý06 6L-16335 CONTROL, VIGIL SEROLOGY LVL 3 10673 BECK BECK 04/24ý06 10 KT 4520.10 0 70200 P256449 10673 3040 450164-18 450164-18 04/19ý06 6L-17411 CORTISOL REAGENT 13509 BECK BECK 05/12ý06 6 BX 927.00 0 70200 13509 3000 33600 33600 05/08ý06 6L-17411 CALIBRATOR CORTISOL 13383 BECK BECK 05/12ý06 1 BX 132.87 0 70200 13383 3000 33605 33605 05/08ý06 6L-17411 FOLATE REAGENT 14523 BECK BECK 05/12ý06 10 BX 1545.00 0 70200 14523 3040 A14208 A14208 05/08ý06 6L-17411 CALIBRATOR FOLATE 13380 BECK BECK 05/12ý06 2 BX 75.20 0 70200 13380 3000 A14207 A14207 05/08ý06 6L-17411 REAGENT VB12 13379 BECK BECK 05/12ý06 10 BX 1545.00 0 70200 13379 3000 33000 33000 05/08ý06 6L-17411 CALIBRATOR VB12 13381 BECK BECK 05/12ý06 1 BX 132.87 0 70200 13381 3000 33005 33005 05/08ý06 6L-17411 REAGENT, PROGESTERONE 14102 BECK BECK 05/12ý06 4 BX 824.00 0 70200 14102 3040 33550 33550 05/08ý06 6L-17411 CALIBRATOR PROGESTERONE 13382 BECK BECK 05/12ý06 2 BX 258.00 0 70200 13382 3000 33555 33555 05/08ý06 6L-19525 WASH BUFFER 13510 BECK BECK 06/15ý06 2 BX 95.80 0 70200 13510 3000 81907 81907 06/14ý06 6L-19558 WASH BUFFER 13510 BECK BECK 06/19ý06 6 BX 287.40 0 70200 P260348 13510 3000 81907 81907 06/14ý06 6L-20738 FOLATE REAGENT 14523 BECK BECK 07/05ý06 6 BX 927.00 0 70200 P261847 14523 3040 A14208 A14208 07/05ý06 6L-20738 REAGENT VB12 13379 BECK BECK 07/05ý06 6 BX 927.00 0 70200 P261847 13379 3000 33000 33000 07/05ý06 6L-20738 CALIBRATOR VB12 13381 BECK BECK 07/05ý06 2 BX 265.74 0 70200 P261847 13381 3000 33005 33005 07/05ý06 6L-20738 CITRANOX BECK BECK 07/05ý06 1 EA 33.48 0 70200 P261847 3040 81912 81912 07/05ý06 6L-22525 WASH BUFFER 13510 BECK BECK 08/11ý06 5 BX 239.50 0 70200 P263912 13510 3000 81907 81907 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2226 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22846 SCCESS PROBES BECK BECK 08/15ý06 3 EA 393.00 0 70200 3040 8409B 8409B 08/10ý06 6L-23749 CONTROL, VIGIL SEROLOGY LVL 1 10671 BECK BECK 09/01ý06 10 KT 4520.10 0 70200 P265287 10671 3040 450162-18 450162-18 08/28ý06 6L-23749 CONTROL, VIGIL SEROLOGY LVL 2 10672 BECK BECK 09/01ý06 10 KT 4520.10 0 70200 P265287 10672 3040 450163-18 450163-18 08/28ý06 6L-23749 CONTROL, VIGIL SEROLOGY LVL 3 10673 BECK BECK 09/01ý06 10 KT 4520.10 0 70200 P265287 10673 3040 450164-18 450164-18 08/28ý06 6L-23749 CALIBRATOR PROGESTERONE 13382 BECK BECK 09/01ý06 1 BX 132.87 0 70200 P265287 13382 3000 33555 33555 08/28ý06 6L-23749 WASTE BAGS 13513 BECK BECK 09/01ý06 2 BX 127.72 0 70200 P265287 13513 3000 81904 81904 08/28ý06 6L-24978 CORTISOL REAGENT 13509 BECK BECK 09/22ý06 6 BX 927.00 0 70200 P266698 13509 3000 33600 33600 09/18ý06 6L-24978 FOLATE REAGENT 14523 BECK BECK 09/22ý06 6 BX 927.00 0 70200 P266698 14523 3040 A14208 A14208 09/18ý06 6L-24978 REAGENT VB12 13379 BECK BECK 09/22ý06 6 BX 927.00 0 70200 P266698 13379 3000 33000 33000 09/18ý06 6L-24978 REAGENT, PROGESTERONE 14102 BECK BECK 09/22ý06 6 BX 1236.00 0 70200 P266698 14102 3040 33550 33550 09/18ý06 6L-24978 WASH BUFFER 13510 BECK BECK 09/22ý06 4 BX 191.60 0 70200 P266698 13510 3000 81907 81907 09/18ý06 6L-25503 SAMPLE CUP 2ML BECK BECK 09/29ý06 2 EA 0.00 0 70200 P267203 3040 81902 81902 09/26ý06 6L-25503 CONTROL BECK BECK 09/29ý06 1 EA 39.14 0 70200 P267203 3040 81911 81911 09/26ý06 6L-26607 SYSTEM CHECK SOLUTION 13512 BECK BECK 10/20ý06 2 BX 95.80 0 70200 13512 3000 81910 81910 10/16ý06 6L-27501 PROBE, ASPIRATE BECK BECK 11/06ý06 3 CS 393.00 0 70200 3040 8409B 8409B 10/31ý06 6L-28279 REAGENT VB12 13379 BECK BECK 11/17ý06 6 BX 927.00 0 70200 P270564 13379 3000 33000 33000 11/13ý06 6L-28279 REACTION VESSELS 13511 BECK BECK 11/17ý06 3 BX 207.03 0 70200 P270564 13511 3000 81901 81901 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2227 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28279 SUBSTRATE, ACCESS 13734 BECK BECK 11/17ý06 2 BX 463.50 0 70200 P270564 13734 3040 81906 81906 11/13ý06 6L-28909 FOLATE REAGENT 14523 BECK BECK 11/28ý06 5 BX 772.50 0 70200 14523 3040 A14208 A14208 11/21ý06 6L-28909 CALIBRATOR FOLATE 13380 BECK BECK 11/28ý06 1 BX 37.60 0 70200 13380 3000 A14207 A14207 11/21ý06 6L-28909 REAGENT VB12 13379 BECK BECK 11/28ý06 5 BX 772.50 0 70200 13379 3000 33000 33000 11/21ý06 6L-28909 WASH BUFFER 13510 BECK BECK 11/28ý06 8 BX 383.20 0 70200 13510 3000 81907 81907 11/21ý06 ---------------- ------ Vendor: BECK SubTotal: 57824.96 0 Vendor Code: BECKER, BECKER PUMPS CORP. Service Phone #: 330/928-9966 6ES-22715 BECKER 10 HP OIL LESS PUMP BECKER BECKER 08/09ý06 1 EA 1512.12 1 83000 5100 VTLF2505K VTLF2505K 08/09ý06 :131 6ES-22715 LABOR COSTS BECKER BECKER 08/09ý06 1 EA 450.00 1 83000 5100 VTLF250SK VTLF250SK 08/09ý06 :131 6ME-24453 ROTARY VANE VACUUM PUMP BECKER BECKER 09/18ý06 1 EA 7311.70 0 83000 P266135 3910 VTLF250SK VTLF250SK 09/11ý06 ---------------- ------ Vendor: BECKER SubTotal: 9273.82 2 Vendor Code: BEEKL, BEEKLEY CORPORATION Service Phone #: 800 233-5539 Account Number: 009327 6-15484 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 04/11ý06 4 BX 392.00 0 72700 P255382 5963 3050 252 152 04/05ý06 6-20841 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 07/09ý06 10 BX 770.00 0 72703 P262058 5963 3050 252 152 07/09ý06 6-21282 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 07/21ý06 8 BX 784.00 0 72700 P262563 5963 3050 252 152 07/17ý06 6-25484 OPAQUE A SPOTS BEEKL BEEKL 09/29ý06 2 BX 154.00 0 72700 3800 157 157 09/25ý06 6-26471 R-1D SPOTS BEEKL BEEKL 10/18ý06 1 BX 98.00 0 72100 3800 113 113 10/12ý06 6-26471 L-1D SPOTS BEEKL BEEKL 10/18ý06 1 BX 98.00 0 72100 3800 112 112 10/12ý06 6CC-15946 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 04/18ý06 1 BX 98.00 0 72102 P256049 5963 3050 252 152 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2228 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-18764 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 06/07ý06 2 BX 196.00 0 72102 5963 3050 252 152 06/01ý06 6CC-23549 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 08/28ý06 1 BX 98.00 0 72102 5963 3050 252 152 08/23ý06 6CC-26434 MARKER, SKIN S-SPOT LITE-IMAGE 10839 BEEKL BEEKL 10/17ý06 1 BX 77.00 0 72102 P268361 10839 3050 150 150 10/12ý06 6HP-10395 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 01/12ý06 4 BX 392.00 0 72701 P249194 5963 3050 252 152 01/09ý06 6HP-12994 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 02/27ý06 8 BX 784.00 0 72701 P252382 5963 3050 252 152 02/22ý06 6HP-12994 MARKER, SKIN S-SPOT LITE-IMAGE 10839 BEEKL BEEKL 02/27ý06 4 BX 324.00 0 72701 P252382 10839 3050 150 150 02/22ý06 6HP-16336 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 04/25ý06 10 BX 980.00 0 72701 P256445 5963 3050 252 152 04/19ý06 6HP-23349 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 08/22ý06 10 BX 770.00 0 72701 5963 3050 252 152 08/21ý06 6HP-27262 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 11/02ý06 5 BX 490.00 0 72701 P269340 5963 3050 252 152 10/26ý06 6HP-27262 MARKER, SKIN S-SPOT LITE-IMAGE 10839 BEEKL BEEKL 11/02ý06 5 BX 385.00 0 72701 P269340 10839 3050 150 150 10/26ý06 6V-10134 CORETAINER 12789 BEEKL BEEKL 01/06ý06 2 CS 472.00 0 72703 P248939 12789 3000 301 301 01/04ý06 6V-10399 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 01/13ý06 10 BX 670.00 0 72703 P249191 5963 3050 252 152 01/09ý06 6V-10399 MARKER, SKIN S-SPOT LITE-IMAGE 10839 BEEKL BEEKL 01/13ý06 10 BX 670.00 0 72703 P249191 10839 3050 150 150 01/09ý06 6V-14060 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 03/17ý06 10 BX 770.00 0 72703 P253725 5963 3050 252 152 03/13ý06 6V-15784 CORETAINER 12789 BEEKL BEEKL 04/17ý06 1 CS 236.00 0 72703 12789 3000 301 301 04/10ý06 6V-17523 CORETAINER 12789 BEEKL BEEKL 05/15ý06 1 CS 236.00 0 72703 12789 3000 301 301 05/09ý06 6V-18953 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 06/09ý06 5 BX 385.00 0 72703 P259696 5963 3050 252 152 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2229 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-19033 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 06/12ý06 10 BX 980.00 0 72703 P259796 5963 3050 252 152 06/06ý06 6V-19203 PIN POINT SKIN MARKER BEEKL BEEKL 06/14ý06 1 BX 42.00 0 72700 3800 156 156 06/08ý06 6V-19203 R-1D SPOTS BEEKL BEEKL 06/14ý06 1 BX 98.00 0 72700 3800 113 113 06/08ý06 6V-19203 L-1D SPOTS BEEKL BEEKL 06/14ý06 1 BX 98.00 0 72700 3800 112 112 06/08ý06 6V-21086 CORETAINER 12789 BEEKL BEEKL 07/19ý06 2 CS 472.00 0 72703 12789 3000 301 301 07/12ý06 6V-22871 CORETAINER 12789 BEEKL BEEKL 08/16ý06 1 CS 236.00 0 72703 P264239 12789 3000 301 301 08/11ý06 6V-22943 MARKER, SKIN S-SPOT LITE-IMAGE 10839 BEEKL BEEKL 08/18ý06 5 BX 385.00 0 72703 P264360 10839 3050 150 150 08/14ý06 6V-25795 CORETAINER 12789 BEEKL BEEKL 10/09ý06 2 CS 472.00 0 72703 P267600 12789 3000 301 301 10/02ý06 6V-29088 CORETAINER 12789 BEEKL BEEKL 12/01ý06 3 CS 708.00 0 72703 P271467 12789 3000 301 301 11/27ý06 6V-29088 MARKER, SKIN O-SPOT LITE-IMAGE 5963 BEEKL BEEKL 12/01ý06 10 BX 980.00 0 72703 P271467 5963 3050 252 152 11/27ý06 6V-29088 MARKER, SKIN S-SPOT LITE-IMAGE 10839 BEEKL BEEKL 12/01ý06 4 BX 308.00 0 72703 P271467 10839 3050 150 150 11/27ý06 ---------------- ------ Vendor: BEEKL SubTotal: 15108.00 0 Vendor Code: BERCH, BERCHTOLD CORPORATION Service Phone #: 800 243-5135 Account Number: 6000001952 6ES-10088 LAMPS, 150W 1000HR BULBS BERCH BERCH 01/09ý06 20 EA 700.00 0 66000 P248819 8700 CZ908-2404 CZ908-2404 01/03ý06 6ES-10088 FOCUS HANDLE BERCH BERCH 01/09ý06 2 EA 1240.00 0 66000 P248819 8700 54538 54538 01/03ý06 6ES-10088 CONTROL BOARD BERCH BERCH 01/09ý06 1 EA 195.62 0 66000 P248819 8700 54534 54534 01/03ý06 6ES-10088 TEST ADAPTERS BERCH BERCH 01/09ý06 3 EA 53.10 0 66000 P248819 8700 50574 50574 01/03ý06 6ES-13307 BULB 22.8V 150W BERCH BERCH 02/27ý06 20 EA 740.00 0 66000 8700 CZ908-2404 CZ908-2404 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2230 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17314 REPAIR LIGHTS BERCH BERCH 05/05ý06 1 EA 1559.56 0 66001 P257604 5100 REPAIR REPAIR 05/05ý06 6ES-17695 CABLE CONNECTOR BERCH BERCH 05/11ý06 6 EA 27.72 0 83000 P258169 8700 3-9903 3-9903 05/11ý06 6ES-17695 LAMPS BERCH BERCH 05/11ý06 20 EA 740.00 0 83000 P258169 8700 C2-908-2404 C2-908-2404 05/11ý06 6ES-17695 THREADED ROD BERCH BERCH 05/11ý06 3 EA 3.90 0 83000 P258169 8700 38709 38709 05/11ý06 6ES-17695 PLUG BERCH BERCH 05/11ý06 3 EA 9.60 0 83000 P258169 8700 38794 38794 05/11ý06 6ES-21377 LAMPS 24V 150W BERCH BERCH 07/24ý06 20 EA 740.00 0 66000 8700 9082404 9082404 07/18ý06 6ES-21377 FOCUS HANDLE BERCH BERCH 07/24ý06 1 EA 620.00 0 66000 8700 54538 54538 07/18ý06 6ES-21377 PC BOARD BERCH BERCH 07/24ý06 2 EA 391.24 0 66000 8700 54534 54534 07/18ý06 6ES-27720 FOCUS HANDLE BERCH BERCH 11/07ý06 1 EA 620.00 0 66000 8700 54538 54538 11/02ý06 6ES-27720 LAMPS BERCH BERCH 11/07ý06 20 EA 740.00 0 66000 8700 CZ908-24 CZ908-24 11/02ý06 ---------------- ------ Vendor: BERCH SubTotal: 8380.74 0 Vendor Code: BERGLD, BERGLUND CONSTRUCTION Service Phone #: 219 926-4246 6-15441 PORTAGE CAMPUS WOMENS CENTER BERGLD BERGLD 04/07ý06 1 EA 46924.34 0 95850 P255354 5600 SERVICE SERVICE 04/04ý06 6-17611 RENOVATION OF RADIOLOGIST BERGLD BERGLD 05/10ý06 1 EA 26960.00 0 95850 P258061 5600 SERVICE SERVICE 05/10ý06 6-18740 WOUND CARE RENOVATIONS BERGLD BERGLD 05/31ý06 1 EA 37867.00 0 95850 P259424 5600 SERVICE SERVICE 05/31ý06 6-18740 OFFICE AT MAB LOBBY BERGLD BERGLD 05/31ý06 1 EA 13947.00 0 95850 P259424 5600 SERVICE SERVICE 05/31ý06 6-21440 MODIFICATION TO 3 WEST NURSING BERGLD BERGLD 08/25ý06 1 EA 7148.00 1 95850 5600 07/19ý06 :115 6-21442 RENOVATION OF MEDICAL RECORDS BERGLD BERGLD 08/26ý06 1 EA 11064.00 1 95850 5600 07/19ý06 :114 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2231 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21669 REMOVAL OF WALL AND WINDOW BERGLD BERGLD 08/30ý06 1 EA 17931.36 0 95850 5600 07/21ý06 6-21670 RENOVATION OF THE FOLLOWING: BERGLD BERGLD 08/30ý06 1 EA 11362.08 0 95850 5600 07/21ý06 6-26286 VALPARAISO EMERGENCY ROOM BERGLD BERGLD 10/11ý06 1 EA 45000.00 1 95850 P268167 5600 SERVICE SERVICE 10/10ý06 :68 6CE-12860 OB RENOVATION PROJECT: BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 EXPLORATION WORK: BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 ALLOW FOR DESIGN EXPLORATION BERGLD BERGLD 02/20ý06 4 MH 288.00 4 95850 P252231 1250 02/20ý06 :301 6CE-12860 CLEANING BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 DAILY AND WEEKLY CLEANING 8HRS BERGLD BERGLD 02/20ý06 56 HR 2688.00 56 95850 P252231 1250 02/20ý06 :301 6CE-12860 FINAL CONSTRUCTION CLEANING BERGLD BERGLD 02/20ý06 8 HR 384.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 PROTECT EXISTING REGISTERS, BERGLD BERGLD 02/20ý06 1 AL 250.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 TEMPORARY SIGNAGE BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 DIRECTIONAL SIGNAGE BERGLD BERGLD 02/20ý06 1 LS 150.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 TEMPORARY PARTITIONS BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 TEMPORARY PARTITIONS/ENCLOSURE BERGLD BERGLD 02/20ý06 320 SF 1280.00 320 95850 P252231 1250 02/20ý06 :301 6CE-12860 TEMPORARY PARTITIONS/ENCLOSURE BERGLD BERGLD 02/20ý06 336 SF 1344.00 336 95850 P252231 1250 02/20ý06 :301 6CE-12860 TEMPORARY PROTECTION BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 PROTECT EXISTING SURFACES BERGLD BERGLD 02/20ý06 1 LS 750.00 1 95850 P252231 1250 02/20ý06 :301 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2232 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-12860 HEPA FILTERS BERGLD BERGLD 02/20ý06 1 LS 750.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMOLITION BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 SAWCUT FLOOR FOR NEW FLOOR BERGLD BERGLD 02/20ý06 1 LS 750.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMO FLOOR SLAB TO REVEIVE NEW BERGLD BERGLD 02/20ý06 24 MH 1176.00 24 95850 P252231 1250 02/20ý06 :301 6CE-12860 PREP BUSH HAMMER FLOOR SLAB TO BERGLD BERGLD 02/20ý06 117 SF 1521.00 117 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMO EXISTING CMU WALLS BERGLD BERGLD 02/20ý06 320 SF 1600.00 320 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMO EXISTING TILE WAINSCOTING BERGLD BERGLD 02/20ý06 100 SF 500.00 100 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMO EXISTING TILE FLOORING BERGLD BERGLD 02/20ý06 60 SF 240.00 60 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMO EXISTING DRYWALL CEILINGS BERGLD BERGLD 02/20ý06 317 SF 1109.50 317 95850 P252231 1250 02/20ý06 :301 6CE-12860 REMOVE EXISTING DOORS BERGLD BERGLD 02/20ý06 3 EA 285.00 3 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMO EXISTING CABINETS BERGLD BERGLD 02/20ý06 8 MH 384.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMO EXISTING VCT FLOORING BERGLD BERGLD 02/20ý06 691 SF 1382.00 691 95850 P252231 1250 02/20ý06 :301 6CE-12860 DEMO PLUMBING CHASE BERGLD BERGLD 02/20ý06 8 MH 392.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 DUMPSTERS BERGLD BERGLD 02/20ý06 1 LS 1125.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 CONCRETE BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 CONCRETE RAMP AND LEVEL EXIST- BERGLD BERGLD 02/20ý06 40 MH 2400.00 40 95850 P252231 1250 02/20ý06 :301 6CE-12860 MATERIALS BERGLD BERGLD 02/20ý06 1 AL 850.00 1 95850 P252231 1250 02/20ý06 :301 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2233 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-12860 FLOOR PREPARATION ALLOWANCE BERGLD BERGLD 02/20ý06 736 SF 736.00 736 95850 P252231 1250 02/20ý06 :301 6CE-12860 MASONRY BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 INFILL EXISTING CMU PARTITION BERGLD BERGLD 02/20ý06 8 MH 520.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 CMU MATERIALS (ASSUMED ALL BERGLD BERGLD 02/20ý06 1 LS 250.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 MISCELLANEOUS STEEL BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 HANDRAILS BERGLD BERGLD 02/20ý06 12 IF 540.00 12 95850 P252231 1250 02/20ý06 :301 6CE-12860 INSTALL HANDRAIL BERGLD BERGLD 02/20ý06 4 MH 260.00 4 95850 P252231 1250 02/20ý06 :301 6CE-12860 ROUGH CARPENTRY BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 BLOCKING AND BACKING BERGLD BERGLD 02/20ý06 8 MH 520.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 MATERIALS BERGLD BERGLD 02/20ý06 1 LS 200.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 PANELING AT STORE ROOM SIDE- BERGLD BERGLD 02/20ý06 200 SF 1200.00 200 95850 P252231 1250 02/20ý06 :301 6CE-12860 MILLWORK BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 NEW 8FT NUTRITION MILLWORD BERGLD BERGLD 02/20ý06 8 IF 2400.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 INSTALL 8FT NUTRITION MILLWORK BERGLD BERGLD 02/20ý06 8 MH 520.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 NEW COAT ROD AND SHELF BERGLD BERGLD 02/20ý06 4 IF 360.00 4 95850 P252231 1250 02/20ý06 :301 6CE-12860 INSTALL 8FT NUTRITION MILLWORK BERGLD BERGLD 02/20ý06 2 MH 130.00 2 95850 P252231 1250 02/20ý06 :301 6CE-12860 FIRE SAFING/STOPPING ALLOWANCE BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2234 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-12860 FIRE SAFING AND STOPPING OF BERGLD BERGLD 02/20ý06 8 MH 520.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 JOINT SEALANTS BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 FINISH JOINT SEALANTS BERGLD BERGLD 02/20ý06 1 LS 480.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 DOORS, FRAMES, AND HARDWARE BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 NEW DOUBLE DOOR, FRAME AND BERGLD BERGLD 02/20ý06 1 ST 2400.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 ALLOW FOR ENHANCED DOOR HARD- BERGLD BERGLD 02/20ý06 1 AL 1500.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 NEW SINGLE DOORS, FRAMES AND BERGLD BERGLD 02/20ý06 2 EA 3000.00 2 95850 P252231 1250 02/20ý06 :301 6CE-12860 ALLOW FOR AUTO DOOR OPERATOR BERGLD BERGLD 02/20ý06 1 EA 6500.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 GYPSUM DRYWALL BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 RATED WALLS TO DECK BERGLD BERGLD 02/20ý06 468 SF 4212.00 468 95850 P252231 1250 02/20ý06 :301 6CE-12860 BULKHEAD AT CORRIDOR FOR NEW BERGLD BERGLD 02/20ý06 1 AL 1950.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 SOFFITS BERGLD BERGLD 02/20ý06 74 SF 888.00 74 95850 P252231 1250 02/20ý06 :301 6CE-12860 MISCELLANEOUS PATCHING BERGLD BERGLD 02/20ý06 8 MH 480.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 LAMINATED WALLS BERGLD BERGLD 02/20ý06 585 SF 1755.00 585 95850 P252231 1250 02/20ý06 :301 6CE-12860 HAT CHANNEL FURRED WALLS BERGLD BERGLD 02/20ý06 297 SF 1188.00 297 95850 P252231 1250 02/20ý06 :301 6CE-12860 FLOORING BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 CARPET BERGLD BERGLD 02/20ý06 1 LS 1762.00 1 95850 P252231 1250 02/20ý06 :301 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2235 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-12860 VCT IN ROOMS BERGLD BERGLD 02/20ý06 1 LS 511.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 VCT IN CORRIDORS BERGLD BERGLD 02/20ý06 1 LS 1379.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 VINYL BASE BERGLD BERGLD 02/20ý06 1 LS 432.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 TILE AT RESTROOMS BERGLD BERGLD 02/20ý06 1 LS 1570.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 CEILINGS BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252231 1250 02/20ý06 :301 6CE-12860 ACOUSTIC CEILING TILE BERGLD BERGLD 02/20ý06 469 SF 1876.00 469 95850 P252231 1250 02/20ý06 :301 6CE-12860 CEILING REMOVAL AND REPLACEMNT BERGLD BERGLD 02/20ý06 8 MH 448.00 8 95850 P252231 1250 02/20ý06 :301 6CE-12860 PAINTING BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 PAINT WALLS BERGLD BERGLD 02/20ý06 2848 SF 2848.00 2848 95850 P252245 1250 02/20ý06 :301 6CE-12860 PAINT CORRIDORS BERGLD BERGLD 02/20ý06 624 SF 1248.00 624 95850 P252245 1250 02/20ý06 :301 6CE-12860 PAINT DOORS AT CORRIDOR BERGLD BERGLD 02/20ý06 2 EA 300.00 2 95850 P252245 1250 02/20ý06 :301 6CE-12860 PAINT NEW DOORS AT CORRIDOR BERGLD BERGLD 02/20ý06 4 EA 600.00 4 95850 P252245 1250 02/20ý06 :301 6CE-12860 TOUCH UP ALLOWANCE BERGLD BERGLD 02/20ý06 4 MH 300.00 4 95850 P252245 1250 02/20ý06 :301 6CE-12860 SPECIALTIES BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 TOILET ROOM ACCESSORIES BERGLD BERGLD 02/20ý06 1 AL 750.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 FIRE PROTECTION BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 REWORKS HEAD AND ARM-OVER BERGLD BERGLD 02/20ý06 836 SF 3344.00 836 95850 P252245 1250 02/20ý06 :301 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2236 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-12860 PLUMBING BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 CIRCLE R MECHANICAL TO INCLUDE BERGLD BERGLD 02/20ý06 1 AL 9100.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 HVAC BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 CIRCLE R MECHANICAL BERGLD BERGLD 02/20ý06 1 AL 6000.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 ELECTRICAL BERGLD BERGLD 02/20ý06 1 EA 0.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 CONTINENTAL ELECTRIC BERGLD BERGLD 02/20ý06 1 LS 8330.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 GENERAL CONDITIONS BERGLD BERGLD 02/20ý06 1 EA 5000.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 LIABILITY INSURANCE BERGLD BERGLD 02/20ý06 1 EA 949.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 PERMITS BERGLD BERGLD 02/20ý06 1 EA 475.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 PRICING CONTENGENCY BERGLD BERGLD 02/20ý06 1 EA 9491.00 1 95850 P252245 1250 02/20ý06 :301 6CE-12860 FEE BERGLD BERGLD 02/20ý06 1 EA 6649.00 1 95850 P252245 1250 02/20ý06 :301 6CE-16160 FLOOD DAMAGE AND RESTORATION BERGLD BERGLD 04/17ý06 1 EA 0.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 EXPLORATORY WORK BERGLD BERGLD 04/17ý06 1 EA 504.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 CLEANING BERGLD BERGLD 04/17ý06 1 EA 1692.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 TEMPORARY PARTITIONS BERGLD BERGLD 04/17ý06 1 EA 750.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 TEMPORARY PROTECTION BERGLD BERGLD 04/17ý06 1 EA 750.00 1 95850 1250 04/05ý06 :245 6CE-16160 PREMIUM ALLOWANCE MISC TIE INS BERGLD BERGLD 04/17ý06 1 EA 3500.00 1 95850 P256301 1250 04/05ý06 :245 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2237 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-16160 HAZARDOUS MATERIAL ABATEMENT BERGLD BERGLD 04/17ý06 1 EA 3060.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 FLOOR PATCHING/LEVELING BERGLD BERGLD 04/17ý06 1 EA 300.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 FIRE SAFING/STOPPING BERGLD BERGLD 04/17ý06 1 EA 250.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 JOINT SEALANTS BERGLD BERGLD 04/17ý06 1 EA 170.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 DOORS, FRAMES, AND HARDWARE BERGLD BERGLD 04/17ý06 1 EA 12250.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 GYPSUM DRYWALL & PLASTER BERGLD BERGLD 04/17ý06 1 EA 9060.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 FLOORING BERGLD BERGLD 04/17ý06 1 EA 930.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 PAINTING BERGLD BERGLD 04/17ý06 1 EA 2850.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 FIRE PROTECTION BERGLD BERGLD 04/17ý06 1 EA 750.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 HVAC ALLOWANCE BERGLD BERGLD 04/17ý06 1 EA 8400.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 ELECTRICAL ALLOWANCE BERGLD BERGLD 04/17ý06 1 EA 3700.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 GENERAL CONDITIONS BERGLD BERGLD 04/17ý06 1 EA 8700.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 LIABILITY INSURANCE BERGLD BERGLD 04/17ý06 1 EA 489.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 PRICING CONTINGENCY BERGLD BERGLD 04/17ý06 1 EA 4892.00 1 95850 P256301 1250 04/05ý06 :245 6CE-16160 FEE BERGLD BERGLD 04/17ý06 1 EA 3780.00 1 95850 P256301 1250 04/05ý06 :245 6CE-18263 STORAGE ROOM DOOR ADDITION BERGLD BERGLD 05/22ý06 1 EA 5852.00 1 95850 P258788 1250 05/22ý06 :210 6CE-18263 CONTINUED BERGLD BERGLD 05/22ý06 1 EA 0.00 1 95850 P258788 1250 05/22ý06 :210 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2238 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-25580 RENOVATION OF MRI SPACE BERGLD BERGLD 09/27ý06 1 EA 342328.00 1 95850 P267402 1250 09/27ý06 :82 6CE-28390 ADDITION TO PARKING LOT FOR BERGLD BERGLD 01/26ý07 1 EA 165275.00 1 95850 1250 11/14ý06 6ES-10306 INSTALL DROP CEILING// BERGLD BERGLD 01/07ý06 1 EA 1161.36 0 83000 P249089 5110 INSTALL INSTALL 01/06ý06 6ES-22397 REPAIR OF PHC-OR WALLS BERGLD BERGLD 08/04ý06 1 EA 7369.40 0 83001 5110 REPAIRS REPAIRS 08/04ý06 6ES-23607 PORTAGE ANNEX RENOVATION - BERGLD BERGLD 08/31ý06 1 EA 25847.00 1 95850 5600 08/24ý06 :109 6ES-24497 VHC CARDIOLOGY CABINETS BERGLD BERGLD 09/14ý06 1 EA 7970.00 1 71200 P266182 5110 SERVICE SERVICE 09/11ý06 :95 6ES-24500 VHC 3RD FLOOR INFUSION BERGLD BERGLD 09/14ý06 1 EA 1300.00 1 83000 P266184 5110 SERVICE SERVICE 09/11ý06 :95 6ES-24504 ICU-2ND FLOOR//LABOR AND BERGLD BERGLD 09/14ý06 1 EA 890.00 1 83000 P266185 5110 SERVICE SERVICE 09/11ý06 :95 6ES-25879 PORTAGE CAMPUS-4TH FLOOR BERGLD BERGLD 10/05ý06 1 EA 11449.00 1 95850 P267716 5600 SERVICE SERVICE 10/03ý06 :74 6ES-25879 PORTAGE CAMPUS-4TH FLOOR BERGLD BERGLD 10/05ý06 1 EA 14101.00 1 95850 P267716 5600 SERVICE SERVICE 10/03ý06 :74 6ES-25879 PORTAGE CAMPUS-4TH FLOOR BERGLD BERGLD 10/05ý06 1 EA 2518.00 1 95850 P267716 5600 SERVICE SERVICE 10/03ý06 :74 6ES-25933 ENDOSCOPY BUILDING REPAIRS BERGLD BERGLD 10/03ý06 1 EA 11838.00 1 95710 5110 SERVICE SERVICE 10/03ý06 :76 6ES-27641 PORTAGE STORAGE ROOM MOLD BERGLD BERGLD 11/01ý06 1 EA 3997.00 1 83001 P269810 5110 SERVICE SERVICE 11/01ý06 :47 6ES-27719 ROOF REPAIRS AT PORTER ANNEX BERGLD BERGLD 11/06ý06 1 EA 11267.00 1 83001 P269882 5110 REPAIRS REPAIRS 11/02ý06 :42 6ES-28106 RENOVATION OF DR. LOUNGE BERGLD BERGLD 11/13ý06 1 EA 1993.00 1 83000 P270322 5110 RENOVATION RENOVATION 11/09ý06 :35 6ME-12508 CASE MANAGER MILLWORK BERGLD BERGLD 02/13ý06 1 EA 20582.71 0 60400 P251805 3910 SERVICE SERVICE 02/13ý06 6ME-12508 MAY BE ADDITIONAL COSTS BERGLD BERGLD 02/13ý06 1 EA 813.29 0 60400 3910 SERVICE SERVICE 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2239 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: BERGLD SubTotal: 1039002.04 9730 Vendor Code: BERKH, BERKHEIMER Service Phone #: 219 464-7999 6ES-10264 THERMOSTAT GUARDS BERKH BERKH 01/10ý06 7 EA 83.72 0 83000 8700 75768 75768 01/06ý06 6ES-11153 GAS EXCHANGE BERKH BERKH 01/23ý06 1 EA 12.32 0 83000 P250080 8700 82392 82392 01/20ý06 6ES-11153 GAS EXCHANGE BERKH BERKH 01/23ý06 1 EA 7.97 0 83000 P250080 8700 82397 82397 01/20ý06 6ES-11321 12" ELBOWS BERKH BERKH 01/25ý06 6 EA 55.14 0 83000 8700 10946 10946 01/24ý06 6ES-11321 12" PIPE 2" SECTION BERKH BERKH 01/25ý06 3 EA 24.48 0 83000 8700 10248 10248 01/24ý06 6ES-11321 TAPE BERKH BERKH 01/25ý06 1 EA 6.33 0 83000 8700 44774 44774 01/24ý06 6ES-11321 LEFT CUT OFFICE SNIP BERKH BERKH 01/25ý06 1 EA 29.03 0 83000 3900 80538 80538 01/24ý06 6ES-11321 RIGHT CUT OFFICE SNIP BERKH BERKH 01/25ý06 1 EA 29.03 0 83000 3900 80539 80539 01/24ý06 6ES-12029 BELT BERKH BERKH 02/06ý06 8 EA 96.96 0 95710 8700 3VX500 3VX500 02/06ý06 6ES-12277 BLOWER MOTOR BERKH BERKH 02/09ý06 1 EA 251.39 0 83000 8700 MOTOR MOTOR 02/09ý06 6ES-12277 4287-08 GAL ICE MACH BERKH BERKH 02/09ý06 1 EA 43.26 0 83000 8700 4287-08 4287-08 02/09ý06 6ES-12277 15 MFD 370V RUN CAP ROUND BERKH BERKH 02/09ý06 1 EA 3.80 0 83000 8700 12910 12910 02/09ý06 6ES-12277 3/4 HPGE MOTOR BERKH BERKH 02/09ý06 1 EA 66.17 0 83000 8700 03589 03589 02/09ý06 6ES-12906 DAMPER MOTOR BERKH BERKH 02/21ý06 2 EA 536.82 0 83000 P252282 8700 71006 71006 02/20ý06 6ES-12906 TRANSFORMER BERKH BERKH 02/21ý06 2 EA 102.70 0 83000 P252282 8700 74638 74638 02/20ý06 6ES-12906 AUXILLARY SWITCH BERKH BERKH 02/21ý06 2 EA 114.60 0 83000 P252282 8700 74644 74644 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2240 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-13302 A-61 V-BELTS BERKH BERKH 02/27ý06 4 EA 29.24 0 92503 8700 57842 57842 02/27ý06 6ES-13302 A-59 V-BELTS BERKH BERKH 02/27ý06 8 EA 57.12 0 92503 8700 57840 57840 02/27ý06 6ES-14109 R7848A 1008 FRAME/HONEYWELL BERKH BERKH 03/14ý06 2 EA 516.04 0 83000 P253748 8700 74679 74679 03/13ý06 6ES-14969 NICKLE SAFE ICE MACHINE CLEANR BERKH BERKH 03/28ý06 2 GL 86.52 0 92502 P254823 8700 NONE NONE 03/28ý06 6ES-15218 RELIEF VALVE BERKH BERKH 04/07ý06 1 EA 158.89 0 83001 8700 989284 989284 03/31ý06 6ES-16128 AL 4836 1/2" FLARE 2 WAY VALVE BERKH BERKH 04/18ý06 10 EA 344.60 0 83000 8700 93284 93284 04/17ý06 6ES-16128 BRUSH BERKH BERKH 04/18ý06 10 EA 18.50 0 83000 8700 82267 82267 04/17ý06 6ES-16128 STAT BERKH BERKH 04/18ý06 2 EA 65.96 0 83000 8700 73312 73312 04/17ý06 6ES-16973 EMERSON EXHAUST FAN BERKH BERKH 05/02ý06 1 EA 396.65 0 92503 P257184 8700 26253 26253 04/28ý06 6ES-17334 REGISTER BERKH BERKH 05/08ý06 1 EA 27.34 0 83000 P257657 8700 36761 36761 05/05ý06 6ES-17334 FLEX BERKH BERKH 05/08ý06 1 EA 21.50 0 83000 P257657 8700 44029 44029 05/05ý06 6ES-17334 ADAPTER BERKH BERKH 05/08ý06 1 EA 3.99 0 83000 P257657 8700 11662 11662 05/05ý06 6ES-17334 ADAPTER BERKH BERKH 05/08ý06 1 EA 6.36 0 83000 P257657 8700 44652 44652 05/05ý06 6ES-17334 COVERS T-STAT///ER BERKH BERKH 05/08ý06 2 EA 33.20 0 83000 P257657 8700 73290 73290 05/05ý06 6ES-18542 6" FLEX BERKH BERKH 05/26ý06 1 EA 2.25 0 83000 8700 10306 10306 05/26ý06 6ES-18542 2' 6" PIPE BERKH BERKH 05/26ý06 25 EA 18.00 24 83000 8700 44027 44027 05/26ý06 6ES-19124 GLYCOL BERKH BERKH 06/07ý06 2 EA 34.92 0 83000 8700 95953 95953 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2241 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-19124 FW BRUSH STRAITER BERKH BERKH 06/07ý06 2 EA 19.00 0 83000 8700 82070 82070 06/07ý06 6ES-19124 6" LONG DRILL CHUCK BERKH BERKH 06/07ý06 1 EA 8.80 0 83000 3910 42816 42816 06/07ý06 6ES-19124 5/16" HEX CHUCK DRIVER 6 BERKH BERKH 06/07ý06 1 EA 10.31 0 83000 3910 42814 42814 06/07ý06 6ES-19124 5 GL CONTAINERS-GLYCOL BERKH BERKH 06/07ý06 4 EA 346.00 0 83000 8700 95954 95954 06/07ý06 6ES-19259 B80 GRIPBELT BERKH BERKH 06/08ý06 1 EA 16.15 0 83000 8700 57955 57955 06/08ý06 6ES-20329 LOW WATER CUT OFF BERKH BERKH 06/28ý06 1 EA 150.91 0 92503 8700 MODEL 7501 MODEL 7501 06/27ý06 6ES-21264 MOTOR BERKH BERKH 07/18ý06 1 EA 130.00 0 83000 8700 6740-1 6740-1 07/17ý06 6ES-21786 EVAPORATOR ELEMENT BERKH BERKH 07/25ý06 4 EA 45.28 0 83000 P263077 8700 41608 41608 07/25ý06 6ES-22966 WIRE T-STAT BERKH BERKH 08/15ý06 1 EA 63.38 0 83000 8700 76703 76703 08/14ý06 6ES-22966 T STAT BERKH BERKH 08/15ý06 1 EA 29.10 0 83000 8700 75492 75492 08/14ý06 6ES-25204 6" ROUND END CAP BERKH BERKH 09/22ý06 1 EA 2.89 0 83000 P266926 8700 11256 11256 09/20ý06 6ES-25204 8" ROUND CAP BERKH BERKH 09/22ý06 1 EA 3.43 0 83000 P266926 8700 11258 11258 09/20ý06 6ES-25204 10" ROUND END CAP BERKH BERKH 09/22ý06 1 EA 4.84 0 83000 P266926 8700 11260 11260 09/20ý06 6ES-25204 DUCT TAPE BERKH BERKH 09/22ý06 12 EA 91.32 0 83000 P266926 8700 44020 44020 09/20ý06 6ES-25204 FOIL DUCT TAPE BERKH BERKH 09/22ý06 6 EA 50.10 0 83000 P266926 8700 44774 44774 09/20ý06 6ES-25204 AMA-816 WIRE BRUSH BERKH BERKH 09/22ý06 20 EA 37.00 0 83000 P266926 8700 82267 82267 09/20ý06 6ES-25204 A14836 1/2IN FLARE 2 WAY VALV BERKH BERKH 09/22ý06 20 EA 723.80 0 83000 P266926 8700 92384 92384 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2242 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-25912 EXHAUST FANS 115V BERKH BERKH 10/03ý06 2 EA 640.00 0 83000 8700 26276 26276 10/03ý06 6ES-27370 ERC-2 ELECTRONIC CONTROL BERKH BERKH 10/30ý06 4 EA 651.24 0 83000 8700 93568 93568 10/27ý06 6ES-27370 STAY 15 SOLDER BERKH BERKH 10/30ý06 3 EA 190.02 0 83000 8700 55183 55183 10/27ý06 6ES-28482 TRANSFORMER BERKH BERKH 11/17ý06 1 EA 11.23 0 83000 8700 50354 50354 11/15ý06 6ES-28817 PURGE TIMER BERKH BERKH 11/20ý06 1 EA 37.77 1 70603 8700 9806 9806 11/20ý06 :28 6ES-28817 FLAME AMPLIFIER BERKH BERKH 11/20ý06 1 EA 140.25 1 70603 8700 R7849-A0123 R7849-A0123 11/20ý06 :28 6ES-28817 CONTROL MODULE BERKH BERKH 11/20ý06 1 EA 447.02 1 70603 8700 RM7895-C1012 RM7849-C1012 11/20ý06 :28 6HP-11465 DEFROST TIMER BERKH BERKH 01/25ý06 1 EA 109.06 0 83001 8700 77046 77046 01/25ý06 6HP-11465 DEFROST TIMER BERKH BERKH 01/25ý06 1 EA 116.73 0 83001 8700 77041 77041 01/25ý06 6HP-19341 20 X 24 X 15 85% FILTERS BERKH BERKH 06/13ý06 4 EA 154.08 0 83001 P260104 8700 40968 40968 06/09ý06 6HP-19872 24X30X12 HEPA FILTERS BERKH BERKH 06/23ý06 4 EA 1006.80 0 83001 P260777 8700 995099 995099 06/20ý06 6HP-20947 R-22 REFRIGERANT BERKH BERKH 07/14ý06 3 EA 237.00 0 83001 8700 90048 90048 07/10ý06 ---------------- ------ Vendor: BERKH SubTotal: 8758.31 27 Vendor Code: BERNER, BERNER INTERNATIONAL CORP Service Phone #: 724/658-3551 6ES-12958 BERNER MODEL ICM 1048ED BERNER SJEQUI 02/24ý06 1 EA 1916.87 0 83000 8700 NONE NONE 02/21ý06 ---------------- ------ Vendor: BERNER SubTotal: 1916.87 0 Vendor Code: BESAM, BESAM AUTOMATED ENTRANCE SYSTEM INC Service Phone #: 847/228-5600 6ES-25852 SERVICE CALL FOR EMT DOORS BESAM BESAM 10/02ý06 1 EA 1382.48 0 83000 5110 SERVICE SERVICE 10/02ý06 6ES-25852 SERVICE CALL FOR EMT AUTO DOOR BESAM BESAM 10/02ý06 1 EA 1380.00 0 83000 5110 SERVICE SERVICE 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2243 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: BESAM SubTotal: 2762.48 0 Vendor Code: BEST, BEST CORP. Service Phone #: 888 495-1300 Account Number: 750000 6-10010 KEYS, FOR SM. O2 TANKS 13990 BEST BEST 01/06ý06 5 EA 23.25 0 64000 P248767 13990 3839 95-904-00 95-904-00 01/03ý06 6-10010 KEYS, FOR SM. O2 TANKS 13990 BEST BEST 01/06ý06 5 EA 23.25 0 64500 13990 3839 95-904-00 95-904-00 01/03ý06 6-12693 FLOW GAUGE 0-15LPM BEST BEST 02/21ý06 25 EA 368.75 0 83500 P252041 8700 95-069-00 95-069-00 02/16ý06 6-12693 YOKE ASSEMBLY BEST BEST 02/21ý06 15 EA 296.25 0 83500 P252041 8700 95-012-00 95-012-00 02/16ý06 6-12693 CONTENT GUAGE 0-4000 PSI BEST BEST 02/21ý06 25 EA 437.50 0 83500 P252041 8700 95-071-00 95-071-00 02/16ý06 6-12693 RUBBER SEAL WASHER BEST BEST 02/21ý06 1 EA 44.00 0 83500 P252041 8700 95-018-50 95-018-50 02/16ý06 6-12693 ON/OFF KNOB BEST BEST 02/21ý06 25 EA 875.00 0 83500 P252041 8700 V-887 V-887 02/16ý06 6-13461 METER, FLOW O2 W/PB QCK CONNCT 5895 BEST BEST 03/07ý06 10 EA 285.00 0 73600 P252942 5895 3839 94-307-90 94-307-90 03/01ý06 6-13816 METER, FLOW O2 W/PB QCK CONNCT 5895 BEST BEST 03/13ý06 34 EA 969.00 0 61800 5895 3839 94-307-90 94-307-90 03/07ý06 6-15001 HAND ANEROID KIT BEST BEST 04/04ý06 4 EA 700.00 0 71200 3900 DS58-11 DS58-11 03/28ý06 6-22243 COUPLER, 02 QCK CON W/PB FIT BEST BEST 08/08ý06 6 EA 96.00 0 73600 P263651 3839 96-201-05 96-201-05 08/02ý06 6-22864 METER, FLOW O2 W/PB QCK CONNCT 5895 BEST BEST 08/17ý06 3 EA 85.50 0 64500 5895 3839 94-307-90 94-307-90 08/11ý06 6-26319 METER, MICRO FLOW BEST BEST 10/16ý06 2 EA 442.00 0 73600 3900 94-301-90 94-301-90 10/10ý06 6B-12432 LAMP CARTRIDGE BEST BEST 02/16ý06 6 EA 189.00 0 83500 P251761 8700 608125-501 608125-501 02/13ý06 6B-13927 CABLE, SS FLOWMETER 12" BEST BEST 03/15ý06 25 EA 106.25 0 83500 8700 BE167 BE167 03/09ý06 6B-14671 TUBING, CONDUCTIVE 30 X 1/4" BEST BEST 03/27ý06 1 EA 149.00 0 66000 3800 231-25-30-131 231-25-30-131 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2244 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-14836 CABLE, NYLON SECURITY BEST BEST 03/30ý06 50 EA 212.50 0 83500 8700 BE167 BE167 03/24ý06 6B-15166 RUBBER SEAL WASHER BEST BEST 04/05ý06 1 EA 44.00 0 83500 8700 95-018-50 95-018-50 03/30ý06 6B-15166 FLOW GAUGE 0-15 LPM BEST BEST 04/05ý06 25 EA 368.75 0 83500 8700 95-069-00 95-069-00 03/30ý06 6B-17630 OXYGEN SENSOR(ANESTHESIA) BEST BEST 05/15ý06 3 EA 402.00 0 66000 P258110 8700 MAX-2 MAX-2 05/11ý06 6B-18027 CABLE, NYLON SECURITY BEST BEST 05/18ý06 40 EA 170.00 0 83500 8700 BE167 BE167 05/18ý06 6B-20197 CO2 REGULATOR BEST BEST 06/28ý06 1 EA 285.00 0 83500 5100 95320-05 95320-05 06/26ý06 6B-20842 MRI-870-14 O2 REGULATOR BEST BEST 07/09ý06 1 EA 100.00 0 83500 P262056 5100 MRI-870-14 MRI-870-14 07/09ý06 6B-21685 REGULATOR - 0-100 PSI GAUGE BEST BEST 07/27ý06 1 EA 265.00 0 66000 3900 95-940-100 95-940-100 07/21ý06 6B-23382 MRI REGULATOR WITH FLOW METER BEST BEST 08/28ý06 1 EA 329.00 0 83500 5110 MRI8130275852 MRI8130275852 08/21ý06 6ME-11302 VACUUM/PURITAN BEST BEST 01/25ý06 2 EA 300.00 0 67000 P250236 3910 94-230-12 94-230-12 01/23ý06 6ME-13745 METER, FLOW O2 W/PB QCK CONNCT 5895 BEST BEST 03/06ý06 40 EA 1140.00 0 61600 P253319 5895 3839 94-307-90 94-307-90 03/06ý06 6ME-16051 METER, FLOW O2 W/PB QCK CONNCT 5895 BEST BEST 04/18ý06 10 EA 285.00 0 61400 P256171 5895 3839 94-307-90 94-307-90 04/14ý06 6ME-16051 METER, FLOW O2 W/PB QCK CONNCT 5895 BEST BEST 04/18ý06 30 EA 855.00 0 61900 P256171 5895 3839 94-307-90 94-307-90 04/14ý06 6ME-28629 MICRO FLOW METER BEST BEST 11/22ý06 1 EA 221.00 0 73600 3900 94-301-90 94-301-90 11/17ý06 ---------------- ------ Vendor: BEST SubTotal: 10067.00 0 Vendor Code: BESTBY, BEST BUY Service Phone #: 612/292-0235 Account Number: 38954 6-17121 SAMSUNG 32" LCD BESTBY BESTBY 05/04ý06 1 EA 1433.00 0 95850 5600 LNS3241DX LNS3241DX 05/02ý06 6-17121 SPEAKERS BESTBY BESTBY 05/04ý06 1 ST 105.00 0 95850 5600 HT603R HT603R 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2245 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17121 WARRANTY///4 YEARS BESTBY BESTBY 05/04ý06 1 EA 249.99 0 95850 5300 7679853 7679853 05/02ý06 6ME-15289 KANKA 15" LCD TV BESTBY BESTBY 04/06ý06 1 EA 239.00 0 63000 P255229 3910 KLC-1508U KLC-1508U 04/03ý06 6ME-19580 SAMSUNG 30" SLIMFIT BESTBY BESTBY 06/19ý06 1 EA 719.00 0 71603 P260427 3910 7716769 7716769 06/14ý06 6ME-19580 SAMSUNG UPCONVERT DVD/VCR BESTBY BESTBY 06/19ý06 1 EA 115.00 0 71603 P260427 3910 7656752 7656752 06/14ý06 6ME-19580 6' AR HDMI---CABLE BESTBY BESTBY 06/19ý06 1 EA 20.00 0 71603 P260427 3910 6821317 6821317 06/14ý06 6ME-23424 UPCONVERT DVD RECORDER BESTBY BESTBY 08/22ý06 1 EA 99.99 0 73706 P264858 3910 7678694 DVDHD860 08/22ý06 6ME-28899 SAMSUNG TV//46" BESTBY BESTBY 11/22ý06 1 EA 3206.00 0 95850 3910 LNS4695DX LNS4695DX 11/21ý06 6ME-28899 SANUS VM400S PANEL MOUNT BESTBY BESTBY 11/22ý06 1 EA 219.99 0 95850 3910 VM400S VM400S 11/21ý06 6ME-28899 AR PERFORMANCE CABLE BESTBY BESTBY 11/22ý06 1 EA 65.99 0 95850 3910 6821335 6821335 11/21ý06 6ME-28899 HOME THEATER POWER CENTER BESTBY BESTBY 11/22ý06 1 EA 70.39 0 95850 3910 MPHT700HP MPHT700HP 11/21ý06 6ME-28899 WARRANTY/4 YEAR LCD TV BESTBY BESTBY 11/22ý06 1 EA 439.99 0 95850 5300 8147944 8147944 11/21ý06 6ME-28899 INSIGNIA 32" HD LCD TV BESTBY BESTBY 11/22ý06 1 EA 799.99 0 94170 P271335 3910 XOCECO XOCECO 11/21ý06 6ME-28899 VISION MT BESTBY BESTBY 11/22ý06 1 EA 219.00 0 94170 P271335 3910 VMPL/S VMPL/S 11/21ý06 6ME-28899 AR 12' COMPONENT VIDEO CABLE BESTBY BESTBY 11/22ý06 1 EA 36.95 0 94170 P271335 3910 AP092/AP09 AP092/AP09 11/21ý06 6ME-28899 WARRANTY 4 YEAR LCD TV BESTBY BESTBY 11/22ý06 1 EA 149.99 0 94170 P271335 5300 COM 4YR LC COM 4YR LC 11/21ý06 ---------------- ------ Vendor: BESTBY SubTotal: 8189.27 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2246 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: BESTM, BEST MEDICAL INTERNATIONAL INC Service Phone #: 1-800-336-4970 6-16460 HIGH ACTIVITY IR SEEDS BESTM BESTM 04/27ý06 23 EA 2530.00 0 72400 3100 04/20ý06 6-16460 ASSEMBLY CHARGE PER RIBBON BESTM BESTM 04/27ý06 1 EA 220.00 0 72400 3100 04/20ý06 6-16460 CONFIGURATION BESTM BESTM 04/27ý06 1 EA 50.00 0 72400 3100 04/20ý06 6-16460 WIRE LEADER BESTM 04/27ý06 1 EA 50.00 0 72400 3100 04/20ý06 6-16460 CONTAINER FEE BESTM 04/27ý06 1 EA 150.00 0 72400 3100 04/20ý06 6-16460 ESOPHAGEAL APPLICATOR SINGLE BESTM BESTM 04/27ý06 1 EA 365.00 0 72400 3100 04/20ý06 ---------------- ------ Vendor: BESTM SubTotal: 3365.00 0 Vendor Code: BETE, CHANNING BETE L, CO. INC. Service Phone #: 800 611-6083 Account Number: 10050820 6-10100 2005 GUIDLINES BETE BETE 01/09ý06 2 EA 30.00 0 60206 P248857 3839 EM80-1009 EM80-1009 01/04ý06 6-10100 PEDIATRIC ADV. LIFE SUPPORT BETE BETE 01/09ý06 1 EA 150.00 0 60206 P248857 3839 70-2209 70-2209 01/04ý06 6-10594 MANAGING COPD TIPS FOR PEOPLE BETE BETE 01/13ý06 125 EA 111.25 0 73600 P249441 3000 74383 74383 01/11ý06 6-10654 BLS FOR HEALTHCARE PROVIDERS BETE BETE 02/21ý06 20 EA 220.00 0 61800 8510 EM80-1010 EM80-1010 01/12ý06 6-10654 BLS FOR HEALTHCARE PROVIDERS BETE BETE 02/21ý06 1 EA 70.00 0 61800 8510 EM80-1014 EM80-1014 01/12ý06 6-11896 SANIMAN ADULT LUNGS BETE BETE 02/07ý06 2 PK 61.90 0 60206 P251004 3839 NH2135 NH2135 02/02ý06 6-11896 SANI BABY INFANT LUNGS BETE BETE 02/07ý06 2 PK 49.90 0 60206 P251004 3839 NH2125 NH2125 02/02ý06 6-11896 SHOP SMART W/HEART BETE BETE 02/07ý06 1 PK 9.00 0 60206 P251004 3839 NH24-0009 NH24-0009 02/02ý06 6-11897 PEDS ALS TRAINER BETE BETE 02/06ý06 1 EA 1245.00 0 67706 P251005 3910 NK091 NK091 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2247 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11897 HANDBOOK OF EM. CARDIOLOGY BETE BETE 02/06ý06 50 EA 697.50 0 67706 P251005 8500 NK80-1008 NK80-1008 02/02ý06 6-11897 ACLS PROV MANUAL BETE BETE 02/06ý06 50 EA 1250.00 0 67706 P251005 8500 NK70-2502 NK70-2502 02/02ý06 6-11897 PED.ADV.LIFE SUPPORT BETE BETE 02/06ý06 1 PK 30.00 0 67706 P251005 8500 NK70-1070 NK70-1070 02/02ý06 6-12176 HEARTCODE ANYWHERE BETE BETE 02/13ý06 28 EA 2772.00 0 67706 P251368 8500 NK70-2424 NK70-2424 02/08ý06 6-13301 PALS INSTRUCTOR BOOKS BETE BETE 03/02ý06 5 EA 125.00 0 67706 P252798 8500 NK70-2201 NK70-2201 02/27ý06 6-13718 LIVING WITH HEART FAILURE BETE BETE 03/09ý06 1 PK 48.00 0 71200 8300 ND50-1475 ND50-1475 03/06ý06 6-15655 HANDBOOK OF EMERGENCY BETE BETE 04/11ý06 1 EA 13.95 0 60206 P255635 8500 NK80-1008 NK80-1008 04/07ý06 6-15655 2005 AHA GUIDELINES/// BETE BETE 04/11ý06 1 EA 15.00 0 60206 P255635 8500 NK80-1009 NK80-1009 04/07ý06 6-15655 BLS FOR HCP INSTRUCTORS PKG BETE BETE 04/11ý06 3 EA 240.00 0 60206 P255635 8500 NK80-1016 NK80-1016 04/07ý06 6-15655 5 % DISCOUNT BETE BETE 04/11ý06 1 EA 13.45- 0 60206 P255635 3839 DISCOUNT DISCOUNT 04/07ý06 6-17140 HANDBOOK OF ECC FOR HCP BETE BETE 05/05ý06 100 EA 1395.00 0 67706 P257384 8500 NK80-1008 NK80-1008 05/02ý06 6-17140 ACLS-PROVIDER 3 CARD STRIP BETE BETE 05/05ý06 4 EA 240.00 0 67706 P257384 8500 NK70-2920 NK70-2920 05/02ý06 6-17520 LIVING WITH HEART FAILURE BETE BETE 05/12ý06 2 PK 96.00 0 71200 P257923 8300 ND50-1475 ND50-1475 05/09ý06 6-17532 ACLS PROVIDER MANUAL BETE BETE 05/12ý06 80 EA 2000.00 0 67706 P257928 8500 NK70-2502 NK70-2502 05/09ý06 6-18744 BLS FOR HCP COURSE/VIDEO BETE BETE 05/31ý06 1 EA 80.00 0 60206 P259433 8300 NK80-1012 NK80-1012 05/31ý06 6-18744 BLS FOR HCP RENEWAL/VIDEO BETE BETE 05/31ý06 1 EA 70.00 0 60206 P259433 8300 NK80-1014 NK80-1014 05/31ý06 6-18744 HS/F&F INSTRUCTOR MANUALS BETE BETE 05/31ý06 3 EA 135.00 0 60206 P259433 8300 80-1077 80-1077 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2248 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18744 HS FIRST AID/CPR/AED STUDENT BETE BETE 05/31ý06 1 EA 13.95 0 60206 P259435 8300 80-1058 80-1058 05/31ý06 6-18744 HS CPR SCHOOLS MANUAL BETE BETE 05/31ý06 1 EA 8.50 0 60206 P259435 8300 80-1045 80-1045 05/31ý06 6-18744 HS CPR STUDENT WORKBOOK BETE BETE 05/31ý06 1 EA 8.50 0 60206 P259435 8300 80-1021 80-1021 05/31ý06 6-18744 HS CPR VIDEO SET BETE BETE 05/31ý06 1 EA 75.00 0 60206 P259435 8300 80-1022 80-1022 05/31ý06 6-18744 HS PEDS FIRST AID TEXTBOOK BETE BETE 05/31ý06 1 EA 13.95 0 60206 P259435 8300 80-1001 80-1001 05/31ý06 6-18744 HS FIRST AID STUDENT BOOK BETE BETE 05/31ý06 1 EA 8.50 0 60206 P259435 8300 80-1042 80-1042 05/31ý06 6-18744 HS FIRST AID//DVD BETE BETE 05/31ý06 1 EA 90.00 0 60206 P259435 8300 80-1044 80-1044 05/31ý06 6-18744 F&F FIRST AID FOR CHILDREN(DVD BETE BETE 05/31ý06 1 EA 28.50 0 60206 P259435 8300 80-1032 80-1032 05/31ý06 6-18744 HS AED/VIDEO BETE BETE 05/31ý06 1 EA 80.00 0 60206 P259435 8300 80-1025 80-1025 05/31ý06 6-18744 F&F FIRST AID FOR CHILDREN BETE BETE 05/31ý06 1 EA 7.50 0 60206 P259435 8300 80-1034 80-1034 05/31ý06 6-18744 F&F CPR BOOK BETE BETE 05/31ý06 1 EA 7.50 0 60206 P259435 8300 80-1027 80-1027 05/31ý06 6-18744 F&F CPR (DVD) BETE BETE 05/31ý06 1 EA 28.50 0 60206 P259435 8300 80-1031 80-1031 05/31ý06 6-18744 HS PEDS FIRST AID (AID) BETE BETE 05/31ý06 1 EA 90.00 0 60206 P259435 8300 80-1007 80-1007 05/31ý06 6-18744 HS AED TEXT BETE BETE 05/31ý06 1 EA 12.00 0 60206 P259435 8300 80-1024 80-1024 05/31ý06 6-18785 ADULT SANI-MAN BETE BETE 06/05ý06 1 EA 74.95 0 60206 P259465 3910 2144 2144 06/01ý06 6-18785 SANI BABY BETE BETE 06/05ý06 2 EA 179.90 0 60206 P259465 3910 2122 2122 06/01ý06 6-18785 SANI MAN CARRY BAG BETE BETE 06/05ý06 1 EA 40.75 0 60206 P259465 3910 100-2526 100-2526 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2249 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18785 SNI BABY CARRY BAG BETE BETE 06/05ý06 2 EA 81.50 0 60206 P259465 3910 100-2252 100-2252 06/01ý06 6-19151 LIVING WITH HEART FAILURE BETE BETE 06/09ý06 1 PK 30.00 0 71200 P259902 8300 ND50-1475 ND50-1475 06/07ý06 6-19540 BLS FOR HCP STUDENT MANUAL BETE BETE 06/16ý06 10 EA 110.00 0 67000 P260397 8700 NK80-1010 NK80-1010 06/14ý06 6-19540 BLS FOR HCP INSTRUCTOR MANUAL BETE BETE 06/16ý06 1 EA 30.00 0 67000 P260397 8300 NK80-1011 NK80-1011 06/14ý06 6-19540 STOPWATCH BETE BETE 06/16ý06 2 EA 12.00 0 67000 P260397 8300 NK80-1018 NK80-1018 06/14ý06 6-19639 BLS FOR HCP INSTRUCTORS PKG BETE BETE 06/20ý06 1 EA 80.00 0 61600 P260467 8300 NK80-1016 NK80-1016 06/15ý06 6-19639 INSTRUCTOR STOPWATCH BETE BETE 06/20ý06 2 EA 12.00 0 61600 P260467 8300 NK80-1018 NK80-1018 06/15ý06 6-19639 BLS FOR HCP STUDENT MANUAL BETE BETE 06/20ý06 10 EA 110.00 0 61600 P260467 8300 NK80-1010 NK80-1010 06/15ý06 6-19639 BLS FOR HCP INSTRUCTOR MANUAL BETE BETE 06/20ý06 1 EA 30.00 0 61600 P260467 8300 NK80-1011 NK80-1011 06/15ý06 6-19653 BLS INSTRUCTOR MANUAL BETE BETE 06/20ý06 3 EA 90.00 0 73600 8300 NK80-1011 NK80-1011 06/15ý06 6-19653 BLS FOR HCP BETE BETE 06/20ý06 6 EA 66.00 0 73600 8300 NK80-1010 NK80-1010 06/15ý06 6-19653 DVD BETE BETE 06/20ý06 1 EA 65.00 0 73600 8300 80-1013 80-1013 06/15ý06 6-19743 BLS INSTRUCTOR MANUAL BETE BETE 06/22ý06 4 EA 120.00 0 67800 P260602 8500 80-1011 80-1011 06/16ý06 6-19743 BLS INSTRUCTORS PKG BETE BETE 06/22ý06 1 EA 80.00 0 67800 P260602 8500 80-1016 80-1016 06/16ý06 6-19743 BLS STUDENT MANUAL BETE BETE 06/22ý06 11 EA 121.00 0 67800 P260602 8500 80-1010 80-1010 06/16ý06 6-19743 STOPWATCH BETE BETE 06/22ý06 2 EA 12.00 0 67800 P260602 8500 80-1018 80-1018 06/16ý06 6-19743 ACLS INSTRUCTOR MANUAL BETE BETE 06/22ý06 1 EA 25.00 0 67800 P260602 8500 70-2501 70-2501 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2250 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19743 HEARTSAVER/FAMILY & FRIENDS BETE BETE 06/22ý06 1 EA 45.00 0 67800 P260602 8500 80-1077 80-1077 06/16ý06 6-19743 HEARTSAVER FIRST AID W /CPR BETE BETE 06/22ý06 10 EA 139.50 0 67800 P260602 8500 80-1058 80-1058 06/16ý06 6-20357 BLS FOR HEALTH CARE PROVIDER BETE BETE 06/30ý06 40 EA 440.00 0 60206 P261271 3800 80-1010 80-1010 06/27ý06 6-20358 BLS INSTRUCTOR MANUAL BETE BETE 06/30ý06 2 EA 60.00 0 60206 3800 NK80-1011 NK80-1011 06/27ý06 6-20358 CPR FOR FAMILY & FRIENDS BETE BETE 06/30ý06 2 PK 20.00 0 60206 3800 NH70-2044 NH70-2044 06/27ý06 6-20358 INSTRUCTOR PORTFOLIO BETE BETE 06/30ý06 4 EA 47.96 0 60206 3800 NK80-1017 NK80-1017 06/27ý06 6-20550 CORE INSTRUC.COURSE BETE BETE 07/06ý06 1 EA 25.00 0 60206 3800 80-1050 80-1050 06/30ý06 6-20550 FACULTY GUIDE FOR CORE INSTRUC BETE BETE 07/06ý06 1 EA 40.00 0 60206 3800 80-1035 80-1035 06/30ý06 6-21111 SANI BABY LUNGS BETE BETE 07/19ý06 2 PK 49.90 0 60206 3800 NH 2125 NH 2125 07/13ý06 6-21111 SANI MAN LUNGS BETE BETE 07/19ý06 2 PK 61.90 0 60206 3800 NH 2135 NH 2135 07/13ý06 6-21111 AED ELECTRODE PADS BETE BETE 07/19ý06 4 PK 279.80 0 60206 3800 2239-100 2239-100 07/13ý06 6-21775 BLS FOR HCP STUDENT MANUALS BETE BETE 07/25ý06 4 EA 44.00 0 67706 P263064 8300 80-1010 80-1010 07/25ý06 6-21775 BLS FOR HCP STUDENT MANUALS BETE BETE 07/25ý06 4 EA 44.00 0 64600 P263065 8300 80-1010 80-1010 07/25ý06 6-21842 PALS INSTRUCTOR MANUAL BETE BETE 07/27ý06 1 EA 25.00 0 67706 P263231 8300 NK70-2201 NK70-2201 07/27ý06 6-21842 ACLS PROVIDER MANUAL BETE BETE 07/27ý06 60 EA 1710.00 0 67706 P263231 8300 80-1088 80-1088 07/27ý06 6-21842 HANDBOOK OF ECC BETE BETE 07/27ý06 60 EA 837.00 0 67706 P263231 8300 NK80-1008 NK80-1008 07/27ý06 6-21842 ACLS PROVIDER 3 CARD STRIP BETE BETE 07/27ý06 4 EA 240.00 0 67706 P263231 8300 NK70-2920 NK70-2920 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2251 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22306 COMPLETE HLS TORSO BETE BETE 08/09ý06 1 EA 2693.00 0 60206 3900 NK080 NK080 08/03ý06 6-22306 INTUBATION HEAD BETE BETE 08/09ý06 1 EA 755.00 0 60206 3900 NK082 NK082 08/03ý06 6-22306 SIM BOX FOR ARRHYTHMIAS BETE BETE 08/09ý06 1 EA 651.00 0 60206 3900 NK102 NK102 08/03ý06 6-22306 SANI CHILD BETE BETE 08/09ý06 1 EA 115.00 0 60206 3900 NK2140 NK2140 08/03ý06 6-22306 SANI MAN BETE BETE 08/09ý06 1 EA 151.00 0 60206 3900 NK2131 NK2131 08/03ý06 6-22588 ACLS PROVIDER MANUAL BETE BETE 08/15ý06 150 EA 4275.00 0 67706 P263947 8500 NK80-1088 NK80-1088 08/08ý06 6-22588 ACLS INSTR. MANUAL BETE BETE 08/15ý06 1 EA 35.00 0 67706 P263947 8500 NK80-1086 NK80-1086 08/08ý06 6-22588 ACLS VIDEO BETE BETE 08/15ý06 1 EA 80.00 0 67706 P263947 8500 NK80-1091 NK80-1091 08/08ý06 6-22588 ACLS DVD BETE BETE 08/15ý06 1 EA 65.00 0 67706 P263947 8500 NK80-1090 NK80-1090 08/08ý06 6-22588 HANDBOOK OF ECC//2006 BETE BETE 08/15ý06 200 EA 2790.00 0 67706 P263947 8500 NK80-1008 NK80-1008 08/08ý06 6-22926 BLS INSTRUCTORS BETE BETE 08/17ý06 1 EA 80.00 0 67801 8500 80-1016 80-1016 08/11ý06 6-22926 BLS INSTRUCTOR MANUAL BETE BETE 08/17ý06 2 EA 60.00 0 67801 8500 80-1011 80-1011 08/11ý06 6-23493 LIVING WITH HEART FAILURE BETE BETE 08/31ý06 2 PK 60.00 0 71200 8300 ND50-1475 ND50-1475 08/23ý06 6-23915 FAMILY/FRIENDS CPR ANYTIME BETE BETE 08/30ý06 1 EA 29.95 0 60206 3800 80-1066 80-1066 08/30ý06 6-23915 MINI ANNIE REPLACEMENT LUNGS BETE BETE 08/30ý06 1 PK 5.00 0 60206 3800 103-10150 103-10150 08/30ý06 6-24012 PRACTI SHIELD CPR TRAIN SHIELD BETE BETE 08/31ý06 3 PK 33.75 0 61900 3800 NK3140WL NK3140WL 08/31ý06 6-24322 WORKBOOK, CORE INSTRUC. COURSE BETE BETE 09/15ý06 2 EA 50.00 0 67800 8500 80-1050 80-1050 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:32 PM VENDOR CODE/PO NUMBER SORT PAGE 2252 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25156 BLS FOR HCP ONLINE RENEWAL BETE BETE 09/22ý06 12 EA 210.00 0 60206 P266898 8300 NK80-1055 NK80-1055 09/20ý06 6-27531 LIVING WITH HEART FAILURE BETE BETE 11/05ý06 2 PK 96.00 0 71200 8300 ND50-1475B ND50-1475B 10/31ý06 6-27582 PRACTI SHIELD CPR TRAIN SHIELD BETE BETE 11/07ý06 3 PK 33.75 0 94000 3800 NK3140WL NK3140WL 11/01ý06 6-28013 BLS FOR HCP TEXTBOOK BETE BETE 11/10ý06 20 EA 220.00 0 60206 P270227 3839 NK80-1010 NK80-1010 11/08ý06 6-28013 HCP COURSE COMPLETION CARDS BETE BETE 11/10ý06 10 PK 240.00 0 60206 P270227 3839 NK70-2915 NK70-2915 11/08ý06 6-28219 BLS FOR HEALTHCARE PROVIDERS BETE BETE 11/16ý06 10 EA 100.00 0 63000 P270449 8500 80-1010 80-1010 11/10ý06 6-28219 INST. MANUAL-BLS BETE BETE 11/16ý06 2 EA 70.00 0 63000 P270449 8500 80-1011 80-1011 11/10ý06 6-28219 BLSFOR HEALTHCARE PROVIDERS BETE BETE 11/16ý06 2 EA 120.00 0 63000 P270449 8500 80-1012 80-1012 11/10ý06 6-28308 BLS FOR HCP TEXT BETE BETE 11/16ý06 12 EA 132.00 0 67706 P270594 3839 NK80-1010 NK80-1010 11/13ý06 6ME-22820 SANIMAN/ADULT MANIKIN BETE BETE 08/15ý06 1 EA 151.00 0 60206 P264180 3910 NK2131 NK2131 08/10ý06 ---------------- ------ Vendor: BETE SubTotal: 30394.06 0 Vendor Code: BIODEX, BIODEX MEDICAL Service Phone #: 800 224-6339 Account Number: 17711 6O-21527 KNEE HD POROUS BIODEX BIODEX 07/24ý06 1 EA 3747.00 0 66000 3100 3765483 3765483 07/20ý06 ---------------- ------ Vendor: BIODEX SubTotal: 3747.00 0 Vendor Code: BIOFLM, BIOFILM INC Service Phone #: 800 848-5900 Account Number: 44816 6-11381 LUBRICANT, ASTROGLIDE 35ML 10497 BIOFLM BIOFLM 01/30ý06 1 CS 213.12 0 67000 P250336 10497 3115 99024001 99024001 01/24ý06 6-14449 LUBRICANT, ASTROGLIDE 35ML 10497 BIOFLM BIOFLM 03/21ý06 1 CS 213.12 0 67000 P254087 10497 3115 99024001 99024001 03/16ý06 6-17298 LUBRICANT, ASTROGLIDE 35ML 10497 BIOFLM BIOFLM 05/09ý06 1 CS 213.12 0 67000 10497 3115 99024001 99024001 05/04ý06 6-19768 LUBRICANT, ASTROGLIDE 35ML 10497 BIOFLM BIOFLM 06/23ý06 1 CS 213.12 0 67000 P260679 10497 3115 99024001 99024001 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2253 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20559 LUBRICANT, ASTROGLIDE 35ML 10497 BIOFLM BIOFLM 07/05ý06 1 CS 213.12 0 67000 P261558 10497 3115 99024001 99024001 06/30ý06 6-22560 LUBRICANT, ASTROGLIDE 35ML 10497 BIOFLM BIOFLM 08/12ý06 1 CS 213.12 0 67000 10497 3115 99024001 99024001 08/07ý06 6-26135 LUBRICANT, ASTROGLIDE 35ML 10497 BIOFLM BIOFLM 10/11ý06 1 CS 213.12 0 67000 P267989 10497 3115 99024001 99024001 10/06ý06 ---------------- ------ Vendor: BIOFLM SubTotal: 1491.84 0 Vendor Code: BIOFOR, BIOFORM Service Phone #: 1-866-862-1211 6O-26459 COLLOGEN RADIESSE 1CC BIOFOR BIOFOR 10/19ý06 3 EA 885.00 0 66000 3100 8044MO 8044MO 10/12ý06 6O-26459 NEEDLE, ORAL BIOFOR BIOFOR 10/19ý06 3 EA 0.00 0 66000 3100 PN9010MI PN9010MI 10/12ý06 ---------------- ------ Vendor: BIOFOR SubTotal: 885.00 0 Vendor Code: BIOGRA, BIOGRAFTS INC. Service Phone #: 888/303-9359 6W-28226 BTB GRAFT BIOGRA BIOGRA 11/14ý06 1 EA 2857.00 0 66001 3100 1007-FF 1007-FF 11/10ý06 ---------------- ------ Vendor: BIOGRA SubTotal: 2857.00 0 Vendor Code: BIOMET, BIOMET, INC. Service Phone #: 219 763-0881 Account Number: 1460100 6O-10267 FEMORAL COMPT MAXIM 55 LEFT 14022 BIOMET BIOMET 01/11ý06 1 EA 5172.00 0 66000 14022 3100 145230 145230 01/06ý06 6O-10267 STEM EXTENSION 12 X 120 14023 BIOMET BIOMET 01/11ý06 1 EA 1183.00 0 66000 14023 3100 141652 141652 01/06ý06 6O-10267 TIBIAL TRAY 71MM 14024 BIOMET BIOMET 01/11ý06 1 EA 2187.00 0 66000 14024 3100 141483 141483 01/06ý06 6O-10267 TIBIAL TRAY ADP 5MM 14025 BIOMET BIOMET 01/11ý06 1 EA 722.00 0 66000 14025 3100 141491 141491 01/06ý06 6O-10267 BEARING, TIBIAL 18 X 71 14026 BIOMET BIOMET 01/11ý06 1 EA 1682.00 0 66000 14026 3100 11-146758 11-146758 01/06ý06 6O-10269 STEM, BIOMOORE BIOMET BIOMET 01/11ý06 1 EA 602.00 0 66000 3100 139202 139202 01/06ý06 6O-10269 BIOMOORE HEAD BIOMET BIOMET 01/11ý06 1 EA 356.00 0 66000 3100 12-139008 12-139008 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2254 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10269 TAPER ADAPTER BIOMET BIOMET 01/11ý06 1 EA 96.00 0 66000 3100 139249 139249 01/06ý06 6O-10269 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 01/11ý06 1 EA 45.00 0 66000 10632 3117 130611 130611 01/06ý06 6O-10273 TIBIAL COMP 37 X 7.5 BIOMET BIOMET 01/10ý06 1 EA 905.00 0 66000 3100 102152 102152 01/06ý06 6O-10273 FEMORAL COMP. 48MM BIOMET BIOMET 01/10ý06 1 EA 2495.00 0 66000 3100 102110 102110 01/06ý06 6O-10274 MEDIAL FEM RIGHT 48MM BIOMET BIOMET 01/10ý06 1 EA 2935.00 0 66000 3100 102110 102110 01/06ý06 6O-10274 TIBIAL COMP 37MM X 7.5 BIOMET BIOMET 01/10ý06 1 EA 1065.00 0 66000 3100 102152 102152 01/06ý06 6O-10317 POP RIVET RC 13987 BIOMET BIOMET 01/11ý06 6 EA 1560.00 0 66000 P249099 13987 3100 905802 905802 01/06ý06 6O-10317 ABSORBO MAT BIOMET BIOMET 01/11ý06 1 CS 470.00 0 66000 P249099 3100 902104 902104 01/06ý06 6O-10542 TENDOM, ACHILLES BIOMET BIOMET 01/16ý06 1 EA 1500.00 0 66000 3100 92-0765 92-0765 01/10ý06 6O-10953 BEARING, 12 X 71 BIOMET BIOMET 01/20ý06 1 EA 716.00 0 66000 3100 183742 183742 01/18ý06 6O-10953 FEMORAL COMP BIOMET BIOMET 01/20ý06 1 EA 2012.00 0 66000 3100 183134 183134 01/18ý06 6O-10953 PATELLAR, ARCM 37MM W/WIRE 1PG 9728 BIOMET BIOMET 01/20ý06 1 EA 244.00 0 66000 9728 3117 11-150830 11-150830 01/18ý06 6O-10953 PLATE, TIBIAL BIOMET BIOMET 01/20ý06 1 EA 827.00 0 66000 3117 141224 141224 01/18ý06 6O-10954 FEMORAL MAX PSTR INTLK RT 65 9756 BIOMET BIOMET 01/20ý06 1 EA 2012.00 0 66000 9756 3117 145112 145112 01/18ý06 6O-10954 TIBIAL BEARING 14 X 67 BIOMET BIOMET 01/20ý06 1 EA 664.00 0 66000 3117 11-146534 11-146534 01/18ý06 6O-10954 TRAY, TIBIAL CHR FINNED 67MM 10692 BIOMET BIOMET 01/20ý06 1 EA 827.00 0 66000 10692 3117 141232 141232 01/18ý06 6O-10955 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 01/20ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2255 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10956 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 01/20ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 01/18ý06 6O-10957 STEM, FEMORAL 15MM 14115 BIOMET BIOMET 01/20ý06 1 EA 1235.00 0 66000 14115 3100 162504 162504 01/18ý06 6O-10957 CENTRILIZER, DISTAL ANSWR 15MM 11375 BIOMET BIOMET 01/20ý06 1 EA 76.00 0 66000 11375 3117 162659 162659 01/18ý06 6O-10957 SHELL, M/H POP ACE 62MM LNR 26 10741 BIOMET BIOMET 01/20ý06 1 EA 1132.00 0 66000 10741 3117 13-104062 13-104062 01/18ý06 6O-10957 LINER, ACT 36MM 14116 BIOMET BIOMET 01/20ý06 1 EA 1155.00 0 66000 14116 3117 XL-105916 XL-105916 01/18ý06 6O-10957 HEAD, MODULAR 36MM +3 14117 BIOMET BIOMET 01/20ý06 1 EA 556.00 0 66000 14117 3117 11-363663 11-363663 01/18ý06 6O-10957 PLUG, BONE IM XL 18-21MM CANAL 10740 BIOMET BIOMET 01/20ý06 1 EA 45.00 0 66000 10740 3117 130615 130615 01/18ý06 6O-10958 FEMORAL COMP SMALL BIOMET BIOMET 01/20ý06 1 EA 2456.00 0 66000 3100 154600 154600 01/18ý06 6O-10958 TRAY, TIBIAL 38 X 26 14118 BIOMET BIOMET 01/20ý06 1 EA 1734.00 0 66000 14118 3100 154606 154606 01/18ý06 6O-10958 BEARING, MENISCAL 4MM SM 14119 BIOMET BIOMET 01/20ý06 1 EA 759.00 0 66000 14119 3100 154619 154619 01/18ý06 6O-10961 STEM, FEMORAL 9MM POROUS 13350 BIOMET BIOMET 01/20ý06 1 EA 2686.00 0 66000 13350 3100 11-103203 11-103203 01/18ý06 6O-10961 CUP, ACTBLR 54MM 13780 BIOMET BIOMET 01/20ý06 1 EA 3671.00 0 66000 13780 3100 US157854 US157854 01/18ý06 6O-10961 ADAPTOR, TAPER BIOMET BIOMET 01/20ý06 1 EA 384.00 0 66000 3100 139252 139252 01/18ý06 6O-10961 HEAD, MODULAR 48MM 14120 BIOMET BIOMET 01/20ý06 1 EA 1391.00 0 66000 14120 3100 157448 157448 01/18ý06 6O-10962 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 01/20ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 01/18ý06 6O-10963 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 01/20ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 01/18ý06 6O-10964 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 01/20ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2256 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11634 STEM, FEMORAL 13MM 14192 BIOMET BIOMET 02/04ý06 1 EA 1235.00 0 66000 14192 3100 162603 162603 01/30ý06 6O-11634 CENTRILIZER, DISTAL ANSWR 13MM 10739 BIOMET BIOMET 02/04ý06 1 EA 76.00 0 66000 10739 3117 162658 162658 01/30ý06 6O-11634 CUP, RNGLOC BIPOLAR 28 47MM OD 11446 BIOMET BIOMET 02/04ý06 1 EA 1005.00 0 66000 11446 3117 11-165218 11-165218 01/30ý06 6O-11634 HEAD, 28MM MOD COCR STD NO SKT 10635 BIOMET BIOMET 02/04ý06 1 EA 259.00 0 66000 10635 3117 163662 163662 01/30ý06 6O-11634 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 02/04ý06 1 EA 45.00 0 66000 10687 3117 130613 130613 01/30ý06 6O-11635 STEM, FEMORAL TAPER LOC 17.5 13830 BIOMET BIOMET 02/03ý06 1 EA 2686.00 0 66000 13830 3100 11-103209 11-103209 01/30ý06 6O-11635 HEAD, MODULAR 38MM +3 BIOMET BIOMET 02/03ý06 1 EA 830.00 0 66000 3100 11-173663 11-173663 01/30ý06 6O-11635 SHELL, ACTBLR 60MM BIOMET BIOMET 02/03ý06 1 EA 3101.00 0 66000 3100 15-106060 15-106060 01/30ý06 6O-11636 STEM. FEMORAL LAT 13.5 BIOMET BIOMET 02/03ý06 1 EA 2686.00 0 66000 3100 11-103207 11-103207 01/30ý06 6O-11636 TAPER LOC ADPTOR BIOMET BIOMET 02/03ý06 1 EA 384.00 0 66000 3100 139266 139266 01/30ý06 6O-11636 CUP, ACTBLR 60MM 14193 BIOMET BIOMET 02/03ý06 1 EA 3671.00 0 66000 14193 3100 US157860 US157860 01/30ý06 6O-11636 MODULAR HEAD 54MM BIOMET BIOMET 02/03ý06 1 EA 1391.00 0 66000 3100 157454 157454 01/30ý06 6O-11637 FEMORAL COMPT MED BIOMET BIOMET 02/03ý06 1 EA 2456.00 0 66000 3100 154601 154601 01/30ý06 6O-11637 TRAY, TIBIAL 41 X 26 14194 BIOMET BIOMET 02/03ý06 1 EA 1734.00 0 66000 14194 3100 154607 154607 01/30ý06 6O-11637 BEARING, MENISCAL BIOMET BIOMET 02/03ý06 1 EA 759.00 0 66000 3100 154627 154627 01/30ý06 6O-11638 LINER, RINGLOC SIZE 23 14195 BIOMET BIOMET 02/03ý06 1 EA 2090.00 0 66000 14195 3100 13-131023 13-131023 01/30ý06 6O-11638 MODULAR HEAD BIOMET BIOMET 02/03ý06 1 EA 1090.00 0 66000 3100 11-163677 11-163677 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2257 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11638 REVISON BIOMET BIOMET 02/03ý06 1 EA 179.00 0 66000 3100 999983 999983 01/30ý06 6O-11638 RING, ACT LOCKING BIOMET BIOMET 02/03ý06 1 EA 83.00 0 66000 3100 105423 105423 01/30ý06 6O-11639 STEM, 10MM BIOMET BIOMET 02/02ý06 1 EA 602.00 0 66000 3100 139202 139202 01/30ý06 6O-11639 HEAD, ENDO 42MM 14197 BIOMET BIOMET 02/02ý06 1 EA 356.00 0 66000 14197 3100 12-139008 12-139008 01/30ý06 6O-11639 ADAPTOR BIOMET BIOMET 02/02ý06 1 EA 96.00 0 66000 3100 139248 139248 01/30ý06 6O-11640 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 02/03ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 01/30ý06 6O-11641 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 02/03ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 01/30ý06 6O-11829 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 02/06ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 02/01ý06 6O-12328 SHOULDER ABD PILLOW BIOMET BIOMET 02/16ý06 2 EA 96.00 0 66000 3100 667115 667115 02/09ý06 6O-12409 STEM, FEMORAL TAPERLOC 7.5MM 14230 BIOMET BIOMET 02/15ý06 1 EA 2687.00 0 66000 14230 3100 103202 103202 02/10ý06 6O-12409 HEAD, MODULAR BIOMET BIOMET 02/15ý06 1 EA 333.00 0 66000 3100 163667 163667 02/10ý06 6O-12409 LINER, ACTBLR 32MM BIOMET BIOMET 02/15ý06 1 EA 1155.00 0 66000 3100 XL-105923 XL-105923 02/10ý06 6O-12409 SHELL, MLRY-HD RADIAL 3H 52MM 10665 BIOMET BIOMET 02/15ý06 1 EA 1132.00 0 66000 10665 3117 12-104152 12-104152 02/10ý06 6O-12409 SCREW, CANCEL TI LOWPRO 6.5*35 11690 BIOMET BIOMET 02/15ý06 1 EA 108.00 0 66000 11690 3117 103534 103534 02/10ý06 6O-12411 CUP BIOMET BIOMET 02/16ý06 1 EA 3101.00 0 66000 3100 15-106058 15-106058 02/10ý06 6O-12411 HEAD, MODULAR BIOMET BIOMET 02/16ý06 1 EA 830.00 0 66000 3100 11-173661 11-173661 02/10ý06 6O-12411 STEM, FEMORAL 12.5 TAPER LOC 13779 BIOMET BIOMET 02/16ý06 1 EA 2686.00 0 66000 13779 3100 11-103206 11-103206 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2258 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12415 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 02/16ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 02/10ý06 6O-12416 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 02/16ý06 2 EA 7880.00 0 66000 10980 3117 10980 3765485 02/10ý06 6O-12417 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 02/16ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 02/10ý06 6O-12615 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 02/20ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 02/15ý06 6O-12617 XL RINGLOC LINER BIOMET BIOMET 02/21ý06 1 EA 1155.00 0 66000 3100 XL-105923 XL-105923 02/15ý06 6O-12617 STEM, FEMORAL TAPERLOC 7.5MM 14230 BIOMET BIOMET 02/21ý06 1 EA 2686.00 0 66000 14230 3100 103202 103202 02/15ý06 6O-12617 SOLID SHELL BIOMET BIOMET 02/21ý06 1 EA 1132.00 0 66000 3100 13-104050 13-104050 02/15ý06 6O-12617 MODULAR HEAD BIOMET BIOMET 02/21ý06 1 EA 333.00 0 66000 3100 163669 163669 02/15ý06 6O-12618 STEM, FEMORAL TAPER LOC 11MM BIOMET BIOMET 02/20ý06 1 EA 2686.00 0 66000 3100 11-103205 11-103205 02/15ý06 6O-12618 SHELL, R/B RNGLCK LTD HL 54MM 10726 BIOMET BIOMET 02/20ý06 1 EA 1132.00 0 66000 10726 3117 11-106054 11-106054 02/15ý06 6O-12618 LINER, ACTBLR 32MM BIOMET BIOMET 02/20ý06 1 EA 1155.00 0 66000 3117 XL-105924 XL-105924 02/15ý06 6O-12618 HEAD, CERAMIC MODULAR BIOMET BIOMET 02/20ý06 1 EA 1350.00 0 66000 3117 12-115117 12-115117 02/15ý06 6O-12619 FEMORAL BIOMET BIOMET 02/20ý06 1 EA 2456.00 0 66000 3100 154601 154601 02/15ý06 6O-12619 TIBIAL TRAY BIOMET BIOMET 02/20ý06 1 EA 1734.00 0 66000 3100 154610 154610 02/15ý06 6O-12619 BEARING BIOMET BIOMET 02/20ý06 1 EA 759.00 0 66000 3100 154626 154626 02/15ý06 6O-12785 HEAD, HUMERAL SIZE 4 BIOMET BIOMET 02/22ý06 1 EA 3646.00 0 66000 3100 11-114644 11-114644 02/17ý06 6O-12926 CEMENT BIOMET BIOMET 02/27ý06 15 EA 2850.00 0 66000 3100 402433 402433 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2259 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12926 IMMOBILIZER LARGE SHOULDER BIOMET BIOMET 02/27ý06 2 EA 96.00 0 66000 3100 667120 667120 02/21ý06 6O-13159 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 03/01ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 02/24ý06 6O-13159 CEMENT BIOMET BIOMET 03/01ý06 2 EA 375.00 0 66000 3117 402433 402433 02/24ý06 6O-13160 STEM, FEMORAL TAPER LOC 17.5 13830 BIOMET BIOMET 03/01ý06 1 EA 2686.00 0 66000 13830 3100 11-103209 11-103209 02/24ý06 6O-13160 LINER, ACT BIOMET BIOMET 03/01ý06 1 EA 1153.00 0 66000 3100 XL-105915 XL-105915 02/24ý06 6O-13160 SHELL, ACT BIOMET BIOMET 03/01ý06 1 EA 1132.00 0 66000 3100 13-104060 13-104060 02/24ý06 6O-13160 HEAD, MODULAR 36MM +3 14117 BIOMET BIOMET 03/01ý06 1 EA 556.00 0 66000 14117 3117 11-363663 11-363663 02/24ý06 6O-13161 STEM, FEMORAL 12.5 TAPER LOC 13779 BIOMET BIOMET 03/02ý06 1 EA 2686.00 0 66000 13779 3100 11-103206 11-103206 02/24ý06 6O-13161 ADAPTER BIOMET BIOMET 03/02ý06 1 EA 384.00 0 66000 3100 139266 139266 02/24ý06 6O-13161 CUP, ACTBLR 60MM 14193 BIOMET BIOMET 03/02ý06 1 EA 3671.00 0 66000 14193 3100 US157860 US157860 02/24ý06 6O-13161 HEAD, MODULAR 54MM BIOMET BIOMET 03/02ý06 1 EA 1391.00 0 66000 3100 157454 157454 02/24ý06 6O-13162 FEMORAL 48 R/M BIOMET BIOMET 03/02ý06 1 EA 2495.00 0 66000 3100 102110 102110 02/24ý06 6O-13162 FEMORAL COMPT 48 L/M BIOMET BIOMET 03/02ý06 1 EA 2495.00 0 66000 3100 102111 102111 02/24ý06 6O-13162 TIBIAL COMPT 38 X 7.5 BIOMET BIOMET 03/02ý06 2 EA 1810.00 0 66000 3100 102152 102152 02/24ý06 6O-13162 CEMENT EITH GENT BIOMET BIOMET 03/02ý06 2 EA 375.00 0 66000 3100 402433 402433 02/24ý06 6O-13164 STEM, FEMORAL HIP BIOMET BIOMET 03/01ý06 1 EA 1545.00 0 66000 3100 12-164253 12-164253 02/24ý06 6O-13164 CENTRALIZER SIZE 3 BIOMET BIOMET 03/01ý06 1 EA 61.00 0 66000 3100 164238 164238 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2260 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13164 SHELL, M/H POP ACE 52MM LNR 23 12544 BIOMET BIOMET 03/01ý06 1 EA 1132.00 0 66000 12544 3117 13-104152 13-104152 02/24ý06 6O-13164 LINER, ACTBLR 32MM BIOMET BIOMET 03/01ý06 1 EA 404.00 0 66000 3117 11-105923 11-105923 02/24ý06 6O-13164 MODULAR HEAD BIOMET BIOMET 03/01ý06 1 EA 333.00 0 66000 3117 163670 163670 02/24ý06 6O-13164 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 03/01ý06 1 EA 45.00 0 66000 10687 3117 130613 130613 02/24ý06 6O-13164 CEMENT BIOMET BIOMET 03/01ý06 2 EA 375.00 0 66000 3117 402433 402433 02/24ý06 6O-13343 CEMENT G BIOMET BIOMET 03/06ý06 15 EA 2812.50 0 66000 3100 402433 402433 02/28ý06 6O-13509 REPICCI FEMORAL CMPT 45MM L/M BIOMET BIOMET 03/02ý06 1 EA 2495.00 0 66000 P253027 3117 102101 102101 03/02ý06 6O-13509 REPICCI TIBIAL CMPT 32 X 7.5 BIOMET BIOMET 03/02ý06 1 EA 905.00 0 66000 P253027 3117 102142 102142 03/02ý06 6O-13510 TAPERLOC FEMORAL STEM 9MM BIOMET BIOMET 03/02ý06 1 EA 2686.00 0 66000 P253028 3117 11-103203 11-103203 03/02ý06 6O-13510 MAGNUM ACT BLER CUP BIOMET BIOMET 03/02ý06 1 EA 3671.00 0 66000 P253028 3117 US157852 US157852 03/02ý06 6O-13510 MAGNUM TAPER ADAPTOR STD BIOMET BIOMET 03/02ý06 1 EA 384.00 0 66000 P253028 3117 139256 139256 03/02ý06 6O-13510 MAGNUM MODULAR HEAD 46MM BIOMET BIOMET 03/02ý06 1 EA 1391.00 0 66000 P253028 3117 157446 157446 03/02ý06 6O-13511 VANGUARD P.S.FEMORAL CMPT 65MM BIOMET BIOMET 03/02ý06 1 EA 2012.00 0 66000 P253031 3117 183108 183108 03/02ý06 6O-13511 VANGUARD PLUSS TIBIAL BEARING BIOMET BIOMET 03/02ý06 1 EA 716.00 0 66000 P253031 3117 183720 183720 03/02ý06 6O-13511 TIBIAL PLATE 67/I-BEAM BIOMET BIOMET 03/02ý06 1 EA 827.00 0 66000 P253031 3117 141222 141222 03/02ý06 6O-13511 ALL POLY PATELLA BUTTON MED BIOMET BIOMET 03/02ý06 1 EA 244.00 0 66000 P253031 3117 11-150828 11-150828 03/02ý06 6O-13514 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 03/02ý06 1 EA 3940.00 0 66000 P253035 10980 3117 10980 3765485 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2261 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13515 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 03/02ý06 1 EA 3940.00 0 66000 P253035 10980 3117 10980 3765485 03/02ý06 6O-13534 TAPER LOC LAT FEMORAL STEM 6MM BIOMET BIOMET 03/02ý06 1 EA 2686.00 0 66000 P253059 3117 11-103201 11-103201 03/02ý06 6O-13534 MAGNUM ACT BLR CUP M/M 48 BIOMET BIOMET 03/02ý06 1 EA 3671.00 0 66000 P253059 3117 US157848 US157848 03/02ý06 6O-13534 MAGNUM TAPER ADPTOR-6 BIOMET BIOMET 03/02ý06 1 EA 384.00 0 66000 P253059 3117 139252 139252 03/02ý06 6O-13534 MAGNUM MODULAR HEAD 42MM BIOMET BIOMET 03/02ý06 1 EA 1391.00 0 66000 P253059 3117 157442 157442 03/02ý06 6O-13628 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 03/03ý06 1 EA 3940.00 0 66000 P253143 10980 3117 10980 3765485 03/03ý06 6O-13629 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 03/03ý06 1 EA 3940.00 0 66000 P253143 10980 3117 10980 3765485 03/03ý06 6O-13669 REPICCI FEMORAL CMPT 48 L/M BIOMET BIOMET 03/03ý06 1 EA 2495.00 0 66000 P253195 3117 102111 102111 03/03ý06 6O-13669 REPICCI TIBIAL CMPT 37 X 7.5 BIOMET BIOMET 03/03ý06 1 EA 905.00 0 66000 P253195 3117 102152 102152 03/03ý06 6O-14128 ABSORBOMAT BIOMET BIOMET 03/17ý06 1 CS 280.00 0 66000 3100 902103 902103 03/13ý06 6O-14128 CEMENT COBALT BIOMET BIOMET 03/17ý06 15 EA 2812.50 0 66000 3100 402433 402433 03/13ý06 6O-14183 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 03/14ý06 1 EA 3747.00 0 66000 P253839 10981 3117 10981 3765483 03/14ý06 6O-14183 CEMENT, PALACOS G 12733 BIOMET BIOMET 03/14ý06 1 EA 187.50 0 66000 P253839 12733 3100 424810 424810 03/14ý06 6O-14184 HIP, HD MODULAR 10983 BIOMET BIOMET 03/14ý06 1 EA 4555.00 0 66000 P253839 10983 3117 10983 3765479 03/14ý06 6O-14185 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 03/15ý06 1 EA 3747.00 0 66000 P253839 10980 3117 10980 3765485 03/14ý06 6O-14186 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 03/14ý06 1 EA 3747.00 0 66000 P253839 10981 3117 10981 3765483 03/14ý06 6O-14186 CEMENT, PALACOS G 12733 BIOMET BIOMET 03/14ý06 2 EA 375.00 0 66000 P253839 12733 3100 424810 424810 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2262 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14187 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 03/14ý06 1 EA 3747.00 0 66000 P253839 10981 3117 10981 3765483 03/14ý06 6O-14188 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 03/14ý06 1 EA 3747.00 0 66000 P253839 10980 3117 10980 3765485 03/14ý06 6O-14189 ARCOM XL ACTBLR LINEAR 32 BIOMET BIOMET 03/14ý06 1 EA 1153.00 0 66000 P253839 3117 XL-105923 XL-105923 03/14ý06 6O-14189 MODULAR HEAD 32MM STD BIOMET BIOMET 03/14ý06 1 EA 333.00 0 66000 P253839 3117 163669 163669 03/14ý06 6O-14253 OXFORD FEMORAL//953746 BIOMET BIOMET 03/14ý06 1 EA 2456.00 0 66000 P253871 3117 154600 154600 03/14ý06 6O-14253 OXFORD MENISCAL BEARING/810316 BIOMET BIOMET 03/14ý06 1 EA 759.00 0 66000 P253871 3117 154620 154620 03/14ý06 6O-14253 OXFORD TIBIAL TRAY/931681 BIOMET BIOMET 03/14ý06 1 EA 1734.00 0 66000 P253871 3117 154608 154608 03/14ý06 6O-14254 TRAY, TIBIAL 41 X 26 14194 BIOMET BIOMET 03/14ý06 1 EA 1734.00 0 66000 P253871 14194 3100 154607 154607 03/14ý06 6O-14254 OXFORD FEMORAL/953754 BIOMET BIOMET 03/14ý06 1 EA 2456.00 0 66000 P253871 3117 154600 154600 03/14ý06 6O-14254 OXFORD MENISCAL BEARING/825725 BIOMET BIOMET 03/14ý06 1 EA 759.00 0 66000 P253871 3117 154618 154618 03/14ý06 6O-14259 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 03/14ý06 1 EA 3747.00 0 66000 P253885 10981 3117 10981 3765483 03/14ý06 6O-14260 TAPER LOC FEMORAL STEM LAT 10 BIOMET BIOMET 03/14ý06 1 EA 2686.00 0 66000 P253885 3117 11-103204 11-103204 03/14ý06 6O-14260 SHELL, MLRY-HD RADIAL 3H 52MM 10665 BIOMET BIOMET 03/14ý06 1 EA 1132.00 0 66000 P253885 10665 3117 12-104152 12-104152 03/14ý06 6O-14260 ACT BLR LINER 32MM BIOMET BIOMET 03/14ý06 1 EA 1155.00 0 66000 P253885 3117 XL-105923 XL-105923 03/14ý06 6O-14260 MODULAR HEAD-6 32MM BIOMET BIOMET 03/14ý06 1 EA 333.00 0 66000 P253885 3117 163667 163667 03/14ý06 6O-14260 SCREW, CANCEL TI LOWPRO 6.5*15 11326 BIOMET BIOMET 03/14ý06 1 EA 108.00 0 66000 P253885 11326 3117 103530 103530 03/14ý06 6O-14260 SCREW, CANCEL TI LOWPRO 6.5*35 11690 BIOMET BIOMET 03/14ý06 1 EA 108.00 0 66000 P253885 11690 3117 103534 103534 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2263 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14263 ANSWER LAT FEMORAL STEM 10MM BIOMET BIOMET 03/14ý06 1 EA 1235.00 0 66000 P253894 3117 162503 162503 03/14ý06 6O-14263 CENTRILIZER, DISTAL ANSWR 13MM 10739 BIOMET BIOMET 03/14ý06 1 EA 76.00 0 66000 P253894 10739 3117 162658 162658 03/14ý06 6O-14263 M/H ACT BLR SHELL 56MM BIOMET BIOMET 03/14ý06 1 EA 1132.00 0 66000 P253894 3117 12-104156 12-104156 03/14ý06 6O-14263 ARCOM XL ACT BLR LINER 36MM BIOMET BIOMET 03/14ý06 1 EA 1155.00 0 66000 P253894 3117 XL-105914 XL-105914 03/14ý06 6O-14263 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 03/14ý06 1 EA 45.00 0 66000 P253894 10687 3117 130613 130613 03/14ý06 6O-14263 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 03/14ý06 1 EA 556.00 0 66000 P253894 13781 3117 11-363662 11-363662 03/14ý06 6O-14263 SCREW, CANCEL TI LOWPRO 6.5*25 10628 BIOMET BIOMET 03/14ý06 1 EA 108.00 0 66000 P253894 10628 3117 103532 103532 03/14ý06 6O-14263 COBALT CEMENT W/BENT BIOMET BIOMET 03/14ý06 2 EA 375.00 0 66000 P253894 3117 402433 402433 03/14ý06 6O-14293 TWIST DRILL BIT BIOMET BIOMET 03/21ý06 1 EA 78.00 0 66000 3100 471656 471656 03/15ý06 6O-14391 REPICCI FEMORAL CMPT Y84M BIOMET BIOMET 03/16ý06 1 EA 2495.00 0 66000 P254045 3117 10211 10211 03/16ý06 6O-14391 REPICCI TIBIAL CMPT 37 X 7.5 BIOMET BIOMET 03/16ý06 1 EA 905.00 0 66000 P254045 3117 102152 102152 03/16ý06 6O-14431 CANNULA SHOULDER 9 X 5 BIOMET BIOMET 03/23ý06 1 BX 152.00 0 66000 3100 900359 900359 03/16ý06 6O-14453 KNEE, LD CEMENTED 10979 BIOMET BIOMET 03/16ý06 1 EA 3550.00 0 66000 P254089 10979 3117 10979 3765484 03/16ý06 6O-14553 IMMOBILIZER, SHOULDER XXL 13742 BIOMET BIOMET 03/24ý06 2 EA 40.80 0 66000 13742 3100 666528 666528 03/20ý06 6O-14553 WOMENS XXL IMMOBILIZER BIOMET BIOMET 03/24ý06 1 EA 15.00 0 66000 3100 666728 666728 03/20ý06 6O-14710 CUFF PATCH BIOMET BIOMET 03/28ý06 1 EA 2600.00 0 66000 3100 920000 920000 03/22ý06 6O-14868 P.S. PLUS BEARING 672140 14407 BIOMET BIOMET 03/24ý06 1 EA 716.00 0 66000 14407 3100 183740 183740 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2264 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14868 PATELLAR, ARCM 34MM W/WIRE 3PG 10717 BIOMET BIOMET 03/24ý06 1 EA 267.00 0 66000 10717 3117 11-150842 11-150842 03/24ý06 6O-14868 VANGUARD P.S. FEMORAL 14408 BIOMET BIOMET 03/24ý06 1 EA 2012.00 0 66000 14408 3117 183108 183108 03/24ý06 6O-14868 TIBIAL PLATE 202100 14409 BIOMET BIOMET 03/24ý06 1 EA 827.00 0 66000 14409 3117 141223 141223 03/24ý06 6O-14871 MAXIM P.S. NICKEL FREE 335390 14410 BIOMET BIOMET 03/24ý06 1 EA 5800.00 0 66000 14410 3116 CP110062 CP110062 03/24ý06 6O-14871 PATELLAR, ARCM 34MM W/WIRE 1PG 9643 BIOMET BIOMET 03/24ý06 1 EA 271.00 0 66000 9643 3117 11-150828 11-150828 03/24ý06 6O-14871 P.S. MAXIM BEARING 14411 BIOMET BIOMET 03/24ý06 1 EA 664.00 0 66000 14411 3117 11-146554 11-146554 03/24ý06 6O-14871 MODULAR FINNED STEM 14412 BIOMET BIOMET 03/24ý06 1 EA 510.00 0 66000 14412 3117 141314 141314 03/24ý06 6O-14871 MAXIM TIBIAL PLATE 925130 14413 BIOMET BIOMET 03/24ý06 1 EA 1531.00 0 66000 14413 3117 141213 141213 03/24ý06 6O-14871 COBALT BONE CEMENT 14414 BIOMET BIOMET 03/24ý06 2 EA 218.00 0 66000 14414 3117 402432 402432 03/24ý06 6O-14872 BIOMOORE SOLID STEM 12 MM 14415 BIOMET BIOMET 03/24ý06 1 EA 602.00 0 66000 14415 3110 139203 139203 03/24ý06 6O-14872 BIOMOORE ENDOHEAD +7 14416 BIOMET BIOMET 03/24ý06 1 EA 356.00 0 66000 14416 3110 12-139018 12-139018 03/24ý06 6O-14872 TAPER ADAPTOR STD 14417 BIOMET BIOMET 03/24ý06 1 EA 96.00 0 66000 14417 3110 139247 139247 03/24ý06 6O-14872 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 03/24ý06 1 EA 45.00 0 66000 10687 3117 130613 130613 03/24ý06 6O-14874 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 03/24ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 03/24ý06 6O-14876 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 03/24ý06 1 EA 3747.00 0 66000 10980 3117 10980 3765485 03/24ý06 6O-14876 CEMENT, PALACOS G 12733 BIOMET BIOMET 03/24ý06 1 EA 187.50 0 66000 12733 3100 424810 424810 03/24ý06 6O-15221 WALL LINER BIOMET BIOMET 04/05ý06 1 EA 1155.00 0 66000 3100 XL-105915 XL-105915 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2265 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15221 MOD HEAD 36 BIOMET BIOMET 04/05ý06 1 EA 556.00 0 66000 3100 11-363664 11-363664 03/31ý06 6O-15221 BALL TIP WIRE BIOMET BIOMET 04/05ý06 1 EA 83.00 0 66000 3100 469055 469055 03/31ý06 6O-15221 CABLE CRIMP SLEEVE BIOMET BIOMET 04/05ý06 3 EA 414.00 0 66000 3100 120005 120005 03/31ý06 6O-15221 2.0 CABLES BIOMET BIOMET 04/05ý06 3 EA 690.00 0 66000 3100 120002 120002 03/31ý06 6O-15221 REACH REV FEMORAL BIOMET BIOMET 04/05ý06 1 EA 7587.00 0 66000 3100 12-162115 12-162115 03/31ý06 6O-15222 HIP, HD MODULAR 10983 BIOMET BIOMET 04/05ý06 1 EA 4555.00 0 66000 10983 3117 10983 3765479 03/31ý06 6O-15222 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 04/05ý06 1 EA 108.00 0 66000 10629 3117 103533 103533 03/31ý06 6O-15222 DRILL BIT BIOMET BIOMET 04/05ý06 1 EA 139.00 0 66000 3117 25-424509 25-424509 03/31ý06 6O-15223 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 04/05ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 03/31ý06 6O-15445 CEMENT BIOMET BIOMET 04/11ý06 20 EA 3750.00 0 66000 3100 402433 402433 04/04ý06 6O-15448 16 MM WASHER 14405 BIOMET ARTTEK 04/11ý06 1 EA 375.00 0 66000 14405 3100 908469 908469 04/04ý06 6O-15448 SCREW, MENISCAL BIOMET BIOMET 04/11ý06 1 EA 173.00 0 66000 3100 905753 905753 04/04ý06 6O-15644 TIBIAL COMPT 37 X 6.5 BIOMET BIOMET 04/14ý06 1 EA 905.00 0 66000 3100 102150 102150 04/07ý06 6O-15644 FEMORAL COMPO 47 L/M BIOMET BIOMET 04/14ý06 1 EA 2495.00 0 66000 3100 102111 102111 04/07ý06 6O-15645 TAPER LOC DISTAL 17.5 STEM BIOMET BIOMET 04/14ý06 1 EA 2686.00 0 66000 3100 13-103209 13-103209 04/07ý06 6O-15645 SHELL, ACT 60MM BIOMET BIOMET 04/14ý06 1 EA 1132.00 0 66000 3100 13-104160 13-104160 04/07ý06 6O-15645 LINER, ACT 32MM BIOMET BIOMET 04/14ý06 1 EA 1155.00 0 66000 3100 XL-105925 XL-105925 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2266 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15645 HEAD, MODULAR 32MM 13731 BIOMET BIOMET 04/14ý06 1 EA 333.00 0 66000 13731 3100 163674 163674 04/07ý06 6O-15646 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 04/13ý06 1 EA 3350.00 0 66000 10981 3117 10981 3765483 04/07ý06 6O-15647 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 04/12ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 04/07ý06 6O-15648 HIP, LOW/MED CEMENTED ANSWER 10984 BIOMET BIOMET 04/12ý06 1 EA 3225.00 0 66000 10984 3117 10984 3765482 04/07ý06 6O-15663 TIBIALIS TENDON BIOMET BIOMET 04/12ý06 2 EA 3200.00 0 66000 3100 92-0332 92-0332 04/07ý06 6O-15902 SLEEVE, HUMERAL 11MM BIOMET BIOMET 04/14ý06 1 EA 232.00 0 66000 3100 113579 113579 04/12ý06 6O-15902 STEM, FRACTURE 8MM BIOMET BIOMET 04/14ý06 1 EA 2920.00 0 66000 3100 11-113558 11-113558 04/12ý06 6O-15902 HEAD, HUMERAL 48 X 27 BIOMET BIOMET 04/14ý06 1 EA 1034.00 0 66000 3100 113771 113771 04/12ý06 6O-15902 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 04/14ý06 1 EA 45.00 0 66000 10632 3117 130611 130611 04/12ý06 6O-15904 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 04/17ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 04/12ý06 6O-15905 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 04/17ý06 1 EA 3350.00 0 66000 10981 3117 10981 3765483 04/12ý06 6O-15906 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 04/14ý06 1 EA 3350.00 0 66000 10981 3117 10981 3765483 04/12ý06 6O-15907 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 04/17ý06 1 EA 3350.00 0 66000 10981 3117 10981 3765483 04/12ý06 6O-15967 FEMORAL COMPT MED BIOMET BIOMET 04/19ý06 1 EA 2456.00 0 66000 3100 154601 154601 04/13ý06 6O-15967 TIBIAL TRAY 44/28 BIOMET BIOMET 04/19ý06 1 EA 1734.00 0 66000 3100 154610 154610 04/13ý06 6O-15967 MENISCAL BEARING BIOMET BIOMET 04/19ý06 1 EA 759.00 0 66000 3100 154627 154627 04/13ý06 6O-15968 FEMORAL COMPT SMALL BIOMET BIOMET 04/19ý06 1 EA 2456.00 0 66000 3100 154600 154600 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2267 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15968 TRAY, TIBIAL 41 X 26 14194 BIOMET BIOMET 04/19ý06 1 EA 1734.00 0 66000 14194 3100 154607 154607 04/13ý06 6O-15968 MENISCAL BEARING BIOMET BIOMET 04/19ý06 1 EA 759.00 0 66000 3100 154618 154618 04/13ý06 6O-16270 FEMORAL COMPT MED BIOMET BIOMET 04/24ý06 1 EA 2456.00 0 66000 3100 154601 154601 04/18ý06 6O-16270 TIBIAL TRAY 50 X 32 BIOMET BIOMET 04/24ý06 1 EA 1734.00 0 66000 3100 154614 154614 04/18ý06 6O-16270 MENISCAL BEARING BIOMET BIOMET 04/24ý06 1 EA 759.00 0 66000 3100 154627 154627 04/18ý06 6O-16273 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 04/24ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 04/18ý06 6O-16274 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 04/24ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 04/18ý06 6O-16350 TAPERLOC FEMORAL STEM 6MM BIOMET BIOMET 04/25ý06 1 EA 2686.00 0 66000 3100 11-103201 11-103201 04/19ý06 6O-16350 MODULAR HEAD 32MM BIOMET BIOMET 04/25ý06 1 EA 333.00 0 66000 3100 163668 163668 04/19ý06 6O-16350 ACTBLR LINER 32MM BIOMET BIOMET 04/25ý06 1 EA 1155.00 0 66000 3100 XL-105923 XL-105923 04/19ý06 6O-16350 SHELL, R/B RNGLCK LTD HL 52MM 10851 BIOMET BIOMET 04/25ý06 1 EA 1132.00 0 66000 10851 3117 11-106052 11-106052 04/19ý06 6O-16399 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 04/24ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 04/19ý06 6O-16400 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 04/24ý06 1 EA 3350.00 0 66000 10981 3117 10981 3765483 04/19ý06 6O-16527 HIP, HD MODULAR 10983 BIOMET BIOMET 04/26ý07 1 EA 4555.00 0 66000 10983 3117 10983 3765479 04/21ý06 6O-16527 DRILL BIT BIOMET BIOMET 04/26ý07 1 EA 139.00 0 66000 3117 25-424509 25-424509 04/21ý06 6O-16527 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 04/26ý07 1 EA 108.00 0 66000 10629 3117 103533 103533 04/21ý06 6O-16528 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 04/27ý06 1 EA 3350.00 0 66000 10981 3117 10981 3765483 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2268 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16691 TIBIALIS TENDON BIOMET BIOMET 05/01ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 04/25ý06 6O-17035 TIBIALIS TENDON BIOMET BIOMET 05/05ý06 2 EA 3200.00 0 66000 3100 92-0332 92-0332 05/01ý06 6O-17248 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 05/10ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 05/04ý06 6O-17249 TAPERLOC FEMORAL BIOMET BIOMET 05/09ý06 1 EA 2686.00 0 66000 3100 11-103207 11-103207 05/04ý06 6O-17249 LINER, RINGLOC BIOMET BIOMET 05/09ý06 1 EA 1103.00 0 66000 3100 XL-105994 XL-105994 05/04ý06 6O-17249 SHELL, M/H POP ACE 56MM LNR 24 10649 BIOMET BIOMET 05/09ý06 1 EA 1132.00 0 66000 10649 3117 13-104056 13-104056 05/04ý06 6O-17249 MODULAR HEAD 36MM BIOMET BIOMET 05/09ý06 1 EA 556.00 0 66000 3117 11-363661 11-363661 05/04ý06 6O-17251 SHELL, RADIAL BIOMET BIOMET 05/09ý06 1 EA 1132.00 0 66000 3100 13-104054 13-104054 05/04ý06 6O-17251 LINER 36MM BIOMET BIOMET 05/09ý06 1 EA 1103.00 0 66000 3100 XL-105994 XL-105994 05/04ý06 6O-17251 STEM, LATERALIZED BIOMET BIOMET 05/09ý06 1 EA 2686.00 0 66000 3100 11-103205 11-103205 05/04ý06 6O-17251 HEAD, MOD 36MM BIOMET BIOMET 05/09ý06 1 EA 556.00 0 66000 3100 11-363661 11-363661 05/04ý06 6O-17253 SHELL, MLRY-HD RADIAL 3H 54MM 10865 BIOMET BIOMET 05/09ý06 1 EA 1132.00 0 66000 10865 3117 12-104154 12-104154 05/04ý06 6O-17253 LINER, RINGLOC BIOMET BIOMET 05/09ý06 1 EA 1155.00 0 66000 3117 XL-105924 XL-105924 05/04ý06 6O-17253 HEAD, MODULAR 32MM BIOMET BIOMET 05/09ý06 1 EA 333.00 0 66000 3117 163667 163667 05/04ý06 6O-17253 TAPERLOC BIOMET BIOMET 05/09ý06 1 EA 2686.00 0 66000 3117 11-103208 11-103208 05/04ý06 6O-17253 DRILL BIT BIOMET BIOMET 05/09ý06 1 EA 139.00 0 66000 3117 25-424509 25-424509 05/04ý06 6O-17541 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 05/10ý06 1 EA 3747.00 0 66000 P257963 10981 3117 10981 3765483 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2269 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17542 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 05/10ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 05/10ý06 6O-17545 VANGUARD P.S. FEMORAL 75RT BIOMET BIOMET 05/10ý06 1 EA 2012.00 0 66000 P257970 3117 183114 183114 05/10ý06 6O-17545 VANGUARD P.S. PLUS BEARING BIOMET BIOMET 05/10ý06 1 EA 716.00 0 66000 P257970 3117 183764 183764 05/10ý06 6O-17545 TRAY, TIBIAL CHR FINNED 79MM 10697 BIOMET BIOMET 05/10ý06 1 EA 827.00 0 66000 P257970 10697 3117 141235 141235 05/10ý06 6O-17545 PATELLAR, ARCM 34MM W/WIRE 1PG 9643 BIOMET BIOMET 05/10ý06 1 EA 247.00 0 66000 P257970 9643 3117 11-150828 11-150828 05/10ý06 6O-17546 STANMORE MODULARHIP SZ2 BIOMET BIOMET 05/10ý06 1 EA 1545.00 0 66000 P257970 3117 12-164252 12-164252 05/10ý06 6O-17546 STANMORE CENTRALIZER SZ 2 BIOMET BIOMET 05/10ý06 1 EA 61.00 0 66000 P257970 3117 164237 164237 05/10ý06 6O-17546 HEAD, 28MM MOD COCR+6NCK NO SK 10633 BIOMET BIOMET 05/10ý06 1 EA 259.00 0 66000 P257970 10633 3117 163638 163638 05/10ý06 6O-17546 CUP, RNGLOC BIPOLAR 28 45MM OD 11616 BIOMET BIOMET 05/10ý06 1 EA 1005.00 0 66000 P257970 11616 3117 11-165214 11-165214 05/10ý06 6O-17546 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 05/10ý06 1 EA 45.00 0 66000 P257970 10632 3117 130611 130611 05/10ý06 6O-17549 MAXIM REVISION CON TIB BEARING BIOMET BIOMET 05/11ý06 1 EA 1748.00 0 66000 P257971 3117 CP111424 CP111424 05/10ý06 6O-17549 MAXIM REVISION SHIPPING BIOMET BIOMET 05/11ý06 1 EA 175.00 0 66000 P257971 3117 999983 999983 05/10ý06 6O-17549 BAR, TIBIAL LOCKING 10125 BIOMET BIOMET 05/11ý06 1 EA 105.00 0 66000 P257971 10125 3117 141205 141205 05/10ý06 6O-17550 REPICCI FEMORAL CMPT 48R/M BIOMET BIOMET 05/10ý06 1 EA 2495.00 0 66000 P257972 3117 102110 102110 05/10ý06 6O-17550 REPICCI TIBIAL CMPT 32 X 6.5 BIOMET BIOMET 05/10ý06 1 EA 905.00 0 66000 P257972 3117 102140 102140 05/10ý06 6O-17603 TIBIALIS TENDON BIOMET BIOMET 05/12ý06 2 EA 3200.00 0 66000 3100 92-1198 92-1198 05/10ý06 6O-17620 ADAPTER, TAPER BIOMET BIOMET 05/16ý06 1 EA 384.00 0 66000 3100 139252 139252 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2270 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17620 HEAD, MODULAR 48MM 14120 BIOMET BIOMET 05/16ý06 1 EA 1391.00 0 66000 14120 3100 157448 157448 05/10ý06 6O-17620 CUP, ACTBLR 54MM 13780 BIOMET BIOMET 05/16ý06 1 EA 3671.00 0 66000 13780 3100 US157854 US157854 05/10ý06 6O-17620 STEM, TAPERLOC BIOMET BIOMET 05/16ý06 1 EA 2686.00 0 66000 3100 11-103204 11-103204 05/10ý06 6O-17621 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 05/16ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 05/10ý06 6O-17871 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 05/19ý06 2 EA 7880.00 0 66000 10980 3117 10980 3765485 05/15ý06 6O-17872 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 05/19ý06 1 EA 108.00 0 66000 10629 3117 103533 103533 05/15ý06 6O-17872 SHELL, HEAD BIOMET BIOMET 05/19ý06 1 EA 1132.00 0 66000 3117 12-104156 12-104156 05/15ý06 6O-17872 MODULAR HEAD BIOMET BIOMET 05/19ý06 1 EA 556.00 0 66000 3117 11-363660 11-363660 05/15ý06 6O-17872 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 05/19ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 05/15ý06 6O-17872 TAPERLOC FEMORAL BIOMET BIOMET 05/19ý06 1 EA 2686.00 0 66000 3117 11-103208 05/15ý06 6O-17873 TAPERLOC STEM BIOMET BIOMET 05/18ý06 1 EA 2686.00 0 66000 3100 103206 103206 05/15ý06 6O-17873 SHELL, M/H POP ACE 58MM LNR 25 10874 BIOMET BIOMET 05/18ý06 1 EA 1132.00 0 66000 10874 3117 13-104058 13-104058 05/15ý06 6O-17873 RINGLOC LINER BIOMET BIOMET 05/18ý06 1 EA 1155.00 0 66000 3117 XL-105915 XL-105915 05/15ý06 6O-17873 MODULAR HEAD BIOMET BIOMET 05/18ý06 1 EA 556.00 0 66000 3117 11-363661 11-363661 05/15ý06 6O-17977 PLUG, BONE IM XL 18-21MM CANAL 10740 BIOMET BIOMET 05/23ý06 1 EA 45.00 0 66000 10740 3117 130615 130615 05/17ý06 6O-17977 STEM, HUMERAL BIO MODULAR 13 BIOMET BIOMET 05/23ý06 1 EA 2639.00 0 66000 3100 11-113709 11-113709 05/17ý06 6O-17977 SLEEVE CENTERING 13 BIOMET BIOMET 05/23ý06 1 EA 172.00 0 66000 3100 113796 113796 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2271 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17977 HEAD, HUMERAL 54 X 22 BIOMET BIOMET 05/23ý06 1 EA 1034.00 0 66000 3100 113772 113772 05/17ý06 6O-17977 STEIMAN PIN 9 INCH BIOMET BIOMET 05/23ý06 1 EA 45.00 0 66000 3100 35-361278 35-361278 05/17ý06 6O-18108 FEMORAL COMPT LARGE BIOMET BIOMET 05/22ý06 1 EA 2456.00 0 66000 3100 154602 154602 05/19ý06 6O-18108 TRAY, TIBIAL 44 X 28 BIOMET BIOMET 05/22ý06 1 EA 1734.00 0 66000 3100 154609 154609 05/19ý06 6O-18108 BEARING, MENISCAL 5MM BIOMET BIOMET 05/22ý06 1 EA 759.00 0 66000 3100 154636 154636 05/19ý06 6O-18317 COBALT CEMENT BIOMET BIOMET 05/30ý06 20 EA 3750.00 0 66000 3100 402433 402433 05/23ý06 6O-18489 TAPER LOC FEMORAL BIOMET BIOMET 05/31ý06 1 EA 2686.00 0 66000 3100 103206 103206 05/25ý06 6O-18489 SCREW, CANCEL TI LOWPRO 6.5*25 10628 BIOMET BIOMET 05/31ý06 1 EA 108.00 0 66000 10628 3117 103532 103532 05/25ý06 6O-18489 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 05/31ý06 1 EA 556.00 0 66000 13781 3117 11-363662 11-363662 05/25ý06 6O-18489 3 HOLE SHELL BIOMET BIOMET 05/31ý06 1 EA 1132.00 0 66000 3117 12-104156 12-104156 05/25ý06 6O-18489 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 05/31ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 05/25ý06 6O-18490 STEM, FEMORAL 9MM BIOMET BIOMET 05/30ý06 1 EA 1235.00 0 66000 3100 162601 162601 05/25ý06 6O-18490 CENTRILIZER, DISTAL ANSWER 9MM 11410 BIOMET BIOMET 05/30ý06 1 EA 76.00 0 66000 11410 3117 162656 162656 05/25ý06 6O-18490 HEAD, 28MM MOD COCR STD NO SKT 10635 BIOMET BIOMET 05/30ý06 1 EA 259.00 0 66000 10635 3117 163662 163662 05/25ý06 6O-18490 CUP, RNGLOC BIPOLAR 28 46MM OD 11409 BIOMET BIOMET 05/30ý06 1 EA 1005.00 0 66000 11409 3117 11-165216 11-165216 05/25ý06 6O-18490 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 05/30ý06 1 EA 45.00 0 66000 10632 3117 130611 130611 05/25ý06 6O-18491 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 05/31ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2272 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18492 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 05/31ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 05/25ý06 6O-18493 FEMORAL COMP BIOMET BIOMET 05/31ý06 1 EA 2012.00 0 66000 3100 183110 183110 05/25ý06 6O-18493 TIBIAL BEARING BIOMET BIOMET 05/31ý06 1 EA 716.00 0 66000 3100 183762 183762 05/25ý06 6O-18493 TIBIAL PLATE BIOMET BIOMET 05/31ý06 1 EA 827.00 0 66000 3100 141225 141225 05/25ý06 6O-18493 PATELLAR, ARCM 37MM W/WIRE 1PG 9728 BIOMET BIOMET 05/31ý06 1 EA 244.00 0 66000 9728 3117 11-150830 11-150830 05/25ý06 6O-18552 ACHILLES TENDON BIOMET BIOMET 06/01ý06 1 EA 1500.00 0 66000 3100 92-0765 92-0765 05/26ý06 6O-18557 IMMOBILIZER, SHOULDER XXL 13742 BIOMET BIOMET 06/01ý06 2 EA 40.80 0 66000 13742 3100 666528 666528 05/26ý06 6O-18601 PATELLAR, ARCM 37MM W/WIRE 3PG 10698 BIOMET BIOMET 05/31ý06 1 EA 244.00 0 66000 10698 3117 11-150844 11-150844 05/26ý06 6O-18601 PLATE, TIB BIOMET BIOMET 05/31ý06 1 EA 2647.00 0 66000 3117 150423 150423 05/26ý06 6O-18601 STEM INTERLOK BIOMET BIOMET 05/31ý06 1 EA 1261.00 0 66000 3117 150372 150372 05/26ý06 6O-18601 TIBIAL BEARING BIOMET BIOMET 05/31ý06 1 EA 845.00 0 66000 3117 150410 150410 05/26ý06 6O-18601 TIBIAL BUSHING BIOMET BIOMET 05/31ý06 1 EA 221.00 0 66000 3117 150476 150476 05/26ý06 6O-18601 FEMORAL BUSHING BIOMET BIOMET 05/31ý06 1 EA 310.00 0 66000 3117 150477 150477 05/26ý06 6O-18601 ELLIPTICAL FEM BIOMET BIOMET 05/31ý06 1 EA 5888.00 0 66000 3117 150356 150356 05/26ý06 6O-18601 AXLE BIOMET BIOMET 05/31ý06 1 EA 312.00 0 66000 3117 150480 150480 05/26ý06 6O-18601 LOCKING PIN BIOMET BIOMET 05/31ý06 1 EA 164.00 0 66000 3117 150478 150478 05/26ý06 6O-18601 YOKE BIOMET BIOMET 05/31ý06 1 EA 789.00 0 66000 3117 150493 150493 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2273 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18724 PATELLAR, ARCM 37MM W/WIRE 3PG 10698 BIOMET BIOMET 06/05ý06 1 EA 244.00 0 66000 10698 3117 11-150844 11-150844 05/31ý06 6O-18724 TIBIAL PLATE 75MM BIOMET BIOMET 06/05ý06 1 EA 2647.00 0 66000 3117 150423 150423 05/31ý06 6O-18724 INTERLOK STEM BIOMET BIOMET 06/05ý06 1 EA 1261.00 0 66000 3117 150372 150372 05/31ý06 6O-18724 TIBIAL BEARING BIOMET BIOMET 06/05ý06 1 EA 845.00 0 66000 3117 150410 150410 05/31ý06 6O-18724 TIB BUSHING BIOMET BIOMET 06/05ý06 1 EA 221.00 0 66000 3117 150476 150476 05/31ý06 6O-18724 FEMORAL BUSHING BIOMET BIOMET 06/05ý06 1 EA 310.00 0 66000 3117 150477 150477 05/31ý06 6O-18724 SEG ELLIPITCAL FEM BIOMET BIOMET 06/05ý06 1 EA 5888.00 0 66000 3117 150356 150356 05/31ý06 6O-18724 AXLE BIOMET BIOMET 06/05ý06 1 EA 312.00 0 66000 3117 150480 150480 05/31ý06 6O-18724 LOCKING PIN BIOMET BIOMET 06/05ý06 1 EA 164.00 0 66000 3117 150478 150478 05/31ý06 6O-18724 YOKE BIOMET BIOMET 06/05ý06 1 EA 789.00 0 66000 3117 150493 150493 05/31ý06 6O-18926 BIO MODULAR HUMERAL STEM 9MM BIOMET BIOMET 06/05ý06 1 EA 2639.00 0 66000 P259691 3100 11-113705 11-113705 06/05ý06 6O-18926 BIO MODULAR CENTERING SLEEVE 9 BIOMET BIOMET 06/05ý06 1 EA 172.00 0 66000 P259691 3117 113792 113792 06/05ý06 6O-18926 BIO MODULAR HUMERAL HEAD 48X24 BIOMET BIOMET 06/05ý06 1 EA 1034.00 0 66000 P259691 3117 113770 113770 06/05ý06 6O-18926 BIO MODULAR PEGGED CLENOID SM BIOMET BIOMET 06/05ý06 1 EA 1094.00 0 66000 P259691 3117 113870 113870 06/05ý06 6O-18926 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 06/05ý06 1 EA 45.00 0 66000 P259691 10687 3117 130613 130613 06/05ý06 6O-18927 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 06/05ý06 1 EA 3747.00 0 66000 P259691 10981 3117 10981 3765483 06/05ý06 6O-18928 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 06/05ý06 1 EA 3747.00 0 66000 P259691 10981 3117 10981 3765483 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2274 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18929 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 06/05ý06 1 EA 3747.00 0 66000 P259691 10981 3117 10981 3765483 06/05ý06 6O-18935 CUP, RNGLOC BIPOLAR 28 47MM OD 11446 BIOMET BIOMET 06/05ý06 1 EA 1005.00 0 66000 P259691 11446 3117 11-165218 11-165218 06/05ý06 6O-18935 ANSWER STEM BIOMET BIOMET 06/05ý06 1 EA 1235.00 0 66000 P259691 3117 162601 162601 06/05ý06 6O-18935 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 06/05ý06 1 EA 45.00 0 66000 P259691 10632 3117 130611 130611 06/05ý06 6O-18935 HEAD, 28MM MOD COCR STD NO SKT 10635 BIOMET BIOMET 06/05ý06 1 EA 259.00 0 66000 P259691 10635 3117 163662 163662 06/05ý06 6O-18935 CENTRILIZER, DISTAL ANSWER 9MM 11410 BIOMET BIOMET 06/05ý06 1 EA 76.00 0 66000 P259691 11410 3117 162656 162656 06/05ý06 6O-18950 COMPREHENSIVE FRACTURE STEM 8M BIOMET BIOMET 06/05ý06 1 EA 2920.00 0 66000 P259705 3117 11-113558 11-113558 06/05ý06 6O-18950 HUMERAL HEAD 44 X 22 BIOMET BIOMET 06/05ý06 1 EA 1034.00 0 66000 P259705 3117 113766 113766 06/05ý06 6O-18950 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 06/05ý06 1 EA 45.00 0 66000 P259705 10632 3117 130611 130611 06/05ý06 6O-18950 FRACTURE STEM POSITIONING BIOMET BIOMET 06/05ý06 1 EA 232.00 0 66000 P259705 3117 113578 113578 06/05ý06 6O-18951 STEM, FEMORAL 11MM 13878 BIOMET BIOMET 06/05ý06 1 EA 1235.00 0 66000 P259705 13878 3100 162602 162602 06/05ý06 6O-18951 CENTRILIZER, DISTAL ANSWR 11MM 10727 BIOMET BIOMET 06/05ý06 1 EA 76.00 0 66000 P259705 10727 3117 162657 162657 06/05ý06 6O-18951 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 06/05ý06 1 EA 45.00 0 66000 P259705 10687 3117 130613 130613 06/05ý06 6O-18951 HEAD, 28MM MOD COCR-3NCK NO SK 10873 BIOMET BIOMET 06/05ý06 1 EA 259.00 0 66000 P259705 10873 3117 163661 163661 06/05ý06 6O-18951 RINGLOC BIPOLAR//590280 BIOMET BIOMET 06/05ý06 1 EA 1005.00 0 66000 P259705 3117 11-165208 11-165208 06/05ý06 6O-18954 TAPER LOC STEM 17.5 BIOMET BIOMET 06/05ý06 1 EA 2686.00 0 66000 P259705 3117 103209 103209 06/05ý06 6O-18954 R/B/ ACTBLR SHELL 60MM BIOMET BIOMET 06/05ý06 1 EA 1132.00 0 66000 P259705 3117 11-106060 11-106060 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2275 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18954 ACTBLR LINER XL 36 BIOMET BIOMET 06/05ý06 1 EA 1155.00 0 66000 P259705 3117 XL-105915 XL-105915 06/05ý06 6O-18954 MOD HEAD 36MM-6 BIOMET BIOMET 06/05ý06 1 EA 556.00 0 66000 P259705 3117 11-363660 11-363660 06/05ý06 6O-18954 SCREW, CANCEL TI LOWPRO 6.5*25 10628 BIOMET BIOMET 06/05ý06 1 EA 108.00 0 66000 P259705 10628 3117 103532 103532 06/05ý06 6O-18957 STEM, FEMORAL 12.5 TAPER LOC 13779 BIOMET BIOMET 06/05ý06 1 EA 2686.00 0 66000 P259705 13779 3100 11-103206 11-103206 06/05ý06 6O-18957 SHELL, R/B RNGLCK LTD HL 54MM 10726 BIOMET BIOMET 06/05ý06 1 EA 1132.00 0 66000 P259705 10726 3117 11-106054 11-106054 06/05ý06 6O-18957 ACT BLR SHELL 54MM BIOMET BIOMET 06/05ý06 1 EA 1132.00 0 66000 P259705 3117 XL-105924 XL-105924 06/05ý06 6O-18957 MOD HEAD 32MM--3 BIOMET BIOMET 06/05ý06 1 EA 333.00 0 66000 P259705 3117 163668 163668 06/05ý06 6O-18958 HIP, LOW/MED CEMENTED ANSWER 10984 BIOMET BIOMET 06/05ý06 1 EA 3225.00 0 66000 P259705 10984 3117 10984 3765482 06/05ý06 6O-18958 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 06/05ý06 1 EA 108.00 0 66000 P259705 10629 3117 103533 103533 06/05ý06 6O-19063 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 06/12ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 06/06ý06 6O-19168 TIBIALIS TENDON-ANTERIOR BIOMET BIOMET 06/08ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 06/07ý06 6O-19212 STEM, FEMORAL 9MM POROUS 13350 BIOMET BIOMET 06/13ý06 1 EA 2686.00 0 66000 13350 3100 11-103203 11-103203 06/08ý06 6O-19212 CUP ACT 52MM BIOMET BIOMET 06/13ý06 1 EA 3671.00 0 66000 3100 US157852 US157852 06/08ý06 6O-19212 TAPER ADAPTOR BIOMET BIOMET 06/13ý06 1 EA 384.00 0 66000 3100 139252 139252 06/08ý06 6O-19212 MODULAR HEAD 48MM BIOMET BIOMET 06/13ý06 1 EA 1391.00 0 66000 3100 157446 157446 06/08ý06 6O-19213 FEMORAL COMPT 62.5 RT BIOMET BIOMET 06/14ý06 1 EA 2012.00 0 66000 3100 183106 183106 06/08ý06 6O-19213 PLUS TIBIAL BEARING 10 X 67 BIOMET BIOMET 06/14ý06 1 EA 716.00 0 66000 3100 183720 183720 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2276 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19213 TRAY, TIBIAL CHR FINNED 67MM 10692 BIOMET BIOMET 06/14ý06 1 EA 827.00 0 66000 10692 3117 141232 141232 06/08ý06 6O-19213 PATELLAR, ARCM 31MM W/WIRE 1PG 9752 BIOMET BIOMET 06/14ý06 1 EA 244.00 0 66000 9752 3117 11-150826 11-150826 06/08ý06 6O-19214 FEMORAL COMPT 48L BIOMET BIOMET 06/14ý06 1 EA 2495.00 0 66000 3100 102110 102110 06/08ý06 6O-19214 FEMROAL 48R/M BIOMET BIOMET 06/14ý06 1 EA 2495.00 0 66000 3100 102110 102110 06/08ý06 6O-19214 TIBIAL TRAY BIOMET BIOMET 06/14ý06 1 EA 1934.00 0 66000 3100 215061 215061 06/08ý06 6O-19214 INSERT STD 12MM BIOMET BIOMET 06/14ý06 1 EA 827.00 0 66000 3100 215067 215067 06/08ý06 6O-19214 TIBIAL COMPT 37 X 6.5 BIOMET BIOMET 06/14ý06 1 EA 905.00 0 66000 3100 102150 102150 06/08ý06 6O-19216 STEM, DISTAL BIOMET BIOMET 06/12ý06 1 EA 2686.00 0 66000 3100 13-103208 13-103208 06/08ý06 6O-19216 SHELL, ACTBLR BIOMET BIOMET 06/12ý06 1 EA 3101.00 0 66000 3100 15-106060 15-106060 06/08ý06 6O-19216 MOD HEAD BIOMET BIOMET 06/12ý06 1 EA 830.00 0 66000 3100 11-173661 11-173661 06/08ý06 6O-19217 FEMORAL COMPT MED BIOMET BIOMET 06/13ý06 1 EA 2456.00 0 66000 3100 154601 154601 06/08ý06 6O-19217 TIBIAL TRAY 50 X 32 BIOMET BIOMET 06/13ý06 1 EA 1734.00 0 66000 3100 154614 154614 06/08ý06 6O-19217 MENISCAL BEARING BIOMET BIOMET 06/13ý06 1 EA 759.00 0 66000 3100 154627 154627 06/08ý06 6O-19220 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 06/12ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 06/08ý06 6O-19267 TIBIAL COMPT 37 X 6.5 BIOMET BIOMET 06/14ý06 1 EA 905.00 0 66000 3100 102150 102150 06/09ý06 6O-19267 FEMORAL COMPT 48MM BIOMET BIOMET 06/14ý06 1 EA 2495.00 0 66000 3100 102111 102111 06/09ý06 6O-19268 FOMRAL COMPT 45 BIOMET BIOMET 06/15ý06 1 EA 2495.00 0 66000 3100 102101 102101 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2277 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19268 FEMORAL COMPT 45 R/M BIOMET BIOMET 06/15ý06 1 EA 2495.00 0 66000 3100 102100 102100 06/09ý06 6O-19268 TIBIAL COMPT 32 X 6.5 BIOMET BIOMET 06/15ý06 2 EA 1810.00 0 66000 3100 102140 102140 06/09ý06 6O-19521 CEMENT BIOMET BIOMET 06/19ý06 20 EA 3750.00 0 66000 3100 402433 402433 06/14ý06 6O-19529 FEMORAL STEM BIOMET BIOMET 06/19ý06 1 EA 2806.00 0 66000 3100 X11-180312 X11-180312 06/14ý06 6O-19529 SHELL, R/B RNGLCK LTD HL 54MM 10726 BIOMET BIOMET 06/19ý06 1 EA 1132.00 0 66000 10726 3117 11-106054 11-106054 06/14ý06 6O-19529 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 06/19ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 06/14ý06 6O-19529 HEAD, MODULAR 36MM +3 14117 BIOMET BIOMET 06/19ý06 1 EA 556.00 0 66000 14117 3117 11-363663 11-363663 06/14ý06 6O-19529 SCREW, CANCEL TI LOWPRO 6.5*25 10628 BIOMET BIOMET 06/19ý06 1 EA 108.00 0 66000 10628 3117 103532 103532 06/14ý06 6O-19529 SCREW, CANCEL TI LOWPRO 6.5*20 10686 BIOMET BIOMET 06/19ý06 1 EA 108.00 0 66000 10686 3117 103531 103531 06/14ý06 6O-19529 DRILL BIT 3.2 X 30 BIOMET BIOMET 06/19ý06 1 EA 139.00 0 66000 3117 25-424509 25-424509 06/14ý06 6O-19529 DRILL BIT 32 X 20 BIOMET BIOMET 06/19ý06 1 EA 139.00 0 66000 3117 25-424508 25-424508 06/14ý06 6O-19530 FEMORAL STEM 10MM BIOMET BIOMET 06/19ý06 1 EA 602.00 0 66000 3100 139202 139202 06/14ý06 6O-19530 ENDO HEAD 44MM BIOMET BIOMET 06/19ý06 1 EA 356.00 0 66000 3100 12-139012 12-139012 06/14ý06 6O-19530 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 06/19ý06 1 EA 45.00 0 66000 10632 3117 130611 130611 06/14ý06 6O-19530 TAPER ADAPTOR BIOMET BIOMET 06/19ý06 1 EA 96.00 0 66000 3117 139246 139246 06/14ý06 6O-19531 STEM FEMORAL 12.5 BIOMET BIOMET 06/19ý06 1 EA 2799.00 0 66000 3100 12-103206 12-103206 06/14ý06 6O-19531 TAPER ADAPTER BIOMET BIOMET 06/19ý06 1 EA 384.00 0 66000 3100 139256 139256 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2278 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19531 ACTBLR CUP 56MM BIOMET BIOMET 06/19ý06 1 EA 3671.00 0 66000 3100 US157856 US157856 06/14ý06 6O-19531 MODULAR HEAD 50MM BIOMET BIOMET 06/19ý06 1 EA 1391.00 0 66000 3100 157450 157450 06/14ý06 6O-19532 FEMORAL STEM 13MM BIOMET BIOMET 06/19ý06 1 EA 1235.00 0 66000 3100 162503 162503 06/14ý06 6O-19532 CENTRILIZER, DISTAL ANSWR 13MM 10739 BIOMET BIOMET 06/19ý06 1 EA 76.00 0 66000 10739 3117 162658 162658 06/14ý06 6O-19532 SHELL ACTBLR 60MM BIOMET BIOMET 06/19ý06 1 EA 1132.00 0 66000 3117 13-104160 13-104160 06/14ý06 6O-19532 HEAD, MODULAR 36MM +3 14117 BIOMET BIOMET 06/19ý06 1 EA 556.00 0 66000 14117 3117 11-363663 11-363663 06/14ý06 6O-19532 LINER, ACT 36MM BIOMET BIOMET 06/19ý06 1 EA 1155.00 0 66000 3117 XL-105915 XL-105915 06/14ý06 6O-19532 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 06/19ý06 1 EA 108.00 0 66000 10629 3117 103533 103533 06/14ý06 6O-19532 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 06/19ý06 1 EA 45.00 0 66000 10687 3117 130613 130613 06/14ý06 6O-19544 KNEE, LD CEMENTED 10979 BIOMET BIOMET 06/14ý06 1 EA 3550.00 0 66000 10979 3117 10979 3765484 06/14ý06 6O-19545 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 06/14ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 06/14ý06 6O-19546 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 06/14ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 06/14ý06 6O-19547 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 06/14ý06 1 EA 3747.00 0 66000 P260398 10981 3117 10981 3765483 06/14ý06 6O-19548 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 06/14ý06 1 EA 3747.00 0 66000 P260398 10981 3117 10981 3765483 06/14ý06 6O-19549 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 06/14ý06 1 EA 3940.00 0 66000 P260398 10980 3117 10980 3765485 06/14ý06 6O-19550 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 06/14ý06 1 EA 3940.00 0 66000 P260398 10980 3117 10980 3765485 06/14ý06 6O-19551 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 06/14ý06 1 EA 3940.00 0 66000 P260398 10980 3117 10980 3765485 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2279 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19623 MAX BRAID BIOMET BIOMET 06/19ý06 3 BX 675.00 0 66000 3100 900334 900334 06/15ý06 6O-19637 TIBIAL COMP 37 X 6.5 BIOMET BIOMET 06/20ý06 1 EA 905.00 0 66000 3100 102150 102150 06/15ý06 6O-19637 FEMORAL COMP 48LM BIOMET BIOMET 06/20ý06 1 EA 2495.00 0 66000 3100 102111 102111 06/15ý06 6O-19637 MICOAIRE TEMPLATE 37MM BIOMET BIOMET 06/20ý06 1 EA 225.00 0 66000 3100 2135-1036 2135-1036 06/15ý06 6O-19637 MICROAIRE 4.5MM TIBIA BIOMET BIOMET 06/20ý06 1 EA 450.00 0 66000 3100 2135-1023 2135-1023 06/15ý06 6O-19829 ANTERIOR TIBIALIS BONE GRAFT BIOMET BIOMET 07/06ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 06/19ý06 6O-19895 KNEE, LD CEMENTED 10979 BIOMET BIOMET 06/26ý06 1 EA 3550.00 0 66000 10979 3117 10979 3765484 06/20ý06 6O-20034 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 06/28ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 06/21ý06 6O-20035 KNEE, LD CEMENTED 10979 BIOMET BIOMET 06/27ý06 1 EA 3550.00 0 66000 10979 3117 10979 3765484 06/21ý06 6O-20036 KNEE, LD CEMENTED 10979 BIOMET BIOMET 06/26ý06 1 EA 3550.00 0 66000 10979 3117 10979 3765484 06/21ý06 6O-20037 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 06/26ý06 2 EA 7880.00 0 66000 10980 3117 10980 3765485 06/21ý06 6O-20065 STEM, CEMENTED 9MM BIOMET BIOMET 06/27ý06 1 EA 1235.00 0 66000 3100 162601 162601 06/22ý06 6O-20065 CENTRILIZER, DISTAL ANSWER 9MM 11410 BIOMET BIOMET 06/27ý06 1 EA 76.00 0 66000 11410 3117 162656 162656 06/22ý06 6O-20065 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 06/27ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 06/22ý06 6O-20065 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 06/27ý06 1 EA 556.00 0 66000 13781 3117 11-363662 11-363662 06/22ý06 6O-20065 SHELL, MLRY-HD RADIAL 3H 54MM 10865 BIOMET BIOMET 06/27ý06 1 EA 1132.00 0 66000 10865 3117 12-104154 12-104154 06/22ý06 6O-20065 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 06/27ý06 1 EA 45.00 0 66000 10632 3117 130611 130611 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2280 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20065 SCREW, CANCEL TI LOWPRO 6.5*20 10686 BIOMET BIOMET 06/27ý06 1 EA 108.00 0 66000 10686 3117 103531 103531 06/22ý06 6O-20067 RESURTACING FEMORAL BIOMET BIOMET 06/28ý06 1 EA 5139.00 0 66000 3100 150351 150351 06/22ý06 6O-20067 MODULAR TIBIA BIOMET BIOMET 06/28ý06 1 EA 5310.00 0 66000 3100 150443 150443 06/22ý06 6O-20067 STRAIGHT STEM 9 X 150 BIOMET BIOMET 06/28ý06 1 EA 1261.00 0 66000 3100 150444 150444 06/22ý06 6O-20067 STRAIGHT STEM 16 X 150 BIOMET BIOMET 06/28ý06 1 EA 1261.00 0 66000 3100 150370 150370 06/22ý06 6O-20067 TIBIAL BUSHING BIOMET BIOMET 06/28ý06 1 EA 221.00 0 66000 3100 150476 150476 06/22ý06 6O-20067 YOKE BUSHING BIOMET BIOMET 06/28ý06 1 EA 789.00 0 66000 3100 150493 150493 06/22ý06 6O-20067 FEMORAL BUSHING BIOMET BIOMET 06/28ý06 1 EA 310.00 0 66000 3100 150477 150477 06/22ý06 6O-20067 LOCKING PIN BIOMET BIOMET 06/28ý06 1 EA 164.00 0 66000 3100 150478 150478 06/22ý06 6O-20067 OSS AXLE BIOMET BIOMET 06/28ý06 1 EA 312.00 0 66000 3100 150480 150480 06/22ý06 6O-20067 TIBIAL BEARING 12MM BIOMET BIOMET 06/28ý06 1 EA 845.00 0 66000 3100 150410 150410 06/22ý06 6O-20134 HIP, LOW/MED CEMENTED ANSWER 10984 BIOMET BIOMET 06/27ý06 1 EA 3225.00 0 66000 10984 3117 10984 3765482 06/23ý06 6O-20187 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 06/27ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 06/23ý06 6O-20188 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 06/28ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 06/23ý06 6O-20403 REPICCI FEMORAL/660180 BIOMET BIOMET 06/28ý06 1 EA 2495.00 0 66000 P261385 3100 102100 102100 06/28ý06 6O-20403 REPICCI TIBIAL//629280 BIOMET BIOMET 06/28ý06 1 EA 905.00 0 66000 P261385 3100 102140 102140 06/28ý06 6O-20404 TAPER LOC FEMORAL STEM BIOMET BIOMET 06/28ý06 1 EA 2686.00 0 66000 P261385 3100 103203 103203 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2281 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20404 SHELL, MLRY-HD RADIAL 3H 54MM 10865 BIOMET BIOMET 06/28ý06 1 EA 830.00 0 66000 P261385 10865 3117 12-104154 12-104154 06/28ý06 6O-20404 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 06/28ý06 1 EA 1155.00 0 66000 P261385 13782 3117 XL-105914 XL-105914 06/28ý06 6O-20404 MPDULAR HEAD 36MM-3 BIOMET BIOMET 06/28ý06 1 EA 556.00 0 66000 P261385 3100 11-363661 11-363661 06/28ý06 6O-20404 SCREW, CANCEL TI LOWPRO 6.5*20 10686 BIOMET BIOMET 06/28ý06 1 EA 108.00 0 66000 P261385 10686 3117 103531 103531 06/28ý06 6O-20405 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 06/28ý06 1 EA 1155.00 0 66000 P261385 13782 3117 XL-105914 XL-105914 06/28ý06 6O-20405 SCREW, CANCEL TI LOWPRO 6.5*35 11690 BIOMET BIOMET 06/28ý06 1 EA 108.00 0 66000 P261385 11690 3117 103534 103534 06/28ý06 6O-20405 SHELL, MLRY-HD RADIAL 3H 54MM 10865 BIOMET BIOMET 06/28ý06 1 EA 1132.00 0 66000 P261385 10865 3117 12-104154 12-104154 06/28ý06 6O-20405 36MM HEAD-6/093390 BIOMET BIOMET 06/28ý06 1 EA 556.00 0 66000 P261385 3100 11-363660 11-363660 06/28ý06 6O-20405 TAPER LOC STEM//589640 BIOMET BIOMET 06/28ý06 1 EA 2686.00 0 66000 P261385 3100 11-103202 11-103202 06/28ý06 6O-20409 STEM, FEMORAL 12.5 TAPER LOC 13779 BIOMET BIOMET 06/28ý06 1 EA 2686.00 0 66000 P261386 13779 3100 11-103206 11-103206 06/28ý06 6O-20409 SHELL, R/B RNGLCK LTD HL 56MM 11614 BIOMET BIOMET 06/28ý06 1 EA 1132.00 0 66000 P261386 11614 3117 11-106056 11-106056 06/28ý06 6O-20409 ACTBLR LINER XL32MM BIOMET BIOMET 06/28ý06 1 EA 1155.00 0 66000 P261386 3100 XL-105924 XL-105924 06/28ý06 6O-20409 MODULAR HEAD 32MM BIOMET BIOMET 06/28ý06 1 EA 333.00 0 66000 P261386 3100 163670 163670 06/28ý06 6O-20507 MAXIM PS FEMORAL/CMPT BIOMET BIOMET 06/29ý06 1 EA 2012.00 0 66000 3100 145131 145131 06/29ý06 6O-20507 MAXIM FEMORAL AUGMENT BIOMET BIOMET 06/29ý06 1 EA 932.00 0 66000 3100 145331 145331 06/29ý06 6O-20507 MAXIM STEMMED REV TIB PLATE BIOMET BIOMET 06/29ý06 1 EA 2361.00 0 66000 3100 141511 141511 06/29ý06 6O-20507 MAXIM TIBIAL AUGMENT 6X63 BIOMET BIOMET 06/29ý06 1 EA 914.00 0 66000 3100 141741 141741 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2282 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20507 PATELLAR, ARCM 31MM W/WIRE 1PG 9752 BIOMET BIOMET 06/29ý06 1 EA 267.00 0 66000 9752 3117 11-150826 11-150826 06/29ý06 6O-20507 SHIPPING BIOMET BIOMET 06/29ý06 1 EA 170.00 0 66000 3117 999983 999983 06/29ý06 6O-20507 MAXIM PS TIBIAL BEARING 14 X63 BIOMET BIOMET 06/29ý06 1 EA 664.00 0 66000 3117 11-146534 11-146534 06/29ý06 6O-20754 KNEE, LD CEMENTED 10979 BIOMET BIOMET 07/07ý06 1 EA 3550.00 0 66000 P261863 10979 3117 10979 3765484 07/05ý06 6O-21062 ANTERIOR TIBIALIS TENDON BIOMET BIOMET 07/17ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 07/12ý06 6O-21093 ANTERIOR TIBIALIS TENDON 280MM BIOMET BIOMET 07/18ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 07/13ý06 6O-21185 POP RIVET RC 13987 BIOMET BIOMET 07/19ý06 6 EA 1560.00 0 66000 13987 3100 905802 905802 07/14ý06 6O-21218 SHELL ACTBLR 46MM BIOMET BIOMET 07/21ý06 1 EA 1132.00 0 66000 3100 12-104146 12-104146 07/14ý06 6O-21218 LINER, ACT BIOMET BIOMET 07/21ý06 1 EA 866.00 0 66000 3100 11-105862 11-105862 07/14ý06 6O-21218 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 07/21ý06 1 EA 108.00 0 66000 10629 3117 103533 103533 07/14ý06 6O-21218 SCREW, CANCEL TI LOWPRO 6.5*20 10686 BIOMET BIOMET 07/21ý06 2 EA 216.00 0 66000 10686 3117 103531 103531 07/14ý06 6O-21218 HEAD, 28MM MOD COCR-3NCK NO SK 10873 BIOMET BIOMET 07/21ý06 1 EA 259.00 0 66000 10873 3117 163661 163661 07/14ý06 6O-21219 STEM, SHOULDER 6MM BIOMET BIOMET 07/19ý06 1 EA 2639.00 0 66000 3100 11-113700 11-113700 07/14ý06 6O-21219 SLEEVE 6MM BIOMET BIOMET 07/19ý06 1 EA 172.00 0 66000 3100 113789 113789 07/14ý06 6O-21219 HEAD, HUMERAL 48 X 24 BIOMET BIOMET 07/19ý06 1 EA 1034.00 0 66000 3100 113770 113770 07/14ý06 6O-21219 PLUG, BONE IM MD 8-10MM CANAL 11266 BIOMET BIOMET 07/19ý06 1 EA 45.00 0 66000 11266 3117 130609 130609 07/14ý06 6O-21220 STEM, FEMORAL 11MM BIOMET BIOMET 07/19ý06 1 EA 2686.00 0 66000 3100 11-103205 11-103205 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2283 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21220 SHELL, M/H POP ACE 52MM LNR 23 12544 BIOMET BIOMET 07/19ý06 1 EA 1132.00 0 66000 12544 3117 13-104152 13-104152 07/14ý06 6O-21220 LINER, ACT 32MM BIOMET BIOMET 07/19ý06 1 EA 1155.00 0 66000 3117 XL-105923 XL-105923 07/14ý06 6O-21220 HEAD, MODULAR 32MM BIOMET BIOMET 07/19ý06 1 EA 333.00 0 66000 3117 163667 163667 07/14ý06 6O-21221 MENISCAL BEARING 4MM BIOMET BIOMET 07/19ý06 1 EA 759.00 0 66000 3100 154627 154627 07/14ý06 6O-21221 TIBIAL TRAY 44 X 28 BIOMET BIOMET 07/19ý06 1 EA 1734.00 0 66000 3100 154610 154610 07/14ý06 6O-21221 FEMORAL COMPT MED BIOMET BIOMET 07/19ý06 1 EA 2456.00 0 66000 3100 154601 154601 07/14ý06 6O-21222 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 07/19ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 07/14ý06 6O-21223 TAPER LOC FEMORAL 11MM BIOMET BIOMET 07/19ý06 1 EA 2686.00 0 66000 3100 11-103205 11-103205 07/14ý06 6O-21223 SHELL, R/B RNGLCK LTD HL 58MM 10707 BIOMET BIOMET 07/19ý06 1 EA 1132.00 0 66000 10707 3117 11-106058 11-106058 07/14ý06 6O-21223 MOD HEAD 36MM BIOMET BIOMET 07/19ý06 1 EA 556.00 0 66000 3117 11-363661 11-363661 07/14ý06 6O-21223 ACT LINER 36MM BIOMET BIOMET 07/19ý06 1 EA 1155.00 0 66000 3117 XL-105915 XL-105915 07/14ý06 6O-21224 TAPER LOC FEMORAL 12.5 BIOMET BIOMET 07/20ý06 1 EA 2686.00 0 66000 3100 25-103206 25-103206 07/14ý06 6O-21224 ACTBLR. LINER BIOMET BIOMET 07/20ý06 1 EA 1350.00 0 66000 3100 15-106004 15-106004 07/14ý06 6O-21224 ACTBLR SHELL BIOMET BIOMET 07/20ý06 1 EA 1970.00 0 66000 3100 10-111152 10-111152 07/14ý06 6O-21224 SCREW, CANCEL TI LOWPRO 6.5*20 10686 BIOMET BIOMET 07/20ý06 2 EA 216.00 0 66000 10686 3117 103531 103531 07/14ý06 6O-21224 TAPER 32 HEAD BIOMET BIOMET 07/20ý06 1 EA 1350.00 0 66000 3117 173134 173134 07/14ý06 6O-21225 TAPER LOC STEM 7.5 BIOMET BIOMET 07/20ý06 1 EA 2686.00 0 66000 3100 11-103202 11-103202 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2284 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21225 MOD HEAD 32MM BIOMET BIOMET 07/20ý06 1 EA 333.00 0 66000 3100 163668 163668 07/14ý06 6O-21225 ACTBLR SHELL 50MM BIOMET BIOMET 07/20ý06 1 EA 1132.00 0 66000 3100 12-104150 12-104150 07/14ý06 6O-21225 SCREW, CANCEL TI LOWPRO 6.5*25 10628 BIOMET BIOMET 07/20ý06 1 EA 108.00 0 66000 10628 3117 103532 103532 07/14ý06 6O-21225 ACT LINER 32MM BIOMET BIOMET 07/20ý06 1 EA 1155.00 0 66000 3117 XL-105923 XL-105923 07/14ý06 6O-21226 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 07/19ý06 2 EA 7880.00 0 66000 10980 3117 10980 3765485 07/14ý06 6O-21227 PATELLAR, ARCM 37MM W/WIRE 1PG 9728 BIOMET BIOMET 07/21ý06 1 EA 244.00 0 66000 9728 3117 11-150830 11-150830 07/14ý06 6O-21227 VANGUARD P.S. FEMORAL 14408 BIOMET BIOMET 07/21ý06 1 EA 2012.00 0 66000 14408 3117 183108 183108 07/14ý06 6O-21227 TIBIAL 10 X 71 BIOMET BIOMET 07/21ý06 1 EA 664.00 0 66000 3117 183640 183640 07/14ý06 6O-21227 TIBIAL PLATE 202100 14409 BIOMET BIOMET 07/21ý06 1 EA 827.00 0 66000 14409 3117 141223 141223 07/14ý06 6O-21228 HIP, LOW/MED CEMENTED ANSWER 10984 BIOMET BIOMET 07/21ý06 1 EA 3225.00 0 66000 10984 3117 10984 3765482 07/14ý06 6O-21229 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 07/19ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 07/14ý06 6O-21516 OXFORD TIBIAL TRAY BIOMET BIOMET 07/24ý06 1 EA 1734.00 0 66000 3100 154608 154608 07/20ý06 6O-21516 OXFORD MENISCAL BEARING BIOMET BIOMET 07/24ý06 1 EA 759.00 0 66000 3100 07/20ý06 6O-21516 OXFORD FEMORAL BIOMET BIOMET 07/24ý06 1 EA 2456.00 0 66000 3100 07/20ý06 6O-21528 KNEE MD HY-BRID & AGC BIOMET BIOMET 07/24ý06 1 EA 3940.00 0 66000 3100 10980 10980 07/20ý06 6O-21725 TAPER LOC 15MM CAT STEM 12/14 BIOMET BIOMET 07/25ý06 1 EA 2686.00 0 66000 P263010 3100 25-103208 25-103208 07/25ý06 6O-21725 C2Q ACT5BLRSHELL 58 MM BIOMET BIOMET 07/25ý06 1 EA 1970.00 0 66000 P263010 3100 10-111158 10-111158 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2285 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21725 C2A MOD LEAD 32 MM LONG BIOMET BIOMET 07/25ý06 1 EA 1350.00 0 66000 P263010 3100 173135 173135 07/25ý06 6O-21725 C2A ACTBLR LIVER 32 MM BIOMET BIOMET 07/25ý06 1 EA 1350.00 0 66000 P263010 3100 15-106004 15-106004 07/25ý06 6O-21725 BONE SCREW 6.5 X 25 BIOMET BIOMET 07/25ý06 1 EA 108.00 0 66000 P263010 3100 103532 103532 07/25ý06 6O-21803 TAPERLOC LOT FEMORAL CMPT 7.5 BIOMET BIOMET 07/25ý06 1 EA 2686.00 0 66000 P263098 3100 11-103202 11-103202 07/25ý06 6O-21803 M28 38 ON PIECE ACTBLR 50 MM BIOMET BIOMET 07/25ý06 1 EA 3101.00 0 66000 P263098 3100 15-106050 15-106050 07/25ý06 6O-21803 M28 38 MODULAR HEAD STD BIOMET BIOMET 07/25ý06 1 EA 830.00 0 66000 P263098 3100 11-173662 11-173662 07/25ý06 6O-21843 POP RIVET RC 13987 BIOMET BIOMET 07/27ý06 5 EA 1300.00 0 66000 P263193 13987 3100 905802 905802 07/27ý06 6O-22214 SUTURE, MAXBRAID BIOMET BIOMET 08/06ý06 2 BX 450.00 0 66000 3100 900334 900334 08/02ý06 6O-22214 ABSORBAMAT BIOMET BIOMET 08/06ý06 1 CS 587.00 0 66000 3100 902106 902106 08/02ý06 6O-22327 SHOULDER ABD PILLOW BIOMET BIOMET 08/08ý06 1 EA 48.00 0 66000 P263708 3100 667115 667115 08/03ý06 6O-22703 FEMORAL COMPT 45MM BIOMET BIOMET 08/14ý06 1 EA 2495.00 0 66000 3100 102101 102101 08/09ý06 6O-22703 TIBIAL COMPT 32 X 7.5 BIOMET BIOMET 08/14ý06 1 EA 905.00 0 66000 3100 102142 102142 08/09ý06 6O-22705 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 08/14ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 08/08ý06 6O-22706 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/14ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 08/09ý06 6O-22708 STEM, FEMORAL BIOMET BIOMET 08/14ý06 1 EA 2799.00 0 66000 3100 12-103206 12-103206 08/09ý06 6O-22708 HEAD, MODULAR 36MM BIOMET BIOMET 08/14ý06 1 EA 556.00 0 66000 3100 11-363661 11-363661 08/09ý06 6O-22708 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 08/14ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2286 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22708 SHELL, R/B RNGLCK LTD HL 54MM 10726 BIOMET BIOMET 08/14ý06 1 EA 1132.00 0 66000 10726 3117 11-106054 11-106054 08/09ý06 6O-22709 FEMORAL COMPT MED BIOMET BIOMET 08/14ý06 1 EA 2456.00 0 66000 3100 154601 154601 08/09ý06 6O-22709 TIBIAL TRAY 47 X 30 BIOMET BIOMET 08/14ý06 1 EA 1734.00 0 66000 3100 154612 154612 08/09ý06 6O-22709 BEARING, MENISCAL 4MM BIOMET BIOMET 08/14ý06 1 EA 759.00 0 66000 3100 154627 154627 08/09ý06 6O-22710 FEMORAL 62.5 RIGHT BIOMET BIOMET 08/14ý06 1 EA 2012.00 0 66000 3100 183106 183106 08/09ý06 6O-22710 BEARING 14 X 67 BIOMET BIOMET 08/14ý06 1 EA 716.00 0 66000 3100 183724 183724 08/09ý06 6O-22710 TIBIAL PLATE BIOMET BIOMET 08/14ý06 1 EA 827.00 0 66000 3100 141221 141221 08/09ý06 6O-22710 PATELLA 3 PEG BIOMET BIOMET 08/14ý06 1 EA 244.00 0 66000 3100 184764 184764 08/09ý06 6O-22712 STEM, FEMORAL BIOMET BIOMET 08/15ý06 1 EA 2799.00 0 66000 3100 11-103204 11-103204 08/09ý06 6O-22712 CUP, ACT 56MM BIOMET BIOMET 08/15ý06 1 EA 3671.00 0 66000 3100 US157856 US157856 08/09ý06 6O-22712 MODULAR HEAD 50MM BIOMET BIOMET 08/15ý06 1 EA 1391.00 0 66000 3100 157450 157450 08/09ý06 6O-22712 TAPER ADAPTOR 6MM BIOMET BIOMET 08/15ý06 1 EA 384.00 0 66000 3100 139252 139252 08/09ý06 6O-22713 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/14ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 08/09ý06 6O-22716 FEMORAL P.S. BIOMET BIOMET 08/15ý06 1 EA 2012.00 0 66000 3100 183134 183134 08/09ý06 6O-22716 BEARING BIOMET BIOMET 08/15ý06 1 EA 716.00 0 66000 3100 183760 183760 08/09ý06 6O-22716 PLATE, TIBIAL BIOMET BIOMET 08/15ý06 1 EA 827.00 0 66000 3100 141226 141226 08/09ý06 6O-22716 PATELLAR, ARCM 37MM W/WIRE 3PG 10698 BIOMET BIOMET 08/15ý06 1 EA 244.00 0 66000 10698 3117 11-150844 11-150844 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2287 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22719 FEMORAL COMPT BIOMET BIOMET 08/15ý06 1 EA 2495.00 0 66000 3100 102111 102111 08/09ý06 6O-22719 TIBIAL COMPT 42 X 7.5 BIOMET BIOMET 08/15ý06 1 EA 905.00 0 66000 3100 102162 102162 08/09ý06 6O-22720 STEM, FEMORAL 9MM POROUS 13350 BIOMET BIOMET 08/14ý06 1 EA 2686.00 0 66000 13350 3100 11-103203 11-103203 08/09ý06 6O-22720 MAGNUM CUP BIOMET BIOMET 08/14ý06 1 EA 3671.00 0 66000 3100 US157852 US157852 08/09ý06 6O-22720 MAGNUM HEAD BIOMET BIOMET 08/14ý06 1 EA 1391.00 0 66000 3100 157446 157446 08/09ý06 6O-22720 MAGNUM TAPER ADAPTER BIOMET BIOMET 08/14ý06 1 EA 384.00 0 66000 3100 139252 139252 08/09ý06 6O-22721 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/14ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 08/09ý06 6O-22722 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/14ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 08/09ý06 6O-22724 FEMORAL COMPT MED BIOMET BIOMET 08/14ý06 2 EA 4912.00 0 66000 3100 154601 154601 08/09ý06 6O-22724 TIBIAL TRAY 44 X 28 L/M BIOMET BIOMET 08/14ý06 1 EA 1734.00 0 66000 3100 154609 154609 08/09ý06 6O-22724 TIBIAL TRAY 44 X 28 R/M BIOMET BIOMET 08/14ý06 1 EA 1734.00 0 66000 3100 154610 154610 08/09ý06 6O-22724 MENISCAL BEARING BIOMET BIOMET 08/14ý06 1 EA 759.00 0 66000 3100 154628 154628 08/09ý06 6O-22724 MENISCAL BEARING MED 7 BIOMET BIOMET 08/14ý06 1 EA 759.00 0 66000 3100 154630 154630 08/09ý06 6O-22756 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 08/14ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 08/09ý06 6O-22757 KNEE, LD CEMENTED 10979 BIOMET BIOMET 08/14ý06 1 EA 3550.00 0 66000 10979 3117 10979 3765484 08/09ý06 6O-23371 FEMORAL STEM 11MM BIOMET BIOMET 08/25ý06 1 EA 2686.00 0 66000 P264592 3100 103205 103205 08/21ý06 6O-23371 MH ACTBLR SHELL 54MM BIOMET BIOMET 08/25ý06 1 EA 1132.00 0 66000 P264592 3100 12-104154 12-104154 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2288 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23371 ACTBLR XL 36MM BIOMET BIOMET 08/25ý06 1 EA 1155.00 0 66000 P264592 3100 XL-105914 XL-105914 08/21ý06 6O-23371 MODULAR HEAD 36MM BIOMET BIOMET 08/25ý06 1 EA 556.00 0 66000 P264592 3100 11-363662 11-363662 08/21ý06 6O-23371 BONE SCREW 6.5 X30 BIOMET BIOMET 08/25ý06 1 EA 108.00 0 66000 P264592 3100 103533 103533 08/21ý06 6O-23371 DRILL BIT 3.2X30 BIOMET BIOMET 08/25ý06 1 EA 139.00 0 66000 P264592 3100 25-424506 25-424506 08/21ý06 6O-23373 ANSWER CAT FEMORAL STENT II BIOMET BIOMET 08/25ý06 1 EA 1235.00 0 66000 P264588 3100 162502 162502 08/21ý06 6O-23373 ANSWER DUTAL 13MM BIOMET BIOMET 08/25ý06 1 EA 76.00 0 66000 P264588 3100 162658 162658 08/21ý06 6O-23373 R/B ACTBL DRILL 54MM 3HOLE BIOMET BIOMET 08/25ý06 1 EA 1132.00 0 66000 P264588 3100 11-106054 11-106054 08/21ý06 6O-23373 I.M. BONE PLUG 14-17MM BIOMET BIOMET 08/25ý06 1 EA 45.00 0 66000 P264588 3100 130613 130613 08/21ý06 6O-23373 ACTBLR ACR 36 BIOMET BIOMET 08/25ý06 1 EA 1155.00 0 66000 P264588 3100 XL-105914 XL-105914 08/21ý06 6O-23373 MODULARHEAD36MM-3 BIOMET BIOMET 08/25ý06 1 EA 556.00 0 66000 P264588 3100 11-363661 11-363661 08/21ý06 6O-23374 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/25ý06 1 EA 3747.00 0 66000 P264613 10981 3117 10981 3765483 08/21ý06 6O-23375 STEWMORE FEMORAL STEM BIOMET BIOMET 08/25ý06 1 EA 1545.00 0 66000 P264615 3100 12-164253 12-164253 08/21ý06 6O-23375 STEWMORE STEM BIOMET BIOMET 08/25ý06 1 EA 61.00 0 66000 P264615 3100 164238 164238 08/21ý06 6O-23375 M/H 4 ACTBLR SHELL 52 BIOMET BIOMET 08/25ý06 1 EA 1132.00 0 66000 P264615 3100 13-104152 13-104152 08/21ý06 6O-23375 ACTBLR BIOMET BIOMET 08/25ý06 1 EA 404.00 0 66000 P264615 3100 11-1-5923 11-15923 08/21ý06 6O-23375 IIM BONE PLUG BIOMET BIOMET 08/25ý06 1 EA 45.00 0 66000 P264615 3100 130613 130613 08/21ý06 6O-23375 MOD HEAD 32MM BIOMET BIOMET 08/25ý06 1 EA 333.00 0 66000 P264615 3100 163669 163669 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2289 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23376 TAPERLER FEMORAL STEM 15MM BIOMET BIOMET 08/25ý06 1 EA 2686.00 0 66000 P264618 3100 11-103208 11-103208 08/21ý06 6O-23376 M/H SOLID CUP 58MM BIOMET BIOMET 08/25ý06 1 EA 1132.00 0 66000 P264618 3100 13-104058 13-104058 08/21ý06 6O-23376 MAYRAM XL BIOMET BIOMET 08/25ý06 1 EA 1103.00 0 66000 P264618 3100 XL-105995 XL-105995 08/21ý06 6O-23376 MODULAR HEAD 36MM BIOMET BIOMET 08/25ý06 1 EA 556.00 0 66000 P264618 3100 11-363663 11-363663 08/21ý06 6O-23377 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/25ý06 1 EA 3747.00 0 66000 P264614 10981 3117 10981 3765483 08/21ý06 6O-23378 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/25ý06 1 EA 3747.00 0 66000 P264652 10981 3117 10981 3765483 08/21ý06 6O-23632 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/30ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 08/25ý06 6O-23633 FEMORAL 9.S. 65 LT BIOMET BIOMET 08/30ý06 1 EA 2012.00 0 66000 3100 183128 183128 08/25ý06 6O-23633 BEARING BIOMET BIOMET 08/30ý06 1 EA 716.00 0 66000 3100 183742 183742 08/25ý06 6O-23633 TIBIAL PLATE 202100 14409 BIOMET BIOMET 08/30ý06 1 EA 827.00 0 66000 14409 3117 141223 141223 08/25ý06 6O-23633 PATELLAR, ARCM 37MM W/WIRE 1PG 9728 BIOMET BIOMET 08/30ý06 1 EA 244.00 0 66000 9728 3117 11-150830 11-150830 08/25ý06 6O-23634 TIBIAL BEARING 14X63/67 BIOMET BIOMET 08/31ý06 1 EA 626.00 0 66000 3100 11-146134 11-146134 08/25ý06 6O-23634 BAR, TIBIAL LOCKING 10125 BIOMET BIOMET 08/31ý06 1 EA 105.00 0 66000 10125 3117 141205 141205 08/25ý06 6O-23634 REVISION BIOMET BIOMET 08/31ý06 1 EA 140.00 0 66000 3117 999983 999983 08/25ý06 6O-23636 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 08/30ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 08/25ý06 6O-23637 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 08/30ý06 2 EA 7494.00 0 66000 10981 3117 10981 3765483 08/25ý06 6O-23638 STEM, LAT 15MM BIOMET BIOMET 08/31ý06 1 EA 2686.00 0 66000 3100 13-103208 13-103208 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2290 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23638 ACT SHELL 58MM BIOMET BIOMET 08/31ý06 1 EA 1132.00 0 66000 3100 13-104158 13-104158 08/25ý06 6O-23638 MOD HEAD 36MM BIOMET BIOMET 08/31ý06 1 EA 556.00 0 66000 3100 11-363660 11-363660 08/25ý06 6O-23638 ACT LINER 36 BIOMET BIOMET 08/31ý06 1 EA 1155.00 0 66000 3100 XL-105915 XL-105915 08/25ý06 6O-23638 DRILL BIT 3.2 X 30 BIOMET BIOMET 08/31ý06 1 EA 139.00 0 66000 3100 25-424509 25-424509 08/25ý06 6O-23640 PLATE, CABLE 7 HOLE BIOMET BIOMET 08/30ý06 1 EA 673.00 0 66000 3100 350817 350817 08/25ý06 6O-23640 CABLE, SS 2.0 BIOMET BIOMET 08/30ý06 4 EA 700.00 0 66000 3100 350800 350800 08/25ý06 6O-23641 FEMORAL COMPT MED BIOMET BIOMET 08/31ý06 1 EA 2456.00 0 66000 3100 154601 154601 08/25ý06 6O-23641 TRAY, TIBIAL 47 X 30 BIOMET BIOMET 08/31ý06 1 EA 1734.00 0 66000 3100 154612 154612 08/25ý06 6O-23641 MENISCAL BEARING BIOMET BIOMET 08/31ý06 1 EA 759.00 0 66000 3100 154629 154629 08/25ý06 6O-24106 KNEE, LD CEMENTED 10979 BIOMET BIOMET 09/06ý06 1 EA 3550.00 0 66000 P265351 10979 3117 10979 3765484 09/01ý06 6O-24108 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 09/07ý06 1 EA 3747.00 0 66000 P265361 10981 3117 10981 3765483 09/01ý06 6O-24109 OXFORD FEMORAL BIOMET BIOMET 09/06ý06 1 EA 2456.00 0 66000 P265367 3100 154600 154600 09/01ý06 6O-24109 MED TIBIAL TRAY BIOMET BIOMET 09/06ý06 1 EA 1734.00 0 66000 P265367 3100 154607 154607 09/01ý06 6O-24109 MENISCAL BEARING BIOMET BIOMET 09/06ý06 1 EA 759.00 0 66000 P265367 3100 154620 154620 09/01ý06 6O-24110 M/H RADIAL BIOMET BIOMET 09/06ý06 1 EA 1132.00 0 66000 P265379 3100 12-104154 12-104154 09/01ý06 6O-24110 RINGLOC XL LINER BIOMET BIOMET 09/06ý06 1 EA 1155.00 0 66000 P265379 3100 XL-105914 XL-105914 09/01ý06 6O-24110 36MM MOD HEAD BIOMET BIOMET 09/06ý06 1 EA 556.00 0 66000 P265379 3100 11-363660 11-363660 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2291 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24110 LAT TAPER LOC BIOMET BIOMET 09/06ý06 1 EA 2686.00 0 66000 P265379 3100 11-103208 11-103208 09/01ý06 6O-24111 STANMOORE MOD HIP BIOMET BIOMET 09/07ý06 1 EA 1545.00 0 66000 P265373 3100 12-164252 12-165252 09/01ý06 6O-24111 STANMORE CENTRALIZER BIOMET BIOMET 09/07ý06 1 EA 61.00 0 66000 P265373 3100 164237 164237 09/01ý06 6O-24111 BONE PLUG 330100 BIOMET BIOMET 09/07ý06 1 EA 45.00 0 66000 P265373 3100 130611 130611 09/01ý06 6O-24111 RINGLOC BIPOLAR BIOMET BIOMET 09/07ý06 1 EA 1005.00 0 66000 P265373 3100 11-165222 11-165222 09/01ý06 6O-24111 MODULAR BIOMET BIOMET 09/07ý06 1 EA 259.00 0 66000 P265373 3100 163638 163638 09/01ý06 6O-24112 KNEE, LD CEMENTED 10979 BIOMET BIOMET 09/07ý06 1 EA 3550.00 0 66000 P265352 10979 3117 10979 3765484 09/01ý06 6O-24114 MAGNUN TAPER BIOMET BIOMET 09/06ý06 1 EA 384.00 0 66000 P265563 3100 139266 139266 09/01ý06 6O-24114 TAPERLOC BIOMET BIOMET 09/06ý06 1 EA 2799.00 0 66000 P265563 3100 12-103206 12-103206 09/01ý06 6O-24114 MAGNUM BIOMET BIOMET 09/06ý06 1 EA 3671.00 0 66000 P265563 3100 US157860 US157860 09/01ý06 6O-24114 MAGNUM BIOMET BIOMET 09/06ý06 1 EA 1391.00 0 66000 P265563 3100 157454 157454 09/01ý06 6O-24115 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 09/07ý06 1 EA 3940.00 0 66000 P265554 10980 3117 10980 3765485 09/01ý06 6O-24116 KNEE, LD CEMENTED 10979 BIOMET BIOMET 09/07ý06 1 EA 3550.00 0 66000 P265555 10979 3117 10979 3765484 09/01ý06 6O-24519 VANGUARD P.S. TIBIAL BIOMET BIOMET 09/13ý06 1 EA 664.00 0 66000 P265879 3100 183642 183642 09/11ý06 6O-24519 TIBIAL LOCKING BAR BIOMET BIOMET 09/13ý06 1 EA 105.00 0 66000 P265879 3100 141205 141205 09/11ý06 6O-24520 VANGUARD P.S. FEMORAL 75LT BIOMET BIOMET 09/13ý06 1 EA 2012.00 0 66000 P265902 3100 183134 183134 09/11ý06 6O-24520 VANGUARD PLUS TIBIAL BIOMET BIOMET 09/13ý06 1 EA 716.00 0 66000 P265902 3100 183760 183760 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2292 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24520 TIBIAL PLATE BIOMET BIOMET 09/13ý06 1 EA 827.00 0 66000 P265902 3100 141226 141226 09/11ý06 6O-24520 ALLPOLY PATELLA LRG BIOMET BIOMET 09/13ý06 1 EA 244.00 0 66000 P265902 3100 11-150830 11-150830 09/11ý06 6O-24524 STAWMORW FEMORAL STEM BIOMET BIOMET 09/14ý06 1 EA 1545.00 0 66000 P265877 3100 12-164252 12-164252 09/11ý06 6O-24524 STAWMORE CENTRALIZER BIOMET BIOMET 09/14ý06 1 EA 61.00 0 66000 P265877 3100 164237 164237 09/11ý06 6O-24524 BIPOLAR ACTBLR SHELL 49MM BIOMET BIOMET 09/14ý06 1 EA 1005.00 0 66000 P265877 3100 11-165222 11-165222 09/11ý06 6O-24524 I.M.BONE PLUG 14-17MM BIOMET BIOMET 09/14ý06 1 EA 45.00 0 66000 P265877 3100 130613 130613 09/11ý06 6O-24524 MOD HEAD CMPT BIOMET BIOMET 09/14ý06 1 EA 259.00 0 66000 P265877 3100 163662 163662 09/11ý06 6O-24725 ABSORBOMAT 48 X 48 BIOMET BIOMET 09/18ý06 2 CS 640.00 0 66000 3100 902105 902105 09/14ý06 6O-24845 GUIDE PINS BIOMET BIOMET 09/20ý06 1 EA 135.00 0 66000 3100 909640 909640 09/15ý06 6O-25043 TIBIAL PLATE 202100 14409 BIOMET BIOMET 09/25ý06 2 EA 1654.00 0 66000 14409 3117 141223 141223 09/19ý06 6O-25043 VANGUARD P.S. FEMORAL 14408 BIOMET BIOMET 09/25ý06 1 EA 2012.00 0 66000 14408 3117 183108 183108 09/19ý06 6O-25043 TIBIAL BEARING BIOMET BIOMET 09/25ý06 1 EA 716.00 0 66000 3117 183744 183744 09/19ý06 6O-25043 PATELLAR, ARCM 34MM W/WIRE 1PG 9643 BIOMET BIOMET 09/25ý06 2 EA 488.00 0 66000 9643 3117 11-150828 11-150828 09/19ý06 6O-25043 TIBIAL BRG 14 X 71 BIOMET BIOMET 09/25ý06 1 EA 664.00 0 66000 3100 183644 183644 09/19ý06 6O-25043 OPEN INTL FEM LT 65 BIOMET BIOMET 09/25ý06 1 EA 2012.00 0 66000 3100 183128 183128 09/19ý06 6O-25044 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 09/24ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 09/19ý06 6O-25045 FEMORAL COMPT MED BIOMET BIOMET 09/25ý06 1 EA 2456.00 0 66000 3100 154601 154601 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2293 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25045 TIBIAL TRAY 44 X 28 BIOMET BIOMET 09/25ý06 1 EA 1734.00 0 66000 3100 154610 154610 09/19ý06 6O-25045 MENISCAL BEARING MED 4 BIOMET BIOMET 09/25ý06 1 EA 759.00 0 66000 3100 154627 154627 09/19ý06 6O-25046 PATELLA BUTTON BIOMET BIOMET 09/22ý06 1 EA 1004.00 0 66000 3100 11-150862 11-150862 09/19ý06 6O-25047 COPELAND HUMERAL SIZE 2 BIOMET BIOMET 09/22ý06 1 EA 3646.00 0 66000 3100 11-114642 11-114642 09/19ý06 6O-25048 FEMORAL STEM 15MM BIOMET BIOMET 09/22ý06 1 EA 2686.00 0 66000 3100 13-103208 13-103208 09/19ý06 6O-25048 ACTBLR SHELL 56MM BIOMET BIOMET 09/22ý06 1 EA 1132.00 0 66000 3100 13-104156 13-104156 09/19ý06 6O-25048 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 09/22ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 09/19ý06 6O-25048 MOD HEAD 36MM BIOMET BIOMET 09/22ý06 1 EA 556.00 0 66000 3117 11-363661 11-363661 09/19ý06 6O-25049 HUMERAL FRACTURE STEM 8MM BIOMET BIOMET 09/22ý06 1 EA 2920.00 0 66000 3100 11-113558 11-113558 09/19ý06 6O-25049 HUMERAL FRACTURE SLEEVE 11MM BIOMET BIOMET 09/22ý06 1 EA 232.00 0 66000 3100 113579 113579 09/19ý06 6O-25049 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 09/22ý06 1 EA 45.00 0 66000 10632 3117 130611 130611 09/19ý06 6O-25049 HEAD, HUMERAL 48 X 19 13463 BIOMET BIOMET 09/22ý06 1 EA 1034.00 0 66000 13463 3100 113769 113769 09/19ý06 6O-25050 MENISCAL BEARING MED 4 BIOMET BIOMET 09/22ý06 1 EA 759.00 0 66000 3100 154627 154627 09/19ý06 6O-25053 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 09/22ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 09/19ý06 6O-25054 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 09/22ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 09/19ý06 6O-25055 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 09/23ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 09/19ý06 6O-25056 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 09/22ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2294 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25057 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 09/22ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 09/19ý06 6O-25058 CEMENT MOLD FEMORAL BIOMET BIOMET 09/22ý06 1 EA 1330.00 0 66000 3100 432165 432165 09/19ý06 6O-25058 CEMENT TIBIA 70MM BIOMET BIOMET 09/22ý06 1 EA 630.00 0 66000 3100 433170 433170 09/19ý06 6O-25059 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 09/22ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 09/19ý06 6O-25061 HIP, LOW/MED CEMENTED ANSWER 10984 BIOMET BIOMET 09/22ý06 1 EA 3225.00 0 66000 10984 3117 10984 3765482 09/19ý06 6O-25062 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 09/22ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 09/19ý06 6O-25087 FIXATOR BIOMET BIOMET 09/23ý06 1 EA 2275.00 0 66000 3100 04102 04102 09/19ý06 6O-25087 PINS 70 X 20 BIOMET BIOMET 09/23ý06 2 EA 230.00 0 66000 3100 A33-07020 A33-07020 09/19ý06 6O-25087 PINS 80 X 35 BIOMET BIOMET 09/23ý06 2 EA 230.00 0 66000 3100 A33-08035 A33-08035 09/19ý06 6O-25087 PIN COVERS BIOMET BIOMET 09/23ý06 4 EA 288.00 0 66000 3100 03310 03310 09/19ý06 6O-25127 IMMOBILIZER, SHOULDER XXL 13742 BIOMET BIOMET 09/25ý06 2 EA 40.80 0 66000 13742 3100 666528 666528 09/19ý06 6O-25127 SLINGS, WOMENS XXL BIOMET BIOMET 09/25ý06 1 EA 15.00 0 66000 3100 666728 666728 09/19ý06 6O-25159 ACHILLES TENDON BIOMET BIOMET 09/22ý06 1 EA 1500.00 0 66000 3100 92-0765 92-0765 09/20ý06 6O-25270 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 09/25ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 09/21ý06 6O-25271 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 09/27ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 09/21ý06 6O-25272 FEMORAL STEM SZ 1 BIOMET BIOMET 09/26ý06 1 EA 1545.00 0 66000 3100 12-164251 12-164251 09/21ý06 6O-25272 CENTRALIZER SZ 1 BIOMET BIOMET 09/26ý06 1 EA 61.00 0 66000 3100 164236 164236 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2295 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25272 CUP, RNGLOC BIPOLAR 28 47MM OD 11446 BIOMET BIOMET 09/26ý06 1 EA 1005.00 0 66000 11446 3117 11-165218 11-165218 09/21ý06 6O-25272 HEAD, 28MM MOD COCR STD NO SKT 10635 BIOMET BIOMET 09/26ý06 1 EA 259.00 0 66000 10635 3117 163662 163662 09/21ý06 6O-25272 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 09/26ý06 1 EA 45.00 0 66000 10632 3117 130611 130611 09/21ý06 6O-25273 BEARING, TIBIAL 14X63/67 BIOMET BIOMET 09/27ý06 1 EA 664.00 0 66000 3100 11-146534 11-146534 09/21ý06 6O-25273 PATELLAR, ARCM 34MM W/WIRE 3PG 10717 BIOMET BIOMET 09/27ý06 1 EA 244.00 0 66000 10717 3117 11-150842 11-150842 09/21ý06 6O-25273 BAR, TIBIAL LOCKING 10125 BIOMET BIOMET 09/27ý06 1 EA 105.00 0 66000 10125 3117 141205 141205 09/21ý06 6O-25324 COBALT CEMENT BIOMET BIOMET 09/25ý06 10 EA 875.00 0 66000 P267034 3117 402433 402433 09/22ý06 6O-25363 ANSWER FEMORAL STEM 13MM BIOMET BIOMET 09/22ý06 1 EA 1235.00 0 66000 3100 162603 162603 09/22ý06 6O-25363 ANSWER DISTAL DISTAL 13MM BIOMET BIOMET 09/22ý06 1 EA 76.00 0 66000 3100 162658 162658 09/22ý06 6O-25363 MOD HEAD BIOMET BIOMET 09/22ý06 1 EA 259.00 0 66000 3100 163638 163638 09/22ý06 6O-25363 B. POLAR AAET6/R CUP 49MM BIOMET BIOMET 09/22ý06 1 EA 1005.00 0 66000 3100 11-165222 11-165222 09/22ý06 6O-25363 I.M. BONE PLUG 14-17 MM BIOMET BIOMET 09/22ý06 1 EA 45.00 0 66000 3100 130613 130613 09/22ý06 6O-25365 OXFORD FEMORAL BIOMET BIOMET 09/22ý06 1 EA 2456.00 0 66000 3100 154601 154601 09/22ý06 6O-25365 OXFORD TIBIAL TRAC L/M BIOMET BIOMET 09/22ý06 1 EA 2634.00 0 66000 3100 154720 154720 09/22ý06 6O-25365 OXFORD MENISCAL BEARING BIOMET BIOMET 09/22ý06 1 EA 1746.00 0 66000 3100 154629 154629 09/22ý06 6O-25578 STEM, HIP SZ 3 BIOMET BIOMET 10/03ý06 1 EA 1545.00 0 66000 3100 12-164253 12-164253 09/27ý06 6O-25578 STEM, CENTRILIZER SZ 3 BIOMET BIOMET 10/03ý06 1 EA 63.00 0 66000 3100 164238 164238 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2296 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25578 CUP, RNGLOC BIPOLAR 28 43MM OD 10636 BIOMET BIOMET 10/03ý06 1 EA 1055.00 0 66000 10636 3117 11-165210 11-165210 09/27ý06 6O-25578 HEAD, 28MM MOD COCR-6NCK NO SK 10664 BIOMET BIOMET 10/03ý06 1 EA 273.00 0 66000 10664 3117 163660 163660 09/27ý06 6O-25578 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 10/03ý06 1 EA 54.00 0 66000 10687 3117 130613 130613 09/27ý06 6O-25579 STEM, FEMORAL 13MM 14192 BIOMET BIOMET 10/02ý06 1 EA 1235.00 0 66000 14192 3100 162603 162603 09/27ý06 6O-25579 CENTRILIZER, DISTAL ANSWR 13MM 10739 BIOMET BIOMET 10/02ý06 1 EA 76.00 0 66000 10739 3117 162658 162658 09/27ý06 6O-25579 SHELL, ACT 55MM BIOMET BIOMET 10/02ý06 1 EA 1005.00 0 66000 3117 11-165234 11-165234 09/27ý06 6O-25579 HEAD, 28MM MOD COCR+3NCK NO SK 10634 BIOMET BIOMET 10/02ý06 1 EA 259.00 0 66000 10634 3117 163663 163663 09/27ý06 6O-25579 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 10/02ý06 1 EA 45.00 0 66000 10687 3117 130613 130613 09/27ý06 6O-25581 PLATE, CABLE 260 MM BIOMET BIOMET 10/02ý06 1 EA 1035.00 0 66000 3100 350819 350819 09/27ý06 6O-25581 CABLE, 750MM BIOMET BIOMET 10/02ý06 4 EA 980.00 0 66000 3100 350800 350800 09/27ý06 6O-25581 TOOL TIP EXTENDER 60MM BIOMET BIOMET 10/02ý06 1 EA 551.00 0 66000 3100 423836 423836 09/27ý06 6O-25581 PULLER, PLUG 6MM BIOMET BIOMET 10/02ý06 1 EA 551.00 0 66000 3100 423868 423868 09/27ý06 6O-25581 ULTRA DRIVE FEE BIOMET BIOMET 10/02ý06 1 EA 750.00 0 66000 3100 423908 423908 09/27ý06 6O-25581 HOSE/DRAPE ASSEMBLY BIOMET BIOMET 10/02ý06 1 EA 179.00 0 66000 3100 423833 423833 09/27ý06 6O-25581 IRRIGATION TUBING ASSEM BIOMET BIOMET 10/02ý06 1 EA 122.00 0 66000 3100 423834 423834 09/27ý06 6O-25581 REVISION BIOMET BIOMET 10/02ý06 1 EA 279.00 0 66000 3100 999983 999983 09/27ý06 6O-25582 FEMORAL STEM 9MM BIOMET BIOMET 10/02ý06 1 EA 2686.00 0 66000 3100 103203 103203 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2297 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25582 SHELL, R/B RNGLCK LTD HL 52MM 10851 BIOMET BIOMET 10/02ý06 1 EA 1132.00 0 66000 10851 3117 11-106052 11-106052 09/27ý06 6O-25582 LINER, ACT SZ 23 BIOMET BIOMET 10/02ý06 1 EA 1155.00 0 66000 3117 XL-105923 XL-105923 09/27ý06 6O-25582 HEAD, MODULAR BIOMET BIOMET 10/02ý06 1 EA 333.00 0 66000 3117 163669 163669 09/27ý06 6O-25584 STEM, FEMORAL 12.5 TAPER LOC 13779 BIOMET BIOMET 10/02ý06 1 EA 2686.00 0 66000 13779 3100 11-103206 11-103206 09/27ý06 6O-25584 HEAD, MODULAR 48MM 14120 BIOMET BIOMET 10/02ý06 1 EA 1461.00 0 66000 14120 3100 157448 157448 09/27ý06 6O-25584 CUP, ACTBLR 54MM 13780 BIOMET BIOMET 10/02ý06 1 EA 3855.00 0 66000 13780 3100 US157854 US157854 09/27ý06 6O-25584 TAPER ADPTOR BIOMET BIOMET 10/02ý06 1 EA 404.00 0 66000 3100 139261 139261 09/27ý06 6O-25586 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 10/02ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 09/27ý06 6O-25587 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/02ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 09/27ý06 6O-25588 HIP, HD MODULAR 10983 BIOMET BIOMET 10/01ý06 1 EA 4555.00 0 66000 10983 3117 10983 3765479 09/27ý06 6O-25726 STEM, SHOULDER 9MM BIOMET BIOMET 09/29ý06 1 EA 2877.00 0 66000 3040 11-113705 11-113705 09/29ý06 6O-25726 PEGGED GLENOID MED BIOMET BIOMET 09/29ý06 1 EA 1194.00 0 66000 3040 113872 113872 09/29ý06 6O-25726 HUMERAL HEAD 44 X 17 BIOMET BIOMET 09/29ý06 1 EA 1127.00 0 66000 3040 113764 113764 09/29ý06 6O-25726 DRILL GLENOID BIOMET BIOMET 09/29ý06 1 EA 220.00 0 66000 3040 406588 406588 09/29ý06 6O-25727 KNEE, LD CEMENTED 10979 BIOMET BIOMET 10/03ý06 1 EA 3550.00 0 66000 10979 3117 10979 3765484 09/29ý06 6O-25727 BEARING BIOMET BIOMET 10/03ý06 1 EA 676.00 0 66000 3117 183520 183520 09/29ý06 6O-25727 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 10/03ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2298 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26052 GUIDE PINS BIOMET BIOMET 10/10ý06 2 EA 50.00 0 66000 P267933 3100 35-361681 35-361681 10/05ý06 6O-26078 STEM, FEMORAL SZ4 BIOMET BIOMET 10/12ý06 1 EA 1545.00 0 66000 3100 12-164254 12-164254 10/05ý06 6O-26078 STEM CENTRALIZER SZ4 BIOMET BIOMET 10/12ý06 1 EA 63.00 0 66000 3100 164239 164239 10/05ý06 6O-26078 ACTBLR SHELL 60MM BIOMET BIOMET 10/12ý06 1 EA 1132.00 0 66000 3100 13-104160 13-104160 10/05ý06 6O-26078 ACTBLR LINER 36MM BIOMET BIOMET 10/12ý06 1 EA 1155.00 0 66000 3100 XL-105915 XL-105915 10/05ý06 6O-26078 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 10/12ý06 1 EA 584.00 0 66000 13781 3117 11-363662 11-363662 10/05ý06 6O-26078 PLUG, BONE IM XL 18-21MM CANAL 10740 BIOMET BIOMET 10/12ý06 1 EA 54.00 0 66000 10740 3117 130615 130615 10/05ý06 6O-26078 SCREW, CANCEL TI LOWPRO 6.5*25 10628 BIOMET BIOMET 10/12ý06 1 EA 114.00 0 66000 10628 3117 103532 103532 10/05ý06 6O-26078 SCREW, CANCEL TI LOWPRO 6.5*35 11690 BIOMET BIOMET 10/12ý06 1 EA 114.00 0 66000 11690 3117 103534 103534 10/05ý06 6O-26078 DRILL BIT 3.2 X 30 BIOMET BIOMET 10/12ý06 1 EA 144.00 0 66000 3117 25-424509 25-424509 10/05ý06 6O-26079 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/10ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/05ý06 6O-26080 FEMORAL COMPT MED BIOMET BIOMET 10/11ý06 1 EA 2529.00 0 66000 3100 1564601 1564601 10/05ý06 6O-26080 TIBIAL TRAY SZ C BIOMET BIOMET 10/11ý06 1 EA 1577.00 0 66000 3100 154722 154722 10/05ý06 6O-26080 MENISCAL BEARING MED 3 BIOMET BIOMET 10/11ý06 1 EA 782.00 0 66000 3100 154626 154626 10/05ý06 6O-26081 RIGHT REPICCI FEMORAL BIOMET BIOMET 10/11ý06 1 EA 2670.00 0 66000 3100 102110 102110 10/05ý06 6O-26081 LEFT REPICCI FEMORAL BIOMET BIOMET 10/11ý06 1 EA 2670.00 0 66000 3100 102111 102111 10/05ý06 6O-26081 TIBIAL REPICCI 37 X 7.5 BIOMET BIOMET 10/11ý06 2 EA 1938.00 0 66000 3100 102152 102152 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2299 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26082 REPICCI FEMORAL COMPT 45 L/M BIOMET BIOMET 10/10ý06 1 EA 2670.00 0 66000 3100 102101 102101 10/05ý06 6O-26082 TIBIAL COMP 32 X 6.5 BIOMET BIOMET 10/10ý06 1 EA 969.00 0 66000 3100 102140 102140 10/05ý06 6O-26083 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/11ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/05ý06 6O-26084 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/12ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/05ý06 6O-26571 PIN, STEIMAN 8 1/8 X 12 BIOMET BIOMET 10/20ý06 2 PK 46.00 0 66000 P268586 3100 27-361681 27-361681 10/16ý06 6O-26634 STEM, SHOULDER 8MM BIOMET BIOMET 10/20ý06 1 EA 2877.00 0 66000 3100 11-113704 11-113704 10/16ý06 6O-26634 SLEEVE, CENTERING 8MM BIOMET BIOMET 10/20ý06 1 EA 188.00 0 66000 3100 113791 113791 10/16ý06 6O-26634 HEAD, HUMERAL 48 X 24 BIOMET BIOMET 10/20ý06 1 EA 1196.00 0 66000 3100 113925 113925 10/16ý06 6O-26634 PEGGED GLENOID MED BIOMET BIOMET 10/20ý06 1 EA 1194.00 0 66000 3100 113925 113925 10/16ý06 6O-26634 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 10/20ý06 1 EA 54.00 0 66000 10632 3117 130611 130611 10/16ý06 6O-26634 DRILL BIOMET BIOMET 10/20ý06 1 EA 49.00 0 66000 3117 406629 406629 10/16ý06 6O-26635 STEM, FEMORAL TAPER LOC 17.5 13830 BIOMET BIOMET 10/20ý06 1 EA 2686.00 0 66000 13830 3100 11-103209 11-103209 10/16ý06 6O-26635 SHELL, ACTBLR 58MM BIOMET BIOMET 10/20ý06 1 EA 3855.00 0 66000 3100 US157858 US157858 10/16ý06 6O-26635 TAPER ADPTOR STD BIOMET BIOMET 10/20ý06 1 EA 404.00 0 66000 3100 139268 139268 10/16ý06 6O-26635 HEAD 52MM BIOMET BIOMET 10/20ý06 1 EA 1461.00 0 66000 3100 157452 157452 10/16ý06 6O-26636 TIBIAL BEARING 10 X 79 BIOMET BIOMET 10/20ý06 1 EA 716.00 0 66000 3100 183760 183760 10/16ý06 6O-26636 TRAY, TIBIAL CHR FINNED 79MM 10697 BIOMET BIOMET 10/20ý06 1 EA 827.00 0 66000 10697 3117 141235 141235 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2300 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26636 FEMORAL COMP 70 LT BIOMET BIOMET 10/20ý06 1 EA 1956.00 0 66000 3117 183132 183132 10/16ý06 6O-26636 PATELLAR, ARCM 34MM W/WIRE 1PG 9643 BIOMET BIOMET 10/20ý06 1 EA 300.00 0 66000 9643 3117 11-150828 11-150828 10/16ý06 6O-26637 HIP STEM SZ 2 BIOMET BIOMET 10/20ý06 1 EA 1545.00 0 66000 3100 12-164252 12-164252 10/16ý06 6O-26637 CENTRALIZER SZ 2 BIOMET BIOMET 10/20ý06 1 EA 63.00 0 66000 3100 164237 164237 10/16ý06 6O-26637 ACTBLR SHELL 54MM BIOMET BIOMET 10/20ý06 1 EA 1132.00 0 66000 3100 13-104154 13-104154 10/16ý06 6O-26637 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 10/20ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 10/16ý06 6O-26637 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 10/20ý06 1 EA 54.00 0 66000 10687 3117 130613 130613 10/16ý06 6O-26637 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 10/20ý06 1 EA 584.00 0 66000 13781 3117 11-363662 11-363662 10/16ý06 6O-26638 FEMORAL COMPT LRG BIOMET BIOMET 10/20ý06 1 EA 2529.00 0 66000 3100 154602 154602 10/16ý06 6O-26638 TIBIAL TRAY SZE BIOMET BIOMET 10/20ý06 1 EA 1577.00 0 66000 3100 154726 154726 10/16ý06 6O-26638 BEARING, MENISCAL 4MM 13648 BIOMET BIOMET 10/20ý06 1 EA 782.00 0 66000 13648 3100 154635 154635 10/16ý06 6O-26653 STEM, FEMORAL TAPERLOC BIOMET BIOMET 10/23ý06 1 EA 2686.00 0 66000 3100 11-103208 11-103208 10/17ý06 6O-26653 ACTBLR SHELL 60MM BIOMET BIOMET 10/23ý06 1 EA 1132.00 0 66000 3100 13-104060 13-104060 10/17ý06 6O-26653 ACT LINER BIOMET BIOMET 10/23ý06 1 EA 1103.00 0 66000 3100 XL-105995 XL-105995 10/17ý06 6O-26653 HEAD, MODULAR 36MM +3 14117 BIOMET BIOMET 10/23ý06 1 EA 584.00 0 66000 14117 3117 11-363663 11-363663 10/17ý06 6O-26654 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/23ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/17ý06 6O-26655 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/23ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2301 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26656 FEMORAL COMPT BIOMET BIOMET 10/23ý06 1 EA 2529.00 0 66000 3100 154601 154601 10/17ý06 6O-26656 TIBIAL TRAY BIOMET BIOMET 10/23ý06 1 EA 1577.00 0 66000 3100 154722 154722 10/17ý06 6O-26656 MENISCAL BEARING 4MM BIOMET BIOMET 10/23ý06 1 EA 782.00 0 66000 3100 154627 154627 10/17ý06 6O-26658 SHOULDER 6MM STEM BIOMET BIOMET 10/18ý06 1 EA 2877.00 0 66000 3100 11-113700 11-113700 10/17ý06 6O-26658 HEAD, HUMERAL 48 X 19 13463 BIOMET BIOMET 10/18ý06 1 EA 1127.00 0 66000 13463 3100 113769 113769 10/17ý06 6O-26658 SLEEVE, CENTERING 6MM BIOMET BIOMET 10/18ý06 1 EA 188.00 0 66000 3100 113789 113789 10/17ý06 6O-26658 PLUG, BONE IM MD 8-10MM CANAL 11266 BIOMET BIOMET 10/18ý06 1 EA 54.00 0 66000 11266 3117 130609 130609 10/17ý06 6O-26676 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/23ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/17ý06 6O-26677 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/23ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/17ý06 6O-26678 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/23ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/17ý06 6O-26679 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/23ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/17ý06 6O-26680 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 10/23ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 10/17ý06 6O-26681 STEM, FEMORAL 13MM 14192 BIOMET BIOMET 10/23ý06 1 EA 1235.00 0 66000 14192 3100 162603 162603 10/17ý06 6O-26681 HEAD, 28MM MOD COCR-6NCK NO SK 10664 BIOMET BIOMET 10/23ý06 1 EA 273.00 0 66000 10664 3117 163660 163660 10/17ý06 6O-26681 CENTRILIZER, DISTAL ANSWR 13MM 10739 BIOMET BIOMET 10/23ý06 1 EA 76.00 0 66000 10739 3117 162658 162658 10/17ý06 6O-26681 CUP, RNGLOC BIPOLAR 28 54MM OD 12352 BIOMET BIOMET 10/23ý06 1 EA 1055.00 0 66000 12352 3117 11-165232 11-165232 10/17ý06 6O-26681 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 10/23ý06 1 EA 54.00 0 66000 10687 3117 130613 130613 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2302 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26683 HIP STEM 10MM BIOMET BIOMET 10/23ý06 1 EA 2686.00 0 66000 3100 103204 103204 10/17ý06 6O-26683 SHELL, MLRY-HD RADIAL 3H 54MM 10865 BIOMET BIOMET 10/23ý06 1 EA 1132.00 0 66000 10865 3117 12-104154 12-104154 10/17ý06 6O-26683 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 10/23ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 10/17ý06 6O-26683 MOD LEAD 36MM BIOMET BIOMET 10/23ý06 1 EA 584.00 0 66000 3117 11-363661 11-363661 10/17ý06 6O-26683 SCREW, CANCEL TI LOWPRO 6.5*20 10686 BIOMET BIOMET 10/23ý06 1 EA 114.00 0 66000 10686 3117 103531 103531 10/17ý06 6O-26939 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 10/24ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/20ý06 6O-26940 ADAPTER MINUS 2 TAPER BIOMET BIOMET 10/25ý06 1 EA 96.00 0 66000 3100 139248 139248 10/20ý06 6O-26940 HEAD, ENDO 42MM 14197 BIOMET BIOMET 10/25ý06 1 EA 367.00 0 66000 14197 3100 12-139008 12-139008 10/20ý06 6O-26940 STEM, BIO MOORE 10MM BIOMET BIOMET 10/25ý06 1 EA 620.00 0 66000 3100 139202 139202 10/20ý06 6O-26941 STEM WITH SCREW 7 X 26 BIOMET BIOMET 10/25ý06 1 EA 1623.00 0 66000 3100 11-210062 11-210062 10/20ý06 6O-26941 HEAD 18 X 24 BIOMET BIOMET 10/25ý06 1 EA 1370.00 0 66000 3100 11-210045 11-210045 10/20ý06 6O-26942 STEM, FEMORAL 20MM BIOMET BIOMET 10/26ý06 1 EA 2686.00 0 66000 3100 11-103210 11-103210 10/20ý06 6O-26942 SHELL, ACT 64MM BIOMET BIOMET 10/26ý06 1 EA 1132.00 0 66000 3100 12-104164 12-104164 10/20ý06 6O-26942 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 10/26ý06 1 EA 584.00 0 66000 13781 3117 11-363662 11-363662 10/20ý06 6O-26942 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 10/26ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 10/20ý06 6O-26942 SCREW, CANCEL TI LOWPRO 6.5*20 10686 BIOMET BIOMET 10/26ý06 1 EA 114.00 0 66000 10686 3117 103531 103531 10/20ý06 6O-26942 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 10/26ý06 1 EA 114.00 0 66000 10629 3117 103533 103533 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2303 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26942 DRILL, CONNECT 30MM BIOMET BIOMET 10/26ý06 1 EA 144.00 0 66000 3117 25-424509 25-424509 10/20ý06 6O-26947 POP RIVET RC 13987 BIOMET BIOMET 10/26ý06 1 EA 260.00 0 66000 13987 3100 905802 905802 10/20ý06 6O-26947 WIRE, DRILL 13563 BIOMET ARTTEK 10/26ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 10/20ý06 6O-26947 WASHER 18MM BIOMET BIOMET 10/26ý06 1 EA 375.00 0 66000 3100 908438 908438 10/20ý06 6O-27387 STEM, FEMORAL 11MM 13878 BIOMET BIOMET 11/02ý06 1 EA 1235.00 0 66000 13878 3100 162602 162602 10/27ý06 6O-27387 CENTRILIZER, DISTAL ANSWR 11MM 10727 BIOMET BIOMET 11/02ý06 1 EA 76.00 0 66000 10727 3117 162657 162657 10/27ý06 6O-27387 CUP, RNGLOC BIPOLAR 28 47MM OD 11446 BIOMET BIOMET 11/02ý06 1 EA 1055.00 0 66000 11446 3117 11-165218 11-165218 10/27ý06 6O-27387 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 11/02ý06 1 EA 54.00 0 66000 10632 3117 130611 130611 10/27ý06 6O-27387 HEAD, MODULAR 28MM BIOMET BIOMET 11/02ý06 1 EA 273.00 0 66000 3117 163666 163666 10/27ý06 6O-27388 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 11/01ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 10/27ý06 6O-27389 STEM, FEMORAL 13.5 BIOMET BIOMET 11/01ý06 1 EA 2686.00 0 66000 3100 103207 103207 10/27ý06 6O-27389 SHELL, ACT 60MM BIOMET BIOMET 11/01ý06 1 EA 1132.00 0 66000 3100 11-106060 11-106060 10/27ý06 6O-27389 MOD HEAD 36MM BIOMET BIOMET 11/01ý06 1 EA 584.00 0 66000 3100 11-363664 11-363664 10/27ý06 6O-27389 LINER, ACT 36MM BIOMET BIOMET 11/01ý06 1 EA 1155.00 0 66000 3100 XL-105915 XL-105915 10/27ý06 6O-27445 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 11/05ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 10/30ý06 6O-27446 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 11/03ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 10/30ý06 6O-27682 CUFF PATCH BIOMET BIOMET 11/07ý06 1 EA 2600.00 0 66000 3100 92000 92000 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2304 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27776 TIBIALIS TENDON BIOMET BIOMET 11/08ý06 1 EA 1600.00 0 66000 3100 92-0332 92-0332 11/03ý06 6O-27799 CENTRILIZER, DISTAL ANSWR 11MM 10727 BIOMET BIOMET 11/08ý06 1 EA 76.00 0 66000 10727 3117 162657 162657 11/03ý06 6O-27799 HEAD, 28MM MOD COCR STD NO SKT 10635 BIOMET BIOMET 11/08ý06 1 EA 273.00 0 66000 10635 3117 163662 163662 11/03ý06 6O-27799 CUP, RNGLOC BIPOLAR 28 45MM OD 11616 BIOMET BIOMET 11/08ý06 2 EA 2110.00 0 66000 11616 3117 11-165214 11-165214 11/03ý06 6O-27799 ANSWER FEMORAL BIOMET BIOMET 11/08ý06 1 EA 1235.00 0 66000 3117 162502 162502 11/03ý06 6O-27799 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 11/08ý06 1 EA 54.00 0 66000 10632 3117 130611 130611 11/03ý06 6O-27800 STEM, FEMORAL 13MM 14192 BIOMET BIOMET 11/08ý06 1 EA 1235.00 0 66000 14192 3100 162603 162603 11/03ý06 6O-27800 HEAD, 28MM MOD COCR STD NO SKT 10635 BIOMET BIOMET 11/08ý06 1 EA 273.00 0 66000 10635 3117 163662 163662 11/03ý06 6O-27800 CENTRILIZER, DISTAL ANSWR 11MM 10727 BIOMET BIOMET 11/08ý06 1 EA 76.00 0 66000 10727 3117 162657 162657 11/03ý06 6O-27800 CUP, RNGLOC BIPOLAR 28 44MM OD 11543 BIOMET BIOMET 11/08ý06 1 EA 1055.00 0 66000 11543 3117 11-165212 11-165212 11/03ý06 6O-27800 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 11/08ý06 1 EA 54.00 0 66000 10687 3117 130613 130613 11/03ý06 6O-27803 ADAPTER, TAPER BIOMET BIOMET 11/09ý06 1 EA 404.00 0 66000 3100 139256 139256 11/03ý06 6O-27803 STEM, TAPERLOC BIOMET BIOMET 11/09ý06 1 EA 2686.00 0 66000 3100 11-103205 11-103205 11/03ý06 6O-27803 CUP, ACTBLR 54MM 13780 BIOMET BIOMET 11/09ý06 1 EA 3855.00 0 66000 13780 3100 US157854 US157854 11/03ý06 6O-27803 HEAD, MODULAR 48MM 14120 BIOMET BIOMET 11/09ý06 1 EA 1461.00 0 66000 14120 3100 157448 157448 11/03ý06 6O-27803 RESTERILIZATION BIOMET BIOMET 11/09ý06 1 EA 1336.00 0 66000 3100 999919 999919 11/03ý06 6O-27804 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 11/08ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2305 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27805 STEM, FEMORAL BIOMET BIOMET 11/07ý06 1 EA 2686.00 0 66000 3100 13-103206 13-103206 11/03ý06 6O-27805 SHELL, ACT 54MM BIOMET BIOMET 11/07ý06 1 EA 1132.00 0 66000 3100 11-104054 11-104054 11/03ý06 6O-27805 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 11/07ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 11/03ý06 6O-27805 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 11/07ý06 1 EA 584.00 0 66000 13781 3117 11-363662 11-363662 11/03ý06 6O-27807 HEAD, HUMERAL SZ8 BIOMET BIOMET 11/06ý06 1 EA 3975.00 0 66000 3100 11-114648 11-114648 11/03ý06 6O-27809 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 11/08ý06 2 EA 7880.00 0 66000 10980 3117 10980 3765485 11/03ý06 6O-27810 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 11/07ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 11/03ý06 6O-27811 FEMORAL 62.5 RT BIOMET BIOMET 11/08ý06 1 EA 1956.00 0 66000 3100 183106 183106 11/03ý06 6O-27811 TIBIA BEARING 10 X 63 BIOMET BIOMET 11/08ý06 1 EA 716.00 0 66000 3100 183720 183720 11/03ý06 6O-27811 TIBIAL PLATE BIOMET BIOMET 11/08ý06 1 EA 827.00 0 66000 3100 141222 141222 11/03ý06 6O-27811 PATELLAR, ARCM 34MM W/WIRE 1PG 9643 BIOMET BIOMET 11/08ý06 1 EA 300.00 0 66000 9643 3117 11-150828 11-150828 11/03ý06 6O-27825 FEMORAL 17MM BIOMET BIOMET 11/08ý06 1 EA 1235.00 0 66000 3100 162505 162505 11/03ý06 6O-27825 DISTAL CENT 17MM BIOMET BIOMET 11/08ý06 1 EA 76.00 0 66000 3100 162660 162660 11/03ý06 6O-27825 PLUG, BONE IM XL 18-21MM CANAL 10740 BIOMET BIOMET 11/08ý06 1 EA 54.00 0 66000 10740 3117 130615 130615 11/03ý06 6O-27825 HEAD, 28MM MOD COCR+6NCK NO SK 10633 BIOMET BIOMET 11/08ý06 1 EA 273.00 0 66000 10633 3117 163638 163638 11/03ý06 6O-27825 ACTBLR CUP 49MM BIOMET BIOMET 11/08ý06 1 EA 1155.00 0 66000 3117 11-165222 11-165222 11/03ý06 6O-27833 PIN, GUIDE 2.5 X 9MM 13831 BIOMET EBI 11/08ý06 2 EA 108.00 0 66000 13831 3100 328010 328010 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2306 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27833 PLATE, KEYLESS 4 HOLE 14122 BIOMET EBI 11/08ý06 1 EA 503.00 0 66000 14122 3100 200304 200304 11/03ý06 6O-27833 SCREW, LAG 12.7 X 95 13832 BIOMET EBI 11/08ý06 1 EA 297.00 0 66000 13832 3100 200195 200195 11/03ý06 6O-27833 DRILL BIT BIOMET BIOMET 11/08ý06 1 EA 110.00 0 66000 3100 35-463018 35-463018 11/03ý06 6O-27833 SCREW, BONE 38MM BIOMET BIOMET 11/08ý06 4 EA 116.00 0 66000 3100 16-235138 16-235138 11/03ý06 6O-27834 SCREW, LAG INSERTER BIOMET BIOMET 11/08ý06 1 EA 528.00 0 66000 3100 35-463102 35-463102 11/03ý06 6O-27834 SCREW, LAG CAPTURED BIOMET BIOMET 11/08ý06 1 EA 546.00 0 66000 3100 35-463103 35-463103 11/03ý06 6O-27992 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 11/13ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 11/08ý06 6O-27993 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 11/14ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 11/08ý06 6O-27994 STEM, FEMORAL 13MM 14192 BIOMET BIOMET 11/14ý06 1 EA 1235.00 0 66000 14192 3100 162603 162603 11/08ý06 6O-27994 CENTRILIZER, DISTAL ANSWR 13MM 10739 BIOMET BIOMET 11/14ý06 1 EA 76.00 0 66000 10739 3117 162658 162658 11/08ý06 6O-27994 SHELL, ACT 58MM BIOMET BIOMET 11/14ý06 1 EA 1132.00 0 66000 3117 12-104158 12-104158 11/08ý06 6O-27994 LINER, ACT 32MM BIOMET BIOMET 11/14ý06 1 EA 1155.00 0 66000 3117 XL-105923 XL-105923 11/08ý06 6O-27994 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 11/14ý06 1 EA 54.00 0 66000 10687 3117 130613 130613 11/08ý06 6O-27994 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 11/14ý06 1 EA 114.00 0 66000 10629 3117 103533 103533 11/08ý06 6O-27994 HEAD, MODULAR 32MM 13731 BIOMET BIOMET 11/14ý06 1 EA 333.00 0 66000 13731 3100 163674 163674 11/08ý06 6O-27995 STEM, FEMORAL 9MM BIOMET BIOMET 11/14ý06 1 EA 1235.00 0 66000 3100 162601 162601 11/08ý06 6O-27995 CENTRILIZER, DISTAL ANSWR 11MM 10727 BIOMET BIOMET 11/14ý06 1 EA 76.00 0 66000 10727 3117 162657 162657 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2307 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27995 CUP, RNGLOC BIPOLAR 28 43MM OD 10636 BIOMET BIOMET 11/14ý06 1 EA 1055.00 0 66000 10636 3117 11-165210 11-165210 11/08ý06 6O-27995 HEAD, 28MM MOD COCR+6NCK NO SK 10633 BIOMET BIOMET 11/14ý06 1 EA 273.00 0 66000 10633 3117 163638 163638 11/08ý06 6O-27995 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 11/14ý06 1 EA 54.00 0 66000 10687 3117 130613 130613 11/08ý06 6O-27996 FIXATOR, WRIST BIOMET BIOMET 11/14ý06 1 EA 2339.00 0 66000 3100 04102 04102 11/08ý06 6O-27996 DRILL BIT BIOMET BIOMET 11/14ý06 1 EA 264.00 0 66000 3100 05015 05015 11/08ý06 6O-27996 TROCAR BIOMET BIOMET 11/14ý06 1 EA 230.00 0 66000 3100 05030 05030 11/08ý06 6O-27996 SCREW, 70 X 20 BIOMET BIOMET 11/14ý06 2 EA 256.00 0 66000 3100 A3307020 A3307020 11/08ý06 6O-27996 SCREW 80 X 20 BIOMET BIOMET 11/14ý06 2 EA 256.00 0 66000 3100 A3308020 A3308020 11/08ý06 6O-28027 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 11/14ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 11/08ý06 6O-28028 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 11/13ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 11/08ý06 6O-28033 TAPER LOC FEMORAL 13.5 BIOMET BIOMET 11/12ý06 1 EA 2686.00 0 66000 3100 13-103207 13-103207 11/08ý06 6O-28033 SHELL, R/B RNGLCK LTD HL 58MM 10707 BIOMET BIOMET 11/12ý06 1 EA 1132.00 0 66000 10707 3117 11-106058 11-106058 11/08ý06 6O-28033 LINER, ACT 36MM BIOMET BIOMET 11/12ý06 1 EA 1155.00 0 66000 3117 XL-105915 XL-105915 11/08ý06 6O-28033 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 11/12ý06 1 EA 584.00 0 66000 13781 3117 11-363662 11-363662 11/08ý06 6O-28034 FEMORAL COMPT LARGE BIOMET BIOMET 11/14ý06 1 EA 2231.00 0 66000 3100 154602 154602 11/08ý06 6O-28034 TIBAL TRAY SZ C BIOMET BIOMET 11/14ý06 1 EA 1577.00 0 66000 3100 154722 154722 11/08ý06 6O-28034 MENISCAL BEARING LARGE 3 BIOMET BIOMET 11/14ý06 1 EA 690.00 0 66000 3100 154634 154634 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2308 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28037 FEMORAL 70RT BIOMET BIOMET 11/13ý06 1 EA 1956.00 0 66000 3100 183112 183112 11/08ý06 6O-28037 BEARING PLUS 14 X 79 BIOMET BIOMET 11/13ý06 1 EA 716.00 0 66000 3100 183764 183764 11/08ý06 6O-28037 TIBIAL PLATE BIOMET BIOMET 11/13ý06 1 EA 827.00 0 66000 3100 141225 141225 11/08ý06 6O-28037 PATELLAR, ARCM 37MM W/WIRE 1PG 9728 BIOMET BIOMET 11/13ý06 1 EA 300.00 0 66000 9728 3117 11-150830 11-150830 11/08ý06 6O-28076 FEMORAL COMPT LARGE BIOMET BIOMET 11/13ý06 2 EA 4462.00 0 66000 3100 154602 154602 11/08ý06 6O-28076 TIBIAL TRAY SZ D BIOMET BIOMET 11/13ý06 1 EA 1577.00 0 66000 3100 154725 154725 11/08ý06 6O-28076 TIBIAL TRAY SZ D BIOMET BIOMET 11/13ý06 1 EA 1577.00 0 66000 3100 154724 154724 11/08ý06 6O-28076 MENISCAL BEARING 6MM LARGE BIOMET BIOMET 11/13ý06 2 EA 1380.00 0 66000 3100 154637 154637 11/08ý06 6O-28216 ABSORBOMAT BIOMET BIOMET 11/15ý06 1 CS 587.00 0 66000 3100 902-106 902-106 11/10ý06 6O-28446 TIBIALIS TENDON BIOMET BIOMET 11/17ý06 2 EA 3200.00 0 66000 3100 92-0332 92-0332 11/14ý06 6O-28668 STEM, FEMORAL TAPERLOC 15 BIOMET BIOMET 11/22ý06 1 EA 2686.00 0 66000 3100 13-103208 13-103208 11/17ý06 6O-28668 SHELL, M/H POP ACE 58MM LNR 25 10874 BIOMET BIOMET 11/22ý06 1 EA 1132.00 0 66000 10874 3117 13-104058 13-104058 11/17ý06 6O-28668 LINER, ACT XL 36MM BIOMET BIOMET 11/22ý06 1 EA 1155.00 0 66000 3117 XL-105915 XL-105915 11/17ý06 6O-28668 HEAD, MOD 36MM BIOMET BIOMET 11/22ý06 1 EA 584.00 0 66000 3117 11-363660 11-363660 11/17ý06 6O-28669 FEMORAL P.S. 60 RT BIOMET BIOMET 11/22ý06 1 EA 1956.00 0 66000 3100 183104 183104 11/17ý06 6O-28669 FEMORAL P.S. 60 LT BIOMET BIOMET 11/22ý06 1 EA 1956.00 0 66000 3100 183124 183124 11/17ý06 6O-28669 TIBIAL BEARING 10 X 67 BIOMET BIOMET 11/22ý06 1 EA 664.00 0 66000 3100 183620 183620 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2309 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28669 TIBIAL BEARING 10 X 67 BIOMET BIOMET 11/22ý06 1 EA 716.00 0 66000 3100 183720 183720 11/17ý06 6O-28669 TIBIAL PLATE I BEAM BIOMET BIOMET 11/22ý06 2 EA 1654.00 0 66000 3100 141222 141222 11/17ý06 6O-28669 PATELLAR, ARCM 34MM W/WIRE 1PG 9643 BIOMET BIOMET 11/22ý06 1 EA 300.00 0 66000 9643 3117 11-150828 11-150828 11/17ý06 6O-28669 PATELLA BUTTON X SMALL BIOMET BIOMET 11/22ý06 1 EA 300.00 0 66000 3117 11-150825 11-150825 11/17ý06 6O-28670 CONSTRAINED FEMORAL COMPT 55RT BIOMET BIOMET 11/22ý06 1 EA 5535.00 0 66000 3100 145210 145210 11/17ý06 6O-28670 REVISION STEM 12 X 80MM BIOMET BIOMET 11/22ý06 2 EA 2532.00 0 66000 3100 141612 141612 11/17ý06 6O-28670 TIBIAL 10 X 63 BIOMET BIOMET 11/22ý06 2 EA 1926.00 0 66000 3100 141761 141761 11/17ý06 6O-28670 TIBIAL TRAY 63MM BIOMET BIOMET 11/22ý06 1 EA 2303.00 0 66000 3100 141481 141481 11/17ý06 6O-28670 TIBIAL TRAY ADP 5MM 14025 BIOMET BIOMET 11/22ý06 1 EA 761.00 0 66000 14025 3100 141491 141491 11/17ý06 6O-28670 OFFSET LOCKING INSERT BIOMET BIOMET 11/22ý06 1 EA 193.00 0 66000 3100 141496 141496 11/17ý06 6O-28670 REVISION SHIPPING BIOMET BIOMET 11/22ý06 1 EA 165.00 0 66000 3100 999983 999983 11/17ý06 6O-28670 FEMORAL AUG 10 X 55 M/R BIOMET BIOMET 11/22ý06 1 EA 997.00 0 66000 3100 145360 145360 11/17ý06 6O-28670 FEMORAL AUGS 10 X 55 L/R BIOMET BIOMET 11/22ý06 1 EA 997.00 0 66000 3100 145350 145350 11/17ý06 6O-28670 FEMORAL AUGS 6 X 55 POS M/R BIOMET BIOMET 11/22ý06 1 EA 997.00 0 66000 3100 145340 145340 11/17ý06 6O-28670 TIBIAL BEARING 24 X 63 BIOMET BIOMET 11/22ý06 1 EA 1800.00 0 66000 3100 11-146744 11-146744 11/17ý06 6O-28671 DISTAL RADIUS FIXATOR BIOMET BIOMET 11/22ý06 1 EA 2389.00 0 66000 3100 04102 04102 11/17ý06 6O-28671 CORITICAL BONE SCREW BIOMET BIOMET 11/22ý06 2 EA 256.00 0 66000 3100 A33-07020 A33-07020 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2310 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28671 CORTICAL BONE SCREW BIOMET BIOMET 11/22ý06 2 EA 256.00 0 66000 3100 A33-08020 A33-08020 11/17ý06 6O-28671 DRILL BIT 2.7 BIOMET BIOMET 11/22ý06 1 EA 264.00 0 66000 3100 05015 05015 11/17ý06 6O-28671 GUIDE WIRE 3.2 X 460MM BIOMET BIOMET 11/22ý06 4 EA 368.00 0 66000 3100 27914 27914 11/17ý06 6O-28671 NAIL, ROCH 11MM X 40CM BIOMET BIOMET 11/22ý06 1 EA 1860.00 0 66000 3100 28340 28340 11/17ý06 6O-28671 GUIDE WIRE TIP BEAD BIOMET BIOMET 11/22ý06 2 EA 184.00 0 66000 3100 27922 27922 11/17ý06 6O-28671 SCREW, LAG 100MM BIOMET BIOMET 11/22ý06 1 EA 410.00 0 66000 3100 29279 29279 11/17ý06 6O-28671 RADIOLUCENT TARGET DEVICE BIOMET BIOMET 11/22ý06 1 EA 326.00 0 66000 3100 471830 471830 11/17ý06 6O-28671 DRILL RADIOLUCENT 4.3 BIOMET BIOMET 11/22ý06 1 EA 165.00 0 66000 3100 471843 471843 11/17ý06 6O-28672 STEM, FEMORAL 9MM BIOMET BIOMET 11/22ý06 1 EA 1235.00 0 66000 3100 162601 162601 11/17ý06 6O-28672 CENTRILIZER, DISTAL ANSWER 9MM 11410 BIOMET BIOMET 11/22ý06 1 EA 76.00 0 66000 11410 3117 162656 162656 11/17ý06 6O-28672 CUP, RNGLOC BIPOLAR 28 46MM OD 11409 BIOMET BIOMET 11/22ý06 1 EA 1005.00 0 66000 11409 3117 11-165216 11-165216 11/17ý06 6O-28672 HEAD, 28MM MOD COCR STD NO SKT 10635 BIOMET BIOMET 11/22ý06 1 EA 273.00 0 66000 10635 3117 163662 163662 11/17ý06 6O-28672 PLUG, BONE IM MD 11-13MM CANAL 10632 BIOMET BIOMET 11/22ý06 1 EA 54.00 0 66000 10632 3117 130611 130611 11/17ý06 6O-28673 STEM, FEMORAL 13MM 14192 BIOMET BIOMET 11/21ý06 1 EA 1235.00 0 66000 14192 3100 162603 162603 11/17ý06 6O-28673 CENTRILIZER, DISTAL ANSWR 13MM 10739 BIOMET BIOMET 11/21ý06 1 EA 76.00 0 66000 10739 3117 162658 162658 11/17ý06 6O-28673 CUP, RNGLOC BIPOLAR 28 53MM OD 12327 BIOMET BIOMET 11/21ý06 1 EA 915.00 0 66000 12327 3117 11-165230 11-165230 11/17ý06 6O-28673 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 11/21ý06 1 EA 45.00 0 66000 10687 3117 130613 130613 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2311 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28673 HEAD, 28MM MOD COCR STD NO SKT 10635 BIOMET BIOMET 11/21ý06 1 EA 259.00 0 66000 10635 3117 163662 163662 11/17ý06 6O-28674 TAPER LOC 13.5 BIOMET BIOMET 11/22ý06 1 EA 2686.00 0 66000 3100 13-103207 13-103207 11/17ý06 6O-28674 TAPER LOC 15MM BIOMET BIOMET 11/22ý06 1 EA 2686.00 0 66000 3100 13-103208 13-103208 11/17ý06 6O-28674 MOD HEAD 52MM BIOMET BIOMET 11/22ý06 1 EA 1461.00 0 66000 3100 157452 157452 11/17ý06 6O-28674 TAPER ADATOR BIOMET BIOMET 11/22ý06 1 EA 404.00 0 66000 3100 139266 139266 11/17ý06 6O-28674 CUP, ACT CUP 58MM BIOMET BIOMET 11/22ý06 1 EA 3855.00 0 66000 3100 US157858 US157858 11/17ý06 6O-28675 FEMORAL COMPT BIOMET BIOMET 11/22ý06 1 EA 2231.00 0 66000 3100 154602 154602 11/17ý06 6O-28675 TIBIAL TRAY SZ E BIOMET BIOMET 11/22ý06 1 EA 1576.00 0 66000 3100 154726 154726 11/17ý06 6O-28675 MENISCAL BEARING LARGE 6 BIOMET BIOMET 11/22ý06 1 EA 690.00 0 66000 3100 154637 154637 11/17ý06 6O-28676 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 11/23ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 11/17ý06 6O-28677 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 11/22ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 11/17ý06 6O-28678 UNI FEMORAL MD BIOMET BIOMET 11/22ý06 1 EA 2529.00 0 66000 3100 154601 154601 11/17ý06 6O-28678 TIBIAL SZ B BIOMET BIOMET 11/22ý06 1 EA 1577.00 0 66000 3100 154721 154721 11/17ý06 6O-28678 TIBIAL BEARING BIOMET BIOMET 11/22ý06 1 EA 782.00 0 66000 3100 154629 154629 11/17ý06 6O-28679 STEM, FEMORAL 9MM POROUS 13350 BIOMET BIOMET 11/22ý06 1 EA 2686.00 0 66000 13350 3100 11-103203 11-103203 11/17ý06 6O-28679 HEAD, MODULAR 36MM BIOMET BIOMET 11/22ý06 1 EA 584.00 0 66000 3100 11-363660 11-363660 11/17ý06 6O-28679 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 11/22ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2312 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28679 SHELL, MLRY-HD RADIAL 3H 54MM 10865 BIOMET BIOMET 11/22ý06 1 EA 1132.00 0 66000 10865 3117 12-104154 12-104154 11/17ý06 6O-28679 SCREW, CANCEL TI LOWPRO 6.5*30 10629 BIOMET BIOMET 11/22ý06 1 EA 114.00 0 66000 10629 3117 103533 103533 11/17ý06 6O-28679 SCREW, CANCEL TI LOWPRO 6.5*20 10686 BIOMET BIOMET 11/22ý06 1 EA 114.00 0 66000 10686 3117 103531 103531 11/17ý06 6O-28682 HUMERAL HEAD SZ 5 BIOMET BIOMET 11/22ý06 1 EA 3379.00 0 66000 3100 11-114645 11-114645 11/17ý06 6O-28683 FEMORAL STEM 15MM BIOMET BIOMET 11/22ý06 1 EA 2686.00 0 66000 3100 12-103208 12-103208 11/17ý06 6O-28683 ACTBLR SHELL 60MM BIOMET BIOMET 11/22ý06 1 EA 1132.00 0 66000 3100 13-104160 13-104160 11/17ý06 6O-28683 LINER ACT XL 36MM BIOMET BIOMET 11/22ý06 1 EA 1155.00 0 66000 3100 XL-105915 XL-105915 11/17ý06 6O-28683 HEAD, MODULAR 36MM STD 13781 BIOMET BIOMET 11/22ý06 1 EA 584.00 0 66000 13781 3117 11-363662 11-363662 11/17ý06 6O-28684 9/10 EZ LOC 14406 BIOMET ARTTEK 11/21ý06 1 EA 440.00 0 66000 14406 3100 904785 904785 11/17ý06 6O-28684 SCREW, 6.0 X 42 BIOMET BIOMET 11/21ý06 1 EA 130.00 0 66000 3100 908842 908842 11/17ý06 6O-28684 WASHERLOC 16MM 13823 BIOMET ARTTEK 11/21ý06 1 EA 375.00 0 66000 13823 3100 908436 908436 11/17ý06 6O-28684 WIRE, DRILL 13563 BIOMET ARTTEK 11/21ý06 4 EA 340.00 0 66000 13563 3100 999996 999996 11/17ý06 6O-28684 SCREWDRIVER HEX 3.5 BIOMET BIOMET 11/21ý06 2 EA 554.00 0 66000 3100 904307 904307 11/17ý06 6O-28685 FEMORAL STEM 15 BIOMET BIOMET 11/21ý06 1 EA 2686.00 0 66000 3100 12-103208 12-103208 11/17ý06 6O-28685 SHELL, R/B RNGLCK LTD HL 56MM 11614 BIOMET BIOMET 11/21ý06 1 EA 1132.00 0 66000 11614 3117 11-106056 11-106056 11/17ý06 6O-28685 HEAD, MOD 36MM BIOMET BIOMET 11/21ý06 1 EA 584.00 0 66000 3117 11-363661 11-363661 11/17ý06 6O-28685 LINER, ACTBLR 36MM 13782 BIOMET BIOMET 11/21ý06 1 EA 1155.00 0 66000 13782 3117 XL-105914 XL-105914 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2313 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28705 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 11/22ý06 2 EA 7494.00 0 66000 10981 3117 10981 3765483 11/17ý06 6O-28714 SUTURE, LACTOANCHOR 3.5 BIOMET BIOMET 11/22ý06 3 EA 774.00 0 66000 3100 905483 905483 11/17ý06 6O-28714 DRILL WIRES BIOMET BIOMET 11/22ý06 4 EA 340.00 0 66000 3100 999996 999996 11/17ý06 6O-28717 STEM, FEMORAL 13MM 14192 BIOMET BIOMET 11/22ý06 1 EA 1235.00 0 66000 14192 3100 162603 162603 11/17ý06 6O-28717 PLUG, BONE IM LG 14-17MM CANAL 10687 BIOMET BIOMET 11/22ý06 1 EA 54.00 0 66000 10687 3117 130613 130613 11/17ý06 6O-28717 HEAD, 28MM MOD COCR+3NCK NO SK 10634 BIOMET BIOMET 11/22ý06 1 EA 273.00 0 66000 10634 3117 163663 163663 11/17ý06 6O-28717 CENTRILIZER, DISTAL ANSWR 13MM 10739 BIOMET BIOMET 11/22ý06 1 EA 76.00 0 66000 10739 3117 162658 162658 11/17ý06 6O-28717 CUP, RNGLOC BIPOLAR 28 51MM OD 10637 BIOMET BIOMET 11/22ý06 1 EA 1055.00 0 66000 10637 3117 11-165226 11-165226 11/17ý06 6O-28723 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 11/22ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 11/17ý06 6O-29001 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 12/02ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 11/22ý06 6O-29003 KNEE, HD POROUS & ASCENT 10981 BIOMET BIOMET 11/29ý06 1 EA 3747.00 0 66000 10981 3117 10981 3765483 11/22ý06 6O-29005 KNEE, MD HY-BRID & AGC 10980 BIOMET BIOMET 11/30ý06 1 EA 3940.00 0 66000 10980 3117 10980 3765485 11/22ý06 6S-10526 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 01/25ý06 12 EA 1008.00 0 1130-1000 ST249322 6742 3117 417000 417000 01/10ý06 6S-11346 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 02/08ý06 12 EA 1008.00 0 1130-1000 ST250324 6742 3117 417000 417000 01/24ý06 6S-12209 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 02/23ý06 12 EA 1008.00 0 1130-1000 ST251436 6742 3117 417000 417000 02/08ý06 6S-13188 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 03/11ý06 10 EA 840.00 0 1130-1000 ST252647 6742 3117 417000 417000 02/24ý06 6S-13644 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 03/18ý06 10 EA 840.00 0 1130-1000 ST253169 6742 3117 417000 417000 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2314 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14236 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 03/29ý06 12 EA 1008.00 0 1130-1000 ST253882 6742 3117 417000 417000 03/14ý06 6S-14863 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 04/08ý06 10 EA 840.00 0 1130-1000 ST254669 6742 3117 417000 417000 03/24ý06 6S-15424 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 04/19ý06 12 EA 1008.00 0 1130-1000 ST255348 6742 3117 417000 417000 04/04ý06 6S-16617 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 05/09ý06 12 EA 1008.00 0 1130-1000 ST256846 6742 3117 417000 417000 04/24ý06 6S-18356 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 06/07ý06 15 EA 1260.00 0 1130-1000 ST258900 6742 3117 417000 417000 05/23ý06 6S-18834 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 06/17ý06 10 EA 840.00 0 1130-1000 ST259529 6742 3117 417000 417000 06/02ý06 6S-19177 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 06/22ý06 12 EA 1008.00 0 1130-1000 ST259958 6742 3117 417000 417000 06/07ý06 6S-19590 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 06/29ý06 15 EA 1260.00 0 1130-1000 ST260433 6742 3117 417000 417000 06/14ý06 6S-20160 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 07/08ý06 10 EA 840.00 0 1130-1000 ST261070 6742 3117 417000 417000 06/23ý06 6S-20924 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 07/25ý06 10 EA 840.00 0 1130-1000 ST262162 6742 3117 417000 417000 07/10ý06 6S-21821 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 08/10ý06 10 EA 840.00 0 1130-1000 ST263190 6742 3117 417000 417000 07/26ý06 6S-22661 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 08/23ý06 10 EA 840.00 0 1130-1000 ST264008 6742 3117 417000 417000 08/08ý06 6S-23542 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 09/07ý06 12 EA 1008.00 0 1130-1000 ST265028 6742 3117 417000 417000 08/23ý06 6S-23918 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 09/14ý06 10 EA 840.00 0 1130-1000 ST265482 6742 3117 417000 417000 08/30ý06 6S-24407 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 09/23ý06 10 EA 840.00 0 1130-1000 ST266045 6742 3117 417000 417000 09/08ý06 6S-25187 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 10/05ý06 12 EA 1008.00 0 1130-1000 ST266913 6742 3117 417000 417000 09/20ý06 6S-25628 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 10/13ý06 10 EA 840.00 0 1130-1000 ST267437 6742 3117 417000 417000 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2315 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26174 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 10/21ý06 8 EA 672.00 0 1130-1000 ST268009 6742 3117 417000 417000 10/06ý06 6S-26622 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 10/31ý06 12 EA 1008.00 0 1130-1000 ST268627 6742 3117 417000 417000 10/16ý06 6S-27198 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 11/09ý06 8 EA 672.00 0 1130-1000 ST269312 6742 3117 417000 417000 10/25ý06 6S-27660 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 11/17ý06 12 EA 1008.00 0 1130-1000 ST269835 6742 3117 417000 417000 11/02ý06 6S-28228 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 11/25ý06 10 EA 840.00 0 1130-1000 ST270468 6742 3117 417000 417000 11/10ý06 6S-28522 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 11/30ý06 15 EA 1260.00 0 1130-1000 ST270787 6742 3117 417000 417000 11/15ý06 6S-29183 KIT, OPTIVAC CEMENT 6742 BIOMET BIOMET 12/13ý06 10 EA 840.00 0 1130-1000 ST271576 6742 3117 417000 417000 11/28ý06 6W-17174 IMMOBILIZER, SHOULDER XXL 13742 BIOMET BIOMET 05/08ý06 1 EA 20.40 0 66001 P257433 13742 3100 666528 666528 05/03ý06 6W-21789 SHOULDER ABDUCTION SUPPORT BIOMET BIOMET 07/25ý06 2 EA 126.00 0 66001 P263081 3100 667115 667115 07/25ý06 6W-21789 SHOULDER ABDUCTION SUPPORT BIOMET BIOMET 07/25ý06 2 EA 126.00 0 66001 P263081 3100 667120 667120 07/25ý06 6W-22577 SHOULDER ABDUC SPLINT MED BIOMET BIOMET 08/11ý06 1 EA 63.00 0 66001 3100 667115 667115 08/07ý06 6W-24224 MEDIUM SHOULDER SUPPORT BIOMET BIOMET 09/08ý06 2 EA 126.00 0 66001 3100 667115 667115 09/05ý06 6W-24224 LARGE SHOULDER SUPPORT BIOMET BIOMET 09/08ý06 1 EA 63.00 0 66001 3100 667120 667120 09/05ý06 6W-24224 PROBE BIOMET BIOMET 09/08ý06 2 EA 364.00 0 66001 3100 905706 905706 09/05ý06 ---------------- ------ Vendor: BIOMET SubTotal: 1612258.80 0 Vendor Code: BIOPRO, BIOPRO Service Phone #: 1-800-252-7707 6O-23173 TOE IMPLANT BIOPRO BIOPRO 08/23ý06 1 EA 800.00 0 66000 3100 10062 10062 08/17ý06 ---------------- ------ Vendor: BIOPRO SubTotal: 800.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2316 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: BIORAD, BIO-RAD LABORATORIES Service Phone #: 8002246723X5787 Account Number: 62217-0000 5SO-14478-011 REAGENT,IMMUNO ASSAY PLUS LEVI 11597 BIORAD BIORAD No Date 5 BX 520.00 0 70200 11597 3040 361 361 03/03ý06 5SO-14478-011 REAGENT,IMMUNO ASSAY+ LEVII 11598 BIORAD BIORAD No Date 3 BX 312.00 0 70200 11598 3040 362 362 03/03ý06 5SO-14478-011 REAGENT, IMMUNO ASSAY+ LEVIII 11599 BIORAD BIORAD No Date 5 BX 520.00 0 70200 11599 3040 363 363 03/03ý06 5SO-14478-012 REAGENT,IMMUNO ASSAY PLUS LEVI 11597 BIORAD BIORAD No Date 5 BX 520.00 0 70200 11597 3040 361 361 06/02ý06 5SO-14478-012 REAGENT,IMMUNO ASSAY+ LEVII 11598 BIORAD BIORAD No Date 3 BX 312.00 0 70200 11598 3040 362 362 06/02ý06 5SO-14478-012 REAGENT, IMMUNO ASSAY+ LEVIII 11599 BIORAD BIORAD No Date 5 BX 520.00 0 70200 11599 3040 363 363 06/02ý06 6L-13486 LEVEL 1 BIORAD BIORAD 03/09ý06 4 BX 188.00 0 70200 P252994 3040 971 971 03/01ý06 6L-13486 LEVEL 3 BIORAD BIORAD 03/09ý06 4 BX 188.00 0 70200 P252994 3040 973 973 03/01ý06 6L-15334 CONTROL, COAGULATION LEVEL1 11829 BIORAD BIORAD 04/07ý06 4 BX 220.00 0 70200 11829 3040 744 744 04/03ý06 6L-15334 CONTROL, COAGULATION LEVEL3 11830 BIORAD BIORAD 04/07ý06 4 BX 220.00 0 70200 11830 3040 746 746 04/03ý06 6L-15334 LIQUICHECK LEVEL 1 BIORAD BIORAD 04/07ý06 4 PK 540.00 0 70200 3040 356 356 04/03ý06 6L-15932 CONTROL, CARDIAC MARKER LEVEL1 301 BIORAD BIORAD 04/17ý06 10 BX 1010.00 0 70200 301 3040 686 686 04/13ý06 6L-15932 CONTROL, CARDIAC MARKER LEVEL3 302 BIORAD BIORAD 04/17ý06 10 BX 1010.00 0 70200 302 3040 688 688 04/13ý06 6L-15932 ETHANOL/AMMONIA LEVEL1 11831 BIORAD BIORAD 04/17ý06 10 BX 680.00 0 70200 11831 3040 544 544 04/13ý06 6L-15932 ETHANOL/AMMONIA LEVEL3 11832 BIORAD BIORAD 04/17ý06 10 BX 680.00 0 70200 11832 3040 546 546 04/13ý06 6L-23322 CONTROL, COAGULATION LEVEL1 11829 BIORAD BIORAD 08/25ý06 4 BX 220.00 0 70200 P264776 11829 3040 744 744 08/21ý06 6L-23322 CONTROL, COAGULATION LEVEL3 11830 BIORAD BIORAD 08/25ý06 4 BX 220.00 0 70200 P264776 11830 3040 746 746 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2317 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-21357-001 CONTROL, CARDIAC MARKER LEVEL1 301 BIORAD BIORAD No Date 10 BX 1010.00 0 70200 301 3040 686 686 07/25ý06 6SO-21357-001 CONTROL, CARDIAC MARKER LEVEL3 302 BIORAD BIORAD No Date 10 BX 1010.00 0 70200 302 3040 688 688 07/25ý06 6SO-21357-001 REAGENT, MULTIQUAL LEVEL1 11821 BIORAD BIORAD No Date 12 BX 612.00 0 70200 11821 3040 697 697 07/25ý06 6SO-21357-001 REAGENT, MULTIQUAL LEVEL 3 11822 BIORAD BIORAD No Date 12 BX 612.00 0 70200 11822 3040 699 699 07/25ý06 6SO-21357-001 CONTROL, BILIRUBIN PEDIATRIC 312 BIORAD BIORAD No Date 2 BX 142.00 0 70200 312 3040 355 355 07/25ý06 6SO-21357-001 REAGENT,IMMUNO ASSAY PLUS LEVI 11597 BIORAD BIORAD No Date 8 BX 832.00 0 70200 11597 3040 361 361 07/25ý06 6SO-21357-001 REAGENT,IMMUNO ASSAY+ LEVII 11598 BIORAD BIORAD No Date 8 BX 832.00 0 70200 11598 3040 362 362 07/25ý06 6SO-21357-001 REAGENT, IMMUNO ASSAY+ LEVIII 11599 BIORAD BIORAD No Date 8 BX 832.00 0 70200 11599 3040 363 363 07/25ý06 6SO-21357-001 CONTROL URINE LEVEL 1 11835 BIORAD BIORAD No Date 3 BX 288.00 0 70200 11835 3040 397 397 07/25ý06 6SO-21357-001 CONTROL URINE LEVEL 2 11836 BIORAD BIORAD No Date 3 BX 288.00 0 70200 11836 3040 398 398 07/25ý06 6SO-21357-001 ETHANOL/AMMONIA LEVEL1 11831 BIORAD BIORAD No Date 10 BX 680.00 0 70200 11831 3040 544 544 07/25ý06 6SO-21357-001 ETHANOL/AMMONIA LEVEL3 11832 BIORAD BIORAD No Date 10 BX 680.00 0 70200 11832 3040 546 546 07/25ý06 6SO-21357-001 CONTROL CSF LEVEL 1 11833 BIORAD BIORAD No Date 6 BX 570.00 0 70200 11833 3040 751 751 07/25ý06 6SO-21357-001 CONTROL CSF LEVEL 2 11834 BIORAD BIORAD No Date 6 BX 570.00 0 70200 11834 3040 752 752 07/25ý06 6SO-21357-002 CONTROL, CARDIAC MARKER LEVEL1 301 BIORAD BIORAD No Date 10 BX 1010.00 0 70200 301 3040 686 686 10/05ý06 6SO-21357-002 CONTROL, CARDIAC MARKER LEVEL3 302 BIORAD BIORAD No Date 10 BX 1010.00 0 70200 302 3040 688 688 10/05ý06 6SO-21357-002 REAGENT, MULTIQUAL LEVEL1 11821 BIORAD BIORAD No Date 12 BX 696.00 0 70200 11821 3040 697 697 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2318 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-21357-002 REAGENT, MULTIQUAL LEVEL 3 11822 BIORAD BIORAD No Date 12 BX 696.00 0 70200 11822 3040 699 699 10/05ý06 6SO-21357-002 CONTROL, BILIRUBIN PEDIATRIC 312 BIORAD BIORAD No Date 2 BX 142.00 0 70200 312 3040 355 355 10/05ý06 6SO-21357-002 REAGENT,IMMUNO ASSAY PLUS LEVI 11597 BIORAD BIORAD No Date 8 BX 832.00 0 70200 11597 3040 361 361 10/05ý06 6SO-21357-002 REAGENT,IMMUNO ASSAY+ LEVII 11598 BIORAD BIORAD No Date 8 BX 832.00 0 70200 11598 3040 362 362 10/05ý06 6SO-21357-002 REAGENT, IMMUNO ASSAY+ LEVIII 11599 BIORAD BIORAD No Date 8 BX 832.00 0 70200 11599 3040 363 363 10/05ý06 ---------------- ------ Vendor: BIORAD SubTotal: 22888.00 0 Vendor Code: BIOSTR, INVERNESS MEDICAL INNOVATIONS Service Phone #: 800 637-3717 Account Number: 709475 6L-10461 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 01/12ý06 6 KT 774.00 0 70200 11233 3040 0255-ACCGAS 0255-ACCGAS 01/09ý06 6L-10461 KIT, TEST MONO ACCEAVA 25/TEST 5914 BIOSTR BIOSTR 01/12ý06 6 EA 409.50 0 70200 5914 3040 MONO25 MONO25 01/09ý06 6L-10772 KIT, GROUP B STREP ANTIGEN 7563 BIOSTR BIOSTR 01/18ý06 2 EA 798.00 0 70200 P249688 7563 3040 GBS30 GBS30 01/16ý06 6L-11661 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 02/03ý06 4 KT 1560.00 0 70200 P250732 251 3040 CD30 CD30 01/30ý06 6L-12063 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 02/10ý06 12 KT 1548.00 0 70200 P251202 11233 3040 0255-ACCGAS 0255-ACCGAS 02/06ý06 6L-12063 KIT, TEST MONO ACCEAVA 25/TEST 5914 BIOSTR BIOSTR 02/10ý06 4 EA 273.00 0 70200 P251202 5914 3040 MONO25 MONO25 02/06ý06 6L-12892 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 02/24ý06 3 KT 1170.00 0 70200 P252241 251 3040 CD30 CD30 02/20ý06 6L-13689 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 03/10ý06 10 KT 1290.00 0 70200 P253263 11233 3040 0255-ACCGAS 0255-ACCGAS 03/06ý06 6L-13689 KIT, TEST MONO ACCEAVA 25/TEST 5914 BIOSTR BIOSTR 03/10ý06 6 EA 409.50 0 70200 P253263 5914 3040 MONO25 MONO25 03/06ý06 6L-14061 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 03/17ý06 5 KT 1950.00 0 70200 P253639 251 3040 CD30 CD30 03/13ý06 6L-14583 KIT, TEST FLU OIA PK/30 10988 BIOSTR BIOSTR 03/24ý06 6 KT 2700.00 0 70200 10988 3040 FLUAB FLUAB 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2319 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14914 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 04/01ý06 10 KT 1290.00 0 70200 P254752 11233 3040 0255-ACCGAS 0255-ACCGAS 03/26ý06 6L-14950 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 04/03ý06 4 KT 1560.00 0 70200 251 3040 CD30 CD30 03/27ý06 6L-15485 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 04/11ý06 4 KT 1560.00 0 70200 P255383 251 3040 CD30 CD30 04/05ý06 6L-15761 KIT, TEST RSV RESP SYNCY VIRUS 2288 BIOSTR BIOSTR 04/14ý06 2 KT 810.00 0 70200 P255758 2288 3040 RSV30 RSV30 04/10ý06 6L-16983 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 05/02ý06 5 KT 1950.00 0 70200 P257207 251 3040 CD30 CD30 04/28ý06 6L-16983 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 05/02ý06 10 KT 1290.00 0 70200 P257207 11233 3040 0255-ACCGAS 0255-ACCGAS 04/28ý06 6L-17836 KIT, GROUP B STREP ANTIGEN 7563 BIOSTR BIOSTR 05/19ý06 2 EA 798.00 0 70200 7563 3040 GBS30 GBS30 05/15ý06 6L-17836 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 05/19ý06 4 KT 1560.00 0 70200 251 3040 CD30 CD30 05/15ý06 6L-17836 KIT, TEST MONO ACCEAVA 25/TEST 5914 BIOSTR BIOSTR 05/19ý06 4 EA 273.00 0 70200 5914 3040 MONO25 MONO25 05/15ý06 6L-18611 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 06/02ý06 4 KT 1560.00 0 70200 251 3040 CD30 CD30 05/30ý06 6L-18955 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 06/09ý06 5 KT 645.00 0 70200 P259692 11233 3040 0255-ACCGAS 0255-ACCGAS 06/05ý06 6L-18955 KIT, TEST MONO ACCEAVA 25/TEST 5914 BIOSTR BIOSTR 06/09ý06 5 EA 341.25 0 70200 P259692 5914 3040 MONO25 MONO25 06/05ý06 6L-20232 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 06/29ý06 5 KT 1950.00 0 70200 P261166 251 3040 CD30 CD30 06/26ý06 6L-20232 KIT, TEST RSV RESP SYNCY VIRUS 2288 BIOSTR BIOSTR 06/29ý06 2 KT 810.00 0 70200 P261166 2288 3040 RSV30 RSV30 06/26ý06 6L-20666 KIT, TEST FLU OIA PK/30 10988 BIOSTR BIOSTR 07/07ý06 2 KT 900.00 0 70200 P261713 10988 3040 FLUAB FLUAB 07/03ý06 6L-20666 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 07/07ý06 6 KT 774.00 0 70200 P261713 11233 3040 0255-ACCGAS 0255-ACCGAS 07/03ý06 6L-21283 KIT, GROUP B STREP ANTIGEN 7563 BIOSTR BIOSTR 07/21ý06 2 EA 798.00 0 70200 P262562 7563 3040 GBS30 GBS30 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2320 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21283 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 07/21ý06 4 KT 1560.00 0 70200 P262562 251 3040 CD30 CD30 07/17ý06 6L-21283 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 07/21ý06 6 KT 774.00 0 70200 P262562 11233 3040 0255-ACCGAS 0255-ACCGAS 07/17ý06 6L-21283 KIT, TEST MONO ACCEAVA 25/TEST 5914 BIOSTR BIOSTR 07/21ý06 4 EA 273.00 0 70200 P262562 5914 3040 MONO25 MONO25 07/17ý06 6L-22083 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 08/04ý06 3 KT 1170.00 0 70200 P263505 251 3040 CD30 CD30 07/31ý06 6L-22457 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 08/11ý06 8 KT 1032.00 0 70200 P263874 11233 3040 0255-ACCGAS 0255-ACCGAS 08/07ý06 6L-22457 KIT, TEST MONO ACCEAVA 25/TEST 5914 BIOSTR BIOSTR 08/11ý06 6 EA 409.50 0 70200 P263874 5914 3040 MONO25 MONO25 08/07ý06 6L-22944 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 08/18ý06 5 KT 1950.00 0 70200 P264358 251 3040 CD30 CD30 08/14ý06 6L-23715 KIT, GROUP B STREP ANTIGEN 7563 BIOSTR BIOSTR 09/01ý06 2 EA 798.00 0 70200 P265250 7563 3040 GBS30 GBS30 08/28ý06 6L-24183 KIT, TEST GRP A STREP ACCEAVA 11233 BIOSTR BIOSTR 09/08ý06 8 KT 1032.00 0 70200 P265756 11233 3040 0255-ACCGAS 0255-ACCGAS 09/05ý06 6L-24183 KIT, TEST RSV RESP SYNCY VIRUS 2288 BIOSTR BIOSTR 09/08ý06 2 KT 810.00 0 70200 P265756 2288 3040 RSV30 RSV30 09/05ý06 6L-24877 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 09/20ý06 5 KT 1950.00 0 70200 P266560 251 3040 CD30 CD30 09/15ý06 6L-25311 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 09/26ý06 6 KT 2340.00 0 70200 P267026 251 3040 CD30 CD30 09/22ý06 6L-26979 KIT, TEST CD TOX A OIA 251 BIOSTR BIOSTR 10/27ý06 5 KT 1950.00 0 70200 P269057 251 3040 CD30 CD30 10/23ý06 ---------------- ------ Vendor: BIOSTR SubTotal: 47799.75 0 Vendor Code: BIOSWB, BIOSENSE WEBSTER Service Phone #: 800 729-9010 Account Number: 89470 6-10853 15 MM LASSO BIOSWB BIOSWB 01/16ý06 2 EA 3000.00 0 72150 3100 D7L2015RT D7L2015RT 01/16ý06 6-10853 VARIABLE 20 MM LASSO BIOSWB BIOSWB 01/16ý06 2 EA 3400.00 0 72150 3100 D7L202515RT D7L202515RT 01/16ý06 6-10853 CABLES BIOSWB BIOSWB 01/16ý06 5 EA 1210.00 0 72150 3100 C6MRMST10SA C6MRMST10SA 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2321 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12775 CATHETER, NAVISTAR 4MM BIOSWB BIOSWB 02/23ý06 1 EA 1800.00 0 72150 3100 NS7TFL174HS NS7TFL174HS 02/17ý06 6-12775 CATHETER, NAVISTAR 4MM BIOSWB BIOSWB 02/23ý06 1 EA 1800.00 0 72150 3100 NS7TDL174HS NS7TDL174HS 02/17ý06 6-12775 CATHETER, NAVISTAR 8MM BIOSWB BIOSWB 02/23ý06 1 EA 2100.00 0 72150 3100 NS7TCJ8L174HS NS7TCJ8L174HS 02/17ý06 6-15275 E CURVE 4MM BIOSWB BIOSWB 04/06ý06 1 EA 1800.00 0 72150 3100 NS7TEL174HS NS7TEL174HS 03/31ý06 6-17522 CURVE D 4MM BIOSWB BIOSWB 05/10ý06 1 EA 1800.00 0 72150 3100 NS7TDL174HS NS7TDL174HS 05/09ý06 6-17522 CURVE E 4MM BIOSWB BIOSWB 05/10ý06 1 EA 1800.00 0 72150 3100 NS7TEL174HS NS7TEL174HS 05/09ý06 6-18824 CURVE CATH E 4MM BIOSWB BIOSWB 06/07ý06 1 EA 1800.00 0 72150 3100 NS7TEL174HS NS7TEL174HS 06/01ý06 6-22161 CATH, CURVE D 8MM BIOSWB MICRO 08/02ý06 1 EA 2100.00 0 72150 3100 NS7TCD8L174HS NS7TCD8L174HS 08/01ý06 6-23050 CURVE 8MM BIOSWB BIOSWB 08/21ý06 1 EA 2100.00 0 72150 3100 NS7TCD8L174HS NS7TCD8L174HS 08/15ý06 6-23050 REF STAR PATCH BIOSWB BIOSWB 08/21ý06 5 EA 2500.00 0 72150 3100 XRP6H XRP6H 08/15ý06 6-23182 CABLE 4MM BIOSWB BIOSWB 08/18ý06 2 EA 740.00 0 72150 3000 C5MHNAVMHS C5MHNAVMHS 08/17ý06 6-23182 CABLE, 8MM BIOSWB BIOSWB 08/18ý06 2 EA 740.00 0 72150 3000 C5MHDTCMHS C5MHDTCMHS 08/17ý06 6-23790 8MM F CURVE BIOSWB BIOSWB 09/01ý06 1 EA 2100.00 0 72150 3100 NS7TCF8L174HS NS7TCF8L174HS 08/29ý06 6-24865 VIDEO, AMPLIFIER XP BIOSWB BIOSWB 09/21ý06 1 EA 365.00 0 72150 3000 M-4700-13 M-4700-13 09/15ý06 6-24933 174 HS 8MM D CURVE BIOSWB BIOSWB 09/19ý06 1 EA 2100.00 0 72150 3100 NS7TCD8L174HS NS7TCD8L174HS 09/15ý06 6-26508 CATH, CURVE 8MM BIOSWB BIOSWB 10/17ý06 1 EA 2100.00 0 72150 3100 NS7TCD8L174HS NS7TCD8L174HS 10/12ý06 6-27934 REF STAR BIOSWB BIOSWB 11/08ý06 5 EA 2500.00 0 72150 3100 XRP6H XRP6H 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2322 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27934 E CURVE 4MM BIOSWB BIOSWB 11/08ý06 1 EA 1800.00 0 72150 3100 NS7TEL174HS NS7TEL174HS 11/07ý06 ---------------- ------ Vendor: BIOSWB SubTotal: 39655.00 0 Vendor Code: BIOTEK, BIO-TEK Service Phone #: 708/343-4470 6BO-27647-001 SALT, PRO BLEND ICE MELT 14893 BIOTEK BIOTEK No Date 100 BG 948.00 0 83000 P269829 14893 8700 ICE MELT ICE MELT 11/15ý06 6BO-28710-005 BAGS OF PROFESSIONAL BIOTEK BIOTEK No Date 150 EA 1350.00 0 83000 8700 522261 522261 01/19ý06 6BO-28710-006 BAGS OF PROFESSIONAL BIOTEK BIOTEK No Date 100 EA 900.00 0 83000 8700 522261 522261 02/09ý06 6BO-28710-007 BAGS OF PROFESSIONAL BIOTEK BIOTEK No Date 100 EA 900.00 0 83000 8700 522261 522261 02/21ý06 ---------------- ------ Vendor: BIOTEK SubTotal: 4098.00 0 Vendor Code: BIOTEX, US BIOTEX CORPORATION Service Phone #: 800 786-4614 Account Number: 10083 6L-10604 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 01/16ý06 2 CS 250.00 0 70200 P249328 1523 3040 1425-41 1425-41 01/11ý06 6L-12571 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 02/20ý06 2 CS 250.00 0 70200 P251829 1523 3040 1425-41 1425-41 02/14ý06 6L-14135 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 03/17ý06 2 CS 250.00 0 70200 P253757 1523 3040 1425-41 1425-41 03/13ý06 6L-15762 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 04/14ý06 2 CS 250.00 0 70200 P255758 1523 3040 1425-41 1425-41 04/10ý06 6L-17043 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 05/05ý06 2 CS 250.00 0 70200 1523 3040 1425-41 1425-41 05/01ý06 6L-18655 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 06/05ý06 2 CS 250.00 0 70200 1523 3040 1425-41 1425-41 05/30ý06 6L-18657 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 06/05ý06 2 CS 250.00 2 70200 1523 3040 1425-41 1425-41 05/30ý06 :196 6L-19421 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 06/16ý06 2 CS 250.00 0 70200 1523 3040 1425-41 1425-41 06/12ý06 6L-20907 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 07/14ý06 2 CS 250.00 0 70200 1523 3040 1425-41 1425-41 07/10ý06 6L-22501 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 08/11ý06 2 CS 250.00 0 70200 1523 3040 1425-41 1425-41 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2323 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24741 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 09/19ý06 2 CS 250.00 0 70200 P266389 1523 3040 1425-41 1425-41 09/14ý06 6L-27439 LIQUID, FNG GAL 1523 BIOTEX BIOTEX 11/03ý06 2 CS 250.00 0 70200 1523 3040 1425-41 1425-41 10/30ý06 ---------------- ------ Vendor: BIOTEX SubTotal: 3000.00 2 Vendor Code: BIOTRO, BIOTRONIC Service Phone #: 800 638-7564 6O-10277 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/06ý06 6O-10278 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/10ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/06ý06 6O-10279 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/06ý06 6O-10279 MONIT SRVC, NEURO LATE SCHEDUL 12189 BIOTRO BIOTRO 01/11ý06 1 EA 150.00 0 66000 12189 5600 NONE NONE 01/06ý06 6O-10279 PRASS PROBES BIOTRO BIOTRO 01/11ý06 2 EA 230.00 0 66000 5600 01/06ý06 6O-10280 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/06ý06 6O-10965 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10966 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10967 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10968 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10971 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10972 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10973 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10974 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2324 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10975 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10976 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10978 MONIT SRVC, NEURO, CANCEL FEE 12187 BIOTRO BIOTRO 01/20ý06 1 EA 150.00 0 66000 12187 5600 NONE NONE 01/18ý06 6O-10979 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10980 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10982 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-10983 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 01/20ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/18ý06 6O-11642 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/03ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/30ý06 6O-11643 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/03ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/30ý06 6O-11644 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/03ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/30ý06 6O-11644 MONIT SRVC, NEURO ADD'L 1/4 HR 12186 BIOTRO BIOTRO 02/03ý06 4 EA 150.00 0 66000 12186 5600 NONE NONE 01/30ý06 6O-11645 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/03ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 01/30ý06 6O-11831 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/06ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 02/01ý06 6O-11832 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/06ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 02/01ý06 6O-11833 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/06ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 02/01ý06 6O-12599 INTRAOPERATIVE MONITORING BIOTRO BIOTRO 02/20ý06 1 EA 1500.00 0 66000 3100 02/14ý06 6O-12599 SUPPLIES BIOTRO BIOTRO 02/20ý06 1 EA 303.00 0 66000 3100 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2325 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12599 LATE SCHEDULED SURGERY BIOTRO BIOTRO 02/20ý06 1 EA 150.00 0 66000 3100 02/14ý06 6O-12600 INTRAOPERATIVE MONITORING BIOTRO BIOTRO 02/20ý06 1 EA 1500.00 0 66000 3100 02/14ý06 6O-12601 INTRAOPERATIVE MONITORING BIOTRO BIOTRO 02/20ý06 1 EA 1500.00 0 66000 3100 02/14ý06 6O-12602 INTRAOPERATIVE MONITORING BIOTRO BIOTRO 02/20ý06 1 EA 1500.00 0 66000 3100 02/14ý06 6O-12603 INTRAOPERATIVE MONITORING BIOTRO BIOTRO 02/20ý06 1 EA 1500.00 0 66000 3100 02/14ý06 6O-12908 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 02/21ý06 6O-13223 MONIT SRVC, NEURO, CANCEL FEE 12187 BIOTRO BIOTRO 03/03ý06 1 EA 150.00 0 66000 12187 5600 NONE NONE 02/27ý06 6O-13224 MONIT SRVC, NEURO, CANCEL FEE 12187 BIOTRO BIOTRO 03/03ý06 1 EA 150.00 0 66000 12187 5600 NONE NONE 02/27ý06 6O-13228 MONIT SRVC, NEURO, CANCEL FEE 12187 BIOTRO BIOTRO 03/03ý06 1 EA 1500.00 0 66000 12187 5600 NONE NONE 02/27ý06 6O-13241 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/27ý06 1 EA 1500.00 0 66000 P252768 12185 5600 NONE NONE 02/27ý06 6O-13242 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/27ý06 1 EA 1500.00 0 66000 P252769 12185 5600 NONE NONE 02/27ý06 6O-13243 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/27ý06 1 EA 1500.00 0 66000 P252770 12185 5600 NONE NONE 02/27ý06 6O-13244 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/27ý06 1 EA 1500.00 0 66000 P252771 12185 5600 NONE NONE 02/27ý06 6O-13245 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 02/27ý06 1 EA 1500.00 0 66000 P252771 12185 5600 NONE NONE 02/27ý06 6O-13245 MONIT SRVC, NEURO ADD'L 1/4 HR 12186 BIOTRO BIOTRO 02/27ý06 2 EA 75.00 0 66000 P252771 12186 5600 NONE NONE 02/27ý06 6O-14346 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 03/21ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 03/15ý06 6O-14347 MONIT SRVC, NEURO, CANCEL FEE 12187 BIOTRO BIOTRO 03/21ý06 1 EA 150.00 0 66000 12187 5600 NONE NONE 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2326 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14349 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 03/21ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 03/15ý06 6O-14350 MONIT SRVC, NEURO, CANCEL FEE 12187 BIOTRO BIOTRO 03/21ý06 1 EA 150.00 0 66000 12187 5600 NONE NONE 03/15ý06 6O-15589 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/13ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15590 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/13ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15591 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15592 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15593 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/13ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15594 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15595 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15596 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15597 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15598 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15600 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15601 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15602 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/06ý06 6O-15602 MONIT SRVC, NEURO LATE SCHEDUL 12189 BIOTRO BIOTRO 04/12ý06 1 EA 150.00 0 66000 12189 5600 NONE NONE 04/06ý06 6O-16228 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/18ý06 1 EA 1500.00 0 66000 P256383 12185 5600 NONE NONE 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2327 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16229 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/18ý06 1 EA 1500.00 0 66000 P256383 12185 5600 NONE NONE 04/18ý06 6O-16229 MONIT SRVC, NEURO LATE SCHEDUL 12189 BIOTRO BIOTRO 04/18ý06 1 EA 150.00 0 66000 P256383 12189 5600 NONE NONE 04/18ý06 6O-16393 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/19ý06 6O-16393 MONIT SRVC, NEURO ADD'L 1/4 HR 12186 BIOTRO BIOTRO 04/24ý06 4 EA 150.00 0 66000 12186 5600 NONE NONE 04/19ý06 6O-16394 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/19ý06 6O-16394 MONIT SRVC, NEURO ADD'L 1/4 HR 12186 BIOTRO BIOTRO 04/24ý06 2 EA 75.00 0 66000 12186 5600 NONE NONE 04/19ý06 6O-16395 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/19ý06 6O-16396 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/19ý06 6O-16397 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/19ý06 6O-16398 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 04/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 04/19ý06 6O-17255 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/09ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/04ý06 6O-17454 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/08ý06 6O-17455 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/08ý06 6O-17456 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/08ý06 6O-17457 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/08ý06 6O-17458 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/12ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/08ý06 6O-17874 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/19ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2328 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17875 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/18ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/15ý06 6O-17876 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/19ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/15ý06 6O-17978 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/17ý06 6O-18110 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/23ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/19ý06 6O-18111 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/23ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/19ý06 6O-18112 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/23ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/19ý06 6O-18113 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/19ý06 6O-18114 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/19ý06 6O-18494 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/31ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/25ý06 6O-18506 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/31ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/25ý06 6O-18507 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/31ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/25ý06 6O-18508 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/31ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/25ý06 6O-18509 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 05/31ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 05/25ý06 6O-19271 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/09ý06 6O-19272 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/09ý06 6O-19273 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/09ý06 6O-19274 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/15ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2329 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19275 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/15ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/09ý06 6O-19275 SUPPLIES (DISP ELECTRODES) BIOTRO BIOTRO 06/15ý06 1 EA 56.00 0 66000 3100 06/09ý06 6O-19553 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/14ý06 1 EA 1500.00 0 66000 P260345 12185 5600 NONE NONE 06/14ý06 6O-19554 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/14ý06 1 EA 1500.00 0 66000 P260345 12185 5600 NONE NONE 06/14ý06 6O-19559 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/14ý06 1 EA 1500.00 0 66000 P260345 12185 5600 NONE NONE 06/14ý06 6O-19559 DISP. ELECTRODES BIOTRO BIOTRO 06/14ý06 30 EA 1800.00 0 66000 P260398 3100 ELECTRODES ELECTRODES 06/14ý06 6O-19896 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/26ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/20ý06 6O-19896 DISP ELECTRODES BIOTRO 06/26ý06 28 EA 1568.00 0 66000 5600 06/20ý06 6O-19897 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/26ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/20ý06 6O-19897 SUPPLIES BIOTRO BIOTRO 06/26ý06 1 EA 60.00 0 66000 3100 06/20ý06 6O-19898 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/26ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/20ý06 6O-20080 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/27ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/22ý06 6O-20081 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/28ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/22ý06 6O-20082 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/27ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 06/22ý06 6O-20438 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/28ý06 1 EA 1500.00 0 66000 P261389 12185 5600 NONE NONE 06/28ý06 6O-20439 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 06/28ý06 1 EA 1500.00 0 66000 P261389 12185 5600 NONE NONE 06/28ý06 6O-21530 MONIT SRVC NEURO 7HR/CASE BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2330 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21531 MONIT SRCV NEURO 7HRCASE BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 6O-21531 MONIT SRVC NEURO LATESCHEDL BIOTRO BIOTRO 07/24ý06 1 EA 150.00 0 66000 3100 12189 12189 07/20ý06 6O-21534 MONIT SRVC NEURO 7HR CASE BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 6O-21539 MONIT SRVC NEURO 7HR CASE BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 6O-21543 MONIT SRVC NEURO BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 6O-21547 MONIT SRVC NEURO 7HR CASE BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 6O-21553 MONIT SRVC NEURO BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 6O-21557 MONIT SRVC NEURO BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 6O-22745 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22745 MONIT SRVC, NEURO LATE SCHEDUL 12189 BIOTRO BIOTRO 08/14ý06 1 EA 150.00 0 66000 12189 5600 NONE NONE 08/09ý06 6O-22745 DISP ELECTRODES BIOTRO BIOTRO 08/14ý06 40 EA 80.00 0 66000 5600 08/09ý06 6O-22746 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22747 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22748 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22749 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22750 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22751 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2331 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22752 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22753 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22754 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-22755 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/14ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/09ý06 6O-23170 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/17ý06 6O-23170 MONIT SRVC, NEURO LATE SCHEDUL 12189 BIOTRO BIOTRO 08/22ý06 1 EA 150.00 0 66000 12189 5600 NONE NONE 08/17ý06 6O-23171 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/17ý06 6O-23172 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/17ý06 6O-23464 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/28ý06 1 EA 1500.00 0 66000 P264653 12185 5600 NONE NONE 08/22ý06 6O-23672 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/31ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/25ý06 6O-23673 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/30ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/25ý06 6O-23673 MONIT SRVC, NEURO ADD'L 1/4 HR 12186 BIOTRO BIOTRO 08/30ý06 6 EA 225.00 0 66000 12186 5600 NONE NONE 08/25ý06 6O-23674 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 08/30ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 08/25ý06 6O-23674 SUPPLIES BIOTRO BIOTRO 08/30ý06 1 EA 60.00 0 66000 3100 08/25ý06 6O-24118 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/07ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/01ý06 6O-24119 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/06ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/01ý06 6O-24525 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/14ý06 1 EA 1500.00 0 66000 P265888 12185 5600 NONE NONE 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2332 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24526 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/13ý06 1 EA 1500.00 0 66000 P265886 12185 5600 NONE NONE 09/11ý06 6O-24527 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/13ý06 1 EA 1500.00 0 66000 P265884 12185 5600 NONE NONE 09/11ý06 6O-24528 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/15ý06 1 EA 1500.00 0 66000 P265885 12185 5600 NONE NONE 09/11ý06 6O-24529 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/14ý06 1 EA 1500.00 0 66000 P265883 12185 5600 NONE NONE 09/11ý06 6O-25065 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25066 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25067 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25069 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25070 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25071 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25072 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25073 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25074 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/23ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25075 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25076 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/22ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25077 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 09/23ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/19ý06 6O-25589 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/02ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2333 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25590 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/02ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/27ý06 6O-25592 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/02ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/27ý06 6O-25593 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/02ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 09/27ý06 6O-26128 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/06ý06 6O-26129 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/11ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/06ý06 6O-26661 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/23ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/17ý06 6O-26661 MONIT SRVC, NEURO ADD'L 1/4 HR 12186 BIOTRO BIOTRO 10/23ý06 16 EA 600.00 0 66000 12186 5600 NONE NONE 10/17ý06 6O-26662 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/23ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/17ý06 6O-26663 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/23ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/17ý06 6O-27065 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/29ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/24ý06 6O-27067 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/27ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/24ý06 6O-27068 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/27ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/24ý06 6O-27069 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/28ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/24ý06 6O-27070 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 10/29ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/24ý06 6O-27447 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/04ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 10/30ý06 6O-27926 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/10ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/06ý06 6O-27928 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/10ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2334 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27929 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/10ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/06ý06 6O-27930 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/13ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/06ý06 6O-27931 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/10ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/06ý06 6O-27932 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/10ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/06ý06 6O-28743 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/25ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28743 MONIT SRVC, NEURO LATE SCHEDUL 12189 BIOTRO BIOTRO 11/25ý06 1 EA 150.00 0 66000 12189 5600 NONE NONE 11/20ý06 6O-28744 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28744 MONIT SRVC, NEURO ADD'L 1/4 HR 12186 BIOTRO BIOTRO 11/24ý06 10 EA 375.00 0 66000 12186 5600 NONE NONE 11/20ý06 6O-28744 MONO POLAR CORD BIOTRO BIOTRO 11/24ý06 1 EA 90.00 0 66000 5600 11/20ý06 6O-28746 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/25ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28747 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/25ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28747 MONIT SRVC, NEURO LATE SCHEDUL 12189 BIOTRO BIOTRO 11/25ý06 1 EA 150.00 0 66000 12189 5600 NONE NONE 11/20ý06 6O-28749 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28750 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/25ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28751 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/25ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28752 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28753 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/25ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2335 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28753 ELECTRODE, DISP 34FR BIOTRO BIOTRO 11/25ý06 1 EA 68.00 0 66000 5600 11/20ý06 6O-28755 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28756 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O-28758 MONIT SRVC, NEURO 7 HR/CASE 12185 BIOTRO BIOTRO 11/24ý06 1 EA 1500.00 0 66000 12185 5600 NONE NONE 11/20ý06 6O21555 MONIT SRVC NEURO BIOTRO BIOTRO 07/24ý06 1 EA 1500.00 0 66000 3100 12185 12185 07/20ý06 ---------------- ------ Vendor: BIOTRO SubTotal: 270565.00 0 Vendor Code: BIVONA, SMITHS MEDICAL ASD INC Service Phone #: 800 258-5361 Account Number: 050528 6S-10080 TUBE, TRACH FOME CUFF 9.5 MM $ 726 BIVONA BIVONA 01/07ý06 4 EA 412.00 0 1130-1000 ST248816 726 3107 850195 850195 01/03ý06 ---------------- ------ Vendor: BIVONA SubTotal: 412.00 0 Vendor Code: BK MED, B-K MEDICAL SYSTEMS, INC 6SA-13051 FALCON ULTRASOUND SYSTEM BK MED BK MED 02/22ý06 1 YR 3050.00 1 83500 P252483 5300 2101A 2101A 02/22ý06 :299 6SA-13051 SINGLE ELEMENT PROBE ADAPTER BK MED BK MED 02/22ý06 1 YR 0.00 1 83500 5300 UA1255 UA1255 02/22ý06 :299 ---------------- ------ Vendor: BK MED SubTotal: 3050.00 2 Vendor Code: BLACK, BLACKHAWK BIOSYSTEMS Service Phone #: 800 866-0305 Account Number: P0027 6L-12065 CONTROL, REAGENT VIROCLEAR 5ML 10094 BLACK BLACK 02/10ý06 4 EA 320.00 0 70200 P251202 10094 3040 00106 00106 02/06ý06 6L-12065 CONTROL, REAGENT VIROTROL-1 10093 BLACK BLACK 02/10ý06 4 EA 700.00 0 70200 P251202 10093 3040 00100 00100 02/06ý06 6L-14063 AMPLICLEAR BLACK BLACK 03/17ý06 2 EA 200.00 0 70200 P253641 3040 00127 00127 03/13ý06 6L-14063 AMPLITROL BLACK BLACK 03/17ý06 2 EA 350.00 0 70200 P253641 3040 00126 00126 03/13ý06 6L-17341 CONTROL, REAGENT VIROCLEAR 5ML 10094 BLACK BLACK 05/10ý06 3 EA 240.00 0 70200 P257651 10094 3040 00106 00106 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2336 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17341 CONTROL, REAGENT VIROTROL-1 10093 BLACK BLACK 05/10ý06 3 EA 525.00 0 70200 P257651 10093 3040 00100 00100 05/05ý06 6L-20870 CONTROL, REAGENT VIROCLEAR 5ML 10094 BLACK BLACK 07/17ý06 2 EA 160.00 0 70200 P262117 10094 3040 00106 00106 07/10ý06 6L-20870 CONTROL, REAGENT VIROTROL-1 10093 BLACK BLACK 07/17ý06 2 EA 350.00 0 70200 P262117 10093 3040 00100 00100 07/10ý06 6L-20870 AMPLICLEAR BLACK BLACK 07/17ý06 1 EA 100.00 0 70200 P262117 3040 00127 00127 07/10ý06 6L-20870 AMPLITROL BLACK BLACK 07/17ý06 1 EA 175.00 0 70200 P262117 3040 00126 00126 07/10ý06 6L-25757 CONTROL, REAGENT VIROCLEAR 5ML 10094 BLACK BLACK 10/02ý06 2 EA 160.00 0 70200 P267549 10094 3040 00106 00106 09/29ý06 6L-25757 CONTROL, REAGENT VIROTROL-1 10093 BLACK BLACK 10/02ý06 2 EA 350.00 0 70200 P267549 10093 3040 00100 00100 09/29ý06 6L-25757 AMPLITROL BLACK BLACK 10/02ý06 2 EA 350.00 0 70200 P267549 3040 00126 00126 09/29ý06 6L-25757 AMPLICLEAR BLACK BLACK 10/02ý06 2 EA 200.00 0 70200 P267549 3040 00127 00127 09/29ý06 ---------------- ------ Vendor: BLACK SubTotal: 4180.00 0 Vendor Code: BLACKB, BLACKBOX CORPORATION Service Phone #: 800/231-3222 6L-17449 COLORED MODULAR ADAPTERS BLACKB BLACKB 05/12ý06 10 EA 67.60 0 70200 P257798 3800 FA1002 FA1002 05/08ý06 6L-17449 COLORED MODULAR ADAPTER BLACKB BLACKB 05/12ý06 10 EA 67.60 0 70200 P257798 3800 FA742 FA742 05/08ý06 6L-17449 CAT 6 CABLE 10FT BLACKB BLACKB 05/12ý06 4 EA 37.24 0 70200 P257798 3800 EVNSL641-0010 EVNSL641-0010 05/08ý06 6L-17449 CAT 6 CABLE 15FT BLACKB BLACKB 05/12ý06 4 EA 40.64 0 70200 P257798 3800 EVNSL-6410015 EVNSL-6410015 05/08ý06 6L-17449 CAT 6 CABLE 20FT BLACKB BLACKB 05/12ý06 4 EA 44.04 0 70200 P257798 3800 EVNSL6410020 EVNSL6410020 05/08ý06 6L-17449 GENDER CHANGERS DBP M/M BLACKB BLACKB 05/12ý06 4 EA 23.64 0 70200 P257798 3800 FA440-R2 FA440-R2 05/08ý06 6L-17449 GENDER CHANGERS DB9 BLACKB BLACKB 05/12ý06 4 EA 23.64 0 70200 P257798 3800 FA445-R2 FA445-R2 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2337 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17449 GENDER CHANGER DB25 MALE/FEMAL BLACKB BLACKB 05/12ý06 4 EA 23.64 0 70200 P257798 3800 FA402-R2 FA402-R2 05/08ý06 6L-17449 GENDER CHANGERS DB25 BLACKB BLACKB 05/12ý06 4 EA 23.64 0 70200 P257798 3800 FA412-R2 FA412-R2 05/08ý06 ---------------- ------ Vendor: BLACKB SubTotal: 351.68 0 Vendor Code: BLEDSO, BLEDSOE Service Phone #: 888/253-3763 Account Number: 30399 6-17890 R//EXTENDER ARM BRACE/ BLEDSO BLEDSO 05/16ý06 1 EA 98.00 0 73806 P258414 3100 AE021200 AE021200 05/16ý06 6-18069 (L) EXTENDER ARM BRACE BLEDSO BLEDSO 05/22ý06 1 EA 98.00 0 73806 P258615 3100 NONE NONE 05/18ý06 6-18752 EXTENDER ARM BRACE BLEDSO BLEDSO 05/31ý06 1 EA 98.00 0 73806 P259438 3100 AEO21100 AEO21100 05/31ý06 6-19154 EXTENDED ARM BRACE - SMALL BLEDSO BLEDSO 06/13ý06 1 EA 98.00 0 73806 3100 AE 020101 AE 020101 06/07ý06 ---------------- ------ Vendor: BLEDSO SubTotal: 392.00 0 Vendor Code: BLKSTN, BLACKSTONE MEDICAL INC Service Phone #: 888 298-5700 6O-14442 PLATE 24MM BLKSTN BLKSTN 03/17ý06 1 EA 1460.00 0 66000 P254080 3117 60-6240 60-6240 03/16ý06 6O-14442 12MM SCREW BLKSTN BLKSTN 03/17ý06 4 EA 540.00 0 66000 P254080 3117 60-1120 60-1120 03/16ý06 6O-14442 TOPLOCK PLATE BLKSTN BLKSTN 03/17ý06 2 EA 610.00 0 66000 P254080 3117 60-3000 60-3000 03/16ý06 6O-14442 12MM DRILL BIT BLKSTN BLKSTN 03/17ý06 1 EA 176.00 0 66000 P254080 3117 60-0035 60-0035 03/16ý06 6O-14442 SHIPPING OR FEES BLKSTN BLKSTN 03/17ý06 1 EA 35.00 0 66000 P254080 3117 FEES FEES 03/16ý06 ---------------- ------ Vendor: BLKSTN SubTotal: 2821.00 0 Vendor Code: BLTIE, BLACK TIE SEALCOATING Service Phone #: 888/454-2998 6-17149 PARKING LOT REPAIRS AT BLTIE BLTIE 05/05ý06 1 EA 5300.00 0 83001 P257397 5110 SERVICE SERVICE 05/02ý06 6-17149 N. DRIVE BLTIE BLTIE 05/05ý06 1 EA 925.00 0 83001 P257397 5110 SERVICE SERVICE 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2338 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17149 WEST PARKING LOT BLTIE BLTIE 05/05ý06 1 EA 3500.00 0 83001 P257397 5110 SERVICE SERVICE 05/02ý06 6-17149 SOUTH DRIVE BLTIE BLTIE 05/05ý06 1 EA 1100.00 0 83001 P257397 5110 SERVICE SERVICE 05/02ý06 6-17149 HANDICAP BLUE BASE WHITE LOGO BLTIE BLTIE 05/05ý06 1 EA 650.00 0 83001 P257397 5110 SERVICE SERVICE 05/02ý06 6-17149 ARROWS/// BLTIE BLTIE 05/05ý06 25 EA 250.00 0 83001 P257397 5110 SERVICE SERVICE 05/02ý06 6-17149 RESTRIPE EXISTING PARKING BLTIE BLTIE 05/05ý06 1 EA 470.00 0 83001 P257397 5110 SERVICE SERVICE 05/02ý06 6-17149 ADDITIONAL COSTS BLTIE BLTIE 05/05ý06 1 EA 1000.00 0 83001 5100 SERVICE SERVICE 05/02ý06 6ES-25434 CLEAN PARKING LOT/ BLTIE BLTIE 09/26ý06 1 EA 16348.00 0 83000 P267210 5110 SERVICE SERVICE 09/25ý06 ---------------- ------ Vendor: BLTIE SubTotal: 29543.00 0 Vendor Code: BLUE, BLUE DOT Service Phone #: 219/764-4131 6-27971 HEALTH FAIR SIGN BLUE BLUE 11/09ý06 1 EA 15.00 0 63000 P270192 3839 SIGN SIGN 11/07ý06 6-27971 HEALTH FAIR SIGN BLUE BLUE 11/09ý06 1 EA 15.00 0 65100 P270193 3839 SIGN SIGN 11/07ý06 ---------------- ------ Vendor: BLUE SubTotal: 30.00 0 Vendor Code: BLYTHE, BLYTHE'S SPORT STORE Service Phone #: 219 462-4412 6-21382 ASM AWARD BLYTHE BLYTHE 07/28ý06 2 EA 79.00 0 72900 3800 AWARD AWARD 07/18ý06 6-21382 TROPHIES BLYTHE BLYTHE 07/28ý06 8 EA 111.92 0 72900 3800 TROPHIES TROPHIES 07/18ý06 ---------------- ------ Vendor: BLYTHE SubTotal: 190.92 0 Vendor Code: BOARD, BOARDWORKS, INC Service Phone #: 219 464-8111 6HP-12597 18 X 20 BOARD BOARD BOARD 02/16ý06 2 EA 60.00 0 83001 P251889 8700 SERVICE SERVICE 02/14ý06 ---------------- ------ Vendor: BOARD SubTotal: 60.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2339 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: BOARDD, BOARD DUDES,INC Service Phone #: 800/521-4332 6-27316 11 X 18 MAGNETIC BOARD// BOARDD BOARDD 11/01ý06 3 EA 22.89 0 60000 P269428 3839 87020 87020 10/27ý06 6-27316 11 X 14 MAGNETIC BOARD/// BOARDD BOARDD 11/01ý06 3 EA 19.92 0 60000 P269428 3839 45000 45000 10/27ý06 6-27316 MAGNETIC BOARD W/METAL FRAME BOARDD BOARDD 11/01ý06 25 EA 166.00 0 61900 P269473 3839 45000 45000 10/27ý06 6-27316 MAGNETIC BOARD/METAL FRAME BOARDD BOARDD 11/01ý06 19 EA 126.16 0 61400 P269475 3839 45000 45000 10/27ý06 6-27316 MAGNETIC BOARD METAL FRAME BOARDD BOARDD 11/01ý06 9 EA 59.76 0 61400 3839 45000 45000 10/27ý06 6-27316 MAGNETIC BOARD/W/BLACK FRAME BOARDD BOARDD 11/01ý06 20 EA 152.60 0 64600 P269476 3839 87020 87020 10/27ý06 6-27316 MAGNETIC BOAR W/BLACK FRAME BOARDD BOARDD 11/01ý06 10 EA 76.30 0 67000 P269477 3839 87020 87020 10/27ý06 6-27316 MAGNETIC BOARDS W/BLACK FRAME BOARDD BOARDD 11/01ý06 26 EA 198.38 0 63000 P269477 3839 87020 87020 10/27ý06 6-27316 MAGNETIC BOARDS W/BLACK FRAME BOARDD BOARDD 11/01ý06 13 EA 99.19 0 61501 P269478 3839 87020 87020 10/27ý06 6-27316 MAGNETIC BOARDS W/BLACK FRAME BOARDD BOARDD 11/01ý06 36 EA 274.68 0 61600 P269479 3839 87020 87020 10/27ý06 ---------------- ------ Vendor: BOARDD SubTotal: 1195.88 0 Vendor Code: BOBCAT, BOBCAT OF VALPARAISO Service Phone #: 219/464-1177 6ES-27644 PRIMARY AIR FILTER BOBCAT BOBCAT 11/02ý06 1 EA 20.97 0 83000 P269808 8700 6598492 6598492 11/02ý06 6ES-27644 SECONDARY AIT FILTER BOBCAT BOBCAT 11/02ý06 1 EA 20.55 0 83000 P269808 8700 6598362 6598362 11/02ý06 6ES-27644 ENGINE OIL FILTER BOBCAT BOBCAT 11/02ý06 1 EA 8.09 0 83000 P269808 8700 6675517 6675517 11/02ý06 6ES-27644 FUEL FILTER BOBCAT BOBCAT 11/02ý06 1 EA 15.38 0 83000 P269808 8700 6667352 6667352 11/02ý06 6ES-27644 HYDRAULIC OIL FILTER BOBCAT BOBCAT 11/02ý06 1 EA 38.04 0 83000 P269808 8700 6661248 6661248 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2340 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27644 ENGINE OIL BOBCAT BOBCAT 11/02ý06 2 EA 27.44 0 83000 P269808 8700 6903106 6903106 11/02ý06 6ES-28373 2.5 HYDRAULIC OIL BOBCAT BOBCAT 11/13ý06 1 EA 38.28 0 83000 8700 6903117 6903117 11/13ý06 ---------------- ------ Vendor: BOBCAT SubTotal: 168.75 0 Vendor Code: BOC, BOC GASES Service Phone #: 800/932-0803 3BO-10825-112 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 715.23 0 73600 12796 5200 25001114 25001114 02/03ý06 3BO-10825-113 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1064.49 0 73600 12796 5200 25001114 25001114 02/03ý06 3BO-10825-114 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 965.26 0 73600 12796 5200 25001114 25001114 02/03ý06 3BO-10825-114 FUEL SURCHARGE BOC BOC No Date 1 EA 62.48 0 73600 5200 FUEL SURCHARGE FUEL SURCHARGE 02/03ý06 3BO-10825-115 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 924.71 0 73600 12796 5200 25001114 25001114 02/03ý06 3BO-10825-115 FUEL SURCHARGE BOC BOC No Date 1 EA 59.85 0 73600 5200 FUEL SURCHARGE FUEL SURCHARGE 02/03ý06 3BO-10825-116 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 891.28 0 73600 12796 5200 25001114 25001114 02/03ý06 3BO-10825-116 FUEL SURCHARGE BOC BOC No Date 1 EA 57.69 0 73600 5200 FUEL SURCHARGE FUEL SURCHARGE 02/03ý06 3BO-10825-117 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 636.63 0 73600 12796 5200 25001114 25001114 02/03ý06 3BO-10825-117 FUEL SURCHARGE BOC BOC No Date 1 EA 41.21 0 73600 5200 FUEL SURCHARGE FUEL SURCHARGE 02/03ý06 3BO-10825-118 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 440.66 0 73600 12796 5200 25001114 25001114 02/03ý06 3BO-10825-118 FUEL SURCHARGE BOC BOC No Date 1 EA 28.52 0 73600 5200 FUEL SURCHARGE FUEL SURCHARGE 02/03ý06 3BO-10825-119 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 747.59 0 73600 12796 5200 25001114 25001114 02/17ý06 3BO-10825-119 FUEL SURCHARGE BOC BOC No Date 1 EA 48.39 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2341 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-10825-120 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 716.65 0 73600 12796 3720 25001114 25001114 02/17ý06 3BO-10825-120 FUEL SURCHARGE BOC BOC No Date 1 EA 46.39 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 02/17ý06 3BO-10825-121 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 875.89 0 73600 12796 3720 25001114 25001114 02/20ý06 3BO-10825-121 FUEL SURCHARGE BOC BOC No Date 1 EA 53.08 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 02/20ý06 3BO-10825-122 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1025.54 0 73600 12796 3720 25001114 25001114 03/16ý06 3BO-10825-122 FUEL SURCHARGE BOC BOC No Date 1 EA 62.15 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 03/16ý06 3BO-10825-123 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 987.56 0 73600 12796 3720 25001114 25001114 03/16ý06 3BO-10825-123 FUEL SURCHARGE BOC BOC No Date 1 EA 59.85 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 03/16ý06 3BO-10825-124 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1068.46 0 73600 12796 3720 25001114 25001114 03/27ý06 3BO-10825-124 FUEL SURCHARGE BOC BOC No Date 1 EA 64.76 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 03/27ý06 3BO-10825-125 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1086.31 0 73600 12796 3720 25001114 25001114 04/20ý06 3BO-10825-125 FUEL SURCHARGE BOC BOC No Date 1 EA 65.84 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 04/20ý06 3BO-10825-126 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1184.69 0 73600 12796 3720 25001114 25001114 04/20ý06 3BO-10825-126 FUEL SURCHARGE BOC BOC No Date 1 EA 71.80 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 04/20ý06 3BO-10825-127 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 883.87 0 73600 12796 3720 25001114 25001114 04/20ý06 3BO-10825-127 FUEL SURCHARGE BOC BOC No Date 1 EA 53.57 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 04/20ý06 3BO-10825-128 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 554.93 0 73600 12796 3720 25001114 25001114 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2342 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-10825-128 FUEL SURCHARGE BOC BOC No Date 1 EA 33.63 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 04/25ý06 3BO-10825-129 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1215.46 0 73600 12796 3720 25001114 25001114 05/04ý06 3BO-10825-129 FUEL SURCHARGE BOC BOC No Date 1 EA 73.66 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 05/04ý06 3BO-10825-130 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1252.30 0 73600 12796 3720 25001114 25001114 05/23ý06 3BO-10825-130 FUEL SURCHARGE BOC BOC No Date 1 EA 37.95 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 05/23ý06 3BO-10825-131 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 881.21 0 73600 12796 3720 25001114 25001114 05/23ý06 3BO-10825-131 FUEL SURCHARGE BOC BOC No Date 1 EA 53.41 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 05/23ý06 3BO-10825-132 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 848.92 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-132 FUEL SURCHARGE BOC BOC No Date 1 EA 25.72 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-133 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1144.05 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-133 FUEL SURCHARGE BOC BOC No Date 1 EA 34.67 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-134 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 641.91 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-134 FUEL SURCHARGE BOC BOC No Date 1 EA 19.45 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-135 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 854.62 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-135 FUEL SURCHARGE BOC BOC No Date 1 EA 25.90 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-136 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1031.62 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-136 FUEL SURCHARGE BOC BOC No Date 1 EA 31.26 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2343 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-10825-137 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1182.41 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-137 FUEL SURCHARGE BOC BOC No Date 1 EA 35.83 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-138 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1479.44 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-138 FUEL SURCHARGE BOC BOC No Date 1 EA 89.66 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-139 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1236.35 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-139 FUEL SURCHARGE BOC BOC No Date 1 EA 74.93 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-140 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 531.76 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-140 FUEL SURCHARGE BOC BOC No Date 1 EA 32.23 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-141 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 987.56 0 73600 12796 3720 25001114 25001114 09/10ý06 3BO-10825-141 FUEL SURCHARGE BOC BOC No Date 1 EA 59.85 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10825-142 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1037.69 0 73600 12796 3720 25001114 25001114 09/19ý06 3BO-10825-142 FUEL SURCHARGE BOC BOC No Date 1 EA 31.45 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/19ý06 3BO-10825-143 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1037.69 1 73600 12796 3720 25001114 25001114 09/19ý06 3BO-10825-143 FUEL SURCHARGE BOC BOC No Date 1 EA 31.45 1 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 09/19ý06 3BO-10825-144 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 741.43 0 73600 12796 3720 25001114 25001114 11/09ý06 3BO-10825-144 FUEL SURCHARGE BOC BOC No Date 1 EA 44.94 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 11/09ý06 3BO-10825-145 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 959.07 0 73600 12796 3720 25001114 25001114 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2344 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-10825-145 FUEL SURCHARGE BOC BOC No Date 1 EA 58.13 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 11/09ý06 3BO-10825-146 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 755.86 0 73600 12796 3720 25001114 25001114 11/21ý06 3BO-10825-146 FUEL SURCHARGE BOC BOC No Date 1 EA 45.81 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10825-147 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 1167.98 0 73600 12796 3720 25001114 25001114 11/21ý06 3BO-10825-147 FUEL SURCHARGE BOC BOC No Date 1 EA 70.79 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10825-148 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 880.45 0 73600 12796 3720 25001114 25001114 11/21ý06 3BO-10825-148 FUEL SURCHARGE BOC BOC No Date 1 EA 53.36 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10825-149 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 328.55 0 73600 12796 3720 25001114 25001114 11/21ý06 3BO-10825-149 FUEL SURCHARGE BOC BOC No Date 1 EA 24.89 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10825-150 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 672.30 0 73600 12796 3720 25001114 25001114 11/21ý06 3BO-10825-150 FUEL SURCHARGE BOC BOC No Date 1 EA 50.93 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10825-151 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 987.56 0 73600 12796 3720 25001114 25001114 11/21ý06 3BO-10825-151 FUEL SURCHARGE BOC BOC No Date 1 EA 74.82 0 73600 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10840-036 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 305.00 0 73601 12796 5200 25001114 25001114 02/03ý06 3BO-10840-036 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 5200 25001114 25001114 02/03ý06 3BO-10840-037 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 395.02 0 73601 12796 5200 25001114 25001114 02/03ý06 3BO-10840-037 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 5200 25001114 25001114 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2345 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-10840-037 FUEL SURCHARGE BOC BOC No Date 1 EA 23.94 0 73601 5600 FUEL SURCHARGE FUEL SURCHARGE 02/03ý06 3BO-10840-038 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 269.68 0 73601 12796 5200 25001114 25001114 02/03ý06 3BO-10840-038 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 5200 25001114 25001114 02/03ý06 3BO-10840-038 FUEL SURCHARGE BOC BOC No Date 1 EA 16.34 0 73601 5200 FUEL SURCHARGE FUEL SURCHARGE 02/03ý06 3BO-10840-039 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 278.41 0 73601 12796 3720 25001114 25001114 02/17ý06 3BO-10840-039 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 02/17ý06 3BO-10840-039 FUEL SURCHARGE BOC BOC No Date 1 EA 16.87 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 02/17ý06 3BO-10840-040 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 257.82 0 73601 12796 3720 25001114 25001114 02/20ý06 3BO-10840-040 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 02/20ý06 3BO-10840-040 FUEL SURCHARGE BOC BOC No Date 1 EA 14.73 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 02/20ý06 3BO-10840-041 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 303.35 0 73601 12796 3720 25001114 25001114 03/16ý06 3BO-10840-041 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 03/16ý06 3BO-10840-041 FUEL SURCHARGE BOC BOC No Date 1 EA 17.33 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 03/16ý06 3BO-10840-042 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 322.68 0 73601 12796 3720 25001114 25001114 03/27ý06 3BO-10840-042 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 03/27ý06 3BO-10840-042 FUEL SURCHARGE BOC BOC No Date 1 EA 18.44 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 03/27ý06 3BO-10840-043 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 260.24 0 73601 12796 3720 25001114 25001114 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2346 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-10840-043 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 04/20ý06 3BO-10840-043 FUEL SURCHARGE BOC BOC No Date 1 EA 14.87 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 04/20ý06 3BO-10840-044 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 226.00 0 73601 12796 3720 25001114 25001114 04/20ý06 3BO-10840-044 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 04/20ý06 3BO-10840-044 FUEL SURCHARGE BOC BOC No Date 1 EA 12.91 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 04/20ý06 3BO-10840-045 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 265.88 0 73601 12796 3720 25001114 25001114 04/25ý06 3BO-10840-045 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 04/25ý06 3BO-10840-045 FUEL SURCHARGE BOC BOC No Date 1 EA 15.19 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 04/25ý06 3BO-10840-046 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 213.51 0 73601 12796 3720 25001114 25001114 05/23ý06 3BO-10840-046 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 05/23ý06 3BO-10840-046 FUEL SURCHARGE BOC BOC No Date 1 EA 6.10 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 05/23ý06 3BO-10840-047 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 375.05 0 73601 12796 3720 25001114 25001114 09/10ý06 3BO-10840-047 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 09/10ý06 3BO-10840-047 FUEL SURCHARGE BOC BOC No Date 1 EA 10.72 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10840-048 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 296.50 0 73601 12796 3720 25001114 25001114 09/10ý06 3BO-10840-048 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 09/10ý06 3BO-10840-048 FUEL SURCHARGE BOC BOC No Date 1 EA 8.47 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2347 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-10840-049 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 271.93 0 73601 12796 3720 25001114 25001114 09/10ý06 3BO-10840-049 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 09/10ý06 3BO-10840-049 FUEL SURCHARGE BOC BOC No Date 1 EA 7.77 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10840-050 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 255.81 0 73601 12796 3720 25001114 25001114 09/10ý06 3BO-10840-050 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 09/10ý06 3BO-10840-050 FUEL SURCHARGE BOC BOC No Date 1 EA 14.62 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10840-051 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 325.10 0 73601 12796 3720 25001114 25001114 09/10ý06 3BO-10840-051 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 09/10ý06 3BO-10840-051 FUEL SURCHARGE BOC BOC No Date 1 EA 18.58 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 09/10ý06 3BO-10840-052 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 376.67 0 73601 12796 3720 25001114 25001114 11/09ý06 3BO-10840-052 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 11/09ý06 3BO-10840-052 FUEL SURCHARGE BOC BOC No Date 1 EA 10.76 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 11/09ý06 3BO-10840-053 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 362.57 0 73601 12796 3720 25001114 25001114 11/21ý06 3BO-10840-053 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 11/21ý06 3BO-10840-053 FUEL SURCHARGE BOC BOC No Date 1 EA 20.72 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10840-054 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 377.07 0 73601 12796 3720 25001114 25001114 11/21ý06 3BO-10840-054 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2348 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-10840-054 FUEL SURCHARGE BOC BOC No Date 1 EA 21.55 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10840-055 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 214.32 0 73601 12796 3720 25001114 25001114 11/21ý06 3BO-10840-055 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 11/21ý06 3BO-10840-055 FUEL SURCHARGE BOC BOC No Date 1 EA 15.31 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10840-056 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 303.35 0 73601 12796 3720 25001114 25001114 11/21ý06 3BO-10840-056 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 11/21ý06 3BO-10840-056 FUEL SURCHARGE BOC BOC No Date 1 EA 21.67 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 3BO-10840-057 BULK MEDICAL OXYGEN 12796 BOC BOC No Date 1 EA 234.86 0 73601 12796 3720 25001114 25001114 11/21ý06 3BO-10840-057 HAZMAT CHARGE 12797 BOC BOC No Date 1 EA 10.00 0 73601 12797 3720 25001114 25001114 11/21ý06 3BO-10840-057 FUEL SURCHARGE BOC BOC No Date 1 EA 13.42 0 73601 3720 FUEL SURCHARGE FUEL SURCHARGE 11/21ý06 6ES-12960 REPAIR LEAK ON ECONOMIZER BOC BOC 02/21ý06 1 EA 439.28 0 83000 P252374 5110 REPAIR REPAIR 02/21ý06 6ES-19127 SERVICE ON BULK 0-2/ BOC BOC 06/07ý06 1 EA 472.50 0 83000 5100 SERVICE SERVICE 06/07ý06 6ES-19307 BULK O2 SYSTEM SAFETY BOC BOC 06/09ý06 1 EA 150.00 0 83001 P260066 5110 SERVICE SERVICE 06/09ý06 ---------------- ------ Vendor: BOC SubTotal: 46609.15 2 Vendor Code: BOEHR, BOEHRINGER LABORATORIES Service Phone #: 800 642-4945 Account Number: POR463 6-12377 STRAP, ARM RESTRAINTS 4986 BOEHR BOEHR 02/16ý06 4 PR 236.88 0 73500 P251586 4986 3090 9008 9008 02/10ý06 6-14561 STRAP, ARM RESTRAINTS 4986 BOEHR BOEHR 03/24ý06 1 PR 59.22 0 73500 P254266 4986 3090 9008 9008 03/20ý06 6HP-16861 STRAP, ARM RESTRAINTS 4986 BOEHR BOEHR 05/03ý06 3 PR 177.66 0 73501 4986 3090 9008 9008 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2349 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: BOEHR SubTotal: 473.76 0 Vendor Code: BOILER, BOILER PRESSURE AND VESSEL Service Phone #: 1-317-232-1921 6ES-10568 PRESSURE VESSEL INSPECTION BOILER BOILER 01/13ý06 1 EA 25.00 0 83000 5110 SERVICE SERVICE 01/11ý06 6ES-14051 PRESSURE VESSEL INSPECTION BOILER BOILER 03/13ý06 1 EA 175.00 0 83000 P253720 5110 INSPECTION INSPECTION 03/13ý06 6ES-27290 INSPECTION OF PRESSURE VESSELS BOILER BOILER 10/26ý06 1 EA 43.00 0 83001 P269385 5100 INSPECTION INSPECTION 10/26ý06 6ES-27290 INSPECTION OF PRESSURE VESSELS BOILER BOILER 10/26ý06 1 EA 43.00 0 83001 P269385 5100 INSPECTION INSPECTION 10/26ý06 6ES-27290 INSPECTION OF PRESSURE VESSELS BOILER BOILER 10/26ý06 1 EA 43.00 0 83001 P269385 5100 INSPECTION INSPECTION 10/26ý06 ---------------- ------ Vendor: BOILER SubTotal: 329.00 0 Vendor Code: BONAR, BONAR GROUP Service Phone #: 260/969-8800 6-18529 BOUNDARY SURVEY & TOPOGRAPHY BONAR BONAR 05/26ý06 1 EA 7550.70 0 95000 P259095 5600 05/26ý06 ---------------- ------ Vendor: BONAR SubTotal: 7550.70 0 Vendor Code: BOSS, BOSS INSTRUMENT Service Phone #: 1-800-210-2677 6O-18102 RONGEUR 5MM BOSS BOSS 05/24ý06 1 EA 795.00 0 66000 3900 70-1703PW 70-1703PW 05/19ý06 6O-18102 RONGUER 3MM BOSS BOSS 05/24ý06 1 EA 795.00 0 66000 3900 70-1701P 70-1701P 05/19ý06 6O-18102 RONGEUR 4MM BOSS BOSS 05/24ý06 1 EA 795.00 0 66000 3900 70-1702PW 70-1702PW 05/19ý06 6O-18102 RONGEUR 2MM BOSS BOSS 05/24ý06 1 EA 795.00 0 66000 3900 70-1700PW 70-1700PW 05/19ý06 ---------------- ------ Vendor: BOSS SubTotal: 3180.00 0 Vendor Code: BOWMAN, BOWMAN ELECTRONICS Service Phone #: 219-462-7933 6B-10368 25 PIN CONNECTOR BOWMAN BOWMAN 01/14ý06 1 EA 1.39 0 83500 5100 DS-25PT DS-25PT 01/09ý06 6B-10368 #25 HOOD BOWMAN BOWMAN 01/14ý06 1 EA 1.09 0 83500 5100 41-1002-BU 41-1002-BU 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2350 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-10368 TIP BOWMAN BOWMAN 01/14ý06 1 EA 6.78 0 83500 5100 PL111 PL111 01/09ý06 6B-10368 MINI SCREW DRIVER SET BOWMAN BOWMAN 01/14ý06 1 EA 15.99 0 83500 5100 M60V M60V 01/09ý06 ---------------- ------ Vendor: BOWMAN SubTotal: 25.25 0 Vendor Code: BRACCO, BRACCO DIAGNOSTICS Service Phone #: 800 447-6883 Account Number: 20033400019 6-10067 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 01/09ý06 1 BX 677.00 0 72600 10304 3050 044540 044540 01/03ý06 6-10318 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 01/11ý06 1 BX 677.00 0 72100 P249092 10304 3050 044540 044540 01/06ý06 6-10790 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 01/19ý06 1 BX 677.00 0 72600 P249701 10304 3050 044540 044540 01/16ý06 6-11190 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 01/25ý06 1 BX 677.00 0 72600 P250090 10304 3050 044540 044540 01/20ý06 6-11785 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 02/06ý06 1 BX 677.00 0 72600 10304 3050 044540 044540 01/31ý06 6-12066 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 02/10ý06 1 BX 677.00 0 72600 P251241 10304 3050 044540 044540 02/06ý06 6-12455 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 02/17ý06 1 BX 677.00 0 72600 P251730 10304 3050 044540 044540 02/13ý06 6-13566 KIT, KINEVAC 10 VIAL 5956 BRACCO BRACCO 03/06ý06 4 BX 2107.76 0 72400 P253092 5956 3100 055615 055615 03/02ý06 6-13658 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 03/07ý06 2 BX 1354.00 0 72100 P253170 10304 3050 044540 044540 03/03ý06 6-13936 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 03/15ý06 1 BX 677.00 0 72600 P253517 10304 3050 044540 044540 03/09ý06 6-14915 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 04/03ý06 1 BX 677.00 0 72600 P254758 10304 3050 044540 044540 03/27ý06 6-15778 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 04/14ý06 2 BX 1354.00 0 72600 10304 3050 044540 044540 04/10ý06 6-16055 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 04/17ý06 2 BX 1354.00 0 72100 P256162 10304 3050 044540 044540 04/14ý06 6-16209 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 04/24ý06 1 BX 677.00 0 72600 P256291 10304 3050 044540 044540 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2351 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16693 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 05/01ý06 1 BX 677.00 0 72600 10304 3050 044540 044540 04/25ý06 6-16788 KIT, KINEVAC 10 VIAL 5956 BRACCO BRACCO 05/02ý06 4 BX 2107.76 0 72400 5956 3100 055615 055615 04/26ý06 6-17585 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 05/16ý06 1 BX 677.00 0 72100 P258027 10304 3050 044540 044540 05/10ý06 6-18721 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 06/05ý06 1 BX 677.00 0 72600 10304 3050 044540 044540 05/31ý06 6-19193 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 06/14ý06 1 BX 677.00 0 72100 10304 3050 044540 044540 06/08ý06 6-19452 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 06/19ý06 1 BX 677.00 0 72600 10304 3050 044540 044540 06/13ý06 6-19935 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 06/26ý06 1 BX 677.00 0 72600 10304 3050 044540 044540 06/20ý06 6-20320 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 06/30ý06 1 BX 677.00 0 72100 P261247 10304 3050 044540 044540 06/27ý06 6-20960 KIT, KINEVAC 10 VIAL 5956 BRACCO BRACCO 07/17ý06 4 BX 2107.76 0 72400 P262209 5956 3100 055615 055615 07/11ý06 6-21284 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 07/21ý06 3 BX 2031.00 0 72100 P262564 10304 3050 044540 044540 07/17ý06 6-21362 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 07/24ý06 2 BX 1354.00 0 72600 10304 3050 044540 044540 07/18ý06 6-22044 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 08/04ý06 1 BX 677.00 0 72600 P263462 10304 3050 044540 044540 07/31ý06 6-22945 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 08/18ý06 2 BX 1354.00 0 72600 P264355 10304 3050 044540 044540 08/14ý06 6-23501 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 08/28ý06 1 BX 677.00 0 72600 P264861 10304 3050 044540 044540 08/23ý06 6-24471 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 09/15ý06 1 BX 677.00 0 72600 P266142 10304 3050 044540 044540 09/11ý06 6-24742 KIT, KINEVAC 10 VIAL 5956 BRACCO BRACCO 09/19ý06 4 BX 2107.76 0 72400 P266466 5956 3100 055615 055615 09/14ý06 6-24928 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 09/15ý06 2 BX 1354.00 0 72100 P266605 10304 3050 044540 044540 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2352 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25796 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 10/09ý06 1 BX 677.00 0 72600 P267641 10304 3050 044540 044540 10/02ý06 6-25914 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 10/09ý06 2 BX 1354.00 0 72100 10304 3050 044540 044540 10/03ý06 6-26306 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 10/16ý06 1 BX 677.00 0 72600 10304 3050 044540 044540 10/10ý06 6-26729 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 10/23ý06 2 BX 1354.00 0 72600 P268663 10304 3050 044540 044540 10/18ý06 6-27411 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 11/04ý06 2 BX 1354.00 0 72600 P269559 10304 3050 044540 044540 10/30ý06 6-28453 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 11/21ý06 2 BX 1354.00 0 72100 10304 3050 044540 044540 11/14ý06 6-28660 KIT, KINEVAC 10 VIAL 5956 BRACCO BRACCO 11/22ý06 4 BX 2107.76 0 72400 P270952 5956 3100 055615 055615 11/17ý06 6HP-18368 MEDIA, GASTROGRAFIN 120ML 10304 BRACCO BRACCO 05/30ý06 1 BX 677.00 0 72101 10304 3050 044540 044540 05/24ý06 ---------------- ------ Vendor: BRACCO SubTotal: 41680.80 0 Vendor Code: BRAD, BRADLEY PRODUCTS INC. Service Phone #: 800 325-7785 6L-11880 DYE, TISSUE MARKING BLACK 2OZ 5657 BRAD BRAD 02/07ý06 1 EA 23.00 0 70200 5657 3040 1163-3 1163-3 02/01ý06 6L-11880 DYE, TISSUE MARKING BLUE 2OZ 9947 BRAD BRAD 02/07ý06 1 EA 23.00 0 70200 9947 3040 1163-5 1163-5 02/01ý06 6L-11880 DYE, TISSUE MARKING GREEN 2OZ 10658 BRAD BRAD 02/07ý06 1 EA 23.00 0 70200 10658 3040 1163-1 1163-1 02/01ý06 6L-18656 YELLOW MARKING DYE BRAD BRAD 06/05ý06 3 EA 69.00 0 70200 3040 1163-2 1163-2 05/30ý06 6L-18656 DYE, TISSUE MARKING BLACK 2OZ 5657 BRAD BRAD 06/05ý06 3 EA 69.00 0 70200 5657 3040 1163-3 1163-3 05/30ý06 6L-18656 DYE, TISSUE MARKING BLUE 2OZ 9947 BRAD BRAD 06/05ý06 3 EA 69.00 0 70200 9947 3040 1163-5 1163-5 05/30ý06 6L-18656 DYE, TISSUE MARKING GREEN 2OZ 10658 BRAD BRAD 06/05ý06 3 EA 69.00 0 70200 10658 3040 1163-1 1163-1 05/30ý06 6L-18656 DYE, TISSUE MARKING ORANGE 2OZ 11520 BRAD BRAD 06/05ý06 3 EA 69.00 0 70200 11520 3040 1163-6 1163-6 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2353 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18656 DYE, TISSUE MARKING RED 2OZ 9946 BRAD BRAD 06/05ý06 3 EA 69.00 0 70200 9946 3040 1163-4 1163-4 05/30ý06 6L-27435 DYE, TISSUE MARKING BLACK 2OZ 5657 BRAD BRAD 10/30ý06 2 EA 46.00 0 70200 5657 3040 1163-3 1163-3 10/30ý06 6L-27435 DYE, TISSUE MARKING BLUE 2OZ 9947 BRAD BRAD 10/30ý06 2 EA 46.00 0 70200 9947 3040 1163-5 1163-5 10/30ý06 ---------------- ------ Vendor: BRAD SubTotal: 575.00 0 Vendor Code: BRAN, B BRAUN Service Phone #: 800/227-2862 6-17148 22GA X1" NEEDLES BRAN BRAN 05/05ý06 2 BX 518.76 0 66500 3100 333691 333691 05/02ý06 6-26842 NEEDLE, STIMUPLEX 20 X 6 BRAN BRAN 10/25ý06 2 BX 828.12 0 73500 3100 333680 333680 10/19ý06 6-26842 MICROBORE EXTENSION SET BRAN BRAN 10/25ý06 1 BX 335.00 0 66003 3100 V5424 V5424 10/19ý06 6-28379 NEEDLE, 22 X 1 BRAN BRAN 11/17ý06 2 BX 518.76 0 73500 3104 333691 333691 11/13ý06 6-28379 NEEDLE, 22 X 2 BRAN BRAN 11/17ý06 2 BX 437.50 0 73500 3104 333690 333690 11/13ý06 6W-18710 SMALLBORE EXTENSION SET 6IN BRAN BRAN 06/02ý06 1 CS 76.80 0 66001 3100 471960 471960 05/31ý06 ---------------- ------ Vendor: BRAN SubTotal: 2714.94 0 Vendor Code: BRANDY, BRANDY'S LOCK AND KEY SHOP Service Phone #: 219-462-6121 6-10503 VARIOUS ITEMS BRANDY BRANDY 01/10ý06 1 EA 85.00 0 93900 3839 VARIOUS VARIOUS 01/10ý06 6-11245 CR-CK4257 626-626 BRANDY BRANDY 01/23ý06 1 EA 256.00 0 93900 P250209 3839 SERVICE SERVICE 01/23ý06 6-11245 LABOR BRANDY BRANDY 01/23ý06 1 EA 60.00 0 93900 P250209 3839 LABOR LABOR 01/23ý06 6-16715 CABINET LOCK/KEY SETS BRANDY BRANDY 04/26ý06 1 EA 30.00 0 96203 5110 NONE NONE 04/25ý06 6-16715 IV-2A92 LATCH BRANDY BRANDY 04/26ý06 1 EA 18.00 0 83000 8700 NONE NONE 04/25ý06 6-16715 LABOR BRANDY BRANDY 04/26ý06 1 EA 180.00 0 83000 8700 LABOR LABOR 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2354 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17460 CR-CL3355NZD612///2 EACH BRANDY BRANDY 05/09ý06 1 EA 530.00 0 74501 P257827 3910 CR-CL3355 CR-CL3355 05/09ý06 6-17460 CR-CL3357NZD612///2 EACH BRANDY BRANDY 05/09ý06 1 EA 530.00 0 74501 P257827 3910 CR-CL3357 CR-CL3357 05/09ý06 6-17460 CYLINDERS///17 EACH BRANDY BRANDY 05/09ý06 1 EA 204.00 0 74501 P257827 3910 PARTS PARTS 05/09ý06 6-17460 KEYS//23 EACH BRANDY BRANDY 05/09ý06 1 EA 51.75 0 74501 P257827 3910 KEYS KEYS 05/09ý06 6-17460 DOUBLE CYLINDER DEADBOLT BRANDY BRANDY 05/09ý06 1 EA 45.00 0 74501 P257827 3910 PART PART 05/09ý06 6-17460 LABOR BRANDY BRANDY 05/09ý06 1 EA 385.00 0 74501 P257827 3910 LABOR LABOR 05/09ý06 6-17461 CR-CL3357 N2D 626 BRANDY BRANDY 05/09ý06 1 EA 261.75 0 74501 P257828 3910 CR-CL3357 CR-CL3357 05/09ý06 6-17461 LABOR BRANDY BRANDY 05/09ý06 1 EA 50.00 0 74501 P257828 3910 LABOR LABOR 05/09ý06 6-21035 KEY BY CODE BRANDY BRANDY 07/18ý06 1 EA 10.00 0 94000 3800 07/12ý06 6-21035 KEYS BRANDY BRANDY 07/18ý06 2 EA 3.00 0 94000 3800 07/12ý06 6-21152 KEY TO CODE BRANDY BRANDY 07/20ý06 1 EA 10.00 0 94000 3800 07/14ý06 6-21152 KEY BRANDY BRANDY 07/20ý06 1 EA 1.50 0 94000 3800 07/14ý06 6-22260 COMBINATION ALARM LOCKS BRANDY BRANDY 08/11ý06 10 EA 5437.50 10 95850 5600 DLC2700 DLC2700 08/02ý06 :129 6-22260 ALARM LOCK-KEYLESS BRANDY BRANDY 08/11ý06 4 EA 2100.00 4 95850 5600 DL2700IC-C-26D DL2700IC-C-26D 08/02ý06 :129 6-22260 PUSH PLATES BRANDY BRANDY 08/11ý06 2 EA 24.00 2 95850 5600 US28 US28 08/02ý06 :129 6-22260 5" BACKSET BRANDY BRANDY 08/11ý06 1 EA 21.00 1 95850 5600 NONE NONE 08/02ý06 :129 6-22260 PYRAMID IS CORE BRANDY BRANDY 08/11ý06 1 EA 65.00 1 95850 5600 NONE NONE 08/02ý06 :129 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2355 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22260 LABOR BRANDY BRANDY 08/11ý06 1 EA 340.00 1 95850 5600 LABOR LABOR 08/02ý06 :129 6-25427 KEYS FOR TRUCK#1 BRANDY BRANDY 09/25ý06 1 EA 2.75 0 94000 3800 KEYS KEYS 09/25ý06 6-25491 CORBIN CLASSROOM LEVER LOCK BRANDY BRANDY 09/26ý06 1 EA 282.85 1 61900 3800 CL3355 CL3355 09/26ý06 :83 6-25491 COVER PLATE BRANDY BRANDY 09/26ý06 1 EA 12.00 1 61900 3800 NONE NONE 09/26ý06 :83 6-25491 PYRAMID CORE BRANDY BRANDY 09/26ý06 1 EA 65.00 1 61900 3800 NONE NONE 09/26ý06 :83 6-25491 LABOR TO INSTALL BRANDY BRANDY 09/26ý06 1 EA 30.00 1 61900 3800 LABOR LABOR 09/26ý06 :83 6CE-23249 PYRAMID CYLINDER KEYED "A1" BRANDY BRANDY 08/18ý06 1 EA 72.00 1 83000 1250 08/18ý06 :122 6CE-23249 KEYS BRANDY BRANDY 08/18ý06 4 EA 9.00 4 83000 1250 08/18ý06 :122 6CE-23249 CYLINDERS REKEYED BRANDY BRANDY 08/18ý06 2 EA 20.00 2 83000 1250 08/18ý06 :122 6CE-23249 SWITCH THREE LOCKS-MOVE DEAD- BRANDY BRANDY 08/18ý06 1 EA 300.00 1 83000 1250 08/18ý06 :122 6ES-10621 INSTALL NEW LOCKS ON BRANDY BRANDY 01/13ý06 1 EA 186.50 0 66000 P249451 5110 INSTALL INSTALL 01/11ý06 6ES-11154 VON DUPRIN 6211/24VDC BRANDY BRANDY 01/23ý06 2 EA 550.80 0 83000 8700 NONE NONE 01/20ý06 6ES-11154 CYLINDER BRANDY BRANDY 01/23ý06 1 EA 54.00 0 83000 8700 NONE NONE 01/20ý06 6ES-11944 PUSH PLATE BRANDY BRANDY 02/02ý06 1 EA 44.80 0 83000 8700 NONE NONE 02/02ý06 6ES-11944 CORE BRANDY BRANDY 02/02ý06 1 EA 54.00 0 83000 8700 NONE NONE 02/02ý06 6ES-11944 PLATES/6 EACH BRANDY BRANDY 02/02ý06 1 EA 11.40 0 83000 8700 DJ-FF45 DJ-FF45 02/02ý06 6ES-11944 PC/// BRANDY BRANDY 02/02ý06 1 EA 3.00 0 83000 8700 DJ-FS260 DJ-FS260 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2356 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12538 1 WEST LOCK REPAIR BRANDY BRANDY 02/14ý06 1 EA 50.00 0 83000 P251870 8700 NONE NONE 02/14ý06 6ES-14835 REPLACE DOOR LOCK AT EMS 2 BRANDY BRANDY 03/31ý06 1 EA 673.00 0 69000 5110 03/24ý06 6ES-15065 WRAP AROUND DOOR COVER BRANDY BRANDY 04/07ý06 2 EA 52.50 0 83001 8700 03/29ý06 6ES-17578 PADLOCKS BRANDY BRANDY 05/13ý06 12 EA 102.00 0 66000 8700 LOCKS LOCKS 05/10ý06 6ES-17627 CABINET LOCKS BRANDY BRANDY 05/12ý06 3 EA 90.00 0 71200 P258107 8700 NL-C8173KA319 NL-C8173KA319 05/11ý06 6ES-17627 KEYS #319///WO# 51338 BRANDY BRANDY 05/12ý06 1 EA 9.00 0 71200 P258107 8700 KEYS KEYS 05/11ý06 6ES-17943 KEYS//// BRANDY BRANDY 05/16ý06 1 EA 11.35 0 64600 8700 KEYS KEYS 05/16ý06 6ES-21976 CORBIN RUSSWIN EXIT TRIM BRANDY BRANDY 07/30ý06 1 EA 195.00 0 83000 P263379 8700 07/30ý06 6ES-21976 NATIONAL CABINET LOCK BRANDY BRANDY 07/30ý06 8 EA 168.00 0 83000 P263379 8700 07/30ý06 6ES-21976 KEYS NATIONAL COV ER #101 BRANDY BRANDY 07/30ý06 115 EA 172.50 0 83000 P263379 8700 07/30ý06 6ES-21976 LABOR COSTS BRANDY BRANDY 07/30ý06 1 EA 240.00 0 83000 8700 LABOR LABOR 07/30ý06 6ES-22258 PYRAMID KEYS BRANDY BRANDY 08/09ý06 4 EA 27.00 0 83000 5110 08/02ý06 6ES-22258 CYLINDER BRANDY BRANDY 08/09ý06 2 EA 26.00 0 83000 5110 08/02ý06 6ES-22258 LABOR BRANDY BRANDY 08/09ý06 1 EA 35.00 0 83000 5110 08/02ý06 6ES-22631 CYLINDER REKEYED/ BRANDY BRANDY 08/08ý06 1 EA 13.00 0 83000 P263975 5110 PART PART 08/08ý06 6ES-22631 LABOR BRANDY BRANDY 08/08ý06 1 EA 15.00 0 83000 P263975 5110 LABOR LABOR 08/08ý06 6ES-24910 CAM LOCK BRANDY BRANDY 09/15ý06 7 EA 37.80 0 64800 P266583 8700 LSCL78KA303 LSCL78KA303 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2357 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-24910 CAM LOCK BRANDY BRANDY 09/15ý06 5 EA 27.00 0 64800 P266583 8700 LSCL118KA303 LSCL118KA303 09/15ý06 6ES-24911 CORBIN CL3310 NZD626 BRANDY BRANDY 09/19ý06 3 EA 560.25 0 83000 8700 CL3310/NZD626 CL3310/NZD626 09/15ý06 6HP-16953 MORTICE LOCK LH BRANDY BRANDY 04/28ý06 1 EA 329.60 0 83001 P257163 8700 NONE NONE 04/28ý06 6HP-21668 LOCKSETS FOR REGENCY BRANDY BRANDY 07/31ý06 2 EA 635.60 0 83001 8700 07/21ý06 6HP-22166 LATCH BOLT BRANDY BRANDY 08/06ý06 10 EA 200.00 0 83001 8700 676F14 676F14 08/01ý06 6HP-23685 ALARM LOCK 1C10B ELECTRONIC BRANDY BRANDY 08/25ý06 2 EA 1110.00 0 61501 P265198 3839 DL2700 DL2700 08/25ý06 6HP-23685 PUSH PLATE BRANDY BRANDY 08/25ý06 2 EA 20.00 0 61501 P265198 3839 US10B US10B 08/25ý06 6HP-23685 LATCH ADAPTER PLATE BRANDY BRANDY 08/25ý06 1 EA 7.00 0 61501 P265198 3839 DJ-CV86 DJ-CV86 08/25ý06 6HP-23685 LATCH ADAPTER FOR BRANDY BRANDY 08/25ý06 1 EA 19.00 0 61501 P265198 3839 SC-43005 SC-43005 08/25ý06 6HP-28996 613 IC DOOR HARDWARE BRANDY BRANDY 11/22ý06 1 EA 261.75 0 83001 5110 CR-CL3351NZD CR-CL3351NZD 11/22ý06 6HP-28996 4" X 6" PUSH PLATES/2 EACH BRANDY BRANDY 11/22ý06 1 EA 30.00 0 83001 5110 SP SP 11/22ý06 6HP-28996 PYRAMID IC CORE BRANDY BRANDY 11/22ý06 1 EA 65.00 0 83001 5110 B25 B25 11/22ý06 6HP-28996 PYRAMID KEYS/3 EACH BRANDY BRANDY 11/22ý06 1 EA 20.25 0 83001 5110 B25 B25 11/22ý06 6HP-28996 LABOR BRANDY BRANDY 11/22ý06 1 EA 180.00 0 83001 5110 B25 B25 11/22ý06 6ME-11588 ALDL2700C IC 26 DELEC LEVER BRANDY BRANDY 01/27ý06 1 EA 483.75 0 65100 P250588 3910 AL-DL2700C AL-DL2700C 01/27ý06 6ME-11588 SL-43-005 5" LINK BRANDY BRANDY 01/27ý06 1 EA 13.35 0 65100 3910 SC-43-005 SC-43-005 01/27ý06 6ME-11588 LABOR BRANDY BRANDY 01/27ý06 1 EA 60.00 0 65100 3910 LABOR LABOR 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2358 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-14042 SAFE BRANDY BRANDY 03/15ý06 1 EA 750.00 0 91000 3910 DSF2014 DSF2014 03/10ý06 6W-23684 ALARM LOCK 1C-10B ELECTRONIC BRANDY BRANDY 08/29ý06 1 EA 505.00 0 66001 P265199 8700 DL2700 DL2700 08/25ý06 6W-23684 PUSH PLATE BRANDY BRANDY 08/29ý06 2 EA 20.00 0 66001 P265199 8700 US10B US10B 08/25ý06 6W-23684 LATCH ADAPTER PLATE FOR BRANDY BRANDY 08/29ý06 1 EA 7.00 0 66001 P265199 8700 DJ-CV86 DJ-CV86 08/25ý06 ---------------- ------ Vendor: BRANDY SubTotal: 19618.30 31 Vendor Code: BRAUN, B. BRAUN MEDICAL INC. Service Phone #: 800 227-2862 Account Number: 20058090 6-13202 FILTER EXTENTION SET BRAUN BRAUN 03/02ý06 1 CS 212.00 0 65100 3100 352212 352212 02/24ý06 6V-19686 MICROBORE EXT SET BRAUN BRAUN 06/16ý06 1 BX 335.00 0 66003 P260542 3100 V5424 V5424 06/16ý06 6V-23423 MICROBORE EXTENSION SET BRAUN BRAUN 08/28ý06 1 BX 335.00 0 66003 3100 V5424 V5424 08/22ý06 6W-13232 SMALL BORE EXTENSION SET BRAUN BRAUN 03/01ý06 1 CS 76.80 0 66001 3100 471960 471960 02/27ý06 6W-20582 SMALL BORE EXT. BRAUN BRAUN 07/05ý06 1 EA 76.80 0 66001 P261582 3117 471960 471960 06/30ý06 ---------------- ------ Vendor: BRAUN SubTotal: 1035.60 0 Vendor Code: BREAK, BREAKTHROUGH LEARNING, INC. Service Phone #: 408/779-0701 6-10876 4-BOARD GAME PACKAGE BREAK BREAK 01/23ý06 1 EA 1680.00 0 94170 P249808 3839 NONE NONE 01/17ý06 ---------------- ------ Vendor: BREAK SubTotal: 1680.00 0 Vendor Code: BREG, BREG INC. Service Phone #: 800 321-0607 Account Number: 8121 6-10921 BLOCK, NERVE 19G X 100MM 13800 BREG BREG 01/23ý06 50 EA 2850.00 0 73500 13800 3100 11280 11280 01/17ý06 6-14318 SET, NERVE BLOCK 50MM 12507 BREG BREG 03/20ý06 10 EA 480.00 0 73500 12507 3117 11285 11285 03/15ý06 6-14615 SET, NERVE BLOCK 50MM 12507 BREG BREG 03/27ý06 50 EA 2400.00 0 73500 12507 3117 11285 11285 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2359 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16975 SET, NERVE BLOCK 50MM 12507 BREG BREG 05/03ý06 50 EA 2400.00 0 73500 P257191 12507 3117 11285 11285 04/28ý06 6-20225 SET, NERVE BLOCK 50MM 12507 BREG BREG 06/28ý06 50 EA 2400.00 0 73500 P261157 12507 3117 11285 11285 06/26ý06 6-21602 BLOCK, NERVE 19G X 100MM 13800 BREG BREG 07/25ý06 5 PK 2995.00 0 73500 13800 3100 11281 11281 07/21ý06 6-24659 SET, NERVE BLOCK 50MM 12507 BREG BREG 09/18ý06 50 EA 2400.00 0 73500 12507 3117 11285 11285 09/13ý06 6-28382 SET NERVE BLOCK 50MM BREG BREG 11/17ý06 2 PK 998.00 0 73500 3000 11282 11282 11/13ý06 6-28382 BLOCK, NERVE 19G X 100MM 13800 BREG BREG 11/17ý06 2 PK 998.00 0 73500 13800 3100 11281 11281 11/13ý06 6HP-15150 BLOCK, NERVE 19G X 100MM 13800 BREG BREG 04/05ý06 10 EA 570.00 0 73501 13800 3100 11280 11280 03/30ý06 6HP-26915 NERVE BLOCK 19G X 100MM BREG BREG 10/26ý06 10 EA 570.00 0 73501 3100 11280 11280 10/20ý06 6HP-26915 SET, NERVE BLOCK 50MM 12507 BREG BREG 10/26ý06 10 EA 480.00 0 73501 12507 3117 11285 11285 10/20ý06 6O-10094 SET, NERVE BLOCK 50MM 12507 BREG BREG 01/06ý06 10 EA 480.00 0 73500 12507 3117 11285 11285 01/03ý06 6O-11094 SYSTEM, PAIN CARE 3000 12506 BREG BREG 01/24ý06 4 EA 680.00 0 66000 P250002 12506 3117 10314 10314 01/19ý06 6O-12995 SYSTEM, PAIN CARE 3000 12506 BREG BREG 02/27ý06 5 EA 850.00 0 66000 P252327 12506 3117 10314 10314 02/22ý06 6O-19576 SYSTEM, PAIN CARE 3000 12506 BREG BREG 06/19ý06 4 EA 680.00 0 66000 12506 3117 10314 10314 06/14ý06 6O-20819 PAIN CARE 3000 BREG BREG 07/07ý06 5 EA 795.00 0 66000 P262030 3100 10314 10314 07/07ý06 6O-22511 BLOCK, NERVE 19G X 100MM 13800 BREG BREG 08/11ý06 2 PK 1198.00 0 66000 13800 3100 11281 11281 08/07ý06 6O-22516 BLOCK, NERVE 19G X 100MM 13800 BREG BREG 08/11ý06 1 PK 599.00 0 73500 13800 3100 11281 11281 08/07ý06 6W-10724 PAIN CARE 3200 14097 BREG BREG 01/16ý06 3 EA 540.00 0 66001 14097 3100 11030 11030 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2360 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-14515 SYSTEM, PAIN CARE 3000 12506 BREG BREG 03/23ý06 2 EA 340.00 0 66001 12506 3117 10314 10314 03/17ý06 6W-14515 PAIN CARE 3200 14097 BREG BREG 03/23ý06 4 EA 720.00 0 66001 14097 3100 11030 11030 03/17ý06 6W-19679 SYSTEM, PAIN CARE 3000 12506 BREG BREG 06/20ý06 1 EA 170.00 0 66001 P260535 12506 3117 10314 10314 06/16ý06 6W-23780 SYSTEM, PAIN CARE 3000 12506 BREG BREG 09/05ý06 2 EA 340.00 0 66001 12506 3117 10314 10314 08/29ý06 ---------------- ------ Vendor: BREG SubTotal: 26933.00 0 Vendor Code: BREHOB, BREHOB CORP 6ES-18732 METAL CHAIN CONTAINER ASSEMBLY BREHOB BREHOB 06/16ý06 1 EA 292.00 0 86000 P259421 8700 640564700S 640564700S 05/31ý06 6ES-21798 MATERIAL AND LABOR TO SERVICE BREHOB BREHOB 07/25ý06 1 EA 0.00 0 83000 P263092 5100 SVC SVC 07/25ý06 6ES-21798 INSTALL NEW 1/2 TON COFFING BREHOB BREHOB 07/25ý06 1 EA 2744.06 0 83000 8300 07/25ý06 ---------------- ------ Vendor: BREHOB SubTotal: 3036.06 0 Vendor Code: BREVIS, BREVIS CORPORATION Service Phone #: 1-800-383-3377 Account Number: 46PO2 6-20366 BUDDY BEARS HANDWASHING PROB. BREVIS BREVIS 07/05ý06 2 EA 10.00 0 68206 P261309 3800 BK. BUDDY BK. BUDDY 06/28ý06 6-20366 THE TEN POTATO SCRUB BREVIS BREVIS 07/05ý06 2 EA 10.00 0 68206 P261309 3800 BK. POTATO BK. POTATO 06/28ý06 6-20366 GERMS MAKE ME SICK BREVIS BREVIS 07/05ý06 2 EA 12.00 0 68206 P261309 3800 BK. GER.KID BK.GER.KID 06/28ý06 6-20366 GERMBUSTERS ACTIVITY BOOK BREVIS BREVIS 07/05ý06 1 EA 5.00 0 68206 P261309 3800 BK.ACI.KID BK.ACI.KID 06/28ý06 6-26282 ALL HANDS ON DECK DVD BREVIS BREVIS 10/13ý06 1 EA 35.00 0 60206 3839 HWS-DVD HWS-DVD 10/10ý06 ---------------- ------ Vendor: BREVIS SubTotal: 72.00 0 Vendor Code: BRIGGS, BRIGGS FORMS AND SUPPLIES Service Phone #: 800 247-2343 Account Number: 108330 6-12224 ENVELOPE, VALUABLES 5.5*10.5 10019 BRIGGS BRIGGS 02/14ý06 2 HN 20.28 0 92000 P251453 10019 3410 743 743 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2361 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: BRIGGS SubTotal: 20.28 0 Vendor Code: BROALE, BROOKS ALLEN Service Phone #: 847 537-7500 6-24571 W-2'S(20LB) BROALE BROALE 09/26ý06 3 M 225.00 0 90200 P266255 3300 L87500 L87500 09/12ý06 6-24571 W-2 ENVELOPES BROALE BROALE 09/26ý06 3 M 339.00 0 90200 P266255 3300 DW387 DW387 09/12ý06 6-24571 1099--COPY A///100 PER PACK BROALE BROALE 09/26ý06 6 PK 56.28 0 90200 P266255 3300 LMA LMA 09/12ý06 6-24571 1099-COPY B//100 PER PACK BROALE BROALE 09/26ý06 6 PK 56.28 0 90200 P266255 3300 LMB LMB 09/12ý06 6-24571 1099- COPY C//100 PER PACK BROALE BROALE 09/26ý06 6 PK 56.28 0 90200 P266255 3300 LMC LMC 09/12ý06 6-24571 1099 ENVELOPES/600 EACH BROALE BROALE 09/26ý06 1 PK 91.80 0 90200 P266255 3300 DWMR DWMR 09/12ý06 6-24571 HANDLING FEE BROALE BROALE 09/26ý06 1 EA 10.00 0 90200 3300 FEES FEES 09/12ý06 ---------------- ------ Vendor: BROALE SubTotal: 834.64 0 Vendor Code: BRTIRE, BROWN TIRE OF VALPARAISO, INC Service Phone #: 219 462-3109 6-11173 REPAIR TIRES/TUBES BRTIRE BRTIRE 01/25ý06 3 EA 16.20 0 94000 8700 REPAIR REPAIR 01/20ý06 6-11173 LABOR COSTS BRTIRE BRTIRE 01/25ý06 3 EA 15.00 0 94000 8700 REPAIR REPAIR 01/20ý06 6-16925 TIRES FOR #4 TRUCK BRTIRE BRTIRE 04/28ý06 1 EA 408.00 0 94000 P257152 8700 PARTS PARTS 04/28ý06 6-16925 LABOR COSTS BRTIRE BRTIRE 04/28ý06 1 EA 98.00 0 94000 P257152 8700 LABOR LABOR 04/28ý06 6-17764 TIRES//TIE RODS BRTIRE BRTIRE 05/15ý06 1 EA 580.66 0 94000 P258317 8700 PARTS PARTS 05/15ý06 6-17764 LABOR COSTS BRTIRE BRTIRE 05/15ý06 1 EA 274.09 0 94000 P258317 8700 LABOR LABOR 05/15ý06 6-23916 TIRE REPAIRD BRTIRE BRTIRE 09/06ý06 1 EA 40.95 0 94000 3800 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2362 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24166 TIRES BRTIRE BRTIRE 09/11ý06 2 EA 242.78 0 94000 8700 09/05ý06 6-24166 BALANCE BRTIRE BRTIRE 09/11ý06 2 EA 25.00 0 94000 8700 09/05ý06 6-24166 TIRE DISPOSAL BRTIRE BRTIRE 09/11ý06 1 EA 2.00 0 94000 8700 09/05ý06 6-25860 REPAIR TRK TIRE BRTIRE BRTIRE 10/02ý06 1 EA 21.50 0 94000 P267684 8700 REPAIR REPAIR 10/02ý06 ---------------- ------ Vendor: BRTIRE SubTotal: 1724.18 0 Vendor Code: BRYANT, BRYANT CORPORATION Service Phone #: 800-343-7711 Account Number: PORTERMEMORIAL 6-10304 STERILE BARIUM SULFATE BRYANT BRYANT 01/11ý06 1 BX 495.00 0 72200 3100 1730 1730 01/06ý06 6-16056 STERILE BARIUM/SULFATE BRYANT BRYANT 04/18ý06 2 BX 1500.00 0 72200 P256153 3103 1730 1730 04/14ý06 6-21079 STERILE BARIUM SULFATE BRYANT BRYANT 07/18ý06 10 EA 750.00 0 72200 3100 1730 1730 07/12ý06 ---------------- ------ Vendor: BRYANT SubTotal: 2745.00 0 Vendor Code: BSK, BSK WAREHOUSE 6-21063 STORAGE UNIT FOR JUNE,JULY AUG BSK BSK 07/18ý06 1 EA 2049.00 0 94000 3800 07/12ý06 6-24897 STORAGE UNIT/QUARTERLY CHARGE BSK BSK 09/15ý06 3 EA 201.00 0 94000 P266576 3800 STORAGE STORAGE 09/15ý06 6-24897 STORAGE UNIT//QUARTERLY CHARGE BSK BSK 09/15ý06 3 EA 201.00 0 94000 P266576 3800 STORAGE STORAGE 09/15ý06 6-25111 RENTAL OF STORAGE UNITS BSK BSK 09/22ý06 1 EA 1882.55 0 94000 3800 STORAGE STORAGE 09/19ý06 ---------------- ------ Vendor: BSK SubTotal: 4333.55 0 Vendor Code: BSN, BSN MEDICAL Service Phone #: 800-552-1157 Account Number: 520495 6-28072 J COLLAR SMALL BSN BSN 11/14ý06 1 EA 77.40 0 61900 3800 MJR300 MJR300 11/08ý06 6-28072 J COLLAR MEDIUM BSN BSN 11/14ý06 4 EA 309.60 0 61900 3800 MJR400 MJR400 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2363 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28072 J COLLAR LARGE BSN BSN 11/14ý06 4 EA 309.60 0 61900 3800 MJR500 MJR500 11/08ý06 6S-25741 SPLINTING, SYSTEM 4*15 76415A 2119 BSN 3M 10/07ý06 2 CS 112.96 0 1130-1000 2119 3106 OG-4PC 76415A 09/29ý06 6S-25741 SPLINTING, SYSTEM 3*35 86335 2120 BSN 3M 10/24ý06 1 CS 56.00 0 1130-1000 2120 3106 OG-335PC 86335 09/29ý06 6S-25741 SPLINTING, SYSTEM 3*12 76312A 2121 BSN 3M 10/05ý06 2 CS 95.10 0 1130-1000 2121 3106 OG-3PC 76312A 09/29ý06 6S-25741 SPLINTING, SYSTEM 5*30 76530 2123 BSN 3M 10/14ý06 1 CS 69.43 0 1130-1000 2123 3106 OG-5PC 76530 09/29ý06 6S-25741 SPLINTING, SYSTEM 4*30 76430 2124 BSN 3M 10/08ý06 4 CS 250.92 0 1130-1000 2124 3106 OG-430PC 76430 09/29ý06 6S-27963 SPLINTING, SYSTEM 4*15 76415A 2119 BSN 3M 11/15ý06 2 CS 112.96 0 1130-1000 2119 3106 OG-4PC 76415A 11/07ý06 6S-27963 SPLINTING, SYSTEM 3*12 76312A 2121 BSN 3M 11/13ý06 4 CS 190.20 0 1130-1000 2121 3106 OG-3PC 76312A 11/07ý06 6S-27963 SPLINTING, SYSTEM 5*30 76530 2123 BSN 3M 11/22ý06 3 CS 208.29 0 1130-1000 2123 3106 OG-5PC 76530 11/07ý06 6S-27963 SPLINTING, SYSTEM 4*30 76430 2124 BSN 3M 11/17ý06 4 CS 215.24 0 1130-1000 2124 3106 OG-430PC 76430 11/07ý06 ---------------- ------ Vendor: BSN SubTotal: 2007.70 0 Vendor Code: BTU, BTU INCORPORATED Service Phone #: 630 789-9200 Account Number: POR001 6ES-11331 REPLACEMENT CYLINDER BTU BTU 01/27ý06 1 EA 265.00 0 70603 P250289 8700 607 607 01/24ý06 ---------------- ------ Vendor: BTU SubTotal: 265.00 0 Vendor Code: BUCK, BUCK'S BICYCLE SHOP Service Phone #: 219 462-3411 6B-20043 BIKE SEAT FOR STATIONARY BIKE BUCK BUCK 06/22ý06 1 EA 29.95 0 83500 5100 NONE NONE 06/22ý06 ---------------- ------ Vendor: BUCK SubTotal: 29.95 0 Vendor Code: BULB, BULB DIRECT Service Phone #: 800-772-5267 Account Number: 333462 6L-22448 BULB 100 W BULB BULB 08/11ý06 6 EA 29.88 0 70200 3000 G4625HLX G4625HLX 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2364 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22448 6V 30W BULB BULB BULB 08/11ý06 6 EA 50.28 0 70200 3000 5761 5761 08/07ý06 ---------------- ------ Vendor: BULB SubTotal: 80.16 0 Vendor Code: BULLOC, USA COIL & AIR CO/BULLOCK,LOGAN Service Phone #: 847/434-1200 6ES-11187 WATER COIL 6" X 24" BULLOC BULLOC 01/20ý06 1 EA 449.00 0 83000 5100 SERVICE SERVICE 01/20ý06 6ES-11187 5 DAY SHIPMENT BULLOC BULLOC 01/20ý06 1 EA 224.00 0 83000 5100 SHIPPING SHIPPING 01/20ý06 ---------------- ------ Vendor: BULLOC SubTotal: 673.00 0 Vendor Code: BURR, BURROWS COMPANY Service Phone #: 800 292-4872 Account Number: 675200 6-10446 GLOVE, LATEX PWDRLSS ULTRA1 SM 3406 BURR MICFLX 01/12ý06 1 CS 69.86 0 69000 P249189 3406 3030 54095 UL315S 01/09ý06 6-10446 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 01/12ý06 1 CS 69.86 0 69000 P249189 3040 3030 54095 UL315M 01/09ý06 6-10446 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 01/12ý06 2 CS 139.72 0 69000 P249189 5354 3030 54095 UL315L 01/09ý06 6-10446 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 01/12ý06 3 CS 209.58 0 69000 P249189 11124 3030 54095 UL315XL 01/09ý06 6-11818 POUCH, TELEMETRY LARGE 4182 BURR PAMLYN 02/07ý06 6 CS 690.00 0 61700 4182 3114 62435 PLHP27 02/01ý06 6-11818 HYGINET, SE-PRO SIZE 11 7456 BURR ACME 02/07ý06 1 BX 26.46 0 64800 7456 3010 10785 53220 02/01ý06 6-12117 COVER, PROBE THERMOSCAN 9514 BURR THERMO 02/13ý06 6 CS 356.70 0 70151 P251131 9514 3090 05075-800 84400 02/07ý06 6-12117 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 02/13ý06 1 CS 69.86 0 69000 P251201 3040 3030 54095 UL315M 02/07ý06 6-12117 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 02/13ý06 2 CS 139.72 0 69000 P251201 5354 3030 54095 UL315L 02/07ý06 6-12117 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 02/13ý06 2 CS 139.72 0 69000 P251201 11124 3030 54095 UL315XL 02/07ý06 6-13356 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 03/06ý06 4 CS 279.44 0 69000 P252742 3040 3030 54095 UL315M 02/28ý06 6-13356 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 03/06ý06 2 CS 139.72 0 69000 P252742 5354 3030 54095 UL315L 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2365 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13356 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 03/06ý06 2 CS 139.72 0 69000 P252742 11124 3030 54095 UL315XL 02/28ý06 6-13598 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 03/08ý06 2 CS 139.72 0 69000 P253069 5354 3030 54095 UL315L 03/02ý06 6-13598 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 03/08ý06 2 CS 139.72 0 69000 P253069 11124 3030 54095 UL315XL 03/02ý06 6-14410 GLASS, MEDICINE W/LIP 1OZ 4394 BURR PROFEX 03/23ý06 12 EA 15.00 0 67600 P253567 4394 3839 65500 2880A 03/16ý06 6-14929 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 04/03ý06 1 CS 69.86 0 69000 P254634 5354 3030 54095 UL315L 03/27ý06 6-14929 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 04/03ý06 3 CS 209.58 0 69000 P254634 11124 3030 54095 UL315XL 03/27ý06 6-14929 POUCH, TELEMETRY LARGE 4182 BURR PAMLYN 04/03ý06 6 CS 690.00 0 61700 P254762 4182 3114 62435 PLHP27 03/27ý06 6-15522 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 04/11ý06 2 CS 139.72 0 69000 P255282 5354 3030 54095 UL315L 04/05ý06 6-15522 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 04/11ý06 1 CS 69.86 0 69000 P255282 11124 3030 54095 UL315XL 04/05ý06 6-15522 MAGNUMS ULTIMATE NIPPER BURR BURR 04/11ý06 1 EA 73.00 0 67800 3900 51350 50-1582 51350 50-1582 04/05ý06 6-15776 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 04/14ý06 2 CS 139.72 0 69000 P255564 5354 3030 54095 UL315L 04/10ý06 6-15776 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 04/14ý06 3 CS 209.58 0 69000 P255564 11124 3030 54095 UL315XL 04/10ý06 6-16685 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/01ý06 2 CS 135.70 0 70200 P256722 9226 3030 54095 EV2050M 04/25ý06 6-16685 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/01ý06 2 CS 135.70 0 70200 P256722 9227 3030 54095 EV2050S 04/25ý06 6-16685 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/01ý06 4 CS 271.40 0 70200 P256723 9226 3030 54095 EV2050M 04/25ý06 6-16685 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/01ý06 4 CS 271.40 0 70200 P256723 9227 3030 54095 EV2050S 04/25ý06 6-16685 GLOVE, NEOPRO POWDER FREE SM 11247 BURR MICFLX 05/01ý06 1 CS 78.20 0 70200 P256723 11247 3020 54095 54095 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2366 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16685 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 05/01ý06 1 CS 78.20 0 70200 P256723 11248 3020 54095 NPG888M 04/25ý06 6-16685 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 05/01ý06 1 CS 78.20 0 70200 P256723 11249 3020 54095 NPG888L 04/25ý06 6-17187 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 05/09ý06 2 CS 139.72 0 69000 P257270 5354 3030 54095 UL315L 05/03ý06 6-17187 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 05/09ý06 2 CS 139.72 0 69000 P257270 11124 3030 54095 UL315XL 05/03ý06 6-17472 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/15ý06 1 CS 67.85 0 70200 P257784 9226 3030 54095 EV2050M 05/09ý06 6-17472 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/15ý06 1 CS 67.85 0 70200 P257784 9227 3030 54095 EV2050S 05/09ý06 6-17472 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/15ý06 4 CS 271.40 0 70200 P257483 9226 3030 54095 EV2050M 05/09ý06 6-17472 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/15ý06 2 CS 135.70 0 70200 P257483 9227 3030 54095 EV2050S 05/09ý06 6-17472 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/15ý06 2 CS 135.70 0 70200 P257480 9226 3030 54095 EV2050M 05/09ý06 6-17472 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/15ý06 2 CS 135.70 0 70200 P257480 9227 3030 54095 EV2050S 05/09ý06 6-17472 GLOVE, NEOPRO POWDER FREE SM 11247 BURR MICFLX 05/15ý06 1 CS 78.20 0 70200 P257480 11247 3020 NPG888S NPG888S 05/09ý06 6-17472 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 05/15ý06 1 CS 78.20 0 70200 P257480 11248 3020 54095 NPG888M 05/09ý06 6-18101 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 05/24ý06 2 CS 139.72 0 69000 5354 3030 54095 UL315L 05/19ý06 6-18101 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 05/24ý06 2 CS 139.72 0 69000 11124 3030 54095 UL315XL 05/19ý06 6-18351 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/26ý06 1 CS 67.85 0 70200 P258726 9226 3030 54095 EV2050M 05/23ý06 6-18351 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/26ý06 1 CS 67.85 0 70200 P258726 9227 3030 54095 EV2050S 05/23ý06 6-18351 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/26ý06 2 CS 135.70 0 70200 P258727 9226 3030 54095 EV2050M 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2367 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18351 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/26ý06 2 CS 135.70 0 70200 P258727 9227 3030 54095 EV2050S 05/23ý06 6-18652 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 06/05ý06 1 CS 69.86 0 69000 P259291 3040 3030 54095 UL315M 05/30ý06 6-18652 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 06/05ý06 2 CS 139.72 0 69000 P259291 5354 3030 54095 UL315L 05/30ý06 6-18652 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 06/05ý06 2 CS 139.72 0 69000 P259291 11124 3030 54095 UL315XL 05/30ý06 6-18805 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 06/07ý06 1 CS 67.85 0 70200 9226 3030 54095 EV2050M 06/01ý06 6-18805 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 06/07ý06 1 CS 67.85 0 70200 9227 3030 54095 EV2050S 06/01ý06 6-18805 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 06/07ý06 3 CS 203.55 0 70200 9226 3030 54095 EV2050M 06/01ý06 6-18805 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 06/07ý06 3 CS 203.55 0 70200 9227 3030 54095 EV2050S 06/01ý06 6-18805 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 06/07ý06 1 CS 78.20 0 70200 11249 3020 54095 NPG888L 06/01ý06 6-19322 POUCH, TELEMETRY LARGE 4182 BURR PAMLYN 06/15ý06 6 CS 690.00 0 61700 4182 3114 62435 PLHP27 06/09ý06 6-19792 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 06/23ý06 1 CS 74.98 0 69000 P260680 3040 3030 54095 UL315M 06/19ý06 6-19792 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 06/23ý06 2 CS 149.96 0 69000 P260680 5354 3030 54095 UL315L 06/19ý06 6-19792 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 06/23ý06 2 CS 149.96 0 69000 P260680 11124 3030 54095 UL315XL 06/19ý06 6-20511 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 07/05ý06 1 CS 74.98 0 69000 P261512 3040 3030 54095 UL315M 06/29ý06 6-20511 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 07/05ý06 1 CS 74.98 0 69000 P261512 5354 3030 54095 UL315L 06/29ý06 6-20511 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 07/05ý06 2 CS 149.96 0 69000 P261512 11124 3030 54095 UL315XL 06/29ý06 6-21678 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 07/28ý06 5 CS 364.85 0 70200 9226 3030 54095 EV2050M 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2368 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21678 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 07/28ý06 1 CS 72.97 0 70200 9226 3030 54095 EV2050M 07/21ý06 6-21678 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 07/28ý06 2 CS 145.94 0 70200 9227 3030 54095 EV2050S 07/21ý06 6-21977 POUCH, TELEMETRY LARGE 4182 BURR PAMLYN 07/30ý06 6 CS 690.00 0 61700 P263366 4182 3114 62435 PLHP27 07/30ý06 6-22059 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 08/07ý06 3 CS 218.91 0 70200 P263456 9226 3030 54095 EV2050M 07/31ý06 6-22059 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 08/07ý06 2 CS 145.94 0 70200 P263456 9227 3030 54095 EV2050S 07/31ý06 6-22059 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 08/07ý06 1 CS 72.97 0 70200 P263463 9226 3030 54095 EV2050M 07/31ý06 6-22059 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 08/07ý06 1 CS 72.97 0 70200 P263463 9227 3030 54095 EV2050S 07/31ý06 6-23441 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 08/25ý06 1 CS 74.98 0 69000 P264654 3040 3030 54095 UL315M 08/22ý06 6-23441 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 08/25ý06 2 CS 149.96 0 69000 P264654 5354 3030 54095 UL315L 08/22ý06 6-23441 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 08/25ý06 1 CS 74.98 0 69000 P264654 11124 3030 54095 UL315XL 08/22ý06 6-24145 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 09/08ý06 2 CS 149.96 0 69000 P265740 3040 3030 54095 UL315M 09/05ý06 6-24145 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 09/08ý06 2 CS 149.96 0 69000 P265740 5354 3030 54095 UL315L 09/05ý06 6-24145 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 09/08ý06 2 CS 149.96 0 69000 P265740 11124 3030 54095 UL315XL 09/05ý06 6-24765 POUCH, TELEMETRY LARGE 4182 BURR PAMLYN 09/19ý06 6 CS 690.00 0 61700 P266125 4182 3114 62435 PLHP27 09/14ý06 6-25679 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 10/05ý06 3 CS 218.91 0 70200 P267135 9226 3030 54095 EV2050M 09/28ý06 6-25679 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 10/05ý06 3 CS 218.91 0 70200 P267135 9227 3030 54095 EV2050S 09/28ý06 6-25994 COTTON GLOVES LINERS BURR BURR 10/10ý06 6 BX 114.24 0 67600 3800 71251 71251 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2369 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26604 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 10/20ý06 3 CS 224.94 0 69000 P268612 3040 3030 54095 UL315M 10/16ý06 6-26604 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 10/20ý06 4 CS 299.92 0 69000 P268612 5354 3030 54095 UL315L 10/16ý06 6-26604 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 10/20ý06 3 CS 224.94 0 69000 P268612 11124 3030 54095 UL315XL 10/16ý06 6-26844 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 10/19ý06 1 CS 74.98 0 69000 P268917 3040 3030 54095 UL315M 10/19ý06 6-26844 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 10/19ý06 1 CS 74.98 0 69000 P268917 5354 3030 54095 UL315L 10/19ý06 6-26844 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 10/19ý06 1 CS 74.98 0 69000 P268917 11124 3030 54095 UL315XL 10/19ý06 6-27344 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 11/01ý06 4 CS 291.88 0 70200 P269087 9226 3030 54095 EV2050M 10/27ý06 6-27344 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 11/01ý06 3 CS 218.91 0 70200 P269087 9227 3030 54095 EV2050S 10/27ý06 6-27344 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 11/01ý06 2 CS 161.00 0 70200 P269087 11249 3020 54095 NPG888L 10/27ý06 6-27397 GLOVE, LATEX PWDRLSS ULTRA1 SM 3406 BURR MICFLX 11/02ý06 1 CS 74.98 0 69000 P269548 3406 3030 54095 UL315S 10/30ý06 6-27397 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 11/02ý06 2 CS 149.96 0 69000 P269548 5354 3030 54095 UL315L 10/30ý06 6-27397 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 11/02ý06 3 CS 224.94 0 69000 P269548 11124 3030 54095 UL315XL 10/30ý06 6-27745 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 11/07ý06 1 CS 74.98 0 69000 5354 3030 54095 UL315L 11/03ý06 6-27745 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 11/07ý06 2 CS 149.96 0 69000 11124 3030 54095 UL315XL 11/03ý06 6-27870 POUCH, TELEMETRY LARGE 4182 BURR PAMLYN 11/10ý06 6 CS 690.00 0 61700 P269839 4182 3114 62435 PLHP27 11/06ý06 6CC-26213 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 10/16ý06 6 CS 437.82 0 70200 P268095 9226 3030 54095 EV2050M 10/09ý06 6CC-26213 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 10/16ý06 4 CS 291.88 0 70200 P268095 9227 3030 54095 EV2050S 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2370 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-15524 COVER, PROBE THERMOSCAN 9514 BURR THERMO 04/11ý06 2 CS 118.90 0 70151 P255453 9514 3090 05075-800 84400 04/05ý06 6HP-20753 COVER, PROBE THERMOSCAN 9514 BURR THERMO 07/11ý06 6 CS 356.70 0 70151 P261852 9514 3090 05075-800 84400 07/05ý06 6HP-27342 COVER, PROBE THERMOSCAN 9514 BURR THERMO 11/01ý06 1 CS 59.45 0 70151 P268599 9514 3090 05075-800 84400 10/27ý06 6HP-28939 COVER, PROBE THERMOSCAN 9514 BURR THERMO 11/30ý06 3 CS 178.35 0 70151 P270908 9514 3090 05075-800 84400 11/21ý06 6L-10444 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 01/11ý06 2 CS 135.70 0 70200 P248759 9226 3030 54095 EV2050M 01/09ý06 6L-10444 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 01/11ý06 1 CS 67.85 0 70200 P248759 9227 3030 54095 EV2050S 01/09ý06 6L-10444 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 01/11ý06 1 CS 78.20 0 70200 P248759 11248 3020 54095 NPG888M 01/09ý06 6L-10444 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 01/11ý06 1 CS 78.20 0 70200 P248759 11249 3020 54095 NPG888L 01/09ý06 6L-10748 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 01/18ý06 3 CS 203.55 0 70200 P249401 9226 3030 54095 EV2050M 01/13ý06 6L-10748 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 01/18ý06 2 CS 135.70 0 70200 P249401 9227 3030 54095 EV2050S 01/13ý06 6L-11258 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 01/30ý06 11 CS 746.35 0 70200 P250180 9226 3030 54095 EV2050M 01/23ý06 6L-11258 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 01/30ý06 6 CS 407.10 0 70200 P250180 9227 3030 54095 EV2050S 01/23ý06 6L-11258 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 01/30ý06 2 CS 135.70 0 70200 9226 3030 54095 EV2050M 01/23ý06 6L-11258 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 01/30ý06 1 CS 78.20 0 70200 11248 3020 54095 NPG888M 01/23ý06 6L-11258 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 01/30ý06 1 CS 78.20 0 70200 11249 3020 54095 NPG888L 01/23ý06 6L-12313 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 02/16ý06 2 CS 135.70 0 70200 P251461 9226 3030 54095 EV2050M 02/09ý06 6L-12313 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 02/16ý06 2 CS 135.70 0 70200 P251461 9227 3030 54095 EV2050S 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2371 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12711 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 02/21ý06 1 CS 67.85 0 70200 P251718 9226 3030 54095 EV2050M 02/16ý06 6L-12711 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 02/21ý06 1 CS 67.85 0 70200 P251718 9227 3030 54095 EV2050S 02/16ý06 6L-12711 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 02/21ý06 2 CS 135.70 0 70200 9226 3030 54095 EV2050M 02/16ý06 6L-12711 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 02/21ý06 3 CS 203.55 0 70200 9227 3030 54095 EV2050S 02/16ý06 6L-12769 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 02/22ý06 5 CS 339.25 0 70200 P252105 9226 3030 54095 EV2050M 02/17ý06 6L-13358 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 03/06ý06 2 CS 135.70 0 70200 P252740 9227 3030 54095 EV2050S 02/28ý06 6L-13597 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 03/08ý06 2 CS 135.70 0 70200 P253079 9226 3030 54095 EV2050M 03/02ý06 6L-13597 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 03/08ý06 3 CS 203.55 0 70200 P253079 9227 3030 54095 EV2050S 03/02ý06 6L-13597 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 03/08ý06 1 CS 78.20 0 70200 P253079 11248 3020 54095 NPG888M 03/02ý06 6L-14413 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 03/21ý06 1 CS 67.85 0 70200 P253728 9226 3030 54095 EV2050M 03/16ý06 6L-14413 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 03/21ý06 1 CS 67.85 0 70200 P253728 9227 3030 54095 EV2050S 03/16ý06 6L-14413 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 03/21ý06 1 CS 78.20 0 70200 P253728 11248 3020 54095 NPG888M 03/16ý06 6L-14413 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 03/21ý06 1 CS 78.20 0 70200 P253728 11249 3020 54095 NPG888L 03/16ý06 6L-14781 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 03/27ý06 3 CS 203.55 0 70200 P254509 9226 3030 54095-EV2050M EV2050M 03/23ý06 6L-14781 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 03/27ý06 2 CS 135.70 0 70200 P254509 9227 3030 54095-EV2050S EV2050S 03/23ý06 6L-15523 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 04/12ý06 2 CS 135.70 0 70200 P255280 9226 3030 54095 EV2050M 04/05ý06 6L-15523 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 04/12ý06 2 CS 135.70 0 70200 P255280 9227 3030 54095 EV2050S 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2372 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16862 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/03ý06 2 CS 135.70 0 70200 9226 3030 54095 EV2050M 04/27ý06 6L-16862 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/03ý06 2 CS 135.70 0 70200 9227 3030 54095 EV2050S 04/27ý06 6L-17806 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 05/19ý06 2 CS 135.70 0 70200 P258062 9226 3030 54095 EV2050M 05/15ý06 6L-17806 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 05/19ý06 2 CS 135.70 0 70200 P258062 9227 3030 54095 EV2050S 05/15ý06 6L-19793 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 06/23ý06 3 CS 218.91 0 70200 P260677 9226 3030 54095 EV2050M 06/19ý06 6L-19793 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 06/23ý06 2 CS 145.94 0 70200 P260677 9227 3030 54095 EV2050S 06/19ý06 6L-19793 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 06/23ý06 1 CS 80.50 0 70200 P260677 11248 3020 54095 NPG888M 06/19ý06 6L-20589 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 07/05ý06 2 CS 135.70 0 70200 P261584 9226 3030 54095 EV2050M 06/30ý06 6L-20589 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 07/05ý06 2 CS 135.70 0 70200 P261584 9227 3030 54095 EV2050S 06/30ý06 6L-20719 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 07/10ý06 4 CS 271.40 0 70200 P261795 9226 3030 54095 EV2050M 07/05ý06 6L-20719 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 07/10ý06 4 CS 271.40 0 70200 P261795 9227 3030 54095 EV2050S 07/05ý06 6L-20719 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 07/10ý06 1 CS 78.20 0 70200 P261795 11248 3020 54095 NPG888M 07/05ý06 6L-20719 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 07/10ý06 1 CS 78.20 0 70200 P261795 11249 3020 54095 NPG888L 07/05ý06 6L-21627 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 07/26ý06 2 CS 145.94 0 70200 P262562 9226 3030 54095 EV2050M 07/21ý06 6L-21627 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 07/26ý06 2 CS 145.94 0 70200 P262562 9227 3030 54095 EV2050S 07/21ý06 6L-21627 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 07/26ý06 1 CS 80.50 0 70200 P262562 11249 3020 54095 NPG888L 07/21ý06 6L-23443 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 08/24ý06 :B 5 CS 364.85 1 70200 P264361 9226 3030 54095 EV2050M 08/22ý06 :116 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2373 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23443 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 08/24ý06 3 CS 218.91 0 70200 P264361 9227 3030 54095 EV2050S 08/22ý06 6L-24143 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 09/08ý06 8 CS 583.76 0 70200 P265257 9226 3030 54095 EV2050M 09/05ý06 6L-24143 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 09/08ý06 5 CS 364.85 0 70200 P265257 9227 3030 54095 EV2050S 09/05ý06 6L-24143 GLOVE, NEOPRO POWDER FREE MED 11248 BURR MICFLX 09/08ý06 1 CS 78.20 0 70200 P265257 11248 3020 54095 NPG888M 09/05ý06 6L-24143 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 09/08ý06 1 CS 80.50 0 70200 P265257 11249 3020 54095 NPG888L 09/05ý06 6L-24768 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 09/19ý06 1 CS 72.97 0 70200 P266122 9227 3030 54095 EV2050S 09/14ý06 6L-26086 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 10/11ý06 5 CS 364.85 0 70200 P267665 9226 3030 54095 EV2050M 10/05ý06 6L-26086 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 10/11ý06 2 CS 145.94 0 70200 P267665 9227 3030 54095 EV2050S 10/05ý06 6L-26086 GLOVE, NEOPRO POWDER FREE LG 11249 BURR MICFLX 10/11ý06 1 CS 80.50 0 70200 P267868 11249 3020 54095 NPG888L 10/05ý06 6L-26214 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 10/16ý06 2 CS 145.94 0 70200 P268083 9226 3030 54095 EV2050M 10/09ý06 6L-26214 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 10/16ý06 1 CS 72.97 0 70200 P268083 9227 3030 54095 EV2050S 10/09ý06 6L-27871 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 11/10ý06 3 CS 218.91 0 70200 P270040 9226 3030 54095 EV2050M 11/06ý06 6L-27871 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 11/10ý06 3 CS 218.91 0 70200 P270040 9227 3030 54095 EV2050S 11/06ý06 6V-10445 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 01/12ý06 1 CS 67.85 0 70200 P248763 9226 3030 54095 EV2050M 01/09ý06 6V-10445 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 01/12ý06 1 CS 67.85 0 70200 P248763 9227 3030 54095 EV2050S 01/09ý06 6V-12712 GLOVE, LATEX PWDRLSS ULTRA1 MD 3040 BURR MICFLX 02/22ý06 4 CS 279.44 0 69000 P251830 3040 3030 54095 UL315M 02/16ý06 6V-12712 GLOVE, LATEX PWDRLSS ULTRA1 LG 5354 BURR MICFLX 02/22ý06 2 CS 139.72 0 69000 P251830 5354 3030 54095 UL315L 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2374 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-12712 GLOVE, LATEX PWDRLSS ULTRA1 XL 11124 BURR MICFLX 02/22ý06 2 CS 139.72 0 69000 P251830 11124 3030 54095 UL315XL 02/16ý06 6V-13359 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 03/06ý06 1 CS 67.85 0 70203 P252739 9226 3030 54095 EV2050M 02/28ý06 6V-13359 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 03/06ý06 1 CS 67.85 0 70203 P252739 9227 3030 54095 EV2050S 02/28ý06 6V-14411 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 03/23ý06 1 CS 67.85 0 70203 9226 3030 54095 EV2050M 03/16ý06 6V-14411 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 03/23ý06 1 CS 67.85 0 70203 9227 3030 54095 EV2050S 03/16ý06 6V-19794 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 06/23ý06 1 CS 72.97 0 70200 P260678 9226 3030 54095 EV2050M 06/19ý06 6V-19794 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 06/23ý06 1 CS 72.97 0 70200 P260678 9227 3030 54095 EV2050S 06/19ý06 6V-20720 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 07/05ý06 1 CS 67.85 0 70200 P261796 9226 3030 54095 EV2050M 07/05ý06 6V-20720 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 07/05ý06 1 CS 67.85 0 70200 P261796 9227 3030 54095 EV2050S 07/05ý06 6V-23442 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 08/24ý06 1 CS 72.97 0 70200 P264363 9226 3030 54095 EV2050M 08/22ý06 6V-23442 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 08/24ý06 1 CS 72.97 0 70200 P264363 9227 3030 54095 EV2050S 08/22ý06 6V-24144 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 09/08ý06 1 CS 72.97 0 70200 P265258 9226 3030 54095 EV2050M 09/05ý06 6V-24144 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 09/08ý06 1 CS 72.97 0 70200 P265258 9227 3030 54095 EV2050S 09/05ý06 6V-24766 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 09/19ý06 1 CS 72.97 0 70200 P266124 9226 3030 54095 EV2050M 09/14ý06 6V-24766 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 09/19ý06 1 CS 72.97 0 70200 P266124 9227 3030 54095 EV2050S 09/14ý06 6V-25678 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 10/05ý06 3 CS 218.91 0 70200 P267136 9226 3030 54095 EV2050M 09/28ý06 6V-25678 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 10/05ý06 3 CS 218.91 0 70200 P267136 9227 3030 54095 EV2050S 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2375 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-26212 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 10/16ý06 1 CS 72.97 0 70200 P268082 9226 3030 54095 EV2050M 10/09ý06 6V-26212 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 10/16ý06 1 CS 72.97 0 70200 P268082 9227 3030 54095 EV2050S 10/09ý06 6V-27343 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 11/02ý06 3 CS 218.91 0 70200 P269329 9226 3030 54095 EV2050M 10/27ý06 6V-27343 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 11/02ý06 3 CS 218.91 0 70200 P269329 9227 3030 54095 EV2050S 10/27ý06 6V-27874 GLOVE, EVOLUTION ONE MD,10*100 9226 BURR MICFLX 11/10ý06 3 CS 218.91 0 70200 P270038 9226 3030 54095 EV2050M 11/06ý06 6V-27874 GLOVE, EVOLUTION ONE SM,10*100 9227 BURR MICFLX 11/10ý06 3 CS 218.91 0 70200 P270038 9227 3030 54095 EV2050S 11/06ý06 ---------------- ------ Vendor: BURR SubTotal: 31091.76 1 Vendor Code: BYRON, BYRON MEDICAL Service Phone #: 800 777-3434 Account Number: POVAIN 6O-19486 BANDAGE, CHIN/NECK MED BYRON BYRON 06/14ý06 1 EA 29.00 0 66000 3100 8006-M 8006-M 06/13ý06 6O-19486 BANDAGE, CHIN/NECK LG BYRON BYRON 06/14ý06 2 EA 58.00 0 66000 3100 8006-L 8006-L 06/13ý06 ---------------- ------ Vendor: BYRON SubTotal: 87.00 0 Vendor Code: C&H, C & H DISTRIBUTORS, INC. Service Phone #: 800 558-9966 Account Number: 46301550 6-10697 16" GRAY RATCHET TIE DOWNS C&H C&H 01/16ý06 6 EA 127.80 0 94000 8700 76-107AM 76-107AM 01/13ý06 ---------------- ------ Vendor: C&H SubTotal: 127.80 0 Vendor Code: C&W, C&W EQUIPMENT COMPANY Service Phone #: 800-443-3573 6-10491 41 X 110 S/314 ARACEL PADS C&W C&W 01/13ý06 8 EA 1325.68 0 86000 P249287 3910 NONE NONE 01/10ý06 6-10491 80 X 114 TUFFWELD COVERS C&W C&W 01/13ý06 8 EA 1644.00 0 86000 P249287 3910 NONE NONE 01/10ý06 6ES-14713 REBUILD KIT C&W C&W 03/28ý06 2 EA 170.00 0 86000 8700 11589 11589 03/22ý06 6ES-14713 ELECTRON STEAM REBUILD KIT C&W C&W 03/28ý06 3 EA 102.00 0 86000 8700 12444 12444 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2376 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18061 LINT SCREEN ASSY C&W C&W 05/22ý06 1 EA 140.56 0 86000 P258612 8700 820925 820925 05/18ý06 6ES-18061 3" MARFAID REBUILD KIT C&W C&W 05/22ý06 1 EA 85.00 0 86000 P258612 8700 11589 11589 05/18ý06 6ES-18061 HAYS-ELECTRO-STEAM 1 1/4" C&W C&W 05/22ý06 2 EA 68.00 0 86000 P258612 8700 12444 12444 05/18ý06 6ES-18061 HAYS-ELECTRO-FLOW C&W C&W 05/22ý06 2 EA 60.00 0 86000 P258612 8700 11573 11573 05/18ý06 6ES-20426 2" HAYS VALVE REBUILD KITS C&W C&W 06/29ý06 4 EA 120.00 0 86000 P261415 8700 11573 11573 06/28ý06 6ES-23463 2" HAYS WATER VALVE 24 VOLTS C&W C&W 08/24ý06 2 EA 588.06 0 86000 P264892 8700 2110 2110 08/22ý06 6ES-26034 3/4" HAYS REBUILD KIT C&W C&W 10/10ý06 2 EA 85.60 0 86000 8700 11570 11570 10/05ý06 6ES-26034 2" HAYS REBUILD KIT C&W C&W 10/10ý06 2 EA 60.00 0 86000 8700 11573 11573 10/05ý06 6ES-26643 HAYS ELECTRO STEAM REPAIR C&W C&W 10/18ý06 2 EA 68.00 0 83000 8700 12444 12444 10/17ý06 6ES-28707 120V COIL FOR HAYES VALVE C&W C&W 11/20ý06 1 EA 25.00 0 86000 8700 NLS#1 NLS#1 11/17ý06 6ME-11220 WAX-N-CLEAN CLOTH C&W C&W 01/26ý06 1 EA 171.33 0 86000 P250168 3910 NONE NONE 01/23ý06 6ME-11220 EUROGLIDE PASTE WAX/5 GAL CT C&W C&W 01/26ý06 1 EA 156.00 0 86000 P250168 3910 NONE NONE 01/23ý06 6ME-11220 3/4" POLYESTER GUIDE TAPE C&W C&W 01/26ý06 25 BX 213.75 0 86000 P250168 3910 NONE NONE 01/23ý06 ---------------- ------ Vendor: C&W SubTotal: 5082.98 0 Vendor Code: CABOT, ACMI CORPORATION Service Phone #: 800 558-9494 Account Number: 36002 6B-27368 FIBER 400 WM CABOT CABOT 10/31ý06 1 EA 340.00 0 83500 P269491 3910 8HF0400DSSM-S 8HF0400DSSM-S 10/27ý06 6B-27368 STRIPPER 400WM CABOT CABOT 10/31ý06 1 EA 120.00 0 83500 P269491 3910 BK100FS4R BK100FS4R 10/27ý06 6O-10509 TRAP, TISSUE BENTLEY 13913 CABOT CABOT 01/14ý06 1 BX 88.00 0 66000 13913 3100 003853-902 003853-902 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2377 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10509 BOTTLE, COLLECTION TISSUE TRAP 12777 CABOT CABOT 01/14ý06 1 CS 82.00 0 66000 12777 3000 003987-901 003987-901 01/10ý06 6O-10886 LASER FIBER 1000MM 14111 CABOT CABOT 01/24ý06 1 EA 944.00 0 66000 14111 3100 HF1000DSSM-S HF1000DSSM 01/17ý06 6O-11309 LASER FIBER 1000MM 14111 CABOT CABOT 01/27ý06 1 EA 944.00 0 66000 14111 3100 HF1000DSSM-S HF1000DSSM-S 01/23ý06 6O-11520 BOTTLE, COLLECTION TISSUE TRAP 12777 CABOT CABOT 02/02ý06 1 CS 82.00 0 66000 P250522 12777 3000 003987-901 003987-901 01/26ý06 6O-11520 HOSE, CURETTAGE VACUUM 14169 CABOT CABOT 02/02ý06 1 PK 20.00 0 66000 P250527 14169 3000 20714 20714 01/26ý06 6O-11580 GRASPER, SPATULA TIP CABOT CABOT 02/02ý06 1 EA 315.00 0 66000 3100 006122.901 006122.901 01/26ý06 6O-11758 ELECTRODE, VAPOR CABOT CABOT 02/06ý06 1 BX 1040.00 0 66000 3100 VE-B VE-B 01/31ý06 6O-12068 TRAP, TISSUE BENTLEY 13913 CABOT CABOT 02/10ý06 1 BX 88.00 0 66000 P251224 13913 3100 003853-902 003853-902 02/06ý06 6O-12068 FILTER, DISPOSA 2699 CABOT CABOT 02/10ý06 1 PK 65.00 0 66000 P251224 2699 3117 54298 54298 02/06ý06 6O-12068 BOTTLE, COLLECTION TISSUE TRAP 12777 CABOT CABOT 02/10ý06 1 CS 82.00 0 66000 P251255 12777 3000 003987-901 003987-901 02/06ý06 6O-12127 LASER FIBER 1000MM 14111 CABOT CABOT 02/10ý06 1 EA 944.00 0 66000 14111 3100 HF1000DSSM-S HF1000DSSM-S 02/07ý06 6O-12917 FORCEP, TRIPOLAR ULTRA 5 X 32 14269 CABOT CABOT 02/24ý06 1 CS 1524.75 0 66000 14269 3100 TRU5-32 TRU5-32 02/21ý06 6O-12917 FORCEP, TRIPOLAR CUTTING 10X32 14270 CABOT CABOT 02/24ý06 1 CS 1380.00 0 66000 14270 3100 006689-901 006689-901 02/21ý06 6O-13084 PORT SEALS CABOT CABOT 03/03ý06 1 PK 69.00 0 66000 3100 ABP ABP 02/23ý06 6O-13084 PORT SEALS 3FR CABOT CABOT 03/03ý06 1 PK 99.00 0 66000 3100 AUR-BP AUR-BP 02/23ý06 6O-13443 RED NIBBS CABOT CABOT 03/08ý06 2 PK 112.00 0 66000 3100 CS-RB CS-RB 03/01ý06 6O-13443 BLUE NIBBS CABOT CABOT 03/08ý06 2 PK 136.00 0 66000 3100 CS-B612 CS-B612 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2378 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13443 GREEN NIBBS CABOT CABOT 03/08ý06 1 PK 68.00 0 66000 3100 CS-G7 CS-G7 03/01ý06 6O-13833 ELITE AND USA KNIFE ELECTRODE CABOT CABOT 03/09ý06 1 EA 700.00 0 66000 3100 KE-24 KE-24 03/08ý06 6O-13890 HOT KNIFE CABOT CABOT 03/09ý06 1 EA 700.00 0 66000 3100 RAK-24 RAK-24 03/08ý06 6O-14087 LASER, STERILE PROBE 200 CABOT CABOT 03/20ý06 6 EA 2040.00 0 66000 3100 HF0200DSSM-S HF0200DSSM-S 03/13ý06 6O-14087 STERILE LASER PROBE 600 CABOT CABOT 03/20ý06 6 EA 2664.00 0 66000 3100 HF0600DSSM-S HF0600DSSM-S 03/13ý06 6O-14087 LASER FIBER 1000MM 14111 CABOT CABOT 03/20ý06 1 EA 944.00 0 66000 14111 3100 HF1000DSSM-S HF1000DSSM-S 03/13ý06 6O-14855 GRASPER, SPATULA TIP CABOT CABOT 03/29ý06 1 EA 315.00 0 66000 3100 006122-901 006122-901 03/24ý06 6O-14855 FORCEP, TRIPOLAR ULTRA 5 X 32 14269 CABOT CABOT 03/29ý06 1 CS 1524.75 0 66000 14269 3100 TRU5-32 TRU5-32 03/24ý06 6O-15428 PROBE, LITHO 2FR CABOT CABOT 04/11ý06 3 BX 2385.00 0 66000 3100 E4-2F E4-2F 04/04ý06 6O-15486 FORCEP, CUTTING TRIPOLAR 10MM 7029 CABOT CABOT 04/12ý06 1 BX 1595.00 0 66000 P255394 7029 3117 006689-903 006689-903 04/05ý06 6O-15486 BOTTLE, COLLECTION TISSUE TRAP 12777 CABOT CABOT 04/12ý06 1 CS 82.00 0 66000 P255394 12777 3000 003987-901 003987-901 04/05ý06 6O-15486 TRAP, TISSUE BENTLEY 13913 CABOT CABOT 04/12ý06 1 BX 88.00 0 66000 P255394 13913 3100 003853-902 003853-902 04/05ý06 6O-15486 HOSE, CURETTAGE VACUUM 14169 CABOT CABOT 04/12ý06 1 PK 20.00 0 66000 P255394 14169 3000 20714 20714 04/05ý06 6O-16042 9FR LITHOTRIPSY PROBE CABOT CABOT 04/18ý06 2 BX 1590.00 0 66000 P256147 3117 E4-9F E4-9F 04/14ý06 6O-16042 2FR LITHOTRIPSY PROBE CABOT CABOT 04/18ý06 3 BX 2385.00 0 66000 P256148 3117 E4-2F E4-2F 04/14ý06 6O-16042 FLEX BIOPSY FCPS CABOT CABOT 04/18ý06 1 EA 750.00 0 66000 P256148 3117 FB-558 FB-558 04/14ý06 6O-16042 FLEX ALLIGATOR FCPS CABOT CABOT 04/18ý06 1 EA 750.00 0 66000 P256148 3117 FA-558 FA-558 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2379 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16641 FORCEP, TRIPOLAR ULTRA 5 X 32 14269 CABOT CABOT 04/28ý06 1 CS 1524.75 0 66000 14269 3100 TRU5-32 TRU5-32 04/24ý06 6O-17516 TRAP, TISSUE BENTLEY 13913 CABOT CABOT 05/15ý06 1 BX 88.00 0 66000 13913 3100 003853-902 003853-902 05/09ý06 6O-17516 HOSE, CURETTAGE VACUUM 14169 CABOT CABOT 05/15ý06 1 PK 20.00 0 66000 14169 3000 20714 20714 05/09ý06 6O-17516 COLLECTION BOTTLES CABOT CABOT 05/15ý06 1 BX 82.00 0 66000 3000 003987-902 003987-902 05/09ý06 6O-18315 FORCEP, CUTTING TRIPOLAR 10MM 7029 CABOT CABOT 05/30ý06 1 BX 1595.00 0 66000 7029 3117 006689-903 006689-903 05/23ý06 6O-19138 INSERT, MICROCHIP ELECTRDE 3MM 4787 CABOT CABOT 06/13ý06 1 BX 315.00 0 66000 4787 3114 006123-901 006123-901 06/07ý06 6O-19337 FORCEP, CUTTING TRIPOLAR 10MM 7029 CABOT CABOT 06/13ý06 1 BX 1595.00 0 66000 P260098 7029 3117 006689-903 006689-903 06/09ý06 6O-19691 FORCEP, TRIPOLAR ULTRA 5 X 32 14269 CABOT CABOT 06/20ý06 1 CS 1524.75 0 66000 P260538 14269 3100 TRU5-32 TRU5-32 06/16ý06 6O-20524 FILTER, DISPOSA 2699 CABOT CABOT 07/05ý06 1 PK 65.00 0 66000 P261536 2699 3117 54298 54298 06/30ý06 6O-20524 TRAP, TISSUE BENTLEY 13913 CABOT CABOT 07/05ý06 1 BX 88.00 0 66000 P261536 13913 3100 003853-902 003853-902 06/30ý06 6O-20524 TUBE, IRRIGATION/SUCTION WAVE 8171 CABOT CABOT 07/05ý06 1 PK 684.00 0 66000 P261536 8171 3117 007200-905 007200-905 06/30ý06 6O-20895 BOTTLE, COLLECTION TISSUE TRAP 12777 CABOT CABOT 07/14ý06 2 CS 164.00 0 66000 12777 3000 003987-901 003987-901 07/10ý06 6O-21978 FORCEP, CUTTING TRIPOLAR 10MM 7029 CABOT CABOT 07/30ý06 1 BX 1595.00 0 66000 P263369 7029 3117 006689-903 006689-903 07/30ý06 6O-24616 FORCEP, TRIPOLAR ULTRA 5 X 32 14269 CABOT CABOT 09/18ý06 1 CS 1524.75 0 66000 P266269 14269 3100 TRU5-32 TRU5-32 09/12ý06 6O-24743 TRAP, TISSUE BENTLEY 13913 CABOT CABOT 09/19ý06 1 BX 88.00 0 66000 P266459 13913 3100 003853-902 003853-902 09/14ý06 6O-25178 FORCEP, CUTTING TRIPOLAR 10MM 7029 CABOT CABOT 09/26ý06 1 BX 1595.00 0 66000 7029 3117 006689-903 006689-903 09/20ý06 6O-26258 TRAP, TISSUE BENTLEY 13913 CABOT CABOT 10/10ý06 1 BX 88.00 0 66000 13913 3100 003853-902 003853-902 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2380 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26258 BOTTLE, COLLECTION TISSUE TRAP 12777 CABOT CABOT 10/10ý06 1 CS 82.00 0 66000 12777 3000 003987-901 003987-901 10/09ý06 6O-26258 HOSE, CURETTAGE VACUUM 14169 CABOT CABOT 10/10ý06 1 PK 20.00 0 66000 14169 3000 20714 20714 10/09ý06 6O-26259 FILTER, DISPOSA 2699 CABOT CABOT 10/13ý06 1 PK 65.00 0 66000 2699 3117 54298 54298 10/09ý06 6O-26572 PROBE, 2 FR CABOT CABOT 10/20ý06 6 BX 4770.00 0 66000 P268589 3100 E4-2F E4-2F 10/16ý06 6O-26823 FORCEP, TRIPOLAR ULTRA 5 X 32 14269 CABOT CABOT 10/24ý06 1 CS 1524.75 0 66000 14269 3100 TRU5-32 TRU5-32 10/19ý06 6O-27515 FORCEP, CUTTING TRIPOLAR 10MM 7029 CABOT CABOT 11/06ý06 1 BX 1595.00 0 66000 P269646 7029 3117 006689-903 006689-903 10/31ý06 6O-27690 LASER FIBER 1000MM 14111 CABOT CABOT 11/07ý06 1 EA 944.00 0 66000 14111 3100 HF1000DSSM-S HF1000DSSM-S 11/02ý06 6O-27690 LASER FIBER 600 CABOT CABOT 11/07ý06 3 EA 1527.00 0 66000 3100 HF0600SSM HF0600SSM 11/02ý06 6O-27690 LASER FIBER 400MM CABOT CABOT 11/07ý06 3 EA 1338.00 0 66000 3100 HF0400SSM HF0400SSM 11/02ý06 6O-28191 BOTTLE, COLLECTION TISSUE TRAP 12777 CABOT CABOT 11/15ý06 1 CS 82.00 0 66000 12777 3000 003987-901 003987-901 11/10ý06 6O-28191 TRAP, TISSUE BENTLEY 13913 CABOT CABOT 11/15ý06 1 BX 88.00 0 66000 13913 3100 003853-902 003853-902 11/10ý06 6O-28661 FORCEP, TRIPOLAR ULTRA 5 X 32 14269 CABOT CABOT 11/22ý06 1 CS 1524.75 0 66000 P270950 14269 3100 TRU5-32 TRU5-32 11/17ý06 6O-29173 FORCEP, TRIPOLAR ULTRA 5 X 32 14269 CABOT CABOT 11/29ý06 1 CS 1524.75 1 66000 14269 3100 TRU5-32 TRU5-32 11/28ý06 :19 6S-10752 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 01/20ý06 2 BX 432.00 0 1130-1000 ST249594 3329 3117 005200-903 005200-903 01/13ý06 6S-11347 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 01/31ý06 2 BX 432.00 0 1130-1000 ST250324 3329 3117 005200-903 005200-903 01/24ý06 6S-11598 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 02/03ý06 2 BX 432.00 0 1130-1000 ST250611 3329 3117 005200-903 005200-903 01/27ý06 6S-11988 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 02/10ý06 2 BX 432.00 0 1130-1000 ST251112 3329 3117 005200-903 005200-903 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2381 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12396 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 02/17ý06 2 BX 432.00 0 1130-1000 ST251642 3329 3117 005200-903 005200-903 02/10ý06 6S-12792 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 02/24ý06 2 BX 432.00 0 1130-1000 ST252138 3329 3117 005200-903 005200-903 02/17ý06 6S-13189 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 03/03ý06 2 BX 432.00 0 1130-1000 ST252647 3329 3117 005200-903 005200-903 02/24ý06 6S-13810 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 03/14ý06 2 BX 453.60 0 1130-1000 ST253391 3329 3117 005200-903 005200-903 03/07ý06 6S-14237 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 03/21ý06 2 BX 453.60 0 1130-1000 ST253882 3329 3117 005200-903 005200-903 03/14ý06 6S-14722 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 03/29ý06 2 BX 453.60 0 1130-1000 ST254499 3329 3117 005200-903 005200-903 03/22ý06 6S-15244 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 04/07ý06 2 BX 453.60 0 1130-1000 ST255108 3329 3117 005200-903 005200-903 03/31ý06 6S-15425 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 04/11ý06 2 BX 453.60 0 1130-1000 ST255348 3329 3117 005200-903 005200-903 04/04ý06 6S-15893 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 04/19ý06 2 BX 453.60 0 1130-1000 ST255992 3329 3117 005200-903 005200-903 04/12ý06 6S-16723 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 05/02ý06 2 BX 453.60 0 1130-1000 ST256934 3329 3117 005200-903 005200-903 04/25ý06 6S-17287 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 05/11ý06 3 BX 680.40 0 1130-1000 ST257578 3329 3117 005200-903 005200-903 05/04ý06 6S-17739 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 05/19ý06 1 BX 226.80 0 1130-1000 ST258250 3329 3117 005200-903 005200-903 05/12ý06 6S-18147 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 05/26ý06 2 BX 453.60 0 1130-1000 ST258664 3329 3117 005200-903 005200-903 05/19ý06 6S-18420 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 05/31ý06 2 BX 453.60 0 1130-1000 ST258997 3329 3117 005200-903 005200-903 05/24ý06 6S-18835 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 06/09ý06 2 BX 453.60 0 1130-1000 ST259529 3329 3117 005200-903 005200-903 06/02ý06 6S-19431 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 06/19ý06 3 BX 680.40 0 1130-1000 ST260233 3329 3117 005200-903 005200-903 06/12ý06 6S-20023 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 06/28ý06 2 BX 453.60 0 1130-1000 ST260924 3329 3117 005200-903 005200-903 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2382 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20499 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 07/06ý06 2 BX 453.60 0 1130-1000 ST261509 3329 3117 005200-903 005200-903 06/29ý06 6S-20799 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 07/13ý06 2 BX 453.60 0 1130-1000 ST261951 3329 3117 005200-903 005200-903 07/06ý06 6S-21202 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 07/21ý06 2 BX 453.60 0 1130-1000 ST262474 3329 3117 005200-903 005200-903 07/14ý06 6S-21649 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 07/28ý06 2 BX 453.60 0 1130-1000 ST262891 3329 3117 005200-903 005200-903 07/21ý06 6S-21948 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 08/04ý06 2 BX 453.60 0 1130-1000 ST263334 3329 3117 005200-903 005200-903 07/28ý06 6S-22437 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 08/11ý06 2 BX 453.60 0 1130-1000 ST263817 3329 3117 005200-903 005200-903 08/04ý06 6S-23064 TUBE, IRRIGATION/SUCTION WAVE 8171 CABOT CABOT 08/22ý06 2 PK 1368.00 0 1130-1000 ST264254 8171 3117 007200-905 007200-905 08/15ý06 6S-23064 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 08/22ý06 2 BX 453.60 0 1130-1000 ST264452 3329 3117 005200-903 005200-903 08/15ý06 6S-23450 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 08/29ý06 2 BX 453.60 0 1130-1000 ST264880 3329 3117 005200-903 005200-903 08/22ý06 6S-23919 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 09/06ý06 2 BX 453.60 0 1130-1000 ST265482 3329 3117 005200-903 005200-903 08/30ý06 6S-24700 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 09/20ý06 2 BX 453.60 0 1130-1000 ST266420 3329 3117 005200-903 005200-903 09/13ý06 6S-25120 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 09/26ý06 2 BX 453.60 0 1130-1000 ST266821 3329 3117 005200-903 005200-903 09/19ý06 6S-25448 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 10/02ý06 2 BX 453.60 0 1130-1000 ST267218 3329 3117 005200-903 005200-903 09/25ý06 6S-26067 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 10/12ý06 2 BX 453.60 0 1130-1000 ST267941 3329 3117 005200-903 005200-903 10/05ý06 6S-26623 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 10/23ý06 2 BX 453.60 0 1130-1000 ST268627 3329 3117 005200-903 005200-903 10/16ý06 6S-27134 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 10/31ý06 3 BX 680.40 0 1130-1000 ST269209 3329 3117 005200-903 005200-903 10/24ý06 6S-27661 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 11/09ý06 2 BX 453.60 0 1130-1000 ST269835 3329 3117 005200-903 005200-903 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2383 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28053 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 11/15ý06 2 BX 453.60 0 1130-1000 ST270272 3329 3117 005200-903 005200-903 11/08ý06 6S-28229 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 11/17ý06 1 BX 226.80 0 1130-1000 ST270468 3329 3117 005200-903 005200-903 11/10ý06 6S-28859 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 11/27ý06 2 BX 453.60 0 1130-1000 ST271151 3329 3117 005200-903 005200-903 11/20ý06 6S-29120 PROBE, CORSON W/SPIKE 32CM 3329 CABOT CABOT 12/04ý06 2 BX 453.60 0 1130-1000 ST271509 3329 3117 005200-903 005200-903 11/27ý06 6V-14908 PROBE, LITHO 2 FR CABOT CABOT 03/31ý06 1 BX 795.00 0 66003 3100 E4-2F E4-2F 03/27ý06 6V-16831 PROBE, ELECTRO 2 FR CABOT CABOT 05/03ý06 2 BX 1590.00 0 66003 3100 E4-2F E4-2F 04/27ý06 ---------------- ------ Vendor: CABOT SubTotal: 77223.20 1 Vendor Code: CALMET, CALUMET STRIDERS Service Phone #: 219/805-9612 6CC-25907 APPLICATION FEE FOR CALMET CALMET 10/03ý06 1 EA 175.00 0 71603 P267750 8100 FEES FEES 10/03ý06 ---------------- ------ Vendor: CALMET SubTotal: 175.00 0 Vendor Code: CAMERA, CAMERA MART INC Service Phone #: 248-334-9944 Account Number: POR400 6O-16513 FILM, TYPE 990 PROF TWIN PK 11389 CAMERA CAMERA 04/21ý06 1 PK 21.50 0 66000 11389 3839 P613229 990 04/21ý06 6O-21191 FILM, TYPE 990 PROF TWIN PK 11389 CAMERA CAMERA 07/19ý06 1 PK 21.50 0 66000 11389 3839 P613229 990 07/14ý06 6O-25337 FILM, TYPE 990 PROF TWIN PK 11389 CAMERA CAMERA 09/26ý06 2 PK 43.00 0 66000 P266493 11389 3839 P613229 990 09/22ý06 6S-11101 FILM, POLAROID HIGH-SPEED 600 1297 CAMERA POLAR 01/31ý06 30 BX 608.10 0 1130-1000 ST250045 1297 3410 623965 623965 01/19ý06 6S-12719 FILM, POLAROID SPECTRA PLTINUM 1965 CAMERA POLAR 03/03ý06 30 PK 608.10 0 1130-1000 ST252071 1965 3410 624242 624242 02/16ý06 6S-15103 FILM, POLAROID HIGH-SPEED 600 1297 CAMERA POLAR 04/10ý06 30 BX 608.10 0 1130-1000 ST254969 1297 3410 623965 623965 03/29ý06 6S-17144 FILM, POLAROID SPECTRA PLTINUM 1965 CAMERA POLAR 05/17ý06 30 PK 608.10 0 1130-1000 ST257392 1965 3410 624242 624242 05/02ý06 6S-20923 FILM, POLAROID HIGH-SPEED 600 1297 CAMERA POLAR 07/22ý06 30 BX 608.10 0 1130-1000 1297 3410 623965 623965 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2384 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21707 FILM, POLAROID SPECTRA PLTINUM 1965 CAMERA POLAR 08/08ý06 30 PK 608.10 0 1130-1000 ST262991 1965 3410 624242 624242 07/24ý06 6S-21707 FILM, POLAROID HIGH-SPEED 600 1297 CAMERA POLAR 08/05ý06 30 BX 608.10 0 1130-1000 1297 3410 623965 623965 07/24ý06 6S-26420 FILM, POLAROID SPECTRA PLTINUM 1965 CAMERA POLAR 10/27ý06 30 PK 608.10 0 1130-1000 ST268347 1965 3410 624242 624242 10/12ý06 ---------------- ------ Vendor: CAMERA SubTotal: 4950.80 0 Vendor Code: CANNU, CANNUFLOW Service Phone #: 1-408-280-0359 6O-10811 SHIELD, FLUID DRY VU 13892 CANNU CANNU 01/19ý06 2 BX 300.00 0 66000 P249725 13892 3100 03-009-00 03-009-00 01/16ý06 6O-12768 SHEATH, TWO OUTFLOW CANNU CANNU 02/23ý06 2 BX 400.00 0 66000 P252082 3100 TV-ST5 TV-ST5 02/17ý06 6O-14144 SHEAHT, TWO OUTFLOW CANNU CANNU 03/17ý06 2 BX 400.00 0 66000 P253768 3100 TV-ST5 TV-ST5 03/13ý06 6O-15444 OUTFLOW SHEATHS CANNU CANNU 04/11ý06 2 BX 400.00 0 66000 3100 TV-ST5 TV-ST5 04/04ý06 6O-21190 SHEATH CANNU CANNU 07/19ý06 2 BX 400.00 0 66000 3100 TV-ST-5 TV-ST-5 07/14ý06 6O-22385 CANNULA, TWO VIEW CANNU CANNU 08/09ý06 3 BX 600.00 0 66000 3100 TV-ST5 TV-ST5 08/04ý06 ---------------- ------ Vendor: CANNU SubTotal: 2500.00 0 Vendor Code: CAP, COLLEGE OF AMERICAN PATHOLOGISTS Service Phone #: 800 323-4040 6CC-28798 B-TYPE NATRIURETIC PEPTIDE CAP CAP 11/23ý06 1 EA 198.00 1 70202 P271108 8100 BNP BNP 11/20ý06 :25 6CC-28798 COAGULATION LIMITED CAP CAP 11/23ý06 1 EA 219.00 1 70202 P271108 8100 CG1 CG1 11/20ý06 :25 6CC-28798 ERTHY SEDIMENTATION RATE CAP CAP 11/23ý06 1 EA 234.00 1 70202 P271108 8100 ESR1 ESR1 11/20ý06 :25 6CC-28798 NEONATAL BILI CAP CAP 11/23ý06 1 EA 207.00 1 70202 P271108 8100 NB NB 11/20ý06 :25 6CC-28798 COMPREHENSIVE CHEMISTRY CAP CAP 11/23ý06 1 EA 411.00 1 70202 P271108 8100 CH CH 11/20ý06 :25 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2385 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-28798 CARDIAC MARKERS CAP CAP 11/23ý06 1 EA 216.00 1 70202 P271108 8100 L25 L25 11/20ý06 :25 6CC-28798 VIRAL ANTIGEN DETECTION CAP CAP 11/23ý06 1 EA 153.00 1 70202 P271108 8100 M21 M21 11/20ý06 :25 6CC-28798 RAPID GROUP A STREP AG CAP CAP 11/23ý06 1 EA 204.00 1 70202 P271108 8100 M6 M6 11/20ý06 :25 6CC-28798 GRAM STAIN CAP CAP 11/23ý06 1 EA 207.00 1 70202 P271108 8100 M8 M8 11/20ý06 :25 6CC-28798 COMPREHENSIVE HEME W/DIFF CAP CAP 11/23ý06 1 EA 306.00 1 70202 P271108 8100 XH3 XH3 11/20ý06 :25 6CC-28798 BLOOD CELL ID COLOR PHOTOGRA CAP CAP 11/23ý06 1 EA 27.00 1 70202 P271108 8100 XHP XHP 11/20ý06 :25 6CC-28798 HEMOCUE COMBO CAP CAP 11/23ý06 1 EA 156.00 1 70202 P271108 8100 XL6 XL6 11/20ý06 :25 6CC-28798 MONO/RA FACTOR CAP CAP 11/23ý06 1 EA 207.00 1 70202 P271108 8100 XS1 XS1 11/20ý06 :25 6CC-28798 SERUM HCG QUAL CAP CAP 11/23ý06 1 EA 153.00 1 70202 P271108 8100 XS4 XS4 11/20ý06 :25 6CC-28798 URINALYSIS CAP CAP 11/23ý06 1 EA 108.00 1 70202 P271108 8100 XU XU 11/20ý06 :25 6CC-28798 URINE SEDIMENT./COLOR PHOTO CAP CAP 11/23ý06 1 EA 27.00 1 70202 P271108 8100 XU2P XU2P 11/20ý06 :25 6CC-28798 CLINICAL MICROS/COLOR PHOTO CAP CAP 11/23ý06 1 EA 27.00 1 70202 P271108 8100 XU4P XU4P 11/20ý06 :25 6CC-28798 OCCULT BLOOD CAP CAP 11/23ý06 1 EA 132.00 1 70202 P271108 8100 XU9 XU9 11/20ý06 :25 6HP-24948 REPLACEMENT CGI-C SURVEY CAP CAP 09/20ý06 1 EA 67.00 0 70201 3800 SURVEY SURVEY 09/18ý06 6L-18675 SURVEY-NEONATAL BILIRUBIN CAP CAP 05/30ý06 1 EA 192.00 0 70203 8100 NB NB 05/30ý06 6L-18675 SURVEY-URWE CHEMISTRIES CAP CAP 05/30ý06 1 EA 276.00 0 70203 8100 LL LL 05/30ý06 6L-20669 2006 LABORATORY ACCREDITATION CAP CAP 07/03ý06 1 EA 3415.00 0 70200 P261721 8100 VARIOUS VARIOUS 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2386 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28829 URINE HCG CAP CAPS 11/30ý06 1 EA 132.00 1 76003 8100 XU6 XU6 11/20ý06 :18 6L-28829 OCCUH BLOOD CAP CAPS 11/30ý06 1 EA 132.00 1 76003 8100 11/20ý06 :18 6L-28832 COMPREHENSIVE CHEMISTRY CAP CAP 11/30ý06 1 EA 411.00 1 76003 8100 CH CH 11/20ý06 :18 6L-28832 NEONATAL BILI CAP CAP 11/30ý06 1 EA 207.00 1 76003 8100 L14 L14 11/20ý06 :18 6L-28832 RAPID GROUP A STREP AG DETECT CAP CAP 11/30ý06 1 EA 204.00 1 76003 8100 M6 M6 11/20ý06 :18 6L-28832 COAGULATION CAP CAP 11/30ý06 1 EA 168.00 1 76003 8100 XC XC 11/20ý06 :18 6L-28832 COMPREHENSIVE HEME W/DIFF CAP CAP 11/30ý06 1 EA 306.00 1 76003 8100 XH3 XH3 11/20ý06 :18 6L-28832 ERYTHROCYTE SED RATE CAP CAP 11/30ý06 1 EA 234.00 1 76003 8100 XH8 XH8 11/20ý06 :18 6L-28832 INFECTIONS MONO CAP CAP 11/30ý06 1 EA 153.00 1 76003 8100 XS2 XS2 11/20ý06 :18 6L-28832 BLOOD CELL ID - COLOR PHOTOGRA CAP CAP 11/30ý06 1 EA 27.00 1 76003 8100 XHP XHP 11/20ý06 :18 6L-28832 DIPSTICK URINALYSIS CAP CAP 11/30ý06 1 EA 96.00 1 76003 8100 XU1 XU1 11/20ý06 :18 6L-28832 URINE SEDIMENTATION CAP CAP 11/30ý06 1 EA 27.00 1 76003 8100 XU2P XU2P 11/20ý06 :18 6L-28834 GROUP B STREP AG DETECTION CAP CAP 11/30ý06 1 EA 204.00 1 70200 8100 D8 D8 11/20ý06 :18 6L-28834 WAIVED CHOLESTEROL/LIPIDS CAP CAP 11/30ý06 1 EA 189.00 1 70200 8100 L17 L17 11/20ý06 :18 6L-28834 VIRAL ANTIGEN DETECTION CAP CAP 11/30ý06 1 EA 153.00 1 70200 8100 M21 M21 11/20ý06 :18 6L-28834 HEMOCUE COMBINATION CAP CAP 11/30ý06 1 EA 156.00 1 70200 8100 XL6 XL6 11/20ý06 :18 6L-28834 H PYLORE AB DECTECTION CAP CAP 11/30ý06 1 EA 177.00 1 70200 8100 XS7 XS7 11/20ý06 :18 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2387 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28834 AMNIOTIC FLUID LEAKAGE CAP CAP 11/30ý06 1 EA 220.00 1 70200 8100 XUX12 XUX12 11/20ý06 :18 6L-28850 AUTOMATED BODY FLUID CAP CAP 11/30ý06 1 EA 260.00 1 70200 8100 ABF2 ABF2 11/20ý06 :18 6L-28850 ANTIBODY TITER SURVEY CAP CAP 11/30ý06 1 EA 354.00 1 70200 8100 ABT ABT 11/20ý06 :18 6L-28850 SERUM ALCOHOL/VOLATILES CAP CAP 11/30ý06 1 EA 309.00 1 70200 8100 AL2 AL2 11/20ý06 :18 6L-28850 B TYPE NATRIURETIC PEPTIDE CAP CAP 11/30ý06 1 EA 198.00 1 70200 8100 BNP BNP 11/20ý06 :18 6L-28850 COAG COMPREHENSIVE CAP CAP 11/30ý06 1 EA 477.00 1 70200 8100 CG2 CG2 11/20ý06 :18 6L-28850 COAG COMPREHENSIVE VM CAP CAP 11/30ý06 1 EA 423.00 1 70200 8100 CGM CGM 11/20ý06 :18 6L-28850 CLINICAL MICROSCOPY CAP CAP 11/30ý06 1 EA 180.00 1 70200 8100 CM CM 11/20ý06 :18 6L-28850 CLINICAL MICROSCOPY MISC CAP CAP 11/30ý06 1 EA 98.00 1 70200 8100 CMM CMM 11/20ý06 :18 6L-28850 CARDIAC MARKERS - COMPREHENS CAP CAP 11/30ý06 1 EA 288.00 1 70200 8100 CRT CRT 11/20ý06 :18 6L-28850 ACTIVATED CLOTTING TIME CAP CAP 11/30ý06 1 EA 308.00 1 70200 8100 CT1 CT1 11/20ý06 :18 6L-28850 CHEMISTRY / TDM CAP CAP 11/30ý06 1 EA 522.00 1 70200 8100 CZ CZ 11/20ý06 :18 6L-28851 BACTERIOLOGY CAP CAP 11/30ý06 1 EA 324.00 1 70200 8100 D D 11/20ý06 :18 6L-28851 DIRECGT ANTIGLOBIN TEST CAP CAP 11/30ý06 1 EA 180.00 1 70200 8100 DAT DAT 11/20ý06 :18 6L-28851 MYCOBATERIOLOGY - LIMITED CAP CAP 11/30ý06 1 EA 318.00 1 70200 8100 E1 E1 11/20ý06 :18 6L-28851 ELUATE SURVEY CAP CAP 11/30ý06 1 EA 918.00 1 70200 8100 ELU ELU 11/20ý06 :18 6L-28851 ESR CAP CAP 11/30ý06 1 EA 234.00 1 70200 8100 ESRI ESRI 11/20ý06 :18 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2388 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28851 MYCOLOGY CAP CAP 11/30ý06 1 EA 387.00 1 70200 8100 F F 11/20ý06 :18 6L-28851 FETAL FIBRONECTIN CAP CAP 11/30ý06 1 EA 390.00 1 70200 8100 FF FF 11/20ý06 :18 6L-28851 HEME COMP AUTODIFF CAP CAP 11/30ý06 1 EA 339.00 1 70200 8100 FH9K FH9K 11/20ý06 :18 6L-28851 BODY FLUID CAP CAP 11/30ý06 1 EA 288.00 1 70200 8100 FLO FLO 11/20ý06 :18 6L-28851 SYPHILIS SEROLOGY CAP CAP 11/30ý06 1 EA 243.00 1 70200 8100 G G 11/20ý06 :18 6L-28851 GLYCO HEMOGLOBIN CAP CAP 11/30ý06 1 EA 216.00 1 70200 8100 GH2 GH2 11/20ý06 :18 6L-28853 GASTRIC OCCULT BLOOD CAP CAP 11/27ý06 1 EA 258.00 1 70200 8100 GOCB GOCB 11/20ý06 :21 6L-28853 FETAL RBC AND F CELL DETEC CAP CAP 11/27ý06 1 EA 308.00 1 70200 8100 HBF HBF 11/20ý06 :21 6L-28853 CHLAMYDIA GC BY NAA CAP CAP 11/27ý06 1 EA 348.00 1 70200 8100 HCG HCG 11/20ý06 :21 6L-28853 HEMOCYTOMETER FLUID COMT CAP CAP 11/27ý06 1 EA 246.00 1 70200 8100 HFC HFC 11/20ý06 :21 6L-28853 HOMOCYSTEINE CAP CAP 11/27ý06 1 EA 252.00 1 70200 8100 HMS HMS 11/20ý06 :21 6L-28853 HIGH SENSITIVE C REACTIVE CAP CAP 11/27ý06 1 EA 266.00 1 70200 8100 HSCRP HSCRP 11/20ý06 :21 6L-28853 IMMUNOLOGY - GENERAL CAP CAP 11/27ý06 1 EA 399.00 1 70200 8100 IGX IGX 11/20ý06 :21 6L-28853 IMMUNOLOGY - LIMITED CAP CAP 11/27ý06 1 EA 966.00 1 70200 8100 IL IL 11/20ý06 :21 6L-28853 INDIA INK SURVEY CAP CAP 11/27ý06 1 EA 146.00 1 70200 8100 IND IND 11/20ý06 :21 6L-28853 TRANSF MED - COMPREHENSIVE CAP CAP 11/27ý06 1 EA 378.00 1 70200 8100 J J 11/20ý06 :21 6L-28853 TRANSFUSION MED - EDUCT CHAL CAP CAP 11/27ý06 1 EA 114.00 1 70200 8100 JE1 JE1 11/20ý06 :21 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2389 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28854 LIGAND - GENL CAP CAP 11/30ý06 1 EA 471.00 1 70200 8100 K K 11/20ý06 :18 6L-28854 KETONES CAP CAP 11/30ý06 1 EA 212.00 1 70200 8100 KET KET 11/20ý06 :18 6L-28854 CEREBROSPHINAL FLUID CAP CAP 11/30ý06 1 EA 380.00 1 70200 8100 M M 11/20ý06 :18 6L-28854 NEONATAL BILIRUBIN CAP CAP 11/30ý06 1 EA 207.00 1 70200 8100 NB NB 11/20ý06 :18 6L-28854 OCCULT BLOOD CAP CAP 11/30ý06 1 EA 132.00 1 70200 8100 OCB OCB 11/20ý06 :18 6L-28854 PARASITOLOGY CAP CAP 11/30ý06 1 EA 354.00 1 70200 8100 P P 11/20ý06 :18 6L-28854 PLATELET FUNCTION PFA 100 CAP CAP 11/30ý06 1 EA 226.00 1 70200 8100 PF1 PF1 11/20ý06 :18 6L-28854 CRIT CARE STAT LAB/FLUORO CAP CAP 11/30ý06 1 EA 567.00 1 70200 8100 Q Q 11/20ý06 :18 6L-28854 RETICULOCYTE - SYSTEM XT/XE CAP CAP 11/30ý06 1 EA 312.00 1 70200 8100 RT4 RT4 11/20ý06 :18 6L-28854 SPERM COUNT CAP CAP 11/30ý06 1 EA 256.00 1 70200 8100 SC SC 11/20ý06 :18 6L-28854 URINE EOSINOPHILS CAP CAP 11/30ý06 1 EA 184.00 1 70200 8100 SCM2 SCM2 11/20ý06 :18 6L-28855 SICKLE CELL SCREENING CAP CAP 11/30ý06 1 EA 216.00 1 70200 8100 SCS SCS 11/20ý06 :18 6L-28855 SPERM MORPHOLOGY CAP CAP 11/30ý06 1 EA 240.00 1 70200 8100 SM SM 11/20ý06 :18 6L-28855 BLOOK OXIMETRY CAP CAP 11/30ý06 1 EA 402.00 1 70200 8100 SO SO 11/20ý06 :18 6L-28855 PROTEIN ELECTPHORESIS CAP CAP 11/30ý06 1 EA 114.00 1 70200 8100 SPE SPE 11/20ý06 :18 6L-28855 SPERM VIABILITY CAP CAP 11/30ý06 1 EA 240.00 1 70200 8100 SV SV 11/20ý06 :18 6L-28855 SWEAT ANALYSIS CAP CAP 11/30ý06 1 EA 274.00 1 70200 8100 SW4 SW4 11/20ý06 :18 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2390 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28855 TUMOR MARKER CAP CAP 11/30ý06 1 EA 486.00 1 70200 8100 TM TM 11/20ý06 :18 6L-28855 TICK TRANSMITTED DISEASES CAP CAP 11/30ý06 1 EA 513.00 1 70200 8100 TTD TTD 11/20ý06 :18 6L-28855 URINE CHEMISTRY - GEN CAP CAP 11/30ý06 1 EA 414.00 1 70200 8100 U U 11/20ý06 :18 6L-28855 AUTOMATED URINALYSIS CAP CAP 11/30ý06 1 EA 238.00 1 70200 8100 UUA UUA 11/20ý06 :18 6L-28855 URINE DRUG SCREEING CAP CAP 11/30ý06 1 EA 396.00 1 70200 8100 UDS UDS 11/20ý06 :18 6L-28856 VIRAL MARKERS SERIES 1 CAP CAP 11/30ý06 1 EA 408.00 1 70200 8100 VM1 VM1 11/20ý06 :18 6L-28856 WHOLE BLOOD GLUCOSE CAP CAP 11/30ý06 5 EA 1440.00 5 70200 8100 WBG WBG 11/20ý06 :18 6L-28856 LIGAND - SPECIAL CAP CAP 11/30ý06 1 EA 396.00 1 70200 8100 Y Y 11/20ý06 :18 6L-28856 BLOOD CULTURE CAP CAP 11/30ý06 1 EA 304.00 1 70200 8100 BCS BCS 11/20ý06 :18 6L-28856 RENIN ALDOSTERONE PTH ASSAY CAP CAP 11/30ý06 1 EA 158.00 1 70200 8100 RAP RAP 11/20ý06 :18 6V-28813 ROUTINE HEMOTOLOGY CAP CAP 11/22ý06 1 EA 204.00 1 70203 P271125 8100 XH1 XH1 11/20ý06 :26 6V-28813 HEMOCUE COMBO CAP CAP 11/22ý06 1 EA 156.00 1 70203 P271125 8100 XL6 XL6 11/20ý06 :26 6V-28813 URINE HCG CAP CAP 11/22ý06 1 EA 132.00 1 70203 P271125 8100 XU6 XU6 11/20ý06 :26 ---------------- ------ Vendor: CAP SubTotal: 31305.00 103 Vendor Code: CAPS, CAPS, INC Service Phone #: 800/410-1698 6-21844 C-CONTROLER CAPS CAPS 07/27ý06 3 EA 627.00 0 83000 P263201 8700 13338 13338 07/27ý06 6-21844 TSTATS CAPS CAPS 07/27ý06 5 EA 400.00 0 83000 P263201 8700 321782 321782 07/27ý06 6-21844 T-STATS CAPS CAPS 07/27ý06 4 EA 320.00 0 83000 P263201 8700 17327 17327 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2391 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21844 T-STAT CAPS CAPS 07/27ý06 6 EA 228.00 0 83000 P263201 8700 508628 508628 07/27ý06 6-21844 T-STAT CAPS CAPS 07/27ý06 6 EA 228.00 0 83000 P263201 8700 449766 449766 07/27ý06 6ES-10160 JOHNSON PNUEMATIC CAPS CAPS 01/06ý06 3 EA 261.00 0 83000 8700 16968 16968 01/04ý06 6ES-10160 JC-UG2431UM + 845 FOO CAPS CAPS 01/06ý06 1 EA 660.00 0 83000 8700 442256 442256 01/04ý06 6ES-10160 VALVE- ROOM CAPS CAPS 01/06ý06 6 EA 960.00 0 83000 8700 332371 332371 01/04ý06 6ES-10160 VALVE CAPS CAPS 01/06ý06 6 EA 672.00 0 83000 8700 17657 17657 01/04ý06 6ES-10160 COVERS CAPS CAPS 01/06ý06 15 EA 112.50 0 83000 8700 17299 17299 01/04ý06 6ES-10384 2 WAY VALVE CAPS CAPS 01/09ý06 1 EA 1575.00 0 83000 8700 526892 526892 01/09ý06 6ES-10677 VALVE CAPS CAPS 01/16ý06 1 EA 785.00 0 83000 8700 455168 455168 01/12ý06 6ES-10677 VALVE CAPS CAPS 01/16ý06 1 EA 560.00 0 83000 8700 451418 451418 01/12ý06 6ES-10677 EXPEDITED SHIPPING CAPS CAPS 01/16ý06 1 EA 67.25 0 83000 8700 SHIP SHIP 01/12ý06 6ES-11206 POS VALVE.WEST SUB CAPS CAPS 01/20ý06 1 EA 1440.00 0 83000 8700 KEY-030SPV KEY-030SPV 01/20ý06 6ES-11537 RA DA STAT CAPS CAPS 01/30ý06 15 EA 1200.00 0 83000 P250544 8700 400516 400516 01/26ý06 6ES-11537 VALVE CAPS CAPS 01/30ý06 2 EA 156.00 0 83000 P250544 8700 421047 421047 01/26ý06 6ES-11537 ACTUATORS CAPS CAPS 01/30ý06 5 EA 210.00 0 83000 P250544 8700 323954 323954 01/26ý06 6ES-11537 KNOBS CAPS CAPS 01/30ý06 40 EA 50.00 0 83000 P250544 8700 17355 17355 01/26ý06 6ES-11537 EP SWITCH CAPS CAPS 01/30ý06 2 EA 140.00 0 83000 P250544 8700 21483 21483 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2392 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-11703 T-STATS CAPS CAPS 01/30ý06 20 EA 89.00 0 83000 P250784 8700 17322 17322 01/30ý06 6ES-11703 T-STATS CAPS CAPS 01/30ý06 20 EA 70.00 0 83000 P250784 8700 17323 17323 01/30ý06 6ES-11703 T-STATS CAPS CAPS 01/30ý06 10 EA 34.00 0 83000 P250784 8700 17325 17325 01/30ý06 6ES-11703 T-STATS CAPS CAPS 01/30ý06 10 EA 35.00 0 83000 P250784 8700 17326 17326 01/30ý06 6ES-11703 T-STAT CAPS CAPS 01/30ý06 2 EA 36.00 0 83000 P250784 8700 121076 121076 01/30ý06 6ES-12036 CONTROLLER CAPS CAPS 02/08ý06 6 EA 1200.00 0 83000 8700 13336 13336 02/06ý06 6ES-12511 T-STAT CAPS CAPS 02/16ý06 8 EA 640.00 0 83000 8700 17327 17327 02/13ý06 6ES-12511 T-STAT CAPS CAPS 02/16ý06 8 EA 640.00 0 83000 8700 400516 400516 02/13ý06 6ES-12511 T-STAT CAPS CAPS 02/16ý06 15 EA 75.75 0 83000 8700 238851 238851 02/13ý06 6ES-12511 T STAT CAPS CAPS 02/16ý06 15 EA 52.50 0 83000 8700 238896 238896 02/13ý06 6ES-12511 T STAT CAPS CAPS 02/16ý06 15 EA 75.75 0 83000 8700 238889 238889 02/13ý06 6ES-12511 T STAT CAPS CAPS 02/16ý06 15 EA 52.50 0 83000 8700 238832 238832 02/13ý06 6ES-12511 T STAT CAPS CAPS 02/16ý06 15 EA 120.00 0 83000 8700 238829 238829 02/13ý06 6ES-12511 T STAT CAPS CAPS 02/16ý06 15 EA 15.00 0 83000 8700 238866 238866 02/13ý06 6ES-12511 T STAT CAPS CAPS 02/16ý06 15 EA 52.50 0 83000 8700 238844 238844 02/13ý06 6ES-12521 HANKISON 60 CFM CAPS CAPS 02/17ý06 2 EA 269.00 0 83000 P251851 8700 HF1-20-4-1/2" HF1-20-4-1/2" 02/14ý06 6ES-12521 ELEMENT CAPS CAPS 02/17ý06 4 EA 204.00 0 83000 P251851 8700 E1-20 E1-20 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2393 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12521 WALL BRACKETS CAPS CAPS 02/17ý06 2 EA 39.00 0 83000 P251851 8700 23.4331-01Q 23.4331-01Q 02/14ý06 6ES-12968 JOHNSON T-4752-205 CAPS CAPS 02/22ý06 7 EA 560.00- 0 83000 8700 400516 400516 02/22ý06 6ES-12968 JOHNSON T-4752-205 CAPS CAPS 02/22ý06 1 EA 80.00- 0 83000 8700 400516 400516 02/22ý06 6ES-12968 JOHNSON T-4752-205 CAPS CAPS 02/22ý06 8 EA 640.00 0 83000 8700 400516 400516 02/22ý06 6ES-13371 CONTROL VALVES & ACTUATOR CAPS CAPS 03/02ý06 25 EA 2800.00 0 83000 P252872 8700 17657 17657 02/28ý06 6ES-14509 85737 CAPS CAPS 03/21ý06 1 EA 109.00 0 83000 P254157 8700 85737 85737 03/17ý06 6ES-14509 AIR FILTERS CAPS CAPS 03/21ý06 4 EA 48.00 0 83000 P254157 8700 142932 142932 03/17ý06 6ES-14509 AIR FILTERS CAPS CAPS 03/21ý06 2 EA 108.00 0 83000 P254157 8700 349222 349222 03/17ý06 6ES-14509 AIR FILTERS CAPS CAPS 03/21ý06 1 EA 73.00 0 83000 P254157 8700 438436 438436 03/17ý06 6ES-14509 DA STATS CAPS CAPS 03/21ý06 8 EA 640.00 0 83000 P254157 8700 17327 17327 03/17ý06 6ES-14509 T-STAT COVERS CAPS CAPS 03/21ý06 20 EA 150.00 0 83000 P254157 8700 17299 17299 03/17ý06 6ES-14509 STATS-PARTS CAPS CAPS 03/21ý06 10 EA 90.00 0 83000 P254157 8700 33001 33001 03/17ý06 6ES-16367 T-STATS CAPS CAPS 04/21ý06 10 EA 800.00 0 83000 8700 400516 400516 04/19ý06 6ES-16367 T-STATS CAPS CAPS 04/21ý06 10 EA 800.00 0 83000 8700 321782 321782 04/19ý06 6ES-16367 COVERS CAPS CAPS 04/21ý06 20 EA 150.00 0 83000 8700 17299 17299 04/19ý06 6ES-16972 C CONTROLLER CAPS CAPS 05/02ý06 2 EA 418.00 0 83000 8700 13338 13338 04/28ý06 6ES-17942 CANISTER CAPS CAPS 05/16ý06 1 EA 175.00 0 83000 8700 452973 452973 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2394 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-20226 DA STAT CAPS CAPS 06/28ý06 12 EA 960.00 0 83000 8700 17327 17327 06/26ý06 6ES-20226 RA STAT CAPS CAPS 06/28ý06 10 EA 800.00 0 83000 8700 17330 17330 06/26ý06 6ES-20423 C-CONTROLLER CAPS CAPS 06/28ý06 2 EA 418.00 0 83000 P261412 8700 13338 13338 06/28ý06 6ES-21097 LIBERT CANISTERS CAPS CAPS 07/24ý06 2 EA 356.00 0 83000 8700 452973 452973 07/13ý06 6ES-22157 TEST ASSEMBLY CAPS CAPS 08/18ý06 2 EA 30.50 0 83000 8700 32107 32107 08/01ý06 6ES-22157 TEST ASSEMBLY CAPS CAPS 08/18ý06 2 EA 30.00 0 83000 8700 33004 33004 08/01ý06 6ES-22157 TEST ASSEMBLY CAPS CAPS 08/18ý06 2 EA 86.00 0 83000 8700 33003 33003 08/01ý06 6ES-22157 TEST ASSEMBLY CAPS CAPS 08/18ý06 2 EA 5.50 0 83000 8700 32106 32106 08/01ý06 6ES-23267 T STATS CAPS CAPS 08/24ý06 10 EA 800.00 0 83000 8700 17327 17327 08/18ý06 6ES-23267 T STATS CAPS CAPS 08/24ý06 10 EA 800.00 0 83000 8700 321782 321782 08/18ý06 6ES-23267 T STATS CAPS CAPS 08/24ý06 10 EA 800.00 0 83000 8700 400516 400516 08/18ý06 6ES-23267 T STAT COVERS CAPS CAPS 08/24ý06 10 EA 150.00 0 83000 8700 17299 17299 08/18ý06 6ES-23901 ORIFICE CAPS CAPS 09/06ý06 3 EA 12.00 0 83000 8700 162371 162371 08/30ý06 6ES-23901 ORIFICE CAPS CAPS 09/06ý06 3 EA 16.50 0 83000 8700 162372 162372 08/30ý06 6ES-23901 ORIFICE CAPS CAPS 09/06ý06 3 EA 12.00 0 83000 8700 115330 115330 08/30ý06 6ES-23901 ORIFICE CAPS CAPS 09/06ý06 3 EA 10.50 0 83000 8700 292155 292155 08/30ý06 6ES-23901 ORIFICE CAPS CAPS 09/06ý06 3 EA 9.00 0 83000 8700 106665 106665 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2395 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23901 ORIFICE CAPS CAPS 09/06ý06 3 EA 7.05 0 83000 8700 211387 211387 08/30ý06 6ES-24498 ROOM VALVES WEST CAPS CAPS 09/12ý06 3 EA 336.00 0 83000 8700 17657 17657 09/11ý06 6ES-24498 VAV BOX PISTON CAPS CAPS 09/12ý06 4 EA 96.00 0 83000 8700 20372 20372 09/11ý06 6ES-24498 JC APVMA CAPS CAPS 09/12ý06 2 EA 534.00 0 83000 8700 418211 418211 09/11ý06 6ES-24498 TE-GNP-2BOO CAPS CAPS 09/12ý06 4 EA 160.00 0 83000 8700 449766 449766 09/11ý06 6ES-24498 VALVE ACTUATOR ELECTRIC CAPS CAPS 09/12ý06 2 EA 260.00 0 83000 8700 295511 295511 09/11ý06 6ES-24498 HVAC PRO CABLE KIT CAPS CAPS 09/12ý06 1 EA 299.00 0 83000 8700 608513 608513 09/11ý06 6ES-24908 TOP OF VALVE EAST CAPS CAPS 09/15ý06 12 EA 540.00 0 83000 8700 323954 323954 09/15ý06 6ES-24908 VALVE EAST CAPS CAPS 09/15ý06 12 EA 2064.00 0 83000 8700 332371 332371 09/15ý06 6ES-24908 VALVE WEST/PROJECT 66 CAPS CAPS 09/15ý06 7 EA 784.00 0 83000 8700 17657 17657 09/15ý06 6ES-27346 COVERS CAPS CAPS 10/28ý06 10 EA 75.00 0 83000 P269456 8700 17299 17299 10/27ý06 6ES-27346 T-STAT CAPS CAPS 10/28ý06 5 EA 400.00 0 83000 8700 321782 321782 10/27ý06 6ES-27346 T-STAT CAPS CAPS 10/28ý06 5 EA 400.00 0 83000 8700 400516 400516 10/27ý06 6ES-27346 EP SWITCH CAPS CAPS 10/28ý06 3 EA 210.00 0 83000 8700 21483 21483 10/27ý06 6ES-27346 VALVES CAPS CAPS 10/28ý06 3 EA 336.00 0 83000 8700 346225 346225 10/27ý06 6ES-27346 LIBERT PART CAPS CAPS 10/28ý06 1 EA 178.00 0 83000 8700 452973 154016P1 10/27ý06 6ES-27346 1 1/2 VALVE CAPS CAPS 10/28ý06 1 EA 205.00 0 83000 8700 340641 340641 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2396 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27346 T STAT WRENCHES CAPS CAPS 10/28ý06 1 PK 10.00 0 83000 8700 33001 33001 10/27ý06 6ES-27346 C CONTROLLER CAPS CAPS 10/28ý06 2 EA 418.00 0 83000 8700 13338 13338 10/27ý06 6ES-27346 T STAT WRENCHES CAPS CAPS 10/28ý06 9 EA 90.00 0 83000 8700 33001 33001 10/27ý06 6ES-28036 DA STAT//STOCK CAPS CAPS 11/10ý06 8 EA 640.00 0 83000 8700 17327 17327 11/08ý06 6ES-28036 VALVE -- 1 1/4/ CAPS CAPS 11/10ý06 1 EA 195.00 0 83000 8700 375951 375951 11/08ý06 6ES-28636 VALVE CAPS CAPS 11/22ý06 1 EA 48.00 0 83000 8700 26528 26528 11/17ý06 6ES-28636 ACTUATOR CAPS CAPS 11/22ý06 1 EA 35.00 0 83000 8700 19872 19872 11/17ý06 6ES-28636 LINKAGE KIT CAPS CAPS 11/22ý06 1 EA 10.00 1 83000 8700 8632 8632 11/17ý06 :26 6V-11727 AIR FILTER FOR COMPRESSORS' CAPS CAPS 02/03ý06 1 EA 172.00 0 92503 P250871 8700 109552 109552 01/31ý06 6V-11727 AIR FILTER FOR COMPRESSOR CAPS CAPS 02/03ý06 1 EA 172.00 0 70603 P250872 8700 109552 109552 01/31ý06 6V-11727 AIR FILTER FOR COMPRESSOR CAPS CAPS 02/03ý06 1 EA 172.00 0 92502 P250873 8700 109552 109552 01/31ý06 6V-26890 REPLACEMENT, FILTER CART. CAPS CAPS 10/23ý06 3 EA 93.00 0 83000 8700 193787 193787 10/20ý06 6V-26890 FILTER ASSEMBLY CAPS CAPS 10/23ý06 1 EA 120.00 0 83000 8700 431408 431408 10/20ý06 ---------------- ------ Vendor: CAPS SubTotal: 35067.80 1 Vendor Code: CARCEN, CARS COLLISION CENTER Service Phone #: 219/531-4700 6-11203 WORK DONE ON BLAZER DOOR CARCEN CARCEN 01/20ý06 1 EA 925.38 0 93900 P250111 8610 SERVICE SERVICE 01/20ý06 6-12421 TIME & MATERIALS FOR CARCEN CARCEN 02/13ý06 1 EA 600.00 0 93900 3839 SERVICE SERVICE 02/13ý06 6-18271 REMOVE OLD DECALS & PREP CARCEN CARCEN 05/22ý06 1 EA 1810.40 0 95300 P258843 3800 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2397 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-16301 INSTALLATION OF NEW PORTER CARCEN CARCEN 04/19ý06 4 EA 800.00 0 94650 P256422 3900 RO#11061 RO#11061 04/19ý06 6ME-16301 CUSTOM GRAPHICS-NEW LOGOS CARCEN CARCEN 04/19ý06 10 EA 3500.00 0 94650 P256422 3900 RO# 10877 RO# 10877 04/19ý06 6ME-16301 MISCELLANEOUS SHOP SUPPLIES CARCEN CARCEN 04/19ý06 1 EA 116.86 0 94650 P256438 3900 RO# 10877 RO# 10877 04/19ý06 6ME-16301 CUSTOM GRAPHICS & INSTALLATION CARCEN CARCEN 04/19ý06 4 EA 2200.00 0 94650 P256438 3900 RO# 10785 RO# 10785 04/19ý06 6ME-16301 CUSTOM GRAPHICS & INSTALLATION CARCEN CARCEN 04/19ý06 3 EA 1650.00 0 94650 P256438 3900 RO# 10706 RO# 10706 04/19ý06 ---------------- ------ Vendor: CARCEN SubTotal: 11602.64 0 Vendor Code: CARDCR, CARDIOVASCULAR CREDENTIALING Service Phone #: 800/326-0268 6-22734 CCI RENEWAL CARDCR CARDCR 08/14ý06 1 EA 120.00 0 71200 P264109 8100 RENEWAL RENEWAL 08/09ý06 ---------------- ------ Vendor: CARDCR SubTotal: 120.00 0 Vendor Code: CARDS, CARDSMART SYSTEMS INC Service Phone #: 630 810-0700 6-17675 SPARE PRINT HEADS CARDS CARDS 05/16ý06 4 EA 1800.00 0 93600 P258138 3450 NONE NONE 05/11ý06 6-17675 ISG PEDIATRIC BAND/450/ROLL CARDS CARDS 05/16ý06 10 RL 1035.00 0 93600 P258138 3450 NONE NONE 05/11ý06 6-17675 DIRECT THERMAL BABY TAG CARDS CARDS 05/16ý06 10 RL 3000.00 0 93600 P258138 3450 NONE NONE 05/11ý06 6BO-14648-001 ISG PEDIATRIC BAND 14349 CARDS CARDS No Date 5000 EA 1150.00 0 93600 14349 3100 PEDIATRIC BANDS PEDIATRIC BANDS 03/31ý06 6BO-14648-002 K-10 CUPS 14419 CARDS CARDS No Date 1 BX 20.00 0 93600 14419 3100 K-10 CUPS K-10 CUPS 04/03ý06 6BO-14648-002 COMPACT KEYBOARDS 14420 CARDS CARDS No Date 4 EA 160.00 0 93600 14420 3100 COMPACT KEYBRDS COMPACT KEYBRDS 04/03ý06 6BO-14648-003 SPARE PRINT HEADS 14421 CARDS CARDS No Date 2 EA 900.00 0 93600 14421 3100 SPARE PRINT HEAD SPARE PRINT HEAD 04/05ý06 6BO-14648-004 BABY BANDS (PINK) 14352 CARDS CARDS No Date 2 BX 122.80 0 93600 14352 3100 BABY BANDS PINK BABY BANDS PINK 04/06ý06 6BO-14648-004 BABY BANDS BLUE 14418 CARDS CARDS No Date 2 BX 122.80 0 93600 14418 3100 BABY BANDS BLUE BABY BANDS BLUE 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2398 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-14648-005 ISG PEDIATRIC BAND 14349 CARDS CARDS No Date 4000 EA 920.00 0 93600 14349 3100 PEDIATRIC BANDS PEDIATRIC BANDS 04/11ý06 6BO-14648-005 DIRECT THERMAL BABY TAG 14350 CARDS CARDS No Date 6000 EA 1800.00 0 93600 14350 3100 THERMAL BABY TAG THERMAL BABY TAG 04/11ý06 6BO-14648-006 ISG ADULT WRISTBANDS 14347 CARDS CARDS No Date 12 EA 1.44 0 93600 14347 3100 ADULT WRISTBANDS ADULT WRISTBANDS 04/12ý06 6BO-14648-007 ISG ADULT WRISTBANDS 14347 CARDS CARDS No Date 4 EA 0.48 0 93600 14347 3100 ADULT WRISTBANDS ADULT WRISTBANDS 04/21ý06 6BO-14648-007 ISG PEDIATRIC BAND 14349 CARDS CARDS No Date 3 EA 0.69 0 93600 14349 3100 PEDIATRIC BANDS PEDIATRIC BANDS 04/21ý06 6BO-14648-007 DIRECT THERMAL BABY TAG 14350 CARDS CARDS No Date 8 EA 2.40 0 93600 14350 3100 THERMAL BABY TAG THERMAL BABY TAG 04/21ý06 6BO-14648-008 ORANGE ISG ADULT WRISTBAND 14348 CARDS CARDS No Date 39 EA 5.46 0 93600 14348 3100 ORG ADLT WRSTBND ORG ADLT WRSTBND 04/25ý06 6BO-14648-009 ISG PEDIATRIC BAND 14349 CARDS CARDS No Date 3600 EA 828.00 0 93600 14349 3100 PEDIATRIC BANDS PEDIATRIC BANDS 05/02ý06 6BO-14648-010 ISG PEDIATRIC BAND 14349 CARDS CARDS No Date 1350 EA 310.50 0 93600 14349 3100 PEDIATRIC BANDS PEDIATRIC BANDS 05/10ý06 6BO-14648-011 ISG ADULT WRISTBANDS 14347 CARDS CARDS No Date 1 EA 0.12 0 93600 14347 3100 ADULT WRISTBANDS ADULT WRISTBANDS 05/25ý06 6BO-14648-011 ORANGE ISG ADULT WRISTBAND 14348 CARDS CARDS No Date 1 EA 0.14 0 93600 14348 3100 ORG ADLT WRSTBND ORG ADLT WRSTBND 05/25ý06 6BO-14648-012 ISG ADULT WRISTBANDS 14347 CARDS CARDS 10/02ý06 83 EA 9.96 0 93600 14347 3100 ADULT WRISTBANDS ADULT WRISTBANDS 09/20ý06 6BO-14648-012 ORANGE ISG ADULT WRISTBAND 14348 CARDS CARDS 10/08ý06 39 EA 5.46 0 93600 14348 3100 ORG ADLT WRSTBND ORG ADLT WRSTBND 09/20ý06 6BO-14648-013 ISG ADULT WRISTBANDS 14347 CARDS CARDS 10/02ý06 83 EA 9.96 0 93600 14347 3100 ADULT WRISTBANDS ADULT WRISTBANDS 09/20ý06 6BO-14648-013 ORANGE ISG ADULT WRISTBAND 14348 CARDS CARDS 10/08ý06 39 EA 5.46 0 93600 14348 3100 ORG ADLT WRSTBND ORG ADLT WRSTBND 09/20ý06 6BO-14648-014 ISG ADULT WRISTBANDS 14347 CARDS CARDS 10/10ý06 83 EA 9.96 0 93600 14347 3100 ADULT WRISTBANDS ADULT WRISTBANDS 09/28ý06 6BO-14648-014 ORANGE ISG ADULT WRISTBAND 14348 CARDS CARDS 10/16ý06 39 EA 5.46 0 93600 14348 3100 ORG ADLT WRSTBND ORG ADLT WRSTBND 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2399 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-14648-015 ISG ADULT WRISTBANDS 14347 CARDS CARDS 10/10ý06 84 EA 10.08 0 93600 14347 3100 ADULT WRISTBANDS ADULT WRISTBANDS 09/28ý06 6BO-14648-015 ORANGE ISG ADULT WRISTBAND 14348 CARDS CARDS 10/16ý06 39 EA 5.46 0 93600 14348 3100 ORG ADLT WRSTBND ORG ADLT WRSTBND 09/28ý06 6CE-10538 ISG MODEL 8100 DT/TT WRISTBAND CARDS CARDS 01/15ý06 45 EA 75825.00 0 93600 P249331 1250 01/10ý06 6CE-16908 COMPACT KEYBOARDS CARDS CARDS 04/27ý06 10 EA 400.00 0 93600 P257130 1250 04/27ý06 6CE-16908 ISG WRISTBAND PRINTERS CARDS CARDS 04/27ý06 6 EA 10110.00 0 93600 P257130 1250 8100 DT/TT 8100 DT/TT 04/27ý06 6CE-16908 12 MONTH ONSITE WARRANTY CARDS CARDS 04/27ý06 6 EA 1170.00 0 93600 P257130 5300 SVC AGREE SVC AGREE 04/27ý06 6CE-17662 ISG MODEL 8100 DT/TT WRISTBAND CARDS CARDS 05/11ý06 10 EA 16850.00 0 93600 1250 110534.1P 110534.1P 05/11ý06 6CE-17662 12 MONTH ON SITE WARRANTY CARDS CARDS 05/11ý06 10 EA 1950.00 0 93600 5300 NONE NONE 05/11ý06 6S-22175 WRISTBAND, ADULT ISG WHITE 14347 CARDS CARDS 08/11ý06 20 RL 1080.00 0 1130-1000 ST263576 14347 3090 WB-15-450 WB-15-450 08/01ý06 6S-22875 WRISTBAND, ADULT ISG WHITE 14347 CARDS CARDS 08/21ý06 20 RL 1080.00 0 1130-1000 ST264258 14347 3090 WB-15-450 WB-15-450 08/11ý06 6S-23920 WRISTBAND, ADULT ISG WHITE 14347 CARDS CARDS 09/11ý06 20 RL 1080.00 0 1130-1000 ST265482 14347 3090 WB-15-450 WB-15-450 08/30ý06 6SA-10540 12 MONTH ON-SITE WARRANTY CARDS CARDS 01/10ý06 45 EA 8775.00 0 93600 P249331 5300 SVC AGREE UPGRD SVC AGREE UPGRD 01/10ý06 ---------------- ------ Vendor: CARDS SubTotal: 130561.63 0 Vendor Code: CARQ, CARQUEST Service Phone #: 1-219-462-2133 6ME-10450 OIL FILTERS CARQ CARQ 01/09ý06 4 EA 23.92 0 83000 P249242 8700 85348 85348 01/09ý06 6ME-10450 AIR FILTERS CARQ CARQ 01/09ý06 6 EA 83.82 0 83000 P249242 8700 88063 88063 01/09ý06 6ME-10450 AIR FILTERS CARQ CARQ 01/09ý06 2 EA 27.94 0 83000 P249242 8700 88063 88063 01/09ý06 6ME-10450 SM FILTER WRENCH CARQ CARQ 01/09ý06 1 EA 8.27 0 83000 P249242 3900 53700 53700 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2400 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-10450 PLAST FUNNEL CARQ CARQ 01/09ý06 1 EA 7.68 0 83000 P249242 3900 30066 30066 01/09ý06 ---------------- ------ Vendor: CARQ SubTotal: 151.63 0 Vendor Code: CARSTN, CARSTENS HEALTH INDUSTRIES INC. Service Phone #: 800 782-1524, 12PK Account Number: 666301 6-12357 CHART HOLDER, TOP OPENING 3" CARSTN CARSTN 02/14ý06 1 EA 16.48 0 95500 P251612 3400 1754-5R 1754-5R 02/10ý06 6-17485 DIAL/ FOR PATIENT CHARTS CARSTN CARSTN 05/12ý06 10 EA 41.50 0 61700 P257891 3400 1633 1633 05/09ý06 6-17485 DIAL///FOR PATIENT CHARTS CARSTN CARSTN 05/12ý06 10 EA 41.50 0 62000 P257892 3400 1633 1633 05/09ý06 6-25569 MOBILE CADDY: CARSTN CARSTN 10/02ý06 1 EA 715.24 0 64600 3839 3476AL 3476AL 09/27ý06 6-25569 PRIVACY COVERS FOR TOP CARSTN CARSTN 10/02ý06 1 EA 140.63 0 64600 3839 3000-05 3000-05 09/27ý06 6S-26347 LABEL, CONFIDENTIAL INFO 12243 CARSTN CARSTN 10/20ý06 12 RL 36.36 0 1130-1000 ST268235 12243 3337 1646-39 1646-39 10/10ý06 6W-11971 UNI-COLOR STAT CHEK ALERTS/RED CARSTN CARSTN 02/07ý06 45 EA 94.50 0 66501 P251096 3000 1667-10 1667-10 02/03ý06 6W-12412 RED STAT CHECK ALERTS CARSTN CARSTN 02/14ý06 12 EA 26.16 0 66501 P251643 3000 1667-10 1667-10 02/10ý06 ---------------- ------ Vendor: CARSTN SubTotal: 1112.37 0 Vendor Code: CC, CARDIOCONCEPTS Service Phone #: 1-888-242-8883 6-15198 BLS FOR HCP RENEWAL CC CC 04/10ý06 30 EA 450.00 0 67000 8300 KEYS * KEYS * 03/30ý06 6-21776 BLS FOR HCP RENEWAL CC CC 07/25ý06 5 EA 85.00 5 64500 P263067 8300 KEEP KEEP 07/25ý06 :146 6-21776 BLS FOR HCP RENEWAL CC CC 07/25ý06 5 EA 85.00 5 65000 P263067 8300 KEEP KEEP 07/25ý06 :146 6-21776 BLS FOR HCP RENEWAL CC CC 07/25ý06 5 EA 85.00 5 67000 P263067 8300 KEEP KEEP 07/25ý06 :146 6W-18134 KEY CODES CC CC 05/25ý06 5 EA 75.00 0 66001 8300 70-2304 70-2304 05/19ý06 ---------------- ------ Vendor: CC SubTotal: 780.00 15 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2401 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: CCI, CUSTOM COMFORT, INC. Service Phone #: 800 749-0933 6V-15741 PART FOR ARM OF PHLEB CHAIR CCI CCI 04/17ý06 1 EA 47.00 0 70203 3900 P1201-AAR P1201-AAR 04/10ý06 ---------------- ------ Vendor: CCI SubTotal: 47.00 0 Vendor Code: CDW, CDW Service Phone #: 877 646-5827 Account Number: 418898 6-10337 FUJITSU FI 4340 PAD ASSY CDW CDW 01/10ý06 5 EA 79.75 0 67800 P249104 3450 373857 373857 01/06ý06 6-10356 LOGITECH OPTICAL MOUSE CDW CDW 01/10ý06 5 EA 79.35 0 67000 P249109 3450 672554 672554 01/06ý06 6-10356 MICROSOFT WIRED KEYBOARD CDW CDW 01/10ý06 4 EA 60.36 0 67000 P249109 3450 748572 748572 01/06ý06 6-10356 NEC MULTI SYNC LCD 1770 CDW CDW 01/10ý06 5 EA 1590.40 0 67000 P249109 3450 821612 821612 01/06ý06 6-10545 APC SURGE ARREST CDW CDW 01/16ý06 3 EA 72.99 0 67800 P249337 3450 094994 094994 01/10ý06 6-10545 HP DC 7600 CDW CDW 01/16ý06 3 EA 2609.10 0 67800 P249337 3450 802128 802128 01/10ý06 6-10545 HP E-CARE PACK CDW CDW 01/16ý06 3 EA 477.00 0 67800 P249337 3450 802128 802128 01/10ý06 6-10545 NEC LCD1570NX-BK CDW CDW 01/16ý06 3 EA 813.60 0 67800 P249337 3450 758540 758540 01/10ý06 6-10545 512 MB RAM CDW CDW 01/16ý06 3 EA 263.07 0 67800 P249337 3450 798608 798608 01/10ý06 6-10574 HP 4250/4350 MAINT KIT CDW CDW 01/16ý06 5 EA 1446.45 0 93600 P249416 3450 707068 707068 01/11ý06 6-10620 USB OPTICAL MOUSE CDW CDW 01/13ý06 1 EA 16.48 0 74700 P249450 3450 504915 504915 01/11ý06 6-10626 HP DC 7600 2.8GHZ CDW CDW 01/13ý06 1 EA 869.70 0 72600 P249453 3450 802128 802128 01/11ý06 6-10626 HP NVIDIA QUADRO NVS/280 64MB CDW CDW 01/13ý06 1 EA 175.29 0 72600 P249453 3450 594824 594824 01/11ý06 6-10626 NED LCD1770VX//BLK CDW CDW 01/13ý06 2 EA 636.16 0 72600 P249453 3450 821612 821612 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2402 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10626 HP CPE 3 YR WARRANTY CDW CDW 01/13ý06 1 EA 159.00 0 72600 P249453 3450 595206 595206 01/11ý06 6-10626 SIMPLE 256 MB PC2-4200 CDW CDW 01/13ý06 1 EA 47.86 0 72600 P249453 3450 798605 798605 01/11ý06 6-11051 APC PRO 8 PROF SURGE ARREST CDW CDW 01/23ý06 2 EA 48.66 0 92000 P249997 3400 094994 094994 01/19ý06 6-11051 HP COMPAQ BUSINESS DESK TOP CDW CDW 01/23ý06 2 EA 1664.32 0 92000 P249997 3400 802128 802128 01/19ý06 6-11051 HP ESP ONLY HP E-CARE CDW CDW 01/23ý06 2 EA 315.10 0 92000 P249997 3400 595206 595206 01/19ý06 6-11051 NEC MULTISYNC LCD1570NX-BK CDW CDW 01/23ý06 2 EA 542.40 0 92000 P249997 3400 758540 758540 01/19ý06 6-11051 SIMPLE TECH PREM BRAND 512MB CDW CDW 01/23ý06 2 EA 140.38 0 92000 P249997 3400 798608 798608 01/19ý06 6-11062 SONY 16X DVD /+ RWDVD 8X CDW CDW 01/23ý06 1 EA 155.14 0 93600 P250008 3450 833835 833835 01/19ý06 6-11063 HP MULTIBAY CD-ROM DRIVE IDE CDW CDW 01/23ý06 1 EA 79.20 0 10000 P250011 3450 499643 499643 01/19ý06 6-11064 HP DESKJET 6122 CDW CDW 01/23ý06 1 EA 202.56 0 92502 P250012 3450 457379 457379 01/19ý06 6-11064 HP E CARE PACK NEXT DAY EXCH CDW CDW 01/23ý06 1 EA 35.20 0 92502 P250012 3450 503239 503239 01/19ý06 6-11147 HP LASER JET 4350 CDW CDW 01/24ý06 1 EA 1790.21 0 72200 P250074 3450 680872 680872 01/20ý06 6-11147 ELECTRONIC HP CARE PAK CDW CDW 01/24ý06 1 EA 450.98 0 72200 P250074 3450 438683 438683 01/20ý06 6-11312 HP CLJ2600N CDW CDW 01/26ý06 1 EA 293.40 0 67800 P250251 3450 771814 771814 01/23ý06 6-11312 3 YEAR WARRANTY CDW CDW 01/26ý06 1 EA 169.99 0 67800 P250251 3450 801275 801275 01/23ý06 6-11312 250 SHEET TRAY CDW CDW 01/26ý06 1 EA 145.71 0 67800 P250251 3450 772787 772787 01/23ý06 6-11484 HP NVIDIA QUADRO NVS 285 CDW CDW 01/28ý06 2 EA 282.86 0 91000 P250470 3450 843486 843486 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2403 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11484 SIMPLETECH PREMIUM BRAND CDW CDW 01/28ý06 2 EA 313.40 0 91000 P250470 3450 497899 497899 01/25ý06 6-11497 MAXELL DLT CDW CDW 01/27ý06 2 EA 85.22 0 72100 P250515 3450 087765 087765 01/26ý06 6-11497 SONY DLT 7000 #DL4TK88 CDW CDW 01/27ý06 5 EA 144.90 0 72100 P250515 3450 120363 120363 01/26ý06 6-11616 ADOBE ACROBAT PROFESSIONAL CDW CDW 01/30ý06 1 EA 399.61 0 95850 P250653 3450 713805 713805 01/27ý06 6-11616 ADOBE ACROBAT PROFESSIONAL CDW CDW 01/30ý06 1 EA 399.61 0 83000 P250653 3450 713805 713805 01/27ý06 6-11616 PRINT CARTRIDGES CDW CDW 01/30ý06 2 EA 58.70 0 95850 P250653 3450 248347 248347 01/27ý06 6-11616 MAGENTA INJKET CDW CDW 01/30ý06 2 EA 58.70 0 95850 P250653 3450 248349 248349 01/27ý06 6-11616 CYAN INKJET CDW CDW 01/30ý06 2 EA 58.70 0 95850 P250653 3450 248350 248350 01/27ý06 6-11616 BLACK INKJET CDW CDW 01/30ý06 2 EA 58.70 0 95850 P250653 3450 112353 112353 01/27ý06 6-11722 APC PRO SURGE STATION CDW CDW 02/01ý06 24 EA 583.92 0 93600 P250829 3450 094994 094994 01/31ý06 6-11722 BELKIN CDW USB 2.0 6FT CDW CDW 02/01ý06 7 EA 27.37 0 93600 P250829 3450 183031 183031 01/31ý06 6-11722 BELKIN USB 16FT CDW CDW 02/01ý06 4 EA 41.72 0 93600 P250829 3450 168144 168144 01/31ý06 6-11722 BELKIN USB 10FT CDW CDW 02/01ý06 2 EA 9.20 0 93600 P250829 3450 183032 183032 01/31ý06 6-11722 BELKIN CAT 5E PATCH 4FT CDW CDW 02/01ý06 20 EA 88.60 0 93600 P250829 3450 297093 297093 01/31ý06 6-11722 BELKIN CAT 5E SHAGLESS 5FT CDW CDW 02/01ý06 30 EA 195.90 0 93600 P250829 3450 194598 194598 01/31ý06 6-11722 BELKIN CAT 5E 14FT CDW CDW 02/01ý06 10 EA 68.50 0 93600 P250829 3450 074114 074114 01/31ý06 6-11722 BELKIN CAT 5E 20FT CDW CDW 02/01ý06 10 EA 86.50 0 93600 P250829 3450 136487 136487 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2404 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11722 BELKIN CAT5E 6FT CDW CDW 02/01ý06 30 EA 144.90 0 93600 P250829 3450 297091 297091 01/31ý06 6-11722 TDK 100PH 16 X 4.7GB DVD-R CDW CDW 02/01ý06 1 EA 46.18 0 93600 P250829 3450 807833 807833 01/31ý06 6-11722 FUJITSU FI-4340 PAD ASSY CDW CDW 02/01ý06 5 EA 78.35 0 93600 P250829 3450 373857 373857 01/31ý06 6-11722 TDK 100PK CD-R CDW CDW 02/01ý06 2 EA 49.68 0 93600 P250829 3450 758239 758239 01/31ý06 6-11722 CPQ MULTIBAY 24X CD-ROM CDW CDW 02/01ý06 5 EA 396.00 0 93600 P250829 3450 499643 499643 01/31ý06 6-11722 NETGEAR 8 PT HUB CDW CDW 02/01ý06 4 EA 239.00 0 93600 P250829 3450 108249 108249 01/31ý06 6-11722 NETGEAR 4PT HUB CDW CDW 02/01ý06 5 EA 137.80 0 93600 P250829 3450 088502 088502 01/31ý06 6-11938 IBM THINKPLUS ENHANCED CDW CDW 02/06ý06 1 EA 41.23 0 93600 P251059 3450 638309 638309 02/02ý06 6-11938 LENORO 3 YEAR WARRANTY CDW CDW 02/06ý06 1 EA 264.99 0 93600 P251059 3450 785230 785230 02/02ý06 6-11938 NEC LCD1770 VX-BK CDW CDW 02/06ý06 1 EA 306.60 0 93600 P251059 3450 821612 821612 02/02ý06 6-11938 TP CARRYING CASE CDW CDW 02/06ý06 1 EA 43.53 0 93600 P251059 3450 372401 372401 02/02ý06 6-11938 TP MINIDOCK CDW CDW 02/06ý06 1 EA 189.68 0 93600 P251059 3450 461018 461018 02/02ý06 6-11938 TP POWER ADAPTER CDW CDW 02/06ý06 1 EA 48.03 0 93600 P251059 3450 220546 220546 02/02ý06 6-11938 TP T42 CDW CDW 02/06ý06 1 EA 1720.52 0 93600 P251059 3450 636787 636787 02/02ý06 6-11938 TP USB OPTICAL MOUSE CDW CDW 02/06ý06 1 EA 16.48 0 93600 P251059 3450 504915 504915 02/02ý06 6-12012 SONY DLT IV TK88 CARTRIDGE CDW CDW 02/07ý06 5 EA 144.90 0 72100 P251125 3450 120363 120363 02/03ý06 6-12014 10FT BELKIN DVI PC CABLES CDW CDW 02/07ý06 3 EA 113.01 0 72100 P251128 3450 281781 281781 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2405 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12014 10FT BELKIN CDW CDW 02/07ý06 1 EA 27.76 0 72100 P251128 3450 116251 116251 02/03ý06 6-12028 HP DC 7600 CDW CDW 02/08ý06 1 EA 869.70 0 73706 P251200 3450 802128 802128 02/06ý06 6-12028 CPQ24X CD ROM CDW CDW 02/08ý06 1 EA 80.00 0 73706 P251200 3450 499643 499643 02/06ý06 6-12028 TECH MEMORY CDW CDW 02/08ý06 1 EA 145.25 0 73706 P251200 3450 798610 798610 02/06ý06 6-12028 LCD MONITOR-15 CDW CDW 02/08ý06 1 EA 265.38 0 73706 P251200 3450 758540 758540 02/06ý06 6-12028 HP WARRANTY CDW CDW 02/08ý06 1 EA 230.52 0 73706 P251203 3450 221248 221248 02/06ý06 6-12028 IBM ENHANCED PERFORMANCE CDW CDW 02/08ý06 1 EA 46.71 0 73706 P251203 3450 638309 638309 02/06ý06 6-12028 MOUSE CDW CDW 02/08ý06 1 EA 19.92 0 73706 P251203 3450 504915 504915 02/06ý06 6-12028 HP DESKJET 6122 CDW CDW 02/08ý06 1 EA 202.56 0 73706 P251203 3450 457379 457379 02/06ý06 6-12261 HP VP 6320/3 YR PARTS CDW CDW 02/10ý06 1 EA 1441.33 0 71603 P251477 3450 773820 773820 02/08ý06 6-12261 IBM THINKPAD CDW CDW 02/10ý06 1 EA 41.23 0 71603 P251477 3450 638309 638309 02/08ý06 6-12261 LENOVO 3 YR 9 X 5 CDW CDW 02/10ý06 2 EA 529.98 0 71603 P251477 3450 785230 785230 02/08ý06 6-12261 NEC MULTISYNC 1770VX-BK CDW CDW 02/10ý06 1 EA 306.60 0 71603 P251477 3450 821612 821612 02/08ý06 6-12261 THINKPAD CARRYING CASE CDW CDW 02/10ý06 2 EA 87.06 0 71603 P251477 3450 372401 372401 02/08ý06 6-12261 TP MINIDOCK CDW CDW 02/10ý06 1 EA 189.68 0 71603 P251477 3450 461018 461018 02/08ý06 6-12261 TP MONITOR STAND CDW CDW 02/10ý06 1 EA 92.97 0 71603 P251477 3450 273768 273768 02/08ý06 6-12261 TP POWER ADAPTER CDW CDW 02/10ý06 2 EA 96.06 0 71603 P251477 3450 220546 220546 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2406 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12261 TP T42 CDW CDW 02/10ý06 2 EA 3441.04 0 71603 P251477 3450 636787 636787 02/08ý06 6-12261 TP USB OPTICAL WHEEL MOUSE CDW CDW 02/10ý06 2 EA 32.96 0 71603 P251477 3450 504915 504915 02/08ý06 6-12261 HP PROJECTOR CARRYING CASE CDW CDW 02/10ý06 1 EA 59.25 0 71603 P251477 3450 803463 803463 02/08ý06 6-12261 HP VP6300 CDW CDW 02/10ý06 1 EA 273.00 0 71603 P251477 3450 799337 799337 02/08ý06 6-12262 STAR TECH.COM 2 PORT CDW CDW 02/10ý06 5 EA 123.65 0 64800 P251478 3450 594202 594202 02/08ý06 6-12430 BELKIN 4-PORT USB HUB CDW CDW 02/15ý06 12 EA 294.00 0 60400 P251756 3450 566018 566018 02/13ý06 6-12430 IBM KEYBOARD CDW CDW 02/15ý06 2 EA 82.46 0 60400 P251756 3450 638309 638309 02/13ý06 6-12430 3 YR WARRANTY CDW CDW 02/15ý06 2 EA 529.98 0 60400 P251756 3450 785230 785230 02/13ý06 6-12430 POWER ADAPTER CDW CDW 02/15ý06 2 EA 96.06 0 60400 P251756 3450 220546 220546 02/13ý06 6-12430 IBM T42 CDW CDW 02/15ý06 2 EA 3441.04 0 60400 P251756 3450 636787 636787 02/13ý06 6-12430 USB OPTICAL MOUSE CDW CDW 02/15ý06 2 EA 32.96 0 60400 P251756 3450 504915 504915 02/13ý06 6-12510 DISKEEPER 10 PRO CDW CDW 02/15ý06 1 EA 370.11 0 93600 P251809 3450 917948 917948 02/13ý06 6-12537 NEC 19" MONITOR CDW CDW 02/17ý06 1 EA 319.41 0 90000 P251867 3450 897467 897467 02/14ý06 6-12563 FUJITSU SCANAID KIT CDW CDW 02/14ý06 2 EA 166.94 0 91950 P251888 3450 635199 635199 02/14ý06 6-12669 TOTAL MICRO LI-ION CDW CDW 02/20ý06 1 EA 115.51 0 93700 P251998 3839 682812 682812 02/16ý06 6-12669 LABTEC STEREO 342 CDW CDW 02/20ý06 2 EA 23.92 0 93700 P251998 3839 734860 734860 02/16ý06 6-12669 LVO TP CDW CDW 02/20ý06 1 EA 61.43 0 93700 P251998 3839 226490 226490 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2407 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12669 SANDISK 1GB CRUZER CDW CDW 02/20ý06 2 EA 128.30 0 93700 P251998 3839 587129 587129 02/16ý06 6-12704 SIIG LOW PROFILE PCI CDW CDW 02/20ý06 1 EA 39.38 0 83000 P252058 8700 279143 279143 02/16ý06 6-12748 SONY NPFC11 BATTERY CDW CDW 02/20ý06 1 EA 45.96 0 95100 P252114 3839 501278 501278 02/17ý06 6-12750 BELKIN USB TO PARALLEL 6' CDW CDW 02/21ý06 1 EA 38.85 0 80100 P252117 3450 102767 102767 02/17ý06 6-12781 HP DL380 G14//7/34 IMB CDW CDW 02/22ý06 1 EA 4086.70 0 93600 P252136 5110 674936 674936 02/17ý06 6-12781 HP2GB DDR PC-2 3200 MEMORY CDW CDW 02/22ý06 1 EA 628.06 0 93600 P252136 5110 675407 675407 02/17ý06 6-12781 HP 36.4GB U320SCSI 15K PLUG CDW CDW 02/22ý06 2 EA 497.60 0 93600 P252136 5110 442236 442236 02/17ý06 6-12781 QLOGIC QLA2340-CK PCI CDW CDW 02/22ý06 2 EA 1814.34 0 93600 P252136 5110 408081 408081 02/17ý06 6-12887 TRIPP 3M LC/LC DUPLEX ORANGE CDW CDW 02/20ý06 1 EA 0.00 0 93600 3839 415031 415031 02/20ý06 6-12887 BELKIN CPU POWER CORD 3FT GREY CDW CDW 02/20ý06 1 EA 0.00 0 93600 3839 226316 226316 02/20ý06 6-12887 TRIPP 5M DUPLEX LC/LC ORANGE CDW CDW 02/20ý06 1 EA 0.00 0 93600 3839 541561 541561 02/20ý06 6-12955 HP SB L2335 23IN LCD CDW CDW 02/24ý06 8 EA 7584.72 0 72100 P252363 3450 771356 771356 02/21ý06 6-12955 NVIDIA QUADRO 4 280 CDW CDW 02/24ý06 8 EA 1402.32 0 72100 P252363 3450 594824 594824 02/21ý06 6-12955 HP PCI EXTENDER CDW CDW 02/24ý06 4 EA 131.68 0 72100 P252363 3450 542574 542574 02/21ý06 6-12955 PNY LOW PROFILE BRACKET CDW CDW 02/24ý06 5 EA 21.70 0 72100 P252363 3450 570064 570064 02/21ý06 6-13044 FUJITSU SCANAID CONSUMABLE CDW FUJIT 02/24ý06 1 EA 83.47 0 92000 P252498 3300 635199 635199 02/22ý06 6-13121 CLEANER F1 SPRAY CDW FUJIT 02/27ý06 1 EA 18.53 0 67800 P252569 3400 CA99501-0013 CA99501-0013 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2408 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13121 CLEANING PAPER-10 PK CDW FUJIT 02/27ý06 1 EA 15.32 0 67800 P252569 3400 CA99501-0012 CA99501-0012 02/23ý06 6-13149 NEC MULTISYNC LCD 1570NX-BK CDW CDW 02/28ý06 1 EA 255.53 0 71603 P252602 3450 758540 758540 02/24ý06 6-13149 KENSINGTON WIRELESS CDW CDW 02/28ý06 1 EA 56.53 0 71603 P252604 3450 529911 529911 02/24ý06 6-13303 SONY DCT IV TK88 CDW CDW 03/02ý06 5 EA 144.90 0 72100 P252802 3450 120363 120363 02/27ý06 6-13303 MAXELL DLT CDW CDW 03/02ý06 1 EA 42.61 0 72100 P252802 3450 087765 087765 02/27ý06 6-13306 HP PCI RISER CARD CDW CDW 02/27ý06 2 EA 65.84 0 72100 P252801 3450 848202 848202 02/27ý06 6-13306 PNY LOW PROFILE BRACKET CDW CDW 02/27ý06 1 EA 4.34 0 72100 P252801 3450 570064 570064 02/27ý06 6-13739 SCAN DISK CRUZER MINI CDW CDW 03/08ý06 1 EA 64.15 0 73600 P253314 3450 587129 587129 03/06ý06 6-13780 LENOVO 3 YR WARRANTY CDW CDW 03/10ý06 1 EA 264.99 0 71400 P253364 3450 785230 785230 03/07ý06 6-13780 TP CARRYING CASE CDW CDW 03/10ý06 1 EA 43.53 0 71400 P253364 3450 372401 372401 03/07ý06 6-13780 TP MINI DOCK CDW CDW 03/10ý06 1 EA 187.25 0 71400 P253364 3450 461018 461018 03/07ý06 6-13780 TP MONITOR STAND CDW CDW 03/10ý06 1 EA 92.97 0 71400 P253364 3450 273768 273768 03/07ý06 6-13780 TP POWER ADAPTER CDW CDW 03/10ý06 1 EA 48.03 0 71400 P253364 3450 220546 220546 03/07ý06 6-13780 TP T42 CDW CDW 03/10ý06 1 EA 1695.70 0 71400 P253364 3450 636787 636787 03/07ý06 6-13780 TP USB KEYBOARD CDW CDW 03/10ý06 1 EA 41.23 0 71400 P253364 3450 638309 638309 03/07ý06 6-13780 TP USB MOUSE CDW CDW 03/10ý06 1 EA 16.48 0 71400 P253364 3450 504915 504915 03/07ý06 6-13780 512 MB PC2700 MEMORY CDW CDW 03/10ý06 1 EA 98.40 0 71400 P253364 3450 554573 554573 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2409 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13924 SAN DISK CRUZER MINI 1 GB CDW CDW 03/09ý06 1 EA 64.15 0 90000 P253537 3450 587129 587129 03/09ý06 6-13971 HP AIT CLEANING TAPE CDW CDW 03/16ý06 3 EA 120.00 0 72200 3400 Q1996A Q1996A 03/10ý06 6-14019 HP OFFICEJET PRO K550 CDW CDW 03/14ý06 1 EA 187.35 0 93600 P253644 3450 822813 822813 03/10ý06 6-14019 HPE 3YR NBD EXCH. CDW CDW 03/14ý06 1 EA 112.19 0 93600 P253644 3450 855174 855174 03/10ý06 6-14206 40GB HARD DRIVE CDW CDW 03/17ý06 1 EA 55.25 0 91900 P253862 3450 436244 436244 03/14ý06 6-14511 ELECTRONIC HO CARE PAK CDW CDW 03/21ý06 1 EA 112.19 0 61800 P254162 3400 855714 855714 03/17ý06 6-14511 HP OFFICEJET PRO K550 CDW CDW 03/21ý06 1 EA 187.35 0 61800 P254162 3400 822813 822813 03/17ý06 6-14550 SONY DLT IV TK88 CDW CDW 03/20ý06 5 EA 144.90 0 72100 P254272 3450 120363 120363 03/20ý06 6-14550 MAXELL DLT CLEANING TAPE CDW CDW 03/20ý06 2 EA 85.22 0 72100 P254272 3450 87765 87765 03/20ý06 6-14765 NEC LCD 1570 NX-BK CDW CDW 03/27ý06 1 EA 255.53 0 91000 P254561 3450 758540 758540 03/23ý06 6-15040 40GB HARD DRIVE CDW CDW 04/03ý06 1 EA 54.38 0 83000 8700 250137 250137 03/28ý06 6-15095 FUJITSU FI4340- SCANNER CDW CDW 04/05ý06 1 EA 3232.56 0 67800 3800 789816 789816 03/29ý06 6-15095 FUJITSU WARRANTY CDW CDW 04/05ý06 1 EA 1141.13 0 67800 3800 804732 804732 03/29ý06 6-15118 SURGE PROTECTOR CDW CDW 03/30ý06 2 EA 48.66 0 91000 P254983 3450 094994 094994 03/30ý06 6-15118 HP DC7600 CDW CDW 03/30ý06 2 EA 1684.78 2 91000 P254983 3450 802128 802128 03/30ý06 :263 6-15118 HP CARE PACK CDW CDW 03/30ý06 2 EA 389.00 0 91000 P254983 3450 595206 595206 03/30ý06 6-15118 CD ROM CDW CDW 03/30ý06 2 EA 184.64 0 91000 P254983 3450 499643 499643 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2410 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15118 S12 MB RAM CDW CDW 03/30ý06 2 EA 194.38 0 91000 P254983 3450 798608 798608 03/30ý06 6-15119 NETGEAR 4 PORT HUB CDW CDW 03/30ý06 1 EA 41.01 0 91000 P254983 3450 138519 138519 03/30ý06 6-15423 HP OFFICEJET PRO K550 CARE PAK CDW CDW 04/07ý06 1 EA 0.00 0 93600 P255349 3450 891103 891103 04/04ý06 6-15423 HP OFFICEJET PRO K550 CDW CDW 04/07ý06 1 EA 191.42 0 93600 3450 822813 822813 04/04ý06 6-15423 HP 2 YR NBD EXCHANGE CDW CDW 04/07ý06 1 EA 91.80 0 93600 3450 886151 886151 04/04ý06 6-15531 SONY DLTAPE IV CDW CDW 04/07ý06 5 EA 144.90 0 72100 P255465 3450 120363 120363 04/05ý06 6-15531 MAXCELL DLT CLEANING TAPE III CDW CDW 04/07ý06 2 EA 85.22 0 72100 P255465 3450 087765 087765 04/05ý06 6-15564 4250/4350 MAINT.KITS CDW CDW 04/07ý06 3 EA 867.87 0 93600 P255531 3450 707068 707068 04/06ý06 6-15564 4300 MAINT. KITS CDW CDW 04/07ý06 4 EA 1121.64 0 93600 P255531 3450 477736 477736 04/06ý06 6-15626 APC POWER CORD CDW CDW 04/10ý06 1 EA 0.00 1 93600 P255600 3450 651080 651080 04/07ý06 :252 6-15629 HP 36.4 U320 15K CDW CDW 04/11ý06 7 EA 1741.60 0 93600 P255604 5100 442236 442236 04/07ý06 6-15629 INTEL 5 PK PRO1000 MT 2 PORT CDW CDW 04/11ý06 4 EA 3312.44 0 93600 P255604 5100 390884 390884 04/07ý06 6-15630 MODEM PARTS/ CDW CDW 04/11ý06 10 EA 2155.20 0 93600 P255605 5100 045563 045563 04/07ý06 6-15630 MULTITECH CC-1600 RM PS CDW CDW 04/11ý06 1 EA 175.63 0 93600 5100 072400 072400 04/07ý06 6-15630 BELKIN MODEM DB9F CDW CDW 04/11ý06 18 EA 263.16 0 93600 5100 081565 081565 04/07ý06 6-15783 USB TO ETHERNET ADAPTER CDW CDW 04/13ý06 4 EA 119.28 0 93600 P255779 3450 309592 309592 04/10ý06 6-15783 USB KEYBOARD CDW CDW 04/13ý06 5 EA 102.50 0 93600 P255779 3450 752455 752455 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2411 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15783 FLUKE CABLE TONER CDW CDW 04/13ý06 2 EA 369.06 0 93600 P255779 3450 579695 579695 04/10ý06 6-15783 FLUKE LINKRUNNER CDW CDW 04/13ý06 1 EA 917.69 0 93600 P255779 3450 392826 392826 04/10ý06 6-15783 2GB MEMORY STICK CDW CDW 04/13ý06 1 EA 129.47 0 93600 P255779 3450 693433 693433 04/10ý06 6-15783 2GB MEMORY STICK CDW CDW 04/13ý06 3 EA 386.58 0 93600 P255779 3450 852700 852700 04/10ý06 6-15783 USB CARD READER CDW CDW 04/13ý06 1 EA 26.78 0 93600 P255779 3450 752877 752877 04/10ý06 6-15783 CASE FOR FLUKES CDW CDW 04/13ý06 4 EA 93.36 0 93600 P255779 3450 679132 679132 04/10ý06 6-15783 WESTERN DIGITAL HARD DRIVE CDW CDW 04/13ý06 3 EA 165.75 0 93600 P255779 3450 436244 436244 04/10ý06 6-15998 HP-DC7600-WORKSTATION CDW CDW 04/17ý06 25 EA 18336.25 0 93600 P256082 5100 802128 802128 04/13ý06 6-15998 256MG PC MEMORY CDW CDW 04/17ý06 25 EA 954.00 0 93600 P256082 5100 798605 798605 04/13ý06 6-16189 HP MULTIBAY CD-RW/DVD-ROM DRIV CDW CDW 04/21ý06 2 EA 221.06 0 71603 P256372 3450 1DE723221 1DE723221 04/18ý06 6-16392 3 YR WARRANTY CDW CDW 04/24ý06 1 EA 264.99 0 67800 P256547 3450 785230 785230 04/19ý06 6-16392 CARRYING CASE CDW CDW 04/24ý06 1 EA 43.53 0 67800 P256547 3450 372401 372401 04/19ý06 6-16392 POWER ADAPTER CDW CDW 04/24ý06 1 EA 48.03 0 67800 P256547 3450 220546 220546 04/19ý06 6-16392 T42 THINKPAD CDW CDW 04/24ý06 1 EA 1695.70 0 67800 P256547 3450 636787 636787 04/19ý06 6-16392 USB OPTICAL MOUSE CDW CDW 04/24ý06 1 EA 16.48 0 67800 P256547 3450 504915 504915 04/19ý06 6-16392 LAB TECH SPEAKERS CDW CDW 04/24ý06 1 EA 15.36 0 67800 P256547 3450 508545 508545 04/19ý06 6-16664 HP OFFICE JET K550 PRINTER CDW CDW 04/27ý06 1 EA 154.28 0 66500 P256883 3450 822813 822813 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2412 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16664 HP CARE PACK-WARRANTY CDW CDW 04/27ý06 1 EA 112.19 0 66500 P256883 3450 855714 855714 04/25ý06 6-16741 Q LOGIC QLA2340 CDW CDW 04/27ý06 2 EA 1814.26 0 93600 P256943 3450 408081 408081 04/26ý06 6-16741 HP2GB 3200 RAM CDW CDW 04/27ý06 2 EA 1190.94 0 93600 P256943 3450 675407 675407 04/26ý06 6-16741 IBM BEZEL FILLER CDW CDW 04/27ý06 20 EA 565.80 0 93600 P256943 3450 507869 507869 04/26ý06 6-16742 BUS CRY REP II PRO CDW CDW 04/28ý06 4 EA 1837.36 0 93600 P256944 3450 747049 747049 04/26ý06 6-16743 256MB PC2-4200 RAM CDW CDW 04/28ý06 25 EA 954.00 0 93600 P256945 3450 798605 798605 04/26ý06 6-16743 HP PCI RISER CARD FOR DC7600 CDW CDW 04/28ý06 6 EA 197.52 0 93600 P256945 3450 848202 848202 04/26ý06 6-16743 LEXAR 1GB JUMP DRIVE CDW CDW 04/28ý06 2 EA 119.10 0 93600 P256945 3450 852699 852699 04/26ý06 6-16843 LABTEC SPIN 75 CDW CDW 05/01ý06 1 EA 15.36 0 67706 P257075 3450 508545 508545 04/27ý06 6-16843 LENOVO 3 YR WARRANTY CDW CDW 05/01ý06 1 EA 264.99 0 67706 P257075 3450 785230 785230 04/27ý06 6-16843 LENOVO CARRYING CASE CDW CDW 05/01ý06 1 EA 43.53 0 67706 P257075 3450 372401 372401 04/27ý06 6-16843 LENOVO POWER ADAPTER CDW CDW 05/01ý06 1 EA 48.03 0 67706 P257075 3450 220546 220546 04/27ý06 6-16843 LENOVO THINKPAD T 42 CDW CDW 05/01ý06 1 EA 1695.70 0 67706 P257075 3450 636787 636787 04/27ý06 6-16843 LENOVO THINK PLUS MOUSE CDW CDW 05/01ý06 1 EA 16.48 0 67706 P257075 3450 504915 504915 04/27ý06 6-16843 HP PROJECTOR CARRYING CASE CDW CDW 05/01ý06 1 EA 59.25 0 67706 P257075 3450 803463 803463 04/27ý06 6-16843 HP VP 6310/VP6320 LAMP MODULE CDW CDW 05/01ý06 1 EA 273.00 0 67706 3450 799337 799337 04/27ý06 6-16843 HP VP 6320 3 YR WARRANTY CDW CDW 05/01ý06 1 EA 1386.46 0 67706 3450 773820 773820 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2413 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16849 HP COMPAQ BUSINESS DESK TOP CDW CDW 05/01ý06 2 EA 1684.78 0 69000 P257085 8700 802128 802128 04/27ý06 6-16849 SIMPLE TECH PREMIUM BRAND CDW CDW 05/01ý06 2 EA 194.38 0 69000 P257085 3450 798608 798608 04/27ý06 6-16960 BLACK APC 3 FOOT POWER CDW CDW 05/02ý06 250 EA 767.50 0 93600 P257144 5100 975870 975870 04/28ý06 6-16960 GREY APC 3 FOOT POWER CDW CDW 05/02ý06 250 EA 1815.00 0 93600 P257144 5100 975462 975462 04/28ý06 6-16966 SONY 1 PK 40/80 GB CDW CDW 05/01ý06 5 EA 144.75 0 72100 P257180 3450 120363 120363 04/28ý06 6-16966 MAXELL 1PK DLT CLEANING TAPE CDW CDW 05/01ý06 2 EA 85.22 0 72100 P257180 3450 087765 087765 04/28ý06 6-16968 4350N PRINTER CDW CDW 05/02ý06 1 EA 1702.16 0 67801 P257183 3450 680871 680871 04/28ý06 6-16968 3 YR WARRANTY ONSITE CDW CDW 05/02ý06 1 EA 442.44 0 67801 3450 438683 438683 04/28ý06 6-17091 Q LOGIC QLA-2340 CDW CDW 05/05ý06 2 EA 1814.26 0 93600 P257335 5100 408081 408081 05/02ý06 6-17091 HP 36.4 SCSI 15K CDW CDW 05/05ý06 2 EA 497.60 0 93600 P257335 5100 442236 442236 05/02ý06 6-17091 HP DL380 G4 CDW CDW 05/05ý06 1 EA 4053.67 0 93600 P257335 5100 751921 751921 05/02ý06 6-17122 TDK 100 DVD-R CDW CDW 05/05ý06 1 EA 46.18 0 93600 P257370 3450 807833 807833 05/02ý06 6-17122 TDK 100PH CD-R CDW CDW 05/05ý06 1 EA 23.87 0 93600 P257370 5600 758239 758239 05/02ý06 6-17122 BELKIN CAT5E 2 FT CDW CDW 05/05ý06 15 EA 53.10 0 93600 P257370 3450 259511 259511 05/02ý06 6-17122 BELKIN CAT 5E 3FT CDW CDW 05/05ý06 15 EA 57.90 0 93600 P257370 3450 073953 073953 05/02ý06 6-17122 BELKIN CAT5E 4FT CDW CDW 05/05ý06 10 EA 44.50 0 93600 P257371 3450 297093 297093 05/02ý06 6-17122 BELKIN CAT5E 5FT CDW CDW 05/05ý06 30 EA 143.40 0 93600 P257371 3450 131702 131702 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2414 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17122 BELKIN CAT 5E 6FT CDW CDW 05/05ý06 30 EA 145.50 0 93600 P257371 3450 297091 297091 05/02ý06 6-17122 LABTEC SPEAKERS CDW CDW 05/05ý06 3 EA 46.08 0 93600 P257371 3450 923764 923764 05/02ý06 6-17122 BELKIN USB A/B PRINTER CDW CDW 05/05ý06 5 EA 23.00 0 93600 P257371 3450 183032 183032 05/02ý06 6-17122 BELKIN USB A/B CABLE CDW CDW 05/05ý06 4 EA 40.80 0 93600 P257371 3450 168144 168144 05/02ý06 6-17122 TRIP USB TO PARALLEL CDW CDW 05/05ý06 2 EA 53.32 0 93600 P257371 3450 326416 326416 05/02ý06 6-17122 LOGITECH OP WHEEL MOUSE CDW CDW 05/05ý06 10 EA 158.70 0 93600 P257371 3450 627554 627554 05/02ý06 6-17122 SIMPLE 14GB RUN CDW CDW 05/05ý06 3 EA 513.12 0 93600 P257371 3450 798610 798610 05/02ý06 6-17242 SCAN SOFT PDF CDW CDW 05/08ý06 1 EA 95.99 0 71200 P257557 3450 771209 771209 05/04ý06 6-17242 TEXT BRIDGE OLR CDW CDW 05/08ý06 1 EA 75.99 0 71200 P257557 3450 408642 408642 05/04ý06 6-17254 HP DC7600 USD H8/2.8 40GB CDW CDW 05/08ý06 1 EA 733.45 0 92000 P257565 3450 802128 802128 05/04ý06 6-17254 SIMPLE 512MB PC2-4200 NON-ECC CDW CDW 05/08ý06 1 EA 67.14 0 92000 P257565 3450 798608 798608 05/04ý06 6-17358 HP-DC7600 WORK STATION CDW CDW 05/08ý06 25 EA 18336.25 0 93600 P257667 5100 802128 802128 05/05ý06 6-17358 512MB PC2-4200 MEMORY CDW CDW 05/08ý06 25 EA 1678.50 0 93600 P257667 5100 798608 798608 05/05ý06 6-17601 FUJITSU 5120 SCANNER CDW CDW 05/15ý06 1 EA 914.22 0 92001 P258043 3450 871704 871704 05/10ý06 6-17601 FUJITSU SCANNER WARRANTY CDW CDW 05/15ý06 1 EA 89.00 0 92001 P258043 3450 338516 338516 05/10ý06 6-17629 CANON LIDE SCANNER CDW CDW 05/15ý06 1 EA 121.74 0 71200 P258109 3450 660475 660475 05/11ý06 6-17665 6 FT Y CABLE UGA CDW CDW 05/12ý06 1 EA 28.18 0 72100 P258133 3450 052828 052828 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2415 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17676 SONY 1 PK 40/80 GB CDW CDW 05/15ý06 5 EA 144.90 0 72100 P258162 3450 120363 120363 05/11ý06 6-17676 SENNHEISER HD202 HIFI CDW CDW 05/15ý06 1 EA 24.78 0 72100 P258162 3450 806771 806771 05/11ý06 6-17704 4PORT USB 2.0 CARD BUS CDW CDW 05/16ý06 1 EA 33.76 0 93700 P258192 3450 869651 869651 05/12ý06 6-17707 APC SURGE ARREST CDW CDW 05/16ý06 2 EA 48.66 0 72701 P258195 3450 094994 094994 05/12ý06 6-17707 HP COMPAQ BUSINESS DESKTOP CDW CDW 05/16ý06 2 EA 1739.40 0 72701 P258195 3450 802128 802128 05/12ý06 6-17707 HP ESP ONLY HP E CARE CDW CDW 05/16ý06 2 EA 389.00 0 72701 P258195 3450 595206 595206 05/12ý06 6-17707 HP MULTIBAY CD-ROM CDW CDW 05/16ý06 2 EA 184.52 0 72701 P258195 3450 499643 499643 05/12ý06 6-17707 NEC MULTISYNC//LCD1770GK-BK CDW CDW 05/16ý06 2 EA 446.68 0 72701 P258195 3450 770988 770988 05/12ý06 6-17707 SIMPLETECH 512 MB CDW CDW 05/16ý06 2 EA 177.46 0 72701 P258195 3450 798608 798608 05/12ý06 6-17708 APC SURGE ARREST CDW CDW 05/16ý06 1 EA 24.83 0 72101 P258197 3450 094994 094994 05/12ý06 6-17708 HP COMPAQ BUSINESS DESKTOP CDW CDW 05/16ý06 1 EA 869.70 0 72101 3450 802128 802128 05/12ý06 6-17708 HP ESP ONLY HP E-CARE CDW CDW 05/16ý06 1 EA 194.50 0 72101 3450 595206 595206 05/12ý06 6-17708 HP MULITBAY CD-ROM CDW CDW 05/16ý06 1 EA 92.26 0 72101 3450 499643 499643 05/12ý06 6-17708 SIMPLETECH 512MB CDW CDW 05/16ý06 1 EA 88.73 0 72101 3450 798608 798608 05/12ý06 6-17976 HP LASERJET 1320 CDW CDW 05/19ý06 1 EA 293.01 0 95100 P258482 3450 680841 680841 05/17ý06 6-18018 SIMPLETECH 4GB USB-FLASH CDW CDW 05/22ý06 2 EA 256.46 0 93600 P258564 3450 968411 968411 05/18ý06 6-18080 ATI 256MG PCIE VIDEO CARD CDW CDW 05/18ý06 1 EA 178.46 0 93600 P258617 3450 900750 900750 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2416 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18183 HP DP LOAD NYLON CARRYING CASE CDW CDW 05/24ý06 1 EA 56.87 0 93600 P258745 3450 512687 512687 05/22ý06 6-18183 WD 40GB BATA DRIVES CDW CDW 05/24ý06 4 EA 219.76 0 93600 P258745 3450 672440 672440 05/22ý06 6-18183 BELKIN 30' CAT 5E CDW CDW 05/24ý06 10 EA 133.60 0 93600 P258745 3450 437977 437977 05/22ý06 6-18183 BELKIN OMNI VIEW KVM CDW CDW 05/24ý06 1 EA 93.66 0 93600 P258745 3450 378105 378105 05/22ý06 6-18183 FUJITSU CONSUMABLE KIT CDW CDW 05/24ý06 2 EA 440.90 0 93600 P258745 3450 406681 406681 05/22ý06 6-18252 MEDICAL SPELLCHECKER CDW CDW 05/24ý06 1 EA 91.94 0 60600 P258797 3400 941818 941818 05/22ý06 6-18361 HP-DC7600-WORKSTATION CDW CDW 05/25ý06 25 EA 18336.25 0 93600 P258905 5100 802128 802128 05/23ý06 6-18361 512MB PC2-4200 MEMORY CDW CDW 05/25ý06 25 EA 1678.50 0 93600 P258905 5100 798608 798608 05/23ý06 6-18361 ASSET TAGS CDW CDW 05/25ý06 25 EA 0.00 0 93600 3800 338520 338520 05/23ý06 6-18701 QLOGIC QLA2340 CDW CDW 06/05ý06 8 EA 7257.04 0 93600 P259339 5100 408081 408081 05/31ý06 6-18712 BELKIN 5 FT BLACK CDW CDW 06/02ý06 70 EA 299.60 0 93600 P259365 5100 149129 149129 05/31ý06 6-18712 BELKIN 5FT GRAY CDW CDW 06/02ý06 70 EA 299.60 0 93600 P259367 5100 199211 199211 05/31ý06 6-18712 BELKIN 4FT BLACK CDW CDW 06/02ý06 85 EA 357.85 0 93600 P259367 5100 149130 149130 05/31ý06 6-18712 BELKIN 4FT GRAY CDW CDW 06/02ý06 85 EA 357.85 0 93600 P259367 5100 244087 244087 05/31ý06 6-18712 BELKIN 3FT BLACK CDW CDW 06/02ý06 80 EA 315.20 0 93600 P259367 5100 073952 073952 05/31ý06 6-18712 BELKIN 3FT GRAY CDW CDW 06/02ý06 80 EA 315.20 0 93600 P259367 5100 073959 073959 05/31ý06 6-18712 BELKIN 2FT BLACK CDW CDW 06/02ý06 50 EA 189.00 0 93600 P259367 5100 213299 213299 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2417 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18712 BELKIN 2FT GRAY CDW CDW 06/02ý06 50 EA 189.00 0 93600 P259367 5100 252430 252430 05/31ý06 6-18712 BELKIN CROSS-OVER 3FT RED CDW CDW 06/02ý06 20 EA 84.00 0 93600 P259367 5100 223690 223690 05/31ý06 6-18712 TRIPP 5M DUP CDW CDW 06/02ý06 16 EA 631.52 0 93600 P259367 5100 541561 541561 05/31ý06 6-18830 HP DC7600 CDW CDW 06/05ý06 2 EA 1466.90 0 93600 P259524 3450 802128 802128 06/01ý06 6-18830 SIMPLE 512MB CDW CDW 06/05ý06 2 EA 135.48 0 93600 P259524 3450 798608 798608 06/01ý06 6-18830 CDW ASSET TAG W/INSTALL CDW CDW 06/05ý06 2 EA 0.00 0 93600 3450 338520 338520 06/01ý06 6-19015 BELKIN 4PT KVM PS2/USB CDW CDW 06/08ý06 1 EA 128.07 0 93600 P259787 3450 317068 317068 06/06ý06 6-19015 BELKIN OMNIVIEW USB CDW CDW 06/08ý06 4 EA 79.80 0 93600 P259787 3450 758944 758944 06/06ý06 6-19058 SONY 1 PK 40/8O GB DLT IV TAPE CDW CDW 06/08ý06 5 EA 144.90 0 93600 P259826 3450 120363 120363 06/06ý06 6-19058 VERBATIM 4X 12X 80MIN 25PK CDW CDW 06/08ý06 2 EA 34.88 0 93600 P259826 3450 805071 805071 06/06ý06 6-19058 MAXELL 1 PK DLT CLEANING TAPES CDW CDW 06/08ý06 2 EA 85.22 0 93600 P259826 3450 087765 087765 06/06ý06 6-19184 DUAL LEAD VIDEO CARD CDW CDW 06/07ý06 3 EA 205.11 0 93600 P259965 3450 703023 703023 06/07ý06 6-19185 HP -DC7600 CDW CDW 06/07ý06 11 EA 8067.95 0 93600 P259965 5100 802128 802128 06/07ý06 6-19185 256MB PC2-4200 RAM CDW CDW 06/07ý06 11 EA 419.76 0 93600 P259965 5100 798605 798605 06/07ý06 6-19185 512MB PC2-4200 RAM CDW CDW 06/07ý06 11 EA 745.14 0 93600 P259965 5100 798608 798608 06/07ý06 6-19185 24X CD ROM DRIVE CDW CDW 06/07ý06 5 EA 461.30 0 93600 P259965 5100 499643 499643 06/07ý06 6-19305 HP DC 7600 CDW CDW 06/13ý06 1 EA 733.45 0 81900 P260063 3450 802128 802128 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2418 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19305 SIMPLE 512MB RAM CDW CDW 06/13ý06 1 EA 67.74 0 81900 P260063 3450 798608 798608 06/09ý06 6-19362 10 PACK CD-RW CDW CDW 06/13ý06 2 EA 26.84 0 93600 P260116 3450 824437 824437 06/09ý06 6-19667 HP 512MB MEMORY CDW CDW 06/19ý06 6 EA 448.26 0 93600 5100 893987 893987 06/15ý06 6-19667 HP DC5100 MT CDW CDW 06/19ý06 6 EA 4166.88 0 93600 5100 790691 790691 06/15ý06 6-19676 FUJITSU FI-5120C CDW CDW 06/20ý06 2 EA 1828.44 0 91950 P260523 3450 871704 871704 06/16ý06 6-19676 SERVICE NET 3 YR SERVICE CDW CDW 06/20ý06 2 EA 178.00 0 91950 P260523 3450 338516 338516 06/16ý06 6-19739 SIMPLE TECH 4 GB CDW CDW 06/20ý06 2 EA 256.46 0 93600 P260596 3450 968411 968411 06/16ý06 6-19941 DUAL MONITOR VIDEO CARD CDW CDW 06/23ý06 6 EA 410.22 0 93600 P260820 5100 703023 703023 06/20ý06 6-19941 HP RISER CARD FOR HP 7600 SYS CDW CDW 06/23ý06 6 EA 197.52 0 93600 P260820 5100 848202 848202 06/20ý06 6-19941 USB TO SERIAL ADAPTER CDW CDW 06/23ý06 6 EA 71.58 0 93600 P260820 5100 767105 767105 06/20ý06 6-19942 HP=DC 7600 WORKSTATION CDW CDW 06/23ý06 25 EA 18336.25 0 93600 P260820 5100 802128 802128 06/20ý06 6-19942 512MV PC2-1200 MEMORY CDW CDW 06/23ý06 25 EA 1693.50 0 93600 P260820 5100 798608 798608 06/20ý06 6-19943 LOGITECH OPTICAL MOUSE CDW CDW 06/23ý06 4 EA 63.48 0 72101 P260823 3450 627554 627554 06/20ý06 6-19944 SONY//PK 40/80 GB CDW CDW 06/23ý06 5 EA 144.90 0 72100 P260822 3450 120363 120363 06/20ý06 6-20107 USB FLOPPY DRIVE CDW CDW 06/26ý06 2 EA 55.10 0 93600 P261003 5100 843373 843373 06/22ý06 6-20107 HP INTERNAL FLOPPY DRIVE CDW CDW 06/26ý06 6 EA 241.08 0 93600 P261003 5100 895192 895192 06/22ý06 6-20618 ADOBE ACROBAT PROFESSIONAL 7.0 CDW CDW 07/06ý06 1 EA 399.61 0 95450 P261599 3450 713805 713805 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2419 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20917 DVD-R MEDIA 100 PACK CDW CDW 07/14ý06 1 EA 41.99 0 83500 3800 807833 807833 07/10ý06 6-21208 FUJITSU SCANPARTNER CDW CDW 07/21ý06 1 EA 908.11 0 91950 3450 871704 871704 07/14ý06 6-21208 3 YEAR PERIPHERAL EXT CDW CDW 07/21ý06 1 EA 89.00 0 91950 3450 338516 338516 07/14ý06 6-21257 SONY II 40/80GB DGT TAPE CDW CDW 07/24ý06 5 EA 149.90 0 72100 3450 120363 120363 07/17ý06 6-21726 HP LASERJET 2420 CDW CDW 07/25ý06 1 EA 445.49 0 90000 P263001 3900 680850 680850 07/25ý06 6-21726 CARE KIT CDW CDW 07/25ý06 1 EA 134.66 0 90000 P263001 3900 481516 481516 07/25ý06 6-21845 APC SURGE PROTECTOR CDW CDW 07/27ý06 1 EA 24.44 0 76900 P263208 3450 094994 094994 07/27ý06 6-21845 HP DC7600 CDW CDW 07/27ý06 1 EA 843.64 0 76900 P263208 3450 802128 802128 07/27ý06 6-21845 HP CD ROM CDW CDW 07/27ý06 1 EA 92.31 0 76900 P263208 3450 499643 499643 07/27ý06 6-21845 THINKPAD POWER ADAPTER CDW CDW 07/27ý06 1 EA 48.03 0 60400 P263209 3450 220546 220546 07/27ý06 6-21845 IBM WARRANTY CDW CDW 07/27ý06 1 EA 264.99 0 60400 P263209 3450 785230 785230 07/27ý06 6-21845 THINKPAD T42 CDW CDW 07/27ý06 1 EA 1539.31 0 60400 P263209 3450 636787 636787 07/27ý06 6-21845 IBM KEYBOARD CDW CDW 07/27ý06 1 EA 41.23 0 60400 P263209 3450 638309 638309 07/27ý06 6-21845 USB OPTICAL MOUSE CDW CDW 07/27ý06 1 EA 16.48 0 60400 P263209 3450 504915 504915 07/27ý06 6-21845 SIMPLETECH 512MB MEMORY CDW CDW 07/27ý06 1 EA 92.83 0 60400 P263209 3450 798608 798608 07/27ý06 6-22148 LENOVO THINKPAD WARANTY CDW CDW 08/04ý06 2 EA 613.98 0 91950 3450 785223 785223 08/01ý06 6-22148 LENOVO THINKPAD T43 CDW CDW 08/04ý06 2 EA 2948.32 0 91950 3450 790083 790083 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2420 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22148 LENOVO THINKPAD USB MOUSE CDW CDW 08/04ý06 2 EA 32.96 0 91950 3450 504915 504915 08/01ý06 6-22220 MEMORY 512MB CDW CDW 08/18ý06 1 EA 70.19 0 73100 3450 798608 798608 08/02ý06 6-22315 HP 7600 CDW CDW 08/10ý06 1 EA 843.64 0 95850 3450 802128 802128 08/03ý06 6-22315 CD ROM CDW CDW 08/10ý06 1 EA 92.31 0 95850 3450 499643 499643 08/03ý06 6-22315 512MB RAM CDW CDW 08/10ý06 1 EA 83.87 0 95850 3450 798608 798608 08/03ý06 6-22497 SONY ONE PACK 40/80 GB DLT IV CDW CDW 08/07ý06 5 EA 144.90 0 71200 P263910 3450 130363 130363 08/07ý06 6-22497 MAXWELL ONE PACK DLT CLEANING CDW CDW 08/07ý06 2 EA 85.22 0 71200 P263910 3450 087765 087765 08/07ý06 6-22497 BELKIN HOME OFFICE 550VA UPS CDW CDW 08/07ý06 2 EA 104.44 0 71200 P263910 3450 660030 660030 08/07ý06 6-22598 IBM KEYBOARD---T41 CDW CDW 08/11ý06 1 EA 106.40 0 62000 P263956 3450 482067 482067 08/08ý06 6-22934 HP CARE PAK 3 YEAR CDW CDW 08/18ý06 2 EA 70.40 0 71400 3450 503239 503239 08/14ý06 6-22934 HP DESKJET 5650 INK JET CDW CDW 08/18ý06 2 EA 250.16 0 71400 3450 504710 504710 08/14ý06 6-22977 FUJITSU SCANPARTNER CDW CDW 08/21ý06 1 EA 917.32 0 92000 3450 871704 871704 08/14ý06 6-22977 PERIPHERAL EXTENDED SERVICE CDW CDW 08/21ý06 1 EA 89.00 0 92000 3450 338516 338516 08/14ý06 6-23072 MONITOR CABLE 10' CDW CDW 08/22ý06 1 EA 19.14 0 91000 3450 142217 142217 08/15ý06 6-23083 WESTERN DIGITA CAVIAR 40GB CDW CDW 08/22ý06 1 EA 49.64 0 83500 5100 250137 250137 08/16ý06 6-23083 SANDISK TITANIUM GB CDW CDW 08/22ý06 1 EA 62.22 0 83500 5100 953248 953248 08/16ý06 6-23084 IBM TP NYLON CARRY CASE 12815 CDW CDW 08/22ý06 1 EA 43.53 0 92000 12815 3450 372401 372401 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2421 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23084 MINI DOCK CDW CDW 08/22ý06 1 EA 187.25 0 92000 3450 461018 461018 08/16ý06 6-23084 MONITOR STAND CDW CDW 08/22ý06 1 EA 88.88 0 92000 3450 273768 273768 08/16ý06 6-23084 POWER ADAPTER CDW CDW 08/22ý06 1 EA 48.03 0 92000 3450 220546 220546 08/16ý06 6-23084 PROTECTION WARRANY CDW CDW 08/22ý06 1 EA 289.27 0 92000 3450 785230 785230 08/16ý06 6-23084 T43 CDW CDW 08/22ý06 1 EA 1402.76 0 92000 3450 790083 790083 08/16ý06 6-23084 ENHANCED PERFORAMCE CDW CDW 08/22ý06 1 EA 41.23 0 92000 3450 638309 638309 08/16ý06 6-23084 WHEEL MOUSE CDW CDW 08/22ý06 1 EA 16.48 0 92000 3450 504915 504915 08/16ý06 6-23084 MULTISYNC CDW CDW 08/22ý06 1 EA 217.18 0 92000 3450 758540 758540 08/16ý06 6-23260 NEC 21" LCD MONITOR CDW CDW 08/18ý06 1 EA 653.47 0 95850 P264675 5600 833298 833298 08/18ý06 6-23260 NEC 15" LCD MONITOR CDW CDW 08/18ý06 3 EA 651.54 0 95850 P264675 5600 758540 758540 08/18ý06 6-23339 BELKIN HOME OFFICE CDW CDW 08/24ý06 12 EA 626.64 0 72100 P264788 3450 660030 660030 08/21ý06 6-23339 LOGITECH OP WHL MOUSE USB CDW CDW 08/24ý06 5 EA 79.35 0 72100 P264788 3450 627554 627554 08/21ý06 6-23346 SONY ONE PANEL PACK CDW CDW 08/24ý06 5 EA 144.90 0 72100 P264792 3450 130363 130363 08/21ý06 6-23346 MAXWELL 1PK CLEANING TAPE CDW CDW 08/24ý06 2 EA 85.22 0 72100 P264792 3450 087765 087765 08/21ý06 6-23398 DC7600 CDW CDW 08/21ý06 1 EA 881.57 0 93600 3450 1014991 1014991 08/21ý06 6-23534 FUJITSU FI 5120C CDW CDW 08/25ý06 1 EA 917.32 0 92000 3450 871704 871704 08/23ý06 6-23534 SERVICE NET 2 YEAR CDW CDW 08/25ý06 1 EA 78.61 0 92000 3450 1011284 1011284 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2422 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23792 OMNIVIEW KVM 6' CDW CDW 09/07ý06 3 EA 39.78 0 91000 3450 662000 662000 08/29ý06 6-23792 8 PORT SWITCH CDW CDW 09/07ý06 1 EA 50.09 0 91000 3450 141956 141956 08/29ý06 6-23793 3 YEAR WARRANTY CDW CDW 09/05ý06 2 EA 306.10 0 91000 3450 785228 785228 08/29ý06 6-23793 LENEVO THINKPAD T43 CDW CDW 09/05ý06 2 EA 2805.52 0 91000 3450 790083 790083 08/29ý06 6-23793 THINKPLUS USB OPITCAL MOUSE CDW CDW 09/05ý06 2 EA 32.96 0 91000 3450 504915 504915 08/29ý06 6-24342 FUJITSU FI-5120L SCANNER CDW CDW 09/07ý06 1 EA 914.95 0 91950 P265619 3450 871704 871704 09/07ý06 6-24342 2 YEAR WARRANTY CDW CDW 09/07ý06 1 EA 78.61 0 91950 P265619 3450 1011284 1011284 09/07ý06 6-24495 3YR WARRANTY CDW CDW 09/15ý06 1 EA 243.11 0 92000 P266179 3450 481515 481515 09/11ý06 6-24495 HP LASER JET 2420DN CDW CDW 09/15ý06 1 EA 645.01 0 92000 P266179 3450 680856 680856 09/11ý06 6-24612 FUJITSU FI5120C CDW CDW 09/15ý06 1 EA 914.95 0 90200 P266273 3450 871704 871704 09/12ý06 6-24612 SERVICE NET 2 YEAR CDW CDW 09/15ý06 1 EA 78.61 0 90200 P266273 3450 1011284 1011284 09/12ý06 6-24683 ERGOTRON PIVOT WALL MOUNT CDW CDW 09/15ý06 4 EA 188.16 0 95850 P266386 5600 793805 793805 09/13ý06 6-24747 SONY 1 PK 40/80GB CDW CDW 09/15ý06 5 EA 144.90 0 72100 P266462 3450 120363 120363 09/14ý06 6-24747 MAXELL 1 PK DLT/CLEANING TAPES CDW CDW 09/15ý06 2 EA 85.22 0 72100 P266462 3450 087765 087765 09/14ý06 6-25297 ERGOTRON WALL MOUNT CDW CDW 09/25ý06 4 EA 150.36 0 95850 P267004 5600 261637 261637 09/21ý06 6-25740 TP T43 CDW CDW 10/04ý06 1 EA 1402.76 0 93600 P267533 3839 790083 790083 09/29ý06 6-25740 TP WARRANTY CDW CDW 10/04ý06 1 EA 271.06 0 93600 P267533 3839 785230 785230 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2423 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25740 ENHANCED KEYBOARD CDW CDW 10/04ý06 1 EA 41.23 0 93600 P267533 3839 638309 638309 09/29ý06 6-25740 USB MOUSE CDW CDW 10/04ý06 1 EA 16.48 0 93600 P267533 3839 504915 504915 09/29ý06 6-25740 TP CARRYING CASE CDW CDW 10/04ý06 1 EA 43.53 0 93600 P267533 3839 372401 372401 09/29ý06 6-25984 YELLOW PATCH CABLE CDW CDW 10/09ý06 1 EA 10.74 0 70200 3450 387586 387586 10/04ý06 6-25984 CD ROM DRIVE CDW CDW 10/09ý06 5 EA 452.20 0 70200 3450 499643 499643 10/04ý06 6-25985 BROTHER LASER PRINTER CDW CDW 10/10ý06 4 EA 827.96 0 70200 3000 HL-2070N HL-2070N 10/04ý06 6-26189 HP CARE PAK CDW CDW 10/10ý06 1 EA 85.33 0 73100 P268015 5300 162012 162012 10/06ý06 6-26189 HP 1320 LASERJET CDW CDW 10/10ý06 1 EA 398.40 0 73100 P268015 3839 680841 680841 10/06ý06 6-26193 SONY 1 PK 40/80 GB CDW CDW 10/13ý06 5 EA 144.90 0 71200 3450 120363 120363 10/09ý06 6-26626 HP DL380 G5 2X 5/3.0 4MB 4GB CDW CDW 10/20ý06 8 EA 42208.00 0 93600 P268626 5100 1007585 1007585 10/16ý06 6-26626 HP INTEGRATED LIGHTS OUT CDW CDW 10/20ý06 8 EA 1920.00 0 93600 P268626 5100 363558 363558 10/16ý06 6-26626 HP 36GB 3G PLUG CDW CDW 10/20ý06 16 EA 4224.00 0 93600 P268626 5100 817847 817847 10/16ý06 6-26626 QLOGIC 4 GB FIBRE TO PCI CDW CDW 10/20ý06 2 EA 1756.50 0 93600 P268626 5100 871778 871778 10/16ý06 6-26626 HP NC380T PCIE CDW CDW 10/20ý06 8 EA 2984.00 0 93600 P268626 5100 997627 997627 10/16ý06 6-26715 NEC LCD 1770VX-BK CDW CDW 10/20ý06 2 EA 524.88 0 67801 P268707 3450 821612 821612 10/17ý06 6-26721 NEC MULTISYNC LCD 1570NX-BK CDW CDW 10/20ý06 1 EA 212.62 0 64500 3450 758540 758540 10/18ý06 6-26972 DESKTOP, HP CONPAQ BUSINESS CDW CDW 10/27ý06 1 EA 901.09 0 72150 3450 1014991 1014991 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2424 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26972 OPTICAL MOUSE CDW CDW 10/27ý06 1 EA 15.87 0 72150 3450 627554 627554 10/23ý06 6-26972 MULT SYNC LCD CDW CDW 10/27ý06 1 EA 317.62 0 72150 3450 833297 833297 10/23ý06 6-26972 APC SURGE ARREST PROTECTOR CDW CDW 10/27ý06 1 EA 32.01 0 72150 3450 094994 094994 10/23ý06 6-27227 LEVOVO MINI DOCK CDW CDW 11/02ý06 1 EA 178.58 0 71603 3450 461018 461018 10/26ý06 6-27227 NEC MULTI SYNC 1570 CDW CDW 11/02ý06 1 EA 212.62 0 71603 3450 758540 758540 10/26ý06 6-27307 HP CARE PACK CDW CDW 10/30ý06 1 EA 499.99 0 76800 P269407 3450 438683 438683 10/26ý06 6-27307 HP 500 SHEET TRAY CDW CDW 10/30ý06 1 EA 249.46 0 76800 P269407 3450 705175 705175 10/26ý06 6-27307 HP 4350TN PRINTER CDW CDW 10/30ý06 1 EA 1897.35 0 76800 P269407 3450 680872 680872 10/26ý06 6-27310 HP COMPAQ DESKTOP CDW CDW 10/27ý06 1 EA 901.09 0 60600 P269408 3910 1014991 1014991 10/26ý06 6-27310 HP LASERJET 1320N CDW CDW 10/27ý06 1 EA 492.14 0 60600 P269409 3910 680844 680844 10/26ý06 6-27310 HP CARE PACK 3YR CDW CDW 10/27ý06 1 EA 85.33 0 60600 P269409 3910 162012 162012 10/26ý06 6-27541 HP CARE PACK CDW CDW 10/31ý06 1 EA 85.33 0 80100 P269675 3450 162012 162012 10/31ý06 6-27541 HP LASERJET 1320N CDW CDW 10/31ý06 1 EA 492.14 0 80100 P269675 3450 680844 680844 10/31ý06 6-27771 SYM PC ANYWHERE 12 HOST CDW CDW 11/07ý06 2 EA 182.34 0 95500 P269941 3450 953382 953382 11/03ý06 6-27771 SYM PC ANYWHERE 12 HOST & CDW CDW 11/07ý06 1 EA 177.59 0 95500 P269941 3450 953381 953381 11/03ý06 6-27828 VGA MONITOR CABLE CDW CDW 11/07ý06 4 EA 295.96 0 83500 P269983 5100 082944 082944 11/03ý06 6-27828 VGA SPLITTER CDW CDW 11/07ý06 2 EA 26.00 0 83500 P269983 5100 770237 770237 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2425 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27891 24 LCD MONITOR CDW CDW 11/09ý06 1 EA 781.31 0 72150 P270090 3450 987456 987456 11/06ý06 6-28182 HP SMART BUY CDW CDW 11/15ý06 1 EA 897.71 0 72400 3450 1014991 1014991 11/10ý06 6-28566 HP RPS FOR ML350/370/380 G5 KT CDW CDW 11/21ý06 1 EA 236.00 0 93600 P270862 5100 1029403 1029403 11/16ý06 6-28566 HP NC380T PCIE DP MFN 1000T CDW CDW 11/21ý06 1 EA 373.00 0 93600 P270862 5100 997627 997627 11/16ý06 6-28566 QLOGIC 4GB FIBRE TO PCI EXP CDW CDW 11/21ý06 2 EA 1756.50 0 93600 P270862 5100 871778 871778 11/16ý06 6-28566 HP 36GB 3G PLUG SAS 10K SFF HD CDW CDW 11/21ý06 10 EA 2640.00 0 93600 P270862 5100 817847 817847 11/16ý06 6-28566 HP 2 GB KIT PC2-5300 CDW CDW 11/21ý06 2 EA 1046.00 0 93600 P270862 5100 1000420 1000420 11/16ý06 6-28566 HP 36GB PLUG U320 SCSI 15K HD CDW CDW 11/21ý06 5 EA 1244.00 0 93600 P270862 5100 442236 442236 11/16ý06 6-28706 PRIVACY COMPUTER SCREEN CDW CDW 11/22ý06 1 EA 133.99 0 70200 3800 063708 063708 11/17ý06 6-29051 FUJITSU FI-5120C CDW CDW 11/27ý06 1 EA 957.87 0 92000 P271360 3450 871704 871704 11/22ý06 6-29051 SERVICE NET 2YR CDW CDW 11/27ý06 1 EA 78.61 0 92000 P271360 5300 1011284 1011284 11/22ý06 6B-15319 VISIONEER STROBE XP200 CDW CDW 04/06ý06 1 EA 278.51 0 83500 P255249 3450 454843 454843 04/03ý06 6B-15319 TDK CD-R MEDIA 100 PK CDW CDW 04/06ý06 1 EA 23.87 0 83500 P255249 3450 758239 758239 04/03ý06 6CE-13632 HP 36 4GB U320SCSI HARD DRIVE CDW CDW 03/03ý06 4 EA 995.20 0 92000 P253149 1250 442236 442236 03/03ý06 6CE-13632 HP LD380 G4 COMPUTER CDW CDW 03/03ý06 1 EA 4086.70 0 92000 P253149 1250 674936 674936 03/03ý06 6CE-14040 HP NVIDIA QUADRO 280 NVS CDW CDW 03/10ý06 4 EA 681.56 0 92000 P253651 1250 644206 644206 03/10ý06 6CE-14040 HPL2335 CDW CDW 03/10ý06 1 EA 948.09 0 92000 P253651 1250 771356 771356 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2426 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-14040 HP F2105 CDW CDW 03/10ý06 3 EA 2001.39 0 92000 P253651 1250 805947 805947 03/10ý06 6CE-15131 HPLJ4350TN LASERJET CDW CDW 03/30ý06 10 EA 17902.10 0 93600 P255004 1250 680872 680872 03/30ý06 6CE-15131 HPLJ4350DTN LASERJET CDW CDW 03/30ý06 1 EA 2090.59 0 93600 P255004 1250 680868 680868 03/30ý06 6CE-15131 HP SHEET FEEDER FOR LJ42 CDW CDW 03/30ý06 11 EA 5111.26 0 93600 P255004 1250 706622 706622 03/30ý06 6CE-15131 SIMPLE 256MB100 CDW CDW 03/30ý06 11 EA 503.14 0 93600 P255004 1250 720040 720040 03/30ý06 6CE-15131 HP 3YR NBD ONSITE SVC CDW CDW 03/30ý06 11 EA 5049.00 0 93600 P255004 5300 438683 438683 03/30ý06 6CE-15207 QLA2340-CK PCI 64 BIT 133MHZ CDW CDW 03/31ý06 4 EA 3638.72 0 93600 P255073 1250 408081 408081 03/31ý06 6CE-15207 HP 36.4GB U320SCSI 15K PLUG CDW CDW 03/31ý06 4 EA 995.20 0 93600 P255073 1250 442236 442236 03/31ý06 6CE-15207 HP DL380 G4 7/3.4 1MB 2GB 2P CDW CDW 03/31ý06 2 EA 8173.40 0 93600 P255073 1250 674936 674936 03/31ý06 6CE-15683 HP 36.4 GB U320SCSI 15K PLUG CDW CDW 04/07ý06 2 EA 497.60 0 93600 P255643 1250 442236 442236 04/07ý06 6CE-15683 HP DL380 G4 7/3.4 1 MB 2GB 2P CDW CDW 04/07ý06 1 EA 4086.70 0 93600 P255643 1250 674936 674936 04/07ý06 6CE-15855 QLOGIC QLA2340-CK PCI 64BIT CDW CDW 04/11ý06 2 EA 1796.78 0 93600 P255870 1250 408081 408081 04/11ý06 6CE-15855 HP 36.4GB U320SCSI 15K PLUG CDW CDW 04/11ý06 2 EA 497.60 0 93600 P255870 1250 442236 442236 04/11ý06 6CE-15855 HP DL380 G4 7/3.4 1 MB 2GB 2P CDW CDW 04/11ý06 1 EA 4086.70 0 93600 P255870 1250 674936 671936 04/11ý06 6CE-15855 HP 2GB DDR PC2-3200 MEMORY CDW CDW 04/11ý06 1 EA 611.95 0 93600 P255870 1250 675407 675407 04/11ý06 6CE-18555 QLOGIC 64BIT 133MHZ CDW CDW 06/09ý06 6 EA 5442.78 0 93600 1250 408081 408081 05/26ý06 6CE-18555 PLUG, 15K HARD DRIVES CDW CDW 06/09ý06 10 EA 2488.00 0 93600 1250 442236 442236 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2427 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-18555 2BG HPM SERVERS CDW CDW 06/09ý06 5 EA 19560.95 0 93600 1250 751921 751921 05/26ý06 6CE-18555 HP 2GB DDR RAM MEMORY CDW CDW 06/09ý06 4 EA 2381.88 0 93600 1250 675407 675407 05/26ý06 6CE-20233 HP 36.4 GB U320SCSI 15K PLUG CDW CDW 06/26ý06 14 EA 3483.20 0 70200 P261162 1250 442236 442236 06/26ý06 6CE-20233 HP DL380 G4 7/3.4 2MB 2GB 2P CDW CDW 06/26ý06 3 EA 11736.57 0 70200 P261162 1250 751921 751921 06/26ý06 6CE-20431 HP DC7600 WORKSTATION CDW CDW 06/28ý06 2 EA 1466.90 0 95500 P261417 1250 802128 802128 06/28ý06 6CE-20431 512 MB PC2-4200 MEMORY CDW CDW 06/28ý06 2 EA 135.48 0 95500 P261417 1250 798608 798608 06/28ý06 6CE-20431 SYMBOL PPT 8800 BATCH HP 64M CDW CDW 06/28ý06 7 EA 9100.00 0 95500 P261417 1250 590336 590336 06/28ý06 6CE-20431 SYMBOL CRADLE:1 SLOT SERIAL, CDW CDW 06/28ý06 7 EA 896.00 0 95500 P261417 1250 662903 662903 06/28ý06 6CE-20431 NEC MULTI LCD 1970NX 19 IN LCD CDW CDW 06/28ý06 1 EA 404.42 0 95500 P261417 1250 706119 706119 06/28ý06 6CE-20431 USR 56K USB EXT/FAX MODEM CDW CDW 06/28ý06 2 EA 98.56 0 95500 P261417 1250 461339 461339 06/28ý06 6CE-20431 APC SMART UPS 1000VA 120V 8OUT CDW CDW 06/28ý06 1 EA 471.68 0 95500 P261417 1250 386618 386618 06/28ý06 6CE-21433 HP LASERJET CDW CDW 07/28ý06 10 EA 17902.10 0 93600 1250 680872 680872 07/19ý06 6CE-21433 HPE 3 YR ONSITE WARRANTY CDW CDW 07/28ý06 10 EA 4424.40 0 93600 5300 438683 438683 07/19ý06 6CE-21433 SHEET TRAY CDW CDW 07/28ý06 2 EA 463.12 0 93600 1250 705175 705175 07/19ý06 6CE-21433 HP LASERJET SHEET FEEDER CDW CDW 07/28ý06 8 EA 3717.28 0 93600 1250 706622 706622 07/19ý06 6CE-21433 SIMPLE 256MB CDW CDW 07/28ý06 10 EA 457.40 0 93600 1250 720040 720040 07/19ý06 6CE-23205 FUJITSU FI-5120C SCANNER CDW CDW 08/17ý06 1 EA 917.32 0 95500 P264594 1250 871704 871704 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2428 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-23205 SERVICE NET WARRANTY 2 YEAR CDW CDW 08/17ý06 1 EA 78.61 0 95500 P264594 5300 1011284 1011284 08/17ý06 6CE-23207 SYMBOL PPT88XX CUP CABLE CDW CDW 08/17ý06 7 EA 470.61 0 95500 P264595 1250 642212 642212 08/17ý06 6CE-23207 SYMBOL CABLE PPT88XX USB CDW CDW 08/17ý06 7 EA 222.39 0 95500 P264595 1250 665248 665248 08/17ý06 6CE-23207 SYMBOL SPT1700 PWR SUPPLY CDW CDW 08/17ý06 7 EA 313.74 0 95500 P264595 1250 290200 290200 08/17ý06 6CE-23207 SYMBOL SPT1700 LINE CORD CDW CDW 08/17ý06 7 EA 43.19 0 95500 P264595 1250 290199 290199 08/17ý06 6CE-24940 ZEBRA S600 SERIAL, PARALLEL CDW CDW 09/15ý06 1 EA 778.54 0 93600 P266614 1250 151175 151175 09/15ý06 6CE-24940 ZEBRA EXT ZEBRANET PRINT SVER CDW CDW 09/15ý06 1 EA 106.09 0 93600 P266614 1250 1003496 1003496 09/15ý06 6CE-27175 DISASTER RECOVERY SERVERS CDW CDW 10/31ý06 :B 4 EA 21104.00 2 93600 P269283 1250 1007585 1007585 10/25ý06 :48 6CE-27175 HP MSL2024 1DR ULTRIUM960 CDW CDW 10/31ý06 1 EA 12340.00 0 93600 P269283 1250 1044364 1044364 10/25ý06 6CE-27175 HP INTEGRATED LIGHTS OUT ADV CDW CDW 10/31ý06 4 EA 960.00 0 93600 P269283 1250 363558 363558 10/25ý06 6CE-27175 HP 36GB 3G PLUG SAS 10K SFF HD CDW CDW 10/31ý06 :B 8 EA 2112.00 4 93600 P269283 1250 817847 817847 10/25ý06 :48 6CE-27175 QLOGIC 4GB FIBRE TO PCI EXP CDW CDW 10/31ý06 :B 8 EA 7026.00 4 93600 P269283 1250 871778 871778 10/25ý06 :48 6CE-27175 HP NC380T PCIE DP MFN 1000T CDW CDW 10/31ý06 :B 4 EA 1492.00 2 93600 P269283 1250 997627 997627 10/25ý06 :48 6CE-27175 HPE 3YR 24 X 7 X 4 ONSITE CDW CDW 10/31ý06 1 EA 2662.37 1 93600 P269283 5300 1043626 1043626 10/25ý06 :48 6CE-28298 PLANAR E4C COLOR W/DOME CXTRA CDW CDW 11/13ý06 5 EA 38240.00 0 93600 P270585 1250 881834 881834 11/13ý06 6CE-28298 PLANAR 2YR BRONZE PREM F/E4C CDW CDW 11/13ý06 6 EA 5005.08 0 93600 P270585 5300 928349 928349 11/13ý06 6ES-11745 HP DESKJET 9800D COLOR CDW CDW 02/01ý06 1 EA 347.32 0 83000 P250858 3910 762967 762967 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2429 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-11745 HP 3 YR NBD EXCHANGE CDW CDW 02/01ý06 1 EA 89.77 0 83000 P250858 3910 195678 195678 01/31ý06 6HP-13917 HP SB L2335 23 INCH LCD CDW CDW 03/09ý06 1 EA 948.09 0 72101 P253529 3450 771356 771356 03/09ý06 6HP-13917 PNY LOW PROFILE BRACKET FOR CDW CDW 03/09ý06 1 EA 4.34 0 72101 P253529 3450 570064 570064 03/09ý06 6HP-13918 HP SB L2335 23 INCH LCD CDW CDW 03/09ý06 1 EA 948.09 0 72601 P253531 3450 771356 771356 03/09ý06 6HP-13918 PNY LOW PROFILE BRACKET FOR CDW CDW 03/09ý06 2 EA 8.68 0 72601 P253531 3450 570064 570064 03/09ý06 6HP-13918 SIMPLE TECH MEMORY 512 MB DIMM CDW CDW 03/09ý06 1 EA 70.19 0 72601 P253531 3450 361258 361258 03/09ý06 6HP-24204 HP COMPAQ BUSINESS DESKTOP CDW CDW 09/08ý06 1 EA 894.56 0 70201 3450 1014991 1014991 09/05ý06 6HP-27754 ELECTRONIC HP CARE PACK SER CDW CDW 11/07ý06 1 EA 473.99 0 70201 P269913 5300 438683 438683 11/03ý06 6HP-27754 HP LASERJET 4350TN PRINTER CDW CDW 11/07ý06 1 EA 1840.20 0 70201 P269913 3450 680872 680872 11/03ý06 6HP-27754 HP CARE PACK NBD CDW CDW 11/07ý06 1 EA 112.01 0 70201 P269913 5300 801275 801275 11/03ý06 6HP-27754 HP COLOR LASERJET 2600N CDW CDW 11/07ý06 1 EA 399.67 0 70201 P269913 3450 771814 771814 11/03ý06 6HP-27754 MEDIA TRAY/250 SHEETS CDW CDW 11/07ý06 1 EA 146.64 0 70201 P269913 3450 772787 772787 11/03ý06 6L-26257 HARDWARE HP ECARE CDW CDW 10/13ý06 1 EA 72.24 0 70200 3450 518077 518077 10/09ý06 6L-26257 HP OFFICE JET 6210 CDW CDW 10/13ý06 1 EA 176.60 0 70200 3450 680780 680780 10/09ý06 6L-28360 CREATIVE PC SPEAKERS CDW CDW 11/17ý06 4 EA 61.88 0 70200 3450 678723 678723 11/13ý06 6L-28360 KEYBOARD CDW CDW 11/17ý06 2 EA 33.88 0 70200 3450 634294 634294 11/13ý06 6L-28360 OPTICAL MOUSE CDW CDW 11/17ý06 2 EA 18.60 0 70200 3450 1065736 1065736 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2430 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28360 NEC LCD CDW CDW 11/17ý06 2 EA 437.48 0 70200 3450 758540 758540 11/13ý06 6ME-10170 THINKPAD T42 CDW CDW 01/09ý06 1 EA 1720.52 0 92000 P248981 3910 636787 636787 01/05ý06 6ME-10170 LENOVO 3 YR 9X5XNBD WARRANTY CDW CDW 01/09ý06 1 EA 264.99 0 92000 P248981 5300 785230 785230 01/05ý06 6ME-10170 THINKPAD CARRYING CASE CDW CDW 01/09ý06 1 EA 43.53 0 92000 P248981 3910 372401 372401 01/05ý06 6ME-10170 OPTICAL WHEEL MOUSE CDW CDW 01/09ý06 1 EA 16.48 0 92000 P248981 3910 504915 504915 01/05ý06 6ME-10779 HP OFFICE JET 7410 CDW CDW 01/18ý06 1 EA 423.18 0 95551 P249696 3910 680783 680783 01/16ý06 6ME-10779 HP CARE PAK/NEXT DAY EX CDW CDW 01/18ý06 1 EA 74.99 0 95551 P249696 3900 518077 518077 01/16ý06 6ME-11713 HP 4350N LASER CDW CDW 02/02ý06 1 EA 1624.21 0 72100 P250803 3910 680871 680871 01/30ý06 6ME-11713 HP CARE PACK CDW CDW 02/02ý06 1 EA 450.98 0 72100 P250803 3910 438683 438683 01/30ý06 6ME-11716 MAXELL LTO ULTRIUM 2 CDW CDW 02/02ý06 100 EA 4486.00 0 93600 P250807 3910 451061 451061 01/30ý06 6ME-11780 FUJITSU FLATBED SCANNER CDW CDW 02/03ý06 1 EA 3232.56 0 67801 P250882 3910 789816 789816 01/31ý06 6ME-11780 EXTENDED WARRANTY CDW CDW 02/03ý06 1 EA 1406.47 0 67801 P250882 5300 888325 888325 01/31ý06 6ME-11811 APC PR 08 PROFESSIONAL SURGE CDW CDW 02/03ý06 1 EA 24.33 0 83000 P250890 3910 094994 094994 01/31ý06 6ME-11811 NEC MULTI SYNC CDW CDW 02/03ý06 1 EA 271.20 0 83000 P250890 3910 758540 758540 01/31ý06 6ME-11942 HP LASERJET 2420 DN CDW CDW 02/06ý06 1 EA 862.43 0 74700 P251063 3910 680856 680856 02/02ý06 6ME-11942 HP E-CARE PACK DAY EXCHANGE CDW CDW 02/06ý06 1 EA 134.66 0 74700 P251063 5300 481516 481516 02/02ý06 6ME-11965 512M CHIPS CDW CDW 02/06ý06 4 EA 437.60 0 93600 P251082 3910 339553 339553 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2431 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-11965 NVIDIA QUADRO CARD & CABLE CDW CDW 02/06ý06 3 EA 511.17 0 93600 P251082 3910 644206 644206 02/02ý06 6ME-11965 17" NEC MONITORS CDW CDW 02/06ý06 6 EA 1839.60 0 93600 P251082 3910 821612 821612 02/02ý06 6ME-11986 LENOVO 3 YR 9 X 5 X NBD CDW CDW 02/07ý06 1 EA 264.99 0 93700 P251109 3910 785230 785230 02/03ý06 6ME-11986 THINKPAD CARRYING CASE CDW CDW 02/07ý06 1 EA 43.53 0 93700 P251109 3910 372401 372401 02/03ý06 6ME-11986 THINKPAD MINI DOCK CDW CDW 02/07ý06 1 EA 189.68 0 93700 P251109 3910 461018 461018 02/03ý06 6ME-11986 THINKPAD POWER ADAPTER CDW CDW 02/07ý06 1 EA 48.03 0 93700 P251109 3910 220546 220546 02/03ý06 6ME-11986 THINK PAD T42 CDW CDW 02/07ý06 1 EA 1720.52 0 93700 P251109 3910 636787 636787 02/03ý06 6ME-11986 THINKPLUS USB OPTICAL WHEEL CDW CDW 02/07ý06 1 EA 16.48 0 93700 P251109 3910 504915 504915 02/03ý06 6ME-12267 HP 6122 DESK JET PRINTER CDW CDW 02/13ý06 1 EA 202.56 0 92003 P251491 3910 457379 457379 02/09ý06 6ME-12267 HP E-CARE PAK NEXT DAY EXCHANG CDW CDW 02/13ý06 1 EA 35.20 0 92003 P251491 5300 503239 503239 02/09ý06 6ME-12697 ELECTRONIC HP CARE PAK 3YR SRV CDW CDW 02/20ý06 1 EA 450.98 0 91000 P252046 3910 438683 438683 02/16ý06 6ME-12697 HP COMPAQ BUS. DESKTOP DC7600 CDW CDW 02/20ý06 1 EA 832.16 0 91000 P252046 3910 802128 802128 02/16ý06 6ME-12697 HP ESP PNLY HP E CARE PACK CDW CDW 02/20ý06 1 EA 157.55 0 91000 P252046 3910 595206 595206 02/16ý06 6ME-12697 HP LASER JET 4350TN PRINTER CDW CDW 02/20ý06 1 EA 1790.21 0 91000 P252046 3910 680872 680872 02/16ý06 6ME-12697 SIMPLETECH PREMIUM BRAND MEMOR CDW CDW 02/20ý06 1 EA 70.19 0 91000 P252046 3910 798608 798608 02/16ý06 6ME-12697 HP PROJECTOR CARRYING CASE CDW CDW 02/20ý06 1 EA 59.25 0 91000 P252046 3910 803463 803463 02/16ý06 6ME-12697 HP VP6310/VP6320 LAMP MODULE CDW CDW 02/20ý06 1 EA 273.00 0 91000 P252046 3910 799337 799337 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2432 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-12697 HP VP6320 3YR PARTS/LABOR/LAMP CDW CDW 02/20ý06 1 EA 1408.51 0 91000 P252046 3910 773820 773820 02/16ý06 6ME-13152 NEC REPLACEMENT LAMP FOR CDW CDW 02/28ý06 2 EA 713.08 0 94170 P252607 3910 579498 579498 02/24ý06 6ME-13604 APC PRO 8 SURGE ARREST CDW CDW 03/08ý06 3 EA 72.99 0 70201 P253122 3910 094994 094994 03/03ý06 6ME-13604 HP COMPAQ BUSINESS DESKTOP CDW CDW 03/08ý06 3 EA 2568.39 0 70201 P253122 3910 802128 802128 03/03ý06 6ME-13604 HP ESP E-CARE PACK CDW CDW 03/08ý06 3 EA 583.50 0 70201 P253122 3910 595206 595206 03/03ý06 6ME-13604 HP MULTIBAY CD-ROM CDW CDW 03/08ý06 3 EA 276.96 0 70201 P253122 3910 499643 499643 03/03ý06 6ME-13604 NEC MULTISYNC LCD1570NX-BK CDW CDW 03/08ý06 3 EA 766.59 0 70201 P253122 3910 758540 758540 03/03ý06 6ME-13604 SIMPLE TECH 1GB CDW CDW 03/08ý06 3 EA 435.75 0 70201 P253122 3910 798610 798610 03/03ý06 6ME-13633 APC PDU 30A 208V-AP7541 CDW CDW 03/07ý06 4 EA 970.56 0 93600 P253155 3910 730516 730516 03/03ý06 6ME-13734 NEC LCD PROJECTOR LAMP CDW CDW 03/06ý06 1 EA 299.25 0 94170 P253307 3910 467461 467461 03/06ý06 6ME-13755 IBM TP 7200 AC ADAPTER CDW CDW 03/10ý06 1 EA 48.03 0 94170 P253346 3910 220546 220546 03/07ý06 6ME-13755 LVO TP MONITOR STAND CDW CDW 03/10ý06 1 EA 92.97 0 94170 P253346 3910 273768 273768 03/07ý06 6ME-13755 LVO NYLON CARRYING CASE CDW CDW 03/10ý06 1 EA 43.53 0 94170 P253346 3910 372401 372401 03/07ý06 6ME-13755 LVO TP MINI DOCK CDW CDW 03/10ý06 1 EA 187.25 0 94170 P253346 3910 461018 461018 03/07ý06 6ME-13755 LVO TP T42 CDW CDW 03/10ý06 1 EA 1695.70 0 94170 3910 636787 636787 03/07ý06 6ME-13755 LVO OPTICAL MOUSE CDW CDW 03/10ý06 1 EA 16.48 0 94170 P253346 3910 504915 504915 03/07ý06 6ME-13755 LVO 3 YR WARRANTY CDW CDW 03/10ý06 1 EA 264.99 0 94170 P253346 3910 785230 785230 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2433 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-13755 NEC LT20 XGA CDW CDW 03/10ý06 1 EA 1454.64 0 94170 P253346 3910 760151 760151 03/07ý06 6ME-13755 NEC 3 YR EXTENDED WARRANTY CDW CDW 03/10ý06 1 EA 169.94 0 94170 P253346 3910 882674 882674 03/07ý06 6ME-13755 TARGUS MEDIAMATE PROJ CDW CDW 03/10ý06 1 EA 87.49 0 94170 P253346 3910 522282 522282 03/07ý06 6ME-14207 FUJITSU FI-5120C SCANNER CDW CDW 03/17ý06 1 EA 914.22 0 92504 P253864 3910 871704 871704 03/14ý06 6ME-14207 3YR WARRANTY CDW CDW 03/17ý06 1 EA 89.00 0 92504 P253864 5300 338516 338516 03/14ý06 6ME-14207 FUJITSU FI-5120C SCANNER CDW CDW 03/17ý06 1 EA 914.22 0 92505 P253865 3910 871704 871704 03/14ý06 6ME-14207 3 YR WARRANTY CDW CDW 03/17ý06 1 EA 89.00 0 92505 P253865 5300 338516 338516 03/14ý06 6ME-14618 LVO TP 72W AC ADAPTER CDW CDW 03/20ý06 1 EA 48.03 0 93900 P254322 3900 220546 220546 03/20ý06 6ME-14618 LVO TP MONITOR STAND CDW CDW 03/20ý06 1 EA 92.97 0 93900 P254322 3900 273768 276768 03/20ý06 6ME-14618 LVO TP NYLON CARRYING CASE CDW CDW 03/20ý06 1 EA 43.53 0 93900 P254322 3900 372401 372401 03/20ý06 6ME-14618 LVO THINKPAD MINIDOCK W/POWER CDW CDW 03/20ý06 1 EA 187.25 0 93900 P254322 3900 461018 461018 03/20ý06 6ME-14618 LVO USB OPTICAL WHEEL MOUSE CDW CDW 03/20ý06 1 EA 16.48 0 93900 P254322 3900 504915 504915 03/20ý06 6ME-14618 LVO TP T42 C9/1.7 40GB CRW XPP CDW CDW 03/20ý06 1 EA 1695.70 0 93900 P254322 3900 636787 636787 03/20ý06 6ME-14618 LVO ENHANCED PERFORMNCE USB KB CDW CDW 03/20ý06 1 EA 41.23 0 93900 P254322 3900 785230 785230 03/20ý06 6ME-14618 3 YR 9X59NBD ONSITE+ ADP NB CDW CDW 03/20ý06 1 EA 264.99 0 93900 P254322 5300 785230 785230 03/20ý06 6ME-14618 MULT LCD2070NX 20IN LCD DVI CDW CDW 03/20ý06 1 EA 648.66 0 93900 P254322 3900 758665 758665 03/20ý06 6ME-14901 HP COMPAQ BUSINESS DESKTOP CDW CDW 03/24ý06 1 EA 842.39 0 92000 P254671 3900 802128 802128 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2434 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-14901 HP ESP ONLYT HP E-CARE PK CDW CDW 03/24ý06 1 EA 194.50 0 92000 P254671 5300 595206 595206 03/24ý06 6ME-14901 SIMPLE TECH 512MB CDW CDW 03/24ý06 1 EA 97.19 0 92000 P254671 3900 798608 798608 03/24ý06 6ME-15404 HP1320TN LASERJET PRINTER CDW CDW 04/07ý06 1 EA 596.95 0 66001 P255324 3910 680849 680849 04/04ý06 6ME-15404 HPE 3 YR NBD CDW CDW 04/07ý06 1 EA 79.69 0 66001 P255324 5300 162012 162012 04/04ý06 6ME-15509 HP 550 OFFICEJET PRINTER CDW CDW 04/07ý06 1 EA 154.28 0 94200 P255441 3910 822813 822813 04/05ý06 6ME-15509 APC USB CABLE 10FT CDW CDW 04/07ý06 1 EA 5.44 0 94200 P255441 3910 246532 246532 04/05ý06 6ME-15547 LVO TP 90W AC/DC COMBO CDW CDW 04/10ý06 1 EA 115.71 0 93900 P255499 3910 901631 901631 04/06ý06 6ME-15547 SCANDISH 1GB CRUZER CDW CDW 04/10ý06 1 EA 64.15 0 93900 P255499 3910 587129 587129 04/06ý06 6ME-15632 WARRANTY FOR SCANNER CDW CDW 04/11ý06 1 EA 1141.13 0 93600 P255613 5300 804732 804732 04/07ý06 6ME-15632 SCANNER FI4340 FUJITSU CDW CDW 04/11ý06 1 EA 3232.56 0 93600 P255613 3910 789816 789816 04/07ý06 6ME-15922 IBM WARRANTY CDW CDW 04/14ý06 1 EA 264.99 0 90000 P256025 3910 785230 785230 04/13ý06 6ME-15922 TP CARRYING CASE CDW CDW 04/14ý06 1 EA 43.53 0 90000 P256025 3910 372401 372401 04/13ý06 6ME-15922 TP MINI-DOCK CDW CDW 04/14ý06 1 EA 187.25 0 90000 P256025 3910 461018 461018 04/13ý06 6ME-15922 TP MONITOR CDW CDW 04/14ý06 1 EA 92.97 0 90000 P256025 3910 273768 273768 04/13ý06 6ME-15922 TP POWER ADAPTER CDW CDW 04/14ý06 1 EA 48.03 0 90000 P256025 3910 220546 220546 04/13ý06 6ME-15922 TP T42 LAPTOP CDW CDW 04/14ý06 1 EA 1695.70 0 90000 P256025 3910 636787 636787 04/13ý06 6ME-15923 IBM WARRANTEE CDW CDW 04/14ý06 1 EA 264.99 0 90000 P256026 3910 785230 785230 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2435 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-15923 TP CARRYING CASE CDW CDW 04/14ý06 1 EA 43.53 0 90000 P256026 3910 372401 372401 04/13ý06 6ME-15923 TP MINI DOCK CDW CDW 04/14ý06 1 EA 187.25 0 90000 P256026 3910 461018 461018 04/13ý06 6ME-15923 TP MONITOR STAND CDW CDW 04/14ý06 1 EA 92.97 0 90000 P256026 3910 273768 273768 04/13ý06 6ME-15923 TP POWER ADAPTOR CDW CDW 04/14ý06 1 EA 48.03 0 90000 P256026 3910 220546 220546 04/13ý06 6ME-15923 TP T42 LAPTOP CDW CDW 04/14ý06 1 EA 1695.70 0 90000 P256026 3910 636787 636787 04/13ý06 6ME-15923 TP MOUSE CDW CDW 04/14ý06 1 EA 16.48 0 90000 P256026 3910 540915 540915 04/13ý06 6ME-15923 NEC 15" MONITOR CDW CDW 04/14ý06 1 EA 222.11 0 90000 P256026 3910 758540 758540 04/13ý06 6ME-15923 KEYBOARD CDW CDW 04/14ý06 1 EA 41.23 0 90000 P256026 3910 638309 638309 04/13ý06 6ME-16012 HP 36.4 GB CDW CDW 04/17ý06 2 EA 497.60 0 80100 P256090 3910 442236 442236 04/13ý06 6ME-16012 HP DL380 G4 7/3 1MB CDW CDW 04/17ý06 1 EA 4086.70 0 80100 P256090 3910 674936 674936 04/13ý06 6ME-16390 APC SURGE CDW CDW 04/24ý06 2 EA 48.66 0 66503 P256537 3910 094994 094994 04/19ý06 6ME-16390 HP DC 7600 CDW CDW 04/24ý06 2 EA 1684.78 0 66503 P256537 3910 802128 802128 04/19ý06 6ME-16390 HP E-CARE PACK CDW CDW 04/24ý06 2 EA 389.00 0 66503 P256537 3910 595206 595206 04/19ý06 6ME-16390 HP CD-ROM DRIVE CDW CDW 04/24ý06 2 EA 184.64 0 66503 P256537 3910 499643 499643 04/19ý06 6ME-16390 NEC LCD1570NX-BK MONITOR CDW CDW 04/24ý06 2 EA 453.34 0 66503 P256537 3910 758540 758540 04/19ý06 6ME-16390 512MB RAM CDW CDW 04/24ý06 2 EA 194.38 0 66503 P256537 3910 798608 798608 04/19ý06 6ME-16390 IBM USB OPTICAL MOUSE CDW CDW 04/24ý06 6 EA 98.88 0 66503 P256537 3910 504915 504915 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2436 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-16390 IBM T42 LAPTOP CDW CDW 04/24ý06 6 EA 10174.20 0 66503 P256537 3910 636787 636787 04/19ý06 6ME-16390 3YR WARRANTY FOR LAPTOP CDW CDW 04/24ý06 6 EA 1589.94 0 66503 P256537 3910 785230 785230 04/19ý06 6ME-16390 SLIM L ION BATTERY CDW CDW 04/24ý06 6 EA 700.20 0 66503 P256537 3910 476500 476500 04/19ý06 6ME-16419 HP CARE PACK-3 YR NEXT DAY CDW CDW 04/24ý06 1 EA 79.69 0 90000 P256589 3910 162012 162012 04/20ý06 6ME-16419 HP LASERJET 1320N CDW CDW 04/24ý06 1 EA 494.99 0 90000 P256589 3910 680844 680844 04/20ý06 6ME-16462 HP 1320N LASERJET CDW CDW 04/24ý06 1 EA 494.90 0 80100 P256644 3910 680844 680844 04/20ý06 6ME-16462 HP 3YR NBD WARRANTY CDW CDW 04/24ý06 1 EA 79.69 0 80100 P256644 3910 162012 162012 04/20ý06 6ME-16914 APC BACKUP RS 800 BLACK CDW CDW 05/02ý06 2 EA 265.98 0 70201 P257143 3910 709642 709642 04/28ý06 6ME-16914 CREATIVE SBS260 PC MULTIMEDIA CDW CDW 05/02ý06 2 EA 38.94 0 70201 P257143 3910 678723 678723 04/28ý06 6ME-17311 IBM T42 CDW CDW 05/08ý06 1 EA 1539.31 0 93600 P257590 3910 636787 636787 05/05ý06 6ME-17311 512MB (UPGRADE TO 1GB) CDW CDW 05/08ý06 1 EA 67.80 0 93600 P257590 3910 554573 554573 05/05ý06 6ME-17311 60GB HD CDW CDW 05/08ý06 1 EA 152.91 0 93600 P257590 3910 780509 780509 05/05ý06 6ME-17311 3YR WARRANTY CDW CDW 05/08ý06 1 EA 264.99 0 93600 P257590 3910 785230 785230 05/05ý06 6ME-17311 CASE CDW CDW 05/08ý06 1 EA 56.38 0 93600 P257590 3910 676341 676341 05/05ý06 6ME-17311 POWER ADAPTER CDW CDW 05/08ý06 1 EA 48.03 0 93600 P257590 3910 220546 220546 05/05ý06 6ME-17311 MOUSE CDW CDW 05/08ý06 1 EA 16.48 0 93600 P257590 3910 504915 504915 05/05ý06 6ME-17382 FUJITSU SCAN PARTNER FI-5120C CDW CDW 05/11ý06 1 EA 914.22 0 72701 P257742 3910 871704 871704 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2437 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-17382 3YR EXTENDED SERVICE CDW CDW 05/11ý06 1 EA 89.00 0 72701 P257742 3910 338516 338516 05/08ý06 6ME-17536 LENOVO 3 YEAR THINKPAD CDW CDW 05/12ý06 1 EA 264.99 0 60300 P257929 3910 785230 785230 05/09ý06 6ME-17536 CARRYING CASE CDW CDW 05/12ý06 1 EA 43.53 0 60300 P257929 3910 372401 372401 05/09ý06 6ME-17536 LENOVO THINK PAD MINI-DOCK CDW CDW 05/12ý06 1 EA 187.25 0 60300 P257929 3910 461018 461018 05/09ý06 6ME-17536 LENOVO- MONITOR STAND CDW CDW 05/12ý06 1 EA 89.77 0 60300 P257929 3910 273768 273768 05/09ý06 6ME-17536 LENOVO THINK PAD-POWER ADAPTER CDW CDW 05/12ý06 1 EA 48.03 0 60300 P257929 3910 220546 220546 05/09ý06 6ME-17536 LENOVO THINK PAD T42 CDW CDW 05/12ý06 1 EA 1539.31 0 60300 P257929 3910 636787 636787 05/09ý06 6ME-17536 LENOVO--PLUS KEYBOARD CDW CDW 05/12ý06 1 EA 41.23 0 60300 P257929 3910 638309 638309 05/09ý06 6ME-17536 THINKPAD---USB OPTICAL MOUSE CDW CDW 05/12ý06 1 EA 16.48 0 60300 P257929 3910 504915 504915 05/09ý06 6ME-17536 NEC MULTISYNC LCD1570NX-BK CDW CDW 05/12ý06 1 EA 220.67 0 60300 P257929 3910 758540 758540 05/09ý06 6ME-17750 NEC MULTISYNC 1770GX CDW CDW 05/18ý06 1 EA 229.95 0 70201 P258315 3910 770988 770988 05/15ý06 6ME-17860 LENOVO 3YR NBD WARRANTY CDW CDW 05/19ý06 1 EA 264.99 0 91000 P258361 5300 785230 785230 05/15ý06 6ME-17860 LENOVO THINKPAD CARRYING CASE CDW CDW 05/19ý06 1 EA 43.53 0 91000 P258361 3910 372401 372401 05/15ý06 6ME-17860 LENOVO THINKPAD MINI-DOCK CDW CDW 05/19ý06 1 EA 187.25 0 91000 P258361 3910 461018 461018 05/15ý06 6ME-17860 LENOVO THINKPAD MONITOR STAND CDW CDW 05/19ý06 1 EA 89.77 0 91000 P258361 3910 273768 273768 05/15ý06 6ME-17860 LENOVO THINKPAD POWER ADAPTER CDW CDW 05/19ý06 1 EA 48.03 0 91000 P258361 3910 220546 220546 05/15ý06 6ME-17860 LENOVO THINKPAD T42 CDW CDW 05/19ý06 1 EA 1539.31 0 91000 P258361 3910 636787 636787 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2438 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-17860 LENOVO THINKPLUS ENH. KEYBOARD CDW CDW 05/19ý06 1 EA 41.23 0 91000 P258361 3910 638309 638309 05/15ý06 6ME-17860 WHEEL MOUSE CDW CDW 05/19ý06 1 EA 16.48 0 91000 P258361 3910 504915 504915 05/15ý06 6ME-17860 NEC MULTISYNC LCD1570NX CDW CDW 05/19ý06 1 EA 220.67 0 91000 P258361 3910 758540 758540 05/15ý06 6ME-17944 NEC MULTISYNC LCD 1970 CDW CDW 05/19ý06 1 EA 383.39 0 91000 P258452 3910 833297 833297 05/16ý06 6ME-18005 HP OFFICE PRO K550 CDW CDW 05/19ý06 1 EA 187.35 0 93900 P258547 3910 822813 822813 05/17ý06 6ME-18005 ELECTRONIC HP CARE PAK CDW CDW 05/19ý06 1 EA 112.19 0 93900 P258547 3910 855714 855714 05/17ý06 6ME-18104 BELKIN HI SPEED USB 2.0 4P HUB CDW CDW 05/25ý06 2 EA 47.38 0 94170 3900 931667 931667 05/19ý06 6ME-18395 HP LASERJET 2420 CDW CDW 05/26ý06 1 EA 544.49 0 74700 P258988 3910 680850 680850 05/24ý06 6ME-18395 HP CARE PACK SERVICES 3 YRS CDW CDW 05/26ý06 1 EA 134.66 0 74700 P258988 5300 481516 481516 05/24ý06 6ME-18583 PALM ONE LIFEDRIVE MOBILE CDW CDW 05/31ý06 1 EA 339.00 0 95200 P259152 3910 792006 792006 05/26ý06 6ME-18965 HP CARE PACK WARRANTY CDW CDW 06/08ý06 1 EA 442.44 0 90200 P259718 3910 438683 438683 06/05ý06 6ME-18965 HP 1350 TN LASER PRINTER CDW CDW 06/08ý06 1 EA 1790.21 0 90200 P259718 3910 680872 680872 06/05ý06 6ME-18965 HP HIGH YIELD TONER CART CDW CDW 06/08ý06 1 EA 223.12 0 90200 P259718 3910 705882 705882 06/05ý06 6ME-18965 HP MEDIA TRAY//1500 SHEETS CDW CDW 06/08ý06 1 EA 464.66 0 90200 P259718 3910 706622 706622 06/05ý06 6ME-18965 HP OUTPUT STACKER 500 SHEETS CDW CDW 06/08ý06 1 EA 169.11 0 90200 P259718 3910 707064 707064 06/05ý06 6ME-18965 KINGSTON MEMORY 256MB CDW CDW 06/08ý06 1 EA 37.78 0 90200 P259718 3910 707356 707356 06/05ý06 6ME-19167 ACER AL2051W CDW CDW 06/09ý06 1 EA 379.04 0 95850 P259948 3910 948819 948819 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2439 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-19245 PALM ONE LIFE DRIVE CDW CDW 06/08ý06 4 EA 1356.00 0 95200 P260034 3910 792006 792006 06/08ý06 6ME-19460 NEC MULTISYNC 20 MONITOR CDW CDW 06/13ý06 1 EA 541.04 0 91000 P260271 3910 758538 758538 06/13ý06 6ME-19517 HP 3 YR WARRANTY CDW CDW 06/16ý06 1 EA 79.69 0 64500 P260322 5300 162012 162012 06/14ý06 6ME-19517 HP LASER JET 1320N CDW CDW 06/16ý06 1 EA 395.99 0 64500 P260322 3910 680844 680844 06/14ý06 6ME-20055 HP DL380 G4 7/3.4 2MB CDW CDW 06/23ý06 1 EA 3560.90 0 93600 P260962 3910 751921 751921 06/22ý06 6ME-20055 HP 36.4GB 4GB U320SCSI 15K CDW CDW 06/23ý06 4 EA 995.20 0 93600 P260962 3910 442236 442236 06/22ý06 6ME-20110 HEWLETT PACKARD/ CDW CDW 06/27ý06 1 EA 231.56 0 70200 P261024 3910 705175 705175 06/23ý06 6ME-20190 APC PRO 8 SURGE ARREST CDW CDW 06/28ý06 20 EA 477.80 0 93600 P261112 3910 094994 094994 06/26ý06 6ME-20190 BELKIN 20' RJ45 CAT 5E PATCH CDW CDW 06/28ý06 10 EA 81.60 0 93600 P261112 3900 106035 106035 06/26ý06 6ME-20190 BELOKIN 5' CAT 5E CDW CDW 06/28ý06 20 EA 68.00 0 93600 P261112 3900 131702 131702 06/26ý06 6ME-20190 BELKIN 6' CAT 5E CDW CDW 06/28ý06 20 EA 97.00 0 93600 P261112 3910 297091 297091 06/26ý06 6ME-20190 FUJITSU FI-5120C CDW CDW 06/28ý06 1 EA 914.22 0 93600 P261112 3910 871704 871704 06/26ý06 6ME-20190 KENSINGTON KEYBOARD CDW CDW 06/28ý06 2 EA 33.86 0 93600 P261112 3910 634294 634294 06/26ý06 6ME-20190 LOGITECH MOUSE CDW CDW 06/28ý06 12 EA 190.44 0 93600 P261112 3910 627554 627554 06/26ý06 6ME-20190 MICROSOFT WIRED KEYBOARD CDW CDW 06/28ý06 5 EA 75.45 0 93600 P261112 3910 748572 748572 06/26ý06 6ME-20190 SANDISK 2GB CDW CDW 06/28ý06 2 EA 149.22 0 93600 P261113 3910 823662 823662 06/26ý06 6ME-20190 SANDISK 512MB CDW CDW 06/28ý06 3 EA 110.16 0 93600 P261113 3910 597459 597459 06/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2440 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-20190 SERVICE NET 3YR CDW CDW 06/28ý06 1 EA 89.00 0 93600 P261113 5300 338516 338516 06/26ý06 6ME-20190 SIMPLE TECH USB CDW CDW 06/28ý06 1 EA 128.23 0 93600 P261113 3910 968411 968411 06/26ý06 6ME-20216 ELECTRONIC HP CARE PACK CDW CDW 06/28ý06 1 EA 442.44 0 76800 P261140 5300 438683 438683 06/26ý06 6ME-20216 HP LJ 4350TN CDW CDW 06/28ý06 1 EA 1790.21 0 76800 P261140 3910 680872 680872 06/26ý06 6ME-20261 FUJITSU FI-5120C SCANNER CDW CDW 06/28ý06 1 EA 914.22 0 70200 P261189 3910 871704 871704 06/26ý06 6ME-20261 SERVICENET 3 YEAR PERIPHERAL CDW CDW 06/28ý06 1 EA 89.00 0 70200 P261189 5300 338516 338516 06/26ý06 6ME-20332 512MB MEMORY MODULE CDW CDW 06/30ý06 5 EA 558.35 0 93600 P261263 3910 331646 331646 06/27ý06 6ME-20332 256MB MEMORY MODULE CDW CDW 06/30ý06 4 EA 241.00 0 93600 P261263 3910 255534 255534 06/27ý06 6ME-20361 FUJITSU CDW CDW 06/30ý06 1 EA 914.22 0 92003 P261296 3910 871704 871704 06/28ý06 6ME-20361 3YR EXT. SERVICE CDW CDW 06/30ý06 1 EA 89.00 0 92003 P261296 5300 338516 338516 06/28ý06 6ME-20495 HP LJ 4300 MAIN KIT 110V CDW CDW 07/03ý06 2 EA 543.24 0 93600 P261507 3910 453256 453256 06/29ý06 6ME-20573 THINKPAD CARRYING CASE CDW CDW 07/05ý06 1 EA 43.53 0 95000 P261575 3900 372401 372401 06/30ý06 6ME-20573 POWER ADAPTER CDW CDW 07/05ý06 1 EA 48.03 0 95000 P261575 3900 220546 220546 06/30ý06 6ME-20573 3 YR WARRANTY CDW CDW 07/05ý06 1 EA 264.99 0 95000 P261575 5300 785230 785230 06/30ý06 6ME-20573 THINKPAD T42 CDW CDW 07/05ý06 1 EA 1539.31 0 95000 P261575 3900 636787 636787 06/30ý06 6ME-20573 USB OPTICAL MOUSE CDW CDW 07/05ý06 1 EA 16.48 0 95000 P261575 3910 504915 504915 06/30ý06 6ME-20593 HP CARE PACK-3 YR NEXT DAY CDW CDW 07/07ý06 1 EA 79.69 0 90000 P261591 5300 162012 162012 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2441 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-20593 HP LASERJET 1320N CDW CDW 07/07ý06 1 EA 395.99 0 90000 P261591 3910 680844 680844 06/30ý06 6ME-20593 IBM T 42 CDW CDW 07/07ý06 1 EA 1539.31 0 90000 P261591 3910 636787 636787 06/30ý06 6ME-20593 LENOVO 3YR ONSITE CDW CDW 07/07ý06 1 EA 264.99 0 90000 P261591 3910 785230 785230 06/30ý06 6ME-20593 IBM TP NYLON CARRYING CASE CDW CDW 07/07ý06 1 EA 43.53 0 90000 P261591 3910 372401 372401 06/30ý06 6ME-20593 IBM TP MINI DOCK CDW CDW 07/07ý06 1 EA 187.25 0 90000 P261591 3910 461018 461018 06/30ý06 6ME-20593 IBM ENHANCED PERF. KEYBOARD CDW CDW 07/07ý06 1 EA 41.23 0 90000 P261591 3910 638309 638309 06/30ý06 6ME-20593 NEC LCD 1770 17 IN MONITOR CDW CDW 07/07ý06 1 EA 219.72 0 90000 P261591 3910 770988 770988 06/30ý06 6ME-20593 IBM OPTICAL MOUSE CDW CDW 07/07ý06 1 EA 16.48 0 90000 P261591 3910 504915 504915 06/30ý06 6ME-20593 IBM MONITOR STAND CDW CDW 07/07ý06 1 EA 89.77 0 90000 P261591 3910 273768 273768 06/30ý06 6ME-20772 IBM KVM CONV OPT CDW CDW 07/05ý06 3 EA 1665.93 0 93600 P261906 3900 926805 926805 07/05ý06 6ME-20843 HPLJ 4250 MAIN KIT CDW CDW 07/09ý06 4 EA 1164.60 0 93600 P262057 3900 707068 707068 07/09ý06 6ME-21073 HP 4300 MAINTENANCE KIT CDW CDW 07/17ý06 3 EA 820.08 0 93600 3900 453256 453256 07/12ý06 6ME-21258 PRIVACY COMPUTER FILTER-BLACK CDW CDW 07/24ý06 1 EA 316.11 0 90000 3900 3MPF400XXLB 3MPF400XXLB 07/17ý06 6ME-21490 SIMPLE TECH 512MB RAM CDW CDW 07/26ý06 3 EA 284.37 0 93600 3900 573971 573971 07/19ý06 6ME-21505 NEC LCD 1970GX-BK CDW CDW 07/28ý06 1 EA 285.74 0 90000 3900 770990 770990 07/20ý06 6ME-21672 PRIVACY COMPUTER FILTER-BLACK CDW CDW 07/28ý06 1 EA 316.11 0 93600 3900 482653 482653 07/21ý06 6ME-21805 HP-D 7600 WORKSTATION CDW CDW 07/25ý06 10 EA 7334.50 0 93600 P263099 3900 802128 802128 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2442 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-21805 512 MB PC2 4200 MEMORY CDW CDW 07/25ý06 10 EA 677.40 0 93600 P263099 3900 798608 798608 07/25ý06 6ME-21805 SERIAL/PARALLEL PCS CARD CDW CDW 07/25ý06 5 EA 279.70 0 93600 P263099 3900 117577 117577 07/25ý06 6ME-21805 USB ETERNAL HARD DRIVE CDW CDW 07/25ý06 1 EA 149.20 0 93600 P263099 3900 751502 751502 07/25ý06 6ME-21806 300GB NETWORK STORAGE CDW CDW 07/25ý06 2 EA 535.00 0 93600 P263100 3900 806102 806102 07/25ý06 6ME-21806 100 PACK DVD+R MEDIA CDW CDW 07/25ý06 1 EA 47.65 0 93600 P263100 3900 7801484 7801484 07/25ý06 6ME-21806 LACIE USB DVD+RW CDW CDW 07/25ý06 1 EA 94.50 0 93600 P263100 3900 888258 888258 07/25ý06 6ME-21806 BUFFALO TECH IFTV RECEIVER CDW CDW 07/25ý06 2 EA 547.10 0 93600 P263100 3900 771961 771961 07/25ý06 6ME-21979 HP OFFICE JET PRO K550 CDW CDW 07/30ý06 1 EA 284.98 0 66001 P263373 3900 891103 891103 07/30ý06 6ME-21979 HP BLACK INK CARTRIDGE CDW CDW 07/30ý06 1 EA 35.99 0 66001 P263373 3900 854741 854741 07/30ý06 6ME-21979 HP YELLOW INK CARTRIDGE CDW CDW 07/30ý06 1 EA 26.99 0 66001 P263373 3900 854745 854745 07/30ý06 6ME-21979 HP CYAN INK CARTRIDGE CDW CDW 07/30ý06 1 EA 26.99 0 66001 P263373 3900 854742 854742 07/30ý06 6ME-21979 HP MAGENTA INK CARTRIDGE CDW CDW 07/30ý06 1 EA 26.99 0 66001 P263373 3900 854744 854744 07/30ý06 6ME-22023 SCANPARTNER COLOR DUPLEX CDW CDW 08/07ý06 1 EA 908.11 0 92000 3900 871704 871704 07/31ý06 6ME-22023 SERVICE NET 3 YR CDW CDW 08/07ý06 1 EA 89.00 0 92000 3900 338516 338516 07/31ý06 6ME-22221 HPCARE PACK SERVICES CDW CDW 08/18ý06 1 EA 134.66 0 70200 3900 481516 481516 08/02ý06 6ME-22221 HP LASERJET 2420DN CDW CDW 08/18ý06 1 EA 862.43 0 70200 3900 680856 680856 08/02ý06 6ME-22222 DESKTOP BUSINESS HP COMPAQ CDW CDW 08/11ý06 3 EA 2547.63 0 70200 3900 802128 802128 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2443 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-22222 HP MULIT BAY CD ROM DRIVE CDW CDW 08/11ý06 3 EA 276.78 0 70200 3900 499643 499643 08/02ý06 6ME-22222 SIMPLE TECH 512MB MEMORY CDW CDW 08/11ý06 3 EA 266.19 0 70200 3900 798608 798608 08/02ý06 6ME-22222 MICROSOFT WIRELESS NOTE BOOK CDW CDW 08/11ý06 8 EA 239.92 0 70200 3900 708009 708009 08/02ý06 6ME-22425 IPTU MEDIA RECEIVER CDW CDW 08/11ý06 1 EA 273.55 0 93600 3900 771961 771961 08/04ý06 6ME-22425 LINK STATION 400GB CDW 08/11ý06 2 EA 716.46 0 93600 3900 830400 830400 08/04ý06 6ME-22425 CDR MEDIA 100 PACK CDW CDW 08/11ý06 2 EA 51.74 0 93600 3900 758239 758239 08/04ý06 6ME-22426 LENOVO THINK PAD T43-2687DEV CDW CDW 08/11ý06 2 EA 2948.32 0 93600 3900 790083 790083 08/04ý06 6ME-22426 LENOVO 3000 V100 CDW CDW 08/11ý06 1 EA 1556.13 0 93600 3900 983422 983422 08/04ý06 6ME-22657 HP CARE PAK 3 YR NEXT BUS DAY CDW CDW 08/11ý06 1 EA 243.11 0 70201 P264004 3910 481515 481515 08/08ý06 6ME-22657 HP LASERJET 2420 CDW CDW 08/11ý06 1 EA 435.14 0 70201 P264004 3910 680850 680850 08/08ý06 6ME-22773 HP CARE PK 3 YR CDW CDW 08/14ý06 1 EA 149.99 0 95300 P264153 3910 481516 481516 08/10ý06 6ME-22773 HP LASER JET 2420 CDW CDW 08/14ý06 1 EA 435.14 0 95300 P264153 3910 680850 680850 08/10ý06 6ME-23248 FUJITSU SCAN PARTNER CDW CDW 08/23ý06 2 EA 1829.90 0 71000 3900 871704 871704 08/18ý06 6ME-23248 2 YR EXTENDED WARR CDW CDW 08/23ý06 2 EA 157.22 0 71000 3900 1011284 1011284 08/18ý06 6ME-23248 10FT CABLE CDW CDW 08/23ý06 1 EA 0.00 0 71000 3450 116251 116251 08/18ý06 6ME-23251 HP CARE PACK CDW CDW 08/23ý06 1 EA 134.66 0 81700 3900 481516 481516 08/18ý06 6ME-23251 HP LASERJET CDW CDW 08/23ý06 1 EA 435.14 0 81700 3900 680850 680850 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2444 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-23297 HP SB XW8200 7/3.4 160GB 2GB CDW CDW 08/21ý06 5 EA 9712.10 0 72100 P264753 3900 993109 993109 08/21ý06 6ME-23297 HP NVIDIA QUADRO FX3450 256MB CDW CDW 08/21ý06 5 EA 6055.35 0 72100 P264753 3900 834166 834166 08/21ý06 6ME-23647 APC BACK-UPS ES 500 CDW CDW 08/29ý06 3 EA 180.96 0 83500 P265136 3910 889144 889144 08/25ý06 6ME-23877 HP PROJECTOR CDW CDW 09/07ý06 1 EA 74.22 0 93600 3900 803463 803463 08/30ý06 6ME-23877 HP VP6310 CDW CDW 09/07ý06 1 EA 920.96 0 93600 3900 773818 773818 08/30ý06 6ME-23877 SIMPLE TECH CDW CDW 09/07ý06 1 EA 127.49 0 93600 3900 968411 968411 08/30ý06 6ME-23877 TRIP SPLITTER CDW CDW 09/07ý06 2 EA 21.24 0 93600 3900 770237 770237 08/30ý06 6ME-23943 TP MINI DOCK CDW CDW 08/30ý06 1 EA 187.25 0 95500 P265485 3900 461018 461018 08/30ý06 6ME-23943 TP WARRANTY CDW CDW 08/30ý06 1 EA 289.27 0 95500 P265485 3900 785230 785230 08/30ý06 6ME-23943 TP T43 CDW CDW 08/30ý06 1 EA 1402.76 0 95500 P265485 3900 790083 790083 08/30ý06 6ME-23943 ONE GB RAM CDW CDW 08/30ý06 1 EA 148.77 0 95500 P265485 3900 783310 783310 08/30ý06 6ME-23943 CD/RW CDW CDW 08/30ý06 1 EA 186.80 0 95500 P265485 3900 755258 755258 08/30ý06 6ME-23943 NEC MONITORS CDW CDW 08/30ý06 2 EA 769.34 0 95500 P265485 3900 706119 706119 08/30ý06 6ME-23943 WIRELESS KEYBOARD/MOUSE CDW CDW 08/30ý06 1 EA 90.54 0 95500 P265485 3900 538363 538363 08/30ý06 6ME-24073 FELLOW PRIVACY SCREEN CDW CDW 09/08ý06 1 EA 101.55 0 95300 3900 629071 629071 09/01ý06 6ME-24139 NEC MULTI SYNC LCD CDW CDW 09/18ý06 1 EA 220.67 0 60206 3900 758540 758540 09/05ý06 6ME-24318 MAIN KIT 110V 4300 CDW CDW 09/13ý06 3 EA 820.08 0 93600 3900 453256 453256 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2445 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-24318 HPLJ 4250 MAIN KIT 110V CDW CDW 09/13ý06 3 EA 873.45 0 93600 3900 707068 707068 09/07ý06 6ME-24338 BELKIN DVI-I CABLE 10' CDW CDW 09/07ý06 3 EA 93.33 0 94170 P265969 3900 428088 428088 09/07ý06 6ME-24363 HP OFFICE JET K550 CDW CDW 09/07ý06 1 EA 151.31 0 60100 P265979 3900 822813 822813 09/07ý06 6ME-24363 ELECTRONIC HP CARE PACK NEXT CDW CDW 09/07ý06 1 EA 105.24 0 60100 P265979 5300 855714 855714 09/07ý06 6ME-24363 HP COLOR LASERJET 2600N CDW CDW 09/07ý06 1 EA 359.59 0 60100 P265979 3900 771814 771814 09/07ý06 6ME-24363 ELECTRONIC HPCARE PACK NEXT CDW CDW 09/07ý06 1 EA 112.01 0 60100 P265983 5300 801275 801275 09/07ý06 6ME-24363 APC PRO8 PROFESSIONAL SURGE CDW CDW 09/07ý06 1 EA 24.44 0 60100 P265983 3900 094994 094994 09/07ý06 6ME-24363 HP COMPAQ BUSINESS DESKTOP CDW CDW 09/07ý06 1 EA 843.64 0 60100 P265983 3900 802128 802128 09/07ý06 6ME-24363 HP MULTIBAY CD-ROM DRIVE IDE CDW CDW 09/07ý06 1 EA 90.44 0 60100 P265983 3900 499643 499643 09/07ý06 6ME-24363 NEC MULTISYNC LCD1570 NX-BK CDW CDW 09/07ý06 2 EA 434.36 0 60100 P265983 3900 758540 758540 09/07ý06 6ME-24363 LENOVO THINKPAD T43 CDW CDW 09/07ý06 1 EA 1402.76 0 60100 P265983 3900 790083 790083 09/07ý06 6ME-24363 LENOVO THINKPAD PROTECTION CDW CDW 09/07ý06 1 EA 289.27 0 60100 P265983 5300 785230 785230 09/07ý06 6ME-24363 LENOVO THINKPLUS OPTICAL CDW CDW 09/07ý06 1 EA 16.48 0 60100 P265983 3900 504915 504915 09/07ý06 6ME-24363 LENOVO THINKPAD MINI-DOC CDW CDW 09/07ý06 1 EA 187.25 0 60100 P265983 3900 461018 461018 09/07ý06 6ME-24363 LENOVO THINKPAD MONITOR STAND CDW CDW 09/07ý06 1 EA 88.88 0 60100 P265983 3900 273768 273768 09/07ý06 6ME-24363 LENOVO THINKPLUS ENHANCED CDW CDW 09/07ý06 1 EA 41.23 0 60100 P265983 3900 638309 638309 09/07ý06 6ME-24363 LENOVO THINKPAD POWER ADAPTER CDW CDW 09/07ý06 1 EA 48.03 0 60100 P265983 3900 220546 220546 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2446 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-24363 SIMPLE TECH PREMIUM BRAND CDW CDW 09/07ý06 1 EA 82.37 0 60100 P265983 3900 798608 798608 09/07ý06 6ME-24458 HP NC 6400 CDW CDW 09/11ý06 1 EA 0.00 0 93600 3900 978297 978297 09/11ý06 6ME-24493 CARRYING CASE CDW CDW 09/14ý06 1 EA 43.53 0 90200 P266173 3910 372401 372401 09/11ý06 6ME-24493 MINI DOCK CDW CDW 09/14ý06 1 EA 187.25 0 90200 P266173 3910 461018 461018 09/11ý06 6ME-24493 WARANTY CDW CDW 09/14ý06 1 EA 289.27 0 90200 P266173 5300 785230 785230 09/11ý06 6ME-24493 T43 CDW CDW 09/14ý06 1 EA 1402.76 0 90200 P266173 8500 790083 790083 09/11ý06 6ME-24493 USB KEYBOARD CDW CDW 09/14ý06 1 EA 41.23 0 90200 P266173 3910 638309 638309 09/11ý06 6ME-24493 OPTICAL MOUSE CDW CDW 09/14ý06 1 EA 16.48 0 90200 P266173 3910 504915 504915 09/11ý06 6ME-24738 BELKIN 4 PORT HUB CDW CDW 09/15ý06 4 EA 111.76 0 93600 P266463 3910 931667 931667 09/14ý06 6ME-24738 BELKIN USB KEYBOARD CDW CDW 09/15ý06 8 EA 131.92 0 93600 P266463 3910 729186 729186 09/14ý06 6ME-24738 HP LASER JET CDW CDW 09/15ý06 1 EA 288.29 0 93600 P266463 3910 707068 707068 09/14ý06 6ME-24738 LOGITECH OPTICAL MOUSE CDW CDW 09/15ý06 5 EA 79.35 0 93600 P266463 3910 627554 627554 09/14ý06 6ME-24738 SIMPLE 2.0 FLASH CDW CDW 09/15ý06 6 EA 764.94 0 93600 P266463 3910 968411 968411 09/14ý06 6ME-24838 PALM LIFE DRIVE CDW CDW 09/14ý06 1 EA 354.35 0 95200 P266521 3910 792006 792006 09/14ý06 6ME-25235 LENOVO THINKPAD/MINI-DOCK CDW CDW 09/26ý06 1 EA 178.58 0 61700 P266960 3910 461018 461018 09/21ý06 6ME-25535 BELKIN 10' USB CABLE CDW CDW 09/29ý06 3 EA 14.10 0 93600 P267308 3910 376238 376238 09/26ý06 6ME-25535 BELKIN 5" CT 5E CDW CDW 09/29ý06 12 EA 50.16 0 93600 P267308 3910 131702 131702 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2447 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-25535 BELKIN 6'CAT 5E CDW CDW 09/29ý06 12 EA 53.88 0 93600 P267308 3910 297091 297091 09/26ý06 6ME-25535 HP MAINTENANCE KIT CDW CDW 09/29ý06 1 EA 270.69 0 93600 P267309 3910 453256 453256 09/26ý06 6ME-25535 HP MAINT. KIT CDW CDW 09/29ý06 1 EA 288.29 0 93600 P267309 3910 707068 707068 09/26ý06 6ME-25535 SIMPLETECH 4 GB CDW CDW 09/29ý06 1 EA 127.49 0 93600 P267309 3910 968411 968411 09/26ý06 6ME-25535 STARTECH VGA CDW CDW 09/29ý06 4 EA 11.88 0 93600 P267309 3910 1008908 1008908 09/26ý06 6ME-25535 3M ERGONOMICS MOUSE CDW CDW 09/29ý06 1 EA 48.46 0 93600 P267309 3910 468337 468337 09/26ý06 6ME-25615 LENOVO TP CARRYING CASE CDW CDW 09/29ý06 1 EA 43.53 0 95100 P267413 3910 372401 372401 09/27ý06 6ME-25615 LENOVO MINI DOCK CDW CDW 09/29ý06 1 EA 187.25 0 95100 P267413 3910 461018 461018 09/27ý06 6ME-25615 MONITOR STAND CDW CDW 09/29ý06 1 EA 88.88 0 95100 P267413 3910 273768 273768 09/27ý06 6ME-25615 POWER ADAPTER CDW CDW 09/29ý06 1 EA 48.03 0 95100 P267413 3910 220546 220546 09/27ý06 6ME-25615 TP WARRANTY CDW CDW 09/29ý06 1 EA 264.99 0 95100 P267413 3910 785230 785230 09/27ý06 6ME-25615 TP T43 CDW CDW 09/29ý06 1 EA 1402.76 0 95100 P267413 3910 790083 790083 09/27ý06 6ME-25615 USB KEYBOARD CDW CDW 09/29ý06 1 EA 41.23 0 95100 P267413 3910 638309 638309 09/27ý06 6ME-25615 OPTICAL MOUSE CDW CDW 09/29ý06 1 EA 16.48 0 95100 P267413 3910 504915 504915. 09/27ý06 6ME-25742 ELECTRONIC HP CARE PACK CDW CDW 10/03ý06 1 EA 105.24 0 67800 P267537 3910 855714 855714 09/29ý06 6ME-25742 HO OFFICEJET PRO K550 CDW CDW 10/03ý06 1 EA 140.38 0 67800 P267537 3910 822813 822813 09/29ý06 6ME-25858 NEC MONITOR CDW CDW 10/02ý06 2 EA 769.34 0 95500 P267671 3900 706119 706119 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2448 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-25935 IBM T43 CDW CDW 10/06ý06 1 EA 1520.56 0 94170 P267785 3910 771060 771060 10/04ý06 6ME-25935 3YR EXTENDED WARRANTY CDW CDW 10/06ý06 1 EA 271.06 0 94170 P267785 5300 785230 785230 10/04ý06 6ME-25935 USB KB CDW CDW 10/06ý06 1 EA 41.23 0 94170 P267785 3910 638309 638309 10/04ý06 6ME-25935 OPTICAL MOUSE CDW CDW 10/06ý06 1 EA 16.48 0 94170 P267785 3910 504915 504915 10/04ý06 6ME-25935 CARRYING CASE CDW CDW 10/06ý06 1 EA 43.53 0 94170 P267785 3910 372401 372401 10/04ý06 6ME-25983 NEC MULTISYNC CDW CDW 10/09ý06 2 EA 544.18 0 67800 3900 821612 821612 10/04ý06 6ME-26166 D-LINK DWL-G520 WIRELESS CDW CDW 10/11ý06 1 EA 46.55 0 83500 3910 4506109 4506109 10/06ý06 6ME-26184 STORAGE/TAPES CDW CDW 10/11ý06 20 EA 1287.80 0 93600 P268011 3910 651912 651912 10/06ý06 6ME-26184 MAXELL LT02 ULTRIUM CDW CDW 10/11ý06 10 EA 7580.00 0 93600 P268011 3910 944265 944265 10/06ý06 6ME-26184 MAXELL 2O PACK CDW CDW 10/11ý06 5 EA 8845.00 0 93600 P268011 3910 949339 949339 10/06ý06 6ME-26291 1 X 8 VGA CAT5 DISTRIBUTION S CDW CDW 10/13ý06 1 EA 620.65 0 66000 P268180 3910 1048880 1048880 10/10ý06 6ME-26291 1 X 8 VGA CAT5 DISTRIBUTION R CDW CDW 10/13ý06 2 EA 199.14 0 66000 P268180 3910 1048883 1048883 10/10ý06 6ME-26504 6FT USB PARALLEL ADAPTER CDW CDW 10/17ý06 5 EA 102.25 0 93600 P268412 3910 1053309 1053309 10/12ý06 6ME-26504 40GB HD CDW CDW 10/17ý06 6 EA 327.66 0 93600 P268412 3910 436244 436244 10/12ý06 6ME-26504 HP LJ 4350 MAINT KIT CDW CDW 10/17ý06 3 EA 864.87 0 93600 P268412 3910 707068 707068 10/12ý06 6ME-26504 HP LJ 4300 MAINT KIT CDW CDW 10/17ý06 1 EA 270.69 0 93600 P268412 3910 453256 453256 10/12ý06 6ME-26504 LOGITECH USB MOUSE CDW CDW 10/17ý06 6 EA 96.84 0 93600 P268412 3910 627554 627554 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2449 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-26504 TDK 100PK CD-R CDW CDW 10/17ý06 2 EA 47.82 0 93600 P268412 3910 758239 758239 10/12ý06 6ME-26504 BELKIN CAT 5E 30FT YELLOW CDW CDW 10/17ý06 10 EA 94.90 0 93600 P268412 3910 175952 175952 10/12ý06 6ME-26504 BELKIN A/B 10FT CABLE CDW CDW 10/17ý06 10 EA 39.30 0 93600 P268412 3910 183032 183032 10/12ý06 6ME-26504 BELKIN A/B 16FT CABLE CDW CDW 10/17ý06 5 EA 48.95 0 93600 P268412 3910 168144 168144 10/12ý06 6ME-26504 APC USB EXT 16FT CDW CDW 10/17ý06 10 EA 212.40 0 93600 P268412 3910 269217 269217 10/12ý06 6ME-26504 CAT 5E 5F YELLOW CDW CDW 10/17ý06 15 EA 62.70 0 93600 P268412 3910 131702 131702 10/12ý06 6ME-26504 3M ERGONOMIC MOUSE CDW CDW 10/17ý06 2 EA 96.92 0 93600 P268412 3910 468337 468337 10/12ý06 6ME-26504 FUJITSU SCAN AID FJ4340C CDW CDW 10/17ý06 1 EA 208.27 0 93600 P268412 3910 406681 406681 10/12ý06 6ME-26504 BELKIN 40FT CAT 5E YELLOW CDW CDW 10/17ý06 10 EA 92.30 0 93600 P268412 3910 196183 196183 10/12ý06 6ME-26537 5120C SCANNER CDW CDW 10/13ý06 1 EA 914.95 0 93600 P268503 3900 871704 871704 10/13ý06 6ME-26537 EXTENDED WARRANTY CDW CDW 10/13ý06 1 EA 78.61 0 93600 P268503 5300 1011284 1011284 10/13ý06 6ME-26867 HP NC 6320 CDW CDW 10/23ý06 1 EA 1695.67 0 93600 P268925 3910 1040532 1040532 10/19ý06 6ME-26867 HP DOCK CDW CDW 10/23ý06 1 EA 194.73 0 93600 P268925 3910 947739 947739 10/19ý06 6ME-26867 HP 3YR & ACCIDENTAL CDW CDW 10/23ý06 1 EA 134.73 0 93600 P268925 3910 936476 936476 10/19ý06 6ME-26912 HP ACCIDENTAL WARRANTY CDW CDW 10/25ý06 1 EA 134.73 0 94170 P268994 5300 936476 936476 10/20ý06 6ME-26912 HP DOCKING STATION CDW CDW 10/25ý06 1 EA 194.73 0 94170 P268994 3910 949939 949939 10/20ý06 6ME-26912 HP NC6320 LAPTOP CDW CDW 10/25ý06 1 EA 1695.67 0 94170 P268994 3910 1040532 1040532 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2450 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-26914 APC PRO 8 SURGE ARREST CDW CDW 10/23ý06 4 EA 96.08 0 93600 P268993 3910 094994 094994 10/20ý06 6ME-26914 BELKIN 20' CAT 5E CDW CDW 10/23ý06 15 EA 105.60 0 93600 P268993 3910 106035 106035 10/20ý06 6ME-26914 CREATIVE PC SPEAKERS CDW CDW 10/23ý06 2 EA 30.94 0 93600 P268993 3910 678723 678723 10/20ý06 6ME-26914 HP MAINTENANCE KIT CDW CDW 10/23ý06 3 EA 812.07 0 93600 P268993 3910 453256 453256 10/20ý06 6ME-26914 HP NC6320 CDW CDW 10/23ý06 3 EA 5087.01 0 93600 P268993 3910 1040532 1040532 10/20ý06 6ME-26914 HP LASER JET 4250 MAINTENANCE CDW CDW 10/23ý06 3 EA 864.87 0 93600 P268993 3910 707068 707068 10/20ý06 6ME-26914 KENSINGTON KEYBOARD CDW CDW 10/23ý06 4 EA 67.76 0 93600 P268993 3910 634294 634294 10/20ý06 6ME-26914 LOGITECH OPTICAL MOUSE CDW CDW 10/23ý06 5 EA 80.70 0 93600 P268993 3910 627554 627554 10/20ý06 6ME-26989 ELECTRONIC HP CARE PAK CDW CDW 10/26ý06 2 EA 210.48 0 95100 P269118 3910 855714 855714 10/23ý06 6ME-26989 HP OFFICE JET K550 CDW CDW 10/26ý06 2 EA 258.92 0 95100 P269118 3910 822813 822813 10/23ý06 6ME-27002 HP NC6320 CDW CDW 10/26ý06 1 EA 1695.67 0 95100 P269120 3910 1040532 1040532 10/23ý06 6ME-27002 HP DOCKING STATION CDW CDW 10/26ý06 1 EA 194.73 0 95100 P269120 3910 949939 949939 10/23ý06 6ME-27002 HP 3YR ACCIDENTAL CDW CDW 10/26ý06 1 EA 134.73 0 95100 P269120 3910 936476 936476 10/23ý06 6ME-27311 HP LASERJET 1320 PRINTER CDW CDW 10/31ý06 1 EA 398.40 0 95100 P269425 3910 680841 680841 10/27ý06 6ME-27703 HPLJ 4250 MAIN KIT CDW CDW 11/02ý06 5 EA 1441.45 0 93600 P269850 3910 707068 707068 11/02ý06 6ME-27714 HP OFFICEJET PRO K550 CDW CDW 11/02ý06 1 EA 129.46 0 92000 P269871 3910 822813 822813 11/02ý06 6ME-27714 HP CARE PACK SVS CDW CDW 11/02ý06 1 EA 85.33 0 92000 P269871 3910 162012 162012 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2451 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-27837 HP CARE PACK//WARRANTY CDW CDW 11/09ý06 1 EA 499.99 0 91000 P270036 3910 438683 438683 11/06ý06 6ME-27837 HP LJ 4350TN PRINTER CDW CDW 11/09ý06 1 EA 1897.35 0 91000 P270036 3910 680872 680872 11/06ý06 6ME-27969 BELKIN KEYBOARD CDW CDW 11/15ý06 1 EA 16.49 0 72150 3900 729186 729186 11/07ý06 6ME-27969 HP CARE PACK CDW CDW 11/15ý06 1 EA 134.73 0 72150 3900 936476 936476 11/07ý06 6ME-27969 DOCKING STATION CDW CDW 11/15ý06 1 EA 195.79 0 72150 3900 949939 949939 11/07ý06 6ME-27969 NOTEBOOK CDW CDW 11/15ý06 1 EA 1695.67 0 72150 3900 1040532 1040532 11/07ý06 6ME-27969 MONITOR STAND CDW CDW 11/15ý06 1 EA 86.66 0 72150 3900 747071 747071 11/07ý06 6ME-27969 CARRYING CASE CDW CDW 11/15ý06 1 EA 56.89 0 72150 3900 512687 512687 11/07ý06 6ME-27969 OPTICAL MOUSE CDW CDW 11/15ý06 2 EA 32.28 0 72150 3900 627554 627554 11/07ý06 6ME-27969 NEC MULTISYNC CDW CDW 11/15ý06 1 EA 312.91 0 72150 3900 833297 833297 11/07ý06 6ME-28163 HP COMPAQ BUSINESS PC CDW CDW 11/16ý06 1 EA 897.71 0 70200 3900 1014991 1014991 11/10ý06 6ME-28171 HP CARE PACK CDW CDW 11/14ý06 1 EA 112.01 0 95100 P270410 5300 801275 801275 11/10ý06 6ME-28171 HP COLOR LASER JET 2600N CDW CDW 11/14ý06 1 EA 399.67 0 95100 P270410 3910 771814 771814 11/10ý06 6ME-28171 HP MEDIA TRAY CDW CDW 11/14ý06 1 EA 146.64 0 95100 P270410 3910 772787 772787 11/10ý06 6ME-28391 CABLES TO GO USB TO DB9 CDW CDW 11/16ý06 2 EA 36.20 2 93600 P270643 3910 297778 297778 11/14ý06 :32 6ME-28391 HP 65W AC ADAPTER CDW CDW 11/16ý06 2 EA 113.26 2 93600 P270643 3910 960458 960458 11/14ý06 :32 6ME-28391 KOFAX 650 CDW CDW 11/16ý06 1 EA 753.48 0 93600 P270643 3910 338210 338210 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2452 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-28391 LOGITECH USB MOUSE CDW CDW 11/16ý06 8 EA 74.40 8 93600 P270643 3910 1065736 1065736 11/14ý06 :32 6ME-28391 MICROSOFT NATURAL ERGONOMIC CDW CDW 11/16ý06 1 EA 51.86 1 93600 P270643 3910 842919 842919 11/14ý06 :32 6ME-28391 PNY ATTACHE USB FLASH DRIVE CDW CDW 11/16ý06 1 EA 105.39 0 93600 P270645 3910 988422 988422 11/14ý06 6ME-28391 PRIMERA THERMAL CLEANING PENS CDW CDW 11/16ý06 2 EA 39.02 0 93600 P270645 3910 028862 028862 11/14ý06 6ME-28391 WESTERN DIGITAL 80GB HD CDW CDW 11/16ý06 3 EA 164.52 3 93600 P270645 3910 650380 650380 11/14ý06 :32 6ME-28460 BELKIN KVM CABLES CDW CDW 11/17ý06 3 EA 55.41 0 93600 P270692 3910 758943 758943 11/14ý06 6ME-28460 BELKIN SOHO CDW CDW 11/17ý06 1 EA 123.02 0 93600 P270692 3910 378104 378104 11/14ý06 6ME-28464 SIMPLETECH 512 MB CDW CDW 11/17ý06 1 EA 83.01 0 93600 P270693 3910 749615 749615 11/14ý06 6ME-28464 SIMPLETECH 512MB ECC CDW CDW 11/17ý06 2 EA 247.08 0 93600 P270693 3910 724528 724528 11/14ý06 6ME-28464 HP LJ 4600 FUSER KIT CDW CDW 11/17ý06 1 EA 253.03 0 93600 P270693 3910 403153 403153 11/14ý06 6ME-28499 HP CARE PACK/WARRANTY CDW CDW 11/17ý06 3 EA 404.19 0 91000 P270769 5300 936476 936476 11/15ý06 6ME-28499 HP DOCKING STATION CDW CDW 11/17ý06 3 EA 587.37 0 91000 P270769 3910 949939 949939 11/15ý06 6ME-28499 HP NOTEBOOK/NC 6320 CDW CDW 11/17ý06 :B 3 EA 5087.01 2 91000 P270769 3910 1040532 1040532 11/15ý06 :31 6ME-28499 HP MOUSE,KEYBOARD CDW CDW 11/17ý06 3 EA 141.06 0 91000 P270769 3910 1054412 1054412 11/15ý06 6ME-28499 HP MONITOR STAND CDW CDW 11/17ý06 3 EA 259.98 0 91000 P270769 3910 747071 747071 11/15ý06 6ME-28499 HP CARRYING CASE CDW CDW 11/17ý06 3 EA 170.67 0 91000 P270769 3910 512687 512687 11/15ý06 6ME-28499 NEC LCD 1570 NX-BK CDW CDW 11/17ý06 3 EA 668.49 0 91000 P270769 3910 758540 758540 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2453 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-28500 NEC LCD 1570NX CDW CDW 11/17ý06 12 EA 2624.88 0 91000 P270769 3910 758540 758540 11/15ý06 6ME-28500 HP NVIDIA NVS 280 CDW CDW 11/17ý06 12 EA 2044.68 0 91000 P270769 3910 644206 644206 11/15ý06 6ME-28500 HP PCI EXTENDER CDW CDW 11/17ý06 12 EA 415.92 0 91000 P270769 3910 542574 542574 11/15ý06 6ME-28967 3M 14.1 NOTEBOOK PRIVACY CDW CDW 11/28ý06 1 EA 46.03 0 92000 P271246 3910 188878 188878 11/21ý06 6ME-29054 HP CARE PAK 3 YR/WARRANTY CDW CDW 11/27ý06 1 EA 499.99 0 94150 P271362 5300 438683 438683 11/22ý06 6ME-29054 HP LASER JET 4350 DTN CDW CDW 11/27ý06 1 EA 2083.53 0 94150 P271362 3910 680868 680868 11/22ý06 6ME-29150 BELKIN 14 CAT 5E CDW CDW 11/30ý06 14 EA 82.04 0 93600 P271537 3910 074114 074114 11/28ý06 6ME-29152 BELKIN OMNIVIEW CABLE CDW CDW 11/30ý06 1 EA 12.27 0 93600 P271534 3910 758943 758943 11/28ý06 6SA-20818 IBM 24X7 SERVICE AGREEMENT CDW CDW 07/07ý06 1 EA 667.73 1 71000 P262029 5300 420282 420282 07/07ý06 :164 ---------------- ------ Vendor: CDW SubTotal: 809009.24 35 Vendor Code: CENT, CENTRAL RENT A CRANE Service Phone #: 1-219-989-7500 6ES-10447 CRANE SERVICES CENT CENT 01/09ý06 1 EA 10103.60 0 83000 5100 SERVICE SERVICE 01/09ý06 ---------------- ------ Vendor: CENT SubTotal: 10103.60 0 Vendor Code: CENTUR, CENTURY PIPE & SUPPLY CO. INC. Service Phone #: 1-219-462-7500 6ES-17605 1 1/2" X 10' SCH40 PIPE CENTUR CENTUR 05/10ý06 2 EA 78.30 0 83000 8700 PART PART 05/10ý06 6ES-17882 I" PRESSURE REGULATOR CENTUR CENTUR 05/16ý06 2 EA 138.96 0 67600 P258386 8700 EB-86U-1IN EB-86U-1IN 05/16ý06 6ES-18090 BRASS COUPLING CENTUR CENTUR 05/18ý06 1 EA 3.12 0 66000 8700 11806 11806 05/18ý06 6ES-18090 BRASS NIPPLE CENTUR CENTUR 05/18ý06 1 EA 2.81 0 66000 8700 8766 8766 05/18ý06 6ES-18090 BRASS NIPPLE CENTUR CENTUR 05/18ý06 1 EA 2.39 0 66000 8700 8762 8762 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2454 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-20155 2" BALL VALVES CENTUR CENTUR 06/23ý06 3 EA 123.45 0 83000 8700 2IPBV 2IPBV 06/23ý06 6ES-25863 1 WATER PRESS REDUCING VALVE CENTUR CENTUR 10/03ý06 2 EA 138.96 0 67600 8700 NONE NONE 10/03ý06 6ES-25874 2 X 2 BRONZE NIPPLE CENTUR CENTUR 10/03ý06 6 EA 91.38 0 86000 8700 9010 9010 10/03ý06 6ES-25874 2 X 2 1/2 BRONZE NIPPLE CENTUR CENTUR 10/03ý06 6 EA 98.64 0 86000 8700 9014 9014 10/03ý06 6ES-27635 PP9 1" TWO EAR CHROME WALL CENTUR CENTUR 11/01ý06 2 EA 70.00 0 83000 P269805 8700 100951 100951 11/01ý06 6HP-10970 HANDLES CENTUR CENTUR 01/20ý06 4 EA 79.96 0 83001 8700 A24PB A24PB 01/18ý06 6HP-10970 SPINDLES CENTUR CENTUR 01/20ý06 4 EA 56.44 0 83001 8700 RP26852PB RP26852PB 01/18ý06 ---------------- ------ Vendor: CENTUR SubTotal: 884.41 0 Vendor Code: CERT, CERTIFIED LABORATORIES Service Phone #: 1-800-477-6242 6ES-10260 FOAMING CUT THRU CERT CERT 01/10ý06 2 DZ 298.30 0 83000 P249079 8700 5439 5439 01/06ý06 6ES-10260 CLEAR SEALANT/12 CERT CERT 01/10ý06 1 DZ 376.00 0 83000 P249079 8700 5048 5048 01/06ý06 6ES-10260 RED GASKET MARKER//6 EACH CERT CERT 01/10ý06 1 EA 193.00 0 83000 P249079 8700 5168 5168 01/06ý06 6ES-10260 HD THREAD // 6 EACH CERT CERT 01/10ý06 1 EA 147.00 0 83000 P249079 8700 4732 4732 01/06ý06 6ES-10260 PERMASTICK//6 EACH CERT CERT 01/10ý06 1 EA 141.00 0 83000 P249079 8700 4738 4738 01/06ý06 6ES-10260 QUICK HOLD//3 EACH CERT CERT 01/10ý06 1 EA 73.50 0 83000 P249079 8700 4969 4969 01/06ý06 6ES-10260 LOK 20/20///6 EACH CERT CERT 01/10ý06 1 EA 137.00 0 83000 P249079 8700 5953 5953 01/06ý06 6ES-11202 55 GAL WT-92 CERT CERT 01/20ý06 1 EA 1512.50 0 83000 P250110 8700 NONE NONE 01/20ý06 6ES-13177 PUMPS///4 EACH CERT CERT 02/28ý06 1 EA 13.00 0 83000 P252643 8700 8674 8674 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2455 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-13177 SCALZ 6/GL CERT CERT 02/28ý06 6 EA 213.36 0 83000 P252643 8700 0160 0160 02/24ý06 6ES-13177 CHILL CLEAN///CS/12 CERT CERT 02/28ý06 1 CS 144.50 0 83000 P252643 8700 5235 5235 02/24ý06 6ES-13177 CLEAR FLUSH//12 PER DZ CERT CERT 02/28ý06 2 DZ 320.00 0 83000 P252643 8700 5980 5980 02/24ý06 6ES-13177 QUROX AEROSOL CERT CERT 02/28ý06 1 DZ 181.50 0 83000 P252643 8700 5455 5455 02/24ý06 6ES-13177 QUROX///6 EACH CERT CERT 02/28ý06 1 DZ 188.00 0 83000 P252643 8700 5865 5865 02/24ý06 6ES-13177 ACTUATOR CERT CERT 02/28ý06 1 BG 3.00 0 83000 P252643 8700 8521 8521 02/24ý06 6ES-18959 PREMALUGE RED#2/ 1/2 CASE CERT CERT 06/09ý06 1 EA 196.00 0 83000 8700 4207 4207 06/05ý06 6ES-18959 SUPER JAGUAR CERT CERT 06/09ý06 1 CS 111.00 0 83000 8700 4000 4000 06/05ý06 6ES-18959 NP-1 LUBRICANT 13087 CERT CERT 06/09ý06 1 CS 158.00 0 83000 13087 8700 5441 5441 06/05ý06 6ES-18959 CLEAR FLUSH 13086 CERT CERT 06/09ý06 4 CS 640.00 0 83000 13086 8700 5980 5980 06/05ý06 6ES-19016 LIQUID CERTIZYME S CERT CERT 06/09ý06 28 GL 994.00 0 83000 P259789 8700 NONE NONE 06/06ý06 6ES-21680 PENETRANT//(FREE) 13089 CERT CERT 07/28ý06 1 CS 148.00 0 83000 13089 8700 5068 5068 07/21ý06 6ES-21680 CHILL CLEAN CERT CERT 07/28ý06 1 CS 144.50 0 83000 8700 5235 5235 07/21ý06 6ES-21680 COILEX CERT CERT 07/28ý06 5 EA 200.00 0 83000 8700 1530 1530 07/21ý06 6ES-21680 ELECTRA COAT CERT CERT 07/28ý06 1 CS 193.95 0 83000 8700 5687 5687 07/21ý06 6ES-21680 CLEAR SEALANT CERT CERT 07/28ý06 1 CS 376.00 0 83000 8700 5047 5047 07/21ý06 6ES-21680 DARATHANE CERT CERT 07/28ý06 1 CS 143.70 0 83000 8700 5625 5625 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2456 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-24522 CLEAR SEALANT CERT CERT 09/15ý06 1 CS 387.00 0 83000 P266190 8700 5047 5047 09/11ý06 6ES-24522 SUPER JAGUAR CERT CERT 09/15ý06 1 CS 114.00 0 83000 P266190 8700 4000 4000 09/11ý06 6ES-24522 FX-4 CERT CERT 09/15ý06 1 CS 139.50 0 83000 P266190 8700 5784 5784 09/11ý06 6ES-24522 NP-1 CERT CERT 09/15ý06 1 CS 162.50 0 83000 P266190 8700 5441 5441 09/11ý06 6ES-25228 AQUA SOL 20/20 CERT CERT 09/25ý06 10 GL 295.00 0 83000 P266954 8700 0237 0237 09/21ý06 6ES-27615 CLOSED LOOP CERT CERT 11/03ý06 10 GL 325.00 0 83000 P269768 8700 1618 1618 11/01ý06 6ES-27615 CERTIFIED 11000 CERT CERT 11/03ý06 10 GL 475.00 0 83000 P269768 8700 0507 0507 11/01ý06 6ES-27615 CLEAR FLUSH CERT CERT 11/03ý06 2 DZ 0.00 0 83000 P269768 8700 5980 5980 11/01ý06 6ES-27615 FREE CERT CERT 11/03ý06 1 DZ 127.00 0 83000 P269768 8700 5068 5068 11/01ý06 6ES-27615 SUPER SAFE SOL CERT CERT 11/03ý06 1 DZ 174.00 0 83000 P269768 8700 NONE NONE 11/01ý06 6HP-11139 10 GAL 2X5 AQUA SAL 20/20 CERT CERT 01/20ý06 1 GL 290.00 0 83000 8700 1959 1959 01/20ý06 6HP-12938 2X5 CHERRY MAT./LIFT STATION CERT CERT 02/24ý06 10 GL 355.00 0 83001 P252335 8700 NONE NONE 02/21ý06 6HP-13026 HAND CLEANER/INCLUDES: CERT CERT 02/27ý06 1 KT 140.00 0 83001 8700 4311 4311 02/22ý06 6SA-18091 WATER TREATMENT AGREEMENT FOR CERT CERT 05/18ý06 12 MO 22470.00 12 83000 5300 NONE NONE 05/18ý06 :214 6SA-18091 CHEMICALS TO TREAT COOLING CERT CERT 05/18ý06 12 MO 12000.00 12 83000 5300 NONE NONE 05/18ý06 :214 6SA-25039 WATER TREATMENT AGREEMENT FOR CERT CERT 09/18ý06 12 MO 12828.00 12 83000 P266764 5300 SVC AGREE SVC AGREE 09/18ý06 :91 ---------------- ------ Vendor: CERT SubTotal: 57528.81 36 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2457 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: CFTIP, C.F.TIPTON Service Phone #: 219/785-2578 6-16719 PAINT & PATCH FOR TIME SHARE CFTIP CFTIP 04/27ý06 1 EA 4568.00 0 96203 P256930 5110 SERVICE SERVICE 04/25ý06 6ES-10546 LABOR & MATERIALS TO PAINT CFTIP CFTIP 01/10ý06 1 EA 8102.00 0 83000 5110 SERVICE SERVICE 01/10ý06 6ES-10546 PATCHING OF WALLS CFTIP CFTIP 01/10ý06 1 EA 0.00 0 83000 5110 SERVICE SERVICE 01/10ý06 6ES-13396 PATCH & PAINT WALLS IN MAB CFTIP CFTIP 02/28ý06 1 EA 2037.00 0 83000 P252881 5110 SERVICE SERVICE 02/28ý06 6ES-16611 LABOR & MATERIALS TO PAINT CFTIP CFTIP 04/27ý06 1 EA 15172.00 0 83001 P256837 5110 SERVICE SERVICE 04/24ý06 6ES-16611 ADDED LABOR COSTS CFTIP CFTIP 04/27ý06 1 EA 232.00 0 83001 5110 LABOR LABOR 04/24ý06 6ES-18488 PORTER EMERGENCY ROOM VINYL CFTIP CFTIP 05/29ý06 1 EA 3886.00 0 95850 P259067 5600 SERVICE SERVICE 05/25ý06 6ES-18488 MATERIAL PURCHASE FOR VINYL CFTIP CFTIP 05/29ý06 1 EA 7102.00 0 95850 5600 MATERIALS MATERIALS 05/25ý06 6ES-18488 PARTIAL PAYMENT ON INV# 6206 CFTIP CFTIP 05/29ý06 1 EA 1464.14 0 83000 5100 SERVICE SERVICE 05/25ý06 6ES-18488 INSTALLATION OF ACRONYM ON ONE CFTIP CFTIP 05/29ý06 1 EA 1500.00 0 95850 5600 INSTALL INSTALL 05/25ý06 6ES-18488 ADDITIONAL WORK ADDED TO PO CFTIP CFTIP 05/29ý06 1 EA 5037.89 0 83000 5100 SERVICE SERVICE 05/25ý06 6ES-18488 BALANCE OF LINE ONE PER CFTIP CFTIP 05/29ý06 1 EA 10564.00 0 83000 5100 SERVICE SERVICE 05/25ý06 6ES-18589 PAINTER FOR ONE DAY/LABOR ONLY CFTIP CFTIP 05/26ý06 1 EA 756.00 0 83000 5110 LABOR LABOR 05/26ý06 6ES-18589 MINOR SUPPLIES CFTIP CFTIP 05/26ý06 1 EA 0.00 0 83000 5110 SUPPLIES SUPPLIES 05/26ý06 6ES-19733 PAINT WOUND CARE CENTER CFTIP CFTIP 06/16ý06 1 EA 2277.55 0 95850 P260583 5110 SERVICE SERVICE 06/16ý06 6ES-20553 HEART CENTER & VALPO SURGERY CFTIP CFTIP 07/03ý06 1 EA 664.00 0 83000 P261557 5110 SERVICE SERVICE 06/30ý06 6ES-23186 LABOR AND MATERAL TO PAINT CFTIP CFTIP 08/31ý06 1 EA 3411.00 0 96204 5110 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2458 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23186 CLEAN & PRIME & PAINT FRONT CFTIP CFTIP 08/31ý06 1 EA 1392.00 0 96204 P265200 5110 SERVICE SERVICE 08/17ý06 6ES-23272 PAINT EMPLOYEE ENTRANCE CFTIP CFTIP 08/31ý06 1 EA 2321.00 0 83000 5110 08/18ý06 6ES-23681 EMERGRNCY ROOM DOORS, FRAMES & CFTIP CFTIP 08/30ý06 1 EA 3762.50 0 95850 P265197 5600 SERVICE SERVICE 08/25ý06 6ES-23681 BALANCE REMAING FROM LINE 1 CFTIP CFTIP 08/30ý06 1 EA 3762.50 0 95850 5600 SERVICE SERVICE 08/25ý06 6ES-23681 EMERGENCY ROOM- EXAM ROOM CFTIP CFTIP 08/30ý06 1 EA 3770.00 0 95850 P265197 5600 SERVICE SERVICE 08/25ý06 6ES-24610 2 WEST RM 233/LABOR COSTS CFTIP CFTIP 09/12ý06 8 HR 464.00 0 83000 P266271 5110 LABOR LABOR 09/12ý06 6ES-24610 MATERIALS CFTIP CFTIP 09/12ý06 1 EA 94.72 0 83000 P266271 5110 PARTS PARTS 09/12ý06 6ES-26345 2N OFFICE//PATCH & PAINT CFTIP CFTIP 10/13ý06 1 EA 526.73 0 83000 P268233 5110 SERVICE SERVICE 10/10ý06 6HP-18543 LABOR & MATERIAL FOR PORTAGE CFTIP CFTIP 05/26ý06 1 EA 11000.00 0 83001 P259112 5110 SERVICE SERVICE 05/26ý06 6HP-18543 ADDITIONAL COST OF MATERIAL CFTIP CFTIP 05/26ý06 1 EA 1995.00 0 83001 5110 LABOR LABOR 05/26ý06 ---------------- ------ Vendor: CFTIP SubTotal: 95862.03 0 Vendor Code: CHAMCH, CHAMPION CHART SUPPLY Service Phone #: 800/941-3303 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 32 EA 432.96 0 62000 P256624 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 28 EA 378.84 0 61700 P256625 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 26 EA 351.78 0 63000 P256626 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 22 EA 297.66 0 61400 P256627 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 30 EA 405.90 0 61900 P256628 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 14 EA 189.42 0 65100 P256629 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2459 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 11 EA 148.83 0 61501 P256635 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 32 EA 432.96 0 61800 P256636 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 38 EA 514.14 0 61600 P256637 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 10 EA 135.30 0 67000 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 20 EA 270.60 0 64600 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-16443 BINDER,TOP OPEN/5 RING/DK.BLUE 14485 CHAMCH CHAMCH 04/25ý06 20 EA 270.60 0 65000 14485 3400 5301-5R-DB 5301-5R-DB 04/20ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 11 PK 56.98 0 62000 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 10 PK 51.80 0 61700 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 9 PK 46.62 0 63000 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 8 PK 41.44 0 61400 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 10 PK 51.80 0 61900 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 5 PK 25.90 0 65100 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 4 PK 20.72 0 61501 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 11 PK 56.98 0 61800 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 13 PK 67.34 0 61600 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 6 PK 31.08 0 67000 14525 3400 2407 2407 05/09ý06 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 6 PK 31.08 0 64600 14525 3400 2407 2407 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2460 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17467 POCKET,VINYL SPINE ID/ 6/PK 14525 CHAMCH CHAMCH 05/12ý06 5 PK 25.90 0 65000 14525 3400 2407 2407 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 52 EA 56.68 0 63000 P257857 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 44 EA 47.96 0 61400 P257858 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 60 EA 65.40 0 61900 P257859 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 28 EA 30.52 0 65100 P257860 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 22 EA 23.98 0 61501 P257861 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 64 EA 69.76 0 61800 P257862 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 76 EA 82.84 0 61600 P257863 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 35 EA 38.15 0 67000 P257864 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 35 EA 38.15 0 64600 P257865 14526 3400 2735 2735 05/09ý06 6-17467 CLIPS, ROOM NUMBER SPINE 14526 CHAMCH CHAMCH 05/12ý06 30 EA 32.70 0 65000 P257866 14526 3400 2735 2735 05/09ý06 6-17467 ROOM NUMBER LABEL CHAMCH CHAMCH 05/12ý06 1 RL 7.98 0 61900 P257867 3400 3300-02 3300-02 05/09ý06 6-17467 ROOM NUMBER LABEL CHAMCH CHAMCH 05/12ý06 1 RL 7.98 0 61800 P257868 3400 3300-02 3300-02 05/09ý06 6-17467 ROOM NUMBER LABEL CHAMCH CHAMCH 05/12ý06 1 RL 7.98 0 61600 P257869 3400 3300-02 3300-02 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 32 EA 40.64 0 62000 P257902 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 28 EA 35.56 0 61700 P257908 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 26 EA 33.02 0 63000 P257909 14527 3400 2309 2309 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2461 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 24 EA 30.48 0 61400 P257910 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 30 EA 38.10 0 61900 P257911 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 14 EA 17.78 0 65100 P257912 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 11 EA 13.97 0 61501 P257913 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 32 EA 40.64 0 61800 P257914 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 38 EA 48.26 0 61600 P257915 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 10 EA 12.70 0 67000 P257916 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 20 EA 25.40 0 64600 P257917 14527 3400 2309 2309 05/09ý06 6-17501 SHEET PROTECTORS,SIDE LOAD/ 14527 CHAMCH CHAMCH 05/11ý06 20 EA 25.40 0 65000 P257920 14527 3400 2309 2309 05/09ý06 6-20220 ROOM NUMBER LABELS CHAMCH CHAMCH 06/29ý06 2 RL 15.96 0 61900 P261138 3400 3300-02 3300-02 06/26ý06 ---------------- ------ Vendor: CHAMCH SubTotal: 5224.62 0 Vendor Code: CHATIN, CHATTONOOGA GROUP Service Phone #: 800 592-7329 6B-19664 PANEL VECTRA 4 CHANNEL CHATIN CHATIN 06/19ý06 1 EA 46.96 0 83500 P260504 5100 79428 79428 06/15ý06 6B-25692 MOTOR CHATIN CHATIN 10/02ý06 1 EA 123.49 0 83500 P267492 5100 31927 31927 09/28ý06 6B-26183 THERMOSTAT CHATIN CHATIN 10/11ý06 1 EA 88.65 0 83500 P268010 5100 10631 10631 10/06ý06 6B-26183 LIGHT CHATIN CHATIN 10/11ý06 1 EA 13.56 0 83500 P268010 5100 21665 21665 10/06ý06 6B-26183 WIRE HARNESS CHATIN CHATIN 10/11ý06 1 EA 13.67 0 83500 P268010 5100 21031 21031 10/06ý06 6B-26183 SWITCH CHATIN CHATIN 10/11ý06 1 EA 28.83 0 83500 P268010 5100 23406 23406 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2462 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-26183 POWER CORD CHATIN CHATIN 10/11ý06 1 EA 28.94 0 83500 P268010 5100 20568 20568 10/06ý06 6B-26183 HEATER CHATIN CHATIN 10/11ý06 1 EA 50.67 0 83500 P268010 5100 10630 10630 10/06ý06 6B-26815 MOTOR CHATIN CHATIN 10/25ý06 1 EA 123.49 0 83500 P268876 5100 31927 31927 10/19ý06 6CC-18825 LEAD WIRE 1 & 2 FOR VECTRA 4 CHATIN CHATIN 06/07ý06 1 EA 65.00 0 73702 3000 12213 12213 06/01ý06 6HP-27613 WIRES ES VECTRA CHATIN CHATIN 11/07ý06 1 EA 65.00 0 73801 3100 12213 12213 11/01ý06 ---------------- ------ Vendor: CHATIN SubTotal: 648.26 0 Vendor Code: CHIBG, CHILDBIRTH GRAPHICS Service Phone #: 800/299-3366 Account Number: 9266 6-10480 WHAT GOES IN YOUR BODY GOES CHIBG CHIBG 01/16ý06 250 EA 217.50 0 67000 P249279 3300 38032I 38032I 01/10ý06 6-10480 SMOKING & YOUR BABY CHIBG CHIBG 01/16ý06 250 EA 110.00 0 67000 P249279 3300 38619I 38619I 01/10ý06 6-10480 EPIDURAL ANESTHESIA CHIBG CHIBG 01/16ý06 250 EA 110.00 0 67000 P249279 3300 38623I 38623I 01/10ý06 6-10480 IMPRINT CHARGE CHIBG CHIBG 01/16ý06 1 EA 25.00 0 67000 3839 IMPRINT IMPRINT 01/10ý06 6-17547 EPIDURAL ANESTHESIA PAMPHLET CHIBG CHIBG 05/16ý06 1000 EA 230.00 0 67000 3300 TK38623 TK38623 05/10ý06 6-18756 FETAL MONITORING CHIBG CHIBG 06/05ý06 1 EA 421.05 0 60206 P259466 3910 79851 79851 06/01ý06 6-22590 EPIDURAL ANESTHESIA PAMPHLET CHIBG CHIBG 08/11ý06 125 EA 97.50 0 68206 P263950 8500 38623 38623 08/08ý06 6ME-22589 REPLACEMENT HEADS CHIBG CHIBG 08/11ý06 3 EA 120.00 0 60206 P263948 3910 SA8090 SA8090 08/08ý06 ---------------- ------ Vendor: CHIBG SubTotal: 1331.05 0 Vendor Code: CHIEF, CHIEF Service Phone #: 800/824-4338 6-18265 RING CUTTER CHIEF CHIEF 05/26ý06 2 EA 18.98 0 67800 3910 3235 3235 05/22ý06 6-18265 REPLACEMENT BLADE CHIEF CHIEF 05/26ý06 2 EA 9.98 0 67800 3910 3236 3236 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2463 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: CHIEF SubTotal: 28.96 0 Vendor Code: CHILD, CHILDREN'S MEDICAL VENTURES, INC. Service Phone #: 800 377-3449 Account Number: 111072 6-10178 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 01/09ý06 1 BX 34.50 0 65100 P248976 12840 3010 99044 99044 01/05ý06 6-11259 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 01/30ý06 1 BX 34.50 0 65100 P250188 12840 3010 99044 99044 01/23ý06 6-12457 PACIFIER, SOOTHEE NEWBRN VANIL 915 CHILD CHILD 02/17ý06 1 CS 134.40 0 65100 P251729 915 3115 96004V 96004V 02/13ý06 6-12861 PACIFIER, SOOTHEE NEWBORN NTRL 7735 CHILD CHILD 02/24ý06 1 CS 128.00 0 65000 7735 3115 96004N 96004N 02/20ý06 6-14925 PACIFIER, SOOTHEE NEWBORN NTRL 7735 CHILD CHILD 04/03ý06 1 CS 134.40 0 65000 P254755 7735 3115 96004N 96004N 03/27ý06 6-17586 PACIFIER, SOOTHEE NEWBRN VANIL 915 CHILD CHILD 05/16ý06 1 CS 134.40 0 63000 P258026 915 3115 96004V 96004V 05/10ý06 6-17796 PACIFIER, SOOTHEE NEWBRN VANIL 915 CHILD CHILD 05/19ý06 1 CS 134.40 0 65100 P258320 915 3115 96004V 96004V 05/15ý06 6-18185 PACIFIER, SOOTHEE NEWBORN NTRL 7735 CHILD CHILD 05/26ý06 1 CS 134.40 0 65000 P258730 7735 3115 96004N 96004N 05/22ý06 6-18913 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 06/09ý06 2 BX 69.00 0 65000 12840 3010 99044 99044 06/05ý06 6-19693 PACIFIER, SOOTHEE NEWBORN NTRL 7735 CHILD CHILD 06/20ý06 1 CS 134.40 0 65000 P260546 7735 3115 96004N 96004N 06/16ý06 6-20709 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 07/10ý06 1 BX 34.50 0 65100 P261799 12840 3010 99044 99044 07/05ý06 6-20709 PACIFIER, SOOTHEE NEWBRN VANIL 915 CHILD CHILD 07/10ý06 1 CS 134.40 0 65100 P261799 915 3115 96004V 96004V 07/05ý06 6-21170 COVER, MATTRESS SQUISHON DISP. 5572 CHILD CHILD 07/20ý06 1 CS 43.75 0 65100 P262457 5572 3839 91017A 91017A 07/14ý06 6-22122 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 08/08ý06 4 BX 138.00 0 65000 P263532 12840 3010 99044 99044 08/01ý06 6-22244 PACIFIER, SOOTHEE NEWBRN VANIL 915 CHILD CHILD 08/08ý06 1 CS 134.40 0 65100 P263641 915 3115 96004V 96004V 08/02ý06 6-22638 PACIFIER, SOOTHEE NEWBORN NTRL 7735 CHILD CHILD 08/14ý06 1 CS 134.40 0 65000 7735 3115 96004N 96004N 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2464 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22946 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 08/18ý06 1 BX 34.50 0 65100 P264356 12840 3010 99044 99044 08/14ý06 6-23582 PACIFIER, SOOTHEE NEWBORN NTRL 7735 CHILD CHILD 08/29ý06 1 CS 134.40 0 65000 P265065 7735 3115 96004N 96004N 08/24ý06 6-24184 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 09/08ý06 2 BX 69.00 0 65000 P265761 12840 3010 99044 99044 09/05ý06 6-25405 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 09/29ý06 1 BX 34.50 0 65100 P267140 12840 3010 99044 99044 09/25ý06 6-25777 PACIFIER, SOOTHEE NEWBRN VANIL 915 CHILD CHILD 10/05ý06 1 CS 134.40 0 65100 P267613 915 3115 96004V 96004V 10/02ý06 6-26950 PACIFIER, SOOTHEE NEWBORN NTRL 7735 CHILD CHILD 10/25ý06 1 CS 134.40 0 65000 P269055 7735 3115 96004N 96004N 10/23ý06 6-27839 PACIFIER, SOOTHEE WEE PREM NRL 8224 CHILD CHILD 11/09ý06 1 CS 128.00 0 65100 P270037 8224 3115 96003N 96003N 11/06ý06 6-28242 WATER SUGAR, SWEET EASE 12840 CHILD CHILD 11/17ý06 2 BX 69.00 0 65000 P270514 12840 3010 99044 99044 11/13ý06 ---------------- ------ Vendor: CHILD SubTotal: 2430.05 0 Vendor Code: CINCIN, CINCINNATI SUB-ZERO PRODUCTS Service Phone #: 800 989-7373 Account Number: MP0060 6B-19940 LEAD IN POWER CHORD ASSY CINCIN CINCIN 06/20ý06 1 EA 69.70 0 66000 3800 30309 30309 06/20ý06 ---------------- ------ Vendor: CINCIN SubTotal: 69.70 0 Vendor Code: CIRCLE, CIRCLE R MECHANICAL, INC. Service Phone #: 219-787-5566 Account Number: PMH100 6ES-11975 SERVICE/INSPECT PARTS ID CIRCLE CIRCLE 02/03ý06 1 EA 691.00 0 83000 P251100 5110 SERVICE SERVICE 02/03ý06 6ES-12171 MATERIAL & LABOR TO CHANGE CIRCLE CIRCLE 02/09ý06 1 EA 3494.00 0 83000 P251352 5110 SERVICE SERVICE 02/07ý06 6ES-22418 CHECKING OUT AIR HANDLERS CIRCLE CIRCLE 08/04ý06 1 EA 885.00 0 83001 P263809 5100 SERVICE SERVICE 08/04ý06 6HP-10544 SERVICE ICE MAKER KITCHEN CIRCLE CIRCLE 01/18ý06 1 EA 404.00 0 83001 5110 NONE NONE 01/10ý06 6HP-11135 REPLACE GAS VALVE ON CIRCLE CIRCLE 01/19ý06 1 EA 774.00 0 83001 P250052 5110 SERVICE SERVICE 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2465 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-11221 SERVICE LAB REFRIGERATOR CIRCLE CIRCLE 01/23ý06 1 EA 158.00 0 83001 5110 SERVICE SERVICE 01/23ý06 6HP-19734 FABRICATE CONDENSATE CIRCLE CIRCLE 06/21ý06 2 EA 224.00 0 83001 P260582 5110 SERVICE SERVICE 06/16ý06 6HP-20419 INSTALL NEW THERMOSTAT CIRCLE CIRCLE 06/29ý06 1 EA 274.00 0 83001 P261410 5110 INSTALL INSTALL 06/28ý06 6HP-23047 AIR EXCHANGE IN SURGERY CIRCLE 08/21ý06 1 EA 542.00 0 83001 5110 08/15ý06 6HP-26192 SERVICE BOILER/HYDROTHERM CIRCLE CIRCLE 10/09ý06 1 EA 396.50 0 83001 8700 SERVICE SERVICE 10/09ý06 6HP-26495 REPAIR FURNACE FAN AT: CIRCLE CIRCLE 10/12ý06 1 EA 515.76 0 83001 5100 REPAIR REPAIR 10/12ý06 6HP-27910 PM BOILERS/SET UP/LP GAS CIRCLE CIRCLE 11/06ý06 1 EA 1025.00 1 83001 P270131 5110 SERVICE SERVICE 11/06ý06 :42 6HP-28380 REPAIR BOILERS CIRCLE CIRCLE 11/16ý06 1 EA 1874.00 1 83001 8700 REPAIR REPAIR 11/13ý06 :32 6HP-28474 REPAIR WATER LEAK CIRCLE CIRCLE 11/14ý06 1 EA 985.00 1 83001 8700 REPAIR REPAIR 11/14ý06 :34 ---------------- ------ Vendor: CIRCLE SubTotal: 12242.26 3 Vendor Code: CIRCON, CIRCON/ACMI Service Phone #: 800 325-7107 Account Number: 36002 6O-10242 KNIFE, COLD STABILIZED STRGHT 3056 CIRCON CIRCON 01/11ý06 5 BX 2500.00 0 66000 P249017 3056 3117 K-SB K-SB 01/05ý06 6O-11095 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 01/25ý06 3 BX 780.00 0 66000 P249815 4219 3117 DAC DAC 01/19ý06 6O-14783 ELECTRODE, KNIFE 28FR 4601 CIRCON CIRCON 03/27ý06 2 PK 1400.00 0 66000 P254554 4601 3114 KE28 EK28 03/23ý06 6O-14783 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 03/27ý06 3 BX 780.00 0 66000 P254554 4219 3117 DAC DAC 03/23ý06 6O-15135 CUTTING LOOP 24FR ANGLED CIRCON CIRCON 03/30ý06 1 BX 928.00 0 66000 3100 MLE24015 MLE24015 03/30ý06 6O-15135 ELECTRODE, ROLLER BLADE CIRCON CIRCON 03/30ý06 1 BX 700.00 0 66000 3100 RE RE 03/30ý06 6O-15135 LITHO PROBES 2FR CIRCON CIRCON 03/30ý06 1 BX 795.00 0 66000 3100 E4-2F E4-2F 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2466 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16804 STOPCOCK, LUERLOC URETHROSCOPE 5558 CIRCON CIRCON 05/02ý06 12 EA 1188.00 0 66000 5558 3080 75U 75U 04/26ý06 6O-19338 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 06/13ý06 1 BX 260.00 0 66000 P260098 4219 3117 DAC DAC 06/09ý06 6O-19560 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 06/19ý06 2 BX 520.00 0 66000 P260349 4219 3117 DAC DAC 06/14ý06 6O-20412 ELECTRODE, KNIFE 28FR 4601 CIRCON CIRCON 06/30ý06 2 PK 1400.00 0 66000 P261402 4601 3114 KE28 EK28 06/28ý06 6O-20525 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 07/05ý06 2 BX 520.00 0 66000 P261536 4219 3117 DAC DAC 06/30ý06 6O-20525 PROBE 10MM CIRCON CIRCON 07/05ý06 2 EA 506.00 0 66000 P261536 3117 006902-902 006902-902 06/30ý06 6O-22084 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 08/04ý06 2 BX 520.00 0 66000 P263489 4219 3117 DAC DAC 07/31ý06 6O-22328 ELECTRODE, ROLLER BAR 24FR CIRCON CIRCON 08/09ý06 1 BX 600.00 0 66000 P263731 3100 GRB-24 GRB-24 08/03ý06 6O-22618 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 08/14ý06 4 BX 1040.00 0 66000 4219 3117 DAC DAC 08/08ý06 6O-22618 ELECTRODE, KNIFE 28FR 4601 CIRCON CIRCON 08/14ý06 2 PK 1400.00 0 66000 4601 3114 KE28 EK28 08/08ý06 6O-22618 BUGBEE DISP ELECTRODE CIRCON CIRCON 08/14ý06 5 PK 665.00 0 66000 3114 BE558 BE558 08/08ý06 6O-23688 ELECTRODE, KNIFE 26FR 4600 CIRCON CIRCON 09/03ý06 1 PK 700.00 0 66000 4600 3114 KE26 KE26 08/28ý06 6O-23688 ELECTRODE, KNIFE YELLOW 24FR CIRCON CIRCON 09/03ý06 2 BX 1000.00 0 66000 3117 KE24 KE24 08/28ý06 6O-24004 STOPCOCK, LUERLOC URETHROSCOPE 5558 CIRCON CIRCON 09/05ý06 6 EA 594.00 0 66000 5558 3080 75U 75U 08/31ý06 6O-24004 BRIDGE CIRCON CIRCON 09/05ý06 1 EA 730.00 0 66000 3080 E153 E153 08/31ý06 6O-26053 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 10/10ý06 2 BX 520.00 0 66000 P267920 4219 3117 DAC DAC 10/05ý06 6O-27125 STOPCOCK, LUERLOC URETHROSCOPE 5558 CIRCON CIRCON 10/27ý06 4 EA 396.00 0 66000 P269198 5558 3080 75U 75U 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2467 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-14784 KNIFE, COLD STABILIZED STRGHT 3056 CIRCON CIRCON 03/27ý06 2 BX 1000.00 0 66003 P254564 3056 3117 K-SB K-SB 03/23ý06 6V-17917 STOPCOCK, LUERLOC URETHROSCOPE CIRCON CIRCON 05/22ý06 3 EA 297.00 0 66003 3900 75U 75U 05/16ý06 6V-22361 ELECTRODE, CUT LOOP 12G 24F RQ 6097 CIRCON CIRCON 08/08ý06 1 BX 928.00 0 66003 6097 3117 MLE24-012 MLE24-012 08/03ý06 6V-22361 PROBE, ELECTROPHY 2FR CIRCON CIRCON 08/08ý06 2 BX 1590.00 0 66003 3117 E4-2F E4-2F 08/03ý06 6V-25406 KNIFE, COLD STABILIZED STRGHT 3056 CIRCON CIRCON 09/29ý06 1 BX 700.00 0 66003 P267134 3056 3117 K-SB K-SB 09/25ý06 6V-25406 CORD, CAUTERY DISP ACTIVE 4219 CIRCON CIRCON 09/29ý06 1 BX 260.00 0 66003 P267134 4219 3117 DAC DAC 09/25ý06 6V-26218 SEAL BLUE 6-12FR CIRCON CIRCON 10/13ý06 1 PK 68.00 0 66003 3000 CS-B612 CS-B612 10/09ý06 ---------------- ------ Vendor: CIRCON SubTotal: 25285.00 0 Vendor Code: CIS, CIS-US, INC Service Phone #: 800 221-7554 Account Number: PORVAL 6-13567 KIT, HEPATOLITE 30VIAL 522 CIS CIS 03/07ý06 2 EA 1560.00 0 72400 P253092 522 3103 HEP30 HEP30 03/02ý06 6-20961 KIT, HEPATOLITE 30VIAL 522 CIS CIS 07/17ý06 2 EA 1560.00 0 72400 P262209 522 3103 HEP30 HEP30 07/11ý06 6-24744 KIT, HEPATOLITE 30VIAL 522 CIS CIS 09/19ý06 2 EA 1560.00 0 72400 P266466 522 3103 HEP30 HEP30 09/14ý06 ---------------- ------ Vendor: CIS SubTotal: 4680.00 0 Vendor Code: CITI, CITICORP VENDOR FINANCE Service Phone #: 800 835-9901 Account Number: 200077142 6LE-17539 LEASE PAYMENTS FOR ZEISS MICRO CITI CITI 05/11ý06 12 MO 20128.80 12 66003 P257946 5200 LEASE200077142 LEASE200077142 05/10ý06 :221 ---------------- ------ Vendor: CITI SubTotal: 20128.80 12 Vendor Code: CIVCO, CIVCO MEDICAL INSTRUMENTS Service Phone #: 800 445-6741 Account Number: 106511 6-13463 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 03/07ý06 2 BX 40.20 0 72500 P252933 12124 3050 610-249 610-249 03/01ý06 6-15165 BALLOON, ENDOCAVITY CIVCO CIVCO 04/05ý06 2 BX 590.00 0 72500 3100 610-898 610-898 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2468 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18007 BANDS, LATEX NONSTER F/COVERS 12125 CIVCO CIVCO 05/23ý06 3 BX 24.00 0 72500 12125 3050 610-690 610-690 05/18ý06 6-18007 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 05/23ý06 3 BX 60.30 0 72500 12124 3050 610-249 610-249 05/18ý06 6-22496 BALLOON, ENDOCAVITY CIVCO CIVCO 08/11ý06 3 BX 885.00 0 72500 3100 610-898 610-898 08/07ý06 6-25435 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 09/29ý06 3 BX 60.30 0 72500 12124 3050 610-249 610-249 09/25ý06 6HP-11383 BANDS, LATEX NONSTER F/COVERS 12125 CIVCO CIVCO 01/30ý06 1 BX 8.00 0 72501 P250315 12125 3050 610-690 610-690 01/24ý06 6HP-11383 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 01/30ý06 2 BX 40.20 0 72501 P250315 12124 3050 610-249 610-249 01/24ý06 6HP-15050 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 04/03ý06 2 BX 40.20 0 72501 P254851 12124 3050 610-249 610-249 03/29ý06 6HP-17076 BANDS, LATEX NONSTER F/COVERS 12125 CIVCO CIVCO 05/05ý06 1 BX 8.00 0 72501 12125 3050 610-690 610-690 05/01ý06 6HP-17076 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 05/05ý06 2 BX 40.20 0 72501 12124 3050 610-249 610-249 05/01ý06 6HP-21171 BANDS, LATEX NONSTER F/COVERS 12125 CIVCO CIVCO 07/20ý06 1 BX 8.00 0 72501 P262455 12125 3050 610-690 610-690 07/14ý06 6HP-21171 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 07/20ý06 2 BX 40.20 0 72501 P262455 12124 3050 610-249 610-249 07/14ý06 6HP-26734 BANDS, LATEX NONSTER F/COVERS 12125 CIVCO CIVCO 10/23ý06 2 BX 16.00 0 72501 12125 3050 610-690 610-690 10/18ý06 6HP-26734 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 10/23ý06 3 BX 60.30 0 72501 12124 3050 610-249 610-249 10/18ý06 6V-16017 BANDS, LATEX NONSTER F/COVERS 12125 CIVCO CIVCO 04/18ý06 1 BX 8.00 0 72503 P256099 12125 3050 610-690 610-690 04/14ý06 6V-16017 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 04/18ý06 1 BX 20.10 0 72503 P256099 12124 3050 610-249 610-249 04/14ý06 6V-20871 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 07/17ý06 2 BX 40.20 0 72503 P262105 12124 3050 610-249 610-249 07/10ý06 6V-26182 COVER, TRANSDUCER NONSTER 3.5 12124 CIVCO CIVCO 10/11ý06 2 BX 40.20 0 72503 12124 3050 610-249 610-249 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2469 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: CIVCO SubTotal: 2029.40 0 Vendor Code: CLARK, CLARK FOODSERVICE, INC Service Phone #: 574 234-5011 Account Number: 108515 6-11543 CUP DISPENSER/PULL TYPE CLARK CLARK 02/01ý06 2 EA 51.16 0 61400 P250546 3839 380938 380938 01/26ý06 6-16299 DISPENSER, ENMOTION//GRAY 13083 CLARK CLARK 04/25ý06 4 EA 70.00 0 85000 P256423 13083 3631 59462 59462 04/18ý06 6-18813 CUP DISPENSER/ONE SIZE 14576 CLARK CLARK 06/06ý06 2 EA 50.50 0 66100 P259511 14576 3839 380930 380930 06/01ý06 6-22123 DISPENSER, ENMOTION//GRAY 13083 CLARK CLARK 08/07ý06 1 EA 19.39 0 85000 P263529 13083 3631 59462 59462 08/01ý06 6-26550 DISPENSER, ENMOTION//GRAY 13083 CLARK CLARK 10/20ý06 1 EA 19.39 0 85000 P268575 13083 3631 59462 59462 10/16ý06 6-28432 DISPENSER, ENMOTION//GRAY 13083 CLARK CLARK 11/17ý06 2 EA 38.78 0 85000 P270681 13083 3631 59462 59462 11/14ý06 6HP-13442 CUP DISPENSERS CLARK CLARK 03/07ý06 4 EA 111.20 0 72101 P252986 3839 380930 380930 03/01ý06 6S-10102 TOWEL, PAPER ROLL 178 CLARK CLARK 01/19ý06 1 CS 16.00 0 1130-1000 ST248862 178 3631 025589 025589 01/04ý06 6S-10102 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 01/10ý06 8 CS 292.96 0 1130-1000 ST248862 904 3631 789460 789460 01/04ý06 6S-10102 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 01/10ý06 38 CS 836.76 0 1130-1000 ST248862 913 3631 728125 728125 01/04ý06 6S-10102 FORM, GREEN BAR 14 7/8*11 1-PT 920 CLARK WILLA 01/16ý06 30 CT 844.20 0 1130-1000 ST248862 920 3350 941108 141108 01/04ý06 6S-10102 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 01/09ý06 13 CS 330.07 0 1130-1000 ST248862 921 3631 793771 793771 01/04ý06 6S-10102 PAPER, COPY 8 1/2*11 WHITE 1441 CLARK WILLA 01/16ý06 80 CT 1821.60 0 1130-1000 ST248862 1441 3443 051001 851001 01/04ý06 6S-10102 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 01/16ý06 3 RL 49.50 0 1130-1000 ST248862 1486 3630 031003 031003 01/04ý06 6S-10102 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 01/22ý06 4 CS 22.00 0 1130-1000 ST248862 2105 3817 040614 040614 01/04ý06 6S-10102 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 01/14ý06 6 CS 202.80 0 1130-1000 ST248862 2783 3631 719375 719375 01/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2470 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10102 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 01/14ý06 3 CS 36.00 0 1130-1000 ST248862 6481 3817 0066958 16SL 01/04ý06 6S-10102 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 01/12ý06 9 CS 212.40 0 1130-1000 ST248862 12542 3631 728124 728124 01/04ý06 6S-10102 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 01/06ý06 1 CS 32.45 0 1130-1000 ST248862 12678 3631 718080 718080 01/04ý06 6S-10549 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 01/26ý06 1 CS 37.00 0 1130-1000 ST249376 357 3630 026646 026646 01/11ý06 6S-10549 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 01/21ý06 1 CS 50.00 0 1130-1000 ST249376 450 3817 708878 708878 01/11ý06 6S-10549 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 01/17ý06 8 CS 292.96 0 1130-1000 ST249376 904 3631 789460 789460 01/11ý06 6S-10549 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 01/17ý06 41 CS 902.82 0 1130-1000 ST249376 913 3631 728125 728125 01/11ý06 6S-10549 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 01/16ý06 10 CS 253.90 0 1130-1000 ST249376 921 3631 793771 793771 01/11ý06 6S-10549 PAPER, COPY 8 1/2*11 WHITE 1441 CLARK WILLA 01/23ý06 40 CT 910.80 0 1130-1000 ST249376 1441 3443 051001 851001 01/11ý06 6S-10549 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 01/23ý06 4 RL 66.00 0 1130-1000 ST249376 1486 3630 031003 031003 01/11ý06 6S-10549 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 01/29ý06 1 CS 5.50 0 1130-1000 ST249376 2105 3817 040614 040614 01/11ý06 6S-10549 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 01/21ý06 6 CS 202.80 0 1130-1000 ST249376 2783 3631 719375 719375 01/11ý06 6S-10549 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 01/21ý06 3 CS 36.00 0 1130-1000 ST249376 6481 3817 0066958 16SL 01/11ý06 6S-10549 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 01/19ý06 11 CS 259.60 0 1130-1000 ST249376 12542 3631 728124 728124 01/11ý06 6S-10940 BAG, BROWN PAPER LG BBL 1/6 356 CLARK CLARK 02/17ý06 1 BA 28.13 0 1130-1000 ST249897 356 3630 026689 026689 01/18ý06 6S-10940 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 02/02ý06 1 CS 37.00 0 1130-1000 ST249897 357 3630 026646 026646 01/18ý06 6S-10940 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 01/28ý06 1 CS 50.00 0 1130-1000 ST249897 450 3817 708878 708878 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2471 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10940 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SOLO 01/29ý06 1 CS 28.00 0 1130-1000 ST249897 473 3817 009288 45 01/18ý06 6S-10940 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 01/24ý06 21 CS 769.02 0 1130-1000 ST249897 904 3631 789460 789460 01/18ý06 6S-10940 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 01/24ý06 60 CS 1321.20 0 1130-1000 ST249897 913 3631 728125 728125 01/18ý06 6S-10940 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 01/23ý06 16 CS 406.24 0 1130-1000 ST249897 921 3631 793771 793771 01/18ý06 6S-10940 PAPER, COPY 8 1/2*11 WHITE 1441 CLARK WILLA 01/30ý06 40 CT 910.80 0 1130-1000 ST249897 1441 3443 051001 851001 01/18ý06 6S-10940 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 01/30ý06 2 RL 33.00 0 1130-1000 ST249897 1486 3630 031003 031003 01/18ý06 6S-10940 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 02/05ý06 3 CS 16.50 0 1130-1000 ST249897 2105 3817 040614 040614 01/18ý06 6S-10940 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 01/28ý06 10 CS 338.00 0 1130-1000 ST249897 2783 3631 719375 719375 01/18ý06 6S-10940 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 01/28ý06 5 CS 60.00 0 1130-1000 ST249897 6481 3817 0066958 16SL 01/18ý06 6S-10940 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 01/26ý06 6 CS 141.60 0 1130-1000 ST249897 12542 3631 728124 728124 01/18ý06 6S-11429 TOWEL, PAPER ROLL 178 CLARK CLARK 02/09ý06 2 CS 32.00 0 1130-1000 ST250380 178 3631 025589 025589 01/25ý06 6S-11429 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 01/31ý06 24 CS 878.88 0 1130-1000 ST250380 904 3631 789460 789460 01/25ý06 6S-11429 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 01/31ý06 63 CS 1387.26 0 1130-1000 ST250380 913 3631 728125 728125 01/25ý06 6S-11429 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 01/30ý06 17 CS 431.63 0 1130-1000 ST250380 921 3631 793771 793771 01/25ý06 6S-11429 PAPER, COPY 8 1/2*11 WHITE 1441 CLARK WILLA 02/06ý06 120 CT 2732.40 0 1130-1000 ST250380 1441 3443 051001 851001 01/25ý06 6S-11429 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 02/06ý06 1 RL 16.50 0 1130-1000 ST250380 1486 3630 031003 031003 01/25ý06 6S-11429 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 02/12ý06 3 CS 16.50 0 1130-1000 ST250380 2105 3817 040614 040614 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2472 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11429 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 02/04ý06 8 CS 270.40 0 1130-1000 ST250380 2783 3631 719375 719375 01/25ý06 6S-11429 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 02/04ý06 5 CS 60.00 0 1130-1000 ST250380 6481 3817 0066958 16SL 01/25ý06 6S-11429 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 02/02ý06 9 CS 212.40 0 1130-1000 ST250380 12542 3631 728124 728124 01/25ý06 6S-11429 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 01/27ý06 1 CS 32.45 0 1130-1000 ST250380 12678 3631 718080 718080 01/25ý06 6S-11819 FORM, BLANK COMP 9-1/2*11 1-PT 22 CLARK WILLA 02/20ý06 64 CT 1146.24 0 1130-1000 ST250909 22 3350 951028 951028 02/01ý06 6S-11819 TOWEL, PAPER ROLL 178 CLARK CLARK 02/16ý06 1 CS 16.00 0 1130-1000 ST250909 178 3631 025589 025589 02/01ý06 6S-11819 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 02/11ý06 1 CS 50.00 0 1130-1000 ST250909 450 3817 708878 708878 02/01ý06 6S-11819 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SOLO 02/12ý06 1 CS 28.00 0 1130-1000 ST250909 473 3817 009288 45 02/01ý06 6S-11819 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 02/07ý06 21 CS 769.02 0 1130-1000 ST250909 904 3631 789460 789460 02/01ý06 6S-11819 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 02/07ý06 62 CS 1365.24 0 1130-1000 ST250909 913 3631 728125 728125 02/01ý06 6S-11819 FORM, GREEN BAR 14 7/8*11 1-PT 920 CLARK WILLA 02/13ý06 30 CT 844.20 0 1130-1000 ST250909 920 3350 941108 141108 02/01ý06 6S-11819 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 02/06ý06 18 CS 457.02 0 1130-1000 ST250909 921 3631 793771 793771 02/01ý06 6S-11819 PAPER, COPY 8 1/2*11 WHITE 1441 CLARK WILLA 02/13ý06 80 CT 1821.60 0 1130-1000 ST250909 1441 3443 051001 851001 02/01ý06 6S-11819 PAPER, COPY 8 1/2*14 WHITE 1442 CLARK WILLA 02/21ý06 1 CT 29.85 0 1130-1000 ST250909 1442 3443 054001 854001 02/01ý06 6S-11819 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 02/13ý06 1 RL 16.50 0 1130-1000 ST250909 1486 3630 031003 031003 02/01ý06 6S-11819 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 02/11ý06 9 CS 304.20 0 1130-1000 ST250909 2783 3631 719375 719375 02/01ý06 6S-11819 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 02/11ý06 5 CS 60.00 0 1130-1000 ST250909 6481 3817 0066958 16SL 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2473 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11819 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 02/09ý06 10 CS 236.00 0 1130-1000 ST250909 12542 3631 728124 728124 02/01ý06 6S-11819 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 02/03ý06 2 CS 25.28 0 1130-1000 ST250909 12677 3631 723304 723304 02/01ý06 6S-11819 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 02/03ý06 1 CS 32.45 0 1130-1000 ST250909 12678 3631 718080 718080 02/01ý06 6S-12189 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 02/23ý06 1 CS 37.00 0 1130-1000 ST251389 357 3630 026646 026646 02/08ý06 6S-12189 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 02/14ý06 13 CS 476.06 0 1130-1000 ST251389 904 3631 789460 789460 02/08ý06 6S-12189 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 02/14ý06 50 CS 1101.00 0 1130-1000 ST251389 913 3631 728125 728125 02/08ý06 6S-12189 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 02/13ý06 13 CS 330.07 0 1130-1000 ST251389 921 3631 793771 793771 02/08ý06 6S-12189 PAPER, COPY 8 1/2*11 WHITE 1441 CLARK WILLA 02/20ý06 40 CT 910.80 0 1130-1000 ST251389 1441 3443 051001 851001 02/08ý06 6S-12189 PAPER, COPY 8 1/2*14 WHITE 1442 CLARK WILLA 02/28ý06 1 CT 29.85 0 1130-1000 ST251389 1442 3443 054001 854001 02/08ý06 6S-12189 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 02/20ý06 3 RL 49.50 0 1130-1000 ST251389 1486 3630 031003 031003 02/08ý06 6S-12189 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 02/18ý06 10 CS 338.00 0 1130-1000 ST251389 2783 3631 719375 719375 02/08ý06 6S-12189 PAPER, BOND 8 1/2*11 3 HOLE 5004 CLARK WILLA 03/30ý06 6 CS 154.50 0 1130-1000 ST251389 5004 3443 051031 851031 02/08ý06 6S-12189 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 02/18ý06 5 CS 60.00 0 1130-1000 ST251389 6481 3817 0066958 16SL 02/08ý06 6S-12189 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 02/16ý06 12 CS 283.20 0 1130-1000 ST251389 12542 3631 728124 728124 02/08ý06 6S-12189 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 02/10ý06 1 CS 12.64 0 1130-1000 ST251389 12677 3631 723304 723304 02/08ý06 6S-12608 TOWEL, PAPER ROLL 178 CLARK CLARK 03/02ý06 2 CS 32.00 0 1130-1000 ST251946 178 3631 025589 025589 02/15ý06 6S-12608 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 02/25ý06 1 CS 50.00 0 1130-1000 ST251946 450 3817 708878 708878 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2474 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12608 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SOLO 02/26ý06 1 CS 28.00 0 1130-1000 ST251946 473 3817 009288 45 02/15ý06 6S-12608 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 02/21ý06 17 CS 622.54 0 1130-1000 ST251946 904 3631 789460 789460 02/15ý06 6S-12608 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 02/21ý06 43 CS 946.86 0 1130-1000 ST251946 913 3631 728125 728125 02/15ý06 6S-12608 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 02/20ý06 13 CS 330.07 0 1130-1000 ST251946 921 3631 793771 793771 02/15ý06 6S-12608 PAPER, COPY 8 1/2*11 WHITE 1441 CLARK WILLA 02/27ý06 40 CT 910.80 0 1130-1000 ST251946 1441 3443 051001 851001 02/15ý06 6S-12608 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 02/27ý06 1 RL 16.50 0 1130-1000 ST251946 1486 3630 031003 031003 02/15ý06 6S-12608 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 03/05ý06 5 CS 27.50 0 1130-1000 ST251946 2105 3817 040614 040614 02/15ý06 6S-12608 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 02/25ý06 12 CS 405.60 0 1130-1000 ST251946 2783 3631 719375 719375 02/15ý06 6S-12608 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 02/25ý06 2 CS 24.00 0 1130-1000 ST251946 6481 3817 0066958 16SL 02/15ý06 6S-12608 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 02/23ý06 11 CS 259.60 0 1130-1000 ST251946 12542 3631 728124 728124 02/15ý06 6S-12970 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 03/04ý06 1 CS 50.00 0 1130-1000 ST252408 450 3817 708878 708878 02/22ý06 6S-12970 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 02/28ý06 19 CS 695.78 0 1130-1000 ST252408 904 3631 789460 789460 02/22ý06 6S-12970 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 02/28ý06 60 CS 1321.20 0 1130-1000 ST252408 913 3631 728125 728125 02/22ý06 6S-12970 FORM, GREEN BAR 14 7/8*11 1-PT 920 CLARK WILLA 03/06ý06 30 CT 857.40 0 1130-1000 ST252408 920 3350 941108 141108 02/22ý06 6S-12970 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 02/27ý06 16 CS 406.24 0 1130-1000 ST252408 921 3631 793771 793771 02/22ý06 6S-12970 PAPER, COPY 8 1/2*11 WHITE 1441 CLARK WILLA 03/06ý06 80 CT 1821.60 0 1130-1000 ST252408 1441 3443 051001 851001 02/22ý06 6S-12970 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 03/06ý06 4 RL 66.00 0 1130-1000 ST252408 1486 3630 031003 031003 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2475 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12970 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 03/04ý06 9 CS 304.20 0 1130-1000 ST252408 2783 3631 719375 719375 02/22ý06 6S-12970 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 03/04ý06 5 CS 60.00 0 1130-1000 ST252408 6481 3817 0066958 16SL 02/22ý06 6S-12970 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 03/02ý06 2 CS 47.20 0 1130-1000 ST252408 12542 3631 728124 728124 02/22ý06 6S-12970 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 02/24ý06 1 CS 12.64 0 1130-1000 ST252408 12677 3631 723304 723304 02/22ý06 6S-12970 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 02/24ý06 1 CS 32.45 0 1130-1000 ST252408 12678 3631 718080 718080 02/22ý06 6S-13418 TOWEL, PAPER ROLL 178 CLARK CLARK 03/16ý06 2 CS 32.00 0 1130-1000 ST252916 178 3631 025589 025589 03/01ý06 6S-13418 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SOLO 03/12ý06 1 CS 28.00 0 1130-1000 ST252916 473 3817 009288 45 03/01ý06 6S-13418 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 03/07ý06 17 CS 622.54 0 1130-1000 ST252916 904 3631 789460 789460 03/01ý06 6S-13418 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 03/07ý06 48 CS 1056.96 0 1130-1000 ST252916 913 3631 728125 728125 03/01ý06 6S-13418 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 03/06ý06 13 CS 330.07 0 1130-1000 ST252916 921 3631 793771 793771 03/01ý06 6S-13418 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 03/13ý06 2 RL 33.00 0 1130-1000 ST252916 1486 3630 031003 031003 03/01ý06 6S-13418 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 03/19ý06 1 CS 5.50 0 1130-1000 ST252916 2105 3817 040614 040614 03/01ý06 6S-13418 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 03/11ý06 8 CS 270.40 0 1130-1000 ST252916 2783 3631 719375 719375 03/01ý06 6S-13418 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 03/11ý06 4 CS 48.00 0 1130-1000 ST252916 6481 3817 0066958 16SL 03/01ý06 6S-13418 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 03/09ý06 15 CS 354.00 0 1130-1000 ST252916 12542 3631 728124 728124 03/01ý06 6S-13827 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 03/23ý06 1 CS 39.88 0 1130-1000 ST253439 357 3630 026646 026646 03/08ý06 6S-13827 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 03/18ý06 1 CS 50.00 0 1130-1000 ST253439 450 3817 708878 708878 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2476 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13827 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 03/14ý06 12 CS 439.44 0 1130-1000 ST253439 904 3631 789460 789460 03/08ý06 6S-13827 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 03/14ý06 50 CS 1101.00 0 1130-1000 ST253439 913 3631 728125 728125 03/08ý06 6S-13827 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 03/13ý06 16 CS 406.24 0 1130-1000 ST253439 921 3631 793771 793771 03/08ý06 6S-13827 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 03/20ý06 5 RL 82.50 0 1130-1000 ST253439 1486 3630 031003 031003 03/08ý06 6S-13827 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 03/26ý06 3 CS 16.50 0 1130-1000 ST253439 2105 3817 040614 040614 03/08ý06 6S-13827 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 03/18ý06 10 CS 338.00 0 1130-1000 ST253439 2783 3631 719375 719375 03/08ý06 6S-13827 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 03/18ý06 4 CS 48.00 0 1130-1000 ST253439 6481 3817 0066958 16SL 03/08ý06 6S-13827 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 03/16ý06 13 CS 306.80 0 1130-1000 ST253439 12542 3631 728124 728124 03/08ý06 6S-13827 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 03/10ý06 1 CS 12.64 0 1130-1000 ST253439 12677 3631 723304 723304 03/08ý06 6S-14285 TOWEL, PAPER ROLL 178 CLARK CLARK 03/30ý06 2 CS 32.00 0 1130-1000 ST253911 178 3631 025589 025589 03/15ý06 6S-14285 BAG, BROWN PAPER LG BBL 1/6 356 CLARK CLARK 04/14ý06 1 BA 33.12 0 1130-1000 ST253911 356 3630 026689 026689 03/15ý06 6S-14285 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 03/21ý06 21 CS 769.02 0 1130-1000 ST253911 904 3631 789460 789460 03/15ý06 6S-14285 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 03/21ý06 45 CS 990.90 0 1130-1000 ST253911 913 3631 728125 728125 03/15ý06 6S-14285 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 03/20ý06 14 CS 355.46 0 1130-1000 ST253911 921 3631 793771 793771 03/15ý06 6S-14285 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 03/27ý06 4 RL 66.00 0 1130-1000 ST253911 1486 3630 031003 031003 03/15ý06 6S-14285 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 04/02ý06 2 CS 11.00 0 1130-1000 ST253911 2105 3817 040614 040614 03/15ý06 6S-14285 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 03/25ý06 8 CS 270.40 0 1130-1000 ST253911 2783 3631 719375 719375 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2477 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14285 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 03/25ý06 5 CS 60.00 0 1130-1000 ST253911 6481 3817 0066958 16SL 03/15ý06 6S-14285 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 03/23ý06 10 CS 236.00 0 1130-1000 ST253911 12542 3631 728124 728124 03/15ý06 6S-14689 TOWEL, PAPER ROLL 178 CLARK CLARK 04/06ý06 1 CS 16.00 0 1130-1000 ST254440 178 3631 025589 025589 03/22ý06 6S-14689 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 04/01ý06 1 CS 50.00 0 1130-1000 ST254440 450 3817 708878 708878 03/22ý06 6S-14689 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 04/02ý06 1 CS 28.00 0 1130-1000 ST254440 473 3817 009288 45 03/22ý06 6S-14689 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 03/28ý06 12 CS 439.44 0 1130-1000 ST254440 904 3631 789460 789460 03/22ý06 6S-14689 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 03/28ý06 49 CS 1078.98 0 1130-1000 ST254440 913 3631 728125 728125 03/22ý06 6S-14689 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 03/27ý06 19 CS 482.41 0 1130-1000 ST254440 921 3631 793771 793771 03/22ý06 6S-14689 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 04/03ý06 2 RL 33.00 0 1130-1000 ST254440 1486 3630 031003 031003 03/22ý06 6S-14689 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 04/09ý06 1 CS 5.50 0 1130-1000 ST254440 2105 3817 040614 040614 03/22ý06 6S-14689 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 04/01ý06 8 CS 270.40 0 1130-1000 ST254440 2783 3631 719375 719375 03/22ý06 6S-14689 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 04/01ý06 4 CS 48.00 0 1130-1000 ST254440 6481 3817 0066958 16SL 03/22ý06 6S-14689 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 03/30ý06 8 CS 188.80 0 1130-1000 ST254440 12542 3631 728124 728124 03/22ý06 6S-14689 TOWEL, SINGLEFOLD NATURAL 12676 CLARK CLARK 03/24ý06 1 CS 12.09 0 1130-1000 ST254440 12676 3631 055786 055786 03/22ý06 6S-14689 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 03/24ý06 1 CS 32.45 0 1130-1000 ST254440 12678 3631 718080 718080 03/22ý06 6S-15070 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 04/08ý06 1 CS 50.00 0 1130-1000 ST254923 450 3817 708878 708878 03/29ý06 6S-15070 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 04/04ý06 16 CS 585.92 0 1130-1000 ST254923 904 3631 789460 789460 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2478 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15070 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 04/04ý06 58 CS 1277.16 0 1130-1000 ST254923 913 3631 728125 728125 03/29ý06 6S-15070 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 04/03ý06 21 CS 533.19 0 1130-1000 ST254923 921 3631 793771 793771 03/29ý06 6S-15070 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 04/16ý06 1 CS 5.50 0 1130-1000 ST254923 2105 3817 040614 040614 03/29ý06 6S-15070 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 04/08ý06 9 CS 304.20 0 1130-1000 ST254923 2783 3631 719375 719375 03/29ý06 6S-15070 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 04/08ý06 4 CS 48.00 0 1130-1000 ST254923 6481 3817 0066958 16SL 03/29ý06 6S-15070 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 04/06ý06 7 CS 165.20 0 1130-1000 ST254923 12542 3631 728124 728124 03/29ý06 6S-15070 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 03/31ý06 1 CS 12.64 0 1130-1000 ST254923 12677 3631 723304 723304 03/29ý06 6S-15461 TOWEL, PAPER ROLL 178 CLARK CLARK 04/20ý06 2 CS 32.00 0 1130-1000 ST255381 178 3631 025589 025589 04/05ý06 6S-15461 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 04/20ý06 1 CS 42.18 0 1130-1000 ST255381 357 3630 026646 026646 04/05ý06 6S-15461 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 04/11ý06 19 CS 695.78 0 1130-1000 ST255381 904 3631 789460 789460 04/05ý06 6S-15461 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 04/11ý06 55 CS 1211.10 0 1130-1000 ST255381 913 3631 728125 728125 04/05ý06 6S-15461 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 04/10ý06 18 CS 457.02 0 1130-1000 ST255381 921 3631 793771 793771 04/05ý06 6S-15461 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 04/17ý06 2 RL 33.00 0 1130-1000 ST255381 1486 3630 031003 031003 04/05ý06 6S-15461 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 04/23ý06 2 CS 11.00 0 1130-1000 ST255381 2105 3817 040614 040614 04/05ý06 6S-15461 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 04/15ý06 9 CS 304.20 0 1130-1000 ST255381 2783 3631 719375 719375 04/05ý06 6S-15461 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 04/15ý06 4 CS 48.00 0 1130-1000 ST255381 6481 3817 0066958 16SL 04/05ý06 6S-15461 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 04/13ý06 10 CS 236.00 0 1130-1000 ST255381 12542 3631 728124 728124 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2479 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15461 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 04/07ý06 1 CS 12.64 0 1130-1000 ST255381 12677 3631 723304 723304 04/05ý06 6S-15860 TOWEL, PAPER ROLL 178 CLARK CLARK 04/27ý06 2 CS 32.00 0 1130-1000 ST255908 178 3631 025589 025589 04/12ý06 6S-15860 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 04/22ý06 1 CS 50.00 0 1130-1000 ST255908 450 3817 708878 708878 04/12ý06 6S-15860 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 04/18ý06 11 CS 402.82 0 1130-1000 ST255908 904 3631 789460 789460 04/12ý06 6S-15860 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 04/18ý06 46 CS 1012.92 0 1130-1000 ST255908 913 3631 728125 728125 04/12ý06 6S-15860 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 04/17ý06 12 CS 304.68 0 1130-1000 ST255908 921 3631 793771 793771 04/12ý06 6S-15860 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 04/24ý06 4 RL 66.00 0 1130-1000 ST255908 1486 3630 031003 031003 04/12ý06 6S-15860 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 04/30ý06 2 CS 11.00 0 1130-1000 ST255908 2105 3817 040614 040614 04/12ý06 6S-15860 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 04/22ý06 9 CS 304.20 0 1130-1000 ST255908 2783 3631 719375 719375 04/12ý06 6S-15860 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 04/22ý06 3 CS 36.00 0 1130-1000 ST255908 6481 3817 0066958 16SL 04/12ý06 6S-15860 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 04/20ý06 1 CS 23.60 0 1130-1000 ST255908 12542 3631 728124 728124 04/12ý06 6S-15860 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 04/14ý06 1 CS 12.64 0 1130-1000 ST255908 12677 3631 723304 723304 04/12ý06 6S-16307 TOWEL, PAPER ROLL 178 CLARK CLARK 05/04ý06 1 CS 16.00 0 1130-1000 ST256448 178 3631 025589 025589 04/19ý06 6S-16307 DETERGENT, LIQUID 32 OZ JOY 366 CLARK P&G 04/30ý06 1 CS 27.28 0 1130-1000 ST256448 366 3631 926096 102420 04/19ý06 6S-16307 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 04/30ý06 1 CS 28.00 0 1130-1000 ST256448 473 3817 009288 45 04/19ý06 6S-16307 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 04/25ý06 13 CS 476.06 0 1130-1000 ST256448 904 3631 789460 789460 04/19ý06 6S-16307 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 04/25ý06 52 CS 1145.04 0 1130-1000 ST256448 913 3631 728125 728125 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2480 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16307 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 04/24ý06 20 CS 507.80 0 1130-1000 ST256448 921 3631 793771 793771 04/19ý06 6S-16307 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 04/29ý06 9 CS 304.20 0 1130-1000 ST256448 2783 3631 719375 719375 04/19ý06 6S-16307 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 04/27ý06 3 CS 36.00 0 1130-1000 ST256448 6481 3817 0066958 16SL 04/19ý06 6S-16307 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 04/27ý06 13 CS 306.80 0 1130-1000 ST256448 12542 3631 728124 728124 04/19ý06 6S-16750 TOWEL, PAPER ROLL 178 CLARK CLARK 05/11ý06 2 CS 32.00 0 1130-1000 ST256992 178 3631 025589 025589 04/26ý06 6S-16750 BAG, BROWN PAPER LG BBL 1/6 356 CLARK CLARK 05/26ý06 1 BA 33.12 0 1130-1000 ST256992 356 3630 026689 026689 04/26ý06 6S-16750 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 05/11ý06 1 CS 42.18 0 1130-1000 ST256992 357 3630 026646 026646 04/26ý06 6S-16750 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 05/06ý06 1 CS 50.00 0 1130-1000 ST256992 450 3817 708878 708878 04/26ý06 6S-16750 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 05/07ý06 1 CS 28.00 0 1130-1000 ST256992 473 3817 009288 45 04/26ý06 6S-16750 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 05/02ý06 19 CS 695.78 0 1130-1000 ST256992 904 3631 789460 789460 04/26ý06 6S-16750 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 05/02ý06 58 CS 1277.16 0 1130-1000 ST256992 913 3631 728125 728125 04/26ý06 6S-16750 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 05/01ý06 24 CS 609.36 0 1130-1000 ST256992 921 3631 793771 793771 04/26ý06 6S-16750 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 05/08ý06 2 RL 33.00 0 1130-1000 ST256992 1486 3630 031003 031003 04/26ý06 6S-16750 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 05/14ý06 3 CS 16.50 0 1130-1000 ST256992 2105 3817 040614 040614 04/26ý06 6S-16750 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 05/06ý06 12 CS 405.60 0 1130-1000 ST256992 2783 3631 719375 719375 04/26ý06 6S-16750 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 05/04ý06 6 CS 72.00 0 1130-1000 ST256992 6481 3817 0066958 16SL 04/26ý06 6S-16750 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 05/04ý06 10 CS 236.00 0 1130-1000 ST256992 12542 3631 728124 728124 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2481 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16750 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 04/28ý06 1 CS 32.45 0 1130-1000 ST256992 12678 3631 718080 718080 04/26ý06 6S-16750 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 04/28ý06 2 CS 25.28 0 1130-1000 12677 3631 723304 723304 04/26ý06 6S-17166 TOWEL, PAPER ROLL 178 CLARK CLARK 05/18ý06 1 CS 16.00 0 1130-1000 ST257429 178 3631 025589 025589 05/03ý06 6S-17166 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 05/13ý06 1 CS 50.00 0 1130-1000 ST257429 450 3817 708878 708878 05/03ý06 6S-17166 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 05/09ý06 17 CS 622.54 0 1130-1000 ST257429 904 3631 789460 789460 05/03ý06 6S-17166 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 05/09ý06 50 CS 1101.00 0 1130-1000 ST257429 913 3631 728125 728125 05/03ý06 6S-17166 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 05/08ý06 14 CS 355.46 0 1130-1000 ST257429 921 3631 793771 793771 05/03ý06 6S-17166 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 05/15ý06 2 RL 33.00 0 1130-1000 ST257429 1486 3630 031003 031003 05/03ý06 6S-17166 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 05/13ý06 8 CS 270.40 0 1130-1000 ST257429 2783 3631 719375 719375 05/03ý06 6S-17166 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 05/11ý06 3 CS 36.00 0 1130-1000 ST257429 6481 3817 0066958 16SL 05/03ý06 6S-17166 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 05/11ý06 11 CS 259.60 0 1130-1000 ST257429 12542 3631 728124 728124 05/03ý06 6S-17166 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 05/05ý06 1 CS 12.64 0 1130-1000 ST257429 12677 3631 723304 723304 05/03ý06 6S-17560 TOWEL, PAPER ROLL 178 CLARK CLARK 05/25ý06 1 CS 16.00 0 1130-1000 ST258013 178 3631 025589 025589 05/10ý06 6S-17560 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 05/16ý06 16 CS 585.92 0 1130-1000 ST258013 904 3631 789460 789460 05/10ý06 6S-17560 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 05/16ý06 48 CS 1056.96 0 1130-1000 ST258013 913 3631 728125 728125 05/10ý06 6S-17560 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 05/15ý06 13 CS 330.07 0 1130-1000 ST258013 921 3631 793771 793771 05/10ý06 6S-17560 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 05/22ý06 2 RL 33.00 0 1130-1000 ST258013 1486 3630 031003 031003 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2482 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17560 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 05/28ý06 4 CS 22.00 0 1130-1000 ST258013 2105 3817 040614 040614 05/10ý06 6S-17560 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 05/20ý06 8 CS 270.40 0 1130-1000 ST258013 2783 3631 719375 719375 05/10ý06 6S-17560 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 05/18ý06 4 CS 48.00 0 1130-1000 ST258013 6481 3817 0066958 16SL 05/10ý06 6S-17953 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 06/01ý06 1 CS 42.18 0 1130-1000 ST258473 357 3630 026646 026646 05/17ý06 6S-17953 DETERGENT, LIQUID 32 OZ JOY 366 CLARK P&G 05/28ý06 1 CS 29.41 0 1130-1000 ST258473 366 3631 926096 102420 05/17ý06 6S-17953 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 05/27ý06 1 CS 50.00 0 1130-1000 ST258473 450 3817 708878 708878 05/17ý06 6S-17953 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 05/28ý06 1 CS 28.00 0 1130-1000 ST258473 473 3817 009288 45 05/17ý06 6S-17953 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 05/23ý06 14 CS 512.68 0 1130-1000 ST258473 904 3631 789460 789460 05/17ý06 6S-17953 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 05/23ý06 62 CS 1365.24 0 1130-1000 ST258473 913 3631 728125 728125 05/17ý06 6S-17953 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 05/22ý06 21 CS 533.19 0 1130-1000 ST258473 921 3631 793771 793771 05/17ý06 6S-17953 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 05/29ý06 5 RL 82.50 0 1130-1000 ST258473 1486 3630 031003 031003 05/17ý06 6S-17953 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 06/04ý06 2 CS 11.00 0 1130-1000 ST258473 2105 3817 040614 040614 05/17ý06 6S-17953 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 05/27ý06 7 CS 236.60 0 1130-1000 ST258473 2783 3631 719375 719375 05/17ý06 6S-17953 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 05/25ý06 5 CS 60.00 0 1130-1000 ST258473 6481 3817 0066958 16SL 05/17ý06 6S-17953 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 05/25ý06 8 CS 188.80 0 1130-1000 ST258473 12542 3631 728124 728124 05/17ý06 6S-17953 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 05/19ý06 1 CS 32.45 0 1130-1000 ST258473 12678 3631 718080 718080 05/17ý06 6S-18375 TOWEL, PAPER ROLL 178 CLARK CLARK 06/08ý06 2 CS 32.00 0 1130-1000 ST258919 178 3631 025589 025589 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2483 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18375 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 06/03ý06 1 CS 50.00 0 1130-1000 ST258919 450 3817 708878 708878 05/24ý06 6S-18375 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 05/30ý06 15 CS 549.30 0 1130-1000 ST258919 904 3631 789460 789460 05/24ý06 6S-18375 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 05/30ý06 62 CS 1365.24 0 1130-1000 ST258919 913 3631 728125 728125 05/24ý06 6S-18375 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 05/29ý06 16 CS 406.24 0 1130-1000 ST258919 921 3631 793771 793771 05/24ý06 6S-18375 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 06/05ý06 3 RL 49.50 0 1130-1000 ST258919 1486 3630 031003 031003 05/24ý06 6S-18375 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 06/11ý06 2 CS 11.00 0 1130-1000 ST258919 2105 3817 040614 040614 05/24ý06 6S-18375 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 06/03ý06 4 CS 135.20 0 1130-1000 ST258919 2783 3631 719375 719375 05/24ý06 6S-18375 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 06/01ý06 3 CS 36.00 0 1130-1000 ST258919 6481 3817 0066958 16SL 05/24ý06 6S-18375 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 06/01ý06 14 CS 330.40 0 1130-1000 ST258919 12542 3631 728124 728124 05/24ý06 6S-18375 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 05/26ý06 1 CS 32.45 0 1130-1000 ST258919 12678 3631 718080 718080 05/24ý06 6S-18702 TOWEL, PAPER ROLL 178 CLARK CLARK 06/15ý06 1 CS 16.00 0 1130-1000 ST259340 178 3631 025589 025589 05/31ý06 6S-18702 BAG, BROWN PAPER SM #4 358 CLARK CLARK 06/20ý06 1 BL 60.00 0 1130-1000 ST259340 358 3630 009032 009032 05/31ý06 6S-18702 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 06/11ý06 1 CS 28.00 0 1130-1000 ST259340 473 3817 009288 45 05/31ý06 6S-18702 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 06/06ý06 18 CS 659.16 0 1130-1000 ST259340 904 3631 789460 789460 05/31ý06 6S-18702 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 06/06ý06 37 CS 814.74 0 1130-1000 ST259340 913 3631 728125 728125 05/31ý06 6S-18702 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 06/05ý06 12 CS 304.68 0 1130-1000 ST259340 921 3631 793771 793771 05/31ý06 6S-18702 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 06/12ý06 2 RL 33.00 0 1130-1000 ST259340 1486 3630 031003 031003 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2484 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18702 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 06/18ý06 1 CS 5.50 0 1130-1000 ST259340 2105 3817 040614 040614 05/31ý06 6S-18702 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 06/10ý06 11 CS 371.80 0 1130-1000 ST259340 2783 3631 719375 719375 05/31ý06 6S-18702 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 06/08ý06 8 CS 96.00 0 1130-1000 ST259340 6481 3817 0066958 16SL 05/31ý06 6S-18702 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 06/08ý06 13 CS 306.80 0 1130-1000 ST259340 12542 3631 728124 728124 05/31ý06 6S-18702 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 06/02ý06 1 CS 12.64 0 1130-1000 ST259340 12677 3631 723304 723304 05/31ý06 6S-19121 TOWEL, PAPER ROLL 178 CLARK CLARK 06/22ý06 2 CS 32.00 0 1130-1000 ST259877 178 3631 025589 025589 06/07ý06 6S-19121 BAG, BROWN PAPER LG BBL 1/6 356 CLARK CLARK 07/07ý06 1 BA 33.12 0 1130-1000 ST259877 356 3630 026689 026689 06/07ý06 6S-19121 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 06/22ý06 1 CS 42.18 0 1130-1000 ST259877 357 3630 026646 026646 06/07ý06 6S-19121 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 06/17ý06 1 CS 50.00 0 1130-1000 ST259877 450 3817 708878 708878 06/07ý06 6S-19121 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 06/13ý06 14 CS 512.68 0 1130-1000 ST259877 904 3631 789460 789460 06/07ý06 6S-19121 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 06/13ý06 52 CS 1145.04 0 1130-1000 ST259877 913 3631 728125 728125 06/07ý06 6S-19121 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 06/12ý06 19 CS 482.41 0 1130-1000 ST259877 921 3631 793771 793771 06/07ý06 6S-19121 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 06/21ý06 8 RL 132.00 0 1130-1000 ST259877 1486 3630 031003 031003 06/07ý06 6S-19121 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 06/25ý06 2 CS 11.00 0 1130-1000 ST259877 2105 3817 040614 040614 06/07ý06 6S-19121 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 06/17ý06 9 CS 304.20 0 1130-1000 ST259877 2783 3631 719375 719375 06/07ý06 6S-19121 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 06/15ý06 3 CS 36.00 0 1130-1000 ST259877 6481 3817 066958 16SL 06/07ý06 6S-19121 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 06/15ý06 10 CS 236.00 0 1130-1000 ST259877 12542 3631 728124 728124 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2485 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19121 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 06/09ý06 1 CS 12.64 0 1130-1000 ST259877 12677 3631 723304 723304 06/07ý06 6S-19539 TOWEL, PAPER ROLL 178 CLARK CLARK 06/29ý06 1 CS 16.00 0 1130-1000 ST260396 178 3631 025589 025589 06/14ý06 6S-19539 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 06/20ý06 13 CS 476.06 0 1130-1000 ST260396 904 3631 789460 789460 06/14ý06 6S-19539 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 06/20ý06 41 CS 902.82 0 1130-1000 ST260396 913 3631 728125 728125 06/14ý06 6S-19539 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 06/19ý06 18 CS 457.02 0 1130-1000 ST260396 921 3631 793771 793771 06/14ý06 6S-19539 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 06/28ý06 2 RL 33.00 0 1130-1000 ST260396 1486 3630 031003 031003 06/14ý06 6S-19539 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 07/02ý06 1 CS 5.50 0 1130-1000 ST260396 2105 3817 040614 040614 06/14ý06 6S-19539 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 06/24ý06 11 CS 371.80 0 1130-1000 ST260396 2783 3631 719375 719375 06/14ý06 6S-19539 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 06/22ý06 4 CS 48.00 0 1130-1000 ST260396 6481 3817 066958 16SL 06/14ý06 6S-19539 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 06/22ý06 8 CS 188.80 0 1130-1000 ST260396 12542 3631 728124 728124 06/14ý06 6S-19963 TOWEL, PAPER ROLL 178 CLARK CLARK 07/06ý06 2 CS 32.00 0 1130-1000 ST260853 178 3631 025589 025589 06/21ý06 6S-19963 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 07/06ý06 1 CS 42.18 0 1130-1000 ST260853 357 3630 026646 026646 06/21ý06 6S-19963 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 07/02ý06 1 CS 40.92 0 1130-1000 ST260853 473 3817 009288 45 06/21ý06 6S-19963 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 06/27ý06 19 CS 695.78 0 1130-1000 ST260853 904 3631 789460 789460 06/21ý06 6S-19963 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 06/27ý06 50 CS 1101.00 0 1130-1000 ST260853 913 3631 728125 728125 06/21ý06 6S-19963 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 06/26ý06 24 CS 609.36 0 1130-1000 ST260853 921 3631 793771 793771 06/21ý06 6S-19963 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 07/05ý06 2 RL 33.00 0 1130-1000 ST260853 1486 3630 031003 031003 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2486 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19963 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 07/09ý06 5 CS 27.50 0 1130-1000 ST260853 2105 3817 040614 040614 06/21ý06 6S-19963 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 07/01ý06 11 CS 371.80 0 1130-1000 ST260853 2783 3631 719375 719375 06/21ý06 6S-19963 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 06/29ý06 5 CS 60.00 0 1130-1000 ST260853 6481 3817 066958 16SL 06/21ý06 6S-19963 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 06/29ý06 14 CS 330.40 0 1130-1000 ST260853 12542 3631 728124 728124 06/21ý06 6S-19963 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 06/23ý06 2 CS 25.28 0 1130-1000 ST260853 12677 3631 723304 723304 06/21ý06 6S-20375 TOWEL, PAPER ROLL 178 CLARK CLARK 07/13ý06 2 CS 32.00 0 1130-1000 ST261355 178 3631 025589 025589 06/28ý06 6S-20375 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 07/08ý06 1 CS 50.00 0 1130-1000 ST261355 450 3817 708878 708878 06/28ý06 6S-20375 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 07/04ý06 8 CS 292.96 0 1130-1000 ST261355 904 3631 789460 789460 06/28ý06 6S-20375 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 07/04ý06 43 CS 946.86 0 1130-1000 ST261355 913 3631 728125 728125 06/28ý06 6S-20375 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 07/03ý06 8 CS 203.12 0 1130-1000 ST261355 921 3631 793771 793771 06/28ý06 6S-20375 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 07/12ý06 2 RL 33.00 0 1130-1000 ST261355 1486 3630 031003 031003 06/28ý06 6S-20375 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 07/08ý06 6 CS 202.80 0 1130-1000 ST261355 2783 3631 719375 719375 06/28ý06 6S-20375 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 07/06ý06 4 CS 48.00 0 1130-1000 ST261355 6481 3817 066958 16SL 06/28ý06 6S-20375 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 07/06ý06 2 CS 47.20 0 1130-1000 ST261355 12542 3631 728124 728124 06/28ý06 6S-20727 TOWEL, PAPER ROLL 178 CLARK CLARK 07/20ý06 2 CS 33.24 0 1130-1000 ST261845 178 3631 025589 025589 07/05ý06 6S-20727 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 07/15ý06 1 CS 50.00 0 1130-1000 ST261845 450 3817 708878 708878 07/05ý06 6S-20727 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 07/16ý06 1 CS 40.92 0 1130-1000 ST261845 473 3817 009288 45 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2487 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20727 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 07/11ý06 9 CS 351.00 0 1130-1000 ST261845 904 3631 789460 789460 07/05ý06 6S-20727 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 07/11ý06 40 CS 929.20 0 1130-1000 ST261845 913 3631 728125 728125 07/05ý06 6S-20727 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 07/10ý06 17 CS 455.26 0 1130-1000 ST261845 921 3631 793771 793771 07/05ý06 6S-20727 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 07/19ý06 3 RL 49.50 0 1130-1000 ST261845 1486 3630 031003 031003 07/05ý06 6S-20727 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 07/23ý06 3 CS 16.50 0 1130-1000 ST261845 2105 3817 040614 040614 07/05ý06 6S-20727 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 07/15ý06 7 CS 250.11 0 1130-1000 ST261845 2783 3631 719375 719375 07/05ý06 6S-20727 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 07/13ý06 5 CS 65.50 0 1130-1000 ST261845 6481 3817 066958 16SL 07/05ý06 6S-20727 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 07/13ý06 13 CS 326.56 0 1130-1000 ST261845 12542 3631 728124 728124 07/05ý06 6S-21034 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 07/18ý06 9 CS 351.00 0 1130-1000 ST262272 904 3631 789460 789460 07/12ý06 6S-21034 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 07/18ý06 39 CS 905.97 0 1130-1000 ST262272 913 3631 728125 728125 07/12ý06 6S-21034 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 07/17ý06 12 CS 321.36 0 1130-1000 ST262272 921 3631 793771 793771 07/12ý06 6S-21034 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 07/26ý06 3 RL 49.50 0 1130-1000 ST262272 1486 3630 031003 031003 07/12ý06 6S-21034 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 07/30ý06 1 CS 5.50 0 1130-1000 ST262272 2105 3817 040614 040614 07/12ý06 6S-21034 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 07/22ý06 7 CS 250.11 0 1130-1000 ST262272 2783 3631 719375 719375 07/12ý06 6S-21034 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 07/20ý06 2 CS 26.20 0 1130-1000 ST262272 6481 3817 066958 16SL 07/12ý06 6S-21034 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 07/20ý06 13 CS 326.56 0 1130-1000 ST262272 12542 3631 728124 728124 07/12ý06 6S-21034 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 07/12ý06 1 CS 13.45 0 1130-1000 ST262272 12677 3631 723304 723304 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2488 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21441 TOWEL, PAPER ROLL 178 CLARK CLARK 08/03ý06 3 CS 49.86 0 1130-1000 ST262701 178 3631 025589 025589 07/19ý06 6S-21441 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 07/25ý06 22 CS 858.00 0 1130-1000 ST262701 904 3631 789460 789460 07/19ý06 6S-21441 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 07/25ý06 44 CS 1022.12 0 1130-1000 ST262701 913 3631 728125 728125 07/19ý06 6S-21441 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 07/24ý06 24 CS 642.72 0 1130-1000 ST262701 921 3631 793771 793771 07/19ý06 6S-21441 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 07/29ý06 7 CS 250.11 0 1130-1000 ST262701 2783 3631 719375 719375 07/19ý06 6S-21441 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 07/27ý06 4 CS 52.40 0 1130-1000 ST262701 6481 3817 066958 16SL 07/19ý06 6S-21441 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 07/27ý06 12 CS 301.44 0 1130-1000 ST262701 12542 3631 728124 728124 07/19ý06 6S-21441 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 07/21ý06 1 CS 13.45 0 1130-1000 ST262701 12677 3631 723304 723304 07/19ý06 6S-21810 TOWEL, PAPER ROLL 178 CLARK CLARK 08/10ý06 1 CS 16.62 0 1130-1000 ST263117 178 3631 025589 025589 07/26ý06 6S-21810 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 08/10ý06 1 CS 42.18 0 1130-1000 ST263117 357 3630 026646 026646 07/26ý06 6S-21810 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 08/05ý06 1 CS 50.00 0 1130-1000 ST263117 450 3817 708878 708878 07/26ý06 6S-21810 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 08/06ý06 1 CS 40.92 0 1130-1000 ST263117 473 3817 009288 45 07/26ý06 6S-21810 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 08/01ý06 15 CS 585.00 0 1130-1000 ST263117 904 3631 789460 789460 07/26ý06 6S-21810 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 08/01ý06 49 CS 1138.27 0 1130-1000 ST263117 913 3631 728125 728125 07/26ý06 6S-21810 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 07/31ý06 14 CS 374.92 0 1130-1000 ST263117 921 3631 793771 793771 07/26ý06 6S-21810 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 08/09ý06 6 RL 99.00 0 1130-1000 ST263117 1486 3630 031003 031003 07/26ý06 6S-21810 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 08/13ý06 1 CS 5.50 0 1130-1000 ST263117 2105 3817 040614 040614 07/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2489 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21810 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 08/05ý06 12 CS 428.76 0 1130-1000 ST263117 2783 3631 719375 719375 07/26ý06 6S-21810 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 08/03ý06 5 CS 65.50 0 1130-1000 ST263117 6481 3817 066958 16SL 07/26ý06 6S-21810 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 08/03ý06 1 CS 25.12 0 1130-1000 ST263117 12542 3631 728124 728124 07/26ý06 6S-22197 TOWEL, PAPER ROLL 178 CLARK CLARK 08/17ý06 2 CS 33.24 0 1130-1000 ST263629 178 3631 025589 025589 08/02ý06 6S-22197 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 08/12ý06 1 CS 50.00 0 1130-1000 ST263629 450 3817 708878 708878 08/02ý06 6S-22197 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 08/08ý06 22 CS 858.00 0 1130-1000 ST263629 904 3631 789460 789460 08/02ý06 6S-22197 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 08/08ý06 45 CS 1045.35 0 1130-1000 ST263629 913 3631 728125 728125 08/02ý06 6S-22197 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 08/07ý06 16 CS 428.48 0 1130-1000 ST263629 921 3631 793771 793771 08/02ý06 6S-22197 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 08/16ý06 4 RL 66.00 0 1130-1000 ST263629 1486 3630 031003 031003 08/02ý06 6S-22197 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 08/20ý06 2 CS 11.00 0 1130-1000 ST263629 2105 3817 040614 040614 08/02ý06 6S-22197 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 08/12ý06 7 CS 250.11 0 1130-1000 ST263629 2783 3631 719375 719375 08/02ý06 6S-22197 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 08/10ý06 4 CS 52.40 0 1130-1000 ST263629 6481 3817 066958 16SL 08/02ý06 6S-22197 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 08/10ý06 17 CS 427.04 0 1130-1000 ST263629 12542 3631 728124 728124 08/02ý06 6S-22197 TOWEL, SINGLEFOLD NATURAL 12676 CLARK CLARK 08/04ý06 1 CS 12.84 0 1130-1000 ST263629 12676 3631 055786 055786 08/02ý06 6S-22197 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 08/04ý06 2 CS 26.90 0 1130-1000 ST263629 12677 3631 723304 723304 08/02ý06 6S-22197 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 08/04ý06 2 CS 69.00 0 1130-1000 ST263629 12678 3631 718080 718080 08/02ý06 6S-22681 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 08/15ý06 18 CS 702.00 0 1130-1000 ST264038 904 3631 789460 789460 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2490 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22681 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 08/15ý06 46 CS 1068.58 0 1130-1000 ST264038 913 3631 728125 728125 08/09ý06 6S-22681 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 08/14ý06 15 CS 401.70 0 1130-1000 ST264038 921 3631 793771 793771 08/09ý06 6S-22681 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 08/27ý06 2 CS 11.00 0 1130-1000 ST264038 2105 3817 040614 040614 08/09ý06 6S-22681 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 08/19ý06 8 CS 285.84 0 1130-1000 ST264038 2783 3631 719375 719375 08/09ý06 6S-22681 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 08/17ý06 7 CS 91.70 0 1130-1000 ST264038 6481 3817 066958 16SL 08/09ý06 6S-22681 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 08/17ý06 10 CS 251.20 0 1130-1000 ST264038 12542 3631 728124 728124 08/09ý06 6S-22681 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 08/11ý06 1 CS 13.45 0 1130-1000 ST264038 12677 3631 723304 723304 08/09ý06 6S-23077 TOWEL, PAPER ROLL 178 CLARK CLARK 08/26ý06 1 CS 16.62 0 1130-1000 ST264469 178 3631 025589 025589 08/16ý06 6S-23077 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 08/26ý06 1 CS 50.00 0 1130-1000 ST264469 450 3817 708878 708878 08/16ý06 6S-23077 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 08/27ý06 1 CS 40.92 0 1130-1000 ST264469 473 3817 009288 45 08/16ý06 6S-23077 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 08/22ý06 19 CS 741.00 0 1130-1000 ST264469 904 3631 789460 789460 08/16ý06 6S-23077 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 08/22ý06 43 CS 998.89 0 1130-1000 ST264469 913 3631 728125 728125 08/16ý06 6S-23077 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 08/21ý06 15 CS 401.70 0 1130-1000 ST264469 921 3631 793771 793771 08/16ý06 6S-23077 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 08/30ý06 1 RL 16.50 0 1130-1000 ST264469 1486 3630 031003 031003 08/16ý06 6S-23077 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 08/26ý06 7 CS 250.11 0 1130-1000 ST264469 2783 3631 719375 719375 08/16ý06 6S-23077 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 08/24ý06 3 CS 39.30 0 1130-1000 ST264469 6481 3817 066958 16SL 08/16ý06 6S-23077 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 08/24ý06 10 CS 251.20 0 1130-1000 ST264469 12542 3631 728124 728124 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2491 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23484 TOWEL, PAPER ROLL 178 CLARK CLARK 09/02ý06 1 CS 16.62 0 1130-1000 ST264925 178 3631 025589 025589 08/23ý06 6S-23484 BAG, BROWN PAPER LG BBL 1/6 356 CLARK CLARK 09/22ý06 1 BA 33.12 0 1130-1000 ST264925 356 3630 026689 026689 08/23ý06 6S-23484 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 09/07ý06 1 CS 42.18 0 1130-1000 ST264925 357 3630 026646 026646 08/23ý06 6S-23484 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 08/29ý06 12 CS 468.00 0 1130-1000 ST264925 904 3631 789460 789460 08/23ý06 6S-23484 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 08/29ý06 50 CS 1161.50 0 1130-1000 ST264925 913 3631 728125 728125 08/23ý06 6S-23484 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 08/28ý06 18 CS 482.04 0 1130-1000 ST264925 921 3631 793771 793771 08/23ý06 6S-23484 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 09/06ý06 4 RL 66.00 0 1130-1000 ST264925 1486 3630 031003 031003 08/23ý06 6S-23484 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 09/10ý06 1 CS 5.50 0 1130-1000 ST264925 2105 3817 040614 040614 08/23ý06 6S-23484 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 09/02ý06 11 CS 393.03 0 1130-1000 ST264925 2783 3631 719375 719375 08/23ý06 6S-23484 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 08/31ý06 4 CS 52.40 0 1130-1000 ST264925 6481 3817 066958 16SL 08/23ý06 6S-23484 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 08/31ý06 15 CS 376.80 0 1130-1000 ST264925 12542 3631 728124 728124 08/23ý06 6S-23841 TOWEL, PAPER ROLL 178 CLARK CLARK 09/09ý06 2 CS 33.24 0 1130-1000 ST265449 178 3631 025589 025589 08/30ý06 6S-23841 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 09/09ý06 1 CS 50.00 0 1130-1000 ST265449 450 3817 708878 708878 08/30ý06 6S-23841 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 09/05ý06 16 CS 624.00 0 1130-1000 ST265449 904 3631 789460 789460 08/30ý06 6S-23841 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 09/05ý06 50 CS 1161.50 0 1130-1000 ST265449 913 3631 728125 728125 08/30ý06 6S-23841 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 09/04ý06 16 CS 428.48 0 1130-1000 ST265449 921 3631 793771 793771 08/30ý06 6S-23841 BAG, CLEAR POLY ROLL 10*14 1485 CLARK CLARK 09/19ý06 1 RL 16.00 0 1130-1000 ST265449 1485 3630 030996 030996 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2492 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23841 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 09/13ý06 3 RL 49.50 0 1130-1000 ST265449 1486 3630 031003 031003 08/30ý06 6S-23841 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 09/17ý06 5 CS 27.50 0 1130-1000 ST265449 2105 3817 040614 040614 08/30ý06 6S-23841 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 09/09ý06 9 CS 321.57 0 1130-1000 ST265449 2783 3631 719375 719375 08/30ý06 6S-23841 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 09/07ý06 4 CS 52.40 0 1130-1000 ST265449 6481 3817 066958 16SL 08/30ý06 6S-23841 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 09/07ý06 14 CS 351.68 0 1130-1000 ST265449 12542 3631 728124 728124 08/30ý06 6S-23841 TOWEL, SINGLEFOLD NATURAL 12676 CLARK CLARK 09/01ý06 1 CS 12.84 0 1130-1000 ST265449 12676 3631 055786 055786 08/30ý06 6S-24232 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 09/16ý06 1 CS 50.00 0 1130-1000 ST265816 450 3817 708878 708878 09/06ý06 6S-24232 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 09/17ý06 1 CS 40.92 0 1130-1000 ST265816 473 3817 009288 45 09/06ý06 6S-24232 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 09/12ý06 19 CS 741.00 0 1130-1000 ST265816 904 3631 789460 789460 09/06ý06 6S-24232 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 09/12ý06 44 CS 1022.12 0 1130-1000 ST265816 913 3631 728125 728125 09/06ý06 6S-24232 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 09/11ý06 18 CS 482.04 0 1130-1000 ST265816 921 3631 793771 793771 09/06ý06 6S-24232 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 09/20ý06 1 RL 16.50 0 1130-1000 ST265816 1486 3630 031003 031003 09/06ý06 6S-24232 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 09/16ý06 9 CS 321.57 0 1130-1000 ST265816 2783 3631 719375 719375 09/06ý06 6S-24232 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 09/14ý06 3 CS 39.30 0 1130-1000 ST265816 6481 3817 066958 16SL 09/06ý06 6S-24232 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 09/14ý06 11 CS 276.32 0 1130-1000 ST265816 12542 3631 728124 728124 09/06ý06 6S-24662 TOWEL, PAPER ROLL 178 CLARK CLARK 09/23ý06 2 CS 33.24 0 1130-1000 ST266318 178 3631 025589 025589 09/13ý06 6S-24662 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 09/28ý06 1 CS 42.18 0 1130-1000 ST266318 357 3630 026646 026646 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2493 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24662 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 09/19ý06 11 CS 429.00 0 1130-1000 ST266318 904 3631 789460 789460 09/13ý06 6S-24662 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 09/19ý06 36 CS 836.28 0 1130-1000 ST266318 913 3631 728125 728125 09/13ý06 6S-24662 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 09/18ý06 12 CS 321.36 0 1130-1000 ST266318 921 3631 793771 793771 09/13ý06 6S-24662 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 09/27ý06 2 RL 33.00 0 1130-1000 ST266318 1486 3630 031003 031003 09/13ý06 6S-24662 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 10/01ý06 5 CS 27.50 0 1130-1000 ST266318 2105 3817 040614 040614 09/13ý06 6S-24662 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 09/23ý06 4 CS 142.92 0 1130-1000 ST266318 2783 3631 719375 719375 09/13ý06 6S-24662 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 09/21ý06 3 CS 39.30 0 1130-1000 ST266318 6481 3817 066958 16SL 09/13ý06 6S-24662 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 09/21ý06 4 CS 100.48 0 1130-1000 ST266318 12542 3631 728124 728124 09/13ý06 6S-24662 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 09/15ý06 1 CS 13.45 0 1130-1000 ST266318 12677 3631 723304 723304 09/13ý06 6S-25143 TOWEL, PAPER ROLL 178 CLARK CLARK 09/30ý06 1 CS 16.62 0 1130-1000 ST266844 178 3631 025589 025589 09/20ý06 6S-25143 BAG, BROWN PAPER LG BBL 1/6 356 CLARK CLARK 10/20ý06 1 BA 35.18 0 1130-1000 ST266844 356 3630 026689 026689 09/20ý06 6S-25143 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 09/30ý06 1 CS 50.00 0 1130-1000 ST266844 450 3817 708878 708878 09/20ý06 6S-25143 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 09/26ý06 15 CS 585.00 0 1130-1000 ST266844 904 3631 789460 789460 09/20ý06 6S-25143 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 09/26ý06 37 CS 859.51 0 1130-1000 ST266844 913 3631 728125 728125 09/20ý06 6S-25143 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 09/25ý06 18 CS 482.04 0 1130-1000 ST266844 921 3631 793771 793771 09/20ý06 6S-25143 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 10/04ý06 4 RL 66.00 0 1130-1000 ST266844 1486 3630 031003 031003 09/20ý06 6S-25143 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 09/30ý06 8 CS 285.84 0 1130-1000 ST266844 2783 3631 719375 719375 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2494 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25143 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 09/28ý06 5 CS 65.50 0 1130-1000 ST266844 6481 3817 066958 16SL 09/20ý06 6S-25143 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 09/28ý06 8 CS 200.96 0 1130-1000 ST266844 12542 3631 728124 728124 09/20ý06 6S-25143 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 09/22ý06 2 CS 69.00 0 1130-1000 ST266844 12678 3631 718080 718080 09/20ý06 6S-25555 TOWEL, PAPER ROLL 178 CLARK CLARK 10/07ý06 1 CS 16.62 0 1130-1000 ST267353 178 3631 025589 025589 09/27ý06 6S-25555 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 10/08ý06 1 CS 40.92 0 1130-1000 ST267353 473 3817 009288 45 09/27ý06 6S-25555 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 10/03ý06 15 CS 585.00 0 1130-1000 ST267353 904 3631 789460 789460 09/27ý06 6S-25555 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 10/03ý06 47 CS 1091.81 0 1130-1000 ST267353 913 3631 728125 728125 09/27ý06 6S-25555 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 10/02ý06 19 CS 508.82 0 1130-1000 ST267353 921 3631 793771 793771 09/27ý06 6S-25555 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 10/11ý06 2 RL 33.00 0 1130-1000 ST267353 1486 3630 031003 031003 09/27ý06 6S-25555 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 10/15ý06 4 CS 22.00 0 1130-1000 ST267353 2105 3817 040614 040614 09/27ý06 6S-25555 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 10/07ý06 9 CS 321.57 0 1130-1000 ST267353 2783 3631 719375 719375 09/27ý06 6S-25555 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 10/05ý06 5 CS 65.50 0 1130-1000 ST267353 6481 3817 066958 16SL 09/27ý06 6S-25555 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 10/05ý06 8 CS 200.96 0 1130-1000 ST267353 12542 3631 728124 728124 09/27ý06 6S-25555 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 09/29ý06 1 CS 13.45 0 1130-1000 ST267353 12677 3631 723304 723304 09/27ý06 6S-25938 TOWEL, PAPER ROLL 178 CLARK CLARK 10/14ý06 1 CS 16.62 0 1130-1000 ST267790 178 3631 025589 025589 10/04ý06 6S-25938 DETERGENT, LIQUID 32 OZ JOY 366 CLARK P&G 10/15ý06 1 CS 29.41 0 1130-1000 ST267790 366 3631 926096 102420 10/04ý06 6S-25938 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 10/14ý06 1 CS 50.00 0 1130-1000 ST267790 450 3817 708878 708878 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2495 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25938 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 10/10ý06 20 CS 780.00 0 1130-1000 ST267790 904 3631 789460 789460 10/04ý06 6S-25938 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 10/10ý06 59 CS 1370.57 0 1130-1000 ST267790 913 3631 728125 728125 10/04ý06 6S-25938 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 10/09ý06 20 CS 535.60 0 1130-1000 ST267790 921 3631 793771 793771 10/04ý06 6S-25938 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 10/18ý06 2 RL 33.00 0 1130-1000 ST267790 1486 3630 031003 031003 10/04ý06 6S-25938 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 10/22ý06 1 CS 5.50 0 1130-1000 ST267790 2105 3817 040614 040614 10/04ý06 6S-25938 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 10/14ý06 9 CS 321.57 0 1130-1000 ST267790 2783 3631 719375 719375 10/04ý06 6S-25938 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 10/12ý06 4 CS 52.40 0 1130-1000 ST267790 6481 3817 066958 16SL 10/04ý06 6S-25938 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 10/12ý06 12 CS 301.44 0 1130-1000 ST267790 12542 3631 728124 728124 10/04ý06 6S-26386 TOWEL, PAPER ROLL 178 CLARK CLARK 10/21ý06 2 CS 33.24 0 1130-1000 ST268295 178 3631 025589 025589 10/11ý06 6S-26386 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 10/26ý06 1 CS 42.18 0 1130-1000 ST268295 357 3630 026646 026646 10/11ý06 6S-26386 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 10/17ý06 12 CS 468.00 0 1130-1000 ST268295 904 3631 789460 789460 10/11ý06 6S-26386 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 10/17ý06 36 CS 836.28 0 1130-1000 ST268295 913 3631 728125 728125 10/11ý06 6S-26386 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 10/16ý06 14 CS 374.92 0 1130-1000 ST268295 921 3631 793771 793771 10/11ý06 6S-26386 BAG, CLEAR POLY ROLL 10*14 1485 CLARK CLARK 10/31ý06 1 RL 16.00 0 1130-1000 ST268295 1485 3630 030996 030996 10/11ý06 6S-26386 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 10/25ý06 2 RL 33.00 0 1130-1000 ST268295 1486 3630 031003 031003 10/11ý06 6S-26386 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 10/21ý06 5 CS 178.65 0 1130-1000 ST268295 2783 3631 719375 719375 10/11ý06 6S-26386 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 10/19ý06 4 CS 52.40 0 1130-1000 ST268295 6481 3817 066958 16SL 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2496 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26386 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 10/19ý06 11 CS 276.32 0 1130-1000 ST268295 12542 3631 728124 728124 10/11ý06 6S-26386 TOWEL, SINGLEFOLD NATURAL 12676 CLARK CLARK 10/13ý06 1 CS 12.84 0 1130-1000 ST268295 12676 3631 055786 055786 10/11ý06 6S-26748 TOWEL, PAPER ROLL 178 CLARK CLARK 10/28ý06 1 CS 16.62 0 1130-1000 ST268770 178 3631 025589 025589 10/18ý06 6S-26748 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 10/28ý06 1 CS 50.00 0 1130-1000 ST268770 450 3817 708878 708878 10/18ý06 6S-26748 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 10/29ý06 1 CS 42.92 0 1130-1000 ST268770 473 3817 009288 45 10/18ý06 6S-26748 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 10/24ý06 21 CS 819.00 0 1130-1000 ST268770 904 3631 789460 789460 10/18ý06 6S-26748 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 10/24ý06 49 CS 1138.27 0 1130-1000 ST268770 913 3631 728125 728125 10/18ý06 6S-26748 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 10/23ý06 21 CS 562.38 0 1130-1000 ST268770 921 3631 793771 793771 10/18ý06 6S-26748 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 11/01ý06 2 RL 33.00 0 1130-1000 ST268770 1486 3630 031003 031003 10/18ý06 6S-26748 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 11/05ý06 4 CS 22.00 0 1130-1000 ST268770 2105 3817 040614 040614 10/18ý06 6S-26748 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 10/28ý06 9 CS 321.57 0 1130-1000 ST268770 2783 3631 719375 719375 10/18ý06 6S-26748 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 10/26ý06 2 CS 26.20 0 1130-1000 ST268770 6481 3817 066958 16SL 10/18ý06 6S-26748 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 10/26ý06 7 CS 175.84 0 1130-1000 ST268770 12542 3631 728124 728124 10/18ý06 6S-26748 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 10/20ý06 2 CS 26.90 0 1130-1000 ST268770 12677 3631 723304 723304 10/18ý06 6S-26748 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 10/20ý06 1 CS 34.50 0 1130-1000 ST268770 12678 3631 718080 718080 10/18ý06 6S-27160 TOWEL, PAPER ROLL 178 CLARK CLARK 11/04ý06 1 CS 16.62 0 1130-1000 ST269272 178 3631 025589 025589 10/25ý06 6S-27160 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 10/31ý06 16 CS 624.00 0 1130-1000 ST269272 904 3631 789460 789460 10/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2497 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27160 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 10/31ý06 49 CS 1138.27 0 1130-1000 ST269272 913 3631 728125 728125 10/25ý06 6S-27160 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 10/30ý06 19 CS 508.82 0 1130-1000 ST269272 921 3631 793771 793771 10/25ý06 6S-27160 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 11/08ý06 1 RL 16.50 0 1130-1000 ST269272 1486 3630 031003 031003 10/25ý06 6S-27160 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 11/12ý06 1 CS 5.50 0 1130-1000 ST269272 2105 3817 040614 040614 10/25ý06 6S-27160 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 11/04ý06 8 CS 285.84 0 1130-1000 ST269272 2783 3631 719375 719375 10/25ý06 6S-27160 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 11/02ý06 4 CS 52.40 0 1130-1000 ST269272 6481 3817 066958 16SL 10/25ý06 6S-27160 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 11/02ý06 11 CS 276.32 0 1130-1000 ST269272 12542 3631 728124 728124 10/25ý06 6S-27579 TOWEL, PAPER ROLL 178 CLARK CLARK 11/11ý06 1 CS 16.62 0 1130-1000 ST269729 178 3631 025589 025589 11/01ý06 6S-27579 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 11/16ý06 1 CS 42.18 0 1130-1000 ST269729 357 3630 026646 026646 11/01ý06 6S-27579 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 11/11ý06 1 CS 50.00 0 1130-1000 ST269729 450 3817 708878 708878 11/01ý06 6S-27579 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 11/12ý06 1 CS 42.92 0 1130-1000 ST269729 473 3817 009288 45 11/01ý06 6S-27579 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 11/07ý06 20 CS 780.00 0 1130-1000 ST269729 904 3631 789460 789460 11/01ý06 6S-27579 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 11/07ý06 53 CS 1231.19 0 1130-1000 ST269729 913 3631 728125 728125 11/01ý06 6S-27579 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 11/06ý06 23 CS 615.94 0 1130-1000 ST269729 921 3631 793771 793771 11/01ý06 6S-27579 BAG, CLEAR POLY ROLL 10*14 1485 CLARK CLARK 11/21ý06 2 RL 32.00 0 1130-1000 ST269729 1485 3630 030996 030996 11/01ý06 6S-27579 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 11/15ý06 3 RL 49.50 0 1130-1000 ST269729 1486 3630 031003 031003 11/01ý06 6S-27579 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 11/19ý06 1 CS 5.50 0 1130-1000 ST269729 2105 3817 040614 040614 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2498 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27579 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 11/11ý06 9 CS 321.57 0 1130-1000 ST269729 2783 3631 719375 719375 11/01ý06 6S-27579 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 11/09ý06 7 CS 91.70 0 1130-1000 ST269729 6481 3817 066958 16SL 11/01ý06 6S-27579 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 11/09ý06 10 CS 251.20 0 1130-1000 ST269729 12542 3631 728124 728124 11/01ý06 6S-27579 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 11/03ý06 1 CS 13.45 0 1130-1000 ST269729 12677 3631 723304 723304 11/01ý06 6S-28010 TOWEL, PAPER ROLL 178 CLARK CLARK 11/18ý06 1 CS 16.62 0 1130-1000 ST270226 178 3631 025589 025589 11/08ý06 6S-28010 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 11/14ý06 9 CS 351.00 0 1130-1000 ST270226 904 3631 789460 789460 11/08ý06 6S-28010 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 11/14ý06 37 CS 859.51 0 1130-1000 ST270226 913 3631 728125 728125 11/08ý06 6S-28010 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 11/13ý06 15 CS 401.70 0 1130-1000 ST270226 921 3631 793771 793771 11/08ý06 6S-28010 BAG, CLEAR POLY ROLL 10*14 1485 CLARK CLARK 11/28ý06 1 RL 16.00 0 1130-1000 ST270226 1485 3630 030996 030996 11/08ý06 6S-28010 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 11/26ý06 1 CS 5.50 0 1130-1000 ST270226 2105 3817 040614 040614 11/08ý06 6S-28010 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 11/18ý06 6 CS 214.38 0 1130-1000 ST270226 2783 3631 719375 719375 11/08ý06 6S-28010 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 11/16ý06 5 CS 65.50 0 1130-1000 ST270226 6481 3817 066958 16SL 11/08ý06 6S-28010 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 11/10ý06 1 CS 13.45 0 1130-1000 ST270226 12677 3631 723304 723304 11/08ý06 6S-28480 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 11/21ý06 1 CS 39.00 0 1130-1000 ST270718 904 3631 789460 789460 11/15ý06 6S-28480 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 11/25ý06 1 CS 50.00 0 1130-1000 ST270718 450 3817 708878 708878 11/15ý06 6S-28480 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 11/21ý06 17 CS 663.00 0 1130-1000 ST270718 904 3631 789460 789460 11/15ý06 6S-28480 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 11/21ý06 49 CS 1138.27 0 1130-1000 ST270718 913 3631 728125 728125 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2499 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28480 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 11/20ý06 16 CS 428.48 0 1130-1000 ST270718 921 3631 793771 793771 11/15ý06 6S-28480 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 11/29ý06 6 RL 99.00 0 1130-1000 ST270718 1486 3630 031003 031003 11/15ý06 6S-28480 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 11/25ý06 9 CS 321.57 0 1130-1000 ST270718 2783 3631 719375 719375 11/15ý06 6S-28480 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 11/23ý06 2 CS 26.20 0 1130-1000 ST270718 6481 3817 066958 16SL 11/15ý06 6S-28480 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 11/23ý06 12 CS 301.44 0 1130-1000 ST270718 12542 3631 728124 728124 11/15ý06 6S-28480 PAPER, TOILET EMBOSSED 2PLY 12678 CLARK CLARK 11/15ý06 1 CS 34.50 0 1130-1000 ST270718 12678 3631 718080 718080 11/15ý06 6S-28988 TOWEL, PAPER ROLL 178 CLARK CLARK 12/02ý06 1 CS 16.62 0 1130-1000 178 3631 025589 025589 11/22ý06 6S-28988 BAG, BROWN PAPER LG BBL 1/6 356 CLARK CLARK 12/22ý06 1 BA 35.18 0 1130-1000 ST271284 356 3630 026689 026689 11/22ý06 6S-28988 BAG, BROWN PAPER MED 20# 357 CLARK CLARK 12/07ý06 1 CS 42.18 0 1130-1000 ST271284 357 3630 026646 026646 11/22ý06 6S-28988 CUP, MEDICINE PAPER 1OZ 250/BX 473 CLARK SWEET 12/03ý06 1 CS 42.92 0 1130-1000 ST271284 473 3817 009288 45 11/22ý06 6S-28988 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 11/28ý06 19 CS 741.00 0 1130-1000 ST271284 904 3631 789460 789460 11/22ý06 6S-28988 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 11/28ý06 54 CS 1254.42 0 1130-1000 ST271284 913 3631 728125 728125 11/22ý06 6S-28988 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 11/27ý06 28 CS 749.84 0 1130-1000 ST271284 921 3631 793771 793771 11/22ý06 6S-28988 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 12/06ý06 1 RL 16.50 0 1130-1000 ST271284 1486 3630 031003 031003 11/22ý06 6S-28988 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 12/02ý06 8 CS 285.84 0 1130-1000 ST271284 2783 3631 719375 719375 11/22ý06 6S-28988 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 11/30ý06 4 CS 52.40 0 1130-1000 ST271284 6481 3817 066958 16SL 11/22ý06 6S-28988 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 11/30ý06 15 CS 376.80 0 1130-1000 ST271284 12542 3631 728124 728124 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2500 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28988 TOWEL, MULTIFOLD NATURAL 12677 CLARK CLARK 11/24ý06 1 CS 13.45 0 1130-1000 ST271284 12677 3631 723304 723304 11/22ý06 6S-29207 STRAW, PLASTIC FLEXIBLE 7 1/2 450 CLARK SWEET 12/09ý06 1 CS 50.00 0 1130-1000 ST271608 450 3817 708878 708878 11/29ý06 6S-29207 TOWEL, ENMOTION PAPER TOWEL 904 CLARK CLARK 12/05ý06 14 CS 546.00 0 1130-1000 ST271608 904 3631 789460 789460 11/29ý06 6S-29207 TOWEL, ECONOMY CENTERPULL JR 913 CLARK CLARK 12/05ý06 52 CS 1207.96 0 1130-1000 ST271608 913 3631 728125 728125 11/29ý06 6S-29207 PAPER, TOILET COMP CORELESS LG 921 CLARK CLARK 12/04ý06 17 CS 455.26 0 1130-1000 ST271608 921 3631 793771 793771 11/29ý06 6S-29207 BAG, CLEAR POLY ROLL 18*24 1486 CLARK CLARK 12/13ý06 6 RL 99.00 0 1130-1000 ST271608 1486 3630 031003 031003 11/29ý06 6S-29207 WATER, DISTILLED 1GAL SIZE 2105 CLARK CLARK 12/17ý06 3 CS 16.50 0 1130-1000 ST271608 2105 3817 040614 040614 11/29ý06 6S-29207 PAPER, TOILET COMP CORELESS SM 2783 CLARK CLARK 12/09ý06 9 CS 321.57 0 1130-1000 ST271608 2783 3631 719375 719375 11/29ý06 6S-29207 LID, 4/16OZ STYRO W/STRAW SLIT 6481 CLARK DART 12/07ý06 5 CS 65.50 0 1130-1000 ST271608 6481 3817 066958 16SL 11/29ý06 6S-29207 TOWEL, ECONOMY CENTERPULL REG 12542 CLARK CLARK 12/07ý06 16 CS 401.92 0 1130-1000 ST271608 12542 3631 728124 728124 11/29ý06 ---------------- ------ Vendor: CLARK SubTotal: 153317.85 0 Vendor Code: CLASSY, CLASSY CHASSIS INC Service Phone #: 219 462-5536 6ES-13329 GMC TRUCK CLASSY CLASSY 02/27ý06 1 EA 395.00 0 83000 P252808 5100 SERVICE SERVICE 02/27ý06 6ES-13329 HITCH RECEIVER & BALL CLASSY CLASSY 02/27ý06 1 EA 69.00 0 83000 P252808 5100 NONE NONE 02/27ý06 ---------------- ------ Vendor: CLASSY SubTotal: 464.00 0 Vendor Code: CLEAR, CLEAR PRINT, INC. Service Phone #: 815 795-6225 6-10573 BLACK IMAGING DRUMS CLEAR CLEAR 01/16ý06 2 EA 470.00 0 93600 3450 950179 950179 01/11ý06 6-12069 TONER, KONICA 7812 BLACK 12297 CLEAR CLEAR 02/10ý06 1 EA 85.00 0 95850 P251223 12297 3450 950-183 950-183 02/06ý06 6-12069 TONER, KONICA 7812 CYAN 12298 CLEAR CLEAR 02/10ý06 1 EA 185.00 0 95850 P251223 12298 3450 950-184 950-184 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2501 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12069 TONER, KONICA 7812 YELLOW 12299 CLEAR CLEAR 02/10ý06 1 EA 185.00 0 95850 P251223 12299 3450 950-186 950-186 02/06ý06 6-12069 TONER, KONICA 7812 MAGENTA 12300 CLEAR CLEAR 02/10ý06 1 EA 185.00 0 95850 P251223 12300 3450 950-185 950-185 02/06ý06 6-14265 KONICA 7821LN/DXN CLEAR CLEAR 03/15ý06 1 EA 227.00 0 93600 P253903 3450 950182 950182 03/15ý06 6-14265 KONICA 7821LN/DXN CLEAR CLEAR 03/15ý06 1 EA 189.00 0 93600 P253903 3450 950-178 950-178 03/15ý06 6-18617 TONER, KONICA 7812 BLACK 12297 CLEAR CLEAR 06/02ý06 1 EA 85.00 0 95850 P259252 12297 3450 950-183 950-183 05/30ý06 6-18617 TONER, KONICA 7812 CYAN 12298 CLEAR CLEAR 06/02ý06 1 EA 185.00 0 95850 P259252 12298 3450 950-184 950-184 05/30ý06 6-18617 TONER, KONICA 7812 MAGENTA 12300 CLEAR CLEAR 06/02ý06 1 EA 185.00 0 95850 P259252 12300 3450 950-185 950-185 05/30ý06 6-18617 TONER, KONICA 7812 YELLOW 12299 CLEAR CLEAR 06/02ý06 1 EA 185.00 0 95850 P259252 12299 3450 950-186 950-186 05/30ý06 6-25386 TONER, KONICA 7812 BLACK 12297 CLEAR CLEAR 09/25ý06 2 EA 170.00 0 95850 P267153 12297 3450 950-183 950-183 09/25ý06 6-25386 TONER, KONICA 7812 CYAN 12298 CLEAR CLEAR 09/25ý06 1 EA 185.00 0 95850 P267153 12298 3450 950-184 950-184 09/25ý06 6-25386 TONER, KONICA 7812 MAGENTA 12300 CLEAR CLEAR 09/25ý06 2 EA 370.00 0 95850 P267153 12300 3450 950-185 950-185 09/25ý06 6-25386 TONER, KONICA 7812 YELLOW 12299 CLEAR CLEAR 09/25ý06 1 EA 185.00 0 95850 P267153 12299 3450 950-186 950-186 09/25ý06 6ME-19484 YELLOW IMAGE DRUM CLEAR CLEAR 06/13ý06 2 EA 454.00 0 93600 P260288 3900 950182 950182 06/13ý06 6ME-19484 YELLOW TONER CARTRIDGE CLEAR CLEAR 06/13ý06 2 EA 578.00 0 93600 P260288 3900 950190 950190 06/13ý06 6ME-19484 MAGENTA TONER CARTRIDGE CLEAR CLEAR 06/13ý06 2 EA 578.00 0 93600 P260288 3900 950189 950189 06/13ý06 6ME-19484 CYAN TONER CARTRIDGE CLEAR CLEAR 06/13ý06 2 EA 578.00 0 93600 P260288 3900 950188 950188 06/13ý06 6ME-19484 CYAN IMAGE DRUM CLEAR CLEAR 06/13ý06 2 EA 454.00 0 93600 P260288 3900 950180 950180 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2502 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-19484 MAGENTA IMAGE DRUM CLEAR CLEAR 06/13ý06 2 EA 454.00 0 93600 P260288 3900 950181 950181 06/13ý06 6O-13546 RIBBON, PRINTER IBM6400/6412 10045 CLEAR IBM 03/09ý06 6 BX 468.00 0 66000 P253038 10045 3443 1040998 1040998 03/02ý06 6O-23844 PRINTER RIBBON CLEAR CLEAR 09/05ý06 1 BX 0.00 0 66000 3000 1P465 1P465 08/30ý06 ---------------- ------ Vendor: CLEAR SubTotal: 6640.00 0 Vendor Code: CLIALP, CLIA LABORATORY PROGRAM Service Phone #: 317 233-7502 6L-25716 VHC CLIA VALIDATION FEE CLIALP CLIALP 10/12ý06 1 EA 128.00 0 70200 8100 09/29ý06 6L-25716 VHC CLIA ACCREDITATION FEE CLIALP CLIALP 10/12ý06 1 EA 6220.00 0 70200 8100 09/29ý06 ---------------- ------ Vendor: CLIALP SubTotal: 6348.00 0 Vendor Code: CLINIC, CLINICAL TECHNOLOGIES Service Phone #: 800 227-1965 Account Number: PORTER 6-16479 NEUROTRACE 23G X 1 1/2" CLINIC CLINIC 04/25ý06 1 BX 260.00 0 73500 3100 553-23-04 553-23-04 04/21ý06 6-16479 NEUROTRACE 22G X 3" CLINIC CLINIC 04/25ý06 1 BX 260.00 0 73500 3100 553-22-07 553-22-07 04/21ý06 6-24248 NEEDLE, NEURO TRACE 23 X 1.5 CLINIC CLINIC 09/11ý06 1 BX 260.00 0 73500 3100 553-23-04 553-23-04 09/06ý06 6-25343 NEUROTRACE NEEDLES/22 X 3" CLINIC CLINIC 09/26ý06 1 BX 260.00 0 73500 P267070 3104 S53-22-07 S53-22-07 09/22ý06 6-25343 NEUROTRACE NEEDLE/23 X 1.5 CLINIC CLINIC 09/26ý06 1 BX 260.00 0 73500 P267070 3104 S53-23-04 S53-23-04 09/22ý06 6-28468 NEUROTRACE 22 X 3 CLINIC CLINIC 11/20ý06 2 BX 520.00 0 73500 3104 553-2207 553-2207 11/14ý06 6-28468 NEUROTRACE 23 X 1.5 CLINIC CLINIC 11/20ý06 2 BX 520.00 0 73500 3104 553-2304 553-2304 11/14ý06 ---------------- ------ Vendor: CLINIC SubTotal: 2340.00 0 Vendor Code: CLSI, CLINICAL LABORATORY STANDARDS INSTITUTE Service Phone #: 1-877-447-1888 6L-21466 PROTOCOLS TO VALIDATE LIS SYS CLSI CLSI 07/28ý06 1 EA 100.00 0 70200 8500 AUTO8-P AUTO8-P 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2503 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21466 AUTOVERIFICATION LAB TEST CLSI CLSI 07/28ý06 1 EA 100.00 0 70200 8500 AUTO10-P AUTO10-P 07/19ý06 6L-21466 STANDARD PRACTICE FOR REPORT CLSI CLSI 07/28ý06 1 EA 120.00 0 70200 8500 LIS6-A LIS6-A 07/19ý06 6L-21466 LAB DOCUMENT, DEVELOP CONTROL CLSI CLSI 07/28ý06 1 EA 225.00 0 70200 8500 GP2-A5 GP2-A5 07/19ý06 6L-21466 FETAL RBC DETECTION CLSI CLSI 07/28ý06 1 EA 120.00 0 70200 8500 H52-A H52-A 07/19ý06 6L-21466 APPLICATION OF LAB QUALITY CLSI CLSI 07/28ý06 1 EA 200.00 0 70200 8500 GP26-A3 GP26-A3 07/19ý06 6L-21466 PERFORMANCE BLEEDING TIME CLSI CLSI 07/28ý06 1 EA 100.00 0 70200 8500 H45-A2 H45-A2 07/19ý06 6L-21466 TRAINING AND COMPETENCE CLSI CLSI 07/28ý06 1 EA 100.00 0 70200 8500 GP21-A2 GP21-A2 07/19ý06 6L-21466 BODY FLUID ANALYSIS CLSI CLSI 07/28ý06 1 EA 100.00 0 70200 8500 H56-A H56-A 07/19ý06 6L-21466 ASSESMENT OF CLINICAL RDC CLSI CLSI 07/28ý06 1 EA 100.00 0 70200 8500 GP10-A GP10-A 07/19ý06 6L-21466 PROCEDURES FOR VALID OF IUR CLSI CLSI 07/28ý06 1 EA 100.00 0 70200 8500 H54-A H54-A 07/19ý06 6L-21466 CLINICAL LAB REAGENT WATER CLSI CLSI 07/28ý06 1 EA 120.00 0 70200 8500 C3-A4 C3-A4 07/19ý06 6L-21466 URINALYSIS COLLECT CLSI CLSI 07/28ý06 1 EA 120.00 0 70200 8500 GP16-A2 GP16-A2 07/19ý06 ---------------- ------ Vendor: CLSI SubTotal: 1605.00 0 Vendor Code: CMSCOM, CMS COMMUNICATIONS Service Phone #: 800-511-6792 6-10871 M2616 DISPLAY PHONE CMSCOM CMSCOM 01/20ý06 3 EA 270.00 0 67800 P249800 5100 NTZK16BA-35 NTZK16BA 01/17ý06 6-11335 REPAIR M2008 PHONE CMSCOM CMSCOM 01/24ý06 1 EA 55.00 0 93700 3839 55NT208 55NT208 01/24ý06 6-11335 REPAIR M2616 PHONE CMSCOM CMSCOM 01/24ý06 6 EA 390.00 0 93700 3839 55NT2K16 55NT2K16 01/24ý06 6-11873 CORTELCO TRENDLINE ASH-NEW CMSCOM CMSCOM 02/06ý06 20 EA 560.00 0 93700 P250976 3839 815044V0EE21F 815044V0E21F 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2504 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13219 GN NETCOM WIRELESS CMSCOM CMSCOM 02/28ý06 1 EA 205.00 0 66000 P252661 3839 9120-28-05N 9120-28-05N 02/24ý06 6-13219 REMOTE HS LIFTER CMSCOM CMSCOM 02/28ý06 1 EA 53.00 0 66000 P252661 3839 01-369N 01-369N 02/24ý06 6-13846 GN NETCOM 9120 WIRELESS FLEX CMSCOM CMSCOM 03/08ý06 1 EA 100.00 0 92000 P253478 3800 9125-05N 9125-05N 03/08ý06 6-15337 M2616 HF DSP PHONE CMSCOM CMSCOM 04/06ý06 1 EA 90.00 0 94200 P255270 3839 NTZK16BA-35 NTZK16BA-35 04/03ý06 6-16718 REFURBISHED PHONE CMSCOM CMSCOM 04/28ý06 1 EA 90.00 0 67800 P256928 3800 M2616 M2616 04/25ý06 6-16737 M2616 LP DISPLAY PHONE/ASH CMSCOM CMSCOM 04/28ý06 1 EA 90.00 0 64800 P256936 5600 NTZK16BA-35 NTZK16BA-35 04/25ý06 6-18779 LP DISPLAY PHONES CMSCOM CMSCOM 06/06ý06 3 EA 270.00 0 72701 P259468 3800 NTZK16BA-35 NTZK16BA-35 06/01ý06 6-18779 LP DISPLAY PHONE CMSCOM CMSCOM 06/06ý06 1 EA 90.00 0 72101 P259469 3800 NTZK16BA-35 NTZK16BA-35 06/01ý06 6-18779 LP DISPLAY PHONES CMSCOM CMSCOM 06/06ý06 1 EA 90.00 0 72601 P259472 3800 NTZK16BA-35 NTZK16BA-35 06/01ý06 6-19197 M2616 DISPLAY/HF PHONE CMSCOM CMSCOM 06/12ý06 1 EA 90.00 0 62000 P259984 3839 NTZK16BA-35 NTZK16BA-35 06/08ý06 6-19476 CORTELCO TRENDLINE PHONE/ASH CMSCOM CMSCOM 06/16ý06 20 EA 560.00 0 93700 P260281 3800 815044VOE21F 815044VOE21F 06/13ý06 6-19516 M2616 HF DISPLAY PHONE-ASH CMSCOM CMSCOM 06/16ý06 2 EA 180.00 0 64800 P260342 3800 NTZK16BA-35 NTZK16BA-35 06/14ý06 6-19577 ASH 2616 PHONE CMSCOM CMSCOM 06/16ý06 1 EA 90.00 0 72101 P260424 3800 NTZK16BA-35 NTZK16BA-35 06/14ý06 6-20785 GN NETCOM REPLACEMENT HEADSET CMSCOM CMSCOM 07/06ý06 1 EA 100.00 0 71200 P261940 3900 9125-OSN 9125-OSN 07/06ý06 6-20844 M2616 DSP PHONE ASH REFURBISH CMSCOM CMSCOM 07/09ý06 2 EA 180.00 0 67800 P262061 3800 NTEK16BA-35 NTEK16BA-35 07/09ý06 6-21397 ON HOLD PLUS 6000 CMSCOM CMSCOM 07/24ý06 1 EA 175.00 0 93701 3800 6541006000-N 6541006000-N 07/18ý06 6-21397 ON HOLD PLUS 6000 CMSCOM CMSCOM 07/24ý06 1 EA 175.00 0 93702 3800 6541006000-N 6541006000-N 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2505 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21397 ON HOLD PLUS 6000 CMSCOM CMSCOM 07/24ý06 1 EA 175.00 0 93700 3800 6541006000-N 6541006000-N 07/18ý06 6-26720 M2008 DISPLAY PHONE-ASH CMSCOM CMSCOM 10/19ý06 2 EA 190.00 0 67801 P268712 3839 NTZK16BA-35 NTZK16BA-35 10/17ý06 6-26963 GN NETCOM 9120 WIRELESS CMSCOM CMSCOM 10/26ý06 1 EA 100.00 0 71200 P269071 3400 9125-05N 9125-05N 10/23ý06 6-27483 MERIDIAN REFURBISHED HF CMSCOM CMSCOM 11/03ý06 3 EA 270.00 0 95850 P269623 5600 M2616 M2616 10/30ý06 6-27713 HF-DSP PHONE REFURBISHED ASH CMSCOM CMSCOM 11/06ý06 1 EA 90.00 0 83500 P269870 3839 M2616 M2616 11/02ý06 6ME-10567 M2008HF DSB REFURB CMSCOM CMSCOM 01/13ý06 4 EA 480.00 0 60400 P249412 3910 NTZK08GK-35 NTZK08GK-35 01/11ý06 6ME-10874 ON HOLD PLUS 6000 CMSCOM CMSCOM 01/20ý06 1 EA 175.00 0 93700 P249803 3910 6541006000-N 654100600-N 01/17ý06 6ME-11059 DISPLAY PHONE CMSCOM CMSCOM 01/23ý06 1 EA 170.00 0 93600 P250006 3910 M2616 M2616 01/19ý06 6ME-13438 GN NETCOM 9120 WIRELESS CMSCOM CMSCOM 03/03ý06 1 EA 205.00 0 95500 P252941 3910 9120-28-05N 9120-28-05N 03/01ý06 6ME-14472 M3901 RELEASE-3-CHARCOLE CMSCOM CMSCOM 03/21ý06 1 EA 80.00 0 95551 P254122 3910 NTMN31GA-70N NTMN31GA-70N 03/17ý06 6ME-15134 MERIDAN 2616 HF DS4 PHONE CMSCOM CMSCOM 03/30ý06 1 EA 90.00 0 92000 P255009 3900 M2616 M2616 03/30ý06 6ME-15176 HF/DSP PHONE M2616 CMSCOM CMSCOM 03/30ý06 3 EA 270.00 0 93600 P255047 3900 NTZK16BA35 NTZK16BA35 03/30ý06 6ME-19253 M2166 HF/DSP PHONE CMSCOM CMSCOM 06/12ý06 1 EA 90.00 0 93600 P260036 3910 NTZK16BA-35 NTZK16BA-35 06/08ý06 6ME-20191 M2616 HF/DSP PHONE CMSCOM CMSCOM 06/29ý06 2 EA 180.00 0 61600 P261114 3910 NTZK16BA-35 NTZK16BA-35 06/26ý06 6ME-20384 M2616 DISP. PHONE CMSCOM CMSCOM 07/03ý06 1 EA 90.00 0 90000 P261366 3910 NTZK16BA-35 NTZK16BA-35 06/28ý06 6ME-20695 M2616 HF/DSP REFURBISHED/ASH CMSCOM CMSCOM 07/07ý06 1 EA 90.00 0 90200 P261754 3910 NT7K16BA-35 NT7K16BA-35 07/03ý06 6ME-21074 DSP PHONE AHS REFURBISHED CMSCOM CMSCOM 07/18ý06 1 EA 90.00 0 93600 3900 NTZK16BA35 NTZK16BA35 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2506 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-21259 PHONE, REFURBISHED - ASH CMSCOM CMSCOM 07/21ý06 1 EA 90.00 0 80100 3900 NT7K16BA35 NT7K16BA35 07/17ý06 6ME-23570 WIRELESS HEAD SET CMSCOM CMSCOM 08/31ý06 1 EA 215.00 0 95300 3900 9120-28-05N 9120-28-05N 08/24ý06 6ME-23570 REMOTE LIFTER CMSCOM CMSCOM 08/31ý06 1 EA 53.00 0 95300 3900 01-369N 01-369N 08/24ý06 6ME-26340 3904 PHASE CMSCOM CMSCOM 10/13ý06 1 EA 219.00 0 93700 P268218 3910 NTMN34GA-70N NTMN34GA-70N 10/10ý06 6ME-26340 3900 ATA CMSCOM CMSCOM 10/13ý06 1 EA 30.00 0 93700 P268218 3910 NTMN71AA-70N NTMN71AA-70N 10/10ý06 6ME-26340 3900 BOX OPTION FDHF CMSCOM CMSCOM 10/13ý06 1 EA 150.00 0 93700 P268218 3910 NTMN72AA-70N NTMN72AA-70N 10/10ý06 6ME-26340 3900 ATA P/S CMSCOM CMSCOM 10/13ý06 1 EA 45.00 0 93700 P268218 3910 NTMN80AA-70N NTMN80AA-70N 10/10ý06 6ME-26614 M2616 LP DISPLAY PHONE CMSCOM CMSCOM 10/20ý06 2 EA 180.00 0 67800 P268618 3910 NTZK16BA-35 NTZK16BA-35 10/16ý06 6ME-26907 REFURBISHED HF-DSP ASH CMSCOM CMSCOM 10/24ý06 2 EA 180.00 0 66000 P268989 3910 M2616 M2616 10/20ý06 6ME-26907 CORTELCO TRENDLINE SH CMSCOM CMSCOM 10/24ý06 1 EA 28.00 0 66000 P268989 3910 815044VOEZ1F 815044VOEZ1F 10/20ý06 6ME-26908 REFURBISHED HF DSP PHONE CMSCOM CMSCOM 10/22ý06 1 EA 90.00 0 91000 P268990 3910 M2616 M2616 10/20ý06 6ME-27189 HF-DSP REFURBISHED ASH CMSCOM CMSCOM 10/27ý06 1 EA 90.00 0 67800 P269308 3910 M2616 M2616 10/25ý06 6ME-27258 HF-DSP PHONE ASH/REFURBISHED CMSCOM CMSCOM 10/30ý06 1 EA 90.00 0 91000 P269376 3910 M2616 M2616 10/26ý06 6ME-28115 PHONE, REFURBISHED HF-DSP/ASH 14913 CMSCOM CMSCOM 11/15ý06 1 EA 90.00 0 61900 P270337 14913 3910 M2616 M2616 11/09ý06 6ME-28166 HEADSET,GN NETCOM 9120/WIRELES 14914 CMSCOM CMSCOM 11/15ý06 20 EA 4260.00 0 92000 14914 3910 9120-28-05N 9120-28-05N 11/10ý06 6ME-28496 HF-DSP REFURBISHED PHONE CMSCOM CMSCOM 11/17ý06 1 EA 90.00 0 70200 P270766 3910 M2616 M2616 11/15ý06 6ME-28624 GN NETCOM 9120 WIRELESS CMSCOM CMSCOM 11/20ý06 10 EA 2130.00 0 91000 P270912 3910 9120-28-05N 9120-28-05N 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2507 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-28734 PHONE, REFURBISHED HF-DSP/ASH 14913 CMSCOM CMSCOM 11/22ý06 3 EA 270.00 0 96201 P271027 14913 3910 NTZK16BA-35 M2616 11/18ý06 6ME-28995 POLYCOM CMSCOM CMSCOM 11/28ý06 1 EA 269.00 0 95551 P271288 3910 2200-1791N 2200-1791N 11/22ý06 6O-28962 PHONE, REFURBISHED HF-DSP/ASH 14913 CMSCOM CMSCOM 11/26ý06 1 EA 90.00 0 66000 14913 3910 M2616 M2616 11/21ý06 6R-21937 REPAIR PHONES PER QUOTE CMSCOM CMSCOM 07/28ý06 1 EA 1265.00 1 93700 5100 REPAIR REPAIR 07/28ý06 :143 ---------------- ------ Vendor: CMSCOM SubTotal: 16662.00 1 Vendor Code: CMSI, CUSTOM MEDICAL SPECIALTIES, INC. Service Phone #: 1-800-495-0299 Account Number: POR463 6O-10154 BAG, DRAIN UROLOGY CMSI CMSI 01/06ý06 2 CS 320.00 0 66000 3100 CMS-954 CMS-954 01/04ý06 6O-11878 DRAIN BAG URO CMSI CMSI 02/07ý06 1 CS 160.00 0 66000 3100 CMS-954 CMS-954 02/01ý06 6O-14211 BAG, UROLOGY CMSI CMSI 03/20ý06 1 CS 240.00 0 66000 3100 CMS986 CMS986 03/14ý06 6O-16842 TABLE BAGS CMSI CMSI 05/03ý06 1 CS 160.00 0 66000 3100 CMS954 CMS954 04/27ý06 6O-18804 DRAIN BAGS CMSI CMSI 06/08ý06 3 CS 480.00 0 66000 3100 CMS954 CMS954 06/01ý06 6O-19509 COMBO PACK UROLOGY CMSI CMSI 06/19ý06 2 CS 480.00 0 66000 3100 CMS986 CMS986 06/13ý06 6O-25132 UROLOGY TABLE BAGS CMSI CMSI 09/24ý06 1 CS 160.00 0 66000 3100 CMS954 CMS954 09/19ý06 6O-25255 BAG, UROLOGY COMBO PACK CMSI CMSI 09/27ý06 1 CS 250.00 0 66000 3100 CMS986 CMS986 09/21ý06 6O-27179 UROLOGY BAGS CMSI CMSI 10/31ý06 1 CS 160.00 0 66000 P269203 3100 CMS-954 CMS-954 10/25ý06 6O-29162 TABLE BAGS CMSI CMSI 12/04ý06 2 CS 320.00 0 66000 3100 CMS-954 CMS-954 11/28ý06 6O-29162 COMBO PACK UROBAGS CMSI CMSI 12/04ý06 1 CS 240.00 0 66000 3100 CMS-986 CMS-986 11/28ý06 ---------------- ------ Vendor: CMSI SubTotal: 2970.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2508 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: COACT, JOHNSON & JOHNSON HEALTH CARE SYSTEMS Service Phone #: 800 255-2500 Account Number: 5121 6-10246 PRISMA 4.34CM 13755 COACT COACT 01/11ý06 1 CS 481.20 0 64800 P248775 13755 3100 MA028 MA028 01/05ý06 6-10300 KIT, CRANIOPLASTIC SLOW SET 11327 COACT CODMAN 01/08ý06 1 EA 826.00 0 72200 11327 3050 43-1050 43-1050 01/06ý06 6-10448 PRISMA 4.34CM 13755 COACT COACT 01/12ý06 4 CS 1924.80 0 64800 P249200 13755 3100 MA028 MA028 01/09ý06 6-11229 FORCEP, ROCH STRAIGHT 6 1/4" COACT COACT 01/30ý06 10 EA 91.40 0 67600 3900 324070 324070 01/23ý06 6-11412 TUBE, SUCTION FRAZIER 8FR 14161 COACT COACT 01/30ý06 4 EA 103.08 0 67600 14161 3900 19573 19573 01/24ý06 6-12778 RIBBON MALLEABLE 2" COACT COACT 02/22ý06 2 EA 0.00 0 67600 3900 50-4214 50-4214 02/17ý06 6-13466 PRISMA 4.34CM 13755 COACT COACT 03/07ý06 1 CS 481.00 0 64800 P252929 13755 3100 MA028 MA028 03/01ý06 6-14089 TOWEL CLAMP 5 1/2 COACT COACT 03/17ý06 3 EA 51.75 0 72150 3900 335015 335015 03/13ý06 6-14089 SCISSOR 6 3/4 CVD MAYO BVL COACT COACT 03/17ý06 2 EA 29.40 0 72150 3900 544095 544095 03/13ý06 6-15227 PRISMA 4.34CM 13755 COACT COACT 04/06ý06 2 CS 962.00 0 64800 P255010 13755 3100 MA028 MA028 03/31ý06 6-15504 SPONGE STICKS 9" COACT COACT 04/12ý06 6 EA 81.00 0 67600 3900 33-6030 33-6030 04/05ý06 6-15943 KIT, CRANIOPLASTIC SLOW SET 11327 COACT CODMAN 04/19ý06 3 EA 2478.00 0 72200 11327 3050 43-1050 43-1050 04/13ý06 6-16493 RONGUER SMALL COACT COACT 04/27ý06 2 EA 455.00 0 67600 3900 53-1080 53-1080 04/21ý06 6-16923 PRISMA 4.34CM 13755 COACT COACT 05/03ý06 2 CS 962.00 0 64800 13755 3100 MA028 MA028 04/28ý06 6-17316 FOREIGN BODY NEEDLE W/ SPUD COACT COACT 05/11ý06 1 EA 41.20 0 68702 3900 18-402 18-402 05/05ý06 6-17425 CATHETER, MICRO GLIDE 140CM COACT COACT 05/12ý06 2 EA 500.00 0 72200 3100 MGX39140 MGX39140 05/08ý06 6-17444 PRISMA 4.34CM 13755 COACT COACT 05/15ý06 4 CS 1924.00 0 64800 13755 3100 MA028 MA028 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2509 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18544 PROBE, MAMMOTOME BLADED 11G 14147 COACT COACT 06/02ý06 1 BX 1175.00 0 72700 14147 3050 MST11B MST11B 05/26ý06 6-18716 ADSON TISSUE FORCEPS COACT COACT 06/01ý06 1 EA 5.70 0 72150 3100 301186 301186 05/31ý06 6-18716 POTTS SCISSORS COACT COACT 06/01ý06 1 EA 59.40 0 72150 3100 548002 548002 05/31ý06 6-19316 FORCEP, SCHNIDT COACT COACT 06/16ý06 4 EA 56.40 0 67600 3900 30-4291 30-4291 06/09ý06 6-20144 KIT, DRILL MONITOR 5710 COACT CODMAN 06/28ý06 2 EA 494.00 0 64000 5710 3117 82-6616 82-6614 06/23ý06 6-20144 KIT, NEURO MONITOR VENTRI CATH 5712 COACT CODMAN 06/28ý06 2 EA 964.00 0 64000 5712 3117 82-6653 82-6653 06/23ý06 6-20144 SYSTEM, EXTERNAL DRAINAGE II 3714 COACT CODMAN 06/28ý06 1 EA 141.00 0 64000 3714 3117 82-1721 82-1721 06/23ý06 6-20144 SYSTEM, EXTERN DRAIN II W/CATH 9311 COACT CODMAN 06/28ý06 1 EA 197.00 0 64000 9311 3118 82-1720 82-1720 06/23ý06 6-20834 IRIS ST FORCEPTS WITH TEETH COACT COACT 07/08ý06 :B 4 EA 0.00 3 67600 P261899 3900 18-779 18-779 07/08ý06 :163 6-20834 IRIS CUR FORCEPS WITH TEETH COACT COACT 07/08ý06 :B 2 EA 0.00 1 67600 P261899 3900 18-783 18-783 07/08ý06 :163 6-20834 IRIS CUR FORCEPS WITH TEETH COACT COACT 07/08ý06 :B 4 EA 0.00 3 67600 P261899 3900 18-791 18-791 07/08ý06 :163 6-21418 KIT, CRANIOPLASTIC SLOW SET 11327 COACT CODMAN 07/24ý06 3 EA 2553.00 0 72200 11327 3050 43-1050 43-1050 07/18ý06 6-21507 KIT, CRANIOPLASTIC SLOW SET 11327 COACT CODMAN 07/21ý06 4 EA 3404.00 0 72200 11327 3050 43-1050 43-1050 07/20ý06 6-21727 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 07/25ý06 1 BX 2047.50 1 66000 P262973 11490 3117 CS14C CS14C 07/25ý06 :146 6-21727 PRISMA 4.34CM 13755 COACT COACT 07/25ý06 1 CS 481.00 1 64800 P262998 3760564 3100 MA028 MA028 07/25ý06 :146 6-21846 KIT, CRANIOPLASTIC SLOW SET 11327 COACT CODMAN 07/27ý06 2 EA 1702.00 0 72200 P263182 11327 3050 43-1050 43-1050 07/27ý06 6-21846 HARMONIC WITH HANDLE COACT COACT 07/27ý06 1 BX 2370.00 0 66000 P263193 3100 LCSCH5A LCSCH5A 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2510 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22476 PRISMA 4.34CM 13755 COACT COACT 08/11ý06 2 CS 962.00 0 64800 P263877 3760564 3100 MA028 MA028 08/07ý06 6-23061 FORCEP IRIS WITHOUT TEETH COACT COACT 08/21ý06 4 EA 142.40 0 67600 3900 18-779 18-779 08/15ý06 6-23061 FORCEP, IRIS FULL CURVED COACT COACT 08/21ý06 4 EA 155.20 0 67600 3900 18-791 18-791 08/15ý06 6-23061 FORCEP, CURVED IRIS COACT COACT 08/21ý06 2 EA 76.00 0 67600 3900 18-783 18-783 08/15ý06 6-23820 FORCEP, IRIS CURVED COACT COACT 09/05ý06 4 EA 155.20 0 67600 3900 18-791 18-791 08/29ý06 6-23820 FORCEP, IRIS STRAIGHT COACT COACT 09/05ý06 4 EA 142.40 0 67600 3900 18-779 18-779 08/29ý06 6-23820 FORCEP, CURVED COACT COACT 09/05ý06 4 EA 68.80 0 67600 3900 18-784 18-784 08/29ý06 6-23820 FORCEP, IRIS FULL CURVED COACT COACT 09/05ý06 4 EA 152.00 0 67600 3900 18-783 18-783 08/29ý06 6-23820 ADSON WITH TEETH COACT COACT 09/05ý06 5 EA 154.00 0 67600 3900 6-123 6-123 08/29ý06 6-24147 BAG, COLLECTION EXTRNL DRN SYS 1922 COACT CODMAN 09/08ý06 1 PK 147.00 0 64000 P265746 1922 3117 821732 821732 09/05ý06 6-24147 KIT, DRILL MONITOR 5710 COACT CODMAN 09/08ý06 1 EA 247.00 0 64000 P265746 5710 3117 82-6616 82-6614 09/05ý06 6-24680 CUSHING BAGNOT FORCEP COACT AHS 09/18ý06 1 EA 28.71 0 66000 3800 301146 301146 09/13ý06 6-24680 CUSHING BAYNOT FORCEP COACT AHS 09/18ý06 1 EA 31.35 0 66000 3900 301155 301155 09/13ý06 6-24680 KNIFE HANDLE COACT AHS 09/18ý06 1 EA 4.60 0 66000 3900 115534 115534 09/13ý06 6-24680 RULER COACT 09/18ý06 1 EA 2.80 0 66000 3900 18660 18660 09/13ý06 6-24680 SKIN HOOK COACT AHS 09/18ý06 2 EA 28.80 0 66000 3900 386638 386638 09/13ý06 6-24680 ADSON COACT AHS 09/18ý06 1 EA 9.60 0 66000 3900 301186 301186 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2511 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24680 CUSHING FORCEP W/ TEETH COACT AHS 09/18ý06 1 EA 22.77 0 66000 3900 301151 301151 09/13ý06 6-24680 BONNIE FORCEP COACT AHS 09/18ý06 1 EA 13.20 0 66000 3900 301129 301129 09/13ý06 6-24680 WEITLANER 4" COACT AHS 09/18ý06 1 EA 33.80 0 66000 3900 505646 505646 09/13ý06 6-24680 WEITLANER 6 1/2 COACT AHS 09/18ý06 1 EA 43.00 0 66000 3900 501196 501196 09/13ý06 6-24680 SENN RETRACTOR COACT AHS 09/18ý06 2 EA 19.60 0 66000 3900 504260 504260 09/13ý06 6-24680 TOWEL CLIPS COACT AHS 09/18ý06 4 EA 37.80 0 66000 3900 325016 325016 09/13ý06 6-24680 CUSHING FORCEP W/ TEETH COACT AHS 09/18ý06 1 EA 24.42 0 66000 3900 301142 301142 09/13ý06 6-24680 TOWEL CLIPS COACT AHS 09/18ý06 6 EA 28.80 0 66000 3900 325000 325000 09/13ý06 6-24680 CRILE 5 1/2 COACT AHS 09/18ý06 4 EA 28.20 0 66000 3900 324031 324031 09/13ý06 6-24680 ALLIS CLAMPS COACT AHS 09/18ý06 2 EA 15.30 0 66000 3900 327000 327000 09/13ý06 6-24680 ALLIS CLAMPS COACT AHS 09/18ý06 2 EA 21.30 0 66000 3900 327010 327010 09/13ý06 6-24680 KOCHERS COACT AHS 09/18ý06 2 EA 20.40 0 66000 3900 324130 324130 09/13ý06 6-24680 NEEDLE HOLDER 8" COACT AHS 09/18ý06 2 EA 44.80 0 66000 3900 362002 362002 09/13ý06 6-24680 MAYO SCISSORS COACT AHS 09/18ý06 1 EA 27.71 0 66000 3900 365061 365061 09/13ý06 6-24680 CURVED KELLY COACT AHS 09/18ý06 2 EA 15.90 0 66000 3900 324071 324071 09/13ý06 6-24680 NEEDLE HOLDER 6" COACT AHS 09/18ý06 2 EA 29.12 0 66000 3900 642509 642509 09/13ý06 6-24680 FRAZIER 6FR COACT AHS 09/18ý06 1 EA 20.80 0 66000 3900 19570 19570 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2512 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24680 FRAZIER 8FR COACT AHS 09/18ý06 1 EA 20.80 0 66000 3900 19573 19573 09/13ý06 6-24680 FRAZIER 10FR COACT AHS 09/18ý06 1 EA 20.80 0 66000 3900 19575 19575 09/13ý06 6-24680 FRAZIER 12FR COACT AHS 09/18ý06 1 EA 20.80 0 66000 3900 19577 19577 09/13ý06 6-24680 SCISSOR COACT AHS 09/18ý06 1 EA 37.20 0 66000 3900 5162 5162 09/13ý06 6-24682 FORCEP COACT COACT 09/19ý06 1 EA 9.60 0 72150 3900 301186 301186 09/13ý06 6-24682 RETRACTOR COACT COACT 09/19ý06 1 EA 13.20 0 72150 3900 504071 504071 09/13ý06 6-24682 VASC FORCEP 7 3/4 COACT COACT 09/19ý06 2 EA 87.04 0 72150 3900 371011 371011 09/13ý06 6-24682 VASC FORCEPS 6 COACT COACT 09/19ý06 2 EA 87.68 0 72150 3900 371010 371010 09/13ý06 6-24682 TISSUE FORCEP COACT COACT 09/19ý06 1 EA 6.60 0 72150 3900 304152 304152 09/13ý06 6-24682 SCISSOR 6 3/4 COACT COACT 09/19ý06 2 EA 21.42 0 72150 3900 544095 544095 09/13ý06 6-24682 SCISSOR COACT COACT 09/19ý06 2 EA 20.06 0 72150 3900 544090 544090 09/13ý06 6-24682 CLAMP 5 1/2 COACT COACT 09/19ý06 1 EA 18.75 0 72150 3900 195579 195579 09/13ý06 6-24682 CLAMP 7 COACT COACT 09/19ý06 1 EA 20.40 0 72150 3900 195580 195580 09/13ý06 6-24682 FORCEPS MOSQ COACT COACT 09/19ý06 2 EA 18.00 0 72150 3900 344001 344001 09/13ý06 6-24682 FORCEP, MOSQ COACT COACT 09/19ý06 2 EA 16.20 0 72150 3900 344000 344000 09/13ý06 6-24682 MAYO NEEDLE HOLDER COACT COACT 09/19ý06 2 EA 24.00 0 72150 3900 642512 642512 09/13ý06 6-24682 CRILE NEEDLE HOLDER COACT COACT 09/19ý06 2 EA 41.60 0 72150 3900 362000 362000 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2513 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24682 RETRACTOR, BLUNT 6 1/2 COACT COACT 09/19ý06 1 EA 43.00 0 72150 3900 501197 501197 09/13ý06 6-24682 RETRACTOR, SHARP 6 1/2 COACT COACT 09/19ý06 1 EA 43.00 0 72150 3900 501196 501196 09/13ý06 6-24682 SCISSOR, SMITH COACT COACT 09/19ý06 1 EA 57.60 0 72150 3900 548002 548002 09/13ý06 6-25514 PRISMA 4.34CM 13755 COACT COACT 10/02ý06 1 CS 481.00 0 64800 3760564 3100 MA028 MA028 09/26ý06 6-26119 KIT, CRANIOPLASTIC SLOW SET 11327 COACT CODMAN 10/12ý06 2 EA 1702.00 0 72200 11327 3050 43-1050 43-1050 10/06ý06 6-26370 PRISMA 4.34CM 13755 COACT COACT 10/17ý06 1 CS 481.00 0 64800 3760564 3100 MA028 MA028 10/11ý06 6-26457 CURVED KELLY COACT COACT 10/17ý06 2 EA 15.90 0 67600 3900 324071 324071 10/12ý06 6-26457 TOWEL CLIPS REG COACT COACT 10/17ý06 6 EA 47.70 0 67600 3900 335005 335005 10/12ý06 6-26457 TOWEL CLIPS COACT COACT 10/17ý06 4 EA 54.00 0 67600 3900 335015 335015 10/12ý06 6-26477 SCISSORS COACT COACT 10/18ý06 1 EA 57.60 0 72150 3900 548002 548002 10/12ý06 6-26477 TOWEL CLAMP 5 1/2 COACT COACT 10/18ý06 7 EA 94.50 0 72150 3900 335015 335015 10/12ý06 6-26477 FORCEP 7" COACT COACT 10/18ý06 3 EA 27.45 0 72150 3900 326010 326010 10/12ý06 6-26477 RETRACTOR COACT COACT 10/18ý06 3 EA 29.40 0 72150 3900 504260 504260 10/12ý06 6-26477 MAYO SCISSOR COACT COACT 10/18ý06 4 EA 40.12 0 72150 3900 544090 544090 10/12ý06 6-26477 SCISSOR COACT COACT 10/18ý06 3 EA 32.13 0 72150 3900 544095 544095 10/12ý06 6-26477 WEITLANER SHARP COACT COACT 10/18ý06 1 EA 43.00 0 72150 3900 501196 501196 10/12ý06 6-26477 BLUNT WEITLANDER COACT COACT 10/18ý06 1 EA 43.00 0 72150 3900 501197 501197 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2514 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26477 NEEDLE HOLDER 6" COACT COACT 10/18ý06 3 EA 62.40 0 72150 3900 362000 362000 10/12ý06 6-26477 MAYO NEEDLE HOLDER 6" COACT COACT 10/18ý06 3 EA 36.00 0 72150 3900 642512 642512 10/12ý06 6-26477 GEMINI CLAMP 5 1/2 COACT COACT 10/18ý06 2 EA 37.50 0 72150 3900 195579 195579 10/12ý06 6-26477 GEMINI CLAMP 7" COACT COACT 10/18ý06 2 EA 40.80 0 72150 3900 195580 195580 10/12ý06 6-26477 FORCEP 5 1/2 COACT COACT 10/18ý06 2 EA 14.10 0 72150 3900 324031 324031 10/12ý06 6-26477 FORCEP, MOSQUITO COACT COACT 10/18ý06 2 EA 16.20 0 72150 3900 344000 344000 10/12ý06 6-26477 FORCEP, MOSQUITO COACT COACT 10/18ý06 4 EA 36.00 0 72150 3900 344001 344001 10/12ý06 6-26477 RETRACTOR, NAVY COACT COACT 10/18ý06 4 EA 52.80 0 72150 3900 504071 504071 10/12ý06 6-26477 FORCEP DEBAKY COACT COACT 10/18ý06 1 EA 43.52 0 72150 3900 371011 371011 10/12ý06 6-26477 DEBAKEY FORCEP COACT COACT 10/18ý06 1 EA 43.84 0 72150 3900 371010 371010 10/12ý06 6-26477 FORCEP WITH TEETH COACT COACT 10/18ý06 2 EA 13.20 0 72150 3900 304152 304152 10/12ý06 6-26477 ADSON WITH TEETH COACT COACT 10/18ý06 2 EA 19.20 0 72150 3900 301186 301186 10/12ý06 6-27116 KIT, CRANIOPLASTIC SLOW SET 11327 COACT CODMAN 10/27ý06 2 EA 1702.00 0 72200 11327 3050 43-1050 43-1050 10/24ý06 6-27244 PRISMA 4.34CM 13755 COACT COACT 11/02ý06 1 CS 481.00 0 64800 P269299 3760564 3100 MA028 MA028 10/26ý06 6-27568 KIT, NEURO MONITOR VENTRI CATH 5712 COACT CODMAN 11/06ý06 3 EA 1518.00 0 64000 5712 3117 82-6653 82-6653 11/01ý06 6-27568 3 PORT EXT DRAIN W/O VENT CATH COACT COACT 11/06ý06 4 EA 580.00 0 64000 3117 82-1731 82-1731 11/01ý06 6-27710 COLLECT BAG KITS COACT COACT 11/08ý06 2 PK 300.00 0 64000 3100 82-1732 82-1732 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2515 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27774 PRISMA 4.34CM 13755 COACT COACT 11/09ý06 1 CS 481.00 0 64800 3760564 3100 MA028 MA028 11/03ý06 6-27894 PRISMA 4.34CM 13755 COACT COACT 11/10ý06 2 CS 962.00 0 64800 3760564 3100 MA028 MA028 11/06ý06 6-28090 CATHETER, MICRO GLIDE 140CM COACT COACT 11/14ý06 2 EA 500.00 0 72200 3100 MGX39140 MGX39140 11/08ý06 6-28328 TOWEL CLIPS ENDA COACT COACT 11/17ý06 24 EA 230.40 0 67600 3000 325015 325015 11/13ý06 6-28355 PRISMA 4.34CM 13755 COACT COACT 11/16ý06 1 CS 481.00 0 60100 3760564 3100 MA028 MA028 11/13ý06 6-28455 PRISMA 4.34CM 13755 COACT COACT 11/20ý06 1 CS 481.00 0 64800 3760564 3100 MA028 MA028 11/14ý06 6ME-18829 WIRE CUTTER COACT COACT 06/05ý06 3 EA 753.60 0 66000 3900 27163TC 27163TC 06/01ý06 6ME-18829 WEBSTER NH COACT COACT 06/05ý06 2 EA 64.80 0 66000 3900 87 87 06/01ý06 6ME-18829 SEPTUM ELEVATOR COACT COACT 06/05ý06 4 EA 79.20 0 66000 3900 656620 656620 06/01ý06 6ME-18829 BULLDOG STR 9.0 COACT COACT 06/05ý06 1 EA 51.20 0 66000 3900 371052 371052 06/01ý06 6ME-18829 DEBAKEY VASCULAR FORCEP COACT COACT 06/05ý06 5 EA 217.60 0 66000 3900 371011 371011 06/01ý06 6ME-18829 ENDA TOWEL CLAMP COACT COACT 06/05ý06 4 EA 38.40 0 66000 3900 325015 325015 06/01ý06 6ME-18829 ADSON BROWN TISSUE FORCEP COACT COACT 06/05ý06 4 EA 72.80 0 66000 3900 301189 301189 06/01ý06 6ME-18829 CLAMPS GEMINI 5 1/2 COACT COACT 06/05ý06 4 EA 75.00 0 66000 3900 195579 195579 06/01ý06 6ME-18829 SMITH PETERSON RONGEUR STR COACT COACT 06/05ý06 2 EA 473.80 0 66000 3900 531083 531083 06/01ý06 6ME-18829 STILLE RONGUER COACT COACT 06/05ý06 2 EA 412.30 0 66000 3900 531130 531130 06/01ý06 6ME-18829 POOLE SUCTION COACT COACT 06/05ý06 6 EA 87.60 0 66000 3900 70-4001 70-4001 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2516 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-27770 SCISSOR COACT COACT 11/09ý06 1 EA 135.04 0 66000 3900 54-8021 54-8021 11/03ý06 6O-11132 CLIPS, SCALP LEROY RANEY 5499 COACT CODMAN 01/26ý06 1 CS 179.00 0 66000 P249814 5499 3117 20-1034 20-1034 01/19ý06 6O-11433 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 01/30ý06 1 BX 2370.00 0 66000 P250311 13811 3100 LCSC5HA LCSC5HA 01/25ý06 6O-11912 PERFORATOR, DISP 1/2"*2 3/4" 4356 COACT CODMAN 02/08ý06 4 EA 688.00 0 66000 4356 3117 26-1221 26-1221 02/02ý06 6O-11912 SET, CMCII TUBE/CORD INTERGRAT 8437 COACT CODMAN 02/08ý06 2 CS 866.00 0 66000 8437 3117 80-1163 80-1163 02/02ý06 6O-12118 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 02/09ý06 1 BX 2047.50 0 66000 P251222 11490 3117 CS14C CS14C 02/07ý06 6O-12118 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 02/09ý06 1 BX 2370.00 0 66000 P251222 13811 3100 LCSC5HA LCSC5HA 02/07ý06 6O-12242 CANNISTER, VACUUM REPL BIOPSYS 11974 COACT J&J 02/14ý06 1 BX 122.50 0 72703 P251430 11974 3050 B1605 B1605 02/08ý06 6O-12242 PROBE, MAMMOTOME STEREOTACT II 11970 COACT J&J 02/14ý06 3 BX 3450.00 0 72703 P251430 11970 3050 MST11 MST11 02/08ý06 6O-12242 SET, MAMMOTOME VACUUM TUBING 11971 COACT J&J 02/14ý06 3 BX 246.00 0 72703 P251430 11971 3050 MVAC1 MVAC1 02/08ý06 6O-12244 KIT, CRANIOPLASTIC SLOW SET 11327 COACT CODMAN 02/14ý06 2 EA 1652.00 0 66000 P251454 11327 3050 43-1050 43-1050 02/08ý06 6O-12244 BACTISEAL DISTAL SET COACT COACT 02/14ý06 1 EA 292.00 0 66000 3100 82-3074 82-3074 02/08ý06 6O-12244 VALVE PROGRAMABLE COACT COACT 02/14ý06 1 EA 3085.00 0 66000 3100 82-3164 82-3164 02/08ý06 6O-12458 SET, CMCII TUBE/CORD INTERGRAT 8437 COACT CODMAN 02/17ý06 1 CS 442.00 0 66000 P251633 8437 3117 80-1163 80-1163 02/13ý06 6O-12458 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 02/17ý06 1 BX 2370.00 0 66000 P251728 13811 3100 LCSC5HA LCSC5HA 02/13ý06 6O-12932 COVER, BURR HOLE COACT COACT 02/22ý06 1 PK 553.00 0 66000 3100 82-6025 82-6025 02/21ý06 6O-12932 CATH VENTRICULAR W BACTISEAL COACT COACT 02/22ý06 1 EA 705.00 0 66000 3100 82-3073 82-3073 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2517 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13446 PATTIES 1/2 X 3 COACT COACT 03/08ý06 1 CS 158.00 0 66000 3100 80-1407 80-1407 03/01ý06 6O-13559 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 03/07ý06 1 BX 2370.00 0 66000 P253038 13811 3100 LCSC5HA LCSC5HA 03/02ý06 6O-13840 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 03/13ý06 1 BX 2047.50 0 66000 P253438 11490 3117 CS14C CS14C 03/08ý06 6O-14100 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 03/17ý06 1 BX 2370.00 0 66000 P253741 13811 3100 LCSC5HA LCSC5HA 03/13ý06 6O-14708 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 03/28ý06 2 BX 4095.00 0 66000 11490 3117 CS14C CS14C 03/22ý06 6O-14708 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 03/28ý06 2 BX 4740.00 0 66000 13811 3100 LCSC5HA LCSC5HA 03/22ý06 6O-14852 PERFORATOR, DISP 1/2"*2 3/4" 4356 COACT CODMAN 03/31ý06 8 EA 1432.00 0 66000 4356 3117 26-1221 26-1221 03/24ý06 6O-14968 SHUNT, PERITONEAL COACT COACT 03/31ý06 1 EA 363.00 0 66000 3100 82-6202 82-6202 03/27ý06 6O-14968 SHUNT, PERITONEAL COACT COACT 03/31ý06 1 EA 363.00 0 66000 3100 82-6201 82-6201 03/27ý06 6O-14968 TOUHEY NEEDLE PASSERS COACT COACT 03/31ý06 2 EA 400.00 0 66000 3100 45-1020 45-1020 03/27ý06 6O-15097 COTTONAIDS 1/2 X 3 COACT COACT 04/05ý06 1 BX 221.00 0 66000 3100 80-1399 80-1399 03/29ý06 6O-15891 DRAIN, BLAKE W/TROCAR 15FR 10548 COACT ETHIC 04/17ý06 2 CS 650.60 0 66000 10548 3117 2189 2189 04/12ý06 6O-16139 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 04/21ý06 1 BX 2370.00 0 66000 P256294 13811 3100 LCSC5HA LCSC5HA 04/17ý06 6O-16188 STYLETS COACT COACT 04/19ý06 2 PK 148.00 0 66000 3100 80-1130 80-1130 04/18ý06 6O-16188 DRAIN, BLAKE WOUND 24FR 13569 COACT AHS 04/19ý06 2 BX 604.60 0 66000 13569 3100 JJ2234 JJ2234 04/18ý06 6O-16210 PERFORATOR, DISP 1/2"*2 3/4" 4356 COACT CODMAN 04/24ý06 3 EA 537.00 0 66000 P256378 4356 3117 26-1221 26-1221 04/18ý06 6O-16210 KARLIN BLADE COACT COACT 04/24ý06 1 BX 269.80 0 66000 P256378 3100 46-3177 46-3177 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2518 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16434 CLIPS, SCALP LEROY RANEY 5499 COACT CODMAN 04/26ý06 1 CS 179.00 0 66000 P256584 5499 3117 20-1034 20-1034 04/20ý06 6O-16434 PERFORATOR, DISP 1/2"*2 3/4" 4356 COACT CODMAN 04/26ý06 3 EA 537.00 0 66000 P256584 4356 3117 26-1221 26-1221 04/20ý06 6O-16434 KARLEN BLADES COACT COACT 04/26ý06 1 BX 269.80 0 66000 P256608 3100 46-3177 46-3177 04/20ý06 6O-16515 HARMONIC CVD WITH HANDLE COACT COACT 04/28ý06 1 BX 2520.00 0 66000 3100 ACE36P ACE36P 04/21ý06 6O-16851 RETRACTOR, PARSONNETT COACT COACT 05/03ý06 2 EA 54.40 0 66000 3900 37-4035 37-4035 04/27ý06 6O-17137 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 05/03ý06 1 BX 2047.50 0 66000 P257381 11490 3117 CS14C CS14C 05/02ý06 6O-17137 VENTRICULAR CATH COACT COACT 05/03ý06 1 EA 225.00 0 66000 3117 82-3073 82-3073 05/02ý06 6O-17283 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 05/09ý06 1 BX 2370.00 0 66000 P257534 13811 3100 LCSC5HA LCSC5HA 05/04ý06 6O-17498 CLIPS, SCALP LEROY RANEY 5499 COACT CODMAN 05/15ý06 1 CS 179.00 0 66000 P257883 5499 3117 20-1034 20-1034 05/09ý06 6O-17515 CATH, VENTRICULAR HAKIM BACT COACT COACT 05/15ý06 1 EA 292.00 0 66000 P257883 3100 82-3073 82-3073 05/09ý06 6O-17726 RETRACTOR PARSON COACT COACT 05/17ý06 1 EA 27.20 0 66000 3100 37-4035 37-4035 05/12ý06 6O-17726 SUCTION TIPS COACT COACT 05/17ý06 6 EA 33.60 0 66000 3100 2-106SS 2-106SS 05/12ý06 6O-17920 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 05/22ý06 1 BX 2370.00 0 66000 13811 3100 LCSC5HA LCSC5HA 05/16ý06 6O-18648 SET, CMCII TUBE/CORD INTERGRAT 8437 COACT CODMAN 06/05ý06 1 CS 442.00 0 66000 8437 3117 80-1163 80-1163 05/30ý06 6O-18865 BLAKE DRAIN OPEN HEART 24FR COACT COACT 06/07ý06 2 CS 604.60 0 66000 3100 2234 2234 06/02ý06 6O-19019 TVT PATCH COACT COACT 06/12ý06 3 EA 2595.00 0 66000 3100 810041B 810041B 06/06ý06 6O-19648 HEKIM BACTISEAL CATH COACT COACT 06/21ý06 1 EA 292.00 0 66000 3100 82-3073 82-3073 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2519 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19648 BACTISEAL DISTAL CATH COACT COACT 06/21ý06 1 EA 292.00 0 66000 3100 82-3074 82-3074 06/15ý06 6O-19880 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 06/26ý06 1 BX 2370.00 0 66000 13811 3100 LCSC5HA LCSC5HA 06/20ý06 6O-19972 BLADES, KARLAN COACT COACT 06/23ý06 2 BX 254.76 0 66000 3100 46-3177 46-3177 06/21ý06 6O-19972 LAP DISC MEDIUM COACT COACT 06/23ý06 1 BX 1521.45 0 66000 3100 LD111 LD111 06/21ý06 6O-19980 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 06/22ý06 1 BX 2047.50 0 66000 P260856 11490 3117 CS14C CS14C 06/21ý06 6O-20064 HOLDER, NEEDLE HAGER MAYO COACT COACT 06/28ý06 2 EA 117.60 0 66000 3900 32-3686 32-3686 06/22ý06 6O-20064 PEON CLAMPS COACT COACT 06/28ý06 6 EA 47.70 0 66000 3900 32-4071 32-4071 06/22ý06 6O-20174 CLAMPS, TOWEL ENDA COACT COACT 06/29ý06 20 EA 192.00 0 66000 3900 32-5015 32-5015 06/23ý06 6O-20174 RETRACTOR, ROUND VEIN COACT COACT 06/29ý06 4 EA 70.40 0 66000 3900 50-2608 50-2608 06/23ý06 6O-20174 YANKAUER MILTEX COACT COACT 06/29ý06 6 EA 110.40 0 66000 3900 2-104 2-104 06/23ý06 6O-20526 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 07/03ý06 1 BX 2047.50 0 66000 P261536 11490 3117 CS14C CS14C 06/30ý06 6O-20955 SLEEVE REPOSABLE STABILITY COACT COACT 07/14ý06 8 EA 521.68 0 66000 3100 512RT 512RT 07/10ý06 6O-20955 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 07/14ý06 2 BX 4740.00 0 66000 13811 3100 LCSC5HA LCSC5HA 07/10ý06 6O-20955 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 07/14ý06 1 BX 2047.50 0 66000 11490 3117 CS14C CS14C 07/10ý06 6O-21230 RETRACTOR,SOFIELD COACT COACT 07/21ý06 1 EA 60.40 0 66000 3900 32-3660 32-3660 07/14ý06 6O-21347 TROCAR 12MM COACT COACT 07/21ý06 1 BX 554.90 0 66000 3100 512NA 512NA 07/17ý06 6O-21347 DRAIN, BLAKE W/TROCAR 15FR 10548 COACT ETHIC 07/21ý06 1 CS 325.30 0 66000 10548 3117 2189 2189 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2520 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21347 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 07/21ý06 1 BX 2047.50 0 66000 11490 3117 CS14C CS14C 07/17ý06 6O-21347 LIGACLIP, TITAN MED/LG LT300 3494 COACT ETHIC 07/21ý06 4 BX 653.68 0 66000 3494 3117 LT300 LT300 07/17ý06 6O-21590 PERFORATOR, DISP 1/2"*2 3/4" 4356 COACT CODMAN 07/26ý06 5 EA 920.00 0 66000 4356 3117 26-1221 26-1221 07/20ý06 6O-21980 BLAKE DRAIN 24FR COACT COACT 07/30ý06 1 CS 281.67 0 66000 P263369 3100 2234 2234 07/30ý06 6O-21980 ST MAYO SCISSOR COACT COACT 07/30ý06 6 EA 0.00 0 67600 P263395 3900 54-4097 54-4097 07/30ý06 6O-21980 CUR MAY SCISSORS COACT COACT 07/30ý06 6 EA 0.00 0 67600 P263395 3900 54-4092 54-4092 07/30ý06 6O-22316 FORCEP, RIETRICH 7 3/4" COACT COACT 08/08ý06 4 EA 249.60 0 66000 3900 308132 308132 08/03ý06 6O-22535 RETRACTOR, JACKSON COACT COACT 08/11ý06 2 EA 106.26 0 66000 3900 23-1049 23-1049 08/07ý06 6O-22535 HEGAR NEEDLE HOLDER COACT COACT 08/11ý06 1 EA 21.44 0 66000 3900 36-2018 36-2018 08/07ý06 6O-22535 METZ SCISSOR COACT COACT 08/11ý06 1 EA 27.71 0 66000 3900 36-5017 36-5017 08/07ý06 6O-22535 DEBAKEY FORCEPS COACT COACT 08/11ý06 1 EA 43.52 0 66000 3900 37-1011 37-1011 08/07ý06 6O-22674 GRIPS VICE COACT COACT 08/15ý06 3 EA 390.72 0 66000 3900 37-4101 37-4101 08/09ý06 6O-22674 RIBBON MALLABLE RETRACTOR COACT COACT 08/15ý06 3 EA 22.20 0 66000 3900 50-4212 50-4212 08/09ý06 6O-22777 NEEDLE HOLDER COACT COACT 08/15ý06 1 EA 229.12 0 66000 3900 80-1868 80-1868 08/10ý06 6O-22777 TUBE, SUCTION BARON 7FR COACT COACT 08/15ý06 2 EA 44.80 0 66000 3900 19-584 19-584 08/10ý06 6O-22872 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 08/17ý06 1 BX 2047.50 0 66000 P264158 11490 3117 CS14C CS14C 08/11ý06 6O-22872 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 08/17ý06 1 BX 2370.00 0 66000 P264158 13811 3100 LCSC5HA LCSC5HA 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2521 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22872 VALVE, HAKIM COACT COACT 08/17ý06 1 EA 788.00 0 66000 P264247 3100 82-3012 82-3012 08/11ý06 6O-22872 SET, CMCII TUBE/CORD INTERGRAT 8437 COACT CODMAN 08/17ý06 1 CS 442.00 0 66000 P264247 8437 3117 80-1163 80-1163 08/11ý06 6O-23177 IN LINE VALVE COACT COACT 08/23ý06 1 EA 1117.00 0 66000 3100 82-5464 82-5464 08/17ý06 6O-23323 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 08/25ý06 2 BX 4740.00 0 66000 P264785 13811 3100 LCSC5HA LCSC5HA 08/21ý06 6O-23693 SYSTEM, EXTERN DRAIN II W/CATH 9311 COACT CODMAN 09/04ý06 2 EA 394.00 0 66000 9311 3118 82-1720 82-1720 08/28ý06 6O-23729 SCISSORS MAYO COACT COACT 09/01ý06 1 EA 27.11 0 66000 3900 365061 365061 08/28ý06 6O-23729 NEEDLE HOLDER 8 1/2 COACT COACT 09/01ý06 1 EA 73.92 0 66000 3900 361001 361001 08/28ý06 6O-23729 FORCEP CURVED 5 1/2 COACT COACT 09/01ý06 1 EA 13.65 0 66000 3900 304468 304468 08/28ý06 6O-23799 SET, CMCII TUBE/CORD INTERGRAT 8437 COACT CODMAN 09/04ý06 1 CS 451.00 0 66000 8437 3117 80-1163 80-1163 08/29ý06 6O-24137 PATTIES 1/2 X 3 COACT COACT 09/08ý06 1 CS 163.00 0 66000 3100 80-1407 80-1407 09/05ý06 6O-24617 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 09/18ý06 1 BX 2047.50 0 66000 P266269 11490 3117 CS14C CS14C 09/12ý06 6O-24617 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 09/18ý06 1 BX 2370.00 0 66000 P266269 13811 3100 LCSC5HA LCSC5HA 09/12ý06 6O-24728 TROCAR, BLADELESS COACT COACT 09/19ý06 1 BX 620.08 0 66000 3100 511NA 511NA 09/14ý06 6O-24962 CORD, BI-POLAR COACT COACT 09/22ý06 1 EA 93.00 0 66000 3100 30-1536 30-1536 09/18ý06 6O-25827 SET, CMCII TUBE/CORD INTERGRAT 8437 COACT CODMAN 10/06ý06 1 CS 451.00 0 66000 P267642 8437 3117 80-1163 80-1163 10/02ý06 6O-25944 SCALPEL, HARMONIC CURVED SHEAR 12110 COACT ETHIC 10/09ý06 1 BX 2370.00 0 66000 12110 3117 LCSC5 LCSC5 10/04ý06 6O-25944 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 10/09ý06 1 BX 2047.50 0 66000 11490 3117 CS14C CS14C 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2522 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26303 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 10/16ý06 1 BX 2370.00 0 66000 P268191 13811 3100 LCSC5HA LCSC5HA 10/10ý06 6O-26819 TROCAR 12MM COACT COACT 10/24ý06 1 BX 554.90 0 66000 3100 512NA 512NA 10/19ý06 6O-27688 TVT DEVICE COACT COACT 11/06ý06 4 EA 3460.00 0 66000 3100 810041B 810041B 11/02ý06 6O-28188 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 11/15ý06 1 BX 2370.00 0 66000 13811 3100 LCSC5HA LCSC5HA 11/10ý06 6O-28224 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 11/15ý06 1 BX 2047.50 0 66000 11490 3117 CS14C CS14C 11/10ý06 6O-28296 PERFORATOR, DISP 1/2"*2 3/4" 4356 COACT CODMAN 11/17ý06 4 EA 716.00 0 66000 P270569 4356 3117 26-1221 26-1221 11/13ý06 6O-28573 ANTERIOR PROLIFT COACT COACT 11/24ý06 1 EA 1250.00 0 66000 3100 PFRA01 PFRA01 11/16ý06 6O-28573 SLING SECURE COACT COACT 11/24ý06 2 EA 2490.00 0 66000 3100 TVTS1 TVTS1 11/16ý06 6O-28573 POSTERIOR PROLIFT COACT COACT 11/24ý06 1 EA 1250.00 0 66000 3100 PFRP01 PFRP01 11/16ý06 6O-28595 DRAIN, BLAKE W/TROCAR 15FR 10548 COACT ETHIC 11/22ý06 3 CS 975.90 0 66000 10548 3117 2189 2189 11/16ý06 6O-28812 KIT, CATH HAKIM BACTISEAL COACT COACT 11/23ý06 1 EA 527.00 0 66000 3100 82-3072 82-3072 11/20ý06 6O-28812 VECTRA CATH WITH BACTISEAL COACT COACT 11/23ý06 1 EA 298.00 0 66000 3100 82-3073 82-3073 11/20ý06 6O-28812 DISTAL CATHETER WITH BACTISEAL COACT COACT 11/23ý06 2 EA 596.00 0 66000 3100 82-3074 82-3074 11/20ý06 6O-29014 OSTEOTOME CASE COACT COACT 11/30ý06 3 EA 285.12 0 66000 3900 212500 212500 11/22ý06 6O-29014 OSTEOTOME 3/8 COACT COACT 11/30ý06 3 EA 196.02 0 66000 3900 462501 462501 11/22ý06 6O-29014 OSTEOTOME 1/2 COACT COACT 11/30ý06 3 EA 196.02 0 66000 3900 462502 462502 11/22ý06 6O-29014 OSTEOTOME 5/8 COACT COACT 11/30ý06 3 EA 196.02 0 66000 3900 462503 462503 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2523 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-29014 OSTEOTOME 3/4 COACT COACT 11/30ý06 3 EA 196.02 0 66000 3900 462504 462504 11/22ý06 6O-29014 OSTEOTOME 1/4 COACT COACT 11/30ý06 3 EA 196.02 0 66000 3900 462506 462506 11/22ý06 6O-29014 OSTEOTOME 1 COACT COACT 11/30ý06 3 EA 196.02 0 66000 3900 462505 462505 11/22ý06 6O-29025 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 11/29ý06 2 BX 4095.00 0 66000 P271294 11490 3117 CS14C CS14C 11/22ý06 6O-29025 PERFORATOR, DISP 1/2"*2 3/4" 4356 COACT CODMAN 11/29ý06 2 EA 368.00 0 66000 P271294 4356 3117 26-1221 26-1221 11/22ý06 6O-29216 SCALPEL, HARMONIC SHORT 11490 COACT ETHIC 12/05ý06 1 BX 2047.50 1 66000 P271613 11490 3117 CS14C CS14C 11/29ý06 :13 6O-29216 SCALPEL, HARMONIC WITH HANDLE 13811 COACT COACT 12/05ý06 1 BX 2370.00 1 66000 P271613 13811 3100 LCSC5HA LCSC5HA 11/29ý06 :13 6S-11856 PATTIES, SRG XRAY DETECT 1*1 1389 COACT CODMAN 03/08ý06 1 CS 158.00 0 1130-1000 ST250969 1389 3118 801403 801403 02/01ý06 6S-11856 DRAIN, BLAKE SILICONE 19FR 9294 COACT ETHIC 02/11ý06 3 CS 975.90 0 1130-1000 ST250969 9294 3117 2191 2191 02/01ý06 6S-14021 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 04/04ý06 2 CS 302.00 0 1130-1000 ST253645 5501 3118 80-1400 80-1400 03/10ý06 6S-15183 PATTIES, SRG XRAY DETECT 1/2*1 1388 COACT CODMAN 05/04ý06 1 CS 158.00 0 1130-1000 ST255049 1388 3118 801402 801402 03/30ý06 6S-15183 PATTIES, SRG XRAY DETECT 1*1 1389 COACT CODMAN 05/04ý06 1 CS 158.00 0 1130-1000 ST255049 1389 3118 801403 801403 03/30ý06 6S-15842 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 05/06ý06 1 CS 151.00 0 1130-1000 ST255855 5501 3118 80-1400 80-1400 04/11ý06 6S-15842 DRAIN, BLAKE SILICONE 19FR 9294 COACT ETHIC 04/18ý06 3 CS 975.90 0 1130-1000 ST255855 9294 3117 2191 2191 04/11ý06 6S-17432 PATTIES, SRG XRAY DETECT 1*1 1389 COACT CODMAN 06/12ý06 1 CS 158.00 0 1130-1000 ST257794 1389 3118 801403 801403 05/08ý06 6S-17432 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 06/02ý06 1 CS 151.00 0 1130-1000 ST257794 5501 3118 80-1400 80-1400 05/08ý06 6S-18678 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 06/24ý06 2 CS 302.00 0 1130-1000 ST259298 5501 3118 80-1400 80-1400 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2524 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18893 PATTIES, SRG XRAY DETECT 1*1 1389 COACT CODMAN 07/07ý06 1 CS 158.00 0 1130-1000 ST259585 1389 3118 801403 801403 06/02ý06 6S-18893 DRAIN, BLAKE SILICONE 19FR 9294 COACT ETHIC 06/09ý06 3 CS 975.90 0 1130-1000 ST259585 9294 3117 2191 2191 06/02ý06 6S-20241 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 07/21ý06 2 CS 302.00 0 1130-1000 ST261177 5501 3118 80-1400 80-1400 06/26ý06 6S-23611 PATTIES, SRG XRAY DETECT 1/2*1 1388 COACT CODMAN 09/28ý06 1 CS 158.00 0 1130-1000 ST265107 1388 3118 801402 801402 08/24ý06 6S-23611 PATTIES, SRG XRAY DETECT 1*1 1389 COACT CODMAN 09/28ý06 1 CS 158.00 0 1130-1000 ST265107 1389 3118 801403 801403 08/24ý06 6S-23611 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 09/18ý06 2 CS 302.00 0 1130-1000 ST265107 5501 3118 80-1400 80-1400 08/24ý06 6S-25121 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 10/14ý06 2 CS 302.00 0 1130-1000 ST266821 5501 3118 80-1400 80-1400 09/19ý06 6S-25976 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 10/29ý06 1 CS 151.00 0 1130-1000 ST267857 5501 3118 80-1400 80-1400 10/04ý06 6S-25976 DRAIN, BLAKE SILICONE 19FR 9294 COACT ETHIC 10/12ý06 3 CS 975.90 0 1130-1000 ST267857 9294 3117 2191 2191 10/04ý06 6S-27375 PATTIES, SRG XRAY DETECT 1*1 1389 COACT CODMAN 12/01ý06 2 CS 316.00 0 1130-1000 ST269493 1389 3118 801403 801403 10/27ý06 6S-28230 PATTIES, XRAY DETECT 1/2*1/2 5501 COACT CODMAN 12/05ý06 2 CS 302.00 0 1130-1000 ST270468 5501 3118 80-1400 80-1400 11/10ý06 6V-10131 CLIP, TISSUE MARKER MAMMOMARK 11972 COACT J&J 01/06ý06 2 BX 1660.00 0 72703 P248938 11972 3050 MAM3001 MAM3001 01/04ý06 6V-10131 PROBE, MAMMOTOME STEREOTACT II 11970 COACT J&J 01/06ý06 2 BX 2300.00 0 72703 P248939 11970 3050 MST11 MST11 01/04ý06 6V-10501 CANNISTER, VACUUM REPL BIOPSYS 11974 COACT J&J 01/16ý06 1 BX 122.50 0 72703 11974 3050 B1605 B1605 01/10ý06 6V-10506 NEEDLE, DISP 20G COACT COACT 01/13ý06 1 BX 180.00 0 72703 3100 G020F G020F 01/10ý06 6V-11133 SET, MAMMOTOME VACUUM TUBING 11971 COACT J&J 01/25ý06 3 BX 246.00 0 72703 11971 3050 MVAC1 MVAC1 01/19ý06 6V-11133 MAMMO PROBE COACT COACT 01/25ý06 1 BX 1150.00 0 72703 3100 MST11B MST11B 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2525 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-13594 TVT DEVICE WITH BLUE MESH COACT COACT 03/08ý06 3 EA 2595.00 0 66003 3100 810041B 810041B 03/02ý06 6V-14082 PROBE, MAMMOTOME STEREOTACT II 11970 COACT J&J 03/17ý06 2 BX 2300.00 0 72703 P253725 11970 3050 MST11 MST11 03/13ý06 6V-14082 SET, MAMMOTOME VACUUM TUBING 11971 COACT J&J 03/17ý06 2 BX 164.00 0 72703 P253725 11971 3050 MVAC1 MVAC1 03/13ý06 6V-14082 CLIP, TISSUE MARKER MAMMOMARK 11972 COACT J&J 03/17ý06 2 BX 1300.00 0 72703 P253725 11972 3050 MAM3001 MAM3001 03/13ý06 6V-15787 PROBE, MAMMOTOME STEREOTACT II 11970 COACT J&J 04/17ý06 2 BX 2300.00 0 72703 11970 3050 MST11 MST11 04/10ý06 6V-15787 CLIP, TISSUE MARKER MAMMOMARK 11972 COACT J&J 04/17ý06 2 BX 1300.00 0 72703 11972 3050 MAM3001 MAM3001 04/10ý06 6V-17527 CANNISTER, VACUUM REPL BIOPSYS 11974 COACT J&J 05/15ý06 1 BX 122.50 0 72703 11974 3050 B1605 B1605 05/09ý06 6V-17527 GUIDE, PROBE BIOPSYS 11G DISP 11973 COACT J&J 05/15ý06 1 BX 180.00 0 72703 11973 3050 G011F G011F 05/09ý06 6V-17527 PROBE, MAMMOTOME STEREOTACT II 11970 COACT J&J 05/15ý06 4 BX 4600.00 0 72703 11970 3050 MST11 MST11 05/09ý06 6V-17527 SET, MAMMOTOME VACUUM TUBING 11971 COACT J&J 05/15ý06 4 BX 328.00 0 72703 11971 3050 MVAC1 MVAC1 05/09ý06 6V-21087 CANNISTER, VACUUM REPL BIOPSYS 11974 COACT J&J 07/18ý06 1 BX 122.50 0 72703 11974 3050 B1605 B1605 07/12ý06 6V-21087 PROBE, MAMMOTOME BLADED 11G 14147 COACT COACT 07/18ý06 2 BX 2350.00 0 72703 14147 3050 MST11B MST11B 07/12ý06 6V-21087 SET, MAMMOTOME VACUUM TUBING 11971 COACT J&J 07/18ý06 3 BX 246.00 0 72703 11971 3050 MVAC1 MVAC1 07/12ý06 6V-21087 CLIP, TISSUE MARKER MAMMOMARK 11972 COACT J&J 07/18ý06 2 BX 1300.00 0 72703 11972 3050 MAM3001 MAM3001 07/12ý06 6V-22115 SLEEVE 11G COACT COACT 08/04ý06 1 BX 150.00 0 72703 3100 VAS11 VAS11 08/01ý06 6V-22115 SLEEVE 8G COACT COACT 08/04ý06 1 BX 150.00 0 72703 3100 VAS08 VAS08 08/01ý06 6V-22134 PROBE, BIOPSY GUIDE 8G 12910 COACT J&J 08/07ý06 1 BX 180.00 0 72703 P263530 12910 3050 G08LF G08LF 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2526 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-22873 CANNISTER, VACUUM REPL BIOPSYS 11974 COACT J&J 08/16ý06 1 BX 122.50 0 72703 P264239 11974 3050 B1605 B1605 08/11ý06 6V-22873 MARKER, BREAST MAMMOMARK 8G 12911 COACT J&J 08/16ý06 1 BX 650.00 0 72703 P264239 12911 3050 MAM3008 MAM3008 08/11ý06 6V-22873 PROBE, MAMMOTOME 8G 12909 COACT J&J 08/16ý06 4 BX 5100.00 0 72703 P264239 12909 3050 MST8 MST8 08/11ý06 6V-24473 GUIDE, PROBE BIOPSYS 11G DISP 11973 COACT J&J 09/15ý06 1 BX 180.00 0 72703 P266044 11973 3050 G011F G011F 09/11ý06 6V-24473 MARKER, BREAST MAMMOMARK 8G 12911 COACT J&J 09/15ý06 1 BX 650.00 0 72703 P266044 12911 3050 MAM3008 MAM3008 09/11ý06 6V-25828 CANNISTER, VACUUM REPL BIOPSYS 11974 COACT J&J 10/06ý06 1 BX 122.50 0 72703 P267600 11974 3050 B1605 B1605 10/02ý06 6V-25828 MARKER, BREAST MAMMOMARK 8G 12911 COACT J&J 10/06ý06 1 BX 650.00 0 72703 P267600 12911 3050 MAM3008 MAM3008 10/02ý06 6V-25828 PROBE, MAMMOTOME BLADED 11G 14147 COACT COACT 10/06ý06 2 BX 2350.00 0 72703 P267600 14147 3050 MST11B MST11B 10/02ý06 6V-25828 PROBE, MAMMOTOME 8G 12909 COACT J&J 10/06ý06 1 BX 1275.00 0 72703 P267600 12909 3050 MST8 MST8 10/02ý06 6V-25828 SET, MAMMOTOME VACUUM TUBING 11971 COACT J&J 10/06ý06 3 BX 246.00 0 72703 P267600 11971 3050 MVAC1 MVAC1 10/02ý06 6V-27245 CANNISTER, VACUUM REPL BIOPSYS 11974 COACT J&J 11/02ý06 1 BX 122.50 0 72703 P269297 11974 3050 B1605 B1605 10/26ý06 6V-27245 MARKER, BREAST MAMMOMARK 8G 12911 COACT J&J 11/02ý06 1 BX 650.00 0 72703 P269297 12911 3050 MAM3008 MAM3008 10/26ý06 6V-27245 PROBE, BIOPSY GUIDE 8G 12910 COACT J&J 11/02ý06 1 BX 180.00 0 72703 P269297 12910 3050 G08LF G08LF 10/26ý06 6V-27245 PROBE, MAMMOTOME BLADED 11G 14147 COACT COACT 11/02ý06 1 BX 1175.00 0 72703 P269297 14147 3050 MST11B MST11B 10/26ý06 6V-27245 PROBE, MAMMOTOME 8G 12909 COACT J&J 11/02ý06 1 BX 1275.00 0 72703 P269297 12909 3050 MST8 MST8 10/26ý06 6V-27245 SET, MAMMOTOME VACUUM TUBING 11971 COACT J&J 11/02ý06 2 BX 164.00 0 72703 P269297 11971 3050 MVAC1 MVAC1 10/26ý06 6V-27780 PROBE, MAMMOTOME 8G 12909 COACT J&J 11/08ý06 3 BX 3825.00 0 72703 12909 3050 MST8 MST8 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2527 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-27856 MARKER, BREAST MAMMOMARK 8G 12911 COACT J&J 11/10ý06 1 BX 650.00 0 72703 P270039 12911 3050 MAM3008 MAM3008 11/06ý06 6V-27856 CLIP, TISSUE MARKER MAMMOMARK 11972 COACT J&J 11/10ý06 1 BX 650.00 0 72703 P270039 11972 3050 MAM3001 MAM3001 11/06ý06 6V-28887 SET, MAMMOTOME VACUUM TUBING 11971 COACT J&J 11/27ý06 4 BX 328.00 0 72703 11971 3050 MVAC1 MVAC1 11/20ý06 6V-29064 SLEEVE, APERTURE 8GA COACT COACT 12/04ý06 1 BX 150.00 1 72703 3100 VAS08 VAS08 11/27ý06 :14 6W-15101 DEAN DISSECTING SCISSOR COACT COACT 04/05ý06 2 EA 109.54 0 66001 3000 5264 5264 03/29ý06 6W-15928 PERIOSTEAL ELEVATOR 1/4" COACT COACT 04/18ý06 2 EA 87.78 0 66001 3900 65-2510 65-2510 04/13ý06 6W-15928 PERIOSTEAL ELEVATOR 3/8" COACT COACT 04/18ý06 2 EA 87.78 0 66001 3900 65-2511 65-2511 04/13ý06 6W-15928 PERIOSTEAL ELEVATOR 1/2" COACT COACT 04/18ý06 1 EA 43.89 0 66001 3900 65-2512 65-2512 04/13ý06 6W-15928 PERIOSTEAL ELEVATOR 3/4" COACT COACT 04/18ý06 2 EA 91.10 0 66001 3900 65-2513 65-2513 04/13ý06 6W-15928 PERIOSTEAL ELEVATOR 1" COACT COACT 04/18ý06 1 EA 45.55 0 66001 3900 65-2514 65-2514 04/13ý06 6W-16481 SHARP SENN RETRACTORS COACT COACT 04/26ý06 4 EA 39.20 0 66001 3000 50-4260 50-4260 04/21ý06 6W-21211 RETRACTOR- SOFIELD COACT COACT 07/20ý06 2 EA 120.80 0 66001 3900 32-3660 32-3660 07/14ý06 6W-24773 KNIFE HANDLE #3 COACT COACT 09/19ý06 6 EA 20.40 0 66001 3000 11-5530 11-5530 09/14ý06 6W-24773 DELICATE SCISSOR COACT COACT 09/19ý06 4 EA 63.24 0 66001 3000 54-5567 54-5567 09/14ý06 6W-24773 MOUTH GAG 4 1/2 COACT COACT 09/19ý06 2 EA 191.60 0 66001 3000 31-6501 31-6501 09/14ý06 6W-24773 MOUTH GAG 6" COACT COACT 09/19ý06 2 EA 195.20 0 66001 3000 31-6502 31-6502 09/14ý06 ---------------- ------ Vendor: COACT SubTotal: 232763.35 12 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2528 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: COAHEA, COASTAL HEALTHCARE Service Phone #: 800 725-3418 6-24037 CUSTOMER SERVICE: NATURAL AS COAHEA COAHEA 08/31ý06 1 EA 495.00 0 94170 P265576 3800 08/31ý06 6-24037 FIRE SAFETY: MISSION POSSIBLE COAHEA COAHEA 08/31ý06 1 EA 450.00 0 94170 P265576 3800 08/31ý06 6-24037 LILA'S STORY COAHEA COAHEA 08/31ý06 1 EA 450.00 0 94170 P265576 3800 08/31ý06 6-24037 SERVICE EXCELLENCE AND TIME TO COAHEA COAHEA 08/31ý06 1 EA 450.00 0 94170 P265576 3800 08/31ý06 6-24037 MANAGING HEALTHCARE STRESS COAHEA COAHEA 08/31ý06 1 EA 295.00 0 94170 P265576 3800 08/31ý06 6-24037 HEALTHCARE ELECTRICAL SAFETY COAHEA COAHEA 08/31ý06 1 EA 395.00 0 94170 P265576 3800 08/31ý06 ---------------- ------ Vendor: COAHEA SubTotal: 2535.00 0 Vendor Code: COBECA, COBE CARDIOVASCULAR Service Phone #: 800-650-2623 Account Number: 21032600 6O-10229 CONNECTOR, Y 3/8*3/8*3/8 924 COBECA COBECA 01/10ý06 1 CS 91.00 0 66000 P249017 924 3117 050526000 050526000 01/05ý06 6O-12459 CONNECTOR, Y 1/4 X 1/4 W/PORT 12760 COBECA COBECA 02/17ý06 1 BX 126.00 0 66000 P251735 12760 3117 029182000 029182000 02/13ý06 6O-19060 BLOOD PUMPS COBECA COBECA 08/12ý06 1 CS 960.00 0 66000 3100 050300000 050300000 06/06ý06 6O-21233 Y CONNECTOR COBECA COBECA 07/19ý06 1 CS 126.00 0 66000 3100 050527-000 050527-000 07/14ý06 6O-21728 Y CONNECTOR 1/2X3/8X3/8 C PORT COBECA COBECA 07/25ý06 1 CS 144.00 1 66000 P262994 3100 050629000 050629000 07/25ý06 :146 6O-23528 CONNECTOR, Y 1/4*1/4*1/4 4208 COBECA COBECA 08/26ý06 1 CS 91.00 0 66000 P264941 4208 3117 050524000 050524000 08/23ý06 6O-23697 CONNECTOR, PORT 1/2X3/8X3/8 COBECA COBECA 08/29ý06 1 BX 201.00 0 66000 3100 050629000 050629000 08/28ý06 6S-24408 CONNECTOR, UNIVERSAL "Y" WD20 11384 COBECA COBECA 10/28ý06 1 CS 212.10 0 1130-1000 ST266045 11384 3117 007-115-000 007-115-000 09/08ý06 ---------------- ------ Vendor: COBECA SubTotal: 1951.10 1 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2529 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: COBEX, COBEX RECORDERS INC Service Phone #: 888 524-2787 6L-17023 TEMP RECORDING GRAPH COBEX COBEX 05/05ý06 6 PK 186.00 0 70200 3000 C7-60-40-6PS C7-60-40-6PS 05/01ý06 6L-19173 INCUBATOR CHARTS COBEX COBEX 06/13ý06 2 BX 62.00 0 70200 3000 C7-60-0-6 C7-60-0-6 06/07ý06 6L-19173 REFRIGERATOR CHARTS COBEX COBEX 06/13ý06 2 BX 62.00 0 70200 3000 C7-60-40-6P/S C7-60-40-6P/S 06/07ý06 6L-25840 CHART, RECORDER COBEX COBEX 10/06ý06 5 PK 155.00 0 70200 3040 C7-25-5-6 C7-25-5-6 10/02ý06 ---------------- ------ Vendor: COBEX SubTotal: 465.00 0 Vendor Code: COBURN, BAUSCH & LOMB SURGICAL Service Phone #: 800 338-2020 Account Number: 415540 6V-11219 REPAIR DIAMOND KNIFE COBURN COBURN 01/27ý06 1 EA 1000.00 0 66003 3080 01/23ý06 6V-11708 AMVISC PLUS 0.8ML COBURN COBURN 02/02ý06 10 EA 800.00 0 66003 3100 60081 60081 01/30ý06 6V-21671 IOL LENS 20.0 COBURN COBURN 07/24ý06 2 EA 0.00 0 66003 3100 L161AO L161AO 07/21ý06 6V-22025 LENS IOL 14217 COBURN STORIN 08/04ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 07/31ý06 6V-22025 AMVISC PLUS 0.8ML COBURN COBURN 08/04ý06 10 EA 800.00 0 66003 3100 60081 60081 07/31ý06 6V-23298 LENS 11.0 COBURN COBURN 08/22ý06 2 EA 298.00 0 66003 3100 L161AO L161AO 08/21ý06 6V-28529 AMVISE PLUS 0-8MM COBURN COBURN 11/20ý06 12 EA 960.00 0 66003 3100 60081 60081 11/15ý06 6W-12420 AMVISC PLUS COBURN COBURN 02/16ý06 20 EA 1600.00 0 66003 3100 60081 60081 02/10ý06 6W-25220 AMVISC PLUG 0.8ML COBURN COBURN 09/26ý06 12 EA 960.00 0 66003 3100 60081 60081 09/21ý06 6W-25220 INJECTOR DELIVERY SYSTEM COBURN COBURN 09/26ý06 10 EA 0.00 0 66003 3100 EZ-28 EZ-28 09/21ý06 ---------------- ------ Vendor: COBURN SubTotal: 6567.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2530 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: COCHRA, COCHRANE COMPRESSOR PARTS Service Phone #: 708/345-0225 6ES-11707 AIR DRYER 40CFM CPP COCHRA COCHRA 01/30ý06 1 EA 1601.00 0 83000 P250797 8700 MODEL ADA-40 MODEL ADA-40 01/30ý06 6ES-11707 40 AIR DRYER 40 CFM CAP COCHRA COCHRA 01/30ý06 1 EA 1601.00 0 83000 P250797 8700 MODEL ADA 40 MODEL ADA 40 01/30ý06 6ES-12191 TRAVEL & LABOR TO PROVIDE COCHRA COCHRA 02/10ý06 1 EA 0.00 0 83000 5100 SERVICE SERVICE 02/08ý06 6ES-12191 ESTIMATED REPAIR CHARGES COCHRA COCHRA 02/10ý06 1 EA 1129.37 0 83000 5100 REPAIR REPAIR 02/08ý06 6ES-13083 THERMAL VALVE COCHRA COCHRA 02/27ý06 1 EA 152.64 0 83001 P252543 8700 128786-180 128786-180 02/23ý06 6ES-13083 THERMOSTATIC VALVE KIT COCHRA COCHRA 02/27ý06 2 EA 177.54 0 83001 P252543 8700 128786-058 128786-058 02/23ý06 6ES-13083 ROTARY SCREW MAINT. KIT COCHRA COCHRA 02/27ý06 2 EA 1937.68 0 83001 P252543 8700 127667-577 127667-577 02/23ý06 6ES-14773 STRAINER, OIL COCHRA COCHRA 03/27ý06 2 EA 68.26 0 83001 P254568 8700 141100-050 141100-050 03/23ý06 6ES-14773 THERMAL GAUGE COCHRA COCHRA 03/27ý06 1 EA 98.32 0 83001 P254568 3117 128664 128664 03/23ý06 6ES-15587 COMPRESSOR CONTROL AIR 1 COCHRA COCHRA 04/10ý06 1 EA 983.93 0 83000 5100 REPAIR REPAIR 04/06ý06 6ES-21065 AIR DRIER COCHRA COCHRA 07/17ý06 1 EA 1166.00 0 83000 8700 ADA20 ADA20 07/12ý06 6ES-23444 AIR DRYER--40 SCFM COCHRA COCHRA 08/23ý06 1 EA 1601.00 0 83001 8700 ADA40 ADA40 08/22ý06 6HP-18236 FITTERS COCHRA COCHRA 05/22ý06 8 EA 46.64 0 83001 P258795 8700 111146E100 111146E100 05/22ý06 6HP-24403 FILTER COCHRA COCHRA 09/15ý06 1 EA 225.00 0 83001 8700 HN2S10QVY HN2S10QVY 09/08ý06 6HP-24403 FILTER COCHRA COCHRA 09/15ý06 1 EA 258.00 0 83001 8700 HN2L6QVY HN2L6QVY 09/08ý06 6HP-24403 AIR REGULATOR COCHRA COCHRA 09/15ý06 2 EA 126.00 0 83001 8700 F17L34B F17L34B 09/08ý06 6HP-24403 PARKER GAUGE COCHRA COCHRA 09/15ý06 2 EA 0.00 0 83001 8700 P781642 P781642 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2531 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-17927 QUINCY MODEL 350 QRB/ COCHRA COCHRA 05/19ý06 1 EA 3850.00 0 83000 P258434 3910 COMPRESSOR COMPRESSOR 05/16ý06 6ME-17927 ESTIMATED FREIGHT DELIVERY COCHRA COCHRA 05/19ý06 1 EA 75.00 0 83000 P258434 3800 FREIGHT FREIGHT 05/16ý06 6ME-17927 ESTIMATED INSTALLATION CHARGE COCHRA COCHRA 05/19ý06 1 EA 775.00 0 83000 P258434 5100 INSTALL INSTALL 05/16ý06 6ME-17927 COSTS ON INVOICE# P-54177-0 COCHRA COCHRA 05/19ý06 1 EA 1132.75 0 83000 5100 SERVICE SERVICE 05/16ý06 ---------------- ------ Vendor: COCHRA SubTotal: 17005.13 0 Vendor Code: CODMAN, CODMAN/JOHNSON & JOHNSON Service Phone #: 800-255-2500 Account Number: 5121 6-20786 ST. IRIS SCISSORS CODMAN CODMAN 07/06ý06 6 EA 153.00 0 67600 P261899 3900 36-5000 36-5000 07/06ý06 6ME-13627 CURVED KELLYS CODMAN CODMAN 03/03ý06 10 EA 62.70 0 66000 P253142 3910 32-4071 32-4071 03/03ý06 6ME-13627 BONNIE FORCEPS CODMAN CODMAN 03/03ý06 6 EA 78.18 0 66000 3910 30-1129 30-1129 03/03ý06 6ME-13627 CURVED PLASTIC SCISSORS CODMAN CODMAN 03/03ý06 6 EA 94.50 0 66000 3910 54-6503 54-6503 03/03ý06 6ME-20711 NERVE HOOK CODMAN CODMAN 07/10ý06 2 EA 162.36 0 66000 P261802 3900 80-1532 80-1532 07/05ý06 6O-14789 JAMES LUMBAR PERITONEAL SHUNT CODMAN CODMAN 03/24ý06 1 EA 363.00 0 66000 P254577 3117 82-6201 82-6201 03/23ý06 6O-14789 SHUNT CODMAN CODMAN 03/24ý06 1 EA 363.00 0 66000 P254577 3117 82-6202 82-6202 03/23ý06 6O-14789 TOUHY NEEDLE CODMAN CODMAN 03/24ý06 1 EA 200.00 0 66000 P254577 3117 45-1020 45-1020 03/23ý06 6O-15659 PERITONEAL CATHETER CODMAN CODMAN 04/13ý06 1 EA 1363.00 0 66000 3100 82-6201 82-6201 04/07ý06 6O-20370 RHOTON INFERTILITY CODMAN CODMAN 06/30ý06 2 EA 143.22 0 66000 P261318 3100 80-1689 80-1689 06/28ý06 6O-21910 HAKIM RESERVOIR AND SIPHON CODMAN CODMAN 07/27ý06 1 EA 1095.00 0 66000 P263277 3100 82-5464 82-5464 07/27ý06 6O-21910 HAKIM DISTAL CATH KIT CODMAN CODMAN 07/27ý06 1 EA 225.00 0 66000 P263277 3100 82-3074 82-3074 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2532 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21910 HAKIM VENTRICULAR CATH CODMAN CODMAN 07/27ý06 1 EA 225.00 0 66000 P263277 3100 82-3073 82-3073 07/27ý06 6O-25334 BLAKE DRAIN 24FR CODMAN CODMAN 09/26ý06 2 BX 604.60 0 66000 P267047 3117 2234 2234 09/22ý06 6W-14461 FRIEDMAN ORAL SURGERY RONGEUR CODMAN CODMAN 03/20ý06 3 EA 585.00 0 66001 3117 22-494 22-494 03/16ý06 ---------------- ------ Vendor: CODMAN SubTotal: 5717.56 0 Vendor Code: COHER, LUMENIS Service Phone #: 800 227-1914 Account Number: 00103978 6-18801 TIP, CERAMIC 10MM 12126 COHER COHER 06/07ý06 20 EA 109.20 0 70151 12126 3090 00609-01 00609-01 06/01ý06 ---------------- ------ Vendor: COHER SubTotal: 109.20 0 Vendor Code: COLBY, COLBY MANUFACTURING Service Phone #: 1-800-969-3718 Account Number: IN095 6O-17613 WATER BOOM COLBY COLBY 05/16ý06 2 CS 460.00 0 66000 3100 94030 94010 05/10ý06 6S-11178 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 02/04ý06 2 CS 181.00 0 1130-1000 ST250099 13022 3631 1002 1002 01/20ý06 6S-11989 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 02/18ý06 2 CS 181.00 0 1130-1000 ST251112 13022 3631 1002 1002 02/03ý06 6S-13488 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 03/16ý06 2 CS 181.00 0 1130-1000 ST253001 13022 3631 1002 1002 03/01ý06 6S-14238 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 03/29ý06 2 CS 181.00 0 1130-1000 ST253882 13022 3631 1002 1002 03/14ý06 6S-14864 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 04/08ý06 2 CS 181.00 0 1130-1000 ST254669 13022 3631 1002 1002 03/24ý06 6S-15689 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 04/22ý06 2 CS 181.00 0 1130-1000 ST255664 13022 3631 1002 1002 04/07ý06 6S-16379 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 05/04ý06 2 CS 181.00 0 1130-1000 ST256548 13022 3631 1002 1002 04/19ý06 6S-17206 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 05/18ý06 2 CS 181.00 0 1130-1000 ST257514 13022 3631 1002 1002 05/03ý06 6S-18148 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 06/03ý06 2 CS 181.00 0 1130-1000 ST258664 13022 3631 1002 1002 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2533 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18836 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 06/17ý06 3 CS 271.50 0 1130-1000 ST259529 13022 3631 1002 1002 06/02ý06 6S-19591 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 06/29ý06 2 CS 181.00 0 1130-1000 ST260433 13022 3631 1002 1002 06/14ý06 6S-20339 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 07/12ý06 2 CS 181.00 0 1130-1000 ST261265 13022 3631 1002 1002 06/27ý06 6S-20922 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 07/25ý06 2 CS 181.00 0 1130-1000 ST262159 13022 3631 1002 1002 07/10ý06 6S-21949 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 08/12ý06 2 CS 181.00 0 1130-1000 ST263334 13022 3631 1002 1002 07/28ý06 6S-22438 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 08/19ý06 2 CS 181.00 0 1130-1000 ST263817 13022 3631 1002 1002 08/04ý06 6S-23192 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 09/01ý06 2 CS 181.00 0 1130-1000 ST264589 13022 3631 1002 1002 08/17ý06 6S-24816 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 09/29ý06 3 CS 271.50 0 1130-1000 ST266516 13022 3631 1002 1002 09/14ý06 6S-26175 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 10/21ý06 2 CS 181.00 0 1130-1000 ST268009 13022 3631 1002 1002 10/06ý06 6S-26925 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 11/04ý06 2 CS 181.00 0 1130-1000 ST268998 13022 3631 1002 1002 10/20ý06 6S-27978 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 11/22ý06 2 CS 181.00 0 1130-1000 ST270207 13022 3631 1002 1002 11/07ý06 6S-28519 SOLIDIFIER, SUPER VIRASORB 13022 COLBY COLBY 11/30ý06 2 CS 181.00 0 1130-1000 ST270784 13022 3631 1002 1002 11/15ý06 ---------------- ------ Vendor: COLBY SubTotal: 4442.00 0 Vendor Code: COLIN, COLIN MEDICAL INSTRUMENTS Service Phone #: 800 829-6427 Account Number: 44-IN001 6-12996 CUFF, BP NEO SZ 2 DISPOSABLE 13522 COLIN COLIN 02/27ý06 1 BX 46.00 0 65100 P252402 13522 3115 C040-000-3B C040-000-03B 02/22ý06 6-24262 CUFF, BP NEO SZ 2 DISPOSABLE 13522 COLIN COLIN 09/11ý06 1 BX 46.00 0 65100 P265898 13522 3115 C040-000-3B C040-000-03B 09/06ý06 6-26253 CUFF, BP NEO SZ 2 DISPOSABLE 13522 COLIN COLIN 10/13ý06 3 BX 138.00 0 65100 13522 3115 C040-000-3B C040-000-03B 10/09ý06 6B-18886 CLOCK KIT COLIN COLIN 06/06ý06 3 EA 109.20 0 83500 5100 CLOCK CLOCK 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2534 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10081 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 01/10ý06 1 BX 46.00 0 1130-1000 ST248816 13250 3115 C040-05B C040-05B 01/03ý06 6S-10081 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 01/10ý06 1 BX 46.00 0 1130-1000 ST248816 13251 3115 C040-07 C040-07 01/03ý06 6S-10753 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 01/20ý06 2 BX 92.00 0 1130-1000 ST249594 13251 3115 C040-07 C040-07 01/13ý06 6S-10828 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 01/24ý06 2 BX 92.00 0 1130-1000 ST249739 13250 3115 C040-05B C040-05B 01/16ý06 6S-12210 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 02/15ý06 1 BX 46.00 0 1130-1000 ST251436 13250 3115 C040-05B C040-05B 02/08ý06 6S-12210 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 02/15ý06 1 BX 46.00 0 1130-1000 ST251436 13251 3115 C040-07 C040-07 02/08ý06 6S-12793 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 02/24ý06 2 BX 92.00 0 1130-1000 ST252138 13250 3115 C040-05B C040-05B 02/17ý06 6S-12793 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 02/24ý06 1 BX 46.00 0 1130-1000 ST252138 13251 3115 C040-07 C040-07 02/17ý06 6S-13645 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 03/10ý06 2 BX 92.00 0 1130-1000 ST253169 13251 3115 C040-07 C040-07 03/03ý06 6S-14865 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 03/31ý06 2 BX 92.00 0 1130-1000 ST254669 13251 3115 C040-07 C040-07 03/24ý06 6S-14952 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 04/03ý06 2 BX 92.00 0 1130-1000 ST254812 13250 3115 C040-05B C040-05B 03/27ý06 6S-16285 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 04/26ý06 2 BX 92.00 0 1130-1000 ST256417 13251 3115 C040-07 C040-07 04/18ý06 6S-16380 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 04/26ý06 2 BX 92.00 0 1130-1000 ST256548 13250 3115 C040-05B C040-05B 04/19ý06 6S-17679 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 05/18ý06 2 BX 92.00 0 1130-1000 ST258163 13251 3115 C040-07 C040-07 05/11ý06 6S-17842 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 05/22ý06 2 BX 92.00 0 1130-1000 ST258357 13250 3115 C040-05B C040-05B 05/15ý06 6S-19349 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 06/16ý06 2 BX 92.00 0 1130-1000 ST260105 13251 3115 C040-07 C040-07 06/09ý06 6S-19446 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 06/20ý06 2 BX 92.00 0 1130-1000 ST260233 13250 3115 C040-05B C040-05B 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2535 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19925 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 06/27ý06 2 BX 92.00 0 1130-1000 ST260813 13250 3115 C040-05B C040-05B 06/20ý06 6S-20500 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 07/06ý06 2 BX 92.00 0 1130-1000 ST261509 13251 3115 C040-07 C040-07 06/29ý06 6S-21001 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 07/11ý06 1 BX 46.00 0 1130-1000 ST262231 13250 3115 C040-05B C040-05B 07/11ý06 6S-21708 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 07/31ý06 2 BX 92.00 0 1130-1000 ST262991 13250 3115 C040-05B C040-05B 07/24ý06 6S-22833 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 08/18ý06 2 BX 92.00 0 1130-1000 ST264186 13250 3115 C040-05B C040-05B 08/10ý06 6S-22833 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 08/18ý06 1 BX 46.00 0 1130-1000 ST264186 13251 3115 C040-07 C040-07 08/10ý06 6S-23355 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 08/29ý06 2 BX 92.00 0 1130-1000 ST264815 13251 3115 C040-07 C040-07 08/21ý06 6S-23921 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 09/07ý06 3 BX 138.00 0 1130-1000 ST265482 13250 3115 C040-05B C040-05B 08/30ý06 6S-25848 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 10/10ý06 2 BX 92.00 0 1130-1000 ST267666 13251 3115 C040-07 C040-07 10/02ý06 6S-26069 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 10/12ý06 2 BX 92.00 0 1130-1000 ST267941 13250 3115 C040-05B C040-05B 10/05ý06 6S-26421 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 10/19ý06 2 BX 92.00 0 1130-1000 ST268347 13251 3115 C0400007B C040-07 10/12ý06 6S-26776 CUFF, BP NEO SZ 3 DISPOSABLE 13250 COLIN COLIN 10/26ý06 2 BX 92.00 0 1130-1000 ST268821 13250 3115 C0400005B C040-05B 10/18ý06 6S-28701 CUFF, BP NEO SZ 4 DISPOSABLE 13251 COLIN COLIN 11/17ý06 2 BX 92.00 0 1130-1000 ST270980 13251 3115 C0400007B C0400007B 11/17ý06 ---------------- ------ Vendor: COLIN SubTotal: 2823.20 0 Vendor Code: COLUM, COLUMBUS FIRE & SAFETY EQUIPMENT CO.,INC Service Phone #: 800 222-3022 6S-10420 SHIELD, EYE SIDESHIELDS 2083 COLUM COLUM 02/13ý06 200 PR 140.00 0 1130-1000 ST249233 2083 3090 AT-1 AT-1 01/09ý06 ---------------- ------ Vendor: COLUM SubTotal: 140.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2536 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: COMMCO, COMMUNICATION COMPANY OF SOUTH BEND INC. Service Phone #: 574 299-0020 6-27580 SERVICE CALL FOR STEREO SYSTEM COMMCO COMMCO 11/01ý06 1 EA 500.00 1 93700 P269730 5100 SERVICE SERVICE 11/01ý06 :47 6HP-22416 SERVICE FIRE ALARM PANEL COMMCO COMMCO 08/04ý06 1 EA 746.28 0 74501 P263808 5110 SERVICE SERVICE 08/04ý06 ---------------- ------ Vendor: COMMCO SubTotal: 1246.28 1 Vendor Code: COMPAR, GCS SERVICE, INC Service Phone #: 800 727-8714 Account Number: 4005 6ES-11701 PUMP & MOTOR ASSEMBLY COMPAR COMPAR 02/02ý06 1 EA 920.00 0 80100 P250779 8700 980076 980076 01/30ý06 6ES-18485 TRAULSEN DOOR SEAL COMPAR COMPAR 05/29ý06 1 EA 61.54 0 80100 P259066 8700 SER0450300 SER0450300 05/25ý06 6ES-21361 TIMER COMPAR COMPAR 07/28ý06 1 EA 168.00 0 83000 8700 RS1472 RS1472 07/18ý06 6ES-21361 LIQUID LEVEL CONTROL COMPAR COMPAR 07/28ý06 1 EA 172.40 0 83000 8700 RS1475 RS1475 07/18ý06 6ES-22613 DISPOSAL 5HP, 3PH COMPAR COMPAR 08/08ý06 1 EA 3034.50 0 80100 P263966 8700 5007TVSCMHA 5007TVSCMHA 08/08ý06 6ES-22613 RED DROP SHIPMENT COMPAR COMPAR 08/08ý06 1 EA 389.79 0 80100 P263966 8700 DROP SHIP DROP SHIP 08/08ý06 6ES-23571 DISHWASHER LEAKS NEED PUMP COMPAR COMPAR 08/24ý06 1 EA 439.25 0 83001 P265070 5110 SERVICE SERVICE 08/24ý06 6HP-19711 GARBAGE DISPOSAL COMPAR COMPAR 06/16ý06 1 EA 1824.00 0 83001 8700 SS-2003 SS-2003 06/16ý06 ---------------- ------ Vendor: COMPAR SubTotal: 7009.48 0 Vendor Code: CONC, CONCEPT II Service Phone #: 800-245-5676 Account Number: 39553 6B-11482 SHOCK CORD CONC CONC 01/27ý06 12 EA 58.80 0 83500 P250465 5100 1731 1731 01/25ý06 6B-14459 REBUILT MONITOR CONC CONC 03/16ý06 2 EA 100.00 0 83500 P254097 5100 1758 1758 03/16ý06 6B-18822 PERFORMANCE MONITOR CONC CONC 06/06ý06 1 EA 160.00 0 83500 5100 PM3 PM3 06/01ý06 6B-24035 PM3 MONITOR CONC CONC 09/06ý06 2 EA 320.00 0 83500 5100 1981 1981 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2537 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-28105 SEAT ROLLER CONC CONC 11/13ý06 9 EA 84.15 0 83500 P270321 5100 13 13 11/09ý06 ---------------- ------ Vendor: CONC SubTotal: 722.95 0 Vendor Code: CONE, CONE INSTRUMENTS, INC. Service Phone #: 800 321-6964 Account Number: 160044 6-10319 FILM, TRANSFER PAPER BLUE SONY 12263 CONE SONY 01/11ý06 1 CT 233.00 0 72100 P249092 12263 3710 9008050 UPT-210BL 01/06ý06 6-10783 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 01/19ý06 1 CS 49.00 0 72500 P249697 4627 3050 911405 911405 01/16ý06 6-12460 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 02/17ý06 1 CS 49.00 0 72500 P251725 4627 3050 911405 911405 02/13ý06 6-13659 FILM, TRANSFER PAPER BLUE SONY 12263 CONE SONY 03/07ý06 1 CT 233.00 0 72100 P253170 12263 3710 9008050 UPT-210BL 03/03ý06 6-13949 DELUXE TABLE PAD 1X24X72 CONE CONE 03/15ý06 1 EA 117.00 0 72100 3900 203395 203395 03/09ý06 6-14098 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 03/17ý06 1 CS 51.00 0 72500 P253744 4627 3050 911405 911405 03/13ý06 6-14549 I.V.P. WRAPAROUND CONE CONE 03/24ý06 1 EA 123.00 0 72600 3800 2033108 2033108 03/20ý06 6-14549 RULER, RADIOPAQUE 115CM CONE CONE 03/24ý06 1 EA 174.00 0 72100 3800 201503 201503 03/20ý06 6-14549 FILTER, SLOPE COMPENSATING CONE CONE 03/24ý06 1 EA 125.00 0 72100 3800 229002 229002 03/20ý06 6-14562 PAPER, PRINTER HD F/UP850/870 4392 CONE SONY 03/24ý06 2 BX 126.00 0 72500 P254268 4392 3443 900811 UPP-110HD 03/20ý06 6-14573 RULER - RADIOPAQUE CONE CONE 03/24ý06 1 EA 145.00 0 72200 3000 201502 201502 03/20ý06 6-15706 FILM, TRANSFER PAPER BLUE SONY 12263 CONE SONY 04/14ý06 1 CT 233.00 0 72100 P255610 12263 3710 9008050 UPT-210BL 04/07ý06 6-16774 GEL, ULTRASOUND AQUASONIC 20GM 7331 CONE CONE 05/02ý06 1 BX 49.00 0 72200 7331 3090 911409 911409 04/26ý06 6-17587 FILM, TRANSFER PAPER BLUE SONY 12263 CONE SONY 05/16ý06 1 CT 233.00 0 72100 P258027 12263 3710 9008050 UPT-210BL 05/10ý06 6-17634 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 05/16ý06 2 CS 102.00 0 72500 4627 3050 911405 911405 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2538 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18760 ORANGE READING POCKETS CONE RPS 06/05ý06 3 BX 168.00 0 72100 3800 DB190 DB190 06/01ý06 6-19309 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 06/13ý06 1 CS 51.00 0 72503 P260077 4627 3050 911405 911405 06/09ý06 6-20712 T SPRAY II DISINFECTANT CLEANE CONE CONE 07/10ý06 1 CS 63.00 0 72500 P261800 3000 911543 911543 07/05ý06 6-23240 FILM, TRANSFER PAPER BLUE SONY 12263 CONE SONY 08/23ý06 2 CT 597.50 0 72100 12263 3710 9008050 UPT-210BL 08/18ý06 6-23240 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 08/23ý06 1 CS 51.00 0 72500 4627 3050 911405 911405 08/18ý06 6-23826 GREEN READING POCKETS CONE CONE 09/05ý06 2 BX 106.00 0 72100 3800 403525 403525 08/29ý06 6-23826 GREEN READING POCKETS CONE CONE 09/05ý06 1 BX 53.00 0 10000 3800 403525 403525 08/29ý06 6-24159 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 09/08ý06 1 CS 51.00 0 72500 4627 3050 911405 911405 09/05ý06 6-24745 PAPER, PRINTER HD F/UP850/870 4392 CONE SONY 09/19ý06 1 BX 63.00 0 72500 P266445 4392 3443 900811 UPP-110HD 09/14ý06 6-27564 FILM CHART HOLDER CONE CONE 11/06ý06 1 EA 51.00 0 72500 3800 407300 407300 11/01ý06 6-28122 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 11/15ý06 1 CS 51.00 0 72500 4627 3050 911405 911405 11/09ý06 6-28122 GEL, ULTRASOUND AQUASONIC 20GM 7331 CONE CONE 11/15ý06 1 BX 49.00 0 72500 7331 3090 911409 911409 11/09ý06 6HP-10582 SET, COVER INTRAOP SURGI ULTRA 11757 CONE CONE 01/16ý06 1 BX 115.00 0 72601 11757 3103 914623 914623 01/11ý06 6HP-11384 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 01/30ý06 1 CS 49.00 0 72501 P250315 4627 3050 911405 911405 01/24ý06 6HP-11384 PAD, GEL AQUA-FLEX DISP. 4858 CONE CONE 01/30ý06 1 BX 31.00 0 72501 P250315 4858 3050 911416 911416 01/24ý06 6HP-12997 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 02/27ý06 1 CS 51.00 0 72501 P252413 4627 3050 911405 911405 02/22ý06 6HP-12997 GEL, ULTRASOUND AQUASONIC 20GM 7331 CONE CONE 02/27ý06 1 BX 49.00 0 72501 P252413 7331 3090 911409 911409 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2539 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-14739 I.V.P. WRAP AROUND CONE CONE 03/28ý06 1 EA 115.00 0 72601 3900 2033108 2033108 03/22ý06 6HP-14826 COVER, DISPOSABLE CASSETTE CONE CONE 03/31ý06 3 BX 114.00 0 72101 3400 223702 223702 03/24ý06 6HP-17077 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 05/05ý06 1 CS 51.00 0 72501 4627 3050 911405 911405 05/01ý06 6HP-18470 STEP STOOL CONE CONE 05/31ý06 1 EA 51.00 0 72701 3900 210501 210501 05/25ý06 6HP-18470 PINK READING POCKETS CONE CONE 05/31ý06 2 BX 120.00 0 72701 3900 434784 434784 05/25ý06 6HP-18470 ENVELOPES, FILM 10 X 12 CONE CONE 05/31ý06 3 BX 33.00 0 72701 3900 410005 410005 05/25ý06 6HP-20464 DIAL THERMOMETER,ANALOG CONE CONE 07/06ý06 1 EA 29.00 0 72601 P261458 3800 710112 710112 06/29ý06 6HP-20856 FILM FILING ENVELOPES 14 X 17 CONE CONE 07/13ý06 1 BX 77.00 0 72101 3400 410000 410000 07/10ý06 6HP-21253 BULB, FOR COMPRES PADDLE CONE CONE 07/21ý06 1 EA 37.00 0 72101 3900 215604 215604 07/17ý06 6HP-21253 WALL RACK CONE CONE 07/21ý06 1 EA 40.00 0 72101 3900 200704 200704 07/17ý06 6HP-21253 STEP STOOL WITH HANDLE CONE CONE 07/21ý06 1 EA 51.00 0 72101 3900 210501 210501 07/17ý06 6HP-22800 PAD, GEL AQUA-FLEX DISP. 4858 CONE CONE 08/14ý06 2 BX 62.00 0 72501 4858 3050 911416 911416 08/10ý06 6HP-22801 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 08/15ý06 1 CS 51.00 0 72501 4627 3050 911405 911405 08/10ý06 6HP-23892 THERMOMETER CONE CONE 09/05ý06 1 EA 14.00 0 72101 3800 710115 710115 08/30ý06 6HP-24668 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 09/18ý06 1 CS 51.00 0 72501 4627 3050 911405 911405 09/13ý06 6HP-24668 PROBE COVERS - LF CONE CONE 09/18ý06 1 BX 59.00 0 72501 3050 911436 911436 09/13ý06 6HP-24668 GEL WARMER CONE CONE 09/18ý06 1 EA 145.00 0 72501 3000 927901U 927901U 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2540 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-25610 COVER, CASSETTE DISP CONE CONE 10/02ý06 2 CS 350.00 0 72101 3000 223705 223705 09/27ý06 6HP-25642 PURPLE READING POCKETS CONE CONE 10/04ý06 2 BX 112.00 0 72701 3900 403526 403526 09/28ý06 6HP-26735 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 10/23ý06 2 CS 102.00 0 72501 4627 3050 911405 911405 10/18ý06 6HP-26735 PAD, GEL AQUA-FLEX DISP. 4858 CONE CONE 10/23ý06 1 BX 31.00 0 72501 4858 3050 911416 911416 10/18ý06 6HP-27598 PAPER, PRINTER HD F/UP910/930/ 5045 CONE SONY 11/07ý06 1 CT 179.00 0 72101 P269718 5045 3351 9008048 UPP-210HD 11/01ý06 6O-10230 GEL, ULTRASOUND AQUASONIC 20GM 7331 CONE CONE 01/10ý06 2 BX 98.00 0 66000 7331 3090 911409 911409 01/05ý06 6O-13788 GEL, ULTRASOUND AQUASONIC 20GM 7331 CONE CONE 03/13ý06 1 BX 49.00 0 66000 P253354 7331 3090 911409 911409 03/07ý06 6O-18658 GEL, ULTRASOUND AQUASONIC 20GM 7331 CONE CONE 06/05ý06 2 BX 98.00 0 66000 7331 3090 911409 911409 05/30ý06 6O-28081 GEL, ULTRASOUND AQUASONIC 20GM 7331 CONE CONE 11/14ý06 1 BX 49.00 0 66000 7331 3090 911409 911409 11/08ý06 6V-13547 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 03/08ý06 2 CS 102.00 0 72503 P253029 4627 3050 911405 911405 03/02ý06 6V-13547 PAD, GEL AQUA-FLEX DISP. 4858 CONE CONE 03/08ý06 1 BX 31.00 0 72503 P253029 4858 3050 911416 911416 03/02ý06 6V-17342 COVER, PROBE CIVFLEX STR3.5*24 9280 CONE CONE 05/10ý06 1 CT 139.00 0 72503 P257591 9280 3050 914608 914608 05/05ý06 6V-17949 COVER, PROBE LF CONE CONE 05/23ý06 1 BX 68.00 0 72503 3000 914686 914686 05/17ý06 6V-18143 PAD, GEL AQUA-FLEX DISP. 4858 CONE CONE 05/19ý06 2 BX 62.00 0 72503 P258659 4858 3050 911416 911416 05/19ý06 6V-20041 PAD, GEL AQUA-FLEX DISP. 4858 CONE CONE 06/27ý06 2 BX 62.00 0 72503 4858 3050 911416 911416 06/22ý06 6V-21642 YELLOW READING POCKETS CONE CONE 07/28ý06 1 BX 56.00 0 72103 3400 403523 403523 07/21ý06 6V-23288 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 08/25ý06 1 CS 51.00 0 72503 4627 3050 911405 911405 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2541 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-25504 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 10/02ý06 1 CS 51.00 0 72503 P267249 4627 3050 911405 911405 09/26ý06 6V-29026 GEL, SCAN ULTRASOUND(4GAL/CS) 4627 CONE CONE 11/30ý06 1 CS 51.00 0 72503 P271279 4627 3050 911405 911405 11/22ý06 ---------------- ------ Vendor: CONE SubTotal: 6532.50 0 Vendor Code: CONELE, CONTINENTAL ELECTRIC Service Phone #: 219 938-3460 6ES-12706 FURNISH & INSTALL THE CONELE CONELE 02/16ý06 1 EA 1880.00 0 83000 P252059 5110 SERVICE SERVICE 02/16ý06 6ES-12915 LABOR & ELECTRICAL CIRCUITRY CONELE CONELE 02/21ý06 1 EA 10230.00 0 83000 P252309 5110 SERVICE SERVICE 02/21ý06 6ES-12918 AIR CURTAIN: CONELE CONELE 02/21ý06 1 EA 7410.00 0 83000 P252321 5110 SERVICE SERVICE 02/21ý06 6ES-12918 PARTIAL PAYMENT/// CONELE CONELE 02/21ý06 1 EA 1644.91 0 83000 5110 SERVICE SERVICE 02/21ý06 6ES-22433 SERVICE AT PHC ON 8-3-06 CONELE CONELE 08/19ý06 1 EA 512.42 0 83001 5100 08/04ý06 6ES-24397 INSTALL CRITICAL POWER IN CONELE CONELE 09/22ý06 1 EA 840.00 0 83001 5110 09/08ý06 6ES-24961 ELECTRICIAN 2 DAYS A WEEK CONELE CONELE 09/18ý06 24 HR 1502.40 0 83000 P266707 5110 SERVICE SERVICE 09/18ý06 6HP-10553 MATERIAL & LABOR TO REPAIR CONELE CONELE 01/13ý06 1 EA 1579.32 0 83001 5110 SERVICE SERVICE 01/11ý06 6HP-24421 INSTALL E.R. ELECTRICAL CONELE CONELE 09/15ý06 1 EA 1260.00 0 83001 5110 09/08ý06 6HP-24422 INSTALL ELECTRICAL CIRCUITRY CONELE CONELE 09/15ý06 1 EA 1570.00 0 83001 5110 09/08ý06 6HP-27732 FURNISH & INSTALL ONE 4' CONELE CONELE 11/07ý06 1 EA 6620.00 1 83001 5110 SERVICE SERVICE 11/02ý06 :41 6HP-29077 AIR CURTAIN INSTALL FOR EAST CONELE CONELE 12/22ý06 1 EA 4080.00 1 83001 5110 11/27ý06 ---------------- ------ Vendor: CONELE SubTotal: 39129.05 2 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2542 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: CONFLU, CONFLUENT SURGICAL INCORP Service Phone #: 1-888-734-2583 6O-16196 DURASEAL 5ML CONFLU CONFLU 04/24ý06 1 BX 2625.00 0 66000 3100 20-2050 20-2050 04/18ý06 6O-21981 DURASEAL 5ML CONFLU CONFLU 07/30ý06 1 BX 2625.00 0 66000 P263369 3100 20-2050 20-2050 07/30ý06 6O-23862 DURA SEALANT CONFLU CONFLU 09/01ý06 1 BX 2625.00 0 66000 3100 20-2050 20-2050 08/30ý06 ---------------- ------ Vendor: CONFLU SubTotal: 7875.00 0 Vendor Code: CONFOR, CONTEMPORARY FORUMS Service Phone #: 800 377-7707 6-25238 CASE MANAGEMENT PRE-CONF A CONFOR CONFOR 09/21ý06 1 EA 265.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 565.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 245.00 0 60400 P266957 8300 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2543 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25238 CASE MANAGEMENT MAIN CONF CONFOR CONFOR 09/21ý06 1 EA 135.00 0 60400 P266957 8300 09/21ý06 ---------------- ------ Vendor: CONFOR SubTotal: 3415.00 0 Vendor Code: CONSOL, CONSOLIDATED PLASTICS Service Phone #: 800-362-1000 6-28332 MAT, ECONOMY PLUS 4 X 6 CONSOL CONSOL 11/20ý06 1 EA 69.85 0 67600 3800 119010DG 119010DG 11/13ý06 ---------------- ------ Vendor: CONSOL SubTotal: 69.85 0 Vendor Code: CONTMA, CONTROL MANAGEMENT SYSTEMS INC. Service Phone #: 909/980-1141 6ME-13053 ANDOVER SOFTWARE KEY CONTMA CONTMA 03/01ý06 1 EA 6045.00 1 83000 P252500 3910 SERVICE SERVICE 02/22ý06 :292 ---------------- ------ Vendor: CONTMA SubTotal: 6045.00 1 Vendor Code: COOK, COOK INCORPORATED Service Phone #: 800 457-4500 Account Number: C22215 6-10073 PERI STENT 10/60-125 COOK COOK 01/09ý06 1 EA 1300.00 0 72200 3100 G32053 G32053 01/03ý06 6-10295 DILATOR, PEELAWAY 20F 14035 COOK COOK 01/10ý06 1 EA 41.91 0 72200 14035 3100 G06445 G06445 01/06ý06 6-10295 DILATOR, PEELAWAY 8F 14036 COOK COOK 01/10ý06 1 EA 60.00 0 72200 14036 3100 G02994 G02994 01/06ý06 6-10295 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 01/10ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 01/06ý06 6-10295 SHEATH, BALKIN 6FR 13558 COOK COOK 01/10ý06 3 EA 196.53 0 72200 13558 3100 G10383 G10383 01/06ý06 6-10295 NEEDLE OSTE-SITE 13-10 14038 COOK COOK 01/10ý06 2 EA 86.00 0 72200 14038 3100 G12499 G12499 01/06ý06 6-10320 SET, SIALOGRAPHY PEDS RABINO 10039 COOK COOK 01/11ý06 4 EA 113.40 0 72100 P249092 10039 3050 048330 SCS-P-16-S 01/06ý06 6-10320 NEEDLE, KOPAN 20GA 5CM 2923 COOK COOK 01/11ý06 4 EA 82.00 0 72700 P249096 2923 3020 039291 DKBL-20-5.0 01/06ý06 6-10476 MICROPUNCTURE 5FR COOK COOK 01/13ý06 5 EA 151.20 0 72200 3100 G03339 G03339 01/09ý06 6-10476 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 01/13ý06 5 EA 213.50 0 72200 13666 3100 G08427 G08427 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2544 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10476 FILTER, JUGULAR IVC TULIP 13565 COOK COOK 01/13ý06 1 EA 1093.86 0 72200 13565 3100 G13226 G13226 01/09ý06 6-10476 SHEATH, FLEXOR 6 X 30 14059 COOK COOK 01/13ý06 2 EA 99.72 0 72200 14059 3100 G08867 G08867 01/09ý06 6-10593 DILATOR, PEELAWAY 8F 14036 COOK COOK 01/16ý06 1 EA 60.00 0 72200 14036 3100 G02994 G02994 01/11ý06 6-10593 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 01/16ý06 2 EA 119.36 0 72200 14074 3100 G11638 G11638 01/11ý06 6-10593 SHEATH, RADIAL 7FR COOK COOK 01/16ý06 1 EA 51.72 0 72200 3100 G11609 G11609 01/11ý06 6-10706 SHEATH, BALKIN 6FR 13558 COOK COOK 01/18ý06 3 EA 196.53 0 72200 13558 3100 G10383 G10383 01/13ý06 6-10706 MICROPUNCTURE 5FR COOK COOK 01/18ý06 5 EA 151.20 0 72200 3100 G03339 G03339 01/13ý06 6-10706 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 01/18ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 01/13ý06 6-10722 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 01/16ý06 1 EA 295.50 0 72200 14096 3100 G07895 G07895 01/13ý06 6-10781 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 01/18ý06 20 EA 435.00 0 72500 P249697 11542 3050 262338 DTVN6.019UT10YUE 01/16ý06 6-10797 TULIP FEMORAL IVC COOK COOK 01/19ý06 1 EA 1093.86 0 72200 P249720 3103 G33016 G33016 01/16ý06 6-10835 ELGON BONE BX NEEDLE COOK COOK 01/16ý06 2 EA 558.00 0 72600 P249740 3100 01/16ý06 6-11096 TWIN TURBO FLOW 5FR COOK COOK 01/24ý06 5 EA 411.60 0 72200 P250004 3100 G13309 G13309 01/19ý06 6-11096 GUIDE WIRE .018 X 60CM COOK COOK 01/24ý06 5 EA 213.50 0 72200 P250004 3100 G08427 G08427 01/19ý06 6-11096 STENT, PERI ZILVER 7/80-125 COOK COOK 01/24ý06 1 EA 1300.00 0 72200 P250004 3100 G36024 G36024 01/19ý06 6-11096 STENT, PERI ZILVER 8/40-125 COOK COOK 01/24ý06 2 EA 2600.00 0 72200 P250004 3100 G32044 G32044 01/19ý06 6-11238 SHEATH, RADIAL 6F 14148 COOK COOK 01/27ý06 2 EA 103.44 0 72200 14148 3100 G12603 G12603 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2545 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11238 STENT, PERI SILVER 8/20-125 14149 COOK COOK 01/27ý06 1 EA 1300.00 0 72200 14149 3100 G32042 G32042 01/23ý06 6-11238 STENT, PERI ZILVER 8/40-125 14150 COOK COOK 01/27ý06 1 EA 1300.00 0 72200 14150 3100 G32044 G32044 01/23ý06 6-11343 CANNULA, DUCTOGRAM COOK COOK 01/30ý06 6 EA 136.50 0 72700 3100 DGC30-5 DGC30-5 01/24ý06 6-11385 NEEDLE, KOPAN 20GA 7CM 4792 COOK COOK 01/30ý06 7 EA 143.50 0 72700 P250320 4792 3020 040361 DKBL-20-7.0 01/24ý06 6-11521 MICROPUNCTURE 5FR COOK COOK 01/31ý06 15 EA 585.00 0 72200 P250513 3100 G03339 G03339 01/26ý06 6-11568 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 01/31ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 01/26ý06 6-11568 SET, PERICARD/THORA CENTESIS 4903 COOK COOK 01/31ý06 2 EA 246.00 0 72200 4903 3050 115808 C-PCS-850 01/26ý06 6-11568 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 01/31ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 01/26ý06 6-11568 TRAY, PERICARDIOCENTESIS 14177 COOK COOK 01/31ý06 5 EA 671.30 0 72200 14177 3100 G10213 G10213 01/26ý06 6-11568 STENT, PERI ZILVER 7/40-125 14178 COOK COOK 01/31ý06 1 EA 1300.00 0 72200 14178 3100 G32040 G32040 01/26ý06 6-11663 SHEATH, RADIAL 6F 14148 COOK COOK 02/03ý06 3 EA 155.16 0 72200 P250733 14148 3100 G12603 G12603 01/30ý06 6-11794 SHEATH, BALKIN 6FR 13558 COOK COOK 02/06ý06 3 EA 196.53 0 72200 13558 3100 G10383 G10383 01/31ý06 6-11794 SHEATH, RAAVE 6FR X 70CM 13797 COOK COOK 02/06ý06 1 EA 59.68 0 72200 13797 3100 G11636 G11636 01/31ý06 6-11794 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 02/06ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 01/31ý06 6-11904 SHEATH, RAABE 6FR X 90CM 13803 COOK COOK 02/07ý06 1 EA 59.68 0 72200 13803 3100 G12266 G12266 02/02ý06 6-11904 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 02/07ý06 5 EA 213.50 0 72200 13666 3100 G08427 G08427 02/02ý06 6-11904 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 02/07ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2546 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11904 STENT, PERI ZILVER 7/80-125 13560 COOK COOK 02/07ý06 1 EA 1300.00 0 72200 13560 3100 G36024 G36024 02/02ý06 6-12009 SHEATH, BALKIN 6FR 13558 COOK COOK 02/08ý06 5 EA 327.55 0 72200 13558 3100 G10383 G10383 02/03ý06 6-12103 CENTESIS CATH COOK COOK 02/10ý06 5 EA 110.95 0 72600 3100 DTVN-6-19UT-10 DTVN-6-19UT-10 02/06ý06 6-12145 SHEATH, BALKIN 6FR 13558 COOK COOK 02/13ý06 2 EA 131.02 0 72200 P251313 13558 3100 G10383 G10383 02/07ý06 6-12145 SHEATH, RADIAL 5FR 13798 COOK COOK 02/13ý06 1 EA 51.72 0 72200 P251313 13798 3100 G12661 G12661 02/07ý06 6-12225 MICROPUNCTURE 5FR COOK COOK 02/14ý06 5 EA 151.20 0 72200 P251454 3100 G03339 G03339 02/08ý06 6-12225 SHEATH 6FR ANSEL 1 COOK COOK 02/14ý06 2 EA 147.46 0 72200 P251454 3100 G29982 G29982 02/08ý06 6-12225 SHEATH, BALKIN 6FR 13558 COOK COOK 02/14ý06 2 EA 131.02 0 72200 P251454 13558 3100 G10383 G10383 02/08ý06 6-12225 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 02/14ý06 1 EA 1093.86 0 72200 P251454 14200 3100 G33016 G33016 02/08ý06 6-12225 SHEATH, FLEXOR 6 X 30 14059 COOK COOK 02/14ý06 1 EA 49.86 0 72200 P251454 14059 3100 G08867 G08867 02/08ý06 6-12304 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 02/16ý06 4 EA 120.96 0 72200 P251510 14037 3100 G06509 G06509 02/09ý06 6-12304 SHEATH, RADIAL 6F 14148 COOK COOK 02/16ý06 2 EA 103.44 0 72200 P251510 14148 3100 G12603 G12603 02/09ý06 6-12461 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 02/17ý06 20 EA 443.80 0 72500 P251725 11542 3050 262338 DTVN6.019UT10YUE 02/13ý06 6-12461 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 02/17ý06 20 EA 854.00 0 72200 P251752 13666 3100 G08427 G08427 02/13ý06 6-12461 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 02/17ý06 2 EA 2187.72 0 72200 P251752 14200 3100 G33016 G33016 02/13ý06 6-12852 SHEATH, RAABE 6FR X 90CM 13803 COOK COOK 02/24ý06 1 EA 59.68 0 72200 13803 3100 G12266 G12266 02/20ý06 6-12852 SHEATH, RADIAL 5FR 13798 COOK COOK 02/24ý06 2 EA 103.44 0 72200 13798 3100 G12661 G12661 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2547 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12852 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 02/24ý06 5 EA 213.50 0 72200 13666 3100 G08427 G08427 02/20ý06 6-12852 CATH, PERI AUROUS 100CM 13775 COOK COOK 02/24ý06 2 EA 258.86 0 72200 13775 3100 G31216 G31216 02/20ý06 6-12872 NEEDLE, KOPAN 20GA 5CM 2923 COOK COOK 02/24ý06 2 EA 41.00 0 72700 P252238 2923 3020 039291 DKBL-20-5.0 02/20ý06 6-12872 CANNULA DUCTOGRAM COOK COOK 02/24ý06 2 EA 45.50 0 72700 3020 DGC-30-5 DGC-30-5 02/20ý06 6-13256 SHEATH, RADIAL 5FR 13798 COOK COOK 03/03ý06 2 EA 103.44 0 72200 P252747 13798 3100 G12661 G12661 02/27ý06 6-13256 SHEATH, FLEXOR 6 X 30 14059 COOK COOK 03/03ý06 1 EA 49.86 0 72200 P252747 14059 3100 G08867 G08867 02/27ý06 6-13374 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 03/01ý06 3 EA 886.50 0 72600 14096 3100 G07895 G07895 02/28ý06 6-13465 SHEATH, BALKIN 6FR 13558 COOK COOK 03/07ý06 4 EA 262.04 0 72200 P252940 13558 3100 G10383 G10383 03/01ý06 6-13465 STENT, PERI ZILVER 7/40-125 14178 COOK COOK 03/07ý06 1 EA 1300.00 0 72200 P252940 14178 3100 G32040 G32040 03/01ý06 6-13465 STENT, PERI ZILVER 7/80-125 13560 COOK COOK 03/07ý06 1 EA 1300.00 0 72200 P252940 13560 3100 G36024 G36024 03/01ý06 6-13465 STENT, PERI ZILVER 8/40-125 14150 COOK COOK 03/07ý06 1 EA 1300.00 0 72200 P252940 14150 3100 G32044 G32044 03/01ý06 6-13612 SHEATH, BALKIN 6FR 13558 COOK COOK 03/07ý06 5 EA 327.55 0 72200 P253128 13558 3100 G10383 G10383 03/03ý06 6-13612 SHEATH, RAAVE 6FR X 70CM 13797 COOK COOK 03/07ý06 1 EA 59.68 0 72200 P253128 13797 3100 G11636 G11636 03/03ý06 6-13719 WIRES, GUIDE GW 260 COOK COOK 03/13ý06 3 EA 200.52 0 72200 3100 G31453 G31453 03/06ý06 6-13719 BALLOON, PERI CODA AORTIC 13808 COOK COOK 03/13ý06 3 EA 1035.00 0 72200 13808 3100 G36042 G36042 03/06ý06 6-13769 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 03/13ý06 3 EA 90.72 0 72200 14037 3100 G06509 G06509 03/07ý06 6-13769 SHEATH, BALKIN 6FR 13558 COOK COOK 03/13ý06 3 EA 196.53 0 72200 13558 3100 G10383 G10383 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2548 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13769 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 03/13ý06 2 EA 85.40 0 72200 13666 3100 G08427 G08427 03/07ý06 6-13769 GLIDE WIRE .035 260CM COOK COOK 03/13ý06 2 BX 520.00 0 72200 3100 G36293 G36293 03/07ý06 6-13858 SHEATH, RAAVE 6FR X 70CM 13797 COOK COOK 03/13ý06 1 EA 59.68 0 72200 13797 3100 G11636 G11636 03/08ý06 6-13858 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 03/13ý06 1 EA 59.68 0 72200 13854 3100 G11633 G11633 03/08ý06 6-13858 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 03/13ý06 2 EA 2187.72 0 72200 14200 3100 G33016 G33016 03/08ý06 6-13858 STENT, PERI ZILER 6/60-125 COOK COOK 03/13ý06 1 EA 1300.00 0 72200 3100 G32037 G32037 03/08ý06 6-13858 STENT, PERI ZILVER 7/60-125 13559 COOK COOK 03/13ý06 1 EA 1300.00 0 72200 13559 3100 G32041 G32041 03/08ý06 6-13858 STENT, PERI ZILVER 7/80-125 13560 COOK COOK 03/13ý06 1 EA 1300.00 0 72200 13560 3100 G36024 G36024 03/08ý06 6-13947 NEEDLE, KOPAN 20GA 5CM 2923 COOK COOK 03/15ý06 10 EA 205.00 0 72700 2923 3020 039291 DKBL-20-5.0 03/09ý06 6-13947 NEEDLE, KOPAN 20GA 7CM 4792 COOK COOK 03/15ý06 10 EA 205.00 0 72700 4792 3020 040361 DKBL-20-7.0 03/09ý06 6-13985 MICROPUNCTURE 5FR COOK COOK 03/15ý06 10 EA 302.40 0 72200 3100 G03339 G03339 03/10ý06 6-13989 STENT, ZILVER 12/60 11959 COOK COOK 03/16ý06 1 EA 1552.50 0 72200 11959 3103 280289 280289 03/10ý06 6-13989 STENT, PERI SILVER 14/40-120CM 13818 COOK COOK 03/16ý06 1 EA 1552.50 0 72200 13818 3100 G31058 G31058 03/10ý06 6-13989 STENT, PERI ZILVER 14/60-120CM 13819 COOK COOK 03/16ý06 1 EA 1350.00 0 72200 13819 3100 G31059 G31059 03/10ý06 6-14160 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 03/17ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 03/13ý06 6-14160 EMBOLIATION COIL NESTER 10MM COOK COOK 03/17ý06 4 EA 338.44 0 72200 3100 G26991 G26991 03/13ý06 6-14160 COIL NESTER 12MM COOK COOK 03/17ý06 4 EA 338.44 0 72200 3100 G26992 G26992 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2549 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14160 COIL TORNADO 12.5MM COOK COOK 03/17ý06 4 EA 366.00 0 72200 3100 G10413 G10413 03/13ý06 6-14419 MICROPUNCTURE 5FR COOK COOK 03/22ý06 10 EA 390.00 0 72200 3100 G03339 G03339 03/16ý06 6-14419 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 03/22ý06 5 EA 213.50 0 72200 13666 3100 G08427 G08427 03/16ý06 6-14419 SHEATH 8F COOK COOK 03/22ý06 1 EA 73.73 0 72200 3100 G30000 G30000 03/16ý06 6-14419 SHEATH 8FR ANL1 COOK COOK 03/22ý06 1 EA 73.73 0 72200 3100 G29999 G29999 03/16ý06 6-14494 GUIDE WIRE ROSENWIRE 260CM COOK COOK 03/22ý06 5 EA 107.30 0 72200 3100 G01253 G01253 03/17ý06 6-14494 STENT, PERI ZILVER 7/40-125 14178 COOK COOK 03/22ý06 1 EA 1300.00 0 72200 14178 3100 G32040 G32040 03/17ý06 6-14539 SHEATH, RADIAL 6F 14148 COOK COOK 03/24ý06 2 EA 103.44 0 72200 14148 3100 G12603 G12603 03/20ý06 6-14539 STENT, PERI ZILVER 8/40-125 14150 COOK COOK 03/24ý06 2 EA 2600.00 0 72200 14150 3100 G32044 G32044 03/20ý06 6-14837 COIL, TURNADO 8/4 COOK COOK 03/31ý06 1 EA 98.00 0 72200 3100 G10411 G10411 03/24ý06 6-14837 COIL NESTER 8MM COOK COOK 03/31ý06 3 EA 294.00 0 72200 3100 G26995 G26995 03/24ý06 6-14884 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 03/30ý06 1 EA 59.68 0 72200 14074 3100 G11638 G11638 03/24ý06 6-14884 SHEATH, RAAVE 6FR X 70CM 13797 COOK COOK 03/30ý06 1 EA 59.68 0 72200 13797 3100 G11636 G11636 03/24ý06 6-14884 STENT, PERI 14/60 COOK COOK 03/30ý06 1 EA 1300.00 0 72200 3100 G36245 G36245 03/24ý06 6-14884 STENT, PERI ZILVER 7/40-125 14178 COOK COOK 03/30ý06 1 EA 1300.00 0 72200 14178 3100 G32040 G32040 03/24ý06 6-14884 STENT, PERI ZILVER 7/60-125 13559 COOK COOK 03/30ý06 1 EA 1300.00 0 72200 13559 3100 G32041 G32041 03/24ý06 6-14884 STENT, PERI ZILVER 7/80-125 13560 COOK COOK 03/30ý06 1 EA 1300.00 0 72200 13560 3100 G36024 G36024 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2550 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14974 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 04/03ý06 5 EA 213.50 0 72200 13666 3100 G08427 G08427 03/28ý06 6-14974 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 04/03ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 03/28ý06 6-14974 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 04/03ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 03/28ý06 6-15020 DILATOR, PEELAWAY 20F 14035 COOK COOK 03/29ý06 1 EA 41.91 0 72200 14035 3100 G06445 G06445 03/28ý06 6-15020 COONS DIALTOR COOK COOK 03/29ý06 1 EA 145.00 0 72200 3100 G13218 G13218 03/28ý06 6-15020 BIOPSY SET GEREMIA VERTEBRAD COOK COOK 03/29ý06 1 EA 161.25 0 72200 3100 GVBS-100 GVBS-100 03/28ý06 6-15080 BALLOON, PERI CODA AORTIC 13808 COOK COOK 04/04ý06 2 EA 690.00 0 72200 13808 3100 G36042 G36042 03/29ý06 6-15163 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 04/05ý06 1 EA 295.50 0 72200 14096 3100 G07895 G07895 03/30ý06 6-15234 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 04/06ý06 3 EA 90.72 0 72200 14037 3100 G06509 G06509 03/31ý06 6-15234 SHEATH, BALKIN 6FR 13558 COOK COOK 04/06ý06 3 EA 196.53 0 72200 13558 3100 G10383 G10383 03/31ý06 6-15234 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 04/06ý06 15 EA 640.50 0 72200 13666 3100 G08427 G08427 03/31ý06 6-15234 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 04/06ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 03/31ý06 6-15234 STENT, PERI 14/40 120CM COOK COOK 04/06ý06 1 EA 850.00 0 72200 3103 G36244 G36244 03/31ý06 6-15234 CATH, PERI AUROUS 100CM 13775 COOK COOK 04/06ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 03/31ý06 6-15308 BALLOON, PERI CODA AORTIC 13808 COOK COOK 04/10ý06 2 EA 690.00 0 72200 P255226 13808 3100 G36042 G36042 04/03ý06 6-15409 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 04/11ý06 10 EA 427.00 0 72200 13666 3100 G08427 G08427 04/04ý06 6-15409 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 04/11ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2551 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15409 DILATOR COONS COOK COOK 04/11ý06 1 EA 145.00 0 72200 3100 G13218 G13218 04/04ý06 6-15409 MICROPUNTURE 5FR COOK COOK 04/11ý06 5 EA 151.20 0 72200 3100 G03339 G03339 04/04ý06 6-15409 GUIDE WIRE .035 COOK COOK 04/11ý06 2 EA 133.68 0 72200 3100 G31453 G31453 04/04ý06 6-15513 DUCTOGRAM CANNULA COOK COOK 04/12ý06 2 EA 45.50 0 72700 3100 DGC-30-5 DGC-30-5 04/05ý06 6-15578 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 04/13ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 04/06ý06 6-15578 SHEATH, 6FR ANSEL 1 COOK COOK 04/13ý06 1 EA 78.00 0 72200 3100 G29982 G29982 04/06ý06 6-15578 SHEATH, RAABE 6FR X 90CM 13803 COOK COOK 04/13ý06 1 EA 57.94 0 72200 13803 3100 G12266 G12266 04/06ý06 6-15578 CATH, PERI AUROUS 100CM 13775 COOK COOK 04/13ý06 2 EA 258.86 0 72200 13775 3100 G31216 G31216 04/06ý06 6-15744 MICROPUNCTURE 5FR COOK COOK 04/17ý06 10 EA 302.40 0 72200 3100 G03339 G03339 04/10ý06 6-15744 SHEATH 6FR ANSEL 1 COOK COOK 04/17ý06 1 EA 73.73 0 72200 3100 G29982 G29982 04/10ý06 6-15744 NEEDLE, BONE BIOPSY COOK COOK 04/17ý06 1 EA 43.00 0 72200 3100 G26949 G26949 04/10ý06 6-15744 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 04/17ý06 2 EA 2187.72 0 72200 14085 3100 G33017 G33017 04/10ý06 6-15875 SHEATH, RADIAL 6F 14148 COOK COOK 04/17ý06 3 EA 155.16 0 72200 14148 3100 G12603 G12603 04/12ý06 6-15875 STENT, PERI ZILVER 7/80-125 13560 COOK COOK 04/17ý06 1 EA 1300.00 0 72200 13560 3100 G36024 G36024 04/12ý06 6-16057 SHEATH 6 FR ANSEL 1 COOK COOK 04/19ý06 1 EA 73.73 0 72200 P256153 3103 G29982 G29982 04/14ý06 6-16057 GW .035 ROSENWIRE-260CM COOK COOK 04/19ý06 2 EA 42.92 0 72200 P256153 3103 G01253 G01253 04/14ý06 6-16057 NEEDLE OSTE-SITE 13-10 14038 COOK COOK 04/19ý06 3 EA 129.00 0 72200 P256153 14038 3100 G12499 G12499 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2552 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16057 OSTEO-SITE 11-10 COOK COOK 04/19ý06 1 EA 43.00 0 72200 P256153 3103 G12373 G12373 04/14ý06 6-16057 STENT, PERI ZILVER 7/40-125 14178 COOK COOK 04/19ý06 1 EA 1300.00 0 72200 P256153 14178 3100 G32040 G32040 04/14ý06 6-16322 DILATOR PEELAWAY 5.5FR COOK COOK 04/24ý06 3 EA 144.00 0 72200 3100 G06765 G06765 04/19ý06 6-16626 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 04/28ý06 10 EA 302.40 0 72200 14037 3100 G06509 G06509 04/24ý06 6-16626 STENT, SILVER 12/60-120 COOK COOK 04/28ý06 1 EA 1300.00 0 72200 3100 G36240 G36240 04/24ý06 6-16858 STENT, PERI ZILVER 12/40-125 COOK COOK 05/04ý06 1 EA 1300.00 0 72200 3100 G36239 G36239 04/27ý06 6-17008 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 05/05ý06 20 EA 443.80 0 72500 11542 3050 262338 DTVN6.019UT10YUE 05/01ý06 6-17116 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 05/05ý06 1 EA 1093.86 0 72200 P257364 14200 3100 G33016 G33016 05/02ý06 6-17116 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 05/05ý06 1 EA 1093.86 0 72200 P257364 14085 3100 G33017 G33017 05/02ý06 6-17573 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 05/16ý06 2 EA 119.36 0 72200 14074 3100 G11638 G11638 05/10ý06 6-17775 STENT, PERI ZILVER 8/40-125 14150 COOK COOK 05/19ý06 1 EA 1300.00 0 72200 14150 3100 G32044 G32044 05/15ý06 6-17775 STENT, PERI ZILVER 8/60-125 COOK COOK 05/19ý06 1 EA 1300.00 0 72200 3100 G32045 G32045 05/15ý06 6-17775 CATH, PERI AUROUS 100CM 13775 COOK COOK 05/19ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 05/15ý06 6-17897 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 05/17ý06 2 EA 2187.72 0 72200 14200 3100 G33016 G33016 05/16ý06 6-17897 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 05/17ý06 2 EA 2187.72 0 72200 14085 3100 G33017 G33017 05/16ý06 6-17900 MICROPUNCTURE 5FR COOK COOK 05/19ý06 10 EA 302.40 0 72200 3100 G03339 G03339 05/16ý06 6-17900 SHEATH, 6FR ANSEL COOK COOK 05/19ý06 1 EA 73.73 0 72200 3100 G29982 G29982 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2553 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17900 SHEATH, RAAVE 6FR X 70CM 13797 COOK COOK 05/19ý06 2 EA 119.36 0 72200 13797 3100 G11636 G11636 05/16ý06 6-17900 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 05/19ý06 1 EA 59.68 0 72200 13854 3100 G11633 G11633 05/16ý06 6-18094 SHEATH, RADIAL 6F 14148 COOK COOK 05/23ý06 2 EA 103.44 0 72200 14148 3100 G12603 G12603 05/19ý06 6-18094 GUIDE WIRE .035 260CM COOK COOK 05/23ý06 2 EA 42.92 0 72200 3100 G01253 G01253 05/19ý06 6-18094 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 05/23ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 05/19ý06 6-18340 PEELAWAY DILATOR 23F COOK COOK 05/30ý06 1 EA 41.91 0 72200 3100 G07022 G07022 05/23ý06 6-18340 DILATOR, COONS COOK COOK 05/30ý06 1 EA 145.00 0 72200 3100 G13218 G13218 05/23ý06 6-18340 MICROPUNCTURE 5FR COOK COOK 05/30ý06 5 EA 151.20 0 72200 3100 G03339 G03339 05/23ý06 6-18340 NEEDLE 21/2.5 COOK COOK 05/30ý06 5 EA 15.10 0 72200 3100 G00279 G00279 05/23ý06 6-18371 NEEDLE, KOPAN 20GA 5CM 2923 COOK COOK 05/30ý06 8 EA 188.64 0 72700 2923 3020 039291 DKBL-20-5.0 05/24ý06 6-18371 NEEDLE, KOPAN 20GA 7CM 4792 COOK COOK 05/30ý06 8 EA 188.64 0 72700 4792 3020 040361 DKBL-20-7.0 05/24ý06 6-18413 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 05/30ý06 1 EA 59.68 0 72200 13854 3100 G11633 G11633 05/24ý06 6-18413 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 05/30ý06 20 EA 854.00 0 72200 13666 3100 G08427 G08427 05/24ý06 6-18413 COIL, TORNADO 12.5MM COOK COOK 05/30ý06 4 EA 366.00 0 72200 3100 G10413 G10413 05/24ý06 6-18413 CATH, PERI AUROUS 100CM 13775 COOK COOK 05/30ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 05/24ý06 6-18468 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 05/31ý06 2 EA 2187.72 0 72200 14200 3100 G33016 G33016 05/25ý06 6-18468 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 05/31ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2554 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18713 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 06/05ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 05/31ý06 6-18856 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 06/07ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 06/02ý06 6-18856 SHEATH 6FR ANSEL COOK COOK 06/07ý06 1 EA 73.73 0 72200 3100 G29982 G29982 06/02ý06 6-18856 SHEATH, BALKIN 6FR 13558 COOK COOK 06/07ý06 2 EA 131.02 0 72200 13558 3100 G10383 G10383 06/02ý06 6-18856 SHEATH, RADIAL 6F 14148 COOK COOK 06/07ý06 4 EA 206.88 0 72200 14148 3100 G12603 G12603 06/02ý06 6-18856 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 06/07ý06 10 EA 427.00 0 72200 13666 3100 G08427 G08427 06/02ý06 6-18856 GUIDE WIRE ROSENWIRE 260CM COOK COOK 06/07ý06 5 EA 107.30 0 72200 3100 G01253 G01253 06/02ý06 6-18856 STENT, PERI ZILVER 8/40-125 14150 COOK COOK 06/07ý06 1 EA 1300.00 0 72200 14150 3100 G32044 G32044 06/02ý06 6-18856 CATH, PERI AUROUS 100CM 13775 COOK COOK 06/07ý06 2 EA 258.86 0 72200 13775 3100 G31216 G31216 06/02ý06 6-18979 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 06/09ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 06/05ý06 6-18979 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 06/09ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 06/05ý06 6-19078 MICROPUNCTURE 5FR COOK COOK 06/12ý06 5 EA 151.20 0 72200 3100 G03339 G03339 06/06ý06 6-19078 GUIDE WIRE .035 COOK COOK 06/12ý06 1 EA 66.84 0 72200 3100 G31453 G31453 06/06ý06 6-19078 GUIDE WIRE ROSENWIRE 260CM COOK COOK 06/12ý06 2 EA 42.92 0 72200 3100 G01253 G01253 06/06ý06 6-19078 STENT, PERI ZILVER 9/40-125CM 13862 COOK COOK 06/12ý06 1 EA 1300.00 0 72200 13862 3100 G32048 G32048 06/06ý06 6-19194 SET, SIALOGRAPHY PEDS RABINO 10039 COOK COOK 06/14ý06 5 EA 160.15 0 72100 10039 3050 048330 SCS-P-16-S 06/08ý06 6-19237 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 06/14ý06 2 EA 119.36 0 72200 14074 3100 G11638 G11638 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2555 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19237 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 06/14ý06 3 EA 179.04 0 72200 13854 3100 G11633 G11633 06/08ý06 6-19237 CATH, PERI AUROUS 100CM 13775 COOK COOK 06/14ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 06/08ý06 6-19308 NEEDLE, KOPAN 20GA 5CM 2923 COOK COOK 06/15ý06 8 EA 188.64 0 72700 2923 3020 039291 DKBL-20-5.0 06/09ý06 6-19308 NEEDLE, KOPAN 20GA 7CM 4792 COOK COOK 06/15ý06 8 EA 188.64 0 72700 4792 3020 040361 DKBL-20-7.0 06/09ý06 6-19324 GUIDE WIRE COOK COOK 06/14ý06 3 EA 200.52 0 72200 3100 G31453 G31453 06/09ý06 6-19324 ROSENWIRE 260CM COOK COOK 06/14ý06 2 EA 42.92 0 72200 3100 G01253 G01253 06/09ý06 6-19412 SHEATH, 8FR X 45CM COOK COOK 06/16ý06 2 EA 119.60 0 72200 3100 G09601 G09601 06/12ý06 6-19412 SHEATH, RAABE 9 X 55CM COOK COOK 06/16ý06 1 EA 75.00 0 72200 3100 G36393 G36393 06/12ý06 6-19472 SHEATH 7FR X 90CM COOK COOK 06/19ý06 1 EA 67.00 0 72200 3100 G11634 G11634 06/13ý06 6-19472 GLIDE WIRE .035 260CM COOK COOK 06/19ý06 1 BX 260.00 0 72200 3100 G36293 G36293 06/13ý06 6-19633 MICROPUNCTURE 5FR DEVICE COOK COOK 06/20ý06 5 EA 151.20 0 72200 3100 G03339 G03339 06/15ý06 6-19633 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 06/20ý06 1 EA 59.68 0 72200 14074 3100 G11638 G11638 06/15ý06 6-19633 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 06/20ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 06/15ý06 6-19715 SHEATH, RADIAL 5FR 13798 COOK COOK 06/20ý06 3 EA 155.16 0 72200 P260572 13798 3100 G12661 G12661 06/16ý06 6-19715 COIL TORNADO COOK COOK 06/20ý06 3 EA 274.50 0 72200 P260572 3103 G10413 G10413 06/16ý06 6-19715 SHEATH RAABE 9X 55CM COOK COOK 06/20ý06 1 EA 75.00 0 72200 P260572 3103 G36393 G36393 06/16ý06 6-19919 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 06/26ý06 40 EA 887.60 0 72500 11542 3050 262338 DTVN6.019UT10YUE 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2556 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20049 SHEATH, RAAVE 6FR X 70CM 13797 COOK COOK 06/28ý06 1 EA 59.68 0 72200 13797 3100 G11636 G11636 06/22ý06 6-20049 SHEATH, RAABE 7FR X 90CM COOK COOK 06/28ý06 1 EA 59.68 0 72200 3100 G11634 G11634 06/22ý06 6-20113 MICROPUNCTURE 5FR COOK COOK 06/28ý06 10 EA 302.40 0 72200 3100 G03339 G03339 06/23ý06 6-20291 NEEDLE, KOPAN 20GA 7CM 4792 COOK COOK 06/30ý06 10 EA 235.80 0 72700 P261232 4792 3020 040361 DKBL-20-7.0 06/27ý06 6-20389 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 06/30ý06 2 EA 2187.72 0 72200 P261378 14200 3100 G33016 G33016 06/28ý06 6-20389 CATH, PERI AUROUS 100CM 13775 COOK COOK 06/30ý06 1 EA 129.43 0 72200 P261378 13775 3100 G31216 G31216 06/28ý06 6-20473 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 07/03ý06 5 EA 151.20 0 72200 P261474 14037 3100 G06509 G06509 06/29ý06 6-20473 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 07/03ý06 2 EA 110.00 0 72200 P261474 14074 3100 G11638 G11638 06/29ý06 6-20473 SHEATH, RAAVE 6FR X 70CM 13797 COOK COOK 07/03ý06 1 EA 59.68 0 72200 P261474 13797 3100 G11636 G11636 06/29ý06 6-20473 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 07/03ý06 20 EA 854.00 0 72200 P261474 13666 3100 G08427 G08427 06/29ý06 6-20542 SHEATH 6FR ANSEL 1 COOK COOK 07/03ý06 1 EA 73.73 0 72200 P261542 3103 G29982 G29982 06/30ý06 6-20542 SHEATH, RADIAL 6F 14148 COOK COOK 07/03ý06 2 EA 103.44 0 72200 P261542 14148 3100 G12603 G12603 06/30ý06 6-20903 MICROPUNCTURE DEVICE 5FR COOK COOK 07/14ý06 10 EA 302.40 0 72200 3100 G03339 G03339 07/10ý06 6-20903 SHEATH, BALKIN 6FR 13558 COOK COOK 07/14ý06 1 EA 65.51 0 72200 13558 3100 G10383 G10383 07/10ý06 6-20903 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 07/14ý06 20 EA 854.00 0 72200 13666 3100 G08427 G08427 07/10ý06 6-20903 CATH, PERI AUROUS 100CM 13775 COOK COOK 07/14ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 07/10ý06 6-20942 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 07/12ý06 1 EA 295.50 0 72600 14096 3100 G07895 G07895 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2557 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20978 DUCTOGRAM CANNULA COOK COOK 07/17ý06 2 EA 45.50 0 72700 3100 DGC-30-5 DGC-30-5 07/11ý06 6-21021 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 07/17ý06 3 EA 165.00 0 72200 14074 3100 G11638 G11638 07/11ý06 6-21075 STENT, PERI ZILVER 8/40-125 14150 COOK COOK 07/17ý06 1 EA 1300.00 0 72200 14150 3100 G32044 G32044 07/12ý06 6-21075 STENT, ZILVER 8/60-125 COOK COOK 07/17ý06 1 EA 1350.00 0 72200 3100 G32045 G32045 07/12ý06 6-21151 DILATOR PEELAWAY 16FR COOK COOK 07/20ý06 1 EA 42.00 0 72200 3100 G08322 G08322 07/14ý06 6-21151 SHEATH, BALKIN 6FR 13558 COOK COOK 07/20ý06 1 EA 65.51 0 72200 13558 3100 G10383 G10383 07/14ý06 6-21151 SHEATH, RAABE 6FR X 90CM 13803 COOK COOK 07/20ý06 1 EA 57.94 0 72200 13803 3100 G12266 G12266 07/14ý06 6-21151 SHEATH, RADIAL 5FR 13798 COOK COOK 07/20ý06 1 EA 51.72 0 72200 13798 3100 G12661 G12661 07/14ý06 6-21151 STENT, PERI 9/60-125 COOK COOK 07/20ý06 1 EA 1350.00 0 72200 3100 G32049 G32049 07/14ý06 6-21243 CATH, TULIP RETRIEVAL COOK COOK 07/21ý06 1 EA 295.00 0 72200 3100 G13287 G13287 07/17ý06 6-21410 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 07/24ý06 3 EA 179.04 0 72200 13854 3100 G11633 G11633 07/18ý06 6-21410 STENT, PERI ZILVER 8/40-125 14150 COOK COOK 07/24ý06 1 EA 1300.00 0 72200 14150 3100 G32044 G32044 07/18ý06 6-21410 SHEATH, FLEXOR 6 X 30 14059 COOK COOK 07/24ý06 1 EA 49.86 0 72200 14059 3100 G08867 G08867 07/18ý06 6-21523 DRAIN NEPHROSTOMY 8.3F COOK COOK 07/25ý06 2 EA 254.00 0 72200 3100 G03415 G03415 07/20ý06 6-21523 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 07/25ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 07/20ý06 6-21612 SET, INTRODUCER 7F FLXR BALKIN 8952 COOK COOK 07/27ý06 1 EA 63.60 0 72200 8952 3050 238852 KCF7.03840RBBLKN 07/21ý06 6-21612 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 07/27ý06 4 EA 238.72 0 72200 13854 3100 G11633 G11633 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2558 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21612 GUIDE WIRE .035 GW 260 COOK COOK 07/27ý06 4 EA 248.00 0 72200 3100 G31453 G31453 07/21ý06 6-21612 CATH, PERI AUROUS 100CM 13775 COOK COOK 07/27ý06 2 EA 258.86 0 72200 13775 3100 G31216 G31216 07/21ý06 6-21612 SHEATH, FLEXOR 6 X 30 14059 COOK COOK 07/27ý06 1 EA 49.86 0 72200 14059 3100 G08867 G08867 07/21ý06 6-21729 TULIP FEMORAL IVC FILTER COOK COOK 07/25ý06 1 EA 1159.00 0 72200 P262999 3100 G33016 G33016 07/25ý06 6-21847 MICROPUNCTURE 5F PEDIATURE COOK COOK 07/27ý06 5 EA 195.00 0 72200 P263192 3100 G06509 G06509 07/27ý06 6-21847 SET, INTRODUCER 7F FLXR BALKIN 8952 COOK COOK 07/27ý06 1 EA 63.60 0 72200 P263192 8952 3050 238852 KCF7.03840RBBLKN 07/27ý06 6-21847 SHEATH RAABE 7FR X 55CM COOK COOK 07/27ý06 1 EA 55.50 0 72200 P263192 3100 G11633 G11633 07/27ý06 6-21847 SHEATH 8FR X 45CM COOK COOK 07/27ý06 1 EA 59.80 0 72200 P263192 3100 G09601 G09601 07/27ý06 6-21982 DILATOR 5.5FR PEELAWAY COOK COOK 07/30ý06 4 EA 176.00 0 72200 P263368 3100 G06765 G06765 07/30ý06 6-21982 SHEATH RAABE 6FR X 90CM COOK COOK 07/30ý06 2 EA 134.00 0 72200 P263368 3100 G12266 G12266 07/30ý06 6-21982 TULIP FEMORAL IVC FILTER COOK COOK 07/30ý06 2 EA 2318.00 0 72200 P263368 3100 G33016 G33016 07/30ý06 6-22035 SET, INTRODUCER 7F FLXR BALKIN 8952 COOK COOK 08/05ý06 2 EA 127.20 0 72200 8952 3050 238852 KCF7.03840RBBLKN 07/31ý06 6-22035 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 08/05ý06 1 EA 59.68 0 72200 13854 3100 G11633 G11633 07/31ý06 6-22035 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 08/05ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 07/31ý06 6-22035 SHEATH, RAABE 9 X 55 COOK COOK 08/05ý06 1 EA 75.00 0 72200 3100 G36393 G36393 07/31ý06 6-22169 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 08/08ý06 1 EA 295.50 0 72200 14096 3100 G07895 G07895 08/01ý06 6-22359 DILATOR, PEELAWAY 5.5FR COOK COOK 08/09ý06 5 EA 220.00 0 72200 3100 G06765 G06765 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2559 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22569 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 08/11ý06 3 EA 886.50 0 72200 14096 3100 G07895 G07895 08/07ý06 6-22861 SHEATH, RADIAL 6F 14148 COOK COOK 08/16ý06 2 EA 103.44 0 72200 14148 3100 G12603 G12603 08/11ý06 6-22861 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 08/16ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 08/11ý06 6-22861 SHEATH, 8FR X 45CM COOK COOK 08/16ý06 1 EA 59.80 0 72200 3100 G09601 G09601 08/11ý06 6-22980 CATH, TULIP RETRIEVAL COOK COOK 08/21ý06 1 EA 295.00 0 72200 3100 G13287 G13287 08/14ý06 6-23166 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 08/23ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 08/17ý06 6-23166 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 08/23ý06 1 EA 55.00 0 72200 14074 3100 G11638 G11638 08/17ý06 6-23166 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 08/23ý06 30 EA 1281.00 0 72200 13666 3100 G08427 G08427 08/17ý06 6-23203 MICROPUNCTURE 5FR COOK COOK 08/22ý06 10 EA 302.40 0 72200 3100 G03339 G03339 08/17ý06 6-23203 SHEATH, FLEXOR 6 X 30 14059 COOK COOK 08/22ý06 2 EA 99.72 0 72200 14059 3100 G08867 G08867 08/17ý06 6-23243 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 08/23ý06 50 EA 1109.50 0 72500 11542 3050 262338 DTVN6.019UT10YUE 08/18ý06 6-23808 SHEATH, RADIAL 5FR 13798 COOK COOK 09/05ý06 4 EA 206.88 0 72200 13798 3100 G12661 G12661 08/29ý06 6-23808 SET, LIVER ACCESS & BIOPSY 18G 9542 COOK COOK 09/05ý06 1 EA 466.25 0 72200 9542 3050 212294 LABS-100 08/29ý06 6-23808 CATH, PERI AUROUS 100CM 13775 COOK COOK 09/05ý06 2 EA 258.86 0 72200 13775 3100 G31216 G31216 08/29ý06 6-23808 BALLOON, PERI CODA AORTIC 13808 COOK COOK 09/05ý06 2 EA 690.00 0 72200 13808 3100 G36042 G36042 08/29ý06 6-24013 DILATOR 5.5FR COOK COOK 09/07ý06 4 EA 220.80 0 72200 3100 G06765 G06765 08/31ý06 6-24013 SHEATH 6FR COOK COOK 09/07ý06 1 EA 73.73 0 72200 3100 G29982 G29982 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2560 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24013 SHEATH, RADIAL 6F 14148 COOK COOK 09/07ý06 5 EA 258.60 0 72200 14148 3100 G12603 G12603 08/31ý06 6-24070 SHEATH, RADIAL 5FR 13798 COOK COOK 09/08ý06 2 EA 103.44 0 72200 13798 3100 G12661 G12661 09/01ý06 6-24070 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 09/08ý06 2 EA 2187.72 0 72200 14200 3100 G33016 G33016 09/01ý06 6-24276 GUIDEWIRE - PURPLE COOK COOK 09/11ý06 10 EA 128.30 0 72150 3100 TSCF-35-145-3 TSCF-35-145-3 09/06ý06 6-24276 GUIDEWIRE - ORANGE COOK COOK 09/11ý06 5 EA 64.15 0 72150 3100 TSCF-32-145-3 TSCF-32-145-3 09/06ý06 6-24506 MICROPUNCTURE 5FR COOK COOK 09/15ý06 5 EA 195.00 0 72200 3100 G03339 G03339 09/11ý06 6-24506 WIRE, GUIDE GW .018 60CM 13666 COOK COOK 09/15ý06 10 EA 427.00 0 72200 13666 3100 G08427 G08427 09/11ý06 6-24576 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 09/15ý06 2 EA 591.00 0 72200 14096 3100 G07895 G07895 09/12ý06 6-24666 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 09/14ý06 2 EA 591.00 0 72600 14096 3100 G07895 G07895 09/13ý06 6-24746 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 09/19ý06 20 EA 443.80 0 72500 P266445 11542 3050 262338 DTVN6.019UT10YUE 09/14ý06 6-24762 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 09/19ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 09/14ý06 6-24762 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 09/19ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 09/14ý06 6-24762 CATH, PERI AUROUS 100CM 13775 COOK COOK 09/19ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 09/14ý06 6-24864 MICROPUNCTURE COOK COOK 09/21ý06 5 EA 195.00 0 72200 3100 G03339 G03339 09/15ý06 6-24864 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 09/21ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 09/15ý06 6-24864 SHEATH, RAABE 9 X 55 COOK COOK 09/21ý06 1 EA 75.00 0 72200 3100 G36393 G36393 09/15ý06 6-25173 SHEATH, RADIAL 6F 14148 COOK COOK 09/25ý06 5 EA 258.60 0 72200 14148 3100 G12603 G12603 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2561 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25173 SHEATH, FLEXOR 6 X 30 14059 COOK COOK 09/25ý06 2 EA 99.72 0 72200 14059 3100 G08867 G08867 09/20ý06 6-25263 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 09/25ý06 2 EA 110.00 0 72200 14074 3100 G11638 G11638 09/21ý06 6-25263 NEEDLE, RADIAL 21/4.0 COOK COOK 09/25ý06 10 EA 28.50 0 72200 3100 G00280 G00280 09/21ý06 6-25286 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 09/26ý06 20 EA 443.80 0 72500 P266969 11542 3050 262338 DTVN6.019UT10YUE 09/21ý06 6-25460 WIRE, GUIDE .035 COOK COOK 09/29ý06 1 EA 62.00 0 72200 3100 G31453 G31453 09/25ý06 6-25460 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 09/29ý06 1 EA 1093.86 0 72200 14085 3100 G33017 G33017 09/25ý06 6-25460 CATH, PERI AUROUS 100CM 13775 COOK COOK 09/29ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 09/25ý06 6-25460 BALLOON, PERI CODA AORTIC 13808 COOK COOK 09/29ý06 2 EA 690.00 0 72200 13808 3100 G36042 G36042 09/25ý06 6-25522 MICROPUNCTURE 5FR COOK COOK 10/03ý06 5 EA 195.00 0 72200 3100 G03339 G03339 09/26ý06 6-25522 TRANSJUGULAR LIVER SET COOK COOK 10/03ý06 1 EA 245.70 0 72200 3100 G06929 G06929 09/26ý06 6-25522 TRANSJUGULAR LIVER KIT COOK COOK 10/03ý06 3 EA 894.00 0 72200 3050 G08283 G08283 09/26ý06 6-25522 GUIDE WIRE ROSENWIRE 260CM COOK COOK 10/03ý06 5 EA 108.00 0 72200 3050 G01253 G01253 09/26ý06 6-25668 SHEATH, RADIAL 6F 14148 COOK COOK 10/04ý06 2 EA 103.44 0 72200 14148 3100 G12603 G12603 09/28ý06 6-25668 STENT, PERI ZILVER 7/40-125 14178 COOK COOK 10/04ý06 1 EA 1300.00 0 72200 14178 3100 G32040 G32040 09/28ý06 6-25668 STENT, PERI ZILVER 9/40-125CM 13862 COOK COOK 10/04ý06 1 EA 1300.00 0 72200 13862 3100 G32048 G32048 09/28ý06 6-26016 BALLOON, PERI 7/4-80 COOK COOK 10/11ý06 2 EA 250.00 0 72200 P267892 3100 G26900 G26900 10/05ý06 6-26016 BALLOON, PERI 7/6-80 COOK COOK 10/11ý06 2 EA 250.00 0 72200 P267892 3100 G26901 G26901 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2562 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26016 BALLOON, PERI 7/8-80 COOK COOK 10/11ý06 2 EA 250.00 0 72200 P267892 3100 G31211 G31211 10/05ý06 6-26016 BALLOON, PERI 8/2-80 COOK COOK 10/11ý06 2 EA 250.00 0 72200 P267892 3100 G26902 G26902 10/05ý06 6-26016 BALLOON, PERI 8/4-80 COOK COOK 10/11ý06 2 EA 250.00 0 72200 P267892 3100 G26904 G26904 10/05ý06 6-26016 BALLOON, PERI 9/4-80 COOK COOK 10/11ý06 1 EA 125.00 0 72200 P267892 3100 G26906 G26906 10/05ý06 6-26279 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 10/16ý06 1 EA 1093.86 0 72200 14200 3100 G33016 G33016 10/10ý06 6-26400 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 10/16ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 10/11ý06 6-26400 MICROPUNCTURE 5FR COOK COOK 10/16ý06 5 EA 195.00 0 72200 3100 G03339 G03339 10/11ý06 6-26400 SHEATH, RADIAL 6F 14148 COOK COOK 10/16ý06 2 EA 103.44 0 72200 14148 3100 G12603 G12603 10/11ý06 6-26400 STENT, PERI ZILVER 12/40-125 COOK COOK 10/16ý06 1 EA 0.00 0 72200 3100 G36239 G36239 10/11ý06 6-26400 STENT, ZILVER 12/60-120 COOK COOK 10/16ý06 1 EA 0.00 0 72200 3100 G36240 G36240 10/11ý06 6-26473 STENT, ZILER 8/60-125 COOK COOK 10/18ý06 1 EA 1350.00 0 72200 3100 G32045 G32045 10/12ý06 6-26473 CATH, PERI AUROUS 100CM 13775 COOK COOK 10/18ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 10/12ý06 6-26706 SHEATH, 7FR ANL1 COOK COOK 10/23ý06 1 EA 73.73 0 72200 3100 G29999 G29999 10/17ý06 6-26706 SHEATH, 7FR ANL2 COOK COOK 10/23ý06 1 EA 73.73 0 72200 3100 G30000 G30000 10/17ý06 6-26706 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 10/23ý06 2 EA 119.36 0 72200 13854 3100 G11633 G11633 10/17ý06 6-26706 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 10/23ý06 3 EA 3281.58 0 72200 14200 3100 G33016 G33016 10/17ý06 6-26994 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 10/27ý06 20 EA 443.80 0 72500 P269095 11542 3050 262338 DTVN6.019UT10YUE 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2563 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27112 SHEATH, RAABE 6FR X 55CM 14074 COOK COOK 10/27ý06 2 EA 110.00 0 72200 14074 3100 G11638 G11638 10/24ý06 6-27112 CATH, PERI AUROUS 100CM 13775 COOK COOK 10/27ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 10/24ý06 6-27283 SHEATH, RADIAL 6F 14148 COOK COOK 11/01ý06 4 EA 206.88 0 72200 14148 3100 G12603 G12603 10/26ý06 6-27283 MICROPUNCTURE 5FR COOK COOK 11/01ý06 5 EA 195.00 0 72200 3100 G03339 G03339 10/26ý06 6-27412 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 11/03ý06 1 EA 1093.86 0 72200 P269560 14200 3100 G33016 G33016 10/30ý06 6-27498 SHEATH, RAABE 7FR X 55CM 13854 COOK COOK 11/06ý06 2 EA 119.36 0 72200 13854 3100 G11633 G11633 10/31ý06 6-27498 CATH, PERI AUROUS 100CM 13775 COOK COOK 11/06ý06 1 EA 129.43 0 72200 13775 3100 G31216 G31216 10/31ý06 6-27715 NEEDLE SET BONE BIOPSY ELSON 14096 COOK COOK 11/06ý06 1 EA 295.50 0 72600 14096 3100 G07895 G07895 11/02ý06 6-27857 DILATOR 16F PEELAWAY COOK COOK 11/10ý06 1 EA 42.00 0 72200 P270055 3100 G08322 G08322 11/06ý06 6-27857 DILATOR 5.5FR PEELAWAY COOK COOK 11/10ý06 3 EA 132.00 3 72200 P270055 3100 G06765 G06765 11/06ý06 :38 6-27857 SHEATH, BALKIN 6FR 13558 COOK COOK 11/10ý06 1 EA 65.51 0 72200 P270055 13558 3100 G10383 G10383 11/06ý06 6-27986 MICROPUNCTURE 5FR COOK COOK 11/13ý06 5 EA 195.00 0 72200 3100 G03339 G03339 11/08ý06 6-27986 SET, LIVER ACCESS & BIOPSY 18G 9542 COOK COOK 11/13ý06 1 EA 466.25 0 72200 9542 3050 212294 LABS-100 11/08ý06 6-27986 BALLOON, PERI 5/4-120 COOK COOK 11/13ý06 1 EA 125.00 0 72200 3050 G26872 G26872 11/08ý06 6-27986 BALLOON, PERI 5/8-120 COOK COOK 11/13ý06 1 EA 125.00 0 72200 3050 G31209 G31209 11/08ý06 6-27986 BALLOON, PERI 6/4-120 COOK COOK 11/13ý06 1 EA 125.00 0 72200 3050 G26874 G26874 11/08ý06 6-28203 DILATOR 5.5FR COOK COOK 11/15ý06 3 EA 132.00 3 72200 3100 G06765 G06765 11/10ý06 :33 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2564 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28203 MICRO PUNCTURE NEEDLE 21/7.0 COOK COOK 11/15ý06 10 EA 28.50 0 72200 3100 G01618 G01618 11/10ý06 6-28203 BALLOON, PERI COOK COOK 11/15ý06 1 EA 125.00 0 72200 3100 G26900 G26900 11/10ý06 6-28537 ORANGE WIRE .032 COOK COOK 11/16ý06 10 EA 128.30 0 72150 3100 TSCF-32-145-3 TSCF-32-145-3 11/15ý06 6-28947 DILATOR PEELAWAY 5.5FR COOK COOK 11/30ý06 5 EA 275.00 5 72200 3100 G06765 G06765 11/21ý06 :18 6-28947 FILTER, FEMORAL IVC TULIP 14200 COOK COOK 11/30ý06 4 EA 4375.44 0 72200 14200 3100 G33016 G33016 11/21ý06 6-28947 SHEATH, FLEXOR 6 X 30 14059 COOK COOK 11/30ý06 1 EA 49.86 0 72200 14059 3100 G08867 G08867 11/21ý06 6-29031 FILTER, TULIP JUGULAR IVC 14085 COOK COOK 11/30ý06 2 EA 2187.72 0 72200 14085 3100 G33017 G33017 11/22ý06 6-29070 NEEDLE, CATH YUEH CENTE 6F 19G 11542 COOK COOK 11/28ý06 50 EA 1021.00 0 72500 11542 3050 262338 DTVN6.019UT10YUE 11/27ý06 6-29106 MICROPUNCTURE 5F PEDIATRIC 14037 COOK COOK 12/01ý06 5 EA 151.20 0 72200 14037 3100 G06509 G06509 11/27ý06 6-29106 SHEATH, BALKIN 6FR 13558 COOK COOK 12/01ý06 1 EA 65.51 0 72200 13558 3100 G10383 G10383 11/27ý06 6-29106 WIRE, GUIDE ROSENWIRE 260CM COOK COOK 12/01ý06 5 EA 108.00 0 72200 3100 G01253 G01253 11/27ý06 6-29106 NEEDLE, RADIAL 21/2.5 COOK COOK 12/01ý06 10 EA 28.50 0 72200 3100 G00279 G00279 11/27ý06 6-29106 NEEDLE, RADIAL 21/4.0 COOK COOK 12/01ý06 10 EA 28.50 0 72200 3100 G00280 G00280 11/27ý06 6-29194 SHEATH, RADIAL 6F 14148 COOK COOK 12/05ý06 2 EA 103.44 0 72200 14148 3100 G12603 G12603 11/28ý06 6-29194 NEEDLE, CHIBA 20G-15CM COOK COOK 12/05ý06 10 EA 90.50 0 72200 3100 G00777 G00777 11/28ý06 6HP-22803 NEEDLE, CATH YUEH CENTE 5F 19G 11204 COOK COOK 08/15ý06 2 EA 39.66 0 72501 11204 3050 228675 DTVN5.01910.YUEH 08/10ý06 6O-10712 LEG GRAFT COOK COOK 01/17ý06 1 EA 2700.00 0 66000 3100 TFLE-16-88 TFLE-16-88 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2565 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10712 BALLOON ATH COOK COOK 01/17ý06 1 EA 295.00 0 66000 3100 G31236 G31236 01/13ý06 6O-11558 PLUG, SURGIS FISTULA COOK COOK 02/01ý06 1 EA 850.00 0 66000 3100 C-AFP-0.6 X 9.5 C-AFP-0.6 X 9.5 01/26ý06 6O-11583 PLUG, FISTULA SURGIS 14179 COOK COOK 01/27ý06 2 EA 1700.00 0 66000 14179 3100 C-AFP-0.6 X 9.5 C-AFP-0.6 X 9.5 01/26ý06 6O-11879 GRAFT, MAIN BODY COOK COOK 02/07ý06 1 EA 7400.00 0 66000 3100 TFB28-103 TFB28-103 02/01ý06 6O-11879 GRAFT, CONTRALATERAL AAA LEG 14210 COOK COOK 02/07ý06 1 EA 2700.00 0 66000 14210 3100 TFLE14-54 TFLE14-54 02/01ý06 6O-11879 GRAFT, CONTRALATERAL LEG 13790 COOK COOK 02/07ý06 1 EA 2700.00 0 66000 13790 3100 TFLE14-71 TFLE14-71 02/01ý06 6O-11879 GRAFT, IPSILATERAL LEG 13792 COOK COOK 02/07ý06 1 EA 2700.00 0 66000 13792 3100 TFLE16-54 TFLE16-54 02/01ý06 6O-12403 MAIN BODY GRAFT COOK COOK 02/24ý06 1 EA 7400.00 0 66000 3100 RFB 32-88 RFB 32-88 02/10ý06 6O-12403 GRAFT, CONTRALATERAL LEG 13790 COOK COOK 02/24ý06 1 EA 2700.00 0 66000 13790 3100 TFLE14-71 TFLE14-71 02/10ý06 6O-12403 GRAFT, CONTRALATERAL LEG 13791 COOK COOK 02/24ý06 1 EA 2700.00 0 66000 13791 3100 TFLE14-88 TFLE14-88 02/10ý06 6O-12403 GRAFT, LEG ILLIAC 14229 COOK COOK 02/24ý06 1 EA 2700.00 0 66000 14229 3100 TFLE18-71 TFLE18-71 02/10ý06 6O-12634 MAIN BODY GRAFT COOK COOK 02/24ý06 1 EA 7400.00 0 66000 3100 TFB28-103 TFB28-103 02/15ý06 6O-12634 ILLIAC LEG GRAFT COOK COOK 02/24ý06 1 EA 2700.00 0 66000 3100 TFLE18-88 TFLE18-88 02/15ý06 6O-12634 GRAFT, LEG ILLIAC 14229 COOK COOK 02/24ý06 1 EA 2700.00 0 66000 14229 3100 TFLE18-71 TFLE18-71 02/15ý06 6O-12696 GRAFT, MAIN BODY COOK COOK 02/28ý06 1 EA 7400.00 0 66000 3100 TFB30-103 TFB30-103 02/16ý06 6O-12696 GRAFT, LEG ILLIAC 14229 COOK COOK 02/28ý06 1 EA 2700.00 0 66000 14229 3100 TFLE18-71 TFLE18-71 02/16ý06 6O-12696 GRAFT CONTRALATERAL COOK COOK 02/28ý06 1 EA 2700.00 0 66000 3100 TFLE18-54 TFLE18-54 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2566 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12696 GRAFT, LEG IPSILATERAL COOK COOK 02/28ý06 1 EA 2700.00 0 66000 3100 TFLE24-54 TFLE24-54 02/16ý06 6O-13618 AAA LEG EXTENSION COOK COOK 03/07ý06 1 EA 2700.00 0 66000 3117 TFLE-12-54 TFLE-12-54 03/03ý06 6O-14602 GRAFT, MAIN BODY 13969 COOK COOK 03/25ý06 1 EA 7400.00 0 66000 13969 3100 TFB32-117 TFB32-117 03/20ý06 6O-14602 GRAFT, CONTRALATERAL LEG COOK COOK 03/25ý06 1 EA 2700.00 0 66000 3100 TFLE22-71 TFLE22-71 03/20ý06 6O-14602 GRAFT, IPSILATEAL LEG COOK COOK 03/25ý06 1 EA 2700.00 0 66000 3100 TFLE20-54 TFLE20-54 03/20ý06 6O-14602 GRAFT, IPSILATERAL LEG COOK COOK 03/25ý06 1 EA 2700.00 0 66000 3100 TFLE20-71 TFLE20-71 03/20ý06 6O-14602 MAIN BODY GRAFT COOK COOK 03/25ý06 1 EA 7400.00 0 66000 3100 TFB-32-88 TFB-32-88 03/20ý06 6O-14602 GRAFT, CONTRALATERAL LEG 13791 COOK COOK 03/25ý06 1 EA 2700.00 0 66000 13791 3100 TFLE14-88 TFLE14-88 03/20ý06 6O-14602 GRAFT, CONTRALATERAL LEG 13790 COOK COOK 03/25ý06 1 EA 2700.00 0 66000 13790 3100 TFLE14-71 TFLE14-71 03/20ý06 6O-14602 GRAFT, IPSILATEAL LEG COOK COOK 03/25ý06 1 EA 2700.00 0 66000 3100 TFLE18-54 TFLE18-54 03/20ý06 6O-14956 MESH, SURGISIS GOLD 20 X 20 14434 COOK COOK 04/03ý06 1 EA 1580.00 0 66000 14434 3100 279055 279055 03/27ý06 6O-14956 MESH, SURGISIS GOLD 7 X 10 14435 COOK COOK 04/03ý06 1 EA 556.00 0 66000 14435 3100 259028 259028 03/27ý06 6O-15267 GRAFT, MAIN BODY 13969 COOK COOK 04/05ý06 1 EA 7400.00 0 66000 13969 3100 TFB32-117 TFB32-117 03/31ý06 6O-16180 MAIN BODY GRAFT COOK COOK 04/20ý06 1 EA 7400.00 0 66000 3100 TFB-32-117 TFB-32-117 04/17ý06 6O-18408 GRAFT, CONVERTOR AAA COOK COOK 05/25ý06 1 EA 2000.00 0 66000 3100 ESC-32-12-80 ESC-32-12-80 05/24ý06 6O-18510 MAIN BODY AAA COOK COOK 05/31ý06 1 EA 7400.00 0 66000 3100 TFB-30-88 TFB-30-88 05/25ý06 6O-18510 AAA LEG COOK COOK 05/31ý06 1 EA 2700.00 0 66000 3100 TFLE-16-54 TFLE-16-54 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2567 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20863 MAIN BODY 24 X 74 COOK COOK 07/14ý06 1 EA 7400.00 0 66000 3100 TFB-24-74 TFB-24-74 07/10ý06 6O-20863 MAIN BODY 24 X 88 COOK COOK 07/14ý06 1 EA 7400.00 0 66000 3100 TFB-24-88 TFB-24-88 07/10ý06 6O-20863 ILLIAC LEG 12 X 88 COOK COOK 07/14ý06 2 EA 5400.00 0 66000 3100 TFLE-12-88 TFLE-12-88 07/10ý06 6O-20863 ILLIAC LEG 12 X 105 COOK COOK 07/14ý06 1 EA 2700.00 0 66000 3100 TFLE-12-105 TFLE-12-105 07/10ý06 6O-20863 ILLIAC LEG 12 X 71 COOK COOK 07/14ý06 2 EA 5400.00 0 66000 3100 TFLE-12-71 TFLE-12-71 07/10ý06 6O-20919 ILLIAC LEG EXTENSION COOK COOK 07/14ý06 1 EA 2700.00 0 66000 3100 TFLE-22-54 TFLE-22-54 07/10ý06 6O-20919 INTRODUCER COOK COOK 07/14ý06 1 EA 65.51 0 66000 3100 238851 238851 07/10ý06 6O-22029 MAIN BODY GRAFT COOK COOK 08/04ý06 1 EA 7400.00 0 66000 3100 TFB-32-88 TFB-32-88 07/31ý06 6O-22029 GRAFT, CONTRALATERAL LEG 13790 COOK COOK 08/04ý06 1 EA 2700.00 0 66000 13790 3100 TFLE14-71 TFLE14-71 07/31ý06 6O-22029 LEG GRAFT COOK COOK 08/04ý06 1 EA 2700.00 0 66000 3100 TFLE18-54 TFLE18-54 07/31ý06 6O-22532 GRAFT, MAIN BODY 13849 COOK COOK 08/11ý06 1 EA 7400.00 0 66000 13849 3100 TFB32-103 TFB32-103 08/07ý06 6O-22532 GRAFT, CONTRALATERAL LEG 13790 COOK COOK 08/11ý06 1 EA 2700.00 0 66000 13790 3100 TFLE14-71 TFLE14-71 08/07ý06 6O-22532 ILLIAC LEG COOK COOK 08/11ý06 1 EA 2700.00 0 66000 3100 TFLE24-71 TFLE24-71 08/07ý06 6O-23466 GRAFT, ZENITH AAA COOK COOK 08/28ý06 1 EA 7400.00 0 66000 3100 1719824 1719824 08/22ý06 6O-23466 GRAFT, ILIAC LEG COOK COOK 08/28ý06 1 EA 2700.00 0 66000 3100 1714694 1714694 08/22ý06 6O-23466 GRAFT, ILIAC COOK COOK 08/28ý06 1 EA 2700.00 0 66000 3100 1725804 1725804 08/22ý06 6O-23828 MAIN BODY 1735182 COOK COOK 08/29ý06 1 EA 7400.00 0 66000 3100 TFB-24-74 TFB-24-74 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2568 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23828 ILLIAC LEG 1736241 COOK COOK 08/29ý06 1 EA 2700.00 0 66000 3100 TFLE-14-71 TFLE-14-71 08/29ý06 6O-23828 ILLIALEG LEG 1742809 COOK COOK 08/29ý06 1 EA 2700.00 0 66000 3100 TFLE-14-54 TFLE-14-54 08/29ý06 6O-24903 GRAFT, MAIN BODY 13849 COOK COOK 09/15ý06 1 EA 7400.00 0 66000 13849 3100 TFB32-103 TFB32-103 09/15ý06 6O-24903 GRAFT, CONTRALATERAL LEG 13790 COOK COOK 09/15ý06 1 EA 2700.00 0 66000 13790 3100 TFLE14-71 TFLE14-71 09/15ý06 6O-24903 GRAFT, CONTRALATERAL AAA LEG 14210 COOK COOK 09/15ý06 1 EA 2700.00 0 66000 14210 3100 TFLE14-54 TFLE14-54 09/15ý06 6O-25327 5FR MICROPUNTURE INTROD. COOK COOK 09/26ý06 6 EA 181.44 0 66000 P267035 3117 MPIS-501 MPIS-501 09/22ý06 6O-26429 TRIPLE A GRAFTS COOK COOK 10/18ý06 1 EA 7400.00 0 66000 3100 TFB-24-74 TFB-24-74 10/12ý06 6O-26429 GRAFT, CONTRALATERAL LEG 13791 COOK COOK 10/18ý06 1 EA 2700.00 0 66000 13791 3100 TFLE14-88 TFLE14-88 10/12ý06 6O-26429 GRAFT, CONTRALATERAL LEG 13790 COOK COOK 10/18ý06 1 EA 2700.00 0 66000 13790 3100 TFLE14-71 TFLE14-71 10/12ý06 6S-10898 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 02/04ý06 60 EA 176.40 0 1130-1000 ST249840 1890 3103 G00166 G00166 01/17ý06 6S-11278 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 02/10ý06 50 EA 147.00 0 1130-1000 ST250223 1890 3103 G00166 G00166 01/23ý06 6S-11684 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 02/17ý06 50 EA 147.00 0 1130-1000 ST250777 1890 3103 G00166 G00166 01/30ý06 6S-11990 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 02/21ý06 50 EA 147.00 0 1130-1000 ST251112 1890 3103 G00166 G00166 02/03ý06 6S-12336 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 02/27ý06 60 EA 176.40 0 1130-1000 ST251558 1890 3103 G00166 G00166 02/09ý06 6S-12720 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 03/06ý06 50 EA 147.00 0 1130-1000 ST252071 1890 3103 G00166 G00166 02/16ý06 6S-13570 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 03/20ý06 50 EA 147.00 0 1130-1000 ST253101 1890 3103 G00166 G00166 03/02ý06 6S-13870 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 03/26ý06 100 EA 294.00 0 1130-1000 ST253498 1890 3103 G00166 G00166 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2569 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14866 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 04/11ý06 80 EA 235.20 0 1130-1000 ST254669 1890 3103 G00166 G00166 03/24ý06 6S-16167 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 05/05ý06 80 EA 235.20 0 1130-1000 ST256307 1890 3103 G00166 G00166 04/17ý06 6S-17363 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 05/23ý06 70 EA 205.80 0 1130-1000 ST257668 1890 3103 G00166 G00166 05/05ý06 6S-17680 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 05/29ý06 70 EA 205.80 0 1130-1000 ST258163 1890 3103 G00166 G00166 05/11ý06 6S-19092 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 06/24ý06 80 EA 235.20 0 1130-1000 ST259855 1890 3103 G00166 G00166 06/06ý06 6S-20096 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 07/10ý06 80 EA 235.20 0 1130-1000 ST261001 1890 3103 G00166 G00166 06/22ý06 6S-21200 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 08/01ý06 80 EA 235.20 0 1130-1000 ST262473 1890 3103 G00166 G00166 07/14ý06 6S-21822 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 08/13ý06 60 EA 176.40 0 1130-1000 ST263190 1890 3103 G00166 G00166 07/26ý06 6S-22899 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 08/29ý06 60 EA 176.40 0 1130-1000 ST264271 1890 3103 G00166 G00166 08/11ý06 6S-24627 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 09/30ý06 80 EA 235.20 0 1130-1000 ST266286 1890 3103 G00166 G00166 09/12ý06 6S-25538 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 10/14ý06 60 EA 176.40 0 1130-1000 ST267318 1890 3103 G00166 G00166 09/26ý06 6S-26070 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 10/23ý06 50 EA 147.00 0 1130-1000 ST267941 1890 3103 G00166 G00166 10/05ý06 6S-26777 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 11/05ý06 70 EA 205.80 0 1130-1000 ST268821 1890 3103 G00166 G00166 10/18ý06 6S-27915 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 11/24ý06 60 EA 176.40 0 1130-1000 ST270133 1890 3103 G00166 G00166 11/06ý06 6S-28521 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 12/03ý06 60 EA 176.40 0 1130-1000 ST270786 1890 3103 G00166 G00166 11/15ý06 6S-29121 NEEDLE, 18*7CM PERCUTAIN ANGIO 1890 COOK COOK 12/15ý06 60 EA 176.40 0 1130-1000 ST271509 1890 3103 G00166 G00166 11/27ý06 ---------------- ------ Vendor: COOK SubTotal: 412257.08 11 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2570 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: COOKUR, COOK UROLOGICAL/VIP Service Phone #: 800 457-4448 Account Number: 628500 6-21983 CATH, URETERAL OPEN-END 5FR 3018 COOKUR COOKUR 07/30ý06 :B 5 EA 40.25 4 66003 P263338 3018 3120 020015 020015 07/30ý06 :141 6-21983 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 07/30ý06 6 EA 1082.52 0 66003 P263338 11251 3117 G17627 NTSE-030115-UDH 07/30ý06 6O-11386 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 01/30ý06 1 BX 80.51 0 66000 P250311 3017 3120 020014 020014 01/24ý06 6O-12070 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 02/10ý06 2 BX 161.02 0 66000 P251222 3017 3120 020014 020014 02/06ý06 6O-12462 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 02/17ý06 20 BX 1610.20 0 66000 P251731 3017 3120 020014 020014 02/13ý06 6O-13126 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 02/28ý06 20 EA 3608.40 0 66000 P252544 11251 3117 H968590301D NTSE-030115-UDH 02/23ý06 6O-14856 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 03/30ý06 2 BX 161.02 0 66000 3017 3120 020014 020014 03/24ý06 6O-15953 CATH, URETERAL OPEN-END 5FR 3018 COOKUR COOKUR 04/18ý06 10 EA 80.50 0 66000 3018 3120 020015 020015 04/13ý06 6O-15953 ALLIGATOR FORCEP COOKUR COOKUR 04/18ý06 2 EA 560.66 0 66000 3120 210320 210320 04/13ý06 6O-15953 GRASPER, CAPTURA 2.8 COOKUR COOKUR 04/18ý06 2 EA 362.78 0 66000 3120 112212UDH-115 112212UDH-115 04/13ý06 6O-16779 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 05/02ý06 20 EA 3608.40 0 66000 11251 3117 H968590301D NTSE-030115-UDH 04/26ý06 6O-18311 CATH, URETERAL OPEN-END 3FR 5190 COOKUR COOKUR 05/30ý06 1 EA 6.78 0 66000 5190 3120 020013 020013 05/23ý06 6O-18464 CATH, URETERAL OPEN END 3FR COOKUR COOKUR 05/26ý06 1 BX 80.51 0 66000 3120 020013 020013 05/25ý06 6O-18464 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 05/26ý06 1 BX 80.51 0 66000 3017 3120 020014 020014 05/25ý06 6O-19139 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 06/13ý06 1 BX 80.51 0 66000 3017 3120 020014 020014 06/07ý06 6O-19561 CATH, URETERAL OPEN-END 5FR 3018 COOKUR COOKUR 06/19ý06 30 EA 241.50 0 66000 P260349 3018 3120 020015 020015 06/14ý06 6O-19976 CATH, URETERAL OPEN-END 3FR 5190 COOKUR COOKUR 06/23ý06 10 EA 80.50 0 66000 P260856 5190 3120 020013 020013 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2571 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20743 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 07/05ý06 20 EA 3608.40 0 66000 P261851 11251 3117 G17627 NTSE-030115-UDH 07/05ý06 6O-21339 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 07/21ý06 1 BX 80.51 0 66000 3017 3120 020014 020014 07/17ý06 6O-22085 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 08/04ý06 2 BX 161.02 0 66000 P263489 3017 3120 020014 020014 07/31ý06 6O-22458 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 08/11ý06 25 EA 4510.50 0 66000 P263884 11251 3117 G17627 NTSE-030115-UDH 08/07ý06 6O-23326 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 08/25ý06 1 BX 80.51 0 66000 P264785 3017 3120 020014 020014 08/21ý06 6O-23885 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 09/05ý06 1 BX 80.51 0 66000 3017 3120 020014 020014 08/30ý06 6O-24618 SNARE, BIOPSY COOKUR COOKUR 09/18ý06 1 EA 320.00 0 66000 P266269 3100 220130 220130 09/12ý06 6O-24618 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 09/18ý06 20 EA 3608.40 0 66000 P266269 11251 3117 G17627 NTSE-030115-UDH 09/12ý06 6O-24979 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 09/22ý06 2 BX 161.02 0 66000 P266706 3017 3120 020014 020014 09/18ý06 6O-25797 CATH, STAMEY 14F*25CM 7389 COOKUR COOKUR 10/06ý06 3 EA 93.15 0 66000 P267642 7389 3120 081014 081014 10/02ý06 6O-27325 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 11/01ý06 3 BX 241.53 0 66000 P269430 3017 3120 020014 020014 10/27ý06 6O-27525 FORCEP, BIOPSY COOKUR COOKUR 11/04ý06 1 EA 310.40 0 66000 3100 220130 220130 10/31ý06 6O-27687 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 11/08ý06 20 EA 3608.40 0 66000 11251 3117 G17627 NTSE-030115-UDH 11/02ý06 6O-27687 KUMPE CATH COOKUR COOKUR 11/08ý06 6 EA 162.96 0 66000 3100 023565 023565 11/02ý06 6O-27687 CAPTURA GRASPER 2.8FR COOKUR COOKUR 11/08ý06 2 EA 362.78 0 66000 3100 112212UDH-1152.8 112212UDH-1152.8 11/02ý06 6O-28662 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 11/22ý06 1 BX 80.51 0 66000 P270950 3017 3120 020014 020014 11/17ý06 6O-29164 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 12/02ý06 20 EA 3608.40 0 66000 11251 3117 G17627 NTSE-030115-UDH 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2572 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-12645 CATH, URETERAL RND TIP 5F 70CM COOKUR COOKUR 02/20ý06 1 BX 80.51 0 66003 3100 024105 024105 02/15ý06 6V-13844 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 03/13ý06 6 EA 1082.52 0 66003 P253476 11251 3117 H968590301D NTSE-030115-UDH 03/08ý06 6V-14921 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 03/31ý06 4 EA 721.68 0 66003 P254754 11251 3117 H968590301D NTSE-030115-UDH 03/27ý06 6V-17161 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 05/05ý06 6 EA 1082.52 0 66003 11251 3117 H968590301D NTSE-030115-UDH 05/03ý06 6V-17161 FORCEP SET GRASPING CAPTURA COOKUR COOKUR 05/05ý06 4 EA 725.56 0 66003 3117 112212UDH115 2.8 112212UDH115 2.8 05/03ý06 6V-17729 CATH, URETERAL OPEN-END 5FR 3018 COOKUR COOKUR 05/17ý06 10 EA 80.50 0 66003 3018 3120 020015 020015 05/12ý06 6V-21236 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 07/20ý06 6 EA 1082.52 0 66003 11251 3117 G17627 NTSE-030115-UDH 07/17ý06 6V-22950 CATH, URETERAL OPENEND 7F 70CM COOKUR COOKUR 08/18ý06 4 EA 24.80 0 66003 P264354 3100 020017 020017 08/14ý06 6V-22950 EXTRACTOR, STONE NIT TIPLS 3.0 11251 COOKUR COOKUR 08/18ý06 4 EA 721.68 0 66003 P264354 11251 3117 G17627 NTSE-030115-UDH 08/14ý06 6W-18762 CATH, URETERAL OPEN-END 4FR 3017 COOKUR COOKUR 06/07ý06 1 BX 80.51 0 66001 3017 3120 020014 020014 06/01ý06 ---------------- ------ Vendor: COOKUR SubTotal: 38688.37 4 Vendor Code: COOPSU, COOPER SURGICAL, INC (EURO-MED) Service Phone #: 800 848-0033 Account Number: 196962 6-10656 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 01/18ý06 1 CS 230.64 0 67000 P249504 6741 3090 10007 10007 01/12ý06 6-12071 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 02/10ý06 1 CS 230.64 0 67000 P251115 6741 3090 10007 10007 02/06ý06 6-12573 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 02/20ý06 1 CS 230.64 0 67000 P251842 6741 3090 10007 10007 02/14ý06 6-13257 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 03/03ý06 1 CS 230.64 0 67000 P252738 6741 3090 10007 10007 02/27ý06 6-14603 MYSTIC M ONE PIECE MUSHROOM COOPSU COOPSU 03/24ý06 1 EA 0.00 0 95500 3800 10047 10047 03/20ý06 6-16337 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 04/25ý06 1 CS 230.64 0 67000 P256405 6741 3090 10007 10007 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2573 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18062 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 05/23ý06 1 CS 230.64 0 67000 6741 3090 10007 10007 05/18ý06 6-18903 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 06/09ý06 1 CS 230.64 0 67000 6741 3090 10007 10007 06/05ý06 6-19769 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 06/23ý06 1 CS 230.64 0 67000 P260679 6741 3090 10007 10007 06/19ý06 6-20560 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 07/05ý06 1 CS 230.64 0 67000 P261558 6741 3090 10007 10007 06/30ý06 6-22459 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 08/11ý06 1 CS 230.64 0 67000 P263742 6741 3090 10007 10007 08/07ý06 6-22561 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 08/11ý06 1 CS 230.64 0 67000 6741 3090 10007 10007 08/07ý06 6-25407 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 09/29ý06 1 CS 230.64 0 67000 P267172 6741 3090 10007 10007 09/25ý06 6-26136 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 10/10ý06 1 CS 230.64 0 67000 P267990 6741 3090 10007 10007 10/06ý06 6-27221 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 10/27ý06 1 CS 230.64 0 67000 P269323 6741 3090 10007 10007 10/26ý06 6-28157 CUP, M STYLE W/TUBING & FILTER 6741 COOPSU PRISM 11/15ý06 1 CS 230.64 0 67000 P270406 6741 3090 10007 10007 11/10ý06 6O-13548 ELECTRODE, BALL TIP 12CM 5MM 5954 COOPSU COOPSU 03/08ý06 1 BX 95.95 0 66000 P253061 5954 3114 B0512 B0512 03/02ý06 6O-13837 ELECTRODE, BALL TIP 12CM 5MM 5954 COOPSU COOPSU 03/13ý06 1 BX 95.95 0 66000 P253438 5954 3114 B0512 B0512 03/08ý06 6O-13837 OS FINDER SET COOPSU COOPSU 03/13ý06 3 EA 406.35 0 66000 3114 391-870 391-870 03/08ý06 6O-19132 MANIPULATOR, UTERINE 4.5 ZUMI 3069 COOPSU COOPSU 06/13ý06 2 BX 657.44 0 66000 3069 3117 ZSI 1151 1151 06/07ý06 6O-19694 DSE TUBING COOPSU COOPSU 06/20ý06 1 BX 90.22 0 66000 P260538 3117 6150 6150 06/16ý06 6O-19694 ELECTRODE, BALL TIP 12CM 5MM 5954 COOPSU COOPSU 06/20ý06 1 BX 95.95 0 66000 P260538 5954 3114 B0512 B0512 06/16ý06 6O-19694 MANIPULATOR, UTERINE 4.5 ZUMI 3069 COOPSU COOPSU 06/20ý06 2 BX 657.44 0 66000 P260538 3069 3117 ZSI 1151 1151 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2574 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20186 ELECTRODE, BALL TIP 12CM 5MM 5954 COOPSU COOPSU 06/27ý06 1 BX 95.95 0 66000 5954 3114 B0512 B0512 06/23ý06 ---------------- ------ Vendor: COOPSU SubTotal: 5654.85 0 Vendor Code: COPY, PORTER MEMORIAL HOSPITAL COPY CENTER Service Phone #: EXT 6624 6S-10289 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 02/05ý06 10 PK 60.00 0 1130-1000 ST249087 736011 3325 736011 RESPCARE 01/06ý06 6S-10289 FORM, WORK STATUS RELEASE 9117 COPY COPY 01/21ý06 4 PK 24.00 0 1130-1000 ST249087 678011 3325 678011 678011 01/06ý06 6S-10289 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 02/05ý06 2 PK 6.00 0 1130-1000 ST249087 601271 3325 601271 NURSING 01/06ý06 6S-10289 FORM, PAIN MANAGEMENT FLOW SHT 11272 COPY COPY 02/05ý06 2 PK 6.00 0 1130-1000 ST249087 601286 3325 601286 601286 01/06ý06 6S-10421 FORM, NURSE'S NARRATIVE 2683 COPY R&R 01/29ý06 10 PD 30.00 0 1130-1000 ST249233 601102 3326 601102 NURSING 01/09ý06 6S-10900 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 02/16ý06 5 PK 15.00 0 1130-1000 ST249840 601271 3325 601271 NURSING 01/17ý06 6S-10994 FORM, NURSE'S NARRATIVE 2683 COPY R&R 02/07ý06 10 PD 30.00 0 1130-1000 ST249957 601102 3326 601102 NURSING 01/18ý06 6S-10994 FORM, ER SUPPLEMENTAL RECORD 9188 COPY R&R 02/02ý06 3 PK 18.00 0 1130-1000 ST249957 678010 3325 678010 ER 01/18ý06 6S-11348 FORM, GRAPHIC RECORD 3691 COPY COPY 02/23ý06 3 PK 4.50 0 1130-1000 ST250324 601020 3325 601020 601020 01/24ý06 6S-11348 FORM, BIOLOGICAL STERIL TEST 9097 COPY COPY 02/23ý06 10 PK 60.00 0 1130-1000 ST250324 676003 3325 676003 676003 01/24ý06 6S-11348 FORM, ANTEPARTUM RECORD 9915 COPY COPY 02/08ý06 4 PK 39.92 0 1130-1000 ST250324 768006 3326 768006 MEDREC 01/24ý06 6S-11599 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 02/26ý06 8 PK 48.00 0 1130-1000 ST250611 736011 3325 736011 RESPCARE 01/27ý06 6S-12211 FORM, NURSE'S NARRATIVE 2683 COPY R&R 02/28ý06 8 PD 24.00 0 1130-1000 ST251436 601102 3326 601102 NURSING 02/08ý06 6S-12211 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 02/20ý06 7 PK 42.00 0 1130-1000 ST251436 667094 3326 667094 ASC 02/08ý06 6S-12470 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 03/05ý06 4 HN 12.00 0 1130-1000 ST251782 8346 3326 601225 NURSING 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2575 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12470 FORM, WORK STATUS RELEASE 9117 COPY COPY 02/28ý06 4 PK 24.00 0 1130-1000 ST251782 678011 3325 678011 678011 02/13ý06 6S-12713 FORM, SERIES TREATMENT SHEET 12308 COPY COPY 02/16ý06 4 HN 24.00 0 1130-1000 ST252066 601302 3326 601302 601302 02/16ý06 6S-12947 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 03/13ý06 5 HN 15.00 0 1130-1000 ST252347 8346 3326 601225 NURSING 02/21ý06 6S-12947 FORM, ANTEPARTUM RECORD 9915 COPY COPY 03/08ý06 3 PK 29.94 0 1130-1000 ST252347 768006 3326 768006 MEDREC 02/21ý06 6S-13031 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 03/24ý06 5 PK 30.00 0 1130-1000 ST252475 736011 3325 736011 RESPCARE 02/22ý06 6S-13031 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 03/06ý06 10 PK 60.00 0 1130-1000 ST252475 667094 3326 667094 ASC 02/22ý06 6S-13137 FORM, PREPROCEDURE ASSESS 1&2 12492 COPY COPY 03/01ý06 15 PK 90.00 0 1130-1000 ST252578 667093 3326 667093 ASC 02/23ý06 6S-13316 FORM, ADMISSION ASSESSMENT 1059 COPY COPY 03/19ý06 5 PK 7.50 0 1130-1000 ST252807 601206 3326 601206 601206 02/27ý06 6S-13316 FORM, GRAPHIC RECORD 3691 COPY COPY 03/29ý06 5 PK 7.50 0 1130-1000 ST252807 601020 3325 601020 601020 02/27ý06 6S-13316 FORM, HEMA/COAG/URIN DOWNTIME 8646 COPY R&R 03/29ý06 2 PK 6.00 0 1130-1000 ST252807 702060 3326 702060 LAB 02/27ý06 6S-13316 FORM, ER SUPPLEMENTAL RECORD 9188 COPY R&R 03/14ý06 5 PK 30.00 0 1130-1000 ST252807 678010 3325 678010 ER 02/27ý06 6S-13316 FORM, NURSING FLOWSHEET 2PG 10388 COPY COPY 03/24ý06 5 PK 15.00 0 1130-1000 ST252807 617005 3325 617005 617005 02/27ý06 6S-13316 FORM, SERIES TREATMENT SHEET 12308 COPY COPY 02/27ý06 5 HN 30.00 0 1130-1000 ST252807 601302 3326 601302 601302 02/27ý06 6S-13571 FORM, NURSE'S NARRATIVE 2683 COPY R&R 03/22ý06 10 PD 30.00 0 1130-1000 ST253101 601102 3326 601102 NURSING 03/02ý06 6S-13571 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 04/01ý06 5 PK 30.00 0 1130-1000 ST253101 736011 3325 736011 RESPCARE 03/02ý06 6S-13571 FORM, CHEMIS COMPUTER DOWNTIME 8644 COPY COPY 03/17ý06 5 PK 7.50 0 1130-1000 ST253101 702058 3326 702058 LAB 03/02ý06 6S-13571 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 04/01ý06 5 PK 15.00 0 1130-1000 ST253101 601271 3325 601271 NURSING 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2576 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14022 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 04/09ý06 5 PK 30.00 0 1130-1000 ST253645 736011 3325 736011 RESPCARE 03/10ý06 6S-14022 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 03/30ý06 10 HN 30.00 0 1130-1000 ST253645 8346 3326 601225 NURSING 03/10ý06 6S-14022 FORM, RESUSCITATE ORD.(MODIFY) 12220 COPY COPY 04/09ý06 5 PK 15.00 0 1130-1000 ST253645 601300 3325 601271 NURSING 03/10ý06 6S-14022 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 03/22ý06 10 PK 60.00 0 1130-1000 ST253645 667094 3326 667094 ASC 03/10ý06 6S-14239 FORM, NURSING FLOWSHEET 2PG 10388 COPY COPY 04/08ý06 5 PK 15.00 0 1130-1000 ST253882 617005 3325 617005 617005 03/14ý06 6S-14239 FORM, SERIES TREATMENT SHEET 12308 COPY COPY 03/14ý06 5 HN 30.00 0 1130-1000 ST253882 601302 3326 601302 601302 03/14ý06 6S-14595 FORM, NURSE'S NARRATIVE 2683 COPY R&R 04/09ý06 10 PD 30.00 0 1130-1000 ST254308 601102 3326 601102 NURSING 03/20ý06 6S-14595 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 04/19ý06 10 PK 60.00 0 1130-1000 ST254308 736011 3325 736011 RESPCARE 03/20ý06 6S-14595 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 04/09ý06 5 HN 15.00 0 1130-1000 ST254308 8346 3326 601225 NURSING 03/20ý06 6S-14595 FORM, HEMA/COAG/URIN DOWNTIME 8646 COPY R&R 04/19ý06 5 PK 15.00 0 1130-1000 ST254308 702060 3326 702060 LAB 03/20ý06 6S-14846 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 04/08ý06 5 PK 30.00 0 1130-1000 ST254657 667052 3326 667052 ASC 03/24ý06 6S-14846 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 04/23ý06 5 PK 30.00 0 1130-1000 ST254657 667053 3326 667053 ASC 03/24ý06 6S-14846 FORM, OPERATIVE RECORD 10454 COPY COPY 04/08ý06 15 PK 120.00 0 1130-1000 ST254657 667060 3326 667060 ASC 03/24ý06 6S-15004 FORM, NURSE'S NARRATIVE 2683 COPY R&R 04/17ý06 5 PD 15.00 0 1130-1000 ST254859 601102 3326 601102 NURSING 03/28ý06 6S-15004 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 04/27ý06 5 PK 30.00 0 1130-1000 ST254859 736011 3325 736011 RESPCARE 03/28ý06 6S-15004 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 04/12ý06 15 PK 90.00 0 1130-1000 ST254859 667052 3326 667052 ASC 03/28ý06 6S-15004 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 04/27ý06 15 PK 90.00 0 1130-1000 ST254859 667053 3326 667053 ASC 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2577 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15004 FORM, OPERATIVE RECORD 10454 COPY COPY 04/12ý06 5 PK 40.00 0 1130-1000 ST254859 667060 3326 667060 ASC 03/28ý06 6S-15004 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 04/09ý06 5 PK 30.00 0 1130-1000 ST254859 667094 3326 667094 ASC 03/28ý06 6S-15104 FORM, WORK STATUS RELEASE 9117 COPY COPY 04/13ý06 5 PK 30.00 0 1130-1000 ST254969 678011 3325 678011 678011 03/29ý06 6S-15104 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 04/13ý06 5 PK 20.00 0 1130-1000 ST254969 667006 3326 667006 ASC 03/29ý06 6S-15104 FORM, ANTEPARTUM RECORD 9915 COPY COPY 04/13ý06 5 PK 49.90 0 1130-1000 ST254969 768006 3326 768006 MEDREC 03/29ý06 6S-15690 FORM, NURSE'S NARRATIVE 2683 COPY R&R 04/27ý06 10 PD 30.00 0 1130-1000 601102 3326 601102 NURSING 04/07ý06 6S-15690 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 05/07ý06 10 PK 60.00 0 1130-1000 ST255664 736011 3325 736011 RESPCARE 04/07ý06 6S-15690 FORM, MICRO/SEROLOGY DOWNTIME 8645 COPY R&R 04/22ý06 5 PK 15.00 0 1130-1000 702059 3326 702059 LAB 04/07ý06 6S-15690 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 05/07ý06 5 PK 15.00 0 1130-1000 601271 3325 601271 NURSING 04/07ý06 6S-15690 FORM, OPERATIVE RECORD 10454 COPY COPY 04/22ý06 5 PK 40.00 0 1130-1000 667060 3326 667060 ASC 04/07ý06 6S-15690 FORM, SERIES TREATMENT SHEET 12308 COPY COPY 04/07ý06 5 HN 30.00 0 1130-1000 ST255664 601302 3326 601302 601302 04/07ý06 6S-15690 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 04/19ý06 10 PK 60.00 0 1130-1000 667094 3326 667094 ASC 04/07ý06 6S-16005 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 04/28ý06 10 PK 60.00 0 1130-1000 ST256088 667052 3326 667052 ASC 04/13ý06 6S-16005 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 05/13ý06 10 PK 60.00 0 1130-1000 ST256088 667053 3326 667053 ASC 04/13ý06 6S-16005 FORM, OPERATIVE RECORD 10454 COPY COPY 04/28ý06 5 PK 40.00 0 1130-1000 ST256088 667060 3326 667060 ASC 04/13ý06 6S-16381 FORM, WORK STATUS RELEASE 9117 COPY COPY 05/04ý06 5 PK 30.00 0 1130-1000 ST256548 678011 3325 678011 678011 04/19ý06 6S-16381 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 05/04ý06 5 PK 20.00 0 1130-1000 ST256548 667006 3326 667006 ASC 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2578 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16381 FORM, PAIN MANAGEMENT FLOW SHT 11272 COPY COPY 05/19ý06 5 PK 15.00 0 1130-1000 ST256548 601286 3325 601286 601286 04/19ý06 6S-16381 FORM, RESUSCITATE ORD.(MODIFY) 12220 COPY COPY 05/19ý06 5 PK 15.00 0 1130-1000 ST256548 601300 3325 601271 NURSING 04/19ý06 6S-17051 FORM, NURSE'S NARRATIVE 2683 COPY R&R 05/21ý06 5 PD 15.00 0 1130-1000 ST257301 601102 3326 601102 NURSING 05/01ý06 6S-17051 FORM, BIOLOGICAL STERIL TEST 9097 COPY COPY 05/31ý06 5 PK 30.00 0 1130-1000 ST257301 676003 3325 676003 676003 05/01ý06 6S-17051 FORM, ER SUPPLEMENTAL RECORD 9188 COPY R&R 05/16ý06 5 PK 30.00 0 1130-1000 ST257301 678010 3325 678010 ER 05/01ý06 6S-17051 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 05/16ý06 10 PK 60.00 0 1130-1000 ST257301 667052 3326 667052 ASC 05/01ý06 6S-17051 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 05/13ý06 5 PK 30.00 0 1130-1000 ST257301 667094 3326 667094 ASC 05/01ý06 6S-17288 FORM, NURSE'S NARRATIVE 2683 COPY R&R 05/24ý06 5 PD 15.00 0 1130-1000 ST257578 601102 3326 601102 NURSING 05/04ý06 6S-17288 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 06/03ý06 10 PK 60.00 0 1130-1000 ST257578 667053 3326 667053 ASC 05/04ý06 6S-17288 FORM, OPERATIVE RECORD 10454 COPY COPY 05/19ý06 10 PK 80.00 0 1130-1000 ST257578 667060 3326 667060 ASC 05/04ý06 6S-17288 FORM, PAIN MANAGEMENT ASSESSMN 11271 COPY COPY 06/03ý06 5 PK 15.00 0 1130-1000 ST257578 601285 3325 601285 601285 05/04ý06 6S-17288 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 05/16ý06 5 PK 30.00 0 1130-1000 ST257578 667094 3326 667094 ASC 05/04ý06 6S-17433 FORM, NURSE'S NARRATIVE 2683 COPY R&R 05/28ý06 20 PD 60.00 0 1130-1000 ST257794 601102 3326 601102 NURSING 05/08ý06 6S-17433 FORM, NURSING FLOWSHEET 2PG 10388 COPY COPY 06/02ý06 10 PK 30.00 0 1130-1000 ST257794 617005 3325 617005 617005 05/08ý06 6S-17433 FORM, OPERATIVE RECORD 10454 COPY COPY 05/23ý06 10 PK 80.00 0 1130-1000 ST257794 667060 3326 667060 ASC 05/08ý06 6S-17932 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 06/15ý06 5 PK 30.00 0 1130-1000 ST258435 736011 3325 736011 RESPCARE 05/16ý06 6S-17932 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 05/31ý06 5 PK 20.00 0 1130-1000 ST258435 667006 3326 667006 ASC 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2579 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17932 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 05/31ý06 10 PK 60.00 0 1130-1000 ST258435 667052 3326 667052 ASC 05/16ý06 6S-17932 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 06/15ý06 10 PK 60.00 0 1130-1000 ST258435 667053 3326 667053 ASC 05/16ý06 6S-18149 FORM, CHEMIS COMPUTER DOWNTIME 8644 COPY COPY 06/03ý06 5 PK 7.50 0 1130-1000 ST258664 702058 3326 702058 LAB 05/19ý06 6S-18149 FORM, ANTEPARTUM RECORD 9915 COPY COPY 06/03ý06 5 PK 49.90 0 1130-1000 ST258664 768006 3326 768006 MEDREC 05/19ý06 6S-18149 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 06/03ý06 5 PK 30.00 0 1130-1000 ST258664 667052 3326 667052 ASC 05/19ý06 6S-18149 FORM, OPERATIVE RECORD 10454 COPY COPY 06/03ý06 10 PK 80.00 0 1130-1000 ST258664 667060 3326 667060 ASC 05/19ý06 6S-18162 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 06/26ý06 15 HN 45.00 0 1130-1000 ST258735 8346 3326 601225 NURSING 05/22ý06 6S-18174 FORM, SERIES TREATMENT SHEET 12308 COPY COPY 05/22ý06 10 HN 60.00 0 1130-1000 ST258744 601302 3326 601302 601302 05/22ý06 6S-18501 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 06/24ý06 10 PK 60.00 0 1130-1000 ST259072 736011 3325 736011 RESPCARE 05/25ý06 6S-18501 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 06/29ý06 5 HN 15.00 0 1130-1000 ST259072 8346 3326 601225 NURSING 05/25ý06 6S-18501 FORM, WORK STATUS RELEASE 9117 COPY COPY 06/09ý06 5 PK 30.00 0 1130-1000 ST259072 678011 3325 678011 678011 05/25ý06 6S-18501 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 06/09ý06 5 PK 20.00 0 1130-1000 ST259072 667006 3326 667006 ASC 05/25ý06 6S-18501 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 06/09ý06 10 PK 60.00 0 1130-1000 ST259072 667052 3326 667052 ASC 05/25ý06 6S-18501 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 06/24ý06 10 PK 60.00 0 1130-1000 ST259072 667053 3326 667053 ASC 05/25ý06 6S-18501 FORM, PAIN MANAGEMENT FLOW SHT 11272 COPY COPY 06/24ý06 5 PK 15.00 0 1130-1000 ST259072 601286 3325 601286 601286 05/25ý06 6S-18501 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 06/06ý06 5 PK 30.00 0 1130-1000 ST259072 667094 3326 667094 ASC 05/25ý06 6S-18501 FORM, PREPROCEDURE ASSESS 1&2 12492 COPY COPY 05/31ý06 10 PK 60.00 0 1130-1000 667093 3326 667093 ASC 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2580 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18810 FORM, CONSULTATION REPORT 3700 COPY COPY 06/16ý06 10 HN 60.00 0 1130-1000 ST259509 768005 3326 768005 MED REC 06/01ý06 6S-18837 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 07/02ý06 5 PK 15.00 0 1130-1000 ST259529 601271 3325 601271 NURSING 06/02ý06 6S-18837 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 06/17ý06 5 PK 30.00 0 1130-1000 ST259529 667052 3326 667052 ASC 06/02ý06 6S-18837 FORM, OPERATIVE RECORD 10454 COPY COPY 06/17ý06 10 PK 80.00 0 1130-1000 ST259529 667060 3326 667060 ASC 06/02ý06 6S-18837 FORM, PAIN MANAGEMENT ASSESSMN 11271 COPY COPY 07/02ý06 5 PK 15.00 0 1130-1000 ST259529 601285 3325 601285 601285 06/02ý06 6S-18993 FORM, RESTRAINT DR ORD MED/SRG 8753 COPY COPY 07/05ý06 5 PK 30.00 0 1130-1000 ST259731 601233 3326 601233 NURSING 06/05ý06 6S-19246 FORM, GRAPHIC RECORD 3691 COPY COPY 07/08ý06 5 PK 7.50 0 1130-1000 ST260035 601020 3325 601020 601020 06/08ý06 6S-19246 FORM, CONSULTATION REPORT 3700 COPY COPY 06/23ý06 10 HN 60.00 0 1130-1000 ST260035 768005 3326 768005 MED REC 06/08ý06 6S-19246 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 06/23ý06 5 PK 20.00 0 1130-1000 ST260035 667006 3326 667006 ASC 06/08ý06 6S-19246 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 06/23ý06 10 PK 60.00 0 1130-1000 ST260035 667052 3326 667052 ASC 06/08ý06 6S-19246 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 07/08ý06 20 PK 120.00 0 1130-1000 ST260035 667053 3326 667053 ASC 06/08ý06 6S-19246 FORM, OPERATIVE RECORD 10454 COPY COPY 06/23ý06 5 PK 40.00 0 1130-1000 ST260035 667060 3326 667060 ASC 06/08ý06 6S-19246 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 06/20ý06 5 PK 30.00 0 1130-1000 ST260035 667094 3326 667094 ASC 06/08ý06 6S-19351 FORM, NURSE'S NARRATIVE 2683 COPY R&R 06/29ý06 10 PD 30.00 0 1130-1000 ST260105 601102 3326 601102 NURSING 06/09ý06 6S-19351 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 07/09ý06 10 PK 60.00 0 1130-1000 ST260105 736011 3325 736011 RESPCARE 06/09ý06 6S-19351 FORM, RESTRAINT DR ORD MED/SRG 8753 COPY COPY 07/09ý06 5 PK 30.00 0 1130-1000 ST260105 601233 3326 601233 NURSING 06/09ý06 6S-19669 FORM, ER SUPPLEMENTAL RECORD 9188 COPY R&R 06/30ý06 5 PK 30.00 0 1130-1000 ST260506 678010 3325 678010 ER 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2581 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19669 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 06/30ý06 10 PK 60.00 0 1130-1000 ST260506 667052 3326 667052 ASC 06/15ý06 6S-19669 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 07/15ý06 10 PK 60.00 0 1130-1000 ST260506 667053 3326 667053 ASC 06/15ý06 6S-19669 FORM, OPERATIVE RECORD 10454 COPY COPY 06/30ý06 10 PK 80.00 0 1130-1000 ST260506 667060 3326 667060 ASC 06/15ý06 6S-19669 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 06/27ý06 10 PK 60.00 0 1130-1000 ST260506 667094 3326 667094 ASC 06/15ý06 6S-19802 FORM, DISCHARGE INSTRUCTIONS 3701 COPY R&R 07/04ý06 3 HN 27.00 0 1130-1000 601002 3326 601002 NURSING 06/19ý06 6S-19802 FORM, PATIENT CHARGE CARD 8924 COPY COPY 07/04ý06 12 PK 36.00 0 1130-1000 945002 3326 945002 945002 06/19ý06 6S-19824 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 07/24ý06 5 HN 15.00 0 1130-1000 ST260726 601225 3326 601225 NURSING 06/19ý06 6S-19824 FORM, RESTRAINT DR ORD MED/SRG 8753 COPY COPY 07/19ý06 5 PK 30.00 0 1130-1000 ST260726 601233 3326 601233 NURSING 06/19ý06 6S-19824 FORM, WORK STATUS RELEASE 9117 COPY COPY 07/04ý06 5 PK 30.00 0 1130-1000 ST260726 678011 3325 678011 678011 06/19ý06 6S-19824 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 07/04ý06 5 PK 20.00 0 1130-1000 ST260726 667006 3326 667006 ASC 06/19ý06 6S-20340 FORM, MICRO/SEROLOGY DOWNTIME 8645 COPY R&R 07/12ý06 5 PK 15.00 0 1130-1000 ST261265 702059 3326 702059 LAB 06/27ý06 6S-20340 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 07/12ý06 5 PK 20.00 0 1130-1000 ST261265 667006 3326 667006 ASC 06/27ý06 6S-20340 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 07/27ý06 5 PK 15.00 0 1130-1000 ST261265 601271 3325 601271 NURSING 06/27ý06 6S-20779 FORM, NURSE'S NARRATIVE 2683 COPY R&R 07/26ý06 5 PD 15.00 0 1130-1000 ST261928 601102 3326 601102 NURSING 07/06ý06 6S-20779 FORM, CONSULTATION REPORT 3700 COPY COPY 07/21ý06 5 HN 30.00 0 1130-1000 ST261928 768005 3326 768005 MED REC 07/06ý06 6S-20779 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 08/10ý06 5 HN 15.00 0 1130-1000 ST261928 601225 3326 601225 NURSING 07/06ý06 6S-20779 FORM, SERIES TREATMENT SHEET 12308 COPY COPY 07/06ý06 5 HN 30.00 0 1130-1000 ST261928 601302 3326 601302 601302 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2582 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20779 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 07/18ý06 5 PK 30.00 0 1130-1000 ST261928 667094 3326 667094 ASC 07/06ý06 6S-20823 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 08/06ý06 5 PK 30.00 0 1130-1000 ST262031 736011 3325 736011 RESPCARE 07/07ý06 6S-20823 FORM, WORK STATUS RELEASE 9117 COPY COPY 07/22ý06 5 PK 30.00 0 1130-1000 ST262031 678011 3325 678011 678011 07/07ý06 6S-20999 FORM, CONSULTATION REPORT 3700 COPY COPY 07/26ý06 5 HN 30.00 0 1130-1000 ST262230 768005 3326 768005 MED REC 07/11ý06 6S-20999 FORM, OPERATIVE RECORD 10454 COPY COPY 07/26ý06 8 PK 64.00 0 1130-1000 ST262230 667060 3326 667060 ASC 07/11ý06 6S-21199 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 07/29ý06 10 PK 60.00 0 1130-1000 ST262472 667052 3326 667052 ASC 07/14ý06 6S-21199 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 07/26ý06 5 PK 30.00 0 1130-1000 ST262472 667094 3326 667094 ASC 07/14ý06 6S-21311 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 08/16ý06 15 PK 90.00 0 1130-1000 ST262621 667053 3326 667053 ASC 07/17ý06 6S-21579 FORM, NURSE'S NARRATIVE 2683 COPY R&R 08/09ý06 20 PD 60.00 0 1130-1000 ST262844 601102 3326 601102 NURSING 07/20ý06 6S-21579 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 08/19ý06 10 PK 60.00 0 1130-1000 ST262844 736011 3325 736011 RESPCARE 07/20ý06 6S-21579 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 08/24ý06 5 HN 15.00 0 1130-1000 ST262844 601225 3326 601225 NURSING 07/20ý06 6S-21579 FORM, PACU FLOWSHEET 2 OF 2 789 COPY COPY 08/04ý06 5 HN 40.00 0 1130-1000 665002 3326 665002 PACU 07/20ý06 6S-21897 FORM, PACU FLOWSHEET 2 OF 2 789 COPY COPY 08/11ý06 10 HN 80.00 0 1130-1000 ST263250 665002 3326 665002 PACU 07/27ý06 6S-21897 FORM, NURSE'S NARRATIVE 2683 COPY R&R 08/16ý06 5 PD 15.00 0 1130-1000 ST263250 601102 3326 601102 NURSING 07/27ý06 6S-21897 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 08/08ý06 10 PK 60.00 0 1130-1000 ST263250 667094 3326 667094 ASC 07/27ý06 6S-22096 FORM, NURSE'S NARRATIVE 2683 COPY R&R 08/20ý06 10 PD 30.00 0 1130-1000 ST263507 601102 3326 601102 NURSING 07/31ý06 6S-22096 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 08/30ý06 5 PK 30.00 0 1130-1000 ST263507 736011 3325 736011 RESPCARE 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2583 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22096 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 09/04ý06 5 HN 15.00 0 1130-1000 ST263507 601225 3326 601225 NURSING 07/31ý06 6S-22096 FORM, PATIENT CHARGE CARD 8924 COPY COPY 08/15ý06 10 PK 30.00 0 1130-1000 ST263507 945002 3326 945002 945002 07/31ý06 6S-22096 FORM, ANTEPARTUM RECORD 9915 COPY COPY 08/15ý06 5 PK 49.90 0 1130-1000 ST263507 768006 3326 768006 MEDREC 07/31ý06 6S-22279 FORM, CONSULTATION REPORT 3700 COPY COPY 08/17ý06 5 HN 30.00 0 1130-1000 ST263669 768005 3326 768005 MED REC 08/02ý06 6S-22279 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 09/06ý06 5 HN 15.00 0 1130-1000 ST263669 601225 3326 601225 NURSING 08/02ý06 6S-22279 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 08/17ý06 10 PK 40.00 0 1130-1000 ST263669 667006 3326 667006 ASC 08/02ý06 6S-22279 FORM, PAIN MANAGEMENT ASSESSMN 11271 COPY COPY 09/01ý06 5 PK 15.00 0 1130-1000 ST263669 601285 3325 601285 601285 08/02ý06 6S-22439 FORM, MEDICATION SHEET 2-PART 791 COPY COPY 08/19ý06 10 HN 60.00 0 1130-1000 ST263817 601005 3326 601005 NURSING 08/04ý06 6S-22439 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 09/03ý06 5 PK 30.00 0 1130-1000 ST263817 736011 3325 736011 RESPCARE 08/04ý06 6S-22439 FORM, CONSULTATION REPORT 3700 COPY COPY 08/19ý06 10 HN 60.00 0 1130-1000 ST263817 768005 3326 768005 MED REC 08/04ý06 6S-22439 FORM, ER SUPPLEMENTAL RECORD 9188 COPY R&R 08/19ý06 5 PK 30.00 0 1130-1000 ST263817 678010 3325 678010 ER 08/04ý06 6S-22439 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 08/19ý06 10 PK 60.00 0 1130-1000 ST263817 667052 3326 667052 ASC 08/04ý06 6S-22541 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 09/11ý06 5 HN 15.00 0 1130-1000 ST263919 601225 3326 601225 NURSING 08/07ý06 6S-22541 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 09/06ý06 10 PK 60.00 0 1130-1000 ST263919 667053 3326 667053 ASC 08/07ý06 6S-22556 FORM, PHY ORD/DIAGNOSTIC SERV 8513 COPY R&R 08/22ý06 15 HN 67.50 0 1130-1000 601226 3326 601226 NURSING 08/07ý06 6S-22662 FORM, PATIENT CHARGE CARD 8924 COPY COPY 08/23ý06 10 PK 30.00 0 1130-1000 ST264008 945002 3326 945002 945002 08/08ý06 6S-22834 FORM, PAIN MANAGEMENT FLOW SHT 11272 COPY COPY 09/09ý06 5 PK 15.00 0 1130-1000 ST264186 601286 3325 601286 601286 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2584 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23065 FORM, PACU FLOWSHEET 2 OF 2 789 COPY COPY 08/30ý06 10 HN 80.00 0 1130-1000 ST264452 665002 3326 665002 PACU 08/15ý06 6S-23065 FORM, NURSE'S NARRATIVE 2683 COPY R&R 09/04ý06 10 PD 30.00 0 1130-1000 ST264452 601102 3326 601102 NURSING 08/15ý06 6S-23110 FORM, CONSULTATION REPORT 3700 COPY COPY 08/31ý06 5 HN 30.00 0 1130-1000 ST264505 768005 3326 768005 MED REC 08/16ý06 6S-23110 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 09/15ý06 5 PK 15.00 0 1130-1000 ST264505 601271 3325 601271 NURSING 08/16ý06 6S-23258 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 09/22ý06 5 HN 15.00 0 1130-1000 ST264674 601225 3326 601225 NURSING 08/18ý06 6S-23258 FORM, BIOLOGICAL STERIL TEST 9097 COPY COPY 09/17ý06 5 PK 30.00 0 1130-1000 ST264674 676003 3325 676003 676003 08/18ý06 6S-23356 FORM, NURSE'S NARRATIVE 2683 COPY R&R 09/10ý06 20 PD 60.00 0 1130-1000 ST264815 601102 3326 601102 NURSING 08/21ý06 6S-23612 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 09/23ý06 5 PK 30.00 5 1130-1000 ST265107 736011 3325 736011 RESPCARE 08/24ý06 :86 6S-23612 FORM, WORK STATUS RELEASE 9117 COPY COPY 09/08ý06 5 PK 30.00 0 1130-1000 ST265107 678011 3325 678011 678011 08/24ý06 6S-23612 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 09/08ý06 5 PK 20.00 0 1130-1000 ST265107 667006 3326 667006 ASC 08/24ý06 6S-23612 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 09/05ý06 5 PK 30.00 0 1130-1000 ST265107 667094 3326 667094 ASC 08/24ý06 6S-23829 FORM, PATIENT CHARGE CARD 8924 COPY COPY 09/13ý06 10 PK 30.00 0 1130-1000 ST265381 945002 3326 945002 945002 08/29ý06 6S-23829 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 09/13ý06 10 PK 60.00 0 1130-1000 ST265381 667052 3326 667052 ASC 08/29ý06 6S-24087 FORM, PACU FLOWSHEET 2 OF 2 789 COPY COPY 09/16ý06 10 HN 80.00 0 1130-1000 ST265638 665002 3326 665002 PACU 09/01ý06 6S-24087 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 10/06ý06 5 HN 15.00 0 1130-1000 ST265638 601225 3326 601225 NURSING 09/01ý06 6S-24087 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 09/16ý06 5 PK 20.00 0 1130-1000 ST265638 667006 3326 667006 ASC 09/01ý06 6S-24087 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 10/01ý06 10 PK 60.00 0 1130-1000 ST265638 667053 3326 667053 ASC 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2585 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24087 FORM, PREPROCEDURE ASSESS 1&2 12492 COPY COPY 09/07ý06 5 PK 30.00 0 1130-1000 ST265638 667093 3326 667093 ASC 09/01ý06 6S-24278 FORM, CONSULTATION REPORT 3700 COPY COPY 09/21ý06 10 HN 60.00 0 1130-1000 ST265920 768005 3326 768005 MED REC 09/06ý06 6S-24278 FORM, PATIENT CHARGE CARD 8924 COPY COPY 09/21ý06 10 PK 30.00 0 1130-1000 ST265920 945002 3326 945002 945002 09/06ý06 6S-24530 FORM, HEMA/COAG/URIN DOWNTIME 8646 COPY R&R 10/11ý06 5 PK 15.00 0 1130-1000 ST266196 702060 3326 702060 LAB 09/11ý06 6S-24530 FORM, RESTRAINT DR ORD MED/SRG 8753 COPY COPY 10/11ý06 5 PK 30.00 0 1130-1000 ST266196 601233 3326 601233 NURSING 09/11ý06 6S-24530 FORM, PATIENT CHARGE CARD 8924 COPY COPY 09/26ý06 5 PK 15.00 0 1130-1000 ST266196 945002 3326 945002 945002 09/11ý06 6S-24530 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 09/26ý06 10 PK 60.00 0 1130-1000 ST266196 667052 3326 667052 ASC 09/11ý06 6S-24913 FORM, BIOLOGICAL STERIL TEST 9097 COPY COPY 10/15ý06 5 PK 30.00 0 1130-1000 ST266587 676003 3325 676003 676003 09/15ý06 6S-24913 FORM, WORK STATUS RELEASE 9117 COPY COPY 09/30ý06 5 PK 30.00 0 1130-1000 ST266587 678011 3325 678011 678011 09/15ý06 6S-24913 FORM, POSTOP INSTR GEN MOD ANE 9587 COPY COPY 09/30ý06 5 PK 20.00 0 1130-1000 ST266587 667006 3326 667006 ASC 09/15ý06 6S-24913 FORM, PAIN MANAGEMENT FLOW SHT 11272 COPY COPY 10/15ý06 5 PK 15.00 0 1130-1000 ST266587 601286 3325 601286 601286 09/15ý06 6S-24998 FORM, PERI-OP CARE PLAN PG 1 10306 COPY COPY 10/03ý06 10 PK 60.00 0 1130-1000 ST266740 667052 3326 667052 ASC 09/18ý06 6S-24998 FORM, PERI-OP CARE PLAN PG 2 10307 COPY COPY 10/18ý06 15 PK 90.00 0 1130-1000 ST266740 667053 3326 667053 ASC 09/18ý06 6S-25539 FORM, PACU FLOWSHEET 2 OF 2 789 COPY COPY 10/11ý06 10 HN 80.00 0 1130-1000 ST267318 665002 3326 665002 PACU 09/26ý06 6S-25539 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 10/26ý06 10 PK 60.00 0 1130-1000 ST267318 736011 3325 736011 RESPCARE 09/26ý06 6S-25539 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 10/08ý06 10 PK 60.00 0 1130-1000 ST267318 667094 3326 667094 ASC 09/26ý06 6S-25703 FORM, ANTEPARTUM RECORD 9915 COPY COPY 10/14ý06 5 PK 49.90 0 1130-1000 ST267508 768006 3326 768006 MEDREC 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2586 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25993 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 11/09ý06 5 HN 15.00 0 1130-1000 ST267897 601225 3326 601225 NURSING 10/05ý06 6S-25993 FORM, ANTEPARTUM RECORD 9915 COPY COPY 10/20ý06 15 PK 149.70 0 1130-1000 ST267897 768006 3326 768006 MEDREC 10/05ý06 6S-26422 FORM, PATIENT CHARGE CARD 8924 COPY COPY 10/27ý06 10 PK 30.00 0 1130-1000 ST268347 945002 3326 945002 945002 10/12ý06 6S-26422 FORM, ER SUPPLEMENTAL RECORD 9188 COPY R&R 10/27ý06 5 PK 30.00 0 1130-1000 ST268347 678010 3325 678010 ER 10/12ý06 6S-26422 FORM, PREPROCEDURE ASSESS 3&4 12493 COPY COPY 10/24ý06 10 PK 60.00 0 1130-1000 ST268347 667094 3326 667094 ASC 10/12ý06 6S-26422 FORM, SERIES TREATMENT SHEET 12308 COPY COPY 10/12ý06 :B 8 HN 48.00 3 1130-1000 601302 3326 601302 601302 10/12ý06 :67 6S-26847 FORM, CHEMIS COMPUTER DOWNTIME 8644 COPY COPY 11/03ý06 5 PK 7.50 0 1130-1000 ST268920 702058 3326 702058 LAB 10/19ý06 6S-26847 FORM, MICRO/SEROLOGY DOWNTIME 8645 COPY R&R 11/03ý06 5 PK 15.00 0 1130-1000 ST268920 702059 3326 702059 LAB 10/19ý06 6S-26847 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 11/18ý06 5 PK 15.00 0 1130-1000 ST268920 601271 3325 601271 NURSING 10/19ý06 6S-27030 FORM, PATIENT CHARGE CARD 8924 COPY COPY 11/07ý06 15 PK 45.00 0 1130-1000 ST269134 945002 3326 945002 945002 10/23ý06 6S-27979 FORM, NURSE'S NARRATIVE 2683 COPY R&R 11/27ý06 10 PD 30.00 0 1130-1000 ST270207 601102 3326 601102 NURSING 11/07ý06 6S-27979 FORM, PATIENT CHARGE CARD 8924 COPY COPY 11/22ý06 10 PK 30.00 0 1130-1000 ST270207 945002 3326 945002 945002 11/07ý06 6S-27979 FORM, WORK STATUS RELEASE 9117 COPY COPY 11/22ý06 5 PK 30.00 0 1130-1000 ST270207 678011 3325 678011 678011 11/07ý06 6S-27979 FORM, RESUSCITATE ORD.(MODIFY) 12220 COPY COPY 12/07ý06 5 PK 15.00 0 1130-1000 ST270207 601300 3325 601271 NURSING 11/07ý06 6S-28112 FORM, PAIN MANAGE FLOW RECORD 8346 COPY COPY 12/14ý06 20 HN 60.00 0 1130-1000 ST270333 601225 3326 601225 NURSING 11/09ý06 6S-28427 FORM, RESTRAINT DR ORD MED/SRG 8753 COPY COPY 12/14ý06 5 PK 30.00 0 1130-1000 ST270676 601233 3326 601233 NURSING 11/14ý06 6S-28427 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 12/14ý06 5 PK 15.00 0 1130-1000 ST270676 601271 3325 601271 NURSING 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2587 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29122 FORM, RESP CARE PROGRESS NOTES 3693 COPY COPY 12/27ý06 10 PK 60.00 0 1130-1000 ST271509 736011 3325 736011 RESPCARE 11/27ý06 6S-29122 FORM, PATIENT CHARGE CARD 8924 COPY COPY 12/12ý06 10 PK 30.00 0 1130-1000 ST271509 945002 3326 945002 945002 11/27ý06 6S-29122 FORM, ER SUPPLEMENTAL RECORD 9188 COPY R&R 12/12ý06 5 PK 30.00 5 1130-1000 ST271509 678010 3325 678010 ER 11/27ý06 :6 6S-29122 FORM, RESUSCITATE ORD.INITIAL 10271 COPY COPY 12/27ý06 5 PK 15.00 5 1130-1000 ST271509 601271 3325 601271 NURSING 11/27ý06 ---------------- ------ Vendor: COPY SubTotal: 8345.16 18 Vendor Code: CORDIS, CORDIS CORPORATION Service Phone #: 800 327-7714 Account Number: 5121 6-10145 CATHETER, CORONARY JL4 4F 13992 CORDIS CORDIS 01/09ý06 2 BX 119.50 0 72200 13992 3100 538-420 538-420 01/04ý06 6-10297 GUIDEWIRE, ST TEF F .025-150 1936 CORDIS CORDIS 01/11ý06 5 EA 32.50 0 72200 1936 3103 502-549 502-549 01/06ý06 6-10297 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/11ý06 1 EA 2560.00 0 72200 12351 3103 CXS18300 CXS* 01/06ý06 6-10297 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/11ý06 1 EA 2560.00 0 72200 12351 3103 CXS23350 CXS* 01/06ý06 6-10297 STENT, PERI 9/29-135 14039 CORDIS CORDIS 01/11ý06 1 EA 1089.45 0 72200 14039 3103 PG2990BPX PG2990BPX 01/06ý06 6-10465 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/11ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 01/09ý06 6-10465 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/11ý06 1 EA 2560.00 0 72200 12351 3103 CXS23300 CXS* 01/09ý06 6-10592 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/16ý06 2 EA 5120.00 0 72200 12351 3103 CXS18250 CXS* 01/11ý06 6-10592 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/16ý06 1 EA 2560.00 0 72200 12351 3103 CXS28250 CXS* 01/11ý06 6-10592 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/16ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 01/11ý06 6-10592 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 01/16ý06 2 EA 2259.90 0 72200 13855 3100 PG3970BPX PG3970BPX 01/11ý06 6-10709 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/18ý06 1 EA 2560.00 0 72200 12351 3103 CXS23300 CXS* 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2588 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10784 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/19ý06 1 EA 2560.00 0 72200 P249711 12351 3103 CXS18250 CXS* 01/16ý06 6-10784 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/19ý06 1 EA 2560.00 0 72200 P249711 12351 3103 CXS28300 CXS* 01/16ý06 6-11097 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/19ý06 1 EA 2560.00 0 72200 P250004 12351 3103 CXS23300 CXS* 01/19ý06 6-11097 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/19ý06 2 EA 5120.00 0 72200 P250004 12351 3103 CXS18350 CXS* 01/19ý06 6-11097 CATH, DIAG JR4 4F CORDIS CORDIS 01/19ý06 1 BX 59.75 0 72200 P250004 3100 538-421 538-421 01/19ý06 6-11097 CATH, PIGTAIL 4F 14133 CORDIS CORDIS 01/19ý06 1 BX 1089.45 0 72200 P250004 14133 3100 PG2980BPX PG2980BPX 01/19ý06 6-11097 CATH, PIGTAIL 4F CORDIS CORDIS 01/19ý06 1 BX 59.75 0 72200 3100 538-451V 538-451V 01/19ý06 6-11212 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/25ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 01/20ý06 6-11212 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/25ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 01/20ý06 6-11212 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/25ý06 1 EA 2560.00 0 72200 12351 3103 CXS33300 CXS* 01/20ý06 6-11212 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/25ý06 1 EA 2560.00 0 72200 12351 3103 CXS23350 CXS* 01/20ý06 6-11241 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 01/27ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 01/23ý06 6-11367 STENT, PERI PALMAZ 6/29-135 13671 CORDIS CORDIS 01/30ý06 1 EA 1089.45 0 72200 13671 3100 PG2960BPX PG2960BPX 01/24ý06 6-11522 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/02ý06 2 EA 5120.00 0 72200 P250511 12351 3103 CXS13250 CXS* 01/26ý06 6-11522 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/02ý06 2 EA 5120.00 0 72200 P250511 12351 3103 CXS13300 CXS* 01/26ý06 6-11522 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/02ý06 2 EA 5120.00 0 72200 P250511 12351 3103 CXS23300 CXS* 01/26ý06 6-11522 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/02ý06 2 EA 5120.00 0 72200 P250511 12351 3103 CXS18350 CXS* 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2589 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11664 STENT, PERI PALMAZ 7/18-135 14184 CORDIS CORDIS 02/02ý06 1 EA 992.25 0 72200 P250733 14184 3100 PG1870BPX PG1870BPX 01/30ý06 6-11789 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/06ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 01/31ý06 6-11789 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/06ý06 1 EA 2560.00 0 72200 12351 3103 CXS28250 CXS* 01/31ý06 6-11789 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/06ý06 1 EA 2560.00 0 72200 12351 3103 CXS23300 CXS* 01/31ý06 6-11789 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/06ý06 2 EA 5120.00 0 72200 12351 3103 CXS18350 CXS* 01/31ý06 6-11902 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/07ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 02/02ý06 6-11902 STENT, PERI PALMAZ 7/29-135 14213 CORDIS CORDIS 02/07ý06 2 EA 2178.90 0 72200 14213 3103 PG2970BPX PG2970BPX 02/02ý06 6-11902 STENT, PERI PALMAZ 7/18-135 14184 CORDIS CORDIS 02/07ý06 2 EA 1984.50 0 72200 14184 3100 PG1870BPX PG1870BPX 02/02ý06 6-11922 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 02/02ý06 6-11922 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS18350 CXS* 02/02ý06 6-11922 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS23350 CXS* 02/02ý06 6-11922 STENT, PERI PALMAZ 8/18-135 14215 CORDIS CORDIS 02/08ý06 1 EA 992.25 0 72200 14215 3103 PG1880BPX PG1880BPX 02/02ý06 6-12013 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/08ý06 2 EA 5120.00 0 72200 12351 3103 CXS18300 CXS* 02/03ý06 6-12013 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/08ý06 2 EA 5120.00 0 72200 12351 3103 CXS23300 CXS* 02/03ý06 6-12013 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS28300 CXS* 02/03ý06 6-12013 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS08300 CXS* 02/03ý06 6-12146 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/13ý06 1 EA 2560.00 0 72200 P251313 12351 3103 CXS33300 CXS* 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2590 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12146 STENT, PERI PALMAZ 6/29-135 13671 CORDIS CORDIS 02/13ý06 1 EA 1089.45 0 72200 P251313 13671 3100 PG2960BPX PG2960BPX 02/07ý06 6-12226 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/14ý06 1 EA 2560.00 0 72200 P251454 12351 3103 CXS13250 CXS* 02/08ý06 6-12305 CATH, DIAH JR4 4F CORDIS CORDIS 02/15ý06 1 BX 59.75 0 72200 P251510 3100 538-421 538-421 02/09ý06 6-12305 CATH, PIGTAIL 4F CORDIS CORDIS 02/15ý06 2 BX 119.50 0 72200 P251510 3100 538-451V 538-451V 02/09ý06 6-12305 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/15ý06 1 EA 2560.00 0 72200 P251510 12351 3103 CXS18300 CXS* 02/09ý06 6-12305 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/15ý06 2 EA 5120.00 0 72200 P251510 12351 3103 CXS23300 CXS* 02/09ý06 6-12305 CATH, PIGTAIL 4F 14133 CORDIS CORDIS 02/15ý06 1 BX 1089.45 0 72200 P251510 14133 3100 PG2980BPX PG2980BPX 02/09ý06 6-12463 STENT, PERI GENESIS 7/59-135 14245 CORDIS CORDIS 02/17ý06 1 EA 1210.00 0 72200 P251724 14245 3100 PG5970BPX PG5970BPX 02/13ý06 6-12463 STENT, PERI GENESIS 8/39-135CM 14246 CORDIS CORDIS 02/17ý06 1 EA 1129.95 0 72200 P251724 14246 3100 PG3980BPX PG3980BPX 02/13ý06 6-12574 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/20ý06 1 EA 2560.00 0 72200 P251866 12351 3103 CXS13250 CXS* 02/14ý06 6-12574 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/20ý06 1 EA 2560.00 0 72200 P251866 12351 3103 CXS23300 CXS* 02/14ý06 6-12574 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 02/20ý06 2 EA 2259.90 0 72200 P251866 13855 3100 PG3970BPX PG3970BPX 02/14ý06 6-12660 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/20ý06 1 EA 2560.00 0 72200 12351 3103 CXS13350 CXS* 02/15ý06 6-12842 TEMPO AQUA 2 CORDIS CORDIS 02/24ý06 2 BX 500.00 0 72200 3100 452-530HO 452-530HO 02/20ý06 6-12853 GUIDEWIRE, ST TEF F .025-150 1936 CORDIS CORDIS 02/25ý06 5 EA 32.50 0 72200 1936 3103 502-549 502-549 02/20ý06 6-12853 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 02/20ý06 6-12853 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2591 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12853 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS28250 CXS* 02/20ý06 6-12853 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS18300 CXS* 02/20ý06 6-13057 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/27ý06 1 EA 2560.00 0 72200 12351 3103 CXS23300 CXS* 02/22ý06 6-13086 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/28ý06 1 EA 2560.00 0 72200 12351 3103 CXS28300 CXS* 02/23ý06 6-13086 CATH, PIGTAIL 4F 14133 CORDIS CORDIS 02/28ý06 1 BX 1089.45 0 72200 14133 3100 PG2980BPX PG2980BPX 02/23ý06 6-13086 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 02/28ý06 1 EA 2560.00 0 72200 12351 3103 CXS13350 CXS* 02/23ý06 6-13148 STENT, PALMAZ BLUE CORDIS CORDIS 03/01ý06 1 EA 1170.45 0 72200 3100 PB1270BSS PB1270BSS 02/24ý06 6-13258 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/03ý06 1 EA 2560.00 0 72200 P252747 12351 3103 CXS28300 CXS* 02/27ý06 6-13258 CATH, PIGTAIL 4F 14133 CORDIS CORDIS 03/03ý06 1 BX 1089.45 0 72200 P252747 14133 3100 PG2980BPX PG2980BPX 02/27ý06 6-13282 CATH, CORONARY 4F CORDIS CORDIS 03/03ý06 1 BX 59.75 0 72200 3100 538-421 538-421 02/27ý06 6-13282 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/03ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 02/27ý06 6-13282 STENT, PERI GENESIS 7/59-135 14245 CORDIS CORDIS 03/03ý06 1 EA 1210.00 0 72200 14245 3100 PG5970BPX PG5970BPX 02/27ý06 6-13375 STENT, PALMAZ GENESIS 9/39 135 CORDIS CORDIS 03/06ý06 1 EA 1129.95 0 72200 3100 PG3990BPX PG3990BPX 02/28ý06 6-13467 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/07ý06 2 EA 5120.00 0 72200 P252940 12351 3103 CXS23300 CXS* 03/01ý06 6-13467 STENT, CYPHER 3.0/33 CORDIS CORDIS 03/07ý06 1 EA 2560.00 0 72200 P252940 3100 CXS33300 CXS33300 03/01ý06 6-13467 STENT, PERI GENESIS 8/39-135CM 14246 CORDIS CORDIS 03/07ý06 2 EA 2259.90 0 72200 P252940 14246 3100 PG3980BPX PG3980BPX 03/01ý06 6-13614 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/07ý06 1 EA 2560.00 0 72200 P253128 12351 3103 CXS18300 CXS* 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2592 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13723 DILATOR 4FR .035 CORDIS CORDIS 03/10ý06 1 BX 65.00 0 72200 3100 504-404X 504-404X 03/06ý06 6-13723 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/10ý06 1 EA 2560.00 0 72200 12351 3103 CXS28300 CXS* 03/06ý06 6-13772 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/13ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 03/07ý06 6-13772 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/13ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 03/07ý06 6-13929 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/15ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 03/09ý06 6-13988 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/16ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 03/10ý06 6-14269 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/17ý06 2 EA 5120.00 0 72200 12351 3103 CXS18300 CXS* 03/15ý06 6-14425 CATHETER, CORONARY JL4 4F 13992 CORDIS CORDIS 03/22ý06 1 BX 65.00 0 72200 13992 3100 538-420 538-420 03/16ý06 6-14425 DIAG CATH JR4 4F CORDIS CORDIS 03/22ý06 1 BX 65.00 0 72200 3100 538-421 538-421 03/16ý06 6-14425 PIGTAIL 4F CORDIS CORDIS 03/22ý06 1 BX 65.00 0 72200 3100 538-451V 538-451V 03/16ý06 6-14425 GUIDEWIRE, ST TEF F .025-150 1936 CORDIS CORDIS 03/21ý06 3 EA 19.50 0 72200 1936 3103 502-549 502-549 03/16ý06 6-14425 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/22ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 03/16ý06 6-14425 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/22ý06 2 EA 5120.00 0 72200 12351 3103 CXS18300 CXS* 03/16ý06 6-14425 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/22ý06 1 EA 2560.00 0 72200 12351 3103 CXS23300 CXS* 03/16ý06 6-14425 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/22ý06 1 EA 2560.00 0 72200 12351 3103 CXS23350 CXS* 03/16ý06 6-14484 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/23ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 03/17ý06 6-14484 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/23ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2593 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14484 STENT, PERI PALMAZ 6/29-135 13671 CORDIS CORDIS 03/23ý06 1 EA 1089.45 0 72200 13671 3100 PG2960BPX PG2960BPX 03/17ý06 6-14484 STENT, PERI PALMAZ 7/29-135 14213 CORDIS CORDIS 03/23ý06 1 EA 1089.45 0 72200 14213 3103 PG2970BPX PG2970BPX 03/17ý06 6-14484 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 03/23ý06 1 EA 1129.95 0 72200 13855 3100 PG3970BPX PG3970BPX 03/17ý06 6-14537 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 03/20ý06 6-14537 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS13350 CXS* 03/20ý06 6-14695 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/29ý06 1 EA 2560.00 0 72200 12351 3103 CXS23350 CXS* 03/22ý06 6-14695 CATH, PIGTAIL 4F 14133 CORDIS CORDIS 03/29ý06 1 BX 1089.45 0 72200 14133 3100 PG2980BPX PG2980BPX 03/22ý06 6-14695 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/29ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 03/22ý06 6-14785 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/27ý06 1 EA 2560.00 0 72200 P254543 12351 3103 CXS13250 CXS* 03/23ý06 6-14886 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/30ý06 1 EA 2560.00 0 72200 12351 3103 CXS28250 CXS* 03/24ý06 6-14886 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 03/30ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 03/24ý06 6-15025 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/02ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 03/28ý06 6-15025 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/02ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 03/28ý06 6-15158 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/05ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 03/30ý06 6-15158 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/05ý06 1 EA 2560.00 0 72200 12351 3103 CXS28300 CXS* 03/30ý06 6-15158 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/05ý06 1 EA 2560.00 0 72200 12351 3103 CXS08300 CXS* 03/30ý06 6-15237 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/05ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2594 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15237 STENT, PERI PALMAZ 6/39-135CM 13843 CORDIS CORDIS 04/05ý06 1 EA 1129.95 0 72200 13843 3100 PG3960BPX PG3960BPX 03/31ý06 6-15413 CATH, DIAG KIMMINY 5FR CORDIS CORDIS 04/10ý06 1 BX 135.00 0 72200 3100 TL5RB TL5RB 04/04ý06 6-15413 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/10ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 04/04ý06 6-15468 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/10ý06 1 EA 2560.00 0 72200 12351 3103 CXS28250 CXS* 04/05ý06 6-15468 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/10ý06 1 EA 2560.00 0 72200 12351 3103 CXS08300 CXS* 04/05ý06 6-15579 CATHETER, CORONARY JL4 4F 13992 CORDIS CORDIS 04/13ý06 1 BX 59.75 0 72200 13992 3100 538-420 538-420 04/06ý06 6-15579 CATH, DIAG JR4 4F CORDIS CORDIS 04/13ý06 1 BX 59.75 0 72200 3100 538-421 538-421 04/06ý06 6-15579 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/13ý06 1 EA 2560.00 0 72200 12351 3103 CXS18300 CXS* 04/06ý06 6-15579 STENT, PERI PALMAZ 7/18-135 14184 CORDIS CORDIS 04/13ý06 1 EA 992.25 0 72200 14184 3100 PG1870BPX PG1870BPX 04/06ý06 6-15743 CATH, DIAG KIMMINY 5FR CORDIS CORDIS 04/17ý06 1 BX 135.95 0 72200 3100 TL5RB TL5RB 04/10ý06 6-15743 CATH, DIAG PIGTAIL 4F CORDIS CORDIS 04/17ý06 1 BX 59.75 0 72200 3100 538-451V 538-451V 04/10ý06 6-15743 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/17ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 04/10ý06 6-15743 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/17ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 04/10ý06 6-15743 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/17ý06 1 EA 2560.00 0 72200 12351 3103 CXS18350 CXS* 04/10ý06 6-15743 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/17ý06 1 EA 2560.00 0 72200 12351 3103 CXS28350 CXS* 04/10ý06 6-16153 STENT, PERI PALMAZ 7/18-135 14184 CORDIS CORDIS 04/22ý06 1 EA 992.25 0 72200 14184 3100 PG1870BPX PG1870BPX 04/17ý06 6-16256 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2595 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16256 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS13350 CXS* 04/18ý06 6-16326 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/25ý06 1 EA 2560.00 0 72200 12351 3103 CXS23300 CXS* 04/19ý06 6-16326 STENT, PERI PALMAZ 7/18-135 14184 CORDIS CORDIS 04/25ý06 1 EA 992.25 0 72200 14184 3100 PG1870BPX PG1870BPX 04/19ý06 6-16417 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/26ý06 1 EA 2560.00 0 72200 12351 3103 CXS2330 CXS* 04/20ý06 6-16435 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/26ý06 1 EA 2560.00 0 72200 P256586 12351 3103 CXS13250 CXS* 04/20ý06 6-16435 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/26ý06 1 EA 2560.00 0 72200 P256586 12351 3103 CXS18250 CXS* 04/20ý06 6-16435 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/26ý06 1 EA 2560.00 0 72200 P256586 12351 3103 CXS23250 CXS* 04/20ý06 6-16435 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 04/26ý06 1 EA 2560.00 0 72200 P256586 12351 3103 CXS18350 CXS* 04/20ý06 6-16859 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 05/03ý06 1 EA 1129.95 0 72200 13855 3100 PG3970BPX PG3970BPX 04/27ý06 6-16859 STENT, PALMAZ 10/29-135 CORDIS CORDIS 05/03ý06 1 EA 1089.45 0 72200 3100 PG2910BPX PG2910BPX 04/27ý06 6-17061 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/05ý06 1 EA 2560.00 0 72200 12351 3103 CXS23300 CXS* 05/01ý06 6-17114 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/05ý06 1 EA 2560.00 0 72200 P257364 12351 3103 CXS18350 CXS* 05/02ý06 6-17196 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 05/03ý06 6-17196 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 05/03ý06 6-17196 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS18300 CXS* 05/03ý06 6-17196 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/08ý06 1 EA 2560.00 0 72200 12351 3103 CXS28350 CXS* 05/03ý06 6-17196 STENT, PERI PALMAZ 7/18-135 14184 CORDIS CORDIS 05/08ý06 1 EA 992.25 0 72200 14184 3100 PG1870BPX PG1870BPX 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2596 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17233 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/09ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 05/04ý06 6-17233 STENT, PERI PALMAZ 8/18-135 14215 CORDIS CORDIS 05/09ý06 2 EA 1984.50 0 72200 14215 3103 PG1880BPX PG1880BPX 05/04ý06 6-17492 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/15ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 05/09ý06 6-17492 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/15ý06 1 EA 2560.00 0 72200 12351 3103 CXS28300 CXS* 05/09ý06 6-17492 STENT, PERI 8/59-135 CORDIS CORDIS 05/15ý06 1 EA 1210.95 0 72200 3103 PG5980BPX PG5980BPX 05/09ý06 6-17580 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/15ý06 1 EA 2560.00 0 72200 12351 3103 CXS13350 CXS* 05/10ý06 6-17580 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/15ý06 1 EA 2560.00 0 72200 12351 3103 CXS18350 CXS* 05/10ý06 6-17772 CATHETER, CORONARY JL4 4F 13992 CORDIS CORDIS 05/19ý06 3 BX 179.25 0 72200 13992 3100 538-420 538-420 05/15ý06 6-17772 CATH, DIAG JR4 4F CORDIS CORDIS 05/19ý06 3 BX 179.25 0 72200 3100 538-421 538-421 05/15ý06 6-17772 CATH, DIAG PIGTAIL 4F CORDIS CORDIS 05/19ý06 3 BX 179.25 0 72200 3100 538-451V 538-451V 05/15ý06 6-17772 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/19ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 05/15ý06 6-17772 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/19ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 05/15ý06 6-17772 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/19ý06 1 EA 2560.00 0 72200 12351 3103 CXS18300 CXS* 05/15ý06 6-17772 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/19ý06 1 EA 2560.00 0 72200 12351 3103 CXS23300 CXS* 05/15ý06 6-17772 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/19ý06 1 EA 2560.00 0 72200 12351 3103 CXS28300 CXS* 05/15ý06 6-18099 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/24ý06 1 EA 2560.00 0 72200 12351 3103 CXS23250 CXS* 05/19ý06 6-18345 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/30ý06 1 EA 2560.00 0 72200 12351 3103 CXS13250 CXS* 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2597 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18345 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/30ý06 1 EA 2560.00 0 72200 12351 3103 CXS18250 CXS* 05/23ý06 6-18345 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/30ý06 1 EA 2560.00 0 72200 12351 3103 CXS13300 CXS* 05/23ý06 6-18345 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/30ý06 1 EA 2560.00 0 72200 12351 3103 CXS13350 CXS* 05/23ý06 6-18345 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 05/30ý06 1 EA 2560.00 0 72200 12351 3103 CXS18350 CXS* 05/23ý06 6-18664 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 05/30ý06 6-18664 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 05/30ý06 6-18664 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 05/30ý06 6-18664 STENT, DRUG ELUTING CORDIS CORDIS 06/05ý06 1 EA 2470.00 0 72200 3103 CXS33300 CXS33300 05/30ý06 6-18780 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/06ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 06/01ý06 6-18780 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/06ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 06/01ý06 6-18780 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/06ý06 1 EA 2470.00 0 72200 12351 3103 CXS28300 CXS* 06/01ý06 6-18780 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/06ý06 1 EA 2470.00 0 72200 12351 3103 CXS33300 CXS* 06/01ý06 6-18780 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/06ý06 1 EA 2470.00 0 72200 12351 3103 CXS13350 CXS* 06/01ý06 6-18780 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/06ý06 1 EA 2470.00 0 72200 12351 3103 CXS28350 CXS* 06/01ý06 6-18859 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/07ý06 2 EA 4940.00 0 72200 12351 3103 CXS23250 CXS* 06/02ý06 6-18859 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/07ý06 1 EA 2470.00 0 72200 12351 3103 CXS08300 CXS* 06/02ý06 6-18859 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/07ý06 1 EA 2470.00 0 72200 12351 3103 CXS23350 CXS* 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2598 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18859 STENT, PERI PALMAZ 7/29-135 14213 CORDIS CORDIS 06/07ý06 1 EA 1089.45 0 72200 14213 3103 PG2970BPX PG2970BPX 06/02ý06 6-19079 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/12ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 06/06ý06 6-19079 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/12ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 06/06ý06 6-19079 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/12ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 06/06ý06 6-19079 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/12ý06 1 EA 2470.00 0 72200 12351 3103 CXS28300 CXS* 06/06ý06 6-19079 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/12ý06 1 EA 2470.00 0 72200 12351 3103 CXS08300 CXS* 06/06ý06 6-19079 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/12ý06 2 EA 4940.00 0 72200 12351 3103 CXS13350 CXS* 06/06ý06 6-19079 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/12ý06 1 EA 2470.00 0 72200 12351 3103 CXS28350 CXS* 06/06ý06 6-19239 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/14ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 06/08ý06 6-19239 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/14ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 06/08ý06 6-19239 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/14ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 06/08ý06 6-19326 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/14ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 06/09ý06 6-19326 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/14ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 06/09ý06 6-19326 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/14ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 06/09ý06 6-19326 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/14ý06 2 EA 4940.00 0 72200 12351 3103 CXS13350 CXS* 06/09ý06 6-19326 STENT, PERI GENESIS 7/59-135 14245 CORDIS CORDIS 06/14ý06 1 EA 1210.95 0 72200 14245 3100 PG5970BPX PG5970BPX 06/09ý06 6-19326 STENT, PERI 8/59-135 CORDIS CORDIS 06/14ý06 1 EA 1210.95 0 72200 3100 PG5980BPX PG5980BPX 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2599 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19628 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 06/15ý06 6-19628 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 06/15ý06 6-19628 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS23350 CXS* 06/15ý06 6-19809 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/23ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 06/19ý06 6-19809 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/23ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 06/19ý06 6-19809 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/23ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 06/19ý06 6-19809 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/23ý06 1 EA 2470.00 0 72200 12351 3103 CXS13350 CXS* 06/19ý06 6-19809 STENT, PERI 10/29-135 CORDIS CORDIS 06/23ý06 1 EA 1089.45 0 72200 3103 PG2910BPX PG2910BPX 06/19ý06 6-19867 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/26ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 06/20ý06 6-19867 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/26ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 06/20ý06 6-19965 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/23ý06 1 EA 2470.00 0 72200 P260854 12351 3103 CXS13350 CXS* 06/21ý06 6-20054 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/28ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 06/22ý06 6-20054 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/28ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 06/22ý06 6-20054 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/28ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 06/22ý06 6-20054 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 06/28ý06 1 EA 2470.00 0 72200 12351 3103 CXS33300 CXS* 06/22ý06 6-20054 STENT, PERI PALMAZ 8/18-135 14215 CORDIS CORDIS 06/28ý06 1 EA 992.25 0 72200 14215 3103 PG1880BPX PG1880BPX 06/22ý06 6-20330 HYPERTRANSIT MICR. METER CORDIS CORDIS 06/27ý06 2 EA 598.00 0 72200 3103 60-15010 60-15010 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2600 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20472 CYPHER STENTS CORDIS CORDIS 06/29ý06 5 EA 12250.00 0 72200 3100 CXS23275 CXS23275 06/29ý06 6-20474 GUIDEWIRE, ST TEF F .025-150 1936 CORDIS CORDIS 07/04ý06 10 EA 65.00 0 72200 P261474 1936 3103 502-549 502-549 06/29ý06 6-20474 PALMAZ GENESIS CORDIS CORDIS 07/03ý06 2 EA 2178.90 0 72200 P261474 3103 PG2910BPX PG2910BPX 06/29ý06 6-20474 STENT, PERI PALMAZ 7/29-135 14213 CORDIS CORDIS 07/03ý06 2 EA 2178.90 0 72200 P261474 14213 3103 PG2970BPX PG2970BPX 06/29ý06 6-20474 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 07/03ý06 1 EA 1129.95 0 72200 P261474 13855 3100 PG3970BPX PG3970BPX 06/29ý06 6-20541 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/03ý06 1 EA 2470.00 0 72200 P261542 12351 3103 CXS23250 CXS* 06/30ý06 6-20541 STENT, PERI GENESIS 7/59-135 14245 CORDIS CORDIS 07/03ý06 2 EA 2420.00 0 72200 P261542 14245 3100 PG5970BPX PG5970BPX 06/30ý06 6-20541 STENT, PERI GENESIS 8/39-135CM 14246 CORDIS CORDIS 07/03ý06 1 EA 1129.95 0 72200 P261542 14246 3100 PG3980BPX PG3980BPX 06/30ý06 6-20663 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/06ý06 1 EA 2470.00 0 72200 P261714 12351 3103 CXS18250 CXS* 07/03ý06 6-20663 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/06ý06 1 EA 2470.00 0 72200 P261714 12351 3103 CXS23300 CXS* 07/03ý06 6-20663 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 07/06ý06 1 EA 1129.95 0 72200 P261714 13855 3100 PG3970BPX PG3970BPX 07/03ý06 6-20663 PALMAZ GENESIS CORDIS CORDIS 07/06ý06 1 EA 1210.95 0 72200 P261714 3103 PG5980BPX PG5980BPX 07/03ý06 6-20748 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/07ý06 1 EA 2470.00 0 72200 P261854 12351 3103 CXS13250 CXS* 07/05ý06 6-20748 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/07ý06 1 EA 2470.00 0 72200 P261854 12351 3103 CXS28250 CXS* 07/05ý06 6-20748 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/07ý06 1 EA 2470.00 0 72200 P261854 12351 3103 CXS13350 CXS* 07/05ý06 6-20845 CYPHER 2.75/23 CORDIS CORDIS 07/09ý06 1 EA 3195.00 0 72200 P262054 3100 CXS23275 CXS23275 07/09ý06 6-20845 PALMAZ GENESIS 7/59-135 CORDIS CORDIS 07/09ý06 2 EA 2300.00 0 72200 P262054 3100 PG5970BPX PG5970BPX 07/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2601 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20845 PALMEX GENESIS 8/59-135 CORDIS CORDIS 07/09ý06 1 EA 1150.00 0 72200 P262054 3100 PG5980BPX PG5980BPX 07/09ý06 6-20891 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/17ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 07/10ý06 6-20891 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/17ý06 2 EA 4940.00 0 72200 12351 3103 CXS28250 CXS* 07/10ý06 6-20891 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/17ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 07/10ý06 6-20891 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/17ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 07/10ý06 6-20891 STENT, PERI GENESIS 7/59-135 14245 CORDIS CORDIS 07/17ý06 2 EA 2421.90 0 72200 14245 3100 PG5970BPX PG5970BPX 07/10ý06 6-20891 STENT, PERI PALMAZ 8/18-135 14215 CORDIS CORDIS 07/17ý06 1 EA 992.25 0 72200 14215 3103 PG1880BPX PG1880BPX 07/10ý06 6-20891 STENT, PALMAZ 8/59-135 CORDIS CORDIS 07/17ý06 1 EA 1210.95 0 72200 3103 PG5980BPX PG5980BPX 07/10ý06 6-20891 SHEATH, 6FR BRITE TIP 5.5 CORDIS CORDIS 07/17ý06 1 BX 145.80 0 72200 3103 401-605M 401-605M 07/10ý06 6-20891 SHEATH, 7FR BRITE TIP 5.5 CORDIS CORDIS 07/17ý06 1 BX 145.80 0 72200 3103 401-705M 401-705M 07/10ý06 6-21143 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 07/13ý06 6-21143 HYPERTRANSIT MICROCATH CORDIS CORDIS 07/19ý06 1 EA 299.00 0 72200 3103 6O-15010 6O-15010 07/13ý06 6-21143 STENT, PERI PALMAZ 7/29-135 14213 CORDIS CORDIS 07/19ý06 1 EA 1089.45 0 72200 14213 3103 PG2970BPX PG2970BPX 07/13ý06 6-21143 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 07/19ý06 2 EA 2259.90 0 72200 13855 3100 PG3970BPX PG3970BPX 07/13ý06 6-21245 STENT, PERI GENESIS 8/39-135CM 14246 CORDIS CORDIS 07/21ý06 2 EA 2259.90 0 72200 14246 3100 PG3980BPX PG3980BPX 07/17ý06 6-21438 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/28ý06 1 EA 2470.00 0 72200 12351 3103 CXS28300 CXS* 07/19ý06 6-21542 CATHETER, CORONARY JL4 4F 13992 CORDIS CORDIS 07/26ý06 1 BX 59.75 0 72200 13992 3100 538-420 538-420 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2602 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21542 CATH, DIAG JR4 4F CORDIS CORDIS 07/26ý06 1 BX 65.00 0 72200 3100 538-421 538-421 07/20ý06 6-21542 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/26ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 07/20ý06 6-21542 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/26ý06 1 EA 2470.00 0 72200 12351 3103 CXS08300 CXS* 07/20ý06 6-21542 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 07/26ý06 1 EA 1129.95 0 72200 13855 3100 PG3970BPX PG3970BPX 07/20ý06 6-21611 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/26ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 07/21ý06 6-21611 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/26ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 07/21ý06 6-21848 GUIDEWIRE, ST TEF F .025-150 1936 CORDIS CORDIS 08/01ý06 5 EA 32.50 0 72200 P263182 1936 3103 502-549 502-549 07/27ý06 6-21848 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/27ý06 1 EA 2470.00 0 72200 P263182 12351 3103 CXS***** CXS* 07/27ý06 6-21848 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/27ý06 2 EA 4940.00 0 72200 P263192 12351 3103 CXS***** CXS* 07/27ý06 6-21848 CYPHER 2.75/23 CORDIS CORDIS 07/27ý06 1 EA 3195.00 0 72200 P263192 3100 CXS23275 CXS23275 07/27ý06 6-21984 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 07/30ý06 1 EA 2470.00 0 72200 P263368 12351 3103 CXS***** CXS* 07/30ý06 6-21984 PALMAZ GENESIS 6/39-135CM CORDIS CORDIS 07/30ý06 1 EA 1345.00 0 72200 P263368 3100 PG3960BPX PG3960BPX 07/30ý06 6-22047 CATH, PIGTAIL .038 CORDIS CORDIS 08/04ý06 2 BX 85.00 0 72200 P263458 3100 538-453S 538-453S 07/31ý06 6-22047 STENT, PERI 8/39-80CM CORDIS CORDIS 08/04ý06 1 EA 1395.00 0 72200 P263458 3100 PG3980BPS PG3980BPS 07/31ý06 6-22859 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 08/16ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 08/11ý06 6-22859 STENT, PERI PALMAZ 7/18-135 14184 CORDIS CORDIS 08/16ý06 2 EA 1984.50 0 72200 14184 3100 PG1870BPX PG1870BPX 08/11ý06 6-22859 STENT, PERI PALMAZ 7/29-135 14213 CORDIS CORDIS 08/16ý06 1 EA 1089.45 0 72200 14213 3103 PG2970BPX PG2970BPX 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2603 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22859 GUIDE, PERI CATH 6FR CORDIS CORDIS 08/16ý06 1 EA 75.00 0 72200 3103 670-25690 670-25690 08/11ý06 6-23164 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 08/23ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 08/17ý06 6-23164 STENT, PERI PALMAZ 6/39-135CM 13843 CORDIS CORDIS 08/23ý06 1 EA 1129.95 0 72200 13843 3100 PG3960BPX PG3960BPX 08/17ý06 6-23199 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 08/22ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 08/17ý06 6-23199 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 08/22ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 08/17ý06 6-23199 STENT, PALMAZ 4010 CORDIS CORDIS 08/22ý06 2 EA 3200.00 0 72200 3103 P-4010 P-4010 08/17ý06 6-23199 SHEATH, 7FR BRITE TIP 5.5CM CORDIS CORDIS 08/22ý06 1 BX 95.00 0 72200 3103 401-705M 401-705M 08/17ý06 6-23514 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 08/28ý06 1 EA 2470.00 0 72200 12351 3103 CXS18350 CXS* 08/23ý06 6-23809 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 08/29ý06 6-23809 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 08/29ý06 6-23809 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 08/29ý06 6-23809 STENT, PERI PALMAZ 8/18-135 14215 CORDIS CORDIS 09/05ý06 1 EA 992.25 0 72200 14215 3103 PG1880BPX PG1880BPX 08/29ý06 6-23809 CATH, PIGTAIL 4F 14133 CORDIS CORDIS 09/05ý06 1 BX 1089.45 0 72200 14133 3100 PG2980BPX PG2980BPX 08/29ý06 6-24016 CATHETER, CORONARY JL4 4F 13992 CORDIS CORDIS 09/05ý06 1 BX 59.75 0 72200 13992 3100 538-420 538-420 08/31ý06 6-24016 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 08/31ý06 6-24016 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 08/31ý06 6-24016 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2604 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24016 CATH, PERI CATH RDC 5F CORDIS CORDIS 09/05ý06 5 EA 60.10 0 72200 3103 451-547-S2 451-547-S2 08/31ý06 6-24069 HYPERTRANSIT MICROCATH CORDIS CORDIS 09/06ý06 1 EA 299.00 0 72200 3100 60-15010 60-15010 09/01ý06 6-24069 STENT, PERI 10/39-135CM CORDIS CORDIS 09/06ý06 1 EA 1395.00 0 72200 3100 PG3910BPX PG3910BPX 09/01ý06 6-24069 STENT, PALMAZ 10/39-80 CORDIS CORDIS 09/06ý06 1 EA 1150.00 0 72200 3100 PG3910BPS PG3910BPS 09/01ý06 6-24168 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/08ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 09/05ý06 6-24376 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/14ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 09/08ý06 6-24376 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/14ý06 1 EA 2470.00 0 72200 12351 3103 CXS13275 CXS* 09/08ý06 6-24376 STENT, PERI GENESIS 8/39-135CM 14246 CORDIS CORDIS 09/14ý06 1 EA 1129.95 0 72200 14246 3100 PG3980BPX PG3980BPX 09/08ý06 6-24376 STENT, PERI 9/29-135 14039 CORDIS CORDIS 09/14ý06 1 EA 1089.45 0 72200 14039 3103 PG2990BPX PG2990BPX 09/08ý06 6-24376 CATH, PERI RDC 5F CORDIS CORDIS 09/14ý06 1 BX 75.00 0 72200 3103 451-547-S2 451-547-S2 09/08ý06 6-24502 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/15ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 09/11ý06 6-24502 STENT, PERI GENESIS 8/59-135 CORDIS CORDIS 09/15ý06 1 EA 1150.00 0 72200 3103 9G5980BPX 9G5980BPX 09/11ý06 6-24730 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 09/14ý06 6-24730 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 09/14ý06 6-24730 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 09/14ý06 6-24730 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 09/14ý06 6-24730 STENT, PERI PALMAZ 8/18-135 14215 CORDIS CORDIS 09/19ý06 1 EA 992.25 0 72200 14215 3103 PG1880BPX PG1880BPX 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2605 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24730 CATH, PIGTAIL 4F 14133 CORDIS CORDIS 09/19ý06 1 BX 1089.45 0 72200 14133 3100 PG2980BPX PG2980BPX 09/14ý06 6-24796 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 09/14ý06 6-24796 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 09/14ý06 6-24796 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/19ý06 1 EA 2470.00 0 72200 12351 3103 CXS18350 CXS* 09/14ý06 6-25023 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/22ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 09/18ý06 6-25023 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/22ý06 1 EA 2470.00 0 72200 12351 3103 CXS18300 CXS* 09/18ý06 6-25023 STENT, PERI PALMAZ 6/39-135CM 13843 CORDIS CORDIS 09/22ý06 1 EA 1129.95 0 72200 13843 3100 PG3960BPX PG3960BPX 09/18ý06 6-25023 STENT, PERI PALMAZ 7/39-135CM 13855 CORDIS CORDIS 09/22ý06 1 EA 1129.95 0 72200 13855 3100 PG3970BPX PG3970BPX 09/18ý06 6-25176 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/26ý06 2 EA 4940.00 0 72200 12351 3103 CXS13250 CXS* 09/20ý06 6-25176 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/26ý06 2 EA 4940.00 0 72200 12351 3103 CXS18250 CXS* 09/20ý06 6-25176 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/26ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 09/20ý06 6-25176 STENT, PERI PALMAZ 8/18-135 14215 CORDIS CORDIS 09/26ý06 1 EA 992.25 0 72200 14215 3103 PG1880BPX PG1880BPX 09/20ý06 6-25261 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 09/25ý06 1 EA 2470.00 0 72200 12351 3103 CXS18350 CXS* 09/21ý06 6-25524 SHEATH, 9FR X 35 CORDIS CORDIS 10/02ý06 2 EA 160.00 0 72200 3100 401-935M 401-935M 09/26ý06 6-25524 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/02ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 09/26ý06 6-25524 STENT, PERI PALMAZ 8/18-135 14215 CORDIS CORDIS 10/02ý06 1 EA 992.25 0 72200 14215 3103 PG1880BPX PG1880BPX 09/26ý06 6-25669 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/04ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2606 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25669 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/04ý06 1 EA 2470.00 0 72200 12351 3103 CXS33300 CXS* 09/28ý06 6-25669 GUIDEWIRE, ST TEF F .025-150 1936 CORDIS CORDIS 10/03ý06 5 EA 32.50 0 72200 1936 3103 502-549 502-549 09/28ý06 6-25669 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/04ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 09/28ý06 6-25669 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/04ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 09/28ý06 6-25892 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/09ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 10/03ý06 6-25892 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/09ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 10/03ý06 6-25892 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/09ý06 1 EA 2470.00 0 72200 12351 3103 CXS13275 CXS* 10/03ý06 6-25892 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/09ý06 1 EA 2470.00 0 72200 12351 3103 CXS23275 CXS* 10/03ý06 6-25992 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/10ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 10/05ý06 6-25992 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/10ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 10/05ý06 6-25992 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/10ý06 1 EA 2470.00 0 72200 12351 3103 CXS08250 CXS* 10/05ý06 6-25992 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/10ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 10/05ý06 6-25992 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/10ý06 2 EA 4940.00 0 72200 12351 3103 CXS18300 CXS* 10/05ý06 6-25992 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/10ý06 1 EA 2470.00 0 72200 12351 3103 CXS08300 CXS* 10/05ý06 6-25992 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/10ý06 1 EA 2470.00 0 72200 12351 3103 CXS13350 CXS* 10/05ý06 6-26280 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/13ý06 1 EA 2470.00 0 72200 12351 3103 CXS23250 CXS* 10/10ý06 6-26280 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/13ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2607 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26280 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/13ý06 1 EA 2470.00 0 72200 12351 3103 CXS28350 CXS* 10/10ý06 6-26401 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/16ý06 2 EA 4940.00 0 72200 12351 3103 CXS13250 CXS* 10/11ý06 6-26401 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/16ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 10/11ý06 6-26401 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/16ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 10/11ý06 6-26401 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/16ý06 2 EA 4940.00 0 72200 12351 3103 CXS18300 CXS* 10/11ý06 6-26401 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/16ý06 1 EA 2470.00 0 72200 12351 3103 CXS13350 CXS* 10/11ý06 6-26401 PROWLER 10 CORDIS CORDIS 10/16ý06 1 EA 0.00 0 72200 3103 606-051 606-051 10/11ý06 6-26474 STENT, PERI GENESIS 8/59-135 CORDIS CORDIS 10/18ý06 1 EA 1150.00 0 72200 3100 PG5980BPX PG5980BPX 10/12ý06 6-26709 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/23ý06 1 EA 2470.00 0 72200 12351 3103 CXS13275 CXS* 10/17ý06 6-26795 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/24ý06 1 EA 2470.00 0 72200 12351 3103 CXS28300 CXS* 10/19ý06 6-26893 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/25ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 10/20ý06 6-26893 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/25ý06 1 EA 2470.00 0 72200 12351 3103 CXS13275 CXS* 10/20ý06 6-26893 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/25ý06 1 EA 2470.00 0 72200 12351 3103 CXS23275 CXS* 10/20ý06 6-26893 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/25ý06 1 EA 2470.00 0 72200 12351 3103 CXS13300 CXS* 10/20ý06 6-27113 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/28ý06 1 EA 2470.00 0 72200 12351 3103 CXS18250 CXS* 10/24ý06 6-27113 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 10/28ý06 1 EA 2470.00 0 72200 12351 3103 CXS13350 CXS* 10/24ý06 6-27237 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 11/02ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2608 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27237 CATH, PIGTAIL 4F 14133 CORDIS CORDIS 11/02ý06 1 BX 1089.45 0 72200 14133 3100 PG2980BPX PG2980BPX 10/26ý06 6-27499 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 11/05ý06 1 EA 2470.00 0 72200 12351 3103 CXS13250 CXS* 10/31ý06 6-27589 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 11/06ý06 1 EA 2470.00 0 72200 12351 3103 CXS23275 CXS* 11/01ý06 6-27589 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 11/06ý06 1 EA 2470.00 0 72200 12351 3103 CXS13350 CXS* 11/01ý06 6-28074 OUTBACK LTD CORDIS CORDIS 11/14ý06 1 EA 2040.00 0 72200 3100 OTB42120 OTB42120 11/08ý06 6-28410 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 11/20ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 11/14ý06 6-28410 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 11/20ý06 1 EA 2470.00 0 72200 12351 3103 CXS28350 CXS* 11/14ý06 6-28653 STENT, PERI 9/29-135 14039 CORDIS CORDIS 11/22ý06 1 EA 1089.45 0 72200 14039 3103 PG2990BPX PG2990BPX 11/17ý06 6-29105 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 12/01ý06 1 EA 2470.00 0 72200 12351 3103 CXS28250 CXS* 11/27ý06 6-29192 STENT, CYPHER DRUG ELUDING 12351 CORDIS CORDIS 12/04ý06 1 EA 2470.00 0 72200 12351 3103 CXS23300 CXS* 11/28ý06 6O-24330 GUIDEWIRE, ST TEF F .025-150 1936 CORDIS CORDIS 09/12ý06 5 EA 32.50 0 66000 1936 3103 502-549 502-549 09/07ý06 ---------------- ------ Vendor: CORDIS SubTotal: 794812.30 0 Vendor Code: CORPAK, CORPAK MEDSYSTEMS Service Phone #: 800 323-6305 Account Number: 12285 6-12998 KIT, SM BOWEL FEEDING CONVEN 10021 CORPAK CORPAK 02/27ý06 1 CS 245.00 0 64000 P252381 10021 3118 20-9431K 20-9431K 02/22ý06 6-16109 KIT, SM BOWEL FEEDING CONVEN 10021 CORPAK CORPAK 04/21ý06 1 CS 245.00 0 64000 P256267 10021 3118 20-9431K 20-9431K 04/17ý06 6-22048 KIT, SM BOWEL FEEDING CONVEN 10021 CORPAK CORPAK 08/04ý06 1 CS 245.00 0 64000 P263454 10021 3118 20-9431K 20-9431K 07/31ý06 ---------------- ------ Vendor: CORPAK SubTotal: 735.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2609 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: CPI, CRISIS PREVENTION INSTITUTE/IANCICI Service Phone #: 1-800-558-8976 6-10101 RECERTIFICATION FEE CPI CPI 01/04ý06 1 EA 75.00 0 94170 P248861 8100 FEES FEES 01/04ý06 6-11718 RECERTIFICATION FEE CPI CPI 02/03ý06 1 EA 75.00 0 94170 P250826 8100 FEES FEES 01/31ý06 6-12108 RECERTIFICATION FEE CPI CPI 02/07ý06 1 EA 75.00 0 94170 P251308 8100 FEES FEES 02/07ý06 6-12910 PERSONAL PREVENTION PLANS CPI CPI 02/24ý06 50 EA 149.50 0 94170 P252296 3839 PREV0002 PREV0002 02/21ý06 6-15775 IANCICI ANNUAL MEMBERSHIP CPI CPI 04/12ý06 1 EA 75.00 0 94170 P255771 8100 DUES DUES 04/10ý06 6-16179 ENGLISH PARTICIPANT WORKBOOK CPI CPI 04/20ý06 50 EA 550.00 0 94170 3839 PWKB0001 PWKB0001 04/17ý06 6-24671 CPI RECERTIFICATION FEE CPI CPI 09/15ý06 1 EA 75.00 0 94170 P266329 8100 MEMBERSHIP FEE MEMBERSHIP FEE 09/13ý06 6-24896 IANCICI ANNUAL MEMBERSHIP FEE CPI CPI 09/15ý06 1 EA 75.00 0 94170 P266563 8100 CPI RECERT CPI RECERT 09/15ý06 6-25654 IANCICI ANNUAL RECERTIFICATION CPI CPI 10/06ý06 1 EA 75.00 0 94170 P267448 8100 CERTIFICATION CERTIFICATION 09/28ý06 6-26196 PARTICIPANT WORKBOOKS CPI CPI 10/13ý06 50 EA 550.00 0 94170 P268091 3839 PWKB0001 PWKB0001 10/09ý06 6-26196 PERSONAL PREVENTION PLAN WKB CPI CPI 10/13ý06 50 EA 149.50 0 94170 P268091 3839 PREV0002 PREV0002 10/09ý06 6-28183 ANNUAL MEMBERSHIP FEE CPI CPI 11/10ý06 1 EA 75.00 0 94170 P270425 8100 MEMBERSHIP MEMBERSHIP 11/10ý06 6-28646 IANCICI ANNUAL/MEMBERSHIP FEE CPI CPI 11/17ý06 1 EA 75.00 0 94170 8100 MEMBERSHIP FEE MEMBERSHIP FEE 11/17ý06 ---------------- ------ Vendor: CPI SubTotal: 2074.00 0 Vendor Code: CPTS, CONCEPTUS, INC Service Phone #: 866/817-9857 Account Number: 2148 6O-12663 ESSURE CPTS CPTS 02/21ý06 2 EA 2490.00 0 66000 3100 ESS205 ESS205 02/15ý06 6O-13862 ESSURE KIT CPTS CPTS 03/15ý06 2 EA 2490.00 0 66000 3100 ESS205 ESS205 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2610 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14036 ESSURE KIT FOR TUBAL BLOCKAGE CPTS CPTS 03/14ý06 3 EA 3735.00 0 66000 3100 ESS205 ESS205 03/10ý06 6O-23694 KIT, ESSURE TUBAL BLOCKAGE CPTS CPTS 08/29ý06 1 EA 1245.00 0 66000 3100 ESS205 ESS205 08/28ý06 6O-24785 ESSURE DEVICE CPTS CPTS 09/15ý06 3 EA 3735.00 0 66000 3100 ESS205 ESS205 09/14ý06 ---------------- ------ Vendor: CPTS SubTotal: 13695.00 0 Vendor Code: CREST, CREST HEALTHCARE SUPPLY Service Phone #: 1-800-328-8908 Account Number: 23250 6ES-10076 37 PIN NURSE CALL ADAPTERS CREST CREST 01/09ý06 2 EA 179.06 0 83000 P248807 8700 9515 9515 01/03ý06 6ES-10623 COMM CABLES CREST CREST 01/13ý06 20 EA 599.00 0 83000 8700 108195 108195 01/11ý06 6ES-10623 CABLE SAVER KITS CREST CREST 01/13ý06 5 EA 299.50 0 83000 8700 109534 KIT 109534 KIT 01/11ý06 6ES-11330 1/4" DUMMY PLUG CREST CREST 01/27ý06 10 EA 12.20 0 83000 P250288 8700 B-31362 B-31362 01/24ý06 6ES-11330 HILLROM TYPE DUMMY PLUG CREST CREST 01/27ý06 20 EA 153.80 0 83000 P250288 8700 107735 107735 01/24ý06 6ES-12330 CORD CREST CREST 02/09ý06 2 EA 171.90 0 83000 8700 113540 113540 02/09ý06 6ES-12330 METAL CONNECTOR -- 10/PK CREST CREST 02/09ý06 5 PK 14.00 0 83000 8700 113658 113658 02/09ý06 6ES-12330 CTO RED BALL 15/PK CREST CREST 02/09ý06 5 PK 214.75 0 83000 8700 113131 113131 02/09ý06 6ES-12754 COMM CABLES CREST CREST 02/21ý06 20 EA 599.00 0 83000 P252119 8700 108195 108195 02/17ý06 6ES-12754 PILLOW SPEAKERS CREST CREST 02/21ý06 5 EA 369.75 0 83000 P252119 8700 XL371EOE827Z2N1 XL371EOE827Z2N1 02/17ý06 6ES-12943 METAL CONNECTOR-10 PK CREST CREST 02/24ý06 5 PK 14.00 0 83000 P252339 8700 113658 113658 02/21ý06 6ES-12943 CTO RED BALL 15/PK CREST CREST 02/24ý06 5 PK 214.75 0 83000 P252339 8700 113131 113131 02/21ý06 6ES-14030 20" ZENITH WIRELESS REMOTE CREST CREST 03/14ý06 25 EA 748.75 0 83000 P253646 8700 SC637 SC637 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2611 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14030 SECURITY MOUNTS CREST CREST 03/14ý06 1 EA 8.79 0 83000 P253646 8700 107285 107285 03/10ý06 6ES-14030 RECOILING SECURITY MOUNT CREST CREST 03/14ý06 1 EA 14.32 0 83000 P253646 8700 107680 107680 03/10ý06 6ES-16846 37-PIN PLUG NURSE CALL ADAPTER CREST CREST 04/29ý06 3 EA 268.59 0 83000 P257079 8700 9519 9519 04/27ý06 6ES-20728 100FT CORD// RED CREST CREST 07/07ý06 4 EA 343.80 0 83000 P261848 8700 113540 113540 07/05ý06 6ES-20728 5" COLD CREST CREST 07/07ý06 30 EA 197.40 0 83000 P261848 8700 107683 107683 07/05ý06 6ES-20728 PLUG CREST CREST 07/07ý06 10 EA 12.20 0 83000 P261848 8700 B-31362 B-31362 07/05ý06 6ES-20728 RED BALL PLASTIC CREST CREST 07/07ý06 3 PK 128.85 0 83000 P261848 8700 113131 113131 07/05ý06 6ES-22622 1/4" DUMMY PLUGS CREST CREST 08/11ý06 20 EA 24.40 0 83000 P263970 8700 B-31362 B-31362 08/08ý06 6ES-22622 37 PIN DUMMY PLUGS CREST CREST 08/11ý06 20 EA 153.80 0 83000 P263970 8700 107735 107735 08/08ý06 6ES-24350 COMM CABLES CREST CREST 09/13ý06 20 EA 599.00 0 83000 8700 108195 108195 09/07ý06 6ES-24350 PLUGS HOSP GRADE CREST CREST 09/13ý06 20 EA 220.00 0 83000 8700 HBL8215C HBL8215C 09/07ý06 6ES-24350 PLUGS, DUMMY 1/4" CREST CREST 09/13ý06 20 EA 24.40 0 83000 8700 B-31362 B-31362 09/07ý06 6ES-24350 DUMMY PLUG 37PIN CREST CREST 09/13ý06 20 EA 153.80 0 83000 8700 107735 107735 09/07ý06 6ME-16701 5" COIL CORD CREST CREST 04/30ý06 12 EA 78.96 0 83000 P256920 3910 107683 107683 04/25ý06 6ME-16701 REMOVAL TOOL CREST CREST 04/30ý06 2 EA 8.74 0 83000 P256920 3910 107437 107437 04/25ý06 ---------------- ------ Vendor: CREST SubTotal: 5827.51 0 Vendor Code: CRITER, CRITERION INSTRUMENTS LIMITED Service Phone #: 800/268-6886 6ME-17250 DIELECTRIC TESTER CRITER CRITER 05/10ý06 1 EA 1080.00 0 83500 P257563 3910 AV-25V-10 AV-25V-10 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2612 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: CRITER SubTotal: 1080.00 0 Vendor Code: CRKSNK, CRUIKSHANK'S WOOD SHOP Service Phone #: 219 988-4119 6-21849 CHAIR RAIL IN EXAM ROOMS FOR CRKSNK CRKSNK 07/27ý06 1 EA 1100.00 0 96203 P263214 3900 QUOTE QUOTE 07/27ý06 ---------------- ------ Vendor: CRKSNK SubTotal: 1100.00 0 Vendor Code: CRM, BOSTON SCIENTIFIC CRM Service Phone #: 800 227-3422 Account Number: 28182 6-10283 DEFIBRILLATOR, VITALITY 12695 CRM CRM 01/11ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 01/06ý06 6-10283 LEAD, DEFIB ENDOTAK DUAL-ACT. 13991 CRM CRM 01/11ý06 1 EA 0.00 0 72150 13991 3100 0185 018* 01/06ý06 6-10283 FINELINE II EZ 14033 CRM CRM 01/11ý06 1 EA 0.00 0 72150 14033 3100 4473 4473 01/06ý06 6-10989 CONTAK RENEWAL 3 RF CRM CRM 01/20ý06 1 EA 0.00 0 72150 3100 H215 H215 01/18ý06 6-10992 PACEMAKER, VITALITY 13857 CRM CRM 01/20ý06 1 EA 0.00 0 72150 13857 3100 T180 T180 01/18ý06 6-10995 CONTAK RENEWAL 3 RF CRM CRM 01/20ý06 1 EA 0.00 0 72150 3100 H215 H215 01/18ý06 6-11003 CONTAK RENEWAL CRM CRM 01/20ý06 1 EA 0.00 0 72150 3100 H215 H215 01/18ý06 6-11004 CONTAK RENEWAL 3 RF CRM CRM 01/20ý06 1 EA 0.00 0 72150 3100 01/18ý06 6-11801 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 02/06ý06 1 EA 7000.00 0 72150 3769207 3103 1298 1297/1298 01/31ý06 6-11802 DEFIBRILLATOR, VITALITY 12695 CRM CRM 02/06ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 01/31ý06 6-11803 CONTAK RENEWAL CRM CRM 02/06ý06 1 EA 0.00 0 72150 3100 H215 H215 01/31ý06 6-11804 VITALITY SINGLE 13237 CRM CRM 02/06ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 01/31ý06 6-11805 CONTAK RENEWAL THERAPY DEFIB 13236 CRM CRM 02/06ý06 1 EA 24200.00 0 72150 13236 3100 H179 H170,75,177,179 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2613 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11835 CONTAK RENEWAL THERAPY DEFIB 13236 CRM CRM 02/06ý06 1 EA 24200.00 0 72150 13236 3100 H179 H170,75,177,179 02/01ý06 6-11963 WIRE, GUIDE WHISPER .014 13611 CRM CRM 02/03ý06 10 EA 750.00 0 72150 13611 3100 4588 4588 02/02ý06 6-12577 WIRE, GUIDE WHISPER .014 13611 CRM CRM 02/20ý06 10 EA 750.00 0 72150 P251865 13611 3100 4588 4588 02/14ý06 6-12577 GUIDEWIRE IRONMAN .014-170 CRM CRM 02/20ý06 5 EA 375.00 0 72150 P251865 3100 1001309 1001309 02/14ý06 6-12622 VITALITY SINGLE 13237 CRM CRM 02/20ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 02/15ý06 6-12623 INSIGNIA PLUS CRM CRM 02/21ý06 1 EA 5900.00 0 72150 3100 1298 1298 02/15ý06 6-12624 CONTAK RENEWAL CRM CRM 02/20ý06 1 EA 26700.00 0 72150 3100 H219 H219 02/15ý06 6-12625 INSIGNIA I PLUS CRM CRM 02/20ý06 1 EA 4700.00 0 72150 3100 1298 1298 02/15ý06 6-12626 CONTAK RENEWAL CRM CRM 02/21ý06 1 EA 0.00 0 72150 3100 H215 H215 02/15ý06 6-12627 PACEMAKER, VITALITY 13857 CRM CRM 02/20ý06 1 EA 19950.00 0 72150 13857 3100 T180 T180 02/15ý06 6-13407 VITALITY SINGLE 13237 CRM CRM 03/05ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 02/28ý06 6-13408 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 03/06ý06 1 EA 6000.00 0 72150 3769207 3103 1298 1297/1298 02/28ý06 6-13408 LEAD, FINELINE II STEROX 14280 CRM CRM 03/06ý06 1 EA 600.00 0 72150 14280 3100 4472 44** 02/28ý06 6-13409 VITALITY SINGLE 13237 CRM CRM 03/06ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 02/28ý06 6-14351 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 03/21ý06 1 EA 7000.00 0 72150 3769207 3103 1298 1297/1298 03/15ý06 6-14352 PACEMAKER, VITALITY 13857 CRM CRM 03/20ý06 1 EA 19950.00 0 72150 13857 3100 T180 T180 03/15ý06 6-14354 VITALITY DS DR CRM CRM 03/15ý06 1 EA 0.00 0 72150 P253992 3117 MN T125 MN T125 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2614 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14354 FINELINE II CRM CRM 03/15ý06 1 EA 0.00 0 72150 P253992 3117 MN4473 MN4473 03/15ý06 6-14354 RELIANCE G AF ENDOTAK CRM CRM 03/15ý06 1 EA 0.00 0 72150 P253992 3117 MN0185 MN0185 03/15ý06 6-14355 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 03/15ý06 1 EA 7000.00 0 72150 3769207 3103 1298 1297/1298 03/15ý06 6-14356 CONTAK RENEWAL 3 CRM CRM 03/15ý06 1 EA 0.00 0 72150 P253993 3117 MNH175 MNH175 03/15ý06 6-14356 RELIANCE G ACTIVE FIXED DUAL CRM CRM 03/15ý06 1 EA 0.00 0 72150 P253993 3117 MN0185 MN0185 03/15ý06 6-14356 EASYTRAK X2 LVA DUAL ELECTRODE CRM CRM 03/15ý06 1 EA 0.00 0 72150 P253993 3117 MN4517 MN4517 03/15ý06 6-14356 FINELINE II EZ STEROX CRM CRM 03/15ý06 1 EA 0.00 0 72150 P253993 3117 MN4473 MN4473 03/15ý06 6-14357 VITALITY DS VR 15-11DF-VVIR CRM CRM 03/15ý06 1 EA 0.00 0 72150 P253994 3117 MN T135 MN T135 03/15ý06 6-14359 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 03/20ý06 1 EA 6000.00 0 72150 3769207 3103 1298 1297/1298 03/15ý06 6-14967 BIVICDRF SYSTEM CRM CRM 04/03ý06 7 EA 207200.00 0 72150 3100 H215 H215 03/27ý06 6-14967 BIVICDRFHE SYSTEM CRM CRM 04/03ý06 1 EA 32400.00 0 72150 3100 H219 H219 03/27ý06 6-14967 PACEMAKER, VITALITY 13857 CRM CRM 04/03ý06 1 EA 21150.00 0 72150 13857 3100 T180 T180 03/27ý06 6-14967 DEFIBRILLATOR, VITALITY 12695 CRM CRM 04/03ý06 5 EA 99000.00 0 72150 3769935 3117 T125 T125 03/27ý06 6-14967 VITALITY SINGLE 13237 CRM CRM 04/03ý06 6 EA 105600.00 0 72150 13237 3117 T135 T135 03/27ý06 6-14967 ENDOTAK PASSIVE CRM CRM 04/03ý06 3 EA 0.00 0 72150 3117 0174 0174 03/27ý06 6-14967 LEAD, PM FLEXTEND 11356 CRM CRM 04/03ý06 2 EA 0.00 0 72150 3769268 3117 4086 4086/87/88 03/27ý06 6-14967 LEAD, FLEXTEND 13568 CRM CRM 04/03ý06 2 EA 0.00 0 72150 3769268 3100 4087 4087 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2615 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14967 FINELINE CRM CRM 04/03ý06 4 EA 0.00 0 72150 3100 4472 4472 03/27ý06 6-14967 FINELINE II EZ 14033 CRM CRM 04/03ý06 6 EA 0.00 0 72150 14033 3100 4473 4473 03/27ý06 6-15092 DEFIBRILLATOR, VITALITY 12695 CRM CRM 04/06ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 03/29ý06 6-15093 PACEMAKER, VITALITY 13857 CRM CRM 04/05ý06 1 EA 19950.00 0 72150 13857 3100 T180 T180 03/29ý06 6-15664 PACEMAKER, VITALITY 13857 CRM CRM 04/13ý06 1 EA 0.00 0 72150 13857 3100 T180 T180 04/07ý06 6-15665 CONTAK RENEWAL CRM CRM 04/13ý06 1 EA 0.00 0 72150 3100 H215 H215 04/07ý06 6-15666 PACEMAKER, SINGLE INSIGNIA SR 13567 CRM CRM 04/12ý06 1 EA 0.00 0 72150 13567 3100 1194 1194 04/07ý06 6-15667 DEFIBRILLATOR, VITALITY 12695 CRM CRM 04/13ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 04/07ý06 6-15668 VITALITY SINGLE 13237 CRM CRM 04/13ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 04/07ý06 6-15779 WIRE, GUIDE WHISPER .014 13611 CRM CRM 04/12ý06 10 EA 750.00 0 72150 13611 3100 4588 4588 04/10ý06 6-16309 PACEMAKER, VITALITY 13857 CRM CRM 04/24ý06 1 EA 19950.00 0 72150 13857 3100 T180 T180 04/19ý06 6-16310 EASYTRAK 3 CRM CRM 04/24ý06 1 EA 2600.00 0 72150 3100 4524 4524 04/19ý06 6-16315 CONTAK RENEWAL CRM CRM 04/24ý06 1 EA 24700.00 0 72150 3100 H177 H177 04/19ý06 6-16317 DEFIBRILLATOR, VITALITY 12695 CRM CRM 04/24ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 04/19ý06 6-16318 VITALITY SINGLE 13237 CRM CRM 04/24ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 04/19ý06 6-16877 INSIGNIA ENTRA DDDRO 13979 CRM CRM 05/02ý06 1 EA 5900.00 0 66000 13979 3100 1296 1296 04/27ý06 6-16881 INSIGNIA PLUS 14501 CRM CRM 05/03ý06 1 EA 6800.00 0 72150 14501 3100 1298 1298 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2616 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16882 INSIGNIA ENTRA DDDRO 13979 CRM CRM 05/02ý06 1 EA 5900.00 0 66000 13979 3100 1296 1296 04/27ý06 6-16883 PACEMAKER, SINGLE INSIGNIA SR 14281 CRM CRM 05/03ý06 1 EA 4500.00 0 72150 14281 3100 1198 11** 04/27ý06 6-16884 INSIGNIA PLUS 14501 CRM CRM 05/03ý06 1 EA 6000.00 0 72150 14501 3100 1298 1298 04/27ý06 6-16885 CONTAK RENEWAL CRM CRM 05/03ý06 1 EA 900.00 0 72150 3100 H215 H215 04/27ý06 6-16886 CONTAK RENEWAL CRM CRM 05/03ý06 1 EA 900.00 0 72150 3100 H215 H215 04/27ý06 6-16887 CONTAK RENEWAL CRM CRM 05/03ý06 1 EA 900.00 0 72150 3100 H215 H215 04/27ý06 6-16888 INSIGNIA PLUS 14501 CRM CRM 05/03ý06 1 EA 6000.00 0 72150 14501 3100 1298 1298 04/27ý06 6-16889 PACEMAKER, VITALITY 13857 CRM CRM 05/03ý06 1 EA 19950.00 0 72150 13857 3100 T180 T180 04/27ý06 6-16922 CONTAK RENEWAL CRM CRM 05/03ý06 1 EA 900.00 0 72150 3100 H215 H215 04/28ý06 6-17154 MIDDLE WEIGHT .014-190 CRM CRM 05/04ý06 5 EA 375.00 0 72150 3100 6720 6720 05/03ý06 6-17154 WIRE, GUIDE WHISPER .014 13611 CRM CRM 05/04ý06 20 EA 1500.00 0 72150 13611 3100 4588 4588 05/03ý06 6-17263 VITALITY SINGLE 13237 CRM CRM 05/09ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 05/04ý06 6-17264 INSIGNIA ENTRA DDDRO 13979 CRM CRM 05/08ý06 1 EA 5900.00 0 66000 13979 3100 1296 1296 05/04ý06 6-17987 PACEMAKER, VITALITY 13857 CRM CRM 05/26ý06 1 EA 19950.00 0 72150 13857 3100 T180 T180 05/17ý06 6-17988 GENERATOR CONTAK RENEWAL 3 13236 CRM CRM 05/22ý06 1 EA 19900.00 0 72150 13236 3100 H175 H170/H175 05/17ý06 6-17990 EASYTRAK CRM CRM 05/22ý06 1 EA 0.00 0 72150 3100 4517 4517 05/17ý06 6-17991 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 05/23ý06 1 EA 7000.00 0 72150 3769207 3103 1298 1297/1298 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2617 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18119 INSIGNIA PLUS 14501 CRM CRM 05/23ý06 1 EA 6000.00 0 72150 14501 3100 1298 1298 05/19ý06 6-18120 INSIGNIA PLUS 14501 CRM CRM 05/23ý06 1 EA 6000.00 0 72150 14501 3100 1298 1298 05/19ý06 6-18449 WIRE, GUIDE WHISPER .014 13611 CRM CRM 05/30ý06 10 EA 750.00 0 72150 13611 3100 4588 4588 05/25ý06 6-18513 INSIGNIA PLUS 14501 CRM CRM 05/31ý06 1 EA 6000.00 0 72150 14501 3100 1298 1298 05/25ý06 6-18515 VITALITY SINGLE 13237 CRM CRM 05/31ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 05/25ý06 6-18728 LATITUDE HEART FAILURE SYSTEM CRM CRM 06/05ý06 1 EA 900.00 0 72150 3100 LHFM LHFM 05/31ý06 6-18973 EASYTRAK 2 CRM CRM 06/05ý06 1 EA 2600.00 0 72150 P259725 3100 MN4517 MN4517 06/05ý06 6-18978 VITALITY DS CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259724 3100 MNT125 MNT125 06/05ý06 6-18978 FINELINE II CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259724 3100 MN4472 MN4472 06/05ý06 6-18978 RELIANCE GAF CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259724 3100 MN0184 MN0184 06/05ý06 6-18989 INSIGNIA I PLUS CRM CRM 06/05ý06 1 EA 6000.00 0 72150 P259727 3100 MN1298 MN1298 06/05ý06 6-18989 FINELINE CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259727 3100 MN4472 MN4472 06/05ý06 6-18989 FINELINE II CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259727 3100 MN4473 MN4473 06/05ý06 6-18990 VITALITY DS DR CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259727 3100 MN T125 MN T125 06/05ý06 6-18990 FINELINE II CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259727 3100 MN 4472 MN 4472 06/05ý06 6-18990 RELIANCE G CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259727 3100 MN0174 MN0174 06/05ý06 6-18991 VITALITY DS VR CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259727 3100 MN T135 MN T135 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2618 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18991 RELIANCE G AF CRM CRM 06/05ý06 1 EA 0.00 0 72150 P259727 3100 MN0184 MN0184 06/05ý06 6-19281 INSIGNIA PLUS 14501 CRM CRM 06/14ý06 1 EA 7000.00 0 72150 14501 3100 1298 1298 06/09ý06 6-19282 INSIGNIA PLUS 14501 CRM CRM 06/15ý06 1 EA 7000.00 0 72150 14501 3100 1298 1298 06/09ý06 6-19283 VITALITY SINGLE 13237 CRM CRM 06/14ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 06/09ý06 6-19285 DEFIBRILLATOR, VITALITY 12695 CRM CRM 06/15ý06 1 EA 22800.00 0 72150 3769935 3117 T125 T125 06/09ý06 6-19287 RELIANCE GAF CRM CRM 06/14ý06 1 EA 5000.00 0 72150 3100 0185 0185 06/09ý06 6-19287 FINELINE II EZ 14033 CRM CRM 06/14ý06 1 EA 600.00 0 72150 14033 3100 4473 4473 06/09ý06 6-19584 PACEMAKER, SINGLE INSIGNIA SR 13567 CRM CRM 06/19ý06 1 EA 4900.00 0 72150 13567 3100 1194 1194 06/14ý06 6-19883 INSIGNIA PLUS 14501 CRM CRM 06/26ý06 5 EA 33500.00 0 72150 14501 3100 1298 1298 06/20ý06 6-19883 ICD WITH LEAD SYSTEM CRM CRM 06/26ý06 5 EA 163000.00 0 72150 3100 H215 H215 06/20ý06 6-19883 PACEMAKER, VITALITY 13857 CRM CRM 06/26ý06 2 EA 48300.00 0 72150 13857 3100 T180 T180 06/20ý06 6-19883 DEFIBRILLATOR, VITALITY 12695 CRM CRM 06/26ý06 6 EA 136800.00 0 72150 3769935 3117 T125 T125 06/20ý06 6-19883 VITALITY SINGLE 13237 CRM CRM 06/26ý06 7 EA 144200.00 0 72150 13237 3117 T135 T135 06/20ý06 6-19883 BULK DISCOUNT CRM 06/26ý06 1 EA 60000.00- 0 72150 3117 06/20ý06 6-19902 FINELINE II EZ 14033 CRM CRM 06/25ý06 1 EA 600.00 0 72150 14033 3100 4473 4473 06/20ý06 6-19902 EASYTRAK 2 CRM CRM 06/25ý06 1 EA 2600.00 0 72150 3100 4517 4517 06/20ý06 6-19904 DEFIBRILLATOR, VITALITY 12695 CRM CRM 06/26ý06 1 EA 19100.00 0 72150 3769935 3117 T125 T125 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2619 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19904 FINELINE II EZ 14033 CRM CRM 06/26ý06 1 EA 600.00 0 72150 14033 3100 4473 4473 06/20ý06 6-19904 RELIANCE DUAL COIL CRM CRM 06/26ý06 1 EA 5000.00 0 72150 3100 0184 0184 06/20ý06 6-19905 INSIGNIA ENTRA DDDRO 13979 CRM CRM 06/23ý06 1 EA 4700.00 0 66000 13979 3100 1296 1296 06/20ý06 6-20401 INSIGNIA I ENTRA CRM CRM 06/28ý06 1 EA 3700.00 0 72150 P261384 3100 MN1198 MN1198 06/28ý06 6-20402 VITALITY DR CRM CRM 06/28ý06 1 EA 0.00 0 72150 P261384 3100 MNT180 MNT180 06/28ý06 6-20402 FINELINE II CRM CRM 06/28ý06 1 EA 0.00 0 72150 P261384 3100 MN 4473 MN 4473 06/28ý06 6-20402 RELIANCE G CRM CRM 06/28ý06 1 EA 0.00 0 72150 P261384 3100 0185 0185 06/28ý06 6-22178 WIRE, GUIDE WHISPER .014 13611 CRM CRM 08/03ý06 10 EA 750.00 0 72150 13611 3100 4588 4588 08/01ý06 6-23123 DEFIBRILLATOR, VITALITY 12695 CRM CRM 08/22ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 08/16ý06 6-23123 FINELINE II CRM CRM 08/22ý06 1 EA 0.00 0 72150 3117 4472 4472 08/16ý06 6-23123 ENDOTAK CRM CRM 08/22ý06 1 EA 0.00 0 72150 3117 0184 0184 08/16ý06 6-23124 CONTAK RENEWAL CRM CRM 08/22ý06 1 EA 0.00 0 72150 3100 H215 H215 08/16ý06 6-23125 INSIGNIA I PLUS CRM CRM 08/21ý06 1 EA 1200.00 0 72150 3100 08/16ý06 6-23126 CONTAK RENEWAL CRM CRM 08/21ý06 1 EA 3500.00 0 72150 3100 H215 H215 08/16ý06 6-23127 CONTAK RENWAL CRM CRM 08/21ý06 1 EA 900.00 0 72150 3100 H215 H215 08/16ý06 6-23129 DEFIBRILLATOR, VITALITY 12695 CRM CRM 08/21ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 08/16ý06 6-23130 DEFIBRILLATOR, VITALITY 12695 CRM CRM 08/22ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2620 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23131 INSIGNIA PLUS 14501 CRM CRM 08/21ý06 1 EA 0.00 0 72150 14501 3100 1298 1298 08/16ý06 6-23133 VITALITY SINGLE 13237 CRM CRM 08/21ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 08/16ý06 6-23134 DEFIBRILLATOR, VITALITY 12695 CRM CRM 08/21ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 08/16ý06 6-23135 VITALITY SINGLE 13237 CRM CRM 08/21ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 08/16ý06 6-23474 DEFIBRILLATOR, PRIZM II DR 11367 CRM CRM 08/28ý06 1 EA 17500.00 0 72150 3769223 3103 1861 1861/1862 08/22ý06 6-23475 DEFIBRILLATOR, VITALITY 12695 CRM CRM 08/28ý06 1 EA 22800.00 0 72150 3769935 3117 T125 T125 08/22ý06 6-23476 PACEMAKER, SINGLE INSIGNIA SR 13567 CRM CRM 08/28ý06 1 EA 5500.00 0 72150 13567 3100 1194 1194 08/22ý06 6-23952 FINELINE II CRM CRM 09/07ý06 1 EA 600.00 0 72150 3100 4472 4472 08/31ý06 6-23952 RELIANCE GAF CRM CRM 09/07ý06 1 EA 5000.00 0 72150 3100 0184 0184 08/31ý06 6-23952 EASYTRAK 2 CRM CRM 09/07ý06 1 EA 2600.00 0 72150 3100 4517 4517 08/31ý06 6-23952 LATITUDE HEAT FAILURE CRM CRM 09/07ý06 1 EA 900.00 0 72150 3100 LHFM LHFM 08/31ý06 6-23953 RELIANCE GAF CRM CRM 09/05ý06 1 EA 5000.00 0 72150 3100 0185 0185 08/31ý06 6-23953 EASYTRAK 2 CRM CRM 09/05ý06 1 EA 2500.00 0 72150 3100 4542 4542 08/31ý06 6-23953 FINELINE II EZ 14033 CRM CRM 09/05ý06 1 EA 600.00 0 72150 14033 3100 4473 4473 08/31ý06 6-23953 LATITUDE CRM CRM 09/05ý06 1 EA 900.00 0 72150 3100 LHFM LHFM 08/31ý06 6-23954 CONTAK RENEWAL 3RF CRM CRM 09/06ý06 1 EA 24400.00 0 72150 3100 H210 H210 08/31ý06 6-23954 FINELINE II CRM CRM 09/06ý06 1 EA 600.00 0 72150 3100 4472 4472 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2621 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23954 RELIANCE GAF CRM CRM 09/06ý06 1 EA 5000.00 0 72150 3100 0184 0184 08/31ý06 6-23954 EASYTRAK 2 CRM CRM 09/06ý06 1 EA 2600.00 0 72150 3100 4542 4542 08/31ý06 6-23954 LATITUDE CRM CRM 09/06ý06 1 EA 900.00 0 72150 3100 LHFM LHFM 08/31ý06 6-23955 DEFIBRILLATOR, VITALITY 12695 CRM CRM 09/07ý06 1 EA 19100.00 0 72150 3769935 3117 T125 T125 08/31ý06 6-23957 CONTAK RENEWAL CRM CRM 09/06ý06 1 EA 26700.00 0 72150 3100 H217 H217 08/31ý06 6-23957 LATITUDE HF SYSTEM CRM CRM 09/06ý06 1 EA 900.00 0 72150 3100 LHFM LHFM 08/31ý06 6-23959 CONTAK RENEWAL TR CRM CRM 09/05ý06 1 EA 9100.00 0 72150 3100 H125 H125 08/31ý06 6-23959 FINELINE II CRM CRM 09/05ý06 1 EA 600.00 0 72150 3100 4472 4472 08/31ý06 6-23959 FINELINE II EZ 14033 CRM CRM 09/05ý06 1 EA 600.00 0 72150 14033 3100 4473 4473 08/31ý06 6-23959 EASYTRAK 2 CRM CRM 09/05ý06 1 EA 2600.00 0 72150 3100 4517 4517 08/31ý06 6-24124 RELIANCE G CRM CRM 09/08ý06 1 EA 22800.00 0 72150 P265577 3100 MN0185 MN0185 09/01ý06 6-24272 WIRE, GUIDE WHISPER .014 13611 CRM CRM 09/07ý06 15 EA 1125.00 0 72150 13611 3100 4588 4588 09/06ý06 6-24552 CONTAK CRM MICRO 09/15ý06 1 EA 24400.00 0 72150 P265995 3100 MNH210 MNH210 09/11ý06 6-24552 RELIANCE GAF CRM MICRO 09/15ý06 1 EA 5000.00 0 72150 P265995 3100 MN0185 MN0185 09/11ý06 6-24552 EASYTRAK 2 CRM MICRO 09/15ý06 1 EA 2600.00 0 72150 P265995 3100 MN4543 MN4543 09/11ý06 6-24552 LATITUDE HF MNGMNT SYSTEM CRM MICRO 09/15ý06 1 EA 900.00 0 72150 P265995 3100 SN119396 SN119396 09/11ý06 6-24552 FINELINE II CRM MICRO 09/15ý06 1 EA 600.00 0 72150 3100 4472 4472 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2622 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25177 LEADS CRM MICRO 09/29ý06 8 EA 260800.00 0 72150 3100 H210 H210 09/20ý06 6-25177 LEAD CRM MICRO 09/29ý06 1 EA 34900.00 1 72150 3100 H217 H217 09/20ý06 :80 6-25177 PACEMAKER, VITALITY 13857 CRM CRM 09/29ý06 2 EA 48300.00 2 72150 13857 3100 T180 T180 09/20ý06 :80 6-25177 DEFIBRILLATOR, VITALITY 12695 CRM CRM 09/29ý06 6 EA 136800.00 6 72150 3769935 3117 T125 T125 09/20ý06 :80 6-25177 VITALITY SINGLE 13237 CRM CRM 09/29ý06 4 EA 82400.00 4 72150 13237 3117 T135 T135 09/20ý06 :80 6-25177 INSIGNIA PLUS 14501 CRM CRM 09/29ý06 5 EA 35000.00 5 72150 14501 3100 1298 1298 09/20ý06 :80 6-25177 ICD SAVINGS CRM MICRO 09/29ý06 1 EA 65500.00- 1 72150 3100 09/20ý06 :80 6-25743 INSIGNIA I PLUS DR CRM SCIMED 09/29ý06 1 EA 7000.00 0 72150 3100 MN1298 MN1298 09/29ý06 6-25743 FINELINE II CRM SCIMED 09/29ý06 1 EA 0.00 0 72150 3100 MN4472 MN4472 09/29ý06 6-25743 FINELINE II CRM SCIMED 09/29ý06 1 EA 0.00 0 72150 3100 MN4473 MN4473 09/29ý06 6-25770 DEFIBRILLATOR, VITALITY 12695 CRM CRM 10/08ý06 1 EA 22800.00 0 72150 3769935 3117 T125 T125 10/02ý06 6-25772 INSIGNIA PLUS 14501 CRM CRM 10/08ý06 1 EA 0.00 0 72150 14501 3100 1298 1298 10/02ý06 6-25773 CONTAK RENEWAL CRM CRM 10/06ý06 1 EA 0.00 0 72150 3100 H219 H219 10/02ý06 6-25773 LATITUDE HF CRM CRM 10/06ý06 1 EA 900.00 0 72150 3100 LHLC LHLC 10/02ý06 6-25883 WIRE, GUIDE WHISPER .014 13611 CRM CRM 10/09ý06 15 EA 1125.00 0 72150 13611 3100 4588 4588 10/03ý06 6-26132 VITALITY SINGLE 13237 CRM CRM 10/12ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 10/06ý06 6-26137 CONTAK RENEWAL CRM CRM 10/12ý06 1 EA 26700.00 0 72150 3100 H217 H217 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2623 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26137 LATITUDE HF SYSTEM CRM CRM 10/12ý06 1 EA 900.00 0 72150 3100 LHMC LHMC 10/06ý06 6-26141 VITALITY SINGLE 13237 CRM CRM 10/12ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 10/06ý06 6-26141 RELIANCE GAF CRM CRM 10/12ý06 1 EA 0.00 0 72150 3117 0184 0184 10/06ý06 6-26664 CONTAK RENEWAL CRM CRM 10/23ý06 1 EA 26700.00 0 72150 3100 H217 H217 10/17ý06 6-26664 LATITUDE HF SYSTEM CRM CRM 10/23ý06 1 EA 900.00 0 72150 3100 LHLC LHLC 10/17ý06 6-26665 DEFIBRILLATOR, VITALITY 12695 CRM CRM 10/23ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 10/17ý06 6-26665 RELIANCE G CRM CRM 10/23ý06 1 EA 0.00 0 72150 3117 0184 0184 10/17ý06 6-26666 INSIGNIA PLUS 14501 CRM CRM 10/23ý06 1 EA 0.00 0 72150 14501 3100 1298 1298 10/17ý06 6-26667 INSIGNIA PLUS 14501 CRM CRM 10/22ý06 1 EA 0.00 0 72150 14501 3100 1298 1298 10/17ý06 6-26668 INSIGNIA PLUS 14501 CRM CRM 10/23ý06 1 EA 0.00 0 72150 14501 3100 1298 1298 10/17ý06 6-26669 DEFIBRILLATOR, VITALITY 12695 CRM CRM 10/22ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 10/17ý06 6-26670 PACEMAKER, VITALITY 13857 CRM CRM 10/23ý06 1 EA 0.00 0 72150 13857 3100 T180 T180 10/17ý06 6-26671 INSIGNIA PLUS 14501 CRM CRM 10/22ý06 1 EA 0.00 0 72150 14501 3100 1298 1298 10/17ý06 6-27071 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 10/30ý06 1 EA 5800.00 0 72150 3769207 3103 1297 1297/1298 10/24ý06 6-27450 PACKMAKER, INSIGNIA ENTRA DR 13856 CRM CRM 11/04ý06 1 EA 5200.00 0 66000 13856 3100 1294 1294/95/96 10/30ý06 6-27451 CONTAK RENEWAL 3RF CRM CRM 11/05ý06 1 EA 900.00 0 72150 3100 H215 H215 10/30ý06 6-27452 INSIGNIA PLUS 14501 CRM CRM 11/04ý06 1 EA 5600.00 0 72150 14501 3100 1298 1298 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2624 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27453 CONTAK RENEWAL CRM CRM 11/04ý06 1 EA 900.00 0 72150 3100 H210 H210 10/30ý06 6-27454 VITALITY SINGLE 13237 CRM CRM 11/04ý06 1 EA 0.00 0 72150 13237 3117 T135 T135 10/30ý06 6-27974 INSIGNIA PLUS 14501 CRM CRM 11/13ý06 1 EA 6600.00 0 72150 14501 3100 1298 1298 11/07ý06 6-28000 CONTAK RENEWAL 3RF CRM CRM 11/14ý06 1 EA 900.00 0 72150 3100 H210 H210 11/08ý06 6-28001 INSIGNIA PLUS 14501 CRM CRM 11/14ý06 1 EA 6800.00 0 72150 14501 3100 1298 1298 11/08ý06 6-28002 FINELINE II EZ 14033 CRM CRM 11/13ý06 1 EA 600.00 1 72150 14033 3100 4473 4473 11/08ý06 :35 6-28610 GUIDEWIRE, IRONMAN .014-190 CRM CRM 11/22ý06 10 EA 750.00 0 72150 3100 1001309J 1001309J 11/16ý06 6-28610 WIRE, GUIDE WHISPER .014 13611 CRM CRM 11/22ý06 10 EA 750.00 0 72150 13611 3100 4588 4588 11/16ý06 6-28759 DEFIBRILLATOR, VITALITY 12695 CRM CRM 11/24ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 11/20ý06 6-28760 DEFIBRILLATOR, VITALITY 12695 CRM CRM 11/24ý06 1 EA 0.00 0 72150 3769935 3117 T125 T125 11/20ý06 6-28762 INSIGNIA PLUS 14501 CRM CRM 11/24ý06 1 EA 5600.00 0 72150 14501 3100 1298 1298 11/20ý06 6-28763 INSIGNIA PLUS 14501 CRM CRM 11/24ý06 1 EA 6800.00 0 72150 14501 3100 1298 1298 11/20ý06 6-28764 EASYTRAK 3 CRM CRM 11/24ý06 1 EA 2600.00 0 72150 3100 4549 4549 11/20ý06 6-28764 LATITUDE HF SYSTEM CRM CRM 11/24ý06 1 EA 900.00 0 72150 3100 LHLC LHLC 11/20ý06 6-28765 LATITUDE SYSTEM CRM CRM 11/24ý06 1 EA 900.00 0 72150 3100 LHLC LHLC 11/20ý06 6-28766 INSIGNIA ENTRA DDDRO 13979 CRM CRM 11/24ý06 1 EA 4600.00 0 66000 13979 3100 1296 1296 11/20ý06 6-28767 LATITUDE SYSTEM CRM CRM 11/24ý06 1 EA 900.00 0 72150 3100 LHMC LHMC 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2625 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6EP-20622 INSIGNA I ENTRA CRM CRM 06/30ý06 1 EA 3700.00 0 72150 P261608 3100 MN1198 MN1198 06/30ý06 6EP-20624 INSIGNA I ENTRA CRM CRM 06/30ý06 1 EA 4700.00 0 72150 P261608 3100 MN1296 MN1296 06/30ý06 6EP-21934 VITALITY DS VR CRM CRM 07/28ý06 1 EA 0.00 1 72150 3100 MN T135 MN T135 07/28ý06 :143 6EP-21934 RELIANCE G CRM CRM 07/28ý06 1 EA 0.00 1 72150 3100 MN 0174 MN 0174 07/28ý06 :143 6EP-21935 CONTAK RENEWAL 3RF CRM CRM 07/28ý06 1 EA 0.00 0 72150 P263429 3100 MN H215 MN H215 07/28ý06 6EP-21935 FINELINE II CRM CRM 07/28ý06 1 EA 0.00 0 72150 P263429 3100 MN 4412 MN 4412 07/28ý06 6EP-21935 RELIANCE G CRM CRM 07/28ý06 1 EA 0.00 0 72150 P263429 3100 MN 0174 MN 0174 07/28ý06 6EP-21935 EASY PAK2 CRM CRM 07/28ý06 1 EA 0.00 0 72150 P263429 3100 MN 4517 MN 4517 07/28ý06 6EP-21935 LATITUDE HEART FAILURE MGMT CRM CRM 07/28ý06 1 EA 900.00 0 72150 3100 LHFM LHFM 07/28ý06 6EP-21939 VITALITY DS DR CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263428 3100 MN T125 MN T125 07/28ý06 :143 6EP-21939 FINELINE II CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263428 3100 MN 4472 MN 4472 07/28ý06 :143 6EP-21939 RELIANCE G ACTIVE FX CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263428 3100 MN 0184 MN 0184 07/28ý06 :143 6EP-21942 CONTAK RENEWAL 3RF CRM CRM 07/28ý06 1 EA 900.00 0 72150 P263431 3100 MN H217 MN H217 07/28ý06 6EP-21942 FINELINE II CRM CRM 07/28ý06 1 EA 0.00 0 72150 P263431 3100 MN 4473 MN 4473 07/28ý06 6EP-21942 RELIANCE G CRM CRM 07/28ý06 1 EA 0.00 0 72150 P263431 3100 MN 0185 MN 0185 07/28ý06 6EP-21943 VITALITY OR HF CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263434 3100 MN T180 MN T180 07/28ý06 :143 6EP-21944 VITALITY DS VR CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263435 3100 MN T135 MN T135 07/28ý06 :143 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2626 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6EP-21945 HEART FAILURE MANAGEMENT CRM CRM 07/28ý06 1 EA 900.00 0 72150 P263432 3100 LHFMS LHFMS 07/28ý06 6EP-21946 CONTAK RENEWAL 3RF CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263433 3100 MN H215 MN H215 07/28ý06 :143 6EP-21946 RELIANCE G PASSIVE DUAL CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263433 3100 MN 0175 MN 0175 07/28ý06 :143 6EP-21946 FINELINE II CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263433 3100 MN 4473 MN 4473 07/28ý06 :143 6EP-21946 EASYLINK CRM CRM 07/28ý06 1 EA 0.00 1 72150 P263433 3100 MN 4517 MN 4517 07/28ý06 :143 6O-10988 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 01/20ý06 1 EA 7000.00 0 66000 3769207 3103 1297 1297/1298 01/18ý06 6O-11005 INSIGNIA ENTRA DDDRO 13979 CRM CRM 01/20ý06 1 EA 5900.00 0 66000 13979 3100 1296 1296 01/18ý06 6O-12787 INSIGNIA ENTRA DDDRO 13979 CRM CRM 02/22ý06 1 EA 5900.00 0 66000 13979 3100 1296 1296 02/17ý06 6O-12791 INSIGNIA ENTRA DDDRO 13979 CRM CRM 02/23ý06 1 EA 5900.00 0 66000 13979 3100 1296 1296 02/17ý06 6O-13238 INSIGNIA ENTRA DDDRO 13979 CRM CRM 02/27ý06 1 EA 5900.00 0 66000 P252763 13979 3100 1296 1296 02/27ý06 6O-13238 LEAD, FLEXTEND 13568 CRM CRM 02/27ý06 1 EA 0.00 0 66000 P252763 3769268 3100 4087 4087 02/27ý06 6O-13238 LEAD, FLEXTEND 13943 CRM CRM 02/27ý06 1 EA 0.00 0 66000 P252763 3769268 3100 4088 4088 02/27ý06 6O-13278 PACEMAKER SYS CRM CRM 02/27ý06 1 EA 7100.00 0 66000 P252786 3117 E2DR01 E2DR01 02/27ý06 6O-13406 PACEMAKER, SINGLE INSIGNIA SR 14281 CRM CRM 03/05ý06 1 EA 3700.00 0 66000 14281 3100 1198 11** 02/28ý06 6O-14358 PACEMAKER, INSIGNIA PLUS DR 11348 CRM CRM 03/22ý06 1 EA 7000.00 0 66000 3769207 3103 1298 1297/1298 03/15ý06 6O-14395 PACEMAKER SYS 137641 CRM CRM 03/16ý06 1 EA 5500.00 0 66000 P254048 3117 1194 1194 03/16ý06 6O-15254 PACKMAKER, INSIGNIA ENTRA DR 13856 CRM CRM 04/05ý06 1 EA 7000.00 0 66000 13856 3100 1298 1294/95/96 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2627 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16313 PACEMAKER SYSTEM CRM CRM 04/24ý06 1 EA 6600.00 0 66000 3100 1298 1298 04/19ý06 6O-16314 PACEMAKER SYSTEM CRM CRM 04/24ý06 1 EA 7000.00 0 66000 3100 1298 1298 04/19ý06 6O-16316 PACEMAKER SYSTEM CRM CRM 04/24ý06 1 EA 7000.00 0 66000 3100 1298 1298 04/19ý06 6O-16949 INSIGNIA PLUS 14501 CRM CRM 05/03ý06 1 EA 7000.00 0 66000 14501 3100 1298 1298 04/28ý06 6O-16950 INSIGNIA PLUS 14501 CRM CRM 05/03ý06 1 EA 7000.00 0 66000 14501 3100 1298 1298 04/28ý06 6O-17262 ENDOPATH BIPOLAR LEAD 54CM CRM CRM 05/08ý06 1 EA 600.00 0 66000 3100 511212 511212 05/04ý06 6O-18729 INSIGNIA PLUS 14501 CRM CRM 06/05ý06 1 EA 7000.00 0 66000 14501 3100 1298 1298 05/31ý06 6O-18924 INSIGNIA ENTRA DDDRO 13979 CRM CRM 06/05ý06 1 EA 5900.00 0 66000 P259691 13979 3100 1296 1296 06/05ý06 6O-18933 PACEMAKER ENPATH CRM CRM 06/05ý06 1 EA 24400.00 0 66000 P259691 3117 H210 H210 06/05ý06 6O-18933 RV-35CM CRM CRM 06/05ý06 1 EA 600.00 0 66000 P259691 3117 4046 4046 06/05ý06 6O-18933 LATITUDE MGMT SYS CRM CRM 06/05ý06 1 EA 900.00 0 66000 P259691 3117 LHFM LHFM 06/05ý06 6O-18948 PACEMAKER KAPPA 900 DUAL GENER 11941 CRM MEDTRO 06/05ý06 1 EA 5500.00 0 66000 P259705 3769328 3103 KDR901 KDR901 06/05ý06 6O-20180 PACKMAKER, INSIGNIA ENTRA DR 13856 CRM CRM 06/27ý06 1 EA 5900.00 0 66000 13856 3100 129* 1294/95/96 06/23ý06 6O-20621 VITALITY DS DR CRM CRM 06/30ý06 1 EA 19100.00 0 72150 P261608 3100 MNT125 MNT125 06/30ý06 6O-20621 FINELINE II CRM CRM 06/30ý06 1 EA 600.00 0 72150 P261608 3100 MN4472 MN4472 06/30ý06 6O-20621 RELIANCE G AF ENDOTAK CRM CRM 06/30ý06 1 EA 5000.00 0 72150 P261608 3100 MN0184 MN0184 06/30ý06 6O-23958 INSIGNIA PLUS 14501 CRM CRM 09/05ý06 1 EA 7000.00 0 66000 14501 3100 1298 1298 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2628 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25768 INSIGNIA PLUS 14501 CRM CRM 10/09ý06 1 EA 7000.00 0 66000 14501 3100 1298 1298 10/02ý06 6O-26130 LEAD CRM CRM 10/11ý06 1 EA 600.00 0 66000 3100 4047 4047 10/06ý06 6O-26131 CONTAK RENEWAL CRM CRM 10/11ý06 1 EA 26700.00 0 66000 3100 H217 H217 10/06ý06 6O-26131 LEAD CRM CRM 10/11ý06 1 EA 600.00 0 66000 3100 4047 4047 10/06ý06 6O-26131 LATITUDE LARGE CUFF CRM CRM 10/11ý06 1 EA 900.00 0 66000 3100 LHLC LHLC 10/06ý06 6O-26229 VASO VIEW CHARGE CRM CRM 10/16ý06 1 EA 660.00 0 66000 3100 6090571 6090571 10/09ý06 6O-29175 INSIGNIA PLUS 14501 CRM CRM 12/02ý06 1 EA 6600.00 0 66000 14501 3100 1298 1298 11/28ý06 6O-29176 INSIGNIA PLUS 14501 CRM CRM 12/06ý06 1 EA 6800.00 0 66000 14501 3100 1298 1298 11/28ý06 ---------------- ------ Vendor: CRM SubTotal: 2521860.00 31 Vendor Code: CROWN, CROWN ESA INCORPORATED Service Phone #: 1-219-762-0700 6ES-24163 SERVICE AHV2 FREQ DRIVE CROWN CROWN 09/28ý06 1 EA 840.00 0 83001 8700 09/05ý06 6ES-24163 SERVICE COSTS CROWN CROWN 09/28ý06 1 EA 340.00 0 83001 8700 SERVICE SERVICE 09/05ý06 6HP-16740 REPAIRS //DRIVE CHILLER PUMPS CROWN CROWN 04/28ý06 1 EA 340.00 0 83001 8700 REPAIRS REPAIRS 04/25ý06 6HP-19661 REPAIR FREQ DRIVE CROWN CROWN 06/15ý06 1 EA 440.00 0 83001 5100 REPAIR REPAIR 06/15ý06 6HP-27570 REPAIR AHV.Z.FREQ DRIVE CROWN CROWN 11/01ý06 1 EA 1000.00 1 83001 5100 SERVICE SERVICE 11/01ý06 :47 6HP-27740 CONTACTOR CROWN CROWN 11/06ý06 1 EA 1325.00 1 83001 P269907 5100 A110-30-1184 A110-30-1184 11/03ý06 :42 6HP-27740 BREAKER W/INSTALLATION CROWN CROWN 11/06ý06 1 EA 0.00 1 83001 5100 S3N-150TW S3N-150TW 11/03ý06 :42 ---------------- ------ Vendor: CROWN SubTotal: 4285.00 3 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2629 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: CRYO, CRYOLIFE Service Phone #: 800 438-8285 6O-13376 CARTRIDGE, BIO GLUE 10 ML 13766 CRYO CRYO 03/02ý06 2 BX 6410.00 0 66000 13766 3100 BG3010-5US BG3010-5US 02/28ý06 6O-17923 CARTRIDGE, BIO GLUE 10 ML 13766 CRYO CRYO 05/18ý06 1 BX 3205.00 0 66000 13766 3100 BG3010-5US BG3010-5US 05/16ý06 6O-20296 CARTRIDGE, BIO GLUE 10 ML 13766 CRYO CRYO 06/30ý06 1 BX 3205.00 0 66000 13766 3100 BG3010-5US BG3010-5US 06/27ý06 6O-21510 CARTRIDGE, BIO GLUE 10 ML 13766 CRYO CRYO 07/26ý06 1 BX 3205.00 0 66000 13766 3100 BG3010-5US BG3010-5US 07/20ý06 6O-23787 CARTRIDGE, BIO GLUE 10 ML 13766 CRYO CRYO 08/30ý06 2 BX 6410.00 0 66000 13766 3100 BG3010-5US BG3010-5US 08/29ý06 6O-23787 TIPS, GLUE APPLICATOR 13767 CRYO CRYO 08/30ý06 2 BX 650.00 0 66000 13767 3100 BGAT-US BGAT-US 08/29ý06 6O-23787 BIOGLUE GUN DELIVER DEVICE CRYO CRYO 08/30ý06 2 EA 370.00 0 66000 3100 BG3000-US BG3000-US 08/29ý06 ---------------- ------ Vendor: CRYO SubTotal: 23455.00 0 Vendor Code: CRYSTA, CRYSTAL CLEAR WINDOW FILMING Service Phone #: 866 395-3456 6ES-18028 INSTALL WINDOW FILM IN CRYSTA CRYSTA 05/22ý06 1 EA 448.00 0 83000 5110 SERVICE SERVICE 05/18ý06 ---------------- ------ Vendor: CRYSTA SubTotal: 448.00 0 Vendor Code: CSC, CENTRAL SECURITY & COMMUNICATIONS INC Service Phone #: 1-260-489-7069 6SA-12345-001 PORTAGE HOSPITAL SECURITY 14228 CSC CSC No Date 3 MO 51.00 0 67801 14228 5300 MONITOR MONITOR 02/09ý06 ---------------- ------ Vendor: CSC SubTotal: 51.00 0 Vendor Code: CULL, CULLIGAN OF VALPARAISO Service Phone #: 219 462-6131 5SO-16567-031 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 331 BG 2002.55 0 83000 13264 8700 SALT80 SALT80 01/12ý06 5SO-16567-031 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 45 BG 164.25 0 83001 13265 8700 SALT40 SALT40 01/12ý06 5SO-16567-031 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 12 BG 43.80 0 70603 13265 8700 SALT40 SALT40 01/12ý06 5SO-16567-031 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 8 BG 29.20 0 92503 13265 8700 SALT40 SALT40 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2630 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12271 TROUBLE WITH DE ALK CULL CULL 02/09ý06 1 EA 245.90 0 83000 P251501 5100 SERVICE SERVICE 02/09ý06 6ES-13027 36 CUBIC FOOT HIGH QUALITY CULL CULL 02/27ý06 1 EA 7418.00 0 83000 5100 SERVICE SERVICE 02/22ý06 6ES-13105 MVP CONTROLLERS CULL CULL 02/27ý06 2 EA 3100.00 0 83000 8700 NONE NONE 02/23ý06 6ES-13369 FIX WATER SOFTENER CULL CULL 03/02ý06 1 EA 1330.35 0 83000 5100 SERVICE SERVICE 02/28ý06 6ES-13967 REPLACE 2 MVP CONTROLLERS ON CULL CULL 03/24ý06 1 EA 3464.00 0 83000 5110 03/09ý06 6ES-14312 E-SERVICE CALL CULL CULL 03/17ý06 1 EA 115.00 0 86000 5100 SERVICE SERVICE 03/15ý06 6ES-14366 INSTALL NEW CONTROLLERS IN CULL CULL 03/16ý06 1 EA 3464.00 0 86000 5110 SERVICE SERVICE 03/16ý06 6ES-16038 REBED SOFTENERS IN LAUNDRY CULL CULL 04/14ý06 1 EA 4038.00 0 83000 P256143 5100 SERVICE SERVICE 04/14ý06 6ES-16930 REPLACE 4 CARTRIDGES CULL CULL 04/30ý06 4 EA 232.40 0 83000 P257153 5100 REPAIR REPAIR 04/28ý06 6ES-16930 NEW MANHOLE COVERS CULL CULL 04/30ý06 1 EA 546.61 0 83000 P257153 5100 NONE NONE 04/28ý06 6ES-16930 LABOR///5 1/2 HRS CULL CULL 04/30ý06 1 EA 470.00 0 83000 P257153 5100 LABOR LABOR 04/28ý06 6ES-16930 TRIP CULL CULL 04/30ý06 1 EA 45.00 0 83000 P257153 5100 TRIP TRIP 04/28ý06 6ES-16930 HOT LINE/OVERNIGHT PARTS CULL CULL 04/30ý06 1 EA 50.00 0 83000 P257153 5100 PARTS PARTS 04/28ý06 6ES-16930 BOTH UNITS IN LAUNDRY ARE CULL CULL 04/30ý06 1 EA 542.40 0 83000 5100 SERVICE SERVICE 04/28ý06 6ES-18157 CHESTERTON//REPAIRS TO WATER CULL CULL 05/22ý06 1 EA 200.25 0 92502 5100 REPAIR REPAIR 05/22ý06 6ES-20703 REPAIRS ON SOFTENER CULL CULL 07/05ý06 1 EA 115.00 0 92503 5100 REPAIRS REPAIRS 07/05ý06 6ES-21500 SERVICE ON LAUNDRY SOFTNER CULL CULL 07/28ý06 1 EA 651.38 0 83000 5100 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2631 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23459 SOFTENERS ARE ONE GRAIN HARD CULL CULL 08/23ý06 1 EA 115.00 0 83000 P264906 5100 SERVICE SERVICE 08/22ý06 6ES-23530 SERVICE ON WATER SOFTENER IN CULL CULL 08/30ý06 1 EA 125.00 0 83000 5100 08/23ý06 6ES-26028 CULLIGAN SERVICE//EAST SUB CULL CULL 10/05ý06 1 EA 418.19 0 83000 5110 SERVICE SERVICE 10/05ý06 6ES-29075 SERVICE FOR SOUTH UNIT LEAKING CULL CULL 12/22ý06 1 EA 0.00 1 83000 5100 11/27ý06 6ES-29076 SERVICE OF SOUTH WATER SOFTNER CULL CULL 12/22ý06 1 EA 0.00 1 83000 5100 11/27ý06 6HP-20945 REPAIRS TO SOFTNER AT PORTG CULL CULL 07/14ý06 1 EA 115.00 0 83001 5100 07/10ý06 6ME-11953 45 GOLD SERIES SOFTNER CULL CULL 02/06ý06 1 EA 1400.00 0 95710 P251078 3910 NONE NONE 02/02ý06 6SO-30452-001 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 329 BG 2293.13 0 83000 P248432 13264 8700 SALT80 SALT80 02/07ý06 6SO-30452-002 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 368 BG 2564.96 0 83000 P248432 13264 8700 SALT80 SALT80 03/13ý06 6SO-30452-004 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 408 BG 2843.76 0 83000 P248432 13264 8700 SALT80 SALT80 05/08ý06 6SO-30452-005 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 424 BG 2955.28 0 83000 P248432 13264 8700 SALT80 SALT80 06/08ý06 6SO-30452-006 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 558 BG 3889.26 0 83000 P248432 13264 8700 SALT80 SALT80 08/10ý06 6SO-30452-007 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 403 BG 2808.91 0 83000 P248432 13264 8700 SALT80 SALT80 09/11ý06 6SO-30452-008 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 390 BG 2718.30 0 83000 P248432 13264 8700 SALT80 SALT80 09/20ý06 6SO-30452-009 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 278 BG 1937.66 0 83000 P248432 13264 8700 SALT80 SALT80 10/13ý06 6SO-30452-010 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 441 BG 3073.77 0 83000 P248432 13264 8700 SALT80 SALT80 11/08ý06 6SO-30453-001 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 12 BG 46.80 0 70603 P248506 13265 8700 SALT40 SALT40 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2632 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30453-001 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 30 BG 117.00 0 92502 P248506 13265 8700 SALT40 SALT40 02/07ý06 6SO-30453-001 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 68 BG 265.20 0 83001 P248506 13265 8700 SALT40 SALT40 02/07ý06 6SO-30453-002 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 10 BG 39.00 0 92503 P248506 13265 8700 SALT40 SALT40 03/13ý06 6SO-30453-002 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 24 BG 93.60 0 70603 P248506 13265 8700 SALT40 SALT40 03/13ý06 6SO-30453-002 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 10 BG 39.00 0 92502 P248506 13265 8700 SALT40 SALT40 03/13ý06 6SO-30453-002 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 42 BG 163.80 0 83001 P248506 13265 8700 SALT40 SALT40 03/13ý06 6SO-30453-003 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 8 BG 31.20 0 92503 P248506 13265 8700 SALT40 SALT40 04/12ý06 6SO-30453-003 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 10 BG 39.00 0 70603 P248506 13265 8700 SALT40 SALT40 04/12ý06 6SO-30453-003 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 18 BG 70.20 0 92502 P248506 13265 8700 SALT40 SALT40 04/12ý06 6SO-30453-003 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 48 BG 187.20 0 83001 P248506 13265 8700 SALT40 SALT40 04/12ý06 6SO-30453-005 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 8 BG 31.20 0 92503 P248506 13265 8700 SALT40 SALT40 05/08ý06 6SO-30453-005 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 15 BG 58.50 0 70603 P248506 13265 8700 SALT40 SALT40 05/08ý06 6SO-30453-005 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 4 BG 15.60 0 92502 P248506 13265 8700 SALT40 SALT40 05/08ý06 6SO-30453-005 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 48 BG 187.20 0 83001 P248506 13265 8700 SALT40 SALT40 05/08ý06 6SO-30453-006 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 11 BG 42.90 0 92503 P248506 13265 8700 SALT40 SALT40 06/08ý06 6SO-30453-006 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 21 BG 81.90 0 70603 P248506 13265 8700 SALT40 SALT40 06/08ý06 6SO-30453-006 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 18 BG 70.20 0 92502 P248506 13265 8700 SALT40 SALT40 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2633 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30453-006 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 40 BG 156.00 0 83001 P248506 13265 8700 SALT40 SALT40 06/08ý06 6SO-30453-007 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 2 BG 7.80 0 92503 P248506 13265 8700 SALT40 SALT40 08/10ý06 6SO-30453-007 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 30 BG 117.00 0 70603 P248506 13265 8700 SALT40 SALT40 08/10ý06 6SO-30453-007 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 10 BG 39.00 0 92502 P248506 13265 8700 SALT40 SALT40 08/10ý06 6SO-30453-008 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 30 BG 117.00 0 70603 P248506 13265 8700 SALT40 SALT40 08/25ý06 6SO-30453-008 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 6 BG 23.40 0 92502 P248506 13265 8700 SALT40 SALT40 08/25ý06 6SO-30453-008 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 16 BG 62.40 0 83001 P248506 13265 8700 SALT40 SALT40 08/25ý06 6SO-30453-008 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 2 BG 13.94 0 95710 13264 8700 SALT80 SALT80 08/25ý06 6SO-30453-009 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 24 BG 93.60 0 92503 P248506 13265 8700 SALT40 SALT40 09/20ý06 6SO-30453-009 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 14 BG 54.60 0 70603 P248506 13265 8700 SALT40 SALT40 09/20ý06 6SO-30453-009 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 2 BG 7.80 0 92502 P248506 13265 8700 SALT40 SALT40 09/20ý06 6SO-30453-009 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 10 BG 39.00 0 83001 P248506 13265 8700 SALT40 SALT40 09/20ý06 6SO-30453-010 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 15 BG 58.50 0 92503 P248506 13265 8700 SALT40 SALT40 10/13ý06 6SO-30453-010 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 7 BG 48.79 0 92503 13264 8700 SALT80 SALT80 10/13ý06 6SO-30453-010 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 7 BG 48.79 0 70603 13264 8700 SALT80 SALT80 10/13ý06 6SO-30453-010 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 15 BG 58.50 0 70603 P248506 13265 8700 SALT40 SALT40 10/13ý06 6SO-30453-010 SOLAR SALT//80LB. BAGS 13264 CULL CULL No Date 4 BG 27.88 0 92502 13264 8700 SALT80 SALT80 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2634 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30453-010 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 2 BG 7.80 0 92502 P248506 13265 8700 SALT40 SALT40 10/13ý06 6SO-30453-011 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 30 BG 117.00 0 92503 P248506 13265 8700 SALT40 SALT40 11/08ý06 6SO-30453-011 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 29 BG 113.10 0 70603 P248506 13265 8700 SALT40 SALT40 11/08ý06 6SO-30453-011 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 30 BG 117.00 0 83001 P248506 13265 8700 SALT40 SALT40 11/08ý06 6SO-30453-011 SOLAR SALT///40LB. BAGS 13265 CULL CULL No Date 14 BG 54.60 0 92502 13265 8700 SALT40 SALT40 11/08ý06 ---------------- ------ Vendor: CULL SubTotal: 58489.31 2 Vendor Code: CULLN, CULLIGAN WATER COND Service Phone #: 219/866-7651 6CC-15804 CULLIGAN CHARGES FOR DEMOTTE CULLN CULLN 04/11ý06 1 EA 56.41 0 92504 P255818 8700 SERVICE SERVICE 04/11ý06 ---------------- ------ Vendor: CULLN SubTotal: 56.41 0 Vendor Code: CULVER, CULVER ROOFING, INC Service Phone #: 219 944-0912 6CE-18270 REPLACEMENT OF SOUTH ROOF AT CULVER CULVER 05/22ý06 1 EA 97888.00 1 83000 P258842 1250 ROOFING ROOFING 05/22ý06 :210 ---------------- ------ Vendor: CULVER SubTotal: 97888.00 1 Vendor Code: CURBEL, CURBELL Service Phone #: 800 235-7500 Account Number: 2465 6-11614 PATIENT CABLES & LEADWIRES CURBEL CURBEL 01/31ý06 5 EA 30.00 0 63000 3800 LW-2090018/3A LW-2090018/3A 01/27ý06 6-16845 AIRPAD 8 FT LENGTH CURBEL CURBEL 05/02ý06 5 EA 349.75 0 83000 P257079 8700 GEA-140 GEA-140 04/27ý06 6-16845 UNIVERSAL CALL CORD 8FT 1/4" CURBEL CURBEL 05/02ý06 5 EA 74.75 0 83000 P257079 8700 CC96-010 CC96-010 04/27ý06 6B-22847 EXTENSION CORD CURBEL CURBEL 08/15ý06 1 EA 75.00 0 83500 5100 CBA-400-1011SC CBA-400-1011SC 08/10ý06 6B-23221 CORD, POWER CONNECTOR CURBEL CURBEL 08/23ý06 12 EA 143.40 0 83500 8700 PWR-1010S PWR-1010S 08/18ý06 6B-23221 STRIPPED AND TINNED CABLE CURBEL CURBEL 08/23ý06 12 EA 131.40 0 83500 8700 PWR-1010T PWR-1010T 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2635 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-13078 REFURBISH PILLOW SPEAKERS CURBEL CURBEL 02/24ý06 6 EA 299.70 0 83000 8700 NONE NONE 02/23ý06 6ES-13078 REFURBISH PILLOW SPEAKERS CURBEL CURBEL 02/24ý06 2 EA 0.00 0 83000 8700 SERVICE SERVICE 02/23ý06 6ES-15273 PILLOW SPEAKERS 13263 CURBEL CURBEL 04/05ý06 5 EA 434.75 0 83000 13263 8700 33701-001 33701-001 03/31ý06 6ES-15897 PILLOW SPEAKERS CURBEL CURBEL 04/17ý06 20 EA 1899.00 0 83000 P255994 8700 33701-001 33701-001 04/12ý06 6ES-17881 COMM CABLES//90 CURBEL CURBEL 05/19ý06 20 EA 1019.00 0 83000 8700 JU96070 JU96070 05/16ý06 6ES-17881 UNIVERSAL AIR BULB CURBEL CURBEL 05/19ý06 10 EA 359.50 0 83000 8700 GEP-140 GEP-140 05/16ý06 6ES-18960 37 PIN DUMMY PLUGS CURBEL CURBEL 06/05ý06 10 EA 119.50 0 83000 P259712 8700 DP-100 DP-100 06/05ý06 6ES-18960 1/4 DUMMY PLUG CURBEL CURBEL 06/05ý06 20 EA 50.00 0 83000 P259712 8700 DP-015 DP-015 06/05ý06 6ES-18960 GEN III CONV. PILLOW SPEAKER CURBEL CURBEL 06/05ý06 5 EA 434.75 0 83000 P259712 8700 33701-001 33701-001 06/05ý06 6ES-23899 PILLOW SPEAKERS 13263 CURBEL CURBEL 09/08ý06 5 EA 434.75 0 83000 13263 8700 33701-001 33701-001 08/30ý06 6ES-26767 COMM.CABLES CURBEL CURBEL 10/20ý06 20 EA 1019.00 0 83000 8700 JU96-070 JU96-070 10/18ý06 6ES-27369 PILLOW SPEAKERS CURBEL CURBEL 10/31ý06 5 EA 439.75 0 83000 P269494 8700 33701-001 33701-001 10/27ý06 6ES-28371 COMM CABLE 37 PIN CURBEL CURBEL 11/16ý06 30 EA 1528.50 0 83000 8700 JU-96-070 JU-96-070 11/13ý06 6HP-19873 NURSE CALL PILLOW CURBEL CURBEL 06/23ý06 10 EA 669.50 0 83001 P260778 8700 3800-02 3800-02 06/20ý06 6HP-23045 PILLOW SPEAKER - E.R. CURBEL CURBEL 08/18ý06 3 EA 194.85 0 83001 8700 3800-001 3800-001 08/15ý06 6HP-26274 NURSE CALL PILLOWS CURBEL CURBEL 10/13ý06 10 EA 659.50 0 83001 P268153 8700 3800-02 3800-02 10/09ý06 ---------------- ------ Vendor: CURBEL SubTotal: 10366.35 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2636 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: CUSTOM, CUSTOMIZED POWER SERVICES INC Service Phone #: 800 315-6286 6ES-13606 FOR SERVICE CALL ON EAST CUSTOM CUSTOM 03/03ý06 1 EA 705.00 0 83000 5100 SERVICE SERVICE 03/03ý06 6ES-13606 FOR REPLACING AIR FILTERS CUSTOM CUSTOM 03/03ý06 1 EA 713.79 0 83000 5100 NONE NONE 03/03ý06 6ES-13606 FOR REPAIR OF REVERSE CUSTOM CUSTOM 03/03ý06 1 EA 0.00 0 83000 5100 REPAIR REPAIR 03/03ý06 6ES-22675 REPAIR GE REVERSE POWER RELAY CUSTOM CUSTOM 08/15ý06 1 EA 1495.00 0 83001 P264036 5100 ICW51B1A ICW51B1A 08/09ý06 6SA-18558 INSPECTION AGREEMENTS OF CUSTOM CUSTOM 05/26ý06 1 EA 3440.00 1 83000 P259130 5300 SERVICE SERVICE 05/26ý06 :206 6SA-18558 ENDO LABS CUSTOM CUSTOM 05/26ý06 1 EA 440.00 1 95710 P259131 5300 SERVICE SERVICE 05/26ý06 :206 6SA-18558 VALPARAISO OUTPATIENT SURGERY CUSTOM CUSTOM 05/26ý06 1 EA 440.00 1 66003 P259133 5300 SERVICE SERVICE 05/26ý06 :206 6SA-18558 VALPARAISO EMS CUSTOM CUSTOM 05/26ý06 1 EA 440.00 1 69000 P259134 5300 SERVICE SERVICE 05/26ý06 :206 6SA-18558 PORTAGE HOSPITAL CAMPUS CUSTOM CUSTOM 05/26ý06 1 EA 1535.00 1 69000P P259135 5300 SERVICE SERVICE 05/26ý06 :206 6SA-18558 HEBRON EMS CUSTOM CUSTOM 05/26ý06 1 EA 440.00 1 69000H P259136 5300 SERVICE SERVICE 05/26ý06 :206 6SA-18558 CHESTERTON EMS CUSTOM CUSTOM 05/26ý06 1 EA 440.00 1 69000C P259137 5300 SERVICE SERVICE 05/26ý06 :206 ---------------- ------ Vendor: CUSTOM SubTotal: 10088.79 7 Vendor Code: CUTLER, CUTLERY AND MORE Service Phone #: 1-800-650-9866 6O-21850 OVEN THERMOMETER CUTLER CUTLER 07/27ý06 8 EA 111.60 8 66000 P263199 3100 5921 5921 07/27ý06 :144 ---------------- ------ Vendor: CUTLER SubTotal: 111.60 8 Vendor Code: CVS, GUIDANT CORP, CARDIAC & VASCULAR SURGERY Service Phone #: 800 633-7970 Account Number: 28182 6O-24695 LEAD, PACING VENTRICULAR CVS CVS 09/18ý06 1 EA 600.00 0 66000 3100 4047 4047 09/13ý06 ---------------- ------ Vendor: CVS SubTotal: 600.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2637 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: CYBER, CYBERONICS, INC. Service Phone #: 800 332-1375 Account Number: POR001 6O-17405 GENERATOR VNS CYBER CYBER 05/12ý06 1 EA 11999.00 0 66000 3100 102 102 05/08ý06 6O-17405 VNS LEAD THERAPY CYBER CYBER 05/12ý06 1 EA 3599.00 0 66000 3100 302 302 05/08ý06 6O-17405 TOOL, TUNNELING SUBCUTANEOUS 11294 CYBER CYBER 05/12ý06 1 EA 349.00 0 66000 11294 3117 10-0005-5300 MODEL 402 05/08ý06 6O-29095 GENERATOR STIMULATOR CYBER CYBER 11/30ý06 1 EA 11999.00 0 66000 3100 102R 102R 11/27ý06 6O-29095 PATIENT KIT CYBER CYBER 11/30ý06 1 EA 0.00 0 66000 3100 11/27ý06 ---------------- ------ Vendor: CYBER SubTotal: 27946.00 0 Vendor Code: CYBERG, CYBERGUYS 6-21851 6FT NOTEBOOK POWER CORD CYBERG CYBERG 07/27ý06 15 EA 29.85 0 93600 P263210 3900 121 2575 121 2575 07/27ý06 6-21851 USB MOUSE TO PS2 PORT ADAPTER CYBERG CYBERG 07/27ý06 10 EA 17.90 0 93600 P263210 3900 131 0840 131 0840 07/27ý06 6-21851 USB KEYBOARD TO PS2 PORT CYBERG CYBERG 07/27ý06 10 EA 17.90 0 93600 P263210 3900 131 0845 131 0845 07/27ý06 ---------------- ------ Vendor: CYBERG SubTotal: 65.65 0 Vendor Code: DADEBE, DADE BEHRING, INC. Service Phone #: 800 241-0420 Account Number: 507700 5SO-17643-011 D-DIMER ADVANCED DADEBE DADEBE No Date 6 KT 0.00 0 70200 3040 OQWM11 OQWM11 01/11ý06 5SO-17643-012 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 15 PH 498.90 0 70200 9625 3040 B4244-10 B4244-10 01/18ý06 5SO-17643-012 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 15 PH 551.55 0 70200 9626 3040 B4244-20 B4244-20 01/18ý06 5SO-17643-012 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 352.73 0 70200 9627 3040 B4219-2 B4219-2 01/18ý06 5SO-17643-012 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 476.50 0 70200 9629 3040 B4212-50 B4912-50 01/18ý06 5SO-17643-012 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 13 EA 501.15 0 70200 12535 3040 B4233-22 B4233-22 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2638 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SO-17643-012 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 6 EA 956.22 0 70200 12534 3040 B4233-27 B4233-27 01/18ý06 5SO-17643-012 CHLORIDE, CALCIUM DADEBE DADEBE No Date 7 PK 197.61 0 70200 3040 ORH037 ORH037 01/18ý06 5SO-17643-012 D-DIMER ADVANCED DADEBE DADEBE No Date 7 KT 0.00 0 70200 3040 OQWM11 OQWM11 01/18ý06 5SO-17643-012 D-DIMER CONTROL PLASMA 1 DADEBE DADEBE No Date 6 PK 0.00 0 70200 3040 OQWT11 OQWT11 01/18ý06 5SO-17643-013 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 15 PH 498.90 0 70200 9625 3040 B4244-10 B4244-10 02/15ý06 5SO-17643-013 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 15 PH 551.55 0 70200 9626 3040 B4244-20 B4244-20 02/15ý06 5SO-17643-013 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 352.73 0 70200 9627 3040 B4219-2 B4219-2 02/15ý06 5SO-17643-013 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 476.50 0 70200 9629 3040 B4212-50 B4912-50 02/15ý06 5SO-17643-013 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 13 EA 501.15 0 70200 12535 3040 B4233-22 B4233-22 02/15ý06 5SO-17643-013 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 6 EA 956.22 0 70200 12534 3040 B4233-27 B4233-27 02/15ý06 5SO-17643-013 CHLORIDE, CALCIUM DADEBE DADEBE No Date 7 PK 197.61 0 70200 3040 ORH037 ORH037 02/15ý06 5SO-17643-013 D-DIMER ADVANCED DADEBE DADEBE No Date 7 KT 0.00 0 70200 3040 OQWM11 OQWM11 02/15ý06 5SO-17643-013 D-DIMER CONTROL PLASMA 1 DADEBE DADEBE No Date 6 PK 0.00 0 70200 3040 OQWT11 OQWT11 02/15ý06 5SO-17643-014 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 15 PH 498.90 0 70200 9625 3040 B4244-10 B4244-10 03/24ý06 5SO-17643-014 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 15 PH 551.55 0 70200 9626 3040 B4244-20 B4244-20 03/24ý06 5SO-17643-014 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 476.50 0 70200 9629 3040 B4212-50 B4912-50 03/24ý06 5SO-17643-014 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 13 EA 501.15 0 70200 12535 3040 B4233-22 B4233-22 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2639 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SO-17643-014 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 6 EA 956.22 0 70200 12534 3040 B4233-27 B4233-27 03/24ý06 5SO-17643-014 CHLORIDE, CALCIUM DADEBE DADEBE No Date 7 PK 197.61 0 70200 3040 ORH037 ORH037 03/24ý06 5SO-17643-014 D-DIMER ADVANCED DADEBE DADEBE No Date 7 KT 0.00 0 70200 3040 OQWM11 OQWM11 03/24ý06 5SO-17643-014 D-DIMER CONTROL PLASMA 1 DADEBE DADEBE No Date 5 PK 0.00 0 70200 3040 OQWT11 OQWT11 03/24ý06 5SO-17643-014 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 356.30 0 70200 9627 3040 B4219-2 B4219-2 03/24ý06 5SO-17643-015 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 15 PH 498.90 0 70200 9625 3040 B4244-10 B4244-10 04/14ý06 5SO-17643-015 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 15 PH 551.55 0 70200 9626 3040 B4244-20 B4244-20 04/14ý06 5SO-17643-015 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 352.73 0 70200 9627 3040 B4219-2 B4219-2 04/14ý06 5SO-17643-015 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 476.50 0 70200 9629 3040 B4212-50 B4912-50 04/14ý06 5SO-17643-015 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 13 EA 501.15 0 70200 12535 3040 B4233-22 B4233-22 04/14ý06 5SO-17643-015 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 6 EA 956.22 0 70200 12534 3040 B4233-27 B4233-27 04/14ý06 5SO-17643-015 CHLORIDE, CALCIUM DADEBE DADEBE No Date 7 PK 197.61 0 70200 3040 ORH037 ORH037 04/14ý06 5SO-17643-015 D-DIMER ADVANCED DADEBE DADEBE No Date 7 KT 0.00 0 70200 3040 OQWM11 OQWM11 04/14ý06 5SO-17643-015 D-DIMER CONTROL PLASMA 1 DADEBE DADEBE No Date 6 PK 0.00 0 70200 3040 OQWT11 OQWT11 04/14ý06 5SO-17643-016 D-DIMER ADVANCED DADEBE DADEBE No Date 5 KT 0.00 0 70200 3040 OQWM11 OQWM11 04/28ý06 6CC-20164 CKMB TEST PACK DADEBE DADEBE 06/28ý06 1 EA 1777.29 0 70200 3040 CCKMB CCKMB 06/23ý06 6CC-20164 TROPONIN REAGENT DADEBE DADEBE 06/28ý06 1 EA 1777.29 0 70200 3040 CCTNI CCTNI 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2640 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-20164 CUPS SCS SAMPLE CUPS 100 12458 DADEBE DADEBE 06/28ý06 2 EA 269.64 0 70200 12458 3000 CCUPS CCUPS 06/23ý06 6CC-20164 DILUENT SCS CKMB DIL 12455 DADEBE DADEBE 06/28ý06 1 EA 66.18 0 70200 12455 3000 CCKMB-D CCKMB-D 06/23ý06 6HP-10484 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 01/14ý06 15 EA 319.80 0 70201 12416 3000 DF79 DF79 01/10ý06 6HP-10484 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 01/14ý06 2 EA 94.80 0 70201 12431 3000 DC30 DC30 01/10ý06 6HP-10484 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 01/14ý06 1 EA 30.03 0 70201 12376 3000 DC18A DC18A 01/10ý06 6HP-10484 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 01/14ý06 2 EA 60.86 0 70201 12379 3000 DC31 DC31 01/10ý06 6HP-10484 CALIBRATOR, T4 12380 DADEBE DADEBE 01/14ý06 1 EA 43.44 0 70201 12380 3000 DC13 DC13 01/10ý06 6HP-10484 CALIBRATOR, TU 12420 DADEBE DADEBE 01/14ý06 1 EA 47.11 0 70201 12420 3000 DC14 DC14 01/10ý06 6HP-10484 KIT, EMIT II MULTIDRUG CAL 3 12440 DADEBE DADEBE 01/14ý06 2 EA 144.94 0 70201 12440 3000 9A569UL 9A569UL 01/10ý06 6HP-10484 KIT, EMIT II MULTIDRUG CAL 4 12441 DADEBE DADEBE 01/14ý06 1 EA 72.47 0 70201 12441 3000 9A589UL 9A589UL 01/10ý06 6HP-10484 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 01/14ý06 1 EA 99.94 0 70201 12382 3000 S620 S620 01/10ý06 6HP-10484 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 01/14ý06 1 EA 99.94 0 70201 12443 3000 S625 S625 01/10ý06 6HP-10484 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 01/14ý06 1 EA 99.94 0 70201 12444 3000 S630 S630 01/10ý06 6HP-10484 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 01/14ý06 2 EA 24.70 0 70201 12383 3000 S640 S640 01/10ý06 6HP-10484 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 01/14ý06 1 EA 41.08 0 70201 12421 3000 D104A D104A 01/10ý06 6HP-10484 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 01/14ý06 1 EA 26.83 0 70201 12446 3000 D105 D105 01/10ý06 6HP-10484 TC02 ELECTRODE FILL SOLUTION 12384 DADEBE DADEBE 01/14ý06 1 EA 10.19 0 70201 12384 3000 D107 D107 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2641 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-10484 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 01/14ý06 10 EA 1437.10 0 70201 12386 3000 D828 D828 01/10ý06 6HP-10484 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 01/14ý06 2 EA 116.34 0 70201 12447 3000 D829 D829 01/10ý06 6HP-10484 CUP/LID 1.5ML 12280 DADEBE DADEBE 01/14ý06 1 BX 17.36 0 70201 12280 3040 DSC4 DSC4 01/10ý06 6HP-10484 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 01/14ý06 4 EA 75.08 0 70201 12450 3000 RD701 RD701 01/10ý06 6HP-10484 CLEANER, RXL PROBE 12387 DADEBE DADEBE 01/14ý06 8 EA 86.80 0 70201 12387 3000 RD702 RD702 01/10ý06 6HP-10484 RXL IMT PROBE CLEANER 12554 DADEBE DADEBE 01/14ý06 1 EA 19.51 0 70201 12554 3010 RD704 RD704 01/10ý06 6HP-10484 HM REACTION VESSELS 12452 DADEBE DADEBE 01/14ý06 2 EA 50.98 0 70201 12452 3000 RXV1A RXV1A 01/10ý06 6HP-10484 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 01/14ý06 2 EA 127.40 0 70201 12388 3000 RC410 RC410 01/10ý06 6HP-10484 SEAL X PUMP O DADEBE 01/14ý06 20 EA 189.00 0 70201 3000 713327.001 713327.001 01/10ý06 6HP-12110 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 02/13ý06 15 EA 319.80 0 70201 12416 3000 DF79 DF79 02/07ý06 6HP-12110 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 02/13ý06 10 EA 2844.50 0 70201 12417 3000 DF131 DF131 02/07ý06 6HP-12110 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 02/13ý06 10 CT 1461.40 0 70201 12000 3040 DF21 BUN 02/07ý06 6HP-12110 TEST, CHEM CREATININE 12003 DADEBE DADEBE 02/13ý06 10 CT 1461.40 0 70201 12003 3040 DF33A CREAT 02/07ý06 6HP-12110 AMPH FLEX DADEBE DADEBE 02/13ý06 8 EA 452.24 0 70201 3040 DF91B DF91B 02/07ý06 6HP-12110 AHDL CALIBRATOR DADEBE DADEBE 02/13ý06 1 EA 22.05 0 70201 3040 DC48A DC48A 02/07ý06 6HP-12110 AMON CALIBRATOR DADEBE DADEBE 02/13ý06 1 EA 22.05 0 70201 3040 DC25 DC25 02/07ý06 6HP-12110 CALIBRATOR, IRN/TIBC 12553 DADEBE DADEBE 02/13ý06 2 EA 42.64 0 70201 12553 3010 DC21 DC21 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2642 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-12110 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 02/13ý06 3 EA 313.38 0 70201 12381 3000 S600 S600 02/07ý06 6HP-12110 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 02/13ý06 2 EA 199.88 0 70201 12382 3000 S620 S620 02/07ý06 6HP-12110 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 02/13ý06 2 EA 199.88 0 70201 12443 3000 S625 S625 02/07ý06 6HP-12110 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 02/13ý06 1 EA 99.94 0 70201 12444 3000 S630 S630 02/07ý06 6HP-12110 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 02/13ý06 1 EA 48.70 0 70201 12445 3000 S635 S635 02/07ý06 6HP-12110 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 02/13ý06 3 EA 80.49 0 70201 12446 3000 D105 D105 02/07ý06 6HP-12110 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 02/13ý06 8 EA 1149.68 0 70201 12386 3000 D828 D828 02/07ý06 6HP-12110 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 02/13ý06 1 EA 58.17 0 70201 12447 3000 D829 D829 02/07ý06 6HP-12110 CUP/LID 1.5ML 12280 DADEBE DADEBE 02/13ý06 1 BX 17.36 0 70201 12280 3040 DSC4 DSC4 02/07ý06 6HP-12110 SAMPLE CONTAINER 12573 DADEBE DADEBE 02/13ý06 2 EA 55.10 0 70201 12573 3040 DSC5 DSC5 02/07ý06 6HP-12110 HM REACTION VESSELS 12452 DADEBE DADEBE 02/13ý06 2 EA 50.98 0 70201 12452 3000 RXV1A RXV1A 02/07ý06 6HP-12110 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 02/13ý06 8 CT 3027.36 0 70201 12061 3040 RF421C CTNI 02/07ý06 6HP-12110 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 02/13ý06 2 EA 37.54 0 70201 12450 3000 RD701 RD701 02/07ý06 6HP-12110 CLEANER, RXL PROBE 12387 DADEBE DADEBE 02/13ý06 6 EA 65.10 0 70201 12387 3000 RD702 RD702 02/07ý06 6HP-12110 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 02/13ý06 2 EA 28.86 0 70201 12451 3000 RD703 RD703 02/07ý06 6HP-12110 IIMT ROTARY VALVE TUBING DADEBE DADEBE 02/13ý06 4 EA 0.00 0 70201 3000 752768.901 752768.901 02/07ý06 6HP-12110 ASSY MISC TUBING KIT INDIRECT 12586 DADEBE DADEBE 02/13ý06 4 EA 243.60 0 70201 12586 3000 756777.904 756777.904 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2643 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-12110 ROTARY VALVE TUBE DADEBE DADEBE 02/13ý06 4 EA 33.60 0 70201 3000 756775.901 756775.901 02/07ý06 6HP-12110 LAMP, SOURCE O 12392 DADEBE DADEBE 02/13ý06 1 EA 108.15 0 70201 12392 3000 716762.504 715762.504 02/07ý06 6HP-12110 KLOEHN SYRINGE DADEBE DADEBE 02/13ý06 1 EA 194.25 0 70201 3000 734561.501 734561.501 02/07ý06 6HP-12110 ROTARY VLV TUBE DADEBE DADEBE 02/13ý06 4 EA 0.00 0 70201 3000 756768.903 756768.903 02/07ý06 6HP-13752 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 03/20ý06 15 EA 319.80 0 70201 12416 3000 DF79 DF79 03/07ý06 6HP-13752 REVISED AHDL FLEX DADEBE DADEBE 03/20ý06 8 EA 2087.76 0 70201 3000 DF48A DF48A 03/07ý06 6HP-13752 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 03/20ý06 8 EA 2275.60 0 70201 12417 3000 DF131 DF131 03/07ý06 6HP-13752 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 03/20ý06 8 CT 876.80 0 70201 12010 3040 DF15A ALP 03/07ý06 6HP-13752 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 03/20ý06 12 CT 876.72 0 70201 12015 3040 DF43A GPT 03/07ý06 6HP-13752 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 03/20ý06 8 CT 1169.12 0 70201 12001 3040 DF23A CA 03/07ý06 6HP-13752 TEST, CHEM CREATININE 12003 DADEBE DADEBE 03/20ý06 8 CT 1169.12 0 70201 12003 3040 DF33A CREAT 03/07ý06 6HP-13752 TEST, SPECIAL C-REACTIVE PROTN 12024 DADEBE DADEBE 03/20ý06 8 CT 1043.84 0 70201 12024 3040 DF37 CRP 03/07ý06 6HP-13752 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 03/20ý06 6 CT 876.84 0 70201 12007 3040 DF67A TBIL 03/07ý06 6HP-13752 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 03/20ý06 6 CT 824.64 0 70201 12033 3040 DF35A DIG 03/07ý06 6HP-13752 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 03/20ý06 10 CT 1096.00 0 70201 12004 3040 DF137 EC02 03/07ý06 6HP-13752 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 03/20ý06 8 CT 887.28 0 70201 12029 3040 DF57 MG 03/07ý06 6HP-13752 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 03/20ý06 1 EA 48.43 0 70201 12428 3000 DC131 DC131 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2644 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-13752 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 03/20ý06 1 EA 30.03 0 70201 12376 3000 DC18A DC18A 03/07ý06 6HP-13752 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 03/20ý06 1 EA 26.08 0 70201 12513 3000 DC137 DC137 03/07ý06 6HP-13752 KIT, EMIT II MULTIDRUG CAL 0 12438 DADEBE DADEBE 03/20ý06 1 EA 53.96 0 70201 12438 3000 9A509UL 9A509UL 03/07ý06 6HP-13752 KIT, EMIT II MULTIDRUG CAL 2 12439 DADEBE DADEBE 03/20ý06 1 EA 72.47 0 70201 12439 3000 9A549UL 9A549UL 03/07ý06 6HP-13752 KIT, EMIT II MULTIDRUG CAL 3 12440 DADEBE DADEBE 03/20ý06 1 EA 72.47 0 70201 12440 3000 9A569UL 9A569UL 03/07ý06 6HP-13752 KIT, EMIT II MULTIDRUG CAL 4 12441 DADEBE DADEBE 03/20ý06 1 EA 72.47 0 70201 12441 3000 9A589UL 9A589UL 03/07ý06 6HP-13752 KIT, EMIT II MULTIDRUG CAL 5 12442 DADEBE DADEBE 03/20ý06 1 EA 72.47 0 70201 12442 3000 9A609UL 9A609UL 03/07ý06 6HP-13752 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 03/20ý06 4 EA 417.84 0 70201 12381 3000 S600 S600 03/07ý06 6HP-13752 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 03/20ý06 1 EA 99.94 0 70201 12382 3000 S620 S620 03/07ý06 6HP-13752 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 03/20ý06 2 EA 199.88 0 70201 12443 3000 S625 S625 03/07ý06 6HP-13752 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 03/20ý06 1 EA 99.94 0 70201 12444 3000 S630 S630 03/07ý06 6HP-13752 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 03/20ý06 1 EA 48.70 0 70201 12445 3000 S635 S635 03/07ý06 6HP-13752 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 03/20ý06 2 EA 24.70 0 70201 12383 3000 S640 S640 03/07ý06 6HP-13752 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 03/20ý06 1 EA 41.08 0 70201 12421 3000 D104A D104A 03/07ý06 6HP-13752 TC02 CART/MEMBRANE 12385 DADEBE DADEBE 03/20ý06 1 EA 28.97 0 70201 12385 3000 D108 D108 03/07ý06 6HP-13752 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 03/20ý06 10 EA 1437.10 0 70201 12386 3000 D828 D828 03/07ý06 6HP-13752 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 03/20ý06 3 EA 174.51 0 70201 12447 3000 D829 D829 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2645 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-13752 CUP/LID 1.5ML 12280 DADEBE DADEBE 03/20ý06 1 BX 17.36 0 70201 12280 3040 DSC4 DSC4 03/07ý06 6HP-13752 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 03/20ý06 5 EA 93.85 0 70201 12450 3000 RD701 RD701 03/07ý06 6HP-13752 CLEANER, RXL PROBE 12387 DADEBE DADEBE 03/20ý06 8 EA 86.80 0 70201 12387 3000 RD702 RD702 03/07ý06 6HP-13752 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 03/20ý06 8 EA 115.44 0 70201 12451 3000 RD703 RD703 03/07ý06 6HP-13752 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 03/20ý06 6 CT 1393.56 0 70201 12064 3040 RF430 HCG 03/07ý06 6HP-13752 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 03/20ý06 6 CT 1586.70 0 70201 12065 3040 RF420 MMB 03/07ý06 6HP-13752 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 03/20ý06 6 CT 2270.52 0 70201 12061 3040 RF421C CTNI 03/07ý06 6HP-13752 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 03/20ý06 8 CT 2174.80 0 70201 12067 3040 RF412 TSH 03/07ý06 6HP-13752 CALIBRATOR, HCG 12389 DADEBE DADEBE 03/20ý06 1 EA 33.99 0 70201 12389 3000 RC430 RC430 03/07ý06 6HP-13752 CTS NEEDLE TUBING O DADEBE 03/20ý06 4 EA 84.84 0 70201 3000 750146.901 750146.901 03/07ý06 6HP-13752 REAGENT TUBING DADEBE 03/20ý06 4 EA 75.88 0 70201 3000 751233.901 751233.901 03/07ý06 6HP-13752 HM REACTION VESSELS 12452 DADEBE DADEBE 03/20ý06 2 EA 50.98 0 70201 12452 3000 RXV1A RXV1A 03/07ý06 6HP-14979 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 04/03ý06 10 EA 213.20 0 70201 12416 3000 DF79 DF79 03/28ý06 6HP-14979 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 04/03ý06 6 CT 521.94 0 70201 12019 3040 DF88 ACTM 03/28ý06 6HP-14979 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 04/03ý06 6 CT 876.84 0 70201 11999 3040 DF13 ALB 03/28ý06 6HP-14979 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 04/03ý06 12 CT 1315.20 0 70201 12014 3040 DF41A GOT 03/28ý06 6HP-14979 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 04/03ý06 6 CT 876.84 0 70201 12000 3040 DF21 BUN 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2646 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-14979 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 04/03ý06 6 CT 876.84 0 70201 12001 3040 DF23A CA 03/28ý06 6HP-14979 TEST, CHEM CHOLESTEROL 12002 DADEBE DADEBE 04/03ý06 6 CT 876.84 0 70201 12002 3040 DF27 CHOL 03/28ý06 6HP-14979 TEST, ENZYME DIRECT BILIRUBIN 12012 DADEBE DADEBE 04/03ý06 6 CT 584.46 0 70201 12012 3040 DF25A DBIL 03/28ý06 6HP-14979 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70201 12033 3040 DF35A DIG 03/28ý06 6HP-14979 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 04/03ý06 8 CT 876.80 0 70201 12004 3040 DF137 EC02 03/28ý06 6HP-14979 TEST, SPECIALTY IRON 12026 DADEBE DADEBE 04/03ý06 6 CT 1565.82 0 70201 12026 3040 DF49A IRN 03/28ý06 6HP-14979 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 04/03ý06 8 CT 1043.84 0 70201 12028 3040 DF55A LIP 03/28ý06 6HP-14979 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 04/03ý06 6 CT 1154.46 0 70201 12038 3040 DF64 PTN 03/28ý06 6HP-14979 TEST, DRUG THEOPHYLLINE 12040 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70201 12040 3040 DF71 THEO 03/28ý06 6HP-14979 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 04/03ý06 8 CT 1169.12 0 70201 12008 3040 DF73 TP 03/28ý06 6HP-14979 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70201 12041 3040 DF78 VALP 03/28ý06 6HP-14979 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70201 12042 3040 DF86 VANC 03/28ý06 6HP-14979 AHDL CAL DADEBE DADEBE 04/03ý06 1 EA 22.05 0 70201 3040 DC48A DC48A 03/28ý06 6HP-14979 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 04/03ý06 1 EA 48.43 0 70201 12428 3000 DC131 DC131 03/28ý06 6HP-14979 AMON CALIBRATOR DADEBE DADEBE 04/03ý06 1 EA 22.05 0 70201 3000 DC25 DC25 03/28ý06 6HP-14979 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 04/03ý06 3 EA 90.09 0 70201 12376 3000 DC18A DC18A 03/28ý06 6HP-14979 CK VERIFIER 12430 DADEBE DADEBE 04/03ý06 1 EA 34.59 0 70201 12430 3000 DC26 DC26 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2647 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-14979 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 04/03ý06 1 EA 89.46 0 70201 12433 3000 DC43A DC43A 03/28ý06 6HP-14979 DRUG OF ABUSE NEGATIVE CONTROL 12434 DADEBE DADEBE 04/03ý06 2 EA 152.86 0 70201 12434 3000 DC44A DC44A 03/28ý06 6HP-14979 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 04/03ý06 1 EA 26.08 0 70201 12513 3000 DC137 DC137 03/28ý06 6HP-14979 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 04/03ý06 1 EA 39.28 0 70201 12436 3000 DC15A DC15A 03/28ý06 6HP-14979 CALIBRATOR, TU 12420 DADEBE DADEBE 04/03ý06 1 EA 47.11 0 70201 12420 3000 DC14 DC14 03/28ý06 6HP-14979 KIT, EMIT II MULTIDRUG CAL 5 12442 DADEBE DADEBE 04/03ý06 1 EA 72.47 0 70201 12442 3000 9A609UL 9A609UL 03/28ý06 6HP-14979 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 04/03ý06 4 EA 417.84 0 70201 12381 3000 S600 S600 03/28ý06 6HP-14979 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 04/03ý06 1 EA 99.94 0 70201 12382 3000 S620 S620 03/28ý06 6HP-14979 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 04/03ý06 1 EA 41.08 0 70201 12421 3000 D104A D104A 03/28ý06 6HP-14979 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 04/03ý06 1 EA 26.83 0 70201 12446 3000 D105 D105 03/28ý06 6HP-14979 TC02 CART/MEMBRANE 12385 DADEBE DADEBE 04/03ý06 2 EA 57.94 0 70201 12385 3000 D108 D108 03/28ý06 6HP-14979 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 04/03ý06 6 EA 862.26 0 70201 12386 3000 D828 D828 03/28ý06 6HP-14979 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 04/03ý06 3 EA 174.51 0 70201 12447 3000 D829 D829 03/28ý06 6HP-14979 ENZYME DILUENT 12515 DADEBE DADEBE 04/03ý06 2 EA 64.18 0 70201 12515 3000 ED ED 03/28ý06 6HP-14979 SAMPLE CONTAINER 12573 DADEBE DADEBE 04/03ý06 1 EA 27.55 0 70201 12573 3040 DSC5 DSC5 03/28ý06 6HP-14979 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 04/03ý06 2 EA 37.54 0 70201 12450 3000 RD701 RD701 03/28ý06 6HP-14979 CLEANER, RXL PROBE 12387 DADEBE DADEBE 04/03ý06 6 EA 65.10 0 70201 12387 3000 RD702 RD702 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2648 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-14979 HM REACTION VESSELS 12452 DADEBE DADEBE 04/03ý06 3 EA 76.47 0 70201 12452 3000 RXV1A RXV1A 03/28ý06 6HP-14979 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 04/03ý06 6 CT 1393.56 0 70201 12064 3040 RF430 HCG 03/28ý06 6HP-14979 %TROPI-CAL/DRYICE/SHIP AIRONLY 12390 DADEBE DADEBE 04/03ý06 2 EA 84.92 0 70201 12390 3000 RC421C RC421C 03/28ý06 6HP-14979 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 04/03ý06 5 EA 362.70 0 70201 12393 3000 715871.505 715871.505 03/28ý06 6HP-16674 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 05/01ý06 8 EA 170.56 0 70201 12416 3000 DF79 DF79 04/25ý06 6HP-16674 TEST, SPECIALTY ALCOHOL 12020 DADEBE DADEBE 05/01ý06 8 CT 1043.84 0 70201 12020 3040 DF18 ALC 04/25ý06 6HP-16674 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 05/01ý06 10 EA 2844.50 0 70201 12417 3000 DF131 DF131 04/25ý06 6HP-16674 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 05/01ý06 10 CT 1096.00 0 70201 12010 3040 DF15A ALP 04/25ý06 6HP-16674 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 05/01ý06 10 CT 730.60 0 70201 12015 3040 DF43A GPT 04/25ý06 6HP-16674 TEST, SPECIALTY AMYLASE 12022 DADEBE DADEBE 05/01ý06 8 CT 1774.64 0 70201 12022 3040 DF17A AMY 04/25ý06 6HP-16674 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 05/01ý06 8 CT 876.80 0 70201 12014 3040 DF41A GOT 04/25ý06 6HP-16674 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 05/01ý06 6 CT 876.84 0 70201 12000 3040 DF21 BUN 04/25ý06 6HP-16674 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 05/01ý06 6 CT 876.84 0 70201 12001 3040 DF23A CA 04/25ý06 6HP-16674 TEST, CHEM CREATININE 12003 DADEBE DADEBE 05/01ý06 8 CT 1169.12 0 70201 12003 3040 DF33A CREAT 04/25ý06 6HP-16674 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 05/01ý06 6 CT 657.60 0 70201 12004 3040 DF137 EC02 04/25ý06 6HP-16674 TEST, ENZYME GGT 12013 DADEBE DADEBE 05/01ý06 6 CT 526.02 0 70201 12013 3040 DF45A GGT 04/25ý06 6HP-16674 TEST, SPECIALTY LACIT ACID 12027 DADEBE DADEBE 05/01ý06 6 CT 782.88 0 70201 12027 3040 DF16 LA 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2649 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-16674 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 05/01ý06 6 CT 665.46 0 70201 12029 3040 DF57 MG 04/25ý06 6HP-16674 REVISED AMPH FLEX TESTS DADEBE DADEBE 05/01ý06 6 EA 339.18 0 70201 3040 DF91B DF91B 04/25ý06 6HP-16674 TEST, DIM BARB FLEX REAGENT 80 12423 DADEBE DADEBE 05/01ý06 6 EA 339.18 0 70201 12423 3000 DF96A DF96A 04/25ý06 6HP-16674 TEST, DIM BENZ FLEX REAGENT 80 12424 DADEBE DADEBE 05/01ý06 6 EA 339.18 0 70201 12424 3000 DF97A DF97A 04/25ý06 6HP-16674 COC COCAINE METABOLITE 12572 DADEBE DADEBE 05/01ý06 6 EA 339.18 0 70201 12572 3000 DF92A DF92A 04/25ý06 6HP-16674 TEST, DIM OPI FLEX REAGENT 80 12425 DADEBE DADEBE 05/01ý06 6 EA 339.18 0 70201 12425 3000 DF93A DF93A 04/25ý06 6HP-16674 TEST, DIM PCP FLEX REAGENT 80 12426 DADEBE DADEBE 05/01ý06 6 EA 339.18 0 70201 12426 3000 DF94A DF94A 04/25ý06 6HP-16674 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 05/01ý06 6 EA 339.18 0 70201 12552 3010 DF95A DF95A 04/25ý06 6HP-16674 AHDL CAL DADEBE DADEBE 05/01ý06 2 EA 44.10 0 70201 3010 DC48A DC48A 04/25ý06 6HP-16674 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 05/01ý06 1 EA 48.43 0 70201 12428 3000 DC131 DC131 04/25ý06 6HP-16674 CALIBRATOR, CHOL 12429 DADEBE DADEBE 05/01ý06 1 EA 22.05 0 70201 12429 3000 DC16 DC16 04/25ý06 6HP-16674 CALIBRATOR, DRUG 12432 DADEBE DADEBE 05/01ý06 2 EA 257.68 0 70201 12432 3000 DC22B DC22B 04/25ý06 6HP-16674 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 05/01ý06 2 EA 178.92 0 70201 12433 3000 DC43A DC43A 04/25ý06 6HP-16674 ENZYME VERIFIER 12435 DADEBE DADEBE 05/01ý06 2 EA 104.78 0 70201 12435 3000 DC19 DC19 04/25ý06 6HP-16674 CALIBRATOR, T4 12380 DADEBE DADEBE 05/01ý06 1 EA 43.44 0 70201 12380 3000 DC13 DC13 04/25ý06 6HP-16674 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 05/01ý06 4 EA 417.84 0 70201 12381 3000 S600 S600 04/25ý06 6HP-16674 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 05/01ý06 3 EA 299.82 0 70201 12382 3000 S620 S620 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2650 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-16674 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 05/01ý06 1 EA 48.70 0 70201 12445 3000 S635 S635 04/25ý06 6HP-16674 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 05/01ý06 1 EA 41.08 0 70201 12421 3000 D104A D104A 04/25ý06 6HP-16674 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 05/01ý06 1 EA 26.83 0 70201 12446 3000 D105 D105 04/25ý06 6HP-16674 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 05/01ý06 6 EA 862.26 0 70201 12386 3000 D828 D828 04/25ý06 6HP-16674 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 05/01ý06 2 EA 116.34 0 70201 12447 3000 D829 D829 04/25ý06 6HP-16674 CUP/LID 1.5ML 12280 DADEBE DADEBE 05/01ý06 1 BX 17.36 0 70201 12280 3040 DSC4 DSC4 04/25ý06 6HP-16674 SAMPLE DILUENT (ACA+)791092901 12449 DADEBE DADEBE 05/01ý06 1 EA 20.30 0 70201 12449 3000 SDPLUS SDPLUS 04/25ý06 6HP-16674 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 05/01ý06 1 EA 18.77 0 70201 12450 3000 RD701 RD701 04/25ý06 6HP-16674 CLEANER, RXL PROBE 12387 DADEBE DADEBE 05/01ý06 3 EA 32.55 0 70201 12387 3000 RD702 RD702 04/25ý06 6HP-16674 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 05/01ý06 2 EA 28.86 0 70201 12451 3000 RD703 RD703 04/25ý06 6HP-16674 RXL IMT PROBE CLEANER 12554 DADEBE DADEBE 05/01ý06 1 EA 19.51 0 70201 12554 3010 RD704 RD704 04/25ý06 6HP-16674 HM REACTION VESSELS 12452 DADEBE DADEBE 05/01ý06 2 EA 50.98 0 70201 12452 3000 RXV1A RXV1A 04/25ý06 6HP-16674 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 05/01ý06 1 CT 232.26 0 70201 12064 3040 RF430 HCG 04/25ý06 6HP-16674 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 05/01ý06 6 CT 1631.10 0 70201 12067 3040 RF412 TSH 04/25ý06 6HP-16674 KIT, IMT PROBE 12394 DADEBE DADEBE 05/01ý06 1 EA 64.73 0 70201 12394 3000 756118.901 756118.901 04/25ý06 6HP-16674 MISC TUBING KIT DADEBE DADEBE 05/01ý06 2 EA 95.98 0 70201 3000 730539.905 730539.905 04/25ý06 6HP-16674 TUBING KIT DADEBE DADEBE 05/01ý06 2 EA 107.14 0 70201 3000 752774.901 752774.901 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2651 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18294 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 05/26ý06 10 EA 213.20 0 70201 12416 3000 DF79 DF79 05/23ý06 6HP-18294 REVISED AHDL FLEX DADEBE DADEBE 05/26ý06 8 EA 2087.76 0 70201 3000 DF48A DF48A 05/23ý06 6HP-18294 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 05/26ý06 8 CT 1169.12 0 70201 11999 3040 DF13 ALB 05/23ý06 6HP-18294 TEST, SPECIALTY ALCOHOL 12020 DADEBE DADEBE 05/26ý06 8 CT 1043.84 0 70201 12020 3040 DF18 ALC 05/23ý06 6HP-18294 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 05/26ý06 8 CT 876.80 0 70201 12010 3040 DF15A ALP 05/23ý06 6HP-18294 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 05/26ý06 8 CT 584.48 0 70201 12015 3040 DF43A GPT 05/23ý06 6HP-18294 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 05/26ý06 8 CT 1169.12 0 70201 12007 3040 DF67A TBIL 05/23ý06 6HP-18294 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 05/26ý06 6 CT 824.64 0 70201 12033 3040 DF35A DIG 05/23ý06 6HP-18294 TEST, SPECIALTY SALICYLATE 12031 DADEBE DADEBE 05/26ý06 6 CT 782.88 0 70201 12031 3040 DF20 SAL 05/23ý06 6HP-18294 TGL TRIGLYCERDIES DADEBE DADEBE 05/26ý06 8 EA 1169.12 0 70201 3040 DF69A DF69A 05/23ý06 6HP-18294 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 05/26ý06 6 CT 824.64 0 70201 12041 3040 DF78 VALP 05/23ý06 6HP-18294 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 05/26ý06 6 CT 824.64 0 70201 12042 3040 DF86 VANC 05/23ý06 6HP-18294 CALIBRATOR, DIM ALCOHOL/ACA 12511 DADEBE DADEBE 05/26ý06 2 EA 44.34 0 70201 12511 3000 DC37 DC37 05/23ý06 6HP-18294 CALIBRATOR, CHOL 12429 DADEBE DADEBE 05/26ý06 1 EA 22.05 0 70201 12429 3000 DC16 DC16 05/23ý06 6HP-18294 CK VERIFIER 12430 DADEBE DADEBE 05/26ý06 1 EA 34.59 0 70201 12430 3000 DC26 DC26 05/23ý06 6HP-18294 DRUG CAL DADEBE DADEBE 05/26ý06 1 EA 128.39 0 70201 3000 DC49D DC49D 05/23ý06 6HP-18294 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 05/26ý06 1 EA 89.46 0 70201 12433 3000 DC43A DC43A 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2652 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18294 DRUG OF ABUSE NEGATIVE CONTROL 12434 DADEBE DADEBE 05/26ý06 2 EA 152.86 0 70201 12434 3000 DC44A DC44A 05/23ý06 6HP-18294 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 05/26ý06 2 EA 53.66 0 70201 12446 3000 D105 D105 05/23ý06 6HP-18294 TC02 ELECTRODE FILL SOLUTION 12384 DADEBE DADEBE 05/26ý06 1 EA 10.19 0 70201 12384 3000 D107 D107 05/23ý06 6HP-18294 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 05/26ý06 10 EA 1437.10 0 70201 12386 3000 D828 D828 05/23ý06 6HP-18294 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 05/26ý06 3 EA 174.51 0 70200 12447 3000 D829 D829 05/23ý06 6HP-18294 CUP/LID 1.5ML ES/AR/STAR 12411 DADEBE DADEBE 05/26ý06 2 EA 34.72 0 70201 12411 3000 DSC4 DSC4 05/23ý06 6HP-18294 SAMPLE CONTAINER 12573 DADEBE DADEBE 05/26ý06 2 EA 55.10 0 70201 12573 3040 DSC5 DSC5 05/23ý06 6HP-18294 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 05/26ý06 4 EA 75.08 0 70201 12450 3000 RD701 RD701 05/23ý06 6HP-18294 CLEANER, RXL PROBE 12387 DADEBE DADEBE 05/26ý06 8 EA 86.80 0 70201 12387 3000 RD702 RD702 05/23ý06 6HP-18294 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 05/26ý06 4 EA 57.72 0 70201 12451 3000 RD703 RD703 05/23ý06 6HP-18294 HM REACTION VESSELS 12452 DADEBE DADEBE 05/26ý06 4 EA 101.96 0 70201 12452 3000 RXV1A RXV1A 05/23ý06 6HP-18294 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 05/26ý06 8 CT 3027.36 0 70201 12061 3040 RF421C CTNI 05/23ý06 6HP-18294 CALIBRATOR, HCG 12389 DADEBE DADEBE 05/26ý06 2 EA 67.98 0 70201 12389 3000 RC430 RC430 05/23ý06 6HP-18294 CALIBRATOR, MMB/M-CKMB RXL 12454 DADEBE DADEBE 05/26ý06 2 EA 84.92 0 70201 12454 3000 RC420 RC420 05/23ý06 6HP-18294 CALIBRATOR, MYOGLOVIN 12391 DADEBE DADEBE 05/26ý06 2 EA 80.12 0 70201 12391 3000 RC422 RC422 05/23ý06 6HP-18294 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 05/26ý06 1 EA 39.28 0 70201 12436 3000 DC15A DC15A 05/23ý06 6HP-18294 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 05/26ý06 1 EA 30.43 0 70201 12379 3000 DC31 DC31 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2653 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18294 KIT, EMIT II MULTIDRUG CAL 0 12438 DADEBE DADEBE 05/26ý06 1 EA 53.96 0 70201 12438 3000 9A509UL 9A509UL 05/23ý06 6HP-18294 KIT, EMIT II MULTIDRUG CAL 2 12439 DADEBE DADEBE 05/26ý06 1 EA 72.47 0 70201 12439 3000 9A549UL 9A549UL 05/23ý06 6HP-18294 KIT, EMIT II MULTIDRUG CAL 3 12440 DADEBE DADEBE 05/26ý06 1 EA 72.47 0 70201 12440 3000 9A569UL 9A569UL 05/23ý06 6HP-18294 KIT, EMIT II MULTIDRUG CAL 4 12441 DADEBE DADEBE 05/26ý06 1 EA 72.47 0 70201 12441 3000 9A589UL 9A589UL 05/23ý06 6HP-18294 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 05/26ý06 1 EA 99.94 0 70201 12382 3000 S620 S620 05/23ý06 6HP-18294 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 05/26ý06 1 EA 99.94 0 70201 12443 3000 S625 S625 05/23ý06 6HP-18294 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 05/26ý06 2 EA 199.88 0 70201 12444 3000 S630 S630 05/23ý06 6HP-18294 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 05/26ý06 2 EA 97.40 0 70201 12445 3000 S635 S635 05/23ý06 6HP-18294 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 05/26ý06 1 EA 12.35 0 70201 12383 3000 S640 S640 05/23ý06 6HP-18294 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 05/26ý06 3 EA 217.62 0 70201 12393 3000 715871.505 715871.505 05/23ý06 6HP-18294 CTS NEEDLE TUBING 0 DADEBE DADEBE 05/26ý06 3 EA 63.63 0 70201 3000 750146.901 750146.901 05/23ý06 6HP-18294 PUMP TUBING KIT DADEBE DADEBE 05/26ý06 4 EA 258.92 0 70201 3000 756772.904 756772.904 05/23ý06 6HP-19875 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 06/20ý06 10 EA 213.20 0 70201 12416 3000 DF79 DF79 06/20ý06 6HP-19875 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 06/20ý06 8 EA 2275.60 0 70201 12417 3000 DF131 DF131 06/20ý06 6HP-19875 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 06/20ý06 8 CT 584.48 0 70201 12015 3040 DF43A GPT 06/20ý06 6HP-19875 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 06/20ý06 8 CT 876.80 0 70201 12014 3040 DF41A GOT 06/20ý06 6HP-19875 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 06/20ý06 8 CT 1169.12 0 70201 12001 3040 DF23A CA 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2654 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-19875 #-CFP/UP FLEX 80 TEST 12510 DADEBE DADEBE 06/20ý06 8 EA 695.92 0 70201 12510 3000 DF26 DF26 06/20ý06 6HP-19875 TEST, CHEM CREATININE 12003 DADEBE DADEBE 06/20ý06 8 CT 1169.12 0 70201 12003 3040 DF33A CREAT 06/20ý06 6HP-19875 TEST, SPECIAL C-REACTIVE PROTN 12024 DADEBE DADEBE 06/20ý06 8 CT 1043.84 0 70201 12024 3040 DF37 CRP 06/20ý06 6HP-19875 TEST, ENZYME DIRECT BILIRUBIN 12012 DADEBE DADEBE 06/20ý06 6 CT 584.46 0 70201 12012 3040 DF25A DBIL 06/20ý06 6HP-19875 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 06/20ý06 6 CT 876.84 0 70201 12007 3040 DF67A TBIL 06/20ý06 6HP-19875 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 06/20ý06 6 CT 824.64 0 70201 12033 3040 DF35A DIG 06/20ý06 6HP-19875 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 06/20ý06 8 CT 876.80 0 70201 12004 3040 DF137 EC02 06/20ý06 6HP-19875 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 06/20ý06 8 CT 1169.12 0 70201 12008 3040 DF73 TP 06/20ý06 6HP-19875 TEST, SPECIAL THYRONINE UPTAKE 12075 DADEBE DADEBE 06/20ý06 6 CT 1043.88 0 70201 12075 3040 DF75A TU 06/20ý06 6HP-19875 AMON CALIBRATOR DADEBE DADEBE 06/20ý06 1 EA 22.05 0 70201 3040 DC25 DC25 06/20ý06 6HP-19875 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 06/20ý06 1 EA 34.59 0 70201 12419 3000 DC20 DC20 06/20ý06 6HP-19875 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 06/20ý06 1 EA 47.40 0 70201 12431 3000 DC30 DC30 06/20ý06 6HP-19875 DRUG CALIBRATOR 2 REV D DADEBE DADEBE 06/20ý06 1 EA 128.39 0 70201 3000 DC49D DC49D 06/20ý06 6HP-19875 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 06/20ý06 4 EA 357.84 0 70201 12433 3000 DC43A DC43A 06/20ý06 6HP-19875 DRUG OF ABUSE NEGATIVE CONTROL 12434 DADEBE DADEBE 06/20ý06 2 EA 152.86 0 70201 12434 3000 DC44A DC44A 06/20ý06 6HP-19875 CALIBRATOR, SAL 12587 DADEBE DADEBE 06/20ý06 1 EA 25.57 0 70201 12587 3000 DC38 DC38 06/20ý06 6HP-19875 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 06/20ý06 4 EA 417.84 0 70201 12381 3000 S600 S600 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2655 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-19875 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 06/20ý06 2 EA 199.88 0 70201 12382 3000 S620 S620 06/20ý06 6HP-19875 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 06/20ý06 1 EA 99.94 0 70201 12443 3000 S625 S625 06/20ý06 6HP-19875 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 06/20ý06 8 EA 1149.68 0 70201 12386 3000 D828 D828 06/20ý06 6HP-19875 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 06/20ý06 2 EA 116.34 0 70201 12447 3000 D829 D829 06/20ý06 6HP-19875 CLEANER, RXL PROBE 12387 DADEBE DADEBE 06/20ý06 4 EA 43.40 0 70201 12387 3000 RD702 RD702 06/20ý06 6HP-19875 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 06/20ý06 2 EA 28.86 0 70201 12451 3000 RD703 RD703 06/20ý06 6HP-19875 HM REACTION VESSELS 12452 DADEBE DADEBE 06/20ý06 1 EA 25.49 0 70201 12452 3000 RXV1A RXV1A 06/20ý06 6HP-19875 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 06/20ý06 8 CT 2115.60 0 70201 12065 3040 RF420 MMB 06/20ý06 6HP-19875 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 06/20ý06 8 CT 2174.80 0 70201 12067 3040 RF412 TSH 06/20ý06 6HP-19875 PROBE TIPS, SAMPLE 12555 DADEBE DADEBE 06/20ý06 3 EA 525.69 0 70201 12555 3010 734520.503 734520.503 06/20ý06 6HP-19875 ROTARY VLV TUBE DADEBE DADEBE 06/20ý06 1 EA 0.00 0 70201 3010 756768.903 756768.903 06/20ý06 6HP-19875 LAMP, SOURCE O 12392 DADEBE DADEBE 06/20ý06 1 EA 114.96 0 70201 12392 3000 716762.504 715762.504 06/20ý06 6HP-19875 INV D932B HEAT TORCH THERM O 12529 DADEBE DADEBE 06/20ý06 1 EA 101.56 0 70201 12529 3000 716746.504 716746.504 06/20ý06 6HP-21765 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 07/25ý06 15 EA 319.80 0 70201 12416 3000 DF79 DF79 07/25ý06 6HP-21765 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 07/25ý06 6 CT 521.94 0 70201 12019 3040 DF88 ACTM 07/25ý06 6HP-21765 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 07/25ý06 10 EA 2844.50 0 70201 12417 3000 DF131 DF131 07/25ý06 6HP-21765 TEST, SPECIALTY AMMONIA 12021 DADEBE DADEBE 07/25ý06 6 CT 782.88 0 70201 12021 3040 DF19 AMON 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2656 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-21765 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 07/25ý06 12 CT 1753.68 0 70201 12000 3040 DF21 BUN 07/25ý06 6HP-21765 TEST, ENZYME CREATINE KINASE 12011 DADEBE DADEBE 07/25ý06 12 CT 1753.68 0 70201 12011 3040 DF29A CK 07/25ý06 6HP-21765 TEST, CHEM CREATININE 12003 DADEBE DADEBE 07/25ý06 10 CT 1461.40 0 70201 12003 3040 DF33A CREAT 07/25ý06 6HP-21765 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 07/25ý06 6 CT 824.64 0 70201 12033 3040 DF35A DIG 07/25ý06 6HP-21765 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 07/25ý06 10 CT 1096.00 0 70201 12004 3040 DF137 EC02 07/25ý06 6HP-21765 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 07/25ý06 12 EA 5253.96 0 70201 13189 3000 DF40 DF40 07/25ý06 6HP-21765 TEST, SPECIALTY LACIT ACID 12027 DADEBE DADEBE 07/25ý06 8 CT 1043.84 0 70201 12027 3040 DF16 LA 07/25ý06 6HP-21765 TEST, ENZYME LACTIC DEHYROGENA 12016 DADEBE DADEBE 07/25ý06 10 CT 1461.40 0 70201 12016 3040 DF53A LDH 07/25ý06 6HP-21765 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 07/25ý06 10 CT 1304.80 0 70201 12028 3040 DF55A LIP 07/25ý06 6HP-21765 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 07/25ý06 12 CT 1330.92 0 70201 12029 3040 DF57 MG 07/25ý06 6HP-21765 TEST, CHEM PHOSPHORUS 12006 DADEBE DADEBE 07/25ý06 8 CT 1169.12 0 70201 12006 3040 DF61 PHOS 07/25ý06 6HP-21765 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 07/25ý06 6 CT 1154.46 0 70201 12038 3040 DF64 PTN 07/25ý06 6HP-21765 TEST, DRUG THEOPHYLLINE 12040 DADEBE DADEBE 07/25ý06 6 CT 824.64 0 70201 12040 3040 DF71 THEO 07/25ý06 6HP-21765 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 07/25ý06 8 CT 1043.84 0 70201 12076 3040 DF65 T4 07/25ý06 6HP-21765 AHDL CAL DADEBE DADEBE 07/25ý06 2 EA 44.10 0 70201 3040 DC48A DC48A 07/25ý06 6HP-21765 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 07/25ý06 2 EA 60.06 0 70201 12376 3000 DC18A DC18A 07/25ý06 6HP-21765 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 07/25ý06 1 EA 34.59 0 70201 12419 3000 DC20 DC20 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2657 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-21765 CK VERIFIER 12430 DADEBE DADEBE 07/25ý06 1 EA 34.59 0 70201 12430 3000 DC26 DC26 07/25ý06 6HP-21765 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 07/25ý06 1 EA 47.40 0 70201 12431 3000 DC30 DC30 07/25ý06 6HP-21765 CALIBRATOR, DRUG 12432 DADEBE DADEBE 07/25ý06 1 EA 128.84 0 70201 12432 3000 DC22B DC22B 07/25ý06 6HP-21765 DRUG CAL DADEBE DADEBE 07/25ý06 1 EA 128.39 0 70201 3000 DC49D DC49D 07/25ý06 6HP-21765 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 07/25ý06 3 EA 268.38 0 70201 12433 3000 DC43A DC43A 07/25ý06 6HP-21765 DRUG OF ABUSE NEGATIVE CONTROL 12434 DADEBE DADEBE 07/25ý06 3 EA 229.29 0 70201 12434 3000 DC44A DC44A 07/25ý06 6HP-21765 ENZYME VERIFIER 12435 DADEBE DADEBE 07/25ý06 1 EA 52.39 0 70201 12435 3000 DC19 DC19 07/25ý06 6HP-21765 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 07/25ý06 2 EA 78.56 0 70201 12436 3000 DC15A DC15A 07/25ý06 6HP-21765 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 07/25ý06 1 EA 30.43 0 70201 12379 3000 DC31 DC31 07/25ý06 6HP-21765 CALIBRATOR, TU 12420 DADEBE DADEBE 07/25ý06 1 EA 47.11 0 70201 12420 3000 DC14 DC14 07/25ý06 6HP-21765 KIT, EMIT II MULTIDRUG CAL 2 12439 DADEBE DADEBE 07/25ý06 1 EA 72.47 0 70201 12439 3000 9A549UL 9A549UL 07/25ý06 6HP-21765 KIT, EMIT II MULTIDRUG CAL 4 12441 DADEBE DADEBE 07/25ý06 1 EA 72.47 0 70201 12441 3000 9A589UL 9A589UL 07/25ý06 6HP-21765 KIT, EMIT II MULTIDRUG CAL 5 12442 DADEBE DADEBE 07/25ý06 1 EA 72.47 0 70201 12442 3000 9A609UL 9A609UL 07/25ý06 6HP-21765 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 07/25ý06 4 EA 417.84 0 70201 12381 3000 S600 S600 07/25ý06 6HP-21765 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 07/25ý06 1 EA 99.94 0 70201 12382 3000 S620 S620 07/25ý06 6HP-21765 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 07/25ý06 2 EA 199.88 0 70201 12443 3000 S625 S625 07/25ý06 6HP-21765 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 07/25ý06 1 EA 99.94 0 70201 12444 3000 S630 S630 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2658 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-21765 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 07/25ý06 1 EA 48.70 0 70201 12445 3000 S635 S635 07/25ý06 6HP-21765 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 07/25ý06 1 EA 41.08 0 70201 12421 3000 D104A D104A 07/25ý06 6HP-21765 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 07/25ý06 1 EA 26.83 0 70201 12446 3000 D105 D105 07/25ý06 6HP-21765 TC02 CART/MEMBRANE 12385 DADEBE DADEBE 07/25ý06 2 EA 57.94 0 70201 12385 3000 D108 D108 07/25ý06 6HP-21765 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 07/25ý06 8 EA 1149.68 0 70201 12386 3000 D828 D828 07/25ý06 6HP-21765 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 07/25ý06 3 EA 174.51 0 70201 12447 3000 D829 D829 07/25ý06 6HP-21765 ENZYME DILUENT 12515 DADEBE DADEBE 07/25ý06 1 EA 32.09 0 70201 12515 3000 ED ED 07/25ý06 6HP-21765 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 07/25ý06 4 EA 75.08 0 70201 12450 3000 RD701 RD701 07/25ý06 6HP-21765 CLEANER, RXL PROBE 12387 DADEBE DADEBE 07/25ý06 8 EA 86.80 0 70201 12387 3000 RD702 RD702 07/25ý06 6HP-21765 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 07/25ý06 2 EA 28.86 0 70201 12451 3000 RD703 RD703 07/25ý06 6HP-21765 TEST,R-MYO MYOGLOBIN FLEX REAG 12453 DADEBE DADEBE 07/25ý06 8 EA 4833.20 0 70201 12453 3000 RF422A RF422A 07/25ý06 6HP-21765 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 07/25ý06 12 CT 4541.04 0 70201 12061 3040 RF421C CTNI 07/25ý06 6HP-21765 %TROPI-CAL/DRYICE/SHIP AIRONLY 12390 DADEBE DADEBE 07/25ý06 2 EA 84.92 0 70201 12390 3000 RC421C RC421C 07/25ý06 6HP-21765 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 07/25ý06 4 EA 290.16 0 70201 12393 3000 715871.505 715871.505 07/25ý06 6HP-23439 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 08/30ý06 15 EA 319.80 0 70201 12416 3000 DF79 DF79 08/22ý06 6HP-23439 AHDL LIPO DADEBE DADEBE 08/30ý06 8 EA 2087.76 0 70201 3000 DF48A DF48A 08/22ý06 6HP-23439 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 08/30ý06 8 CT 1169.12 0 70201 11999 3040 DF13 ALB 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2659 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-23439 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 08/30ý06 8 EA 2275.60 0 70201 12417 3000 DF131 DF131 08/22ý06 6HP-23439 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 08/30ý06 8 CT 876.80 0 70201 12010 3040 DF15A ALP 08/22ý06 6HP-23439 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 08/30ý06 10 CT 730.60 0 70201 12015 3040 DF43A GPT 08/22ý06 6HP-23439 TEST, SPECIALTY AMYLASE 12022 DADEBE DADEBE 08/30ý06 8 CT 1774.64 0 70201 12022 3040 DF17A AMY 08/22ý06 6HP-23439 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 08/30ý06 12 CT 1753.68 0 70201 12000 3040 DF21 BUN 08/22ý06 6HP-23439 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 08/30ý06 8 CT 1169.12 0 70201 12001 3040 DF23A CA 08/22ý06 6HP-23439 TEST, CHEM CHOLESTEROL 12002 DADEBE DADEBE 08/30ý06 5 CT 730.70 0 70201 12002 3040 DF27 CHOL 08/22ý06 6HP-23439 TEST, ENZYME CREATINE KINASE 12011 DADEBE DADEBE 08/30ý06 8 CT 1169.12 0 70201 12011 3040 DF29A CK 08/22ý06 6HP-23439 TEST, CHEM CREATININE 12003 DADEBE DADEBE 08/30ý06 8 CT 1169.12 0 70201 12003 3040 DF33A CREAT 08/22ý06 6HP-23439 TEST, SPECIAL C-REACTIVE PROTN 12024 DADEBE DADEBE 08/30ý06 8 CT 1043.84 0 70201 12024 3040 DF37 CRP 08/22ý06 6HP-23439 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 08/30ý06 8 CT 876.80 0 70201 12004 3040 DF137 EC02 08/22ý06 6HP-23439 TEST, CHEM GLUCOSE 12005 DADEBE DADEBE 08/30ý06 8 CT 2338.24 0 70201 12005 3040 DF39A GLUC 08/22ý06 6HP-23439 TEST, SPECIALTY IRON 12026 DADEBE DADEBE 08/30ý06 6 CT 1565.82 0 70201 12026 3040 DF49A IRN 08/22ý06 6HP-23439 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 08/30ý06 8 CT 887.28 0 70201 12029 3040 DF57 MG 08/22ý06 6HP-23439 TEST, SPECIALTY SALICYLATE 12031 DADEBE DADEBE 08/30ý06 8 CT 1043.84 0 70201 12031 3040 DF20 SAL 08/22ý06 6HP-23439 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 08/30ý06 8 CT 1099.52 0 70201 12041 3040 DF78 VALP 08/22ý06 6HP-23439 COC COCAINE METABOLITE 12572 DADEBE DADEBE 08/30ý06 8 EA 452.24 0 70201 12572 3000 DF92A DF92A 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2660 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-23439 AHDL CAL DADEBE DADEBE 08/30ý06 2 EA 44.10 0 70201 3000 DC48A DC48A 08/22ý06 6HP-23439 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 08/30ý06 2 EA 96.86 0 70201 12428 3000 DC131 DC131 08/22ý06 6HP-23439 CALIBRATOR, DIM ALCOHOL/ACA 12511 DADEBE DADEBE 08/30ý06 1 EA 22.17 0 70201 12511 3000 DC37 DC37 08/22ý06 6HP-23439 ACA CFP-C & DIM CFP/UP-C 12512 DADEBE DADEBE 08/30ý06 2 EA 55.28 0 70201 12512 3000 DC45 DC45 08/22ý06 6HP-23439 ENZYME VERIFIER 12435 DADEBE DADEBE 08/30ý06 2 EA 104.78 0 70201 12435 3000 DC19 DC19 08/22ý06 6HP-23439 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 08/30ý06 1 EA 41.83 0 70201 12378 3000 DC17 DC17 08/22ý06 6HP-23439 CALIBRATOR, T4 12380 DADEBE DADEBE 08/30ý06 1 EA 43.44 0 70201 12380 3000 DC13 DC13 08/22ý06 6HP-23439 KIT, EMIT II MULTIDRUG CAL 0 12438 DADEBE DADEBE 08/30ý06 1 EA 53.96 0 70201 12438 3000 9A509UL 9A509UL 08/22ý06 6HP-23439 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 08/30ý06 1 EA 99.94 0 70201 12382 3000 S620 S620 08/22ý06 6HP-23439 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 08/30ý06 1 EA 99.94 0 70201 12443 3000 S625 S625 08/22ý06 6HP-23439 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 08/30ý06 1 EA 99.94 0 70201 12444 3000 S630 S630 08/22ý06 6HP-23439 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 08/30ý06 1 EA 48.70 0 70201 12445 3000 S635 S635 08/22ý06 6HP-23439 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 08/30ý06 2 EA 24.70 0 70201 12383 3000 S640 S640 08/22ý06 6HP-23439 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 08/30ý06 1 EA 41.08 0 70201 12421 3000 D104A D104A 08/22ý06 6HP-23439 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 08/30ý06 12 EA 1724.52 0 70201 12386 3000 D828 D828 08/22ý06 6HP-23439 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 08/30ý06 2 EA 116.34 0 70201 12447 3000 D829 D829 08/22ý06 6HP-23439 CUP/LID 1.5ML 12280 DADEBE DADEBE 08/30ý06 1 BX 17.36 0 70201 12280 3040 DSC4 DSC4 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2661 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-23439 SAMPLE CONTAINER 12573 DADEBE DADEBE 08/30ý06 1 EA 27.55 0 70201 12573 3040 DSC5 DSC5 08/22ý06 6HP-23439 SAMPLE DILUENT (ACA+)791092901 12449 DADEBE DADEBE 08/30ý06 1 EA 20.30 0 70201 12449 3000 SDPLUS SDPLUS 08/22ý06 6HP-23439 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 08/30ý06 6 EA 112.62 0 70201 12450 3000 RD701 RD701 08/22ý06 6HP-23439 CLEANER, RXL PROBE 12387 DADEBE DADEBE 08/30ý06 8 EA 86.80 0 70201 12387 3000 RD702 RD702 08/22ý06 6HP-23439 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 08/30ý06 2 EA 28.86 0 70201 12451 3000 RD703 RD703 08/22ý06 6HP-23439 HM REACTION VESSELS 12452 DADEBE DADEBE 08/30ý06 3 EA 76.47 0 70201 12452 3000 RXV1A RXV1A 08/22ý06 6HP-23439 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 08/30ý06 8 CT 2115.60 0 70201 12065 3040 RF420 MMB 08/22ý06 6HP-23439 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 08/30ý06 10 CT 3784.20 0 70201 12061 3040 RF421C CTNI 08/22ý06 6HP-23439 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 08/30ý06 8 CT 2174.80 0 70201 12067 3040 RF412 TSH 08/22ý06 6HP-23439 %TROPI-CAL/DRYICE/SHIP AIRONLY 12390 DADEBE DADEBE 08/30ý06 2 EA 84.92 0 70201 12390 3000 RC421C RC421C 08/22ý06 6HP-23439 CASSETTES AND INSERTS DADEBE DADEBE 08/30ý06 6 EA 0.00 0 70201 3000 730547.901 730547.901 08/22ý06 6HP-23439 WASH PROBE DADEBE DADEBE 08/30ý06 6 EA 1131.78 0 70201 3000 730336.901 730336.901 08/22ý06 6HP-25107 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 09/22ý06 12 EA 255.84 0 70201 12416 3000 DF79 DF79 09/19ý06 6HP-25107 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 09/22ý06 8 CT 876.80 0 70201 12014 3040 DF41A GOT 09/19ý06 6HP-25107 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 09/22ý06 8 CT 1169.12 0 70201 12008 3040 DF73 TP 09/19ý06 6HP-25107 AMPH AMPHETAMINES DADEBE DADEBE 09/22ý06 6 EA 339.18 0 70201 3040 DF91B DF91B 09/19ý06 6HP-25107 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 09/22ý06 6 CT 824.64 0 70201 12042 3040 DF86 VANC 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2662 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-25107 TEST, DIM BARB FLEX REAGENT 80 12423 DADEBE DADEBE 09/22ý06 6 EA 339.18 0 70201 12423 3000 DF96A DF96A 09/19ý06 6HP-25107 TEST, DIM BENZ FLEX REAGENT 80 12424 DADEBE DADEBE 09/22ý06 6 EA 339.18 0 70201 12424 3000 DF97A DF97A 09/19ý06 6HP-25107 TEST, DIM OPI FLEX REAGENT 80 12425 DADEBE DADEBE 09/22ý06 6 EA 339.18 0 70201 12425 3000 DF93A DF93A 09/19ý06 6HP-25107 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 09/22ý06 6 EA 339.18 0 70201 12552 3010 DF95A DF95A 09/19ý06 6HP-25107 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 09/22ý06 1 EA 39.28 0 70201 12436 3000 DC15A DC15A 09/19ý06 6HP-25107 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 09/22ý06 2 EA 208.92 0 70201 12381 3000 S600 S600 09/19ý06 6HP-25107 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 09/22ý06 2 EA 199.88 0 70201 12382 3000 S620 S620 09/19ý06 6HP-25107 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 09/22ý06 1 EA 99.94 0 70201 12443 3000 S625 S625 09/19ý06 6HP-25107 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 09/22ý06 2 EA 53.66 0 70201 12446 3000 D105 D105 09/19ý06 6HP-25107 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 09/22ý06 8 EA 1149.68 0 70201 12386 3000 D828 D828 09/19ý06 6HP-25107 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 09/22ý06 2 EA 116.34 0 70201 12447 3000 D829 D829 09/19ý06 6HP-25107 CUP/LID 1.5ML ES/AR/STAR 12411 DADEBE DADEBE 09/22ý06 1 EA 17.36 0 70201 12411 3000 DSC4 DSC4 09/19ý06 6HP-25107 SAMPLE CONTAINER 12573 DADEBE DADEBE 09/22ý06 1 EA 27.55 0 70201 12573 3040 DSC5 DSC5 09/19ý06 6HP-25107 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 09/22ý06 6 EA 112.62 0 70201 12450 3000 RD701 RD701 09/19ý06 6HP-25107 CLEANER, RXL PROBE 12387 DADEBE DADEBE 09/22ý06 6 EA 65.10 0 70201 12387 3000 RD702 RD702 09/19ý06 6HP-25107 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 09/22ý06 2 EA 28.86 0 70201 12451 3000 RD703 RD703 09/19ý06 6HP-25107 HM REACTION VESSELS 12452 DADEBE DADEBE 09/22ý06 4 EA 101.96 0 70201 12452 3000 RXV1A RXV1A 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2663 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-25107 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 09/22ý06 1 EA 63.70 0 70201 12388 3000 RC410 RC410 09/19ý06 6HP-25107 CALIBRATOR, HCG 12389 DADEBE DADEBE 09/22ý06 1 EA 33.99 0 70201 12389 3000 RC430 RC430 09/19ý06 6HP-25107 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 09/22ý06 1 EA 30.03 0 70201 12376 3000 DC18A DC18A 09/19ý06 6HP-25107 AMON CAL DADEBE DADEBE 09/22ý06 1 EA 22.05 0 70201 3000 DC25 DC25 09/19ý06 6HP-26693 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 10/23ý06 15 EA 319.80 0 70201 12416 3000 DF79 DF79 10/17ý06 6HP-26693 AHDL HIGH DENSITY LIPO DADEBE DADEBE 10/23ý06 6 EA 1565.82 0 70201 3000 DF48A DF48A 10/17ý06 6HP-26693 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 10/23ý06 6 CT 876.84 0 70201 11999 3040 DF13 ALB 10/17ý06 6HP-26693 TEST, SPECIALTY ALCOHOL 12020 DADEBE DADEBE 10/23ý06 6 CT 782.88 0 70201 12020 3040 DF18 ALC 10/17ý06 6HP-26693 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 10/23ý06 6 EA 1706.70 0 70201 12417 3000 DF131 DF131 10/17ý06 6HP-26693 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 10/23ý06 6 CT 657.60 0 70201 12010 3040 DF15A ALP 10/17ý06 6HP-26693 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 10/23ý06 8 CT 584.48 0 70201 12015 3040 DF43A GPT 10/17ý06 6HP-26693 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 10/23ý06 6 CT 657.60 0 70201 12014 3040 DF41A GOT 10/17ý06 6HP-26693 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 10/23ý06 6 CT 876.84 0 70201 12000 3040 DF21 BUN 10/17ý06 6HP-26693 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 10/23ý06 6 CT 876.84 0 70201 12001 3040 DF23A CA 10/17ý06 6HP-26693 TEST, CHEM CHOLESTEROL 12002 DADEBE DADEBE 10/23ý06 6 CT 876.84 0 70201 12002 3040 DF27 CHOL 10/17ý06 6HP-26693 TEST, CHEM CREATININE 12003 DADEBE DADEBE 10/23ý06 6 CT 876.84 0 70201 12003 3040 DF33A CREAT 10/17ý06 6HP-26693 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 10/23ý06 6 CT 876.84 0 70201 12007 3040 DF67A TBIL 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2664 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-26693 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 10/23ý06 6 CT 824.64 0 70201 12033 3040 DF35A DIG 10/17ý06 6HP-26693 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 10/23ý06 6 CT 657.60 0 70201 12004 3040 DF137 EC02 10/17ý06 6HP-26693 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 10/23ý06 6 CT 782.88 0 70201 12028 3040 DF55A LIP 10/17ý06 6HP-26693 TEST, DRUG THEOPHYLLINE 12040 DADEBE DADEBE 10/23ý06 5 CT 687.20 0 70201 12040 3040 DF71 THEO 10/17ý06 6HP-26693 COC COCAINE METABOLITE 12572 DADEBE DADEBE 10/23ý06 6 EA 339.18 0 70201 12572 3000 DF92A DF92A 10/17ý06 6HP-26693 TEST, DIM PCP FLEX REAGENT 80 12426 DADEBE DADEBE 10/23ý06 6 EA 339.18 0 70201 12426 3000 DF94A DF94A 10/17ý06 6HP-26693 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 10/23ý06 6 EA 339.18 0 70201 12552 3010 DF95A DF95A 10/17ý06 6HP-26693 CALIBRATOR, DIM ALCOHOL/ACA 12511 DADEBE DADEBE 10/23ý06 1 EA 22.17 0 70201 12511 3000 DC37 DC37 10/17ý06 6HP-26693 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 10/23ý06 1 EA 30.03 0 70201 12376 3000 DC18A DC18A 10/17ý06 6HP-26693 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 10/23ý06 1 EA 34.59 0 70201 12419 3000 DC20 DC20 10/17ý06 6HP-26693 DRUG CAL 2 DADEBE DADEBE 10/23ý06 1 EA 128.39 0 70201 3000 DC49D DC49D 10/17ý06 6HP-26693 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 10/23ý06 1 EA 89.46 0 70201 12433 3000 DC43A DC43A 10/17ý06 6HP-26693 DRUG OF ABUSE NEGATIVE CONTROL 12434 DADEBE DADEBE 10/23ý06 4 EA 305.72 0 70201 12434 3000 DC44A DC44A 10/17ý06 6HP-26693 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 10/23ý06 1 EA 26.08 0 70201 12513 3000 DC137 DC137 10/17ý06 6HP-26693 CALIBRATOR, IRN/TIBC 12553 DADEBE DADEBE 10/23ý06 1 EA 21.32 0 70201 12553 3010 DC21 DC21 10/17ý06 6HP-26693 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 10/23ý06 2 EA 82.16 0 70201 12421 3000 D104A D104A 10/17ý06 6HP-26693 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 10/23ý06 1 EA 26.83 0 70201 12446 3000 D105 D105 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2665 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-26693 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 10/23ý06 8 EA 1149.68 0 70201 12386 3000 D828 D828 10/17ý06 6HP-26693 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 10/23ý06 4 EA 232.68 0 70201 12447 3000 D829 D829 10/17ý06 6HP-26693 ENZYME DILUENT 12515 DADEBE DADEBE 10/23ý06 2 EA 64.18 0 70201 12515 3000 ED ED 10/17ý06 6HP-26693 SAMPLE CONTAINER 12573 DADEBE DADEBE 10/23ý06 1 EA 27.55 0 70201 12573 3040 DSC5 DSC5 10/17ý06 6HP-26693 CLEANER, RXL PROBE 12387 DADEBE DADEBE 10/23ý06 6 EA 65.10 0 70201 12387 3000 RD702 RD702 10/17ý06 6HP-26693 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 10/23ý06 2 EA 28.86 0 70201 12451 3000 RD703 RD703 10/17ý06 6HP-26693 HM REACTION VESSELS 12452 DADEBE DADEBE 10/23ý06 2 EA 50.98 0 70201 12452 3000 RXV1A RXV1A 10/17ý06 6HP-26693 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 10/23ý06 6 CT 1393.56 0 70201 12064 3040 RF430 HCG 10/17ý06 6HP-26693 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 10/23ý06 6 CT 2270.52 0 70201 12061 3040 RF421C CTNI 10/17ý06 6HP-26693 CALIBRATOR, MYOGLOVIN 12391 DADEBE DADEBE 10/23ý06 1 EA 40.06 0 70201 12391 3000 RC422 RC422 10/17ý06 6HP-26693 CALIBRATOR, SAL 12587 DADEBE DADEBE 10/23ý06 1 EA 25.57 0 70201 12587 3000 DC38 DC38 10/17ý06 6HP-26693 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 10/23ý06 1 EA 41.83 0 70201 12378 3000 DC17 DC17 10/17ý06 6HP-26693 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 10/23ý06 4 EA 417.84 0 70201 12381 3000 S600 S600 10/17ý06 6HP-26693 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 10/23ý06 1 EA 99.94 0 70201 12382 3000 S620 S620 10/17ý06 6HP-26693 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 10/23ý06 1 EA 99.94 0 70201 12444 3000 S630 S630 10/17ý06 6HP-26693 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 10/23ý06 2 EA 97.40 0 70201 12445 3000 S635 S635 10/17ý06 6HP-26693 ASSY CASSETTE AND INSERTS DADEBE DADEBE 10/23ý06 4 EA 0.00 0 70201 3000 730547.901 730547.901 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2666 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-26693 SAMPLE DRAIN BRUSH DADEBE DADEBE 10/23ý06 1 EA 14.51 0 70201 3000 270164.503 270164.503 10/17ý06 6HP-26693 SEAL/X PUMP O DADEBE DADEBE 10/23ý06 4 EA 40.16 0 70201 3000 713327.001 713327.001 10/17ý06 6HP-26693 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 10/23ý06 3 EA 217.62 0 70201 12393 3000 715871.505 715871.505 10/17ý06 6HP-28396 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 11/20ý06 8 EA 170.56 0 70201 12416 3000 DF79 DF79 11/14ý06 6HP-28396 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 11/20ý06 6 CT 521.94 0 70201 12019 3040 DF88 ACTM 11/14ý06 6HP-28396 TEST, SPECIALTY ALCOHOL 12020 DADEBE DADEBE 11/20ý06 6 CT 782.88 0 70201 12020 3040 DF18 ALC 11/14ý06 6HP-28396 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 11/20ý06 6 EA 1706.70 0 70201 12417 3000 DF131 DF131 11/14ý06 6HP-28396 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 11/20ý06 8 CT 584.48 0 70201 12015 3040 DF43A GPT 11/14ý06 6HP-28396 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 11/20ý06 6 CT 876.84 0 70201 12001 3040 DF23A CA 11/14ý06 6HP-28396 #-CFP/UP FLEX 80 TEST 12510 DADEBE DADEBE 11/20ý06 6 EA 521.94 0 70201 12510 3000 DF26 DF26 11/14ý06 6HP-28396 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 11/20ý06 6 CT 876.84 0 70201 12007 3040 DF67A TBIL 11/14ý06 6HP-28396 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 11/20ý06 6 CT 824.64 0 70201 12033 3040 DF35A DIG 11/14ý06 6HP-28396 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 11/20ý06 6 CT 657.60 0 70201 12004 3040 DF137 EC02 11/14ý06 6HP-28396 TEST, ENZYME GGT 12013 DADEBE DADEBE 11/20ý06 6 CT 526.02 0 70201 12013 3040 DF45A GGT 11/14ý06 6HP-28396 TEST, CHEM PHOSPHORUS 12006 DADEBE DADEBE 11/20ý06 6 CT 876.84 0 70201 12006 3040 DF61 PHOS 11/14ý06 6HP-28396 TGL TRIGLYCERIDES DADEBE DADEBE 11/20ý06 6 EA 876.84 0 70201 3040 DF69A DF69A 11/14ý06 6HP-28396 CALIBRATOR, DRUG 12432 DADEBE DADEBE 11/20ý06 1 EA 128.84 0 70201 12432 3000 DC22B DC22B 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2667 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-28396 ACA CFP-C & DIM CFP/UP-C 12512 DADEBE DADEBE 11/20ý06 1 EA 27.64 0 70201 12512 3000 DC45 DC45 11/14ý06 6HP-28396 CK VERIFIER 12430 DADEBE DADEBE 11/20ý06 1 EA 34.59 0 70201 12430 3000 DC26 DC26 11/14ý06 6HP-28396 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 11/20ý06 1 EA 26.08 0 70201 12513 3000 DC137 DC137 11/14ý06 6HP-28396 ENZYME VERIFIER 12435 DADEBE DADEBE 11/20ý06 1 EA 52.39 0 70201 12435 3000 DC19 DC19 11/14ý06 6HP-28396 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 11/20ý06 1 EA 41.83 0 70201 12378 3000 DC17 DC17 11/14ý06 6HP-28396 KIT, EMIT II MULTIDRUG CAL 2 12439 DADEBE DADEBE 11/20ý06 1 EA 72.47 0 70201 12439 3000 9A549UL 9A549UL 11/14ý06 6HP-28396 KIT, EMIT II MULTIDRUG CAL 3 12440 DADEBE DADEBE 11/20ý06 1 EA 72.47 0 70201 12440 3000 9A569UL 9A569UL 11/14ý06 6HP-28396 KIT, EMIT II MULTIDRUG CAL 5 12442 DADEBE DADEBE 11/20ý06 1 EA 72.47 0 70201 12442 3000 9A609UL 9A609UL 11/14ý06 6HP-28396 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 11/20ý06 4 EA 417.84 0 70201 12381 3000 S600 S600 11/14ý06 6HP-28396 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 11/20ý06 2 EA 199.88 0 70201 12382 3000 S620 S620 11/14ý06 6HP-28396 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 11/20ý06 1 EA 99.94 0 70201 12443 3000 S625 S625 11/14ý06 6HP-28396 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 11/20ý06 1 EA 26.83 0 70201 12446 3000 D105 D105 11/14ý06 6HP-28396 TC02 ELECTRODE FILL SOLUTION 12384 DADEBE DADEBE 11/20ý06 1 EA 10.19 0 70201 12384 3000 D107 D107 11/14ý06 6HP-28396 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 11/20ý06 6 EA 862.26 0 70201 12386 3000 D828 D828 11/14ý06 6HP-28396 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 11/20ý06 2 EA 116.34 0 70201 12447 3000 D829 D829 11/14ý06 6HP-28396 CUP/LID 1.5ML 12280 DADEBE DADEBE 11/20ý06 1 BX 17.36 0 70201 12280 3040 DSC4 DSC4 11/14ý06 6HP-28396 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 11/20ý06 1 EA 18.77 0 70201 12450 3000 RD701 RD701 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2668 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-28396 CLEANER, RXL PROBE 12387 DADEBE DADEBE 11/20ý06 5 EA 54.25 0 70201 12387 3000 RD702 RD702 11/14ý06 6HP-28396 TEST,R-MYO MYOGLOBIN FLEX REAG 12453 DADEBE DADEBE 11/20ý06 6 EA 3624.90 0 70201 12453 3000 RF422A RF422A 11/14ý06 6HP-28396 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 11/20ý06 2 EA 145.08 0 70201 12393 3000 715871.505 715871.505 11/14ý06 6L-10008 CALIBRATOR, MYOGLOVIN 12391 DADEBE DADEBE 01/04ý06 2 EA 80.12 0 70200 12391 3000 RC422 RC422 01/03ý06 6L-10008 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 01/04ý06 2 EA 60.06 0 70201 12376 3000 DC18A DC18A 01/03ý06 6L-10008 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 01/04ý06 3 EA 56.31 0 70200 12450 3000 RD701 RD701 01/03ý06 6L-10179 BUFFER, CA SYSTEM 8763 DADEBE DADEBE 01/10ý06 2 PH 156.74 0 70200 P248759 8763 3040 B4265-34 B4265-34 01/05ý06 6L-10179 CA CLEAN I 12957 DADEBE DADEBE 01/10ý06 40 EA 900.00 0 70200 P248759 12957 3040 B4265-1 B4265-1 01/05ý06 6L-10179 PLATE, SAMPLE SAP-400A CA1500 8500 DADEBE DADEBE 01/10ý06 2 EA 543.00 0 70200 P248759 8500 3040 B4263-1 B4363-1 01/05ý06 6L-10179 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 01/10ý06 2 PH 528.00 0 70200 P248759 8790 3040 B4262-10 B4262-10 01/05ý06 6L-10483 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 01/13ý06 6 CT 521.94 0 70200 12019 3040 DF88 ACTM 01/10ý06 6L-10483 REVISED AHDL FLEX DADEBE DADEBE 01/13ý06 10 EA 2609.70 0 70200 3040 DF48A DF48A 01/10ý06 6L-10483 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 01/13ý06 16 CT 2338.24 0 70200 11999 3040 DF13 ALB 01/10ý06 6L-10483 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 01/13ý06 10 CT 1096.00 0 70200 12010 3040 DF15A ALP 01/10ý06 6L-10483 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 01/13ý06 16 CT 1168.96 0 70200 12015 3040 DF43A GPT 01/10ý06 6L-10483 TEST, SPECIALTY AMMONIA 12021 DADEBE DADEBE 01/13ý06 6 CT 782.88 0 70200 12021 3040 DF19 AMON 01/10ý06 6L-10483 TEST, SPECIALTY AMYLASE 12022 DADEBE DADEBE 01/13ý06 4 CT 887.32 0 70200 12022 3040 DF17A AMY 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2669 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10483 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 01/13ý06 16 CT 1753.60 0 70200 12014 3040 DF41A GOT 01/10ý06 6L-10483 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 01/13ý06 10 CT 1461.40 0 70200 12000 3040 DF21 BUN 01/10ý06 6L-10483 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 01/13ý06 10 CT 1461.40 0 70200 12001 3040 DF23A CA 01/10ý06 6L-10483 TEST, ENZYME CREATINE KINASE 12011 DADEBE DADEBE 01/13ý06 2 CT 292.28 0 70200 12011 3040 DF29A CK 01/10ý06 6L-10483 TEST, DRUG CARBAMAZEPINE 12032 DADEBE DADEBE 01/13ý06 6 CT 824.64 0 70200 12032 3040 DF87 CRBM 01/10ý06 6L-10483 TEST, CHEM CREATININE 12003 DADEBE DADEBE 01/13ý06 14 CT 2045.96 0 70200 12003 3040 DF33A CREAT 01/10ý06 6L-10483 TEST, DRUG GENTAMICIN 12035 DADEBE DADEBE 01/13ý06 6 CT 824.64 0 70200 12035 3040 DF12 GENT 01/10ý06 6L-10483 TEST, ENZYME GGT 12013 DADEBE DADEBE 01/13ý06 2 CT 175.34 0 70200 12013 3040 DF45A GGT 01/10ý06 6L-10483 TEST, SPECIALTY IRON 12026 DADEBE DADEBE 01/13ý06 6 CT 1565.82 0 70200 12026 3040 DF49A IRN 01/10ý06 6L-10483 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 01/13ý06 10 CT 1304.80 0 70200 12028 3040 DF55A LIP 01/10ý06 6L-10483 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 01/13ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 01/10ý06 6L-10483 TEST, DRUG PHENOBARBITAL 12037 DADEBE DADEBE 01/13ý06 6 CT 824.64 0 70200 12037 3040 DF60 PHNO 01/10ý06 6L-10483 TEST, CHEM PHOSPHORUS 12006 DADEBE DADEBE 01/13ý06 6 CT 876.84 0 70200 12006 3040 DF61 PHOS 01/10ý06 6L-10483 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 01/13ý06 6 CT 1154.46 0 70200 12038 3040 DF64 PTN 01/10ý06 6L-10483 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 01/13ý06 10 CT 1461.40 0 70200 12007 3040 DF67A TBIL 01/10ý06 6L-10483 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 01/13ý06 6 CT 876.84 0 70200 12008 3040 DF73 TP 01/10ý06 6L-10483 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 01/13ý06 10 CT 1304.80 0 70200 12076 3040 DF65 T4 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2670 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10483 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 01/13ý06 6 CT 824.64 0 70200 12041 3040 DF78 VALP 01/10ý06 6L-10483 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 01/13ý06 6 CT 824.64 0 70200 12042 3040 DF86 VANC 01/10ý06 6L-10483 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 01/13ý06 10 EA 2844.50 0 70200 12417 3000 DF131 DF131 01/10ý06 6L-10483 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 01/13ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 01/10ý06 6L-10483 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 01/13ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 01/10ý06 6L-10483 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 01/13ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 01/10ý06 6L-10483 TEST,R-MYO MYOGLOBIN FLEX REAG 12453 DADEBE DADEBE 01/13ý06 6 EA 3624.90 0 70200 12453 3000 RF422A RF422A 01/10ý06 6L-10483 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 01/13ý06 6 CT 1393.56 0 70200 12064 3040 RF430 HCG 01/10ý06 6L-10483 TEST, INNUMO FERR 12062 DADEBE DADEBE 01/13ý06 6 CT 2168.70 0 70200 12062 3040 RF440 FERR 01/10ý06 6L-10483 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 01/13ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 01/10ý06 6L-10483 DM NAPA FLEX DADEBE DADEBE 01/13ý06 6 EA 735.78 0 70200 3040 DF111 DF111 01/10ý06 6L-10483 AHDL CAL DADEBE DADEBE 01/13ý06 1 EA 22.05 0 70200 3040 DC48A DC48A 01/10ý06 6L-10483 ACA CFP-C & DIM CFP/UP-C 12512 DADEBE DADEBE 01/13ý06 1 EA 27.64 0 70200 12512 3000 DC45 DC45 01/10ý06 6L-10483 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 01/13ý06 4 EA 120.12 0 70200 12376 3000 DC18A DC18A 01/10ý06 6L-10483 CALIBRATOR, CHOL 12429 DADEBE DADEBE 01/13ý06 1 EA 22.05 0 70200 12429 3000 DC16 DC16 01/10ý06 6L-10483 CK VERIFIER 12430 DADEBE DADEBE 01/13ý06 1 EA 34.59 0 70200 12430 3000 DC26 DC26 01/10ý06 6L-10483 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 01/13ý06 1 EA 47.40 0 70200 12431 3000 DC30 DC30 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2671 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10483 DM DRUG CAL DADEBE DADEBE 01/13ý06 1 EA 128.39 0 70200 3000 DC49D DC49D 01/10ý06 6L-10483 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 01/13ý06 4 EA 357.84 0 70200 12433 3000 DC43A DC43A 01/10ý06 6L-10483 DRUG OF ABUSE NEGATIVE CONTROL 12434 DADEBE DADEBE 01/13ý06 4 EA 305.72 0 70200 12434 3000 DC44A DC44A 01/10ý06 6L-10483 ENZYME VERIFIER 12435 DADEBE DADEBE 01/13ý06 2 EA 104.78 0 70200 12435 3000 DC19 DC19 01/10ý06 6L-10483 DM IBCT CALIB 2 SETS/3LEVL/1ML 12514 DADEBE DADEBE 01/13ý06 1 EA 24.69 0 70200 12514 3000 DC84 DC84 01/10ý06 6L-10483 CALIBRATOR, IRN/TIBC 12553 DADEBE DADEBE 01/13ý06 1 EA 21.32 0 70200 12553 3010 DC21 DC21 01/10ý06 6L-10483 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 01/13ý06 2 EA 92.46 0 70200 12437 3000 DC51 DC51 01/10ý06 6L-10483 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 01/13ý06 1 EA 41.83 0 70200 12378 3000 DC17 DC17 01/10ý06 6L-10483 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 01/13ý06 2 EA 60.86 0 70200 12379 3000 DC31 DC31 01/10ý06 6L-10483 CALIBRATOR, TU 12420 DADEBE DADEBE 01/13ý06 1 EA 47.11 0 70200 12420 3000 DC14 DC14 01/10ý06 6L-10483 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 01/13ý06 2 EA 127.40 0 70200 12388 3000 RC410 RC410 01/10ý06 6L-10483 CALIBRATOR, HCG 12389 DADEBE DADEBE 01/13ý06 1 EA 33.99 0 70200 12389 3000 RC430 RC430 01/10ý06 6L-10483 %TROPI-CAL/DRYICE/SHIP AIRONLY 12390 DADEBE DADEBE 01/13ý06 1 EA 42.46 0 70200 12390 3000 RC421C RC421C 01/10ý06 6L-10483 MALB CAL DADEBE DADEBE 01/13ý06 1 EA 41.83 0 70200 3000 DC114 DC114 01/10ý06 6L-10483 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 01/13ý06 2 EA 52.16 0 70200 12513 3000 DC137 DC137 01/10ý06 6L-10483 KIT, EMIT II MULTIDRUG CAL 0 12438 DADEBE DADEBE 01/13ý06 1 EA 53.96 0 70200 12438 3000 9A509UL 9A509UL 01/10ý06 6L-10483 KIT, EMIT II MULTIDRUG CAL 3 12440 DADEBE DADEBE 01/13ý06 2 EA 144.94 0 70200 12440 3000 9A569UL 9A569UL 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2672 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10483 EMIT CAL CONTROL LEVEL 1 DADEBE DADEBE 01/13ý06 2 EA 144.94 0 70200 3000 9A529UL 9A529UL 01/10ý06 6L-10483 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 01/13ý06 2 EA 199.88 0 70200 12382 3000 S620 S620 01/10ý06 6L-10483 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 01/13ý06 1 EA 99.94 0 70200 12443 3000 S625 S625 01/10ý06 6L-10483 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 01/13ý06 1 EA 99.94 0 70200 12444 3000 S630 S630 01/10ý06 6L-10483 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 01/13ý06 1 EA 48.70 0 70200 12445 3000 S635 S635 01/10ý06 6L-10483 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 01/13ý06 1 EA 12.35 0 70200 12383 3000 S640 S640 01/10ý06 6L-10483 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 01/13ý06 1 EA 41.08 0 70200 12421 3000 D104A D104A 01/10ý06 6L-10483 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 01/13ý06 3 EA 80.49 0 70200 12446 3000 D105 D105 01/10ý06 6L-10483 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 01/13ý06 16 EA 341.12 0 70200 12416 3000 DF79 DF79 01/10ý06 6L-10483 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 01/13ý06 14 EA 2011.94 0 70200 12386 3000 D828 D828 01/10ý06 6L-10483 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 01/13ý06 9 EA 523.53 0 70200 12447 3000 D829 D829 01/10ý06 6L-10483 ENZYME DILUENT 12515 DADEBE DADEBE 01/13ý06 5 EA 160.45 0 70200 12515 3000 ED ED 01/10ý06 6L-10483 CUP/LID 1.5ML 12280 DADEBE DADEBE 01/13ý06 7 BX 121.52 0 70200 12280 3040 DSC4 DSC4 01/10ý06 6L-10483 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 01/13ý06 6 EA 112.62 0 70200 12450 3000 RD701 RD701 01/10ý06 6L-10483 CLEANER, RXL PROBE 12387 DADEBE DADEBE 01/13ý06 8 EA 86.80 0 70200 12387 3000 RD702 RD702 01/10ý06 6L-10483 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 01/13ý06 2 EA 28.86 0 70200 12451 3000 RD703 RD703 01/10ý06 6L-10483 HM REACTION VESSELS 12452 DADEBE DADEBE 01/13ý06 6 EA 152.94 0 70200 12452 3000 RXV1A RXV1A 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2673 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10483 SCS TIPS 12459 DADEBE DADEBE 01/13ý06 1 EA 741.55 0 70200 12459 3000 CTIP CTIP 01/10ý06 6L-10483 TEST, CHEM URIC ACID 12009 DADEBE DADEBE 01/13ý06 2 CT 292.28 0 70200 12009 3040 DF77 URCA 01/10ý06 6L-10483 ASSEMBLY PUMP TUBING KIT DADEBE DADEBE 01/13ý06 2 EA 121.80 0 70200 3040 756772.904 756772.904 01/10ý06 6L-10640 CREATININE REV 480 TEST 12418 DADEBE DADEBE 01/13ý06 10 EA 1425.80 0 70200 12418 3000 DF33A DF33A 01/12ý06 6L-10640 CUP/LID 1.5ML ES/AR/STAR 12411 DADEBE DADEBE 01/13ý06 2 EA 34.72 0 70200 12411 3000 DSC4 DSC4 01/12ý06 6L-10801 CA CLEAN I 12957 DADEBE DADEBE 01/19ý06 20 EA 450.00 0 70200 P249721 12957 3040 B4265-1 B4265-1 01/16ý06 6L-10801 COLLAGEN/EPINEPHRINE TEST TEST 13375 DADEBE DADEBE 01/19ý06 4 PK 883.00 0 70200 P249721 13375 3000 B4170-20A B4170-20A 01/16ý06 6L-10801 D-DIMER CONTROL LEVEL 2 DADEBE DADEBE 01/19ý06 4 PK 172.20 0 70200 P249722 3040 OQWV11 OQWV11 01/16ý06 6L-10801 COLLAGEN/APP TEST CARTRIDGE 13376 DADEBE DADEBE 01/19ý06 4 PK 883.00 0 70200 P249722 13376 3000 B4170-21A B4170-21A 01/16ý06 6L-10801 PFA PRINING CARTRIDGE DADEBE DADEBE 01/19ý06 4 PK 79.44 0 70200 P249722 3040 B4170-74 B4170-74 01/16ý06 6L-10801 PFA VACUUM TEST CUPS DADEBE DADEBE 01/19ý06 4 PK 26.48 0 70200 P249722 3040 B4170-75 B4170-75 01/16ý06 6L-10801 TRIGGER SOLUTION DADEBE DADEBE 01/19ý06 2 PK 39.72 0 70200 P249722 3040 B4170-50 B4170-50 01/16ý06 6L-10801 PFA CLEANING PADS DADEBE DADEBE 01/19ý06 2 PK 77.26 0 70200 P249722 3040 B4170-73 B4170-73 01/16ý06 6L-10801 STANDARD HUMAN PLASMA DADEBE DADEBE 01/19ý06 4 PK 341.16 0 70200 P249722 3040 ORKL13 ORKL13 01/16ý06 6L-10801 D-DIMER STANDARD PLASMA DADEBE DADEBE 01/19ý06 4 PK 419.84 0 70200 P249722 3040 OQWR11 OQWR11 01/16ý06 6L-11054 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 01/20ý06 7 EA 731.22 0 70200 12381 3000 S600 S600 01/19ý06 6L-11260 CA CLEAN I 12957 DADEBE DADEBE 01/30ý06 40 EA 900.00 0 70200 P250213 12957 3040 B4265-1 B4265-1 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2674 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-11260 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 01/30ý06 2 PH 528.00 0 70200 P250213 8790 3040 B4262-10 B4262-10 01/23ý06 6L-12072 KIT, ANCILLARY MICROSTREP PLUS 12601 DADEBE DADEBE 02/10ý06 1 EA 39.63 0 70200 P251202 12601 3040 B1015-60 B1015-60 02/06ý06 6L-12072 PANEL, MICROSTREP PLUS 1 12602 DADEBE DADEBE 02/10ý06 1 EA 175.06 0 70200 P251202 12602 3040 B1027-201 B1027-201 02/06ý06 6L-12072 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 02/10ý06 2 PH 528.00 0 70200 P251237 8790 3040 B4262-10 B4262-10 02/06ý06 6L-12109 N/T RHEUMATOLOGY CONTRL SL/1 12589 DADEBE DADEBE 02/10ý06 8 EA 1295.44 0 70200 12589 3000 OQDB13 OQDB13 02/07ý06 6L-12109 N/T PROTEIN CONTROL SL, LVL L 12590 DADEBE DADEBE 02/10ý06 6 EA 1101.12 0 70200 12590 3000 OQIN13 OQIN13 02/07ý06 6L-12109 N/T PROTEIN CONTROL SL, LVL M 12591 DADEBE DADEBE 02/10ý06 6 EA 1101.12 0 70200 12591 3000 OQIO13 OQIO13 02/07ý06 6L-12109 N/T PROTEIN CONTROL SL, LVL H 12592 DADEBE DADEBE 02/10ý06 6 EA 1101.12 0 70200 12592 3000 OQIP13 OQIP13 02/07ý06 6L-12109 N PRE DILUTION WELLS DADEBE DADEBE 02/10ý06 1 EA 615.32 0 70200 3000 OVIC11 OVIC11 02/07ý06 6L-12109 REVISED AHDL FLEX DADEBE DADEBE 02/10ý06 16 EA 4175.52 0 70200 3000 DF48A DF48A 02/07ý06 6L-12109 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 02/10ý06 10 CT 1461.40 0 70200 11999 3040 DF13 ALB 02/07ý06 6L-12109 TEST, SPECIALTY ALCOHOL 12020 DADEBE DADEBE 02/10ý06 6 CT 782.88 0 70200 12020 3040 DF18 ALC 02/07ý06 6L-12109 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 02/10ý06 13 CT 1424.80 0 70200 12010 3040 DF15A ALP 02/07ý06 6L-12109 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 02/10ý06 10 CT 730.60 0 70200 12015 3040 DF43A GPT 02/07ý06 6L-12109 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 02/10ý06 13 CT 1424.80 0 70200 12014 3040 DF41A GOT 02/07ý06 6L-12109 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 02/10ý06 10 CT 1461.40 0 70200 12000 3040 DF21 BUN 02/07ý06 6L-12109 TEST, SPECIALTY COMPLIMENT C4 12069 DADEBE DADEBE 02/10ý06 6 CT 1377.90 0 70200 12069 3040 DF102 C4 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2675 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12109 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 02/10ý06 16 CT 2338.24 0 70200 12001 3040 DF23A CA 02/07ý06 6L-12109 #-CFP/UP FLEX 80 TEST 12510 DADEBE DADEBE 02/10ý06 8 EA 695.92 0 70200 12510 3000 DF26 DF26 02/07ý06 6L-12109 TEST, CHEM CHOLESTEROL 12002 DADEBE DADEBE 02/10ý06 10 CT 1461.40 0 70200 12002 3040 DF27 CHOL 02/07ý06 6L-12109 TEST, ENZYME CREATINE KINASE 12011 DADEBE DADEBE 02/10ý06 10 CT 1461.40 0 70200 12011 3040 DF29A CK 02/07ý06 6L-12109 TEST, DRUG CARBAMAZEPINE 12032 DADEBE DADEBE 02/10ý06 6 CT 824.64 0 70200 12032 3040 DF87 CRBM 02/07ý06 6L-12109 TEST, SPECIAL C-REACTIVE PROTN 12024 DADEBE DADEBE 02/10ý06 10 CT 1304.80 0 70200 12024 3040 DF37 CRP 02/07ý06 6L-12109 TEST, CHEM CREATININE 12003 DADEBE DADEBE 02/10ý06 15 CT 2192.10 0 70200 12003 3040 DF33A CREAT 02/07ý06 6L-12109 TEST, ENZYME DIRECT BILIRUBIN 12012 DADEBE DADEBE 02/10ý06 8 CT 779.28 0 70200 12012 3040 DF25A DBIL 02/07ý06 6L-12109 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 02/10ý06 14 CT 1924.16 0 70200 12033 3040 DF35A DIG 02/07ý06 6L-12109 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 02/10ý06 10 EA 4378.30 0 70200 13189 3000 DF40 DF40 02/07ý06 6L-12109 TEST, SPECIALTY IMMUMOGLOBUL A 12070 DADEBE DADEBE 02/10ý06 6 CT 1377.90 0 70200 12070 3040 DF74 IGA 02/07ý06 6L-12109 TEST, SPECIALTY IMMUNOGLOBUL G 12071 DADEBE DADEBE 02/10ý06 6 CT 1377.90 0 70200 12071 3040 DF76 IGG 02/07ý06 6L-12109 TEST, SPECIALTY LACIT ACID 12027 DADEBE DADEBE 02/10ý06 10 CT 1304.80 0 70200 12027 3040 DF16 LA 02/07ý06 6L-12109 TEST, ENZYME LACTIC DEHYROGENA 12016 DADEBE DADEBE 02/10ý06 4 CT 584.56 0 70200 12016 3040 DF53A LDH 02/07ý06 6L-12109 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 02/10ý06 14 CT 1826.72 0 70200 12028 3040 DF55A LIP 02/07ý06 6L-12109 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 02/10ý06 14 CT 1552.74 0 70200 12029 3040 DF57 MG 02/07ý06 6L-12109 TEST, DRUG PHENOBARBITAL 12037 DADEBE DADEBE 02/10ý06 6 CT 824.64 0 70200 12037 3040 DF60 PHNO 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2676 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12109 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 02/10ý06 10 CT 1924.10 0 70200 12038 3040 DF64 PTN 02/07ý06 6L-12109 TEST, SPECIALTY SALICYLATE 12031 DADEBE DADEBE 02/10ý06 6 CT 782.88 0 70200 12031 3040 DF20 SAL 02/07ý06 6L-12109 TEST, DRUG THEOPHYLLINE 12040 DADEBE DADEBE 02/10ý06 6 CT 824.64 0 70200 12040 3040 DF71 THEO 02/07ý06 6L-12109 TEST, DRUG TOBRAMYCIN 12039 DADEBE DADEBE 02/10ý06 6 CT 824.64 0 70200 12039 3040 DF14 TOBR 02/07ý06 6L-12109 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 02/10ý06 10 CT 1461.40 0 70200 12008 3040 DF73 TP 02/07ý06 6L-12109 TGL TRIGLYCERIDES DADEBE DADEBE 02/10ý06 10 EA 1461.40 0 70200 3040 DF69A DF69A 02/07ý06 6L-12109 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 02/10ý06 10 CT 1304.80 0 70200 12076 3040 DF65 T4 02/07ý06 6L-12109 DM AMPH FLEX TESTS DADEBE DADEBE 02/10ý06 6 EA 339.18 0 70200 3040 DF91B DF91B 02/07ý06 6L-12109 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 02/10ý06 6 CT 824.64 0 70200 12041 3040 DF78 VALP 02/07ý06 6L-12109 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 02/10ý06 6 CT 824.64 0 70200 12042 3040 DF86 VANC 02/07ý06 6L-12109 TEST, DIM BENZ FLEX REAGENT 80 12424 DADEBE DADEBE 02/10ý06 6 EA 339.18 0 70200 12424 3000 DF97A DF97A 02/07ý06 6L-12109 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 02/10ý06 16 EA 4551.20 0 70200 12417 3000 DF131 DF131 02/07ý06 6L-12109 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 02/10ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 02/07ý06 6L-12109 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 02/10ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 02/07ý06 6L-12109 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 02/10ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 02/07ý06 6L-12109 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 02/10ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 02/07ý06 6L-12109 TEST,R-MYO MYOGLOBIN FLEX REAG 12453 DADEBE DADEBE 02/10ý06 6 EA 3624.90 0 70200 12453 3000 RF422A RF422A 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2677 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12109 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 02/10ý06 6 CT 1393.56 0 70200 12064 3040 RF430 HCG 02/07ý06 6L-12109 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 02/10ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 02/07ý06 6L-12109 PROCAINAMIDE DADEBE DADEBE 02/10ý06 6 EA 735.78 0 70200 3040 DF110 DF110 02/07ý06 6L-12109 LIDO LIDOCAINE DADEBE DADEBE 02/10ý06 6 EA 735.78 0 70200 3040 DF113 DF113 02/07ý06 6L-12109 MALB MICROALBUMIN DADEBE DADEBE 02/10ý06 6 EA 886.32 0 70200 3040 DF114 DF114 02/07ý06 6L-12109 AHDL CALIBRATOR DADEBE DADEBE 02/10ý06 2 EA 44.10 0 70200 3040 DC48A DC48A 02/07ý06 6L-12109 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 02/10ý06 4 EA 120.12 0 70200 12376 3000 DC18A DC18A 02/07ý06 6L-12109 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 02/10ý06 1 EA 34.59 0 70200 12419 3000 DC20 DC20 02/07ý06 6L-12109 CALIBRATOR, CHOL 12429 DADEBE DADEBE 02/10ý06 1 EA 22.05 0 70200 12429 3000 DC16 DC16 02/07ý06 6L-12109 CK VERIFIER 12430 DADEBE DADEBE 02/10ý06 3 EA 103.77 0 70200 12430 3000 DC26 DC26 02/07ý06 6L-12109 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 02/10ý06 1 EA 47.40 0 70200 12431 3000 DC30 DC30 02/07ý06 6L-12109 CALIBRATOR, DRUG 12432 DADEBE DADEBE 02/10ý06 2 EA 257.68 0 70200 12432 3000 DC22B DC22B 02/07ý06 6L-12109 DRUG CAL DADEBE DADEBE 02/10ý06 1 EA 128.39 0 70200 3000 DC49D DC49D 02/07ý06 6L-12109 ENZYME VERIFIER 12435 DADEBE DADEBE 02/10ý06 3 EA 157.17 0 70200 12435 3000 DC19 DC19 02/07ý06 6L-12109 DM IBCT CALIB 2 SETS/3LEVL/1ML 12514 DADEBE DADEBE 02/10ý06 1 EA 24.69 0 70200 12514 3000 DC84 DC84 02/07ý06 6L-12109 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 02/10ý06 2 EA 78.56 0 70200 12436 3000 DC15A DC15A 02/07ý06 6L-12109 CALIBRATOR, SAL 12587 DADEBE DADEBE 02/10ý06 1 EA 25.57 0 70200 12587 3000 DC38 DC38 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2678 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12109 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 02/10ý06 1 EA 46.23 0 70200 12437 3000 DC51 DC51 02/07ý06 6L-12109 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 02/10ý06 5 EA 209.15 0 70200 12378 3000 DC17 DC17 02/07ý06 6L-12109 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 02/10ý06 5 EA 152.15 0 70200 12379 3000 DC31 DC31 02/07ý06 6L-12109 CALIBRATOR, MMB/M-CKMB RXL 12454 DADEBE DADEBE 02/10ý06 1 EA 42.46 0 70200 12454 3000 RC420 RC420 02/07ý06 6L-12109 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 02/10ý06 1 EA 48.43 0 70200 12428 3000 DC131 DC131 02/07ý06 6L-12109 MALB CALB DADEBE DADEBE 02/10ý06 1 EA 41.83 0 70200 3000 DC114 DC114 02/07ý06 6L-12109 TROPONIN I DILUENT 12456 DADEBE DADEBE 02/10ý06 1 EA 66.18 0 70200 12456 3000 CCTNI-D CCTNI-D 02/07ý06 6L-12109 CARDIAC TROPONIN DADEBE DADEBE 02/10ý06 2 EA 132.36 0 70200 3000 CCTNI-CR CCTNI-CR 02/07ý06 6L-12109 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 02/10ý06 8 EA 799.52 0 70200 12382 3000 S620 S620 02/07ý06 6L-12109 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 02/10ý06 3 EA 299.82 0 70200 12443 3000 S625 S625 02/07ý06 6L-12109 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 02/10ý06 5 EA 499.70 0 70200 12444 3000 S630 S630 02/07ý06 6L-12109 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 02/10ý06 5 EA 243.50 0 70200 12445 3000 S635 S635 02/07ý06 6L-12109 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 02/10ý06 1 EA 12.35 0 70200 12383 3000 S640 S640 02/07ý06 6L-12109 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 02/10ý06 4 EA 164.32 0 70200 12421 3000 D104A D104A 02/07ý06 6L-12109 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 02/10ý06 5 EA 134.15 0 70200 12446 3000 D105 D105 02/07ý06 6L-12109 TC02 CART/MEMBRANE 12385 DADEBE DADEBE 02/10ý06 1 EA 28.97 0 70200 12385 3000 D108 D108 02/07ý06 6L-12109 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 02/10ý06 26 EA 554.32 0 70200 12416 3000 DF79 DF79 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2679 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12109 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 02/10ý06 18 EA 2586.78 0 70200 12386 3000 D828 D828 02/07ý06 6L-12109 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 02/10ý06 6 EA 349.02 0 70200 12447 3000 D829 D829 02/07ý06 6L-12109 CUP/LID 1.5ML 12280 DADEBE DADEBE 02/10ý06 2 BX 34.72 0 70200 12280 3040 DSC4 DSC4 02/07ý06 6L-12109 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 02/10ý06 6 EA 626.76 0 70200 12381 3000 S600 S600 02/07ý06 6L-12109 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 02/10ý06 8 EA 150.16 0 70200 12450 3000 RD701 RD701 02/07ý06 6L-12109 CLEANER, RXL PROBE 12387 DADEBE DADEBE 02/10ý06 12 EA 130.20 0 70200 12387 3000 RD702 RD702 02/07ý06 6L-12109 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 02/10ý06 6 EA 86.58 0 70200 12451 3000 RD703 RD703 02/07ý06 6L-12109 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 02/10ý06 4 EA 273.00 0 70200 12393 3000 715871.505 715871.505 02/07ý06 6L-12111 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 02/09ý06 8 EA 1149.68 0 70200 12386 3000 D828 D828 02/07ý06 6L-12423 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 02/14ý06 10 EA 2844.50 0 70200 12417 3000 DF131 DF131 02/13ý06 6L-12423 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 02/14ý06 10 CT 730.60 0 70200 12015 3040 DF43A GPT 02/13ý06 6L-12423 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 02/14ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 02/13ý06 6L-12423 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 02/14ý06 4 EA 574.84 0 70200 12386 3000 D828 D828 02/13ý06 6L-12464 CA CLEAN I 12957 DADEBE DADEBE 02/17ý06 40 EA 900.00 0 70200 P251765 12957 3040 B4265-1 B4265-1 02/13ý06 6L-12464 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 02/17ý06 1 PH 264.00 0 70200 P251765 8790 3040 B4262-10 B4262-10 02/13ý06 6L-12464 LAMP, HALOGEN DADEBE DADEBE 02/17ý06 6 EA 854.88 0 70200 P251768 3040 B4266-1 B4266-1 02/13ý06 6L-12858 HORSEBLOOD 5% DADEBE DADEBE 02/24ý06 2 PK 39.64 0 70200 3040 B1015-25 B1015-25 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2680 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13290 CA CLEAN I 12957 DADEBE DADEBE 03/03ý06 40 EA 900.00 0 70200 P252783 12957 3040 B4265-1 B4265-1 02/27ý06 6L-13290 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 03/03ý06 2 PH 528.00 0 70200 P252783 8790 3040 B4262-10 B4262-10 02/27ý06 6L-13690 CA CLEAN I 12957 DADEBE DADEBE 03/10ý06 2 EA 45.00 0 70200 P253257 12957 3040 B4265-1 B4265-1 03/06ý06 6L-13753 TEST, CRP MONO 3X2ML 150 12461 DADEBE DADEBE 03/20ý06 6 EA 3602.46 0 70200 12461 3000 OQIY13 OQIY13 03/07ý06 6L-13753 REAGENT/PRECIPITATION DADEBE DADEBE 03/20ý06 5 EA 161.95 0 70200 3040 OUMU15 OUMU15 03/07ý06 6L-13753 KIT, HAPTOGLOBIN 12462 DADEBE DADEBE 03/20ý06 6 EA 552.84 0 70200 12462 3000 OSAV09 OSAV09 03/07ý06 6L-13753 N DILUENT 5.0 LITERS 12464 DADEBE DADEBE 03/20ý06 3 EA 712.47 0 70200 12464 3000 OUMT65 OUMT65 03/07ý06 6L-13753 N REACTION BUFFER DADEBE DADEBE 03/20ý06 2 EA 474.98 0 70200 3000 OUMS65 OUMS65 03/07ý06 6L-13753 EVAP CAPS FOR REAGENT VIALS DADEBE DADEBE 03/20ý06 2 EA 302.26 0 70200 3000 OVLC31 OVLC31 03/07ý06 6L-13753 EVAP CAPS FOR CONTROL VIALS DADEBE DADEBE 03/20ý06 2 EA 155.20 0 70200 3000 OVLC21 OVLC21 03/07ý06 6L-13753 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 03/20ý06 6 EA 435.24 0 70200 12393 3000 715871.505 715871.505 03/07ý06 6L-13753 PROBE TIPS, SAMPLE 12555 DADEBE DADEBE 03/20ý06 6 EA 1051.38 0 70200 12555 3010 734520.503 734520.503 03/07ý06 6L-13753 LAMP, SOURCE O 12392 DADEBE DADEBE 03/20ý06 2 EA 229.92 0 70200 12392 3000 716762.504 715762.504 03/07ý06 6L-13753 INV D932B HEAT TORCH THERM O 12529 DADEBE DADEBE 03/20ý06 2 EA 203.12 0 70200 12529 3000 716746.504 716746.504 03/07ý06 6L-13753 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 03/20ý06 6 CT 521.94 0 70200 12019 3040 DF88 ACTM 03/07ý06 6L-13753 RVISED AHDL FLEX DADEBE DADEBE 03/20ý06 10 EA 2609.70 0 70200 3040 DF48A DF48A 03/07ý06 6L-13753 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 03/20ý06 16 CT 1753.60 0 70200 12010 3040 DF15A ALP 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2681 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13753 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 03/20ý06 19 CT 1388.14 0 70200 12015 3040 DF43A GPT 03/07ý06 6L-13753 TEST, SPECIALTY AMYLASE 12022 DADEBE DADEBE 03/20ý06 10 CT 2218.30 0 70200 12022 3040 DF17A AMY 03/07ý06 6L-13753 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 03/20ý06 10 CT 1096.00 0 70200 12014 3040 DF41A GOT 03/07ý06 6L-13753 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 03/20ý06 24 CT 3507.36 0 70200 12000 3040 DF21 BUN 03/07ý06 6L-13753 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 03/20ý06 13 CT 1899.82 0 70200 12001 3040 DF23A CA 03/07ý06 6L-13753 #-CFP/UP FLEX 80 TEST 12510 DADEBE DADEBE 03/20ý06 6 EA 521.94 0 70200 12510 3000 DF26 DF26 03/07ý06 6L-13753 TEST, ENZYME CREATINE KINASE 12011 DADEBE DADEBE 03/20ý06 2 CT 292.28 0 70200 12011 3040 DF29A CK 03/07ý06 6L-13753 TEST, CHEM CREATININE 12003 DADEBE DADEBE 03/20ý06 13 CT 1899.82 0 70200 12003 3040 DF33A CREAT 03/07ý06 6L-13753 TEST, DRUG GENTAMICIN 12035 DADEBE DADEBE 03/20ý06 6 CT 824.64 0 70200 12035 3040 DF12 GENT 03/07ý06 6L-13753 TEST, ENZYME GGT 12013 DADEBE DADEBE 03/20ý06 6 CT 526.02 0 70200 12013 3040 DF45A GGT 03/07ý06 6L-13753 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 03/20ý06 2 EA 875.66 0 70200 13189 3000 DF40 DF40 03/07ý06 6L-13753 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 03/20ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 03/07ý06 6L-13753 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 03/20ý06 17 CT 2484.38 0 70200 12007 3040 DF67A TBIL 03/07ý06 6L-13753 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 03/20ý06 15 CT 2192.10 0 70200 12008 3040 DF73 TP 03/07ý06 6L-13753 TEST, SPECIAL THYRONINE UPTAKE 12075 DADEBE DADEBE 03/20ý06 10 CT 1739.80 0 70200 12075 3040 DF75A TU 03/07ý06 6L-13753 TEST, DIM BARB FLEX REAGENT 80 12423 DADEBE DADEBE 03/20ý06 6 EA 339.18 0 70200 12423 3000 DF96A DF96A 03/07ý06 6L-13753 TEST, DIM BENZ FLEX REAGENT 80 12424 DADEBE DADEBE 03/20ý06 6 EA 339.18 0 70200 12424 3000 DF97A DF97A 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2682 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13753 COC COCAINE METABOLITE 12572 DADEBE DADEBE 03/20ý06 6 EA 339.18 0 70200 12572 3000 DF92A DF92A 03/07ý06 6L-13753 TEST, DIM OPI FLEX REAGENT 80 12425 DADEBE DADEBE 03/20ý06 6 EA 339.18 0 70200 12425 3000 DF93A DF93A 03/07ý06 6L-13753 TEST, DIM PCP FLEX REAGENT 80 12426 DADEBE DADEBE 03/20ý06 6 EA 339.18 0 70200 12426 3000 DF94A DF94A 03/07ý06 6L-13753 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 03/20ý06 6 EA 339.18 0 70200 12552 3010 DF95A DF95A 03/07ý06 6L-13753 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 03/20ý06 10 EA 2844.50 0 70200 12417 3000 DF131 DF131 03/07ý06 6L-13753 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 03/20ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 03/07ý06 6L-13753 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 03/20ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 03/07ý06 6L-13753 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 03/20ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 03/07ý06 6L-13753 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 03/20ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 03/07ý06 6L-13753 TEST, INNUMO FERR 12062 DADEBE DADEBE 03/20ý06 6 CT 2168.70 0 70200 12062 3040 RF440 FERR 03/07ý06 6L-13753 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 03/20ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 03/07ý06 6L-13753 LIDO LIDOCAINE DADEBE DADEBE 03/20ý06 6 EA 735.78 0 70200 3040 DF113 DF113 03/07ý06 6L-13753 MALB MICROALBUMIN DADEBE DADEBE 03/20ý06 8 EA 1181.76 0 70200 3040 DF114 DF114 03/07ý06 6L-13753 AHDL CALIBRATOR DADEBE DADEBE 03/20ý06 2 EA 44.10 0 70200 3040 DC48A DC48A 03/07ý06 6L-13753 ACA CFP-C & DIM CFP/UP-C 12512 DADEBE DADEBE 03/20ý06 1 EA 27.64 0 70200 12512 3000 DC45 DC45 03/07ý06 6L-13753 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 03/20ý06 2 EA 60.06 0 70200 12376 3000 DC18A DC18A 03/07ý06 6L-13753 DRUG CALIBRATOR DADEBE DADEBE 03/20ý06 1 EA 128.39 0 70200 3000 DC49D DC49D 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2683 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13753 ENZYME VERIFIER 12435 DADEBE DADEBE 03/20ý06 2 EA 104.78 0 70200 12435 3000 DC19 DC19 03/07ý06 6L-13753 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 03/20ý06 1 EA 39.28 0 70200 12436 3000 DC15A DC15A 03/07ý06 6L-13753 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 03/20ý06 1 EA 46.23 0 70200 12437 3000 DC51 DC51 03/07ý06 6L-13753 CALIBRATOR, T4 12380 DADEBE DADEBE 03/20ý06 1 EA 43.44 0 70200 12380 3000 DC13 DC13 03/07ý06 6L-13753 CALIBRATOR, TU 12420 DADEBE DADEBE 03/20ý06 1 EA 47.11 0 70200 12420 3000 DC14 DC14 03/07ý06 6L-13753 CALIBRATOR, MMB/M-CKMB RXL 12454 DADEBE DADEBE 03/20ý06 1 EA 42.46 0 70200 12454 3000 RC420 RC420 03/07ý06 6L-13753 %TROPI-CAL/DRYICE/SHIP AIRONLY 12390 DADEBE DADEBE 03/20ý06 1 EA 42.46 0 70200 12390 3000 RC421C RC421C 03/07ý06 6L-13753 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 03/20ý06 3 EA 145.29 0 70200 12428 3000 DC131 DC131 03/07ý06 6L-13753 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 03/20ý06 1 EA 26.08 0 70200 12513 3000 DC137 DC137 03/07ý06 6L-13753 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 03/20ý06 4 EA 399.76 0 70200 12382 3000 S620 S620 03/07ý06 6L-13753 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 03/20ý06 4 EA 399.76 0 70200 12443 3000 S625 S625 03/07ý06 6L-13753 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 03/20ý06 4 EA 399.76 0 70200 12444 3000 S630 S630 03/07ý06 6L-13753 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 03/20ý06 1 EA 48.70 0 70200 12445 3000 S635 S635 03/07ý06 6L-13753 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 03/20ý06 1 EA 41.08 0 70200 12421 3000 D104A D104A 03/07ý06 6L-13753 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 03/20ý06 1 EA 26.83 0 70200 12446 3000 D105 D105 03/07ý06 6L-13753 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 03/20ý06 20 EA 426.40 0 70200 12416 3000 DF79 DF79 03/07ý06 6L-13753 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 03/20ý06 22 EA 3161.62 0 70200 12386 3000 D828 D828 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2684 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13753 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 03/20ý06 8 EA 465.36 0 70200 12447 3000 D829 D829 03/07ý06 6L-13753 ACUTE CARE CK-MB TESTPAK DADEBE DADEBE 03/20ý06 2 EA 3554.58 0 70200 3000 CCKMB CCKMB 03/07ý06 6L-13753 CARDIAC TROPONIN TEST PAK DADEBE DADEBE 03/20ý06 2 EA 3554.58 0 70200 3000 CCTNI CCTNI 03/07ý06 6L-13753 STRATUS CK-MB CALPAK DADEBE DADEBE 03/20ý06 1 EA 66.18 0 70200 3000 CCKMB-C CCKMB-C 03/07ý06 6L-13753 CUP/LID 1.5ML 12280 DADEBE DADEBE 03/20ý06 4 BX 69.44 0 70200 12280 3040 DSC4 DSC4 03/07ý06 6L-13753 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 03/20ý06 8 EA 835.68 0 70200 12381 3000 S600 S600 03/07ý06 6L-13753 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 03/20ý06 4 EA 75.08 0 70200 12450 3000 RD701 RD701 03/07ý06 6L-13753 CLEANER, RXL PROBE 12387 DADEBE DADEBE 03/20ý06 8 EA 86.80 0 70200 12387 3000 RD702 RD702 03/07ý06 6L-13753 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 03/20ý06 4 EA 57.72 0 70200 12451 3000 RD703 RD703 03/07ý06 6L-13753 RXL IMT PROBE CLEANER 12554 DADEBE DADEBE 03/20ý06 2 EA 39.02 0 70200 12554 3010 RD704 RD704 03/07ý06 6L-13753 HM REACTION VESSELS 12452 DADEBE DADEBE 03/20ý06 8 EA 203.92 0 70200 12452 3000 RXV1A RXV1A 03/07ý06 6L-13753 PUMP TUBING KIT DADEBE DADEBE 03/20ý06 4 EA 258.92 0 70200 3000 756772.904 756772.904 03/07ý06 6L-14099 BUFFER, CA SYSTEM 8763 DADEBE DADEBE 03/17ý06 2 PH 156.74 0 70200 P253745 8763 3040 B4265-34 B4265-34 03/13ý06 6L-14099 PLATE, SAMPLE SAP-400A CA1500 8500 DADEBE DADEBE 03/17ý06 2 EA 543.00 0 70200 P253745 8500 3040 B4263-1 B4363-1 03/13ý06 6L-14564 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 03/24ý06 1 PH 264.00 0 70200 P254263 8790 3040 B4262-10 B4262-10 03/20ý06 6L-14564 CA CLEAN I 12957 DADEBE DADEBE 03/24ý06 40 EA 900.00 0 70200 P254263 12957 3040 B4265-1 B4265-1 03/20ý06 6L-14978 ALB ALBUMIN DADEBE DADEBE 04/03ý06 13 EA 1899.82 0 70200 3100 DF13 DF13 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2685 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14978 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 04/03ý06 13 CT 1424.80 0 70200 12010 3040 DF15A ALP 03/28ý06 6L-14978 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 04/03ý06 10 CT 730.60 0 70200 12015 3040 DF43A GPT 03/28ý06 6L-14978 TEST, SPECIALTY AMMONIA 12021 DADEBE DADEBE 04/03ý06 6 CT 782.88 0 70200 12021 3040 DF19 AMON 03/28ý06 6L-14978 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 04/03ý06 10 CT 1096.00 0 70200 12014 3040 DF41A GOT 03/28ý06 6L-14978 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 04/03ý06 10 CT 1461.40 0 70200 12000 3040 DF21 BUN 03/28ý06 6L-14978 TEST, SPECIALTY COMPLIMENT C3 12068 DADEBE DADEBE 04/03ý06 6 CT 1377.90 0 70200 12068 3040 DF101 C3 03/28ý06 6L-14978 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 04/03ý06 10 CT 1461.40 0 70200 12001 3040 DF23A CA 03/28ý06 6L-14978 TEST, DRUG CARBAMAZEPINE 12032 DADEBE DADEBE 04/03ý06 10 CT 1374.40 0 70200 12032 3040 DF87 CRBM 03/28ý06 6L-14978 TEST, SPECIAL C-REACTIVE PROTN 12024 DADEBE DADEBE 04/03ý06 10 CT 1304.80 0 70200 12024 3040 DF37 CRP 03/28ý06 6L-14978 TEST, CHEM CREATININE 12003 DADEBE DADEBE 04/03ý06 10 CT 1461.40 0 70200 12003 3040 DF33A CREAT 03/28ý06 6L-14978 TEST, DRUG GENTAMICIN 12035 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70200 12035 3040 DF12 GENT 03/28ý06 6L-14978 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 04/03ý06 10 EA 4378.30 0 70200 13189 3000 DF40 DF40 03/28ý06 6L-14978 TEST, SPECIALTY IBCT 12074 DADEBE DADEBE 04/03ý06 6 CT 2725.68 0 70200 12074 3040 DF84 IBCT 03/28ý06 6L-14978 TEST, SPECIALTY IMMUNOGLOBUL M 12072 DADEBE DADEBE 04/03ý06 6 CT 1377.90 0 70200 12072 3040 DF81 IGM 03/28ý06 6L-14978 TEST, SPECIALTY IRON 12026 DADEBE DADEBE 04/03ý06 6 CT 1565.82 0 70200 12026 3040 DF49A IRN 03/28ý06 6L-14978 TEST, SPECIALTY LACIT ACID 12027 DADEBE DADEBE 04/03ý06 10 CT 1304.80 0 70200 12027 3040 DF16 LA 03/28ý06 6L-14978 TEST, ENZYME LACTIC DEHYROGENA 12016 DADEBE DADEBE 04/03ý06 6 CT 876.84 0 70200 12016 3040 DF53A LDH 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2686 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14978 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 04/03ý06 10 CT 1304.80 0 70200 12028 3040 DF55A LIP 03/28ý06 6L-14978 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 04/03ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 03/28ý06 6L-14978 TEST, DRUG PHENOBARBITAL 12037 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70200 12037 3040 DF60 PHNO 03/28ý06 6L-14978 TEST, CHEM PHOSPHORUS 12006 DADEBE DADEBE 04/03ý06 6 CT 876.84 0 70200 12006 3040 DF61 PHOS 03/28ý06 6L-14978 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 04/03ý06 6 CT 1154.46 0 70200 12038 3040 DF64 PTN 03/28ý06 6L-14978 TEST, DRUG THEOPHYLLINE 12040 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70200 12040 3040 DF71 THEO 03/28ý06 6L-14978 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 04/03ý06 13 CT 1899.82 0 70200 12008 3040 DF73 TP 03/28ý06 6L-14978 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 04/03ý06 10 CT 1304.80 0 70200 12076 3040 DF65 T4 03/28ý06 6L-14978 DM AMPH FLEX 80 TESTS DADEBE DADEBE 04/03ý06 6 EA 339.18 0 70200 3040 DF91B DF91B 03/28ý06 6L-14978 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70200 12041 3040 DF78 VALP 03/28ý06 6L-14978 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 04/03ý06 6 CT 824.64 0 70200 12042 3040 DF86 VANC 03/28ý06 6L-14978 COC COCAINE METABOLITE 12572 DADEBE DADEBE 04/03ý06 6 EA 339.18 0 70200 12572 3000 DF92A DF92A 03/28ý06 6L-14978 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 04/03ý06 16 EA 4551.20 0 70200 12417 3000 DF131 DF131 03/28ý06 6L-14978 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 04/03ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 03/28ý06 6L-14978 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 04/03ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 03/28ý06 6L-14978 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 04/03ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 03/28ý06 6L-14978 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 04/03ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2687 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14978 LIDOCAINE DADEBE DADEBE 04/03ý06 6 EA 735.78 0 70200 3040 DF113 DF113 03/28ý06 6L-14978 MICROALBUMIN DADEBE DADEBE 04/03ý06 8 EA 1181.76 0 70200 3040 DF114 DF114 03/28ý06 6L-14978 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 04/03ý06 4 EA 120.12 0 70200 12376 3000 DC18A DC18A 03/28ý06 6L-14978 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 04/03ý06 1 EA 34.59 0 70200 12419 3000 DC20 DC20 03/28ý06 6L-14978 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 04/03ý06 1 EA 47.40 0 70200 12431 3000 DC30 DC30 03/28ý06 6L-14978 ENZYME VERIFIER 12435 DADEBE DADEBE 04/03ý06 4 EA 209.56 0 70200 12435 3000 DC19 DC19 03/28ý06 6L-14978 DM IBCT CALIB 2 SETS/3LEVL/1ML 12514 DADEBE DADEBE 04/03ý06 1 EA 24.69 0 70200 12514 3000 DC84 DC84 03/28ý06 6L-14978 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 04/03ý06 1 EA 46.23 0 70200 12437 3000 DC51 DC51 03/28ý06 6L-14978 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 04/03ý06 2 EA 83.66 0 70200 12378 3000 DC17 DC17 03/28ý06 6L-14978 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 04/03ý06 1 EA 48.43 0 70200 12428 3000 DC131 DC131 03/28ý06 6L-14978 MALB CAL DADEBE DADEBE 04/03ý06 1 EA 41.83 0 70200 3000 DC114 DC114 03/28ý06 6L-14978 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 04/03ý06 3 EA 299.82 0 70200 12382 3000 S620 S620 03/28ý06 6L-14978 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 04/03ý06 1 EA 99.94 0 70200 12443 3000 S625 S625 03/28ý06 6L-14978 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 04/03ý06 2 EA 199.88 0 70200 12444 3000 S630 S630 03/28ý06 6L-14978 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 04/03ý06 1 EA 48.70 0 70200 12445 3000 S635 S635 03/28ý06 6L-14978 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 04/03ý06 2 EA 24.70 0 70200 12383 3000 S640 S640 03/28ý06 6L-14978 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 04/03ý06 3 EA 123.24 0 70200 12421 3000 D104A D104A 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2688 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14978 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 04/03ý06 5 EA 134.15 0 70200 12446 3000 D105 D105 03/28ý06 6L-14978 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 04/03ý06 20 EA 426.40 0 70200 12416 3000 DF79 DF79 03/28ý06 6L-14978 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 04/03ý06 20 EA 2874.20 0 70200 12386 3000 D828 D828 03/28ý06 6L-14978 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 04/03ý06 10 EA 581.70 0 70200 12447 3000 D829 D829 03/28ý06 6L-14978 CUP/LID 1.5ML 12280 DADEBE DADEBE 04/03ý06 2 BX 34.72 0 70200 12280 3040 DSC4 DSC4 03/28ý06 6L-14978 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 04/03ý06 5 EA 522.30 0 70200 12381 3000 S600 S600 03/28ý06 6L-14978 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 04/03ý06 8 EA 150.16 0 70200 12450 3000 RD701 RD701 03/28ý06 6L-14978 CLEANER, RXL PROBE 12387 DADEBE DADEBE 04/03ý06 8 EA 86.80 0 70200 12387 3000 RD702 RD702 03/28ý06 6L-14978 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 04/03ý06 4 EA 57.72 0 70200 12451 3000 RD703 RD703 03/28ý06 6L-14978 HM REACTION VESSELS 12452 DADEBE DADEBE 04/03ý06 8 EA 203.92 0 70200 12452 3000 RXV1A RXV1A 03/28ý06 6L-14978 RXL IMT PROBE CLEANER 12554 DADEBE DADEBE 04/03ý06 2 EA 39.02 0 70200 12554 3010 RD704 RD704 03/28ý06 6L-14978 CUVETTE WINDOW DADEBE DADEBE 04/03ý06 1 EA 33.48 0 70200 3010 715207.004 715207.004 03/28ý06 6L-15339 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 04/07ý06 2 PH 528.00 0 70200 P255201 8790 3040 B4262-10 B4262-10 04/03ý06 6L-15339 CA CLEAN I 12957 DADEBE DADEBE 04/07ý06 3 EA 67.50 0 70200 12957 3040 B4265-1 B4265-1 04/03ý06 6L-15339 ADVANCED D DIMER CONTROL 2 DADEBE DADEBE 04/07ý06 6 PK 258.30 0 70200 3040 OQWV11 OQWV11 04/03ý06 6L-15764 PLATE, SAMPLE SAP-400A CA1500 8500 DADEBE DADEBE 04/14ý06 4 EA 1086.00 0 70200 P255751 8500 3040 B4263-1 B4363-1 04/10ý06 6L-16110 CA CLEAN I 12957 DADEBE DADEBE 04/21ý06 40 EA 900.00 0 70200 P256270 12957 3040 B4265-1 B4265-1 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2689 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16110 PLATE, SAMPLE SAP-400A CA1500 8500 DADEBE DADEBE 04/21ý06 4 EA 1086.00 0 70200 P256270 8500 3040 B4263-1 B4363-1 04/17ý06 6L-16110 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 04/21ý06 1 PH 264.00 0 70200 P256270 8790 3040 B4262-10 B4262-10 04/17ý06 6L-16110 CA CALS KITS DADEBE DADEBE 04/21ý06 3 KT 243.87 0 70200 P256274 3040 B4265-4 B4265-4 04/17ý06 6L-16675 REVISED AHDL FLEX DADEBE DADEBE 05/01ý06 10 EA 2609.70 0 70200 3040 DF48A DF48A 04/25ý06 6L-16675 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 05/01ý06 10 CT 1096.00 0 70200 12010 3040 DF15A ALP 04/25ý06 6L-16675 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 05/01ý06 10 CT 730.60 0 70200 12015 3040 DF43A GPT 04/25ý06 6L-16675 TEST, SPECIALTY AMYLASE 12022 DADEBE DADEBE 05/01ý06 4 CT 887.32 0 70200 12022 3040 DF17A AMY 04/25ý06 6L-16675 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 05/01ý06 13 CT 1424.80 0 70200 12014 3040 DF41A GOT 04/25ý06 6L-16675 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 05/01ý06 10 CT 1461.40 0 70200 12000 3040 DF21 BUN 04/25ý06 6L-16675 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 05/01ý06 10 CT 1461.40 0 70200 12001 3040 DF23A CA 04/25ý06 6L-16675 TEST, ENZYME CREATINE KINASE 12011 DADEBE DADEBE 05/01ý06 10 CT 1461.40 0 70200 12011 3040 DF29A CK 04/25ý06 6L-16675 TEST, SPECIAL C-REACTIVE PROTN 12024 DADEBE DADEBE 05/01ý06 4 CT 521.92 0 70200 12024 3040 DF37 CRP 04/25ý06 6L-16675 TEST, CHEM CREATININE 12003 DADEBE DADEBE 05/01ý06 16 CT 2338.24 0 70200 12003 3040 DF33A CREAT 04/25ý06 6L-16675 TEST, ENZYME DIRECT BILIRUBIN 12012 DADEBE DADEBE 05/01ý06 6 CT 584.46 0 70200 12012 3040 DF25A DBIL 04/25ý06 6L-16675 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 05/01ý06 14 CT 1924.16 0 70200 12033 3040 DF35A DIG 04/25ý06 6L-16675 TEST, ENZYME GGT 12013 DADEBE DADEBE 05/01ý06 2 CT 175.34 0 70200 12013 3040 DF45A GGT 04/25ý06 6L-16675 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 05/01ý06 14 CT 1552.74 0 70200 12029 3040 DF57 MG 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2690 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16675 TEST, SPECIALTY SALICYLATE 12031 DADEBE DADEBE 05/01ý06 6 CT 782.88 0 70200 12031 3040 DF20 SAL 04/25ý06 6L-16675 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 05/01ý06 10 CT 1461.40 0 70200 12007 3040 DF67A TBIL 04/25ý06 6L-16675 TEST, DRUG THEOPHYLLINE 12040 DADEBE DADEBE 05/01ý06 6 CT 824.64 0 70200 12040 3040 DF71 THEO 04/25ý06 6L-16675 TEST, DRUG TOBRAMYCIN 12039 DADEBE DADEBE 05/01ý06 6 CT 824.64 0 70200 12039 3040 DF14 TOBR 04/25ý06 6L-16675 TGL TRIGLYCERIDES DADEBE DADEBE 05/01ý06 16 EA 2338.24 0 70200 3040 DF69A DF69A 04/25ý06 6L-16675 TEST, CHEM URIC ACID 12009 DADEBE DADEBE 05/01ý06 6 CT 876.84 0 70200 12009 3040 DF77 URCA 04/25ý06 6L-16675 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 05/01ý06 6 CT 824.64 0 70200 12042 3040 DF86 VANC 04/25ý06 6L-16675 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 05/01ý06 6 EA 339.18 0 70200 12552 3010 DF95A DF95A 04/25ý06 6L-16675 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 05/01ý06 10 EA 2844.50 0 70200 12417 3000 DF131 DF131 04/25ý06 6L-16675 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 05/01ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 04/25ý06 6L-16675 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 05/01ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 04/25ý06 6L-16675 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 05/01ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 04/25ý06 6L-16675 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 05/01ý06 6 CT 1393.56 0 70200 12064 3040 RF430 HCG 04/25ý06 6L-16675 PROCAINAMIDE FLEX TESTS DADEBE DADEBE 05/01ý06 6 EA 735.78 0 70200 3040 DF110 DF110 04/25ý06 6L-16675 NAPA FLEX TESTS DADEBE DADEBE 05/01ý06 6 EA 735.78 0 70200 3040 DF111 DF111 04/25ý06 6L-16675 CALIBRATOR, DIM ALCOHOL/ACA 12511 DADEBE DADEBE 05/01ý06 1 EA 22.17 0 70200 12511 3000 DC37 DC37 04/25ý06 6L-16675 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 05/01ý06 2 EA 69.18 0 70200 12419 3000 DC20 DC20 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2691 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16675 CALIBRATOR, CHOL 12429 DADEBE DADEBE 05/01ý06 3 EA 66.15 0 70200 12429 3000 DC16 DC16 04/25ý06 6L-16675 CK VERIFIER 12430 DADEBE DADEBE 05/01ý06 1 EA 34.59 0 70200 12430 3000 DC26 DC26 04/25ý06 6L-16675 CALIBRATOR, DRUG 12432 DADEBE DADEBE 05/01ý06 2 EA 257.68 0 70200 12432 3000 DC22B DC22B 04/25ý06 6L-16675 ENZYME VERIFIER 12435 DADEBE DADEBE 05/01ý06 3 EA 157.17 0 70200 12435 3000 DC19 DC19 04/25ý06 6L-16675 CALIBRATOR, IRN/TIBC 12553 DADEBE DADEBE 05/01ý06 1 EA 21.32 0 70200 12553 3010 DC21 DC21 04/25ý06 6L-16675 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 05/01ý06 2 EA 78.56 0 70200 12436 3000 DC15A DC15A 04/25ý06 6L-16675 CALIBRATOR, SAL 12587 DADEBE DADEBE 05/01ý06 1 EA 25.57 0 70200 12587 3000 DC38 DC38 04/25ý06 6L-16675 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 05/01ý06 1 EA 46.23 0 70200 12437 3000 DC51 DC51 04/25ý06 6L-16675 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 05/01ý06 3 EA 125.49 0 70200 12378 3000 DC17 DC17 04/25ý06 6L-16675 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 05/01ý06 1 EA 30.43 0 70200 12379 3000 DC31 DC31 04/25ý06 6L-16675 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 05/01ý06 1 EA 63.70 0 70200 12388 3000 RC410 RC410 04/25ý06 6L-16675 MALB CAL DADEBE DADEBE 05/01ý06 2 EA 83.66 0 70200 3000 DC114 DC114 04/25ý06 6L-16675 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 05/01ý06 1 EA 26.08 0 70200 12513 3000 DC137 DC137 04/25ý06 6L-16675 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 05/01ý06 3 EA 299.82 0 70200 12382 3000 S620 S620 04/25ý06 6L-16675 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 05/01ý06 2 EA 97.40 0 70200 12445 3000 S635 S635 04/25ý06 6L-16675 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 05/01ý06 1 EA 12.35 0 70200 12383 3000 S640 S640 04/25ý06 6L-16675 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 05/01ý06 1 EA 41.08 0 70200 12421 3000 D104A D104A 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2692 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16675 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 05/01ý06 1 EA 26.83 0 70200 12446 3000 D105 D105 04/25ý06 6L-16675 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 05/01ý06 16 EA 341.12 0 70200 12416 3000 DF79 DF79 04/25ý06 6L-16675 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 05/01ý06 20 EA 2874.20 0 70200 12386 3000 D828 D828 04/25ý06 6L-16675 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 05/01ý06 7 EA 407.19 0 70200 12447 3000 D829 D829 04/25ý06 6L-16675 CUP/LID 1.5ML 12280 DADEBE DADEBE 05/01ý06 3 BX 52.08 0 70200 12280 3040 DSC4 DSC4 04/25ý06 6L-16675 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 05/01ý06 6 EA 626.76 0 70200 12381 3000 S600 S600 04/25ý06 6L-16675 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 05/01ý06 2 EA 37.54 0 70200 12450 3000 RD701 RD701 04/25ý06 6L-16675 CLEANER, RXL PROBE 12387 DADEBE DADEBE 05/01ý06 12 EA 130.20 0 70200 12387 3000 RD702 RD702 04/25ý06 6L-16675 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 05/01ý06 1 EA 14.43 0 70200 12451 3000 RD703 RD703 04/25ý06 6L-16675 HM REACTION VESSELS 12452 DADEBE DADEBE 05/01ý06 6 EA 152.94 0 70200 12452 3000 RXV1A RXV1A 04/25ý06 6L-16675 TUBING KIT DADEBE DADEBE 05/01ý06 2 EA 95.98 0 70200 3000 730539.905 730539.905 04/25ý06 6L-16675 TUBING KIT DADEBE DADEBE 05/01ý06 2 EA 107.14 0 70200 3000 752774.901 752774.901 04/25ý06 6L-16675 SEAL/X PUMP DADEBE DADEBE 05/01ý06 4 EA 40.16 0 70200 3000 713327.001 713327.001 04/25ý06 6L-16675 CUVETTE WINDOW DADEBE DADEBE 05/01ý06 5 EA 167.40 0 70200 3000 715207.004 715207.004 04/25ý06 6L-16675 SAMPLE DRAIN BRUSH DADEBE DADEBE 05/01ý06 5 EA 72.55 0 70200 3000 270164.503 270164.503 04/25ý06 6L-17011 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 05/05ý06 2 PH 528.00 0 70200 8790 3040 B4262-10 B4262-10 05/01ý06 6L-17343 KIT, ANCILLARY MICROSTREP PLUS 12601 DADEBE DADEBE 05/10ý06 1 EA 39.63 0 70200 P257651 12601 3040 B1015-60 B1015-60 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2693 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17343 PANEL, MICROSTREP PLUS 1 12602 DADEBE DADEBE 05/10ý06 1 EA 165.00 0 70200 P257651 12602 3040 B1027-201 B1027-201 05/05ý06 6L-17797 BUFFER, CA SYSTEM 8763 DADEBE DADEBE 05/19ý06 2 PH 156.74 0 70200 P258318 8763 3040 B4265-34 B4265-34 05/15ý06 6L-17797 CA CLEAN I 12957 DADEBE DADEBE 05/19ý06 40 EA 900.00 0 70200 P258318 12957 3040 B4265-1 B4265-1 05/15ý06 6L-17797 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 05/19ý06 1 PH 264.00 1 70200 P258318 8790 3040 B4262-10 B4262-10 05/15ý06 :213 6L-17797 COLLAGEN/APP TEST CARTRIDGE 13376 DADEBE DADEBE 05/19ý06 2 PK 441.50 0 70200 13376 3000 B4170-21A B4170-21A 05/15ý06 6L-17797 COLLAGEN/EPINEPHRINE TEST TEST 13375 DADEBE DADEBE 05/19ý06 4 PK 883.00 0 70200 13375 3000 B4170-20A B4170-20A 05/15ý06 6L-17797 BERICHROM AT3 KIT 14530 DADEBE DADEBE 05/19ý06 3 KT 1598.85 0 70200 14530 3040 OWWR15 OWWR15 05/15ý06 6L-17797 D-DIMER STANDARD PLASMA 14531 DADEBE DADEBE 05/19ý06 4 PK 419.84 0 70200 14531 3040 OQWR11 OQWR11 05/15ý06 6L-17797 PLASMA HUMAN STANDARD 14532 DADEBE DADEBE 05/19ý06 4 PK 341.16 0 70200 14532 3040 ORKL13 ORKL13 05/15ý06 6L-17797 HEPARIN CALIBRATOR/CONTROL 14533 DADEBE DADEBE 05/19ý06 4 KT 335.80 0 70200 14533 3040 B4224-70 B4224-70 05/15ý06 6L-18218 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 05/26ý06 1 PH 264.00 0 70200 8790 3040 B4262-10 B4262-10 05/22ý06 6L-18295 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 05/26ý06 6 CT 521.94 0 70200 12019 3040 DF88 ACTM 05/23ý06 6L-18295 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 05/26ý06 10 CT 1461.40 0 70200 11999 3040 DF13 ALB 05/23ý06 6L-18295 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 05/26ý06 19 CT 2082.40 0 70200 12010 3040 DF15A ALP 05/23ý06 6L-18295 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 05/26ý06 16 CT 1168.96 0 70200 12015 3040 DF43A GPT 05/23ý06 6L-18295 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 05/26ý06 16 CT 1753.60 0 70200 12014 3040 DF41A GOT 05/23ý06 6L-18295 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 05/26ý06 10 CT 1461.40 0 70200 12000 3040 DF21 BUN 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2694 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18295 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 05/26ý06 14 CT 2045.96 0 70200 12001 3040 DF23A CA 05/23ý06 6L-18295 TEST, CHEM CHOLESTEROL 12002 DADEBE DADEBE 05/26ý06 10 CT 1461.40 0 70200 12002 3040 DF27 CHOL 05/23ý06 6L-18295 TEST, DRUG CARBAMAZEPINE 12032 DADEBE DADEBE 05/26ý06 6 CT 824.64 0 70200 12032 3040 DF87 CRBM 05/23ý06 6L-18295 TEST, CHEM CREATININE 12003 DADEBE DADEBE 05/26ý06 14 CT 2045.96 0 70200 12003 3040 DF33A CREAT 05/23ý06 6L-18295 TEST, ENZYME DIRECT BILIRUBIN 12012 DADEBE DADEBE 05/26ý06 2 CT 194.82 0 70200 12012 3040 DF25A DBIL 05/23ý06 6L-18295 TEST, DRUG GENTAMICIN 12035 DADEBE DADEBE 05/26ý06 6 CT 824.64 0 70200 12035 3040 DF12 GENT 05/23ý06 6L-18295 TEST, SPECIALTY IMMUMOGLOBUL A 12070 DADEBE DADEBE 05/26ý06 6 CT 1377.90 0 70200 12070 3040 DF74 IGA 05/23ý06 6L-18295 TEST, SPECIALTY IMMUNOGLOBUL G 12071 DADEBE DADEBE 05/26ý06 6 CT 1377.90 0 70200 12071 3040 DF76 IGG 05/23ý06 6L-18295 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 05/26ý06 10 CT 1304.80 0 70200 12028 3040 DF55A LIP 05/23ý06 6L-18295 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 05/26ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 05/23ý06 6L-18295 TEST, CHEM PHOSPHORUS 12006 DADEBE DADEBE 05/26ý06 10 CT 1461.40 0 70200 12006 3040 DF61 PHOS 05/23ý06 6L-18295 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 05/26ý06 4 CT 769.64 0 70200 12038 3040 DF64 PTN 05/23ý06 6L-18295 TEST, DRUG TOBRAMYCIN 12039 DADEBE DADEBE 05/26ý06 6 CT 824.64 0 70200 12039 3040 DF14 TOBR 05/23ý06 6L-18295 TEST, SPECIAL THYRONINE UPTAKE 12075 DADEBE DADEBE 05/26ý06 10 CT 1739.80 0 70200 12075 3040 DF75A TU 05/23ý06 6L-18295 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 05/26ý06 10 CT 1304.80 0 70200 12076 3040 DF65 T4 05/23ý06 6L-18295 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 05/26ý06 6 CT 824.64 0 70200 12041 3040 DF78 VALP 05/23ý06 6L-18295 TEST, DIM BARB FLEX REAGENT 80 12423 DADEBE DADEBE 05/26ý06 6 EA 339.18 0 70200 12423 3000 DF96A DF96A 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2695 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18295 TEST, DIM BENZ FLEX REAGENT 80 12424 DADEBE DADEBE 05/26ý06 6 EA 339.18 0 70200 12424 3000 DF97A DF97A 05/23ý06 6L-18295 TEST, DIM OPI FLEX REAGENT 80 12425 DADEBE DADEBE 05/26ý06 6 EA 339.18 0 70200 12425 3000 DF93A DF93A 05/23ý06 6L-18295 TEST, DIM PCP FLEX REAGENT 80 12426 DADEBE DADEBE 05/26ý06 6 EA 339.18 0 70200 12426 3000 DF94A DF94A 05/23ý06 6L-18295 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 05/26ý06 6 EA 339.18 0 70200 12552 3010 DF95A DF95A 05/23ý06 6L-18295 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 05/26ý06 6 EA 1706.70 0 70200 12417 3000 DF131 DF131 05/23ý06 6L-18295 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 05/26ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 05/23ý06 6L-18295 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 05/26ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 05/23ý06 6L-18295 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 05/26ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 05/23ý06 6L-18295 TEST, INNUMO FERR 12062 DADEBE DADEBE 05/26ý06 6 CT 2168.70 0 70200 12062 3040 RF440 FERR 05/23ý06 6L-18295 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 05/26ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 05/23ý06 6L-18295 AHDL CAL DADEBE DADEBE 05/26ý06 2 EA 44.10 0 70200 3040 DC48A DC48A 05/23ý06 6L-18295 AMON CAL DADEBE DADEBE 05/26ý06 1 EA 22.05 0 70200 3040 DC25 DC25 05/23ý06 6L-18295 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 05/26ý06 3 EA 90.09 0 70200 12376 3000 DC18A DC18A 05/23ý06 6L-18295 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 05/26ý06 1 EA 34.59 0 70200 12419 3000 DC20 DC20 05/23ý06 6L-18295 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 05/26ý06 1 EA 47.40 0 70200 12431 3000 DC30 DC30 05/23ý06 6L-18295 DRUG CAL DADEBE DADEBE 05/26ý06 2 EA 256.78 0 70200 3000 DC49D DC49D 05/23ý06 6L-18295 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 05/26ý06 2 EA 178.92 0 70200 12433 3000 DC43A DC43A 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2696 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18295 DRUG OF ABUSE NEGATIVE CONTROL 12434 DADEBE DADEBE 05/26ý06 2 EA 152.86 0 70200 12434 3000 DC44A DC44A 05/23ý06 6L-18295 ENZYME VERIFIER 12435 DADEBE DADEBE 05/26ý06 1 EA 52.39 0 70200 12435 3000 DC19 DC19 05/23ý06 6L-18295 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 05/26ý06 1 EA 46.23 0 70200 12437 3000 DC51 DC51 05/23ý06 6L-18295 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 05/26ý06 2 EA 60.86 0 70200 12379 3000 DC31 DC31 05/23ý06 6L-18295 CALIBRATOR, TU 12420 DADEBE DADEBE 05/26ý06 1 EA 47.11 0 70200 12420 3000 DC14 DC14 05/23ý06 6L-18295 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 05/26ý06 1 EA 63.70 0 70200 12388 3000 RC410 RC410 05/23ý06 6L-18295 CALIBRATOR, FERRITIN 12558 DADEBE DADEBE 05/26ý06 1 EA 37.38 0 70200 12558 3010 RC440 RC440 05/23ý06 6L-18295 CALIBRATOR, HCG 12389 DADEBE DADEBE 05/26ý06 1 EA 33.99 0 70200 12389 3000 RC430 RC430 05/23ý06 6L-18295 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 05/26ý06 1 EA 48.43 0 70200 12428 3000 DC131 DC131 05/23ý06 6L-18295 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 05/26ý06 4 EA 399.76 0 70200 12382 3000 S620 S620 05/23ý06 6L-18295 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 05/26ý06 4 EA 399.76 0 70200 12443 3000 S625 S625 05/23ý06 6L-18295 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 05/26ý06 2 EA 199.88 0 70200 12444 3000 S630 S630 05/23ý06 6L-18295 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 05/26ý06 4 EA 194.80 0 70200 12445 3000 S635 S635 05/23ý06 6L-18295 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 05/26ý06 1 EA 26.83 0 70200 12446 3000 D105 D105 05/23ý06 6L-18295 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 05/26ý06 10 EA 213.20 0 70200 12416 3000 DF79 DF79 05/23ý06 6L-18295 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 05/26ý06 17 EA 2443.07 0 70200 12386 3000 D828 D828 05/23ý06 6L-18295 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 05/26ý06 6 EA 349.02 0 70200 12447 3000 D829 D829 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2697 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18295 CUP/LID 1.5ML ES/AR/STAR 12411 DADEBE DADEBE 05/26ý06 2 EA 34.72 0 70200 12411 3000 DSC4 DSC4 05/23ý06 6L-18295 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 05/26ý06 1 EA 104.46 0 70200 12381 3000 S600 S600 05/23ý06 6L-18295 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 05/26ý06 3 EA 56.31 0 70200 12450 3000 RD701 RD701 05/23ý06 6L-18295 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 05/26ý06 4 EA 57.72 0 70200 12451 3000 RD703 RD703 05/23ý06 6L-18295 HM REACTION VESSELS 12452 DADEBE DADEBE 05/26ý06 6 EA 152.94 0 70200 12452 3000 RXV1A RXV1A 05/23ý06 6L-18295 SAMPLE DILUENT (ACA+)791092901 12449 DADEBE DADEBE 05/26ý06 1 EA 20.30 0 70200 12449 3000 SDPLUS SDPLUS 05/23ý06 6L-18295 TC02 CART/MEMBRANE 12385 DADEBE DADEBE 05/26ý06 1 EA 28.97 0 70200 12385 3000 D108 D108 05/23ý06 6L-18295 N DILUENT 5.0 LITERS 12464 DADEBE DADEBE 05/26ý06 2 EA 474.98 0 70200 12464 3000 OUMT65 OUMT65 05/23ý06 6L-18295 N REACTION BUFFER DADEBE DADEBE 05/26ý06 1 EA 237.49 0 70200 3000 OUMS65 OUMS65 05/23ý06 6L-18295 CUVETTE SEGMENTS DADEBE DADEBE 05/26ý06 2 EA 496.60 0 70200 3000 OVLK31 OVLK31 05/23ý06 6L-18295 KIT, EMIT II MULTIDRUG CAL 0 12438 DADEBE DADEBE 05/26ý06 1 EA 53.96 0 70200 12438 3000 9A509UL 9A509UL 05/23ý06 6L-18295 KIT, EMIT II MULTIDRUG CAL 2 12439 DADEBE DADEBE 05/26ý06 1 EA 72.47 0 70200 12439 3000 9A549UL 9A549UL 05/23ý06 6L-18295 KIT, EMIT II MULTIDRUG CAL 3 12440 DADEBE DADEBE 05/26ý06 1 EA 72.47 0 70200 12440 3000 9A569UL 9A569UL 05/23ý06 6L-18295 KIT, EMIT II MULTIDRUG CAL 4 12441 DADEBE DADEBE 05/26ý06 1 EA 72.47 0 70200 12441 3000 9A589UL 9A589UL 05/23ý06 6L-18295 KIT, EMIT II MULTIDRUG CAL 5 12442 DADEBE DADEBE 05/26ý06 1 EA 72.47 0 70200 12442 3000 9A609UL 9A609UL 05/23ý06 6L-18295 CALIBRATOR, SAL 12587 DADEBE DADEBE 05/26ý06 10 EA 108.50 0 70200 12587 3000 DC38 DC38 05/23ý06 6L-18297 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 05/24ý06 20 EA 426.40 0 70200 12416 3000 DF79 DF79 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2698 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18297 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 05/24ý06 10 CT 1461.40 0 70200 12000 3040 DF21 BUN 05/23ý06 6L-18584 TUBING 3X DADEBE DADEBE 05/31ý06 4 EA 0.00 0 70200 3040 752768.901 752768.901 05/26ý06 6L-18669 MHB BROTH 25% DADEBE DADEBE 06/05ý06 2 PK 39.64 0 70200 3040 B1015-25 B1015-25 05/30ý06 6L-18956 CA CLEAN I 12957 DADEBE DADEBE 06/09ý06 40 EA 922.40 0 70200 P259692 12957 3040 B4265-1 B4265-1 06/05ý06 6L-18956 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 06/09ý06 2 PH 541.20 0 70200 P259692 8790 3040 B4262-10 B4262-10 06/05ý06 6L-19770 BUFFER, CA SYSTEM 8763 DADEBE DADEBE 06/23ý06 2 PH 156.74 0 70200 P260687 8763 3040 B4265-34 B4265-34 06/19ý06 6L-19770 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 06/23ý06 2 PH 541.20 0 70200 P260687 8790 3040 B4262-10 B4262-10 06/19ý06 6L-19874 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 06/20ý06 6 CT 521.94 0 70200 12019 3040 DF88 ACTM 06/20ý06 6L-19874 REVISED AHDL FLEX DADEBE DADEBE 06/20ý06 6 EA 1565.82 0 70200 3040 DF48A DF48A 06/20ý06 6L-19874 TEST, SPECIALTY ALCOHOL 12020 DADEBE DADEBE 06/20ý06 6 CT 782.88 0 70200 12020 3040 DF18 ALC 06/20ý06 6L-19874 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 06/20ý06 13 CT 949.78 0 70200 12015 3040 DF43A GPT 06/20ý06 6L-19874 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 06/20ý06 13 CT 1899.82 0 70200 12000 3040 DF21 BUN 06/20ý06 6L-19874 TEST, SPECIALTY COMPLIMENT C4 12069 DADEBE DADEBE 06/20ý06 6 CT 1377.90 0 70200 12069 3040 DF102 C4 06/20ý06 6L-19874 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 06/20ý06 16 CT 2338.24 0 70200 12001 3040 DF23A CA 06/20ý06 6L-19874 #-CFP/UP FLEX 80 TEST 12510 DADEBE DADEBE 06/20ý06 8 EA 695.92 0 70200 12510 3000 DF26 DF26 06/20ý06 6L-19874 TEST, CHEM CHOLESTEROL 12002 DADEBE DADEBE 06/20ý06 6 CT 876.84 0 70200 12002 3040 DF27 CHOL 06/20ý06 6L-19874 TEST, ENZYME CREATINE KINASE 12011 DADEBE DADEBE 06/20ý06 12 CT 1753.68 0 70200 12011 3040 DF29A CK 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2699 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19874 TEST, DRUG CARBAMAZEPINE 12032 DADEBE DADEBE 06/20ý06 4 CT 549.76 0 70200 12032 3040 DF87 CRBM 06/20ý06 6L-19874 TEST, CHEM CREATININE 12003 DADEBE DADEBE 06/20ý06 10 CT 1461.40 0 70200 12003 3040 DF33A CREAT 06/20ý06 6L-19874 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 06/20ý06 10 CT 1374.40 0 70200 12033 3040 DF35A DIG 06/20ý06 6L-19874 TEST, ENZYME GGT 12013 DADEBE DADEBE 06/20ý06 6 CT 526.02 0 70200 12013 3040 DF45A GGT 06/20ý06 6L-19874 TEST, SPECIALTY LACIT ACID 12027 DADEBE DADEBE 06/20ý06 10 CT 1304.80 0 70200 12027 3040 DF16 LA 06/20ý06 6L-19874 TEST, DRUG PHENOBARBITAL 12037 DADEBE DADEBE 06/20ý06 6 CT 824.64 0 70200 12037 3040 DF60 PHNO 06/20ý06 6L-19874 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 06/20ý06 6 CT 1154.46 0 70200 12038 3040 DF64 PTN 06/20ý06 6L-19874 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 06/20ý06 10 CT 1461.40 0 70200 12007 3040 DF67A TBIL 06/20ý06 6L-19874 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 06/20ý06 10 CT 1461.40 0 70200 12008 3040 DF73 TP 06/20ý06 6L-19874 REVISED AMPH FLEX TESTS DADEBE DADEBE 06/20ý06 6 EA 339.18 0 70200 3040 DF91B DF91B 06/20ý06 6L-19874 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 06/20ý06 6 CT 824.64 0 70200 12041 3040 DF78 VALP 06/20ý06 6L-19874 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 06/20ý06 6 CT 824.64 0 70200 12042 3040 DF86 VANC 06/20ý06 6L-19874 TEST, DIM BARB FLEX REAGENT 80 12423 DADEBE DADEBE 06/20ý06 6 EA 339.18 0 70200 12423 3000 DF96A DF96A 06/20ý06 6L-19874 TEST, DIM BENZ FLEX REAGENT 80 12424 DADEBE DADEBE 06/20ý06 6 EA 339.18 0 70200 12424 3000 DF97A DF97A 06/20ý06 6L-19874 COC COCAINE METABOLITE 12572 DADEBE DADEBE 06/20ý06 6 EA 339.18 0 70200 12572 3000 DF92A DF92A 06/20ý06 6L-19874 TEST, DIM OPI FLEX REAGENT 80 12425 DADEBE DADEBE 06/20ý06 6 EA 339.18 0 70200 12425 3000 DF93A DF93A 06/20ý06 6L-19874 TEST, DIM PCP FLEX REAGENT 80 12426 DADEBE DADEBE 06/20ý06 6 EA 339.18 0 70200 12426 3000 DF94A DF94A 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2700 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19874 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 06/20ý06 6 EA 339.18 0 70200 12552 3010 DF95A DF95A 06/20ý06 6L-19874 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 06/20ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 06/20ý06 6L-19874 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 06/20ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 06/20ý06 6L-19874 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 06/20ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 06/20ý06 6L-19874 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 06/20ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 06/20ý06 6L-19874 TEST,R-MYO MYOGLOBIN FLEX REAG 12453 DADEBE DADEBE 06/20ý06 6 EA 3624.90 0 70200 12453 3000 RF422A RF422A 06/20ý06 6L-19874 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 06/20ý06 6 CT 1393.56 0 70200 12064 3040 RF430 HCG 06/20ý06 6L-19874 TEST, INNUMO FERR 12062 DADEBE DADEBE 06/20ý06 6 CT 2168.70 0 70200 12062 3040 RF440 FERR 06/20ý06 6L-19874 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 06/20ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 06/20ý06 6L-19874 MALB MICROALBUMIN DADEBE DADEBE 06/20ý06 10 EA 1477.20 0 70200 3040 DF114 DF114 06/20ý06 6L-19874 AHDL CALB DADEBE DADEBE 06/20ý06 1 EA 22.05 0 70200 3040 DC48A DC48A 06/20ý06 6L-19874 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 06/20ý06 1 EA 47.40 0 70200 12431 3000 DC30 DC30 06/20ý06 6L-19874 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 06/20ý06 1 EA 41.83 0 70200 12378 3000 DC17 DC17 06/20ý06 6L-19874 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 06/20ý06 3 EA 299.82 0 70200 12382 3000 S620 S620 06/20ý06 6L-19874 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 06/20ý06 1 EA 99.94 0 70200 12443 3000 S625 S625 06/20ý06 6L-19874 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 06/20ý06 1 EA 99.94 0 70200 12444 3000 S630 S630 06/20ý06 6L-19874 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 06/20ý06 1 EA 48.70 0 70200 12445 3000 S635 S635 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2701 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19874 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 06/20ý06 2 EA 24.70 0 70200 12383 3000 S640 S640 06/20ý06 6L-19874 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 06/20ý06 4 EA 164.32 0 70200 12421 3000 D104A D104A 06/20ý06 6L-19874 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 06/20ý06 1 EA 26.83 0 70200 12446 3000 D105 D105 06/20ý06 6L-19874 TC02 ELECTRODE FILL SOLUTION 12384 DADEBE DADEBE 06/20ý06 1 EA 10.19 0 70200 12384 3000 D107 D107 06/20ý06 6L-19874 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 06/20ý06 16 EA 341.12 0 70200 12416 3000 DF79 DF79 06/20ý06 6L-19874 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 06/20ý06 16 EA 2299.36 0 70200 12386 3000 D828 D828 06/20ý06 6L-19874 KIT, IMT PROBE 12394 DADEBE DADEBE 06/20ý06 2 EA 129.46 0 70200 12394 3000 756118.901 756118.901 06/20ý06 6L-19874 ASSEM PUMP TUBING KIT DADEBE DADEBE 06/20ý06 1 EA 64.73 0 70200 3000 756772.904 756772.904 06/20ý06 6L-19874 MISC TUBING KIT 0 DADEBE DADEBE 06/20ý06 1 EA 32.55 0 70200 3000 750543.902 750543.902 06/20ý06 6L-19874 TUBING O DADEBE 06/20ý06 1 EA 3.15 0 70200 3000 715608.901 715608.901 06/20ý06 6L-20388 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 06/29ý06 6 EA 349.02 0 70200 P261376 12447 3000 D829 D829 06/28ý06 6L-20388 CUP/LID 1.5ML ES/AR/STAR 12411 DADEBE DADEBE 06/29ý06 2 EA 34.72 0 70200 P261376 12411 3000 DSC4 DSC4 06/28ý06 6L-20388 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 06/29ý06 8 EA 835.68 0 70200 P261376 12381 3000 S600 S600 06/28ý06 6L-20388 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 06/29ý06 10 EA 187.70 0 70200 P261376 12450 3000 RD701 RD701 06/28ý06 6L-20388 CLEANER, RXL PROBE 12387 DADEBE DADEBE 06/29ý06 16 EA 173.60 0 70200 P261376 12387 3000 RD702 RD702 06/28ý06 6L-20388 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 06/29ý06 2 EA 28.86 0 70200 P261376 12451 3000 RD703 RD703 06/28ý06 6L-20388 HM REACTION VESSELS 12452 DADEBE DADEBE 06/29ý06 6 EA 152.94 0 70200 P261376 12452 3000 RXV1A RXV1A 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2702 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20872 KIT, ANCILLARY MICROSTREP PLUS 12601 DADEBE DADEBE 07/17ý06 1 EA 39.63 0 70200 P262117 12601 3040 B1015-60 B1015-60 07/10ý06 6L-20872 PANEL, MICROSTREP PLUS 1 12602 DADEBE DADEBE 07/17ý06 1 EA 165.00 0 70200 P262117 12602 3040 B1027-201 B1027-201 07/10ý06 6L-20872 HORSEBLOOD 5% DADEBE DADEBE 07/17ý06 2 PK 39.64 0 70200 P262117 3040 B1015-25 B1015-25 07/10ý06 6L-20872 CA CLEAN I 12957 DADEBE DADEBE 07/17ý06 40 EA 922.40 0 70200 P262124 12957 3040 B4265-1 B4265-1 07/10ý06 6L-20872 PLATE, SAMPLE SAP-400A CA1500 8500 DADEBE DADEBE 07/17ý06 2 EA 556.56 0 70200 P262124 8500 3040 B4263-1 B4363-1 07/10ý06 6L-20872 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 07/17ý06 2 PH 541.20 0 70200 P262124 8790 3040 B4262-10 B4262-10 07/10ý06 6L-21003 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 07/28ý06 10 CT 1461.40 0 70200 11999 3040 DF13 ALB 07/11ý06 6L-21003 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 07/28ý06 10 EA 2844.50 0 70200 12417 3000 DF131 DF131 07/11ý06 6L-21003 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 07/28ý06 10 CT 730.60 0 70200 12015 3040 DF43A GPT 07/11ý06 6L-21003 TEST, SPECIALTY AMYLASE 12022 DADEBE DADEBE 07/28ý06 10 CT 2218.30 0 70200 12022 3040 DF17A AMY 07/11ý06 6L-21003 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 07/28ý06 10 CT 1096.00 0 70200 12014 3040 DF41A GOT 07/11ý06 6L-21003 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 07/28ý06 10 CT 1461.40 0 70200 12000 3040 DF21 BUN 07/11ý06 6L-21003 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 07/28ý06 10 CT 1461.40 0 70200 12001 3040 DF23A CA 07/11ý06 6L-21003 TEST, DRUG CARBAMAZEPINE 12032 DADEBE DADEBE 07/28ý06 6 CT 824.64 0 70200 12032 3040 DF87 CRBM 07/11ý06 6L-21003 TEST, CHEM CREATININE 12003 DADEBE DADEBE 07/28ý06 10 CT 1461.40 0 70200 12003 3040 DF33A CREAT 07/11ý06 6L-21003 TEST, SPECIALTY ALCOHOL 12020 DADEBE DADEBE 07/28ý06 6 CT 782.88 0 70200 12020 3040 DF18 ALC 07/11ý06 6L-21003 TEST, SPECIAL C-REACTIVE PROTN 12024 DADEBE DADEBE 07/28ý06 10 CT 1304.80 0 70200 12024 3040 DF37 CRP 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2703 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21003 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 07/28ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 07/11ý06 6L-21003 TEST, ENZYME DIRECT BILIRUBIN 12012 DADEBE DADEBE 07/28ý06 6 CT 584.46 0 70200 12012 3040 DF25A DBIL 07/11ý06 6L-21003 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 07/28ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 07/11ý06 6L-21003 TEST, DRUG GENTAMICIN 12035 DADEBE DADEBE 07/28ý06 6 CT 824.64 0 70200 12035 3040 DF12 GENT 07/11ý06 6L-21003 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 07/28ý06 10 EA 4378.30 0 70200 13189 3000 DF40 DF40 07/11ý06 6L-21003 TEST, SPECIALTY IMMUNOGLOBUL M 12072 DADEBE DADEBE 07/28ý06 6 CT 1377.90 0 70200 12072 3040 DF81 IGM 07/11ý06 6L-21003 TEST, SPECIALTY IRON 12026 DADEBE DADEBE 07/28ý06 6 CT 1565.82 0 70200 12026 3040 DF49A IRN 07/11ý06 6L-21003 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 07/28ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 07/11ý06 6L-21003 NAPA FLEX XX TESTS DADEBE DADEBE 07/28ý06 6 EA 735.78 0 70200 3040 DF111 DF111 07/11ý06 6L-21003 PROCAINAMIDE PROC DADEBE DADEBE 07/28ý06 6 EA 735.78 0 70200 3040 DF110 DF110 07/11ý06 6L-21003 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 07/28ý06 10 CT 1304.80 0 70200 12076 3040 DF65 T4 07/11ý06 6L-21003 TEST, DRUG THEOPHYLLINE 12040 DADEBE DADEBE 07/28ý06 6 CT 824.64 0 70200 12040 3040 DF71 THEO 07/11ý06 6L-21003 TEST, DRUG TOBRAMYCIN 12039 DADEBE DADEBE 07/28ý06 6 CT 824.64 0 70200 12039 3040 DF14 TOBR 07/11ý06 6L-21003 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 07/28ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 07/11ý06 6L-21003 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 07/28ý06 26 EA 3736.46 0 70200 12386 3000 D828 D828 07/11ý06 6L-21003 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 07/28ý06 6 EA 349.02 0 70200 12447 3000 D829 D829 07/11ý06 6L-21003 CUP/LID 1.5ML 12280 DADEBE DADEBE 07/28ý06 4 BX 69.44 0 70200 12280 3040 DSC4 DSC4 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2704 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21003 HM REACTION VESSELS 12452 DADEBE DADEBE 07/28ý06 6 EA 152.94 0 70200 12452 3000 RXV1A RXV1A 07/11ý06 6L-21003 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 07/28ý06 1 EA 48.70 0 70200 12445 3000 S635 S635 07/11ý06 6L-21003 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 07/28ý06 1 EA 99.94 0 70200 12444 3000 S630 S630 07/11ý06 6L-21003 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 07/28ý06 1 EA 99.94 0 70200 12382 3000 S620 S620 07/11ý06 6L-21003 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 07/28ý06 2 EA 37.54 0 70200 12450 3000 RD701 RD701 07/11ý06 6L-21003 CLEANER, RXL PROBE 12387 DADEBE DADEBE 07/28ý06 8 EA 86.80 0 70200 12387 3000 RD702 RD702 07/11ý06 6L-21003 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 07/28ý06 4 EA 57.72 0 70200 12451 3000 RD703 RD703 07/11ý06 6L-21003 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 07/28ý06 4 EA 417.84 0 70200 12381 3000 S600 S600 07/11ý06 6L-21003 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 07/28ý06 10 EA 213.20 0 70200 12416 3000 DF79 DF79 07/11ý06 6L-21003 COC COCAINE METABOLITE 12572 DADEBE DADEBE 07/28ý06 6 EA 339.18 0 70200 12572 3000 DF92A DF92A 07/11ý06 6L-21003 AMPHETAMINES DADEBE DADEBE 07/28ý06 6 EA 339.18 0 70200 3000 DF91B DF91B 07/11ý06 6L-21003 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 07/28ý06 6 CT 824.64 0 70200 12042 3040 DF86 VANC 07/11ý06 6L-21003 AHDL CAL DADEBE DADEBE 07/28ý06 1 EA 22.05 0 70200 3040 DC48A DC48A 07/11ý06 6L-21003 CALIBRATOR, DRUG 12432 DADEBE DADEBE 07/28ý06 2 EA 257.68 0 70200 12432 3000 DC22B DC22B 07/11ý06 6L-21003 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 07/28ý06 2 EA 60.06 0 70200 12376 3000 DC18A DC18A 07/11ý06 6L-21003 DRUG CAL DADEBE DADEBE 07/28ý06 1 EA 128.39 0 70200 3000 DC49D DC49D 07/11ý06 6L-21003 ENZYME VERIFIER 12435 DADEBE DADEBE 07/28ý06 2 EA 104.78 0 70200 12435 3000 DC19 DC19 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2705 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21003 CALIBRATOR, IRN/TIBC 12553 DADEBE DADEBE 07/28ý06 1 EA 21.32 0 70200 12553 3010 DC21 DC21 07/11ý06 6L-21003 CALIBRATOR, MMB/M-CKMB RXL 12454 DADEBE DADEBE 07/28ý06 1 EA 42.46 0 70200 12454 3000 RC420 RC420 07/11ý06 6L-21003 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 07/28ý06 2 EA 92.46 0 70200 12437 3000 DC51 DC51 07/11ý06 6L-21003 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 07/28ý06 1 EA 41.83 0 70200 12378 3000 DC17 DC17 07/11ý06 6L-21003 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 07/28ý06 2 EA 127.40 0 70200 12388 3000 RC410 RC410 07/11ý06 6L-21003 CALIBRATOR, T4 12380 DADEBE DADEBE 07/28ý06 1 EA 43.44 0 70200 12380 3000 DC13 DC13 07/11ý06 6L-21003 KIT, EMIT II MULTIDRUG CAL 0 12438 DADEBE DADEBE 07/28ý06 1 EA 53.96 0 70200 12438 3000 9A509UL 9A509UL 07/11ý06 6L-21003 CALIBRATOR, DIM ALCOHOL/ACA 12511 DADEBE DADEBE 07/28ý06 1 EA 22.17 0 70200 12511 3000 DC37 DC37 07/11ý06 6L-21003 %TROPI-CAL/DRYICE/SHIP AIRONLY 12390 DADEBE DADEBE 07/28ý06 2 EA 84.92 0 70200 12390 3000 RC421C RC421C 07/11ý06 6L-21003 KIT, EMIT II MULTIDRUG CAL 3 12440 DADEBE DADEBE 07/28ý06 1 EA 72.47 0 70200 12440 3000 9A569UL 9A569UL 07/11ý06 6L-21003 CALIBRATOR, MYOGLOVIN 12391 DADEBE DADEBE 07/28ý06 1 EA 40.06 0 70200 12391 3000 RC422 RC422 07/11ý06 6L-21003 DM IBCT CALIB 2 SETS/3LEVL/1ML 12514 DADEBE DADEBE 07/28ý06 1 EA 24.69 0 70200 12514 3000 DC84 DC84 07/11ý06 6L-21304 CUPS, CONICAL 2ML DADEBE DADEBE 07/22ý06 :B 100 PK 205.00 90 70200 3000 424-1250-6 424-1250-6 07/17ý06 :149 6L-21304 CUPS, CONICAL 4ML DADEBE DADEBE 07/22ý06 2 PK 27.50 0 70200 3000 424-1251-0 424-1251-0 07/17ý06 6L-21304 CA CAL S DADEBE DADEBE 07/22ý06 6 PK 570.00 0 70200 3000 CGL-100A CGL-100A 07/17ý06 6L-21304 D-DIMER CONTROL LEVEL 2 DADEBE DADEBE 07/22ý06 6 PK 245.52 0 70200 3000 OQWV11 OQWV11 07/17ý06 6L-21304 BERICHROM HEPARIN DADEBE DADEBE 07/22ý06 1 KT 259.94 0 70200 3000 OWLD11 OWLD11 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2706 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21304 LAMP, HALOGEN DADEBE DADEBE 07/22ý06 6 EA 1080.00 0 70200 3000 B4266-1 B4266-1 07/17ý06 6L-21304 CONTROL, HEPARIN LOW 13586 DADEBE DADEBE 07/22ý06 4 PK 154.00 0 70200 13586 3040 B4224-50 B4224-50 07/17ý06 6L-21304 CONTROL, HEPARIN HIGH 13587 DADEBE DADEBE 07/22ý06 4 PK 154.00 0 70200 13587 3040 B4224-60 B4224-60 07/17ý06 6L-21730 CA CLEAN I 12957 DADEBE DADEBE 07/25ý06 40 EA 922.40 0 70200 P262970 12957 3040 B4265-1 B4265-1 07/25ý06 6L-21730 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 07/25ý06 3 PH 811.80 0 70200 P262970 8790 3040 B4262-10 B4262-10 07/25ý06 6L-21764 REAGENT / PRECIP DADEBE DADEBE 07/25ý06 5 EA 161.95 0 70200 3100 OUMU15 OUMU15 07/25ý06 6L-21764 KIT, HAPTOGLOBIN 12462 DADEBE DADEBE 07/25ý06 8 EA 737.12 0 70200 12462 3000 OSAV09 OSAV09 07/25ý06 6L-21764 RHEUM DADEBE DADEBE 07/25ý06 2 EA 431.80 0 70200 3000 OQKZ13 OQKZ13 07/25ý06 6L-21764 N PROTEIN DADEBE DADEBE 07/25ý06 1 EA 237.49 0 70200 3000 OQIM13 OQIM13 07/25ý06 6L-21764 APOLIPO CTRL CHD 3X .05ML 12463 DADEBE DADEBE 07/25ý06 6 EA 777.24 0 70200 12463 3000 OUPH07 OUPH07 07/25ý06 6L-21764 N/T RHEUMATOLOGY CONTRL SL/1 12589 DADEBE DADEBE 07/25ý06 6 EA 971.58 0 70200 12589 3000 OQDB13 OQDB13 07/25ý06 6L-21764 N/T PROTEIN CONTROL SL, LVL L 12590 DADEBE DADEBE 07/25ý06 6 EA 1101.12 0 70200 12590 3000 OQIN13 OQIN13 07/25ý06 6L-21764 N/T PROTEIN CONTROL SL, LVL M 12591 DADEBE DADEBE 07/25ý06 6 EA 1101.12 0 70200 12591 3000 OQIO13 OQIO13 07/25ý06 6L-21764 N/T PROTEIN CONTROL SL, LVL H 12592 DADEBE DADEBE 07/25ý06 6 EA 1101.12 0 70200 12592 3000 OQIP13 OQIP13 07/25ý06 6L-21764 N DILUENT 5.0 LITERS 12464 DADEBE DADEBE 07/25ý06 3 EA 712.47 0 70200 12464 3000 OUMT65 OUMT65 07/25ý06 6L-21764 REACTION BUFFER DADEBE DADEBE 07/25ý06 3 EA 712.47 0 70200 3000 OUMS65 OUMS65 07/25ý06 6L-21764 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 07/25ý06 8 EA 580.32 0 70200 12393 3000 715871.505 715871.505 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2707 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21764 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 07/25ý06 16 CT 2338.24 0 70200 11999 3040 DF13 ALB 07/25ý06 6L-21764 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 07/25ý06 13 CT 1424.80 0 70200 12010 3040 DF15A ALP 07/25ý06 6L-21764 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 07/25ý06 16 CT 1168.96 0 70200 12015 3040 DF43A GPT 07/25ý06 6L-21764 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 07/25ý06 10 CT 1096.00 0 70200 12014 3040 DF41A GOT 07/25ý06 6L-21764 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 07/25ý06 10 CT 1461.40 0 70200 12000 3040 DF21 BUN 07/25ý06 6L-21764 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 07/25ý06 13 CT 1899.82 0 70200 12001 3040 DF23A CA 07/25ý06 6L-21764 TEST, DRUG CARBAMAZEPINE 12032 DADEBE DADEBE 07/25ý06 6 CT 824.64 0 70200 12032 3040 DF87 CRBM 07/25ý06 6L-21764 TEST, CHEM CREATININE 12003 DADEBE DADEBE 07/25ý06 13 CT 1899.82 0 70200 12003 3040 DF33A CREAT 07/25ý06 6L-21764 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 07/25ý06 4 CT 549.76 0 70200 12033 3040 DF35A DIG 07/25ý06 6L-21764 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 07/25ý06 2 EA 875.66 0 70200 13189 3000 DF40 DF40 07/25ý06 6L-21764 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 07/25ý06 4 CT 521.92 0 70200 12028 3040 DF55A LIP 07/25ý06 6L-21764 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 07/25ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 07/25ý06 6L-21764 TEST, SPECIALTY SALICYLATE 12031 DADEBE DADEBE 07/25ý06 6 CT 782.88 0 70200 12031 3040 DF20 SAL 07/25ý06 6L-21764 TEST, SPECIAL THYRONINE UPTAKE 12075 DADEBE DADEBE 07/25ý06 10 CT 1739.80 0 70200 12075 3040 DF75A TU 07/25ý06 6L-21764 TEST, CHEM URIC ACID 12009 DADEBE DADEBE 07/25ý06 3 CT 438.42 0 70200 12009 3040 DF77 URCA 07/25ý06 6L-21764 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 07/25ý06 16 EA 4551.20 0 70200 12417 3000 DF131 DF131 07/25ý06 6L-21764 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 07/25ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2708 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21764 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 07/25ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 07/25ý06 6L-21764 ACA CFP-C & DIM CFP/UP-C 12512 DADEBE DADEBE 07/25ý06 1 EA 27.64 0 70200 12512 3000 DC45 DC45 07/25ý06 6L-21764 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 07/25ý06 4 EA 120.12 0 70200 12376 3000 DC18A DC18A 07/25ý06 6L-21764 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 07/25ý06 2 EA 69.18 0 70200 12419 3000 DC20 DC20 07/25ý06 6L-21764 CK VERIFIER 12430 DADEBE DADEBE 07/25ý06 1 EA 34.59 0 70200 12430 3000 DC26 DC26 07/25ý06 6L-21764 DRUGS OF ABUSE POSITIVE CONTRL 12433 DADEBE DADEBE 07/25ý06 4 EA 357.84 0 70200 12433 3000 DC43A DC43A 07/25ý06 6L-21764 DRUG OF ABUSE NEGATIVE CONTROL 12434 DADEBE DADEBE 07/25ý06 4 EA 305.72 0 70200 12434 3000 DC44A DC44A 07/25ý06 6L-21764 ENZYME VERIFIER 12435 DADEBE DADEBE 07/25ý06 2 EA 104.78 0 70200 12435 3000 DC19 DC19 07/25ý06 6L-21764 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 07/25ý06 1 EA 39.28 0 70200 12436 3000 DC15A DC15A 07/25ý06 6L-21764 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 07/25ý06 1 EA 46.23 0 70200 12437 3000 DC51 DC51 07/25ý06 6L-21764 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 07/25ý06 1 EA 41.83 0 70200 12378 3000 DC17 DC17 07/25ý06 6L-21764 CALIBRATOR, T4 12380 DADEBE DADEBE 07/25ý06 1 EA 43.44 0 70200 12380 3000 DC13 DC13 07/25ý06 6L-21764 CALIBRATOR, TU 12420 DADEBE DADEBE 07/25ý06 1 EA 47.11 0 70200 12420 3000 DC14 DC14 07/25ý06 6L-21764 CALIBRATOR, MMB/M-CKMB RXL 12454 DADEBE DADEBE 07/25ý06 1 EA 42.46 0 70200 12454 3000 RC420 RC420 07/25ý06 6L-21764 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 07/25ý06 3 EA 299.82 0 70200 12382 3000 S620 S620 07/25ý06 6L-21764 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 07/25ý06 2 EA 199.88 0 70200 12443 3000 S625 S625 07/25ý06 6L-21764 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 07/25ý06 2 EA 199.88 0 70200 12444 3000 S630 S630 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2709 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21764 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 07/25ý06 2 EA 97.40 0 70200 12445 3000 S635 S635 07/25ý06 6L-21764 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 07/25ý06 2 EA 82.16 0 70200 12421 3000 D104A D104A 07/25ý06 6L-21764 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 07/25ý06 1 EA 26.83 0 70200 12446 3000 D105 D105 07/25ý06 6L-21764 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 07/25ý06 31 EA 660.92 0 70200 12416 3000 DF79 DF79 07/25ý06 6L-21764 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 07/25ý06 22 EA 3161.62 0 70200 12386 3000 D828 D828 07/25ý06 6L-21764 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 07/25ý06 9 EA 523.53 0 70200 12447 3000 D829 D829 07/25ý06 6L-21764 CUP/LID 1.5ML 12280 DADEBE DADEBE 07/25ý06 7 BX 121.52 0 70200 12280 3040 DSC4 DSC4 07/25ý06 6L-21764 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 07/25ý06 4 EA 417.84 0 70200 12381 3000 S600 S600 07/25ý06 6L-21764 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 07/25ý06 6 EA 112.62 0 70200 12450 3000 RD701 RD701 07/25ý06 6L-21764 CLEANER, RXL PROBE 12387 DADEBE DADEBE 07/25ý06 6 EA 65.10 0 70200 12387 3000 RD702 RD702 07/25ý06 6L-21764 HM REACTION VESSELS 12452 DADEBE DADEBE 07/25ý06 9 EA 229.41 0 70200 12452 3000 RXV1A RXV1A 07/25ý06 6L-21764 SAMPLE CONTAINER 12573 DADEBE DADEBE 07/25ý06 1 EA 27.55 0 70200 12573 3040 DSC5 DSC5 07/25ý06 6L-21764 PUMP TUBING KIT DADEBE 07/25ý06 2 EA 129.46 0 70200 3040 756772.904 756772.904 07/25ý06 6L-21764 CK-MB TESTPAK DADEBE DADEBE 07/25ý06 1 EA 905.56 0 70200 3040 CCKMB CCKMB 07/25ý06 6L-21764 SCS TIPS 12459 DADEBE DADEBE 07/25ý06 1 EA 741.55 0 70200 12459 3000 CTIP CTIP 07/25ý06 6L-21764 ROTOR DADEBE DADEBE 07/25ý06 1 EA 257.39 0 70200 3000 CROTOR CROTOR 07/25ý06 6L-21764 CANHULA DADEBE DADEBE 07/25ý06 1 EA 134.82 0 70200 3000 CCANBD CCANBD 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2710 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21764 SAMPLE DILUENT (ACA+)791092901 12449 DADEBE DADEBE 07/25ý06 1 EA 20.30 0 70200 12449 3000 SDPLUS SDPLUS 07/25ý06 6L-21764 TEST, CRP MONO 3X2ML 150 12461 DADEBE DADEBE 07/25ý06 8 EA 4803.28 0 70200 12461 3000 OQIY13 OQIY13 07/25ý06 6L-21764 LAMP, SOURCE O 12392 DADEBE DADEBE 07/25ý06 4 EA 459.84 0 70200 12392 3000 716762.504 715762.504 07/25ý06 6L-21764 TRIGL DADEBE DADEBE 07/25ý06 10 EA 1461.40 0 70200 3000 DF69A DF69A 07/25ý06 6L-21764 CCTN1 REAGENT DADEBE DADEBE 07/25ý06 1 EA 905.56 0 70200 3000 CCTN1 CCTN1 07/25ý06 6L-21764 WASH STATION PROBES DADEBE DADEBE 07/25ý06 4 EA 754.52 0 70200 3000 07/25ý06 6L-22533 SAMPLER SYRINGE DIM DADEBE DADEBE 08/12ý06 2 EA 412.96 0 70200 3000 734559.001 734559.001 08/07ý06 6L-22533 CASSETTE PUMP DIMENSION DADEBE DADEBE 08/12ý06 8 EA 0.00 0 70200 3000 730547.901 730547.901 08/07ý06 6L-22986 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 08/18ý06 2 PH 541.20 0 70200 P264383 8790 3040 B4262-10 B4262-10 08/14ý06 6L-22986 CA CLEAN I 12957 DADEBE DADEBE 08/18ý06 40 EA 922.40 0 70200 P264383 12957 3040 B4265-1 B4265-1 08/14ý06 6L-23344 CUPS CONICAL 2ML DADEBE DADEBE 08/25ý06 100 PK 205.00 0 70200 3040 424-1250-6 424-1250-6 08/21ý06 6L-23438 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 08/31ý06 13 CT 949.78 0 70200 12015 3040 DF43A GPT 08/22ý06 6L-23438 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 08/31ý06 19 CT 2082.40 0 70200 12014 3040 DF41A GOT 08/22ý06 6L-23438 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 08/31ý06 6 CT 521.94 0 70200 12019 3040 DF88 ACTM 08/22ý06 6L-23438 AHDL DADEBE DADEBE 08/31ý06 10 EA 2609.70 0 70200 3040 DF48A DF48A 08/22ý06 6L-23438 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 08/31ý06 10 CT 1461.40 0 70200 12001 3040 DF23A CA 08/22ý06 6L-23438 #-CFP/UP FLEX 80 TEST 12510 DADEBE DADEBE 08/31ý06 8 EA 695.92 0 70200 12510 3000 DF26 DF26 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2711 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23438 TEST, CHEM CREATININE 12003 DADEBE DADEBE 08/31ý06 10 CT 1461.40 0 70200 12003 3040 DF33A CREAT 08/22ý06 6L-23438 TEST, DRUG GENTAMICIN 12035 DADEBE DADEBE 08/31ý06 6 CT 824.64 0 70200 12035 3040 DF12 GENT 08/22ý06 6L-23438 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 08/31ý06 10 CT 1304.80 0 70200 12028 3040 DF55A LIP 08/22ý06 6L-23438 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 08/31ý06 6 CT 1154.46 0 70200 12038 3040 DF64 PTN 08/22ý06 6L-23438 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 08/31ý06 10 CT 1461.40 0 70200 12008 3040 DF73 TP 08/22ý06 6L-23438 TEST, CHEM URIC ACID 12009 DADEBE DADEBE 08/31ý06 10 CT 1461.40 0 70200 12009 3040 DF77 URCA 08/22ý06 6L-23438 TEST, DIM BARB FLEX REAGENT 80 12423 DADEBE DADEBE 08/31ý06 6 EA 339.18 0 70200 12423 3000 DF96A DF96A 08/22ý06 6L-23438 TEST, DIM OPI FLEX REAGENT 80 12425 DADEBE DADEBE 08/31ý06 6 EA 339.18 0 70200 12425 3000 DF93A DF93A 08/22ý06 6L-23438 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 08/31ý06 10 EA 2844.50 0 70200 12417 3000 DF131 DF131 08/22ý06 6L-23438 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 08/31ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 08/22ý06 6L-23438 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 08/31ý06 6 CT 1393.56 0 70200 12064 3040 RF430 HCG 08/22ý06 6L-23438 LIDO LIDOCAINE DADEBE DADEBE 08/31ý06 6 EA 735.78 0 70200 3040 DF113 DF113 08/22ý06 6L-23438 AHDL CALB DADEBE DADEBE 08/31ý06 1 EA 22.05 0 70200 3040 DC48A DC48A 08/22ý06 6L-23438 CK VERIFIER 12430 DADEBE DADEBE 08/31ý06 1 EA 34.59 0 70200 12430 3000 DC26 DC26 08/22ý06 6L-23438 ENZYME VERIFIER 12435 DADEBE DADEBE 08/31ý06 1 EA 52.39 0 70200 12435 3000 DC19 DC19 08/22ý06 6L-23438 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 08/31ý06 1 EA 41.83 0 70200 12378 3000 DC17 DC17 08/22ý06 6L-23438 CALIBRATOR, FERRITIN 12558 DADEBE DADEBE 08/31ý06 1 EA 37.38 0 70200 12558 3010 RC440 RC440 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2712 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23438 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 08/31ý06 1 EA 48.43 0 70200 12428 3000 DC131 DC131 08/22ý06 6L-23438 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 08/31ý06 1 EA 48.70 0 70200 12445 3000 S635 S635 08/22ý06 6L-23438 TC02 ELECTRODE FILL SOLUTION 12384 DADEBE DADEBE 08/31ý06 2 EA 20.38 0 70200 12384 3000 D107 D107 08/22ý06 6L-23438 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 08/31ý06 19 EA 2730.49 0 70200 12386 3000 D828 D828 08/22ý06 6L-23438 CUP/LID 1.5ML 12280 DADEBE DADEBE 08/31ý06 4 BX 69.44 0 70200 12280 3040 DSC4 DSC4 08/22ý06 6L-23438 CLEANER, RXL PROBE 12387 DADEBE DADEBE 08/31ý06 16 EA 173.60 0 70200 12387 3000 RD702 RD702 08/22ý06 6L-23438 RXL IMT PROBE CLEANER 12554 DADEBE DADEBE 08/31ý06 1 EA 19.51 0 70200 12554 3010 RD704 RD704 08/22ý06 6L-23438 CK-MB CALPAK DADEBE DADEBE 08/31ý06 1 EA 37.18 0 70200 3010 CCKMB-C CCKMB-C 08/22ý06 6L-23438 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 08/31ý06 15 CT 2192.10 0 70200 12007 3040 DF67A TBIL 08/22ý06 6L-23438 TEST, ENZYME DIRECT BILIRUBIN 12012 DADEBE DADEBE 08/31ý06 4 CT 389.64 0 70200 12012 3040 DF25A DBIL 08/22ý06 6L-23438 TEST, SPECIALTY LACIT ACID 12027 DADEBE DADEBE 08/31ý06 10 CT 1304.80 0 70200 12027 3040 DF16 LA 08/22ý06 6L-23438 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 08/31ý06 14 CT 1552.74 0 70200 12029 3040 DF57 MG 08/22ý06 6L-23438 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 08/31ý06 10 CT 1304.80 0 70200 12076 3040 DF65 T4 08/22ý06 6L-23438 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 08/31ý06 6 CT 824.64 0 70200 12041 3040 DF78 VALP 08/22ý06 6L-23438 TEST, DIM BENZ FLEX REAGENT 80 12424 DADEBE DADEBE 08/31ý06 6 EA 339.18 0 70200 12424 3000 DF97A DF97A 08/22ý06 6L-23438 TEST, DIM PCP FLEX REAGENT 80 12426 DADEBE DADEBE 08/31ý06 6 EA 339.18 0 70200 12426 3000 DF94A DF94A 08/22ý06 6L-23438 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 08/31ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2713 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23438 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 08/31ý06 14 CT 5297.88 0 70200 12061 3040 RF421C CTNI 08/22ý06 6L-23438 TEST, INNUMO FERR 12062 DADEBE DADEBE 08/31ý06 6 CT 2168.70 0 70200 12062 3040 RF440 FERR 08/22ý06 6L-23438 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 08/31ý06 1 EA 26.08 0 70200 12513 3000 DC137 DC137 08/22ý06 6L-23438 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 08/31ý06 4 EA 120.12 0 70200 12376 3000 DC18A DC18A 08/22ý06 6L-23438 CALIBRATOR, CRP 792030901 12431 DADEBE DADEBE 08/31ý06 2 EA 94.80 0 70200 12431 3000 DC30 DC30 08/22ý06 6L-23438 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 08/31ý06 2 EA 78.56 0 70200 12436 3000 DC15A DC15A 08/22ý06 6L-23438 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 08/31ý06 1 EA 30.43 0 70200 12379 3000 DC31 DC31 08/22ý06 6L-23438 CALIBRATOR, HCG 12389 DADEBE DADEBE 08/31ý06 1 EA 33.99 0 70200 12389 3000 RC430 RC430 08/22ý06 6L-23438 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 08/31ý06 5 EA 499.70 0 70200 12382 3000 S620 S620 08/22ý06 6L-23438 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 08/31ý06 3 EA 37.05 0 70200 12383 3000 S640 S640 08/22ý06 6L-23438 TC02 CART/MEMBRANE 12385 DADEBE DADEBE 08/31ý06 1 EA 28.97 0 70200 12385 3000 D108 D108 08/22ý06 6L-23438 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 08/31ý06 10 EA 581.70 0 70200 12447 3000 D829 D829 08/22ý06 6L-23438 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 08/31ý06 5 EA 522.30 0 70200 12381 3000 S600 S600 08/22ý06 6L-23438 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 08/31ý06 4 EA 57.72 0 70200 12451 3000 RD703 RD703 08/22ý06 6L-23438 WASH PROBE DADEBE DADEBE 08/31ý06 4 EA 754.52 0 70200 3000 730336.901 730336.901 08/22ý06 6L-23438 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 08/31ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 08/22ý06 6L-23438 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 08/31ý06 10 CT 1374.40 0 70200 12033 3040 DF35A DIG 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2714 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23438 TEST, ENZYME LACTIC DEHYROGENA 12016 DADEBE DADEBE 08/31ý06 6 CT 876.84 0 70200 12016 3040 DF53A LDH 08/22ý06 6L-23438 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 08/31ý06 10 CT 1096.00 0 70200 12010 3040 DF15A ALP 08/22ý06 6L-23438 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 08/31ý06 16 CT 2338.24 0 70200 12000 3040 DF21 BUN 08/22ý06 6L-23438 TEST, CHEM CHOLESTEROL 12002 DADEBE DADEBE 08/31ý06 10 CT 1461.40 0 70200 12002 3040 DF27 CHOL 08/22ý06 6L-23438 TEST, DRUG PHENOBARBITAL 12037 DADEBE DADEBE 08/31ý06 6 CT 824.64 0 70200 12037 3040 DF60 PHNO 08/22ý06 6L-23438 TEST, DRUG TOBRAMYCIN 12039 DADEBE DADEBE 08/31ý06 6 CT 824.64 0 70200 12039 3040 DF14 TOBR 08/22ý06 6L-23438 AMPHETAMINES DADEBE DADEBE 08/31ý06 6 EA 339.18 0 70200 3040 DF91B DF91B 08/22ý06 6L-23438 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 08/31ý06 6 CT 824.64 0 70200 12042 3040 DF86 VANC 08/22ý06 6L-23438 COC COCAINE METABOLITE 12572 DADEBE DADEBE 08/31ý06 6 EA 339.18 0 70200 12572 3000 DF92A DF92A 08/22ý06 6L-23438 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 08/31ý06 6 EA 339.18 0 70200 12552 3010 DF95A DF95A 08/22ý06 6L-23438 TEST,R-MYO MYOGLOBIN FLEX REAG 12453 DADEBE DADEBE 08/31ý06 6 EA 3624.90 0 70200 12453 3000 RF422A RF422A 08/22ý06 6L-23438 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 08/31ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 08/22ý06 6L-23438 MALB CAL DADEBE DADEBE 08/31ý06 1 EA 41.83 0 70200 3040 DC114 DC114 08/22ý06 6L-23438 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 08/31ý06 2 EA 69.18 0 70200 12419 3000 DC20 DC20 08/22ý06 6L-23438 DRUG CAL DADEBE DADEBE 08/31ý06 2 EA 256.78 0 70200 3000 DC49D DC49D 08/22ý06 6L-23438 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 08/31ý06 2 EA 92.46 0 70200 12437 3000 DC51 DC51 08/22ý06 6L-23438 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 08/31ý06 2 EA 127.40 0 70200 12388 3000 RC410 RC410 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2715 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23438 %TROPI-CAL/DRYICE/SHIP AIRONLY 12390 DADEBE DADEBE 08/31ý06 2 EA 84.92 0 70200 12390 3000 RC421C RC421C 08/22ý06 6L-23438 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 08/31ý06 2 EA 199.88 0 70200 12444 3000 S630 S630 08/22ý06 6L-23438 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 08/31ý06 2 EA 53.66 0 70200 12446 3000 D105 D105 08/22ý06 6L-23438 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 08/31ý06 16 EA 341.12 0 70200 12416 3000 DF79 DF79 08/22ý06 6L-23438 ENZYME DILUENT 12515 DADEBE DADEBE 08/31ý06 2 EA 64.18 0 70200 12515 3000 ED ED 08/22ý06 6L-23438 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 08/31ý06 8 EA 150.16 0 70200 12450 3000 RD701 RD701 08/22ý06 6L-23438 HM REACTION VESSELS 12452 DADEBE DADEBE 08/31ý06 6 EA 152.94 0 70200 12452 3000 RXV1A RXV1A 08/22ý06 6L-23438 DILUENT SCS CKMB DIL 12455 DADEBE DADEBE 08/31ý06 1 EA 37.18 0 70200 12455 3000 CCKMB-D CCKMB-D 08/22ý06 6L-23438 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 08/31ý06 8 EA 580.32 0 70200 12393 3000 715871.505 715871.505 08/22ý06 6L-23724 BUFFER, CA SYSTEM 8763 DADEBE DADEBE 09/01ý06 2 PH 156.74 0 70200 8763 3040 B4265-34 B4265-34 08/28ý06 6L-24310 ECSTACY DADEBE DADEBE 09/15ý06 1 EA 59.85 0 70200 3040 DF109 DF109 09/07ý06 6L-24310 CARDIO PHASE DADEBE DADEBE 09/15ý06 2 EA 96.00 0 70200 3040 DF109 DF109 09/07ý06 6L-24310 CARDIO PHASE CRP DADEBE DADEBE 09/15ý06 1 EA 604.15 0 70200 3040 RF434 RF434 09/07ý06 6L-24310 CARDIO PHASE CRP DADEBE DADEBE 09/15ý06 2 EA 500.00 0 70200 3040 RF434 RF434 09/07ý06 6L-24310 KIT, EMIT II MULTIDRUG CAL 0 12438 DADEBE DADEBE 09/15ý06 1 EA 53.96 0 70200 12438 3000 9A509UL 9A509UL 09/07ý06 6L-24310 EMIT CONTROL 3 DADEBE DADEBE 09/15ý06 1 EA 129.67 0 70200 3000 9X569UL 9X569UL 09/07ý06 6L-24310 EMIT CONTROL LEVEL 4 DADEBE DADEBE 09/15ý06 1 EA 129.67 0 70200 3000 9X589UL 9X589UL 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2716 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24310 CARDIO PHASE CRP CAL DADEBE DADEBE 09/15ý06 1 EA 48.93 0 70200 3000 RC434 RC434 09/07ý06 6L-24474 CA CLEAN I 12957 DADEBE DADEBE 09/15ý06 40 EA 922.40 0 70200 P266138 12957 3040 B4265-1 B4265-1 09/11ý06 6L-24474 PLATE, SAMPLE SAP-400A CA1500 8500 DADEBE DADEBE 09/15ý06 4 EA 1113.12 0 70200 P266138 8500 3040 B4263-1 B4363-1 09/11ý06 6L-24474 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 09/15ý06 2 PH 541.20 0 70200 P266138 8790 3040 B4262-10 B4262-10 09/11ý06 6L-25108 SOURCE LAMP DADEBE DADEBE 09/22ý06 4 EA 459.84 0 70200 3040 716762.504 716762.504 09/19ý06 6L-25108 CUVETTE WINDOW DADEBE DADEBE 09/22ý06 5 EA 167.40 0 70200 3040 715207.004 715207.004 09/19ý06 6L-25108 STYLETTE ISE O DADEBE DADEBE 09/22ý06 6 EA 66.96 0 70200 3040 716008.901 716008.901 09/19ý06 6L-25108 PROBE TIPS, SAMPLE 12555 DADEBE DADEBE 09/22ý06 4 EA 700.92 0 70200 12555 3010 734520.503 734520.503 09/19ý06 6L-25108 PROBE TIP, REAGENT (2) 12393 DADEBE DADEBE 09/22ý06 4 EA 290.16 0 70200 12393 3000 715871.505 715871.505 09/19ý06 6L-25108 KRYTROX GREASE DADEBE DADEBE 09/22ý06 4 EA 71.40 0 70200 3000 713731.901 713731.901 09/19ý06 6L-25108 SAMPLE DRAIN BRUSH DADEBE DADEBE 09/22ý06 4 EA 58.04 0 70200 3000 270164.503 270164.503 09/19ý06 6L-25108 SEAL/X PUMP O DADEBE DADEBE 09/22ý06 8 EA 80.32 0 70200 3000 713327.001 713327.001 09/19ý06 6L-25108 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 09/22ý06 3 CT 438.42 0 70200 11999 3040 DF13 ALB 09/19ý06 6L-25108 TEST, SPECIALTY ALCOHOL 12020 DADEBE DADEBE 09/22ý06 6 CT 782.88 0 70200 12020 3040 DF18 ALC 09/19ý06 6L-25108 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 09/22ý06 10 CT 1096.00 0 70200 12010 3040 DF15A ALP 09/19ý06 6L-25108 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 09/22ý06 16 CT 1168.96 0 70200 12015 3040 DF43A GPT 09/19ý06 6L-25108 TEST, SPECIALTY AMMONIA 12021 DADEBE DADEBE 09/22ý06 6 CT 782.88 0 70200 12021 3040 DF19 AMON 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2717 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25108 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 09/22ý06 15 CT 2192.10 0 70200 12000 3040 DF21 BUN 09/19ý06 6L-25108 TEST, SPECIALTY COMPLIMENT C3 12068 DADEBE DADEBE 09/22ý06 6 CT 1377.90 0 70200 12068 3040 DF101 C3 09/19ý06 6L-25108 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 09/22ý06 10 CT 1461.40 0 70200 12001 3040 DF23A CA 09/19ý06 6L-25108 TEST, ENZYME CREATINE KINASE 12011 DADEBE DADEBE 09/22ý06 10 CT 1461.40 0 70200 12011 3040 DF29A CK 09/19ý06 6L-25108 TEST, SPECIAL C-REACTIVE PROTN 12024 DADEBE DADEBE 09/22ý06 14 CT 1826.72 0 70200 12024 3040 DF37 CRP 09/19ý06 6L-25108 CREATININE REV 480 TEST 12418 DADEBE DADEBE 09/22ý06 15 EA 2192.10 0 70200 12418 3000 DF33A DF33A 09/19ý06 6L-25108 TEST, ENZYME GGT 12013 DADEBE DADEBE 09/22ý06 6 CT 526.02 0 70200 12013 3040 DF45A GGT 09/19ý06 6L-25108 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 09/22ý06 12 EA 5253.96 0 70200 13189 3000 DF40 DF40 09/19ý06 6L-25108 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 09/22ý06 10 CT 1304.80 0 70200 12028 3040 DF55A LIP 09/19ý06 6L-25108 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 09/22ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 09/19ý06 6L-25108 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 09/22ý06 4 CT 769.64 0 70200 12038 3040 DF64 PTN 09/19ý06 6L-25108 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 09/22ý06 10 CT 1461.40 0 70200 12007 3040 DF67A TBIL 09/19ý06 6L-25108 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 09/22ý06 3 CT 438.42 0 70200 12008 3040 DF73 TP 09/19ý06 6L-25108 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 09/22ý06 6 CT 824.64 0 70200 12041 3040 DF78 VALP 09/19ý06 6L-25108 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 09/22ý06 16 EA 4551.20 0 70200 12417 3000 DF131 DF131 09/19ý06 6L-25108 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 09/22ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 09/19ý06 6L-25108 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 09/22ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2718 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25108 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 09/22ý06 20 CT 7568.40 0 70200 12061 3040 RF421C CTNI 09/19ý06 6L-25108 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 09/22ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 09/19ý06 6L-25108 PROCAINAMIDE PROC DADEBE DADEBE 09/22ý06 6 EA 735.78 0 70200 3040 DF110 DF110 09/19ý06 6L-25108 NAPA FLEX DADEBE DADEBE 09/22ý06 6 EA 735.78 0 70200 3040 DF111 DF111 09/19ý06 6L-25108 LIDO LIDOCAINE DADEBE DADEBE 09/22ý06 6 EA 735.78 0 70200 3040 DF113 DF113 09/19ý06 6L-25108 MALB MICROALBUMIN DADEBE DADEBE 09/22ý06 10 EA 1477.20 0 70200 3040 DF114 DF114 09/19ý06 6L-25108 AMON CALIBRATOR DADEBE DADEBE 09/22ý06 1 EA 22.05 0 70200 3040 DC25 DC25 09/19ý06 6L-25108 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 09/22ý06 1 EA 30.03 0 70200 12376 3000 DC18A DC18A 09/19ý06 6L-25108 CK VERIFIER 12430 DADEBE DADEBE 09/22ý06 1 EA 34.59 0 70200 12430 3000 DC26 DC26 09/19ý06 6L-25108 ENZYME VERIFIER 12435 DADEBE DADEBE 09/22ý06 2 EA 104.78 0 70200 12435 3000 DC19 DC19 09/19ý06 6L-25108 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 09/22ý06 1 EA 46.23 0 70200 12437 3000 DC51 DC51 09/19ý06 6L-25108 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 09/22ý06 2 EA 83.66 0 70200 12378 3000 DC17 DC17 09/19ý06 6L-25108 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 09/22ý06 1 EA 30.43 0 70200 12379 3000 DC31 DC31 09/19ý06 6L-25108 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 09/22ý06 1 EA 63.70 0 70200 12388 3000 RC410 RC410 09/19ý06 6L-25108 MALB CALIBRATOR DADEBE DADEBE 09/22ý06 1 EA 41.83 0 70200 3000 DC114 DC114 09/19ý06 6L-25108 KIT, EMIT II MULTIDRUG CAL 0 12438 DADEBE DADEBE 09/22ý06 2 EA 107.92 0 70200 12438 3000 9A509UL 9A509UL 09/19ý06 6L-25108 KIT, EMIT II MULTIDRUG CAL 2 12439 DADEBE DADEBE 09/22ý06 2 EA 144.94 0 70200 12439 3000 9A549UL 9A549UL 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2719 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25108 KIT, EMIT II MULTIDRUG CAL 3 12440 DADEBE DADEBE 09/22ý06 2 EA 144.94 0 70200 12440 3000 9A569UL 9A569UL 09/19ý06 6L-25108 KIT, EMIT II MULTIDRUG CAL 4 12441 DADEBE DADEBE 09/22ý06 2 EA 144.94 0 70200 12441 3000 9A589UL 9A589UL 09/19ý06 6L-25108 KIT, EMIT II MULTIDRUG CAL 5 12442 DADEBE DADEBE 09/22ý06 2 EA 144.94 0 70200 12442 3000 9A609UL 9A609UL 09/19ý06 6L-25108 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 09/22ý06 3 EA 299.82 0 70200 12382 3000 S620 S620 09/19ý06 6L-25108 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 09/22ý06 4 EA 399.76 0 70200 12443 3000 S625 S625 09/19ý06 6L-25108 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 09/22ý06 5 EA 499.70 0 70200 12444 3000 S630 S630 09/19ý06 6L-25108 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 09/22ý06 3 EA 146.10 0 70200 12445 3000 S635 S635 09/19ý06 6L-25108 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 09/22ý06 4 EA 164.32 0 70200 12421 3000 D104A D104A 09/19ý06 6L-25108 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 09/22ý06 3 EA 80.49 0 70200 12446 3000 D105 D105 09/19ý06 6L-25108 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 09/22ý06 10 EA 213.20 0 70200 12416 3000 DF79 DF79 09/19ý06 6L-25108 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 09/22ý06 14 EA 2011.94 0 70200 12386 3000 D828 D828 09/19ý06 6L-25108 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 09/22ý06 8 EA 465.36 0 70200 12447 3000 D829 D829 09/19ý06 6L-25108 ENZYME DILUENT 12515 DADEBE DADEBE 09/22ý06 1 EA 32.09 0 70200 12515 3000 ED ED 09/19ý06 6L-25108 CUP/LID 1.5ML 12280 DADEBE DADEBE 09/22ý06 1 BX 17.36 0 70200 12280 3040 DSC4 DSC4 09/19ý06 6L-25108 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 09/22ý06 6 EA 626.76 0 70200 12381 3000 S600 S600 09/19ý06 6L-25108 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 09/22ý06 12 EA 225.24 0 70200 12450 3000 RD701 RD701 09/19ý06 6L-25108 CLEANER, RXL PROBE 12387 DADEBE DADEBE 09/22ý06 12 EA 130.20 0 70200 12387 3000 RD702 RD702 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2720 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25108 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 09/22ý06 3 EA 43.29 0 70200 12451 3000 RD703 RD703 09/19ý06 6L-25108 HM REACTION VESSELS 12452 DADEBE DADEBE 09/22ý06 6 EA 152.94 0 70200 12452 3000 RXV1A RXV1A 09/19ý06 6L-25108 DIP TUBE FILTER DADEBE DADEBE 09/22ý06 4 EA 4.44 0 70200 3000 270424.001 270424.001 09/19ý06 6L-25108 FILTER, WASH SOL DADEBE DADEBE 09/22ý06 1 EA 34.59 0 70200 3000 22-19446-001 22-19446-001 09/19ý06 6L-25531 REAGENT, CKMB DADEBE DADEBE 09/27ý06 2 BX 1811.12 0 70200 3040 CCKMB CCKMB 09/26ý06 6L-25531 CTNI REAGENT DADEBE DADEBE 09/27ý06 2 BX 1811.12 0 70200 3040 CCTNI CCTNI 09/26ý06 6L-25531 CTNI CAL PAK DADEBE DADEBE 09/27ý06 1 BX 37.18 0 70200 3040 CCTNI-CR CCTNI-CR 09/26ý06 6L-25802 BUFFER, CA SYSTEM 8763 DADEBE DADEBE 10/06ý06 2 PH 156.74 0 70200 P267637 8763 3040 B4265-34 B4265-34 10/02ý06 6L-25802 CA CLEAN I 12957 DADEBE DADEBE 10/06ý06 40 EA 922.40 0 70200 P267637 12957 3040 964-2631-3 B4265-1 10/02ý06 6L-25802 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 10/06ý06 3 PH 811.80 0 70200 P267637 8790 3040 904-0721-9 B4262-10 10/02ý06 6L-25802 CUP, CONICAL 2ML DADEBE DADEBE 10/06ý06 200 PK 410.00 0 70200 3040 424-1250-6 424-1250-6 10/02ý06 6L-25802 CUP, CONICAL 4ML DADEBE DADEBE 10/06ý06 20 PK 281.80 0 70200 3040 424-1251-0 424-1251-0 10/02ý06 6L-25802 COLLAGEN/EPINEPHRINE TEST TEST 13375 DADEBE DADEBE 10/06ý06 4 PK 883.00 0 70200 13375 3000 B4170-20A B4170-20A 10/02ý06 6L-25802 COLLAGEN/APP TEST CARTRIDGE 13376 DADEBE DADEBE 10/06ý06 4 PK 883.00 0 70200 13376 3000 B4170-21A B4170-21A 10/02ý06 6L-25802 BERICHROM AT3 KIT 14530 DADEBE DADEBE 10/06ý06 3 KT 1598.85 0 70200 14530 3040 OWWR15 OWWR15 10/02ý06 6L-26695 AHDL LIPOPROTEIN DADEBE DADEBE 10/26ý06 16 EA 4175.52 0 70200 3040 DF48A DF48A 10/17ý06 6L-26695 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 10/26ý06 10 CT 1461.40 0 70200 11999 3040 DF13 ALB 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2721 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26695 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 10/26ý06 13 CT 1424.80 0 70200 12010 3040 DF15A ALP 10/17ý06 6L-26695 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 10/26ý06 16 CT 1168.96 0 70200 12015 3040 DF43A GPT 10/17ý06 6L-26695 TEST, SPECIALTY AMYLASE 12022 DADEBE DADEBE 10/26ý06 10 CT 2218.30 0 70200 12022 3040 DF17A AMY 10/17ý06 6L-26695 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 10/26ý06 10 CT 1096.00 0 70200 12014 3040 DF41A GOT 10/17ý06 6L-26695 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 10/26ý06 18 CT 2630.52 0 70200 12000 3040 DF21 BUN 10/17ý06 6L-26695 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 10/26ý06 16 CT 2338.24 0 70200 12001 3040 DF23A CA 10/17ý06 6L-26695 #-CFP/UP FLEX 80 TEST 12510 DADEBE DADEBE 10/26ý06 8 EA 695.92 0 70200 12510 3000 DF26 DF26 10/17ý06 6L-26695 TEST, CHEM CREATININE 12003 DADEBE DADEBE 10/26ý06 16 CT 2338.24 0 70200 12003 3040 DF33A CREAT 10/17ý06 6L-26695 TEST, ENZYME DIRECT BILIRUBIN 12012 DADEBE DADEBE 10/26ý06 8 CT 779.28 0 70200 12012 3040 DF25A DBIL 10/17ý06 6L-26695 TEST, DRUG DIGOXIN NO PRETREAT 12033 DADEBE DADEBE 10/26ý06 14 CT 1924.16 0 70200 12033 3040 DF35A DIG 10/17ý06 6L-26695 TEST, ENZYME GGT 12013 DADEBE DADEBE 10/26ý06 2 CT 175.34 0 70200 12013 3040 DF45A GGT 10/17ý06 6L-26695 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 10/26ý06 2 EA 875.66 0 70200 13189 3000 DF40 DF40 10/17ý06 6L-26695 TEST, SPECIALTY IRON 12026 DADEBE DADEBE 10/26ý06 6 CT 1565.82 0 70200 12026 3040 DF49A IRN 10/17ý06 6L-26695 TEST, SPECIALTY LACIT ACID 12027 DADEBE DADEBE 10/26ý06 10 CT 1304.80 0 70200 12027 3040 DF16 LA 10/17ý06 6L-26695 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 10/26ý06 4 CT 521.92 0 70200 12028 3040 DF55A LIP 10/17ý06 6L-26695 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 10/26ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 10/17ý06 6L-26695 TEST, DRUG PHENOBARBITAL 12037 DADEBE DADEBE 10/26ý06 6 CT 824.64 0 70200 12037 3040 DF60 PHNO 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2722 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26695 TEST, DRUG PHENYTOIN 12038 DADEBE DADEBE 10/26ý06 6 CT 1154.46 0 70200 12038 3040 DF64 PTN 10/17ý06 6L-26695 TEST, SPECIALTY SALICYLATE 12031 DADEBE DADEBE 10/26ý06 6 CT 782.88 0 70200 12031 3040 DF20 SAL 10/17ý06 6L-26695 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 10/26ý06 3 CT 438.42 0 70200 12007 3040 DF67A TBIL 10/17ý06 6L-26695 TEST, DRUG THEOPHYLLINE 12040 DADEBE DADEBE 10/26ý06 6 CT 824.64 0 70200 12040 3040 DF71 THEO 10/17ý06 6L-26695 TEST, DRUG TOBRAMYCIN 12039 DADEBE DADEBE 10/26ý06 6 CT 824.64 0 70200 12039 3040 DF14 TOBR 10/17ý06 6L-26695 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 10/26ý06 15 CT 2192.10 0 70200 12008 3040 DF73 TP 10/17ý06 6L-26695 TGL TRIGLYCERIDES DADEBE DADEBE 10/26ý06 16 EA 2338.24 0 70200 3040 DF69A DF69A 10/17ý06 6L-26695 TEST, SPECIAL THYRONINE UPTAKE 12075 DADEBE DADEBE 10/26ý06 10 CT 1739.80 0 70200 12075 3040 DF75A TU 10/17ý06 6L-26695 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 10/26ý06 10 CT 1304.80 0 70200 12076 3040 DF65 T4 10/17ý06 6L-26695 AMPH AMPHETAMINES DADEBE DADEBE 10/26ý06 6 EA 339.18 0 70200 3040 DF91B DF91B 10/17ý06 6L-26695 TEST, DRUG VALPROIC ACID 12041 DADEBE DADEBE 10/26ý06 6 CT 824.64 0 70200 12041 3040 DF78 VALP 10/17ý06 6L-26695 TEST, DRUG VANCOMYCIN 12042 DADEBE DADEBE 10/26ý06 6 CT 824.64 0 70200 12042 3040 DF86 VANC 10/17ý06 6L-26695 TEST, DIM BARB FLEX REAGENT 80 12423 DADEBE DADEBE 10/26ý06 6 EA 339.18 0 70200 12423 3000 DF96A DF96A 10/17ý06 6L-26695 TEST, DIM BENZ FLEX REAGENT 80 12424 DADEBE DADEBE 10/26ý06 6 EA 339.18 0 70200 12424 3000 DF97A DF97A 10/17ý06 6L-26695 COC COCAINE METABOLITE 12572 DADEBE DADEBE 10/26ý06 6 EA 339.18 0 70200 12572 3000 DF92A DF92A 10/17ý06 6L-26695 TEST, DIM OPI FLEX REAGENT 80 12425 DADEBE DADEBE 10/26ý06 6 EA 339.18 0 70200 12425 3000 DF93A DF93A 10/17ý06 6L-26695 TEST, DIM PCP FLEX REAGENT 80 12426 DADEBE DADEBE 10/26ý06 6 EA 339.18 0 70200 12426 3000 DF94A DF94A 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2723 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26695 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 10/26ý06 6 EA 339.18 0 70200 12552 3010 DF95A DF95A 10/17ý06 6L-26695 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 10/26ý06 16 EA 4551.20 0 70200 12417 3000 DF131 DF131 10/17ý06 6L-26695 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 10/26ý06 6 CT 1276.08 0 70200 12063 3040 RF410 FREE T4 10/17ý06 6L-26695 TEST, IMMUNO TSH DM RXL 12067 DADEBE DADEBE 10/26ý06 10 CT 2718.50 0 70200 12067 3040 RF412 TSH 10/17ý06 6L-26695 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 10/26ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 10/17ý06 6L-26695 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 10/26ý06 10 CT 3784.20 0 70200 12061 3040 RF421C CTNI 10/17ý06 6L-26695 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 10/26ý06 6 CT 1393.56 0 70200 12064 3040 RF430 HCG 10/17ý06 6L-26695 TEST, INNUMO FERR 12062 DADEBE DADEBE 10/26ý06 6 CT 2168.70 0 70200 12062 3040 RF440 FERR 10/17ý06 6L-26695 TEST, CHEM EC02 CARBON DIOXIDE 12004 DADEBE DADEBE 10/26ý06 20 CT 2192.00 0 70200 12004 3040 DF137 EC02 10/17ý06 6L-26695 AHDL CAL DADEBE DADEBE 10/26ý06 3 EA 66.15 0 70200 3040 DC48A DC48A 10/17ý06 6L-26695 ACA CFP-C & DIM CFP/UP-C 12512 DADEBE DADEBE 10/26ý06 1 EA 27.64 0 70200 12512 3000 DC45 DC45 10/17ý06 6L-26695 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 10/26ý06 2 EA 60.06 0 70200 12376 3000 DC18A DC18A 10/17ý06 6L-26695 CALIBRATOR, CHOL 12429 DADEBE DADEBE 10/26ý06 2 EA 44.10 0 70200 12429 3000 DC16 DC16 10/17ý06 6L-26695 CALIBRATOR, DRUG 12432 DADEBE DADEBE 10/26ý06 2 EA 257.68 0 70200 12432 3000 DC22B DC22B 10/17ý06 6L-26695 ENZYME VERIFIER 12435 DADEBE DADEBE 10/26ý06 2 EA 104.78 0 70200 12435 3000 DC19 DC19 10/17ý06 6L-26695 DM IBCT CALIB 2 SETS/3LEVL/1ML 12514 DADEBE DADEBE 10/26ý06 1 EA 24.69 0 70200 12514 3000 DC84 DC84 10/17ý06 6L-26695 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 10/26ý06 1 EA 39.28 0 70200 12436 3000 DC15A DC15A 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2724 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26695 CALIBRATOR, SAL 12587 DADEBE DADEBE 10/26ý06 1 EA 25.57 0 70200 12587 3000 DC38 DC38 10/17ý06 6L-26695 CALIBRATOR, SPECIAL PROTEIN 12437 DADEBE DADEBE 10/26ý06 1 EA 46.23 0 70200 12437 3000 DC51 DC51 10/17ý06 6L-26695 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 10/26ý06 1 EA 41.83 0 70200 12378 3000 DC17 DC17 10/17ý06 6L-26695 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 10/26ý06 3 EA 91.29 0 70200 12379 3000 DC31 DC31 10/17ý06 6L-26695 CALIBRATOR, TU 12420 DADEBE DADEBE 10/26ý06 1 EA 47.11 0 70200 12420 3000 DC14 DC14 10/17ý06 6L-26695 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 10/26ý06 1 EA 63.70 0 70200 12388 3000 RC410 RC410 10/17ý06 6L-26695 CALIBRATOR, MMB/M-CKMB RXL 12454 DADEBE DADEBE 10/26ý06 2 EA 84.92 0 70200 12454 3000 RC420 RC420 10/17ý06 6L-26695 CALIBRATOR, AUTOMATED LDL 12428 DADEBE DADEBE 10/26ý06 3 EA 145.29 0 70200 12428 3000 DC131 DC131 10/17ý06 6L-26695 ASSY CASSETTE / INSERTS DADEBE DADEBE 10/26ý06 4 EA 0.00 0 70200 3000 730547.901 730547.901 10/17ý06 6L-26695 SAMPLE DRAIN BRUSH DADEBE DADEBE 10/26ý06 2 EA 29.02 0 70200 3000 270164.503 270164.503 10/17ý06 6L-26695 SEAL/X PUMP DADEBE DADEBE 10/26ý06 8 EA 80.32 0 70200 3000 713327.001 713327.001 10/17ý06 6L-26695 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 10/26ý06 6 EA 599.64 0 70200 12382 3000 S620 S620 10/17ý06 6L-26695 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 10/26ý06 2 EA 199.88 0 70200 12443 3000 S625 S625 10/17ý06 6L-26695 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 10/26ý06 1 EA 99.94 0 70200 12444 3000 S630 S630 10/17ý06 6L-26695 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 10/26ý06 3 EA 146.10 0 70200 12445 3000 S635 S635 10/17ý06 6L-26695 QUIKLYTE DILUTION CHK 1X60ML 12383 DADEBE DADEBE 10/26ý06 3 EA 37.05 0 70200 12383 3000 S640 S640 10/17ý06 6L-26695 RELEASE AGENT, DIM TC02 12421 DADEBE DADEBE 10/26ý06 3 EA 123.24 0 70200 12421 3000 D104A D104A 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2725 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26695 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 10/26ý06 3 EA 80.49 0 70200 12446 3000 D105 D105 10/17ý06 6L-26695 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 10/26ý06 16 EA 341.12 0 70200 12416 3000 DF79 DF79 10/17ý06 6L-26695 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 10/26ý06 22 EA 3161.62 0 70200 12386 3000 D828 D828 10/17ý06 6L-26695 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 10/26ý06 10 EA 581.70 0 70200 12447 3000 D829 D829 10/17ý06 6L-26695 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 10/26ý06 8 EA 835.68 0 70200 12381 3000 S600 S600 10/17ý06 6L-26695 CUP/LID 1.5ML ES/AR/STAR 12411 DADEBE DADEBE 10/26ý06 4 EA 69.44 0 70200 12411 3000 DSC4 DSC4 10/17ý06 6L-26695 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 10/26ý06 10 EA 187.70 0 70200 12450 3000 RD701 RD701 10/17ý06 6L-26695 CLEANER, RXL PROBE 12387 DADEBE DADEBE 10/26ý06 20 EA 217.00 0 70200 12387 3000 RD702 RD702 10/17ý06 6L-26695 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 10/26ý06 3 EA 43.29 0 70200 12451 3000 RD703 RD703 10/17ý06 6L-26695 HM REACTION VESSELS 12452 DADEBE DADEBE 10/26ý06 6 EA 152.94 0 70200 12452 3000 RXV1A RXV1A 10/17ý06 6L-26980 KIT, ANCILLARY MICROSTREP PLUS 12601 DADEBE DADEBE 10/27ý06 1 EA 39.63 0 70200 P269057 12601 3040 B1015-60 B1015-60 10/23ý06 6L-26980 PANEL, MICROSTREP PLUS 1 12602 DADEBE DADEBE 10/27ý06 1 EA 165.00 0 70200 P269057 12602 3040 B1027-201 B1027-201 10/23ý06 6L-26980 BLOOD, HORSE MH 5% DADEBE DADEBE 10/27ý06 2 PK 38.48 0 70200 P269067 3040 B1015-25 B1015-25 10/23ý06 6L-27413 CA CLEAN I 12957 DADEBE DADEBE 11/04ý06 40 EA 922.40 0 70200 P269564 12957 3040 B4265-1 B4265-1 10/30ý06 6L-27413 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 11/04ý06 2 PH 541.20 0 70200 P269564 8790 3040 B4262-10 B4262-10 10/30ý06 6L-28270 BUFFER, CA SYSTEM 8763 DADEBE DADEBE 11/17ý06 2 PH 156.74 0 70200 P270545 8763 3040 B4265-34 B4265-34 11/13ý06 6L-28270 CA CLEAN I 12957 DADEBE DADEBE 11/17ý06 40 EA 922.40 0 70200 P270545 12957 3040 964-0631-3 B4265-1 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2726 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28270 TUBE, REACTION CA SYSTEM 8790 DADEBE DADEBE 11/17ý06 2 PH 552.00 0 70200 P270545 8790 3040 904-0721-9 B4262-10 11/13ý06 6L-28270 2 ML CONICAL CUPS DADEBE DADEBE 11/17ý06 100 PK 205.00 0 71000 P270546 3000 424-1250-6 424-1250-6 11/13ý06 6L-28395 DIM THC FLEX REAGENT 80 TESTS 12552 DADEBE DADEBE 11/20ý06 6 EA 339.18 0 70200 12552 3010 DF95A DF95A 11/14ý06 6L-28395 AUTOMATED LDL FLEX 360 TESTS 12417 DADEBE DADEBE 11/20ý06 10 EA 2844.50 0 70200 12417 3000 DF131 DF131 11/14ý06 6L-28395 TEST, IMMUNO FREE T4 DN RXL 12063 DADEBE DADEBE 11/20ý06 8 CT 1701.44 0 70200 12063 3040 RF410 FREE T4 11/14ý06 6L-28395 TEST, IMMUNO MMB/M-CKMB CALIB 12065 DADEBE DADEBE 11/20ý06 10 CT 2644.50 0 70200 12065 3040 RF420 MMB 11/14ý06 6L-28395 TEST, INNUMO CTNI TROPONIN FLX 12061 DADEBE DADEBE 11/20ý06 15 CT 5676.30 0 70200 12061 3040 RF421C CTNI 11/14ý06 6L-28395 TEST, IMMUNO HCG DM RXL 12064 DADEBE DADEBE 11/20ý06 6 CT 1393.56 0 70200 12064 3040 RF430 HCG 11/14ý06 6L-28395 TEST, INNUMO FERR 12062 DADEBE DADEBE 11/20ý06 6 CT 2168.70 0 70200 12062 3040 RF440 FERR 11/14ý06 6L-28395 CALIBRATOR,ENZYMATIC CARBONATE 12513 DADEBE DADEBE 11/20ý06 1 EA 26.08 0 70200 12513 3000 DC137 DC137 11/14ý06 6L-28395 CALIBRATOR, REVISED CHEM I 12376 DADEBE DADEBE 11/20ý06 2 EA 60.06 0 70200 12376 3000 DC18A DC18A 11/14ý06 6L-28395 CALIBRATOR, CHEM II 12419 DADEBE DADEBE 11/20ý06 3 EA 103.77 0 70200 12419 3000 DC20 DC20 11/14ý06 6L-28395 CK VERIFIER 12430 DADEBE DADEBE 11/20ý06 1 EA 34.59 0 70200 12430 3000 DC26 DC26 11/14ý06 6L-28395 ENZYME VERIFIER 12435 DADEBE DADEBE 11/20ý06 2 EA 104.78 0 70200 12435 3000 DC19 DC19 11/14ý06 6L-28395 CALIBRATOR, ACA/DIM LIPASE 12436 DADEBE DADEBE 11/20ý06 2 EA 78.56 0 70200 12436 3000 DC15A DC15A 11/14ý06 6L-28395 CALIBRATOR, TBIL/DBIL 12378 DADEBE DADEBE 11/20ý06 1 EA 41.83 0 70200 12378 3000 DC17 DC17 11/14ý06 6L-28395 CALIBRATOR, ACA/DIM TP/ALB 12379 DADEBE DADEBE 11/20ý06 1 EA 30.43 0 70200 12379 3000 DC31 DC31 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2727 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28395 CALIBRATOR, T4 12380 DADEBE DADEBE 11/20ý06 1 EA 43.44 0 70200 12380 3000 DC13 DC13 11/14ý06 6L-28395 FREE T4/TSH CALIBRATOR RXL 12388 DADEBE DADEBE 11/20ý06 3 EA 191.10 0 70200 12388 3000 RC410 RC410 11/14ý06 6L-28395 CALIBRATOR, MMB/M-CKMB RXL 12454 DADEBE DADEBE 11/20ý06 1 EA 42.46 0 70200 12454 3000 RC420 RC420 11/14ý06 6L-28395 STANDARD A QUIKLYTE IND 3X1000 12382 DADEBE DADEBE 11/20ý06 2 EA 199.88 0 70200 12382 3000 S620 S620 11/14ý06 6L-28395 STANDARD B QUIKLYTE IND 3X1000 12443 DADEBE DADEBE 11/20ý06 1 EA 99.94 0 70200 12443 3000 S625 S625 11/14ý06 6L-28395 QUIKLYTE FLUSH SOL 3X1000ML 12444 DADEBE DADEBE 11/20ý06 1 EA 99.94 0 70200 12444 3000 S630 S630 11/14ý06 6L-28395 SAMPLE DIL QUIKLYTE IND 6X500 12445 DADEBE DADEBE 11/20ý06 1 EA 48.70 0 70200 12445 3000 S635 S635 11/14ý06 6L-28395 SALT BRIDGE SOLUTION 12446 DADEBE DADEBE 11/20ý06 1 EA 26.83 0 70200 12446 3000 D105 D105 11/14ý06 6L-28395 #-ABS/ABSORBANCE 120 TESTS 12416 DADEBE DADEBE 11/20ý06 20 EA 426.40 0 70200 12416 3000 DF79 DF79 11/14ý06 6L-28395 CARTRIDGE, CUVETTE 12386 DADEBE DADEBE 11/20ý06 14 EA 2011.94 0 70200 12386 3000 D828 D828 11/14ý06 6L-28395 PAPER, XL/RXL/IND/STAR 12447 DADEBE DADEBE 11/20ý06 6 EA 349.02 0 70200 12447 3000 D829 D829 11/14ý06 6L-28395 CUP/LID 1.5ML 12280 DADEBE DADEBE 11/20ý06 6 BX 104.16 0 70200 12280 3040 DSC4 DSC4 11/14ý06 6L-28395 QUIKLYTE NA/K/CI INDIRECT SENS 12381 DADEBE DADEBE 11/20ý06 4 EA 417.84 0 70200 12381 3000 S600 S600 11/14ý06 6L-28395 WASH, RXL CHEMISTRY 12450 DADEBE DADEBE 11/20ý06 8 EA 150.16 0 70200 12450 3000 RD701 RD701 11/14ý06 6L-28395 CLEANER, RXL PROBE 12387 DADEBE DADEBE 11/20ý06 20 EA 217.00 0 70200 12387 3000 RD702 RD702 11/14ý06 6L-28395 CLEANER, RXL SAMPLE PROBE 12451 DADEBE DADEBE 11/20ý06 8 EA 115.44 0 70200 12451 3000 RD703 RD703 11/14ý06 6L-28395 HM REACTION VESSELS 12452 DADEBE DADEBE 11/20ý06 6 EA 152.94 0 70200 12452 3000 RXV1A RXV1A 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2728 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28395 TEST, SPECIALTY ACETAMINOPHEN 12019 DADEBE DADEBE 11/20ý06 6 CT 521.94 0 70200 12019 3040 DF88 ACTM 11/14ý06 6L-28395 TEST, CHEM ALBUMIN 11999 DADEBE DADEBE 11/20ý06 10 CT 1461.40 0 70200 11999 3040 DF13 ALB 11/14ý06 6L-28395 TEST, ENZYME ALKALINE PHOSPHAT 12010 DADEBE DADEBE 11/20ý06 6 CT 657.60 0 70200 12010 3040 DF15A ALP 11/14ý06 6L-28395 TEST, ENZYME GPT/ALT 12015 DADEBE DADEBE 11/20ý06 23 CT 1680.38 0 70200 12015 3040 DF43A GPT 11/14ý06 6L-28395 TEST, ENZYME GOT/AST 12014 DADEBE DADEBE 11/20ý06 15 CT 1644.00 0 70200 12014 3040 DF41A GOT 11/14ý06 6L-28395 TEST, CHEM BLOOD UREA NITROGEN 12000 DADEBE DADEBE 11/20ý06 21 CT 3068.94 0 70200 12000 3040 DF21 BUN 11/14ý06 6L-28395 TEST, CHEM CALCIUM 12001 DADEBE DADEBE 11/20ý06 10 CT 1461.40 0 70200 12001 3040 DF23A CA 11/14ý06 6L-28395 TEST, CHEM CHOLESTEROL 12002 DADEBE DADEBE 11/20ý06 4 CT 584.56 0 70200 12002 3040 DF27 CHOL 11/14ý06 6L-28395 TEST, DRUG CARBAMAZEPINE 12032 DADEBE DADEBE 11/20ý06 6 CT 824.64 0 70200 12032 3040 DF87 CRBM 11/14ý06 6L-28395 TEST, CHEM CREATININE 12003 DADEBE DADEBE 11/20ý06 23 CT 3361.22 0 70200 12003 3040 DF33A CREAT 11/14ý06 6L-28395 TEST, DRUG GENTAMICIN 12035 DADEBE DADEBE 11/20ý06 6 CT 824.64 0 70200 12035 3040 DF12 GENT 11/14ý06 6L-28395 DM REVSD GLUCOSE FLEX 1440TEST 13189 DADEBE DADEBE 11/20ý06 10 EA 4378.30 0 70200 13189 3000 DF40 DF40 11/14ý06 6L-28395 TEST, SPECIALTY IBCT 12074 DADEBE DADEBE 11/20ý06 6 CT 2725.68 0 70200 12074 3040 DF84 IBCT 11/14ý06 6L-28395 TEST, SPECIALTY LIPASE 12028 DADEBE DADEBE 11/20ý06 10 CT 1304.80 0 70200 12028 3040 DF55A LIP 11/14ý06 6L-28395 TEST, SPECIALTY MAGNESIUM 12029 DADEBE DADEBE 11/20ý06 10 CT 1109.10 0 70200 12029 3040 DF57 MG 11/14ý06 6L-28395 TEST, CHEM PHOSPHORUS 12006 DADEBE DADEBE 11/20ý06 10 CT 1461.40 0 70200 12006 3040 DF61 PHOS 11/14ý06 6L-28395 TEST, CHEM TOTAL BILIRUBIN 12007 DADEBE DADEBE 11/20ý06 10 CT 1461.40 0 70200 12007 3040 DF67A TBIL 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2729 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28395 TEST, CHEM TOTAL PROTEIN 12008 DADEBE DADEBE 11/20ý06 10 CT 1461.40 0 70200 12008 3040 DF73 TP 11/14ý06 6L-28395 TEST, SPECIALTY THYROXINE T4 12076 DADEBE DADEBE 11/20ý06 10 CT 1304.80 0 70200 12076 3040 DF65 T4 11/14ý06 6L-28395 LIDO LIDOCAINE DADEBE DADEBE 11/20ý06 6 EA 735.78 0 70200 3040 DF113 DF113 11/14ý06 6L-28395 MALB MICROALBUMIN DADEBE DADEBE 11/20ý06 10 EA 1477.20 0 70200 3040 DF114 DF114 11/14ý06 6L-28395 MALB CALIBRATOR 1 ML DADEBE DADEBE 11/20ý06 2 EA 83.66 0 70200 3040 DC114 DC114 11/14ý06 6L-28395 DRUG CALIBRATOR DADEBE DADEBE 11/20ý06 2 EA 256.78 0 70200 3040 DC49D DC49D 11/14ý06 6L-28395 CCRP CALIBRATOR DADEBE DADEBE 11/20ý06 2 EA 97.86 0 70200 3040 RC434 RC434 11/14ý06 6L-28395 INCLINE MICRO FIL DADEBE DADEBE 11/20ý06 16 EA 0.00 0 70200 3040 270911.001 270911.001 11/14ý06 6L-28395 ASSY CASSETTE AND INSERTS DADEBE DADEBE 11/20ý06 12 EA 0.00 0 70200 3040 CCKMB CCKMB 11/14ý06 6L-28395 CK-MB TEST PAK DADEBE DADEBE 11/20ý06 1 EA 905.56 0 70200 3040 CCKMB CCKMB 11/14ý06 6L-28395 TROPONIN TEST PAK DADEBE DADEBE 11/20ý06 1 EA 905.56 0 70200 3040 CCTNI CCTNI 11/14ý06 6L-28395 CCRP HIGH SENSIT PROTEIN DADEBE DADEBE 11/20ý06 6 EA 3624.90 0 70200 3040 RF434 RF434 11/14ý06 6L-28395 AHDL LIP DADEBE DADEBE 11/20ý06 10 EA 2609.70 0 70200 3040 DF48A DF48A 11/14ý06 6S-18679 SOLUTION, CA CLEAN II B4266-A 12319 DADEBE DADEBE 06/07ý06 4 EA 208.40 0 1130-1000 ST259298 12319 3040 B4266-2 B4266-2 05/30ý06 6S-25849 SOLUTION, CA CLEAN II B4266-A 12319 DADEBE DADEBE 10/10ý06 4 EA 213.60 0 1130-1000 ST267666 12319 3040 974-0581-0 B4266-2 10/02ý06 6SA-12358 SERVICE AGREEMENT RENEWAL ON DADEBE DADEBE 02/10ý06 1 YR 8149.00 1 70201 P251614 5300 37549/1 37549/1 02/10ý06 :311 6SA-13666 SERVICE AGREEMENT FOR: DADEBE DADEBE 03/03ý06 1 YR 16298.00 1 70200 P253177 5300 SVC AGREE SVC AGREE 03/03ý06 :290 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2730 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-16868-001 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 12 PH 399.36 0 70200 9625 3040 B4244-10 B4244-10 05/03ý06 6SO-16868-001 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 12 PH 441.24 0 70200 9626 3040 B4244-20 B4244-20 05/03ý06 6SO-16868-001 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 10 EA 445.00 0 70200 12535 3040 B4233-22 B4233-22 05/03ý06 6SO-16868-001 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 356.30 0 70200 9627 3040 B4219-2 B4219-2 05/03ý06 6SO-16868-001 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 5 EA 806.25 0 70200 12534 3040 B4233-27 B4233-27 05/03ý06 6SO-16868-001 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 482.50 0 70200 9629 3040 B4212-50 B4912-50 05/03ý06 6SO-16868-001 CALCIUM CHLORIDE 14502 DADEBE DADEBE No Date 7 PK 197.61 0 70200 14502 3040 ORH037 ORH037 05/03ý06 6SO-16868-001 ADVANCED D DIMER CONTROL 1 14503 DADEBE DADEBE No Date 6 PK 4200.00 0 70200 14503 3040 OQWM11 OQWM11 05/03ý06 6SO-16868-001 ADVANCED D DIMER KIT 14504 DADEBE DADEBE No Date 9 PK 756.00 0 70200 14504 3040 OQWT11 OQWT11 05/03ý06 6SO-16868-002 ADVANCED D DIMER CONTROL 1 14503 DADEBE DADEBE No Date 3 PK 2152.50 0 70200 14503 3040 OQWM11 OQWM11 05/04ý06 6SO-16868-003 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 12 PH 409.32 0 70200 9625 3040 B4244-10 B4244-10 06/07ý06 6SO-16868-003 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 12 PH 452.16 0 70200 9626 3040 B4244-20 B4244-20 06/07ý06 6SO-16868-003 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 10 EA 456.10 0 70200 12535 3040 B4233-22 B4233-22 06/07ý06 6SO-16868-003 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 365.19 0 70200 9627 3040 B4219-2 B4219-2 06/07ý06 6SO-16868-003 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 5 EA 826.40 0 70200 12534 3040 B4233-27 B4233-27 06/07ý06 6SO-16868-003 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 494.50 0 70200 9629 3040 B4212-50 B4912-50 06/07ý06 6SO-16868-003 CALCIUM CHLORIDE 14502 DADEBE DADEBE No Date 7 PK 195.51 0 70200 14502 3040 ORH037 ORH037 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2731 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-16868-003 ADVANCED D DIMER CONTROL 1 14503 DADEBE DADEBE No Date 9 PK 6457.50 0 70200 14503 3040 OQWM11 OQWM11 06/07ý06 6SO-16868-003 ADVANCED D DIMER KIT 14504 DADEBE DADEBE No Date 3 PK 129.15 0 70200 14504 3040 OQWT11 OQWT11 06/07ý06 6SO-16868-004 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 12 PH 409.32 0 70200 9625 3040 B4244-10 B4244-10 07/06ý06 6SO-16868-004 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 12 PH 452.16 0 70200 9626 3040 B4244-20 B4244-20 07/06ý06 6SO-16868-004 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 10 EA 456.10 0 70200 12535 3040 B4233-22 B4233-22 07/06ý06 6SO-16868-004 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 365.19 0 70200 9627 3040 B4219-2 B4219-2 07/06ý06 6SO-16868-004 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 5 EA 826.40 0 70200 12534 3040 B4233-27 B4233-27 07/06ý06 6SO-16868-004 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 494.50 0 70200 9629 3040 B4212-50 B4912-50 07/06ý06 6SO-16868-004 CALCIUM CHLORIDE 14502 DADEBE DADEBE No Date 7 PK 195.51 0 70200 14502 3040 ORH037 ORH037 07/06ý06 6SO-16868-004 ADVANCED D DIMER CONTROL 1 14503 DADEBE DADEBE No Date 9 PK 6457.50 0 70200 14503 3040 OQWM11 OQWM11 07/06ý06 6SO-16868-004 ADVANCED D DIMER KIT 14504 DADEBE DADEBE No Date 6 PK 258.30 0 70200 14504 3040 OQWT11 OQWT11 07/06ý06 6SO-16868-005 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 12 PH 409.32 0 70200 9625 3040 B4244-10 B4244-10 07/28ý06 6SO-16868-005 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 10 EA 456.10 0 70200 12535 3040 B4233-22 B4233-22 07/28ý06 6SO-16868-005 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 365.19 0 70200 9627 3040 B4219-2 B4219-2 07/28ý06 6SO-16868-005 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 5 EA 826.40 0 70200 12534 3040 B4233-27 B4233-27 07/28ý06 6SO-16868-005 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 494.50 0 70200 9629 3040 B4212-50 B4912-50 07/28ý06 6SO-16868-005 CALCIUM CHLORIDE 14502 DADEBE DADEBE No Date 7 PK 195.51 0 70200 14502 3040 ORH037 ORH037 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2732 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-16868-005 ADVANCED D DIMER CONTROL 1 14503 DADEBE DADEBE No Date 9 PK 6457.50 0 70200 14503 3040 OQWM11 OQWM11 07/28ý06 6SO-16868-005 ADVANCED D DIMER KIT 14504 DADEBE DADEBE No Date 6 PK 258.30 0 70200 14504 3040 OQWT11 OQWT11 07/28ý06 6SO-16868-006 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 12 PH 452.16 0 70200 9626 3040 B4244-20 B4244-20 08/01ý06 6SO-16868-007 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 12 PH 409.32 0 70200 9625 3040 B4244-10 B4244-10 09/01ý06 6SO-16868-007 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 10 EA 456.10 0 70200 12535 3040 B4233-22 B4233-22 09/01ý06 6SO-16868-007 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 365.19 0 70200 9627 3040 B4219-2 B4219-2 09/01ý06 6SO-16868-007 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 5 EA 826.40 0 70200 12534 3040 B4233-27 B4233-27 09/01ý06 6SO-16868-007 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 494.50 0 70200 9629 3040 B4212-50 B4912-50 09/01ý06 6SO-16868-007 CALCIUM CHLORIDE 14502 DADEBE DADEBE No Date 7 PK 195.51 0 70200 14502 3040 ORH037 ORH037 09/01ý06 6SO-16868-007 ADVANCED D DIMER CONTROL 1 14503 DADEBE DADEBE No Date 9 PK 6457.50 0 70200 14503 3040 OQWM11 OQWM11 09/01ý06 6SO-16868-007 ADVANCED D DIMER KIT 14504 DADEBE DADEBE No Date 6 PK 258.30 0 70200 14504 3040 OQWT11 OQWT11 09/01ý06 6SO-16868-008 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 12 PH 452.16 0 70200 9626 3040 B4244-20 B4244-20 09/06ý06 6SO-16868-009 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 12 PH 452.16 0 70200 9626 3040 B4244-20 B4244-20 10/03ý06 6SO-16868-010 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 12 PH 409.32 0 70200 9625 3040 B4244-10 B4244-10 10/04ý06 6SO-16868-010 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 10 EA 456.10 0 70200 12535 3040 B4233-22 B4233-22 10/04ý06 6SO-16868-010 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 365.19 0 70200 9627 3040 B4219-2 B4219-2 10/04ý06 6SO-16868-010 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 5 EA 826.40 0 70200 12534 3040 B4233-27 B4233-27 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2733 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-16868-010 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 494.50 0 70200 9629 3040 B4212-50 B4912-50 10/04ý06 6SO-16868-010 CALCIUM CHLORIDE 14502 DADEBE DADEBE No Date 7 PK 195.51 0 70200 14502 3040 ORH037 ORH037 10/04ý06 6SO-16868-010 ADVANCED D DIMER CONTROL 1 14503 DADEBE DADEBE No Date 9 PK 6457.50 0 70200 14503 3040 OQWM11 OQWM11 10/04ý06 6SO-16868-010 ADVANCED D DIMER KIT 14504 DADEBE DADEBE No Date 6 PK 258.30 0 70200 14504 3040 OQWT11 OQWT11 10/04ý06 6SO-16868-011 CONTROL, LEVEL2 9626 DADEBE DADEBE No Date 12 PH 452.16 0 70200 9626 3040 B4244-20 B4244-20 10/31ý06 6SO-16868-012 CONTROL, LEVEL 1 9625 DADEBE DADEBE No Date 12 PH 409.32 0 70200 9625 3040 B4244-10 B4244-10 11/01ý06 6SO-16868-012 CONTROL, LOW FIBRINOGEN 1 12535 DADEBE DADEBE No Date 10 EA 456.10 0 70200 12535 3040 B4233-22 B4233-22 11/01ý06 6SO-16868-012 REAGENT, ACTIN 9627 DADEBE DADEBE No Date 7 PH 365.19 0 70200 9627 3040 B4219-2 B4219-2 11/01ý06 6SO-16868-012 REAGENT, THROMBIN 10*5ML 12534 DADEBE DADEBE No Date 5 EA 826.40 0 70200 12534 3040 B4233-27 B4233-27 11/01ý06 6SO-16868-012 REAGENT, TPC+ INNOVIN 9629 DADEBE DADEBE No Date 10 PH 494.50 0 70200 9629 3040 B4212-50 B4912-50 11/01ý06 6SO-16868-012 CALCIUM CHLORIDE 14502 DADEBE DADEBE No Date 7 PK 195.51 0 70200 14502 3040 ORH037 ORH037 11/01ý06 6SO-16868-013 ADVANCED D DIMER CONTROL 1 14503 DADEBE DADEBE No Date 9 PK 6457.50 0 70200 14503 3040 OQWM11 OQWM11 11/08ý06 6SO-16868-013 ADVANCED D DIMER KIT 14504 DADEBE DADEBE No Date 7 PK 301.35 0 70200 14504 3040 OQWT11 OQWT11 11/08ý06 6SO-16868-014 ADVANCED D DIMER KIT 14504 DADEBE DADEBE No Date 7 PK 301.35 0 70200 14504 3040 OQWT11 OQWT11 11/22ý06 6SO-30204-001 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 01/17ý06 6SO-30204-002 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 01/25ý06 6SO-30204-003 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2734 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30204-004 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 03/17ý06 6SO-30204-005 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 04/12ý06 6SO-30204-006 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 05/09ý06 6SO-30204-007 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 06/09ý06 6SO-30204-008 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 08/03ý06 6SO-30204-009 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 08/25ý06 6SO-30204-010 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 09/26ý06 6SO-30204-011 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 10/02ý06 6SO-30204-012 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 10/20ý06 6SO-30204-013 CONTROL, SICKLE-TROL/ 2*5ML 10994 DADEBE DADEBE No Date 1 PH 61.62 0 71000 10994 3040 B4585-10 B4585-10 11/17ý06 ---------------- ------ Vendor: DADEBE SubTotal: 1221287.57 93 Vendor Code: DAIG, DAIG CORPORATION Service Phone #: 800 253-9073 Account Number: 10000739 6-10071 DILATOR, 16FR 19CM 10/BX 9366 DAIG DAIG 01/09ý06 10 EA 45.00 0 72200 9366 3050 405544 405544 01/03ý06 6-10071 DILATOR 5F .021 DAIG DAIG 01/09ý06 2 BX 120.00 0 72200 3050 405546 405546 01/03ý06 6-10415 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 01/11ý06 7 EA 700.00 0 72150 10278 3050 401442 401442 01/09ý06 6-10415 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 01/11ý06 2 EA 200.00 0 72150 14056 3050 401441 401441 01/09ý06 6-10415 CATHETER, FAST IRIS 12FR 14057 DAIG DAIG 01/11ý06 1 BX 150.00 0 72150 14057 3050 406306 406306 01/09ý06 6-10415 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 01/11ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2735 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10415 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 01/11ý06 1 BX 180.00 0 72150 13489 3100 405116 405116 01/09ý06 6-10468 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 01/12ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 01/09ý06 6-10522 INTRODUCER, HEMO SAFL 60CM8.5F 7962 DAIG DAIG 01/16ý06 1 EA 165.00 0 72150 7962 3050 406868 406868 01/10ý06 6-10696 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 01/18ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 01/13ý06 6-10696 SLEEVE, REPOSITIONING 30CM 5BX 7333 DAIG DAIG 01/18ý06 5 EA 30.00 0 72200 7333 3050 406500 406500 01/13ý06 6-11166 INTRODUCER, TRANSEPTAL 8FR 14138 DAIG DAIG 01/23ý06 1 EA 165.00 0 72150 14138 3100 406948 406948 01/20ý06 6-11166 INTRODUCER 8.5FR DAIG DAIG 01/23ý06 2 EA 330.00 0 72150 3100 406849 406849 01/20ý06 6-11166 NEEDLE, TRANSEPTAL DAIG DAIG 01/23ý06 1 EA 220.00 0 72150 3100 407201 407201 01/20ý06 6-11365 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 01/30ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 01/24ý06 6-11523 ANGIOSEAL 8F STS PLUS 13612 DAIG DAIG 02/02ý06 1 BX 2100.00 0 72200 P250511 13612 3100 610121 610121 01/26ý06 6-11523 SHEATH, 4FR .035 DAIG DAIG 02/02ý06 1 BX 90.00 0 72200 P250511 3100 407841 407841 01/26ý06 6-11564 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 01/31ý06 2 BX 4200.00 0 72200 13610 3100 610119 610119 01/26ý06 6-11706 DEFLECTABLE 15MM DAIG DAIG 02/01ý06 2 EA 2400.00 0 72150 3100 81591 81591 01/30ý06 6-11706 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 02/01ý06 6 EA 600.00 0 72150 10278 3050 401442 401442 01/30ý06 6-11706 INTRODUCER, HEMO SRO 60CM 8.5F 7961 DAIG DAIG 02/01ý06 1 EA 165.00 0 72150 7961 3050 406853 406853 01/30ý06 6-12016 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 02/08ý06 2 BX 4200.00 0 72200 13610 3100 610119 610119 02/03ý06 6-12227 OBTURATOR, 4FR 7907 DAIG DAIG 02/14ý06 10 EA 45.00 0 72200 P251429 7907 3050 406401 406401 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2736 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12227 OBTURATOR, 5FR SHEATH 6564 DAIG DAIG 02/14ý06 30 EA 135.00 0 72200 P251429 6564 3050 406403 406403 02/08ý06 6-12227 FLIDE WIRE HYDROSTEER 180 DAIG DAIG 02/14ý06 1 BX 165.00 0 72200 P251454 3100 405061 405061 02/08ý06 6-12227 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 02/14ý06 4 BX 700.00 0 72200 P251454 13807 3100 405069 405069 02/08ý06 6-12465 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 02/17ý06 2 BX 4200.00 0 72200 P251724 13610 3100 610119 610119 02/13ý06 6-12531 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 02/17ý06 2 BX 360.00 0 72150 13751 3100 405108 405108 02/14ý06 6-12531 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 02/17ý06 9 EA 900.00 0 72150 10278 3050 401442 401442 02/14ý06 6-12531 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 02/17ý06 1 EA 100.00 0 72150 14056 3050 401441 401441 02/14ý06 6-12531 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 02/17ý06 1 BX 180.00 0 72150 13489 3100 405116 405116 02/14ý06 6-12531 INTRODUCER, HEMO SRO 60CM 8.5F 7961 DAIG DAIG 02/17ý06 2 EA 330.00 0 72150 7961 3050 406853 406853 02/14ý06 6-13055 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 02/27ý06 1 BX 175.00 0 72200 13807 3100 405069 405069 02/22ý06 6-13055 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 02/27ý06 2 BX 4200.00 0 72200 13610 3100 610119 610119 02/22ý06 6-13549 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 03/08ý06 2 BX 4200.00 0 72200 P253057 13610 3100 610119 610119 03/02ý06 6-13549 GUIDE WIRE DIAG .021 DAIG DAIG 03/08ý06 2 BX 100.00 0 72200 P253057 3100 404846 404846 03/02ý06 6-13673 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 03/07ý06 12 EA 1200.00 0 72150 10278 3050 401442 401442 03/06ý06 6-13673 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 03/07ý06 6 EA 600.00 0 72150 14056 3050 401441 401441 03/06ý06 6-13720 SHEATH, DUO 12FR 13778 DAIG DAIG 03/10ý06 1 BX 123.75 0 72200 13778 3100 406301 406301 03/06ý06 6-14156 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 03/17ý06 2 BX 4200.00 0 72200 13610 3100 610119 610119 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2737 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14230 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 03/20ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 03/14ý06 6-14421 SHEATH 4FR DAIG DAIG 03/21ý06 2 BX 170.00 0 72200 3100 407841 407841 03/16ý06 6-14538 SLEEVE, REPOSITIONING 30CM 5BX 7333 DAIG DAIG 03/24ý06 20 EA 120.00 0 72200 7333 3050 406500 406500 03/20ý06 6-14538 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 03/24ý06 1 BX 2100.00 0 72200 13610 3100 610119 610119 03/20ý06 6-14753 6F SUPREME QUAD DAIG DAIG 03/24ý06 14 EA 1400.00 0 72150 P254540 3100 401442 401442 03/23ý06 6-14786 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 03/27ý06 2 BX 4200.00 0 72200 P254544 13610 3100 610119 610119 03/23ý06 6-14889 HYDROSTEER 180 GLIDE WIRE DAIG DAIG 03/30ý06 2 BX 330.00 0 72200 3100 405061 405061 03/24ý06 6-15021 HYDROSTEER STR 180 DAIG DAIG 04/03ý06 2 BX 350.00 0 72200 3100 405068 405068 03/28ý06 6-15075 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 04/04ý06 2 BX 360.00 0 72150 13489 3100 405116 405116 03/29ý06 6-15075 SHEATH, PEEL AWAY 11FR 13750 DAIG DAIG 04/04ý06 1 BX 180.00 0 72150 13750 3100 405124 405124 03/29ý06 6-15075 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 04/04ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 03/29ý06 6-15155 SHEATH, DUO 12FR 13778 DAIG DAIG 04/06ý06 1 BX 123.75 0 72200 13778 3100 406301 406301 03/30ý06 6-15155 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 04/06ý06 1 BX 2100.00 0 72200 13610 3100 610119 610119 03/30ý06 6-15262 DILATOR, STANDARD 9F SHEATH 1904 DAIG DAIG 04/05ý06 10 EA 90.00 0 72200 1904 3050 406116 406116 03/31ý06 6-15411 SHEATH, DUO 12FR 13778 DAIG DAIG 04/10ý06 1 BX 123.75 0 72200 13778 3100 406301 406301 04/04ý06 6-15411 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 04/10ý06 1 BX 2100.00 0 72200 13610 3100 610119 610119 04/04ý06 6-15569 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 04/13ý06 12 EA 1200.00 0 72150 10278 3050 401442 401442 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2738 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15583 HYDROSTEER GLIDE WIRE 260 DAIG DAIG 04/13ý06 1 BX 195.00 0 72200 3100 405064 405064 04/06ý06 6-15746 SHEATH, DUO 12FR 13778 DAIG DAIG 04/14ý06 1 BX 123.75 0 72200 13778 3100 406301 406301 04/10ý06 6-15746 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 04/14ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 04/10ý06 6-15746 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 04/14ý06 2 BX 4200.00 0 72200 13610 3100 610119 610119 04/10ý06 6-15981 CATH, DIAG VENTURE DAIG DAIG 04/19ý06 3 EA 1950.00 0 72200 3100 0994-001 0994-001 04/13ý06 6-15981 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 04/19ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 04/13ý06 6-16111 OBTURATOR, 5FR SHEATH 6564 DAIG DAIG 04/21ý06 30 EA 135.00 0 72200 P256277 6564 3050 406403 406403 04/17ý06 6-16255 ANGIOSEAL 6F STS PLUS 13610 DAIG DAIG 04/24ý06 2 BX 4200.00 0 72200 13610 3100 610119 610119 04/18ý06 6-16558 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 04/21ý06 16 EA 1600.00 0 72150 10278 3050 401442 401442 04/21ý06 6-16558 QUAD SWEEP 6F DAIG DAIG 04/21ý06 5 EA 2075.00 0 72150 3050 401600 401600 04/21ý06 6-16558 SHEATH, PEEL AWAY 11FR 13750 DAIG DAIG 04/21ý06 1 BX 180.00 0 72150 13750 3100 405124 405124 04/21ý06 6-16558 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 04/21ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 04/21ý06 6-16570 ANGIOSEAL 8F STS PLUS 13612 DAIG DAIG 04/28ý06 1 BX 2100.00 0 72200 13612 3100 610121 610121 04/24ý06 6-16773 SLEEVE, REPOSITIONING 30CM 5BX 7333 DAIG DAIG 05/02ý06 20 EA 120.00 0 72200 7333 3050 406500 406500 04/26ý06 6-16773 ANGIOSEAL VIP 6FR DAIG DAIG 05/02ý06 40 EA 9000.00 0 72200 3050 610130 610130 04/26ý06 6-17491 HYDROSTEER GLIDEWIRE 180 DAIG DAIG 05/15ý06 3 BX 495.00 0 72200 3100 405061 405061 05/09ý06 6-17754 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 05/19ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2739 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17754 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 05/19ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 05/15ý06 6-17754 CATH, DECAPOLAR 5F DAIG DAIG 05/19ý06 5 EA 2100.00 0 72150 3050 401865 401865 05/15ý06 6-17754 8.5F SL1 DAIG DAIG 05/19ý06 1 EA 165.00 0 72150 3050 406849 406849 05/15ý06 6-17972 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 05/23ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 05/17ý06 6-17972 SHEATH, 4FR .035 DAIG DAIG 05/23ý06 2 BX 170.00 0 72200 3100 407841 407841 05/17ý06 6-18233 ANGIOSEAL VIP 6FR DAIG DAIG 05/26ý06 2 BX 4300.00 0 72200 3100 610130 610130 05/22ý06 6-18450 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 05/30ý06 1 BX 180.00 0 72150 13489 3100 405116 405116 05/25ý06 6-18450 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 05/30ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 05/25ý06 6-18450 QUAD MED SWEEP 6F DAIG DAIG 05/30ý06 5 EA 2075.00 0 72150 3050 401600 401600 05/25ý06 6-18851 ANGIOSEAL VIP 6FR DAIG DAIG 06/07ý06 3 BX 6450.00 0 72200 3100 610130 610130 06/02ý06 6-19371 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 06/17ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 06/12ý06 6-19371 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 06/17ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 06/12ý06 6-19600 SR-2 DAIG DAIG 06/14ý06 1 EA 165.00 0 72150 3100 406855 406855 06/14ý06 6-19632 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 06/20ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 06/15ý06 6-19632 ANGIOSEAL VIP 6FR DAIG DAIG 06/20ý06 2 EA 4300.00 0 72200 3100 610130 610130 06/15ý06 6-19865 DILATOR, 9FR 19CM 1899 DAIG DAIG 06/26ý06 10 EA 45.00 0 72200 1899 3050 405516 405516 06/20ý06 6-19865 WIRE, GLIDE HYDROSTEER 180 13807 DAIG DAIG 06/26ý06 2 BX 350.00 0 72200 13807 3100 405069 405069 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2740 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20058 ANGIOSEAL VIP 6FR DAIG DAIG 06/28ý06 1 CS 2150.00 0 72200 3100 610130 610130 06/22ý06 6-20114 SHEATH, ACCESS 12FR X 12CM DAIG DAIG 06/28ý06 1 BX 240.00 0 72200 3100 406128 406128 06/23ý06 6-20114 DILATOR, STANDARD 9F SHEATH 1904 DAIG DAIG 06/28ý06 10 EA 90.00 0 72200 1904 3050 406116 406116 06/23ý06 6-20114 SHEATH, 14FR X 12CM DAIG DAIG 06/28ý06 1 BX 240.00 0 72200 3050 406136 406136 06/23ý06 6-20148 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 06/28ý06 1 BX 180.00 0 72150 13489 3100 405116 405116 06/23ý06 6-20475 ANGIOSEAL VIP 6FR DAIG DAIG 07/03ý06 40 EA 8600.00 0 72200 P261474 3103 610130 610130 06/29ý06 6-20915 OBTURATOR, 5FR SHEATH 6564 DAIG DAIG 07/14ý06 10 EA 45.00 0 72200 6564 3050 406403 406403 07/10ý06 6-21022 GLIDE WIRE DAIG DAIG 07/17ý06 1 BX 165.00 0 72200 3100 405061 405061 07/11ý06 6-21022 ANGIOSEAL 8F STS PLUS 13612 DAIG DAIG 07/17ý06 1 BX 2100.00 0 72200 13612 3100 610121 610121 07/11ý06 6-21155 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 07/17ý06 20 EA 2000.00 0 72150 10278 3050 401442 401442 07/14ý06 6-21155 CATHETER, FAST IRIS 12FR 14057 DAIG DAIG 07/17ý06 1 BX 150.00 0 72150 14057 3050 406306 406306 07/14ý06 6-21155 6F STEERABLE QUAD SWEEP DAIG DAIG 07/17ý06 5 EA 2075.00 0 72150 3050 401600 401600 07/14ý06 6-21155 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 07/17ý06 1 BX 180.00 0 72150 13489 3100 405116 405116 07/14ý06 6-21155 8.5FR SLI DAIG DAIG 07/17ý06 1 EA 165.00 0 72150 3100 406849 406849 07/14ý06 6-21157 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 07/20ý06 4 EA 400.00 0 72150 14056 3050 401441 401441 07/14ý06 6-21262 ANGIOSEAL VIP 6FR DAIG DAIG 07/21ý06 2 CS 4300.00 0 72200 3100 610130 610130 07/17ý06 6-21634 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 07/26ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2741 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21634 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 07/26ý06 2 EA 200.00 0 72150 14056 3050 401441 401441 07/21ý06 6-21634 MED SWEEP 5MM SAFIRE DAIG DAIG 07/26ý06 2 EA 1420.00 0 72150 3050 402813 402813 07/21ý06 6-21634 MED CURL 5MM SAFIRE DAIG DAIG 07/26ý06 2 EA 1420.00 0 72150 3050 402816 402816 07/21ý06 6-21634 LARGE SWEEP 5MM SAFIRE DAIG DAIG 07/26ý06 2 EA 1420.00 0 72150 3050 402814 402814 07/21ý06 6-21634 LARGE CURL SAFIRE 5MM DAIG DAIG 07/26ý06 1 EA 710.00 0 72150 3050 402817 402817 07/21ý06 6-21852 ANGIOSEAL VIP 6FR DAIG DAIG 07/27ý06 20 EA 4300.00 0 72200 P263182 3100 610130 610130 07/27ý06 6-22176 DECAPLOAR 5F DAIG DAIG 08/04ý06 5 BX 2250.00 0 72150 3100 401865 401865 08/01ý06 6-22604 CATH, FAST 8F DAIG DAIG 08/09ý06 2 EA 220.00 0 72150 3100 406805 406805 08/08ý06 6-22604 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 08/09ý06 4 EA 400.00 0 72150 14056 3050 401441 401441 08/08ý06 6-22604 NEEDLE, TRANSEPTAL DAIG DAIG 08/09ý06 1 EA 220.00 0 72150 3050 407201 407201 08/08ý06 6-22604 NEEDLE, TRANSEPTAL DAIG DAIG 08/09ý06 1 EA 220.00 0 72150 3050 407200 407200 08/08ý06 6-22623 ANGIOSEAL 6FR DAIG DAIG 08/14ý06 20 EA 4300.00 0 72200 3100 610130 610130 08/08ý06 6-22673 DILATOR, STANDARD 9F SHEATH 1904 DAIG DAIG 08/08ý06 20 EA 180.00 0 72150 1904 3050 406116 406116 08/08ý06 6-22673 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 08/08ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 08/08ý06 6-22673 14F FAST CATH TRIO DAIG DAIG 08/08ý06 1 BX 150.00 0 72150 3050 406303 406303 08/08ý06 6-22823 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 08/16ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 08/10ý06 6-22823 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 08/16ý06 2 BX 360.00 0 72150 13489 3100 405116 405116 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2742 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22823 QUAD SWEEP 6F STEERABLE DAIG DAIG 08/16ý06 5 EA 2075.00 0 72150 3100 401600 401600 08/10ý06 6-22968 CATHETER, CONTROL VENTURE DAIG DAIG 08/19ý06 3 EA 1950.00 0 72200 3100 0994-001 0994-001 08/14ý06 6-23042 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 08/21ý06 4 EA 400.00 0 72150 14056 3050 401441 401441 08/15ý06 6-23042 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 08/21ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 08/15ý06 6-23042 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 08/21ý06 2 BX 360.00 0 72150 13751 3100 405108 405108 08/15ý06 6-23042 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 08/21ý06 1 BX 180.00 0 72150 13489 3100 405116 405116 08/15ý06 6-23432 ANGIOSEAL VIP 6FR DAIG DAIG 08/28ý06 3 BX 6450.00 0 72200 3100 610130 610130 08/22ý06 6-23503 OBTURATOR, 4FR 7907 DAIG DAIG 08/28ý06 10 EA 45.00 0 72200 P264862 7907 3050 406401 406401 08/23ý06 6-23503 OBTURATOR, 5FR SHEATH 6564 DAIG DAIG 08/28ý06 20 EA 90.00 0 72200 P264862 6564 3050 406403 406403 08/23ý06 6-23785 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 09/05ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 08/29ý06 6-23785 DECAPOLAR JSN 6FR DAIG DAIG 09/05ý06 1 EA 180.00 0 72150 3050 401312 401312 08/29ý06 6-23785 CABLE QUAD RED DAIG DAIG 09/05ý06 2 EA 170.00 0 72150 3100 401983 401983 08/29ý06 6-23785 GREAY QUAD CABLE DAIG DAIG 09/05ý06 2 EA 170.00 0 72150 3100 401982 401982 08/29ý06 6-23785 CABLE, QUAD BLUE DAIG DAIG 09/05ý06 2 EA 170.00 0 72150 3100 401981 401981 08/29ý06 6-23895 DUO-DEC 7FR DAIG DAIG 09/01ý06 1 EA 1100.00 0 72150 3100 401914 401914 08/30ý06 6-24256 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 09/07ý06 2 BX 360.00 0 72150 13751 3100 405108 405108 09/06ý06 6-24256 SHEATH, PEEL AWAY 11FR 13750 DAIG DAIG 09/07ý06 1 BX 180.00 0 72150 13750 3100 405124 405124 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2743 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24256 QUAD STEERABLE 6F DAIG DAIG 09/07ý06 5 EA 2075.00 0 72150 3100 401600 401600 09/06ý06 6-24256 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 09/07ý06 6 EA 600.00 0 72150 10278 3050 401442 401442 09/06ý06 6-24501 ANGIOSEAL VIP 6FR DAIG DAIG 09/15ý06 2 BX 4300.00 0 72200 3100 610130 610130 09/11ý06 6-24510 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 09/12ý06 1 BX 180.00 0 72150 13489 3100 405116 405116 09/11ý06 6-24869 CATH, DEFLECTABLE 15MM DAIG DAIG 09/18ý06 1 EA 1200.00 0 72150 3040 81591 81591 09/15ý06 6-24932 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 09/19ý06 5 EA 500.00 0 72150 10278 3050 401442 401442 09/15ý06 6-24932 14F FAST CATH TRIO DAIG DAIG 09/19ý06 5 EA 150.00 0 72150 3050 406303 406303 09/15ý06 6-25145 CATH, DECAPOLAR 5F DAIG DAIG 09/21ý06 5 EA 2250.00 0 72150 3100 401865 401865 09/20ý06 6-25145 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 09/21ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 09/20ý06 6-25314 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 09/25ý06 10 EA 1000.00 0 72150 14056 3050 401441 401441 09/22ý06 6-25358 ANGIOSEAL VIP 6 FR DAIG DAIG 09/26ý06 20 EA 4300.00 0 72200 3103 610130 610130 09/22ý06 6-25670 CATHETER, VENTURE WIRE CONTROL DAIG DAIG 10/04ý06 1 EA 625.00 0 72200 3100 0994-001 0994-001 09/28ý06 6-25902 ANGIOSEAL VIP 6FR DAIG DAIG 10/09ý06 2 CS 4300.00 0 72200 3100 610130 610130 10/03ý06 6-26368 SLI 8.5F DAIG DAIG 10/17ý06 4 EA 660.00 0 72150 3100 406849 406849 10/11ý06 6-26368 CATH TRANS INTRODUCER 8F DAIG DAIG 10/17ý06 2 EA 220.00 0 72150 3100 406805 406805 10/11ý06 6-26368 INTRODUCER, TRANSEPTAL 8FR 14138 DAIG DAIG 10/17ý06 2 EA 330.00 0 72150 14138 3100 406948 406948 10/11ý06 6-26368 SHEATH 135 DGR DAIG DAIG 10/17ý06 2 EA 340.00 0 72150 3100 406886 406886 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2744 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26368 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 10/17ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 10/11ý06 6-26476 ANGIOSEAL VIP 6FR DAIG DAIG 10/19ý06 2 CS 4300.00 0 72200 3100 610130 610130 10/12ý06 6-26500 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 10/13ý06 2 BX 360.00 0 72150 13751 3100 405108 405108 10/12ý06 6-26509 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 10/19ý06 2 BX 360.00 0 72150 13489 3100 405116 405116 10/12ý06 6-26509 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 10/19ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 10/12ý06 6-26509 DEFLECTABLE 15MM DAIG DAIG 10/19ý06 1 EA 1150.00 0 72150 3050 81591 81591 10/12ý06 6-26509 SHEATH, PEELAWAY 8F DAIG DAIG 10/19ý06 10 EA 1800.00 0 72150 3050 405112 405112 10/12ý06 6-26910 DILATOR, 10FR 19CM 10/BX 9362 DAIG DAIG 10/25ý06 10 EA 45.00 0 72200 9362 3050 405520 405520 10/20ý06 6-26910 ANGIOSEAL VIP 6FR DAIG DAIG 10/25ý06 1 BX 2150.00 0 72200 3050 610130 610130 10/20ý06 6-27209 OBTURATOR, 4FR 7907 DAIG DAIG 10/31ý06 10 EA 45.00 0 72200 P269214 7907 3050 406401 406401 10/25ý06 6-27239 DILATOR 12FR 19CM DAIG DAIG 10/31ý06 5 EA 22.50 0 72200 3100 405528 405528 10/26ý06 6-27239 DILATOR, 14FR 19CM 10/BX 9364 DAIG DAIG 10/31ý06 5 EA 22.50 0 72200 9364 3050 405536 405536 10/26ý06 6-27319 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 11/02ý06 8 EA 800.00 0 72150 10278 3050 401442 401442 10/27ý06 6-27319 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 11/02ý06 3 EA 300.00 0 72150 14056 3050 401441 401441 10/27ý06 6-27319 INTRODUCER, HEMO SAFL 60CM8.5F 7962 DAIG DAIG 11/02ý06 1 EA 165.00 0 72150 7962 3050 406868 406868 10/27ý06 6-27502 ANGIOSEAL VIP 6FR DAIG DAIG 10/31ý06 20 EA 4300.00 0 72200 3100 610130 610130 10/31ý06 6-27781 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 11/06ý06 3 BX 540.00 0 72150 13751 3100 405108 405108 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2745 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27781 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 11/06ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 11/03ý06 6-27781 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 11/06ý06 3 EA 300.00 0 72150 14056 3050 401441 401441 11/03ý06 6-27781 DECAPOLAR 6F JSN DAIG DAIG 11/06ý06 1 EA 180.00 0 72150 3050 401312 401312 11/03ý06 6-27781 STEERABLE QUAD 6F DAIG DAIG 11/06ý06 5 EA 2075.00 0 72150 3050 401600 401600 11/03ý06 6-27858 OBTURATOR, 4FR 7907 DAIG DAIG 11/10ý06 20 EA 90.00 0 72200 P270055 7907 3050 406401 406401 11/06ý06 6-27858 OBTURATOR, 5FR SHEATH 6564 DAIG DAIG 11/10ý06 20 EA 90.00 0 72200 P270055 6564 3050 406403 406403 11/06ý06 6-27858 OBTURATOR 6F 15CM DAIG DAIG 11/10ý06 10 EA 50.00 0 72200 P270055 3100 406405 406405 11/06ý06 6-28073 ANGIOSEAL VIP 6FR DAIG DAIG 11/14ý06 2 CS 4300.00 0 72200 3100 610130 610130 11/08ý06 6-28385 SHEATH, PEEL AWAY 7FR 13751 DAIG DAIG 11/14ý06 1 BX 180.00 0 72150 13751 3100 405108 405108 11/13ý06 6-28385 SHEATH, PEELAWAY 9F 13489 DAIG DAIG 11/14ý06 2 BX 360.00 0 72150 13489 3100 405116 405116 11/13ý06 6-28385 CATH TRIO 14F DAIG DAIG 11/14ý06 2 BX 300.00 0 72150 3100 406303 406303 11/13ý06 6-28385 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 11/14ý06 3 EA 300.00 0 72150 14056 3050 401441 401441 11/13ý06 6-28407 CATH, VENTURE WIRE DAIG DAIG 11/20ý06 1 EA 650.00 0 72200 3100 0994-001 610130 11/14ý06 6-28407 ANGIOSEAL VIP 6FR DAIG DAIG 11/20ý06 2 BX 4300.00 0 72200 3100 610130 610130 11/14ý06 6-28536 INTRODUCER, HEMO SRO 60CM 8.5F 7961 DAIG DAIG 11/16ý06 2 EA 330.00 0 72150 7961 3050 406853 406853 11/15ý06 6-28536 8.5F SLI DAIG DAIG 11/16ý06 1 EA 165.00 0 72150 3050 406849 406849 11/15ý06 6-28536 8F FAST CATH DAIG DAIG 11/16ý06 1 EA 110.00 0 72150 3050 406805 406805 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2746 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28536 STEERABLE POLAR CATH DAIG 11/16ý06 1 EA 0.00 0 72150 3050 81107 81107 11/15ý06 6-28608 CATH, EP SUPREME 6FR CRD QUAD 10278 DAIG DAIG 11/22ý06 10 EA 1000.00 0 72150 10278 3050 401442 401442 11/16ý06 6-28608 CATHETER, QUAD SUPREME 5FR 14056 DAIG DAIG 11/22ý06 10 EA 1000.00 0 72150 14056 3050 401441 401441 11/16ý06 6-28890 ANGIOSEAL VIP 6FR DAIG DAIG 11/27ý06 2 CS 8600.00 0 72200 3100 610130 610130 11/20ý06 6-29133 FAST CATH TRIO 14F DAIG DAIG 11/28ý06 1 BX 150.00 0 72150 3100 406303 406303 11/27ý06 6-29133 BLUE QUAD CONNECTOR DAIG DAIG 11/28ý06 2 EA 170.00 0 72150 3100 401981 401981 11/27ý06 6-29133 GREY QUAD CONNECTOR DAIG DAIG 11/28ý06 2 EA 170.00 0 72150 3100 401982 401982 11/27ý06 6-29133 RED QUAD CONNECTOR DAIG DAIG 11/28ý06 2 EA 170.00 0 72150 3100 401983 401983 11/27ý06 6-29133 CATH, DECAPOLAR 5F DAIG DAIG 11/28ý06 5 EA 425.00 0 72150 3100 401865 401865 11/27ý06 6EP-21796 6F SUPREME QUAD DAIG DAIG 07/25ý06 10 EA 1000.00 0 72150 P263088 3100 401442 401442 07/25ý06 6O-24329 WIRE, .012 X 150CM DAIG DAIG 09/13ý06 1 BX 32.50 0 66000 3100 404584 404584 09/07ý06 6S-10422 DILATOR, 20CM 7F 1901 DAIG DAIG 01/16ý06 10 EA 45.00 0 1130-1000 ST249233 1901 3103 405508 405508 01/09ý06 6S-10422 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 01/21ý06 30 EA 255.00 0 1130-1000 ST249233 2894 3103 406361 406361 01/09ý06 6S-10671 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 01/20ý06 30 EA 195.00 0 1130-1000 ST249527 1914 3103 404610 404610 01/12ý06 6S-10901 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 01/25ý06 20 EA 130.00 0 1130-1000 ST249840 1914 3103 404610 404610 01/17ý06 6S-10901 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 01/29ý06 30 EA 255.00 0 1130-1000 ST249840 2894 3103 406361 406361 01/17ý06 6S-11102 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 01/31ý06 20 EA 170.00 0 1130-1000 ST250045 2894 3103 406361 406361 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2747 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11179 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 01/25ý06 10 EA 90.00 0 1130-1000 ST250099 1905 3103 406112 406112 01/20ý06 6S-11179 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 02/01ý06 10 EA 85.00 0 1130-1000 ST250099 2894 3103 406361 406361 01/20ý06 6S-11468 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 02/02ý06 20 EA 130.00 0 1130-1000 ST250461 1914 3103 404610 404610 01/25ý06 6S-11468 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 02/14ý06 10 EA 85.00 0 1130-1000 ST250461 2893 3103 406359 406359 01/25ý06 6S-11468 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 02/06ý06 30 EA 255.00 0 1130-1000 ST250461 2894 3103 406361 406361 01/25ý06 6S-11686 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 02/19ý06 20 EA 170.00 0 1130-1000 ST250777 2893 3103 406359 406359 01/30ý06 6S-11686 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 02/11ý06 30 EA 255.00 0 1130-1000 ST250777 2894 3103 406361 406361 01/30ý06 6S-11766 DILATOR, 20CM 6F 10/BX 1902 DAIG DAIG 03/02ý06 10 EA 45.00 0 1130-1000 ST250874 1902 3103 405504 405504 01/31ý06 6S-11766 DILATOR, 20CM 5F 1903 DAIG DAIG 02/05ý06 10 EA 45.00 0 1130-1000 ST250874 1903 3103 405500 405500 01/31ý06 6S-11766 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 02/20ý06 10 EA 85.00 0 1130-1000 ST250874 2893 3103 406359 406359 01/31ý06 6S-11766 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 02/08ý06 10 EA 85.00 0 1130-1000 ST250874 2898 3103 406363 406363 01/31ý06 6S-11991 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 02/11ý06 10 EA 65.00 0 1130-1000 ST251112 1914 3103 404610 404610 02/03ý06 6S-11991 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 02/21ý06 10 EA 85.00 0 1130-1000 ST251112 1920 3103 404968 404968 02/03ý06 6S-11991 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 02/11ý06 10 EA 85.00 0 1130-1000 ST251112 2898 3103 406363 406363 02/03ý06 6S-12212 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 02/16ý06 29 EA 188.50 0 1130-1000 ST251436 1914 3103 404610 404610 02/08ý06 6S-12212 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 02/26ý06 30 EA 255.00 0 1130-1000 ST251436 1920 3103 404968 404968 02/08ý06 6S-12212 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 02/16ý06 20 EA 170.00 0 1130-1000 ST251436 2898 3103 406363 406363 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2748 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12397 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 02/18ý06 20 EA 130.00 0 1130-1000 ST251642 1914 3103 404610 404610 02/10ý06 6S-12397 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 02/28ý06 20 EA 170.00 0 1130-1000 ST251642 1920 3103 404968 404968 02/10ý06 6S-12545 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 03/06ý06 10 EA 85.00 0 1130-1000 ST251875 2893 3103 406359 406359 02/14ý06 6S-12545 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 02/26ý06 40 EA 340.00 0 1130-1000 ST251875 2894 3103 406361 406361 02/14ý06 6S-12545 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 02/22ý06 10 EA 85.00 0 1130-1000 ST251875 2898 3103 406363 406363 02/14ý06 6S-12873 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 03/10ý06 10 EA 85.00 0 1130-1000 ST252269 1920 3103 404968 404968 02/20ý06 6S-12873 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 03/12ý06 10 EA 85.00 0 1130-1000 ST252269 2893 3103 406359 406359 02/20ý06 6S-13190 DILATOR, 20CM 8F 1900 DAIG DAIG 03/01ý06 10 EA 45.00 0 1130-1000 ST252647 1900 3103 405512 405512 02/24ý06 6S-13190 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 03/16ý06 10 EA 85.00 0 1130-1000 ST252647 2893 3103 406359 406359 02/24ý06 6S-13190 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 03/08ý06 30 EA 255.00 0 1130-1000 ST252647 2894 3103 406361 406361 02/24ý06 6S-13317 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 03/07ý06 20 EA 130.00 0 1130-1000 ST252807 1914 3103 404610 404610 02/27ý06 6S-13572 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 03/22ý06 20 EA 170.00 0 1130-1000 ST253101 2893 3103 406359 406359 03/02ý06 6S-13572 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 03/14ý06 20 EA 170.00 0 1130-1000 ST253101 2894 3103 406361 406361 03/02ý06 6S-13572 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 03/10ý06 10 EA 85.00 0 1130-1000 ST253101 2898 3103 406363 406363 03/02ý06 6S-13646 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 03/08ý06 10 EA 90.00 0 1130-1000 ST253169 1905 3103 406112 406112 03/03ý06 6S-13646 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 03/23ý06 10 EA 85.00 0 1130-1000 ST253169 2893 3103 406359 406359 03/03ý06 6S-13646 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 03/15ý06 10 EA 85.00 0 1130-1000 ST253169 2894 3103 406361 406361 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2749 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13871 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 03/16ý06 20 EA 130.00 0 1130-1000 ST253498 1914 3103 404610 404610 03/08ý06 6S-13871 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 03/28ý06 20 EA 170.00 0 1130-1000 ST253498 2893 3103 406359 406359 03/08ý06 6S-13871 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 03/16ý06 20 EA 170.00 0 1130-1000 ST253498 2898 3103 406363 406363 03/08ý06 6S-14121 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 03/21ý06 20 EA 130.00 0 1130-1000 ST253759 1914 3103 404610 404610 03/13ý06 6S-14121 GUIDEWIRE, STR FX 150CM 035STD 1924 DAIG DAIG 04/12ý06 10 EA 65.00 0 1130-1000 ST253759 1924 3103 404840 404840 03/13ý06 6S-14121 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 03/25ý06 20 EA 170.00 0 1130-1000 ST253759 2894 3103 406361 406361 03/13ý06 6S-14339 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 03/27ý06 20 EA 170.00 0 1130-1000 ST253986 2894 3103 406361 406361 03/15ý06 6S-14596 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 03/28ý06 20 EA 130.00 0 1130-1000 ST254308 1914 3103 404610 404610 03/20ý06 6S-14596 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 04/01ý06 20 EA 170.00 0 1130-1000 ST254308 2894 3103 406361 406361 03/20ý06 6S-14867 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 04/05ý06 30 EA 255.00 0 1130-1000 ST254669 2894 3103 406361 406361 03/24ý06 6S-14953 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 04/04ý06 20 EA 170.00 0 1130-1000 ST254812 2898 3103 406363 406363 03/27ý06 6S-15184 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 04/07ý06 20 EA 170.00 0 1130-1000 ST255049 2898 3103 406363 406363 03/30ý06 6S-15426 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 04/12ý06 30 EA 195.00 0 1130-1000 ST255348 1914 3103 404610 404610 04/04ý06 6S-15426 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 04/22ý06 10 EA 85.00 0 1130-1000 ST255348 1920 3103 404968 404968 04/04ý06 6S-15426 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 04/24ý06 10 EA 85.00 0 1130-1000 ST255348 2893 3103 406359 406359 04/04ý06 6S-15426 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 04/16ý06 30 EA 255.00 0 1130-1000 ST255348 2894 3103 406361 406361 04/04ý06 6S-15691 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 04/12ý06 10 EA 90.00 0 1130-1000 ST255664 1905 3103 406112 406112 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2750 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15691 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 04/27ý06 10 EA 85.00 0 1130-1000 ST255664 2893 3103 406359 406359 04/07ý06 6S-15691 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 04/19ý06 20 EA 170.00 0 1130-1000 ST255664 2894 3103 406361 406361 04/07ý06 6S-15691 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 04/15ý06 10 EA 85.00 0 1130-1000 ST255664 2898 3103 406363 406363 04/07ý06 6S-15894 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 04/20ý06 30 EA 195.00 0 1130-1000 ST255992 1914 3103 404610 404610 04/12ý06 6S-15894 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 05/02ý06 10 EA 85.00 0 1130-1000 ST255992 2893 3103 406359 406359 04/12ý06 6S-15894 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 04/24ý06 40 EA 340.00 0 1130-1000 ST255992 2894 3103 406361 406361 04/12ý06 6S-16078 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 05/02ý06 10 EA 85.00 0 1130-1000 ST256184 1920 3103 404968 404968 04/14ý06 6S-16078 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 05/04ý06 40 EA 340.00 0 1130-1000 ST256184 2893 3103 406359 406359 04/14ý06 6S-16286 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 04/26ý06 20 EA 130.00 0 1130-1000 ST256417 1914 3103 404610 404610 04/18ý06 6S-16286 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 05/06ý06 10 EA 85.00 0 1130-1000 ST256417 1920 3103 404968 404968 04/18ý06 6S-16286 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 04/26ý06 20 EA 170.00 0 1130-1000 ST256417 2898 3103 406363 406363 04/18ý06 6S-16618 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 05/02ý06 20 EA 170.00 0 1130-1000 ST256846 2898 3103 406363 406363 04/24ý06 6S-16798 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 05/14ý06 10 EA 85.00 0 1130-1000 ST257041 1920 3103 404968 404968 04/26ý06 6S-16798 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 05/08ý06 30 EA 255.00 0 1130-1000 ST257041 2894 3103 406361 406361 04/26ý06 6S-17052 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 05/19ý06 10 EA 85.00 0 1130-1000 ST257301 1920 3103 404968 404968 05/01ý06 6S-17052 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 05/21ý06 10 EA 85.00 0 1130-1000 ST257301 2893 3103 406359 406359 05/01ý06 6S-17364 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 05/13ý06 20 EA 130.00 0 1130-1000 ST257668 1914 3103 404610 404610 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2751 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17364 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 05/17ý06 30 EA 255.00 0 1130-1000 ST257668 2894 3103 406361 406361 05/05ý06 6S-17682 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 05/19ý06 20 EA 130.00 0 1130-1000 ST258163 1914 3103 404610 404610 05/11ý06 6S-17682 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 05/29ý06 20 EA 170.00 0 1130-1000 ST258163 1920 3103 404968 404968 05/11ý06 6S-17682 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 05/23ý06 20 EA 170.00 0 1130-1000 ST258163 2894 3103 406361 406361 05/11ý06 6S-17843 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 05/23ý06 20 EA 170.00 0 1130-1000 ST258357 2898 3103 406363 406363 05/15ý06 6S-18241 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 06/09ý06 10 EA 85.00 0 1130-1000 ST258798 1920 3103 404968 404968 05/22ý06 6S-18241 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 06/11ý06 10 EA 85.00 0 1130-1000 ST258798 2893 3103 406359 406359 05/22ý06 6S-18241 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 06/03ý06 20 EA 170.00 0 1130-1000 ST258798 2894 3103 406361 406361 05/22ý06 6S-18502 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 06/14ý06 10 EA 85.00 0 1130-1000 ST259072 2893 3103 406359 406359 05/25ý06 6S-18502 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 06/02ý06 30 EA 255.00 0 1130-1000 ST259072 2898 3103 406363 406363 05/25ý06 6S-18838 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 06/10ý06 20 EA 130.00 0 1130-1000 ST259529 1914 3103 404610 404610 06/02ý06 6S-18838 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 06/22ý06 20 EA 170.00 0 1130-1000 ST259529 2893 3103 406359 406359 06/02ý06 6S-18838 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 06/14ý06 20 EA 170.00 0 1130-1000 ST259529 2894 3103 406361 406361 06/02ý06 6S-19093 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 06/14ý06 20 EA 170.00 0 1130-1000 ST259855 2898 3103 406363 406363 06/06ý06 6S-19178 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 06/15ý06 20 EA 130.00 0 1130-1000 ST259958 1914 3103 404610 404610 06/07ý06 6S-19178 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 06/25ý06 10 EA 85.00 0 1130-1000 ST259958 1920 3103 404968 404968 06/07ý06 6S-19433 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 07/02ý06 10 EA 85.00 0 1130-1000 ST260233 2893 3103 406359 406359 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2752 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19433 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 06/24ý06 40 EA 340.00 0 1130-1000 ST260233 2894 3103 406361 406361 06/12ý06 6S-19670 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 06/23ý06 20 EA 130.00 0 1130-1000 ST260506 1914 3103 404610 404610 06/15ý06 6S-19670 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 07/03ý06 20 EA 170.00 0 1130-1000 ST260506 1920 3103 404968 404968 06/15ý06 6S-19926 DILATOR, 20CM 5F 1903 DAIG DAIG 06/25ý06 10 EA 45.00 0 1130-1000 ST260813 1903 3103 405500 405500 06/20ý06 6S-19926 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 07/02ý06 30 EA 255.00 0 1130-1000 ST260813 2894 3103 406361 406361 06/20ý06 6S-20097 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 07/04ý06 30 EA 255.00 0 1130-1000 ST261001 2894 3103 406361 406361 06/22ý06 6S-20097 DILATOR, STANDARD 8.5F SHEATH 2895 DAIG DAIG 06/29ý06 10 EA 85.00 0 1130-1000 ST261001 2895 3103 406669 406669 06/22ý06 6S-20097 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 06/30ý06 20 EA 170.00 0 1130-1000 ST261001 2898 3103 406363 406363 06/22ý06 6S-20595 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 07/08ý06 20 EA 130.00 0 1130-1000 ST261594 1914 3103 404610 404610 06/30ý06 6S-20800 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 07/26ý06 20 EA 170.00 0 1130-1000 ST261951 2893 3103 406359 406359 07/06ý06 6S-20800 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 07/18ý06 20 EA 170.00 0 1130-1000 ST261951 2894 3103 406361 406361 07/06ý06 6S-20998 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 07/29ý06 20 EA 170.00 0 1130-1000 ST262229 1920 3103 404968 404968 07/11ý06 6S-21198 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 07/22ý06 15 EA 97.50 0 1130-1000 ST262471 1914 3103 404610 404610 07/14ý06 6S-21312 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 08/06ý06 10 EA 85.00 0 1130-1000 ST262621 2893 3103 406359 406359 07/17ý06 6S-21312 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 07/29ý06 40 EA 340.00 0 1130-1000 ST262621 2894 3103 406361 406361 07/17ý06 6S-21482 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 07/27ý06 20 EA 130.00 0 1130-1000 ST262785 1914 3103 404610 404610 07/19ý06 6S-21482 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 08/06ý06 10 EA 85.00 0 1130-1000 ST262785 1920 3103 404968 404968 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2753 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21482 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 07/31ý06 30 EA 255.00 0 1130-1000 ST262785 2894 3103 406361 406361 07/19ý06 6S-21650 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 07/29ý06 20 EA 130.00 0 1130-1000 ST262891 1914 3103 404610 404610 07/21ý06 6S-21650 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 08/08ý06 10 EA 85.00 0 1130-1000 ST262891 1920 3103 404968 404968 07/21ý06 6S-21650 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 08/02ý06 20 EA 170.00 0 1130-1000 ST262891 2894 3103 406361 406361 07/21ý06 6S-22280 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 08/07ý06 10 EA 90.00 0 1130-1000 ST263669 1905 3103 406112 406112 08/02ý06 6S-22280 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 08/14ý06 20 EA 170.00 0 1130-1000 ST263669 2894 3103 406361 406361 08/02ý06 6S-22739 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 08/27ý06 10 EA 85.00 0 1130-1000 ST264115 1920 3103 404968 404968 08/09ý06 6S-22739 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 08/29ý06 40 EA 340.00 0 1130-1000 ST264115 2893 3103 406359 406359 08/09ý06 6S-22739 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 08/17ý06 10 EA 85.00 0 1130-1000 ST264115 2898 3103 406363 406363 08/09ý06 6S-22901 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 08/19ý06 20 EA 130.00 0 1130-1000 ST264271 1914 3103 404610 404610 08/11ý06 6S-22901 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 08/29ý06 10 EA 85.00 0 1130-1000 ST264271 1920 3103 404968 404968 08/11ý06 6S-23111 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 08/21ý06 10 EA 90.00 0 1130-1000 ST264505 1905 3103 406112 406112 08/16ý06 6S-23259 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 08/26ý06 20 EA 170.00 0 1130-1000 ST264674 2898 3103 406363 406363 08/18ý06 6S-23659 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 08/30ý06 10 EA 90.00 0 1130-1000 ST265179 1905 3103 406112 406112 08/25ý06 6S-23923 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 09/17ý06 10 EA 85.00 0 1130-1000 ST265482 1920 3103 404968 404968 08/30ý06 6S-23923 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 09/11ý06 30 EA 255.00 0 1130-1000 ST265482 2894 3103 406361 406361 08/30ý06 6S-24088 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 09/09ý06 20 EA 130.00 0 1130-1000 ST265638 1914 3103 404610 404610 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2754 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24088 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 09/19ý06 20 EA 170.00 0 1130-1000 ST265638 1920 3103 404968 404968 09/01ý06 6S-24088 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 09/13ý06 40 EA 340.00 0 1130-1000 ST265638 2894 3103 406361 406361 09/01ý06 6S-24279 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 09/11ý06 10 EA 90.00 0 1130-1000 ST265920 1905 3103 406112 406112 09/06ý06 6S-24279 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 09/14ý06 10 EA 65.00 0 1130-1000 ST265920 1914 3103 404610 404610 09/06ý06 6S-24279 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 09/24ý06 10 EA 85.00 0 1130-1000 ST265920 1920 3103 404968 404968 09/06ý06 6S-24279 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 09/18ý06 20 EA 170.00 0 1130-1000 ST265920 2894 3103 406361 406361 09/06ý06 6S-24701 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 10/03ý06 10 EA 85.00 0 1130-1000 ST266420 2893 3103 406359 406359 09/13ý06 6S-24701 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 09/21ý06 30 EA 255.00 0 1130-1000 ST266420 2898 3103 406363 406363 09/13ý06 6S-24914 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 10/03ý06 10 EA 85.00 0 1130-1000 ST266587 1920 3103 404968 404968 09/15ý06 6S-24914 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 10/05ý06 10 EA 85.00 0 1130-1000 ST266587 2893 3103 406359 406359 09/15ý06 6S-25122 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 09/27ý06 20 EA 130.00 0 1130-1000 ST266821 1914 3103 404610 404610 09/19ý06 6S-25122 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 10/01ý06 20 EA 170.00 0 1130-1000 ST266821 2894 3103 406361 406361 09/19ý06 6S-25285 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 10/03ý06 20 EA 170.00 0 1130-1000 ST267003 2894 3103 406361 406361 09/21ý06 6S-25629 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 10/16ý06 10 EA 85.00 0 1130-1000 ST267437 1920 3103 404968 404968 09/28ý06 6S-25629 DILATOR, STANDARD 8.5F SHEATH 2895 DAIG DAIG 10/05ý06 10 EA 85.00 0 1130-1000 ST267437 2895 3103 406669 406669 09/28ý06 6S-25748 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 10/11ý06 30 EA 255.00 0 1130-1000 ST267550 2894 3103 406361 406361 09/29ý06 6S-25748 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 10/07ý06 20 EA 170.00 0 1130-1000 ST267550 2898 3103 406363 406363 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2755 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25923 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 10/08ý06 10 EA 90.00 0 1130-1000 ST267768 1905 3103 406112 406112 10/03ý06 6S-25923 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 10/11ý06 10 EA 85.00 0 1130-1000 ST267768 2898 3103 406363 406363 10/03ý06 6S-26071 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 10/13ý06 20 EA 130.00 0 1130-1000 ST267941 1914 3103 404610 404610 10/05ý06 6S-26071 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 10/23ý06 20 EA 170.00 0 1130-1000 ST267941 1920 3103 404968 404968 10/05ý06 6S-26071 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 10/25ý06 10 EA 85.00 0 1130-1000 ST267941 2893 3103 406359 406359 10/05ý06 6S-26071 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 10/17ý06 20 EA 170.00 0 1130-1000 ST267941 2894 3103 406361 406361 10/05ý06 6S-26423 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 10/20ý06 20 EA 130.00 0 1130-1000 ST268347 1914 3103 404610 404610 10/12ý06 6S-26423 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 10/24ý06 30 EA 255.00 0 1130-1000 ST268347 2894 3103 406361 406361 10/12ý06 6S-26529 DILATOR, STANDARD 8.0F SHEATH 1905 DAIG DAIG 10/18ý06 10 EA 90.00 0 1130-1000 ST268502 1905 3103 406112 406112 10/13ý06 6S-26529 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 10/21ý06 20 EA 170.00 0 1130-1000 ST268502 2898 3103 406363 406363 10/13ý06 6S-26778 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 11/05ý06 10 EA 85.00 0 1130-1000 ST268821 1920 3103 404968 404968 10/18ý06 6S-26778 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 10/30ý06 20 EA 170.00 0 1130-1000 ST268821 2894 3103 406361 406361 10/18ý06 6S-27199 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 11/02ý06 20 EA 130.00 0 1130-1000 ST269312 1914 3103 404610 404610 10/25ý06 6S-27297 DILATOR, 20CM 8F 1900 DAIG DAIG 10/31ý06 10 EA 45.00 0 1130-1000 ST269400 1900 3103 405512 405512 10/26ý06 6S-27297 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 11/15ý06 20 EA 170.00 0 1130-1000 ST269400 2893 3103 406359 406359 10/26ý06 6S-27662 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 11/10ý06 10 EA 65.00 0 1130-1000 ST269835 1914 3103 404610 404610 11/02ý06 6S-27662 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 11/20ý06 10 EA 85.00 0 1130-1000 ST269835 1920 3103 404968 404968 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2756 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27815 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 11/15ý06 20 EA 170.00 0 1130-1000 ST269978 2894 3103 406361 406361 11/03ý06 6S-27916 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 11/14ý06 10 EA 65.00 0 1130-1000 ST270133 1914 3103 404610 404610 11/06ý06 6S-27916 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 11/18ý06 20 EA 170.00 0 1130-1000 ST270133 2894 3103 406361 406361 11/06ý06 6S-28054 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 11/26ý06 10 EA 85.00 0 1130-1000 ST270272 1920 3103 404968 404968 11/08ý06 6S-28054 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 11/20ý06 20 EA 170.00 0 1130-1000 ST270272 2894 3103 406361 406361 11/08ý06 6S-28138 DILATOR, 20CM 8F 1900 DAIG DAIG 11/14ý06 10 EA 45.00 0 1130-1000 ST270392 1900 3103 405512 405512 11/09ý06 6S-28138 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 11/21ý06 20 EA 170.00 0 1130-1000 ST270392 2894 3103 406361 406361 11/09ý06 6S-28520 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 11/23ý06 20 EA 130.00 0 1130-1000 ST270785 1914 3103 404610 404610 11/15ý06 6S-28700 GUIDEWIRE, J3 FX 150CM 038 STD 1914 DAIG DAIG 11/25ý06 15 EA 97.50 0 1130-1000 ST270979 1914 3103 404610 404610 11/17ý06 6S-28700 DILATOR, LONG 7.5F SHEATH 2891 DAIG DAIG 11/17ý06 :B 10 EA 245.00 5 1130-1000 ST270979 2891 3103 406191 406191 11/17ý06 :31 6S-28860 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 12/08ý06 20 EA 170.00 0 1130-1000 ST271151 1920 3103 404968 404968 11/20ý06 6S-28860 DILATOR, STANDARD 7.5F SHEATH 2898 DAIG DAIG 11/28ý06 20 EA 170.00 0 1130-1000 ST271151 2898 3103 406363 406363 11/20ý06 6S-29123 GUIDEWIRE, J3 MV 150CM 035 STD 1920 DAIG DAIG 12/15ý06 10 EA 85.00 0 1130-1000 ST271509 1920 3103 404968 404968 11/27ý06 6S-29123 DILATOR, STAND 5F SHEATH 10/BX 2893 DAIG DAIG 12/17ý06 10 EA 85.00 0 1130-1000 ST271509 2893 3103 406359 406359 11/27ý06 6S-29123 DILATOR, STAND 6F SHEATH 10/BX 2894 DAIG DAIG 12/09ý06 20 EA 170.00 0 1130-1000 ST271509 2894 3103 406361 406361 11/27ý06 ---------------- ------ Vendor: DAIG SubTotal: 258486.00 5 Vendor Code: DAIRY, DAIRY & NUTRITION COUNCIL, INC Service Phone #: 574 299-8040 6-11311 PARTICIPANT NOTEBOOK DAIRY DAIRY 01/30ý06 6 EA 240.00 0 71603 3300 10PM 10PM 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2757 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: DAIRY SubTotal: 240.00 0 Vendor Code: DANEK, MEDTRONIC/SOFAMOR/DANEK Service Phone #: 800 933-2635 Account Number: 2078 6O-10219 PLATE, VISION 55MM 14015 DANEK DANEK 01/10ý06 1 EA 1760.67 0 66000 14015 3100 976-155 976-155 01/05ý06 6O-10219 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 01/10ý06 6 EA 1825.92 0 66000 12741 3100 876-813 876-813 01/05ý06 6O-10219 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 01/10ý06 2 EA 608.64 0 66000 12739 3100 876-713 876-713 01/05ý06 6O-10219 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 01/10ý06 1 EA 278.32 0 66000 12740 3100 876-443 876-443 01/05ý06 6O-10321 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 01/11ý06 2 EA 8980.00 0 66000 P249099 13507 3100 7510400 7510400 01/06ý06 6O-10339 SCREW, SET VERTEX 13419 DANEK DANEK 01/10ý06 2 EA 244.14 0 66000 13419 3100 6950305 6950305 01/06ý06 6O-10355 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 01/11ý06 1 EA 4490.00 0 66000 13507 3100 7510400 7510400 01/06ý06 6O-10369 PLATE, ANTI KICK ORION 14046 DANEK DANEK 01/12ý06 1 EA 1963.00 0 66000 14046 3100 X0599021 X0599021 01/09ý06 6O-10369 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 01/12ý06 2 EA 2488.84 0 66000 14047 3100 75446545 75446545 01/09ý06 6O-10369 SCREW, LEGACY 6.5 X 40 13664 DANEK DANEK 01/12ý06 2 EA 2488.84 0 66000 13664 3100 75446540 75446540 01/09ý06 6O-10369 SCREW, LEGACY SET 13889 DANEK DANEK 01/12ý06 4 EA 603.56 0 66000 13889 3100 7540020 7540020 01/09ý06 6O-10369 ROD 40MM 13891 DANEK DANEK 01/12ý06 2 EA 693.42 0 66000 13891 3100 8690040 8690040 01/09ý06 6O-10370 PLATE, VISION 23MM 14048 DANEK DANEK 01/12ý06 1 EA 1413.12 0 66000 14048 3100 976123 976123 01/09ý06 6O-10370 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 01/12ý06 6 EA 1825.92 0 66000 12741 3100 876-813 876-813 01/09ý06 6O-10370 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 01/12ý06 4 EA 1217.28 0 66000 12739 3100 876-713 876-713 01/09ý06 6O-10370 PLATE, VISION 42.5MM 13506 DANEK DANEK 01/12ý06 1 EA 1554.68 0 66000 13506 3100 976-142 976-142 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2758 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10414 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 01/12ý06 1 EA 278.32 0 66000 12740 3100 876-443 876-443 01/09ý06 6O-10812 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 01/19ý06 1 EA 4490.00 0 66000 P249725 13507 3100 7510400 7510400 01/16ý06 6O-10812 GRAFT, INFUSE LARGE 13296 DANEK DANEK 01/19ý06 1 EA 4990.00 0 66000 P249725 13296 3900 7510600 7510600 01/16ý06 6O-10852 PLATE, ANTI KICK ORION 14046 DANEK DANEK 01/19ý06 1 EA 1963.00 0 66000 P249762 14046 3100 X0599021 X0599021 01/16ý06 6O-10852 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 01/19ý06 1 EA 278.32 0 66000 P249762 12740 3100 876-443 876-443 01/16ý06 6O-10852 SCREW, LEGACY SET 13889 DANEK DANEK 01/19ý06 4 EA 603.56 0 66000 P249762 13889 3100 7540020 7540020 01/16ý06 6O-10852 ROD 40MM 13891 DANEK DANEK 01/19ý06 2 EA 693.42 0 66000 P249762 13891 3100 8690040 8690040 01/16ý06 6O-11011 SCREW, VERTEX 3.5 X 12 13418 DANEK DANEK 01/20ý06 8 EA 10003.84 0 66000 13418 3100 6955712 6955712 01/18ý06 6O-11011 BIT, DRILL BERTEX 13420 DANEK DANEK 01/20ý06 1 EA 346.92 0 66000 13420 3100 6956010 6956010 01/18ý06 6O-11011 SCREW, SET VERTEX 13419 DANEK DANEK 01/20ý06 9 EA 1270.08 0 66000 13419 3100 6950305 6950305 01/18ý06 6O-11011 ROD, VERTEX 13421 DANEK DANEK 01/20ý06 2 EA 742.84 0 66000 13421 3100 6900240 6900240 01/18ý06 6O-11012 SCREW, VERTEX 3.5 X 12 13418 DANEK DANEK 01/20ý06 8 EA 10003.84 0 66000 13418 3100 6955712 6955712 01/18ý06 6O-11012 BIT, DRILL BERTEX 13420 DANEK DANEK 01/20ý06 1 EA 346.92 0 66000 13420 3100 6956010 6956010 01/18ý06 6O-11012 ROD, VERTEX 13421 DANEK DANEK 01/20ý06 2 EA 742.84 0 66000 13421 3100 6900240 6900240 01/18ý06 6O-11012 SCREW, SET VERTEX 13419 DANEK DANEK 01/20ý06 6 EA 846.72 0 66000 13419 3100 6950305 6950305 01/18ý06 6O-11013 DRILL BIT 13MM DANEK DANEK 01/20ý06 1 EA 278.32 0 66000 3100 876443 876443 01/18ý06 6O-11014 SCREW, ORION 18MM DANEK DANEK 01/20ý06 2 EA 638.96 0 66000 3100 871018 871018 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2759 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11014 SCREW, SET ORION DANEK DANEK 01/20ý06 1 EA 147.98 0 66000 3100 871001 871001 01/18ý06 6O-11015 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 01/20ý06 1 EA 278.32 0 66000 12740 3100 876-443 876-443 01/18ý06 6O-11016 SCREW, ORION 18MM DANEK DANEK 01/20ý06 2 EA 638.96 0 66000 3100 871-018 871-018 01/18ý06 6O-11016 LEGACY SCREW 6.5 X 50 DANEK DANEK 01/20ý06 1 EA 1244.42 0 66000 3100 75446550 75446550 01/18ý06 6O-11016 SCREW, LEGACY 6.5 X 40 13664 DANEK DANEK 01/20ý06 2 EA 2488.84 0 66000 13664 3100 75446540 75446540 01/18ý06 6O-11016 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 01/20ý06 1 EA 1244.42 0 66000 14047 3100 75446545 75446545 01/18ý06 6O-11503 SCREW, VERTEX 3.5 X 12 13418 DANEK DANEK 02/03ý06 10 EA 10816.70 0 66000 13418 3100 6955712 6955712 01/26ý06 6O-11503 SCREW, SET VERTEX 13419 DANEK DANEK 02/03ý06 10 EA 1220.70 0 66000 13419 3100 6950305 6950305 01/26ý06 6O-11553 PROBE, WOODEN HANDLE DANEK DANEK 01/27ý06 1 EA 615.44 0 66000 3100 8572002 8572002 01/26ý06 6O-11800 BIT, DRILL BERTEX 13420 DANEK DANEK 02/06ý06 1 EA 346.92 0 66000 13420 3100 6956010 6956010 01/31ý06 6O-11800 ROD, VERTEX 13421 DANEK DANEK 02/06ý06 2 EA 742.84 0 66000 13421 3100 6900240 6900240 01/31ý06 6O-11815 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 02/02ý06 1 EA 4490.00 0 66000 13507 3100 7510400 7510400 02/01ý06 6O-12786 LOCK NUT DANEK DANEK 02/22ý06 2 EA 407.68 0 66000 3100 9330000 9330000 02/17ý06 6O-12786 PLATE, THORACIC 65MM DANEK DANEK 02/22ý06 1 EA 3549.56 0 66000 3100 9331065 9331065 02/17ý06 6O-12786 SCREW, THORACIC 5.5 X 35 DANEK DANEK 02/22ý06 2 EA 1366.12 0 66000 3100 9335535 9335535 02/17ý06 6O-12786 SCREW, THORACIC 5.5 X 40 DANEK DANEK 02/22ý06 2 EA 1366.12 0 66000 3100 9335540 9335540 02/17ý06 6O-12786 STAPLE, ROSTRAL DANEK DANEK 02/22ý06 1 EA 1469.02 0 66000 3100 9330001 9330001 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2760 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12786 CAUDAL STAPLE DANEK DANEK 02/22ý06 1 EA 1469.02 0 66000 3100 9330002 9330002 02/17ý06 6O-12828 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 02/21ý06 4 EA 4977.68 0 66000 14047 3100 75446545 75446545 02/17ý06 6O-12828 SCREW, LEGACY 6.5 X 50 DANEK DANEK 02/21ý06 1 EA 1244.42 0 66000 3100 75446550 75446550 02/17ý06 6O-12828 SCREW, LEGACY 6.5 X 40 13664 DANEK DANEK 02/21ý06 1 EA 1244.42 0 66000 13664 3100 75446540 75446540 02/17ý06 6O-12828 SCREW, LEGACY SET 13889 DANEK DANEK 02/21ý06 6 EA 905.34 0 66000 13889 3100 7540020 7540020 02/17ý06 6O-12828 ROD, LEGACY 60MM DANEK DANEK 02/21ý06 2 EA 693.42 0 66000 3100 8690060 8690060 02/17ý06 6O-12829 CROSSLINK DANEK DANEK 02/21ý06 1 EA 1652.28 0 66000 3100 8115545 8115545 02/17ý06 6O-12933 GRAFT, INFUSE LARGE 13296 DANEK DANEK 02/24ý06 1 EA 4990.00 0 66000 13296 3900 7510600 7510600 02/21ý06 6O-12971 GRAFT, PRECISION 12X26X26 DANEK DANEK 02/23ý06 1 EA 3450.00 0 66000 3100 451266 451266 02/22ý06 6O-12971 GRAFT, PRECISION 14X26X26 DANEK DANEK 02/23ý06 1 EA 3450.00 0 66000 3100 451466 451466 02/22ý06 6O-13103 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 02/28ý06 1 EA 4490.00 0 66000 13507 3100 7510400 7510400 02/23ý06 6O-13279 X-10 CROSSLINK DANEK DANEK 02/27ý06 1 EA 1652.28 0 66000 P252787 3117 8115545 8115545 02/27ý06 6O-13285 3.5 X 12 VERTEX SCREW DANEK DANEK 02/27ý06 6 EA 7502.88 0 66000 P252791 3117 6955712 6955712 02/27ý06 6O-13285 VERTEX SET SCREW DANEK DANEK 02/27ý06 7 EA 987.84 0 66000 P252791 3117 6950305 6950305 02/27ý06 6O-13285 VERTEX ROD DANEK DANEK 02/27ý06 1 EA 371.42 0 66000 P252791 3117 6900240 6900240 02/27ý06 6O-13285 VERTEX DRILL BIT DANEK DANEK 02/27ý06 1 EA 346.92 0 66000 P252791 3117 6956010 6956010 02/27ý06 6O-13937 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 03/16ý06 1 EA 4490.00 0 66000 P253530 13507 3100 7510400 7510400 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2761 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14214 UNIVERSAL SCREW REMOVAL DANEK DANEK 03/14ý06 1 EA 750.00 0 66000 P253873 3117 USRFEE USRFEE 03/14ý06 6O-14261 NIU PEDICLE ACCESS NEEDLE DANEK DANEK 03/14ý06 1 EA 681.10 0 66000 P253885 3117 9450020 9450020 03/14ý06 6O-14261 GUIDEWIRE SHARP DANEK DANEK 03/14ý06 2 EA 150.92 0 66000 P253885 3117 8670002 8670002 03/14ý06 6O-14261 6.5 X35 SEXTON SCREW DANEK DANEK 03/14ý06 1 EA 1890.42 0 66000 P253885 3117 7576535 7576535 03/14ý06 6O-14261 6.5 X 45 SEXTANT SCREW DANEK DANEK 03/14ý06 3 EA 5671.26 0 66000 P253885 3117 7576545 7576545 03/14ý06 6O-14261 6.5 X 40 SEXTANT SCREW DANEK DANEK 03/14ý06 2 EA 3780.84 0 66000 P253885 3117 7576540 7576540 03/14ý06 6O-14261 SEXTANT SET SCREW DANEK DANEK 03/14ý06 6 EA 1446.48 0 66000 P253885 3117 7570955 7570955 03/14ý06 6O-14261 65MM SEXTANT ROD DANEK DANEK 03/14ý06 2 EA 1266.16 0 66000 P253885 3117 8672065 8672065 03/14ý06 6O-14369 GRAFT, INFUSE LARGE 13296 DANEK DANEK 03/22ý06 2 EA 9980.00 0 66000 P253867 13296 3900 7510600 7510600 03/16ý06 6O-14400 GRAFT, INFUSE LARGE 13296 DANEK DANEK 03/17ý06 2 EA 9980.00 0 66000 13296 3900 7510600 7510600 03/16ý06 6O-14400 INFUSE LARGE DANEK DANEK 03/17ý06 1 EA 4990.00 0 66000 3100 7510800 7510800 03/16ý06 6O-16410 UNIVERSAL SCREW REMOVAL DANEK DANEK 04/26ý06 1 EA 750.00 0 66000 3100 USRFEE USRFEE 04/20ý06 6O-16445 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 04/25ý06 1 EA 278.32 0 66000 12740 3100 876-443 876-443 04/20ý06 6O-16445 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 04/25ý06 2 EA 608.64 0 66000 12739 3100 876-713 876-713 04/20ý06 6O-16445 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 04/25ý06 2 EA 608.64 0 66000 12741 3100 876-813 876-813 04/20ý06 6O-16445 PLATE, VISION 23MM 14048 DANEK DANEK 04/25ý06 1 EA 1413.12 0 66000 14048 3100 976-123 976-123 04/20ý06 6O-17158 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 05/08ý06 2 EA 8980.00 0 66000 13507 3100 7510400 7510400 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2762 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17175 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 05/05ý06 2 EA 8980.00 0 66000 P257424 13507 3100 7510400 7510400 05/03ý06 6O-17602 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 05/11ý06 4 EA 1264.76 0 66000 12739 3100 876-713 876-713 05/10ý06 6O-17602 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 05/11ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 05/10ý06 6O-17602 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 05/11ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 05/10ý06 6O-17786 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 05/19ý06 2 EA 9200.00 0 66000 13507 3100 7510400 7510400 05/15ý06 6O-17786 GRAFT, INFUSE LARGE 13296 DANEK DANEK 05/19ý06 1 EA 5100.00 0 66000 13296 3100 7510600 7510600 05/15ý06 6O-17958 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 05/18ý06 2 EA 9200.00 0 66000 13507 3100 7510400 7510400 05/17ý06 6O-17961 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 05/18ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 05/17ý06 6O-17961 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 05/18ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 05/17ý06 6O-17961 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 05/18ý06 4 EA 1264.76 0 66000 12739 3100 876-713 876-713 05/17ý06 6O-17961 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 05/18ý06 2 EA 578.20 0 66000 12740 3100 876-443 876-443 05/17ý06 6O-17961 PLATE, VISION 45MM 13495 DANEK DANEK 05/18ý06 1 EA 1619.11 0 66000 13495 3100 976-145 976-145 05/17ý06 6O-17984 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 05/23ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 05/17ý06 6O-17984 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 05/23ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 05/17ý06 6O-17984 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 05/23ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 05/17ý06 6O-17984 SCREW, VARIABLE 4.5MM X 13MM 13492 DANEK DANEK 05/23ý06 1 EA 404.35 0 66000 13492 3100 876-853 876-853 05/17ý06 6O-17992 SCREW, VERTEX 3.5 X 14 DANEK DANEK 05/23ý06 3 EA 3504.39 0 66000 3100 6955714 6955714 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2763 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17992 SET SCREW DANEK DANEK 05/23ý06 4 EA 528.96 0 66000 3100 6950315 6950315 05/17ý06 6O-17992 ROD, VERTEX 13421 DANEK DANEK 05/23ý06 1 EA 346.71 0 66000 13421 3100 6900240 6900240 05/17ý06 6O-17992 BIT, DRILL BERTEX 13420 DANEK DANEK 05/23ý06 1 EA 367.50 0 66000 13420 3100 6956010 6956010 05/17ý06 6O-17992 SCREW, VERTEX 3.5 X 12 13418 DANEK DANEK 05/23ý06 1 EA 1168.13 0 66000 13418 3100 6955712 6955712 05/17ý06 6O-17993 SCREW, MAS 4.0 X 30 DANEK DANEK 05/22ý06 2 EA 2336.26 0 66000 3100 6955830 6955830 05/17ý06 6O-17993 SCREW, VERTEX 3.5 X 12 13418 DANEK DANEK 05/22ý06 4 EA 4672.52 0 66000 13418 3100 6955712 6955712 05/17ý06 6O-17993 VERTEX SET SCREW DANEK DANEK 05/22ý06 6 EA 793.44 0 66000 3100 6950315 6950315 05/17ý06 6O-17993 ROD, VERTEX 13421 DANEK DANEK 05/22ý06 2 EA 693.42 0 66000 13421 3100 6900240 6900240 05/17ý06 6O-17993 CONNECTOR, LATERAL 10MM DANEK DANEK 05/22ý06 2 EA 949.42 0 66000 3100 6955960 6955960 05/17ý06 6O-17994 SCREW, VERTEX 3.5 X 12 13418 DANEK DANEK 05/22ý06 12 EA 14017.56 0 66000 13418 3100 6955712 6955712 05/17ý06 6O-17994 SCREW, SET VERTEX DANEK DANEK 05/22ý06 12 EA 1586.88 0 66000 3100 6950315 6950315 05/17ý06 6O-17994 ROD, VERTEX 13421 DANEK DANEK 05/22ý06 2 EA 693.42 0 66000 13421 3100 6900240 6900240 05/17ý06 6O-17994 BIT, DRILL BERTEX 13420 DANEK DANEK 05/22ý06 1 EA 367.50 0 66000 13420 3100 6956010 6956010 05/17ý06 6O-17994 SCREW, VERTEX 3.5 X 16 DANEK DANEK 05/22ý06 2 EA 2336.26 0 66000 3100 6955716 6955716 05/17ý06 6O-17995 SCREW, LEGACY 4.5 X 35 DANEK DANEK 05/21ý06 4 EA 5252.36 0 66000 3100 7544535 7544535 05/17ý06 6O-17995 SCREW, LEGACY 4.5 X 40 DANEK DANEK 05/21ý06 4 EA 5252.36 0 66000 3100 7544540 7544540 05/17ý06 6O-17995 SCREW, LEGACY SET 13889 DANEK DANEK 05/21ý06 8 EA 1329.20 0 66000 13889 3100 7540020 7540020 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2764 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17995 ROD DANEK DANEK 05/21ý06 2 EA 805.32 0 66000 3100 869013 869013 05/17ý06 6O-17995 CROSSLINK DANEK DANEK 05/21ý06 1 EA 1784.58 0 66000 3100 8115539 8115539 05/17ý06 6O-17995 CROSSLINK DANEK DANEK 05/21ý06 1 EA 1784.58 0 66000 3100 8115534 8115534 05/17ý06 6O-17995 CROSSLINK INSTRUMENT DANEK DANEK 05/21ý06 1 EA 400.00 0 66000 3100 SH1000 SH1000 05/17ý06 6O-17996 PLATE, VISION 42.5MM 13506 DANEK DANEK 05/22ý06 1 EA 1619.11 0 66000 13506 3100 976-142 976-142 05/17ý06 6O-17996 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 05/22ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 05/17ý06 6O-17996 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 05/22ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 05/17ý06 6O-17996 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 05/22ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 05/17ý06 6O-17997 SCREW, 6.5 X 45 DANEK DANEK 05/22ý06 2 EA 3036.04 0 66000 3100 76446545 76446545 05/17ý06 6O-17997 SCREW, 6.5 X 40 DANEK DANEK 05/22ý06 4 EA 6072.08 0 66000 3100 76446540 76446540 05/17ý06 6O-17997 OFFSET HOOK RIGHT DANEK DANEK 05/22ý06 1 EA 1208.34 0 66000 3100 7641198 7641198 05/17ý06 6O-17997 OFFSET HOOK LEFT DANEK DANEK 05/22ý06 1 EA 1208.34 0 66000 3100 7641199 7641199 05/17ý06 6O-17997 ROD DANEK DANEK 05/22ý06 1 EA 465.50 0 66000 3100 969-022 969-022 05/17ý06 6O-17997 LOCK SCREW DANEK DANEK 05/22ý06 8 EA 1474.32 0 66000 3100 7640020 7640020 05/17ý06 6O-17997 CROSSLINK 36 DANEK DANEK 05/22ý06 1 EA 1784.58 0 66000 3100 811-6436 811-6436 05/17ý06 6O-17997 CROSSLINK 39 DANEK DANEK 05/22ý06 1 EA 1784.58 0 66000 3100 811-6439 811-6439 05/17ý06 6O-18036 DRILL BITS 6 X 11 DANEK DANEK 05/23ý06 6 EA 1522.92 0 66000 3100 874-426 874-426 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2765 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18849 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 06/05ý06 2 EA 2626.18 0 66000 14047 3100 75446545 75446545 06/02ý06 6O-18849 SCREW, LEGACY 5.5 X 45 DANEK DANEK 06/05ý06 2 EA 2626.18 0 66000 3100 75445545 75445545 06/02ý06 6O-18849 SCREW, LEGACY SET 13889 DANEK DANEK 06/05ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 06/02ý06 6O-18849 ROD 40MM 13891 DANEK DANEK 06/05ý06 2 EA 730.72 0 66000 13891 3100 8690040 8690040 06/02ý06 6O-18921 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 06/09ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 06/05ý06 6O-18921 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 06/09ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 06/05ý06 6O-18921 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 06/09ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 06/05ý06 6O-18921 PLATE, VISION 35MM DANEK DANEK 06/09ý06 1 EA 1619.11 0 66000 3100 976-135 976-135 06/05ý06 6O-18921 PLATE, HOLDING PIN DANEK DANEK 06/09ý06 2 EA 252.84 0 66000 3100 876-404 876-404 06/05ý06 6O-18976 ORION ANTIKICK PLATE DANEK DANEK 06/05ý06 1 EA 2002.00 0 66000 P259720 3117 X0599021 X0599021 06/05ý06 6O-18976 18MM ORION SCREWS DANEK DANEK 06/05ý06 2 EA 689.92 0 66000 P259720 3117 871018 871018 06/05ý06 6O-18976 ORION SET SCREW DANEK DANEK 06/05ý06 1 EA 159.74 0 66000 P259720 3117 871001 871001 06/05ý06 6O-18976 ORION INSTRUMENT FEE DANEK DANEK 06/05ý06 1 EA 400.00 0 66000 P259720 3117 SH1000 SH1000 06/05ý06 6O-18976 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 06/05ý06 1 EA 289.10 0 66000 P259720 12740 3100 876-443 876-443 06/05ý06 6O-19501 PLATE, VISION 42.5MM 13506 DANEK DANEK 06/14ý06 1 EA 1619.11 0 66000 13506 3100 976-142 976-142 06/13ý06 6O-19501 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 06/14ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 06/13ý06 6O-19501 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 06/14ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2766 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19501 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 06/14ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 06/13ý06 6O-19619 PLATE, VISION 45MM 13495 DANEK DANEK 06/21ý06 1 EA 1619.11 0 66000 13495 3100 976-145 976-145 06/15ý06 6O-19619 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 06/21ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 06/15ý06 6O-19619 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 06/21ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 06/15ý06 6O-19619 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 06/21ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 06/15ý06 6O-19835 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 06/23ý06 1 EA 4600.00 0 66000 13507 3100 7510400 7510400 06/19ý06 6O-19908 SCREW, VERTEX 3.5 X 12 13418 DANEK DANEK 06/26ý06 8 EA 9345.04 0 66000 13418 3100 6955712 6955712 06/20ý06 6O-19908 VERTEX MAX SET SCREW DANEK DANEK 06/26ý06 8 EA 1057.92 0 66000 3100 6950315 6950315 06/20ý06 6O-19908 ROD, VERTEX 13421 DANEK DANEK 06/26ý06 2 EA 693.42 0 66000 13421 3100 6900240 6900240 06/20ý06 6O-19908 BIT, DRILL BERTEX 13420 DANEK DANEK 06/26ý06 1 EA 367.50 0 66000 13420 3100 6956010 6956010 06/20ý06 6O-20172 SCREW, LEGACY 6.5 X 40 13664 DANEK DANEK 06/26ý06 2 EA 2626.18 0 66000 13664 3100 75446540 75446540 06/23ý06 6O-20172 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 06/26ý06 4 EA 5252.36 0 66000 14047 3100 75446545 75446545 06/23ý06 6O-20172 SCREW, LEGACY 6.5 X 50 DANEK DANEK 06/26ý06 2 EA 2626.18 0 66000 3100 75446550 75446550 06/23ý06 6O-20172 SCREW, LEGACY SET 13889 DANEK DANEK 06/26ý06 8 EA 1329.20 0 66000 13889 3100 7540020 7540020 06/23ý06 6O-20172 ROD, LEGACY DANEK DANEK 06/26ý06 1 EA 402.66 0 66000 3100 869013 869013 06/23ý06 6O-20173 CROSSLINK X-10 DANEK DANEK 06/28ý06 1 EA 1784.58 0 66000 3100 8115545 8115545 06/23ý06 6O-20298 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 06/27ý06 1 EA 4600.00 0 66000 13507 3100 7510400 7510400 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2767 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20311 SCREW, LEGACY SET 13889 DANEK DANEK 06/29ý06 9 EA 1495.35 0 66000 P261242 13889 3100 7540020 7540020 06/27ý06 6O-20466 5.5 X 35 LEGACY SCREW DANEK DANEK 06/30ý06 1 EA 1313.09 0 66000 3100 75445535 75445535 06/29ý06 6O-20466 5.5 X 40 LEGACY SCREW DANEK DANEK 06/30ý06 1 EA 1313.09 0 66000 3100 75445540 75445540 06/29ý06 6O-20466 5.5 X 45 LEGACY SCREW DANEK DANEK 06/30ý06 1 EA 1313.09 0 66000 3100 75445545 75445545 06/29ý06 6O-20466 30MM ROD DANEK DANEK 06/30ý06 1 EA 365.36 0 66000 3100 8690030 8690030 06/29ý06 6O-20466 SCREW, LEGACY SET 13889 DANEK DANEK 06/30ý06 2 EA 332.30 0 66000 13889 3100 7540020 7540020 06/29ý06 6O-20480 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 06/30ý06 1 EA 4600.00 0 66000 P261475 13507 3100 7510400 7510400 06/29ý06 6O-20611 6.5 X 50 LEGACY SCREW DANEK DANEK 06/30ý06 2 EA 2626.18 0 66000 P261613 3100 75446550 75446550 06/30ý06 6O-20611 8.5 X 50 LEGACY SCREW DANEK DANEK 06/30ý06 4 EA 5252.36 0 66000 P261613 3100 75448550 75448550 06/30ý06 6O-20611 LEGACY SET SCREW DANEK DANEK 06/30ý06 6 EA 996.90 0 66000 P261613 3100 7540020 7540020 06/30ý06 6O-20611 80 MM LEGACY ROD DANEK DANEK 06/30ý06 2 EA 730.72 0 66000 P261613 3100 8690080 8690080 06/30ý06 6O-20611 X-10 CROSSLINK DANEK DANEK 06/30ý06 1 EA 1784.58 0 66000 P261613 3100 8115545 8115545 06/30ý06 6O-20817 25 MM VISION PLATE DANEK DANEK 07/07ý06 1 EA 1497.89 0 66000 P262028 3100 976125 976125 07/07ý06 6O-20817 13 MM VARIABLE SCREW DANEK DANEK 07/07ý06 2 EA 632.38 0 66000 P262028 3100 876813 876813 07/07ý06 6O-20817 13 MM FIXED SCREW DANEK DANEK 07/07ý06 2 EA 632.38 0 66000 P262028 3100 876713 876713 07/07ý06 6O-20817 13MM DRILL BIT DANEK DANEK 07/07ý06 1 EA 289.10 0 66000 P262028 3100 876443 876443 07/07ý06 6O-21335 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 07/18ý06 1 EA 4600.00 0 66000 13507 3100 7510400 7510400 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2768 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21588 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 07/24ý06 1 EA 4600.00 0 66000 13507 3100 7510400 7510400 07/20ý06 6O-21703 PLATE, ANTI KICK ORION 14046 DANEK DANEK 07/24ý06 1 EA 2002.00 0 66000 14046 3100 X0599021 X0599021 07/24ý06 6O-21703 18MM ORION SCREW DANEK DANEK 07/24ý06 2 EA 689.92 0 66000 3100 8710018 8710018 07/24ý06 6O-21703 LOCKING SCREW DANEK DANEK 07/24ý06 2 EA 319.48 0 66000 3100 871001 871001 07/24ý06 6O-21703 5.5X 50 LEGACY SCREW DANEK DANEK 07/24ý06 2 EA 2626.18 0 66000 3100 75445550 75445550 07/24ý06 6O-21703 SCREW, LEGACY SET 13889 DANEK DANEK 07/24ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 07/24ý06 6O-21703 5.5 X 45 LEGACY SCREW DANEK DANEK 07/24ý06 2 EA 2626.18 0 66000 3100 7545545 7545545 07/24ý06 6O-21703 ROD 40MM 13891 DANEK DANEK 07/24ý06 2 EA 730.72 0 66000 13891 3100 8690040 8690040 07/24ý06 6O-21819 13MM DRILL BIT DANEK DANEK 07/26ý06 1 EA 289.10 0 66000 3100 876443 876443 07/26ý06 6O-21819 25MM VISION PLATE DANEK DANEK 07/26ý06 1 EA 1497.89 0 66000 3100 976125 976125 07/26ý06 6O-21819 13MM SCREW VARIABLE DANEK DANEK 07/26ý06 2 EA 632.38 0 66000 3100 876813 876813 07/26ý06 6O-21819 13MM SCREW FIXED DANEK DANEK 07/26ý06 2 EA 632.38 0 66000 3100 876713 876713 07/26ý06 6O-21903 PROBE BOLT DANEK DANEK 07/27ý06 1 EA 827.12 0 66000 3900 803.292 803.292 07/27ý06 6O-22124 PLATE, VISION DANEK DANEK 08/07ý06 1 EA 1497.89 0 66000 P263540 3100 976-137 976-137 08/01ý06 6O-22814 SCREW, LEGACY 5.5 X 50 DANEK DANEK 08/16ý06 3 EA 3939.27 0 66000 3100 75445550 75445550 08/10ý06 6O-22814 SCREW, LEGACY 5.5 X 45 DANEK DANEK 08/16ý06 3 EA 3939.27 0 66000 3100 75445545 75445545 08/10ý06 6O-22814 SCREW, LEGACY SET 13889 DANEK DANEK 08/16ý06 6 EA 996.90 0 66000 13889 3100 7540020 7540020 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2769 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22814 ROD 80MM DANEK DANEK 08/16ý06 2 EA 730.72 0 66000 3100 8690080 8690080 08/10ý06 6O-23087 ROD, LEGACY 50MM DANEK DANEK 08/21ý06 1 EA 365.36 0 66000 3100 8690050 8690050 08/16ý06 6O-23087 ROD, LEGACY 60MM DANEK DANEK 08/21ý06 1 EA 365.36 0 66000 3100 8690060 8690060 08/16ý06 6O-23136 CROSSLINK DANEK DANEK 08/21ý06 1 EA 1784.58 0 66000 3100 8115545 8115545 08/16ý06 6O-23136 X-10 INSTRUMENT DANEK DANEK 08/21ý06 1 EA 400.00 0 66000 3100 SH-1000 SH-1000 08/16ý06 6O-23137 SCREW, MULTI AXIAL 5.5 X 35 DANEK DANEK 08/22ý06 2 EA 2626.18 0 66000 3100 75445535 75445535 08/16ý06 6O-23137 ROD 5.5 X 50 DANEK DANEK 08/22ý06 1 EA 365.36 0 66000 3100 8690050 8690050 08/16ý06 6O-23137 SCREW, LEGACY SET 13889 DANEK DANEK 08/22ý06 2 EA 332.30 0 66000 13889 3100 7540020 7540020 08/16ý06 6O-23137 PYRAMESH 16 X 60 ROUND DANEK DANEK 08/22ý06 1 EA 7052.08 0 66000 3100 905-166 905-166 08/16ý06 6O-23473 MET RX USAGE FEE DANEK DANEK 08/27ý06 1 EA 1000.00 0 66000 3100 MD-FEE MD-FEE 08/22ý06 6O-23535 PLATE, ANTI KICK ORION 14046 DANEK DANEK 08/28ý06 1 EA 2002.00 0 66000 14046 3100 X0599021 X0599021 08/23ý06 6O-23535 SCREW, 18MM DANEK DANEK 08/28ý06 2 EA 689.92 0 66000 3100 871018 871018 08/23ý06 6O-23535 ORION SET SCREW DANEK DANEK 08/28ý06 1 EA 159.74 0 66000 3100 871001 871001 08/23ý06 6O-23535 DRILL BIT DANEK DANEK 08/28ý06 1 EA 289.10 0 66000 3100 876443 876443 08/23ý06 6O-23535 SCREW, LEGACY 6.5 X 50 DANEK DANEK 08/28ý06 4 EA 5252.36 0 66000 3100 75446550 75446550 08/23ý06 6O-23535 ROD 40MM 13891 DANEK DANEK 08/28ý06 2 EA 730.72 0 66000 13891 3100 8690040 8690040 08/23ý06 6O-23535 SCREW, LEGACY SET 13889 DANEK DANEK 08/28ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2770 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23536 PLATE, ANTI KICK ORION 14046 DANEK DANEK 08/29ý06 2 EA 4004.00 0 66000 14046 3100 X0599021 X0599021 08/23ý06 6O-23536 SCREW, ORION 18MM DANEK DANEK 08/29ý06 2 EA 689.92 0 66000 3100 871018 871018 08/23ý06 6O-23536 ORION SET SCREW DANEK DANEK 08/29ý06 1 EA 159.74 0 66000 3100 871001 871001 08/23ý06 6O-23536 PLATE, PYRAMID 19MM DANEK DANEK 08/29ý06 1 EA 4738.30 0 66000 3100 8969119 8969119 08/23ý06 6O-23536 SCREW, 6.5 X 25 DANEK DANEK 08/29ý06 2 EA 997.64 0 66000 3100 8968625 8968625 08/23ý06 6O-23536 PLATE, COVER 19MM DANEK DANEK 08/29ý06 1 EA 625.24 0 66000 3100 8969219 8969219 08/23ý06 6O-23536 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 08/29ý06 2 EA 2626.18 0 66000 14047 3100 75446545 75446545 08/23ý06 6O-23536 SCREW, LEGACY 6.5 X 50 DANEK DANEK 08/29ý06 2 EA 2626.18 0 66000 3100 75446550 75446550 08/23ý06 6O-23536 SCREW, MPA 7.5 X 45 DANEK DANEK 08/29ý06 2 EA 1777.72 0 66000 3100 8377545 8377545 08/23ý06 6O-23536 ROD 60MM DANEK DANEK 08/29ý06 2 EA 730.72 0 66000 3100 8690060 8690060 08/23ý06 6O-23536 CONNECTOR 3D DANEK DANEK 08/29ý06 2 EA 2426.48 0 66000 3100 8379130 8379130 08/23ý06 6O-23536 SET SCREW 3-D DANEK DANEK 08/29ý06 2 EA 294.00 0 66000 3100 8281246 8281246 08/23ý06 6O-23536 SCREW, LEGACY SET 13889 DANEK DANEK 08/29ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 08/23ý06 6O-23551 GRAFT, INFUSE LARGE 13296 DANEK DANEK 08/27ý06 1 EA 5100.00 0 66000 13296 3100 7510600 7510600 08/23ý06 6O-23551 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 08/27ý06 2 EA 9200.00 0 66000 13507 3100 7510400 7510400 08/23ý06 6O-23577 SCREW, LEGACY 6.5 X 50 DANEK DANEK 08/25ý06 4 EA 5252.36 0 66000 3100 75446550 75446550 08/24ý06 6O-23577 SCREW, LEGACY SET 13889 DANEK DANEK 08/25ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2771 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23577 ROD 40MM 13891 DANEK DANEK 08/25ý06 2 EA 730.72 0 66000 13891 3100 8690040 8690040 08/24ý06 6O-23776 LOCKING SCREW DANEK DANEK 09/03ý06 2 EA 319.48 0 66000 3100 871001 871001 08/29ý06 6O-23776 BONE SCREW 16MM DANEK DANEK 09/03ý06 2 EA 646.80 0 66000 3100 8710016 8710016 08/29ý06 6O-23776 PLATE, ANTI KICK ORION 14046 DANEK DANEK 09/03ý06 1 EA 2002.00 0 66000 14046 3100 X0599021 X0599021 08/29ý06 6O-23776 DRILL BIT 13MM DANEK DANEK 09/03ý06 1 EA 289.10 0 66000 3100 876443 876443 08/29ý06 6O-23859 DRILL BIT 6MM DANEK DANEK 09/01ý06 6 EA 1522.92 0 66000 3100 874-426 874-426 08/30ý06 6O-23962 PLATE, VISION 42.5MM 13506 DANEK DANEK 09/01ý06 1 EA 1619.11 0 66000 13506 3100 976-142 976-142 08/31ý06 6O-23962 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 09/01ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 08/31ý06 6O-23962 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 09/01ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 08/31ý06 6O-23962 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 09/01ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 08/31ý06 6O-24129 PLATE, VISION 27.5MM 13491 DANEK DANEK 09/07ý06 1 EA 1497.89 0 66000 13491 3100 976-127 976-127 09/01ý06 6O-24129 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 09/07ý06 2 EA 632.38 0 66000 12741 3100 876-813 876-813 09/01ý06 6O-24129 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 09/07ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 09/01ý06 6O-24129 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 09/07ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 09/01ý06 6O-24130 PLATE, 25MM DANEK DANEK 09/06ý06 1 EA 1410.98 0 66000 3100 6651125 6651125 09/01ý06 6O-24130 SCREW, 3.0 X 13 DANEK DANEK 09/06ý06 4 EA 1473.92 0 66000 3100 6653113 6653113 09/01ý06 6O-24130 PRE FIX PINS DANEK DANEK 09/06ý06 2 EA 199.92 0 66000 3100 6650155 6650155 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2772 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24130 DRILL BIT 11MM DANEK DANEK 09/06ý06 1 EA 264.60 0 66000 3100 6650166 6650166 09/01ý06 6O-24136 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 09/08ý06 1 EA 4600.00 0 66000 13507 3100 7510400 7510400 09/05ý06 6O-24273 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 09/07ý06 3 EA 13800.00 0 66000 13507 3100 7510400 7510400 09/06ý06 6O-24326 PLATE, VISION 45MM 13495 DANEK DANEK 09/13ý06 1 EA 1619.11 0 66000 13495 3100 976-145 976-145 09/07ý06 6O-24326 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 09/13ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 09/07ý06 6O-24326 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 09/13ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 09/07ý06 6O-24326 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 09/13ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 09/07ý06 6O-24362 PLATE, ANTI KICK ORION 14046 DANEK DANEK 09/13ý06 1 EA 2002.00 0 66000 14046 3100 X0599021 X0599021 09/07ý06 6O-24362 SCREW, ORION 18MM DANEK DANEK 09/13ý06 2 EA 646.80 0 66000 3100 8710018 8710018 09/07ý06 6O-24362 SCREW, LOCK DANEK DANEK 09/13ý06 1 EA 159.74 0 66000 3100 871001 871001 09/07ý06 6O-24362 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 09/13ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 09/07ý06 6O-24545 22X28X70 PYRAMSH CAGE DANEK DANEK 09/14ý06 1 EA 8461.32 0 66000 P265873 3100 9052870 9052870 09/11ý06 6O-24545 6.5X50 VANTAGE SCREWS DANEK DANEK 09/14ý06 1 EA 737.94 0 66000 P265873 3100 9336550 9336550 09/11ý06 6O-24545 6.5X 45 VANTAGE SCREWS DANEK DANEK 09/14ý06 3 EA 2213.82 0 66000 P265873 3100 9336545 9336545 09/11ý06 6O-24545 ROSTRAL STAPLE DANEK DANEK 09/14ý06 1 EA 1586.62 0 66000 P265873 3100 9330003 9330003 09/11ý06 6O-24545 CAUDAL STAPLE DANEK DANEK 09/14ý06 1 EA 1586.62 0 66000 P265873 3100 933004 933004 09/11ý06 6O-24545 DRILL BIT DANEK DANEK 09/14ý06 2 EA 1791.44 0 66000 P265873 3100 9339021 9339021 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2773 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24545 9.5 CM VANTAGE PLATE DANEK DANEK 09/14ý06 1 EA 3833.76 0 66000 P265873 3100 9330095 9330095 09/11ý06 6O-24545 VANTAGE ANTERIOR LUMBAR DANEK DANEK 09/14ý06 1 EA 400.00 0 66000 P265873 3100 SH1000 SH1000 09/11ý06 6O-25092 LONG THOROCOLUMBAR CYLINDER DANEK DANEK 09/22ý06 1 EA 5945.66 0 66000 3100 8902030 8902030 09/19ý06 6O-25092 END PLATE RIGHT 5 DGR DANEK DANEK 09/22ý06 1 EA 1486.66 0 66000 3100 8912205 8912205 09/19ý06 6O-25092 END PLATE LEFT ZERO DGR DANEK DANEK 09/22ý06 1 EA 1486.66 0 66000 3100 8912200 8912200 09/19ý06 6O-25092 SET SCREW BREAKOFF DANEK DANEK 09/22ý06 2 EA 374.36 0 66000 3100 8914000 8914000 09/19ý06 6O-25092 LOCK NUT DANEK DANEK 09/22ý06 2 EA 441.00 0 66000 3100 9330000 9330000 09/19ý06 6O-25092 VANAGE INSTRUMENT DANEK DANEK 09/22ý06 1 EA 400.00 0 66000 3100 SH1000 SH1000 09/19ý06 6O-25092 BOLT 9.0 X 35 DANEK DANEK 09/22ý06 1 EA 2067.80 0 66000 3100 9338935 9338935 09/19ý06 6O-25092 BOLT 9.0 X 40 DANEK DANEK 09/22ý06 1 EA 2067.80 0 66000 3100 9338940 9338940 09/19ý06 6O-25092 PLATE ATL 9CM DANEK DANEK 09/22ý06 1 EA 3833.76 0 66000 3100 9330090 9330090 09/19ý06 6O-25092 DRILL BIT DANEK DANEK 09/22ý06 1 EA 895.72 0 66000 3100 9339021 9339021 09/19ý06 6O-25431 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 09/29ý06 1 EA 4600.00 0 66000 13507 3100 7510400 7510400 09/25ý06 6O-25431 GRAFT, INFUSE LARGE 13296 DANEK DANEK 09/29ý06 1 EA 5100.00 0 66000 13296 3100 7510600 7510600 09/25ý06 6O-25931 SCREW, LEGACY 6.5 X 50 DANEK DANEK 10/09ý06 2 EA 2626.18 0 66000 3100 75446550 75446550 10/03ý06 6O-25931 SCREW, LEGACY 6.5 X 40 13664 DANEK DANEK 10/09ý06 2 EA 2626.18 0 66000 13664 3100 75446540 75446540 10/03ý06 6O-25931 SCREW, LEGACY SET 13889 DANEK DANEK 10/09ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2774 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25931 ROD, 30MM DANEK DANEK 10/09ý06 2 EA 730.72 0 66000 3100 8690030 8690030 10/03ý06 6O-26054 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 10/11ý06 1 EA 4600.00 0 66000 P267933 13507 3100 7510400 7510400 10/05ý06 6O-26233 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 10/13ý06 1 EA 4600.00 0 66000 P268130 13507 3100 7510400 7510400 10/09ý06 6O-26233 GRAFT, INFUSE LARGE 13296 DANEK DANEK 10/13ý06 1 EA 5100.00 0 66000 P268130 13296 3100 7510600 7510600 10/09ý06 6O-26321 GRAFT, INFUSE LARGE 13296 DANEK DANEK 10/13ý06 1 EA 5100.00 0 66000 13296 3100 7510600 7510600 10/10ý06 6O-26606 PLATE, VISION 45MM 13495 DANEK DANEK 10/17ý06 1 EA 1619.11 0 66000 13495 3100 976-145 976-145 10/16ý06 6O-26606 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 10/17ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 10/16ý06 6O-26606 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 10/17ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 10/16ý06 6O-26606 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 10/17ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 10/16ý06 6O-26672 LOCK NUT DANEK DANEK 10/21ý06 4 EA 882.00 0 66000 3100 9330000 9330000 10/17ý06 6O-26672 PLATE, ATL 6CM DANEK DANEK 10/21ý06 1 EA 3833.76 0 66000 3100 9330060 9330060 10/17ý06 6O-26672 PLATE, ATL 8CM DANEK DANEK 10/21ý06 1 EA 3833.76 0 66000 3100 9330080 9330080 10/17ý06 6O-26672 BOLT 8.0 X 40MM DANEK DANEK 10/21ý06 2 EA 4135.60 0 66000 3100 9338040 9338040 10/17ý06 6O-26672 DRILL BIT FIXED 4.8MM DANEK DANEK 10/21ý06 1 EA 895.72 0 66000 3100 9339022 9339022 10/17ý06 6O-26672 LUMBAR THORACO DANEK DANEK 10/21ý06 1 EA 7927.22 0 66000 3100 8912040 8912040 10/17ý06 6O-26672 LUMBAR THORACO DANEK DANEK 10/21ý06 1 EA 1486.66 0 66000 3100 8912105 8912105 10/17ý06 6O-26672 LUMBAR THORACO DANEK DANEK 10/21ý06 1 EA 1486.66 0 66000 3100 8912205 8912205 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2775 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26672 SCREW, BREAKOFF DANEK DANEK 10/21ý06 2 EA 374.36 0 66000 3100 8914000 8914000 10/17ý06 6O-26672 CROSSLINK 45-58MM DANEK DANEK 10/21ý06 1 EA 1784.58 0 66000 3100 8115545 8115545 10/17ý06 6O-26672 SCREW, LEGACY 5.5 X 45 DANEK DANEK 10/21ý06 2 EA 2626.18 0 66000 3100 75445545 75445545 10/17ý06 6O-26672 SCREW, LEGACY 6.5 X 40 13664 DANEK DANEK 10/21ý06 1 EA 1313.09 0 66000 13664 3100 75446540 75446540 10/17ý06 6O-26672 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 10/21ý06 1 EA 1313.09 0 66000 14047 3100 75446545 75446545 10/17ý06 6O-26672 SCREW, LEGACY SET 13889 DANEK DANEK 10/21ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 10/17ý06 6O-26672 ROD, 70MM DANEK DANEK 10/21ý06 2 EA 730.72 0 66000 3100 8690070 8690070 10/17ý06 6O-26673 INFUSE KIT SMALL DANEK DANEK 10/23ý06 1 EA 3600.00 0 66000 3100 7510200 7510200 10/17ý06 6O-26674 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 10/23ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 10/17ý06 6O-26674 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 10/23ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 10/17ý06 6O-26674 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 10/23ý06 2 EA 632.38 0 66000 12741 3100 876-813 876-813 10/17ý06 6O-26674 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 10/23ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 10/17ý06 6O-26708 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 10/20ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 10/17ý06 6O-26708 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 10/20ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 10/17ý06 6O-26708 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 10/20ý06 2 EA 632.38 0 66000 12741 3100 876-813 876-813 10/17ý06 6O-26708 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 10/20ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 10/17ý06 6O-26730 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 10/23ý06 1 EA 4600.00 0 66000 P268660 13507 3100 7510400 7510400 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2776 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26773 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 10/23ý06 4 EA 5252.36 0 66000 14047 3100 75446545 75446545 10/18ý06 6O-26773 SCREW, LEGACY SET 13889 DANEK DANEK 10/23ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 10/18ý06 6O-26773 ROD 40MM 13891 DANEK DANEK 10/23ý06 2 EA 730.72 0 66000 13891 3100 8690040 8690040 10/18ý06 6O-26820 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 10/24ý06 2 EA 9200.00 0 66000 13507 3100 7510400 7510400 10/19ý06 6O-26820 GRAFT, INFUSE LARGE 13296 DANEK DANEK 10/24ý06 1 EA 5100.00 0 66000 13296 3100 7510600 7510600 10/19ý06 6O-26841 GRADUATED WOOD HANDLE PROBE DANEK DANEK 10/25ý06 1 EA 615.00 0 66000 3900 8572002 8572002 10/19ý06 6O-26904 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 10/24ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 10/20ý06 6O-26904 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 10/24ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 10/20ý06 6O-26904 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 10/24ý06 2 EA 632.38 0 66000 12741 3100 876-813 876-813 10/20ý06 6O-26904 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 10/24ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 10/20ý06 6O-26995 GRAFT, INFUSE LARGE 13296 DANEK DANEK 10/27ý06 1 EA 5100.00 0 66000 P269093 13296 3100 7510600 7510600 10/23ý06 6O-27076 SCREW, 6.5 X 55 DANEK DANEK 10/29ý06 1 EA 1313.09 0 66000 3100 75446555 75446555 10/24ý06 6O-27076 SCREW, 6.5 X 50 DANEK DANEK 10/29ý06 1 EA 1313.09 0 66000 3100 75446550 75446550 10/24ý06 6O-27076 SCREW, LEGACY 6.5 X 45 14047 DANEK DANEK 10/29ý06 1 EA 1313.09 0 66000 14047 3100 75446545 75446545 10/24ý06 6O-27076 SCREW, LEGACY 6.5 X 40 13664 DANEK DANEK 10/29ý06 1 EA 1313.09 0 66000 13664 3100 75446540 75446540 10/24ý06 6O-27076 ROD, 50MM DANEK DANEK 10/29ý06 2 EA 730.72 0 66000 3100 8690050 8690050 10/24ý06 6O-27076 SCREW, LEGACY SET 13889 DANEK DANEK 10/29ý06 4 EA 664.60 0 66000 13889 3100 7540020 7540020 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2777 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27077 PLATE, ANTI KICK ORION 14046 DANEK DANEK 10/28ý06 1 EA 2002.00 0 66000 14046 3100 X0599021 X0599021 10/24ý06 6O-27077 SCREW, BONE 18MM DANEK DANEK 10/28ý06 2 EA 646.80 0 66000 3100 8710018 8710018 10/24ý06 6O-27077 LOCKING SCREW DANEK DANEK 10/28ý06 1 EA 159.74 0 66000 3100 871001 871001 10/24ý06 6O-27077 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 10/28ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 10/24ý06 6O-27077 CATALST INSTRUMENT DANEK DANEK 10/28ý06 1 EA 400.00 0 66000 3100 SH1000 SH1000 10/24ý06 6O-27097 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 10/28ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 10/24ý06 6O-27097 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 10/28ý06 1 EA 316.19 0 66000 12741 3100 876-813 876-813 10/24ý06 6O-27097 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 10/28ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 10/24ý06 6O-27097 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 10/28ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 10/24ý06 6O-27326 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 11/01ý06 2 EA 9200.00 0 66000 P269430 13507 3100 7510400 7510400 10/27ý06 6O-27462 CORNERSTONE PSR 11X11X4 DANEK DANEK 11/03ý06 2 EA 2548.00 0 66000 3100 6276411 6276411 10/30ý06 6O-27462 STRUT PSR 11X11X6 DANEK DANEK 11/03ý06 1 EA 2695.00 0 66000 3100 6276006 6276006 10/30ý06 6O-27462 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 11/03ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 10/30ý06 6O-27462 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 11/03ý06 2 EA 632.38 0 66000 12741 3100 876-813 876-813 10/30ý06 6O-27462 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 11/03ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 10/30ý06 6O-27462 SCREW, VERTEX 3.5 X 12 13418 DANEK DANEK 11/03ý06 6 EA 7008.78 0 66000 13418 3100 6955712 6955712 10/30ý06 6O-27462 SCREW, VERTEX 3.5X14 DANEK DANEK 11/03ý06 3 EA 3504.39 0 66000 3100 6955714 6955714 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2778 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27462 VERTEX SET SCREW DANEK DANEK 11/03ý06 8 EA 1057.92 0 66000 3100 6950315 6950315 10/30ý06 6O-27462 ROD, VERTEX 13421 DANEK DANEK 11/03ý06 1 EA 346.71 0 66000 13421 3100 6900240 6900240 10/30ý06 6O-27462 BIT, DRILL BERTEX 13420 DANEK DANEK 11/03ý06 1 EA 367.50 0 66000 13420 3100 6956010 6956010 10/30ý06 6O-27464 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 11/05ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 10/30ý06 6O-27464 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 11/05ý06 2 EA 632.38 0 66000 12741 3100 876-813 876-813 10/30ý06 6O-27464 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 11/05ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 10/30ý06 6O-27464 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 11/05ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 10/30ý06 6O-27684 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 11/08ý06 1 EA 4600.00 0 66000 13507 3100 7510400 7510400 11/02ý06 6O-27684 DRILL BITS 6 X 11 DANEK DANEK 11/08ý06 6 EA 1381.80 0 66000 3100 874-426 874-426 11/02ý06 6O-27755 GRAFT, INFUSE MEDIUM 13507 DANEK DANEK 11/08ý06 1 EA 4600.00 0 66000 13507 3100 7510400 7510400 11/03ý06 6O-28007 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 11/14ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 11/08ý06 6O-28007 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 11/14ý06 1 EA 1497.89 0 66000 12738 3100 976-125 976-125 11/08ý06 6O-28007 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 11/14ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 11/08ý06 6O-28007 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 11/14ý06 2 EA 632.38 0 66000 12741 3100 876-813 876-813 11/08ý06 6O-28198 GRAFT, INFUSE LARGE 13296 DANEK DANEK 11/14ý06 1 EA 5100.00 0 66000 13296 3100 7510600 7510600 11/10ý06 6O-28582 PLATE, ATLANTIS 47.5 DANEK DANEK 11/17ý06 1 EA 1619.11 0 66000 3100 976-147 976-147 11/16ý06 6O-28784 PLATE, VISION 42.5MM 13506 DANEK DANEK 11/24ý06 1 EA 1619.11 0 66000 13506 3100 976-142 976-142 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2779 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28784 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 11/24ý06 4 EA 1264.76 0 66000 12741 3100 876-813 876-813 11/20ý06 6O-28784 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 11/24ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 11/20ý06 6O-28784 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 11/24ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 11/20ý06 6O-28796 PLATE, 25MM CERVICAL ANT 12738 DANEK DANEK 11/23ý06 2 EA 2995.78 0 66000 12738 3100 976-125 976-125 11/20ý06 6O-28825 GRAFT, INFUSE LARGE 13296 DANEK DANEK 11/26ý06 1 EA 5100.00 0 66000 13296 3100 7510600 7510600 11/20ý06 6O-28903 SCREW, 4.0 X 13MM VARIABLE ST 12741 DANEK DANEK 11/27ý06 2 EA 632.38 0 66000 12741 3100 876-813 876-813 11/21ý06 6O-28903 SCREW, 4.0 X 13MM FIXED ST 12739 DANEK DANEK 11/27ý06 2 EA 632.38 0 66000 12739 3100 876-713 876-713 11/21ý06 6O-28903 BIT, DRILL 13MM TRI FLAT 12740 DANEK DANEK 11/27ý06 1 EA 289.10 0 66000 12740 3100 876-443 876-443 11/21ý06 6O-29009 PLATE, CERVICAL 70MM DANEK DANEK 11/30ý06 1 EA 1798.82 0 66000 3100 976.170 976.170 11/22ý06 6O-29009 PLATE, CERVICAL 25MM DANEK DANEK 11/30ý06 1 EA 1497.88 0 66000 3100 976.125 976.125 11/22ý06 6O-29217 PLATE, ATLANTIS 47.5 DANEK DANEK 12/05ý06 1 EA 1619.11 1 66000 P271649 3100 976-147 976-147 11/29ý06 :13 ---------------- ------ Vendor: DANEK SubTotal: 781090.28 1 Vendor Code: DANITA, DANITA MILLER Service Phone #: 219/531-2566 6-25040 SECURITY REPEATER SERVICE DANITA DANITA 09/19ý06 1 EA 175.00 0 93900 3839 SERVICE SERVICE 09/19ý06 6-25040 DEMO REPEATER FOR TEMP DANITA DANITA 09/19ý06 1 EA 50.00 0 93900 3839 SERVICE SERVICE 09/19ý06 ---------------- ------ Vendor: DANITA SubTotal: 225.00 0 Vendor Code: DARTER, UNISOURCE Service Phone #: 800 555-2310 X2434 Account Number: 610740 6-10114 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 01/06ý06 3 CS 83.58 0 85000 P248875 5736 3631 6417115 6417115 01/04ý06 6-10114 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 01/06ý06 3 CS 92.13 0 85000 P248875 6435 3631 6417079 61143855 01/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2780 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10114 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 01/06ý06 3 CS 100.53 0 85000 P248875 5737 3631 0059701 61166808 01/04ý06 6-10114 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 01/06ý06 6 CS 152.16 0 85000 P248875 5740 3631 0060481 288337 01/04ý06 6-10114 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 01/06ý06 4 CS 127.36 0 85000 P248875 5732 3631 61166861 0059704 01/04ý06 6-10114 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 01/06ý06 4 CS 171.84 0 85000 P248875 13031 3631 0059705 0059705 01/04ý06 6-10114 FIRST PLACE STAIN. POLISH 12686 DARTER DARTER 01/06ý06 1 CS 48.93 0 85000 P248875 12686 3631 6417080 6417080 01/04ý06 6-10114 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 01/06ý06 2 CS 79.34 0 85000 P248875 12689 3631 4936206 4936206 01/04ý06 6-10114 DEOD/AIRLIFT SMOKE & ODOR 12690 DARTER DARTER 01/06ý06 1 CS 32.20 0 85000 P248875 12690 3631 6921445 6921445 01/04ý06 6-10114 TREATMENT, DUST MOP OPTIMAX 5738 DARTER DARTER 01/06ý06 4 GL 35.44 0 85000 P248875 5738 3631 0096232 B00815 01/04ý06 6-10114 13" 3M 5100 BUFFER PAD RED 13047 DARTER UNISRC 01/06ý06 5 CS 38.15 0 85000 P248875 13047 3631 0022113 0022113 01/04ý06 6-10114 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 01/06ý06 48 EA 383.04 0 85000 P248875 5876 3631 0071468 A252-06 01/04ý06 6-10114 LINER, CART 46*40*78 1536 DARTER DARTER 01/06ý06 3 CS 290.55 0 85000 P248875 1536 3631 0094469 94469 01/04ý06 6-10114 MOP, WET LARGE WHITE 11899 DARTER DARTER 01/06ý06 8 EA 86.80 0 85000 11899 3631 3630015 596104 01/04ý06 6-10864 ROUND BRUTE DOLLYS DARTER DARTER 01/19ý06 2 EA 94.82 0 85000 P249751 3631 2640-43 2640-43 01/17ý06 6-10864 FIBERGLASS CONT. ALMOND DARTER DARTER 01/19ý06 4 EA 1552.32 0 85000 P249751 3631 0138563 0138563 01/17ý06 6-10864 RUBBERMAID BRUSHLESS SWEEPER DARTER DARTER 01/19ý06 6 EA 382.80 0 85000 P249751 3631 4215 4215 01/17ý06 6-10864 JAVELIN 12 VACUUM DARTER DARTER 01/19ý06 2 EA 797.60 0 85000 P249751 3631 533-007 533-007 01/17ý06 6-10864 BEIGE GARBAGE CANS/4 PER CS DARTER DARTER 01/19ý06 2 CS 71.94 0 85000 P249751 3631 2544 2544 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2781 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10895 CLEANER, LIME/SCALE REMOVER 6436 DARTER DARTER 01/20ý06 1 CS 59.56 0 85000 P249838 6436 3631 6417078 61110227 01/17ý06 6-10895 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 01/20ý06 3 CS 83.58 0 85000 P249838 5736 3631 6417115 6417115 01/17ý06 6-10895 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 01/20ý06 5 CS 214.80 0 85000 P249838 13031 3631 0059705 0059705 01/17ý06 6-10895 ENDUST FURNITURE POLISH 12687 DARTER DARTER 01/20ý06 1 CS 17.58 0 85000 P249838 12687 3631 0082750 0082750 01/17ý06 6-10895 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 01/20ý06 2 CS 79.34 0 85000 P249838 12689 3631 4936206 4936206 01/17ý06 6-10895 DEOD/AIRLIFT SMOKE & ODOR 12690 DARTER DARTER 01/20ý06 1 CS 32.20 0 85000 P249838 12690 3631 6921445 6921445 01/17ý06 6-10895 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 01/20ý06 100 EA 65.00 0 85000 P249838 5875 3631 6460005 202 01/17ý06 6-10895 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 01/20ý06 48 EA 383.04 0 85000 P249838 5876 3631 0071468 A252-06 01/17ý06 6-10895 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 01/20ý06 1 CS 77.74 0 85000 P249838 6112 3631 4965084 HG5000 01/17ý06 6-10895 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 01/20ý06 1 CS 20.95 0 85000 P249838 6230 3631 5639121 74 01/17ý06 6-11724 CLEANER, LIME/SCALE REMOVER 6436 DARTER DARTER 02/03ý06 1 CS 59.56 0 85000 P250831 6436 3631 6417078 61110227 01/31ý06 6-11724 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 02/03ý06 5 CS 142.40 0 85000 P250831 5737 3631 0059701 61166808 01/31ý06 6-11724 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 02/03ý06 15 CS 323.40 0 85000 P250831 5740 3631 0060481 288337 01/31ý06 6-11724 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 02/03ý06 1 CS 39.67 0 85000 P250831 12689 3631 4936206 4936206 01/31ý06 6-11724 DEOD/AIRLIFT SMOKE & ODOR 12690 DARTER DARTER 02/03ý06 1 CS 32.20 0 85000 P250831 12690 3631 6921445 6921445 01/31ý06 6-11724 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 02/03ý06 2 CS 66.72 0 85000 P250831 13053 3631 0073477 0073477 01/31ý06 6-11724 FLEX PUTTY KNIFE 13062 DARTER UNISRC 02/03ý06 12 EA 55.32 0 85000 P250831 13062 3631 6464703 6464703 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2782 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11724 LINER, CART 46*40*78 1536 DARTER DARTER 02/03ý06 2 CS 193.70 0 85000 P250831 1536 3631 0094469 94469 01/31ý06 6-11724 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 02/03ý06 4 CS 83.80 0 85000 P250831 6230 3631 5639121 74 01/31ý06 6-11724 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 02/03ý06 12 CS 284.16 0 85000 5736 3631 6417115 6417115 01/31ý06 6-11724 LAMBSWOOL DUSTER,TELESCOPIC DARTER DARTER 02/03ý06 24 EA 113.04 0 85000 3631 6464014 6464014 01/31ý06 6-11724 WASTE CONTAINER, FIRE RESIST. 13175 DARTER DARTER 02/03ý06 8 EA 235.76 0 85000 13175 3631 3638016 3638016 01/31ý06 6-12287 REVITALIZE 61 MIRACLE SPOTTER 13026 DARTER UNISRC 02/10ý06 6 CS 329.58 0 85000 P251513 13026 3631 0042613 0042613 02/09ý06 6-12287 REVITALIZE 61 MIRACLE SPOTTER 12679 DARTER DARTER 02/10ý06 6 CS 293.46 0 85000 P251513 12679 3631 0041946 0041946 02/09ý06 6-12287 CLEANER, LIME/SCALE REMOVER 6436 DARTER DARTER 02/10ý06 1 CS 59.56 0 85000 P251513 6436 3631 6417078 61110227 02/09ý06 6-12287 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 02/10ý06 6 CS 142.08 0 85000 P251513 5736 3631 6417115 6417115 02/09ý06 6-12287 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 02/10ý06 10 CS 215.60 0 85000 P251513 5740 3631 0060481 288337 02/09ý06 6-12287 ENDUST FURNITURE POLISH 12687 DARTER DARTER 02/10ý06 2 CS 35.16 0 85000 P251513 12687 3631 0082750 0082750 02/09ý06 6-12287 DEOD/AIRLIFT SMOKE & ODOR 12690 DARTER DARTER 02/10ý06 1 CS 32.20 0 85000 P251513 12690 3631 6921445 6921445 02/09ý06 6-12287 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 02/10ý06 48 EA 383.04 0 85000 P251513 5876 3631 0071468 A252-06 02/09ý06 6-12544 TELESCOPIC LAMBSWOOL DUSTER DARTER DARTER 02/17ý06 48 EA 226.08 0 85000 P251873 3631 6464014 6464014 02/14ý06 6-12544 REVITALIZE 201 EXTRACT DETERG. 12774 DARTER DARTER 02/17ý06 1 CS 34.64 0 85000 P251873 12774 3631 0041220 0041220 02/14ý06 6-12544 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 02/17ý06 2 CS 47.36 0 85000 P251873 5736 3631 6417115 6417115 02/14ý06 6-12544 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 02/17ý06 1 CS 26.10 0 85000 P251873 6435 3631 6417079 61143855 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2783 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12544 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 02/17ý06 1 CS 36.52 0 85000 P251873 13031 3631 0059705 0059705 02/14ý06 6-12924 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 02/24ý06 6 CS 142.08 0 85000 P252324 5736 3631 6417115 6417115 02/21ý06 6-12924 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 02/24ý06 1 CS 26.10 0 85000 P252324 6435 3631 6417079 61143855 02/21ý06 6-12924 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 02/24ý06 6 CS 129.36 0 85000 P252324 5740 3631 0060481 288337 02/21ý06 6-12924 13" 3M 5100 BUFFER PAD RED 13047 DARTER UNISRC 02/24ý06 3 CS 22.89 0 85000 P252324 13047 3631 0022113 0022113 02/21ý06 6-12924 RUBBERMAID DUST PAN 13056 DARTER UNISRC 02/24ý06 6 EA 15.24 0 85000 P252324 13056 3631 3638090 3638090 02/21ý06 6-12924 RUBBERMAID COUNTER BRUSH 13057 DARTER UNISRC 02/24ý06 6 EA 26.58 0 85000 P252324 13057 3631 6943500 6943500 02/21ý06 6-12924 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 02/24ý06 100 EA 60.00 0 85000 P252324 5875 3631 6460005 202 02/21ý06 6-12924 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 02/24ý06 2 CS 71.30 0 85000 P252324 6112 3631 4965084 HG5000 02/21ý06 6-12924 LINER, CART 46*40*78 1536 DARTER DARTER 02/24ý06 1 CS 96.85 0 85000 P252324 1536 3631 0094469 94469 02/21ý06 6-12924 PAD, MAXI GARDS SZ 4 147 7910 DARTER DARTER 02/24ý06 1 CS 42.97 0 85000 P252324 7910 3631 7112001 4-147 02/21ý06 6-12924 PAD, MAXI GARDS SZ 8 248 5743 DARTER DARTER 02/24ý06 1 CS 55.15 0 85000 P252324 5743 3631 7112002 248 02/21ý06 6-12924 TAMPON, TAMPAX T500 5742 DARTER DARTER 02/24ý06 1 CS 64.23 0 85000 P252324 5742 3631 4965046 T 500 02/21ý06 6-13436 GEERPRESS MOP WRINGER DARTER DARTER 03/01ý06 4 EA 507.00 0 85000 P252841 3631 1022 1022 03/01ý06 6-13436 ALL-STAR STIN STAINLESS STEEL DARTER DARTER 03/01ý06 1 CS 52.30 0 85000 P252841 3631 U21747 U21747 03/01ý06 6-13436 RUBBERMAID MOPPING COMBO DARTER DARTER 03/01ý06 1 EA 57.32 0 85000 P252841 3631 10135515 10135515 03/01ý06 6-13436 ATRIUM FIBERGLASS CONT.ALMOND DARTER DARTER 03/01ý06 6 EA 2328.48 0 85000 P252841 3631 0138563 0138563 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2784 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13672 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 03/09ý06 2 CS 47.36 0 85000 P253245 5736 3631 6417115 6417115 03/06ý06 6-13672 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 03/09ý06 3 CS 78.30 0 85000 P253245 6435 3631 6417079 61143855 03/06ý06 6-13672 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 03/09ý06 15 CS 323.40 0 85000 P253245 5740 3631 0060481 288337 03/06ý06 6-13672 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 03/09ý06 4 CS 146.08 0 85000 P253245 13031 3631 0059705 0059705 03/06ý06 6-13672 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 03/09ý06 48 EA 383.04 0 85000 P253245 5876 3631 0071468 A252-06 03/06ý06 6-13888 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 03/08ý06 4 CS 310.96 0 85000 P253500 6112 3631 4965084 HG5000 03/08ý06 6-13888 LINER, CART 46*40*78 1536 DARTER DARTER 03/08ý06 3 CS 290.55 0 85000 P253500 1536 3631 0094469 94469 03/08ý06 6-14460 RUBBER MAID # 2543 L.B. CANS DARTER DARTER 03/21ý06 6 EA 127.02 0 85000 P254101 3631 3638015 3638015 03/16ý06 6-14460 RUBBERMAID BRUSHLESS SWEEPER DARTER DARTER 03/21ý06 8 EA 620.56 0 85000 P254101 3631 007341 007341 03/16ý06 6-14460 TRASH CAN LID//GRAY #1317 DARTER DARTER 03/21ý06 2 EA 214.56 0 85000 P254101 3631 3638179 3638179 03/16ý06 6-14626 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 03/21ý06 4 CS 94.72 0 85000 P254348 5736 3631 6417115 6417115 03/21ý06 6-14626 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 03/21ý06 1 CS 26.10 0 85000 P254348 6435 3631 6417079 61143855 03/21ý06 6-14626 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 03/21ý06 5 CS 142.40 0 85000 P254348 5737 3631 0059701 61166808 03/21ý06 6-14626 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 03/21ý06 15 CS 323.40 0 85000 P254348 5740 3631 0060481 288337 03/21ý06 6-14626 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 03/21ý06 2 CS 73.04 0 85000 P254348 13031 3631 0059705 0059705 03/21ý06 6-14626 GEMSTAR POLARIS FLOOR FINISH 12688 DARTER DARTER 03/21ý06 1 EA 31.51 0 85000 P254348 12688 3631 0048819 0048819 03/21ý06 6-14626 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 03/21ý06 1 CS 39.67 0 85000 P254348 12689 3631 4936206 4936206 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2785 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14626 13" 3M 5100 BUFFER PAD RED 13047 DARTER UNISRC 03/21ý06 2 CS 15.26 0 85000 P254348 13047 3631 0022113 0022113 03/21ý06 6-14626 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 03/21ý06 1 CS 15.60 0 85000 P254348 9969 3631 0061516 3500 03/21ý06 6-14626 20 3M 5300 FLOOR CLEANER 12691 DARTER DARTER 03/21ý06 1 CS 15.09 0 85000 P254348 12691 3631 5639035 5639035 03/21ý06 6-14626 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 03/21ý06 1 CS 33.36 0 85000 P254348 13053 3631 0073477 0073477 03/21ý06 6-14626 3M DOODLEBUG PAD/BROWN 12775 DARTER DARTER 03/21ý06 1 CS 31.15 0 85000 P254348 12775 3631 5639073 5639073 03/21ý06 6-14626 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 03/21ý06 60 EA 478.80 0 85000 P254348 5876 3631 0071468 A252-06 03/21ý06 6-14626 TELESCOPIC LAMBSWOOL DUSTER DARTER DARTER 03/21ý06 48 EA 226.08 0 85000 P254348 3631 6464014 6464014 03/21ý06 6-14729 RUBBERMAID SNAP-ON,MOP HANDLE 13252 DARTER DARTER 03/28ý06 1 EA 11.45 0 85001 13252 3600 3630020 3630020 03/22ý06 6-14729 HEAD, WALL WASHING 716C 11901 DARTER DARTER 03/28ý06 1 CS 67.67 0 85001 11901 3631 0097730 716C 03/22ý06 6-14729 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 03/28ý06 1 CS 77.74 0 85000 6112 3631 4965084 HG5000 03/22ý06 6-15200 REVITALIZE 101 PRE-SPRAY/SPIN 12680 DARTER DARTER 03/30ý06 1 CS 45.83 0 85000 P255059 12680 3631 0042639 0042639 03/30ý06 6-15200 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 03/30ý06 4 CS 94.72 0 85000 P255059 5736 3631 6417115 6417115 03/30ý06 6-15200 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 03/30ý06 2 CS 52.20 0 85000 P255059 6435 3631 6417079 61143855 03/30ý06 6-15200 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 03/30ý06 1 CS 28.48 0 85000 P255059 5737 3631 0059701 61166808 03/30ý06 6-15200 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 03/30ý06 1 CS 36.52 0 85000 P255059 13031 3631 0059705 0059705 03/30ý06 6-15200 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 03/30ý06 1 CS 39.67 0 85000 P255059 12689 3631 0153131 0153131 03/30ý06 6-15200 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 03/30ý06 1 CS 16.54 0 85000 P255059 9969 3631 0061516 3500 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2786 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15200 20 3M 5300 FLOOR CLEANER 12691 DARTER DARTER 03/30ý06 1 CS 16.54 0 85000 P255059 12691 3631 5639035 5639035 03/30ý06 6-15200 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 03/30ý06 1 CS 35.36 0 85000 P255059 13053 3631 0073477 0073477 03/30ý06 6-15200 3M DOODLEBUG PAD/BROWN 12775 DARTER DARTER 03/30ý06 1 CS 20.98 0 85000 P255059 12775 3631 5639073 5639073 03/30ý06 6-15200 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 03/30ý06 100 EA 65.00 0 85000 P255059 5875 3631 6460005 202 03/30ý06 6-15200 BLACK DUCT TAPE/53954 TESA 13064 DARTER UNISRC 03/30ý06 24 EA 133.68 0 85000 P255059 13064 3631 0095712 0095712 03/30ý06 6-15200 TAPE MASKING 48MM X 55MM 13066 DARTER UNISRC 03/30ý06 24 RL 42.72 0 85000 P255059 13066 3631 0066591 0066591 03/30ý06 6-15200 TAPE-BARRIER-WET FLOOR/7329 13065 DARTER UNISRC 03/30ý06 2 RL 33.60 0 85000 P255059 13065 3631 0051147 0051147 03/30ý06 6-15200 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 03/30ý06 1 CS 77.74 0 85000 P255059 6112 3631 4965084 HG5000 03/30ý06 6-15200 4100 WHITE 3M 13" PADS 14439 DARTER DARTER 03/30ý06 2 CS 16.20 0 85000 P255059 14439 3800 NONE NONE 03/30ý06 6-15457 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 04/07ý06 4 CS 94.72 0 85000 P255378 5736 3631 6417115 6417115 04/05ý06 6-15457 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 04/07ý06 1 CS 26.10 0 85000 P255378 6435 3631 6417079 61143855 04/05ý06 6-15457 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 04/07ý06 1 CS 28.48 0 85000 P255378 5737 3631 0059701 61166808 04/05ý06 6-15457 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 04/07ý06 3 CS 64.68 0 85000 P255378 5740 3631 0060481 288337 04/05ý06 6-15457 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 04/07ý06 3 CS 109.56 0 85000 P255378 13031 3631 0059705 0059705 04/05ý06 6-15457 LIFT OFF BASEBOARD FINISH 13032 DARTER UNISRC 04/07ý06 1 CS 54.33 0 85000 P255378 13032 3631 6417069 6417069 04/05ý06 6-15457 20 3M 5300 FLOOR CLEANER 12691 DARTER DARTER 04/07ý06 1 CS 16.54 0 85000 P255378 12691 3631 5639035 5639035 04/05ý06 6-15457 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 04/07ý06 3 CS 106.08 0 85000 13053 3631 0073477 0073477 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2787 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15457 TAPE-BARRIER-WET FLOOR/7329 13065 DARTER UNISRC 04/07ý06 1 RL 16.80 0 85000 P255378 13065 3631 0051147 0051147 04/05ý06 6-15457 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 04/07ý06 1 CS 77.74 0 85000 P255378 6112 3631 4965084 HG5000 04/05ý06 6-15457 13" WHITE PADS//4100 3M DARTER DARTER 04/07ý06 4 CS 32.40 0 85000 P255378 3631 4100 3M 4100 3M 04/05ý06 6-15552 LARGE BEIGE WASTEBASKET CAN DARTER DARTER 04/10ý06 6 EA 30.78 0 85000 P255603 3631 3635101 3635101 04/06ý06 6-15552 LONG HANDLE SCRAPER DARTER DARTER 04/10ý06 2 EA 23.90 0 85000 P255603 3631 0074610 0074610 04/06ý06 6-15552 SHORT HANDLE SCRAPER DARTER DARTER 04/10ý06 1 EA 5.85 0 85000 P255603 3631 0045243 0045243 04/06ý06 6-15552 REPLACEMENT BLADES DARTER DARTER 04/10ý06 1 EA 10.90 0 85000 P255603 3631 0034707 0034707 04/06ý06 6-15552 ALLSTAR CORN BROOM DARTER DARTER 04/10ý06 1 EA 6.90 0 85000 P255603 3631 0115806 0115806 04/06ý06 6-15802 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 04/13ý06 2 CS 47.36 0 85000 P255811 5736 3631 6417115 6417115 04/11ý06 6-15802 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 04/13ý06 3 CS 64.68 0 85000 P255811 5740 3631 0060481 288337 04/11ý06 6-15802 BAG, VACUUM JAVELIN 12 6962 DARTER DARTER 04/13ý06 2 PK 29.48 0 85000 P255811 6962 3630 0037230 397330 04/11ý06 6-15866 ATRIUM FIBERGLASS CONT/BLACK DARTER DARTER 04/18ý06 2 EA 776.16 0 85000 P255946 3631 0160653 0160653 04/12ý06 6-16300 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 04/21ý06 2 CS 47.36 0 85000 P256423 5736 3631 6417115 6417115 04/18ý06 6-16300 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 04/21ý06 3 CS 85.44 0 85000 P256423 5737 3631 0059701 61166808 04/18ý06 6-16300 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 04/21ý06 5 CS 107.80 0 85000 P256423 5740 3631 0060481 288337 04/18ý06 6-16300 CLEANER, GLASS QC52 1.3LTR 5730 DARTER DARTER 04/21ý06 2 CS 71.10 0 85000 P256423 3631 0035693 0035693 04/18ý06 6-16300 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 04/21ý06 1 CS 39.67 0 85000 P256423 12689 3631 0153131 0153131 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2788 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16300 RUBBERMAID SNAP-ON,MOP HANDLE 13252 DARTER DARTER 04/21ý06 2 EA 22.90 0 85000 P256423 13252 3600 3630020 3630020 04/18ý06 6-16300 MOP, DUST 12" YELLOW 11896 DARTER DARTER 04/21ý06 20 EA 199.00 0 85000 P256423 11896 3631 3634010 J151 04/18ý06 6-16300 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 04/21ý06 1 CS 28.57 0 85000 P256423 6230 3631 5639121 74 04/18ý06 6-16300 TELESCOPIC LAMBSWOOL DUSTER DARTER DARTER 04/21ý06 36 EA 190.80 0 85000 P256423 3631 6464014 6464014 04/18ý06 6-16300 RUBBERMAID/CLAMP STYLE WET DARTER DARTER 04/21ý06 2 EA 20.86 0 85000 P256423 3631 3630157 3630157 04/18ý06 6-16679 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 04/27ý06 2 CS 56.96 0 85000 P256890 5737 3631 0059701 61166808 04/25ý06 6-16679 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 04/27ý06 8 CS 172.48 0 85000 P256890 5740 3631 0060481 288337 04/25ý06 6-16679 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 04/27ý06 2 CS 73.04 0 85000 P256890 13031 3631 0059705 0059705 04/25ý06 6-16679 ENDUST FURNITURE POLISH 12687 DARTER DARTER 04/27ý06 1 CS 17.58 0 85000 P256890 12687 3631 0082750 0082750 04/25ý06 6-16679 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 04/27ý06 1 EA 44.59 0 85000 P256890 5731 3631 6417155 6417155 04/25ý06 6-16679 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 04/27ý06 50 EA 32.50 0 85000 P256890 5875 3631 6460005 202 04/25ý06 6-16679 LINER, CART 46*40*78 1536 DARTER DARTER 04/27ý06 1 CS 96.85 0 85000 P256890 1536 3631 0094469 94469 04/25ý06 6-16679 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 04/27ý06 36 EA 190.80 0 85000 P256890 14492 3600 6464014 6464014 04/25ý06 6-16679 RUBBERMAID SLIDE GATE MOP DARTER DARTER 04/27ý06 2 EA 23.30 0 85000 P256890 3600 0079712 0079712 04/25ý06 6-17125 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 05/04ý06 4 CS 94.72 0 85000 P257374 5736 3631 6417115 6417115 05/02ý06 6-17125 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 05/04ý06 1 CS 26.10 0 85000 P257374 6435 3631 6417079 61143855 05/02ý06 6-17125 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 05/04ý06 10 CS 215.60 0 85000 P257374 5740 3631 0060481 288337 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2789 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17125 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 05/04ý06 5 CS 182.60 0 85000 P257374 13031 3631 0059705 0059705 05/02ý06 6-17125 ENDUST FURNITURE POLISH 12687 DARTER DARTER 05/04ý06 1 CS 17.58 0 85000 P257374 12687 3631 0082750 0082750 05/02ý06 6-17125 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 05/04ý06 1 CS 39.67 0 85000 P257374 12689 3631 0153131 0153131 05/02ý06 6-17125 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 05/04ý06 90 EA 718.20 0 85000 5876 3631 A252-06 A252-06 05/02ý06 6-17544 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 05/12ý06 4 CS 94.72 0 85000 P257964 5736 3631 6417115 6417115 05/10ý06 6-17544 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 05/12ý06 12 EA 63.60 0 85000 P257964 14492 3600 6464014 6464014 05/10ý06 6-17544 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 05/12ý06 7 CS 150.92 0 85000 P257964 5740 3631 0060481 288337 05/10ý06 6-17544 ENDUST FURNITURE POLISH 12687 DARTER DARTER 05/12ý06 1 CS 17.58 0 85000 P257964 12687 3631 0082750 0082750 05/10ý06 6-17544 BAG, VACUUM JAVELIN 12 6962 DARTER DARTER 05/12ý06 2 PK 31.50 0 85000 P257964 6962 3630 0137149 397330 05/10ý06 6-17544 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 05/12ý06 2 CS 155.48 0 85000 P257964 6112 3631 4965084 HG5000 05/10ý06 6-17544 RUBBERMAID RED STEP-ON DARTER DARTER 05/12ý06 1 EA 93.87 0 85000 P257965 3631 3638024 6146-RED 05/10ý06 6-17544 RUBBERMAIDSTEP-ON-BEIGE DARTER DARTER 05/12ý06 1 EA 93.87 0 85000 P257965 3631 3638023 6146-BEIGE 05/10ý06 6-17544 RUBBERMAID BEIGE WASTEBASKET DARTER DARTER 05/12ý06 6 EA 127.02 0 85000 P257965 3631 3638015 2543-BEIGE 05/10ý06 6-17891 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 05/19ý06 4 CS 94.72 0 85000 P258390 5736 3631 6417115 6417115 05/16ý06 6-17891 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 05/19ý06 1 CS 26.10 0 85000 P258390 6435 3631 6417079 61143855 05/16ý06 6-17891 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 05/19ý06 12 EA 63.60 0 85000 P258390 14492 3600 6464014 6464014 05/16ý06 6-17891 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 05/19ý06 1 CS 39.67 0 85000 P258390 12689 3631 0153131 0153131 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2790 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17891 3M DOODLEBUG PAD/BROWN 12775 DARTER DARTER 05/19ý06 1 CS 20.98 0 85000 P258390 12775 3631 5639073 5639073 05/16ý06 6-17891 RUBBERM. LOBBY PRO DUST PAN 13055 DARTER UNISRC 05/19ý06 6 EA 53.82 0 85000 P258390 13055 3631 3638091 3638091 05/16ý06 6-17891 RUBBERMAID LOBBY BROOM 12692 DARTER DARTER 05/19ý06 6 EA 26.46 0 85000 P258390 12692 3631 3638259 3638259 05/16ý06 6-17891 LINER, CART 46*40*78 1536 DARTER DARTER 05/19ý06 1 CS 96.85 0 85000 P258390 1536 3631 0094469 94469 05/16ý06 6-17891 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 05/19ý06 2 CS 16.20 0 85000 13046 3631 5639254 5639254 05/16ý06 6-17891 CLEANER, LIME/SCALE REMOVER 6436 DARTER DARTER 05/19ý06 1 CS 59.56 0 85000 P258436 6436 3631 6417078 61110227 05/16ý06 6-17891 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 05/19ý06 18 EA 143.64 0 85000 P258436 5876 3631 0071468 A252-06 05/16ý06 6-17891 WASTE CONTAINER, FIRE RESIST. 13175 DARTER DARTER 05/19ý06 2 EA 58.94 0 85000 P258436 13175 3631 3638016 3638016 05/16ý06 6-18290 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 05/25ý06 3 CS 71.04 0 85000 P258852 5736 3631 6417115 6417115 05/23ý06 6-18290 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 05/25ý06 2 CS 43.12 0 85000 P258852 5740 3631 0060481 288337 05/23ý06 6-18290 LINER, CART 46*40*78 1536 DARTER DARTER 05/25ý06 1 CS 96.85 0 85000 P258852 1536 3631 0094469 94469 05/23ý06 6-18290 SMALL ORDER CHARGE DARTER DARTER 05/25ý06 1 EA 60.00 0 85000 3839 FEES FEES 05/23ý06 6-18696 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 06/04ý06 4 CS 94.72 0 85000 P259312 5736 3631 6417115 6417115 05/30ý06 6-18696 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 06/04ý06 1 CS 26.10 0 85000 P259312 6435 3631 6417079 61143855 05/30ý06 6-18696 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 06/04ý06 1 CS 21.56 0 85000 P259312 5740 3631 0060481 288337 05/30ý06 6-18696 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 06/04ý06 1 CS 27.06 0 85000 P259312 5732 3631 61166861 0059704 05/30ý06 6-18696 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 06/04ý06 4 CS 146.08 0 85000 P259312 13031 3631 0059705 0059705 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2791 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18696 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 06/04ý06 1 CS 16.54 0 85000 P259312 9969 3631 0061516 3500 05/30ý06 6-18696 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 06/04ý06 50 EA 34.50 0 85000 P259312 5875 3631 6460005 202 05/30ý06 6-18696 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 06/04ý06 2 CS 16.20 0 85000 P259312 13046 3631 5639254 5639254 05/30ý06 6-18696 BELOW MINIMUM ORDER FEE DARTER DARTER 06/01ý06 1 EA 60.00 0 85000 3839 FEE FEE 05/30ý06 6-19027 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 06/08ý06 3 CS 71.04 0 85000 P259805 5736 3631 6417115 6417115 06/06ý06 6-19027 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 06/08ý06 12 EA 66.00 0 85000 P259805 14492 3600 6464014 6464014 06/06ý06 6-19027 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 06/08ý06 2 CS 43.12 0 85000 P259805 5740 3631 0060481 288337 06/06ý06 6-19027 CLEANER, GLASS QC52 1.3LTR 5730 DARTER DARTER 06/08ý06 1 CS 35.55 0 85000 P259805 3631 0035693 0035693 06/06ý06 6-19027 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 06/08ý06 3 CS 109.56 0 85000 P259805 13031 3631 0059705 0059705 06/06ý06 6-19027 ENDUST FURNITURE POLISH 12687 DARTER DARTER 06/08ý06 1 CS 17.58 0 85000 P259805 12687 3631 0082750 0082750 06/06ý06 6-19027 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 06/08ý06 1 CS 32.01 0 85000 P259805 12689 3631 0153131 0153131 06/06ý06 6-19027 RUBBERMAID UTILITY BRUSH 12693 DARTER DARTER 06/08ý06 1 EA 4.63 0 85000 P259805 12693 3631 6943422 6943422 06/06ý06 6-19027 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 06/08ý06 6 CS 48.60 0 85000 P259805 13046 3631 5639254 5639254 06/06ý06 6-19027 DUAL ACTION SWEEPER DARTER DARTER 06/08ý06 4 EA 213.52 0 85000 P259805 3631 3638093 3638093 06/06ý06 6-19027 STAINLESS TOWEL DARTER DARTER 06/08ý06 1 CS 37.72 0 85000 P259805 3631 0159181 0159181 06/06ý06 6-19145 BONNETT PAD W/GREEN STRIPE DARTER DARTER 06/09ý06 20 EA 303.20 0 85001 P259897 3631 3633511 3633511 06/07ý06 6-19145 BONNETT PAD W/GREEN STRIPE DARTER DARTER 06/09ý06 10 EA 151.60 0 85000 P259900 3631 3633511 3633511 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2792 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19145 MOP BUCKET COMBOS DARTER DARTER 06/09ý06 2 EA 187.80 0 85000 P259900 3631 3635056 3635056 06/07ý06 6-19459 REVITALIZE 201 EXTRACT DETERG. 12774 DARTER DARTER 06/16ý06 1 CS 34.64 0 85000 P260266 12774 3631 0041220 0041220 06/13ý06 6-19459 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 06/16ý06 2 CS 47.36 0 85000 P260266 5736 3631 6417115 6417115 06/13ý06 6-19459 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 06/16ý06 1 CS 26.10 0 85000 P260266 6435 3631 6417079 61143855 06/13ý06 6-19459 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 06/16ý06 2 CS 43.12 0 85000 P260266 5740 3631 0060481 288337 06/13ý06 6-19459 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 06/16ý06 1 EA 44.59 0 85000 P260266 5731 3631 6417155 6417155 06/13ý06 6-19459 13" 3M 5100 BUFFER PAD RED 13047 DARTER UNISRC 06/16ý06 1 CS 8.10 0 85000 P260266 13047 3631 0022113 0022113 06/13ý06 6-19459 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 06/16ý06 1 CS 16.54 0 85000 P260266 9969 3631 0061516 3500 06/13ý06 6-19459 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 06/16ý06 50 EA 34.50 0 85000 P260266 5875 3631 6460005 202 06/13ý06 6-19459 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 06/16ý06 1 CS 42.50 0 85000 P260266 6112 3631 4965084 HG5000 06/13ý06 6-19459 LINER, CART 46*40*78 1536 DARTER DARTER 06/16ý06 1 CS 67.11 0 85000 P260266 1536 3631 0094469 94469 06/13ý06 6-19459 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 06/16ý06 1 CS 28.57 0 85000 P260266 6230 3631 5639121 74 06/13ý06 6-19459 TAMPON, TAMPAX T500 5742 DARTER DARTER 06/16ý06 1 CS 54.12 0 85000 P260266 5742 3631 4965046 T 500 06/13ý06 6-19459 SWEEPER, DUAL ACTION 14579 DARTER DARTER 06/16ý06 4 EA 213.52 0 85000 P260266 14579 3631 3638093 3638093 06/13ý06 6-19914 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 06/22ý06 4 CS 94.72 0 85000 P260803 5736 3631 6417115 6417115 06/20ý06 6-19914 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 06/22ý06 2 CS 56.96 0 85000 P260803 5737 3631 0059701 61166808 06/20ý06 6-19914 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 06/22ý06 12 EA 66.00 0 85000 P260803 14492 3600 6464014 6464014 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2793 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19914 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 06/22ý06 6 CS 129.36 0 85000 P260803 5740 3631 0060481 288337 06/20ý06 6-19914 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 06/22ý06 1 CS 27.06 0 85000 P260803 5732 3631 0131359 0059704 06/20ý06 6-19914 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 06/22ý06 3 CS 109.56 0 85000 P260803 13031 3631 0059705 0059705 06/20ý06 6-19914 ENDUST FURNITURE POLISH 12687 DARTER DARTER 06/22ý06 1 CS 17.58 0 85000 P260803 12687 3631 0082750 0082750 06/20ý06 6-19914 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 06/22ý06 1 CS 32.01 0 85000 P260803 12689 3631 0153131 0153131 06/20ý06 6-19914 RUBBERMAID UTILITY BRUSH 12693 DARTER DARTER 06/22ý06 12 EA 55.56 0 85000 P260803 12693 3631 6943422 6943422 06/20ý06 6-19914 FLEX PUTTY KNIFE 13062 DARTER UNISRC 06/22ý06 12 EA 49.80 0 85000 P260803 13062 3631 6464703 6464703 06/20ý06 6-19914 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 06/22ý06 1 CS 42.50 0 85000 P260803 6112 3631 4965084 HG5000 06/20ý06 6-19914 SWEEPER, DUAL ACTION 14579 DARTER DARTER 06/22ý06 8 EA 427.04 0 85000 P260803 14579 3631 3638093 3638093 06/20ý06 6-19914 TRASH CAN DARTER DARTER 06/22ý06 1 EA 29.47 0 85000 3631 3638016 2544 06/20ý06 6-20338 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 06/29ý06 3 CS 71.04 0 85000 P261264 5736 3631 6417115 6417115 06/27ý06 6-20338 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 06/29ý06 1 CS 26.10 0 85000 P261264 6435 3631 6417079 61143855 06/27ý06 6-20338 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 06/29ý06 8 CS 172.48 0 85000 P261264 5740 3631 0060481 288337 06/27ý06 6-20338 CLEANER, GLASS QC52 1.3LTR 5730 DARTER DARTER 06/29ý06 1 CS 35.55 0 85000 P261264 3631 0035693 0035693 06/27ý06 6-20338 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 06/29ý06 1 CS 36.52 0 85000 P261264 13031 3631 0059705 0059705 06/27ý06 6-20338 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 06/29ý06 1 CS 32.01 0 85000 P261264 12689 3631 0153131 0153131 06/27ý06 6-20338 BAG, VACUUM JAVELIN 12 6962 DARTER DARTER 06/29ý06 2 PK 31.50 0 85000 P261264 6962 3630 0037230 397330 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2794 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20338 LINER, CART 46*40*78 1536 DARTER DARTER 06/29ý06 1 CS 67.11 0 85000 P261264 1536 3631 0094469 94469 06/27ý06 6-20338 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 06/29ý06 5 CS 82.70 0 85000 13052 3631 0073475 0073475 06/27ý06 6-20338 MOP WET MED BLUE DARTER DARTER 06/29ý06 30 EA 163.50 0 85000 3631 0046610 0046610 06/27ý06 6-20739 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 07/07ý06 4 CS 94.72 0 85000 P261801 5736 3631 6417115 6417115 07/05ý06 6-20739 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 07/07ý06 1 CS 26.10 0 85000 P261801 6435 3631 6417079 61143855 07/05ý06 6-20739 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 07/07ý06 12 EA 66.00 0 85000 P261801 14492 3600 6464014 6464014 07/05ý06 6-20739 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 07/07ý06 4 CS 86.24 0 85000 P261801 5740 3631 0060481 288337 07/05ý06 6-20739 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 07/07ý06 3 CS 49.62 0 85000 P261801 13052 3631 0073475 0073475 07/05ý06 6-20739 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 07/07ý06 2 CS 70.72 0 85000 P261801 13053 3631 0073477 0073477 07/05ý06 6-20739 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 07/07ý06 100 EA 69.00 0 85000 P261801 5875 3631 6460005 202 07/05ý06 6-20739 BLUE MOP//MEDIUM DARTER DARTER 07/07ý06 30 EA 163.50 0 85000 3631 0046610 0046610 07/05ý06 6-20962 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 07/17ý06 1 CS 26.10 0 85000 P262211 6435 3631 6417079 61143855 07/11ý06 6-20962 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 07/17ý06 4 CS 94.72 0 85000 P262211 5736 3631 6417115 6417115 07/11ý06 6-20962 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 07/17ý06 12 EA 66.00 0 85000 P262211 14492 3600 6464014 6464014 07/11ý06 6-20962 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 07/17ý06 4 CS 86.24 0 85000 P262211 5740 3631 0060481 288337 07/11ý06 6-20962 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 07/17ý06 1 CS 36.52 0 85000 P262211 13031 3631 0059705 0059705 07/11ý06 6-20962 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 07/17ý06 1 EA 44.59 0 85000 P262211 5731 3631 6417155 6417155 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2795 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20962 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 07/17ý06 1 CS 32.01 0 85000 P262211 12689 3631 0153131 0153131 07/11ý06 6-20962 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 07/17ý06 1 CS 16.54 0 85000 P262211 9969 3631 0061516 3500 07/11ý06 6-20962 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 07/17ý06 50 EA 34.50 0 85000 P262211 5875 3631 6460005 202 07/11ý06 6-20962 TAPE MASKING 48MM X 55MM 13066 DARTER UNISRC 07/17ý06 10 RL 17.80 0 85000 P262211 13066 3631 0066591 0066591 07/11ý06 6-20962 TAPE-BARRIER-WET FLOOR/7329 13065 DARTER UNISRC 07/17ý06 1 RL 16.80 0 85000 P262211 13065 3631 0051147 0051147 07/11ý06 6-20962 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 07/17ý06 1 CS 42.50 0 85000 P262211 6112 3631 4965084 HG5000 07/11ý06 6-20962 LINER, CART 46*40*78 1536 DARTER DARTER 07/17ý06 1 CS 67.11 0 85000 P262211 1536 3631 0094469 94469 07/11ý06 6-20962 WASTE CONTAINER, FIRE RESIST. 13175 DARTER DARTER 07/17ý06 12 EA 353.64 0 85000 P262211 13175 3631 3638016 2544 07/11ý06 6-20962 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 07/17ý06 4 CS 32.40 0 85000 P262211 13046 3631 5639254 5639254 07/11ý06 6-20962 STAINLESS STEEL WIPE 14580 DARTER DARTER 07/17ý06 1 CS 50.28 0 85000 P262211 14580 3631 0159181 0159181 07/11ý06 6-21369 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 07/21ý06 4 CS 94.72 0 85000 5736 3631 6417115 6417115 07/18ý06 6-21369 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 07/21ý06 5 CS 107.80 0 85000 5740 3631 0060481 288337 07/18ý06 6-21369 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 07/21ý06 1 CS 27.06 0 85000 5732 3631 0131359 0059704 07/18ý06 6-21369 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 07/21ý06 3 CS 109.56 0 85000 13031 3631 0059705 0059705 07/18ý06 6-21369 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 07/21ý06 1 CS 16.54 0 85000 9969 3631 0061516 3500 07/18ý06 6-21369 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 07/21ý06 50 EA 34.50 0 85000 5875 3631 6460005 202 07/18ý06 6-21369 LINER, CART 46*40*78 1536 DARTER DARTER 07/21ý06 1 CS 67.11 0 85000 1536 3631 0094469 94469 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2796 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21369 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 07/21ý06 2 CS 16.20 0 85000 13046 3631 5639254 5639254 07/18ý06 6-21369 STRIPPING, BLACK 20" PADS DARTER DARTER 07/21ý06 2 CS 33.08 0 85000 3631 5639027 5639027 07/18ý06 6-21369 WHITE POLISH PADS 20" DARTER DARTER 07/21ý06 2 CS 33.08 0 85000 3631 0083163 0083163 07/18ý06 6-21369 STRIPPER PACK 13" DARTER DARTER 07/21ý06 1 CS 8.10 0 85000 3631 5639020 5639020 07/18ý06 6-21369 CLEANING STONE DARTER DARTER 07/21ý06 1 CS 30.02 0 85000 3631 0097282 0097282 07/18ý06 6-21369 COUMPTER SWIFTER DARTER DARTER 07/21ý06 1 CS 51.56 0 85000 3631 0072368 0072368 07/18ý06 6-21853 CLEANER, LIME/SCALE REMOVER 6436 DARTER DARTER 07/27ý06 1 CS 59.56 0 85000 P263206 6436 3631 6417078 61110227 07/27ý06 6-21853 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 07/27ý06 4 CS 94.72 0 85000 P263206 5736 3631 6417115 6417115 07/27ý06 6-21853 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 07/27ý06 1 CS 26.10 0 85000 P263206 6435 3631 6417079 61143855 07/27ý06 6-21853 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 07/27ý06 12 EA 66.00 0 85000 P263206 14492 3600 6464014 6464014 07/27ý06 6-21853 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 07/27ý06 6 CS 129.36 0 85000 P263206 5740 3631 0060481 288337 07/27ý06 6-21853 13" 3M 5100 BUFFER PAD RED 13047 DARTER UNISRC 07/27ý06 2 CS 16.20 0 85000 P263206 13047 3631 0022113 0022113 07/27ý06 6-21853 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 07/27ý06 :B 20 EA 159.60 2 85000 P263206 5876 3631 0071468 A252-06 07/27ý06 :144 6-21853 MOP, WET MED BLUE DARTER DARTER 07/27ý06 :B 20 EA 109.00 2 85000 P263206 3800 0046610 0046610 07/27ý06 :144 6-21853 XXL RAINCOAT DARTER DARTER 07/27ý06 1 EA 7.17 0 85000 P263206 3800 0112613 0112613 07/27ý06 6-22125 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 08/07ý06 4 CS 94.72 0 85000 P263529 5736 3631 6417115 6417115 08/01ý06 6-22125 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 08/07ý06 1 CS 26.10 0 85000 P263529 6435 3631 6417079 61143855 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2797 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22125 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 08/07ý06 2 CS 56.96 0 85000 P263529 5737 3631 0059701 61166808 08/01ý06 6-22125 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 08/07ý06 7 CS 150.92 0 85000 P263529 5740 3631 0060481 288337 08/01ý06 6-22125 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 08/07ý06 1 CS 27.06 0 85000 P263529 5732 3631 0131359 0059704 08/01ý06 6-22125 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 08/07ý06 2 CS 73.04 0 85000 P263529 13031 3631 0059705 0059705 08/01ý06 6-22125 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 08/07ý06 1 CS 32.01 0 85000 P263529 12689 3631 0153131 0153131 08/01ý06 6-22125 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 08/07ý06 1 CS 42.50 0 85000 P263529 6112 3631 4965084 HG5000 08/01ý06 6-22125 LINER, CART 46*40*78 1536 DARTER DARTER 08/07ý06 1 CS 67.11 0 85000 P263529 1536 3631 0094469 94469 08/01ý06 6-22125 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 08/07ý06 1 CS 28.57 0 85000 P263529 6230 3631 5639121 74 08/01ý06 6-22125 STAINLESS STEEL WIPE 14580 DARTER DARTER 08/07ý06 2 CS 100.56 0 85000 P263529 14580 3631 0159181 0159181 08/01ý06 6-22125 TRASH CAN RUBBERMAID DARTER DARTER 08/07ý06 6 EA 127.02 0 85000 P263529 3631 3638015 3638015 08/01ý06 6-22125 FILTER DARTER DARTER 08/07ý06 1 PK 15.75 0 85000 P263529 3631 0037230 0037230 08/01ý06 6-22602 REVITALIZE 101 PRE-SPRAY/SPIN 12680 DARTER DARTER 08/11ý06 1 CS 45.83 0 85000 P263958 12680 3631 0042639 0042639 08/08ý06 6-22602 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 08/11ý06 6 CS 142.08 0 85000 P263958 5736 3631 6417115 6417115 08/08ý06 6-22602 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 08/11ý06 1 CS 26.10 0 85000 P263958 6435 3631 6417079 61143855 08/08ý06 6-22602 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 08/11ý06 24 EA 132.00 0 85000 P263958 14492 3600 6464014 6464014 08/08ý06 6-22602 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 08/11ý06 9 CS 194.04 0 85000 P263958 5740 3631 0060481 288337 08/08ý06 6-22602 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 08/11ý06 1 CS 27.06 0 85000 P263958 5732 3631 0131359 0059704 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2798 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22602 ENDUST FURNITURE POLISH 12687 DARTER DARTER 08/11ý06 1 CS 17.58 0 85000 P263958 12687 3631 0082750 0082750 08/08ý06 6-22602 TAPE-BARRIER-WET FLOOR/7329 13065 DARTER UNISRC 08/11ý06 1 RL 16.80 0 85000 P263958 13065 3631 0051147 0051147 08/08ý06 6-22602 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 08/11ý06 1 CS 42.50 0 85000 P263958 6112 3631 4965084 HG5000 08/08ý06 6-22602 LINER, CART 46*40*78 1536 DARTER DARTER 08/11ý06 1 CS 67.11 0 85000 P263958 1536 3631 0094469 94469 08/08ý06 6-22602 TAMPON, TAMPAX T500 5742 DARTER DARTER 08/11ý06 1 CS 54.12 0 85000 P263958 5742 3631 4965046 T 500 08/08ý06 6-23018 REVIT 61 MIRACLE SPOT REFILL 13026 DARTER UNISRC 08/21ý06 1 CS 54.93 0 85000 13026 3631 0042613 0042613 08/15ý06 6-23018 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 08/21ý06 3 CS 71.04 0 85000 5736 3631 6417115 6417115 08/15ý06 6-23018 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 08/21ý06 12 EA 66.00 0 85000 14492 3600 6464014 6464014 08/15ý06 6-23018 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 08/21ý06 7 CS 150.92 0 85000 5740 3631 0060481 288337 08/15ý06 6-23018 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 08/21ý06 50 EA 34.50 0 85000 5875 3631 6460005 202 08/15ý06 6-23018 TAPE-BARRIER-WET FLOOR/7329 13065 DARTER UNISRC 08/21ý06 2 RL 33.60 0 85000 13065 3631 0051147 0051147 08/15ý06 6-23018 LINER, CART 46*40*78 1536 DARTER DARTER 08/21ý06 2 CS 134.22 0 85000 1536 3631 0094469 94469 08/15ý06 6-23018 STAINLESS STEEL WIPE 14580 DARTER DARTER 08/21ý06 1 CS 50.28 0 85000 14580 3631 0159181 0159181 08/15ý06 6-23018 MOP, WET MED BLUE DARTER DARTER 08/21ý06 20 EA 109.00 0 92504 3631 0046610 0046610 08/15ý06 6-23419 CLEANER, LIME/SCALE REMOVER 6436 DARTER DARTER 08/22ý06 3 CS 178.68 0 85000 P264857 6436 3631 6417078 61110227 08/22ý06 6-23419 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 08/22ý06 1 CS 26.10 0 85000 P264857 6435 3631 6417079 61143855 08/22ý06 6-23419 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 08/22ý06 4 CS 113.92 0 85000 P264857 5737 3631 0059701 61166808 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2799 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23419 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 08/22ý06 12 EA 66.00 0 85000 P264857 14492 3600 6464014 6464014 08/22ý06 6-23419 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 08/22ý06 7 CS 150.92 0 85000 P264857 5740 3631 0060481 288337 08/22ý06 6-23419 CLEANER, GLASS QC52 1.3LTR 5730 DARTER DARTER 08/22ý06 3 CS 106.65 0 85000 P264857 3631 0035693 0035693 08/22ý06 6-23419 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 08/22ý06 3 CS 109.56 0 85000 P264857 13031 3631 0059705 0059705 08/22ý06 6-23419 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 08/22ý06 1 CS 32.01 0 85000 P264857 12689 3631 0153131 0153131 08/22ý06 6-23419 20 3M 5300 FLOOR CLEANER 12691 DARTER DARTER 08/22ý06 1 CS 16.54 0 85000 P264857 12691 3631 5639035 5639035 08/22ý06 6-23419 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 08/22ý06 2 CS 33.08 0 85000 P264857 13052 3631 0073475 0073475 08/22ý06 6-23419 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 08/22ý06 50 EA 34.50 0 85000 P264857 5875 3631 6460005 202 08/22ý06 6-23419 TAPE-BARRIER-WET FLOOR/7329 13065 DARTER UNISRC 08/22ý06 1 RL 16.80 0 85000 P264857 13065 3631 0051147 0051147 08/22ý06 6-23419 LINER, CART 46*40*78 1536 DARTER DARTER 08/22ý06 1 CS 67.11 0 85000 P264857 1536 3631 0094469 94469 08/22ý06 6-23419 PAD, GP SCRUB SCOTCH BRITE #96 6229 DARTER 3M 08/22ý06 1 BX 20.29 0 85000 P264857 6229 3631 5639123 96 08/22ý06 6-23419 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 08/22ý06 1 CS 28.57 0 85000 P264857 6230 3631 5639121 74 08/22ý06 6-23419 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 08/22ý06 2 CS 16.20 0 85000 P264857 13046 3631 5639254 5639254 08/22ý06 6-23419 STAINLESS STEEL WIPE 14580 DARTER DARTER 08/22ý06 2 CS 100.56 0 85000 P264857 14580 3631 0159181 0159181 08/22ý06 6-23419 BROOM DARTER DARTER 08/22ý06 1 EA 5.04 0 85000 P264857 3631 0071968 0071968 08/22ý06 6-23419 RUBBERMAID FLOOR/CARPET SWEEP 13253 DARTER DARTER 08/22ý06 1 CS 35.43 0 85000 P264857 13253 3600 3638114 3638114 08/22ý06 6-23728 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 09/01ý06 5 CS 118.40 0 85000 5736 3631 6417115 6417115 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2800 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23728 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 09/01ý06 12 EA 66.00 0 85000 14492 3600 6464014 6464014 08/28ý06 6-23728 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 09/01ý06 4 CS 86.24 0 85000 5740 3631 0060481 288337 08/28ý06 6-23728 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 09/01ý06 1 CS 27.06 0 85000 5732 3631 0131359 0059704 08/28ý06 6-23728 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 09/01ý06 2 CS 73.04 0 85000 13031 3631 0059705 0059705 08/28ý06 6-23728 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 09/01ý06 50 EA 34.50 0 85000 5875 3631 6460005 202 08/28ý06 6-23728 TAPE-BARRIER-WET FLOOR/7329 13065 DARTER UNISRC 09/01ý06 1 RL 16.80 0 85000 13065 3631 0051147 0051147 08/28ý06 6-23728 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 09/01ý06 1 CS 42.50 0 85000 6112 3631 4965084 HG5000 08/28ý06 6-23728 PAD, MAXI GARDS SZ 4 147 7910 DARTER DARTER 09/01ý06 1 CS 31.76 0 85000 7910 3631 7112001 4-147 08/28ý06 6-23728 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 09/01ý06 2 CS 16.20 0 85000 13046 3631 5639254 5639254 08/28ý06 6-23728 PADS, BLACK DARTER DARTER 09/01ý06 5 CS 82.70 0 85000 3631 5639027 5639027 08/28ý06 6-23728 20" 3M 4100 SUPER FLOOR POLISH 13051 DARTER UNISRC 09/01ý06 5 CS 82.70 0 85000 13051 3631 0083136 0083136 08/28ý06 6-23728 BAGS 48X40X96 DARTER DARTER 09/01ý06 1 CS 92.08 0 85000 3631 0094466 0094466 08/28ý06 6-24148 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 09/08ý06 4 CS 94.72 0 85000 P265741 5736 3631 6417115 6417115 09/05ý06 6-24148 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 09/08ý06 1 CS 26.10 0 85000 P265741 6435 3631 6417079 61143855 09/05ý06 6-24148 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 09/08ý06 12 EA 66.00 0 85000 P265741 14492 3600 6464014 6464014 09/05ý06 6-24148 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 09/08ý06 6 CS 129.36 0 85000 P265741 5740 3631 0060481 288337 09/05ý06 6-24148 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 09/08ý06 3 CS 49.62 0 85000 P265741 13052 3631 0073475 0073475 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2801 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24148 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 09/08ý06 1 CS 35.36 0 85000 P265741 13053 3631 0073477 0073477 09/05ý06 6-24148 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 09/08ý06 50 EA 34.50 0 85000 P265741 5875 3631 6460005 202 09/05ý06 6-24148 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 09/08ý06 1 CS 42.50 0 85000 P265741 6112 3631 4965084 HG5000 09/05ý06 6-24148 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 09/08ý06 1 CS 28.57 0 85000 P265741 6230 3631 5639121 74 09/05ý06 6-24148 STAINLESS STEEL WIPE 14580 DARTER DARTER 09/08ý06 4 CS 201.12 0 85000 P265741 14580 3631 0159181 0159181 09/05ý06 6-24558 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 09/14ý06 3 CS 71.04 0 85000 P266206 5736 3631 6417115 6417115 09/11ý06 6-24558 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 09/14ý06 1 CS 26.10 0 85000 P266206 6435 3631 6417079 61143855 09/11ý06 6-24558 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 09/14ý06 5 CS 107.80 0 85000 P266206 5740 3631 0060481 288337 09/11ý06 6-24558 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 09/14ý06 2 CS 33.08 0 85000 P266206 13052 3631 0073475 0073475 09/11ý06 6-24558 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 09/14ý06 1 CS 35.36 0 85000 P266206 13053 3631 0073477 0073477 09/11ý06 6-24558 RUBBERM. LOBBY PRO DUST PAN 13055 DARTER UNISRC 09/14ý06 5 EA 44.85 0 85000 P266206 13055 3631 3638091 3638091 09/11ý06 6-24558 RUBBERMAID LOBBY BROOM 12692 DARTER DARTER 09/14ý06 5 EA 22.05 0 85000 P266206 12692 3631 3638259 3638259 09/11ý06 6-24558 RUBBERMAID DUST PAN 13056 DARTER UNISRC 09/14ý06 10 EA 24.90 0 85000 P266206 13056 3631 3638090 3638090 09/11ý06 6-24558 RUBBERMAID COUNTER BRUSH 13057 DARTER UNISRC 09/14ý06 10 EA 41.00 0 85000 P266206 13057 3631 6943500 6943500 09/11ý06 6-24558 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 09/14ý06 1 CS 8.10 0 85000 P266206 13046 3631 5639254 5639254 09/11ý06 6-24558 STAINLESS STEEL WIPE 14580 DARTER DARTER 09/14ý06 3 CS 150.84 0 85000 P266206 14580 3631 0159181 0159181 09/11ý06 6-24558 REVITALIZE BEVERAGE SPOTTER 12772 DARTER DARTER 09/14ý06 1 CS 49.02 0 85000 P266206 12772 3631 0042636 0042636 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2802 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24558 MOP HANDLES//12/CS DARTER DARTER 09/14ý06 1 CS 125.11 0 85000 P266206 3631 0075522 0075522 09/11ý06 6-25060 REVIT 61 MIRACLE SPOT REFILL 13026 DARTER UNISRC 09/22ý06 2 CS 109.86 0 85000 P266775 13026 3631 0042613 0042613 09/19ý06 6-25060 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 09/22ý06 4 CS 94.72 0 85000 P266775 5736 3631 6417115 6417115 09/19ý06 6-25060 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 09/22ý06 1 CS 26.10 0 85000 P266775 6435 3631 6417079 61143855 09/19ý06 6-25060 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 09/22ý06 12 EA 66.00 0 85000 P266775 14492 3600 6464014 6464014 09/19ý06 6-25060 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 09/22ý06 7 CS 150.92 0 85000 P266775 5740 3631 0060481 288337 09/19ý06 6-25060 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 09/22ý06 1 CS 27.06 0 85000 P266775 5732 3631 0131359 0059704 09/19ý06 6-25060 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 09/22ý06 3 CS 109.56 0 85000 P266775 13031 3631 0059705 0059705 09/19ý06 6-25060 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 09/22ý06 1 EA 44.59 0 85000 P266775 5731 3631 6417155 6417155 09/19ý06 6-25060 20 3M 5300 FLOOR CLEANER 12691 DARTER DARTER 09/22ý06 1 CS 16.54 0 85000 P266775 12691 3631 5639035 5639035 09/19ý06 6-25060 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 09/22ý06 100 EA 69.00 0 85000 P266775 5875 3631 6460005 202 09/19ý06 6-25060 STAINLESS STEEL WIPE 14580 DARTER DARTER 09/22ý06 1 CS 50.28 0 85000 P266775 14580 3631 0159181 0159181 09/19ý06 6-25060 SMALL ONE GALLON BUCKET/WHITE DARTER DARTER 09/22ý06 20 EA 24.60 0 85000 P266775 3631 0154936 0154936 09/19ý06 6-25546 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 09/29ý06 5 CS 118.40 0 85000 P267339 5736 3631 6417115 6417115 09/27ý06 6-25546 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 09/29ý06 1 CS 26.10 0 85000 P267339 6435 3631 6417079 61143855 09/27ý06 6-25546 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 09/29ý06 12 EA 66.00 0 85000 P267339 14492 3600 6464014 6464014 09/27ý06 6-25546 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 09/29ý06 7 CS 150.92 0 85000 P267339 5740 3631 0060481 288337 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2803 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25546 CLEANER, GLASS QC52 1.3LTR 5730 DARTER DARTER 09/29ý06 1 CS 35.55 0 85000 P267339 3631 0035693 0035693 09/27ý06 6-25546 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 09/29ý06 1 CS 36.52 0 85000 P267339 13031 3631 0059705 0059705 09/27ý06 6-25546 ENDUST FURNITURE POLISH 12687 DARTER DARTER 09/29ý06 1 CS 17.58 0 85000 P267339 12687 3631 0082750 0082750 09/27ý06 6-25546 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 09/29ý06 1 CS 16.54 0 85000 P267339 13052 3631 0073475 0073475 09/27ý06 6-25546 MOP, DUST 12" YELLOW 11896 DARTER DARTER 09/29ý06 12 EA 119.40 0 85000 P267339 11896 3631 3634010 J151 09/27ý06 6-25546 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 09/29ý06 2 CS 16.20 0 85000 P267339 13046 3631 5639254 5639254 09/27ý06 6-25546 STAINLESS STEEL WIPE 14580 DARTER DARTER 09/29ý06 2 CS 100.56 0 85000 P267339 14580 3631 0159181 0159181 09/27ý06 6-25546 13" 3M 5300 BLUE PADS DARTER DARTER 09/29ý06 2 CS 17.82 0 85000 P267339 3631 0070747 0070747 09/27ý06 6-25546 20" 3M 5100 RED PADS DARTER DARTER 09/29ý06 2 CS 31.20 0 85000 P267339 3631 5639043 5639043 09/27ý06 6-25868 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 10/06ý06 4 CS 94.72 0 85000 P267701 5736 3631 6417115 6417115 10/03ý06 6-25868 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 10/06ý06 12 EA 66.00 0 85000 P267701 14492 3600 6464014 6464014 10/03ý06 6-25868 DEGREASER, MULTI PURP QC53 1.3 5732 DARTER DARTER 10/06ý06 1 CS 27.06 0 85000 P267701 5732 3631 0131359 0059704 10/03ý06 6-25868 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 10/06ý06 1 CS 36.52 0 85000 P267701 13031 3631 0059705 0059705 10/03ý06 6-25868 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 10/06ý06 1 EA 44.59 0 85000 P267701 5731 3631 6417155 6417155 10/03ý06 6-25868 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 10/06ý06 1 CS 32.01 0 85000 P267701 12689 3631 0153131 0153131 10/03ý06 6-25868 13" 3M 5100 BUFFER PAD RED 13047 DARTER UNISRC 10/06ý06 1 CS 8.10 0 85000 P267701 13047 3631 0022113 0022113 10/03ý06 6-25868 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 10/06ý06 50 EA 34.50 0 85000 P267701 5875 3631 6460005 202 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2804 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25868 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 10/06ý06 1 CS 42.50 0 85000 P267701 6112 3631 4965084 HG5000 10/03ý06 6-25868 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 10/06ý06 1 CS 28.57 0 85000 P267701 6230 3631 5639121 74 10/03ý06 6-25868 PAD, MAXI GARDS SZ 8 248 5743 DARTER DARTER 10/06ý06 1 CS 43.82 0 85000 P267701 5743 3631 7112002 248 10/03ý06 6-25868 STAINLESS STEEL WIPE 14580 DARTER DARTER 10/06ý06 1 CS 50.28 0 85000 P267701 14580 3631 0159181 0159181 10/03ý06 6-26164 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 10/11ý06 2 CS 47.36 0 85001 P268002 5736 3631 6417115 6417115 10/06ý06 6-26164 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 10/11ý06 1 CS 26.10 0 85001 P268002 6435 3631 6417079 61143855 10/06ý06 6-26164 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 10/11ý06 12 CS 258.72 0 85001 P268002 5740 3631 0060481 288337 10/06ý06 6-26164 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 10/11ý06 6 CS 219.12 0 85001 P268002 13031 3631 0059705 0059705 10/06ý06 6-26164 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 10/11ý06 1 CS 16.54 0 85001 P267999 13052 3631 0073475 0073475 10/06ý06 6-26164 HEAD, WALL WASHING 716C 11901 DARTER DARTER 10/11ý06 1 CS 67.67 0 85001 P267999 11901 3631 0097730 716C 10/06ý06 6-26164 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 10/11ý06 1 CS 28.57 0 85001 P267999 6230 3631 5639121 74 10/06ý06 6-26164 RUBBERMAID DUST MOP HANDLE DARTER DARTER 10/11ý06 1 CS 137.44 0 85000 P268000 3631 10074548 10074548 10/06ý06 6-26164 ARTIUM FIBERGLASS CONT ALMOND DARTER DARTER 10/11ý06 1 EA 388.08 0 85000 P268001 3910 0138563 0138563 10/06ý06 6-26380 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 10/13ý06 4 CS 94.72 0 85000 P268270 5736 3631 6417115 6417115 10/11ý06 6-26380 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 10/13ý06 1 CS 26.10 0 85000 P268270 6435 3631 6417079 61143855 10/11ý06 6-26380 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 10/13ý06 2 CS 56.96 0 85000 P268270 5737 3631 0059701 61166808 10/11ý06 6-26380 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 10/13ý06 12 EA 66.00 0 85000 P268270 14492 3600 6464014 6464014 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2805 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26380 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 10/13ý06 7 CS 150.92 0 85000 P268270 5740 3631 0060481 288337 10/11ý06 6-26380 CLEANER, GLASS QC52 1.3LTR 5730 DARTER DARTER 10/13ý06 1 CS 35.55 0 85000 P268270 3631 0035693 0035693 10/11ý06 6-26380 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 10/13ý06 2 CS 73.04 0 85000 P268270 13031 3631 0059705 0059705 10/11ý06 6-26380 BAG, VACUUM JAVELIN 12 6962 DARTER DARTER 10/13ý06 1 PK 15.75 0 85000 P268270 6962 3630 0037230 397330 10/11ý06 6-26380 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 10/13ý06 1 CS 42.50 0 85000 P268270 6112 3631 4965084 HG5000 10/11ý06 6-26380 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 10/13ý06 3 CS 24.30 0 85000 P268270 13046 3631 5639254 5639254 10/11ý06 6-26380 STAINLESS STEEL WIPE 14580 DARTER DARTER 10/13ý06 2 CS 100.56 0 85000 P268270 14580 3631 0159181 0159181 10/11ý06 6-26551 REVITALIZE,51 GREASE & OIL 13040 DARTER UNISRC 10/19ý06 1 CS 94.60 0 85000 P268575 13040 3631 0026415 0026415 10/16ý06 6-26551 REVITALIZE 101 PRE-SPRAY/SPIN 12680 DARTER DARTER 10/19ý06 1 CS 45.83 0 85000 P268575 12680 3631 0042639 0042639 10/16ý06 6-26551 REVITALIZE 201 EXTRACT DETERG. 12774 DARTER DARTER 10/19ý06 1 CS 34.64 0 85000 P268575 12774 3631 0041220 0041220 10/16ý06 6-26551 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 10/19ý06 3 CS 71.04 0 85000 P268575 5736 3631 6417115 6417115 10/16ý06 6-26551 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 10/19ý06 1 CS 26.10 0 85000 P268575 6435 3631 6417079 61143855 10/16ý06 6-26551 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 10/19ý06 1 CS 28.48 0 85000 P268575 5737 3631 0059701 61166808 10/16ý06 6-26551 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 10/19ý06 12 EA 66.00 0 85000 P268575 14492 3600 6464014 6464014 10/16ý06 6-26551 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 10/19ý06 7 CS 150.92 0 85000 P268575 5740 3631 0060481 288337 10/16ý06 6-26551 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 10/19ý06 2 CS 73.04 0 85000 P268575 13031 3631 0059705 0059705 10/16ý06 6-26551 ENDUST FURNITURE POLISH 12687 DARTER DARTER 10/19ý06 1 CS 17.58 0 85000 P268575 12687 3631 0082750 0082750 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2806 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26551 BAG, VACUUM JAVELIN 12 6962 DARTER DARTER 10/19ý06 1 PK 15.75 0 85000 P268575 6962 3630 0037230 397330 10/16ý06 6-26551 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 10/19ý06 50 EA 34.50 0 85000 P268575 5875 3631 6460005 202 10/16ý06 6-26551 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 10/19ý06 1 CS 8.10 0 85000 P268575 13046 3631 5639254 5639254 10/16ý06 6-26551 STAINLESS STEEL WIPE 14580 DARTER DARTER 10/19ý06 1 CS 50.28 0 85000 P268575 14580 3631 0159181 0159181 10/16ý06 6-27064 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 10/27ý06 4 CS 94.72 0 85000 P269164 5736 3631 6417115 6417115 10/24ý06 6-27064 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 10/27ý06 12 EA 66.00 0 85000 P269164 14492 3600 6464014 6464014 10/24ý06 6-27064 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 10/27ý06 8 CS 172.48 0 85000 P269164 5740 3631 0060481 288337 10/24ý06 6-27064 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 10/27ý06 3 CS 49.62 0 85000 P269164 13052 3631 0073475 0073475 10/24ý06 6-27064 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 10/27ý06 100 EA 69.00 0 85000 P269164 5875 3631 6460005 202 10/24ý06 6-27064 LINER, CART 46*40*78 1536 DARTER DARTER 10/27ý06 1 CS 67.11 0 85000 P269164 1536 3631 0094469 94469 10/24ý06 6-27064 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 10/27ý06 1 CS 28.57 0 85000 P269164 6230 3631 5639121 74 10/24ý06 6-27064 STAINLESS STEEL WIPE 14580 DARTER DARTER 10/27ý06 3 CS 150.84 0 85000 P269164 14580 3631 0159181 0159181 10/24ý06 6-27064 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 10/27ý06 1 EA 44.59 0 70603 P269164 5731 3631 6417155 6417155 10/24ý06 6-27064 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 10/27ý06 2 CS 33.08 0 70603 P269164 13052 3631 0073475 0073475 10/24ý06 6-27064 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 10/27ý06 1 CS 35.36 0 70603 P269164 13053 3631 0073477 0073477 10/24ý06 6-27487 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 11/03ý06 4 CS 94.72 0 85000 P269635 5736 3631 6417115 6417115 10/31ý06 6-27487 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 11/03ý06 1 CS 26.10 0 85000 P269635 6435 3631 6417079 61143855 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2807 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27487 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 11/03ý06 12 EA 66.00 0 85000 P269635 14492 3600 6464014 6464014 10/31ý06 6-27487 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 11/03ý06 8 CS 172.48 0 85000 P269635 5740 3631 0060481 288337 10/31ý06 6-27487 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 11/03ý06 4 CS 146.08 0 85000 P269635 13031 3631 0059705 0059705 10/31ý06 6-27487 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 11/03ý06 1 CS 16.54 0 85000 P269635 9969 3631 0061516 3500 10/31ý06 6-27487 20 3M 5300 FLOOR CLEANER 12691 DARTER DARTER 11/03ý06 1 CS 16.54 0 85000 P269635 12691 3631 5639035 5639035 10/31ý06 6-27487 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 11/03ý06 100 EA 69.00 0 85000 P269635 5875 3631 6460005 202 10/31ý06 6-27957 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 11/10ý06 3 CS 71.04 0 85000 P270168 5736 3631 6417115 6417115 11/07ý06 6-27957 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 11/10ý06 1 CS 26.10 0 85000 P270168 6435 3631 6417079 61143855 11/07ý06 6-27957 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 11/10ý06 2 CS 56.96 0 85000 5737 3631 0059701 61166808 11/07ý06 6-27957 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 11/10ý06 7 CS 150.92 0 85000 5740 3631 0060481 288337 11/07ý06 6-27957 ENDUST FURNITURE POLISH 12687 DARTER DARTER 11/10ý06 1 CS 17.58 0 85000 12687 3631 0082750 0082750 11/07ý06 6-27957 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 11/10ý06 1 EA 44.59 0 85000 5731 3631 6417155 6417155 11/07ý06 6-27957 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 11/10ý06 1 CS 38.62 0 85000 12689 3631 0153131 0153131 11/07ý06 6-27957 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 11/10ý06 1 CS 42.50 0 85000 6112 3631 4965084 HG5000 11/07ý06 6-27957 LINER, CART 46*40*78 1536 DARTER DARTER 11/10ý06 1 CS 67.11 0 85000 1536 3631 0094469 94469 11/07ý06 6-27957 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 11/10ý06 1 CS 28.57 0 85000 6230 3631 5639121 74 11/07ý06 6-27957 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 11/10ý06 2 CS 16.20 0 85000 13046 3631 5639254 5639254 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2808 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27957 20" BLACK 7200 DARTER DARTER 11/10ý06 2 CS 33.08 0 85000 3631 5639027 5639027 11/07ý06 6-27957 RUBBERMAID FLOOR/CARPET SWEEP 13253 DARTER DARTER 11/10ý06 4 CS 141.72 0 85000 13253 3600 3638114 3638114 11/07ý06 6-27957 QC51 GEN PURPOSE/6116 DARTER DARTER 11/10ý06 1 CS 29.41 0 85000 3631 0059702 0059702 11/07ý06 6-28436 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 11/17ý06 3 CS 71.04 0 85000 P270681 5736 3631 6417115 6417115 11/14ý06 6-28436 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 11/17ý06 1 CS 28.48 0 85000 P270681 5737 3631 0059701 61166808 11/14ý06 6-28436 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 11/17ý06 12 EA 66.00 0 85000 P270681 14492 3600 6464014 6464014 11/14ý06 6-28436 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 11/17ý06 6 CS 129.36 0 85000 P270681 5740 3631 0060481 288337 11/14ý06 6-28436 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 11/17ý06 3 CS 109.56 0 85000 P270681 13031 3631 0059705 0059705 11/14ý06 6-28436 LIQUILIVE DRAIN TREATMENT 12689 DARTER DARTER 11/17ý06 1 CS 38.62 0 85000 P270681 12689 3631 0153131 0153131 11/14ý06 6-28436 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 11/17ý06 1 CS 35.36 0 85000 P270681 13053 3631 0073477 0073477 11/14ý06 6-28436 LINER, CART 46*40*78 1536 DARTER DARTER 11/17ý06 1 CS 67.11 0 85000 P270681 1536 3631 0094469 94469 11/14ý06 6-28436 PAD, GP SCRUB SCOTCH BRITE #96 6229 DARTER 3M 11/17ý06 1 BX 20.29 0 85000 P270681 6229 3631 5639123 96 11/14ý06 6-28436 TAMPON, TAMPAX T500 5742 DARTER DARTER 11/17ý06 1 CS 54.12 0 85000 P270681 5742 3631 4965046 T 500 11/14ý06 6-28436 STAINLESS STEEL WIPE 14580 DARTER DARTER 11/17ý06 1 CS 50.28 0 85000 P270681 14580 3631 0159181 0159181 11/14ý06 6-28436 URINAL MAT IMPACT#1525 DARTER DARTER 11/17ý06 2 CS 83.00 0 85000 P270681 3600 0052479 0052479 11/14ý06 6-28905 REVIT 61 MIRACLE SPOT REFILL 13026 DARTER UNISRC 11/24ý06 2 CS 109.86 0 85000 P271191 13026 3631 0042613 0042613 11/21ý06 6-28905 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 11/24ý06 3 CS 71.04 0 85000 P271191 5736 3631 6417115 6417115 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2809 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28905 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 11/24ý06 1 CS 26.10 0 85000 P271191 6435 3631 6417079 61143855 11/21ý06 6-28905 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 11/24ý06 1 CS 28.48 0 85000 P271191 5737 3631 0059701 61166808 11/21ý06 6-28905 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 11/24ý06 7 CS 150.92 0 85000 P271192 5740 3631 0060481 288337 11/21ý06 6-28905 CLEANER, GLASS QC52 1.3LTR 5730 DARTER DARTER 11/24ý06 1 CS 35.55 0 85000 P271192 3631 0035693 0035693 11/21ý06 6-28905 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 11/24ý06 1 CS 36.52 0 85000 P271192 13031 3631 0059705 0059705 11/21ý06 6-28905 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 11/24ý06 2 CS 16.20 0 85000 P271192 13046 3631 5639254 5639254 11/21ý06 6-28905 STAINLESS STEEL WIPE 14580 DARTER DARTER 11/24ý06 1 CS 50.28 0 85000 P271192 14580 3631 0159181 0159181 11/21ý06 6-28905 GEMSTAR POLARIS FLOOR FINISH 12688 DARTER DARTER 11/24ý06 2 EA 63.02 0 85001 12688 3631 0048819 0048819 11/21ý06 6HP-10259 REVITALIZE BEVERAGE SPOTTER 12772 DARTER DARTER 01/10ý06 1 CS 49.02 0 85001 P249077 12772 3631 0042636 0042636 01/06ý06 6HP-10259 REVITALIZE 201 EXTRACT DETERG. 12774 DARTER DARTER 01/10ý06 1 CS 34.64 0 85001 P249077 12774 3631 0041220 0041220 01/06ý06 6HP-10259 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 01/10ý06 1 CS 27.86 0 85001 P249077 5736 3631 6417115 6417115 01/06ý06 6HP-10259 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 01/10ý06 2 CS 67.02 0 85001 P249077 5737 3631 0059701 61166808 01/06ý06 6HP-10259 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 01/10ý06 15 CS 380.40 0 85001 P249077 5740 3631 0060481 288337 01/06ý06 6HP-10259 CLEANER, GLASS QC52 1.3LTR 5730 DARTER DARTER 01/10ý06 3 CS 106.65 0 85001 P249077 3631 0035693 0035693 01/06ý06 6HP-10259 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 01/10ý06 8 CS 343.68 0 85001 P249077 13031 3631 0059705 0059705 01/06ý06 6HP-10259 GEMSTAR POLARIS FLOOR FINISH 12688 DARTER DARTER 01/10ý06 1 EA 31.51 0 85001 P249077 12688 3631 0048819 0048819 01/06ý06 6HP-10259 DEOD/AIRLIFT SMOKE & ODOR 12690 DARTER DARTER 01/10ý06 2 CS 64.40 0 85001 P249077 12690 3631 6921445 6921445 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2810 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-10259 20 3M 5300 FLOOR CLEANER 12691 DARTER DARTER 01/10ý06 1 CS 15.09 0 85001 P249077 12691 3631 5639035 5639035 01/06ý06 6HP-10259 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 01/10ý06 1 CS 15.60 0 85001 P249077 13052 3631 0073475 0073475 01/06ý06 6HP-10259 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 01/10ý06 4 EA 2.60 0 85001 P249077 5875 3631 6460005 202 01/06ý06 6HP-10259 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 01/10ý06 12 EA 95.76 0 85001 P249077 5876 3631 0071468 A252-06 01/06ý06 6HP-10259 REVITALIZE 101 PRE-SPRAY/SPIN 12680 DARTER DARTER 01/10ý06 1 CS 49.02 0 85000 12680 3631 0042639 0042639 01/06ý06 6HP-11748 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 02/03ý06 2 CS 47.36 0 85001 P250863 5736 3631 6417115 6417115 01/31ý06 6HP-11748 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 02/03ý06 1 CS 26.10 0 85001 P250863 6435 3631 6417079 61143855 01/31ý06 6HP-11748 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 02/03ý06 12 CS 258.72 0 85001 P250863 5740 3631 0060481 288337 01/31ý06 6HP-11748 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 02/03ý06 6 CS 219.12 0 85001 P250863 13031 3631 0059705 0059705 01/31ý06 6HP-11748 DEOD/AIRLIFT SMOKE & ODOR 12690 DARTER DARTER 02/03ý06 1 CS 32.20 0 85001 P250863 12690 3631 6921445 6921445 01/31ý06 6HP-11748 IMPACT 16OZ. MEASURING CUP 13060 DARTER UNISRC 02/03ý06 1 EA 1.91 0 85001 P250863 13060 3631 6464206 6464206 01/31ý06 6HP-11748 FLEX PUTTY KNIFE 13062 DARTER UNISRC 02/03ý06 3 EA 13.83 0 85001 P250863 13062 3631 6464703 6464703 01/31ý06 6HP-11748 LINER, CART 46*40*78 1536 DARTER DARTER 02/03ý06 1 CS 96.85 0 85001 P250863 1536 3631 0094469 94469 01/31ý06 6HP-13665 REVITALIZE 201 EXTRACT DETERG. 12774 DARTER DARTER 03/08ý06 2 CS 69.28 0 85001 P253176 12774 3631 0041220 0041220 03/03ý06 6HP-13665 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 03/08ý06 2 CS 47.36 0 85001 P253176 5736 3631 6417115 6417115 03/03ý06 6HP-13665 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 03/08ý06 1 CS 26.10 0 85001 P253176 6435 3631 6417079 61143855 03/03ý06 6HP-13665 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 03/08ý06 2 CS 56.96 0 85001 P253176 5737 3631 0059701 61166808 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2811 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-13665 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 03/08ý06 12 CS 258.72 0 85001 P253176 5740 3631 0060481 288337 03/03ý06 6HP-13665 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 03/08ý06 8 CS 292.16 0 85001 P253176 13031 3631 0059705 0059705 03/03ý06 6HP-13665 ENDUST FURNITURE POLISH 12687 DARTER DARTER 03/08ý06 1 CS 17.58 0 85001 P253176 12687 3631 0082750 0082750 03/03ý06 6HP-13665 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 03/08ý06 2 EA 89.18 0 85001 P253176 5731 3631 6417155 6417155 03/03ý06 6HP-13665 GEMSTAR POLARIS FLOOR FINISH 12688 DARTER DARTER 03/08ý06 2 EA 63.02 0 85001 P253176 12688 3631 0048819 0048819 03/03ý06 6HP-13665 DEOD/AIRLIFT SMOKE & ODOR 12690 DARTER DARTER 03/08ý06 1 CS 33.65 0 85001 P253176 12690 3631 6921445 6921445 03/03ý06 6HP-13665 TREATMENT, DUST MOP OPTIMAX 5738 DARTER DARTER 03/08ý06 2 GL 17.72 0 85001 P253176 5738 3631 0096232 B00815 03/03ý06 6HP-13665 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 03/08ý06 1 CS 15.60 0 85001 P253176 13052 3631 0073475 0073475 03/03ý06 6HP-13665 3M DOODLEBUG PAD/BROWN 12775 DARTER DARTER 03/08ý06 1 CS 31.15 0 85001 P253176 12775 3631 5639073 5639073 03/03ý06 6HP-13665 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 03/08ý06 6 EA 3.90 0 85001 P253176 5875 3631 6460005 202 03/03ý06 6HP-13665 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 03/08ý06 12 EA 95.76 0 85001 P253176 5876 3631 0071468 A252-06 03/03ý06 6HP-13665 LINER, CART 46*40*78 1536 DARTER DARTER 03/08ý06 1 CS 96.85 0 85001 P253176 1536 3631 0094469 94469 03/03ý06 6HP-13665 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 03/08ý06 2 CS 57.14 0 85001 P253176 6230 3631 5639121 74 03/03ý06 6HP-14333 GEERPRESS WALL WASHER DARTER DARTER 03/17ý06 1 CS 249.00 0 85001 P253985 3839 9501 9501 03/15ý06 6HP-16068 REVITALIZE 201 EXTRACT DETERG. 12774 DARTER DARTER 04/18ý06 1 CS 34.64 0 85001 P256178 12774 3631 0041220 0041220 04/14ý06 6HP-16068 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 04/18ý06 2 CS 47.36 0 85001 P256178 5736 3631 6417115 6417115 04/14ý06 6HP-16068 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 04/18ý06 1 CS 26.10 0 85001 P256178 6435 3631 6417079 61143855 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2812 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-16068 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 04/18ý06 12 CS 258.72 0 85001 5740 3631 0060481 288337 04/14ý06 6HP-16068 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 04/18ý06 12 CS 438.24 0 85001 13031 3631 0059705 0059705 04/14ý06 6HP-16068 TREATMENT, DUST MOP OPTIMAX 5738 DARTER DARTER 04/18ý06 4 GL 35.44 0 85001 5738 3631 0096232 B00815 04/14ý06 6HP-16068 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 04/18ý06 1 CS 16.54 0 85001 9969 3631 0061516 3500 04/14ý06 6HP-18085 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 05/22ý06 2 CS 47.36 0 85001 P258618 5736 3631 6417115 6417115 05/18ý06 6HP-18085 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 05/22ý06 1 CS 26.10 0 85001 P258618 6435 3631 6417079 61143855 05/18ý06 6HP-18085 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 05/22ý06 3 CS 85.44 0 85001 P258618 5737 3631 0059701 61166808 05/18ý06 6HP-18085 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 05/22ý06 14 CS 301.84 0 85001 P258618 5740 3631 0060481 288337 05/18ý06 6HP-18085 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 05/22ý06 6 CS 219.12 0 85001 P258618 13031 3631 0059705 0059705 05/18ý06 6HP-18085 DEOD/AIRLIFT SMOKE & ODOR 12690 DARTER DARTER 05/22ý06 1 CS 33.65 0 85001 P258618 12690 3631 6921445 6921445 05/18ý06 6HP-18085 LINER, CART 46*40*78 1536 DARTER DARTER 05/22ý06 1 CS 96.85 0 85001 P258618 1536 3631 0094469 94469 05/18ý06 6HP-18085 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 05/22ý06 1 CS 28.57 0 85001 P258618 6230 3631 5639121 74 05/18ý06 6HP-20344 REVIT 61 MIRACLE SPOT REFILL 13026 DARTER UNISRC 06/29ý06 1 CS 54.93 0 85001 P261258 13026 3631 0042613 0042613 06/27ý06 6HP-20344 REVITALIZE 101 PRE-SPRAY/SPIN 12680 DARTER DARTER 06/29ý06 1 CS 45.83 0 85001 P261258 12680 3631 0042639 0042639 06/27ý06 6HP-20344 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 06/29ý06 2 CS 47.36 0 85001 P261258 5736 3631 6417115 6417115 06/27ý06 6HP-20344 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 06/29ý06 1 CS 26.10 0 85001 P261258 6435 3631 6417079 61143855 06/27ý06 6HP-20344 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 06/29ý06 1 CS 28.48 0 85001 P261258 5737 3631 0059701 61166808 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2813 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-20344 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 06/29ý06 12 CS 258.72 0 85001 P261258 5740 3631 0060481 288337 06/27ý06 6HP-20344 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 06/29ý06 1 EA 44.59 0 85001 P261258 5731 3631 6417155 6417155 06/27ý06 6HP-20344 GEMSTAR POLARIS FLOOR FINISH 12688 DARTER DARTER 06/29ý06 3 EA 94.53 0 85001 P261258 12688 3631 0048819 0048819 06/27ý06 6HP-20344 20" 3M 7100 STRIPPER PAD 13052 DARTER UNISRC 06/29ý06 1 CS 16.54 0 85001 P261258 13052 3631 0073475 0073475 06/27ý06 6HP-20344 3M DOODLEBUG PAD/BROWN 12775 DARTER DARTER 06/29ý06 1 CS 20.98 0 85001 P261258 12775 3631 5639073 5639073 06/27ý06 6HP-20344 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 06/29ý06 6 EA 4.14 0 85001 P261258 5875 3631 6460005 202 06/27ý06 6HP-20344 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 06/29ý06 24 EA 191.52 0 85001 P261258 5876 3631 0071468 A252-06 06/27ý06 6HP-20344 HEAD, WALL WASHING 716C 11901 DARTER DARTER 06/29ý06 24 CS 1624.08 0 85001 P261258 11901 3631 0097730 716C 06/27ý06 6HP-20344 MOP, DUST 12" YELLOW 11896 DARTER DARTER 06/29ý06 24 EA 238.80 0 85001 P261258 11896 3631 3634010 J151 06/27ý06 6HP-20344 RUBBERMAID MOP TRAPPER DUST 13067 DARTER UNISRC 06/29ý06 12 EA 208.08 0 85001 P261258 13067 3631 3638395 3638395 06/27ý06 6HP-20344 COVER, TOILET SEAT 1/2FOLD 250 6112 DARTER DARTER 06/29ý06 1 CS 42.50 0 85001 P261258 6112 3631 4965084 HG5000 06/27ý06 6HP-20344 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 06/29ý06 1 CS 28.57 0 85001 P261258 6230 3631 5639121 74 06/27ý06 6HP-22086 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 08/04ý06 2 CS 47.36 0 85001 P263491 5736 3631 6417115 6417115 07/31ý06 6HP-22086 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 08/04ý06 2 CS 52.20 0 85001 P263491 6435 3631 6417079 61143855 07/31ý06 6HP-22086 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 08/04ý06 1 CS 28.48 0 85001 P263491 5737 3631 0059701 61166808 07/31ý06 6HP-22086 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 08/04ý06 12 CS 258.72 0 85001 P263491 5740 3631 0060481 288337 07/31ý06 6HP-22086 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 08/04ý06 10 CS 365.20 0 85001 P263491 13031 3631 0059705 0059705 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2814 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22086 LINER, CART 46*40*78 1536 DARTER DARTER 08/04ý06 1 CS 67.11 0 85001 P263491 1536 3631 0094469 94469 07/31ý06 6HP-22086 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 08/04ý06 1 CS 28.57 0 85001 P263491 6230 3631 5639121 74 07/31ý06 6HP-24220 CLEANER, LIME/SCALE REMOVER 6436 DARTER DARTER 09/08ý06 1 CS 59.56 0 85001 6436 3631 6417078 61110227 09/05ý06 6HP-24220 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 09/08ý06 1 CS 23.68 0 85001 5736 3631 6417115 6417115 09/05ý06 6HP-24220 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 09/08ý06 1 CS 26.10 0 85001 6435 3631 6417079 61143855 09/05ý06 6HP-24220 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 09/08ý06 2 CS 56.96 0 85001 5737 3631 0059701 61166808 09/05ý06 6HP-24220 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 09/08ý06 14 CS 301.84 0 85001 5740 3631 0060481 288337 09/05ý06 6HP-24220 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 09/08ý06 8 CS 292.16 0 85001 13031 3631 0059705 0059705 09/05ý06 6HP-24220 STRIPPER, FLOOR AIRSTRIP 5GAL 5731 DARTER DARTER 09/08ý06 1 EA 44.59 0 85001 5731 3631 6417155 6417155 09/05ý06 6HP-24220 RUBBERMAID DUST PAN 13056 DARTER UNISRC 09/08ý06 2 EA 5.08 0 85001 13056 3631 3638090 3638090 09/05ý06 6HP-24220 RUBBERMAID COUNTER BRUSH 13057 DARTER UNISRC 09/08ý06 3 EA 13.29 0 85001 13057 3631 6943500 6943500 09/05ý06 6HP-24220 MOP,WET MED.GREEN A252(6/CS) 5876 DARTER DARTER 09/08ý06 24 EA 191.52 0 85001 5876 3631 0071468 A252-06 09/05ý06 6HP-24220 MOP, DUST 12" YELLOW 11896 DARTER DARTER 09/08ý06 12 EA 119.40 0 85001 11896 3631 3634010 J151 09/05ý06 6HP-24220 LINER, CART 46*40*78 1536 DARTER DARTER 09/08ý06 1 CS 67.11 0 85001 1536 3631 0094469 94469 09/05ý06 6HP-28729 REVITALIZE,51 GREASE & OIL 13040 DARTER UNISRC 11/23ý06 1 CS 48.76 0 85001 13040 3631 0026415 0026415 11/17ý06 6HP-28729 REVITALIZE 101 PRE-SPRAY/SPIN 12680 DARTER DARTER 11/23ý06 1 CS 45.83 0 85001 12680 3631 0042639 0042639 11/17ý06 6HP-28729 REVITALIZE 201 EXTRACT DETERG. 12774 DARTER DARTER 11/23ý06 1 CS 34.64 0 85001 P271013 12774 3631 0041220 0041220 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2815 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-28729 CLEANER, BOWL ACID CBC 5736 DARTER DARTER 11/23ý06 3 CS 71.04 0 85001 P271013 5736 3631 6417115 6417115 11/17ý06 6HP-28729 CLEANSER, EASY SCRUB CREAM 30Z 6435 DARTER DARTER 11/23ý06 1 CS 26.10 0 85001 P271013 6435 3631 6417079 61143855 11/17ý06 6HP-28729 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 11/23ý06 1 CS 28.48 0 85001 P271013 5737 3631 0059701 61166808 11/17ý06 6HP-28729 DUSTER, LAMBSWOOL TELESCOPIC 14492 DARTER DARTER 11/23ý06 12 EA 66.00 0 85001 14492 3600 6464014 6464014 11/17ý06 6HP-28729 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 11/23ý06 7 CS 150.92 0 85001 P271013 5740 3631 0060481 288337 11/17ý06 6HP-28729 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 11/23ý06 2 CS 73.04 0 85001 P271013 13031 3631 0059705 0059705 11/17ý06 6HP-28729 ENDUST FURNITURE POLISH 12687 DARTER DARTER 11/23ý06 1 CS 17.58 0 85001 12687 3631 0082750 0082750 11/17ý06 6HP-28729 BAG, VACUUM JAVELIN 12 6962 DARTER DARTER 11/23ý06 1 PK 15.75 0 85001 6962 3630 0037230 397330 11/17ý06 6HP-28729 MOP, TOILET BOWL ACRYLN GRN 5875 DARTER DARTER 11/23ý06 50 EA 34.50 0 85001 P271013 5875 3631 6460005 202 11/17ý06 6HP-28729 13" 3M 4100 POLISH PAD/WHITE 13046 DARTER UNISRC 11/23ý06 1 CS 8.10 0 85001 13046 3631 5639254 5639254 11/17ý06 6HP-28729 STAINLESS STEEL WIPE 14580 DARTER DARTER 11/23ý06 1 CS 50.28 0 85001 14580 3631 0159181 0159181 11/17ý06 6HP-28731 REVITALIZE 201 EXTRACT DETERG. 12774 DARTER DARTER 11/17ý06 1 CS 34.64 0 85001 P271014 12774 3631 0041220 0041220 11/17ý06 6HP-28731 CLEANER, FLOOR NEUTR 1.3L QC31 5737 DARTER DARTER 11/17ý06 3 CS 85.44 0 85001 P271014 5737 3631 0059701 61166808 11/17ý06 6HP-28731 CLEANER/DISINFECTANT, OMEGA 5740 DARTER DARTER 11/17ý06 8 CS 172.48 0 85001 P271014 5740 3631 0060481 288337 11/17ý06 6HP-28731 QC 91 ACID BATHROOM CLEANER 13031 DARTER UNISRC 11/17ý06 4 CS 146.08 0 85001 P271014 13031 3631 0059705 0059705 11/17ý06 6HP-28731 GEMSTAR POLARIS FLOOR FINISH 12688 DARTER DARTER 11/17ý06 1 EA 31.51 0 85001 P271014 12688 3631 0048819 0048819 11/17ý06 6HP-28731 PAD, NATURAL BLEND TAN 20" 9969 DARTER DARTER 11/17ý06 1 CS 16.54 0 85001 P271014 9969 3631 0061516 3500 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2816 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-28731 20" 3M 7300 HI-PRO STRIPPING 13053 DARTER UNISRC 11/17ý06 2 CS 70.72 0 85001 P271014 13053 3631 0073477 0073477 11/17ý06 6HP-28731 3M DOODLEBUG PAD/BROWN 12775 DARTER DARTER 11/17ý06 1 CS 20.98 0 85001 P271014 12775 3631 5639073 5639073 11/17ý06 6HP-28731 LINER, CART 46*40*78 1536 DARTER DARTER 11/17ý06 1 CS 67.11 0 85001 1536 3631 0094469 94469 11/17ý06 6HP-28731 SPONGE, SCRUB MED DUTY #74 6230 DARTER DARTER 11/17ý06 1 CS 28.57 0 85001 6230 3631 5639121 74 11/17ý06 ---------------- ------ Vendor: DARTER SubTotal: 56728.08 4 Vendor Code: DATA, DATA DISTRIBUTING Service Phone #: 800 635-6779 Account Number: IN00050 6-15910 DISK, OPTICAL VERBATIM 5 1/4" 6130 DATA DATA 04/17ý06 10 EA 600.00 0 72800 6130 3050 93888 93888 04/12ý06 6-20221 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 06/28ý06 5 EA 275.00 0 72801 P261136 11997 3450 EDM-4100C EDM-4100C 06/26ý06 6HP-10180 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 01/10ý06 5 EA 275.00 0 72801 P248966 11997 3450 EDM-4100B EDM-4100B 01/05ý06 6HP-12999 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 02/27ý06 5 EA 275.00 0 72801 P252380 11997 3450 EDM-4100B EDM-4100B 02/22ý06 6HP-13562 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 03/09ý06 5 EA 275.00 0 72801 P253062 11997 3450 EDM-4100B EDM-4100B 03/02ý06 6HP-15819 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 04/17ý06 5 EA 275.00 0 72801 P255816 11997 3450 EDM-4100B EDM-4100B 04/11ý06 6HP-16926 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 05/03ý06 5 EA 275.00 0 72801 11997 3450 EDM-4100B EDM-4100B 04/28ý06 6HP-18644 DISK, OPTICAL VERBATIM 5 1/4" 6130 DATA DATA 06/06ý06 5 EA 300.00 0 72801 6130 3050 93888 93888 05/30ý06 6HP-19160 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 06/13ý06 5 EA 275.00 0 72801 11997 3450 EDM-4100C EDM-4100B 06/07ý06 6HP-22298 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 08/10ý06 5 EA 275.00 0 72801 11997 3450 EDM-4100C EDM-4100C 08/02ý06 6HP-23583 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 08/30ý06 5 EA 275.00 0 72801 P265067 11997 3450 EDM-4100C EDM-4100C 08/24ý06 6HP-24592 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 09/18ý06 5 EA 275.00 0 72801 P266253 11997 3450 EDM-4100C EDM-4100C 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2817 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-26896 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 10/25ý06 5 EA 275.00 0 72801 P268896 11997 3450 EDM-4100C EDM-4100C 10/20ý06 6HP-28586 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 11/22ý06 5 EA 275.00 0 72801 11997 3450 EDM-4100C EDM-4100C 11/16ý06 6S-22998 CD DISK, TDK MEDICAL CDR 10067 DATA DATA 09/03ý06 100 EA 255.00 0 1130-1000 ST264391 10067 3050 CDR74MJB CDR74MJB 08/14ý06 6V-10347 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 01/11ý06 10 EA 550.00 0 72803 11997 3450 EDM-4100B EDM-4100B 01/06ý06 6V-13000 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 02/27ý06 5 EA 275.00 0 72803 P252375 11997 3450 EDM-4100B EDM-4100B 02/22ý06 6V-14191 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 03/20ý06 5 EA 275.00 0 72803 11997 3450 EDM-4100B EDM-4100B 03/14ý06 6V-15051 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 04/04ý06 5 EA 275.00 0 72803 P254888 11997 3450 EDM-4100B EDM-4100B 03/29ý06 6V-16913 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 05/03ý06 5 EA 275.00 0 72803 11997 3450 EDM-4100B EDM-4100B 04/28ý06 6V-17202 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 05/09ý06 5 EA 275.00 0 72603 11997 3450 EDM-4100B EDM-4100B 05/03ý06 6V-19488 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 06/19ý06 5 EA 275.00 0 72803 11997 3450 EDM-4100C EDM-4100C 06/13ý06 6V-20648 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 07/07ý06 5 EA 275.00 0 72803 P261706 11997 3450 EDM-4100C EDM-4100C 07/03ý06 6V-22422 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 08/10ý06 5 EA 275.00 0 72803 11997 3450 EDM-4100C EDM-4100C 08/04ý06 6V-22484 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 08/11ý06 5 EA 275.00 0 72603 11997 3450 EDM-4100C EDM-4100C 08/07ý06 6V-24475 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 09/15ý06 5 EA 275.00 0 72803 P266110 11997 3450 EDM-4100C EDM-4100C 09/11ý06 6V-25701 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 10/05ý06 6 EA 330.00 0 72603 11997 3450 EDM-4100C EDM-4100C 09/29ý06 6V-27263 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 10/31ý06 5 EA 275.00 0 72803 P269327 11997 3450 EDM-4100C EDM-4100C 10/26ý06 6V-28614 DISC, OPTICAL 4.1GB 512BYTE 11997 DATA SONY 11/24ý06 5 EA 275.00 0 72803 11997 3450 EDM-4100C EDM-4100C 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2818 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: DATA SubTotal: 8635.00 0 Vendor Code: DATACL, DATA CONTROL, INC. Service Phone #: 800 325-5648 Account Number: 206010317 6-10500 TAPE, LINING 1/8" DATACL DATACL 01/12ý06 6 EA 40.50 0 73700 3400 PLT102 PLT102 01/10ý06 6-10500 INSERT, COLOR CARD BLUE DATACL DATACL 01/12ý06 1 PK 10.50 0 73700 3400 CN1200 CN1200 01/10ý06 6-11931 MAGNETIC CARDHOLDERS DATACL DATACL 02/08ý06 1 EA 19.79 0 73700 P251057 3839 CH1200K CH1200K 02/02ý06 6-14278 INSERT, CARD 1*3 BLUE 10393 DATACL DATACL 03/21ý06 4 PK 46.00 0 92000 10393 3410 CN1300-BLUE CN1300-BLUE 03/15ý06 6-14278 INSERT, CARD 1*3 GREEN 10394 DATACL DATACL 03/21ý06 4 PK 46.00 0 92000 10394 3410 CN1300-GREEN CN1300-GREEN 03/15ý06 6-14278 INSERT, CARD 1*3 PINK 10391 DATACL DATACL 03/21ý06 4 PK 46.00 0 92000 10391 3410 CN1300-PINK CN1300-PINK 03/15ý06 6-17086 COLOR CARD INSERTS//BLUE DATACL DATACL 05/05ý06 1 PK 10.50 0 73700 P257328 3000 CN1200 CN1200 05/02ý06 6-20020 COLOR CARD INSERTS-GREEN DATACL DATACL 06/28ý06 1 EA 10.50 0 73700 3800 CN1200-GREEN CN1200-GREEN 06/21ý06 6-28487 INSERT, COLOR CARD BLUE DATACL DATACL 11/20ý06 1 PK 10.50 0 73700 3800 CN1200 CN1200 11/15ý06 6-28487 INSERT, COLOR CARD YELLOW DATACL DATACL 11/20ý06 1 PK 10.50 0 73700 3800 CN1200 CN1200 11/15ý06 6-28487 INSERT, COLOR CARD GREEN DATACL DATACL 11/20ý06 1 PK 10.50 0 73700 3800 CN1200 CN1200 11/15ý06 6HP-27277 CARDS, COLOR INSERTS YELLOW DATACL DATACL 11/01ý06 1 PK 10.50 0 73700 3100 CN-1200YELLO CN-1200YELLO 10/26ý06 6HP-27277 CARD, COLOR INSERTS BLUE DATACL DATACL 11/01ý06 1 PK 10.50 0 73700 3100 CN-1200BLUE CN-1200BLUE 10/26ý06 ---------------- ------ Vendor: DATACL SubTotal: 282.29 0 Vendor Code: DATAIN, DATA INNOVATIONS Service Phone #: 802 658-2850 6L-27950 INSTRUMENT MANAGER CONNECTION DATAIN DATAIN 11/13ý06 5 EA 7500.00 5 70200 5500 IM-E01 IM-E01 11/07ý06 :35 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2819 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12361 GOLD SUPPORT CONTRACT FOR: DATAIN DATAIN 02/10ý06 1 YR 7500.00 0 70200 P251618 5300 SVC AGREE SVC AGREE 02/10ý06 ---------------- ------ Vendor: DATAIN SubTotal: 15000.00 5 Vendor Code: DATASC, DATASCOPE CORP. Service Phone #: 800 288-2121 Account Number: 475100 6-14787 HC POWER CORD AAMI DATASC DATASC 03/27ý06 1 EA 24.84 0 66100 P254566 3100 0012-25-0001 0012-25-0001 03/23ý06 6-16456 MASIMO ADULT SENSOR DATASC DATASC 04/28ý06 1 EA 252.00 0 66100 3100 0600-00-0047 0600-00-0047 04/20ý06 6-19572 REUSABLE SPO2 SENSOR DATASC DATASC 06/19ý06 1 EA 252.00 0 66100 3100 0600-00-0047 0600-00-0047 06/14ý06 6-21985 PRO GUIDE 14.5/24 PERMACATH DATASC DATASC 07/30ý06 1 BX 1500.00 0 72200 P263384 3100 62124 62124 07/30ý06 6-24247 ON-SITE VASCULAR CLOSURE DEVCE DATASC DATASC 09/06ý06 2 BX 2000.00 0 72200 P265874 3100 84000 84000 09/06ý06 6-24247 19 CM PROGUIDE CATH DATASC DATASC 09/06ý06 1 BX 750.00 0 72200 P265874 3100 64124 64124 09/06ý06 6-24247 23 CM PROGUIDE CATH DATASC DATASC 09/06ý06 1 BX 750.00 0 72200 P265874 3100 64128 64128 09/06ý06 6-24791 CABLE SPO2 ADULT DATASC DATASC 09/19ý06 1 EA 158.40 0 66100 3100 0012-00-1099-2 0012-00-1099-2 09/14ý06 6-24791 SENSOR, ADULT SPO2 DATASC DATASC 09/19ý06 1 EA 252.00 0 66100 3100 0600-00-004-7 0600-00-004-7 09/14ý06 6-25248 REUSABLE SNESOR DATASC DATASC 09/27ý06 1 EA 252.00 0 66100 3100 0600-00-0047 0600-00-0047 09/21ý06 6-25248 ECG CALBE 5 LEAD 10' PASSPORT DATASC DATASC 09/27ý06 1 EA 132.00 0 66100 3100 0012-00-1255-01 0012-00-1255-01 09/21ý06 6B-15481 DT 7000 PATIENT NET/ DATASC DATASC 04/07ý06 1 EA 1760.00 0 83500 P255390 5100 0992-00013001DT 0992-00013001DT 04/05ý06 6ME-19747 PRINTER FOR CENTRAL STATION DATASC DATASC 06/16ý06 1 EA 709.00 0 61700 3910 0683-00-0441 0683-00-0441 06/16ý06 6S-10139 LEADWIRE, TELEMETRY DT4500 12266 DATASC DATASC 01/12ý06 6 PR 1122.00 0 1130-1000 ST248943 12266 3910 0012-00-1374-02 0012-00-1374-02 01/04ý06 6S-13111 LEADWIRE, TELEMETRY DT4500 12266 DATASC DATASC 03/03ý06 3 PR 561.00 0 1130-1000 ST252567 12266 3910 0012-00-1374-03 0012-00-1374-03 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2820 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15895 LEADWIRE, TELEMETRY DT4500 12266 DATASC DATASC 04/22ý06 6 PR 1122.00 0 1130-1000 ST255992 12266 3910 0012-00-1374-03 0012-00-1374-03 04/12ý06 6S-18075 LEADWIRE, TELEMETRY DT4500 12266 DATASC DATASC 05/26ý06 6 PR 1500.00 0 1130-1000 ST258616 12266 3910 0012-00-1374-03 0012-00-1374-03 05/18ý06 6S-19592 LEADWIRE, TELEMETRY DT4500 12266 DATASC DATASC 06/22ý06 6 PR 1500.00 0 1130-1000 ST260433 12266 3910 0012-00-1374-03 0012-00-1374-03 06/14ý06 6S-20395 LEADWIRE, TELEMETRY DT4500 12266 DATASC DATASC 07/06ý06 6 PR 1500.00 0 1130-1000 ST261382 12266 3910 0012-00-1374-03 0012-00-1374-03 06/28ý06 6S-27725 LEADWIRE, TELEMETRY DT4500 12266 DATASC DATASC 11/10ý06 6 PR 1500.00 0 1130-1000 ST269893 12266 3910 0012-00-1374-03 0012-00-1374-03 11/02ý06 6S-28862 CABLE, 5-LEAD ECG 10' PASSPORT 12264 DATASC DATASC 11/30ý06 2 EA 264.00 2 1130-1000 ST271151 12264 3910 0012-00-1255-01 0012-00-1255-01 11/20ý06 :18 6SA-24715 SERVICE CONTRACT ON PASSPORT 2 DATASC DATASC 09/13ý06 1 YR 5024.00 0 83500 P266431 5300 09/13ý06 ---------------- ------ Vendor: DATASC SubTotal: 22885.24 2 Vendor Code: DATEX, DATEX-OHMEDA, INC Service Phone #: 410/888-5352 6ME-13166 HIGH FREQUENCY VENT PORTHOLE DATEX DATEX 02/26ý06 1 EA 87.40 0 65100 P252629 3910 6600-0838-800 6600-0838-800 02/24ý06 ---------------- ------ Vendor: DATEX SubTotal: 87.40 0 Vendor Code: DAVOL, DAVOL INC Service Phone #: 800 556-6756 Account Number: 11042206 6O-10605 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 01/16ý06 2 EA 393.00 0 66000 P249394 13989 3100 0115311 0115311 01/11ý06 6O-10605 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 01/16ý06 1 EA 196.50 0 66000 P249394 13422 3100 0115321 0115321 01/11ý06 6O-10605 PATCH, OVAL X LARGE 14069 DAVOL DAVOL 01/16ý06 3 CS 4383.00 0 66000 P249394 14069 3100 0010208 0010208 01/11ý06 6O-10605 PATCH, OVAL SMALL 8 X 12 14070 DAVOL DAVOL 01/16ý06 2 CS 2306.00 0 66000 P249394 14070 3100 0010201 0010201 01/11ý06 6O-10605 MESH,MARLEX 10*14" 011266 1/CS 3013 DAVOL BARDVA 01/16ý06 1 CS 187.56 0 66000 P249397 3013 3117 0112660 0112660 01/11ý06 6O-10605 PLUG, MARLEX MESH MEDIUM 5072 DAVOL BARDVA 01/16ý06 2 CS 878.00 0 66000 P249397 5072 3117 0112760 0112760 01/11ý06 6O-10868 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL BARDVA 01/18ý06 2 CS 1033.20 0 66000 10134 3117 0112780 0112780 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2821 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11524 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 01/31ý06 3 EA 589.50 0 66000 P250514 13989 3100 0115311 0115311 01/26ý06 6O-11524 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 01/31ý06 2 EA 393.00 0 66000 P250514 13422 3100 0115321 0115321 01/26ý06 6O-11524 PATCH, HERNIA KUGEL 8CM X 8CM 12902 DAVOL DAVOL 01/31ý06 1 CS 589.00 0 66000 P250514 12902 3100 0010103 0010103 01/26ý06 6O-11524 MESH, KUGEL MED OVAL 14165 DAVOL DAVOL 01/31ý06 1 CS 1702.00 0 66000 P250518 14165 3100 0010205 0010205 01/26ý06 6O-11524 MESH, ELLIPTICAL 8 X 10 DAVOL DAVOL 01/31ý06 1 CS 1497.00 0 66000 P250519 3100 0123810 0123810 01/26ý06 6O-12073 MESH, MARLEX 1*4 011264 3012 DAVOL BARDVA 02/10ý06 2 CS 464.00 0 66000 P251226 3012 3117 0112640 0112640 02/06ý06 6O-12073 MESH, MARLX KEY 10CM*4.5CM 3014 DAVOL BARDVA 02/10ý06 1 CS 320.00 0 66000 P251226 3014 3117 0112710 0112710 02/06ý06 6O-12073 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 02/10ý06 2 EA 393.00 0 66000 P251226 13989 3100 0115311 0115311 02/06ý06 6O-12073 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 02/10ý06 2 EA 393.00 0 66000 P251226 13422 3100 0115321 0115321 02/06ý06 6O-12073 PATCH, OVAL SMALL 8 X 12 14070 DAVOL DAVOL 02/10ý06 1 CS 1153.00 0 66000 P251226 14070 3100 0010201 0010201 02/06ý06 6O-12760 PLUG, MARLEX MESH LARGE 6063 DAVOL BARDVA 02/23ý06 2 CS 576.00 0 66000 P252073 6063 3117 0112770 0112770 02/17ý06 6O-12760 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL BARDVA 02/23ý06 2 CS 700.00 0 66000 P252073 10134 3117 0112780 0112780 02/17ý06 6O-13176 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 03/02ý06 3 EA 438.00 0 66000 P252645 13422 3100 0115321 0115321 02/24ý06 6O-13176 MESH, ECLIPTCAL 8 X 10 DAVOL DAVOL 03/02ý06 1 CS 1240.00 0 66000 3100 0123810 0123810 02/24ý06 6O-13176 MESH, ECLIPTICAL 10 X 13 DAVOL DAVOL 03/02ý06 1 CS 1568.00 0 66000 3100 0123113 0123113 02/24ý06 6O-13237 MESH KUSHA 7 X 6 DAVOL DAVOL 03/03ý06 1 EA 355.00 0 66000 3100 0116001 0116001 02/27ý06 6O-13237 MESH KUSHA 11 X 8 DAVOL DAVOL 03/03ý06 1 EA 491.00 0 66000 3100 0116003 0116003 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2822 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14370 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 03/22ý06 3 EA 438.00 0 66000 P253867 13989 3100 0115311 0115311 03/16ý06 6O-14370 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 03/22ý06 3 EA 438.00 0 66000 P253867 13422 3100 0115321 0115321 03/16ý06 6O-14370 MESH, COMPOSIT 2*4 9772 DAVOL BARDVA 03/22ý06 2 EA 504.00 0 66000 P253867 9772 3117 0113240 0113240 03/16ý06 6O-14370 MESH, COMPOSIT 3*6 9771 DAVOL BARDVA 03/22ý06 1 EA 332.00 0 66000 P253867 9771 3117 0113360 0113360 03/16ý06 6O-14406 TACKER IMPLANT DAVOL DAVOL 03/16ý06 1 EA 725.00 0 66000 P254057 3117 0113059 0113059 03/16ý06 6O-15052 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL BARDVA 04/03ý06 3 CS 1050.00 0 66000 P254860 10134 3117 0112780 0112780 03/29ý06 6O-15052 MESH, COMPOSIT 3*6 9771 DAVOL BARDVA 04/03ý06 1 EA 332.00 0 66000 P254860 9771 3117 0113360 0113360 03/29ý06 6O-15052 MESH, MARLX KEY 10CM*4.5CM 3014 DAVOL BARDVA 04/03ý06 2 CS 348.00 0 66000 P254860 3014 3117 0112710 0112710 03/29ý06 6O-15052 PLUG, MARLEX MESH LARGE 6063 DAVOL BARDVA 04/03ý06 2 CS 576.00 0 66000 P254860 6063 3117 0112770 0112770 03/29ý06 6O-15487 MESH, COMPOSIT 2*4 9772 DAVOL DAVOL 04/11ý06 1 EA 185.00 0 66000 P255394 9772 3117 0113240 0113240 04/05ý06 6O-15487 MESH, MARLEX KNITTED 3*6 8936 DAVOL DAVOL 04/11ý06 1 CS 126.00 0 66000 P255394 8936 3117 0112680 0112680 04/05ý06 6O-15487 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 04/11ý06 2 CS 700.00 0 66000 P255394 10134 3117 0112780 0112780 04/05ý06 6O-16523 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 04/25ý06 2 EA 393.00 0 66000 P256728 13989 3100 0115311 0115311 04/21ý06 6O-16523 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 04/25ý06 2 CS 516.60 0 66000 P256728 10134 3117 0112780 0112780 04/21ý06 6O-16523 KUGEL LARGE OVAL DAVOL DAVOL 04/25ý06 1 CS 1068.50 0 66000 3117 0010202 0010202 04/21ý06 6O-17129 MESH, MARLEX 1*4 011264 3012 DAVOL DAVOL 05/05ý06 2 CS 204.00 0 66000 P257380 3012 3117 0112640 0112640 05/02ý06 6O-17129 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 05/05ý06 1 CS 350.00 0 66000 P257380 10134 3117 0112780 0112780 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2823 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17129 PLUG, MARLEX MESH MEDIUM 5072 DAVOL DAVOL 05/05ý06 1 CS 288.00 0 66000 P257380 5072 3117 0112760 0112760 05/02ý06 6O-17257 KUGEL MESH 3.0 DAVOL DAVOL 05/09ý06 1 EA 180.00 0 66000 3100 0115808 0115808 05/04ý06 6O-17387 PATCH, HERNIA KUGEL 8CM X 8CM 12902 DAVOL DAVOL 05/09ý06 2 CS 1144.00 0 66000 12902 3100 0010103 0010103 05/08ý06 6O-17588 PLUG, MARLEX MESH LARGE 6063 DAVOL DAVOL 05/15ý06 2 CS 576.00 0 66000 P258028 6063 3117 0112770 0112770 05/10ý06 6O-17588 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 05/15ý06 2 EA 292.00 0 66000 P258028 13422 3100 0115321 0115321 05/10ý06 6O-18941 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 06/09ý06 2 CS 1033.20 0 66000 P259704 10134 3117 0112780 0112780 06/05ý06 6O-18941 MESH, COMPOSIT 3*6 9771 DAVOL DAVOL 06/09ý06 2 EA 472.00 0 66000 P259704 9771 3117 0113360 0113360 06/05ý06 6O-18941 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 06/09ý06 2 EA 393.00 0 66000 P259704 13422 3100 0115321 0115321 06/05ý06 6O-18941 MESH, MARLEX KNITTED 3*6 8936 DAVOL DAVOL 06/09ý06 2 CS 84.00 0 66000 P259704 8936 3117 0112680 0112680 06/05ý06 6O-20833 PLUG, MARLEX MESH LARGE 6063 DAVOL DAVOL 07/07ý06 3 CS 664.50 0 66000 6063 3117 0112770 0112770 07/07ý06 6O-20833 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 07/07ý06 3 CS 1050.00 0 66000 10134 3117 0112780 0112780 07/07ý06 6O-21591 MESH, KUGEL MED OVAL 14165 DAVOL DAVOL 07/25ý06 1 CS 1669.00 0 66000 14165 3100 0010205 0010205 07/20ý06 6O-22274 MESH, KUGEL MED OVAL 14165 DAVOL DAVOL 08/08ý06 2 CS 3338.00 0 66000 14165 3100 0010205 0010205 08/02ý06 6O-22274 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 08/08ý06 3 EA 438.00 0 66001 13989 3100 0115311 0115311 08/02ý06 6O-22274 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 08/08ý06 3 EA 438.00 0 66001 13422 3100 0115321 0115321 08/02ý06 6O-22276 MESH, MARLEX 1*4 011264 3012 DAVOL DAVOL 08/09ý06 1 CS 102.00 0 66000 3012 3117 0112640 0112640 08/02ý06 6O-22276 MESH, COMPOSIT 2*4 9772 DAVOL DAVOL 08/09ý06 1 EA 185.00 0 66000 9772 3117 0113240 0113240 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2824 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23388 PATCH, OVAL X LARGE 14069 DAVOL DAVOL 08/25ý06 2 CS 2892.00 0 66000 14069 3100 0010208 0010208 08/21ý06 6O-23388 PLUG, MARLEX MESH LARGE 6063 DAVOL DAVOL 08/25ý06 2 CS 576.00 0 66000 6063 3117 0112770 0112770 08/21ý06 6O-23388 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 08/25ý06 1 CS 350.00 0 66000 10134 3117 0112780 0112780 08/21ý06 6O-23388 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 08/25ý06 1 EA 146.00 0 66000 13989 3100 0115311 0115311 08/21ý06 6O-23388 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 08/25ý06 1 EA 146.00 0 66000 13422 3100 0115321 0115321 08/21ý06 6O-24697 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 09/18ý06 4 EA 584.00 0 66000 13422 3100 0115321 0115321 09/13ý06 6O-24697 PATCH, KURGEL 3 X 3 DAVOL DAVOL 09/18ý06 2 EA 1852.00 0 66000 3100 0010203 0010203 09/13ý06 6O-24748 MESH, MARLEX 1*4 011264 3012 DAVOL DAVOL 09/19ý06 3 CS 306.00 0 66000 P266417 3012 3117 0112640 0112640 09/14ý06 6O-26017 MESH, MARLX KEY 10CM*4.5CM 3014 DAVOL DAVOL 10/11ý06 1 CS 58.00 0 66000 P267860 3014 3117 0112710 0112710 10/05ý06 6O-26017 MESH, MARLEX KNITTED 3*6 8936 DAVOL DAVOL 10/11ý06 1 CS 126.00 0 66000 P267860 8936 3117 0112680 0112680 10/05ý06 6O-26017 MESH, COMPOSIT 2*4 9772 DAVOL DAVOL 10/11ý06 1 EA 185.00 0 66000 P267860 9772 3117 0113240 0113240 10/05ý06 6O-26017 MESH, COMPOSIT 4*8 9770 DAVOL DAVOL 10/11ý06 1 EA 441.00 0 66000 P267860 9770 3117 0113480 0113480 10/05ý06 6O-26017 MESH, COMPOSIT 6*8 9725 DAVOL DAVOL 10/11ý06 1 EA 629.00 0 66000 P267860 9725 3117 0113680 0113680 10/05ý06 6O-26017 PATCH, HERNIA KUGEL 12 X 12 12903 DAVOL DAVOL 10/11ý06 2 CS 642.00 0 66000 P267860 12903 3100 0010104 0010104 10/05ý06 6O-26017 PATCH, OVAL X LARGE 14069 DAVOL DAVOL 10/11ý06 2 CS 2892.00 0 66000 P267860 14069 3100 0010208 0010208 10/05ý06 6O-26573 PLUG, MARLEX X LARGE DAVOL DAVOL 10/20ý06 1 CS 350.00 0 66000 P268593 3100 011278 011278 10/16ý06 6O-26981 MESH, MARLEX 10 X 14 DAVOL DAVOL 10/27ý06 1 BX 0.00 0 66000 P269088 3100 112660 112660 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2825 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26981 PLUG, MARLEX MESH MEDIUM 5072 DAVOL DAVOL 10/27ý06 1 CS 288.00 0 66000 P269088 5072 3117 0112760 0112760 10/23ý06 6O-27599 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 11/07ý06 3 CS 1050.00 0 66000 P269727 10134 3117 0112780 0112780 11/01ý06 6O-27702 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 11/08ý06 1 EA 146.00 0 66000 P269837 13989 3100 0115311 0115311 11/02ý06 6O-27702 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 11/08ý06 1 EA 146.00 0 66000 P269837 13422 3100 0115321 0115321 11/02ý06 6O-28836 PLUG, MARLEX MESH LARGE 6063 DAVOL DAVOL 11/21ý06 2 CS 576.00 0 66000 6063 3117 0112770 0112770 11/20ý06 6O-28836 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 11/21ý06 2 CS 700.00 0 66000 10134 3117 0112780 0112780 11/20ý06 6V-10818 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL BARDVA 01/19ý06 1 CS 516.60 0 66003 10134 3117 0112780 0112780 01/16ý06 6V-10818 PLUG, MARLEX MESH LARGE 6063 DAVOL BARDVA 01/19ý06 1 CS 443.00 0 66003 6063 3117 0112770 0112770 01/16ý06 6V-12379 MESH, MARLEX 1*4 011264 3012 DAVOL BARDVA 02/15ý06 2 CS 204.00 0 66003 P251587 3012 3117 0112640 0112640 02/10ý06 6V-12379 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL BARDVA 02/15ý06 1 CS 350.00 0 66003 P251587 10134 3117 0112780 0112780 02/10ý06 6V-14565 MESH, MARLX KEY 10CM*4.5CM 3014 DAVOL BARDVA 03/24ý06 1 CS 174.00 0 66003 P254261 3014 3117 0112710 0112710 03/20ý06 6W-11261 PLUG, MARLEX MESH LARGE 6063 DAVOL BARDVA 01/30ý06 1 CS 443.00 0 66001 P250189 6063 3117 0112770 0112770 01/23ý06 6W-11284 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 01/30ý06 1 EA 196.50 0 66001 13989 3100 0115311 0115311 01/23ý06 6W-11284 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 01/30ý06 1 EA 196.50 0 66001 13422 3100 0115321 0115321 01/23ý06 6W-12378 PLUG, MARLEX MESH SMALL 5073 DAVOL BARDVA 02/16ý06 1 CS 288.00 0 66001 P251585 5073 3117 0112750 0112750 02/10ý06 6W-12378 PLUG, MARLEX MESH MEDIUM 5072 DAVOL BARDVA 02/16ý06 1 CS 288.00 0 66001 P251585 5072 3117 0112760 0112760 02/10ý06 6W-14832 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 03/31ý06 2 EA 292.00 0 66001 13989 3100 0115311 0115311 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2826 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-14832 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 03/31ý06 2 EA 292.00 0 66001 13422 3100 0115321 0115321 03/24ý06 6W-16013 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 04/17ý06 1 CS 258.30 0 66001 P256096 10134 3117 0112780 0112780 04/14ý06 6W-16211 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 04/24ý06 1 EA 196.50 0 66001 P256360 13422 3100 0115321 0115321 04/18ý06 6W-16946 MESH, KUGEL CIRCLE DAVOL DAVOL 05/04ý06 1 CS 926.00 0 66001 3100 0010203 0010203 04/28ý06 6W-17089 KUGEL LARGE CIRCLE/COMPOSIX DAVOL DAVOL 05/05ý06 1 BX 1284.00 0 66001 3100 0010204 0010204 05/02ý06 6W-17089 MESH, KUGEL MED OVAL 14165 DAVOL DAVOL 05/05ý06 1 CS 1669.00 0 66001 14165 3100 0010205 0010205 05/02ý06 6W-18478 PLUG, MARLEX MESH SMALL 5073 DAVOL DAVOL 05/31ý06 1 CS 217.38 0 66001 5073 3117 0112750 0112750 05/25ý06 6W-19687 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 06/16ý06 1 EA 196.50 0 66001 P260543 13989 3100 0115311 0115311 06/16ý06 6W-19687 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 06/16ý06 2 EA 292.00 0 66001 P260543 13422 3100 0115321 0115321 06/16ý06 6W-21066 PLUG, MARLEX MESH MEDIUM 5072 DAVOL DAVOL 07/12ý06 1 CS 288.00 0 66001 5072 3117 0112760 0112760 07/12ý06 6W-21066 PLUG, MARLEX MESH LARGE 6063 DAVOL DAVOL 07/12ý06 1 CS 288.00 0 66001 6063 3117 0112770 0112770 07/12ý06 6W-21066 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 07/12ý06 1 EA 146.00 0 66001 13989 3100 0115311 0115311 07/12ý06 6W-23890 BARD 3D MAX MESH DAVOL DAVOL 09/05ý06 2 BX 292.00 0 66001 3100 115321 115321 08/30ý06 6W-25637 PLUG, MARLEX MESH XLG 2/CS 10134 DAVOL DAVOL 10/03ý06 2 CS 700.00 0 66001 10134 3117 0112780 0112780 09/28ý06 6W-26190 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 10/12ý06 1 EA 146.00 0 66001 P267960 13989 3100 0115311 0115311 10/06ý06 6W-26190 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 10/12ý06 2 EA 292.00 0 66001 P267960 13422 3100 0115321 0115321 10/06ý06 6W-26913 MESH, HERNIA 3D MAX LEFT LRG 13989 DAVOL DAVOL 10/24ý06 1 EA 146.00 0 66001 13989 3100 0115311 0115311 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2827 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-26913 MESH, HERNIA 3D MAX RIGHT LRG 13422 DAVOL DAVOL 10/24ý06 2 EA 292.00 0 66001 13422 3100 0115321 0115321 10/20ý06 6W-27949 MESH, MARLEX KNITTED 3*6 8936 DAVOL DAVOL 11/13ý06 1 CS 126.00 0 66001 8936 3117 0112680 0112680 11/07ý06 6W-27949 PATCH, HERNIA KUGEL 8CM X 8CM 12902 DAVOL DAVOL 11/13ý06 1 CS 572.00 0 66001 12902 3100 0010103 0010103 11/07ý06 ---------------- ------ Vendor: DAVOL SubTotal: 69963.84 0 Vendor Code: DDI, DYNAMIC DIAGNOSTICS INC Service Phone #: 800 717-4677 Account Number: PORTER 6HP-11099 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 01/24ý06 2 BX 138.00 0 70201 P250033 4235 3040 SC110 SC110 01/19ý06 6HP-15114 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 04/03ý06 2 BX 138.00 0 70201 4235 3040 SC110 SC110 03/29ý06 6HP-27765 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 11/08ý06 2 BX 138.00 0 70201 4235 3040 SC110 SC110 11/03ý06 6L-10181 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 01/10ý06 1 BX 69.00 0 70200 P248759 4235 3040 SC110 SC110 01/05ý06 6L-10181 PARAPLAST, XTRA 2974 DDI DDI 01/10ý06 3 CS 165.00 0 70200 P248776 2974 3040 503002 503002 01/05ý06 6L-10558 PATHOLOGY SPECIMEN LABLES DDI DDI 01/17ý06 25 RL 723.75 0 70200 3040 06-0031 06-0031 01/11ý06 6L-10561 FORMALIN NON BUFFERED DDI DDI 01/17ý06 2 CS 153.10 0 70200 3040 0218 0218 01/11ý06 6L-10561 FORMALIN NONBUFF DDI DDI 01/17ý06 2 CS 163.40 0 70200 3040 0219 0219 01/11ý06 6L-10607 PARAPLAST, XTRA 2974 DDI DDI 01/16ý06 2 CS 110.00 0 70200 P249328 2974 3040 503002 503002 01/11ý06 6L-11098 FORMALDEHYDE, 37% GAL 2973 DDI DDI 01/25ý06 1 EA 27.00 1 70200 P249796 2973 3040 H-2137-4 3323 01/19ý06 :327 6L-11666 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 02/03ý06 1 BX 69.00 0 70200 P250736 4235 3040 SC110 SC110 01/30ý06 6L-12115 FORMALDEHYDE, 37% GAL 2973 DDI DDI 02/10ý06 1 CS 100.00 0 70200 2973 3040 0360 0360 02/07ý06 6L-12115 FORMALIN PREFILL CONTAINERS DDI DDI 02/10ý06 2 CS 153.10 0 70200 3040 0218 0218 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2828 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12174 TRAY DIVIDER DDI DDI 02/14ý06 8 EA 64.00 0 70200 3000 T-1 T-1 02/07ý06 6L-12174 TRAY HANDLE STORAGE DDI DDI 02/14ý06 16 EA 48.00 0 70200 3000 T-2 T-2 02/07ý06 6L-12174 TRAY UTILITY BOX DDI DDI 02/14ý06 20 EA 100.00 0 70200 3000 T-3 T-3 02/07ý06 6L-12578 PARAPLAST, XTRA 2974 DDI DDI 02/17ý06 2 CS 110.00 0 70200 P251829 2974 3040 503002 503002 02/14ý06 6L-13127 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 02/28ý06 1 BX 69.00 0 70200 P252530 4235 3040 SC110 SC110 02/23ý06 6L-13291 FORMALDEHYDE, 37% GAL 2973 DDI DDI 03/03ý06 1 CS 100.00 0 70200 P252784 2973 3040 0360 0360 02/27ý06 6L-13291 EOSIN Y 1% DDI DDI 03/03ý06 2 EA 130.00 0 70200 3040 3614 3614 02/27ý06 6L-13789 PARAPLAST, XTRA 2974 DDI DDI 03/13ý06 3 CS 165.00 0 70200 P253291 2974 3040 503002 503002 03/07ý06 6L-14064 FORMALIN 10% 40ML DDI DDI 03/17ý06 2 CS 153.10 0 70200 P253641 3040 218 218 03/13ý06 6L-14064 FORMALIN 10% 60ML DDI DDI 03/17ý06 2 CS 163.40 0 70200 P253641 3040 219 219 03/13ý06 6L-14575 FORMALIN, 10% 5GL CUBE NONBUF 3121 DDI DDI 03/24ý06 2 EA 90.00 0 70200 3121 3040 H-2012-C5 H-2012-C5 03/20ý06 6L-14575 PARAPLAST, XTRA 2974 DDI DDI 03/24ý06 3 CS 165.00 0 70200 2974 3040 503002 503002 03/20ý06 6L-14749 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 03/28ý06 2 BX 138.00 0 70200 4235 3040 SC110 SC110 03/22ý06 6L-16212 PARAPLAST, XTRA 2974 DDI DDI 04/24ý06 3 CS 165.00 0 70200 P256336 2974 3040 503002 503002 04/18ý06 6L-16253 LABEL, FORMALIN 10% YELLOW 3804 DDI DDI 04/24ý06 10 RL 152.50 0 70200 3804 3040 FWL-10 FWL-10 04/18ý06 6L-16253 PREFILLED FORMALIN CONTAINERS DDI DDI 04/24ý06 2 CS 153.10 0 70200 3040 0218 0218 04/18ý06 6L-16533 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 04/26ý06 2 BX 138.00 0 70200 P256723 4235 3040 SC110 SC110 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2829 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16584 GROSSING AID - 1 GAL DDI DDI 04/28ý06 1 EA 43.00 0 70200 3040 0280 0280 04/24ý06 6L-17003 FORMALDEHYDE, 37% GAL 2973 DDI DDI 05/03ý06 2 CS 200.00 0 70200 2973 3040 0360 0360 05/01ý06 6L-17824 PARAPLAST, XTRA 2974 DDI DDI 05/19ý06 3 CS 165.00 0 70200 2974 3040 503002 503002 05/15ý06 6L-17829 FORMALIN PREFILL UNBUFF 40ML 14535 DDI DDI 05/19ý06 2 CS 153.10 0 70200 14535 3040 0218 0218 05/15ý06 6L-18092 UNBUFFERED FORMALIN 1 GAL DDI DDI 05/23ý06 6 CS 207.00 0 70200 3040 5751A-1GAL 5751A-1GAL 05/19ý06 6L-18186 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 05/26ý06 1 BX 69.00 0 70200 P258727 4235 3040 SC110 SC110 05/22ý06 6L-18651 PARAPLAST, XTRA 2974 DDI DDI 06/05ý06 3 CS 165.00 0 70200 2974 3040 503002 503002 05/30ý06 6L-18971 FORMALIN PREFILL UNBUFF 40ML 14535 DDI DDI 06/09ý06 2 CS 153.10 0 70200 14535 3040 0218 0218 06/05ý06 6L-19806 PARAPLAST, XTRA 2974 DDI DDI 06/23ý06 3 CS 165.00 0 70200 2974 3040 503002 503002 06/19ý06 6L-19806 FORMALIN 60ML PRE DDI DDI 06/23ý06 2 EA 163.40 0 70200 3040 0219 0219 06/19ý06 6L-20030 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 06/26ý06 2 BX 138.00 0 70200 4235 3040 SC110 SC110 06/21ý06 6L-20252 EOSIN Y 1% ALCOHOLIC DDI DDI 06/28ý06 1 EA 65.00 0 70200 P261179 3040 3614 3614 06/26ý06 6L-21285 FORMALDEHYDE, 37% GAL 2973 DDI DDI 07/21ý06 1 CS 100.00 0 70200 P262598 2973 3040 0360 0360 07/17ý06 6L-21285 PARAPLAST, XTRA 2974 DDI DDI 07/21ý06 3 CS 165.00 0 70200 P262598 2974 3040 503002 503002 07/17ý06 6L-21731 FORMALIN ONE GALLON UNBUFFERED DDI DDI 07/25ý06 4 CS 100.00 0 70200 P263003 3000 228 228 07/25ý06 6L-21731 40ML FORM PREFILL SPEC CONTAIN DDI DDI 07/25ý06 2 CS 153.10 0 70200 P263003 3000 218 218 07/25ý06 6L-22499 FORMALDEHYDE, 37% GAL 2973 DDI DDI 08/11ý06 1 CS 100.00 0 70200 2973 3040 0360 0360 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2830 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22951 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 08/18ý06 1 BX 69.00 0 70200 P264361 4235 3040 SC110 SC110 08/14ý06 6L-23088 PARAPLAST, XTRA 2974 DDI DDI 08/21ý06 3 CS 165.00 0 70200 2974 3040 503002 503002 08/16ý06 6L-23088 FILEBOX DDI DDI 08/21ý06 1 CS 105.00 0 70200 3040 M495-6 M495-6 08/16ý06 6L-23504 FORMALIN PREFILL UNBUFF 40ML 14535 DDI DDI 08/28ý06 2 CS 153.10 0 70200 P264859 14535 3040 0218 0218 08/23ý06 6L-23504 EOSIN Y ALCOHOL DDI DDI 08/28ý06 1 EA 65.00 0 70200 P264865 3040 3614 3614 08/23ý06 6L-23751 PARAPLAST, XTRA 2974 DDI DDI 09/01ý06 :B 2 CS 110.00 1 70200 P265285 2974 3040 503002 503002 08/28ý06 :108 6L-24149 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 09/08ý06 2 BX 138.00 0 70200 P265747 4235 3040 SC110 SC110 09/05ý06 6L-24275 PREFILL FORMALIN 60ML DDI DDI 09/11ý06 2 EA 163.40 0 70200 3040 0219 0219 09/06ý06 6L-24749 FORMALDEHYDE, 37% GAL 2973 DDI DDI 09/19ý06 1 CS 100.00 0 70200 P266389 2973 3040 0360 0360 09/14ý06 6L-24749 PARAPLAST, XTRA 2974 DDI DDI 09/19ý06 3 CS 165.00 0 70200 P266389 2974 3040 503002 503002 09/14ý06 6L-24980 FORMALIN PREFILL UNBUFF 40ML 14535 DDI DDI 09/22ý06 2 CS 153.10 0 70200 P266724 14535 3040 0218 0218 09/18ý06 6L-25798 PARAPLAST, XTRA 2974 DDI DDI 10/06ý06 3 CS 165.00 0 70200 P267645 2974 3040 503002 503002 10/02ý06 6L-26204 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 10/16ý06 1 BX 69.00 0 70200 P268083 4235 3040 SC110 SC110 10/09ý06 6L-26738 FORMALIN PREFILL UNBUFF 40ML 14535 DDI DDI 10/23ý06 2 CS 153.10 0 70200 14535 3040 0218 0218 10/18ý06 6L-26996 PARAPLAST, XTRA 2974 DDI DDI 10/27ý06 3 CS 165.00 0 70200 P269101 2974 3040 503002 503002 10/23ý06 6L-27438 FORMALDEHYDE, 37% GAL 2973 DDI DDI 11/03ý06 1 CS 100.00 0 70200 2973 3040 0360 0360 10/30ý06 6L-27859 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 11/10ý06 1 BX 69.00 0 70200 P270040 4235 3040 SC110 SC110 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2831 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28372 FORMALIN PREFILL UNBUFF 40ML 14535 DDI DDI 11/16ý06 2 CS 153.10 0 70200 14535 3040 0218 0218 11/13ý06 6L-28372 PATHOLOGY SPECIMEN LABEL DDI DDI 11/16ý06 25 M 588.75 0 70200 3040 02-0015 02-0015 11/13ý06 6O-11665 TOWEL, DISINFECTING SUPERCHLOR 4235 DDI DDI 02/03ý06 2 BX 138.00 0 70201 P250756 4235 3040 SC110 SC110 01/30ý06 6SO-10557-001 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 02/28ý06 6SO-10557-002 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 03/01ý06 6SO-10557-003 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 04/03ý06 6SO-10557-004 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 4 CS 100.00 0 70200 14072 3040 0228 0228 04/28ý06 6SO-10557-005 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 05/31ý06 6SO-10557-006 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 06/29ý06 6SO-10557-007 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 07/28ý06 6SO-10557-008 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 09/01ý06 6SO-10557-009 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 09/29ý06 6SO-10557-010 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 10/31ý06 6SO-10557-011 FORMALIN UNBUFFERED 10%-1GAL 14072 DDI DDI No Date 6 CS 150.00 0 70200 14072 3040 0228 0228 11/29ý06 ---------------- ------ Vendor: DDI SubTotal: 11143.70 2 Vendor Code: DDINTL, DEVELOPMENT DIMENSION INTERNATIONAL Service Phone #: 800 944-7782 6-12823 SERVICE PLUS REPRODUCTION DDINTL DDINTL 02/23ý06 325 EA 15762.50 0 94170 P252143 5600 SERVICE SERVICE 02/17ý06 6-16404 LEADERSHIP ESSENTIALS FAC KIT DDINTL DDINTL 04/25ý06 3 EA 0.00 0 94170 P256571 3839 IMEX101FTK IMEX101FTK 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2832 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16404 LEADERSHIP ESSENTIALS WKBK DDINTL DDINTL 04/25ý06 3 EA 0.00 0 94170 P256571 3839 IMEX101PPKGT IMEX101PPKGT 04/20ý06 6-16404 LEADERSHIP ESSENTIALS DDINTL DDINTL 04/25ý06 20 EA 800.00 0 94170 P256571 3839 IMEX101PPKGR IMEX101PPKGR 04/20ý06 6-16404 COACING FOR SUCCESS DDINTL DDINTL 04/25ý06 20 EA 800.00 0 94170 P256571 3839 IMEX103PPKG IMEX103PPKG 04/20ý06 6-16404 COACHING FOR IMPROVEMENT DDINTL DDINTL 04/25ý06 20 EA 800.00 0 94170 P256571 3839 IMEX104PPKG IMEX104PPKG 04/20ý06 6-16404 SETTING PERF.EXPECTATIONS DDINTL DDINTL 04/25ý06 20 EA 800.00 0 94170 P256571 3839 IMEX120PPKG IMEX120PPKG 04/20ý06 6-16404 RENEWING PERF. PROGRESS PART. DDINTL DDINTL 04/25ý06 20 EA 800.00 0 94170 P256571 3839 IMEX121PPKG IMEX121PPKG 04/20ý06 6-21854 TOWEL, DISINFECTING SUPERCHLOR 4235 DDINTL DDI 07/27ý06 2 BX 138.00 0 70201 P263198 4235 3040 SC110 SC110 07/27ý06 6-21854 MAKING MEETING WORK VIDEO PKG DDINTL DDI 07/27ý06 1 EA 295.00 0 94170 P263230 3800 IMEX125YPKG2R IMEX125YPKG2R 07/27ý06 6-21854 MAKING MEETINGS WORK DDINTL DDI 07/27ý06 2 EA 112.00 0 94170 P263230 3800 IMEX125FK IMEX125FK 07/27ý06 6-21854 MAKING MEETINGS WORK DDINTL DDI 07/27ý06 15 EA 600.00 0 94170 P263230 3800 IMEX125PPKG IMEX125PPKG 07/27ý06 6-22145 LEADERSHIP ESSENTIALS DDINTL DDINTL 08/01ý06 15 EA 600.00 0 94170 P263562 3800 IMEX101PPKGR IMEX101PPKGR 08/01ý06 6-24894 TS IMPLEMENTATION PROCESS DDINTL DDINTL 09/15ý06 1 EA 3006.66 0 94170 P266563 5600 SERVICE SERVICE 09/15ý06 6-26216 DRIP & PIPES DDINTL DDINTL 10/16ý06 3 EA 330.00 0 94170 P268097 3839 WD82DNPR58 WD82DNPR58 10/09ý06 6-26216 INTERVIEWER WKSHP I(VHS) DDINTL DDINTL 10/16ý06 1 EA 1200.00 0 94170 P268097 8100 T51TPV1 T51TPV1 10/09ý06 6-26216 INTERVIEWER WKSHP II (VHS) DDINTL DDINTL 10/16ý06 1 EA 1200.00 0 94170 P268097 3839 T52TPV1 T52TPV1 10/09ý06 6-26216 HEALTHCARE/NURSE DATA COLLECT DDINTL DDINTL 10/16ý06 1 EA 1200.00 0 94170 P268097 8100 T510TPV1 T510TPV1 10/09ý06 6-26300 ACHIEVING LEADERSHIP POTENTIAL DDINTL DDINTL 10/16ý06 1 EA 295.00 0 94170 P268192 3839 IMEX116VPKG2 IMEX116VPKG2 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2833 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26300 ACHEIVING LEADERSHIP/ DDINTL DDINTL 10/16ý06 2 EA 112.00 0 94170 P268192 3839 IMEX116FKR IMEX116FKR 10/10ý06 6-26300 ADAPTIVE LEADERSHIP VIDEO DDINTL DDINTL 10/16ý06 1 EA 295.00 0 94170 P268192 3839 IMEX115VPKG2 IMEX115VPKG2 10/10ý06 6-26300 ADAPTIVE LEADERSHIP/ DDINTL DDINTL 10/16ý06 2 EA 112.00 0 94170 P268192 3839 IMEX115FKR1 IMEX115FKR1 10/10ý06 6-26300 BUILDING TRUST VIDEO DDINTL DDINTL 10/16ý06 1 EA 295.00 0 94170 P268192 3839 WD74VPKG2R WD74VPKG2R 10/10ý06 6-26300 BUILDING TRUST FACILITATOR DDINTL DDINTL 10/16ý06 2 EA 112.00 0 94170 P268192 3839 IMEX112FK IMEX112FK 10/10ý06 6-26300 LEADING CHANGE VIDEO DDINTL DDINTL 10/16ý06 1 EA 295.00 0 94170 P268192 3839 IMEX11VPKG2 IMEX11VPKG2 10/10ý06 6-26300 LEADING CHANGE FACILITATOR DDINTL DDINTL 10/16ý06 2 EA 112.00 0 94170 P268192 3839 IMEX11FKR1 IMEX11FKR1 10/10ý06 6-26300 MOTIVATING OTHERS VIDEO DDINTL DDINTL 10/16ý06 1 EA 295.00 0 94170 P268192 3839 IMEX117VPKG2 IMEX117VPKG2 10/10ý06 6-26300 MOTIVATING OTHERS FACILITATOR DDINTL DDINTL 10/16ý06 2 EA 112.00 0 94170 P268192 3839 IMEX117FK IMEX117FK 10/10ý06 6-26300 RETAINING TALENT VIDEO DDINTL DDINTL 10/16ý06 1 EA 295.00 0 94170 P268192 3839 IMEX118VPKG2 IMEX118VPKG2 10/10ý06 6-26300 RETAINING TALENT FACILITATOR DDINTL DDINTL 10/16ý06 2 EA 112.00 0 94170 P268192 3839 IMEX118FK IMEX118FK 10/10ý06 6-26375 TARGETED SELECTION HEALTHCARE DDINTL DDINTL 10/17ý06 80 EA 14000.00 0 94170 P268272 3839 WORKBOOKS WORKBOOKS 10/11ý06 6-27015 LEADERSHIP ESSENTIALS DDINTL DDINTL 10/27ý06 12 EA 480.00 0 94170 P269122 3839 IMEX101PPKGR IMEX101PPKGR 10/23ý06 6-27015 COACHING FOR SUCCESS DDINTL DDINTL 10/27ý06 12 EA 480.00 0 94170 P269122 3839 IMEX103PPKG IMEX103PPKG 10/23ý06 6-27015 COACHING FOR IMPROVEMENT DDINTL DDINTL 10/27ý06 12 EA 480.00 0 94170 P269122 3839 IMEX104PPKG IMEX104PPKG 10/23ý06 6-27015 SETTING PERFORMANCE EXPECTATIO DDINTL DDINTL 10/27ý06 12 EA 480.00 0 94170 P269122 3839 IMEX120PPKG IMEX120PPKG 10/23ý06 6-27015 REVIEWING PERF PROGRESS DDINTL DDINTL 10/27ý06 12 EA 480.00 0 94170 P269122 3839 IMEX121PPKG IMEX121PPKG 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2834 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: DDINTL SubTotal: 47286.16 0 Vendor Code: DDP, DIVERSIFIED DIAGNOSTIC PRODUCTS Service Phone #: 281 955-5323 Account Number: IN0012 6ES-12449 SWITCH, LAMP W/LED DDP DDP 02/13ý06 2 EA 64.00 0 83000 P251778 8700 VV/10-65-1003 VV/10-65-1003 02/13ý06 6ES-12449 PROCESS CONTROL BOARD DDP DDP 02/13ý06 1 EA 325.00 0 83000 P251778 8700 AS/VV-16/S AS/VV-16/S 02/13ý06 ---------------- ------ Vendor: DDP SubTotal: 389.00 0 Vendor Code: DEACRO, DEPUY ACROMED Service Phone #: 800 451-2006 Account Number: 210456 6-10374 HALO-LARGE BREMER DEACRO DEACRO 01/10ý06 1 EA 655.00 0 67600 3100 HT026 HT026 01/09ý06 6-13661 BREMEN HALO//SMALL DEACRO DEACRO 03/07ý06 1 EA 655.00 0 67600 P253171 3117 HT025 HT025 03/03ý06 6-13661 BREMEN HALO-LARGE DEACRO DEACRO 03/07ý06 1 EA 655.00 0 67600 P253173 3100 HT026 HT026 03/03ý06 6-14958 HALO - LARGE DEACRO DEACRO 03/31ý06 1 EA 655.00 0 67600 3100 HT026 HT026 03/27ý06 6-14958 LARGE VEST DEACRO DEACRO 03/31ý06 1 EA 1250.00 0 67600 3100 AF102 AF102 03/27ý06 6-27143 HALO, BREMER SMALL DEACRO DEACRO 10/27ý06 1 EA 626.70 0 67600 3100 HT035 HT035 10/24ý06 6-27143 VEST, BREMER SHORT DEACRO DEACRO 10/27ý06 1 EA 1150.00 0 67600 3100 AF101 AF101 10/24ý06 6-27143 LARGE CROWN DEACRO DEACRO 10/27ý06 1 EA 626.70 0 67600 3100 HT036 HT036 10/24ý06 6-27405 TONG, UNIVERSAL ACE DEACRO DEACRO 11/05ý06 1 EA 2010.20 0 67600 3100 1374 1374 10/30ý06 6-29203 LARGE TALL VEST DEACRO DEACRO 12/06ý06 1 EA 1196.00 0 67600 3100 AF102 AF102 11/29ý06 6O-15220 HEALOS 10CC DEACRO DEACRO 04/08ý06 2 EA 3200.00 0 66000 3100 2761-60-010 2761-60-010 03/31ý06 6O-15220 HEALOS CARTRIDGE DEACRO DEACRO 04/08ý06 1 EA 140.00 0 66000 3100 2761-26-005 2761-26-005 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2835 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15220 CELLECT DEVICE DEACRO DEACRO 04/08ý06 1 EA 615.00 0 66000 3100 2761-25-002 2761-25-002 03/31ý06 6O-15220 CELLECT 3 HOLE DEACRO DEACRO 04/08ý06 1 EA 210.00 0 66000 3100 2761-23-001 2761-23-001 03/31ý06 ---------------- ------ Vendor: DEACRO SubTotal: 13644.60 0 Vendor Code: DECORA, DECORATIVE SURFACES Service Phone #: 800/348-7596 Account Number: 014201 6ES-13352 1 1/2" X 1 1/2" .060 DECORA DECORA 03/02ý06 10 EA 240.80 0 83000 P252862 8700 F615 F615 02/28ý06 6ES-13352 2" X 2" .060" K-8 CREAM DECORA DECORA 03/02ý06 10 EA 255.20 0 83000 P252862 8700 F620 F620 02/28ý06 6ES-13352 KOROGARD PROTECTIVE WALL DECORA DECORA 03/02ý06 1 RL 1099.20 0 83000 P252862 8700 W212 W212 02/28ý06 6ES-13352 J MOLDING///CAP DECORA DECORA 03/02ý06 120 EA 104.40 0 83000 8700 MO82 MO82 02/28ý06 6ES-14039 CORNER GUARDS DECORA DECORA 03/15ý06 48 FT 144.48 0 92503 8700 F615 F615 03/10ý06 6ES-14829 CORNER GUARDS 6' LENGTH DECORA DECORA 03/31ý06 48 EA 144.48 0 92503 8700 F615 F615 03/24ý06 6ES-15064 KOROGARD PROTECTIVE WALLCOVER DECORA DECORA 04/07ý06 1 RL 1099.20 0 83000 8700 W212 W212 03/29ý06 6ES-15064 J-MOLDING K-8 CREAM DECORA DECORA 04/07ý06 12 EA 104.40 0 83000 8700 M082 M082 03/29ý06 6ES-15064 LATEX CAULK K-8 CREAM DECORA DECORA 04/07ý06 12 EA 270.96 0 83000 8700 C100 C100 03/29ý06 6ES-19654 J MOLDING//MIST K-5 DECORA DECORA 06/16ý06 200 FT 174.00 0 83000 8700 M082 M082 06/15ý06 6ES-19654 CORNER GUARD//MIST K-5 DECORA DECORA 06/16ý06 4 EA 96.32 0 83000 8700 F615 F615 06/15ý06 6ES-20075 1 1/2" X 1 1/2" THERMOFORMED DECORA DECORA 06/26ý06 5 EA 120.40 0 83000 P260982 8700 F615 F615 06/22ý06 6ES-20075 2" X 2" CORNER GUARDS K-8 DECORA DECORA 06/26ý06 5 EA 127.60 0 83000 P260982 8700 F260 F260 06/22ý06 6ES-20075 KOROGUARD PROTECTIVE DECORA DECORA 06/26ý06 1 RL 1099.20 0 83000 P260982 8700 W212 W212 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2836 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-20075 J-MOLDING DECORA DECORA 06/26ý06 200 FT 174.00 0 83000 P260982 8700 M082 M082 06/22ý06 6ES-24447 1 1/2 X 1 1/2 .060" DECORA DECORA 09/14ý06 10 EA 240.80 0 83000 P266128 8700 F615 F615 09/11ý06 6ES-24447 2" X 2" .060" THERMOFORMED DECORA DECORA 09/14ý06 10 EA 255.20 0 83000 P266128 8700 F620 F620 09/11ý06 6ES-24447 KOROGUARD PROTECTIVE DECORA DECORA 09/14ý06 1 RL 1099.20 0 83000 P266128 8700 W212 W212 09/11ý06 6ES-24447 J MOLDING CREAM K-8 DECORA DECORA 09/14ý06 120 FT 104.40 0 83000 P266128 8700 M082 M082 09/11ý06 6ES-24447 J MOLDING MIST K-5 DECORA DECORA 09/14ý06 120 FT 104.40 0 83000 P266128 8700 M082 M082 09/11ý06 6ES-27315 KOROGUARD PROTECTIVE WALL DECORA DECORA 10/30ý06 1 RL 1152.00 0 83000 P269427 8700 W212 W212 10/27ý06 6ES-27315 J MOLDING CREAM K-8 DECORA DECORA 10/30ý06 120 FT 108.00 0 83000 P269427 8700 M082 M082 10/27ý06 ---------------- ------ Vendor: DECORA SubTotal: 8318.64 0 Vendor Code: DELCO, DELCO PIPING CONTRACTORS & ENGINEERS Service Phone #: 219/872-5581 6ES-28481 REPLACE SOILED LINE IN DELCO DELCO 11/17ý06 1 EA 1500.00 0 83000 5110 SERVICE SERVICE 11/15ý06 6ES-28638 REPAIR CLINIC SINK IN SPD DELCO DELCO 11/17ý06 1 EA 1376.00 1 83000 5110 REPAIR REPAIR 11/17ý06 :31 ---------------- ------ Vendor: DELCO SubTotal: 2876.00 1 Vendor Code: DELL, DELL Service Phone #: 800 274-1550 Account Number: 3338121 6-16736 BATTERY FOR DELL LATITUDE DELL DELL 04/28ý06 1 EA 139.95 0 95000 P256935 3839 312-0522 312-0522 04/25ý06 6-26733 DELL AXIM 51/PDA DELL DELL 10/23ý06 1 EA 388.00 1 61501 P268732 3450 AXIM X51 AXIM X51 10/18ý06 :56 6-27637 AC ADAPTER DELL DELL 11/03ý06 1 EA 20.00 0 80100 P269807 3450 3105767 3105767 11/01ý06 6-27637 SLAP N TYPE MINI KEYBOARD DELL DELL 11/03ý06 2 EA 59.90 0 80100 P269807 3450 80371093 80371093 11/01ý06 6ME-13011 OPTIPLEX GX520 COMPUTER DELL DELL 02/28ý06 1 EA 1241.00 0 83000 3910 GX250 GX250 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2837 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-15193 DELL AXIOM X51 PDA HANDHELD DELL DELL 03/30ý06 12 EA 3588.00 0 95200 P255055 3900 221-9720 221-9720 03/30ý06 6ME-16894 DELL AXIM X51 PDAS DELL DELL 05/03ý06 12 EA 3420.00 0 95200 P257123 3910 AXIM X51 AXIM X51 04/27ý06 6ME-16894 SHIPPING & HANDLING DELL DELL 05/03ý06 1 EA 96.00 0 95200 3800 SHIPPING SHIPPING 04/27ý06 6ME-19302 DELL AXIM X51 PDA DELL DELL 06/14ý06 12 EA 3420.00 0 95200 P260060 3910 NONE NONE 06/09ý06 6ME-19302 WARRANTY DELL DELL 06/14ý06 1 EA 0.00 0 95200 P260060 5300 WARRANTY WARRANTY 06/09ý06 6ME-19866 AXIM X51 520 MHZ//ALL DETAILS DELL DELL 06/22ý06 2 EA 570.00 0 85000 P260775 3910 AXIM X51 AXIM X51 06/20ý06 6ME-21855 AXIM X51, 520MHZ 128 MB ROM, DELL DELL 07/27ý06 1 EA 285.00 0 83000 P263201 3900 COMPUTER COMPUTER 07/27ý06 6ME-23299 30 INCH LCD ULTRASHARP FLAT DELL DELL 08/21ý06 6 EA 9810.00 0 72100 P264754 3900 222-0863 222-0863 08/21ý06 6ME-23299 PUREAV BY BELKIN HIGH PERFORM DELL DELL 08/21ý06 5 EA 589.75 0 72100 P264754 3900 80370952 80370952 08/21ý06 6ME-24826 30 INCH LCD DELL DELL 09/19ý06 2 EA 3270.00 0 72100 P266518 3910 222-0863 222-0863 09/14ý06 6ME-24826 DVI VIDEO CABLE 8 FOOT LENGTH DELL DELL 09/19ý06 2 EA 235.90 0 72100 P266518 3910 80370952 80370952 09/14ý06 6ME-25368 DELL AXIM X51 PDA DELL DELL 09/27ý06 12 EA 3216.00 0 95200 P267080 3910 AXIM X51 AXIM X51 09/22ý06 6ME-25368 DELL AXIM X51 SECONDARY DELL DELL 09/27ý06 4 EA 116.00 0 95200 P267080 3910 BATTERY BATTERY 09/22ý06 6ME-26966 AXIM 51 520 MGHZ DELL DELL 10/27ý06 12 EA 4656.00 0 95200 P269073 3910 AXIM X51 AXIM X51 10/23ý06 6ME-29053 DELL AXIM X51 DELL DELL 12/01ý06 1 EA 297.00 0 70002 P271361 3910 AXIM AXIM 11/22ý06 ---------------- ------ Vendor: DELL SubTotal: 35418.50 1 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2838 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: DEMCO, DEMCO, INC Service Phone #: 800-356-1200 6-21473 BOOK CARDS - YELLOW DEMCO DEMCO 07/27ý06 2 EA 3.18 0 99100 8100 P802516 P802516 07/19ý06 ---------------- ------ Vendor: DEMCO SubTotal: 3.18 0 Vendor Code: DEMOTT, DEMOTTE CARPET Service Phone #: 1-219-987-4941 6-24231 CARPET DEMOTTE MEDICAL CLINIC DEMOTT DEMOTT 09/29ý06 1 EA 11036.23 1 96204 5110 09/06ý06 :80 ---------------- ------ Vendor: DEMOTT SubTotal: 11036.23 1 Vendor Code: DEPUY, DEPUY Service Phone #: 800 473-3789 Account Number: 297975 6O-10038 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 01/06ý06 10 EA 140.00 0 66000 P248781 423 3030 5408-20-000 5408-20-000 01/03ý06 6O-10038 CUSHION, TERRYCLOTH F/HEADGEAR 6342 DEPUY DEPUY 01/06ý06 3 BG 144.00 0 66000 P248781 6342 3080 5411-20 5144-20 01/03ý06 6O-10449 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 01/13ý06 30 EA 420.00 0 66000 P249213 423 3030 5408-20-000 5408-20-000 01/09ý06 6O-11834 STEM, HUMERAL 14203 DEPUY DEPUY 02/06ý06 1 EA 3120.00 0 66000 14203 3100 1128-10-050 1128-10-050 02/01ý06 6O-11834 BIO STOP G 8MM DEPUY DEPUY 02/06ý06 1 EA 145.00 0 66000 3100 5463-08-000 5463-08-000 02/01ý06 6O-11834 HEAD, HUMERAL 48 X 18 14204 DEPUY DEPUY 02/06ý06 1 EA 1665.00 0 66000 14204 3100 1128-48-110 1128-48-110 02/01ý06 6O-12466 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 02/17ý06 10 EA 140.00 0 66000 P251541 423 3030 5408-20-000 5408-20-000 02/13ý06 6O-12819 ENDPLATE DEPUY DEPUY 02/22ý06 2 EA 10800.00 0 66000 3100 75-6400-14 75-6400-14 02/17ý06 6O-12819 ENDPLATE DEPUY DEPUY 02/22ý06 2 EA 10800.00 0 66000 3100 75-6407-04 75-6407-04 02/17ý06 6O-12819 SLIDING CORE 4 X 8.5 DEPUY DEPUY 02/22ý06 1 EA 700.00 0 66000 3100 75-6413-34 75-6413-34 02/17ý06 6O-12819 MIDLINE MARKER DEPUY DEPUY 02/22ý06 1 EA 85.00 0 66000 3100 289140001 289140001 02/17ý06 6O-13145 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 03/01ý06 30 EA 420.00 0 66000 P252327 423 3030 5408-20-000 5408-20-000 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2839 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13169 STEM, HUMERAL DEPUY DEPUY 03/01ý06 1 EA 3260.00 0 66000 3100 1137-12-000 1137-12-000 02/24ý06 6O-13169 HUMERAL HEAD DEPUY DEPUY 03/01ý06 1 EA 1480.00 0 66000 3100 1128-48-010 1128-48-010 02/24ý06 6O-13169 CEMENT RESTRICTOR DEPUY DEPUY 03/01ý06 1 EA 145.00 0 66000 3100 5463-12-000 5463-12-000 02/24ý06 6O-13170 STEM, HUMMERAL DEPUY DEPUY 03/02ý06 1 EA 3260.00 0 66000 3100 1137-10-000 1137-10-000 02/24ý06 6O-13170 HUMERAL HEAD DEPUY DEPUY 03/02ý06 1 EA 1665.00 0 66000 3100 1128-44-110 1128-44-110 02/24ý06 6O-13170 GLENOID FINNED DEPUY DEPUY 03/02ý06 1 EA 1270.00 0 66000 3100 1137-93-025 1137-93-025 02/24ý06 6O-13170 CEMENT RESTRICTOR DEPUY DEPUY 03/02ý06 1 EA 145.00 0 66000 3100 5463-10-000 5463-10-000 02/24ý06 6O-13170 BONE CEMENT 20G DEPUY DEPUY 03/02ý06 1 EA 75.00 0 66000 3100 5450-32-000 5450-32-000 02/24ý06 6O-14048 PLATE, END DEPUY DEPUY 03/14ý06 1 EA 5400.00 0 66000 3100 75-6405-14 75-6405-14 03/10ý06 6O-14048 CORE, SLIDING DEPUY DEPUY 03/14ý06 1 EA 700.00 0 66000 3100 75-6413-34 75-6413-34 03/10ý06 6O-14048 END PLATE DEPUY DEPUY 03/14ý06 1 EA 5400.00 0 66000 3100 75-6405-14 75-6405-14 03/10ý06 6O-14048 MIDLINE MARKER DEPUY DEPUY 03/14ý06 1 EA 85.00 0 66000 3100 2891-40-001 2891-40-001 03/10ý06 6O-14397 34 PATELLA DEPUY DEPUY 03/16ý06 1 EA 1025.00 0 66000 P254052 3117 1488-81-025 1488-81-025 03/16ý06 6O-14397 TIBIAL CLIP DEPUY DEPUY 03/16ý06 1 EA 400.00 0 66000 P254052 3117 1188-30 1188-30 03/16ý06 6O-14397 10MM INSERT DEPUY DEPUY 03/16ý06 1 EA 1215.00 0 66000 P254052 3117 1488-61-025 1488-61-025 03/16ý06 6O-14397 LOCKING PIN DEPUY DEPUY 03/16ý06 1 EA 350.00 0 66000 P254052 3117 1888-78 1888-78 03/16ý06 6O-15454 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 04/11ý06 30 EA 420.00 0 66000 423 3030 5408-20-000 5408-20-000 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2840 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17258 PLATE, 16MM DEPUY DEPUY 05/08ý06 1 EA 1035.00 0 66000 3100 1865-11-016 1865-11-016 05/04ý06 6O-17258 EAGLE 12MM SELF TAP DEPUY DEPUY 05/08ý06 4 EA 1030.40 0 66000 3100 1865-56-012 1865-56-012 05/04ý06 6O-17258 DRILL 12MM DEPUY DEPUY 05/08ý06 1 EA 230.00 0 66000 3100 2865-02-012 2865-02-012 05/04ý06 6O-17404 WIRE, K DBL BAY .045*4 3147 DEPUY DEPUY 05/12ý06 1 PK 48.00 0 66000 3147 3117 1650-22-000 1650-22-000 05/08ý06 6O-17404 WIRE, K MINI DBL BAY .062*4 4103 DEPUY DEPUY 05/12ý06 3 PK 144.00 0 66000 4103 3117 1650-24-000 1650-24-000 05/08ý06 6O-18117 PATELLA 3 PEG DEPUY DEPUY 05/23ý06 1 EA 690.00 0 66000 3100 1294-09-870 1294-09-870 05/19ý06 6O-18512 PIN, LOCKING DEPUY DEPUY 05/30ý06 1 EA 350.00 0 66000 3100 1888-78-000 1888-78-000 05/25ý06 6O-18512 TIBIAL KNEE INSERT DEPUY DEPUY 05/30ý06 1 EA 1325.00 0 66000 3100 1688-53-025 1688-53-025 05/25ý06 6O-18512 VARIABLE TIBIAL CUP DEPUY DEPUY 05/30ý06 1 EA 400.00 0 66000 3100 1188-30-000 1188-30-000 05/25ý06 6O-18596 PLATE, EAGLE 32MM DEPUY DEPUY 06/01ý06 1 EA 1113.20 0 66000 3100 1865-12-032 1865-12-032 05/26ý06 6O-18596 SELF TAP SCREW 12MM DEPUY DEPUY 06/01ý06 6 EA 1545.60 0 66000 3100 1865-56-92 1865-56-92 05/26ý06 6O-18596 DRILL BIT 12MM DEPUY DEPUY 06/01ý06 1 EA 250.00 0 66000 3100 2865-02-012 2865-02-012 05/26ý06 6O-19051 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 06/12ý06 30 EA 420.00 0 66000 P259790 423 3030 5408-20-000 5408-20-000 06/06ý06 6O-19276 PLATE, EAGLE 32MM DEPUY DEPUY 06/15ý06 1 EA 1113.20 0 66000 3100 1865-12-032 1865-12-032 06/09ý06 6O-19276 SELF TAP SCREW 12MM DEPUY DEPUY 06/15ý06 6 EA 1545.60 0 66000 3100 1865-56-92 1865-56-92 06/09ý06 6O-19276 FIXED DRILL BIT 12MM DEPUY DEPUY 06/15ý06 1 EA 250.00 0 66000 3100 2865-02-012 2865-02-012 06/09ý06 6O-21478 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 07/21ý06 40 EA 560.00 0 66000 423 3030 5408-20-000 5408-20-000 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2841 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21559 12MM EAGLE PLATE DEPUY DEPUY 07/24ý06 1 EA 1125.00 0 66000 3100 1865-11-012 1865-11-012 07/20ý06 6O-21559 12MM SELF TAPPING DEPUY DEPUY 07/24ý06 4 EA 1120.00 0 66000 3100 1865-56-012 1865-56-012 07/20ý06 6O-21559 12MM FIXED DEPTH DEPUY DEPUY 07/24ý06 1 EA 250.00 0 66000 3100 2865-02-012 2865-02-012 07/20ý06 6O-22210 WIRE, K DBL BAY .045*4 3147 DEPUY DEPUY 08/07ý06 3 PK 150.00 0 66000 3147 3117 1650-22-000 1650-22-000 08/02ý06 6O-23227 CUSHION, TERRYCLOTH F/HEADGEAR 6342 DEPUY DEPUY 08/23ý06 4 BG 192.00 0 66000 6342 3080 5411-20 5144-20 08/18ý06 6O-24121 EAGLE PLATE 32MM DEPUY DEPUY 09/06ý06 1 EA 1113.20 0 66000 P265581 3100 1865-12-031 1865-12-031 09/01ý06 6O-24121 EAGLE PLATE 34MM DEPUY DEPUY 09/06ý06 1 EA 1113.00 0 66000 P265581 3100 1865-12-034 1865-12-034 09/01ý06 6O-24121 12MM SELF TAP DEPUY DEPUY 09/06ý06 6 EA 1545.60 0 66000 P265581 3100 1856-56-012 1856-56-012 09/01ý06 6O-24121 12MM FIXED DRILL BIT DEPUY DEPUY 09/06ý06 1 EA 270.00 0 66000 P265581 3100 2865-02-012 2865-02-012 09/01ý06 6O-25083 PLATE, 14MM DEPUY DEPUY 09/22ý06 1 EA 1150.00 0 66000 3100 1865-11-014 1865-11-014 09/19ý06 6O-25083 SCREW, SELF TAP 12MM DEPUY DEPUY 09/22ý06 4 EA 1160.00 0 66000 3100 1865-56-012 1865-56-012 09/19ý06 6O-25083 SCREW FIXED DRILLING DEPUY DEPUY 09/22ý06 1 EA 270.00 0 66000 3100 2865-02-012 2865-02-012 09/19ý06 6O-25084 SLIDING CORE DEPUY DEPUY 09/22ý06 1 EA 700.00 0 66000 3100 75-6413-34 75-6413-34 09/19ý06 6O-25084 END PLATE DEPUY DEPUY 09/22ý06 1 EA 5900.00 0 66000 3100 756406-14 756406-14 09/19ý06 6O-25084 END PLATE DEPUY DEPUY 09/22ý06 1 EA 5900.00 0 66000 3100 75-6407-14 75-6407-14 09/19ý06 6O-25084 SCREW DEPUY DEPUY 09/22ý06 1 EA 88.75 0 66000 3100 2891-40-001 2891-40-001 09/19ý06 6O-25165 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 09/25ý06 10 EA 140.00 0 66000 423 3030 5408-20-000 5408-20-000 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2842 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26105 SHIELD, FACE SHORT OPTI-CON 423 DEPUY DEPUY 10/13ý06 30 EA 420.00 0 66000 P267920 423 3030 5408-20-000 5408-20-000 10/06ý06 6O-27072 REMOVAL SYSTEM DEPUY DEPUY 10/28ý06 1 EA 350.00 0 66000 3100 10/24ý06 6O-27106 PLATE, EAGLE DEPUY DEPUY 10/28ý06 1 EA 1113.20 0 66000 3100 1865-12-034 1865-12-034 10/24ý06 6O-27106 SCREW, SELF TAP 12MM DEPUY DEPUY 10/28ý06 6 EA 1545.60 0 66000 3100 1865-56-012 1865-56-012 10/24ý06 6O-27106 FIXED DRILL 12MM DEPUY DEPUY 10/28ý06 1 EA 270.00 0 66000 3100 2865-02-012 2865-02-012 10/24ý06 6O-28768 PLATE, EAGLE 14MM DEPUY DEPUY 11/24ý06 1 EA 1035.00 0 66000 3100 1865-11-04 1865-11-04 11/20ý06 6O-28768 SCREW, SELF TAP 12MM DEPUY DEPUY 11/24ý06 4 EA 1030.40 0 66000 3100 1865-56-012 1865-56-012 11/20ý06 6O-28768 DRILL BIT 12MM DEPUY DEPUY 11/24ý06 1 EA 270.90 0 66000 3100 1865-02-012 1865-02-012 11/20ý06 6V-18116 MENISCAL APPLIER DEPUY DEPUY 05/23ý06 1 EA 116.00 0 66003 3100 228000 228000 05/19ý06 6V-18116 RAPIDLOC 12 DGR IMPLANT DEPUY DEPUY 05/23ý06 4 EA 784.00 0 66003 3100 228311 228311 05/19ý06 6V-18116 RAPIDLOC 27 DGR IMPLANT DEPUY DEPUY 05/23ý06 5 EA 980.00 0 66003 3100 228312 228312 05/19ý06 6W-23435 BONE SMALL FIXATION DEPUY DEPUY 08/26ý06 2 EA 590.00 0 66001 3100 SBFS062 SBFS062 08/22ý06 6W-23818 NAIL, SMALL BONE 1.14 DEPUY HANDIN 09/05ý06 1 EA 195.00 0 66001 3100 SBFN 045 SBFN 045 08/29ý06 6W-24122 1.14MM SMALL BONE DEPUY DEPUY 09/07ý06 1 EA 195.00 0 66001 P265558 3100 SBFN 045 SBFN045 09/01ý06 ---------------- ------ Vendor: DEPUY SubTotal: 98006.65 0 Vendor Code: DEROY, DEROYAL INDUSTRIES, INC. Service Phone #: 800 251-9864 Account Number: 210914 6-11387 COLLAR, CERVICAL PHILADELPH MD 1201 DEROY STAT 01/31ý06 1 EA 22.94 0 67600 P250318 1201 3110 10722 10722 01/24ý06 6-12518 LABEL, STERILE WHITE 14050 DEROY DEROY 02/20ý06 2 CS 119.18 0 72150 14050 3000 32-051 32-051 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2843 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13001 COLLAR, CERVICAL PHILADELPH MD 1201 DEROY STAT 03/01ý06 1 EA 19.61 0 67600 P252386 1201 3110 10722 10722 02/22ý06 6-13203 COLLAR, PHILA CERV LG 1182 DEROY STAT 03/26ý06 1 EA 19.61 0 67600 P252600 1182 3110 10723 4402-03 02/24ý06 6-13203 COLLAR, CERVICAL UNIV MED 3" 9308 DEROY DEROY 03/02ý06 1 EA 4.61 0 67600 P252600 9308 3110 1000301 1000301 02/24ý06 6-13999 COLLAR, PHILA CERV LG 1182 DEROY STAT 04/09ý06 1 EA 19.61 0 67600 P253567 1182 3110 10723 4402-03 03/10ý06 6-13999 PACKING, VAGINAL 2*72 7518 DEROY DEROY 03/16ý06 1 CS 103.52 0 67600 P253567 7518 3118 31-140 31-140 03/10ý06 6-18072 STRAP, ELBOW TENNIS UNIVERSAL 9939 DEROY DEROY 05/23ý06 2 EA 8.16 0 70151 9939 3110 6750D01 6750D01 05/18ý06 6-18767 COLLAR, CERVIAL PHILADELPH SM 1200 DEROY DEROY 06/26ý06 2 EA 39.22 0 67600 1200 3110 10621 10621 06/01ý06 6-18767 COLLAR, CERVICAL PHILADELPH MD 1201 DEROY DEROY 06/08ý06 1 EA 19.61 0 67600 1201 3110 10722 10722 06/01ý06 6-21067 LABEL, STERILE WHITE 14050 DEROY DEROY 07/14ý06 4 CS 238.36 0 67000 14050 3000 32-051 32-051 07/12ý06 6-21107 LABEL, STERILE WHITE 14050 DEROY DEROY 07/19ý06 1 CS 59.59 0 66000 14050 3000 32-051 32-051 07/13ý06 6-22783 LABEL, STERILE WHITE 14050 DEROY DEROY 08/15ý06 6 CS 357.54 0 66000 14050 3000 32-051 32-051 08/10ý06 6-22783 LABEL, STERILE WHITE 14050 DEROY DEROY 08/15ý06 1 CS 59.59 0 67600 14050 3000 32-051 32-051 08/10ý06 6-22783 LABEL, STERILE WHITE 14050 DEROY DEROY 08/15ý06 2 CS 119.18 0 66001 14050 3000 32-051 32-051 08/10ý06 6-23071 LABEL, STERILE WHITE 14050 DEROY DEROY 08/21ý06 4 CS 238.36 0 67000 14050 3000 32-051 32-051 08/15ý06 6-23896 STOP COCK 3 WAY DEROY DEROY 08/30ý06 1 CS 432.00 0 72150 3100 77-6798 77-6798 08/30ý06 6-26882 LABEL, STERILE WHITE 14050 DEROY DEROY 10/23ý06 2 CS 119.18 0 72150 14050 3000 32-051 32-051 10/20ý06 6-26883 LABEL, STERILE WHITE 14050 DEROY DEROY 10/25ý06 4 CS 238.36 0 66000 14050 3000 32-051 32-051 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2844 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27792 PACKING, VAGINAL 2*72 7518 DEROY DEROY 11/08ý06 1 CS 103.52 0 67600 7518 3118 31-140 31-140 11/03ý06 6HP-10401 STRAP, ELBOW TENNIS UNIVERSAL 9939 DEROY STAT 01/12ý06 2 EA 8.62 0 70151 P249193 9939 3110 6750D01 6750D01 01/09ý06 6HP-11753 LABEL, STERILE WHITE 14050 DEROY DEROY 02/06ý06 1 CS 59.59 0 72101 14050 3000 32-051 32-051 01/31ý06 6HP-13002 STRAP, ELBOW TENNIS UNIVERSAL 9939 DEROY STAT 02/27ý06 1 EA 4.08 0 70151 P252411 9939 3110 6750D01 6750D01 02/22ý06 6HP-15515 STRAP, ELBOW TENNIS UNIVERSAL 9939 DEROY DEROY 04/13ý06 24 EA 97.92 0 70151 9939 3110 6750D01 6750D01 04/05ý06 6HP-20749 STRAP, ELBOW TENNIS UNIVERSAL 9939 DEROY DEROY 07/11ý06 4 EA 16.32 0 70151 P261852 9939 3110 6750D01 6750D01 07/05ý06 6O-10376 LABEL, STERILE WHITE 14050 DEROY DEROY 01/13ý06 4 CS 238.36 0 66000 14050 3000 32-051 32-051 01/09ý06 6O-11100 COLLAR, CERVICAL UNIV MED DENS 8752 DEROY STAT 01/25ý06 3 EA 14.25 0 66000 P250002 8752 3110 1000351 1000351 01/19ý06 6O-11100 COLLAR, CERVICAL UNIV MED 3" 9308 DEROY DEROY 01/25ý06 5 EA 23.75 0 66000 P250002 9308 3110 1000301 1000301 01/19ý06 6O-12002 LABEL, STERILE WHITE 14050 DEROY DEROY 02/08ý06 3 CS 178.77 0 66000 14050 3000 32-051 32-051 02/03ý06 6O-13867 LABEL, STERILE WHITE 14050 DEROY DEROY 03/13ý06 4 CS 238.36 0 66000 14050 3000 32-051 32-051 03/08ý06 6O-16044 LABEL, STERILE WHITE 14050 DEROY DEROY 04/18ý06 4 CS 238.36 0 66000 P256148 14050 3000 32-051 32-051 04/14ý06 6O-17503 LABEL, STERILE WHITE 14050 DEROY DEROY 05/15ý06 4 CS 238.36 0 66000 P257883 14050 3000 32-051 32-051 05/09ý06 6O-17503 COLLAR, CERVICAL UNIV MED 3" 9308 DEROY DEROY 05/15ý06 3 EA 13.83 0 66000 P257883 9308 3110 1000301 1000301 05/09ý06 6O-17652 LABEL, STERILE WHITE 14050 DEROY DEROY 05/16ý06 2 CS 119.18 0 66000 14050 3000 32-051 32-051 05/11ý06 6O-19035 ESMARCH 6" BANDAGE DEROY DEROY 06/12ý06 1 CS 217.92 0 66000 P259792 3100 35-612 35-612 06/06ý06 6O-20873 LABEL, STERILE WHITE 14050 DEROY DEROY 07/17ý06 4 CS 238.36 0 66000 P262126 14050 3000 32-051 32-051 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2845 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22900 COLLAR, CERVICAL UNIV MED DENS 8752 DEROY DEROY 08/16ý06 2 EA 9.50 0 66000 P264247 8752 3110 1000351 1000351 08/11ý06 6O-22900 COLLAR, CERVICAL UNIV MED 3" 9308 DEROY DEROY 08/16ý06 4 EA 18.44 0 66000 P264247 9308 3110 1000301 1000301 08/11ý06 6O-23057 LABEL, STERILE WHITE 14050 DEROY DEROY 08/21ý06 4 CS 238.36 0 66000 14050 3000 32-051 32-051 08/15ý06 6O-24878 COLLAR, CERVICAL UNIV MED DENS 8752 DEROY DEROY 09/20ý06 1 EA 4.75 0 66000 P266495 8752 3110 1000351 1000351 09/15ý06 6O-24878 COLLAR, CERVICAL UNIV MED 3" 9308 DEROY DEROY 09/20ý06 3 EA 13.83 0 66000 P266495 9308 3110 1000301 1000301 09/15ý06 6O-25180 LABEL, STERILE WHITE 14050 DEROY DEROY 09/26ý06 2 CS 119.18 0 66000 14050 3000 32-051 32-051 09/20ý06 6O-25799 COLLAR, CERVICAL UNIV MED 3" 9308 DEROY DEROY 10/06ý06 6 EA 27.66 0 66000 P267642 9308 3110 1000301 1000301 10/02ý06 6O-27879 BANDAGE, ES MARCH 6" DEROY DEROY 11/10ý06 1 CS 200.13 0 66000 3100 35-612 35-612 11/06ý06 6O-28295 COLLAR, CERVICAL UNIV MED 3" 9308 DEROY DEROY 11/16ý06 4 EA 18.44 0 66000 P270569 9308 3110 1000301 1000301 11/13ý06 6O-28800 LABEL, STERILE WHITE 14050 DEROY DEROY 11/27ý06 4 CS 238.36 0 66000 14050 3000 32-051 32-051 11/20ý06 6S-10727 BOTTLE, SPRAY 16OZ STER F/IRRI 6466 DEROY DEROY 01/23ý06 1 CS 223.17 0 1130-1000 ST249581 6466 3121 32-410 32-410 01/13ý06 6S-10727 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY STAT 01/23ý06 32 EA 87.68 0 1130-1000 ST249581 10946 3110 8003-04 8003-04 01/13ý06 6S-10727 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 01/23ý06 24 EA 65.28 0 1130-1000 ST249581 10947 3110 8003-03 8003-03 01/13ý06 6S-10727 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY STAT 02/12ý06 5 EA 13.70 0 1130-1000 ST249581 10949 3110 8003-05 8003-05 01/13ý06 6S-11180 BANDAGE, ESMARK 4"*9' 2855 DEROY QUALTX 02/17ý06 1 BX 159.80 0 1130-1000 ST250099 2855 3121 35-409 35-409 01/20ý06 6S-11180 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 02/09ý06 2 BX 161.08 0 1130-1000 ST250099 3030 3117 V28-0207 V28-0207 01/20ý06 6S-11180 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY STAT 01/30ý06 20 EA 54.80 0 1130-1000 ST250099 10946 3110 8003-04 8003-04 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2846 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11180 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 01/30ý06 20 EA 54.40 0 1130-1000 ST250099 10947 3110 8003-03 8003-03 01/20ý06 6S-11992 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 02/23ý06 2 BX 161.08 0 1130-1000 ST251112 3030 3117 V28-0207 V28-0207 02/03ý06 6S-11992 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY STAT 02/13ý06 30 EA 82.20 0 1130-1000 ST251112 10946 3110 8003-04 8003-04 02/03ý06 6S-11992 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 02/13ý06 20 EA 54.40 0 1130-1000 ST251112 10947 3110 8003-03 8003-03 02/03ý06 6S-11992 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY STAT 02/28ý06 5 EA 13.60 0 1130-1000 ST251112 10948 3110 8003-02 8003-02 02/03ý06 6S-11992 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY STAT 03/05ý06 5 EA 13.70 0 1130-1000 ST251112 10949 3110 8003-05 8003-05 02/03ý06 6S-12721 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 03/08ý06 2 BX 161.08 0 1130-1000 ST252071 3030 3117 V28-0207 V28-0207 02/16ý06 6S-12721 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY STAT 02/26ý06 15 EA 32.85 0 1130-1000 ST252071 10946 3110 8003-04 8003-04 02/16ý06 6S-12721 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 02/26ý06 20 EA 43.80 0 1130-1000 ST252071 10947 3110 8003-03 8003-03 02/16ý06 6S-13489 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 03/21ý06 2 BX 161.08 0 1130-1000 ST253001 3030 3117 V28-0207 V28-0207 03/01ý06 6S-13489 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY STAT 03/11ý06 24 EA 52.56 0 1130-1000 ST253001 10946 3110 8003-04 8003-04 03/01ý06 6S-13489 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 03/11ý06 20 EA 43.80 0 1130-1000 ST253001 10947 3110 8003-03 8003-03 03/01ý06 6S-13489 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY STAT 03/31ý06 6 EA 13.14 0 1130-1000 ST253001 10949 3110 8003-05 8003-05 03/01ý06 6S-14463 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 04/13ý06 1 BX 159.80 0 1130-1000 ST254103 2855 3121 35-409 35-409 03/16ý06 6S-14463 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 04/05ý06 1 BX 80.54 0 1130-1000 ST254103 3030 3117 V28-0207 V28-0207 03/16ý06 6S-14463 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY STAT 03/26ý06 35 EA 76.65 0 1130-1000 ST254103 10946 3110 8003-04 8003-04 03/16ý06 6S-14463 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 03/26ý06 15 EA 32.85 0 1130-1000 ST254103 10947 3110 8003-03 8003-03 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2847 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14463 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY STAT 04/15ý06 10 EA 21.90 0 1130-1000 ST254103 10949 3110 8003-05 8003-05 03/16ý06 6S-14804 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 04/12ý06 2 BX 161.08 0 1130-1000 ST254597 3030 3117 V28-0207 V28-0207 03/23ý06 6S-14804 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY STAT 04/02ý06 24 EA 52.56 0 1130-1000 ST254597 10946 3110 8003-04 8003-04 03/23ý06 6S-14804 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 04/02ý06 10 EA 21.90 0 1130-1000 ST254597 10947 3110 8003-03 8003-03 03/23ý06 6S-14804 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY STAT 04/22ý06 8 EA 17.52 0 1130-1000 ST254597 10949 3110 8003-05 8003-05 03/23ý06 6S-15245 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 04/20ý06 2 BX 161.08 0 1130-1000 ST255108 3030 3117 V28-0207 V28-0207 03/31ý06 6S-15245 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 04/10ý06 30 EA 65.70 0 1130-1000 ST255108 10946 3110 8003-04 8003-04 03/31ý06 6S-15245 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 04/10ý06 20 EA 43.80 0 1130-1000 ST255108 10947 3110 8003-03 8003-03 03/31ý06 6S-15896 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 05/10ý06 1 BX 159.80 0 1130-1000 ST255992 2855 3121 35-409 35-409 04/12ý06 6S-15896 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 05/02ý06 2 BX 161.08 0 1130-1000 ST255992 3030 3117 V28-0207 V28-0207 04/12ý06 6S-15896 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 04/22ý06 15 EA 32.85 0 1130-1000 ST255992 10946 3110 8003-04 8003-04 04/12ý06 6S-15896 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 04/22ý06 15 EA 32.85 0 1130-1000 ST255992 10947 3110 8003-03 8003-03 04/12ý06 6S-15896 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 05/12ý06 10 EA 21.90 0 1130-1000 ST255992 10949 3110 8003-05 8003-05 04/12ý06 6S-16619 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 05/14ý06 2 BX 161.08 0 1130-1000 ST256846 3030 3117 V28-0207 V28-0207 04/24ý06 6S-16619 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 05/04ý06 24 EA 52.56 0 1130-1000 ST256846 10946 3110 8003-04 8003-04 04/24ý06 6S-16619 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 05/04ý06 24 EA 52.56 0 1130-1000 ST256846 10947 3110 8003-03 8003-03 04/24ý06 6S-16619 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 05/19ý06 8 EA 17.52 0 1130-1000 ST256846 10948 3110 8003-02 8003-02 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2848 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16619 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 05/24ý06 8 EA 17.52 0 1130-1000 ST256846 10949 3110 8003-05 8003-05 04/24ý06 6S-17289 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 06/01ý06 1 BX 159.80 0 1130-1000 ST257578 2855 3121 35-409 35-409 05/04ý06 6S-17289 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 05/24ý06 2 BX 161.08 0 1130-1000 ST257578 3030 3117 V28-0207 V28-0207 05/04ý06 6S-17289 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 05/14ý06 20 EA 43.80 0 1130-1000 ST257578 10946 3110 8003-04 8003-04 05/04ý06 6S-17289 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 05/14ý06 20 EA 43.80 0 1130-1000 ST257578 10947 3110 8003-03 8003-03 05/04ý06 6S-17289 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 05/29ý06 10 EA 21.90 0 1130-1000 ST257578 10948 3110 8003-02 8003-02 05/04ý06 6S-17289 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 06/03ý06 5 EA 10.95 0 1130-1000 ST257578 10949 3110 8003-05 8003-05 05/04ý06 6S-17683 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 05/31ý06 2 BX 161.08 0 1130-1000 ST258163 3030 3117 V28-0207 V28-0207 05/11ý06 6S-17683 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 05/21ý06 28 EA 61.32 0 1130-1000 ST258163 10946 3110 8003-04 8003-04 05/11ý06 6S-17683 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 05/21ý06 16 EA 35.04 0 1130-1000 ST258163 10947 3110 8003-03 8003-03 05/11ý06 6S-18421 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 06/21ý06 1 BX 159.80 0 1130-1000 ST258997 2855 3121 35-409 35-409 05/24ý06 6S-18421 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 06/13ý06 1 BX 80.54 0 1130-1000 ST258997 3030 3117 V28-0207 V28-0207 05/24ý06 6S-18421 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 06/03ý06 20 EA 43.80 0 1130-1000 ST258997 10946 3110 8003-04 8003-04 05/24ý06 6S-18421 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 06/03ý06 20 EA 43.80 0 1130-1000 ST258997 10947 3110 8003-03 8003-03 05/24ý06 6S-18421 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 06/18ý06 6 EA 13.14 0 1130-1000 ST258997 10948 3110 8003-02 8003-02 05/24ý06 6S-18839 PIN, SAFETY #2 MED STERILE 193 DEROY DEROY 07/07ý06 1 CS 73.87 0 1130-1000 ST259529 193 3090 30-091 30-091 06/02ý06 6S-18839 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 06/22ý06 2 BX 161.08 0 1130-1000 ST259529 3030 3117 V28-0207 V28-0207 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2849 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18839 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 06/12ý06 20 EA 43.80 0 1130-1000 ST259529 10946 3110 8003-04 8003-04 06/02ý06 6S-18839 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 06/12ý06 15 EA 32.85 0 1130-1000 ST259529 10947 3110 8003-03 8003-03 06/02ý06 6S-18839 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 06/27ý06 10 EA 21.90 0 1130-1000 ST259529 10948 3110 8003-02 8003-02 06/02ý06 6S-18839 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 07/02ý06 5 EA 10.95 0 1130-1000 ST259529 10949 3110 8003-05 8003-05 06/02ý06 6S-19247 BOTTLE, SPRAY 16OZ STER F/IRRI 6466 DEROY DEROY 06/16ý06 1 CS 223.17 0 1130-1000 ST260035 6466 3121 32-410 32-410 06/08ý06 6S-19247 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 06/18ý06 12 EA 26.28 0 1130-1000 ST260035 10946 3110 8003-04 8003-04 06/08ý06 6S-19247 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 06/18ý06 15 EA 32.85 0 1130-1000 ST260035 10947 3110 8003-03 8003-03 06/08ý06 6S-19247 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 07/03ý06 8 EA 17.52 0 1130-1000 ST260035 10948 3110 8003-02 8003-02 06/08ý06 6S-19247 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 07/08ý06 5 EA 10.95 0 1130-1000 ST260035 10949 3110 8003-05 8003-05 06/08ý06 6S-19745 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 07/06ý06 2 BX 161.08 0 1130-1000 ST260603 3030 3117 V28-0207 V28-0207 06/16ý06 6S-19745 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 06/26ý06 20 EA 43.80 0 1130-1000 ST260603 10946 3110 8003-04 8003-04 06/16ý06 6S-19745 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 06/26ý06 15 EA 32.85 0 1130-1000 ST260603 10947 3110 8003-03 8003-03 06/16ý06 6S-19745 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 07/16ý06 8 EA 17.52 0 1130-1000 ST260603 10949 3110 8003-05 8003-05 06/16ý06 6S-20098 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 07/20ý06 1 BX 159.80 0 1130-1000 ST261001 2855 3121 35-409 35-409 06/22ý06 6S-20098 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 07/12ý06 1 BX 80.54 0 1130-1000 ST261001 3030 3117 V28-0207 V28-0207 06/22ý06 6S-20098 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 07/02ý06 20 EA 43.80 0 1130-1000 ST261001 10946 3110 8003-04 8003-04 06/22ý06 6S-20098 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 07/02ý06 12 EA 26.28 0 1130-1000 ST261001 10947 3110 8003-03 8003-03 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2850 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20098 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 07/22ý06 10 EA 21.90 0 1130-1000 ST261001 10949 3110 8003-05 8003-05 06/22ý06 6S-20683 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 07/23ý06 2 BX 161.08 0 1130-1000 ST261733 3030 3117 V28-0207 V28-0207 07/03ý06 6S-20683 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 07/13ý06 24 EA 52.56 0 1130-1000 ST261733 10946 3110 8003-04 8003-04 07/03ý06 6S-20683 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 07/13ý06 15 EA 32.85 0 1130-1000 ST261733 10947 3110 8003-03 8003-03 07/03ý06 6S-20683 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 07/28ý06 15 EA 32.85 0 1130-1000 ST261733 10948 3110 8003-02 8003-02 07/03ý06 6S-21197 BOTTLE, SPRAY 16OZ STER F/IRRI 6466 DEROY DEROY 07/14ý06 1 CS 223.17 0 1130-1000 ST262470 6466 3121 32-410 32-410 07/14ý06 6S-21197 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 07/24ý06 46 EA 100.74 0 1130-1000 ST262470 10946 3110 8003-04 8003-04 07/14ý06 6S-21197 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 08/08ý06 6 EA 13.14 0 1130-1000 ST262470 10948 3110 8003-02 8003-02 07/14ý06 6S-21651 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 08/10ý06 2 BX 161.08 0 1130-1000 ST262891 3030 3117 V28-0207 V28-0207 07/21ý06 6S-21651 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 07/31ý06 24 EA 52.56 0 1130-1000 ST262891 10946 3110 8003-04 8003-04 07/21ý06 6S-21651 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 07/31ý06 24 EA 52.56 0 1130-1000 ST262891 10947 3110 8003-03 8003-03 07/21ý06 6S-21651 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 08/15ý06 8 EA 17.52 0 1130-1000 ST262891 10948 3110 8003-02 8003-02 07/21ý06 6S-21941 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 08/25ý06 1 BX 159.80 0 1130-1000 ST263323 2855 3121 35-409 35-409 07/28ý06 6S-21941 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 08/07ý06 20 EA 43.80 0 1130-1000 ST263323 10946 3110 8003-04 8003-04 07/28ý06 6S-21941 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 08/07ý06 20 EA 43.80 0 1130-1000 ST263323 10947 3110 8003-03 8003-03 07/28ý06 6S-21941 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 08/27ý06 8 EA 17.52 0 1130-1000 ST263323 10949 3110 8003-05 8003-05 07/28ý06 6S-22281 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 08/22ý06 2 BX 161.08 0 1130-1000 ST263669 3030 3117 V28-0207 V28-0207 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2851 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22281 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 08/12ý06 20 EA 43.80 0 1130-1000 ST263669 10946 3110 8003-04 8003-04 08/02ý06 6S-22281 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 08/12ý06 20 EA 43.80 0 1130-1000 ST263669 10947 3110 8003-03 8003-03 08/02ý06 6S-22281 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 08/27ý06 5 EA 10.95 0 1130-1000 ST263669 10948 3110 8003-02 8003-02 08/02ý06 6S-22281 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 09/01ý06 5 EA 10.95 0 1130-1000 ST263669 10949 3110 8003-05 8003-05 08/02ý06 6S-23011 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 09/03ý06 1 BX 80.54 0 1130-1000 ST264400 3030 3117 V28-0207 V28-0207 08/14ý06 6S-23011 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 08/24ý06 30 EA 65.70 0 1130-1000 ST264400 10946 3110 8003-04 8003-04 08/14ý06 6S-23011 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 08/24ý06 30 EA 65.70 0 1130-1000 ST264400 10947 3110 8003-03 8003-03 08/14ý06 6S-23011 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 09/08ý06 6 EA 13.14 0 1130-1000 ST264400 10948 3110 8003-02 8003-02 08/14ý06 6S-23011 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 09/13ý06 12 EA 26.28 0 1130-1000 ST264400 10949 3110 8003-05 8003-05 08/14ý06 6S-23543 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 09/20ý06 1 BX 159.80 0 1130-1000 ST265028 2855 3121 35-409 35-409 08/23ý06 6S-23543 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 09/12ý06 1 BX 80.54 0 1130-1000 ST265028 3030 3117 V28-0207 V28-0207 08/23ý06 6S-23543 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 09/02ý06 20 EA 43.80 0 1130-1000 ST265028 10946 3110 8003-04 8003-04 08/23ý06 6S-23543 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 09/02ý06 20 EA 43.80 0 1130-1000 ST265028 10947 3110 8003-03 8003-03 08/23ý06 6S-23543 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 09/17ý06 10 EA 21.90 0 1130-1000 ST265028 10948 3110 8003-02 8003-02 08/23ý06 6S-23543 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 09/22ý06 10 EA 21.90 0 1130-1000 ST265028 10949 3110 8003-05 8003-05 08/23ý06 6S-24089 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 09/29ý06 1 BX 159.80 0 1130-1000 ST265638 2855 3121 35-409 35-409 09/01ý06 6S-24089 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 09/21ý06 1 BX 80.54 0 1130-1000 ST265638 3030 3117 V28-0207 V28-0207 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2852 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24089 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 09/11ý06 24 EA 52.56 0 1130-1000 ST265638 10946 3110 8003-04 8003-04 09/01ý06 6S-24089 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 09/11ý06 24 EA 52.56 0 1130-1000 ST265638 10947 3110 8003-03 8003-03 09/01ý06 6S-24089 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 09/26ý06 6 EA 13.14 0 1130-1000 ST265638 10948 3110 8003-02 8003-02 09/01ý06 6S-24089 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 10/01ý06 6 EA 13.14 0 1130-1000 ST265638 10949 3110 8003-05 8003-05 09/01ý06 6S-24628 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 10/02ý06 2 BX 161.08 0 1130-1000 ST266286 3030 3117 V28-0207 V28-0207 09/12ý06 6S-24628 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 09/22ý06 24 EA 52.56 0 1130-1000 ST266286 10946 3110 8003-04 8003-04 09/12ý06 6S-24628 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 09/22ý06 24 EA 52.56 0 1130-1000 ST266286 10947 3110 8003-03 8003-03 09/12ý06 6S-25449 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 10/15ý06 1 BX 80.54 0 1130-1000 ST267218 3030 3117 V28-0207 V28-0207 09/25ý06 6S-25449 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 10/05ý06 28 EA 61.32 0 1130-1000 ST267218 10946 3110 8003-04 8003-04 09/25ý06 6S-25449 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 10/05ý06 24 EA 52.56 0 1130-1000 ST267218 10947 3110 8003-03 8003-03 09/25ý06 6S-25449 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 10/20ý06 13 EA 28.47 0 1130-1000 ST267218 10948 3110 8003-02 8003-02 09/25ý06 6S-25449 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 10/25ý06 13 EA 28.47 0 1130-1000 ST267218 10949 3110 8003-05 8003-05 09/25ý06 6S-26072 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 11/02ý06 1 BX 159.80 0 1130-1000 ST267941 2855 3121 35-409 35-409 10/05ý06 6S-26072 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 10/25ý06 1 BX 80.54 0 1130-1000 ST267941 3030 3117 V28-0207 V28-0207 10/05ý06 6S-26072 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 10/15ý06 24 EA 52.56 0 1130-1000 ST267941 10946 3110 8003-04 8003-04 10/05ý06 6S-26072 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 10/15ý06 20 EA 43.80 0 1130-1000 ST267941 10947 3110 8003-03 8003-03 10/05ý06 6S-26424 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 11/01ý06 1 BX 80.54 0 1130-1000 ST268347 3030 3117 V28-0207 V28-0207 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2853 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26424 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 10/22ý06 34 EA 74.46 0 1130-1000 ST268347 10946 3110 8003-04 8003-04 10/12ý06 6S-26424 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 10/22ý06 30 EA 65.70 0 1130-1000 ST268347 10947 3110 8003-03 8003-03 10/12ý06 6S-26424 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 11/06ý06 10 EA 21.90 0 1130-1000 ST268347 10948 3110 8003-02 8003-02 10/12ý06 6S-26424 ARM SLING, ENVLEOPE XL 8003-05 10949 DEROY DEROY 11/11ý06 4 EA 8.76 0 1130-1000 ST268347 10949 3110 8003-05 8003-05 10/12ý06 6S-27200 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 11/14ý06 2 BX 161.08 0 1130-1000 ST269312 3030 3117 V28-0207 V28-0207 10/25ý06 6S-27200 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 11/04ý06 24 EA 52.56 0 1130-1000 ST269312 10946 3110 8003-04 8003-04 10/25ý06 6S-27200 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 11/04ý06 24 EA 52.56 0 1130-1000 ST269312 10947 3110 8003-03 8003-03 10/25ý06 6S-27917 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 12/04ý06 1 BX 159.80 0 1130-1000 ST270133 2855 3121 35-409 35-409 11/06ý06 6S-27917 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 11/26ý06 1 BX 80.54 0 1130-1000 ST270133 3030 3117 V28-0207 V28-0207 11/06ý06 6S-27917 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 11/16ý06 24 EA 52.56 0 1130-1000 ST270133 10946 3110 8003-04 8003-04 11/06ý06 6S-27917 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 11/16ý06 20 EA 43.80 0 1130-1000 ST270133 10947 3110 8003-03 8003-03 11/06ý06 6S-27917 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 12/01ý06 8 EA 17.52 0 1130-1000 ST270133 10948 3110 8003-02 8003-02 11/06ý06 6S-28241 BANDAGE, ESMARK 4"*9' 2855 DEROY DEROY 12/08ý06 1 BX 159.80 0 1130-1000 ST270468 2855 3121 35-409 35-409 11/10ý06 6S-28241 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 11/30ý06 2 BX 161.08 0 1130-1000 ST270468 3030 3117 V28-0207 V28-0207 11/10ý06 6S-28699 BOTTLE, SPRAY 16OZ STER F/IRRI 6466 DEROY DEROY 11/17ý06 1 CS 223.17 0 1130-1000 ST270978 6466 3121 32-410 32-410 11/17ý06 6S-28699 ARM SLING, ENVLEOPE LG 8003-04 10946 DEROY DEROY 11/27ý06 10 EA 21.90 0 1130-1000 ST270978 10946 3110 8003-04 8003-04 11/17ý06 6S-28699 ARM SLING, ENVELOPE MD 8003-03 10947 DEROY DEROY 11/27ý06 10 EA 21.90 0 1130-1000 ST270978 10947 3110 8003-03 8003-03 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2854 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28699 ARM SLING, ENVELOPE SM 8003-02 10948 DEROY DEROY 12/12ý06 5 EA 10.95 0 1130-1000 ST270978 10948 3110 8003-02 8003-02 11/17ý06 6S-29043 TUBING, INSUFFLATOR O2 DISPO 3030 DEROY DEROY 12/12ý06 2 BX 161.08 0 1130-1000 ST271357 3030 3117 V28-0207 V28-0207 11/22ý06 6W-10719 LABEL, STERILE WHITE 14050 DEROY DEROY 01/18ý06 1 CS 59.59 0 66001 14050 3000 32-051 32-051 01/13ý06 6W-14203 BANDAGE, ESMARK 6" DEROY DEROY 03/21ý06 1 BX 200.13 0 66001 3100 D35-609 D35-609 03/14ý06 6W-19358 6" ESMARK BANDAGE DEROY DEROY 06/09ý06 1 BX 200.13 0 66001 3117 35-609 35-609 06/09ý06 6W-19451 LABEL, STERILE WHITE 14050 DEROY DEROY 06/16ý06 2 CS 119.18 0 66001 14050 3000 32-051 32-051 06/13ý06 6W-26354 LABEL, STERILE WHITE 14050 DEROY DEROY 10/16ý06 1 CS 59.59 0 66001 14050 3000 32-051 32-051 10/10ý06 6W-28450 LABEL, STERILE WHITE DEROY DEROY 11/20ý06 3 CS 178.77 0 66001 3800 14050 14050 11/14ý06 ---------------- ------ Vendor: DEROY SubTotal: 16451.13 0 Vendor Code: DESDIM, DESIGN DIMENSIONS Service Phone #: 708 403-5700 6-12736 DIAMOND & EMERALD ILLUSTRATION DESDIM DESDIM 02/16ý06 1 EA 425.00 0 94170 P252087 3800 SERVICE SERVICE 02/16ý06 ---------------- ------ Vendor: DESDIM SubTotal: 425.00 0 Vendor Code: DESORG, DESIGN ORGANIZATION Service Phone #: 219 476-1400 6-15881 PROFESSIONAL PERSONNEL DESORG DESORG 04/12ý06 1 EA 3786.68 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 PRINCIPAL DESORG DESORG 04/12ý06 22 HR 3300.00 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 HALF HOUR (PRINCIPAL) DESORG DESORG 04/12ý06 1 HR 75.00 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 ASSOCIATE PRINCIPAL DESORG DESORG 04/12ý06 18 HR 2250.00 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 ARCHITECTURAL/INTERIOR DESIGNR DESORG DESORG 04/12ý06 5 HR 350.00 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 CONSULTANTS DESORG DESORG 04/12ý06 1 EA 0.00 0 95000 P255972 5600 NONE NONE 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2855 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15881 HITCHCOCK DESIGN GROUP DESORG DESORG 04/12ý06 1 EA 8745.00 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 REIMBURSABLE EXPENSES DESORG DESORG 04/12ý06 1 EA 0.00 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 REPRODUCTIONS DESORG DESORG 04/12ý06 1 EA 7.10 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 POSTAGE & DELIVERY DESORG DESORG 04/12ý06 1 EA 14.73 0 95000 P255972 5600 NONE NONE 04/12ý06 6-15881 PROFESSIONAL LEGAL SERVICES DESORG DESORG 04/12ý06 1 EA 16359.05 0 95000 5600 SERVICE SERVICE 04/12ý06 ---------------- ------ Vendor: DESORG SubTotal: 34887.56 0 Vendor Code: DI, DAVIS INOTEK INSTRUMENTS Service Phone #: 1-410-358-3900 6L-23396 CDT-2000 N TACHOMETER DI DI 08/24ý06 1 EA 285.00 0 70200 3000 P185628 P185628 08/21ý06 6L-23396 REFLECTIVE TACHOMETER TAPE DI DI 08/24ý06 4 PK 40.00 0 70200 3000 P185630 P185630 08/21ý06 6L-23396 SPARE SPEED WHEEL DI DI 08/24ý06 1 EA 20.00 0 70200 3000 P185631 P185631 08/21ý06 6L-23396 RPM CONE TIP DI DI 08/24ý06 1 EA 10.00 0 70200 3000 P185632 P185632 08/21ý06 ---------------- ------ Vendor: DI SubTotal: 355.00 0 Vendor Code: DIGIK, DIGI-KEY Service Phone #: 800 344-4539 Account Number: 2900615 6B-23935 RESISTOR 50W 300 DIGIK DIGIK 08/31ý06 1 EA 5.21 0 83500 8700 TMC50-300-ND TMC50-300-ND 08/30ý06 6B-23935 RESISTOR 50W 50 DIGIK DIGIK 08/31ý06 1 EA 5.21 0 83500 8700 TMC50-50-ND TMC50-50-ND 08/30ý06 6B-23935 RESISTOR 50W 100 DIGIK DIGIK 08/31ý06 5 EA 26.05 0 83500 8700 TMC50-100-ND TMC50-100-ND 08/30ý06 6B-23935 RESISTOR 50W 150 DIGIK DIGIK 08/31ý06 1 EA 5.21 0 83500 8700 TMC50-150-ND TMC50-150-ND 08/30ý06 6ES-10617 RECTIFIER DIGIK DIGIK 01/13ý06 2 EA 1.96 0 70200 P249446 8700 KBP02G-ND KBP02G-ND 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2856 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10617 DUAL CLAMP MAGNIFIER DIGIK DIGIK 01/13ý06 1 EA 10.63 0 70200 P249446 8700 243-1018-ND 243-1018-ND 01/11ý06 6ES-10617 LED FLASH LITE DIGIK DIGIK 01/13ý06 2 EA 39.90 0 70200 P249446 8700 BKSENSELITE-ND BKSENSELITE-ND 01/11ý06 ---------------- ------ Vendor: DIGIK SubTotal: 94.17 0 Vendor Code: DISPLA, DISPLAYS2GO Service Phone #: 1 800-572-2194 6-12822 11 X 17 FRAMES 10 EACH DISPLA DISPLA 02/22ý06 10 EA 390.00 0 94170 P252142 3800 QCWM17SL QCWM17SL 02/17ý06 6-18532 BROCHURE POCKET/ DISPLA DISPLA 05/26ý06 200 EA 540.00 0 94170 P259098 3800 LH55 LH55 05/26ý06 6-25675 INFORMATION SIGN/BLACK FRAME DISPLA DISPLA 10/03ý06 1 EA 119.00 0 95900 P267484 3839 TLS1117BK TLS1117BK 09/28ý06 ---------------- ------ Vendor: DISPLA SubTotal: 1049.00 0 Vendor Code: DIST, DISTINCTIVE/CHICAGO OFFICE TECH. GROUP Service Phone #: 630 771-8042 6-11172 TRANSFER BELT DIST DISTIN 01/20ý06 1 EA 305.00 0 95850 P250094 3450 950192 950192 01/20ý06 6-11172 BLACK IMAGE DRUM DIST DISTIN 01/20ý06 1 EA 325.00 0 95850 P250094 3450 950175 950175 01/20ý06 6-25355 BLACK IMAGE DRUM DIST DIST 09/22ý06 1 EA 325.00 0 95850 3450 950175 950175 09/22ý06 6ME-12138 TRANSFER BELT ASSEMBLY DIST DIST 02/07ý06 1 EA 305.00 0 93600 P251333 3900 950192 950192 02/07ý06 6ME-12138 BLACK IMAGE DRUM DIST DIST 02/07ý06 1 EA 325.00 0 93600 P251333 3900 950179 950179 02/07ý06 6ME-12138 BLACK TONER CARTRIDGE DIST DIST 02/07ý06 1 EA 255.00 0 93600 P251333 3900 950187 950187 02/07ý06 6ME-12138 CYAN TONER CARTRIDGE DIST DIST 02/07ý06 1 EA 255.00 0 93600 P251333 3900 950188 950188 02/07ý06 6ME-12138 CYAN IMAGE DRUM DIST DIST 02/07ý06 1 EA 325.00 0 93600 P251333 3900 950180 950180 02/07ý06 6ME-12138 MAGENTA TONER CARTRIDGE DIST DIST 02/07ý06 2 EA 450.00 0 93600 P251333 3900 950189 950189 02/07ý06 6ME-12138 MAGENTA IMAGE DRUM DIST DIST 02/07ý06 1 EA 209.00 0 93600 P251333 3900 950181 950181 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2857 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: DIST SubTotal: 3079.00 0 Vendor Code: DLP, MEDTRONIC INC., DLP DIVISION Service Phone #: 800 854 3570 Account Number: 111920 6O-10039 CANNULA, VESSEL DCKBIL FREEFLO 9061 DLP DLP 01/06ý06 2 CT 380.00 0 66000 P248781 9061 3117 30003 30003 01/03ý06 6O-10239 CANNULA VENOUS DLP DLP 01/10ý06 1 CT 840.00 0 66000 P249017 3100 58729 58729 01/05ý06 6O-10239 CANNULA, ARTEROTOMY DLP DLP 01/10ý06 1 BX 220.00 0 66000 P249017 3100 31001 31001 01/05ý06 6O-10239 INSERTS, SUTURE OCTOBASE DISP 11518 DLP DLP 01/10ý06 1 CT 500.00 0 66000 P249017 11518 3117 28707 28707 01/05ý06 6O-10239 SET, MULTI-PERFUSION W/VENT LN 3400 DLP DLP 01/10ý06 1 CT 200.00 0 66000 P249017 3400 3117 14001 14001 01/05ý06 6O-10239 ADAPTER PACK DLP DLP 01/10ý06 10 EA 200.00 0 66000 3117 OM37R1 OM37R1 01/05ý06 6O-10669 CANNULA, VENOUS DLP DLP 01/18ý06 1 CT 310.00 0 66000 3100 69331 69331 01/12ý06 6O-10804 VENOUS CANNULA DLP DLP 01/18ý06 1 CT 878.00 0 66000 P249725 3117 58729 58729 01/16ý06 6O-11500 KIT, BIPOLAR CARDIO JAW 14170 DLP DLP 01/31ý06 1 EA 3095.00 0 66000 14170 3100 60841 60841 01/26ý06 6O-11500 KIT, BIPLOAR CARDIO JAW LRG 14171 DLP DLP 01/31ý06 1 EA 3095.00 0 66000 14171 3100 60831 60831 01/26ý06 6O-11560 PERICARDIAL WEIGHTED SUMP DLP DLP 01/27ý06 1 CT 260.00 0 66000 3100 12010 12010 01/26ý06 6O-11836 KIT, BIPOLAR CARDIO JAW SM 14170 DLP DLP 02/06ý06 1 EA 3095.00 0 66000 14170 3100 60841 60841 02/01ý06 6O-12488 DISKETTE, FLOWMETER BUTTERFLY 1252 DLP DLP 02/17ý06 3 CT 3375.00 0 66000 1252 3080 KM203019 KM203019 02/13ý06 6O-12718 INSERTS, SUTURE OCTOBASE DISP 11518 DLP DLP 02/22ý06 4 CT 2000.00 0 66000 P252069 11518 3117 28707 28707 02/16ý06 6O-12718 MISTY BLOWER 14267 DLP DLP 02/22ý06 2 PK 1380.00 0 66000 14267 3000 29150 29150 02/16ý06 6O-12741 CARDIAC SUMP DRAIN DLP DLP 02/23ý06 1 CT 237.60 0 66000 3100 12010 12010 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2858 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13074 PROBE MEDI STEM 2MM DLP DLP 02/27ý06 1 EA 1700.00 0 66000 3100 PQ100022 PQ100022 02/23ý06 6O-13102 PLATE, CARDIO BIPOLAR SYSTEM 13895 DLP DLP 02/24ý06 1 EA 3495.00 0 66000 13895 3100 60832 60832 02/23ý06 6O-13128 CANNULA, RCSP W/INTRO 15FR 3591 DLP DLP 02/28ý06 1 BX 779.00 0 66000 P252525 3591 3117 94115T 94115T 02/23ý06 6O-13144 CANNULA ARTERIOTOMY DLP DLP 03/01ý06 1 BX 209.00 0 66000 3100 31001 31001 02/23ý06 6O-13445 ADAPTER PACKS DLP DLP 03/08ý06 10 EA 200.00 0 66000 3100 OM371R1 OM371R1 03/01ý06 6O-13680 PLATE, CARDIO BIPOLAR SYSTEM 13895 DLP DLP 03/07ý06 1 EA 3495.00 0 66000 13895 3100 60832 60832 03/06ý06 6O-13742 CANNULA, RCSP W/INTRO 15FR 3591 DLP DLP 03/07ý06 1 BX 779.00 0 66000 3591 3117 94115T 94115T 03/06ý06 6O-13756 CANNULA VENOUS DLP DLP 03/13ý06 1 CT 817.00 0 66000 3100 58729 58729 03/07ý06 6O-13790 CANNULA, RCSP W/INTRO 15FR 3591 DLP DLP 03/13ý06 1 BX 779.00 0 66000 P253353 3591 3117 94115T 94115T 03/07ý06 6O-14371 CANNULA, VESSEL DUCKBILL W/VAL 6177 DLP DLP 03/22ý06 1 CT 209.00 0 66000 P253919 6177 3117 30001 30001 03/16ý06 6O-14371 MISTY BLOWER 14267 DLP DLP 03/22ý06 2 PK 1380.00 0 66000 P253919 14267 3000 29150 29150 03/16ý06 6O-14588 STARFISH HEART POSITIONER DLP DLP 03/24ý06 1 EA 745.00 0 66000 3100 29800 29800 03/20ý06 6O-14588 ADAPTER, Y CORNARY 12.5" 2926 DLP DLP 03/24ý06 1 BX 161.60 0 66000 2926 3117 10004 10004 03/20ý06 6O-15529 STARFISH DLP DLP 04/11ý06 1 EA 745.00 0 66000 3100 29800 29800 04/05ý06 6O-15529 PERF SET DLP DLP 04/11ý06 1 CT 200.00 0 66000 3100 14014 14014 04/05ý06 6O-16045 ADAPTER, Y CORNARY 7.5" 2925 DLP DLP 04/18ý06 1 BX 161.60 0 66000 P256146 2925 3117 10005 10005 04/14ý06 6O-16045 ARTERIOTOMY CANNULA DLP DLP 04/18ý06 1 BX 209.00 0 66000 P256146 3100 31001 31001 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2859 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16045 CANNULA, RCSP AUTO-INFLAT 15FR 3592 DLP DLP 04/18ý06 1 BX 779.00 0 66000 P256147 3592 3117 94415T 94415T 04/14ý06 6O-16045 SET, MULTI-PERFUSION W/VENT LN 3400 DLP DLP 04/18ý06 1 CT 190.00 0 66000 P256147 3400 3117 14001 14001 04/14ý06 6O-16065 DISKETTE, FLOWMETER BUTTERFLY 1252 DLP DLP 04/18ý06 1 CT 1125.00 0 66000 P256177 1252 3080 KM203019 KM203019 04/14ý06 6O-16213 CANNULA, AORTIC ROOT 12GA 3982 DLP DLP 04/24ý06 1 CT 304.00 0 66000 P256371 3982 3117 10012 10012 04/18ý06 6O-16213 MISTY BLOWER 14267 DLP DLP 04/24ý06 3 PK 2070.00 0 66000 P256371 14267 3000 29150 29150 04/18ý06 6O-16213 SUMPS WEIGHTED PERICARDIAL DLP DLP 04/24ý06 2 CT 475.20 0 66000 P256373 3100 12010 12010 04/18ý06 6O-16519 INSERTS, SUTURE OCTOBASE DISP 11518 DLP DLP 04/26ý06 2 CT 1000.00 0 66000 P256728 11518 3117 28707 28707 04/21ý06 6O-17130 FLORESTER SHUNT 1.0 DLP DLP 05/05ý06 1 CT 375.00 0 66000 P257380 3117 31100 31100 05/02ý06 6O-17130 CANNULA CORONARY 10FR DLP DLP 05/05ý06 1 EA 370.00 0 66000 P257380 3117 30010 30010 05/02ý06 6O-17130 CUSTOM TUBING DLP DLP 05/05ý06 1 BX 300.00 0 66000 3117 9156R2 9156R2 05/02ý06 6O-17612 ANASTOMOSIS DLP DLP 05/17ý06 1 EA 400.00 0 66000 3100 SPYDER 1 SPYDER 1 05/10ý06 6O-17612 CUTTER, MEDIUM DLP DLP 05/17ý06 1 EA 50.00 0 66000 3100 SCDM SCDM 05/10ý06 6O-17612 CUTTER, LARGE DLP DLP 05/17ý06 1 EA 50.00 0 66000 3100 ACDL ACDL 05/10ý06 6O-17612 CUTTER, X LARGE DLP DLP 05/17ý06 1 EA 50.00 0 66000 3100 ACDXL ACDXL 05/10ý06 6O-17654 TUBE, SUCTION SOFT TIP 3862 DLP DLP 05/16ý06 1 CT 270.80 0 66000 3862 3118 10052 10052 05/11ý06 6O-18631 INSERTS, SUTURE OCTOBASE DISP 11518 DLP DLP 06/02ý06 2 CT 1000.00 0 66000 11518 3117 28707 28707 05/30ý06 6O-18631 SET, MULTI-PERFUSION W/VENT LN 3400 DLP DLP 06/02ý06 2 CT 380.00 0 66000 3400 3117 14001 14001 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2860 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18631 ARTERTOMY CANNULA DLP DLP 06/02ý06 1 BX 209.00 0 66000 3117 31001 31001 05/30ý06 6O-18631 ADAPTER PACK DLP DLP 06/02ý06 6 EA 120.00 0 66000 3100 OM37R OM37R 05/30ý06 6O-18631 MULTI PERF DLP DLP 06/02ý06 1 BX 200.00 0 66000 3100 14014 14014 05/30ý06 6O-19834 DISKETTE, FLOWMETER BUTTERFLY 1252 DLP DLP 06/23ý06 1 CT 1125.00 0 66000 1252 3080 KM203019 KM203019 06/19ý06 6O-20121 DISKETTE, FLOWMETER BUTTERFLY 1252 DLP DLP 06/28ý06 2 CT 2250.00 0 66000 P261027 1252 3080 KM203019 KM203019 06/23ý06 6O-20306 KIT, BLOWER,MISTER DLP DLP 06/28ý06 2 BX 1380.00 0 66000 P261242 3117 29150 29150 06/27ý06 6O-20306 ADAPTER PACK DLP DLP 06/28ý06 10 EA 200.00 0 66000 P261242 3117 OM37R OM37R 06/27ý06 6O-20306 PUNCH, AORTIC SHORT 5.0MM 2987 DLP MEDTRO 06/28ý06 1 PK 180.00 0 66000 2987 3117 APU45047 APU45047 06/27ý06 6O-20861 ADAPTER PACKS DLP DLP 07/15ý06 1 CS 200.00 0 66000 3100 OM37R OM37R 07/10ý06 6O-21511 KIT, BIPLOAR CARDIO JAW LRG 14171 DLP DLP 07/26ý06 1 EA 3095.00 0 66000 14171 3100 60831 60831 07/20ý06 6O-21732 DISKETTE, FLOWMETER BUTTERFLY 1252 DLP DLP 07/25ý06 2 CT 2250.00 0 66000 P262993 1252 3080 KM203019 KM203019 07/25ý06 6O-21760 KIT, BIPLOAR CARDIO JAW LRG 14171 DLP DLP 07/25ý06 1 EA 3095.00 0 66000 14171 3100 60831 60831 07/25ý06 6O-21927 PLATE, CARDIO BIPOLAR SYSTEM 13895 DLP DLP 07/28ý06 1 EA 3495.00 0 66000 13895 3100 60832 60832 07/28ý06 6O-21986 OCTOBASE BLADE DLP DLP 07/30ý06 1 BX 200.00 0 66000 P263369 3100 28702 28702 07/30ý06 6O-21986 TUBE, SUCTION CORON 6FR BX/20 887 DLP DLP 07/30ý06 1 BX 261.25 0 66000 P263369 887 3117 10050 10050 07/30ý06 6O-22126 PLATE, CARDIO BIPOLAR SYSTEM 13895 DLP DLP 08/07ý06 1 EA 3495.00 0 66000 P263540 13895 3100 60832 60832 08/01ý06 6O-22293 MISTY BLOWER 14267 DLP DLP 08/09ý06 1 PK 690.00 0 66000 14267 3000 29150 29150 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2861 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22293 CARDIO SUMP DLP DLP 08/09ý06 1 CT 237.60 0 66000 3000 12010 12010 08/02ý06 6O-22329 INSERTS, SUTURE OCTOBASE DISP 11518 DLP DLP 08/09ý06 1 CT 500.00 0 66000 P263708 11518 3117 28707 28707 08/03ý06 6O-22344 PROBE, MEDISTEM DLP DLP 08/09ý06 1 EA 1500.00 0 66000 3100 PQ100032 PQ100032 08/03ý06 6O-22621 MULTI PERF SET DLP DLP 08/14ý06 1 CT 200.00 0 66000 3100 14014 14014 08/08ý06 6O-23340 PLATE, CARDIO BIPOLAR SYSTEM 13895 DLP DLP 08/22ý06 1 EA 3495.00 0 66000 13895 3100 60832 60832 08/21ý06 6O-23505 CANNULA, VESSEL DUCKBILL W/VAL 6177 DLP DLP 08/28ý06 1 CT 209.00 0 66000 P264941 6177 3117 30001 30001 08/23ý06 6O-23505 INSERTS, SUTURE OCTOBASE DISP 11518 DLP DLP 08/28ý06 1 CT 500.00 0 66000 P264941 11518 3117 28707 28707 08/23ý06 6O-23505 CANNULA, AORTIC ROOT 12GA 3982 DLP DLP 08/28ý06 1 CT 304.00 0 66000 P264941 3982 3117 10012 10012 08/23ý06 6O-23505 CANNULA, VENOUS 29FR DLP DLP 08/28ý06 1 CT 840.00 0 66000 P264941 3100 58729 58729 08/23ý06 6O-23769 PLATE, CARDIO BIPOLAR SYSTEM 13895 DLP DLP 08/29ý06 1 EA 3495.00 0 66000 13895 3100 60832 60832 08/28ý06 6O-24206 PLATE, CARDIO BIPOLAR SYSTEM 13895 DLP DLP 09/08ý06 1 EA 3495.00 0 66000 13895 3100 60832 60832 09/05ý06 6O-24333 DISKETTE, FLOWMETER BUTTERFLY 1252 DLP DLP 09/14ý06 2 CT 2250.00 0 66000 1252 3080 KM203019 KM203019 09/07ý06 6O-24374 SET, MULTI-PERFUSION W/VENT LN 3400 DLP DLP 09/13ý06 1 CT 190.00 0 66000 3400 3117 14001 14001 09/08ý06 6O-24374 MULTI PERFUSION SET DLP DLP 09/13ý06 1 CT 200.00 0 66000 3117 14014 14014 09/08ý06 6O-25329 CANNULA, RCSP AUTO-INFLAT 15FR 3592 DLP DLP 09/26ý06 1 BX 779.00 0 66000 P267047 3592 3117 94415T 94415T 09/22ý06 6O-25329 INSERTS, SUTURE OCTOBASE DISP 11518 DLP DLP 09/26ý06 2 CT 1000.00 0 66000 P267047 11518 3117 28707 28707 09/22ý06 6O-25329 TUBE, SUCTION SOFT TIP 3862 DLP DLP 09/26ý06 1 CT 270.75 0 66000 P267047 3862 3118 10052 10052 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2862 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25329 KIT, BLOWER/MISTER CLEARVIEW 11345 DLP DLP 09/26ý06 2 CT 1380.00 0 66000 P267047 11345 3117 29150 29150 09/22ý06 6O-25329 ARTERIOTOMY CANNULA DLP DLP 09/26ý06 1 BX 220.00 0 66000 P267047 3117 31001 31001 09/22ý06 6O-25329 CARDIAC DLP DLP 09/26ý06 1 BX 250.00 0 66000 P267047 3117 12010 12010 09/22ý06 6O-26574 KIT, BIPLOAR CARDIO JAW LRG 14171 DLP DLP 10/20ý06 1 EA 3095.00 0 66000 P268584 14171 3100 60831 60831 10/16ý06 6O-26718 CUSTOM PACK DLP DLP 10/23ý06 1 BX 300.00 0 66000 3100 9156R2 9156R2 10/17ý06 6O-28082 CANNULA, VESSEL DUCKBILL W/VAL 6177 DLP DLP 11/14ý06 1 CT 209.00 0 66000 6177 3117 30001 30001 11/08ý06 6O-28082 INSERTS, SUTURE OCTOBASE DISP 11518 DLP DLP 11/14ý06 2 CT 1000.00 0 66000 11518 3117 28707 28707 11/08ý06 6O-28663 CANNULA, RCSP AUTO-INFLAT 15FR 3592 DLP DLP 11/22ý06 1 BX 779.00 0 66000 P270950 3592 3117 94415T 94415T 11/17ý06 6S-11349 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 01/31ý06 10 EA 8000.00 0 1130-1000 ST250324 9633 3117 29403 29403 01/24ý06 6S-12948 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 02/28ý06 3 EA 2400.00 0 1130-1000 ST252347 9633 3117 29403 29403 02/21ý06 6S-13032 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 03/01ý06 3 EA 2400.00 0 1130-1000 ST252475 9633 3117 29403 29403 02/22ý06 6S-13387 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 03/07ý06 5 EA 4000.00 0 1130-1000 ST252880 9633 3117 29403 29403 02/28ý06 6S-13647 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 03/10ý06 3 EA 2400.00 0 1130-1000 ST253169 9633 3117 29403 29403 03/03ý06 6S-14574 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 03/27ý06 3 EA 2400.00 0 1130-1000 ST254307 9633 3117 29403 29403 03/20ý06 6S-14660 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 03/28ý06 4 EA 3200.00 0 1130-1000 ST254397 9633 3117 29403 29403 03/21ý06 6S-14869 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 03/31ý06 3 EA 2400.00 0 1130-1000 ST254669 9633 3117 29403 29403 03/24ý06 6S-15247 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 04/07ý06 4 EA 3200.00 0 1130-1000 ST255108 9633 3117 29403 29403 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2863 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15692 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 04/14ý06 3 EA 2400.00 0 1130-1000 ST255664 9633 3117 29403 29403 04/07ý06 6S-16287 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 04/25ý06 6 EA 4800.00 0 1130-1000 ST256417 9633 3117 29403 29403 04/18ý06 6S-16780 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 05/03ý06 10 EA 8000.00 0 1130-1000 ST257039 9633 3117 29403 29403 04/26ý06 6S-18422 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 05/31ý06 3 EA 2400.00 0 1130-1000 ST258997 9633 3117 29403 29403 05/24ý06 6S-19659 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 06/22ý06 4 EA 3200.00 0 1130-1000 ST260493 9633 3117 29403 29403 06/15ý06 6S-20161 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 06/30ý06 4 EA 3200.00 0 1130-1000 ST261070 9633 3117 29403 29403 06/23ý06 6S-21476 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 07/21ý06 8 EA 6400.00 0 1130-1000 ST262780 9633 3117 29403 29403 07/19ý06 6S-21709 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 07/31ý06 4 EA 3200.00 0 1130-1000 ST262991 9633 3117 29403 29403 07/24ý06 6S-21914 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 08/03ý06 10 EA 8000.00 0 1130-1000 ST263279 9633 3117 29403 29403 07/27ý06 6S-24353 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 09/14ý06 3 EA 2400.00 0 1130-1000 ST265981 9633 3117 29403 29403 09/07ý06 6S-25345 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 09/29ý06 3 EA 2400.00 0 1130-1000 ST267071 9633 3117 29403 29403 09/22ý06 6S-27366 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 11/03ý06 8 EA 6400.00 0 1130-1000 ST269490 9633 3117 29403 29403 10/27ý06 6S-28231 STABILIZER, TISSUE OCTO 4.3 9633 DLP DLP 11/25ý06 5 EA 4000.00 0 1130-1000 ST270468 9633 3117 29403 29403 11/10ý06 ---------------- ------ Vendor: DLP SubTotal: 181662.40 0 Vendor Code: DOCOXY, DOCTORS OXYGEN SERVICE Service Phone #: 800 558-3834 Account Number: 80600 6O-12492 CONNECTOR, SPIROGUANT DOCOXY DOCOXY 02/14ý06 1 PK 150.00 0 66000 3100 R122P01 R122P01 02/13ý06 6O-13377 SENSOR SPIROLOG DOCOXY DOCOXY 03/06ý06 2 PK 300.00 0 66000 3100 R122P01 R122P01 02/28ý06 6S-10829 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 01/23ý06 20 EA 330.00 0 1130-1000 ST249739 13164 3090 MX00004 MX00004 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2864 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11767 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 02/07ý06 24 EA 396.00 0 1130-1000 ST250874 13164 3090 MX00004 MX00004 01/31ý06 6S-12795 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 02/24ý06 12 EA 198.00 0 1130-1000 ST252138 13164 3090 MX00004 MX00004 02/17ý06 6S-13033 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 03/01ý06 20 EA 330.00 0 1130-1000 ST252475 13164 3090 MX00004 MX00004 02/22ý06 6S-13811 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 03/14ý06 20 EA 330.00 0 1130-1000 ST253391 13164 3090 MX00004 MX00004 03/07ý06 6S-14801 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 03/30ý06 24 EA 396.00 0 1130-1000 ST254586 13164 3090 MX00004 MX00004 03/23ý06 6S-15535 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 04/12ý06 20 EA 330.00 0 1130-1000 ST255472 13164 3090 MX00004 MX00004 04/05ý06 6S-16079 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 04/21ý06 30 EA 495.00 0 1130-1000 ST256184 13164 3090 MX00004 MX00004 04/14ý06 6S-16987 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 05/05ý06 12 EA 198.00 0 1130-1000 ST257214 13164 3090 MX00004 MX00004 04/28ý06 6S-17615 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 05/17ý06 24 EA 396.00 0 1130-1000 ST258065 13164 3090 MX00004 MX00004 05/10ý06 6S-17999 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 05/24ý06 20 EA 330.00 0 1130-1000 ST258541 13164 3090 MX00004 MX00004 05/17ý06 6S-18680 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 06/07ý06 20 EA 330.00 0 1130-1000 ST259298 13164 3090 MX00004 MX00004 05/30ý06 6S-19094 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 06/13ý06 12 EA 198.00 0 1130-1000 ST259855 13164 3090 MX00004 MX00004 06/06ý06 6S-19593 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 06/21ý06 15 EA 247.50 0 1130-1000 ST260433 13164 3090 MX00004 MX00004 06/14ý06 6S-20099 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 06/29ý06 20 EA 330.00 0 1130-1000 ST261001 13164 3090 MX00004 MX00004 06/22ý06 6S-20587 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 07/07ý06 25 EA 412.50 0 1130-1000 ST261588 13164 3090 MX00004 MX00004 06/30ý06 6S-21124 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 07/13ý06 20 EA 330.00 0 1130-1000 ST262400 13164 3090 MX00004 MX00004 07/13ý06 6S-21768 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 08/01ý06 20 EA 330.00 0 1130-1000 ST263061 13164 3090 MX00004 MX00004 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2865 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22282 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 08/09ý06 20 EA 330.00 0 1130-1000 ST263669 13164 3090 MX00004 MX00004 08/02ý06 6S-22835 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 08/17ý06 20 EA 330.00 0 1130-1000 ST264186 13164 3090 MX00004 MX00004 08/10ý06 6S-23066 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 08/23ý06 20 EA 330.00 0 1130-1000 ST264452 13164 3090 MX00004 MX00004 08/15ý06 6S-23261 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 08/26ý06 20 EA 330.00 0 1130-1000 ST264674 13164 3090 MX00004 MX00004 08/18ý06 6S-23924 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 09/07ý06 20 EA 330.00 0 1130-1000 ST265482 13164 3090 MX00004 MX00004 08/30ý06 6S-24211 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 09/13ý06 20 EA 330.00 0 1130-1000 ST265790 13164 3090 MX00004 MX00004 09/05ý06 6S-24532 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 09/19ý06 20 EA 330.00 0 1130-1000 ST266196 13164 3090 MX00004 MX00004 09/11ý06 6S-25123 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 09/27ý06 20 EA 330.00 0 1130-1000 ST266821 13164 3090 MX00004 MX00004 09/19ý06 6S-25977 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 10/12ý06 20 EA 330.00 0 1130-1000 ST267857 13164 3090 MX00004 MX00004 10/04ý06 6S-26486 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 10/20ý06 20 EA 330.00 0 1130-1000 ST268409 13164 3090 MX00004 MX00004 10/12ý06 6S-26927 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 10/28ý06 20 EA 330.00 0 1130-1000 ST268998 13164 3090 MX00004 MX00004 10/20ý06 6S-27726 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 11/10ý06 20 EA 330.00 0 1130-1000 ST269893 13164 3090 MX00004 MX00004 11/02ý06 6S-27919 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 11/14ý06 20 EA 330.00 0 1130-1000 ST270133 13164 3090 MX00004 MX00004 11/06ý06 6S-28139 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 11/17ý06 20 EA 330.00 0 1130-1000 ST270392 13164 3090 MX00004 MX00004 11/09ý06 6S-28518 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 11/23ý06 10 EA 165.00 0 1130-1000 ST270783 13164 3090 MX00004 MX00004 11/15ý06 6S-28977 ABSORBENT, DRAEGERSORB CLIC 13164 DOCOXY DOCOXY 11/29ý06 20 EA 330.00 0 1130-1000 ST271254 13164 3090 MX00004 MX00004 11/21ý06 6SA-14050 SPECIAL TIER 1 PERIODIC DOCOXY DOCOXY 03/10ý06 1 YR 0.00 1 83500 P253660 5300 0024270 0024270 03/10ý06 :283 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2866 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-14050 PM NARKOMED MRI DOCOXY DOCOXY 03/10ý06 4 EA 352.00 4 83500 P253660 5300 PMMRI PMMRI 03/10ý06 :283 6SA-14050 PM NARKOMED 2B DOCOXY DOCOXY 03/10ý06 4 EA 352.00 4 83500 P253660 5300 PM2B PM2B 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2867 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6SA-14050 PM NARKOMED FABIUS GS DOCOXY DOCOXY 03/10ý06 4 EA 1152.00 4 83500 P253660 5300 PMFABIUS PMFABIUS 03/10ý06 :283 6W-19616 SPIROQUANT A SPIROLOG SENSOR DOCOXY DOCOXY 06/20ý06 2 PK 300.00 0 73501 3800 R122P01 R122P01 06/15ý06 ---------------- ------ Vendor: DOCOXY SubTotal: 32060.00 77 Vendor Code: DOELLG, DOELLING DECORATING Service Phone #: 219 462-3043 6-13825 1" HD CELEBRITY MINI BLIND DOELLG DOELLG 03/07ý06 1 EA 28.20 0 67800 3839 NONE NONE 03/07ý06 6-20215 1" HD CELEBRITY/MINI-BLIND DOELLG DOELLG 06/27ý06 1 EA 98.00 0 67800 P261142 3800 SERVICE SERVICE 06/26ý06 6ES-14639 HUNTER DOUGLAS 1" MINI BLINDS DOELLG DOELLG 03/28ý06 3 EA 480.00 0 83000 8700 03/21ý06 6ES-14639 CHAIN DOELLG DOELLG 03/28ý06 24 FT 24.00 0 83000 8700 03/21ý06 6ES-21015 BLINDS/SPRINGLOADED-WHITE DOELLG DOELLG 07/21ý06 :B 10 EA 1500.00 7 83000 8700 59 3/4 X 86 1/2 59 3/4 X 86 1/2 07/11ý06 :150 6ES-25810 BLINDS//59 3/4 X 86 1/2 DOELLG DOELLG 10/05ý06 10 EA 1500.00 0 83000 8700 NONE NONE 10/02ý06 ---------------- ------ Vendor: DOELLG SubTotal: 3630.20 7 Vendor Code: DOKONU, DOUGLAS, KOEPPEN, AND NURLEY Service Phone #: 219 462-2126 6-15139 PROFESSIONAL LEGAL SERVICES DOKONU DOKONU 03/30ý06 1 EA 4935.85 1 95000 5600 NONE NONE 03/20ý06 :263 6-15139 ATTORNEY RATES DOKONU DOKONU 03/30ý06 36 HR 7200.00 36 95000 5600 NONE NONE 03/20ý06 :263 6-15139 CLERK PARALEGAL DOKONU DOKONU 03/30ý06 37 EA 2775.00 37 95000 5600 NONE NONE 03/20ý06 :263 ---------------- ------ Vendor: DOKONU SubTotal: 14910.85 74 Vendor Code: DOLER, DOLERS HEATING Service Phone #: 219/926-1128 6ES-25616 REPAIRS ON FURNACE AT EMS#2 DOLER DOLER 09/27ý06 1 EA 500.00 1 69000H P267414 5100 SERVICE REPAIR 09/27ý06 :82 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2868 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: DOLER SubTotal: 500.00 1 Vendor Code: DONJOY, DJ ORTHOPEDICS, LLC Service Phone #: 800 336-6569 Account Number: 123844 6O-13140 BRACE DONJOY DONJOY 02/24ý06 2 EA 159.80 0 66000 3100 11-0175-2-13066 11-0175-2-13066 02/23ý06 6O-13259 BRACE, AIR 3 REHAB BK 10399 DONJOY DONJOY 03/03ý06 2 EA 170.00 0 66000 P252744 10399 3110 11-0924-906000 11-0924-906000 02/27ý06 6O-13623 BRACE, AIR 3 REHAB BK 10399 DONJOY DONJOY 03/06ý06 3 EA 255.00 0 66000 P253129 10399 3110 11-0924-906000 11-0924-906000 03/03ý06 6O-14136 BRACE, AIR 3 REHAB BK 10399 DONJOY DONJOY 03/17ý06 2 EA 170.00 0 66000 P253767 10399 3110 11-0924-906000 11-0924-906000 03/13ý06 6O-17395 BRACE, AIR 3 REHAB BK 10399 DONJOY DONJOY 05/12ý06 4 EA 340.00 0 66000 10399 3110 11-0924-906000 11-0924-906000 05/08ý06 6O-22330 BRACE, AIR 3 REHAB BK 10399 DONJOY DONJOY 08/08ý06 4 EA 340.00 0 66000 P263708 10399 3110 11-0924-906000 11-0924-906000 08/03ý06 6W-22580 BRACE, AIR 3 REHAB BK 10399 DONJOY DONJOY 08/11ý06 2 EA 170.00 0 66001 10399 3110 11-0924-906000 11-0924-906000 08/07ý06 ---------------- ------ Vendor: DONJOY SubTotal: 1604.80 0 Vendor Code: DORNIE, DORNIER MEDTECH Service Phone #: 800/831-0859 6B-22616 FLASH LAMP DORNIE DORNIE 08/09ý06 1 EA 667.50 0 83500 5100 92016002 92016002 08/08ý06 6B-22616 IONIC EXCHANGER DORNIE DORNIE 08/09ý06 2 EA 186.08 0 83500 5100 91081003 91081003 08/08ý06 6B-23338 FOOT SWITCH DORNIE DORNIE 08/25ý06 1 EA 1200.00 0 66000 5110 91037008 91037008 08/21ý06 6B-27356 O-RING DRAIN CAVITY DORNIE DORNIE 11/01ý06 2 EA 12.00 0 83500 P269468 5100 91021005 91021005 10/27ý06 6B-27356 ION EXCHANGE BAG DORNIE DORNIE 11/01ý06 1 EA 93.04 0 83500 5100 91081003 91081003 10/27ý06 6B-27356 FILTER WATER DORNIE DORNIE 11/01ý06 1 EA 120.00 0 83500 5100 91081002 91081002 10/27ý06 6B-27356 FIBER SCRIBE DORNIE DORNIE 11/01ý06 1 EA 7.50 0 83500 5100 SCR-A SCR-A 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2869 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-24710 SERVICE CONTRACT HOLMIUM LASER DORNIE DORNIE 09/13ý06 3 YR 21195.00 3 83500 P266425 5300 SVC CONTRACT SVC CONTRACT 09/13ý06 :96 ---------------- ------ Vendor: DORNIE SubTotal: 23481.12 3 Vendor Code: DPI, DPI SUPPLY Service Phone #: 800 288-8904 6L-10802 PAPER, THERMAL SYSMX F800-1000 4442 DPI DPI 01/20ý06 2 CS 59.90 0 70200 P249728 4442 3040 1002 1002 01/16ý06 6L-17012 PAPER, THERMAL SYSMX F800-1000 4442 DPI DPI 05/05ý06 2 CS 59.90 0 70200 4442 3040 1002 1002 05/01ý06 6L-18219 PAPER, THERMAL SYSMX F800-1000 4442 DPI DPI 05/26ý06 1 CS 29.95 0 70200 4442 3040 1002 1002 05/22ý06 6L-21733 PAPER, THERMAL SYSMX F800-1000 4442 DPI DPI 07/25ý06 1 CS 29.95 0 70200 P262970 4442 3040 1002 1002 07/25ý06 6L-24476 PAPER, THERMAL SYSMX F800-1000 4442 DPI DPI 09/15ý06 1 CS 29.95 0 70200 P266138 4442 3040 1002 1002 09/11ý06 6L-26575 PAPER, THERMAL SYSMX F800-1000 4442 DPI DPI 10/20ý06 2 CS 59.90 0 70200 P268580 4442 3040 1002 1002 10/16ý06 ---------------- ------ Vendor: DPI SubTotal: 269.55 0 Vendor Code: DRAGER, DRAGER MEDICAL INC. Service Phone #: 800 437-2437 Account Number: 91040393 6-10066 SENSOREN, SPIROLOG 12832 DRAGER DRAGER 01/09ý06 1 BX 92.04 0 73600 12832 3000 8403735 8403735 01/03ý06 6-10679 FILTERS - WHITE DRAGER DRAGER 01/18ý06 100 EA 292.00 0 73600 3000 8415978 8415978 01/12ý06 6-10679 FILTERS - BLUE DRAGER DRAGER 01/18ý06 100 EA 343.00 0 73600 3000 8412384 8412384 01/12ý06 6-11246 SENSOREN, SPIROLOG 12832 DRAGER DRAGER 01/30ý06 3 BX 276.12 0 73600 12832 3000 8403735 8403735 01/23ý06 6-19923 SENSOREN, SPIROLOG 12832 DRAGER DRAGER 06/26ý06 2 BX 200.60 0 73600 12832 3000 8403735 8403735 06/20ý06 6-21414 SENSOREN, SPIROLOG 12832 DRAGER DRAGER 07/24ý06 3 BX 300.90 0 73600 12832 3000 8403735 8403735 07/18ý06 6-24694 3 LEAD SET DRAGER DRAGER 09/18ý06 1 EA 108.80 0 73500 3900 5956458E530U 5956458E530U 09/13ý06 6-24694 5 LEAD SET DRAGER DRAGER 09/18ý06 1 EA 173.40 0 73500 3900 5956441E530U 5956441E530U 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2870 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24694 CONNECTION HOSE DRAGER DRAGER 09/18ý06 1 EA 103.70 0 73500 3000 1275275EH50U 1275275EH50U 09/13ý06 6-24694 EXTENSION CABLE DRAGER DRAGER 09/18ý06 1 EA 190.40 0 73500 3000 3375834E530U 3375834E530U 09/13ý06 6-27141 FILTERS - WHITE DRAGER DRAGER 10/28ý06 50 EA 146.00 0 73600 3000 8415978 8415978 10/24ý06 6-27141 FILTER - BLUE DRAGER DRAGER 10/28ý06 50 EA 171.50 0 73600 3000 8412384 8412384 10/24ý06 6-28841 SENSOREN, SPIROLOG 12832 DRAGER DRAGER 11/27ý06 2 BX 200.60 2 73600 P271104 12832 3000 8403735 8403735 11/20ý06 :21 6B-10104 BATTERIES DRAGER DRAGER 01/09ý06 6 EA 756.00 0 83500 P248863 5100 1845284 1845284 01/04ý06 6B-10104 BATTERIES DRAGER DRAGER 01/09ý06 6 EA 666.00 0 83500 P248863 5100 1843303 1843303 01/04ý06 6B-12500 FLAME SCREEN DRAGER DRAGER 02/17ý06 1 EA 411.92 0 83500 P251787 5100 8411746 8411746 02/13ý06 6B-15561 O2 CELLS/ DRAGER DRAGER 04/10ý06 9 EA 1256.58 0 83500 P255530 8700 6850645 6850645 04/06ý06 6B-20653 O2 CELLS FOR PM'S DRAGER DRAGER 07/03ý06 3 EA 528.00 0 83500 8700 6850645 6850645 07/03ý06 6B-23277 FLOW METER DRAGER DRAGER 08/24ý06 1 EA 905.54 0 83500 3900 7900718 7900718 08/18ý06 6B-23277 TEST CONNECTOR DRAGER DRAGER 08/24ý06 1 EA 28.99 0 83500 3900 7901885 7901885 08/18ý06 6B-23277 WRENCH TORQUE DRAGER DRAGER 08/24ý06 1 EA 307.79 0 83500 3900 7910132 7910132 08/18ý06 6B-23277 WRENCH DRAGER DRAGER 08/24ý06 1 EA 235.64 0 83500 3900 7910462 7910462 08/18ý06 6B-23277 HOSE DRAGER DRAGER 08/24ý06 1 EA 5.10 0 83500 3900 1180614 1180614 08/18ý06 6B-23277 HOSE DRAGER DRAGER 08/24ý06 1 EA 5.46 0 83500 3900 1190520 1190520 08/18ý06 6B-23277 ADAPTER DRAGER DRAGER 08/24ý06 1 EA 83.30 0 83500 3900 8290285 8290285 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2871 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-23277 C02 CUVETTE DRAGER DRAGER 08/24ý06 1 EA 82.45 0 83500 3900 6870279 6870279 08/18ý06 6B-23277 ADAPTER DRAGER DRAGER 08/24ý06 1 EA 83.30 0 83500 3900 8290285 8290285 08/18ý06 6B-23277 LOADING TESTER DRAGER DRAGER 08/24ý06 1 EA 89.22 0 83500 3900 7910385 7910385 08/18ý06 6B-24689 BATTERIES DRAGER DRAGER 09/13ý06 6 EA 478.92 0 83500 5100 1845284 1845284 09/13ý06 6B-24689 BATTERIES DRAGER DRAGER 09/13ý06 6 EA 466.20 0 83500 5100 1843303 1843303 09/13ý06 6B-24689 O2 CELLS DRAGER DRAGER 09/13ý06 2 EA 298.00 0 83500 5100 6850645 6850645 09/13ý06 6B-27576 FILTERS DRAGER DRAGER 11/03ý06 30 EA 112.20 0 83500 P269723 5100 8412384-02 8412384-02 11/01ý06 6B-27576 1 YEAR KITS DRAGER DRAGER 11/03ý06 8 EA 220.56 0 83500 P269723 5100 MX08220-00 MX08220-00 11/01ý06 6B-27576 2 YEAR KITS DRAGER DRAGER 11/03ý06 3 EA 434.07 0 83500 P269723 5100 MX08225 MX08225 11/01ý06 6B-28563 AC MODULE OF POWER SUPPLY DRAGER DRAGER 11/17ý06 1 EA 1861.38 1 83500 P270860 5100 8306520 8306520 11/16ý06 :31 6CE-16815 SURGICAL/DISPLAY CONTROLLER DRAGER DRAGER 04/26ý06 2 EA 6436.32 2 83500 1250 5193110 5193110 04/26ý06 :236 6CE-16815 CABLE VGA TELE DRAGER DRAGER 04/26ý06 2 EA 223.08 2 83500 1250 4726084 4726084 04/26ý06 :236 6CE-16815 INFINITY KAPPA XLT MONITOR DRAGER DRAGER 04/26ý06 11 EA 133584.00 11 83500 P257053 1250 MS14618 MS14618 04/26ý06 :236 6CE-16815 SW OPT KAPPA XLT 12-LEAD ST DRAGER DRAGER 04/26ý06 3 EA 1366.20 3 83500 P257053 1250 MS15191 MS15191 04/26ý06 :236 6CE-16815 SW OPT KAPPA XLT ARRYTHMIA2 DRAGER DRAGER 04/26ý06 3 EA 1821.60 3 83500 P257053 1250 MS15192 MS15192 04/26ý06 :236 6CE-16815 SW OPT KAPPA XLT LAYOUT CONFIG DRAGER DRAGER 04/26ý06 11 EA 8349.00 11 83500 P257053 1250 MS15193 MD15193 04/26ý06 :236 6CE-16815 POWER CORD NORTH AMERICA 5-15R DRAGER DRAGER 04/26ý06 11 EA 108.90 0 83500 P257053 1250 4321720 4321720 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2872 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-16815 MULTIMED 5 POD-2.5M DRAGER DRAGER 04/26ý06 11 EA 2541.00 0 83500 P257053 1250 3368391 3368391 04/26ý06 6CE-16815 ECG ESU BLOCK DRAGER DRAGER 04/26ý06 11 EA 1110.78 0 83500 P257053 1250 5947226 5947226 04/26ý06 6CE-16815 ECG 5 LEAD GRABBER SET DRAGER DRAGER 04/26ý06 5 EA 673.20 0 83500 P257053 1250 5956458 5956458 04/26ý06 6CE-16815 ECG 3 LEAD GRABBER SET 1M,1EC2 DRAGER DRAGER 04/26ý06 9 EA 760.32 0 83500 P257053 1250 5956441 5956441 04/26ý06 6CE-16815 NBP HOSE-CONN-ADULT/PED 3.7M DRAGER DRAGER 04/26ý06 11 EA 885.72 0 83500 P257053 1250 1275275 1275275 04/26ý06 6CE-16815 NIBP CUFF, CHILD, REUSEABLE DRAGER DRAGER 04/26ý06 11 EA 479.16 11 83500 P257053 1250 MS14430 MS14430 04/26ý06 :236 6CE-16815 NIBP CUFF,SM,ADULT,REUSABLE DRAGER DRAGER 04/26ý06 11 EA 479.16 11 83500 P257053 1250 MS14427 MS14427 04/26ý06 :236 6CE-16815 NIBP CUFF,ADULT,REUSEABLE DRAGER DRAGER 04/26ý06 11 EA 479.16 11 83500 P257053 1250 MS14428 MS14428 04/26ý06 :236 6CE-16815 NIBP CUFF LARGE ADULT 31-40CM DRAGER DRAGER 04/26ý06 11 EA 580.80 11 83500 P257053 1250 MS14425 MS14425 04/26ý06 :236 6CE-16815 NIBP CUFF, THIGH, REUSEABLE DRAGER DRAGER 04/26ý06 11 EA 580.80 11 83500 P257053 1250 MS14426 MS14426 04/26ý06 :236 6CE-16815 TEMP ADPTR CABLE WITH 1/4 JACK DRAGER DRAGER 04/26ý06 11 EA 515.46 11 83500 P257053 1250 5198333 5198333 04/26ý06 :236 6CE-16815 SPO2 EXTENSION CABLE-SHD-2M DRAGER DRAGER 04/26ý06 11 EA 1626.24 11 83500 P257053 1250 3375834 3375834 04/26ý06 :236 6CE-16815 SPO2 PROBE REUSEABLE-ADULT DRAGER DRAGER 04/26ý06 11 EA 1270.50 11 83500 P257053 1250 MS13235 MS13235 04/26ý06 :236 6CE-16815 4 X IBP HEMOMED POD DRAGER DRAGER 04/26ý06 4 EA 2558.16 0 83500 P257053 1250 5588822 5588822 04/26ý06 6CE-16815 HEMO XDCR PL-ABBOTT TRANSPACIV DRAGER DRAGER 04/26ý06 1 EA 84.48 0 83500 P257053 1250 7270460 7270460 04/26ý06 6CE-16815 HEMO POD ADPTR-ABBOTT/MEDEX DRAGER DRAGER 04/26ý06 8 EA 1129.92 0 83500 P257053 1250 5196998 5196998 04/26ý06 6CE-16815 IBP Y-CABLE ADPTR-10 TO 16 PIN DRAGER DRAGER 04/26ý06 9 EA 1324.62 0 83500 P257053 1250 5731281 5731281 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2873 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-16815 SCIO GAS MODULE DRAGER DRAGER 04/26ý06 11 EA 54450.00 11 83500 P257053 1250 6871410 6871410 04/26ý06 :236 6CE-16815 CBL-SCIO/KAPPA XLT 1.8M DRAGER DRAGER 04/26ý06 11 EA 1052.70 0 83500 P257053 1250 6871581 6871581 04/26ý06 6CE-16815 RECORDER R50-N DRAGER DRAGER 04/26ý06 11 EA 22506.00 0 83500 P257053 1250 5740068 5740068 04/26ý06 6CE-16815 POWER CORD NORTH AMERICA 5-15R DRAGER DRAGER 04/26ý06 11 EA 108.90 0 83500 P257053 1250 4321720 4321720 04/26ý06 6CE-16815 STANDALONE FOOT R50 DRAGER DRAGER 04/26ý06 11 EA 667.92 0 83500 P257053 1250 5197384 5197384 04/26ý06 6CE-16815 OPT KAPPA XLT DEV CON CBL A 4M DRAGER DRAGER 04/26ý06 3 EA 3415.50 3 83500 P257053 1250 MS15498 MS15498 04/26ý06 :236 6CE-16815 BRACKET STAND KAPPA XLT DRAGER DRAGER 04/26ý06 11 EA 1415.70 0 83500 P257053 1250 8605015 8605015 04/26ý06 6CE-16815 MNT BRKT RAIL GCX KAPPA XLT DRAGER DRAGER 04/26ý06 11 EA 580.80 0 83500 P257053 1250 MS15934 MS15934 04/26ý06 6CE-16815 KIT-PLATE-TOP W/CHANNEL-FAB GS DRAGER DRAGER 04/26ý06 11 EA 3630.00 0 83500 P257053 1250 4117513 4117513 04/26ý06 6CE-16815 LOW PROF. O DGR HORIZ. CHANNEL DRAGER DRAGER 04/26ý06 11 EA 2432.10 0 83500 P257053 1250 MM15741 MM15741 04/26ý06 6CE-16815 PROJECT MANAGEMENT SERVICE DRAGER DRAGER 04/26ý06 1 EA 7892.52 0 83500 P257053 1250 SV7014 SV7014 04/26ý06 6CE-16815 CLINICAL SPECIALIST TIME,DAILY DRAGER DRAGER 04/26ý06 3 EA 0.00 0 83500 P257053 1250 ET0002 ET0002 04/26ý06 6CE-16816 INFINITY KAPPA XLT MONITOR DRAGER DRAGER 04/26ý06 3 EA 36432.00 0 83500 P257054 1250 MS14618 MS14618 04/26ý06 6CE-16816 SW OPT KAPPA XLT LAYOUT CONFIG DRAGER DRAGER 04/26ý06 3 EA 2277.00 0 83500 P257054 1250 MS15193 MS15193 04/26ý06 6CE-16816 POWER CORD NORTH AMERICA 5-15R DRAGER DRAGER 04/26ý06 3 EA 29.70 0 83500 P257054 1250 4321720 4321720 04/26ý06 6CE-16816 MULTIMED 5 POD-2.5M DRAGER DRAGER 04/26ý06 3 EA 534.60 0 83500 P257054 1250 3368391 3368391 04/26ý06 6CE-16816 ECG ESU BLOCK DRAGER DRAGER 04/26ý06 3 EA 302.94 0 83500 P257054 1250 5947226 5947226 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2874 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-16816 ECG 3 LEAD GRABBER SET 1M,IEC2 DRAGER DRAGER 04/26ý06 3 EA 253.44 0 83500 P257054 1250 5956441 5956441 04/26ý06 6CE-16816 NBP HOSE-CONN-ADULT/PED 3.7M DRAGER DRAGER 04/26ý06 3 EA 241.56 0 83500 P257054 1250 1275275 1275275 04/26ý06 6CE-16816 NIBP CUFF,CHILD,REUSEABLE DRAGER DRAGER 04/26ý06 3 EA 130.68 3 83500 P257054 1250 MS14430 MS14430 04/26ý06 :236 6CE-16816 NIBP CUFF,SM ADULT,REUSEABLE DRAGER DRAGER 04/26ý06 3 EA 130.68 3 83500 P257054 1250 MS14427 MS14427 04/26ý06 :236 6CE-16816 NIBP CUFF, ADULT, REUSEABLE DRAGER DRAGER 04/26ý06 3 EA 130.68 3 83500 P257054 1250 MS14428 MS14428 04/26ý06 :236 6CE-16816 NIBP CUFF LARGE ADULT 31-40CM DRAGER DRAGER 04/26ý06 3 EA 158.40 3 83500 P257054 1250 MS14425 MS14425 04/26ý06 :236 6CE-16816 NIBP CUFF, THIGH, REUSEABLE DRAGER DRAGER 04/26ý06 3 EA 158.40 3 83500 P257054 1250 MS14426 MS14426 04/26ý06 :236 6CE-16816 TEMP ADPTR CABLE W/ 1/4 JACK DRAGER DRAGER 04/26ý06 3 EA 140.58 0 83500 P257054 1250 5198333 5198333 04/26ý06 6CE-16816 SPO2 EXTENSION CABLE-SHD-2M DRAGER DRAGER 04/26ý06 3 EA 443.52 0 83500 P257054 1250 3375834 3375834 04/26ý06 6CE-16816 SPO2 PROBE REUSEABLE-ADULT DRAGER DRAGER 04/26ý06 3 EA 346.50 0 83500 P257054 1250 MS13235 MS13235 04/26ý06 6CE-16816 IBP Y-CABLE ADPTR-10 TO 16 PIN DRAGER DRAGER 04/26ý06 3 EA 441.54 0 83500 P257054 1250 5731281 5731281 04/26ý06 6CE-16816 SCIO GAS MODULE DRAGER DRAGER 04/26ý06 3 EA 14850.00 0 83500 P257054 1250 6871410 6871410 04/26ý06 6CE-16816 CBL-SCIO/KAPPA XLT 1.8M DRAGER DRAGER 04/26ý06 3 EA 287.10 0 83500 P257054 1250 6871581 6871581 04/26ý06 6CE-16816 RECORDER R50-N DRAGER DRAGER 04/26ý06 3 EA 6138.00 0 83500 P257054 1250 5740068 5740068 04/26ý06 6CE-16816 POWER CORD NORTH AMERICA 5-15R DRAGER DRAGER 04/26ý06 3 EA 29.70 0 83500 P257054 1250 4321720 4321720 04/26ý06 6CE-16816 STANDALONE FOOT R50 DRAGER DRAGER 04/26ý06 3 EA 182.16 0 83500 P257054 1250 5197384 5197384 04/26ý06 6CE-16816 KIT-PLATE-TOP W/CHANNEL-FAB GS DRAGER DRAGER 04/26ý06 3 EA 990.00 0 83500 P257054 1250 4117513 4117513 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2875 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-16816 LOW PROF. O DGR HORIZ.-CHANNEL DRAGER DRAGER 04/26ý06 3 EA 663.30 0 83500 P257054 1250 MM15741 MM15741 04/26ý06 6CE-16816 BRACKET STAND KAPPA XLT DRAGER DRAGER 04/26ý06 3 EA 386.10 0 83500 P257054 1250 8605015 8605015 04/26ý06 6CE-16816 MNT BRKT RAIL GCX KAPPA XLT DRAGER DRAGER 04/26ý06 3 EA 158.40 0 83500 P257054 1250 MS15934 MS15934 04/26ý06 6CE-16816 PROJECT MANAGEMENT SERVICE DRAGER DRAGER 04/26ý06 1 EA 2061.41 0 83500 P257054 1250 SV7014 SV7014 04/26ý06 6CE-16816 CLINICAL SPECIALIST TIME,DAILY DRAGER DRAGER 04/26ý06 1 EA 0.00 0 83500 P257054 1250 ET0002 ET0002 04/26ý06 6CE-16817 INFINITY KAPPA XLT MONITOR DRAGER DRAGER 04/26ý06 3 EA 36432.00 0 83500 P257055 1250 MS14618 MS14618 04/26ý06 6CE-16817 SW OPT KAPPA XLT LAYOUT CONFIG DRAGER DRAGER 04/26ý06 3 EA 2277.00 0 83500 P257055 1250 MS15193 MS15193 04/26ý06 6CE-16817 POWER CORD NORTH AMERICA 5-15R DRAGER DRAGER 04/26ý06 3 EA 29.70 0 83500 P257055 1250 4321720 4321720 04/26ý06 6CE-16817 MULTIMED 5 POD-2.5M DRAGER DRAGER 04/26ý06 3 EA 534.60 0 83500 P257055 1250 3368391 3368391 04/26ý06 6CE-16817 ECG ESU BLOCK DRAGER DRAGER 04/26ý06 3 EA 302.94 0 83500 P257055 1250 5947226 5947226 04/26ý06 6CE-16817 ECG 3 LEAD GRABBER SET 1M,IEC2 DRAGER DRAGER 04/26ý06 3 EA 253.44 0 83500 P257055 1250 5956441 5956441 04/26ý06 6CE-16817 NBP HOSE-CONN-ADULT/PED 3.7M DRAGER DRAGER 04/26ý06 3 EA 241.56 0 83500 P257055 1250 1275275 1275275 04/26ý06 6CE-16817 NIBP CUFF,CHILD,REUSEABLE DRAGER DRAGER 04/26ý06 3 EA 130.68 0 83500 P257055 1250 MS14430 MS14430 04/26ý06 6CE-16817 NIBP CUFF,SM ADULT,REUSEABLE DRAGER DRAGER 04/26ý06 3 EA 130.68 0 83500 P257055 1250 MS14427 MS14427 04/26ý06 6CE-16817 NIBP CUFF,ADULT,REUSEABLE DRAGER DRAGER 04/26ý06 3 EA 130.68 0 83500 P257055 1250 MS14428 MS14428 04/26ý06 6CE-16817 NIBP CUFF LARGE ADULT 31-40CM DRAGER DRAGER 04/26ý06 3 EA 158.40 0 83500 P257055 1250 MS14425 MS14425 04/26ý06 6CE-16817 NIBP CUFF, THIGH, REUSEABLE DRAGER DRAGER 04/26ý06 3 EA 158.40 0 83500 P257055 1250 MS14426 MS14426 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2876 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-16817 TEMP ADPTR CABLE W/ 1/4 JACK DRAGER DRAGER 04/26ý06 3 EA 140.58 0 83500 P257055 1250 5198333 5198333 04/26ý06 6CE-16817 SPO2 EXTENSION CABLE-SHD-2M DRAGER DRAGER 04/26ý06 3 EA 443.52 0 83500 P257055 1250 3375834 3375834 04/26ý06 6CE-16817 SPO2 PROBE REUSEABLE-ADULT DRAGER DRAGER 04/26ý06 3 EA 346.50 0 83500 P257055 1250 MS13235 MS13235 04/26ý06 6CE-16817 IBP Y-CABLE ADPTR-10 TO 16 PIN DRAGER DRAGER 04/26ý06 3 EA 441.54 0 83500 P257055 1250 5731281 5731281 04/26ý06 6CE-16817 SCIO GAS MODULE DRAGER DRAGER 04/26ý06 3 EA 14850.00 0 83500 P257055 1250 6871410 6871410 04/26ý06 6CE-16817 CBL-SCIO/KAPPA XLT 1.8M DRAGER DRAGER 04/26ý06 3 EA 287.10 0 83500 P257055 1250 6871581 6871581 04/26ý06 6CE-16817 RECORDER R50-N DRAGER DRAGER 04/26ý06 3 EA 6138.00 0 83500 P257055 1250 5740068 5740068 04/26ý06 6CE-16817 POWER CORD NORTH AMERICA 5-15R DRAGER DRAGER 04/26ý06 3 EA 29.70 3 83500 P257055 1250 4321720 4321720 04/26ý06 :236 6CE-16817 STANDALONE FOOT R50 DRAGER DRAGER 04/26ý06 3 EA 182.16 0 83500 P257055 1250 5197384 5197384 04/26ý06 6CE-16817 KIT-PLATE-TOP W/CHANNEL-FAB GS DRAGER DRAGER 04/26ý06 3 EA 990.00 0 83500 P257055 1250 4117513 4117513 04/26ý06 6CE-16817 LOW PROF. O DGR HORIZ. CHANNEL DRAGER DRAGER 04/26ý06 3 EA 663.30 0 83500 P257055 1250 MM15741 MM15741 04/26ý06 6CE-16817 BRACKET STAND KAPPA XLT DRAGER DRAGER 04/26ý06 3 EA 386.10 0 83500 P257055 1250 8605015 8605015 04/26ý06 6CE-16817 MNT BRKT RAIL GCX KAPPA XLT DRAGER DRAGER 04/26ý06 3 EA 158.40 0 83500 P257055 1250 MS15934 MS15934 04/26ý06 6CE-16817 PROJECT MANAGEMENT SERVICE DRAGER DRAGER 04/26ý06 1 EA 2061.04 0 83500 P257055 1250 SV7014 SV7014 04/26ý06 6CE-16817 CLINICAL SPECIALIST TIME,DAILY DRAGER DRAGER 04/26ý06 1 EA 0.00 0 83500 P257055 1250 ET0002 ET0002 04/26ý06 6CE-20015 EVITA 4 VENTILATOR DRAGER DRAGER 06/24ý06 1 EA 20185.20 0 73600 P260911 1250 8413454 8413454 06/21ý06 6CE-20015 VENT MOUNT BRACKET-F&P HUMID DRAGER DRAGER 06/24ý06 1 EA 117.00 0 73600 1250 MP01002 MP01002 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2877 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-20015 MOUNTING KIT F&P DRAGER DRAGER 06/24ý06 1 EA 34.30 0 73600 1250 8411074 8411074 06/21ý06 6O-22205 SAMPLING LINE DRAGER DRAGER 08/03ý06 2 PK 42.50 0 66000 3100 8290286 8290286 08/02ý06 6O-22205 SCIO FILTER DRAGER DRAGER 08/03ý06 2 PK 238.00 0 66000 3100 6870567 6870567 08/02ý06 6O-23120 SAMPLE LINES DRAGER DRAGER 08/22ý06 14 PK 297.50 0 66000 3100 8290286 8290286 08/16ý06 6O-23180 LINE, GAS ANALYSIS 8290286-07 14824 DRAGER DRAGER 08/18ý06 2 CS 42.50 0 66000 14824 3103 8290286-07 8290286-07 08/17ý06 6O-29141 CABLE, A CONNECT (4M) DRAGER DRAGER 12/01ý06 1 EA 1725.00 1 66000 3900 MS15498 MS15498 11/27ý06 :17 6S-23193 FILTER, WATER TRAP 6870567-03 14823 DRAGER DRAGER 08/24ý06 4 CS 476.00 0 1130-1000 ST264589 14823 3090 6870567-03 6870567-03 08/17ý06 6S-23193 LINE, GAS ANALYSIS 8290286-07 14824 DRAGER DRAGER 08/24ý06 30 CS 637.50 0 1130-1000 ST264589 14824 3103 8290286-07 8290286-07 08/17ý06 6S-29030 LINE, GAS ANALYSIS 8290286-07 14824 DRAGER DRAGER 11/28ý06 20 CS 425.00 0 1130-1000 ST271347 14824 3103 8290286-07 8290286-07 11/22ý06 6W-21734 WATERTAP SCIO DRAGER DRAGER 07/25ý06 1 PK 119.00 0 66001 P263005 3800 6870567 6870567 07/25ý06 6W-21734 SAMPLING LINE DRAGER DRAGER 07/25ý06 3 PK 63.75 0 66001 P263005 3800 8290286 8290286 07/25ý06 ---------------- ------ Vendor: DRAGER SubTotal: 439236.06 156 Vendor Code: DRAPER, DRAPER'S FITNESS AND REHAB Service Phone #: 888/563-2859 6-21856 COMPRILAN 8CM X 5M DRAPER DRAPER 07/27ý06 1 CS 0.00 0 73702 P263181 3000 1027 1027 07/27ý06 6-21856 COMPRILAN 10CM X 5M DRAPER DRAPER 07/27ý06 1 EA 0.00 0 73702 P263181 3000 1028 1028 07/27ý06 6CC-11735 KOMPREX 26 X 26 SHEET DRAPER DRAPER 02/05ý06 1 CS 330.00 0 73702 3100 16985 16985 01/31ý06 6CC-26334 PADDING, ROSIDAL 10 X 2.5 13972 DRAPER AHS 10/11ý06 1 CS 162.00 0 73702 13972 3100 23111 23111 10/10ý06 6CC-28259 BANDAGES, 6CM X 5M DRAPER DRAPER 11/16ý06 1 CS 5.75 0 73702 P270528 3010 1026 1026 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2878 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-28259 BANDAGES, 8CM X 5M DRAPER DRAPER 11/16ý06 :B 2 CS 14.80 1 73702 P270528 3010 1027 1027 11/13ý06 :32 ---------------- ------ Vendor: DRAPER SubTotal: 512.55 1 Vendor Code: DRDLLC, DIVERSIFIED RESEARCH & DEVELOPMENT Service Phone #: 219 617-2651 5SA-19380-017 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 9 EA 9.00 0 72100 13815 5300 01/08ý06 5SA-19380-017 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 7795 EA 7483.20 0 72100 13360 5110 01/08ý06 5SA-19380-017 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 115 EA 115.00 0 72100 13362 5110 01/08ý06 5SA-19380-017 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 2.19 0 72100 13364 5110 01/08ý06 5SA-19380-017 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 1 EA 28.99 0 72100 13366 5110 01/08ý06 5SA-19380-017 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 299 EA 299.00 0 72100 13385 5600 01/08ý06 5SA-19380-017 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1214 EA 1214.00 0 72100 13367 5110 01/08ý06 5SA-19380-017 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 117 EA 35.10 0 72100 13368 5110 01/08ý06 5SA-19380-017 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6738 EA 1684.50 0 72100 13369 5110 01/08ý06 5SA-19380-017 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 8991 EA 2517.48 0 72100 13371 5110 01/08ý06 5SA-19380-017 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 10 EA 10.00 0 72100 13370 5110 01/08ý06 5SA-19380-017 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 72100 13373 5110 01/08ý06 5SA-19380-018 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 2 EA 24.00 0 72100 13357 5110 02/06ý06 5SA-19380-018 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 45 EA 45.00 0 72100 13815 5300 02/06ý06 5SA-19380-018 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 11712 EA 11243.52 0 72100 13360 5110 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2879 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-018 INITIAL X-RAY BOX 1.0 CF 13361 DRDLLC DRDLLC No Date 14 EA 14.00 0 72100 13361 5110 02/06ý06 5SA-19380-018 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 73 EA 73.00 0 72100 13362 5110 02/06ý06 5SA-19380-018 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 5.55 0 72100 13364 5110 02/06ý06 5SA-19380-018 1.0 PRO RATA CODE 13365 DRDLLC DRDLLC No Date 1 EA 2.13 0 72100 13365 5110 02/06ý06 5SA-19380-018 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 1 EA 7.68 0 72100 13366 5110 02/06ý06 5SA-19380-018 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 107 EA 107.00 0 72100 13385 5600 02/06ý06 5SA-19380-018 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1284 EA 1284.00 0 72100 13367 5110 02/06ý06 5SA-19380-018 SHRED PER POUND 14224 DRDLLC DRDLLC No Date 694 EA 69.40 0 72100 14224 5300 02/06ý06 5SA-19380-018 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 138 EA 41.40 0 72100 13368 5110 02/06ý06 5SA-19380-018 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6750 EA 1687.50 0 72100 13369 5110 02/06ý06 5SA-19380-018 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 9063 EA 2537.64 0 72100 13371 5110 02/06ý06 5SA-19380-018 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 35 EA 35.00 0 72100 13370 5110 02/06ý06 5SA-19380-018 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 2 EA 20.00 0 72100 13373 5110 02/06ý06 5SA-19380-018 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 2 EA 56.00 0 72100 13596 5300 02/06ý06 5SA-19380-018 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 214 EA 588.50 0 72100 13374 5110 02/06ý06 5SA-19380-019 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 2 EA 24.00 0 72100 13357 5110 03/07ý06 5SA-19380-019 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 7 EA 7.00 0 72100 13815 5300 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2880 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-019 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 4121 EA 3956.16 0 72100 13360 5110 03/07ý06 5SA-19380-019 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 208 EA 208.00 0 72100 13362 5110 03/07ý06 5SA-19380-019 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 1.99 0 72100 13364 5110 03/07ý06 5SA-19380-019 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 1 EA 58.63 0 72100 13366 5110 03/07ý06 5SA-19380-019 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 191 EA 191.00 0 72100 13385 5600 03/07ý06 5SA-19380-019 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 738 EA 738.00 0 72100 13592 5300 03/07ý06 5SA-19380-019 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1084 EA 1084.00 0 72100 13367 5110 03/07ý06 5SA-19380-019 RELOCATE AND REFILE 14295 DRDLLC DRDLLC No Date 281 EA 562.00 0 72100 14295 5300 03/07ý06 5SA-19380-019 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 145 EA 43.50 0 72100 13368 5110 03/07ý06 5SA-19380-019 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6710 EA 1677.50 0 72100 13369 5110 03/07ý06 5SA-19380-019 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 9249 EA 2589.72 0 72100 13371 5110 03/07ý06 5SA-19380-019 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 752 EA 752.00 0 72100 13370 5110 03/07ý06 5SA-19380-019 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 29 EA 290.00 0 72100 13373 5110 03/07ý06 5SA-19380-019 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 3 EA 84.00 0 72100 13596 5300 03/07ý06 5SA-19380-019 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 320 EA 880.00 0 72100 13374 5110 03/07ý06 5SA-19380-020 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 72100 13357 5110 04/20ý06 5SA-19380-020 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 4 EA 4.00 0 72100 13815 5300 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2881 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-020 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 816 EA 783.36 0 72100 13360 5110 04/20ý06 5SA-19380-020 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 117 EA 117.00 0 72100 13362 5110 04/20ý06 5SA-19380-020 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 8 EA 2.40 0 72100 13364 5110 04/20ý06 5SA-19380-020 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 119 EA 33.32 0 72100 13366 5110 04/20ý06 5SA-19380-020 RETRIEVE FILE FOR DESTRUCTION 14483 DRDLLC DRDLLC No Date 913 EA 1826.00 0 72100 14483 5300 04/20ý06 5SA-19380-020 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 208 EA 208.00 0 72100 13385 5600 04/20ý06 5SA-19380-020 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1163 EA 1163.00 0 72100 13367 5110 04/20ý06 5SA-19380-020 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 724 EA 1448.00 0 72100 14484 5300 04/20ý06 5SA-19380-020 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 153 EA 45.90 0 72100 13368 5110 04/20ý06 5SA-19380-020 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6692 EA 1673.00 0 72100 13369 5110 04/20ý06 5SA-19380-020 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 9316 EA 2608.48 0 72100 13371 5110 04/20ý06 5SA-19380-020 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 168 EA 168.00 0 72100 13370 5110 04/20ý06 5SA-19380-020 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 9 EA 90.00 0 72100 13373 5110 04/20ý06 5SA-19380-020 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 3 EA 84.00 0 72100 13596 5300 04/20ý06 5SA-19380-020 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 178 EA 489.50 0 72100 13374 5110 04/20ý06 5SA-19380-021 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 72100 13357 5110 05/03ý06 5SA-19380-021 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 13 EA 13.00 0 72100 13815 5300 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2882 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-021 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 2561 EA 2458.56 0 72100 13360 5110 05/03ý06 5SA-19380-021 INITIAL X-RAY BOX 1.0 CF 13361 DRDLLC DRDLLC No Date 1 EA 1.00 0 72100 13361 5110 05/03ý06 5SA-19380-021 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 392 EA 392.00 0 72100 13362 5110 05/03ý06 5SA-19380-021 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 29 EA 8.70 0 72100 13364 5110 05/03ý06 5SA-19380-021 1.0 PRO RATA CODE 13365 DRDLLC DRDLLC No Date 1 EA 0.25 0 72100 13365 5110 05/03ý06 5SA-19380-021 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 383 EA 107.24 0 72100 13366 5110 05/03ý06 5SA-19380-021 RETRIEVE FILE FOR DESTRUCTION 14483 DRDLLC DRDLLC No Date 3177 EA 6354.00 0 72100 14483 5300 05/03ý06 5SA-19380-021 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 2 EA 2.00 0 72100 13385 5600 05/03ý06 5SA-19380-021 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 72100 13592 5300 05/03ý06 5SA-19380-021 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 831 EA 831.00 0 72100 13367 5110 05/03ý06 5SA-19380-021 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 1077 EA 2154.00 0 72100 14484 5300 05/03ý06 5SA-19380-021 RETURN FILE 13384 DRDLLC DRDLLC No Date 1049 EA 1049.00 0 72100 13384 5300 05/03ý06 5SA-19380-021 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 179 EA 53.70 0 72100 13368 5110 05/03ý06 5SA-19380-021 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6679 EA 1669.75 0 72100 13369 5110 05/03ý06 5SA-19380-021 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 9619 EA 2693.32 0 72100 13371 5110 05/03ý06 5SA-19380-021 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 431 EA 431.00 0 72100 13370 5110 05/03ý06 5SA-19380-021 DELIVER/PICK UP EACH ADD'L. 13372 DRDLLC DRDLLC No Date 61 EA 61.00 0 72100 13372 5110 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2883 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-021 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 9 EA 90.00 0 72100 13373 5110 05/03ý06 5SA-19380-021 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 1 EA 28.00 0 72100 13596 5300 05/03ý06 5SA-19380-021 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 383 EA 1053.25 0 72100 13374 5110 05/03ý06 5SA-19380-022 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 16 EA 192.00 0 72100 13357 5110 06/13ý06 5SA-19380-022 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 25 EA 46.25 0 72100 13358 5110 06/13ý06 5SA-19380-022 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 10 EA 10.00 0 72100 13815 5300 06/13ý06 5SA-19380-022 INITIAL BOX INPUT 13359 DRDLLC DRDLLC No Date 2 EA 2.00 0 72100 13359 5110 06/13ý06 5SA-19380-022 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 2613 EA 2508.48 0 72100 13360 5110 06/13ý06 5SA-19380-022 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 240 EA 240.00 0 72100 13362 5110 06/13ý06 5SA-19380-022 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 26 EA 7.80 0 72100 13364 5110 06/13ý06 5SA-19380-022 PRO-RATA STORAGE 1.5 CF 14296 DRDLLC DRDLLC No Date 1 EA 0.38 0 72100 14296 5300 06/13ý06 5SA-19380-022 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 240 EA 67.20 0 72100 13366 5110 06/13ý06 5SA-19380-022 RETRIEVE FILE AFTER HOURS 14582 DRDLLC DRDLLC No Date 1 EA 15.00 0 72100 14582 5300 RET/AFHR RET/AFHR 06/13ý06 5SA-19380-022 RETRIEVE FILE FOR DESTRUCTION 14483 DRDLLC DRDLLC No Date 1888 EA 3776.00 0 72100 14483 5300 06/13ý06 5SA-19380-022 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 170 EA 170.00 0 72100 13592 5300 06/13ý06 5SA-19380-022 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 1265 EA 1265.00 0 76800 14482 5300 06/13ý06 5SA-19380-022 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 2 EA 2.00 0 72100 13367 5110 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2884 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-022 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 558 EA 1116.00 0 72100 14484 5300 06/13ý06 5SA-19380-022 RETURN REFILE 14581 DRDLLC DRDLLC No Date 268 EA 268.00 0 72100 14581 5300 RET/REFI RET/REFI 06/13ý06 5SA-19380-022 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 206 EA 61.80 0 72100 13368 5110 06/13ý06 5SA-19380-022 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6645 EA 1661.25 0 72100 13369 5110 06/13ý06 5SA-19380-022 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 9817 EA 2748.76 0 72100 13371 5110 06/13ý06 5SA-19380-022 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 393 EA 393.00 0 72100 13370 5110 06/13ý06 5SA-19380-022 TRIP CHARGE AFTER HOURS 13595 DRDLLC DRDLLC No Date 1 EA 45.00 0 72100 13595 5300 06/13ý06 5SA-19380-022 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 56 EA 560.00 0 72100 13373 5110 06/13ý06 5SA-19380-022 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 1 EA 28.00 0 72100 13596 5300 06/13ý06 5SA-19380-022 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 257 EA 706.75 0 72100 13374 5110 06/13ý06 5SA-19380-023 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 6 EA 6.00 0 72100 13815 5300 08/03ý06 5SA-19380-023 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 8939 EA 8581.44 0 72100 13360 5110 08/03ý06 5SA-19380-023 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 1156 EA 1156.00 0 72100 13362 5110 08/03ý06 5SA-19380-023 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 6 EA 1.80 0 72100 13364 5110 08/03ý06 5SA-19380-023 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 1156 EA 323.68 0 72100 13366 5110 08/03ý06 5SA-19380-023 RETRIEVE FILE AFTER HOURS 14582 DRDLLC DRDLLC No Date 1 EA 15.00 0 72100 14582 5300 RET/AFHR RET/AFHR 08/03ý06 5SA-19380-023 RETRIEVE FILE FOR DESTRUCTION 14483 DRDLLC DRDLLC No Date 1373 EA 2746.00 0 72100 14483 5300 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2885 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-023 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 21 EA 21.00 0 72100 13385 5600 08/03ý06 5SA-19380-023 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 11 EA 11.00 0 72100 13592 5300 08/03ý06 5SA-19380-023 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1262 EA 1262.00 0 72100 13367 5110 08/03ý06 5SA-19380-023 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 1 EA 1.00 0 76800 14482 5300 08/03ý06 5SA-19380-023 RELOCATE AND REFILE 14295 DRDLLC DRDLLC No Date 657 EA 1314.00 0 95500 14295 5300 08/03ý06 5SA-19380-023 RETURN REFILE 14581 DRDLLC DRDLLC No Date 1083 EA 1083.00 0 95500 14581 5300 RET/REFI RET/REFI 08/03ý06 5SA-19380-023 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 215 EA 64.50 0 72100 13368 5110 08/03ý06 5SA-19380-023 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6571 EA 1642.75 0 72100 13369 5110 08/03ý06 5SA-19380-023 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 10135 EA 2837.80 0 72100 13371 5110 08/03ý06 5SA-19380-023 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1817 EA 1817.00 0 72100 13370 5110 08/03ý06 5SA-19380-023 TRIP CHARGE AFTER HOURS 13595 DRDLLC DRDLLC No Date 1 EA 45.00 0 72100 13595 5300 08/03ý06 5SA-19380-023 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 5 EA 50.00 0 72100 13373 5110 08/03ý06 5SA-19380-023 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 2 EA 56.00 0 72100 13596 5300 08/03ý06 5SA-19380-023 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 1156 EA 3179.00 0 72100 13374 5110 08/03ý06 5SA-19380-024 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 9 EA 9.00 0 72100 13362 5110 08/25ý06 5SA-19380-024 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1635 EA 1569.60 0 72100 13360 5110 08/25ý06 5SA-19380-024 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 113 EA 113.00 0 72100 13374 5110 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2886 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-024 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 10 EA 3.00 0 72100 13364 5110 08/25ý06 5SA-19380-024 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 120 EA 33.60 0 72100 13366 5110 08/25ý06 5SA-19380-024 RETRIEVE FILE FOR DESTRUCTION 14483 DRDLLC DRDLLC No Date 2671 EA 5342.00 0 72100 14483 5300 08/25ý06 5SA-19380-024 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 5 EA 5.00 0 72100 13592 5300 08/25ý06 5SA-19380-024 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 8 EA 8.00 0 72100 14482 5300 08/25ý06 5SA-19380-024 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1069 EA 1069.00 0 72100 13367 5110 08/25ý06 5SA-19380-024 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 888 EA 1776.00 0 72100 14484 5300 08/25ý06 5SA-19380-024 RETURN REFILE 14581 DRDLLC DRDLLC No Date 318 EA 318.00 0 72100 14581 5300 RET/REFI RET/REFI 08/25ý06 5SA-19380-024 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 221 EA 66.30 0 72100 13368 5110 08/25ý06 5SA-19380-024 RECORD STORAGE 1.5 CF 14297 DRDLLC DRDLLC No Date 1 EA 0.38 0 72100 14297 5300 08/25ý06 5SA-19380-024 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6509 EA 1627.25 0 72100 13369 5110 08/25ý06 5SA-19380-024 RECORD STG 1.12CF DRDLLC DRDLLC No Date 10189 EA 2852.92 0 72100 5110 08/25ý06 5SA-19380-024 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 122 EA 122.00 0 72100 13370 5110 08/25ý06 5SA-19380-024 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 2 EA 20.00 0 72100 13373 5110 08/25ý06 5SA-19380-024 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 1 EA 28.00 0 72100 13408 5110 08/25ý06 5SA-19380-024 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 157 EA 431.75 0 72100 13374 5110 08/25ý06 5SA-19380-025 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 72100 13357 5110 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2887 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-025 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 25 EA 46.25 0 72100 13358 5110 09/13ý06 5SA-19380-025 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 8 EA 8.00 0 72100 13815 5300 09/13ý06 5SA-19380-025 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 5077 EA 4873.92 0 72100 13360 5110 09/13ý06 5SA-19380-025 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 272 EA 272.00 0 72100 13362 5110 09/13ý06 5SA-19380-025 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 12 EA 3.60 0 72100 13364 5110 09/13ý06 5SA-19380-025 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 279 EA 78.12 0 72100 13366 5110 09/13ý06 5SA-19380-025 RETRIEVE FILE FOR DESTRUCTION 14483 DRDLLC DRDLLC No Date 3006 EA 6012.00 0 72100 14483 5300 09/13ý06 5SA-19380-025 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 27 EA 27.00 0 72100 13592 5300 09/13ý06 5SA-19380-025 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1196 EA 1196.00 0 72100 13367 5110 09/13ý06 5SA-19380-025 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 992 EA 1984.00 0 72100 14484 5300 09/13ý06 5SA-19380-025 RETURN REFILE 14581 DRDLLC DRDLLC No Date 821 EA 821.00 0 95500 14581 5300 RET/REFI RET/REFI 09/13ý06 5SA-19380-025 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 234 EA 70.20 0 72100 13368 5110 09/13ý06 5SA-19380-025 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6323 EA 1580.75 0 72100 13369 5110 09/13ý06 5SA-19380-025 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 10447 EA 2925.16 0 72100 13371 5110 09/13ý06 5SA-19380-025 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 438 EA 438.00 0 72100 13370 5110 09/13ý06 5SA-19380-025 TRIP CHARGE AFTER HOURS 13595 DRDLLC DRDLLC No Date 1 EA 45.00 0 72100 13595 5300 09/13ý06 5SA-19380-025 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 6 EA 60.00 0 72100 13373 5110 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2888 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-025 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 385 EA 1058.75 0 72100 13374 5110 09/13ý06 5SA-19380-026 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 9 EA 9.00 0 72100 13815 5300 10/10ý06 5SA-19380-026 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 4326 EA 4152.96 0 72100 13360 5110 10/10ý06 5SA-19380-026 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 352 EA 352.00 0 72100 13362 5110 10/10ý06 5SA-19380-026 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 7 EA 1.96 0 72100 13366 5110 10/10ý06 5SA-19380-026 RETRIEVE FILE FOR DESTRUCTION 14483 DRDLLC DRDLLC No Date 2434 EA 4868.00 0 72100 14483 5300 10/10ý06 5SA-19380-026 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 1 EA 1.00 0 72100 14482 5300 10/10ý06 5SA-19380-026 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1226 EA 1226.00 0 72100 13367 5110 10/10ý06 5SA-19380-026 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 2737 EA 5474.00 0 72100 14484 5300 10/10ý06 5SA-19380-026 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 244 EA 73.20 0 72100 13368 5110 10/10ý06 5SA-19380-026 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 6235 EA 1558.75 0 72100 13369 5110 10/10ý06 5SA-19380-026 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 10735 EA 3005.80 0 72100 13371 5110 10/10ý06 5SA-19380-026 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 1 EA 28.00 0 72100 13596 5300 10/10ý06 5SA-19380-026 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 255 EA 701.25 0 72100 13374 5110 10/10ý06 5SA-19380-027 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 7 EA 7.00 0 72100 13815 5300 11/08ý06 5SA-19380-027 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 4477 EA 4297.92 0 72100 13360 5110 11/08ý06 5SA-19380-027 INITIAL X-RAY BOX 1.12 CF 13362 DRDLLC DRDLLC No Date 241 EA 241.00 0 72100 13362 5110 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2889 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-19380-027 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 7 EA 1.96 0 72100 13366 5110 11/08ý06 5SA-19380-027 RETRIEVE FILE FOR DESTRUCTION 14483 DRDLLC DRDLLC No Date 4065 EA 8130.00 0 72100 14483 5300 11/08ý06 5SA-19380-027 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 2 EA 2.00 0 72100 14482 5300 11/08ý06 5SA-19380-027 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 1316 EA 1316.00 0 72100 13367 5110 11/08ý06 5SA-19380-027 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 2035 EA 4070.00 0 72100 14484 5300 11/08ý06 5SA-19380-027 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 252 EA 75.60 0 72100 13368 5110 11/08ý06 5SA-19380-027 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 5958 EA 1489.50 0 72100 13369 5110 11/08ý06 5SA-19380-027 RECORD STG 1.12 CF 13371 DRDLLC DRDLLC No Date 10957 EA 3067.96 0 72100 13371 5110 11/08ý06 5SA-19380-027 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 394 EA 394.00 0 72100 13370 5110 11/08ý06 5SA-19380-027 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 3 EA 30.00 0 72100 13373 5110 11/08ý06 5SA-19380-027 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 5 EA 140.00 0 72100 13596 5300 11/08ý06 5SA-19380-027 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 388 EA 1067.00 0 72100 13374 5110 11/08ý06 5SA-20635-010 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 154 EA 284.90 0 76800 13358 5110 01/08ý06 5SA-20635-010 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 40 EA 40.00 0 76800 13815 5300 01/08ý06 5SA-20635-010 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 888 EA 852.48 0 76800 13360 5110 01/08ý06 5SA-20635-010 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 6.82 0 76800 13364 5110 01/08ý06 5SA-20635-010 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 11 EA 11.00 0 76800 13385 5600 01/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2890 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-010 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 5 EA 5.00 0 76800 13592 5300 01/08ý06 5SA-20635-010 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 60 EA 60.00 0 76800 13367 5110 01/08ý06 5SA-20635-010 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1149 EA 344.70 0 76800 13368 5110 01/08ý06 5SA-20635-010 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 3 EA 84.00 0 76800 13408 5110 01/08ý06 5SA-20635-011 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 2 EA 24.00 0 76800 13357 5110 02/06ý06 5SA-20635-011 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 28 EA 51.80 0 76800 13358 5110 02/06ý06 5SA-20635-011 FACSIMILE PER PAGE 14223 DRDLLC DRDLLC No Date 3 EA 3.00 0 76800 14223 5300 02/06ý06 5SA-20635-011 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 34 EA 34.00 0 76800 13815 5300 02/06ý06 5SA-20635-011 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 674 EA 647.04 0 76800 13360 5110 02/06ý06 5SA-20635-011 IMAGING PER PAGE 13518 DRDLLC DRDLLC No Date 1 EA 4.78 0 76800 13518 5300 02/06ý06 5SA-20635-011 WEB CONTAINER REQUEST 13594 DRDLLC DRDLLC No Date 3 EA 3.00 0 76800 13594 5300 02/06ý06 5SA-20635-011 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 1 EA 1.00 0 76800 13593 5300 02/06ý06 5SA-20635-011 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 81 EA 81.00 0 76800 13385 5600 02/06ý06 5SA-20635-011 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 13 EA 13.00 0 76800 13592 5300 02/06ý06 5SA-20635-011 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 137 EA 137.00 0 76800 13367 5110 02/06ý06 5SA-20635-011 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1184 EA 355.20 0 76800 13368 5110 02/06ý06 5SA-20635-011 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 20 EA 20.00 0 76800 13370 5110 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2891 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-011 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 2 EA 56.00 0 76800 13408 5110 02/06ý06 5SA-20635-011 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 2 EA 20.00 0 72100 13373 5110 02/06ý06 5SA-20635-012 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 56 EA 103.60 0 76800 13358 5110 03/07ý06 5SA-20635-012 INITIAL BOX INPUT 13359 DRDLLC DRDLLC No Date 4060 EA 4060.00 0 76800 13359 5110 03/07ý06 5SA-20635-012 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 43 EA 43.00 0 76800 13815 5300 03/07ý06 5SA-20635-012 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 379 EA 363.84 0 76800 13360 5110 03/07ý06 5SA-20635-012 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 8 EA 200.00 0 76800 13363 5110 03/07ý06 5SA-20635-012 OE TRUCK CHARGES 13863 DRDLLC DRDLLC No Date 14 HR 910.00 0 76800 13863 5110 03/07ý06 5SA-20635-012 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 12.79 0 72100 13364 5110 03/07ý06 5SA-20635-012 PRO-RATA STORAGE 1.5 CF 14296 DRDLLC DRDLLC No Date 1 EA 1515.15 0 76800 14296 5300 03/07ý06 5SA-20635-012 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 73 EA 73.00 0 76800 13385 5600 03/07ý06 5SA-20635-012 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 14 EA 14.00 0 76800 13592 5300 03/07ý06 5SA-20635-012 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 136 EA 136.00 0 76800 13367 5110 03/07ý06 5SA-20635-012 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1227 EA 368.10 0 76800 13368 5110 03/07ý06 5SA-20635-012 RECORD STORAGE 1.5 CF 14297 DRDLLC DRDLLC No Date 4060 EA 1542.80 0 76800 14297 5300 03/07ý06 5SA-20635-012 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 4071 EA 4071.00 0 76800 13370 5110 03/07ý06 5SA-20635-012 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 10 EA 100.00 0 76800 13373 5110 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2892 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-013 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 11 EA 132.00 0 76800 13357 5110 04/20ý06 5SA-20635-013 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 97 EA 179.45 0 76800 13358 5110 04/20ý06 5SA-20635-013 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 7 EA 7.00 0 76800 13815 5300 04/20ý06 5SA-20635-013 INITIAL BOX HANDLING 1.5 CF 14479 DRDLLC DRDLLC No Date 7 EA 7.00 0 76800 14479 5300 04/20ý06 5SA-20635-013 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 7480 EA 7180.80 0 76800 13360 5110 04/20ý06 5SA-20635-013 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 7 EA 2.10 0 76800 13364 5110 04/20ý06 5SA-20635-013 PRO-RATA STORAGE 1.5 CF 14480 DRDLLC DRDLLC No Date 6 EA 2.28 0 76800 14480 5300 04/20ý06 5SA-20635-013 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 128 EA 128.00 0 76800 13385 5600 04/20ý06 5SA-20635-013 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 174 EA 174.00 0 76800 13592 5300 04/20ý06 5SA-20635-013 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 3 EA 84.00 0 76800 14482 5300 04/20ý06 5SA-20635-013 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 32 EA 32.00 0 76800 13367 5110 04/20ý06 5SA-20635-013 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1233 EA 369.90 0 76800 13368 5110 04/20ý06 5SA-20635-013 RECORD STORAGE 1.5 CF 14481 DRDLLC DRDLLC No Date 4066 EA 1545.08 0 76800 14481 5300 04/20ý06 5SA-20635-013 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 18 EA 18.00 0 76800 13370 5110 04/20ý06 5SA-20635-013 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 59.99 0 76800 13373 5110 04/20ý06 5SA-20635-013 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 3 EA 84.00 0 76800 13408 5110 04/20ý06 5SA-20635-014 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 56 EA 103.60 0 76800 13358 5110 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2893 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-014 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 50 EA 50.00 0 76800 13815 5300 05/03ý06 5SA-20635-014 INITIAL BOX HANDLING 1.5 CF 14479 DRDLLC DRDLLC No Date 3 EA 3.00 0 76800 14479 5300 05/03ý06 5SA-20635-014 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 10717 EA 10288.32 0 76800 13360 5110 05/03ý06 5SA-20635-014 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 50 EA 15.00 0 76800 13364 5110 05/03ý06 5SA-20635-014 PRO-RATA STORAGE 1.5 CF 14296 DRDLLC DRDLLC No Date 3 EA 1.14 0 76800 14296 5300 05/03ý06 5SA-20635-014 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 191 EA 191.00 0 76800 13592 5300 05/03ý06 5SA-20635-014 RETURN FILE 13384 DRDLLC DRDLLC No Date 163 EA 163.00 0 76800 13384 5300 05/03ý06 5SA-20635-014 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1281 EA 384.30 0 76800 13368 5110 05/03ý06 5SA-20635-014 RECORD STORAGE 1.5 CF 14297 DRDLLC DRDLLC No Date 4069 EA 1546.22 0 76800 14297 5300 05/03ý06 5SA-20635-014 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 53 EA 53.00 0 76800 13370 5110 05/03ý06 5SA-20635-014 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 76800 13373 5110 05/03ý06 5SA-20635-014 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 2.44 0 76800 13519 5300 05/03ý06 5SA-20635-015 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 53 EA 98.05 0 76800 13358 5110 06/13ý06 5SA-20635-015 INITIAL BOX INPUT 13359 DRDLLC DRDLLC No Date 3 EA 3.00 0 76800 13359 5110 06/13ý06 5SA-20635-015 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 89 EA 89.00 0 76800 13815 5300 06/13ý06 5SA-20635-015 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 15026 EA 14424.96 0 76800 13360 5110 06/13ý06 5SA-20635-015 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 89 EA 26.70 0 76800 13364 5110 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2894 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-015 PRO-RATA STORAGE 1.5 CF 14296 DRDLLC DRDLLC No Date 3 EA 1.14 0 76800 14296 5300 06/13ý06 5SA-20635-015 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 2 EA 2.00 0 76800 13385 5600 06/13ý06 5SA-20635-015 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 76 EA 76.00 0 76800 13592 5300 06/13ý06 5SA-20635-015 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 3 EA 3.00 0 76800 14482 5300 06/13ý06 5SA-20635-015 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 106 EA 106.00 0 76800 13367 5110 06/13ý06 5SA-20635-015 RETURN REFILE 14581 DRDLLC DRDLLC No Date 233 EA 233.00 0 76800 14581 5300 RET/REFI RET/REFI 06/13ý06 5SA-20635-015 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1371 EA 411.30 0 76800 13368 5110 06/13ý06 5SA-20635-015 RECORD STORAGE 1.5 CF 14297 DRDLLC DRDLLC No Date 4072 EA 1547.36 0 76800 14297 5300 06/13ý06 5SA-20635-015 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 53 EA 53.00 0 76800 13370 5110 06/13ý06 5SA-20635-015 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 3 EA 30.00 0 76800 13373 5110 06/13ý06 5SA-20635-015 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 1 EA 28.00 0 76800 13408 5110 06/13ý06 5SA-20635-016 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 92 EA 170.20 0 76800 13358 5110 08/03ý06 5SA-20635-016 FACSIMILE PER PAGE 14223 DRDLLC DRDLLC No Date 68 EA 68.00 0 76800 14223 5300 08/03ý06 5SA-20635-016 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 92 EA 92.00 0 76800 13815 5300 08/03ý06 5SA-20635-016 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 11397 EA 10941.12 0 76800 13360 5110 08/03ý06 5SA-20635-016 IMAGING PER PAGE 13518 DRDLLC DRDLLC No Date 10 EA 0.30 0 76800 13518 5300 08/03ý06 5SA-20635-016 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 27.14 0 72100 13364 5110 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2895 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-016 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 5 EA 5.00 0 72100 13385 5600 08/03ý06 5SA-20635-016 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 167 EA 167.00 0 76800 13592 5300 08/03ý06 5SA-20635-016 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 2 EA 2.00 0 76800 14482 5300 08/03ý06 5SA-20635-016 RETURN REFILE 14581 DRDLLC DRDLLC No Date 354 EA 354.00 0 95500 14581 5300 RET/REFI RET/REFI 08/03ý06 5SA-20635-016 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1420 EA 426.00 0 76800 13368 5110 08/03ý06 5SA-20635-016 RECORD STORAGE 1.5 CF 14481 DRDLLC DRDLLC No Date 4072 EA 1547.36 0 76800 14481 5300 08/03ý06 5SA-20635-016 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 123 EA 123.00 0 76800 13370 5110 08/03ý06 5SA-20635-016 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 4 EA 40.00 0 76800 13373 5110 08/03ý06 5SA-20635-016 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 2.44 0 76800 13519 5300 08/03ý06 5SA-20635-017 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 83 EA 153.55 0 76800 13358 5110 08/25ý06 5SA-20635-017 FACSIMILE PER PAGE 14223 DRDLLC DRDLLC No Date 14 EA 14.00 0 76800 14223 5300 08/25ý06 5SA-20635-017 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 82 EA 82.00 0 76800 13362 5110 08/25ý06 5SA-20635-017 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 10484 EA 10064.64 0 76800 13360 5110 08/25ý06 5SA-20635-017 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 11 EA 275.00 0 76800 13363 5110 08/25ý06 5SA-20635-017 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 88 EA 26.40 0 76800 13364 5110 08/25ý06 5SA-20635-017 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 1 EA 1.00 0 76800 13385 5600 08/25ý06 5SA-20635-017 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 120 EA 120.00 0 76800 13592 5300 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2896 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-017 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 2 EA 2.00 0 76800 14482 5300 08/25ý06 5SA-20635-017 RETURN REFILE 14581 DRDLLC DRDLLC No Date 60 EA 60.00 0 76800 14581 5300 RET/REFI RET/REFI 08/25ý06 5SA-20635-017 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1508 EA 452.40 0 76800 13368 5110 08/25ý06 5SA-20635-017 RECORD STORAGE 1.5 CF 14297 DRDLLC DRDLLC No Date 4072 EA 1547.36 0 76800 14297 5300 08/25ý06 5SA-20635-017 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 83 EA 83.00 0 76800 13370 5110 08/25ý06 5SA-20635-017 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 76800 13373 5110 08/25ý06 5SA-20635-017 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 1 EA 28.00 0 76800 13408 5110 08/25ý06 5SA-20635-017 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 2.44 0 76800 13519 5300 08/25ý06 5SA-20635-018 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 44 EA 81.40 0 76800 13358 5110 09/13ý06 5SA-20635-018 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 47 EA 47.00 0 76800 13815 5300 09/13ý06 5SA-20635-018 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 8533 EA 8191.68 0 76800 13360 5110 09/13ý06 5SA-20635-018 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 58 EA 17.40 0 76800 13364 5110 09/13ý06 5SA-20635-018 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 167 EA 167.00 0 76800 13592 5300 09/13ý06 5SA-20635-018 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 14 EA 14.00 0 76800 14482 5300 09/13ý06 5SA-20635-018 RETURN REFILE 14581 DRDLLC DRDLLC No Date 225 EA 225.00 0 95500 14581 5300 RET/REFI RET/REFI 09/13ý06 5SA-20635-018 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1563 EA 468.90 0 76800 13368 5110 09/13ý06 5SA-20635-018 RECORD STORAGE 1.5 CF 14297 DRDLLC DRDLLC No Date 4072 EA 1547.36 0 76800 14297 5300 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2897 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-018 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 72 EA 72.00 0 76800 13370 5110 09/13ý06 5SA-20635-018 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 3 EA 30.00 0 76800 13373 5110 09/13ý06 5SA-20635-018 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 4 EA 112.00 0 76800 13408 5110 09/13ý06 5SA-20635-018 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 2.44 0 76800 13519 5300 09/13ý06 5SA-20635-019 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 49 EA 90.65 0 76800 13358 5110 10/10ý06 5SA-20635-019 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 55 EA 55.00 0 76800 13815 5300 10/10ý06 5SA-20635-019 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 6559 EA 6296.64 0 76800 13360 5110 10/10ý06 5SA-20635-019 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 2 EA 2.00 0 76800 13592 5300 10/10ý06 5SA-20635-019 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 14 EA 14.00 0 72100 13385 5600 10/10ý06 5SA-20635-019 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 184 EA 184.00 0 72101 13592 5300 10/10ý06 5SA-20635-019 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 3 EA 3.00 0 76800 14482 5300 10/10ý06 5SA-20635-019 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 172 EA 344.00 0 72100 14484 5300 10/10ý06 5SA-20635-019 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1625 EA 487.50 0 76800 13368 5110 10/10ý06 5SA-20635-019 RECORD STORAGE 1.5 CF 14481 DRDLLC DRDLLC No Date 4072 EA 1547.36 0 76800 14481 5300 10/10ý06 5SA-20635-019 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 1 EA 28.00 0 76800 13408 5110 10/10ý06 5SA-20635-020 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 34 EA 62.90 0 76800 13358 5110 11/08ý06 5SA-20635-020 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 34 EA 34.00 0 76800 13815 5300 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2898 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-20635-020 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 8958 EA 8599.68 0 76800 13360 5110 11/08ý06 5SA-20635-020 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 4 EA 100.00 0 76800 13363 5110 11/08ý06 5SA-20635-020 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 6 EA 6.00 0 76800 13592 5300 11/08ý06 5SA-20635-020 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 2 EA 2.00 0 76800 13593 5300 11/08ý06 5SA-20635-020 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 2 EA 2.00 0 76800 13385 5600 11/08ý06 5SA-20635-020 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 189 EA 189.00 0 76800 13592 5300 11/08ý06 5SA-20635-020 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 1 EA 1.00 0 76800 14482 5300 11/08ý06 5SA-20635-020 RELOCATE & REFILE 14484 DRDLLC DRDLLC No Date 127 EA 254.00 0 72100 14484 5300 11/08ý06 5SA-20635-020 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1662 EA 498.60 0 76800 13368 5110 11/08ý06 5SA-20635-020 RECORD STORAGE 1.5 CF 14297 DRDLLC DRDLLC No Date 4072 EA 1547.36 0 76800 14297 5300 11/08ý06 5SA-20635-020 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 39 EA 39.00 0 76800 13370 5110 11/08ý06 5SA-20635-020 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 76800 13373 5110 11/08ý06 5SA-20635-020 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 1 EA 28.00 0 76800 13408 5110 11/08ý06 5SA-20635-020 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 2.44 0 76800 13519 5300 11/08ý06 5SA-25160-004 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 118 EA 118.00 0 72101 13367 5110 01/08ý06 5SA-25160-004 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 01/08ý06 5SA-25160-005 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 111 EA 111.00 0 72101 13367 5110 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2899 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-25160-005 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 02/06ý06 5SA-25160-006 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 99 EA 99.00 0 72101 13367 5110 03/07ý06 5SA-25160-006 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 03/07ý06 5SA-25160-007 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 99 EA 99.00 0 72101 13367 5110 04/20ý06 5SA-25160-007 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 04/20ý06 5SA-25160-008 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 2452 EA 2353.92 0 72101 13360 5110 05/03ý06 5SA-25160-008 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 412 EA 412.00 0 72101 13362 5110 05/03ý06 5SA-25160-008 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 57 EA 1425.00 0 72101 13363 5110 05/03ý06 5SA-25160-008 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 412 EA 115.36 0 72101 13366 5110 05/03ý06 5SA-25160-008 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 17 EA 17.00 0 72101 13592 5300 05/03ý06 5SA-25160-008 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 83 EA 83.00 0 72101 13367 5110 05/03ý06 5SA-25160-008 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 05/03ý06 5SA-25160-008 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 412 EA 115.36 0 72101 13371 5110 05/03ý06 5SA-25160-008 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 418 EA 418.00 0 72101 13370 5110 05/03ý06 5SA-25160-008 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 8 EA 80.00 0 72101 13373 5110 05/03ý06 5SA-25160-008 RETURN FILE 13384 DRDLLC DRDLLC No Date 48 EA 48.00 0 72101 13384 5300 05/03ý06 5SA-25160-008 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 412 EA 1133.00 0 72101 13374 5110 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2900 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-25160-009 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 7024 EA 6743.04 0 72101 13360 5110 06/13ý06 5SA-25160-009 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 325 EA 325.00 0 72101 13362 5110 06/13ý06 5SA-25160-009 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 1 EA 718.75 0 72101 13363 5110 MISLAB 06/13ý06 5SA-25160-009 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 324 EA 90.72 0 72101 13366 5110 06/13ý06 5SA-25160-009 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 51 EA 51.00 0 72101 13592 5300 06/13ý06 5SA-25160-009 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 198 EA 198.00 0 72101 13367 5110 06/13ý06 5SA-25160-009 RETURN REFILE 14581 DRDLLC DRDLLC No Date 15 EA 15.00 0 72101 14581 5300 RET/REFI RET/REFI 06/13ý06 5SA-25160-009 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 06/13ý06 5SA-25160-009 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 736 EA 206.08 0 72101 13371 5110 06/13ý06 5SA-25160-009 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 376 EA 376.00 0 72101 13370 5110 06/13ý06 5SA-25160-009 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 10 EA 100.00 0 72101 13373 5110 06/13ý06 5SA-25160-009 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 321 EA 882.75 0 72101 13374 5110 06/13ý06 5SA-25160-010 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 6668 EA 6401.28 0 72101 13360 5110 08/03ý06 5SA-25160-010 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 265 EA 265.00 0 72101 13362 5110 08/03ý06 5SA-25160-010 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 48 EA 1200.00 0 72101 13363 5110 08/03ý06 5SA-25160-010 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 265 EA 74.20 0 72101 13366 5110 08/03ý06 5SA-25160-010 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 279 EA 279.00 0 72101 13367 5110 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2901 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-25160-010 RELOCATE AND REFILE 14295 DRDLLC DRDLLC No Date 33 EA 66.00 0 95500 14295 5300 08/03ý06 5SA-25160-010 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 08/03ý06 5SA-25160-010 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 997 EA 279.16 0 72100 13371 5110 08/03ý06 5SA-25160-010 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 324 EA 324.00 0 72101 13370 5110 08/03ý06 5SA-25160-010 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 12 EA 120.00 0 72101 13373 5110 08/03ý06 5SA-25160-010 1.12 CF X-RAY BOX SALE 13374 DRDLLC DRDLLC No Date 265 EA 728.75 0 72101 13374 5110 08/03ý06 5SA-25160-011 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1125 EA 1080.00 0 72101 13360 5110 08/25ý06 5SA-25160-011 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 3 EA 0.90 0 72101 13364 5110 08/25ý06 5SA-25160-011 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 269 EA 269.00 0 72101 13367 5110 08/25ý06 5SA-25160-011 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 08/25ý06 5SA-25160-011 RECORD STG 1.12 CF DRDLLC DRDLLC No Date 1000 EA 280.00 0 72101 5110 08/25ý06 5SA-25160-011 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 139 EA 139.00 0 72100 13370 5110 08/25ý06 5SA-25160-012 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 14 EA 13.44 0 72101 13360 5110 09/13ý06 5SA-25160-012 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 72101 13362 5110 09/13ý06 5SA-25160-012 1.12 PRO RATA STG CODE 13366 DRDLLC DRDLLC No Date 1 EA 0.28 0 72101 13366 5110 09/13ý06 5SA-25160-012 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 291 EA 291.00 0 72101 13367 5110 09/13ý06 5SA-25160-012 RETURN REFILE 14581 DRDLLC DRDLLC No Date 2 EA 2.00 0 72101 14581 5300 RET/REFI RET/REFI 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2902 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-25160-012 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 09/13ý06 5SA-25160-012 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 1001 EA 280.28 0 72101 13371 5110 09/13ý06 5SA-25160-013 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 277 EA 277.00 0 72101 13367 5110 10/10ý06 5SA-25160-013 RETURN REFILE 14581 DRDLLC DRDLLC No Date 9 EA 9.00 0 72101 14581 5300 RET/REFI RET/REFI 10/10ý06 5SA-25160-013 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 10/10ý06 5SA-25160-013 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 1001 EA 280.28 0 72101 13371 5110 10/10ý06 5SA-25160-014 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 1 EA 1.00 0 72101 14482 5300 11/08ý06 5SA-25160-014 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 267 EA 267.00 0 72101 13367 5110 11/08ý06 5SA-25160-014 RECORD STG. 1.0 CF 13369 DRDLLC DRDLLC No Date 696 EA 174.00 0 72101 13369 5110 11/08ý06 5SA-25160-014 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1001 EA 280.28 0 72101 13368 5110 11/08ý06 5SA-25160-014 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 1 EA 28.00 0 72101 13408 5110 11/08ý06 6MM-29014-002 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 25 EA 46.25 0 95500 13358 5110 01/08ý06 6MM-29014-002 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2144 EA 2144.00 0 95500 13362 5110 01/08ý06 6MM-29014-002 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 70 EA 1750.00 0 95500 13363 5110 01/08ý06 6MM-29014-002 OE TRUCK CHARGES 13863 DRDLLC DRDLLC No Date 18 HR 1170.00 0 95500 13863 5110 01/08ý06 6MM-29014-002 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 229.72 0 95500 13364 5110 01/08ý06 6MM-29014-002 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 3873 EA 1161.90 0 95500 13371 5110 01/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2903 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6MM-29014-002 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2117 EA 2117.00 0 95500 13370 5110 01/08ý06 6MM-29014-002 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 9 EA 90.00 0 95500 13373 5110 01/08ý06 6MM-29014-003 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 150 EA 277.50 0 95500 13358 5110 01/08ý06 6MM-29014-004 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 161 EA 161.00 0 95500 13362 5110 02/06ý06 6MM-29014-004 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 2 EA 1.92 0 72100 13360 5110 02/06ý06 6MM-29014-004 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 37.56 0 95500 13364 5110 02/06ý06 6MM-29014-004 RETRIEVE FILE WEB 13367 DRDLLC DRDLLC No Date 2 EA 2.00 0 72100 13367 5110 02/06ý06 6MM-29014-004 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 4034 EA 1210.20 0 95500 13371 5110 02/06ý06 6MM-29014-004 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 155 EA 155.00 0 95500 13370 5110 02/06ý06 6MM-29014-004 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 2 EA 20.00 0 95500 13373 5110 02/06ý06 6MM-29014-005 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1 EA 0.96 0 95500 13360 5110 03/07ý06 6MM-29014-005 IMAGING PER PAGE 13518 DRDLLC DRDLLC No Date 15 EA 0.45 0 95500 13518 5300 03/07ý06 6MM-29014-005 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 2 EA 2.00 0 95500 13385 5600 03/07ý06 6MM-29014-005 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 2 EA 2.00 0 95500 13592 5300 03/07ý06 6MM-29014-005 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 4034 EA 1210.20 0 95500 13371 5110 03/07ý06 6MM-29014-006 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 4034 EA 1210.20 0 95500 13371 5110 04/20ý06 6MM-29014-007 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 95500 13362 5110 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2904 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6MM-29014-007 INITIAL BOX 1.0 CF 13361 DRDLLC DRDLLC No Date 1 EA 1.00 0 72100 13361 5110 05/03ý06 6MM-29014-007 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 95500 13364 5110 05/03ý06 6MM-29014-007 PRO-RATA STORAGE 1.5 CF 14480 DRDLLC DRDLLC No Date 1 EA 0.51 0 76800 14480 5300 05/03ý06 6MM-29014-007 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 2995 EA 898.50 0 95500 13371 5110 05/03ý06 6MM-29014-008 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 18 EA 18.00 0 95500 13362 5110 06/13ý06 6MM-29014-008 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 18 EA 5.40 0 95500 13364 5110 06/13ý06 6MM-29014-008 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 3012 EA 903.60 0 95500 13371 5110 06/13ý06 6MM-29014-008 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 7 EA 7.00 0 95500 13370 5110 06/13ý06 6MM-29014-009 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 2 EA 3.70 0 95500 13358 5110 08/03ý06 6MM-29014-009 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 95500 13362 5110 08/03ý06 6MM-29014-009 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1 EA 0.96 0 95500 13360 5110 08/03ý06 6MM-29014-009 IMAGING PER PAGE 13518 DRDLLC DRDLLC No Date 24 EA 0.72 0 95500 13518 5300 08/03ý06 6MM-29014-009 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 2 EA 0.60 0 95500 13364 5110 08/03ý06 6MM-29014-009 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 1 EA 1.00 0 95500 13385 5600 08/03ý06 6MM-29014-009 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 95500 13592 5300 08/03ý06 6MM-29014-009 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 3013 EA 903.90 0 95500 13371 5110 08/03ý06 6MM-29014-009 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 0.43 0 95500 13519 5300 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2905 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6MM-29014-010 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 5 EA 9.25 0 95500 13358 5110 08/25ý06 6MM-29014-010 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 5 EA 6.00 0 95500 13362 5110 08/25ý06 6MM-29014-010 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 5 EA 1.50 0 95500 13364 5110 08/25ý06 6MM-29014-010 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2992 EA 897.60 0 95500 13368 5110 08/25ý06 6MM-29014-010 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 26 EA 15.60 0 95500 14583 5300 REC/STO2.4 REC/STO2.4 08/25ý06 6MM-29014-010 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 0.43 0 95500 13519 5300 08/25ý06 6MM-29014-011 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 7 EA 7.00 0 95500 13362 5110 09/20ý06 6MM-29014-011 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 26 EA 15.60 0 95500 14583 5300 REC/STO2.4 REC/STO2.4 09/20ý06 6MM-29014-011 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 2999 EA 899.70 0 95500 13371 5110 09/20ý06 6MM-29014-011 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 7 EA 7.00 0 95500 13370 5110 09/20ý06 6MM-29014-011 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 95500 13373 5110 09/20ý06 6MM-29014-012 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1654 EA 496.20 0 95500 13364 5110 11/08ý06 6MM-29014-013 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 4 EA 4.00 0 61700 13593 5300 11/17ý06 6MM-29014-013 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 1641 EA 492.30 0 95500 13371 5110 11/17ý06 6S-10192 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 01/09ý06 5 CS 231.25 0 1130-1000 ST248988 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 01/05ý06 6S-11425 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 02/01ý06 5 CS 231.25 0 1130-1000 ST250375 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 01/25ý06 6S-12165 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 02/14ý06 3 CS 138.75 0 1130-1000 ST251350 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2906 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13191 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 03/03ý06 3 CS 138.75 0 1130-1000 ST252647 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 02/24ý06 6S-13873 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 03/15ý06 3 CS 138.75 0 1130-1000 ST253498 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 03/08ý06 6S-19435 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 06/16ý06 2 CS 92.50 0 1130-1000 ST260233 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 06/12ý06 6S-22903 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 08/18ý06 2 CS 92.50 0 1130-1000 ST264271 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 08/11ý06 6S-26530 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 10/20ý06 3 CS 138.75 0 1130-1000 ST268502 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 10/13ý06 6S-28867 BOX, STORAGE 1.2 CF W/LID 13922 DRDLLC DRDLLC 11/28ý06 3 CS 138.75 0 1130-1000 ST271151 13922 3400 STORAGE 1.2 CF STORAGE 1.2 CF 11/20ý06 6SA-12043-001 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 32 EA 32.00 0 70200 13362 5110 02/15ý06 6SA-12043-001 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 6.14 0 70200 13364 5110 02/15ý06 6SA-12043-001 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 32 EA 9.60 0 70200 13371 5110 02/15ý06 6SA-12043-001 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 11 EA 11.00 0 70200 13370 5110 02/15ý06 6SA-12043-002 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 8 EA 8.00 0 70201 13362 5110 02/15ý06 6SA-12043-002 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 1.24 0 70201 13364 5110 02/15ý06 6SA-12043-002 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 70201 13368 5110 02/15ý06 6SA-12043-002 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 5 EA 5.00 0 70201 13370 5110 02/15ý06 6SA-12043-003 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 34 EA 34.00 0 71200 13362 5110 02/15ý06 6SA-12043-003 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 1.64 0 71200 13364 5110 02/15ý06 6SA-12043-003 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 34 EA 10.20 0 71200 13368 5110 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2907 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-003 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 22 EA 22.00 0 71200 13370 5110 02/15ý06 6SA-12043-004 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 15 EA 15.00 0 73100 13362 5110 02/15ý06 6SA-12043-004 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 2.22 0 73100 13364 5110 02/15ý06 6SA-12043-004 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 73100 13368 5110 02/15ý06 6SA-12043-004 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 6 EA 6.00 0 73100 13370 5110 02/15ý06 6SA-12043-005 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 12 EA 12.00 0 73600 13362 5110 02/15ý06 6SA-12043-005 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 1.86 0 73600 13364 5110 02/15ý06 6SA-12043-005 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 12 EA 3.60 0 73600 13368 5110 02/15ý06 6SA-12043-005 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 9 EA 9.00 0 73600 13370 5110 02/15ý06 6SA-12043-006 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 12 EA 12.00 0 80101 13362 5110 02/15ý06 6SA-12043-006 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.78 0 80101 13364 5110 02/15ý06 6SA-12043-006 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 12 EA 3.60 0 80101 13368 5110 02/15ý06 6SA-12043-006 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 6 EA 6.00 0 80101 13370 5110 02/15ý06 6SA-12043-007 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 14 EA 14.00 0 93600 13362 5110 02/15ý06 6SA-12043-007 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 3.79 0 93600 13364 5110 02/15ý06 6SA-12043-007 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 14 EA 4.20 0 93600 13368 5110 02/15ý06 6SA-12043-007 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 11 EA 11.00 0 93600 13370 5110 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2908 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-008 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 18 EA 18.00 0 94000 13362 5110 02/15ý06 6SA-12043-008 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 3.48 0 94000 13364 5110 02/15ý06 6SA-12043-008 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 94000 13368 5110 02/15ý06 6SA-12043-008 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 9 EA 9.00 0 94000 13370 5110 02/15ý06 6SA-12043-009 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 8 EA 8.00 0 95500 13362 5110 02/15ý06 6SA-12043-009 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.70 0 95500 13364 5110 02/15ý06 6SA-12043-009 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 95500 13368 5110 02/15ý06 6SA-12043-009 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 5 EA 5.00 0 95500 13370 5110 02/15ý06 6SA-12043-010 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 23 EA 23.00 0 70200 13362 5110 03/07ý06 6SA-12043-010 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 6.71 0 70200 13364 5110 03/07ý06 6SA-12043-010 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 55 EA 16.50 0 70200 13368 5110 03/07ý06 6SA-12043-010 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 12 EA 12.00 0 70200 13370 5110 03/07ý06 6SA-12043-010 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 70200 13373 5110 03/07ý06 6SA-12043-011 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 3 EA 3.00 0 70201 13362 5110 03/07ý06 6SA-12043-011 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 3 EA 0.90 0 70201 13364 5110 03/07ý06 6SA-12043-011 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 11 EA 3.30 0 70201 13368 5110 03/07ý06 6SA-12043-012 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 48 EA 48.00 0 71200 13362 5110 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2909 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-012 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 48 EA 14.40 0 71200 13364 5110 03/07ý06 6SA-12043-012 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 82 EA 24.60 0 71200 13368 5110 03/07ý06 6SA-12043-012 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 42 EA 42.00 0 71200 13370 5110 03/07ý06 6SA-12043-012 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 71200 13373 5110 03/07ý06 6SA-12043-013 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 7 EA 7.00 0 71603 13362 5110 03/07ý06 6SA-12043-013 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1 EA 0.96 0 71603 13360 5110 03/07ý06 6SA-12043-013 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 7 EA 2.10 0 71603 13364 5110 03/07ý06 6SA-12043-013 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 7 EA 2.10 0 71603 13368 5110 03/07ý06 6SA-12043-013 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 4 EA 4.00 0 71603 13370 5110 03/07ý06 6SA-12043-013 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 71603 13592 5300 03/07ý06 6SA-12043-014 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 73100 13368 5110 03/07ý06 6SA-12043-015 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 12 EA 3.60 0 73600 13368 5110 03/07ý06 6SA-12043-016 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 80100 13362 5110 03/07ý06 6SA-12043-016 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.47 0 80100 13364 5110 03/07ý06 6SA-12043-016 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 80100 13368 5110 03/07ý06 6SA-12043-017 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 10 EA 10.00 0 73701 13362 5110 03/07ý06 6SA-12043-017 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 10 EA 3.00 0 73701 13364 5110 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2910 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-017 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 10 EA 3.00 0 73701 13368 5110 03/07ý06 6SA-12043-017 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 7 EA 7.00 0 72100 13370 5110 03/07ý06 6SA-12043-018 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 93600 13362 5110 03/07ý06 6SA-12043-018 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 93600 13364 5110 03/07ý06 6SA-12043-018 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 93600 13368 5110 03/07ý06 6SA-12043-019 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 80101 13362 5110 03/07ý06 6SA-12043-019 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.47 0 80101 13364 5110 03/07ý06 6SA-12043-019 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 14 EA 4.20 0 80101 13368 5110 03/07ý06 6SA-12043-019 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 80101 13373 5110 03/07ý06 6SA-12043-020 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 94000 13368 5110 03/07ý06 6SA-12043-021 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 95500 13368 5110 03/07ý06 6SA-12043-022 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 11 EA 11.00 0 70200 13362 5110 04/20ý06 6SA-12043-022 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 11 EA 3.30 0 70200 13364 5110 04/20ý06 6SA-12043-022 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 66 EA 19.80 0 70200 13368 5110 04/20ý06 6SA-12043-022 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 8 EA 8.00 0 70200 13370 5110 04/20ý06 6SA-12043-022 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 1.25 0 70200 13373 5110 04/20ý06 6SA-12043-023 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 11 EA 3.30 0 70201 13368 5110 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2911 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-024 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 6 EA 6.00 0 70202 13362 5110 04/20ý06 6SA-12043-024 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 6 EA 1.80 0 70202 13364 5110 04/20ý06 6SA-12043-024 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 6 EA 1.80 0 70202 13368 5110 04/20ý06 6SA-12043-024 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 3 EA 3.00 0 70202 13370 5110 04/20ý06 6SA-12043-024 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 3.75 0 70202 13373 5110 04/20ý06 6SA-12043-025 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 93 EA 89.28 0 71200 13360 5110 04/20ý06 6SA-12043-025 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 71200 13362 5110 04/20ý06 6SA-12043-025 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 71200 13364 5110 04/20ý06 6SA-12043-025 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 1 EA 1.00 0 71200 13385 5600 04/20ý06 6SA-12043-025 IMAGING PER PAGE 13518 DRDLLC DRDLLC No Date 28 EA 0.84 0 71200 13518 5300 04/20ý06 6SA-12043-025 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 71200 13592 5300 04/20ý06 6SA-12043-025 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 83 EA 24.90 0 71200 13368 5110 04/20ý06 6SA-12043-026 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 4 EA 4.00 0 71603 13362 5110 04/20ý06 6SA-12043-026 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 4 EA 1.20 0 71603 13364 5110 04/20ý06 6SA-12043-026 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 11 EA 3.30 0 71603 13368 5110 04/20ý06 6SA-12043-026 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 71603 13370 5110 04/20ý06 6SA-12043-027 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 73100 13368 5110 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2912 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-028 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 12 EA 3.60 0 73600 13368 5110 04/20ý06 6SA-12043-029 INITIAL BOX INPUT 13359 DRDLLC DRDLLC No Date 25 EA 25.00 0 73701 13359 5110 04/20ý06 6SA-12043-029 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 163 EA 156.48 0 73701 13360 5110 04/20ý06 6SA-12043-029 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 5 EA 5.00 0 73701 13362 5110 04/20ý06 6SA-12043-029 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 30 EA 9.00 0 73701 13364 5110 04/20ý06 6SA-12043-029 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 40 EA 12.00 0 73701 13368 5110 04/20ý06 6SA-12043-029 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 73701 13370 5110 04/20ý06 6SA-12043-029 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 73701 13373 5110 04/20ý06 6SA-12043-029 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 1 EA 1.00 0 73701 13385 5600 04/20ý06 6SA-12043-029 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 73701 13592 5300 04/20ý06 6SA-12043-030 INITIAL BOX INPUT 13359 DRDLLC DRDLLC No Date 13 EA 13.00 0 73702 13359 5110 04/20ý06 6SA-12043-030 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 2 EA 1.92 0 73702 13360 5110 04/20ý06 6SA-12043-030 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 13 EA 3.90 0 73702 13364 5110 04/20ý06 6SA-12043-030 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 13 EA 3.90 0 73702 13368 5110 04/20ý06 6SA-12043-030 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 2 EA 2.00 0 73702 13385 5600 04/20ý06 6SA-12043-030 IMAGING PER PAGE 13518 DRDLLC DRDLLC No Date 94 EA 2.82 0 73702 13518 5300 04/20ý06 6SA-12043-030 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 2 EA 2.00 0 73702 13592 5300 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2913 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-031 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 10 EA 10.00 0 73706 13362 5110 04/20ý06 6SA-12043-031 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 10 EA 3.00 0 73706 13364 5110 04/20ý06 6SA-12043-031 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 10 EA 3.00 0 73706 13368 5110 04/20ý06 6SA-12043-031 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 7 EA 7.00 0 73706 13370 5110 04/20ý06 6SA-12043-032 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 29 EA 29.00 0 80100 13362 5110 04/20ý06 6SA-12043-032 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 29 EA 8.70 0 80100 13364 5110 04/20ý06 6SA-12043-032 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 31 EA 9.30 0 80100 13368 5110 04/20ý06 6SA-12043-032 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 26 EA 26.00 0 80100 13370 5110 04/20ý06 6SA-12043-033 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 14 EA 4.20 0 80101 13368 5110 04/20ý06 6SA-12043-034 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 93600 13368 5110 04/20ý06 6SA-12043-035 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 8 EA 8.00 0 94000 13362 5110 04/20ý06 6SA-12043-035 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 8 EA 2.40 0 94000 13364 5110 04/20ý06 6SA-12043-035 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 26 EA 7.80 0 94000 13371 5110 04/20ý06 6SA-12043-035 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 8 EA 8.00 0 94000 13370 5110 04/20ý06 6SA-12043-035 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 5.00 0 72100 13373 5110 04/20ý06 6SA-12043-036 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 95500 13368 5110 04/20ý06 6SA-12043-037 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 3 EA 75.00 0 72100 13363 5110 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2914 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-037 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1041 EA 1041.00 0 70200 13592 5300 05/03ý06 6SA-12043-037 SHRED PER POUND 14224 DRDLLC DRDLLC No Date 22497 EA 2249.70 0 72100 14224 5300 05/03ý06 6SA-12043-037 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1106 EA 331.80 0 72100 13368 5110 05/03ý06 6SA-12043-037 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.60 0 72100 13368 5110 05/03ý06 6SA-12043-038 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 11 EA 3.30 0 72100 13368 5110 05/03ý06 6SA-12043-039 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 6 EA 1.80 0 72100 13368 5110 05/03ý06 6SA-12043-040 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 83 EA 24.90 0 72100 13368 5110 05/03ý06 6SA-12043-041 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 11 EA 3.30 0 72100 13368 5110 05/03ý06 6SA-12043-042 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 72100 13368 5110 05/03ý06 6SA-12043-043 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 12 EA 3.60 0 72100 13368 5110 05/03ý06 6SA-12043-044 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 40 EA 12.00 0 72100 13368 5110 05/03ý06 6SA-12043-045 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 10 EA 3.00 0 72100 13368 5110 05/03ý06 6SA-12043-046 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 3 EA 3.00 0 72100 13362 5110 05/03ý06 6SA-12043-046 RETRIEVE FILE RUSH 14482 DRDLLC DRDLLC No Date 3 EA 6.00 0 76800 14482 5300 05/03ý06 6SA-12043-046 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 3 EA 0.90 0 72100 13368 5110 05/03ý06 6SA-12043-046 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 72100 13370 5110 05/03ý06 6SA-12043-046 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 72100 13373 5110 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2915 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-046 TRIP CHARGE RUSH 13596 DRDLLC DRDLLC No Date 1 EA 28.00 0 72100 13596 5300 05/03ý06 6SA-12043-047 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 72100 13362 5110 05/03ý06 6SA-12043-047 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 72100 13364 5110 05/03ý06 6SA-12043-047 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 32 EA 9.60 0 72100 13368 5110 05/03ý06 6SA-12043-047 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 72100 13373 5110 05/03ý06 6SA-12043-048 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 14 EA 4.20 0 72100 13364 5110 05/03ý06 6SA-12043-049 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 72100 13368 5110 05/03ý06 6SA-12043-050 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 26 EA 7.80 0 72100 13368 5110 05/03ý06 6SA-12043-051 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 72100 13368 5110 05/03ý06 6SA-12043-052 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 67800 13362 5110 06/13ý06 6SA-12043-052 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 2 EA 0.60 0 67800 13364 5110 06/13ý06 6SA-12043-052 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 67800 13368 5110 06/13ý06 6SA-12043-052 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 67800 13370 5110 06/13ý06 6SA-12043-052 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 0.41 0 67800 13373 5110 TRP/ND 06/13ý06 6SA-12043-053 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 41 EA 41.00 0 72100 13362 5110 06/13ý06 6SA-12043-053 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 41 EA 12.30 0 72100 13364 5110 06/13ý06 6SA-12043-053 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1148 EA 344.40 0 72100 13368 5110 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2916 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-053 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 1 EA 0.60 0 70200 14583 5300 REC/STO2.4 REC/STO2.4 06/13ý06 6SA-12043-053 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 33 EA 33.00 0 72100 13370 5110 06/13ý06 6SA-12043-053 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 26.12 0 72100 13373 5110 TR/CH/ND 06/13ý06 6SA-12043-054 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 7 EA 7.00 0 70201 13362 5110 06/14ý06 6SA-12043-054 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 7 EA 2.10 0 70201 13364 5110 06/14ý06 6SA-12043-054 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 70201 13368 5110 06/14ý06 6SA-12043-054 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 7 EA 7.00 0 70201 13370 5110 06/14ý06 6SA-12043-054 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 1.43 0 72100 13373 5110 TRCHND 06/14ý06 6SA-12043-055 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 6 EA 1.80 0 70202 13368 5110 06/14ý06 6SA-12043-056 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 83 EA 24.90 0 72100 13368 5110 06/14ý06 6SA-12043-057 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 71603 13362 5110 06/14ý06 6SA-12043-057 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 2 EA 0.60 0 71603 13364 5110 06/14ý06 6SA-12043-057 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 13 EA 3.90 0 71603 13368 5110 06/14ý06 6SA-12043-057 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 0.41 0 72100 13373 5110 06/14ý06 6SA-12043-058 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 73100 13368 5110 06/14ý06 6SA-12043-059 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 12 EA 3.60 0 73600 13368 5110 06/14ý06 6SA-12043-060 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1 EA 0.96 0 73701 13360 5110 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2917 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-060 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 40 EA 12.00 0 73701 13368 5110 06/14ý06 6SA-12043-060 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 73701 13592 5300 06/14ý06 6SA-12043-061 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 13 EA 3.90 0 73702 13368 5110 06/14ý06 6SA-12043-062 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 8 EA 8.00 0 73706 13362 5110 06/14ý06 6SA-12043-062 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 8 EA 2.40 0 73706 13364 5110 06/14ý06 6SA-12043-062 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 73706 13368 5110 06/14ý06 6SA-12043-062 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 7 EA 7.00 0 73706 13370 5110 06/14ý06 6SA-12043-062 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 8.00 0 72100 13373 5110 06/14ý06 6SA-12043-063 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 73806 13362 5110 06/14ý06 6SA-12043-063 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 2 EA 0.60 0 73806 13364 5110 06/14ý06 6SA-12043-063 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 73806 13368 5110 06/14ý06 6SA-12043-063 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 2.00 0 72100 13373 5110 06/14ý06 6SA-12043-064 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 4 EA 4.00 0 74700 13362 5110 06/14ý06 6SA-12043-064 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 4 EA 1.20 0 74700 13364 5110 06/14ý06 6SA-12043-064 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 7 EA 2.10 0 74700 13368 5110 06/14ý06 6SA-12043-064 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 3 EA 3.00 0 74700 13370 5110 06/14ý06 6SA-12043-064 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 0.82 0 74700 13373 5110 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2918 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-065 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 80100 13362 5110 06/14ý06 6SA-12043-065 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 2 EA 0.60 0 80100 13364 5110 06/14ý06 6SA-12043-065 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 34 EA 10.20 0 80100 13368 5110 06/14ý06 6SA-12043-065 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 80100 13370 5110 06/14ý06 6SA-12043-065 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 0.41 0 80100 13373 5110 06/14ý06 6SA-12043-066 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 93600 13368 5110 06/14ý06 6SA-12043-067 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 26 EA 7.80 0 94000 13368 5110 06/14ý06 6SA-12043-068 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 95500 13368 5110 06/14ý06 6SA-12043-069 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 95900 13362 5110 06/14ý06 6SA-12043-069 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 95900 13364 5110 06/14ý06 6SA-12043-069 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 95900 13368 5110 06/14ý06 6SA-12043-069 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 95900 13370 5110 06/14ý06 6SA-12043-069 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 0.20 0 95900 13373 5110 06/14ý06 6SA-12043-070 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 80101 13362 5110 06/15ý06 6SA-12043-070 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 80101 13364 5110 06/15ý06 6SA-12043-070 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 80101 13368 5110 06/15ý06 6SA-12043-070 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 80101 13370 5110 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2919 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-070 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 0.20 0 80101 13373 5110 06/15ý06 6SA-12043-071 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 93600 13368 5110 07/17ý06 6SA-12043-072 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 26 EA 7.80 0 94000 13368 5110 07/17ý06 6SA-12043-073 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 95500 13368 5110 07/17ý06 6SA-12043-074 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 95900 13368 5110 07/17ý06 6SA-12043-075 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 67800 13368 5110 07/17ý06 6SA-12043-076 INITIAL BOX INPUT 13359 DRDLLC DRDLLC No Date 17 EA 17.00 0 70200 13359 5110 07/17ý06 6SA-12043-076 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 17 EA 5.10 0 70200 13364 5110 07/17ý06 6SA-12043-076 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1169 EA 350.70 0 70200 13368 5110 07/17ý06 6SA-12043-076 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 1 EA 0.60 0 70200 14583 5300 REC/STO2.4 REC/STO2.4 07/17ý06 6SA-12043-076 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 70200 13373 5110 07/17ý06 6SA-12043-077 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 22 EA 6.60 0 70201 13368 5110 07/17ý06 6SA-12043-078 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 6 EA 1.80 0 70202 13368 5110 07/17ý06 6SA-12043-079 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 83 EA 24.90 0 71200 13368 5110 07/17ý06 6SA-12043-080 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 3 EA 3.00 0 71603 13362 5110 07/17ý06 6SA-12043-080 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 3 EA 0.90 0 71603 13364 5110 07/17ý06 6SA-12043-080 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 17 EA 5.10 0 71603 13368 5110 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2920 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-081 INITIAL BOX HANDLING 1.2 CF 13815 DRDLLC DRDLLC No Date 3 EA 3.60 0 73100 13815 5300 07/17ý06 6SA-12043-081 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 3 EA 0.90 0 73100 13364 5110 07/17ý06 6SA-12043-081 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 73100 13368 5110 07/17ý06 6SA-12043-082 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 12 EA 3.60 0 73600 13371 5110 07/17ý06 6SA-12043-083 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 1 EA 1.00 0 73701 13385 5600 07/17ý06 6SA-12043-083 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 40 EA 12.00 0 73701 13368 5110 07/17ý06 6SA-12043-084 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 13 EA 3.90 0 73702 13368 5110 07/17ý06 6SA-12043-085 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 73806 13368 5110 07/17ý06 6SA-12043-086 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 7 EA 2.10 0 74700 13368 5110 07/17ý06 6SA-12043-087 INITIAL BOX INPUT 13359 DRDLLC DRDLLC No Date 3 EA 3.00 0 80100 13359 5110 07/17ý06 6SA-12043-087 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 3 EA 0.90 0 80100 13364 5110 07/17ý06 6SA-12043-087 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 37 EA 11.10 0 80100 13368 5110 07/17ý06 6SA-12043-088 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 80101 13368 5110 07/17ý06 6SA-12043-089 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 2 EA 1.92 0 73706 13360 5110 07/17ý06 6SA-12043-089 SCAN @ .03 PER PAGE DRDLLC DRDLLC No Date 65 EA 1.95 0 73706 5110 07/17ý06 6SA-12043-089 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 1.73 0 73706 13519 5300 07/17ý06 6SA-12043-089 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 2 EA 2.00 0 73706 13385 5600 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2921 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-089 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 2 EA 2.00 0 73706 13592 5300 07/17ý06 6SA-12043-089 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 73706 13368 5110 07/17ý06 6SA-12043-090 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 50 EA 92.50 0 72100 13358 5110 08/03ý06 6SA-12043-091 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 67800 13368 5110 08/25ý06 6SA-12043-092 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 10 EA 10.00 0 70200 13362 5110 08/25ý06 6SA-12043-092 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 10 EA 3.00 0 70200 13364 5110 08/25ý06 6SA-12043-092 RETRIEVE CONTAINER RUSH DRDLLC DRDLLC No Date 1 EA 2.00 0 70200 5110 08/25ý06 6SA-12043-092 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1174 EA 352.20 0 70200 13368 5110 08/25ý06 6SA-12043-092 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 1 EA 0.60 0 70200 14583 5300 REC/STO2.4 REC/STO2.4 08/25ý06 6SA-12043-092 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 70200 13370 5110 08/25ý06 6SA-12043-092 TRIP CHARGE RUSH 13408 DRDLLC DRDLLC No Date 1 EA 16.00 0 70200 13408 5110 08/25ý06 6SA-12043-092 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 2 EA 20.00 0 70200 13373 5110 08/25ý06 6SA-12043-092 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 1 EA 1.85 0 70200 13358 5110 08/25ý06 6SA-12043-093 INITIAL BOX INPUT 13359 DRDLLC DRDLLC No Date 4 EA 4.00 0 70201 13359 5110 08/25ý06 6SA-12043-093 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 4 EA 1.20 0 70201 13364 5110 08/25ý06 6SA-12043-093 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 22 EA 6.60 0 70201 13368 5110 08/25ý06 6SA-12043-094 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 6 EA 1.80 0 70202 13368 5110 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2922 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-095 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 83 EA 24.90 0 71200 13368 5110 08/25ý06 6SA-12043-096 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 4 EA 4.80 0 71603 13362 5110 08/25ý06 6SA-12043-096 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 4 EA 1.20 0 71603 13364 5110 08/25ý06 6SA-12043-096 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 20 EA 6.00 0 71603 13368 5110 08/25ý06 6SA-12043-096 IMAGE STORAGE 13519 DRDLLC DRDLLC No Date 1 EA 1.73 0 71603 13519 5300 08/25ý06 6SA-12043-097 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 73100 13368 5110 08/25ý06 6SA-12043-098 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 12 EA 3.60 0 73600 13368 5110 08/25ý06 6SA-12043-099 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 40 EA 12.00 0 73701 13368 5110 08/25ý06 6SA-12043-100 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 13 EA 3.90 0 73702 13368 5110 08/25ý06 6SA-12043-101 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 73706 13368 5110 08/25ý06 6SA-12043-102 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 73806 13368 5110 08/25ý06 6SA-12043-103 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 7 EA 2.10 0 74700 13368 5110 08/25ý06 6SA-12043-104 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 37 EA 11.10 0 80100 13368 5110 08/25ý06 6SA-12043-105 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 80101 13368 5110 08/25ý06 6SA-12043-106 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 93600 13368 5110 08/25ý06 6SA-12043-107 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 26 EA 7.80 0 94000 13368 5110 08/25ý06 6SA-12043-108 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 95500 13368 5110 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2923 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-109 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 95900 13368 5110 08/25ý06 6SA-12043-110 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 50 EA 92.50 0 72100 13358 5110 09/10ý06 6SA-12043-110 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 72100 13373 5110 09/10ý06 6SA-12043-111 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 66500 13362 5110 09/20ý06 6SA-12043-111 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 66500 13364 5110 09/20ý06 6SA-12043-111 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 72100 13368 5110 09/20ý06 6SA-12043-111 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 72100 13370 5110 09/20ý06 6SA-12043-111 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 3 EA 3.00 0 67800 13362 5110 09/20ý06 6SA-12043-111 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 3 EA 0.90 0 67800 13364 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 5 EA 1.50 0 67800 13371 5110 09/20ý06 6SA-12043-111 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 3 EA 3.00 0 67800 13370 5110 09/20ý06 6SA-12043-111 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 67801 13362 5110 09/20ý06 6SA-12043-111 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 67801 13364 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 1 EA 0.30 0 67801 13371 5110 09/20ý06 6SA-12043-111 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 67801 13370 5110 09/20ý06 6SA-12043-111 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 67900 13362 5110 09/20ý06 6SA-12043-111 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 67900 13364 5110 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2924 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 1 EA 0.30 0 67900 13371 5110 09/20ý06 6SA-12043-111 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 67900 13370 5110 09/20ý06 6SA-12043-111 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 38 EA 38.00 0 70200 13362 5110 09/20ý06 6SA-12043-111 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 22 EA 6.60 0 70200 13364 5110 09/20ý06 6SA-12043-111 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 1 EA 1.00 0 70200 13593 5300 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 1212 EA 363.60 0 70200 13371 5110 09/20ý06 6SA-12043-111 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 1 EA 0.60 0 70200 14583 5300 REC/STO2.4 REC/STO2.4 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 27 EA 8.10 0 70200 13371 5110 09/20ý06 6SA-12043-111 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 70200 13373 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 22 EA 6.60 0 70201 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 6 EA 1.80 0 70202 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 83 EA 24.90 0 71200 13371 5110 09/20ý06 6SA-12043-111 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 3 EA 3.00 0 71603 13362 5110 09/20ý06 6SA-12043-111 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 1 EA 0.30 0 71603 13364 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 23 EA 6.90 0 71603 13371 5110 09/20ý06 6SA-12043-111 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 3 EA 3.00 0 71603 13370 5110 09/20ý06 6SA-12043-111 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 71603 13373 5110 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2925 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 18 EA 5.40 0 73100 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 12 EA 3.60 0 73600 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 40 EA 12.00 0 73701 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 13 EA 3.90 0 73702 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 18 EA 5.40 0 73706 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 2 EA 0.60 0 73806 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 7 EA 2.10 0 74700 13371 5110 09/20ý06 6SA-12043-111 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 4 EA 4.00 0 80100 13362 5110 09/20ý06 6SA-12043-111 PRO-RATA STORAGE 1.2 CF 13364 DRDLLC DRDLLC No Date 4 EA 1.20 0 80100 13364 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 41 EA 12.30 0 80100 13371 5110 09/20ý06 6SA-12043-111 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 4 EA 4.00 0 80100 13370 5110 09/20ý06 6SA-12043-111 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 80100 13373 5110 09/20ý06 6SA-12043-111 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 80101 13362 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 16 EA 4.80 0 80101 13371 5110 09/20ý06 6SA-12043-111 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 80101 13370 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 15 EA 4.50 0 93600 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 26 EA 7.80 0 94000 13371 5110 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2926 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 8 EA 2.40 0 95500 13371 5110 09/20ý06 6SA-12043-111 RECORD STG 1.2 CF 13371 DRDLLC DRDLLC No Date 1 EA 0.30 0 95900 13371 5110 09/20ý06 6SA-12043-112 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 61700 13357 5110 11/08ý06 6SA-12043-112 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 4 EA 1.20 0 61700 13368 5110 11/08ý06 6SA-12043-113 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 62000 13357 5110 11/08ý06 6SA-12043-113 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 5 EA 1.50 0 62000 13368 5110 11/08ý06 6SA-12043-114 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 66003 13357 5110 11/08ý06 6SA-12043-114 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 9 EA 2.70 0 66003 13368 5110 11/08ý06 6SA-12043-115 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 66100 13357 5110 11/08ý06 6SA-12043-115 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 7 EA 2.10 0 66100 13368 5110 11/08ý06 6SA-12043-116 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 66500 13368 5110 11/08ý06 6SA-12043-117 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 4 EA 48.00 0 67600 13357 5110 11/08ý06 6SA-12043-117 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 2 EA 3.70 0 67600 13358 5110 11/08ý06 6SA-12043-117 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 67600 13592 5300 11/08ý06 6SA-12043-117 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 25 EA 7.50 0 67600 13368 5110 11/08ý06 6SA-12043-117 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 67600 13370 5110 11/08ý06 6SA-12043-118 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 67601 13357 5110 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2927 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-118 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 1 EA 1.85 0 67601 13358 5110 11/08ý06 6SA-12043-118 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 67601 13368 5110 11/08ý06 6SA-12043-119 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 6 EA 72.00 0 67800 13357 5110 11/08ý06 6SA-12043-119 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 67800 13592 5300 11/08ý06 6SA-12043-119 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 44 EA 13.20 0 67800 13368 5110 11/08ý06 6SA-12043-119 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 67800 13370 5110 11/08ý06 6SA-12043-120 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 67801 13368 5110 11/08ý06 6SA-12043-121 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 67900 13368 5110 11/08ý06 6SA-12043-122 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 70200 13357 5110 11/08ý06 6SA-12043-122 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 6 EA 6.00 0 70200 13362 5110 11/08ý06 6SA-12043-122 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 2 EA 2.00 0 70200 13592 5300 11/08ý06 6SA-12043-122 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1220 EA 366.00 0 70200 13368 5110 11/08ý06 6SA-12043-122 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 1 EA 0.60 0 70200 14583 5300 REC/STO2.4 REC/STO2.4 11/08ý06 6SA-12043-123 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 22 EA 6.60 0 70201 13368 5110 11/08ý06 6SA-12043-124 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 70202 13357 5110 11/08ý06 6SA-12043-124 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 8 EA 2.40 0 70202 13368 5110 11/08ý06 6SA-12043-125 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 71200 13357 5110 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2928 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-125 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 87 EA 26.10 0 71200 13368 5110 11/08ý06 6SA-12043-126 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 4 EA 48.00 0 71400 13357 5110 11/08ý06 6SA-12043-126 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 27 EA 8.10 0 71400 13368 5110 11/08ý06 6SA-12043-127 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 13 EA 156.00 0 71603 13357 5110 11/08ý06 6SA-12043-127 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1 EA 0.96 0 71603 13360 5110 11/08ý06 6SA-12043-127 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 71603 13592 5300 11/08ý06 6SA-12043-127 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 77 EA 23.10 0 71603 13368 5110 11/08ý06 6SA-12043-127 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 26 EA 15.60 0 71603 14583 5300 REC/STO2.4 REC/STO2.4 11/08ý06 6SA-12043-128 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 14 EA 14.00 0 73100 13362 5110 11/08ý06 6SA-12043-128 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 982 EA 982.00 0 73100 13592 5300 11/08ý06 6SA-12043-128 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 128 EA 128.00 0 73100 13593 5300 11/08ý06 6SA-12043-128 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 813 EA 243.90 0 73100 13368 5110 11/08ý06 6SA-12043-128 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1238 EA 1238.00 0 73100 13370 5110 11/08ý06 6SA-12043-128 SHRED PER POUND 14224 DRDLLC DRDLLC No Date 8863 EA 886.30 0 73100 14224 5300 11/08ý06 6SA-12043-128 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 1 EA 1.85 0 73100 13358 5110 11/08ý06 6SA-12043-129 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 17 EA 5.10 0 73600 13368 5110 11/08ý06 6SA-12043-130 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 6 EA 72.00 0 73700 13357 5110 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2929 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-130 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1 EA 0.96 0 73700 13360 5110 11/08ý06 6SA-12043-130 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 73700 13592 5300 11/08ý06 6SA-12043-130 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 1 EA 1.00 0 73700 13593 5300 11/08ý06 6SA-12043-130 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 73700 13592 5300 11/08ý06 6SA-12043-130 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 35 EA 10.50 0 73700 13368 5110 11/08ý06 6SA-12043-131 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 40 EA 12.00 0 73701 13368 5110 11/08ý06 6SA-12043-131 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 1 EA 1.00 0 73701 13385 5600 11/08ý06 6SA-12043-131 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 73701 13592 5300 11/08ý06 6SA-12043-132 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 73702 13357 5110 11/08ý06 6SA-12043-132 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 14 EA 4.20 0 73702 13368 5110 11/08ý06 6SA-12043-133 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 73706 13368 5110 11/08ý06 6SA-12043-134 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 73806 13368 5110 11/08ý06 6SA-12043-135 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 74700 13357 5110 11/08ý06 6SA-12043-135 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 1 EA 1.85 0 74700 13358 5110 11/08ý06 6SA-12043-135 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 74700 13368 5110 11/08ý06 6SA-12043-136 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 41 EA 12.30 0 80100 13368 5110 11/08ý06 6SA-12043-137 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 16 EA 4.80 0 80101 13368 5110 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2930 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-138 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 2 EA 24.00 0 91000 13357 5110 11/08ý06 6SA-12043-138 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 1 EA 1.85 0 91000 13358 5110 11/08ý06 6SA-12043-138 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 12 EA 3.60 0 91000 13368 5110 11/08ý06 6SA-12043-138 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 91000 13592 5300 11/08ý06 6SA-12043-139 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 92000 13357 5110 11/08ý06 6SA-12043-139 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 6 EA 11.10 0 92000 13358 5110 11/08ý06 6SA-12043-139 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 7 EA 2.10 0 92000 13368 5110 11/08ý06 6SA-12043-140 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 92503 13357 5110 11/08ý06 6SA-12043-140 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 1 EA 1.85 0 92503 13358 5110 11/08ý06 6SA-12043-140 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 5 EA 1.50 0 92503 13368 5110 11/08ý06 6SA-12043-141 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 93600 13357 5110 11/08ý06 6SA-12043-141 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 16 EA 4.80 0 93600 13368 5110 11/08ý06 6SA-12043-142 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 26 EA 7.80 0 94000 13368 5110 11/08ý06 6SA-12043-143 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 95000 13357 5110 11/08ý06 6SA-12043-143 1.2 CF BOX SALE 13358 DRDLLC DRDLLC No Date 1 EA 1.85 0 95000 13358 5110 11/08ý06 6SA-12043-143 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 5 EA 1.50 0 95000 13368 5110 11/08ý06 6SA-12043-144 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 5 EA 60.00 0 95500 13357 5110 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2931 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-144 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 40 EA 12.00 0 95500 13368 5110 11/08ý06 6SA-12043-145 ADMINISTRATION 13357 DRDLLC DRDLLC No Date 1 EA 12.00 0 95900 13357 5110 11/08ý06 6SA-12043-145 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 95900 13368 5110 11/08ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 4 EA 1.20 0 61700 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 5 EA 1.50 0 62000 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 9 EA 2.70 0 66003 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 7 EA 2.10 0 66100 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 66500 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 25 EA 7.50 0 67600 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 67601 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 67801 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1 EA 0.30 0 67900 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 22 EA 6.60 0 70201 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 87 EA 26.10 0 71200 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 27 EA 8.10 0 71400 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 17 EA 5.10 0 73600 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 40 EA 12.00 0 73701 13368 5110 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2932 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 14 EA 4.20 0 73702 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 73806 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 15 EA 4.50 0 74700 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 16 EA 4.80 0 80101 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 7 EA 2.10 0 92000 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 5 EA 1.50 0 92503 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 5 EA 1.50 0 95000 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 2 EA 0.60 0 95900 13368 5110 11/17ý06 6SA-12043-146 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 1 EA 1.00 0 67800 13593 5300 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 43 EA 12.90 0 67800 13368 5110 11/17ý06 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 67800 13370 5110 11/17ý06 6SA-12043-146 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 1 EA 1.00 0 73706 13385 5600 11/17ý06 6SA-12043-146 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 73706 13592 5300 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 18 EA 5.40 0 73706 13368 5110 11/17ý06 6SA-12043-146 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 1 EA 1.00 0 91000 13593 5300 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 11 EA 3.30 0 91000 13368 5110 11/17ý06 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 91000 13370 5110 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2933 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-146 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 95500 13362 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 42 EA 12.60 0 95500 13368 5110 11/17ý06 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 95500 13370 5110 11/17ý06 6SA-12043-146 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 95500 13373 5110 11/17ý06 6SA-12043-146 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 2 EA 2.00 0 94000 13362 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 28 EA 8.40 0 94000 13368 5110 11/17ý06 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 2 EA 2.00 0 94000 13370 5110 11/17ý06 6SA-12043-146 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 94000 13373 5110 11/17ý06 6SA-12043-146 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 93600 13362 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 17 EA 5.10 0 93600 13368 5110 11/17ý06 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 93600 13370 5110 11/17ý06 6SA-12043-146 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 93600 13373 5110 11/17ý06 6SA-12043-146 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 3 EA 3.00 0 80100 13362 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 44 EA 13.20 0 80100 13368 5110 11/17ý06 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 3 EA 3.00 0 80100 13370 5110 11/17ý06 6SA-12043-146 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 80100 13373 5110 11/17ý06 6SA-12043-146 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 6 EA 6.00 0 70202 13362 5110 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2934 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 14 EA 4.20 0 70202 13368 5110 11/17ý06 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 6 EA 6.00 0 70202 13370 5110 11/17ý06 6SA-12043-146 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 2.40 0 70202 13373 5110 11/17ý06 6SA-12043-146 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 7 EA 7.00 0 73100 13592 5300 11/17ý06 6SA-12043-146 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 428 EA 428.00 0 73100 13593 5300 11/17ý06 6SA-12043-146 SHRED PER POUND 14224 DRDLLC DRDLLC No Date 19551 EA 1955.10 0 73100 14224 5300 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 428 EA 128.40 0 73100 13368 5110 11/17ý06 6SA-12043-146 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 16 EA 16.00 0 70200 13362 5110 11/17ý06 6SA-12043-146 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 1 EA 1.00 0 70200 13593 5300 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 1304 EA 391.20 0 70200 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 1 EA 0.60 0 70200 14583 5300 REC/STO2.4 REC/STO2.4 11/17ý06 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 11 EA 11.00 0 70200 13370 5110 11/17ý06 6SA-12043-146 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 12.73 0 70200 13373 5110 11/17ý06 6SA-12043-146 INITIAL BOX HANDLING 1.2 CF 13362 DRDLLC DRDLLC No Date 1 EA 1.00 0 71603 13362 5110 11/17ý06 6SA-12043-146 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 45 EA 43.20 0 71603 13360 5110 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 78 EA 23.40 0 71603 13368 5110 11/17ý06 6SA-12043-146 RECORD STORAGE 2.4 CF 14583 DRDLLC DRDLLC No Date 26 EA 15.60 0 71603 14583 5300 REC/STO2.4 REC/STO2.4 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2935 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12043-146 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 1.00 0 71603 13370 5110 11/17ý06 6SA-12043-146 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 71603 13373 5110 11/17ý06 6SA-12043-146 INDEX FILE 4-6 FIELDS 13360 DRDLLC DRDLLC No Date 1 EA 0.96 0 73700 13360 5110 11/17ý06 6SA-12043-146 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 73700 13592 5300 11/17ý06 6SA-12043-146 REFILE 1.2 CF BOX 13593 DRDLLC DRDLLC No Date 1 EA 1.00 0 73700 13593 5300 11/17ý06 6SA-12043-146 RETURN RETRIEVED FILE/ITEM 13385 DRDLLC DRDLLC No Date 2 EA 2.00 0 73700 13385 5600 11/17ý06 6SA-12043-146 RETRIEVE FILE NEXT DAY 13592 DRDLLC DRDLLC No Date 1 EA 1.00 0 73700 13592 5300 11/17ý06 6SA-12043-146 RECORD STORAGE - 1.2 CF 13368 DRDLLC DRDLLC No Date 35 EA 10.50 0 73700 13368 5110 11/17ý06 6SA-16034-001 INDEX FILE 1 FIELD 14831 DRDLLC DRDLLC No Date 11 EA 1.65 0 72100 14831 5110 09/20ý06 6SA-16034-001 INITIAL TISSUE CONTAINER 14832 DRDLLC DRDLLC No Date 1479 EA 3697.50 0 76800 14832 5300 09/20ý06 6SA-16034-001 MISC LABOR CHARGE PER HOUR 13363 DRDLLC DRDLLC No Date 1 EA 412.50 0 70200 13363 5110 09/20ý06 6SA-16034-001 STORAGE, RETRIEVE TISSUE SAMPL 14476 DRDLLC DRDLLC No Date 11 EA 11.00 0 70200 14476 5300 RETRIEVE SAMPLE RETRIEVE SAMPLE 09/20ý06 6SA-16034-001 STORAGE, TISSUE TRAY (300-350) 14475 DRDLLC DRDLLC No Date 1479 TR 4437.00 0 70200 14475 5300 STORETRAY STORETRAY 09/20ý06 6SA-16034-001 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1490 EA 1490.00 0 70200 13370 5110 09/20ý06 6SA-16034-001 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 70200 13373 5110 09/20ý06 6SA-16034-002 STORAGE, RETURN TISSUE SPEC/TR 14478 DRDLLC DRDLLC No Date 10 TR 20.00 0 70200 14478 5300 RETURN ITEM RETURN ITEM 11/08ý06 6SA-16034-002 INITIAL TISSUE CONTAINER 14832 DRDLLC DRDLLC No Date 42 EA 105.00 0 70200 14832 5300 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2936 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-16034-002 STORAGE, TISSUE TRAY (300-350) 14475 DRDLLC DRDLLC No Date 1521 TR 4563.00 0 70200 14475 5300 STORETRAY STORETRAY 11/08ý06 6SA-16034-002 NEXT DAY EACH ADDITIONAL 13370 DRDLLC DRDLLC No Date 1 EA 39.00 0 70200 13370 5110 11/08ý06 6SA-16034-002 TRIP CHARGE NEXT DAY 13373 DRDLLC DRDLLC No Date 1 EA 10.00 0 70200 13373 5110 11/08ý06 6SA-16034-003 STORAGE, RETRIEVE TISSUE SAMPL 14476 DRDLLC DRDLLC No Date 6 EA 6.00 0 70200 14476 5300 RETRIEVE SAMPLE RETRIEVE SAMPLE 11/17ý06 6SA-16034-003 STORAGE, TISSUE SPECIMENT/TRAY 14477 DRDLLC DRDLLC No Date 6 TR 12.00 0 70200 14477 5300 ADD ITEM ADD ITEM 11/17ý06 6SA-16034-003 STORAGE, TISSUE TRAY (300-350) 14475 DRDLLC DRDLLC No Date 1521 TR 4563.00 0 70200 14475 5300 STORETRAY STORETRAY 11/17ý06 ---------------- ------ Vendor: DRDLLC SubTotal: 400668.99 0 Vendor Code: DUNKIN, DUNCAN SUPPLY CO., INC. Service Phone #: 800 382-5528 6ES-13327 PLUNGER/SEAT DUNKIN DUNKIN 03/02ý06 10 EA 25.80 0 80100 8700 02-3266-03 02-3266-03 02/27ý06 6ES-13327 FLOAT VALVE DUNKIN DUNKIN 03/02ý06 2 EA 90.04 0 80100 8700 02-3266-21 02-3266-21 02/27ý06 6ES-13327 VAPCO ICE MILK CLEANER DUNKIN DUNKIN 03/02ý06 4 EA 159.44 0 80100 8700 IMC-1 IMC-1 02/27ý06 6ES-13327 CALGON SANI DUNKIN DUNKIN 03/02ý06 4 EA 26.88 0 80100 8700 4211-34 4211-34 02/27ý06 6ES-20429 TOUCH SENSORS DUNKIN DUNKIN 06/30ý06 1 EA 155.26 0 83000 P261416 8700 12-2495-21 12-2495-21 06/28ý06 6ES-20429 ICE STICKER DUNKIN DUNKIN 06/30ý06 12 EA 199.20 0 83000 P261416 8700 17-2830-01 17-2830-01 06/28ý06 6ES-20429 WATER STICKER DUNKIN DUNKIN 06/30ý06 10 EA 166.00 0 83000 P261416 8700 17-2830-02 17-2830-02 06/28ý06 6ES-22774 GRILL FOR ICE MACHINE FOR DUNKIN DUNKIN 08/15ý06 2 EA 65.10 0 63000 P264157 3839 02-3302-02 02-3302-02 08/10ý06 6ME-10332 SCOTSMAN ICE MACHINE DUNKIN DUNKIN 01/06ý06 1 EA 2862.00 0 61400 P249100 3910 MDT4F12-1 MDT4F12-1 01/06ý06 6ME-10332 WARRANTY DUNKIN DUNKIN 01/06ý06 1 EA 0.00 0 61400 5300 WARRANTY WARRANTY 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2937 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-11307 SCOTSMAN ICE DISPENSER DUNKIN DUNKIN 01/27ý06 1 EA 3587.00 0 64600 P250244 3910 MDT5N25A-1 MDT5N25A-1 01/23ý06 6ME-11307 WARRANTY DUNKIN DUNKIN 01/27ý06 1 EA 0.00 0 64600 3910 WARRANTY WARRANTY 01/23ý06 6ME-11596 ICE MACHINE DUNKIN DUNKIN 01/27ý06 1 EA 3586.70 0 64500 P250610 3900 MDT5N25A-1 MDT5N25A-1 01/27ý06 6ME-11596 WARRANTY DUNKIN DUNKIN 01/27ý06 1 EA 0.00 0 64500 P250623 5300 WARRANTY WARRANTY 01/27ý06 6ME-11596 STAINLESS STEEL CABINET DUNKIN DUNKIN 01/27ý06 1 EA 305.00 0 64500 5300 DMS21S-B DMS21S-B 01/27ý06 ---------------- ------ Vendor: DUNKIN SubTotal: 11228.42 0 Vendor Code: DVO, DVO EXTREMITY SOLUTIONS Service Phone #: 877-777-9386 6O-21561 VOLAR PLATE LT DVO DVO 07/24ý06 1 EA 595.00 0 66000 3100 0011211 0011211 07/20ý06 6O-21561 VOLAR SHEATH LT RADIAL DVO DVO 07/24ý06 1 EA 160.00 0 66000 3100 0011217 0011217 07/20ý06 6O-21561 VOLAL SHEATH LT ULNAR DVO DVO 07/24ý06 1 EA 160.00 0 66000 3100 0011218 0011218 07/20ý06 6O-21561 KWIRE .045 DVO DVO 07/24ý06 1 EA 22.50 0 66000 3100 0012045 0012045 07/20ý06 6O-21561 CORLICAL SCREW 10MM DVO DVO 07/24ý06 2 EA 170.00 0 66000 3100 0013310 0013310 07/20ý06 6O-21561 CORLICAL SCREW 12MM DVO DVO 07/24ý06 1 EA 85.00 0 66000 3100 0013312 0013312 07/20ý06 6O-21561 BONE SCREW 2.7X20MM DVO DVO 07/24ý06 3 EA 255.00 0 66000 3100 0014122 0014122 07/20ý06 6O-21561 BONESCREW2.7X22MM DVO DVO 07/24ý06 1 EA 85.00 0 66000 3100 00122 00122 07/20ý06 6O-21561 BONE SCREW DVO DVO 07/24ý06 2 EA 170.00 0 66000 3100 0014124 0014124 07/20ý06 6O-21561 DRILL BIT 2.0X100MM DVO DVO 07/24ý06 1 EA 85.00 0 66000 3100 7000020 7000020 07/20ý06 6O-21561 DRILL BIT 2.5X125MM DVO DVO 07/24ý06 1 EA 85.00 0 66000 3100 7000025 7000025 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2938 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-19321 VOLAR PLATE DVO DVO 06/14ý06 1 EA 595.00 0 66001 3100 0011211 0011211 06/09ý06 6W-19321 VOLAR SHEALTH LEFT READIAL DVO DVO 06/14ý06 1 EA 160.00 0 66001 3100 0011217 0011217 06/09ý06 6W-19321 VOLAR SHEATH 25MM DVO DVO 06/14ý06 1 EA 160.00 0 66001 3100 0011218 0011218 06/09ý06 6W-19321 CORTICAL SCREW 3.3 X 14 DVO DVO 06/14ý06 2 EA 170.00 0 66001 3100 0013314 0013314 06/09ý06 6W-19321 BONE SCREW 2.7 X 14 DVO DVO 06/14ý06 1 EA 85.00 0 66001 3100 0014114 0014114 06/09ý06 6W-19321 BONE SCREW 2.7 X 18 DVO DVO 06/14ý06 1 EA 85.00 0 66001 3100 0014118 0014118 06/09ý06 6W-19321 BONE SCREW 2.7 X 24 DVO DVO 06/14ý06 3 EA 255.00 0 66001 3100 0014124 0014124 06/09ý06 6W-19321 BONE SCREW 2.7 X 26 DVO DVO 06/14ý06 1 EA 85.00 0 66001 3100 0014126 0014126 06/09ý06 6W-19321 DRILL BIT 2.0 X 100 DVO DVO 06/14ý06 2 EA 170.00 0 66001 3100 7000020 7000020 06/09ý06 6W-19321 DRILL BIT 2.5 X 125 DVO DVO 06/14ý06 1 EA 85.00 0 66001 3100 7000025 7000025 06/09ý06 ---------------- ------ Vendor: DVO SubTotal: 3722.50 0 Vendor Code: DYONIC, SMITH & NEPHEW ENDOSCOPY DIVISION Service Phone #: 800 343-5717 Account Number: 109848 6ME-10429 CURRETTE, OPEN 4MM DYONIC DYONIC 01/13ý06 1 EA 347.01 0 66001 3900 012704 012704 01/09ý06 6ME-21084 DUCKBILL UPBITER DYONIC DYONIC 07/20ý06 1 EA 800.00 0 66001 3900 012014 012014 07/12ý06 6ME-21084 UPSWEPT DUCKLING DYONIC DYONIC 07/20ý06 1 EA 800.00 0 66001 3900 012048 012048 07/12ý06 6ME-21084 BASKET UPSWEPT DYONIC DYONIC 07/20ý06 2 EA 1600.00 0 66001 3900 012202 012202 07/12ý06 6ME-21084 GRASPER MAX DYONIC DYONIC 07/20ý06 1 EA 800.00 0 66001 3900 011024 011024 07/12ý06 6ME-21084 GRAPSER STRAIGHT DYONIC DYONIC 07/20ý06 1 EA 800.00 0 66001 3900 011020 011020 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2939 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10040 KIT, CARPAL TUNNEL PROCEDURE 296 DYONIC DYONIC 01/06ý06 2 EA 332.58 0 66000 P248781 296 3118 4116 4116 01/03ý06 6O-12813 KIT, NAIL EXTRACTION DYONIC DYONIC 02/22ý06 1 EA 505.00 0 66000 3100 71621178 71621178 02/17ý06 6O-16227 HIP SYS DYONIC DYONIC 04/19ý06 1 EA 700.00 0 66000 P256383 3117 7205435 7205435 04/18ý06 6O-16227 HIP PACK//50134036 DYONIC DYONIC 04/19ý06 1 EA 234.00 0 66000 P256383 3117 7209874 7209874 04/18ý06 6O-16227 INCISOR PLUS BLADE DYONIC DYONIC 04/19ý06 1 EA 95.00 0 66000 P256383 3117 72200414 72200414 04/18ý06 6O-18625 HIP SYSTEM DYONIC DYONIC 05/30ý06 1 EA 700.00 0 66000 P259261 3100 7205435 7205435 05/30ý06 6O-18625 HIP PAC 50134036 DYONIC DYONIC 05/30ý06 1 EA 234.00 0 66000 P259261 3100 7209874 7209874 05/30ý06 6O-18625 INCISOR PLUS//50136150 DYONIC DYONIC 05/30ý06 1 EA 95.00 0 66000 P259261 3100 72200414 72200414 05/30ý06 6O-18625 BOOT INSERT PAD DYONIC DYONIC 05/30ý06 1 EA 130.00 0 66000 P259261 3100 72200635 7200635 05/30ý06 6O-19036 SCREW,BLADE RETENF/3.4PUNCH@12 372 DYONIC DYONIC 06/12ý06 3 PK 166.29 0 66000 P259790 372 3117 2714 2714 06/06ý06 6O-19036 SCREW,BLADE RETENF/5.2PUNCH@12 370 DYONIC DYONIC 06/12ý06 3 PK 166.29 0 66000 P259790 370 3117 2699 2699 06/06ý06 6O-19291 HIP SYSTEM DYONIC RICHAR 06/15ý06 1 EA 700.00 0 66000 3100 7205435 7205435 06/09ý06 6O-19291 INCISION BLADE 4.5 DYONIC RICHAR 06/15ý06 1 EA 95.00 0 66000 3100 72200414 72200414 06/09ý06 6O-19291 FULL RADIUS BLADE 4.5 DYONIC RICHAR 06/15ý06 1 EA 62.45 0 66000 3100 7205341 7205341 06/09ý06 6O-19291 BURR 4.0 DYONIC RICHAR 06/15ý06 1 EA 95.00 0 66000 3100 72200080 72200080 06/09ý06 6O-19291 DISP HIP PAC DYONIC RICHAR 06/15ý06 1 EA 234.00 0 66000 3100 7209874 7209874 06/09ý06 6O-19291 CANNULA 5.7 DISP DYONIC RICHAR 06/15ý06 1 EA 15.12 0 66000 3100 7205360 7205360 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2940 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20638 KIT, CARPAL TUNNEL PROCEDURE 296 DYONIC DYONIC 07/06ý06 1 EA 166.29 0 66000 P261695 296 3118 4116 4116 07/03ý06 6O-21584 HIPSYS DYONIC DYONIC 07/24ý96 1 EA 700.00 0 66000 3100 7205435 7205435 07/20ý06 6O-21584 HIP PACK DYONIC DYONIC 07/24ý96 1 EA 234.00 0 66000 3100 7209874 7209874 07/20ý06 6O-22331 KIT, CARPAL TUNNEL PROCEDURE 296 DYONIC DYONIC 08/08ý06 1 EA 166.29 0 66000 P263708 296 3118 4116 4116 08/03ý06 6O-22381 KIT, CARPAL TUNNEL PROCEDURE 296 DYONIC DYONIC 08/08ý06 2 EA 332.58 0 66000 296 3118 4116 4116 08/04ý06 6O-23139 HIP SYSTEM DYONIC DYONIC 08/22ý06 1 EA 700.00 0 66000 3100 7205435 7205435 08/16ý06 6O-23139 HIP PACK DYONIC DYONIC 08/22ý06 1 EA 234.00 0 66000 3100 7209874 7209874 08/16ý06 6O-23139 INCISOR PLUS BLADE DYONIC DYONIC 08/22ý06 1 EA 95.00 0 66000 3100 72200414 72200414 08/16ý06 6O-23139 BUR 4.0 DYONIC DYONIC 08/22ý06 1 EA 95.00 0 66000 3100 72200080 72200080 08/16ý06 6O-25601 HIP DISTRACTOR DYONIC DYONIC 10/02ý06 1 EA 1000.00 0 66000 3100 7205435 7205435 09/27ý06 6O-25601 HIP PAC DYONIC DYONIC 10/02ý06 1 EA 234.00 0 66000 3100 7209874 7209874 09/27ý06 6O-25601 INCISOR BLADE DYONIC DYONIC 10/02ý06 1 EA 95.00 0 66000 3100 72200414 72200414 09/27ý06 6O-25942 KIT, CARPAL TUNNEL PROCEDURE 296 DYONIC DYONIC 10/09ý06 1 EA 166.29 0 66000 296 3118 4116 4116 10/04ý06 6O-26056 KIT, CARPAL TUNNEL PROCEDURE 296 DYONIC DYONIC 10/10ý06 2 EA 332.58 0 66000 P267920 296 3118 4116 4116 10/05ý06 6O-26409 SCISSOR, RIGHT UP ANGLE DYONIC DYONIC 10/17ý06 1 EA 800.00 0 66000 3900 012039 012039 10/11ý06 6O-26576 KIT, CARPAL TUNNEL PROCEDURE 296 DYONIC DYONIC 10/20ý06 1 EA 166.29 0 66000 P268584 296 3118 4116 4116 10/16ý06 6O-27084 HIP SYS DISTRACTOR DYONIC DYONIC 10/28ý06 1 EA 1000.00 0 66000 3100 7205435 7205435 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2941 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27084 HIP PAC DYONIC DYONIC 10/28ý06 1 EA 234.00 0 66000 3100 7209874 7209874 10/24ý06 6O-27084 BLADE, 4.5 DYONIC DYONIC 10/28ý06 1 EA 110.00 0 66000 3100 72200494 72200494 10/24ý06 6O-27084 BOOT INSERT DYONIC DYONIC 10/28ý06 1 EA 130.00 0 66000 3100 72200035 72200035 10/24ý06 6O-27084 PERINEAL PAD DYONIC DYONIC 10/28ý06 1 EA 75.00 0 66000 3100 72200634 72200634 10/24ý06 6O-28220 SCREW,BLADE RETENF/3.4PUNCH@12 372 DYONIC DYONIC 11/15ý06 2 PK 110.86 0 66000 372 3117 2714 2714 11/10ý06 6O-28220 SCREW,BLADE RETENF/5.2PUNCH@12 370 DYONIC DYONIC 11/15ý06 2 PK 110.86 0 66000 370 3117 2699 2699 11/10ý06 6W-16075 STR. DUCKLING BIL DYONIC DYONIC 04/18ý06 1 EA 800.00 0 66001 3117 012044 012044 04/14ý06 6W-25638 KIT, CARPAL TUNNEL PROCEDURE 296 DYONIC DYONIC 10/03ý06 1 EA 166.29 0 66001 296 3118 4116 4116 09/28ý06 6W-27743 CURRETTE, OPEN 4MM DYONIC DYONIC 11/07ý06 2 EA 694.02 0 66001 3000 012704 012704 11/03ý06 ---------------- ------ Vendor: DYONIC SubTotal: 18655.09 0 Vendor Code: EAGL, EAGLE SERVICES Service Phone #: 219/763-1111 6ES-15534 MATERIAL & LABOR TO CLEAN EAGL EAGL 04/07ý06 1 EA 2950.00 0 83000 P255475 8700 SERVICE SERVICE 04/05ý06 ---------------- ------ Vendor: EAGL SubTotal: 2950.00 0 Vendor Code: EBI, EBI MEDICAL SYSTEMS Service Phone #: 800 526-2579 Account Number: 7289 6O-10165 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 01/09ý06 2 EA 182.00 0 66000 3119 3118 469060 469060 01/05ý06 6O-10165 GUIDE, NAIL DRIVING 3.2MM*80CM 8404 EBI BIOMET 01/09ý06 1 EA 85.00 0 66000 8404 3117 467210 467210 01/05ý06 6O-10165 TUBE, ALIGN MED EBI EBI 01/09ý06 1 EA 44.00 0 66000 3117 469389 469389 01/05ý06 6O-10165 NAIL, FEMORAL 10 X 38 14001 EBI EBI 01/09ý06 1 EA 1437.00 0 66000 14001 3117 341238 341238 01/05ý06 6O-10165 DRILL,INST. CAL.TWST5MM STERIL 7879 EBI BIOMET 01/09ý06 1 EA 91.00 0 66000 7879 3117 471736 471736 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2942 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10165 SCREW, 6.0 X 60 EBI EBI 01/09ý06 1 EA 192.00 0 66000 3117 33-345532 33-345532 01/05ý06 6O-10165 DRILL, TWIST CROWE PT 4.3MM 4898 EBI BIOMET 01/09ý06 1 EA 175.00 0 66000 4898 3117 471843 471843 01/05ý06 6O-10165 RADIOLUCENT EBI EBI 01/09ý06 1 EA 275.00 0 66000 3117 471330 471330 01/05ý06 6O-10165 SCREW, 5MM X 40MM EBI EBI 01/09ý06 2 EA 384.00 0 66000 3117 33-345426 33-345426 01/05ý06 6O-10165 SCREW, 5MM X 30MM EBI EBI 01/09ý06 1 EA 192.00 0 66000 3117 33-345422 33-345422 01/05ý06 6O-10165 END CAP EBI EBI 01/09ý06 1 EA 192.00 0 66000 3117 345211 345211 01/05ý06 6O-10166 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 01/10ý06 1 EA 89.00 0 66000 3119 3118 469060 469060 01/05ý06 6O-10166 TUBE ALIGN 8MM EBI EBI 01/10ý06 1 EA 40.00 0 66000 3118 469389 469389 01/05ý06 6O-10166 DEVICE TRAGETING EBI EBI 01/10ý06 1 EA 275.00 0 66000 3118 471839 471839 01/05ý06 6O-10166 DEVICE, TARGET RADIOLUCENT SNP 4899 EBI BIOMET 01/10ý06 1 EA 175.00 0 66000 4899 3117 471830 471830 01/05ý06 6O-10166 PIN, STEINMAN EBI EBI 01/10ý06 1 EA 40.00 0 66000 3117 35-361278 35-361278 01/05ý06 6O-10166 NAIL, 8 X 30 EBI EBI 01/10ý06 1 EA 935.00 0 66000 3117 33-344030 33-344030 01/05ý06 6O-10166 DRILL BIT EBI EBI 01/10ý06 1 EA 50.00 0 66000 3117 471656 471656 01/05ý06 6O-10166 SCREW, 4MM X 28MM EBI EBI 01/10ý06 1 EA 150.00 0 66000 3117 345272 345272 01/05ý06 6O-10166 GUIDE, NAIL DRIVING 3.2MM*80CM 8404 EBI BIOMET 01/10ý06 1 EA 85.00 0 66000 8404 3117 467210 467210 01/05ý06 6O-10167 SCREW, LAG 12.7 X 115MM 14002 EBI EBI 01/10ý06 1 EA 275.00 0 66000 14002 3100 200215 200215 01/05ý06 6O-10167 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 01/10ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2943 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10167 PLATE, 4 HOLE VHS EBI EBI 01/10ý06 1 EA 479.00 0 66000 3100 200304 200304 01/05ý06 6O-10167 SCREW, 46MM EBI EBI 01/10ý06 1 EA 28.00 0 66000 3100 16-235146 16-235146 01/05ý06 6O-10167 SCREW, 52MM EBI EBI 01/10ý06 1 EA 28.00 0 66000 3100 16-235152 16-235152 01/05ý06 6O-10167 SCREW, 56MM EBI EBI 01/10ý06 1 EA 28.00 0 66000 3100 16-235156 16-235156 01/05ý06 6O-10167 DRILL BIT EBI EBI 01/10ý06 1 EA 81.00 0 66000 3100 35-463018 35-463018 01/05ý06 6O-10848 NAIL GUAGE EBI EBI 01/18ý06 1 EA 785.00 0 66000 3910 469378 469378 01/16ý06 6O-10848 HEX DRIVER 3.5 EBI EBI 01/18ý06 1 EA 250.00 0 66000 3910 457119 457119 01/16ý06 6O-10848 BALL TIP INSERTER EBI EBI 01/18ý06 1 EA 677.00 0 66000 3910 469675 469675 01/16ý06 6O-10848 TROCAR EBI EBI 01/18ý06 1 EA 190.00 0 66000 3910 471546 471546 01/16ý06 6O-10984 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 01/20ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 01/18ý06 6O-10984 PLATE, 4 HOLE EBI EBI 01/20ý06 1 EA 479.00 0 66000 3100 200304 200304 01/18ý06 6O-10984 SCREW, LAG 85MM 14121 EBI EBI 01/20ý06 1 EA 275.00 0 66000 14121 3100 200185 200185 01/18ý06 6O-10984 SCREW 36MM EBI EBI 01/20ý06 4 EA 112.00 0 66000 3100 16-235136 16-235136 01/18ý06 6O-10984 DRILL BIT EBI EBI 01/20ý06 1 EA 81.00 0 66000 3100 35-463018 35-463018 01/18ý06 6O-10985 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 01/20ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 01/18ý06 6O-10985 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 01/20ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 01/18ý06 6O-10985 DRILL BIT EBI EBI 01/20ý06 1 EA 81.00 0 66000 3100 35-463018 35-463018 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2944 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10985 SCREW, LAG 90MM EBI EBI 01/20ý06 1 EA 275.00 0 66000 3100 200190 200190 01/18ý06 6O-10985 SCREW, 34MM EBI EBI 01/20ý06 1 EA 28.00 0 66000 3100 16-235134 16-235134 01/18ý06 6O-10985 SCREW, 40MM EBI EBI 01/20ý06 1 EA 28.00 0 66000 3100 16-235140 16-235140 01/18ý06 6O-10985 SCRW, 36MM EBI EBI 01/20ý06 2 EA 56.00 0 66000 3100 35-463018 35-463018 01/18ý06 6O-10987 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 01/20ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 01/18ý06 6O-10987 SCREW, LAG 80MM 14123 EBI EBI 01/20ý06 1 EA 275.00 0 66000 14123 3100 200180 200180 01/18ý06 6O-10987 SCREW, 40MM EBI EBI 01/20ý06 2 EA 56.00 0 66000 3100 16-235140 16-235140 01/18ý06 6O-10987 SCREW, 36MM EBI EBI 01/20ý06 2 EA 56.00 0 66000 3100 16-235136 16-235136 01/18ý06 6O-10987 DRILL BIT EBI EBI 01/20ý06 1 EA 81.00 0 66000 3100 35-463018 35-463018 01/18ý06 6O-11807 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 02/06ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 01/31ý06 6O-11807 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 02/06ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 01/31ý06 6O-11807 SCREW, LAG 12.7 X 95 13832 EBI EBI 02/06ý06 1 EA 275.00 0 66000 13832 3100 200195 200195 01/31ý06 6O-11807 SCREW, 38MM EBI EBI 02/06ý06 1 EA 28.00 0 66000 3100 16-235138 16-235138 01/31ý06 6O-11807 SCREW, 40MM EBI EBI 02/06ý06 1 EA 28.00 0 66000 3100 16-235140 16-235140 01/31ý06 6O-11807 SCREW, 44MM EBI EBI 02/06ý06 1 EA 28.00 0 66000 3100 16-235144 16-235144 01/31ý06 6O-11807 SCREW, 46MM EBI EBI 02/06ý06 1 EA 28.00 0 66000 3100 16-235146 16-235146 01/31ý06 6O-11807 DRILL BIT EBI EBI 02/06ý06 1 EA 81.00 0 66000 3100 35-463018 35-463018 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2945 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11808 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 02/06ý06 1 EA 27.00 0 66000 13831 3100 328010 328010 01/31ý06 6O-11808 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 02/06ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 01/31ý06 6O-11808 LAG SCREW 12.7 X 90 EBI EBI 02/06ý06 1 EA 275.00 0 66000 3100 200190 200190 01/31ý06 6O-11808 SCREW, 40MM EBI EBI 02/06ý06 3 EA 84.00 0 66000 3100 16-235140 16-235140 01/31ý06 6O-11808 SCREW, 44MM EBI EBI 02/06ý06 1 EA 28.00 0 66000 3100 16-235144 16-235144 01/31ý06 6O-11809 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 02/06ý06 1 EA 27.00 0 66000 13831 3100 328010 328010 01/31ý06 6O-11809 DRILL BIT EBI EBI 02/06ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 01/31ý06 6O-11809 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 02/06ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 01/31ý06 6O-11809 SCREW, LAG 80MM 14123 EBI EBI 02/06ý06 1 EA 270.00 0 66000 14123 3100 200180 200180 01/31ý06 6O-11809 SCREW 38MM EBI EBI 02/06ý06 1 EA 28.00 0 66000 3100 16-235138 16-235138 01/31ý06 6O-11809 SCREW 36MM EBI EBI 02/06ý06 1 EA 28.00 0 66000 3100 16-235136 16-235136 01/31ý06 6O-11809 SCREW 32MM EBI EBI 02/06ý06 2 EA 56.00 0 66000 3100 16-235132 16-235132 01/31ý06 6O-11810 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 02/06ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 01/31ý06 6O-11810 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 02/06ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 01/31ý06 6O-11810 SCREW, LAG 110MM EBI EBI 02/06ý06 1 EA 275.00 0 66000 3100 200210 200210 01/31ý06 6O-11810 SCREW, 42MM EBI EBI 02/06ý06 2 EA 56.00 0 66000 3100 16-235142 16-235142 01/31ý06 6O-11810 SCREW, 44MM EBI EBI 02/06ý06 2 EA 56.00 0 66000 3100 16-235144 16-235144 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2946 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11810 DRILL BIT EBI EBI 02/06ý06 1 EA 81.00 0 66000 3100 35-463018 35-463018 01/31ý06 6O-12621 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 02/20ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 02/15ý06 6O-12621 PLATE 8 HOLE EBI EBI 02/20ý06 1 EA 662.00 0 66000 3100 200108 200108 02/15ý06 6O-12621 SCREW, LAG 80MM 14123 EBI EBI 02/20ý06 1 EA 270.00 0 66000 14123 3100 200180 200180 02/15ý06 6O-12621 SCREW 38MM EBI EBI 02/20ý06 4 EA 112.00 0 66000 3100 16-235138 16-235138 02/15ý06 6O-12621 SCREW, 36MM EBI EBI 02/20ý06 1 EA 28.00 0 66000 3100 16-235136 16-235136 02/15ý06 6O-12621 SCREW 46MM EBI EBI 02/20ý06 1 EA 28.00 0 66000 3100 16-235146 16-235146 02/15ý06 6O-12621 SCREW, 40MM EBI EBI 02/20ý06 1 EA 28.00 0 66000 3100 16-235140 16-235140 02/15ý06 6O-12621 SCREW, 42MM EBI EBI 02/20ý06 1 EA 28.00 0 66000 3100 16-235142 16-235142 02/15ý06 6O-12820 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 02/22ý06 1 EA 27.00 0 66000 13831 3100 328010 328010 02/17ý06 6O-12820 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 02/22ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 02/17ý06 6O-12820 SCREW, LAG 85MM 14121 EBI EBI 02/22ý06 1 EA 270.00 0 66000 14121 3100 200185 200185 02/17ý06 6O-12820 SCREW, 36MM EBI EBI 02/22ý06 2 EA 56.00 0 66000 3100 16-235136 16-235136 02/17ý06 6O-12820 SCREW, 38MM EBI EBI 02/22ý06 2 EA 56.00 0 66000 3100 16-235138 16-235138 02/17ý06 6O-13275 3.2 X 5IN EBI EBI 02/27ý06 1 EA 99.00 0 66000 P252780 3117 35-463018 35-463018 02/27ý06 6O-13275 2.5 MM X 9 IN THREADED PIN EBI EBI 02/27ý06 2 EA 54.00 0 66000 P252780 3117 328010 328010 02/27ý06 6O-13275 VHS LAG SCREW 85MM EBI EBI 02/27ý06 1 EA 270.00 0 66000 P252780 3117 200185 200185 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2947 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13275 4HOLE KEYLESS PLATE EBI EBI 02/27ý06 1 EA 479.00 0 66000 P252780 3117 200304 200304 02/27ý06 6O-13275 36 MM SCREWS EBI EBI 02/27ý06 1 EA 28.00 0 66000 P252780 3117 16-235136 16-235136 02/27ý06 6O-13275 38MM SCREWS EBI EBI 02/27ý06 2 EA 56.00 0 66000 P252780 3117 16-235138 16-235138 02/27ý06 6O-13275 40MM SCREWS EBI EBI 02/27ý06 1 EA 28.00 0 66000 P252780 3117 16-235140 16-235140 02/27ý06 6O-13275 42MM SCREWS EBI EBI 02/27ý06 1 EA 28.00 0 66000 P252780 3117 16-235142 16-235142 02/27ý06 6O-14204 BALL TIP GUIDE WIRE 2.0MM EBI EBI 03/16ý06 1 EA 91.00 0 66000 P253845 3117 469040 469040 03/14ý06 6O-14204 MEDILLARY ALIGN TUBE EBI EBI 03/16ý06 1 EA 44.00 0 66000 P253859 3117 469389 469389 03/14ý06 6O-14204 NAIL DRIVING GUIDE EBI EBI 03/16ý06 1 EA 85.00 0 66000 3117 467220 467220 03/14ý06 6O-14204 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 03/16ý06 2 EA 182.00 0 66000 P253859 3119 3118 469060 469060 03/14ý06 6O-14204 11MM X 34 MM RECON NAIL EBI EBI 03/16ý06 1 EA 1437.00 0 66000 P253859 3117 341334 341334 03/14ý06 6O-14204 SCREW, TI PARTIAL THRD 6.3*85 6024 EBI BIOMET 03/16ý06 1 EA 216.00 0 66000 6024 3117 345626 345626 03/14ý06 6O-14204 6.3MM X 70MM SCREW EBI EBI 03/16ý06 1 EA 216.00 0 66000 P253859 3117 345620 345620 03/14ý06 6O-14204 DRILL, TWIST CROWE PT 4.3MM 4898 EBI BIOMET 03/16ý06 1 EA 157.00 0 66000 P253859 4898 3117 471843 471843 03/14ý06 6O-14204 DEVICE, TARGET RADIOLUCENT SNP 4899 EBI BIOMET 03/16ý06 1 EA 257.00 0 66000 P253859 4899 3117 471830 471830 03/14ý06 6O-14204 6.2 DRILL BIT EBI EBI 03/16ý06 1 EA 130.00 0 66000 P253859 3117 471748 471748 03/14ý06 6O-14204 5MM X 35MM SCREWS EBI EBI 03/16ý06 1 EA 192.00 0 66000 P253859 3117 33-345424 33-345424 03/14ý06 6O-14204 5MM X 40MM SCREWS EBI EBI 03/16ý06 1 EA 192.00 0 66000 P253859 3117 33-345426 33-345426 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2948 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14212 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 03/14ý06 1 EA 91.00 0 66000 P253868 3119 3118 469060 469060 03/14ý06 6O-14212 2.0 X 98CM BALL TIP GUIDE EBI EBI 03/14ý06 1 EA 91.00 0 66000 P253868 3117 469040 469040 03/14ý06 6O-14212 NAIL DRIVING GUIDE EBI EBI 03/14ý06 1 EA 85.00 0 66000 P253868 3117 467212 467212 03/14ý06 6O-14212 EXCHANGE TUBE EBI EBI 03/14ý06 1 EA 44.00 0 66000 P253868 3117 469395 469395 03/14ý06 6O-14212 3.6MM TWIST DRILL EBI EBI 03/14ý06 1 EA 97.00 0 66000 P253868 3117 472366 472366 03/14ý06 6O-14212 3.2MM X 55CM BALL TIP EBI EBI 03/14ý06 1 EA 91.00 0 66000 P253868 3117 469055 469055 03/14ý06 6O-14212 9 X 22CM NAIL EBI EBI 03/14ý06 1 EA 1429.00 0 66000 P253868 3117 340722 340722 03/14ý06 6O-14212 30MM SCREW EBI EBI 03/14ý06 1 EA 156.00 0 66000 P253868 3117 345330 345330 03/14ý06 6O-14212 32MM SCREW EBI EBI 03/14ý06 1 EA 156.00 0 66000 P253868 3117 345332 345332 03/14ý06 6O-14212 24MM SCREW EBI EBI 03/14ý06 1 EA 156.00 0 66000 P253868 3117 345324 345324 03/14ý06 6O-14212 20MM SCREW EBI EBI 03/14ý06 1 EA 156.00 0 66000 P253868 3117 345320 345320 03/14ý06 6O-14255 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 03/16ý06 1 EA 27.00 0 66000 P253871 13831 3100 328010 328010 03/14ý06 6O-14255 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 03/16ý06 1 EA 479.00 0 66000 P253871 14122 3100 200304 200304 03/14ý06 6O-14255 12.7MM X 105MM LAB EBI EBI 03/16ý06 1 EA 270.00 0 66000 P253871 3117 200205 200205 03/14ý06 6O-14255 42MM SCREW EBI EBI 03/16ý06 2 EA 56.00 0 66000 P253871 3117 16-235142 16-235142 03/14ý06 6O-14255 44MM SCREW EBI EBI 03/16ý06 1 EA 28.00 0 66000 P253871 3117 16-235144 16-235144 03/14ý06 6O-14255 46MM SCREW EBI EBI 03/16ý06 1 EA 28.00 0 66000 P253871 3117 16-235146 16-235146 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2949 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14255 DRILL BIT EBI EBI 03/16ý06 1 EA 99.00 0 66000 P253871 3117 35-463018 35-463018 03/14ý06 6O-14264 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 03/14ý06 1 EA 27.00 0 66000 P253894 13831 3100 328010 328010 03/14ý06 6O-14264 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 03/14ý06 1 EA 479.00 0 66000 P253894 14122 3100 200304 200304 03/14ý06 6O-14264 90MM LAG SCREW EBI EBI 03/14ý06 1 EA 270.00 0 66000 P253894 3117 200190 200190 03/14ý06 6O-14264 38MM SCREW EBI EBI 03/14ý06 2 EA 56.00 0 66000 P253894 3117 16-235138 16-235138 03/14ý06 6O-14264 40MM SCREW EBI EBI 03/14ý06 1 EA 28.00 0 66000 P253894 3117 16-235140 16-235140 03/14ý06 6O-14264 42MM SCREW EBI EBI 03/14ý06 1 EA 28.00 0 66000 P253894 3117 16-235142 16-235142 03/14ý06 6O-14264 DRILL BIT EBI EBI 03/14ý06 1 EA 99.00 0 66000 P253894 3117 35-463018 35-463018 03/14ý06 6O-15259 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 04/05ý06 3 EA 81.00 0 66000 13831 3100 328010 328010 03/31ý06 6O-15259 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 04/05ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 03/31ý06 6O-15259 SCREW, LAG 75MM EBI EBI 04/05ý06 1 EA 270.00 0 66000 3100 200175 200175 03/31ý06 6O-15259 SCREW, 40MM EBI EBI 04/05ý06 2 EA 56.00 0 66000 3100 16-235140 16-235140 03/31ý06 6O-15259 SCREW, 44MM EBI EBI 04/05ý06 2 EA 56.00 0 66000 3100 16-235142 16-235142 03/31ý06 6O-15259 DRILL BIT EBI EBI 04/05ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 03/31ý06 6O-15260 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 04/06ý06 1 EA 27.00 0 66000 13831 3100 328010 328010 03/31ý06 6O-15260 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 04/06ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 03/31ý06 6O-15260 SCREW, LAG 90MM EBI EBI 04/06ý06 1 EA 276.00 0 66000 3100 200190 200190 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2950 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15260 DRILL BIT EBI EBI 04/06ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 03/31ý06 6O-15260 SCREW, 42MM EBI EBI 04/06ý06 2 EA 56.00 0 66000 3100 16-235142 16-235142 03/31ý06 6O-15260 SCREW, 34MM EBI EBI 04/06ý06 1 EA 28.00 0 66000 3100 16-235134 16-235134 03/31ý06 6O-15260 SCREW, 38MM EBI EBI 04/06ý06 1 EA 28.00 0 66000 3100 16-235138 16-235138 03/31ý06 6O-15970 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 04/18ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 04/13ý06 6O-15970 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 04/18ý06 1 EA 470.00 0 66000 14122 3100 200304 200304 04/13ý06 6O-15970 LAG SCREW EBI EBI 04/18ý06 1 EA 275.00 0 66000 3100 200205 200205 04/13ý06 6O-15970 SCREW 42MM EBI EBI 04/18ý06 1 EA 28.00 0 66000 3100 16-235142 16-235142 04/13ý06 6O-15970 SCREW, 40MM EBI EBI 04/18ý06 1 EA 28.00 0 66000 3100 16-235140 16-235140 04/13ý06 6O-15970 SCREW 46MM EBI EBI 04/18ý06 2 EA 56.00 0 66000 3100 16-235146 16-235146 04/13ý06 6O-15970 DRILL BIT EBI EBI 04/18ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 04/13ý06 6O-15971 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 04/17ý06 1 EA 470.00 0 66000 14122 3100 200304 200304 04/13ý06 6O-15971 SCREW, LAG 80MM 14123 EBI EBI 04/17ý06 1 EA 275.00 0 66000 14123 3100 200180 200180 04/13ý06 6O-15971 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 04/17ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 04/13ý06 6O-15971 DRILL BIT EBI EBI 04/17ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 04/13ý06 6O-15971 SCREW, 38MM EBI EBI 04/17ý06 1 EA 28.00 0 66000 3100 16-235138 16-235138 04/13ý06 6O-15971 SCREW, 36MM EBI EBI 04/17ý06 1 EA 28.00 0 66000 3100 16-235136 16-235136 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2951 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15971 SCREW, 40MM EBI EBI 04/17ý06 2 EA 56.00 0 66000 3100 16-235140 16-235140 04/13ý06 6O-16230 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 04/18ý06 1 EA 27.00 0 66000 P256383 13831 3100 328010 328010 04/18ý06 6O-16230 90MM LAG SCREW EBI EBI 04/18ý06 1 EA 275.00 0 66000 P256383 3117 200190 200190 04/18ý06 6O-16230 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 04/18ý06 1 EA 470.00 0 66000 P256383 14122 3100 200304 200304 04/18ý06 6O-16230 DRILL BIT EBI EBI 04/18ý06 1 EA 99.00 0 66000 P256383 3117 35-463018 35-463018 04/18ý06 6O-16230 SCREW 44MM EBI EBI 04/18ý06 2 EA 56.00 0 66000 P256383 3117 16-235144 16-235144 04/18ý06 6O-16230 SCREW 42MM EBI EBI 04/18ý06 1 EA 28.00 0 66000 P256383 3117 16-235142 16-235142 04/18ý06 6O-16230 SCREW 43MM EBI EBI 04/18ý06 1 EA 28.00 0 66000 P256383 3117 16-235148 16-235148 04/18ý06 6O-16231 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 04/18ý06 1 EA 27.00 0 66000 P256383 13831 3100 328010 328010 04/18ý06 6O-16231 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 04/18ý06 1 EA 91.00 0 66000 P256383 3119 3118 469060 469060 04/18ý06 6O-16231 ALIGN TUBE EBI EBI 04/18ý06 1 EA 44.00 0 66000 P256383 3117 469389 469389 04/18ý06 6O-16231 GUIDE, NAIL DRIVING 3.2MM*80CM 8404 EBI BIOMET 04/18ý06 1 EA 85.00 0 66000 P256383 8404 3117 467210 467210 04/18ý06 6O-16231 DRILL BIT 4.3 X 205 EBI EBI 04/18ý06 1 EA 101.00 0 66000 P256383 3117 471655 471655 04/18ý06 6O-16231 DEVICE, TARGET RADIOLUCENT SNP 4899 EBI BIOMET 04/18ý06 1 EA 257.00 0 66000 P256383 4899 3117 471830 471830 04/18ý06 6O-16231 DRILL, TWIST CROWE PT 4.3MM 4898 EBI BIOMET 04/18ý06 1 EA 175.00 0 66000 P256383 4898 3117 471843 471843 04/18ý06 6O-16231 12 X 32 CM TIBIAL NAIL LMP EBI EBI 04/18ý06 1 EA 935.00 0 66000 P256383 3117 33-344432 33-344432 04/18ý06 6O-16231 50MM SCREW LMP EBI EBI 04/18ý06 1 EA 192.00 0 66000 P256383 3117 33-345430 33-345430 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2952 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16231 40MM SCREW --LMP EBI EBI 04/18ý06 1 EA 192.00 0 66000 P256383 3117 33-345426 33-345426 04/18ý06 6O-16231 30MM SCREW -LMP EBI EBI 04/18ý06 1 EA 192.00 0 66000 P256383 3117 33-345422 33-345422 04/18ý06 6O-16388 STEINMAN PIN EBI EBI 04/26ý06 1 EA 40.00 0 66000 3100 35-361278 35-361278 04/19ý06 6O-16388 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 04/26ý06 2 EA 182.00 0 66000 3119 3118 469060 469060 04/19ý06 6O-16388 ALIGNMENT TUBE EBI EBI 04/26ý06 1 EA 44.00 0 66000 3100 469389 469389 04/19ý06 6O-16388 GUIDE, NAIL DRIVING 3.2MM*80CM 8404 EBI BIOMET 04/26ý06 1 EA 85.00 0 66000 8404 3117 467210 467210 04/19ý06 6O-16388 DRILL BIT 4.3 X 254 EBI EBI 04/26ý06 1 EA 101.00 0 66000 3117 471786 471786 04/19ý06 6O-16388 DEVICE, TARGET RADIOLUCENT SNP 4899 EBI BIOMET 04/26ý06 1 EA 257.00 0 66000 4899 3117 471830 471830 04/19ý06 6O-16388 DRILL TARGETING 4.3 EBI EBI 04/26ý06 1 EA 157.00 0 66000 3117 47843 47843 04/19ý06 6O-16388 NAIL 11MM X 40MM EBI EBI 04/26ý06 1 EA 1467.00 0 66000 3117 343640 343640 04/19ý06 6O-16388 SCREW, 5.0 X 40 EBI EBI 04/26ý06 1 EA 192.00 0 66000 3117 33-345426 33-345426 04/19ý06 6O-16388 SCREW, 5.0 X 45MM EBI EBI 04/26ý06 1 EA 192.00 0 66000 3117 33-345428 33-345428 04/19ý06 6O-16388 SCREW, 5.0 X 50MM EBI EBI 04/26ý06 1 EA 192.00 0 66000 3117 33-345430 33-345430 04/19ý06 6O-16388 SCREW, 5.0 X 65 EBI EBI 04/26ý06 1 EA 192.00 0 66000 3117 33-345436 33-345436 04/19ý06 6O-16391 STANDARD FIXATOR EBI EBI 04/25ý06 1 EA 3100.00 0 66000 3100 01000 01000 04/19ý06 6O-16391 LEFT 8CM CLAMP EBI EBI 04/25ý06 1 EA 1145.00 0 66000 3100 01030 01030 04/19ý06 6O-16391 CLAMP, 8CM RIGHT EBI EBI 04/25ý06 1 EA 1145.00 0 66000 3100 01040 01040 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2953 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16391 DRILL BIT 3.2 EBI EBI 04/25ý06 1 EA 122.00 0 66000 3100 03037 03037 04/19ý06 6O-16391 DRILL BIT 4.8 180MM EBI EBI 04/25ý06 1 EA 147.00 0 66000 3100 03020 03020 04/19ý06 6O-16391 CORTICAL SCREW EBI EBI 04/25ý06 2 EA 230.00 0 66000 3100 A60-13040 A60-13040 04/19ý06 6O-16391 CORTICAL SCREW EBI EBI 04/25ý06 1 EA 115.00 0 66000 3100 A60-18060 A60-18060 04/19ý06 6O-16391 CANCELLOUS SCREW EBI EBI 04/25ý06 1 EA 115.00 0 66000 3100 B60-16090 B60-16090 04/19ý06 6O-17259 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 05/09ý06 2 EA 182.00 0 66000 3119 3118 469060 469060 05/04ý06 6O-17259 NAIL DRIVING GUIDE EBI EBI 05/09ý06 1 EA 85.00 0 66000 3118 467220 467220 05/04ý06 6O-17259 TUBE, MEDULARY EBI EBI 05/09ý06 1 EA 44.00 0 66000 3118 469389 469389 05/04ý06 6O-17259 RECON GUIDEWIRE 460MM EBI EBI 05/09ý06 1 EA 48.00 0 66000 3118 27614 27614 05/04ý06 6O-17259 RECON GUIDEWIRE 305MM EBI EBI 05/09ý06 1 EA 35.00 0 66000 3118 35-361681 35-361681 05/04ý06 6O-17259 NAIL RECON 11 X 34 EBI EBI 05/09ý06 1 EA 1437.00 0 66000 3118 342834 342834 05/04ý06 6O-17259 SCREW, 6.3MM X 95MM EBI EBI 05/09ý06 1 EA 216.00 0 66000 3118 345630 345630 05/04ý06 6O-17259 SCREW, 6.0MM X 90MM EBI EBI 05/09ý06 1 EA 216.00 0 66000 3118 345628 345628 05/04ý06 6O-17260 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 05/09ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 05/04ý06 6O-17260 SCREW, LAG 85MM 14121 EBI EBI 05/09ý06 1 EA 275.00 0 66000 14121 3100 200185 200185 05/04ý06 6O-17260 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 05/09ý06 2 EA 80.00 0 66000 13831 3100 328010 328010 05/04ý06 6O-17260 SCREW, 40MM EBI EBI 05/09ý06 1 EA 28.00 0 66000 3100 16-235140 16-235140 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2954 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17260 SCREW, 38MM EBI EBI 05/09ý06 2 EA 56.00 0 66000 3100 16-235138 16-235138 05/04ý06 6O-17260 SCREW 42MM EBI EBI 05/09ý06 1 EA 28.00 0 66000 3100 16-235142 16-235142 05/04ý06 6O-17554 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 05/10ý06 2 EA 198.00 0 66000 P257973 3119 3118 469060 469060 05/10ý06 6O-17554 GUIDE, NAIL DRIVING 3.2MM*80CM 8404 EBI BIOMET 05/10ý06 1 EA 85.00 0 66000 P257973 8404 3117 467210 467210 05/10ý06 6O-17554 ALIGNMENT TUBE EBI EBI 05/10ý06 1 EA 44.00 0 66000 P257973 3117 469389 469389 05/10ý06 6O-17554 STEINMAN PIN EBI EBI 05/10ý06 1 EA 40.00 0 66000 P257973 3117 35-361681 35-361681 05/10ý06 6O-17554 4.3 X 254 DRILL BIT EBI EBI 05/10ý06 1 EA 101.00 0 66000 P257973 3117 471656 471656 05/10ý06 6O-17554 3.6 TWIST DRILL ADAPTER EBI EBI 05/10ý06 1 EA 157.00 0 66000 P257973 3117 471839 471839 05/10ý06 6O-17554 DEVICE, TARGET RADIOLUCENT SNP 4899 EBI BIOMET 05/10ý06 1 EA 275.00 0 66000 P257973 4899 3117 471830 471830 05/10ý06 6O-17554 9 X 38CM TIBIAL NAIL (I) EBI EBI 05/10ý06 1 EA 935.00 0 66000 P257973 3117 34-344138 34-344138 05/10ý06 6O-17554 4MM X 30MM SCREW EBI EBI 05/10ý06 1 EA 150.00 0 66000 3117 345274 345274 05/10ý06 6O-17554 4MM X 42MM SCREW EBI EBI 05/10ý06 1 EA 150.00 0 66000 3117 345286 345286 05/10ý06 6O-17554 5MM X 40MM SCREW EBI EBI 05/10ý06 1 EA 192.00 0 66000 3117 33-345426 33-345426 05/10ý06 6O-17554 5MM X 60MM SCREW EBI EBI 05/10ý06 1 EA 192.00 0 66000 3117 33-345434 33-345434 05/10ý06 6O-17554 TIBIAL END CAP EBI EBI 05/10ý06 1 EA 150.00 0 66000 3117 345215 345215 05/10ý06 6O-17555 GUIDE PIN HAND GRIP EBI EBI 05/10ý06 1 EA 677.00 0 66000 P258007 3117 469675 469675 05/10ý06 6O-17979 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 05/23ý06 1 EA 91.00 0 66000 3119 3118 469060 469060 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2955 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17979 ALIGNMENT TUBE 8MM EBI EBI 05/23ý06 1 EA 44.00 0 66000 3118 469389 469389 05/17ý06 6O-17979 GUIDE, NAIL DRIVING 3.2MM*80CM 8404 EBI BIOMET 05/23ý06 1 EA 85.00 0 66000 8404 3117 467210 467210 05/17ý06 6O-17979 DRILL BIT 4.3 X 254 EBI EBI 05/23ý06 1 EA 101.00 0 66000 3117 471656 471656 05/17ý06 6O-17979 STEINMAN PIN EBI EBI 05/23ý06 1 EA 40.00 0 66000 3117 35-361278 35-361278 05/17ý06 6O-17979 DEVICE, TARGET RADIOLUCENT SNP 4899 EBI BIOMET 05/23ý06 2 EA 514.00 0 66000 4899 3117 471830 471830 05/17ý06 6O-17979 DRILL, TWIST CROWE PT 4.3MM 4898 EBI BIOMET 05/23ý06 1 EA 157.00 0 66000 4898 3117 471843 471843 05/17ý06 6O-17979 NAIL, RETRO 13MM X 40MM EBI EBI 05/23ý06 1 EA 1467.00 0 66000 3117 343840 343840 05/17ý06 6O-17979 SCREW, 5.0 X 95 EBI EBI 05/23ý06 1 EA 192.00 0 66000 3117 33-345448 33-345448 05/17ý06 6O-17979 SCREW, 5.0MM X 80MM EBI EBI 05/23ý06 1 EA 192.00 0 66000 3117 345442 345442 05/17ý06 6O-17979 SCREW, 5.0MM X 35MM EBI EBI 05/23ý06 1 EA 192.00 0 66000 3117 33-345424 33-345424 05/17ý06 6O-17980 LAG SCREW 90MM EBI EBI 05/23ý06 1 EA 270.00 0 66000 3100 200190 200190 05/17ý06 6O-17980 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 05/23ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 05/17ý06 6O-17980 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 05/23ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 05/17ý06 6O-17980 SCREW, 40MM EBI EBI 05/23ý06 3 EA 84.00 0 66000 3100 16-235140 16-235140 05/17ý06 6O-17980 SCREW, 36MM EBI EBI 05/23ý06 1 EA 28.00 0 66000 3100 16-235136 16-235136 05/17ý06 6O-17980 DRILL BIT EBI EBI 05/23ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 05/17ý06 6O-18118 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 05/23ý06 2 EA 80.00 0 66000 13831 3100 328010 328010 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2956 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18118 12.7 X 100MM EBI EBI 05/23ý06 1 EA 275.00 0 66000 3100 200200 200200 05/19ý06 6O-18118 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 05/23ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 05/19ý06 6O-18118 SCREW, 42MM EBI EBI 05/23ý06 2 EA 56.00 0 66000 3100 16-235142 16-235142 05/19ý06 6O-18118 SCREW, 44MM EBI 05/23ý06 1 EA 28.00 0 66000 3100 16-235144 16-235144 05/19ý06 6O-18118 SCREW, 46MM EBI EBI 05/23ý06 1 EA 28.00 0 66000 3100 16-235146 16-235146 05/19ý06 6O-18118 DRILL BIT EBI EBI 05/23ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 05/19ý06 6O-18725 SCREW, LAG 12.7 X 95 13832 EBI EBI 06/05ý06 1 EA 270.00 0 66000 13832 3100 200195 200195 05/31ý06 6O-18725 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 06/05ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 05/31ý06 6O-18725 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 06/05ý06 1 EA 27.00 0 66000 13831 3100 328010 328010 05/31ý06 6O-18725 DRILL BIT EBI EBI 06/05ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 05/31ý06 6O-18725 SCREW 34MM EBI EBI 06/05ý06 1 EA 28.00 0 66000 3100 16-235134 16-235134 05/31ý06 6O-18725 SCREW 36MM EBI EBI 06/05ý06 2 EA 56.00 0 66000 3100 16-235136 16-235136 05/31ý06 6O-18725 SCREW 38MM EBI EBI 06/05ý06 1 EA 28.00 0 66000 3100 16-238138 16-238138 05/31ý06 6O-18727 SCREW, LAG 85MM 14121 EBI EBI 06/05ý06 1 EA 270.00 0 66000 14121 3100 200185 200185 05/31ý06 6O-18727 PLATE 6 HOLE EBI EBI 06/05ý06 1 EA 479.00 0 66000 3100 200106 200106 05/31ý06 6O-18727 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 06/05ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 05/31ý06 6O-18727 DRILL BIT EBI EBI 06/05ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2957 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18727 SCREW 35MM EBI EBI 06/05ý06 2 EA 56.00 0 66000 3100 16-235138 16-235138 05/31ý06 6O-18727 SCREW 40MM EBI EBI 06/05ý06 2 EA 56.00 0 66000 3100 16-295140 16-295140 05/31ý06 6O-18727 SCREW 42MM EBI EBI 06/05ý06 2 EA 56.00 0 66000 3100 16-235142 16-235142 05/31ý06 6O-19277 WRIST FIX DISTAL RADIUS EBI EBI 06/14ý06 1 EA 1431.00 0 66000 3100 04200 04200 06/09ý06 6O-19277 SCREW 70 X 20 EBI EBI 06/14ý06 2 EA 230.00 0 66000 3100 A33-07020 A33-07020 06/09ý06 6O-19277 SCREW 30 X 35 EBI EBI 06/14ý06 2 EA 230.00 0 66000 3100 A33-08035 A33-08035 06/09ý06 6O-19278 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 06/14ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 06/09ý06 6O-19278 SCREW, LAG 85MM 14121 EBI EBI 06/14ý06 1 EA 270.00 0 66000 14121 3100 200185 200185 06/09ý06 6O-19278 SCREW 40MM EBI EBI 06/14ý06 1 EA 28.00 0 66000 3100 16-235140 16-235140 06/09ý06 6O-19278 SCREW 36MM EBI EBI 06/14ý06 2 EA 56.00 0 66000 3100 16-235136 16-235136 06/09ý06 6O-19278 SCREW 34MM EBI EBI 06/14ý06 1 EA 28.00 0 66000 3100 16-235134 16-235134 06/09ý06 6O-19278 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 06/14ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 06/09ý06 6O-19279 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 06/14ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 06/09ý06 6O-19279 SCREW, LAG 90MM EBI EBI 06/14ý06 1 EA 270.00 0 66000 3100 200190 200190 06/09ý06 6O-19279 SCREW 32MM EBI EBI 06/14ý06 1 EA 28.00 0 66000 3100 16-235132 16-235132 06/09ý06 6O-19279 SCREW 34MM EBI EBI 06/14ý06 1 EA 28.00 0 66000 3100 16-235134 16-235134 06/09ý06 6O-19279 SCREW 36MM EBI EBI 06/14ý06 2 EA 56.00 0 66000 3100 16-235136 16-235136 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2958 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19279 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 06/14ý06 1 EA 27.00 0 66000 13831 3100 328010 328010 06/09ý06 6O-19899 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 06/26ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 06/20ý06 6O-19899 SCREW, LAG 12.7 X 100 EBI EBI 06/26ý06 1 EA 270.00 0 66000 3100 200200 200200 06/20ý06 6O-19899 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 06/26ý06 1 EA 40.00 0 66000 13831 3100 328010 328010 06/20ý06 6O-19899 SCREW, 36MM EBI EBI 06/26ý06 1 EA 28.00 0 66000 3100 16-235136 16-235136 06/20ý06 6O-19899 SCREW, 40MM EBI EBI 06/26ý06 2 EA 56.00 0 66000 3100 16-235140 16-235140 06/20ý06 6O-19899 SCREW, 42MM EBI EBI 06/26ý06 1 EA 28.00 0 66000 3100 16-235142 16-235142 06/20ý06 6O-19899 SCREW, 44MM EBI EBI 06/26ý06 1 EA 28.00 0 66000 3100 16-235144 16-235144 06/20ý06 6O-19899 SCREW, 43MM EBI EBI 06/26ý06 1 EA 28.00 0 66000 3100 16-235148 16-235148 06/20ý06 6O-19899 SCREW, 46MM EBI EBI 06/26ý06 1 EA 28.00 0 66000 3100 16-235146 16-235146 06/20ý06 6O-19899 DRILL BIT EBI EBI 06/26ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 06/20ý06 6O-19901 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 06/26ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 06/20ý06 6O-19901 SCREW, LAG 12.7 X 95 13832 EBI EBI 06/26ý06 1 EA 275.00 0 66000 13832 3100 200195 200195 06/20ý06 6O-19901 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 06/26ý06 2 EA 80.00 0 66000 13831 3100 328010 328010 06/20ý06 6O-19901 SCREW, 32MM EBI EBI 06/26ý06 1 EA 28.00 0 66000 3100 16-235132 16-235132 06/20ý06 6O-19901 SCREW, 34MM EBI EBI 06/26ý06 2 EA 56.00 0 66000 3100 16-235134 16-235134 06/20ý06 6O-19901 SCREW, 36MM EBI EBI 06/26ý06 1 EA 28.00 0 66000 3100 16-235136 16-235136 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2959 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19901 DRILL BIT EBI EBI 06/26ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 06/20ý06 6O-22760 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 08/14ý06 1 EA 91.00 0 66000 3119 3118 469060 469060 08/09ý06 6O-22760 EXCHANGE TUBE EBI EBI 08/14ý06 1 EA 44.00 0 66000 3118 469389 469389 08/09ý06 6O-22760 GUIDE, NAIL DRIVING 3.2MM*80CM 8404 EBI BIOMET 08/14ý06 1 EA 85.00 0 66000 8404 3117 467210 467210 08/09ý06 6O-22760 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 08/14ý06 1 EA 27.00 0 66000 13831 3100 328010 328010 08/09ý06 6O-22760 TIBIAL NAIL 8 X 30 EBI EBI 08/14ý06 1 EA 935.00 0 66000 3100 34-344030 34-344030 08/09ý06 6O-22760 SCREW, 5.0 X 60 EBI EBI 08/14ý06 1 EA 192.00 0 66000 3100 33-345434 33-345434 08/09ý06 6O-22760 SCREW, 5.0 X 40 EBI EBI 08/14ý06 1 EA 192.00 0 66000 3100 33-345426 33-345426 08/09ý06 6O-22760 DRILL ADAPTER 3.6 EBI EBI 08/14ý06 1 EA 157.00 0 66000 3100 471839 471839 08/09ý06 6O-22760 DEVICE, TARGET RADIOLUCENT SNP 4899 EBI BIOMET 08/14ý06 1 EA 257.00 0 66000 4899 3117 471830 471830 08/09ý06 6O-22760 SCREW, 4.0 X 30 EBI EBI 08/14ý06 1 EA 150.00 0 66000 3117 345274 345274 08/09ý06 6O-22760 SCREW, 4.0 X 28 EBI EBI 08/14ý06 1 EA 150.00 0 66000 3117 345272 345272 08/09ý06 6O-22760 END CAP EBI EBI 08/14ý06 1 EA 150.00 0 66000 3117 345215 345215 08/09ý06 6O-22761 GUIDEWIRE, BALL TIP 3.2*98CM 3119 EBI BIOMET 08/14ý06 2 EA 182.00 0 66000 3119 3118 469060 469060 08/09ý06 6O-22761 EXCHANGE TUBE EBI EBI 08/14ý06 1 EA 44.00 0 66000 3118 469389 469389 08/09ý06 6O-22761 GUIDE, NAIL DRIVING 3.2MM*80CM 8404 EBI BIOMET 08/14ý06 1 EA 85.00 0 66000 8404 3117 467210 467210 08/09ý06 6O-22761 DRILL,INST. CAL.TWST5MM STERIL 7879 EBI BIOMET 08/14ý06 1 EA 91.00 0 66000 7879 3117 471736 471736 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2960 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22761 NAIL 10 X 42 EBI EBI 08/14ý06 1 EA 1437.00 0 66000 3117 341242 341242 08/09ý06 6O-22761 SCREW, 6.0 X 65 EBI EBI 08/14ý06 1 EA 192.00 0 66000 3117 33-345534 33-345534 08/09ý06 6O-22761 END CAP EBI EBI 08/14ý06 1 EA 192.00 0 66000 3117 345211 345211 08/09ý06 6O-22761 DEVICE, TARGET RADIOLUCENT SNP 4899 EBI BIOMET 08/14ý06 1 EA 270.00 0 66000 4899 3117 471830 471830 08/09ý06 6O-22761 DRILL, TWIST CROWE PT 4.3MM 4898 EBI BIOMET 08/14ý06 1 EA 170.00 0 66000 4898 3117 471843 471843 08/09ý06 6O-22761 SCREW, 5.0 X 30 EBI EBI 08/14ý06 1 EA 192.00 0 66000 3117 33-345422 33-345422 08/09ý06 6O-22761 SCREW, 5.0 X 35 EBI EBI 08/14ý06 1 EA 192.00 0 66000 3117 33-345424 33-345424 08/09ý06 6O-23056 GUIDE PINS EBI EBI 08/21ý06 2 EA 80.00 0 66000 3100 35-361681 35-361681 08/15ý06 6O-23468 GUIDE PIN 2.5 EBI EBI 08/28ý06 1 EA 27.00 0 66000 P264624 3100 328-10 328-10 08/22ý06 6O-23468 DRILL BIT EBI EBI 08/28ý06 1 EA 99.00 0 66000 P264624 3100 35-463018 35-463018 08/22ý06 6O-23468 4 HOLE PLATE EBI EBI 08/28ý06 1 EA 479.00 0 66000 P264624 3100 200304 200304 08/22ý06 6O-23468 90MM LAG SCREW EBI EBI 08/28ý06 1 EA 270.00 0 66000 P264624 3100 200190 200190 08/22ý06 6O-23468 36MM SCREW EBI EBI 08/28ý06 2 EA 56.00 0 66000 P264624 3100 16-235136 16-235136 08/22ý06 6O-23468 38MM SCREW EBI EBI 08/28ý06 2 EA 56.00 0 66000 P264624 3100 16-235138 16-235138 08/22ý06 6O-23469 SPF-XL 116 BONE EBI EBI 08/28ý06 1 EA 5480.00 0 66000 P264641 3100 10-1335M 10-1335M 08/22ý06 6O-23470 BALL TIP GUIDEWIRE EBI EBI 08/28ý06 2 EA 182.00 0 66000 P264578 3100 469060 469060 08/22ý06 6O-23470 ALIGNMENT TUBE EBI EBI 08/28ý06 1 EA 44.00 0 66000 P264578 3100 46989 46989 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2961 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23470 NAIL DRIVING GUIDE EBI EBI 08/28ý06 1 EA 85.00 0 66000 P264578 3100 467210 467210 08/22ý06 6O-23470 5.0 DRILL BIT EBI EBI 08/28ý06 1 EA 91.00 0 66000 P264578 3100 342740 342740 08/22ý06 6O-23470 10MMX40CM NAIL EBI EBI 08/28ý06 1 EA 1437.00 0 66000 P264578 3100 342740 342740 08/22ý06 6O-23470 6.O X50MM SCREWS EBI EBI 08/28ý06 1 EA 192.00 0 66000 P264578 3100 33-345528 33-345528 08/22ý06 6O-23470 4.3TWIST DRILL EBI EBI 08/28ý06 1 EA 157.00 0 66000 P264578 3100 471843 471843 08/22ý06 6O-23470 TWIST DRILL KEYED SHANK EBI EBI 08/28ý06 1 EA 90.00 0 66000 3100 471840 471840 08/22ý06 6O-23470 TAGETING DEVICE EBI EBI 08/28ý06 1 EA 157.00 0 66000 P264578 3100 471830 471830 08/22ý06 6O-23470 5.0X45MM EBI EBI 08/28ý06 1 EA 192.00 0 66000 P264578 3100 33-345428 33-345428 08/22ý06 6O-25085 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 09/22ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 09/19ý06 6O-25085 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 09/22ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 09/19ý06 6O-25085 SCREW, LAG 80MM 14123 EBI EBI 09/22ý06 1 EA 275.00 0 66000 14123 3100 200180 200180 09/19ý06 6O-25085 SCREW, 38MM EBI EBI 09/22ý06 4 EA 112.00 0 66000 3100 16-235138 16-235138 09/19ý06 6O-25085 DRILL BIT EBI EBI 09/22ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 09/19ý06 6O-25725 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 10/04ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 09/29ý06 6O-25725 SCREW, LAG 90MM EBI BIOMET 10/04ý06 1 EA 270.00 0 66000 3100 200190 200190 09/29ý06 6O-25725 DRILL BIT EBI BIOMET 10/04ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 09/29ý06 6O-25725 GUIDE PIN EBI BIOMET 10/04ý06 2 EA 54.00 0 66000 3100 323310 323310 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2962 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25725 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 10/04ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 09/29ý06 6O-25725 SCREW, 78MM EBI BIOMET 10/04ý06 3 EA 84.00 0 66000 3100 16-235138 16-235138 09/29ý06 6O-25725 SCREW, 40MM EBI BIOMET 10/04ý06 1 EA 28.00 0 66000 3100 16-235140 16-235140 09/29ý06 6O-25927 DBM PASTE 1CC SYRINGE EBI EBI 10/09ý06 1 EA 170.00 0 66000 3100 DBMS01 DBMS01 10/03ý06 6O-26943 PLATE, 8 HOLE EBI EBI 10/26ý06 1 EA 662.00 0 66000 3100 200108 200108 10/20ý06 6O-26943 SCREW, LAG 12.7 X 60 EBI EBI 10/26ý06 1 EA 270.00 0 66000 3100 200160 200160 10/20ý06 6O-26943 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 10/26ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 10/20ý06 6O-26943 DRILL BIT EBI EBI 10/26ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 10/20ý06 6O-26943 SCREW, 38MM EBI EBI 10/26ý06 4 EA 112.00 0 66000 3100 16-235138 16-235138 10/20ý06 6O-26943 SCREW, 40MM EBI EBI 10/26ý06 4 EA 112.00 0 66000 3100 16-235140 16-235140 10/20ý06 6O-26944 PIN, STEINMANN EBI EBI 10/26ý06 1 EA 42.00 0 66000 3100 35-361278 35-361278 10/20ý06 6O-26944 NAIL DRIVING GUIDE EBI EBI 10/26ý06 1 EA 89.00 0 66000 3100 467212 467212 10/20ý06 6O-26944 DRILL BIT 4.0 EBI EBI 10/26ý06 1 EA 109.00 0 66000 3100 471656 471656 10/20ý06 6O-26944 BALL TIP GUIDE 3.2 X 55 EBI EBI 10/26ý06 1 EA 96.00 0 66000 3100 469055 469055 10/20ý06 6O-26944 NAIL, ANKLE 10 X 15 EBI EBI 10/26ý06 1 EA 1758.00 0 66000 3100 345120 345120 10/20ý06 6O-26944 SCREW, 25MM EBI EBI 10/26ý06 2 EA 410.00 0 66000 3100 33-345420 33-345420 10/20ý06 6O-26944 SCREW, 45MM EBI EBI 10/26ý06 2 EA 410.00 0 66000 3100 33-345428 33-345428 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2963 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26944 TUBE, ALIGNMENT EBI EBI 10/26ý06 1 EA 44.00 0 66000 3100 469389 469389 10/20ý06 6O-27444 SCREW, LAG 85MM 14121 EBI EBI 11/05ý06 1 EA 270.00 0 66000 14121 3100 200185 200185 10/30ý06 6O-27444 PLATE, KEYLESS 4 HOLE 14122 EBI EBI 11/05ý06 1 EA 479.00 0 66000 14122 3100 200304 200304 10/30ý06 6O-27444 DRILL BIT EBI EBI 11/05ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 10/30ý06 6O-27444 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 11/05ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 10/30ý06 6O-27444 SCREW, 38MM EBI EBI 11/05ý06 1 EA 28.00 0 66000 3100 16-235138 16-235138 10/30ý06 6O-27444 SCREW, 40MM EBI EBI 11/05ý06 1 EA 28.00 0 66000 3100 16-235140 16-235140 10/30ý06 6O-27444 SCREW, 44MM EBI EBI 11/05ý06 1 EA 28.00 0 66000 3100 16-235144 16-235144 10/30ý06 6O-27444 SCREW, 50MM EBI EBI 11/05ý06 1 EA 28.00 0 66000 3100 16-23515 16-23515 10/30ý06 6O-27455 PIN, GUIDE 2.5 X 9MM 13831 EBI EBI 11/04ý06 2 EA 54.00 0 66000 13831 3100 328010 328010 10/30ý06 6O-27455 DRILL BIT EBI EBI 11/04ý06 1 EA 99.00 0 66000 3100 35-463018 35-463018 10/30ý06 6O-27455 PLATE VHS EBI EBI 11/04ý06 1 EA 479.00 0 66000 3100 200306 200306 10/30ý06 6O-27455 LAG SCREW EBI EBI 11/04ý06 1 EA 270.00 0 66000 3100 200190 200190 10/30ý06 6O-27455 SCREW, CORTICAL EBI EBI 11/04ý06 3 EA 84.00 0 66000 3100 16-235142 16-235142 10/30ý06 6O-27455 SCREW, CORTICAL EBI EBI 11/04ý06 3 EA 84.00 0 66000 3100 16-235140 16-235140 10/30ý06 6O-28686 SCREW 6.5 X 40 EBI EBI 11/22ý06 8 EA 10056.00 0 66000 3100 94640 94640 11/17ý06 6O-28686 SET SCREW EBI EBI 11/22ý06 10 EA 880.00 0 66000 3100 94950 94950 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2964 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28686 ROD PRE BENT 100MM EBI EBI 11/22ý06 2 EA 772.00 0 66000 3100 94099 94099 11/17ý06 6O-28686 CONNECTOR, CROSS MEDIUM EBI EBI 11/22ý06 1 EA 1433.00 0 66000 3100 94672 94672 11/17ý06 ---------------- ------ Vendor: EBI SubTotal: 98176.00 0 Vendor Code: EBSCO, EBSCO INFORMATION SERVICES Service Phone #: 800/323-6501 Account Number: 15820 6-13705 AMERICAN FAMILY PHYSICIAN EBSCO EBSCO 03/10ý06 1 YR 152.00 0 99100 P253246 8100 040606006 040606006 03/06ý06 6-13705 AMERICAN JOURNAL OF MEDICINE EBSCO EBSCO 03/10ý06 1 YR 288.00 0 99100 P253246 8100 043798008 043798008 03/06ý06 6-13705 AMERICAN JOURNAL OF EBSCO EBSCO 03/10ý06 1 YR 470.00 0 99100 P253246 8100 043852003 043852003 03/06ý06 6-13705 AMERICAN JOURNAL OF EBSCO EBSCO 03/10ý06 1 YR 420.00 0 99100 P253246 8100 044272003 044272003 03/06ý06 6-13705 ANESTHESIA & ANALGESIA EBSCO EBSCO 03/10ý06 1 YR 613.00 0 99100 P253246 8100 054096003 054096003 03/06ý06 6-13705 ANNALS OF EMERGENCY EBSCO EBSCO 03/10ý06 1 YR 292.00 0 99100 P253246 8100 058718511 058718511 03/06ý06 6-13705 ANNALS OF INTERNAL MEDICINE EBSCO EBSCO 03/10ý06 1 YR 318.00 0 99100 P253246 8100 058885724 058885724 03/06ý06 6-13705 ANTIMOCROBIAL AGENTS EBSCO EBSCO 03/10ý06 1 YR 460.00 0 99100 P253246 8100 064644008 064644008 03/06ý06 6-13705 ARCHIVES OF DERMATOLOGY EBSCO EBSCO 03/10ý06 1 YR 450.00 0 99100 P253246 8100 074173006 074173006 03/06ý06 6-13705 ARCHIVES OF DISEASE EBSCO EBSCO 03/10ý06 1 YR 787.00 0 99100 P253246 8100 074189010 074189010 03/06ý06 6-13705 ARCHIVES OF INTERNAL MEDICINE EBSCO EBSCO 03/10ý06 1 YR 370.00 0 99100 P253246 8100 074434002 074434002 03/06ý06 6-13705 ARCHIVES OF PEDIATRICS EBSCO EBSCO 03/10ý06 1 YR 375.00 0 99100 P253246 8100 074885500 074885500 03/06ý06 6-13705 ARTHRITIS & RHEUMATISM EBSCO EBSCO 03/10ý06 1 EA 899.00 0 99100 P253246 8100 082988510 082988510 03/06ý06 6-13705 BLOOD EBSCO EBSCO 03/10ý06 1 YR 1010.00 0 99100 P253246 8100 125795054 125795054 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2965 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13705 BRITISH MEDICAL JOURNAL EBSCO EBSCO 03/10ý06 1 YR 640.00 0 99100 P253246 8100 126476985 126476985 03/06ý06 6-13705 BRITISH JOURNAL OF ANAESTHESIA EBSCO EBSCO 03/10ý06 1 YR 486.00 0 99100 P253246 8100 137939005 137939005 03/06ý06 6-13705 CANCER EBSCO EBSCO 03/10ý06 1 YR 540.00 0 99100 P253246 8100 179192000 179192000 03/06ý06 6-13705 CHEST EBSCO EBSCO 03/10ý06 1 YR 192.00 0 99100 P253246 8100 197775000 197775000 03/06ý06 6-13705 CIRCULATION EBSCO EBSCO 03/10ý06 1 YR 604.00 0 99100 P253246 8100 208412007 208412007 03/06ý06 6-13705 CLINICAL DIABETES EBSCO EBSCO 03/10ý06 1 YR 104.00 0 99100 P253246 8100 213411697 213411697 03/06ý06 6-13705 CLINICAL INFECTIOUS DISEASES EBSCO EBSCO 03/10ý06 1 YR 590.00 0 99100 P253246 8100 213563125 213563125 03/06ý06 6-13705 CLINICAL NUCLEAR MEDICINE EBSCO EBSCO 03/10ý06 1 YR 520.00 0 99100 P253246 8100 213658008 213658008 03/06ý06 6-13705 DIABETES CARE EBSCO EBSCO 03/10ý06 1 YR 628.00 0 99100 P253258 8100 270523509 270523509 03/06ý06 6-13705 GASTROENTEROLOGY EBSCO EBSCO 03/10ý06 1 YR 679.00 0 99100 P253258 8100 361215007 361215007 03/06ý06 6-13705 JAMA: JOURNAL OF THE AMERICAN EBSCO EBSCO 03/10ý06 1 YR 450.00 0 99100 P253258 8100 459056610 459056610 03/06ý06 6-13705 JOURNAL OF THE AMERICAN EBSCO EBSCO 03/10ý06 1 YR 416.00 0 99100 P253258 8100 467081303 467081303 03/06ý06 6-13705 JOURNAL OF BONE & JOINT EBSCO EBSCO 03/10ý06 1 YR 304.00 0 99100 P253258 8100 472010008 472010008 03/06ý06 6-13705 JOURNAL OF LAW MEDICINE AND EBSCO EBSCO 03/10ý06 1 YR 235.00 0 99100 P253258 8100 485448187 485448187 03/06ý06 6-13705 JOURNAL OF NEUROSURGERY EBSCO EBSCO 03/10ý06 1 YR 750.00 0 99100 P253258 8100 489182055 489182055 03/06ý06 6-13705 JOURNAL OF PEDIATRICS EBSCO EBSCO 03/10ý06 1 YR 455.00 0 99100 P253258 8100 491087003 491087003 03/06ý06 6-13705 JOURNAL OF THORACIC AND EBSCO EBSCO 03/10ý06 1 YR 532.00 0 99100 P253258 8100 498567049 498567049 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2966 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13705 JOURNAL OF TRAUMA INJURY EBSCO EBSCO 03/10ý06 1 YR 453.00 0 99100 P253258 8100 498743038 498743038 03/06ý06 6-13705 JOURNAL OF VASCULAR AND EBSCO EBSCO 03/10ý06 1 YR 419.00 0 99100 P253258 8100 499293405 499293405 03/06ý06 6-13705 LANCET/NORTH AMERICAN ED EBSCO EBSCO 03/10ý06 1 YR 711.00 0 99100 P253258 8100 514875004 514875004 03/06ý06 6-13705 MEDICAL LETTER ON DRUGS EBSCO EBSCO 03/10ý06 1 YR 98.00 0 99100 P253258 8100 560518003 560518003 03/06ý06 6-13705 MORBIDITY & MORTALITY WEEKLY EBSCO EBSCO 03/10ý06 1 YR 189.00 0 99100 P253258 8100 583668892 583668892 03/06ý06 6-13705 NEW ENGLAND JOURNAL OF EBSCO EBSCO 03/10ý06 1 YR 574.00 0 99100 P253258 8100 624619748 624619748 03/06ý06 6-13705 OBSTETRICS & GYNECOLOGY EBSCO EBSCO 03/10ý06 1 YR 398.00 0 99100 P253258 8100 649867009 649867009 03/06ý06 6-13705 PEDIATRICS EBSCO EBSCO 03/10ý06 1 YR 363.00 0 99100 P253258 8100 681832002 681832002 03/06ý06 6-13705 POSTGRADUATE MEDICINE EBSCO EBSCO 03/10ý06 1 YR 70.00 0 99100 P253258 8100 709934533 709934533 03/06ý06 6-13705 SEMINARS IN ONCOLOGY EBSCO EBSCO 03/10ý06 1 YR 335.00 0 99100 P253258 8100 813347002 813347002 03/06ý06 6-13705 SPINE EBSCO EBSCO 03/10ý06 1 YR 1274.00 0 99100 P253258 8100 843400003 843400003 03/06ý06 6-13705 STROKE EBSCO EBSCO 03/10ý06 1 YR 442.00 0 99100 P253258 8100 856071006 856071006 03/06ý06 6-13705 ESTIMATED PUBLISHER PRICE EBSCO EBSCO 03/10ý06 1 EA 2137.70 0 99100 8100 PRICE ADJ. PRICE ADJ. 03/06ý06 6-13705 SERVICE CHARGE EBSCO EBSCO 03/10ý06 1 EA 1246.28 0 99100 8100 SERVICE SERVICE 03/06ý06 6-17193 BACK ISSUES OF MMWR: EBSCO EBSCO 05/08ý06 1 EA 92.11 0 99100 P257498 8100 NONE NONE 05/03ý06 6-19737 SUBSCRIPTION/INFECTION CTRL EBSCO EBSCO 06/17ý06 1 YR 362.00 0 99100 P260584 8100 427-229-620 427-229-620 06/16ý06 6-23608 PEDIATRICS/BACK ISSUES EBSCO EBSCO 08/24ý06 1 EA 96.00 0 99100 8500 NONE NONE 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2967 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: EBSCO SubTotal: 24289.09 0 Vendor Code: ECHO, AMERICAN SOCIETY OF ECHO Service Phone #: 919/861-5574 6-28494 RENEWAL OF MEMBERSHIP DUES ECHO ECHO 11/17ý06 1 EA 75.00 0 71200 P270767 8500 MEMBERSHIP MEMBERSHIP 11/15ý06 ---------------- ------ Vendor: ECHO SubTotal: 75.00 0 Vendor Code: ECKEL, DONNA ECKELBARGER 6-25870 CLOWN SERVICE ECKEL ECKEL 10/03ý06 1 EA 60.00 0 60650 P267705 5600 SERVICE SERVICE 10/03ý06 ---------------- ------ Vendor: ECKEL SubTotal: 60.00 0 Vendor Code: ECOLAB, ECOLAB, TEXTILE CARE DIVISION Service Phone #: 800 553-8683 Account Number: 19242502 6-10111 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 01/06ý06 2 CS 212.64 0 85000 P248875 13035 3631 30077 30077 01/04ý06 6-10111 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 01/06ý06 2 CS 212.78 0 85000 P248875 13036 3631 30078 30078 01/04ý06 6-10111 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 01/06ý06 3 CS 127.50 0 85000 P248875 13038 3631 18440 18440 01/04ý06 6-10171 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 01/09ý06 10 EA 1417.50 0 85000 P248984 14003 3631 63744923 63744923 01/05ý06 6-10171 MESH SCREENS, 20"-120 14004 ECOLAB ECOLAB 01/09ý06 4 EA 48.44 0 85000 P248984 14004 3631 92032147 92032147 01/05ý06 6-10171 SPRAY TRIGGERS 14005 ECOLAB ECOLAB 01/09ý06 5 CS 0.00 0 85000 14005 3631 92631332 92631332 01/05ý06 6-10486 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 01/13ý06 3 EA 96.63 0 67600 P249268 12952 3800 61121501 61121501 01/10ý06 6-10486 ASEPTIC DESCTER ECOLAB ECOLAB 01/13ý06 2 CS 40.00 0 67600 P249268 3000 61063516 61063516 01/10ý06 6-10486 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 01/13ý06 4 EA 128.84 0 67600 P249286 12952 3800 61121501 61121501 01/10ý06 6-10486 ASEPTI-ZYME ENZYME/4 BLOCKS 12954 ECOLAB ECOLAB 01/13ý06 2 CS 106.78 0 67600 P249286 12954 3090 61023175 61023175 01/10ý06 6-10486 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 01/13ý06 2 CS 550.00 0 67600 P249286 12956 3090 61063500 61063500 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2968 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10713 CHAIR SAV-A-FLOOR ECOLAB ECOLAB 01/17ý06 2 BG 21.60 0 85000 3631 92032151 92032151 01/13ý06 6-10713 CHAIR SAV-A-FLOOR ROUND ECOLAB ECOLAB 01/17ý06 2 BG 43.20 0 85000 3631 92032152 92032152 01/13ý06 6-10894 DISPEN/FIRST-IMP/SUMMER LINEN 13245 ECOLAB ECOLAB 01/19ý06 20 EA 1260.00 0 85000 P249838 13245 3631 30071 30071 01/17ý06 6-11233 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 01/27ý06 4 DR 1230.44 0 86000 P250194 9527 3631 16144 16144 01/23ý06 6-11233 CONDITIONER, WATER RINSPEED 55 9526 ECOLAB ECOLAB 01/27ý06 1 DR 516.29 0 86000 P250194 9526 3631 70037 70037 01/23ý06 6-11233 DETERGENT, BUILDER C/ALKALI 9524 ECOLAB ECOLAB 01/27ý06 4 DR 1787.96 0 86000 P250194 9524 3631 16182 16182 01/23ý06 6-11233 DETERGENT, PRESPOT ES TURBO BS 9523 ECOLAB ECOLAB 01/27ý06 1 DR 392.69 0 86000 P250194 9523 3631 16113 16113 01/23ý06 6-11233 SOFTNER, FABRIC 2276 30GAL 9528 ECOLAB ECOLAB 01/27ý06 1 DR 192.66 0 86000 P250194 9528 3631 16106 16106 01/23ý06 6-11389 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 01/30ý06 2 EA 64.42 0 67600 P250318 12952 3800 61121501 61121501 01/24ý06 6-11612 CHAIR SAV-A FLOOR 7/8"TABS ECOLAB ECOLAB 01/31ý06 10 EA 108.00 0 85000 3631 92032151 92032151 01/27ý06 6-11612 CHAIR SAV-AFLOOR 1 1/4" TABS ECOLAB ECOLAB 01/31ý06 10 EA 216.00 0 85000 3631 92032152 92032152 01/27ý06 6-11612 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 01/31ý06 5 EA 708.75 0 85000 14003 3631 63744923 63744923 01/27ý06 6-12074 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 02/10ý06 2 EA 64.42 0 67600 P251121 12952 3800 61121501 61121501 02/06ý06 6-12286 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 02/13ý06 2 CS 212.78 0 85000 P251513 13035 3631 30077 30077 02/09ý06 6-12286 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 02/13ý06 2 CS 212.78 0 85000 P251513 13036 3631 30078 30078 02/09ý06 6-12286 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 02/13ý06 1 CS 42.50 0 85000 P251513 13038 3631 18440 18440 02/09ý06 6-12541 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 02/14ý06 2 CS 212.78 0 85000 P251873 13036 3631 30078 30078 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2969 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12541 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 02/14ý06 2 CS 85.00 0 85000 P251873 13038 3631 18440 18440 02/14ý06 6-12656 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 02/20ý06 3 EA 96.63 0 67600 P251979 12952 3800 61121501 61121501 02/15ý06 6-12956 ADDITIVE, RINSE ECO STAR SOUR 9522 ECOLAB ECOLAB 02/24ý06 2 DR 531.68 0 86000 P252366 9522 3631 16158 16158 02/21ý06 6-12956 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 02/24ý06 3 DR 922.83 0 86000 P252366 9527 3631 16144 16144 02/21ý06 6-12956 CONDITIONER, WATER RINSPEED 55 9526 ECOLAB ECOLAB 02/24ý06 2 DR 1032.58 0 86000 P252366 9526 3631 70037 70037 02/21ý06 6-12956 DETERGENT, BUILDER C/ALKALI 9524 ECOLAB ECOLAB 02/24ý06 3 DR 1340.97 0 86000 P252366 9524 3631 16182 16182 02/21ý06 6-12956 DETERGENT, PRESPOT ES TURBO BS 9523 ECOLAB ECOLAB 02/24ý06 2 DR 785.38 0 86000 P252366 9523 3631 16113 16113 02/21ý06 6-12956 SOFTNER, FABRIC 2276 30GAL 9528 ECOLAB ECOLAB 02/24ý06 1 DR 192.66 0 86000 P252366 9528 3631 16106 16106 02/21ý06 6-12973 GLOSSTECH 400 ECOLAB ECOLAB 02/24ý06 10 EA 1417.50 0 85000 P252453 3631 63744923 63744923 02/22ý06 6-13204 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 03/02ý06 2 EA 64.42 0 67600 P252600 12952 3800 61121501 61121501 02/24ý06 6-13204 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 03/02ý06 1 CS 275.00 0 67600 P252600 12956 3090 61063500 61063500 02/24ý06 6-13393 DESCALER ASEPTIC ECOLAB ECOLAB 03/06ý06 1 CS 61.50 0 67600 3600 61063516 61063516 02/28ý06 6-13469 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 03/08ý06 2 EA 64.42 0 67600 P252936 12952 3800 61121501 61121501 03/01ý06 6-13671 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 03/09ý06 1 CS 42.50 0 85000 P253245 13038 3631 18440 18440 03/06ý06 6-13791 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 03/13ý06 2 EA 64.42 0 67600 P253349 12952 3800 61121501 61121501 03/07ý06 6-13887 HOT DOG ROLLERS 14289 ECOLAB ECOLAB 03/08ý06 100 EA 270.00 0 85000 P253500 14289 3631 92032172 92032172 03/08ý06 6-13887 ROLLER COVER/RF 18" X 3/8" 14288 ECOLAB ECOLAB 03/08ý06 100 EA 785.00 0 85000 P253500 14288 3631 92032170 92032170 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2970 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14001 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 03/15ý06 2 EA 64.42 0 67600 P253567 12952 3800 61121501 61121501 03/10ý06 6-14307 ASEPTI WASH ECOLAB ECOLAB 03/17ý06 2 EA 77.14 0 67600 3631 61023143 61023143 03/15ý06 6-14516 ASEPTIC WASH - 5 GAL ECOLAB ECOLAB 03/23ý06 2 EA 77.14 0 67600 3600 61023143 61023143 03/17ý06 6-14516 DESCALER - SOLID ECOLAB ECOLAB 03/23ý06 1 CS 61.50 0 67600 3600 61063516 61063516 03/17ý06 6-14610 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 03/24ý06 2 EA 64.42 0 67600 12952 3800 61121501 61121501 03/20ý06 6-14624 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 03/21ý06 2 CS 212.78 0 85000 P254348 13034 3631 30076 30076 03/21ý06 6-14624 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 03/21ý06 1 CS 106.39 0 85000 P254348 13035 3631 30077 30077 03/21ý06 6-14624 FIRST IMPRESS.JUNIPER BLAST 13037 ECOLAB ECOLAB 03/21ý06 1 CS 101.32 0 85000 P254348 13037 3631 30079 30079 03/21ý06 6-14706 ADDITIVE, RINSE ECO STAR SOUR 9522 ECOLAB ECOLAB 03/28ý06 1 DR 265.84 0 86000 9522 3631 16158 16158 03/22ý06 6-14706 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 03/28ý06 4 DR 1230.44 0 86000 9527 3631 16144 16144 03/22ý06 6-14706 CONDITIONER, WATER RINSPEED 55 9526 ECOLAB ECOLAB 03/28ý06 3 DR 1548.87 0 86000 9526 3631 70037 70037 03/22ý06 6-14706 DETERGENT, BUILDER C/ALKALI 9524 ECOLAB ECOLAB 03/28ý06 4 DR 1787.96 0 86000 9524 3631 16182 16182 03/22ý06 6-14706 DETERGENT, KINDET 55GAL 9525 ECOLAB ECOLAB 03/28ý06 1 DR 467.12 0 86000 9525 3631 70193 70193 03/22ý06 6-14706 SOFTNER, FABRIC 2276 30GAL 9528 ECOLAB ECOLAB 03/28ý06 1 DR 192.66 0 86000 9528 3631 16106 16106 03/22ý06 6-15201 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 03/30ý06 4 EA 567.00 0 85000 P255059 14003 3631 63744923 63744923 03/30ý06 6-15201 SPRAY TRIGGERS 14005 ECOLAB ECOLAB 03/30ý06 6 CS 75.00 0 85000 P255059 14005 3631 92631332 92631332 03/30ý06 6-15201 SQUIRT FLIP TOP CAP 14294 ECOLAB ECOLAB 03/30ý06 50 EA 0.00 0 85000 P255059 14294 3631 92633601 92633601 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2971 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15355 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 04/07ý06 4 EA 128.84 0 67600 12952 3800 61121501 61121501 04/03ý06 6-15355 DETERGENT, ALKALINE/2 BLOCKS 12953 ECOLAB ECOLAB 04/07ý06 1 CS 182.00 0 67600 12953 3800 61063125 61063125 04/03ý06 6-15459 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 04/07ý06 6 EA 850.50 0 85000 P255378 14003 3631 63744923 63744923 04/05ý06 6-15801 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 04/14ý06 1 CS 106.39 0 85000 P255811 13034 3631 30076 30076 04/11ý06 6-15801 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 04/14ý06 1 CS 106.39 0 85000 P255811 13035 3631 30077 30077 04/11ý06 6-15801 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 04/14ý06 4 EA 567.00 0 85000 P255811 14003 3631 63744923 63744923 04/11ý06 6-16101 GT-400/Q GLOSSTECK 400 CLEAR ECOLAB ECOLAB 04/20ý06 3 EA 181.80 0 85000 P256275 3631 63742447 63742447 04/17ý06 6-16101 GLOSS TECH-400 GAL ECOLAB ECOLAB 04/20ý06 6 EA 850.50 0 85000 P256275 3631 63744923 63744923 04/17ý06 6-16112 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 04/21ý06 6 EA 193.26 0 67600 P256268 12952 3800 61121501 61121501 04/17ý06 6-16298 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 04/21ý06 1 CS 42.50 0 85000 13038 3631 18440 18440 04/18ý06 6-16298 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 04/21ý06 1 CS 106.39 0 85000 P256423 13034 3631 30076 30076 04/18ý06 6-16298 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 04/21ý06 1 CS 106.39 0 85000 P256423 13035 3631 30077 30077 04/18ý06 6-16298 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 04/21ý06 2 CS 212.78 0 85000 P256423 13036 3631 30078 30078 04/18ý06 6-16298 FIRST IMPRESS.JUNIPER BLAST 13037 ECOLAB ECOLAB 04/21ý06 1 CS 103.67 0 85000 P256423 13037 3631 30079 30079 04/18ý06 6-16338 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 04/25ý06 4 EA 128.84 0 67600 P256453 12952 3800 61121501 61121501 04/19ý06 6-16682 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 04/28ý06 1 CS 106.39 0 85000 P256890 13034 3631 30076 30076 04/25ý06 6-16682 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 04/28ý06 1 CS 106.39 0 85000 P256890 13036 3631 30078 30078 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2972 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16682 HAWK AIR STRIPPER 14291 ECOLAB ECOLAB 04/28ý06 1 EA 57.08 0 85000 P256890 14291 3631 61029273 61029273 04/25ý06 6-16811 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 05/02ý06 4 EA 128.84 0 67600 12952 3800 61121501 61121501 04/26ý06 6-16811 DETERGENT, ALKALINE/2 BLOCKS 12953 ECOLAB ECOLAB 05/02ý06 1 CS 187.46 0 67600 12953 3800 61063125 61063125 04/26ý06 6-16811 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 05/02ý06 2 CS 566.50 0 67600 12956 3090 61063500 61063500 04/26ý06 6-16811 DESCALER ECOLAB ECOLAB 05/02ý06 2 CS 126.70 0 67600 3090 61063516 61063516 04/26ý06 6-16967 ADDITIVE, RINSE ECO STAR SOUR 9522 ECOLAB ECOLAB 05/02ý06 2 DR 531.68 0 86000 P257182 9522 3631 16158 16158 04/28ý06 6-16967 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 05/02ý06 2 DR 615.22 0 86000 P257182 9527 3631 16144 16144 04/28ý06 6-16967 CONDITIONER, WATER RINSPEED 55 9526 ECOLAB ECOLAB 05/02ý06 1 DR 516.29 0 86000 P257182 9526 3631 70037 70037 04/28ý06 6-16967 DETERGENT, BUILDER C/ALKALI 9524 ECOLAB ECOLAB 05/02ý06 3 DR 1340.97 0 86000 P257182 9524 3631 16182 16182 04/28ý06 6-16967 SOFTNER, FABRIC 2276 30GAL 9528 ECOLAB ECOLAB 05/02ý06 1 DR 192.66 0 86000 P257182 9528 3631 16106 16106 04/28ý06 6-17543 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 05/12ý06 1 CS 42.50 0 85000 P257964 13038 3631 18440 18440 05/10ý06 6-17543 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 05/12ý06 1 CS 106.39 0 85000 P257964 13035 3631 30077 30077 05/10ý06 6-17543 DEODERIZING SPRAY/APPLE ORCHAR ECOLAB ECOLAB 05/12ý06 1 CS 46.92 0 85000 P257964 3631 61044202 61044202 05/10ý06 6-17834 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 05/19ý06 2 EA 64.42 0 67600 P258353 12952 3800 61121501 61121501 05/15ý06 6-17834 DETERGENT, ALKALINE/2 BLOCKS 12953 ECOLAB ECOLAB 05/19ý06 2 CS 374.92 0 67600 P258353 12953 3800 61063125 61063125 05/15ý06 6-17834 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 05/19ý06 1 CS 283.25 0 67600 P258353 12956 3090 61063500 61063500 05/15ý06 6-17892 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 05/19ý06 1 CS 106.39 0 85000 P258390 13036 3631 30078 30078 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2973 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18010 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 05/23ý06 4 EA 128.84 0 67600 12952 3800 61121501 61121501 05/18ý06 6-18438 ADDITIVE, RINSE ECO STAR SOUR 9522 ECOLAB ECOLAB 05/29ý06 1 DR 265.84 0 86000 P259013 9522 3631 16158 16158 05/25ý06 6-18438 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 05/29ý06 4 DR 1230.44 0 86000 P259013 9527 3631 16144 16144 05/25ý06 6-18438 DETERGENT, BUILDER C/ALKALI 9524 ECOLAB ECOLAB 05/29ý06 1 DR 446.99 0 86000 P259013 9524 3631 16182 16182 05/25ý06 6-18695 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 06/04ý06 1 CS 42.50 0 85000 P259312 13038 3631 18440 18440 05/30ý06 6-18695 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 06/04ý06 1 CS 106.39 0 85000 P259312 13034 3631 30076 30076 05/30ý06 6-18695 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 06/04ý06 1 CS 106.39 0 85000 P259312 13036 3631 30078 30078 05/30ý06 6-18695 FIRST IMPRESS.JUNIPER BLAST 13037 ECOLAB ECOLAB 06/04ý06 1 CS 103.67 0 85000 P259312 13037 3631 30079 30079 05/30ý06 6-18695 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 06/04ý06 4 EA 567.00 0 85000 P259312 14003 3631 63744923 63744923 05/30ý06 6-18695 MESH SCREENS, 20"-120 14004 ECOLAB ECOLAB 06/04ý06 5 EA 60.55 0 85000 P259312 14004 3631 92032147 92032147 05/30ý06 6-18768 DETERGENT, ALKALINE/2 BLOCKS 12953 ECOLAB ECOLAB 06/07ý06 1 CS 187.46 0 67600 12953 3800 61063125 61063125 06/01ý06 6-18769 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 06/07ý06 1 CS 283.25 0 67600 12956 3090 61063500 61063500 06/01ý06 6-19026 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 06/08ý06 1 CS 42.50 0 85000 P259805 13038 3631 18440 18440 06/06ý06 6-19026 END CAP//RF 18 LW 14286 ECOLAB ECOLAB 06/08ý06 1 EA 1.00 0 85000 14286 3631 92032178 92032178 06/06ý06 6-19026 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 06/08ý06 1 CS 106.39 0 85000 P259805 13034 3631 30076 30076 06/06ý06 6-19026 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 06/08ý06 1 CS 106.39 0 85000 P259805 13036 3631 30078 30078 06/06ý06 6-19026 FIRST IMPRESS.JUNIPER BLAST 13037 ECOLAB ECOLAB 06/08ý06 1 CS 103.67 0 85000 P259805 13037 3631 30079 30079 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2974 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19026 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 06/08ý06 4 EA 567.00 0 85000 P259805 14003 3631 63744923 63744923 06/06ý06 6-19458 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 06/16ý06 1 CS 42.50 0 85000 P260266 13038 3631 18440 18440 06/13ý06 6-19458 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 06/16ý06 1 CS 106.39 0 85000 P260266 13035 3631 30077 30077 06/13ý06 6-19458 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 06/16ý06 1 CS 106.39 0 85000 P260266 13036 3631 30078 30078 06/13ý06 6-19458 FRAME/ RF 18 LW 18" 14287 ECOLAB ECOLAB 06/16ý06 1 EA 14.04 0 85000 P260266 14287 3631 92032171 14.04 06/13ý06 6-19458 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 06/16ý06 2 EA 283.50 0 85000 P260266 14003 3631 63744923 63744923 06/13ý06 6-19458 HOT DOG FRAME 14290 ECOLAB ECOLAB 06/16ý06 1 EA 2.70 0 85000 P260266 14290 3631 92032173 92032173 06/13ý06 6-19458 18" MIXING TUB ECOLAB ECOLAB 06/16ý06 1 EA 9.72 0 85000 P260266 3631 92032148 92032148 06/13ý06 6-19458 EXT POLE ECOLAB ECOLAB 06/16ý06 1 EA 13.50 0 85000 P260266 3631 94003902 94003902 06/13ý06 6-19458 GLOSSTECH//QUARTS ECOLAB ECOLAB 06/16ý06 2 EA 121.20 0 85000 P260266 3631 63742447 63742447 06/13ý06 6-19458 SPRAY, DEOD.APPLE ORCHARD 14578 ECOLAB ECOLAB 06/16ý06 1 CS 46.92 0 85000 P260266 14578 3631 61044202 61044202 06/13ý06 6-19814 ADDITIVE, RINSE ECO STAR SOUR 9522 ECOLAB ECOLAB 06/23ý06 1 DR 265.84 0 86000 9522 3631 16158 16158 06/19ý06 6-19814 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 06/23ý06 3 DR 922.83 0 86000 9527 3631 16144 16144 06/19ý06 6-19814 CONDITIONER, WATER RINSPEED 55 9526 ECOLAB ECOLAB 06/23ý06 2 DR 1032.58 0 86000 9526 3631 70037 70037 06/19ý06 6-19814 DETERGENT, BUILDER C/ALKALI 9524 ECOLAB ECOLAB 06/23ý06 4 DR 1787.96 0 86000 9524 3631 16182 16182 06/19ý06 6-19814 DETERGENT, PRESPOT ES TURBO BS 9523 ECOLAB ECOLAB 06/23ý06 1 DR 392.69 0 86000 9523 3631 16113 16113 06/19ý06 6-19913 DISPEN/FIRST-IMP/SUMMER LINEN 13245 ECOLAB ECOLAB 06/23ý06 1 EA 63.00 0 85000 P260802 13245 3631 30071 30071 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2975 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19913 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 06/23ý06 1 CS 42.50 0 85000 P260802 13038 3631 18440 18440 06/20ý06 6-19913 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 06/23ý06 1 CS 106.39 0 85000 P260802 13036 3631 30078 30078 06/20ý06 6-19913 FIRST IMPRESS.JUNIPER BLAST 13037 ECOLAB ECOLAB 06/23ý06 1 CS 103.67 0 85000 P260802 13037 3631 30079 30079 06/20ý06 6-19913 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 06/23ý06 2 EA 283.50 0 85000 P260802 14003 3631 63744923 63744923 06/20ý06 6-19913 SPRAY, DEOD.APPLE ORCHARD 14578 ECOLAB ECOLAB 06/23ý06 4 CS 187.68 0 85000 P260803 14578 3631 61044202 61044202 06/20ý06 6-19995 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 06/26ý06 3 EA 96.63 0 67600 12952 3800 61121501 61121501 06/21ý06 6-19995 DETERGENT, ALKALINE/2 BLOCKS 12953 ECOLAB ECOLAB 06/26ý06 1 CS 187.46 0 67600 12953 3800 61063125 61063125 06/21ý06 6-19995 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 06/26ý06 1 CS 283.25 0 67600 12956 3090 61063500 61063500 06/21ý06 6-20435 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 06/30ý06 3 EA 425.25 0 85000 P261424 14003 3631 63744923 63744923 06/28ý06 6-20787 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 07/06ý06 2 EA 64.42 0 67600 P261904 12952 3800 61121501 61121501 07/06ý06 6-20963 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 07/17ý06 1 CS 87.79 0 85000 P262211 13038 3631 18440 18440 07/11ý06 6-20963 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 07/17ý06 1 CS 114.17 0 85000 P262211 13035 3631 30077 30077 07/11ý06 6-20963 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 07/17ý06 10 EA 1417.50 0 85000 P262211 14003 3631 63744923 63744923 07/11ý06 6-20963 HAWK AIR STRIPPER 14291 ECOLAB ECOLAB 07/17ý06 1 EA 57.08 0 85000 P262211 14291 3631 61029273 61029273 07/11ý06 6-21004 SOFTNER, FABRIC 2276 30GAL 9528 ECOLAB ECOLAB 07/14ý06 2 DR 385.32 0 86000 9528 3631 16106 16106 07/11ý06 6-21214 CARPET/UPHOLS CLEANER 10LB ECOLAB ECOLAB 07/19ý06 2 EA 182.82 0 85000 3631 10379 10379 07/14ý06 6-21328 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 07/21ý06 2 EA 64.42 0 67600 12952 3800 61121501 61121501 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2976 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21328 DETERGENT, ALKALINE/2 BLOCKS 12953 ECOLAB ECOLAB 07/21ý06 1 CS 187.46 0 67600 12953 3800 61063125 61063125 07/17ý06 6-21328 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 07/21ý06 1 CS 283.25 0 67600 12956 3090 61063500 61063500 07/17ý06 6-21368 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 07/21ý06 4 EA 567.00 0 85000 14003 3631 63744923 63744923 07/18ý06 6-21857 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 07/27ý06 2 EA 64.42 0 67600 P263179 12952 3800 61121501 61121501 07/27ý06 6-21857 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 07/27ý06 1 CS 42.50 0 85000 P263206 13038 3631 18440 18440 07/27ý06 6-22127 DISPEN/FIRST-IMP/SUMMER LINEN 13245 ECOLAB ECOLAB 08/07ý06 6 KT 378.00 0 85000 P263529 13245 3631 30071 30071 08/01ý06 6-22127 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 08/07ý06 1 CS 106.39 0 85000 P263529 13034 3631 30076 30076 08/01ý06 6-22127 FIRST IMPRESS.JUNIPER BLAST 13037 ECOLAB ECOLAB 08/07ý06 1 CS 103.67 0 85000 P263529 13037 3631 30079 30079 08/01ý06 6-22127 HAWK AIR STRIPPER 14291 ECOLAB ECOLAB 08/07ý06 1 EA 57.08 0 85000 P263529 14291 3631 61029273 61029273 08/01ý06 6-22127 PREPAK 2/PER CASE 14292 ECOLAB ECOLAB 08/07ý06 1 CS 41.07 0 85000 P263529 14292 3631 61191402 61191402 08/01ý06 6-22127 SPRAY, DEOD.APPLE ORCHARD 14578 ECOLAB ECOLAB 08/07ý06 1 CS 46.92 0 85000 P263529 14578 3631 61044202 61044202 08/01ý06 6-22127 CARPET CLEANER ECOLAB ECOLAB 08/07ý06 2 EA 182.82 0 85000 P263529 3631 10379 10379 08/01ý06 6-22159 ASEPI SOLID DESCATER ECOLAB ECOLAB 08/07ý06 2 CS 126.70 0 67600 3600 61063516 61063516 08/01ý06 6-22388 ADDITIVE, RINSE ECO STAR SOUR 9522 ECOLAB ECOLAB 08/04ý06 1 DR 265.84 0 86000 P263760 9522 3631 16158 16158 08/04ý06 6-22388 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 08/04ý06 3 DR 922.83 0 86000 P263760 9527 3631 16144 16144 08/04ý06 6-22388 CONDITIONER, WATER RINSPEED 55 9526 ECOLAB ECOLAB 08/04ý06 3 DR 1548.87 0 86000 P263760 9526 3631 70037 70037 08/04ý06 6-22388 DETERGENT, BUILDER C/ALKALI 9524 ECOLAB ECOLAB 08/04ý06 4 DR 1787.96 0 86000 P263760 9524 3631 16182 16182 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2977 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22388 DETERGENT, PRESPOT ES TURBO BS 9523 ECOLAB ECOLAB 08/04ý06 1 DR 392.69 0 86000 P263760 9523 3631 16113 16113 08/04ý06 6-22388 SOFTNER, FABRIC 2276 30GAL 9528 ECOLAB ECOLAB 08/04ý06 1 DR 192.66 0 86000 P263760 9528 3631 16106 16106 08/04ý06 6-22526 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 08/11ý06 3 EA 96.63 0 67600 P263908 12952 3800 61121501 61121501 08/07ý06 6-22601 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 08/11ý06 1 CS 42.50 0 85000 P263958 13038 3631 18440 18440 08/08ý06 6-22601 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 08/11ý06 1 CS 106.39 0 85000 P263958 13034 3631 30076 30076 08/08ý06 6-22601 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 08/11ý06 1 CS 106.39 0 85000 P263958 13036 3631 30078 30078 08/08ý06 6-22601 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 08/11ý06 4 EA 567.00 0 85000 P263958 14003 3631 63744923 63744923 08/08ý06 6-22601 SPRAY, DEOD.APPLE ORCHARD 14578 ECOLAB ECOLAB 08/11ý06 1 CS 46.92 0 85000 P263958 14578 3631 61044202 61044202 08/08ý06 6-22929 FRAME/ RF 18 LW 18" 14287 ECOLAB ECOLAB 08/19ý06 1 EA 14.04 0 85000 14287 3631 92032171 14.04 08/14ý06 6-22929 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 08/19ý06 1 EA 141.75 0 85000 14003 3631 63744923 63744923 08/14ý06 6-22929 HOT DOG FRAME 14290 ECOLAB ECOLAB 08/19ý06 1 EA 2.70 0 85000 14290 3631 92032173 92032173 08/14ý06 6-23286 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 08/25ý06 3 EA 96.63 0 67600 12952 3800 61121501 61121501 08/21ý06 6-23420 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 08/25ý06 1 CS 106.39 0 85000 P264857 13036 3631 30078 30078 08/22ý06 6-23420 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 08/25ý06 8 EA 1134.00 0 85000 P264857 14003 3631 63744923 63744923 08/22ý06 6-23492 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 08/25ý06 2 DR 615.22 0 86000 P264927 9527 3631 16144 16144 08/23ý06 6-23492 SOFTNER, FABRIC 2276 30GAL 9528 ECOLAB ECOLAB 08/25ý06 2 DR 385.32 0 86000 P264927 9528 3631 16106 16106 08/23ý06 6-23625 ASEPTI-CLEAN ECOLAB ECOLAB 08/30ý06 1 CS 118.45 0 67600 P265122 3631 61063522 61063522 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2978 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23727 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 09/01ý06 1 CS 106.39 0 85000 13035 3631 30077 30077 08/28ý06 6-23727 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 09/01ý06 1 CS 106.39 0 85000 13036 3631 30078 30078 08/28ý06 6-23727 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 09/01ý06 5 EA 708.75 0 85000 14003 3631 63744923 63744923 08/28ý06 6-24042 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 09/07ý06 3 EA 96.63 0 67600 12952 3800 61121501 61121501 09/01ý06 6-24150 PREPAK 2/PER CASE 14292 ECOLAB ECOLAB 09/08ý06 1 CS 41.07 0 85000 P265741 14292 3631 61191402 61191402 09/05ý06 6-24150 SPRAY, DEOD.APPLE ORCHARD 14578 ECOLAB ECOLAB 09/08ý06 1 CS 46.92 0 85000 P265741 14578 3631 61044202 61044202 09/05ý06 6-24185 DETERGENT, ALKALINE/2 BLOCKS 12953 ECOLAB ECOLAB 09/08ý06 1 CS 187.46 0 67600 P265770 12953 3800 61063125 61063125 09/05ý06 6-24185 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 09/08ý06 1 CS 283.25 0 67600 P265770 12956 3090 61063500 61063500 09/05ý06 6-24557 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 09/14ý06 1 CS 106.39 0 85000 P266206 13034 3631 30076 30076 09/11ý06 6-24557 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 09/14ý06 1 CS 106.39 0 85000 P266206 13036 3631 30078 30078 09/11ý06 6-24593 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 09/18ý06 3 EA 96.63 0 67600 P266251 12952 3800 61121501 61121501 09/12ý06 6-25041 DT-400/Q GLOSS TEK-400 CLEAR ECOLAB ECOLAB 09/22ý06 3 EA 181.80 0 92502 P266772 3631 63742447 63742447 09/19ý06 6-25064 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 09/22ý06 1 CS 42.50 0 85000 P266775 13038 3631 18440 18440 09/19ý06 6-25064 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 09/22ý06 1 CS 106.39 0 85000 P266775 13034 3631 30076 30076 09/19ý06 6-25064 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 09/22ý06 1 CS 106.39 0 85000 P266775 13036 3631 30078 30078 09/19ý06 6-25064 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 09/22ý06 7 EA 992.25 0 85000 P266775 14003 3631 63744923 63744923 09/19ý06 6-25110 ADDITIVE, RINSE ECO STAR SOUR 9522 ECOLAB ECOLAB 09/22ý06 1 DR 265.84 0 86000 P266807 9522 3631 16158 16158 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2979 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25110 BLEACH, ECO STAR DISTAINER 55 9527 ECOLAB ECOLAB 09/22ý06 3 DR 922.83 0 86000 P266807 9527 3631 16144 16144 09/19ý06 6-25110 CONDITIONER, WATER RINSPEED 55 9526 ECOLAB ECOLAB 09/22ý06 2 DR 1032.58 0 86000 P266807 9526 3631 70037 70037 09/19ý06 6-25110 DETERGENT, BUILDER C/ALKALI 9524 ECOLAB ECOLAB 09/22ý06 3 DR 1340.97 0 86000 P266807 9524 3631 16182 16182 09/19ý06 6-25110 DETERGENT, PRESPOT ES TURBO BS 9523 ECOLAB ECOLAB 09/22ý06 1 DR 392.69 0 86000 P266807 9523 3631 16113 16113 09/19ý06 6-25110 SOFTNER, FABRIC 2276 30GAL 9528 ECOLAB ECOLAB 09/22ý06 2 DR 385.32 0 86000 P266807 9528 3631 16106 16106 09/19ý06 6-25408 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 09/29ý06 2 EA 64.42 0 67600 P267169 12952 3800 61121501 61121501 09/25ý06 6-25866 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 10/06ý06 1 CS 42.50 0 85000 P267701 13038 3631 18440 18440 10/03ý06 6-25866 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 10/06ý06 1 CS 106.39 0 85000 P267701 13035 3631 30077 30077 10/03ý06 6-25866 FIRST IMPRESS.JUNIPER BLAST 13037 ECOLAB ECOLAB 10/06ý06 1 CS 103.67 0 85000 P267701 13037 3631 30079 30079 10/03ý06 6-26328 DESCALER,ASEPTI SOLID ECOLAB ECOLAB 10/13ý06 1 CS 63.35 0 67600 P268206 3631 61063516 61063516 10/10ý06 6-26328 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 10/13ý06 3 EA 96.63 0 67600 P268207 12952 3800 61121501 61121501 10/10ý06 6-26328 DETERGENT, ALKALINE/2 BLOCKS 12953 ECOLAB ECOLAB 10/13ý06 1 CS 187.46 0 67600 P268207 12953 3800 61063125 61063125 10/10ý06 6-26328 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 10/13ý06 1 CS 283.25 0 67600 P268207 12956 3090 61063500 61063500 10/10ý06 6-26379 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 10/13ý06 1 CS 106.39 0 85000 P268270 13036 3631 30078 30078 10/11ý06 6-26379 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 10/13ý06 5 EA 708.75 0 85000 P268270 14003 3631 63744923 63744923 10/11ý06 6-26549 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 10/19ý06 1 CS 106.39 0 85000 P268575 13034 3631 30076 30076 10/16ý06 6-26549 FIRST IMPRESS.JUNIPER BLAST 13037 ECOLAB ECOLAB 10/19ý06 1 CS 103.67 0 85000 P268575 13037 3631 30079 30079 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2980 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26549 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 10/19ý06 5 EA 708.75 0 85000 P268575 14003 3631 63744923 63744923 10/16ý06 6-26549 HAWK AIR STRIPPER 14291 ECOLAB ECOLAB 10/19ý06 1 EA 57.08 0 85000 P268575 14291 3631 61029273 61029273 10/16ý06 6-26549 SPRAY, DEOD.APPLE ORCHARD 14578 ECOLAB ECOLAB 10/19ý06 1 CS 46.92 0 85000 P268575 14578 3631 61044202 61044202 10/16ý06 6-26549 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 10/19ý06 1 EA 0.00 0 85000 14003 3631 63744923 63744923 10/16ý06 6-26843 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 10/24ý06 4 EA 128.84 0 67600 P268918 12952 3800 61121501 61121501 10/19ý06 6-27061 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 10/27ý06 6 EA 850.50 0 70603 P269163 14003 3631 63744923 63744923 10/24ý06 6-27061 HOT DOG ROLLERS 14289 ECOLAB ECOLAB 10/27ý06 5 EA 27.00 0 70603 P269163 14289 3631 92032172 92032172 10/24ý06 6-27061 ROLLER COVER/RF 18" X 3/8" 14288 ECOLAB ECOLAB 10/27ý06 10 EA 78.50 0 70603 P269163 14288 3631 92032170 92032170 10/24ý06 6-27063 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 10/27ý06 1 CS 42.50 0 85000 P269164 13038 3631 18440 18440 10/24ý06 6-27210 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 10/31ý06 2 EA 64.42 0 67600 P269298 12952 3800 61121501 61121501 10/25ý06 6-27486 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 11/03ý06 2 CS 212.78 0 85000 P269635 13036 3631 30078 30078 10/31ý06 6-27793 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 11/09ý06 4 EA 128.84 0 67600 12952 3800 61121501 61121501 11/03ý06 6-27956 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 11/10ý06 1 CS 106.39 0 85000 P270167 13034 3631 30076 30076 11/07ý06 6-27956 PREPAK 2/PER CASE 14292 ECOLAB ECOLAB 11/10ý06 1 CS 41.07 0 85000 14292 3631 61191402 61191402 11/07ý06 6-27956 SPRAY, DEOD.APPLE ORCHARD 14578 ECOLAB ECOLAB 11/10ý06 1 CS 46.92 0 85000 14578 3631 61044202 61044202 11/07ý06 6-27958 PERFUSION CARPET & UPHOL.CLEAN ECOLAB ECOLAB 11/10ý06 2 EA 182.82 0 85000 3631 10379 10379 11/07ý06 6-28345 ASEPTI SOLID DESCALER 14868 ECOLAB ECOLAB 11/16ý06 1 CS 63.35 0 67600 P270609 14868 3600 61063516 61063516 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2981 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28345 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 11/16ý06 4 EA 128.84 0 67600 P270609 12952 3800 61121501 61121501 11/13ý06 6-28345 ASEPTI-SOLID,ENZYME//2 12956 ECOLAB ECOLAB 11/16ý06 1 CS 283.25 0 67600 P270609 12956 3090 61063500 61063500 11/13ý06 6-28433 FIRST IMPRESS.SPRING SHOWERS 13035 ECOLAB ECOLAB 11/17ý06 1 CS 106.39 0 85000 P270681 13035 3631 30077 30077 11/14ý06 6-28433 SPRAY, DEOD.APPLE ORCHARD 14578 ECOLAB ECOLAB 11/17ý06 1 CS 46.92 0 85000 P270681 14578 3631 61044202 61044202 11/14ý06 6-28902 ECOSHINE S/S POLISH/CLEANER 13038 ECOLAB ECOLAB 11/27ý06 1 CS 42.50 0 85000 P271191 13038 3631 18440 18440 11/21ý06 6-28902 FIRST IMPRESSION SUMMER LINEN 13034 ECOLAB ECOLAB 11/27ý06 1 CS 106.39 0 85000 P271191 13034 3631 30076 30076 11/21ý06 6-28902 FIRST IMPRESS.MANDARIN BURST 13036 ECOLAB ECOLAB 11/27ý06 1 CS 106.39 0 85000 P271191 13036 3631 30078 30078 11/21ý06 6-28902 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 11/27ý06 5 EA 708.75 0 85000 P271191 14003 3631 63744923 63744923 11/21ý06 6-28902 MESH SCREENS, 20"-120 14004 ECOLAB ECOLAB 11/27ý06 5 EA 60.55 0 85000 P271191 14004 3631 92032147 92032147 11/21ý06 6-28902 ROLLER COVER/RF 18" X 3/8" 14288 ECOLAB ECOLAB 11/27ý06 12 EA 94.20 0 85000 P271191 14288 3631 92032170 92032170 11/21ý06 6-28940 ASEPTIC CARE, 2.5 GALLON 12952 ECOLAB ECOLAB 11/30ý06 1 EA 32.21 0 67600 P271220 12952 3800 61121501 61121501 11/21ý06 6-29156 DISPEN/FIRST-IMP/SUMMER LINEN 13245 ECOLAB ECOLAB 12/01ý06 2 KT 126.00 0 85000 P271540 13245 3631 30071 30071 11/28ý06 6HP-20345 END CAP//RF 18 LW 14286 ECOLAB ECOLAB 06/29ý06 12 EA 12.00 0 85001 14286 3631 92032178 92032178 06/27ý06 6HP-20345 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 06/29ý06 8 EA 1134.00 0 85001 P261258 14003 3631 63744923 63744923 06/27ý06 6HP-20345 HOT DOG ROLLERS 14289 ECOLAB ECOLAB 06/29ý06 5 EA 27.00 0 85001 P261258 14289 3631 92032172 92032172 06/27ý06 6HP-20345 ROLLER COVER/RF 18" X 3/8" 14288 ECOLAB ECOLAB 06/29ý06 10 EA 78.50 0 85001 P261258 14288 3631 92032170 92032170 06/27ý06 6HP-20345 SPRAY TRIGGERS 14005 ECOLAB ECOLAB 06/29ý06 1 CS 0.00 0 85001 P261258 14005 3631 92631332 92631332 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2982 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22087 HOT DOG ROLLERS 14289 ECOLAB ECOLAB 08/04ý06 3 EA 16.20 0 85001 P263491 14289 3631 92032172 92032172 07/31ý06 6HP-22158 CLEANER, CARPET UPHOLSTRY ECOLAB ECOLAB 08/07ý06 2 EA 182.82 0 85001 3600 10379 10379 08/01ý06 6HP-26157 SPRAY TRIGGERS 14005 ECOLAB ECOLAB 10/11ý06 1 CS 0.00 0 85001 P267998 14005 3631 92631332 92631332 10/06ý06 6HP-28726 FRAME/ RF 18 LW 18" 14287 ECOLAB ECOLAB 11/22ý06 1 EA 14.04 0 85001 P271013 14287 3631 92032171 14.04 11/17ý06 6HP-28726 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 11/22ý06 10 EA 1417.50 0 85001 P271013 14003 3631 63744923 63744923 11/17ý06 6HP-28726 GLOSS TECH 100 14285 ECOLAB ECOLAB 11/22ý06 2 CS 283.50 0 85001 P271013 14285 3631 63711315 63711315 11/17ý06 6HP-28726 HOT DOG FRAME 14290 ECOLAB ECOLAB 11/22ý06 1 EA 2.70 0 85001 P271013 14290 3631 92032173 92032173 11/17ý06 6HP-28726 HOT DOG ROLLERS 14289 ECOLAB ECOLAB 11/22ý06 3 EA 16.20 0 85001 P271013 14289 3631 92032172 92032172 11/17ý06 6HP-28726 MESH SCREENS, 20"-120 14004 ECOLAB ECOLAB 11/22ý06 1 EA 12.11 0 85001 P271013 14004 3631 92032147 92032147 11/17ý06 6HP-28726 PREPAK 2/PER CASE 14292 ECOLAB ECOLAB 11/22ý06 1 CS 41.07 0 85001 P271013 14292 3631 61191402 61191402 11/17ý06 6HP-28726 ROLLER COVER/RF 18" X 3/8" 14288 ECOLAB ECOLAB 11/22ý06 6 EA 47.10 0 85001 P271013 14288 3631 92032170 92032170 11/17ý06 6V-23416 GLOSS TECH-- 400 14003 ECOLAB ECOLAB 08/24ý06 4 EA 567.00 0 92503 P264855 14003 3631 63744923 63744923 08/22ý06 ---------------- ------ Vendor: ECOLAB SubTotal: 77274.94 0 Vendor Code: EDCO, EDCO Service Phone #: 417/862-4351 6-28495 MICROFILM 2006/A/P FILES EDCO EDCO 11/15ý06 1 EA 5000.00 1 90200 P270762 5600 SERVICE SERVICE 11/15ý06 :33 6-28495 BOXES FOR MICROFILMING EDCO EDCO 11/15ý06 30 BX 0.00 30 90200 P270762 5600 BOXES BOXES 11/15ý06 :33 ---------------- ------ Vendor: EDCO SubTotal: 5000.00 31 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2983 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: EDOC, EDOCWRITER 6SA-27936 EDOCWRITER PATIENT DISCHARGE EDOC EDOC 11/07ý06 1 YR 1000.00 1 67800 P270156 5300 SERVICE SERVICE 11/07ý06 :41 ---------------- ------ Vendor: EDOC SubTotal: 1000.00 1 Vendor Code: EFELEC, E F ELECTRONICS Service Phone #: 630/897-1950 6ES-19916 SITE SURVEY AT VHC EFELEC EFELEC 06/20ý06 1 EA 2500.00 0 68120 P260809 3800 SERVICE SERVICE 06/20ý06 ---------------- ------ Vendor: EFELEC SubTotal: 2500.00 0 Vendor Code: ELCTSC, ENCISION INC. Service Phone #: 800 998-0986 Account Number: PORMEM 6B-14225 POWER RECEPTACLE ELCTSC ELCTSC 03/14ý06 1 EA 15.00 0 66000 8700 01441-000 01441-000 03/14ý06 6B-14225 FUSE DRAWER ELCTSC ELCTSC 03/14ý06 1 EA 10.00 0 66000 8700 01345-000 01345-000 03/14ý06 ---------------- ------ Vendor: ELCTSC SubTotal: 25.00 0 Vendor Code: ELECTR, ELECTRA-MED CORPORATION Service Phone #: 800 678-4856 Account Number: 249 6-14169 PAPER, RECORDING FOR AT-10 5030 ELECTR ELECTR 03/17ý06 1 CS 97.50 0 73600 5030 3351 EM-7436 157012A 03/13ý06 6-14169 SENSOR, FLOW TUBE DISP. 3220 ELECTR ELECTR 03/17ý06 100 EA 295.00 0 73600 3220 3060 EM-8610-0001 2-100077 03/13ý06 6-25800 SENSOR, FLOW TUBE DISP. 3220 ELECTR ELECTR 10/09ý06 50 EA 167.50 0 73600 P267640 3220 3060 EM-8610-0001 2-100077 10/02ý06 6-27631 SENSOR, FLOW TUBE DISP. 3220 ELECTR ELECTR 11/07ý06 50 EA 167.50 0 73600 3220 3060 EM-8610-0001 2-100077 11/01ý06 ---------------- ------ Vendor: ELECTR SubTotal: 727.50 0 Vendor Code: ELEMEN, ELEMENT K DELAWARE Service Phone #: 585/214-5053 6-26283 ELEMENT K ONLINE TRAINING ELEMEN ELEMEN 10/13ý06 1 EA 17800.00 0 93600 P268166 8300 SERVICE SERVICE 10/10ý06 ---------------- ------ Vendor: ELEMEN SubTotal: 17800.00 0 Vendor Code: ELLMAN, ELLMAN INTERNATIONAL MFG. INC. Service Phone #: 800 835-5355 Account Number: 10002734 6O-13893 ELECTRODE, LETZ LOOP 20MM ELLMAN ELLMAN 03/13ý06 1 BX 98.95 0 66000 3100 Q-W2D Q-W2D 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2984 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14008 ELECTRODE, LETZ LOOP 15MM 3/32 7465 ELLMAN ELLMAN 03/15ý06 1 BX 98.95 0 66000 P253610 7465 3114 Q-W1D Q-W1D 03/10ý06 6O-18318 ELECTRODE ELLMAN ELLMAN 05/30ý06 1 BX 98.95 0 66000 3100 QW2D QW2D 05/23ý06 6O-18318 ELECTRODE, LLETZ 25MM ELLMAN ELLMAN 05/30ý06 1 BX 98.95 0 66000 3100 QW3D QW3D 05/23ý06 6O-20122 ELECTRODE, LETZ LOOP 15MM 3/32 7465 ELLMAN ELLMAN 06/28ý06 1 BX 98.95 0 66000 P261027 7465 3114 Q-W1D Q-W1D 06/23ý06 6O-26997 ELECTRODE, LETZ LOOP 20MM ELLMAN ELLMAN 10/27ý06 1 BX 108.95 0 66000 P269099 3100 W2D W2D 10/23ý06 ---------------- ------ Vendor: ELLMAN SubTotal: 603.70 0 Vendor Code: ELMED, ELMED, INC. Service Phone #: 630 543-2792 Account Number: 20026040-09 6O-11909 PROBE, BIPOLAR 5MM X 30CM ELMED ELMED 02/07ý06 1 EA 375.00 0 66000 3900 52205-92 52205-92 02/02ý06 6O-13758 INSERTS ELMED ELMED 03/12ý06 3 EA 1035.00 0 66000 3100 52205-49 52205-49 03/07ý06 6O-15954 MONOPOLAR CORDS W/ BOVIE PLUG ELMED ELMED 04/18ý06 4 EA 240.00 0 66000 3900 52005-32 52005-32 04/13ý06 6O-18427 ELECTRODE "L" ELMED ELMED 05/31ý06 1 EA 135.00 0 66000 3900 52205-78 52205-78 05/24ý06 6O-22349 INSERT, KLEPINGER ELMED ELMED 08/09ý06 3 EA 1035.00 0 66000 3100 52205-49 52205-49 08/03ý06 6O-22829 NEEDLE, BIOPSY 5MM X 45CM ELMED ELMED 08/15ý06 1 EA 105.00 0 66000 3900 52105-27 52105-27 08/10ý06 6O-24905 L HOOK MONOPOLAR ELECTRODE ELMED ELMED 09/15ý06 2 EA 280.00 0 66000 3100 52205-78 52205-78 09/15ý06 6O-24905 MONOPOLAR SPATULA ELECTRODE ELMED ELMED 09/15ý06 2 EA 280.00 0 66000 3100 52205-56 52205-56 09/15ý06 ---------------- ------ Vendor: ELMED SubTotal: 3485.00 0 Vendor Code: ELSEV, ELSEVIER Service Phone #: 800/798-8454 Account Number: 433331-1-1 6-11232 "RESPIRATORY CARE ESSENTIALS" ELSEV ELSEV 01/27ý06 1 EA 62.96 0 73600 P250193 8500 0323027008 0323027008 01/24ý06 6-17903 CLINICAL PROCEDURES ELSEV ELSEV 05/19ý06 1 EA 152.10 0 67800 P258426 8500 0721697607 0721697607 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2985 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17903 CLINICAL PROCEDURES ELSEV ELSEV 05/19ý06 1 EA 152.10 0 67801 P258427 8500 0721697607 0721697607 05/16ý06 6L-26341 CLINICAL MICRO NEWSLETTER ELSEV ELSEV 10/20ý06 1 EA 79.00 1 70200 8500 JCMN JCMN 10/10ý06 :59 ---------------- ------ Vendor: ELSEV SubTotal: 446.16 1 Vendor Code: EMC, EMC CORP Service Phone #: 1-616-575-5142 6SA-24431 CENTRASTAR SOFTWARE MAINT EMC EMC 09/10ý06 1 YR 4557.00 1 93600 P266081 5300 MCNR8NODEMSW MCNR8NODEMSW 09/10ý06 :99 6SA-24431 POWERPATH SOFTWARE MAINT EMC EMC 09/10ý06 25 EA 9544.00 25 93600 P266081 5300 MPP-WN-WG MPP-WN-WG 09/10ý06 :99 ---------------- ------ Vendor: EMC SubTotal: 14101.00 26 Vendor Code: EMEDCO, EMEDCO Service Phone #: 800 442-3633 Account Number: 20026040 6-21114 LABELS, 2 1/4 X 3 1/4 EMEDCO EMEDCO 07/20ý06 1 PK 21.19 0 93900 3800 NFPA46 NFPA46 07/13ý06 6ES-24341 ARROW SIGNS 6 X 2 EMEDCO EMEDCO 09/15ý06 4 EA 85.96 0 70600 8700 TC43069 TC43069 09/07ý06 6ES-24341 ARROW SIGNS 6 X 12 EMEDCO EMEDCO 09/15ý06 2 EA 42.98 0 70600 8700 TC44193 TC44193 09/07ý06 6HP-10118 2 WAY TELEPHONE SIGN EMEDCO EMEDCO 01/09ý06 2 EA 59.98 0 83001 P248891 8700 33555FL 33555FL 01/04ý06 6HP-18387 EXIT SIGN EMEDCO EMEDCO 05/29ý06 1 EA 156.39 0 83001 P258970 8700 LDE05 LDE05 05/24ý06 6HP-27027 STOP SIGNS 18" X 18" EMEDCO EMEDCO 10/27ý06 3 EA 166.77 0 83001 P269132 8700 35585 35585 10/23ý06 6HP-28378 STEEL POSTS EMEDCO EMEDCO 11/15ý06 12 EA 494.28 0 83001 8700 SCSP8 SCSP8 11/13ý06 ---------------- ------ Vendor: EMEDCO SubTotal: 1027.55 0 Vendor Code: EMERG, EMERGENCY RESPONSE CONFERENCE Service Phone #: 800/666-7784 6-23383 REGISTRATION FEE FOR: EMERG EMERG 08/21ý06 1 EA 90.00 0 69000 8300 FEES FEES 08/21ý06 6-23532 REGISTRATION FOR 2006 EMERG EMERG 08/31ý06 1 EA 150.00 0 69000 8300 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2986 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: EMERG SubTotal: 240.00 0 Vendor Code: EMERY, EMERY-PRATT Service Phone #: 800 762-5683 Account Number: 29930 6-12279 2006/NURSING DRUG HANDBOOK EMERY EMERY 02/14ý06 2 EA 62.70 0 71200 P251511 8500 1-58255-404-8 1-58255-404-8 02/09ý06 6-27286 NURSING 2007 DRUG HANDBOOK EMERY EMERY 10/31ý06 1 EA 33.88 0 61501 8500 1-58255-700 1-58255-700 10/26ý06 ---------------- ------ Vendor: EMERY SubTotal: 96.58 0 Vendor Code: EMPI, EMPI INC. Service Phone #: 800 328-2536 Account Number: 1153446 6-10224 PATCH, IONTO ACTION 13203 EMPI EMPI 01/10ý06 15 BX 720.00 0 73702 13203 3000 199488-001 199488-001 01/05ý06 6-11933 PATCH, IONTO ACTION 13203 EMPI EMPI 02/08ý06 15 BX 540.00 0 73801 13203 3000 199488-001 199488-001 02/02ý06 6-11933 MED BUTTERFLY IONTO EMPI EMPI 02/08ý06 2 BX 120.00 0 73801 3000 199334-001 199334-001 02/02ý06 6-11933 ELECTRODE, IONTOPHORESIS LARGE 4568 EMPI EMPI 02/08ý06 1 BX 68.50 0 73801 4568 3114 198810-001 198810-001 02/02ý06 6-11934 PATCH, IONTO ACTION 13203 EMPI EMPI 02/08ý06 12 BX 432.00 0 73706 13203 3000 199488-001 199488-001 02/02ý06 6-13767 PATCH, IONTO ACTION 13203 EMPI EMPI 03/13ý06 20 BX 720.00 0 73706 13203 3000 199488-001 199488-001 03/07ý06 6-14258 HOT PACS OVERSIZE 15 X 24 EMPI EMPI 03/21ý06 3 EA 50.85 0 73706 3100 610016-001 610016-001 03/14ý06 6-14258 HOT PACS STANDARD 10 X 12 EMPI EMPI 03/21ý06 8 EA 60.00 0 73706 3100 610017-001 610017-001 03/14ý06 6-14258 PATCH, IONTO ACTION 13203 EMPI EMPI 03/21ý06 15 BX 540.00 0 73801 13203 3000 199488-001 199488-001 03/14ý06 6-16214 PATCH, IONTO ACTION 13203 EMPI EMPI 04/24ý06 10 BX 480.00 0 73706 P256359 13203 3000 199488-001 199488-001 04/18ý06 6-16720 PATCH, IONTO ACTION 13203 EMPI EMPI 05/01ý06 15 BX 720.00 0 73701 13203 3000 199488-001 199488-001 04/25ý06 6-18020 ELECTRODE, IONTOPHORESIS SMALL 4567 EMPI EMPI 05/24ý06 3 BX 180.00 0 73701 4567 3114 198808-001 198808-001 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2987 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18020 BUTTERFLY IONTO EMPI EMPI 05/24ý06 3 BX 180.00 0 73701 3114 199334-001 199334-001 05/18ý06 6-18020 ELECTRODE, IONTOPHORESIS LARGE 4568 EMPI EMPI 05/24ý06 3 BX 204.00 0 73701 4568 3114 198810-001 198810-001 05/18ý06 6-18020 PATCH, IONTO ACTION 13203 EMPI EMPI 05/24ý06 15 BX 540.00 0 73701 13203 3000 199488-001 199488-001 05/18ý06 6-20009 PATCH, IONTO ACTION 13203 EMPI EMPI 06/27ý06 15 BX 540.00 0 73701 13203 3000 199488-001 199488-001 06/21ý06 6-20420 PATCH, IONTO ACTION 13203 EMPI EMPI 06/28ý06 10 BX 360.00 0 73706 P261409 13203 3000 199488-001 199488-001 06/28ý06 6-20964 ELECTRODE, IONTOPHORESIS SMALL 4567 EMPI EMPI 07/17ý06 2 BX 120.00 0 73706 P262202 4567 3114 198808-001 198808-001 07/11ý06 6-20964 ELECTRODE, IONTOPHORESIS LARGE 4568 EMPI EMPI 07/17ý06 2 BX 136.00 0 73706 P262202 4568 3114 198810-001 198810-001 07/11ý06 6-20964 PATCH, IONTO ACTION 13203 EMPI EMPI 07/17ý06 20 BX 720.00 0 73706 P262202 13203 3000 199488-001 199488-001 07/11ý06 6-20964 PLASTIC SOUND HEAD HOLDER EMPI EMPI 07/17ý06 2 EA 18.10 0 73706 P262202 3100 610394-001 610394-001 07/11ý06 6-21635 PATCH, IONTO ACTION 13203 EMPI EMPI 07/26ý06 15 BX 540.00 0 73701 13203 3000 199488-001 199488-001 07/21ý06 6-22172 PATCH, IONTO ACTION 13203 EMPI EMPI 08/07ý06 10 BX 360.00 0 73706 13203 3000 199488-001 199488-001 08/01ý06 6-22278 ELECTRODE, STIMCARE 2" ROUND 8297 EMPI REHAB 08/09ý06 50 PK 165.00 0 73706 8297 3114 812000-04 812000-04 08/02ý06 6-22278 ELECTRODE, STIMCARE 2.75 ROUND 8298 EMPI REHAB 08/09ý06 80 PK 480.00 0 73706 8298 3114 812800-04 812800-04 08/02ý06 6-22278 ELECTRODE, 2"*4" REUSABLE 8299 EMPI REHAB 08/09ý06 80 PK 480.00 0 73706 8299 3114 814020-04 814020-04 08/02ý06 6-23392 PATCH, IONTO ACTION 13203 EMPI EMPI 08/25ý06 10 BX 360.00 0 73706 13203 3000 199488-001 199488-001 08/21ý06 6-23775 BATTERY, VOLT 67.5 EMS STIM EMPI EMPI 09/05ý06 2 EA 30.00 0 73701 3100 700258-001 700258-001 08/29ý06 6-23821 PATCH, IONTO ACTION 13203 EMPI EMPI 09/05ý06 15 BX 540.00 0 73701 13203 3000 199488-001 199488-001 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2988 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25247 PATCH, IONTO ACTION 13203 EMPI EMPI 09/26ý06 20 BX 720.00 0 73701 13203 3000 199488-001 199488-001 09/21ý06 6-25371 ELECTRODE, STIMCARE 2" ROUND 8297 EMPI REHAB 09/26ý06 40 PK 132.00 0 73701 P267083 8297 3114 812000-04 812000-04 09/22ý06 6-25371 ELECTRODE, STIMCARE 2.75 ROUND 8298 EMPI REHAB 09/26ý06 40 PK 172.00 0 73701 P267083 8298 3114 812800-04 812800-04 09/22ý06 6-25371 ELECTRODE, 2"*4" REUSABLE 8299 EMPI REHAB 09/26ý06 40 PK 278.00 0 73701 P267083 8299 3114 814020-04 814020-04 09/22ý06 6-25381 PATCH, IONTO ACTION 13203 EMPI EMPI 09/29ý06 20 BX 720.00 0 73706 13203 3000 199488-001 199488-001 09/25ý06 6-27144 PATCH, IONTO ACTION 13203 EMPI EMPI 10/27ý06 10 BX 360.00 0 73706 13203 3000 199488-001 199488-001 10/24ý06 6-27144 ELECTRODE, STIMCARE 2" ROUND 8297 EMPI EMPI 10/27ý06 80 PK 424.00 0 73706 8297 3114 812000-04 812000-04 10/24ý06 6-28990 PATCH, IONTO ACTION 13203 EMPI EMPI 11/30ý06 10 BX 360.00 0 73706 13203 3000 199488-001 199488-001 11/22ý06 6CC-10691 PATCH, IONTO ACTION 13203 EMPI EMPI 01/18ý06 4 BX 192.00 0 73702 13203 3000 199488-001 199488-001 01/13ý06 6CC-11919 PATCH, IONTO ACTION 13203 EMPI EMPI 02/07ý06 8 BX 345.60 0 73702 13203 3000 199488-001 199488-001 02/02ý06 6CC-12159 PATCH, IONTO ACTION 13203 EMPI EMPI 02/13ý06 8 BX 345.60 0 73702 13203 3000 199488-001 199488-001 02/07ý06 6CC-14215 PATCH, IONTO ACTION 13203 EMPI EMPI 03/20ý06 2 BX 72.00 0 73702 13203 3000 199488-001 199488-001 03/14ý06 6CC-14257 PATCH, IONTO ACTION 13203 EMPI EMPI 03/21ý06 10 BX 360.00 0 73702 13203 3000 199488-001 199488-001 03/14ý06 6CC-18324 PATCH, IONTO ACTION 13203 EMPI EMPI 05/30ý06 4 BX 192.00 0 73702 13203 3000 199488-001 199488-001 05/23ý06 6CC-22105 ELECTRODE, STIMCARE 2" ROUND 8297 EMPI REHAB 08/04ý06 50 PK 165.00 0 73702 8297 3114 812000-04 812000-04 08/01ý06 6CC-22649 PATCH, IONTO ACTION 13203 EMPI EMPI 08/14ý06 10 BX 360.00 0 73702 13203 3000 199488-001 199488-001 08/08ý06 6CC-25891 ELECTRODE, STIMCARE 2" ROUND 8297 EMPI EMPI 10/09ý06 75 PK 247.50 0 73702 8297 3114 812000-04 812000-04 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2989 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-26464 PATCH, IONTO ACTION 13203 EMPI EMPI 10/17ý06 8 BX 288.00 0 73702 13203 3000 199488-001 199488-001 10/12ý06 6CC-27264 PATCH, IONTO ACTION 13203 EMPI EMPI 11/01ý06 8 BX 288.00 0 73702 P269353 13203 3000 199488-001 199488-001 10/26ý06 6HP-12149 ELECTRODE, DUPEL BLUE MED BFLY 11485 EMPI EMPI 02/13ý06 4 BX 240.00 0 73801 P251336 11485 3114 199334-002 199334-002 02/07ý06 6HP-12149 ELECTRODE, IONTOPHORESIS LARGE 4568 EMPI EMPI 02/13ý06 3 BX 204.00 0 73801 P251336 4568 3114 198810-001 198810-001 02/07ý06 6HP-18376 PATCH, IONTO ACTION 13203 EMPI EMPI 05/31ý06 10 BX 360.00 0 73701 13203 3000 199488-001 199488-001 05/24ý06 6HP-22460 ELECTRODE, IONTOPHORESIS SMALL 4567 EMPI EMPI 08/11ý06 2 BX 120.00 0 73701 P263746 4567 3114 198808-001 198808-001 08/07ý06 6HP-22460 ELECTRODE, IONTOPHORESIS LARGE 4568 EMPI EMPI 08/11ý06 2 BX 136.00 0 73701 P263746 4568 3114 198810-001 198810-001 08/07ý06 6HP-22925 PATCH, IONTO ACTION 13203 EMPI EMPI 08/15ý06 15 BX 540.00 0 73701 13203 3000 199488-001 199488-001 08/11ý06 6HP-23897 ELECTRODE, DUPEL BLUE MED BFLY 11485 EMPI EMPI 09/05ý06 4 BX 240.00 0 73701 11485 3114 199334-002 199334-002 08/30ý06 6HP-24810 PATCH, IONTO ACTION 13203 EMPI EMPI 09/19ý06 15 BX 540.00 0 73701 13203 3000 199488-001 199488-001 09/14ý06 6HP-28989 STIMCARE 2" ROUND EMPI EMPI 11/30ý06 40 PK 278.00 0 73701 3100 812000-04 812000-04 11/22ý06 6HP-28989 PATCH, IONTO ACTION 13203 EMPI EMPI 11/30ý06 15 BX 540.00 0 73701 13203 3000 199488-001 199488-001 11/22ý06 ---------------- ------ Vendor: EMPI SubTotal: 19624.15 0 Vendor Code: EMPINC, EMERGENCY MEDICAL PRODUCTS Service Phone #: 800/558-6270 6ME-16407 FERNO 2 PIECE 5FT COT RESTRAIN EMPINC EMPINC 04/24ý06 9 EA 182.25 0 69000 P256573 3910 430 430 04/20ý06 6ME-16407 FARATEC PEDIATRIC TRACTION EMPINC EMPINC 04/24ý06 2 EA 289.78 0 69000 P256573 3910 QD-3 QD-3 04/20ý06 6ME-16407 FARETEC ADULT TRACTION EMPINC EMPINC 04/24ý06 2 EA 289.78 0 69000 P256573 3910 QD-4 QD-4 04/20ý06 6ME-16407 MORRISON 12" DISPOSABLE SPLINT EMPINC EMPINC 04/24ý06 1 CS 35.69 0 69000 P256573 3910 1502 1502 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2990 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-16407 18" DISPOSABLE CARDBOARD EMPINC EMPINC 04/24ý06 1 CS 44.39 0 69000 P256573 3910 1515 1515 04/20ý06 6ME-16407 24" DISPOSABLE CARDBOARD EMPINC EMPINC 04/24ý06 1 CS 65.49 0 69000 P256573 3910 1525 1525 04/20ý06 6ME-16407 34" DISPOSABLE CARDBOARD EMPINC EMPINC 04/24ý06 1 CS 99.65 0 69000 P256573 3910 1572 1572 04/20ý06 6ME-16407 PADDED BOARD SPLINT KIT EMPINC EMPINC 04/24ý06 4 EA 167.16 0 69000 P256573 3910 1875 1875 04/20ý06 6ME-16407 RAPID DEPLOYMENT SPEED BOARD EMPINC EMPINC 04/24ý06 5 EA 849.75 0 69000 P256573 3910 RD710 RD710 04/20ý06 ---------------- ------ Vendor: EMPINC SubTotal: 2023.94 0 Vendor Code: ENA, EMERGENCY NURSES ASSOCIATION (ENA) Service Phone #: 800 243-8362 6-12647 ENPC COURSE FEES ENA ENA 02/17ý06 14 EA 840.00 0 67800 P251977 5600 FEES FEES 02/15ý06 ---------------- ------ Vendor: ENA SubTotal: 840.00 0 Vendor Code: ENCOMP, ENCOMPAS UNLIMITED, INC. Service Phone #: 800 825-7701 Account Number: 46383H01 6-10657 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 01/18ý06 2 BG 130.00 0 66100 P249492 3182 3121 BB30 BB30 01/12ý06 6-12075 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 02/10ý06 2 BG 130.00 0 66100 P251118 3182 3121 BB30 BB30 02/06ý06 6-13129 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 02/28ý06 6 BG 390.00 0 71200 P252527 3182 3121 BB30 BB30 02/23ý06 6-13205 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 03/01ý06 1 BG 65.00 0 66100 P252598 3182 3121 BB30 BB30 02/24ý06 6-14794 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 03/27ý06 2 BG 130.00 0 66100 P254566 3182 3121 BB30 BB30 03/23ý06 6-16635 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 04/28ý06 2 BG 130.00 0 66100 3182 3121 BB30 BB30 04/24ý06 6-18187 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 05/26ý06 2 BG 130.00 0 66100 P258738 3182 3121 BB30 BB30 05/22ý06 6-19612 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 06/21ý06 6 BG 390.00 0 71200 3182 3121 BB30 BB30 06/15ý06 6-19771 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 06/23ý06 2 BG 130.00 0 66100 P260682 3182 3121 BB30 BB30 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2991 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21664 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 07/27ý06 2 BG 130.00 0 66100 3182 3121 BB30 BB30 07/21ý06 6-22902 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 08/16ý06 2 BG 130.00 0 66100 P264272 3182 3121 BB30 BB30 08/11ý06 6-24005 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 09/06ý06 1 BG 65.00 0 67800 3182 3121 BB30 BB30 08/31ý06 6-24981 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 09/22ý06 1 BG 65.00 0 66100 P266708 3182 3121 BB30 BB30 09/18ý06 6-25959 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 10/09ý06 6 BG 390.00 0 71200 P267830 3182 3121 BB30 BB30 10/04ý06 6-26062 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 10/10ý06 2 BG 130.00 0 66100 P267939 3182 3121 BB30 BB30 10/05ý06 6-27476 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 11/02ý06 1 BG 65.00 0 66100 P269616 3182 3121 BB30 BB30 10/30ý06 6-27476 LEG WEDGE ENCOMP ENCOMP 11/02ý06 1 EA 119.95 0 66100 P269616 3100 LW-02 LW-02 10/30ý06 6-28326 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 11/16ý06 1 BG 65.00 0 66100 P270607 3182 3121 BB30 BB30 11/13ý06 6-28339 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 11/16ý06 1 BG 65.00 0 67600 P270609 3182 3121 BB30 BB30 11/13ý06 6HP-11191 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 01/25ý06 1 BG 65.00 0 66101 P250086 3182 3121 BB30 BB30 01/20ý06 6HP-21172 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 07/20ý06 1 BG 65.00 0 66101 P262451 3182 3121 BB30 BB30 07/14ý06 6HP-24319 BLOCK, ENDO BITE 3182 ENCOMP ENCOMP 09/13ý06 1 BG 65.00 0 67800 3182 3121 BB30 BB30 09/07ý06 ---------------- ------ Vendor: ENCOMP SubTotal: 3044.95 0 Vendor Code: ENDLOG, ENDOLOGIX Service Phone #: 800 983-2284 6-20574 DUAL LUMAN CATH W06-0545 ENDLOG ENDLOG 06/30ý06 1 EA 225.00 0 66000 P261618 3100 DL35-90 DL35-90 06/30ý06 6-20574 ENDOGRAFT BIFURCATED W06-0309 ENDLOG ENDLOG 06/30ý06 1 EA 9500.00 0 66000 P261618 3100 28-16-140BL 28-16-140BL 06/30ý06 6-20574 HLS 1012.5 SHEATH ENDLOG ENDLOG 06/30ý06 1 EA 0.00 0 66000 P261618 3100 14748 14748 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2992 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: ENDLOG SubTotal: 9725.00 0 Vendor Code: ENDODY, ENDO DYNAMICS Service Phone #: 800 544-4624 Account Number: 63838100 6-10182 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 01/10ý06 2 CS 222.00 0 66100 P248977 4075 3121 H334 H334 01/05ý06 6-13792 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 03/13ý06 1 CS 111.00 0 66100 P253292 4075 3121 H334 H334 03/07ý06 6-15605 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 04/11ý06 2 CS 222.00 0 66100 P255501 4075 3121 H334 H334 04/06ý06 6-18188 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 05/26ý06 2 CS 222.00 0 66100 P258738 4075 3121 H334 H334 05/22ý06 6-20651 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 07/07ý06 2 CS 222.00 0 66100 P261702 4075 3121 H334 H334 07/03ý06 6-24477 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 09/15ý06 1 CS 111.00 0 66100 P266043 4075 3121 H334 H334 09/11ý06 6-26642 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 10/20ý06 1 CS 111.00 0 66100 P268631 4075 3121 H334 H334 10/16ý06 6HP-12306 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 02/15ý06 1 CS 111.00 0 66101 P251506 4075 3121 H334 H334 02/09ý06 6HP-19037 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 06/12ý06 1 CS 111.00 0 66101 P259794 4075 3121 H334 H334 06/06ý06 6HP-21173 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 07/20ý06 1 CS 111.00 0 66101 P262451 4075 3121 H334 H334 07/14ý06 6HP-24595 TRAP, SUCTION POLYP 4075 ENDODY ENDODY 09/18ý06 1 CS 111.00 0 66101 P266249 4075 3121 H334 H334 09/12ý06 ---------------- ------ Vendor: ENDODY SubTotal: 1665.00 0 Vendor Code: ENGLWD, ENGLEWOOD ELECTRIC Service Phone #: 219 838-8300 6ES-26518 20 AMP BOLT ON CKT BKR ENGLWD ENGLWD 10/13ý06 2 EA 46.04 0 83000 8700 BAB1020 BAB1020 10/13ý06 ---------------- ------ Vendor: ENGLWD SubTotal: 46.04 0 Vendor Code: ENGRA, ENGRAVABLES Service Phone #: 219-477-5656 6ES-22238 SIGNS, 2 1/2 X 4 RED WTIH WHT ENGRA ENGRA 08/09ý06 100 EA 385.00 0 83000 8700 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2993 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: ENGRA SubTotal: 385.00 0 Vendor Code: ENSPCT, ENSPECT ENGINEERING Service Phone #: 219/736-6002 6ES-20694 PERFORM A STRUCTURAL ENSPCT ENSPCT 07/03ý06 1 EA 790.00 0 83000 P261749 5110 SERVICE SERVICE 07/03ý06 6ES-20696 VALPARAISO HOSPITAL CAMPUS ENSPCT ENSPCT 07/06ý06 1 EA 0.00 1 83000 P261756 5110 SERVICE SERVICE 07/03ý06 :165 ---------------- ------ Vendor: ENSPCT SubTotal: 790.00 1 Vendor Code: ENT, ENTERPRISE RENT A CAR Service Phone #: 1-219-531-2700 6-16670 RENTAL OF 7 PASSENGER VAN ENT ENT 04/25ý06 1 EA 158.38 0 93900 5200 VAN RENTAL VAN RENTAL 04/25ý06 6-26316 RENTAL OF VAN FOR ONE DAY ENT ENT 10/10ý06 1 DA 89.99 0 93900 P268713 5200 RENTAL RENTAL 10/10ý06 6RT-10087 SUV VEHICLE ENT ENT 01/03ý06 1 DA 71.99 0 93900 P248817 3800 SEC RENTAL SEC RENTAL 01/03ý06 6RT-10087 SUV VEHICLE ENT ENT 01/03ý06 2 WK 819.98 0 93900 3800 RENTAL RENTAL 01/03ý06 6RT-10087 FUEL REPLENISHMENT ENT ENT 01/03ý06 1 EA 35.68 0 95500 3800 FUEL FUEL 01/03ý06 ---------------- ------ Vendor: ENT SubTotal: 1176.02 0 Vendor Code: ENV, ENV SERVICES Service Phone #: 800 690-3368 6L-26378 RECERT OF HOOD MICRO ENV ENV 10/18ý06 1 EA 175.00 0 70200 5110 10/11ý06 6L-26378 RECERT OF HOOD HISTO ENV ENV 10/18ý06 1 EA 175.00 0 70200 5110 10/11ý06 6L-26378 RECERT OF HOOD MORGUE ENV ENV 10/18ý06 1 EA 100.00 0 70200 5110 10/11ý06 6L-26378 BIO SAFETY CABINET ENV ENV 10/18ý06 1 EA 175.00 0 70201 5110 10/11ý06 ---------------- ------ Vendor: ENV SubTotal: 625.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2994 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: EOCL, ENVIRONMENT OF CARE LEADER Service Phone #: 301 287-2223 6-11119 ONE YEAR SUBSCRIPTION EOCL EOCL 01/19ý06 1 EA 347.00 0 93900 8100 SUBSCRIPTION SUBSCRIPTION 01/19ý06 ---------------- ------ Vendor: EOCL SubTotal: 347.00 0 Vendor Code: EPIMED, CLINICAL TECHNOLOGY Service Phone #: 800/227-1965 Account Number: PORTER 6O-10126 NEEDLE, EPI EPIMED EPIMED 01/06ý06 1 BX 104.50 0 73500 3100 100-1416 100-1416 01/04ý06 6O-27578 CATHETER, EPIDURAL EPIMED EPIMED 11/07ý06 1 BX 567.10 0 66000 3100 155-2393 155-2393 11/01ý06 6V-13849 EPIDURAL NEEDLES EPIMED EPIMED 03/14ý06 1 BX 104.50 0 66003 3100 100-1416 100-1416 03/08ý06 6V-13849 RADIO OPAQUE EPI CATHETER EPIMED EPIMED 03/14ý06 1 BX 618.80 0 66003 3100 155-2340 155-2340 03/08ý06 6V-16832 NEEDLE, EPIDURAL EPIMED EPIMED 05/03ý06 2 BX 209.00 0 66003 3100 100-1416 100-1416 04/27ý06 6V-16832 CATH, EPIDURAL RADIO OPQ XL EPIMED EPIMED 05/03ý06 2 BX 1237.60 0 66003 3100 155-2340 155-2340 04/27ý06 6V-20153 PROGUARD RADIATION GLOVE SZ 8 EPIMED EPIMED 06/29ý06 1 BX 210.00 0 66003 3000 503-80 503-80 06/23ý06 6V-24290 EPIDURAL NEEDLE EPIMED EPIMED 09/12ý06 1 BX 104.50 0 66003 3100 100-1416 100-1416 09/07ý06 6V-24290 RADIO OPAQUE EDPI CATH EPIMED EPIMED 09/12ý06 1 BX 618.80 0 66003 3100 155-2340 155-2340 09/07ý06 6V-26868 NEEDLE, EPI EPIMED EPIMED 10/25ý06 2 BX 209.00 0 66003 3100 100-1416 100-1416 10/20ý06 6V-26868 CATHETER, EPI EPIMED EPIMED 10/25ý06 2 BX 1237.60 0 66003 3100 155-2340 155-2340 10/20ý06 ---------------- ------ Vendor: EPIMED SubTotal: 5221.40 0 Vendor Code: EPMED, EP MEDSYSTEM Service Phone #: 1-800-971-1323 6EP-21911 EP4 STIMULATOR SYSTEM EPMED EPMED 07/27ý06 1 EA 0.00 0 72150 8700 09-1527-0002 09-1527-0002 07/27ý06 ---------------- ------ Vendor: EPMED SubTotal: 0.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2995 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: EPTECH, EP TECHNOLOGIES, INC. Service Phone #: 800 552-6700 Account Number: 20909 6-10209 CATH, QUAD BLAZ II 7F 110 8-5 9231 EPTECH EPTECH 01/09ý06 2 EA 1310.00 0 72150 9231 3050 5086TL 5086TL 01/05ý06 6-10209 CATH, QUAD CURVE 8F 5MM 14014 EPTECH EPTECH 01/09ý06 3 EA 1965.00 0 72150 14014 3050 5086T 5086T 01/05ý06 6-12515 CATH, QUAD BLAZ II 7F 110 8-5 9231 EPTECH EPTECH 02/16ý06 2 EA 1310.00 0 72150 9231 3050 5086TL 5086TL 02/14ý06 6-17752 CATH, QUAD BLAZ II 7F 110 8-5 9231 EPTECH EPTECH 05/19ý06 2 EA 1310.00 0 72150 9231 3050 5086TL 5086TL 05/15ý06 6-17877 CATH, QUAD BLAZ II 7F 110 8-5 9231 EPTECH EPTECH 05/17ý06 5 EA 3275.00 0 72150 9231 3050 5086TL 5086TL 05/16ý06 6-19602 CATH, QUAD BLAZ II 7F 110 8-5 9231 EPTECH EPTECH 06/16ý06 2 EA 1310.00 0 72150 9231 3050 5086TL 5086TL 06/14ý06 6-19602 CATH, QUAD CURVE 8F 5MM 14014 EPTECH EPTECH 06/16ý06 3 EA 1965.00 0 72150 14014 3050 5086T 5086T 06/14ý06 6-23795 CHILLI STANDARD CURVE EPTECH EPTECH 08/30ý06 3 EA 4455.00 0 72150 3100 9031 9031 08/29ý06 6-23795 CHILLI LARGE CURVE EPTECH EPTECH 08/30ý06 2 EA 2970.00 0 72150 3100 9031K2 9031K2 08/29ý06 6-23795 CATH, QUAD BLAZ II 7F 110 8-5 9231 EPTECH EPTECH 08/30ý06 2 EA 1310.00 0 72150 9231 3050 5086TL 5086TL 08/29ý06 6-27305 CATH, QUAD CURVE 8F 5MM 14014 EPTECH EPTECH 10/31ý06 2 EA 1310.00 0 72150 14014 3050 5086T 5086T 10/26ý06 6-27305 CATH, QUAD BLAZ II 7F 110 8-5 9231 EPTECH EPTECH 10/31ý06 3 EA 1965.00 0 72150 9231 3050 5086TL 5086TL 10/26ý06 ---------------- ------ Vendor: EPTECH SubTotal: 24455.00 0 Vendor Code: EQUITK, EQUITEK Service Phone #: 708-386-8300 6-10496 X SERVE G5 REPLACEMENT EQUITK EQUITK 01/10ý06 1 EA 2659.00 0 95300 3450 NONE NONE 01/10ý06 6-16704 APC RS 1000 UPS EQUITK EQUITK 04/28ý06 1 EA 320.00 0 95300 P256922 3450 APC-F94500 APC-F94500 04/25ý06 6-16704 ADAPTEC FIREWIRE CARD EQUITK EQUITK 04/28ý06 1 EA 110.00 0 95300 P256922 3450 APP-FW1 APP-FW1 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2996 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16704 MICRONET PLATINUM RA1D EQUITK EQUITK 04/28ý06 1 EA 1734.00 0 95300 P256922 3450 PR1X00UFW PR1X00UFW 04/25ý06 6-16704 FIREWIRE 800/400 CABLE EQUITK EQUITK 04/28ý06 1 EA 20.00 0 95300 P256922 3450 WE-F8F4 WE-F8F4 04/25ý06 6-18171 SERVER SPECIFIC CERTIFICATE EQUITK EQUITK 05/22ý06 1 EA 595.00 0 95100 P258743 8300 SERVICE SERVICE 05/22ý06 6SA-23575 TIME BANK 25 EQUITK EQUITK 08/24ý06 1 EA 2875.00 0 95300 P265077 5600 SERVICE SERVICE 08/24ý06 6SA-23576 PRODUCTION TIME BANK EQUITK EQUITK 08/25ý06 1 EA 10000.00 0 95300 P265077 5600 SERVICE SERVICE 08/24ý06 6SA-23576 PRODUCTION TIMEBANK EQUITK EQUITK 08/25ý06 1 EA 10000.00 0 95300 P265077 5600 SERVICE SERVICE 08/24ý06 ---------------- ------ Vendor: EQUITK SubTotal: 28313.00 0 Vendor Code: ERBEIN, ERBE USA INCORPORATED Service Phone #: 800 778-3723 Account Number: 4495 6-12940 FILTER, MEMBRANE ERBEIN ERBEIN 02/27ý06 1 BX 410.00 0 66100 3100 20132-059 20132-059 02/21ý06 6-12940 PROBE, SIDE FIRE ERBEIN ERBEIN 02/27ý06 1 BX 2050.00 0 66100 3100 20132-167 20132-167 02/21ý06 6-12940 PLATE, NESSY ERBEIN ERBEIN 02/27ý06 50 EA 187.50 0 66100 3100 201963-074 20193-074 02/21ý06 6-17463 SIDE FIRE PROBE ERBEIN ERBEIN 05/11ý06 1 BX 2050.00 0 66100 3100 20132-167 20132-167 05/09ý06 6-21987 NESSYPLATE 170 PADS ERBEIN ERBEIN 07/30ý06 50 EA 187.50 0 66100 P263392 3100 20193-074 20193-074 07/30ý06 6-24982 SIDE FIRE PROBE ERBEIN ERBEIN 09/22ý06 1 BX 2050.00 0 66100 P266704 3100 20132-167 20132-167 09/18ý06 6-27657 REUSABLE PROBE CONNECTOR ERBEIN ERBEIN 11/02ý06 1 EA 485.00 0 66100 3100 20132-158 20132-158 11/02ý06 6-28622 NESSY PLATE 170 PADS ERBEIN ERBEIN 11/20ý06 50 EA 187.50 0 66100 3100 20193-074 20193-074 11/16ý06 ---------------- ------ Vendor: ERBEIN SubTotal: 7607.50 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2997 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ERGO, ERGO MED, INC. Service Phone #: 800 333-3746 6S-16382 TUBE TAMER, B-7013 2279 ERGO ERGO 04/26ý06 1 CS 374.58 0 1130-1000 ST256548 2279 3121 B-7013 B-7013 04/19ý06 ---------------- ------ Vendor: ERGO SubTotal: 374.58 0 Vendor Code: ESCALO, ESCALON VASCULAR ACCESS, INC Service Phone #: 1-800-433-8197 6-14896 NEEDLE, SMART 18GA 4020 ESCALO ESCALO 03/29ý06 2 BX 1700.00 0 72200 4020 3020 78050 78050 03/24ý06 6-14896 NEEDLE, SMART X LONG ESCALO ESCALO 03/29ý06 1 BX 425.00 0 72200 3020 78060 78060 03/24ý06 6-24440 NEEDLE, SMART 18GA 4020 ESCALO ESCALO 09/14ý06 2 BX 1700.00 0 72200 4020 3020 78050 78050 09/11ý06 6-24731 NEEDLE, SMART 18GA 4020 ESCALO ESCALO 09/19ý06 1 BX 850.00 0 72200 4020 3020 78050 78050 09/14ý06 ---------------- ------ Vendor: ESCALO SubTotal: 4675.00 0 Vendor Code: ETHIC, ETHICON ENDO-SURGERY, INC Service Phone #: 513 337-6917 6SA-21858 SERVICE AGREEMENT FOR: ETHIC ETHIC 07/27ý06 1 YR 4079.25 1 83500 P263239 5110 SVC AGREE SVC AGREE 07/27ý06 :144 6SA-24714 RENEWAL SERVICE AGREEMENT ETHIC ETHIC 09/13ý06 1 YR 2500.00 1 83500 P266430 5300 09/13ý06 :96 6SA-24714 MAMMOTOME HOLSTERS ETHIC ETHIC 09/13ý06 1 YR 395.00 1 83500 P266430 5300 09/13ý06 :96 ---------------- ------ Vendor: ETHIC SubTotal: 6974.25 3 Vendor Code: EVANBR, EVANBROOK VINYL FENCE LLC Service Phone #: 219/369-9449 6ES-14492 REPAIRS TO FENCE AT ENDO BLDG EVANBR EVANBR 03/17ý06 1 EA 200.00 0 95710 P254135 5110 REPAIRS REPAIRS 03/17ý06 6ES-23314 REPLACEMENT OF FENCE FOR EVANBR EVANBR 08/21ý06 1 EA 1616.70 0 83000 P264784 5110 SERVICE SERVICE 08/21ý06 6ES-23314 REMOVAL & INSTALL EVANBR EVANBR 08/21ý06 1 EA 1150.00 0 83000 5110 SERVICE SERVICE 08/21ý06 6ES-23314 POST MOUNTS EVANBR EVANBR 08/21ý06 1 EA 475.00 0 83000 5100 MOUNTS MOUNTS 08/21ý06 ---------------- ------ Vendor: EVANBR SubTotal: 3441.70 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2998 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: EVANS, EVANS PLAQUES Service Phone #: 219 464-9385 6-24425 PLASTIC PLATES FOR MONITOR EVANS EVANS 09/14ý06 5 EA 135.00 0 72100 3800 09/08ý06 6-24429 3X3 SILVER METAL PLATE EVANS EVANS 09/10ý06 200 EA 620.00 0 60100 P266079 3800 09/10ý06 ---------------- ------ Vendor: EVANS SubTotal: 755.00 0 Vendor Code: EXCELL, Vendor Not On File 6CE-12595 2006 TYPE III FORD E-450 EXCELL EXCELL 02/14ý06 1 EA 0.00 1 69000 P251880 1250 QUOTE# 2006 QUOTE# 2006 02/14ý06 :307 6CE-12595 CHASSIS EXCELL EXCELL 02/14ý06 1 EA 31664.00 1 69000 P251880 1250 02/14ý06 :307 6CE-12595 BASE PRICE FOR CONVERSION: EXCELL EXCELL 02/14ý06 1 EA 73825.43 1 69000 P251880 1250 02/14ý06 :307 6CE-12595 PRICE FOR OPTIONS: (IN QUOTE) EXCELL EXCELL 02/14ý06 1 EA 30372.35 1 69000 P251880 1250 02/14ý06 :307 6CE-12595 DEALER PROVIDED/INSTALLD ITEMS EXCELL EXCELL 02/14ý06 1 EA 5118.00 1 69000 P251880 1250 02/14ý06 :307 6CE-12595 LESS DELETION CREDITS EXCELL EXCELL 02/14ý06 1 EA 2937.70- 1 69000 1250 CREDIT CREDIT 02/14ý06 :307 6CE-12595 LESS MANUFACTURING CREDIT EXCELL EXCELL 02/14ý06 1 EA 2100.00- 1 69000 1250 MCREDIT MCREDIT 02/14ý06 :307 ---------------- ------ Vendor: EXCELL SubTotal: 135942.08 7 Vendor Code: EXPPRI, EXPRESS PRINTING Service Phone #: 1-219-762-3508 6-14994 GOLF OUTING BROCHURES EXPPRI EXPPRI 04/03ý06 1 JB 495.00 0 81700 3300 03/28ý06 6-21039 PORTER MEAL TICKETS EXPPRI EXPPRI 07/20ý06 1 EA 125.00 0 95300 3300 07/12ý06 ---------------- ------ Vendor: EXPPRI SubTotal: 620.00 0 Vendor Code: EZEM, E-Z-EM COMPANY, INC. Service Phone #: 800 544-4624 Account Number: 63838100 6-17378 LO SO PREP BOWEL CLEANSING EZEM EZEM 05/10ý06 20 EA 99.80 0 72600 3100 3076 3076 05/05ý06 6HP-12837 BARIUM, ORAL HONEY 12829 EZEM EZEM 02/21ý06 1 CS 576.78 0 72101 12829 3103 D122 D120 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 2999 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-12837 VARIBAR THIN LIQUID EZEM EZEM 02/21ý06 1 CS 144.47 0 72101 3103 D105 D105 02/20ý06 6HP-12837 VARIBAR, NECTAR EZEM EZEM 02/21ý06 1 CS 359.10 0 72101 3100 D115 D115 02/20ý06 6HP-12837 VARIBAR PUDDING EZEM EZEM 02/21ý06 1 CS 661.24 0 72101 3100 D125 D125 02/20ý06 ---------------- ------ Vendor: EZEM SubTotal: 1841.39 0 Vendor Code: EZGRAP, E.Z. GRAHP OF VICTORIA, INC. Service Phone #: 800 975-9528 6-19465 KIT, EZ GRAPH ONLY 250/3MARKER 12565 EZGRAP EZGRAP 06/19ý06 1 PK 123.00 0 73701 12565 8510 D-PK D-PK 06/13ý06 6-25258 KIT, EZ GRAPH ONLY 250/3MARKER 12565 EZGRAP EZGRAP 09/27ý06 1 PK 123.00 0 73700 12565 8510 D-PK D-PK 09/21ý06 ---------------- ------ Vendor: EZGRAP SubTotal: 246.00 0 Vendor Code: FASTEN, FASTENAL INDUSTRIAL & CONSTR. SUPPLIES Service Phone #: 219 531-8777 6ES-10096 5/8 X 3 BOLTS FASTEN FASTEN 01/06ý06 100 EA 96.00 0 83000 P248832 8700 110120421 110120421 01/03ý06 6ES-10096 5/8 - JHZ FASTEN FASTEN 01/06ý06 100 EA 25.00 0 83000 P248832 8700 1136114 1136114 01/03ý06 6ES-10096 1/2 X 13 X 3 BOLTS FASTEN FASTEN 01/06ý06 100 EA 61.00 0 83000 P248833 8700 110120386 110120386 01/03ý06 6ES-10096 3/4 X 10 X3 BOLTS FASTEN FASTEN 01/06ý06 25 EA 36.25 0 83000 P248833 8700 110120437 110120437 01/03ý06 6ES-10096 3/4 X 10 FHN Z FASTEN FASTEN 01/06ý06 25 EA 8.50 0 83000 P248833 8700 1136116 1136116 01/03ý06 6ES-10096 3/4 X 10 X 3 1/2 Z FASTEN FASTEN 01/06ý06 25 EA 43.50 0 83000 P248833 8700 110120439 110120439 01/03ý06 6ES-10096 3/4 USS F/W FASTEN FASTEN 01/06ý06 100 EA 36.00 0 83000 P248833 8700 1133018 1133018 01/03ý06 6ES-10096 1/2 USS F/W FASTEN FASTEN 01/06ý06 100 EA 13.00 0 83000 P248833 8700 1133012 1133012 01/03ý06 6ES-10096 5/8 USS F W FASTEN FASTEN 01/06ý06 100 EA 25.00 0 83000 P248833 8700 1133016 1133016 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3000 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10096 5/8 11-3 HCS FASTEN FASTEN 01/06ý06 100 EA 113.00 0 83000 P248833 8700 110120423 110120423 01/03ý06 6ES-10096 1/2 X 13 X 3 X 1/2 FASTEN FASTEN 01/06ý06 50 EA 36.50 0 83000 P248833 8700 110120388 110120388 01/03ý06 6ES-12263 5/8 NUTS FASTEN FASTEN 02/09ý06 400 EA 84.00 0 83000 8700 36114 36114 02/09ý06 6ES-12263 5/8 WASHER FASTEN FASTEN 02/09ý06 400 EA 84.00 0 83000 8700 33016 33016 02/09ý06 6ES-12263 5/8 X 1 1/2 FASTEN FASTEN 02/09ý06 200 EA 98.00 0 83000 8700 13309 13309 02/09ý06 6ES-12263 5/8 X 2 FASTEN FASTEN 02/09ý06 200 EA 114.00 0 83000 8700 13311 13311 02/09ý06 6ES-12263 5/8 X 2 1/2 FASTEN FASTEN 02/09ý06 200 EA 154.00 0 83000 8700 13313 13313 02/09ý06 6ES-12263 6/8?? X 3 FASTEN FASTEN 02/09ý06 300 EA 288.00 0 83000 8700 13315 13315 02/09ý06 6ES-12263 1/2 NUTS FASTEN FASTEN 02/09ý06 400 EA 52.00 0 83000 8700 36110 36110 02/09ý06 6ES-12263 1/2 X 2 " FASTEN FASTEN 02/09ý06 200 EA 82.00 0 83000 8700 13211 13211 02/09ý06 6ES-12263 3/8 NUTS FASTEN FASTEN 02/09ý06 400 EA 20.00 0 83000 8700 36106 36106 02/09ý06 6ES-12263 5/16 NUTS FASTEN FASTEN 02/09ý06 400 EA 16.00 0 83000 8700 1136104 1136104 02/09ý06 6ES-12263 1/4 NUTS FASTEN FASTEN 02/09ý06 400 EA 12.00 0 83000 8700 1136102 1136102 02/09ý06 6ES-12263 3/8 WASHERS FASTEN FASTEN 02/09ý06 400 EA 24.00 0 83000 8700 1133008 1133008 02/09ý06 6ES-13146 7/8 X 2 BOLT FASTEN FASTEN 02/24ý06 100 EA 168.00 0 83000 P252592 8700 12411 12411 02/24ý06 6ES-15384 BOLTS FASTEN FASTEN 04/05ý06 50 EA 44.50 0 83000 8700 1138714 1138714 04/04ý06 6ES-15384 BOLTS FASTEN FASTEN 04/05ý06 50 EA 56.00 0 83000 8700 38717 38717 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3001 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22779 3/8" WEDGE ANCHORS//BOX OF 50 FASTEN FASTEN 08/11ý06 1 BX 32.22 0 83000 8700 52005 52005 08/10ý06 6ES-27808 4X .04 X 3/8 A60T2 FASTEN FASTEN 11/07ý06 25 EA 57.50 0 83000 P269977 8700 0211835 0211835 11/03ý06 6ES-27808 4 X 1/4 X 3/8 AO TY 27 FASTEN FASTEN 11/07ý06 20 EA 51.20 0 83000 P269977 8700 0822600 0822600 11/03ý06 ---------------- ------ Vendor: FASTEN SubTotal: 1931.17 0 Vendor Code: FELHEI, HEINOLD & FELLER TIRE CO INC Service Phone #: 219 462-5191 6-12280 TIRE REPAIR ON SHUTTLE FELHEI FELHEI 02/09ý06 1 EA 110.40 0 93900 8700 REPAIR REPAIR 02/09ý06 6-16807 PARTS TO REPAIR SHUTTLE BUS FELHEI FELHEI 04/26ý06 1 EA 699.05 0 93900 P257160 8610 PARTS PARTS 04/26ý06 6-16807 LABOR COSTS FELHEI FELHEI 04/26ý06 1 EA 411.95 0 93900 P257160 8610 LABOR LABOR 04/26ý06 6-20983 BUS #2 NAIL IN TIRE REPAIR FELHEI FELHEI 07/16ý06 1 EA 18.99 0 93900 8610 07/11ý06 6-21467 WORK DONE ON SHUTTLE BUS 2 FELHEI FELHEI 07/28ý06 1 EA 189.88 0 93900 8610 07/19ý06 6-21468 WORK DONE ON SHUTTLE BUS #1 FELHEI FELHEI 07/28ý06 1 EA 23.97 0 93900 8610 07/19ý06 6-21691 EMERGENCY REPAIR ON LEAKING FELHEI FELHEI 07/24ý06 1 EA 280.00 0 93900 8610 REPAIR UNIT REPAIR UNIT 07/24ý06 6-23096 TIRE REPAIR ON SHUTTLE BUS FELHEI FELHEI 08/21ý06 1 EA 24.48 0 93900 8610 08/16ý06 6-25472 FIX BRAKES ON SHUTTLE BUS#1 FELHEI FELHEI 09/26ý06 1 EA 849.00 0 93900 3800 SERVICE SERVICE 09/26ý06 6-25549 NEW TIRE FOR BUS#1 FELHEI FELHEI 09/27ý06 1 EA 454.20 0 93900 3800 TIRES TIRES 09/27ý06 6-25549 NEW TIRES FOR BUS#2 FELHEI FELHEI 09/27ý06 2 EA 2148.02 0 93900 3800 TIRES TIRES 09/27ý06 6-27539 TIRES FOR AMBULANCE FELHEI FELHEI 10/31ý06 1 EA 773.82 0 69000 8610 SERVICE SERVICE 10/31ý06 6-28491 FRONT END ALIGNMENT FELHEI FELHEI 11/15ý06 1 EA 150.43 1 69000 8610 SERVICE SERVICE 11/15ý06 :33 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3002 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28835 TIRES MOUNTED & BALANCED FELHEI FELHEI 11/22ý06 1 EA 754.11 1 69000 8610 SERVICE SERVICE 11/20ý06 :26 ---------------- ------ Vendor: FELHEI SubTotal: 6888.30 2 Vendor Code: FENWAL, BAXTER FENWAL LABS Service Phone #: 800 766-1077 Account Number: 34220613 6L-13691 HEMATYPE SEGMENT DEVICE FENWAL FENWAL 03/10ý06 1 CS 360.00 0 71000 P253260 3040 4R5126 4R5126 03/06ý06 6L-15606 BAG, BLOOD COLLECT CPDA1 W/TBN 7075 FENWAL FENWAL 04/11ý06 1 CS 390.96 0 71000 P255561 7075 3040 4R3610NM 4R3610NP 04/06ý06 6L-19396 HEMATYPE SEGMENT DEVICE FENWAL FENWAL 06/16ý06 1 PK 360.00 0 71000 3040 4R5126 4R5126 06/12ý06 6L-20874 BAG, BLOOD COLLECT CPDA1 W/TBN 7075 FENWAL FENWAL 07/17ý06 1 CS 390.96 0 71000 P262128 7075 3040 4R3610NM 4R3610NM 07/10ý06 6L-20874 UNIT, TRANSFER PACK 300ML 5681 FENWAL FENWAL 07/17ý06 1 CS 312.96 0 71000 P262128 5681 3040 4R2014 4R2014 07/10ý06 6L-25841 HEMATYPE SEGMENT DEVICE FENWAL FENWAL 10/06ý06 1 CS 360.00 0 71000 3040 4R5126 4R5126 10/02ý06 6L-28266 BAG, BLOOD COLLECT CPDA1 W/TBN 7075 FENWAL FENWAL 11/17ý06 1 CS 397.44 1 71000 P270546 7075 3040 4R3611 4R3610NM 11/13ý06 :31 6L-28277 HEMATYPE SEGMENT DEVICE FENWAL FENWAL 11/16ý06 1 CS 360.00 0 70200 3040 4R5126 4R5126 11/13ý06 ---------------- ------ Vendor: FENWAL SubTotal: 2932.32 1 Vendor Code: FERGUS, FERGUSON SUPPLY Service Phone #: 219/465-3029 6ES-10122 1 1/2" CXC PROP SLIP FERGUS FERGUS 01/06ý06 4 EA 36.08 0 83000 P248892 8700 R78192 R78192 01/04ý06 6ES-10122 HD TUBE CTTR NHL/E 1240 FERGUS FERGUS 01/06ý06 4 EA 21.48 0 83000 P248892 8700 R33165 R33165 01/04ý06 6ES-10122 1/2" WROT CXC UNIONS FERGUS FERGUS 01/06ý06 12 EA 40.92 0 83000 P248892 8700 CUD CUD 01/04ý06 6ES-10122 3/4" WROT CXC UNIONS FERGUS FERGUS 01/06ý06 12 EA 51.24 0 83000 P248892 8700 CUF CUF 01/04ý06 6ES-10122 7/8" OD X 3/4" MIP COMP UNION FERGUS FERGUS 01/06ý06 12 EA 41.64 0 83000 P248892 8700 B681412 B681412 01/04ý06 6ES-10122 5/8" OD X 1/2" MIP COMP UNION FERGUS FERGUS 01/06ý06 12 EA 17.16 0 83000 P248892 8700 B68108 B68108 01/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3003 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10122 4" ECONO PLUG FERGUS FERGUS 01/06ý06 2 EA 6.00 0 83000 P248892 8700 PFETPP PFETPP 01/04ý06 6ES-10210 WATTS 909 BACKFLOW FERGUS FERGUS 01/09ý06 2 EA 503.16 0 83000 P249016 3910 W909QT5F W909QT5F 01/05ý06 6ES-10251 PRO PRESS TEES 2" FERGUS FERGUS 01/10ý06 12 EA 233.16 0 83000 P249056 8700 R77477 R77477 01/06ý06 6ES-10251 PRO PRESS ELLS 2" FERGUS FERGUS 01/10ý06 12 EA 213.36 0 83000 P249056 8700 R77342 R77342 01/06ý06 6ES-10251 PRO PRESS MALE 2" FERGUS FERGUS 01/10ý06 12 EA 255.96 0 83000 P249056 8700 R77877 R77877 01/06ý06 6ES-10251 PRO PRESS COUPLINGS 2" FERGUS FERGUS 01/10ý06 8 EA 78.00 0 83000 P249056 8700 R78197 R78197 01/06ý06 6ES-10251 PRO PRESS REAMER 2" FERGUS FERGUS 01/10ý06 1 EA 14.14 0 83000 P249056 8700 R34965 R34965 01/06ý06 6ES-10251 PRO PRESS ST EH 2" FERGUS FERGUS 01/10ý06 6 EA 107.34 0 83000 P249056 8700 R77372 R77372 01/06ý06 6ES-10251 PRO PRESS 45 EH 2" FERGUS FERGUS 01/10ý06 6 EA 88.20 0 83000 P249056 8700 R77632 R77632 01/06ý06 6ES-10251 PRO PRESS ST 45 EH 2" FERGUS FERGUS 01/10ý06 6 EA 85.08 0 83000 P249056 8700 R77662 R77662 01/06ý06 6ES-10744 1/2 X 1/2 FERGUS FERGUS 01/13ý06 10 EA 10.80 0 83000 P249572 8700 R77817 R77817 01/13ý06 6ES-10744 1/2 X 1/2 BRZ CPP FERGUS FERGUS 01/13ý06 10 EA 13.10 0 83000 P249580 8700 R77892 R77892 01/13ý06 6ES-10744 1/2 CPP CAP FERGUS FERGUS 01/13ý06 10 EA 19.10 0 83000 P249580 8700 R77712 R77712 01/13ý06 6ES-10744 1/2 CPP X CPP COUP W/ST FERGUS FERGUS 01/13ý06 10 EA 9.00 0 83000 P249580 8700 R78047 R78047 01/13ý06 6ES-10744 1/2 CPP X CPP FERGUS FERGUS 01/13ý06 10 EA 9.70 0 83000 P249580 8700 R77317 R77317 01/13ý06 6ES-10744 1/2 FTG X CPP FERGUS FERGUS 01/13ý06 10 EA 9.70 0 83000 P249580 8700 R77347 R77347 01/13ý06 6ES-10744 1/2 CPP X CPP FERGUS FERGUS 01/13ý06 10 EA 15.30 0 83000 P249580 8700 R77377 R77377 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3004 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10744 1/2 CPP FERGUS FERGUS 01/13ý06 10 EA 11.20 0 83000 P249580 8700 R77607 R77607 01/13ý06 6ES-10744 1/2 FTG FERGUS FERGUS 01/13ý06 10 EA 9.00 0 83000 P249580 8700 R77637 R77637 01/13ý06 6ES-10744 3/4 X 3/4 FERGUS FERGUS 01/13ý06 10 EA 19.80 0 83000 P249580 8700 R77832 R77832 01/13ý06 6ES-10744 3/4 X 3/4 FERGUS FERGUS 01/13ý06 10 EA 21.30 0 83000 P249580 8700 R77907 R77907 01/13ý06 6ES-10744 3/4 CPP FERGUS FERGUS 01/13ý06 10 EA 32.20 0 83000 P249580 8700 R77717 R77717 01/13ý06 6ES-10744 3/4 CPP X CPP FERGUS FERGUS 01/13ý06 10 EA 13.50 0 83000 P249580 8700 R78052 R78052 01/13ý06 6ES-10744 3/4 CPP X CPP FERGUS FERGUS 01/13ý06 10 EA 16.50 0 83000 P249580 8700 R77322 R77322 01/13ý06 6ES-10744 3/4 FTG FERGUS FERGUS 01/13ý06 10 EA 16.50 0 83000 P249580 8700 R77347 R77347 01/13ý06 6ES-10744 3/4 CPP FERGUS FERGUS 01/13ý06 10 EA 26.60 0 83000 P249580 8700 R77387 R77387 01/13ý06 6ES-10744 3/4 CPP FERGUS FERGUS 01/13ý06 10 EA 14.20 0 83000 P249580 8700 R77612 R77612 01/13ý06 6ES-10744 3/4 FTG X CPP FERGUS FERGUS 01/13ý06 10 EA 13.10 0 83000 P249580 8700 R77642 R77642 01/13ý06 6ES-10744 1 X 1 BRZ FERGUS FERGUS 01/13ý06 10 EA 36.00 0 83000 P249580 8700 R77842 R77842 01/13ý06 6ES-10744 1 X 1 BRZ FERGUS FERGUS 01/13ý06 10 EA 39.30 0 83000 P249580 8700 R77917 R77917 01/13ý06 6ES-10744 1 CPP CAP FERGUS FERGUS 01/13ý06 5 EA 24.75 0 83000 P249580 8700 R77722 R77722 01/13ý06 6ES-10744 1 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 13.65 0 83000 P249580 8700 R78057 R78057 01/13ý06 6ES-10744 1 CPP X CPP FERGUS FERGUS 01/13ý06 10 EA 33.30 0 83000 P249580 8700 R77327 R77327 01/13ý06 6ES-10744 1 FTG X CPP FERGUS FERGUS 01/13ý06 10 EA 38.20 0 83000 P249580 8700 R77357 R77357 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3005 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10744 1 CPP X FERGUS FERGUS 01/13ý06 5 EA 23.80 0 83000 P249580 8700 R77412 R77412 01/13ý06 6ES-10744 1 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 22.65 0 83000 P249580 8700 R77617 R77617 01/13ý06 6ES-10744 1 FTG X CPP FERGUS FERGUS 01/13ý06 5 EA 21.55 0 83000 P249580 8700 R77647 R77647 01/13ý06 6ES-10744 1 1/4 X 1 1/4 FERGUS FERGUS 01/13ý06 5 EA 39.35 0 83000 8700 R77857 R77857 01/13ý06 6ES-10744 1 1/4 X 1 1/4 FERGUS FERGUS 01/13ý06 5 EA 44.40 0 83000 8700 R77932 R77932 01/13ý06 6ES-10744 1 1/4 CPP CAP FERGUS FERGUS 01/13ý06 5 EA 27.90 0 83000 8700 R77727 R77727 01/13ý06 6ES-10744 1 1/4 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 16.85 0 83000 8700 R78062 R78062 01/13ý06 6ES-10744 1 1/4 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 33.75 0 83000 P249593 8700 R77332 R77332 01/13ý06 6ES-10744 1 1/4 FTG X CPP FERGUS FERGUS 01/13ý06 5 EA 34.10 0 83000 P249593 8700 R77362 R77362 01/13ý06 6ES-10744 1 1/4 CPP X FERGUS FERGUS 01/13ý06 5 EA 40.50 0 83000 P249593 8700 R77442 R77442 01/13ý06 6ES-10744 1 1/4 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 32.40 0 83000 P249593 8700 R77622 R77622 01/13ý06 6ES-10744 1 1/4 FERGUS FERGUS 01/13ý06 5 EA 31.30 0 83000 P249593 8700 R77652 R77652 01/13ý06 6ES-10744 1 1/2 X 1 1/2 BRZ CPP FERGUS FERGUS 01/13ý06 5 EA 55.30 0 83000 P249593 8700 R77872 R77872 01/13ý06 6ES-10744 1 1/2 X 1 1/2 BRZ CPP FERGUS FERGUS 01/13ý06 5 EA 64.50 0 83000 P249593 8700 R77947 R77947 01/13ý06 6ES-10744 1 1/2 CMP FERGUS FERGUS 01/13ý06 5 EA 43.30 0 83000 P249593 8700 R77732 R77732 01/13ý06 6ES-10744 1 1/2 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 31.50 0 83000 P249593 8700 R78067 R78067 01/13ý06 6ES-10744 1 1/2 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 63.90 0 83000 P249593 8700 R77337 R77337 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3006 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10744 1 1/2 FTG X CPP FERGUS FERGUS 01/13ý06 5 EA 65.05 0 83000 P249593 8700 R77367 R77367 01/13ý06 6ES-10744 1 1/2 CPP FERGUS FERGUS 01/13ý06 5 EA 78.55 0 83000 P249593 8700 R77457 R77457 01/13ý06 6ES-10744 1 1/2 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 52.50 0 83000 P249593 8700 R77627 R77627 01/13ý06 6ES-10744 1 1/2 FTG X CPP FERGUS FERGUS 01/13ý06 5 EA 47.80 0 83000 P249593 8700 R77657 R77657 01/13ý06 6ES-10744 2 X 2 BRZ CPP FERGUS FERGUS 01/13ý06 5 EA 106.65 0 83000 P249593 8700 R77877 R77877 01/13ý06 6ES-10744 2 X 2 BRZ FERGUS FERGUS 01/13ý06 5 EA 109.50 0 83000 P249593 8700 R77952 R77952 01/13ý06 6ES-10744 2 CPP CAP FERGUS FERGUS 01/13ý06 5 EA 52.65 0 83000 P249593 8700 R77737 R77737 01/13ý06 6ES-10744 2 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 40.10 0 83000 P249593 8700 R78072 R78072 01/13ý06 6ES-10744 2 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 88.85 0 83000 P249593 8700 R77342 R77342 01/13ý06 6ES-10744 2 FTG X CPP FERGUS FERGUS 01/13ý06 5 EA 89.40 0 83000 P249593 8700 R77372 R77372 01/13ý06 6ES-10744 2 CPP X CPP X CPP TEE FERGUS FERGUS 01/13ý06 5 EA 97.10 0 83000 P249593 8700 R77477 R77477 01/13ý06 6ES-10744 2 CPP X CPP FERGUS FERGUS 01/13ý06 5 EA 73.50 0 83000 P249593 8700 R77632 R77632 01/13ý06 6ES-10744 2 FTG X CPP FERGUS FERGUS 01/13ý06 5 EA 70.85 0 83000 P249593 8700 R77662 R77662 01/13ý06 6ES-10916 1 1/4 SLIP NUT WASHER/ 50 EACH FERGUS FERGUS 01/20ý06 1 EA 4.25 0 83000 P249842 8700 PFSNWH PFSNWH 01/17ý06 6ES-10916 1 1/2 SLIP NUT WASHER/50 EACH FERGUS FERGUS 01/20ý06 1 EA 4.25 0 83000 P249842 8700 PFSNWJ PFSNWJ 01/17ý06 6ES-10916 4 WAY SILL KEY PK FERGUS FERGUS 01/20ý06 10 EA 65.70 0 83000 P249842 8700 PF4SKPK PF4SKPK 01/17ý06 6ES-10916 EB BOWL OF CLST WHIT FERGUS FERGUS 01/20ý06 4 EA 60.16 0 83000 P249842 8700 B1955C000 B1955C000 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3007 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10933 1/2 BLK MI 150# 90 ELL FERGUS FERGUS 01/17ý06 25 EA 17.50 0 83000 P249871 8700 B9D B9D 01/17ý06 6ES-10933 1/2 BLK MI 150 # ST 90 ELL FERGUS FERGUS 01/17ý06 25 EA 36.50 0 83000 P249871 8700 BS9D BS9D 01/17ý06 6ES-10933 1/2 BLK MI 150# TEE FERGUS FERGUS 01/17ý06 25 EA 23.50 0 83000 P249871 8700 BTD BTD 01/17ý06 6ES-10933 1/2 BLK MI 150# 45 ELL FERGUS FERGUS 01/17ý06 25 EA 29.00 0 83000 P249871 8700 B4D B4D 01/17ý06 6ES-10933 1/2 BLK MI 150# UNION FERGUS FERGUS 01/17ý06 25 EA 78.00 0 83000 P249871 8700 B150UD B150UD 01/17ý06 6ES-10933 3/4 BLK MI 150# 90 ELL FERGUS FERGUS 01/17ý06 25 EA 21.25 0 83000 P249871 8700 B9F B9F 01/17ý06 6ES-10933 3/4 BLK MI 150# ST 90 FERGUS FERGUS 01/17ý06 25 EA 36.50 0 83000 P249871 8700 BS9F BS9F 01/17ý06 6ES-10933 3/4 BLK MI 150# TEE FERGUS FERGUS 01/17ý06 25 EA 33.75 0 83000 P249871 8700 BTF BTF 01/17ý06 6ES-10933 3/4 BLK MI 150# 45 ELL FERGUS FERGUS 01/17ý06 25 EA 36.00 0 83000 P249871 8700 B4F B4F 01/17ý06 6ES-10933 3/4 BLK MI 150# UNION FERGUS FERGUS 01/17ý06 25 EA 89.25 0 83000 P249871 8700 B150UF B150UF 01/17ý06 6ES-10933 3/8 X CLOSE BLK NIP FERGUS FERGUS 01/17ý06 12 EA 6.48 0 83000 P249871 8700 BNCCL BNCCL 01/17ý06 6ES-10933 3/8 X 1 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 7.44 0 83000 P249871 8700 BNCJ BNCJ 01/17ý06 6ES-10933 3/8 X 2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 7.44 0 83000 P249871 8700 BNCK BNCK 01/17ý06 6ES-10933 3/8 X 2 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 9.48 0 83000 P249871 8700 BNCL BNCL 01/17ý06 6ES-10933 3/8 X 3 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 9.48 0 83000 P249871 8700 BNCM BNCM 01/17ý06 6ES-10933 3/8 X 3 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 11.16 0 83000 P249871 8700 BNCN BNCN 01/17ý06 6ES-10933 3/8 X 4 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 11.16 0 83000 P249871 8700 BNCP BNCP 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3008 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10933 3/8 4 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 16.20 0 83000 P249871 8700 BNCR BNCR 01/17ý06 6ES-10933 3/8 X 5 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 16.20 0 83000 P249871 8700 BNCS BNCS 01/17ý06 6ES-10933 3/8 X 5 1/2 BLK FERGUS FERGUS 01/17ý06 12 EA 18.00 0 83000 P249871 8700 BNCT BNCT 01/17ý06 6ES-10933 3/8 X 6 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 18.00 0 83000 P249871 8700 BNCU BNCU 01/17ý06 6ES-10933 1/4 CLOSE BLK NIP FERGUS FERGUS 01/17ý06 12 EA 6.36 0 83000 P249871 8700 BNBCL BNBCL 01/17ý06 6ES-10933 1/4 X 1 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 6.72 0 83000 P249871 8700 BNBJ BNBJ 01/17ý06 6ES-10933 1/4 X 2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 6.72 0 83000 P249871 8700 BNBK BNBK 01/17ý06 6ES-10933 1/4 X 2 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 8.76 0 83000 P249871 8700 BNBL BNBL 01/17ý06 6ES-10933 1/4 X 3 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 8.76 0 83000 P249871 8700 BNBM BNBM 01/17ý06 6ES-10933 1/4 X 3 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 10.08 0 83000 P249871 8700 BNBN BNBN 01/17ý06 6ES-10933 1/4 X 4 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 10.08 0 83000 P249871 8700 BNBP BNBP 01/17ý06 6ES-10933 1/4 X 4 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 15.48 0 83000 P249871 8700 BNBR BNBR 01/17ý06 6ES-10933 1/4 X 5 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 15.48 0 83000 P249871 8700 BNBS BNBS 01/17ý06 6ES-10933 1/4 X 5 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 18.24 0 83000 P249871 8700 BNBT BNBT 01/17ý06 6ES-10933 1/4 X 6 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 18.24 0 83000 P249871 8700 BNBU BNBU 01/17ý06 6ES-10933 1/8 X CLOSE BLK NIP FERGUS FERGUS 01/17ý06 12 EA 5.28 0 83000 P249871 8700 BNACL BNACL 01/17ý06 6ES-10933 1/8 X 1 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 6.60 0 83000 P249871 8700 BNAJ BNAJ 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3009 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10933 1/8 X 2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 6.60 0 83000 P249871 8700 BNAK BNAK 01/17ý06 6ES-10933 1/8 X 2 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 7.68 0 83000 P249887 8700 BNAL BNAL 01/17ý06 6ES-10933 1/8 X 3 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 7.68 0 83000 P249887 8700 BNAM BNAM 01/17ý06 6ES-10933 1/8 X 3 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 9.24 0 83000 P249887 8700 BNAN BNAN 01/17ý06 6ES-10933 1/8 X 4 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 9.24 0 83000 P249887 8700 BNAP BNAP 01/17ý06 6ES-10933 1/8 X 5 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 17.52 0 83000 P249887 8700 BNAS BNAS 01/17ý06 6ES-10933 1/8 X 5 1/2 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 19.20 0 83000 P249887 8700 BNAT BNAT 01/17ý06 6ES-10933 1/8 X 6 BLK NIP FERGUS FERGUS 01/17ý06 12 EA 19.20 0 83000 P249887 8700 BNAU BNAU 01/17ý06 6ES-10933 1/8 BLK 150# ELL FERGUS FERGUS 01/17ý06 25 EA 28.25 0 83000 P249887 8700 B9A B9A 01/17ý06 6ES-10933 1/8 BLK 150 ELL FERGUS FERGUS 01/17ý06 25 EA 41.00 0 83000 P249887 8700 BS9A BS9A 01/17ý06 6ES-10933 1/8 BLK 150 TEE FERGUS FERGUS 01/17ý06 25 EA 42.75 0 83000 P249887 8700 BTA BTA 01/17ý06 6ES-10933 1/8 BLK 150 45 ELL FERGUS FERGUS 01/17ý06 25 EA 41.75 0 83000 P249887 8700 B4A B4A 01/17ý06 6ES-10933 1/8 BLK 150# UNION FERGUS FERGUS 01/17ý06 25 EA 147.00 0 83000 P249887 8700 B150UA B150UA 01/17ý06 6ES-10933 1/4 150# ELL FERGUS FERGUS 01/17ý06 25 EA 27.75 0 83000 P249887 8700 B9B B9B 01/17ý06 6ES-10933 1/4 BLK 150# ST 90 ELL FERGUS FERGUS 01/17ý06 25 EA 40.75 0 83000 P249887 8700 BS9B BS9B 01/17ý06 6ES-10933 1/4 BLK 150# TEE FERGUS FERGUS 01/17ý06 25 EA 40.25 0 83000 P249887 8700 BTB BTB 01/17ý06 6ES-10933 1/4 BLK 150# 45 ELL FERGUS FERGUS 01/17ý06 25 EA 41.75 0 83000 P249887 8700 B4B B4B 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3010 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10933 1/4 BLK 150# UNION FERGUS FERGUS 01/17ý06 25 EA 136.00 0 83000 P249887 8700 B150UB B150UB 01/17ý06 6ES-10933 3/8 BLK 150# 90 FERGUS FERGUS 01/17ý06 25 EA 27.75 0 83000 P249887 8700 B9C B9C 01/17ý06 6ES-10933 3/8 BLK 150# ST 90 ELL FERGUS FERGUS 01/17ý06 25 EA 41.00 0 83000 P249887 8700 BS9C BS9C 01/17ý06 6ES-10933 3/8 BLK 150# TEE FERGUS FERGUS 01/17ý06 25 EA 40.25 0 83000 P249887 8700 BTC BTC 01/17ý06 6ES-10933 3/8 BLK 150# 45 ELL FERGUS FERGUS 01/17ý06 25 EA 41.75 0 83000 P249887 8700 B4C B4C 01/17ý06 6ES-10933 3/8 BLK 150# UNION FERGUS FERGUS 01/17ý06 25 EA 93.75 0 83000 P249887 8700 B150UC B150UC 01/17ý06 6ES-10933 3/4 HOSE WASHER FERGUS FERGUS 01/17ý06 25 EA 1.50 0 83000 P249887 8700 JG20057 JG20057 01/17ý06 6ES-10933 3/4 GRDN HOSE CAP FERGUS FERGUS 01/17ý06 25 EA 23.75 0 83000 P249887 8700 BHC1 BHC1 01/17ý06 6ES-10933 4" STD NH COUP FERGUS FERGUS 01/17ý06 10 EA 38.80 0 83000 P249887 8700 PFNHCP PFNHCP 01/17ý06 6ES-10933 2" STD NH COUP FERGUS FERGUS 01/17ý06 10 EA 27.50 0 83000 P249887 8700 PFNHCK PFNHCK 01/17ý06 6ES-10933 2" X 10' PVC SCH40 PIPE FERGUS FERGUS 01/17ý06 4 EA 32.72 0 83000 P249887 8700 P40PK10 P40PK10 01/17ý06 6ES-10933 4" X 10' PVC SCH 40 PIPE FERGUS FERGUS 01/17ý06 4 EA 93.52 0 83000 P249887 8700 P40PP10 P40PP10 01/17ý06 6ES-11078 3/8 X 4 FERGUS FERGUS 01/19ý06 5 EA 4.65 0 83000 8700 BNCP BNCP 01/19ý06 6ES-11078 3/8 X4 1/2 FERGUS FERGUS 01/19ý06 5 EA 6.80 0 83000 8700 BNCR BNCR 01/19ý06 6ES-11078 BRASS ADAPTER FERGUS FERGUS 01/19ý06 3 EA 5.22 0 83000 8700 BHU221212TP BHU221212TP 01/19ý06 6ES-11078 3/8 X 5 FERGUS FERGUS 01/19ý06 5 EA 6.80 4 83000 8700 BNCS BAN66D 01/19ý06 6ES-11078 3/8 FERGUS FERGUS 01/19ý06 5 EA 7.50 4 83000 8700 BNCT BNCT 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3011 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-11078 3/8 X 6 FERGUS FERGUS 01/19ý06 5 EA 7.55 0 83000 8700 BNCU BNCU 01/19ý06 6ES-11078 3/8 X CLOSE FERGUS FERGUS 01/19ý06 5 EA 0.25 0 83000 8700 BNCCL BNCCL 01/19ý06 6ES-11078 3/8 X 1-1/2 FERGUS FERGUS 01/19ý06 5 EA 3.10 0 83000 8700 BNCJ BNCJ 01/19ý06 6ES-11078 3/8 X 2 FERGUS FERGUS 01/19ý06 5 EA 3.10 0 83000 8700 BNCK BNCK 01/19ý06 6ES-11078 3/8 X 2 FERGUS FERGUS 01/19ý06 5 EA 3.95 0 83000 8700 BNCL BNCL 01/19ý06 6ES-11078 3/8 X 3 FERGUS FERGUS 01/19ý06 5 EA 3.95 0 83000 8700 BNCM BNCM 01/19ý06 6ES-11078 3/8 X 3 FERGUS FERGUS 01/19ý06 5 EA 4.70 0 83000 8700 BNCN BNCN 01/19ý06 6ES-11078 NIPPLE TRAYS FERGUS FERGUS 01/19ý06 2 EA 41.94 0 83000 8700 JN70050 JN70050 01/19ý06 6ES-11078 NIPPLE TOTE TRAY FERGUS FERGUS 01/19ý06 1 EA 22.55 0 83000 8700 JN70075 JN70075 01/19ý06 6ES-11141 CVR DV55A CP DIVERTER FERGUS FERGUS 01/24ý06 10 EA 1405.90 0 83000 P250066 8700 50309021 50309021 01/20ý06 6ES-11141 CHICAGO VAC BREAKER FERGUS FERGUS 01/24ý06 10 EA 92.30 0 83000 P250066 8700 C892202KD C892202KD 01/20ý06 6ES-11174 3" GASKETS/25 FERGUS FERGUS 01/23ý06 1 EA 18.95 0 83000 P250098 8700 N150RG116M N150RG116M 01/20ý06 6ES-11174 4" GASKETS/25 FERGUS FERGUS 01/23ý06 1 EA 29.55 0 83000 P250098 8700 N150RG116P N150RG116P 01/20ý06 6ES-11174 5" GASKETS/25 FERGUS FERGUS 01/23ý06 1 EA 35.60 0 83000 P250098 8700 N150RG116S N150RG116S 01/20ý06 6ES-11328 3/4" GSKT KIT FERGUS FERGUS 01/27ý06 20 EA 24.80 0 83000 P250286 8700 WGAB WGAB 01/24ý06 6ES-11328 GN SPTCP FERGUS FERGUS 01/27ý06 10 EA 346.50 0 83000 P250286 8700 CGN8AJKCP CGN8AJKCP 01/24ý06 6ES-11454 MTL PIN MNT JWUL CONN CP FERGUS FERGUS 01/27ý06 10 EA 133.70 0 83000 P250456 8700 A5002BX A5002BX 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3012 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-11454 69 DBL SPRL MTL SHWR HOSE CP FERGUS FERGUS 01/27ý06 10 EA 246.40 0 83000 P250456 8700 A495D569PK A495D569PK 01/25ý06 6ES-11454 FULL SPRAY H/SHWR WHIT FERGUS FERGUS 01/27ý06 10 EA 97.90 0 83000 P250456 8700 A462BX A462BX 01/25ý06 6ES-11454 P52" X 1 1/2" FTG REDUCER FERGUS FERGUS 01/27ý06 3 EA 20.82 0 83000 P250456 8700 R78122 R78122 01/25ý06 6ES-11454 PS 2" X 1" FTG REDUCER FERGUS FERGUS 01/27ý06 3 EA 17.55 0 83000 P250456 8700 R78112 R78112 01/25ý06 6ES-11592 HY83A HYDRA ACT CART FERGUS FERGUS 01/31ý06 8 EA 115.52 0 83000 P250599 8700 53318001 53318001 01/27ý06 6ES-11592 A41A 1.6 CLST KIT LC FERGUS FERGUS 01/31ý06 8 EA 133.68 0 83000 P250599 8700 53301041 53301041 01/27ý06 6ES-11848 1 1/2 CLOSE BLK XH NIP FERGUS FERGUS 02/03ý06 5 EA 17.25 0 83000 P250960 8700 BXSNJCL BXSNJCL 02/01ý06 6ES-11848 1 1/2 X 2 BLK XH NIP FERGUS FERGUS 02/03ý06 5 EA 18.20 0 83000 P250960 8700 BXSNJK BXSNJK 02/01ý06 6ES-11848 1 1/2 X 2 1/2 BLK XH NIP FERGUS FERGUS 02/03ý06 5 EA 19.80 0 83000 P250960 8700 BXSNJL BXSNJL 02/01ý06 6ES-11848 1 1/2 X 3 BLK XH NIP FERGUS FERGUS 02/03ý06 5 EA 22.80 0 83000 P250960 8700 BXSNJM BXSNJM 02/01ý06 6ES-11848 1 1/2 X 5 BLK XH NIP FERGUS FERGUS 02/03ý06 5 EA 35.20 0 83000 P250960 8700 BXSNJS BXSNJS 02/01ý06 6ES-11848 1 1/2 X 6 BLK XH NIP FERGUS FERGUS 02/03ý06 5 EA 39.55 0 83000 P250960 8700 BXSNJU BXSNJU 02/01ý06 6ES-11848 3/4 BLK PLUG FERGUS FERGUS 02/03ý06 10 EA 4.90 0 83000 P250960 8700 BSSPF BSSPF 02/01ý06 6ES-11848 1/2 BLK PLUG FERGUS FERGUS 02/03ý06 10 EA 4.10 0 83000 P250960 8700 BSSPD BSSPD 02/01ý06 6ES-11848 1 BLK PLUG FERGUS FERGUS 02/03ý06 10 EA 8.20 0 83000 P250960 8700 BCPG BCPG 02/01ý06 6ES-12128 2" STREET ELBOW FERGUS FERGUS 02/13ý06 4 EA 6.96 0 66003 8700 PDWVS9K PDWVS9K 02/07ý06 6ES-12128 3" RUBBER COUPLING FERGUS FERGUS 02/13ý06 2 EA 12.54 0 66003 8700 MMR5633 MMR5633 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3013 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12128 TEE FERGUS FERGUS 02/13ý06 2 EA 4.66 0 66003 8700 PDWVSTK PDWVSTK 02/07ý06 6ES-12128 FITTING CLEAN OUT FERGUS FERGUS 02/13ý06 2 EA 3.84 0 66003 8700 PDWVFCOAPK PDWVFCOAPK 02/07ý06 6ES-12128 2 COUPLING FERGUS FERGUS 02/13ý06 2 EA 1.16 0 66003 8700 PDWVCK PDWVCK 02/07ý06 6ES-12128 10" DVW PIPE FERGUS FERGUS 02/13ý06 1 EA 9.88 0 66003 8700 P40PK10 P40PK10 02/07ý06 6ES-12556 1/2 COUP FERGUS FERGUS 02/17ý06 50 EA 15.00 0 83000 P251876 8700 CCD CCD 02/14ý06 6ES-12556 1/2 90 FERGUS FERGUS 02/17ý06 50 EA 19.50 0 83000 P251876 8700 C9D C9D 02/14ý06 6ES-12556 1/2 45 FERGUS FERGUS 02/17ý06 50 EA 35.00 0 83000 P251876 8700 C4D C4D 02/14ý06 6ES-12556 1/2 TEE FERGUS FERGUS 02/17ý06 50 EA 33.00 0 83000 P251876 8700 CTD CTD 02/14ý06 6ES-12556 1/2 ADAPT FERGUS FERGUS 02/17ý06 50 EA 40.50 0 83000 P251876 8700 CMAD CMAD 02/14ý06 6ES-12556 1/2 ADPT FERGUS FERGUS 02/17ý06 50 EA 64.00 0 83000 P251876 8700 CFAD CFAD 02/14ý06 6ES-12556 1/2 UNION FERGUS FERGUS 02/17ý06 20 EA 83.00 0 83000 P251876 8700 CUD CUD 02/14ý06 6ES-12556 1/2 VALVE FERGUS FERGUS 02/17ý06 10 EA 31.60 0 83000 P251876 8700 NTFP600D NTFP600D 02/14ý06 6ES-12556 1/2 COPPER FERGUS FERGUS 02/17ý06 3 EA 74.61 0 83000 P251876 8700 LHARDD20 LHARDD20 02/14ý06 6ES-12556 3/4 90 ELBOW FERGUS FERGUS 02/17ý06 50 EA 43.50 0 83000 P251876 8700 C9F C9F 02/14ý06 6ES-12556 3/4 45 FERGUS FERGUS 02/17ý06 50 EA 62.00 0 83000 P251876 8700 C4F C4F 02/14ý06 6ES-12556 3/4 T FERGUS FERGUS 02/17ý06 50 EA 79.00 0 83000 P251876 8700 CTF CTF 02/14ý06 6ES-12556 ADAPTER 3/4 FERGUS FERGUS 02/17ý06 20 EA 27.00 0 83000 P251876 8700 CMAF CMAF 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3014 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12556 ADA FERGUS FERGUS 02/17ý06 20 EA 35.00 0 83000 P251876 8700 CFAF CFAF 02/14ý06 6ES-12556 3/4 UNION FERGUS FERGUS 02/17ý06 20 EA 104.20 0 83000 P251876 8700 CUF CUF 02/14ý06 6ES-12556 3/4 VALVE FERGUS FERGUS 02/17ý06 10 EA 43.30 0 83000 P251876 8700 NTF-P600F NTF-P600F 02/14ý06 6ES-12556 3/4 COPPER FERGUS FERGUS 02/17ý06 2 EA 76.74 0 83000 P251876 8700 LHARDF20 LHARDF20 02/14ý06 6ES-12556 1/2 SW UNION FERGUS FERGUS 02/17ý06 10 EA 26.70 0 83000 P251876 8700 PFCCS22 PFCCS22 02/14ý06 6ES-12556 3/4 UNION FERGUS FERGUS 02/17ý06 10 EA 22.90 0 83000 P251876 8700 PFCCS33 PFCCS33 02/14ý06 6ES-12556 UNION FERGUS FERGUS 02/17ý06 10 EA 49.80 0 83000 P251876 8700 PFCCMS33 PFCCMS33 02/14ý06 6ES-12604 CP 8 LAV FET KW/4 BLD HDL FERGUS FERGUS 02/16ý06 1 EA 230.61 0 83000 P251890 8700 C794317CP C794317CP 02/14ý06 6ES-12604 WLCHR ELL W /CRID DRN FERGUS FERGUS 02/16ý06 1 EA 62.05 0 83000 P251890 8700 PFHCD PFHCD 02/14ý06 6ES-12604 BEEHIVE DRN F/1 1/2 OPG FERGUS FERGUS 02/16ý06 1 EA 27.30 0 83000 8700 ELK464 ELK464 02/14ý06 6ES-12701 AUTO VENT 1/8 FERGUS FERGUS 02/20ý06 4 EA 27.24 0 83000 P252047 8700 WFV4M1A WFV4M1A 02/16ý06 6ES-12701 AUTO VENT 1/4 FERGUS FERGUS 02/20ý06 10 EA 71.20 0 83000 P252047 8700 WFV4M1B WFV4M1B 02/16ý06 6ES-12701 AUTO VENT 1/2 FERGUS FERGUS 02/20ý06 10 EA 90.20 0 83000 P252047 8700 WFV4M1D WFV4M1D 02/16ý06 6ES-12782 5/16 X 25' CABLE FERGUS FERGUS 02/20ý06 3 EA 116.79 0 83000 P252137 8700 R62225 R62225 02/17ý06 6ES-12782 1/2 ID COPPER ACPT M FERGUS FERGUS 02/20ý06 25 EA 20.25 0 83000 P252137 8700 CMAD CMAD 02/17ý06 6ES-13064 2" COPPER 90" FERGUS FERGUS 02/27ý06 6 EA 50.10 0 83000 8700 CN9K CN9K 02/23ý06 6ES-13064 SAND PAPER ROLL FERGUS FERGUS 02/27ý06 1 EA 3.47 0 83000 8700 PFSC10 PFSC10 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3015 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-13339 2" FULL PORT BALL VALVE FERGUS FERGUS 02/28ý06 6 EA 137.82 0 83000 P252840 8700 NSFP600K NSFP600K 02/28ý06 6ES-13404 1/2 AUTO AIR VENT FERGUS FERGUS 03/02ý06 15 EA 135.30 0 83000 P252883 8700 WFV4M1D WF4M1D 02/28ý06 6ES-13404 1/4 AUTO AIR VENT FERGUS FERGUS 03/02ý06 8 EA 56.96 0 83000 P252883 8700 WFV4M1B WFV4M1B 02/28ý06 6ES-13404 3/4 ANGLE VLP FIPXMIP FERGUS FERGUS 03/02ý06 30 EA 407.10 0 83000 P252883 8700 SPM4377TF SPM4377TF 02/28ý06 6ES-13404 1/2 X520 MAX TEF TAPE FERGUS FERGUS 03/02ý06 10 EA 6.60 0 83000 P252883 8700 PFMTTD520 PFMTTD520 02/28ý06 6ES-13404 FLUX FERGUS FERGUS 03/02ý06 2 EA 11.54 0 83000 P252883 8700 REC14030 REC14030 02/28ý06 6ES-13404 SANDPAPER FERGUS FERGUS 03/02ý06 4 EA 13.88 0 83000 P252883 8700 PFSC10 PFSC10 02/28ý06 6ES-13404 SOLDER FERGUS FERGUS 03/02ý06 4 EA 33.76 0 83000 P252883 8700 C1WWLS C1WWLS 02/28ý06 6ES-13823 5" C/O COVERS FERGUS FERGUS 03/07ý06 4 EA 15.08 0 83000 P253403 8700 PFC51S PFC51S 03/07ý06 6ES-13823 VB REP KIT FERGUS FERGUS 03/07ý06 20 EA 184.40 0 83000 P253403 8700 C892202KD C892202KD 03/07ý06 6ES-13823 3/8 COMP 1/2 FIP 20SS FERGUS FERGUS 03/07ý06 20 EA 66.40 0 83000 P253403 8700 PF147324 PF147324 03/07ý06 6ES-13823 EB BOWL HD OF PLAS FERGUS FERGUS 03/07ý06 4 EA 163.80 0 83000 P253403 8700 B52755WH B52755WH 03/07ý06 6ES-13823 1 1/2 X 12 22 GA CP FLG FERGUS FERGUS 03/07ý06 6 EA 27.72 0 83000 P253403 8700 KEE114PC KEE114PC 03/07ý06 6ES-13823 V500AA 1 1/2 X 24 VB CP FERGUS FERGUS 03/07ý06 10 EA 264.40 0 83000 P253403 8700 S0323016 S0323016 03/07ý06 6ES-13823 1 1/2 X 16 20 GA CP DBL FERGUS FERGUS 03/07ý06 10 EA 84.90 0 83000 P253403 8700 KEE32148DC KEE2148DC 03/07ý06 6ES-14114 1 1/2" X 1 1/2" FERGUS FERGUS 03/15ý06 10 EA 44.30 0 83000 P253754 8700 PF103 PF103 03/13ý06 6ES-14114 VBF5 1 1/2" GSKT FERGUS FERGUS 03/15ý06 20 EA 7.20 0 83000 P253754 8700 55322001 55322001 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3016 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14114 F3 1 1/2" FRICTION RING FERGUS FERGUS 03/15ý06 20 EA 3.60 0 83000 P253754 8700 55306058 55306058 03/13ý06 6ES-14114 H553-0-RING FERGUS FERGUS 03/15ý06 96 EA 46.08 0 83000 P253755 8700 55308696 55308696 03/13ý06 6ES-14948 PUMP SUB 115V FERGUS FERGUS 04/03ý06 1 EA 95.94 0 83000 8700 Z530001 Z530001 03/27ý06 6ES-14948 1 1/2" X 1 1/4" PVC CHR FERGUS FERGUS 04/03ý06 1 EA 8.99 0 83000 8700 PFPFCVJH PFPFCVJH 03/27ý06 6ES-15196 1/2" WROT CXC LT 90 DEGREE FERGUS FERGUS 04/06ý06 25 EA 39.25 0 83000 8700 CLT90 CLT90 03/30ý06 6ES-15196 1/2" WROT CXCC 45 DGR FERGUS FERGUS 04/06ý06 25 EA 17.50 0 83000 8700 C4D C4D 03/30ý06 6ES-15196 1/2" WROT CXC COOP 5/8 FERGUS FERGUS 04/06ý06 25 EA 7.50 0 83000 8700 CCD CCD 03/30ý06 6ES-15196 1/2" WROT CXC TEE 5/8 FERGUS FERGUS 04/06ý06 25 EA 16.50 0 83000 8700 CTD CTD 03/30ý06 6ES-15196 1/2" WROT CXF ADPT FERGUS FERGUS 04/06ý06 25 EA 32.00 0 83000 8700 CFAD CFAD 03/30ý06 6ES-15196 1/2" WROT CXM ADPT FERGUS FERGUS 04/06ý06 25 EA 20.25 0 83000 8700 CMAD CMAD 03/30ý06 6ES-15196 1/2" WROT FTGXC 90 DGR FERGUS FERGUS 04/06ý06 25 EA 14.75 0 83000 8700 CS9D CS9D 03/30ý06 6ES-15196 1/2" WROT FTGXC 45DGR FERGUS FERGUS 04/06ý06 25 EA 21.25 0 83000 8700 CS4D CS4D 03/30ý06 6ES-15196 3/4" WROT CXC LT 90DGR FERGUS FERGUS 04/06ý06 25 EA 50.50 0 83000 8700 CLT9F CLT9F 03/30ý06 6ES-15196 3/4" WROT CXC 90 DGR 7/8" OD FERGUS FERGUS 04/06ý06 25 EA 21.75 0 83000 8700 C9F C9F 03/30ý06 6ES-15196 3/4" WROT CXC 45 DGR 7/8" OD FERGUS FERGUS 04/06ý06 25 EA 31.00 0 83000 8700 C4F C4F 03/30ý06 6ES-15196 3/4" WROT CXCXC TEE 7/8 OD FERGUS FERGUS 04/06ý06 25 EA 39.50 0 83000 8700 CTF CTF 03/30ý06 6ES-15196 3/4: WROT CXC COUP 7/8 OD FERGUS FERGUS 04/06ý06 25 EA 14.75 0 83000 8700 CCF CCF 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3017 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-15196 3/4" WROT CXF ADPT FERGUS FERGUS 04/06ý06 25 EA 43.75 0 83000 8700 CFAF CFAF 03/30ý06 6ES-15196 3/4" WROT CXM ADPT FERGUS FERGUS 04/06ý06 25 EA 33.75 0 83000 8700 CMAF CMAF 03/30ý06 6ES-15196 3/4" WROT FTEXC 90 DGR FERGUS FERGUS 04/06ý06 25 EA 31.25 0 83000 8700 CS9F CS9F 03/30ý06 6ES-15196 45F NIKALOY RND FUN FERGUS FERGUS 04/06ý06 3 EA 141.30 0 83000 8700 JF4 JF4 03/30ý06 6ES-15196 SELF LIGHT TORCH FERGUS FERGUS 04/06ý06 1 EA 74.78 0 83000 8700 TSTK99 TSTK99 03/30ý06 6ES-15274 RH DM LAV EYE WASH FERGUS FERGUS 04/06ý06 3 EA 750.75 0 83000 3900 C9004RHNF C9004RHNF 03/31ý06 6ES-15274 MIX VLV W. TSTAT LMT FERGUS FERGUS 04/06ý06 6 EA 360.00 0 83000 3900 LTMM1000 LTMM1000 03/31ý06 6ES-15274 LH DM LAV EYE WASH FERGUS FERGUS 04/06ý06 3 EA 750.75 0 83000 3900 C9004LHNF C9004LHNF 03/31ý06 6ES-15679 2" BRZ 1PS DBL CHK BFP W/STR FERGUS FERGUS 04/11ý06 1 EA 399.93 0 83000 8700 W007M1QT5K W007M1QT5K 04/07ý06 6ES-15679 3/4" BRZ1 PG RPZ BFP FERGUS FERGUS 04/11ý06 1 EA 155.05 0 83000 8700 W009M3QT5F W009M3QT5F 04/07ý06 6ES-16366 1 1/2" 125" CK VALVES FERGUS FERGUS 04/19ý06 4 EA 235.88 0 83000 8700 MT413BJ MT413BJ 04/19ý06 6ES-16372 DMFCTF/DISTILLED H20 CP FERGUS FERGUS 04/19ý06 3 EA 808.50 0 83000 P256523 8700 C838CP C838CP 04/19ý06 6ES-16482 3/8 COMP X 7/8 12 PLYMR/CLST FERGUS FERGUS 04/25ý06 10 EA 46.20 0 83000 P256683 8700 BB112DLF BB112DLF 04/21ý06 6ES-16482 CL COUP TANK GSKT FERGUS FERGUS 04/25ý06 10 EA 11.30 0 83000 P256683 8700 JC03300 JC03300 04/21ý06 6ES-16482 STRICKER FERGUS FERGUS 04/25ý06 10 EA 26.70 0 83000 P256683 8700 TL1 TL1 04/21ý06 6ES-16646 2" 150LB 304 SPRL FLEX GSKT FERGUS FERGUS 04/25ý06 4 EA 17.12 0 83000 P256859 8700 F020010017 F020010017 04/24ý06 6ES-16688 2 CAST 125# COP COMP FLG FERGUS FERGUS 04/25ý06 2 EA 46.78 0 83000 8700 CCCF125K CCCF125K 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3018 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-16956 1.6 EB WM BOWL WHIT FERGUS FERGUS 05/02ý06 1 EA 91.63 0 83000 P257164 8700 K4330-0 K4330-0 04/28ý06 6ES-17083 GASKET FERGUS FERGUS 05/03ý06 3 EA 39.00 0 83000 P257323 8700 11848-002 11848-002 05/02ý06 6ES-17083 BALL/ZURN ACCUM FERGUS FERGUS 05/03ý06 3 EA 3135.60 0 83000 P257323 8700 45543-001 45543-001 05/02ý06 6ES-17083 BUSHING/Z1712 SERIES FERGUS FERGUS 05/03ý06 3 EA 105.30 0 83000 P257323 8700 38634-001 38634-001 05/02ý06 6ES-17141 3" X 20' L HARD COPPER/20' FERGUS FERGUS 05/04ý06 1 EA 428.66 0 83000 P257386 8700 LHARDM20 LHARDM20 05/02ý06 6ES-17141 2 X 2 X 1 WROT CXCXC TEE FERGUS FERGUS 05/04ý06 2 EA 26.14 0 83000 P257386 8700 CTKKG CTKGG 05/02ý06 6ES-17141 3 X 3 X 2 WROT CXCXC TEE FERGUS FERGUS 05/04ý06 2 EA 86.92 0 83000 P257386 8700 CTMMK CTMMK 05/02ý06 6ES-17141 3 X 2 WROT FTGXC RED FERGUS FERGUS 05/04ý06 1 EA 20.73 0 83000 P257386 8700 CFRMK CFRMK 05/02ý06 6ES-17142 2" PVC SCH 80 5X5 COUP FERGUS FERGUS 05/04ý06 12 EA 37.20 0 83000 P257387 8700 P80SCK P80SCK 05/02ý06 6ES-17142 2" PVC SCH 80/90 ELL FERGUS FERGUS 05/04ý06 12 EA 29.88 0 83000 P257387 8700 P8059K P8059K 05/02ý06 6ES-17142 2" PVC SCH 80 5X5X5 TEE FERGUS FERGUS 05/04ý06 12 EA 106.44 0 83000 P257387 8700 P805TK P805TK 05/02ý06 6ES-17142 2" X 20' PVC SCH 80 PIPE FERGUS FERGUS 05/04ý06 5 EA 197.60 0 83000 P257387 8700 P80PK P80PK 05/02ý06 6ES-17887 16% MADP GAS TANKS FERGUS FERGUS 05/19ý06 12 EA 75.12 0 83000 P258389 8700 TMT1 TMT1 05/16ý06 6ES-17887 1/2" X 520 TET TAPE FERGUS FERGUS 05/19ý06 20 EA 7.80 0 83000 P258389 8700 PFTTD520 PFTTD520 05/16ý06 6ES-17887 3/4" 520 TET TAPE FERGUS FERGUS 05/19ý06 20 EA 13.00 0 83000 P258389 8700 PFTTF520 PFTTF520 05/16ý06 6ES-17887 TANK LEV W/ROD FERGUS FERGUS 05/19ý06 2 EA 31.94 0 83000 P258389 8700 G99571KT G99571KT 05/16ý06 6ES-17887 TANK LEV FERGUS FERGUS 05/19ý06 2 EA 16.60 0 83000 P258389 8700 M45CP M45CP 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3019 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17887 KNEE V/V FERGUS FERGUS 05/19ý06 10 EA 404.60 0 83000 P258389 8700 C745XJKNF C745XJKNF 05/16ý06 6ES-17986 111 ROY 1.6 FLUSH V/V W/SWT FERGUS FERGUS 05/19ý06 2 EA 221.16 0 83000 P258534 8700 53010000 53010000 05/17ý06 6ES-17986 110 ROY 3.5 FLUSH V/V W/SWT FERGUS FERGUS 05/19ý06 2 EA 221.16 0 83000 P258534 8700 53UI0100 53UI0100 05/17ý06 6ES-18160 1.6 12 ADA BX RIM EB BOWL WHIT FERGUS FERGUS 05/24ý06 1 EA 81.88 0 83000 P258731 8700 PF1203WH PF1203WH 05/22ý06 6ES-18160 12 TANK F/1200 SER WHIT FERGUS FERGUS 05/24ý06 1 EA 33.75 0 83000 P258731 8700 PF3112WH PF3112WH 05/22ý06 6ES-18161 LH LONG STEM QUATURN// FERGUS FERGUS 05/24ý06 10 EA 127.90 0 83000 P258732 8700 C377XTLHJKNF C377XTLHJKNF 05/22ý06 6ES-18161 RH LONG STEM QUATURN FERGUS FERGUS 05/24ý06 10 EA 127.90 0 83000 P258732 8700 C377XTRHJKNF C377XTRHJKNF 05/22ý06 6ES-18292 3/4" BRZ 600# THRD FP BV FERGUS FERGUS 05/26ý06 15 EA 69.30 0 83000 P258854 8700 NTFP600F NTFP600F 05/23ý06 6ES-18292 1 1/4" X 3/4" BLK MI 150# FERGUS FERGUS 05/26ý06 10 EA 25.70 0 83000 P258854 8700 BRCHF BRCHF 05/23ý06 6ES-18292 1 1/4" X 3/4" BLK MI HEX BUSH FERGUS FERGUS 05/26ý06 10 EA 15.70 0 83000 P258854 8700 BBHF BBHF 05/23ý06 6ES-18790 BRZ IPS RPZ BFP FERGUS FERGUS 06/05ý06 1 EA 267.48 0 83000 P259488 8700 W009MZQTSG W009MZQTSG 06/01ý06 6ES-18790 AIR GAP FERGUS FERGUS 06/05ý06 1 EA 25.47 0 83000 P259488 8700 W909AGC W909AGC 06/01ý06 6ES-18790 CUR DV55A CP DIVERTER FERGUS FERGUS 06/05ý06 10 EA 1518.40 0 83000 P259488 8700 S0309021 S0309021 06/01ý06 6ES-19083 1/2" BALL VALVE FERGUS FERGUS 06/06ý06 12 EA 46.44 0 83000 P259847 8700 NTFP600D NTFP600D 06/06ý06 6ES-19083 3/4" BALL VALVE FERGUS FERGUS 06/06ý06 12 EA 63.48 0 83000 P259847 8700 NTFP600F NTFP600F 06/06ý06 6ES-19083 1" BALL VALVE FERGUS FERGUS 06/06ý06 12 EA 110.52 0 83000 P259847 8700 NTFP600G NTFP600G 06/06ý06 6ES-19083 1 1/4" BALL VALVE FERGUS FERGUS 06/06ý06 16 EA 238.72 0 83000 P259847 8700 NTFP600H NTFP600H 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3020 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-19083 1/2 X 1 1/2 BLK NIPPLE FERGUS FERGUS 06/06ý06 10 EA 5.00 0 83000 P259847 8700 BNDJ BNDJ 06/06ý06 6ES-19083 1/2 NPT TAP E5115 FERGUS FERGUS 06/06ý06 1 EA 18.09 0 83000 P259847 8700 R35830 R35830 06/06ý06 6ES-19083 3/4 NPT TAP E5116 FERGUS FERGUS 06/06ý06 1 EA 26.01 0 83000 P259847 8700 R35835 R35835 06/06ý06 6ES-19083 1 NPT TAP E5117 FERGUS FERGUS 06/06ý06 1 EA 39.29 0 83000 P259847 8700 R35840 R35840 06/06ý06 6ES-19491 2 HDL GN FCT CP FERGUS FERGUS 06/13ý06 1 EA 154.32 0 83000 P260291 8700 C786E3CP C786E3CP 06/13ý06 6ES-19491 2HDL 4 GN FCT CP FERGUS FERGUS 06/13ý06 1 EA 117.60 0 83000 P260291 8700 C895317CP C895317CP 06/13ý06 6ES-19491 WM SERV SINK FCT FERGUS FERGUS 06/13ý06 1 EA 164.20 0 83000 P260291 8700 C305VBRCP C305VBRCP 06/13ý06 6ES-19491 8CC WRIST LAV FCT CP FERGUS FERGUS 06/13ý06 1 EA 154.32 0 83000 P260291 8700 C786SWE3CP C786SWE3CP 06/13ý06 6ES-19491 3/8 OD X 3/8 MIP COMP UNION FERGUS FERGUS 06/13ý06 10 EA 9.10 0 83000 P260291 8700 PFMCUCC PFMCUCC 06/13ý06 6ES-19491 LONG TEE KEY REP KIT FERGUS FERGUS 06/13ý06 4 EA 11.60 0 83000 P260291 8700 WRKLTK WRKLTK 06/13ý06 6ES-19491 PDL VLV UNIT FERGUS FERGUS 06/13ý06 10 EA 418.00 0 83000 P260291 8700 C625XSL0JKNF C625X5LOJKNF 06/13ý06 6ES-19496 S39-347 R/H SERV PIV HDLE FERGUS FERGUS 06/16ý06 2 EA 459.18 0 83000 P260292 8700 SP-B539347 SP-B539347 06/13ý06 6ES-19496 SP-S39-348 L/H PIV HDLE FERGUS FERGUS 06/16ý06 2 EA 459.18 0 83000 P260292 8700 SP-B539348 SP-B539348 06/13ý06 6ES-19496 147-028 SET SCREW FERGUS FERGUS 06/16ý06 4 EA 86.04 0 83000 P260292 8700 SP-B147028 SP-B147028 06/13ý06 6ES-19496 125-090 WASHER FERGUS FERGUS 06/16ý06 4 EA 7.56 0 83000 P260292 8700 SP-B125090 SP-B125090 06/13ý06 6ES-19496 269-623 LINKAGE FERGUS FERGUS 06/16ý06 4 EA 269.64 0 83000 P260292 8700 SP-B269623 SP-B269623 06/13ý06 6ES-19657 V651A VB REP KIT FERGUS FERGUS 06/16ý06 20 EA 40.20 0 83000 8700 S3323182 S3323182 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3021 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-19657 1 1/2" PLAS TLPC WSHR FERGUS FERGUS 06/16ý06 20 EA 1.60 0 83000 8700 PFT10 PFT10 06/15ý06 6ES-20083 H740 ADJ SD ST CP FERGUS FERGUS 06/23ý06 4 EA 120.44 0 83000 P260990 8700 S0388029 S0388029 06/22ý06 6ES-20569 LH LONG STEM QUATURN UNIT FERGUS FERGUS 07/03ý06 10 EA 127.90 0 83000 P261564 8700 C377XTLHJKNF C377XTLHJKNF 06/30ý06 6ES-20569 RH LONG STEM QUATURN UNIT FERGUS FERGUS 07/03ý06 10 EA 127.90 0 83000 8700 C377XTHRHJKNF C377XTHRHJKNF 06/30ý06 6ES-20569 1/2 AUTO TRAP PRIME VLV P1500 FERGUS FERGUS 07/03ý06 2 EA 89.74 0 83000 8700 PFP1500 PFP1500 06/30ý06 6ES-20948 EBF VALVE FERGUS FERGUS 07/14ý06 1 EA 109.32 0 83000 8700 53315254 53315254 07/10ý06 6ES-20948 CONTROL MODEL ASSEY FERGUS FERGUS 07/14ý06 1 EA 211.71 0 83000 8700 50315104 50315104 07/10ý06 6ES-21080 GASKETS FERGUS FERGUS 07/18ý06 30 EA 14.10 0 83000 8700 S5301139 S5301139 07/12ý06 6ES-21552 BASKET STD FERGUS FERGUS 07/26ý06 4 EA 63.16 0 83000 8700 PF1431SS PF1431SS 07/20ý06 6ES-21552 CONSJ SAW FERGUS FERGUS 07/26ý06 1 EA 27.37 0 83000 8700 KEE4568TTSN KEE4568TTSN 07/20ý06 6ES-21552 PROTA BAND FERGUS FERGUS 07/26ý06 2 EA 15.22 0 83000 8700 S61151430 S61151430 07/20ý06 6ES-21552 RECIP SAW BLADE FERGUS FERGUS 07/26ý06 4 EA 47.20 0 83000 8700 L20578818R L20578818R 07/20ý06 6ES-21626 CVR ROYAL #111 FERGUS FERGUS 07/27ý06 4 EA 570.00 0 83000 8700 S3210000 S3210000 07/21ý06 6ES-21626 CVR ROYAL #110 FERGUS FERGUS 07/27ý06 4 EA 570.00 0 83000 8700 S3210100 S3210100 07/21ý06 6ES-21988 GN 5PT A TYPE END FERGUS FERGUS 07/30ý06 10 EA 295.70 0 83000 P263379 8700 CGNRGD1JKCP CGNRGD1JKCP 07/30ý06 6ES-21988 0804 RIGID GN 5 PT CP FERGUS FERGUS 07/30ý06 10 EA 351.20 0 83000 P263379 8700 CGNRGDZJKCP CGNRGDZJKCP 07/30ý06 6ES-21988 GN 5PT CP FERGUS FERGUS 07/30ý06 10 EA 443.50 0 83000 P263379 8700 CGN8AJKCP CGN8AJKCP 07/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3022 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22195 KIT FERGUS FERGUS 08/07ý06 10 EA 130.20 0 83000 8700 S3301036 S3301036 08/02ý06 6ES-22195 KIT FERGUS FERGUS 08/07ý06 10 EA 130.20 0 83000 8700 S3301038 S3301038 08/02ý06 6ES-22195 KIT FERGUS FERGUS 08/07ý06 10 EA 181.80 0 83000 8700 S3301041 S3301041 08/02ý06 6ES-22195 GASKET FERGUS FERGUS 08/07ý06 20 EA 10.00 0 83000 8700 S5301140 S5301140 08/02ý06 6ES-22195 GASKET FERGUS FERGUS 08/07ý06 20 EA 10.00 0 83000 8700 S5301139 S5301139 08/02ý06 6ES-23054 REP KIT HDL FERGUS FERGUS 08/21ý06 20 EA 43.80 0 83000 8700 55302305 55302305 08/15ý06 6ES-23054 115V 1/3 HP AUTO M53 FERGUS FERGUS 08/21ý06 3 EA 287.82 0 83000 8700 Z530001 Z530001 08/15ý06 6ES-23216 PVC COUP FERGUS FERGUS 08/22ý06 5 EA 16.45 0 83000 8700 MMR56125 MMR56125 08/18ý06 6ES-23216 PVC COUP FERGUS FERGUS 08/22ý06 5 EA 17.45 0 83000 8700 MMR5615 MMR5615 08/18ý06 6ES-23216 PVC COUP FERGUS FERGUS 08/22ý06 5 EA 18.80 0 83000 8700 MMR5622 MMR5622 08/18ý06 6ES-23216 PVC COUP FERGUS FERGUS 08/22ý06 5 EA 51.10 0 83000 8700 MCK1125 MCK1125 08/18ý06 6ES-23216 PVC CUP COUP FERGUS FERGUS 08/22ý06 5 EA 50.40 0 83000 8700 MCK115 MCK115 08/18ý06 6ES-23216 PVC CUP COUP FERGUS FERGUS 08/22ý06 5 EA 39.75 0 83000 8700 MCK215 MCK215 08/18ý06 6ES-23216 PVC CUP COUP FERGUS FERGUS 08/22ý06 5 EA 52.20 0 83000 8700 MCK22 MCK22 08/18ý06 6ES-23669 5/16 X 25' CABLE F/K50 CL FERGUS FERGUS 08/30ý06 5 EA 194.70 0 83000 P265181 8700 R62225 R62225 08/25ý06 6ES-23669 GN SPT CP FERGUS FERGUS 08/30ý06 10 EA 332.60 0 83000 P265181 8700 CGN1AJKCP CGN1AJKCP 08/25ý06 6ES-23669 GN SPT CP FERGUS FERGUS 08/30ý06 10 EA 380.80 0 83000 P265181 8700 CGN2AJKCP CGN2AJKCP 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3023 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23726 55 NM HAND SINK W/FCT FERGUS FERGUS 08/28ý06 1 EA 327.75 0 80100 8700 A7P550 A7P550 08/28ý06 6ES-24561 1/2" FOBS SWT FP BV FERGUS FERGUS 09/15ý06 10 EA 39.00 0 83000 P266225 8700 NSFP600D NSFP600D 09/12ý06 6ES-24561 B 50A HDL REP KIT FERGUS FERGUS 09/15ý06 20 EA 43.80 0 83000 P266225 8700 25302305 25302305 09/12ý06 6ES-24561 KORKY FLAPPER FERGUS FERGUS 09/15ý06 10 EA 27.50 0 83000 P266225 8700 L54BP L54BP 09/12ý06 6ES-24965 1/2 WROT FERGUS FERGUS 09/21ý06 100 EA 45.00 0 83000 P266710 8700 C9D C9D 09/18ý06 6ES-24965 1/2 WROT CXM AD PT FERGUS FERGUS 09/21ý06 50 EA 47.50 0 83000 P266710 8700 CMAD CMAD 09/18ý06 6ES-24965 1/2 UNION FERGUS FERGUS 09/21ý06 25 EA 119.00 0 83000 P266710 8700 CUD CUD 09/18ý06 6ES-24965 3/8 X 20 L HARD COP TUBE/20 FT FERGUS FERGUS 09/21ý06 1 EA 36.03 0 83000 P266710 8700 LHARDC20 LHARDC20 09/18ý06 6ES-24965 1/4 X 20 L HARD COP TUBE/20 FT FERGUS FERGUS 09/21ý06 1 EA 23.98 0 83000 P266710 8700 LHARDB20 LHARDB20 09/18ý06 6ES-24965 1/4 COP CLAD 2H STRIP FERGUS FERGUS 09/21ý06 100 EA 13.00 0 83000 P266710 8700 PF500B PF500B 09/18ý06 6ES-24965 3/4 X 1/2 WROT FERGUS FERGUS 09/21ý06 50 EA 61.00 0 83000 P266710 8700 CRCFD CRCFD 09/18ý06 6ES-24965 3/4 WROT CXC 90 ELL 7/8 OD FERGUS FERGUS 09/21ý06 50 EA 50.50 0 83000 P266710 8700 C9F C9F 09/18ý06 6ES-24965 TUBE CUTT 118 FERGUS FERGUS 09/21ý06 1 EA 23.86 0 83000 P266710 8700 RID86127 RID86127 09/18ý06 6ES-25210 1 1/4 GRID FERGUS FERGUS 09/22ý06 5 EA 40.45 0 83000 P266927 8700 PF155A PF155A 09/20ý06 6ES-25210 2 1/2 SS/BR FILL FERGUS FERGUS 09/22ý06 10 EA 142.70 0 83000 P266927 8700 W9767088 W9767088 09/20ý06 6ES-25210 1/2 AUTOCUT FERGUS FERGUS 09/22ý06 1 EA 16.74 0 83000 P266927 8700 GATC12 GATC12 09/20ý06 6ES-25210 REPL CUTTR FERGUS FERGUS 09/22ý06 1 EA 4.05 0 83000 P266927 8700 GATCW GATCW 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3024 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-25231 1/2 PRESS RED ULV FERGUS FERGUS 09/21ý06 4 EA 402.48 0 83000 8700 WU5BZ3D WU5BZ3D 09/21ý06 6ES-25231 3/4" PRESS RED VLV FERGUS FERGUS 09/21ý06 4 EA 468.36 0 83000 8700 WU5BZ3F WU5BZ3F 09/21ý06 6ES-25244 2HD 47GN FERGUS FERGUS 09/25ý06 4 EA 456.60 0 83000 P266964 8700 C895317CP C895317CP 09/21ý06 6ES-25244 1 PT #5 PIPE CMPD FERGUS FERGUS 09/25ý06 10 EA 101.90 0 83000 P266964 8700 REC25431 REC25431 09/21ý06 6ES-25244 20' KHARD COMP TUBE FERGUS FERGUS 09/25ý06 3 EA 147.90 0 83000 P266964 8700 KHARDD20 KHARDD20 09/21ý06 6ES-25244 CVR DRAIN OFFSET PIPE FERGUS FERGUS 09/25ý06 2 EA 106.40 0 83000 P266964 8700 ELKAD174LO ELKAD174LO 09/21ý06 6ES-25608 9 1/2" WHIT PURC 3/4" TOP FERGUS FERGUS 09/29ý06 1 EA 34.80 0 83000 P267408 8700 PF934 PF934 09/27ý06 6ES-25609 1" BLK MI 300# TEE FERGUS FERGUS 09/29ý06 6 EA 62.82 0 83000 P267417 8700 B300TG B300TG 09/27ý06 6ES-25609 1" BLK MI 300# BRS FERGUS FERGUS 09/29ý06 6 EA 68.88 0 83000 P267417 8700 B300UG B300UG 09/27ý06 6ES-25609 1" BLK MI 300# 90 ELL FERGUS FERGUS 09/29ý06 6 EA 47.34 0 83000 P267417 8700 B3009G B3009G 09/27ý06 6ES-25613 3" E CON TEST PLUGS FERGUS FERGUS 09/29ý06 4 EA 8.04 0 83000 P267412 8700 PFETPM PFETPM 09/27ý06 6ES-25613 4" ECON TEST PLUGS FERGUS FERGUS 09/29ý06 4 EA 9.72 0 83000 P267412 8700 PFETPP PFETPP 09/27ý06 6ES-26766 SS WM FERGUS FERGUS 10/20ý06 1 EA 244.80 0 83000 P268814 8700 A7PS71 A7PS71 10/18ý06 6ES-26766 3 1/2 WM SPT CP FERGUS FERGUS 10/20ý06 1 EA 58.86 0 83000 P268814 8700 C629E3CP C629E3CP 10/18ý06 6ES-27336 1 1/2" X 8 22 CA FERGUS FERGUS 10/27ý06 4 EA 51.76 0 83000 P269449 8700 KEE49SSN KEE49SSN 10/27ý06 6ES-27336 SCREWDRIVER FERGUS FERGUS 10/27ý06 1 EA 7.89 0 83000 P269449 8700 6-IN-1 6-IN-1 10/27ý06 6ES-27336 CP 4 WRIST BLD HDL PR FERGUS FERGUS 10/27ý06 4 EA 130.40 0 83000 P269449 8700 C317PRJKCP C317PRJKCP 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3025 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27336 RC SC FERGUS FERGUS 10/27ý06 10 EA 6.70 0 83000 P269449 8700 C420010JKRF C420010JKRF 10/27ý06 6ES-27505 #1 TARAMET LEAD FREE SOLD FERGUS FERGUS 11/03ý06 10 EA 86.10 0 83000 P269648 8700 T15086 T15086 10/31ý06 6ES-27505 1# SOLD PASTE FERGUS FERGUS 11/03ý06 10 EA 58.10 0 83000 P269649 8700 RAC14030 RAC14030 10/31ý06 6ES-27505 3/8" ACID BRSH FERGUS FERGUS 11/03ý06 10 EA 1.30 0 83000 P269649 8700 PF10001 PF10001 10/31ý06 6ES-27505 1 1/4" BLK PE A53A S80 FERGUS FERGUS 11/03ý06 42 FT 103.32 0 83000 P269649 8700 DBPPEA5380H DBPPEA5380H 10/31ý06 6ES-27505 1 1/2 BLK PE A53A S80 FERGUS FERGUS 11/03ý06 42 FT 124.32 0 83000 P269649 8700 DBPPEA5380J DBPEA5380J 10/31ý06 6ES-27505 1 1/4 BLK MI 300# 45 ELL FERGUS FERGUS 11/03ý06 10 EA 105.30 0 83000 P269649 8700 B3004H B3004H 10/31ý06 6ES-27505 1 1/4 BLK MI 300# 45 ELL FERGUS FERGUS 11/03ý06 10 EA 137.30 0 83000 P269649 8700 B3004J B3004J 10/31ý06 6ES-27505 1 1/2 BLK MI 300# 90 ELL FERGUS FERGUS 11/03ý06 10 EA 78.20 0 83000 P269649 8700 B3009H B3009H 10/31ý06 6ES-27505 1 1/4 BLK MI 300# UNION FERGUS FERGUS 11/03ý06 10 EA 127.20 0 83000 P269649 8700 B300UH B300UH 10/31ý06 6ES-27505 1 1/2 BLK MI 300# UNION FERGUS FERGUS 11/03ý06 10 EA 133.20 0 83000 P269649 8700 B300UJ B300UJ 10/31ý06 6ES-28721 A3179A511 K50 CLUTCH JAW FERGUS FERGUS 11/23ý06 2 EA 99.90 0 83000 P271007 8700 R59450 R59450 11/17ý06 6ES-28721 2HDL SINK FCT CP FERGUS FERGUS 11/23ý06 3 EA 445.14 0 83000 P271007 8700 C1100CP C1100CP 11/17ý06 6HP-11208 HAMMER ARRESTOR(WTR)//1/2" FERGUS FERGUS 01/23ý06 2 EA 20.00 0 83001 P250126 8700 PMM500SWA PMM500SWA 01/20ý06 6HP-22792 REPLACEMENT BONNET FERGUS FERGUS 08/10ý06 4 EA 88.00 0 83001 8700 AK-01 AK-01 08/10ý06 6ME-11955 16OZ GAS TANK FERGUS FERGUS 02/06ý06 4 EA 25.04 0 83000 P251079 3910 TMT1 TMT1 02/02ý06 6ME-11955 TORCH FERGUS FERGUS 02/06ý06 2 EA 149.38 0 83000 P251079 3910 TSTK99 TSTK99 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3026 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-11955 1/2 TUBE CUTTER FERGUS FERGUS 02/06ý06 2 EA 40.96 0 83000 P251079 3910 GATC12 GATC12 02/02ý06 6ME-11955 3/4 TUBE CUTTER FERGUS FERGUS 02/06ý06 2 EA 44.76 0 83000 P251079 3910 GATC34 GATC34 02/02ý06 6ME-11955 SOLDER FERGUS FERGUS 02/06ý06 2 EA 16.88 0 83000 P251079 3910 C1WNLS C1WNLS 02/02ý06 6ME-11955 FLUX FERGUS FERGUS 02/06ý06 2 EA 11.54 0 83000 P251079 3910 REC14030 REC14030 02/02ý06 6ME-11955 BRUSHES FERGUS FERGUS 02/06ý06 25 EA 3.25 0 83000 P251079 3910 PF10001 PF10001 02/02ý06 ---------------- ------ Vendor: FERGUS SubTotal: 37598.79 8 Vendor Code: FERT, FERTILITY SOLUTIONS Service Phone #: 1-800-959-7656 Account Number: PMHVIN 6L-26874 SPERM VIABILITY SLIDE FERT FERT 10/20ý06 1 ST 125.00 0 70200 3000 AQC107 AQC107 10/20ý06 6L-26874 VIABILITY STAIN KIT FERT FERT 10/20ý06 2 ST 120.00 0 70200 3000 SA200 SA200 10/20ý06 ---------------- ------ Vendor: FERT SubTotal: 245.00 0 Vendor Code: FIREST, FIRE STARTER PUBLISHING Service Phone #: 866/354-3473 6-21801 HARDWIRING EXCELLENCE SOFTCVER FIREST FIREST 07/25ý06 12 EA 216.00 0 60100 P263096 8510 ISBN 0974998605 ISBN 0974998605 07/25ý06 6-21989 HARDWIRING EXCELLENCE FIREST FIREST 07/30ý06 20 EA 400.00 0 94170 P263375 3800 07/30ý06 6-21989 101 ANSWERS TO QUESTIONS FIREST FIREST 07/30ý06 10 EA 120.00 0 94170 P263375 3800 07/30ý06 ---------------- ------ Vendor: FIREST SubTotal: 736.00 0 Vendor Code: FIRST, FIRST HEALTHCARE PRODUCTS Service Phone #: 800 854-8304 Account Number: 13088 6-10867 TOP VINYL FORM PROTEST POCKETS FIRST FIRST 01/17ý06 50 EA 57.00 0 65100 P249793 3450 4071 4071 01/17ý06 6-11941 CUSTOM DIVIDER//LIST $1.11 FIRST FIRST 02/02ý06 25 EA 22.25 0 95500 3400 2001-9 2001-9 02/02ý06 6-11941 CUSTOM DIVIDER FIRST FIRST 02/02ý06 25 EA 22.25 0 95500 3400 2001-9 2001-9 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3027 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11941 PATIENT CHART HOLDER FIRST FIRST 02/02ý06 1 EA 0.00 0 95500 3400 NONE NONE 02/02ý06 6-12779 POCKET, VINYL PROTECT 11478 FIRST FIRST 02/24ý06 30 EA 36.00 0 63000 11478 3410 4081 4081 02/17ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 10 EA 7.30 0 64500 P252346 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 20 EA 14.60 0 64000 P252348 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 20 EA 14.60 0 61400 P252350 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 38 EA 27.74 0 61600 P252351 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 28 EA 20.44 0 61700 P252354 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 32 EA 23.36 0 62000 P252355 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 30 EA 21.90 0 61900 P252357 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 32 EA 23.36 0 61800 P252358 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 50 EA 36.50 0 64600 P252359 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 20 EA 14.60 0 61501 P252360 14271 3400 2001-9 2001-9 02/21ý06 6-12950 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 02/24ý06 26 EA 18.98 0 63000 P252361 14271 3400 2001-9 2001-9 02/21ý06 6-13422 CUSTOM CHART DIVID/DK BLUE 14271 FIRST FIRST 03/06ý06 50 EA 36.50 0 66500 14271 3400 2001-9 2001-9 03/01ý06 6-20713 CHART DIVID/DK BLUE/RECONCILIA 14271 FIRST FIRST 07/10ý06 25 EA 22.25 0 61900 P261803 14271 3400 2001-9 2001-9 07/05ý06 6-22667 LABELS, ROOM NUMBER FIRST FIRST 08/14ý06 6 RL 39.00 0 64000 3400 5030 5030 08/08ý06 6-22667 LABELS, ROOM NUMBER FIRST FIRST 08/14ý06 6 RL 39.00 0 64500 3400 5030 5030 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3028 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-30645 LARGE ROOM LABELS FIRST FIRST 01/03ý06 6 RL 39.12 0 64000 P248750 3800 5030 5030 01/03ý06 6-30645 LARGE ROOM LABELS FIRST FIRST 01/03ý06 6 RL 39.12 0 64500 P248751 3800 5030 5030 01/03ý06 ---------------- ------ Vendor: FIRST SubTotal: 575.87 0 Vendor Code: FISHER, FISHER SCIENTIFIC (ALLIED) Service Phone #: 800-640-0640 Account Number: 662080-01 6-12253 TEST ONLY ITEM FISHER FISHER 02/08ý06 1 EA 10.00 1 95500 3800 NONE NONE 02/08ý06 :313 6-21859 CONTROL, URINE HCG 5ML 4859 FISHER FISHER 07/27ý06 3 PK 90.45 0 70200 P263112 4859 3040 SA087413 SA087413 07/27ý06 6-21859 ISETROL CONTROL FISHER FISHER 07/27ý06 2 EA 0.00 0 70200 P263112 3000 HC0033A HC0033A 07/27ý06 6-21859 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 07/27ý06 2 CS 94.80 0 70201 P263198 3259 3040 TGP401576P TGP401576P 07/27ý06 6-26686 THERMOMETER, CELCIUS FISHER FISHER 10/20ý06 1 EA 40.81 0 72200 3000 0666423 0666423 10/17ý06 6ES-19144 DEFROST LIMIT SWITCH FISHER FISHER 06/09ý06 2 EA 196.88 0 73100 P259894 8700 NC9390857 NC9390857 06/07ý06 6ES-19144 DEFROST DETERMIN SWITCH FISHER FISHER 06/09ý06 1 EA 154.35 0 73100 P259894 8700 NC9412173 NC9412173 06/07ý06 6ES-19144 GASKET COVER TOP FISHER FISHER 06/09ý06 1 EA 55.84 0 73100 P259894 8700 SPN106103 SPN106103 06/07ý06 6ES-23219 S/S RELAY 240VT FISHER FISHER 08/23ý06 1 EA 80.88 0 73100 8700 SPN-88616 SPN-88616 08/18ý06 6ES-27448 CARTON OF FYRITE CO2 FISHER FISHER 11/02ý06 1 EA 48.94 0 70200 P269593 8700 23122846 23122846 10/30ý06 6HP-13970 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 03/14ý06 2 CS 94.88 0 70201 3259 3040 22045425 GTB-O-50 03/09ý06 6HP-14998 BLOOD GLUCOSE STRIPS-ELITE FISHER BAYER 03/29ý06 4 CS 5693.44 0 70201 3040 3871A 3871A 03/28ý06 6HP-15115 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 04/04ý06 1 CS 47.44 0 70201 3259 3040 22045425 22045425 03/29ý06 6HP-19411 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 06/16ý06 2 CS 94.80 0 70201 3259 3040 TGP401576P TGP401576P 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3029 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-19411 BEVERAGE, GLUC TRUTOL ORNG 75G 2137 FISHER FISHER 06/16ý06 2 CS 94.80 0 70201 2137 3040 TGP-401223PA TGP-401223PA 06/12ý06 6HP-21548 PAPER, FILTER FISHER FISHER 07/26ý06 2 BX 23.56 0 70201 3040 09-810F 09-810F 07/20ý06 6HP-23003 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 08/18ý06 1 CS 47.40 0 70201 P264392 3259 3040 TGP401576P TGP401576P 08/14ý06 6HP-23991 TIMER, TRIPLE DISPLAY FISHER FISHER 09/05ý06 3 EA 68.76 0 70201 3000 06-662-3 06-662-3 08/31ý06 6HP-24065 BEVERAGE, GLUC TRUTOL ORNG 75G 2137 FISHER FISHER 09/06ý06 2 CS 94.80 0 70201 2137 3040 TGP-401223PA TGP-401223PA 09/01ý06 6HP-26058 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 10/11ý06 2 CS 94.88 0 70201 P267919 3259 3040 TGP401576P TGP401576P 10/05ý06 6HP-26058 BEVERAGE, GLUC TRUTOL ORNG 75G 2137 FISHER FISHER 10/11ý06 1 CS 47.44 0 70201 P267919 2137 3040 TGP-401223PA TGP-401223PA 10/05ý06 6HP-26058 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 10/11ý06 1 CS 47.44 0 70201 P267919 12833 3040 TGP401272PA TGP401272PA 10/05ý06 6HP-27766 BEVERAGE, GLUC TRUTOL ORNG 75G 2137 FISHER FISHER 11/08ý06 1 CS 47.40 0 70201 2137 3040 TGP-401223PA TGP-401223PA 11/03ý06 6HP-27766 BEVERAGE, GLUC TRUTOL ORNG100G 7932 FISHER FISHER 11/08ý06 1 CS 47.44 0 70201 7932 3040 TGP401207PA GTB-O-100 11/03ý06 6HP-27766 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 11/08ý06 1 CS 47.40 1 70201 12833 3040 TGP401272PA TGP401272PA 11/03ý06 :40 6HP-27766 BEVERAGE, GLUC TRUTOL PNCH 12834 FISHER FISHER 11/08ý06 1 CS 47.44 1 70201 12834 3040 GTB-FP-075 GTB-FP-075 11/03ý06 :40 6HP-27766 BEVERAGE, GLUC TRUTOL PNCH 12835 FISHER FISHER 11/08ý06 1 CS 47.44 1 70201 12835 3040 GTB-FP-100 GTB-FP-100 11/03ý06 :40 6HP-27766 BEVERAGE, GLUC ORANGE 50G FISHER FISHER 11/08ý06 1 CS 39.75 0 70201 3040 TGP401272PA TGP401272PA 11/03ý06 6L-10041 DIFF*SAFE DISP,1000 5359 FISHER FISHER 01/06ý06 6 PK 784.38 0 70200 P248759 5359 3040 22 026 396 22026396 01/03ý06 6L-10041 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 01/06ý06 1 CS 635.90 0 70200 P248759 3676 3040 0267029 S1000 01/03ý06 6L-10041 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 01/06ý06 5 EA 187.15 0 70200 P248759 2184 3040 23044622 23044622 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3030 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10041 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 01/06ý06 1 CS 41.87 0 70200 P248759 3259 3040 GTB-O-050 GTB-O-50 01/03ý06 6L-10041 REAGENT, BNP 13514 FISHER 01/06ý06 16 BX 8576.00 0 70200 P248772 13514 3040 1398000XR 1398000XR 01/03ý06 6L-10041 PAPER, FILTER 27CM PK/100 9785 FISHER FISHER 01/06ý06 1 PK 56.36 0 70200 P248776 9785 3040 09825L 1004-270 01/03ý06 6L-10402 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 01/12ý06 1 CS 635.90 0 70200 P249188 3676 3040 0267029 S1000 01/09ý06 6L-10402 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 01/12ý06 5 EA 187.15 0 70200 P249188 2184 3040 23044622 23044622 01/09ý06 6L-10462 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 01/12ý06 10 PK 130.60 0 70200 8342 3040 B4320093 220093 01/09ý06 6L-10608 PACK, STAT HEMA 3 90ML 8501 FISHER FISHER 01/16ý06 1 EA 25.88 0 70200 P249328 8501 3040 23123869 23123869 01/11ý06 6L-10608 SAFETEX FIXATIVE FISHER FISHER 01/16ý06 1 CS 25.10 0 70200 P249328 3000 14-372-46 14-372-46 01/11ý06 6L-10608 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 01/16ý06 1 CS 41.87 0 70200 P249401 3259 3040 GTB-O-050 GTB-O-50 01/11ý06 6L-10608 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 01/16ý06 1 CS 46.92 0 70200 P249401 12833 3040 GTB-FP-050 GTB-FP-050 01/11ý06 6L-10651 LINEARITY TEST KIT ACCU CHEK FISHER FISHER 01/17ý06 2 KT 56.60 0 70200 3040 BC2030357 BC2030357 01/12ý06 6L-10773 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 01/19ý06 2 CS 317.94 0 70200 P249688 2731 3040 22246660 22 246 660 01/16ý06 6L-10813 HEMOTEMP II BLOOD TEMP FISHER FISHER 01/18ý06 4 CS 1280.00 0 71000 3040 22246194 22246194 01/16ý06 6L-10813 METHANOL 4L FISHER FISHER 01/18ý06 1 EA 68.11 0 71000 3040 A412SK-4 A412SK-4 01/16ý06 6L-10813 METHANOL 500ML FISHER FISHER 01/18ý06 1 EA 14.58 0 71000 3040 A412-500 A412-500 01/16ý06 6L-10813 METHANOL 1L FISHER FISHER 01/18ý06 1 EA 20.99 0 71000 3040 A412-1 A412-1 01/16ý06 6L-10813 STRECK ESR CHEX CTL FISHER FISHER 01/18ý06 6 PK 1253.70 0 71000 3040 23-046580 23-046580 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3031 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10826 BTNP KITS FISHER FISHER 01/16ý06 25 BX 13400.00 0 70200 3040 98000XR 98000XR 01/16ý06 6L-11262 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 01/30ý06 5 EA 187.15 0 70200 P250213 2184 3040 23044622 23044622 01/23ý06 6L-11262 KIT, TEST RPR CARD 500 TESTS 3506 FISHER FISHER 01/30ý06 2 EA 209.72 0 70200 P250219 3506 3040 22349688 22349688 01/23ý06 6L-11262 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 01/30ý06 3 CS 474.72 0 70200 P250219 2727 3040 22246658 22246658 01/23ý06 6L-11262 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER COLDIA 01/30ý06 2 CS 326.44 0 70200 P250219 3601 3040 22246659 22 246 659 01/23ý06 6L-11262 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 01/30ý06 10 PK 130.60 0 70200 P250219 8342 3040 B4320093 220093 01/23ý06 6L-11275 CONTROL, RPR CARD TEST 10/PK 3507 FISHER FISHER 01/30ý06 5 PK 156.45 0 70200 3507 3040 22727891 22727891 01/23ý06 6L-11525 CONTROL, URINE HCG 5ML 4859 FISHER FISHER 02/02ý06 4 PK 120.60 0 70200 P250503 4859 3040 SA087413 SA087413 01/26ý06 6L-11582 BEVERAGE, GLUC TRUTOL PNCH 12834 FISHER FISHER 01/31ý06 1 CS 39.24 0 70200 12834 3040 GTB-FP-075 GTB-FP-075 01/26ý06 6L-11667 BEVERAGE, GLUC TRUTOL PNCH 12834 FISHER FISHER 02/03ý06 1 CS 39.24 0 70200 P250736 12834 3040 GTB-FP-075 GTB-FP-075 01/30ý06 6L-11667 TUBE, CENSLIDE 120 3611 FISHER FISHER 02/03ý06 4 PK 168.80 0 70200 P250757 3611 3040 22315774 22 315774 01/30ý06 6L-12040 BNP CONTROL TRIAGE FISHER BIOSIT 02/13ý06 2 EA 200.00 0 70200 3040 98014XR 98014XR 02/06ý06 6L-12040 BNP CONTROL FISHER BIOSIT 02/13ý06 2 EA 200.00 0 70200 3040 98013XR 98013XR 02/06ý06 6L-12040 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 02/14ý06 20 BX 1198.60 0 70200 13291 3040 SA087730 SA087730 02/06ý06 6L-12076 .001 INOCULATING LOOP 13289 FISHER FISHER 02/10ý06 3 BX 369.84 0 70200 P251202 13289 3040 14-906-27 14-906-27 02/06ý06 6L-12076 ANTISEVA, MENINGOCOCCUS POLY 1 2377 FISHER FISHER 02/10ý06 1 EA 124.60 0 70200 P251202 2377 3040 DF2232505 222321 02/06ý06 6L-12076 ANTISERA, TYPE B HAEMOP INFLU 3510 FISHER FISHER 02/10ý06 1 EA 86.87 0 70200 P251202 3510 3040 DF2236501 222361 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3032 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12076 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 02/10ý06 3 CS 474.72 0 70200 P251202 2727 3040 22246658 22246658 02/06ý06 6L-12076 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 02/10ý06 2 CS 317.94 0 70200 P251202 2731 3040 22246660 22 246 660 02/06ý06 6L-12076 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 02/10ý06 10 PK 130.60 0 70200 P251202 8342 3040 B4320093 220093 02/06ý06 6L-12076 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 02/10ý06 5 EA 187.15 0 70200 P251237 2184 3040 23044622 23044622 02/06ý06 6L-12076 VIEWER, AGGLUTINATION FISHER FISHER 02/10ý06 2 PK 62.12 0 71000 P251252 3040 22-252491 22-252491 02/06ý06 6L-12076 TUBES, 16 X 100 FISHER FISHER 02/10ý06 1 CS 0.00 0 71000 P251252 3040 14-961-29 14-961-29 02/06ý06 6L-12150 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 02/13ý06 20 BX 1163.60 0 70200 P251311 13291 3040 SA087730 SA087730 02/07ý06 6L-12173 TRIAGE BNP TEST FISHER FISHER 02/13ý06 20 BX 10720.00 0 70200 3040 98000XR 98000XR 02/07ý06 6L-12228 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 02/14ý06 2 CS 93.84 0 70200 P251461 12833 3040 GTB-FP-050 GTB-FP-050 02/08ý06 6L-12476 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 02/17ý06 5 EA 187.15 0 70200 P251765 2184 3040 23044622 23044622 02/13ý06 6L-12476 TUBE, CENSLIDE 120 3611 FISHER FISHER 02/17ý06 4 PK 168.80 0 70200 P251765 3611 3040 22315774 22 315774 02/13ý06 6L-12476 LABELS FISHER FISHER 02/17ý06 20 EA 392.00 0 70200 P251769 3040 1590130M 1590130M 02/13ý06 6L-12476 INOCULATING LOOPS .01 FISHER FISHER 02/17ý06 4 BX 493.12 0 70200 P251769 3040 14-906-28 14-906-28 02/13ý06 6L-12579 KIT, STAIN TRICHROME 4947 FISHER FISHER 02/20ý06 1 EA 158.13 0 70200 P251829 4947 3040 SDHT15 HT15-1KT 02/14ý06 6L-12579 PACK, STAT HEMA 3 90ML 8501 FISHER FISHER 02/20ý06 1 EA 38.03 0 70200 P251829 8501 3040 23123869 23123869 02/14ý06 6L-12893 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 02/24ý06 15 PK 195.90 0 70200 P252241 8342 3040 B4320093 220093 02/20ý06 6L-12954 CALIBRATOR SET FISHER FISHER 02/23ý06 1 EA 226.64 0 70200 3040 018767 018767 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3033 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12966 PACK, STAT HEMA 3 90ML 8501 FISHER FISHER 02/27ý06 1 EA 38.03 0 70200 P252373 8501 3040 23123869 23123869 02/22ý06 6L-12966 ISETROL CONTROLS LEVEL 1,2,3 FISHER FISHER 02/27ý06 2 EA 205.46 0 70200 3040 HC0033 HC0033 02/22ý06 6L-13292 SOLUTION, BOVINS 1 LITER 4309 FISHER FISHER 03/03ý06 1 EA 39.20 0 70200 P252783 4309 3040 SDHT10132 HT10132-1L 02/27ý06 6L-13292 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 03/03ý06 15 PK 195.90 0 70200 P252785 8342 3040 B4320093 220093 02/27ý06 6L-13395 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 03/07ý06 5 CS 810.75 0 70200 2727 3040 22246658 22246658 02/28ý06 6L-13395 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER COLDIA 03/07ý06 2 CS 334.66 0 70200 3601 3040 22246659 22 246 659 02/28ý06 6L-13395 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 03/07ý06 3 CS 476.91 0 70200 2731 3040 22246660 22 246 660 02/28ý06 6L-13470 BUFFER, ELUTION #1 1800ML 1961 FISHER FISHER 03/07ý06 10 EA 556.30 0 70200 P252984 1961 3040 21 279 203 018572 03/01ý06 6L-13470 BUFFER, ELUTION #2 2800ML 2452 FISHER FISHER 03/07ý06 10 EA 389.40 0 70200 P252984 2452 3040 21 279 205 018573 03/01ý06 6L-13470 BUFFER, ELUTION #3 3800ML 2480 FISHER FISHER 03/07ý06 10 EA 556.30 0 70200 P252984 2480 3040 21 279 207 018574 03/01ý06 6L-13470 SOLUTION, HEMOLYSIS WASH 12537 FISHER FISHER 03/07ý06 15 EA 504.45 0 70200 P252984 12537 3040 22 007 010 018430 03/01ý06 6L-13470 TIMER 3 CHANNEL FISHER FISHER 03/07ý06 2 EA 83.80 0 70200 P252994 3040 S40708 S40708 03/01ý06 6L-13470 TIMER MEMORY FISHER FISHER 03/07ý06 2 EA 38.86 0 70200 P252994 3040 S40711D S40711D 03/01ý06 6L-13470 ABSORBANT PAD FISHER FISHER 03/07ý06 1 PK 46.68 0 70200 P252994 3040 NC9205081 NC9205081 03/01ý06 6L-13470 GLACIAL ACETIC ACID 500ML FISHER FISHER 03/07ý06 1 BT 24.20 0 70200 P252994 3040 AC42322-5000 AC42322-5000 03/01ý06 6L-13470 TUBES, CONICAL FISHER FISHER 03/07ý06 1 CS 158.90 0 70200 P252994 3040 50809216 50809216 03/01ý06 6L-13470 KETONE TEST STRIPS FISHER FISHER 03/07ý06 3 BX 48.84 0 70200 P252994 3040 AM-2881 AM-2881 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3034 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13692 PAPER, FILTER #2 12.5CM FISHER FISHER 03/10ý06 4 PK 42.64 0 70200 P253248 3040 1002-125 1002-125 03/06ý06 6L-13692 TUBE, 16 X 100 FISHER FISHER 03/10ý06 1 CS 0.00 0 70200 P253257 3040 14-961-29 14-961-29 03/06ý06 6L-13692 ESR/CHEX CONTROLS FISHER FISHER 03/10ý06 6 PK 1253.70 0 70200 P253257 3040 23-046580 23-046580 03/06ý06 6L-13692 METHANOL FISHER FISHER 03/10ý06 2 EA 41.98 0 70200 P253257 3040 A412-1 A412-1 03/06ý06 6L-13807 BNP KITS FISHER FISHER 03/13ý06 20 EA 10720.00 0 70200 3040 98000XR 98000XR 03/07ý06 6L-14066 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 03/17ý06 3 CS 486.45 0 70200 P253639 2727 3040 22246658 22246658 03/13ý06 6L-14066 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 03/17ý06 2 CS 317.94 0 70200 P253639 2731 3040 22246660 22 246 660 03/13ý06 6L-14066 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 03/17ý06 15 PK 195.90 0 70200 P253639 8342 3040 B4320093 220093 03/13ý06 6L-14066 INOCULATING LOOPS .01 FISHER FISHER 03/17ý06 4 BX 493.12 0 70200 P253641 3040 14-906-28 14-906-28 03/13ý06 6L-14066 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 03/17ý06 1 CS 47.44 0 70200 P253728 3259 3040 22045425 GTB-O-50 03/13ý06 6L-14066 BEVERAGE, GLUC TRUTOL ORNG 75G 2137 FISHER FISHER 03/17ý06 1 CS 46.92 0 70200 P253728 2137 3040 22-045-423 GTB-O-075 03/13ý06 6L-14066 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 03/17ý06 2 CS 93.84 0 70200 P253728 12833 3040 22045422 GTB-FP-050 03/13ý06 6L-14102 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 03/21ý06 1 CS 688.55 0 70200 P253745 3676 3040 0267029 S1000 03/13ý06 6L-14102 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 03/21ý06 5 EA 190.85 0 70200 P253745 2184 3040 23044622 23044622 03/13ý06 6L-14216 HAMILTON CELL CENTRIFUGE FISHER FISHER 03/21ý06 1 EA 427.71 0 70200 3900 22313774 22313774 03/14ý06 6L-14385 BEVERAGE, GLUC TRUTOL PNCH 12834 FISHER FISHER 03/21ý06 1 CS 47.44 0 70200 12834 3040 GTB-FP-075 GTB-FP-075 03/16ý06 6L-14385 BEVERAGE ORANGE 75G FISHER FISHER 03/21ý06 1 CS 47.44 0 70200 3040 22045423 22045423 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3035 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14566 DIFF*SAFE DISP,1000 5359 FISHER FISHER 03/24ý06 6 PK 733.80 0 70200 P254263 5359 3040 22 026 396 22026396 03/20ý06 6L-14576 LINER, TABLE 16*100 ROLL 2541 FISHER FISHER 03/24ý06 1 RL 70.95 0 70200 2541 3040 1441252A 14 412 52A 03/20ý06 6L-14584 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 03/24ý06 15 PK 195.90 0 70200 8342 3040 B4320093 220093 03/20ý06 6L-14586 PORTABLE BUNSEN BURNER FISHER MARKET 03/24ý06 1 EA 69.00 1 70200 3040 ML3400 ML3400 03/20ý06 :269 6L-14919 .001 INOCULATING LOOP 13289 FISHER FISHER 03/31ý06 4 BX 493.12 0 70200 P254752 13289 3040 14-906-27 14-906-27 03/27ý06 6L-14919 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 03/31ý06 10 PK 130.60 0 70200 P254752 8342 3040 B4320093 220093 03/27ý06 6L-14939 CLYCOHEMOGLOBIN CONTROL FISHER FISHER 03/31ý06 4 BX 611.96 0 70200 P254802 3040 21-279-181 21-279-181 03/27ý06 6L-14939 HEMOGLOBIN CALIBRATOR FISHER FISHER 03/31ý06 2 BX 400.00 0 70200 P254802 3040 22-007-004 22-007-004 03/27ý06 6L-14939 THERMAL PRINTER PAPER FISHER FISHER 03/31ý06 1 BX 47.39 0 70200 P254802 3040 22-007-005 22-007-005 03/27ý06 6L-15053 KIT, TEST RPR CARD 500 TESTS 3506 FISHER FISHER 04/03ý06 2 EA 209.72 0 70200 P254871 3506 3040 22349688 22349688 03/29ý06 6L-15053 CONTROL, RPR CARD TEST 10/PK 3507 FISHER FISHER 04/03ý06 5 PK 181.55 0 70200 P254871 3507 3040 22727891 22727891 03/29ý06 6L-15348 BUFFER, ELUTION #1 1800ML 1961 FISHER FISHER 04/07ý06 7 EA 389.41 0 70200 1961 3040 21 279 203 018572 04/03ý06 6L-15348 BUFFER, ELUTION #3 3800ML 2480 FISHER FISHER 04/07ý06 7 EA 389.41 0 70200 2480 3040 21 279 207 018574 04/03ý06 6L-15353 BTNP KITS FISHER FISHER 04/07ý06 30 BX 16080.00 0 70200 3040 98000XR 98000XR 04/03ý06 6L-15353 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 04/07ý06 20 BX 1198.60 0 70200 13291 3040 SA087730 SA087730 04/03ý06 6L-15353 TRIAGE, BNP CONTROL 13257 FISHER FISHER 04/07ý06 2 BX 200.00 2 70200 13257 3040 13-980-01XR 13-980-01XR 04/03ý06 :255 6L-15466 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 04/10ý06 3 CS 486.45 0 70200 P255383 2727 3040 22246658 22246658 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3036 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-15466 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 04/10ý06 3 CS 501.99 0 70200 P255383 3601 3040 22246659 22 246 659 04/05ý06 6L-15765 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 04/14ý06 1 CS 688.55 0 70200 P255751 3676 3040 0267029 S1000 04/10ý06 6L-15765 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 04/14ý06 5 EA 190.85 0 70200 P255751 2184 3040 23044622 23044622 04/10ý06 6L-15765 10-100UL PIPETTE TIPS 13287 FISHER FISHER 04/14ý06 1 CS 50.00 0 70200 P255758 13287 3040 213772 213772 04/10ý06 6L-15765 0.01 INOCULATING LOOPS FISHER FISHER 04/14ý06 3 BX 369.84 0 70200 P255758 3040 14-906-28 14-906-28 04/10ý06 6L-15820 SCISSOR, STRAIGHT FISHER FISHER 04/17ý06 1 EA 0.00 0 70200 P255827 3040 13-804-8 13-804-8 04/11ý06 6L-16108 BIOHAZARD MAILERS FISHER FISHER 04/20ý06 1 CS 157.05 0 70200 3040 03-523-5 03-523-5 04/17ý06 6L-16113 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 04/21ý06 15 PK 195.90 0 70200 P256270 8342 3040 B4320093 220093 04/17ý06 6L-16113 BIOHAZARD MAILERS FISHER FISHER 04/21ý06 1 CS 157.05 0 70200 P256272 3040 03-523-5 03-523-5 04/17ý06 6L-16113 BULTURE TUBES 16 X 100 FISHER FISHER 04/21ý06 1 CS 52.44 0 70200 P256273 3040 14-961-29 14-961-29 04/17ý06 6L-16113 GLYCEROL FISHER FISHER 04/21ý06 2 EA 153.08 0 70200 P256273 3040 G33500 G33500 04/17ý06 6L-16252 SCISSOR, STRAIGHT 6 3/4" FISHER FISHER 04/24ý06 4 EA 185.92 0 70200 3040 13-804-8 13-804-8 04/18ý06 6L-16339 CONTROL, SERUM HCG 5ML 4860 FISHER FISHER 04/25ý06 4 PK 165.20 0 70200 P256449 4860 3040 SA087712 SA087712 04/19ý06 6L-16339 ISETROL CONTROL FISHER FISHER 04/25ý06 2 EA 205.46 0 70200 P256451 3040 HC0033 HC0033 04/19ý06 6L-16339 SARSTEDT 13ML 16 X 100 TUBES FISHER FISHER 04/25ý06 1 CS 158.90 0 70200 P256451 3040 50809216 50809216 04/19ý06 6L-16534 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 04/27ý06 1 CS 47.44 0 70200 P256723 3259 3040 22045425 22045425 04/21ý06 6L-16534 BEVERAGE, GLUC TRUTOL ORNG100G 7932 FISHER FISHER 04/27ý06 1 CS 47.40 0 70200 P256723 7932 3040 TGP401207PA GTB-O-100 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3037 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16534 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 04/27ý06 1 CS 47.44 1 70200 P256723 12833 3040 22045422 22045422 04/21ý06 :235 6L-16625 BNP CONTROL LEVEL 1 14490 FISHER FISHER 04/26ý06 4 PK 400.00 0 70200 14490 3040 98013XR 98013XR 04/24ý06 6L-16625 BNP CONTROL LEVEL 2 14491 FISHER FISHER 04/26ý06 4 PK 400.00 0 70200 14491 3040 98014XR 98014XR 04/24ý06 6L-16660 PACK, STAT HEMA 3 90ML 8501 FISHER FISHER 05/01ý06 1 EA 38.03 0 70200 P256880 8501 3040 23123869 23123869 04/25ý06 6L-16872 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 05/02ý06 1 CS 47.44 1 70200 3259 3040 22045425 22045425 04/27ý06 :230 6L-16872 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 05/02ý06 1 CS 47.44 1 70200 12833 3040 22045422 22045422 04/27ý06 :230 6L-16872 BEVERAGE, GLUC TRUTOL PNCH 12835 FISHER FISHER 05/02ý06 1 CS 47.44 0 70200 12835 3040 GTB-FP-100 GTB-FP-100 04/27ý06 6L-16985 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 05/03ý06 2 CS 334.66 0 70200 P257207 3601 3040 22246659 22 246 659 04/28ý06 6L-16985 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 05/03ý06 10 PK 130.60 0 70200 P257207 8342 3040 B4320093 220093 04/28ý06 6L-17013 DIFF*SAFE DISP,1000 5359 FISHER FISHER 05/05ý06 6 PK 733.80 0 70200 5359 3040 22 026 396 22026396 05/01ý06 6L-17013 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 05/05ý06 5 EA 190.85 0 70200 2184 3040 23044622 23044622 05/01ý06 6L-17013 TUBE, CENSLIDE 120 3611 FISHER FISHER 05/05ý06 4 PK 219.28 0 70200 3611 3040 22315774 22 315774 05/01ý06 6L-17013 TUBE, HEMATOCRIT MAYLAR PLAIN 2267 FISHER FISHER 05/05ý06 10 PK 86.00 0 70200 2267 3040 21 176 5 1-000-7500-C/5 05/01ý06 6L-17176 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 05/05ý06 15 BX 898.95 0 70200 P257432 13291 3040 SA087730 SA087730 05/03ý06 6L-17176 BTNP KITS FISHER FISHER 05/05ý06 25 BX 0.00 0 70200 P257432 3040 98000XR 98000XR 05/03ý06 6L-17344 BEVERAGE, GLUC TRUTOL ORNG 75G 2137 FISHER FISHER 05/11ý06 1 CS 47.40 0 70201 P257584 2137 3040 TGP-401223PA GTB-O-075 05/05ý06 6L-17344 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 05/11ý06 :B 3 CS 486.45 1 70200 P257651 2727 3040 22246658 22246658 05/05ý06 :221 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3038 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17344 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 05/11ý06 2 CS 334.66 0 70200 P257651 3601 3040 22246659 22 246 659 05/05ý06 6L-17344 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 05/11ý06 2 CS 317.94 0 70200 P257651 2731 3040 22246660 22 246 660 05/05ý06 6L-17344 STARPLEX ANAEROBIC SYSTEM FISHER FISHER 05/11ý06 1 CS 149.09 0 70200 P257651 3040 14-905-80 14-905-80 05/05ý06 6L-17344 CONTREX FISHER FISHER 05/11ý06 1 BT 22.50 0 70200 P257651 3040 0435817 0435817 05/05ý06 6L-17408 CONTROL, URINE HCG 5ML 4859 FISHER FISHER 05/12ý06 2 PK 60.30 0 70200 4859 3040 SA087413 SA087413 05/08ý06 6L-17417 PACK, STAT HEMA 3 90ML 8501 FISHER FISHER 05/12ý06 1 EA 38.03 0 70200 8501 3040 23123869 23123869 05/08ý06 6L-17476 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 05/12ý06 2 CS 94.80 0 70200 P257785 3259 3040 TGP401576P 22045425 05/09ý06 6L-17476 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 05/12ý06 2 CS 94.80 0 70200 P257785 12833 3040 TGP401272PA 22045422 05/09ý06 6L-17599 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 05/16ý06 1 CS 47.40 0 70200 3259 3040 TGP401576P TGP401576P 05/10ý06 6L-17599 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 05/16ý06 1 CS 47.40 0 70200 12833 3040 TGP401272PA TGP401272PA 05/10ý06 6L-17798 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 05/19ý06 1 CS 688.55 0 70200 P258318 3676 3040 0267029 S1000 05/15ý06 6L-17798 SET, PUMP TUBE HEMA-TEK 2234 FISHER FISHER 05/19ý06 6 EA 110.04 0 70200 P258318 2234 3040 23044623 044623 05/15ý06 6L-17798 SET, CANNULA HEMATEK 2245 FISHER FISHER 05/19ý06 6 EA 148.02 0 70200 P258318 2245 3040 23044624 044624 05/15ý06 6L-17798 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 05/19ý06 5 EA 190.85 0 70200 P258318 2184 3040 23044622 23044622 05/15ý06 6L-17798 TUBING, UNDER PLATEN 9" HEMATK 2347 FISHER FISHER 05/19ý06 6 EA 105.24 0 70200 P258318 2347 3040 23044625 044625 05/15ý06 6L-17798 HEMOTEMP BLOOD INDICATOR FISHER FISHER 05/19ý06 4 CS 995.00 0 70200 P258318 3040 22246194 22246194 05/15ý06 6L-17798 TUBE, GLASS 16 X 100 FISHER FISHER 05/19ý06 1 CS 0.00 0 70200 P258318 3040 14-961-29 14-961-29 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3039 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17825 INOCULATING LOOP .01 FISHER FISHER 05/19ý06 4 BX 493.12 0 70200 3040 14-906-28 14-906-28 05/15ý06 6L-17825 SOLUTION, BOVINS 1 LITER 4309 FISHER FISHER 05/19ý06 1 EA 44.59 0 70200 4309 3040 SDHT10132 HT10132-1L 05/15ý06 6L-17837 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 05/19ý06 15 PK 195.90 0 70200 8342 3040 B4320093 220093 05/15ý06 6L-18221 METHANOL 4 LITER FISHER FISHER 05/26ý06 2 EA 136.22 0 70200 3000 A412SK-4 A412SK-4 05/22ý06 6L-18221 METHANOL 500ML FISHER FISHER 05/26ý06 2 EA 29.16 0 70200 3000 A412-500 A412-500 05/22ý06 6L-18221 METHANOL 1 LITER FISHER FISHER 05/26ý06 2 EA 41.98 0 70200 3000 A412-1 A412-1 05/22ý06 6L-18221 FILTER CLIPS FISHER FISHER 05/26ý06 4 PK 145.64 0 70200 3000 04-981-2 04-981-2 05/22ý06 6L-18221 FILTER CONCENTRATOR FISHER FISHER 05/26ý06 4 PK 356.32 0 70200 3000 04-981-1 04-981-1 05/22ý06 6L-18404 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 05/30ý06 20 BX 1198.60 0 70200 13291 3040 SA087730 SA087730 05/24ý06 6L-18404 BNP KITS FISHER FISHER 05/30ý06 20 KT 0.00 0 70200 3040 98000XR 98000XR 05/24ý06 6L-18614 LOOP, INOCULATING 0.01 14567 FISHER FISHER 06/02ý06 4 BX 493.12 0 70200 14567 3040 14-906-28 14-906-28 05/30ý06 6L-18614 .001 INOCULATING LOOP 13289 FISHER FISHER 06/02ý06 4 BX 493.12 0 70200 13289 3040 14-906-27 14-906-27 05/30ý06 6L-18614 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 06/02ý06 3 CS 486.45 0 70200 2727 3040 22246658 22246658 05/30ý06 6L-18614 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 06/02ý06 10 PK 130.60 0 70200 8342 3040 B4320093 220093 05/30ý06 6L-18639 BUFFER, ELUTION #1 1800ML 1961 FISHER FISHER 06/02ý06 6 EA 333.78 0 70200 1961 3040 21 279 203 018572 05/30ý06 6L-18639 BUFFER, ELUTION #2 2800ML 2452 FISHER FISHER 06/02ý06 6 EA 233.64 0 70200 2452 3040 21 279 205 018573 05/30ý06 6L-18639 BUFFER, ELUTION #3 3800ML 2480 FISHER FISHER 06/02ý06 6 EA 333.78 0 70200 2480 3040 21 279 207 018574 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3040 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18639 SOLUTION, HEMOLYSIS WASH 12537 FISHER FISHER 06/02ý06 6 EA 201.78 0 70200 12537 3040 22 007 010 018430 05/30ý06 6L-18650 KIT, STAIN TRICHROME 4947 FISHER FISHER 06/05ý06 1 EA 175.79 0 70200 4947 3040 SDHT15 HT15-1KT 05/30ý06 6L-18689 HEMOGLOBIN CONTROL 1,2 AND 3 FISHER FISHER 06/02ý06 1 EA 59.62 0 70200 3040 11-719-305 11-719-305 05/30ý06 6L-18942 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 06/09ý06 2 CS 334.66 0 70200 P259692 3601 3040 22246659 22 246 659 06/05ý06 6L-18942 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 06/09ý06 2 CS 317.94 0 70200 P259692 2731 3040 22246660 22 246 660 06/05ý06 6L-18942 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 06/09ý06 5 EA 190.85 0 70200 P259692 2184 3040 23044622 23044622 06/05ý06 6L-18942 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 06/09ý06 2 CS 324.30 0 70200 2727 3040 22246658 22246658 06/05ý06 6L-19367 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 06/13ý06 10 PK 130.60 0 70200 8342 3040 B4320093 220093 06/12ý06 6L-19373 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 06/16ý06 5 EA 190.85 0 70200 2184 3040 23044622 23044622 06/12ý06 6L-19383 KIT, TEST RPR CARD 500 TESTS 3506 FISHER FISHER 06/16ý06 2 EA 209.72 0 70200 P260180 3506 3040 22349688 22349688 06/12ý06 6L-19383 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 06/16ý06 3 CS 486.45 0 70200 P260180 2727 3040 22246658 22246658 06/12ý06 6L-19383 CONTROL, RPR CARD TEST 10/PK 3507 FISHER FISHER 06/16ý06 5 PK 181.55 0 70200 P260180 3507 3040 22727891 22727891 06/12ý06 6L-19383 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 06/16ý06 10 PK 130.60 0 70200 P260187 8342 3040 B4320093 220093 06/12ý06 6L-19562 ISETROL CONTROL FISHER FISHER 06/19ý06 2 EA 205.46 2 70200 P260351 3040 HC0033A HC033A 06/14ý06 :182 6L-19562 BNP CAL VERIFIER FISHER FISHER 06/19ý06 2 EA 200.00 0 70200 P260351 3040 98015XR 98015XR 06/14ý06 6L-19772 DIFF*SAFE DISP,1000 5359 FISHER FISHER 06/23ý06 6 PK 733.80 0 70200 P260687 5359 3040 22 026 396 22026396 06/19ý06 6L-19772 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 06/23ý06 1 CS 688.55 0 70200 P260687 3676 3040 0267029 S1000 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3041 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19772 TUBE, CENSLIDE 120 3611 FISHER FISHER 06/23ý06 6 PK 328.92 0 70200 P260687 3611 3040 22315774 22 315774 06/19ý06 6L-20234 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 06/26ý06 4 CS 648.60 0 70200 P261166 2727 3040 22246658 22246658 06/26ý06 6L-20234 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 06/26ý06 2 CS 334.66 0 70200 P261166 3601 3040 22246659 22 246 659 06/26ý06 6L-20234 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 06/26ý06 2 CS 317.94 0 70200 P261166 2731 3040 22246660 22 246 660 06/26ý06 6L-20234 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 06/26ý06 15 PK 195.90 0 70200 P261166 8342 3040 B4320093 220093 06/26ý06 6L-20234 0.01 INOCULATING LOOP FISHER FISHER 06/26ý06 4 BX 493.12 0 70200 3040 1490628 1490628 06/26ý06 6L-20253 CONTROL, SERUM HCG 5ML 4860 FISHER FISHER 06/28ý06 2 PK 89.00 0 70200 P261178 4860 3040 SA087712 SA087712 06/26ý06 6L-20253 16 X 100MM ROUND BOTTOM FISHER FISHER 06/28ý06 20 BG 3178.00 0 70200 P261178 3040 50809216 50809216 06/26ý06 6L-20253 BTNP TEST KITS FISHER FISHER 06/28ý06 20 PK 10720.00 0 70200 P261178 3040 98000XR 98000XR 06/26ý06 6L-20254 PAPER, FILTER 27CM PK/100 9785 FISHER FISHER 06/29ý06 1 PK 58.64 0 70200 P261179 9785 3040 09825L 1004-270 06/26ý06 6L-20707 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 07/07ý06 1 CS 47.40 0 70200 P261795 3259 3040 TGP401576P TGP401576P 07/05ý06 6L-20740 CONTROL, SERUM HCG 5ML 4860 FISHER FISHER 07/07ý06 10 PK 506.00 0 70200 P261847 4860 3040 SA087712 SA087712 07/05ý06 6L-20740 ISETROL CONTROL FISHER FISHER 07/07ý06 1 PK 102.73 0 70200 P261847 3040 AVLCHC0033 HC0033A 07/05ý06 6L-20875 10-100UL PIPETTE TIPS 13287 FISHER FISHER 07/17ý06 1 CS 50.00 0 70200 P262117 13287 3040 213772 213772 07/10ý06 6L-20875 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 07/17ý06 10 PK 130.60 0 70200 P262117 8342 3040 B4320093 220093 07/10ý06 6L-20875 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 07/17ý06 5 EA 190.85 0 70200 P262124 2184 3040 23044622 23044622 07/10ý06 6L-21085 BUFFER, ELUTION #1 1800ML 1961 FISHER FISHER 07/18ý06 6 EA 374.52 0 70200 1961 3040 21 279 203 018572 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3042 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21085 BUFFER, ELUTION #2 2800ML 2452 FISHER FISHER 07/18ý06 6 EA 374.52 0 70200 2452 3040 21 279 205 018573 07/12ý06 6L-21085 BUFFER, ELUTION #3 3800ML 2480 FISHER FISHER 07/18ý06 6 EA 374.52 0 70200 2480 3040 21 279 207 018574 07/12ý06 6L-21085 SOLUTION, HEMOLYSIS WASH 12537 FISHER FISHER 07/18ý06 6 EA 332.88 0 70200 12537 3040 22 007 010 018430 07/12ý06 6L-21085 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 07/18ý06 20 BX 1198.60 0 70200 13291 3040 SA087730 SA087730 07/12ý06 6L-21390 BTNP TEST FISHER FISHER 07/24ý06 20 PK 10720.00 0 70200 3040 98000XR 98000XR 07/18ý06 6L-21735 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 07/25ý06 1 CS 688.55 0 70200 P262970 3676 3040 0267029 S1000 07/25ý06 6L-21735 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 07/25ý06 5 EA 190.85 0 70200 P262970 2184 3040 23044622 23044622 07/25ý06 6L-22046 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 08/04ý06 5 EA 190.85 0 70200 P263453 2184 3040 23044622 23044622 07/31ý06 6L-22046 TUBE, CENSLIDE 120 3611 FISHER FISHER 08/04ý06 4 PK 219.28 0 70200 P263453 3611 3040 22315774 22 315774 07/31ý06 6L-22046 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 08/04ý06 1 CS 47.40 0 70200 P263456 3259 3040 TGP401576P TGP401576P 07/31ý06 6L-22046 BEVERAGE, GLUC TURTOL PNCH 12833 FISHER FISHER 08/04ý06 2 CS 94.80 0 70200 P263456 12833 3040 TGP401272PA TGP401272PA 07/31ý06 6L-22046 PACK, STAT HEMA 3 90ML 8501 FISHER FISHER 08/04ý06 1 EA 38.03 0 70200 P263479 8501 3040 23123869 23123869 07/31ý06 6L-22046 SOLUTION, BOVINS 1 LITER 4309 FISHER FISHER 08/04ý06 1 EA 44.59 0 70200 P263479 4309 3040 SDHT10132 HT10132-1L 07/31ý06 6L-22060 CELL-CHEX FISHER FISHER 08/04ý06 3 PK 326.64 0 70200 3040 11716331 11716331 07/31ý06 6L-22060 TUBES, CULTURE GLASS 16 X 100 FISHER FISHER 08/04ý06 1 CS 52.44 0 70200 3040 14-961-29 14-961-29 07/31ý06 6L-22060 FILTER PAPER #2 FISHER FISHER 08/04ý06 6 PK 48.66 0 70200 3040 09-8100 09-8100 07/31ý06 6L-22060 FILTER PAPER WHATMAN #2 FISHER FISHER 08/04ý06 2 PK 23.56 0 70200 3040 09-810D 09-810D 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3043 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22060 GLYCEROL FISHER FISHER 08/04ý06 3 EA 195.09 0 70200 3040 G33500 G33500 07/31ý06 6L-22088 KIT, TEST RPR CARD 500 TESTS 3506 FISHER FISHER 08/04ý06 2 EA 209.72 0 70200 P263505 3506 3040 22349688 22349688 07/31ý06 6L-22088 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 08/04ý06 3 CS 486.45 0 70200 P263505 2727 3040 22246658 22246658 07/31ý06 6L-22088 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 08/04ý06 2 CS 334.66 0 70200 P263505 3601 3040 22246659 22 246 659 07/31ý06 6L-22088 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 08/04ý06 3 CS 476.91 0 70200 P263505 2731 3040 22246660 22 246 660 07/31ý06 6L-22088 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 08/04ý06 15 PK 195.90 0 70200 P263505 8342 3040 B4320093 220093 07/31ý06 6L-22088 BUFFER, ELUTION #1 1800ML 1961 FISHER FISHER 08/04ý06 3 EA 166.89 0 70200 P263505 1961 3040 21 279 203 018572 07/31ý06 6L-22088 BUFFER, ELUTION #3 3800ML 2480 FISHER FISHER 08/04ý06 3 EA 166.89 0 70200 P263505 2480 3040 21 279 207 018574 07/31ý06 6L-22088 THERMAL PAPER FISHER FISHER 08/04ý06 1 BX 20.00 0 70200 P263505 3040 22-007-005 22-007-005 07/31ý06 6L-22108 LOOP, INOCULATING 0.01 14567 FISHER FISHER 08/04ý06 4 BX 493.12 0 70200 14567 3040 14-906-28 14-906-28 08/01ý06 6L-22108 CONTROL, RPR CARD TEST 10/PK 3507 FISHER FISHER 08/04ý06 5 PK 181.55 0 70200 3507 3040 22727891 22727891 08/01ý06 6L-22108 LABELS CS-2 FISHER FISHER 08/04ý06 20 EA 429.80 0 70200 3040 1590130M 1590130M 08/01ý06 6L-22461 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 08/11ý06 15 PK 195.90 0 70200 P263874 8342 3040 B4320093 220093 08/07ý06 6L-22519 BNP CONTROL LEVEL 1 14490 FISHER FISHER 08/11ý06 1 PK 100.00 0 70200 P263912 14490 3040 98013XR 98013XR 08/07ý06 6L-22519 BNP CONTROL LEVEL 2 14491 FISHER FISHER 08/11ý06 2 PK 200.00 0 70200 P263912 14491 3040 98014XR 98014XR 08/07ý06 6L-22845 LABLE, PT INSTRUCTION FISHER FISHER 08/14ý06 3 PK 23.85 0 70200 3040 114-375117B 114-375117B 08/10ý06 6L-22953 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 08/18ý06 10 PK 130.60 0 70200 P264358 8342 3040 B4320093 220093 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3044 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22987 DIFF*SAFE DISP,1000 5359 FISHER FISHER 08/18ý06 6 PK 733.80 0 70200 P264383 5359 3040 22 026 396 22026396 08/14ý06 6L-22987 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 08/18ý06 1 CS 688.55 0 70200 P264383 3676 3040 0267029 S1000 08/14ý06 6L-22987 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 08/18ý06 5 EA 190.85 0 70200 P264383 2184 3040 23044622 23044622 08/14ý06 6L-22987 TUBE, CENSLIDE 120 3611 FISHER FISHER 08/18ý06 4 PK 219.28 0 70200 P264383 3611 3040 22315774 22 315774 08/14ý06 6L-23026 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 08/18ý06 20 BX 1198.60 0 70200 P264421 13291 3040 SA087730 SA087730 08/15ý06 6L-23026 TRIAGE BNP TEST FISHER FISHER 08/18ý06 20 EA 0.00 0 70200 P264421 3040 98000XR 98000XR 08/15ý06 6L-23026 REFERENCE ELECTRODE FISHER FISHER 08/18ý06 3 EA 0.00 0 70200 P264421 3040 AVLBP5026 AVLBP5026 08/15ý06 6L-23237 .001 INOCULATING LOOP 13289 FISHER FISHER 08/24ý06 3 BX 369.84 0 70200 13289 3040 14-906-27 14-906-27 08/18ý06 6L-23237 LOOP, INOCULATING 0.01 14567 FISHER FISHER 08/24ý06 4 BX 493.12 0 70200 14567 3040 14-906-28 14-906-28 08/18ý06 6L-23237 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 08/24ý06 4 CS 648.60 0 70200 2727 3040 22246658 22246658 08/18ý06 6L-23327 HEMOTEMP II BLOOD INDICATOR FISHER FISHER 08/25ý06 4 CS 1280.00 0 71000 P264781 3040 22246194 22246194 08/21ý06 6L-23507 KIT, STAIN TRICHROME 4947 FISHER FISHER 08/28ý06 1 EA 175.79 0 70200 P264859 4947 3040 SDHT15 HT15-1KT 08/23ý06 6L-23716 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 09/01ý06 10 PK 130.60 0 70200 P265249 8342 3040 B4320093 220093 08/28ý06 6L-23716 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 09/01ý06 4 CS 648.60 0 70200 P265250 2727 3040 22246658 22246658 08/28ý06 6L-23752 AMMONIA HYDROXIDE FISHER FISHER 09/01ý06 1 EA 28.88 0 70200 P265286 3040 A669-500 A669-500 08/28ý06 6L-23786 DIGITAL TEMP MONITOR FISHER FISHER 08/30ý06 1 EA 42.46 0 70200 3040 15-077-8D 15-077-8D 08/29ý06 6L-23786 DIGITAL TEMP MONITOR FISHER FISHER 08/30ý06 1 EA 38.34 0 70200 3000 15-077-17B 15-077-17B 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3045 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23846 BUFFER, ELUTION #1 1800ML 1961 FISHER FISHER 09/05ý06 6 EA 333.78 0 70200 1961 3040 21 279 203 018572 08/30ý06 6L-23846 BUFFER, ELUTION #2 2800ML 2452 FISHER FISHER 09/05ý06 3 EA 116.82 0 70200 2452 3040 21 279 205 018573 08/30ý06 6L-23846 BUFFER, ELUTION #3 3800ML 2480 FISHER FISHER 09/05ý06 6 EA 333.78 0 70200 2480 3040 21 279 207 018574 08/30ý06 6L-23846 SOLUTION, HEMOLYSIS WASH 12537 FISHER FISHER 09/05ý06 3 EA 100.89 0 70200 12537 3040 22 007 010 018430 08/30ý06 6L-24186 10-100UL PIPETTE TIPS 13287 FISHER FISHER 09/08ý06 1 CS 50.00 0 70200 P265756 13287 3040 213772 213772 09/05ý06 6L-24186 DRYSLIDE, OXIDASE 4698 FISHER FISHER 09/08ý06 1 PK 117.60 0 70200 P265756 4698 3040 B4331746 231746 09/05ý06 6L-24186 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 09/08ý06 6 CS 972.90 0 70200 P265756 2727 3040 22246658 22246658 09/05ý06 6L-24186 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 09/08ý06 2 CS 334.66 0 70200 P265756 3601 3040 22246659 22 246 659 09/05ý06 6L-24186 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 09/08ý06 3 CS 476.91 0 70200 P265756 2731 3040 22246660 22 246 660 09/05ý06 6L-24186 LOOP, INOCULATING 0.01 FISHER FISHER 09/08ý06 3 BX 369.84 0 70200 P265756 3040 1490628 1490628 09/05ý06 6L-24186 ANAEROBIC SYSTEM FISHER FISHER 09/08ý06 1 CS 301.09 0 70200 P265756 3040 1490580 1490580 09/05ý06 6L-24186 PAPER, FILTER 27CM PK/100 9785 FISHER FISHER 09/08ý06 1 PK 58.64 0 70200 P265768 9785 3040 09825L 1004-270 09/05ý06 6L-24398 ELUTION BUFFER 1 FISHER FISHER 09/08ý06 42 EA 0.00 42 70200 P266030 3000 22-007015 22-007015 09/08ý06 :101 6L-24398 ELUTION BUFFER 2 FISHER FISHER 09/08ý06 14 EA 0.00 14 70200 P266030 3000 22-007016 22-007016 09/08ý06 :101 6L-24398 ELUTION BUFFER 3 FISHER FISHER 09/08ý06 20 EA 0.00 20 70200 P266030 3000 22-007017 22-007017 09/08ý06 :101 6L-24398 HEMOLYSIS WASH SOLUTION FISHER FISHER 09/08ý06 22 EA 0.00 22 70200 P266030 3000 21-279186 21-279186 09/08ý06 :101 6L-24398 HPLC COLUMN FISHER FISHER 09/08ý06 3 EA 0.00 3 70200 P266030 3000 22-007018 22-007018 09/08ý06 :101 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3046 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24398 CALIBRATOR SET - 2 LEVELS FISHER FISHER 09/08ý06 5 EA 0.00 5 70200 P266030 3000 22-007004 22-007004 09/08ý06 :101 6L-24398 THERMAL PRINTER PAPER FISHER FISHER 09/08ý06 2 EA 0.00 2 70200 P266030 3000 22-007013 22-007013 09/08ý06 :101 6L-24398 FILTER ELEMENT FISHER FISHER 09/08ý06 4 EA 0.00 4 70200 P266030 3000 22-007014 22-007014 09/08ý06 :101 6L-24398 SAMPLE CUPS FISHER FISHER 09/08ý06 1 EA 0.00 1 70200 P266030 3000 21-279109 21-279109 09/08ý06 :101 6L-24426 BIOSTAR OIA FISHER FISHER 09/14ý06 10 PK 4500.00 0 70200 3040 23875455 23875455 09/08ý06 6L-24426 BIOSTAR FISHER FISHER 09/14ý06 5 PK 2025.00 0 70200 3040 23875457 23875457 09/08ý06 6L-24455 WATERBATH FISHER FISHER 09/15ý06 1 EA 769.00 0 70200 3900 15-474-69 15-474-69 09/11ý06 6L-24455 ELIMINASE FISHER FISHER 09/15ý06 1 EA 38.02 0 70200 3900 04-355-32 04-355-32 09/11ý06 6L-24455 ALCONOX FISHER FISHER 09/15ý06 1 CT 22.50 0 70200 3040 04-358-17 04-358-17 09/11ý06 6L-24479 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 09/15ý06 2 CS 94.80 0 70200 P266122 3259 3040 TGP401576P TGP401576P 09/11ý06 6L-24479 BEVERAGE, GLUC TRUTOL ORNG 75G 2137 FISHER FISHER 09/15ý06 1 CS 47.40 0 70200 P266122 2137 3040 TGP-401223PA TGP-401223PA 09/11ý06 6L-24479 BNP CONTROL LEVEL 1 14490 FISHER FISHER 09/15ý06 2 PK 200.00 0 70200 P266136 14490 3040 98013XR 98013XR 09/11ý06 6L-24479 BNP CONTROL LEVEL 2 14491 FISHER FISHER 09/15ý06 2 PK 200.00 0 70200 P266136 14491 3040 98014XR 98014XR 09/11ý06 6L-24479 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 09/15ý06 1 CS 688.55 0 70200 P266138 3676 3040 0267029 S1000 09/11ý06 6L-24479 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 09/15ý06 5 EA 190.85 0 70200 P266138 2184 3040 23044622 23044622 09/11ý06 6L-24479 BTNP TEST KIT FISHER FISHER 09/15ý06 20 EA 0.00 0 70200 P266145 3040 98000XR 98000XR 09/11ý06 6L-24479 HEMOGLOBIN CAL SET FISHER FISHER 09/15ý06 1 ST 226.64 0 70200 P266145 3040 018767 018767 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3047 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24879 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 09/20ý06 15 PK 195.90 0 70200 P266560 8342 3040 B4320093 220093 09/15ý06 6L-24890 PORTABLE BUNSEN BURNER FISHER FISHER 09/21ý06 1 EA 58.62 0 70200 3000 14-648-15 14-648-15 09/15ý06 6L-24983 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 09/22ý06 20 BX 1198.60 0 70200 P266698 13291 3040 SA087730 SA087730 09/18ý06 6L-24983 PACK, STAT HEMA 3 90ML 8501 FISHER FISHER 09/22ý06 1 EA 38.03 0 70200 P266724 8501 3040 23123869 23123869 09/18ý06 6L-24992 SET, PUMP TUBE HEMA-TEK 2234 FISHER FISHER 09/22ý06 4 EA 73.36 0 70200 2234 3040 23044623 044623 09/18ý06 6L-24992 SET, CANNULA HEMATEK 2245 FISHER FISHER 09/22ý06 4 EA 98.68 0 70200 2245 3040 23044624 044624 09/18ý06 6L-24992 TUBING, UNDER PLATEN 9" HEMATK 2347 FISHER FISHER 09/22ý06 2 EA 35.08 0 70200 2347 3040 23044625 044625 09/18ý06 6L-25013 SETROL CONTROL FISHER FISHER 09/22ý06 2 EA 0.00 0 70200 3040 HC0033A HC0033A 09/18ý06 6L-25253 ABSORBER, LIQUID DRIMOP FISHER FISHER 09/27ý06 2 CS 331.66 0 70200 3040 NC9905534 NC9905534 09/21ý06 6L-25505 CAL BTNP FISHER FISHER 10/02ý06 2 EA 160.00 0 70200 P267203 3040 98015XR 98015XR 09/26ý06 6L-25758 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 10/03ý06 2 CS 334.66 0 70200 P267549 3601 3040 22246659 22 246 659 09/29ý06 6L-25758 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 10/03ý06 15 PK 195.90 0 70200 P267549 8342 3040 B4320093 220093 09/29ý06 6L-25758 MONOKIT FISHER FISHER 10/03ý06 4 EA 275.00 0 70200 P267549 3040 23-875-551 23-875-551 09/29ý06 6L-25808 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 10/06ý06 5 EA 190.85 0 70200 P267637 2184 3040 23044622 23044622 10/02ý06 6L-25808 TUBE, HEMATOCRIT MAYLAR PLAIN 2267 FISHER FISHER 10/06ý06 10 PK 99.70 0 70200 P267637 2267 3040 21 176 5 1-000-7500-C/5 10/02ý06 6L-25808 QUICK STAIN FISHER FISHER 10/06ý06 1 EA 72.13 0 70200 3040 04-330-1 04-330-1 10/02ý06 6L-25808 PAPER, FILER 9.0 FISHER FISHER 10/06ý06 6 PK 48.66 0 70200 3040 09-8100D 09-8100D 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3048 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25832 CONTROL, RPR CARD TEST 10/PK 3507 FISHER FISHER 10/06ý06 5 PK 181.55 0 70200 3507 3040 22727891 22727891 10/02ý06 6L-25832 LOOP, INOCULATING 0.01 14567 FISHER FISHER 10/06ý06 6 BX 739.68 0 70200 14567 3040 14-906-28 14-906-28 10/02ý06 6L-25837 .001 INOCULATING LOOP 13289 FISHER FISHER 10/06ý06 3 BX 369.84 0 70200 13289 3040 14-906-27 14-906-27 10/02ý06 6L-25837 KIT, TEST RPR CARD 500 TESTS 3506 FISHER FISHER 10/06ý06 2 EA 209.72 0 70200 3506 3040 22349688 22349688 10/02ý06 6L-25846 BEVERAGE, GLUC TRUTOL ORNG 75G 2137 FISHER FISHER 10/09ý06 1 CS 47.40 0 70200 2137 3040 TGP-401223PA TGP-401223PA 10/02ý06 6L-25964 LABELS, PT INSTRUCTION FISHER FISHER 10/09ý06 1 CS 79.48 0 70200 3040 14-375-117B 14-375-117B 10/04ý06 6L-26234 BUFFER, ELUTION #1 1800ML 1961 FISHER FISHER 10/13ý06 3 EA 166.89 0 70200 P268101 1961 3040 21 279 203 018572 10/09ý06 6L-26234 BUFFER, ELUTION #2 2800ML 2452 FISHER FISHER 10/13ý06 2 EA 77.88 0 70200 P268101 2452 3040 21 279 205 018573 10/09ý06 6L-26234 BUFFER, ELUTION #3 3800ML 2480 FISHER FISHER 10/13ý06 3 EA 166.89 0 70200 P268101 2480 3040 21 279 207 018574 10/09ý06 6L-26234 CONTAINER, SPEC/NSTER PP 90ML 5347 FISHER FISHER 10/13ý06 3 CS 126.81 0 70200 P268101 5347 3040 1371169 13 711 69 10/09ý06 6L-26234 BNP CONTROL LEVEL 1 14490 FISHER FISHER 10/13ý06 2 PK 200.00 0 70200 P268101 14490 3040 98013XR 98013XR 10/09ý06 6L-26234 BNP CONTROL LEVEL 2 14491 FISHER FISHER 10/13ý06 2 PK 200.00 0 70200 P268101 14491 3040 98014XR 98014XR 10/09ý06 6L-26234 BTNP TEST KIT 14858 FISHER FISHER 10/13ý06 20 EA 0.00 0 70200 P268121 14858 3040 98000XR 98000XR 10/09ý06 6L-26336 LINER, TABLE 16*100 ROLL 2541 FISHER FISHER 10/16ý06 1 RL 81.79 0 70200 P268215 2541 3040 1441252A 14 412 52A 10/10ý06 6L-26336 SOLUTION, BOVINS 1 LITER 4309 FISHER FISHER 10/16ý06 1 EA 44.59 0 70200 P268215 4309 3040 SDHT10132 HT10132-1L 10/10ý06 6L-26465 SOLUTION, HEMOLYSIS WASH 12537 FISHER FISHER 10/17ý06 3 EA 100.89 0 70200 12537 3040 22 007 010 018430 10/12ý06 6L-26577 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 10/20ý06 10 PK 131.50 0 70200 P268571 8342 3040 B4320093 220093 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3049 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26577 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 10/20ý06 1 CS 688.55 0 70200 P268580 3676 3040 0267029 S1000 10/16ý06 6L-26577 SET, PUMP TUBE HEMA-TEK 2234 FISHER FISHER 10/20ý06 6 EA 111.00 0 70200 P268580 2234 3040 23044623 044623 10/16ý06 6L-26577 SET, CANNULA HEMATEK 2245 FISHER FISHER 10/20ý06 2 EA 53.02 0 70200 P268580 2245 3040 23044624 044624 10/16ý06 6L-26577 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 10/20ý06 5 EA 190.85 0 70200 P268580 2184 3040 23044622 23044622 10/16ý06 6L-26577 TUBING, UNDER PLATEN 9" HEMATK 2347 FISHER FISHER 10/20ý06 2 EA 35.40 0 70200 P268580 2347 3040 23044625 044625 10/16ý06 6L-26577 STREP A KIT FISHER FISHER 10/20ý06 8 KT 1000.00 0 70200 3040 23-875-550 23-875-550 10/16ý06 6L-26577 CENSLIDE CENTRIFUGE FISHER FISHER 10/20ý06 1 EA 719.06 0 70200 3040 22-269290 22-269290 10/16ý06 6L-26577 STAK RAK FISHER FISHER 10/20ý06 2 EA 35.22 0 70200 3040 22315775 22315775 10/16ý06 6L-26577 STAGE HOLDER FISHER FISHER 10/20ý06 2 PK 17.72 0 70200 3040 22024653 22024653 10/16ý06 6L-26685 HAMILTON BELL CENTRIFUGE FISHER FISHER 10/23ý06 2 EA 426.98 0 70200 3900 22313774 22313774 10/17ý06 6L-26685 REFRIG THERMOM -5 TO 20 FISHER FISHER 10/23ý06 10 EA 460.00 0 70200 3000 11716187C 11716187C 10/17ý06 6L-26685 FREEZER FISHER FISHER 10/23ý06 2 EA 91.18 0 70200 3900 240054 240054 10/17ý06 6L-26685 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 10/23ý06 20 BX 1198.60 0 70200 13291 3040 SA087730 SA087730 10/17ý06 6L-26809 KIT, FECAL PARASITE CONCENTRAT 3445 FISHER FISHER 10/24ý06 1 CS 67.40 0 70200 P268846 3445 3040 0973090 09 730 90 10/19ý06 6L-26809 STAR SWAB II W/CHARCOAL 13288 FISHER FISHER 10/24ý06 3 PK 254.40 0 70200 P268846 13288 3040 14-905-83 14-905-83 10/19ý06 6L-26982 SOLUTION, HEMOLYSIS WASH 12537 FISHER FISHER 10/27ý06 2 EA 67.26 0 70200 P269081 12537 3040 22 007 010 018430 10/23ý06 6L-26982 BEVERAGE, GLUC TURTOL ORNG 50G 3259 FISHER FISHER 10/27ý06 2 CS 94.80 0 70200 P269087 3259 3040 TGP401576P TGP401576P 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3050 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-27414 DIFF*SAFE DISP,1000 5359 FISHER FISHER 11/03ý06 6 PK 733.80 0 70200 P269564 5359 3040 22 026 396 22026396 10/30ý06 6L-27414 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 11/03ý06 5 EA 190.85 0 70200 P269564 2184 3040 23044622 23044622 10/30ý06 6L-27414 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 11/03ý06 2 CS 334.66 0 70200 P269564 3601 3040 22246659 22 246 659 10/30ý06 6L-27414 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 11/03ý06 3 CS 476.91 0 70200 P269565 2731 3040 22246660 22 246 660 10/30ý06 6L-27414 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 11/03ý06 10 PK 131.50 0 70200 P269565 8342 3040 B4320093 220093 10/30ý06 6L-27414 MONOKIT FISHER FISHER 11/03ý06 4 KT 275.00 0 70200 P269565 3040 23-875-551 23-875-551 10/30ý06 6L-27414 TUBES, CULTURE GLASS 16 X 100 FISHER FISHER 11/03ý06 1 CS 52.44 0 70200 P269568 3040 14-961-29 14-961-29 10/30ý06 6L-27414 TUBE, CAPILLARY FISHER FISHER 11/03ý06 2 PK 401.46 0 70200 P269568 3040 22-307781 22-307781 10/30ý06 6L-27414 METHANOL 4 LITER FISHER FISHER 11/03ý06 2 EA 136.22 0 70200 P269568 3040 A412SK-4 A412SK-4 10/30ý06 6L-27414 METHANOL 1 LITER FISHER FISHER 11/03ý06 2 EA 41.98 0 70200 P269568 3040 A412-1 A412-1 10/30ý06 6L-27517 CONTROL, URINE HCG 5ML 4859 FISHER FISHER 11/05ý06 2 PK 66.06 0 70200 P269644 4859 3040 SA087413 SA087413 10/31ý06 6L-27517 BTNP TEST KIT 14858 FISHER FISHER 11/05ý06 20 EA 10720.00 0 70200 P269644 14858 3040 98000XR 98000XR 10/31ý06 6L-27517 STRECK HQ CHEK FISHER FISHER 11/05ý06 3 PK 88.50 0 70200 3040 NC9445820 NC9445820 10/31ý06 6L-27517 GLOVE LINER FISHER FISHER 11/05ý06 10 PK 154.40 0 70200 3040 189992002 189992002 10/31ý06 6L-27860 .001 INOCULATING LOOP 13289 FISHER FISHER 11/10ý06 2 BX 246.56 0 70200 P270048 13289 3040 14-906-27 14-906-27 11/06ý06 6L-27860 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 11/10ý06 10 PK 130.60 0 70200 P270048 8342 3040 B4320093 220093 11/06ý06 6L-27860 LOOP, INOCULATING 0.01 14567 FISHER FISHER 11/10ý06 4 BX 493.12 0 70200 P270063 14567 3040 14-906-28 14-906-28 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3051 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-27860 CHROMAGAR MRSA FISHER FISHER 11/10ý06 1 BX 66.75 0 70200 P270063 3040 B215084 B215084 11/06ý06 6L-27903 PACK, STAT HEMA 3 90ML 8501 FISHER FISHER 11/10ý06 1 EA 38.03 0 70200 P270104 8501 3040 23123869 23123869 11/06ý06 6L-28274 SEDIPLAST, W/DILU 1M 3676 FISHER FISHER 11/17ý06 1 CS 711.79 0 70200 P270545 3676 3040 0267029 S1000 11/13ý06 6L-28274 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 11/17ý06 5 EA 190.85 0 70200 P270545 2184 3040 23044622 23044622 11/13ý06 6L-28274 STAIN, SECRETION HANSELS 125ML 6068 FISHER FISHER 11/17ý06 2 EA 56.20 0 70200 P270545 6068 3040 23233800 23 233 800 11/13ý06 6L-28274 TUBE, CENSLIDE 120 3611 FISHER FISHER 11/17ý06 4 PK 232.32 0 70200 P270545 3611 3040 22315774 22 315774 11/13ý06 6L-28284 CTRLS FISHER FISHER 11/15ý06 3 ST 0.00 3 70200 P270564 3040 232758 232758 11/13ý06 :33 6L-28284 PROGUARD HAND CREME FISHER FISHER 11/15ý06 6 EA 30.24 0 70200 3040 04-355-20 04-355-20 11/13ý06 6L-28284 STREP A KIT FISHER FISHER 11/15ý06 6 EA 750.00 0 70200 3040 23-875-550 23-875-550 11/13ý06 6L-28284 FLU AB FISHER FISHER 11/15ý06 5 EA 2250.00 0 70200 3040 23-875-455 23-875-455 11/13ý06 6L-28549 BEVERAGE, GLUCOSE ORANGE 50G 12833 FISHER FISHER 11/17ý06 1 CS 47.44 0 70200 12833 3040 TGP-401-272PA TGP401272PA 11/15ý06 6L-28549 BEVERAGE, GLUCOSE ORANGE 75G 2137 FISHER FISHER 11/17ý06 1 CS 47.44 0 70200 2137 3040 TGP-401-223PA TGP-401-223PA 11/15ý06 6L-28549 BEVERAGE, GLUCOSE PUNCH 75G 12834 FISHER FISHER 11/17ý06 1 CS 47.44 0 70200 12834 3040 TGP-401-526P TFP-401-526P 11/15ý06 6L-28793 PIPETTE, PUMPMATIC STERILE 1ML 2727 FISHER FISHER 11/22ý06 3 CS 486.45 0 70200 2727 3040 22246658 22246658 11/20ý06 6L-28793 PIPETTE, PUMPMATIC STERILE 5ML 3601 FISHER FISHER 11/22ý06 2 CS 334.66 0 70200 3601 3040 22246659 22 246 659 11/20ý06 6L-28793 PIPETTE, PUMPMATIC STER. 10ML 2731 FISHER FISHER 11/22ý06 2 CS 317.94 0 70200 2731 3040 22246660 22 246 660 11/20ý06 6L-28793 SWAB, COPAN AMIES SINGLE CLEAR 8342 FISHER FISHER 11/22ý06 15 PK 195.90 0 70200 8342 3040 B4320093 220093 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3052 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28910 KIT, HCG SERUM/URINE TEST 13291 FISHER FISHER 11/27ý06 20 BX 1198.60 0 70200 13291 3040 SA087730 SA087730 11/21ý06 6L-28910 BTNP TEST KIT 14858 FISHER FISHER 11/27ý06 20 EA 10720.00 0 70200 14858 3040 98000XR 98000XR 11/21ý06 6L-29089 STAIN PAK, MOD WRIGHTS HEMATEK 2184 FISHER FISHER 12/01ý06 5 EA 190.85 0 70200 P271479 2184 3040 23044622 23044622 11/27ý06 6L-29102 CHROMAGAR MRSA FISHER FISHER 12/01ý06 1 PK 66.75 0 70200 P271486 3040 B215-084 B215-084 11/27ý06 6L-29108 KIT, STAIN TRICHROME 4947 FISHER FISHER 12/01ý06 1 EA 175.79 0 70200 4947 3040 SDHT15 HT15-1KT 11/27ý06 6O-14656 GLOVE, PF LARGE FISHER FISHER 03/27ý06 4 PK 81.84 0 66000 P254363 3000 19-120-2415D 19-120-2415D 03/21ý06 6O-22506 GLOVE, NON-LATEX N/DEX LP XLG 2965 FISHER BEST 08/11ý06 4 PK 95.92 0 66000 2965 3030 11-394-111D 6005XL 08/07ý06 6S-10082 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 01/18ý06 2 CS 136.24 0 1130-1000 ST248816 2764 3040 X3P1GAL BPX3P-1GAL 01/03ý06 6S-10424 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 01/29ý06 3 CS 76.74 0 1130-1000 ST249233 531 3040 02544209B 02-544-209B 01/09ý06 6S-10672 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 02/01ý06 1 CS 25.58 0 1130-1000 ST249527 531 3040 02544209B 02-544-209B 01/12ý06 6S-10672 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 01/24ý06 30 GR 426.90 0 1130-1000 ST249527 3254 3040 1256815 2953W 01/12ý06 6S-10902 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 02/21ý06 1 CS 89.12 0 1130-1000 ST249840 2763 3040 A16P4 BPA16P-4 01/17ý06 6S-10902 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 02/01ý06 1 CS 68.12 0 1130-1000 ST249840 2764 3040 X3P1GAL BPX3P-1GAL 01/17ý06 6S-11181 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 02/09ý06 2 CS 51.16 0 1130-1000 ST250099 531 3040 02544209B 02-544-209B 01/20ý06 6S-11600 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 02/11ý06 2 CS 136.24 0 1130-1000 ST250611 2764 3040 X3P1GAL BPX3P-1GAL 01/27ý06 6S-11857 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 02/21ý06 1 CS 21.57 0 1130-1000 ST250969 531 3040 02544209B 02-544-209B 02/01ý06 6S-11857 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 02/13ý06 30 GR 426.90 0 1130-1000 ST250969 3254 3040 1256815 2953W 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3053 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12166 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 02/27ý06 1 CS 21.57 0 1130-1000 ST251350 531 3040 02544209B 02-544-209B 02/07ý06 6S-12166 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 02/22ý06 1 CS 70.96 0 1130-1000 ST251350 2764 3040 X3P1GAL BPX3P-1GAL 02/07ý06 6S-12546 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 03/06ý06 2 CS 43.14 0 1130-1000 ST251875 531 3040 02544209B 02-544-209B 02/14ý06 6S-12546 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 03/01ý06 1 CS 70.96 0 1130-1000 ST251875 2764 3040 X3P1GAL BPX3P-1GAL 02/14ý06 6S-12722 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 03/08ý06 1 CS 21.57 0 1130-1000 ST252071 531 3040 02544209B 02-544-209B 02/16ý06 6S-12722 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 02/28ý06 20 GR 331.00 0 1130-1000 ST252071 3254 3040 1256815 2953W 02/16ý06 6S-13192 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 03/16ý06 2 CS 43.14 0 1130-1000 ST252647 531 3040 02544209B 02-544-209B 02/24ý06 6S-13192 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 03/08ý06 20 GR 331.00 0 1130-1000 ST252647 3254 3040 1256815 2953W 02/24ý06 6S-13318 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 04/03ý06 1 CS 90.99 0 1130-1000 ST252807 2763 3040 A16P4 BPA16P-4 02/27ý06 6S-13318 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 03/14ý06 2 CS 141.92 0 1130-1000 ST252807 2764 3040 X3P1GAL BPX3P-1GAL 02/27ý06 6S-13957 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 03/29ý06 2 CS 43.14 0 1130-1000 ST253565 531 3040 02544209B 02-544-209B 03/09ý06 6S-13957 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 03/21ý06 30 GR 496.50 0 1130-1000 ST253565 3254 3040 1256815 2953W 03/09ý06 6S-14241 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 04/03ý06 3 CS 64.71 0 1130-1000 ST253882 531 3040 02544209B 02-544-209B 03/14ý06 6S-14241 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 03/29ý06 2 CS 141.92 0 1130-1000 ST253882 2764 3040 X3P1GAL BPX3P-1GAL 03/14ý06 6S-14805 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 04/12ý06 3 CS 64.71 0 1130-1000 ST254597 531 3040 02544209B 02-544-209B 03/23ý06 6S-14805 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 04/04ý06 20 GR 331.00 0 1130-1000 ST254597 3254 3040 1256815 2953W 03/23ý06 6S-15005 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 04/12ý06 2 CS 141.92 0 1130-1000 ST254859 2764 3040 X3P1GAL BPX3P-1GAL 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3054 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15185 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 05/04ý06 1 CS 90.99 0 1130-1000 ST255049 2763 3040 A16P4 BPA16P-4 03/30ý06 6S-15185 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 04/11ý06 30 GR 496.50 0 1130-1000 ST255049 3254 3040 1256815 2953W 03/30ý06 6S-15427 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 04/24ý06 3 CS 64.71 0 1130-1000 ST255348 531 3040 02544209B 02-544-209B 04/04ý06 6S-15790 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 04/25ý06 2 CS 141.92 0 1130-1000 ST255782 2764 3040 X3P1GAL BPX3P-1GAL 04/10ý06 6S-16080 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 05/04ý06 3 CS 64.71 0 1130-1000 ST256184 531 3040 02544209B 02-544-209B 04/14ý06 6S-16168 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 04/29ý06 30 GR 496.50 0 1130-1000 ST256307 3254 3040 1256815 2953W 04/17ý06 6S-16724 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 05/15ý06 2 CS 43.14 0 1130-1000 ST256934 531 3040 02544209B 02-544-209B 04/25ý06 6S-16724 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 05/10ý06 1 CS 70.96 0 1130-1000 ST256934 2764 3040 X3P1GAL BPX3P-1GAL 04/25ý06 6S-17053 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 05/21ý06 2 CS 43.14 0 1130-1000 ST257301 531 3040 02544209B 02-544-209B 05/01ý06 6S-17053 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 05/13ý06 30 GR 496.50 0 1130-1000 ST257301 3254 3040 1256815 2953W 05/01ý06 6S-17290 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 05/19ý06 2 CS 141.92 0 1130-1000 ST257578 2764 3040 X3P1GAL BPX3P-1GAL 05/04ý06 6S-17933 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 06/05ý06 2 CS 43.14 0 1130-1000 ST258435 531 3040 02544209B 02-544-209B 05/16ý06 6S-17933 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 06/20ý06 1 CS 90.99 0 1130-1000 ST258435 2763 3040 A16P4 BPA16P-4 05/16ý06 6S-17933 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 05/31ý06 1 CS 70.96 0 1130-1000 ST258435 2764 3040 X3P1GAL BPX3P-1GAL 05/16ý06 6S-18000 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 06/06ý06 1 CS 21.57 0 1130-1000 ST258541 531 3040 02544209B 02-544-209B 05/17ý06 6S-18000 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 06/01ý06 1 CS 70.96 0 1130-1000 ST258541 2764 3040 X3P1GAL BPX3P-1GAL 05/17ý06 6S-18000 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 05/29ý06 30 GR 496.50 0 1130-1000 ST258541 3254 3040 1256815 2953W 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3055 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18681 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 06/19ý06 2 CS 43.14 0 1130-1000 ST259298 531 3040 02544209B 02-544-209B 05/30ý06 6S-18681 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 06/14ý06 2 CS 141.92 0 1130-1000 ST259298 2764 3040 X3P1GAL BPX3P-1GAL 05/30ý06 6S-18894 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 06/22ý06 1 CS 21.57 0 1130-1000 ST259585 531 3040 02544209B 02-544-209B 06/02ý06 6S-18894 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 06/14ý06 20 GR 331.00 0 1130-1000 ST259585 3254 3040 1256815 2953W 06/02ý06 6S-19507 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 07/03ý06 4 CS 86.28 0 1130-1000 ST260319 531 3040 02544209B 02-544-209B 06/13ý06 6S-19507 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 07/18ý06 1 CS 90.99 0 1130-1000 ST260319 2763 3040 A16P4 BPA16P-4 06/13ý06 6S-19507 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 06/28ý06 1 CS 70.96 0 1130-1000 ST260319 2764 3040 X3P1GAL BPX3P-1GAL 06/13ý06 6S-20100 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 07/12ý06 2 CS 43.14 0 1130-1000 ST261001 531 3040 02544209B 02-544-209B 06/22ý06 6S-20100 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 07/07ý06 2 CS 141.92 0 1130-1000 ST261001 2764 3040 X3P1GAL BPX3P-1GAL 06/22ý06 6S-20162 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 07/13ý06 1 CS 21.57 0 1130-1000 ST261070 531 3040 02544209B 02-544-209B 06/23ý06 6S-20162 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 07/05ý06 20 GR 331.00 0 1130-1000 ST261070 3254 3040 1256815 2953W 06/23ý06 6S-20756 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 07/25ý06 1 CS 21.57 0 1130-1000 ST261864 531 3040 02544209B 02-544-209B 07/05ý06 6S-20756 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 07/20ý06 2 CS 141.92 0 1130-1000 ST261864 2764 3040 X3P1GAL BPX3P-1GAL 07/05ý06 6S-20801 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 07/26ý06 1 CS 21.57 0 1130-1000 ST261951 531 3040 02544209B 02-544-209B 07/06ý06 6S-20801 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 07/18ý06 30 GR 496.50 0 1130-1000 ST261951 3254 3040 1256815 2953W 07/06ý06 6S-21123 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 08/02ý06 2 CS 43.14 0 1130-1000 ST262399 531 3040 02544209B 02-544-209B 07/13ý06 6S-21123 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 08/17ý06 1 CS 90.99 0 1130-1000 ST262399 2763 3040 A16P4 BPA16P-4 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3056 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21123 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 07/28ý06 1 CS 70.96 0 1130-1000 ST262399 2764 3040 X3P1GAL BPX3P-1GAL 07/13ý06 6S-21313 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 08/01ý06 1 CS 70.96 0 1130-1000 ST262621 2764 3040 X3P1GAL BPX3P-1GAL 07/17ý06 6S-21313 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 07/29ý06 20 GR 331.00 0 1130-1000 ST262621 3254 3040 1256815 2953W 07/17ý06 6S-21950 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 08/17ý06 2 CS 43.14 0 1130-1000 ST263334 531 3040 02544209B 02-544-209B 07/28ý06 6S-22097 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 08/20ý06 3 CS 64.71 0 1130-1000 ST263507 531 3040 02544209B 02-544-209B 07/31ý06 6S-22097 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 08/15ý06 2 CS 141.92 0 1130-1000 ST263507 2764 3040 X3P1GAL BPX3P-1GAL 07/31ý06 6S-22097 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 08/12ý06 30 GR 496.50 0 1130-1000 ST263507 3254 3040 1256815 2953W 07/31ý06 6S-23113 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 09/05ý06 2 CS 43.14 0 1130-1000 ST264505 531 3040 02544209B 02-544-209B 08/16ý06 6S-23113 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 08/31ý06 1 CS 70.96 0 1130-1000 ST264505 2764 3040 X3P1GAL BPX3P-1GAL 08/16ý06 6S-23262 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 09/07ý06 3 CS 64.71 0 1130-1000 ST264674 531 3040 02544209B 02-544-209B 08/18ý06 6S-23262 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 09/22ý06 1 CS 90.99 0 1130-1000 ST264674 2763 3040 A16P4 BPA16P-4 08/18ý06 6S-23451 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 09/11ý06 1 CS 21.57 0 1130-1000 ST264880 531 3040 02544209B 02-544-209B 08/22ý06 6S-23451 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 09/06ý06 1 CS 70.96 0 1130-1000 ST264880 2764 3040 X3P1GAL BPX3P-1GAL 08/22ý06 6S-23451 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 09/03ý06 20 GR 331.00 0 1130-1000 ST264880 3254 3040 1256815 2953W 08/22ý06 6S-23830 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 09/18ý06 2 CS 43.14 0 1130-1000 ST265381 531 3040 02544209B 02-544-209B 08/29ý06 6S-23830 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 09/13ý06 2 CS 141.92 0 1130-1000 ST265381 2764 3040 X3P1GAL BPX3P-1GAL 08/29ý06 6S-24212 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 09/25ý06 3 CS 64.71 0 1130-1000 ST265790 531 3040 02544209B 02-544-209B 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3057 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24212 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 09/17ý06 20 GR 331.00 0 1130-1000 ST265790 3254 3040 1256815 2953W 09/05ý06 6S-24702 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 10/18ý06 1 CS 90.99 0 1130-1000 ST266420 2763 3040 A16P4 BPA16P-4 09/13ý06 6S-24702 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 09/28ý06 2 CS 141.92 0 1130-1000 ST266420 2764 3040 X3P1GAL BPX3P-1GAL 09/13ý06 6S-24999 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 10/08ý06 1 CS 21.57 0 1130-1000 ST266740 531 3040 02544209B 02-544-209B 09/18ý06 6S-24999 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 09/30ý06 20 GR 331.00 0 1130-1000 ST266740 3254 3040 1256815 2953W 09/18ý06 6S-25450 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 10/10ý06 2 CS 141.92 0 1130-1000 ST267218 2764 3040 X3P1GAL BPX3P-1GAL 09/25ý06 6S-25450 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 10/07ý06 20 GR 331.00 0 1130-1000 ST267218 3254 3040 1256815 2953W 09/25ý06 6S-25540 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 10/16ý06 3 CS 64.71 0 1130-1000 ST267318 531 3040 02544209B 02-544-209B 09/26ý06 6S-25540 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 10/31ý06 1 CS 90.99 0 1130-1000 ST267318 2763 3040 A16P4 BPA16P-4 09/26ý06 6S-26348 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 10/30ý06 2 CS 43.14 0 1130-1000 ST268235 531 3040 02544209B 02-544-209B 10/10ý06 6S-26348 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 10/25ý06 2 CS 141.92 0 1130-1000 ST268235 2764 3040 X3P1GAL BPX3P-1GAL 10/10ý06 6S-26488 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 10/24ý06 30 GR 496.50 0 1130-1000 ST268409 3254 3040 1256815 2953W 10/12ý06 6S-27135 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 11/13ý06 2 CS 43.14 0 1130-1000 ST269209 531 3040 02544209B 02-544-209B 10/24ý06 6S-27135 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 11/08ý06 2 CS 141.92 0 1130-1000 ST269209 2764 3040 X3P1GAL BPX3P-1GAL 10/24ý06 6S-27135 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 11/05ý06 30 GR 496.50 0 1130-1000 ST269209 3254 3040 1256815 2953W 10/24ý06 6S-27816 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 11/23ý06 3 CS 64.71 0 1130-1000 ST269978 531 3040 02544209B 02-544-209B 11/03ý06 6S-27920 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 11/26ý06 1 CS 21.57 0 1130-1000 ST270133 531 3040 02544209B 02-544-209B 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3058 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27920 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 12/11ý06 1 CS 90.99 0 1130-1000 ST270133 2763 3040 A16P4 BPA16P-4 11/06ý06 6S-27920 XYLENE, HIST GRADE 1GAL SIZE 2764 FISHER FISHER 11/21ý06 2 CS 141.92 0 1130-1000 ST270133 2764 3040 X3P1GAL BPX3P-1GAL 11/06ý06 6S-28055 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 11/28ý06 1 CS 21.57 0 1130-1000 ST270272 531 3040 02544209B 02-544-209B 11/08ý06 6S-28055 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 11/20ý06 30 GR 496.50 0 1130-1000 ST270272 3254 3040 1256815 2953W 11/08ý06 6S-28425 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 12/04ý06 2 CS 43.14 2 1130-1000 ST270674 531 3040 02544209B 02-544-209B 11/14ý06 :14 6S-28425 ACETONE, HIST GRADE 1GAL SIZE 2763 FISHER FISHER 12/19ý06 1 CS 90.99 0 1130-1000 ST270674 2763 3040 A16P4 BPA16P-4 11/14ý06 6S-29124 CONTAINER, PATHOL W/LID 86 OZ 531 FISHER FISHER 12/17ý06 2 CS 43.14 2 1130-1000 ST271509 531 3040 02544209B 02-544-209B 11/27ý06 :1 6S-29124 SLIDE, MICROSCOPE 1/2 GROSS/BX 3254 FISHER FISHER 12/09ý06 20 GR 331.00 0 1130-1000 ST271509 3254 3040 1256815 2953W 11/27ý06 6SO-23827-001 ELUTION BUFFER 1 FISHER FISHER No Date 11 EA 0.00 0 70200 3040 22-007015 22-007015 11/10ý06 6SO-23827-001 ELUTION BUFFER 2 FISHER FISHER No Date 4 EA 0.00 0 70200 3040 22-007016 22-007016 11/10ý06 6SO-23827-001 ELUTION BUFFER 3 FISHER FISHER No Date 5 EA 0.00 0 70200 3040 22-007017 22-007017 11/10ý06 6SO-23827-001 HEMOLYSIS WASH FISHER FISHER No Date 6 EA 0.00 0 70200 3040 21-279186 21-279186 11/10ý06 6SO-23827-001 CALIBRATOR SET FISHER FISHER No Date 1 EA 0.00 0 70200 3040 22-007004 22-007004 11/10ý06 6SO-23827-001 THERMAL PAPER FISHER FISHER No Date 1 EA 0.00 0 70200 3040 22-007013 22-007013 11/10ý06 6SO-23827-001 FILTER ELEMENTS FISHER FISHER No Date 1 EA 0.00 0 70200 3040 22-007014 22-007014 11/10ý06 6SO-29857-001 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 01/10ý06 6SO-29857-001 30/CONTROL FISHER FISHER No Date 15 EA 86.40 0 70200 3040 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3059 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-29857-002 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 01/24ý06 6SO-29857-003 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 02/21ý06 6SO-29857-004 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 03/07ý06 6SO-29857-005 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 03/21ý06 6SO-29857-006 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 04/04ý06 6SO-29857-007 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 05/11ý06 6SO-29857-008 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 05/23ý06 6SO-29857-009 STRIPS, COMFORT CURVE FISHER FISHER No Date 84 PK 1884.96 0 70200 3040 BC203036S BC203036S 06/06ý06 6SO-29857-010 STRIPS, COMFORT CURVE FISHER FISHER No Date 50 PK 1122.00 0 70200 3040 BC203036S BC203036S 06/06ý06 6SO-29857-011 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 06/09ý06 6SO-29857-012 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 06/20ý06 6SO-29857-013 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 06/27ý06 6SO-29857-014 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 07/05ý06 6SO-29857-015 STRIPS, COMFORT CURVE FISHER FISHER No Date 15 PK 336.60 0 70200 3040 BC203036S BC203036S 07/11ý06 6SO-29857-016 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 08/01ý06 6SO-29857-017 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 08/16ý06 6SO-29857-018 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3060 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-29857-019 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 09/05ý06 6SO-29857-020 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 09/12ý06 6SO-29857-021 STRIPS, COMFORT CURVE FISHER FISHER No Date 100 PK 2244.00 0 70200 3040 BC203036S BC203036S 09/26ý06 6SO-29857-022 STRIPS, COMFORT CURVE FISHER FISHER No Date 110 PK 2468.40 0 70200 3040 BC203036S BC203036S 10/10ý06 7S0-24301-001 ACCUCHEK STRIPS FISHER FISHER No Date 100 PK 2244.00 0 70200 3000 BC2030365 BC2030365 10/17ý06 7S0-24301-002 ACCUCHEK STRIPS FISHER FISHER No Date 100 PK 2244.00 0 70200 3000 BC2030365 BC2030365 11/07ý06 7S0-24301-003 ACCUCHEK STRIPS FISHER FISHER No Date 100 PK 2244.00 0 70200 3000 BC2030365 BC2030365 11/21ý06 ---------------- ------ Vendor: FISHER SubTotal: 283310.39 133 Vendor Code: FISIMA, FISCHER IMAGING CORPORATION Service Phone #: 800 825-7230 Account Number: PO0322 6V-10133 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISIMA PHILMD 01/09ý06 10 EA 1033.70 0 72703 P248939 12277 3450 104324-1 930700235231 01/04ý06 6V-10133 SET, AUTOGUIDE DRAPE MAMMOTEST 1503 FISIMA FISIMA 01/09ý06 2 CS 420.00 0 72703 P248939 1503 3050 106359 106359 01/04ý06 6V-12229 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISIMA PHILMD 02/14ý06 5 EA 516.85 0 72703 P251430 12277 3450 104324-1 930700235231 02/08ý06 6V-12229 SET, AUTOGUIDE DRAPE MAMMOTEST 1503 FISIMA FISIMA 02/14ý06 1 CS 210.00 0 72703 P251430 1503 3050 106359 106359 02/08ý06 6V-13905 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISIMA PHILMD 03/13ý06 15 EA 1550.55 0 72703 12277 3450 104324-1 930700235231 03/09ý06 ---------------- ------ Vendor: FISIMA SubTotal: 3731.10 0 Vendor Code: FISKOD, HEALTH GROUP (FISCHER PRODUCTS) Service Phone #: 800 431-7278 6V-15786 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISKOD FISKOD 04/17ý06 25 EA 2584.25 0 72703 12277 3450 104324-1 930700235231 04/10ý06 6V-20965 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISKOD FISKOD 07/17ý06 10 EA 1033.70 0 72703 P262109 12277 3450 104324-1 930700235231 07/11ý06 6V-22128 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISKOD FISKOD 08/07ý06 15 EA 1550.55 0 72703 P263530 12277 3450 104324-1 930700235231 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3061 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-25805 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISKOD FISKOD 10/06ý06 15 EA 1550.55 0 72703 P267600 12277 3450 104324-1 930700235231 10/02ý06 6V-27327 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISKOD FISKOD 11/01ý06 5 EA 516.85 0 72703 P269441 12277 3450 104324-1 930700235231 10/27ý06 6V-29090 DISK, OPTICAL 5.25" 4.1GB 512B 12277 FISKOD FISKOD 12/01ý06 10 EA 1033.70 0 72703 P271467 12277 3450 104324-1 930700235231 11/27ý06 ---------------- ------ Vendor: FISKOD SubTotal: 8269.60 0 Vendor Code: FITWHO, FITNESS WHOLESALE Service Phone #: 800 537-5512 Account Number: 46383A 6CC-18877 DYNA BAND--GREEN 14251 FITWHO FITWHO 06/07ý06 1 RL 64.85 0 71603 14251 3910 NGNB12 NGNB12 06/02ý06 6CC-18877 DYNA BAND--PINK 14252 FITWHO FITWHO 06/07ý06 1 RL 60.55 0 71603 14252 3910 NPKB08 NPKB08 06/02ý06 6ME-10475 DYNA BAND - GRAY FITWHO FITWHO 01/13ý06 1 EA 78.75 0 71603 3900 SLB22 SLB22 01/09ý06 6ME-10475 DYAN BAND - GREEN FITWHO FITWHO 01/13ý06 1 EA 63.55 0 71603 3900 NGNB12 NGNB12 01/09ý06 6ME-10475 DYNA BAND - PURPLE FITWHO FITWHO 01/13ý06 1 EA 67.75 0 71603 3900 NPUB16 NPUB16 01/09ý06 6ME-10475 DYNA BAND - PINK FITWHO FITWHO 01/13ý06 1 EA 59.35 0 71603 3900 NPKB08 NPKB08 01/09ý06 ---------------- ------ Vendor: FITWHO SubTotal: 394.80 0 Vendor Code: FITZ, FITZSIMMONS HOSPITAL SERVICES Service Phone #: 800 648-1015 5BO-10123-106 FOOT PUMP, KENDALL A-V IMPULSE 12293 FITZ FITZ No Date 4 DA 43.68 0 67600 12293 5200 AV IMPULSE AV IMPULSE 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 30 DA 88.50 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 56 DA 165.20 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 61.95 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3062 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 145.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 14 DA 41.30 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 17 DA 50.15 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 42 DA 123.90 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 5 MO 362.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 8 MO 580.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 0.00 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 28 DA 82.60 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 207 DA 610.65 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 0.00 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 12 DA 35.40 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 140 DA 413.00 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-106 CREDIT FOR NOVEMBER 2005 FITZ FITZ No Date 1 EA 725.00- 0 67600 4920 CREDIT CREDIT 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 10 DA 29.50 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3063 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 5 DA 14.75 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 14 DA 41.30 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 19 DA 56.05 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 20 DA 59.00 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 8 DA 23.60 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 40 DA 118.00 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 44 DA 129.80 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 145.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 145.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 3 MO 217.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 290.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 290.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 5 MO 362.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-107 10 PLUM XL DISCOUNT CHARGE 13459 FITZ FITZ No Date 1 EA 725.00- 0 67600 13459 4920 FREE RENTAL FREE RENTAL 02/16ý06 5BO-10123-108 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 4 DA 11.80 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3064 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5BO-10123-108 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-108 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 145.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-108 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 10 DA 29.50 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-108 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 11 DA 32.45 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-108 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 19 DA 56.05 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-108 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 23 DA 67.85 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-108 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 5BO-10123-109 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 2.95 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 5BO-10123-109 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 6 DA 17.70 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 5BO-10124-089 ADAPTER, QUICK CONNECT 11876 FITZ FITZ No Date 4 DA 2.00 0 73600 11876 4920 DISS ADAPTER A1 DISS ADAPTER A1 03/14ý06 5BO-10124-089 ADAPTER, PB QUICK CONNECT 12641 FITZ FITZ No Date 4 WK 10.00 0 73600 12641 4920 DISS ADAPTER A1 DISS ADAPTER A1 03/14ý06 5BO-10124-089 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 16 EA 312.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 5BO-10124-089 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 4 EA 78.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 5BO-10124-089 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 15 EA 292.50 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 5BO-10124-089 QUANTUM BILEVEL SUPPORT SYSTEM 12651 FITZ FITZ No Date 16 DA 360.00 0 73600 12651 4920 QUANTUM QUANTUM 03/14ý06 5BO-10124-089 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 8 DA 200.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 03/14ý06 5BO-10124-090 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3065 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5BO-10124-090 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 4 EA 78.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 5BO-10124-091 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 5BO-10124-091 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 10 EA 195.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 5BO-10124-091 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 18 EA 351.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 5BO-10124-091 QUANTUM BILEVEL SUPPORT SYSTEM 12651 FITZ FITZ No Date 13 DA 292.50 0 73600 12651 4920 QUANTUM QUANTUM 03/14ý06 5BO-10124-091 QUANTUM BILEVEL SUPPORT SYSTEM 12651 FITZ FITZ No Date 11 DA 247.50 0 73600 12651 4920 QUANTUM QUANTUM 03/14ý06 5BO-10124-091 QUANTUM BILEVEL SUPPORT SYSTEM 12651 FITZ FITZ No Date 20 DA 369.00 0 73600 12651 4920 QUANTUM QUANTUM 03/14ý06 5BO-10124-092 QUANTUM BILEVEL SUPPORT SYSTEM 12651 FITZ FITZ No Date 9 DA 202.50 0 73600 12651 4920 QUANTUM QUANTUM 03/14ý06 5BO-10124-092 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 9 DA 225.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 03/14ý06 5BO-10124-092 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 03/14ý06 6BO-10115-001 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 0.00 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 6BO-10115-001 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 6 DA 17.70 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 6BO-10115-001 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 10 MO 725.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 6BO-10115-001 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 15 DA 44.25 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 6BO-10115-001 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 61.95 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 6BO-10115-001 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 10 MO 725.00 0 67600 12137 4920 PLUM XL PLUM XL 02/16ý06 6BO-10115-001 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 0.00 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3066 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-001 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 88 DA 259.60 0 67600 11561 4920 PLUM XL PLUM XL 02/16ý06 6BO-10115-001 10 PLUM XL DISCOUNT CHARGE 13459 FITZ FITZ No Date 1 EA 725.00- 0 67600 13459 4920 FREE RENTAL FREE RENTAL 02/16ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 20 DA 59.00 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 20 DA 59.00 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 7 MO 507.50 0 67600 12137 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 3 DA 8.85 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 30 DA 88.50 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 20 DA 59.00 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 5 MO 362.50 0 67600 12137 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 6 DA 17.70 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 10 DA 29.50 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 15 DA 44.25 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 8 MO 580.00 0 67600 12137 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 252 DA 743.40 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 96 DA 283.20 0 67600 11561 4920 PLUM XL PLUM XL 03/27ý06 6BO-10115-002 ABBOTT PLUM XL INFUSION PUMP 14436 FITZ FITZ No Date 10 EA 725.00- 0 67600 14436 4920 PUMP CREDIT PUMP CREDIT 03/27ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 8 DA 23.60 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3067 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 20 DA 59.00 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 61.95 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 290.00 0 67600 12137 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 40 DA 118.00 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 3 MO 217.50 0 67600 12137 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 2.95 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 40 DA 118.00 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 61.95 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 290.00 0 67600 12137 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 16 DA 47.20 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 11 MO 797.50 0 67600 12137 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 20 DA 59.00 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 11 MO 797.50 0 67600 12137 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 3 DA 0.00 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 161 DA 474.95 0 67600 11561 4920 PLUM XL PLUM XL 05/02ý06 6BO-10115-003 10 PLUM XL DISCOUNT CHARGE 13459 FITZ FITZ No Date 1 EA 725.00- 0 67600 13459 4920 FREE RENTAL FREE RENTAL 05/02ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 5 DA 14.75 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3068 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 61.95 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 145.00 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 8 DA 23.60 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 5 DA 14.75 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 3 MO 217.50 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 4 DA 11.80 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 290.00 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 145.00 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 290.00 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 11 DA 32.45 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 5 MO 362.50 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 145.00 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 3 MO 217.50 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 4 DA 11.80 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 61.95 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 5 MO 362.50 0 67600 12137 4920 PLUM XL PLUM XL 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3069 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 2 DA 0.00 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 57 DA 168.15 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 147 DA 433.65 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 11 DA 32.45 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 143 DA 421.85 0 67600 11561 4920 PLUM XL PLUM XL 05/03ý06 6BO-10115-004 10 PLUM XL DISCOUNT CHARGE 13459 FITZ FITZ No Date 1 EA 725.00- 0 67600 13459 4920 FREE RENTAL FREE RENTAL 05/03ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 11 DA 32.45 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 4 DA 11.80 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 2 DA 5.90 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 145.00 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 2.95 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 3 MO 217.50 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 2.95 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 2 DA 5.90 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 72.50 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 2.95 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3070 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 290.00 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 2 DA 5.90 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 5 MO 362.50 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 1 DA 2.95 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 10 MO 725.00 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 7 DA 20.65 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 11 MO 746.35 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 192 DA 566.40 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 2 DA 0.00 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 120 DA 354.00 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-005 PUMP,KEND#7325 RESPONSE SCD 12134 FITZ FITZ No Date 70 DA 259.00 0 67600 12134 4920 SCD 7325 RESPONS SCD RESPONSE 09/06ý06 6BO-10115-005 10 PLUM XL DISCOUNT CHARGE 13459 FITZ FITZ No Date 1 EA 725.00- 0 67600 13459 4920 FREE RENTAL FREE RENTAL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 5 DA 14.00 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 7 DA 19.60 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 5 DA 14.00 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 7 DA 19.60 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 9 DA 25.20 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3071 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 12 DA 33.60 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 14 DA 39.20 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 58.80 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 68.85 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 30 DA 84.00 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 16 DA 44.80 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 38 DA 106.40 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 30 DA 84.00 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 57 DA 159.60 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 32 DA 89.60 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 58.80 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 46 DA 128.80 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 16 DA 44.80 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 66 DA 184.80 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 23 DA 64.40 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 3 MO 206.55 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 3 MO 206.55 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3072 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 9 DA 25.20 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 132 DA 369.60 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 23 DA 64.40 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 275.40 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 46 DA 128.80 0 67600 11561 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 6 MO 413.10 0 67600 12137 4920 PLUM XL PLUM XL 09/06ý06 6BO-10115-006 PUMP,KEND#7325 RESPONSE SCD 12134 FITZ FITZ No Date 1 DA 3.70 0 67600 12134 4920 SCD 7325 RESPONS SCD RESPONSE 09/06ý06 6BO-10115-006 PUMP,KEND#7325 RESPONSE SCD 12134 FITZ FITZ No Date 5 DA 18.50 0 67600 12134 4920 SCD 7325 RESPONS SCD RESPONSE 09/06ý06 6BO-10115-006 PUMP,KEND#7325 RESPONSE SCD 12134 FITZ FITZ No Date 28 DA 103.60 0 67600 12134 4920 SCD 7325 RESPONS SCD RESPONSE 09/06ý06 6BO-10115-006 10 PLUM XL DISCOUNT CHARGE 13459 FITZ FITZ No Date 1 EA 725.00- 0 67600 13459 4920 FREE RENTAL FREE RENTAL 09/06ý06 6BO-10115-006 BILLING CORRECTION FOR PRICING FITZ FITZ No Date 1 EA 772.10- 0 67600 4920 CORRECTIONS CORRECTIONS 09/06ý06 6BO-10115-007 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 5 DA 14.00 0 67600 11561 4920 PLUM XL PLUM XL 09/07ý06 6BO-10115-007 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 3 DA 8.40 0 67600 11561 4920 PLUM XL PLUM XL 09/07ý06 6BO-10115-007 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 4 MO 275.40 0 67600 12137 4920 PLUM XL PLUM XL 09/07ý06 6BO-10115-007 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 6 MO 413.10 0 67600 12137 4920 PLUM XL PLUM XL 09/07ý06 6BO-10115-007 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 60 DA 168.00 0 67600 11561 4920 PLUM XL PLUM XL 09/07ý06 6BO-10115-007 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 36 DA 100.80 0 67600 11561 4920 PLUM XL PLUM XL 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3073 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-007 10 PLUM XL DISCOUNT CHARGE 13459 FITZ FITZ No Date 1 EA 688.50- 0 67600 13459 4920 FREE RENTAL FREE RENTAL 09/07ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 21 DA 58.80 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 24 DA 67.20 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 42 DA 117.60 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 60 DA 168.00 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 42 DA 117.60 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 44 DA 123.20 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 23 DA 64.40 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 68.85 0 67600 12137 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 2 MO 137.70 0 67600 12137 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 7 DA 19.60 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 45 DA 126.00 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 51 DA 142.80 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 42 DA 117.60 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 44 DA 123.20 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 12137 FITZ FITZ No Date 1 MO 68.85 0 67600 12137 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 100 DA 280.00 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3074 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10115-008 PUMP, ABBOTT PLUM XL INFUSION 11561 FITZ FITZ No Date 161 DA 450.80 0 67600 11561 4920 PLUM XL PLUM XL 10/02ý06 6BO-10115-008 INFUSION CREDIT FITZ FITZ No Date 10 EA 688.50- 0 67600 4920 CREDIT MEMO CREDIT MEMO 10/02ý06 6BO-10116-001 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 05/02ý06 6BO-10116-001 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 6 EA 117.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 05/02ý06 6BO-10116-001 QUANTUM BILEVEL SUPPORT SYSTEM 12651 FITZ FITZ No Date 18 DA 369.00 0 73600 12651 4920 QUANTUM QUANTUM 05/02ý06 6BO-10116-001 QUANTUM BILEVEL SUPPORT SYS 14519 FITZ FITZ No Date 1 WK 135.00 0 73600 14519 4920 QUANTUM WKLY QUANTUM WKLY 05/02ý06 6BO-10116-001 QUANTUM BILEVEL SUPPORT SYS 12651 FITZ FITZ No Date 20 DA 450.00 0 73600 12651 4920 QUANTUM QUANTUM 05/02ý06 6BO-10116-001 QUANTUM BILEVEL SUPPORT SYS 12651 FITZ FITZ No Date 24 DA 540.00 0 73600 12651 4920 QUANTUM QUANTUM 05/02ý06 6BO-10116-001 QUANTUM BILEVEL SUPPORT SYS 12651 FITZ FITZ No Date 5 DA 112.50 0 73600 12651 4920 QUANTUM QUANTUM 05/02ý06 6BO-10116-001 RESPIRONICS VISION VENT MNTHLY 14520 FITZ FITZ No Date 1 MO 525.00 0 73600 14520 4920 RESPIRONICS MNTH RESPIRONICS MNTH 05/02ý06 6BO-10116-001 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 10 DA 250.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 05/02ý06 6BO-10116-001 BIPAP VISION WEEKLY 14521 FITZ FITZ No Date 1 WK 150.00 0 73600 14521 4920 VISION WKLY VISION WKLY 05/02ý06 6BO-10116-001 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 11 DA 275.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 05/02ý06 6BO-10116-001 BIPAP VISION 12649 FITZ FITZ No Date 4 DA 100.00 0 73600 12649 4920 VISION VISION 05/02ý06 6BO-10116-001 BIPAP VISION 12649 FITZ FITZ No Date 10 DA 250.00 0 73600 12649 4920 VISION VISION 05/02ý06 6BO-10116-002 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 05/03ý06 6BO-10116-002 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 5 EA 97.50 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3075 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10116-002 QUANTUM BILEVEL SUPPORT SYS 12651 FITZ FITZ No Date 8 DA 180.00 0 73600 12651 4920 QUANTUM QUANTUM 05/03ý06 6BO-10116-002 QUANTUM BILEVEL SUPPORT SYS 12651 FITZ FITZ No Date 8 DA 180.00 0 73600 12651 4920 QUANTUM QUANTUM 05/03ý06 6BO-10116-002 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 4 DA 100.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 05/03ý06 6BO-10116-002 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 10 DA 250.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 05/03ý06 6BO-10116-002 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 10 DA 250.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 05/03ý06 6BO-10116-002 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 8 DA 200.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 05/03ý06 6BO-10116-003 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 4 EA 78.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 06/14ý06 6BO-10116-003 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 06/14ý06 6BO-10116-004 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 07/19ý06 6BO-10116-004 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 07/19ý06 6BO-10116-004 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 4 EA 78.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 07/19ý06 6BO-10116-004 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 22 DA 550.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 07/19ý06 6BO-10116-004 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 22 DA 550.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 07/19ý06 6BO-10116-005 HUMIDIFIER, FP MR730 12637 FITZ FITZ No Date 4 DA 9.00 0 73600 12637 4920 FP MR 730 FP MR 730 07/19ý06 6BO-10116-005 HUMIDIFIER, FP MR730 12637 FITZ FITZ No Date 5 DA 11.25 0 73600 12637 4920 FP MR 730 FP MR 730 07/19ý06 6BO-10116-005 HUMIDIFIER, FP MR730 12637 FITZ FITZ No Date 3 DA 6.75 0 73600 12637 4920 FP MR 730 FP MR 730 07/19ý06 6BO-10116-005 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3076 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-10116-005 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 5 EA 97.50 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 07/19ý06 6BO-10116-005 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 9 EA 175.50 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 07/19ý06 6BO-10116-005 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 3 EA 58.50 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 07/19ý06 6BO-10116-005 QUANTUM BILEVEL SUPPORT SYS 12651 FITZ FITZ No Date 5 DA 112.50 0 73600 12651 4920 QUANTUM QUANTUM 07/19ý06 6BO-10116-005 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 7 DA 175.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 07/19ý06 6BO-10116-005 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 12 DA 300.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 07/19ý06 6BO-10116-005 RESPIRONICS VISION VENTILATORY 13324 FITZ FITZ No Date 5 DA 125.00 0 73600 13324 4920 RESPIRONICS RESPIRONICS 07/19ý06 6BO-10116-006 HUMIDIFIER, FP MR730 12637 FITZ FITZ No Date 11 DA 24.75 0 73600 12637 4920 FP MR 730 FP MR 730 10/03ý06 6BO-10116-006 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 7 EA 136.50 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 10/03ý06 6BO-10116-006 INFANT NASAL CPAP SYTEM 13249 FITZ FITZ No Date 1 MO 350.00 0 73600 13249 5200 INFNT CPAP NASAL INFNT CPAP NASAL 10/03ý06 6BO-10116-006 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 6 EA 117.00 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 10/03ý06 6BO-10116-006 INFANT NASAL CPAP SYTEM 13232 FITZ FITZ No Date 7 EA 136.50 0 73600 13232 5200 INFNT CPAP NASAL INFNT CPAP NASAL 10/03ý06 ---------------- ------ Vendor: FITZ SubTotal: 33634.73 0 Vendor Code: FOLEY, FOLEY DEVELOPEMENT INC Service Phone #: 888 463-2688 6-11297 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 01/27ý06 10 PK 120.00 0 65000 12839 3090 001 001 01/23ý06 6-14068 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 03/17ý06 10 PK 120.00 0 65000 P253722 12839 3090 001 001 03/13ý06 6-16566 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 04/27ý06 10 PK 120.00 0 65000 12839 3090 001 001 04/24ý06 6-17762 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 05/19ý06 10 PK 120.00 0 65000 12839 3090 001 001 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3077 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22129 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 08/07ý06 5 PK 60.00 0 65000 P263531 12839 3090 001 001 08/01ý06 6-22639 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 08/14ý06 6 PK 72.00 0 65000 12839 3090 001 001 08/08ý06 6-23584 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 08/30ý06 6 PK 72.00 0 65000 P265065 12839 3090 001 001 08/24ý06 6-28243 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 11/17ý06 4 PK 48.00 0 65000 P270514 12839 3090 001 001 11/13ý06 6-28457 CUPS, FOLEY FEEDING 12839 FOLEY FOLEY 11/17ý06 6 PK 72.00 0 65000 P270690 12839 3090 001 001 11/14ý06 ---------------- ------ Vendor: FOLEY SubTotal: 804.00 0 Vendor Code: FOLLET, FOLLET CORP Service Phone #: 800/523-9361 Account Number: 881042 6HP-10253 SENSOR FOLLET FOLLET 01/06ý06 1 EA 34.50 0 83001 8700 502116 502116 01/06ý06 6HP-10253 FLOAT VALVE & RESERVOIR FOLLET FOLLET 01/06ý06 1 EA 58.50 0 83001 8700 500504 500504 01/06ý06 6HP-25051 FLOAT VALVE & RESERVOIR FOLLET FOLLET 09/22ý06 2 EA 120.00 0 83001 8700 500504 500504 09/19ý06 ---------------- ------ Vendor: FOLLET SubTotal: 213.00 0 Vendor Code: FORADV, FORWARD ADVANTAGE, INC. Service Phone #: 559 447-1777 6SA-18272 ANNUAL MAINTENANCE AND SUPPORT FORADV FORADV 05/22ý06 1 YR 2520.00 0 70200 P258844 5300 05/22ý06 ---------------- ------ Vendor: FORADV SubTotal: 2520.00 0 Vendor Code: FORSYT, FORSYTHE SOLUTIONS GROUP Service Phone #: 847 213-7669 6-20432 PROVENTIA GX4004 MAINTENANCE FORSYT FORSYT 06/30ý06 1 EA 3343.05 0 93600 P261420 5500 GX4004-C-1M GX4004-C-1M 06/28ý06 6CE-15856 GBIC PORTS: SMI FORSYT FORSYT 04/11ý06 6 EA 13206.24 0 93600 P255872 1250 SEE COMMENTS SEE COMMENTS 04/11ý06 6CE-15856 POWER CORD, 110V FORSYT FORSYT 04/11ý06 6 EA 0.00 0 93600 P255872 1250 CAB-AC CAB-AC 04/11ý06 6CE-15856 SMARNET MAINTENANCE AGREEMENT FORSYT FORSYT 04/11ý06 6 EA 312.00 0 93600 P255872 5300 CON-SNT-C3550SMI CON-SNT-C3550SMI 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3078 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-16663 PROVENTIA NETWORK IPS GX4004-C FORSYT FORSYT 04/25ý06 1 EA 13435.80 0 93600 1250 GX4004-C-1-P GX4004-C-1-P 04/25ý06 6CE-20627 IPS GX4004-C FORSYT FORSYT 06/30ý06 1 EA 12476.00 0 93600 1250 GX4004-C-1-P GX4004-C-1-P 06/30ý06 6CE-24827 RADIO MODULE 802.11G FORSYT FORSYT 09/14ý06 155 EA 23095.00 0 93600 P266517 1250 AIR-MP21G-A-K9 AIR-MP21G-A-K9 09/14ý06 6CE-24827 CISCO SMARTNET MAINTENANCE FORSYT FORSYT 09/14ý06 155 EA 1860.00 0 93600 P266517 5300 CON-SNT-MP21GAK9 CON-SNT-MP21GAK9 09/14ý06 6CE-24827 DISCOUNT FORSYT FORSYT 09/14ý06 1 EA 8731.00- 0 93600 P266517 1250 DISCOUNT DISCOUNT 09/14ý06 6SA-16503 TECH SUPPORT,ADVANCED EXCHNGE FORSYT FORSYT 04/21ý06 1 YR 3519.00 1 93600 P256687 5300 GX4004-C-1-M GX4004-C-1-M 04/21ý06 :241 6SA-20359 MAINTENANCE FOR CISCO EQUIPMNT FORSYT FORSYT 06/27ý06 1 YR 175625.72 1 93600 P261281 5300 Q# EL53006 Q# EL53006 06/27ý06 :174 ---------------- ------ Vendor: FORSYT SubTotal: 238141.81 2 Vendor Code: FORTEC, FORTEC Service Phone #: 800 590-2434 6O-23471 HOLMIUM LASER FORTEC FORTEC 08/28ý06 1 EA 750.00 0 66000 P264621 3100 08/22ý06 6O-23471 HOLMIUM FIBER FORTEC FORTEC 08/28ý06 1 EA 200.00 0 66000 P264621 3100 08/22ý06 6O-24123 FORTEC MEDICAL FORTEC FORTEC 09/06ý06 1 EA 950.00 0 66000 P265557 3100 09/01ý06 ---------------- ------ Vendor: FORTEC SubTotal: 1900.00 0 Vendor Code: FOXHOL, FOXHOLLOW TECHNOLOGIES INC. Service Phone #: 877 348-4295 Account Number: POR001 6-13945 SILVERHAWK SX FOXHOL FOXHOL 03/15ý06 1 EA 2495.00 0 72200 3100 P4023 P4023 03/09ý06 6-18414 SILVERHAWK MS3 FOXHOL FOXHOL 05/30ý06 1 EA 2495.00 0 72200 3100 P-4016 P-4016 05/24ý06 6-19470 SILVERHAWK MS FOXHOL FOXHOL 06/18ý06 1 EA 2495.00 0 72200 3100 P4016 P4016 06/13ý06 6-20057 SILVERHAWK MS FOXHOL FOXHOL 06/28ý06 1 EA 2495.00 0 72200 3100 P4016 P4016 06/22ý06 6-21019 SILVERHAWK FOXHOL FOXHOL 07/17ý06 1 EA 2495.00 0 72200 3100 P-4016 P-4016 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3079 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21260 SILVERHAWK SX FOXHOL FOXHOL 07/21ý06 1 EA 2495.00 0 72200 3100 P4023 P4023 07/17ý06 6-21615 SILVERHAWK LS FOXHOL FOXHOL 07/27ý06 1 EA 2495.00 0 72200 3100 P-4012 P-4012 07/21ý06 6-22583 SILVERHAWK FOXHOL FOXHOL 08/12ý06 1 EA 2495.00 0 72200 3100 P4016 P4016 08/07ý06 6-25362 SILVERHAWK LS FOXHOL FOXHOL 09/22ý06 1 EA 2495.00 0 72200 3100 P-4012 P-4012 09/22ý06 6-25362 SILVERHAWK MS FOXHOL FOXHOL 09/22ý06 2 EA 4990.00 0 72200 3100 P-4016 P-4016 09/22ý06 6-25478 SILVERHAWK LS FOXHOL FOXHOL 09/29ý06 1 EA 1995.00 0 72200 3100 P-4012 P-4012 09/26ý06 6-26114 SILVERHAWK LS FOXHOL FOXHOL 10/12ý06 1 EA 2495.00 0 72200 3100 P-4012 P-4012 10/06ý06 6-26800 SILVERHAWK LS-F FOXHOL FOXHOL 10/23ý06 1 EA 2395.00 0 72200 3100 P4014 P4014 10/19ý06 6-26800 SILVERHAWK MS FOXHOL FOXHOL 10/23ý06 1 EA 2495.00 0 72200 3100 P4016 P4016 10/19ý06 6-26800 SILVERHAWK MS-F FOXHOL FOXHOL 10/23ý06 1 EA 2395.00 0 72200 3100 P4018 P4018 10/19ý06 6-28204 SILVERHAWK SS FOXHOL FOXHOL 11/15ý06 1 EA 2495.00 0 72200 3100 P4020 P4020 11/10ý06 ---------------- ------ Vendor: FOXHOL SubTotal: 41715.00 0 Vendor Code: FUEL, FUEL TANK SERVICES Service Phone #: 888/233-2814 6ES-13008 100 GALLON - BOTTOM CLEANING FUEL FUEL 02/22ý06 1 EA 80.00 0 83000 P252463 5600 02/22ý06 6ES-13008 1,000 GALLON GENERATOR FUEL FUEL 02/22ý06 1 EA 276.00 0 83000 P252463 5600 02/22ý06 6ES-13008 3,000 GALLON BOILER FUEL FUEL 02/22ý06 1 EA 356.00 0 83000 P252463 5600 02/22ý06 6ES-13008 6,000 GALLON GENERATOR FUEL FUEL 02/22ý06 1 EA 426.00 0 83000 P252463 5600 02/22ý06 6ES-13008 1,000 GALLON NORTH FUEL FUEL 02/22ý06 1 EA 276.00 0 83001 P252464 5600 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3080 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-13008 1,000 GALLON SOUTH FUEL FUEL 02/22ý06 1 EA 276.00 0 83001 P252464 5600 02/22ý06 ---------------- ------ Vendor: FUEL SubTotal: 1690.00 0 Vendor Code: FUJIT, FUJITSU Service Phone #: 800 301-9475 5BO-16049-009 FUJITSU SCANNER 4120C FUJIT FUJIT No Date 4 EA 636.00 0 92000 3900 4120C 4120C 02/06ý06 5BO-16049-009 SERVICE BLANKET FUJIT No Date 4 EA 800.00 0 92000 3900 02/06ý06 ---------------- ------ Vendor: FUJIT SubTotal: 1436.00 0 Vendor Code: FULCOM, FULL COMPASS SYSTEMS Service Phone #: 800 356-5844 Account Number: 669787 6B-27312 S-VIDEO CABLE 20FT FULCOM FULCOM 10/30ý06 5 EA 80.10 0 83500 P269426 3839 TCS5139-20 TCS5139-20 10/27ý06 6B-27312 S-VIDEO CABLES 6FT FULCOM FULCOM 10/30ý06 5 EA 55.15 0 83500 P269426 3839 TCS5139-06 TCS5139-06 10/27ý06 ---------------- ------ Vendor: FULCOM SubTotal: 135.25 0 Vendor Code: FUMED, FUTURE MEDICAL SYSTEMS Service Phone #: 800-367-6021 Account Number: H-IN18 6W-11730 IRRIGATION TUBING FUMED FUMED 02/06ý06 1 BX 1104.00 0 66001 3100 4503 4503 01/31ý06 6W-11730 ZONE KIT FUMED FUMED 02/06ý06 1 BX 1104.00 0 66001 3100 4549 4549 01/31ý06 6W-11730 FLUID COLLECTION BAG FUMED FUMED 02/06ý06 1 BX 200.00 0 66001 3100 1380 1380 01/31ý06 6W-14213 IRRIGATION TUBING FUMED FUMED 03/20ý06 1 BX 1104.00 0 66001 3100 4503 4503 03/14ý06 6W-14213 STERILE ZONE KIT FUMED FUMED 03/20ý06 1 BX 1104.00 0 66001 3100 4549 4549 03/14ý06 6W-17422 FLUID COLLETION BAG FUMED FUMED 05/12ý06 1 BX 200.00 0 66001 3100 1380 1380 05/08ý06 6W-17700 IRRIGATION TUBING FUMED FUMED 05/16ý06 1 BX 1104.00 0 66001 3100 4503 4503 05/11ý06 6W-17700 STERILE ZONE KIT FUMED FUMED 05/16ý06 1 BX 1104.00 0 66001 3100 4549 4549 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3081 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21247 FLUID COLLECTOR BAG FUMED FUMED 07/21ý06 1 BX 200.00 0 66001 3100 1380 1380 07/17ý06 6W-21247 ZONE KIT FUMED FUMED 07/21ý06 1 BX 1104.00 0 66001 3100 4549 4549 07/17ý06 6W-21247 IRRIGATION TUBING FUMED FUMED 07/21ý06 1 BX 1104.00 0 66001 3100 4503 4503 07/17ý06 6W-22579 BAG, COLLECTION FLUID FUMED FUMED 08/11ý06 1 BX 200.00 0 66001 3100 1380 1380 08/07ý06 6W-22579 KIT, ZONE STERILE FUMED FUMED 08/11ý06 1 BX 1104.00 0 66001 3100 4549 4549 08/07ý06 6W-22579 TUBING IRRIGATION FUMED FUMED 08/11ý06 1 BX 1104.00 0 66001 3100 4503 4503 08/07ý06 ---------------- ------ Vendor: FUMED SubTotal: 11840.00 0 Vendor Code: FURNIT, FURNITURE WERKS Service Phone #: 800/367-5676 6CC-10348 FURNITURE REFINISHING FURNIT FURNIT 01/06ý06 1 EA 3945.00 0 92502 P249105 5600 SERVICE SERVICE 01/06ý06 6CC-10348 ADDITIONAL COST/REPAIR FURNIT FURNIT 01/06ý06 1 EA 195.00 0 92502 8700 REPAIR REPAIR 01/06ý06 ---------------- ------ Vendor: FURNIT SubTotal: 4140.00 0 Vendor Code: GABRAN, G A BRAUN INC Service Phone #: 800 432-7286 6-21446 AIR CYLINDER GABRAN GABRAN 07/25ý06 1 EA 265.30 0 86000 8700 07/19ý06 6-21509 WASHER - PUMP ASSEM 200LB GABRAN GABRAN 07/26ý06 1 EA 607.40 0 86000 8700 T03103400 T03103400 07/20ý06 6ES-10622 ANSCO VALVES GABRAN GABRAN 01/13ý06 5 EA 319.05 0 86000 8700 39-210 39-210 01/11ý06 6ES-10622 REBUILD KITS GABRAN GABRAN 01/13ý06 2 EA 187.40 0 86000 8700 39-221 39-221 01/11ý06 6ES-10854 MATERIALS GABRAN BRAU 01/16ý06 1 EA 1847.05 0 86000 P249767 5100 MATERIALS MATERIALS 01/16ý06 6ES-10918 ANSCO REBUILD KITS GABRAN GABRAN 01/20ý06 3 EA 281.10 0 86000 P249844 8700 39-221 39-221 01/17ý06 6ES-11442 SAFETY LATCH AIR CYLINDER GABRAN GABRAN 01/27ý06 1 EA 85.83 0 86000 8700 E02073 E02073 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3082 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-11442 SAFETY LATCH GABRAN GABRAN 01/27ý06 1 EA 172.41 0 86000 8700 PO1200153 PO1200153 01/25ý06 6ES-12522 AIR VALVES(PARKER) GABRAN GABRAN 02/17ý06 2 EA 444.50 0 86000 P251853 8700 P02000512 P02000512 02/14ý06 6ES-14362 2 LANE SWITCH GABRAN GABRAN 03/17ý06 1 EA 16.57 0 86000 8700 40-700 40-700 03/15ý06 6ES-14362 DOOR SEALS GABRAN GABRAN 03/17ý06 3 EA 186.75 0 86000 8700 T-45207 T-45207 03/15ý06 6ES-15517 PARKER VALVES GABRAN GABRAN 04/05ý06 2 EA 444.50 0 86000 P255454 8700 P02000512 P02000512 04/05ý06 6ES-15517 DOOR SEALS GABRAN GABRAN 04/05ý06 3 EA 186.75 0 86000 P255454 8700 T02100009 T02100009 04/05ý06 6ES-16734 BOARD#6 FOR 600# WASHER GABRAN GABRAN 04/26ý06 1 EA 559.06 0 86000 P256937 8700 E05110003 E05110003 04/25ý06 6ES-18526 DOOR AIR CYLINDER GABRAN GABRAN 05/25ý06 2 EA 344.82 0 86000 P259083 8700 P01200153 P01200153 05/25ý06 6ES-18694 SASH BALANCE GABRAN GABRAN 05/30ý06 3 EA 207.60 0 86000 8700 A10008482 A10008482 05/30ý06 6ES-19650 ROTARY SWITCH GABRAN GABRAN 06/15ý06 1 EA 16.57 0 86000 8700 40-700 40-700 06/15ý06 6ES-19650 CABLES GABRAN GABRAN 06/15ý06 1 EA 77.87 0 86000 8700 29-410 29-410 06/15ý06 6ES-19953 FOLDING BLADE GABRAN GABRAN 06/21ý06 1 EA 151.83 0 86000 3 8700 68-410 68-410 06/21ý06 6ES-20424 FOLDING BLADE PAD GABRAN GABRAN 06/30ý06 1 EA 35.67 0 86000 8700 161600011 161600011 06/28ý06 6ES-24609 STARTER CONTACT KITS GABRAN GABRAN 09/13ý06 6 EA 2307.60 0 86000 P266268 8700 E-02500015 E-02500015 09/12ý06 6ME-19357 BACK PLANE GABRAN GABRAN 06/13ý06 2 EA 1321.00 0 86000 3910 29-201S 29-201S 06/09ý06 6ME-19357 MICRO PROCESSOR GABRAN GABRAN 06/13ý06 2 EA 606.62 0 86000 3910 29-405 29-405 06/09ý06 6ME-19357 PHOTO AMP GABRAN GABRAN 06/13ý06 4 EA 661.12 0 86000 3910 021700030 021700030 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3083 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: GABRAN SubTotal: 11334.37 0 Vendor Code: GAMBRO, GAMBRO HEALTHCARE Service Phone #: 800 651-2623 Account Number: 15210326 6-18984 ACCESSORY Y CONNECTOR GAMBRO GAMBRO 06/09ý06 1 CS 125.00 0 64500 3100 S-194-C S-194-C 06/05ý06 6B-17069 CLAMP ASSEMBLY GAMBRO GAMBRO 05/05ý06 1 EA 179.89 0 83500 5100 501035-000 501035-000 05/01ý06 6B-19892 SYRINGE ASSEMBLY GAMBRO GAMBRO 06/20ý06 1 EA 179.89 0 83500 P260793 8700 501035-000 501035-000 06/20ý06 6S-10904 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 02/03ý06 1 CS 640.00 0 1130-1000 ST249840 10372 3107 8353415 8353415 01/17ý06 6S-11105 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 02/05ý06 1 CS 650.00 0 1130-1000 ST250045 10372 3107 8353415 8353415 01/19ý06 6S-11279 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 02/09ý06 2 CS 1300.00 0 1130-1000 ST250223 10372 3107 8353415 8353415 01/23ý06 6S-14870 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 04/10ý06 1 CS 650.00 0 1130-1000 ST254669 10372 3107 8353415 8353415 03/24ý06 6S-15248 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 04/17ý06 1 CS 650.00 0 1130-1000 ST255108 10372 3107 8353415 8353415 03/31ý06 6S-15536 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 04/22ý06 1 CS 650.00 0 1130-1000 ST255472 10372 3107 8353415 8353415 04/05ý06 6S-16555 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 05/08ý06 2 CS 1300.00 0 1130-1000 ST256733 10372 3107 8353415 8353415 04/21ý06 6S-16575 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 05/11ý06 2 CS 1300.00 0 1130-1000 ST256807 10372 3107 8353415 8353415 04/24ý06 6S-16756 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 05/13ý06 2 CS 1300.00 0 1130-1000 ST257009 10372 3107 8353415 8353415 04/26ý06 6S-17207 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 05/20ý06 4 CS 2600.00 0 1130-1000 ST257514 10372 3107 8353415 8353415 05/03ý06 6S-17318 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 05/22ý06 2 CS 1300.00 0 1130-1000 ST257606 10372 3107 8353415 8353415 05/05ý06 6S-17321 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 05/22ý06 1 CS 650.00 0 1130-1000 ST257632 10372 3107 8353415 8353415 05/05ý06 6S-17400 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 05/25ý06 6 CS 3900.00 0 1130-1000 ST257764 10372 3107 8353415 8353415 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3084 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17716 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 05/29ý06 6 CS 3900.00 0 1130-1000 ST258222 10372 3107 8353415 8353415 05/12ý06 6S-18001 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 06/03ý06 6 CS 3900.00 0 1130-1000 ST258541 10372 3107 8353415 8353415 05/17ý06 6S-19248 SET, PRISMA CVVH DIALYS M-60 $ 10372 GAMBRO GAMBRO 06/25ý06 4 CS 2600.00 0 1130-1000 ST260035 10372 3107 8353415 8353415 06/08ý06 6S-28434 SET, PRISMA CVH DIALYS M-100 $ 10372 GAMBRO GAMBRO 12/01ý06 2 CS 1400.00 0 1130-1000 ST270682 10372 3107 8383490 8383490 11/14ý06 ---------------- ------ Vendor: GAMBRO SubTotal: 29174.78 0 Vendor Code: GAMM, GAMMEX Service Phone #: 1-800-426-6391 6CC-28811 MAMMOGRAPHY ACCREDTION PHANTOM GAMM GAMM 11/21ý06 1 EA 769.00 0 72102 3900 156 156 11/20ý06 ---------------- ------ Vendor: GAMM SubTotal: 769.00 0 Vendor Code: GAMMA, GAMMA BIOLOGICALS, INC. Service Phone #: 800 510-5110 Account Number: 155490 6L-13693 REAGENT, ANTI E (LITTLE) 5682 GAMMA GAMMA 03/10ý06 4 EA 693.44 0 71000 P253247 5682 3040 4241 4241 03/06ý06 6L-13693 SERUM, TYPING SERA ANTI A,B 2327 GAMMA GAMMA 03/10ý06 2 PK 618.00 0 71000 P253260 2327 3040 414210 414210 03/06ý06 6L-13693 SERUM TYPING SERA ANTI D 8062 GAMMA GAMMA 03/10ý06 4 EA 1256.00 0 71000 P253260 8062 3040 420510 420510 03/06ý06 6L-13693 GAMMA CLONE CONTROL GAMMA GAMMA 03/10ý06 4 PK 980.00 0 71000 P253260 3040 420410 420410 03/06ý06 6L-13693 FBC STORAGE SOLUTION GAMMA GAMMA 03/10ý06 2 EA 770.00 0 71000 P253260 3040 5036 5036 03/06ý06 6L-13693 LO-ION GAMMA GAMMA 03/10ý06 3 PK 336.00 0 71000 P253260 3040 704610 704610 03/06ý06 6L-13693 ANTI IGG GAMMA GAMMA 03/10ý06 2 PK 340.00 0 71000 P253260 3040 401510 401510 03/06ý06 6L-13693 ANTI IGG POLY SPECIFIC GAMMA GAMMA 03/10ý06 4 PK 924.00 0 71000 P253260 3040 409710 409710 03/06ý06 6L-13693 ANIT A GAMMA GAMMA 03/10ý06 2 PK 618.00 0 71000 P253260 3040 410210 410210 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3085 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13693 ANTI B GAMMA GAMMA 03/10ý06 3 PK 927.00 0 71000 P253260 3040 413210 413210 03/06ý06 6L-15309 REAGENT, ANTI JK-B 5ML 7055 GAMMA GAMMA 04/10ý06 3 EA 1911.00 0 71000 P255202 7055 3040 7-604 7-604 04/03ý06 6L-15309 REAGENT, ANTI K CELLANO 5ML 5887 GAMMA GAMMA 04/10ý06 2 EA 638.00 0 71000 P255202 5887 3040 7-537 7-537 04/03ý06 6L-21174 CHLOROQUINE DIPHOSPHATE 5813 GAMMA GAMMA 07/20ý06 3 EA 966.00 0 71000 P262456 5813 3040 7-890 7-890 07/14ý06 6L-21174 KIT, ELU KIT GAMMA 5653 GAMMA GAMMA 07/20ý06 2 EA 224.00 0 71000 P262456 5653 3040 7-861 7-861 07/14ý06 6L-28264 REAGENT, ANTI FY-B 5ML 8684 GAMMA GAMMA 11/13ý06 2 EA 1078.00 0 71000 P270546 8684 3040 7594 7-594 11/13ý06 6L-28264 ANTI IGG GAMMA GAMMA 11/13ý06 4 PK 680.00 0 70200 P270548 3040 401510 401510 11/13ý06 6L-28264 REAGENT, ANTI IGG C3D POLYSPEC 8690 GAMMA GAMMA 11/13ý06 4 PK 924.00 0 70200 P270548 8690 3040 409710 409710 11/13ý06 6L-28264 SERUM, TYPING SERA ANTI A 2326 GAMMA GAMMA 11/13ý06 3 EA 927.00 0 70200 P270548 2326 3040 410210 410210 11/13ý06 6L-28264 SERUM, TYPING SERA ANTI B 2232 GAMMA GAMMA 11/13ý06 3 EA 927.00 0 70200 P270548 2232 3040 413210 413210 11/13ý06 6L-28264 SERUM, TYPING SERA ANTI A,B 2327 GAMMA GAMMA 11/13ý06 3 PK 927.00 0 70200 P270548 2327 3040 414210 414210 11/13ý06 6L-28264 SERUM TYPING SERA ANTI D 8062 GAMMA GAMMA 11/13ý06 5 EA 1570.00 0 70200 P270548 8062 3040 420510 420510 11/13ý06 6L-28264 GAMMA CLONE CONTROL GAMMA GAMMA 11/13ý06 2 PK 490.00 0 70200 P270548 3040 420410 420410 11/13ý06 6L-28264 LO-ION GAMMA GAMMA 11/13ý06 2 PK 224.00 0 70200 P270548 3040 704610 704610 11/13ý06 6L-28264 RBC STORAGE SOLUTION GAMMA GAMMA 11/13ý06 3 EA 255.18 0 70200 P270548 3040 5036 5036 11/13ý06 6L-28264 PEG GAMMA GAMMA 11/13ý06 1 PK 140.00 0 70200 P270548 3040 705010 705010 11/13ý06 6L-28264 ANTI LITTLE C GAMMA GAMMA 11/13ý06 4 EA 488.00 0 70200 P270548 3040 4231 4231 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3086 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28264 ANTI E GAMMA GAMMA 11/13ý06 4 EA 488.00 0 70200 P270548 3040 4221 4221 11/13ý06 6L-28264 REAGENT, ANTI KELL 5ML 6625 GAMMA GAMMA 11/13ý06 4 EA 487.20 0 70200 P270548 6625 3040 4210 4210 11/13ý06 6L-28264 ANTI BIG C GAMMA GAMMA 11/13ý06 2 EA 243.60 0 70200 P270548 3040 4211 4211 11/13ý06 6L-28264 ANTI FY A GAMMA GAMMA 11/13ý06 2 EA 616.00 0 70200 P270548 3040 7591 7591 11/13ý06 6L-28264 ANTI JKA GAMMA GAMMA 11/13ý06 2 EA 1176.00 0 70200 P270548 3040 7601 7601 11/13ý06 6L-28264 ANTI M GAMMA GAMMA 11/13ý06 2 EA 560.00 0 70200 P270559 3000 4802 4802 11/13ý06 6L-28264 ANTI LE A GAMMA GAMMA 11/13ý06 2 EA 1004.68 0 70200 P270559 3040 4861 4861 11/13ý06 6L-28264 ANTI LE B GAMMA GAMMA 11/13ý06 2 EA 1004.68 0 70200 P270559 3040 4864 4864 11/13ý06 ---------------- ------ Vendor: GAMMA SubTotal: 25411.78 0 Vendor Code: GATLIN, GATLIN PLUMBING Service Phone #: 219 924-6972 6ES-10216 CHILLED WATER PIPE REPAIR GATLIN GATLIN 01/09ý06 1 EA 13123.03 0 83000 P249024 5110 SERVICE SERVICE 01/05ý06 6ES-10216 SUPPLIES/////BALL VALVES GATLIN GATLIN 01/09ý06 1 EA 3537.87 0 83000 P249024 5110 SERVICE SERVICE 01/05ý06 6ES-10556 CLEAN DRAIN LINE UNDER TRAY GATLIN GATLIN 01/13ý06 1 EA 260.00 0 83000 P249383 5110 SERVICE SERVICE 01/11ý06 6ES-11357 MATERIAL & LABOR TO REMOVE GATLIN GATLIN 01/27ý06 1 EA 12669.26 0 83000 P250335 5100 SERVICE SERVICE 01/24ý06 6ES-11446 VOC CUT PIPES FLUSH W/FLOOR GATLIN GATLIN 01/25ý06 1 EA 349.72 0 72103 P250435 5110 SERVICE SERVICE 01/25ý06 6ES-13220 CLEAN WASTE LINE FROM 2 SINKS GATLIN GATLIN 02/28ý06 1 EA 2000.20 0 83000 P252663 5110 SERVICE SERVICE 02/24ý06 6ES-15209 THREE BACKFLOW PREVENTOR GATLIN GATLIN 04/07ý06 1 EA 300.00 0 83000 8700 SERVICE SERVICE 03/31ý06 6ES-16025 REPLACE WATTS 909 BACKFLOW GATLIN GATLIN 04/14ý06 1 EA 800.00 0 83000 P256108 5100 SERVICE SERVICE 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3087 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-16995 REPAIR SOFTWATER LINE IN GATLIN GATLIN 04/28ý06 1 EA 567.98 0 83000 P257216 5110 REPAIR REPAIR 04/28ý06 6ES-17071 REPLACE EXISTING RPZ GATLIN GATLIN 05/22ý06 1 EA 1462.00 0 83001 5110 05/01ý06 6ES-17697 EAST SUB-REROUTS EJECTOR GATLIN GATLIN 05/15ý06 1 EA 4297.00 0 83000 5110 SERVICE SERVICE 05/11ý06 6ES-17697 ADDITIONAL COSTS GATLIN GATLIN 05/15ý06 1 EA 854.40 0 83000 5110 SERVICE SERVICE 05/11ý06 6ES-17711 CLEAN ALL DIETARY GATLIN GATLIN 05/12ý06 1 EA 1607.66 0 83000 5110 SERVICE SERVICE 05/12ý06 6ES-18083 PULLED TOILET & RODDED GATLIN GATLIN 05/18ý06 1 EA 843.75 0 83000 5110 REPAIR REPAIR 05/18ý06 6ES-19856 INSTALLATION OF EYE WASH GATLIN GATLIN 06/20ý06 1 EA 11371.96 0 83000 P260766 5100 SERVICE SERVICE 06/20ý06 6ES-20093 REPLACED 4" CRACKED DRAIN GATLIN GATLIN 06/23ý06 1 EA 3059.73 0 83000 P261000 5100 SERVICE SERVICE 06/22ý06 6ES-20604 REMOVE PLUMBING TO PROCESS IN GATLIN GATLIN 07/06ý06 1 EA 514.64 0 72100 5110 SERVICE SERVICE 06/30ý06 6ES-20700 DRAINS BACKED UP CT/MRI GATLIN GATLIN 07/03ý06 1 EA 403.82 0 83000 5110 SERVICE SERVICE 07/03ý06 6ES-21011 PURCHASE AND INSTALL TWO GATLIN GATLIN 07/28ý06 1 EA 2995.00 0 83000 5110 07/11ý06 6ES-22826 VOC//REPAIRS TO HWH LINE GATLIN GATLIN 08/10ý06 1 EA 206.25 0 92503 P264181 5100 REPAIR REPAIR 08/10ý06 6ES-23189 ROD OUT DRAIN I PATIO AREA GATLIN GATLIN 08/31ý06 1 EA 947.50 0 83000 5110 08/17ý06 6ES-23552 SCOPE DRAIN AT EMPLOYEE GATLIN GATLIN 08/29ý06 1 EA 1074.17 0 83000 5110 SERVICE SERVICE 08/24ý06 6ES-24172 TEST THE FOLLOWING BACKFLOW GATLIN GATLIN 09/12ý06 1 EA 337.50 0 83000 5110 09/05ý06 6ES-24205 MATERIAL AND LABOR TO REPIPE GATLIN GATLIN 09/22ý06 1 EA 2457.50 0 83000 5110 09/05ý06 6ES-24861 REMOVE BACK OF CABINET & GATLIN GATLIN 09/15ý06 1 EA 1369.03 0 83000 5110 REPAIRS REPAIRS 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3088 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-24949 BY PASS ON BACKFLOW GATLIN GATLIN 09/18ý06 1 EA 509.62 0 83000 5110 LABOR LABOR 09/18ý06 6ES-25464 CUT PIPES & CAP OFF /// GATLIN GATLIN 09/25ý06 1 EA 515.73 0 83000 5110 SERVICE SERVICE 09/25ý06 6ES-25921 REPLACED HOT & COLD WATER GATLIN GATLIN 10/03ý06 1 EA 400.00 0 83000 P267766 5110 SERVICE SERVICE 10/03ý06 6ES-26304 CLEAN SEWER LINE ON 1 EAST GATLIN GATLIN 10/10ý06 1 EA 362.50 0 83000 5110 SERVICE SERVICE 10/10ý06 6ES-26647 REPAIR SEWER LINE LEAK IN GATLIN GATLIN 10/18ý06 1 EA 1329.79 1 83000 5110 REPAIRS REPAIRS 10/17ý06 :61 6HP-12206 LINE FROM GREASE TRAP PLUGGED GATLIN GATLIN 02/08ý06 1 EA 745.00 0 83001 5110 SERVICE SERVICE 02/08ý06 6HP-22156 AUGER MAIN DRAIN - CLEAR OUT GATLIN GATLIN 08/25ý06 1 EA 1300.00 0 83001 5110 08/01ý06 6HP-27477 CUT & CAP PIPE AT PORTAGE GATLIN GATLIN 10/30ý06 1 EA 499.00 0 83001 P269617 5110 SERVICE SERVICE 10/30ý06 6HP-28121 BACKFLOW PREVENTOR GATLIN GATLIN 11/13ý06 1 EA 100.00 1 83001 P270354 5100 SERVICE SERVICE 11/09ý06 :35 ---------------- ------ Vendor: GATLIN SubTotal: 73171.61 2 Vendor Code: GAYMAR, GAYMAR INDUSTRIES, INC. Service Phone #: 800 828-7341 X1 Account Number: 300030 6-16588 DISP. PROBES FOR GAYMAR GAYMAR GAYMAR 04/28ý06 20 EA 112.00 0 67600 P256811 3000 DP400CE DP400CE 04/24ý06 6B-20671 MOTOR KIT GAYMAR GAYMAR 07/07ý06 2 EA 78.30 0 83500 P261726 5100 77121-000 77121-000 07/03ý06 6B-25154 MANIFOLD ASSEMBLY GAYMAR GAYMAR 09/25ý06 1 EA 192.48 0 83500 P266897 5100 07305-001 07305-001 09/20ý06 ---------------- ------ Vendor: GAYMAR SubTotal: 382.78 0 Vendor Code: GCSSER, GCS SERVICE Service Phone #: 1-317-545-9655 Account Number: 4005 6ES-17982 SERVICE ON BLODGETT GCSSER GCSSER 05/18ý06 1 EA 2574.03 0 83000 5100 SERVICE SERVICE 05/17ý06 ---------------- ------ Vendor: GCSSER SubTotal: 2574.03 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3089 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: GEMED, G.E. MEDICAL SYSTEMS Service Phone #: 800 558-5102 Account Number: 124947 6-14798 LEADWIRE, RADIOLUCENT EKG 60" 13471 GEMED GEMED 03/27ý06 10 EA 3130.00 0 72200 P254542 13471 3100 403751-023 403751-023 03/23ý06 6-21609 DVD REWRITABLE 9.4GB GEMED GEMED 07/26ý06 2 BX 1240.00 0 72200 3100 E8001KD E8001KD 07/21ý06 6-22229 LEADWIRE, RADIOLUCENT EKG 60" 13471 GEMED GEMED 08/08ý06 5 EA 1565.00 0 72200 13471 3100 403751-023 403751-023 08/02ý06 6-26876 LARGE ADULT CUFFS GEMED GEMED 10/25ý06 1 BX 175.00 0 72150 3900 E2204J E2204J 10/20ý06 6-26876 ADULT CUFF GEMED GEMED 10/25ý06 1 BX 170.00 0 72150 3900 E2203J E2203J 10/20ý06 6-26885 WIRE, LEAD 36" GEMED GEMED 10/26ý06 4 PK 480.00 0 72150 3100 2003421-009 2003421-009 10/20ý06 6-27357 OPTICAL DISK GEMED GEMED 11/02ý06 20 EA 2300.00 0 72150 3900 2003888-001 2003888-001 10/27ý06 6-27954 GRABBER, WIRE ECG 29" GEMED GEMED 11/14ý06 2 ST 192.00 0 72200 3000 414556-001 414556-001 11/07ý06 6B-16541 SNAP DOME PANEL GEMED GEMED 04/25ý06 1 EA 180.00 0 83500 3000 6600-0468-700 6600-0468-700 04/21ý06 ---------------- ------ Vendor: GEMED SubTotal: 9432.00 0 Vendor Code: GEMEDS, GE MEDICAL SYSTEMS Service Phone #: 800-558-2040 Account Number: 470695388 6B-15739 MYLAR STRIP GEMEDS GEMEDS 04/15ý06 2 EA 103.08 0 83500 5100 2015763-001 2015763-001 04/10ý06 6B-18497 HANDPIECE SWITCH GEMEDS GEMSIT 05/25ý06 2 EA 398.00 0 83500 5100 46-270800G5 46-270800G5 05/25ý06 6CE-15736 MAC5500 CLR STD ENG NA AHA GEMEDS GEMEDS 04/10ý06 1 EA 10750.00 0 71200 P255741 1250 04/10ý06 6CE-15736 TROLLEY MAC SYSTEM GEMEDS GEMEDS 04/10ý06 1 EA 688.00 0 71200 P255741 1250 04/10ý06 6CE-15736 KIT MUSE SECURE DIGITAL UPGRD GEMEDS GEMEDS 04/10ý06 1 EA 0.00 0 71200 P255741 1250 04/10ý06 6ME-28634 SEER LIGHT RECORDER GEMEDS GEMEDS 11/17ý06 3 EA 5147.10 0 71201 P270933 3910 SEERLT-AAA SEERLT-AAA 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3090 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: GEMEDS SubTotal: 17086.18 0 Vendor Code: GEMSIT, GE MEDICAL SYSTEMS INFORMATION TECH Service Phone #: 800-558-7044 Account Number: 124947 6-10721 SEER LIGHT CARRYING CASE GEMSIT GEMSIT 01/19ý06 4 EA 180.00 0 71200 3000 2008596-001 2008596-001 01/13ý06 6-19395 SEER LIGHT 128MB FLASH CARD GEMSIT GEMSIT 06/16ý06 4 EA 150.00 0 71200 P260207 3800 2008750-003 2008750-003 06/12ý06 6-24787 SEER LIGHT PATIENT CABLE GEMSIT GEMSIT 09/14ý06 4 EA 77.32 0 71200 P266487 3000 2008594-001 2008594-001 09/14ý06 6B-26620 12' HOSE ASSEMBLY/DINAMAP 8100 GEMSIT GEMSIT 10/20ý06 1 EA 58.50 0 83500 8700 008841 008841 10/16ý06 6CE-18269 MAC5500 CLR STD ENG NA AHA GEMSIT GEMSIT 05/22ý06 1 EA 10750.00 0 71200 P258840 1250 SEE COMMENTS SEE COMMENTS 05/22ý06 6CE-18269 TROLLEY MAC SYSTEM GEMSIT GEMSIT 05/22ý06 1 EA 688.00 0 71200 P258840 1250 2017210-001 2017210-001 05/22ý06 6CE-18269 PROMO-MOVE UP TO MAC 5500 GEMSIT GEMSIT 05/22ý06 1 EA 399.00- 0 71200 P258840 1250 TRADE-IN TRADE-IN 05/22ý06 6ME-17147 SEER LIGHT HOLTER MONITOR GEMSIT GEMEDS 05/02ý06 1 EA 1715.70 0 71200 P257393 3900 SEERLT-AAA SEERLT-AAA 05/02ý06 ---------------- ------ Vendor: GEMSIT SubTotal: 13220.52 0 Vendor Code: GENESI, GENESIS BPS Service Phone #: 1-866-712-5663 6L-27193 RAPID SEAL BENCH TOP TUBE GENESI GENESI 10/31ý06 1 EA 2445.00 0 70200 3000 SE250RS SE250RS 10/25ý06 ---------------- ------ Vendor: GENESI SubTotal: 2445.00 0 Vendor Code: GENSIA, LMA NORTH AMERICA Service Phone #: 800 788-7999 Account Number: 102665 6-13944 MASK, PROSEAL LMA SZ 4 11660 GENSIA GENSIA 03/10ý06 2 EA 510.00 0 73500 11660 3910 15140 15140 03/09ý06 6-13944 MASK, PROSEAL LMA SZ 5 11661 GENSIA GENSIA 03/10ý06 2 EA 510.00 0 73500 11661 3910 15150 15150 03/09ý06 6-13944 LMA FLEXIBLE SIZE 2 1/2 GENSIA GENSIA 03/10ý06 1 BX 215.00 0 73500 3910 21125 21125 03/09ý06 6-13944 LMA FLEXIBLE SIZE 3 GENSIA GENSIA 03/10ý06 1 BX 215.00 0 73500 3910 21130 21130 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3091 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14323 FLEXIBLE LMA SZ 4 GENSIA GENSIA 03/21ý06 1 BX 215.00 0 73500 3104 21140 21140 03/15ý06 6-18666 LMA FASTRACK SIZE 3 GENSIA GENSIA 06/05ý06 1 EA 515.00 0 73500 3100 13230 13230 05/30ý06 6-19684 FLEXIBLE #4 LMA GENSIA GENSIA 06/21ý06 1 BX 215.00 0 73500 P260540 3100 21140 21140 06/16ý06 6-22978 TUBE, ET 8.0MM GENSIA GENSIA 08/21ý06 1 EA 67.00 0 64000 3900 13380 13380 08/14ý06 6-25476 TUBE, ET 7.0MM GENSIA GENSIA 09/29ý06 1 EA 67.00 0 64000 3100 13370 13370 09/26ý06 6-25648 LMA UNIQUE//SZ.3 -10/BX GENSIA GENSIA 09/29ý06 1 BX 150.00 0 67000 3839 128030 128030 09/28ý06 6-25648 LMA UNIQUE/SZ.4--10/BX GENSIA GENSIA 09/29ý06 1 BX 150.00 0 67000 3839 128040 128040 09/28ý06 6-25648 LMA UNIQUE/SZ.5--10/BX GENSIA GENSIA 09/29ý06 1 BX 150.00 0 67000 3839 128050 128050 09/28ý06 6-26406 MASK, PROSEAL LMA SZ 4 11660 GENSIA GENSIA 10/17ý06 2 EA 510.00 0 73500 11660 3910 15140 15140 10/11ý06 6-28449 FLEXIBLE #4 LMA GENSIA GENSIA 11/17ý06 1 BX 215.00 0 73500 3104 21140 21140 11/14ý06 6HP-14649 PROSEAL #3 GENSIA GENSIA 03/27ý06 1 EA 255.00 0 73501 3000 15130 15130 03/21ý06 6V-13847 MASK, PROSEAL LMA SZ 4 11660 GENSIA GENSIA 03/14ý06 1 EA 255.00 0 66003 11660 3910 15140 15140 03/08ý06 6V-26455 MASK, PROSEAL LMA SZ 5 11661 GENSIA GENSIA 10/17ý06 1 EA 255.00 0 66003 11661 3910 15150 15150 10/12ý06 6V-26455 MASK, PROSEAL #3 GENSIA GENSIA 10/17ý06 1 EA 255.00 0 66003 3910 15130 15130 10/12ý06 ---------------- ------ Vendor: GENSIA SubTotal: 4724.00 0 Vendor Code: GENZ, GENZYME SURGICAL PRODUCTS Service Phone #: 800 261-1570 Account Number: 19183 6O-14736 SEPRA MESH GENZ GENZ 03/28ý06 1 EA 1115.00 0 66000 3100 5959-812 5959-812 03/22ý06 ---------------- ------ Vendor: GENZ SubTotal: 1115.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3092 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: GENZY, GENZYME BIOSURGERY Service Phone #: 1-800-453-6948 6W-16475 CARTICEL CARTILAGE BIOP KIT GENZY GENZY 04/25ý06 1 EA 495.00 0 66001 3100 80001 80001 04/21ý06 ---------------- ------ Vendor: GENZY SubTotal: 495.00 0 Vendor Code: GEOEC, GE OEC MEDICAL SYSTEMS, INC. Service Phone #: 800 874-7378 6-21860 C-ARM DUST COVER GEOEC GEOEC 07/27ý06 3 EA 1275.00 0 72100 P263215 3800 00-901078-01 00-901078-01 07/27ý06 6-21860 C-ARM DUST COVER GEOEC GEOEC 07/27ý06 2 EA 850.00 0 72101 P263216 3800 00-901078-01 00-901078-01 07/27ý06 6-21860 C-ARM DUST COVER GEOEC GEOEC 07/27ý06 1 EA 425.00 0 72103 P263217 3800 00-901078-01 00-901078-01 07/27ý06 6CE-11434 SERIES 9800 PLUS MOBILE C-ARM GEOEC GEOEC 01/25ý06 1 EA 118856.00 1 95000 P249410 1250 0088469002 0088469002 01/25ý06 :327 6CE-11434 LINE ONE CONTINUED GEOEC GEOEC 01/25ý06 1 EA 0.00 1 95000 P249410 1250 01/25ý06 :327 6CE-11434 SUPER "C" OPTION GEOEC GEOEC 01/25ý06 1 EA 4275.00 1 95000 1250 0087992002 0087992002 01/25ý06 :327 6CE-11434 9" LASER AIMER/LOCALIZER GEOEC GEOEC 01/25ý06 1 EA 3818.00 1 95000 1250 0087815007 0087815007 01/25ý06 :327 6CE-11434 OEC UP-980 GRAPHIC PRINTER GEOEC GEOEC 01/25ý06 1 EA 4814.00 1 95000 1250 0088468501 0088468501 01/25ý06 :327 6CE-11434 LESS CREDIT FOR 6 MO. RENTAL GEOEC GEOEC 01/25ý06 1 EA 27672.00- 1 95000 1250 CREDIT CREDIT 01/25ý06 :327 ---------------- ------ Vendor: GEOEC SubTotal: 106641.00 6 Vendor Code: GETING, GETINGE / CASTLE, INC. Service Phone #: 585-475-1400 Account Number: 131274019 6-22309 STRONG ARM COVER GETING GETING 08/09ý06 2 EA 111.22 0 67800 8700 5605-1829 5605-1829 08/03ý06 6B-10694 TRANSFORMER GETING GETING 01/13ý06 1 EA 250.12 0 66003 P249552 8700 5605-2593 5605-2593 01/13ý06 6ES-10564 BULB 22.8V 50W GETING GETING 01/13ý06 20 EA 855.80 0 67800 P249381 8700 567901955 567901955 01/11ý06 6ES-18872 LENSE GETING GETING 06/07ý06 3 EA 1751.13 0 67000 P259551 8700 5605-2609 5605-2609 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3093 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18872 REFLECTOR SYSTEM GETING GETING 06/07ý06 1 EA 622.34 0 67000 P259551 8700 5605-0726 5605-07626 06/02ý06 6ES-28532 LAMP GETING GETING 11/15ý06 10 EA 457.90 0 67800 P270806 8700 567901955 567901955 11/15ý06 6ME-17487 O.R. LIGHT HANDLES GETING GETING 05/12ý06 2 PK 222.70 0 67000 P257889 3910 5605-0756 5605-0756 05/09ý06 ---------------- ------ Vendor: GETING SubTotal: 4271.21 0 Vendor Code: GFMD, G.F.M.&D., LTD. Service Phone #: 800 405-3600 Account Number: 653380 6L-11263 BIOKIT, ASO 50T 4465 GFMD RUPP 01/30ý06 3 PK 514.23 0 70200 P250219 4465 3040 27007 27007 01/23ý06 6L-13694 KIT, ANA HEP 2000 2948 GFMD GFMD 03/10ý06 1 EA 1366.30 0 70200 P253263 2948 3040 2002-RO 2002-RO 03/06ý06 6L-15488 BIOKIT, ASO 50T 4465 GFMD GFMD 04/11ý06 3 PK 514.23 0 70200 P255383 4465 3040 27007 27007 04/05ý06 6L-17345 KIT, ANA HEP 2000 2948 GFMD GFMD 05/11ý06 1 EA 1366.30 0 70200 P257651 2948 3040 2002-RO 2002-RO 05/05ý06 6L-20667 BIOKIT, ASO 50T 4465 GFMD GFMD 07/06ý06 3 PK 514.23 0 70200 P261713 4465 3040 27007 27007 07/03ý06 6L-20667 KIT, ANA HEP 2000 2948 GFMD GFMD 07/06ý06 1 EA 1366.30 0 70200 P261713 2948 3040 2002-RO 2002-RO 07/03ý06 6L-21736 BIOKIT, ASO 50T 4465 GFMD GFMD 07/25ý06 3 PK 514.23 0 70200 P262997 4465 3040 27007 27007 07/25ý06 6L-23238 KIT, ANA HEP 2000 2948 GFMD GFMD 08/23ý06 1 EA 1366.30 0 70200 2948 3040 2002-RO 2002-RO 08/18ý06 6L-24187 BIOKIT, ASO 50T 4465 GFMD GFMD 09/08ý06 3 PK 514.23 0 70200 P265756 4465 3040 27007 27007 09/05ý06 6L-25759 KIT, ANA HEP 2000 2948 GFMD GFMD 10/02ý06 1 EA 1366.30 0 70200 P267549 2948 3040 2002-RO 2002-RO 09/29ý06 6L-28303 KIT, ANA HEP 2000 2948 GFMD GFMD 11/15ý06 1 EA 1366.30 0 70200 P270586 2948 3040 2002-RO 2002-RO 11/13ý06 ---------------- ------ Vendor: GFMD SubTotal: 10768.95 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3094 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: GIBSON, GIBSON, JOHN B & ASSOCIATES Service Phone #: 317 257-7030 6-28878 WICK, EAR .09*24MM IVALON 4983 GIBSON GIBSON 11/27ý06 1 BX 35.00 0 67800 P271148 4983 3110 2260110 2260110 11/20ý06 6HP-13206 WICK, EAR .09*24MM IVALON 4983 GIBSON GIBSON 03/01ý06 1 BX 32.00 0 67801 P252599 4983 3110 2260110 2260110 02/24ý06 6HP-22527 WICK, EAR .09*24MM IVALON 4983 GIBSON GIBSON 08/11ý06 2 BX 70.00 0 67801 P263905 4983 3110 2260110 2260110 08/07ý06 ---------------- ------ Vendor: GIBSON SubTotal: 137.00 0 Vendor Code: GILDRG, GIL DRUGS Service Phone #: 219 462-4146 6-15350 KNEE HIGH COMPRESSION STOCKING GILDRG GILDRG 04/03ý06 1 EA 65.00 0 61600 3100 NONE NONE 04/03ý06 6-15720 JOBST STOCKING GILDRG GILDRG 04/10ý06 1 EA 290.00 0 61700 3100 BRACE BRACE 04/10ý06 6-27158 JOBST STOCKING/MED TENSION GILDRG GILDRG 10/25ý06 1 EA 106.95 0 61700 3000 BRACE BRACE 10/25ý06 ---------------- ------ Vendor: GILDRG SubTotal: 461.95 0 Vendor Code: GLBCOM, GLOBAL COMPUTER SUPPLIES Service Phone #: 800 443-2250 X4801 Account Number: 82252874797 6ME-22584 HP M7257C GLBCOM GLBCOM 08/14ý06 2 EA 1499.98 0 93600 3900 H24-M7257C H24-M7257C 08/07ý06 ---------------- ------ Vendor: GLBCOM SubTotal: 1499.98 0 Vendor Code: GLEWIS, GIBSON-LEWIS,LLC Service Phone #: 574/259-8581 6ES-11783 ELEVATOR EQUIPMENT GLEWIS GLEWIS 02/03ý06 1 EA 599.00 0 83000 P250883 5110 SERVICE SERVICE 01/31ý06 6ES-11783 FIRECAULK PENETRATIONS GLEWIS GLEWIS 02/03ý06 1 EA 794.00 0 83000 P250883 5110 SERVICE SERVICE 01/31ý06 ---------------- ------ Vendor: GLEWIS SubTotal: 1393.00 0 Vendor Code: GLOBKN, GLOBAL KNOWLEDGE Service Phone #: 1-919-461-8600 6-15796 VOICE FUNDAMENTALS GLOBKN GLOBKN 04/12ý06 1 EA 368.00 0 93700 P255783 8300 1005H 1005H 04/10ý06 6-15796 IP FUNDAMENTALS/// GLOBKN GLOBKN 04/12ý06 1 EA 499.00 0 93700 P255783 8300 0229T 0229T 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3095 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15796 VOIP TECHNOLOGIES// GLOBKN GLOBKN 04/12ý06 1 EA 899.00 0 93700 P255783 8300 0365T 0365T 04/10ý06 6-18475 VOICE FUNDAMENTALS CLASS GLOBKN GLOBKN 05/25ý06 1 EA 368.00 0 93700 P259042 8300 1005H 1005H 05/25ý06 6-18475 VOIP TECHNOLOGIES GLOBKN GLOBKN 05/25ý06 1 EA 899.00 0 93700 P259042 8300 365T 365T 05/25ý06 6-18475 IP FUNDAMENTALS GLOBKN GLOBKN 05/25ý06 1 EA 499.00 0 93700 P259042 8300 229T 229T 05/25ý06 6-22146 WINDOWS SERVER 2003 TRAINING GLOBKN GLOBKN 08/01ý06 1 EA 2795.00 0 93600 P263565 8300 6845C 6845C 08/01ý06 6-22146 SECURING CISCO NETWORK DEVICES GLOBKN GLOBKN 08/01ý06 1 EA 2995.00 0 93600 P263565 8300 5480C 5480C 08/01ý06 6-22146 2 PACK SUPER SAVER DISCOUNT GLOBKN GLOBKN 08/01ý06 1 EA 500.00- 0 93600 P263565 8300 DISCOUNT DISCOUNT 08/01ý06 ---------------- ------ Vendor: GLOBKN SubTotal: 8822.00 0 Vendor Code: GLOIND, GLOBAL INDUSTRIAL EQUIPMENT Service Phone #: 800/231-3538 6ME-12777 MOBILE STORAGE CABINET GLOIND GLOIND 02/17ý06 2 EA 789.90 0 93600 P252130 3910 257896SD 257896SD 02/17ý06 ---------------- ------ Vendor: GLOIND SubTotal: 789.90 0 Vendor Code: GLUTH, GLUTH BROTHERS ROOFING Service Phone #: 1-219-844-5536 6-24359 DEMOTTE MEDICAL CENTER GLUTH GLUTH 09/28ý06 1 EA 3675.00 1 96204 5110 09/07ý06 :81 6CE-25419 REMOVE AND REPLACE ICU ROOMS GLUTH GLUTH 09/25ý06 1 EA 108975.00 1 83000 P267195 1250 09/25ý06 :84 6ES-11954 REPAIR ROOF OVER BOARD ROOM GLUTH GLUTH 02/02ý06 1 EA 275.00 0 83000 5110 REPAIR REPAIR 02/02ý06 6ES-12194 ROOF REPAIRS//GENERATOR ROOM GLUTH GLUTH 02/08ý06 1 EA 1449.00 0 83000 P251412 5110 SERVICE SERVICE 02/08ý06 6ES-14438 VOC ROOF & METAL FLASHING GLUTH GLUTH 03/17ý06 1 EA 575.00 0 92503 P254067 5110 SERVICE SERVICE 03/16ý06 6ES-14438 ROOF & METAL FLASHING REPAIRS GLUTH GLUTH 03/17ý06 1 EA 560.00 0 92503 P254067 5110 SERVICE SERVICE 03/16ý06 6ES-14757 ROOF LEAK REPAIRS GLUTH GLUTH 03/24ý06 1 EA 744.00 0 83001 P254546 5110 REPAIRS REPAIRS 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3096 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14900 REPLACEMENT OF ROOF AT PORTAGE GLUTH GLUTH 03/31ý06 1 EA 9265.00 0 83001 5110 03/24ý06 6ES-16375 REPAIR LEAK OVER BOILER ROOM GLUTH GLUTH 04/19ý06 1 EA 210.00 0 83000 P256529 5110 REPAIR REPAIR 04/19ý06 6ES-17703 REPAIR VARIOUS ROOF LEADER GLUTH GLUTH 05/12ý06 1 EA 1734.00 0 83000 5110 REPAIR REPAIR 05/12ý06 6ES-21081 REPAIR ROOF OVER CATH LAB AT GLUTH GLUTH 07/28ý06 1 EA 925.00 0 92503 5110 07/12ý06 6ES-21081 LEAKING ROOF IN ICU 1ST FLOOR GLUTH GLUTH 07/28ý06 1 EA 367.00 0 83000 5110 07/12ý06 6ES-21399 REPLACEMENT OF DOCK ENTRY ROOF GLUTH GLUTH 07/28ý06 1 EA 4721.00 0 83000 5110 07/18ý06 6ES-21399 10 YEAR WARRANTY GLUTH GLUTH 07/28ý06 1 EA 800.00 0 83000 5110 07/18ý06 6ES-21400 INSTALLATION OF NEW EPDM GLUTH GLUTH 07/24ý06 1 EA 3272.00 0 83000 5110 07/18ý06 6ES-21401 RISK MGMT ROOF-SCUPPER AND GLUTH GLUTH 07/24ý06 1 EA 2578.00 0 83000 5110 07/18ý06 6ES-21402 ROOF REPAIR TO ICU ROOF GLUTH GLUTH 07/24ý06 1 EA 3355.00 0 83000 5110 07/18ý06 6ES-24078 CALLED OUT FOR LEAK IN OUR GLUTH GLUTH 09/25ý06 1 EA 1110.00 0 83000 5110 09/01ý06 6ES-24079 ROOF REPAIRS AT CMC AND HEART GLUTH GLUTH 09/08ý06 1 EA 835.00 0 83000 5110 09/01ý06 6HP-10005 ROOF REPAIRS OVER E.R. AND GLUTH GLUTH 01/06ý06 1 EA 836.00 0 83001 5110 SERVICE SERVICE 01/03ý06 6HP-11163 ROOF LEAK- REPAIR OVER XRAY GLUTH GLUTH 01/24ý06 1 EA 427.00 0 83001 5110 REPAIR REPAIR 01/20ý06 6HP-27235 PORTAGE ROOF REPAIRS GLUTH GLUTH 10/26ý06 1 EA 392.00 0 83001 5110 REPAIRS REPAIRS 10/26ý06 6HP-27235 OLD SECTION/BACK SIDE GLUTH GLUTH 10/26ý06 1 EA 580.00 0 83001 5110 REPAIRS REPAIRS 10/26ý06 ---------------- ------ Vendor: GLUTH SubTotal: 147660.00 2 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3097 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: GNEIL, G. NEIL Service Phone #: 800 766-6919 Account Number: 126355 6-11547 INDIANA COMPLETE KIT GNEIL GNEIL 01/26ý06 1 EA 42.50 0 95100 P250550 3300 EIN56Z EIN56Z 01/26ý06 6-15282 2006 ATTENDANCE CONTROLL CARD GNEIL GNEIL 04/07ý06 1 EA 37.99 0 73600 3400 HXM-A2006 HXM-A2006 03/31ý06 6-23902 2006 ATTENDANCE CONTROL CARDS GNEIL GNEIL 09/05ý06 4 PK 65.96 0 92000 3300 HXM-A2006 HXM-A2006 08/30ý06 6-27984 2007 ATTENDANCE CONTROLLER 50 GNEIL GNEIL 11/13ý06 1 PK 37.99 0 73600 3400 A2007 A2007 11/08ý06 6-27984 2007 ATTENDANCE CONTROLLER 25 GNEIL GNEIL 11/13ý06 1 PK 19.99 0 73600 3400 A2007 A2007 11/08ý06 6-28179 2007 ATTENDANCE CONTROLLER GNEIL GNEIL 11/14ý06 3 EA 89.07 0 61700 3800 11/10ý06 6-29013 ATTENDANCE CONTROLLER CARE GNEIL GNEIL 11/22ý06 2 PK 65.98 0 64000 3800 LZM-A2007 LZM-A2007 11/22ý06 6-29013 ATTENDNACE CONTROLLER CARDS GNEIL GNEIL 11/22ý06 1 PK 32.99 0 64500 3800 LZM-A2007 LZM-A2007 11/22ý06 ---------------- ------ Vendor: GNEIL SubTotal: 392.47 0 Vendor Code: GOODWA, GOODWAY TECH CORP Service Phone #: 800/243-7932 6ES-10168 TUBE CLEANER/CHILLER PLANT GOODWA GOODWA 01/05ý06 1 EA 1420.00 0 83000 P248949 8700 RAM-4-60-R RAM-4-60-R 01/05ý06 6ES-10168 FLEX SHAFT 25' GOODWA GOODWA 01/05ý06 1 EA 240.00 0 83000 P248949 8700 GTC-703Q-25 GTC-703Q-25 01/05ý06 6ES-10168 5/8 BRUSH GOODWA GOODWA 01/05ý06 50 EA 200.00 0 83000 P248949 8700 GTC-211Q-5/8 GTC-211Q-5/8 01/05ý06 6ES-10168 REPAIR KIT GOODWA GOODWA 01/05ý06 1 EA 289.50 0 83000 8700 REP-703Q-KIT REP-703Q-KIT 01/05ý06 6ES-11228 BRUSHES 5/8 GOODWA GOODWA 01/27ý06 100 EA 400.00 0 83000 P250191 3910 GTC-211Q-5/8 GTC-211Q-5/8 01/23ý06 ---------------- ------ Vendor: GOODWA SubTotal: 2549.50 0 Vendor Code: GORDON, GORDON FOOD SERVICE Service Phone #: V/M 800-905-3974 Account Number: 184030021 6-10658 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 01/17ý06 1 CS 8.50 0 67000 P249504 4697 3817 116637 116637 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3098 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12580 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 02/20ý06 1 CS 8.50 0 71400 P251831 4697 3817 116637 116637 02/14ý06 6-12580 COFFEE, REG 10C 1/2OZ 160COUNT 6839 GORDON GORDON 02/20ý06 1 CS 93.25 0 71400 P251831 6839 3817 415294 415294 02/14ý06 6-13046 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 02/27ý06 2 CS 17.00 0 61700 4697 3817 116637 116637 02/22ý06 6-13060 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 02/24ý06 2 CS 17.00 0 62000 P252502 4697 3817 116637 116637 02/22ý06 6-14740 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 03/28ý06 1 CS 8.50 0 61600 4697 3817 116637 116637 03/22ý06 6-15701 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 04/07ý06 1 CS 8.50 0 67000 P255607 4697 3817 116637 116637 04/07ý06 6-15701 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 04/07ý06 1 CS 8.50 0 64600 P255666 4697 3817 116637 116637 04/07ý06 6-15884 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 04/17ý06 1 CS 8.50 0 94000 4697 3817 116637 116637 04/12ý06 6-15884 COFFEE, REG 10C 1/2OZ 160COUNT 6839 GORDON GORDON 04/17ý06 1 CS 93.25 0 94000 6839 3817 415294 415294 04/12ý06 6-17799 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 05/19ý06 1 CS 8.50 0 65100 P258320 4697 3817 116637 116637 05/15ý06 6-18063 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 05/23ý06 1 CS 8.50 0 67000 4697 3817 116637 116637 05/18ý06 6-18063 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 05/23ý06 1 CS 8.50 0 61400 4697 3817 116637 116637 05/18ý06 6-18074 CUP, DRINKING COLD JAZZ 5OZ 6343 GORDON SWEET 05/23ý06 1 CS 77.70 0 70151 6343 3839 552569 R53 05/18ý06 6-18247 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 05/26ý06 1 CS 8.50 0 62000 4697 3817 116637 116637 05/22ý06 6-18904 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 06/09ý06 1 CS 8.50 0 67000 4697 3817 116637 116637 06/05ý06 6-19038 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 06/12ý06 2 CS 17.00 0 64000 P259795 4697 3817 116637 116637 06/06ý06 6-19773 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 06/23ý06 1 CS 8.50 0 64500 P260683 4697 3817 116637 116637 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3099 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20380 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 06/30ý06 1 CS 8.50 0 71200 P261362 4697 3817 116637 116637 06/28ý06 6-20434 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 06/28ý06 1 CS 8.50 0 61700 P261423 4697 3817 116637 116637 06/28ý06 6-21990 FILTER, COFFEE 8 CUP 7835 GORDON GORDON 07/30ý06 1 CS 8.35 0 61900 P263288 7835 3817 189022 189022 07/30ý06 6-21990 APRON, POLY 5713 GORDON GORDON 07/30ý06 1 BX 25.50 0 67600 P263354 5713 3030 116467 116467 07/30ý06 6-22049 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 08/04ý06 1 CS 8.50 0 64000 P263454 4697 3817 116637 116637 07/31ý06 6-22563 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 08/11ý06 1 CS 8.50 0 67000 4697 3817 116637 116637 08/07ý06 6-24831 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 09/20ý06 1 CS 8.50 0 73600 4697 3817 116637 116637 09/14ý06 6-24925 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 09/20ý06 2 CS 17.00 0 61700 P266589 4697 3817 116637 116637 09/15ý06 6-26205 FILTER, COFFEE 8 CUP 7835 GORDON GORDON 10/16ý06 1 CS 8.35 0 61900 P268084 7835 3817 189022 189022 10/09ý06 6-27428 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 11/03ý06 2 CS 17.00 0 62000 4697 3817 116637 116637 10/30ý06 6-28347 APRON, POLY 5713 GORDON GORDON 11/16ý06 1 BX 25.50 0 67600 P270609 5713 3030 116467 116467 11/13ý06 6CC-18592 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 06/01ý06 1 CS 8.50 0 92502 P259154 4697 3817 116637 116637 05/26ý06 6CC-24438 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 09/14ý06 1 CS 8.50 0 92502 P266112 4697 3817 116637 116637 09/11ý06 6CC-28732 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 11/23ý06 1 CS 8.50 0 92502 P271024 4697 3817 116637 116637 11/18ý06 6HP-26602 CUP, DRINKING COLD JAZZ 5OZ 6343 GORDON SWEET 10/20ý06 1 CS 101.45 0 70151 6343 3839 552569 R53 10/16ý06 6L-10907 LIQUID COMET GORDON GORDON 01/20ý06 1 CS 27.05 0 70200 3040 269107 269107 01/17ý06 6L-15794 COMET LIQUID GORDON GORDON 04/14ý06 1 CS 27.05 0 70200 3040 269107 269107 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3100 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21376 LIQUID COMET GORDON GORDON 07/24ý06 1 CS 27.05 0 70200 3000 269107 269107 07/18ý06 6L-25788 LIQUID COMET GORDON GORDON 10/09ý06 1 CS 27.05 0 70200 3000 269107 269107 10/02ý06 6O-11390 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 01/30ý06 3 CS 25.50 0 66000 P250311 4697 3817 116637 116637 01/24ý06 6O-17783 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 05/18ý06 3 CS 25.50 0 66000 4697 3817 116637 116637 05/15ý06 6V-25527 FILTER, COFFEE BUNN 12 CUP RT 4697 GORDON GORDON 10/02ý06 1 CS 8.50 0 92503 4697 3817 116637 116637 09/26ý06 ---------------- ------ Vendor: GORDON SubTotal: 856.05 0 Vendor Code: GORE, W.L. GORE & ASSOCIATES, INC. Service Phone #: 800 528-8763 Account Number: 11176474 6-19708 7MM X 10MM VRABAHN STENT GORE GORE 06/17ý06 1 EA 2550.00 0 72200 3103 VBB071002 VBB071002 06/16ý06 6-22843 VIABAHN STENT--11 X 5 GORE GORE 08/10ý06 1 EA 2235.00 0 72200 3100 VB110501 VB110501 08/10ý06 6O-12381 CAROTID PATCHES GORE GORE 02/16ý06 1 BX 1010.00 0 66000 P251638 3100 HEK 08175CP HEK 08175CP 02/10ý06 6O-13622 GORTEX SUTURE CVO THX-26 GORE GORE 03/07ý06 2 BX 438.00 0 66000 P253129 3117 ONO5A ONO5A 03/03ý06 6O-13638 MESH, DUAL 2.0 X 30.0 X 1.0 13386 GORE GORE 03/07ý06 1 EA 1691.00 0 66000 P253152 13386 3100 1DLMC07 1DLMC07 03/03ý06 6O-15014 DUAL MESH GORE GORE 03/31ý06 1 EA 461.00 0 66000 3100 1DLMC03 1DLMC03 03/28ý06 6O-15014 DUAL MESH GORE GORE 03/31ý06 1 EA 922.00 0 66000 3100 1DLMC04 1DLMC04 03/28ý06 6O-16001 GRAFT, INTGR KNIT BIF 14MM*7MM 11731 GORE INTVAS 04/14ý06 1 EA 635.00 0 66000 11731 3117 IGK1407 IGK1407 04/13ý06 6O-16199 DURA SUB PRECLUDE 6 X 10 GORE GORE 04/24ý06 1 EA 736.00 0 66000 3100 1PDMX302 1PDMX302 04/18ý06 6O-16427 PRECLUDE DURA GORE GORE 04/25ý06 1 EA 736.00 0 66000 3100 1PDX302 1PDX302 04/20ý06 6O-16500 SUTURE, CV-6 30" GORE GORE 04/27ý06 1 BX 268.00 0 66000 3100 6M08A 6M08A 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3101 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16524 PATCH, CAROTID GORE GORE 04/26ý06 1 BX 1010.00 0 66000 3100 HEK0875CP HEK0875CP 04/21ý06 6O-16559 GRAFT, VASCULAR THIN 4MM X 80 14486 GORE GORE 04/21ý06 1 EA 1018.00 0 66000 14486 3100 VT06080L VT06080L 04/21ý06 6O-18397 GRAFT, INTGR KNIT BIF 14MM*7MM 11731 GORE INTVAS 05/25ý06 1 EA 635.00 0 66000 11731 3117 IGK1407 IGK1407 05/24ý06 6O-20060 GRAFT, INTGR KNIT SM CAL 8*40 11749 GORE INTVAS 06/23ý06 1 EA 435.00 0 66000 11749 3117 IGK0008-40 IGK0008-40 06/22ý06 6O-20294 26 X 30 STRAIGHT GRAFT GORE GORE 06/28ý06 1 EA 451.25 0 66000 P261236 3100 IGW-0026-30 IGW-0026-30 06/27ý06 6O-20635 CAROTOID PATCH GORE GORE 07/03ý06 1 BX 1120.00 0 66000 3117 HEK08/75CPUT10 HEK08/75CPUT10 07/03ý06 6O-20635 CAROTID PATCH 8 X 75 GORE GORE 07/03ý06 1 BX 1010.00 0 66000 3100 HEK08/75CP10 HEK08/75CP10 07/03ý06 6O-22271 DUAL MESH 18 X 24 X 1 GORE GORE 08/08ý06 1 EA 1295.00 0 66000 3100 1DLMC06 1DLMC06 08/02ý06 6O-23788 HEMOCAROTID PATCHES GORE GORE 08/30ý06 1 BX 1060.00 0 66000 3100 HEK0/75CP10 HEK0/75CP10 08/29ý06 6O-23860 DURA SUB PRECLUDE 6 X 10 GORE GORE 09/01ý06 1 EA 765.00 0 66000 3100 PDX 302 PDX 302 08/30ý06 6O-24691 GRAFT GORE GORE 09/14ý06 1 EA 667.00 0 66000 3100 1GK1608 1GK1608 09/13ý06 6O-24691 GRAFT GORE GORE 09/14ý06 2 EA 1936.00 0 66000 3100 1DLMC04 1DLMC04 09/13ý06 6O-24968 GRAFT, INTGR KNIT BIF 16MM*8MM 11730 GORE INTVAS 09/19ý06 1 EA 635.00 0 66000 11730 3117 IGK1608 IGK1608 09/18ý06 6O-26005 GRAFT GORE GORE 10/05ý06 1 EA 167.00 0 66000 3100 1GK1809 1GK1809 10/05ý06 6O-26018 MESH, DUAL 2.0 X 30.0 X 1.0 13386 GORE GORE 10/11ý06 1 EA 1691.00 0 66000 P267860 13386 3100 1DLMC07 1DLMC07 10/05ý06 6O-26018 MESH DUAL 10 X 15 X 1 GORE GORE 10/11ý06 1 BX 484.00 0 66000 3100 1DLMC03 1DLMC03 10/05ý06 6O-26018 MESH DUAL 15 X 19 X 1 GORE GORE 10/11ý06 1 BX 968.00 0 66000 3100 1DLMC04 1DLMC04 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3102 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26018 DUAL MESH 7.5 X 10 X 1 GORE GORE 10/11ý06 1 BX 329.00 0 66000 3100 1DLMC05 1DLMC05 10/05ý06 6O-26018 MESH, DUAL 18 X 24 X 1 GORE GORE 10/11ý06 1 BX 1295.00 0 66000 3100 1DLMC06 1DLMC06 10/05ý06 6O-26018 SUTURE, GORTEX GORE GORE 10/11ý06 1 BX 234.00 0 66000 3100 5N04A 5N04A 10/05ý06 6O-26018 SUTURE, GORTEX GORE GORE 10/11ý06 2 BX 494.00 0 66000 3100 6M02A 6M02A 10/05ý06 6O-26999 PATCH, HEMACAROTID GORE GORE 10/27ý06 1 BX 1010.00 0 66000 P269097 3100 HEK08175CP HEK08175CP 10/23ý06 ---------------- ------ Vendor: GORE SubTotal: 30391.25 0 Vendor Code: GRAING, GRAINGER Service Phone #: 800/542-8324 Account Number: 825090640 6-10482 CHEST HANDLES GRAING GRAING 01/12ý06 10 EA 38.30 0 86000 P249283 3910 4PE28 4PE28 01/10ý06 6-10482 GRAB BARS/FOR CARTS GRAING GRAING 01/12ý06 12 EA 334.32 0 86000 P249283 3910 3P918A 3P918A 01/10ý06 6-10482 SABRE DECALON GRAING GRAING 01/12ý06 2 EA 114.96 0 86000 P249283 3910 6Z494 6Z494 01/10ý06 6-13420 CANVAS PLASTIC DOT GRAING GRAING 03/02ý06 144 EA 201.60 0 86000 P252918 3030 6AF50 6AF50 03/01ý06 6-21463 AIR CIRCULATORS GRAING GRAING 07/25ý06 2 EA 474.00 0 86000 8700 2LY98 2LY98 07/19ý06 6-21636 CANVAS PLASTIC DOT GRAING GRAING 07/26ý06 144 PR 200.16 0 86000 3000 6AF50 6AF50 07/21ý06 6-21861 F405R11/U/6 GRAING GRAING 07/27ý06 60 EA 350.40 0 83000 P263201 8700 6V727 6V727 07/27ý06 6-21861 MVR 100 GRAING GRAING 07/27ý06 12 EA 334.56 0 83000 P263201 8700 1E674 1E674 07/27ý06 6-21861 MVR175 GRAING GRAING 07/27ý06 12 EA 263.04 0 83000 P263201 8700 6V751 6V751 07/27ý06 6-21861 F34 CW/RS/WM/E60 GRAING GRAING 07/27ý06 120 EA 110.40 0 83000 P263201 8700 3VK17 3VK17 07/27ý06 6-21861 9 PIECE SET GRAING GRAING 07/27ý06 1 EA 4.70 0 83000 P263201 8700 6X302 6X302 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3103 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21861 5 PIECE SET GRAING GRAING 07/27ý06 1 EA 6.62 0 83000 P263201 8300 6X303 6X303 07/27ý06 6-21861 BOW COVERGARD BULBS GRAING GRAING 07/27ý06 20 EA 35.40 0 83001 P263202 8700 5V763 5V763 07/27ý06 6-21861 F40-T12 BULBS ECO GRAING GRAING 07/27ý06 60 EA 55.20 0 83001 P263202 8700 3VK17 3VK17 07/27ý06 6-25583 120V/1SA 24" PORTABLE GROUND GRAING GRAING 09/27ý06 2 EA 88.12 0 85000 P267338 3631 5YL47 5YL47 09/27ý06 6-26540 1213 GAUGE 50' YELLOW GRAING GRAING 10/16ý06 2 EA 136.30 0 85000 3631 3UY41 3UY41 10/16ý06 6-28369 CLEAN WALK MATS GRAING GRAING 11/16ý06 3 CT 464.34 0 86000 P270617 3910 3LY80 3LY80 11/13ý06 6ES-10560 BELTS GRAING GRAING 01/13ý06 6 EA 21.18 0 83000 P249393 8700 5L370 5L370 01/11ý06 6ES-10560 BELTS GRAING GRAING 01/13ý06 6 EA 42.96 0 83000 P249393 8700 6A124 6A124 01/11ý06 6ES-10560 3/8" FILTER AIR GRAING GRAING 01/13ý06 1 EA 34.34 0 83000 P249393 8700 4ZL39 4ZL39 01/11ý06 6ES-10560 WATER FILTER GRAING GRAING 01/13ý06 10 EA 92.50 0 83000 P249393 8700 5PT87 5PT87 01/11ý06 6ES-10560 BULB GRAING GRAING 01/13ý06 5 EA 12.80 0 83000 P249393 8700 4V032 4V032 01/11ý06 6ES-10560 BULB GRAING GRAING 01/13ý06 5 EA 12.80 0 83000 P249393 8700 3JL09 3JL09 01/11ý06 6ES-10837 FILTERS 24 X 24 X 2 12824 GRAING GRAING 01/19ý06 120 EA 474.00 0 83000 P249743 12824 8700 6B924 6B924 01/16ý06 6ES-10837 95% FILTERS GRAING GRAING 01/19ý06 12 EA 636.12 0 83000 P249743 8700 5W915 5W915 01/16ý06 6ES-10837 FILTERS 20 X 24 X 2 12825 GRAING GRAING 01/19ý06 36 EA 133.56 0 83000 P249743 12825 8700 6B933 6B933 01/16ý06 6ES-10837 FILTERS 12826 GRAING GRAING 01/19ý06 24 EA 70.32 0 83000 P249743 12826 8700 6B975 6B975 01/16ý06 6ES-10837 FILTERS GRAING GRAING 01/19ý06 24 EA 75.84 0 83000 P249743 8700 6B937 6B937 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3104 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10837 FILTERS 16 X 20 X 2 13178 GRAING GRAING 01/19ý06 24 EA 66.24 0 83000 P249743 13178 8700 6B956 6B956 01/16ý06 6ES-10837 FILTERS GRAING GRAING 01/19ý06 4 EA 154.40 0 83000 8700 5W916 5W916 01/16ý06 6ES-10915 SIGN BASE 15" DIA GRAING GRAING 01/18ý06 2 EA 118.46 0 83000 8700 4VL34 4VL34 01/17ý06 6ES-11036 F30/T12/CW/RS GRAING GRAING 01/18ý06 120 EA 240.00 0 83000 P249980 8700 2V897 2V897 01/18ý06 6ES-11036 F32T8/SP41/U/6 GRAING GRAING 01/18ý06 60 EA 316.20 0 83000 P249980 8700 3V980 3V980 01/18ý06 6ES-11036 F35CW/U/6/WM GRAING GRAING 01/18ý06 48 EA 276.00 0 83000 P249980 8700 3V528 3V528 01/18ý06 6ES-11036 75W GRAING GRAING 01/18ý06 50 EA 168.50 0 83000 P249980 8700 2V662 2V662 01/18ý06 6ES-11036 SOFT WHITE GRAING GRAING 01/18ý06 20 EA 111.00 0 83000 P249980 8700 3V996 3V996 01/18ý06 6ES-11036 75PAR30/H/FL35 GRAING GRAING 01/18ý06 40 EA 232.80 0 83000 P249980 8700 1E165 1E165 01/18ý06 6ES-11036 F34CW/RS/WM/EC9 GRAING GRAING 01/18ý06 90 EA 80.10 0 83000 P249980 8700 3VK17 3VK17 01/18ý06 6ES-11036 F35CW/U/3/WM GRAING GRAING 01/18ý06 12 EA 69.12 0 83000 P249980 8700 1E823 1E823 01/18ý06 6ES-11175 GAUGES GRAING GRAING 01/23ý06 8 EA 57.36 0 83000 P250100 8700 2C506 2C506 01/20ý06 6ES-11175 STANDARD GRAING GRAING 01/23ý06 8 EA 57.36 0 83000 P250100 8700 2C510 2C510 01/20ý06 6ES-11175 STANDARD GRAING GRAING 01/23ý06 8 EA 57.36 0 83000 P250100 8700 2C500 2C500 01/20ý06 6ES-11175 BAND SAW BLADES GRAING GRAING 01/23ý06 1 EA 17.99 0 83000 P250100 8700 4XJ88 4XJ88 01/20ý06 6ES-11175 UNIVERSAL JOINT GRAING GRAING 01/23ý06 1 EA 17.03 0 83000 P250100 8700 1AW06 1AW06 01/20ý06 6ES-11512 1 X 4 X 9 FIRESTOP PILLOW GRAING GRAING 01/27ý06 3 EA 25.62 0 83000 P250542 8700 3PA71 3PA71 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3105 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-11512 2 X 4 X 9 FIRESTOP PILLOW GRAING GRAING 01/27ý06 2 EA 20.86 0 83000 P250542 8700 3PA72 3PA72 01/26ý06 6ES-11512 4 X 9 X 2 FIRESTOP PILLOW GRAING GRAING 01/27ý06 2 EA 27.38 0 83000 P250542 8700 1MN79 1MN79 01/26ý06 6ES-11512 2 X 6 X 9 FIRESTOP PILLOW GRAING GRAING 01/27ý06 1 EA 12.33 0 83000 P250542 8700 3PA73 3PA73 01/26ý06 6ES-11512 3 X 6 X 9 FIRESTOP PILLOW GRAING GRAING 01/27ý06 1 EA 15.18 0 83000 P250542 8700 3PA74 3PA74 01/26ý06 6ES-11512 FIRESTOP CAULK GRAING GRAING 01/27ý06 1 EA 9.44 0 83000 P250542 8700 5Z337 5Z337 01/26ý06 6ES-11512 BELT TENSION CHECKER GRAING GRAING 01/27ý06 1 EA 18.52 0 83000 P250542 8700 3HX33 3HX33 01/26ý06 6ES-11869 COMPRESSOR PRESSURE SWITCH GRAING GRAING 02/02ý06 1 EA 21.56 0 86000 8700 2FG79 2FG79 02/01ý06 6ES-11969 SAFETY GLASSES GRAING GRAING 02/06ý06 10 EA 53.90 0 83000 P251097 8700 4R985 4R985 02/03ý06 6ES-11969 LEATHER GLOVES GRAING GRAING 02/06ý06 12 EA 94.56 0 83000 P251097 8700 3AJ48 3AJ48 02/03ý06 6ES-11969 DIOPTERS-SAFETY GLASSES GRAING GRAING 02/06ý06 2 EA 20.84 0 83000 P251097 8700 4DY79 4DY79 02/03ý06 6ES-11969 FIRST AID KIT GRAING GRAING 02/06ý06 1 EA 61.58 0 83000 P251097 8700 4EY94 4EY94 02/03ý06 6ES-12161 IVORY BLANKS GRAING GRAING 02/09ý06 10 EA 5.20 0 83000 P251348 8700 5C271 5C271 02/07ý06 6ES-12161 COVERS GRAING GRAING 02/09ý06 20 EA 6.40 0 83000 P251348 8700 5Z997 5Z997 02/07ý06 6ES-12161 RECEPTACLES GRAING GRAING 02/09ý06 10 EA 187.70 0 83000 P251348 8700 6LN96 6LN96 02/07ý06 6ES-12161 PLUGS GRAING GRAING 02/09ý06 4 EA 37.08 0 83000 P251348 8700 5Z869 5Z869 02/07ý06 6ES-12161 PLUGS GRAING GRAING 02/09ý06 10 EA 58.60 0 83000 P251348 8700 5AO76 5AO76 02/07ý06 6ES-12161 EXTENSION RINGS GRAING GRAING 02/09ý06 5 EA 5.00 0 83000 P251348 8700 6XC71 6XC71 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3106 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12161 COVERS GRAING GRAING 02/09ý06 5 EA 7.45 0 83000 P251348 8700 5AA31 5AA31 02/07ý06 6ES-12161 BLANK COVERS GRAING GRAING 02/09ý06 10 EA 4.30 0 83000 P251348 8700 3LN26 3LN26 02/07ý06 6ES-12161 BOXES GRAING GRAING 02/09ý06 10 EA 26.00 0 83000 P251348 8700 6XC73 6XC73 02/07ý06 6ES-12196 FILTERS 24 X 24 X 2 12824 GRAING GRAING 02/10ý06 216 EA 857.52 0 83000 P251421 12824 8700 6B924 6B924 02/08ý06 6ES-12196 FILTERS 16 X 20 X 2 13178 GRAING GRAING 02/10ý06 12 EA 33.24 0 83000 P251421 13178 8700 6B956 6B956 02/08ý06 6ES-12196 FILTERS 12826 GRAING GRAING 02/10ý06 12 EA 35.40 0 83000 P251421 12826 8700 6B975 6B975 02/08ý06 6ES-12196 FILTERS, 24X24X4 12868 GRAING GRAING 02/10ý06 24 EA 197.52 0 83000 P251421 12868 8700 6B923 6B923 02/08ý06 6ES-12196 FILTERS 13134 GRAING GRAING 02/10ý06 12 EA 70.80 0 83000 P251421 13134 8700 6B974 6B974 02/08ý06 6ES-12196 FILTERS GRAING GRAING 02/10ý06 12 EA 158.52 0 83000 P251421 8700 6B875 6B875 02/08ý06 6ES-12196 FILTERS 20 X 24 X 2 12825 GRAING GRAING 02/10ý06 48 EA 179.52 0 83000 P251421 12825 8700 6B933 6B933 02/08ý06 6ES-12196 FILTERS, AIR HANDLER 13757 GRAING GRAING 02/10ý06 24 EA 76.80 0 83000 P251421 13757 8700 6B950 13216252 02/08ý06 6ES-12196 FILTERS GRAING GRAING 02/10ý06 6 EA 36.48 0 83000 P251421 8700 2W237 2W237 02/08ý06 6ES-12320 FLE28QBX/A/827 GRAING GRAING 02/10ý06 10 EA 111.90 0 83000 8700 1E563 1E563 02/09ý06 6ES-12320 F34CW/RS/WM GRAING GRAING 02/10ý06 150 EA 138.00 0 83000 8700 3V477 3V477 02/09ý06 6ES-12320 T12 U GRAING GRAING 02/10ý06 60 EA 350.40 0 83000 8700 6V727 6V727 02/09ý06 6ES-12320 F26DBX/835/4P GRAING GRAING 02/10ý06 30 EA 168.60 0 83000 8700 2D046 2D046 02/09ý06 6ES-12941 F40/30BX//SPX 35 GRAING GRAING 02/23ý06 30 EA 184.80 0 83000 P252340 8700 4VC26 4VC26 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3107 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12941 60 W BULB GRAING GRAING 02/23ý06 24 EA 9.36 0 83000 P252340 8700 2V327 2V327 02/21ý06 6ES-12941 75 W BULB GRAING GRAING 02/23ý06 24 EA 9.36 0 83000 P252340 8700 2V476 2V476 02/21ý06 6ES-12941 100 W BULB GRAING GRAING 02/23ý06 24 EA 9.60 0 83000 P252340 8700 2V326 2V326 02/21ý06 6ES-12941 75CR 30 GRAING GRAING 02/23ý06 20 EA 68.00 0 83000 P252340 8700 2V662 2V662 02/21ý06 6ES-13607 SURGE PROTECTORS GRAING GRAING 03/06ý06 10 EA 267.30 0 83000 8700 5JK49 5JK49 03/03ý06 6ES-13607 GFI'S GRAING GRAING 03/06ý06 5 EA 220.30 0 83000 8700 5YL47 5YL47 03/03ý06 6ES-13704 12979 VANITY LIGHTS GRAING GRAING 03/08ý06 12 EA 20.40 0 83000 P253272 8700 4V412 4V412 03/06ý06 6ES-13704 2 BULB T8 BALLAST GRAING GRAING 03/08ý06 10 EA 148.80 0 83000 P253272 8700 3G793 3G793 03/06ý06 6ES-13704 F25T8/SP41/ECO GRAING GRAING 03/08ý06 120 EA 266.40 0 83000 P253272 8700 6XV06 6XV06 03/06ý06 6ES-13704 F32T8/SP41 GRAING GRAING 03/08ý06 60 EA 322.20 0 83000 P253272 8700 3V980 3V980 03/06ý06 6ES-13704 T1Z F34/RW/CS/WM/ECC GRAING GRAING 03/08ý06 120 EA 110.40 0 83000 P253272 8700 3VK17 3VK17 03/06ý06 6ES-13704 BALLAST F40T12 GRAING GRAING 03/08ý06 10 EA 190.70 0 83000 P253272 8700 3V601 3V601 03/06ý06 6ES-13704 BALLAST R2S40 TP GRAING GRAING 03/08ý06 10 EA 98.80 0 83000 P253272 8700 6X922 6X922 03/06ý06 6ES-13822 LOBBY PRO DUST PAN GRAING GRAING 03/07ý06 2 EA 27.18 0 83000 P253402 8700 4YJ48 4YJ48 03/07ý06 6ES-14117 F9BX/827 // F9BX SP X 27 GRAING GRAING 03/14ý06 40 EA 75.20 0 83000 P253750 8700 2V834 2V834 03/13ý06 6ES-14117 FLE280BXA 827 GRAING GRAING 03/14ý06 12 EA 134.28 0 83000 P253750 8700 1E563 1E563 03/13ý06 6ES-14117 F13BX/840 F13BX/SPX 41 GRAING GRAING 03/14ý06 30 EA 55.80 0 83000 P253750 8700 2V835 2V835 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3108 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14117 RCN 2532SC(T82 BALLAST) GRAING GRAING 03/14ý06 10 EA 148.80 0 83000 P253750 8700 3G793 3G793 03/13ý06 6ES-14130 F40SP41 GRAING GRAING 03/15ý06 120 EA 700.80 0 83000 P253786 8700 6V727 6V727 03/13ý06 6ES-14172 BELT GRAING GRAING 03/17ý06 8 EA 15.60 0 83000 P253794 8700 3L290 3L290 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 19 EA 305.33 0 83000 P253794 8700 3X353 3X353 03/13ý06 6ES-14172 BELT GRAING GRAING 03/17ý06 1 EA 17.00 0 83000 P253794 8700 3X354 3X354 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 11 EA 245.08 0 83000 P253794 8700 3X374 3X374 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 6 EA 54.60 0 83000 P253794 8700 3X613 3X613 03/13ý06 6ES-14172 BELT GRAING GRAING 03/17ý06 5 EA 33.95 0 83000 P253794 8700 3X626 3X626 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 4 EA 48.60 0 83000 P253794 8700 3X647 3X647 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 10 EA 205.20 0 83000 P253794 8700 3X651 3X651 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 2 EA 24.98 0 83000 P253794 8700 3X701 3X701 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 3 EA 31.20 0 83000 P253794 8700 3X705 3X705 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 2 EA 3.44 0 83000 P253794 8700 4L170 4L170 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 12 EA 20.64 0 83000 P253794 8700 4L180 4L180 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 5 EA 8.60 0 83000 P253794 8700 4L260 4L260 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 2 EA 3.44 0 83000 P253794 8700 4L270 4L270 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 4 EA 7.08 0 83000 P253794 8700 4L290 4L290 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3109 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14172 BELTS GRAING GRAING 03/17ý06 3 EA 6.30 0 83000 P253794 8700 4L360 4L360 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 2 EA 4.44 0 83000 P253794 8700 4L380 4L380 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 5 EA 11.85 0 83000 P253794 8700 4L410 4L410 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 1 EA 2.53 0 83000 P253794 8700 4L440 4L440 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 2 EA 5.14 0 83000 P253794 8700 4L450 4L450 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 3 EA 8.43 0 83000 P253794 8700 4L530 4L530 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 1 EA 3.67 0 83000 P253794 8700 4L800 4L800 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 2 EA 7.48 0 83000 P253794 8700 4L820 4L820 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 3 EA 13.44 0 83000 P253794 8700 5L440 5L440 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 2 EA 10.84 0 83000 P253794 8700 5L540 5L540 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 1 EA 6.74 0 83000 P253794 8700 5L680 5L680 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 4 EA 260.92 0 83000 P253794 8700 2L459 2L459 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 4 EA 120.04 0 83000 P253794 8700 2L439 2L439 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 2 EA 21.08 0 83000 P253794 8700 6A158 6A158 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 3 EA 32.94 0 83000 P253794 8700 6A160 6A160 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 1 EA 19.10 0 83000 P253794 8700 6A169 6A169 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 11 EA 255.20 0 83000 P253794 8700 6A170 6A170 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3110 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14172 BELT GRAING GRAING 03/17ý06 4 EA 39.04 0 83000 P253794 8700 6L268 6L268 03/13ý06 6ES-14172 BELT GRAING GRAING 03/17ý06 2 EA 33.18 0 83000 P253794 8700 6L292 6L292 03/13ý06 6ES-14172 V BELT, 102 IN// BX99 13624 GRAING DAYTON 03/17ý06 8 EA 136.08 0 83000 P253794 13624 8700 6L294 6L294G 03/13ý06 6ES-14172 V BELT, 103 IN//BX100 13639 GRAING DAYTON 03/17ý06 7 EA 120.05 0 83000 P253794 13639 8700 6L295 6L295G 03/13ý06 6ES-14172 BELTS GRAING GRAING 03/17ý06 4 EA 34.00 0 83000 P253794 8700 6X875 6X875 03/13ý06 6ES-14172 SCREW BIT SET GRAING GRAING 03/17ý06 5 EA 279.45 0 83000 P253794 8700 5LX17 5LX17 03/13ý06 6ES-14172 BULB GRAING GRAING 03/17ý06 2 EA 97.66 0 83000 P253794 8700 6V755 6V755 03/13ý06 6ES-14172 BULB GRAING GRAING 03/17ý06 10 EA 25.60 0 83000 P253794 8700 4V032 4V032 03/13ý06 6ES-14172 BULB GRAING GRAING 03/17ý06 10 EA 25.60 0 83000 P253794 8700 3JL09 3JL09 03/13ý06 6ES-14172 V-BELT RACK GRAING GRAING 03/17ý06 10 EA 81.90 0 83000 P253794 8700 2X907 2X907 03/13ý06 6ES-14172 V-BELT RULE GRAING GRAING 03/17ý06 1 EA 26.73 0 83000 P253794 8700 3HX32 3HX32 03/13ý06 6ES-14172 MINI SCREWDRIVER SET GRAING GRAING 03/17ý06 1 EA 24.66 0 83000 P253794 8700 5MD95 5MD95 03/13ý06 6ES-14172 FLARING / TOOL GRAING GRAING 03/17ý06 1 EA 89.96 0 83000 P253794 8700 1A217 1A217 03/13ý06 6ES-14172 JOBBER DRILL SET GRAING GRAING 03/17ý06 2 EA 170.38 0 83000 P253794 8700 3BR82 3BR82 03/13ý06 6ES-14172 CRIMPING TOOL GRAING GRAING 03/17ý06 2 EA 46.90 0 83000 P253794 8700 1A076 1A076 03/13ý06 6ES-14172 STRAIGHT BIT SHANK SET GRAING GRAING 03/17ý06 2 EA 32.26 0 83000 P253794 8700 4KZ92 4KZ92 03/13ý06 6ES-14172 FLEXIBLE STEEL RULE GRAING GRAING 03/17ý06 1 EA 26.55 0 83000 P253794 8700 6C296 6C296 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3111 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14172 DIGITAL CALIPER GRAING GRAING 03/17ý06 1 EA 82.35 0 83000 P253794 8700 4LA99 4LA99 03/13ý06 6ES-14172 COMBINATION SQUARE SET GRAING GRAING 03/17ý06 1 EA 68.85 0 83000 P253794 8700 4KU80 4KU80 03/13ý06 6ES-14172 PUSH BUTTON MAGNETIC GRAING GRAING 03/17ý06 1 EA 14.30 0 83000 P253794 8700 1GF49 1GF49 03/13ý06 6ES-14172 TELESCOPIC MAGNETIC GRAING GRAING 03/17ý06 1 EA 7.84 0 83000 P253794 8700 5C598 5C598 03/13ý06 6ES-14172 STRAP WRENCH GRAING GRAING 03/17ý06 1 EA 19.33 0 83000 P253794 8700 5PV89 5PV89 03/13ý06 6ES-14172 INTERNAL PIPE WRENCH SET GRAING GRAING 03/17ý06 1 EA 22.68 0 83000 P253794 8700 3ZG99 3ZG99 03/13ý06 6ES-14172 ALUMINUM PIPE WRENCH SET GRAING GRAING 03/17ý06 2 EA 67.86 0 83000 P253794 8700 4YR92 4YR92 03/13ý06 6ES-14172 ADJUSTIBLE PLIER SET GRAING GRAING 03/17ý06 2 EA 119.08 0 83000 P253794 8700 4RY84 4RY84 03/13ý06 6ES-14172 LOCKING PLIER SET GRAING GRAING 03/17ý06 1 EA 75.60 0 83000 P253794 8700 4NV47 4NV47 03/13ý06 6ES-14172 MULTIPURPOSE PLIER GRAING GRAING 03/17ý06 1 EA 57.06 0 83000 P253794 8700 5LM41 5LM41 03/13ý06 6ES-14172 O-RING /OIL SEAL GRAING GRAING 03/17ý06 1 EA 9.77 0 83000 P253794 8700 5MG36 5MG36 03/13ý06 6ES-14172 INSPECTION MIRROR GRAING GRAING 03/17ý06 1 EA 4.93 0 83000 P253794 8700 5MX64 5MX64 03/13ý06 6ES-14172 1/4 SOCKET SET GRAING GRAING 03/17ý06 2 EA 65.92 0 83000 P253794 8700 3VU99 3VU99 03/13ý06 6ES-14172 ADAPTER SET GRAING GRAING 03/17ý06 1 EA 38.73 0 83000 P253794 8700 4JW14 4JW14 03/13ý06 6ES-14172 SCREWDRIVER SET BIT GRAING GRAING 03/17ý06 1 EA 38.79 0 83000 P253794 8700 4YP47 4YP47 03/13ý06 6ES-14172 ACCESSORY KIT GRAING GRAING 03/17ý06 1 EA 54.71 0 83000 P253794 8700 4GA78 4GA78 03/13ý06 6ES-14172 TONGUE & GROOVE PLIER GRAING GRAING 03/17ý06 2 EA 15.76 0 83000 P253794 8700 5LJ58 5LJ58 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3112 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14172 LOCKING PLIER GRAING GRAING 03/17ý06 1 EA 13.16 0 83000 P253794 8700 6XJ70 6XJ70 03/13ý06 6ES-14172 LOCKING C CLAMP GRAING GRAING 03/17ý06 2 EA 30.50 0 83000 P253794 8700 3R250 3R250 03/13ý06 6ES-14172 RATCHET OFFSET GRAING GRAING 03/17ý06 3 EA 98.28 0 83000 P253794 8700 3ZH35 3ZH35 03/13ý06 6ES-14172 OFFSET PIPE WRENCH GRAING GRAING 03/17ý06 2 EA 98.28 0 83000 P253794 8700 1EZ15 1EZ15 03/13ý06 6ES-14172 STUBBY SCREWDRIVER GRAING GRAING 03/17ý06 1 EA 3.63 0 83000 P253794 8700 1EZ76 1EZ76 03/13ý06 6ES-14172 SLOTTED SCREW STARTER GRAING GRAING 03/17ý06 2 EA 14.24 0 83000 P253794 8700 3ZH38 3ZH38 03/13ý06 6ES-14172 CROSS POINT SCREW STARTER GRAING GRAING 03/17ý06 2 EA 13.24 0 83000 P253794 8700 3ZH39 3ZH39 03/13ý06 6ES-14172 NUT STARTER GRAING GRAING 03/17ý06 3 EA 19.86 0 83000 P253794 8700 5MD96 5MD96 03/13ý06 6ES-14172 MIDGET TUBE CUTTER GRAING GRAING 03/17ý06 1 EA 10.91 0 83000 P253794 8700 1ATH6 1ATH6 03/13ý06 6ES-14172 HEAVY DUTY TUBE CUTTER GRAING GRAING 03/17ý06 1 EA 22.86 0 83000 P253794 8700 4CW54 4CW54 03/13ý06 6ES-14172 COBALT DRILL SET GRAING GRAING 03/17ý06 1 EA 491.40 0 83000 P253794 8700 1G915 1G915 03/13ý06 6ES-14175 12 DOZ GLOVES GRAING GRAING 03/15ý06 144 EA 86.40 0 83000 P253822 8700 5JK50 5JK50 03/14ý06 6ES-14506 FILTERS 24 X 24 X 2 12824 GRAING GRAING 03/20ý06 96 EA 381.12 0 83000 P254155 12824 8700 6B924 6B924 03/17ý06 6ES-14506 FILTERS GRAING GRAING 03/20ý06 12 EA 66.12 0 83000 P254155 8700 6B974 6B974 03/17ý06 6ES-14506 METER GRAING GRAING 03/20ý06 1 EA 330.76 0 83000 P254155 8700 4EB18 4EB18 03/17ý06 6ES-14535 MOTOR GRAING GRAING 03/20ý06 1 EA 234.45 0 83000 8700 3KX01G 3KX01G 03/20ý06 6ES-14535 5/8 X 3 PULLY GRAING GRAING 03/20ý06 1 EA 12.01 0 83000 8700 3X263 3X263 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3113 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14535 1/2 X 3 3/4 PULLY GRAING GRAING 03/20ý06 1 EA 14.79 0 83000 8700 3X274 3X274 03/20ý06 6ES-14605 LAMP, 250W HEAT GRAING GRAING 03/24ý06 8 EA 54.00 0 83000 8700 1E295 1E295 03/20ý06 6ES-14605 LIGHT BULBS F32T8 SPX 135/ECO GRAING GRAING 03/24ý06 144 EA 273.60 0 83000 8700 3VK29 3VK29 03/20ý06 6ES-14605 LIGHT BULBS F32T8 SLL 35 GRAING GRAING 03/24ý06 180 EA 354.60 0 83000 8700 3CA57 3CA57 03/20ý06 6ES-14605 LIGHT BULBS 75W GRAING GRAING 03/24ý06 50 EA 19.50 0 83000 8700 2V476 2V476 03/20ý06 6ES-14605 LADDER CART GRAING GRAING 03/24ý06 1 EA 416.19 0 83000 8700 6WV51 6WV51 03/20ý06 6ES-14718 STORAGE CABINET GRAING GRAING 03/29ý06 1 EA 284.85 0 83001 8700 3W044 3W044 03/22ý06 6ES-14718 LAMP GRAING GRAING 03/29ý06 6 EA 96.78 0 83001 8700 5V873 5V873 03/22ý06 6ES-14718 LAMP STARTER GRAING GRAING 03/29ý06 6 EA 6.30 0 83001 8700 1X835 1X835 03/22ý06 6ES-14719 PUSHIN FITTING 1/4 X 1/4 GRAING GRAING 03/28ý06 1 EA 12.56 0 86000 8700 4HN11 4HN11 03/22ý06 6ES-14719 PUSHIN FITTING GRAING GRAING 03/28ý06 1 EA 19.18 0 86000 8700 4HN26 4HN26 03/22ý06 6ES-14719 COUPLER GRAING GRAING 03/28ý06 1 EA 18.21 0 86000 8700 4HN22 4HN22 03/22ý06 6ES-14719 MALE CONNECTOR GRAING GRAING 03/28ý06 1 EA 30.93 0 86000 8700 6MN02 6MN02 03/22ý06 6ES-14719 UNION T GRAING GRAING 03/28ý06 1 EA 49.50 0 86000 8700 6MM88 6MM88 03/22ý06 6ES-14719 MALE ELBOW GRAING GRAING 03/28ý06 1 EA 41.85 0 86000 8700 6MN11 6MN11 03/22ý06 6ES-14957 1/8 X 1/4 - 90 FITTINGS GRAING GRAING 03/31ý06 2 EA 37.36 0 83000 8700 4HN25 4HN25 03/27ý06 6ES-14957 1/8 X 1/4 - ST FITTINGS GRAING GRAING 03/31ý06 2 EA 21.72 0 83000 8700 4HN10 4HN10 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3114 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14957 1/4 X 1/8 ST FITTINGS GRAING GRAING 03/31ý06 2 EA 41.40 0 83000 8700 6MN01 6MN01 03/27ý06 6ES-14957 1/4 X 1/8 90 FITTINGS GRAING GRAING 03/31ý06 2 EA 72.28 0 83000 8700 6MN10 6MN10 03/27ý06 6ES-14959 SCREWDRIVER 6 IN 1 GRAING GRAING 03/31ý06 2 EA 13.08 0 83000 3900 3FU90 3FU90 03/27ý06 6ES-14959 29 BIT PILOT POINT SET GRAING GRAING 03/31ý06 2 EA 116.92 0 83000 3900 1NK11 1NK11 03/27ý06 6ES-14959 MASONARY DRILL BITS GRAING GRAING 03/31ý06 20 EA 193.00 0 83000 3900 4WM60 4WM60 03/27ý06 6ES-14959 STANDARD SAFETY CUFF GRAING GRAING 03/31ý06 12 EA 23.16 0 83000 3900 6AJ36 6AJ36 03/27ý06 6ES-14959 EAR PLUGS GRAING GRAING 03/31ý06 2 EA 158.32 0 83000 3900 2AJ13 2AJ13 03/27ý06 6ES-14959 MAPP GAS 16 OZ GRAING GRAING 03/31ý06 4 EA 29.80 0 83000 3900 6Z010 6Z010 03/27ý06 6ES-14959 LEAD FREE SOLDER GRAING GRAING 03/31ý06 4 EA 75.52 0 83000 3900 6Z772 6Z772 03/27ý06 6ES-14959 PASTE FLUX GRAING GRAING 03/31ý06 4 EA 24.24 0 83000 3900 6Z775 6Z775 03/27ý06 6ES-14959 WIRE NUT BLUE GRAING GRAING 03/31ý06 2 EA 10.36 0 83000 3900 6YH35 6YH35 03/27ý06 6ES-14959 FLOOD LIGHT GRAING GRAING 03/31ý06 1 EA 37.20 0 83000 3900 4LG25 4LG25 03/27ý06 6ES-14959 CORDLESS GRINDER GRAING GRAING 03/31ý06 1 EA 206.96 0 83000 3900 3WY80 3WY80 03/27ý06 6ES-14964 LAMP GRAING GRAING 04/03ý06 35 EA 119.00 0 83000 8700 2V662 2V662 03/27ý06 6ES-14964 LAMP GRAING GRAING 04/03ý06 25 EA 218.50 0 83000 8700 6VR82 6VR82 03/27ý06 6ES-14964 LAMP GRAING GRAING 04/03ý06 18 EA 100.62 0 83000 8700 2DO39 2DO39 03/27ý06 6ES-14964 LAMP GRAING GRAING 04/03ý06 20 EA 251.40 0 83000 8700 1E175S 1E175S 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3115 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14964 LAMP GRAING GRAING 04/03ý06 150 EA 138.00 0 83000 8700 3VK17 3VK17 03/27ý06 6ES-15132 CHAIN HOIST 3/4 TON GRAING GRAING 04/04ý06 2 EA 406.80 0 83000 8700 4ZX44 4ZX44 03/30ý06 6ES-15132 SHACKLE GRAING GRAING 04/04ý06 3 EA 15.27 0 83000 8700 2G792 2G792 03/30ý06 6ES-15132 SHACKLE GRAING GRAING 04/04ý06 4 EA 21.24 0 83000 8700 4ZZ12 4ZZ12 03/30ý06 6ES-15132 SLING GRAING GRAING 04/04ý06 2 EA 25.44 0 83000 8700 6X801 6X801 03/30ý06 6ES-15132 SLING GRAING GRAING 04/04ý06 2 EA 21.98 0 83000 8700 4ZT90 4ZT90 03/30ý06 6ES-15132 EYE BOLT GRAING GRAING 04/04ý06 4 EA 14.36 0 83000 8700 2G672 2G672 03/30ý06 6ES-15132 EYE BOLT GRAING GRAING 04/04ý06 2 EA 10.78 0 83000 8700 2G628 2G628 03/30ý06 6ES-15132 EYE BOLT GRAING GRAING 04/04ý06 2 EA 13.96 0 83000 8700 2G640 2G640 03/30ý06 6ES-15208 F20T12/CW/ECO GRAING GRAING 04/05ý06 48 EA 81.12 0 83000 8700 6NB14 6NB14 03/31ý06 6ES-15208 5.0" F7BX/SPX27 GRAING GRAING 04/05ý06 20 EA 37.60 0 83000 8700 2V833 2V833 03/31ý06 6ES-15300 12V BATTERY GRAING GRAING 04/10ý06 1 EA 25.65 0 83001 8700 4RE85 4RE85 04/03ý06 6ES-15315 16 X 20 X 2 FILTERS GRAING GRAING 04/06ý06 12 EA 33.12 0 83001 P255243 8700 2W230 2W230 04/03ý06 6ES-15315 20 X 20 X 2 FILTERS GRAING GRAING 04/06ý06 12 EA 33.72 0 83001 P255243 8700 2W232 2W232 04/03ý06 6ES-15315 60W TEFLON BULBS GRAING GRAING 04/06ý06 24 EA 42.48 0 83001 P255243 8700 5V763 5V763 04/03ý06 6ES-15375 V-BELT RACK GRAING GRAING 04/04ý06 12 EA 98.28 0 83000 P255305 8700 2X907 2X907 04/04ý06 6ES-15375 T-12 V SHAPE BULB GRAING GRAING 04/04ý06 120 EA 700.80 0 83000 P255305 8700 6V727 6V727 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3116 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-15375 T-12 SMALL V BULB F3 GRAING GRAING 04/04ý06 24 EA 139.68 0 83000 P255305 8700 1E823 1E823 04/04ý06 6ES-15525 MASONRY SCREWS 3/4 GRAING GRAING 04/07ý06 2 BX 40.00 0 83000 P255456 8700 4AK87 4AK87 04/05ý06 6ES-15525 MASONRY SCREW 2 1/4 GRAING GRAING 04/07ý06 2 BX 45.36 0 83000 P255456 8700 4AK88 4AK88 04/05ý06 6ES-15525 MASONRY SCREW 1 1/4 GRAING GRAING 04/07ý06 1 BX 13.93 0 83000 P255456 8700 4AK81 4AK81 04/05ý06 6ES-15525 MASONRY SCREW 1 3/8 GRAING GRAING 04/07ý06 1 BX 15.68 0 83000 P255456 8700 4AK82 4AK82 04/05ý06 6ES-15525 STENCIL GRAING GRAING 04/07ý06 1 BX 92.70 0 83000 8700 6A232 6A232 04/05ý06 6ES-15525 GX23 F138X827 GRAING GRAING 04/07ý06 30 EA 55.80 0 83000 P255456 8700 2V835 2V835 04/05ý06 6ES-15525 TAPE GRAING GRAING 04/07ý06 2 EA 75.70 0 83000 P255456 8700 2A682 2A682 04/05ý06 6ES-15533 DUPLEX OUTLET TAMPER PROOF GRAING GRAING 04/07ý06 20 EA 285.60 0 83000 P255473 8700 4CV79 4CV79 04/05ý06 6ES-15533 DUPLEX OUTLET GRAING GRAING 04/07ý06 10 EA 142.90 0 83000 P255473 8700 4CV80 4CV80 04/05ý06 6ES-15533 3/8" NUT DRIVER GRAING GRAING 04/07ý06 1 EA 2.81 0 83000 P255473 8700 1UG28 1UG28 04/05ý06 6ES-15533 WIRE TIES GRAING GRAING 04/07ý06 1 PK 27.53 0 83000 P255473 8700 4YF41 4YF41 04/05ý06 6ES-15533 MAG-LITE GRAING GRAING 04/07ý06 1 EA 13.66 0 83000 P255473 8700 2V924 2V924 04/05ý06 6ES-15806 PLEATED FILTER GRAING GRAING 04/11ý06 6 EA 35.94 0 83000 P255847 8700 2W237 2W237 04/11ý06 6ES-15806 FILTERS 24 X 24 X 2 12824 GRAING GRAING 04/11ý06 216 EA 857.52 0 83000 P255847 12824 8700 6B924 6B924 04/11ý06 6ES-15806 FILTERS 20 X 24 X 2 12825 GRAING GRAING 04/11ý06 12 EA 44.88 0 83000 P255847 12825 8700 6B933 6B933 04/11ý06 6ES-15806 FILTERS 16 X 20 X 2 13178 GRAING GRAING 04/11ý06 24 EA 66.48 0 83000 P255847 13178 8700 6B956 6B956 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3117 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-15806 FILTERS 13134 GRAING GRAING 04/11ý06 12 EA 66.12 0 83000 P255847 13134 8700 6B974 6B974 04/11ý06 6ES-15806 FILTERS, 24 X 24 X 18 13179 GRAING GRAING 04/11ý06 96 EA 1837.44 0 83000 P255847 13179 8700 6B642 6B642 04/11ý06 6ES-15806 FILTERS, AIR HANDLER 13757 GRAING GRAING 04/11ý06 132 EA 422.40 0 83000 P255847 13757 8700 6B950 13216252 04/11ý06 6ES-15806 FILTERS, 13181 GRAING GRAING 04/11ý06 8 EA 78.00 0 83000 P255847 13181 8700 6B677 6B677 04/11ý06 6ES-15806 FILTERS, 24X24X4 12868 GRAING GRAING 04/11ý06 18 EA 148.14 0 83000 P255847 12868 8700 6B923 6B923 04/11ý06 6ES-15806 SCREWDRIVER GRAING GRAING 04/11ý06 2 EA 13.08 0 83000 P255847 8700 3FU90 3FU90 04/11ý06 6ES-15806 UNIVERSAL JOINT GRAING GRAING 04/11ý06 2 EA 34.06 0 83000 P255847 8700 1AW06 1AW06 04/11ý06 6ES-15806 EXT IMPACT GRAING GRAING 04/11ý06 2 EA 16.40 0 83000 P255847 8700 1AW04 1AW04 04/11ý06 6ES-15806 FILTER 12 X 27 X 1 GRAING GRAING 04/11ý06 120 EA 952.80 0 83000 P256175 8700 NONE NONE 04/11ý06 6ES-15806 BELT GRAING GRAING 04/11ý06 9 EA 871.65 0 83000 P256175 8700 5V2120 5V2120 04/11ý06 6ES-15806 FILTERS 65%, 24 X 24 X 18 13180 GRAING GRAING 04/11ý06 130 EA 2165.80 0 83000 13180 8700 6B650 6B650 04/11ý06 6ES-16052 GARBAGE CAN LINERS GRAING GRAING 04/18ý06 1 BX 40.89 0 83000 8700 3U863 3U863 04/14ý06 6ES-16369 60 BTT/CI/CO GRAING GRAING 04/21ý06 10 EA 27.90 0 83000 P256522 8700 4ZY50 4ZY50 04/19ý06 6ES-16369 40 WATT APPLIANCE BULB GRAING GRAING 04/21ý06 20 EA 20.40 0 83000 P256522 8700 5V755 5V755 04/19ý06 6ES-16369 6 WATT LAMP GRAING GRAING 04/21ý06 10 EA 7.40 0 83000 P256522 8700 4V442 4V442 04/19ý06 6ES-16369 PROJECTION LAMP 150 WATTS GRAING GRAING 04/21ý06 30 EA 288.30 0 83000 P256522 8700 6VM92 6VM92 04/19ý06 6ES-16850 T12 FLUOR.BULB GRAING GRAING 05/01ý06 150 EA 138.00 0 83000 P257088 8700 3VK17 3VK17 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3118 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-16850 50/100/150 3 WAY BULB GRAING GRAING 05/01ý06 20 EA 25.80 0 83000 P257088 8700 4V617 4V617 04/27ý06 6ES-16850 75 ER 30 GRAING GRAING 05/01ý06 60 EA 204.00 0 83000 P257088 8700 2V662 2V662 04/27ý06 6ES-16850 100 A/W GRAING GRAING 05/01ý06 20 EA 15.20 0 83000 P257088 8700 5V619 5V619 04/27ý06 6ES-16850 75 A/W GRAING GRAING 05/01ý06 20 EA 15.20 0 83000 P257088 8700 5V615 5V615 04/27ý06 6ES-17090 F31T8/SPX41/U GRAING GRAING 05/05ý06 30 EA 272.70 0 83000 P257334 8700 5XP45 5XP45 05/02ý06 6ES-17090 FLE20 HT3/2/827 GRAING GRAING 05/05ý06 20 EA 71.80 0 83000 P257334 8700 4ZY23 4ZY23 05/02ý06 6ES-17090 FLE28QBX/A/827 GRAING GRAING 05/05ý06 18 EA 201.42 0 83000 P257334 8700 1E563 1E563 05/02ý06 6ES-17090 F34CW/RS/WM/ECO GRAING GRAING 05/05ý06 120 EA 110.40 0 83000 P257334 8700 3VK17 3VK17 05/02ý06 6ES-17574 F26DBX GRAING GRAING 05/13ý06 30 EA 165.00 0 83000 8700 1F356 1F356 05/10ý06 6ES-17574 SCOTCHMATE FASTENERS GRAING GRAING 05/13ý06 2 RL 223.74 0 83000 8700 1F220 1F220 05/10ý06 6ES-17574 60W GRAING GRAING 05/13ý06 30 EA 11.70 0 83000 8700 2V327 2V327 05/10ý06 6ES-17574 75W GRAING GRAING 05/13ý06 30 EA 11.70 0 83000 8700 2V476 2V476 05/10ý06 6ES-17574 100W GRAING GRAING 05/13ý06 30 EA 12.00 0 83000 8700 2V328 2V328 05/10ý06 6ES-17648 F13BX/SPX41/840 GRAING GRAING 05/11ý06 30 EA 55.80 0 83000 P258121 8700 6V712 6V712 05/11ý06 6ES-17648 FLE26/2/OV/R40 GRAING GRAING 05/11ý06 10 EA 147.90 0 83000 P258121 8700 4HY81 4HY81 05/11ý06 6ES-17648 REPLACEMENTS LENSES GRAING GRAING 05/11ý06 10 EA 73.40 0 83000 P258121 8700 4RC04 4RC04 05/11ý06 6ES-17648 LEATHER GLOVES GRAING GRAING 05/11ý06 12 PR 94.56 0 83000 P258121 8700 3AJ4A 3AJ4A 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3119 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17648 LEATHER PALM GLOVES GRAING GRAING 05/11ý06 12 PR 23.76 0 83000 P258121 8700 6AJ36 6AJ36 05/11ý06 6ES-17648 EAR PLUGS W/CORD GRAING GRAING 05/11ý06 4 BX 205.04 0 83000 P258121 8700 3AX81 3AX81 05/11ý06 6ES-17692 FILTERS 24 X 24 X 2 12824 GRAING GRAING 05/11ý06 144 EA 571.68 0 66000 P258168 12824 8700 6B924 6B924 05/11ý06 6ES-17692 FILTERS 12826 GRAING GRAING 05/11ý06 12 EA 35.40 0 66000 12826 8700 6B975 6B975 05/11ý06 6ES-17692 FILTERS, 13181 GRAING GRAING 05/11ý06 18 EA 175.50 0 66000 13181 8700 6B677 6B677 05/11ý06 6ES-17692 FILTERS GRAING GRAING 05/11ý06 18 EA 831.60 0 66000 8700 5W915 5W915 05/11ý06 6ES-17692 FILTERS GRAING GRAING 05/11ý06 8 EA 277.20 0 66000 8700 5W916 5W916 05/11ý06 6ES-17692 FILTERS GRAING GRAING 05/11ý06 6 EA 319.50 0 66000 8700 5W925 5W925 05/11ý06 6ES-17692 FILTERS 13134 GRAING GRAING 05/11ý06 12 EA 66.12 0 66000 13134 8700 6B974 6B974 05/11ý06 6ES-17692 FILTERS GRAING GRAING 05/11ý06 4 EA 43.44 0 66000 8700 6B669 6B669 05/11ý06 6ES-17692 FILTERS GRAING GRAING 05/11ý06 12 EA 158.52 0 66000 8700 6B875 6B875 05/11ý06 6ES-17692 FILTERS 16 X 20 X 2 13178 GRAING GRAING 05/11ý06 12 EA 33.24 0 66000 13178 8700 6B956 6B956 05/11ý06 6ES-17939 AA MINI MAG-LITE GRAING GRAING 05/16ý06 2 EA 24.58 0 83000 P258450 3910 2V924 2V924 05/16ý06 6ES-17939 4-POCKET POUCH W/TOOL GRAING GRAING 05/16ý06 2 EA 9.78 0 83000 P258450 3900 5LD74 5LD74 05/16ý06 6ES-17939 T12 GRAING GRAING 05/16ý06 120 EA 700.80 0 83000 P258450 8700 6V727 6V727 05/16ý06 6ES-17939 CABLE TIE 100/PK GRAING GRAING 05/16ý06 1 PK 1.26 0 83000 P258450 8700 1A868 1A868 05/16ý06 6ES-17939 CABLE TIE 100/PK GRAING GRAING 05/16ý06 1 PK 1.25 0 83000 P258450 8700 6JE52 6JE52 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3120 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17940 180 VIEW HALF DOME ACRYLIC GRAING GRAING 05/17ý06 1 EA 39.33 0 83000 8700 5A125 5A125 05/16ý06 6ES-18035 FILTERS GRAING GRAING 05/19ý06 14 EA 646.80 0 83000 8700 5W915 5W915 05/18ý06 6ES-18035 FILTERS GRAING GRAING 05/19ý06 2 EA 69.30 0 83000 8700 5W916 5W916 05/18ý06 6ES-18035 FILTERS GRAING GRAING 05/19ý06 24 EA 66.72 0 83000 8700 6B938 6B938 05/18ý06 6ES-18058 360 VIEW FULL DOME MIRROR GRAING GRAING 05/19ý06 1 EA 113.45 0 83000 8700 5A123 5A123 05/18ý06 6ES-18392 FILTERS 20 X 24 X 2 12825 GRAING GRAING 05/29ý06 3 EA 0.00 0 83000 P258973 12825 8700 6B933 6B933 05/24ý06 6ES-18392 FILTERS 24 X 24 X 2 12824 GRAING GRAING 05/29ý06 3 EA 0.00 0 83000 P258973 12824 8700 6B924 6B924 05/24ý06 6ES-18392 FILTERS 16 X 20 X 2 13178 GRAING GRAING 05/29ý06 10 EA 0.00 0 83000 P258973 13178 8700 6B956 6B956 05/24ý06 6ES-18392 FILTERS 13760 GRAING GRAING 05/29ý06 3 EA 177.66 0 83000 P258973 13760 8700 5W921 19295242412 05/24ý06 6ES-18392 FILTERS GRAING GRAING 05/29ý06 3 EA 166.29 0 83000 P258973 8700 FMRO-1009494225 FMRO-1009494225 05/24ý06 6ES-18392 BELTS GRAING GRAING 05/29ý06 2 EA 32.68 0 83000 P258973 8700 2L413 2L413 05/24ý06 6ES-18392 BELTS GRAING GRAING 05/29ý06 2 EA 17.56 0 83000 P258973 8700 3X640 3X640 05/24ý06 6ES-18392 FILTERS 20 X 24 X 2 12825 GRAING GRAING 05/29ý06 6 EA 0.00 0 83000 P258973 12825 8700 6B933 6B933 05/24ý06 6ES-18392 FILTERS 12826 GRAING GRAING 05/29ý06 6 EA 0.00 0 83000 P258973 12826 8700 6B975 6B975 05/24ý06 6ES-18392 FILTERS 24 X 24 X 2 12824 GRAING GRAING 05/29ý06 12 EA 0.00 0 83000 P258973 12824 8700 6B924 6B924 05/24ý06 6ES-18392 FILTERS, AIR HANDLER 13758 GRAING GRAING 05/29ý06 15 EA 2137.65 0 83000 P258973 13758 8700 6B614 196724002400115 05/24ý06 6ES-18392 FILTERS, AIR HANDLER 13759 GRAING GRAING 05/29ý06 3 EA 350.19 0 83000 P258973 13759 8700 6B616 196712002400115 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3121 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18392 BELTS//B116 GRAING GRAING 05/29ý06 4 EA 60.96 0 83000 P258973 8700 6A167 6A167 05/24ý06 6ES-18392 BELTS 50 X 1120 GRAING GRAING 05/29ý06 2 EA 70.16 0 83000 P258973 8700 2L448 2L448 05/24ý06 6ES-18392 FILTERS 12826 GRAING GRAING 05/29ý06 4 EA 0.00 0 83000 P258973 12826 8700 6B975 6B975 05/24ý06 6ES-18392 FILTERS 24 X 24 X 2 12824 GRAING GRAING 05/29ý06 12 EA 0.00 0 83000 P258973 12824 8700 6B924 6B924 05/24ý06 6ES-18392 BELTS////B105 GRAING GRAING 05/29ý06 3 EA 40.95 0 83000 P258973 8700 3X650 3X650 05/24ý06 6ES-18392 BELTS///B116 GRAING GRAING 05/29ý06 2 EA 30.48 0 83000 P258973 8700 6A167 6A167 05/24ý06 6ES-18392 FILTERS 24 X 24 X 2 12824 GRAING GRAING 05/29ý06 9 EA 0.00 0 83000 P258973 12824 8700 6B924 6B924 05/24ý06 6ES-18392 B92 GRAING GRAING 05/29ý06 2 EA 24.16 0 83000 P258973 8700 6A165 6A165 05/24ý06 6ES-18392 B93 GRAING GRAING 05/29ý06 2 EA 24.60 0 83000 P258973 8700 5X477 5X477 05/24ý06 6ES-18392 FILTERS 24 X 24 X 2 12824 GRAING GRAING 05/29ý06 6 EA 0.00 0 83000 P258973 12824 8700 6B924 6B924 05/24ý06 6ES-18392 FILTERS 20 X 24 X 2 12825 GRAING GRAING 05/29ý06 6 EA 0.00 0 83000 P258973 12825 8700 6B933 6B933 05/24ý06 6ES-18392 FILTERS, AIR HANDLER 13757 GRAING GRAING 05/29ý06 12 EA 199.92 0 83000 P258973 13757 8700 6B950 13216252 05/24ý06 6ES-18392 FILTERS GRAING GRAING 05/29ý06 6 EA 323.64 0 83000 P258973 8700 FMRO 1009504122 FMRO1009504122 05/24ý06 6ES-18392 5UX1250 BELTS GRAING GRAING 05/29ý06 2 EA 78.54 0 83000 P258973 8700 2L452 2L452 05/24ý06 6ES-18392 BX83 GRAING GRAING 05/29ý06 2 EA 27.56 0 83000 P258973 8700 6L289 6L289 05/24ý06 6ES-18392 FILTERS, AIR HANDLER 13757 GRAING GRAING 05/29ý06 12 EA 199.92 0 83000 P258973 13757 8700 6B950 13216252 05/24ý06 6ES-18392 FILTERS GRAING GRAING 05/29ý06 3 EA 181.44 0 83000 P258973 8700 8PJ33 FMRO-1009504127 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3122 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18392 FILTERS 13760 GRAING GRAING 05/29ý06 3 EA 177.66 0 83000 P258973 13760 8700 5W921 19295242412 05/24ý06 6ES-18392 BELTS 3UX500 GRAING GRAING 05/29ý06 3 EA 23.10 0 83000 P258973 8700 2L389 2L389 05/24ý06 6ES-18392 BELTS B59 GRAING GRAING 05/29ý06 2 EA 16.22 0 83000 P258973 8700 1A108 1A108 05/24ý06 6ES-18392 24 X 15-1/2 X 1/2 ALUMINUM GRAING GRAING 05/29ý06 12 EA 256.92 0 83000 P258973 8700 NONE NONE 05/24ý06 6ES-18392 15-1/2 X 19-1/2 X 1/2 ALUMINUM GRAING GRAING 05/29ý06 2 EA 39.70 0 83000 P258973 8700 NONE NONE 05/24ý06 6ES-18392 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 05/29ý06 24 EA 89.76 0 83000 12825 8700 6B933 6B933 05/24ý06 6ES-18392 FILTER,PLEATED 24X24X2 12824 GRAING GRAING 05/29ý06 48 EA 190.56 0 83000 12824 8700 6B924 6B924 05/24ý06 6ES-18392 FILTER,PLEATED 16 X 20 X 2 13178 GRAING GRAING 05/29ý06 12 EA 33.24 0 83000 13178 8700 6B956 6B956 05/24ý06 6ES-18392 FILTERS 12826 GRAING GRAING 05/29ý06 24 EA 70.80 0 83000 12826 8700 6B975 6B975 05/24ý06 6ES-18528 VOLTAGE DETECTOR GRAING GRAING 05/25ý06 1 EA 18.69 0 83000 P259081 8700 2KU25 2KU25 05/25ý06 6ES-18528 13 PC TOOL SET GRAING GRAING 05/25ý06 1 EA 48.51 0 83000 P259081 8700 4YT13 4YT13 05/25ý06 6ES-18528 SAFETY GLASSES/DIOPTERS GRAING GRAING 05/25ý06 2 EA 19.72 0 83000 P259081 8700 5PA83 5PA83 05/25ý06 6ES-18528 SAFETY GLASSES/DIOPTERS GRAING GRAING 05/25ý06 2 EA 19.72 0 83000 P259081 8700 5PA84 5PA84 05/25ý06 6ES-18528 SAFETY GLASSES GRAING GRAING 05/25ý06 5 EA 42.10 0 83000 P259081 8700 4AG93 4AG93 05/25ý06 6ES-18528 PLASTIC ANCHORS GRAING GRAING 05/25ý06 4 EA 7.04 0 83000 P259081 8700 3YU45 3YU45 05/25ý06 6ES-18528 PLASTIC ANCHORS GRAING GRAING 05/25ý06 4 EA 7.04 0 83000 P259081 8700 3YU47 3YU47 05/25ý06 6ES-18528 DREMEL REPLACEMENT GRAING GRAING 05/25ý06 1 EA 17.99 0 83000 P259081 8700 3XA72 3XA72 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3123 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18528 SCREWDRIVER MULTI BIT GRAING GRAING 05/25ý06 2 EA 50.00 0 83000 8700 5PA34 5PA34 05/25ý06 6ES-18870 LIGHT STROBE,RED 120V GRAING GRAING 06/05ý06 1 EA 108.59 0 83000 P259549 8700 3T947 3T947 06/02ý06 6ES-18870 LIGHT STROBE, AMBER 120V GRAING GRAING 06/05ý06 1 EA 108.59 0 83000 P259549 8700 3T948 3T948 06/02ý06 6ES-19074 TIMER GRAING GRAING 06/07ý06 1 EA 79.11 0 83000 8700 6X761 6X761 06/06ý06 6ES-19344 FLOOD LIGHTS GRAING GRAING 06/13ý06 6 EA 143.46 0 83000 8700 4V499 4V499 06/09ý06 6ES-19344 SURGE PROTECTORS GRAING GRAING 06/13ý06 5 EA 133.65 0 83000 8700 5JK49 5JK49 06/09ý06 6ES-19345 FILTERS, AIR HANDLER 13757 GRAING GRAING 06/09ý06 24 EA 76.80 0 83000 P260119 13757 8700 6B950 13216252 06/09ý06 6ES-19345 V BELT GRAING GRAING 06/09ý06 10 EA 61.00 0 83000 P260119 8700 6L211 6L211 06/09ý06 6ES-19345 B112 GRAING GRAING 06/09ý06 4 EA 58.96 0 83000 P260119 8700 3X353 3X353 06/09ý06 6ES-19345 B50 BELTS GRAING GRAING 06/09ý06 8 EA 60.16 0 83000 P260119 8700 3X475 3X475 06/09ý06 6ES-19345 FILTERS,PLEATED 25X25X2 13702 GRAING GRAING 06/09ý06 24 EA 76.56 0 83000 P260119 13702 8700 6B920 6B920 06/09ý06 6ES-19345 FILTER,PLEATED 20 X 25 X 4 14561 GRAING GRAING 06/09ý06 12 EA 71.88 0 83000 P260119 14561 8700 2W237 2W237 06/09ý06 6ES-19345 FILTERS 13134 GRAING GRAING 06/09ý06 6 EA 33.06 0 83000 P260119 13134 8700 6B974 6B974 06/09ý06 6ES-19345 FILTERS, 24X24X4 12868 GRAING GRAING 06/09ý06 18 EA 148.14 0 83000 P260119 12868 8700 6B923 6B923 06/09ý06 6ES-19345 FILTER,PLEATED 20X20X2 14560 GRAING GRAING 06/09ý06 24 EA 76.56 0 83000 P260119 14560 8700 6B937 6B937 06/09ý06 6ES-19345 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 06/09ý06 24 EA 89.76 0 83000 P260119 12825 8700 6B933 6B933 06/09ý06 6ES-19345 FILTERS 12826 GRAING GRAING 06/09ý06 24 EA 70.80 0 83000 P260119 12826 8700 6B975 6B975 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3124 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-19345 FILTER,PLEATED 16 X 20 X 2 13178 GRAING GRAING 06/09ý06 24 EA 66.48 0 83000 P260119 13178 8700 6B956 6B956 06/09ý06 6ES-19345 FILTER,PLEATED 24X24X2 12824 GRAING GRAING 06/09ý06 180 EA 714.60 0 83000 P260119 12824 8700 6B924 6B924 06/09ý06 6ES-19345 V BELT, 88 IN//5VX880 13632 GRAING DAYTON 06/09ý06 12 EA 330.36 0 83000 P260119 13632 8700 2L439 2L439 06/09ý06 6ES-19350 2' A LADDER //WERNER GRAING GRAING 06/13ý06 1 EA 83.34 0 83000 8700 4XP47 4XP47 06/09ý06 6ES-19350 PAINTERS COMB GRAING GRAING 06/13ý06 1 EA 8.15 0 83000 8700 6KD55 6KD55 06/09ý06 6ES-20051 V BELT, 4L,5/16 X 25" 14566 GRAING GRAING 06/23ý06 1 EA 1.58 0 83000 P260959 14566 8700 4L250 4L250 06/22ý06 6ES-20051 VBELT, 4L 1/2 X 26IN 14585 GRAING GRAING 06/23ý06 5 EA 7.90 0 83000 P260959 14585 8700 4L260 4L260G 06/22ý06 6ES-20051 VBELT,5L 21/32 X 44IN 14586 GRAING GRAING 06/23ý06 1 EA 4.11 0 83000 P260959 14586 8700 5L440 5L440-G 06/22ý06 6ES-20051 VBELT, 4L 1/2 X 45IN 14587 GRAING GRAING 06/23ý06 2 EA 4.72 0 83000 P260959 14587 8700 4L450 4L450-G 06/22ý06 6ES-20051 VBELT, 4L 1/2 X 46IN 14588 GRAING GRAING 06/23ý06 5 EA 12.05 0 83000 P260959 14588 8700 4L460 4L460G 06/22ý06 6ES-20051 VBELT, 45" B42 14589 GRAING GRAING 06/23ý06 12 EA 78.36 0 83000 P260959 14589 8700 3X636 3X636-G 06/22ý06 6ES-20051 V BELT, 65 IN//B62 13626 GRAING DAYTON 06/23ý06 4 EA 33.40 0 83000 P260959 13626 8700 3X613 3X613-G 06/22ý06 6ES-20051 V BELT, 71 IN//B68 13628 GRAING DAYTON 06/23ý06 4 EA 35.84 0 83000 P260959 13628 8700 3X641 3X641-G 06/22ý06 6ES-20051 V BELT, 76 IN//B73 13636 GRAING DAYTON 06/23ý06 8 EA 76.32 0 83000 P260959 13636 8700 3X705 3X705-G 06/22ý06 6ES-20051 VBELT,4L 1/2 X 80IN 14590 GRAING GRAING 06/23ý06 5 EA 16.85 0 83000 P260959 14590 8700 4L800 4L800G 06/22ý06 6ES-20051 V BELT, 80IN//B77 13641 GRAING DAYTON 06/23ý06 6 EA 60.42 0 83000 P260959 13641 8700 6A160 6A160-G 06/22ý06 6ES-20051 VBELT, 82" A80 14591 GRAING GRAING 06/23ý06 4 EA 29.28 0 83000 P260959 14591 8700 3X629 3X629 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3125 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-20051 VBELT, 4L 1/2 X 82IN 14592 GRAING GRAING 06/23ý06 4 EA 13.72 0 83000 P260959 14592 8700 4L820 4L820 06/22ý06 6ES-20051 VBELT/84IN A82 14593 GRAING GRAING 06/23ý06 1 EA 7.53 0 83000 P260959 14593 8700 6L189 6L189-G 06/22ý06 6ES-20051 V BELT, 88 IN//5VX880 13632 GRAING DAYTON 06/23ý06 12 EA 330.36 0 83000 P260959 13632 8700 2L439 2L439 06/22ý06 6ES-20051 V BELT, 92 IN//A90 13634 GRAING DAYTON 06/23ý06 3 EA 25.32 0 83000 P260959 13634 8700 3X631 3X631-G 06/22ý06 6ES-20051 VBELT, 5L 21/32 X 98IN 14594 GRAING GRAING 06/23ý06 3 EA 26.28 0 83000 P260959 14594 8700 5L980 5L980-G 06/22ý06 6ES-20051 VBELT, 115" B112 14595 GRAING GRAING 06/23ý06 5 EA 73.70 0 83000 P260959 14595 8700 3X353 3X353-G 06/22ý06 6ES-20051 V BELT, 123 IN//B120 13642 GRAING DAYTON 06/23ý06 2 EA 31.20 0 83000 P260959 13642 8700 3X354 3X354-G 06/22ý06 6ES-20051 VBELT, 127IN B124 14596 GRAING GRAING 06/23ý06 4 EA 64.36 0 83000 P260959 14596 8700 6A168 6A168-G 06/22ý06 6ES-20051 V BELT, 136 IN//B133 13625 GRAING DAYTON 06/23ý06 3 EA 52.56 0 83000 P260959 13625 8700 6A169 6A169-G 06/22ý06 6ES-20051 VBELT, 190IN 5V X 1900 14597 GRAING GRAING 06/23ý06 2 EA 119.68 0 83000 P260959 14597 8700 2L459 2L459 06/22ý06 6ES-20051 JOBBER DRILL BIT 5/32 GRAING GRAING 06/23ý06 1 EA 2.26 0 83000 P260959 8700 1G869 1G869 06/22ý06 6ES-20051 DRILL BIT 13/64 GRAING GRAING 06/23ý06 1 EA 3.22 0 83000 P260959 8700 1G875 1G875 06/22ý06 6ES-20051 DRILL BIT 7/32 GRAING GRAING 06/23ý06 1 EA 3.51 0 83000 P260959 8700 1G877 1G877 06/22ý06 6ES-20137 60BTT/CL/CD GRAING GRAING 06/27ý06 20 EA 55.80 0 83000 P261037 8700 4ZY50 4ZY50 06/23ý06 6ES-20137 75ER30 GRAING GRAING 06/27ý06 20 EA 68.00 0 83000 P261037 8700 2V662 2V662 06/23ý06 6ES-20137 E40SP41/U/6 GRAING GRAING 06/27ý06 36 EA 210.24 0 83000 P261037 8700 6V727 6V727 06/23ý06 6ES-20137 F34CW/RS/WM/ECO GRAING GRAING 06/27ý06 90 EA 82.80 0 83000 P261037 8700 3VK17 3VK17 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3126 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-20156 DUROLOCK 1/24MM GRAING GRAING 06/26ý06 2 EA 510.30 0 83000 8700 6JT53 6JT53 06/23ý06 6ES-20156 GREASE MOBILE GRAING GRAING 06/26ý06 10 EA 66.60 0 83000 8700 6Y777 6Y777 06/23ý06 6ES-20571 14 1/2 X 30 X 1 GRAING GRAING 06/30ý06 12 EA 277.56 0 83000 P261571 8700 1791450300001 1791450300001 06/30ý06 6ES-20571 21 1/2 X 35 X 1 GRAING GRAING 06/30ý06 16 EA 526.88 0 83000 P261571 8700 1792150350001 179215 06/30ý06 6ES-20692 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 07/03ý06 84 EA 333.48 0 83000 P261748 12824 8700 6B924 6B924 07/03ý06 6ES-20692 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 07/03ý06 36 EA 134.64 0 83000 P261748 12825 8700 6B933 6B933 07/03ý06 6ES-20692 FILTERS, PLEATED 24 X 24 X 4 12868 GRAING GRAING 07/03ý06 12 EA 98.76 0 83000 P261748 12868 8700 6B923 6B923 07/03ý06 6ES-20692 FILTER,PLEATED 20X20X2 14560 GRAING GRAING 07/03ý06 12 EA 38.28 0 83000 P261748 14560 8700 6B937 6B937 07/03ý06 6ES-20721 F34CW/RS/WM/ECO GRAING GRAING 07/05ý06 150 EA 138.00 0 83000 P261806 8700 3VK17 3VK17 07/05ý06 6ES-20721 75 PAR 30L/H/FL60 GRAING GRAING 07/05ý06 25 EA 147.00 0 83000 P261806 8700 1F268 1F268 07/05ý06 6ES-20721 75PAR 30/H/SP10 GRAING GRAING 07/05ý06 25 EA 314.25 0 83000 P261806 8700 1E175 1E175 07/05ý06 6ES-20721 RED BALL PLASTIC GRAING GRAING 07/05ý06 20 EA 58.80 0 83000 P261806 8700 2V562 2V562 07/05ý06 6ES-20721 F1ST8 GRAING GRAING 07/05ý06 48 EA 91.20 0 83000 P261806 8700 5V489 5V489 07/05ý06 6ES-20938 LAMP GRAING GRAING 07/14ý06 30 EA 167.70 0 83000 8700 2D039 2D039 07/10ý06 6ES-20938 LAMP GRAING GRAING 07/14ý06 108 EA 212.76 0 83000 8700 3CA57 3CA57 07/10ý06 6ES-20938 LAMP GRAING GRAING 07/14ý06 72 EA 202.32 0 83000 8700 4ZY29 4ZY29 07/10ý06 6ES-20938 SAFETY SLEEVE GRAING GRAING 07/14ý06 48 EA 99.36 0 83000 8700 3V319 3V319 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3127 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-21048 LIGHT PACK GRAING GRAING 07/14ý06 1 EA 64.35 0 69000C 8700 4DY94 4DY94 07/12ý06 6ES-21048 WIRE NUT BOX GRAING GRAING 07/14ý06 3 EA 17.91 0 69000C 8700 6YH36 6YH36 07/12ý06 6ES-21048 MINI FLOOD LIGHT GRAING GRAING 07/14ý06 1 EA 86.13 0 69000C 8700 3RB19 3RB19 07/12ý06 6ES-21048 SMALL WEDGE FLOOD LIGHT GRAING GRAING 07/14ý06 1 EA 17.17 0 69000C 8700 5MM54 5MM54 07/12ý06 6ES-21049 10" PIPE WRENCH GRAING GRAING 07/14ý06 1 EA 15.01 0 83000 8700 3MA10 3MA10 07/12ý06 6ES-21049 14" PIPE WRENCH GRAING GRAING 07/14ý06 1 EA 20.66 0 83000 8700 3MA12 3MA12 07/12ý06 6ES-21049 CLAMPS 5/16 GRAING GRAING 07/14ý06 1 EA 11.51 0 83000 8700 5X443 5X443 07/12ý06 6ES-21049 HOSE CLAMPS 3/8 GRAING GRAING 07/14ý06 1 EA 11.51 0 83000 8700 5X444 5X444 07/12ý06 6ES-21049 HOSE CLAMPS 3/4 GRAING GRAING 07/14ý06 1 EA 11.67 0 83000 8700 1A529 1A529 07/12ý06 6ES-21049 HOSE CLAMPS 7/8 GRAING GRAING 07/14ý06 1 EA 14.60 0 83000 8700 4X277 4X277 07/12ý06 6ES-21049 HOSE CLAMPS 1 1/8 GRAING GRAING 07/14ý06 1 EA 11.91 0 83000 8700 5X445 5X445 07/12ý06 6ES-21049 HOSE CLAMPS 1 3/8 GRAING GRAING 07/14ý06 1 EA 11.99 0 83000 8700 2W402 2W402 07/12ý06 6ES-21049 HOSE CLAMPS 1 5/8 GRAING GRAING 07/14ý06 1 EA 12.04 0 83000 8700 1A530 1A530 07/12ý06 6ES-21049 HOSE CLAMPS 1 7/8 GRAING GRAING 07/14ý06 1 EA 12.04 0 83000 8700 2W403 2W403 07/12ý06 6ES-21049 HOSE CLAMPS 2" GRAING GRAING 07/14ý06 1 EA 12.58 0 83000 8700 2W404 2W404 07/12ý06 6ES-21049 HOSE CLAMPS 2 1/2 GRAING GRAING 07/14ý06 1 EA 16.14 0 83000 8700 2W405 2W405 07/12ý06 6ES-21049 TUBE CUTTER GRAING GRAING 07/14ý06 2 EA 45.46 0 83000 8700 6XW70 6XW70 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3128 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-21049 LEATHER GLOVES GRAING GRAING 07/14ý06 12 EA 23.16 0 83000 8700 6AJ36 6AJ36 07/12ý06 6ES-21050 FIXTURES GRAING GRAING 07/14ý06 2 EA 87.98 0 83000 8700 3XY95 3XY95 07/12ý06 6ES-21050 RECEPTACLES IVORY GRAING GRAING 07/14ý06 10 EA 84.20 0 83000 8700 5A084 5A084 07/12ý06 6ES-21050 IVORY SWITCHES GRAING GRAING 07/14ý06 10 EA 64.80 0 83000 8700 6A700 6A700 07/12ý06 6ES-21050 RED SWITCHES GRAING GRAING 07/14ý06 10 EA 64.90 0 83000 8700 3D362 3D362 07/12ý06 6ES-21050 NUT DRIVER GRAING GRAING 07/14ý06 1 EA 4.55 0 83000 8700 5LL61 5LL61 07/12ý06 6ES-21050 FUSE PULLERS GRAING GRAING 07/14ý06 2 EA 3.86 0 83000 8700 5KK54 5KK54 07/12ý06 6ES-21372 BULBS GRAING GRAING 07/21ý06 72 EA 136.80 0 83000 8700 3VK29 3VK29 07/18ý06 6ES-21372 BULB GRAING GRAING 07/21ý06 20 EA 251.20 0 83000 8700 1X562 1X562 07/18ý06 6ES-21372 BULB GRAING GRAING 07/21ý06 4 EA 1.40 0 83000 8700 1F370 1F370 07/18ý06 6ES-21702 SOLENOID VALVE (BOILER FOOD GRAING GRAING 07/24ý06 2 EA 368.10 0 83000 P262976 8700 3UK60 3UK60 07/24ý06 6ES-21991 175 WT HID LIGHT GRAING GRAING 07/30ý06 1 EA 106.13 0 83000 P263379 8700 3GB20 3GB20 07/30ý06 6ES-21991 120V LIGHT 14810 GRAING GRAING 07/30ý06 2 EA 172.26 0 83000 P263379 14810 8700 3RB19 3RB19 07/30ý06 6ES-21991 EXIT LIGHT GRAING GRAING 07/30ý06 3 EA 124.83 0 83000 P263379 8700 3BA32 3BA32 07/30ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 7.90 0 83000 8700 4L170 4L170 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 7.90 0 83000 8700 4L230 4L230 08/07ý06 6ES-22445 VBELT,3L-3/8 X 25" 14564 GRAING GRAING 08/11ý06 5 EA 8.65 0 83000 14564 8700 3L250 3L250 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3129 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22445 V BELT, 4L,5/16 X 25" 14566 GRAING GRAING 08/11ý06 5 EA 7.90 0 83000 14566 8700 4L250 4L250 08/07ý06 6ES-22445 VBELT, 4L 1/2 X 26IN 14585 GRAING GRAING 08/11ý06 5 EA 7.90 0 83000 14585 8700 4L260 4L260G 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 7.90 0 83000 8700 4L270 4L270 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 7.90 0 83000 8700 4L280 4L280 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 8.75 0 83000 8700 4L320 4L320 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 9.00 0 83000 8700 4L330 4L330 08/07ý06 6ES-22445 V BELT, 34IN//2340 13633 GRAING DAYTON 08/11ý06 5 EA 9.30 0 83000 13633 8700 4L340 4L340G 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 9.65 0 83000 8700 4L360 4L360 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 10.20 0 83000 8700 4L380 4L380 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 6 EA 42.96 0 83000 8700 6A124 6A124 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 11.30 0 83000 8700 4L430 4L430 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 11.60 0 83000 8700 4L440 4L440 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 34.60 0 83000 8700 1A094 1A094 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 12.30 0 83000 8700 4L480 4L480 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 22.35 0 83000 8700 5L480 5L480 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 24.85 0 83000 8700 5L540 5L540 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 12.40 0 83000 8700 4L490 4L490 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3130 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 37.60 0 83000 8700 3X475 3X475 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 39.00 0 83000 8700 6X875 6X875 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 20 EA 162.60 0 83000 8700 3X639 3X639 08/07ý06 6ES-22445 V BELT, 65 IN//B62 13626 GRAING DAYTON 08/11ý06 5 EA 41.75 0 83000 13626 8700 3X613 3X613-G 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 30.90 0 83000 8700 5L680 5L680 08/07ý06 6ES-22445 V BELT, 71 IN//B68 13628 GRAING DAYTON 08/11ý06 20 EA 179.20 0 83000 13628 8700 3X641 3X641-G 08/07ý06 6ES-22445 V BELT, 73 IN//B70 13631 GRAING DAYTON 08/11ý06 5 EA 45.95 0 83000 13631 8700 5X475 5X475-G 08/07ý06 6ES-22445 V BELT, 76 IN//B73 13636 GRAING DAYTON 08/11ý06 5 EA 47.70 0 83000 13636 8700 3X705 3X705-G 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 48.35 0 83000 8700 6A158 6A158 08/07ý06 6ES-22445 V BELT, 78 IN//B75 13630 GRAING DAYTON 08/11ý06 10 EA 97.70 0 83000 13630 8700 3X643 3X643-G 08/07ý06 6ES-22445 V BELT, 80IN//B77 13641 GRAING DAYTON 08/11ý06 5 EA 50.35 0 83000 13641 8700 6A160 6A160-G 08/07ý06 6ES-22445 V BELT, 80 IN//A78 13623 GRAING DAYTON 08/11ý06 20 EA 142.40 0 83000 13623 8700 6X570 6X570-G 08/07ý06 6ES-22445 VBELT, 82" A80 14591 GRAING GRAING 08/11ý06 5 EA 36.60 0 83000 14591 8700 3X629 3X629 08/07ý06 6ES-22445 VBELT, 4L 1/2 X 82IN 14592 GRAING GRAING 08/11ý06 5 EA 17.15 0 83000 14592 8700 4L820 4L820 08/07ý06 6ES-22445 VBELT/84IN A82 14593 GRAING GRAING 08/11ý06 5 EA 37.65 0 83000 14593 8700 6L189 6L189-G 08/07ý06 6ES-22445 V BELT, 88 IN//5VX880 13632 GRAING DAYTON 08/11ý06 5 EA 137.65 0 83000 13632 8700 2L439 2L439 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 10 EA 111.50 0 83000 8700 3X647 3X647 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3131 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 57.30 0 83000 8700 3X701 3X701 08/07ý06 6ES-22445 V BELT, 92 IN//A90 13634 GRAING DAYTON 08/11ý06 5 EA 42.20 0 83000 13634 8700 3X631 3X631-G 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 58.80 0 83000 8700 3X648 3X648 08/07ý06 6ES-22445 VBELT, 5L 21/32 X 98IN 14594 GRAING GRAING 08/11ý06 10 EA 87.60 0 83000 14594 8700 5L980 5L980-G 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 5 EA 76.10 0 83000 8700 6L292 6L292 08/07ý06 6ES-22445 V BELT GRAING GRAING 08/11ý06 10 EA 129.90 0 83000 8700 6A166 6A166 08/07ý06 6ES-22445 V BELT, 103 IN//BX100 13639 GRAING DAYTON 08/11ý06 10 EA 157.30 0 83000 13639 8700 6L295 6L295G 08/07ý06 6ES-22445 VBELT, 115" B112 14595 GRAING GRAING 08/11ý06 5 EA 73.70 0 83000 14595 8700 3X353 3X353-G 08/07ý06 6ES-22445 V BELT, 123 IN//B120 13642 GRAING DAYTON 08/11ý06 5 EA 78.00 0 83000 13642 8700 3X354 3X354-G 08/07ý06 6ES-22445 VBELT, 127IN B124 14596 GRAING GRAING 08/11ý06 6 EA 96.54 0 83000 14596 8700 6A168 6A168-G 08/07ý06 6ES-22445 V BELT,131 IN//B128 13637 GRAING DAYTON 08/11ý06 6 EA 100.20 0 83000 13637 8700 3X372 3X372-G 08/07ý06 6ES-22445 V BELT, 136 IN//B133 13625 GRAING DAYTON 08/11ý06 4 EA 70.08 0 83000 13625 8700 6A169 6A169-G 08/07ý06 6ES-22445 V BELT, 147 IN//B144 13635 GRAING DAYTON 08/11ý06 10 EA 188.30 0 83000 13635 8700 3X651 3X651-G 08/07ý06 6ES-22445 V BELT, 161 IN//B158 13638 GRAING DAYTON 08/11ý06 10 EA 204.40 0 83000 13638 8700 3X374 3X374-G 08/07ý06 6ES-22445 V BELT, 165 IN//B162 13627 GRAING DAYTON 08/11ý06 10 EA 212.80 0 83000 13627 8700 6A170 6A170-G 08/07ý06 6ES-22445 VBELT, 190IN 5V X 1900 14597 GRAING GRAING 08/11ý06 4 EA 239.36 0 83000 14597 8700 2L459 2L459 08/07ý06 6ES-22445 V BELT GATES GRAING GRAING 08/11ý06 9 EA 2241.27 0 83000 8700 5V2120 5V2120 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3132 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22445 LAMP GRAING GRAING 08/11ý06 12 EA 75.36 0 83000 8700 6VX30 6VX30 08/07ý06 6ES-22445 LAMP GRAING GRAING 08/11ý06 6 EA 27.30 0 83000 8700 4B577 4B577 08/07ý06 6ES-22445 LAMP GRAING GRAING 08/11ý06 6 EA 34.32 0 83000 8700 4B576 4B576 08/07ý06 6ES-22445 ADHESIVE GRAING GRAING 08/11ý06 6 EA 128.28 0 83000 8700 4KL96 4KL96 08/07ý06 6ES-22445 LAMP GRAING GRAING 08/11ý06 24 EA 86.16 0 83000 8700 4ZY23 4ZY23 08/07ý06 6ES-22445 IMPACT WRENCH GRAING GRAING 08/11ý06 1 EA 431.60 0 83000 8700 INK10 INK10 08/07ý06 6ES-22445 CORDLESS COMBO KIT GRAING GRAING 08/11ý06 1 EA 359.10 0 83000 8700 4EB26 4EB26 08/07ý06 6ES-22725 HEATER GRAING GRAING 08/11ý06 2 EA 23.14 0 83000 P264097 8700 5B629 5B629 08/09ý06 6ES-22725 MANUAL STARTER GRAING GRAING 08/11ý06 2 EA 63.52 0 83000 P264097 8700 1H385 1H385 08/09ý06 6ES-22725 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 08/11ý06 168 EA 666.96 0 83000 P264097 12824 8700 6B924 6B924 08/09ý06 6ES-22776 OLICE 130 VOLT LAMP GRAING GRAING 08/11ý06 20 EA 91.00 0 83000 8700 4B577 4B577 08/10ý06 6ES-22776 25WR14 120VOLT GRAING GRAING 08/11ý06 12 EA 75.36 0 83000 8700 6VX30 6VX30 08/10ý06 6ES-22776 BR 40 REFLECTOR LAMP GRAING GRAING 08/11ý06 6 EA 20.22 0 83000 8700 2F220 2F220 08/10ý06 6ES-22776 FLE 26HT 3/2/841 GRAING GRAING 08/11ý06 24 EA 99.60 0 83000 8700 4ZY2S 4ZY2S 08/10ý06 6ES-22776 F40 FP41 LAMP GRAING GRAING 08/11ý06 120 EA 700.80 0 83000 8700 6V727 6V727 08/10ý06 6ES-22776 F34 LAMP GRAING GRAING 08/11ý06 90 EA 82.80 0 83000 8700 3VK17 3VK17 08/10ý06 6ES-22789 FILTERS GRAING GRAING 08/11ý06 20 EA 924.00 0 83000 8700 5W915 5W915 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3133 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22789 FILTERS GRAING GRAING 08/11ý06 4 EA 138.60 0 83000 8700 5W916 5W916 08/10ý06 6ES-22789 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 08/11ý06 48 EA 190.56 0 83000 12824 8700 6B924 6B924 08/10ý06 6ES-22789 COURIER CHARGES GRAING GRAING 08/11ý06 1 EA 195.00 0 83000 3800 DELIVERY DELIVERY 08/10ý06 6ES-23019 FILTERS, PLEATED 24 X 24 X 4 12868 GRAING GRAING 08/18ý06 12 EA 98.76 0 83000 12868 8700 6B923 6B923 08/15ý06 6ES-23019 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 08/18ý06 36 EA 134.64 0 83000 12825 8700 6B933 6B933 08/15ý06 6ES-23019 TESTER TOOLS GRAING GRAING 08/18ý06 2 EA 42.12 0 83000 8700 3LV90 3LV90 08/15ý06 6ES-23051 BOX WRENCH GRAING GRAING 08/18ý06 1 EA 20.99 0 83000 8700 4YR21 4YR21 08/15ý06 6ES-23051 INFRARED THERMOMETER GRAING GRAING 08/18ý06 1 EA 80.00 0 83000 8700 6JG66 6JG66 08/15ý06 6ES-23051 MINI CABLE TIES GRAING GRAING 08/18ý06 1 EA 2.69 0 83000 8700 3LP30 3LP30 08/15ý06 6ES-23051 INTECMEDIATE CABLE TIES GRAING GRAING 08/18ý06 1 EA 1.39 0 83000 8700 6JE52 6JE52 08/15ý06 6ES-23051 STANDARD CABLE TIES GRAING GRAING 08/18ý06 1 EA 5.74 0 83000 8700 1A868 1A868 08/15ý06 6ES-23051 HEAVY DUTY CABLE TIES GRAING GRAING 08/18ý06 1 EA 12.05 0 83000 8700 6JE55 6JE55 08/15ý06 6ES-23052 75ER 30 GRAING GRAING 08/18ý06 30 EA 0.00 0 83000 8700 2V662 2V662 08/15ý06 6ES-23052 WEDGE LIGHT 24V GRAING GRAING 08/18ý06 10 EA 0.00 0 83000 8700 1F370 1F370 08/15ý06 6ES-23052 TAPE, FOAM INSULATION GRAING GRAING 08/18ý06 20 EA 0.00 0 83000 8700 4E309 4E309 08/15ý06 6ES-23052 SHEET INSULATION GRAING GRAING 08/18ý06 2 EA 0.00 0 83000 8700 3F414 3F414 08/15ý06 6ES-23052 SHEET INSULATION GRAING GRAING 08/18ý06 2 EA 0.00 0 83000 8700 3F416 3F416 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3134 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23052 LATCH CLAMP GRAING GRAING 08/18ý06 8 EA 0.00 0 83000 8700 5E651 5E651 08/15ý06 6ES-23052 FIN STRAIGHTNER GRAING GRAING 08/18ý06 2 EA 0.00 0 83000 8700 2YJ78 2YJ78 08/15ý06 6ES-23052 BOARD RM LIGHTS GRAING GRAING 08/18ý06 12 EA 0.00 0 83000 8700 3TA39 3TA39 08/15ý06 6ES-23052 F13DBX23T4 GRAING GRAING 08/18ý06 30 EA 0.00 0 83000 8700 3V997 3V997 08/15ý06 6ES-23367 ROTARY DIMMER SWITCH GRAING GRAING 08/21ý06 10 EA 52.60 0 83000 P264817 8700 4X603 4X603 08/21ý06 6ES-23606 SERVICE CALLS AT PORTAGE GRAING GRAING 08/24ý06 1 EA 2405.00 0 83001 5100 SERVICE SERVICE 08/24ý06 6ES-23737 25 HSP MOTOR DRYER GRAING GRAING 08/28ý06 1 EA 1112.50 0 86000 8700 5N323 5N323 08/28ý06 6ES-23779 AIR COMPRESSOR GRAING GRAING 09/04ý06 1 EA 3464.10 0 83000 8700 1WD46 1WD46 08/29ý06 6ES-23779 AIR DRAIN GRAING GRAING 09/04ý06 1 EA 137.03 0 83000 8700 6Z948 6Z948 08/29ý06 6ES-23779 REGULATOR GRAING GRAING 09/04ý06 1 EA 76.01 0 83000 8700 4ZM09 4ZM09 08/29ý06 6ES-23779 GUAGE GRAING GRAING 09/04ý06 1 EA 4.64 0 83000 8700 5W241 5W241 08/29ý06 6ES-23866 BULB GRAING GRAING 08/31ý06 48 EA 81.12 0 83000 8700 6NB14 6NB14 08/30ý06 6ES-23866 BULB GRAING GRAING 08/31ý06 24 EA 81.60 0 83000 8700 2V662 2V662 08/30ý06 6ES-23866 BULB GRAING GRAING 08/31ý06 30 EA 124.50 0 83000 8700 4ZY25 4ZY25 08/30ý06 6ES-23866 BULB GRAING GRAING 08/31ý06 30 EA 30.60 0 83000 8700 5V755 5V755 08/30ý06 6ES-23866 BULB GRAING GRAING 08/31ý06 6 EA 26.40 0 83000 8700 1E347 1E347 08/30ý06 6ES-23866 BULB GRAING GRAING 08/31ý06 12 EA 53.64 0 83000 8700 3VA53 3VA53 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3135 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23980 BULB GRAING GRAING 09/06ý06 120 EA 110.40 0 83000 8700 3VK17 3VK17 08/31ý06 6ES-23980 BULB GRAING GRAING 09/06ý06 12 EA 33.48 0 83000 8700 4ZY52 4ZY52 08/31ý06 6ES-23980 BULB GRAING GRAING 09/06ý06 10 EA 46.70 0 83000 8700 3AJ83 3AJ83 08/31ý06 6ES-23980 FLASHLIGHT GRAING GRAING 09/06ý06 2 EA 44.76 0 83000 8700 2V929 2V929 08/31ý06 6ES-23980 FLOOD REFLECTOR LIGHTS GRAING GRAING 09/06ý06 25 EA 317.00 0 83000 8700 3EA64 3EA64 08/31ý06 6ES-24170 FILTER GRAING GRAING 09/12ý06 36 EA 253.08 0 83000 8700 09/05ý06 6ES-24170 FILTER GRAING GRAING 09/12ý06 36 EA 212.40 0 83000 8700 09/05ý06 6ES-24174 PLUG, MALE HOSP GRADE GRAING GRAING 09/11ý06 20 EA 117.20 0 83000 8700 5A076 5A076 09/05ý06 6ES-24174 PLUG, MALE ANGLE GRAING GRAING 09/11ý06 10 EA 98.00 0 83000 8700 6A665 6A665 09/05ý06 6ES-24388 FILTER,PLEATED 16 X 20 X 2 13178 GRAING GRAING 09/12ý06 12 EA 33.24 0 83000 13178 8700 6B956 6B956 09/08ý06 6ES-24388 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 09/12ý06 144 EA 571.68 0 83000 12824 8700 6B924 6B924 09/08ý06 6ES-24388 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 09/12ý06 24 EA 89.76 0 83000 12825 8700 6B933 6B933 09/08ý06 6ES-24388 FILTER,PLEATED 20X20X2 14560 GRAING GRAING 09/12ý06 12 EA 38.28 0 83000 14560 8700 6B937 6B937 09/08ý06 6ES-24388 FILTERS, PLEATED 24 X 24 X 4 12868 GRAING GRAING 09/12ý06 24 EA 197.52 0 83000 12868 8700 6B923 6B923 09/08ý06 6ES-24388 FILTER,AIR 24 X 24 X 18 13179 GRAING GRAING 09/12ý06 30 EA 574.20 0 83000 13179 8700 6B642 6B642 09/08ý06 6ES-24566 PLEATED FILTERS GRAING GRAING 09/14ý06 60 EA 240.60 0 83000 8700 6B971 6B971 09/12ý06 6ES-24922 GRINDING DISKS GRAING GRAING 09/19ý06 12 EA 23.64 0 83000 P266586 3910 4WM67 4WM67 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3136 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-24922 SOAPSTONE HOLDER GRAING GRAING 09/19ý06 2 EA 5.92 0 83000 P266586 3910 2F902 2F902 09/15ý06 6ES-24922 SOAPSTONE GRAING GRAING 09/19ý06 1 EA 11.61 0 83000 P266586 3910 5KH40 5KH40 09/15ý06 6ES-24922 AIR GUAGE 0-60 GRAING GRAING 09/19ý06 5 EA 39.45 0 83000 P266586 8700 2C510 2C510 09/15ý06 6ES-24922 AIR GUAGE 0-100 GRAING GRAING 09/19ý06 5 EA 39.45 0 83000 P266586 8700 2C500 2C500 09/15ý06 6ES-24923 FLUORESCENT BULBS GRAING GRAING 09/19ý06 30 EA 140.10 0 83000 P266586 8700 3AJ83 3AJ83 09/15ý06 6ES-24923 7SA/67/WM GRAING GRAING 09/19ý06 20 EA 10.00 0 83000 P266586 8700 4V556 4V556 09/15ý06 6ES-24923 BULBS GRAING GRAING 09/19ý06 72 EA 141.84 0 83000 P266586 8700 3CA57 3CA57 09/15ý06 6ES-24923 BULBS GRAING GRAING 09/19ý06 48 EA 280.32 0 83000 P266586 8700 6V727 6V727 09/15ý06 6ES-24923 SPIRAL FLUORESCENT GRAING GRAING 09/19ý06 20 EA 87.00 0 83000 P266586 8700 3AJ81 3AJ813 09/15ý06 6ES-24970 INSTALL REPLACEMENT GRAING GRAING 09/18ý06 1 EA 11260.00 1 83000 P266722 5100 P-09.2006.11I P-09.2006.11I 09/18ý06 :91 6ES-25196 SAFETY GLASSES GRAING GRAING 09/20ý06 10 EA 53.90 0 83000 3910 4R985 4R985 09/20ý06 6ES-25196 MULTI TOOL GRAING GRAING 09/20ý06 1 EA 53.96 0 83000 3910 5LW46 5LW46 09/20ý06 6ES-25196 SHEAVE/VARIABLE GRAING GRAING 09/20ý06 1 EA 12.98 0 83000 8700 1L845 1L845 09/20ý06 6ES-25196 ACCESSORY KIT GRAING GRAING 09/20ý06 4 EA 218.84 0 83000 3910 4GA78 4GA78 09/20ý06 6ES-25591 T12 GRAING GRAING 09/29ý06 120 EA 110.40 0 83000 8700 3VK17 3VK17 09/27ý06 6ES-25591 75ER30 GRAING GRAING 09/29ý06 30 EA 102.00 0 83000 8700 2V662 2V662 09/27ý06 6ES-25591 F35/CW/U/3/WM GRAING GRAING 09/29ý06 24 EA 139.68 0 83000 8700 1E823 1E823 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3137 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-25591 EL 23/R25/SW GRAING GRAING 09/29ý06 12 EA 310.20 0 83000 8700 5XN46 5XN46 09/27ý06 6ES-25998 DRILL SET 18V GRAING GRAING 10/05ý06 1 EA 242.10 0 83000 3910 1GEB7 1GEB7 10/05ý06 6ES-26271 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 10/13ý06 168 EA 666.96 0 83000 P268156 12824 8700 6B924 6B924 10/09ý06 6ES-26271 FILTERS, PLEATED 12 X 24 X 2 12826 GRAING GRAING 10/13ý06 36 EA 106.20 0 83000 P268156 12826 8700 6B975 6B975 10/09ý06 6ES-26271 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 10/13ý06 72 EA 269.28 0 83000 P268156 12825 8700 6B933 6B933 10/09ý06 6ES-26271 FILTER,PLEATED 16 X 20 X 2 13178 GRAING GRAING 10/13ý06 24 EA 66.48 0 83000 P268156 13178 8700 6B956 6B956 10/09ý06 6ES-26271 FILTERS, PLEATED 24 X 24 X 4 12868 GRAING GRAING 10/13ý06 12 EA 98.76 0 83000 P268156 12868 8700 6B923 6B923 10/09ý06 6ES-26271 FILTERS,PLEATED 12 X 24 X 4 13134 GRAING GRAING 10/13ý06 12 EA 66.12 0 83000 P268156 13134 8700 6B974 6B974 10/09ý06 6ES-26271 FILTER,PLEATED 20X20X2 14560 GRAING GRAING 10/13ý06 12 EA 38.28 0 83000 P268156 14560 8700 6B937 6B937 10/09ý06 6ES-26271 EPOXY-3 CANS GRAING GRAING 10/13ý06 3 EA 69.81 0 83000 P268156 8700 4KL23 4KL23 10/09ý06 6ES-26271 LOVE JOY GRAING GRAING 10/13ý06 7 EA 26.11 0 83000 P268156 8700 1L790 1L7903 10/09ý06 6ES-26335 U-BULB GRAING GRAING 10/10ý06 120 EA 696.00 0 83000 P268217 8700 6V727 6V727 10/10ý06 6ES-26335 BULBS GRAING GRAING 10/10ý06 40 EA 136.00 0 83000 P268217 8700 2V662 2V662 10/10ý06 6ES-26335 BULB GRAING GRAING 10/10ý06 120 EA 110.40 0 83000 P268217 8700 3VK17 3VK17 10/10ý06 6ES-26335 BULBS GRAING GRAING 10/10ý06 30 EA 114.60 0 83000 P268217 8700 4ZY24 4ZY24 10/10ý06 6ES-26335 BULBS GRAING GRAING 10/10ý06 20 EA 83.00 0 83000 P268217 8700 4ZY25 4ZY25 10/10ý06 6ES-26335 ALLAN WRENCH SET GRAING GRAING 10/10ý06 2 EA 40.50 0 83000 P268217 8700 4NB47 4NB47 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3138 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-26438 12 DOZ GLOVES GRAING GRAING 10/16ý06 144 EA 12441.60 0 83000 8700 5JK50 5JK50 10/12ý06 6ES-26467 V-BELT GRAING GRAING 10/17ý06 4 EA 6.32 0 83000 P268405 8700 4L170 4L170 10/12ý06 6ES-26467 V-BELT GRAING GRAING 10/17ý06 1 EA 1.58 0 83000 P268405 8700 4L230 4L230 10/12ý06 6ES-26467 V-BELT GRAING GRAING 10/17ý06 10 EA 17.50 0 83000 P268405 8700 4L320 4L320 10/12ý06 6ES-26467 V-BELT GRAING GRAING 10/17ý06 7 EA 56.91 0 83000 P268405 8700 3X639 3X639 10/12ý06 6ES-26467 V-BELT GRAING GRAING 10/17ý06 1 EA 7.12 0 83000 P268405 8700 6X570 6X570 10/12ý06 6ES-26467 VBELT, 82" A80 14591 GRAING GRAING 10/17ý06 7 EA 51.24 0 83000 P268405 14591 8700 3X629 3X629 10/12ý06 6ES-26467 VBELT, 190IN 5V X 1900 14597 GRAING GRAING 10/17ý06 4 EA 239.36 0 83000 P268405 14597 8700 2L459 2L459 10/12ý06 6ES-26467 REGULAR MINI GRAING GRAING 10/17ý06 1 EA 15.96 0 83000 P268405 8700 4TY39 4TY39 10/12ý06 6ES-26467 TEMP CONTROL GRAING GRAING 10/17ý06 3 EA 120.69 0 83000 P268405 8700 1RC43 1RC43 10/12ý06 6ES-26467 DETECTOR VOLTAGE GRAING GRAING 10/17ý06 4 EA 84.24 0 83000 P268405 8700 2KU25 2KU25 10/12ý06 6ES-26467 CART GRAING GRAING 10/17ý06 1 EA 1076.00 0 83000 P268405 8700 3U496 3U496 10/12ý06 6ES-26467 CASTER GRAING GRAING 10/17ý06 4 EA 32.88 0 83000 P268405 8700 1G040 1G040 10/12ý06 6ES-26467 LAMPS GRAING GRAING 10/17ý06 30 EA 199.50 0 83000 P268405 8700 1E259 1E259 10/12ý06 6ES-26467 LAMPS GRAING GRAING 10/17ý06 30 EA 184.80 0 83000 P268405 8700 4VC26 4VC26 10/12ý06 6ES-26467 ADHESIVE GRAING GRAING 10/17ý06 4 EA 17.72 0 83000 P268405 8700 3KE58 3KE58 10/12ý06 6ES-26467 FASTENER HOOK GRAING GRAING 10/17ý06 2 EA 510.30 0 83000 P268405 8700 6JT53 6JT53 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3139 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-26467 CASTER BRAKE GRAING GRAING 10/17ý06 8 EA 29.68 0 83000 P268405 8700 4X698 4X698 10/12ý06 6ES-26467 TEST LEAD SET GRAING GRAING 10/17ý06 1 EA 93.56 0 83000 P268405 8700 4CB84 4CB84 10/12ý06 6ES-26467 TEST LEAD SET GRAING GRAING 10/17ý06 1 EA 87.62 0 83000 P268405 8700 4KK51 4KK51 10/12ý06 6ES-26705 SOCKET SET GRAING GRAING 10/17ý06 1 EA 105.39 0 83000 8700 3WY30 3WY30 10/17ý06 6ES-26705 AMP METER GRAING GRAING 10/17ý06 1 EA 82.35 0 83000 8700 3BY16 3BY16 10/17ý06 6ES-26705 THERMOMETER GRAING GRAING 10/17ý06 1 EA 72.00 0 83000 8700 6JG66 6JG66 10/17ý06 6ES-26705 HEX KEY SET GRAING GRAING 10/17ý06 1 EA 20.25 0 83000 8700 4NB47 4NB47 10/17ý06 6ES-26802 3HP/3PH MTR GRAING GRAING 10/19ý06 1 EA 232.00 0 83000 8700 5N306 5N306 10/19ý06 6ES-26840 SAFETY TAGS GRAING GRAING 10/23ý06 1 PK 49.32 0 83000 8700 5T823 5T823 10/19ý06 6ES-26840 TAGS GRAING GRAING 10/23ý06 1 PK 49.32 0 83000 8700 5T824 5T824 10/19ý06 6ES-26840 SAFETY TAGS GRAING GRAING 10/23ý06 1 PK 14.58 0 83000 8700 5T150 5T150 10/19ý06 6ES-26840 TAGS GRAING GRAING 10/23ý06 1 PK 30.65 0 83000 8700 5T155 5T155 10/19ý06 6ES-26891 RESURFACER//MEDIUM GRAING GRAING 10/20ý06 10 EA 136.10 0 83000 8700 3GD76 3GD76 10/20ý06 6ES-26891 RESURFACER FINISH GRAING GRAING 10/20ý06 10 EA 136.10 0 83000 8700 3GD75 3GD75 10/20ý06 6ES-26891 COMMUTATOR TOOL GRAING GRAING 10/20ý06 2 EA 34.24 0 83000 8700 3GD81 3GD81 10/20ý06 6ES-26891 DRILL BIT SET GRAING GRAING 10/20ý06 1 EA 23.85 0 83000 8700 1UG92 1UG92 10/20ý06 6ES-27230 REGULATORS GRAING GRAING 10/27ý06 1 EA 41.36 0 83000 8700 4ZM21 4ZM21 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3140 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27230 REGULATORS GRAING GRAING 10/27ý06 2 EA 82.72 0 83000 8700 4ZM22 4ZM22 10/26ý06 6ES-27230 GUAGES GRAING GRAING 10/27ý06 5 EA 23.20 0 83000 8700 5W241 5W241 10/26ý06 6ES-27354 SCREW GRAING GRAING 10/31ý06 2 EA 31.36 0 83000 P269458 8700 4AK82 4AK82 10/27ý06 6ES-27354 SCREW GRAING GRAING 10/31ý06 2 EA 41.80 0 83000 P269458 8700 4AK87 4AK87 10/27ý06 6ES-27354 SCREW GRAING GRAING 10/31ý06 2 EA 38.14 0 83000 P269458 8700 1ME21 1ME21 10/27ý06 6ES-27354 SCREW GRAING GRAING 10/31ý06 4 EA 56.72 0 83000 P269458 8700 2DU85 2DU85 10/27ý06 6ES-27354 SCREW GRAING GRAING 10/31ý06 4 EA 30.08 0 83000 P269458 8700 1WY36 1WY36 10/27ý06 6ES-27354 SCREW GRAING GRAING 10/31ý06 4 EA 51.32 0 83000 P269458 8700 1NB63 1NB63 10/27ý06 6ES-27354 DETECTOR GRAING GRAING 10/31ý06 1 EA 21.06 0 83000 P269458 3910 2KU25 2KU25 10/27ý06 6ES-27354 SCREWDRIVER SET GRAING GRAING 10/31ý06 2 EA 60.30 0 83000 P269458 3910 3ZH35 3ZH35 10/27ý06 6ES-27354 COVER GRAING GRAING 10/31ý06 2 EA 11.66 0 83000 P269458 3910 2V705 2V705 10/27ý06 6ES-27354 BOX GRAING GRAING 10/31ý06 2 EA 3.72 0 83000 P269458 3910 3KG83 3KG83 10/27ý06 6ES-27354 RECEPTACAL GRAING GRAING 10/31ý06 2 EA 4.14 0 83000 P269458 3910 6A671 6A671 10/27ý06 6ES-27354 LINE CORD GRAING GRAING 10/31ý06 2 EA 135.82 0 83000 P269458 8700 6A675 6A675 10/27ý06 6ES-27354 PLUG GRAING GRAING 10/31ý06 2 EA 104.76 0 83000 P269458 8700 4HO19 4HO19 10/27ý06 6ES-27354 ADAPTER GRAING GRAING 10/31ý06 2 EA 43.60 0 83000 P269458 8700 5YL43 5YL43 10/27ý06 6ES-27354 OUTLET STRIP GRAING GRAING 10/31ý06 8 EA 475.60 0 83000 P269458 8700 2MV36 2MV36 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3141 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27354 KNEE PAD GRAING GRAING 10/31ý06 2 EA 53.56 0 83000 P269458 3910 3HY96 3HY96 10/27ý06 6ES-27354 CORD REEL GRAING GRAING 10/31ý06 1 EA 143.78 0 83000 P269458 3910 6YF67 6YF67 10/27ý06 6ES-27354 BULK // PICKUP KIT GRAING GRAING 10/31ý06 2 EA 62.82 0 83000 P269458 3910 2Z975 2Z975 10/27ý06 6ES-27354 MICRO CLEANING KIT GRAING GRAING 10/31ý06 2 EA 27.04 0 83000 P269458 3910 4YJ84 4YJ84 10/27ý06 6ES-27354 ADHESIVE GRAING GRAING 10/31ý06 4 EA 81.20 0 83000 P269458 8700 4KL71 4KL71 10/27ý06 6ES-27354 FILTER GRAING GRAING 10/31ý06 2 EA 17.66 0 83000 P269458 8700 2W435 2W435 10/27ý06 6ES-27354 INFRARED THERMO GRAING GRAING 10/31ý06 1 EA 72.00 0 83000 P269458 3910 2ZB46 2ZB46 10/27ý06 6ES-27354 INFRARED THERMO GRAING GRAING 10/31ý06 1 EA 58.23 0 83000 P269458 3910 4XX07 4XX07 10/27ý06 6ES-27354 CABLE GRAING GRAING 10/31ý06 1 EA 2.25 0 83000 P269458 8700 3LP34 3LP34 10/27ý06 6ES-27459 GLOVES GRAING GRAING 11/02ý06 12 EA 21.00 0 83000 P269594 8700 5JH03 5JH03 10/30ý06 6ES-27459 UTILITY KNIFE GRAING GRAING 11/02ý06 10 EA 34.90 0 83000 P269594 8700 5HK78 5HK78 10/30ý06 6ES-27459 GLOVES GRAING GRAING 11/02ý06 12 EA 53.88 0 83000 P269594 8700 5PE83 5PE83 10/30ý06 6ES-27459 CABLE TIES GRAING GRAING 11/02ý06 2 EA 1.14 0 83000 P269594 8700 6X750 6X750 10/30ý06 6ES-27459 CABLE TIES GRAING GRAING 11/02ý06 2 EA 2.78 0 83000 P269595 8700 6JE52 6JE52 10/30ý06 6ES-27459 TIES GRAING GRAING 11/02ý06 2 EA 3.02 0 83000 P269595 8700 3LP31 3LP31 10/30ý06 6ES-27459 TIES GRAING GRAING 11/02ý06 2 EA 23.86 0 83000 P269595 8700 6JE55 6JE55 10/30ý06 6ES-27459 HOSE CLAMPS GRAING GRAING 11/02ý06 1 EA 5.48 0 83000 P269595 8700 1A528 1A528 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3142 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27459 HOSE CLAMPS GRAING GRAING 11/02ý06 1 EA 7.82 0 83000 P269595 8700 5X443 5X443 10/30ý06 6ES-27594 F31T8/SPX 35/U GRAING GRAING 11/03ý06 15 EA 0.00 0 83000 P269768 8700 5XP44 5XP44 11/01ý06 6ES-27594 75 PAR/H/NSP9 GRAING GRAING 11/03ý06 10 EA 0.00 0 83000 P269768 8700 3V709 3V709 11/01ý06 6ES-27595 FILTERS 95%//ENDO 3 EAST GRAING GRAING 11/03ý06 2 EA 191.76 0 83000 8700 6B921 6B921 11/01ý06 6ES-27717 REGULAR NITROGEN GRAING GRAING 11/03ý06 1 EA 128.70 0 83000 P269876 3910 5KZ42 5KZ42 11/02ý06 6ES-27717 BLOW GUN KIT GRAING GRAING 11/03ý06 1 EA 26.96 0 83000 P269877 3910 6MR55 6MR55 11/02ý06 6ES-27717 CHARGING HOSE GRAING GRAING 11/03ý06 1 EA 26.55 0 83000 P269877 3910 1AKD8 1AKD8 11/02ý06 6ES-27730 CADDY DRUM GRAING GRAING 11/06ý06 1 EA 78.80 0 83000 P269878 3910 3KR76 3KR76 11/02ý06 6ES-27730 DOLLY DRUM GRAING GRAING 11/06ý06 1 EA 77.99 0 83000 P269878 3910 4YV54 4YV54 11/02ý06 6ES-27730 DRUM GRAING GRAING 11/06ý06 1 EA 170.37 0 83000 P269878 3910 IN159 IN159 11/02ý06 6ES-27730 VACUUM HEAD GRAING GRAING 11/06ý06 1 EA 325.21 0 83000 P269881 3910 4YE63 4YE63 11/02ý06 6ES-27730 HOSE GRAING GRAING 11/06ý06 2 EA 53.82 0 83000 P269881 3910 5X882 5X882 11/02ý06 6ES-27730 HOSE GRAING GRAING 11/06ý06 2 EA 119.70 0 83000 P269881 3910 6X077 6X077 11/02ý06 6ES-27730 VACUUM FOAM SLEEVE GRAING GRAING 11/06ý06 4 EA 12.08 0 83000 P269881 3910 5X879 5X879 11/02ý06 6ES-27730 FILTER GRAING GRAING 11/06ý06 2 EA 17.66 0 83000 P269881 3910 2W435 2W435 11/02ý06 6ES-27730 VACUUM ECONOMY KIT GRAING GRAING 11/06ý06 1 EA 39.98 0 83000 P269881 3910 6Z776 6Z776 11/02ý06 6ES-27730 CLEANING KIT GRAING GRAING 11/06ý06 2 EA 36.00 0 83000 P269881 3910 4TB92 4TB92 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3143 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27730 BULK DRY KIT GRAING GRAING 11/06ý06 1 EA 31.41 0 83000 P269881 3910 2Z975 2Z975 11/02ý06 6ES-27730 ADAPTER HOSE GRAING GRAING 11/06ý06 2 EA 55.68 0 83000 P269881 3910 1N146 1N146 11/02ý06 6ES-27730 METAL CREVICE TOOL GRAING GRAING 11/06ý06 2 EA 29.14 0 83000 P269881 3910 6X884 6X884 11/02ý06 6ES-27730 ADAPTER TOOL GRAING GRAING 11/06ý06 6 EA 48.66 0 83000 P269881 3910 4YJ86 4YJ86 11/02ý06 6ES-27730 DISC PK3 GRAING GRAING 11/06ý06 2 EA 6.12 0 83000 P269881 3910 6H008 6H008 11/02ý06 6ES-27730 TORQUE KEY SET GRAING GRAING 11/06ý06 6 EA 153.66 0 83000 P269881 3910 4RB79 4RB79 11/02ý06 6ES-27730 MIRROR HALF DOME 18" GRAING GRAING 11/06ý06 1 EA 39.33 0 83000 P269892 3910 5A125 5A125 11/02ý06 6ES-27730 ROLL PIN PUNCH SET GRAING GRAING 11/06ý06 4 EA 116.28 0 83000 P269892 3910 1Q754 1Q754 11/02ý06 6ES-27730 PUNCH SET GRAING GRAING 11/06ý06 1 EA 24.75 0 83000 P269892 3910 4LB28 4LB28 11/02ý06 6ES-27730 PIN PUNCH SET GRAING GRAING 11/06ý06 1 EA 30.80 0 83000 P269892 3910 4BU65 4BU65 11/02ý06 6ES-27730 PUNCH PIN GRAING GRAING 11/06ý06 4 EA 13.56 0 83000 P269892 3910 1Q740 1Q740 11/02ý06 6ES-27730 CHISEL SET GRAING GRAING 11/06ý06 1 EA 45.36 0 83000 P269892 3910 5ME53 5ME53 11/02ý06 6ES-27730 PUNCH & CHISEL SET GRAING GRAING 11/06ý06 2 EA 134.66 0 83000 P269892 3910 2R474 2R474 11/02ý06 6ES-27730 COLD CHISEL SET GRAING GRAING 11/06ý06 2 EA 68.48 0 83000 P269892 3910 3R151 3R151 11/02ý06 6ES-27730 CYLINDER RACK GRAING GRAING 11/06ý06 1 EA 185.40 0 83000 P269892 3910 1Z570 1Z570 11/02ý06 6ES-27730 PVC NYLON XXLARGE GRAING GRAING 11/06ý06 6 EA 134.22 0 83000 P269892 3910 5T209 5T209 11/02ý06 6ES-27730 TRUCK WELDING CYL GRAING GRAING 11/06ý06 1 EA 85.05 0 83000 P269892 3910 6W055 6W055 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3144 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27730 MAGNETIC WELDING LINK GRAING GRAING 11/06ý06 4 EA 230.04 0 83000 P269892 3910 3G919 3G919 11/02ý06 6ES-27730 ARC WELDING ELECTRODE GRAING GRAING 11/06ý06 1 EA 33.57 0 83000 P269892 3910 6YU49 6YU49 11/02ý06 6ES-27730 CLAMP GROUND GRAING GRAING 11/06ý06 1 EA 13.30 0 83000 P269892 3910 5VT04 5VT04 11/02ý06 6ES-27730 MULTI PLIER 12 GRAING GRAING 11/06ý06 1 EA 58.46 0 83000 P269892 3910 3BB52 3BB52 11/02ý06 6ES-27785 F32T8/SP41/U/6 GRAING GRAING 11/06ý06 48 EA 255.36 0 83000 8700 3V980 3V980 11/03ý06 6ES-27785 G32-2 GRAING GRAING 11/06ý06 30 EA 128.40 0 83000 8700 2FO75 2FO75 11/03ý06 6ES-27785 F9BX/SPX27/827 GRAING GRAING 11/06ý06 30 EA 56.40 0 83000 8700 2V834 2V834 11/03ý06 6ES-27787 75A/67WM GRAING GRAING 11/03ý06 20 EA 10.00 0 83000 P269970 8700 4V556 4V556 11/03ý06 6ES-27787 100A/90WM GRAING GRAING 11/03ý06 20 EA 10.00 0 83000 P269970 8700 4V558 4V558 11/03ý06 6ES-27787 60A/52WM GRAING GRAING 11/03ý06 20 EA 10.00 0 83000 P269970 8700 4V554 4V554 11/03ý06 6ES-27787 75ER 30 GRAING GRAING 11/03ý06 40 EA 154.80 0 83000 P269970 8700 4V129 4V129 11/03ý06 6ES-28459 71A5292 GRAING GRAING 11/17ý06 6 EA 438.30 0 83000 8700 3LE31 3LE31 11/14ý06 6ES-28459 71A5390 GRAING GRAING 11/17ý06 10 EA 590.00 0 83000 8700 3V555 3V555 11/14ý06 6ES-28478 FILTER,AIR 65%, 24 X 24 X 18 13180 GRAING GRAING 11/15ý06 46 EA 766.36 0 83000 P270719 13180 8700 6B650 6B650 11/15ý06 6ES-28478 FILTER,AIR 24 X 24 X 18 13179 GRAING GRAING 11/15ý06 30 EA 574.20 0 83000 P270719 13179 8700 6B642 6B642 11/15ý06 6ES-28478 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 11/15ý06 96 EA 381.12 0 83000 P270719 12824 8700 6B924 6B924 11/15ý06 6ES-28478 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 11/15ý06 48 EA 179.52 0 83000 P270719 12825 8700 6B933 6B933 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3145 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-28478 FILTER,PLEATED 16 X 20 X 2 13178 GRAING GRAING 11/15ý06 36 EA 99.72 0 83000 P270719 13178 8700 6B956 6B956 11/15ý06 6ES-28478 FILTERS, PLEATED 16 X 25 X 2 13757 GRAING GRAING 11/15ý06 36 EA 115.20 0 83000 P270719 13757 8700 6B950 13216252 11/15ý06 6ES-28478 FILTERS, AIR 24 X 24 X 12 13760 GRAING GRAING 11/15ý06 3 EA 177.66 0 83000 P270719 13760 8700 5W921 19295242412 11/15ý06 6ES-28478 BELTS GRAING GRAING 11/15ý06 4 EA 30.80 0 83000 P270719 8700 2L389 2L389 11/15ý06 6ES-28478 BELTS GRAING GRAING 11/15ý06 4 EA 32.44 0 83000 P270719 8700 1A108 1A108 11/15ý06 6ES-28478 FILTERS GRAING GRAING 11/15ý06 20 EA 924.00 0 83000 P270719 8700 5W915 5W915 11/15ý06 6ES-28478 FILTERS GRAING GRAING 11/15ý06 6 EA 207.90 0 83000 P270719 8700 5W916 5W916 11/15ý06 6ES-28478 FILTER,PLEATED 20X20X2 14560 GRAING GRAING 11/15ý06 24 EA 76.56 0 83000 P270719 14560 8700 6B937 6B937 11/15ý06 6ES-28478 FILTERS, PLEATED 24 X 24 X 4 12868 GRAING GRAING 11/15ý06 18 EA 148.14 0 83000 P270719 12868 8700 6B923 6B923 11/15ý06 6ES-28478 FILTERS,PLEATED 12 X 24 X 4 13134 GRAING GRAING 11/15ý06 6 EA 33.06 0 83000 P270719 13134 8700 6B974 6B974 11/15ý06 6ES-28810 LAMPS GRAING GRAING 11/21ý06 24 EA 215.76 0 83000 8700 2TE66 2TE66 11/20ý06 6ES-28810 SOCKET EXTENSIONS GRAING GRAING 11/21ý06 24 EA 57.60 0 83000 8700 5HY92 5HY92 11/20ý06 6ES-28971 FILTER,AIR 65%, 24 X 24 X 18 13180 GRAING GRAING 11/27ý06 48 EA 799.68 0 83000 13180 8700 6B650 6B650 11/21ý06 6ES-28971 FILTERS,AIR 24 X 12 X 18 13181 GRAING GRAING 11/27ý06 4 EA 39.00 0 83000 13181 8700 6B677 6B677 11/21ý06 6ES-28971 FILTER,AIR 24 X 24 X 18 13179 GRAING GRAING 11/27ý06 12 EA 229.68 0 83000 13179 8700 6B642 6B642 11/21ý06 6ES-28971 FILTER,POCKET AIR CLASS 2 14562 GRAING GRAING 11/27ý06 2 EA 58.70 0 83000 14562 8700 6B638 6B638 11/21ý06 6ES-29040 FC822 FLANGE KIT GRAING GRAING 11/28ý06 1 EA 21.00 1 83000 8700 616280 616280 11/22ý06 :20 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3146 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-29040 SWING GATE KIT GRAING GRAING 11/28ý06 1 EA 12.62 1 83000 8700 368964 368964 11/22ý06 :20 6ES-29040 24" X 24" LIGHT GRAING GRAING 11/28ý06 1 EA 43.99 0 83000 8700 3XY95 3XY95 11/22ý06 6ES-29040 OU/UX S/E 5W 267 BULB GRAING GRAING 11/28ý06 6 EA 75.48 6 83000 8700 CF5DS/E/841 CF5DS/E/841 11/22ý06 :20 6ES-29040 22.8V 50W BULB GRAING GRAING 11/28ý06 10 EA 156.50 10 83000 8700 SM-18566 SM-18566 11/22ý06 :20 6ES-29050 HOSE GRAING GRAING 11/22ý06 1 EA 37.80 0 83000 8700 6Z788 6Z788 11/22ý06 6ES-29050 1.17 GRAING GRAING 11/22ý06 6 EA 7.02 0 83000 8700 2X170 2X170 11/22ý06 6ES-29050 COUPLER GRAING GRAING 11/22ý06 2 EA 12.48 0 83000 8700 3X688 3X688 11/22ý06 6ES-29050 COUPLER GRAING GRAING 11/22ý06 2 EA 12.48 0 83000 8700 6CX02 6CX02 11/22ý06 6ES-29050 COUPLER GRAING GRAING 11/22ý06 2 EA 8.36 0 83000 8700 6CX03 6CX03 11/22ý06 6ES-29050 BLOW GUN KIT GRAING GRAING 11/22ý06 1 EA 26.96 0 83000 8700 6MR55 6MR55 11/22ý06 6HP-10121 KOPKIT (K2PTC2) GRAING GRAING 01/06ý06 1 EA 61.52 0 83001 8700 4UP12 4UP12 01/04ý06 6HP-10714 RIVETER GRAING GRAING 01/16ý06 1 EA 22.10 0 83001 P249571 3900 4X577 4X577 01/13ý06 6HP-11226 TRASH CONTAINER/FLAME RTD. GRAING GRAING 01/26ý06 1 EA 68.87 0 85001 P250179 8700 5W769 5W769 01/23ý06 6HP-11351 C-136 BELTS GRAING GRAING 01/26ý06 3 EA 68.73 0 83001 P250325 8700 4FH92 4FH92 01/24ý06 6HP-11351 F32T8 SPX41 GRAING GRAING 01/26ý06 36 EA 59.40 0 83001 P250325 8700 4WW57 4WW57 01/24ý06 6HP-11444 F40/30BX/SPX 35 GRAING GRAING 01/27ý06 30 EA 183.00 0 83001 8700 4VC26 4VC26 01/25ý06 6HP-11817 EMERGENCY LIGHTS GRAING GRAING 02/03ý06 4 EA 138.32 0 83001 8700 4PH08A 4PH08A 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3147 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-11817 ICE MAKER CLEANER GRAING GRAING 02/03ý06 4 EA 16.76 0 83001 8700 4E310 4E310 02/01ý06 6HP-11845 F32T8/SP41/U6 GRAING GRAING 02/03ý06 12 EA 63.84 0 83001 P250956 8700 3V980 3V980 02/01ý06 6HP-11845 25W CLEAR BUILT GRAING GRAING 02/03ý06 10 EA 14.20 0 83001 P250956 8700 4V453 4V453 02/01ý06 6HP-11845 COMPARTMENT BOXES(STORAGE) GRAING GRAING 02/03ý06 4 EA 40.92 0 83001 P250956 8700 3KN88 3KN88 02/01ý06 6HP-11845 BOXES GRAING GRAING 02/03ý06 2 EA 21.78 0 83001 P250956 8700 2W467 2W467 02/01ý06 6HP-12046 LIGHT BATTERY GRAING GRAING 02/08ý06 1 EA 18.74 0 83001 P251254 8700 4RE65 4RE65 02/06ý06 6HP-12195 FILTERS 24 X 24 X 2 12824 GRAING GRAING 02/10ý06 72 EA 285.84 0 83001 P251419 12824 8700 6B924 6B924 02/08ý06 6HP-12273 26W 4PIN DBX GRAING GRAING 02/13ý06 30 EA 168.30 0 83001 P251499 8700 3V996 3V996 02/09ý06 6HP-12498 28W/100W FLUORESCENTS GRAING GRAING 02/16ý06 24 EA 268.56 0 83001 P251784 8700 1E563 1E563 02/13ý06 6HP-12498 FIRE STOP CAULK GRAING GRAING 02/16ý06 12 EA 118.92 0 83001 P251785 8700 5Z337 5Z337 02/13ý06 6HP-12498 FIRE STOP PUTTY GRAING GRAING 02/16ý06 4 EA 69.04 0 83001 P251785 8700 5Z424 5Z424 02/13ý06 6HP-13323 I R THERMOMETER GRAING GRAING 03/01ý06 1 EA 64.78 0 83001 8700 6NV73 6NV73 02/27ý06 6HP-13323 8" #2 PHILLIPS SCREWDRIVER GRAING GRAING 03/01ý06 2 EA 9.92 0 83001 8700 5MW59 5MW59 02/27ý06 6HP-13323 4" #2 PHILLIPS SCREWDRIVER GRAING GRAING 03/01ý06 2 EA 8.54 0 83001 8700 5MW58 5MW58 02/27ý06 6HP-13323 CONTACT CEMENT GRAING GRAING 03/01ý06 4 EA 12.88 0 83001 8700 5E096 5E096 02/27ý06 6HP-13323 FAST SET SUPER GLUE GRAING GRAING 03/01ý06 1 EA 21.19 0 83001 8700 4KL71 4KL71 02/27ý06 6HP-13360 HYGROMETER KIT GRAING GRAING 03/02ý06 1 EA 135.00 0 83001 P252865 3910 4GE37 4GE37 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3148 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-13746 FGT5 BULB GRAING GRAING 03/07ý06 24 EA 53.52 0 83001 P253320 8700 2V805 2V805 03/06ý06 6HP-13746 FS5 STARTERS //STOCK GRAING GRAING 03/07ý06 10 EA 131.00 0 83001 P253320 8700 2F974 2F974 03/06ý06 6HP-13950 JEWELERS SCREW DRIVERS GRAING GRAING 03/15ý06 1 EA 21.18 0 83001 8700 1ATF1 1ATF1 03/09ý06 6HP-16035 FILTERS 24 X 24 X 2 12824 GRAING GRAING 04/18ý06 60 EA 238.20 0 83001 P256132 12824 8700 6B924 6B924 04/14ý06 6HP-16035 BELTS/STOCK GRAING GRAING 04/18ý06 4 EA 6.32 0 83001 P256140 8700 4L180 4L180 04/14ý06 6HP-16035 BELTS/STOCK GRAING GRAING 04/18ý06 4 EA 7.72 0 83001 P256140 8700 4L360 4L360 04/14ý06 6HP-16035 BELTS//STOCK GRAING GRAING 04/18ý06 6 EA 9.48 0 83001 P256141 8700 4L220 4L220 04/14ý06 6HP-16035 BELTS/STOCK GRAING GRAING 04/18ý06 2 EA 7.30 0 83001 P256141 8700 6A140 6A140 04/14ý06 6HP-16484 MOBIL GREASE TUBES GRAING GRAING 04/24ý06 10 EA 22.10 0 83001 P256684 8700 4ZF46 4ZF46 04/21ý06 6HP-16686 B-76 BELT GRAING GRAING 04/26ý06 2 EA 19.80 0 83001 P256907 8700 6A159 6A159 04/25ý06 6HP-16686 B-71 BELT GRAING GRAING 04/26ý06 2 EA 18.62 0 83001 P256907 8700 3X642 3X642 04/25ý06 6HP-16686 5V X 1060 BELT GRAING GRAING 04/26ý06 2 EA 66.24 0 83001 P256907 8700 2L446 2L446 04/25ý06 6HP-17357 F40T12 FL BULBS GRAING GRAING 05/08ý06 30 EA 27.60 0 83001 P257664 8700 3VK17 3VK17 05/05ý06 6HP-17357 F32T8SP41 FL BULBS GRAING GRAING 05/08ý06 36 EA 60.12 0 83001 P257664 8700 4WW57 4WW57 05/05ý06 6HP-17985 1/2 " MALE ADAPTER GRAING GRAING 05/19ý06 10 EA 7.50 0 83001 P258530 8700 5P026 5P026 05/17ý06 6HP-17985 3/4' MALE ADAPTER GRAING GRAING 05/19ý06 10 EA 16.30 0 83001 P258530 8700 5P030 5P030 05/17ý06 6HP-17985 1/2" FEMALE ADAPTER GRAING GRAING 05/19ý06 10 EA 30.50 0 83001 P258530 8700 5P023 5P023 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3149 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-17985 3/4" FEMALE ADAPTER GRAING GRAING 05/19ý06 10 EA 38.60 0 83001 P258530 8700 5P024 5P024 05/17ý06 6HP-17985 3/4"-1/2" REDUCER GRAING GRAING 05/19ý06 10 EA 13.10 0 83001 P258530 8700 5P200 5P200 05/17ý06 6HP-17985 3/4-1/2" COUPLING GRAING GRAING 05/19ý06 10 EA 13.10 0 83001 P258530 8700 5P189 5P189 05/17ý06 6HP-17985 A-35 V BELT/LUTE RD STOCK GRAING GRAING 05/19ý06 4 EA 18.32 0 83001 P258533 8700 3X620 3X620 05/17ý06 6HP-18070 A-48 BELT//STOCK--LUTE RD GRAING GRAING 05/18ý06 6 EA 29.94 0 83001 8700 3X472 3X472 05/18ý06 6HP-18384 LIGHTS E.M. GRAING GRAING 05/29ý06 2 EA 69.16 0 83001 P258966 8700 4PH08 4PH08 05/24ý06 6HP-18384 WIRE BRUSH GRAING GRAING 05/29ý06 1 EA 4.22 0 83001 P258966 8700 3H613 3H613 05/24ý06 6HP-18384 WIRE BRUSH GRAING GRAING 05/29ý06 1 EA 2.34 0 83001 P258966 8700 6X877 6X877 05/24ý06 6HP-18384 WIRE BRUSH GRAING GRAING 05/29ý06 2 EA 16.68 0 83001 P258966 8700 3A337 3A337 05/24ý06 6HP-18384 WIRE BRUSH GRAING GRAING 05/29ý06 1 EA 6.02 0 83001 P258966 8700 3A203 3A203 05/24ý06 6HP-18384 WIRE BRUSH GRAING GRAING 05/29ý06 1 EA 7.01 0 83001 P258966 8700 3A204 3A204 05/24ý06 6HP-18384 DRILL PUMP GRAING GRAING 05/29ý06 1 EA 10.38 0 83001 P258966 8700 3YU62 3YU62 05/24ý06 6HP-18384 FACE SHIELD GRAING GRAING 05/29ý06 2 EA 34.68 0 83001 P258966 8700 4RF24 4RF24 05/24ý06 6HP-18384 1 1/2 PIPE CAP GRAING GRAING 05/29ý06 4 EA 8.48 0 83001 P258966 8700 5P538 5P538 05/24ý06 6HP-18527 16 X 25 X 2 FILTERS GRAING GRAING 05/30ý06 12 EA 29.04 0 83001 P259084 8700 5W510 5W510 05/25ý06 6HP-18537 BULBS// GRAING GRAING 05/26ý06 20 EA 111.60 0 83001 8700 2D038 2D038 05/26ý06 6HP-18537 BULBS GRAING GRAING 05/26ý06 20 EA 112.40 0 83001 8700 2D046 2D046 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3150 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18537 BULBS GRAING GRAING 05/26ý06 24 EA 152.64 0 83001 8700 3V976 3V976 05/26ý06 6HP-18861 LV150/ECO GRAING GRAING 06/06ý06 4 EA 67.68 0 83001 P259550 8700 6XV10 6XV10 06/02ý06 6HP-18861 HR175A39/CP GRAING GRAING 06/06ý06 3 EA 48.84 0 83001 P259550 8700 4V583 4V583 06/02ý06 6HP-18861 BULBS///F32TBXA4P GRAING GRAING 06/06ý06 10 EA 82.20 0 83001 P259553 8700 1E607 1E607 06/02ý06 6HP-19198 10/24 POLYNUTS GRAING GRAING 06/08ý06 1 PK 8.91 0 83001 8700 5JL11 5JL11 06/08ý06 6HP-19198 10/24 NUTS GRAING GRAING 06/08ý06 1 PK 5.39 0 83001 8700 5JK80 5JK80 06/08ý06 6HP-19235 FILTER,PLEATED 16 X 20 X 2 13178 GRAING GRAING 06/08ý06 12 EA 33.24 0 83001 13178 8700 6B956 6B956 06/08ý06 6HP-19235 16 X 25 X 2 GRAING GRAING 06/08ý06 12 EA 34.68 0 83001 8700 2W231 2W231 06/08ý06 6HP-19235 FILTER,PLEATED 20X20X2 14560 GRAING GRAING 06/08ý06 12 EA 38.28 0 83001 14560 8700 6B937 6B937 06/08ý06 6HP-19235 FILTER,AIR 65%, 24 X 24 X 18 13180 GRAING GRAING 06/08ý06 48 EA 799.68 0 83001 13180 8700 6B650 6B650 06/08ý06 6HP-19235 FILTER,AIR 24 X 24 X 18 13179 GRAING GRAING 06/08ý06 16 EA 306.24 0 83001 13179 8700 6B642 6B642 06/08ý06 6HP-19343 FILTERS, AIR HANDLER 13758 GRAING GRAING 06/09ý06 4 EA 570.04 0 83001 13758 8700 6B614 196724002400115 06/09ý06 6HP-19663 MASTER LOCKS GRAING GRAING 06/16ý06 20 EA 350.20 0 83000 8700 6T404 6T404 06/15ý06 6HP-19876 SMOKE DET. 10 YR BATTERY GRAING GRAING 06/20ý06 5 EA 128.95 0 74501 P260779 8700 4RR03 4RR03 06/20ý06 6HP-19879 FILTERS, AIR HANDLER 13758 GRAING GRAING 06/20ý06 1 EA 142.51 0 83001 P260780 13758 8700 6B614 196724002400115 06/20ý06 6HP-19879 BELT//FOR STOCK GRAING GRAING 06/20ý06 4 EA 9.56 0 83001 P260780 8700 3L410 3L410 06/20ý06 6HP-19879 BELT///STOCK GRAING GRAING 06/20ý06 4 EA 6.32 0 83001 P260780 8700 4L180 4L180 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3151 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-19879 BELT GRAING GRAING 06/20ý06 2 EA 15.60 0 83001 P260780 8700 6A125 6A125 06/20ý06 6HP-19879 FISH TAPE NYLON/TOOLS GRAING GRAING 06/20ý06 1 EA 83.97 0 83001 P260780 8700 4A760 4A760 06/20ý06 6HP-19879 #12 GREEN WIRE GRAING GRAING 06/20ý06 1 EA 128.48 0 83001 P260780 8700 2W406 2W406 06/20ý06 6HP-20024 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 06/23ý06 12 EA 44.88 0 83001 P260926 12825 8700 6B933 6B933 06/21ý06 6HP-20024 2.8 OZ SILICONE TUBE/WHITE GRAING GRAING 06/23ý06 6 EA 24.24 0 83001 P260926 8700 4MY74 4MY74 06/21ý06 6HP-20024 2.8OZ SILICONE TUBE CLEAR GRAING GRAING 06/23ý06 6 EA 19.38 0 83001 P260926 8700 5E077 5E077 06/21ý06 6HP-20417 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 06/30ý06 36 EA 142.92 0 83001 P261406 12824 8700 6B924 6B924 06/28ý06 6HP-20454 B-65 BELT GRAING GRAING 06/29ý06 4 EA 34.84 0 83001 8700 6X999 6X999 06/29ý06 6HP-20940 FILTER,AIR 24 X 24 X 18 13179 GRAING GRAING 07/14ý06 48 EA 918.72 0 83001 13179 8700 6B642 6B642 07/10ý06 6HP-21051 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 07/14ý06 24 EA 95.28 0 83001 12824 8700 6B924 6B924 07/12ý06 6HP-21108 PLUG 15 A HOSPITAL GRADE GRAING GRAING 07/19ý06 10 EA 58.60 0 83001 8700 5A076 5A076 07/13ý06 6HP-21108 ANGLE 90 DEGREE PLUG GRAING GRAING 07/19ý06 5 EA 46.35 0 83001 8700 5Z869 5Z869 07/13ý06 6HP-21201 BALLASTS F32T8 GRAING GRAING 07/20ý06 6 EA 141.00 0 83001 8700 4PL80 4PL80 07/14ý06 6HP-21637 BULBS GRAING GRAING 07/26ý06 36 EA 60.12 0 83001 8700 4WW57 4WW57 07/21ý06 6HP-21638 BULBS GRAING GRAING 07/26ý06 36 EA 60.12 0 74501 8700 4WW57 4WW57 07/21ý06 6HP-21638 BULBS GRAING GRAING 07/26ý06 30 EA 27.60 0 74501 8700 3VK17 3VK17 07/21ý06 6HP-21787 50R20M BULBS GRAING GRAING 07/25ý06 20 EA 82.20 0 83001 P263079 8700 4V619 4V619 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3152 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22549 FLASH LIGHTS FLEX GRAING GRAING 08/11ý06 4 EA 32.24 0 83001 8700 4PG56 4PG56 08/07ý06 6HP-22549 FLASH LIGHTS STRAIGHT GRAING GRAING 08/11ý06 12 EA 59.16 0 83001 8700 6V370 6V370 08/07ý06 6HP-22549 LANTERN - FLOURESCENT GRAING GRAING 08/11ý06 8 EA 231.12 0 83001 8700 1WC74 1WC74 08/07ý06 6HP-22729 A-60 BELTS GRAING GRAING 08/09ý06 6 EA 34.20 0 83001 P264062 8700 3X623 3X623 08/09ý06 6HP-22729 BELTS 3VX600 GRAING GRAING 08/09ý06 6 EA 51.96 0 83001 P264062 8700 2L392 2L392 08/09ý06 6HP-23121 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 08/21ý06 72 EA 285.84 0 83001 12824 8700 6B924 6B924 08/16ý06 6HP-23253 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 08/23ý06 12 EA 44.88 0 74501 12825 8700 6B933 6B933 08/18ý06 6HP-23253 FILTER,PLEATED 20X20X2 14560 GRAING GRAING 08/23ý06 12 EA 38.28 0 74501 14560 8700 6B937 6B937 08/18ý06 6HP-23253 FILTER 16 X 20 X 2 GRAING GRAING 08/23ý06 12 EA 34.68 0 74501 8700 2W231 2W231 08/18ý06 6HP-23253 BULB, 150W GRAING GRAING 08/23ý06 30 EA 76.50 0 74501 8700 1E053 1E053 08/18ý06 6HP-24251 BELT GRAING GRAING 09/11ý06 4 EA 37.24 0 83001 8700 3X642 3X642 09/06ý06 6HP-24251 BELT GRAING GRAING 09/11ý06 4 EA 37.60 0 83001 8700 3X615 3X615 09/06ý06 6HP-24251 BELT GRAING GRAING 09/11ý06 4 EA 10.48 0 83001 8700 4L550 4L550 09/06ý06 6HP-24303 BELTS GRAING GRAING 09/12ý06 6 EA 15.30 0 83001 8700 4L520 4L520 09/07ý06 6HP-24370 BALLASTS GRAING GRAING 09/13ý06 15 EA 286.35 0 83001 8700 4Z235 4Z235 09/08ý06 6HP-24370 BALL VALVES GRAING GRAING 09/13ý06 8 EA 54.00 0 83001 8700 6KK49 6KK49 09/08ý06 6HP-24971 PERFORM ENGINEERING STUDY GRAING GRAING 09/21ý06 1 EA 6800.00 1 83001 P266722 5110 SERVICE SERVICE 09/18ý06 :88 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3153 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-25115 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 09/19ý06 72 EA 285.84 0 83001 12824 8700 6B924 6B924 09/19ý06 6HP-25115 BX38 BELTS GRAING GRAING 09/19ý06 4 EA 31.20 0 83001 8700 6A125 6A125 09/19ý06 6HP-25241 F32T8 FLUORESCENT GRAING GRAING 09/25ý06 72 EA 120.24 0 83001 P266963 8700 4WW57 4WW57 09/21ý06 6HP-25241 WIRE NUTS ORANGE(598) GRAING GRAING 09/25ý06 1 BX 5.97 0 83001 P266963 8700 6YH36 6YH36 09/21ý06 6HP-25241 75 ER30 BULBS GRAING GRAING 09/25ý06 15 EA 51.00 0 83001 P266963 8700 2V662 2V662 09/21ý06 6HP-25241 F26 4 PIN GRAING GRAING 09/25ý06 30 EA 168.30 0 83001 P266963 8700 3V996 3V996 09/21ý06 6HP-25594 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 09/27ý06 12 EA 44.88 0 83000 12825 8700 6B933 6B933 09/27ý06 6HP-25594 FILTER,PLEATED 16 X 20 X 2 13178 GRAING GRAING 09/27ý06 12 EA 33.24 0 83000 13178 8700 6B956 6B956 09/27ý06 6HP-25918 16 X 25 X 1 FILTERS GRAING GRAING 10/05ý06 24 EA 58.08 0 74501 P267754 8700 5W510 5W510 10/03ý06 6HP-25918 14 X 24 X FILTERS GRAING GRAING 10/05ý06 24 EA 57.36 0 74501 P267754 8700 5W970 5W970 10/03ý06 6HP-26250 EX FAN MOTOR 1/4 HP GRAING GRAING 10/09ý06 1 EA 77.36 0 83001 8700 4UB695 4UB695 10/09ý06 6HP-26358 24" GRAB BAR GRAING GRAING 10/13ý06 1 EA 42.66 0 83001 8700 5E958 5E958 10/10ý06 6HP-26439 60W COATED BULBS GRAING GRAING 10/12ý06 20 EA 35.40 0 83001 8700 5V763 5V763 10/12ý06 6HP-26839 F32T8 SP41 BULBS GRAING GRAING 10/23ý06 108 EA 180.36 0 83001 8700 4WW57 4WW57 10/19ý06 6HP-26839 BALLAST BULB GRAING GRAING 10/23ý06 10 EA 152.60 0 83001 8700 3V553 3V553 10/19ý06 6HP-26888 EXIT SIGN RETROFIT BULBS GRAING GRAING 10/23ý06 4 ST 99.88 0 83001 P268957 8700 3EY17 3EY17 10/20ý06 6HP-27099 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 10/24ý06 60 EA 238.20 0 83001 P269174 12824 8700 6B924 6B924 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3154 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-27636 RELIEF VALVE/ GRAING GRAING 11/01ý06 1 EA 50.99 0 80101 P269804 8700 1A543 1A543 11/01ý06 6HP-27788 SALT SPREADER GRAING GRAING 11/07ý06 1 EA 414.00 0 83001 P269971 3910 4HD62 4HD62 11/03ý06 6HP-27789 E. LIGHT BATTERIES GRAING GRAING 11/03ý06 12 EA 232.56 0 74501 P269969 8700 4PH44 4PH44 11/03ý06 6HP-27789 EMERG. LIGHT REPLACE.PM#45008 GRAING GRAING 11/03ý06 2 EA 69.16 0 74501 P269969 8700 4PH08 4PH08 11/03ý06 6HP-28370 30/BX GRAING GRAING 11/13ý06 30 EA 184.80 0 83001 P270616 8700 4VC26 4VC26 11/13ý06 6HP-28370 F40/30BX GRAING GRAING 11/13ý06 6 EA 183.06 0 83001 P270616 8700 1N136 1N136 11/13ý06 6HP-28370 THERMOMETER GRAING GRAING 11/13ý06 1 EA 23.94 0 83001 P270616 8700 2T637 2T637 11/13ý06 6HP-28722 DUPLEX OUTLET HOSP GRADE GRAING GRAING 11/20ý06 5 EA 127.70 0 83001 P271008 8700 5A084 5A084 11/17ý06 6HP-28722 DUSK TO DAWN SENSOR GRAING GRAING 11/20ý06 2 EA 32.10 0 83001 P271008 8700 5U790 5U790 11/17ý06 6HP-28722 FILTER,PLEATED 24 X 24 X 2 12824 GRAING GRAING 11/20ý06 72 EA 285.84 0 83001 P271008 12824 8700 6B924 6B924 11/17ý06 6HP-28722 FILTER,PLEATED 16 X 20 X 2 13178 GRAING GRAING 11/20ý06 12 EA 33.24 0 83001 P271008 13178 8700 6B956 6B956 11/17ý06 6HP-28722 FILTER,PLEATED 20 X 24 X 2 12825 GRAING GRAING 11/20ý06 12 EA 44.88 0 83001 P271008 12825 8700 6B933 6B933 11/17ý06 6HP-28722 16 X 25 X 2 FILTERS GRAING GRAING 11/20ý06 12 EA 57.72 0 83001 P271008 8700 2W231 2W231 11/17ý06 6L-17857 BREATH EASY PAPR GRAING GRAING 05/19ý06 2 EA 971.28 0 70200 3900 520-15-00 520-15-00 05/15ý06 6L-17857 AG/FORMALIN CARTRIDGE GRAING GRAING 05/19ý06 2 EA 277.84 0 70200 3900 456-02-01R06 456-02-01R06 05/15ý06 6L-17857 OV/HEPA CARTRIDGE GRAING GRAING 05/19ý06 3 EA 528.90 0 70200 3900 453-00-01R06 453-00-01R06 05/15ý06 6L-17857 BATTERY CHARGER GRAING GRAING 05/19ý06 2 EA 243.78 0 70200 3900 BC210 BC210 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3155 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17857 BATTERIES GRAING GRAING 05/19ý06 3 EA 558.48 0 70200 3900 BP-15 BP-15 05/15ý06 6L-17857 HEAD COVER LARGE GRAING GRAING 05/19ý06 2 EA 125.14 0 70200 3900 522-02-03R03 522-02-03R03 05/15ý06 6L-17857 HEAD COVER REGULAR GRAING GRAING 05/19ý06 2 EA 125.14 0 70200 3900 522-02-02R03 522-02-02R03 05/15ý06 6L-17857 SANI WIPES GRAING GRAING 05/19ý06 1 PK 36.23 0 70200 3900 504-WIPES 504-WIPES 05/15ý06 6L-17857 BREATHING TUBE GRAING GRAING 05/19ý06 2 EA 41.48 0 70200 3900 008-00-14R01 008-00-14R01 05/15ý06 6ME-10123 MOTOR//ACE(18) 29624 GRAING GRAING 01/06ý06 1 EA 338.40 0 83000 P248893 3900 3KW43 3KW43 01/04ý06 6ME-10123 LOVE JOY COUPLING GRAING GRAING 01/06ý06 4 EA 17.08 0 83000 P248893 8700 1X407 1X407 01/04ý06 6ME-10123 KNIFE GRAING GRAING 01/06ý06 1 EA 3.14 0 83000 P248893 3900 5MW90 5MW90 01/04ý06 6ME-10123 BLADES GRAING GRAING 01/06ý06 1 EA 12.38 0 83000 P248893 3900 4A805 4A805 01/04ý06 6ME-10213 BALL END HEX KEY SET GRAING GRAING 01/09ý06 2 EA 55.08 0 83000 P249023 3910 6YH25 6YH25 01/05ý06 6ME-10213 METRIC BALL END HEX KEY SET GRAING GRAING 01/09ý06 2 EA 48.60 0 83000 P249023 3910 4CR58 4CR58 01/05ý06 6ME-10213 METAL CUTTING BLADES GRAING GRAING 01/09ý06 2 EA 27.30 0 83000 P249023 3910 1BV17 1BV17 01/05ý06 6ME-10213 METAL CUTTING BLADES GRAING GRAING 01/09ý06 2 EA 16.16 0 83000 P249023 3910 1BV22 1BV22 01/05ý06 6ME-10213 METAL CUT.BLADES GRAING GRAING 01/09ý06 2 EA 17.88 0 83000 P249023 3910 2AC20 2AC20 01/05ý06 6ME-10213 RIGID PIPE WRENCH GRAING GRAING 01/09ý06 2 EA 82.80 0 83000 P249023 3910 4MY87 4MY87 01/05ý06 6ME-11218 ERGO MAT 1/2" THICK 3 X 12 BLK GRAING GRAING 01/26ý06 1 EA 205.12 0 86000 P250167 3910 5FX58 5FX58 01/23ý06 6ME-11218 UNFRAMED CLEAN WALK MATS GRAING GRAING 01/26ý06 1 CT 265.05 0 86000 P250167 3910 3LY82 3LY82 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3156 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-11620 ERGO MAT 3 X 12 GRAING GRAING 01/31ý06 2 EA 410.24 0 86000 P250655 3910 5FX58 5FX58 01/27ý06 6ME-11620 ERGO MAT 3 X 5 1/2" THICK BLAC GRAING GRAING 01/31ý06 5 EA 452.65 0 86000 P250655 3910 3H395 3H395 01/27ý06 6ME-11620 NIRU VERSA RUNNER 2 X 3 3/8" T GRAING GRAING 01/31ý06 4 EA 209.40 0 86000 P250655 3910 5FX66 5FX66 01/27ý06 6ME-11620 RETURNING 2 OF LINE#2 GRAING GRAING 01/31ý06 2 EA 181.06- 0 86000 3910 3H395 3H395 01/27ý06 6ME-11620 ADDING TO ORDER 2 OF LINE#1 GRAING GRAING 01/31ý06 2 EA 410.24 0 86000 3910 5FX58 5FX58 01/27ý06 6ME-11737 AIRSTREAM PAPR GRAING GRAING 02/03ý06 2 EA 1502.12 0 68120 P250841 3910 AS600LBC AS600LBC 01/31ý06 6ME-11737 SINGLE UNIT SMART BATTERY GRAING GRAING 02/03ý06 2 EA 212.26 0 68120 P250841 3910 520-03-73 520-03-73 01/31ý06 6ME-11737 AIRSTREAM HEPA REPLACEABLE GRAING GRAING 02/03ý06 2 EA 264.86 0 68120 P250841 3910 AS140-5 AS140-5 01/31ý06 6ME-11737 REPLACEABLE TYCHEM FACESEALS GRAING GRAING 02/03ý06 1 EA 34.93 0 68120 P250841 3910 527-01-15R10 527-01-15R10 01/31ý06 6ME-11737 LENS COVERS, PEELOFFS 10/PK GRAING GRAING 02/03ý06 1 EA 10.33 0 68120 P250841 3910 529-02-37R10 529-02-37R10 01/31ý06 6ME-11737 BUTYL RUBBER HOOD,BREATH EASY GRAING GRAING 02/03ý06 14 EA 9583.28 0 68120 P250842 3910 FR57L10 FR57L10 01/31ý06 6ME-11737 NIMH BATTERY TRAINING, BACKUP GRAING GRAING 02/03ý06 14 EA 2606.24 0 68120 P250842 3910 BP-15 BP-15 01/31ý06 6ME-11737 BATTERY CHARGER GRAING GRAING 02/03ý06 4 EA 487.56 0 68120 P250842 3910 BC-210 BC-210 01/31ý06 6ME-11737 FR57 CARTRIDGES 6/CASE GRAING GRAING 02/03ý06 4 CS 656.72 0 68120 P250842 3910 453-03-02R06 453-03-02R06 01/31ý06 6ME-11737 ADDITIONAL LITHIUM BATTERIES GRAING GRAING 02/03ý06 1 EA 171.86 0 68120 P250842 3910 520-04-57R01 520-04-57R01 01/31ý06 6ME-11737 ADDITIONAL BREATHING TUBES GRAING GRAING 02/03ý06 6 EA 212.58 0 68120 P250842 3910 520-01-00R01 520-01-00R01 01/31ý06 6ME-11737 BE 10 R SERIES BUTYL RUBBER GRAING GRAING 02/03ý06 6 EA 1461.54 0 68120 P250842 3910 522-02-23R01 522-02-23R01 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3157 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-11737 AIRMATE PAPR GRAING GRAING 02/03ý06 9 EA 2334.96 0 68120 P250842 3910 231-01-30 231-01-30 01/31ý06 6ME-11737 BREATHING TUBE AIRMATE-- GRAING GRAING 02/03ý06 12 EA 223.08 0 68120 P250842 3910 008-00-14R01 008-00-14R01 01/31ý06 6ME-11737 FIVE UNIT SMART BATTERY GRAING GRAING 02/03ý06 3 EA 1767.45 0 68120 P250842 3910 520-03-72 520-03-72 01/31ý06 6ME-11737 REPLACEMENT HEPA FILTERS GRAING GRAING 02/03ý06 3 EA 61.41 0 68120 P250842 3910 451-02-01R01 451-02-01R01 01/31ý06 6ME-11737 HEAD COVERS REG BLUE 3/PK GRAING GRAING 02/03ý06 5 EA 312.85 0 68120 P250842 3910 522-02-02R03 522-02-02R03 01/31ý06 6ME-11737 HEAD COVERS LARGE BLUE GRAING GRAING 02/03ý06 3 EA 187.71 0 68120 P250842 3910 522-02-03R03 522-02-03R03 01/31ý06 6ME-11737 3M BREATH EASY PAPR GRAING GRAING 02/03ý06 3 EA 1315.23 0 68120 P250842 3910 520-15-00 520-15-00 01/31ý06 6ME-11737 BREATHING TUBES GRAING GRAING 02/03ý06 3 EA 88.50 0 68120 P250842 3910 520-03-32R01 520-03-32R01 01/31ý06 6ME-11737 AP3 CARTRIDGES/6/CS/3 PER UNIT GRAING GRAING 02/03ý06 2 EA 352.60 0 68120 P250842 3910 453-00-01R06 453-00-01R06 01/31ý06 6ME-11737 HEAD COVERS, REG BLUE 3/PK GRAING GRAING 02/03ý06 2 EA 125.14 0 68120 P250842 3910 522-02-02R03 522-02-02R03 01/31ý06 6ME-12700 MOBILE WIRE ROLL FILL GRAING GRAING 02/20ý06 1 EA 70.65 0 83000 P252047 3910 4KH35 4KH35 02/16ý06 6ME-13468 BROOM GRAING GRAING 03/01ý06 2 EA 29.40 0 83000 3910 1CF98 1CF98 03/01ý06 6ME-13468 ARM GRIPPER GRAING GRAING 03/01ý06 2 EA 45.28 0 83000 3910 3UP49 3UP49 03/01ý06 6ME-14119 HEPA VACUUM 6G GRAING GRAING 03/15ý06 1 EA 679.50 0 83000 P253752 3910 5AV54 5AV54 03/13ý06 6ME-14119 TOOL KIT WET/DRY GRAING GRAING 03/15ý06 1 EA 216.00 0 83000 P253752 3910 5AV62 5AV62 03/13ý06 6ME-14119 BAG, COLLECTION PK/12 GRAING GRAING 03/15ý06 1 EA 19.80 0 83000 P253752 3910 5AV65 5AV65 03/13ý06 6ME-14119 FILTER HEPA GRAING GRAING 03/15ý06 2 EA 492.30 0 83000 P253752 3910 5AV67 5AV67 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3158 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-14119 NYLON BRUSH GRAING GRAING 03/15ý06 1 EA 144.00 0 83000 P253752 3910 5AV51 5AV51 03/13ý06 6ME-14119 SIDE BRUSH GRAING GRAING 03/15ý06 1 EA 74.70 0 83000 P253752 3910 5AV52 5AV52 03/13ý06 6ME-19656 SAFETY CABINET GRAING GRAING 06/15ý06 1 EA 538.50 0 83000 P260492 3910 4DU88 4DU88 06/15ý06 6ME-20418 GERBER MULTI PLIERS GRAING GRAING 06/30ý06 2 EA 113.32 0 83000 P261407 3910 5LM41 5LM41 06/28ý06 6ME-20418 INSPECTION MIRROR GRAING GRAING 06/30ý06 1 EA 5.48 0 83000 P261407 3910 5MX64 5MX64 06/28ý06 6ME-20418 MAGNET PICKUP GRAING GRAING 06/30ý06 1 EA 6.30 0 83000 P261407 3910 3G933 3G933 06/28ý06 6ME-25296 3 PC LOCKERS(PUTTY) GRAING GRAING 09/23ý06 1 EA 359.78 0 86000 3910 5JT45 5JT45 09/21ý06 6ME-28418 HEADGEAR/VISOR GRAING GRAING 11/14ý06 6 EA 104.04 0 86000 3910 4RF24 4RF24 11/14ý06 6ME-28418 ACID APRON HEAVY DUTY GRAING GRAING 11/14ý06 12 EA 50.16 0 86000 3910 3BU46 3BU46 11/14ý06 6V-21052 HUMIDITY SENSOR/CLOCK GRAING GRAING 07/14ý06 3 EA 90.00 0 92503 8700 3KB34 3KB34 07/12ý06 ---------------- ------ Vendor: GRAING SubTotal: 170999.36 20 Vendor Code: GRAPH, KENDALL-LTP Service Phone #: 800 669-1009 Account Number: H7015562-0000 6-10357 PAPER, STRESS FULL GRID 3011 GRAPH TYCO 01/06ý06 3 CS 252.75 0 71200 3011 3351 31002176 31002176 01/06ý06 6-10659 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 01/18ý06 1 CS 110.00 0 67000 P249504 3398 3115 30950292 2FMS-PB-100 01/12ý06 6-10659 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 01/18ý06 4 CS 300.80 0 67000 P249504 9776 3351 30748696 M1910A 01/12ý06 6-11391 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 01/30ý06 4 CS 300.80 0 67000 P250336 9776 3351 30748696 M1910A 01/24ý06 6-12077 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 02/13ý06 2 CS 220.00 0 67000 P251115 3398 3115 30950292 2FMS-PB-100 02/06ý06 6-12077 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 02/13ý06 2 CS 150.40 0 67000 P251115 9776 3351 30748696 M1910A 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3159 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12581 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 02/20ý06 1 CS 110.00 0 67000 P251842 3398 3115 30950292 2FMS-PB-100 02/14ý06 6-12581 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 02/20ý06 2 CS 150.40 0 67000 P251842 9776 3351 30748696 M1910A 02/14ý06 6-13130 ELECTRODE, ECG WET GEL MT FOAM 2913 GRAPH GRAPH 02/28ý06 8 CS 295.44 0 71200 P252527 2913 3114 30618477 9155 02/23ý06 6-13260 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 03/03ý06 1 CS 110.00 0 67000 P252738 3398 3115 30950292 2FMS-PB-100 02/27ý06 6-13260 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 03/03ý06 2 CS 150.40 0 67000 P252738 9776 3351 30748696 M1910A 02/27ý06 6-14450 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 03/21ý06 1 CS 110.00 0 67000 P254087 3398 3115 30950292 2FMS-PB-100 03/16ý06 6-14450 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 03/21ý06 3 CS 225.60 0 67000 P254087 9776 3351 30748696 M1910A 03/16ý06 6-15228 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 04/06ý06 1 CS 110.00 0 67000 P254887 3398 3115 30950292 2FMS-PB-100 03/31ý06 6-15228 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 04/06ý06 4 CS 300.80 0 67000 P254887 9776 3351 30748696 M1910A 03/31ý06 6-16340 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 04/25ý06 1 CS 110.00 0 67000 P256405 3398 3115 30950292 2FMS-PB-100 04/19ý06 6-16340 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 04/25ý06 4 CS 300.80 0 67000 P256405 9776 3351 30748696 M1910A 04/19ý06 6-17299 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 05/09ý06 1 CS 110.00 0 67000 3398 3115 30950292 2FMS-PB-100 05/04ý06 6-17299 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 05/09ý06 3 CS 225.60 0 67000 9776 3351 30748696 M1910A 05/04ý06 6-18064 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 05/23ý06 4 CS 300.80 0 67000 9776 3351 30748696 M1910A 05/18ý06 6-18905 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 06/09ý06 1 CS 110.00 0 67000 3398 3115 30950292 2FMS-PB-100 06/05ý06 6-18905 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 06/09ý06 2 CS 150.40 0 67000 9776 3351 30748696 M1910A 06/05ý06 6-19774 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 06/23ý06 1 CS 110.00 0 67000 P260679 3398 3115 30950292 2FMS-PB-100 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3160 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19774 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 06/23ý06 4 CS 300.80 0 67000 P260679 9776 3351 30748696 M1910A 06/19ý06 6-20562 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 07/05ý06 1 CS 110.00 0 67000 P261558 3398 3115 30950292 2FMS-PB-100 06/30ý06 6-20562 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 07/05ý06 4 CS 300.80 0 67000 P261558 9776 3351 30748696 M1910A 06/30ý06 6-21332 PAPER, TRACING LIFE PAK 11/12 9589 GRAPH GRAPH 07/21ý06 1 CS 111.12 0 67600 9589 3351 31091427 31091427 07/17ý06 6-21675 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 07/26ý06 1 CS 110.00 0 67000 3398 3115 30950292 2FMS-PB-100 07/21ý06 6-21675 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 07/26ý06 4 CS 300.80 0 67000 9776 3351 30748696 M1910A 07/21ý06 6-22462 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 08/11ý06 1 CS 110.00 0 67000 P263742 3398 3115 30950292 2FMS-PB-100 08/07ý06 6-22462 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 08/11ý06 2 CS 150.40 0 67000 P263742 9776 3351 30748696 M1910A 08/07ý06 6-22564 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 08/11ý06 1 CS 110.00 0 67000 3398 3115 30950292 2FMS-PB-100 08/07ý06 6-22564 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 08/11ý06 2 CS 150.40 0 67000 9776 3351 30748696 M1910A 08/07ý06 6-24188 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 09/08ý06 1 CS 110.00 0 67000 P265769 3398 3115 30950292 2FMS-PB-100 09/05ý06 6-24188 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 09/08ý06 2 CS 150.40 0 67000 P265769 9776 3351 30748696 M1910A 09/05ý06 6-25409 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 09/29ý06 1 CS 110.00 0 67000 P267172 3398 3115 30950292 2FMS-PB-100 09/25ý06 6-25409 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 09/29ý06 2 CS 150.40 0 67000 P267172 9776 3351 30748696 M1910A 09/25ý06 6-26139 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 10/10ý06 1 CS 110.00 0 67000 P267989 3398 3115 30950292 2FMS-PB-100 10/06ý06 6-26139 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 10/10ý06 4 CS 300.80 0 67000 P267989 9776 3351 30748696 M1910A 10/06ý06 6-27222 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 10/27ý06 1 CS 110.00 0 67000 P269323 3398 3115 30950292 2FMS-PB-100 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3161 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27222 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 10/27ý06 2 CS 150.40 0 67000 P269323 9776 3351 30748696 M1910A 10/26ý06 6-28159 BELT, BUTTONHOLE 2 3/8"*44" 3398 GRAPH GRAPH 11/14ý06 1 CS 110.00 0 67000 P270406 3398 3115 30950292 2FMS-PB-100 11/10ý06 6-28159 PAPER, FETAL MONITOR 9776 GRAPH GRAPH 11/14ý06 4 CS 300.80 0 67000 P270406 9776 3351 30748696 M1910A 11/10ý06 6S-10425 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 01/24ý06 1 CS 98.40 0 1130-1000 ST249233 1808 3351 40477A/B 40477A/B 01/09ý06 6S-10425 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 01/24ý06 6 CS 267.00 0 1130-1000 ST249233 11912 3351 30015682 307438 01/09ý06 6S-10830 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 01/31ý06 1 CS 98.40 0 1130-1000 ST249739 1808 3351 40477A/B 40477A/B 01/16ý06 6S-10830 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 01/31ý06 4 CS 178.00 0 1130-1000 ST249739 11912 3351 30015682 307438 01/16ý06 6S-11182 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 02/04ý06 6 CS 267.00 0 1130-1000 ST250099 11912 3351 30015682 307438 01/20ý06 6S-11768 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 02/15ý06 1 CS 98.40 0 1130-1000 ST250874 1808 3351 40477A/B 40477A/B 01/31ý06 6S-11768 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 02/15ý06 4 CS 178.00 0 1130-1000 ST250874 11912 3351 30015682 307438 01/31ý06 6S-12214 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 02/23ý06 2 CS 196.80 0 1130-1000 ST251436 1808 3351 40477A/B 40477A/B 02/08ý06 6S-12214 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 02/23ý06 4 CS 178.00 0 1130-1000 ST251436 11912 3351 30015682 307438 02/08ý06 6S-12723 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 03/03ý06 6 CS 267.00 0 1130-1000 ST252071 11912 3351 30015682 307438 02/16ý06 6S-13319 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 03/14ý06 6 CS 267.00 0 1130-1000 ST252807 11912 3351 30015682 307438 02/27ý06 6S-14023 PAPER, CHEM/THERMAL 10632900 1437 GRAPH GRAPH 03/15ý06 1 CS 75.00 0 1130-1000 ST253645 1437 3351 10632900 40457C 03/10ý06 6S-14023 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 03/25ý06 1 CS 98.40 0 1130-1000 ST253645 1808 3351 40477A/B 40477A/B 03/10ý06 6S-14023 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 03/25ý06 5 CS 222.50 0 1130-1000 ST253645 11912 3351 30015682 307438 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3162 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14521 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 04/01ý06 1 CS 98.40 0 1130-1000 ST254171 1808 3351 40477A/B 40477A/B 03/17ý06 6S-14521 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 04/01ý06 5 CS 222.50 0 1130-1000 ST254171 11912 3351 30015682 307438 03/17ý06 6S-15009 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 04/12ý06 1 CS 98.40 0 1130-1000 ST254859 1808 3351 40477A/B 40477A/B 03/28ý06 6S-15009 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 04/12ý06 5 CS 222.50 0 1130-1000 ST254859 11912 3351 30015682 307438 03/28ý06 6S-15693 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 04/22ý06 6 CS 267.00 0 1130-1000 ST255664 11912 3351 30015682 307438 04/07ý06 6S-16448 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 05/05ý06 6 CS 267.00 0 1130-1000 ST256640 11912 3351 30015682 307438 04/20ý06 6S-16988 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 05/13ý06 1 CS 98.40 0 1130-1000 ST257214 1808 3351 40477A/B 40477A/B 04/28ý06 6S-16988 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 05/13ý06 6 CS 267.00 0 1130-1000 ST257214 11912 3351 30015682 307438 04/28ý06 6S-17740 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 05/27ý06 1 CS 98.40 0 1130-1000 ST258250 1808 3351 40477A/B 40477A/B 05/12ý06 6S-17740 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 05/27ý06 6 CS 267.00 0 1130-1000 ST258250 11912 3351 30015682 307438 05/12ý06 6S-18357 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 06/07ý06 6 CS 267.00 0 1130-1000 ST258900 11912 3351 30015682 307438 05/23ý06 6S-18682 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 06/14ý06 2 CS 196.80 0 1130-1000 ST259298 1808 3351 40477A/B 40477A/B 05/30ý06 6S-18682 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 06/14ý06 6 CS 267.00 0 1130-1000 ST259298 11912 3351 30015682 307438 05/30ý06 6S-19436 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 06/27ý06 6 CS 267.00 0 1130-1000 ST260233 11912 3351 30015682 307438 06/12ý06 6S-20163 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 07/08ý06 1 CS 98.40 0 1130-1000 ST261070 1808 3351 40477A/B 40477A/B 06/23ý06 6S-20163 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 07/08ý06 4 CS 178.00 0 1130-1000 ST261070 11912 3351 30015682 307438 06/23ý06 6S-20684 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 07/18ý06 6 CS 267.00 0 1130-1000 ST261733 11912 3351 30015682 307438 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3163 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21122 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 07/28ý06 6 CS 267.00 0 1130-1000 ST262398 11912 3351 30015682 307438 07/13ý06 6S-21710 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 08/08ý06 1 CS 98.40 0 1130-1000 ST262991 1808 3351 40477A/B 40477A/B 07/24ý06 6S-21710 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 08/08ý06 4 CS 178.00 0 1130-1000 ST262991 11912 3351 30015682 307438 07/24ý06 6S-21951 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 08/12ý06 1 CS 98.40 0 1130-1000 ST263334 1808 3351 40477A/B 40477A/B 07/28ý06 6S-21951 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 08/12ý06 4 CS 178.00 0 1130-1000 ST263334 11912 3351 30015682 307438 07/28ý06 6S-22906 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 08/26ý06 1 CS 98.40 0 1130-1000 ST264271 1808 3351 40477A/B 40477A/B 08/11ý06 6S-22906 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 08/26ý06 4 CS 178.00 0 1130-1000 ST264271 11912 3351 30015682 307438 08/11ý06 6S-23613 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 09/08ý06 6 CS 267.00 0 1130-1000 ST265107 11912 3351 30015682 307438 08/24ý06 6S-24090 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 09/16ý06 1 CS 98.40 0 1130-1000 ST265638 1808 3351 40477A/B 40477A/B 09/01ý06 6S-24090 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 09/16ý06 6 CS 267.00 0 1130-1000 ST265638 11912 3351 30015682 307438 09/01ý06 6S-24915 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 09/30ý06 1 CS 98.40 0 1130-1000 ST266587 1808 3351 40477A/B 40477A/B 09/15ý06 6S-24915 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 09/30ý06 6 CS 267.00 0 1130-1000 ST266587 11912 3351 30015682 307438 09/15ý06 6S-25749 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 10/14ý06 1 CS 98.40 0 1130-1000 ST267550 1808 3351 40477A/B 40477A/B 09/29ý06 6S-25749 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 10/14ý06 6 CS 267.00 0 1130-1000 ST267550 11912 3351 30015682 307438 09/29ý06 6S-26176 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 10/21ý06 6 CS 267.00 0 1130-1000 ST268009 11912 3351 30015682 307438 10/06ý06 6S-26848 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 11/03ý06 1 CS 98.40 0 1130-1000 ST268920 1808 3351 40477A/B 40477A/B 10/19ý06 6S-26848 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 11/03ý06 6 CS 267.00 0 1130-1000 ST268920 11912 3351 30015682 307438 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3164 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27556 PAPER,CHEM/THERMAL40453A(50/CS 1336 GRAPH GRAPH 11/10ý06 1 CS 75.00 0 1130-1000 ST269694 1336 3351 9270-0980 9270-0980 10/31ý06 6S-27556 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 11/15ý06 1 CS 98.40 0 1130-1000 ST269694 1808 3351 40477A/B 40477A/B 10/31ý06 6S-27556 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 11/15ý06 5 CS 222.50 0 1130-1000 ST269694 11912 3351 30015682 307438 10/31ý06 6S-28140 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 11/24ý06 6 CS 267.00 0 1130-1000 ST270392 11912 3351 30015682 307438 11/09ý06 6S-28703 PAPER, CHART 40477A/B 10RL/PK 1808 GRAPH GRAPH 12/02ý06 2 CS 196.80 0 1130-1000 ST270982 1808 3351 40477A/B 40477A/B 11/17ý06 6S-28703 PAPER, CHART 30015682 10RL/PK 11912 GRAPH KENDAL 12/02ý06 6 CS 267.00 0 1130-1000 ST270982 11912 3351 30015682 307438 11/17ý06 ---------------- ------ Vendor: GRAPH SubTotal: 17828.31 0 Vendor Code: GRAY, GRAY SUPPLY COMPANY Service Phone #: 800-238-2244 Account Number: 250927 6-26861 RACKS FOR DATA CENTER SERVERS GRAY GRAY 10/24ý06 6 EA 6120.00 5 93600 P268927 3910 AR3100 AR3100 10/19ý06 6-26861 RM PDU 30A///208V (20)C13 GRAY GRAY 10/24ý06 20 EA 4871.00 0 93600 P268927 3910 AP7541 AP7541 10/19ý06 6-26861 NEMA L6-30P TO NEMA L6-30R GRAY GRAY 10/24ý06 20 EA 1185.80 0 93600 P268927 3910 88-77-790 88-77-790 10/19ý06 6-26861 RACKS FOR DATA CENTER SERVERS GRAY GRAY 10/24ý06 4 EA 4080.00 4 93600 3910 AR3100 AR3100 10/19ý06 :55 ---------------- ------ Vendor: GRAY SubTotal: 16256.80 9 Vendor Code: GRAYBA, GRAYBAR ELECTRICAL SUPPLY Service Phone #: 800/825-5517 6-10668 PATCH PANELS & PATCH CORDS GRAYBA GRAYBA 01/12ý06 1 EA 4401.22 0 83000 P249547 5100 SERVICE SERVICE 01/12ý06 6-15034 SPOOL 2 PAIR TI CABLE GRAYBA GRAYBA 04/03ý06 2 EA 459.46 0 93600 3900 TI-2P22-IS-BER TI-2P22-IS-BER 03/28ý06 6-16447 APC 3000VA UPS BACK MOUNT GRAYBA GRAYBA 04/27ý06 16 EA 15120.00 0 93600 P256639 5100 SUA3000RM2U SUA3000RM2U 04/20ý06 6-18136 TRIPP LITE MANUFACTURING CO GRAYBA GRAYBA 05/19ý06 16 EA 14480.00 0 93600 P258641 5100 SMART3000RM2U SMART3000RM2U 05/19ý06 6-18136 TRIPP LITE MANUFACTURING CO GRAYBA GRAYBA 05/19ý06 16 EA 1040.00 0 93600 P258641 5100 2POSTRMKITWM 2POSTRMKITWM 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3165 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: GRAYBA SubTotal: 35500.68 0 Vendor Code: GREENS, GREEN'S AUTO REPAIR & TOWING Service Phone #: 219 464-1173 6-10378 REPLACE IGNITION COIL GREENS GREENS 01/09ý06 1 EA 88.04 0 94000 P249216 8700 REPAIR REPAIR 01/09ý06 6-10378 VAN//LABOR GREENS GREENS 01/09ý06 1 EA 34.00 0 94000 P249216 8700 REPAIR REPAIR 01/09ý06 6-10378 SUPPLIES & DISPOSAL GREENS GREENS 01/09ý06 1 EA 4.61 0 94000 P249216 8700 SUPPLIES SUPPLIES 01/09ý06 6-12260 TOWING OF WELLNESS VAN GREENS GREENS 02/15ý06 1 EA 300.00 0 60206 8700 02/08ý06 6-13991 INTERSTAT BATTERY GREENS GREENS 03/13ý06 1 EA 81.50 0 93900 8610 MT-75I MT-75I 03/10ý06 6-13991 SUPPLIES GREENS 03/13ý06 1 EA 4.49 0 93900 8610 03/10ý06 6-13991 LABOR GREENS GREENS 03/13ý06 1 EA 68.00 0 93900 8610 03/10ý06 6-13991 DISPOSAL GREENS GREENS 03/13ý06 1 EA 0.95 0 93900 8610 03/10ý06 6-21427 REPAIR #3 VAN INCLUDES GREENS GREENS 07/28ý06 1 EA 235.38 0 94000 8700 07/19ý06 6-21622 REPAIR TO VAN #3 GREENS GREENS 07/25ý06 1 EA 483.56 0 94000 8700 07/21ý06 6ES-10548 REPAIRS ON DODGE VAN GREENS GREENS 01/11ý06 1 EA 58.82 0 83000 P249375 8610 REPAIRS REPAIRS 01/11ý06 6ES-13308 REPAIR ON DODGE CARAVAN GREENS GREENS 03/01ý06 1 EA 558.49 0 83000 5100 REPAIR REPAIR 02/27ý06 6ES-20068 CHECK OUT TRANSMISSION GREENS GREENS 06/26ý06 1 EA 250.95 0 83000 8700 SERVICE SERVICE 06/22ý06 6ES-21459 REPAIR TO 1993 PLYMOUTH GREENS GREENS 07/28ý06 1 EA 229.89 0 83000 8610 07/19ý06 ---------------- ------ Vendor: GREENS SubTotal: 2398.68 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3166 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: GRIFFI, GRIFFIN MARKETING Service Phone #: 219/929-1616 6-19951 WELCOME SIGNS FOR LOBBIES: GRIFFI GRIFFI 06/23ý06 1 EA 0.00 0 94170 P260843 3800 SIGNS SIGNS 06/21ý06 6-19951 10' X 3' 1/2"---VHC GRIFFI GRIFFI 06/23ý06 1 EA 469.00 0 94170 P260843 3800 SIGN SIGN 06/21ý06 6-19951 90" X 20"----ERC GRIFFI GRIFFI 06/23ý06 1 EA 227.00 0 94170 P260843 3800 SIGN SIGN 06/21ý06 6-19951 96" X 20'---PHC/TOWER ENTRANCE GRIFFI GRIFFI 06/23ý06 1 EA 236.00 0 94170 P260843 3800 SIGN SIGN 06/21ý06 6-19951 100" X 14" ---CMC GRIFFI GRIFFI 06/23ý06 1 EA 216.00 0 94170 P260843 3800 SIGN SIGN 06/21ý06 6-19951 96.625 X 32---VOC GRIFFI GRIFFI 06/23ý06 1 EA 498.00 0 94170 P260843 3800 SIGN SIGN 06/21ý06 6-19951 26" X 18"--VOC/CARDIAC REHAB GRIFFI GRIFFI 06/23ý06 1 EA 49.50 0 94170 P260843 3800 SIGN SIGN 06/21ý06 6-19951 89" X 18"---VHC/EMERGENCY ENT. GRIFFI GRIFFI 06/23ý06 1 EA 202.50 0 94170 P260843 3800 SIGN SIGN 06/21ý06 ---------------- ------ Vendor: GRIFFI SubTotal: 1898.00 0 Vendor Code: GRMED, G.R. MEDICAL Service Phone #: 800 248-5928 6-10609 DRIERITE, 5LB 8393 GRMED GRMED 01/16ý06 6 EA 270.00 0 72400 P249440 8393 3050 139-104 139-104 01/11ý06 6-11711 XENON CONVENIENCE KIT GRMED GRMED 02/06ý06 100 EA 575.00 0 72400 3000 132-774 132-774 01/30ý06 6-16789 XENON CONVENIENCE KIT GRMED GRMED 05/02ý06 150 EA 0.00 0 72400 3000 132-774 132-774 04/26ý06 6-20321 LEAD CHARACTER, 1/2" UNMNT #0 9511 GRMED GRMED 06/30ý06 30 EA 8.40 0 72100 P261247 9511 3839 XTUF-12 #0 XTUF-12 #0 06/27ý06 6-20321 LEAD CHARACTER, 1/2" UNMNT #1 6972 GRMED GRMED 06/30ý06 30 EA 8.40 0 72100 P261247 6972 3839 XTUF-12 #1 XTUF-12 #1 06/27ý06 6-20321 LEAD CHARACTER, 1/2" UNMNT #2 9504 GRMED GRMED 06/30ý06 30 EA 8.40 0 72100 P261247 9504 3839 XTUF-12 #2 XTUF-12 #2 06/27ý06 6-20321 LEAD CHARACTER, 1/2" UNMNT #3 9505 GRMED GRMED 06/30ý06 10 EA 2.80 0 72100 P261247 9505 3839 XTUF-12 #3 XTUF-12 #3 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3167 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20321 LEAD CHARACTER, 1/2" UNMNT #4 9506 GRMED GRMED 06/30ý06 10 EA 2.80 0 72100 P261247 9506 3839 XTUF-12 #4 XTUF-12 #4 06/27ý06 6-20321 LEAD CHARACTER, 1/2" UNMNT #5 9507 GRMED GRMED 06/30ý06 10 EA 2.80 0 72100 P261247 9507 3839 XTUF-12 #5 XTUF-12 #5 06/27ý06 6-20321 LEAD CHARACTER, 1/2" UNMNT #6 9508 GRMED GRMED 06/30ý06 10 EA 2.80 0 72100 P261247 9508 3839 XTUF-12 #6 XTUF-12 #6 06/27ý06 6-20321 LEAD CHARACTER, 1/2" UNMNT #7 9509 GRMED GRMED 06/30ý06 10 EA 2.80 0 72100 P261247 9509 3839 XTUF-12 #7 XTUF-12 #7 06/27ý06 6-20321 LEAD CHARACTER, 1/2" UNMNT #8 9510 GRMED GRMED 06/30ý06 10 EA 2.80 0 72100 P261247 9510 3839 XTUF-12 #8 XTUF-12 #8 06/27ý06 6-24805 SHIELD TABLE TOP 5" LEAD GRMED GRMED 09/20ý06 1 EA 460.00 0 72400 3000 042-016 042-016 09/14ý06 6-24805 ALUMINUM BREAK THRU KIT GRMED GRMED 09/20ý06 1 EA 50.00 0 72400 3000 151-780 151-780 09/14ý06 6-26924 XENON CONVIENCE KIT GRMED GRMED 10/26ý06 150 EA 900.00 0 72400 3000 132-774 132-774 10/20ý06 ---------------- ------ Vendor: GRMED SubTotal: 2297.00 0 Vendor Code: GRNRNT, GRAND RENTAL STATION Service Phone #: 219 395-9797 6-16023 PITCH - BURST GAMES GRNRNT GRNRNT 04/14ý06 2 EA 198.00 0 95000 P256102 8300 04/14ý06 6-16023 BALLOONS GRNRNT GRNRNT 04/14ý06 1 EA 11.99 0 95000 3839 BALLOONS BALLOONS 04/14ý06 ---------------- ------ Vendor: GRNRNT SubTotal: 209.99 0 Vendor Code: GYRMED, GYRUS MEDICAL Service Phone #: 800 852-9361 Account Number: PORT03 6O-10577 FORCEP, CUTTING 5MM 14073 GYRMED GYRMED 01/16ý06 1 BX 1745.00 0 66000 14073 3100 3005PK 3005PK 01/11ý06 6O-11006 FORCEP, OPEN CURVED GYRMED GYRMED 01/20ý06 1 EA 185.00 0 66000 3100 3103PK 3103PK 01/18ý06 6O-11006 FORCEP, OPEN STRAIGHT GYRMED GYRMED 01/20ý06 1 EA 185.00 0 66000 3100 3104PK 3104PK 01/18ý06 6O-11006 FORCEP, CUTTING GYRMED GYRMED 01/20ý06 1 EA 319.00 0 66000 3100 3005PK 3005PK 01/18ý06 6O-22490 CABLE, 3 PIN CONNECTOR GYRMED GYRMED 08/11ý06 1 EA 270.00 0 66000 3100 3900 3900 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3168 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: GYRMED SubTotal: 2704.00 0 Vendor Code: GYRUS, GYRUS ENT LLC Service Phone #: 800 773-4301 Account Number: 109848 6-10799 FOREIGN BODY REMOVERS ER PACK GYRUS GYRMED 01/19ý06 1 BX 86.49 0 67800 3000 13-0811 13-0811 01/16ý06 6-10799 FOREIGN BODY REMOVERS ER PACK GYRUS GYRMED 01/19ý06 1 BX 86.49 0 67801 3000 13-0811 13-0811 01/16ý06 6HP-11450 FOREIGN BODY REMOVER GYRUS GYRUS 01/26ý06 1 BX 86.49 0 67801 3000 13-0811 13-0811 01/25ý06 6ME-20393 STR SMOOTH ALLIGATOR FCPS GYRUS GYRUS 07/03ý06 2 EA 550.80 0 66000 P261381 3900 13-1016 13-1016 06/28ý06 6O-27970 SEPRAGEL NASAL PACKING GYRUS GYRUS 11/08ý06 1 BX 339.44 0 66000 3100 7089-0812 7089-0812 11/07ý06 6S-11280 SUPPORT, HEAD SHEA FOAM 12/EA 1366 GYRUS GYRUS 02/04ý06 12 EA 219.96 0 1130-1000 ST250223 1366 3080 150180 150180 01/23ý06 6S-15186 SUPPORT, HEAD SHEA FOAM 12/EA 1366 GYRUS GYRUS 04/11ý06 12 EA 219.96 0 1130-1000 ST255049 1366 3080 150180 150180 03/30ý06 6S-17435 SUPPORT, HEAD SHEA FOAM 12/EA 1366 GYRUS GYRUS 05/23ý06 12 EA 219.96 0 1130-1000 ST257794 1366 3080 150180 150180 05/08ý06 6S-19746 SUPPORT, HEAD SHEA FOAM 12/EA 1366 GYRUS GYRUS 07/01ý06 12 EA 219.96 0 1130-1000 ST260603 1366 3080 150180 150180 06/16ý06 6S-22876 SUPPORT, HEAD SHEA FOAM 12/EA 1366 GYRUS GYRUS 08/26ý06 12 EA 219.96 0 1130-1000 ST264261 1366 3080 150180 150180 08/11ý06 6S-24817 SUPPORT, HEAD SHEA FOAM 12/EA 1366 GYRUS GYRUS 09/29ý06 12 EA 219.96 0 1130-1000 ST266516 1366 3080 150180 150180 09/14ý06 ---------------- ------ Vendor: GYRUS SubTotal: 2469.47 0 Vendor Code: HAEMON, HAEMONETICS CORP Service Phone #: 800 433-3431 Account Number: 216616 6S-10141 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 01/18ý06 1 CS 479.80 0 1130-1000 ST248943 4667 3117 LN260 LN260 01/04ý06 6S-10426 LINE, ASPIRATION ADAPTER 20/CS 4666 HAEMON HAEMON 02/08ý06 1 CS 299.00 0 1130-1000 ST249233 4666 3117 LN208 LN208 01/09ý06 6S-10527 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 01/24ý06 1 CS 479.80 0 1130-1000 ST249322 4667 3117 LN260 LN260 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3169 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10673 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 01/28ý06 1 CS 479.80 0 1130-1000 ST249527 6711 3117 LN265 LN265 01/12ý06 6S-10905 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 01/31ý06 1 CS 479.80 0 1130-1000 ST249840 4667 3117 LN260 LN260 01/17ý06 6S-11571 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 02/11ý06 1 CS 479.80 0 1130-1000 ST250567 6711 3117 LN265 LN265 01/26ý06 6S-12098 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 02/20ý06 1 CS 479.80 0 1130-1000 ST251262 4667 3117 LN260 LN260 02/06ý06 6S-12215 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 02/22ý06 2 CS 959.60 0 1130-1000 ST251436 4667 3117 LN260 LN260 02/08ý06 6S-12215 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 02/24ý06 1 CS 479.80 0 1130-1000 ST251436 6711 3117 LN265 LN265 02/08ý06 6S-12398 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 02/24ý06 1 CS 479.80 0 1130-1000 ST251642 4667 3117 LN260 LN260 02/10ý06 6S-12547 RESERVOIR, CS5 4/CS LN205 4566 HAEMON HAEMON 03/16ý06 1 CS 140.00 0 1130-1000 ST251875 4566 3117 LN205 LN205 02/14ý06 6S-12547 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 02/28ý06 1 CS 479.80 0 1130-1000 ST251875 4667 3117 LN260 LN260 02/14ý06 6S-12796 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 03/05ý06 1 CS 479.80 0 1130-1000 ST252138 6711 3117 LN265 LN265 02/17ý06 6S-13112 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 03/09ý06 1 CS 479.80 0 1130-1000 ST252567 4667 3117 LN260 LN260 02/23ý06 6S-13320 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 03/13ý06 1 CS 479.80 0 1130-1000 ST252807 4667 3117 LN260 LN260 02/27ý06 6S-13573 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 03/18ý06 1 CS 479.80 0 1130-1000 ST253101 6711 3117 LN265 LN265 03/02ý06 6S-13728 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 03/20ý06 1 CS 479.80 0 1130-1000 ST253304 4667 3117 LN260 LN260 03/06ý06 6S-13958 LINE, ASPIRATION ADAPTER 20/CS 4666 HAEMON HAEMON 04/08ý06 1 CS 299.00 0 1130-1000 ST253565 4666 3117 LN208 LN208 03/09ý06 6S-14024 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 03/24ý06 1 CS 479.80 0 1130-1000 ST253645 4667 3117 LN260 LN260 03/10ý06 6S-14122 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 03/27ý06 1 CS 479.80 0 1130-1000 ST253759 4667 3117 LN260 LN260 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3170 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14242 RESERVOIR, CS5 4/CS LN205 4566 HAEMON HAEMON 04/13ý06 1 CS 140.00 0 1130-1000 ST253882 4566 3117 LN205 LN205 03/14ý06 6S-14242 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 03/28ý06 1 CS 479.80 0 1130-1000 ST253882 4667 3117 LN260 LN260 03/14ý06 6S-14464 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 04/01ý06 1 CS 479.80 0 1130-1000 ST254103 6711 3117 LN265 LN265 03/16ý06 6S-14661 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 04/04ý06 2 CS 959.60 0 1130-1000 ST254397 4667 3117 LN260 LN260 03/21ý06 6S-15012 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 04/13ý06 1 CS 479.80 0 1130-1000 ST254859 6711 3117 LN265 LN265 03/28ý06 6S-15105 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 04/12ý06 2 CS 959.60 0 1130-1000 ST254969 4667 3117 LN260 LN260 03/29ý06 6S-15105 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 04/14ý06 1 CS 479.80 0 1130-1000 ST254969 6711 3117 LN265 LN265 03/29ý06 6S-15249 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 04/16ý06 1 CS 479.80 0 1130-1000 ST255108 6711 3117 LN265 LN265 03/31ý06 6S-15429 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 04/18ý06 1 CS 479.80 0 1130-1000 ST255348 4667 3117 LN260 LN260 04/04ý06 6S-16006 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 04/27ý06 1 CS 479.80 0 1130-1000 ST256088 4667 3117 LN260 LN260 04/13ý06 6S-16081 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 04/28ý06 2 CS 959.60 0 1130-1000 ST256184 4667 3117 LN260 LN260 04/14ý06 6S-16543 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 05/05ý06 1 CS 479.80 0 1130-1000 ST256731 4667 3117 LN260 LN260 04/21ý06 6S-16621 RESERVOIR, CS5 4/CS LN205 4566 HAEMON HAEMON 05/24ý06 1 CS 140.00 0 1130-1000 ST256846 4566 3117 LN205 LN205 04/24ý06 6S-16621 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 05/08ý06 1 CS 479.80 0 1130-1000 ST256846 4667 3117 LN260 LN260 04/24ý06 6S-16799 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 05/10ý06 1 CS 479.80 0 1130-1000 ST257041 4667 3117 LN260 LN260 04/26ý06 6S-16799 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 05/12ý06 1 CS 479.80 0 1130-1000 ST257041 6711 3117 LN265 LN265 04/26ý06 6S-17054 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 05/17ý06 1 CS 479.80 0 1130-1000 ST257301 6711 3117 LN265 LN265 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3171 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17209 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 05/17ý06 1 CS 479.80 0 1130-1000 ST257514 4667 3117 LN260 LN260 05/03ý06 6S-17365 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 05/19ý06 1 CS 479.80 0 1130-1000 ST257668 4667 3117 LN260 LN260 05/05ý06 6S-17438 LINE, ASPIRATION ADAPTER 20/CS 4666 HAEMON HAEMON 06/07ý06 1 CS 299.00 0 1130-1000 ST257794 4666 3117 LN208 LN208 05/08ý06 6S-17438 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 05/22ý06 1 CS 479.80 0 1130-1000 ST257794 4667 3117 LN260 LN260 05/08ý06 6S-17741 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 05/26ý06 1 CS 479.80 0 1130-1000 ST258250 4667 3117 LN260 LN260 05/12ý06 6S-17844 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 05/29ý06 1 CS 479.80 0 1130-1000 ST258357 4667 3117 LN260 LN260 05/15ý06 6S-17844 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 05/31ý06 1 CS 479.80 0 1130-1000 ST258357 6711 3117 LN265 LN265 05/15ý06 6S-18076 RESERVOIR, CS5 4/CS LN205 4566 HAEMON HAEMON 06/17ý06 1 CS 140.00 0 1130-1000 ST258616 4566 3117 LN205 LN205 05/18ý06 6S-18076 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 06/03ý06 1 CS 479.80 0 1130-1000 ST258616 6711 3117 LN265 LN265 05/18ý06 6S-18503 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 06/08ý06 1 CS 479.80 0 1130-1000 ST259072 4667 3117 LN260 LN260 05/25ý06 6S-18568 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 06/09ý06 1 CS 479.80 0 1130-1000 ST259146 4667 3117 LN260 LN260 05/26ý06 6S-18568 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 06/11ý06 1 CS 479.80 0 1130-1000 ST259146 6711 3117 LN265 LN265 05/26ý06 6S-19004 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 06/21ý06 1 CS 479.80 0 1130-1000 ST259749 6711 3117 LN265 LN265 06/05ý06 6S-19927 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 07/06ý06 2 CS 959.60 0 1130-1000 ST260813 6711 3117 LN265 LN265 06/20ý06 6S-20165 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 07/07ý06 1 CS 479.80 0 1130-1000 ST261070 4667 3117 LN260 LN260 06/23ý06 6S-20396 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 07/12ý06 1 CS 479.80 0 1130-1000 ST261382 4667 3117 LN260 LN260 06/28ý06 6S-20501 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 07/15ý06 1 CS 479.80 0 1130-1000 ST261509 6711 3117 LN265 LN265 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3172 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21121 LINE, ASPIRATION ADAPTER 20/CS 4666 HAEMON HAEMON 08/12ý06 1 CS 299.00 0 1130-1000 ST262397 4666 3117 LN208 LN208 07/13ý06 6S-21121 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 07/29ý06 1 CS 479.80 0 1130-1000 ST262397 6711 3117 LN265 LN265 07/13ý06 6S-21483 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 08/02ý06 1 CS 479.80 0 1130-1000 ST262785 4667 3117 LN260 LN260 07/19ý06 6S-21652 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 08/04ý06 1 CS 479.80 0 1130-1000 ST262891 4667 3117 LN260 LN260 07/21ý06 6S-21652 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 08/06ý06 1 CS 479.80 0 1130-1000 ST262891 6711 3117 LN265 LN265 07/21ý06 6S-21952 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 08/11ý06 1 CS 479.80 0 1130-1000 ST263334 4667 3117 LN260 LN260 07/28ý06 6S-22181 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 08/15ý06 1 CS 479.80 0 1130-1000 ST263587 4667 3117 LN260 LN260 08/01ý06 6S-22663 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 08/22ý06 2 CS 959.60 0 1130-1000 ST264008 4667 3117 LN260 LN260 08/08ý06 6S-23263 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 09/03ý06 1 CS 479.80 0 1130-1000 ST264674 6711 3117 LN265 LN265 08/18ý06 6S-23614 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 09/07ý06 1 CS 479.80 0 1130-1000 ST265107 4667 3117 LN260 LN260 08/24ý06 6S-23614 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 09/09ý06 1 CS 479.80 0 1130-1000 ST265107 6711 3117 LN265 LN265 08/24ý06 6S-23925 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 09/13ý06 1 CS 479.80 0 1130-1000 ST265482 4667 3117 LN260 LN260 08/30ý06 6S-24020 LINE, ASPIRATION ADAPTER 20/CS 4666 HAEMON HAEMON 09/30ý06 1 CS 299.00 0 1130-1000 ST265562 4666 3117 LN208 LN208 08/31ý06 6S-24020 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 09/14ý06 1 CS 479.80 0 1130-1000 ST265562 4667 3117 LN260 LN260 08/31ý06 6S-24020 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 09/16ý06 1 CS 479.80 0 1130-1000 ST265562 6711 3117 LN265 LN265 08/31ý06 6S-24280 RESERVOIR, CS5 4/CS LN205 4566 HAEMON HAEMON 10/06ý06 1 CS 140.00 0 1130-1000 ST265920 4566 3117 LN205 LN205 09/06ý06 6S-24409 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 09/22ý06 1 CS 479.80 0 1130-1000 ST266045 4667 3117 LN260 LN260 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3173 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24409 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 09/24ý06 1 CS 479.80 0 1130-1000 ST266045 6711 3117 LN265 LN265 09/08ý06 6S-24534 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 09/25ý06 1 CS 479.80 0 1130-1000 ST266196 4667 3117 LN260 LN260 09/11ý06 6S-24916 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 10/01ý06 1 CS 479.80 0 1130-1000 ST266587 6711 3117 LN265 LN265 09/15ý06 6S-25287 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 10/05ý06 1 CS 479.80 0 1130-1000 ST267003 4667 3117 LN260 LN260 09/21ý06 6S-25346 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 10/08ý06 2 CS 959.60 0 1130-1000 ST267071 6711 3117 LN265 LN265 09/22ý06 6S-26349 LINE, ASPIRATION ADAPTER 20/CS 4666 HAEMON HAEMON 11/09ý06 1 CS 299.00 0 1130-1000 ST268235 4666 3117 LN208 LN208 10/10ý06 6S-26349 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 10/26ý06 2 CS 959.60 0 1130-1000 ST268235 6711 3117 LN265 LN265 10/10ý06 6S-26531 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 10/27ý06 2 CS 959.60 0 1130-1000 ST268502 4667 3117 LN260 LN260 10/13ý06 6S-27298 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 11/09ý06 1 CS 479.80 0 1130-1000 ST269400 4667 3117 LN260 LN260 10/26ý06 6S-27376 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 11/12ý06 1 CS 479.80 0 1130-1000 ST269493 6711 3117 LN265 LN265 10/27ý06 6S-27663 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 11/18ý06 2 CS 959.60 0 1130-1000 ST269835 6711 3117 LN265 LN265 11/02ý06 6S-27818 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 11/17ý06 2 CS 959.60 0 1130-1000 ST269978 4667 3117 LN260 LN260 11/03ý06 6S-28056 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 11/24ý06 1 CS 479.80 1 1130-1000 ST270272 6711 3117 LN265 LN265 11/08ý06 :24 6S-28141 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 11/23ý06 1 CS 479.80 0 1130-1000 ST270392 4667 3117 LN260 LN260 11/09ý06 6S-28141 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 11/25ý06 1 CS 479.80 0 1130-1000 ST270392 6711 3117 LN265 LN265 11/09ý06 6S-28232 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 11/24ý06 1 CS 479.80 0 1130-1000 ST270468 4667 3117 LN260 LN260 11/10ý06 6S-28232 SET, CELL SAVER CS5 125ML 4/CS 6711 HAEMON HAEMON 11/26ý06 1 CS 479.80 0 1130-1000 ST270468 6711 3117 LN265 LN265 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3174 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28698 SET, CELL SAVER CS5 250ML 4/CS 4667 HAEMON HAEMON 12/01ý06 1 CS 479.80 0 1130-1000 ST270977 4667 3117 LN260 LN260 11/17ý06 ---------------- ------ Vendor: HAEMON SubTotal: 45196.20 1 Vendor Code: HAMMES, HAMMES COMPANY Service Phone #: 262/792-5900 6-14755 SITE SELECTION PROPOSAL FOR HAMMES HAMMES 03/27ý06 1 EA 2120.00 0 95000 P254539 5600 SERVICE SERVICE 03/23ý06 6-14755 ADDITIONAL EXPENSES HAMMES HAMMES 03/27ý06 1 EA 9960.21 0 95000 5600 SERVICE SERVICE 03/23ý06 ---------------- ------ Vendor: HAMMES SubTotal: 12080.21 0 Vendor Code: HANDIN, HAND INNOVATIONS Service Phone #: 800 800-8188 6O-17265 SCREW, BONE 1.6SS HANDIN HANDIN 05/09ý06 1 EA 295.00 0 66000 3100 SBFS062 SBFS062 05/04ý06 6W-11007 NAIL, SMALL BONE FIXATION HANDIN HANDIN 01/20ý06 1 EA 295.00 0 66001 3100 SBFS-062 SBFS-062 01/18ý06 6W-13217 SYSTEM, FIXATOR SMALL BONE HANDIN HANDIN 02/27ý06 1 EA 295.00 0 66001 3100 SBFS062 SBFS062 02/24ý06 6W-13428 BONE FIXATION SYSTEM HANDIN HANDIN 03/07ý06 1 EA 295.00 0 66001 3100 SBFS062 SBFS062 03/01ý06 6W-21795 SMALL BONE FIXATION SPEC (062) HANDIN HANDIN 07/25ý06 1 EA 295.00 0 66003 P263087 3100 SBF5062 SBF5062 07/25ý06 ---------------- ------ Vendor: HANDIN SubTotal: 1475.00 0 Vendor Code: HARELE, HARRISON ELECTRIC Service Phone #: 219-879-0444 6-21992 A.O. SMITH 1/4 H.P. MOTOR HARELE HARELE 07/30ý06 1 EA 110.00 0 92503 P263389 8700 860 860 07/30ý06 6ES-15044 MOTOR M3218T HARELE HARELE 04/14ý06 1 EA 259.00 0 83000 8700 5669 5669 03/29ý06 6ES-15140 MOTOR HARELE HARELE 04/09ý06 1 EA 259.00 0 83000 8700 5669 5669 03/30ý06 6ES-15140 MOTOR, STARTER WITH COIL HARELE HARELE 04/09ý06 4 EA 462.48 0 83000 8700 5HPST480 5HPST480 03/30ý06 6ES-15203 1/4 H.P. MARATHON MOTOR HARELE HARELE 04/07ý06 3 EA 621.00 0 92506 8700 100308 100308 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3175 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-16033 MOTOR 480 56LT HARELE HARELE 04/14ý06 1 EA 298.87 0 83000 8700 3N0175 3N0175 04/14ý06 6ES-19651 MOTOR WASH DOWN//BALDOR HARELE HARELE 06/16ý06 1 EA 291.17 0 83000 P260491 8700 WDM3542 WDM3542 06/15ý06 6ES-21038 PILLOW BLOCK 1 3/16 HARELE HARELE 07/18ý06 2 EA 79.00 0 83000 8700 07/12ý06 6ES-21360 MOTOR, H.P. 1/2 HARELE HARELE 07/28ý06 1 EA 216.45 0 83000 8700 07/18ý06 6ES-21444 MOTOR 286T-CMC AIR HANDLER HARELE HARELE 07/28ý06 1 EA 1154.88 0 92502 3900 WWW30 WWW30 07/19ý06 6ES-21774 BLOWER MOTOR HARELE HARELE 07/25ý06 1 EA 276.77 0 86000 8700 5397C 5397C 07/25ý06 6ES-26801 1/3 HP 250/460 MTR HARELE HARELE 10/19ý06 1 EA 141.30 0 83000 8700 1601FW 1601FW 10/19ý06 6ES-26801 SEAL KIT HARELE HARELE 10/19ý06 1 EA 8.35 0 83000 8700 P5200 P5200 10/19ý06 6ES-28470 2HP MOTOR 145T FRAME HARELE HARELE 11/17ý06 1 EA 198.12 0 83000 8700 MOTOR MOTOR 11/14ý06 ---------------- ------ Vendor: HARELE SubTotal: 4376.39 0 Vendor Code: HARHON, HARBOR HONDA Service Phone #: 800 653-0065 6CE-11472 RIDGELINE RT 2006 HARHON HOGTRK 01/25ý06 1 EA 24757.70 0 93900 P250462 1250 RED/HONDA RED/HONDA 01/25ý06 ---------------- ------ Vendor: HARHON SubTotal: 24757.70 0 Vendor Code: HASLER, HASLER MAILING SYSTEM INC Service Phone #: 800 446-6027 6SA-25474 HASLER MODEL TR265 DIGITAL HASLER HASLER 09/26ý06 60 M0 4200.00 60 91000 P267251 5200 RENTAL RENTAL 09/26ý06 :83 ---------------- ------ Vendor: HASLER SubTotal: 4200.00 60 Vendor Code: HASSE, HASSE CONSTRUCTION Service Phone #: 1-219-932-1611 6-24990 RENOVATION OF PUBLIC RELATIONS HASSE HASSE 09/18ý06 1 EA 93586.00 1 95850 P266727 5600 SERVICE SERVICE 09/18ý06 :91 6CE-25572 SMALL RENOVATION OF OFFICE HASSE HASSE 09/27ý06 1 EA 11588.00 1 95850 P267400 1250 09/27ý06 :82 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3176 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: HASSE SubTotal: 105174.00 2 Vendor Code: HAVE, HAVEL Service Phone #: 574/232-6908 6ES-25834 DIGITAL DISPLAY THERMOSTATS HAVE HAVE 10/05ý06 2 EA 1428.00 2 95710 P267657 5110 NONE NONE 10/02ý06 :74 ---------------- ------ Vendor: HAVE SubTotal: 1428.00 2 Vendor Code: HAZEL, HAZELDON Service Phone #: 800-328-9000 Account Number: 31197 6-15750 COMING BACK FROM A RELAPSE HAZEL HAZEL 04/12ý06 25 EA 131.25 0 61800 8300 5374 5374 04/10ý06 6-15750 QUILTING HEROIN WORKBOOK HAZEL HAZEL 04/12ý06 25 EA 131.25 0 61800 8300 2094 2094 04/10ý06 6-15750 STEP 3 WORKBOOKS HAZEL HAZEL 04/12ý06 25 EA 131.25 0 61800 8300 5382 5382 04/10ý06 6-18056 NARIOTICS ANON HAZEL HAZEL 05/25ý06 25 EA 262.50 0 61800 3800 4714 4714 05/18ý06 6-18056 TWENTY FOUR HOURS HAZEL HAZEL 05/25ý06 25 EA 298.75 0 61800 3000 5093 5093 05/18ý06 6-18056 SOFT AA BOOKS HAZEL HAZEL 05/25ý06 1 CS 125.00 0 61800 3000 205320 205320 05/18ý06 ---------------- ------ Vendor: HAZEL SubTotal: 1080.00 0 Vendor Code: HCAPIT, HEALTH CAPITAL FINANCIAL GROUP, LLC Service Phone #: 866-237-7575 6LE-17327 LEASE CONTINUATION FOR TWO YAG HCAPIT HCAPIT 05/05ý06 :B 9 MO 12834.00 7 66003 P257649 5200 LEASE LEASE 05/05ý06 :227 6LE-17327 LEASE CONTINUATION HCAPIT HCAPIT 05/05ý06 5 MO 7130.00 5 66003 5200 LEASE LEASE 05/05ý06 :227 ---------------- ------ Vendor: HCAPIT SubTotal: 19964.00 12 Vendor Code: HCLOG, HEALTH CARE LOGISTICS Service Phone #: 800 848-1633 Account Number: 17304 6-14611 SEAL, SECUR LGT DUTY GRN NO # 3728 HCLOG HCLOG 03/24ý06 2 PK 29.00 0 67600 3728 3839 7825 7825 03/20ý06 6-25411 SEAL, SECUR LGT DUTY GRN NO # 3728 HCLOG HCLOG 09/29ý06 2 PK 29.00 0 67600 P267169 3728 3839 7825 7825 09/25ý06 6HP-10423 PEN PACK REPLACEMENT HCLOG HCLOG 01/12ý06 1 PK 47.20 0 66501 3900 8203 8203 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3177 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21551 CHARTS HCLOG HCLOG 07/25ý06 1 PK 26.00 0 66000 3800 8272 8272 07/20ý06 6O-23485 COMPACT 4" TEMP RECORDER HCLOG HCLOG 08/31ý06 1 EA 359.00 0 66000 3800 SL4350C7 SL4350C7 08/23ý06 6W-18363 CHART RECORDER W/ DISPLAY HCLOG HCLOG 05/30ý06 1 EA 359.00 0 66001 3900 8249 8249 05/23ý06 6W-18363 CHARTS - HCLOG HCLOG 05/30ý06 1 PK 26.00 0 66001 3900 8272 8272 05/23ý06 6W-20014 PLACEMENT CHARTS FOR 8258 HCLOG HCLOG 06/27ý06 6 PK 156.00 0 66001 3100 8260 8260 06/21ý06 ---------------- ------ Vendor: HCLOG SubTotal: 1031.20 0 Vendor Code: HCPRO, HC PRO Service Phone #: 800 650-6787 6-10351 MEDICAL RECORDS BRIEFING HCPRO HCPRO 01/06ý06 1 EA 197.00 0 76800 8500 MRB MRB 01/06ý06 6-11717 J MAIL JCAHO SURVEY PREP HCPRO HCPRO 02/02ý06 1 EA 149.00 0 60206 P250808 8500 1578396697 1578396697 01/30ý06 6-13333 READY SET JCAHO/3RD EDITION HCPRO HCPRO 03/01ý06 1 EA 129.00 0 60100 P252809 8500 RSJ3 RSJ3 02/27ý06 6-13333 THE JCAHO COMPLIANCE HCPRO HCPRO 03/01ý06 1 EA 199.00 0 60100 P252809 8500 TJCC2 TJCC2 02/27ý06 6-14380 1 YR HEALTHCARE LIFE SAFETY HCPRO HCPRO 03/17ý06 1 EA 269.00 0 93900 P254032 8100 SUBSCRIPTION SUBSCRIPTION 03/16ý06 6-14380 SHIPPING HCPRO HCPRO 03/17ý06 1 EA 24.00 0 93900 3800 SHIPPING SHIPPING 03/16ý06 6-14754 ONGING RECORD REVIEW HCPRO HCPRO 03/28ý06 1 EA 109.00 0 76800 P254541 8500 RRJ4 RRJ4 03/23ý06 6-15364 ENVIRONMENT OF CARE: HCPRO HCPRO 04/07ý06 1 EA 199.00 0 93900 P255261 8500 ISBN1578396522 ISBN1578396522 04/03ý06 6-18256 COMPLIANCE OFFICER HCPRO HCPRO 05/25ý06 1 EA 149.00 0 95450 P258816 8500 NONE NONE 05/22ý06 6-18885 SBAR: STAFF TRAINING FOR HCPRO HCPRO 06/02ý06 1 EA 299.00 0 61700 P259565 8300 SBAR SBAR 06/02ý06 6-22407 NURSE EDUCATOR MANUAL HCPRO HCPRO 08/04ý06 1 EA 249.00 0 62000 P263791 8500 MANUAL MANUAL 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3178 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23735 READY, SET JCAHO 2ND EDITION HCPRO HCPRO 09/01ý06 5 EA 645.00 0 60100 8300 RSJ3 RSJ3 08/28ý06 6-24250 STAFF EDUCATOR SUBSCRIPTION HCPRO HCPRO 09/22ý06 1 EA 311.00 0 60206 8500 09/06ý06 6-24250 PRINTING HCPRO HCPRO 09/22ý06 1 EA 24.00 0 60206 8500 09/06ý06 6-26948 PRINT & ELECTRONIC JCAHO HCPRO HCPRO 10/23ý06 1 EA 508.00 0 74700 P269054 8100 RENEWAL RENEWAL 10/23ý06 6ES-25141 HEALTHCARE LIFE SAFETY HCPRO HCPRO 09/22ý06 1 EA 310.58 0 83000 P266842 8100 SUBSCRIPTION SUBSCRIPTION 09/20ý06 6ES-25619 2000 LIFE SAFETY CODE HCPRO HCPRO 09/29ý06 1 EA 149.00 0 83000 P267418 8500 FG2 FG2 09/27ý06 6L-21471 1 YEAR ELECTRONIC SUBSCRIP HCPRO HCPRO 07/28ý06 1 EA 229.00 0 70200 8500 07/19ý06 ---------------- ------ Vendor: HCPRO SubTotal: 4148.58 0 Vendor Code: HEALED, HEALTH EDCO Service Phone #: 800 299-3366 X295 Account Number: 9266 6-23847 CPR INFANT MANIKAN HEALED HEALED 09/05ý06 2 EA 180.00 0 73600 3900 AA84369 AA84369 08/30ý06 6-23847 REPLACEMENT FACE SHIELDS HEALED HEALED 09/05ý06 1 EA 25.00 0 73600 3900 AA84368 AA84368 08/30ý06 6-26121 ECONOMY ADUL SANI MANIKEN HEALED HEALED 10/11ý06 2 EA 150.00 0 73600 3900 AA56046 AA56046 10/06ý06 6-26121 ADULT FACE SHIELDS HEALED HEALED 10/11ý06 2 EA 62.00 0 73600 3900 AA56045 AA56045 10/06ý06 6-26121 AED TRAINER 2 HEALED HEALED 10/11ý06 1 EA 334.75 0 73600 3900 54298 54298 10/06ý06 ---------------- ------ Vendor: HEALED SubTotal: 751.75 0 Vendor Code: HEALTH, RESPIRONICS INCORPORATED Service Phone #: 800 345-6443 Account Number: 111072 6CE-15164 BIPAP VISION HEALTH HEALTH 03/30ý06 2 EA 17088.00 0 73600 P255035 1250 582059 582059 03/30ý06 6CE-15164 CIRCUIT SUPPORT ARM HEALTH HEALTH 03/30ý06 2 EA 362.60 0 73600 P255035 1250 332497 332497 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3179 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-15164 O2 HIGH PRESSURE HOSE DISS HEALTH HEALTH 03/30ý06 2 EA 126.10 0 73600 P255035 1250 1001664 1001664 03/30ý06 6CE-15164 MOBILE STAND III HEALTH HEALTH 03/30ý06 2 EA 873.00 0 73600 P255035 1250 1005100 1005100 03/30ý06 6CE-15164 HUMIDIFIER BRACKET HEALTH HEALTH 03/30ý06 2 EA 168.78 0 73600 P255035 1250 1005101 1005101 03/30ý06 6CE-21104 BIPAP VISION HEALTH HEALTH 07/28ý06 1 EA 8544.00 0 73600 1250 582059 582059 07/13ý06 6CE-21104 CIRCUIT SUPPORT ARM HEALTH HEALTH 07/28ý06 1 EA 181.30 0 73600 1250 332497 332497 07/13ý06 6CE-21104 O2 HI PRESSURE HOSE DISS HEALTH HEALTH 07/28ý06 1 EA 63.05 0 73600 1250 1001664 1001664 07/13ý06 6CE-21104 MOBILE STAND III HEALTH 07/28ý06 1 EA 436.50 0 73600 1250 1005100 1005100 07/13ý06 6CE-21104 HUMIDIFIER BRACKET HEALTH HEALTH 07/28ý06 1 EA 84.39 0 73600 1250 1005101 1005101 07/13ý06 ---------------- ------ Vendor: HEALTH SubTotal: 27927.72 0 Vendor Code: HEAPRO, HEALTH PROMOTIONS NOW Service Phone #: 800/378-6376 6-16760 CONTOUR TRAVEL MUG HEAPRO HEAPRO 05/01ý06 110 EA 434.50 0 67000 3800 SD6005D SD6005D 04/26ý06 6-16760 SETUP FEE HEAPRO HEAPRO 05/01ý06 1 EA 29.00 0 67000 3800 SETUP FEES SETUP FEES 04/26ý06 ---------------- ------ Vendor: HEAPRO SubTotal: 463.50 0 Vendor Code: HELLO, HELLO DIRECT Service Phone #: 888 208-0102 Account Number: A108510536 6-15036 GN NETCOM 9120 WIRELESS HS HELLO HELLO 04/04ý06 1 EA 249.99 0 73706 3400 13330 13330 03/28ý06 6-19434 GN9120 FLEX W/GN1000 HELLO HELLO 06/16ý06 1 EA 249.00 0 95000 P260242 3800 13330 13330 06/12ý06 6ME-19510 GN 9120 FLEX W/GN 1000 HELLO HELLO 06/15ý06 1 EA 249.99 0 68120 P260320 3910 13330 13330 06/13ý06 6ME-25961 GN NETCOM 9120 WIRELESS HELLO HELLO 10/06ý06 1 EA 259.99 0 61700 P267832 3910 9120 9120 10/04ý06 6ME-25961 GN NETCOM 9120 WIRELESS HELLO HELLO 10/06ý06 1 EA 259.99 0 62000 P267834 3910 9120 9120 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3180 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: HELLO SubTotal: 1268.96 0 Vendor Code: HELMER, HELMER LABS, INC. Service Phone #: 800 743-5637 Account Number: IN072 6B-13925 GRAPH ASSEMBLY HELMER HELMER 03/15ý06 1 EA 360.11 0 83500 5100 400409-1 400409-1 03/09ý06 6B-22400 MOTOR HELMER HELMER 08/04ý06 1 EA 308.35 0 83500 P263787 5100 120449 120449 08/04ý06 6CE-25623 ISERIES DOUBLE DOOR PHARMACY HELMER HELMER 09/27ý06 1 EA 6910.80 0 73100 P267424 1250 IPR245 IPR245 09/27ý06 6CE-25623 ISERIES DOUBLE DOOR PHARMACY HELMER HELMER 09/27ý06 1 EA 6910.80 0 73100 P267424 1250 IPR245 IPR245 09/27ý06 6CE-25623 SHIPPING ESTIMATE HELMER HELMER 09/27ý06 1 EA 510.00 0 73100 P267424 1250 SHIPPING SHIPPING 09/27ý06 6CE-25623 LIFT GATE DELIVERY CHARGE FOR HELMER HELMER 09/27ý06 1 EA 75.00 0 73100 1250 TRANSPORT TRANSPORT 09/27ý06 6HP-26835 BASKET ASSEMBLY HELMER HELMER 10/24ý06 2 EA 270.36 0 70201 3900 400299-1 400299-1 10/19ý06 6L-15291 PLASMA OCERWRAP BAGS HELMER HELMER 04/10ý06 1 CS 117.00 0 71000 3040 400273 400273 04/03ý06 6L-17022 PLATELET STORAGE SYS HELMER HELMER 05/05ý06 6 PK 312.00 0 71000 3000 220273 220273 05/01ý06 6L-25019 PLASMA BAGS HELMER HELMER 09/22ý06 1 CS 117.00 0 71000 3040 400213 400213 09/18ý06 6L-25019 GREASE, CENTRIFUGE HELMER HELMER 09/22ý06 6 EA 174.00 0 71000 3040 4051 4051 09/18ý06 6L-26834 AGITATOR, PLATELET HELMER HELMER 10/27ý06 1 EA 2221.90 0 70200 3900 500441-1 500441-1 10/19ý06 6L-29074 BATH CLEAN HELMER HELMER 12/01ý06 3 EA 249.00 0 71000 3040 400348-1 400348-1 11/27ý06 6ME-26609 SERO SPIN FA HELMER HELMER 10/23ý06 1 EA 2676.80 0 70200 3900 550106-2FA 550106-2FA 10/16ý06 6ME-26610 BASKET ASSEMBLY FOR DH4 HELMER HELMER 10/23ý06 2 EA 270.36 0 70200 3900 400299-1 400299-1 10/16ý06 6ME-27964 UNIVERSAL 320 CENTRIFUGE HELMER HELMER 11/13ý06 1 EA 3068.80 1 70201 3900 1401-01 1401-01 11/07ý06 :35 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3181 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-27964 ROTOR HELMER HELMER 11/13ý06 1 EA 474.40 1 70201 3900 1494 1494 11/07ý06 :35 6ME-27964 CYLINGER BUCKET HELMER HELMER 11/13ý06 4 EA 508.80 4 70201 3900 1425 1425 11/07ý06 :35 6ME-27964 TUBE HOLDERS SMALL HELMER HELMER 11/13ý06 2 EA 131.20 2 70201 3900 1438 1438 11/07ý06 :35 6ME-27964 TUBE HOLDERS LARGE HELMER HELMER 11/13ý06 2 EA 134.40 2 70201 3900 1441 1441 11/07ý06 :35 ---------------- ------ Vendor: HELMER SubTotal: 25801.08 10 Vendor Code: HEMOCU, HEMOCUE, INC Service Phone #: 800 323-1674 Account Number: 20881 6HP-12657 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 02/20ý06 1 BX 125.00 0 70201 P251980 3487 3040 110402 110402 02/15ý06 6HP-15635 MICROCUVETTES 4 X 25 HEMOCU HEMOCU 04/13ý06 3 BX 375.00 0 70201 3040 040604 040604 04/07ý06 6HP-20846 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 07/09ý06 2 BX 250.00 0 70201 P262058 3487 3040 110402 110402 07/09ý06 6HP-23328 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 08/25ý06 2 BX 250.00 0 70201 P264766 3487 3040 110402 110402 08/21ý06 6HP-26435 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 10/17ý06 1 BX 125.00 0 70201 P268360 3487 3040 110402 110402 10/12ý06 6L-10610 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 01/16ý06 1 BX 120.00 0 70200 P249329 3487 3040 110402 110402 01/11ý06 6L-15822 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 04/17ý06 4 BX 500.00 0 70200 P255823 3487 3040 110402 110402 04/11ý06 6L-18017 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 05/23ý06 4 BX 500.00 0 70200 3487 3040 110401-1 110402 05/18ý06 6L-18405 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 05/30ý06 10 BX 1250.00 0 70200 3487 3040 110402 110402 05/24ý06 6L-21862 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 07/27ý06 6 BX 750.00 0 70200 P263112 3487 3040 110402 110402 07/27ý06 6L-23753 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 09/01ý06 4 BX 500.00 0 70200 P265287 3487 3040 110402 110402 08/28ý06 6L-26235 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 10/13ý06 6 BX 750.00 0 70200 P268101 3487 3040 110402 110402 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3182 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-27516 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 11/06ý06 3 BX 375.00 0 70200 P269644 3487 3040 110402 110402 10/31ý06 6L-28075 GLUCOSE LINEARITY HEMOCU RYAN 11/14ý06 1 EA 0.00 0 70200 3040 GL001 GL001 11/08ý06 6L-28912 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 11/30ý06 6 BX 750.00 0 70200 3487 3040 110402 110402 11/21ý06 6O-11668 MICROCUVETTE, GLUCOSE B-GL 3487 HEMOCU HEMOCU 02/03ý06 1 BX 125.00 0 70200 P250756 3487 3040 110402 110402 01/30ý06 ---------------- ------ Vendor: HEMOCU SubTotal: 6745.00 0 Vendor Code: HEWLET, PHILIPS MEDICAL SYSTEMS Service Phone #: 800 225-0230 Account Number: 94042240 6-10543 CUFF, B/P X-LONG 13338 HEWLET HEWLET 01/16ý06 3 EA 86.01 0 65000 13338 3090 M4556A M4556A 01/10ý06 6-13155 CABLE, 3-LEAD TRUNK 7346 HEWLET HEWLET 03/01ý06 1 EA 56.94 0 67800 7346 3839 M1500A M1500A 02/24ý06 6-13155 SET, WIRE 3-LEAD W/SNAP&CONECT 7345 HEWLET HEWLET 03/01ý06 1 EA 54.75 0 67800 7345 3090 M1605A M1605A 02/24ý06 6-13817 CUFF, B/P X-LONG 13338 HEWLET HEWLET 03/10ý06 6 EA 172.02 0 73500 13338 3090 M4556A M4556A 03/07ý06 6-15521 CUFF, B/P X-LONG 13338 HEWLET HEWLET 04/11ý06 6 EA 172.02 0 66500 13338 3090 M4556A M4556A 04/05ý06 6-15707 CUFF, BLOOD PRES NONINV MD ADL 11136 HEWLET HEWLET 04/14ý06 3 EA 88.20 0 67000 P255607 11136 3090 M1574A M1574A 04/07ý06 6-17305 CUFF, BLOOD PRES NONINV MD ADL 11136 HEWLET HEWLET 05/09ý06 2 EA 58.80 0 67000 11136 3090 M1574A M1574A 05/05ý06 6-18730 SPO2 CABLE HEWLET HEWLET 06/01ý06 4 EA 511.00 0 67800 3900 M1900B M1900B 05/31ý06 6-18906 CUFF, BLOOD PRES NONINV MD ADL 11136 HEWLET HEWLET 06/09ý06 2 EA 58.80 0 67000 11136 3090 M1574A M1574A 06/05ý06 6-19384 CUFF, BP ADULT STD 3051 HEWLET HEWLET 06/16ý06 7 EA 173.74 0 67800 P260184 3051 3090 40401C 40401C 06/12ý06 6-19384 CUFF, BP ADULT LG 3052 HEWLET HEWLET 06/16ý06 6 EA 185.22 0 67800 P260184 3052 3090 40401D 40401D 06/12ý06 6-19384 CUFF, BP PEDIATRIC 3050 HEWLET HEWLET 06/16ý06 6 EA 127.02 0 67800 P260184 3050 3090 40401B 40401B 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3183 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19775 CUFF, BLOOD PRES NONINV MD ADL 11136 HEWLET HEWLET 06/23ý06 2 EA 58.80 0 67000 P260679 11136 3090 M1574A M1574A 06/19ý06 6-20625 CABLE, 3-LEAD TRUNK 7346 HEWLET HEWLET 07/06ý06 3 EA 170.82 0 67801 P261607 7346 3839 M1500A M1500A 06/30ý06 6-21993 CABLE, 3-LEAD TRUNK 7346 HEWLET HEWLET 07/30ý06 6 EA 341.64 0 67800 P263326 7346 3839 M1500A M1500A 07/30ý06 6-21993 SET, WIRE 3-LEAD W/SNAP&CONECT 7345 HEWLET HEWLET 07/30ý06 6 EA 328.50 0 67800 P263326 7345 3090 M1605A M1605A 07/30ý06 6-26854 5 LEAD SET HEWLET HEWLET 10/25ý06 10 EA 598.60 0 64000 3900 M1625A M1625A 10/19ý06 6-27265 CUFF, BLOOD PRES NONINV MD ADL 11136 HEWLET HEWLET 11/01ý06 6 EA 176.40 0 64000 P269216 11136 3090 M1574A M1574A 10/26ý06 6-27265 CUFF, BLOOD PRES NONINV LG ADL 6384 HEWLET HEWLET 11/01ý06 6 EA 216.06 0 64000 P269216 6384 3090 M1575A M1575A 10/26ý06 6-28713 CUFF, BP ADULT STD 3051 HEWLET HEWLET 11/21ý06 10 EA 248.20 0 67800 P271005 3051 3090 40401C 40401C 11/17ý06 6HP-11342 SENSOR HEWLET HEWLET 01/24ý06 2 EA 365.00 0 67801 3000 M1191T M1191T 01/24ý06 6HP-11342 CABLE HEWLET HEWLET 01/24ý06 2 EA 255.50 0 67801 3000 M1900B M1900B 01/24ý06 6HP-13207 CABLE, 3-LEAD TRUNK 7346 HEWLET HEWLET 03/01ý06 1 EA 56.94 0 67801 P252599 7346 3839 M1500A M1500A 02/24ý06 6HP-13207 CUFF, BP ADULT STD 3051 HEWLET HEWLET 03/01ý06 5 EA 124.10 0 67801 P252599 3051 3090 40401C 40401C 02/24ý06 6HP-13207 CUFF, BP ADULT LG 3052 HEWLET HEWLET 03/01ý06 5 EA 154.35 0 67801 P252599 3052 3090 40401D 40401D 02/24ý06 6HP-13207 SET, WIRE 3-LEAD W/SNAP&CONECT 7345 HEWLET HEWLET 03/01ý06 1 EA 54.75 0 67801 P252599 7345 3090 M1605A M1605A 02/24ý06 6HP-13394 SENSOR HEWLET HEWLET 03/06ý06 2 EA 365.00 0 67801 3000 M1191T M1191T 02/28ý06 6HP-13394 CABLE HEWLET HEWLET 03/06ý06 2 EA 255.50 0 67801 3000 M1900B M1900B 02/28ý06 6HP-17861 PAPER, THERMAL IMAGING 6495 HEWLET HEWLET 05/19ý06 1 CS 168.48 0 71201 6495 3351 SNY216HD SNY216HD 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3184 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-25288 CABLE, 3-LEAD TRUNK 7346 HEWLET HEWLET 09/26ý06 4 EA 227.76 0 67801 P266970 7346 3839 M1500A M1500A 09/21ý06 6HP-25288 SET, WIRE 3-LEAD W/SNAP&CONECT 7345 HEWLET HEWLET 09/26ý06 4 EA 219.00 0 67801 P266970 7345 3090 M1605A M1605A 09/21ý06 6ME-10456 CABLE, 3-LEAD TRUNK 7346 HEWLET HEWLET 01/12ý06 1 EA 56.94 0 66003 7346 3839 M1500A M1500A 01/09ý06 6ME-16191 CO2 CORD HEWLET HEWLET 04/18ý06 1 EA 1675.35 0 66003 P256375 3910 M1460A M1460A 04/18ý06 6ME-16191 AIRWAY ADAPTER/SMALL HEWLET HEWLET 04/18ý06 1 EA 133.59 0 66003 P256375 3910 14363A 14363A 04/18ý06 6ME-16191 ADAPTER, AIRWAY 13953 HEWLET HEWLET 04/18ý06 2 EA 128.48 0 66003 P256375 13953 3104 M1465A M1465A 04/18ý06 6ME-18206 CO2 CABLE HEWLET HEWLET 05/26ý06 1 EA 1675.35 0 73501 P258765 3910 M1460A M1460A 05/22ý06 6O-24369 LARGE SWITCHED PADDLES 2.4" HEWLET HEWLET 09/13ý06 8 EA 3380.00 0 66000 3900 M4742A M4742A 09/08ý06 6V-17346 CABLE, 3-LEAD TRUNK 7346 HEWLET HEWLET 05/10ý06 1 EA 56.94 0 66003 P257595 7346 3839 M1500A M1500A 05/05ý06 6W-13976 CUFF, BLOOD PRES NONINV MD ADL 11136 HEWLET HEWLET 03/15ý06 6 EA 176.40 0 73501 P253587 11136 3090 M1574A M1574A 03/10ý06 ---------------- ------ Vendor: HEWLET SubTotal: 13412.97 0 Vendor Code: HFSOA, HEART FAILURE SOCIETY OF AMERICA Service Phone #: 651 642-1633 6-11813 HFSA YEARLY DUES HFSOA HFSOA 02/03ý06 1 EA 150.00 0 71200 P250892 8100 DUES DUES 01/31ý06 ---------------- ------ Vendor: HFSOA SubTotal: 150.00 0 Vendor Code: HILLTO, HILLTOP SALES AND SERVICE INC Service Phone #: 1-800-446-3862 6HP-16029 MATT WHITE FILM 25YD HILLTO HILLTO 04/18ý06 2 EA 172.20 0 83001 P256111 8700 P34837A P34837A 04/14ý06 6HP-16029 MATT BLACK 25YD HILLTO HILLTO 04/18ý06 1 EA 86.10 0 83001 P256111 8700 P34841A P34841A 04/14ý06 ---------------- ------ Vendor: HILLTO SubTotal: 258.30 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3185 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: HILROM, HILL-ROM Service Phone #: 800 445-3730 Account Number: 607247 6-15676 TRIAL OF BEDSIDE TABLE HILROM HILROM 04/07ý06 1 EA 0.00 0 95500 3910 TRIAL TRIAL 04/07ý06 6B-27830 TERMINAL LICENSE CHARGE HILROM HILROM 11/06ý06 2 EA 2000.00 0 95850 P269976 5600 P2900A009 P2900A009 11/03ý06 6B-27830 MONITORED LOCATION LICENSE HILROM HILROM 11/06ý06 2 EA 4000.00 0 95850 P269976 5600 P29004010 P29004010 11/03ý06 6B-27830 WC FIELD SERVICE CERT HILROM HILROM 11/06ý06 1 EA 2200.00 0 95850 P269976 5600 P2900A052 P2900A052 11/03ý06 6ES-10268 HEAD MOTOR HILROM HILROM 01/09ý06 1 EA 391.38 0 83000 8700 43370 43370 01/06ý06 6ES-10268 GAS SPRING HILROM HILROM 01/09ý06 1 EA 49.13 0 83000 8700 43306 43306 01/06ý06 6ES-10385 STEPPER MOTOR HILROM HILROM 01/13ý06 4 EA 265.64 0 83000 P249222 8700 66290 66290 01/09ý06 6ES-10385 ORINGS HILROM HILROM 01/13ý06 4 EA 1.16 0 83000 P249222 8700 6684801 6684801 01/09ý06 6ES-10385 LINE CORD HILROM HILROM 01/13ý06 1 EA 28.31 0 83000 P249222 8700 4733601/1900 4733601/1900 01/09ý06 6ES-12499 GAS CYLINDER HILROM HILROM 02/17ý06 2 EA 98.26 0 83000 P251788 8700 43306 43306 02/13ý06 6ES-12939 HYDRAULIC PUMP CYLINDER HILROM HILROM 02/24ý06 1 EA 559.72 0 83000 P252338 8700 44076 44076 02/21ý06 6ES-14240 BED ASSESSMENT HILROM HILROM 03/17ý06 221 EA 9724.00 0 95850 P253883 5600 ASSESSMENT ASSESSMENT 03/14ý06 6ES-15518 SWITCH WITH LIGHT SOCKET HILROM HILROM 04/08ý06 5 EA 121.75 0 83000 P255455 8700 SA4434 SA4434 04/05ý06 6ES-15518 SHORT TOP SLIDE HILROM HILROM 04/08ý06 4 EA 64.48 0 83000 P255455 8700 46270 46270 04/05ý06 6ES-15518 CAM KOMP ASSY HILROM HILROM 04/08ý06 2 EA 85.64 0 83000 P255455 8700 42932 42932 04/05ý06 6ES-15518 PIVOT SLIDE ASSY HILROM HILROM 04/08ý06 2 EA 134.38 0 83000 P255455 8700 34794 34794 04/05ý06 6ES-15518 TOP SLIDE HILROM HILROM 04/08ý06 4 EA 66.08 0 83000 8700 46269 46269 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3186 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-15572 CENTER COUPLING DISK HILROM HILROM 04/10ý06 2 EA 10.66 0 83000 8700 29387 29387 04/06ý06 6ES-15572 BOTTOM BLOCK HILROM HILROM 04/10ý06 2 EA 9.42 0 83000 8700 42247 42247 04/06ý06 6ES-15849 BLOCK T OF ADAPTER W/SCREW HILROM HILROM 04/13ý06 2 EA 25.68 0 83000 8700 SA-1157 SA-1157 04/11ý06 6ES-15886 SHOULDER BOLTS HILROM HILROM 04/17ý06 7 EA 43.61 0 83000 8700 36426 36426 04/12ý06 6ES-15886 SHOULDER LOWER PIVOT HILROM HILROM 04/17ý06 6 EA 26.70 0 83000 8700 36542 36542 04/12ý06 6ES-16977 BRAKE CSTER HILROM HILROM 05/02ý06 1 EA 158.29 0 83000 P257204 8700 SA-1350 SA-1350 04/28ý06 6ES-17856 FOOT BOARD SHELL ASSY HILROM HILROM 05/19ý06 2 EA 560.54 0 83000 8700 40294 40294 05/15ý06 6ES-18788 OXYGEN OUTLET & HOSE HILROM HILROM 06/05ý06 4 EA 461.12 0 67600 P259487 8700 P68032000-464 P68032000-464 06/01ý06 6ES-18788 AIR OUTLET & HOSE HILROM HILROM 06/05ý06 4 EA 461.12 0 67600 P259487 8700 P68032000-467 P68032000-467 06/01ý06 6ES-19136 LINE ISOLATION MONITOR HILROM HILROM 06/09ý06 1 EA 2019.13 0 64500 P259887 8700 56617 56617 06/08ý06 6ES-23391 HBSW SIDERAIL UPGRADE HILROM HILROM 08/21ý06 200 EA 155834.00 200 95850 P264824 5600 SERVICE SERVICE 08/21ý06 :119 6ES-23391 BED ASSESSMENT CREDIT HILROM HILROM 08/21ý06 1 EA 9724.00- 1 95850 P264824 5600 CREDIT CREDIT 08/21ý06 :119 6ES-23391 ADVANCE 2000 HILROM HILROM 08/21ý06 200 EA 14166.00 0 95850 5600 081 081 08/21ý06 6ES-23391 CHARGES ARE PENDING HILROM HILROM 08/21ý06 1 EA 0.00 1 95850 5600 SERVICE SERVICE 08/21ý06 :119 6ES-23992 FOOT BOARD SHELL HILROM HILROM 09/07ý06 2 EA 596.32 0 83000 8700 40294 40294 08/31ý06 6ES-23992 WOOD GRAIN INLAY HILROM HILROM 09/07ý06 2 EA 60.04 0 83000 8700 38524 ROKS 38524 ROKS 08/31ý06 6ES-23992 ADHESIVE TAPE HILROM HILROM 09/07ý06 2 EA 18.72 0 83000 8700 38525 38525 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3187 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-24909 LOW VOLTAGE CONTROL HILROM HILROM 09/20ý06 4 EA 551.72 0 83000 P266582 8700 203507120 203507120 09/15ý06 6ES-24909 T12 BALLAST HILROM HILROM 09/20ý06 4 EA 328.32 0 83000 P266582 8700 52402 52402 09/15ý06 6ES-25249 SCREW HILROM HILROM 09/26ý06 4 EA 1.32 0 83000 8700 4390 4390 09/21ý06 6ES-25249 WASHER HILROM HILROM 09/26ý06 4 EA 1.32 0 83000 P266973 8700 22659 22659 09/21ý06 6ES-25249 SPACER HILROM HILROM 09/26ý06 4 EA 8.48 0 83000 P266973 8700 4432 4432 09/21ý06 6ES-25249 DRIVE ASSY HILROM HILROM 09/26ý06 1 EA 215.41 0 83000 P266973 8700 34544 34544 09/21ý06 6ES-25686 SIDECOM CABLE HILROM HILROM 10/02ý06 200 EA 12168.00 200 83000 P267490 8700 SIDECOM CABLE SIDECOM CABLE 09/28ý06 :77 6ES-25686 COMMUNICATION CABLE HILROM HILROM 10/02ý06 200 EA 0.00 0 83000 P267490 8700 P379U27D P379U27D 09/28ý06 6ES-25686 SPEED CLAMP C-3046-A-6-92/5Z6 HILROM HILROM 10/02ý06 200 EA 114.00 0 83000 P267490 8700 25200 25200 09/28ý06 6ES-27608 BRAKE STEEL TUBE & RIVET HILROM HILROM 11/03ý06 2 EA 119.00 0 83000 P269767 8700 SA1543 SA1543 11/01ý06 6ES-27608 GAS SPRING HILROM HILROM 11/03ý06 2 EA 105.46 0 83000 P269767 8700 43306 43306 11/01ý06 6ES-27918 TRANSFER LINK HILROM HILROM 11/09ý06 4 EA 120.48 0 83000 P270130 8700 40694 40694 11/06ý06 6ES-28047 REPAIR OF BENT ADVANCE 1105 HILROM HILROM 11/10ý06 1 EA 1500.00 1 83000 P270270 5100 REPAIR REPAIR 11/08ý06 :38 6ES-28367 OXYGEN HILROM HILROM 11/16ý06 4 EA 500.48 4 83000 8700 P1045-PO P1045-PO 11/13ý06 :32 6ES-28367 VACUUM HILROM HILROM 11/16ý06 4 EA 500.48 4 83000 8700 P1045-PV P1045-PV 11/13ý06 :32 6ES-28367 AIR HILROM HILROM 11/16ý06 4 EA 500.48 4 83000 8700 P1045-PA P1045-PA 11/13ý06 :32 6ES-28469 12 VOLT BATTERIES HILROM HILROM 11/17ý06 2 EA 430.52 0 83000 8700 68308 68308 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3188 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-28469 BELT HILROM HILROM 11/17ý06 1 EA 339.13 0 83000 8700 68285 68285 11/14ý06 6ES-29113 I.V. POLE HILROM HILROM 12/01ý06 1 EA 130.86 0 83000 8700 P2217 P2217 11/27ý06 6HP-19342 SLIDE BRACKET ASSY HILROM HILROM 06/09ý06 4 EA 57.92 0 83001 8700 SA1672 SA1672 06/09ý06 6HP-23458 RIGHT SIDE HEAD END SIDE RAIL HILROM HILROM 08/24ý06 1 EA 658.14 0 83001 P264888 8700 616351048S 616351048S 08/22ý06 6HP-28169 HEAD-END HYDRAULIC CYLINDER HILROM HILROM 11/14ý06 1 EA 466.24 0 83001 8700 SA1741 SA1741 11/10ý06 ---------------- ------ Vendor: HILROM SubTotal: 203335.04 415 Vendor Code: HILTI, HILTI INC. Service Phone #: 1-800 879-8000 6HP-12049 FIRESTOP FOAM/12/BX HILTI HILTI 02/08ý06 1 BX 289.00 0 83001 8700 CP620 CP620 02/06ý06 6HP-12049 DISPENSING GUN HILTI HILTI 02/08ý06 1 EA 57.95 0 83001 8700 DSC DSC 02/06ý06 ---------------- ------ Vendor: HILTI SubTotal: 346.95 0 Vendor Code: HIMSS, HIMSS MEMBERSHIP Service Phone #: 312 664-4467 6-10244 MEMBERSHIP DUES//ANNUAL HIMSS HIMSS 01/05ý06 1 EA 140.00 0 93600 8100 DUES DUES 01/05ý06 ---------------- ------ Vendor: HIMSS SubTotal: 140.00 0 Vendor Code: HISCOX, HISCOX MAYTAG Service Phone #: 219/763-9623 6ME-17324 RANGE 30" /// ELEC. HISCOX HISCOX 05/05ý06 2 EA 619.90 0 69000 P257644 3910 CER1125AAW CER1125AAW 05/05ý06 6ME-17324 RANGE 30" /// GAS HISCOX HISCOX 05/05ý06 1 EA 389.95 0 69000 P257644 3910 CGR1425ADW CGR1425ADW 05/05ý06 6ME-17324 WASHER HISCOX HISCOX 05/05ý06 1 EA 299.95 0 69000 P257644 3910 NAV2335AWW NAV2335AWW 05/05ý06 6ME-17324 DRYER HISCOX HISCOX 05/05ý06 1 EA 359.95 0 69000 P257644 3910 NDG2335AWN NDG2335AWN 05/05ý06 6ME-17324 5FT STAINLESS GAS HISCOX HISCOX 05/05ý06 2 EA 43.50 0 69000 P257644 3910 53300 53300 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3189 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-17324 DELIVERY COSTS HISCOX HISCOX 05/05ý06 1 EA 148.00 0 69000 3800 DELIVERY DELIVERY 05/05ý06 ---------------- ------ Vendor: HISCOX SubTotal: 1861.25 0 Vendor Code: HMARK, HEALTHMARK INDUSTRIES Service Phone #: 800 521-6224 Account Number: 2162 6-15974 BLUE TRAYS WITH HOLES HMARK HMARK 04/18ý06 12 EA 118.56 0 67600 3800 41116H 41116H 04/13ý06 6-15974 GRAY TRAYS WITH HOLES HMARK HMARK 04/18ý06 12 EA 98.40 0 67600 3800 41013H 41013H 04/13ý06 6-15974 SMALL LID HMARK HMARK 04/18ý06 10 EA 182.70 0 67600 3800 1218C-RED 1218C-RED 04/13ý06 6-16114 TRAY, AUTOCLAVE RIBLES 20*16*5 5410 HMARK HMARK 04/21ý06 2 EA 150.00 0 67600 P256268 5410 3035 2016-5 2016-5 04/17ý06 6-17768 PAPER BAGS 4 X 7 HMARK HMARK 05/19ý06 1 CS 46.00 0 67600 3800 PB2 PB2 05/15ý06 6-17768 PAPER BAGS 4.7 X 10 HMARK HMARK 05/19ý06 1 CS 72.00 0 67600 3800 PB3 PB3 05/15ý06 6-21641 LIDS FOR RED HMARK HMARK 07/28ý06 12 EA 0.00 0 67600 3800 1218C-RED 1218C-RED 07/21ý06 6-26323 BINDER//INST TAPE HMARK HMARK 10/13ý06 1 ST 99.95 0 67600 P268204 3839 MKT004 MKT004 10/10ý06 6-26760 GRAY TRAY WITH HOLES 10 X 13 HMARK HMARK 10/23ý06 10 EA 82.00 0 67600 3800 41013H 41013H 10/18ý06 6-26760 BLUE TRAY WITH HOLES 11 X 16 HMARK HMARK 10/23ý06 6 EA 59.28 0 67600 3800 41116H 41116H 10/18ý06 6-27955 BINDER WITH INSTRUMENT TAPE HMARK HMARK 11/14ý06 1 ST 99.95 0 67600 3800 MKT004 MKT004 11/07ý06 ---------------- ------ Vendor: HMARK SubTotal: 1008.84 0 Vendor Code: HOGTRK, HARBOR OLD GMC TRUCK Service Phone #: 219 763-2500 6-20448 CHANGED FILTER/PICKUP HOGTRK HOGTRK 06/29ý06 1 EA 27.85 0 83000 8700 SERVICE SERVICE 06/29ý06 ---------------- ------ Vendor: HOGTRK SubTotal: 27.85 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3190 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: HOLLIS, HOLLISTER INCORPORATED Service Phone #: 800 323-4060 Account Number: 71907 6-10670 BRACELET,IDENT-A-BAND OB 150BX 489 HOLLIS HOLLIS 01/26ý06 1 BX 104.19 0 64600 489 3090 6734 6734 01/12ý06 6-10735 PEN, WATERPROOF IDENT-A-BAND 484 HOLLIS HOLLIS 01/28ý06 1 DZ 13.70 0 67000 P249504 484 3090 6801 6801 01/13ý06 6-13439 BRACELET,IDENT-A-BAND OB 150BX 489 HOLLIS HOLLIS 03/15ý06 2 BX 208.38 0 67000 489 3090 6734 6734 03/01ý06 6-14966 PERFORATOR, AMNIOTIC MEMBRANE 341 HOLLIS HOLLIS 04/03ý06 1 BX 133.86 0 67000 341 3113 9601 9601 03/27ý06 6-15090 PERFORATOR, AMNIOTIC MEMBRANE 341 HOLLIS HOLLIS 04/05ý06 1 BX 133.86 0 67000 P254887 341 3113 9601 9601 03/29ý06 6-16357 PERFORATOR, AMNIOTIC MEMBRANE 341 HOLLIS HOLLIS 04/26ý06 1 BX 133.86 0 67000 P256405 341 3113 9601 9601 04/19ý06 6-17306 BRACELET,IDENT-A-BAND OB 150BX 489 HOLLIS HOLLIS 05/19ý06 1 BX 104.19 0 67000 489 3090 6734 6734 05/05ý06 6-18086 BRACELET,IDENT-A-BAND OB 150BX 489 HOLLIS HOLLIS 06/01ý06 1 BX 104.19 0 67000 489 3090 6734 6734 05/18ý06 6-18086 PERFORATOR, AMNIOTIC MEMBRANE 341 HOLLIS HOLLIS 05/25ý06 1 BX 133.86 0 67000 341 3113 9601 9601 05/18ý06 6-19795 BRACELET,IDENT-A-BAND OB 150BX 489 HOLLIS HOLLIS 07/03ý06 1 BX 104.19 0 67000 P260679 489 3090 6734 6734 06/19ý06 6-20288 PLASTIBELL CIRCUMCISION HOLLIS HOLLIS 06/29ý06 1 BX 73.13 0 64600 3100 9235 9235 06/27ý06 6-20563 PERFORATOR, AMNIOTIC MEMBRANE 341 HOLLIS HOLLIS 07/07ý06 1 BX 133.86 0 67000 P261558 341 3113 9601 9601 06/30ý06 6-22477 BRACELET,IDENT-A-BAND OB 150BX 489 HOLLIS HOLLIS 08/21ý06 1 BX 153.73 0 67000 P263742 489 3090 6734 6734 08/07ý06 6-26145 PERFORATOR, AMNIOTIC MEMBRANE 341 HOLLIS HOLLIS 10/13ý06 1 BX 133.86 0 67000 P267989 341 3113 9601 9601 10/06ý06 6S-10233 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 01/15ý06 2 BX 162.64 0 1130-1000 ST249035 220 3120 9824 9824 01/05ý06 6S-10233 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 01/15ý06 1 CS 71.16 0 1130-1000 ST249035 342 3113 9423V 9423V 01/05ý06 6S-11572 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 02/05ý06 1 CS 71.16 0 1130-1000 ST250567 342 3113 9423V 9423V 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3191 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12099 COLLECTOR, URINE SPEC PED 226 HOLLIS HOLLIS 03/08ý06 1 BX 99.91 0 1130-1000 ST251262 226 3115 7531 7531 02/06ý06 6S-12399 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 02/20ý06 2 BX 162.64 0 1130-1000 ST251642 220 3120 9824 9824 02/10ý06 6S-13113 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 03/05ý06 1 CS 71.16 0 1130-1000 ST252567 342 3113 9423V 9423V 02/23ý06 6S-13648 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 03/13ý06 2 BX 162.64 0 1130-1000 ST253169 220 3120 9824 9824 03/03ý06 6S-14597 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 03/30ý06 1 CS 71.16 0 1130-1000 ST254308 342 3113 9423V 9423V 03/20ý06 6S-14873 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 04/03ý06 2 BX 162.64 0 1130-1000 ST254669 220 3120 9824 9824 03/24ý06 6S-14873 COLLECTOR, URINE SPEC PED 226 HOLLIS HOLLIS 04/23ý06 1 BX 99.91 0 1130-1000 ST254669 226 3115 7531 7531 03/24ý06 6S-15615 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 04/16ý06 2 BX 162.64 0 1130-1000 ST255574 220 3120 9824 9824 04/06ý06 6S-16169 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 04/27ý06 2 BX 162.64 0 1130-1000 ST256307 220 3120 9824 9824 04/17ý06 6S-16169 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 04/27ý06 1 CS 71.16 0 1130-1000 ST256307 342 3113 9423V 9423V 04/17ý06 6S-17684 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 05/21ý06 2 CS 142.32 0 1130-1000 ST258163 342 3113 9423V 9423V 05/11ý06 6S-17742 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 05/22ý06 2 BX 162.64 0 1130-1000 ST258250 220 3120 9824 9824 05/12ý06 6S-18745 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 06/10ý06 2 BX 162.64 0 1130-1000 ST259436 220 3120 9824 9824 05/31ý06 6S-18745 COLLECTOR, URINE SPEC PED 226 HOLLIS HOLLIS 06/30ý06 1 BX 99.91 0 1130-1000 ST259436 226 3115 7531 7531 05/31ý06 6S-19825 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 06/29ý06 2 BX 162.64 0 1130-1000 ST260726 220 3120 9824 9824 06/19ý06 6S-19825 COLLECTOR, URINE SPEC NEWBORN 228 HOLLIS HOLLIS 07/29ý06 1 BX 99.91 0 1130-1000 ST260726 228 3115 7535 7535 06/19ý06 6S-20596 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 07/10ý06 2 BX 162.64 0 1130-1000 ST261594 220 3120 9824 9824 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3192 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20757 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 07/15ý06 1 CS 71.16 0 1130-1000 ST261864 342 3113 9423V 9423V 07/05ý06 6S-21653 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 07/31ý06 1 CS 71.16 0 1130-1000 ST262891 342 3113 9423V 9423V 07/21ý06 6S-21953 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 08/07ý06 2 BX 162.64 0 1130-1000 ST263334 220 3120 9824 9824 07/28ý06 6S-21953 COLLECTOR, URINE SPEC PED 226 HOLLIS HOLLIS 08/27ý06 1 BX 99.91 0 1130-1000 ST263334 226 3115 7531 7531 07/28ý06 6S-22907 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 08/21ý06 1 BX 81.32 0 1130-1000 220 3120 9824 9824 08/11ý06 6S-22907 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 08/21ý06 1 CS 71.16 0 1130-1000 ST264271 342 3113 9423V 9423V 08/11ý06 6S-24354 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 09/17ý06 1 BX 81.32 0 1130-1000 ST265981 220 3120 9824 9824 09/07ý06 6S-24354 COLLECTOR, URINE SPEC PED 226 HOLLIS HOLLIS 10/07ý06 1 BX 99.91 0 1130-1000 ST265981 226 3115 7531 7531 09/07ý06 6S-24354 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 09/17ý06 1 CS 71.16 0 1130-1000 ST265981 342 3113 9423V 9423V 09/07ý06 6S-24818 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 09/24ý06 2 BX 162.64 0 1130-1000 ST266516 220 3120 9824 9824 09/14ý06 6S-25631 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 10/08ý06 1 BX 81.32 0 1130-1000 ST267437 220 3120 9824 9824 09/28ý06 6S-25631 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 10/08ý06 1 CS 71.16 0 1130-1000 ST267437 342 3113 9423V 9423V 09/28ý06 6S-26624 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 10/26ý06 2 BX 162.64 0 1130-1000 ST268627 220 3120 9824 9824 10/16ý06 6S-26624 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 10/26ý06 1 CS 71.16 0 1130-1000 ST268627 342 3113 9423V 9423V 10/16ý06 6S-28599 CLAMP, UMBILICAL CORD STERILE 342 HOLLIS HOLLIS 11/26ý06 1 CS 71.16 0 1130-1000 ST270897 342 3113 9423V 9423V 11/16ý06 6S-28697 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 11/27ý06 1 BX 81.32 0 1130-1000 ST270976 220 3120 9824 9824 11/17ý06 6S-29125 BAG, URINARY LEG COMBO 220 HOLLIS HOLLIS 12/07ý06 1 BX 81.32 0 1130-1000 ST271509 220 3120 9824 9824 11/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3193 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29125 COLLECTOR, URINE SPEC PED 226 HOLLIS HOLLIS 12/27ý06 1 BX 99.91 0 1130-1000 ST271509 226 3115 7531 7531 11/27ý06 ---------------- ------ Vendor: HOLLIS SubTotal: 5885.39 0 Vendor Code: HOME, HISTOLOGY OUTLET MALL ENTERPRISE Service Phone #: 800 474-9477 Account Number: 15002 6L-11393 SLIDE, CONTROL FUNGUS 100/SET 4865 HOME HOME 01/30ý06 1 ST 200.00 0 70200 P250340 4865 3040 230C 230C 01/24ý06 6L-13793 SLIDE, CONTROL HELICOBACTER 4021 HOME HOME 03/13ý06 1 BX 200.00 0 70200 P253291 4021 3040 375C 375C 03/07ý06 6L-14577 SLIDE, CONTROL (IRON) 100/SET 2971 HOME HOME 03/24ý06 1 ST 200.00 0 70200 2971 3040 410C 410C 03/20ý06 6L-17418 SLIDE, CONTROL FUNGUS 100/SET 4865 HOME HOME 05/12ý06 1 ST 200.00 0 70200 4865 3040 230C 230C 05/08ý06 6L-17826 SLIDE, CONTROL HELICOBACTER 4021 HOME HOME 05/19ý06 1 BX 200.00 0 70200 4021 3040 375C 375C 05/15ý06 6L-22050 SLIDE, CONTROL FUNGUS 100/SET 4865 HOME HOME 08/04ý06 1 ST 200.00 0 70200 P263479 4865 3040 230C 230C 07/31ý06 6L-23091 SLIDE, CONTROL HELICOBACTER 4021 HOME HOME 08/21ý06 1 BX 200.00 0 70200 4021 3040 375C 375C 08/16ý06 6L-23754 SLIDE, CONTROL ACID FST BAC 6170 HOME HOME 09/01ý06 1 ST 200.00 0 70200 P265285 6170 3040 110C 110C 08/28ý06 6L-27436 SLIDE, CONTROL FUNGUS 100/SET 4865 HOME HOME 11/03ý06 1 ST 200.00 0 70200 4865 3040 230C 230C 10/30ý06 ---------------- ------ Vendor: HOME SubTotal: 1800.00 0 Vendor Code: HOMN, HOME MOUNTAIN Service Phone #: 219/462-6601 6-15879 108LB CAROLINA COVER 4/4 BLEED HOMN HOMN 04/12ý06 1 EA 4047.00 0 95300 P255973 3839 NONE NONE 04/12ý06 6-20561 PORTER NEWS 4/4 ON 60LB WG HOMN HOMN 06/30ý06 1 LT 5004.79 0 95300 P261559 3800 PAPERS PAPERS 06/30ý06 6-20561 SHRINK WRAP HOMN HOMN 06/30ý06 1 EA 3.50 0 95300 P261559 3800 WRAP WRAP 06/30ý06 6-20561 DELIVERY TO FLANNAGINS HOMN HOMN 06/30ý06 1 EA 15.00 0 95300 P261559 3800 DELIVERY DELIVERY 06/30ý06 6-20561 ALTERATIONS HOMN HOMN 06/30ý06 1 EA 163.85 0 95300 P261559 3800 ALTERS ALTERS 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3194 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26087 TELEPHONE NUMBER QUICK REF. HOMN HOMN 10/09ý06 1 EA 725.00 1 95300 P267951 5110 NONE NONE 10/05ý06 :70 ---------------- ------ Vendor: HOMN SubTotal: 9959.14 1 Vendor Code: HOOSIE, HOOSIER FIRE EQUIPMENT, INC. Service Phone #: 219/462-1707 6ME-11743 WHELEN 9M MINI EDGE LIGHTBAR HOOSIE HOOSIE 02/07ý06 1 EA 703.25 0 93900 P250857 3910 9M 9M 01/31ý06 6ME-11743 WHELEN SWITCH BOX HOOSIE HOOSIE 02/07ý06 1 EA 142.50 0 93900 P250857 3910 PCC6R PCC6R 01/31ý06 6ME-11743 SLIM LIGHTER LED LIGHT HOOSIE HOOSIE 02/07ý06 1 EA 161.50 0 93900 P250857 3910 SLPLL SLPLL 01/31ý06 6ME-11743 4 CORNER STROBE SYSTEM HOOSIE HOOSIE 02/07ý06 1 EA 225.00 0 93900 P250857 3910 S450CCCC S450CCCC 01/31ý06 6ME-11743 INSTALLATION OF LIGHTING HOOSIE HOOSIE 02/07ý06 1 EA 750.00 0 93900 3910 INSTALL INSTALL 01/31ý06 ---------------- ------ Vendor: HOOSIE SubTotal: 1982.25 0 Vendor Code: HOPKIN, HOPKINS MEDICAL PRODUCTS Service Phone #: 800-835-1995 6-28419 TAPE MEASURE 72" HOPKIN HOPKIN 11/17ý06 6 EA 23.70 0 67800 3839 578273 578273 11/14ý06 ---------------- ------ Vendor: HOPKIN SubTotal: 23.70 0 Vendor Code: HORNER, HORNER ELECTRIC Service Phone #: 1-317-639-4261 Account Number: 7025 6ES-24314 FAN 220 VOLT HORNER HORNER 09/15ý06 1 EA 60.00 0 83000 8700 00224 00224 09/07ý06 ---------------- ------ Vendor: HORNER SubTotal: 60.00 0 Vendor Code: HOSPR2, HOSPIRA WORLDWIDE, INC Service Phone #: 800 222-6883X52074 Account Number: 51884047 6-20989 PRESSURE CABELS HOSPR2 HOSPR2 07/12ý06 6 EA 0.00 0 66001 3900 42661-22 42661-22 07/11ý06 6-20989 PRESSURE CABLES HOSPR2 HOSPR2 07/12ý06 23 EA 0.00 0 66003 3900 42661-22 42661-22 07/11ý06 ---------------- ------ Vendor: HOSPR2 SubTotal: 0.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3195 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: HOSPRA, HOSPIRA WORLDWIDE, INC Service Phone #: 1-877-946-7747 Account Number: 51884047 6-10493 LINER, RECEPTAL 1600ML 4738 HOSPRA HOSPRA 01/14ý06 1 CS 40.20 0 67600 P249268 4738 3090 0434230101 434230101 01/10ý06 6-11304 PATCH, HEMOSTASIS CHITO-SEAL 11630 HOSPRA ABBOTT 01/27ý06 3 BX 1500.00 0 61700 11630 3103 0126170101 12617 01/23ý06 6-11394 CLAMP, C MOUNT F/IV POLE 6534 HOSPRA HOSPRA 01/30ý06 1 BX 84.19 0 67800 P250313 6534 3839 0423940202 423940202 01/24ý06 6-12078 LINER, RECEPTAL 1600ML 4738 HOSPRA HOSPRA 02/10ý06 1 CS 40.20 0 67600 P251121 4738 3090 0434230101 434230101 02/06ý06 6-12761 MICROBORE EXTENSION SET W/T 12923 HOSPRA HOSPRA 02/23ý06 1 CS 146.40 0 63000 P252070 12923 3000 11572 11572 02/17ý06 6-13550 MOUNT, TRANSPAC 6535 HOSPRA HOSPRA 03/08ý06 2 BX 133.80 0 73500 P253030 6535 3839 0426020606 426020606 03/02ý06 6-14940 MICROBORE EXTENSION SET W/T 12923 HOSPRA HOSPRA 03/31ý06 1 CS 146.40 0 65100 P254771 12923 3000 11572 11572 03/27ý06 6-16015 MICROBORE EXTENSION SET W/T 12923 HOSPRA HOSPRA 04/18ý06 1 CS 146.40 0 63000 P256097 12923 3000 1157218 11572 04/14ý06 6-16115 LINER, RECEPTAL 1600ML 4738 HOSPRA HOSPRA 04/21ý06 1 CS 40.20 0 67600 P256268 4738 3090 0434230101 434230101 04/17ý06 6-20710 MICROBORE EXTENSION SET W/T 12923 HOSPRA HOSPRA 07/07ý06 1 CS 146.40 0 65100 P261799 12923 3000 11572 11572 07/05ý06 6-22412 LOCK BOX WITH POLE CLAMPS HOSPRA HOSPRA 08/04ý06 6 EA 1727.46 0 67000 P263806 3800 13955-01 13955-01 08/04ý06 6-22695 HOLDER, CANISTER RING WIRE 14" 3731 HOSPRA HOSPRA 08/11ý06 2 CS 38.50 0 67600 P264043 3731 3839 0434260505 434260505 08/09ý06 6-22695 LINER, RECEPTAL 1600ML 4738 HOSPRA HOSPRA 08/11ý06 2 CS 80.40 0 67600 P264043 4738 3090 0434230101 434230101 08/09ý06 6-23782 MICROBORE EXTENSION SET W/T 12923 HOSPRA HOSPRA 09/03ý06 1 CS 146.40 0 63000 12923 3000 11572 11572 08/29ý06 6-24849 CLAMP, C MOUNT F/IV POLE 6534 HOSPRA HOSPRA 09/20ý06 1 BX 84.20 0 73500 6534 3839 0423940202 423940202 09/15ý06 6-24849 MOUNT, TRANSPAC 6535 HOSPRA HOSPRA 09/20ý06 1 BX 66.90 0 73500 6535 3839 0426020606 426020606 09/15ý06 6-26329 LINER, RECEPTAL 1600ML 4738 HOSPRA HOSPRA 10/13ý06 1 CS 40.20 0 67600 P268207 4738 3090 0434230101 434230101 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3196 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26417 MICROBORE EXTENSION SET W/T 12923 HOSPRA HOSPRA 10/16ý06 1 CS 146.40 0 65100 P268346 12923 3000 11572 11572 10/12ý06 6-28246 MICROBORE EXTENSION SET W/T 12923 HOSPRA HOSPRA 11/16ý06 1 CS 146.40 0 63000 P270517 12923 3000 11572 11572 11/13ý06 6-28941 LINER, RECEPTAL 1600ML 4738 HOSPRA HOSPRA 11/30ý06 1 CS 40.20 0 67600 P271220 4738 3090 0434230101 434230101 11/21ý06 6B-17095 DOOR ASSY HOSPRA HOSPRA 05/04ý06 10 EA 336.00 0 83500 5100 840-00537-003-7 840-00537-003-7 05/02ý06 6B-17095 FRONT CASE HOSPRA HOSPRA 05/04ý06 1 EA 250.04 0 83500 5100 840-05713-002 840-05713-002 05/02ý06 6B-17095 BATTERIES HOSPRA HOSPRA 05/04ý06 5 EA 259.90 0 83500 5100 830-03650-905 830-03650-905 05/02ý06 6B-19528 BATTERIES FOR PLUMS HOSPRA HOSPRA 06/16ý06 10 EA 519.80 0 83500 P260350 8700 830-03650-905 830-03650-905 06/14ý06 6B-20617 CABLE HOSPRA HOSPRA 07/05ý06 1 EA 79.79 0 83500 8700 42661-22 42661-22 06/30ý06 6B-21430 BATTERIES HOSPRA HOSPRA 07/25ý06 10 EA 519.80 0 83500 8700 830-03650-905 830-03650-905 07/19ý06 6B-21430 BATTERIES HOSPRA HOSPRA 07/25ý06 10 EA 539.90 0 83500 8700 830-03650-004 830-03650-004 07/19ý06 6B-23094 DOOR ASSEMBLY FOR XLD HOSPRA HOSPRA 08/22ý06 10 EA 336.00 0 83500 5100 840-00337-003-7 840-00337-003-7 08/16ý06 6B-24688 BATTERIES FOR IV PUMPS HOSPRA HOSPRA 09/13ý06 10 EA 519.80 0 83500 5100 830-03650-905 830-03650-905 09/13ý06 6B-26595 DOOR HANDLE HOSPRA HOSPRA 10/16ý06 10 EA 83.50 0 83500 5100 712-03238-903 712-03238-903 10/16ý06 6B-26595 DOOR ASSEMBLY HOSPRA HOSPRA 10/16ý06 10 EA 336.00 0 83500 5100 840-00537-003-7 840-00537-003-7 10/16ý06 6B-26595 DOOR OPENER HOSPRA HOSPRA 10/16ý06 10 EA 264.90 0 83500 5100 840-00555-002 840-00555-002 10/16ý06 6B-26595 BATTERIES FOR XLM3 HOSPRA HOSPRA 10/16ý06 6 EA 310.80 0 83500 5100 830-03650-905 830-03650-905 10/16ý06 6B-27421 DISPLAY CABLE HOSPRA HOSPRA 11/02ý06 5 EA 140.50 0 83500 P269579 5100 826-00551-002 826-00551-002 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3197 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-27421 PWA/MCU BOARD HOSPRA HOSPRA 11/02ý06 1 EA 283.66 0 83500 5100 810-05907-904 810-05907-904 10/30ý06 6L-26764 MACRO CONTAINER TRANSFER SET HOSPRA HOSPRA 10/23ý06 1 CS 371.26 0 71000 3040 4432-01 4432-01 10/18ý06 6ME-14838 PLUM XL HOSPRA HOSPRA 03/24ý06 7 EA 0.00 0 67600 P254651 3900 11846-01 11846-01 03/24ý06 6ME-27243 TRANSDUCER ACT LINE CABLE HOSPRA HOSPRA 11/02ý06 2 EA 159.58 0 72150 3900 42661-39 42661-39 10/26ý06 6O-16002 MOUNT, TRANSPAC 6535 HOSPRA HOSPRA 04/17ý06 1 BX 66.90 0 66000 P256086 6535 3839 0426020606 426020606 04/13ý06 6O-19039 MOUNT, TRANSPAC 6535 HOSPRA HOSPRA 06/09ý06 1 BX 66.90 0 66000 P259790 6535 3839 0426020606 426020606 06/06ý06 6S-10110 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 02/08ý06 2 CS 24.48 0 1130-1000 ST248874 225 3112 0790409 0790409 01/04ý06 6S-10110 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/06ý06 2 CS 112.00 0 1130-1000 ST248874 514 3121 4304601 4304601 01/04ý06 6S-10110 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 01/13ý06 1 BX 40.92 0 1130-1000 ST248874 761 3114 4237401 4237401 01/04ý06 6S-10110 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 01/09ý06 1 CS 107.04 0 1130-1000 ST248874 825 3112 1196068 1196068 01/04ý06 6S-10110 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 01/08ý06 1 CS 186.72 0 1130-1000 ST248874 827 3112 1196278 1196278 01/04ý06 6S-10110 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/07ý06 5 CS 781.20 0 1130-1000 ST248874 828 3112 1196168 1196168 01/04ý06 6S-10110 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 01/08ý06 1 CS 67.40 0 1130-1000 ST248874 834 3119 0654401 0654401 01/04ý06 6S-10110 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 01/12ý06 2 CS 268.80 0 1130-1000 ST248874 836 3112 1227348 1227348 01/04ý06 6S-10110 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/07ý06 4 CS 149.76 0 1130-1000 ST248874 838 3112 1195348 1195348 01/04ý06 6S-10110 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/09ý06 4 CS 34.56 0 1130-1000 ST248874 840 3112 0792609 0792609 01/04ý06 6S-10110 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 01/10ý06 2 CS 134.40 0 1130-1000 ST248874 856 3112 0798413 0798413 01/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3198 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10110 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 01/10ý06 1 CS 131.04 0 1130-1000 ST248874 858 3112 1195968 1195968 01/04ý06 6S-10110 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/06ý06 36 CS 263.52 0 1130-1000 ST248874 863 3112 0798309 0798309 01/04ý06 6S-10110 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/08ý06 5 CS 64.80 0 1130-1000 ST248874 870 3112 0798302 0798302 01/04ý06 6S-10110 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/08ý06 10 CS 84.00 0 1130-1000 ST248874 873 3118 0713909 0713909 01/04ý06 6S-10110 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/08ý06 10 CS 85.20 0 1130-1000 ST248874 874 3118 0713809 0713809 01/04ý06 6S-10110 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 01/19ý06 1 CS 8.88 0 1130-1000 ST248874 876 3112 0792409 0792409 01/04ý06 6S-10110 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 01/09ý06 2 CS 19.20 0 1130-1000 ST248874 877 3112 0794109 0794109 01/04ý06 6S-10110 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/07ý06 8 CS 71.04 0 1130-1000 ST248874 884 3112 0795309 0795309 01/04ý06 6S-10110 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 01/09ý06 4 CS 35.52 0 1130-1000 ST248874 898 3112 0798509 0798509 01/04ý06 6S-10110 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 01/11ý06 5 CS 66.00 0 1130-1000 ST248874 902 3112 0792202 0792202 01/04ý06 6S-10110 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 01/14ý06 1 CS 17.04 0 1130-1000 ST248874 905 3112 0795303 0795303 01/04ý06 6S-10110 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/07ý06 3 CS 38.88 0 1130-1000 ST248874 910 3112 0798303 0798303 01/04ý06 6S-10110 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 01/09ý06 4 CS 428.00 0 1130-1000 ST248874 994 3112 01195601 1195601 01/04ý06 6S-10110 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/07ý06 4 CS 426.00 0 1130-1000 ST248874 1022 3112 01209402 1209402 01/04ý06 6S-10110 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 01/08ý06 5 CS 1020.00 0 1130-1000 ST248874 1405 3112 01196568 1196568 01/04ý06 6S-10110 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 01/16ý06 1 CS 263.63 0 1130-1000 ST248874 2114 3114 04259105 4259105 01/04ý06 6S-10110 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 01/19ý06 1 CS 163.20 0 1130-1000 ST248874 3594 3112 1235405 1235405 01/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3199 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10110 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/07ý06 5 CS 1224.00 0 1130-1000 ST248874 9144 3111 01194312 1194312 01/04ý06 6S-10110 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 01/14ý06 1 CS 53.41 0 1130-1000 ST248874 10550 3105 0460258 0460258 01/04ý06 6S-10110 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 01/08ý06 1 CS 136.94 0 1130-1000 ST248874 11685 3112 01919701 1919701 01/04ý06 6S-10110 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 01/12ý06 5 BX 92.50 0 1130-1000 ST248874 12661 3020 04230302 4230302 01/04ý06 6S-10169 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/07ý06 1 CS 56.00 0 1130-1000 ST248979 514 3121 4304601 4304601 01/05ý06 6S-10169 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 01/10ý06 1 CS 62.00 0 1130-1000 ST248979 515 3121 4304405 4304405 01/05ý06 6S-10169 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 01/20ý06 1 BX 163.88 0 1130-1000 ST248979 332 3114 4258205 4258205 01/05ý06 6S-10169 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/08ý06 2 CS 312.48 0 1130-1000 ST248979 828 3112 1196168 1196168 01/05ý06 6S-10169 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/08ý06 3 CS 112.32 0 1130-1000 ST248979 838 3112 1195348 1195348 01/05ý06 6S-10169 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/10ý06 2 CS 17.28 0 1130-1000 ST248979 840 3112 0792609 0792609 01/05ý06 6S-10169 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/07ý06 8 CS 58.56 0 1130-1000 ST248979 863 3112 0798309 0798309 01/05ý06 6S-10169 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/09ý06 1 CS 12.96 0 1130-1000 ST248979 870 3112 0798302 0798302 01/05ý06 6S-10169 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/08ý06 8 CS 71.04 0 1130-1000 ST248979 884 3112 0795309 0795309 01/05ý06 6S-10169 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 01/30ý06 1 CS 17.28 0 1130-1000 ST248979 908 3112 0792903 0792903 01/05ý06 6S-10169 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/08ý06 1 CS 12.96 0 1130-1000 ST248979 910 3112 0798303 0798303 01/05ý06 6S-10169 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 01/14ý06 4 CS 71.52 0 1130-1000 ST248979 911 3119 0797308 0797308 01/05ý06 6S-10169 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 01/11ý06 1 CS 21.00 0 1130-1000 ST248979 912 3119 0797305 0797305 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3200 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10169 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 01/20ý06 1 CS 44.00 0 1130-1000 ST248979 995 3112 0322903 0322903 01/05ý06 6S-10169 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/08ý06 3 CS 319.50 0 1130-1000 ST248979 1022 3112 01209402 1209402 01/05ý06 6S-10169 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 01/20ý06 2 CS 40.48 0 1130-1000 ST248979 1031 3119 0797408 0797408 01/05ý06 6S-10169 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 01/15ý06 1 CS 175.75 0 1130-1000 ST248979 1278 3114 04260605 4260605 01/05ý06 6S-10169 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 01/11ý06 1 CS 198.72 0 1130-1000 ST248979 1411 3105 01243401 1243401 01/05ý06 6S-10169 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/08ý06 3 CS 734.40 0 1130-1000 ST248979 9144 3111 01194312 1194312 01/05ý06 6S-10169 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 01/09ý06 1 CS 378.58 0 1130-1000 ST248979 9146 3111 01194802 1194802 01/05ý06 6S-10169 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 01/13ý06 1 CS 366.64 0 1130-1000 ST248979 12659 3114 04264606 4264606 01/05ý06 6S-10169 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 01/13ý06 2 BX 37.00 0 1130-1000 ST248979 12661 3020 04230302 4230302 01/05ý06 6S-10372 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/12ý06 4 CS 48.96 0 1130-1000 ST249203 212 3112 0790209 0790209 01/09ý06 6S-10372 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 01/24ý06 1 BX 163.88 0 1130-1000 ST249203 332 3114 4258205 4258205 01/09ý06 6S-10372 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/11ý06 4 CS 224.00 0 1130-1000 ST249203 514 3121 4304601 4304601 01/09ý06 6S-10372 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/12ý06 4 CS 624.96 0 1130-1000 ST249203 828 3112 1196168 1196168 01/09ý06 6S-10372 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 01/13ý06 1 CS 67.40 0 1130-1000 ST249203 834 3119 0654401 0654401 01/09ý06 6S-10372 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/12ý06 4 CS 149.76 0 1130-1000 ST249203 838 3112 1195348 1195348 01/09ý06 6S-10372 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/14ý06 4 CS 34.56 0 1130-1000 ST249203 840 3112 0792609 0792609 01/09ý06 6S-10372 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 01/15ý06 1 CS 67.20 0 1130-1000 ST249203 856 3112 0798413 0798413 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3201 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10372 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 01/17ý06 3 CS 201.60 0 1130-1000 ST249203 857 3112 0798423 0798423 01/09ý06 6S-10372 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 01/15ý06 1 CS 131.04 0 1130-1000 ST249203 858 3112 1195968 1195968 01/09ý06 6S-10372 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/11ý06 36 CS 263.52 0 1130-1000 ST249203 863 3112 0798309 0798309 01/09ý06 6S-10372 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/13ý06 6 CS 77.76 0 1130-1000 ST249203 870 3112 0798302 0798302 01/09ý06 6S-10372 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/13ý06 18 CS 151.20 0 1130-1000 ST249203 873 3118 0713909 0713909 01/09ý06 6S-10372 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/13ý06 8 CS 68.16 0 1130-1000 ST249203 874 3118 0713809 0713809 01/09ý06 6S-10372 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/12ý06 14 CS 124.32 0 1130-1000 ST249203 884 3112 0795309 0795309 01/09ý06 6S-10372 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 01/16ý06 3 CS 39.60 0 1130-1000 ST249203 902 3112 0792202 0792202 01/09ý06 6S-10372 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 01/19ý06 1 CS 17.04 0 1130-1000 ST249203 905 3112 0795303 0795303 01/09ý06 6S-10372 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/12ý06 5 CS 64.80 0 1130-1000 ST249203 910 3112 0798303 0798303 01/09ý06 6S-10372 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 01/14ý06 2 CS 214.00 0 1130-1000 ST249203 994 3112 01195601 1195601 01/09ý06 6S-10372 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/12ý06 8 CS 852.00 0 1130-1000 ST249203 1022 3112 01209402 1209402 01/09ý06 6S-10372 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 01/11ý06 1 CS 306.12 0 1130-1000 ST249203 2092 3112 0796905 0796905 01/09ý06 6S-10372 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 01/19ý06 1 CS 216.00 0 1130-1000 ST249203 3958 3112 01351005 1351005 01/09ý06 6S-10372 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/12ý06 8 CS 1958.40 0 1130-1000 ST249203 9144 3111 01194312 1194312 01/09ý06 6S-10372 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 01/19ý06 1 CS 53.41 0 1130-1000 ST249203 10550 3105 0460258 0460258 01/09ý06 6S-10372 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 01/17ý06 2 BX 37.00 0 1130-1000 ST249203 12661 3020 04230302 4230302 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3202 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10552 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/14ý06 4 CS 48.96 0 1130-1000 ST249380 212 3112 0790209 0790209 01/11ý06 6S-10552 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/13ý06 1 CS 56.00 0 1130-1000 ST249380 514 3121 4304601 4304601 01/11ý06 6S-10552 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 01/16ý06 1 CS 107.04 0 1130-1000 ST249380 825 3112 1196068 1196068 01/11ý06 6S-10552 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/14ý06 2 CS 312.48 0 1130-1000 ST249380 828 3112 1196168 1196168 01/11ý06 6S-10552 SET, TUR Y 6543 833 HOSPRA HOSPRA 01/19ý06 1 CS 112.20 0 1130-1000 ST249380 833 3119 0654301 0654301 01/11ý06 6S-10552 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/14ý06 3 CS 112.32 0 1130-1000 ST249380 838 3112 1195348 1195348 01/11ý06 6S-10552 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/16ý06 3 CS 25.92 0 1130-1000 ST249380 840 3112 0792609 0792609 01/11ý06 6S-10552 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 01/17ý06 2 CS 134.40 0 1130-1000 ST249380 856 3112 0798413 0798413 01/11ý06 6S-10552 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 01/19ý06 1 CS 67.20 0 1130-1000 ST249380 857 3112 0798423 0798423 01/11ý06 6S-10552 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 01/29ý06 1 CS 167.52 0 1130-1000 ST249380 860 3112 0269468 0269468 01/11ý06 6S-10552 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/13ý06 25 CS 183.00 0 1130-1000 ST249380 863 3112 0798309 0798309 01/11ý06 6S-10552 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/15ý06 5 CS 64.80 0 1130-1000 ST249380 870 3112 0798302 0798302 01/11ý06 6S-10552 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 01/16ý06 3 CS 28.80 0 1130-1000 ST249380 877 3112 0794109 0794109 01/11ý06 6S-10552 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/14ý06 10 CS 88.80 0 1130-1000 ST249380 884 3112 0795309 0795309 01/11ý06 6S-10552 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 01/16ý06 4 CS 38.88 0 1130-1000 ST249380 885 3112 0792909 0792909 01/11ý06 6S-10552 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 01/16ý06 4 CS 35.52 0 1130-1000 ST249380 898 3112 0798509 0798509 01/11ý06 6S-10552 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 01/23ý06 2 CS 26.40 0 1130-1000 ST249380 909 3112 0792203 0792203 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3203 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10552 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/14ý06 6 CS 77.76 0 1130-1000 ST249380 910 3112 0798303 0798303 01/11ý06 6S-10552 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 01/20ý06 3 CS 53.64 0 1130-1000 ST249380 911 3119 0797308 0797308 01/11ý06 6S-10552 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/14ý06 6 CS 639.00 0 1130-1000 ST249380 1022 3112 01209402 1209402 01/11ý06 6S-10552 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 01/26ý06 2 CS 40.48 0 1130-1000 ST249380 1031 3119 0797408 0797408 01/11ý06 6S-10552 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 01/15ý06 3 CS 612.00 0 1130-1000 ST249380 1405 3112 01196568 1196568 01/11ý06 6S-10552 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 01/17ý06 1 CS 198.72 0 1130-1000 ST249380 1411 3105 01243401 1243401 01/11ý06 6S-10552 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 02/05ý06 3 BX 111.60 0 1130-1000 ST249380 1807 3090 04330901 4330901 01/11ý06 6S-10552 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 01/16ý06 1 CS 61.00 0 1130-1000 ST249380 2815 3121 43027-01 4302701 01/11ý06 6S-10552 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 01/26ý06 1 CS 163.20 0 1130-1000 ST249380 3594 3112 1235405 1235405 01/11ý06 6S-10552 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/14ý06 6 CS 1468.80 0 1130-1000 ST249380 9144 3111 01194312 1194312 01/11ý06 6S-10552 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 01/19ý06 2 BX 37.00 0 1130-1000 ST249380 12661 3020 04230302 4230302 01/11ý06 6S-10636 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/15ý06 4 CS 48.96 0 1130-1000 ST249494 212 3112 0790209 0790209 01/12ý06 6S-10636 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 01/27ý06 1 BX 163.88 0 1130-1000 ST249494 332 3114 4258205 4258205 01/12ý06 6S-10636 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/14ý06 2 CS 112.00 0 1130-1000 ST249494 514 3121 4304601 4304601 01/12ý06 6S-10636 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 01/17ý06 2 CS 124.00 0 1130-1000 ST249494 515 3121 4304405 4304405 01/12ý06 6S-10636 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 01/16ý06 1 CS 186.72 0 1130-1000 ST249494 827 3112 1196278 1196278 01/12ý06 6S-10636 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/15ý06 1 CS 156.24 0 1130-1000 ST249494 828 3112 1196168 1196168 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3204 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10636 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 01/16ý06 1 CS 67.40 0 1130-1000 ST249494 834 3119 0654401 0654401 01/12ý06 6S-10636 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/15ý06 2 CS 74.88 0 1130-1000 ST249494 838 3112 1195348 1195348 01/12ý06 6S-10636 SOL,IV D5 (5% DEXTROSE) 100ML 855 HOSPRA HOSPRA 02/16ý06 1 CS 67.20 0 1130-1000 ST249494 855 3112 0792323 0792323 01/12ý06 6S-10636 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 01/18ý06 2 CS 134.40 0 1130-1000 ST249494 856 3112 0798413 0798413 01/12ý06 6S-10636 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 01/20ý06 2 CS 134.40 0 1130-1000 ST249494 857 3112 0798423 0798423 01/12ý06 6S-10636 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 01/18ý06 1 CS 131.04 0 1130-1000 ST249494 858 3112 1195968 1195968 01/12ý06 6S-10636 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/14ý06 12 CS 87.84 0 1130-1000 ST249494 863 3112 0798309 0798309 01/12ý06 6S-10636 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/16ý06 2 CS 25.92 0 1130-1000 ST249494 870 3112 0798302 0798302 01/12ý06 6S-10636 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/16ý06 12 CS 100.80 0 1130-1000 ST249494 873 3118 0713909 0713909 01/12ý06 6S-10636 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/16ý06 8 CS 68.16 0 1130-1000 ST249494 874 3118 0713809 0713809 01/12ý06 6S-10636 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/15ý06 7 CS 62.16 0 1130-1000 ST249494 884 3112 0795309 0795309 01/12ý06 6S-10636 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 01/27ý06 36 CS 573.12 0 1130-1000 ST249494 894 3119 0797208 0797208 01/12ý06 6S-10636 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/15ý06 1 CS 12.96 0 1130-1000 ST249494 910 3112 0798303 0798303 01/12ý06 6S-10636 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 01/18ý06 1 CS 21.00 0 1130-1000 ST249494 912 3119 0797305 0797305 01/12ý06 6S-10636 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 01/17ý06 2 CS 214.00 0 1130-1000 ST249494 994 3112 01195601 1195601 01/12ý06 6S-10636 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/15ý06 4 CS 426.00 0 1130-1000 ST249494 1022 3112 01209402 1209402 01/12ý06 6S-10636 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 01/22ý06 1 CS 175.75 0 1130-1000 ST249494 1278 3114 04260605 4260605 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3205 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10636 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 01/16ý06 3 CS 612.00 0 1130-1000 ST249494 1405 3112 01196568 1196568 01/12ý06 6S-10636 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 01/17ý06 2 CS 122.00 0 1130-1000 ST249494 2815 3121 43027-01 4302701 01/12ý06 6S-10636 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 01/25ý06 1 CS 98.61 0 1130-1000 ST249494 9012 3112 0651603 0651603 01/12ý06 6S-10636 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/15ý06 6 CS 1468.80 0 1130-1000 ST249494 9144 3111 01194312 1194312 01/12ý06 6S-10636 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 02/05ý06 1 CS 327.10 0 1130-1000 ST249494 9145 3105 01225902 1225902 01/12ý06 6S-10636 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 01/16ý06 1 CS 378.58 0 1130-1000 ST249494 9146 3111 01194802 1194802 01/12ý06 6S-10636 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 01/16ý06 2 CS 273.88 0 1130-1000 ST249494 11685 3112 01919701 1919701 01/12ý06 6S-10780 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/19ý06 4 CS 48.96 0 1130-1000 ST249705 212 3112 0790209 0790209 01/16ý06 6S-10780 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/18ý06 2 CS 112.00 0 1130-1000 ST249705 514 3121 4304601 4304601 01/16ý06 6S-10780 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 01/25ý06 1 BX 40.92 0 1130-1000 ST249705 761 3114 4237401 4237401 01/16ý06 6S-10780 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 01/20ý06 1 CS 186.72 0 1130-1000 ST249705 827 3112 1196278 1196278 01/16ý06 6S-10780 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/19ý06 3 CS 468.72 0 1130-1000 ST249705 828 3112 1196168 1196168 01/16ý06 6S-10780 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/19ý06 5 CS 187.20 0 1130-1000 ST249705 838 3112 1195348 1195348 01/16ý06 6S-10780 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/21ý06 4 CS 34.56 0 1130-1000 ST249705 840 3112 0792609 0792609 01/16ý06 6S-10780 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 01/22ý06 2 CS 134.40 0 1130-1000 ST249705 856 3112 0798413 0798413 01/16ý06 6S-10780 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 01/24ý06 3 CS 201.60 0 1130-1000 ST249705 857 3112 0798423 0798423 01/16ý06 6S-10780 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 01/22ý06 1 CS 131.04 0 1130-1000 ST249705 858 3112 1195968 1195968 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3206 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10780 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/18ý06 36 CS 263.52 0 1130-1000 ST249705 863 3112 0798309 0798309 01/16ý06 6S-10780 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/20ý06 6 CS 77.76 0 1130-1000 ST249705 870 3112 0798302 0798302 01/16ý06 6S-10780 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/20ý06 13 CS 109.20 0 1130-1000 ST249705 873 3118 0713909 0713909 01/16ý06 6S-10780 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/20ý06 8 CS 68.16 0 1130-1000 ST249705 874 3118 0713809 0713809 01/16ý06 6S-10780 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 01/31ý06 1 CS 8.88 0 1130-1000 ST249705 876 3112 0792409 0792409 01/16ý06 6S-10780 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 01/21ý06 4 CS 38.40 0 1130-1000 ST249705 877 3112 0794109 0794109 01/16ý06 6S-10780 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 01/24ý06 9 CS 60.48 0 1130-1000 ST249705 879 3121 0161405 0161405 01/16ý06 6S-10780 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/19ý06 18 CS 159.84 0 1130-1000 ST249705 884 3112 0795309 0795309 01/16ý06 6S-10780 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 01/23ý06 3 CS 39.60 0 1130-1000 ST249705 902 3112 0792202 0792202 01/16ý06 6S-10780 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 01/26ý06 2 CS 34.08 0 1130-1000 ST249705 905 3112 0795303 0795303 01/16ý06 6S-10780 SOL,IV IONOSOL MB/D5 500ML 907 HOSPRA HOSPRA 01/27ý06 1 CS 24.72 0 1130-1000 ST249705 907 3112 0737203 0737203 01/16ý06 6S-10780 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/19ý06 7 CS 90.72 0 1130-1000 ST249705 910 3112 0798303 0798303 01/16ý06 6S-10780 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 01/21ý06 5 CS 535.00 0 1130-1000 ST249705 994 3112 01195601 1195601 01/16ý06 6S-10780 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/19ý06 10 CS 1065.00 0 1130-1000 ST249705 1022 3112 01209402 1209402 01/16ý06 6S-10780 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 01/31ý06 3 CS 60.72 0 1130-1000 ST249705 1031 3119 0797408 0797408 01/16ý06 6S-10780 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 01/20ý06 2 CS 408.00 0 1130-1000 ST249705 1405 3112 01196568 1196568 01/16ý06 6S-10780 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 01/22ý06 1 CS 198.72 0 1130-1000 ST249705 1411 3105 01243401 1243401 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3207 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10780 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 01/20ý06 2 CS 40.08 0 1130-1000 ST249705 1743 3112 0767009 0767009 01/16ý06 6S-10780 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 01/28ý06 1 CS 263.63 0 1130-1000 ST249705 2114 3114 04259105 4259105 01/16ý06 6S-10780 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 01/21ý06 1 CS 61.00 0 1130-1000 ST249705 2815 3121 43027-01 4302701 01/16ý06 6S-10780 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 01/31ý06 1 CS 163.20 0 1130-1000 ST249705 3594 3112 1235405 1235405 01/16ý06 6S-10780 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/19ý06 8 CS 1958.40 0 1130-1000 ST249705 9144 3111 01194312 1194312 01/16ý06 6S-10780 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 01/26ý06 1 CS 53.41 0 1130-1000 ST249705 10550 3105 0460258 0460258 01/16ý06 6S-10780 SOL, IV D5 .225 SALINE 20KCL 12157 HOSPRA HOSPRA 02/05ý06 1 CS 12.24 0 1130-1000 ST249705 12157 3112 0790109 0790109 01/16ý06 6S-10780 ADAPTER, MALE PP SHORT W/LL 12533 HOSPRA HOSPRA 02/10ý06 1 CS 85.20 0 1130-1000 ST249705 12533 3112 01130101 1130101 01/16ý06 6S-10780 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 01/26ý06 1 CS 223.63 0 1130-1000 ST249705 12660 3114 04232202 4232202 01/16ý06 6S-10780 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 01/24ý06 4 BX 74.00 0 1130-1000 ST249705 12661 3020 04230302 4230302 01/16ý06 6S-10943 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/21ý06 5 CS 61.20 0 1130-1000 ST249899 212 3112 0790209 0790209 01/18ý06 6S-10943 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/20ý06 3 CS 168.00 0 1130-1000 ST249899 514 3121 4304601 4304601 01/18ý06 6S-10943 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 01/23ý06 2 CS 124.00 0 1130-1000 ST249899 515 3121 4304405 4304405 01/18ý06 6S-10943 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 01/23ý06 1 CS 107.04 0 1130-1000 ST249899 825 3112 1196068 1196068 01/18ý06 6S-10943 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/21ý06 3 CS 468.72 0 1130-1000 ST249899 828 3112 1196168 1196168 01/18ý06 6S-10943 SET, TUR Y 6543 833 HOSPRA HOSPRA 01/26ý06 1 CS 112.20 0 1130-1000 ST249899 833 3119 0654301 0654301 01/18ý06 6S-10943 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 01/22ý06 1 CS 67.40 0 1130-1000 ST249899 834 3119 0654401 0654401 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3208 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10943 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/21ý06 5 CS 187.20 0 1130-1000 ST249899 838 3112 1195348 1195348 01/18ý06 6S-10943 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/23ý06 5 CS 43.20 0 1130-1000 ST249899 840 3112 0792609 0792609 01/18ý06 6S-10943 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 01/24ý06 2 CS 134.40 0 1130-1000 ST249899 856 3112 0798413 0798413 01/18ý06 6S-10943 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/20ý06 22 CS 161.04 0 1130-1000 ST249899 863 3112 0798309 0798309 01/18ý06 6S-10943 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/22ý06 2 CS 25.92 0 1130-1000 ST249899 870 3112 0798302 0798302 01/18ý06 6S-10943 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/22ý06 8 CS 67.20 0 1130-1000 ST249899 873 3118 0713909 0713909 01/18ý06 6S-10943 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/22ý06 5 CS 42.60 0 1130-1000 ST249899 874 3118 0713809 0713809 01/18ý06 6S-10943 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 02/02ý06 1 CS 8.88 0 1130-1000 ST249899 876 3112 0792409 0792409 01/18ý06 6S-10943 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 01/24ý06 1 CS 8.76 0 1130-1000 ST249899 878 3112 0792209 0792209 01/18ý06 6S-10943 CONTAINER, EVAC 500ML 1614-03 880 HOSPRA HOSPRA 01/25ý06 1 CS 12.00 0 1130-1000 ST249899 880 3121 0161403 0161403 01/18ý06 6S-10943 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/21ý06 12 CS 106.56 0 1130-1000 ST249899 884 3112 0795309 0795309 01/18ý06 6S-10943 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 01/23ý06 5 CS 48.60 0 1130-1000 ST249899 885 3112 0792909 0792909 01/18ý06 6S-10943 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 02/02ý06 36 CS 573.12 0 1130-1000 ST249899 894 3119 0797208 0797208 01/18ý06 6S-10943 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 01/23ý06 4 CS 35.52 0 1130-1000 ST249899 898 3112 0798509 0798509 01/18ý06 6S-10943 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 01/25ý06 4 CS 52.80 0 1130-1000 ST249899 902 3112 0792202 0792202 01/18ý06 6S-10943 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 01/28ý06 2 CS 34.08 0 1130-1000 ST249899 905 3112 0795303 0795303 01/18ý06 6S-10943 SOL,IV IONOSOL T /D5 500ML 906 HOSPRA HOSPRA 01/20ý06 1 CS 32.64 0 1130-1000 ST249899 906 3112 0737303 0737303 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3209 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10943 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 01/30ý06 1 CS 13.20 0 1130-1000 ST249899 909 3112 0792203 0792203 01/18ý06 6S-10943 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/21ý06 2 CS 25.92 0 1130-1000 ST249899 910 3112 0798303 0798303 01/18ý06 6S-10943 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 01/27ý06 5 CS 89.40 0 1130-1000 ST249899 911 3119 0797308 0797308 01/18ý06 6S-10943 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 01/24ý06 3 CS 63.00 0 1130-1000 ST249899 912 3119 0797305 0797305 01/18ý06 6S-10943 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/21ý06 5 CS 532.50 0 1130-1000 ST249899 1022 3112 01209402 1209402 01/18ý06 6S-10943 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 02/02ý06 3 CS 60.72 0 1130-1000 ST249899 1031 3119 0797408 0797408 01/18ý06 6S-10943 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 01/28ý06 1 CS 175.75 0 1130-1000 ST249899 1278 3114 04260605 4260605 01/18ý06 6S-10943 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 02/02ý06 1 CS 163.20 0 1130-1000 ST249899 3594 3112 1235405 1235405 01/18ý06 6S-10943 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 01/28ý06 1 CS 216.00 0 1130-1000 ST249899 3958 3112 01351005 1351005 01/18ý06 6S-10943 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 01/31ý06 2 CS 197.22 0 1130-1000 ST249899 9012 3112 0651603 0651603 01/18ý06 6S-10943 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/21ý06 7 CS 1713.60 0 1130-1000 ST249899 9144 3111 01194312 1194312 01/18ý06 6S-10943 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 01/22ý06 1 CS 378.58 0 1130-1000 ST249899 9146 3111 01194802 1194802 01/18ý06 6S-10943 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 01/28ý06 1 CS 53.41 0 1130-1000 ST249899 10550 3105 0460258 0460258 01/18ý06 6S-10943 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 01/26ý06 1 CS 366.64 0 1130-1000 ST249899 12659 3114 04264606 4264606 01/18ý06 6S-11045 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/22ý06 2 CS 24.48 0 1130-1000 ST249991 212 3112 0790209 0790209 01/19ý06 6S-11045 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/21ý06 2 CS 112.00 0 1130-1000 ST249991 514 3121 4304601 4304601 01/19ý06 6S-11045 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 02/03ý06 3 BX 491.64 0 1130-1000 ST249991 332 3114 4258205 4258205 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3210 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11045 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/22ý06 1 CS 156.24 0 1130-1000 ST249991 828 3112 1196168 1196168 01/19ý06 6S-11045 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 01/27ý06 1 CS 134.40 0 1130-1000 ST249991 836 3112 1227348 1227348 01/19ý06 6S-11045 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/22ý06 3 CS 112.32 0 1130-1000 ST249991 838 3112 1195348 1195348 01/19ý06 6S-11045 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/24ý06 3 CS 25.92 0 1130-1000 ST249991 840 3112 0792609 0792609 01/19ý06 6S-11045 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 01/27ý06 1 CS 67.20 0 1130-1000 ST249991 857 3112 0798423 0798423 01/19ý06 6S-11045 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/21ý06 11 CS 80.52 0 1130-1000 ST249991 863 3112 0798309 0798309 01/19ý06 6S-11045 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/23ý06 1 CS 12.96 0 1130-1000 ST249991 870 3112 0798302 0798302 01/19ý06 6S-11045 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/23ý06 5 CS 42.00 0 1130-1000 ST249991 873 3118 0713909 0713909 01/19ý06 6S-11045 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/23ý06 3 CS 25.56 0 1130-1000 ST249991 874 3118 0713809 0713809 01/19ý06 6S-11045 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 01/24ý06 2 CS 19.20 0 1130-1000 ST249991 877 3112 0794109 0794109 01/19ý06 6S-11045 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/22ý06 8 CS 71.04 0 1130-1000 ST249991 884 3112 0795309 0795309 01/19ý06 6S-11045 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 02/03ý06 15 CS 238.80 0 1130-1000 ST249991 894 3119 0797208 0797208 01/19ý06 6S-11045 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/22ý06 3 CS 38.88 0 1130-1000 ST249991 910 3112 0798303 0798303 01/19ý06 6S-11045 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 01/28ý06 2 CS 35.76 0 1130-1000 ST249991 911 3119 0797308 0797308 01/19ý06 6S-11045 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/22ý06 2 CS 213.00 0 1130-1000 ST249991 1022 3112 01209402 1209402 01/19ý06 6S-11045 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 02/18ý06 2 CS 38.16 0 1130-1000 ST249991 1032 3112 0782808 0782808 01/19ý06 6S-11045 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 01/23ý06 3 CS 612.00 0 1130-1000 ST249991 1405 3112 01196568 1196568 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3211 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11045 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/22ý06 5 CS 1224.00 0 1130-1000 ST249991 9144 3111 01194312 1194312 01/19ý06 6S-11045 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 02/12ý06 1 CS 327.10 0 1130-1000 ST249991 9145 3105 01225902 1225902 01/19ý06 6S-11045 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 01/23ý06 1 CS 136.94 0 1130-1000 ST249991 11685 3112 01919701 1919701 01/19ý06 6S-11239 SOL,IV IONOSOL T /D5 500ML 906 HOSPRA HOSPRA 01/25ý06 1 CS 32.64 0 1130-1000 ST249816 906 3112 0737303 0737303 01/23ý06 6S-11239 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/26ý06 6 CS 73.44 0 1130-1000 ST250197 212 3112 0790209 0790209 01/23ý06 6S-11239 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 02/07ý06 2 BX 327.76 0 1130-1000 ST250197 332 3114 4258205 4258205 01/23ý06 6S-11239 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/25ý06 3 CS 168.00 0 1130-1000 ST250197 514 3121 4304601 4304601 01/23ý06 6S-11239 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 01/28ý06 2 CS 124.00 0 1130-1000 ST250197 515 3121 4304405 4304405 01/23ý06 6S-11239 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 02/01ý06 1 BX 40.92 0 1130-1000 ST250197 761 3114 4237401 4237401 01/23ý06 6S-11239 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/26ý06 3 CS 468.72 0 1130-1000 ST250197 828 3112 1196168 1196168 01/23ý06 6S-11239 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 01/27ý06 1 CS 67.40 0 1130-1000 ST250197 834 3119 0654401 0654401 01/23ý06 6S-11239 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/26ý06 5 CS 187.20 0 1130-1000 ST250197 838 3112 1195348 1195348 01/23ý06 6S-11239 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/28ý06 3 CS 25.92 0 1130-1000 ST250197 840 3112 0792609 0792609 01/23ý06 6S-11239 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 01/29ý06 5 CS 336.00 0 1130-1000 ST250197 856 3112 0798413 0798413 01/23ý06 6S-11239 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 01/31ý06 2 CS 134.40 0 1130-1000 ST250197 857 3112 0798423 0798423 01/23ý06 6S-11239 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 01/29ý06 2 CS 262.08 0 1130-1000 ST250197 858 3112 1195968 1195968 01/23ý06 6S-11239 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/25ý06 36 CS 263.52 0 1130-1000 ST250197 863 3112 0798309 0798309 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3212 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11239 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/27ý06 5 CS 64.80 0 1130-1000 ST250197 870 3112 0798302 0798302 01/23ý06 6S-11239 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/27ý06 13 CS 109.20 0 1130-1000 ST250197 873 3118 0713909 0713909 01/23ý06 6S-11239 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/27ý06 8 CS 68.16 0 1130-1000 ST250197 874 3118 0713809 0713809 01/23ý06 6S-11239 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 02/07ý06 3 CS 26.64 0 1130-1000 ST250197 876 3112 0792409 0792409 01/23ý06 6S-11239 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 01/29ý06 1 CS 8.76 0 1130-1000 ST250197 878 3112 0792209 0792209 01/23ý06 6S-11239 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 01/31ý06 2 CS 13.44 0 1130-1000 ST250197 879 3121 0161405 0161405 01/23ý06 6S-11239 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/26ý06 14 CS 124.32 0 1130-1000 ST250197 884 3112 0795309 0795309 01/23ý06 6S-11239 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 01/28ý06 3 CS 29.16 0 1130-1000 ST250197 885 3112 0792909 0792909 01/23ý06 6S-11239 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 01/30ý06 3 CS 39.60 0 1130-1000 ST250197 902 3112 0792202 0792202 01/23ý06 6S-11239 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/26ý06 7 CS 90.72 0 1130-1000 ST250197 910 3112 0798303 0798303 01/23ý06 6S-11239 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 01/28ý06 2 CS 214.00 0 1130-1000 ST250197 994 3112 01195601 1195601 01/23ý06 6S-11239 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 02/07ý06 1 CS 44.00 0 1130-1000 ST250197 995 3112 0322903 0322903 01/23ý06 6S-11239 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/26ý06 9 CS 958.50 0 1130-1000 ST250197 1022 3112 01209402 1209402 01/23ý06 6S-11239 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 01/31ý06 1 CS 16.32 0 1130-1000 ST250197 1039 3112 0793003 0793003 01/23ý06 6S-11239 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 02/02ý06 1 CS 175.75 0 1130-1000 ST250197 1278 3114 04260605 4260605 01/23ý06 6S-11239 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 02/07ý06 2 CS 326.40 0 1130-1000 ST250197 3594 3112 1235405 1235405 01/23ý06 6S-11239 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/26ý06 11 CS 2692.80 0 1130-1000 ST250197 9144 3111 01194312 1194312 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3213 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11239 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 01/27ý06 1 CS 378.58 0 1130-1000 ST250197 9146 3111 01194802 1194802 01/23ý06 6S-11239 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 02/02ý06 1 CS 53.41 0 1130-1000 ST250197 10550 3105 0460258 0460258 01/23ý06 6S-11239 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 01/31ý06 4 BX 74.00 0 1130-1000 ST250197 12661 3020 04230302 4230302 01/23ý06 6S-11435 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/28ý06 3 CS 36.72 0 1130-1000 ST250383 212 3112 0790209 0790209 01/25ý06 6S-11435 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/27ý06 3 CS 168.00 0 1130-1000 ST250383 514 3121 4304601 4304601 01/25ý06 6S-11435 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 01/29ý06 1 CS 186.72 0 1130-1000 ST250383 827 3112 1196278 1196278 01/25ý06 6S-11435 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/28ý06 3 CS 468.72 0 1130-1000 ST250383 828 3112 1196168 1196168 01/25ý06 6S-11435 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/28ý06 4 CS 149.76 0 1130-1000 ST250383 838 3112 1195348 1195348 01/25ý06 6S-11435 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 01/30ý06 5 CS 43.20 0 1130-1000 ST250383 840 3112 0792609 0792609 01/25ý06 6S-11435 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 01/31ý06 3 CS 201.60 0 1130-1000 ST250383 856 3112 0798413 0798413 01/25ý06 6S-11435 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 02/02ý06 2 CS 134.40 0 1130-1000 ST250383 857 3112 0798423 0798423 01/25ý06 6S-11435 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 01/31ý06 1 CS 131.04 0 1130-1000 ST250383 858 3112 1195968 1195968 01/25ý06 6S-11435 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/27ý06 36 CS 263.52 0 1130-1000 ST250383 863 3112 0798309 0798309 01/25ý06 6S-11435 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 01/31ý06 1 CS 14.88 0 1130-1000 ST250383 867 3112 0796809 0796809 01/25ý06 6S-11435 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/29ý06 2 CS 25.92 0 1130-1000 ST250383 870 3112 0798302 0798302 01/25ý06 6S-11435 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/29ý06 6 CS 50.40 0 1130-1000 ST250383 873 3118 0713909 0713909 01/25ý06 6S-11435 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/29ý06 4 CS 34.08 0 1130-1000 ST250383 874 3118 0713809 0713809 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3214 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11435 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 02/09ý06 1 CS 8.88 0 1130-1000 ST250383 876 3112 0792409 0792409 01/25ý06 6S-11435 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 01/30ý06 2 CS 19.20 0 1130-1000 ST250383 877 3112 0794109 0794109 01/25ý06 6S-11435 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 01/31ý06 2 CS 17.52 0 1130-1000 ST250383 878 3112 0792209 0792209 01/25ý06 6S-11435 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 02/02ý06 1 CS 6.72 0 1130-1000 ST250383 879 3121 0161405 0161405 01/25ý06 6S-11435 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/28ý06 14 CS 124.32 0 1130-1000 ST250383 884 3112 0795309 0795309 01/25ý06 6S-11435 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 01/30ý06 3 CS 29.16 0 1130-1000 ST250383 885 3112 0792909 0792909 01/25ý06 6S-11435 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 01/30ý06 4 CS 35.52 0 1130-1000 ST250383 898 3112 0798509 0798509 01/25ý06 6S-11435 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 02/01ý06 2 CS 26.40 0 1130-1000 ST250383 902 3112 0792202 0792202 01/25ý06 6S-11435 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/28ý06 2 CS 25.92 0 1130-1000 ST250383 910 3112 0798303 0798303 01/25ý06 6S-11435 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 01/30ý06 2 CS 214.00 0 1130-1000 ST250383 994 3112 01195601 1195601 01/25ý06 6S-11435 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/28ý06 5 CS 532.50 0 1130-1000 ST250383 1022 3112 01209402 1209402 01/25ý06 6S-11435 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 02/09ý06 2 CS 40.48 0 1130-1000 ST250383 1031 3119 0797408 0797408 01/25ý06 6S-11435 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 01/29ý06 4 CS 816.00 0 1130-1000 ST250383 1405 3112 01196568 1196568 01/25ý06 6S-11435 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 01/31ý06 1 CS 198.72 0 1130-1000 ST250383 1411 3105 01243401 1243401 01/25ý06 6S-11435 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 02/06ý06 1 CS 263.63 0 1130-1000 ST250383 2114 3114 04259105 4259105 01/25ý06 6S-11435 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 01/30ý06 2 CS 122.00 0 1130-1000 ST250383 2815 3121 43027-01 4302701 01/25ý06 6S-11435 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 02/04ý06 1 CS 216.00 0 1130-1000 ST250383 3958 3112 01351005 1351005 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3215 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11435 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/28ý06 5 CS 1224.00 0 1130-1000 ST250383 9144 3111 01194312 1194312 01/25ý06 6S-11435 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 01/29ý06 1 CS 378.58 0 1130-1000 ST250383 9146 3111 01194802 1194802 01/25ý06 6S-11435 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 02/02ý06 1 CS 366.64 0 1130-1000 ST250383 12659 3114 04264606 4264606 01/25ý06 6S-11435 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/02ý06 2 BX 37.00 0 1130-1000 ST250383 12661 3020 04230302 4230302 01/25ý06 6S-11494 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 01/29ý06 2 CS 24.48 0 1130-1000 ST250506 212 3112 0790209 0790209 01/26ý06 6S-11494 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 02/01ý06 2 CS 24.48 0 1130-1000 ST250506 223 3112 0790309 0790309 01/26ý06 6S-11494 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 01/28ý06 2 CS 112.00 0 1130-1000 ST250506 514 3121 4304601 4304601 01/26ý06 6S-11494 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 02/10ý06 1 BX 163.88 0 1130-1000 ST250506 332 3114 4258205 4258205 01/26ý06 6S-11494 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 02/04ý06 1 BX 40.92 0 1130-1000 ST250506 761 3114 4237401 4237401 01/26ý06 6S-11494 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 01/29ý06 1 CS 156.24 0 1130-1000 ST250506 828 3112 1196168 1196168 01/26ý06 6S-11494 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 01/29ý06 3 CS 112.32 0 1130-1000 ST250506 838 3112 1195348 1195348 01/26ý06 6S-11494 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 01/28ý06 13 CS 95.16 0 1130-1000 ST250506 863 3112 0798309 0798309 01/26ý06 6S-11494 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 01/30ý06 1 CS 12.96 0 1130-1000 ST250506 870 3112 0798302 0798302 01/26ý06 6S-11494 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 01/30ý06 4 CS 33.60 0 1130-1000 ST250506 873 3118 0713909 0713909 01/26ý06 6S-11494 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 01/30ý06 2 CS 17.04 0 1130-1000 ST250506 874 3118 0713809 0713809 01/26ý06 6S-11494 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 01/29ý06 8 CS 71.04 0 1130-1000 ST250506 884 3112 0795309 0795309 01/26ý06 6S-11494 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 02/10ý06 12 CS 191.04 0 1130-1000 ST250506 894 3119 0797208 0797208 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3216 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11494 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 02/03ý06 1 CS 9.96 0 1130-1000 ST250506 896 3112 0793009 0793009 01/26ý06 6S-11494 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 01/29ý06 2 CS 25.92 0 1130-1000 ST250506 910 3112 0798303 0798303 01/26ý06 6S-11494 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 02/04ý06 3 CS 53.64 0 1130-1000 ST250506 911 3119 0797308 0797308 01/26ý06 6S-11494 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 02/01ý06 1 CS 21.00 0 1130-1000 ST250506 912 3119 0797305 0797305 01/26ý06 6S-11494 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 01/29ý06 3 CS 319.50 0 1130-1000 ST250506 1022 3112 01209402 1209402 01/26ý06 6S-11494 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 01/30ý06 3 CS 612.00 0 1130-1000 ST250506 1405 3112 01196568 1196568 01/26ý06 6S-11494 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 01/29ý06 6 CS 1468.80 0 1130-1000 ST250506 9144 3111 01194312 1194312 01/26ý06 6S-11494 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 01/30ý06 1 CS 136.94 0 1130-1000 ST250506 11685 3112 01919701 1919701 01/26ý06 6S-11627 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/02ý06 3 CS 36.72 0 1130-1000 ST250749 212 3112 0790209 0790209 01/30ý06 6S-11627 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/01ý06 5 CS 280.00 0 1130-1000 ST250749 514 3121 4304601 4304601 01/30ý06 6S-11627 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 02/04ý06 4 CS 248.00 0 1130-1000 ST250749 515 3121 4304405 4304405 01/30ý06 6S-11627 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 02/08ý06 1 BX 40.92 0 1130-1000 ST250749 761 3114 4237401 4237401 01/30ý06 6S-11627 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 02/03ý06 1 CS 186.72 0 1130-1000 ST250749 827 3112 1196278 1196278 01/30ý06 6S-11627 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/02ý06 2 CS 312.48 0 1130-1000 ST250749 828 3112 1196168 1196168 01/30ý06 6S-11627 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 02/03ý06 2 CS 134.80 0 1130-1000 ST250749 834 3119 0654401 0654401 01/30ý06 6S-11627 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/02ý06 3 CS 112.32 0 1130-1000 ST250749 838 3112 1195348 1195348 01/30ý06 6S-11627 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 02/04ý06 3 CS 25.92 0 1130-1000 ST250749 840 3112 0792609 0792609 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3217 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11627 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/05ý06 2 CS 134.40 0 1130-1000 ST250749 856 3112 0798413 0798413 01/30ý06 6S-11627 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 02/07ý06 3 CS 201.60 0 1130-1000 ST250749 857 3112 0798423 0798423 01/30ý06 6S-11627 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/01ý06 36 CS 263.52 0 1130-1000 ST250749 863 3112 0798309 0798309 01/30ý06 6S-11627 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/03ý06 9 CS 116.64 0 1130-1000 ST250749 870 3112 0798302 0798302 01/30ý06 6S-11627 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/03ý06 14 CS 117.60 0 1130-1000 ST250749 873 3118 0713909 0713909 01/30ý06 6S-11627 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/03ý06 12 CS 102.24 0 1130-1000 ST250749 874 3118 0713809 0713809 01/30ý06 6S-11627 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 02/04ý06 4 CS 38.40 0 1130-1000 ST250749 877 3112 0794109 0794109 01/30ý06 6S-11627 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 02/05ý06 2 CS 17.52 0 1130-1000 ST250749 878 3112 0792209 0792209 01/30ý06 6S-11627 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 02/07ý06 2 CS 13.44 0 1130-1000 ST250749 879 3121 0161405 0161405 01/30ý06 6S-11627 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/02ý06 15 CS 133.20 0 1130-1000 ST250749 884 3112 0795309 0795309 01/30ý06 6S-11627 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 02/06ý06 3 CS 39.60 0 1130-1000 ST250749 902 3112 0792202 0792202 01/30ý06 6S-11627 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 02/09ý06 1 CS 17.04 0 1130-1000 ST250749 905 3112 0795303 0795303 01/30ý06 6S-11627 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 02/11ý06 1 CS 13.20 0 1130-1000 ST250749 909 3112 0792203 0792203 01/30ý06 6S-11627 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/02ý06 8 CS 103.68 0 1130-1000 ST250749 910 3112 0798303 0798303 01/30ý06 6S-11627 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 02/08ý06 2 CS 35.76 0 1130-1000 ST250749 911 3119 0797308 0797308 01/30ý06 6S-11627 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 02/05ý06 2 CS 42.00 0 1130-1000 ST250749 912 3119 0797305 0797305 01/30ý06 6S-11627 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 02/04ý06 4 CS 428.00 0 1130-1000 ST250749 994 3112 01195601 1195601 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3218 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11627 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/02ý06 5 CS 532.50 0 1130-1000 ST250749 1022 3112 01209402 1209402 01/30ý06 6S-11627 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 02/14ý06 14 CS 283.36 0 1130-1000 ST250749 1031 3119 0797408 0797408 01/30ý06 6S-11627 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 02/09ý06 1 CS 15.84 0 1130-1000 ST250749 1035 3112 0792603 0792603 01/30ý06 6S-11627 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 02/09ý06 1 CS 175.75 0 1130-1000 ST250749 1278 3114 04260605 4260605 01/30ý06 6S-11627 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 02/05ý06 1 CS 198.72 0 1130-1000 ST250749 1411 3105 01243401 1243401 01/30ý06 6S-11627 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 02/11ý06 1 CS 263.63 0 1130-1000 ST250749 2114 3114 04259105 4259105 01/30ý06 6S-11627 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 02/14ý06 2 CS 326.40 0 1130-1000 ST250749 3594 3112 1235405 1235405 01/30ý06 6S-11627 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/02ý06 10 CS 2448.00 0 1130-1000 ST250749 9144 3111 01194312 1194312 01/30ý06 6S-11627 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 02/03ý06 1 CS 378.58 0 1130-1000 ST250749 9146 3111 01194802 1194802 01/30ý06 6S-11627 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 02/09ý06 1 CS 53.41 0 1130-1000 ST250749 10550 3105 0460258 0460258 01/30ý06 6S-11627 SOL, IV D5 .225 SALINE 20KCL 12157 HOSPRA HOSPRA 02/19ý06 1 CS 12.24 0 1130-1000 ST250749 12157 3112 0790109 0790109 01/30ý06 6S-11627 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 02/09ý06 1 CS 223.63 0 1130-1000 ST250749 12660 3114 04232202 4232202 01/30ý06 6S-11627 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/07ý06 8 BX 148.00 0 1130-1000 ST250749 12661 3020 04230302 4230302 01/30ý06 6S-11824 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/04ý06 2 CS 24.48 0 1130-1000 ST250914 212 3112 0790209 0790209 02/01ý06 6S-11824 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 02/16ý06 4 BX 655.52 0 1130-1000 ST250914 332 3114 4258205 4258205 02/01ý06 6S-11824 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/03ý06 3 CS 168.00 0 1130-1000 ST250914 514 3121 4304601 4304601 02/01ý06 6S-11824 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 02/06ý06 3 CS 186.00 0 1130-1000 ST250914 515 3121 4304405 4304405 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3219 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11824 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/04ý06 2 CS 312.48 0 1130-1000 ST250914 828 3112 1196168 1196168 02/01ý06 6S-11824 SET, TUR Y 6543 833 HOSPRA HOSPRA 02/09ý06 1 CS 112.20 0 1130-1000 ST250914 833 3119 0654301 0654301 02/01ý06 6S-11824 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/04ý06 2 CS 74.88 0 1130-1000 ST250914 838 3112 1195348 1195348 02/01ý06 6S-11824 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 02/06ý06 4 CS 34.56 0 1130-1000 ST250914 840 3112 0792609 0792609 02/01ý06 6S-11824 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 03/03ý06 1 CS 67.20 0 1130-1000 ST250914 854 3112 0792313 0792313 02/01ý06 6S-11824 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/07ý06 1 CS 67.20 0 1130-1000 ST250914 856 3112 0798413 0798413 02/01ý06 6S-11824 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 02/09ý06 1 CS 67.20 0 1130-1000 ST250914 857 3112 0798423 0798423 02/01ý06 6S-11824 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 02/07ý06 1 CS 131.04 0 1130-1000 ST250914 858 3112 1195968 1195968 02/01ý06 6S-11824 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/03ý06 24 CS 175.68 0 1130-1000 ST250914 863 3112 0798309 0798309 02/01ý06 6S-11824 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/05ý06 2 CS 25.92 0 1130-1000 ST250914 870 3112 0798302 0798302 02/01ý06 6S-11824 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/05ý06 14 CS 117.60 0 1130-1000 ST250914 873 3118 0713909 0713909 02/01ý06 6S-11824 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/05ý06 4 CS 34.08 0 1130-1000 ST250914 874 3118 0713809 0713809 02/01ý06 6S-11824 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 02/16ý06 1 CS 8.88 0 1130-1000 ST250914 876 3112 0792409 0792409 02/01ý06 6S-11824 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 02/06ý06 2 CS 19.20 0 1130-1000 ST250914 877 3112 0794109 0794109 02/01ý06 6S-11824 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 02/09ý06 2 CS 13.44 0 1130-1000 ST250914 879 3121 0161405 0161405 02/01ý06 6S-11824 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/04ý06 9 CS 79.92 0 1130-1000 ST250914 884 3112 0795309 0795309 02/01ý06 6S-11824 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 02/16ý06 36 CS 573.12 0 1130-1000 ST250914 894 3119 0797208 0797208 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3220 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11824 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 02/06ý06 4 CS 35.52 0 1130-1000 ST250914 898 3112 0798509 0798509 02/01ý06 6S-11824 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/04ý06 2 CS 25.92 0 1130-1000 ST250914 910 3112 0798303 0798303 02/01ý06 6S-11824 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 02/16ý06 1 CS 44.00 0 1130-1000 ST250914 995 3112 0322903 0322903 02/01ý06 6S-11824 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/04ý06 6 CS 639.00 0 1130-1000 ST250914 1022 3112 01209402 1209402 02/01ý06 6S-11824 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 02/16ý06 8 CS 161.92 0 1130-1000 ST250914 1031 3119 0797408 0797408 02/01ý06 6S-11824 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 02/05ý06 3 CS 612.00 0 1130-1000 ST250914 1405 3112 01196568 1196568 02/01ý06 6S-11824 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 02/26ý06 2 BX 74.40 0 1130-1000 ST250914 1807 3090 04330901 4330901 02/01ý06 6S-11824 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 02/06ý06 1 CS 61.00 0 1130-1000 ST250914 2815 3121 43027-01 4302701 02/01ý06 6S-11824 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 02/16ý06 1 CS 163.20 0 1130-1000 ST250914 3594 3112 1235405 1235405 02/01ý06 6S-11824 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 02/11ý06 1 CS 216.00 0 1130-1000 ST250914 3958 3112 01351005 1351005 02/01ý06 6S-11824 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 02/14ý06 2 CS 197.22 0 1130-1000 ST250914 9012 3112 0651603 0651603 02/01ý06 6S-11824 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/04ý06 6 CS 1468.80 0 1130-1000 ST250914 9144 3111 01194312 1194312 02/01ý06 6S-11824 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 02/05ý06 1 CS 378.58 0 1130-1000 ST250914 9146 3111 01194802 1194802 02/01ý06 6S-11824 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 02/05ý06 1 CS 136.94 0 1130-1000 ST250914 11685 3112 01919701 1919701 02/01ý06 6S-11824 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 02/09ý06 1 CS 366.64 0 1130-1000 ST250914 12659 3114 04264606 4264606 02/01ý06 6S-11911 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/05ý06 3 CS 36.72 0 1130-1000 ST251020 212 3112 0790209 0790209 02/02ý06 6S-11911 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 02/08ý06 1 CS 12.24 0 1130-1000 ST251020 223 3112 0790309 0790309 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3221 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11911 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/04ý06 3 CS 168.00 0 1130-1000 ST251020 514 3121 4304601 4304601 02/02ý06 6S-11911 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/05ý06 1 CS 156.24 0 1130-1000 ST251020 828 3112 1196168 1196168 02/02ý06 6S-11911 SET, TUR Y 6543 833 HOSPRA HOSPRA 02/10ý06 1 CS 112.20 0 1130-1000 ST251020 833 3119 0654301 0654301 02/02ý06 6S-11911 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/05ý06 3 CS 112.32 0 1130-1000 ST251020 838 3112 1195348 1195348 02/02ý06 6S-11911 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 02/07ý06 2 CS 17.28 0 1130-1000 ST251020 840 3112 0792609 0792609 02/02ý06 6S-11911 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/08ý06 2 CS 134.40 0 1130-1000 ST251020 856 3112 0798413 0798413 02/02ý06 6S-11911 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/04ý06 15 CS 109.80 0 1130-1000 ST251020 863 3112 0798309 0798309 02/02ý06 6S-11911 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/06ý06 1 CS 12.96 0 1130-1000 ST251020 870 3112 0798302 0798302 02/02ý06 6S-11911 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/06ý06 5 CS 42.00 0 1130-1000 ST251020 873 3118 0713909 0713909 02/02ý06 6S-11911 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/06ý06 2 CS 17.04 0 1130-1000 ST251020 874 3118 0713809 0713809 02/02ý06 6S-11911 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 02/17ý06 1 CS 8.88 0 1130-1000 ST251020 876 3112 0792409 0792409 02/02ý06 6S-11911 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/05ý06 7 CS 62.16 0 1130-1000 ST251020 884 3112 0795309 0795309 02/02ý06 6S-11911 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 02/07ý06 4 CS 38.88 0 1130-1000 ST251020 885 3112 0792909 0792909 02/02ý06 6S-11911 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 02/07ý06 2 CS 17.76 0 1130-1000 ST251020 898 3112 0798509 0798509 02/02ý06 6S-11911 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/05ý06 2 CS 25.92 0 1130-1000 ST251020 910 3112 0798303 0798303 02/02ý06 6S-11911 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 02/11ý06 3 CS 53.64 0 1130-1000 ST251020 911 3119 0797308 0797308 02/02ý06 6S-11911 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 02/08ý06 1 CS 21.00 0 1130-1000 ST251020 912 3119 0797305 0797305 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3222 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11911 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 02/07ý06 2 CS 214.00 0 1130-1000 ST251020 994 3112 01195601 1195601 02/02ý06 6S-11911 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/05ý06 4 CS 426.00 0 1130-1000 ST251020 1022 3112 01209402 1209402 02/02ý06 6S-11911 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 02/17ý06 2 CS 40.48 0 1130-1000 ST251020 1031 3119 0797408 0797408 02/02ý06 6S-11911 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 03/04ý06 1 CS 19.08 0 1130-1000 ST251020 1032 3112 0782808 0782808 02/02ý06 6S-11911 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 02/06ý06 3 CS 612.00 0 1130-1000 ST251020 1405 3112 01196568 1196568 02/02ý06 6S-11911 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/05ý06 6 CS 1468.80 0 1130-1000 ST251020 9144 3111 01194312 1194312 02/02ý06 6S-11911 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 02/12ý06 1 CS 53.41 0 1130-1000 ST251020 10550 3105 0460258 0460258 02/02ý06 6S-11911 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/10ý06 2 BX 37.00 0 1130-1000 ST251020 12661 3020 04230302 4230302 02/02ý06 6S-12031 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/09ý06 6 CS 73.44 0 1130-1000 ST251206 212 3112 0790209 0790209 02/06ý06 6S-12031 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/08ý06 2 CS 112.00 0 1130-1000 ST251206 514 3121 4304601 4304601 02/06ý06 6S-12031 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 02/15ý06 1 BX 40.92 0 1130-1000 ST251206 761 3114 4237401 4237401 02/06ý06 6S-12031 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 02/11ý06 1 CS 107.04 0 1130-1000 ST251206 825 3112 1196068 1196068 02/06ý06 6S-12031 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 02/10ý06 1 CS 186.72 0 1130-1000 ST251206 827 3112 1196278 1196278 02/06ý06 6S-12031 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/09ý06 2 CS 312.48 0 1130-1000 ST251206 828 3112 1196168 1196168 02/06ý06 6S-12031 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 02/10ý06 1 CS 67.40 0 1130-1000 ST251206 834 3119 0654401 0654401 02/06ý06 6S-12031 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 02/14ý06 1 CS 134.40 0 1130-1000 ST251206 836 3112 1227348 1227348 02/06ý06 6S-12031 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/09ý06 4 CS 149.76 0 1130-1000 ST251206 838 3112 1195348 1195348 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3223 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12031 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/12ý06 2 CS 134.40 0 1130-1000 ST251206 856 3112 0798413 0798413 02/06ý06 6S-12031 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 02/14ý06 3 CS 201.60 0 1130-1000 ST251206 857 3112 0798423 0798423 02/06ý06 6S-12031 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/08ý06 36 CS 263.52 0 1130-1000 ST251206 863 3112 0798309 0798309 02/06ý06 6S-12031 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/10ý06 9 CS 116.64 0 1130-1000 ST251206 870 3112 0798302 0798302 02/06ý06 6S-12031 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/10ý06 11 CS 92.40 0 1130-1000 ST251206 873 3118 0713909 0713909 02/06ý06 6S-12031 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/10ý06 5 CS 42.60 0 1130-1000 ST251206 874 3118 0713809 0713809 02/06ý06 6S-12031 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 02/21ý06 1 CS 8.88 0 1130-1000 ST251206 876 3112 0792409 0792409 02/06ý06 6S-12031 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 02/11ý06 3 CS 28.80 0 1130-1000 ST251206 877 3112 0794109 0794109 02/06ý06 6S-12031 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 02/12ý06 2 CS 17.52 0 1130-1000 ST251206 878 3112 0792209 0792209 02/06ý06 6S-12031 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 02/14ý06 3 CS 20.16 0 1130-1000 ST251206 879 3121 0161405 0161405 02/06ý06 6S-12031 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/09ý06 10 CS 88.80 0 1130-1000 ST251206 884 3112 0795309 0795309 02/06ý06 6S-12031 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 02/14ý06 1 CS 9.96 0 1130-1000 ST251206 896 3112 0793009 0793009 02/06ý06 6S-12031 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 02/13ý06 3 CS 39.60 0 1130-1000 ST251206 902 3112 0792202 0792202 02/06ý06 6S-12031 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 02/18ý06 1 CS 13.20 0 1130-1000 ST251206 909 3112 0792203 0792203 02/06ý06 6S-12031 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/09ý06 6 CS 77.76 0 1130-1000 ST251206 910 3112 0798303 0798303 02/06ý06 6S-12031 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 02/15ý06 4 CS 71.52 0 1130-1000 ST251206 911 3119 0797308 0797308 02/06ý06 6S-12031 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 02/12ý06 2 CS 42.00 0 1130-1000 ST251206 912 3119 0797305 0797305 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3224 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12031 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 02/11ý06 3 CS 321.00 0 1130-1000 ST251206 994 3112 01195601 1195601 02/06ý06 6S-12031 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 02/21ý06 1 CS 44.00 0 1130-1000 ST251206 995 3112 0322903 0322903 02/06ý06 6S-12031 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/09ý06 8 CS 852.00 0 1130-1000 ST251206 1022 3112 01209402 1209402 02/06ý06 6S-12031 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 02/16ý06 1 CS 175.75 0 1130-1000 ST251206 1278 3114 04260605 4260605 02/06ý06 6S-12031 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 02/12ý06 1 CS 198.72 0 1130-1000 ST251206 1411 3105 01243401 1243401 02/06ý06 6S-12031 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 02/11ý06 2 CS 122.00 0 1130-1000 ST251206 2815 3121 43027-01 4302701 02/06ý06 6S-12031 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/09ý06 10 CS 2448.00 0 1130-1000 ST251206 9144 3111 01194312 1194312 02/06ý06 6S-12031 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 02/10ý06 2 CS 757.16 0 1130-1000 ST251206 9146 3111 01194802 1194802 02/06ý06 6S-12031 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 02/16ý06 1 CS 53.41 0 1130-1000 ST251206 10550 3105 0460258 0460258 02/06ý06 6S-12031 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 02/10ý06 1 CS 136.94 0 1130-1000 ST251206 11685 3112 01919701 1919701 02/06ý06 6S-12031 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/14ý06 4 BX 74.00 0 1130-1000 ST251206 12661 3020 04230302 4230302 02/06ý06 6S-12188 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/11ý06 3 CS 36.72 0 1130-1000 ST251387 212 3112 0790209 0790209 02/08ý06 6S-12188 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/10ý06 3 CS 168.00 0 1130-1000 ST251387 514 3121 4304601 4304601 02/08ý06 6S-12188 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 02/17ý06 1 BX 40.92 0 1130-1000 ST251387 761 3114 4237401 4237401 02/08ý06 6S-12188 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/11ý06 3 CS 468.72 0 1130-1000 ST251387 828 3112 1196168 1196168 02/08ý06 6S-12188 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/11ý06 5 CS 187.20 0 1130-1000 ST251387 838 3112 1195348 1195348 02/08ý06 6S-12188 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 02/13ý06 8 CS 69.12 0 1130-1000 ST251387 840 3112 0792609 0792609 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3225 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12188 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/14ý06 1 CS 67.20 0 1130-1000 ST251387 856 3112 0798413 0798413 02/08ý06 6S-12188 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 02/14ý06 1 CS 131.04 0 1130-1000 ST251387 858 3112 1195968 1195968 02/08ý06 6S-12188 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/10ý06 36 CS 263.52 0 1130-1000 ST251387 863 3112 0798309 0798309 02/08ý06 6S-12188 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/12ý06 6 CS 77.76 0 1130-1000 ST251387 870 3112 0798302 0798302 02/08ý06 6S-12188 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/12ý06 8 CS 67.20 0 1130-1000 ST251387 873 3118 0713909 0713909 02/08ý06 6S-12188 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/12ý06 7 CS 59.64 0 1130-1000 ST251387 874 3118 0713809 0713809 02/08ý06 6S-12188 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 02/23ý06 1 CS 8.88 0 1130-1000 ST251387 876 3112 0792409 0792409 02/08ý06 6S-12188 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 02/14ý06 1 CS 8.76 0 1130-1000 ST251387 878 3112 0792209 0792209 02/08ý06 6S-12188 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/11ý06 13 CS 115.44 0 1130-1000 ST251387 884 3112 0795309 0795309 02/08ý06 6S-12188 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 02/13ý06 3 CS 29.16 0 1130-1000 ST251387 885 3112 0792909 0792909 02/08ý06 6S-12188 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 02/13ý06 4 CS 35.52 0 1130-1000 ST251387 898 3112 0798509 0798509 02/08ý06 6S-12188 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/11ý06 4 CS 51.84 0 1130-1000 ST251387 910 3112 0798303 0798303 02/08ý06 6S-12188 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 02/17ý06 2 CS 35.76 0 1130-1000 ST251387 911 3119 0797308 0797308 02/08ý06 6S-12188 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 02/13ý06 4 CS 428.00 0 1130-1000 ST251387 994 3112 01195601 1195601 02/08ý06 6S-12188 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 02/23ý06 2 CS 88.00 0 1130-1000 ST251387 995 3112 0322903 0322903 02/08ý06 6S-12188 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/11ý06 6 CS 639.00 0 1130-1000 ST251387 1022 3112 01209402 1209402 02/08ý06 6S-12188 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 03/10ý06 3 CS 57.24 0 1130-1000 ST251387 1032 3112 0782808 0782808 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3226 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12188 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 02/18ý06 1 CS 15.84 0 1130-1000 ST251387 1035 3112 0792603 0792603 02/08ý06 6S-12188 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 02/16ý06 1 CS 16.32 0 1130-1000 ST251387 1039 3112 0793003 0793003 02/08ý06 6S-12188 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 02/12ý06 1 CS 20.04 0 1130-1000 ST251387 1743 3112 0767009 0767009 02/08ý06 6S-12188 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 02/20ý06 1 CS 263.63 0 1130-1000 ST251387 2114 3114 04259105 4259105 02/08ý06 6S-12188 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/11ý06 9 CS 2203.20 0 1130-1000 ST251387 9144 3111 01194312 1194312 02/08ý06 6S-12188 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 03/04ý06 2 CS 654.20 0 1130-1000 ST251387 9145 3105 01225902 1225902 02/08ý06 6S-12188 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 02/18ý06 1 CS 53.41 0 1130-1000 ST251387 10550 3105 0460258 0460258 02/08ý06 6S-12188 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 02/12ý06 1 CS 136.94 0 1130-1000 ST251387 11685 3112 01919701 1919701 02/08ý06 6S-12188 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/16ý06 4 BX 74.00 0 1130-1000 ST251387 12661 3020 04230302 4230302 02/08ý06 6S-12276 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/12ý06 3 CS 36.72 0 1130-1000 ST251503 212 3112 0790209 0790209 02/09ý06 6S-12276 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 02/15ý06 1 CS 12.24 0 1130-1000 ST251503 223 3112 0790309 0790309 02/09ý06 6S-12276 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/11ý06 5 CS 280.00 0 1130-1000 ST251503 514 3121 4304601 4304601 02/09ý06 6S-12276 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 02/14ý06 2 CS 124.00 0 1130-1000 ST251503 515 3121 4304405 4304405 02/09ý06 6S-12276 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/12ý06 2 CS 312.48 0 1130-1000 ST251503 828 3112 1196168 1196168 02/09ý06 6S-12276 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/12ý06 3 CS 112.32 0 1130-1000 ST251503 838 3112 1195348 1195348 02/09ý06 6S-12276 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 02/14ý06 3 CS 25.92 0 1130-1000 ST251503 840 3112 0792609 0792609 02/09ý06 6S-12276 SOL,IV D5 (5% DEXTROSE) 100ML 855 HOSPRA HOSPRA 03/16ý06 1 CS 67.20 0 1130-1000 ST251503 855 3112 0792323 0792323 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3227 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12276 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/15ý06 1 CS 67.20 0 1130-1000 ST251503 856 3112 0798413 0798413 02/09ý06 6S-12276 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 02/17ý06 2 CS 134.40 0 1130-1000 ST251503 857 3112 0798423 0798423 02/09ý06 6S-12276 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/11ý06 22 CS 161.04 0 1130-1000 ST251503 863 3112 0798309 0798309 02/09ý06 6S-12276 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 02/15ý06 1 CS 14.88 0 1130-1000 ST251503 867 3112 0796809 0796809 02/09ý06 6S-12276 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/13ý06 1 CS 12.96 0 1130-1000 ST251503 870 3112 0798302 0798302 02/09ý06 6S-12276 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/13ý06 9 CS 75.60 0 1130-1000 ST251503 873 3118 0713909 0713909 02/09ý06 6S-12276 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/13ý06 3 CS 25.56 0 1130-1000 ST251503 874 3118 0713809 0713809 02/09ý06 6S-12276 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/12ý06 12 CS 106.56 0 1130-1000 ST251503 884 3112 0795309 0795309 02/09ý06 6S-12276 SOL,IV DXTRN70 6%/NACL.9 500ML 891 HOSPRA HOSPRA 02/16ý06 1 CS 120.63 0 1130-1000 ST251503 891 3112 0150503 0150503 02/09ý06 6S-12276 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 02/24ý06 36 CS 573.12 0 1130-1000 ST251503 894 3119 0797208 0797208 02/09ý06 6S-12276 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 02/19ý06 2 CS 34.08 0 1130-1000 ST251503 905 3112 0795303 0795303 02/09ý06 6S-12276 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 03/06ý06 1 CS 17.28 0 1130-1000 ST251503 908 3112 0792903 0792903 02/09ý06 6S-12276 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/12ý06 2 CS 25.92 0 1130-1000 ST251503 910 3112 0798303 0798303 02/09ý06 6S-12276 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/12ý06 5 CS 532.50 0 1130-1000 ST251503 1022 3112 01209402 1209402 02/09ý06 6S-12276 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 02/24ý06 8 CS 161.92 0 1130-1000 ST251503 1031 3119 0797408 0797408 02/09ý06 6S-12276 SOL,IV NACL.45 500ML 1038 HOSPRA HOSPRA 03/21ý06 1 CS 15.84 0 1130-1000 ST251503 1038 3112 0798503 0798503 02/09ý06 6S-12276 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 02/13ý06 3 CS 612.00 0 1130-1000 ST251503 1405 3112 01196568 1196568 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3228 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12276 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 02/13ý06 1 CS 20.04 0 1130-1000 ST251503 1743 3112 0767009 0767009 02/09ý06 6S-12276 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 02/14ý06 2 CS 122.00 0 1130-1000 ST251503 2815 3121 43027-01 4302701 02/09ý06 6S-12276 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/12ý06 3 CS 734.40 0 1130-1000 ST251503 9144 3111 01194312 1194312 02/09ý06 6S-12276 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 02/13ý06 1 CS 378.58 0 1130-1000 ST251503 9146 3111 01194802 1194802 02/09ý06 6S-12276 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 02/17ý06 1 CS 366.64 0 1130-1000 ST251503 12659 3114 04264606 4264606 02/09ý06 6S-12426 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/16ý06 3 CS 36.72 0 1130-1000 ST251726 212 3112 0790209 0790209 02/13ý06 6S-12426 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 02/19ý06 2 CS 24.48 0 1130-1000 ST251726 223 3112 0790309 0790309 02/13ý06 6S-12426 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 03/20ý06 3 CS 36.72 0 1130-1000 ST251726 225 3112 0790409 0790409 02/13ý06 6S-12426 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 02/28ý06 2 BX 327.76 0 1130-1000 ST251726 332 3114 4258205 4258205 02/13ý06 6S-12426 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/15ý06 1 CS 56.00 0 1130-1000 ST251726 514 3121 4304601 4304601 02/13ý06 6S-12426 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 02/18ý06 2 CS 124.00 0 1130-1000 ST251726 515 3121 4304405 4304405 02/13ý06 6S-12426 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 02/17ý06 1 CS 186.72 0 1130-1000 ST251726 827 3112 1196278 1196278 02/13ý06 6S-12426 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/16ý06 3 CS 468.72 0 1130-1000 ST251726 828 3112 1196168 1196168 02/13ý06 6S-12426 SET, CYSTOMANOMETER 6538 830 HOSPRA HOSPRA 03/15ý06 1 CS 149.40 0 1130-1000 ST251726 830 3119 0653801 0653801 02/13ý06 6S-12426 SET, TUR Y 6543 833 HOSPRA HOSPRA 02/21ý06 1 CS 112.20 0 1130-1000 ST251726 833 3119 0654301 0654301 02/13ý06 6S-12426 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 02/17ý06 1 CS 67.40 0 1130-1000 ST251726 834 3119 0654401 0654401 02/13ý06 6S-12426 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/16ý06 5 CS 187.20 0 1130-1000 ST251726 838 3112 1195348 1195348 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3229 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12426 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 02/18ý06 4 CS 34.56 0 1130-1000 ST251726 840 3112 0792609 0792609 02/13ý06 6S-12426 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/19ý06 2 CS 134.40 0 1130-1000 ST251726 856 3112 0798413 0798413 02/13ý06 6S-12426 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 02/19ý06 1 CS 131.04 0 1130-1000 ST251726 858 3112 1195968 1195968 02/13ý06 6S-12426 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/15ý06 36 CS 263.52 0 1130-1000 ST251726 863 3112 0798309 0798309 02/13ý06 6S-12426 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 03/20ý06 1 CS 13.32 0 1130-1000 ST251726 864 3112 0737209 0737209 02/13ý06 6S-12426 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/17ý06 6 CS 77.76 0 1130-1000 ST251726 870 3112 0798302 0798302 02/13ý06 6S-12426 SOL,IV IONOSOL MB/D5 250ML 871 HOSPRA HOSPRA 02/16ý06 1 CS 24.72 0 1130-1000 ST251726 871 3112 0737262 0737262 02/13ý06 6S-12426 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/17ý06 12 CS 100.80 0 1130-1000 ST251726 873 3118 0713909 0713909 02/13ý06 6S-12426 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/17ý06 7 CS 59.64 0 1130-1000 ST251726 874 3118 0713809 0713809 02/13ý06 6S-12426 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 02/28ý06 1 CS 8.88 0 1130-1000 ST251726 876 3112 0792409 0792409 02/13ý06 6S-12426 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 02/18ý06 1 CS 9.60 0 1130-1000 ST251726 877 3112 0794109 0794109 02/13ý06 6S-12426 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 02/19ý06 2 CS 17.52 0 1130-1000 ST251726 878 3112 0792209 0792209 02/13ý06 6S-12426 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/16ý06 10 CS 88.80 0 1130-1000 ST251726 884 3112 0795309 0795309 02/13ý06 6S-12426 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 02/18ý06 6 CS 53.28 0 1130-1000 ST251726 898 3112 0798509 0798509 02/13ý06 6S-12426 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 02/20ý06 7 CS 92.40 0 1130-1000 ST251726 902 3112 0792202 0792202 02/13ý06 6S-12426 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 02/25ý06 2 CS 26.40 0 1130-1000 ST251726 909 3112 0792203 0792203 02/13ý06 6S-12426 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/16ý06 9 CS 116.64 0 1130-1000 ST251726 910 3112 0798303 0798303 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3230 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12426 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/16ý06 8 CS 852.00 0 1130-1000 ST251726 1022 3112 01209402 1209402 02/13ý06 6S-12426 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 02/28ý06 2 CS 40.48 0 1130-1000 ST251726 1031 3119 0797408 0797408 02/13ý06 6S-12426 SOL,IV NACL.45 500ML 1038 HOSPRA HOSPRA 03/25ý06 1 CS 15.84 0 1130-1000 ST251726 1038 3112 0798503 0798503 02/13ý06 6S-12426 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 02/23ý06 1 CS 175.75 0 1130-1000 ST251726 1278 3114 04260605 4260605 02/13ý06 6S-12426 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 02/17ý06 3 CS 612.00 0 1130-1000 ST251726 1405 3112 01196568 1196568 02/13ý06 6S-12426 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 02/19ý06 1 CS 198.72 0 1130-1000 ST251726 1411 3105 01243401 1243401 02/13ý06 6S-12426 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 02/17ý06 2 CS 40.08 0 1130-1000 ST251726 1743 3112 0767009 0767009 02/13ý06 6S-12426 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 02/15ý06 1 CS 306.12 0 1130-1000 ST251726 2092 3112 0796905 0796905 02/13ý06 6S-12426 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 02/26ý06 1 CS 98.61 0 1130-1000 ST251726 9012 3112 0651603 0651603 02/13ý06 6S-12426 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/16ý06 9 CS 2203.20 0 1130-1000 ST251726 9144 3111 01194312 1194312 02/13ý06 6S-12426 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 02/17ý06 1 CS 136.94 0 1130-1000 ST251726 11685 3112 01919701 1919701 02/13ý06 6S-12426 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 02/23ý06 1 CS 223.63 0 1130-1000 ST251726 12660 3114 04232202 4232202 02/13ý06 6S-12426 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/21ý06 3 BX 55.50 0 1130-1000 ST251726 12661 3020 04230302 4230302 02/13ý06 6S-12610 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 02/21ý06 3 CS 36.72 0 1130-1000 ST251948 223 3112 0790309 0790309 02/15ý06 6S-12610 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 03/02ý06 1 BX 163.88 0 1130-1000 ST251948 332 3114 4258205 4258205 02/15ý06 6S-12610 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/17ý06 3 CS 168.00 0 1130-1000 ST251948 514 3121 4304601 4304601 02/15ý06 6S-12610 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 02/19ý06 1 CS 186.72 0 1130-1000 ST251948 827 3112 1196278 1196278 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3231 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12610 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/18ý06 3 CS 468.72 0 1130-1000 ST251948 828 3112 1196168 1196168 02/15ý06 6S-12610 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/18ý06 3 CS 112.32 0 1130-1000 ST251948 838 3112 1195348 1195348 02/15ý06 6S-12610 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/21ý06 2 CS 134.40 0 1130-1000 ST251948 856 3112 0798413 0798413 02/15ý06 6S-12610 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 02/23ý06 3 CS 201.60 0 1130-1000 ST251948 857 3112 0798423 0798423 02/15ý06 6S-12610 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 02/21ý06 2 CS 262.08 0 1130-1000 ST251948 858 3112 1195968 1195968 02/15ý06 6S-12610 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/17ý06 36 CS 263.52 0 1130-1000 ST251948 863 3112 0798309 0798309 02/15ý06 6S-12610 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/19ý06 5 CS 64.80 0 1130-1000 ST251948 870 3112 0798302 0798302 02/15ý06 6S-12610 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/19ý06 7 CS 58.80 0 1130-1000 ST251948 873 3118 0713909 0713909 02/15ý06 6S-12610 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/19ý06 7 CS 59.64 0 1130-1000 ST251948 874 3118 0713809 0713809 02/15ý06 6S-12610 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 02/20ý06 2 CS 19.20 0 1130-1000 ST251948 877 3112 0794109 0794109 02/15ý06 6S-12610 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/18ý06 8 CS 71.04 0 1130-1000 ST251948 884 3112 0795309 0795309 02/15ý06 6S-12610 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/18ý06 2 CS 25.92 0 1130-1000 ST251948 910 3112 0798303 0798303 02/15ý06 6S-12610 SET, EXTEN 7" MIC CLAVE 12738 992 HOSPRA HOSPRA 02/28ý06 1 CS 106.50 0 1130-1000 ST251948 992 3112 01273801 1273801 02/15ý06 6S-12610 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/18ý06 5 CS 532.50 0 1130-1000 ST251948 1022 3112 01209402 1209402 02/15ý06 6S-12610 SOL,IV NACL.45 500ML 1038 HOSPRA HOSPRA 03/27ý06 2 CS 31.68 0 1130-1000 ST251948 1038 3112 0798503 0798503 02/15ý06 6S-12610 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 02/21ý06 1 CS 198.72 0 1130-1000 ST251948 1411 3105 01243401 1243401 02/15ý06 6S-12610 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 02/20ý06 1 CS 61.00 0 1130-1000 ST251948 2815 3121 43027-01 4302701 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3232 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12610 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/18ý06 6 CS 1468.80 0 1130-1000 ST251948 9144 3111 01194312 1194312 02/15ý06 6S-12610 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 03/11ý06 1 CS 327.10 0 1130-1000 ST251948 9145 3105 01225902 1225902 02/15ý06 6S-12610 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 02/19ý06 1 CS 378.58 0 1130-1000 ST251948 9146 3111 01194802 1194802 02/15ý06 6S-12610 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 02/25ý06 1 CS 53.41 0 1130-1000 ST251948 10550 3105 0460258 0460258 02/15ý06 6S-12610 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/23ý06 2 BX 37.00 0 1130-1000 ST251948 12661 3020 04230302 4230302 02/15ý06 6S-12675 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/19ý06 5 CS 61.20 0 1130-1000 ST252001 212 3112 0790209 0790209 02/16ý06 6S-12675 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 02/22ý06 1 CS 12.24 0 1130-1000 ST252001 223 3112 0790309 0790309 02/16ý06 6S-12675 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 03/23ý06 2 CS 24.48 0 1130-1000 ST252001 225 3112 0790409 0790409 02/16ý06 6S-12675 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/18ý06 2 CS 112.00 0 1130-1000 ST252001 514 3121 4304601 4304601 02/16ý06 6S-12675 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 02/25ý06 1 BX 40.92 0 1130-1000 ST252001 761 3114 4237401 4237401 02/16ý06 6S-12675 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/19ý06 2 CS 312.48 0 1130-1000 ST252001 828 3112 1196168 1196168 02/16ý06 6S-12675 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/19ý06 5 CS 187.20 0 1130-1000 ST252001 838 3112 1195348 1195348 02/16ý06 6S-12675 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 03/18ý06 1 CS 67.20 0 1130-1000 ST252001 854 3112 0792313 0792313 02/16ý06 6S-12675 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/22ý06 1 CS 67.20 0 1130-1000 ST252001 856 3112 0798413 0798413 02/16ý06 6S-12675 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 02/24ý06 1 CS 67.20 0 1130-1000 ST252001 857 3112 0798423 0798423 02/16ý06 6S-12675 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/18ý06 12 CS 87.84 0 1130-1000 ST252001 863 3112 0798309 0798309 02/16ý06 6S-12675 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/20ý06 1 CS 12.96 0 1130-1000 ST252001 870 3112 0798302 0798302 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3233 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12675 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/20ý06 7 CS 58.80 0 1130-1000 ST252001 873 3118 0713909 0713909 02/16ý06 6S-12675 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/20ý06 2 CS 17.04 0 1130-1000 ST252001 874 3118 0713809 0713809 02/16ý06 6S-12675 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/19ý06 9 CS 79.92 0 1130-1000 ST252001 884 3112 0795309 0795309 02/16ý06 6S-12675 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 03/03ý06 12 CS 191.04 0 1130-1000 ST252001 894 3119 0797208 0797208 02/16ý06 6S-12675 SOL,IV IONOSOL MB/D5 500ML 907 HOSPRA HOSPRA 02/27ý06 1 CS 24.72 0 1130-1000 ST252001 907 3112 0737203 0737203 02/16ý06 6S-12675 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/19ý06 2 CS 25.92 0 1130-1000 ST252001 910 3112 0798303 0798303 02/16ý06 6S-12675 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 02/25ý06 3 CS 53.64 0 1130-1000 ST252001 911 3119 0797308 0797308 02/16ý06 6S-12675 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 02/21ý06 3 CS 321.00 0 1130-1000 ST252001 994 3112 01195601 1195601 02/16ý06 6S-12675 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 02/22ý06 1 CS 21.00 0 1130-1000 ST252001 912 3119 0797305 0797305 02/16ý06 6S-12675 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 03/03ý06 1 CS 44.00 0 1130-1000 ST252001 995 3112 0322903 0322903 02/16ý06 6S-12675 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/19ý06 5 CS 532.50 0 1130-1000 ST252001 1022 3112 01209402 1209402 02/16ý06 6S-12675 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 03/03ý06 1 CS 20.24 0 1130-1000 ST252001 1031 3119 0797408 0797408 02/16ý06 6S-12675 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 03/18ý06 1 CS 19.08 0 1130-1000 ST252001 1032 3112 0782808 0782808 02/16ý06 6S-12675 SOL,IV NACL.45 500ML 1038 HOSPRA HOSPRA 03/28ý06 1 CS 15.84 0 1130-1000 ST252001 1038 3112 0798503 0798503 02/16ý06 6S-12675 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 02/26ý06 1 CS 175.75 0 1130-1000 ST252001 1278 3114 04260605 4260605 02/16ý06 6S-12675 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 02/20ý06 2 CS 408.00 0 1130-1000 ST252001 1405 3112 01196568 1196568 02/16ý06 6S-12675 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 02/28ý06 1 CS 263.63 0 1130-1000 ST252001 2114 3114 04259105 4259105 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3234 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12675 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 03/03ý06 1 CS 163.20 0 1130-1000 ST252001 3594 3112 1235405 1235405 02/16ý06 6S-12675 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/19ý06 6 CS 1468.80 0 1130-1000 ST252001 9144 3111 01194312 1194312 02/16ý06 6S-12675 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/24ý06 1 BX 18.50 0 1130-1000 ST252001 12661 3020 04230302 4230302 02/16ý06 6S-12845 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/23ý06 4 CS 48.96 0 1130-1000 ST252232 212 3112 0790209 0790209 02/20ý06 6S-12845 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/22ý06 4 CS 224.00 0 1130-1000 ST252232 514 3121 4304601 4304601 02/20ý06 6S-12845 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 02/25ý06 2 CS 124.00 0 1130-1000 ST252232 515 3121 4304405 4304405 02/20ý06 6S-12845 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 03/01ý06 1 BX 40.92 0 1130-1000 ST252232 761 3114 4237401 4237401 02/20ý06 6S-12845 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 02/25ý06 1 CS 107.04 0 1130-1000 ST252232 825 3112 1196068 1196068 02/20ý06 6S-12845 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 02/24ý06 1 CS 186.72 0 1130-1000 ST252232 827 3112 1196278 1196278 02/20ý06 6S-12845 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/23ý06 2 CS 312.48 0 1130-1000 ST252232 828 3112 1196168 1196168 02/20ý06 6S-12845 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 02/24ý06 1 CS 67.40 0 1130-1000 ST252232 834 3119 0654401 0654401 02/20ý06 6S-12845 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 02/28ý06 1 CS 134.40 0 1130-1000 ST252232 836 3112 1227348 1227348 02/20ý06 6S-12845 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/23ý06 4 CS 149.76 0 1130-1000 ST252232 838 3112 1195348 1195348 02/20ý06 6S-12845 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/26ý06 3 CS 201.60 0 1130-1000 ST252232 856 3112 0798413 0798413 02/20ý06 6S-12845 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 02/28ý06 2 CS 134.40 0 1130-1000 ST252232 857 3112 0798423 0798423 02/20ý06 6S-12845 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 02/26ý06 1 CS 131.04 0 1130-1000 ST252232 858 3112 1195968 1195968 02/20ý06 6S-12845 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/22ý06 36 CS 263.52 0 1130-1000 ST252232 863 3112 0798309 0798309 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3235 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12845 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/24ý06 7 CS 90.72 0 1130-1000 ST252232 870 3112 0798302 0798302 02/20ý06 6S-12845 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/24ý06 12 CS 100.80 0 1130-1000 ST252232 873 3118 0713909 0713909 02/20ý06 6S-12845 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/24ý06 9 CS 76.68 0 1130-1000 ST252232 874 3118 0713809 0713809 02/20ý06 6S-12845 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 02/25ý06 3 CS 28.80 0 1130-1000 ST252232 877 3112 0794109 0794109 02/20ý06 6S-12845 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 02/26ý06 2 CS 17.52 0 1130-1000 ST252232 878 3112 0792209 0792209 02/20ý06 6S-12845 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/23ý06 7 CS 62.16 0 1130-1000 ST252232 884 3112 0795309 0795309 02/20ý06 6S-12845 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 02/27ý06 4 CS 52.80 0 1130-1000 ST252232 902 3112 0792202 0792202 02/20ý06 6S-12845 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 03/02ý06 2 CS 34.08 0 1130-1000 ST252232 905 3112 0795303 0795303 02/20ý06 6S-12845 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 03/04ý06 1 CS 13.20 0 1130-1000 ST252232 909 3112 0792203 0792203 02/20ý06 6S-12845 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/23ý06 10 CS 129.60 0 1130-1000 ST252232 910 3112 0798303 0798303 02/20ý06 6S-12845 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 03/01ý06 2 CS 35.76 0 1130-1000 ST252232 911 3119 0797308 0797308 02/20ý06 6S-12845 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/23ý06 7 CS 745.50 0 1130-1000 ST252232 1022 3112 01209402 1209402 02/20ý06 6S-12845 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 03/07ý06 2 CS 40.48 0 1130-1000 ST252232 1031 3119 0797408 0797408 02/20ý06 6S-12845 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 02/28ý06 1 CS 16.32 0 1130-1000 ST252232 1039 3112 0793003 0793003 02/20ý06 6S-12845 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 02/25ý06 1 CS 61.00 0 1130-1000 ST252232 2815 3121 43027-01 4302701 02/20ý06 6S-12845 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 03/07ý06 4 CS 652.80 0 1130-1000 ST252232 3594 3112 1235405 1235405 02/20ý06 6S-12845 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/23ý06 10 CS 2448.00 0 1130-1000 ST252232 9144 3111 01194312 1194312 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3236 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12845 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 02/24ý06 1 CS 378.58 0 1130-1000 ST252232 9146 3111 01194802 1194802 02/20ý06 6S-12845 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 03/02ý06 1 CS 53.41 0 1130-1000 ST252232 10550 3105 0460258 0460258 02/20ý06 6S-12845 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 02/28ý06 1 CS 366.64 0 1130-1000 ST252232 12659 3114 04264606 4264606 02/20ý06 6S-12845 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 02/28ý06 5 BX 92.50 0 1130-1000 ST252232 12661 3020 04230302 4230302 02/20ý06 6S-12972 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/25ý06 4 CS 48.96 0 1130-1000 ST252452 212 3112 0790209 0790209 02/22ý06 6S-12972 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/24ý06 2 CS 112.00 0 1130-1000 ST252452 514 3121 4304601 4304601 02/22ý06 6S-12972 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/25ý06 2 CS 312.48 0 1130-1000 ST252452 828 3112 1196168 1196168 02/22ý06 6S-12972 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/25ý06 6 CS 224.64 0 1130-1000 ST252452 838 3112 1195348 1195348 02/22ý06 6S-12972 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 02/27ý06 10 CS 86.40 0 1130-1000 ST252452 840 3112 0792609 0792609 02/22ý06 6S-12972 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 02/28ý06 1 CS 67.20 0 1130-1000 ST252452 856 3112 0798413 0798413 02/22ý06 6S-12972 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/02ý06 2 CS 134.40 0 1130-1000 ST252452 857 3112 0798423 0798423 02/22ý06 6S-12972 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 02/28ý06 1 CS 131.04 0 1130-1000 ST252452 858 3112 1195968 1195968 02/22ý06 6S-12972 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/24ý06 36 CS 263.52 0 1130-1000 ST252452 863 3112 0798309 0798309 02/22ý06 6S-12972 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 02/26ý06 3 CS 38.88 0 1130-1000 ST252452 870 3112 0798302 0798302 02/22ý06 6S-12972 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/26ý06 5 CS 42.00 0 1130-1000 ST252452 873 3118 0713909 0713909 02/22ý06 6S-12972 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 03/09ý06 1 CS 8.88 0 1130-1000 ST252452 876 3112 0792409 0792409 02/22ý06 6S-12972 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 02/27ý06 3 CS 28.80 0 1130-1000 ST252452 877 3112 0794109 0794109 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3237 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12972 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/25ý06 14 CS 124.32 0 1130-1000 ST252452 884 3112 0795309 0795309 02/22ý06 6S-12972 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 02/27ý06 6 CS 58.32 0 1130-1000 ST252452 885 3112 0792909 0792909 02/22ý06 6S-12972 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 03/09ý06 1 CS 15.12 0 1130-1000 ST252452 895 3112 0796509 0796509 02/22ý06 6S-12972 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 02/27ý06 7 CS 62.16 0 1130-1000 ST252452 898 3112 0798509 0798509 02/22ý06 6S-12972 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 03/06ý06 1 CS 13.20 0 1130-1000 ST252452 909 3112 0792203 0792203 02/22ý06 6S-12972 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/25ý06 4 CS 51.84 0 1130-1000 ST252452 910 3112 0798303 0798303 02/22ý06 6S-12972 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 02/27ý06 2 CS 214.00 0 1130-1000 ST252452 994 3112 01195601 1195601 02/22ý06 6S-12972 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/25ý06 5 CS 532.50 0 1130-1000 ST252452 1022 3112 01209402 1209402 02/22ý06 6S-12972 KIT, LTA 360 1023 HOSPRA HOSPRA 03/09ý06 1 CS 93.45 0 1130-1000 ST252452 1023 3104 0469801 0469801 02/22ý06 6S-12972 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 02/26ý06 2 CS 408.00 0 1130-1000 ST252452 1405 3112 01196568 1196568 02/22ý06 6S-12972 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 02/28ý06 1 CS 198.72 0 1130-1000 ST252452 1411 3105 01243401 1243401 02/22ý06 6S-12972 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 03/19ý06 1 BX 37.20 0 1130-1000 ST252452 1807 3090 04330901 4330901 02/22ý06 6S-12972 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 03/06ý06 1 CS 263.63 0 1130-1000 ST252452 2114 3114 04259105 4259105 02/22ý06 6S-12972 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 03/04ý06 1 CS 216.00 0 1130-1000 ST252452 3958 3112 01351005 1351005 02/22ý06 6S-12972 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/25ý06 7 CS 1713.60 0 1130-1000 ST252452 9144 3111 01194312 1194312 02/22ý06 6S-12972 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 02/26ý06 1 CS 378.58 0 1130-1000 ST252452 9146 3111 01194802 1194802 02/22ý06 6S-12972 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 02/26ý06 1 CS 136.94 0 1130-1000 ST252452 11685 3112 01919701 1919701 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3238 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13071 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 02/26ý06 2 CS 24.48 0 1130-1000 ST252518 212 3112 0790209 0790209 02/23ý06 6S-13071 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 03/30ý06 2 CS 24.48 0 1130-1000 ST252518 225 3112 0790409 0790409 02/23ý06 6S-13071 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 02/25ý06 2 CS 112.00 0 1130-1000 ST252518 514 3121 4304601 4304601 02/23ý06 6S-13071 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 02/28ý06 1 CS 62.00 0 1130-1000 ST252518 515 3121 4304405 4304405 02/23ý06 6S-13071 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 02/26ý06 2 CS 312.48 0 1130-1000 ST252518 828 3112 1196168 1196168 02/23ý06 6S-13071 SET, TUR Y 6543 833 HOSPRA HOSPRA 03/03ý06 1 CS 112.20 0 1130-1000 ST252518 833 3119 0654301 0654301 02/23ý06 6S-13071 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 02/26ý06 3 CS 112.32 0 1130-1000 ST252518 838 3112 1195348 1195348 02/23ý06 6S-13071 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/01ý06 1 CS 67.20 0 1130-1000 ST252518 856 3112 0798413 0798413 02/23ý06 6S-13071 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/03ý06 1 CS 67.20 0 1130-1000 ST252518 857 3112 0798423 0798423 02/23ý06 6S-13071 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 02/25ý06 15 CS 109.80 0 1130-1000 ST252518 863 3112 0798309 0798309 02/23ý06 6S-13071 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 03/30ý06 1 CS 13.32 0 1130-1000 ST252518 864 3112 0737209 0737209 02/23ý06 6S-13071 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 02/27ý06 10 CS 84.00 0 1130-1000 ST252518 873 3118 0713909 0713909 02/23ý06 6S-13071 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 02/27ý06 5 CS 42.60 0 1130-1000 ST252518 874 3118 0713809 0713809 02/23ý06 6S-13071 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 02/26ý06 12 CS 106.56 0 1130-1000 ST252518 884 3112 0795309 0795309 02/23ý06 6S-13071 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 03/10ý06 12 CS 191.04 0 1130-1000 ST252518 894 3119 0797208 0797208 02/23ý06 6S-13071 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 03/05ý06 1 CS 17.04 0 1130-1000 ST252518 905 3112 0795303 0795303 02/23ý06 6S-13071 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 02/26ý06 2 CS 25.92 0 1130-1000 ST252518 910 3112 0798303 0798303 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3239 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13071 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 03/04ý06 4 CS 71.52 0 1130-1000 ST252518 911 3119 0797308 0797308 02/23ý06 6S-13071 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 03/01ý06 2 CS 42.00 0 1130-1000 ST252518 912 3119 0797305 0797305 02/23ý06 6S-13071 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 02/26ý06 6 CS 639.00 0 1130-1000 ST252518 1022 3112 01209402 1209402 02/23ý06 6S-13071 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 03/10ý06 2 CS 40.48 0 1130-1000 ST252518 1031 3119 0797408 0797408 02/23ý06 6S-13071 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 03/25ý06 1 CS 19.08 0 1130-1000 ST252518 1032 3112 0782808 0782808 02/23ý06 6S-13071 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 02/27ý06 3 CS 612.00 0 1130-1000 ST252518 1405 3112 01196568 1196568 02/23ý06 6S-13071 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 02/27ý06 1 CS 20.04 0 1130-1000 ST252518 1743 3112 0767009 0767009 02/23ý06 6S-13071 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 03/08ý06 1 CS 98.61 0 1130-1000 ST252518 9012 3112 0651603 0651603 02/23ý06 6S-13071 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 02/26ý06 4 CS 979.20 0 1130-1000 ST252518 9144 3111 01194312 1194312 02/23ý06 6S-13233 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/02ý06 5 CS 61.20 0 1130-1000 ST252749 212 3112 0790209 0790209 02/27ý06 6S-13233 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 03/14ý06 3 BX 491.64 0 1130-1000 ST252749 332 3114 4258205 4258205 02/27ý06 6S-13233 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/01ý06 4 CS 224.00 0 1130-1000 ST252749 514 3121 4304601 4304601 02/27ý06 6S-13233 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/04ý06 2 CS 124.00 0 1130-1000 ST252749 515 3121 4304405 4304405 02/27ý06 6S-13233 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 03/04ý06 1 CS 107.04 0 1130-1000 ST252749 825 3112 1196068 1196068 02/27ý06 6S-13233 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 03/03ý06 1 CS 186.72 0 1130-1000 ST252749 827 3112 1196278 1196278 02/27ý06 6S-13233 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/02ý06 3 CS 468.72 0 1130-1000 ST252749 828 3112 1196168 1196168 02/27ý06 6S-13233 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 03/03ý06 2 CS 134.80 0 1130-1000 ST252749 834 3119 0654401 0654401 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3240 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13233 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/02ý06 5 CS 187.20 0 1130-1000 ST252749 838 3112 1195348 1195348 02/27ý06 6S-13233 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 03/04ý06 4 CS 34.56 0 1130-1000 ST252749 840 3112 0792609 0792609 02/27ý06 6S-13233 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/05ý06 3 CS 201.60 0 1130-1000 ST252749 856 3112 0798413 0798413 02/27ý06 6S-13233 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/07ý06 3 CS 201.60 0 1130-1000 ST252749 857 3112 0798423 0798423 02/27ý06 6S-13233 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 03/05ý06 1 CS 131.04 0 1130-1000 ST252749 858 3112 1195968 1195968 02/27ý06 6S-13233 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/01ý06 36 CS 263.52 0 1130-1000 ST252749 863 3112 0798309 0798309 02/27ý06 6S-13233 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/03ý06 5 CS 64.80 0 1130-1000 ST252749 870 3112 0798302 0798302 02/27ý06 6S-13233 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/03ý06 20 CS 168.00 0 1130-1000 ST252749 873 3118 0713909 0713909 02/27ý06 6S-13233 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/03ý06 10 CS 85.20 0 1130-1000 ST252749 874 3118 0713809 0713809 02/27ý06 6S-13233 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 03/14ý06 2 CS 17.76 0 1130-1000 ST252749 876 3112 0792409 0792409 02/27ý06 6S-13233 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 03/05ý06 1 CS 8.76 0 1130-1000 ST252749 878 3112 0792209 0792209 02/27ý06 6S-13233 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 03/07ý06 4 CS 65.52 0 1130-1000 ST252749 879 3121 0161405 0161405 02/27ý06 6S-13233 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/02ý06 8 CS 71.04 0 1130-1000 ST252749 884 3112 0795309 0795309 02/27ý06 6S-13233 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 03/06ý06 4 CS 52.80 0 1130-1000 ST252749 902 3112 0792202 0792202 02/27ý06 6S-13233 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/02ý06 5 CS 64.80 0 1130-1000 ST252749 910 3112 0798303 0798303 02/27ý06 6S-13233 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 03/04ý06 4 CS 428.00 0 1130-1000 ST252749 994 3112 01195601 1195601 02/27ý06 6S-13233 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/02ý06 9 CS 958.50 0 1130-1000 ST252749 1022 3112 01209402 1209402 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3241 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13233 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 03/14ý06 13 CS 263.12 0 1130-1000 ST252749 1031 3119 0797408 0797408 02/27ý06 6S-13233 SOL,IV D5/NACL.2 500ML 1034 HOSPRA HOSPRA 04/08ý06 1 CS 15.84 0 1130-1000 ST252749 1034 3112 0792403 0792403 02/27ý06 6S-13233 SOL,IV NACL.45 500ML 1038 HOSPRA HOSPRA 04/08ý06 1 CS 15.84 0 1130-1000 ST252749 1038 3112 0798503 0798503 02/27ý06 6S-13233 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 03/09ý06 1 CS 175.75 0 1130-1000 ST252749 1278 3114 04260605 4260605 02/27ý06 6S-13233 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 03/05ý06 1 CS 198.72 0 1130-1000 ST252749 1411 3105 01243401 1243401 02/27ý06 6S-13233 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 03/11ý06 1 CS 263.63 0 1130-1000 ST252749 2114 3114 04259105 4259105 02/27ý06 6S-13233 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 03/04ý06 1 CS 61.00 0 1130-1000 ST252749 2815 3121 43027-01 4302701 02/27ý06 6S-13233 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 03/14ý06 1 CS 163.20 0 1130-1000 ST252749 3594 3112 1235405 1235405 02/27ý06 6S-13233 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/02ý06 10 CS 2448.00 0 1130-1000 ST252749 9144 3111 01194312 1194312 02/27ý06 6S-13233 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 03/03ý06 2 CS 757.16 0 1130-1000 ST252749 9146 3111 01194802 1194802 02/27ý06 6S-13233 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 03/09ý06 1 CS 53.41 0 1130-1000 ST252749 10550 3105 0460258 0460258 02/27ý06 6S-13233 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 03/03ý06 1 CS 136.94 0 1130-1000 ST252749 11685 3112 01919701 1919701 02/27ý06 6S-13233 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 03/09ý06 1 CS 223.63 0 1130-1000 ST252749 12660 3114 04232202 4232202 02/27ý06 6S-13233 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 03/07ý06 5 BX 92.50 0 1130-1000 ST252749 12661 3020 04230302 4230302 02/27ý06 6S-13421 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/04ý06 4 CS 48.96 0 1130-1000 ST252919 212 3112 0790209 0790209 03/01ý06 6S-13421 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 03/16ý06 1 BX 163.88 0 1130-1000 ST252919 332 3114 4258205 4258205 03/01ý06 6S-13421 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/03ý06 2 CS 112.00 0 1130-1000 ST252919 514 3121 4304601 4304601 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3242 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13421 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/06ý06 1 CS 62.00 0 1130-1000 ST252919 515 3121 4304405 4304405 03/01ý06 6S-13421 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/04ý06 2 CS 312.48 0 1130-1000 ST252919 828 3112 1196168 1196168 03/01ý06 6S-13421 SET, TUR Y 6543 833 HOSPRA HOSPRA 03/09ý06 1 CS 112.20 0 1130-1000 ST252919 833 3119 0654301 0654301 03/01ý06 6S-13421 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/04ý06 3 CS 112.32 0 1130-1000 ST252919 838 3112 1195348 1195348 03/01ý06 6S-13421 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 03/06ý06 3 CS 25.92 0 1130-1000 ST252919 840 3112 0792609 0792609 03/01ý06 6S-13421 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/07ý06 2 CS 134.40 0 1130-1000 ST252919 856 3112 0798413 0798413 03/01ý06 6S-13421 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/09ý06 2 CS 134.40 0 1130-1000 ST252919 857 3112 0798423 0798423 03/01ý06 6S-13421 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/03ý06 36 CS 263.52 0 1130-1000 ST252919 863 3112 0798309 0798309 03/01ý06 6S-13421 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/05ý06 2 CS 25.92 0 1130-1000 ST252919 870 3112 0798302 0798302 03/01ý06 6S-13421 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/05ý06 8 CS 67.20 0 1130-1000 ST252919 873 3118 0713909 0713909 03/01ý06 6S-13421 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/05ý06 4 CS 34.08 0 1130-1000 ST252919 874 3118 0713809 0713809 03/01ý06 6S-13421 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 03/16ý06 2 CS 17.76 0 1130-1000 ST252919 876 3112 0792409 0792409 03/01ý06 6S-13421 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 03/06ý06 4 CS 38.40 0 1130-1000 ST252919 877 3112 0794109 0794109 03/01ý06 6S-13421 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/04ý06 9 CS 79.92 0 1130-1000 ST252919 884 3112 0795309 0795309 03/01ý06 6S-13421 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 03/06ý06 3 CS 29.16 0 1130-1000 ST252919 885 3112 0792909 0792909 03/01ý06 6S-13421 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 03/06ý06 6 CS 53.28 0 1130-1000 ST252919 898 3112 0798509 0798509 03/01ý06 6S-13421 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/04ý06 5 CS 64.80 0 1130-1000 ST252919 910 3112 0798303 0798303 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3243 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13421 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 03/07ý06 2 CS 42.00 0 1130-1000 ST252919 912 3119 0797305 0797305 03/01ý06 6S-13421 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/04ý06 4 CS 426.00 0 1130-1000 ST252919 1022 3112 01209402 1209402 03/01ý06 6S-13421 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 03/05ý06 3 CS 612.00 0 1130-1000 ST252919 1405 3112 01196568 1196568 03/01ý06 6S-13421 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 03/05ý06 1 CS 20.04 0 1130-1000 ST252919 1743 3112 0767009 0767009 03/01ý06 6S-13421 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 03/13ý06 1 CS 263.63 0 1130-1000 ST252919 2114 3114 04259105 4259105 03/01ý06 6S-13421 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 03/16ý06 2 CS 326.40 0 1130-1000 ST252919 3594 3112 1235405 1235405 03/01ý06 6S-13421 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 03/14ý06 2 CS 197.22 0 1130-1000 ST252919 9012 3112 0651603 0651603 03/01ý06 6S-13421 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/04ý06 5 CS 1224.00 0 1130-1000 ST252919 9144 3111 01194312 1194312 03/01ý06 6S-13512 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/05ý06 6 CS 73.44 0 1130-1000 ST253032 212 3112 0790209 0790209 03/02ý06 6S-13512 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 03/17ý06 1 BX 163.88 0 1130-1000 ST253032 332 3114 4258205 4258205 03/02ý06 6S-13512 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/04ý06 3 CS 168.00 0 1130-1000 ST253032 514 3121 4304601 4304601 03/02ý06 6S-13512 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 03/11ý06 1 BX 40.92 0 1130-1000 ST253032 761 3114 4237401 4237401 03/02ý06 6S-13512 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/05ý06 3 CS 468.72 0 1130-1000 ST253032 828 3112 1196168 1196168 03/02ý06 6S-13512 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/05ý06 4 CS 149.76 0 1130-1000 ST253032 838 3112 1195348 1195348 03/02ý06 6S-13512 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/10ý06 1 CS 67.20 0 1130-1000 ST253032 857 3112 0798423 0798423 03/02ý06 6S-13512 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 03/08ý06 1 CS 131.04 0 1130-1000 ST253032 858 3112 1195968 1195968 03/02ý06 6S-13512 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/04ý06 20 CS 146.40 0 1130-1000 ST253032 863 3112 0798309 0798309 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3244 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13512 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/06ý06 2 CS 25.92 0 1130-1000 ST253032 870 3112 0798302 0798302 03/02ý06 6S-13512 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/06ý06 4 CS 33.60 0 1130-1000 ST253032 873 3118 0713909 0713909 03/02ý06 6S-13512 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/06ý06 6 CS 51.12 0 1130-1000 ST253032 874 3118 0713809 0713809 03/02ý06 6S-13512 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/05ý06 10 CS 88.80 0 1130-1000 ST253032 884 3112 0795309 0795309 03/02ý06 6S-13512 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 03/17ý06 12 CS 191.04 0 1130-1000 ST253032 894 3119 0797208 0797208 03/02ý06 6S-13512 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/05ý06 2 CS 25.92 0 1130-1000 ST253032 910 3112 0798303 0798303 03/02ý06 6S-13512 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 03/07ý06 2 CS 214.00 0 1130-1000 ST253032 994 3112 01195601 1195601 03/02ý06 6S-13512 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/05ý06 5 CS 532.50 0 1130-1000 ST253032 1022 3112 01209402 1209402 03/02ý06 6S-13512 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/05ý06 6 CS 1468.80 0 1130-1000 ST253032 9144 3111 01194312 1194312 03/02ý06 6S-13512 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 03/06ý06 1 CS 136.94 0 1130-1000 ST253032 11685 3112 01919701 1919701 03/02ý06 6S-13609 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 03/18ý06 36 CS 728.64 0 1130-1000 ST253124 1031 3119 0797408 0797408 03/03ý06 6S-13679 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/09ý06 8 CS 97.92 0 1130-1000 ST253256 212 3112 0790209 0790209 03/06ý06 6S-13679 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 03/21ý06 1 BX 163.88 0 1130-1000 ST253256 332 3114 4258205 4258205 03/06ý06 6S-13679 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/08ý06 4 CS 224.00 0 1130-1000 ST253256 514 3121 4304601 4304601 03/06ý06 6S-13679 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/11ý06 2 CS 124.00 0 1130-1000 ST253256 515 3121 4304405 4304405 03/06ý06 6S-13679 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 03/15ý06 1 BX 40.92 0 1130-1000 ST253256 761 3114 4237401 4237401 03/06ý06 6S-13679 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 03/10ý06 1 CS 186.72 0 1130-1000 ST253256 827 3112 1196278 1196278 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3245 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13679 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/09ý06 2 CS 312.48 0 1130-1000 ST253256 828 3112 1196168 1196168 03/06ý06 6S-13679 SET, TUR Y 6543 833 HOSPRA HOSPRA 03/14ý06 1 CS 112.20 0 1130-1000 ST253256 833 3119 0654301 0654301 03/06ý06 6S-13679 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 03/10ý06 1 CS 67.40 0 1130-1000 ST253256 834 3119 0654401 0654401 03/06ý06 6S-13679 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 03/14ý06 1 CS 134.40 0 1130-1000 ST253256 836 3112 1227348 1227348 03/06ý06 6S-13679 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/09ý06 5 CS 187.20 0 1130-1000 ST253256 838 3112 1195348 1195348 03/06ý06 6S-13679 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 03/11ý06 15 CS 129.60 0 1130-1000 ST253256 840 3112 0792609 0792609 03/06ý06 6S-13679 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/12ý06 3 CS 201.60 0 1130-1000 ST253256 856 3112 0798413 0798413 03/06ý06 6S-13679 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/14ý06 2 CS 134.40 0 1130-1000 ST253256 857 3112 0798423 0798423 03/06ý06 6S-13679 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 03/12ý06 1 CS 131.04 0 1130-1000 ST253256 858 3112 1195968 1195968 03/06ý06 6S-13679 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/08ý06 36 CS 263.52 0 1130-1000 ST253256 863 3112 0798309 0798309 03/06ý06 6S-13679 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/10ý06 5 CS 64.80 0 1130-1000 ST253256 870 3112 0798302 0798302 03/06ý06 6S-13679 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/10ý06 16 CS 134.40 0 1130-1000 ST253256 873 3118 0713909 0713909 03/06ý06 6S-13679 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/10ý06 8 CS 68.16 0 1130-1000 ST253256 874 3118 0713809 0713809 03/06ý06 6S-13679 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 03/21ý06 1 CS 8.88 0 1130-1000 ST253256 876 3112 0792409 0792409 03/06ý06 6S-13679 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 03/11ý06 3 CS 28.80 0 1130-1000 ST253256 877 3112 0794109 0794109 03/06ý06 6S-13679 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 03/12ý06 2 CS 17.52 0 1130-1000 ST253256 878 3112 0792209 0792209 03/06ý06 6S-13679 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/09ý06 12 CS 106.56 0 1130-1000 ST253256 884 3112 0795309 0795309 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3246 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13679 SOL,IV DXTRN70 6%/NACL.9 500ML 891 HOSPRA HOSPRA 03/13ý06 1 CS 120.63 0 1130-1000 ST253256 891 3112 0150503 0150503 03/06ý06 6S-13679 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 03/13ý06 2 CS 26.40 0 1130-1000 ST253256 902 3112 0792202 0792202 03/06ý06 6S-13679 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 03/16ý06 2 CS 34.08 0 1130-1000 ST253256 905 3112 0795303 0795303 03/06ý06 6S-13679 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/09ý06 5 CS 64.80 0 1130-1000 ST253256 910 3112 0798303 0798303 03/06ý06 6S-13679 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 03/15ý06 3 CS 53.64 0 1130-1000 ST253256 911 3119 0797308 0797308 03/06ý06 6S-13679 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 03/11ý06 2 CS 214.00 0 1130-1000 ST253256 994 3112 01195601 1195601 03/06ý06 6S-13679 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 03/21ý06 1 CS 44.00 0 1130-1000 ST253256 995 3112 0322903 0322903 03/06ý06 6S-13679 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/09ý06 9 CS 958.50 0 1130-1000 ST253256 1022 3112 01209402 1209402 03/06ý06 6S-13679 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 03/16ý06 1 CS 175.75 0 1130-1000 ST253256 1278 3114 04260605 4260605 03/06ý06 6S-13679 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 03/10ý06 4 CS 816.00 0 1130-1000 ST253256 1405 3112 01196568 1196568 03/06ý06 6S-13679 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 03/12ý06 1 CS 198.72 0 1130-1000 ST253256 1411 3105 01243401 1243401 03/06ý06 6S-13679 SOL,IV LMD10% IN NACL.9 500ML 2037 HOSPRA HOSPRA 03/18ý06 1 CS 212.34 0 1130-1000 ST253256 2037 3112 0741903 0741903 03/06ý06 6S-13679 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 03/18ý06 1 CS 263.63 0 1130-1000 ST253256 2114 3114 04259105 4259105 03/06ý06 6S-13679 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 03/11ý06 3 CS 183.00 0 1130-1000 ST253256 2815 3121 43027-01 4302701 03/06ý06 6S-13679 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/09ý06 10 CS 2448.00 0 1130-1000 ST253256 9144 3111 01194312 1194312 03/06ý06 6S-13679 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 03/16ý06 1 CS 53.41 0 1130-1000 ST253256 10550 3105 0460258 0460258 03/06ý06 6S-13679 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 03/14ý06 1 CS 366.64 0 1130-1000 ST253256 12659 3114 04264606 4264606 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3247 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13679 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 03/18ý06 7 BX 129.50 0 1130-1000 ST253256 12661 3020 04230302 4230302 03/06ý06 6S-13829 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/11ý06 4 CS 48.96 0 1130-1000 ST253441 212 3112 0790209 0790209 03/08ý06 6S-13829 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 03/23ý06 1 BX 163.88 0 1130-1000 ST253441 332 3114 4258205 4258205 03/08ý06 6S-13829 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/13ý06 2 CS 124.00 0 1130-1000 ST253441 515 3121 4304405 4304405 03/08ý06 6S-13829 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/11ý06 2 CS 312.48 0 1130-1000 ST253441 828 3112 1196168 1196168 03/08ý06 6S-13829 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 03/12ý06 1 CS 67.40 0 1130-1000 ST253441 834 3119 0654401 0654401 03/08ý06 6S-13829 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/11ý06 4 CS 149.76 0 1130-1000 ST253441 838 3112 1195348 1195348 03/08ý06 6S-13829 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/14ý06 2 CS 134.40 0 1130-1000 ST253441 856 3112 0798413 0798413 03/08ý06 6S-13829 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/16ý06 2 CS 134.40 0 1130-1000 ST253441 857 3112 0798423 0798423 03/08ý06 6S-13829 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/10ý06 36 CS 263.52 0 1130-1000 ST253441 863 3112 0798309 0798309 03/08ý06 6S-13829 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 04/12ý06 1 CS 13.32 0 1130-1000 ST253441 864 3112 0737209 0737209 03/08ý06 6S-13829 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/12ý06 4 CS 51.84 0 1130-1000 ST253441 870 3112 0798302 0798302 03/08ý06 6S-13829 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/12ý06 8 CS 67.20 0 1130-1000 ST253441 873 3118 0713909 0713909 03/08ý06 6S-13829 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 03/13ý06 2 CS 19.20 0 1130-1000 ST253441 877 3112 0794109 0794109 03/08ý06 6S-13829 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 03/14ý06 3 CS 26.28 0 1130-1000 ST253441 878 3112 0792209 0792209 03/08ý06 6S-13829 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/11ý06 15 CS 133.20 0 1130-1000 ST253441 884 3112 0795309 0795309 03/08ý06 6S-13829 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 03/13ý06 3 CS 29.16 0 1130-1000 ST253441 885 3112 0792909 0792909 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3248 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13829 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 03/15ý06 4 CS 52.80 0 1130-1000 ST253441 902 3112 0792202 0792202 03/08ý06 6S-13829 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/11ý06 3 CS 38.88 0 1130-1000 ST253441 910 3112 0798303 0798303 03/08ý06 6S-13829 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 03/14ý06 2 CS 42.00 0 1130-1000 ST253441 912 3119 0797305 0797305 03/08ý06 6S-13829 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 03/13ý06 3 CS 321.00 0 1130-1000 ST253441 994 3112 01195601 1195601 03/08ý06 6S-13829 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/11ý06 7 CS 745.50 0 1130-1000 ST253441 1022 3112 01209402 1209402 03/08ý06 6S-13829 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 03/14ý06 1 CS 198.72 0 1130-1000 ST253441 1411 3105 01243401 1243401 03/08ý06 6S-13829 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 04/02ý06 1 BX 37.20 0 1130-1000 ST253441 1807 3090 04330901 4330901 03/08ý06 6S-13829 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 03/18ý06 1 CS 216.00 0 1130-1000 ST253441 3958 3112 01351005 1351005 03/08ý06 6S-13829 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/11ý06 5 CS 1224.00 0 1130-1000 ST253441 9144 3111 01194312 1194312 03/08ý06 6S-13829 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 03/18ý06 1 CS 53.41 0 1130-1000 ST253441 10550 3105 0460258 0460258 03/08ý06 6S-13910 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 03/15ý06 3 CS 36.72 0 1130-1000 ST253521 223 3112 0790309 0790309 03/09ý06 6S-13910 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 04/13ý06 2 CS 24.48 0 1130-1000 ST253521 225 3112 0790409 0790409 03/09ý06 6S-13910 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 03/24ý06 1 BX 163.88 0 1130-1000 ST253521 332 3114 4258205 4258205 03/09ý06 6S-13910 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/11ý06 3 CS 168.00 0 1130-1000 ST253521 514 3121 4304601 4304601 03/09ý06 6S-13910 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/14ý06 1 CS 62.00 0 1130-1000 ST253521 515 3121 4304405 4304405 03/09ý06 6S-13910 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/12ý06 3 CS 468.72 0 1130-1000 ST253521 828 3112 1196168 1196168 03/09ý06 6S-13910 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/12ý06 4 CS 149.76 0 1130-1000 ST253521 838 3112 1195348 1195348 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3249 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13910 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/15ý06 1 CS 67.20 0 1130-1000 ST253521 856 3112 0798413 0798413 03/09ý06 6S-13910 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 03/15ý06 2 CS 262.08 0 1130-1000 ST253521 858 3112 1195968 1195968 03/09ý06 6S-13910 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/11ý06 32 CS 234.24 0 1130-1000 ST253521 863 3112 0798309 0798309 03/09ý06 6S-13910 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/13ý06 1 CS 12.96 0 1130-1000 ST253521 870 3112 0798302 0798302 03/09ý06 6S-13910 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/13ý06 8 CS 67.20 0 1130-1000 ST253521 873 3118 0713909 0713909 03/09ý06 6S-13910 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/13ý06 7 CS 59.64 0 1130-1000 ST253521 874 3118 0713809 0713809 03/09ý06 6S-13910 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/12ý06 12 CS 106.56 0 1130-1000 ST253521 884 3112 0795309 0795309 03/09ý06 6S-13910 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 03/24ý06 36 CS 573.12 0 1130-1000 ST253521 894 3119 0797208 0797208 03/09ý06 6S-13910 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 03/24ý06 2 CS 30.24 0 1130-1000 ST253521 895 3112 0796509 0796509 03/09ý06 6S-13910 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/12ý06 3 CS 38.88 0 1130-1000 ST253521 910 3112 0798303 0798303 03/09ý06 6S-13910 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 03/18ý06 1 CS 17.88 0 1130-1000 ST253521 911 3119 0797308 0797308 03/09ý06 6S-13910 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/12ý06 4 CS 426.00 0 1130-1000 ST253521 1022 3112 01209402 1209402 03/09ý06 6S-13910 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 04/08ý06 1 CS 19.08 0 1130-1000 ST253521 1032 3112 0782808 0782808 03/09ý06 6S-13910 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 03/13ý06 3 CS 612.00 0 1130-1000 ST253521 1405 3112 01196568 1196568 03/09ý06 6S-13910 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 03/13ý06 1 CS 20.04 0 1130-1000 ST253521 1743 3112 0767009 0767009 03/09ý06 6S-13910 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 04/03ý06 1 BX 37.20 0 1130-1000 ST253521 1807 3090 04330901 4330901 03/09ý06 6S-13910 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 03/11ý06 1 CS 306.12 0 1130-1000 ST253521 2092 3112 0796905 0796905 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3250 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13910 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 03/21ý06 1 CS 263.63 0 1130-1000 ST253521 2114 3114 04259105 4259105 03/09ý06 6S-13910 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 03/14ý06 1 CS 61.00 0 1130-1000 ST253521 2815 3121 43027-01 4302701 03/09ý06 6S-13910 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/12ý06 6 CS 1468.80 0 1130-1000 ST253521 9144 3111 01194312 1194312 03/09ý06 6S-13910 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 03/13ý06 1 CS 378.58 0 1130-1000 ST253521 9146 3111 01194802 1194802 03/09ý06 6S-13910 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 03/13ý06 2 CS 273.88 0 1130-1000 ST253521 11685 3112 01919701 1919701 03/09ý06 6S-14083 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/16ý06 12 CS 146.88 0 1130-1000 ST253739 212 3112 0790209 0790209 03/13ý06 6S-14083 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/15ý06 6 CS 336.00 0 1130-1000 ST253739 514 3121 4304601 4304601 03/13ý06 6S-14083 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/18ý06 2 CS 124.00 0 1130-1000 ST253739 515 3121 4304405 4304405 03/13ý06 6S-14083 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 03/22ý06 2 BX 81.84 0 1130-1000 ST253739 761 3114 4237401 4237401 03/13ý06 6S-14083 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 03/18ý06 1 CS 107.04 0 1130-1000 ST253739 825 3112 1196068 1196068 03/13ý06 6S-14083 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 03/17ý06 1 CS 186.72 0 1130-1000 ST253739 827 3112 1196278 1196278 03/13ý06 6S-14083 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/16ý06 3 CS 468.72 0 1130-1000 ST253739 828 3112 1196168 1196168 03/13ý06 6S-14083 SET, TUR Y 6543 833 HOSPRA HOSPRA 03/21ý06 1 CS 112.20 0 1130-1000 ST253739 833 3119 0654301 0654301 03/13ý06 6S-14083 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 03/17ý06 1 CS 67.40 0 1130-1000 ST253739 834 3119 0654401 0654401 03/13ý06 6S-14083 SET, BURETTE 77" 1 Y CLAVE 835 HOSPRA HOSPRA 03/31ý06 1 CS 74.20 0 1130-1000 ST253739 835 3112 1196402 1196402 03/13ý06 6S-14083 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 03/21ý06 1 CS 134.40 0 1130-1000 ST253739 836 3112 1227348 1227348 03/13ý06 6S-14083 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/16ý06 7 CS 262.08 0 1130-1000 ST253739 838 3112 1195348 1195348 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3251 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14083 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 03/18ý06 10 CS 86.40 0 1130-1000 ST253739 840 3112 0792609 0792609 03/13ý06 6S-14083 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/19ý06 3 CS 201.60 0 1130-1000 ST253739 856 3112 0798413 0798413 03/13ý06 6S-14083 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/21ý06 3 CS 201.60 0 1130-1000 ST253739 857 3112 0798423 0798423 03/13ý06 6S-14083 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 03/19ý06 2 CS 262.08 0 1130-1000 ST253739 858 3112 1195968 1195968 03/13ý06 6S-14083 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/15ý06 36 CS 263.52 0 1130-1000 ST253739 863 3112 0798309 0798309 03/13ý06 6S-14083 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/17ý06 6 CS 77.76 0 1130-1000 ST253739 870 3112 0798302 0798302 03/13ý06 6S-14083 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/17ý06 14 CS 117.60 0 1130-1000 ST253739 873 3118 0713909 0713909 03/13ý06 6S-14083 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/17ý06 12 CS 102.24 0 1130-1000 ST253739 874 3118 0713809 0713809 03/13ý06 6S-14083 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 03/28ý06 6 CS 53.28 0 1130-1000 ST253739 876 3112 0792409 0792409 03/13ý06 6S-14083 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 03/18ý06 6 CS 57.60 0 1130-1000 ST253739 877 3112 0794109 0794109 03/13ý06 6S-14083 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 03/19ý06 2 CS 17.52 0 1130-1000 ST253739 878 3112 0792209 0792209 03/13ý06 6S-14083 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/16ý06 20 CS 177.60 0 1130-1000 ST253739 884 3112 0795309 0795309 03/13ý06 6S-14083 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 03/18ý06 12 CS 116.64 0 1130-1000 ST253739 885 3112 0792909 0792909 03/13ý06 6S-14083 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 03/18ý06 8 CS 71.04 0 1130-1000 ST253739 898 3112 0798509 0798509 03/13ý06 6S-14083 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 03/23ý06 2 CS 34.08 0 1130-1000 ST253739 905 3112 0795303 0795303 03/13ý06 6S-14083 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 03/25ý06 3 CS 39.60 0 1130-1000 ST253739 909 3112 0792203 0792203 03/13ý06 6S-14083 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/16ý06 7 CS 90.72 0 1130-1000 ST253739 910 3112 0798303 0798303 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3252 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14083 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 03/22ý06 2 CS 35.76 0 1130-1000 ST253739 911 3119 0797308 0797308 03/13ý06 6S-14083 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 03/19ý06 2 CS 42.00 0 1130-1000 ST253739 912 3119 0797305 0797305 03/13ý06 6S-14083 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 03/18ý06 4 CS 428.00 0 1130-1000 ST253739 994 3112 01195601 1195601 03/13ý06 6S-14083 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 03/28ý06 1 CS 44.00 0 1130-1000 ST253739 995 3112 0322903 0322903 03/13ý06 6S-14083 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/16ý06 9 CS 958.50 0 1130-1000 ST253739 1022 3112 01209402 1209402 03/13ý06 6S-14083 KIT, LTA 360 1023 HOSPRA HOSPRA 03/28ý06 1 CS 104.50 0 1130-1000 ST253739 1023 3104 0469801 0469801 03/13ý06 6S-14083 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 03/23ý06 1 CS 15.84 0 1130-1000 ST253739 1035 3112 0792603 0792603 03/13ý06 6S-14083 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 03/23ý06 1 CS 175.75 0 1130-1000 ST253739 1278 3114 04260605 4260605 03/13ý06 6S-14083 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 03/19ý06 1 CS 198.72 0 1130-1000 ST253739 1411 3105 01243401 1243401 03/13ý06 6S-14083 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 03/25ý06 1 CS 263.63 0 1130-1000 ST253739 2114 3114 04259105 4259105 03/13ý06 6S-14083 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 03/26ý06 1 CS 98.61 0 1130-1000 ST253739 9012 3112 0651603 0651603 03/13ý06 6S-14083 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/16ý06 12 CS 2937.60 0 1130-1000 ST253739 9144 3111 01194312 1194312 03/13ý06 6S-14083 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 03/17ý06 1 CS 378.58 0 1130-1000 ST253739 9146 3111 01194802 1194802 03/13ý06 6S-14083 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 03/21ý06 1 CS 363.00 0 1130-1000 ST253739 12659 3114 04264606 4264606 03/13ý06 6S-14083 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 03/25ý06 7 BX 130.41 0 1130-1000 ST253739 12661 3020 04230302 4230302 03/13ý06 6S-14302 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/18ý06 3 CS 36.72 0 1130-1000 ST253917 212 3112 0790209 0790209 03/15ý06 6S-14302 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 03/30ý06 2 BX 327.76 0 1130-1000 ST253917 332 3114 4258205 4258205 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3253 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14302 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/17ý06 3 CS 168.00 0 1130-1000 ST253917 514 3121 4304601 4304601 03/15ý06 6S-14302 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/20ý06 1 CS 62.00 0 1130-1000 ST253917 515 3121 4304405 4304405 03/15ý06 6S-14302 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/18ý06 2 CS 312.48 0 1130-1000 ST253917 828 3112 1196168 1196168 03/15ý06 6S-14302 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/18ý06 5 CS 187.20 0 1130-1000 ST253917 838 3112 1195348 1195348 03/15ý06 6S-14302 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 03/20ý06 4 CS 34.56 0 1130-1000 ST253917 840 3112 0792609 0792609 03/15ý06 6S-14302 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 04/14ý06 1 CS 67.20 0 1130-1000 ST253917 854 3112 0792313 0792313 03/15ý06 6S-14302 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/21ý06 2 CS 134.40 0 1130-1000 ST253917 856 3112 0798413 0798413 03/15ý06 6S-14302 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/23ý06 2 CS 134.40 0 1130-1000 ST253917 857 3112 0798423 0798423 03/15ý06 6S-14302 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 03/21ý06 1 CS 131.04 0 1130-1000 ST253917 858 3112 1195968 1195968 03/15ý06 6S-14302 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/17ý06 36 CS 263.52 0 1130-1000 ST253917 863 3112 0798309 0798309 03/15ý06 6S-14302 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/19ý06 12 CS 155.52 0 1130-1000 ST253917 870 3112 0798302 0798302 03/15ý06 6S-14302 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/19ý06 3 CS 25.20 0 1130-1000 ST253917 873 3118 0713909 0713909 03/15ý06 6S-14302 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/19ý06 5 CS 42.60 0 1130-1000 ST253917 874 3118 0713809 0713809 03/15ý06 6S-14302 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 03/30ý06 4 CS 35.52 0 1130-1000 ST253917 876 3112 0792409 0792409 03/15ý06 6S-14302 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 03/20ý06 5 CS 48.00 0 1130-1000 ST253917 877 3112 0794109 0794109 03/15ý06 6S-14302 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 03/23ý06 2 CS 32.76 0 1130-1000 ST253917 879 3121 0161405 0161405 03/15ý06 6S-14302 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/18ý06 9 CS 79.92 0 1130-1000 ST253917 884 3112 0795309 0795309 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3254 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14302 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/18ý06 5 CS 64.80 0 1130-1000 ST253917 910 3112 0798303 0798303 03/15ý06 6S-14302 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 03/20ý06 3 CS 321.00 0 1130-1000 ST253917 994 3112 01195601 1195601 03/15ý06 6S-14302 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/18ý06 6 CS 639.00 0 1130-1000 ST253917 1022 3112 01209402 1209402 03/15ý06 6S-14302 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 03/23ý06 1 CS 16.32 0 1130-1000 ST253917 1039 3112 0793003 0793003 03/15ý06 6S-14302 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 03/25ý06 1 CS 175.75 0 1130-1000 ST253917 1278 3114 04260605 4260605 03/15ý06 6S-14302 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 03/19ý06 3 CS 612.00 0 1130-1000 ST253917 1405 3112 01196568 1196568 03/15ý06 6S-14302 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 03/21ý06 1 CS 198.72 0 1130-1000 ST253917 1411 3105 01243401 1243401 03/15ý06 6S-14302 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 03/30ý06 1 CS 163.20 0 1130-1000 ST253917 3594 3112 1235405 1235405 03/15ý06 6S-14302 TRAY, SHELF STORAGE 7131 HOSPRA HOSPRA 03/16ý06 1 CS 5.54 0 1130-1000 ST253917 7131 3839 0432801 0432801 03/15ý06 6S-14302 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/18ý06 6 CS 1468.80 0 1130-1000 ST253917 9144 3111 01194312 1194312 03/15ý06 6S-14302 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 03/25ý06 1 CS 53.41 0 1130-1000 ST253917 10550 3105 0460258 0460258 03/15ý06 6S-14302 ADAPTER, MALE PP SHORT W/LL 12533 HOSPRA HOSPRA 04/09ý06 1 CS 85.20 0 1130-1000 ST253917 12533 3112 01130101 1130101 03/15ý06 6S-14302 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 03/27ý06 6 BX 111.78 0 1130-1000 ST253917 12661 3020 04230302 4230302 03/15ý06 6S-14394 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/19ý06 5 CS 61.20 0 1130-1000 ST254050 212 3112 0790209 0790209 03/16ý06 6S-14394 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 03/22ý06 1 CS 12.24 0 1130-1000 ST254050 223 3112 0790309 0790309 03/16ý06 6S-14394 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 04/20ý06 2 CS 24.48 0 1130-1000 ST254050 225 3112 0790409 0790409 03/16ý06 6S-14394 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/18ý06 3 CS 168.00 0 1130-1000 ST254050 514 3121 4304601 4304601 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3255 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14394 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/21ý06 1 CS 62.00 0 1130-1000 ST254050 515 3121 4304405 4304405 03/16ý06 6S-14394 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 03/20ý06 1 CS 186.72 0 1130-1000 ST254050 827 3112 1196278 1196278 03/16ý06 6S-14394 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/19ý06 3 CS 468.72 0 1130-1000 ST254050 828 3112 1196168 1196168 03/16ý06 6S-14394 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/19ý06 6 CS 224.64 0 1130-1000 ST254050 838 3112 1195348 1195348 03/16ý06 6S-14394 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/22ý06 1 CS 67.20 0 1130-1000 ST254050 856 3112 0798413 0798413 03/16ý06 6S-14394 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/24ý06 1 CS 67.20 0 1130-1000 ST254050 857 3112 0798423 0798423 03/16ý06 6S-14394 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 03/22ý06 1 CS 131.04 0 1130-1000 ST254050 858 3112 1195968 1195968 03/16ý06 6S-14394 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/18ý06 25 CS 183.00 0 1130-1000 ST254050 863 3112 0798309 0798309 03/16ý06 6S-14394 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/20ý06 1 CS 12.96 0 1130-1000 ST254050 870 3112 0798302 0798302 03/16ý06 6S-14394 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/20ý06 10 CS 84.00 0 1130-1000 ST254050 873 3118 0713909 0713909 03/16ý06 6S-14394 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/20ý06 3 CS 25.56 0 1130-1000 ST254050 874 3118 0713809 0713809 03/16ý06 6S-14394 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/19ý06 12 CS 106.56 0 1130-1000 ST254050 884 3112 0795309 0795309 03/16ý06 6S-14394 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 03/31ý06 36 CS 573.12 0 1130-1000 ST254050 894 3119 0797208 0797208 03/16ý06 6S-14394 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/19ý06 3 CS 38.88 0 1130-1000 ST254050 910 3112 0798303 0798303 03/16ý06 6S-14394 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 03/25ý06 1 CS 17.88 0 1130-1000 ST254050 911 3119 0797308 0797308 03/16ý06 6S-14394 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 03/22ý06 1 CS 21.00 0 1130-1000 ST254050 912 3119 0797305 0797305 03/16ý06 6S-14394 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/19ý06 6 CS 639.00 0 1130-1000 ST254050 1022 3112 01209402 1209402 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3256 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14394 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 04/15ý06 2 CS 38.16 0 1130-1000 ST254050 1032 3112 0782808 0782808 03/16ý06 6S-14394 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 03/20ý06 2 CS 408.00 0 1130-1000 ST254050 1405 3112 01196568 1196568 03/16ý06 6S-14394 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 03/20ý06 2 CS 40.08 0 1130-1000 ST254050 1743 3112 0767009 0767009 03/16ý06 6S-14394 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 03/18ý06 1 CS 306.12 0 1130-1000 ST254050 2092 3112 0796905 0796905 03/16ý06 6S-14394 TUBING, ARTERIAL PRESS 84" 2661 HOSPRA HOSPRA 04/10ý06 1 BX 40.50 0 1130-1000 ST254050 2661 3114 04237701 4237701 03/16ý06 6S-14394 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 03/21ý06 2 CS 122.00 0 1130-1000 ST254050 2815 3121 43027-01 4302701 03/16ý06 6S-14394 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 03/29ý06 2 CS 197.22 0 1130-1000 ST254050 9012 3112 0651603 0651603 03/16ý06 6S-14394 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/19ý06 7 CS 1713.60 0 1130-1000 ST254050 9144 3111 01194312 1194312 03/16ý06 6S-14394 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 03/20ý06 1 CS 378.58 0 1130-1000 ST254050 9146 3111 01194802 1194802 03/16ý06 6S-14394 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 03/20ý06 2 CS 273.88 0 1130-1000 ST254050 11685 3112 01919701 1919701 03/16ý06 6S-14556 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/23ý06 4 CS 48.96 0 1130-1000 ST254275 212 3112 0790209 0790209 03/20ý06 6S-14556 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 04/04ý06 1 BX 163.88 0 1130-1000 ST254275 332 3114 4258205 4258205 03/20ý06 6S-14556 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/22ý06 3 CS 168.00 0 1130-1000 ST254275 514 3121 4304601 4304601 03/20ý06 6S-14556 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/25ý06 1 CS 62.00 0 1130-1000 ST254275 515 3121 4304405 4304405 03/20ý06 6S-14556 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 03/29ý06 1 BX 40.92 0 1130-1000 ST254275 761 3114 4237401 4237401 03/20ý06 6S-14556 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 03/25ý06 1 CS 107.04 0 1130-1000 ST254275 825 3112 1196068 1196068 03/20ý06 6S-14556 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 03/24ý06 1 CS 186.72 0 1130-1000 ST254275 827 3112 1196278 1196278 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3257 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14556 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/23ý06 4 CS 624.96 0 1130-1000 ST254275 828 3112 1196168 1196168 03/20ý06 6S-14556 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/23ý06 5 CS 187.20 0 1130-1000 ST254275 838 3112 1195348 1195348 03/20ý06 6S-14556 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 03/25ý06 15 CS 129.60 0 1130-1000 ST254275 840 3112 0792609 0792609 03/20ý06 6S-14556 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/26ý06 3 CS 201.60 0 1130-1000 ST254275 856 3112 0798413 0798413 03/20ý06 6S-14556 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/28ý06 2 CS 134.40 0 1130-1000 ST254275 857 3112 0798423 0798423 03/20ý06 6S-14556 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 04/07ý06 1 CS 167.52 0 1130-1000 ST254275 860 3112 0269468 0269468 03/20ý06 6S-14556 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/22ý06 36 CS 263.52 0 1130-1000 ST254275 863 3112 0798309 0798309 03/20ý06 6S-14556 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 04/24ý06 2 CS 26.64 0 1130-1000 ST254275 864 3112 0737209 0737209 03/20ý06 6S-14556 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/24ý06 7 CS 90.72 0 1130-1000 ST254275 870 3112 0798302 0798302 03/20ý06 6S-14556 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/24ý06 7 CS 58.80 0 1130-1000 ST254275 873 3118 0713909 0713909 03/20ý06 6S-14556 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/24ý06 6 CS 51.12 0 1130-1000 ST254275 874 3118 0713809 0713809 03/20ý06 6S-14556 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 04/04ý06 1 CS 8.88 0 1130-1000 ST254275 876 3112 0792409 0792409 03/20ý06 6S-14556 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 03/25ý06 7 CS 67.20 0 1130-1000 ST254275 877 3112 0794109 0794109 03/20ý06 6S-14556 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 03/28ý06 3 CS 49.14 0 1130-1000 ST254275 879 3121 0161405 0161405 03/20ý06 6S-14556 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/23ý06 16 CS 142.08 0 1130-1000 ST254275 884 3112 0795309 0795309 03/20ý06 6S-14556 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 03/27ý06 2 CS 26.40 0 1130-1000 ST254275 902 3112 0792202 0792202 03/20ý06 6S-14556 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/23ý06 9 CS 116.64 0 1130-1000 ST254275 910 3112 0798303 0798303 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3258 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14556 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 03/25ý06 4 CS 428.00 0 1130-1000 ST254275 994 3112 01195601 1195601 03/20ý06 6S-14556 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 04/04ý06 1 CS 44.00 0 1130-1000 ST254275 995 3112 0322903 0322903 03/20ý06 6S-14556 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/23ý06 6 CS 639.00 0 1130-1000 ST254275 1022 3112 01209402 1209402 03/20ý06 6S-14556 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 03/24ý06 1 CS 20.04 0 1130-1000 ST254275 1743 3112 0767009 0767009 03/20ý06 6S-14556 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 04/01ý06 1 CS 263.63 0 1130-1000 ST254275 2114 3114 04259105 4259105 03/20ý06 6S-14556 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 04/04ý06 1 CS 163.20 0 1130-1000 ST254275 3594 3112 1235405 1235405 03/20ý06 6S-14556 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 03/30ý06 1 CS 333.60 0 1130-1000 ST254275 3958 3112 01351005 1351005 03/20ý06 6S-14556 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/23ý06 9 CS 2203.20 0 1130-1000 ST254275 9144 3111 01194312 1194312 03/20ý06 6S-14556 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 04/13ý06 1 CS 327.10 0 1130-1000 ST254275 9145 3105 01225902 1225902 03/20ý06 6S-14556 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 03/24ý06 1 CS 378.58 0 1130-1000 ST254275 9146 3111 01194802 1194802 03/20ý06 6S-14556 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 03/30ý06 1 CS 53.41 0 1130-1000 ST254275 10550 3105 0460258 0460258 03/20ý06 6S-14692 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/25ý06 3 CS 36.72 0 1130-1000 ST254484 212 3112 0790209 0790209 03/22ý06 6S-14692 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 04/06ý06 1 BX 163.88 0 1130-1000 ST254484 332 3114 4258205 4258205 03/22ý06 6S-14692 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/24ý06 3 CS 168.00 0 1130-1000 ST254484 514 3121 4304601 4304601 03/22ý06 6S-14692 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/27ý06 2 CS 124.00 0 1130-1000 ST254484 515 3121 4304405 4304405 03/22ý06 6S-14692 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 03/31ý06 1 BX 40.92 0 1130-1000 ST254484 761 3114 4237401 4237401 03/22ý06 6S-14692 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/25ý06 1 CS 156.24 0 1130-1000 ST254484 828 3112 1196168 1196168 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3259 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14692 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/25ý06 3 CS 112.32 0 1130-1000 ST254484 838 3112 1195348 1195348 03/22ý06 6S-14692 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/28ý06 2 CS 134.40 0 1130-1000 ST254484 856 3112 0798413 0798413 03/22ý06 6S-14692 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/30ý06 1 CS 67.20 0 1130-1000 ST254484 857 3112 0798423 0798423 03/22ý06 6S-14692 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/24ý06 30 CS 219.60 0 1130-1000 ST254484 863 3112 0798309 0798309 03/22ý06 6S-14692 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/26ý06 3 CS 38.88 0 1130-1000 ST254484 870 3112 0798302 0798302 03/22ý06 6S-14692 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/26ý06 6 CS 50.40 0 1130-1000 ST254484 873 3118 0713909 0713909 03/22ý06 6S-14692 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/26ý06 7 CS 59.64 0 1130-1000 ST254484 874 3118 0713809 0713809 03/22ý06 6S-14692 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 04/06ý06 4 CS 35.52 0 1130-1000 ST254484 876 3112 0792409 0792409 03/22ý06 6S-14692 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 03/28ý06 3 CS 26.28 0 1130-1000 ST254484 878 3112 0792209 0792209 03/22ý06 6S-14692 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/25ý06 10 CS 88.80 0 1130-1000 ST254484 884 3112 0795309 0795309 03/22ý06 6S-14692 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 04/06ý06 10 CS 159.20 0 1130-1000 ST254484 894 3119 0797208 0797208 03/22ý06 6S-14692 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 03/29ý06 3 CS 39.60 0 1130-1000 ST254484 902 3112 0792202 0792202 03/22ý06 6S-14692 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 04/01ý06 1 CS 17.04 0 1130-1000 ST254484 905 3112 0795303 0795303 03/22ý06 6S-14692 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/25ý06 1 CS 12.96 0 1130-1000 ST254484 910 3112 0798303 0798303 03/22ý06 6S-14692 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 03/31ý06 3 CS 53.64 0 1130-1000 ST254484 911 3119 0797308 0797308 03/22ý06 6S-14692 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/25ý06 6 CS 639.00 0 1130-1000 ST254484 1022 3112 01209402 1209402 03/22ý06 6S-14692 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 04/01ý06 1 CS 175.75 0 1130-1000 ST254484 1278 3114 04260605 4260605 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3260 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14692 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 03/26ý06 6 CS 1224.00 0 1130-1000 ST254484 1405 3112 01196568 1196568 03/22ý06 6S-14692 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 04/03ý06 1 CS 263.63 0 1130-1000 ST254484 2114 3114 04259105 4259105 03/22ý06 6S-14692 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 04/06ý06 1 CS 163.20 0 1130-1000 ST254484 3594 3112 1235405 1235405 03/22ý06 6S-14692 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/25ý06 6 CS 1468.80 0 1130-1000 ST254484 9144 3111 01194312 1194312 03/22ý06 6S-14692 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 03/30ý06 1 CS 363.00 0 1130-1000 ST254484 12659 3114 04264606 4264606 03/22ý06 6S-14692 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/03ý06 4 BX 74.52 0 1130-1000 ST254484 12661 3020 04230302 4230302 03/22ý06 6S-14764 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/26ý06 4 CS 48.96 0 1130-1000 ST254555 212 3112 0790209 0790209 03/23ý06 6S-14764 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/25ý06 3 CS 168.00 0 1130-1000 ST254555 514 3121 4304601 4304601 03/23ý06 6S-14764 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 03/28ý06 1 CS 62.00 0 1130-1000 ST254555 515 3121 4304405 4304405 03/23ý06 6S-14764 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/26ý06 2 CS 312.48 0 1130-1000 ST254555 828 3112 1196168 1196168 03/23ý06 6S-14764 SET, TUR Y 6543 833 HOSPRA HOSPRA 03/31ý06 1 CS 112.20 0 1130-1000 ST254555 833 3119 0654301 0654301 03/23ý06 6S-14764 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/26ý06 4 CS 149.76 0 1130-1000 ST254555 838 3112 1195348 1195348 03/23ý06 6S-14764 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 03/28ý06 4 CS 34.56 0 1130-1000 ST254555 840 3112 0792609 0792609 03/23ý06 6S-14764 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 03/29ý06 1 CS 67.20 0 1130-1000 ST254555 856 3112 0798413 0798413 03/23ý06 6S-14764 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 03/31ý06 2 CS 134.40 0 1130-1000 ST254555 857 3112 0798423 0798423 03/23ý06 6S-14764 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 03/29ý06 1 CS 131.04 0 1130-1000 ST254555 858 3112 1195968 1195968 03/23ý06 6S-14764 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/25ý06 15 CS 109.80 0 1130-1000 ST254555 863 3112 0798309 0798309 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3261 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14764 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/27ý06 2 CS 25.92 0 1130-1000 ST254555 870 3112 0798302 0798302 03/23ý06 6S-14764 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/27ý06 8 CS 67.20 0 1130-1000 ST254555 873 3118 0713909 0713909 03/23ý06 6S-14764 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/27ý06 5 CS 42.60 0 1130-1000 ST254555 874 3118 0713809 0713809 03/23ý06 6S-14764 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/26ý06 10 CS 88.80 0 1130-1000 ST254555 884 3112 0795309 0795309 03/23ý06 6S-14764 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 04/07ý06 10 CS 159.20 0 1130-1000 ST254555 894 3119 0797208 0797208 03/23ý06 6S-14764 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 04/02ý06 1 CS 17.04 0 1130-1000 ST254555 905 3112 0795303 0795303 03/23ý06 6S-14764 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/26ý06 3 CS 38.88 0 1130-1000 ST254555 910 3112 0798303 0798303 03/23ý06 6S-14764 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 03/29ý06 1 CS 21.00 0 1130-1000 ST254555 912 3119 0797305 0797305 03/23ý06 6S-14764 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 03/28ý06 4 CS 428.00 0 1130-1000 ST254555 994 3112 01195601 1195601 03/23ý06 6S-14764 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/26ý06 6 CS 639.00 0 1130-1000 ST254555 1022 3112 01209402 1209402 03/23ý06 6S-14764 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 04/07ý06 1 CS 20.24 0 1130-1000 ST254555 1031 3119 0797408 0797408 03/23ý06 6S-14764 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 03/29ý06 1 CS 198.72 0 1130-1000 ST254555 1411 3105 01243401 1243401 03/23ý06 6S-14764 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 03/28ý06 2 CS 122.00 0 1130-1000 ST254555 2815 3121 43027-01 4302701 03/23ý06 6S-14764 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/26ý06 8 CS 1958.40 0 1130-1000 ST254555 9144 3111 01194312 1194312 03/23ý06 6S-14764 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 04/02ý06 1 CS 223.63 0 1130-1000 ST254555 12660 3114 04232202 4232202 03/23ý06 6S-14764 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/04ý06 2 BX 37.26 0 1130-1000 ST254555 12661 3020 04230302 4230302 03/23ý06 6S-14916 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 03/30ý06 4 CS 48.96 0 1130-1000 ST254768 212 3112 0790209 0790209 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3262 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14916 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/29ý06 3 CS 168.00 0 1130-1000 ST254768 514 3121 4304601 4304601 03/27ý06 6S-14916 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/01ý06 2 CS 124.00 0 1130-1000 ST254768 515 3121 4304405 4304405 03/27ý06 6S-14916 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 04/01ý06 1 CS 107.04 0 1130-1000 ST254768 825 3112 1196068 1196068 03/27ý06 6S-14916 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 03/31ý06 1 CS 186.72 0 1130-1000 ST254768 827 3112 1196278 1196278 03/27ý06 6S-14916 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 03/30ý06 4 CS 624.96 0 1130-1000 ST254768 828 3112 1196168 1196168 03/27ý06 6S-14916 SET, CYSTOMANOMETER 6538 830 HOSPRA HOSPRA 04/26ý06 1 CS 149.40 0 1130-1000 ST254768 830 3119 0653801 0653801 03/27ý06 6S-14916 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 03/31ý06 2 CS 134.80 0 1130-1000 ST254768 834 3119 0654401 0654401 03/27ý06 6S-14916 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 03/30ý06 6 CS 224.64 0 1130-1000 ST254768 838 3112 1195348 1195348 03/27ý06 6S-14916 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/01ý06 6 CS 51.84 0 1130-1000 ST254768 840 3112 0792609 0792609 03/27ý06 6S-14916 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/02ý06 2 CS 134.40 0 1130-1000 ST254768 856 3112 0798413 0798413 03/27ý06 6S-14916 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/04ý06 2 CS 134.40 0 1130-1000 ST254768 857 3112 0798423 0798423 03/27ý06 6S-14916 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 04/02ý06 1 CS 131.04 0 1130-1000 ST254768 858 3112 1195968 1195968 03/27ý06 6S-14916 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/29ý06 36 CS 263.52 0 1130-1000 ST254768 863 3112 0798309 0798309 03/27ý06 6S-14916 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 03/31ý06 4 CS 51.84 0 1130-1000 ST254768 870 3112 0798302 0798302 03/27ý06 6S-14916 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 03/31ý06 14 CS 117.60 0 1130-1000 ST254768 873 3118 0713909 0713909 03/27ý06 6S-14916 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 03/31ý06 10 CS 85.20 0 1130-1000 ST254768 874 3118 0713809 0713809 03/27ý06 6S-14916 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/01ý06 4 CS 38.40 0 1130-1000 ST254768 877 3112 0794109 0794109 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3263 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14916 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 04/04ý06 3 CS 49.14 0 1130-1000 ST254768 879 3121 0161405 0161405 03/27ý06 6S-14916 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 03/30ý06 8 CS 71.04 0 1130-1000 ST254768 884 3112 0795309 0795309 03/27ý06 6S-14916 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 04/01ý06 4 CS 38.88 0 1130-1000 ST254768 885 3112 0792909 0792909 03/27ý06 6S-14916 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 04/01ý06 4 CS 35.52 0 1130-1000 ST254768 898 3112 0798509 0798509 03/27ý06 6S-14916 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 04/03ý06 3 CS 39.60 0 1130-1000 ST254768 902 3112 0792202 0792202 03/27ý06 6S-14916 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 04/08ý06 1 CS 13.20 0 1130-1000 ST254768 909 3112 0792203 0792203 03/27ý06 6S-14916 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 03/30ý06 3 CS 38.88 0 1130-1000 ST254768 910 3112 0798303 0798303 03/27ý06 6S-14916 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 04/05ý06 4 CS 71.52 0 1130-1000 ST254768 911 3119 0797308 0797308 03/27ý06 6S-14916 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 03/30ý06 9 CS 958.50 0 1130-1000 ST254768 1022 3112 01209402 1209402 03/27ý06 6S-14916 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 03/30ý06 8 CS 1958.40 0 1130-1000 ST254768 9144 3111 01194312 1194312 03/27ý06 6S-14916 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 03/31ý06 2 CS 757.16 0 1130-1000 ST254768 9146 3111 01194802 1194802 03/27ý06 6S-14916 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 04/06ý06 1 CS 53.41 0 1130-1000 ST254768 10550 3105 0460258 0460258 03/27ý06 6S-14916 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 03/31ý06 1 CS 136.94 0 1130-1000 ST254768 11685 3112 01919701 1919701 03/27ý06 6S-14916 SOL, IV D5 .225 SALINE 20KCL 12157 HOSPRA HOSPRA 04/16ý06 1 CS 12.24 0 1130-1000 ST254768 12157 3112 0790109 0790109 03/27ý06 6S-14916 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 04/04ý06 1 CS 363.00 0 1130-1000 ST254768 12659 3114 04264606 4264606 03/27ý06 6S-14916 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/11ý06 2 BX 37.26 0 1130-1000 ST254768 12661 3020 04230302 4230302 03/27ý06 6S-15077 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/01ý06 4 CS 48.96 0 1130-1000 ST254932 212 3112 0790209 0790209 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3264 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15077 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 04/13ý06 2 BX 327.76 0 1130-1000 ST254932 332 3114 4258205 4258205 03/29ý06 6S-15077 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 03/31ý06 2 CS 112.00 0 1130-1000 ST254932 514 3121 4304601 4304601 03/29ý06 6S-15077 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/03ý06 1 CS 62.00 0 1130-1000 ST254932 515 3121 4304405 4304405 03/29ý06 6S-15077 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 04/07ý06 1 BX 40.92 0 1130-1000 ST254932 761 3114 4237401 4237401 03/29ý06 6S-15077 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/01ý06 1 CS 156.24 0 1130-1000 ST254932 828 3112 1196168 1196168 03/29ý06 6S-15077 SET, TUR Y 6543 833 HOSPRA HOSPRA 04/06ý06 1 CS 112.20 0 1130-1000 ST254932 833 3119 0654301 0654301 03/29ý06 6S-15077 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 04/06ý06 1 CS 134.40 0 1130-1000 ST254932 836 3112 1227348 1227348 03/29ý06 6S-15077 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/01ý06 3 CS 112.32 0 1130-1000 ST254932 838 3112 1195348 1195348 03/29ý06 6S-15077 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/03ý06 6 CS 51.84 0 1130-1000 ST254932 840 3112 0792609 0792609 03/29ý06 6S-15077 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/04ý06 2 CS 134.40 0 1130-1000 ST254932 856 3112 0798413 0798413 03/29ý06 6S-15077 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/06ý06 1 CS 67.20 0 1130-1000 ST254932 857 3112 0798423 0798423 03/29ý06 6S-15077 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 03/31ý06 36 CS 263.52 0 1130-1000 ST254932 863 3112 0798309 0798309 03/29ý06 6S-15077 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/02ý06 3 CS 38.88 0 1130-1000 ST254932 870 3112 0798302 0798302 03/29ý06 6S-15077 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/02ý06 5 CS 42.00 0 1130-1000 ST254932 873 3118 0713909 0713909 03/29ý06 6S-15077 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/02ý06 5 CS 42.60 0 1130-1000 ST254932 874 3118 0713809 0713809 03/29ý06 6S-15077 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/03ý06 2 CS 19.20 0 1130-1000 ST254932 877 3112 0794109 0794109 03/29ý06 6S-15077 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 04/04ý06 2 CS 17.52 0 1130-1000 ST254932 878 3112 0792209 0792209 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3265 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15077 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 04/06ý06 1 CS 16.38 0 1130-1000 ST254932 879 3121 0161405 0161405 03/29ý06 6S-15077 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/01ý06 12 CS 106.56 0 1130-1000 ST254932 884 3112 0795309 0795309 03/29ý06 6S-15077 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 04/03ý06 4 CS 35.52 0 1130-1000 ST254932 898 3112 0798509 0798509 03/29ý06 6S-15077 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 04/05ý06 2 CS 26.40 0 1130-1000 ST254932 902 3112 0792202 0792202 03/29ý06 6S-15077 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/01ý06 6 CS 77.76 0 1130-1000 ST254932 910 3112 0798303 0798303 03/29ý06 6S-15077 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 04/04ý06 2 CS 42.00 0 1130-1000 ST254932 912 3119 0797305 0797305 03/29ý06 6S-15077 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 04/13ý06 5 CS 101.20 0 1130-1000 ST254932 1031 3119 0797408 0797408 03/29ý06 6S-15077 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 04/28ý06 6 CS 114.48 0 1130-1000 ST254932 1032 3112 0782808 0782808 03/29ý06 6S-15077 SOL,IV D5/NACL.9 500ML 1036 HOSPRA HOSPRA 05/18ý06 1 CS 15.84 0 1130-1000 ST254932 1036 3112 0794103 0794103 03/29ý06 6S-15077 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 04/08ý06 1 CS 175.75 0 1130-1000 ST254932 1278 3114 04260605 4260605 03/29ý06 6S-15077 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 04/02ý06 4 CS 816.00 0 1130-1000 ST254932 1405 3112 01196568 1196568 03/29ý06 6S-15077 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/01ý06 4 CS 979.20 0 1130-1000 ST254932 9144 3111 01194312 1194312 03/29ý06 6S-15077 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 04/22ý06 1 CS 327.10 0 1130-1000 ST254932 9145 3105 01225902 1225902 03/29ý06 6S-15077 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 04/08ý06 1 CS 53.41 0 1130-1000 ST254932 10550 3105 0460258 0460258 03/29ý06 6S-15077 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/16ý06 4 BX 74.52 0 1130-1000 ST254932 12661 3020 04230302 4230302 03/29ý06 6S-15130 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/02ý06 2 CS 24.48 0 1130-1000 ST255003 212 3112 0790209 0790209 03/30ý06 6S-15130 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 04/05ý06 1 CS 12.24 0 1130-1000 ST255003 223 3112 0790309 0790309 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3266 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15130 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/01ý06 2 CS 112.00 0 1130-1000 ST255003 514 3121 4304601 4304601 03/30ý06 6S-15130 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/04ý06 1 CS 62.00 0 1130-1000 ST255003 515 3121 4304405 4304405 03/30ý06 6S-15130 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 04/03ý06 1 CS 186.72 0 1130-1000 ST255003 827 3112 1196278 1196278 03/30ý06 6S-15130 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/02ý06 1 CS 156.24 0 1130-1000 ST255003 828 3112 1196168 1196168 03/30ý06 6S-15130 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 04/03ý06 1 CS 67.40 0 1130-1000 ST255003 834 3119 0654401 0654401 03/30ý06 6S-15130 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/02ý06 4 CS 149.76 0 1130-1000 ST255003 838 3112 1195348 1195348 03/30ý06 6S-15130 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/05ý06 2 CS 134.40 0 1130-1000 ST255003 856 3112 0798413 0798413 03/30ý06 6S-15130 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/07ý06 2 CS 134.40 0 1130-1000 ST255003 857 3112 0798423 0798423 03/30ý06 6S-15130 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 04/05ý06 1 CS 131.04 0 1130-1000 ST255003 858 3112 1195968 1195968 03/30ý06 6S-15130 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/01ý06 30 CS 219.60 0 1130-1000 ST255003 863 3112 0798309 0798309 03/30ý06 6S-15130 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 04/05ý06 1 CS 14.88 0 1130-1000 ST255003 867 3112 0796809 0796809 03/30ý06 6S-15130 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/03ý06 1 CS 12.96 0 1130-1000 ST255003 870 3112 0798302 0798302 03/30ý06 6S-15130 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/03ý06 11 CS 92.40 0 1130-1000 ST255003 873 3118 0713909 0713909 03/30ý06 6S-15130 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/03ý06 4 CS 34.08 0 1130-1000 ST255003 874 3118 0713809 0713809 03/30ý06 6S-15130 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/04ý06 2 CS 19.20 0 1130-1000 ST255003 877 3112 0794109 0794109 03/30ý06 6S-15130 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/02ý06 9 CS 79.92 0 1130-1000 ST255003 884 3112 0795309 0795309 03/30ý06 6S-15130 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 04/14ý06 36 CS 573.12 0 1130-1000 ST255003 894 3119 0797208 0797208 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3267 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15130 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/02ý06 2 CS 25.92 0 1130-1000 ST255003 910 3112 0798303 0798303 03/30ý06 6S-15130 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/02ý06 3 CS 319.50 0 1130-1000 ST255003 1022 3112 01209402 1209402 03/30ý06 6S-15130 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 04/14ý06 3 CS 60.72 0 1130-1000 ST255003 1031 3119 0797408 0797408 03/30ý06 6S-15130 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 04/03ý06 2 CS 408.00 0 1130-1000 ST255003 1405 3112 01196568 1196568 03/30ý06 6S-15130 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 04/05ý06 1 CS 198.72 0 1130-1000 ST255003 1411 3105 01243401 1243401 03/30ý06 6S-15130 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 04/14ý06 1 CS 163.20 0 1130-1000 ST255003 3594 3112 1235405 1235405 03/30ý06 6S-15130 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 04/09ý06 1 CS 333.60 0 1130-1000 ST255003 3958 3112 01351005 1351005 03/30ý06 6S-15130 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 04/12ý06 1 CS 98.61 0 1130-1000 ST255003 9012 3112 0651603 0651603 03/30ý06 6S-15130 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/02ý06 5 CS 1224.00 0 1130-1000 ST255003 9144 3111 01194312 1194312 03/30ý06 6S-15130 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 04/03ý06 1 CS 136.94 0 1130-1000 ST255003 11685 3112 01919701 1919701 03/30ý06 6S-15130 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/17ý06 3 BX 55.89 0 1130-1000 ST255003 12661 3020 04230302 4230302 03/30ý06 6S-15290 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/06ý06 6 CS 73.44 0 1130-1000 ST255227 212 3112 0790209 0790209 04/03ý06 6S-15290 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/05ý06 3 CS 168.00 0 1130-1000 ST255227 514 3121 4304601 4304601 04/03ý06 6S-15290 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/08ý06 1 CS 62.00 0 1130-1000 ST255227 515 3121 4304405 4304405 04/03ý06 6S-15290 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 04/12ý06 1 BX 40.92 0 1130-1000 ST255227 761 3114 4237401 4237401 04/03ý06 6S-15290 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 04/07ý06 1 CS 186.72 0 1130-1000 ST255227 827 3112 1196278 1196278 04/03ý06 6S-15290 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/06ý06 3 CS 468.72 0 1130-1000 ST255227 828 3112 1196168 1196168 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3268 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15290 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 04/07ý06 1 CS 67.40 0 1130-1000 ST255227 834 3119 0654401 0654401 04/03ý06 6S-15290 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/08ý06 3 CS 25.92 0 1130-1000 ST255227 840 3112 0792609 0792609 04/03ý06 6S-15290 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 04/11ý06 1 CS 134.40 0 1130-1000 ST255227 836 3112 1227348 1227348 04/03ý06 6S-15290 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/06ý06 7 CS 262.08 0 1130-1000 ST255227 838 3112 1195348 1195348 04/03ý06 6S-15290 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/09ý06 3 CS 201.60 0 1130-1000 ST255227 856 3112 0798413 0798413 04/03ý06 6S-15290 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/11ý06 2 CS 134.40 0 1130-1000 ST255227 857 3112 0798423 0798423 04/03ý06 6S-15290 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 04/09ý06 1 CS 131.04 0 1130-1000 ST255227 858 3112 1195968 1195968 04/03ý06 6S-15290 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/05ý06 36 CS 263.52 0 1130-1000 ST255227 863 3112 0798309 0798309 04/03ý06 6S-15290 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/07ý06 7 CS 90.72 0 1130-1000 ST255227 870 3112 0798302 0798302 04/03ý06 6S-15290 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/07ý06 8 CS 67.20 0 1130-1000 ST255227 873 3118 0713909 0713909 04/03ý06 6S-15290 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/07ý06 10 CS 85.20 0 1130-1000 ST255227 874 3118 0713809 0713809 04/03ý06 6S-15290 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/08ý06 1 CS 9.60 0 1130-1000 ST255227 877 3112 0794109 0794109 04/03ý06 6S-15290 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 04/11ý06 2 CS 32.76 0 1130-1000 ST255227 879 3121 0161405 0161405 04/03ý06 6S-15290 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/06ý06 10 CS 88.80 0 1130-1000 ST255227 884 3112 0795309 0795309 04/03ý06 6S-15290 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 04/13ý06 1 CS 17.04 0 1130-1000 ST255227 905 3112 0795303 0795303 04/03ý06 6S-15290 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/06ý06 6 CS 77.76 0 1130-1000 ST255227 910 3112 0798303 0798303 04/03ý06 6S-15290 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 04/12ý06 3 CS 53.64 0 1130-1000 ST255227 911 3119 0797308 0797308 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3269 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15290 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 04/09ý06 2 CS 42.00 0 1130-1000 ST255227 912 3119 0797305 0797305 04/03ý06 6S-15290 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 04/08ý06 4 CS 428.00 0 1130-1000 ST255227 994 3112 01195601 1195601 04/03ý06 6S-15290 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 04/18ý06 1 CS 44.00 0 1130-1000 ST255227 995 3112 0322903 0322903 04/03ý06 6S-15290 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/06ý06 8 CS 852.00 0 1130-1000 ST255227 1022 3112 01209402 1209402 04/03ý06 6S-15290 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 04/13ý06 1 CS 175.75 0 1130-1000 ST255227 1278 3114 04260605 4260605 04/03ý06 6S-15290 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 04/09ý06 1 CS 198.72 0 1130-1000 ST255227 1411 3105 01243401 1243401 04/03ý06 6S-15290 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 04/07ý06 1 CS 20.04 0 1130-1000 ST255227 1743 3112 0767009 0767009 04/03ý06 6S-15290 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 04/28ý06 5 BX 186.00 0 1130-1000 ST255227 1807 3090 04330901 4330901 04/03ý06 6S-15290 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 04/15ý06 1 CS 263.63 0 1130-1000 ST255227 2114 3114 04259105 4259105 04/03ý06 6S-15290 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 04/08ý06 2 CS 122.00 0 1130-1000 ST255227 2815 3121 43027-01 4302701 04/03ý06 6S-15290 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 04/18ý06 2 CS 326.40 0 1130-1000 ST255227 3594 3112 1235405 1235405 04/03ý06 6S-15290 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/06ý06 9 CS 2203.20 0 1130-1000 ST255227 9144 3111 01194312 1194312 04/03ý06 6S-15290 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 04/07ý06 1 CS 378.58 0 1130-1000 ST255227 9146 3111 01194802 1194802 04/03ý06 6S-15290 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 04/13ý06 1 CS 53.41 0 1130-1000 ST255227 10550 3105 0460258 0460258 04/03ý06 6S-15290 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 04/11ý06 1 CS 363.00 0 1130-1000 ST255227 12659 3114 04264606 4264606 04/03ý06 6S-15290 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/21ý06 2 BX 37.26 0 1130-1000 ST255227 12661 3020 04230302 4230302 04/03ý06 6S-15474 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/08ý06 6 CS 73.44 0 1130-1000 ST255395 212 3112 0790209 0790209 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3270 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15474 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 04/11ý06 1 CS 12.24 0 1130-1000 ST255395 223 3112 0790309 0790309 04/05ý06 6S-15474 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/07ý06 3 CS 168.00 0 1130-1000 ST255395 514 3121 4304601 4304601 04/05ý06 6S-15474 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/10ý06 1 CS 62.00 0 1130-1000 ST255395 515 3121 4304405 4304405 04/05ý06 6S-15474 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/08ý06 3 CS 468.72 0 1130-1000 ST255395 828 3112 1196168 1196168 04/05ý06 6S-15474 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/08ý06 4 CS 149.76 0 1130-1000 ST255395 838 3112 1195348 1195348 04/05ý06 6S-15474 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/11ý06 1 CS 67.20 0 1130-1000 ST255395 856 3112 0798413 0798413 04/05ý06 6S-15474 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/13ý06 1 CS 67.20 0 1130-1000 ST255395 857 3112 0798423 0798423 04/05ý06 6S-15474 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 04/11ý06 1 CS 131.04 0 1130-1000 ST255395 858 3112 1195968 1195968 04/05ý06 6S-15474 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/07ý06 20 CS 146.40 0 1130-1000 ST255395 863 3112 0798309 0798309 04/05ý06 6S-15474 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/09ý06 3 CS 38.88 0 1130-1000 ST255395 870 3112 0798302 0798302 04/05ý06 6S-15474 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/09ý06 10 CS 84.00 0 1130-1000 ST255395 873 3118 0713909 0713909 04/05ý06 6S-15474 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/09ý06 4 CS 34.08 0 1130-1000 ST255395 874 3118 0713809 0713809 04/05ý06 6S-15474 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 04/20ý06 2 CS 17.76 0 1130-1000 ST255395 876 3112 0792409 0792409 04/05ý06 6S-15474 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/10ý06 3 CS 28.80 0 1130-1000 ST255395 877 3112 0794109 0794109 04/05ý06 6S-15474 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 04/13ý06 1 CS 16.38 0 1130-1000 ST255395 879 3121 0161405 0161405 04/05ý06 6S-15474 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/08ý06 12 CS 106.56 0 1130-1000 ST255395 884 3112 0795309 0795309 04/05ý06 6S-15474 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 04/10ý06 4 CS 38.88 0 1130-1000 ST255395 885 3112 0792909 0792909 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3271 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15474 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 04/10ý06 4 CS 35.52 0 1130-1000 ST255395 898 3112 0798509 0798509 04/05ý06 6S-15474 SOL,IV D5 (BTL) 250ML 900 HOSPRA HOSPRA 04/12ý06 1 CS 34.80 0 1130-1000 ST255395 900 3112 0152202 0152202 04/05ý06 6S-15474 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 04/12ý06 5 CS 66.00 0 1130-1000 ST255395 902 3112 0792202 0792202 04/05ý06 6S-15474 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 04/17ý06 2 CS 26.40 0 1130-1000 ST255395 909 3112 0792203 0792203 04/05ý06 6S-15474 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/08ý06 2 CS 25.92 0 1130-1000 ST255395 910 3112 0798303 0798303 04/05ý06 6S-15474 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 04/10ý06 3 CS 321.00 0 1130-1000 ST255395 994 3112 01195601 1195601 04/05ý06 6S-15474 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/08ý06 5 CS 532.50 0 1130-1000 ST255395 1022 3112 01209402 1209402 04/05ý06 6S-15474 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 04/09ý06 2 CS 408.00 0 1130-1000 ST255395 1405 3112 01196568 1196568 04/05ý06 6S-15474 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 04/20ý06 1 CS 163.20 0 1130-1000 ST255395 3594 3112 1235405 1235405 04/05ý06 6S-15474 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 04/18ý06 1 CS 98.61 0 1130-1000 ST255395 9012 3112 0651603 0651603 04/05ý06 6S-15474 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/08ý06 7 CS 1713.60 0 1130-1000 ST255395 9144 3111 01194312 1194312 04/05ý06 6S-15474 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 04/09ý06 1 CS 378.58 0 1130-1000 ST255395 9146 3111 01194802 1194802 04/05ý06 6S-15474 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 04/09ý06 1 CS 136.94 0 1130-1000 ST255395 11685 3112 01919701 1919701 04/05ý06 6S-15474 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/23ý06 1 BX 18.63 0 1130-1000 ST255395 12661 3020 04230302 4230302 04/05ý06 6S-15553 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 04/21ý06 1 BX 163.88 0 1130-1000 ST255506 332 3114 4258205 4258205 04/06ý06 6S-15553 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/08ý06 2 CS 112.00 0 1130-1000 ST255506 514 3121 4304601 4304601 04/06ý06 6S-15553 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/11ý06 1 CS 62.00 0 1130-1000 ST255506 515 3121 4304405 4304405 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3272 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15553 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 04/15ý06 1 BX 40.92 0 1130-1000 ST255506 761 3114 4237401 4237401 04/06ý06 6S-15553 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/09ý06 3 CS 468.72 0 1130-1000 ST255506 828 3112 1196168 1196168 04/06ý06 6S-15553 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/09ý06 4 CS 149.76 0 1130-1000 ST255506 838 3112 1195348 1195348 04/06ý06 6S-15553 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/12ý06 1 CS 67.20 0 1130-1000 ST255506 856 3112 0798413 0798413 04/06ý06 6S-15553 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/14ý06 1 CS 67.20 0 1130-1000 ST255506 857 3112 0798423 0798423 04/06ý06 6S-15553 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/08ý06 16 CS 117.12 0 1130-1000 ST255506 863 3112 0798309 0798309 04/06ý06 6S-15553 SOL,IV IONOSOL MB/D5 250ML 871 HOSPRA HOSPRA 04/09ý06 1 CS 24.72 0 1130-1000 ST255506 871 3112 0737262 0737262 04/06ý06 6S-15553 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/10ý06 6 CS 50.40 0 1130-1000 ST255506 873 3118 0713909 0713909 04/06ý06 6S-15553 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/10ý06 4 CS 34.08 0 1130-1000 ST255506 874 3118 0713809 0713809 04/06ý06 6S-15553 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/09ý06 9 CS 79.92 0 1130-1000 ST255506 884 3112 0795309 0795309 04/06ý06 6S-15553 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/09ý06 3 CS 38.88 0 1130-1000 ST255506 910 3112 0798303 0798303 04/06ý06 6S-15553 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/09ý06 4 CS 426.00 0 1130-1000 ST255506 1022 3112 01209402 1209402 04/06ý06 6S-15553 KIT, LTA 360 1023 HOSPRA HOSPRA 04/21ý06 1 CS 104.50 0 1130-1000 ST255506 1023 3104 0469801 0469801 04/06ý06 6S-15553 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 04/21ý06 2 CS 40.48 0 1130-1000 ST255506 1031 3119 0797408 0797408 04/06ý06 6S-15553 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 04/14ý06 1 CS 16.32 0 1130-1000 ST255506 1039 3112 0793003 0793003 04/06ý06 6S-15553 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 04/10ý06 3 CS 612.00 0 1130-1000 ST255506 1405 3112 01196568 1196568 04/06ý06 6S-15553 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 04/16ý06 1 CS 333.60 0 1130-1000 ST255506 3958 3112 01351005 1351005 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3273 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15553 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/09ý06 6 CS 1468.80 0 1130-1000 ST255506 9144 3111 01194312 1194312 04/06ý06 6S-15553 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/24ý06 1 BX 18.63 0 1130-1000 ST255506 12661 3020 04230302 4230302 04/06ý06 6S-15723 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/13ý06 6 CS 73.44 0 1130-1000 ST255738 212 3112 0790209 0790209 04/10ý06 6S-15723 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 05/15ý06 2 CS 24.48 0 1130-1000 ST255738 225 3112 0790409 0790409 04/10ý06 6S-15723 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 04/25ý06 3 BX 491.64 0 1130-1000 ST255738 332 3114 4258205 4258205 04/10ý06 6S-15723 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/12ý06 4 CS 224.00 0 1130-1000 ST255738 514 3121 4304601 4304601 04/10ý06 6S-15723 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/15ý06 1 CS 62.00 0 1130-1000 ST255738 515 3121 4304405 4304405 04/10ý06 6S-15723 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 04/19ý06 1 BX 40.92 0 1130-1000 ST255738 761 3114 4237401 4237401 04/10ý06 6S-15723 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 04/14ý06 1 CS 186.72 0 1130-1000 ST255738 827 3112 1196278 1196278 04/10ý06 6S-15723 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/13ý06 3 CS 468.72 0 1130-1000 ST255738 828 3112 1196168 1196168 04/10ý06 6S-15723 SET, TUR Y 6543 833 HOSPRA HOSPRA 04/18ý06 2 CS 224.40 0 1130-1000 ST255738 833 3119 0654301 0654301 04/10ý06 6S-15723 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/13ý06 5 CS 187.20 0 1130-1000 ST255738 838 3112 1195348 1195348 04/10ý06 6S-15723 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/15ý06 6 CS 51.84 0 1130-1000 ST255738 840 3112 0792609 0792609 04/10ý06 6S-15723 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 05/10ý06 2 CS 134.40 0 1130-1000 ST255738 854 3112 0792313 0792313 04/10ý06 6S-15723 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/16ý06 3 CS 201.60 0 1130-1000 ST255738 856 3112 0798413 0798413 04/10ý06 6S-15723 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/18ý06 2 CS 134.40 0 1130-1000 ST255738 857 3112 0798423 0798423 04/10ý06 6S-15723 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 04/16ý06 3 CS 393.12 0 1130-1000 ST255738 858 3112 1195968 1195968 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3274 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15723 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/12ý06 36 CS 263.52 0 1130-1000 ST255738 863 3112 0798309 0798309 04/10ý06 6S-15723 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/14ý06 5 CS 64.80 0 1130-1000 ST255738 870 3112 0798302 0798302 04/10ý06 6S-15723 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/14ý06 8 CS 67.20 0 1130-1000 ST255738 873 3118 0713909 0713909 04/10ý06 6S-15723 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/14ý06 10 CS 85.20 0 1130-1000 ST255738 874 3118 0713809 0713809 04/10ý06 6S-15723 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/15ý06 2 CS 19.20 0 1130-1000 ST255738 877 3112 0794109 0794109 04/10ý06 6S-15723 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/13ý06 12 CS 106.56 0 1130-1000 ST255738 884 3112 0795309 0795309 04/10ý06 6S-15723 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 04/18ý06 1 CS 9.96 0 1130-1000 ST255738 896 3112 0793009 0793009 04/10ý06 6S-15723 SOL,IV D5 (5% DEXTROSE) 150ML 901 HOSPRA HOSPRA 05/15ý06 1 CS 18.56 0 1130-1000 ST255738 901 3112 0792261 0792261 04/10ý06 6S-15723 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 04/20ý06 2 CS 34.08 0 1130-1000 ST255738 905 3112 0795303 0795303 04/10ý06 6S-15723 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 05/05ý06 1 CS 17.28 0 1130-1000 ST255738 908 3112 0792903 0792903 04/10ý06 6S-15723 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 04/22ý06 4 CS 52.80 0 1130-1000 ST255738 909 3112 0792203 0792203 04/10ý06 6S-15723 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/13ý06 8 CS 103.68 0 1130-1000 ST255738 910 3112 0798303 0798303 04/10ý06 6S-15723 SET, EXTEN 7" MIC CLAVE 12738 992 HOSPRA HOSPRA 04/23ý06 1 CS 106.50 0 1130-1000 ST255738 992 3112 01273801 1273801 04/10ý06 6S-15723 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 04/15ý06 2 CS 214.00 0 1130-1000 ST255738 994 3112 01195601 1195601 04/10ý06 6S-15723 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/13ý06 9 CS 958.50 0 1130-1000 ST255738 1022 3112 01209402 1209402 04/10ý06 6S-15723 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 04/25ý06 9 CS 182.16 0 1130-1000 ST255738 1031 3119 0797408 0797408 04/10ý06 6S-15723 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 04/20ý06 1 CS 15.84 0 1130-1000 ST255738 1035 3112 0792603 0792603 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3275 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15723 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 04/16ý06 1 CS 198.72 0 1130-1000 ST255738 1411 3105 01243401 1243401 04/10ý06 6S-15723 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 04/23ý06 2 CS 197.22 0 1130-1000 ST255738 9012 3112 0651603 0651603 04/10ý06 6S-15723 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/13ý06 9 CS 2203.20 0 1130-1000 ST255738 9144 3111 01194312 1194312 04/10ý06 6S-15723 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 04/14ý06 1 CS 378.58 0 1130-1000 ST255738 9146 3111 01194802 1194802 04/10ý06 6S-15723 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 04/14ý06 1 CS 136.94 0 1130-1000 ST255738 11685 3112 01919701 1919701 04/10ý06 6S-15723 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/28ý06 6 BX 111.78 0 1130-1000 ST255738 12661 3020 04230302 4230302 04/10ý06 6S-15868 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/15ý06 4 CS 48.96 0 1130-1000 ST255955 212 3112 0790209 0790209 04/12ý06 6S-15868 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 04/18ý06 1 CS 12.24 0 1130-1000 ST255955 223 3112 0790309 0790309 04/12ý06 6S-15868 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 05/17ý06 2 CS 24.48 0 1130-1000 ST255955 225 3112 0790409 0790409 04/12ý06 6S-15868 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 04/27ý06 1 BX 163.88 0 1130-1000 ST255955 332 3114 4258205 4258205 04/12ý06 6S-15868 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/14ý06 2 CS 112.00 0 1130-1000 ST255955 514 3121 4304601 4304601 04/12ý06 6S-15868 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/17ý06 1 CS 62.00 0 1130-1000 ST255955 515 3121 4304405 4304405 04/12ý06 6S-15868 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 04/17ý06 1 CS 107.04 0 1130-1000 ST255955 825 3112 1196068 1196068 04/12ý06 6S-15868 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 04/16ý06 1 CS 186.72 0 1130-1000 ST255955 827 3112 1196278 1196278 04/12ý06 6S-15868 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/15ý06 2 CS 312.48 0 1130-1000 ST255955 828 3112 1196168 1196168 04/12ý06 6S-15868 SET, TUR Y 6543 833 HOSPRA HOSPRA 04/21ý06 1 CS 112.20 0 1130-1000 ST255955 833 3119 0654301 0654301 04/12ý06 6S-15868 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 04/16ý06 1 CS 67.40 0 1130-1000 ST255955 834 3119 0654401 0654401 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3276 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15868 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/15ý06 4 CS 149.76 0 1130-1000 ST255955 838 3112 1195348 1195348 04/12ý06 6S-15868 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/17ý06 3 CS 25.92 0 1130-1000 ST255955 840 3112 0792609 0792609 04/12ý06 6S-15868 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/18ý06 2 CS 134.40 0 1130-1000 ST255955 856 3112 0798413 0798413 04/12ý06 6S-15868 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/20ý06 2 CS 134.40 0 1130-1000 ST255955 857 3112 0798423 0798423 04/12ý06 6S-15868 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/14ý06 36 CS 263.52 0 1130-1000 ST255955 863 3112 0798309 0798309 04/12ý06 6S-15868 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/16ý06 5 CS 64.80 0 1130-1000 ST255955 870 3112 0798302 0798302 04/12ý06 6S-15868 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/16ý06 15 CS 126.00 0 1130-1000 ST255955 873 3118 0713909 0713909 04/12ý06 6S-15868 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/16ý06 9 CS 76.68 0 1130-1000 ST255955 874 3118 0713809 0713809 04/12ý06 6S-15868 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/17ý06 3 CS 28.80 0 1130-1000 ST255955 877 3112 0794109 0794109 04/12ý06 6S-15868 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 04/18ý06 2 CS 17.52 0 1130-1000 ST255955 878 3112 0792209 0792209 04/12ý06 6S-15868 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 04/20ý06 12 CS 196.56 0 1130-1000 ST255955 879 3121 0161405 0161405 04/12ý06 6S-15868 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/15ý06 18 CS 159.84 0 1130-1000 ST255955 884 3112 0795309 0795309 04/12ý06 6S-15868 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 04/17ý06 3 CS 29.16 0 1130-1000 ST255955 885 3112 0792909 0792909 04/12ý06 6S-15868 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 04/17ý06 3 CS 26.64 0 1130-1000 ST255955 898 3112 0798509 0798509 04/12ý06 6S-15868 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 04/19ý06 3 CS 39.60 0 1130-1000 ST255955 902 3112 0792202 0792202 04/12ý06 6S-15868 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 04/22ý06 2 CS 34.08 0 1130-1000 ST255955 905 3112 0795303 0795303 04/12ý06 6S-15868 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/15ý06 4 CS 51.84 0 1130-1000 ST255955 910 3112 0798303 0798303 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3277 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15868 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 04/27ý06 1 CS 44.00 0 1130-1000 ST255955 995 3112 0322903 0322903 04/12ý06 6S-15868 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/15ý06 8 CS 852.00 0 1130-1000 ST255955 1022 3112 01209402 1209402 04/12ý06 6S-15868 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 04/16ý06 4 CS 816.00 0 1130-1000 ST255955 1405 3112 01196568 1196568 04/12ý06 6S-15868 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 04/16ý06 1 CS 20.04 0 1130-1000 ST255955 1743 3112 0767009 0767009 04/12ý06 6S-15868 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 04/17ý06 2 CS 122.00 0 1130-1000 ST255955 2815 3121 43027-01 4302701 04/12ý06 6S-15868 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 04/27ý06 1 CS 163.20 0 1130-1000 ST255955 3594 3112 1235405 1235405 04/12ý06 6S-15868 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/15ý06 7 CS 1713.60 0 1130-1000 ST255955 9144 3111 01194312 1194312 04/12ý06 6S-15868 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 04/22ý06 2 CS 106.82 0 1130-1000 ST255955 10550 3105 0460258 0460258 04/12ý06 6S-15868 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 04/20ý06 1 CS 363.00 0 1130-1000 ST255955 12659 3114 04264606 4264606 04/12ý06 6S-15868 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 04/30ý06 2 BX 37.26 0 1130-1000 ST255955 12661 3020 04230302 4230302 04/12ý06 6S-15931 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/16ý06 3 CS 36.72 0 1130-1000 ST256030 212 3112 0790209 0790209 04/13ý06 6S-15931 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 04/28ý06 1 BX 163.88 0 1130-1000 ST256030 332 3114 4258205 4258205 04/13ý06 6S-15931 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/15ý06 3 CS 168.00 0 1130-1000 ST256030 514 3121 4304601 4304601 04/13ý06 6S-15931 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/18ý06 1 CS 62.00 0 1130-1000 ST256030 515 3121 4304405 4304405 04/13ý06 6S-15931 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/16ý06 2 CS 312.48 0 1130-1000 ST256030 828 3112 1196168 1196168 04/13ý06 6S-15931 SET, TUR Y 6543 833 HOSPRA HOSPRA 04/22ý06 1 CS 112.20 0 1130-1000 ST256030 833 3119 0654301 0654301 04/13ý06 6S-15931 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/16ý06 3 CS 112.32 0 1130-1000 ST256030 838 3112 1195348 1195348 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3278 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15931 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/18ý06 2 CS 17.28 0 1130-1000 ST256030 840 3112 0792609 0792609 04/13ý06 6S-15931 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/19ý06 1 CS 67.20 0 1130-1000 ST256030 856 3112 0798413 0798413 04/13ý06 6S-15931 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 04/19ý06 1 CS 131.04 0 1130-1000 ST256030 858 3112 1195968 1195968 04/13ý06 6S-15931 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 05/01ý06 1 CS 167.52 0 1130-1000 ST256030 860 3112 0269468 0269468 04/13ý06 6S-15931 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/15ý06 16 CS 117.12 0 1130-1000 ST256030 863 3112 0798309 0798309 04/13ý06 6S-15931 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 05/18ý06 1 CS 13.32 0 1130-1000 ST256030 864 3112 0737209 0737209 04/13ý06 6S-15931 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/17ý06 2 CS 25.92 0 1130-1000 ST256030 870 3112 0798302 0798302 04/13ý06 6S-15931 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/17ý06 5 CS 42.00 0 1130-1000 ST256030 873 3118 0713909 0713909 04/13ý06 6S-15931 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/17ý06 2 CS 17.04 0 1130-1000 ST256030 874 3118 0713809 0713809 04/13ý06 6S-15931 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/18ý06 2 CS 19.20 0 1130-1000 ST256030 877 3112 0794109 0794109 04/13ý06 6S-15931 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/16ý06 12 CS 106.56 0 1130-1000 ST256030 884 3112 0795309 0795309 04/13ý06 6S-15931 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 04/28ý06 48 CS 764.16 0 1130-1000 ST256030 894 3119 0797208 0797208 04/13ý06 6S-15931 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/16ý06 2 CS 25.92 0 1130-1000 ST256030 910 3112 0798303 0798303 04/13ý06 6S-15931 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 04/22ý06 3 CS 53.64 0 1130-1000 ST256030 911 3119 0797308 0797308 04/13ý06 6S-15931 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 04/19ý06 1 CS 21.00 0 1130-1000 ST256030 912 3119 0797305 0797305 04/13ý06 6S-15931 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/16ý06 4 CS 426.00 0 1130-1000 ST256030 1022 3112 01209402 1209402 04/13ý06 6S-15931 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 04/28ý06 4 CS 80.96 0 1130-1000 ST256030 1031 3119 0797408 0797408 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3279 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15931 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 04/23ý06 1 CS 175.75 0 1130-1000 ST256030 1278 3114 04260605 4260605 04/13ý06 6S-15931 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 04/17ý06 2 CS 408.00 0 1130-1000 ST256030 1405 3112 01196568 1196568 04/13ý06 6S-15931 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 04/19ý06 1 CS 198.72 0 1130-1000 ST256030 1411 3105 01243401 1243401 04/13ý06 6S-15931 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 04/17ý06 2 CS 40.08 0 1130-1000 ST256030 1743 3112 0767009 0767009 04/13ý06 6S-15931 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 04/25ý06 1 CS 263.63 0 1130-1000 ST256030 2114 3114 04259105 4259105 04/13ý06 6S-15931 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 04/23ý06 1 CS 333.60 0 1130-1000 ST256030 3958 3112 01351005 1351005 04/13ý06 6S-15931 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 04/26ý06 1 CS 98.61 0 1130-1000 ST256030 9012 3112 0651603 0651603 04/13ý06 6S-15931 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/16ý06 6 CS 1468.80 0 1130-1000 ST256030 9144 3111 01194312 1194312 04/13ý06 6S-15931 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 05/07ý06 1 CS 327.10 0 1130-1000 ST256030 9145 3105 01225902 1225902 04/13ý06 6S-15931 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 04/17ý06 1 CS 378.58 0 1130-1000 ST256030 9146 3111 01194802 1194802 04/13ý06 6S-15931 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 04/17ý06 1 CS 136.94 0 1130-1000 ST256030 11685 3112 01919701 1919701 04/13ý06 6S-16130 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/20ý06 7 CS 85.68 0 1130-1000 ST256281 212 3112 0790209 0790209 04/17ý06 6S-16130 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 05/22ý06 1 CS 12.24 0 1130-1000 ST256281 225 3112 0790409 0790409 04/17ý06 6S-16130 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/19ý06 3 CS 168.00 0 1130-1000 ST256281 514 3121 4304601 4304601 04/17ý06 6S-16130 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/22ý06 2 CS 124.00 0 1130-1000 ST256281 515 3121 4304405 4304405 04/17ý06 6S-16130 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 04/26ý06 2 BX 81.84 0 1130-1000 ST256281 761 3114 4237401 4237401 04/17ý06 6S-16130 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 04/21ý06 2 CS 373.44 0 1130-1000 ST256281 827 3112 1196278 1196278 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3280 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16130 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/20ý06 2 CS 312.48 0 1130-1000 ST256281 828 3112 1196168 1196168 04/17ý06 6S-16130 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 04/25ý06 1 CS 134.40 0 1130-1000 ST256281 836 3112 1227348 1227348 04/17ý06 6S-16130 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/20ý06 6 CS 224.64 0 1130-1000 ST256281 838 3112 1195348 1195348 04/17ý06 6S-16130 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/22ý06 6 CS 51.84 0 1130-1000 ST256281 840 3112 0792609 0792609 04/17ý06 6S-16130 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/23ý06 3 CS 201.60 0 1130-1000 ST256281 856 3112 0798413 0798413 04/17ý06 6S-16130 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/25ý06 4 CS 268.80 0 1130-1000 ST256281 857 3112 0798423 0798423 04/17ý06 6S-16130 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 04/23ý06 3 CS 393.12 0 1130-1000 ST256281 858 3112 1195968 1195968 04/17ý06 6S-16130 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/19ý06 48 CS 351.36 0 1130-1000 ST256281 863 3112 0798309 0798309 04/17ý06 6S-16130 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/21ý06 7 CS 90.72 0 1130-1000 ST256281 870 3112 0798302 0798302 04/17ý06 6S-16130 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/21ý06 18 CS 151.20 0 1130-1000 ST256281 873 3118 0713909 0713909 04/17ý06 6S-16130 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/21ý06 9 CS 76.68 0 1130-1000 ST256281 874 3118 0713809 0713809 04/17ý06 6S-16130 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/22ý06 2 CS 19.20 0 1130-1000 ST256281 877 3112 0794109 0794109 04/17ý06 6S-16130 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 04/23ý06 3 CS 26.28 0 1130-1000 ST256281 878 3112 0792209 0792209 04/17ý06 6S-16130 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/20ý06 10 CS 88.80 0 1130-1000 ST256281 884 3112 0795309 0795309 04/17ý06 6S-16130 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 04/22ý06 4 CS 35.52 0 1130-1000 ST256281 898 3112 0798509 0798509 04/17ý06 6S-16130 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 05/02ý06 2 CS 30.24 0 1130-1000 ST256281 895 3112 0796509 0796509 04/17ý06 6S-16130 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 04/24ý06 4 CS 52.80 0 1130-1000 ST256281 902 3112 0792202 0792202 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3281 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16130 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 04/27ý06 1 CS 17.04 0 1130-1000 ST256281 905 3112 0795303 0795303 04/17ý06 6S-16130 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 04/29ý06 2 CS 26.40 0 1130-1000 ST256281 909 3112 0792203 0792203 04/17ý06 6S-16130 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/20ý06 7 CS 90.72 0 1130-1000 ST256281 910 3112 0798303 0798303 04/17ý06 6S-16130 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 04/22ý06 4 CS 428.00 0 1130-1000 ST256281 994 3112 01195601 1195601 04/17ý06 6S-16130 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 05/02ý06 2 CS 88.00 0 1130-1000 ST256281 995 3112 0322903 0322903 04/17ý06 6S-16130 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/20ý06 9 CS 958.50 0 1130-1000 ST256281 1022 3112 01209402 1209402 04/17ý06 6S-16130 SOL,IV D5/NACL.2 500ML 1034 HOSPRA HOSPRA 05/27ý06 1 CS 15.84 0 1130-1000 ST256281 1034 3112 0792403 0792403 04/17ý06 6S-16130 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 04/27ý06 2 CS 351.50 0 1130-1000 ST256281 1278 3114 04260605 4260605 04/17ý06 6S-16130 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 04/23ý06 1 CS 198.72 0 1130-1000 ST256281 1411 3105 01243401 1243401 04/17ý06 6S-16130 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 04/29ý06 2 CS 527.26 0 1130-1000 ST256281 2114 3114 04259105 4259105 04/17ý06 6S-16130 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 04/22ý06 1 CS 61.00 0 1130-1000 ST256281 2815 3121 43027-01 4302701 04/17ý06 6S-16130 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/20ý06 11 CS 2692.80 0 1130-1000 ST256281 9144 3111 01194312 1194312 04/17ý06 6S-16130 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 04/27ý06 1 CS 53.41 0 1130-1000 ST256281 10550 3105 0460258 0460258 04/17ý06 6S-16130 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 04/21ý06 1 CS 136.94 0 1130-1000 ST256281 11685 3112 01919701 1919701 04/17ý06 6S-16130 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 04/27ý06 1 CS 223.63 0 1130-1000 ST256281 12660 3114 04232202 4232202 04/17ý06 6S-16130 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/05ý06 4 BX 74.52 0 1130-1000 ST256281 12661 3020 04230302 4230302 04/17ý06 6S-16320 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/22ý06 2 CS 24.48 0 1130-1000 ST256462 212 3112 0790209 0790209 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3282 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16320 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/21ý06 4 CS 224.00 0 1130-1000 ST256462 514 3121 4304601 4304601 04/19ý06 6S-16320 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/24ý06 2 CS 124.00 0 1130-1000 ST256462 515 3121 4304405 4304405 04/19ý06 6S-16320 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 04/24ý06 1 CS 107.04 0 1130-1000 ST256462 825 3112 1196068 1196068 04/19ý06 6S-16320 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/22ý06 2 CS 312.48 0 1130-1000 ST256462 828 3112 1196168 1196168 04/19ý06 6S-16320 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/22ý06 5 CS 187.20 0 1130-1000 ST256462 838 3112 1195348 1195348 04/19ý06 6S-16320 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/24ý06 5 CS 43.20 0 1130-1000 ST256462 840 3112 0792609 0792609 04/19ý06 6S-16320 SOL,IV D5 (5% DEXTROSE) 100ML 855 HOSPRA HOSPRA 05/24ý06 1 CS 67.20 0 1130-1000 ST256462 855 3112 0792323 0792323 04/19ý06 6S-16320 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/25ý06 2 CS 134.40 0 1130-1000 ST256462 856 3112 0798413 0798413 04/19ý06 6S-16320 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/27ý06 3 CS 201.60 0 1130-1000 ST256462 857 3112 0798423 0798423 04/19ý06 6S-16320 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/21ý06 36 CS 263.52 0 1130-1000 ST256462 863 3112 0798309 0798309 04/19ý06 6S-16320 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 04/25ý06 1 CS 14.88 0 1130-1000 ST256462 867 3112 0796809 0796809 04/19ý06 6S-16320 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/23ý06 3 CS 38.88 0 1130-1000 ST256462 870 3112 0798302 0798302 04/19ý06 6S-16320 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/23ý06 7 CS 58.80 0 1130-1000 ST256462 873 3118 0713909 0713909 04/19ý06 6S-16320 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/23ý06 6 CS 51.12 0 1130-1000 ST256462 874 3118 0713809 0713809 04/19ý06 6S-16320 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/24ý06 6 CS 57.60 0 1130-1000 ST256462 877 3112 0794109 0794109 04/19ý06 6S-16320 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 04/25ý06 1 CS 8.76 0 1130-1000 ST256462 878 3112 0792209 0792209 04/19ý06 6S-16320 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/22ý06 12 CS 106.56 0 1130-1000 ST256462 884 3112 0795309 0795309 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3283 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16320 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 04/24ý06 3 CS 29.16 0 1130-1000 ST256462 885 3112 0792909 0792909 04/19ý06 6S-16320 SOL,IV MANNITOL 20% 500ML 888 HOSPRA HOSPRA 04/22ý06 1 CS 107.76 0 1130-1000 ST256462 888 3112 0771503 0771503 04/19ý06 6S-16320 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 05/01ý06 3 CS 39.60 0 1130-1000 ST256462 909 3112 0792203 0792203 04/19ý06 6S-16320 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/22ý06 6 CS 77.76 0 1130-1000 ST256462 910 3112 0798303 0798303 04/19ý06 6S-16320 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 04/28ý06 3 CS 53.64 0 1130-1000 ST256462 911 3119 0797308 0797308 04/19ý06 6S-16320 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 04/24ý06 2 CS 214.00 0 1130-1000 ST256462 994 3112 01195601 1195601 04/19ý06 6S-16320 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/22ý06 4 CS 426.00 0 1130-1000 ST256462 1022 3112 01209402 1209402 04/19ý06 6S-16320 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/04ý06 8 CS 161.92 0 1130-1000 ST256462 1031 3119 0797408 0797408 04/19ý06 6S-16320 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 04/23ý06 3 CS 612.00 0 1130-1000 ST256462 1405 3112 01196568 1196568 04/19ý06 6S-16320 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 04/25ý06 1 CS 198.72 0 1130-1000 ST256462 1411 3105 01243401 1243401 04/19ý06 6S-16320 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 04/23ý06 1 CS 20.04 0 1130-1000 ST256462 1743 3112 0767009 0767009 04/19ý06 6S-16320 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 04/21ý06 1 CS 306.12 0 1130-1000 ST256462 2092 3112 0796905 0796905 04/19ý06 6S-16320 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 04/24ý06 1 CS 61.00 0 1130-1000 ST256462 2815 3121 43027-01 4302701 04/19ý06 6S-16320 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 05/04ý06 3 CS 489.60 0 1130-1000 ST256462 3594 3112 1235405 1235405 04/19ý06 6S-16320 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/22ý06 8 CS 1958.40 0 1130-1000 ST256462 9144 3111 01194312 1194312 04/19ý06 6S-16320 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 04/23ý06 1 CS 378.58 0 1130-1000 ST256462 9146 3111 01194802 1194802 04/19ý06 6S-16320 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 04/27ý06 1 CS 363.00 0 1130-1000 ST256462 12659 3114 04264606 4264606 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3284 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16415 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/23ý06 2 CS 24.48 0 1130-1000 ST256582 212 3112 0790209 0790209 04/20ý06 6S-16415 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 04/26ý06 1 CS 12.24 0 1130-1000 ST256582 223 3112 0790309 0790309 04/20ý06 6S-16415 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/22ý06 3 CS 168.00 0 1130-1000 ST256582 514 3121 4304601 4304601 04/20ý06 6S-16415 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/25ý06 1 CS 62.00 0 1130-1000 ST256582 515 3121 4304405 4304405 04/20ý06 6S-16415 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/23ý06 3 CS 468.72 0 1130-1000 ST256582 828 3112 1196168 1196168 04/20ý06 6S-16415 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 04/24ý06 1 CS 67.40 0 1130-1000 ST256582 834 3119 0654401 0654401 04/20ý06 6S-16415 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/23ý06 4 CS 149.76 0 1130-1000 ST256582 838 3112 1195348 1195348 04/20ý06 6S-16415 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 04/28ý06 1 CS 67.20 0 1130-1000 ST256582 857 3112 0798423 0798423 04/20ý06 6S-16415 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/22ý06 28 CS 204.96 0 1130-1000 ST256582 863 3112 0798309 0798309 04/20ý06 6S-16415 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/24ý06 1 CS 12.96 0 1130-1000 ST256582 870 3112 0798302 0798302 04/20ý06 6S-16415 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/24ý06 6 CS 50.40 0 1130-1000 ST256582 873 3118 0713909 0713909 04/20ý06 6S-16415 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/24ý06 2 CS 17.04 0 1130-1000 ST256582 874 3118 0713809 0713809 04/20ý06 6S-16415 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/23ý06 9 CS 79.92 0 1130-1000 ST256582 884 3112 0795309 0795309 04/20ý06 6S-16415 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 05/05ý06 36 CS 573.12 0 1130-1000 ST256582 894 3119 0797208 0797208 04/20ý06 6S-16415 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 04/25ý06 2 CS 17.76 0 1130-1000 ST256582 898 3112 0798509 0798509 04/20ý06 6S-16415 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/23ý06 3 CS 38.88 0 1130-1000 ST256582 910 3112 0798303 0798303 04/20ý06 6S-16415 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 04/29ý06 2 CS 35.76 0 1130-1000 ST256582 911 3119 0797308 0797308 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3285 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16415 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/23ý06 6 CS 639.00 0 1130-1000 ST256582 1022 3112 01209402 1209402 04/20ý06 6S-16415 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/05ý06 1 CS 20.24 0 1130-1000 ST256582 1031 3119 0797408 0797408 04/20ý06 6S-16415 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 04/30ý06 1 CS 15.84 0 1130-1000 ST256582 1035 3112 0792603 0792603 04/20ý06 6S-16415 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 05/02ý06 1 CS 263.63 0 1130-1000 ST256582 2114 3114 04259105 4259105 04/20ý06 6S-16415 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/23ý06 5 CS 1224.00 0 1130-1000 ST256582 9144 3111 01194312 1194312 04/20ý06 6S-16415 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 04/30ý06 1 CS 53.41 0 1130-1000 ST256582 10550 3105 0460258 0460258 04/20ý06 6S-16415 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 04/24ý06 1 CS 136.94 0 1130-1000 ST256582 11685 3112 01919701 1919701 04/20ý06 6S-16415 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/08ý06 5 BX 93.15 0 1130-1000 ST256582 12661 3020 04230302 4230302 04/20ý06 6S-16594 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/27ý06 8 CS 97.92 0 1130-1000 ST256831 212 3112 0790209 0790209 04/24ý06 6S-16594 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 04/30ý06 1 CS 12.24 0 1130-1000 ST256831 223 3112 0790309 0790309 04/24ý06 6S-16594 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 05/09ý06 1 BX 163.88 0 1130-1000 ST256831 332 3114 4258205 4258205 04/24ý06 6S-16594 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/26ý06 4 CS 224.00 0 1130-1000 ST256831 514 3121 4304601 4304601 04/24ý06 6S-16594 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 04/29ý06 2 CS 124.00 0 1130-1000 ST256831 515 3121 4304405 4304405 04/24ý06 6S-16594 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 04/28ý06 1 CS 186.72 0 1130-1000 ST256831 827 3112 1196278 1196278 04/24ý06 6S-16594 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/27ý06 3 CS 468.72 0 1130-1000 ST256831 828 3112 1196168 1196168 04/24ý06 6S-16594 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 04/28ý06 1 CS 67.40 0 1130-1000 ST256831 834 3119 0654401 0654401 04/24ý06 6S-16594 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 05/02ý06 1 CS 134.40 0 1130-1000 ST256831 836 3112 1227348 1227348 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3286 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16594 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/27ý06 6 CS 224.64 0 1130-1000 ST256831 838 3112 1195348 1195348 04/24ý06 6S-16594 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 04/29ý06 7 CS 60.48 0 1130-1000 ST256831 840 3112 0792609 0792609 04/24ý06 6S-16594 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 04/30ý06 5 CS 336.00 0 1130-1000 ST256831 856 3112 0798413 0798413 04/24ý06 6S-16594 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/02ý06 2 CS 134.40 0 1130-1000 ST256831 857 3112 0798423 0798423 04/24ý06 6S-16594 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 04/30ý06 2 CS 262.08 0 1130-1000 ST256831 858 3112 1195968 1195968 04/24ý06 6S-16594 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/26ý06 36 CS 263.52 0 1130-1000 ST256831 863 3112 0798309 0798309 04/24ý06 6S-16594 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/28ý06 9 CS 116.64 0 1130-1000 ST256831 870 3112 0798302 0798302 04/24ý06 6S-16594 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/28ý06 10 CS 84.00 0 1130-1000 ST256831 873 3118 0713909 0713909 04/24ý06 6S-16594 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 04/28ý06 11 CS 93.72 0 1130-1000 ST256831 874 3118 0713809 0713809 04/24ý06 6S-16594 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 04/29ý06 7 CS 67.20 0 1130-1000 ST256831 877 3112 0794109 0794109 04/24ý06 6S-16594 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 04/30ý06 3 CS 26.28 0 1130-1000 ST256831 878 3112 0792209 0792209 04/24ý06 6S-16594 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/27ý06 14 CS 124.32 0 1130-1000 ST256831 884 3112 0795309 0795309 04/24ý06 6S-16594 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 04/29ý06 6 CS 53.28 0 1130-1000 ST256831 898 3112 0798509 0798509 04/24ý06 6S-16594 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 05/01ý06 3 CS 39.60 0 1130-1000 ST256831 902 3112 0792202 0792202 04/24ý06 6S-16594 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 05/04ý06 2 CS 34.08 0 1130-1000 ST256831 905 3112 0795303 0795303 04/24ý06 6S-16594 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/27ý06 7 CS 90.72 0 1130-1000 ST256831 910 3112 0798303 0798303 04/24ý06 6S-16594 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 05/03ý06 4 CS 71.52 0 1130-1000 ST256831 911 3119 0797308 0797308 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3287 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16594 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 04/30ý06 4 CS 84.00 0 1130-1000 ST256831 912 3119 0797305 0797305 04/24ý06 6S-16594 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 04/29ý06 4 CS 428.00 0 1130-1000 ST256831 994 3112 01195601 1195601 04/24ý06 6S-16594 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/27ý06 8 CS 852.00 0 1130-1000 ST256831 1022 3112 01209402 1209402 04/24ý06 6S-16594 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/09ý06 2 CS 40.48 0 1130-1000 ST256831 1031 3119 0797408 0797408 04/24ý06 6S-16594 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 05/04ý06 1 CS 175.75 0 1130-1000 ST256831 1278 3114 04260605 4260605 04/24ý06 6S-16594 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 04/28ý06 6 CS 1224.00 0 1130-1000 ST256831 1405 3112 01196568 1196568 04/24ý06 6S-16594 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 04/28ý06 1 CS 20.04 0 1130-1000 ST256831 1743 3112 0767009 0767009 04/24ý06 6S-16594 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 04/29ý06 2 CS 122.00 0 1130-1000 ST256831 2815 3121 43027-01 4302701 04/24ý06 6S-16594 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/27ý06 12 CS 2937.60 0 1130-1000 ST256831 9144 3111 01194312 1194312 04/24ý06 6S-16594 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 04/28ý06 2 CS 757.16 0 1130-1000 ST256831 9146 3111 01194802 1194802 04/24ý06 6S-16594 SOL, IV D5 .225 SALINE 20KCL 12157 HOSPRA HOSPRA 05/14ý06 1 CS 12.24 0 1130-1000 ST256831 12157 3112 0790109 0790109 04/24ý06 6S-16594 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/12ý06 5 BX 93.15 0 1130-1000 ST256831 12661 3020 04230302 4230302 04/24ý06 6S-16754 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/29ý06 2 CS 24.48 0 1130-1000 ST256995 212 3112 0790209 0790209 04/26ý06 6S-16754 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 05/02ý06 2 CS 24.48 0 1130-1000 ST256995 223 3112 0790309 0790309 04/26ý06 6S-16754 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 05/11ý06 1 BX 163.88 0 1130-1000 ST256995 332 3114 4258205 4258205 04/26ý06 6S-16754 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/28ý06 3 CS 168.00 0 1130-1000 ST256995 514 3121 4304601 4304601 04/26ý06 6S-16754 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 05/05ý06 1 BX 40.92 0 1130-1000 ST256995 761 3114 4237401 4237401 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3288 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16754 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/29ý06 2 CS 312.48 0 1130-1000 ST256995 828 3112 1196168 1196168 04/26ý06 6S-16754 SET, CYSTOMANOMETER 6538 830 HOSPRA HOSPRA 05/26ý06 1 CS 149.40 0 1130-1000 ST256995 830 3119 0653801 0653801 04/26ý06 6S-16754 SET, TUR Y 6543 833 HOSPRA HOSPRA 05/05ý06 2 CS 224.40 0 1130-1000 ST256995 833 3119 0654301 0654301 04/26ý06 6S-16754 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/29ý06 3 CS 112.32 0 1130-1000 ST256995 838 3112 1195348 1195348 04/26ý06 6S-16754 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/01ý06 2 CS 17.28 0 1130-1000 ST256995 840 3112 0792609 0792609 04/26ý06 6S-16754 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/04ý06 2 CS 134.40 0 1130-1000 ST256995 857 3112 0798423 0798423 04/26ý06 6S-16754 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/28ý06 36 CS 263.52 0 1130-1000 ST256995 863 3112 0798309 0798309 04/26ý06 6S-16754 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 04/30ý06 6 CS 77.76 0 1130-1000 ST256995 870 3112 0798302 0798302 04/26ý06 6S-16754 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 04/30ý06 10 CS 84.00 0 1130-1000 ST256995 873 3118 0713909 0713909 04/26ý06 6S-16754 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 05/01ý06 3 CS 28.80 0 1130-1000 ST256995 877 3112 0794109 0794109 04/26ý06 6S-16754 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/29ý06 8 CS 71.04 0 1130-1000 ST256995 884 3112 0795309 0795309 04/26ý06 6S-16754 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 05/01ý06 4 CS 38.88 0 1130-1000 ST256995 885 3112 0792909 0792909 04/26ý06 6S-16754 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 05/11ý06 16 CS 254.72 0 1130-1000 ST256995 894 3119 0797208 0797208 04/26ý06 6S-16754 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/29ý06 4 CS 51.84 0 1130-1000 ST256995 910 3112 0798303 0798303 04/26ý06 6S-16754 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 05/11ý06 1 CS 44.00 0 1130-1000 ST256995 995 3112 0322903 0322903 04/26ý06 6S-16754 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/29ý06 6 CS 639.00 0 1130-1000 ST256995 1022 3112 01209402 1209402 04/26ý06 6S-16754 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/11ý06 10 CS 202.40 0 1130-1000 ST256995 1031 3119 0797408 0797408 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3289 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16754 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 05/04ý06 1 CS 16.32 0 1130-1000 ST256995 1039 3112 0793003 0793003 04/26ý06 6S-16754 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 05/02ý06 1 CS 198.72 0 1130-1000 ST256995 1411 3105 01243401 1243401 04/26ý06 6S-16754 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/29ý06 2 CS 489.60 0 1130-1000 ST256995 9144 3111 01194312 1194312 04/26ý06 6S-16754 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 05/20ý06 1 CS 327.10 0 1130-1000 ST256995 9145 3105 01225902 1225902 04/26ý06 6S-16754 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/14ý06 5 BX 93.15 0 1130-1000 ST256995 12661 3020 04230302 4230302 04/26ý06 6S-16835 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 04/30ý06 2 CS 24.48 0 1130-1000 ST257072 212 3112 0790209 0790209 04/27ý06 6S-16835 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 05/03ý06 1 CS 12.24 0 1130-1000 ST257072 223 3112 0790309 0790309 04/27ý06 6S-16835 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 05/12ý06 1 BX 163.88 0 1130-1000 ST257072 332 3114 4258205 4258205 04/27ý06 6S-16835 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 04/29ý06 2 CS 112.00 0 1130-1000 ST257072 514 3121 4304601 4304601 04/27ý06 6S-16835 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/02ý06 1 CS 62.00 0 1130-1000 ST257072 515 3121 4304405 4304405 04/27ý06 6S-16835 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 05/06ý06 1 BX 40.92 0 1130-1000 ST257072 761 3114 4237401 4237401 04/27ý06 6S-16835 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 05/02ý06 1 CS 107.04 0 1130-1000 ST257072 825 3112 1196068 1196068 04/27ý06 6S-16835 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 05/01ý06 1 CS 186.72 0 1130-1000 ST257072 827 3112 1196278 1196278 04/27ý06 6S-16835 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 04/30ý06 2 CS 312.48 0 1130-1000 ST257072 828 3112 1196168 1196168 04/27ý06 6S-16835 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 04/30ý06 3 CS 112.32 0 1130-1000 ST257072 838 3112 1195348 1195348 04/27ý06 6S-16835 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/02ý06 2 CS 17.28 0 1130-1000 ST257072 840 3112 0792609 0792609 04/27ý06 6S-16835 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 05/03ý06 1 CS 131.04 0 1130-1000 ST257072 858 3112 1195968 1195968 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3290 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16835 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 04/29ý06 15 CS 109.80 0 1130-1000 ST257072 863 3112 0798309 0798309 04/27ý06 6S-16835 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/01ý06 2 CS 25.92 0 1130-1000 ST257072 870 3112 0798302 0798302 04/27ý06 6S-16835 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/01ý06 5 CS 42.00 0 1130-1000 ST257072 873 3118 0713909 0713909 04/27ý06 6S-16835 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/01ý06 5 CS 42.60 0 1130-1000 ST257072 874 3118 0713809 0713809 04/27ý06 6S-16835 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 04/30ý06 10 CS 88.80 0 1130-1000 ST257072 884 3112 0795309 0795309 04/27ý06 6S-16835 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 05/02ý06 2 CS 19.44 0 1130-1000 ST257072 885 3112 0792909 0792909 04/27ý06 6S-16835 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 05/02ý06 3 CS 26.64 0 1130-1000 ST257072 898 3112 0798509 0798509 04/27ý06 6S-16835 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 05/07ý06 1 CS 17.04 0 1130-1000 ST257072 905 3112 0795303 0795303 04/27ý06 6S-16835 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 04/30ý06 1 CS 12.96 0 1130-1000 ST257072 910 3112 0798303 0798303 04/27ý06 6S-16835 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 04/30ý06 5 CS 532.50 0 1130-1000 ST257072 1022 3112 01209402 1209402 04/27ý06 6S-16835 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/12ý06 1 CS 20.24 0 1130-1000 ST257072 1031 3119 0797408 0797408 04/27ý06 6S-16835 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 05/01ý06 3 CS 612.00 0 1130-1000 ST257072 1405 3112 01196568 1196568 04/27ý06 6S-16835 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 05/09ý06 1 CS 263.63 0 1130-1000 ST257072 2114 3114 04259105 4259105 04/27ý06 6S-16835 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 05/10ý06 2 CS 197.22 0 1130-1000 ST257072 9012 3112 0651603 0651603 04/27ý06 6S-16835 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 04/30ý06 3 CS 734.40 0 1130-1000 ST257072 9144 3111 01194312 1194312 04/27ý06 6S-16835 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 05/07ý06 1 CS 53.41 0 1130-1000 ST257072 10550 3105 0460258 0460258 04/27ý06 6S-16835 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 05/01ý06 1 CS 136.94 0 1130-1000 ST257072 11685 3112 01919701 1919701 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3291 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16835 CAP, MALE/FEMALE STERILE 12600 HOSPRA ABBOTT 04/28ý06 1 CS 25.20 0 1130-1000 ST257072 12600 3103 01147701 1147701 04/27ý06 6S-16835 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 05/05ý06 1 CS 363.00 0 1130-1000 ST257072 12659 3114 04264606 4264606 04/27ý06 6S-17018 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/04ý06 6 CS 73.44 0 1130-1000 ST257275 212 3112 0790209 0790209 05/01ý06 6S-17018 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 05/16ý06 1 BX 163.88 0 1130-1000 ST257275 332 3114 4258205 4258205 05/01ý06 6S-17018 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/03ý06 2 CS 112.00 0 1130-1000 ST257275 514 3121 4304601 4304601 05/01ý06 6S-17018 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/06ý06 3 CS 186.00 0 1130-1000 ST257275 515 3121 4304405 4304405 05/01ý06 6S-17018 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 05/10ý06 1 BX 40.92 0 1130-1000 ST257275 761 3114 4237401 4237401 05/01ý06 6S-17018 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/04ý06 2 CS 312.48 0 1130-1000 ST257275 828 3112 1196168 1196168 05/01ý06 6S-17018 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 05/05ý06 1 CS 67.40 0 1130-1000 ST257275 834 3119 0654401 0654401 05/01ý06 6S-17018 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/04ý06 5 CS 187.20 0 1130-1000 ST257275 838 3112 1195348 1195348 05/01ý06 6S-17018 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/06ý06 4 CS 34.56 0 1130-1000 ST257275 840 3112 0792609 0792609 05/01ý06 6S-17018 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/07ý06 1 CS 67.20 0 1130-1000 ST257275 856 3112 0798413 0798413 05/01ý06 6S-17018 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/09ý06 3 CS 201.60 0 1130-1000 ST257275 857 3112 0798423 0798423 05/01ý06 6S-17018 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/03ý06 25 CS 183.00 0 1130-1000 ST257275 863 3112 0798309 0798309 05/01ý06 6S-17018 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/05ý06 4 CS 51.84 0 1130-1000 ST257275 870 3112 0798302 0798302 05/01ý06 6S-17018 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/05ý06 10 CS 84.00 0 1130-1000 ST257275 873 3118 0713909 0713909 05/01ý06 6S-17018 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/05ý06 10 CS 85.20 0 1130-1000 ST257275 874 3118 0713809 0713809 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3292 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17018 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 05/16ý06 2 CS 17.76 0 1130-1000 ST257275 876 3112 0792409 0792409 05/01ý06 6S-17018 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 05/06ý06 7 CS 67.20 0 1130-1000 ST257275 877 3112 0794109 0794109 05/01ý06 6S-17018 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 05/07ý06 3 CS 26.28 0 1130-1000 ST257275 878 3112 0792209 0792209 05/01ý06 6S-17018 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/04ý06 9 CS 79.92 0 1130-1000 ST257275 884 3112 0795309 0795309 05/01ý06 6S-17018 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 05/06ý06 3 CS 29.16 0 1130-1000 ST257275 885 3112 0792909 0792909 05/01ý06 6S-17018 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 05/08ý06 3 CS 39.60 0 1130-1000 ST257275 902 3112 0792202 0792202 05/01ý06 6S-17018 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 05/13ý06 1 CS 13.20 0 1130-1000 ST257275 909 3112 0792203 0792203 05/01ý06 6S-17018 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/04ý06 4 CS 51.84 0 1130-1000 ST257275 910 3112 0798303 0798303 05/01ý06 6S-17018 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 05/06ý06 3 CS 321.00 0 1130-1000 ST257275 994 3112 01195601 1195601 05/01ý06 6S-17018 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 05/16ý06 1 CS 44.00 0 1130-1000 ST257275 995 3112 0322903 0322903 05/01ý06 6S-17018 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/04ý06 5 CS 532.50 0 1130-1000 ST257275 1022 3112 01209402 1209402 05/01ý06 6S-17018 KIT, LTA 360 1023 HOSPRA HOSPRA 05/16ý06 1 CS 104.50 0 1130-1000 ST257275 1023 3104 0469801 0469801 05/01ý06 6S-17018 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 05/07ý06 1 CS 198.72 0 1130-1000 ST257275 1411 3105 01243401 1243401 05/01ý06 6S-17018 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 05/13ý06 1 CS 263.63 0 1130-1000 ST257275 2114 3114 04259105 4259105 05/01ý06 6S-17018 TRANSDUCER, W/MONITOR 42588 2116 HOSPRA HOSPRA 05/26ý06 1 CS 171.80 0 1130-1000 ST257275 2116 3114 04258805 4258805 05/01ý06 6S-17018 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 05/06ý06 1 CS 61.00 0 1130-1000 ST257275 2815 3121 43027-01 4302701 05/01ý06 6S-17018 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 05/16ý06 2 CS 326.40 0 1130-1000 ST257275 3594 3112 1235405 1235405 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3293 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17018 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/04ý06 10 CS 2448.00 0 1130-1000 ST257275 9144 3111 01194312 1194312 05/01ý06 6S-17018 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 05/05ý06 1 CS 378.58 0 1130-1000 ST257275 9146 3111 01194802 1194802 05/01ý06 6S-17018 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 05/11ý06 1 CS 53.41 0 1130-1000 ST257275 10550 3105 0460258 0460258 05/01ý06 6S-17018 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/19ý06 2 BX 37.26 0 1130-1000 ST257275 12661 3020 04230302 4230302 05/01ý06 6S-17162 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/06ý06 4 CS 48.96 0 1130-1000 ST257426 212 3112 0790209 0790209 05/03ý06 6S-17162 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 05/18ý06 2 BX 327.76 0 1130-1000 ST257426 332 3114 4258205 4258205 05/03ý06 6S-17162 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/05ý06 3 CS 168.00 0 1130-1000 ST257426 514 3121 4304601 4304601 05/03ý06 6S-17162 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/08ý06 1 CS 62.00 0 1130-1000 ST257426 515 3121 4304405 4304405 05/03ý06 6S-17162 SOL,IV LACTATED RINGERS 250ML 812 HOSPRA HOSPRA 05/10ý06 1 CS 15.84 0 1130-1000 ST257426 812 3112 0795302 0795302 05/03ý06 6S-17162 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 05/07ý06 1 CS 186.72 0 1130-1000 ST257426 827 3112 1196278 1196278 05/03ý06 6S-17162 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/06ý06 3 CS 468.72 0 1130-1000 ST257426 828 3112 1196168 1196168 05/03ý06 6S-17162 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/06ý06 4 CS 149.76 0 1130-1000 ST257426 838 3112 1195348 1195348 05/03ý06 6S-17162 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/08ý06 4 CS 34.56 0 1130-1000 ST257426 840 3112 0792609 0792609 05/03ý06 6S-17162 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/09ý06 1 CS 67.20 0 1130-1000 ST257426 856 3112 0798413 0798413 05/03ý06 6S-17162 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/11ý06 1 CS 67.20 0 1130-1000 ST257426 857 3112 0798423 0798423 05/03ý06 6S-17162 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 05/09ý06 2 CS 262.08 0 1130-1000 ST257426 858 3112 1195968 1195968 05/03ý06 6S-17162 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/05ý06 30 CS 219.60 0 1130-1000 ST257426 863 3112 0798309 0798309 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3294 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17162 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 06/07ý06 1 CS 13.32 0 1130-1000 ST257426 864 3112 0737209 0737209 05/03ý06 6S-17162 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 05/09ý06 1 CS 14.88 0 1130-1000 ST257426 867 3112 0796809 0796809 05/03ý06 6S-17162 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/07ý06 11 CS 92.40 0 1130-1000 ST257426 873 3118 0713909 0713909 05/03ý06 6S-17162 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/07ý06 5 CS 42.60 0 1130-1000 ST257426 874 3118 0713809 0713809 05/03ý06 6S-17162 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 05/08ý06 1 CS 9.60 0 1130-1000 ST257426 877 3112 0794109 0794109 05/03ý06 6S-17162 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/06ý06 8 CS 71.04 0 1130-1000 ST257426 884 3112 0795309 0795309 05/03ý06 6S-17162 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 05/18ý06 36 CS 573.12 0 1130-1000 ST257426 894 3119 0797208 0797208 05/03ý06 6S-17162 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 05/18ý06 1 CS 15.12 0 1130-1000 ST257426 895 3112 0796509 0796509 05/03ý06 6S-17162 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 05/11ý06 1 CS 9.96 0 1130-1000 ST257426 896 3112 0793009 0793009 05/03ý06 6S-17162 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/06ý06 4 CS 51.84 0 1130-1000 ST257426 910 3112 0798303 0798303 05/03ý06 6S-17162 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 05/12ý06 9 CS 160.92 0 1130-1000 ST257426 911 3119 0797308 0797308 05/03ý06 6S-17162 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/06ý06 7 CS 745.50 0 1130-1000 ST257426 1022 3112 01209402 1209402 05/03ý06 6S-17162 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/18ý06 3 CS 60.72 0 1130-1000 ST257426 1031 3119 0797408 0797408 05/03ý06 6S-17162 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 05/13ý06 1 CS 175.75 0 1130-1000 ST257426 1278 3114 04260605 4260605 05/03ý06 6S-17162 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 05/07ý06 2 CS 408.00 0 1130-1000 ST257426 1405 3112 01196568 1196568 05/03ý06 6S-17162 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 05/07ý06 1 CS 20.04 0 1130-1000 ST257426 1743 3112 0767009 0767009 05/03ý06 6S-17162 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/06ý06 5 CS 1224.00 0 1130-1000 ST257426 9144 3111 01194312 1194312 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3295 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17162 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 05/27ý06 1 CS 327.10 0 1130-1000 ST257426 9145 3105 01225902 1225902 05/03ý06 6S-17162 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 05/07ý06 1 CS 136.94 0 1130-1000 ST257426 11685 3112 01919701 1919701 05/03ý06 6S-17162 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 05/13ý06 1 CS 223.63 0 1130-1000 ST257426 12660 3114 04232202 4232202 05/03ý06 6S-17162 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/21ý06 2 BX 37.26 0 1130-1000 ST257426 12661 3020 04230302 4230302 05/03ý06 6S-17227 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 05/10ý06 4 CS 48.96 0 1130-1000 ST257537 223 3112 0790309 0790309 05/04ý06 6S-17227 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 05/19ý06 1 BX 163.88 0 1130-1000 ST257537 332 3114 4258205 4258205 05/04ý06 6S-17227 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/06ý06 2 CS 112.00 0 1130-1000 ST257537 514 3121 4304601 4304601 05/04ý06 6S-17227 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/09ý06 1 CS 62.00 0 1130-1000 ST257537 515 3121 4304405 4304405 05/04ý06 6S-17227 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 05/13ý06 1 BX 40.92 0 1130-1000 ST257537 761 3114 4237401 4237401 05/04ý06 6S-17227 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/07ý06 1 CS 156.24 0 1130-1000 ST257537 828 3112 1196168 1196168 05/04ý06 6S-17227 SET, TUR Y 6543 833 HOSPRA HOSPRA 05/13ý06 1 CS 112.20 0 1130-1000 ST257537 833 3119 0654301 0654301 05/04ý06 6S-17227 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/07ý06 3 CS 112.32 0 1130-1000 ST257537 838 3112 1195348 1195348 05/04ý06 6S-17227 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/10ý06 1 CS 67.20 0 1130-1000 ST257537 856 3112 0798413 0798413 05/04ý06 6S-17227 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/12ý06 1 CS 67.20 0 1130-1000 ST257537 857 3112 0798423 0798423 05/04ý06 6S-17227 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/06ý06 12 CS 87.84 0 1130-1000 ST257537 863 3112 0798309 0798309 05/04ý06 6S-17227 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/08ý06 1 CS 12.96 0 1130-1000 ST257537 870 3112 0798302 0798302 05/04ý06 6S-17227 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/08ý06 4 CS 33.60 0 1130-1000 ST257537 873 3118 0713909 0713909 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3296 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17227 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/08ý06 6 CS 51.12 0 1130-1000 ST257537 874 3118 0713809 0713809 05/04ý06 6S-17227 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/07ý06 4 CS 35.52 0 1130-1000 ST257537 884 3112 0795309 0795309 05/04ý06 6S-17227 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 05/19ý06 10 CS 159.20 0 1130-1000 ST257537 894 3119 0797208 0797208 05/04ý06 6S-17227 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 05/14ý06 1 CS 17.04 0 1130-1000 ST257537 905 3112 0795303 0795303 05/04ý06 6S-17227 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/07ý06 1 CS 12.96 0 1130-1000 ST257537 910 3112 0798303 0798303 05/04ý06 6S-17227 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 05/09ý06 2 CS 214.00 0 1130-1000 ST257537 994 3112 01195601 1195601 05/04ý06 6S-17227 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/07ý06 2 CS 213.00 0 1130-1000 ST257537 1022 3112 01209402 1209402 05/04ý06 6S-17227 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 05/08ý06 2 CS 408.00 0 1130-1000 ST257537 1405 3112 01196568 1196568 05/04ý06 6S-17227 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 05/09ý06 1 CS 61.00 0 1130-1000 ST257537 2815 3121 43027-01 4302701 05/04ý06 6S-17227 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/07ý06 3 CS 734.40 0 1130-1000 ST257537 9144 3111 01194312 1194312 05/04ý06 6S-17227 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 05/08ý06 1 CS 378.58 0 1130-1000 ST257537 9146 3111 01194802 1194802 05/04ý06 6S-17227 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/22ý06 2 BX 37.26 0 1130-1000 ST257537 12661 3020 04230302 4230302 05/04ý06 6S-17389 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/11ý06 10 CS 122.40 0 1130-1000 ST257758 212 3112 0790209 0790209 05/08ý06 6S-17389 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/10ý06 4 CS 224.00 0 1130-1000 ST257758 514 3121 4304601 4304601 05/08ý06 6S-17389 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/13ý06 2 CS 124.00 0 1130-1000 ST257758 515 3121 4304405 4304405 05/08ý06 6S-17389 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/11ý06 4 CS 624.96 0 1130-1000 ST257758 828 3112 1196168 1196168 05/08ý06 6S-17389 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 05/12ý06 1 CS 67.40 0 1130-1000 ST257758 834 3119 0654401 0654401 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3297 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17389 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 05/16ý06 1 CS 134.40 0 1130-1000 ST257758 836 3112 1227348 1227348 05/08ý06 6S-17389 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/11ý06 4 CS 149.76 0 1130-1000 ST257758 838 3112 1195348 1195348 05/08ý06 6S-17389 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/13ý06 8 CS 69.12 0 1130-1000 ST257758 840 3112 0792609 0792609 05/08ý06 6S-17389 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/14ý06 2 CS 134.40 0 1130-1000 ST257758 856 3112 0798413 0798413 05/08ý06 6S-17389 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/16ý06 3 CS 201.60 0 1130-1000 ST257758 857 3112 0798423 0798423 05/08ý06 6S-17389 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 05/14ý06 2 CS 262.08 0 1130-1000 ST257758 858 3112 1195968 1195968 05/08ý06 6S-17389 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 05/26ý06 1 CS 167.52 0 1130-1000 ST257758 860 3112 0269468 0269468 05/08ý06 6S-17389 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/10ý06 36 CS 263.52 0 1130-1000 ST257758 863 3112 0798309 0798309 05/08ý06 6S-17389 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/12ý06 8 CS 103.68 0 1130-1000 ST257758 870 3112 0798302 0798302 05/08ý06 6S-17389 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/12ý06 11 CS 92.40 0 1130-1000 ST257758 873 3118 0713909 0713909 05/08ý06 6S-17389 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/12ý06 7 CS 59.64 0 1130-1000 ST257758 874 3118 0713809 0713809 05/08ý06 6S-17389 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 05/13ý06 2 CS 19.20 0 1130-1000 ST257758 877 3112 0794109 0794109 05/08ý06 6S-17389 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 05/14ý06 5 CS 43.80 0 1130-1000 ST257758 878 3112 0792209 0792209 05/08ý06 6S-17389 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 05/16ý06 1 CS 16.38 0 1130-1000 ST257758 879 3121 0161405 0161405 05/08ý06 6S-17389 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/11ý06 13 CS 115.44 0 1130-1000 ST257758 884 3112 0795309 0795309 05/08ý06 6S-17389 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 05/13ý06 4 CS 38.88 0 1130-1000 ST257758 885 3112 0792909 0792909 05/08ý06 6S-17389 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 05/13ý06 7 CS 62.16 0 1130-1000 ST257758 898 3112 0798509 0798509 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3298 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17389 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 05/15ý06 3 CS 39.60 0 1130-1000 ST257758 902 3112 0792202 0792202 05/08ý06 6S-17389 SOL,IV IONOSOL MB/D5 500ML 907 HOSPRA HOSPRA 05/19ý06 1 CS 24.72 0 1130-1000 ST257758 907 3112 0737203 0737203 05/08ý06 6S-17389 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 05/20ý06 2 CS 26.40 0 1130-1000 ST257758 909 3112 0792203 0792203 05/08ý06 6S-17389 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/11ý06 8 CS 103.68 0 1130-1000 ST257758 910 3112 0798303 0798303 05/08ý06 6S-17389 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 05/17ý06 3 CS 53.64 0 1130-1000 ST257758 911 3119 0797308 0797308 05/08ý06 6S-17389 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 05/14ý06 3 CS 63.00 0 1130-1000 ST257758 912 3119 0797305 0797305 05/08ý06 6S-17389 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 05/13ý06 5 CS 535.00 0 1130-1000 ST257758 994 3112 01195601 1195601 05/08ý06 6S-17389 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 05/23ý06 1 CS 44.00 0 1130-1000 ST257758 995 3112 0322903 0322903 05/08ý06 6S-17389 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/11ý06 11 CS 1171.50 0 1130-1000 ST257758 1022 3112 01209402 1209402 05/08ý06 6S-17389 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/23ý06 2 CS 40.48 0 1130-1000 ST257758 1031 3119 0797408 0797408 05/08ý06 6S-17389 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 05/18ý06 1 CS 175.75 0 1130-1000 ST257758 1278 3114 04260605 4260605 05/08ý06 6S-17389 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 05/12ý06 4 CS 816.00 0 1130-1000 ST257758 1405 3112 01196568 1196568 05/08ý06 6S-17389 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 05/14ý06 1 CS 198.72 0 1130-1000 ST257758 1411 3105 01243401 1243401 05/08ý06 6S-17389 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 06/02ý06 2 BX 74.40 0 1130-1000 ST257758 1807 3090 04330901 4330901 05/08ý06 6S-17389 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 05/13ý06 2 CS 122.00 0 1130-1000 ST257758 2815 3121 43027-01 4302701 05/08ý06 6S-17389 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 05/23ý06 1 CS 163.20 0 1130-1000 ST257758 3594 3112 1235405 1235405 05/08ý06 6S-17389 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 05/18ý06 1 CS 333.60 0 1130-1000 ST257758 3958 3112 01351005 1351005 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3299 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17389 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/11ý06 12 CS 2937.60 0 1130-1000 ST257758 9144 3111 01194312 1194312 05/08ý06 6S-17389 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 06/01ý06 1 CS 327.10 0 1130-1000 ST257758 9145 3105 01225902 1225902 05/08ý06 6S-17389 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 05/12ý06 1 CS 378.58 0 1130-1000 ST257758 9146 3111 01194802 1194802 05/08ý06 6S-17389 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 05/12ý06 1 CS 136.94 0 1130-1000 ST257758 11685 3112 01919701 1919701 05/08ý06 6S-17389 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 05/16ý06 1 CS 363.00 0 1130-1000 ST257758 12659 3114 04264606 4264606 05/08ý06 6S-17389 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/26ý06 3 BX 55.89 0 1130-1000 ST257758 12661 3020 04230302 4230302 05/08ý06 6S-17558 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/13ý06 3 CS 36.72 0 1130-1000 ST258010 212 3112 0790209 0790209 05/10ý06 6S-17558 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/12ý06 3 CS 168.00 0 1130-1000 ST258010 514 3121 4304601 4304601 05/10ý06 6S-17558 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 05/14ý06 1 CS 186.72 0 1130-1000 ST258010 827 3112 1196278 1196278 05/10ý06 6S-17558 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/13ý06 2 CS 312.48 0 1130-1000 ST258010 828 3112 1196168 1196168 05/10ý06 6S-17558 SET, TUR Y 6543 833 HOSPRA HOSPRA 05/19ý06 2 CS 224.40 0 1130-1000 ST258010 833 3119 0654301 0654301 05/10ý06 6S-17558 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/13ý06 4 CS 149.76 0 1130-1000 ST258010 838 3112 1195348 1195348 05/10ý06 6S-17558 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/15ý06 4 CS 34.56 0 1130-1000 ST258010 840 3112 0792609 0792609 05/10ý06 6S-17558 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/16ý06 2 CS 134.40 0 1130-1000 ST258010 856 3112 0798413 0798413 05/10ý06 6S-17558 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/18ý06 1 CS 67.20 0 1130-1000 ST258010 857 3112 0798423 0798423 05/10ý06 6S-17558 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/12ý06 23 CS 168.36 0 1130-1000 ST258010 863 3112 0798309 0798309 05/10ý06 6S-17558 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/14ý06 5 CS 64.80 0 1130-1000 ST258010 870 3112 0798302 0798302 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3300 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17558 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/14ý06 14 CS 117.60 0 1130-1000 ST258010 873 3118 0713909 0713909 05/10ý06 6S-17558 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/14ý06 9 CS 76.68 0 1130-1000 ST258010 874 3118 0713809 0713809 05/10ý06 6S-17558 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 05/15ý06 6 CS 57.60 0 1130-1000 ST258010 877 3112 0794109 0794109 05/10ý06 6S-17558 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 05/18ý06 3 CS 49.14 0 1130-1000 ST258010 879 3121 0161405 0161405 05/10ý06 6S-17558 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/13ý06 12 CS 106.56 0 1130-1000 ST258010 884 3112 0795309 0795309 05/10ý06 6S-17558 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/13ý06 4 CS 51.84 0 1130-1000 ST258010 910 3112 0798303 0798303 05/10ý06 6S-17558 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 05/19ý06 5 CS 89.40 0 1130-1000 ST258010 911 3119 0797308 0797308 05/10ý06 6S-17558 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/13ý06 4 CS 426.00 0 1130-1000 ST258010 1022 3112 01209402 1209402 05/10ý06 6S-17558 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/25ý06 2 CS 40.48 0 1130-1000 ST258010 1031 3119 0797408 0797408 05/10ý06 6S-17558 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 05/22ý06 1 CS 263.63 0 1130-1000 ST258010 2114 3114 04259105 4259105 05/10ý06 6S-17558 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 05/25ý06 1 CS 163.20 0 1130-1000 ST258010 3594 3112 1235405 1235405 05/10ý06 6S-17558 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/13ý06 6 CS 1468.80 0 1130-1000 ST258010 9144 3111 01194312 1194312 05/10ý06 6S-17558 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 05/28ý06 3 BX 55.89 0 1130-1000 ST258010 12661 3020 04230302 4230302 05/10ý06 6S-17635 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/13ý06 1 CS 56.00 0 1130-1000 ST258114 514 3121 4304601 4304601 05/11ý06 6S-17635 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/16ý06 1 CS 62.00 0 1130-1000 ST258114 515 3121 4304405 4304405 05/11ý06 6S-17635 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 05/16ý06 1 CS 107.04 0 1130-1000 ST258114 825 3112 1196068 1196068 05/11ý06 6S-17635 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/14ý06 2 CS 74.88 0 1130-1000 ST258114 838 3112 1195348 1195348 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3301 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17635 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/16ý06 2 CS 17.28 0 1130-1000 ST258114 840 3112 0792609 0792609 05/11ý06 6S-17635 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/13ý06 28 CS 204.96 0 1130-1000 ST258114 863 3112 0798309 0798309 05/11ý06 6S-17635 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/15ý06 1 CS 12.96 0 1130-1000 ST258114 870 3112 0798302 0798302 05/11ý06 6S-17635 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/15ý06 6 CS 50.40 0 1130-1000 ST258114 873 3118 0713909 0713909 05/11ý06 6S-17635 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/15ý06 2 CS 17.04 0 1130-1000 ST258114 874 3118 0713809 0713809 05/11ý06 6S-17635 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/14ý06 10 CS 88.80 0 1130-1000 ST258114 884 3112 0795309 0795309 05/11ý06 6S-17635 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 05/26ý06 36 CS 573.12 0 1130-1000 ST258114 894 3119 0797208 0797208 05/11ý06 6S-17635 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 05/19ý06 2 CS 19.92 0 1130-1000 ST258114 896 3112 0793009 0793009 05/11ý06 6S-17635 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 05/21ý06 2 CS 34.08 0 1130-1000 ST258114 905 3112 0795303 0795303 05/11ý06 6S-17635 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/14ý06 2 CS 25.92 0 1130-1000 ST258114 910 3112 0798303 0798303 05/11ý06 6S-17635 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 05/20ý06 2 CS 35.76 0 1130-1000 ST258114 911 3119 0797308 0797308 05/11ý06 6S-17635 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 05/17ý06 1 CS 21.00 0 1130-1000 ST258114 912 3119 0797305 0797305 05/11ý06 6S-17635 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/14ý06 4 CS 426.00 0 1130-1000 ST258114 1022 3112 01209402 1209402 05/11ý06 6S-17635 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 05/15ý06 3 CS 612.00 0 1130-1000 ST258114 1405 3112 01196568 1196568 05/11ý06 6S-17635 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 05/17ý06 1 CS 198.72 0 1130-1000 ST258114 1411 3105 01243401 1243401 05/11ý06 6S-17635 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 05/15ý06 1 CS 20.04 0 1130-1000 ST258114 1743 3112 0767009 0767009 05/11ý06 6S-17635 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/14ý06 4 CS 979.20 0 1130-1000 ST258114 9144 3111 01194312 1194312 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3302 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17635 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 05/21ý06 1 CS 53.41 0 1130-1000 ST258114 10550 3105 0460258 0460258 05/11ý06 6S-17635 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 05/15ý06 1 CS 136.94 0 1130-1000 ST258114 11685 3112 01919701 1919701 05/11ý06 6S-17778 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/18ý06 8 CS 97.92 0 1130-1000 ST258325 212 3112 0790209 0790209 05/15ý06 6S-17778 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 05/30ý06 2 BX 327.76 0 1130-1000 ST258325 332 3114 4258205 4258205 05/15ý06 6S-17778 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/17ý06 4 CS 224.00 0 1130-1000 ST258325 514 3121 4304601 4304601 05/15ý06 6S-17778 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/20ý06 2 CS 124.00 0 1130-1000 ST258325 515 3121 4304405 4304405 05/15ý06 6S-17778 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 05/24ý06 1 BX 40.92 0 1130-1000 ST258325 761 3114 4237401 4237401 05/15ý06 6S-17778 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 05/19ý06 1 CS 186.72 0 1130-1000 ST258325 827 3112 1196278 1196278 05/15ý06 6S-17778 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/18ý06 3 CS 468.72 0 1130-1000 ST258325 828 3112 1196168 1196168 05/15ý06 6S-17778 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 05/19ý06 1 CS 67.40 0 1130-1000 ST258325 834 3119 0654401 0654401 05/15ý06 6S-17778 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/18ý06 4 CS 149.76 0 1130-1000 ST258325 838 3112 1195348 1195348 05/15ý06 6S-17778 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/20ý06 8 CS 69.12 0 1130-1000 ST258325 840 3112 0792609 0792609 05/15ý06 6S-17778 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/21ý06 4 CS 268.80 0 1130-1000 ST258325 856 3112 0798413 0798413 05/15ý06 6S-17778 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/23ý06 3 CS 201.60 0 1130-1000 ST258325 857 3112 0798423 0798423 05/15ý06 6S-17778 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 05/21ý06 2 CS 262.08 0 1130-1000 ST258325 858 3112 1195968 1195968 05/15ý06 6S-17778 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/17ý06 36 CS 263.52 0 1130-1000 ST258325 863 3112 0798309 0798309 05/15ý06 6S-17778 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/19ý06 6 CS 77.76 0 1130-1000 ST258325 870 3112 0798302 0798302 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3303 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17778 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/19ý06 10 CS 84.00 0 1130-1000 ST258325 873 3118 0713909 0713909 05/15ý06 6S-17778 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/19ý06 8 CS 68.16 0 1130-1000 ST258325 874 3118 0713809 0713809 05/15ý06 6S-17778 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 05/20ý06 2 CS 19.20 0 1130-1000 ST258325 877 3112 0794109 0794109 05/15ý06 6S-17778 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/18ý06 8 CS 71.04 0 1130-1000 ST258325 884 3112 0795309 0795309 05/15ý06 6S-17778 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 05/20ý06 4 CS 38.88 0 1130-1000 ST258325 885 3112 0792909 0792909 05/15ý06 6S-17778 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 05/30ý06 1 CS 15.12 0 1130-1000 ST258325 895 3112 0796509 0796509 05/15ý06 6S-17778 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 05/22ý06 4 CS 52.80 0 1130-1000 ST258325 902 3112 0792202 0792202 05/15ý06 6S-17778 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/18ý06 7 CS 90.72 0 1130-1000 ST258325 910 3112 0798303 0798303 05/15ý06 6S-17778 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 05/24ý06 2 CS 35.76 0 1130-1000 ST258325 911 3119 0797308 0797308 05/15ý06 6S-17778 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 05/20ý06 3 CS 321.00 0 1130-1000 ST258325 994 3112 01195601 1195601 05/15ý06 6S-17778 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 05/30ý06 1 CS 44.00 0 1130-1000 ST258325 995 3112 0322903 0322903 05/15ý06 6S-17778 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/18ý06 6 CS 639.00 0 1130-1000 ST258325 1022 3112 01209402 1209402 05/15ý06 6S-17778 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 05/30ý06 2 CS 40.48 0 1130-1000 ST258325 1031 3119 0797408 0797408 05/15ý06 6S-17778 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 06/14ý06 3 CS 57.24 0 1130-1000 ST258325 1032 3112 0782808 0782808 05/15ý06 6S-17778 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 05/25ý06 1 CS 15.84 0 1130-1000 ST258325 1035 3112 0792603 0792603 05/15ý06 6S-17778 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 05/23ý06 1 CS 16.32 0 1130-1000 ST258325 1039 3112 0793003 0793003 05/15ý06 6S-17778 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 05/25ý06 1 CS 175.75 0 1130-1000 ST258325 1278 3114 04260605 4260605 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3304 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17778 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 05/20ý06 3 CS 183.00 0 1130-1000 ST258325 2815 3121 43027-01 4302701 05/15ý06 6S-17778 TRAY, SHELF STORAGE 7131 HOSPRA HOSPRA 05/16ý06 1 CS 5.54 0 1130-1000 ST258325 7131 3839 0432801 0432801 05/15ý06 6S-17778 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 05/28ý06 1 CS 98.61 0 1130-1000 ST258325 9012 3112 0651603 0651603 05/15ý06 6S-17778 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/18ý06 10 CS 2448.00 0 1130-1000 ST258325 9144 3111 01194312 1194312 05/15ý06 6S-17778 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 05/19ý06 1 CS 378.58 0 1130-1000 ST258325 9146 3111 01194802 1194802 05/15ý06 6S-17778 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 05/25ý06 1 CS 53.41 0 1130-1000 ST258325 10550 3105 0460258 0460258 05/15ý06 6S-17778 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 05/19ý06 1 CS 136.94 0 1130-1000 ST258325 11685 3112 01919701 1919701 05/15ý06 6S-17778 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 05/23ý06 1 CS 363.00 0 1130-1000 ST258325 12659 3114 04264606 4264606 05/15ý06 6S-17778 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/02ý06 6 BX 111.78 0 1130-1000 ST258325 12661 3020 04230302 4230302 05/15ý06 6S-17966 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/20ý06 4 CS 48.96 0 1130-1000 ST258480 212 3112 0790209 0790209 05/17ý06 6S-17966 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/01ý06 1 BX 163.88 0 1130-1000 ST258480 332 3114 4258205 4258205 05/17ý06 6S-17966 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/19ý06 3 CS 168.00 0 1130-1000 ST258480 514 3121 4304601 4304601 05/17ý06 6S-17966 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/22ý06 4 CS 248.00 0 1130-1000 ST258480 515 3121 4304405 4304405 05/17ý06 6S-17966 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 05/26ý06 1 BX 40.92 0 1130-1000 ST258480 761 3114 4237401 4237401 05/17ý06 6S-17966 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/20ý06 2 CS 312.48 0 1130-1000 ST258480 828 3112 1196168 1196168 05/17ý06 6S-17966 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/20ý06 5 CS 187.20 0 1130-1000 ST258480 838 3112 1195348 1195348 05/17ý06 6S-17966 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/22ý06 2 CS 17.28 0 1130-1000 ST258480 840 3112 0792609 0792609 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3305 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17966 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 06/16ý06 1 CS 67.20 0 1130-1000 ST258480 854 3112 0792313 0792313 05/17ý06 6S-17966 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/23ý06 1 CS 67.20 0 1130-1000 ST258480 856 3112 0798413 0798413 05/17ý06 6S-17966 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/25ý06 2 CS 134.40 0 1130-1000 ST258480 857 3112 0798423 0798423 05/17ý06 6S-17966 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/19ý06 20 CS 146.40 0 1130-1000 ST258480 863 3112 0798309 0798309 05/17ý06 6S-17966 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/21ý06 2 CS 25.92 0 1130-1000 ST258480 870 3112 0798302 0798302 05/17ý06 6S-17966 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/21ý06 9 CS 75.60 0 1130-1000 ST258480 873 3118 0713909 0713909 05/17ý06 6S-17966 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/21ý06 6 CS 51.12 0 1130-1000 ST258480 874 3118 0713809 0713809 05/17ý06 6S-17966 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 05/25ý06 2 CS 32.76 0 1130-1000 ST258480 879 3121 0161405 0161405 05/17ý06 6S-17966 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/20ý06 19 CS 168.72 0 1130-1000 ST258480 884 3112 0795309 0795309 05/17ý06 6S-17966 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 06/01ý06 36 CS 573.12 0 1130-1000 ST258480 894 3119 0797208 0797208 05/17ý06 6S-17966 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 05/24ý06 2 CS 26.40 0 1130-1000 ST258480 902 3112 0792202 0792202 05/17ý06 6S-17966 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 06/11ý06 1 CS 17.28 0 1130-1000 ST258480 908 3112 0792903 0792903 05/17ý06 6S-17966 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 05/29ý06 2 CS 26.40 0 1130-1000 ST258480 909 3112 0792203 0792203 05/17ý06 6S-17966 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/20ý06 2 CS 25.92 0 1130-1000 ST258480 910 3112 0798303 0798303 05/17ý06 6S-17966 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/20ý06 4 CS 426.00 0 1130-1000 ST258480 1022 3112 01209402 1209402 05/17ý06 6S-17966 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 05/21ý06 3 CS 612.00 0 1130-1000 ST258480 1405 3112 01196568 1196568 05/17ý06 6S-17966 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 05/23ý06 1 CS 198.72 0 1130-1000 ST258480 1411 3105 01243401 1243401 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3306 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17966 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 05/21ý06 1 CS 20.04 0 1130-1000 ST258480 1743 3112 0767009 0767009 05/17ý06 6S-17966 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 05/19ý06 1 CS 306.12 0 1130-1000 ST258480 2092 3112 0796905 0796905 05/17ý06 6S-17966 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 05/29ý06 1 CS 263.63 0 1130-1000 ST258480 2114 3114 04259105 4259105 05/17ý06 6S-17966 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 05/22ý06 1 CS 61.00 0 1130-1000 ST258480 2815 3121 43027-01 4302701 05/17ý06 6S-17966 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 06/01ý06 2 CS 326.40 0 1130-1000 ST258480 3594 3112 1235405 1235405 05/17ý06 6S-17966 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 05/27ý06 1 CS 333.60 0 1130-1000 ST258480 3958 3112 01351005 1351005 05/17ý06 6S-17966 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 05/30ý06 2 CS 197.22 0 1130-1000 ST258480 9012 3112 0651603 0651603 05/17ý06 6S-17966 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/20ý06 7 CS 1713.60 0 1130-1000 ST258480 9144 3111 01194312 1194312 05/17ý06 6S-17966 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/04ý06 3 BX 55.89 0 1130-1000 ST258480 12661 3020 04230302 4230302 05/17ý06 6S-18026 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/21ý06 2 CS 24.48 0 1130-1000 ST258573 212 3112 0790209 0790209 05/18ý06 6S-18026 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/20ý06 2 CS 112.00 0 1130-1000 ST258573 514 3121 4304601 4304601 05/18ý06 6S-18026 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/21ý06 2 CS 312.48 0 1130-1000 ST258573 828 3112 1196168 1196168 05/18ý06 6S-18026 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/21ý06 2 CS 74.88 0 1130-1000 ST258573 838 3112 1195348 1195348 05/18ý06 6S-18026 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/24ý06 2 CS 134.40 0 1130-1000 ST258573 856 3112 0798413 0798413 05/18ý06 6S-18026 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/26ý06 2 CS 134.40 0 1130-1000 ST258573 857 3112 0798423 0798423 05/18ý06 6S-18026 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 05/24ý06 2 CS 262.08 0 1130-1000 ST258573 858 3112 1195968 1195968 05/18ý06 6S-18026 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/20ý06 25 CS 183.00 0 1130-1000 ST258573 863 3112 0798309 0798309 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3307 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18026 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/22ý06 1 CS 12.96 0 1130-1000 ST258573 870 3112 0798302 0798302 05/18ý06 6S-18026 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/22ý06 3 CS 25.20 0 1130-1000 ST258573 873 3118 0713909 0713909 05/18ý06 6S-18026 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/22ý06 3 CS 25.56 0 1130-1000 ST258573 874 3118 0713809 0713809 05/18ý06 6S-18026 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/21ý06 10 CS 88.80 0 1130-1000 ST258573 884 3112 0795309 0795309 05/18ý06 6S-18026 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 06/02ý06 15 CS 238.80 0 1130-1000 ST258573 894 3119 0797208 0797208 05/18ý06 6S-18026 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/21ý06 4 CS 51.84 0 1130-1000 ST258573 910 3112 0798303 0798303 05/18ý06 6S-18026 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 05/24ý06 1 CS 21.00 0 1130-1000 ST258573 912 3119 0797305 0797305 05/18ý06 6S-18026 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/21ý06 4 CS 426.00 0 1130-1000 ST258573 1022 3112 01209402 1209402 05/18ý06 6S-18026 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 05/28ý06 1 CS 175.75 0 1130-1000 ST258573 1278 3114 04260605 4260605 05/18ý06 6S-18026 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/21ý06 5 CS 1224.00 0 1130-1000 ST258573 9144 3111 01194312 1194312 05/18ý06 6S-18026 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 06/11ý06 1 CS 327.10 0 1130-1000 ST258573 9145 3105 01225902 1225902 05/18ý06 6S-18026 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 05/22ý06 1 CS 378.58 0 1130-1000 ST258573 9146 3111 01194802 1194802 05/18ý06 6S-18026 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 05/26ý06 1 CS 363.00 0 1130-1000 ST258573 12659 3114 04264606 4264606 05/18ý06 6S-18026 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/05ý06 6 BX 111.78 0 1130-1000 ST258573 12661 3020 04230302 4230302 05/18ý06 6S-18209 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/25ý06 9 CS 110.16 0 1130-1000 ST258767 212 3112 0790209 0790209 05/22ý06 6S-18209 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/06ý06 1 BX 163.88 0 1130-1000 ST258767 332 3114 4258205 4258205 05/22ý06 6S-18209 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/24ý06 5 CS 280.00 0 1130-1000 ST258767 514 3121 4304601 4304601 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3308 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18209 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/27ý06 1 CS 62.00 0 1130-1000 ST258767 515 3121 4304405 4304405 05/22ý06 6S-18209 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 05/26ý06 1 CS 186.72 0 1130-1000 ST258767 827 3112 1196278 1196278 05/22ý06 6S-18209 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/25ý06 3 CS 468.72 0 1130-1000 ST258767 828 3112 1196168 1196168 05/22ý06 6S-18209 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 05/26ý06 1 CS 67.40 0 1130-1000 ST258767 834 3119 0654401 0654401 05/22ý06 6S-18209 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 05/30ý06 1 CS 134.40 0 1130-1000 ST258767 836 3112 1227348 1227348 05/22ý06 6S-18209 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/25ý06 6 CS 224.64 0 1130-1000 ST258767 838 3112 1195348 1195348 05/22ý06 6S-18209 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/27ý06 6 CS 51.84 0 1130-1000 ST258767 840 3112 0792609 0792609 05/22ý06 6S-18209 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/28ý06 4 CS 268.80 0 1130-1000 ST258767 856 3112 0798413 0798413 05/22ý06 6S-18209 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 05/30ý06 3 CS 201.60 0 1130-1000 ST258767 857 3112 0798423 0798423 05/22ý06 6S-18209 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/24ý06 36 CS 263.52 0 1130-1000 ST258767 863 3112 0798309 0798309 05/22ý06 6S-18209 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/26ý06 8 CS 103.68 0 1130-1000 ST258767 870 3112 0798302 0798302 05/22ý06 6S-18209 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/26ý06 15 CS 126.00 0 1130-1000 ST258767 873 3118 0713909 0713909 05/22ý06 6S-18209 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/26ý06 10 CS 85.20 0 1130-1000 ST258767 874 3118 0713809 0713809 05/22ý06 6S-18209 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 06/06ý06 1 CS 8.88 0 1130-1000 ST258767 876 3112 0792409 0792409 05/22ý06 6S-18209 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 05/28ý06 3 CS 26.28 0 1130-1000 ST258767 878 3112 0792209 0792209 05/22ý06 6S-18209 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/25ý06 10 CS 88.80 0 1130-1000 ST258767 884 3112 0795309 0795309 05/22ý06 6S-18209 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 05/27ý06 4 CS 38.88 0 1130-1000 ST258767 885 3112 0792909 0792909 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3309 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18209 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 05/29ý06 2 CS 26.40 0 1130-1000 ST258767 902 3112 0792202 0792202 05/22ý06 6S-18209 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 06/03ý06 1 CS 13.20 0 1130-1000 ST258767 909 3112 0792203 0792203 05/22ý06 6S-18209 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/25ý06 7 CS 90.72 0 1130-1000 ST258767 910 3112 0798303 0798303 05/22ý06 6S-18209 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 05/28ý06 2 CS 42.00 0 1130-1000 ST258767 912 3119 0797305 0797305 05/22ý06 6S-18209 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 05/27ý06 3 CS 321.00 0 1130-1000 ST258767 994 3112 01195601 1195601 05/22ý06 6S-18209 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 06/06ý06 1 CS 44.00 0 1130-1000 ST258767 995 3112 0322903 0322903 05/22ý06 6S-18209 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/25ý06 7 CS 745.50 0 1130-1000 ST258767 1022 3112 01209402 1209402 05/22ý06 6S-18209 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/06ý06 4 CS 80.96 0 1130-1000 ST258767 1031 3119 0797408 0797408 05/22ý06 6S-18209 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 05/26ý06 3 CS 612.00 0 1130-1000 ST258767 1405 3112 01196568 1196568 05/22ý06 6S-18209 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 05/28ý06 1 CS 198.72 0 1130-1000 ST258767 1411 3105 01243401 1243401 05/22ý06 6S-18209 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 05/26ý06 1 CS 20.04 0 1130-1000 ST258767 1743 3112 0767009 0767009 05/22ý06 6S-18209 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 05/24ý06 1 CS 306.12 0 1130-1000 ST258767 2092 3112 0796905 0796905 05/22ý06 6S-18209 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 06/03ý06 1 CS 263.63 0 1130-1000 ST258767 2114 3114 04259105 4259105 05/22ý06 6S-18209 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 06/01ý06 1 CS 216.00 0 1130-1000 ST258767 3958 3112 01351005 1351005 05/22ý06 6S-18209 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/25ý06 9 CS 2203.20 0 1130-1000 ST258767 9144 3111 01194312 1194312 05/22ý06 6S-18209 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 05/26ý06 1 CS 378.58 0 1130-1000 ST258767 9146 3111 01194802 1194802 05/22ý06 6S-18209 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 05/26ý06 1 CS 136.94 0 1130-1000 ST258767 11685 3112 01919701 1919701 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3310 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18209 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/09ý06 5 BX 93.15 0 1130-1000 ST258767 12661 3020 04230302 4230302 05/22ý06 6S-18381 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/27ý06 6 CS 73.44 0 1130-1000 ST258965 212 3112 0790209 0790209 05/24ý06 6S-18381 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 05/30ý06 2 CS 24.48 0 1130-1000 ST258965 225 3112 0790409 0790409 05/24ý06 6S-18381 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/08ý06 1 BX 163.88 0 1130-1000 ST258965 332 3114 4258205 4258205 05/24ý06 6S-18381 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/26ý06 3 CS 168.00 0 1130-1000 ST258965 514 3121 4304601 4304601 05/24ý06 6S-18381 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/29ý06 1 CS 62.00 0 1130-1000 ST258965 515 3121 4304405 4304405 05/24ý06 6S-18381 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 06/02ý06 1 BX 40.92 0 1130-1000 ST258965 761 3114 4237401 4237401 05/24ý06 6S-18381 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/27ý06 2 CS 312.48 0 1130-1000 ST258965 828 3112 1196168 1196168 05/24ý06 6S-18381 SET, TUR Y 6543 833 HOSPRA HOSPRA 06/02ý06 1 CS 112.20 0 1130-1000 ST258965 833 3119 0654301 0654301 05/24ý06 6S-18381 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/27ý06 3 CS 112.32 0 1130-1000 ST258965 838 3112 1195348 1195348 05/24ý06 6S-18381 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/29ý06 4 CS 34.56 0 1130-1000 ST258965 840 3112 0792609 0792609 05/24ý06 6S-18381 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/30ý06 2 CS 134.40 0 1130-1000 ST258965 856 3112 0798413 0798413 05/24ý06 6S-18381 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/01ý06 1 CS 67.20 0 1130-1000 ST258965 857 3112 0798423 0798423 05/24ý06 6S-18381 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 05/30ý06 2 CS 262.08 0 1130-1000 ST258965 858 3112 1195968 1195968 05/24ý06 6S-18381 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/26ý06 36 CS 263.52 0 1130-1000 ST258965 863 3112 0798309 0798309 05/24ý06 6S-18381 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/28ý06 4 CS 51.84 0 1130-1000 ST258965 870 3112 0798302 0798302 05/24ý06 6S-18381 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/28ý06 6 CS 50.40 0 1130-1000 ST258965 873 3118 0713909 0713909 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3311 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18381 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/28ý06 6 CS 51.12 0 1130-1000 ST258965 874 3118 0713809 0713809 05/24ý06 6S-18381 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 06/08ý06 1 CS 8.88 0 1130-1000 ST258965 876 3112 0792409 0792409 05/24ý06 6S-18381 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 05/29ý06 2 CS 19.20 0 1130-1000 ST258965 877 3112 0794109 0794109 05/24ý06 6S-18381 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/27ý06 13 CS 115.44 0 1130-1000 ST258965 884 3112 0795309 0795309 05/24ý06 6S-18381 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 05/29ý06 2 CS 19.44 0 1130-1000 ST258965 885 3112 0792909 0792909 05/24ý06 6S-18381 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 05/29ý06 7 CS 62.16 0 1130-1000 ST258965 898 3112 0798509 0798509 05/24ý06 6S-18381 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/27ý06 1 CS 12.96 0 1130-1000 ST258965 910 3112 0798303 0798303 05/24ý06 6S-18381 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 05/29ý06 3 CS 321.00 0 1130-1000 ST258965 994 3112 01195601 1195601 05/24ý06 6S-18381 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/27ý06 6 CS 639.00 0 1130-1000 ST258965 1022 3112 01209402 1209402 05/24ý06 6S-18381 KIT, LTA 360 1023 HOSPRA HOSPRA 06/08ý06 1 CS 104.50 0 1130-1000 ST258965 1023 3104 0469801 0469801 05/24ý06 6S-18381 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/08ý06 2 CS 40.48 0 1130-1000 ST258965 1031 3119 0797408 0797408 05/24ý06 6S-18381 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 05/30ý06 1 CS 198.72 0 1130-1000 ST258965 1411 3105 01243401 1243401 05/24ý06 6S-18381 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 05/29ý06 2 CS 122.00 0 1130-1000 ST258965 2815 3121 43027-01 4302701 05/24ý06 6S-18381 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 06/08ý06 3 CS 489.60 0 1130-1000 ST258965 3594 3112 1235405 1235405 05/24ý06 6S-18381 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/27ý06 6 CS 1468.80 0 1130-1000 ST258965 9144 3111 01194312 1194312 05/24ý06 6S-18381 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 06/03ý06 1 CS 53.41 0 1130-1000 ST258965 10550 3105 0460258 0460258 05/24ý06 6S-18381 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 06/03ý06 1 CS 223.63 0 1130-1000 ST258965 12660 3114 04232202 4232202 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3312 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18381 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/11ý06 2 BX 37.26 0 1130-1000 ST258965 12661 3020 04230302 4230302 05/24ý06 6S-18445 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/28ý06 6 CS 73.44 0 1130-1000 ST259022 212 3112 0790209 0790209 05/25ý06 6S-18445 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/27ý06 2 CS 112.00 0 1130-1000 ST259022 514 3121 4304601 4304601 05/25ý06 6S-18445 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/30ý06 2 CS 124.00 0 1130-1000 ST259022 515 3121 4304405 4304405 05/25ý06 6S-18445 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/28ý06 3 CS 468.72 0 1130-1000 ST259022 828 3112 1196168 1196168 05/25ý06 6S-18445 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/28ý06 4 CS 149.76 0 1130-1000 ST259022 838 3112 1195348 1195348 05/25ý06 6S-18445 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/30ý06 5 CS 43.20 0 1130-1000 ST259022 840 3112 0792609 0792609 05/25ý06 6S-18445 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 05/31ý06 2 CS 134.40 0 1130-1000 ST259022 856 3112 0798413 0798413 05/25ý06 6S-18445 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/27ý06 36 CS 263.52 0 1130-1000 ST259022 863 3112 0798309 0798309 05/25ý06 6S-18445 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/29ý06 2 CS 25.92 0 1130-1000 ST259022 870 3112 0798302 0798302 05/25ý06 6S-18445 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/29ý06 5 CS 42.00 0 1130-1000 ST259022 873 3118 0713909 0713909 05/25ý06 6S-18445 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/29ý06 4 CS 34.08 0 1130-1000 ST259022 874 3118 0713809 0713809 05/25ý06 6S-18445 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/28ý06 15 CS 133.20 0 1130-1000 ST259022 884 3112 0795309 0795309 05/25ý06 6S-18445 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 06/09ý06 48 CS 764.16 0 1130-1000 ST259022 894 3119 0797208 0797208 05/25ý06 6S-18445 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 06/04ý06 2 CS 34.08 0 1130-1000 ST259022 905 3112 0795303 0795303 05/25ý06 6S-18445 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/28ý06 5 CS 64.80 0 1130-1000 ST259022 910 3112 0798303 0798303 05/25ý06 6S-18445 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 05/31ý06 1 CS 21.00 0 1130-1000 ST259022 912 3119 0797305 0797305 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3313 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18445 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/28ý06 3 CS 319.50 0 1130-1000 ST259022 1022 3112 01209402 1209402 05/25ý06 6S-18445 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/09ý06 2 CS 40.48 0 1130-1000 ST259022 1031 3119 0797408 0797408 05/25ý06 6S-18445 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 06/24ý06 1 CS 19.08 0 1130-1000 ST259022 1032 3112 0782808 0782808 05/25ý06 6S-18445 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 06/04ý06 1 CS 175.75 0 1130-1000 ST259022 1278 3114 04260605 4260605 05/25ý06 6S-18445 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/28ý06 5 CS 1224.00 0 1130-1000 ST259022 9144 3111 01194312 1194312 05/25ý06 6S-18445 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 05/29ý06 1 CS 136.94 0 1130-1000 ST259022 11685 3112 01919701 1919701 05/25ý06 6S-18445 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 06/02ý06 1 CS 363.00 0 1130-1000 ST259022 12659 3114 04264606 4264606 05/25ý06 6S-18445 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/12ý06 2 BX 37.26 0 1130-1000 ST259022 12661 3020 04230302 4230302 05/25ý06 6S-18538 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 05/29ý06 5 CS 61.20 0 1130-1000 ST259108 212 3112 0790209 0790209 05/26ý06 6S-18538 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/10ý06 2 BX 327.76 0 1130-1000 ST259108 332 3114 4258205 4258205 05/26ý06 6S-18538 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 05/28ý06 3 CS 168.00 0 1130-1000 ST259108 514 3121 4304601 4304601 05/26ý06 6S-18538 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 05/31ý06 1 CS 62.00 0 1130-1000 ST259108 515 3121 4304405 4304405 05/26ý06 6S-18538 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 06/04ý06 1 BX 40.92 0 1130-1000 ST259108 761 3114 4237401 4237401 05/26ý06 6S-18538 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 05/29ý06 2 CS 312.48 0 1130-1000 ST259108 828 3112 1196168 1196168 05/26ý06 6S-18538 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 05/30ý06 1 CS 67.40 0 1130-1000 ST259108 834 3119 0654401 0654401 05/26ý06 6S-18538 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 05/29ý06 3 CS 112.32 0 1130-1000 ST259108 838 3112 1195348 1195348 05/26ý06 6S-18538 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 05/31ý06 4 CS 34.56 0 1130-1000 ST259108 840 3112 0792609 0792609 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3314 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18538 SOL,IV D5 (5% DEXTROSE) 100ML 855 HOSPRA HOSPRA 06/30ý06 1 CS 67.20 0 1130-1000 ST259108 855 3112 0792323 0792323 05/26ý06 6S-18538 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/01ý06 2 CS 134.40 0 1130-1000 ST259108 856 3112 0798413 0798413 05/26ý06 6S-18538 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/03ý06 2 CS 134.40 0 1130-1000 ST259108 857 3112 0798423 0798423 05/26ý06 6S-18538 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 05/28ý06 16 CS 117.12 0 1130-1000 ST259108 863 3112 0798309 0798309 05/26ý06 6S-18538 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 05/30ý06 5 CS 64.80 0 1130-1000 ST259108 870 3112 0798302 0798302 05/26ý06 6S-18538 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 05/30ý06 8 CS 67.20 0 1130-1000 ST259108 873 3118 0713909 0713909 05/26ý06 6S-18538 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 05/30ý06 5 CS 42.60 0 1130-1000 ST259108 874 3118 0713809 0713809 05/26ý06 6S-18538 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 06/10ý06 2 CS 17.76 0 1130-1000 ST259108 876 3112 0792409 0792409 05/26ý06 6S-18538 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 05/31ý06 1 CS 9.60 0 1130-1000 ST259108 877 3112 0794109 0794109 05/26ý06 6S-18538 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 05/29ý06 6 CS 53.28 0 1130-1000 ST259108 884 3112 0795309 0795309 05/26ý06 6S-18538 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 05/29ý06 3 CS 38.88 0 1130-1000 ST259108 910 3112 0798303 0798303 05/26ý06 6S-18538 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 05/29ý06 4 CS 426.00 0 1130-1000 ST259108 1022 3112 01209402 1209402 05/26ý06 6S-18538 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 06/07ý06 1 CS 263.63 0 1130-1000 ST259108 2114 3114 04259105 4259105 05/26ý06 6S-18538 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 06/08ý06 2 CS 197.22 0 1130-1000 ST259108 9012 3112 0651603 0651603 05/26ý06 6S-18538 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 05/29ý06 4 CS 979.20 0 1130-1000 ST259108 9144 3111 01194312 1194312 05/26ý06 6S-18709 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/03ý06 4 CS 48.96 0 1130-1000 ST259371 212 3112 0790209 0790209 05/31ý06 6S-18709 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/02ý06 4 CS 224.00 0 1130-1000 ST259371 514 3121 4304601 4304601 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3315 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18709 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 06/05ý06 1 CS 107.04 0 1130-1000 ST259371 825 3112 1196068 1196068 05/31ý06 6S-18709 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 06/04ý06 1 CS 186.72 0 1130-1000 ST259371 827 3112 1196278 1196278 05/31ý06 6S-18709 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/03ý06 2 CS 312.48 0 1130-1000 ST259371 828 3112 1196168 1196168 05/31ý06 6S-18709 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/03ý06 8 CS 299.52 0 1130-1000 ST259371 838 3112 1195348 1195348 05/31ý06 6S-18709 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/05ý06 2 CS 17.28 0 1130-1000 ST259371 840 3112 0792609 0792609 05/31ý06 6S-18709 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/06ý06 2 CS 134.40 0 1130-1000 ST259371 856 3112 0798413 0798413 05/31ý06 6S-18709 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/08ý06 3 CS 201.60 0 1130-1000 ST259371 857 3112 0798423 0798423 05/31ý06 6S-18709 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 06/06ý06 1 CS 131.04 0 1130-1000 ST259371 858 3112 1195968 1195968 05/31ý06 6S-18709 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/02ý06 36 CS 263.52 0 1130-1000 ST259371 863 3112 0798309 0798309 05/31ý06 6S-18709 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/04ý06 4 CS 51.84 0 1130-1000 ST259371 870 3112 0798302 0798302 05/31ý06 6S-18709 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/04ý06 7 CS 58.80 0 1130-1000 ST259371 873 3118 0713909 0713909 05/31ý06 6S-18709 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/04ý06 8 CS 68.16 0 1130-1000 ST259371 874 3118 0713809 0713809 05/31ý06 6S-18709 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 06/05ý06 2 CS 19.20 0 1130-1000 ST259371 877 3112 0794109 0794109 05/31ý06 6S-18709 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 06/06ý06 1 CS 8.76 0 1130-1000 ST259371 878 3112 0792209 0792209 05/31ý06 6S-18709 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/03ý06 12 CS 106.56 0 1130-1000 ST259371 884 3112 0795309 0795309 05/31ý06 6S-18709 SOL,IV D5 (5% DEXTROSE) 150ML 901 HOSPRA HOSPRA 07/05ý06 1 CS 18.56 0 1130-1000 ST259371 901 3112 0792261 0792261 05/31ý06 6S-18709 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 06/07ý06 2 CS 26.40 0 1130-1000 ST259371 902 3112 0792202 0792202 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3316 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18709 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/03ý06 8 CS 103.68 0 1130-1000 ST259371 910 3112 0798303 0798303 05/31ý06 6S-18709 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 06/05ý06 3 CS 321.00 0 1130-1000 ST259371 994 3112 01195601 1195601 05/31ý06 6S-18709 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 06/15ý06 1 CS 44.00 0 1130-1000 ST259371 995 3112 0322903 0322903 05/31ý06 6S-18709 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/03ý06 10 CS 1065.00 0 1130-1000 ST259371 1022 3112 01209402 1209402 05/31ý06 6S-18709 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 06/10ý06 1 CS 175.75 0 1130-1000 ST259371 1278 3114 04260605 4260605 05/31ý06 6S-18709 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 06/04ý06 5 CS 1020.00 0 1130-1000 ST259371 1405 3112 01196568 1196568 05/31ý06 6S-18709 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 06/06ý06 2 CS 397.44 0 1130-1000 ST259371 1411 3105 01243401 1243401 05/31ý06 6S-18709 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 06/12ý06 1 CS 263.63 0 1130-1000 ST259371 2114 3114 04259105 4259105 05/31ý06 6S-18709 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/03ý06 10 CS 2448.00 0 1130-1000 ST259371 9144 3111 01194312 1194312 05/31ý06 6S-18709 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 06/10ý06 2 CS 106.82 0 1130-1000 ST259371 10550 3105 0460258 0460258 05/31ý06 6S-18709 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 06/04ý06 1 CS 136.94 0 1130-1000 ST259371 11685 3112 01919701 1919701 05/31ý06 6S-18709 ADAPTER, MALE PP SHORT W/LL 12533 HOSPRA HOSPRA 06/25ý06 1 CS 85.20 0 1130-1000 ST259371 12533 3112 01130101 1130101 05/31ý06 6S-18709 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/18ý06 5 BX 93.15 0 1130-1000 ST259371 12661 3020 04230302 4230302 05/31ý06 6S-18784 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/04ý06 4 CS 48.96 0 1130-1000 ST259486 212 3112 0790209 0790209 06/01ý06 6S-18784 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/03ý06 2 CS 112.00 0 1130-1000 ST259486 514 3121 4304601 4304601 06/01ý06 6S-18784 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/06ý06 1 CS 62.00 0 1130-1000 ST259486 515 3121 4304405 4304405 06/01ý06 6S-18784 SET, TUR Y 6543 833 HOSPRA HOSPRA 06/10ý06 1 CS 112.20 0 1130-1000 ST259486 833 3119 0654301 0654301 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3317 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18784 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/04ý06 1 CS 37.44 0 1130-1000 ST259486 838 3112 1195348 1195348 06/01ý06 6S-18784 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/06ý06 2 CS 17.28 0 1130-1000 ST259486 840 3112 0792609 0792609 06/01ý06 6S-18784 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 06/07ý06 1 CS 131.04 0 1130-1000 ST259486 858 3112 1195968 1195968 06/01ý06 6S-18784 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/03ý06 36 CS 263.52 0 1130-1000 ST259486 863 3112 0798309 0798309 06/01ý06 6S-18784 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/05ý06 2 CS 25.92 0 1130-1000 ST259486 870 3112 0798302 0798302 06/01ý06 6S-18784 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/05ý06 5 CS 42.00 0 1130-1000 ST259486 873 3118 0713909 0713909 06/01ý06 6S-18784 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/05ý06 8 CS 68.16 0 1130-1000 ST259486 874 3118 0713809 0713809 06/01ý06 6S-18784 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 06/06ý06 2 CS 19.20 0 1130-1000 ST259486 877 3112 0794109 0794109 06/01ý06 6S-18784 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/04ý06 10 CS 88.80 0 1130-1000 ST259486 884 3112 0795309 0795309 06/01ý06 6S-18784 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 06/06ý06 4 CS 38.88 0 1130-1000 ST259486 885 3112 0792909 0792909 06/01ý06 6S-18784 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 06/16ý06 15 CS 238.80 0 1130-1000 ST259486 894 3119 0797208 0797208 06/01ý06 6S-18784 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 06/16ý06 1 CS 15.12 0 1130-1000 ST259486 895 3112 0796509 0796509 06/01ý06 6S-18784 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 06/13ý06 1 CS 13.20 0 1130-1000 ST259486 909 3112 0792203 0792203 06/01ý06 6S-18784 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/04ý06 2 CS 25.92 0 1130-1000 ST259486 910 3112 0798303 0798303 06/01ý06 6S-18784 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 06/10ý06 4 CS 71.52 0 1130-1000 ST259486 911 3119 0797308 0797308 06/01ý06 6S-18784 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/04ý06 6 CS 639.00 0 1130-1000 ST259486 1022 3112 01209402 1209402 06/01ý06 6S-18784 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/16ý06 2 CS 40.48 0 1130-1000 ST259486 1031 3119 0797408 0797408 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3318 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18784 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 06/05ý06 3 CS 612.00 0 1130-1000 ST259486 1405 3112 01196568 1196568 06/01ý06 6S-18784 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 06/14ý06 2 CS 197.22 0 1130-1000 ST259486 9012 3112 0651603 0651603 06/01ý06 6S-18784 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/04ý06 5 CS 1224.00 0 1130-1000 ST259486 9144 3111 01194312 1194312 06/01ý06 6S-18784 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/19ý06 3 BX 55.89 0 1130-1000 ST259486 12661 3020 04230302 4230302 06/01ý06 6S-18923 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/08ý06 4 CS 48.96 0 1130-1000 ST259698 212 3112 0790209 0790209 06/05ý06 6S-18923 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/20ý06 1 BX 163.88 0 1130-1000 ST259698 332 3114 4258205 4258205 06/05ý06 6S-18923 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/07ý06 5 CS 280.00 0 1130-1000 ST259698 514 3121 4304601 4304601 06/05ý06 6S-18923 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/10ý06 1 CS 62.00 0 1130-1000 ST259698 515 3121 4304405 4304405 06/05ý06 6S-18923 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 06/14ý06 1 BX 40.92 0 1130-1000 ST259698 761 3114 4237401 4237401 06/05ý06 6S-18923 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 06/10ý06 1 CS 107.04 0 1130-1000 ST259698 825 3112 1196068 1196068 06/05ý06 6S-18923 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 06/09ý06 1 CS 186.72 0 1130-1000 ST259698 827 3112 1196278 1196278 06/05ý06 6S-18923 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/08ý06 2 CS 312.48 0 1130-1000 ST259698 828 3112 1196168 1196168 06/05ý06 6S-18923 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 06/09ý06 1 CS 67.40 0 1130-1000 ST259698 834 3119 0654401 0654401 06/05ý06 6S-18923 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 06/13ý06 1 CS 134.40 0 1130-1000 ST259698 836 3112 1227348 1227348 06/05ý06 6S-18923 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/08ý06 6 CS 224.64 0 1130-1000 ST259698 838 3112 1195348 1195348 06/05ý06 6S-18923 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/10ý06 10 CS 86.40 0 1130-1000 ST259698 840 3112 0792609 0792609 06/05ý06 6S-18923 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/11ý06 4 CS 268.80 0 1130-1000 ST259698 856 3112 0798413 0798413 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3319 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18923 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/13ý06 2 CS 134.40 0 1130-1000 ST259698 857 3112 0798423 0798423 06/05ý06 6S-18923 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 06/11ý06 2 CS 262.08 0 1130-1000 ST259698 858 3112 1195968 1195968 06/05ý06 6S-18923 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/07ý06 48 CS 351.36 0 1130-1000 ST259698 863 3112 0798309 0798309 06/05ý06 6S-18923 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/09ý06 8 CS 103.68 0 1130-1000 ST259698 870 3112 0798302 0798302 06/05ý06 6S-18923 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/09ý06 14 CS 117.60 0 1130-1000 ST259698 873 3118 0713909 0713909 06/05ý06 6S-18923 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/09ý06 10 CS 85.20 0 1130-1000 ST259698 874 3118 0713809 0713809 06/05ý06 6S-18923 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 06/20ý06 1 CS 8.88 0 1130-1000 ST259698 876 3112 0792409 0792409 06/05ý06 6S-18923 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 06/10ý06 5 CS 48.00 0 1130-1000 ST259698 877 3112 0794109 0794109 06/05ý06 6S-18923 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 06/11ý06 4 CS 35.04 0 1130-1000 ST259698 878 3112 0792209 0792209 06/05ý06 6S-18923 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 06/13ý06 5 CS 81.90 0 1130-1000 ST259698 879 3121 0161405 0161405 06/05ý06 6S-18923 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/08ý06 12 CS 106.56 0 1130-1000 ST259698 884 3112 0795309 0795309 06/05ý06 6S-18923 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 06/10ý06 4 CS 38.88 0 1130-1000 ST259698 885 3112 0792909 0792909 06/05ý06 6S-18923 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 06/12ý06 4 CS 52.80 0 1130-1000 ST259698 902 3112 0792202 0792202 06/05ý06 6S-18923 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/08ý06 9 CS 116.64 0 1130-1000 ST259698 910 3112 0798303 0798303 06/05ý06 6S-18923 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 06/10ý06 3 CS 321.00 0 1130-1000 ST259698 994 3112 01195601 1195601 06/05ý06 6S-18923 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/08ý06 8 CS 852.00 0 1130-1000 ST259698 1022 3112 01209402 1209402 06/05ý06 6S-18923 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/20ý06 2 CS 40.48 0 1130-1000 ST259698 1031 3119 0797408 0797408 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3320 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18923 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 06/15ý06 1 CS 175.75 0 1130-1000 ST259698 1278 3114 04260605 4260605 06/05ý06 6S-18923 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 06/09ý06 2 CS 40.08 0 1130-1000 ST259698 1743 3112 0767009 0767009 06/05ý06 6S-18923 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 06/17ý06 1 CS 263.63 0 1130-1000 ST259698 2114 3114 04259105 4259105 06/05ý06 6S-18923 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 06/15ý06 1 CS 216.00 0 1130-1000 ST259698 3958 3112 01351005 1351005 06/05ý06 6S-18923 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/08ý06 11 CS 2692.80 0 1130-1000 ST259698 9144 3111 01194312 1194312 06/05ý06 6S-18923 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 06/09ý06 1 CS 378.58 0 1130-1000 ST259698 9146 3111 01194802 1194802 06/05ý06 6S-18923 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 06/15ý06 1 CS 53.41 0 1130-1000 ST259698 10550 3105 0460258 0460258 06/05ý06 6S-18923 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 06/13ý06 2 CS 726.00 0 1130-1000 ST259698 12659 3114 04264606 4264606 06/05ý06 6S-18923 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 06/15ý06 1 CS 223.63 0 1130-1000 ST259698 12660 3114 04232202 4232202 06/05ý06 6S-18923 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/23ý06 4 BX 74.52 0 1130-1000 ST259698 12661 3020 04230302 4230302 06/05ý06 6S-19125 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/10ý06 4 CS 48.96 0 1130-1000 ST259881 212 3112 0790209 0790209 06/07ý06 6S-19125 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/22ý06 2 BX 327.76 0 1130-1000 ST259881 332 3114 4258205 4258205 06/07ý06 6S-19125 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/09ý06 3 CS 168.00 0 1130-1000 ST259881 514 3121 4304601 4304601 06/07ý06 6S-19125 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/12ý06 1 CS 62.00 0 1130-1000 ST259881 515 3121 4304405 4304405 06/07ý06 6S-19125 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 06/16ý06 1 BX 40.92 0 1130-1000 ST259881 761 3114 4237401 4237401 06/07ý06 6S-19125 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 06/11ý06 1 CS 186.72 0 1130-1000 ST259881 827 3112 1196278 1196278 06/07ý06 6S-19125 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/10ý06 3 CS 468.72 0 1130-1000 ST259881 828 3112 1196168 1196168 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3321 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19125 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/10ý06 5 CS 187.20 0 1130-1000 ST259881 838 3112 1195348 1195348 06/07ý06 6S-19125 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/12ý06 1 CS 8.64 0 1130-1000 ST259881 840 3112 0792609 0792609 06/07ý06 6S-19125 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/13ý06 1 CS 67.20 0 1130-1000 ST259881 856 3112 0798413 0798413 06/07ý06 6S-19125 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/15ý06 2 CS 134.40 0 1130-1000 ST259881 857 3112 0798423 0798423 06/07ý06 6S-19125 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/09ý06 14 CS 102.48 0 1130-1000 ST259881 863 3112 0798309 0798309 06/07ý06 6S-19125 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/11ý06 6 CS 77.76 0 1130-1000 ST259881 870 3112 0798302 0798302 06/07ý06 6S-19125 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/11ý06 10 CS 84.00 0 1130-1000 ST259881 873 3118 0713909 0713909 06/07ý06 6S-19125 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/11ý06 4 CS 34.08 0 1130-1000 ST259881 874 3118 0713809 0713809 06/07ý06 6S-19125 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 06/22ý06 1 CS 8.88 0 1130-1000 ST259881 876 3112 0792409 0792409 06/07ý06 6S-19125 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 06/12ý06 3 CS 28.80 0 1130-1000 ST259881 877 3112 0794109 0794109 06/07ý06 6S-19125 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 06/13ý06 2 CS 17.52 0 1130-1000 ST259881 878 3112 0792209 0792209 06/07ý06 6S-19125 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/10ý06 15 CS 133.20 0 1130-1000 ST259881 884 3112 0795309 0795309 06/07ý06 6S-19125 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 06/12ý06 4 CS 35.52 0 1130-1000 ST259881 898 3112 0798509 0798509 06/07ý06 6S-19125 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 06/14ý06 3 CS 39.60 0 1130-1000 ST259881 902 3112 0792202 0792202 06/07ý06 6S-19125 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 06/17ý06 1 CS 17.04 0 1130-1000 ST259881 905 3112 0795303 0795303 06/07ý06 6S-19125 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 06/19ý06 2 CS 26.40 0 1130-1000 ST259881 909 3112 0792203 0792203 06/07ý06 6S-19125 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/10ý06 4 CS 51.84 0 1130-1000 ST259881 910 3112 0798303 0798303 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3322 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19125 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 06/12ý06 2 CS 214.00 0 1130-1000 ST259881 994 3112 01195601 1195601 06/07ý06 6S-19125 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/10ý06 5 CS 532.50 0 1130-1000 ST259881 1022 3112 01209402 1209402 06/07ý06 6S-19125 SOL,IV D5/NACL.2 500ML 1034 HOSPRA HOSPRA 07/17ý06 1 CS 15.84 0 1130-1000 ST259881 1034 3112 0792403 0792403 06/07ý06 6S-19125 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 06/15ý06 1 CS 16.32 0 1130-1000 ST259881 1039 3112 0793003 0793003 06/07ý06 6S-19125 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 06/17ý06 1 CS 175.75 0 1130-1000 ST259881 1278 3114 04260605 4260605 06/07ý06 6S-19125 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 06/11ý06 2 CS 408.00 0 1130-1000 ST259881 1405 3112 01196568 1196568 06/07ý06 6S-19125 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 07/02ý06 2 BX 74.40 0 1130-1000 ST259881 1807 3090 04330901 4330901 06/07ý06 6S-19125 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 06/12ý06 2 CS 122.00 0 1130-1000 ST259881 2815 3121 43027-01 4302701 06/07ý06 6S-19125 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 06/22ý06 2 CS 326.40 0 1130-1000 ST259881 3594 3112 1235405 1235405 06/07ý06 6S-19125 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/10ý06 6 CS 1468.80 0 1130-1000 ST259881 9144 3111 01194312 1194312 06/07ý06 6S-19125 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 06/11ý06 1 CS 378.58 0 1130-1000 ST259881 9146 3111 01194802 1194802 06/07ý06 6S-19125 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/25ý06 6 BX 111.78 0 1130-1000 ST259881 12661 3020 04230302 4230302 06/07ý06 6S-19200 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/23ý06 2 BX 327.76 0 1130-1000 ST259988 332 3114 4258205 4258205 06/08ý06 6S-19200 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/10ý06 3 CS 168.00 0 1130-1000 ST259988 514 3121 4304601 4304601 06/08ý06 6S-19200 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/13ý06 1 CS 62.00 0 1130-1000 ST259988 515 3121 4304405 4304405 06/08ý06 6S-19200 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/11ý06 3 CS 468.72 0 1130-1000 ST259988 828 3112 1196168 1196168 06/08ý06 6S-19200 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 06/16ý06 1 CS 134.40 0 1130-1000 ST259988 836 3112 1227348 1227348 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3323 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19200 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/11ý06 5 CS 187.20 0 1130-1000 ST259988 838 3112 1195348 1195348 06/08ý06 6S-19200 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/13ý06 3 CS 25.92 0 1130-1000 ST259988 840 3112 0792609 0792609 06/08ý06 6S-19200 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/14ý06 2 CS 134.40 0 1130-1000 ST259988 856 3112 0798413 0798413 06/08ý06 6S-19200 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 06/14ý06 1 CS 131.04 0 1130-1000 ST259988 858 3112 1195968 1195968 06/08ý06 6S-19200 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 06/26ý06 1 CS 167.52 0 1130-1000 ST259988 860 3112 0269468 0269468 06/08ý06 6S-19200 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/10ý06 24 CS 175.68 0 1130-1000 ST259988 863 3112 0798309 0798309 06/08ý06 6S-19200 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/12ý06 4 CS 51.84 0 1130-1000 ST259988 870 3112 0798302 0798302 06/08ý06 6S-19200 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 06/23ý06 1 CS 8.88 0 1130-1000 ST259988 876 3112 0792409 0792409 06/08ý06 6S-19200 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 06/13ý06 2 CS 19.20 0 1130-1000 ST259988 877 3112 0794109 0794109 06/08ý06 6S-19200 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 06/14ý06 2 CS 17.52 0 1130-1000 ST259988 878 3112 0792209 0792209 06/08ý06 6S-19200 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/11ý06 8 CS 71.04 0 1130-1000 ST259988 884 3112 0795309 0795309 06/08ý06 6S-19200 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 06/23ý06 36 CS 573.12 0 1130-1000 ST259988 894 3119 0797208 0797208 06/08ý06 6S-19200 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 07/03ý06 1 CS 17.28 0 1130-1000 ST259988 908 3112 0792903 0792903 06/08ý06 6S-19200 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/11ý06 2 CS 25.92 0 1130-1000 ST259988 910 3112 0798303 0798303 06/08ý06 6S-19200 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 06/17ý06 4 CS 71.52 0 1130-1000 ST259988 911 3119 0797308 0797308 06/08ý06 6S-19200 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 06/14ý06 1 CS 21.00 0 1130-1000 ST259988 912 3119 0797305 0797305 06/08ý06 6S-19200 SET, EXTEN 7" MIC CLAVE 12738 992 HOSPRA HOSPRA 06/21ý06 1 CS 106.50 0 1130-1000 ST259988 992 3112 01273801 1273801 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3324 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19200 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/11ý06 3 CS 319.50 0 1130-1000 ST259988 1022 3112 01209402 1209402 06/08ý06 6S-19200 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/23ý06 1 CS 20.24 0 1130-1000 ST259988 1031 3119 0797408 0797408 06/08ý06 6S-19200 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 06/18ý06 1 CS 15.84 0 1130-1000 ST259988 1035 3112 0792603 0792603 06/08ý06 6S-19200 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 06/12ý06 3 CS 612.00 0 1130-1000 ST259988 1405 3112 01196568 1196568 06/08ý06 6S-19200 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 06/13ý06 1 CS 61.00 0 1130-1000 ST259988 2815 3121 43027-01 4302701 06/08ý06 6S-19200 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/11ý06 6 CS 1468.80 0 1130-1000 ST259988 9144 3111 01194312 1194312 06/08ý06 6S-19200 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 07/02ý06 1 CS 327.10 0 1130-1000 ST259988 9145 3105 01225902 1225902 06/08ý06 6S-19200 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 06/18ý06 1 CS 53.41 0 1130-1000 ST259988 10550 3105 0460258 0460258 06/08ý06 6S-19200 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 06/18ý06 1 CS 223.63 0 1130-1000 ST259988 12660 3114 04232202 4232202 06/08ý06 6S-19200 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/26ý06 6 BX 111.78 0 1130-1000 ST259988 12661 3020 04230302 4230302 06/08ý06 6S-19369 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/15ý06 2 CS 24.48 0 1130-1000 ST260190 212 3112 0790209 0790209 06/12ý06 6S-19369 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/27ý06 1 BX 163.88 0 1130-1000 ST260190 332 3114 4258205 4258205 06/12ý06 6S-19369 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/14ý06 6 CS 336.00 0 1130-1000 ST260190 514 3121 4304601 4304601 06/12ý06 6S-19369 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/17ý06 1 CS 62.00 0 1130-1000 ST260190 515 3121 4304405 4304405 06/12ý06 6S-19369 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/15ý06 2 CS 312.48 0 1130-1000 ST260190 828 3112 1196168 1196168 06/12ý06 6S-19369 SET, TUR Y 6543 833 HOSPRA HOSPRA 06/21ý06 2 CS 224.40 0 1130-1000 ST260190 833 3119 0654301 0654301 06/12ý06 6S-19369 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 06/16ý06 1 CS 67.40 0 1130-1000 ST260190 834 3119 0654401 0654401 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3325 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19369 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/15ý06 3 CS 112.32 0 1130-1000 ST260190 838 3112 1195348 1195348 06/12ý06 6S-19369 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/17ý06 5 CS 43.20 0 1130-1000 ST260190 840 3112 0792609 0792609 06/12ý06 6S-19369 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/18ý06 3 CS 201.60 0 1130-1000 ST260190 856 3112 0798413 0798413 06/12ý06 6S-19369 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/20ý06 2 CS 134.40 0 1130-1000 ST260190 857 3112 0798423 0798423 06/12ý06 6S-19369 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 06/18ý06 1 CS 131.04 0 1130-1000 ST260190 858 3112 1195968 1195968 06/12ý06 6S-19369 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/14ý06 36 CS 263.52 0 1130-1000 ST260190 863 3112 0798309 0798309 06/12ý06 6S-19369 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/16ý06 12 CS 155.52 0 1130-1000 ST260190 870 3112 0798302 0798302 06/12ý06 6S-19369 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/16ý06 8 CS 67.20 0 1130-1000 ST260190 873 3118 0713909 0713909 06/12ý06 6S-19369 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/16ý06 6 CS 51.12 0 1130-1000 ST260190 874 3118 0713809 0713809 06/12ý06 6S-19369 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 06/27ý06 6 CS 53.28 0 1130-1000 ST260190 876 3112 0792409 0792409 06/12ý06 6S-19369 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 06/17ý06 9 CS 86.40 0 1130-1000 ST260190 877 3112 0794109 0794109 06/12ý06 6S-19369 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 06/18ý06 2 CS 17.52 0 1130-1000 ST260190 878 3112 0792209 0792209 06/12ý06 6S-19369 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/15ý06 10 CS 88.80 0 1130-1000 ST260190 884 3112 0795309 0795309 06/12ý06 6S-19369 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 06/17ý06 3 CS 26.64 0 1130-1000 ST260190 898 3112 0798509 0798509 06/12ý06 6S-19369 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 06/19ý06 8 CS 105.60 0 1130-1000 ST260190 902 3112 0792202 0792202 06/12ý06 6S-19369 SOL,IV IONOSOL MB/D5 500ML 907 HOSPRA HOSPRA 07/07ý06 1 CS 24.72 0 1130-1000 ST260190 907 3112 0737203 0737203 06/12ý06 6S-19369 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/15ý06 6 CS 77.76 0 1130-1000 ST260190 910 3112 0798303 0798303 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3326 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19369 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 06/17ý06 1 CS 107.00 0 1130-1000 ST260190 994 3112 01195601 1195601 06/12ý06 6S-19369 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 06/27ý06 1 CS 44.00 0 1130-1000 ST260190 995 3112 0322903 0322903 06/12ý06 6S-19369 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/15ý06 7 CS 745.50 0 1130-1000 ST260190 1022 3112 01209402 1209402 06/12ý06 6S-19369 KIT, LTA 360 1023 HOSPRA HOSPRA 06/27ý06 1 CS 104.50 0 1130-1000 ST260190 1023 3104 0469801 0469801 06/12ý06 6S-19369 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/27ý06 2 CS 40.48 0 1130-1000 ST260190 1031 3119 0797408 0797408 06/12ý06 6S-19369 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 06/22ý06 1 CS 175.75 0 1130-1000 ST260190 1278 3114 04260605 4260605 06/12ý06 6S-19369 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 06/16ý06 2 CS 408.00 0 1130-1000 ST260190 1405 3112 01196568 1196568 06/12ý06 6S-19369 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 06/18ý06 2 CS 397.44 0 1130-1000 ST260190 1411 3105 01243401 1243401 06/12ý06 6S-19369 TRANSDUCER, W/MONITOR 42588 2116 HOSPRA HOSPRA 07/07ý06 1 CS 171.80 0 1130-1000 ST260190 2116 3114 04258805 4258805 06/12ý06 6S-19369 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 06/25ý06 1 CS 98.61 0 1130-1000 ST260190 9012 3112 0651603 0651603 06/12ý06 6S-19369 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/15ý06 7 CS 1713.60 0 1130-1000 ST260190 9144 3111 01194312 1194312 06/12ý06 6S-19369 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 06/16ý06 1 CS 378.58 0 1130-1000 ST260190 9146 3111 01194802 1194802 06/12ý06 6S-19369 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 06/22ý06 1 CS 53.41 0 1130-1000 ST260190 10550 3105 0460258 0460258 06/12ý06 6S-19369 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 06/16ý06 1 CS 136.94 0 1130-1000 ST260190 11685 3112 01919701 1919701 06/12ý06 6S-19369 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 06/20ý06 1 CS 363.00 0 1130-1000 ST260190 12659 3114 04264606 4264606 06/12ý06 6S-19369 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 06/30ý06 6 BX 111.78 0 1130-1000 ST260190 12661 3020 04230302 4230302 06/12ý06 6S-19536 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/17ý06 2 CS 24.48 0 1130-1000 ST260396 212 3112 0790209 0790209 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3327 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19536 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 06/29ý06 1 BX 163.88 0 1130-1000 ST260396 332 3114 4258205 4258205 06/14ý06 6S-19536 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/16ý06 5 CS 280.00 0 1130-1000 ST260396 514 3121 4304601 4304601 06/14ý06 6S-19536 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/19ý06 2 CS 124.00 0 1130-1000 ST260396 515 3121 4304405 4304405 06/14ý06 6S-19536 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 06/18ý06 1 CS 186.72 0 1130-1000 ST260396 827 3112 1196278 1196278 06/14ý06 6S-19536 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/17ý06 1 CS 156.24 0 1130-1000 ST260396 828 3112 1196168 1196168 06/14ý06 6S-19536 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 06/22ý06 2 CS 268.80 0 1130-1000 ST260396 836 3112 1227348 1227348 06/14ý06 6S-19536 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/17ý06 5 CS 187.20 0 1130-1000 ST260396 838 3112 1195348 1195348 06/14ý06 6S-19536 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/19ý06 2 CS 17.28 0 1130-1000 ST260396 840 3112 0792609 0792609 06/14ý06 6S-19536 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/20ý06 1 CS 67.20 0 1130-1000 ST260396 856 3112 0798413 0798413 06/14ý06 6S-19536 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/22ý06 2 CS 134.40 0 1130-1000 ST260396 857 3112 0798423 0798423 06/14ý06 6S-19536 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 06/20ý06 1 CS 131.04 0 1130-1000 ST260396 858 3112 1195968 1195968 06/14ý06 6S-19536 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/16ý06 28 CS 204.96 0 1130-1000 ST260396 863 3112 0798309 0798309 06/14ý06 6S-19536 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/18ý06 4 CS 51.84 0 1130-1000 ST260396 870 3112 0798302 0798302 06/14ý06 6S-19536 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/18ý06 17 CS 142.80 0 1130-1000 ST260396 873 3118 0713909 0713909 06/14ý06 6S-19536 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/18ý06 10 CS 85.20 0 1130-1000 ST260396 874 3118 0713809 0713809 06/14ý06 6S-19536 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 06/20ý06 1 CS 8.76 0 1130-1000 ST260396 878 3112 0792209 0792209 06/14ý06 6S-19536 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 06/22ý06 3 CS 49.14 0 1130-1000 ST260396 879 3121 0161405 0161405 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3328 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19536 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/17ý06 13 CS 115.44 0 1130-1000 ST260396 884 3112 0795309 0795309 06/14ý06 6S-19536 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 06/19ý06 6 CS 58.32 0 1130-1000 ST260396 885 3112 0792909 0792909 06/14ý06 6S-19536 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 06/19ý06 5 CS 44.40 0 1130-1000 ST260396 898 3112 0798509 0798509 06/14ý06 6S-19536 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/17ý06 6 CS 77.76 0 1130-1000 ST260396 910 3112 0798303 0798303 06/14ý06 6S-19536 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 06/23ý06 5 CS 89.40 0 1130-1000 ST260396 911 3119 0797308 0797308 06/14ý06 6S-19536 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 06/20ý06 2 CS 42.00 0 1130-1000 ST260396 912 3119 0797305 0797305 06/14ý06 6S-19536 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 06/19ý06 4 CS 428.00 0 1130-1000 ST260396 994 3112 01195601 1195601 06/14ý06 6S-19536 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/17ý06 5 CS 532.50 0 1130-1000 ST260396 1022 3112 01209402 1209402 06/14ý06 6S-19536 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/29ý06 5 CS 101.20 0 1130-1000 ST260396 1031 3119 0797408 0797408 06/14ý06 6S-19536 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 06/18ý06 1 CS 204.00 0 1130-1000 ST260396 1405 3112 01196568 1196568 06/14ý06 6S-19536 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 06/29ý06 1 CS 163.20 0 1130-1000 ST260396 3594 3112 1235405 1235405 06/14ý06 6S-19536 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 06/27ý06 1 CS 98.61 0 1130-1000 ST260396 9012 3112 0651603 0651603 06/14ý06 6S-19536 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/17ý06 7 CS 1713.60 0 1130-1000 ST260396 9144 3111 01194312 1194312 06/14ý06 6S-19536 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/02ý06 2 BX 37.26 0 1130-1000 ST260396 12661 3020 04230302 4230302 06/14ý06 6S-19638 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/18ý06 3 CS 36.72 0 1130-1000 ST260464 212 3112 0790209 0790209 06/15ý06 6S-19638 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/17ý06 2 CS 112.00 0 1130-1000 ST260464 514 3121 4304601 4304601 06/15ý06 6S-19638 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/20ý06 1 CS 62.00 0 1130-1000 ST260464 515 3121 4304405 4304405 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3329 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19638 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/18ý06 4 CS 624.96 0 1130-1000 ST260464 828 3112 1196168 1196168 06/15ý06 6S-19638 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 06/19ý06 1 CS 67.40 0 1130-1000 ST260464 834 3119 0654401 0654401 06/15ý06 6S-19638 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/18ý06 4 CS 149.76 0 1130-1000 ST260464 838 3112 1195348 1195348 06/15ý06 6S-19638 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/20ý06 2 CS 17.28 0 1130-1000 ST260464 840 3112 0792609 0792609 06/15ý06 6S-19638 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/21ý06 2 CS 134.40 0 1130-1000 ST260464 856 3112 0798413 0798413 06/15ý06 6S-19638 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/23ý06 2 CS 134.40 0 1130-1000 ST260464 857 3112 0798423 0798423 06/15ý06 6S-19638 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/17ý06 24 CS 175.68 0 1130-1000 ST260464 863 3112 0798309 0798309 06/15ý06 6S-19638 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/19ý06 1 CS 12.96 0 1130-1000 ST260464 870 3112 0798302 0798302 06/15ý06 6S-19638 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/19ý06 8 CS 67.20 0 1130-1000 ST260464 873 3118 0713909 0713909 06/15ý06 6S-19638 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/19ý06 4 CS 34.08 0 1130-1000 ST260464 874 3118 0713809 0713809 06/15ý06 6S-19638 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/18ý06 15 CS 133.20 0 1130-1000 ST260464 884 3112 0795309 0795309 06/15ý06 6S-19638 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 06/30ý06 36 CS 573.12 0 1130-1000 ST260464 894 3119 0797208 0797208 06/15ý06 6S-19638 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/18ý06 3 CS 38.88 0 1130-1000 ST260464 910 3112 0798303 0798303 06/15ý06 6S-19638 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/18ý06 2 CS 213.00 0 1130-1000 ST260464 1022 3112 01209402 1209402 06/15ý06 6S-19638 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 06/30ý06 2 CS 40.48 0 1130-1000 ST260464 1031 3119 0797408 0797408 06/15ý06 6S-19638 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 06/19ý06 4 CS 816.00 0 1130-1000 ST260464 1405 3112 01196568 1196568 06/15ý06 6S-19638 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 06/28ý06 2 CS 197.22 0 1130-1000 ST260464 9012 3112 0651603 0651603 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3330 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19638 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/18ý06 5 CS 1224.00 0 1130-1000 ST260464 9144 3111 01194312 1194312 06/15ý06 6S-19638 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 06/19ý06 1 CS 136.94 0 1130-1000 ST260464 11685 3112 01919701 1919701 06/15ý06 6S-19638 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 06/25ý06 1 CS 223.63 0 1130-1000 ST260464 12660 3114 04232202 4232202 06/15ý06 6S-19638 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/03ý06 1 BX 18.63 0 1130-1000 ST260464 12661 3020 04230302 4230302 06/15ý06 6S-19791 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/22ý06 2 CS 24.48 0 1130-1000 ST260694 212 3112 0790209 0790209 06/19ý06 6S-19791 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/21ý06 3 CS 168.00 0 1130-1000 ST260694 514 3121 4304601 4304601 06/19ý06 6S-19791 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/24ý06 2 CS 124.00 0 1130-1000 ST260694 515 3121 4304405 4304405 06/19ý06 6S-19791 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 06/24ý06 1 CS 107.04 0 1130-1000 ST260694 825 3112 1196068 1196068 06/19ý06 6S-19791 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 06/23ý06 1 CS 186.72 0 1130-1000 ST260694 827 3112 1196278 1196278 06/19ý06 6S-19791 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/22ý06 2 CS 312.48 0 1130-1000 ST260694 828 3112 1196168 1196168 06/19ý06 6S-19791 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/22ý06 4 CS 149.76 0 1130-1000 ST260694 838 3112 1195348 1195348 06/19ý06 6S-19791 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/24ý06 3 CS 25.92 0 1130-1000 ST260694 840 3112 0792609 0792609 06/19ý06 6S-19791 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 07/19ý06 1 CS 67.20 0 1130-1000 ST260694 854 3112 0792313 0792313 06/19ý06 6S-19791 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/25ý06 3 CS 201.60 0 1130-1000 ST260694 856 3112 0798413 0798413 06/19ý06 6S-19791 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/27ý06 2 CS 134.40 0 1130-1000 ST260694 857 3112 0798423 0798423 06/19ý06 6S-19791 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/21ý06 36 CS 263.52 0 1130-1000 ST260694 863 3112 0798309 0798309 06/19ý06 6S-19791 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 06/25ý06 1 CS 14.88 0 1130-1000 ST260694 867 3112 0796809 0796809 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3331 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19791 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/23ý06 5 CS 64.80 0 1130-1000 ST260694 870 3112 0798302 0798302 06/19ý06 6S-19791 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/23ý06 10 CS 84.00 0 1130-1000 ST260694 873 3118 0713909 0713909 06/19ý06 6S-19791 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/23ý06 8 CS 68.16 0 1130-1000 ST260694 874 3118 0713809 0713809 06/19ý06 6S-19791 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 06/24ý06 3 CS 28.80 0 1130-1000 ST260694 877 3112 0794109 0794109 06/19ý06 6S-19791 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 06/25ý06 2 CS 17.52 0 1130-1000 ST260694 878 3112 0792209 0792209 06/19ý06 6S-19791 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 06/27ý06 1 CS 16.38 0 1130-1000 ST260694 879 3121 0161405 0161405 06/19ý06 6S-19791 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/22ý06 14 CS 124.32 0 1130-1000 ST260694 884 3112 0795309 0795309 06/19ý06 6S-19791 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 06/26ý06 3 CS 39.60 0 1130-1000 ST260694 902 3112 0792202 0792202 06/19ý06 6S-19791 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/22ý06 4 CS 51.84 0 1130-1000 ST260694 910 3112 0798303 0798303 06/19ý06 6S-19791 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 06/24ý06 4 CS 428.00 0 1130-1000 ST260694 994 3112 01195601 1195601 06/19ý06 6S-19791 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/22ý06 6 CS 639.00 0 1130-1000 ST260694 1022 3112 01209402 1209402 06/19ý06 6S-19791 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 06/27ý06 1 CS 16.32 0 1130-1000 ST260694 1039 3112 0793003 0793003 06/19ý06 6S-19791 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 06/29ý06 1 CS 175.75 0 1130-1000 ST260694 1278 3114 04260605 4260605 06/19ý06 6S-19791 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 06/25ý06 1 CS 198.72 0 1130-1000 ST260694 1411 3105 01243401 1243401 06/19ý06 6S-19791 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 07/01ý06 1 CS 263.63 0 1130-1000 ST260694 2114 3114 04259105 4259105 06/19ý06 6S-19791 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 06/29ý06 1 CS 216.00 0 1130-1000 ST260694 3958 3112 01351005 1351005 06/19ý06 6S-19791 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/22ý06 10 CS 2448.00 0 1130-1000 ST260694 9144 3111 01194312 1194312 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3332 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19791 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 06/23ý06 1 CS 378.58 0 1130-1000 ST260694 9146 3111 01194802 1194802 06/19ý06 6S-19791 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 06/29ý06 1 CS 53.41 0 1130-1000 ST260694 10550 3105 0460258 0460258 06/19ý06 6S-19791 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 06/23ý06 1 CS 136.94 0 1130-1000 ST260694 11685 3112 01919701 1919701 06/19ý06 6S-19791 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/07ý06 2 BX 37.26 0 1130-1000 ST260694 12661 3020 04230302 4230302 06/19ý06 6S-19961 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/24ý06 3 CS 36.72 0 1130-1000 ST260851 212 3112 0790209 0790209 06/21ý06 6S-19961 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 07/06ý06 2 BX 327.76 0 1130-1000 ST260851 332 3114 4258205 4258205 06/21ý06 6S-19961 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/23ý06 3 CS 168.00 0 1130-1000 ST260851 514 3121 4304601 4304601 06/21ý06 6S-19961 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/26ý06 2 CS 124.00 0 1130-1000 ST260851 515 3121 4304405 4304405 06/21ý06 6S-19961 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/24ý06 2 CS 312.48 0 1130-1000 ST260851 828 3112 1196168 1196168 06/21ý06 6S-19961 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/24ý06 3 CS 112.32 0 1130-1000 ST260851 838 3112 1195348 1195348 06/21ý06 6S-19961 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 06/26ý06 3 CS 25.92 0 1130-1000 ST260851 840 3112 0792609 0792609 06/21ý06 6S-19961 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/27ý06 2 CS 134.40 0 1130-1000 ST260851 856 3112 0798413 0798413 06/21ý06 6S-19961 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/29ý06 1 CS 67.20 0 1130-1000 ST260851 857 3112 0798423 0798423 06/21ý06 6S-19961 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 06/27ý06 2 CS 262.08 0 1130-1000 ST260851 858 3112 1195968 1195968 06/21ý06 6S-19961 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/23ý06 20 CS 146.40 0 1130-1000 ST260851 863 3112 0798309 0798309 06/21ý06 6S-19961 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/25ý06 1 CS 12.96 0 1130-1000 ST260851 870 3112 0798302 0798302 06/21ý06 6S-19961 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/25ý06 12 CS 100.80 0 1130-1000 ST260851 873 3118 0713909 0713909 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3333 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19961 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/25ý06 6 CS 51.12 0 1130-1000 ST260851 874 3118 0713809 0713809 06/21ý06 6S-19961 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 06/27ý06 2 CS 17.52 0 1130-1000 ST260851 878 3112 0792209 0792209 06/21ý06 6S-19961 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/24ý06 12 CS 106.56 0 1130-1000 ST260851 884 3112 0795309 0795309 06/21ý06 6S-19961 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 07/06ý06 1 CS 15.12 0 1130-1000 ST260851 895 3112 0796509 0796509 06/21ý06 6S-19961 SOL,IV D5 (5% DEXTROSE) 150ML 901 HOSPRA HOSPRA 07/26ý06 2 CS 37.12 0 1130-1000 ST260851 901 3112 0792261 0792261 06/21ý06 6S-19961 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 07/01ý06 1 CS 13.20 0 1130-1000 ST260851 909 3112 0792203 0792203 06/21ý06 6S-19961 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/24ý06 3 CS 38.88 0 1130-1000 ST260851 910 3112 0798303 0798303 06/21ý06 6S-19961 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/24ý06 5 CS 532.50 0 1130-1000 ST260851 1022 3112 01209402 1209402 06/21ý06 6S-19961 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 07/01ý06 1 CS 15.84 0 1130-1000 ST260851 1035 3112 0792603 0792603 06/21ý06 6S-19961 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 06/27ý06 1 CS 198.72 0 1130-1000 ST260851 1411 3105 01243401 1243401 06/21ý06 6S-19961 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 06/26ý06 1 CS 61.00 0 1130-1000 ST260851 2815 3121 43027-01 4302701 06/21ý06 6S-19961 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 07/06ý06 1 CS 163.20 0 1130-1000 ST260851 3594 3112 1235405 1235405 06/21ý06 6S-19961 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/24ý06 5 CS 1224.00 0 1130-1000 ST260851 9144 3111 01194312 1194312 06/21ý06 6S-19961 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/09ý06 1 BX 18.63 0 1130-1000 ST260851 12661 3020 04230302 4230302 06/21ý06 6S-20052 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/25ý06 4 CS 48.96 0 1130-1000 ST260961 212 3112 0790209 0790209 06/22ý06 6S-20052 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 06/28ý06 2 CS 24.48 0 1130-1000 ST260961 225 3112 0790409 0790409 06/22ý06 6S-20052 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 07/07ý06 1 BX 163.88 0 1130-1000 ST260961 332 3114 4258205 4258205 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3334 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20052 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/24ý06 2 CS 112.00 0 1130-1000 ST260961 514 3121 4304601 4304601 06/22ý06 6S-20052 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 06/27ý06 2 CS 124.00 0 1130-1000 ST260961 515 3121 4304405 4304405 06/22ý06 6S-20052 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 07/01ý06 1 BX 40.92 0 1130-1000 ST260961 761 3114 4237401 4237401 06/22ý06 6S-20052 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/25ý06 2 CS 312.48 0 1130-1000 ST260961 828 3112 1196168 1196168 06/22ý06 6S-20052 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 06/26ý06 1 CS 67.40 0 1130-1000 ST260961 834 3119 0654401 0654401 06/22ý06 6S-20052 SET, BURETTE 77" 1 Y CLAVE 835 HOSPRA HOSPRA 07/10ý06 1 CS 74.20 0 1130-1000 ST260961 835 3112 1196402 1196402 06/22ý06 6S-20052 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/25ý06 4 CS 149.76 0 1130-1000 ST260961 838 3112 1195348 1195348 06/22ý06 6S-20052 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 06/28ý06 1 CS 67.20 0 1130-1000 ST260961 856 3112 0798413 0798413 06/22ý06 6S-20052 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 06/30ý06 2 CS 134.40 0 1130-1000 ST260961 857 3112 0798423 0798423 06/22ý06 6S-20052 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/24ý06 24 CS 175.68 0 1130-1000 ST260961 863 3112 0798309 0798309 06/22ý06 6S-20052 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 06/26ý06 2 CS 25.92 0 1130-1000 ST260961 870 3112 0798302 0798302 06/22ý06 6S-20052 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/26ý06 8 CS 67.20 0 1130-1000 ST260961 873 3118 0713909 0713909 06/22ý06 6S-20052 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/26ý06 2 CS 17.04 0 1130-1000 ST260961 874 3118 0713809 0713809 06/22ý06 6S-20052 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/25ý06 11 CS 97.68 0 1130-1000 ST260961 884 3112 0795309 0795309 06/22ý06 6S-20052 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 06/27ý06 5 CS 48.60 0 1130-1000 ST260961 885 3112 0792909 0792909 06/22ý06 6S-20052 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 07/07ý06 36 CS 573.12 0 1130-1000 ST260961 894 3119 0797208 0797208 06/22ý06 6S-20052 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 07/02ý06 2 CS 34.08 0 1130-1000 ST260961 905 3112 0795303 0795303 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3335 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20052 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 07/17ý06 1 CS 17.28 0 1130-1000 ST260961 908 3112 0792903 0792903 06/22ý06 6S-20052 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/25ý06 3 CS 38.88 0 1130-1000 ST260961 910 3112 0798303 0798303 06/22ý06 6S-20052 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 07/01ý06 2 CS 35.76 0 1130-1000 ST260961 911 3119 0797308 0797308 06/22ý06 6S-20052 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 06/28ý06 3 CS 63.00 0 1130-1000 ST260961 912 3119 0797305 0797305 06/22ý06 6S-20052 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 07/07ý06 1 CS 44.00 0 1130-1000 ST260961 995 3112 0322903 0322903 06/22ý06 6S-20052 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/25ý06 4 CS 426.00 0 1130-1000 ST260961 1022 3112 01209402 1209402 06/22ý06 6S-20052 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 07/07ý06 6 CS 121.44 0 1130-1000 ST260961 1031 3119 0797408 0797408 06/22ý06 6S-20052 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 07/07ý06 1 CS 163.20 0 1130-1000 ST260961 3594 3112 1235405 1235405 06/22ý06 6S-20052 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/25ý06 4 CS 979.20 0 1130-1000 ST260961 9144 3111 01194312 1194312 06/22ý06 6S-20052 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 07/16ý06 1 CS 327.10 0 1130-1000 ST260961 9145 3105 01225902 1225902 06/22ý06 6S-20052 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 06/26ý06 1 CS 378.58 0 1130-1000 ST260961 9146 3111 01194802 1194802 06/22ý06 6S-20052 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 06/30ý06 1 CS 363.00 0 1130-1000 ST260961 12659 3114 04264606 4264606 06/22ý06 6S-20208 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 06/29ý06 6 CS 73.44 0 1130-1000 ST261134 212 3112 0790209 0790209 06/26ý06 6S-20208 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/28ý06 3 CS 168.00 0 1130-1000 ST261134 514 3121 4304601 4304601 06/26ý06 6S-20208 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 06/30ý06 1 CS 186.72 0 1130-1000 ST261134 827 3112 1196278 1196278 06/26ý06 6S-20208 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 06/29ý06 2 CS 312.48 0 1130-1000 ST261134 828 3112 1196168 1196168 06/26ý06 6S-20208 SET, TUR Y 6543 833 HOSPRA HOSPRA 07/05ý06 1 CS 112.20 0 1130-1000 ST261134 833 3119 0654301 0654301 06/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3336 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20208 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 06/30ý06 1 CS 67.40 0 1130-1000 ST261134 834 3119 0654401 0654401 06/26ý06 6S-20208 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 06/29ý06 4 CS 149.76 0 1130-1000 ST261134 838 3112 1195348 1195348 06/26ý06 6S-20208 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/01ý06 5 CS 43.20 0 1130-1000 ST261134 840 3112 0792609 0792609 06/26ý06 6S-20208 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/02ý06 2 CS 134.40 0 1130-1000 ST261134 856 3112 0798413 0798413 06/26ý06 6S-20208 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 07/04ý06 2 CS 134.40 0 1130-1000 ST261134 857 3112 0798423 0798423 06/26ý06 6S-20208 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 07/02ý06 1 CS 131.04 0 1130-1000 ST261134 858 3112 1195968 1195968 06/26ý06 6S-20208 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/28ý06 24 CS 175.68 0 1130-1000 ST261134 863 3112 0798309 0798309 06/26ý06 6S-20208 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 06/30ý06 7 CS 58.80 0 1130-1000 ST261134 873 3118 0713909 0713909 06/26ý06 6S-20208 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 06/30ý06 7 CS 59.64 0 1130-1000 ST261134 874 3118 0713809 0713809 06/26ý06 6S-20208 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 07/04ý06 1 CS 16.38 0 1130-1000 ST261134 879 3121 0161405 0161405 06/26ý06 6S-20208 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 06/29ý06 12 CS 106.56 0 1130-1000 ST261134 884 3112 0795309 0795309 06/26ý06 6S-20208 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 07/11ý06 1 CS 15.12 0 1130-1000 ST261134 895 3112 0796509 0796509 06/26ý06 6S-20208 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 07/04ý06 1 CS 9.96 0 1130-1000 ST261134 896 3112 0793009 0793009 06/26ý06 6S-20208 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 07/06ý06 1 CS 13.20 0 1130-1000 ST261134 909 3112 0792203 0792203 06/26ý06 6S-20208 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 06/29ý06 3 CS 38.88 0 1130-1000 ST261134 910 3112 0798303 0798303 06/26ý06 6S-20208 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 07/05ý06 4 CS 71.52 0 1130-1000 ST261134 911 3119 0797308 0797308 06/26ý06 6S-20208 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 07/02ý06 2 CS 42.00 0 1130-1000 ST261134 912 3119 0797305 0797305 06/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3337 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20208 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 07/01ý06 3 CS 321.00 0 1130-1000 ST261134 994 3112 01195601 1195601 06/26ý06 6S-20208 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 06/29ý06 7 CS 745.50 0 1130-1000 ST261134 1022 3112 01209402 1209402 06/26ý06 6S-20208 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 07/11ý06 9 CS 182.16 0 1130-1000 ST261134 1031 3119 0797408 0797408 06/26ý06 6S-20208 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 07/06ý06 1 CS 175.75 0 1130-1000 ST261134 1278 3114 04260605 4260605 06/26ý06 6S-20208 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 07/02ý06 1 CS 198.72 0 1130-1000 ST261134 1411 3105 01243401 1243401 06/26ý06 6S-20208 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 07/08ý06 1 CS 263.63 0 1130-1000 ST261134 2114 3114 04259105 4259105 06/26ý06 6S-20208 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 07/01ý06 1 CS 61.00 0 1130-1000 ST261134 2815 3121 43027-01 4302701 06/26ý06 6S-20208 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 07/11ý06 3 CS 489.60 0 1130-1000 ST261134 3594 3112 1235405 1235405 06/26ý06 6S-20208 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 07/06ý06 1 CS 216.00 0 1130-1000 ST261134 3958 3112 01351005 1351005 06/26ý06 6S-20208 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 06/29ý06 8 CS 1958.40 0 1130-1000 ST261134 9144 3111 01194312 1194312 06/26ý06 6S-20208 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 06/30ý06 1 CS 378.58 0 1130-1000 ST261134 9146 3111 01194802 1194802 06/26ý06 6S-20208 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 07/06ý06 1 CS 53.41 0 1130-1000 ST261134 10550 3105 0460258 0460258 06/26ý06 6S-20208 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 06/30ý06 2 CS 273.88 0 1130-1000 ST261134 11685 3112 01919701 1919701 06/26ý06 6S-20208 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/14ý06 5 BX 93.15 0 1130-1000 ST261134 12661 3020 04230302 4230302 06/26ý06 6S-20376 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/01ý06 10 CS 122.40 0 1130-1000 ST261356 212 3112 0790209 0790209 06/28ý06 6S-20376 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 07/04ý06 2 CS 24.48 0 1130-1000 ST261356 223 3112 0790309 0790309 06/28ý06 6S-20376 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 07/03ý06 2 CS 24.48 0 1130-1000 ST261356 225 3112 0790409 0790409 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3338 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20376 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 07/13ý06 2 BX 327.76 0 1130-1000 ST261356 332 3114 4258205 4258205 06/28ý06 6S-20376 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 06/30ý06 2 CS 112.00 0 1130-1000 ST261356 514 3121 4304601 4304601 06/28ý06 6S-20376 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/03ý06 1 CS 62.00 0 1130-1000 ST261356 515 3121 4304405 4304405 06/28ý06 6S-20376 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 07/07ý06 1 BX 40.92 0 1130-1000 ST261356 761 3114 4237401 4237401 06/28ý06 6S-20376 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/01ý06 2 CS 312.48 0 1130-1000 ST261356 828 3112 1196168 1196168 06/28ý06 6S-20376 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/01ý06 5 CS 187.20 0 1130-1000 ST261356 838 3112 1195348 1195348 06/28ý06 6S-20376 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/03ý06 4 CS 34.56 0 1130-1000 ST261356 840 3112 0792609 0792609 06/28ý06 6S-20376 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/04ý06 2 CS 134.40 0 1130-1000 ST261356 856 3112 0798413 0798413 06/28ý06 6S-20376 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 07/06ý06 2 CS 134.40 0 1130-1000 ST261356 857 3112 0798423 0798423 06/28ý06 6S-20376 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 06/30ý06 24 CS 175.68 0 1130-1000 ST261356 863 3112 0798309 0798309 06/28ý06 6S-20376 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/02ý06 4 CS 51.84 0 1130-1000 ST261356 870 3112 0798302 0798302 06/28ý06 6S-20376 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/02ý06 12 CS 100.80 0 1130-1000 ST261356 873 3118 0713909 0713909 06/28ý06 6S-20376 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/02ý06 4 CS 34.08 0 1130-1000 ST261356 874 3118 0713809 0713809 06/28ý06 6S-20376 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 07/03ý06 3 CS 28.80 0 1130-1000 ST261356 877 3112 0794109 0794109 06/28ý06 6S-20376 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 07/04ý06 1 CS 8.76 0 1130-1000 ST261356 878 3112 0792209 0792209 06/28ý06 6S-20376 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 07/06ý06 2 CS 32.76 0 1130-1000 ST261356 879 3121 0161405 0161405 06/28ý06 6S-20376 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/01ý06 8 CS 71.04 0 1130-1000 ST261356 884 3112 0795309 0795309 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3339 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20376 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 07/13ý06 16 CS 254.72 0 1130-1000 ST261356 894 3119 0797208 0797208 06/28ý06 6S-20376 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 07/03ý06 2 CS 17.76 0 1130-1000 ST261356 898 3112 0798509 0798509 06/28ý06 6S-20376 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/01ý06 4 CS 51.84 0 1130-1000 ST261356 910 3112 0798303 0798303 06/28ý06 6S-20376 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/01ý06 5 CS 532.50 0 1130-1000 ST261356 1022 3112 01209402 1209402 06/28ý06 6S-20376 KIT, LTA 360 1023 HOSPRA HOSPRA 07/13ý06 1 CS 104.50 0 1130-1000 ST261356 1023 3104 0469801 0469801 06/28ý06 6S-20376 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 07/03ý06 1 CS 61.00 0 1130-1000 ST261356 2815 3121 43027-01 4302701 06/28ý06 6S-20376 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/01ý06 4 CS 979.20 0 1130-1000 ST261356 9144 3111 01194312 1194312 06/28ý06 6S-20376 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/16ý06 2 BX 37.26 0 1130-1000 ST261356 12661 3020 04230302 4230302 06/28ý06 6S-20465 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/02ý06 5 CS 61.20 0 1130-1000 ST261462 212 3112 0790209 0790209 06/29ý06 6S-20465 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 07/14ý06 1 BX 163.88 0 1130-1000 ST261462 332 3114 4258205 4258205 06/29ý06 6S-20465 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/01ý06 3 CS 168.00 0 1130-1000 ST261462 514 3121 4304601 4304601 06/29ý06 6S-20465 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/04ý06 1 CS 62.00 0 1130-1000 ST261462 515 3121 4304405 4304405 06/29ý06 6S-20465 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/02ý06 1 CS 156.24 0 1130-1000 ST261462 828 3112 1196168 1196168 06/29ý06 6S-20465 SET, TUR Y 6543 833 HOSPRA HOSPRA 07/08ý06 1 CS 112.20 0 1130-1000 ST261462 833 3119 0654301 0654301 06/29ý06 6S-20465 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/02ý06 2 CS 74.88 0 1130-1000 ST261462 838 3112 1195348 1195348 06/29ý06 6S-20465 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/04ý06 4 CS 34.56 0 1130-1000 ST261462 840 3112 0792609 0792609 06/29ý06 6S-20465 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 07/05ý06 1 CS 131.04 0 1130-1000 ST261462 858 3112 1195968 1195968 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3340 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20465 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/01ý06 48 CS 351.36 0 1130-1000 ST261462 863 3112 0798309 0798309 06/29ý06 6S-20465 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/03ý06 2 CS 25.92 0 1130-1000 ST261462 870 3112 0798302 0798302 06/29ý06 6S-20465 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/03ý06 7 CS 58.80 0 1130-1000 ST261462 873 3118 0713909 0713909 06/29ý06 6S-20465 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/03ý06 2 CS 17.04 0 1130-1000 ST261462 874 3118 0713809 0713809 06/29ý06 6S-20465 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/02ý06 15 CS 133.20 0 1130-1000 ST261462 884 3112 0795309 0795309 06/29ý06 6S-20465 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 07/04ý06 6 CS 58.32 0 1130-1000 ST261462 885 3112 0792909 0792909 06/29ý06 6S-20465 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 07/04ý06 5 CS 44.40 0 1130-1000 ST261462 898 3112 0798509 0798509 06/29ý06 6S-20465 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 07/14ý06 36 CS 573.12 0 1130-1000 ST261462 894 3119 0797208 0797208 06/29ý06 6S-20465 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/02ý06 3 CS 38.88 0 1130-1000 ST261462 910 3112 0798303 0798303 06/29ý06 6S-20465 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 07/08ý06 2 CS 35.76 0 1130-1000 ST261462 911 3119 0797308 0797308 06/29ý06 6S-20465 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 07/04ý06 2 CS 214.00 0 1130-1000 ST261462 994 3112 01195601 1195601 06/29ý06 6S-20465 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/02ý06 3 CS 319.50 0 1130-1000 ST261462 1022 3112 01209402 1209402 06/29ý06 6S-20465 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 07/14ý06 10 CS 202.40 0 1130-1000 ST261462 1031 3119 0797408 0797408 06/29ý06 6S-20465 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 07/09ý06 1 CS 15.84 0 1130-1000 ST261462 1035 3112 0792603 0792603 06/29ý06 6S-20465 SOL,IV D5/NACL.9 500ML 1036 HOSPRA HOSPRA 08/18ý06 1 CS 15.84 0 1130-1000 ST261462 1036 3112 0794103 0794103 06/29ý06 6S-20465 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/03ý06 5 CS 1020.00 0 1130-1000 ST261462 1405 3112 01196568 1196568 06/29ý06 6S-20465 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/02ý06 4 CS 979.20 0 1130-1000 ST261462 9144 3111 01194312 1194312 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3341 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20465 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 07/07ý06 1 CS 363.00 0 1130-1000 ST261462 12659 3114 04264606 4264606 06/29ý06 6S-20465 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/17ý06 2 BX 37.26 0 1130-1000 ST261462 12661 3020 04230302 4230302 06/29ý06 6S-20725 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/08ý06 3 CS 36.72 0 1130-1000 ST261842 212 3112 0790209 0790209 07/05ý06 6S-20725 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/07ý06 3 CS 168.00 0 1130-1000 ST261842 514 3121 4304601 4304601 07/05ý06 6S-20725 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/10ý06 2 CS 124.00 0 1130-1000 ST261842 515 3121 4304405 4304405 07/05ý06 6S-20725 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 07/14ý06 1 BX 40.92 0 1130-1000 ST261842 761 3114 4237401 4237401 07/05ý06 6S-20725 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 07/10ý06 1 CS 107.04 0 1130-1000 ST261842 825 3112 1196068 1196068 07/05ý06 6S-20725 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 07/09ý06 1 CS 186.72 0 1130-1000 ST261842 827 3112 1196278 1196278 07/05ý06 6S-20725 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/08ý06 4 CS 624.96 0 1130-1000 ST261842 828 3112 1196168 1196168 07/05ý06 6S-20725 SET, CYSTOMANOMETER 6538 830 HOSPRA HOSPRA 08/04ý06 1 CS 149.40 0 1130-1000 ST261842 830 3119 0653801 0653801 07/05ý06 6S-20725 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 07/09ý06 1 CS 67.40 0 1130-1000 ST261842 834 3119 0654401 0654401 07/05ý06 6S-20725 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 07/13ý06 1 CS 134.40 0 1130-1000 ST261842 836 3112 1227348 1227348 07/05ý06 6S-20725 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/08ý06 5 CS 187.20 0 1130-1000 ST261842 838 3112 1195348 1195348 07/05ý06 6S-20725 SOL,IV D5 (5% DEXTROSE) 100ML 855 HOSPRA HOSPRA 08/09ý06 1 CS 67.20 0 1130-1000 ST261842 855 3112 0792323 0792323 07/05ý06 6S-20725 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/11ý06 3 CS 201.60 0 1130-1000 ST261842 856 3112 0798413 0798413 07/05ý06 6S-20725 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 07/13ý06 3 CS 201.60 0 1130-1000 ST261842 857 3112 0798423 0798423 07/05ý06 6S-20725 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 07/11ý06 2 CS 262.08 0 1130-1000 ST261842 858 3112 1195968 1195968 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3342 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20725 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/09ý06 6 CS 77.76 0 1130-1000 ST261842 870 3112 0798302 0798302 07/05ý06 6S-20725 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/09ý06 14 CS 117.60 0 1130-1000 ST261842 873 3118 0713909 0713909 07/05ý06 6S-20725 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/09ý06 11 CS 93.72 0 1130-1000 ST261842 874 3118 0713809 0713809 07/05ý06 6S-20725 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 07/10ý06 5 CS 48.00 0 1130-1000 ST261842 877 3112 0794109 0794109 07/05ý06 6S-20725 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/08ý06 15 CS 133.20 0 1130-1000 ST261842 884 3112 0795309 0795309 07/05ý06 6S-20725 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 07/20ý06 1 CS 15.12 0 1130-1000 ST261842 895 3112 0796509 0796509 07/05ý06 6S-20725 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 07/13ý06 1 CS 9.96 0 1130-1000 ST261842 896 3112 0793009 0793009 07/05ý06 6S-20725 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 07/12ý06 3 CS 39.60 0 1130-1000 ST261842 902 3112 0792202 0792202 07/05ý06 6S-20725 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 07/15ý06 1 CS 17.04 0 1130-1000 ST261842 905 3112 0795303 0795303 07/05ý06 6S-20725 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 07/15ý06 1 CS 13.20 0 1130-1000 ST261842 909 3112 0792203 0792203 07/05ý06 6S-20725 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/08ý06 7 CS 90.72 0 1130-1000 ST261842 910 3112 0798303 0798303 07/05ý06 6S-20725 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 07/10ý06 3 CS 321.00 0 1130-1000 ST261842 994 3112 01195601 1195601 07/05ý06 6S-20725 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/08ý06 11 CS 1171.50 0 1130-1000 ST261842 1022 3112 01209402 1209402 07/05ý06 6S-20725 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 07/15ý06 1 CS 175.75 0 1130-1000 ST261842 1278 3114 04260605 4260605 07/05ý06 6S-20725 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/09ý06 2 CS 408.00 0 1130-1000 ST261842 1405 3112 01196568 1196568 07/05ý06 6S-20725 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 07/11ý06 2 CS 397.44 0 1130-1000 ST261842 1411 3105 01243401 1243401 07/05ý06 6S-20725 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 07/17ý06 1 CS 263.63 0 1130-1000 ST261842 2114 3114 04259105 4259105 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3343 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20725 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 07/10ý06 1 CS 61.00 0 1130-1000 ST261842 2815 3121 43027-01 4302701 07/05ý06 6S-20725 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 07/15ý06 1 CS 216.00 0 1130-1000 ST261842 3958 3112 01351005 1351005 07/05ý06 6S-20725 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 07/18ý06 2 CS 197.22 0 1130-1000 ST261842 9012 3112 0651603 0651603 07/05ý06 6S-20725 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/08ý06 12 CS 2937.60 0 1130-1000 ST261842 9144 3111 01194312 1194312 07/05ý06 6S-20725 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 07/29ý06 1 CS 327.10 0 1130-1000 ST261842 9145 3105 01225902 1225902 07/05ý06 6S-20725 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 07/09ý06 1 CS 378.58 0 1130-1000 ST261842 9146 3111 01194802 1194802 07/05ý06 6S-20725 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 07/15ý06 1 CS 53.41 0 1130-1000 ST261842 10550 3105 0460258 0460258 07/05ý06 6S-20725 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 07/09ý06 1 CS 136.94 0 1130-1000 ST261842 11685 3112 01919701 1919701 07/05ý06 6S-20725 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 07/13ý06 1 CS 363.00 0 1130-1000 ST261842 12659 3114 04264606 4264606 07/05ý06 6S-20725 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 07/15ý06 1 CS 223.63 0 1130-1000 ST261842 12660 3114 04232202 4232202 07/05ý06 6S-20725 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/23ý06 6 BX 111.78 0 1130-1000 ST261842 12661 3020 04230302 4230302 07/05ý06 6S-20781 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/09ý06 4 CS 48.96 0 1130-1000 ST261933 212 3112 0790209 0790209 07/06ý06 6S-20781 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/11ý06 1 CS 62.00 0 1130-1000 ST261933 515 3121 4304405 4304405 07/06ý06 6S-20781 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 07/15ý06 1 BX 40.92 0 1130-1000 ST261933 761 3114 4237401 4237401 07/06ý06 6S-20781 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/09ý06 2 CS 312.48 0 1130-1000 ST261933 828 3112 1196168 1196168 07/06ý06 6S-20781 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/09ý06 3 CS 112.32 0 1130-1000 ST261933 838 3112 1195348 1195348 07/06ý06 6S-20781 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/12ý06 1 CS 67.20 0 1130-1000 ST261933 856 3112 0798413 0798413 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3344 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20781 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/08ý06 24 CS 175.68 0 1130-1000 ST261933 863 3112 0798309 0798309 07/06ý06 6S-20781 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 07/12ý06 1 CS 14.88 0 1130-1000 ST261933 867 3112 0796809 0796809 07/06ý06 6S-20781 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/10ý06 6 CS 50.40 0 1130-1000 ST261933 873 3118 0713909 0713909 07/06ý06 6S-20781 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/10ý06 2 CS 17.04 0 1130-1000 ST261933 874 3118 0713809 0713809 07/06ý06 6S-20781 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/09ý06 12 CS 106.56 0 1130-1000 ST261933 884 3112 0795309 0795309 07/06ý06 6S-20781 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 07/11ý06 4 CS 38.88 0 1130-1000 ST261933 885 3112 0792909 0792909 07/06ý06 6S-20781 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/09ý06 3 CS 38.88 0 1130-1000 ST261933 910 3112 0798303 0798303 07/06ý06 6S-20781 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/09ý06 4 CS 426.00 0 1130-1000 ST261933 1022 3112 01209402 1209402 07/06ý06 6S-20781 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/10ý06 2 CS 408.00 0 1130-1000 ST261933 1405 3112 01196568 1196568 07/06ý06 6S-20781 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 07/18ý06 1 CS 263.63 0 1130-1000 ST261933 2114 3114 04259105 4259105 07/06ý06 6S-20781 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 07/19ý06 1 CS 98.61 0 1130-1000 ST261933 9012 3112 0651603 0651603 07/06ý06 6S-20781 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/09ý06 4 CS 979.20 0 1130-1000 ST261933 9144 3111 01194312 1194312 07/06ý06 6S-20781 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/24ý06 5 BX 93.15 0 1130-1000 ST261933 12661 3020 04230302 4230302 07/06ý06 6S-20857 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 07/25ý06 1 BX 163.88 0 1130-1000 332 3114 4258205 4258205 07/10ý06 6S-20857 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/12ý06 4 CS 224.00 0 1130-1000 514 3121 4304601 4304601 07/10ý06 6S-20857 SET, TUR Y 6543 833 HOSPRA HOSPRA 07/19ý06 1 CS 112.20 0 1130-1000 833 3119 0654301 0654301 07/10ý06 6S-20857 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 07/14ý06 2 CS 134.80 0 1130-1000 834 3119 0654401 0654401 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3345 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20857 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/13ý06 2 CS 74.88 0 1130-1000 838 3112 1195348 1195348 07/10ý06 6S-20857 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/15ý06 5 CS 43.20 0 1130-1000 840 3112 0792609 0792609 07/10ý06 6S-20857 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/16ý06 1 CS 67.20 0 1130-1000 856 3112 0798413 0798413 07/10ý06 6S-20857 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 07/18ý06 1 CS 67.20 0 1130-1000 857 3112 0798423 0798423 07/10ý06 6S-20857 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 07/16ý06 2 CS 262.08 0 1130-1000 858 3112 1195968 1195968 07/10ý06 6S-20857 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/12ý06 26 CS 190.32 0 1130-1000 863 3112 0798309 0798309 07/10ý06 6S-20857 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/14ý06 5 CS 64.80 0 1130-1000 870 3112 0798302 0798302 07/10ý06 6S-20857 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/14ý06 8 CS 67.20 0 1130-1000 873 3118 0713909 0713909 07/10ý06 6S-20857 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/14ý06 8 CS 68.16 0 1130-1000 874 3118 0713809 0713809 07/10ý06 6S-20857 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/13ý06 5 CS 44.40 0 1130-1000 884 3112 0795309 0795309 07/10ý06 6S-20857 SOL,IV D5 (BTL) 250ML 900 HOSPRA HOSPRA 07/17ý06 1 CS 34.80 0 1130-1000 900 3112 0152202 0152202 07/10ý06 6S-20857 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 07/17ý06 3 CS 39.60 0 1130-1000 902 3112 0792202 0792202 07/10ý06 6S-20857 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 07/20ý06 1 CS 17.04 0 1130-1000 905 3112 0795303 0795303 07/10ý06 6S-20857 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/13ý06 4 CS 51.84 0 1130-1000 910 3112 0798303 0798303 07/10ý06 6S-20857 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 07/15ý06 2 CS 214.00 0 1130-1000 994 3112 01195601 1195601 07/10ý06 6S-20857 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/13ý06 4 CS 426.00 0 1130-1000 1022 3112 01209402 1209402 07/10ý06 6S-20857 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 07/18ý06 1 CS 16.32 0 1130-1000 1039 3112 0793003 0793003 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3346 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20857 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 07/20ý06 1 CS 175.75 0 1130-1000 1278 3114 04260605 4260605 07/10ý06 6S-20857 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/14ý06 2 CS 408.00 0 1130-1000 1405 3112 01196568 1196568 07/10ý06 6S-20857 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 07/22ý06 1 CS 263.63 0 1130-1000 2114 3114 04259105 4259105 07/10ý06 6S-20857 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/13ý06 6 CS 1468.80 0 1130-1000 9144 3111 01194312 1194312 07/10ý06 6S-20857 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 07/14ý06 1 CS 378.58 0 1130-1000 9146 3111 01194802 1194802 07/10ý06 6S-20857 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/28ý06 4 BX 74.52 0 1130-1000 12661 3020 04230302 4230302 07/10ý06 6S-21029 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 07/27ý06 2 BX 327.76 0 1130-1000 ST262269 332 3114 4258205 4258205 07/12ý06 6S-21029 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/14ý06 2 CS 112.00 0 1130-1000 ST262269 514 3121 4304601 4304601 07/12ý06 6S-21029 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/17ý06 2 CS 124.00 0 1130-1000 ST262269 515 3121 4304405 4304405 07/12ý06 6S-21029 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 07/16ý06 1 CS 186.72 0 1130-1000 ST262269 827 3112 1196278 1196278 07/12ý06 6S-21029 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/15ý06 2 CS 312.48 0 1130-1000 ST262269 828 3112 1196168 1196168 07/12ý06 6S-21029 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/15ý06 4 CS 149.76 0 1130-1000 ST262269 838 3112 1195348 1195348 07/12ý06 6S-21029 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/18ý06 1 CS 67.20 0 1130-1000 ST262269 856 3112 0798413 0798413 07/12ý06 6S-21029 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 07/20ý06 1 CS 67.20 0 1130-1000 ST262269 857 3112 0798423 0798423 07/12ý06 6S-21029 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/14ý06 27 CS 197.64 0 1130-1000 ST262269 863 3112 0798309 0798309 07/12ý06 6S-21029 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 07/18ý06 1 CS 14.88 0 1130-1000 ST262269 867 3112 0796809 0796809 07/12ý06 6S-21029 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/16ý06 2 CS 25.92 0 1130-1000 ST262269 870 3112 0798302 0798302 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3347 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21029 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/16ý06 12 CS 100.80 0 1130-1000 ST262269 873 3118 0713909 0713909 07/12ý06 6S-21029 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/16ý06 4 CS 34.08 0 1130-1000 ST262269 874 3118 0713809 0713809 07/12ý06 6S-21029 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 07/20ý06 2 CS 32.76 0 1130-1000 ST262269 879 3121 0161405 0161405 07/12ý06 6S-21029 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/15ý06 12 CS 106.56 0 1130-1000 ST262269 884 3112 0795309 0795309 07/12ý06 6S-21029 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 07/20ý06 1 CS 9.96 0 1130-1000 ST262269 896 3112 0793009 0793009 07/12ý06 6S-21029 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 07/22ý06 1 CS 13.20 0 1130-1000 ST262269 909 3112 0792203 0792203 07/12ý06 6S-21029 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/15ý06 3 CS 38.88 0 1130-1000 ST262269 910 3112 0798303 0798303 07/12ý06 6S-21029 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 07/17ý06 2 CS 214.00 0 1130-1000 ST262269 994 3112 01195601 1195601 07/12ý06 6S-21029 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/15ý06 5 CS 532.50 0 1130-1000 ST262269 1022 3112 01209402 1209402 07/12ý06 6S-21029 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/15ý06 7 CS 1713.60 0 1130-1000 ST262269 9144 3111 01194312 1194312 07/12ý06 6S-21029 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 08/05ý06 1 CS 327.10 0 1130-1000 ST262269 9145 3105 01225902 1225902 07/12ý06 6S-21029 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 07/16ý06 1 CS 136.94 0 1130-1000 ST262269 11685 3112 01919701 1919701 07/12ý06 6S-21029 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 07/20ý06 1 CS 363.00 0 1130-1000 ST262269 12659 3114 04264606 4264606 07/12ý06 6S-21029 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 07/22ý06 1 CS 223.63 0 1130-1000 ST262269 12660 3114 04232202 4232202 07/12ý06 6S-21029 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 07/30ý06 8 BX 149.04 0 1130-1000 ST262269 12661 3020 04230302 4230302 07/12ý06 6S-21091 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/16ý06 2 CS 24.48 0 1130-1000 ST262379 212 3112 0790209 0790209 07/13ý06 6S-21091 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 07/28ý06 1 BX 163.88 0 1130-1000 ST262379 332 3114 4258205 4258205 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3348 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21091 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/15ý06 2 CS 112.00 0 1130-1000 ST262379 514 3121 4304601 4304601 07/13ý06 6S-21091 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/18ý06 2 CS 124.00 0 1130-1000 ST262379 515 3121 4304405 4304405 07/13ý06 6S-21091 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/16ý06 2 CS 312.48 0 1130-1000 ST262379 828 3112 1196168 1196168 07/13ý06 6S-21091 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/16ý06 3 CS 112.32 0 1130-1000 ST262379 838 3112 1195348 1195348 07/13ý06 6S-21091 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/19ý06 1 CS 67.20 0 1130-1000 ST262379 856 3112 0798413 0798413 07/13ý06 6S-21091 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 07/21ý06 2 CS 134.40 0 1130-1000 ST262379 857 3112 0798423 0798423 07/13ý06 6S-21091 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/15ý06 15 CS 109.80 0 1130-1000 ST262379 863 3112 0798309 0798309 07/13ý06 6S-21091 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/17ý06 3 CS 38.88 0 1130-1000 ST262379 870 3112 0798302 0798302 07/13ý06 6S-21091 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 07/19ý06 2 CS 17.52 0 1130-1000 ST262379 878 3112 0792209 0792209 07/13ý06 6S-21091 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/16ý06 14 CS 124.32 0 1130-1000 ST262379 884 3112 0795309 0795309 07/13ý06 6S-21091 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 07/28ý06 36 CS 573.12 0 1130-1000 ST262379 894 3119 0797208 0797208 07/13ý06 6S-21091 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 07/28ý06 1 CS 15.12 0 1130-1000 ST262379 895 3112 0796509 0796509 07/13ý06 6S-21091 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/16ý06 4 CS 51.84 0 1130-1000 ST262379 910 3112 0798303 0798303 07/13ý06 6S-21091 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/16ý06 4 CS 426.00 0 1130-1000 ST262379 1022 3112 01209402 1209402 07/13ý06 6S-21091 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/17ý06 3 CS 612.00 0 1130-1000 ST262379 1405 3112 01196568 1196568 07/13ý06 6S-21091 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 07/18ý06 1 CS 61.00 0 1130-1000 ST262379 2815 3121 43027-01 4302701 07/13ý06 6S-21091 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/16ý06 5 CS 1224.00 0 1130-1000 ST262379 9144 3111 01194312 1194312 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3349 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21091 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 07/17ý06 1 CS 378.58 0 1130-1000 ST262379 9146 3111 01194802 1194802 07/13ý06 6S-21091 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 07/17ý06 2 CS 273.88 0 1130-1000 ST262379 11685 3112 01919701 1919701 07/13ý06 6S-21261 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/20ý06 7 CS 85.68 0 1130-1000 ST262594 212 3112 0790209 0790209 07/17ý06 6S-21261 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 07/23ý06 2 CS 24.48 0 1130-1000 ST262594 223 3112 0790309 0790309 07/17ý06 6S-21261 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/19ý06 4 CS 224.00 0 1130-1000 ST262594 514 3121 4304601 4304601 07/17ý06 6S-21261 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/22ý06 2 CS 124.00 0 1130-1000 ST262594 515 3121 4304405 4304405 07/17ý06 6S-21261 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 07/26ý06 1 BX 40.92 0 1130-1000 ST262594 761 3114 4237401 4237401 07/17ý06 6S-21261 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 07/21ý06 1 CS 186.72 0 1130-1000 ST262594 827 3112 1196278 1196278 07/17ý06 6S-21261 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/20ý06 3 CS 468.72 0 1130-1000 ST262594 828 3112 1196168 1196168 07/17ý06 6S-21261 SET, TUR Y 6543 833 HOSPRA HOSPRA 07/26ý06 1 CS 112.20 0 1130-1000 ST262594 833 3119 0654301 0654301 07/17ý06 6S-21261 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 07/21ý06 2 CS 134.80 0 1130-1000 ST262594 834 3119 0654401 0654401 07/17ý06 6S-21261 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/20ý06 7 CS 262.08 0 1130-1000 ST262594 838 3112 1195348 1195348 07/17ý06 6S-21261 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/22ý06 4 CS 34.56 0 1130-1000 ST262594 840 3112 0792609 0792609 07/17ý06 6S-21261 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/23ý06 4 CS 268.80 0 1130-1000 ST262594 856 3112 0798413 0798413 07/17ý06 6S-21261 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 07/25ý06 2 CS 134.40 0 1130-1000 ST262594 857 3112 0798423 0798423 07/17ý06 6S-21261 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 07/23ý06 2 CS 262.08 0 1130-1000 ST262594 858 3112 1195968 1195968 07/17ý06 6S-21261 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/19ý06 28 CS 204.96 0 1130-1000 ST262594 863 3112 0798309 0798309 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3350 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21261 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/21ý06 9 CS 116.64 0 1130-1000 ST262594 870 3112 0798302 0798302 07/17ý06 6S-21261 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/21ý06 8 CS 67.20 0 1130-1000 ST262594 873 3118 0713909 0713909 07/17ý06 6S-21261 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/21ý06 13 CS 110.76 0 1130-1000 ST262594 874 3118 0713809 0713809 07/17ý06 6S-21261 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 07/22ý06 5 CS 48.00 0 1130-1000 ST262594 877 3112 0794109 0794109 07/17ý06 6S-21261 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 07/25ý06 2 CS 32.76 0 1130-1000 ST262594 879 3121 0161405 0161405 07/17ý06 6S-21261 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/20ý06 17 CS 150.96 0 1130-1000 ST262594 884 3112 0795309 0795309 07/17ý06 6S-21261 SOL,IV MANNITOL 20% 500ML 888 HOSPRA HOSPRA 07/20ý06 1 CS 107.76 0 1130-1000 ST262594 888 3112 0771503 0771503 07/17ý06 6S-21261 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 07/22ý06 3 CS 26.64 0 1130-1000 ST262594 898 3112 0798509 0798509 07/17ý06 6S-21261 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 07/24ý06 3 CS 39.60 0 1130-1000 ST262594 902 3112 0792202 0792202 07/17ý06 6S-21261 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 07/27ý06 2 CS 34.08 0 1130-1000 ST262594 905 3112 0795303 0795303 07/17ý06 6S-21261 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/20ý06 7 CS 90.72 0 1130-1000 ST262594 910 3112 0798303 0798303 07/17ý06 6S-21261 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 07/26ý06 11 CS 196.68 0 1130-1000 ST262594 911 3119 0797308 0797308 07/17ý06 6S-21261 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 07/23ý06 3 CS 63.00 0 1130-1000 ST262594 912 3119 0797305 0797305 07/17ý06 6S-21261 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 07/22ý06 3 CS 321.00 0 1130-1000 ST262594 994 3112 01195601 1195601 07/17ý06 6S-21261 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 08/01ý06 2 CS 88.00 0 1130-1000 ST262594 995 3112 0322903 0322903 07/17ý06 6S-21261 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/20ý06 11 CS 1171.50 0 1130-1000 ST262594 1022 3112 01209402 1209402 07/17ý06 6S-21261 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 08/01ý06 3 CS 60.72 0 1130-1000 ST262594 1031 3119 0797408 0797408 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3351 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21261 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 07/27ý06 1 CS 175.75 0 1130-1000 ST262594 1278 3114 04260605 4260605 07/17ý06 6S-21261 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/21ý06 2 CS 408.00 0 1130-1000 ST262594 1405 3112 01196568 1196568 07/17ý06 6S-21261 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 07/23ý06 1 CS 198.72 0 1130-1000 ST262594 1411 3105 01243401 1243401 07/17ý06 6S-21261 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 07/29ý06 1 CS 263.63 0 1130-1000 ST262594 2114 3114 04259105 4259105 07/17ý06 6S-21261 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 07/22ý06 2 CS 122.00 0 1130-1000 ST262594 2815 3121 43027-01 4302701 07/17ý06 6S-21261 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 08/01ý06 1 CS 163.20 0 1130-1000 ST262594 3594 3112 1235405 1235405 07/17ý06 6S-21261 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/20ý06 7 CS 1713.60 0 1130-1000 ST262594 9144 3111 01194312 1194312 07/17ý06 6S-21261 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 07/21ý06 1 CS 378.58 0 1130-1000 ST262594 9146 3111 01194802 1194802 07/17ý06 6S-21261 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 07/27ý06 2 CS 106.82 0 1130-1000 ST262594 10550 3105 0460258 0460258 07/17ý06 6S-21261 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/04ý06 4 BX 74.52 0 1130-1000 ST262594 12661 3020 04230302 4230302 07/17ý06 6S-21449 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/22ý06 2 CS 24.48 0 1130-1000 ST262736 212 3112 0790209 0790209 07/19ý06 6S-21449 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 07/25ý06 2 CS 24.48 0 1130-1000 ST262736 223 3112 0790309 0790309 07/19ý06 6S-21449 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/21ý06 3 CS 168.00 0 1130-1000 ST262736 514 3121 4304601 4304601 07/19ý06 6S-21449 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/24ý06 2 CS 124.00 0 1130-1000 ST262736 515 3121 4304405 4304405 07/19ý06 6S-21449 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 07/28ý06 1 BX 40.92 0 1130-1000 ST262736 761 3114 4237401 4237401 07/19ý06 6S-21449 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 07/23ý06 1 CS 186.72 0 1130-1000 ST262736 827 3112 1196278 1196278 07/19ý06 6S-21449 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/22ý06 1 CS 156.24 0 1130-1000 ST262736 828 3112 1196168 1196168 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3352 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21449 SET, TUR Y 6543 833 HOSPRA HOSPRA 07/28ý06 1 CS 112.20 0 1130-1000 ST262736 833 3119 0654301 0654301 07/19ý06 6S-21449 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 07/27ý06 1 CS 134.40 0 1130-1000 ST262736 836 3112 1227348 1227348 07/19ý06 6S-21449 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/22ý06 2 CS 74.88 0 1130-1000 ST262736 838 3112 1195348 1195348 07/19ý06 6S-21449 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/24ý06 2 CS 17.28 0 1130-1000 ST262736 840 3112 0792609 0792609 07/19ý06 6S-21449 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/25ý06 1 CS 67.20 0 1130-1000 ST262736 856 3112 0798413 0798413 07/19ý06 6S-21449 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 07/27ý06 2 CS 134.40 0 1130-1000 ST262736 857 3112 0798423 0798423 07/19ý06 6S-21449 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/21ý06 24 CS 175.68 0 1130-1000 ST262736 863 3112 0798309 0798309 07/19ý06 6S-21449 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/23ý06 3 CS 38.88 0 1130-1000 ST262736 870 3112 0798302 0798302 07/19ý06 6S-21449 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/23ý06 11 CS 92.40 0 1130-1000 ST262736 873 3118 0713909 0713909 07/19ý06 6S-21449 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/23ý06 7 CS 59.64 0 1130-1000 ST262736 874 3118 0713809 0713809 07/19ý06 6S-21449 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 07/25ý06 1 CS 8.76 0 1130-1000 ST262736 878 3112 0792209 0792209 07/19ý06 6S-21449 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/22ý06 12 CS 106.56 0 1130-1000 ST262736 884 3112 0795309 0795309 07/19ý06 6S-21449 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 07/24ý06 5 CS 44.40 0 1130-1000 ST262736 898 3112 0798509 0798509 07/19ý06 6S-21449 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/22ý06 5 CS 64.80 0 1130-1000 ST262736 910 3112 0798303 0798303 07/19ý06 6S-21449 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/22ý06 9 CS 958.50 0 1130-1000 ST262736 1022 3112 01209402 1209402 07/19ý06 6S-21449 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 07/29ý06 1 CS 15.84 0 1130-1000 ST262736 1035 3112 0792603 0792603 07/19ý06 6S-21449 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 07/25ý06 1 CS 198.72 0 1130-1000 ST262736 1411 3105 01243401 1243401 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3353 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21449 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 07/31ý06 1 CS 263.63 0 1130-1000 ST262736 2114 3114 04259105 4259105 07/19ý06 6S-21449 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 08/03ý06 1 CS 163.20 0 1130-1000 ST262736 3594 3112 1235405 1235405 07/19ý06 6S-21449 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/22ý06 4 CS 979.20 0 1130-1000 ST262736 9144 3111 01194312 1194312 07/19ý06 6S-21502 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/23ý06 2 CS 24.48 0 1130-1000 ST262810 212 3112 0790209 0790209 07/20ý06 6S-21502 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 08/04ý06 2 BX 327.76 0 1130-1000 ST262810 332 3114 4258205 4258205 07/20ý06 6S-21502 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/22ý06 2 CS 115.90 0 1130-1000 ST262810 514 3121 4304601 4304601 07/20ý06 6S-21502 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 07/25ý06 1 CS 107.04 0 1130-1000 ST262810 825 3112 1196068 1196068 07/20ý06 6S-21502 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/23ý06 2 CS 312.48 0 1130-1000 ST262810 828 3112 1196168 1196168 07/20ý06 6S-21502 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/23ý06 4 CS 149.76 0 1130-1000 ST262810 838 3112 1195348 1195348 07/20ý06 6S-21502 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/25ý06 3 CS 25.92 0 1130-1000 ST262810 840 3112 0792609 0792609 07/20ý06 6S-21502 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/26ý06 3 CS 201.60 0 1130-1000 ST262810 856 3112 0798413 0798413 07/20ý06 6S-21502 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 07/26ý06 1 CS 131.04 0 1130-1000 ST262810 858 3112 1195968 1195968 07/20ý06 6S-21502 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/22ý06 19 CS 139.08 0 1130-1000 ST262810 863 3112 0798309 0798309 07/20ý06 6S-21502 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/24ý06 1 CS 12.96 0 1130-1000 ST262810 870 3112 0798302 0798302 07/20ý06 6S-21502 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/24ý06 10 CS 84.00 0 1130-1000 ST262810 873 3118 0713909 0713909 07/20ý06 6S-21502 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/24ý06 1 CS 8.52 0 1130-1000 ST262810 874 3118 0713809 0713809 07/20ý06 6S-21502 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 07/30ý06 1 CS 8.88 0 1130-1000 ST262810 876 3112 0792409 0792409 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3354 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21502 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/23ý06 12 CS 106.56 0 1130-1000 ST262810 884 3112 0795309 0795309 07/20ý06 6S-21502 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 07/25ý06 2 CS 19.44 0 1130-1000 ST262810 885 3112 0792909 0792909 07/20ý06 6S-21502 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 08/04ý06 36 CS 573.12 0 1130-1000 ST262810 894 3119 0797208 0797208 07/20ý06 6S-21502 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 08/04ý06 1 CS 15.12 0 1130-1000 ST262810 895 3112 0796509 0796509 07/20ý06 6S-21502 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/23ý06 2 CS 25.92 0 1130-1000 ST262810 910 3112 0798303 0798303 07/20ý06 6S-21502 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 07/29ý06 1 CS 17.88 0 1130-1000 ST262810 911 3119 0797308 0797308 07/20ý06 6S-21502 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 07/26ý06 4 CS 84.00 0 1130-1000 ST262810 912 3119 0797305 0797305 07/20ý06 6S-21502 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/23ý06 4 CS 426.00 0 1130-1000 ST262810 1022 3112 01209402 1209402 07/20ý06 6S-21502 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 08/19ý06 2 CS 38.16 0 1130-1000 ST262810 1032 3112 0782808 0782808 07/20ý06 6S-21502 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/24ý06 4 CS 816.00 0 1130-1000 ST262810 1405 3112 01196568 1196568 07/20ý06 6S-21502 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 07/24ý06 1 CS 20.04 0 1130-1000 ST262810 1743 3112 0767009 0767009 07/20ý06 6S-21502 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/23ý06 6 CS 1468.80 0 1130-1000 ST262810 9144 3111 01194312 1194312 07/20ý06 6S-21502 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 07/24ý06 1 CS 136.94 0 1130-1000 ST262810 11685 3112 01919701 1919701 07/20ý06 6S-21502 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/07ý06 1 BX 18.63 0 1130-1000 ST262810 12661 3020 04230302 4230302 07/20ý06 6S-21692 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/27ý06 4 CS 48.96 0 1130-1000 ST262965 212 3112 0790209 0790209 07/24ý06 6S-21692 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 08/08ý06 1 BX 163.88 0 1130-1000 ST262965 332 3114 4258205 4258205 07/24ý06 6S-21692 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/26ý06 4 CS 231.80 0 1130-1000 ST262965 514 3121 4304601 4304601 07/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3355 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21692 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 07/28ý06 1 CS 186.72 0 1130-1000 ST262965 827 3112 1196278 1196278 07/24ý06 6S-21692 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/27ý06 2 CS 312.48 0 1130-1000 ST262965 828 3112 1196168 1196168 07/24ý06 6S-21692 SET, TUR Y 6543 833 HOSPRA HOSPRA 08/02ý06 2 CS 224.40 0 1130-1000 ST262965 833 3119 0654301 0654301 07/24ý06 6S-21692 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 07/28ý06 2 CS 134.80 0 1130-1000 ST262965 834 3119 0654401 0654401 07/24ý06 6S-21692 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/27ý06 4 CS 149.76 0 1130-1000 ST262965 838 3112 1195348 1195348 07/24ý06 6S-21692 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/29ý06 3 CS 25.92 0 1130-1000 ST262965 840 3112 0792609 0792609 07/24ý06 6S-21692 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 07/30ý06 2 CS 134.40 0 1130-1000 ST262965 856 3112 0798413 0798413 07/24ý06 6S-21692 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/01ý06 2 CS 134.40 0 1130-1000 ST262965 857 3112 0798423 0798423 07/24ý06 6S-21692 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 07/30ý06 2 CS 262.08 0 1130-1000 ST262965 858 3112 1195968 1195968 07/24ý06 6S-21692 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/26ý06 36 CS 263.52 0 1130-1000 ST262965 863 3112 0798309 0798309 07/24ý06 6S-21692 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/28ý06 8 CS 103.68 0 1130-1000 ST262965 870 3112 0798302 0798302 07/24ý06 6S-21692 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/28ý06 15 CS 126.00 0 1130-1000 ST262965 873 3118 0713909 0713909 07/24ý06 6S-21692 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/28ý06 12 CS 102.24 0 1130-1000 ST262965 874 3118 0713809 0713809 07/24ý06 6S-21692 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 08/03ý06 3 CS 26.64 0 1130-1000 ST262965 876 3112 0792409 0792409 07/24ý06 6S-21692 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 07/29ý06 3 CS 28.80 0 1130-1000 ST262965 877 3112 0794109 0794109 07/24ý06 6S-21692 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 08/01ý06 3 CS 49.14 0 1130-1000 ST262965 879 3121 0161405 0161405 07/24ý06 6S-21692 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/27ý06 11 CS 97.68 0 1130-1000 ST262965 884 3112 0795309 0795309 07/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3356 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21692 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 07/29ý06 2 CS 19.44 0 1130-1000 ST262965 885 3112 0792909 0792909 07/24ý06 6S-21692 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 07/29ý06 1 CS 8.88 0 1130-1000 ST262965 898 3112 0798509 0798509 07/24ý06 6S-21692 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 07/31ý06 3 CS 39.60 0 1130-1000 ST262965 902 3112 0792202 0792202 07/24ý06 6S-21692 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 08/03ý06 1 CS 17.04 0 1130-1000 ST262965 905 3112 0795303 0795303 07/24ý06 6S-21692 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/27ý06 5 CS 64.80 0 1130-1000 ST262965 910 3112 0798303 0798303 07/24ý06 6S-21692 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 08/02ý06 6 CS 107.28 0 1130-1000 ST262965 911 3119 0797308 0797308 07/24ý06 6S-21692 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 07/29ý06 4 CS 428.00 0 1130-1000 ST262965 994 3112 01195601 1195601 07/24ý06 6S-21692 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 08/08ý06 2 CS 88.00 0 1130-1000 ST262965 995 3112 0322903 0322903 07/24ý06 6S-21692 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/27ý06 7 CS 745.50 0 1130-1000 ST262965 1022 3112 01209402 1209402 07/24ý06 6S-21692 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 08/08ý06 5 CS 101.20 0 1130-1000 ST262965 1031 3119 0797408 0797408 07/24ý06 6S-21692 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 08/03ý06 1 CS 175.75 0 1130-1000 ST262965 1278 3114 04260605 4260605 07/24ý06 6S-21692 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/28ý06 4 CS 816.00 0 1130-1000 ST262965 1405 3112 01196568 1196568 07/24ý06 6S-21692 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 07/29ý06 2 CS 122.00 0 1130-1000 ST262965 2815 3121 43027-01 4302701 07/24ý06 6S-21692 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 08/08ý06 2 CS 326.40 0 1130-1000 ST262965 3594 3112 1235405 1235405 07/24ý06 6S-21692 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 08/03ý06 1 CS 223.65 0 1130-1000 ST262965 3958 3112 01351005 1351005 07/24ý06 6S-21692 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 08/06ý06 2 CS 197.22 0 1130-1000 ST262965 9012 3112 0651603 0651603 07/24ý06 6S-21692 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/27ý06 8 CS 1958.40 0 1130-1000 ST262965 9144 3111 01194312 1194312 07/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3357 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21692 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 07/28ý06 1 CS 378.58 0 1130-1000 ST262965 9146 3111 01194802 1194802 07/24ý06 6S-21692 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/11ý06 2 BX 37.26 0 1130-1000 ST262965 12661 3020 04230302 4230302 07/24ý06 6S-21813 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/29ý06 4 CS 48.96 0 1130-1000 ST263154 212 3112 0790209 0790209 07/26ý06 6S-21813 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 08/01ý06 2 CS 24.48 0 1130-1000 ST263154 223 3112 0790309 0790309 07/26ý06 6S-21813 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 08/10ý06 1 BX 163.88 0 1130-1000 ST263154 332 3114 4258205 4258205 07/26ý06 6S-21813 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/28ý06 2 CS 115.90 0 1130-1000 ST263154 514 3121 4304601 4304601 07/26ý06 6S-21813 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 07/31ý06 5 CS 310.00 0 1130-1000 ST263154 515 3121 4304405 4304405 07/26ý06 6S-21813 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/29ý06 2 CS 312.48 0 1130-1000 ST263154 828 3112 1196168 1196168 07/26ý06 6S-21813 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/29ý06 5 CS 187.20 0 1130-1000 ST263154 838 3112 1195348 1195348 07/26ý06 6S-21813 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 07/31ý06 5 CS 43.20 0 1130-1000 ST263154 840 3112 0792609 0792609 07/26ý06 6S-21813 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/01ý06 2 CS 134.40 0 1130-1000 ST263154 856 3112 0798413 0798413 07/26ý06 6S-21813 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/03ý06 2 CS 134.40 0 1130-1000 ST263154 857 3112 0798423 0798423 07/26ý06 6S-21813 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/01ý06 1 CS 131.04 0 1130-1000 ST263154 858 3112 1195968 1195968 07/26ý06 6S-21813 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 08/13ý06 1 CS 167.52 0 1130-1000 ST263154 860 3112 0269468 0269468 07/26ý06 6S-21813 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/28ý06 22 CS 161.04 0 1130-1000 ST263154 863 3112 0798309 0798309 07/26ý06 6S-21813 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/30ý06 3 CS 38.88 0 1130-1000 ST263154 870 3112 0798302 0798302 07/26ý06 6S-21813 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/30ý06 6 CS 50.40 0 1130-1000 ST263154 873 3118 0713909 0713909 07/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3358 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21813 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/30ý06 8 CS 68.16 0 1130-1000 ST263154 874 3118 0713809 0713809 07/26ý06 6S-21813 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 08/03ý06 2 CS 32.76 0 1130-1000 ST263154 879 3121 0161405 0161405 07/26ý06 6S-21813 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/29ý06 7 CS 62.16 0 1130-1000 ST263154 884 3112 0795309 0795309 07/26ý06 6S-21813 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 07/31ý06 1 CS 9.72 0 1130-1000 ST263154 885 3112 0792909 0792909 07/26ý06 6S-21813 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/29ý06 5 CS 64.80 0 1130-1000 ST263154 910 3112 0798303 0798303 07/26ý06 6S-21813 SET, EXTEN 7" MIC CLAVE 12738 992 HOSPRA HOSPRA 08/08ý06 1 CS 106.50 0 1130-1000 ST263154 992 3112 01273801 1273801 07/26ý06 6S-21813 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 07/29ý06 4 CS 426.00 0 1130-1000 ST263154 1022 3112 01209402 1209402 07/26ý06 6S-21813 KIT, LTA 360 1023 HOSPRA HOSPRA 08/10ý06 1 CS 104.50 0 1130-1000 ST263154 1023 3104 0469801 0469801 07/26ý06 6S-21813 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 08/01ý06 1 CS 198.72 0 1130-1000 ST263154 1411 3105 01243401 1243401 07/26ý06 6S-21813 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 08/07ý06 1 CS 263.63 0 1130-1000 ST263154 2114 3114 04259105 4259105 07/26ý06 6S-21813 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/29ý06 4 CS 1683.84 0 1130-1000 ST263154 9144 3111 01194312 1194312 07/26ý06 6S-21813 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 07/30ý06 1 CS 378.58 0 1130-1000 ST263154 9146 3111 01194802 1194802 07/26ý06 6S-21813 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 08/03ý06 1 CS 363.00 0 1130-1000 ST263154 12659 3114 04264606 4264606 07/26ý06 6S-21813 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 08/05ý06 1 CS 223.63 0 1130-1000 ST263154 12660 3114 04232202 4232202 07/26ý06 6S-21813 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/13ý06 4 BX 74.52 0 1130-1000 ST263154 12661 3020 04230302 4230302 07/26ý06 6S-21902 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 07/30ý06 5 CS 61.20 0 1130-1000 ST263259 212 3112 0790209 0790209 07/27ý06 6S-21902 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 08/11ý06 1 BX 163.88 0 1130-1000 ST263259 332 3114 4258205 4258205 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3359 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21902 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 07/29ý06 3 CS 173.85 0 1130-1000 ST263259 514 3121 4304601 4304601 07/27ý06 6S-21902 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 08/01ý06 1 CS 107.04 0 1130-1000 ST263259 825 3112 1196068 1196068 07/27ý06 6S-21902 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 07/30ý06 1 CS 156.24 0 1130-1000 ST263259 828 3112 1196168 1196168 07/27ý06 6S-21902 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 07/30ý06 2 CS 74.88 0 1130-1000 ST263259 838 3112 1195348 1195348 07/27ý06 6S-21902 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/02ý06 1 CS 67.20 0 1130-1000 ST263259 856 3112 0798413 0798413 07/27ý06 6S-21902 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/04ý06 1 CS 67.20 0 1130-1000 ST263259 857 3112 0798423 0798423 07/27ý06 6S-21902 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/02ý06 1 CS 131.04 0 1130-1000 ST263259 858 3112 1195968 1195968 07/27ý06 6S-21902 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 07/29ý06 16 CS 117.12 0 1130-1000 ST263259 863 3112 0798309 0798309 07/27ý06 6S-21902 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 07/31ý06 3 CS 38.88 0 1130-1000 ST263259 870 3112 0798302 0798302 07/27ý06 6S-21902 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 07/31ý06 4 CS 33.60 0 1130-1000 ST263259 873 3118 0713909 0713909 07/27ý06 6S-21902 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 07/31ý06 4 CS 34.08 0 1130-1000 ST263259 874 3118 0713809 0713809 07/27ý06 6S-21902 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 07/30ý06 8 CS 71.04 0 1130-1000 ST263259 884 3112 0795309 0795309 07/27ý06 6S-21902 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 08/11ý06 16 CS 254.72 0 1130-1000 ST263259 894 3119 0797208 0797208 07/27ý06 6S-21902 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 08/04ý06 1 CS 9.96 0 1130-1000 ST263259 896 3112 0793009 0793009 07/27ý06 6S-21902 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 08/03ý06 2 CS 26.40 0 1130-1000 ST263259 902 3112 0792202 0792202 07/27ý06 6S-21902 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 08/06ý06 3 CS 51.12 0 1130-1000 ST263259 905 3112 0795303 0795303 07/27ý06 6S-21902 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 07/30ý06 2 CS 25.92 0 1130-1000 ST263259 910 3112 0798303 0798303 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3360 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21902 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 08/02ý06 2 CS 42.00 0 1130-1000 ST263259 912 3119 0797305 0797305 07/27ý06 6S-21902 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 08/01ý06 3 CS 321.00 0 1130-1000 ST263259 994 3112 01195601 1195601 07/27ý06 6S-21902 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 08/26ý06 3 CS 57.24 0 1130-1000 ST263259 1032 3112 0782808 0782808 07/27ý06 6S-21902 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 08/06ý06 1 CS 175.75 0 1130-1000 ST263259 1278 3114 04260605 4260605 07/27ý06 6S-21902 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 07/31ý06 2 CS 408.00 0 1130-1000 ST263259 1405 3112 01196568 1196568 07/27ý06 6S-21902 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 08/02ý06 1 CS 198.72 0 1130-1000 ST263259 1411 3105 01243401 1243401 07/27ý06 6S-21902 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 08/01ý06 1 CS 61.00 0 1130-1000 ST263259 2815 3121 43027-01 4302701 07/27ý06 6S-21902 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 07/30ý06 4 CS 1683.84 0 1130-1000 ST263259 9144 3111 01194312 1194312 07/27ý06 6S-21902 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 08/06ý06 1 CS 53.41 0 1130-1000 ST263259 10550 3105 0460258 0460258 07/27ý06 6S-21902 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/14ý06 2 BX 37.26 0 1130-1000 ST263259 12661 3020 04230302 4230302 07/27ý06 6S-22032 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/03ý06 8 CS 97.92 0 1130-1000 ST263461 212 3112 0790209 0790209 07/31ý06 6S-22032 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/02ý06 4 CS 231.80 0 1130-1000 ST263461 514 3121 4304601 4304601 07/31ý06 6S-22032 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 08/05ý06 3 CS 186.00 0 1130-1000 ST263461 515 3121 4304405 4304405 07/31ý06 6S-22032 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 08/04ý06 1 CS 186.72 0 1130-1000 ST263461 827 3112 1196278 1196278 07/31ý06 6S-22032 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/03ý06 3 CS 468.72 0 1130-1000 ST263461 828 3112 1196168 1196168 07/31ý06 6S-22032 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 08/08ý06 1 CS 134.40 0 1130-1000 ST263461 836 3112 1227348 1227348 07/31ý06 6S-22032 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/03ý06 7 CS 262.08 0 1130-1000 ST263461 838 3112 1195348 1195348 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3361 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22032 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/05ý06 8 CS 69.12 0 1130-1000 ST263461 840 3112 0792609 0792609 07/31ý06 6S-22032 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 08/30ý06 1 CS 67.20 0 1130-1000 ST263461 854 3112 0792313 0792313 07/31ý06 6S-22032 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/06ý06 3 CS 201.60 0 1130-1000 ST263461 856 3112 0798413 0798413 07/31ý06 6S-22032 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/08ý06 4 CS 268.80 0 1130-1000 ST263461 857 3112 0798423 0798423 07/31ý06 6S-22032 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/06ý06 1 CS 131.04 0 1130-1000 ST263461 858 3112 1195968 1195968 07/31ý06 6S-22032 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/02ý06 36 CS 263.52 0 1130-1000 ST263461 863 3112 0798309 0798309 07/31ý06 6S-22032 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/04ý06 10 CS 129.60 0 1130-1000 ST263461 870 3112 0798302 0798302 07/31ý06 6S-22032 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/04ý06 14 CS 117.60 0 1130-1000 ST263461 873 3118 0713909 0713909 07/31ý06 6S-22032 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/04ý06 8 CS 68.16 0 1130-1000 ST263461 874 3118 0713809 0713809 07/31ý06 6S-22032 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 08/10ý06 2 CS 17.76 0 1130-1000 ST263461 876 3112 0792409 0792409 07/31ý06 6S-22032 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 08/05ý06 1 CS 9.60 0 1130-1000 ST263461 877 3112 0794109 0794109 07/31ý06 6S-22032 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 08/08ý06 5 CS 81.90 0 1130-1000 ST263461 879 3121 0161405 0161405 07/31ý06 6S-22032 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/03ý06 14 CS 124.32 0 1130-1000 ST263461 884 3112 0795309 0795309 07/31ý06 6S-22032 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 08/05ý06 5 CS 48.60 0 1130-1000 ST263461 885 3112 0792909 0792909 07/31ý06 6S-22032 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 08/05ý06 4 CS 35.52 0 1130-1000 ST263461 898 3112 0798509 0798509 07/31ý06 6S-22032 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 08/07ý06 5 CS 66.00 0 1130-1000 ST263461 902 3112 0792202 0792202 07/31ý06 6S-22032 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 08/10ý06 1 CS 17.04 0 1130-1000 ST263461 905 3112 0795303 0795303 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3362 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22032 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/03ý06 8 CS 103.68 0 1130-1000 ST263461 910 3112 0798303 0798303 07/31ý06 6S-22032 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 08/05ý06 3 CS 321.00 0 1130-1000 ST263461 994 3112 01195601 1195601 07/31ý06 6S-22032 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/03ý06 10 CS 1065.00 0 1130-1000 ST263461 1022 3112 01209402 1209402 07/31ý06 6S-22032 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 08/15ý06 8 CS 161.92 0 1130-1000 ST263461 1031 3119 0797408 0797408 07/31ý06 6S-22032 SOL,IV D5/NACL.2 500ML 1034 HOSPRA HOSPRA 09/09ý06 1 CS 15.84 0 1130-1000 ST263461 1034 3112 0792403 0792403 07/31ý06 6S-22032 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 08/10ý06 2 CS 31.68 0 1130-1000 ST263461 1035 3112 0792603 0792603 07/31ý06 6S-22032 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 08/08ý06 1 CS 16.32 0 1130-1000 ST263461 1039 3112 0793003 0793003 07/31ý06 6S-22032 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 08/10ý06 1 CS 175.75 0 1130-1000 ST263461 1278 3114 04260605 4260605 07/31ý06 6S-22032 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 08/04ý06 2 CS 408.00 0 1130-1000 ST263461 1405 3112 01196568 1196568 07/31ý06 6S-22032 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 08/06ý06 2 CS 397.44 0 1130-1000 ST263461 1411 3105 01243401 1243401 07/31ý06 6S-22032 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 08/04ý06 1 CS 20.04 0 1130-1000 ST263461 1743 3112 0767009 0767009 07/31ý06 6S-22032 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 08/02ý06 1 CS 306.12 0 1130-1000 ST263461 2092 3112 0796905 0796905 07/31ý06 6S-22032 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 08/12ý06 2 CS 527.26 0 1130-1000 ST263461 2114 3114 04259008 4259105 07/31ý06 6S-22032 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 08/10ý06 1 CS 223.65 0 1130-1000 ST263461 3958 3112 01351005 1351005 07/31ý06 6S-22032 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/03ý06 16 CS 6735.36 0 1130-1000 ST263461 9144 3111 01194312 1194312 07/31ý06 6S-22032 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 08/24ý06 1 CS 327.10 0 1130-1000 ST263461 9145 3105 01225902 1225902 07/31ý06 6S-22032 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 08/04ý06 1 CS 378.58 0 1130-1000 ST263461 9146 3111 01194802 1194802 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3363 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22032 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 08/10ý06 1 CS 53.41 0 1130-1000 ST263461 10550 3105 0460258 0460258 07/31ý06 6S-22032 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 08/04ý06 1 CS 136.94 0 1130-1000 ST263461 11685 3112 01919701 1919701 07/31ý06 6S-22032 SOL, IV D5 .225 SALINE 20KCL 12157 HOSPRA HOSPRA 08/20ý06 1 CS 12.24 0 1130-1000 ST263461 12157 3112 0790109 0790109 07/31ý06 6S-22211 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/05ý06 5 CS 61.20 0 1130-1000 ST263638 212 3112 0790209 0790209 08/02ý06 6S-22211 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/04ý06 4 CS 231.80 0 1130-1000 ST263638 514 3121 4304601 4304601 08/02ý06 6S-22211 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/05ý06 3 CS 468.72 0 1130-1000 ST263638 828 3112 1196168 1196168 08/02ý06 6S-22211 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/08ý06 1 CS 67.20 0 1130-1000 ST263638 856 3112 0798413 0798413 08/02ý06 6S-22211 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/10ý06 2 CS 134.40 0 1130-1000 ST263638 857 3112 0798423 0798423 08/02ý06 6S-22211 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/04ý06 36 CS 263.52 0 1130-1000 ST263638 863 3112 0798309 0798309 08/02ý06 6S-22211 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/06ý06 5 CS 64.80 0 1130-1000 ST263638 870 3112 0798302 0798302 08/02ý06 6S-22211 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/06ý06 12 CS 100.80 0 1130-1000 ST263638 873 3118 0713909 0713909 08/02ý06 6S-22211 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/06ý06 10 CS 85.20 0 1130-1000 ST263638 874 3118 0713809 0713809 08/02ý06 6S-22211 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 08/07ý06 3 CS 28.80 0 1130-1000 ST263638 877 3112 0794109 0794109 08/02ý06 6S-22211 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 08/08ý06 1 CS 8.76 0 1130-1000 ST263638 878 3112 0792209 0792209 08/02ý06 6S-22211 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/05ý06 11 CS 97.68 0 1130-1000 ST263638 884 3112 0795309 0795309 08/02ý06 6S-22211 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 08/07ý06 4 CS 38.88 0 1130-1000 ST263638 885 3112 0792909 0792909 08/02ý06 6S-22211 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 08/07ý06 4 CS 35.52 0 1130-1000 898 3112 0798509 0798509 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3364 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22211 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 08/17ý06 36 CS 573.12 0 1130-1000 ST263638 894 3119 0797208 0797208 08/02ý06 6S-22211 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 08/27ý06 1 CS 17.28 0 1130-1000 ST263638 908 3112 0792903 0792903 08/02ý06 6S-22211 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/05ý06 3 CS 38.88 0 1130-1000 ST263638 910 3112 0798303 0798303 08/02ý06 6S-22211 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 08/07ý06 2 CS 214.00 0 1130-1000 ST263638 994 3112 01195601 1195601 08/02ý06 6S-22211 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 08/12ý06 2 CS 88.00 0 1130-1000 ST263638 995 3112 0322903 0322903 08/02ý06 6S-22211 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/05ý06 3 CS 319.50 0 1130-1000 ST263638 1022 3112 01209402 1209402 08/02ý06 6S-22211 KIT, LTA 360 1023 HOSPRA HOSPRA 08/17ý06 1 CS 104.50 0 1130-1000 ST263638 1023 3104 0469801 0469801 08/02ý06 6S-22211 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 08/17ý06 12 CS 242.88 0 1130-1000 ST263638 1031 3119 0797408 0797408 08/02ý06 6S-22211 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 08/12ý06 1 CS 175.75 0 1130-1000 ST263638 1278 3114 04260605 4260605 08/02ý06 6S-22211 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 08/06ý06 3 CS 612.00 0 1130-1000 ST263638 1405 3112 01196568 1196568 08/02ý06 6S-22211 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 08/07ý06 1 CS 61.00 0 1130-1000 ST263638 2815 3121 43027-01 4302701 08/02ý06 6S-22211 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 08/17ý06 2 CS 326.40 0 1130-1000 ST263638 3594 3112 1235405 1235405 08/02ý06 6S-22211 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 08/15ý06 2 CS 197.22 0 1130-1000 ST263638 9012 3112 0651603 0651603 08/02ý06 6S-22211 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/05ý06 4 CS 1683.84 0 1130-1000 ST263638 9144 3111 01194312 1194312 08/02ý06 6S-22211 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 08/06ý06 1 CS 378.58 0 1130-1000 ST263638 9146 3111 01194802 1194802 08/02ý06 6S-22211 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 08/12ý06 1 CS 53.41 0 1130-1000 ST263638 10550 3105 0460258 0460258 08/02ý06 6S-22211 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 08/10ý06 1 CS 363.00 0 1130-1000 ST263638 12659 3114 04264606 4264606 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3365 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22211 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/20ý06 5 BX 93.15 0 1130-1000 ST263638 12661 3020 04230302 4230302 08/02ý06 6S-22312 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/06ý06 3 CS 36.72 0 1130-1000 ST263704 212 3112 0790209 0790209 08/03ý06 6S-22312 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/05ý06 2 CS 115.90 0 1130-1000 ST263704 514 3121 4304601 4304601 08/03ý06 6S-22312 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 08/08ý06 1 CS 107.04 0 1130-1000 ST263704 825 3112 1196068 1196068 08/03ý06 6S-22312 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/06ý06 1 CS 156.24 0 1130-1000 ST263704 828 3112 1196168 1196168 08/03ý06 6S-22312 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/06ý06 2 CS 74.88 0 1130-1000 ST263704 838 3112 1195348 1195348 08/03ý06 6S-22312 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/08ý06 4 CS 34.56 0 1130-1000 ST263704 840 3112 0792609 0792609 08/03ý06 6S-22312 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/09ý06 1 CS 67.20 0 1130-1000 ST263704 856 3112 0798413 0798413 08/03ý06 6S-22312 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/11ý06 1 CS 67.20 0 1130-1000 ST263704 857 3112 0798423 0798423 08/03ý06 6S-22312 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/09ý06 1 CS 131.04 0 1130-1000 ST263704 858 3112 1195968 1195968 08/03ý06 6S-22312 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/05ý06 15 CS 109.80 0 1130-1000 ST263704 863 3112 0798309 0798309 08/03ý06 6S-22312 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/07ý06 3 CS 38.88 0 1130-1000 ST263704 870 3112 0798302 0798302 08/03ý06 6S-22312 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/07ý06 6 CS 50.40 0 1130-1000 ST263704 873 3118 0713909 0713909 08/03ý06 6S-22312 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/07ý06 4 CS 34.08 0 1130-1000 ST263704 874 3118 0713809 0713809 08/03ý06 6S-22312 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/06ý06 10 CS 88.80 0 1130-1000 ST263704 884 3112 0795309 0795309 08/03ý06 6S-22312 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 08/18ý06 36 CS 573.12 0 1130-1000 ST263704 894 3119 0797208 0797208 08/03ý06 6S-22312 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 08/18ý06 1 CS 15.12 0 1130-1000 ST263704 895 3112 0796509 0796509 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3366 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22312 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/06ý06 3 CS 38.88 0 1130-1000 ST263704 910 3112 0798303 0798303 08/03ý06 6S-22312 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 08/12ý06 2 CS 35.76 0 1130-1000 ST263704 911 3119 0797308 0797308 08/03ý06 6S-22312 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 08/09ý06 2 CS 42.00 0 1130-1000 ST263704 912 3119 0797305 0797305 08/03ý06 6S-22312 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/06ý06 4 CS 426.00 0 1130-1000 ST263704 1022 3112 01209402 1209402 08/03ý06 6S-22312 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 08/18ý06 7 CS 141.68 0 1130-1000 ST263704 1031 3119 0797408 0797408 08/03ý06 6S-22312 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 08/08ý06 1 CS 61.00 0 1130-1000 ST263704 2815 3121 43027-01 4302701 08/03ý06 6S-22312 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/06ý06 5 CS 2104.80 0 1130-1000 ST263704 9144 3111 01194312 1194312 08/03ý06 6S-22312 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/21ý06 2 BX 37.26 0 1130-1000 ST263704 12661 3020 04230302 4230302 08/03ý06 6S-22492 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/10ý06 4 CS 48.96 0 1130-1000 ST263904 212 3112 0790209 0790209 08/07ý06 6S-22492 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 08/13ý06 2 CS 24.48 0 1130-1000 ST263904 223 3112 0790309 0790309 08/07ý06 6S-22492 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 08/22ý06 2 BX 327.76 0 1130-1000 ST263904 332 3114 4258205 4258205 08/07ý06 6S-22492 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/09ý06 2 CS 115.90 0 1130-1000 ST263904 514 3121 4304601 4304601 08/07ý06 6S-22492 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/10ý06 3 CS 468.72 0 1130-1000 ST263904 828 3112 1196168 1196168 08/07ý06 6S-22492 SET, TUR Y 6543 833 HOSPRA HOSPRA 08/16ý06 1 CS 112.20 0 1130-1000 ST263904 833 3119 0654301 0654301 08/07ý06 6S-22492 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 08/11ý06 1 CS 67.40 0 1130-1000 ST263904 834 3119 0654401 0654401 08/07ý06 6S-22492 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/10ý06 3 CS 112.32 0 1130-1000 ST263904 838 3112 1195348 1195348 08/07ý06 6S-22492 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/12ý06 4 CS 34.56 0 1130-1000 ST263904 840 3112 0792609 0792609 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3367 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22492 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/13ý06 2 CS 134.40 0 1130-1000 ST263904 856 3112 0798413 0798413 08/07ý06 6S-22492 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/15ý06 2 CS 134.40 0 1130-1000 ST263904 857 3112 0798423 0798423 08/07ý06 6S-22492 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/13ý06 1 CS 131.04 0 1130-1000 ST263904 858 3112 1195968 1195968 08/07ý06 6S-22492 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/09ý06 36 CS 263.52 0 1130-1000 ST263904 863 3112 0798309 0798309 08/07ý06 6S-22492 SOL,IV NORMOSOL-R 1000ML 865 HOSPRA HOSPRA 08/10ý06 1 CS 14.52 0 1130-1000 ST263904 865 3112 0796709 0796709 08/07ý06 6S-22492 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 08/13ý06 1 CS 14.88 0 1130-1000 ST263904 867 3112 0796809 0796809 08/07ý06 6S-22492 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/11ý06 4 CS 51.84 0 1130-1000 ST263904 870 3112 0798302 0798302 08/07ý06 6S-22492 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/11ý06 12 CS 100.80 0 1130-1000 ST263904 873 3118 0713909 0713909 08/07ý06 6S-22492 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/11ý06 4 CS 34.08 0 1130-1000 ST263904 874 3118 0713809 0713809 08/07ý06 6S-22492 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 08/17ý06 1 CS 8.88 0 1130-1000 ST263904 876 3112 0792409 0792409 08/07ý06 6S-22492 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 08/12ý06 2 CS 19.20 0 1130-1000 ST263904 877 3112 0794109 0794109 08/07ý06 6S-22492 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 08/13ý06 2 CS 17.52 0 1130-1000 ST263904 878 3112 0792209 0792209 08/07ý06 6S-22492 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 08/15ý06 2 CS 32.76 0 1130-1000 ST263904 879 3121 0161405 0161405 08/07ý06 6S-22492 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/10ý06 10 CS 88.80 0 1130-1000 ST263904 884 3112 0795309 0795309 08/07ý06 6S-22492 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 08/12ý06 4 CS 38.88 0 1130-1000 ST263904 885 3112 0792909 0792909 08/07ý06 6S-22492 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 08/15ý06 1 CS 9.96 0 1130-1000 ST263904 896 3112 0793009 0793009 08/07ý06 6S-22492 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 08/14ý06 4 CS 52.80 0 1130-1000 ST263904 902 3112 0792202 0792202 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3368 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22492 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/10ý06 4 CS 51.84 0 1130-1000 ST263904 910 3112 0798303 0798303 08/07ý06 6S-22492 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 08/16ý06 3 CS 53.64 0 1130-1000 ST263904 911 3119 0797308 0797308 08/07ý06 6S-22492 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 08/17ý06 1 CS 44.00 0 1130-1000 ST263904 995 3112 0322903 0322903 08/07ý06 6S-22492 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/10ý06 6 CS 639.00 0 1130-1000 ST263904 1022 3112 01209402 1209402 08/07ý06 6S-22492 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 08/11ý06 2 CS 408.00 0 1130-1000 ST263904 1405 3112 01196568 1196568 08/07ý06 6S-22492 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 08/13ý06 1 CS 198.72 0 1130-1000 ST263904 1411 3105 01243401 1243401 08/07ý06 6S-22492 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 08/22ý06 2 CS 326.40 0 1130-1000 ST263904 3594 3112 1235405 1235405 08/07ý06 6S-22492 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/10ý06 6 CS 2525.76 0 1130-1000 ST263904 9144 3111 01194312 1194312 08/07ý06 6S-22492 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 08/11ý06 2 CS 757.16 0 1130-1000 ST263904 9146 3111 01194802 1194802 08/07ý06 6S-22492 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 08/11ý06 1 CS 136.94 0 1130-1000 ST263904 11685 3112 01919701 1919701 08/07ý06 6S-22492 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/25ý06 4 BX 74.52 0 1130-1000 ST263904 12661 3020 04230302 4230302 08/07ý06 6S-22691 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/12ý06 4 CS 48.96 0 1130-1000 ST264041 212 3112 0790209 0790209 08/09ý06 6S-22691 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 08/15ý06 2 CS 24.48 0 1130-1000 ST264041 223 3112 0790309 0790309 08/09ý06 6S-22691 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 08/14ý06 2 CS 24.48 0 1130-1000 ST264041 225 3112 0790409 0790409 08/09ý06 6S-22691 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/11ý06 3 CS 173.85 0 1130-1000 ST264041 514 3121 4304601 4304601 08/09ý06 6S-22691 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 08/13ý06 1 CS 186.72 0 1130-1000 ST264041 827 3112 1196278 1196278 08/09ý06 6S-22691 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/12ý06 3 CS 468.72 0 1130-1000 ST264041 828 3112 1196168 1196168 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3369 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22691 SET, CYSTOMANOMETER 6538 830 HOSPRA HOSPRA 09/08ý06 1 CS 149.40 0 1130-1000 ST264041 830 3119 0653801 0653801 08/09ý06 6S-22691 SET, TUR Y 6543 833 HOSPRA HOSPRA 08/18ý06 1 CS 112.20 0 1130-1000 ST264041 833 3119 0654301 0654301 08/09ý06 6S-22691 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/12ý06 5 CS 187.20 0 1130-1000 ST264041 838 3112 1195348 1195348 08/09ý06 6S-22691 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/14ý06 4 CS 34.56 0 1130-1000 ST264041 840 3112 0792609 0792609 08/09ý06 6S-22691 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/15ý06 2 CS 134.40 0 1130-1000 ST264041 856 3112 0798413 0798413 08/09ý06 6S-22691 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/17ý06 2 CS 134.40 0 1130-1000 ST264041 857 3112 0798423 0798423 08/09ý06 6S-22691 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/11ý06 23 CS 168.36 0 1130-1000 ST264041 863 3112 0798309 0798309 08/09ý06 6S-22691 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 08/15ý06 1 CS 14.88 0 1130-1000 ST264041 867 3112 0796809 0796809 08/09ý06 6S-22691 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/13ý06 2 CS 25.92 0 1130-1000 ST264041 870 3112 0798302 0798302 08/09ý06 6S-22691 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/13ý06 9 CS 75.60 0 1130-1000 ST264041 873 3118 0713909 0713909 08/09ý06 6S-22691 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/13ý06 8 CS 68.16 0 1130-1000 ST264041 874 3118 0713809 0713809 08/09ý06 6S-22691 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 08/17ý06 4 CS 65.52 0 1130-1000 ST264041 879 3121 0161405 0161405 08/09ý06 6S-22691 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/12ý06 16 CS 142.08 0 1130-1000 ST264041 884 3112 0795309 0795309 08/09ý06 6S-22691 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 08/19ý06 3 CS 51.12 0 1130-1000 ST264041 905 3112 0795303 0795303 08/09ý06 6S-22691 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/12ý06 4 CS 51.84 0 1130-1000 ST264041 910 3112 0798303 0798303 08/09ý06 6S-22691 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 08/18ý06 4 CS 71.52 0 1130-1000 ST264041 911 3119 0797308 0797308 08/09ý06 6S-22691 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 08/14ý06 3 CS 321.00 0 1130-1000 ST264041 994 3112 01195601 1195601 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3370 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22691 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 08/19ý06 2 CS 88.00 0 1130-1000 ST264041 995 3112 0322903 0322903 08/09ý06 6S-22691 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/12ý06 6 CS 639.00 0 1130-1000 ST264041 1022 3112 01209402 1209402 08/09ý06 6S-22691 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 08/19ý06 1 CS 175.75 0 1130-1000 ST264041 1278 3114 04260605 4260605 08/09ý06 6S-22691 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 08/13ý06 5 CS 1020.00 0 1130-1000 ST264041 1405 3112 01196568 1196568 08/09ý06 6S-22691 TRANSDUCER, W/MONITOR 42588 2116 HOSPRA HOSPRA 09/03ý06 1 CS 171.80 0 1130-1000 ST264041 2116 3114 04258805 4258805 08/09ý06 6S-22691 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 08/14ý06 1 CS 61.00 0 1130-1000 ST264041 2815 3121 43027-01 4302701 08/09ý06 6S-22691 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 08/24ý06 1 CS 163.20 0 1130-1000 ST264041 3594 3112 1235405 1235405 08/09ý06 6S-22691 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/12ý06 5 CS 2104.80 0 1130-1000 ST264041 9144 3111 01194312 1194312 08/09ý06 6S-22691 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 09/02ý06 1 CS 327.10 0 1130-1000 ST264041 9145 3105 01225902 1225902 08/09ý06 6S-22691 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 08/13ý06 2 CS 757.16 0 1130-1000 ST264041 9146 3111 01194802 1194802 08/09ý06 6S-22691 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 08/19ý06 1 CS 53.41 0 1130-1000 ST264041 10550 3105 0460258 0460258 08/09ý06 6S-22691 ADAPTER, MALE PP SHORT W/LL 12533 HOSPRA HOSPRA 09/03ý06 1 CS 85.20 0 1130-1000 ST264041 12533 3112 01130101 1130101 08/09ý06 6S-22691 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 08/17ý06 1 CS 363.00 0 1130-1000 ST264041 12659 3114 04264606 4264606 08/09ý06 6S-22691 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/27ý06 2 BX 37.26 0 1130-1000 ST264041 12661 3020 04230302 4230302 08/09ý06 6S-22784 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/13ý06 3 CS 36.72 0 1130-1000 ST264161 212 3112 0790209 0790209 08/10ý06 6S-22784 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/12ý06 2 CS 115.90 0 1130-1000 ST264161 514 3121 4304601 4304601 08/10ý06 6S-22784 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 08/15ý06 1 CS 62.00 0 1130-1000 ST264161 515 3121 4304405 4304405 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3371 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22784 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 08/19ý06 3 BX 122.76 0 1130-1000 ST264161 761 3114 4237401 4237401 08/10ý06 6S-22784 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/13ý06 1 CS 156.24 0 1130-1000 ST264161 828 3112 1196168 1196168 08/10ý06 6S-22784 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/13ý06 2 CS 74.88 0 1130-1000 ST264161 838 3112 1195348 1195348 08/10ý06 6S-22784 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/16ý06 1 CS 67.20 0 1130-1000 ST264161 856 3112 0798413 0798413 08/10ý06 6S-22784 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/18ý06 1 CS 67.20 0 1130-1000 ST264161 857 3112 0798423 0798423 08/10ý06 6S-22784 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/16ý06 1 CS 131.04 0 1130-1000 ST264161 858 3112 1195968 1195968 08/10ý06 6S-22784 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/12ý06 16 CS 117.12 0 1130-1000 ST264161 863 3112 0798309 0798309 08/10ý06 6S-22784 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/14ý06 3 CS 38.88 0 1130-1000 ST264161 870 3112 0798302 0798302 08/10ý06 6S-22784 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/14ý06 10 CS 84.00 0 1130-1000 ST264161 873 3118 0713909 0713909 08/10ý06 6S-22784 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/14ý06 2 CS 17.04 0 1130-1000 ST264161 874 3118 0713809 0713809 08/10ý06 6S-22784 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 08/15ý06 1 CS 9.60 0 1130-1000 ST264161 877 3112 0794109 0794109 08/10ý06 6S-22784 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 08/16ý06 1 CS 8.76 0 1130-1000 ST264161 878 3112 0792209 0792209 08/10ý06 6S-22784 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/13ý06 11 CS 97.68 0 1130-1000 ST264161 884 3112 0795309 0795309 08/10ý06 6S-22784 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 08/25ý06 36 CS 573.12 0 1130-1000 ST264161 894 3119 0797208 0797208 08/10ý06 6S-22784 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 08/15ý06 3 CS 26.64 0 1130-1000 ST264161 898 3112 0798509 0798509 08/10ý06 6S-22784 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/13ý06 2 CS 25.92 0 1130-1000 ST264161 910 3112 0798303 0798303 08/10ý06 6S-22784 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/13ý06 5 CS 532.50 0 1130-1000 ST264161 1022 3112 01209402 1209402 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3372 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22784 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 08/22ý06 1 CS 263.63 0 1130-1000 ST264161 2114 3114 04259105 4259105 08/10ý06 6S-22784 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 08/15ý06 2 CS 122.00 0 1130-1000 ST264161 2815 3121 43027-01 4302701 08/10ý06 6S-22784 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/13ý06 3 CS 1262.88 0 1130-1000 ST264161 9144 3111 01194312 1194312 08/10ý06 6S-22784 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 08/20ý06 1 CS 223.63 0 1130-1000 ST264161 12660 3114 04232202 4232202 08/10ý06 6S-22784 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 08/28ý06 3 BX 55.89 0 1130-1000 ST264161 12661 3020 04230302 4230302 08/10ý06 6S-22933 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 08/26ý06 2 CS 527.26 0 1130-1000 2114 3114 04259005 4259105 08/14ý06 6S-22963 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/17ý06 6 CS 73.44 0 1130-1000 ST264372 212 3112 0790209 0790209 08/14ý06 6S-22963 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 08/20ý06 2 CS 24.48 0 1130-1000 ST264372 223 3112 0790309 0790309 08/14ý06 6S-22963 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 08/29ý06 2 BX 327.76 0 1130-1000 ST264372 332 3114 4258205 4258205 08/14ý06 6S-22963 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/16ý06 6 CS 347.70 0 1130-1000 ST264372 514 3121 4304601 4304601 08/14ý06 6S-22963 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 08/19ý06 4 CS 248.00 0 1130-1000 ST264372 515 3121 4304405 4304405 08/14ý06 6S-22963 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/17ý06 4 CS 624.96 0 1130-1000 ST264372 828 3112 1196168 1196168 08/14ý06 6S-22963 SET, TUR Y 6543 833 HOSPRA HOSPRA 08/23ý06 1 CS 112.20 0 1130-1000 ST264372 833 3119 0654301 0654301 08/14ý06 6S-22963 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 08/18ý06 1 CS 67.40 0 1130-1000 ST264372 834 3119 0654401 0654401 08/14ý06 6S-22963 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 08/22ý06 1 CS 134.40 0 1130-1000 ST264372 836 3112 1227348 1227348 08/14ý06 6S-22963 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/17ý06 5 CS 187.20 0 1130-1000 ST264372 838 3112 1195348 1195348 08/14ý06 6S-22963 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/19ý06 5 CS 43.20 0 1130-1000 ST264372 840 3112 0792609 0792609 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3373 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22963 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/20ý06 2 CS 134.40 0 1130-1000 ST264372 856 3112 0798413 0798413 08/14ý06 6S-22963 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/22ý06 2 CS 134.40 0 1130-1000 ST264372 857 3112 0798423 0798423 08/14ý06 6S-22963 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/20ý06 1 CS 131.04 0 1130-1000 ST264372 858 3112 1195968 1195968 08/14ý06 6S-22963 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/16ý06 36 CS 263.52 0 1130-1000 ST264372 863 3112 0798309 0798309 08/14ý06 6S-22963 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/18ý06 5 CS 64.80 0 1130-1000 ST264372 870 3112 0798302 0798302 08/14ý06 6S-22963 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/18ý06 8 CS 67.20 0 1130-1000 ST264372 873 3118 0713909 0713909 08/14ý06 6S-22963 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/18ý06 8 CS 68.16 0 1130-1000 ST264372 874 3118 0713809 0713809 08/14ý06 6S-22963 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 08/24ý06 2 CS 17.76 0 1130-1000 ST264372 876 3112 0792409 0792409 08/14ý06 6S-22963 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 08/20ý06 2 CS 17.52 0 1130-1000 ST264372 878 3112 0792209 0792209 08/14ý06 6S-22963 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 08/22ý06 3 CS 49.14 0 1130-1000 ST264372 879 3121 0161405 0161405 08/14ý06 6S-22963 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/17ý06 9 CS 79.92 0 1130-1000 ST264372 884 3112 0795309 0795309 08/14ý06 6S-22963 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 08/21ý06 2 CS 26.40 0 1130-1000 ST264372 902 3112 0792202 0792202 08/14ý06 6S-22963 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 08/24ý06 1 CS 13.20 0 1130-1000 ST264372 909 3112 0792203 0792203 08/14ý06 6S-22963 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/17ý06 4 CS 51.84 0 1130-1000 ST264372 910 3112 0798303 0798303 08/14ý06 6S-22963 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 08/19ý06 2 CS 214.00 0 1130-1000 ST264372 994 3112 01195601 1195601 08/14ý06 6S-22963 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 08/24ý06 2 CS 88.00 0 1130-1000 ST264372 995 3112 0322903 0322903 08/14ý06 6S-22963 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/17ý06 10 CS 1065.00 0 1130-1000 ST264372 1022 3112 01209402 1209402 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3374 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22963 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 08/22ý06 1 CS 16.32 0 1130-1000 ST264372 1039 3112 0793003 0793003 08/14ý06 6S-22963 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 08/18ý06 3 CS 612.00 0 1130-1000 ST264372 1405 3112 01196568 1196568 08/14ý06 6S-22963 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 08/20ý06 1 CS 198.72 0 1130-1000 ST264372 1411 3105 01243401 1243401 08/14ý06 6S-22963 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/17ý06 13 CS 3182.40 0 1130-1000 ST264372 9144 3111 01194312 1194312 08/14ý06 6S-22963 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 08/18ý06 1 CS 378.58 0 1130-1000 ST264372 9146 3111 01194802 1194802 08/14ý06 6S-22963 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 08/24ý06 1 CS 53.41 0 1130-1000 ST264372 10550 3105 0460258 0460258 08/14ý06 6S-22963 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 08/18ý06 1 CS 136.94 0 1130-1000 ST264372 11685 3112 01919701 1919701 08/14ý06 6S-22963 SOL, IV D5 .225 SALINE 20KCL 12157 HOSPRA HOSPRA 09/03ý06 1 CS 12.24 0 1130-1000 ST264372 12157 3112 0790109 0790109 08/14ý06 6S-22963 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 09/01ý06 6 BX 111.78 0 1130-1000 ST264372 12661 3020 04230302 4230302 08/14ý06 6S-23080 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/19ý06 3 CS 36.72 0 1130-1000 ST264483 212 3112 0790209 0790209 08/16ý06 6S-23080 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/18ý06 3 CS 173.85 0 1130-1000 ST264483 514 3121 4304601 4304601 08/16ý06 6S-23080 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 08/20ý06 1 CS 186.72 0 1130-1000 ST264483 827 3112 1196278 1196278 08/16ý06 6S-23080 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/19ý06 2 CS 312.48 0 1130-1000 ST264483 828 3112 1196168 1196168 08/16ý06 6S-23080 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/19ý06 3 CS 112.32 0 1130-1000 ST264483 838 3112 1195348 1195348 08/16ý06 6S-23080 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/21ý06 7 CS 60.48 0 1130-1000 ST264483 840 3112 0792609 0792609 08/16ý06 6S-23080 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/22ý06 2 CS 134.40 0 1130-1000 ST264483 856 3112 0798413 0798413 08/16ý06 6S-23080 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/24ý06 2 CS 134.40 0 1130-1000 ST264483 857 3112 0798423 0798423 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3375 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23080 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/22ý06 1 CS 131.04 0 1130-1000 ST264483 858 3112 1195968 1195968 08/16ý06 6S-23080 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/18ý06 28 CS 204.96 0 1130-1000 ST264483 863 3112 0798309 0798309 08/16ý06 6S-23080 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/20ý06 4 CS 51.84 0 1130-1000 ST264483 870 3112 0798302 0798302 08/16ý06 6S-23080 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/20ý06 12 CS 100.80 0 1130-1000 ST264483 873 3118 0713909 0713909 08/16ý06 6S-23080 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/20ý06 7 CS 59.64 0 1130-1000 ST264483 874 3118 0713809 0713809 08/16ý06 6S-23080 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 08/26ý06 1 CS 8.88 0 1130-1000 ST264483 876 3112 0792409 0792409 08/16ý06 6S-23080 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 08/21ý06 3 CS 28.80 0 1130-1000 ST264483 877 3112 0794109 0794109 08/16ý06 6S-23080 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 08/24ý06 2 CS 32.76 0 1130-1000 ST264483 879 3121 0161405 0161405 08/16ý06 6S-23080 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/19ý06 6 CS 53.28 0 1130-1000 ST264483 884 3112 0795309 0795309 08/16ý06 6S-23080 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 08/21ý06 5 CS 48.60 0 1130-1000 ST264483 885 3112 0792909 0792909 08/16ý06 6S-23080 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 08/31ý06 1 CS 15.12 0 1130-1000 ST264483 895 3112 0796509 0796509 08/16ý06 6S-23080 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 08/21ý06 4 CS 35.52 0 1130-1000 ST264483 898 3112 0798509 0798509 08/16ý06 6S-23080 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/19ý06 5 CS 64.80 0 1130-1000 ST264483 910 3112 0798303 0798303 08/16ý06 6S-23080 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 08/25ý06 4 CS 71.52 0 1130-1000 ST264483 911 3119 0797308 0797308 08/16ý06 6S-23080 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 08/22ý06 2 CS 42.00 0 1130-1000 ST264483 912 3119 0797305 0797305 08/16ý06 6S-23080 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/19ý06 4 CS 426.00 0 1130-1000 ST264483 1022 3112 01209402 1209402 08/16ý06 6S-23080 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 08/31ý06 2 CS 40.48 0 1130-1000 ST264483 1031 3119 0797408 0797408 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3376 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23080 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 08/22ý06 1 CS 198.72 0 1130-1000 ST264483 1411 3105 01243401 1243401 08/16ý06 6S-23080 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 08/21ý06 1 CS 61.00 0 1130-1000 ST264483 2815 3121 43027-01 4302701 08/16ý06 6S-23080 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 08/31ý06 1 CS 163.20 0 1130-1000 ST264483 3594 3112 1235405 1235405 08/16ý06 6S-23080 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 08/26ý06 1 CS 223.65 0 1130-1000 ST264483 3958 3112 01351005 1351005 08/16ý06 6S-23080 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/19ý06 3 CS 734.40 0 1130-1000 ST264483 9144 3111 01194312 1194312 08/16ý06 6S-23080 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 09/09ý06 1 CS 327.10 0 1130-1000 ST264483 9145 3105 01225902 1225902 08/16ý06 6S-23080 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 08/24ý06 1 CS 363.00 0 1130-1000 ST264483 12659 3114 04264606 4264606 08/16ý06 6S-23080 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 09/03ý06 6 BX 111.78 0 1130-1000 ST264483 12661 3020 04230302 4230302 08/16ý06 6S-23174 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/20ý06 5 CS 61.20 0 1130-1000 ST264555 212 3112 0790209 0790209 08/17ý06 6S-23174 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 08/23ý06 3 CS 36.72 0 1130-1000 ST264555 223 3112 0790309 0790309 08/17ý06 6S-23174 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/19ý06 1 CS 57.95 0 1130-1000 ST264555 514 3121 4304601 4304601 08/17ý06 6S-23174 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 08/22ý06 1 CS 62.00 0 1130-1000 ST264555 515 3121 4304405 4304405 08/17ý06 6S-23174 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 08/26ý06 1 BX 40.92 0 1130-1000 ST264555 761 3114 4237401 4237401 08/17ý06 6S-23174 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/20ý06 2 CS 312.48 0 1130-1000 ST264555 828 3112 1196168 1196168 08/17ý06 6S-23174 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/20ý06 3 CS 112.32 0 1130-1000 ST264555 838 3112 1195348 1195348 08/17ý06 6S-23174 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/22ý06 2 CS 17.28 0 1130-1000 ST264555 840 3112 0792609 0792609 08/17ý06 6S-23174 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/23ý06 1 CS 67.20 0 1130-1000 ST264555 856 3112 0798413 0798413 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3377 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23174 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/25ý06 1 CS 67.20 0 1130-1000 ST264555 857 3112 0798423 0798423 08/17ý06 6S-23174 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/19ý06 15 CS 109.80 0 1130-1000 ST264555 863 3112 0798309 0798309 08/17ý06 6S-23174 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 09/21ý06 1 CS 13.32 0 1130-1000 ST264555 864 3112 0737209 0737209 08/17ý06 6S-23174 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 08/23ý06 2 CS 29.76 0 1130-1000 ST264555 867 3112 0796809 0796809 08/17ý06 6S-23174 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/21ý06 1 CS 12.96 0 1130-1000 ST264555 870 3112 0798302 0798302 08/17ý06 6S-23174 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/21ý06 6 CS 50.40 0 1130-1000 ST264555 873 3118 0713909 0713909 08/17ý06 6S-23174 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/21ý06 4 CS 34.08 0 1130-1000 ST264555 874 3118 0713809 0713809 08/17ý06 6S-23174 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/20ý06 11 CS 97.68 0 1130-1000 ST264555 884 3112 0795309 0795309 08/17ý06 6S-23174 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 09/01ý06 16 CS 254.72 0 1130-1000 ST264555 894 3119 0797208 0797208 08/17ý06 6S-23174 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 08/27ý06 2 CS 34.08 0 1130-1000 ST264555 905 3112 0795303 0795303 08/17ý06 6S-23174 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/20ý06 3 CS 38.88 0 1130-1000 ST264555 910 3112 0798303 0798303 08/17ý06 6S-23174 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 08/22ý06 3 CS 321.00 0 1130-1000 ST264555 994 3112 01195601 1195601 08/17ý06 6S-23174 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/20ý06 3 CS 319.50 0 1130-1000 ST264555 1022 3112 01209402 1209402 08/17ý06 6S-23174 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 09/16ý06 4 CS 76.32 0 1130-1000 ST264555 1032 3112 0782808 0782808 08/17ý06 6S-23174 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 08/30ý06 2 CS 197.22 0 1130-1000 ST264555 9012 3112 0651603 0651603 08/17ý06 6S-23174 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/20ý06 5 CS 1224.00 0 1130-1000 ST264555 9144 3111 01194312 1194312 08/17ý06 6S-23174 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 08/21ý06 1 CS 378.58 0 1130-1000 ST264555 9146 3111 01194802 1194802 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3378 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23307 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/24ý06 3 CS 36.72 0 1130-1000 ST264758 212 3112 0790209 0790209 08/21ý06 6S-23307 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/23ý06 4 CS 231.80 0 1130-1000 ST264758 514 3121 4304601 4304601 08/21ý06 6S-23307 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 08/26ý06 2 CS 124.00 0 1130-1000 ST264758 515 3121 4304405 4304405 08/21ý06 6S-23307 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 08/30ý06 1 BX 40.92 0 1130-1000 ST264758 761 3114 4237401 4237401 08/21ý06 6S-23307 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/24ý06 2 CS 312.48 0 1130-1000 ST264758 828 3112 1196168 1196168 08/21ý06 6S-23307 SET, TUR Y 6543 833 HOSPRA HOSPRA 08/30ý06 1 CS 112.20 0 1130-1000 ST264758 833 3119 0654301 0654301 08/21ý06 6S-23307 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 08/25ý06 2 CS 134.80 0 1130-1000 ST264758 834 3119 0654401 0654401 08/21ý06 6S-23307 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/24ý06 6 CS 224.64 0 1130-1000 ST264758 838 3112 1195348 1195348 08/21ý06 6S-23307 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/26ý06 4 CS 34.56 0 1130-1000 ST264758 840 3112 0792609 0792609 08/21ý06 6S-23307 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/27ý06 1 CS 67.20 0 1130-1000 ST264758 856 3112 0798413 0798413 08/21ý06 6S-23307 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/29ý06 1 CS 67.20 0 1130-1000 ST264758 857 3112 0798423 0798423 08/21ý06 6S-23307 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 08/27ý06 1 CS 131.04 0 1130-1000 ST264758 858 3112 1195968 1195968 08/21ý06 6S-23307 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/23ý06 36 CS 263.52 0 1130-1000 ST264758 863 3112 0798309 0798309 08/21ý06 6S-23307 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/25ý06 5 CS 64.80 0 1130-1000 ST264758 870 3112 0798302 0798302 08/21ý06 6S-23307 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/25ý06 14 CS 117.60 0 1130-1000 ST264758 873 3118 0713909 0713909 08/21ý06 6S-23307 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/25ý06 9 CS 76.68 0 1130-1000 ST264758 874 3118 0713809 0713809 08/21ý06 6S-23307 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 08/31ý06 1 CS 8.88 0 1130-1000 ST264758 876 3112 0792409 0792409 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3379 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23307 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 08/26ý06 1 CS 9.60 0 1130-1000 ST264758 877 3112 0794109 0794109 08/21ý06 6S-23307 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 08/27ý06 1 CS 8.76 0 1130-1000 ST264758 878 3112 0792209 0792209 08/21ý06 6S-23307 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/24ý06 10 CS 88.80 0 1130-1000 ST264758 884 3112 0795309 0795309 08/21ý06 6S-23307 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 08/26ý06 6 CS 58.32 0 1130-1000 ST264758 885 3112 0792909 0792909 08/21ý06 6S-23307 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 09/05ý06 1 CS 15.12 0 1130-1000 ST264758 895 3112 0796509 0796509 08/21ý06 6S-23307 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 08/29ý06 1 CS 9.96 0 1130-1000 ST264758 896 3112 0793009 0793009 08/21ý06 6S-23307 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 08/26ý06 3 CS 26.64 0 1130-1000 ST264758 898 3112 0798509 0798509 08/21ý06 6S-23307 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 08/28ý06 3 CS 39.60 0 1130-1000 ST264758 902 3112 0792202 0792202 08/21ý06 6S-23307 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/24ý06 5 CS 64.80 0 1130-1000 ST264758 910 3112 0798303 0798303 08/21ý06 6S-23307 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 08/31ý06 2 CS 88.00 0 1130-1000 ST264758 995 3112 0322903 0322903 08/21ý06 6S-23307 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/24ý06 8 CS 852.00 0 1130-1000 ST264758 1022 3112 01209402 1209402 08/21ý06 6S-23307 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 08/31ý06 1 CS 175.75 0 1130-1000 ST264758 1278 3114 04260605 4260605 08/21ý06 6S-23307 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 08/25ý06 4 CS 816.00 0 1130-1000 ST264758 1405 3112 01196568 1196568 08/21ý06 6S-23307 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/24ý06 11 CS 2692.80 0 1130-1000 ST264758 9144 3111 01194312 1194312 08/21ý06 6S-23307 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 08/31ý06 1 CS 53.41 0 1130-1000 ST264758 10550 3105 0460258 0460258 08/21ý06 6S-23307 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 08/25ý06 2 CS 273.88 0 1130-1000 ST264758 11685 3112 01919701 1919701 08/21ý06 6S-23307 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 08/31ý06 1 CS 223.63 0 1130-1000 ST264758 12660 3114 04232202 4232202 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3380 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23494 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/26ý06 2 CS 24.48 0 1130-1000 ST264937 212 3112 0790209 0790209 08/23ý06 6S-23494 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/25ý06 3 CS 173.85 0 1130-1000 ST264937 514 3121 4304601 4304601 08/23ý06 6S-23494 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 08/27ý06 1 CS 186.72 0 1130-1000 ST264937 827 3112 1196278 1196278 08/23ý06 6S-23494 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/26ý06 2 CS 312.48 0 1130-1000 ST264937 828 3112 1196168 1196168 08/23ý06 6S-23494 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/26ý06 4 CS 149.76 0 1130-1000 ST264937 838 3112 1195348 1195348 08/23ý06 6S-23494 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 08/28ý06 8 CS 69.12 0 1130-1000 ST264937 840 3112 0792609 0792609 08/23ý06 6S-23494 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 08/29ý06 2 CS 134.40 0 1130-1000 ST264937 856 3112 0798413 0798413 08/23ý06 6S-23494 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 08/31ý06 2 CS 134.40 0 1130-1000 ST264937 857 3112 0798423 0798423 08/23ý06 6S-23494 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/25ý06 10 CS 73.20 0 1130-1000 ST264937 863 3112 0798309 0798309 08/23ý06 6S-23494 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/27ý06 6 CS 50.40 0 1130-1000 ST264937 873 3118 0713909 0713909 08/23ý06 6S-23494 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/27ý06 4 CS 34.08 0 1130-1000 ST264937 874 3118 0713809 0713809 08/23ý06 6S-23494 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 08/28ý06 3 CS 28.80 0 1130-1000 ST264937 877 3112 0794109 0794109 08/23ý06 6S-23494 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 08/29ý06 4 CS 35.04 0 1130-1000 ST264937 878 3112 0792209 0792209 08/23ý06 6S-23494 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/26ý06 12 CS 106.56 0 1130-1000 ST264937 884 3112 0795309 0795309 08/23ý06 6S-23494 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 09/07ý06 12 CS 191.04 0 1130-1000 ST264937 894 3119 0797208 0797208 08/23ý06 6S-23494 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 08/30ý06 4 CS 52.80 0 1130-1000 ST264937 902 3112 0792202 0792202 08/23ý06 6S-23494 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 09/17ý06 1 CS 17.28 0 1130-1000 ST264937 908 3112 0792903 0792903 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3381 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23494 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/26ý06 3 CS 38.88 0 1130-1000 ST264937 910 3112 0798303 0798303 08/23ý06 6S-23494 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/01ý06 3 CS 53.64 0 1130-1000 ST264937 911 3119 0797308 0797308 08/23ý06 6S-23494 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 08/29ý06 4 CS 84.00 0 1130-1000 ST264937 912 3119 0797305 0797305 08/23ý06 6S-23494 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 08/28ý06 4 CS 428.00 0 1130-1000 ST264937 994 3112 01195601 1195601 08/23ý06 6S-23494 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/26ý06 3 CS 319.50 0 1130-1000 ST264937 1022 3112 01209402 1209402 08/23ý06 6S-23494 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 08/29ý06 1 CS 198.72 0 1130-1000 ST264937 1411 3105 01243401 1243401 08/23ý06 6S-23494 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 08/28ý06 2 CS 122.00 0 1130-1000 ST264937 2815 3121 43027-01 4302701 08/23ý06 6S-23494 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 09/07ý06 1 CS 163.20 0 1130-1000 ST264937 3594 3112 1235405 1235405 08/23ý06 6S-23494 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 09/02ý06 1 CS 223.65 0 1130-1000 ST264937 3958 3112 01351005 1351005 08/23ý06 6S-23494 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/26ý06 6 CS 1468.80 0 1130-1000 ST264937 9144 3111 01194312 1194312 08/23ý06 6S-23494 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 08/27ý06 1 CS 378.58 0 1130-1000 ST264937 9146 3111 01194802 1194802 08/23ý06 6S-23564 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/27ý06 2 CS 24.48 0 1130-1000 ST265058 212 3112 0790209 0790209 08/24ý06 6S-23564 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/26ý06 2 CS 115.90 0 1130-1000 ST265058 514 3121 4304601 4304601 08/24ý06 6S-23564 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/27ý06 1 CS 156.24 0 1130-1000 ST265058 828 3112 1196168 1196168 08/24ý06 6S-23564 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/27ý06 2 CS 74.88 0 1130-1000 ST265058 838 3112 1195348 1195348 08/24ý06 6S-23564 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/01ý06 2 CS 134.40 0 1130-1000 ST265058 857 3112 0798423 0798423 08/24ý06 6S-23564 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/26ý06 12 CS 87.84 0 1130-1000 ST265058 863 3112 0798309 0798309 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3382 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23564 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 08/28ý06 1 CS 12.96 0 1130-1000 ST265058 870 3112 0798302 0798302 08/24ý06 6S-23564 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 08/28ý06 3 CS 25.20 0 1130-1000 ST265058 873 3118 0713909 0713909 08/24ý06 6S-23564 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 08/28ý06 2 CS 17.04 0 1130-1000 ST265058 874 3118 0713809 0713809 08/24ý06 6S-23564 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/27ý06 11 CS 97.68 0 1130-1000 ST265058 884 3112 0795309 0795309 08/24ý06 6S-23564 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 09/08ý06 12 CS 191.04 0 1130-1000 ST265058 894 3119 0797208 0797208 08/24ý06 6S-23564 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/27ý06 2 CS 25.92 0 1130-1000 ST265058 910 3112 0798303 0798303 08/24ý06 6S-23564 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/02ý06 1 CS 17.88 0 1130-1000 ST265058 911 3119 0797308 0797308 08/24ý06 6S-23564 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/27ý06 3 CS 319.50 0 1130-1000 ST265058 1022 3112 01209402 1209402 08/24ý06 6S-23564 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 09/08ý06 3 CS 60.72 0 1130-1000 ST265058 1031 3119 0797408 0797408 08/24ý06 6S-23564 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 09/23ý06 1 CS 19.08 0 1130-1000 ST265058 1032 3112 0782808 0782808 08/24ý06 6S-23564 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/27ý06 2 CS 489.60 0 1130-1000 ST265058 9144 3111 01194312 1194312 08/24ý06 6S-23564 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 09/17ý06 1 CS 327.10 0 1130-1000 ST265058 9145 3105 01225902 1225902 08/24ý06 6S-23722 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 08/31ý06 3 CS 36.72 0 1130-1000 ST265273 212 3112 0790209 0790209 08/28ý06 6S-23722 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 08/30ý06 3 CS 173.85 0 1130-1000 ST265273 514 3121 4304601 4304601 08/28ý06 6S-23722 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/02ý06 3 CS 186.00 0 1130-1000 ST265273 515 3121 4304405 4304405 08/28ý06 6S-23722 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 09/02ý06 1 CS 107.04 0 1130-1000 ST265273 825 3112 1196068 1196068 08/28ý06 6S-23722 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 08/31ý06 1 CS 156.24 0 1130-1000 ST265273 828 3112 1196168 1196168 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3383 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23722 SET, TUR Y 6543 833 HOSPRA HOSPRA 09/06ý06 2 CS 224.40 0 1130-1000 ST265273 833 3119 0654301 0654301 08/28ý06 6S-23722 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 09/01ý06 1 CS 67.40 0 1130-1000 ST265273 834 3119 0654401 0654401 08/28ý06 6S-23722 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 09/05ý06 1 CS 134.40 0 1130-1000 ST265273 836 3112 1227348 1227348 08/28ý06 6S-23722 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 08/31ý06 6 CS 224.64 0 1130-1000 ST265273 838 3112 1195348 1195348 08/28ý06 6S-23722 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 09/02ý06 6 CS 51.84 0 1130-1000 ST265273 840 3112 0792609 0792609 08/28ý06 6S-23722 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 09/27ý06 1 CS 67.20 0 1130-1000 ST265273 854 3112 0792313 0792313 08/28ý06 6S-23722 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/03ý06 3 CS 201.60 0 1130-1000 ST265273 856 3112 0798413 0798413 08/28ý06 6S-23722 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/05ý06 2 CS 134.40 0 1130-1000 ST265273 857 3112 0798423 0798423 08/28ý06 6S-23722 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 09/03ý06 1 CS 131.04 0 1130-1000 ST265273 858 3112 1195968 1195968 08/28ý06 6S-23722 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 09/15ý06 1 CS 167.52 0 1130-1000 ST265273 860 3112 0269468 0269468 08/28ý06 6S-23722 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 08/30ý06 36 CS 263.52 0 1130-1000 ST265273 863 3112 0798309 0798309 08/28ý06 6S-23722 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/01ý06 5 CS 64.80 0 1130-1000 ST265273 870 3112 0798302 0798302 08/28ý06 6S-23722 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/01ý06 12 CS 100.80 0 1130-1000 ST265273 873 3118 0713909 0713909 08/28ý06 6S-23722 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/01ý06 8 CS 68.16 0 1130-1000 ST265273 874 3118 0713809 0713809 08/28ý06 6S-23722 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 09/07ý06 1 CS 8.88 0 1130-1000 ST265273 876 3112 0792409 0792409 08/28ý06 6S-23722 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 09/02ý06 5 CS 48.00 0 1130-1000 ST265273 877 3112 0794109 0794109 08/28ý06 6S-23722 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 09/03ý06 1 CS 8.76 0 1130-1000 ST265273 878 3112 0792209 0792209 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3384 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23722 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 09/05ý06 6 CS 98.28 0 1130-1000 ST265273 879 3121 0161405 0161405 08/28ý06 6S-23722 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 08/31ý06 11 CS 97.68 0 1130-1000 ST265273 884 3112 0795309 0795309 08/28ý06 6S-23722 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 09/02ý06 8 CS 71.04 0 1130-1000 ST265273 898 3112 0798509 0798509 08/28ý06 6S-23722 SOL,IV D5 (5% DEXTROSE) 150ML 901 HOSPRA HOSPRA 10/02ý06 1 CS 18.56 0 1130-1000 ST265273 901 3112 0792261 0792261 08/28ý06 6S-23722 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 09/04ý06 2 CS 26.40 0 1130-1000 ST265273 902 3112 0792202 0792202 08/28ý06 6S-23722 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 09/07ý06 1 CS 13.20 0 1130-1000 ST265273 909 3112 0792203 0792203 08/28ý06 6S-23722 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 08/31ý06 7 CS 90.72 0 1130-1000 ST265273 910 3112 0798303 0798303 08/28ý06 6S-23722 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/06ý06 4 CS 71.52 0 1130-1000 ST265273 911 3119 0797308 0797308 08/28ý06 6S-23722 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 09/03ý06 2 CS 42.00 0 1130-1000 ST265273 912 3119 0797305 0797305 08/28ý06 6S-23722 SET, EXTEN 7" MIC CLAVE 12738 992 HOSPRA HOSPRA 09/10ý06 1 CS 106.50 0 1130-1000 ST265273 992 3112 01273801 1273801 08/28ý06 6S-23722 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 09/07ý06 2 CS 88.00 0 1130-1000 ST265273 995 3112 0322903 0322903 08/28ý06 6S-23722 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 08/31ý06 8 CS 852.00 0 1130-1000 ST265273 1022 3112 01209402 1209402 08/28ý06 6S-23722 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 09/12ý06 12 CS 242.88 0 1130-1000 ST265273 1031 3119 0797408 0797408 08/28ý06 6S-23722 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 09/07ý06 1 CS 175.75 0 1130-1000 ST265273 1278 3114 04260605 4260605 08/28ý06 6S-23722 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 09/01ý06 5 CS 1020.00 0 1130-1000 ST265273 1405 3112 01196568 1196568 08/28ý06 6S-23722 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 09/03ý06 1 CS 198.72 0 1130-1000 ST265273 1411 3105 01243401 1243401 08/28ý06 6S-23722 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 08/31ý06 10 CS 2448.00 0 1130-1000 ST265273 9144 3111 01194312 1194312 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3385 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23722 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 09/01ý06 1 CS 378.58 0 1130-1000 ST265273 9146 3111 01194802 1194802 08/28ý06 6S-23722 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 09/07ý06 1 CS 53.41 0 1130-1000 ST265273 10550 3105 0460258 0460258 08/28ý06 6S-23850 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/02ý06 2 CS 24.48 0 1130-1000 ST265453 212 3112 0790209 0790209 08/30ý06 6S-23850 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 09/05ý06 1 CS 12.24 0 1130-1000 ST265453 223 3112 0790309 0790309 08/30ý06 6S-23850 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 09/14ý06 1 BX 163.88 0 1130-1000 ST265453 332 3114 4258205 4258205 08/30ý06 6S-23850 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/01ý06 2 CS 115.90 0 1130-1000 ST265453 514 3121 4304601 4304601 08/30ý06 6S-23850 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/04ý06 1 CS 62.00 0 1130-1000 ST265453 515 3121 4304405 4304405 08/30ý06 6S-23850 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 09/08ý06 2 BX 81.84 0 1130-1000 ST265453 761 3114 4237401 4237401 08/30ý06 6S-23850 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 09/03ý06 1 CS 186.72 0 1130-1000 ST265453 827 3112 1196278 1196278 08/30ý06 6S-23850 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/02ý06 2 CS 312.48 0 1130-1000 ST265453 828 3112 1196168 1196168 08/30ý06 6S-23850 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/02ý06 3 CS 112.32 0 1130-1000 ST265453 838 3112 1195348 1195348 08/30ý06 6S-23850 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/05ý06 1 CS 67.20 0 1130-1000 ST265453 856 3112 0798413 0798413 08/30ý06 6S-23850 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/07ý06 2 CS 134.40 0 1130-1000 ST265453 857 3112 0798423 0798423 08/30ý06 6S-23850 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 09/05ý06 2 CS 262.08 0 1130-1000 ST265453 858 3112 1195968 1195968 08/30ý06 6S-23850 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/01ý06 36 CS 263.52 0 1130-1000 ST265453 863 3112 0798309 0798309 08/30ý06 6S-23850 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/03ý06 3 CS 38.88 0 1130-1000 ST265453 870 3112 0798302 0798302 08/30ý06 6S-23850 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/03ý06 9 CS 75.60 0 1130-1000 ST265453 873 3118 0713909 0713909 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3386 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23850 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/03ý06 10 CS 85.20 0 1130-1000 ST265453 874 3118 0713809 0713809 08/30ý06 6S-23850 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/02ý06 11 CS 97.68 0 1130-1000 ST265453 884 3112 0795309 0795309 08/30ý06 6S-23850 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 09/04ý06 4 CS 38.88 0 1130-1000 ST265453 885 3112 0792909 0792909 08/30ý06 6S-23850 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 09/14ý06 36 CS 573.12 0 1130-1000 ST265453 894 3119 0797208 0797208 08/30ý06 6S-23850 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 09/04ý06 3 CS 26.64 0 1130-1000 ST265453 898 3112 0798509 0798509 08/30ý06 6S-23850 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/02ý06 4 CS 51.84 0 1130-1000 ST265453 910 3112 0798303 0798303 08/30ý06 6S-23850 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 09/04ý06 3 CS 321.00 0 1130-1000 ST265453 994 3112 01195601 1195601 08/30ý06 6S-23850 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 09/09ý06 2 CS 88.00 0 1130-1000 ST265453 995 3112 0322903 0322903 08/30ý06 6S-23850 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/02ý06 7 CS 745.50 0 1130-1000 ST265453 1022 3112 01209402 1209402 08/30ý06 6S-23850 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 09/14ý06 12 CS 242.88 0 1130-1000 ST265453 1031 3119 0797408 0797408 08/30ý06 6S-23850 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 09/05ý06 1 CS 198.72 0 1130-1000 ST265453 1411 3105 01243401 1243401 08/30ý06 6S-23850 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 09/11ý06 1 CS 263.63 0 1130-1000 ST265453 2114 3114 04259105 4259105 08/30ý06 6S-23850 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 09/04ý06 1 CS 61.00 0 1130-1000 ST265453 2815 3121 43027-01 4302701 08/30ý06 6S-23850 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/02ý06 7 CS 1713.60 0 1130-1000 ST265453 9144 3111 01194312 1194312 08/30ý06 6S-23850 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 09/03ý06 1 CS 378.58 0 1130-1000 ST265453 9146 3111 01194802 1194802 08/30ý06 6S-23850 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 09/03ý06 1 CS 136.94 0 1130-1000 ST265453 11685 3112 01919701 1919701 08/30ý06 6S-23850 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 09/07ý06 1 CS 363.00 0 1130-1000 ST265453 12659 3114 04264606 4264606 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3387 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23963 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/03ý06 4 CS 48.96 0 1130-1000 ST265518 212 3112 0790209 0790209 08/31ý06 6S-23963 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 09/06ý06 2 CS 24.48 0 1130-1000 ST265518 223 3112 0790309 0790309 08/31ý06 6S-23963 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 09/05ý06 4 CS 48.96 0 1130-1000 ST265518 225 3112 0790409 0790409 08/31ý06 6S-23963 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/02ý06 3 CS 173.85 0 1130-1000 ST265518 514 3121 4304601 4304601 08/31ý06 6S-23963 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/05ý06 2 CS 124.00 0 1130-1000 ST265518 515 3121 4304405 4304405 08/31ý06 6S-23963 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/03ý06 1 CS 156.24 0 1130-1000 ST265518 828 3112 1196168 1196168 08/31ý06 6S-23963 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/03ý06 1 CS 37.44 0 1130-1000 ST265518 838 3112 1195348 1195348 08/31ý06 6S-23963 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 09/05ý06 4 CS 34.56 0 1130-1000 ST265518 840 3112 0792609 0792609 08/31ý06 6S-23963 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/02ý06 16 CS 117.12 0 1130-1000 ST265518 863 3112 0798309 0798309 08/31ý06 6S-23963 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/04ý06 1 CS 12.96 0 1130-1000 ST265518 870 3112 0798302 0798302 08/31ý06 6S-23963 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 09/05ý06 1 CS 9.60 0 1130-1000 ST265518 877 3112 0794109 0794109 08/31ý06 6S-23963 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/03ý06 9 CS 79.92 0 1130-1000 ST265518 884 3112 0795309 0795309 08/31ý06 6S-23963 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 09/10ý06 2 CS 34.08 0 1130-1000 ST265518 905 3112 0795303 0795303 08/31ý06 6S-23963 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/03ý06 3 CS 38.88 0 1130-1000 ST265518 910 3112 0798303 0798303 08/31ý06 6S-23963 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/09ý06 1 CS 17.88 0 1130-1000 ST265518 911 3119 0797308 0797308 08/31ý06 6S-23963 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 09/15ý06 4 CS 80.96 0 1130-1000 ST265518 1031 3119 0797408 0797408 08/31ý06 6S-23963 SOL,IV D5/NACL.2 500ML 1034 HOSPRA HOSPRA 10/10ý06 1 CS 15.84 0 1130-1000 ST265518 1034 3112 0792403 0792403 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3388 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23963 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 09/10ý06 1 CS 175.75 0 1130-1000 ST265518 1278 3114 04260605 4260605 08/31ý06 6S-23963 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 09/04ý06 2 CS 408.00 0 1130-1000 ST265518 1405 3112 01196568 1196568 08/31ý06 6S-23963 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 09/04ý06 1 CS 20.04 0 1130-1000 ST265518 1743 3112 0767009 0767009 08/31ý06 6S-23963 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 09/02ý06 1 CS 306.12 0 1130-1000 ST265518 2092 3112 0796905 0796905 08/31ý06 6S-23963 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 09/05ý06 1 CS 61.00 0 1130-1000 ST265518 2815 3121 43027-01 4302701 08/31ý06 6S-23963 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 09/13ý06 2 CS 197.22 0 1130-1000 ST265518 9012 3112 0651603 0651603 08/31ý06 6S-23963 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/03ý06 5 CS 1224.00 0 1130-1000 ST265518 9144 3111 01194312 1194312 08/31ý06 6S-24057 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/04ý06 4 CS 48.96 0 1130-1000 ST265612 212 3112 0790209 0790209 09/01ý06 6S-24057 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 09/16ý06 3 BX 491.64 0 1130-1000 ST265612 332 3114 4258205 4258205 09/01ý06 6S-24057 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/03ý06 3 CS 173.85 0 1130-1000 ST265612 514 3121 4304601 4304601 09/01ý06 6S-24057 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/06ý06 2 CS 124.00 0 1130-1000 ST265612 515 3121 4304405 4304405 09/01ý06 6S-24057 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/04ý06 2 CS 312.48 0 1130-1000 ST265612 828 3112 1196168 1196168 09/01ý06 6S-24057 SET, CYSTOMANOMETER 6538 830 HOSPRA HOSPRA 10/01ý06 1 CS 149.40 0 1130-1000 ST265612 830 3119 0653801 0653801 09/01ý06 6S-24057 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 09/05ý06 1 CS 67.40 0 1130-1000 ST265612 834 3119 0654401 0654401 09/01ý06 6S-24057 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/04ý06 3 CS 112.32 0 1130-1000 ST265612 838 3112 1195348 1195348 09/01ý06 6S-24057 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 09/07ý06 1 CS 131.04 0 1130-1000 ST265612 858 3112 1195968 1195968 09/01ý06 6S-24057 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/03ý06 22 CS 161.04 0 1130-1000 ST265612 863 3112 0798309 0798309 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3389 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24057 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/05ý06 3 CS 38.88 0 1130-1000 ST265612 870 3112 0798302 0798302 09/01ý06 6S-24057 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/05ý06 18 CS 151.20 0 1130-1000 ST265612 873 3118 0713909 0713909 09/01ý06 6S-24057 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/05ý06 10 CS 85.20 0 1130-1000 ST265612 874 3118 0713809 0713809 09/01ý06 6S-24057 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 09/11ý06 2 CS 17.76 0 1130-1000 ST265612 876 3112 0792409 0792409 09/01ý06 6S-24057 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 09/09ý06 2 CS 32.76 0 1130-1000 ST265612 879 3121 0161405 0161405 09/01ý06 6S-24057 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/04ý06 9 CS 79.92 0 1130-1000 ST265612 884 3112 0795309 0795309 09/01ý06 6S-24057 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 09/16ý06 24 CS 382.08 0 1130-1000 ST265612 894 3119 0797208 0797208 09/01ý06 6S-24057 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/04ý06 4 CS 51.84 0 1130-1000 ST265612 910 3112 0798303 0798303 09/01ý06 6S-24057 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/10ý06 4 CS 71.52 0 1130-1000 ST265612 911 3119 0797308 0797308 09/01ý06 6S-24057 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 09/06ý06 2 CS 214.00 0 1130-1000 ST265612 994 3112 01195601 1195601 09/01ý06 6S-24057 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/04ý06 5 CS 532.50 0 1130-1000 ST265612 1022 3112 01209402 1209402 09/01ý06 6S-24057 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 09/16ý06 6 CS 121.44 0 1130-1000 ST265612 1031 3119 0797408 0797408 09/01ý06 6S-24057 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 09/09ý06 1 CS 16.32 0 1130-1000 ST265612 1039 3112 0793003 0793003 09/01ý06 6S-24057 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 09/16ý06 2 CS 326.40 0 1130-1000 ST265612 3594 3112 1235405 1235405 09/01ý06 6S-24057 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/04ý06 4 CS 979.20 0 1130-1000 ST265612 9144 3111 01194312 1194312 09/01ý06 6S-24057 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 09/11ý06 1 CS 53.41 0 1130-1000 ST265612 10550 3105 0460258 0460258 09/01ý06 6S-24242 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/08ý06 2 CS 115.90 0 1130-1000 ST265860 514 3121 4304601 4304601 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3390 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24242 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 09/10ý06 1 CS 186.72 0 1130-1000 ST265860 827 3112 1196278 1196278 09/06ý06 6S-24242 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/09ý06 3 CS 468.72 0 1130-1000 ST265860 828 3112 1196168 1196168 09/06ý06 6S-24242 SET, TUR Y 6543 833 HOSPRA HOSPRA 09/15ý06 1 CS 112.20 0 1130-1000 ST265860 833 3119 0654301 0654301 09/06ý06 6S-24242 SET, BURETTE 77" 1 Y CLAVE 835 HOSPRA HOSPRA 09/24ý06 1 CS 74.20 0 1130-1000 ST265860 835 3112 1196402 1196402 09/06ý06 6S-24242 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/09ý06 5 CS 187.20 0 1130-1000 ST265860 838 3112 1195348 1195348 09/06ý06 6S-24242 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/12ý06 2 CS 134.40 0 1130-1000 ST265860 856 3112 0798413 0798413 09/06ý06 6S-24242 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/14ý06 4 CS 268.80 0 1130-1000 ST265860 857 3112 0798423 0798423 09/06ý06 6S-24242 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 09/12ý06 1 CS 131.04 0 1130-1000 ST265860 858 3112 1195968 1195968 09/06ý06 6S-24242 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/08ý06 36 CS 263.52 0 1130-1000 ST265860 863 3112 0798309 0798309 09/06ý06 6S-24242 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/10ý06 8 CS 103.68 0 1130-1000 ST265860 870 3112 0798302 0798302 09/06ý06 6S-24242 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/10ý06 8 CS 67.20 0 1130-1000 ST265860 873 3118 0713909 0713909 09/06ý06 6S-24242 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/10ý06 5 CS 42.60 0 1130-1000 ST265860 874 3118 0713809 0713809 09/06ý06 6S-24242 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 09/11ý06 2 CS 19.20 0 1130-1000 ST265860 877 3112 0794109 0794109 09/06ý06 6S-24242 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 09/12ý06 1 CS 8.76 0 1130-1000 ST265860 878 3112 0792209 0792209 09/06ý06 6S-24242 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 09/14ý06 2 CS 32.76 0 1130-1000 ST265860 879 3121 0161405 0161405 09/06ý06 6S-24242 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/09ý06 10 CS 88.80 0 1130-1000 ST265860 884 3112 0795309 0795309 09/06ý06 6S-24242 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 09/21ý06 1 CS 15.12 0 1130-1000 ST265860 895 3112 0796509 0796509 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3391 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24242 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 09/16ý06 1 CS 17.04 0 1130-1000 ST265860 905 3112 0795303 0795303 09/06ý06 6S-24242 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/09ý06 4 CS 51.84 0 1130-1000 ST265860 910 3112 0798303 0798303 09/06ý06 6S-24242 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 09/11ý06 1 CS 107.00 0 1130-1000 ST265860 994 3112 01195601 1195601 09/06ý06 6S-24242 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 09/16ý06 1 CS 44.00 0 1130-1000 ST265860 995 3112 0322903 0322903 09/06ý06 6S-24242 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/09ý06 6 CS 639.00 0 1130-1000 ST265860 1022 3112 01209402 1209402 09/06ý06 6S-24242 SOL,IV D5/NACL.9 500ML 1036 HOSPRA HOSPRA 10/26ý06 1 CS 15.84 0 1130-1000 ST265860 1036 3112 0794103 0794103 09/06ý06 6S-24242 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 09/16ý06 1 CS 175.75 0 1130-1000 ST265860 1278 3114 04260605 4260605 09/06ý06 6S-24242 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 09/10ý06 2 CS 408.00 0 1130-1000 ST265860 1405 3112 01196568 1196568 09/06ý06 6S-24242 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 09/12ý06 1 CS 198.72 0 1130-1000 ST265860 1411 3105 01243401 1243401 09/06ý06 6S-24242 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 09/10ý06 1 CS 20.04 0 1130-1000 ST265860 1743 3112 0767009 0767009 09/06ý06 6S-24242 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 09/21ý06 2 CS 326.40 0 1130-1000 ST265860 3594 3112 1235405 1235405 09/06ý06 6S-24242 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/09ý06 10 CS 2448.00 0 1130-1000 ST265860 9144 3111 01194312 1194312 09/06ý06 6S-24242 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 09/10ý06 3 CS 1135.74 0 1130-1000 ST265860 9146 3111 01194802 1194802 09/06ý06 6S-24307 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/10ý06 3 CS 36.72 0 1130-1000 ST265949 212 3112 0790209 0790209 09/07ý06 6S-24307 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/09ý06 2 CS 115.90 0 1130-1000 ST265949 514 3121 4304601 4304601 09/07ý06 6S-24307 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/12ý06 2 CS 124.00 0 1130-1000 ST265949 515 3121 4304405 4304405 09/07ý06 6S-24307 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 09/16ý06 1 BX 40.92 0 1130-1000 ST265949 761 3114 4237401 4237401 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3392 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24307 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/10ý06 1 CS 156.24 0 1130-1000 ST265949 828 3112 1196168 1196168 09/07ý06 6S-24307 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/10ý06 2 CS 74.88 0 1130-1000 ST265949 838 3112 1195348 1195348 09/07ý06 6S-24307 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 09/12ý06 6 CS 51.84 0 1130-1000 ST265949 840 3112 0792609 0792609 09/07ý06 6S-24307 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/13ý06 2 CS 134.40 0 1130-1000 ST265949 856 3112 0798413 0798413 09/07ý06 6S-24307 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/09ý06 13 CS 95.16 0 1130-1000 ST265949 863 3112 0798309 0798309 09/07ý06 6S-24307 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/11ý06 2 CS 25.92 0 1130-1000 ST265949 870 3112 0798302 0798302 09/07ý06 6S-24307 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/11ý06 4 CS 33.60 0 1130-1000 ST265949 873 3118 0713909 0713909 09/07ý06 6S-24307 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/11ý06 2 CS 17.04 0 1130-1000 ST265949 874 3118 0713809 0713809 09/07ý06 6S-24307 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/10ý06 12 CS 106.56 0 1130-1000 ST265949 884 3112 0795309 0795309 09/07ý06 6S-24307 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 09/12ý06 4 CS 38.88 0 1130-1000 ST265949 885 3112 0792909 0792909 09/07ý06 6S-24307 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 09/17ý06 1 CS 17.04 0 1130-1000 ST265949 905 3112 0795303 0795303 09/07ý06 6S-24307 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/10ý06 4 CS 51.84 0 1130-1000 ST265949 910 3112 0798303 0798303 09/07ý06 6S-24307 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 09/12ý06 1 CS 107.00 0 1130-1000 ST265949 994 3112 01195601 1195601 09/07ý06 6S-24307 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/10ý06 3 CS 319.50 0 1130-1000 ST265949 1022 3112 01209402 1209402 09/07ý06 6S-24307 KIT, LTA 360 1023 HOSPRA HOSPRA 09/22ý06 1 CS 104.50 0 1130-1000 ST265949 1023 3104 0469801 0469801 09/07ý06 6S-24307 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 09/17ý06 1 CS 15.84 0 1130-1000 ST265949 1035 3112 0792603 0792603 09/07ý06 6S-24307 SOL,IV NORMOSOL-M/D5 500ML 1041 HOSPRA HOSPRA 09/10ý06 1 CS 40.80 0 1130-1000 ST265949 1041 3112 0796503 0796503 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3393 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24307 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 09/11ý06 3 CS 612.00 0 1130-1000 ST265949 1405 3112 01196568 1196568 09/07ý06 6S-24307 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 09/11ý06 1 CS 20.04 0 1130-1000 ST265949 1743 3112 0767009 0767009 09/07ý06 6S-24307 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 09/19ý06 1 CS 263.63 0 1130-1000 ST265949 2114 3114 04259105 4259105 09/07ý06 6S-24307 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/10ý06 3 CS 734.40 0 1130-1000 ST265949 9144 3111 01194312 1194312 09/07ý06 6S-24307 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 09/17ý06 1 CS 223.63 0 1130-1000 ST265949 12660 3114 04232202 4232202 09/07ý06 6S-24307 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 09/17ý06 2 BX 37.26 0 1130-1000 ST265949 12661 3020 04230302 4230302 09/07ý06 6S-24456 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/14ý06 3 CS 36.72 0 1130-1000 ST266170 212 3112 0790209 0790209 09/11ý06 6S-24456 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/13ý06 4 CS 231.80 0 1130-1000 ST266170 514 3121 4304601 4304601 09/11ý06 6S-24456 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/16ý06 2 CS 124.00 2 1130-1000 ST266170 515 3121 4304405 4304405 09/11ý06 :93 6S-24456 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 09/20ý06 1 BX 40.92 0 1130-1000 ST266170 761 3114 4237401 4237401 09/11ý06 6S-24456 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 09/16ý06 1 CS 107.04 0 1130-1000 ST266170 825 3112 1196068 1196068 09/11ý06 6S-24456 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 09/15ý06 1 CS 186.72 0 1130-1000 ST266170 827 3112 1196278 1196278 09/11ý06 6S-24456 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/14ý06 2 CS 312.48 0 1130-1000 ST266170 828 3112 1196168 1196168 09/11ý06 6S-24456 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/14ý06 6 CS 224.64 0 1130-1000 ST266170 838 3112 1195348 1195348 09/11ý06 6S-24456 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 09/16ý06 6 CS 51.84 0 1130-1000 ST266170 840 3112 0792609 0792609 09/11ý06 6S-24456 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/17ý06 2 CS 134.40 0 1130-1000 ST266170 856 3112 0798413 0798413 09/11ý06 6S-24456 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/19ý06 1 CS 67.20 0 1130-1000 ST266170 857 3112 0798423 0798423 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3394 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24456 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 09/17ý06 2 CS 262.08 0 1130-1000 ST266170 858 3112 1195968 1195968 09/11ý06 6S-24456 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/13ý06 36 CS 263.52 0 1130-1000 ST266170 863 3112 0798309 0798309 09/11ý06 6S-24456 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/15ý06 5 CS 64.80 0 1130-1000 ST266170 870 3112 0798302 0798302 09/11ý06 6S-24456 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/15ý06 10 CS 84.00 0 1130-1000 ST266170 873 3118 0713909 0713909 09/11ý06 6S-24456 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/15ý06 10 CS 85.20 0 1130-1000 ST266170 874 3118 0713809 0713809 09/11ý06 6S-24456 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 09/21ý06 5 CS 44.40 0 1130-1000 ST266170 876 3112 0792409 0792409 09/11ý06 6S-24456 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 09/17ý06 1 CS 8.76 0 1130-1000 ST266170 878 3112 0792209 0792209 09/11ý06 6S-24456 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 09/19ý06 5 CS 81.90 0 1130-1000 ST266170 879 3121 0161405 0161405 09/11ý06 6S-24456 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/14ý06 13 CS 115.44 0 1130-1000 ST266170 884 3112 0795309 0795309 09/11ý06 6S-24456 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 09/19ý06 1 CS 9.96 0 1130-1000 ST266170 896 3112 0793009 0793009 09/11ý06 6S-24456 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 09/18ý06 4 CS 52.80 0 1130-1000 ST266170 902 3112 0792202 0792202 09/11ý06 6S-24456 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 09/21ý06 1 CS 17.04 0 1130-1000 ST266170 905 3112 0795303 0795303 09/11ý06 6S-24456 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 10/06ý06 1 CS 17.28 0 1130-1000 ST266170 908 3112 0792903 0792903 09/11ý06 6S-24456 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/14ý06 5 CS 64.80 0 1130-1000 ST266170 910 3112 0798303 0798303 09/11ý06 6S-24456 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/20ý06 4 CS 71.52 0 1130-1000 ST266170 911 3119 0797308 0797308 09/11ý06 6S-24456 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 09/16ý06 4 CS 428.00 0 1130-1000 ST266170 994 3112 01195601 1195601 09/11ý06 6S-24456 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 09/21ý06 5 CS 220.00 0 1130-1000 ST266170 995 3112 0322903 0322903 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3395 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24456 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/14ý06 7 CS 745.50 0 1130-1000 ST266170 1022 3112 01209402 1209402 09/11ý06 6S-24456 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 09/17ý06 1 CS 198.72 0 1130-1000 ST266170 1411 3105 01243401 1243401 09/11ý06 6S-24456 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 09/15ý06 1 CS 20.04 0 1130-1000 ST266170 1743 3112 0767009 0767009 09/11ý06 6S-24456 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 09/23ý06 1 CS 263.63 0 1130-1000 ST266170 2114 3114 04259105 4259105 09/11ý06 6S-24456 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 09/16ý06 1 CS 61.00 0 1130-1000 ST266170 2815 3121 43027-01 4302701 09/11ý06 6S-24456 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 09/26ý06 1 CS 163.20 0 1130-1000 ST266170 3594 3112 1235405 1235405 09/11ý06 6S-24456 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/14ý06 9 CS 2203.20 0 1130-1000 ST266170 9144 3111 01194312 1194312 09/11ý06 6S-24456 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 09/15ý06 1 CS 378.58 0 1130-1000 ST266170 9146 3111 01194802 1194802 09/11ý06 6S-24456 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 09/21ý06 1 CS 53.41 0 1130-1000 ST266170 10550 3105 0460258 0460258 09/11ý06 6S-24456 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 09/15ý06 1 CS 136.94 0 1130-1000 ST266170 11685 3112 01919701 1919701 09/11ý06 6S-24456 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 09/19ý06 1 CS 363.00 0 1130-1000 ST266170 12659 3114 04264606 4264606 09/11ý06 6S-24456 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 09/21ý06 4 BX 74.52 0 1130-1000 ST266170 12661 3020 04230302 4230302 09/11ý06 6S-24665 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/16ý06 3 CS 36.72 0 1130-1000 ST266322 212 3112 0790209 0790209 09/13ý06 6S-24665 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 09/28ý06 1 BX 163.88 0 1130-1000 ST266322 332 3114 4258205 4258205 09/13ý06 6S-24665 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/15ý06 5 CS 289.75 0 1130-1000 ST266322 514 3121 4304601 4304601 09/13ý06 6S-24665 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/18ý06 2 CS 124.00 0 1130-1000 ST266322 515 3121 4304405 4304405 09/13ý06 6S-24665 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 09/22ý06 1 BX 40.92 0 1130-1000 ST266322 761 3114 4237401 4237401 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3396 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24665 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/16ý06 2 CS 312.48 0 1130-1000 ST266322 828 3112 1196168 1196168 09/13ý06 6S-24665 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/16ý06 4 CS 149.76 0 1130-1000 ST266322 838 3112 1195348 1195348 09/13ý06 6S-24665 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/19ý06 2 CS 134.40 0 1130-1000 ST266322 856 3112 0798413 0798413 09/13ý06 6S-24665 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/21ý06 1 CS 67.20 0 1130-1000 ST266322 857 3112 0798423 0798423 09/13ý06 6S-24665 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 09/19ý06 1 CS 131.04 0 1130-1000 ST266322 858 3112 1195968 1195968 09/13ý06 6S-24665 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/15ý06 20 CS 146.40 0 1130-1000 ST266322 863 3112 0798309 0798309 09/13ý06 6S-24665 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/17ý06 3 CS 38.88 0 1130-1000 ST266322 870 3112 0798302 0798302 09/13ý06 6S-24665 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/17ý06 10 CS 84.00 0 1130-1000 ST266322 873 3118 0713909 0713909 09/13ý06 6S-24665 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/17ý06 9 CS 76.68 0 1130-1000 ST266322 874 3118 0713809 0713809 09/13ý06 6S-24665 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 09/21ý06 1 CS 16.38 0 1130-1000 ST266322 879 3121 0161405 0161405 09/13ý06 6S-24665 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/16ý06 9 CS 79.92 0 1130-1000 ST266322 884 3112 0795309 0795309 09/13ý06 6S-24665 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 09/28ý06 36 CS 573.12 0 1130-1000 ST266322 894 3119 0797208 0797208 09/13ý06 6S-24665 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 09/28ý06 2 CS 30.24 0 1130-1000 ST266322 895 3112 0796509 0796509 09/13ý06 6S-24665 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/16ý06 3 CS 38.88 0 1130-1000 ST266322 910 3112 0798303 0798303 09/13ý06 6S-24665 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/16ý06 4 CS 426.00 0 1130-1000 ST266322 1022 3112 01209402 1209402 09/13ý06 6S-24665 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 09/17ý06 3 CS 612.00 0 1130-1000 ST266322 1405 3112 01196568 1196568 09/13ý06 6S-24665 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 09/18ý06 1 CS 61.00 0 1130-1000 ST266322 2815 3121 43027-01 4302701 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3397 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24665 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 09/23ý06 1 CS 216.00 0 1130-1000 ST266322 3958 3112 01351005 1351005 09/13ý06 6S-24665 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/16ý06 5 CS 1224.00 0 1130-1000 ST266322 9144 3111 01194312 1194312 09/13ý06 6S-24733 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/17ý06 3 CS 36.72 0 1130-1000 ST266465 212 3112 0790209 0790209 09/14ý06 6S-24733 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/16ý06 2 CS 115.90 0 1130-1000 ST266465 514 3121 4304601 4304601 09/14ý06 6S-24733 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/19ý06 1 CS 62.00 0 1130-1000 ST266465 515 3121 4304405 4304405 09/14ý06 6S-24733 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 09/23ý06 1 BX 40.92 0 1130-1000 ST266465 761 3114 4237401 4237401 09/14ý06 6S-24733 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/17ý06 2 CS 312.48 0 1130-1000 ST266465 828 3112 1196168 1196168 09/14ý06 6S-24733 SET, TUR Y 6543 833 HOSPRA HOSPRA 09/23ý06 1 CS 112.20 0 1130-1000 ST266465 833 3119 0654301 0654301 09/14ý06 6S-24733 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/17ý06 1 CS 37.44 0 1130-1000 ST266465 838 3112 1195348 1195348 09/14ý06 6S-24733 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 09/19ý06 4 CS 34.56 0 1130-1000 ST266465 840 3112 0792609 0792609 09/14ý06 6S-24733 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/20ý06 1 CS 67.20 0 1130-1000 ST266465 856 3112 0798413 0798413 09/14ý06 6S-24733 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/22ý06 2 CS 134.40 0 1130-1000 ST266465 857 3112 0798423 0798423 09/14ý06 6S-24733 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/16ý06 20 CS 146.40 0 1130-1000 ST266465 863 3112 0798309 0798309 09/14ý06 6S-24733 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/18ý06 2 CS 25.92 0 1130-1000 ST266465 870 3112 0798302 0798302 09/14ý06 6S-24733 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/18ý06 7 CS 58.80 0 1130-1000 ST266465 873 3118 0713909 0713909 09/14ý06 6S-24733 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/18ý06 3 CS 25.56 0 1130-1000 ST266465 874 3118 0713809 0713809 09/14ý06 6S-24733 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 09/20ý06 1 CS 8.76 0 1130-1000 ST266465 878 3112 0792209 0792209 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3398 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24733 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/17ý06 10 CS 88.80 0 1130-1000 ST266465 884 3112 0795309 0795309 09/14ý06 6S-24733 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/17ý06 3 CS 38.88 0 1130-1000 ST266465 910 3112 0798303 0798303 09/14ý06 6S-24733 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/23ý06 2 CS 35.76 0 1130-1000 ST266465 911 3119 0797308 0797308 09/14ý06 6S-24733 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 09/20ý06 1 CS 21.00 0 1130-1000 ST266465 912 3119 0797305 0797305 09/14ý06 6S-24733 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/17ý06 5 CS 532.50 0 1130-1000 ST266465 1022 3112 01209402 1209402 09/14ý06 6S-24733 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 09/24ý06 1 CS 175.75 0 1130-1000 ST266465 1278 3114 04260605 4260605 09/14ý06 6S-24733 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 09/18ý06 4 CS 816.00 0 1130-1000 ST266465 1405 3112 01196568 1196568 09/14ý06 6S-24733 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 09/26ý06 1 CS 263.63 0 1130-1000 ST266465 2114 3114 04259105 4259105 09/14ý06 6S-24733 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 09/19ý06 1 CS 61.00 0 1130-1000 ST266465 2815 3121 43027-01 4302701 09/14ý06 6S-24733 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 09/29ý06 2 CS 326.40 0 1130-1000 ST266465 3594 3112 1235405 1235405 09/14ý06 6S-24733 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 09/27ý06 2 CS 197.22 0 1130-1000 ST266465 9012 3112 0651603 0651603 09/14ý06 6S-24733 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/17ý06 3 CS 734.40 0 1130-1000 ST266465 9144 3111 01194312 1194312 09/14ý06 6S-24733 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 09/18ý06 1 CS 378.58 0 1130-1000 ST266465 9146 3111 01194802 1194802 09/14ý06 6S-24733 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 09/18ý06 1 CS 136.94 0 1130-1000 ST266465 11685 3112 01919701 1919701 09/14ý06 6S-24956 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/21ý06 6 CS 73.44 0 1130-1000 ST266692 212 3112 0790209 0790209 09/18ý06 6S-24956 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/20ý06 3 CS 173.85 0 1130-1000 ST266692 514 3121 4304601 4304601 09/18ý06 6S-24956 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/23ý06 4 CS 248.00 0 1130-1000 ST266692 515 3121 4304405 4304405 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3399 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24956 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 09/22ý06 1 CS 186.72 0 1130-1000 ST266692 827 3112 1196278 1196278 09/18ý06 6S-24956 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/21ý06 5 CS 781.20 0 1130-1000 ST266692 828 3112 1196168 1196168 09/18ý06 6S-24956 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/21ý06 6 CS 224.64 0 1130-1000 ST266692 838 3112 1195348 1195348 09/18ý06 6S-24956 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 09/23ý06 5 CS 43.20 0 1130-1000 ST266692 840 3112 0792609 0792609 09/18ý06 6S-24956 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/24ý06 3 CS 201.60 0 1130-1000 ST266692 856 3112 0798413 0798413 09/18ý06 6S-24956 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/26ý06 1 CS 67.20 0 1130-1000 ST266692 857 3112 0798423 0798423 09/18ý06 6S-24956 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 09/24ý06 2 CS 262.08 0 1130-1000 ST266692 858 3112 1195968 1195968 09/18ý06 6S-24956 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/20ý06 36 CS 263.52 0 1130-1000 ST266692 863 3112 0798309 0798309 09/18ý06 6S-24956 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/22ý06 3 CS 38.88 0 1130-1000 ST266692 870 3112 0798302 0798302 09/18ý06 6S-24956 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/22ý06 15 CS 126.00 0 1130-1000 ST266692 873 3118 0713909 0713909 09/18ý06 6S-24956 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/22ý06 5 CS 42.60 0 1130-1000 ST266692 874 3118 0713809 0713809 09/18ý06 6S-24956 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 09/23ý06 6 CS 57.60 0 1130-1000 ST266692 877 3112 0794109 0794109 09/18ý06 6S-24956 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 09/24ý06 2 CS 17.52 0 1130-1000 ST266692 878 3112 0792209 0792209 09/18ý06 6S-24956 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 09/26ý06 8 CS 131.04 0 1130-1000 ST266692 879 3121 0161405 0161405 09/18ý06 6S-24956 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/21ý06 13 CS 115.44 0 1130-1000 ST266692 884 3112 0795309 0795309 09/18ý06 6S-24956 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 09/26ý06 1 CS 9.96 0 1130-1000 ST266692 896 3112 0793009 0793009 09/18ý06 6S-24956 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 09/25ý06 4 CS 52.80 0 1130-1000 ST266692 902 3112 0792202 0792202 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3400 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24956 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/21ý06 8 CS 103.68 0 1130-1000 ST266692 910 3112 0798303 0798303 09/18ý06 6S-24956 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 09/23ý06 4 CS 428.00 0 1130-1000 ST266692 994 3112 01195601 1195601 09/18ý06 6S-24956 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 09/28ý06 2 CS 88.00 0 1130-1000 ST266692 995 3112 0322903 0322903 09/18ý06 6S-24956 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/21ý06 10 CS 1065.00 0 1130-1000 ST266692 1022 3112 01209402 1209402 09/18ý06 6S-24956 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 09/26ý06 1 CS 16.32 0 1130-1000 ST266692 1039 3112 0793003 0793003 09/18ý06 6S-24956 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 09/24ý06 1 CS 198.72 0 1130-1000 ST266692 1411 3105 01243401 1243401 09/18ý06 6S-24956 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/21ý06 14 CS 3427.20 0 1130-1000 ST266692 9144 3111 01194312 1194312 09/18ý06 6S-24956 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 09/22ý06 1 CS 378.58 0 1130-1000 ST266692 9146 3111 01194802 1194802 09/18ý06 6S-24956 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 09/28ý06 1 CS 53.41 0 1130-1000 ST266692 10550 3105 0460258 0460258 09/18ý06 6S-25147 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/23ý06 5 CS 61.20 0 1130-1000 ST266881 212 3112 0790209 0790209 09/20ý06 6S-25147 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/22ý06 4 CS 231.80 0 1130-1000 ST266881 514 3121 4304601 4304601 09/20ý06 6S-25147 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 09/24ý06 1 CS 186.72 0 1130-1000 ST266881 827 3112 1196278 1196278 09/20ý06 6S-25147 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/23ý06 1 CS 156.24 0 1130-1000 ST266881 828 3112 1196168 1196168 09/20ý06 6S-25147 SET, TUR Y 6543 833 HOSPRA HOSPRA 09/29ý06 1 CS 112.20 0 1130-1000 ST266881 833 3119 0654301 0654301 09/20ý06 6S-25147 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 09/24ý06 1 CS 67.40 0 1130-1000 ST266881 834 3119 0654401 0654401 09/20ý06 6S-25147 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/23ý06 3 CS 112.32 0 1130-1000 ST266881 838 3112 1195348 1195348 09/20ý06 6S-25147 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 09/25ý06 3 CS 25.92 0 1130-1000 ST266881 840 3112 0792609 0792609 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3401 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25147 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/26ý06 1 CS 67.20 0 1130-1000 ST266881 856 3112 0798413 0798413 09/20ý06 6S-25147 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/28ý06 2 CS 134.40 0 1130-1000 ST266881 857 3112 0798423 0798423 09/20ý06 6S-25147 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/22ý06 36 CS 263.52 0 1130-1000 ST266881 863 3112 0798309 0798309 09/20ý06 6S-25147 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/24ý06 5 CS 64.80 0 1130-1000 ST266881 870 3112 0798302 0798302 09/20ý06 6S-25147 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/24ý06 5 CS 42.00 0 1130-1000 ST266881 873 3118 0713909 0713909 09/20ý06 6S-25147 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/24ý06 6 CS 51.12 0 1130-1000 ST266881 874 3118 0713809 0713809 09/20ý06 6S-25147 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 09/26ý06 2 CS 17.52 0 1130-1000 ST266881 878 3112 0792209 0792209 09/20ý06 6S-25147 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/23ý06 10 CS 88.80 0 1130-1000 ST266881 884 3112 0795309 0795309 09/20ý06 6S-25147 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 09/25ý06 8 CS 71.04 0 1130-1000 ST266881 898 3112 0798509 0798509 09/20ý06 6S-25147 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 09/27ý06 3 CS 39.60 0 1130-1000 ST266881 902 3112 0792202 0792202 09/20ý06 6S-25147 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 09/30ý06 1 CS 17.04 0 1130-1000 ST266881 905 3112 0795303 0795303 09/20ý06 6S-25147 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/23ý06 5 CS 64.80 0 1130-1000 ST266881 910 3112 0798303 0798303 09/20ý06 6S-25147 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/29ý06 3 CS 53.64 0 1130-1000 ST266881 911 3119 0797308 0797308 09/20ý06 6S-25147 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/23ý06 5 CS 532.50 0 1130-1000 ST266881 1022 3112 01209402 1209402 09/20ý06 6S-25147 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 10/05ý06 2 CS 40.48 0 1130-1000 ST266881 1031 3119 0797408 0797408 09/20ý06 6S-25147 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 09/30ý06 1 CS 15.84 0 1130-1000 ST266881 1035 3112 0792603 0792603 09/20ý06 6S-25147 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 09/26ý06 1 CS 198.72 0 1130-1000 ST266881 1411 3105 01243401 1243401 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3402 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25147 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 09/25ý06 1 CS 61.00 0 1130-1000 ST266881 2815 3121 43027-01 4302701 09/20ý06 6S-25147 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/23ý06 5 CS 1224.00 0 1130-1000 ST266881 9144 3111 01194312 1194312 09/20ý06 6S-25147 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 10/14ý06 1 CS 327.10 0 1130-1000 ST266881 9145 3105 01225902 1225902 09/20ý06 6S-25147 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 09/30ý06 1 CS 53.41 0 1130-1000 ST266881 10550 3105 0460258 0460258 09/20ý06 6S-25147 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 09/28ý06 1 CS 363.00 0 1130-1000 ST266881 12659 3114 04264606 4264606 09/20ý06 6S-25147 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 09/30ý06 3 BX 55.89 0 1130-1000 ST266881 12661 3020 04230302 4230302 09/20ý06 6S-25229 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/24ý06 5 CS 61.20 0 1130-1000 ST266955 212 3112 0790209 0790209 09/21ý06 6S-25229 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 09/27ý06 2 CS 24.48 0 1130-1000 ST266955 223 3112 0790309 0790309 09/21ý06 6S-25229 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/24ý06 1 CS 156.24 0 1130-1000 ST266955 828 3112 1196168 1196168 09/21ý06 6S-25229 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/24ý06 3 CS 112.32 0 1130-1000 ST266955 838 3112 1195348 1195348 09/21ý06 6S-25229 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 09/26ý06 2 CS 17.28 0 1130-1000 ST266955 840 3112 0792609 0792609 09/21ý06 6S-25229 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 09/27ý06 2 CS 134.40 0 1130-1000 ST266955 856 3112 0798413 0798413 09/21ý06 6S-25229 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 09/29ý06 1 CS 67.20 0 1130-1000 ST266955 857 3112 0798423 0798423 09/21ý06 6S-25229 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 09/27ý06 1 CS 131.04 0 1130-1000 ST266955 858 3112 1195968 1195968 09/21ý06 6S-25229 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/23ý06 24 CS 175.68 0 1130-1000 ST266955 863 3112 0798309 0798309 09/21ý06 6S-25229 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/25ý06 2 CS 25.92 0 1130-1000 ST266955 870 3112 0798302 0798302 09/21ý06 6S-25229 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/25ý06 3 CS 25.20 0 1130-1000 ST266955 873 3118 0713909 0713909 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3403 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25229 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/24ý06 8 CS 71.04 0 1130-1000 ST266955 884 3112 0795309 0795309 09/21ý06 6S-25229 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 10/06ý06 12 CS 191.04 0 1130-1000 ST266955 894 3119 0797208 0797208 09/21ý06 6S-25229 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 10/01ý06 2 CS 34.08 0 1130-1000 ST266955 905 3112 0795303 0795303 09/21ý06 6S-25229 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 10/16ý06 1 CS 17.28 0 1130-1000 ST266955 908 3112 0792903 0792903 09/21ý06 6S-25229 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/24ý06 3 CS 38.88 0 1130-1000 ST266955 910 3112 0798303 0798303 09/21ý06 6S-25229 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 09/30ý06 2 CS 35.76 0 1130-1000 ST266955 911 3119 0797308 0797308 09/21ý06 6S-25229 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 09/27ý06 3 CS 63.00 0 1130-1000 ST266955 912 3119 0797305 0797305 09/21ý06 6S-25229 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/24ý06 3 CS 319.50 0 1130-1000 ST266955 1022 3112 01209402 1209402 09/21ý06 6S-25229 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 10/01ý06 1 CS 175.75 0 1130-1000 ST266955 1278 3114 04260605 4260605 09/21ý06 6S-25229 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 09/25ý06 5 CS 1020.00 0 1130-1000 ST266955 1405 3112 01196568 1196568 09/21ý06 6S-25229 FILTER, SHUTOFF VALVE VAC-GARD 1807 HOSPRA HOSPRA 10/16ý06 1 BX 37.20 0 1130-1000 ST266955 1807 3090 04330901 4330901 09/21ý06 6S-25229 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 10/03ý06 1 CS 263.63 0 1130-1000 ST266955 2114 3114 04259105 4259105 09/21ý06 6S-25229 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 10/04ý06 1 CS 98.61 0 1130-1000 ST266955 9012 3112 0651603 0651603 09/21ý06 6S-25229 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/24ý06 5 CS 1224.00 0 1130-1000 ST266955 9144 3111 01194312 1194312 09/21ý06 6S-25229 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/01ý06 3 BX 55.89 0 1130-1000 ST266955 12661 3020 04230302 4230302 09/21ý06 6S-25389 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/28ý06 7 CS 85.68 0 1130-1000 ST267159 212 3112 0790209 0790209 09/25ý06 6S-25389 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 10/10ý06 4 BX 655.52 0 1130-1000 ST267159 332 3114 4258205 4258205 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3404 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25389 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/27ý06 4 CS 231.80 0 1130-1000 ST267159 514 3121 4304601 4304601 09/25ý06 6S-25389 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 09/30ý06 2 CS 124.00 0 1130-1000 ST267159 515 3121 4304405 4304405 09/25ý06 6S-25389 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 10/04ý06 1 BX 40.92 0 1130-1000 ST267159 761 3114 4237401 4237401 09/25ý06 6S-25389 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 09/29ý06 1 CS 186.72 0 1130-1000 ST267159 827 3112 1196278 1196278 09/25ý06 6S-25389 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/28ý06 3 CS 468.72 0 1130-1000 ST267159 828 3112 1196168 1196168 09/25ý06 6S-25389 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 09/29ý06 1 CS 67.40 0 1130-1000 ST267159 834 3119 0654401 0654401 09/25ý06 6S-25389 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 10/03ý06 1 CS 134.40 0 1130-1000 ST267159 836 3112 1227348 1227348 09/25ý06 6S-25389 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/28ý06 6 CS 224.64 0 1130-1000 ST267159 838 3112 1195348 1195348 09/25ý06 6S-25389 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/01ý06 3 CS 201.60 0 1130-1000 ST267159 856 3112 0798413 0798413 09/25ý06 6S-25389 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/03ý06 2 CS 134.40 0 1130-1000 ST267159 857 3112 0798423 0798423 09/25ý06 6S-25389 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 10/01ý06 2 CS 262.08 0 1130-1000 ST267159 858 3112 1195968 1195968 09/25ý06 6S-25389 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/27ý06 36 CS 263.52 0 1130-1000 ST267159 863 3112 0798309 0798309 09/25ý06 6S-25389 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 10/30ý06 1 CS 13.32 0 1130-1000 ST267159 864 3112 0737209 0737209 09/25ý06 6S-25389 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 09/29ý06 4 CS 51.84 0 1130-1000 ST267159 870 3112 0798302 0798302 09/25ý06 6S-25389 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 09/29ý06 5 CS 42.00 0 1130-1000 ST267159 873 3118 0713909 0713909 09/25ý06 6S-25389 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 09/29ý06 9 CS 76.68 0 1130-1000 ST267159 874 3118 0713809 0713809 09/25ý06 6S-25389 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 09/30ý06 2 CS 19.20 0 1130-1000 ST267159 877 3112 0794109 0794109 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3405 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25389 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 10/01ý06 1 CS 8.76 0 1130-1000 ST267159 878 3112 0792209 0792209 09/25ý06 6S-25389 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 10/03ý06 8 CS 131.04 0 1130-1000 ST267159 879 3121 0161405 0161405 09/25ý06 6S-25389 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/28ý06 18 CS 159.84 0 1130-1000 ST267159 884 3112 0795309 0795309 09/25ý06 6S-25389 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 09/30ý06 8 CS 77.76 0 1130-1000 ST267159 885 3112 0792909 0792909 09/25ý06 6S-25389 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 10/03ý06 1 CS 9.96 0 1130-1000 ST267159 896 3112 0793009 0793009 09/25ý06 6S-25389 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 10/02ý06 2 CS 26.40 0 1130-1000 ST267159 902 3112 0792202 0792202 09/25ý06 6S-25389 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 10/05ý06 2 CS 26.40 0 1130-1000 ST267159 909 3112 0792203 0792203 09/25ý06 6S-25389 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/28ý06 5 CS 64.80 0 1130-1000 ST267159 910 3112 0798303 0798303 09/25ý06 6S-25389 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 09/30ý06 2 CS 214.00 0 1130-1000 ST267159 994 3112 01195601 1195601 09/25ý06 6S-25389 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 10/05ý06 2 CS 88.00 0 1130-1000 ST267159 995 3112 0322903 0322903 09/25ý06 6S-25389 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/28ý06 8 CS 852.00 0 1130-1000 ST267159 1022 3112 01209402 1209402 09/25ý06 6S-25389 KIT, LTA 360 1023 HOSPRA HOSPRA 10/10ý06 1 CS 104.50 0 1130-1000 ST267159 1023 3104 0469801 0469801 09/25ý06 6S-25389 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 10/10ý06 6 CS 121.44 0 1130-1000 ST267159 1031 3119 0797408 0797408 09/25ý06 6S-25389 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 10/01ý06 1 CS 198.72 0 1130-1000 ST267159 1411 3105 01243401 1243401 09/25ý06 6S-25389 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 09/29ý06 1 CS 20.04 0 1130-1000 ST267159 1743 3112 0767009 0767009 09/25ý06 6S-25389 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 09/30ý06 2 CS 122.00 0 1130-1000 ST267159 2815 3121 43027-01 4302701 09/25ý06 6S-25389 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 10/10ý06 3 CS 489.60 0 1130-1000 ST267159 3594 3112 1235405 1235405 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3406 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25389 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/28ý06 9 CS 2203.20 0 1130-1000 ST267159 9144 3111 01194312 1194312 09/25ý06 6S-25389 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 10/19ý06 1 CS 327.10 0 1130-1000 ST267159 9145 3105 01225902 1225902 09/25ý06 6S-25389 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 09/29ý06 3 CS 1135.74 0 1130-1000 ST267159 9146 3111 01194802 1194802 09/25ý06 6S-25389 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 10/05ý06 1 CS 53.41 0 1130-1000 ST267159 10550 3105 0460258 0460258 09/25ý06 6S-25389 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 09/29ý06 1 CS 136.94 0 1130-1000 ST267159 11685 3112 01919701 1919701 09/25ý06 6S-25389 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/05ý06 5 BX 93.15 0 1130-1000 ST267159 12661 3020 04230302 4230302 09/25ý06 6S-25553 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 09/30ý06 4 CS 48.96 0 1130-1000 ST267350 212 3112 0790209 0790209 09/27ý06 6S-25553 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/29ý06 3 CS 173.85 0 1130-1000 ST267350 514 3121 4304601 4304601 09/27ý06 6S-25553 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 10/02ý06 1 CS 107.04 0 1130-1000 ST267350 825 3112 1196068 1196068 09/27ý06 6S-25553 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 09/30ý06 2 CS 312.48 0 1130-1000 ST267350 828 3112 1196168 1196168 09/27ý06 6S-25553 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 09/30ý06 4 CS 149.76 0 1130-1000 ST267350 838 3112 1195348 1195348 09/27ý06 6S-25553 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/03ý06 1 CS 67.20 0 1130-1000 ST267350 856 3112 0798413 0798413 09/27ý06 6S-25553 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/05ý06 1 CS 67.20 0 1130-1000 ST267350 857 3112 0798423 0798423 09/27ý06 6S-25553 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/29ý06 16 CS 117.12 0 1130-1000 ST267350 863 3112 0798309 0798309 09/27ý06 6S-25553 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/01ý06 5 CS 64.80 0 1130-1000 ST267350 870 3112 0798302 0798302 09/27ý06 6S-25553 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/01ý06 9 CS 75.60 0 1130-1000 ST267350 873 3118 0713909 0713909 09/27ý06 6S-25553 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/01ý06 6 CS 51.12 0 1130-1000 ST267350 874 3118 0713809 0713809 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3407 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25553 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 10/02ý06 3 CS 28.80 0 1130-1000 ST267350 877 3112 0794109 0794109 09/27ý06 6S-25553 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 09/30ý06 4 CS 35.52 0 1130-1000 ST267350 884 3112 0795309 0795309 09/27ý06 6S-25553 SOL,IV D5 (5% DEXTROSE) 150ML 901 HOSPRA HOSPRA 11/01ý06 1 CS 18.56 0 1130-1000 ST267350 901 3112 0792261 0792261 09/27ý06 6S-25553 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 09/30ý06 3 CS 38.88 0 1130-1000 ST267350 910 3112 0798303 0798303 09/27ý06 6S-25553 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 10/02ý06 3 CS 321.00 0 1130-1000 ST267350 994 3112 01195601 1195601 09/27ý06 6S-25553 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 09/30ý06 5 CS 532.50 0 1130-1000 ST267350 1022 3112 01209402 1209402 09/27ý06 6S-25553 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 10/05ý06 1 CS 16.32 0 1130-1000 ST267350 1039 3112 0793003 0793003 09/27ý06 6S-25553 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 10/07ý06 1 CS 175.75 0 1130-1000 ST267350 1278 3114 04260605 4260605 09/27ý06 6S-25553 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/01ý06 2 CS 408.00 0 1130-1000 ST267350 1405 3112 01196568 1196568 09/27ý06 6S-25553 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 10/07ý06 1 CS 216.00 0 1130-1000 ST267350 3958 3112 01351005 1351005 09/27ý06 6S-25553 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 09/30ý06 5 CS 1224.00 0 1130-1000 ST267350 9144 3111 01194312 1194312 09/27ý06 6S-25553 SOL, IV D5 .225 SALINE 20KCL 12157 HOSPRA HOSPRA 10/17ý06 1 CS 12.24 0 1130-1000 ST267350 12157 3112 0790109 0790109 09/27ý06 6S-25553 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 10/07ý06 1 CS 223.63 0 1130-1000 ST267350 12660 3114 04232202 4232202 09/27ý06 6S-25553 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/07ý06 2 BX 37.26 0 1130-1000 ST267350 12661 3020 04230302 4230302 09/27ý06 6S-25653 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/01ý06 3 CS 36.72 0 1130-1000 ST267447 212 3112 0790209 0790209 09/28ý06 6S-25653 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 10/13ý06 3 BX 491.64 0 1130-1000 ST267447 332 3114 4258205 4258205 09/28ý06 6S-25653 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 09/30ý06 2 CS 115.90 0 1130-1000 ST267447 514 3121 4304601 4304601 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3408 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25653 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 10/03ý06 2 CS 124.00 0 1130-1000 ST267447 515 3121 4304405 4304405 09/28ý06 6S-25653 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/01ý06 2 CS 312.48 0 1130-1000 ST267447 828 3112 1196168 1196168 09/28ý06 6S-25653 SET, CYSTOMANOMETER 6538 830 HOSPRA HOSPRA 10/28ý06 1 CS 149.40 0 1130-1000 ST267447 830 3119 0653801 0653801 09/28ý06 6S-25653 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/01ý06 2 CS 74.88 0 1130-1000 ST267447 838 3112 1195348 1195348 09/28ý06 6S-25653 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 10/03ý06 6 CS 51.84 0 1130-1000 ST267447 840 3112 0792609 0792609 09/28ý06 6S-25653 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/04ý06 1 CS 67.20 0 1130-1000 ST267447 856 3112 0798413 0798413 09/28ý06 6S-25653 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/06ý06 2 CS 134.40 0 1130-1000 ST267447 857 3112 0798423 0798423 09/28ý06 6S-25653 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 10/16ý06 1 CS 167.52 0 1130-1000 ST267447 860 3112 0269468 0269468 09/28ý06 6S-25653 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 09/30ý06 20 CS 146.40 0 1130-1000 ST267447 863 3112 0798309 0798309 09/28ý06 6S-25653 SOL,IV D5/NACL.9 250ML 868 HOSPRA HOSPRA 10/05ý06 1 CS 15.84 0 1130-1000 ST267447 868 3112 0794102 0794102 09/28ý06 6S-25653 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/02ý06 2 CS 25.92 0 1130-1000 ST267447 870 3112 0798302 0798302 09/28ý06 6S-25653 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/02ý06 14 CS 117.60 0 1130-1000 ST267447 873 3118 0713909 0713909 09/28ý06 6S-25653 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/02ý06 4 CS 34.08 0 1130-1000 ST267447 874 3118 0713809 0713809 09/28ý06 6S-25653 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 10/03ý06 1 CS 9.60 0 1130-1000 ST267447 877 3112 0794109 0794109 09/28ý06 6S-25653 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/01ý06 11 CS 97.68 0 1130-1000 ST267447 884 3112 0795309 0795309 09/28ý06 6S-25653 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 10/13ý06 36 CS 573.12 0 1130-1000 ST267447 894 3119 0797208 0797208 09/28ý06 6S-25653 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 10/06ý06 1 CS 9.96 0 1130-1000 ST267447 896 3112 0793009 0793009 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3409 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25653 SOL,IV D10/NACL.9 1000ML 897 HOSPRA HOSPRA 09/30ý06 1 CS 33.90 0 1130-1000 ST267447 897 3112 0153405 0153405 09/28ý06 6S-25653 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 10/08ý06 2 CS 34.08 0 1130-1000 ST267447 905 3112 0795303 0795303 09/28ý06 6S-25653 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/01ý06 3 CS 38.88 0 1130-1000 ST267447 910 3112 0798303 0798303 09/28ý06 6S-25653 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 10/04ý06 1 CS 21.00 0 1130-1000 ST267447 912 3119 0797305 0797305 09/28ý06 6S-25653 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/01ý06 3 CS 319.50 0 1130-1000 ST267447 1022 3112 01209402 1209402 09/28ý06 6S-25653 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 10/08ý06 2 CS 31.68 0 1130-1000 ST267447 1035 3112 0792603 0792603 09/28ý06 6S-25653 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/02ý06 4 CS 816.00 0 1130-1000 ST267447 1405 3112 01196568 1196568 09/28ý06 6S-25653 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 10/10ý06 1 CS 263.63 0 1130-1000 ST267447 2114 3114 04259105 4259105 09/28ý06 6S-25653 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/01ý06 5 CS 1224.00 0 1130-1000 ST267447 9144 3111 01194312 1194312 09/28ý06 6S-25653 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 10/02ý06 1 CS 136.94 0 1130-1000 ST267447 11685 3112 01919701 1919701 09/28ý06 6S-25653 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/08ý06 1 BX 18.63 0 1130-1000 ST267447 12661 3020 04230302 4230302 09/28ý06 6S-25786 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/04ý06 3 CS 173.85 0 1130-1000 ST267632 514 3121 4304601 4304601 10/02ý06 6S-25786 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 10/07ý06 1 CS 62.00 0 1130-1000 ST267632 515 3121 4304405 4304405 10/02ý06 6S-25786 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 10/11ý06 1 BX 40.92 0 1130-1000 ST267632 761 3114 4237401 4237401 10/02ý06 6S-25786 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/05ý06 2 CS 312.48 0 1130-1000 ST267632 828 3112 1196168 1196168 10/02ý06 6S-25786 SET, TUR Y 6543 833 HOSPRA HOSPRA 10/11ý06 1 CS 112.20 0 1130-1000 ST267632 833 3119 0654301 0654301 10/02ý06 6S-25786 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 10/06ý06 1 CS 67.40 0 1130-1000 ST267632 834 3119 0654401 0654401 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3410 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25786 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/05ý06 4 CS 149.76 0 1130-1000 ST267632 838 3112 1195348 1195348 10/02ý06 6S-25786 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 10/07ý06 4 CS 34.56 0 1130-1000 ST267632 840 3112 0792609 0792609 10/02ý06 6S-25786 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/08ý06 2 CS 134.40 0 1130-1000 ST267632 856 3112 0798413 0798413 10/02ý06 6S-25786 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/10ý06 2 CS 134.40 0 1130-1000 ST267632 857 3112 0798423 0798423 10/02ý06 6S-25786 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 10/08ý06 2 CS 262.08 0 1130-1000 ST267632 858 3112 1195968 1195968 10/02ý06 6S-25786 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/04ý06 36 CS 263.52 0 1130-1000 ST267632 863 3112 0798309 0798309 10/02ý06 6S-25786 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/06ý06 6 CS 77.76 0 1130-1000 ST267632 870 3112 0798302 0798302 10/02ý06 6S-25786 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/06ý06 9 CS 75.60 0 1130-1000 ST267632 873 3118 0713909 0713909 10/02ý06 6S-25786 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/06ý06 7 CS 59.64 0 1130-1000 ST267632 874 3118 0713809 0713809 10/02ý06 6S-25786 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 10/07ý06 2 CS 19.20 0 1130-1000 ST267632 877 3112 0794109 0794109 10/02ý06 6S-25786 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 10/10ý06 6 CS 98.28 0 1130-1000 ST267632 879 3121 0161405 0161405 10/02ý06 6S-25786 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/05ý06 10 CS 88.80 0 1130-1000 ST267632 884 3112 0795309 0795309 10/02ý06 6S-25786 SOL,IV D5 (5% DEXTROSE) 150ML 901 HOSPRA HOSPRA 11/06ý06 2 CS 37.12 0 1130-1000 ST267632 901 3112 0792261 0792261 10/02ý06 6S-25786 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 10/09ý06 2 CS 26.40 0 1130-1000 ST267632 902 3112 0792202 0792202 10/02ý06 6S-25786 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/05ý06 5 CS 64.80 0 1130-1000 ST267632 910 3112 0798303 0798303 10/02ý06 6S-25786 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 10/07ý06 3 CS 321.00 0 1130-1000 ST267632 994 3112 01195601 1195601 10/02ý06 6S-25786 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 10/12ý06 3 CS 132.00 0 1130-1000 ST267632 995 3112 0322903 0322903 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3411 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25786 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/05ý06 7 CS 745.50 0 1130-1000 ST267632 1022 3112 01209402 1209402 10/02ý06 6S-25786 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 10/08ý06 1 CS 198.72 0 1130-1000 ST267632 1411 3105 01243401 1243401 10/02ý06 6S-25786 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 10/07ý06 2 CS 122.00 0 1130-1000 ST267632 2815 3121 43027-01 4302701 10/02ý06 6S-25786 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 10/17ý06 1 CS 163.20 0 1130-1000 ST267632 3594 3112 1235405 1235405 10/02ý06 6S-25786 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 10/15ý06 1 CS 98.61 0 1130-1000 ST267632 9012 3112 0651603 0651603 10/02ý06 6S-25786 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/05ý06 14 CS 3427.20 0 1130-1000 ST267632 9144 3111 01194312 1194312 10/02ý06 6S-25786 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 10/06ý06 2 CS 757.16 0 1130-1000 ST267632 9146 3111 01194802 1194802 10/02ý06 6S-25786 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 10/12ý06 1 CS 53.41 0 1130-1000 ST267632 10550 3105 0460258 0460258 10/02ý06 6S-25786 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 10/10ý06 1 CS 363.00 0 1130-1000 ST267632 12659 3114 04264606 4264606 10/02ý06 6S-25786 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/12ý06 4 BX 74.52 0 1130-1000 ST267632 12661 3020 04230302 4230302 10/02ý06 6S-25952 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/07ý06 8 CS 97.92 0 1130-1000 ST267824 212 3112 0790209 0790209 10/04ý06 6S-25952 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 10/09ý06 2 CS 24.48 0 1130-1000 ST267824 225 3112 0790409 0790409 10/04ý06 6S-25952 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 10/08ý06 1 CS 186.72 0 1130-1000 ST267824 827 3112 1196278 1196278 10/04ý06 6S-25952 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/07ý06 3 CS 468.72 0 1130-1000 ST267824 828 3112 1196168 1196168 10/04ý06 6S-25952 SET, TUR Y 6543 833 HOSPRA HOSPRA 10/13ý06 1 CS 112.20 0 1130-1000 ST267824 833 3119 0654301 0654301 10/04ý06 6S-25952 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/07ý06 5 CS 187.20 0 1130-1000 ST267824 838 3112 1195348 1195348 10/04ý06 6S-25952 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/10ý06 2 CS 134.40 0 1130-1000 ST267824 856 3112 0798413 0798413 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3412 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25952 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/12ý06 1 CS 67.20 0 1130-1000 ST267824 857 3112 0798423 0798423 10/04ý06 6S-25952 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/06ý06 18 CS 131.76 0 1130-1000 ST267824 863 3112 0798309 0798309 10/04ý06 6S-25952 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/08ý06 3 CS 38.88 0 1130-1000 ST267824 870 3112 0798302 0798302 10/04ý06 6S-25952 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/08ý06 7 CS 58.80 0 1130-1000 ST267824 873 3118 0713909 0713909 10/04ý06 6S-25952 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/08ý06 6 CS 51.12 0 1130-1000 ST267824 874 3118 0713809 0713809 10/04ý06 6S-25952 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/07ý06 10 CS 88.80 0 1130-1000 ST267824 884 3112 0795309 0795309 10/04ý06 6S-25952 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 10/09ý06 4 CS 38.88 0 1130-1000 ST267824 885 3112 0792909 0792909 10/04ý06 6S-25952 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 10/11ý06 2 CS 26.40 0 1130-1000 ST267824 902 3112 0792202 0792202 10/04ý06 6S-25952 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 10/14ý06 1 CS 17.04 0 1130-1000 ST267824 905 3112 0795303 0795303 10/04ý06 6S-25952 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/07ý06 5 CS 64.80 0 1130-1000 ST267824 910 3112 0798303 0798303 10/04ý06 6S-25952 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 10/13ý06 6 CS 107.28 0 1130-1000 ST267824 911 3119 0797308 0797308 10/04ý06 6S-25952 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 10/10ý06 3 CS 63.00 0 1130-1000 ST267824 912 3119 0797305 0797305 10/04ý06 6S-25952 SET, EXTEN 7" MIC CLAVE 12738 992 HOSPRA HOSPRA 10/17ý06 1 CS 106.50 0 1130-1000 ST267824 992 3112 01273801 1273801 10/04ý06 6S-25952 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/07ý06 8 CS 852.00 0 1130-1000 ST267824 1022 3112 01209402 1209402 10/04ý06 6S-25952 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 10/19ý06 3 CS 60.72 0 1130-1000 ST267824 1031 3119 0797408 0797408 10/04ý06 6S-25952 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 10/14ý06 1 CS 175.75 0 1130-1000 ST267824 1278 3114 04260605 4260605 10/04ý06 6S-25952 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/08ý06 2 CS 408.00 0 1130-1000 ST267824 1405 3112 01196568 1196568 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3413 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25952 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 10/16ý06 1 CS 263.63 0 1130-1000 ST267824 2114 3114 04259105 4259105 10/04ý06 6S-25952 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 10/14ý06 1 CS 216.00 0 1130-1000 ST267824 3958 3112 01351005 1351005 10/04ý06 6S-25952 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/07ý06 6 CS 1468.80 0 1130-1000 ST267824 9144 3111 01194312 1194312 10/04ý06 6S-25952 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 10/14ý06 1 CS 53.41 0 1130-1000 ST267824 10550 3105 0460258 0460258 10/04ý06 6S-25952 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/14ý06 2 BX 37.26 0 1130-1000 ST267824 12661 3020 04230302 4230302 10/04ý06 6S-26006 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/08ý06 5 CS 61.20 0 1130-1000 ST267917 212 3112 0790209 0790209 10/05ý06 6S-26006 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 10/11ý06 1 CS 12.24 0 1130-1000 ST267917 223 3112 0790309 0790309 10/05ý06 6S-26006 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/07ý06 3 CS 173.85 0 1130-1000 ST267917 514 3121 4304601 4304601 10/05ý06 6S-26006 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 10/10ý06 3 CS 186.00 0 1130-1000 ST267917 515 3121 4304405 4304405 10/05ý06 6S-26006 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/08ý06 1 CS 37.44 0 1130-1000 ST267917 838 3112 1195348 1195348 10/05ý06 6S-26006 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 10/10ý06 4 CS 34.56 0 1130-1000 ST267917 840 3112 0792609 0792609 10/05ý06 6S-26006 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/11ý06 2 CS 134.40 0 1130-1000 ST267917 856 3112 0798413 0798413 10/05ý06 6S-26006 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/13ý06 2 CS 134.40 0 1130-1000 ST267917 857 3112 0798423 0798423 10/05ý06 6S-26006 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/07ý06 20 CS 146.40 0 1130-1000 ST267917 863 3112 0798309 0798309 10/05ý06 6S-26006 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/09ý06 2 CS 25.92 0 1130-1000 ST267917 870 3112 0798302 0798302 10/05ý06 6S-26006 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/09ý06 10 CS 84.00 0 1130-1000 ST267917 873 3118 0713909 0713909 10/05ý06 6S-26006 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/09ý06 2 CS 17.04 0 1130-1000 ST267917 874 3118 0713809 0713809 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3414 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26006 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 10/10ý06 2 CS 19.20 0 1130-1000 ST267917 877 3112 0794109 0794109 10/05ý06 6S-26006 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/08ý06 5 CS 44.40 0 1130-1000 ST267917 884 3112 0795309 0795309 10/05ý06 6S-26006 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 10/20ý06 16 CS 254.72 0 1130-1000 ST267917 894 3119 0797208 0797208 10/05ý06 6S-26006 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 10/12ý06 2 CS 26.40 0 1130-1000 ST267917 902 3112 0792202 0792202 10/05ý06 6S-26006 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/08ý06 2 CS 25.92 0 1130-1000 ST267917 910 3112 0798303 0798303 10/05ý06 6S-26006 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 10/15ý06 2 CS 88.00 0 1130-1000 ST267917 995 3112 0322903 0322903 10/05ý06 6S-26006 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/08ý06 3 CS 319.50 0 1130-1000 ST267917 1022 3112 01209402 1209402 10/05ý06 6S-26006 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/09ý06 4 CS 816.00 0 1130-1000 ST267917 1405 3112 01196568 1196568 10/05ý06 6S-26006 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 10/11ý06 1 CS 198.72 0 1130-1000 ST267917 1411 3105 01243401 1243401 10/05ý06 6S-26006 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/08ý06 3 CS 734.40 0 1130-1000 ST267917 9144 3111 01194312 1194312 10/05ý06 6S-26223 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 10/24ý06 2 BX 327.76 0 1130-1000 ST268120 332 3114 4258205 4258205 10/09ý06 6S-26223 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/11ý06 3 CS 173.85 0 1130-1000 ST268120 514 3121 4304601 4304601 10/09ý06 6S-26223 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 10/18ý06 1 BX 40.92 0 1130-1000 ST268120 761 3114 4237401 4237401 10/09ý06 6S-26223 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/12ý06 4 CS 624.96 0 1130-1000 ST268120 828 3112 1196168 1196168 10/09ý06 6S-26223 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 10/13ý06 2 CS 134.80 0 1130-1000 ST268120 834 3119 0654401 0654401 10/09ý06 6S-26223 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 10/17ý06 1 CS 134.40 0 1130-1000 ST268120 836 3112 1227348 1227348 10/09ý06 6S-26223 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/12ý06 6 CS 224.64 0 1130-1000 ST268120 838 3112 1195348 1195348 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3415 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26223 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/15ý06 3 CS 201.60 0 1130-1000 ST268120 856 3112 0798413 0798413 10/09ý06 6S-26223 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/17ý06 2 CS 134.40 0 1130-1000 ST268120 857 3112 0798423 0798423 10/09ý06 6S-26223 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 10/15ý06 2 CS 262.08 0 1130-1000 ST268120 858 3112 1195968 1195968 10/09ý06 6S-26223 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/11ý06 36 CS 263.52 0 1130-1000 ST268120 863 3112 0798309 0798309 10/09ý06 6S-26223 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/13ý06 3 CS 38.88 0 1130-1000 ST268120 870 3112 0798302 0798302 10/09ý06 6S-26223 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/13ý06 6 CS 50.40 0 1130-1000 ST268120 873 3118 0713909 0713909 10/09ý06 6S-26223 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/13ý06 3 CS 25.56 0 1130-1000 ST268120 874 3118 0713809 0713809 10/09ý06 6S-26223 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 10/19ý06 1 CS 8.88 0 1130-1000 ST268120 876 3112 0792409 0792409 10/09ý06 6S-26223 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 10/14ý06 1 CS 9.60 0 1130-1000 ST268120 877 3112 0794109 0794109 10/09ý06 6S-26223 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 10/17ý06 3 CS 49.14 0 1130-1000 ST268120 879 3121 0161405 0161405 10/09ý06 6S-26223 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/12ý06 10 CS 88.80 0 1130-1000 ST268120 884 3112 0795309 0795309 10/09ý06 6S-26223 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 10/19ý06 2 CS 34.08 0 1130-1000 ST268120 905 3112 0795303 0795303 10/09ý06 6S-26223 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/12ý06 5 CS 64.80 0 1130-1000 ST268120 910 3112 0798303 0798303 10/09ý06 6S-26223 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 10/19ý06 3 CS 132.00 0 1130-1000 ST268120 995 3112 0322903 0322903 10/09ý06 6S-26223 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/12ý06 10 CS 1065.00 0 1130-1000 ST268120 1022 3112 01209402 1209402 10/09ý06 6S-26223 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 10/14ý06 1 CS 61.00 0 1130-1000 ST268120 2815 3121 43027-01 4302701 10/09ý06 6S-26223 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/12ý06 8 CS 1958.40 0 1130-1000 ST268120 9144 3111 01194312 1194312 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3416 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26223 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 10/13ý06 1 CS 378.58 0 1130-1000 ST268120 9146 3111 01194802 1194802 10/09ý06 6S-26223 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 10/19ý06 1 CS 53.41 0 1130-1000 ST268120 10550 3105 0460258 0460258 10/09ý06 6S-26223 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/19ý06 2 BX 37.26 0 1130-1000 ST268120 12661 3020 04230302 4230302 10/09ý06 6S-26385 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/14ý06 4 CS 48.96 0 1130-1000 ST268294 212 3112 0790209 0790209 10/11ý06 6S-26385 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/13ý06 2 CS 115.90 0 1130-1000 ST268294 514 3121 4304601 4304601 10/11ý06 6S-26385 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 10/20ý06 1 BX 40.92 0 1130-1000 ST268294 761 3114 4237401 4237401 10/11ý06 6S-26385 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 10/15ý06 1 CS 186.72 0 1130-1000 ST268294 827 3112 1196278 1196278 10/11ý06 6S-26385 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/14ý06 1 CS 156.24 0 1130-1000 ST268294 828 3112 1196168 1196168 10/11ý06 6S-26385 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/14ý06 4 CS 149.76 0 1130-1000 ST268294 838 3112 1195348 1195348 10/11ý06 6S-26385 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/17ý06 1 CS 67.20 0 1130-1000 ST268294 856 3112 0798413 0798413 10/11ý06 6S-26385 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/19ý06 3 CS 201.60 0 1130-1000 ST268294 857 3112 0798423 0798423 10/11ý06 6S-26385 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 10/17ý06 1 CS 131.04 0 1130-1000 ST268294 858 3112 1195968 1195968 10/11ý06 6S-26385 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/13ý06 36 CS 263.52 0 1130-1000 ST268294 863 3112 0798309 0798309 10/11ý06 6S-26385 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/15ý06 4 CS 51.84 0 1130-1000 ST268294 870 3112 0798302 0798302 10/11ý06 6S-26385 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/15ý06 8 CS 67.20 0 1130-1000 ST268294 873 3118 0713909 0713909 10/11ý06 6S-26385 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/15ý06 7 CS 59.64 0 1130-1000 ST268294 874 3118 0713809 0713809 10/11ý06 6S-26385 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 10/17ý06 1 CS 8.76 0 1130-1000 ST268294 878 3112 0792209 0792209 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3417 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26385 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 10/19ý06 5 CS 81.90 0 1130-1000 ST268294 879 3121 0161405 0161405 10/11ý06 6S-26385 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/14ý06 10 CS 88.80 0 1130-1000 ST268294 884 3112 0795309 0795309 10/11ý06 6S-26385 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 10/18ý06 4 CS 52.80 0 1130-1000 ST268294 902 3112 0792202 0792202 10/11ý06 6S-26385 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 10/21ý06 1 CS 17.04 0 1130-1000 ST268294 905 3112 0795303 0795303 10/11ý06 6S-26385 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/14ý06 6 CS 77.76 0 1130-1000 ST268294 910 3112 0798303 0798303 10/11ý06 6S-26385 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 10/20ý06 3 CS 53.64 0 1130-1000 ST268294 911 3119 0797308 0797308 10/11ý06 6S-26385 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 10/17ý06 2 CS 42.00 0 1130-1000 ST268294 912 3119 0797305 0797305 10/11ý06 6S-26385 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 10/16ý06 2 CS 214.00 0 1130-1000 ST268294 994 3112 01195601 1195601 10/11ý06 6S-26385 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/14ý06 6 CS 639.00 0 1130-1000 ST268294 1022 3112 01209402 1209402 10/11ý06 6S-26385 KIT, LTA 360 1023 HOSPRA HOSPRA 10/26ý06 1 CS 104.50 0 1130-1000 ST268294 1023 3104 0469801 0469801 10/11ý06 6S-26385 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 10/17ý06 1 CS 198.72 0 1130-1000 ST268294 1411 3105 01243401 1243401 10/11ý06 6S-26385 TRANSDUCER, W/MONITOR 42588 2116 HOSPRA HOSPRA 11/05ý06 1 CS 171.80 0 1130-1000 ST268294 2116 3114 04258805 4258805 10/11ý06 6S-26385 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 10/16ý06 1 CS 61.00 0 1130-1000 ST268294 2815 3121 43027-01 4302701 10/11ý06 6S-26385 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/14ý06 8 CS 1958.40 0 1130-1000 ST268294 9144 3111 01194312 1194312 10/11ý06 6S-26385 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 11/04ý06 1 CS 327.10 0 1130-1000 ST268294 9145 3105 01225902 1225902 10/11ý06 6S-26385 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 10/15ý06 1 CS 378.58 0 1130-1000 ST268294 9146 3111 01194802 1194802 10/11ý06 6S-26385 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 10/15ý06 1 CS 136.94 0 1130-1000 ST268294 11685 3112 01919701 1919701 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3418 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26385 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/21ý06 3 BX 55.89 0 1130-1000 ST268294 12661 3020 04230302 4230302 10/11ý06 6S-26440 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/15ý06 5 CS 61.20 0 1130-1000 ST268387 212 3112 0790209 0790209 10/12ý06 6S-26440 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/14ý06 2 CS 115.90 0 1130-1000 ST268387 514 3121 4304601 4304601 10/12ý06 6S-26440 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 10/17ý06 1 CS 62.00 0 1130-1000 ST268387 515 3121 4304405 4304405 10/12ý06 6S-26440 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 10/17ý06 1 CS 107.04 0 1130-1000 ST268387 825 3112 1196068 1196068 10/12ý06 6S-26440 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/15ý06 2 CS 312.48 0 1130-1000 ST268387 828 3112 1196168 1196168 10/12ý06 6S-26440 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/15ý06 1 CS 37.44 0 1130-1000 ST268387 838 3112 1195348 1195348 10/12ý06 6S-26440 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/18ý06 1 CS 67.20 0 1130-1000 ST268387 856 3112 0798413 0798413 10/12ý06 6S-26440 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 10/18ý06 1 CS 131.04 0 1130-1000 ST268387 858 3112 1195968 1195968 10/12ý06 6S-26440 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/14ý06 15 CS 109.80 0 1130-1000 ST268387 863 3112 0798309 0798309 10/12ý06 6S-26440 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 11/16ý06 1 CS 13.32 0 1130-1000 ST268387 864 3112 0737209 0737209 10/12ý06 6S-26440 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/16ý06 1 CS 12.96 0 1130-1000 ST268387 870 3112 0798302 0798302 10/12ý06 6S-26440 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/16ý06 2 CS 16.80 0 1130-1000 ST268387 873 3118 0713909 0713909 10/12ý06 6S-26440 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 10/17ý06 1 CS 9.60 0 1130-1000 ST268387 877 3112 0794109 0794109 10/12ý06 6S-26440 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/15ý06 8 CS 71.04 0 1130-1000 ST268387 884 3112 0795309 0795309 10/12ý06 6S-26440 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 10/17ý06 3 CS 29.16 0 1130-1000 ST268387 885 3112 0792909 0792909 10/12ý06 6S-26440 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 10/27ý06 36 CS 573.12 0 1130-1000 ST268387 894 3119 0797208 0797208 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3419 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26440 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 10/17ý06 2 CS 17.76 0 1130-1000 ST268387 898 3112 0798509 0798509 10/12ý06 6S-26440 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/15ý06 3 CS 38.88 0 1130-1000 ST268387 910 3112 0798303 0798303 10/12ý06 6S-26440 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 10/22ý06 3 CS 132.00 0 1130-1000 ST268387 995 3112 0322903 0322903 10/12ý06 6S-26440 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/15ý06 3 CS 319.50 0 1130-1000 ST268387 1022 3112 01209402 1209402 10/12ý06 6S-26440 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/16ý06 4 CS 816.00 0 1130-1000 ST268387 1405 3112 01196568 1196568 10/12ý06 6S-26440 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 10/25ý06 2 CS 197.22 0 1130-1000 ST268387 9012 3112 0651603 0651603 10/12ý06 6S-26440 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/15ý06 6 CS 1468.80 0 1130-1000 ST268387 9144 3111 01194312 1194312 10/12ý06 6S-26440 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/22ý06 2 BX 37.26 0 1130-1000 ST268387 12661 3020 04230302 4230302 10/12ý06 6S-26559 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/19ý06 8 CS 97.92 0 1130-1000 ST268592 212 3112 0790209 0790209 10/16ý06 6S-26559 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 10/31ý06 1 BX 163.88 0 1130-1000 ST268592 332 3114 4258205 4258205 10/16ý06 6S-26559 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/18ý06 5 CS 289.75 0 1130-1000 ST268592 514 3121 4304601 4304601 10/16ý06 6S-26559 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 10/21ý06 2 CS 124.00 0 1130-1000 ST268592 515 3121 4304405 4304405 10/16ý06 6S-26559 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 10/25ý06 1 BX 40.92 0 1130-1000 ST268592 761 3114 4237401 4237401 10/16ý06 6S-26559 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 10/20ý06 1 CS 186.72 0 1130-1000 ST268592 827 3112 1196278 1196278 10/16ý06 6S-26559 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/19ý06 4 CS 624.96 0 1130-1000 ST268592 828 3112 1196168 1196168 10/16ý06 6S-26559 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 10/20ý06 2 CS 134.80 0 1130-1000 ST268592 834 3119 0654401 0654401 10/16ý06 6S-26559 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/19ý06 5 CS 187.20 0 1130-1000 ST268592 838 3112 1195348 1195348 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3420 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26559 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 10/21ý06 8 CS 69.12 0 1130-1000 ST268592 840 3112 0792609 0792609 10/16ý06 6S-26559 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/22ý06 3 CS 201.60 0 1130-1000 ST268592 856 3112 0798413 0798413 10/16ý06 6S-26559 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/24ý06 2 CS 134.40 0 1130-1000 ST268592 857 3112 0798423 0798423 10/16ý06 6S-26559 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/18ý06 36 CS 263.52 0 1130-1000 ST268592 863 3112 0798309 0798309 10/16ý06 6S-26559 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/20ý06 6 CS 77.76 0 1130-1000 ST268592 870 3112 0798302 0798302 10/16ý06 6S-26559 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/20ý06 12 CS 100.80 0 1130-1000 ST268592 873 3118 0713909 0713909 10/16ý06 6S-26559 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/20ý06 8 CS 68.16 0 1130-1000 ST268592 874 3118 0713809 0713809 10/16ý06 6S-26559 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 10/21ý06 2 CS 19.20 0 1130-1000 ST268592 877 3112 0794109 0794109 10/16ý06 6S-26559 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 10/22ý06 2 CS 17.52 0 1130-1000 ST268592 878 3112 0792209 0792209 10/16ý06 6S-26559 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 10/24ý06 3 CS 49.14 0 1130-1000 ST268592 879 3121 0161405 0161405 10/16ý06 6S-26559 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/19ý06 8 CS 71.04 0 1130-1000 ST268592 884 3112 0795309 0795309 10/16ý06 6S-26559 SOL,IV D10/NACL.9 1000ML 897 HOSPRA HOSPRA 10/18ý06 1 CS 33.90 0 1130-1000 ST268592 897 3112 0153405 0153405 10/16ý06 6S-26559 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 10/21ý06 4 CS 35.52 0 1130-1000 ST268592 898 3112 0798509 0798509 10/16ý06 6S-26559 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/19ý06 5 CS 64.80 0 1130-1000 ST268592 910 3112 0798303 0798303 10/16ý06 6S-26559 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 10/21ý06 4 CS 428.00 0 1130-1000 ST268592 994 3112 01195601 1195601 10/16ý06 6S-26559 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 10/26ý06 2 CS 88.00 0 1130-1000 ST268592 995 3112 0322903 0322903 10/16ý06 6S-26559 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/19ý06 7 CS 745.50 0 1130-1000 ST268592 1022 3112 01209402 1209402 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3421 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26559 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 10/26ý06 1 CS 175.75 0 1130-1000 ST268592 1278 3114 04260605 4260605 10/16ý06 6S-26559 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 10/28ý06 1 CS 263.63 0 1130-1000 ST268592 2114 3114 04259105 4259105 10/16ý06 6S-26559 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 10/21ý06 1 CS 61.00 0 1130-1000 ST268592 2815 3121 43027-01 4302701 10/16ý06 6S-26559 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/19ý06 7 CS 1713.60 0 1130-1000 ST268592 9144 3111 01194312 1194312 10/16ý06 6S-26559 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 10/20ý06 2 CS 757.16 0 1130-1000 ST268592 9146 3111 01194802 1194802 10/16ý06 6S-26559 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 10/26ý06 1 CS 53.41 0 1130-1000 ST268592 10550 3105 0460258 0460258 10/16ý06 6S-26559 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 10/24ý06 1 CS 363.00 0 1130-1000 ST268592 12659 3114 04264606 4264606 10/16ý06 6S-26746 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/21ý06 6 CS 73.44 0 1130-1000 ST268767 212 3112 0790209 0790209 10/18ý06 6S-26746 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 11/02ý06 3 BX 491.64 0 1130-1000 ST268767 332 3114 4258205 4258205 10/18ý06 6S-26746 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/20ý06 2 CS 115.90 0 1130-1000 ST268767 514 3121 4304601 4304601 10/18ý06 6S-26746 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 10/27ý06 1 BX 40.92 0 1130-1000 ST268767 761 3114 4237401 4237401 10/18ý06 6S-26746 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/21ý06 1 CS 156.24 0 1130-1000 ST268767 828 3112 1196168 1196168 10/18ý06 6S-26746 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/21ý06 3 CS 112.32 0 1130-1000 ST268767 838 3112 1195348 1195348 10/18ý06 6S-26746 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 10/23ý06 5 CS 43.20 0 1130-1000 ST268767 840 3112 0792609 0792609 10/18ý06 6S-26746 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/24ý06 2 CS 134.40 0 1130-1000 ST268767 856 3112 0798413 0798413 10/18ý06 6S-26746 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/26ý06 2 CS 134.40 0 1130-1000 ST268767 857 3112 0798423 0798423 10/18ý06 6S-26746 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 10/24ý06 1 CS 131.04 0 1130-1000 ST268767 858 3112 1195968 1195968 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3422 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26746 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/20ý06 17 CS 124.44 0 1130-1000 ST268767 863 3112 0798309 0798309 10/18ý06 6S-26746 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/22ý06 4 CS 51.84 0 1130-1000 ST268767 870 3112 0798302 0798302 10/18ý06 6S-26746 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/22ý06 8 CS 67.20 0 1130-1000 ST268767 873 3118 0713909 0713909 10/18ý06 6S-26746 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/22ý06 8 CS 68.16 0 1130-1000 ST268767 874 3118 0713809 0713809 10/18ý06 6S-26746 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 10/24ý06 1 CS 8.76 0 1130-1000 ST268767 878 3112 0792209 0792209 10/18ý06 6S-26746 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/21ý06 8 CS 71.04 0 1130-1000 ST268767 884 3112 0795309 0795309 10/18ý06 6S-26746 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 10/25ý06 2 CS 26.40 0 1130-1000 ST268767 902 3112 0792202 0792202 10/18ý06 6S-26746 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 10/28ý06 2 CS 34.08 0 1130-1000 ST268767 905 3112 0795303 0795303 10/18ý06 6S-26746 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/21ý06 8 CS 103.68 0 1130-1000 ST268767 910 3112 0798303 0798303 10/18ý06 6S-26746 SET, EXTEN 7" MIC CLAVE 12738 992 HOSPRA HOSPRA 10/31ý06 1 CS 106.50 0 1130-1000 ST268767 992 3112 01273801 1273801 10/18ý06 6S-26746 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 10/23ý06 2 CS 214.00 0 1130-1000 ST268767 994 3112 01195601 1195601 10/18ý06 6S-26746 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/21ý06 5 CS 532.50 0 1130-1000 ST268767 1022 3112 01209402 1209402 10/18ý06 6S-26746 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/22ý06 3 CS 612.00 0 1130-1000 ST268767 1405 3112 01196568 1196568 10/18ý06 6S-26746 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 10/24ý06 1 CS 198.72 0 1130-1000 ST268767 1411 3105 01243401 1243401 10/18ý06 6S-26746 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 10/30ý06 1 CS 263.63 0 1130-1000 ST268767 2114 3114 04259105 4259105 10/18ý06 6S-26746 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 11/02ý06 1 CS 163.20 0 1130-1000 ST268767 3594 3112 1235405 1235405 10/18ý06 6S-26746 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/21ý06 2 CS 489.60 0 1130-1000 ST268767 9144 3111 01194312 1194312 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3423 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26746 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 10/22ý06 1 CS 378.58 0 1130-1000 ST268767 9146 3111 01194802 1194802 10/18ý06 6S-26746 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 10/28ý06 1 CS 223.63 0 1130-1000 ST268767 12660 3114 04232202 4232202 10/18ý06 6S-26746 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/28ý06 2 BX 37.26 0 1130-1000 ST268767 12661 3020 04230302 4230302 10/18ý06 6S-26805 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/22ý06 2 CS 24.48 0 1130-1000 ST268859 212 3112 0790209 0790209 10/19ý06 6S-26805 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 11/03ý06 1 BX 163.88 0 1130-1000 ST268859 332 3114 4258205 4258205 10/19ý06 6S-26805 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/21ý06 2 CS 115.90 0 1130-1000 ST268859 514 3121 4304601 4304601 10/19ý06 6S-26805 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 10/24ý06 3 CS 186.00 0 1130-1000 ST268859 515 3121 4304405 4304405 10/19ý06 6S-26805 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/22ý06 2 CS 312.48 0 1130-1000 ST268859 828 3112 1196168 1196168 10/19ý06 6S-26805 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/22ý06 2 CS 74.88 0 1130-1000 ST268859 838 3112 1195348 1195348 10/19ý06 6S-26805 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/25ý06 1 CS 67.20 0 1130-1000 ST268859 856 3112 0798413 0798413 10/19ý06 6S-26805 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/27ý06 1 CS 67.20 0 1130-1000 ST268859 857 3112 0798423 0798423 10/19ý06 6S-26805 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 10/25ý06 1 CS 131.04 0 1130-1000 ST268859 858 3112 1195968 1195968 10/19ý06 6S-26805 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/21ý06 8 CS 58.56 0 1130-1000 ST268859 863 3112 0798309 0798309 10/19ý06 6S-26805 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/23ý06 1 CS 12.96 0 1130-1000 ST268859 870 3112 0798302 0798302 10/19ý06 6S-26805 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/23ý06 8 CS 67.20 0 1130-1000 ST268859 873 3118 0713909 0713909 10/19ý06 6S-26805 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/22ý06 8 CS 71.04 0 1130-1000 ST268859 884 3112 0795309 0795309 10/19ý06 6S-26805 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 10/27ý06 1 CS 9.96 0 1130-1000 ST268859 896 3112 0793009 0793009 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3424 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26805 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/22ý06 1 CS 12.96 0 1130-1000 ST268859 910 3112 0798303 0798303 10/19ý06 6S-26805 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 10/25ý06 2 CS 42.00 0 1130-1000 ST268859 912 3119 0797305 0797305 10/19ý06 6S-26805 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/22ý06 3 CS 319.50 0 1130-1000 ST268859 1022 3112 01209402 1209402 10/19ý06 6S-26805 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 11/03ý06 2 CS 40.48 0 1130-1000 ST268859 1031 3119 0797408 0797408 10/19ý06 6S-26805 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 10/29ý06 1 CS 175.75 0 1130-1000 ST268859 1278 3114 04260605 4260605 10/19ý06 6S-26805 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/23ý06 3 CS 612.00 0 1130-1000 ST268859 1405 3112 01196568 1196568 10/19ý06 6S-26805 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 10/29ý06 1 CS 216.00 0 1130-1000 ST268859 3958 3112 01351005 1351005 10/19ý06 6S-26805 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/22ý06 5 CS 1224.00 0 1130-1000 ST268859 9144 3111 01194312 1194312 10/19ý06 6S-26805 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 10/23ý06 1 CS 136.94 0 1130-1000 ST268859 11685 3112 01919701 1919701 10/19ý06 6S-26805 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 10/29ý06 1 BX 18.63 0 1130-1000 ST268859 12661 3020 04230302 4230302 10/19ý06 6S-26968 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/25ý06 4 CS 231.80 0 1130-1000 ST269078 514 3121 4304601 4304601 10/23ý06 6S-26968 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 11/01ý06 1 BX 40.92 0 1130-1000 ST269078 761 3114 4237401 4237401 10/23ý06 6S-26968 SET, PRIM GRAV 1Y 78" CLAVE 825 HOSPRA HOSPRA 10/28ý06 1 CS 107.04 0 1130-1000 ST269078 825 3112 1196068 1196068 10/23ý06 6S-26968 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 10/27ý06 1 CS 186.72 0 1130-1000 ST269078 827 3112 1196278 1196278 10/23ý06 6S-26968 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/26ý06 4 CS 624.96 0 1130-1000 ST269078 828 3112 1196168 1196168 10/23ý06 6S-26968 SET, TUR Y 6543 833 HOSPRA HOSPRA 11/01ý06 1 CS 112.20 0 1130-1000 ST269078 833 3119 0654301 0654301 10/23ý06 6S-26968 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/26ý06 6 CS 224.64 0 1130-1000 ST269078 838 3112 1195348 1195348 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3425 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26968 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/29ý06 4 CS 268.80 0 1130-1000 ST269078 856 3112 0798413 0798413 10/23ý06 6S-26968 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 10/31ý06 3 CS 201.60 0 1130-1000 ST269078 857 3112 0798423 0798423 10/23ý06 6S-26968 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 10/29ý06 2 CS 262.08 0 1130-1000 ST269078 858 3112 1195968 1195968 10/23ý06 6S-26968 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/25ý06 36 CS 263.52 0 1130-1000 ST269078 863 3112 0798309 0798309 10/23ý06 6S-26968 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/27ý06 7 CS 90.72 0 1130-1000 ST269078 870 3112 0798302 0798302 10/23ý06 6S-26968 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/27ý06 5 CS 42.00 0 1130-1000 ST269078 873 3118 0713909 0713909 10/23ý06 6S-26968 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/27ý06 7 CS 59.64 0 1130-1000 ST269078 874 3118 0713809 0713809 10/23ý06 6S-26968 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 11/02ý06 3 CS 26.64 0 1130-1000 ST269078 876 3112 0792409 0792409 10/23ý06 6S-26968 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 10/28ý06 6 CS 57.60 0 1130-1000 ST269078 877 3112 0794109 0794109 10/23ý06 6S-26968 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 10/29ý06 4 CS 35.04 0 1130-1000 ST269078 878 3112 0792209 0792209 10/23ý06 6S-26968 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 10/31ý06 2 CS 32.76 0 1130-1000 ST269078 879 3121 0161405 0161405 10/23ý06 6S-26968 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/26ý06 9 CS 79.92 0 1130-1000 ST269078 884 3112 0795309 0795309 10/23ý06 6S-26968 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 10/30ý06 4 CS 52.80 0 1130-1000 ST269078 902 3112 0792202 0792202 10/23ý06 6S-26968 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 11/02ý06 1 CS 13.20 0 1130-1000 ST269078 909 3112 0792203 0792203 10/23ý06 6S-26968 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/26ý06 3 CS 38.88 0 1130-1000 ST269078 910 3112 0798303 0798303 10/23ý06 6S-26968 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 10/28ý06 2 CS 214.00 0 1130-1000 ST269078 994 3112 01195601 1195601 10/23ý06 6S-26968 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/26ý06 9 CS 958.50 0 1130-1000 ST269078 1022 3112 01209402 1209402 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3426 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26968 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 11/07ý06 9 CS 182.16 0 1130-1000 ST269078 1031 3119 0797408 0797408 10/23ý06 6S-26968 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 10/31ý06 1 CS 16.32 0 1130-1000 ST269078 1039 3112 0793003 0793003 10/23ý06 6S-26968 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 11/02ý06 1 CS 175.75 0 1130-1000 ST269078 1278 3114 04260605 4260605 10/23ý06 6S-26968 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 11/04ý06 2 CS 527.26 0 1130-1000 ST269078 2114 3114 04259105 4259105 10/23ý06 6S-26968 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 11/07ý06 2 CS 326.40 0 1130-1000 ST269078 3594 3112 1235405 1235405 10/23ý06 6S-26968 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 11/05ý06 2 CS 197.22 0 1130-1000 ST269078 9012 3112 0651603 0651603 10/23ý06 6S-26968 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/26ý06 11 CS 2692.80 0 1130-1000 ST269078 9144 3111 01194312 1194312 10/23ý06 6S-26968 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 10/27ý06 2 CS 757.16 0 1130-1000 ST269078 9146 3111 01194802 1194802 10/23ý06 6S-26968 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 11/02ý06 1 CS 53.41 0 1130-1000 ST269078 10550 3105 0460258 0460258 10/23ý06 6S-26968 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 10/31ý06 1 CS 363.00 0 1130-1000 ST269078 12659 3114 04264606 4264606 10/23ý06 6S-26968 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/02ý06 8 BX 149.04 0 1130-1000 ST269078 12661 3020 04230302 4230302 10/23ý06 6S-27168 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/28ý06 10 CS 122.40 0 1130-1000 ST269277 212 3112 0790209 0790209 10/25ý06 6S-27168 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 10/31ý06 3 CS 36.72 0 1130-1000 ST269277 223 3112 0790309 0790309 10/25ý06 6S-27168 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 10/30ý06 2 CS 24.48 0 1130-1000 ST269277 225 3112 0790409 0790409 10/25ý06 6S-27168 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 10/28ý06 2 CS 312.48 0 1130-1000 ST269277 828 3112 1196168 1196168 10/25ý06 6S-27168 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/27ý06 3 CS 173.85 0 1130-1000 ST269277 514 3121 4304601 4304601 10/25ý06 6S-27168 SET, TUR Y 6543 833 HOSPRA HOSPRA 11/03ý06 1 CS 112.20 0 1130-1000 ST269277 833 3119 0654301 0654301 10/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3427 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27168 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 10/29ý06 1 CS 67.40 0 1130-1000 ST269277 834 3119 0654401 0654401 10/25ý06 6S-27168 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/28ý06 4 CS 149.76 0 1130-1000 ST269277 838 3112 1195348 1195348 10/25ý06 6S-27168 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 10/30ý06 3 CS 25.92 0 1130-1000 ST269277 840 3112 0792609 0792609 10/25ý06 6S-27168 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 10/31ý06 1 CS 67.20 0 1130-1000 ST269277 856 3112 0798413 0798413 10/25ý06 6S-27168 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/02ý06 1 CS 67.20 0 1130-1000 ST269277 857 3112 0798423 0798423 10/25ý06 6S-27168 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/27ý06 24 CS 175.68 0 1130-1000 ST269277 863 3112 0798309 0798309 10/25ý06 6S-27168 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/29ý06 2 CS 25.92 0 1130-1000 ST269277 870 3112 0798302 0798302 10/25ý06 6S-27168 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/29ý06 11 CS 92.40 0 1130-1000 ST269277 873 3118 0713909 0713909 10/25ý06 6S-27168 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/29ý06 7 CS 59.64 0 1130-1000 ST269277 874 3118 0713809 0713809 10/25ý06 6S-27168 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 11/02ý06 3 CS 49.14 0 1130-1000 ST269277 879 3121 0161405 0161405 10/25ý06 6S-27168 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/28ý06 12 CS 106.56 0 1130-1000 ST269277 884 3112 0795309 0795309 10/25ý06 6S-27168 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 10/30ý06 7 CS 68.04 0 1130-1000 ST269277 885 3112 0792909 0792909 10/25ý06 6S-27168 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 10/30ý06 4 CS 35.52 0 1130-1000 ST269277 898 3112 0798509 0798509 10/25ý06 6S-27168 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/28ý06 5 CS 64.80 0 1130-1000 ST269277 910 3112 0798303 0798303 10/25ý06 6S-27168 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 11/03ý06 5 CS 89.40 0 1130-1000 ST269277 911 3119 0797308 0797308 10/25ý06 6S-27168 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/28ý06 7 CS 745.50 0 1130-1000 ST269277 1022 3112 01209402 1209402 10/25ý06 6S-27168 KIT, LTA 360 1023 HOSPRA HOSPRA 11/09ý06 1 CS 104.50 0 1130-1000 ST269277 1023 3104 0469801 0469801 10/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3428 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27168 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/29ý06 3 CS 612.00 0 1130-1000 ST269277 1405 3112 01196568 1196568 10/25ý06 6S-27168 TUBING, ARTERIAL PRESS 84" 2661 HOSPRA HOSPRA 11/19ý06 1 BX 40.50 0 1130-1000 ST269277 2661 3114 04237701 4237701 10/25ý06 6S-27168 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 10/30ý06 1 CS 61.00 0 1130-1000 ST269277 2815 3121 43027-01 4302701 10/25ý06 6S-27168 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/28ý06 6 CS 1468.80 0 1130-1000 ST269277 9144 3111 01194312 1194312 10/25ý06 6S-27168 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 11/18ý06 1 CS 327.10 0 1130-1000 ST269277 9145 3105 01225902 1225902 10/25ý06 6S-27168 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 11/04ý06 1 CS 53.41 0 1130-1000 ST269277 10550 3105 0460258 0460258 10/25ý06 6S-27168 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/04ý06 3 BX 55.89 0 1130-1000 ST269277 12661 3020 04230302 4230302 10/25ý06 6S-27246 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 10/29ý06 3 CS 36.72 0 1130-1000 ST269344 212 3112 0790209 0790209 10/26ý06 6S-27246 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 10/28ý06 1 CS 57.95 0 1130-1000 ST269344 514 3121 4304601 4304601 10/26ý06 6S-27246 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 10/29ý06 2 CS 74.88 0 1130-1000 ST269344 838 3112 1195348 1195348 10/26ý06 6S-27246 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 11/25ý06 1 CS 67.20 0 1130-1000 ST269344 854 3112 0792313 0792313 10/26ý06 6S-27246 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 11/01ý06 1 CS 67.20 0 1130-1000 ST269344 856 3112 0798413 0798413 10/26ý06 6S-27246 SET, EXTEN HP .22 MIC PED 2694 860 HOSPRA HOSPRA 11/13ý06 1 CS 167.52 0 1130-1000 ST269344 860 3112 0269468 0269468 10/26ý06 6S-27246 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 10/28ý06 12 CS 87.84 0 1130-1000 ST269344 863 3112 0798309 0798309 10/26ý06 6S-27246 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 10/30ý06 4 CS 51.84 0 1130-1000 ST269344 870 3112 0798302 0798302 10/26ý06 6S-27246 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 10/30ý06 6 CS 50.40 0 1130-1000 ST269344 873 3118 0713909 0713909 10/26ý06 6S-27246 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 10/30ý06 3 CS 25.56 0 1130-1000 ST269344 874 3118 0713809 0713809 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3429 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27246 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 11/05ý06 1 CS 8.88 0 1130-1000 ST269344 876 3112 0792409 0792409 10/26ý06 6S-27246 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 10/29ý06 10 CS 88.80 0 1130-1000 ST269344 884 3112 0795309 0795309 10/26ý06 6S-27246 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 11/10ý06 36 CS 573.12 0 1130-1000 ST269344 894 3119 0797208 0797208 10/26ý06 6S-27246 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 10/29ý06 2 CS 25.92 0 1130-1000 ST269344 910 3112 0798303 0798303 10/26ý06 6S-27246 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 11/04ý06 4 CS 71.52 0 1130-1000 ST269344 911 3119 0797308 0797308 10/26ý06 6S-27246 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 10/31ý06 3 CS 321.00 0 1130-1000 ST269344 994 3112 01195601 1195601 10/26ý06 6S-27246 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 10/29ý06 2 CS 213.00 0 1130-1000 ST269344 1022 3112 01209402 1209402 10/26ý06 6S-27246 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 10/30ý06 4 CS 816.00 0 1130-1000 ST269344 1405 3112 01196568 1196568 10/26ý06 6S-27246 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 10/30ý06 1 CS 20.04 0 1130-1000 ST269344 1743 3112 0767009 0767009 10/26ý06 6S-27246 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 11/07ý06 1 CS 263.63 0 1130-1000 ST269344 2114 3114 04259105 4259105 10/26ý06 6S-27246 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 11/10ý06 2 CS 326.40 0 1130-1000 ST269344 3594 3112 1235405 1235405 10/26ý06 6S-27246 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 10/29ý06 3 CS 734.40 0 1130-1000 ST269344 9144 3111 01194312 1194312 10/26ý06 6S-27246 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 10/30ý06 1 CS 378.58 0 1130-1000 ST269344 9146 3111 01194802 1194802 10/26ý06 6S-27246 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/05ý06 2 BX 37.26 0 1130-1000 ST269344 12661 3020 04230302 4230302 10/26ý06 6S-27406 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 11/02ý06 5 CS 61.20 0 1130-1000 ST269566 212 3112 0790209 0790209 10/30ý06 6S-27406 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/01ý06 4 CS 231.80 0 1130-1000 ST269566 514 3121 4304601 4304601 10/30ý06 6S-27406 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 11/04ý06 2 CS 124.00 0 1130-1000 ST269566 515 3121 4304405 4304405 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3430 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27406 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 11/08ý06 1 BX 40.92 0 1130-1000 ST269566 761 3114 4237401 4237401 10/30ý06 6S-27406 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 11/02ý06 2 CS 312.48 0 1130-1000 ST269566 828 3112 1196168 1196168 10/30ý06 6S-27406 SET, TUR Y 6543 833 HOSPRA HOSPRA 11/08ý06 1 CS 112.20 0 1130-1000 ST269566 833 3119 0654301 0654301 10/30ý06 6S-27406 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 11/03ý06 1 CS 67.40 0 1130-1000 ST269566 834 3119 0654401 0654401 10/30ý06 6S-27406 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 11/07ý06 1 CS 134.40 0 1130-1000 ST269566 836 3112 1227348 1227348 10/30ý06 6S-27406 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/02ý06 5 CS 187.20 0 1130-1000 ST269566 838 3112 1195348 1195348 10/30ý06 6S-27406 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 11/04ý06 5 CS 43.20 0 1130-1000 ST269566 840 3112 0792609 0792609 10/30ý06 6S-27406 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 11/05ý06 4 CS 268.80 0 1130-1000 ST269566 856 3112 0798413 0798413 10/30ý06 6S-27406 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/07ý06 1 CS 67.20 0 1130-1000 ST269566 857 3112 0798423 0798423 10/30ý06 6S-27406 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 11/05ý06 1 CS 131.04 0 1130-1000 ST269566 858 3112 1195968 1195968 10/30ý06 6S-27406 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/01ý06 36 CS 263.52 0 1130-1000 ST269566 863 3112 0798309 0798309 10/30ý06 6S-27406 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/03ý06 4 CS 51.84 0 1130-1000 ST269566 870 3112 0798302 0798302 10/30ý06 6S-27406 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/03ý06 10 CS 84.00 0 1130-1000 ST269566 873 3118 0713909 0713909 10/30ý06 6S-27406 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/03ý06 4 CS 34.08 0 1130-1000 ST269566 874 3118 0713809 0713809 10/30ý06 6S-27406 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 11/05ý06 2 CS 17.52 0 1130-1000 ST269566 878 3112 0792209 0792209 10/30ý06 6S-27406 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 11/07ý06 3 CS 49.14 0 1130-1000 ST269566 879 3121 0161405 0161405 10/30ý06 6S-27406 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/02ý06 12 CS 106.56 0 1130-1000 ST269566 884 3112 0795309 0795309 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3431 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27406 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 11/07ý06 1 CS 9.96 0 1130-1000 ST269566 896 3112 0793009 0793009 10/30ý06 6S-27406 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 11/06ý06 3 CS 39.60 0 1130-1000 ST269566 902 3112 0792202 0792202 10/30ý06 6S-27406 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 11/09ý06 1 CS 13.20 0 1130-1000 ST269566 909 3112 0792203 0792203 10/30ý06 6S-27406 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/02ý06 7 CS 90.72 0 1130-1000 ST269566 910 3112 0798303 0798303 10/30ý06 6S-27406 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 11/04ý06 2 CS 214.00 0 1130-1000 ST269566 994 3112 01195601 1195601 10/30ý06 6S-27406 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 11/05ý06 1 CS 44.00 0 1130-1000 ST269566 995 3112 0322903 0322903 10/30ý06 6S-27406 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/02ý06 8 CS 852.00 0 1130-1000 ST269566 1022 3112 01209402 1209402 10/30ý06 6S-27406 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 11/03ý06 1 CS 20.04 0 1130-1000 ST269566 1743 3112 0767009 0767009 10/30ý06 6S-27406 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 11/01ý06 1 CS 306.12 0 1130-1000 ST269566 2092 3112 0796905 0796905 10/30ý06 6S-27406 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 11/04ý06 2 CS 122.00 0 1130-1000 ST269566 2815 3121 43027-01 4302701 10/30ý06 6S-27406 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 11/12ý06 2 CS 197.22 0 1130-1000 ST269566 9012 3112 0651603 0651603 10/30ý06 6S-27406 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/02ý06 14 CS 3427.20 0 1130-1000 ST269566 9144 3111 01194312 1194312 10/30ý06 6S-27406 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 11/09ý06 1 CS 53.41 0 1130-1000 ST269566 10550 3105 0460258 0460258 10/30ý06 6S-27406 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 11/03ý06 1 CS 136.94 0 1130-1000 ST269566 11685 3112 01919701 1919701 10/30ý06 6S-27406 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 11/07ý06 1 CS 363.00 0 1130-1000 ST269566 12659 3114 04264606 4264606 10/30ý06 6S-27406 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 11/09ý06 1 CS 223.63 0 1130-1000 ST269566 12660 3114 04232202 4232202 10/30ý06 6S-27406 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/09ý06 4 BX 74.52 0 1130-1000 ST269566 12661 3020 04230302 4230302 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3432 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27586 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 11/04ý06 3 CS 36.72 0 1130-1000 ST269766 212 3112 0790209 0790209 11/01ý06 6S-27586 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 11/07ý06 2 CS 24.48 0 1130-1000 ST269766 223 3112 0790309 0790309 11/01ý06 6S-27586 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 11/16ý06 1 BX 163.88 0 1130-1000 ST269766 332 3114 4258205 4258205 11/01ý06 6S-27586 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/03ý06 2 CS 115.90 0 1130-1000 ST269766 514 3121 4304601 4304601 11/01ý06 6S-27586 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 11/06ý06 2 CS 124.00 0 1130-1000 ST269766 515 3121 4304405 4304405 11/01ý06 6S-27586 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 11/05ý06 1 CS 186.72 0 1130-1000 ST269766 827 3112 1196278 1196278 11/01ý06 6S-27586 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 11/04ý06 3 CS 468.72 0 1130-1000 ST269766 828 3112 1196168 1196168 11/01ý06 6S-27586 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/04ý06 5 CS 187.20 0 1130-1000 ST269766 838 3112 1195348 1195348 11/01ý06 6S-27586 SOL,IV D5 (5% DEXTROSE) 100ML 855 HOSPRA HOSPRA 12/06ý06 1 CS 67.20 0 1130-1000 ST269766 855 3112 0792323 0792323 11/01ý06 6S-27586 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 11/07ý06 1 CS 67.20 0 1130-1000 ST269766 856 3112 0798413 0798413 11/01ý06 6S-27586 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/09ý06 2 CS 134.40 0 1130-1000 ST269766 857 3112 0798423 0798423 11/01ý06 6S-27586 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 11/07ý06 1 CS 131.04 0 1130-1000 ST269766 858 3112 1195968 1195968 11/01ý06 6S-27586 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/03ý06 36 CS 263.52 0 1130-1000 ST269766 863 3112 0798309 0798309 11/01ý06 6S-27586 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 11/07ý06 1 CS 14.88 0 1130-1000 ST269766 867 3112 0796809 0796809 11/01ý06 6S-27586 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/05ý06 2 CS 25.92 0 1130-1000 ST269766 870 3112 0798302 0798302 11/01ý06 6S-27586 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/05ý06 11 CS 92.40 0 1130-1000 ST269766 873 3118 0713909 0713909 11/01ý06 6S-27586 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/05ý06 12 CS 102.24 0 1130-1000 ST269766 874 3118 0713809 0713809 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3433 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27586 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 11/06ý06 1 CS 9.60 0 1130-1000 ST269766 877 3112 0794109 0794109 11/01ý06 6S-27586 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 11/07ý06 2 CS 17.52 0 1130-1000 ST269766 878 3112 0792209 0792209 11/01ý06 6S-27586 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 11/09ý06 5 CS 81.90 0 1130-1000 ST269766 879 3121 0161405 0161405 11/01ý06 6S-27586 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/04ý06 8 CS 71.04 0 1130-1000 ST269766 884 3112 0795309 0795309 11/01ý06 6S-27586 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 11/06ý06 3 CS 29.16 0 1130-1000 ST269766 885 3112 0792909 0792909 11/01ý06 6S-27586 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 11/06ý06 4 CS 35.52 0 1130-1000 ST269766 898 3112 0798509 0798509 11/01ý06 6S-27586 SOL,IV D10/NACL.9 1000ML 897 HOSPRA HOSPRA 11/03ý06 1 CS 33.90 0 1130-1000 ST269766 897 3112 0153405 0153405 11/01ý06 6S-27586 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 11/08ý06 2 CS 26.40 0 1130-1000 ST269766 902 3112 0792202 0792202 11/01ý06 6S-27586 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 11/11ý06 1 CS 13.20 0 1130-1000 ST269766 909 3112 0792203 0792203 11/01ý06 6S-27586 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/04ý06 4 CS 51.84 0 1130-1000 ST269766 910 3112 0798303 0798303 11/01ý06 6S-27586 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 11/07ý06 2 CS 42.00 0 1130-1000 ST269766 912 3119 0797305 0797305 11/01ý06 6S-27586 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 11/06ý06 2 CS 214.00 0 1130-1000 ST269766 994 3112 01195601 1195601 11/01ý06 6S-27586 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 11/07ý06 1 CS 44.00 0 1130-1000 ST269766 995 3112 0322903 0322903 11/01ý06 6S-27586 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/04ý06 4 CS 426.00 0 1130-1000 ST269766 1022 3112 01209402 1209402 11/01ý06 6S-27586 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 11/16ý06 2 CS 40.48 0 1130-1000 ST269766 1031 3119 0797408 0797408 11/01ý06 6S-27586 SOL,IV LACTATED RINGERS 3000ML 1032 HOSPRA HOSPRA 12/01ý06 3 CS 57.24 0 1130-1000 ST269766 1032 3112 0782808 0782808 11/01ý06 6S-27586 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 11/05ý06 2 CS 408.00 0 1130-1000 ST269766 1405 3112 01196568 1196568 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3434 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27586 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 11/07ý06 1 CS 198.72 0 1130-1000 ST269766 1411 3105 01243401 1243401 11/01ý06 6S-27586 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 11/16ý06 1 CS 163.20 0 1130-1000 ST269766 3594 3112 1235405 1235405 11/01ý06 6S-27586 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/04ý06 9 CS 2203.20 0 1130-1000 ST269766 9144 3111 01194312 1194312 11/01ý06 6S-27586 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 11/05ý06 1 CS 378.58 0 1130-1000 ST269766 9146 3111 01194802 1194802 11/01ý06 6S-27586 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 11/11ý06 1 CS 53.41 0 1130-1000 ST269766 10550 3105 0460258 0460258 11/01ý06 6S-27586 SOL, IV D5 .225 SALINE 20KCL 12157 HOSPRA HOSPRA 11/21ý06 1 CS 12.24 0 1130-1000 ST269766 12157 3112 0790109 0790109 11/01ý06 6S-27586 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/11ý06 5 BX 93.15 0 1130-1000 ST269766 12661 3020 04230302 4230302 11/01ý06 6S-27678 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 11/05ý06 3 CS 36.72 0 1130-1000 ST269840 212 3112 0790209 0790209 11/02ý06 6S-27678 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/04ý06 2 CS 115.90 0 1130-1000 ST269840 514 3121 4304601 4304601 11/02ý06 6S-27678 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 11/17ý06 1 BX 163.88 0 1130-1000 ST269840 332 3114 4258205 4258205 11/02ý06 6S-27678 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 11/11ý06 1 BX 40.92 0 1130-1000 ST269840 761 3114 4237401 4237401 11/02ý06 6S-27678 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/05ý06 2 CS 74.88 0 1130-1000 ST269840 838 3112 1195348 1195348 11/02ý06 6S-27678 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 11/07ý06 3 CS 25.92 0 1130-1000 ST269840 840 3112 0792609 0792609 11/02ý06 6S-27678 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 11/08ý06 1 CS 67.20 0 1130-1000 ST269840 856 3112 0798413 0798413 11/02ý06 6S-27678 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/10ý06 1 CS 67.20 0 1130-1000 ST269840 857 3112 0798423 0798423 11/02ý06 6S-27678 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/04ý06 10 CS 73.20 0 1130-1000 ST269840 863 3112 0798309 0798309 11/02ý06 6S-27678 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/06ý06 2 CS 25.92 0 1130-1000 ST269840 870 3112 0798302 0798302 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3435 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27678 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/06ý06 3 CS 25.20 0 1130-1000 ST269840 873 3118 0713909 0713909 11/02ý06 6S-27678 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/06ý06 2 CS 17.04 0 1130-1000 ST269840 874 3118 0713809 0713809 11/02ý06 6S-27678 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/05ý06 8 CS 71.04 0 1130-1000 ST269840 884 3112 0795309 0795309 11/02ý06 6S-27678 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 11/17ý06 10 CS 159.20 0 1130-1000 ST269840 894 3119 0797208 0797208 11/02ý06 6S-27678 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/05ý06 1 CS 12.96 0 1130-1000 ST269840 910 3112 0798303 0798303 11/02ý06 6S-27678 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/05ý06 2 CS 213.00 0 1130-1000 ST269840 1022 3112 01209402 1209402 11/02ý06 6S-27678 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 11/12ý06 1 CS 175.75 0 1130-1000 ST269840 1278 3114 04260605 4260605 11/02ý06 6S-27678 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 11/06ý06 3 CS 612.00 0 1130-1000 ST269840 1405 3112 01196568 1196568 11/02ý06 6S-27678 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 11/14ý06 1 CS 263.63 0 1130-1000 ST269840 2114 3114 04259105 4259105 11/02ý06 6S-27678 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/05ý06 3 CS 734.40 0 1130-1000 ST269840 9144 3111 01194312 1194312 11/02ý06 6S-27678 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 11/06ý06 1 CS 378.58 0 1130-1000 ST269840 9146 3111 01194802 1194802 11/02ý06 6S-27678 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 11/06ý06 1 CS 136.94 0 1130-1000 ST269840 11685 3112 01919701 1919701 11/02ý06 6S-27678 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/12ý06 2 BX 37.26 0 1130-1000 ST269840 12661 3020 04230302 4230302 11/02ý06 6S-27873 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 11/09ý06 5 CS 61.20 0 1130-1000 ST270081 212 3112 0790209 0790209 11/06ý06 6S-27873 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/08ý06 4 CS 231.80 0 1130-1000 ST270081 514 3121 4304601 4304601 11/06ý06 6S-27873 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 11/10ý06 1 CS 186.72 0 1130-1000 ST270081 827 3112 1196278 1196278 11/06ý06 6S-27873 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 11/09ý06 3 CS 468.72 0 1130-1000 ST270081 828 3112 1196168 1196168 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3436 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27873 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 11/10ý06 1 CS 67.40 0 1130-1000 ST270081 834 3119 0654401 0654401 11/06ý06 6S-27873 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/09ý06 6 CS 224.64 0 1130-1000 ST270081 838 3112 1195348 1195348 11/06ý06 6S-27873 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 11/12ý06 3 CS 201.60 0 1130-1000 ST270081 856 3112 0798413 0798413 11/06ý06 6S-27873 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/14ý06 2 CS 134.40 0 1130-1000 ST270081 857 3112 0798423 0798423 11/06ý06 6S-27873 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 11/12ý06 2 CS 262.08 0 1130-1000 ST270081 858 3112 1195968 1195968 11/06ý06 6S-27873 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/08ý06 36 CS 263.52 0 1130-1000 ST270081 863 3112 0798309 0798309 11/06ý06 6S-27873 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/10ý06 5 CS 64.80 0 1130-1000 ST270081 870 3112 0798302 0798302 11/06ý06 6S-27873 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/10ý06 12 CS 100.80 0 1130-1000 ST270081 873 3118 0713909 0713909 11/06ý06 6S-27873 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/10ý06 9 CS 76.68 0 1130-1000 ST270081 874 3118 0713809 0713809 11/06ý06 6S-27873 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 11/16ý06 2 CS 17.76 0 1130-1000 ST270081 876 3112 0792409 0792409 11/06ý06 6S-27873 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 11/11ý06 1 CS 9.60 0 1130-1000 ST270081 877 3112 0794109 0794109 11/06ý06 6S-27873 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 11/14ý06 6 CS 98.28 0 1130-1000 ST270081 879 3121 0161405 0161405 11/06ý06 6S-27873 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/09ý06 12 CS 106.56 0 1130-1000 ST270081 884 3112 0795309 0795309 11/06ý06 6S-27873 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 11/11ý06 4 CS 35.52 0 1130-1000 ST270081 898 3112 0798509 0798509 11/06ý06 6S-27873 SOL,IV D5 (5% DEXTROSE) 150ML 901 HOSPRA HOSPRA 12/11ý06 1 CS 18.56 0 1130-1000 ST270081 901 3112 0792261 0792261 11/06ý06 6S-27873 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 11/13ý06 2 CS 26.40 0 1130-1000 ST270081 902 3112 0792202 0792202 11/06ý06 6S-27873 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 11/16ý06 2 CS 34.08 0 1130-1000 ST270081 905 3112 0795303 0795303 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3437 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27873 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 11/16ý06 1 CS 13.20 0 1130-1000 ST270081 909 3112 0792203 0792203 11/06ý06 6S-27873 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/09ý06 8 CS 103.68 0 1130-1000 ST270081 910 3112 0798303 0798303 11/06ý06 6S-27873 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 11/11ý06 5 CS 535.00 0 1130-1000 ST270081 994 3112 01195601 1195601 11/06ý06 6S-27873 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 11/12ý06 2 CS 88.00 0 1130-1000 ST270081 995 3112 0322903 0322903 11/06ý06 6S-27873 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/09ý06 9 CS 958.50 0 1130-1000 ST270081 1022 3112 01209402 1209402 11/06ý06 6S-27873 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 11/10ý06 2 CS 408.00 0 1130-1000 ST270081 1405 3112 01196568 1196568 11/06ý06 6S-27873 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 11/12ý06 1 CS 198.72 0 1130-1000 ST270081 1411 3105 01243401 1243401 11/06ý06 6S-27873 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 11/21ý06 1 CS 163.20 0 1130-1000 ST270081 3594 3112 1235405 1235405 11/06ý06 6S-27873 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 11/19ý06 2 CS 197.22 0 1130-1000 ST270081 9012 3112 0651603 0651603 11/06ý06 6S-27873 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/09ý06 13 CS 3182.40 0 1130-1000 ST270081 9144 3111 01194312 1194312 11/06ý06 6S-27873 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 11/16ý06 1 CS 53.41 0 1130-1000 ST270081 10550 3105 0460258 0460258 11/06ý06 6S-27873 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 11/14ý06 1 CS 363.00 0 1130-1000 ST270081 12659 3114 04264606 4264606 11/06ý06 6S-27873 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/16ý06 5 BX 93.15 0 1130-1000 ST270081 12661 3020 04230302 4230302 11/06ý06 6S-28030 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 11/11ý06 4 CS 48.96 0 1130-1000 ST270232 212 3112 0790209 0790209 11/08ý06 6S-28030 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 11/23ý06 2 BX 327.76 0 1130-1000 ST270232 332 3114 4258205 4258205 11/08ý06 6S-28030 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/10ý06 3 CS 173.85 0 1130-1000 ST270232 514 3121 4304601 4304601 11/08ý06 6S-28030 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 11/13ý06 4 CS 248.00 0 1130-1000 ST270232 515 3121 4304405 4304405 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3438 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28030 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 11/17ý06 1 BX 40.92 0 1130-1000 ST270232 761 3114 4237401 4237401 11/08ý06 6S-28030 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/11ý06 4 CS 149.76 0 1130-1000 ST270232 838 3112 1195348 1195348 11/08ý06 6S-28030 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 11/13ý06 6 CS 51.84 0 1130-1000 ST270232 840 3112 0792609 0792609 11/08ý06 6S-28030 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/10ý06 18 CS 131.76 0 1130-1000 ST270232 863 3112 0798309 0798309 11/08ý06 6S-28030 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/12ý06 2 CS 25.92 0 1130-1000 ST270232 870 3112 0798302 0798302 11/08ý06 6S-28030 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/12ý06 10 CS 84.00 0 1130-1000 ST270232 873 3118 0713909 0713909 11/08ý06 6S-28030 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/12ý06 8 CS 68.16 0 1130-1000 ST270232 874 3118 0713809 0713809 11/08ý06 6S-28030 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 11/18ý06 2 CS 17.76 0 1130-1000 ST270232 876 3112 0792409 0792409 11/08ý06 6S-28030 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 11/16ý06 1 CS 16.38 0 1130-1000 ST270232 879 3121 0161405 0161405 11/08ý06 6S-28030 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/11ý06 16 CS 142.08 0 1130-1000 ST270232 884 3112 0795309 0795309 11/08ý06 6S-28030 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 11/16ý06 1 CS 9.96 0 1130-1000 ST270232 896 3112 0793009 0793009 11/08ý06 6S-28030 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/11ý06 4 CS 51.84 0 1130-1000 ST270232 910 3112 0798303 0798303 11/08ý06 6S-28030 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 11/17ý06 5 CS 89.40 0 1130-1000 ST270232 911 3119 0797308 0797308 11/08ý06 6S-28030 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 11/13ý06 2 CS 214.00 0 1130-1000 ST270232 994 3112 01195601 1195601 11/08ý06 6S-28030 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/11ý06 5 CS 532.50 0 1130-1000 ST270232 1022 3112 01209402 1209402 11/08ý06 6S-28030 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 11/23ý06 2 CS 40.48 0 1130-1000 ST270232 1031 3119 0797408 0797408 11/08ý06 6S-28030 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 11/16ý06 1 CS 16.32 0 1130-1000 ST270232 1039 3112 0793003 0793003 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3439 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28030 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 11/18ý06 1 CS 175.75 0 1130-1000 ST270232 1278 3114 04260605 4260605 11/08ý06 6S-28030 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 11/23ý06 1 CS 163.20 0 1130-1000 ST270232 3594 3112 1235405 1235405 11/08ý06 6S-28030 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 11/18ý06 1 CS 216.00 0 1130-1000 ST270232 3958 3112 01351005 1351005 11/08ý06 6S-28030 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/11ý06 7 CS 1713.60 0 1130-1000 ST270232 9144 3111 01194312 1194312 11/08ý06 6S-28030 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 11/12ý06 1 CS 378.58 0 1130-1000 ST270232 9146 3111 01194802 1194802 11/08ý06 6S-28030 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 11/18ý06 1 CS 53.41 0 1130-1000 ST270232 10550 3105 0460258 0460258 11/08ý06 6S-28030 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 11/12ý06 1 CS 136.94 0 1130-1000 ST270232 11685 3112 01919701 1919701 11/08ý06 6S-28030 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/18ý06 8 BX 149.04 0 1130-1000 ST270232 12661 3020 04230302 4230302 11/08ý06 6S-28111 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 11/12ý06 2 CS 24.48 0 1130-1000 ST270331 212 3112 0790209 0790209 11/09ý06 6S-28111 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 11/15ý06 2 CS 24.48 0 1130-1000 ST270331 223 3112 0790309 0790309 11/09ý06 6S-28111 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 11/14ý06 2 CS 24.48 0 1130-1000 ST270331 225 3112 0790409 0790409 11/09ý06 6S-28111 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/11ý06 2 CS 115.90 0 1130-1000 ST270331 514 3121 4304601 4304601 11/09ý06 6S-28111 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 11/14ý06 1 CS 62.00 0 1130-1000 ST270331 515 3121 4304405 4304405 11/09ý06 6S-28111 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 11/13ý06 1 CS 186.72 0 1130-1000 ST270331 827 3112 1196278 1196278 11/09ý06 6S-28111 SET, TUR Y 6543 833 HOSPRA HOSPRA 11/18ý06 1 CS 112.20 0 1130-1000 ST270331 833 3119 0654301 0654301 11/09ý06 6S-28111 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/17ý06 1 CS 67.20 0 1130-1000 ST270331 857 3112 0798423 0798423 11/09ý06 6S-28111 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/11ý06 10 CS 73.20 0 1130-1000 ST270331 863 3112 0798309 0798309 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3440 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28111 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/13ý06 5 CS 64.80 0 1130-1000 ST270331 870 3112 0798302 0798302 11/09ý06 6S-28111 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/13ý06 5 CS 42.00 0 1130-1000 ST270331 873 3118 0713909 0713909 11/09ý06 6S-28111 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/13ý06 2 CS 17.04 0 1130-1000 ST270331 874 3118 0713809 0713809 11/09ý06 6S-28111 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 11/14ý06 1 CS 9.60 0 1130-1000 ST270331 877 3112 0794109 0794109 11/09ý06 6S-28111 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/12ý06 8 CS 71.04 0 1130-1000 ST270331 884 3112 0795309 0795309 11/09ý06 6S-28111 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 11/24ý06 36 CS 573.12 0 1130-1000 ST270331 894 3119 0797208 0797208 11/09ý06 6S-28111 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 11/19ý06 3 CS 51.12 0 1130-1000 ST270331 905 3112 0795303 0795303 11/09ý06 6S-28111 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/12ý06 6 CS 77.76 0 1130-1000 ST270331 910 3112 0798303 0798303 11/09ý06 6S-28111 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 11/18ý06 3 CS 53.64 0 1130-1000 ST270331 911 3119 0797308 0797308 11/09ý06 6S-28111 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 11/15ý06 1 CS 21.00 0 1130-1000 ST270331 912 3119 0797305 0797305 11/09ý06 6S-28111 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/12ý06 4 CS 426.00 0 1130-1000 ST270331 1022 3112 01209402 1209402 11/09ý06 6S-28111 SOL,IV D5/NACL.45 500ML 1035 HOSPRA HOSPRA 11/19ý06 1 CS 15.84 0 1130-1000 ST270331 1035 3112 0792603 0792603 11/09ý06 6S-28111 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 11/13ý06 4 CS 816.00 0 1130-1000 ST270331 1405 3112 01196568 1196568 11/09ý06 6S-28111 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 11/15ý06 1 CS 198.72 0 1130-1000 ST270331 1411 3105 01243401 1243401 11/09ý06 6S-28111 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 11/21ý06 1 CS 263.63 0 1130-1000 ST270331 2114 3114 04259105 4259105 11/09ý06 6S-28111 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 11/14ý06 2 CS 122.00 0 1130-1000 ST270331 2815 3121 43027-01 4302701 11/09ý06 6S-28111 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 11/22ý06 2 CS 197.22 0 1130-1000 ST270331 9012 3112 0651603 0651603 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3441 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28111 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/12ý06 4 CS 979.20 0 1130-1000 ST270331 9144 3111 01194312 1194312 11/09ý06 6S-28111 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 12/03ý06 1 CS 327.10 0 1130-1000 ST270331 9145 3105 01225902 1225902 11/09ý06 6S-28111 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/19ý06 1 BX 18.63 0 1130-1000 ST270331 12661 3020 04230302 4230302 11/09ý06 6S-28278 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 11/28ý06 2 BX 327.76 0 1130-1000 ST270556 332 3114 4258205 4258205 11/13ý06 6S-28278 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 11/22ý06 1 BX 40.92 0 1130-1000 ST270556 761 3114 4237401 4237401 11/13ý06 6S-28278 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 11/16ý06 3 CS 468.72 0 1130-1000 ST270556 828 3112 1196168 1196168 11/13ý06 6S-28278 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/16ý06 5 CS 187.20 0 1130-1000 ST270556 838 3112 1195348 1195348 11/13ý06 6S-28278 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 11/18ý06 8 CS 69.12 0 1130-1000 ST270556 840 3112 0792609 0792609 11/13ý06 6S-28278 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 11/19ý06 1 CS 67.20 0 1130-1000 ST270556 856 3112 0798413 0798413 11/13ý06 6S-28278 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/21ý06 2 CS 134.40 0 1130-1000 ST270556 857 3112 0798423 0798423 11/13ý06 6S-28278 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 11/19ý06 1 CS 131.04 0 1130-1000 ST270556 858 3112 1195968 1195968 11/13ý06 6S-28278 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/15ý06 36 CS 263.52 0 1130-1000 ST270556 863 3112 0798309 0798309 11/13ý06 6S-28278 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 11/19ý06 1 CS 14.88 0 1130-1000 ST270556 867 3112 0796809 0796809 11/13ý06 6S-28278 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/17ý06 5 CS 64.80 0 1130-1000 ST270556 870 3112 0798302 0798302 11/13ý06 6S-28278 SOL,IV IONOSOL MB/D5 250ML 871 HOSPRA HOSPRA 11/16ý06 1 CS 24.72 0 1130-1000 ST270556 871 3112 0737262 0737262 11/13ý06 6S-28278 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/17ý06 14 CS 117.60 0 1130-1000 ST270556 873 3118 0713909 0713909 11/13ý06 6S-28278 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/17ý06 8 CS 68.16 0 1130-1000 ST270556 874 3118 0713809 0713809 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3442 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28278 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 11/23ý06 1 CS 8.88 0 1130-1000 ST270556 876 3112 0792409 0792409 11/13ý06 6S-28278 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 11/18ý06 6 CS 57.60 0 1130-1000 ST270556 877 3112 0794109 0794109 11/13ý06 6S-28278 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/16ý06 15 CS 133.20 0 1130-1000 ST270556 884 3112 0795309 0795309 11/13ý06 6S-28278 SOL,IV MANNITOL 20% 500ML 888 HOSPRA HOSPRA 11/16ý06 1 CS 107.76 0 1130-1000 ST270556 888 3112 0771503 0771503 11/13ý06 6S-28278 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 11/28ý06 2 CS 30.24 0 1130-1000 ST270556 895 3112 0796509 0796509 11/13ý06 6S-28278 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 11/20ý06 4 CS 52.80 0 1130-1000 ST270556 902 3112 0792202 0792202 11/13ý06 6S-28278 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/16ý06 11 CS 1171.50 0 1130-1000 ST270556 1022 3112 01209402 1209402 11/13ý06 6S-28278 SOL,IV D5/NACL.2 500ML 1034 HOSPRA HOSPRA 12/23ý06 1 CS 15.84 0 1130-1000 ST270556 1034 3112 0792403 0792403 11/13ý06 6S-28278 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 11/17ý06 1 CS 20.04 0 1130-1000 ST270556 1743 3112 0767009 0767009 11/13ý06 6S-28278 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 11/25ý06 1 CS 263.63 0 1130-1000 ST270556 2114 3114 04259105 4259105 11/13ý06 6S-28278 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 11/18ý06 1 CS 61.00 0 1130-1000 ST270556 2815 3121 43027-01 4302701 11/13ý06 6S-28278 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/16ý06 10 CS 2448.00 0 1130-1000 ST270556 9144 3111 01194312 1194312 11/13ý06 6S-28278 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 11/17ý06 1 CS 378.58 0 1130-1000 ST270556 9146 3111 01194802 1194802 11/13ý06 6S-28278 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 11/17ý06 1 CS 136.94 0 1130-1000 ST270556 11685 3112 01919701 1919701 11/13ý06 6S-28278 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 11/21ý06 1 CS 363.00 0 1130-1000 ST270556 12659 3114 04264606 4264606 11/13ý06 6S-28278 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 11/23ý06 1 CS 223.63 0 1130-1000 ST270556 12660 3114 04232202 4232202 11/13ý06 6S-28278 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/23ý06 6 BX 111.78 0 1130-1000 ST270556 12661 3020 04230302 4230302 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3443 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28490 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 11/30ý06 2 BX 327.76 0 1130-1000 ST270563 332 3114 4258205 4258205 11/15ý06 6S-28490 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 11/24ý06 1 BX 40.92 0 1130-1000 ST270563 761 3114 4237401 4237401 11/15ý06 6S-28490 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/18ý06 5 CS 187.20 0 1130-1000 ST270563 838 3112 1195348 1195348 11/15ý06 6S-28490 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 11/18ý06 3 CS 468.72 0 1130-1000 ST270563 828 3112 1196168 1196168 11/15ý06 6S-28490 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 11/20ý06 8 CS 69.12 0 1130-1000 ST270563 840 3112 0792609 0792609 11/15ý06 6S-28490 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 11/21ý06 1 CS 67.20 0 1130-1000 ST270563 856 3112 0798413 0798413 11/15ý06 6S-28490 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/23ý06 2 CS 134.40 0 1130-1000 ST270563 857 3112 0798423 0798423 11/15ý06 6S-28490 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 11/21ý06 1 CS 131.04 0 1130-1000 ST270563 858 3112 1195968 1195968 11/15ý06 6S-28490 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/17ý06 36 CS 263.52 0 1130-1000 ST270563 863 3112 0798309 0798309 11/15ý06 6S-28490 SOL,IV NORMOSOL-R/D5 1000ML 867 HOSPRA HOSPRA 11/21ý06 1 CS 14.88 0 1130-1000 ST270563 867 3112 0796809 0796809 11/15ý06 6S-28490 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/19ý06 5 CS 64.80 0 1130-1000 ST270563 870 3112 0798302 0798302 11/15ý06 6S-28490 SOL,IV IONOSOL MB/D5 250ML 871 HOSPRA HOSPRA 11/18ý06 1 CS 24.72 0 1130-1000 ST270563 871 3112 0737262 0737262 11/15ý06 6S-28490 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/19ý06 14 CS 117.60 0 1130-1000 ST270563 873 3118 0713909 0713909 11/15ý06 6S-28490 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/19ý06 8 CS 68.16 0 1130-1000 ST270563 874 3118 0713809 0713809 11/15ý06 6S-28490 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 11/25ý06 1 CS 8.88 0 1130-1000 ST270563 876 3112 0792409 0792409 11/15ý06 6S-28490 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 11/20ý06 6 CS 57.60 0 1130-1000 ST270563 877 3112 0794109 0794109 11/15ý06 6S-28490 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/18ý06 15 CS 133.20 0 1130-1000 ST270563 884 3112 0795309 0795309 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3444 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28490 SOL,IV MANNITOL 20% 500ML 888 HOSPRA HOSPRA 11/18ý06 1 CS 107.76 0 1130-1000 ST270563 888 3112 0771503 0771503 11/15ý06 6S-28490 SOL,IV NORMOSOL-M/D5 1000ML 895 HOSPRA HOSPRA 11/30ý06 2 CS 30.24 0 1130-1000 ST270563 895 3112 0796509 0796509 11/15ý06 6S-28490 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 11/22ý06 4 CS 52.80 0 1130-1000 ST270563 902 3112 0792202 0792202 11/15ý06 6S-28490 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/18ý06 11 CS 1171.50 0 1130-1000 ST270563 1022 3112 01209402 1209402 11/15ý06 6S-28490 SOL,IV D5/NACL.2 500ML 1034 HOSPRA HOSPRA 12/25ý06 1 CS 15.84 0 1130-1000 ST270563 1034 3112 0792403 0792403 11/15ý06 6S-28490 SOL,IV NORMOSOL-R PH7.4 1000ML 1743 HOSPRA HOSPRA 11/19ý06 1 CS 20.04 0 1130-1000 ST270563 1743 3112 0767009 0767009 11/15ý06 6S-28490 KIT, MONITORING TRIFERCATED 2114 HOSPRA HOSPRA 11/27ý06 1 CS 263.63 0 1130-1000 ST270563 2114 3114 04259105 4259105 11/15ý06 6S-28490 LINER, RECEPTAL 2000 W/SPOUT 2815 HOSPRA HOSPRA 11/20ý06 1 CS 61.00 0 1130-1000 ST270563 2815 3121 43027-01 4302701 11/15ý06 6S-28490 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/18ý06 10 CS 2448.00 0 1130-1000 ST270563 9144 3111 01194312 1194312 11/15ý06 6S-28490 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 11/19ý06 1 CS 378.58 0 1130-1000 ST270563 9146 3111 01194802 1194802 11/15ý06 6S-28490 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 11/19ý06 1 CS 136.94 0 1130-1000 ST270563 11685 3112 01919701 1919701 11/15ý06 6S-28490 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 11/23ý06 1 CS 363.00 0 1130-1000 ST270563 12659 3114 04264606 4264606 11/15ý06 6S-28490 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 11/25ý06 1 CS 223.63 0 1130-1000 ST270563 12660 3114 04232202 4232202 11/15ý06 6S-28490 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/25ý06 2 BX 37.26 0 1130-1000 ST270743 12661 3020 04230302 4230302 11/15ý06 6S-28490 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 11/19ý06 1 CS 186.72 0 1130-1000 827 3112 1196278 1196278 11/15ý06 6S-28490 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 11/23ý06 1 CS 134.40 0 1130-1000 836 3112 1227348 1227348 11/15ý06 6S-28490 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 11/21ý06 2 CS 17.52 0 1130-1000 878 3112 0792209 0792209 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3445 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28490 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 11/20ý06 4 CS 38.88 0 1130-1000 885 3112 0792909 0792909 11/15ý06 6S-28490 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 11/30ý06 36 CS 573.12 0 1130-1000 894 3119 0797208 0797208 11/15ý06 6S-28490 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 11/20ý06 2 CS 214.00 0 1130-1000 994 3112 01195601 1195601 11/15ý06 6S-28490 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 11/30ý06 3 CS 60.72 0 1130-1000 1031 3119 0797408 0797408 11/15ý06 6S-28490 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 11/21ý06 1 CS 198.72 0 1130-1000 1411 3105 01243401 1243401 11/15ý06 6S-28490 SOL,IV PLEGISOL 1000ML 2092 HOSPRA HOSPRA 11/17ý06 1 CS 306.12 0 1130-1000 2092 3112 0796905 0796905 11/15ý06 6S-28490 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 12/09ý06 1 CS 327.10 0 1130-1000 9145 3105 01225902 1225902 11/15ý06 6S-28490 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/18ý06 1 CS 12.96 0 1130-1000 910 3112 0798303 0798303 11/15ý06 6S-28490 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/17ý06 1 CS 57.95 0 1130-1000 514 3121 4304601 4304601 11/15ý06 6S-28490 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 11/23ý06 1 CS 16.38 0 1130-1000 879 3121 0161405 0161405 11/15ý06 6S-28490 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 11/25ý06 1 CS 175.75 0 1130-1000 1278 3114 04260605 4260605 11/15ý06 6S-28577 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 11/22ý06 1 CS 12.24 0 1130-1000 ST270864 223 3112 0790309 0790309 11/16ý06 6S-28577 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/18ý06 5 CS 289.75 0 1130-1000 ST270864 514 3121 4304601 4304601 11/16ý06 6S-28577 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 11/21ý06 2 CS 124.00 0 1130-1000 ST270864 515 3121 4304405 4304405 11/16ý06 6S-28577 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 11/20ý06 1 CS 67.40 0 1130-1000 ST270864 834 3119 0654401 0654401 11/16ý06 6S-28577 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/19ý06 8 CS 71.04 0 1130-1000 ST270864 884 3112 0795309 0795309 11/16ý06 6S-28577 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 11/21ý06 5 CS 48.60 0 1130-1000 ST270864 885 3112 0792909 0792909 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3446 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28577 SOL,IV D5/LACTA RINGERS 500ML 908 HOSPRA HOSPRA 12/11ý06 1 CS 17.28 0 1130-1000 ST270864 908 3112 0792903 0792903 11/16ý06 6S-28577 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/19ý06 8 CS 103.68 0 1130-1000 ST270864 910 3112 0798303 0798303 11/16ý06 6S-28577 TRANSDUCER, W/MONITOR 42606 1278 HOSPRA HOSPRA 11/26ý06 1 CS 175.75 0 1130-1000 ST270864 1278 3114 04260605 4260605 11/16ý06 6S-28577 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 11/20ý06 6 CS 1224.00 0 1130-1000 ST270864 1405 3112 01196568 1196568 11/16ý06 6S-28577 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 11/22ý06 1 CS 198.72 0 1130-1000 ST270864 1411 3105 01243401 1243401 11/16ý06 6S-28577 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 11/29ý06 1 CS 98.61 0 1130-1000 ST270864 9012 3112 0651603 0651603 11/16ý06 6S-28799 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 11/23ý06 6 CS 73.44 0 1130-1000 ST271112 212 3112 0790209 0790209 11/20ý06 6S-28799 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 12/05ý06 1 BX 163.88 0 1130-1000 ST271112 332 3114 4258205 4258205 11/20ý06 6S-28799 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/22ý06 1 CS 57.95 0 1130-1000 ST271112 514 3121 4304601 4304601 11/20ý06 6S-28799 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 11/25ý06 3 CS 186.00 0 1130-1000 ST271112 515 3121 4304405 4304405 11/20ý06 6S-28799 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 11/24ý06 1 CS 67.40 0 1130-1000 ST271112 834 3119 0654401 0654401 11/20ý06 6S-28799 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/23ý06 6 CS 224.64 0 1130-1000 ST271112 838 3112 1195348 1195348 11/20ý06 6S-28799 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 11/25ý06 4 CS 34.56 0 1130-1000 ST271112 840 3112 0792609 0792609 11/20ý06 6S-28799 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 11/26ý06 4 CS 268.80 0 1130-1000 ST271112 856 3112 0798413 0798413 11/20ý06 6S-28799 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/28ý06 1 CS 67.20 0 1130-1000 ST271112 857 3112 0798423 0798423 11/20ý06 6S-28799 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 11/26ý06 2 CS 262.08 0 1130-1000 ST271112 858 3112 1195968 1195968 11/20ý06 6S-28799 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/22ý06 36 CS 263.52 0 1130-1000 ST271112 863 3112 0798309 0798309 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3447 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28799 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 11/24ý06 3 CS 38.88 0 1130-1000 ST271112 870 3112 0798302 0798302 11/20ý06 6S-28799 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/24ý06 4 CS 34.08 0 1130-1000 ST271112 874 3118 0713809 0713809 11/20ý06 6S-28799 SOL,IV D5/NACL.2 1000ML 876 HOSPRA HOSPRA 11/30ý06 1 CS 8.88 0 1130-1000 ST271112 876 3112 0792409 0792409 11/20ý06 6S-28799 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 11/26ý06 1 CS 8.76 0 1130-1000 ST271112 878 3112 0792209 0792209 11/20ý06 6S-28799 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 11/28ý06 1 CS 16.38 0 1130-1000 ST271112 879 3121 0161405 0161405 11/20ý06 6S-28799 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/23ý06 6 CS 53.28 0 1130-1000 ST271112 884 3112 0795309 0795309 11/20ý06 6S-28799 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 11/30ý06 1 CS 17.04 0 1130-1000 ST271112 905 3112 0795303 0795303 11/20ý06 6S-28799 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 11/30ý06 1 CS 13.20 0 1130-1000 ST271112 909 3112 0792203 0792203 11/20ý06 6S-28799 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 11/29ý06 5 CS 89.40 0 1130-1000 ST271112 911 3119 0797308 0797308 11/20ý06 6S-28799 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 11/26ý06 2 CS 42.00 0 1130-1000 ST271112 912 3119 0797305 0797305 11/20ý06 6S-28799 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 11/25ý06 3 CS 321.00 0 1130-1000 ST271112 994 3112 01195601 1195601 11/20ý06 6S-28799 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 11/26ý06 2 CS 88.00 0 1130-1000 ST271112 995 3112 0322903 0322903 11/20ý06 6S-28799 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 12/05ý06 9 CS 182.16 0 1130-1000 ST271112 1031 3119 0797408 0797408 11/20ý06 6S-28799 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 11/26ý06 1 CS 198.72 0 1130-1000 ST271112 1411 3105 01243401 1243401 11/20ý06 6S-28799 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/23ý06 9 CS 2203.20 0 1130-1000 ST271112 9144 3111 01194312 1194312 11/20ý06 6S-28799 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 11/30ý06 1 BX 18.63 0 1130-1000 ST271112 12661 3020 04230302 4230302 11/20ý06 6S-28923 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 11/24ý06 10 CS 122.40 0 1130-1000 ST271218 212 3112 0790209 0790209 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3448 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28923 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 11/27ý06 2 CS 24.48 0 1130-1000 ST271218 223 3112 0790309 0790309 11/21ý06 6S-28923 SOL,IV D5/NACL.45 W/40KCL 1000 225 HOSPRA HOSPRA 11/26ý06 4 CS 48.96 0 1130-1000 ST271218 225 3112 0790409 0790409 11/21ý06 6S-28923 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 12/06ý06 1 BX 163.88 0 1130-1000 ST271218 332 3114 4258205 4258205 11/21ý06 6S-28923 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/23ý06 2 CS 115.90 0 1130-1000 ST271218 514 3121 4304601 4304601 11/21ý06 6S-28923 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 11/26ý06 2 CS 124.00 0 1130-1000 ST271218 515 3121 4304405 4304405 11/21ý06 6S-28923 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 11/30ý06 1 BX 40.92 0 1130-1000 ST271218 761 3114 4237401 4237401 11/21ý06 6S-28923 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 11/25ý06 1 CS 186.72 0 1130-1000 ST271218 827 3112 1196278 1196278 11/21ý06 6S-28923 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 11/24ý06 2 CS 312.48 0 1130-1000 ST271218 828 3112 1196168 1196168 11/21ý06 6S-28923 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/24ý06 4 CS 149.76 0 1130-1000 ST271218 838 3112 1195348 1195348 11/21ý06 6S-28923 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 11/26ý06 5 CS 43.20 0 1130-1000 ST271218 840 3112 0792609 0792609 11/21ý06 6S-28923 SOL,IV D5 (5% DEXTROSE) 50ML 854 HOSPRA HOSPRA 12/21ý06 1 CS 67.20 0 1130-1000 ST271218 854 3112 0792313 0792313 11/21ý06 6S-28923 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 11/29ý06 2 CS 134.40 0 1130-1000 ST271218 857 3112 0798423 0798423 11/21ý06 6S-28923 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/23ý06 15 CS 109.80 0 1130-1000 ST271218 863 3112 0798309 0798309 11/21ý06 6S-28923 SOL,IV IONOSOL MB/D5 1000ML 864 HOSPRA HOSPRA 12/26ý06 1 CS 13.32 0 1130-1000 ST271218 864 3112 0737209 0737209 11/21ý06 6S-28923 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 11/25ý06 8 CS 67.20 0 1130-1000 ST271218 873 3118 0713909 0713909 11/21ý06 6S-28923 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/25ý06 2 CS 17.04 0 1130-1000 ST271218 874 3118 0713809 0713809 11/21ý06 6S-28923 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/24ý06 12 CS 106.56 0 1130-1000 ST271218 884 3112 0795309 0795309 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3449 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28923 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 11/26ý06 4 CS 38.88 0 1130-1000 ST271218 885 3112 0792909 0792909 11/21ý06 6S-28923 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 12/06ý06 20 CS 318.40 0 1130-1000 ST271218 894 3119 0797208 0797208 11/21ý06 6S-28923 SOL,IV D10 (10% DXTROSE)1000ML 896 HOSPRA HOSPRA 11/29ý06 1 CS 9.96 0 1130-1000 ST271218 896 3112 0793009 0793009 11/21ý06 6S-28923 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 11/26ý06 4 CS 35.52 0 1130-1000 ST271218 898 3112 0798509 0798509 11/21ý06 6S-28923 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/24ý06 2 CS 25.92 0 1130-1000 ST271218 910 3112 0798303 0798303 11/21ý06 6S-28923 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/24ý06 1 CS 106.50 0 1130-1000 ST271218 1022 3112 01209402 1209402 11/21ý06 6S-28923 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 12/04ý06 1 CS 98.61 0 1130-1000 ST271218 9012 3112 0651603 0651603 11/21ý06 6S-28923 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/24ý06 7 CS 1713.60 0 1130-1000 ST271218 9144 3111 01194312 1194312 11/21ý06 6S-28923 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 12/01ý06 1 CS 53.41 0 1130-1000 ST271218 10550 3105 0460258 0460258 11/21ý06 6S-28923 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 11/25ý06 1 CS 136.94 0 1130-1000 ST271218 11685 3112 01919701 1919701 11/21ý06 6S-28923 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 12/01ý06 1 BX 18.63 0 1130-1000 ST271218 12661 3020 04230302 4230302 11/21ý06 6S-29078 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 11/29ý06 3 CS 173.85 0 1130-1000 ST271481 514 3121 4304601 4304601 11/27ý06 6S-29078 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 11/30ý06 4 CS 624.96 0 1130-1000 ST271481 828 3112 1196168 1196168 11/27ý06 6S-29078 SET, TUR Y 6543 833 HOSPRA HOSPRA 12/06ý06 1 CS 112.20 0 1130-1000 ST271481 833 3119 0654301 0654301 11/27ý06 6S-29078 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 12/01ý06 1 CS 67.40 0 1130-1000 ST271481 834 3119 0654401 0654401 11/27ý06 6S-29078 SET, FILT MAC .22 MIC 1Y CLAVE 836 HOSPRA HOSPRA 12/05ý06 1 CS 134.40 0 1130-1000 ST271481 836 3112 1227348 1227348 11/27ý06 6S-29078 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 11/30ý06 7 CS 262.08 0 1130-1000 ST271481 838 3112 1195348 1195348 11/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3450 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29078 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 12/02ý06 1 CS 8.64 0 1130-1000 ST271481 840 3112 0792609 0792609 11/27ý06 6S-29078 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 12/03ý06 5 CS 336.00 0 1130-1000 ST271481 856 3112 0798413 0798413 11/27ý06 6S-29078 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 12/05ý06 2 CS 134.40 0 1130-1000 ST271481 857 3112 0798423 0798423 11/27ý06 6S-29078 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 11/29ý06 48 CS 351.36 0 1130-1000 ST271481 863 3112 0798309 0798309 11/27ý06 6S-29078 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 12/01ý06 8 CS 103.68 0 1130-1000 ST271481 870 3112 0798302 0798302 11/27ý06 6S-29078 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 12/01ý06 4 CS 33.60 0 1130-1000 ST271481 873 3118 0713909 0713909 11/27ý06 6S-29078 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 11/29ý06 8 CS 68.16 0 1130-1000 ST271481 874 3118 0713809 0713809 11/27ý06 6S-29078 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 12/02ý06 1 CS 9.60 0 1130-1000 ST271481 877 3112 0794109 0794109 11/27ý06 6S-29078 SOL,IV D5 (5% DEXTROSE) 1000ML 878 HOSPRA HOSPRA 12/03ý06 2 CS 17.52 0 1130-1000 ST271481 878 3112 0792209 0792209 11/27ý06 6S-29078 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 12/05ý06 8 CS 131.04 0 1130-1000 ST271481 879 3121 0161405 0161405 11/27ý06 6S-29078 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 11/30ý06 19 CS 168.72 0 1130-1000 ST271481 884 3112 0795309 0795309 11/27ý06 6S-29078 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 12/02ý06 2 CS 17.76 0 1130-1000 ST271481 898 3112 0798509 0798509 11/27ý06 6S-29078 SOL,IV D5 (BAG) 250ML 902 HOSPRA HOSPRA 12/04ý06 4 CS 52.80 0 1130-1000 ST271481 902 3112 0792202 0792202 11/27ý06 6S-29078 SOL,IV D5 (5% DEXTROSE) 500ML 909 HOSPRA HOSPRA 12/07ý06 1 CS 13.20 0 1130-1000 ST271481 909 3112 0792203 0792203 11/27ý06 6S-29078 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 11/30ý06 6 CS 77.76 0 1130-1000 ST271481 910 3112 0798303 0798303 11/27ý06 6S-29078 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 12/02ý06 3 CS 321.00 0 1130-1000 ST271481 994 3112 01195601 1195601 11/27ý06 6S-29078 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 12/03ý06 1 CS 44.00 0 1130-1000 ST271481 995 3112 0322903 0322903 11/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3451 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29078 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 11/30ý06 9 CS 958.50 0 1130-1000 ST271481 1022 3112 01209402 1209402 11/27ý06 6S-29078 SOL,IV D10 (10% DXTROSE) 500ML 1039 HOSPRA HOSPRA 12/05ý06 1 CS 16.32 0 1130-1000 ST271481 1039 3112 0793003 0793003 11/27ý06 6S-29078 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 12/01ý06 4 CS 816.00 0 1130-1000 ST271481 1405 3112 01196568 1196568 11/27ý06 6S-29078 SET, BLD Y BIFUR 170 FIL CLAVE 1411 HOSPRA HOSPRA 12/03ý06 1 CS 198.72 0 1130-1000 ST271481 1411 3105 01243401 1243401 11/27ý06 6S-29078 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 12/05ý06 1 CS 163.20 0 1130-1000 ST271481 3594 3112 1235405 1235405 11/27ý06 6S-29078 SET, PUMP W/QUICKLOAD .2MICRON 3958 HOSPRA HOSPRA 12/07ý06 1 CS 216.00 0 1130-1000 ST271481 3958 3112 01351005 1351005 11/27ý06 6S-29078 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 11/30ý06 13 CS 3182.40 0 1130-1000 ST271481 9144 3111 01194312 1194312 11/27ý06 6S-29078 SET, PLUM BLD 1Y 122" CLAVE 9145 HOSPRA HOSPRA 12/21ý06 1 CS 327.10 0 1130-1000 ST271481 9145 3105 01225902 1225902 11/27ý06 6S-29078 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 12/01ý06 1 CS 378.58 0 1130-1000 ST271481 9146 3111 01194802 1194802 11/27ý06 6S-29078 SET, BLOOD SECONDARY 26" 4602 10550 HOSPRA HOSPRA 12/07ý06 1 CS 53.41 0 1130-1000 ST271481 10550 3105 0460258 0460258 11/27ý06 6S-29078 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 12/07ý06 6 BX 111.78 0 1130-1000 ST271481 12661 3020 04230302 4230302 11/27ý06 6S-29210 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 12/01ý06 4 CS 231.80 0 1130-1000 ST271620 514 3121 4304601 4304601 11/29ý06 6S-29210 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 12/04ý06 3 CS 186.00 0 1130-1000 ST271620 515 3121 4304405 4304405 11/29ý06 6S-29210 SET, PRIM GRAV 2Y 100" CLAVE 828 HOSPRA HOSPRA 12/02ý06 3 CS 468.72 0 1130-1000 ST271620 828 3112 1196168 1196168 11/29ý06 6S-29210 SET, CYSTOMANOMETER 6538 830 HOSPRA HOSPRA 12/29ý06 1 CS 149.40 0 1130-1000 ST271620 830 3119 0653801 0653801 11/29ý06 6S-29210 SET, CYSTO/IRRIGATION 6544 834 HOSPRA HOSPRA 12/03ý06 1 CS 67.40 0 1130-1000 ST271620 834 3119 0654401 0654401 11/29ý06 6S-29210 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 12/02ý06 6 CS 224.64 0 1130-1000 ST271620 838 3112 1195348 1195348 11/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3452 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29210 SOL,IV D5/NACL.45 1000ML 840 HOSPRA HOSPRA 12/04ý06 2 CS 17.28 0 1130-1000 ST271620 840 3112 0792609 0792609 11/29ý06 6S-29210 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 12/05ý06 1 CS 67.20 0 1130-1000 ST271620 856 3112 0798413 0798413 11/29ý06 6S-29210 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 12/07ý06 2 CS 134.40 0 1130-1000 ST271620 857 3112 0798423 0798423 11/29ý06 6S-29210 SET, EXTEN 2Y 32" CLAVE 11959 858 HOSPRA HOSPRA 12/05ý06 1 CS 131.04 0 1130-1000 ST271620 858 3112 1195968 1195968 11/29ý06 6S-29210 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 12/01ý06 36 CS 263.52 0 1130-1000 ST271620 863 3112 0798309 0798309 11/29ý06 6S-29210 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 12/03ý06 5 CS 64.80 0 1130-1000 ST271620 870 3112 0798302 0798302 11/29ý06 6S-29210 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 12/03ý06 12 CS 100.80 0 1130-1000 ST271620 873 3118 0713909 0713909 11/29ý06 6S-29210 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 12/01ý06 6 CS 51.12 0 1130-1000 ST271620 874 3118 0713809 0713809 11/29ý06 6S-29210 SOL,IV D5/NACL.9 1000ML 877 HOSPRA HOSPRA 12/04ý06 1 CS 9.60 0 1130-1000 ST271620 877 3112 0794109 0794109 11/29ý06 6S-29210 CONTAINER, EVAC 1000M 1614-05 879 HOSPRA HOSPRA 12/07ý06 2 CS 32.76 0 1130-1000 ST271620 879 3121 0161405 0161405 11/29ý06 6S-29210 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 12/02ý06 11 CS 97.68 0 1130-1000 ST271620 884 3112 0795309 0795309 11/29ý06 6S-29210 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 12/04ý06 3 CS 26.64 0 1130-1000 ST271620 898 3112 0798509 0798509 11/29ý06 6S-29210 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 12/09ý06 1 CS 17.04 0 1130-1000 ST271620 905 3112 0795303 0795303 11/29ý06 6S-29210 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 12/02ý06 6 CS 77.76 0 1130-1000 ST271620 910 3112 0798303 0798303 11/29ý06 6S-29210 ADAPTER, MALE ADAPT PLUG CLAVE 994 HOSPRA HOSPRA 12/04ý06 4 CS 428.00 0 1130-1000 ST271620 994 3112 01195601 1195601 11/29ý06 6S-29210 SET, EXTENSION 30" 32290303 995 HOSPRA HOSPRA 12/05ý06 1 CS 44.00 0 1130-1000 ST271620 995 3112 0322903 0322903 11/29ý06 6S-29210 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 12/02ý06 9 CS 958.50 0 1130-1000 ST271620 1022 3112 01209402 1209402 11/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3453 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29210 SET, PRIM GRAV 3Y 100" CLAVE 1405 HOSPRA HOSPRA 12/03ý06 4 CS 816.00 0 1130-1000 ST271620 1405 3112 01196568 1196568 11/29ý06 6S-29210 SET, EXTEN 1.2 MIC 1Y 15"CLAVE 3594 HOSPRA HOSPRA 12/07ý06 1 CS 163.20 0 1130-1000 ST271620 3594 3112 1235405 1235405 11/29ý06 6S-29210 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 12/02ý06 7 CS 1713.60 0 1130-1000 ST271620 9144 3111 01194312 1194312 11/29ý06 6S-29210 KIT, ADD-IN SAFESET INLINE RES 12660 HOSPRA HOSPRA 12/09ý06 1 CS 223.63 0 1130-1000 ST271620 12660 3114 04232202 4232202 11/29ý06 6S-29210 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 12/09ý06 4 BX 74.52 0 1130-1000 ST271620 12661 3020 04230302 4230302 11/29ý06 6S-29222 SOL,IV D5/NACL.45 W/20KCL 1000 212 HOSPRA HOSPRA 12/03ý06 3 CS 36.72 0 1130-1000 ST271714 212 3112 0790209 0790209 11/30ý06 6S-29222 SOL,IV D5/NACL.45 W/30KCL 1000 223 HOSPRA HOSPRA 12/06ý06 2 CS 24.48 0 1130-1000 ST271714 223 3112 0790309 0790309 11/30ý06 6S-29222 TRANSDUCER, TRANSPAC IV2582-05 332 HOSPRA HOSPRA 12/15ý06 1 BX 163.88 0 1130-1000 ST271714 332 3114 4258205 4258205 11/30ý06 6S-29222 LINER, RECEPTAL 1500 W/TUBING 514 HOSPRA HOSPRA 12/02ý06 2 CS 115.90 0 1130-1000 ST271714 514 3121 4304601 4304601 11/30ý06 6S-29222 LINER, RECEPTAL 2000 W/SHUTOF 515 HOSPRA HOSPRA 12/05ý06 1 CS 62.00 0 1130-1000 ST271714 515 3121 4304405 4304405 11/30ý06 6S-29222 TUBING, ARTERIAL PRESS 72" 761 HOSPRA HOSPRA 12/09ý06 1 BX 40.92 0 1130-1000 ST271714 761 3114 4237401 4237401 11/30ý06 6S-29222 SET, PRIM GRAV 2Y MIC 100 CLAV 827 HOSPRA HOSPRA 12/04ý06 1 CS 186.72 0 1130-1000 ST271714 827 3112 1196278 1196278 11/30ý06 6S-29222 SET, TUR Y 6543 833 HOSPRA HOSPRA 12/09ý06 1 CS 112.20 0 1130-1000 ST271714 833 3119 0654301 0654301 11/30ý06 6S-29222 SET, SECONDARY 32" CLAVE 11953 838 HOSPRA HOSPRA 12/03ý06 2 CS 74.88 0 1130-1000 ST271714 838 3112 1195348 1195348 11/30ý06 6S-29222 SOL,IV NACL.9 50ML 856 HOSPRA HOSPRA 12/06ý06 1 CS 67.20 0 1130-1000 ST271714 856 3112 0798413 0798413 11/30ý06 6S-29222 SOL,IV NACL.9 100ML 857 HOSPRA HOSPRA 12/08ý06 1 CS 67.20 0 1130-1000 ST271714 857 3112 0798423 0798423 11/30ý06 6S-29222 SOL,IV NACL.9 1000ML 863 HOSPRA HOSPRA 12/02ý06 12 CS 87.84 0 1130-1000 ST271714 863 3112 0798309 0798309 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3454 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29222 SOL,IV NACL.9 250ML 870 HOSPRA HOSPRA 12/04ý06 1 CS 12.96 0 1130-1000 ST271714 870 3112 0798302 0798302 11/30ý06 6S-29222 SOL,IR WATER STER (BTL) 1000ML 873 HOSPRA HOSPRA 12/04ý06 8 CS 67.20 0 1130-1000 ST271714 873 3118 0713909 0713909 11/30ý06 6S-29222 SOL,IR NACL.9 1000ML 874 HOSPRA HOSPRA 12/02ý06 5 CS 42.60 0 1130-1000 ST271714 874 3118 0713809 0713809 11/30ý06 6S-29222 SOL,IV LACTATED RINGERS 1000ML 884 HOSPRA HOSPRA 12/03ý06 6 CS 53.28 0 1130-1000 ST271714 884 3112 0795309 0795309 11/30ý06 6S-29222 SOL,IV D5/LACTA RINGERS 1000ML 885 HOSPRA HOSPRA 12/05ý06 4 CS 38.88 0 1130-1000 ST271714 885 3112 0792909 0792909 11/30ý06 6S-29222 SOL,IR NACL.9 TUR WATER 3000ML 894 HOSPRA HOSPRA 12/15ý06 12 CS 191.04 0 1130-1000 ST271714 894 3119 0797208 0797208 11/30ý06 6S-29222 SOL,IV NACL.45 1000ML 898 HOSPRA HOSPRA 12/05ý06 2 CS 17.76 0 1130-1000 ST271714 898 3112 0798509 0798509 11/30ý06 6S-29222 SOL,IV LACTATED RINGERS 500ML 905 HOSPRA HOSPRA 12/10ý06 2 CS 34.08 0 1130-1000 ST271714 905 3112 0795303 0795303 11/30ý06 6S-29222 SOL,IV NACL.9 500ML 910 HOSPRA HOSPRA 12/03ý06 3 CS 38.88 0 1130-1000 ST271714 910 3112 0798303 0798303 11/30ý06 6S-29222 SOL,IR WATER STER (BAG) 3000ML 911 HOSPRA HOSPRA 12/09ý06 4 CS 71.52 0 1130-1000 ST271714 911 3119 0797308 0797308 11/30ý06 6S-29222 SOL,IR WATER STER (BAG) 1000ML 912 HOSPRA HOSPRA 12/06ý06 2 CS 42.00 0 1130-1000 ST271714 912 3119 0797305 0797305 11/30ý06 6S-29222 SET, EXTEN 7" MAC CLAVE 12094 1022 HOSPRA HOSPRA 12/03ý06 3 CS 319.50 0 1130-1000 ST271714 1022 3112 01209402 1209402 11/30ý06 6S-29222 SOL,IR GLYCINE 1.5 3000ML 1031 HOSPRA HOSPRA 12/15ý06 2 CS 40.48 0 1130-1000 ST271714 1031 3119 0797408 0797408 11/30ý06 6S-29222 SET, PCA 86" 6516 9012 HOSPRA HOSPRA 12/13ý06 1 CS 98.61 0 1130-1000 ST271714 9012 3112 0651603 0651603 11/30ý06 6S-29222 SET, PRI PLUM 104" 1 Y CLAVE 9144 HOSPRA HOSPRA 12/03ý06 3 CS 734.40 0 1130-1000 ST271714 9144 3111 01194312 1194312 11/30ý06 6S-29222 SET, PLUM BURETTE 2Y 124"CLAVE 9146 HOSPRA HOSPRA 12/04ý06 1 CS 378.58 0 1130-1000 ST271714 9146 3111 01194802 1194802 11/30ý06 6S-29222 SET, EXT MAC 8"Y OP LOCK CLAVE 11685 HOSPRA HOSPRA 12/04ý06 1 CS 136.94 0 1130-1000 ST271714 11685 3112 01919701 1919701 11/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3455 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29222 TRANSDUCER, SAFESET W/MACRO 12659 HOSPRA HOSPRA 12/08ý06 1 CS 363.00 0 1130-1000 ST271714 12659 3114 04264606 4264606 11/30ý06 6S-29222 CANNULA, SAFESET BLUNT SHIELD 12661 HOSPRA HOSPRA 12/10ý06 2 BX 37.26 0 1130-1000 ST271714 12661 3020 04230302 4230302 11/30ý06 6SA-15120 PUMP, PMP EPIDURAL RENTAL FOR HOSPRA HOSPRA 03/30ý06 54 EA 1620.00 54 73500 P254966 5200 EPI PUMPS EPI LAB 03/30ý06 :263 6SA-15121 SERVICE AGREEMENT ON APM HOSPRA HOSPRA 03/30ý06 24 MO 2700.00 24 73500 P254985 5300 SERV AGREE SERV AGREE 03/30ý06 :263 6W-10720 MACROBE EXTENTION SET 14095 HOSPRA ABBLAB 01/18ý06 2 CS 313.64 0 66001 14095 3100 11547-01 11547-01 01/13ý06 ---------------- ------ Vendor: HOSPRA SubTotal: 906388.31 80 Vendor Code: HOWDEN, HOWDEN BUFFALO Service Phone #: 800/431-4880 6HP-24451 PNEUMATIC ACTUATOR HOWDEN HOWDEN 09/15ý06 2 EA 4080.00 0 83001 P266133 8700 1393985-11 1393985-11 09/11ý06 ---------------- ------ Vendor: HOWDEN SubTotal: 4080.00 0 Vendor Code: HOWMED, STRYKER HOWMEDICA OSTEONICS Service Phone #: 800 288-3548 Account Number: 6446 6O-10042 CLAMP, PIN SM YELLOW 15MM 9051 HOWMED HOWMED 01/06ý06 2 EA 1200.00 0 66000 P248781 9051 3117 5150-3-065 5150-3-065 01/03ý06 6O-10042 TUBE, MONO CARBON YELLOW15*200 9270 HOWMED HOWMED 01/06ý06 1 EA 155.00 0 66000 P248781 9270 3117 5150-2-381 5150-2-381 01/03ý06 6O-10042 CLAMP, PIN 15MM 13946 HOWMED HOWMED 01/06ý06 2 EA 1350.00 0 66000 P248781 13946 3100 5150-3-165 5150-3-165 01/03ý06 6O-10042 APEX HALF PIN HOWMED HOWMED 01/06ý06 10 EA 500.00 0 66000 P248781 3100 5038-2-110 5038-2-110 01/03ý06 6O-10042 APEX HALF PIN 4 X 90 HOWMED HOWMED 01/06ý06 2 EA 126.00 0 66000 P248781 3100 5023-3-090 5023-3-090 01/03ý06 6O-21184 BEADED CABLE HOWMED HOWMED 07/20ý06 5 EA 1880.00 0 66000 3100 6704-0-420 6704-0-420 07/14ý06 6O-21184 CABLE AND SLEEVE HOWMED HOWMED 07/20ý06 3 EA 741.00 0 66000 3100 3704-0-040 3704-0-040 07/14ý06 6O-23538 WING TIP FOR HIP RETRACTOR HOWMED HOWMED 08/25ý06 1 EA 208.00 0 66000 3100 2153-0002 2153-0002 08/23ý06 6O-23538 DBL SLEEVE TROCAR HOWMED HOWMED 08/25ý06 1 EA 225.00 0 66000 3100 5054-5-180 5054-5-180 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3456 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24847 MONO TUBE 15 X 250 HOWMED HOWMED 09/20ý06 1 EA 145.00 0 66000 3100 5150-2-391 5150-2-391 09/15ý06 ---------------- ------ Vendor: HOWMED SubTotal: 6530.00 0 Vendor Code: HP, PHILIPS MEDICAL SYSTEMS Service Phone #: 800-934-7372 Account Number: 94042240 6-24936 CUFF, B/P X-LONG 13338 HP HEWLET 09/20ý06 3 EA 85.41 0 64600 13338 3090 M4556A M4556A 09/15ý06 ---------------- ------ Vendor: HP SubTotal: 85.41 0 Vendor Code: HRDIRE, HR DIRECT Service Phone #: 1-800-346-1231 Account Number: 12208653 6-10197 "IN THE SPOTLIGHT" CARDS/200EA HRDIRE HRDIRE 01/09ý06 1 EA 210.00 0 85000 P248985 3631 TGB-GBG419 TGB-GBG419 01/05ý06 6-10197 "WARM THOUGHTS" CARDS/200 EACH HRDIRE HRDIRE 01/09ý06 1 EA 210.00 0 85000 P248985 3631 TGB-GBE177 TGB-GBE177 01/05ý06 6-10197 "MARBLE STRIPE" CARDS/300 EACH HRDIRE HRDIRE 01/09ý06 1 EA 315.00 0 85000 P248985 3631 TGB-GBE153 TGB-GBE153 01/05ý06 6-10197 "STREAMERS" CARDS/200 EACH HRDIRE HRDIRE 01/09ý06 1 EA 210.00 0 85000 P248985 3631 TGB-GBE241 TGB-GBE241 01/05ý06 6-10197 MINI NOTE CARDS/48 PK HRDIRE HRDIRE 01/09ý06 1 PK 21.49 0 85000 3631 GMNC01 GMNC01 01/05ý06 6-10197 MINI NOTE CARDS//48/PK HRDIRE HRDIRE 01/09ý06 1 PK 21.49 0 85000 3631 GMNE01 GMNE01 01/05ý06 ---------------- ------ Vendor: HRDIRE SubTotal: 987.98 0 Vendor Code: HRTLND, HEARTLAND MEDICAL SALES & SERVICES Service Phone #: 877 329-7775 6B-22302 MAX-2 OX SENSOR HRTLND HRTLND 08/09ý06 2 EA 390.00 0 83500 5100 HLM44-2 HLM44-2 08/02ý06 ---------------- ------ Vendor: HRTLND SubTotal: 390.00 0 Vendor Code: HUBERT, HUBERT COMPANY Service Phone #: 1-800-543-7374 6ME-10201 3-SIDED UTILITY CART HUBERT HUBERT 01/05ý06 1 EA 261.12 0 11106 P248992 3910 85232 85232 01/05ý06 ---------------- ------ Vendor: HUBERT SubTotal: 261.12 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3457 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: HUHE, HUNTLEIGH HEALTHCARE Service Phone #: 800 223-1218 Account Number: POR106 6-26324 DOPPLER HEAD OBSTETRIC HUHE HUHE 10/16ý06 1 EA 212.40 0 66500 3900 OP3 OP3 10/10ý06 ---------------- ------ Vendor: HUHE SubTotal: 212.40 0 Vendor Code: HUMAN, HUMAN KINETICS Service Phone #: 800/747-4457 6-19755 GUIDELINES FOR PULMONARY HUMAN HUMAN 06/20ý06 1 EA 39.00 0 73600 8500 0-7360-5573-8 0-7360-5573-8 06/16ý06 6-19755 CLINICAL EXERCISE PHYSIOLOGY HUMAN HUMAN 06/20ý06 1 EA 72.00 0 73600 8500 0-7360-0252-9 0-7360-0252-9 06/16ý06 ---------------- ------ Vendor: HUMAN SubTotal: 111.00 0 Vendor Code: HUNT, HUNTINGTON LAB INC.(ECOLAB) Service Phone #: 800 332-6522 Account Number: 20064143 6S-10906 HANDWASH, BACTIFOAM STANDALONE 11981 HUNT HUNT 02/01ý06 5 CS 329.05 0 1130-1000 ST249840 11981 3631 61039202 61039202 01/17ý06 6S-13034 HANDWASH, BACTIFOAM STANDALONE 11981 HUNT HUNT 03/09ý06 5 CS 329.05 0 1130-1000 ST252475 11981 3631 61039202 61039202 02/22ý06 6S-17145 HANDWASH, BACTIFOAM STANDALONE 11981 HUNT HUNT 05/17ý06 5 CS 329.05 0 1130-1000 ST257392 11981 3631 61039202 61039202 05/02ý06 6S-23660 HANDWASH, BACTIFOAM STANDALONE 11981 HUNT HUNT 09/09ý06 5 CS 329.05 0 1130-1000 ST265179 11981 3631 61039202 61039202 08/25ý06 6S-27031 HANDWASH, BACTIFOAM STANDALONE 11981 HUNT HUNT 11/07ý06 5 CS 329.05 0 1130-1000 ST269134 11981 3631 61039202 61039202 10/23ý06 6S-28057 HANDWASH, BACTIFOAM STANDALONE 11981 HUNT HUNT 11/23ý06 5 CS 329.05 0 1130-1000 ST270272 11981 3631 61039202 61039202 11/08ý06 ---------------- ------ Vendor: HUNT SubTotal: 1974.30 0 Vendor Code: HWAND, ANDERSON, H.W. PRODUCTS INC Service Phone #: 800 523-1276 Account Number: 30434 6S-12471 TUBE, GASTRIC SUMP ADLT 16FR 148 HWAND HWAND 02/20ý06 1 BX 42.00 0 1130-1000 ST251782 148 3118 AN10 AN10 02/13ý06 6S-19249 TUBE, GASTRIC SUMP PED 10FR 166 HWAND HWAND 06/16ý06 1 BX 42.00 0 1130-1000 ST260035 166 3118 AN11 AN11 06/08ý06 ---------------- ------ Vendor: HWAND SubTotal: 84.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3458 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: HYDRO, HYDRO MANAGEMENT INC Service Phone #: 219-313-5695 6ES-15452 MATERIAL AND LABOR TO CLEAN HYDRO HYDRO 04/14ý06 1 EA 2120.00 0 83000 5100 04/04ý06 6ES-21206 MATERIAL AND LABOR TO CLEAN 2 HYDRO HYDRO 07/28ý06 1 EA 7440.00 0 83000 5110 07/14ý06 6ES-26846 PERFORM ADDITIONAL SERVICE HYDRO HYDRO 10/23ý06 2 EA 500.00 0 83000 P268919 5100 SERVICE SERVICE 10/19ý06 ---------------- ------ Vendor: HYDRO SubTotal: 10060.00 0 Vendor Code: HYRDON, HYDRONIC STEAM EQUIPMENT COMPANY INC Service Phone #: 1-574-234-6005 6ES-10928 60 1 1/2 X 1 1/2 X 6-1/4 HYRDON HYRDON 01/17ý06 1 EA 855.00 0 83000 P249849 3910 NONE NONE 01/17ý06 6ES-10928 BELL & GOSSETT 3/4 HYRDON HYRDON 01/17ý06 3 EA 124.80 0 83000 P249849 3910 B7-12 B7-12 01/17ý06 6ES-10928 3/4" INVERTED BUCKET TRAP HYRDON HYRDON 01/17ý06 1 EA 127.00 0 83000 P249849 3900 811 811 01/17ý06 6ES-10928 1/2" INVERTED BUCKET TRAP HYRDON HYRDON 01/17ý06 1 EA 127.00 0 83000 P249849 3910 811 811 01/17ý06 6ES-11131 CRANE 3" FLANGED VALVE HYRDON HYRDON 01/23ý06 2 EA 530.00 0 83000 8700 465-1/2 465-1/2 01/19ý06 6ES-11131 CRANE 4" FLANGED VALVE HYRDON HYRDON 01/23ý06 4 EA 1236.00 0 83000 8700 465-1/2 465-1/2 01/19ý06 6ES-12180 3" FLANGE SPRING CK VALVE HYRDON HYRDON 02/08ý06 1 EA 270.00 0 83000 8700 NONE NONE 02/08ý06 6ES-12491 BEARING ASSY HYRDON HYRDON 02/13ý06 2 EA 972.00 0 83000 8700 185011 185011 02/13ý06 6ES-12491 SEAL KIT HYRDON HYRDON 02/13ý06 4 EA 283.20 0 83000 8700 186862 186862 02/13ý06 6ES-13174 LOW WATER CONTROL HYRDON HYRDON 02/28ý06 1 EA 170.00 0 83000 P252639 8700 26MB1AOF 26MB1AOF 02/24ý06 6ES-14018 10 X 10 O RINGS HYRDON HYRDON 03/13ý06 8 EA 384.80 0 83000 P253643 8700 J94145 J94145 03/10ý06 6ES-14018 HG 8 X 6 O RINGS HYRDON HYRDON 03/13ý06 8 EA 109.20 0 83000 P253643 8700 J94143 J94143 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3459 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14110 ACCUTEK LIQUID FILLED GAUGES HYRDON HYRDON 03/16ý06 2 EA 59.50 0 83000 P253748 8700 NONE NONE 03/13ý06 6ES-14110 SIGHT-GLASSED 5/8 X 30" HYRDON HYRDON 03/16ý06 6 EA 324.00 0 83000 P253748 8700 NONE NONE 03/13ý06 6ES-14971 O RINGS HYRDON HYRDON 03/29ý06 2 EA 27.20 0 83000 8700 AC0543 AC0543 03/28ý06 6ES-14971 SEAL HYRDON HYRDON 03/29ý06 2 EA 384.00 0 83000 8700 186574 186574 03/28ý06 6ES-15373 SAFETY VALVE 1/4" 135PSI HYRDON HYRDON 04/06ý06 2 EA 54.00 0 83000 8700 548A01 548A01 04/04ý06 6ES-19017 1510-4E BELL & GOSSETT BASE HYRDON HYRDON 06/06ý06 1 EA 4300.00 0 83000 P259791 5100 NONE NONE 06/06ý06 6ES-19017 1FC MODEL B1125W 5" HYRDON HYRDON 06/06ý06 1 EA 97.00 0 83000 P259791 5100 NONE NONE 06/06ý06 6ES-19017 IFC MODEL SC125 F113M HYRDON HYRDON 06/06ý06 1 EA 336.00 0 83000 P259791 5100 NONE NONE 06/06ý06 6ES-19017 DEZURIK STYLE 118 PLUG VALVE HYRDON HYRDON 06/06ý06 1 EA 788.00 0 83000 P259791 5100 NONE NONE 06/06ý06 6ES-19017 BELL GOSSETT PUMP OFFSETS HYRDON HYRDON 06/06ý06 2 EA 580.00 0 83000 P259791 5100 NONE NONE 06/06ý06 6ES-20645 BEARING HYRDON HYRDON 07/03ý06 1 EA 526.00 0 83000 8700 185011 185011 07/03ý06 6ES-20645 MECHANICAL SEAL HYRDON HYRDON 07/03ý06 2 EA 142.00 0 83000 8700 186862 186862 07/03ý06 6ES-20645 GASKET HYRDON HYRDON 07/03ý06 1 EA 6.00 0 83000 8700 P48690 P48690 07/03ý06 6ES-22027 SEAL KITS HYRDON HYRDON 08/04ý06 6 EA 540.00 0 83000 8700 180014 180014 07/31ý06 6ES-22027 3/4" T& PRELEN HYRDON HYRDON 08/04ý06 5 EA 392.00 0 83000 8700 18-512-5-100 18-512-5-100 07/31ý06 6ES-22027 1 1/4" HYRDON HYRDON 08/04ý06 3 EA 540.00 0 83000 8700 18-532-4-100 18-532-4-100 07/31ý06 6ES-22027 HOFFMAN 3/4" BACUUM HYRDON HYRDON 08/04ý06 6 EA 294.00 0 83000 8700 62 62 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3460 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22028 5 X 5 CASS 90 DEGREE HYRDON HYRDON 08/04ý06 :B 2 EA 428.00 1 83000 8700 07/31ý06 :136 6ES-22028 FLEXHOSE CONNECTOR 4X5X6 HYRDON HYRDON 08/04ý06 1 EA 206.00 0 83000 8700 07/31ý06 6ES-22028 KIT, NUT-BOLT-GASKET 5" HYRDON 08/04ý06 3 EA 45.60 0 83000 8700 07/31ý06 6ES-22028 KIT, NUT BOLT GASKET 4" HYRDON HYRDON 08/04ý06 3 EA 30.30 0 83000 8700 07/31ý06 6ES-22170 LOW WATER PROBE HYRDON HYRDON 08/18ý06 1 EA 128.00 0 83000 8700 08/01ý06 6ES-23558 KUNKLE 1 1/2 X 2 STEAM RELIEF HYRDON HYRDON 08/29ý06 1 EA 256.00 0 83000 8700 6021HG01-AM 6021HG01-AM 08/24ý06 6ES-23558 KUNKLE 2 X 2 1/2 STEAM RELIEF HYRDON HYRDON 08/29ý06 1 EA 357.00 0 83000 8700 6021SH01-AM 6021SH01-AM 08/24ý06 6ES-23558 KUNKLE 2 X 2 1/2 STEAM RELIEF HYRDON HYRDON 08/29ý06 1 EA 357.00 0 83000 8700 6021SH01-AM 6021SH01-AM 08/24ý06 6ES-24664 PUMP//3SVB1K260 HYRDON HYRDON 09/13ý06 1 EA 120.00 0 83000 8700 4L258 4L258 09/13ý06 6ES-24664 G&L MECHANICAL SEAL HYRDON HYRDON 09/13ý06 1 EA 116.00 0 83000 8700 10K94 10K94 09/13ý06 6ES-24664 O-RING SET HYRDON HYRDON 09/13ý06 2 EA 24.60 0 83000 8700 5L89 5L89 09/13ý06 6ES-24664 G&L STACK KIT HYRDON HYRDON 09/13ý06 1 EA 632.00 0 83000 8700 3SV4RS7 3SV4RS7 09/13ý06 6ES-24690 HOFFMAN 2100 1" STEAM HYRDON HYRDON 09/29ý06 2 EA 1522.00 0 83000 P266568 8700 2200-1" 2200-1" 09/13ý06 6ES-24690 HOFFMAN 2100 1 1/4" PRESS REG HYRDON HYRDON 09/29ý06 2 EA 1778.00 0 83000 P266568 8700 2100-1 1/4 2100-1 1/4 09/13ý06 6ES-24690 HOFFMAN 2100-1 1/2" PRESS REG HYRDON HYRDON 09/29ý06 4 EA 3952.00 0 83000 P266568 8700 2100-1 1/2" 2100-1 1/2" 09/13ý06 6ES-24690 HOFFMAN 2300 2-1/2 FLANGED PRE HYRDON HYRDON 09/29ý06 2 EA 3716.00 0 83000 P266568 8700 2200-2 1/2" 2200-2 1/2" 09/13ý06 6ES-24690 HOFFMAN 2300-3" FLANGED HYRDON HYRDON 09/29ý06 1 EA 2129.00 0 83000 P266568 8700 2200-3" 2200-3" 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3461 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-25577 MCDONNEL//MILLER/LOW WATER HYRDON HYRDON 09/29ý06 1 EA 940.00 0 83000 8700 193-7B 193-7B 09/27ý06 6ES-25577 300# SPIRAL WOUND GASKETS HYRDON HYRDON 09/29ý06 4 EA 34.40 0 83000 8700 3" 3" 09/27ý06 6ES-25577 2 1/2" 300# SPIRAL HYRDON HYRDON 09/29ý06 6 EA 41.40 0 83000 8700 2 1/2" 2 1/2" 09/27ý06 6ES-25577 300# SPIRAL WOUND GASKETS HYRDON HYRDON 09/29ý06 2 EA 12.20 0 83000 8700 2" 2" 09/27ý06 6ES-25577 CONBRACO 3/4" RELIEF VALVES HYRDON HYRDON 09/29ý06 5 EA 392.00 0 83000 8700 18-512-5-100 18-512-5-100 09/27ý06 6ES-25577 HOFFMAN 3/4" VACUUM HYRDON HYRDON 09/29ý06 6 EA 294.00 0 83000 8700 #62 #62 09/27ý06 6ES-25676 BELL & GOSSETT HEAT EX HYRDON HYRDON 09/28ý06 1 EA 4774.00 0 83000 8700 SU126-2 SU126-2 09/28ý06 6ES-25676 3 X 12 HYRDON HYRDON 09/28ý06 3 EA 228.00 0 83000 8700 SU126-2 SU126-2 09/28ý06 6ES-25676 NUT/BOLT & GASKETS HYRDON HYRDON 09/28ý06 6 EA 35.70 0 83000 8700 NONE NONE 09/28ý06 6ES-26275 KUNKLE 1/4 RELIEF VALVE HYRDON HYRDON 10/13ý06 3 EA 84.00 0 83000 P268152 8700 548A01 548A01 10/09ý06 6ES-26519 KUNKLE 1/4" TO 135# SAFETY HYRDON HYRDON 10/13ý06 3 EA 84.00 3 83000 8700 548A01 548A01 10/13ý06 :66 6ES-26696 STACK KIT HYRDON HYRDON 10/17ý06 1 EA 790.00 0 83000 8700 35V4R57 35V4R57 10/17ý06 6ES-26696 PUMP LESS MOTOR HYRDON HYRDON 10/17ý06 1 EA 1609.00 0 83000 8700 35VBK7 35VBK7 10/17ý06 6ES-26803 CLA-VAL 1 1/4 HYRDON HYRDON 10/19ý06 1 EA 855.40 0 83000 8700 50-01 50-01 10/19ý06 6ES-27022 B/G CENTRIFUGAL PUMPS HYRDON HYRDON 10/23ý06 2 EA 3684.00 0 83000 8700 1510/1- 1/2 AC 1510/1- 1/2 AC 10/23ý06 6ES-27022 BEARING ASSY B/G HYRDON HYRDON 10/23ý06 1 EA 572.00 0 83000 P269129 8700 185011 185011 10/23ý06 6ES-27022 SEAL KIT HYRDON HYRDON 10/23ý06 1 EA 77.35 0 83000 P269129 8700 186862 186862 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3462 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27022 GASKET HYRDON HYRDON 10/23ý06 1 EA 6.60 0 83000 P269129 8700 P48690 P48690 10/23ý06 6ES-27022 SPRAY/FULFLO VALVE HYRDON HYRDON 10/23ý06 2 EA 40.00 0 83000 P269129 8700 507-XS 507-XS 10/23ý06 6ES-27022 COUPLE SLEEVE HYRDON HYRDON 10/23ý06 10 EA 146.50 0 83000 P269129 8700 4JE 4JE 10/23ý06 6ES-27022 LOVEJOY COUPLER SLEEVE HYRDON HYRDON 10/23ý06 10 EA 161.50 0 83000 P269129 8700 H100 H100 10/23ý06 6ES-27022 BEARING ASSY B/G/ HYRDON HYRDON 10/23ý06 1 EA 572.00 0 83000 P269129 8700 185011 185011 10/23ý06 6ES-27022 GASKET B/G HYRDON HYRDON 10/23ý06 4 EA 26.40 0 83000 P269129 8700 P48690 P48690 10/23ý06 6ES-27022 SEAL KIT B/G HYRDON HYRDON 10/23ý06 1 EA 77.35 0 83000 P269129 8700 186862 186862 10/23ý06 6ES-27022 SHAFT SLEEVE ASSY HYRDON HYRDON 10/23ý06 1 EA 299.00 0 83000 8700 185308 185308 10/23ý06 6ES-27022 BEARING HYRDON HYRDON 10/23ý06 1 EA 70.85 0 83000 8700 186002 186002 10/23ý06 6ES-27022 BEARING HYRDON HYRDON 10/23ý06 1 EA 31.20 0 83000 8700 186001 186001 10/23ý06 6ES-27022 WOODS COUPLER SLEEVE HYRDON HYRDON 10/23ý06 10 EA 224.50 0 83000 8700 5JE 5JE 10/23ý06 6ES-27733 CLA-VAL HYRDON HYRDON 11/03ý06 1 EA 383.00 0 83000 8700 CLA-VAL CLA-VAL 11/03ý06 6ES-28467 KUNKLE 4 X 6 FLANGED RELIEF VA HYRDON HYRDON 11/17ý06 1 EA 2665.00 0 83000 8700 6252KNM 6252KNM 11/14ý06 6ES-28467 6" 300# WOUND GASKET HYRDON HYRDON 11/17ý06 2 EA 31.50 0 83000 8700 6"/300# 6"/300# 11/14ý06 6ES-28467 4" 300# WOUND GASKET HYRDON HYRDON 11/17ý06 2 EA 22.40 0 83000 8700 4"/300# 4"/300# 11/14ý06 6ES-28467 BOLT KIT 6" HYRDON HYRDON 11/17ý06 1 EA 30.95 0 83000 8700 BOLT BOLT 11/14ý06 6ES-28467 BOLT KIT 4" HYRDON HYRDON 11/17ý06 1 EA 21.65 0 83000 8700 BOLT BOLT 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3463 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-17719 CONBRACO 1 1/4" RELIEF VALVE HYRDON HYRDON 05/12ý06 1 EA 50.00 0 83001 8700 13-213 13-213 05/12ý06 6HP-17719 CONBRACO 3/4" RELIEF VALVE HYRDON HYRDON 05/12ý06 1 EA 28.00 0 83001 8700 13-211 13-211 05/12ý06 6ME-10215 BURN HAM "SLENDERIZED" HYRDON HYRDON 01/10ý06 1 EA 211.00 0 83000 3910 NONE NONE 01/05ý06 6ME-10256 BELL & GOSSETT 3/4 PUMP MOTOR HYRDON HYRDON 01/11ý06 1 EA 594.00 0 83000 3910 111049 111049 01/06ý06 ---------------- ------ Vendor: HYRDON SubTotal: 50577.05 4 Vendor Code: HYRE, EMCOR//HYRE ELECTRIC CO. OF INDIANA, Service Phone #: 219 362-4814 6ES-12274 REPAIR LIGHTING INSIDE 3D BLDG HYRE HYRE 02/09ý06 1 EA 1277.00 0 83000 P251502 5110 REPAIR REPAIR 02/09ý06 6ES-15038 DISCONNECT AND INSTALL HYRE HYRE 04/14ý06 1 EA 870.00 0 95710 5100 03/28ý06 6ES-15168 CLERGY PARKING LOT ELECTRICAL HYRE HYRE 04/21ý06 1 EA 2625.00 0 83000 5110 03/30ý06 6ES-16263 MATERIAL & LABOR TO REPAIR HYRE HYRE 04/18ý06 1 EA 3700.00 0 83000 P256410 5110 SERVICE SERVICE 04/18ý06 6ES-17698 ELECTRICAL LABOR & MATERIAL HYRE HYRE 05/11ý06 1 EA 747.34 0 83001 P258177 5110 SERVICE SERVICE 05/11ý06 6ES-19857 REPAIR 3 LIGHT POLES IN HYRE HYRE 06/20ý06 1 EA 3231.44 0 83000 5110 LABOR LABOR 06/20ý06 6ES-19857 REPAIR EXTERIOR LIGHTING HYRE HYRE 06/20ý06 1 EA 565.16 0 83000 5110 MATERIALS MATERIALS 06/20ý06 6ES-20693 REMOVE ELECTRICAL WIRING TO HYRE HYRE 07/03ý06 1 EA 1139.35 0 83000 5110 SERVICE SERVICE 07/03ý06 6ES-22078 INSTALL MOTOR AT CMC AIR HYRE HYREE 08/08ý06 1 EA 1390.36 0 92502 5100 07/31ý06 6ES-22815 PROVIDE & INSTALL ELEVEN HYRE HYRE 08/10ý06 1 EA 2350.00 0 83001 P264177 5110 SERVICE SERVICE 08/10ý06 6ES-23622 ELECTRICAL INSTALLATION HYRE HYRE 08/24ý06 1 EA 1870.48 0 95850 P265109 5110 SERVICE SERVICE 08/24ý06 6ES-24902 REPLACE LIGHT BULBS IN HYRE HYRE 09/15ý06 1 EA 1770.23 0 83000 P266578 5110 SERVICE SERVICE 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3464 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-24902 ADDITIONAL LIGHTS HYRE HYRE 09/15ý06 1 EA 400.00 0 83000 5110 SERVICE SERVICE 09/15ý06 6ES-24902 ADDITIONAL LIGHTS HYRE HYRE 09/15ý06 1 EA 400.00 0 83000 5110 SERVICE SERVICE 09/15ý06 6ES-24902 ADDITIONAL LIGHTS HYRE HYRE 09/15ý06 1 EA 200.00 0 83000 5110 SERVICE SERVICE 09/15ý06 6ES-24938 EMERGENCY BATTERY PACKS HYRE HYRE 09/15ý06 1 EA 3550.00 0 83000 5100 SERVICE SERVICE 09/15ý06 6ES-25872 CHECK GROUND FAULT AT PORTAGE HYRE HYREE 10/03ý06 1 EA 297.60 0 83001 5110 SERVICE SERVICE 10/03ý06 6ES-26829 REPAIR EXTERIOR LIGHTING AT HYRE HYRE 10/19ý06 1 EA 2600.00 1 83000 P268893 5110 REPAIR REPAIR 10/19ý06 :60 6HP-24941 CHECK MAIN BREAKER IN THE HYRE HYRE 09/19ý06 1 EA 0.00 1 83001 P266590 5110 SERVICE SERVICE 09/15ý06 :90 6HP-26030 FINISH CONNECTING PHOTO EYE HYRE HYRE 10/06ý06 1 EA 210.00 0 83001 P267929 5110 SERVICE SERVICE 10/05ý06 6HP-26412 REPLACE CONTACTOR FOR HYRE HYRE 10/11ý06 1 EA 745.17 0 83001 P268325 5110 SERVICE SERVICE 10/11ý06 6HP-27634 IN THE OPERATING AREA HYRE HYRE 11/04ý06 1 EA 3500.00 1 83001 P269793 5110 SERVICE SERVICE 11/01ý06 :44 6HP-27634 EMERG. OUTLETS 1 EACH HYRE HYRE 11/04ý06 1 EA 0.00 1 83001 P269803 5110 SERVICE SERVICE 11/01ý06 :44 ---------------- ------ Vendor: HYRE SubTotal: 33439.13 4 Vendor Code: HYREE, Vendor Not On File 6HP-23561 ELECTRICAL LABOR TO CHECK PT HYREE HYREE 08/31ý06 1 EA 138.36 0 83001 5110 08/24ý06 ---------------- ------ Vendor: HYREE SubTotal: 138.36 0 Vendor Code: HYTAPE, HY-TAPE SURGICAL PRODUCTS CORP. Service Phone #: 800 248-0101 Account Number: 516011 6-11103 TAPE, HY-TAPE 1/4"*5YD 8847 HYTAPE HYTAPE 01/25ý06 1 CS 35.70 0 65100 P249809 8847 3115 014BLF 014BLF 01/19ý06 6-18189 TAPE, HY-TAPE 1/4"*5YD 8847 HYTAPE HYTAPE 05/26ý06 1 CS 35.70 0 65100 P258734 8847 3115 014BLF 014BLF 05/22ý06 6-19111 TAPE, HY-TAPE 1/4"*5YD 8847 HYTAPE HYTAPE 06/12ý06 1 CS 35.70 0 65100 8847 3115 014BLF 014BLF 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3465 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20966 TAPE, HY-TAPE 1/4"*5YD 8847 HYTAPE HYTAPE 07/17ý06 1 CS 35.70 0 65100 P262208 8847 3115 014BLF 014BLF 07/11ý06 6-22245 TAPE, HY-TAPE 1/4"*5YD 8847 HYTAPE HYTAPE 08/08ý06 2 CS 71.40 0 65100 P263641 8847 3115 014BLF 014BLF 08/02ý06 6-26416 TAPE, HY-TAPE 1/4"*5YD 8847 HYTAPE HYTAPE 10/17ý06 1 CS 35.70 0 65100 P268346 8847 3115 014BLF 014BLF 10/12ý06 ---------------- ------ Vendor: HYTAPE SubTotal: 249.90 0 Vendor Code: IAHCSM, IAHCSMM Service Phone #: 800/962-8274 6-12175 ANNUAL DUES IAHCSM IAHCSM 02/10ý06 1 EA 40.00 0 67600 P251358 8100 RENEWAL RENEWAL 02/07ý06 ---------------- ------ Vendor: IAHCSM SubTotal: 40.00 0 Vendor Code: IAHCSS, INTERNATIONL ASSOC FOR HEALTHCARE Service Phone #: 888 353-0990 6-17459 SENIOR MEMBERSHIP FEE IAHCSS IAHCSS 05/09ý06 1 EA 100.00 0 93900 P257826 8100 FEES FEES 05/09ý06 ---------------- ------ Vendor: IAHCSS SubTotal: 100.00 0 Vendor Code: ICI, ICI PAINTS Service Phone #: 219/769-8950 6ES-18006 ULTRA HIDE EGGSHELL ICI ICI 05/19ý06 1 GL 14.75 0 95710 P258548 8700 PAINT PAINT 05/17ý06 6ES-18006 ULTRA HIDE EGGSHELL ICI ICI 05/19ý06 1 GL 14.75 0 95710 P258548 8700 PAINT PAINT 05/17ý06 6ES-18006 DELIVERY FEE ICI ICI 05/19ý06 1 EA 15.00 0 95710 8700 DELIVERY FEE DELIVERY FEE 05/17ý06 ---------------- ------ Vendor: ICI SubTotal: 44.50 0 Vendor Code: IDEART, IDEA ART Service Phone #: 800-433-2278 Account Number: 7119514 6-10562 UNITY POSTCARD IDEART IDEART 01/16ý06 1 PK 47.65 0 60100 P249402 3839 PC0142 PC0142 01/11ý06 6-10562 UNITY ENVELOPES IDEART IDEART 01/16ý06 1 PK 91.80 0 60100 P249402 3839 EZ0142 EZ0142 01/11ý06 6-10562 ACCOMPLISHED CERTIFICATE IDEART IDEART 01/16ý06 1 PK 62.95 0 60100 P249402 3839 CA1017 CA1017 01/11ý06 6-10562 EMBOSSED SEALS IDEART IDEART 01/16ý06 6 PK 41.70 0 60100 P249402 3839 SD8998 SD8998 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3466 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13353 UNITY POSTCARDS IDEART IDEART 03/02ý06 1 PK 47.65 0 60100 3400 PC0142 PC0142 02/28ý06 6-17217 BE WELL LETTER PAPER IDEART IDEART 05/10ý06 3 PK 262.20 0 60300 P257529 3400 LP0242 LP0242 05/04ý06 6-26194 BE WELL LETTER PAPER IDEART IDEART 10/12ý06 1 PK 87.40 0 60300 P268089 3400 LP0242 LP0242 10/09ý06 ---------------- ------ Vendor: IDEART SubTotal: 641.35 0 Vendor Code: IFLOW, I-FLOW Service Phone #: 1-800-448-3569 6O-25088 PAIN BUSTER IFLOW IFLOW 09/22ý06 1 EA 175.00 0 66000 3100 PM014 PM014 09/19ý06 6O-25088 PAIN BUSTER IFLOW IFLOW 09/22ý06 1 EA 80.00 0 66000 3100 PM030 PM030 09/19ý06 6O-25089 PAIN BUSTER IFLOW IFLOW 09/22ý06 1 EA 375.00 0 66000 3100 PM028 PM028 09/19ý06 6O-26144 PAIN BUSTER IFLOW IFLOW 10/11ý06 1 EA 175.00 0 66000 3100 PM014 PM014 10/06ý06 6O-26392 DUAL SOAKER PAIN PUMP 400ML IFLOW IFLOW 10/17ý06 1 EA 375.00 0 66000 3100 PM028 PM028 10/11ý06 6O-27074 DUAL PAIN BUSTER IFLOW IFLOW 10/29ý06 1 EA 375.00 0 66000 3100 PM028 PM028 10/24ý06 6O-27456 PAIN CARE IFLOW IFLOW 11/04ý06 1 EA 375.00 0 66000 3100 PM02 PM02 10/30ý06 6O-27456 PAIN CARE IFLOW IFLOW 11/04ý06 1 EA 80.00 0 66000 3100 PM030 PM030 10/30ý06 6O-28003 PAIN BUSTER 400ML 14906 IFLOW IFLOW 11/13ý06 1 EA 375.00 0 66000 14906 3100 PM028 PM028 11/08ý06 6O-28005 PAIN BUSTER 400ML 14906 IFLOW IFLOW 11/13ý06 1 EA 375.00 0 66000 14906 3100 PM028 PM028 11/08ý06 6O-28771 PAIN BUSTER 400ML 14906 IFLOW IFLOW 11/24ý06 1 EA 375.00 0 66000 14906 3100 PM028 PM028 11/20ý06 6O-28772 PAIN BUSTER 400ML 14906 IFLOW IFLOW 11/24ý06 1 EA 375.00 0 66000 14906 3100 PM028 PM028 11/20ý06 6O-29170 PAIN BUSTER 400ML 14906 IFLOW IFLOW 12/04ý06 1 EA 375.00 0 66000 14906 3100 PM028 PM028 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3467 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-29171 PAIN BUSTER 400ML 14906 IFLOW IFLOW 12/03ý06 1 EA 375.00 0 66000 14906 3100 PM028 PM028 11/28ý06 6W-26143 BUSTER, PAIN IFLOW IFLOW 10/11ý06 1 EA 160.00 0 66001 3100 PM014 PM014 10/06ý06 ---------------- ------ Vendor: IFLOW SubTotal: 4420.00 0 Vendor Code: IHIMA, INDIANA HEALTH INFORMATION MGMT ASSO. 6-15383 RELEASE OF INFORMATION GUIDE IHIMA AHIM 04/07ý06 1 EA 200.00 0 76800 P255315 8500 GUIDES GUIDES 04/04ý06 ---------------- ------ Vendor: IHIMA SubTotal: 200.00 0 Vendor Code: IKONOS, IKON OFFICE SOLUTIONS Service Phone #: 219-650-2376 X333 6-26170 INVOICE# 2338314A IKONOS IKONOS 10/06ý06 1 EA 14.99 0 95300 P268003 5300 TONER TONER 10/06ý06 6-26170 INVOICE# 23306155 IKONOS IKONOS 10/06ý06 1 EA 2323.95 0 95300 P268003 5300 TONER TONER 10/06ý06 6-26170 INVOICE# 23210503 IKONOS IKONOS 10/06ý06 1 EA 245.00 0 95300 P268003 5300 TONER TONER 10/06ý06 6SA-16458 COLOR COPIER MAINTENANCE AGREE IKONOS IKONOS 04/20ý06 :B 12 MO 3300.00 2 95300 5300 SERVICE AGREE SERVICE AGREE 04/20ý06 :242 ---------------- ------ Vendor: IKONOS SubTotal: 5883.94 2 Vendor Code: ILLIAN, ILLIANA DISPOSAL & RECYCLING SERVICE Service Phone #: 219 662-8600 6ES-17645 6 YD ROLL OFF ILLIAN ILLIAN 05/11ý06 1 EA 308.07 0 83000 P258120 5110 NONE NONE 05/11ý06 6ES-25197 6 YD DUMPSTER ILLIAN ILLIAN 09/20ý06 1 EA 311.16 0 83000 P266918 5110 SERVICE SERVICE 09/20ý06 ---------------- ------ Vendor: ILLIAN SubTotal: 619.23 0 Vendor Code: IMEB, IMEB INC. Service Phone #: 800 543-8496 Account Number: PORMEM 6L-10044 KNIFE, MACRO-PREP 8" BLADE 11588 IMEB IMEB 01/06ý06 2 BX 198.00 0 70200 P248776 11588 3040 5000 5000 01/03ý06 6L-23913 KNIFE, MACRO-PREP 8" BLADE 11588 IMEB IMEB 09/05ý06 2 BX 210.00 0 70200 P265285 11588 3040 5000 5000 08/30ý06 ---------------- ------ Vendor: IMEB SubTotal: 408.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3468 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: IMEDCO, IMEDCO Service Phone #: 317 773-8500 6-15195 RF TESTING TO MRI ENCLOSURE IMEDCO IMS 03/27ý06 1 EA 2000.00 0 72800 P255056 5600 MRI TEST MRI TEST 03/27ý06 6CE-22817 RF SHIELDING 4 NEW PHILIPS 1.0 IMEDCO IMEDCO 08/10ý06 1 EA 89570.00 1 95850 P264178 1250 08/10ý06 :130 6CE-22817 SILENT SHIELD RF DOOR IMEDCO IMEDCO 08/10ý06 1 EA 2200.00 1 95850 P264178 1250 08/10ý06 :130 6CE-22817 SILENT SHIELD WINDOW IMEDCO IMEDCO 08/10ý06 1 EA 500.00 1 95850 P264178 1250 08/10ý06 :130 ---------------- ------ Vendor: IMEDCO SubTotal: 94270.00 3 Vendor Code: IMMUCO, IMMUCOR, INC Service Phone #: 800 510-5110 Account Number: 155490 6L-12045 REAGENT 4 TIER RACK IMMUCO IMMUCO 02/13ý06 3 EA 252.00 0 70200 3040 0013068 0013068 02/06ý06 6L-12051 ANTI C GAMMA CLONE IMMUCO IMMUCO 02/10ý06 3 EA 366.00 0 70200 3040 4211 4211 02/06ý06 6L-12051 ANTI P GAMMA CLONE IMMUCO IMMUCO 02/10ý06 2 EA 1150.00 0 70200 3040 4501 4501 02/06ý06 6L-12051 ANTI M GAMMA IMMUCO IMMUCO 02/10ý06 2 EA 560.00 0 70200 3040 4802 4802 02/06ý06 6L-12051 ANTI N GAMMA IMMUCO IMMUCO 02/10ý06 2 EA 588.00 0 70200 3040 4807 4807 02/06ý06 6L-12051 ANIT LEA GAMMA IMMUCO IMMUCO 02/10ý06 2 EA 1400.00 0 70200 3040 4861 4861 02/06ý06 6L-12051 ANIT LEB IMMUCO IMMUCO 02/10ý06 2 EA 1400.00 0 70200 3040 4864 4864 02/06ý06 6L-12051 ANTI FY9 IMMUCO IMMUCO 02/10ý06 2 EA 616.00 0 70200 3040 7591 7591 02/06ý06 6L-12051 ANTI JK9 IMMUCO IMMUCO 02/10ý06 2 EA 1176.00 0 70200 3040 7601 7601 02/06ý06 6L-13305 REAGENT ANTI IGG IMMUCO IMMUCO 03/03ý06 4 PK 680.00 0 71000 P252789 3040 401510 401510 02/27ý06 6L-17020 ANIT C IMMUCO IMMUCO 05/05ý06 4 EA 488.00 0 71000 3040 4211 4211 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3469 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17020 ANTI FYA IMMUCO IMMUCO 05/05ý06 2 EA 616.00 0 71000 3040 7591 7591 05/01ý06 6L-17020 ANTI JKA IMMUCO IMMUCO 05/05ý06 4 EA 2352.00 0 71000 3040 7601 7601 05/01ý06 6L-17020 RBC STORAGE SOLUTION IMMUCO IMMUCO 05/05ý06 2 EA 770.00 0 71000 3040 5036 5036 05/01ý06 6L-17020 ANIT C IMMUCO IMMUCO 05/05ý06 4 EA 488.00 0 71000 3040 4231 4231 05/01ý06 6L-17020 ANIT KELL IMMUCO IMMUCO 05/05ý06 4 EA 487.20 0 71000 3040 4210 4210 05/01ý06 6L-20214 ANTI-E IMMUCO IMMUCO 06/27ý06 6 EA 780.00 0 70200 3040 0004221 0004221 06/26ý06 6L-21305 RBC STORAGE SOLUTION IMMUCO IMMUCO 07/21ý06 3 EA 1155.00 0 71000 3040 0005036 0005036 07/17ý06 6L-21305 ANTI A GAMMA CLONE IMMUCO IMMUCO 07/21ý06 2 PK 618.00 0 71000 3100 0410210 0410210 07/17ý06 6L-21305 BLOOD GROUP SUBSTANCE IMMUCO IMMUCO 07/21ý06 2 EA 378.00 0 71000 3100 0007700 0007700 07/17ý06 6L-21305 ANTI B GAMMA CLONE IMMUCO IMMUCO 07/21ý06 2 PK 618.00 0 71000 3100 0413210 0413210 07/17ý06 6L-21305 ANTI A, B GAMMA CLONE IMMUCO IMMUCO 07/21ý06 2 PK 618.00 0 71000 3100 0414210 0414210 07/17ý06 6L-21305 GAMMA CLONE CONTROL IMMUCO IMMUCO 07/21ý06 2 EA 490.00 0 71000 3100 0420410 0420410 07/17ý06 6L-21305 ANTI D GAMMA CLONE IMMUCO IMMUCO 07/21ý06 2 PK 628.00 0 71000 3100 0420510 0420510 07/17ý06 6L-21305 ANTI KELI IMMUCO IMMUCO 07/21ý06 2 EA 243.60 0 71000 3100 0004210 0004210 07/17ý06 6L-21305 ANTI IGG GAMMA CLONE IMMUCO IMMUCO 07/21ý06 2 PK 462.00 0 71000 3100 0409710 0409710 07/17ý06 6L-21305 ANIT IGG GAMMA CLONE IMMUCO IMMUCO 07/21ý06 2 PK 340.00 0 71000 3100 0401510 0401510 07/17ý06 6L-21305 GAMMA LO-ION IMMUCO IMMUCO 07/21ý06 2 PK 224.00 0 71000 3100 0704610 0704610 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3470 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22064 SOLUTION, BROMELIN GAMMA ZYME 5445 IMMUCO IMMUCO 08/04ý06 2 EA 336.00 0 71000 5445 3040 7058 7058 07/31ý06 6L-25826 ALBUMIN BOVINE IMMUCO IMMUCO 10/09ý06 1 PK 134.00 0 70200 3040 0002327 0002327 10/02ý06 6L-25826 PANOCELL 20 IMMUCO 10/09ý06 1 KT 403.00 0 70200 3040 0005020 0005020 10/02ý06 6SO-30357-001 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 01/06ý06 6SO-30357-002 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 01/19ý06 6SO-30357-002 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 01/19ý06 6SO-30357-003 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 02/01ý06 6SO-30357-004 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 02/16ý06 6SO-30357-004 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 02/16ý06 6SO-30357-005 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 03/01ý06 6SO-30357-006 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 03/16ý06 6SO-30357-006 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 03/16ý06 6SO-30357-007 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 03/29ý06 6SO-30357-008 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 04/13ý06 6SO-30357-009 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 04/26ý06 6SO-30357-010 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 05/11ý06 6SO-30357-010 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3471 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30357-011 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 05/24ý06 6SO-30357-012 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 06/08ý06 6SO-30357-012 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 06/08ý06 6SO-30357-013 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 06/13ý06 6SO-30357-014 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 378.00 0 71000 11502 3040 002332 002332 06/15ý06 6SO-30357-014 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 357.00 0 71000 3040 7930 7930 06/15ý06 6SO-30357-015 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 06/21ý06 6SO-30357-016 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 07/05ý06 6SO-30357-016 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 07/05ý06 6SO-30357-017 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 07/19ý06 6SO-30357-018 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 08/03ý06 6SO-30357-018 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 08/03ý06 6SO-30357-019 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 08/16ý06 6SO-30357-020 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 08/31ý06 6SO-30357-020 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 08/31ý06 6SO-30357-021 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 09/13ý06 6SO-30357-022 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3472 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30357-022 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 09/28ý06 6SO-30357-023 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 10/11ý06 6SO-30357-024 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 10/25ý06 6SO-30357-024 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 10/25ý06 6SO-30357-025 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 11/08ý06 6SO-30357-026 PANEL, 16 CELL 11502 IMMUCO GAMMA No Date 1 KT 200.00 0 71000 11502 3040 002332 002332 11/22ý06 6SO-30357-026 REAGENT RBC COATED IMMUCO IMMUCO No Date 3 EA 180.00 0 71000 3040 7930 7930 11/22ý06 ---------------- ------ Vendor: IMMUCO SubTotal: 28511.80 0 Vendor Code: IMPRA, IMPRA INC. Service Phone #: 800 321-4254 Account Number: 01630 6O-10243 PROBE, PARSONNET 1.0 5/BX 2015 IMPRA BARDCA 01/11ý06 5 EA 286.90 0 66000 P249017 2015 3117 007603 007603 01/05ý06 6O-10322 GRAFT, DISTAFLO SMALL CUFF 13785 IMPRA IMPRA 01/11ý06 1 EA 1370.00 0 66000 P249099 13785 3100 DFM5006SC DFM5006SC 01/06ý06 6O-10641 GRAFT, DISTAFLO SMALL CUFF 13785 IMPRA IMPRA 01/16ý06 1 EA 1370.00 0 66000 13785 3100 DFM5006SC DFM5006SC 01/12ý06 6O-11609 GRAFT, CARBOFLO 6 X 50 14180 IMPRA IMPRA 01/30ý06 1 EA 877.00 0 66000 14180 3100 F5006TWSC F5006TWSC 01/27ý06 6O-12824 GRAFT, CARBOFLO 6 X 50 14180 IMPRA IMPRA 02/20ý06 1 EA 877.50 0 66000 14180 3100 F5006TWSC F5006TWSC 02/17ý06 6O-12871 GRAFT, CARBOFLO 6 X 50 14180 IMPRA IMPRA 02/23ý06 1 EA 877.50 0 66000 14180 3100 F5006TWSC F5006TWSC 02/20ý06 6O-14962 GRAFT, DISTAFLO SMALL CUFF 13785 IMPRA IMPRA 03/31ý06 1 EA 1370.00 0 66000 13785 3100 DFM5006SC DFM5006SC 03/27ý06 6O-15265 GRAFT, DISTAFLO SMALL CUFF 13785 IMPRA IMPRA 04/05ý06 1 EA 1370.00 0 66000 13785 3100 DFM5006SC DFM5006SC 03/31ý06 6O-17025 GRAFT, STEP VENAFLO 4-7MM*25CM 12083 IMPRA IMPRA 05/02ý06 1 EA 616.50 0 66000 12083 3118 VT2547C VT2547C 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3473 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17025 GRAFT, CARBO FLO 13301 IMPRA IMPRA 05/02ý06 1 EA 1036.80 0 66000 13301 3100 F8008C F8008C 05/01ý06 6O-17131 PROBE, PARSONNET 5/BX IMPRA IMPRA 05/04ý06 5 EA 286.90 0 66000 P257380 3117 007604 007604 05/02ý06 6O-17131 PARSONNET PROBE 5/BX IMPRA IMPRA 05/04ý06 5 EA 286.90 0 66000 P257380 3117 007605 007605 05/02ý06 6O-17388 GRAFT, DISTAFLO SMALL CUFF 13785 IMPRA IMPRA 05/09ý06 1 EA 1370.00 0 66000 13785 3100 DFM5006SC DFM5006SC 05/08ý06 6O-17388 GRAFT, CARBOFLO 6 X 50 14180 IMPRA IMPRA 05/09ý06 1 EA 877.50 0 66000 14180 3100 F5006TWSC F5006TWSC 05/08ý06 6O-18401 GRAFT, CARBO FLO 13301 IMPRA IMPRA 05/30ý06 1 EA 1036.80 0 66000 13301 3100 F8008C F8008C 05/24ý06 6O-18401 GRAFT, CARBON 8 X 80 THIN WALL IMPRA IMPRA 05/30ý06 1 EA 1149.30 0 66000 3100 F8006TWSC F8006TWSC 05/24ý06 6O-18786 CARBOFLO FEL TAPER BEAD IMPRA IMPRA 06/02ý06 1 EA 983.70 0 66000 3100 F70T85TSC F70T85TSC 06/01ý06 6O-18807 GRAFT, CARBO FLO 13301 IMPRA IMPRA 06/02ý06 1 EA 1036.80 0 66000 13301 3100 F8008C F8008C 06/01ý06 6O-18807 GRAFT, 6 X 80 CARBON IMPRA IMPRA 06/02ý06 1 EA 983.70 0 66000 3100 F8006SC F8006SC 06/01ý06 6O-19334 SMALL BEAD FLEX//CARBON GRAFT IMPRA IMPRA 06/13ý06 1 EA 983.70 0 66000 3100 F8006SC F8006SC 06/09ý06 6O-19962 GRAFT, CARBOFLO THINWALL 6X80 IMPRA IMPRA 06/22ý06 1 EA 1149.30 0 66000 3100 F8006TWSC F8006TWSC 06/21ý06 6O-20059 GRAFT, CARBOFLO 6 X 50 14180 IMPRA IMPRA 06/27ý06 1 EA 877.50 0 66000 14180 3100 F5006TWSC F5006TWSC 06/22ý06 6O-20295 FLEX THINWALL SMALL LEAD IMPRA IMPRA 06/28ý06 1 EA 1149.30 0 66000 3117 F8006TWSC F8006TWSC 06/27ý06 6O-20312 GRAFT, CARBO FLO 13301 IMPRA IMPRA 06/28ý06 1 EA 1036.80 0 66000 P261242 13301 3100 F8008C F8008C 06/27ý06 6O-22988 GRAFT, STEP VENAFLO 4-7MM*30CM 12081 IMPRA IMPRA 08/18ý06 1 EA 616.50 0 66000 P264379 12081 3118 VT3047C VT3047C 08/14ý06 6O-23690 GRAFT, CARBO FLO 13301 IMPRA IMPRA 08/29ý06 1 EA 1036.80 0 66000 13301 3100 F8008C F8008C 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3474 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23721 GRAFT, CARBO FLO 13301 IMPRA IMPRA 08/29ý06 1 EA 1036.80 0 66000 13301 3100 F8008C F8008C 08/28ý06 6O-23768 GRAFT THINWALL IMPRA IMPRA 08/29ý06 1 EA 1149.00 0 66000 3100 F8006TWSC F8006TWSC 08/28ý06 6O-23948 GRAFT, CARBOFLO FLEX IMPRA IMPRA 09/01ý06 1 EA 983.00 0 66000 3100 F8006SC F8006SC 08/31ý06 6O-24294 CARBOFLO FLEX SMALL 80 X 6 IMPRA IMPRA 09/12ý06 1 EA 983.70 0 66000 3100 F8006SC F8006SC 09/07ý06 6O-27000 GRAFT 6 X 80 IMPRA IMPRA 10/27ý06 1 EA 2095.00 0 66000 P269097 3100 DFM8006SC DFM8006SC 10/23ý06 6O-27784 GRAFT, CARBO FLO 13301 IMPRA IMPRA 11/06ý06 1 EA 1036.80 0 66000 13301 3100 F8008C F8008C 11/03ý06 6O-28650 GRAFT, DISTO FLO 6MM X 80CM IMPRA IMPRA 11/22ý06 1 EA 1936.00 0 66000 3100 DFM8006SC DFM8006SC 11/17ý06 ---------------- ------ Vendor: IMPRA SubTotal: 34134.00 0 Vendor Code: INAMED, INAMED Service Phone #: 1-800-624-4261 Account Number: 7808 6O-27535 EXPANDER, TISUE 400CC INAMED INAMED 11/06ý06 2 EA 2350.00 0 66000 3100 67-133MV13S 67-133MV13S 10/31ý06 6V-23022 IMPLANT, SALINE 250CC INAMED INAMED 08/18ý06 2 EA 2350.00 0 66003 3100 133MV-11 133MV-11 08/15ý06 ---------------- ------ Vendor: INAMED SubTotal: 4700.00 0 Vendor Code: INCONT, INCONTROL SYSTEMS, INC. Service Phone #: 219/365-3020 6-12877 CODE BLUE EMERGENCY PHONE INCONT INCONT 02/22ý06 1 EA 980.00 0 93900 P252270 3839 CB3100 CB3100 02/20ý06 6-12877 LABOR TO INSTALL INCONT INCONT 02/22ý06 1 EA 240.00 0 93900 P252270 3839 LABOR LABOR 02/20ý06 6-22318 WORK ON CMC KEYPAD TIME AND INCONT INCONT 08/08ý06 1 EA 90.00 0 93900 5100 08/03ý06 6-25693 FACTORY REPAIR OF CODE INCONT INCONT 09/28ý06 1 EA 95.00 0 93900 P267481 3839 REPAIR REPAIR 09/28ý06 6-25693 DISTRIBUTER HANDLING CHARGE INCONT INCONT 09/28ý06 1 EA 25.00 0 93900 P267483 3839 HANDLING FEE HANDLING FEE 09/28ý06 6-25693 SHIPPING INCONT INCONT 09/28ý06 1 EA 16.00 0 93900 P267483 3839 SHIPPING SHIPPING 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3475 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-28113 ALARM PANEL W/BACKUP INCONT INCONT 11/09ý06 1 EA 100.00 0 92502 3910 FB1XL2T FB1XL2T 11/09ý06 6ME-28113 LINEAR WIRELESS RECEIVER INCONT INCONT 11/09ý06 1 EA 76.00 0 92502 3910 NONE NONE 11/09ý06 6ME-28113 WEATHERPROOF ENCLOSURE INCONT INCONT 11/09ý06 1 EA 25.00 0 92502 3910 NONE NONE 11/09ý06 6ME-28113 LINEAR PANIC BUTTONS INCONT INCONT 11/09ý06 6 EA 192.00 0 92502 3910 ET2 ET2 11/09ý06 6ME-28113 MONTHLY MONITORING FEE INCONT INCONT 11/09ý06 12 EA 300.00 0 93900 3910 MONITORING MONITORING 11/09ý06 6ME-28113 LABOR INCONT INCONT 11/09ý06 1 EA 400.00 0 92502 3910 LABOR LABOR 11/09ý06 ---------------- ------ Vendor: INCONT SubTotal: 2539.00 0 Vendor Code: INDEP, INDEPENDENT TESTING AND BALANCE Service Phone #: 630/393-0966 6ES-16974 CHILLED WATER SENSOR INDEP INDEP 05/01ý06 1 EA 1016.00 0 83000 P257189 8700 SERVICE SERVICE 04/28ý06 6ES-17143 AIR HANDLERS #11 & #13 INDEP INDEP 05/02ý06 1 EA 1016.00 0 83000 5110 SERVICE SERVICE 05/02ý06 6ES-17143 RETEST AIR HANDLER#11 & #13 INDEP INDEP 05/02ý06 1 EA 931.00 0 83000 5100 SERVICE SERVICE 05/02ý06 6HP-23305 PHC-SURGERY AREA INDEP INDEP 08/21ý06 1 EA 1184.00 0 83001 P264757 5110 SERVICE SERVICE 08/21ý06 ---------------- ------ Vendor: INDEP SubTotal: 4147.00 0 Vendor Code: INDIAN, INDIANA DEPARTMENT HOMELAND SECURITY Service Phone #: 317/232-2671 6ES-25830 ELEVATOR OPERATING CERTIFICATE INDIAN INDIAN 10/02ý06 1 EA 720.00 0 83000 P267656 5110 CERTIFICATION CERTIFICATION 10/02ý06 6ES-26373 INSPECTION OF THE FOLLOWING INDIAN INDIAN 10/12ý06 10 EA 250.00 0 83000 P268274 5110 INSPECTION INSPECTION 10/11ý06 6ES-28955 INSPECTION OF THE FOLLOWING INDIAN INDIAN 11/21ý06 1 EA 125.00 0 83000 P271243 5110 INSPECTION INSPECTION 11/21ý06 ---------------- ------ Vendor: INDIAN SubTotal: 1095.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3476 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: INDPAG, INDIANA PAGING SYSTEM Service Phone #: 800-463-4262 6-17120 INTEGRATED TAP/TNPP INDPAG INDPAG 05/05ý06 1 EA 3895.00 0 95850 P257368 5600 ITC ITC 05/02ý06 6-17120 INSTALLATION INDPAG INDPAG 05/05ý06 1 EA 500.00 0 95850 P257368 5600 INSTALL INSTALL 05/02ý06 6-22582 ALPHA PAGERS INDPAG INDPAG 08/18ý06 40 EA 3160.00 0 95850 5600 TITANIII TITANIII 08/07ý06 ---------------- ------ Vendor: INDPAG SubTotal: 7555.00 0 Vendor Code: INFO, INFORMATION AND RECORDS ASSOCIATES Service Phone #: 574-289-3361 6-27620 IMAGING UNIT INFO INFO 11/01ý06 1 EA 203.00 0 76800 3400 4161-106 4161-106 11/01ý06 ---------------- ------ Vendor: INFO SubTotal: 203.00 0 Vendor Code: INFURN, INDIANA FURNITURE SHOWCASE Service Phone #: 219 465-0545 6ME-15410 TWIN MATTRESS & BOX SPRING SET INFURN INFURN 04/04ý06 1 EA 320.00 0 66000 3910 NONE NONE 04/04ý06 6ME-17191 RECLINING ROCKER INFURN INFURN 05/08ý06 3 EA 1137.00 0 69000 P257482 3910 10-506 10-506 05/03ý06 ---------------- ------ Vendor: INFURN SubTotal: 1457.00 0 Vendor Code: INGENI, INGENIX Service Phone #: 800/464-3649 Account Number: 1023272 6-12183 HCPCS LEVEL II EXPERT INGENI INGENI 02/13ý06 1 EA 79.95 0 91000 P251384 3800 HC06 HC06 02/08ý06 6-15636 UB-92 EDITOR INGENI INGENI 04/07ý06 1 EA 289.95 0 91000 P255617 8500 4787 4787 04/07ý06 6-15636 SPIRAL PACKAGE INGENI INGENI 04/07ý06 1 EA 312.64 0 91000 P255617 8500 P1087 P1087 04/07ý06 6-20655 2006 CODERS DESK REF FOR HCPCS INGENI INGENI 07/07ý06 1 EA 116.96 0 90000 P261711 8500 4983 4983 07/03ý06 6-20655 2006 CODERS'DESK REF FOR INGENI INGENI 07/07ý06 1 EA 116.96 0 90000 P261711 8500 5768 5768 07/03ý06 6-20655 2006 CODING COMPANION INGENI INGENI 07/07ý06 1 EA 179.96 0 90000 P261711 8500 6679 6679 07/03ý06 6-20655 2006 CODING COMPANION FOR XRAY INGENI INGENI 07/07ý06 1 EA 179.96 0 90000 P261711 8500 6695 6695 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3477 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22799 HOSPITAL EDITING DESK REF. INGENI INGENI 08/14ý06 1 EA 116.96 0 90000 P264173 8500 3251 3251 08/10ý06 6-22799 OUTPATIENT BILLING EXPERT INGENI INGENI 08/14ý06 1 EA 179.96 0 90000 P264173 8500 4709 4709 08/10ý06 6-22799 UNIFORM BILLING EDITOR BOOK INGENI INGENI 08/14ý06 1 EA 299.95 0 90000 P264173 8500 1086 1086 08/10ý06 6-23605 ICD9-CM EXPERT FOR INGENI INGENI 08/29ý06 3 EA 263.91 0 76800 P265075 8500 3539 3539 08/24ý06 6-24460 HCPCS EXPERT COMPACT INGENI INGENI 09/14ý06 1 EA 63.96 1 91000 8500 4695 4695 09/11ý06 :95 6-24460 IHCO7 ICD-9 INGENI INGENI 09/14ý06 1 EA 66.36 0 91000 8500 IHC07-ICD9 IHC07-ICD9 09/11ý06 6-24460 CPT EXPERT COMPACT INGENI INGENI 09/14ý06 1 EA 66.36 1 91000 8500 4770 4770 09/11ý06 :95 6-24460 2007 HOSPITAL CODER SET INGENI INGENI 09/14ý06 1 EA 79.96 0 91000 P266171 8500 1446 P1330 09/11ý06 6-24460 UB-92-EDITOR INGENI INGENI 09/14ý06 1 EA 299.95 0 91000 P266171 8500 4787 4787 09/11ý06 6-24460 STEDMANS' MEDICAL DICTIONARY INGENI INGENI 09/14ý06 2 EA 99.90 0 91000 P266171 8500 3815 3815 09/11ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 67706 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 71603 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 71200 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 72200 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 92502 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 67800 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 3 EA 175.50 0 60206 14839 8500 1563635682 1563635682 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3478 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 66100 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 72150 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 61600 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 61800 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 67000 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 99100 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 65100 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 64500 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 61700 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 66000 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 66500 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 3 EA 175.50 0 70200 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 70201 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 91000 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 63000 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 64600 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 67801 14839 8500 1563635682 1563635682 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3479 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 66501 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 66001 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 61501 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 10000 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 73600 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 74700 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 3 EA 175.50 0 91900 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 61400 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 61900 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 64000 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 62000 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 1 EA 58.50 0 61400 14839 8500 1563635682 1563635682 09/21ý06 6-25298 2007 PHYSICIAN'S DESK REFERNCE 14839 INGENI INGENI 09/21ý06 2 EA 117.00 0 66503 14839 8500 1563635682 1563635682 09/21ý06 6-25298 PDR GUIDE TO DRUG INTERACTION INGENI INGENI 09/21ý06 1 EA 55.00 1 71603 P267081 8500 156363581X 156363581X 09/21ý06 :88 6-25298 2007 PDR NONPRESCRIPTION DRUGS INGENI INGENI 09/21ý06 1 EA 45.50 0 71603 8500 1563635704 1563635704 09/21ý06 6-25298 2007 PDR NONPRESCRIPTION DRUGS 14840 INGENI INGENI 09/21ý06 2 EA 91.00 0 67800 14840 8500 1463635704 1463635704 09/21ý06 6-25298 2007 PDR NONPRESCRIPTION DRUGS 14840 INGENI INGENI 09/21ý06 1 EA 45.50 0 67801 14840 8500 1463635704 1463635704 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3480 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25298 2007 PDR NONPRESCRIPTION DRUGS 14840 INGENI INGENI 09/21ý06 1 EA 45.50 0 67801 14840 8500 1463635704 1463635704 09/21ý06 6-25298 2007 PDR NONPRESCRIPTION DRUGS 14840 INGENI INGENI 09/21ý06 5 EA 227.50 0 70151 14840 8500 1463635704 1463635704 09/21ý06 6-25298 2007 PDR NURSES DRUG HANDBOOK INGENI INGENI 09/21ý06 1 EA 27.00 0 71603 8500 1418050660 1418050660 09/21ý06 6-25298 PDR NURSES DRUG HANDBOOK 14841 INGENI INGENI 09/21ý06 2 EA 54.00 0 61800 14841 8500 1418050660 1418050660 09/21ý06 6-25298 PDR NURSES DRUG HANDBOOK 14841 INGENI INGENI 09/21ý06 2 EA 54.00 0 67000 14841 8500 1418050660 1418050660 09/21ý06 6-25298 PDR NURSES DRUG HANDBOOK 14841 INGENI INGENI 09/21ý06 1 EA 27.00 0 65000 14841 8500 1418050660 1418050660 09/21ý06 6-25298 PDR NURSES DRUG HANDBOOK 14841 INGENI INGENI 09/21ý06 2 EA 54.00 0 66500 14841 8500 1418050660 1418050660 09/21ý06 6-25298 PDR NURSES DRUG HANDBOOK 14841 INGENI INGENI 09/21ý06 1 EA 27.00 0 64600 14841 8500 1418050660 1418050660 09/21ý06 6-25298 PDR NURSES DRUG HANDBOOK 14841 INGENI INGENI 09/21ý06 1 EA 27.00 0 66503 14841 8500 1418050660 1418050660 09/21ý06 6-25298 PDR NURSES DRUG HANDBOOK 14841 INGENI INGENI 09/21ý06 4 EA 108.00 0 61600 14841 8500 1418050660 1418050660 09/21ý06 6-25298 PDR FOR HERBAL MEDICINES 14842 INGENI INGENI 09/21ý06 1 EA 45.00 0 66501 14842 8500 1563365127 1563365127 09/21ý06 6-25298 PDR FOR HERBAL MEDICINES 14842 INGENI INGENI 09/21ý06 2 EA 90.00 2 70151 14842 8500 1563365127 1563365127 09/21ý06 :88 6-25298 2007 NURSING DRUG HANDBOOK INGENI INGENI 09/21ý06 2 EA 39.90 0 70151 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 4 EA 79.80 0 70151 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 1 EA 19.95 0 92502 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 2 EA 39.90 0 67800 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 1 EA 19.95 0 66100 14843 8500 1582557004 1582557004 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3481 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 1 EA 19.95 0 72150 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 2 EA 39.90 0 61800 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 1 EA 19.95 0 99100 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 1 EA 19.95 0 64000 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 2 EA 39.90 0 61700 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 2 EA 39.90 0 67801 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 2 EA 39.90 0 66501 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 1 EA 19.95 0 66001 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 1 EA 19.95 0 61501 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 7 EA 139.65 0 70151 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 6 EA 119.70 0 91900 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 4 EA 79.80 0 61400 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 4 EA 79.80 0 61900 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 1 EA 19.95 0 64000 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 2 EA 39.90 0 62000 14843 8500 1582557004 1582557004 09/21ý06 6-25298 2007 NURSING DRUG HANDBOOK 14843 INGENI INGENI 09/21ý06 2 EA 39.90 0 61400 14843 8500 1582557004 1582557004 09/21ý06 6L-24570 CPT EXPERT ONLINE INGENI INGENI 09/14ý06 1 EA 74.95 0 70200 8500 1400 1400 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3482 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: INGENI SubTotal: 8106.65 5 Vendor Code: INJOY, INJOY VIDEOS Service Phone #: 800/326-2082 6-25698 FIRST YEAR MILESTONES VIDEO/ INJOY INJOY 10/02ý06 1 EA 249.85 0 68206 P267507 8500 TP318D TP318D 09/28ý06 6-26195 INFACT & TODDLER FIRST AID DVD INJOY INJOY 10/13ý06 1 EA 79.95 0 68206 P268090 3800 TP168D TP168D 10/09ý06 6-27999 STAGES OF LABOR DVD 2ND/EDITIO INJOY INJOY 11/10ý06 1 EA 279.95 0 68206 3450 SPP155D SPP155D 11/08ý06 ---------------- ------ Vendor: INJOY SubTotal: 609.75 0 Vendor Code: INMAIL, INDIANA MAILING SYSTEMS Service Phone #: 219 226-1300 6-15169 204 INK ROLLER INMAIL INMAIL 03/30ý06 4 EA 82.00 0 91000 P255037 3800 NONE NONE 03/30ý06 6CE-25468 HALER WJ220 DIGITAL INKJET INMAIL INMAIL 09/25ý06 1 EA 12332.00 0 91000 P267237 1250 09/25ý06 6CE-25468 PREVENTATIVE MAINTENANCE INMAIL INMAIL 09/25ý06 1 YR 1500.00 0 91000 P267237 5300 MAINT AGREE MAINT AGREE 09/25ý06 ---------------- ------ Vendor: INMAIL SubTotal: 13914.00 0 Vendor Code: INMESY, INTEGRATED MEDICAL SYSTEMS, INC. 6R-14147 KENDALL SCD PUMPS INMESY INMESY 03/13ý06 10 EA 0.00 0 67600 P253793 5200 RENTAL RENTAL 03/13ý06 ---------------- ------ Vendor: INMESY SubTotal: 0.00 0 Vendor Code: INNERF, INNERFACE SIGN SYSTEMS, INC. Service Phone #: 770 921-5566 Account Number: P07801 6ES-13099 SIGN FRAME INNERF INNERF 02/28ý06 9 EA 213.75 0 83000 P252560 8700 4.0 4.0 02/23ý06 6ES-13099 SIGN INSERT INNERF INNERF 02/28ý06 9 EA 47.25 0 83000 P252560 8700 4.0/A 4.0/A 02/23ý06 6ES-13099 SIGN FRAME INNERF INNERF 02/28ý06 3 EA 90.75 0 83000 P252560 8700 6.0 6.0 02/23ý06 6ES-13099 SIGN INSERT INNERF INNERF 02/28ý06 3 EA 18.00 0 83000 P252560 8700 6.0/A 6.0/A 02/23ý06 6ES-13099 SIGN FRAME INNERF INNERF 02/28ý06 4 EA 175.00 0 83000 P252560 8700 8.0 8.0 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3483 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-13099 SIGN INSERT INNERF INNERF 02/28ý06 4 EA 25.00 0 83000 P252560 8700 8.0/A 8.0/A 02/23ý06 6ES-13139 DOUBLE-SIDED CEILING MOUNT INNERF INNERF 03/01ý06 1 EA 63.00 0 83000 8700 6.0 6.0 02/23ý06 6ES-13139 SIGN INSERTS INNERF INNERF 03/01ý06 2 EA 12.00 0 83000 8700 6.0/A 6.0/A 02/23ý06 6ES-13450 SIGN FRAME INNERF INNERF 03/03ý06 4 EA 95.00 0 83000 8700 4.0 4.0 03/01ý06 6ES-13450 SIGN INSERT INNERF INNERF 03/03ý06 6 EA 31.50 0 83000 8700 4.0/A 4.0/A 03/01ý06 6ES-15301 DOUBLE-SIDED, CEILING MOUNTED INNERF INNERF 04/06ý06 1 EA 172.25 0 83000 P255236 8700 7.24 7.24 04/03ý06 6ES-15301 SIGN INSERT INNERF INNERF 04/06ý06 2 EA 46.00 0 83000 P255236 8700 7.24/A 7.24/A 04/03ý06 6ES-22364 SIGN FRAME - SLATE GRAY INNERF INNERF 08/18ý06 12 EA 285.00 0 83000 8700 4.0 4.0 08/03ý06 6ES-22364 SIGN INSERT - SALTE GRAY INNERF INNERF 08/18ý06 12 EA 63.00 0 83000 8700 4.01A 4.01A 08/03ý06 6ES-22364 SIGN FRAME - SALTE GRAY INNERF INNERF 08/18ý06 4 EA 175.00 0 83000 8700 8.0 8.0 08/03ý06 6ES-22364 SING INSERT - SLATE GRAY INNERF INNERF 08/18ý06 4 EA 25.00 0 83000 8700 8.0/A 8.0/A 08/03ý06 6ES-22364 DESKTOP ANGLE BRACKET INNERF INNERF 08/18ý06 4 EA 76.00 0 83000 8700 08/03ý06 6ES-22364 SIGN FRAME - SLATE GRAY INNERF INNERF 08/18ý06 1 EA 108.50 0 83000 8700 29.0 29.0 08/03ý06 6ES-22813 SIGN FRAME--SLATE GRAY INNERF INNERF 08/16ý06 1 EA 43.75 0 83000 P264175 8700 8.0 8.0 08/10ý06 6ES-22813 SIGN INSERT--SLATE GRAY INNERF INNERF 08/16ý06 1 EA 6.25 0 83000 P264175 8700 8.0/A 8.0/A 08/10ý06 6ES-24562 SIGN FRAME--SLATE GRAY INNERF INNERF 09/18ý06 3 EA 71.25 0 83000 P266235 8700 4.0 4.0 09/12ý06 6ES-24562 SIGN INSERT-SLATE GRAY INNERF INNERF 09/18ý06 3 EA 15.75 0 83000 P266235 8700 4.0/A 4.0/A 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3484 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-24563 SIGN FRAMES-SLATE GRAY INNERF INNERF 09/15ý06 3 EA 131.25 0 83000 P266236 8700 8.0 8.0 09/12ý06 6ES-24563 SIGN INSERTS-SLATE GRAY INNERF INNERF 09/15ý06 4 EA 25.00 0 83000 P266236 8700 8.0/A 8.0/A 09/12ý06 6ES-24563 SIGN FRAME-SLATE GRAY INNERF INNERF 09/15ý06 3 EA 90.75 0 83000 P266236 8700 6.0 6.0 09/12ý06 6ES-24563 SIGN INSERT-SLATE GRAY INNERF INNERF 09/15ý06 3 EA 18.00 0 83000 P266236 8700 6.0/A 6.0/A 09/12ý06 6ES-25225 SIGN FRAME, SLATE GRAY//4.0 14833 INNERF INNERF 09/26ý06 14 EA 332.50 0 83000 P266953 14833 8700 4.0 4.0 09/21ý06 6ES-25225 SIGN INSERT, SLATE GRAY/4.0/A 14834 INNERF INNERF 09/26ý06 14 EA 73.50 0 83000 P266953 14834 8700 4.0/A 4.0/A 09/21ý06 6ES-25225 SIGN FRAME, SLATE GRAY//8.0 14837 INNERF INNERF 09/26ý06 1 EA 43.75 0 83000 P266953 14837 8700 8.0 8.0 09/21ý06 6ES-25225 SIGN INSERT, SLATE GRAY//8.0/A 14838 INNERF INNERF 09/26ý06 1 EA 6.25 0 83000 P266953 14838 8700 8.0/A 8.0/A 09/21ý06 6ES-27798 SIGN FRAME, SLATE GRAY//6.0 14835 INNERF INNERF 11/07ý06 4 EA 121.00 0 83000 P269972 14835 8700 6.0 6.0 11/03ý06 6ES-27798 SIGN INSERT, SLATE GRAY/6.0/A 14836 INNERF INNERF 11/07ý06 6 EA 36.00 0 83000 P269972 14836 8700 6.0/A 6.0/A 11/03ý06 6ES-27798 SIGN FRAME, SLATE GRAY//4.0 14833 INNERF INNERF 11/07ý06 8 EA 190.00 0 83000 P269972 14833 8700 4.0 4.0 11/03ý06 6ES-27798 SIGN INSERT, SLATE GRAY/4.0/A 14834 INNERF INNERF 11/07ý06 10 EA 52.50 0 83000 P269972 14834 8700 4.0/A 4.0/A 11/03ý06 6HP-16031 6.0 MODUAL/SLATE GRAY INNERF INNERF 04/18ý06 10 EA 302.50 0 83001 P256130 8700 6.0 6.0 04/14ý06 6HP-16031 6.0 INSERT/SLATE GRAY INNERF INNERF 04/18ý06 10 EA 60.00 0 83001 P256130 8700 6.0 6.0 04/14ý06 6HP-16031 4.0 MODUAL/SLATE GRAY INNERF INNERF 04/18ý06 10 EA 237.50 0 83001 P256130 8700 4.0 4.0 04/14ý06 6HP-16031 4.0 INSERT/SLATE GRAY INNERF INNERF 04/18ý06 10 EA 52.50 0 83001 P256130 8700 4.0 4.0 04/14ý06 6HP-21130 4.0 MODUAL SLATE INNERF INNERF 07/21ý06 10 EA 237.50 0 83001 8700 4.0 4.0 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3485 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-21130 INSERTS INNERF INNERF 07/21ý06 20 EA 105.00 0 83001 8700 4.0/A 4.0/A 07/13ý06 6HP-21130 6.0 MODUAL INNERF INNERF 07/21ý06 10 EA 302.50 0 83001 8700 6.0 6.0 07/13ý06 6HP-21130 INSERTS INNERF INNERF 07/21ý06 20 EA 120.00 0 83001 8700 6.0/A 6.0/A 07/13ý06 6HP-21130 8.0 MODUAL INNERF INNERF 07/21ý06 5 EA 218.75 0 83001 8700 8.0 8.0 07/13ý06 6HP-21130 INSERTS INNERF INNERF 07/21ý06 10 EA 62.50 0 83001 8700 8.0/A 8.0/A 07/13ý06 ---------------- ------ Vendor: INNERF SubTotal: 4678.25 0 Vendor Code: INNMED, INNOVATIVE MEDICAL SYSTEMS Service Phone #: 800 968-3135 Account Number: PORVAL 6-10350 KISSES MOTHER TAG INNMED INNMED 01/11ý06 5 EA 745.00 0 64600 P249106 3900 806A2201 806A2201 01/06ý06 6-11526 STRAPS, HUGS PED TAMPER RESIST 12202 INNMED INNMED 02/03ý06 1 BX 469.00 0 63000 P250501 12202 3090 806A2001 806A2001 01/26ý06 6-15081 STRAPS, HUGS PED TAMPER RESIST 12202 INNMED INNMED 04/04ý06 1 BX 469.00 0 63000 12202 3090 806A2001 806A2001 03/29ý06 6-17800 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED 05/19ý06 1 PK 249.00 0 65100 P258320 11958 3090 806A1401 806A1401 05/15ý06 6-18138 HUGS TAGS INNMED INNMED 05/24ý06 6 EA 654.00 0 63000 3000 806A2401 806A2401 05/19ý06 6-18545 STRAPS, HUGS PED TAMPER RESIST 12202 INNMED INNMED 05/31ý06 1 BX 469.00 0 63000 12202 3090 806A2001 806A2001 05/26ý06 6-21144 STRAPS, HUGS PED TAMPER RESIST 12202 INNMED INNMED 07/17ý06 1 BX 469.00 0 63000 12202 3090 806A2001 806A2001 07/14ý06 6-21144 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED 07/17ý06 1 PK 249.00 0 63000 11958 3090 806A1401 806A1401 07/14ý06 6-21175 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED 07/20ý06 1 PK 249.00 0 65100 P262457 11958 3090 806A1401 806A1401 07/14ý06 6-23027 STRAPS, HUGS PED TAMPER RESIST 12202 INNMED INNMED 08/18ý06 1 BX 469.00 0 63000 P264419 12202 3090 806A2001 806A2001 08/15ý06 6-23027 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED 08/18ý06 1 PK 249.00 0 63000 P264419 11958 3090 806A1401 806A1401 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3486 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23655 T & M AS FOLLOWS FOR CHANGES INNMED INNMED 08/25ý06 13 EA 1300.00 0 95850 P265152 5600 LABOR LABOR 08/25ý06 6-23655 PARTS-RANGE EXTENDER INNMED INNMED 08/25ý06 1 EA 784.80 0 95850 P265155 5600 805A6101 805A6101 08/25ý06 6-23655 STD MAG LOCK W DPS INNMED INNMED 08/25ý06 1 EA 307.14 0 95850 P265155 5600 3000 3000 08/25ý06 6-25865 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED 10/06ý06 1 PK 249.00 0 63000 P267700 11958 3090 806A1401 806A1401 10/03ý06 6-27463 REPLACEMENT HALOGEN LT BULB INNMED INNMED 11/02ý06 2 EA 36.00 0 72100 P269606 3450 15-L-Q5 15-L-Q5 10/30ý06 6-27801 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED 11/07ý06 1 PK 249.00 0 63000 P269974 11958 3090 806A1401 806A1401 11/03ý06 6-27813 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED 11/06ý06 1 PK 249.00 0 65100 P269982 11958 3090 806A1401 806A1401 11/03ý06 6B-17792 21" DISPLAY INNMED INNMED 05/22ý06 2 EA 2546.00 0 83500 P258348 5100 NEC-21-PRO-INT NEC-21-PRO-INT 05/15ý06 6B-17912 PORTAL EXCETER FOR OB RENOVATI INNMED INNMED 05/16ý06 1 EA 3180.90 0 95850 5600 SERVICE SERVICE 05/16ý06 6CE-26227 MOVED TEMP PE TO NEW TEMP INNMED INNMED 10/09ý06 3 HR 300.00 3 83500 P268129 1250 JWB JWB 10/09ý06 :70 6CE-26227 MOVED TEMPORARY PE 13 DOWN INNMED INNMED 10/09ý06 6 HR 600.00 6 83500 P268129 1250 JB,KW JB,KW 10/09ý06 :70 6CE-26227 ADDED RELAY TO I/O CH2 TO INNMED INNMED 10/09ý06 1 HR 100.00 1 83500 P268129 1250 CLOSURE CLOSURE 10/09ý06 :70 6ME-26743 LCD MONITORS FOR SURGERY INNMED INNMED 10/18ý06 2 EA 2312.50 0 66000 P268764 3910 IMS21MSWPROG IMS21MSWPROG 10/18ý06 6SA-22443 INFANT SECURITY SYSTEM INNMED INNMED 08/04ý06 1 YR 8500.00 1 64600 5300 SERV AGREE SERV AGREE 08/04ý06 :136 6SA-22444 PEDIATRICS HUGS INFANT/PEDS INNMED INNMED 08/04ý06 1 YR 5240.00 1 63000 5300 SERV AGREE SERV AGREE 08/04ý06 :136 6SO-21095-001 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED No Date 2 PK 498.00 0 67000 11958 3090 806A1401 806A1401 07/14ý06 6SO-21095-002 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED No Date 1 PK 249.00 0 67000 11958 3090 806A1401 806A1401 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3487 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-21095-003 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED No Date 2 PK 498.00 0 67000 11958 3090 806A1401 806A1401 09/05ý06 6SO-21095-004 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED No Date 1 PK 249.00 0 67000 11958 3090 806A1401 806A1401 10/02ý06 6SO-21095-005 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED No Date 2 PK 498.00 0 67000 11958 3090 806A1401 806A1401 10/31ý06 6SO-21095-006 STRAPS, INFANT TAMPER RESIST 11958 INNMED INNMED No Date 1 PK 249.00 0 67000 11958 3090 806A1401 806A1401 12/01ý06 ---------------- ------ Vendor: INNMED SubTotal: 32935.34 12 Vendor Code: INNOCO, INNOVATIVE CONTROL SYSTEMS Service Phone #: 260/487-7077 6ES-16610 REPAIR OF STARFA SYSTEM COMP. INNOCO INNOCO 04/24ý06 1 EA 450.00 0 83001 5110 REPAIR REPAIR 04/24ý06 6HP-14056 SERVICE MS1800 CONTROL INNOCO INNOCO 03/13ý06 1 EA 637.50 0 83001 5110 03/13ý06 ---------------- ------ Vendor: INNOCO SubTotal: 1087.50 0 Vendor Code: INNOMD, INNOMED INC. Service Phone #: 800 548-2362 Account Number: PORTER 6ME-28964 HIP POSITIONER INNOMD INNOMD 11/30ý06 1 EA 2110.00 0 66000 3900 4150 4150 11/21ý06 6O-11887 RETRACTOR, BENNETT INNOMD INNOMD 02/07ý06 1 EA 380.00 0 66000 3100 6870 6870 02/01ý06 6O-12734 RETRACTOR, BENNETT INNOMD INNOMD 02/22ý06 1 EA 380.00 0 66000 3100 6870 6870 02/16ý06 6O-16349 VICE GRIP MEDIUM 8" INNOMD INNOMD 04/25ý06 2 EA 1140.00 0 66000 3900 3985 3985 04/19ý06 6W-11763 KNEE / TIBIAL TRI ANGLES INNOMD INNOMD 02/06ý06 1 ST 830.00 0 66001 3900 2760-00 2760-00 01/31ý06 ---------------- ------ Vendor: INNOMD SubTotal: 4840.00 0 Vendor Code: INNOTK, INNOTEK MEDICAL Service Phone #: 1-800-525-7639 6O-28773 HARDWARE REMOVAL INNOTK INNOTK 11/25ý06 1 EA 350.00 0 66000 3100 11/20ý06 ---------------- ------ Vendor: INNOTK SubTotal: 350.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3488 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: INNOV, INNOVATIVE MEDICAL DEVICES Service Phone #: 800 558-1611 Account Number: 16014 6O-12477 CANNULA, AORTIC 7.0 12759 INNOV INNOV 02/17ý06 1 BX 672.00 0 66000 P251735 12759 3117 6394 6394 02/13ý06 6O-12477 CANNULA, AORTIC 7.0 12759 INNOV INNOV 02/17ý06 1 BX 672.00 0 66000 P251741 12759 3117 6394 6394 02/13ý06 6O-12717 SINGLE CANNULA 30FR INNOV INNOV 02/22ý06 1 BX 315.00 0 66000 3100 4883 4883 02/16ý06 6O-12717 VENOUS CATHETER INNOV INNOV 02/22ý06 1 BX 315.00 0 66000 3100 4884 4884 02/16ý06 6O-12762 CATH, LEFT VENTRICULAR 4158 INNOV INNOV 02/23ý06 1 CS 567.00 0 66000 P252069 3100 4333 4333 02/17ý06 6O-13530 CANNULA AORTIC 8.0 INNOV INNOV 03/08ý06 1 BX 525.00 0 66000 3100 6386 6386 03/02ý06 6O-13620 HEMOCONCENTRATOR INNOV INNOV 03/06ý06 1 CS 1608.00 0 66000 P253129 3117 HPH1000TS HPH1000TS 03/03ý06 6O-17132 CANNULA, VENO 2-STG MALL 34-46 10083 INNOV TERUMO 05/05ý06 1 BX 305.00 0 66000 P257380 10083 3117 4936 4936 05/02ý06 6O-18634 CANNULA, VENO 2-STG MALL 34-46 10083 INNOV TERUMO 06/02ý06 1 BX 305.00 0 66000 10083 3117 4936 4936 05/30ý06 6O-18634 CATH, LEFT VENTRICULAR 4158 INNOV INNOV 06/02ý06 1 CS 567.00 0 66000 3100 4333 4333 05/30ý06 6O-24334 CANNULA, AORTIC 7.0 12759 INNOV INNOV 09/13ý06 1 BX 672.00 0 66000 12759 3117 6394 6394 09/07ý06 6O-24334 CANNULA, VENO 2-STG MALL 34-46 10083 INNOV TERUMO 09/13ý06 1 BX 305.00 0 66000 10083 3117 4936 4936 09/07ý06 6O-24334 CATH, LEFT VENTRICULAR 4158 INNOV INNOV 09/13ý06 1 CS 567.00 0 66000 3100 4333 4333 09/07ý06 6S-11469 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 02/12ý06 1 CS 325.00 0 1130-1000 ST250461 4665 3117 16010 16010 01/25ý06 6S-12400 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 02/28ý06 2 CS 650.00 0 1130-1000 ST251642 4665 3117 16010 16010 02/10ý06 6S-13193 BAG, TRANS BLD 600ML 100/CS 4565 INNOV INNOV 03/26ý06 1 CS 360.00 0 1130-1000 ST252647 4565 3105 1BBT060CB71 BT-600 02/24ý06 6S-13388 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 03/18ý06 1 CS 325.00 0 1130-1000 ST252880 4665 3117 16010 16010 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3489 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14025 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 03/28ý06 1 CS 325.00 0 1130-1000 ST253645 4665 3117 16010 16010 03/10ý06 6S-15106 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 04/16ý06 1 CS 325.00 0 1130-1000 ST254969 4665 3117 16010 16010 03/29ý06 6S-15616 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 04/24ý06 1 CS 325.00 0 1130-1000 ST255574 4665 3117 16010 16010 04/06ý06 6S-16082 BAG, TRANS BLD 600ML 100/CS 4565 INNOV INNOV 05/14ý06 1 CS 360.00 0 1130-1000 ST256184 4565 3105 1BBT060CB71 BT-600 04/14ý06 6S-16545 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 05/09ý06 1 CS 325.00 0 1130-1000 ST256731 4665 3117 16010 16010 04/21ý06 6S-17210 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 05/21ý06 1 CS 325.00 0 1130-1000 ST257514 4665 3117 16010 16010 05/03ý06 6S-17366 BAG, TRANS BLD 600ML 100/CS 4565 INNOV INNOV 06/04ý06 1 CS 360.00 0 1130-1000 ST257668 4565 3105 1BBT060CB71 BT-600 05/05ý06 6S-17743 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 05/30ý06 2 CS 650.00 0 1130-1000 ST258250 4665 3117 16010 16010 05/12ý06 6S-20824 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 07/25ý06 1 CS 325.00 0 1130-1000 ST262031 4665 3117 16010 16010 07/07ý06 6S-21769 BAG, TRANS BLD 600ML 100/CS 4565 INNOV INNOV 08/24ý06 1 CS 360.00 0 1130-1000 ST263061 4565 3105 1BBT060CB71 BT-600 07/25ý06 6S-21915 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 08/14ý06 1 CS 325.00 0 1130-1000 ST263279 4665 3117 16010 16010 07/27ý06 6S-22664 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 08/26ý06 1 CS 325.00 0 1130-1000 ST264008 4665 3117 16010 16010 08/08ý06 6S-24021 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 09/18ý06 1 CS 325.00 0 1130-1000 ST265562 4665 3117 16010 16010 08/31ý06 6S-24411 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 09/26ý06 2 CS 650.00 0 1130-1000 ST266045 4665 3117 16010 16010 09/08ý06 6S-25347 BAG, TRANS BLD 600ML 100/CS 4565 INNOV INNOV 10/22ý06 1 CS 360.00 0 1130-1000 ST267071 4565 3105 1BBT060CB71 BT-600 09/22ý06 6S-27819 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 11/21ý06 1 CS 325.00 0 1130-1000 ST269978 4665 3117 16010 16010 11/03ý06 6S-28517 BAG, TRANS BLD 600ML 100/CS 4565 INNOV INNOV 12/15ý06 1 CS 360.00 0 1130-1000 ST270782 4565 3105 1BBT060CB71 BT-600 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3490 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28517 SET, CARDIOPLAGIA MP4:1 4/CS 4665 INNOV TERUMO 12/03ý06 1 CS 325.00 0 1130-1000 ST270782 4665 3117 16010 16010 11/15ý06 ---------------- ------ Vendor: INNOV SubTotal: 15730.00 0 Vendor Code: INORTH, INTEGRATED ORTHOPEDICS Service Phone #: 800 509-8111 6-10559 DEVICE, CONTINOUS PASSIVE 12115 INORTH INORTH 01/11ý06 68 EA 1020.00 0 73800 P249396 12115 3121 NONE NONE 01/11ý06 6-10559 KIT, ACCESSORY SOFT GOODS 11019 INORTH INORTH 01/11ý06 30 KT 420.00 0 73800 P249396 11019 3121 CQ00K500 CQ00K500 01/11ý06 6-10843 GLSO BRACE INORTH INORTH 01/16ý06 1 EA 850.00 0 64000 3000 BRACE BRACE 01/16ý06 6-12359 LSO BRACE INORTH INORTH 02/10ý06 1 EA 850.00 0 61900 P251616 3000 BRACE BRACE 02/10ý06 6-12733 DEVICE, CONTINOUS PASSIVE 12115 INORTH INORTH 02/16ý06 53 EA 795.00 0 73800 P252086 12115 3121 NONE NONE 02/16ý06 6-12733 KIT, ACCESSORY SOFT GOODS 11019 INORTH INORTH 02/16ý06 18 KT 252.00 0 73800 P252086 11019 3121 CQ00K500 CQ00K500 02/16ý06 6-14823 DEVICE, CONTINOUS PASSIVE 12115 INORTH INORTH 03/23ý06 50 EA 750.00 0 73800 P254615 12115 3121 NONE NONE 03/23ý06 6-14823 KIT, ACCESSORY SOFT GOODS 11019 INORTH INORTH 03/23ý06 23 KT 322.00 0 73800 P254615 11019 3121 CQ00K500 CQ00K500 03/23ý06 6-15367 LSO BRACE INORTH INORTH 04/04ý06 1 EA 769.00 0 61900 P255298 3090 BRACE BRACE 04/04ý06 6-15368 LSO BRACE INORTH INORTH 04/04ý06 1 EA 769.00 0 61900 P255298 3090 BRACE BRACE 04/04ý06 6-15638 LSO BRACE INORTH INORTH 04/07ý06 1 EA 769.00 0 61900 P255620 3000 BRACE BRACE 04/07ý06 6-17540 FPM GLSO INORTH INORTH 05/10ý06 1 EA 595.00 0 61900 P257962 3100 BRACE BRACE 05/10ý06 6-18141 DEVICE, CONTINOUS PASSIVE 12115 INORTH INORTH 05/19ý06 3 EA 45.00 0 73800 P258646 12115 3121 NONE NONE 05/19ý06 6-18141 KIT, ACCESSORY SOFT GOODS 11019 INORTH INORTH 05/19ý06 1 KT 14.00 0 73800 P258646 11019 3121 CQ00K500 CQ00K500 05/19ý06 6-18142 DEVICE, CONTINOUS PASSIVE 12115 INORTH INORTH 05/19ý06 85 EA 1275.00 0 73800 P258647 12115 3121 NONE NONE 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3491 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18142 KIT, ACCESSORY SOFT GOODS 11019 INORTH INORTH 05/19ý06 28 KT 392.00 0 73800 P258647 11019 3121 CQ00K500 CQ00K500 05/19ý06 6-19710 SOFT LUMBAR CORSET INORTH INORTH 06/16ý06 1 EA 119.00 0 61900 3000 BRACE BRACE 06/16ý06 6-20674 LSO BRACE INORTH INORTH 07/03ý06 1 EA 595.00 0 61900 3100 BRACE BRACE 07/03ý06 6-20775 DEVICE, CONTINOUS PASSIVE 12115 INORTH INORTH 07/05ý06 73 EA 1095.00 0 73800 12115 3121 NONE NONE 07/05ý06 6-20775 KIT, ACCESSORY SOFT GOODS 11019 INORTH INORTH 07/05ý06 23 KT 322.00 0 73800 11019 3121 CQ00K500 CQ00K500 07/05ý06 6-22106 LSO BRACE INORTH INORTH 08/01ý06 1 EA 595.00 0 61700 P263522 3100 BRACE BRACE 08/01ý06 6-23397 GLSO BACK BRACE INORTH INORTH 08/21ý06 1 EA 595.00 0 64000 3000 BACK BRACE BACK BRACE 08/21ý06 6-24084 LSO BRACE INORTH INORTH 09/07ý06 1 EA 595.00 0 61900 3100 09/01ý06 6-24672 GLSO BACK BRACE INORTH INORTH 09/13ý06 1 EA 595.00 0 61900 P266338 3000 BRACE BRACE 09/13ý06 6-24906 LS CORSET INORTH INORTH 09/15ý06 1 EA 119.00 0 73800 3800 BRACE BRACE 09/15ý06 6-25139 DEVICE, CONTINOUS PASSIVE 12115 INORTH INORTH 09/19ý06 49 EA 735.00 0 73800 P266826 12115 3121 NONE NONE 09/19ý06 6-25139 KIT, ACCESSORY SOFT GOODS 11019 INORTH INORTH 09/19ý06 20 KT 280.00 0 73800 P266826 11019 3121 CQ00K500 CQ00K500 09/19ý06 6-26772 DEVICE, CONTINOUS PASSIVE 12115 INORTH INORTH 10/18ý06 80 EA 1200.00 0 73800 P268815 12115 3121 NONE NONE 10/18ý06 6-26772 KIT, ACCESSORY SOFT GOODS 11019 INORTH INORTH 10/18ý06 18 KT 252.00 0 73800 P268815 11019 3121 CQ00K500 CQ00K500 10/18ý06 6-28069 ROM (RANGE OF MOTION) BRACE INORTH INORTH 11/15ý06 1 EA 230.00 0 61900 3100 11/08ý06 6-28207 LSO BRACE INORTH INORTH 11/14ý06 1 EA 595.00 1 61900 3100 11/10ý06 :34 6-28466 LSO BRACE INORTH INORTH 11/20ý06 1 EA 769.00 1 61900 3100 11/14ý06 :28 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3492 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-13041 SYSTEM, PAIN CARE 3000 12506 INORTH BREG 02/23ý06 2 EA 358.00 0 66001 12506 3117 10314 10314 02/22ý06 6HP-13041 PAIN CARE 3200 14097 INORTH BREG 02/23ý06 2 EA 360.00 0 66001 14097 3100 11030 11030 02/22ý06 6O-25090 POST OP T SCOPE INORTH INORTH 09/22ý06 1 EA 230.00 0 66000 3100 07715 07715 09/19ý06 6O-28530 GLSO BACK BRACE INORTH INORTH 11/20ý06 1 EA 595.00 1 66000 3100 GLSO GLSO 11/15ý06 :28 6W-11008 PAIN CARE 3200 14097 INORTH BREG 01/20ý06 1 EA 180.00 0 66001 14097 3100 11030 11030 01/18ý06 ---------------- ------ Vendor: INORTH SubTotal: 20301.00 3 Vendor Code: INPRO, INPRO CORPORATION Service Phone #: 800-222-5556 Account Number: 011293 6ES-14181 4" WALLGUARDS-8' ENDCAPS INPRO INPRO 03/17ý06 8 EA 810.72 0 95710 P253831 5110 NONE NONE 03/14ý06 6ES-14181 8' HANDRAIL--END CAPS AND INPRO INPRO 03/17ý06 1 EA 353.91 0 95710 P253831 5110 NONE NONE 03/14ý06 6ES-15167 XT-2000 ADHESIVE INPRO INPRO 04/05ý06 1 EA 201.55 0 83000 8700 540 540 03/30ý06 6ES-15167 XT 2000 ADHESIVE INPRO INPRO 04/05ý06 1 EA 47.91 0 83000 8700 530 530 03/30ý06 6ES-20074 IVORY END CAPS INPRO INPRO 06/22ý06 20 EA 48.80 0 83000 P260983 8700 161TC 161TC 06/22ý06 6ES-20074 XT2000 ADHESIVE//5 GAL. INPRO INPRO 06/22ý06 1 EA 217.60 0 83000 P260983 8700 XT2000 XT2000 06/22ý06 6ES-22307 ADHESIVE INPRO INPRO 08/03ý06 3 EA 652.80 0 83000 8700 XT2000 XT2000 08/03ý06 6ES-25764 IVORY-0108///ER PROJECT INPRO INPRO 10/02ý06 12 EA 136.32 0 83000 8700 51/2 RETURN 51/2 RETURN 10/02ý06 6ES-25764 CUSTOM STAINLESS STEEL CG INPRO INPRO 10/02ý06 4 EA 384.00 0 83000 8700 SS-CG SS-CG 10/02ý06 6HP-13994 SANPARREL RIGID VINYL INPRO INPRO 03/14ý06 6 EA 411.60 0 83001 P253609 3839 405 405 03/10ý06 6HP-13994 INPRO BOND ADHESIVE INPRO INPRO 03/14ý06 1 EA 201.55 0 83001 P253609 3839 541 541 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3493 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: INPRO SubTotal: 3466.76 0 Vendor Code: INRAD, INRAD Service Phone #: 800/558-4647 Account Number: 500493 6-14532 NEEDLE, ECHOGENIC INRAD INRAD 03/24ý06 1 BX 200.00 0 72200 3100 53720 53720 03/20ý06 6-21545 NEEDLE, ECHOGENIC 20 X 3-7/8 INRAD INRAD 07/25ý06 2 BX 380.00 0 72200 3100 53720 53720 07/20ý06 6-26019 NEEDLE, ECHOGENIC 20 X 5-7/8 INRAD INRAD 10/11ý06 1 BX 200.00 0 72200 P267893 3100 53820 53820 10/05ý06 6-29190 NEEDLE, ECHOGENIC 20 X 3-7/8 INRAD INRAD 12/05ý06 1 BX 190.00 0 72200 3100 53720 53720 11/28ý06 ---------------- ------ Vendor: INRAD SubTotal: 970.00 0 Vendor Code: INSMED, INSTRAMED Service Phone #: 800 451-5840 Account Number: 20931 6O-10323 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 01/11ý06 1 BX 201.00 0 66000 P249099 3230 3117 IN9300C IN9300C 01/06ý06 6O-10760 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 01/17ý06 1 BX 201.00 0 66000 3230 3117 IN9300C IN9300C 01/13ý06 6O-12382 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 02/16ý06 1 BX 201.00 0 66000 P251541 3230 3117 IN9300C IN9300C 02/10ý06 6O-13183 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 03/01ý06 1 BX 201.00 0 66000 3230 3117 IN9300C IN9300C 02/24ý06 6O-14552 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 03/24ý06 1 BX 201.00 0 66000 3230 3117 IN9300C IN9300C 03/20ý06 6O-16497 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 04/27ý06 1 BX 201.00 0 66000 3230 3117 IN9300C IN9300C 04/21ý06 6O-18304 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 05/26ý06 1 BX 201.00 0 66000 3230 3117 IN9300C IN9300C 05/23ý06 6O-19724 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 06/21ý06 1 BX 201.00 0 66000 P260569 3230 3117 IN9300C IN9300C 06/16ý06 6O-22247 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 08/07ý06 2 BX 402.00 0 66000 P263645 3230 3117 IN9300C IN9300C 08/02ý06 6O-24722 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 09/19ý06 1 BX 201.00 0 66000 3230 3117 IN9300C IN9300C 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3494 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28067 DRAPE,EXTREMY UPPER(COBAN)6/BX 3230 INSMED INSMED 11/14ý06 1 BX 201.00 0 66000 3230 3117 IN9300C IN9300C 11/08ý06 6W-19666 UPPER EXTREMITY DRAPE INSMED INSMED 06/19ý06 2 BX 420.00 0 66001 P260505 3100 IN900C IN900C 06/15ý06 6W-22581 UPPER EXT DRAPE WITH COBAN INSMED INSMED 08/11ý06 3 BX 603.00 0 66001 3100 IN900C IN900C 08/07ý06 6W-24793 UPPER EXT DRAPE WITH COBAN INSMED INSMED 09/19ý06 2 BX 402.00 0 66001 3100 IN900C IN900C 09/14ý06 ---------------- ------ Vendor: INSMED SubTotal: 3837.00 0 Vendor Code: INST, INSTRUCTION/E-INSTR. Service Phone #: 940/565-0004 6-25201 CPS CLICKER SYSTEM INST INST 09/20ý06 1 EA 2020.00 0 60206 3910 32 PADS 32 PADS 09/20ý06 6-25201 OVERNITE DELIVERY INST INST 09/20ý06 1 EA 50.00 0 60206 8300 OVERNITE SHIP OVERNITE SHIP 09/20ý06 ---------------- ------ Vendor: INST SubTotal: 2070.00 0 Vendor Code: INSTRU, INSTRUMENTATION INDUSTRIES Service Phone #: 800-633-8577 Account Number: 1106 6W-25208 MANUAL JET VENTILATOR W/ REG INSTRU INSTRU 09/25ý06 1 EA 275.80 0 66001 3000 BE 183-SUR BE 183-SUR 09/20ý06 ---------------- ------ Vendor: INSTRU SubTotal: 275.80 0 Vendor Code: INTEGR, INTEGRACRAFT 6-22932 MOBILE CHARTING STATIONS INTEGR INTEGR 08/21ý06 2 EA 960.00 0 92000 3450 08/14ý06 6-24081 MOBILE CHARTING STATION INTEGR INTEGR 09/17ý06 2 EA 1060.00 0 91000 3450 09/01ý06 6ME-16374 COMPUTER CARTS INTEGR INTEGR 04/28ý06 6 EA 2880.00 0 66503 P256526 3910 NONE NONE 04/19ý06 ---------------- ------ Vendor: INTEGR SubTotal: 4900.00 0 Vendor Code: INTERT, INTER TECH Service Phone #: 530/541-5608 6-15798 DUO PROX CARD II INTERT INTERT 04/13ý06 2000 EA 7200.00 0 95100 P255785 3839 1336LGGMN 1336LGGMN 04/10ý06 6-24996 DUO PROX CARD II INTERT INTERT 09/21ý06 2000 EA 7200.00 0 94600 P266739 5600 1336LGGMN 1336LGGMN 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3495 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: INTERT SubTotal: 14400.00 0 Vendor Code: INTOX, INTOXIMETER Service Phone #: 314 429-4000 6HP-16733 DRY GAS TANK (ETOH) INTOX INTOX 05/01ý06 2 EA 280.00 0 70201 3040 22-0060-000 22-0060-000 04/25ý06 6HP-17888 DRY GAS TANK 105L INTOX INTOX 05/22ý06 1 EA 140.00 0 70201 3000 22-0060-00 22-0060-00 05/16ý06 6HP-17888 BREATH TEST FORMS NON DOT INTOX INTOX 05/22ý06 2 PK 50.00 0 70201 3000 NON-DOT NON-DOT 05/16ý06 6HP-18170 INTOX EC/IR PRINTER PAPER INTOX INTOX 05/26ý06 6 EA 19.80 0 70201 3800 05/22ý06 6HP-18170 EVIDENCE TAPE INTOX INTOX 05/26ý06 1 BX 20.00 0 70201 3800 05/22ý06 6HP-18170 SECURITY TAPE INTOX INTOX 05/26ý06 6 EA 12.00 0 70201 3800 05/22ý06 6HP-20090 MOUTHPIECE INTOX EC/IR TRAP INTOX INTOX 06/27ý06 500 EA 105.00 0 70201 3040 06/22ý06 6L-16955 SCOTTY V TANK INTOX INTOX 05/05ý06 4 EA 560.00 0 70200 3800 22-0060-00 22-0060-00 04/28ý06 6L-28471 CBT INTOX INTOX 11/17ý06 20 EA 1000.00 0 70200 3040 25-0170-00 25-0170-00 11/14ý06 ---------------- ------ Vendor: INTOX SubTotal: 2186.80 0 Vendor Code: INTVAS, INTERVASCULAR//WL GORE Service Phone #: 800 528 8763 Account Number: 11176474 6O-10014 PATCH, CAROTID INTVAS INTVAS 01/06ý06 1 BX 1010.00 0 66000 3100 HEK08/75CP HEK08/75CP 01/03ý06 6O-12245 GRAFT, INTGR KNIT BIF 16MM*8MM 11730 INTVAS INTVAS 02/14ý06 1 EA 635.00 0 66000 P251383 11730 3117 IGK1608 IGK1608 02/08ý06 6O-12245 GRAFT, INTGR KNIT SM CAL 8*40 11749 INTVAS INTVAS 02/14ý06 1 EA 435.00 0 66000 P251383 11749 3117 IGK0008-40 IGK0008-40 02/08ý06 6O-13348 GRAFT, 8MM INTVAS INTVAS 03/01ý06 1 EA 435.00 0 66000 3100 1GK0008-40 1GK0008-40 02/28ý06 6O-19495 GRAFT, INTGR KNIT BI 22MM*11MM 11733 INTVAS INTVAS 06/14ý06 1 EA 635.00 0 66000 11733 3117 IGK2211 IGK2211 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3496 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25189 GRAFT, INTGR KNIT BIF 18MM*9MM 11729 INTVAS INTVAS 09/25ý06 1 EA 667.00 0 66000 11729 3117 IGK1809 IGK1809 09/20ý06 6O-28966 GRAFT, INTGR KNIT BIF 18MM*9MM 11729 INTVAS INTVAS 11/22ý06 1 EA 667.00 1 66000 11729 3117 IGK1809 IGK1809 11/21ý06 :26 6O-29055 GRAFT, INTGR KNIT BIF 18MM*9MM 11729 INTVAS INTVAS 11/24ý06 1 EA 667.00 0 66000 11729 3117 IGK1809 IGK1809 11/22ý06 ---------------- ------ Vendor: INTVAS SubTotal: 5151.00 1 Vendor Code: INVIVO, INVIVO RESEARCH, INC. Service Phone #: 800 331-3220 X144 Account Number: 25064700 6-11744 LNOP NEO PT INVIVO INVIVO 02/06ý06 1 BX 399.00 0 63000 3000 9310CN 9310CN 01/31ý06 6-12003 ELECTRODE, ECG ADULT QUAD 14218 INVIVO INVIVO 02/09ý06 1 BX 308.75 0 72800 14218 3000 9303N 9303N 02/03ý06 6-12003 CABLE, ECG 3 LEAD 14219 INVIVO INVIVO 02/09ý06 4 EA 272.00 0 72800 14219 3000 9201 9201 02/03ý06 6-14256 ELECTRODE, ECG ADULT QUAD 14218 INVIVO INVIVO 03/21ý06 1 BX 261.25 0 72800 14218 3000 9303N 9303N 03/14ý06 6B-10380 DUAL FAN INVIVO INVIVO 01/12ý06 3 EA 402.00 0 83500 5100 AS141A AS141A 01/09ý06 6B-10380 BP TUBE INVIVO INVIVO 01/12ý06 1 EA 45.00 0 83500 5100 9010E 9010E 01/09ý06 6B-25153 POWER BOARD INVIVO INVIVO 09/22ý06 1 EA 756.00 0 83500 P266897 5100 AB69 AB69 09/20ý06 6B-25153 FAN INVIVO INVIVO 09/22ý06 3 EA 402.00 0 83500 P266897 5100 AS/41A AS/41A 09/20ý06 6B-26295 CIRCUIT BOARD INVIVO INVIVO 10/13ý06 1 EA 777.00 0 83500 P268187 5100 AB77 AB77 10/10ý06 6HP-10584 NEEDLE, LOCALIZATION 18G INVIVO INVIVO 01/16ý06 2 EA 136.00 0 72801 3100 12309 12309 01/11ý06 6HP-10584 NEEDLE BLOCK 18G INVIVO INVIVO 01/16ý06 2 EA 13.20 0 72801 3100 14118 14118 01/11ý06 6HP-22836 KIT, SAMPLING INVIVO INVIVO 08/16ý06 4 EA 95.00 0 72801 3000 9010DA 9010DA 08/10ý06 6HP-22836 QUADTRODE MRI EKG PADS INVIVO INVIVO 08/16ý06 2 BX 123.50 0 72801 3000 9303A 9303A 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3497 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: INVIVO SubTotal: 3990.70 0 Vendor Code: IONE, INDIANA ORGANIZATION OF NURSE EXECUTIVES Service Phone #: 317-633-4870 6-10024 MEMBERSHIP DUES FOR IONE IONE 01/03ý06 1 EA 75.00 0 64600 P248801 8100 DUES DUES 01/03ý06 6-15526 2006 IONE MEMBERSHIP DUES IONE IONE 04/12ý06 1 EA 75.00 0 65100 8100 04/05ý06 ---------------- ------ Vendor: IONE SubTotal: 150.00 0 Vendor Code: IPORT, IPORT Service Phone #: 847/359-4987 6ME-27982 QUIET CALL PAGING SYSTEM IPORT IPORT 11/14ý06 1 EA 695.00 1 92000 P270218 3910 IP-LTQC IP-LTQC 11/08ý06 :34 6ME-27982 SMART CALL ALPHA TEXT IPORT IPORT 11/14ý06 20 EA 2300.00 20 92000 P270218 3910 IP-LT20001A IP-LT20001A 11/08ý06 :34 6ME-27982 COASTER STYLE CHARGING BASE IPORT IPORT 11/14ý06 2 EA 140.00 2 92000 P270218 3910 IP-NEXCHR IP-NEXCHR 11/08ý06 :34 6ME-27982 QUIET CALL REPEATER TRANSMITTE IPORT IPORT 11/14ý06 1 EA 695.00 1 92000 P270218 3910 IP-RPTSER IP-RPTSER 11/08ý06 :34 6ME-27985 QUIET CALL PAGING ENCODER IPORT IPORT 11/08ý06 1 EA 695.00 0 92001 P270217 3910 IP-LTQC IP-LTQC 11/08ý06 6ME-27985 CRYSTAL CALL RECHARGEABLE/ IPORT IPORT 11/08ý06 20 EA 1260.00 0 92001 P270217 3910 IP-CCPAD IP-CCPAD 11/08ý06 6ME-27985 CRYSTAL CALL CHARGING KITS IPORT IPORT 11/08ý06 1 EA 198.00 0 92001 P270217 3910 IP-CCKIT24 IP-CCKIT24 11/08ý06 ---------------- ------ Vendor: IPORT SubTotal: 5983.00 24 Vendor Code: IRISDG, IRIS DIAGNOSTICS Service Phone #: 818 709-1244 Account Number: 10651 6B-24161 CENSLIDE 2000 LID IRISDG IRISDG 09/08ý06 1 EA 33.00 0 83500 5100 01-3585-001 01-3585-001 09/05ý06 6B-24161 CENSLIDE 2000 START/STOP LABEL IRISDG IRISDG 09/08ý06 1 EA 11.00 0 83500 5100 01-3591-001 01-3591-001 09/05ý06 6L-10710 IQ CONTROL FOCOUS SET 14087 IRISDG IRISDG 01/18ý06 5 ST 750.00 0 70200 14087 3040 800-3104 800-3104 01/13ý06 6L-10710 IQ CALIBRATOR 14088 IRISDG IRISDG 01/18ý06 2 PK 320.00 0 70200 14088 3040 800-3103 800-3103 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3498 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10710 STRIPS IRISDG IRISDG 01/18ý06 40 EA 2400.00 0 70200 3040 800-3510 800-3510 01/13ý06 6L-10710 LAMINA 14089 IRISDG IRISDG 01/18ý06 3 CS 2568.00 0 70200 14089 3040 800-3102 800-3102 01/13ý06 6L-10710 WASH CONCENTRATE 14090 IRISDG IRISDG 01/18ý06 6 EA 270.00 0 70200 14090 3040 475-3503 475-3503 01/13ý06 6L-10710 CA/CB TWIN SET 14091 IRISDG IRISDG 01/18ý06 2 ST 276.00 0 70200 14091 3040 800-0074 800-0074 01/13ý06 6L-10710 SG CAL SET 14092 IRISDG IRISDG 01/18ý06 2 ST 80.00 0 70200 14092 3040 800-3517 800-3517 01/13ý06 6L-10710 CHECK STRIP SET 14093 IRISDG IRISDG 01/18ý06 2 ST 100.00 0 70200 14093 3040 800-3511 800-3511 01/13ý06 6L-13695 LAMINA 14089 IRISDG IRISDG 03/10ý06 2 CS 1712.00 0 70200 P253257 14089 3040 800-3102 800-3102 03/06ý06 6L-13695 IQ CONTROL FOCOUS SET 14087 IRISDG IRISDG 03/10ý06 2 ST 300.00 0 70200 P253257 14087 3040 800-3104 800-3104 03/06ý06 6L-13695 CA/CB TWINSET IRISDG IRISDG 03/10ý06 2 PK 276.00 0 70200 P253257 3040 800-0074 800-0074 03/06ý06 6L-13695 IQ CALIBRATOR 14088 IRISDG IRISDG 03/10ý06 3 PK 480.00 0 70200 P253257 14088 3040 800-3103 800-3103 03/06ý06 6L-13695 IRIS DILUENT IRISDG IRISDG 03/10ý06 2 PK 192.00 0 70200 P253257 3040 800-3202 800-3202 03/06ý06 6L-13695 9EB STRIPS IRISDG IRISDG 03/10ý06 40 EA 2400.00 0 70200 P253257 3040 800-3510 800-3510 03/06ý06 6L-13695 WASH CONCENTRATE 14090 IRISDG IRISDG 03/10ý06 4 EA 180.00 0 70200 P253257 14090 3040 475-3503 475-3503 03/06ý06 6L-15310 LAMINA 14089 IRISDG IRISDG 04/10ý06 2 CS 1712.00 0 70200 P255214 14089 3040 800-3102 800-3102 04/03ý06 6L-15310 IQ CONTROL FOCOUS SET 14087 IRISDG IRISDG 04/10ý06 2 ST 300.00 0 70200 P255214 14087 3040 800-3104 800-3104 04/03ý06 6L-15310 WASH CONCENTRATE 14090 IRISDG IRISDG 04/10ý06 5 EA 225.00 0 70200 P255214 14090 3040 475-3503 475-3503 04/03ý06 6L-15310 CA/CB TWIN SET 14091 IRISDG IRISDG 04/10ý06 2 ST 276.00 0 70200 P255214 14091 3040 800-0074 800-0074 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3499 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-15310 AEB STRIPS IRISDG IRISDG 04/10ý06 20 EA 1200.00 0 70200 P255214 3040 800-3510 04/03ý06 6L-17017 LAMINA 14089 IRISDG IRISDG 05/07ý06 2 CS 1712.00 0 70200 14089 3040 800-3102 800-3102 05/01ý06 6L-17017 IQ CALIBRATOR 14088 IRISDG IRISDG 05/07ý06 2 PK 320.00 0 70200 14088 3040 800-3103 800-3103 05/01ý06 6L-17017 CA/CB TWIN SET 14091 IRISDG IRISDG 05/07ý06 1 ST 138.00 0 70200 14091 3040 800-0074 800-0074 05/01ý06 6L-17017 IQ CONTROL FOCOUS SET 14087 IRISDG IRISDG 05/07ý06 2 ST 300.00 0 70200 14087 3040 800-3104 800-3104 05/01ý06 6L-17017 WASH CONCENTRATE 14090 IRISDG IRISDG 05/07ý06 4 EA 180.00 0 70200 14090 3040 475-3503 475-3503 05/01ý06 6L-17017 AEB STRIPS IRISDG IRISDG 05/07ý06 20 EA 1200.00 0 70200 3040 800-3510 800-3510 05/01ý06 6L-18943 LAMINA 14089 IRISDG IRISDG 06/09ý06 2 CS 1712.00 0 70200 P259701 14089 3040 800-3102 800-3102 06/05ý06 6L-18943 IQ CONTROL FOCOUS SET 14087 IRISDG IRISDG 06/09ý06 4 ST 600.00 0 70200 P259701 14087 3040 800-3104 800-3104 06/05ý06 6L-18943 CA/CB TWIN SET 14091 IRISDG IRISDG 06/09ý06 3 ST 414.00 0 70200 P259701 14091 3040 800-0074 800-0074 06/05ý06 6L-18943 WASH CONCENTRATE 14090 IRISDG IRISDG 06/09ý06 4 EA 180.00 0 70200 P259701 14090 3040 475-3503 475-3503 06/05ý06 6L-18943 9EB STRIPS IRISDG IRISDG 06/09ý06 30 EA 1800.00 0 70200 P259702 3040 800-3510 800-3510 06/05ý06 6L-20877 LAMINA 14089 IRISDG IRISDG 07/17ý06 2 CS 1712.00 0 70200 P262127 14089 3040 800-3102 800-3102 07/10ý06 6L-20877 SG CAL SET 14092 IRISDG IRISDG 07/17ý06 6 ST 240.00 0 70200 P262127 14092 3040 800-3517 800-3517 07/10ý06 6L-22051 9EB STRIPS IRISDG IRISDG 08/04ý06 50 EA 3000.00 0 70200 P263477 3040 800-3510 800-3510 07/31ý06 6L-22051 IQ CONTROL FOCOUS SET 14087 IRISDG IRISDG 08/04ý06 4 ST 600.00 0 70200 P263477 14087 3040 800-3104 800-3104 07/31ý06 6L-22051 CA/CB TWIN SET 14091 IRISDG IRISDG 08/04ý06 3 ST 414.00 0 70200 P263477 14091 3040 800-0074 800-0074 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3500 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22051 LAMINA 14089 IRISDG IRISDG 08/04ý06 2 CS 1712.00 0 70200 P263477 14089 3040 800-3102 800-3102 07/31ý06 6L-22051 WASH CONCENTRATE 14090 IRISDG IRISDG 08/04ý06 2 EA 90.00 0 70200 P263477 14090 3040 475-3503 475-3503 07/31ý06 6L-23329 LAMINA 14089 IRISDG IRISDG 08/25ý06 2 CS 1712.00 0 70200 P264777 14089 3040 800-3102 800-3102 08/21ý06 6L-24560 LAMINA 14089 IRISDG IRISDG 09/18ý06 2 CS 1712.00 0 70200 14089 3040 800-3102 800-3102 09/12ý06 6L-24560 IQ CONTROL FOCOUS SET 14087 IRISDG IRISDG 09/18ý06 6 ST 900.00 0 70200 14087 3040 800-3104 800-3104 09/12ý06 6L-24560 CA/CB TWIN SET 14091 IRISDG IRISDG 09/18ý06 6 ST 828.00 0 70200 14091 3040 800-0074 800-0074 09/12ý06 6L-24560 STRIPS, 9EB 14811 IRISDG IRISDG 09/18ý06 50 EA 3000.00 0 70200 14811 3040 800-3510 800-3510 09/12ý06 6L-25820 WASH CONCENTRATE 14090 IRISDG IRISDG 10/06ý06 6 EA 270.00 0 70200 14090 3040 475-3503 475-3503 10/02ý06 6L-25820 IQ CALIBRATOR 14088 IRISDG IRISDG 10/06ý06 6 PK 960.00 0 70200 14088 3040 800-3103 800-3103 10/02ý06 6L-25820 DILUENT IRIS IRISDG IRISDG 10/06ý06 4 PK 0.00 0 70200 3040 800-3202 800-3202 10/02ý06 6L-25820 LAMINA 14089 IRISDG IRISDG 10/06ý06 2 CS 1712.00 0 70200 14089 3040 800-3102 800-3102 10/02ý06 6L-27415 LAMINA 14089 IRISDG IRISDG 11/05ý06 2 CS 1712.00 0 70200 P269568 14089 3040 800-3102 800-3102 10/30ý06 6L-28286 LAMINA 14089 IRISDG IRISDG 11/16ý06 2 CS 1712.00 0 70200 14089 3040 800-3102 800-3102 11/13ý06 6L-28286 STRIPS, 9EB 14811 IRISDG IRISDG 11/16ý06 60 EA 3600.00 0 70200 14811 3040 800-3510 800-3510 11/13ý06 6L-28286 SG CAL SET 14092 IRISDG IRISDG 11/16ý06 4 ST 160.00 0 70200 14092 3040 800-3517 800-3517 11/13ý06 6L-28286 WASH CONCENTRATE 14090 IRISDG IRISDG 11/16ý06 4 EA 180.00 0 70200 14090 3040 475-3503 475-3503 11/13ý06 6L-28286 CA/CB TWIN SET 14091 IRISDG IRISDG 11/16ý06 3 ST 414.00 0 70200 14091 3040 800-0074 800-0074 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3501 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28286 IQ CONTROL FOCOUS SET 14087 IRISDG IRISDG 11/16ý06 2 ST 300.00 0 70200 14087 3040 800-3104 800-3104 11/13ý06 6SA-25585 SVC CONTRACT FOR THE FOLLOWING IRISDG IRISDG 09/27ý06 1 YR 0.00 1 70200 P267403 5300 09/27ý06 :82 6SA-25585 IRIS AUTOMATED URINE ANALYZER IRISDG IRISDG 09/27ý06 1 EA 4725.00 1 70200 P267403 5300 09/27ý06 :82 6SA-25585 IRIS AUTOMATED URINE ANALYZER IRISDG IRISDG 09/27ý06 1 EA 9450.00 1 70200 P267403 5300 09/27ý06 :82 6SA-25607 SVC CONTRACT FOR THE FOLLOWING IRISDG IRISDG 09/27ý06 1 YR 0.00 1 70201 P267404 5300 09/27ý06 :82 6SA-25607 IRIS AUTOMATED URINE ANALYZER IRISDG IRISDG 09/27ý06 1 EA 4725.00 1 70201 P267404 5300 09/27ý06 :82 6SA-25607 IRIS AUTOMATED URINE ANALYZER IRISDG IRISDG 09/27ý06 1 EA 9450.00 1 70201 P267404 5300 09/27ý06 :82 ---------------- ------ Vendor: IRISDG SubTotal: 79907.00 6 Vendor Code: IRVINE, IRVINE SCIENTIFIC Service Phone #: 1-800-437-5706 Account Number: 15194 6L-12122 SPERM WASHNG MED 12 X 12 IRVINE IRVINE 02/13ý06 1 BX 128.81 0 70200 3040 9983 9983 02/07ý06 ---------------- ------ Vendor: IRVINE SubTotal: 128.81 0 Vendor Code: IZIM, IZI MEDICAL Service Phone #: 877/447-3678 Account Number: 1037 6O-16037 PASSIVE MARKERS IZIM IZIM 04/18ý06 10 PK 875.00 0 66000 3100 PM8005 PM8005 04/14ý06 6O-20314 PASSIVE MARKERS IZIM IZIM 06/29ý06 4 PK 350.00 0 66000 P261242 3117 PM8005 PM8005 06/27ý06 6O-20527 PASSIVE MARKERS IZIM IZIM 07/05ý06 12 PK 1050.00 0 66000 P261536 3117 PM8005 PM8005 06/30ý06 6O-24872 PASSIVE MARKERS - STERILE IZIM IZIM 09/21ý06 4 PK 350.00 0 66000 3100 PM8005 PM8005 09/15ý06 6O-27763 MARKER, PASSIVE IZIM IZIM 11/09ý06 3 BX 262.50 0 66000 3100 PM8005 PM8005 11/03ý06 ---------------- ------ Vendor: IZIM SubTotal: 2887.50 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:33 PM VENDOR CODE/PO NUMBER SORT PAGE 3502 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: IZIMED, I.Z.I. MEDICAL Service Phone #: 877 447-3678 Account Number: 1037 6-10136 MULTI FIDVCIAL MARKER IZIMED IZIMED 01/08ý06 1 EA 330.00 0 72800 3000 MM3002 MM3002 01/04ý06 ---------------- ------ Vendor: IZIMED SubTotal: 330.00 0 Vendor Code: JAMISO, JAMISON GROUP INC Service Phone #: 1-248-258-5697 6O-13277 OPUS MINI MAGNUM IMPLANT JAMISO JAMISO 02/27ý06 1 EA 495.00 0 66000 P252781 3117 OM2500 OM2500 02/27ý06 6O-13277 OPUS NEEDLE DELIVERY JAMISO JAMISO 02/27ý06 1 EA 195.00 0 66000 P252782 3117 OM8850 OM8850 02/27ý06 6O-13277 OPUS SPEEDSRICH MAINWIRE JAMISO JAMISO 02/27ý06 1 EA 195.00 0 66000 P252782 3117 OM8086 OM8086 02/27ý06 6O-13277 OPUS INSTRUMENT JAMISO JAMISO 02/27ý06 1 EA 200.00 0 66000 P252782 3117 JM000 JM000 02/27ý06 ---------------- ------ Vendor: JAMISO SubTotal: 1085.00 0 Vendor Code: JARIT, JARIT INSTRUMENTS Service Phone #: 800 431-1123 Account Number: 80417 6ME-26632 FORCEP, THORACIC 9 1/2 RT KANT JARIT JARIT 10/23ý06 2 EA 91.16 0 66000 3900 305-296 305-296 10/16ý06 6O-26469 RONGUER PITUITARY UPBITING JARIT JARIT 10/17ý06 1 EA 166.36 0 66000 3900 280-406 280-406 10/12ý06 6O-27306 RONGUER CUSHING PITUITARY JARIT JARIT 10/31ý06 2 EA 332.72 0 66000 3900 280-406 280-406 10/26ý06 6W-21994 TC GRASPING FORCEP ROTOLOK JARIT JARIT 07/30ý06 1 EA 634.99 0 66001 P263393 3900 625-103 625-103 07/30ý06 6W-26468 GRASPER, ROTOLOK JARIT JARIT 10/17ý06 1 EA 675.54 0 66001 3900 625103LL 625103LL 10/12ý06 ---------------- ------ Vendor: JARIT SubTotal: 1900.77 0 Vendor Code: JBSMED, JBS MEDICAL, INC. Service Phone #: 866-667-3012 6O-25621 BLADE, SWIVAL 1 X 8 JBSMED JBSMED 10/03ý06 1 EA 375.00 0 66000 3900 SS5146 SS5146 09/27ý06 6O-25621 BLADE, SWEETHEART 3 X 6 1/2 JBSMED JBSMED 10/03ý06 1 EA 363.00 0 66000 3900 SS5108 SS5108 09/27ý06 6O-26887 BLADE, RENAL SWIVAL 1 X 8 JBSMED JBSMED 10/25ý06 1 EA 375.00 0 66000 3900 SS5146 SS5146 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3503 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26887 BLADE, SWEETHEART 3 X 6 1/2 JBSMED JBSMED 10/25ý06 1 EA 363.00 0 66000 3900 SS5108 SS5108 10/20ý06 6W-24584 DRESSING FORCEP-SERRATED JBSMED JBSMED 09/22ý06 3 EA 132.00 0 66001 3000 80-4294 80-4294 09/12ý06 ---------------- ------ Vendor: JBSMED SubTotal: 1608.00 0 Vendor Code: JCAHO, JOINT COMMISSION RESOURCES Service Phone #: 877 223-6866 6-22224 THE JOINT COMMISSION'S 20TH JCAHO JCAHO 08/02ý06 1 EA 575.00 1 60000 P263652 8300 CONFERENCE CONFERENCE 08/02ý06 :138 6-22224 THE JOINT COMMISSION'S 20TH JCAHO JCAHO 08/02ý06 1 EA 575.00 1 60100 P263654 8300 CONFERENCE CONFERENCE 08/02ý06 :138 6-22224 THE JOINT COMMISSION'S 20TH JCAHO JCAHO 08/02ý06 1 EA 575.00 1 95450 P263655 8300 CONFERENCE CONFERENCE 08/02ý06 :138 ---------------- ------ Vendor: JCAHO SubTotal: 1725.00 3 Vendor Code: JD, GRAYBAR ELECTRIC COMPANY Service Phone #: 219 844-7800 6ES-10554 WIREMOLD PRICE PER FOOT JD JD 01/13ý06 25 FT 28.25 0 83000 P249382 8700 V500-5 V500-5 01/11ý06 6ES-10554 WIREMOLD BOXES JD JD 01/13ý06 5 EA 29.80 0 83000 P249382 8700 V5748 V5748 01/11ý06 6ES-10554 WIREMOLD EXT BOXES JD JD 01/13ý06 5 EA 26.55 0 83000 P249382 8700 V5751 V5751 01/11ý06 6ES-10554 WIREMOLD CONNECTORS JD JD 01/13ý06 5 EA 13.55 0 83000 P249382 8700 5790B 5790B 01/11ý06 6ES-10554 WIREMOLD MOUNTING STRAPS JD JD 01/13ý06 5 EA 1.30 0 83000 P249382 8700 V504 V504 01/11ý06 6ES-10554 WIREMOLD CUTTER JD JD 01/13ý06 1 EA 163.99 0 83000 P249382 8700 605 605 01/11ý06 6ES-10554 WIREMOLD JD JD 01/13ý06 25 EA 28.25 0 83000 8700 V500-5 V500-5 01/11ý06 ---------------- ------ Vendor: JD SubTotal: 291.69 0 Vendor Code: JEDMED, JEDMED INSTRUMENT COMPANY Service Phone #: 314 845-3770 Account Number: 146950 6O-24619 SET, CRAWFORD LACRIMAL INTUBAT 4102 JEDMED JEDMED 09/18ý06 2 EA 134.00 0 66000 P266270 4102 3118 28-0185 28-0185 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3504 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21864 CRAWFORD RETRIEVAL HOOK JEDMED JEDMED 07/27ý06 1 EA 86.75 0 66001 P263196 3100 28-0186 28-0186 07/27ý06 ---------------- ------ Vendor: JEDMED SubTotal: 220.75 0 Vendor Code: JEWETT, THERMO ELECTRON LABORATORY EQUIP. Service Phone #: 800 879-7767 X860 Account Number: 517020 6L-17117 PAPER,CHART(JEWET REFRG)2P/MIN 2265 JEWETT JEWETT 05/05ý06 6 PH 189.00 0 70200 2265 3040 RDR019 RDR019 05/02ý06 6L-17117 TEMPERATURE RECORDING GRAPH JEWETT JEWETT 05/05ý06 6 PK 198.00 0 70200 3040 313209H01 313209H01 05/02ý06 6ME-21809 TEMP RECORDING CHART JEWETT JEWETT 07/26ý06 1 EA 0.00 0 70200 3000 3771/3373 3771/3373 07/26ý06 ---------------- ------ Vendor: JEWETT SubTotal: 387.00 0 Vendor Code: JIFCO, JIFCO PRODUCTS INC. Service Phone #: 219/464-7111 6ES-10942 MANUFACTURE ONE RING FOR FLOOR JIFCO JIFCO 01/18ý06 1 EA 150.00 0 83000 5110 SERVICE SERVICE 01/18ý06 6ES-23656 MACHINE/LABOR FOR STEAM SHOP JIFCO JIFCO 08/25ý06 1 EA 80.00 0 83000 5100 SERVICE SERVICE 08/25ý06 ---------------- ------ Vendor: JIFCO SubTotal: 230.00 0 Vendor Code: JIMCOL, JIM COLEMAN LTD Service Phone #: 847 963-8100 6-29201 POSTER JIMCOL JIMCOL 12/06ý06 1 EA 4.99 1 66500 3800 PAN1 PAN1 11/29ý06 :12 6-29201 COTTON T SHIRT MED, LRG, XLRG JIMCOL JIMCOL 12/06ý06 3 EA 32.97 3 66500 3800 PAN4 PAN4 11/29ý06 :12 6-29201 LONG SLEEVE T SHIRT XXL JIMCOL JIMCOL 12/06ý06 1 EA 17.00 1 66500 3800 PAN6 PAN6 11/29ý06 :12 6-29201 LUNCH CADDY JIMCOL JIMCOL 12/06ý06 6 EA 41.94 6 66500 3800 PAN10 PAN10 11/29ý06 :12 6-29201 SLING BAG JIMCOL JIMCOL 12/06ý06 2 EA 19.98 2 66500 3800 PAN16 PAN16 11/29ý06 :12 6-29201 MANICURE SET JIMCOL JIMCOL 12/06ý06 12 EA 65.88 12 66500 3800 PAN34 PAN34 11/29ý06 :12 6L-13784 PEWTER MICROSCOPE PIN JIMCOL JIMCOL 03/07ý06 10 EA 52.50 0 70200 P253370 3800 L14 L143 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3505 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13784 STADIUM CUP(25 PER PK) JIMCOL JIMCOL 03/07ý06 1 PK 16.99 0 70200 P253370 3800 L226 L226 03/07ý06 ---------------- ------ Vendor: JIMCOL SubTotal: 252.25 25 Vendor Code: JOHNS, JOHNS TV Service Phone #: 219/762-9181 6HP-23562 ZENITH REPAIR JOHNS JOHNS 08/24ý06 1 EA 75.00 0 83001 P265057 5100 REPAIR REPAIR 08/24ý06 6HP-23562 RCA REPAIR JOHNS JOHNS 08/24ý06 1 EA 90.00 0 83001 P265057 5100 REPAIR REPAIR 08/24ý06 ---------------- ------ Vendor: JOHNS SubTotal: 165.00 0 Vendor Code: JOMED, VOLCANO THERAPEUTICS, INC Service Phone #: 800 228 4728 Account Number: 720556 6-10296 CATH, DIAGN IVUS AVANAR 11445 JOMED JOMED 01/10ý06 2 EA 1350.00 0 72200 3769183 3103 85900 85900 01/06ý06 6-11921 CATH, DIAGN IVUS AVANAR 11445 JOMED JOMED 02/03ý06 5 EA 3375.00 0 72200 3769183 3103 85900 85900 02/02ý06 6-12746 WAVEWIRE, 0.014 OD FLOPPY JTIP 11818 JOMED JOMED 02/23ý06 6 EA 2970.00 0 72200 11818 3103 8400J 8400J 02/17ý06 6-13721 WAVEWIRE, 0.014 OD FLOPPY JTIP 11818 JOMED JOMED 03/10ý06 3 EA 1485.00 0 72200 11818 3103 8400J 8400J 03/06ý06 6-14423 WAVEWIRE, 0.014 OD FLOPPY JTIP 11818 JOMED JOMED 03/23ý06 3 EA 1485.00 0 72200 11818 3103 8400J 8400J 03/16ý06 6-15680 WAVEWIRE, 0.014 OD FLOPPY JTIP 11818 JOMED JOMED 04/14ý06 2 EA 990.00 0 72200 11818 3103 8400J 8400J 04/07ý06 6-17712 GUIDE WIRE .014 SMART JOMED JOMED 05/14ý06 6 EA 0.00 0 72200 3100 6400 6400 05/12ý06 6-18022 UPGRADE KIT JOMED JOMED 05/24ý06 1 EA 600.00 0 72200 3100 8200 8200 05/18ý06 6-18029 SMART WIRE 185CM JOMED JOMED 05/21ý06 2 EA 990.00 0 72200 3100 6603J 6603J 05/18ý06 6-18232 GUIDE WIRE .014 JOMED JOMED 05/26ý06 2 EA 990.00 0 72200 3100 6600 6600 05/22ý06 6-18809 GUIDE WIRE .014 SMART WIRE JOMED JOMED 06/02ý06 5 EA 2475.00 0 72200 3100 6603J 6603J 06/01ý06 6-19330 GUIDE WIRE .014 SMART JOMED JOMED 06/14ý06 2 EA 990.00 0 72200 3100 6603J 6603J 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3506 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19490 GUIDE WIRE SMART WIRE .014 JOMED JOMED 06/19ý06 4 EA 1980.00 0 72200 3100 6603J 6603J 06/13ý06 6-20913 WIRE, GUIDE .014 JOMED JOMED 07/14ý06 6 EA 2970.00 0 72200 3100 6603J 6603J 07/10ý06 6-21532 GUIDE WIRE SMART WIRE .014 JOMED JOMED 07/25ý06 3 EA 1485.00 0 72200 3100 6603J 6603J 07/20ý06 6-24068 GUIDE WIRE SMART .014 JOMED JOMED 09/07ý06 2 EA 990.00 0 72200 3100 6603J 6603J 09/01ý06 6-25688 GUIDE WIRE .014 JOMED JOMED 10/05ý06 2 EA 990.00 0 72200 3100 6603J 6603J 09/28ý06 6-27142 WIRE, GUIDE .014 SMART JOMED JOMED 10/28ý06 2 EA 990.00 0 72200 3100 6603J 6603J 10/24ý06 6-28388 WIRE, GUIDE .014 SMART JOMED JOMED 11/17ý06 6 EA 2970.00 0 72200 3100 6603J 6603J 11/14ý06 6-28656 GUIDE WIRE SMART .014 JOMED JOMED 11/22ý06 2 EA 990.00 0 72200 3100 6603J 6603J 11/17ý06 6-29018 GUIDE WIRE .014 JOMED JOMED 11/30ý06 2 EA 990.00 0 72200 3100 6603J 6603J 11/22ý06 ---------------- ------ Vendor: JOMED SubTotal: 32055.00 0 Vendor Code: JONCON, JOHNSON CONTROLS, INC. Service Phone #: 708/474-1717 Account Number: 1051380 6-24494 REPAIR BURGLAR ALARM SYSTEM JONCON JONCON 09/11ý06 1 EA 524.98 0 93900 3800 REPAIR REPAIR 09/11ý06 6ES-10762 CHECKOUT AIR HANDLER JONCON JONCON 01/18ý06 1 EA 475.00 0 83000 5100 SERVICE SERVICE 01/13ý06 6ES-14011 REPAIR CONTROLLER FOR VAV BOX JONCON JONCON 03/10ý06 1 EA 1909.82 0 83000 5100 REPAIR REPAIR 03/10ý06 6ES-15586 PC METASYS AT HEART CENTER JONCON JONCON 04/10ý06 1 EA 1162.00 0 70603 5100 SERVICE SERVICE 04/06ý06 6ES-15682 LABOR TO REPAIR AUTOMATED JONCON JONCON 04/07ý06 1 EA 2984.00 0 83000 8700 REPAIRS REPAIRS 04/07ý06 6ES-15682 ADDITIONAL PARTS/CONTROLLERS JONCON JONCON 04/07ý06 1 EA 0.00 0 83000 8700 SERVICE SERVICE 04/07ý06 6ES-16589 MATERIAL & LABOR FOR 2 DAYS JONCON JONCON 04/27ý06 1 EA 1700.00 0 83000 P256812 5100 SERVICE SERVICE 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3507 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18066 REPLACE BOTH PRESSURE SWITCHES JONCON JONCON 05/18ý06 1 EA 725.00 0 83001 5100 SERVICE SERVICE 05/18ý06 6ES-21464 REPAIRS TO AIR HANDLER AT CMC JONCON YORKI 07/28ý06 1 EA 1162.25 0 92502 5100 07/19ý06 6ES-22030 CONTROL PROBLEM AT VOC JONCON JONCON 08/07ý06 1 EA 455.00 0 92503 5100 07/31ý06 6ES-22037 SERVICE @ HEART CENTER- NO AIR JONCON YORKI 08/11ý06 1 EA 0.00 1 70603 5100 07/31ý06 :129 6ES-22830 HEART CENTER #2 HANDLER JONCON JONCON 08/10ý06 1 EA 2543.00 0 70603 P264184 5100 SERVICE SERVICE 08/10ý06 6ES-22970 METASYS POWER CONTROL JONCON JONCON 08/18ý06 1 EA 512.00 0 92503 8700 IUU-PWR-101-0 IUU-PWR-101-0 08/14ý06 6ES-24306 MATERIAL AND LABOR TO REPLACE JONCON JONCON 09/14ý06 1 EA 4975.00 0 83000 5100 09/07ý06 6ES-24311 ICU - 2 EAST REPORGRAM VALVES JONCON JONCON 09/22ý06 1 EA 975.00 0 83000 5100 09/07ý06 6ES-24937 CMC BAD TXV FAV MOTOR ON AC JONCON JONCON 09/15ý06 1 EA 5481.66 0 92502 P266610 5100 NONE NONE 09/15ý06 6ES-25437 STEAM CONTROL/ JONCON JONCON 09/25ý06 1 EA 12985.00 0 83000 P267211 5110 SERVICE SERVICE 09/25ý06 6ES-26441 LABOR & MATERIALS JONCON JONCON 10/13ý06 1 EA 5245.00 1 83000 P268386 5100 SERVICE SERVICE 10/12ý06 :66 6ES-26833 CONTROL VALVE FOR ROOM 250 JONCON JONCON 10/19ý06 1 EA 490.00 0 83000 P268910 5110 SERVICE SERVICE 10/19ý06 6ES-27195 SERVICE ON LAUNDRY ROOF TOP JONCON JONCON 10/25ý06 1 EA 432.00 0 83000 5100 SERVICE SERVICE 10/25ý06 6ES-27750 MATERIAL & LABOR TO REPLACE JONCON JONCON 11/06ý06 1 EA 5575.00 1 83000 P269912 5100 SERVICE SERVICE 11/03ý06 :42 6ES-29137 HEART CENTER HEATING PUMP JONCON JONCON 12/02ý06 1 EA 0.00 1 70603 5100 11/27ý06 :16 ---------------- ------ Vendor: JONCON SubTotal: 50311.71 4 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3508 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: JOUWAT, JOURNAL WATCH WOMENS HEALTH Service Phone #: 800/843-6356 6-15363 SUBSCRIPTION RENEWAL JOUWAT JOUWAT 04/06ý06 1 YR 179.00 0 99100 P255283 8100 SUBSCRIPTION SUBSCRIPTION 04/03ý06 ---------------- ------ Vendor: JOUWAT SubTotal: 179.00 0 Vendor Code: JPTECH, JP TECHNOLOGY Service Phone #: 708 516-9204 6-26597 COAXIAL CABLE/RG6/5 PT ROOMS JPTECH JPTECH 10/19ý06 1 EA 1600.00 1 95850 P268597 5600 WIRE WIRE 10/16ý06 :60 6-26597 U1 TILT BRACKET FOR LCD TV JPTECH JPTECH 10/19ý06 1 EA 199.90 1 95850 P268597 5600 OMNI MOUNT OMNI MOUNT 10/16ý06 :60 6-26597 INSTALLATION OF WIRE & TVS JPTECH JPTECH 10/19ý06 1 EA 2080.00 1 95850 P268597 5600 LABOR LABOR 10/16ý06 :60 6CE-13641 SERVICE FOR PREPARING THE RE- JPTECH JPTECH 03/03ý06 1 EA 0.00 0 95850 P253150 1250 03/03ý06 6CE-13641 SPEAKER BRACKETS JPTECH JPTECH 03/03ý06 6 EA 180.00 0 95850 P253150 1250 MISC MISC 03/03ý06 6CE-13641 SPEAKER WIRE & INTERCONNECT JPTECH JPTECH 03/03ý06 1 EA 195.00 0 95850 P253150 1250 CABLING CABLING 03/03ý06 6CE-13641 INSTALLATION LABOR JPTECH JPTECH 03/03ý06 7 HR 455.00 0 95850 P253150 1250 LABOR LABOR 03/03ý06 6CE-17082 CATEGORY 5E CABLING (2) QUICK JPTECH JPTECH 05/01ý06 6 EA 1650.00 6 93600 P258967 1250 WIRE WIRE 05/01ý06 :231 6CE-17082 MISCELLANEOUS MOUNTING HARDWRE JPTECH JPTECH 05/01ý06 1 EA 100.00 1 93600 P258974 1250 MISC MISC 05/01ý06 :231 6CE-17082 INSTALLATION LABOR JPTECH JPTECH 05/01ý06 1 EA 1040.00 1 93600 P258974 1250 LABOR LABOR 05/01ý06 :231 6CE-26221 SLIM5 KNOCKDOWN RACK 21 SPACE JPTECH JPTECH 10/09ý06 1 EA 280.00 1 95850 P268102 1250 MID-ATLANTIC MID-ATLANTIC 10/09ý06 :70 6CE-26221 SLIM5 SIDE PANELS JPTECH JPTECH 10/09ý06 1 EA 212.58 1 95850 P268102 1250 MID-ATLANTIC MID-ATLANTIC 10/09ý06 :70 6CE-26221 LOCKING CASTERS JPTECH JPTECH 10/09ý06 1 EA 94.08 1 95850 P268102 1250 MID-ATLANTIC MID-ATLANTIC 10/09ý06 :70 6CE-26221 DOP-521 PLEXI-GLASS LOCKING DR JPTECH JPTECH 10/09ý06 1 EA 400.00 1 95850 P268102 1250 MID-ATLANTIC MID-ATLANTIC 10/09ý06 :70 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3509 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-26221 PA 70 VOLT SPEAKER & WIRELESS JPTECH JPTECH 10/09ý06 1 EA 1450.00 1 95850 P268102 1250 IRM IRM 10/09ý06 :70 6CE-26221 70 VOLT IN-CEILING SPEAKERS JPTECH JPTECH 10/09ý06 10 EA 1500.00 10 95850 P268102 1250 IRM IRM 10/09ý06 :70 6CE-26221 BR9 CD PLAYER, BURNER,RECORDER JPTECH JPTECH 10/09ý06 1 EA 1153.00 1 95850 P268102 1250 IRM IRM 10/09ý06 :70 6CE-26221 PAN, TILT, AND ZOOM REMOTE JPTECH JPTECH 10/09ý06 1 EA 1395.00 1 95850 P268102 1250 CAMERA CAMERA 10/09ý06 :70 6CE-26221 DVD-VR330 DVD/VCR COMBINED JPTECH JPTECH 10/09ý06 1 EA 310.00 1 95850 P268102 1250 SAMSUNG SAMSUNG 10/09ý06 :70 6CE-26221 SPEAKER AND INTERCONNECT WIRE JPTECH JPTECH 10/09ý06 1 EA 475.00 1 95850 P268102 1250 WIRE WIRE 10/09ý06 :70 6CE-26221 INSTALLATION & PROGRAMMING JPTECH JPTECH 10/09ý06 1 EA 2600.00 1 95850 P268102 1250 LABOR LABOR 10/09ý06 :70 6CE-26221 RACK SHELVES JPTECH JPTECH 10/09ý06 3 EA 150.00 3 95850 P268102 1250 MID-ATLANTIC MID-ATLANTIC 10/09ý06 :70 ---------------- ------ Vendor: JPTECH SubTotal: 17519.56 34 Vendor Code: KAHN, KAHNTACT USA, INC. Service Phone #: 800 742-4909 Account Number: POR002 6-10487 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 01/13ý06 1 BX 85.00 0 67600 P249286 5025 3030 4507-1600 4507-1600 01/10ý06 6-11395 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 01/30ý06 1 BX 85.00 0 67800 P250313 5025 3030 4507-1600 4507-1600 01/24ý06 6-12658 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 02/20ý06 1 BX 85.00 0 67600 P251979 5025 3030 4507-1600 4507-1600 02/15ý06 6-16117 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 04/21ý06 1 BX 85.00 0 67600 P256268 5025 3030 4507-1600 4507-1600 04/17ý06 6-17757 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 05/19ý06 1 BX 85.00 0 67600 5025 3030 4507-1600 4507-1600 05/15ý06 6-18770 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 06/07ý06 1 BX 85.00 0 67600 5025 3030 4507-1600 4507-1600 06/01ý06 6-19996 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 06/26ý06 1 BX 85.00 0 67600 5025 3030 4507-1600 4507-1600 06/21ý06 6-20789 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 07/06ý06 1 BX 85.00 0 67600 P261904 5025 3030 4507-1600 4507-1600 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3510 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21995 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 07/30ý06 1 BX 85.00 0 67600 P263354 5025 3030 4507-1600 4507-1600 07/30ý06 6-24045 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 09/07ý06 1 BX 85.00 0 67600 5025 3030 4507-1600 4507-1600 09/01ý06 6-24750 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 09/19ý06 1 BX 85.00 0 67600 P266397 5025 3030 4507-1600 4507-1600 09/14ý06 6-26761 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 10/24ý06 1 BX 85.00 0 67600 5025 3030 4507-1600 4507-1600 10/18ý06 6-27214 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 10/31ý06 1 BX 85.00 0 67600 P269298 5025 3030 4507-1600 4507-1600 10/25ý06 6-27794 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 11/08ý06 1 BX 85.00 0 67600 5025 3030 4507-1600 4507-1600 11/03ý06 6-28346 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 11/16ý06 1 BX 85.00 0 67600 P270609 5025 3030 4507-1600 4507-1600 11/13ý06 6L-18967 SHIELD, SPLASH MULTISHLD 50/BX 5025 KAHN KAHN 06/09ý06 1 BX 85.00 0 70200 5025 3030 4507-1600 4507-1600 06/05ý06 ---------------- ------ Vendor: KAHN SubTotal: 1360.00 0 Vendor Code: KAPP, KAPP SURGICAL INSTRUMENTS Service Phone #: 800 282-5277 6ME-17101 KAPP CLAMP KAPP KAPP 05/05ý06 1 EA 375.00 0 66000 3910 KS1001 KS1001 05/02ý06 6ME-17101 KAPP CLAMP KAPP KAPP 05/05ý06 1 EA 375.00 0 66000 3910 KS1002 KS1002 05/02ý06 ---------------- ------ Vendor: KAPP SubTotal: 750.00 0 Vendor Code: KATENA, KATENA PRODUCTS INC. Service Phone #: 800 225-1195 Account Number: P6280 6V-19614 STERN-GILLS SCISSORS KATENA KATENA 06/17ý06 2 EA 820.00 0 66003 3900 K4-5122 K4-5122 06/15ý06 6V-19614 STERN-CASTROV FORCEP 0.5MM KATENA KATENA 06/17ý06 2 EA 470.00 0 66003 3900 K5-2552 K5-2552 06/15ý06 6W-10312 TREPHINE, BARON CORNEAL 7.5 KATENA KATENA 01/11ý06 2 EA 132.00 0 66001 3100 K20-2056 K20-2056 01/06ý06 6W-10312 TREPHINE, BARON CORNEAL 8.0 KATENA KATENA 01/11ý06 1 EA 66.00 0 66001 3100 K20-2058 K20-2058 01/06ý06 6W-12419 BARRON VACUUM RADIAL TREPHINE KATENA KATENA 02/16ý06 1 EA 66.00 0 66001 3000 K20-2054 K20-2054 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3511 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-18594 FORCEP, MCPHERSON TITANIUM KATENA KATENA 06/01ý06 1 EA 294.50 0 66001 3900 KT5-5000 KT5-5000 05/26ý06 6W-28175 RADIAL VACUUM 8.0 KATENA KATENA 11/16ý06 3 EA 204.00 0 66001 3100 K20-2058 K20-2058 11/10ý06 6W-28175 TREPHINE 7.0 KATENA KATENA 11/16ý06 3 EA 204.00 0 66001 3100 K20-2054 K20-2054 11/10ý06 6W-28175 TREPHINE 7.5 KATENA KATENA 11/16ý06 4 EA 272.00 0 66001 3100 K20-2056 K20-2056 11/10ý06 ---------------- ------ Vendor: KATENA SubTotal: 2528.50 0 Vendor Code: KCI, KINETIC CONCEPTS, INC Service Phone #: 888 275-4524 Account Number: 200700 6-10488 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 01/13ý06 1 CS 346.39 0 67600 P249286 11112 3121 M6275063 M6275063 01/10ý06 6-10488 WOUND CLOSURE, VAC DRESSING SM 11301 KCI KCI 01/13ý06 1 CS 246.42 0 67600 P249286 11301 3121 M6275051 M6275051 01/10ý06 6-10488 WOUND CLOSURE, VAC DRESSING MD 11300 KCI KCI 01/13ý06 1 CS 310.71 0 67600 P249286 11300 3121 M6275052 M6275052 01/10ý06 6-10488 WOUND CLOSURE, VAC DRESSING LG 11111 KCI KCI 01/13ý06 1 CS 375.02 0 67600 P249286 11111 3121 M6275053 M6275053 01/10ý06 6-10923 GRANU FOAM SILVER DRESSING SM KCI KCI 01/20ý06 1 CS 345.00 0 67600 3100 M6275098/10 M6275098/10 01/17ý06 6-10923 GRANU FOAM SILVER DRESSING MED KCI KCI 01/20ý06 1 CS 433.00 0 67600 3100 M6275096/10 M6275096/10 01/17ý06 6-10923 GRANU FAOM SILVER DRESSING LRG KCI KCI 01/20ý06 1 CS 524.00 0 67600 3100 M6275099/10 M6275099/10 01/17ý06 6-13208 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 03/01ý06 1 CS 346.39 0 67600 P252600 11112 3121 M6275063 M6275063 02/24ý06 6-13579 WHITE FOAM DRESSING KCI KCI 03/07ý06 2 CS 342.86 0 67600 3100 M6275068 M6275068 03/02ý06 6-13794 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 03/13ý06 3 CS 1039.17 0 67600 P253349 11112 3121 M6275063 M6275063 03/07ý06 6-13821 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 03/09ý06 3 CS 1039.17 0 67600 11112 3121 M6275063 M6275063 03/07ý06 6-13912 ABD BLACK DRESSING KCI KCI 03/09ý06 1 CS 1510.00 0 67600 P253524 3100 M6275080 M6275080 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3512 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13923 DRESSING, ABD BLACK KCI KCI 03/10ý06 1 CS 1500.10 0 67600 3100 M6275080 M6275080 03/09ý06 6-13923 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 03/10ý06 2 CS 381.00 0 67600 11112 3121 M6275063 M6275063 03/09ý06 6-14796 WOUND CLOSURE, VAC DRESSING MD 11300 KCI KCI 03/27ý06 1 CS 310.71 0 67600 P254562 11300 3121 M6275052 M6275052 03/23ý06 6-14796 WHITE FOAM DRESSING KCI KCI 03/27ý06 1 CS 171.43 0 67600 3121 M6275068 M6275068 03/23ý06 6-15549 WHITE FOAM KCI KCI 04/12ý06 2 CS 342.86 0 67600 3100 M6275068 M6275068 04/06ý06 6-15549 LARGE SILVER DRESSING KCI KCI 04/12ý06 1 CS 524.00 0 67600 3100 M6275099/10 M6275099/10 04/06ý06 6-15607 WOUND CLOSURE, VAC DRESSING SM 11301 KCI KCI 04/12ý06 1 CS 246.42 0 67600 P255502 11301 3121 M6275051 M6275051 04/06ý06 6-15834 ABD DRESSING KCI KCI 04/11ý06 1 CS 1510.00 0 67600 P255846 3100 M6275080 M6275080 04/11ý06 6-15834 SILVER/MEDIUM DRESSING KCI KCI 04/11ý06 1 CS 430.00 0 67600 P255846 3100 M6275096/10 M6275096/10 04/11ý06 6-16360 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 04/26ý06 1 CS 346.39 0 67600 P256453 11112 3121 M6275063 M6275063 04/19ý06 6-16360 WOUND CLOSURE, VAC DRESSING SM 11301 KCI KCI 04/26ý06 1 CS 246.42 0 67600 P256453 11301 3121 M6275051 M6275051 04/19ý06 6-16360 WOUND CLOSURE, VAC DRESSING LG 11111 KCI KCI 04/26ý06 1 CS 375.02 0 67600 P256453 11111 3121 M6275053 M6275053 04/19ý06 6-16494 DRESSING,WHITE FOAM 10/CS 14465 KCI KCI 04/26ý06 2 CS 342.86 0 67600 P256695 14465 3100 M6275068 M6275068 04/21ý06 6-17050 DRESSING,WHITE FOAM 10/CS 14465 KCI KCI 05/05ý06 2 CS 342.86 0 67600 14465 3100 M6275068 M6275068 05/01ý06 6-17050 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 05/05ý06 2 CS 692.78 0 67600 11112 3121 M6275063 M6275063 05/01ý06 6-17050 SMALL SILVER DRESSING KCI KCI 05/05ý06 1 CS 345.00 0 67600 3121 M6275098/10 M6275098/10 05/01ý06 6-17050 MED SILVER DRESSING KCI KCI 05/05ý06 1 CS 433.00 0 67600 3121 M6275096/10 M6275096/10 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3513 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17050 LARGE SILVER DRESSING KCI KCI 05/05ý06 1 CS 524.00 0 67600 3121 M6275099/10 M6275099/10 05/01ý06 6-17759 DRESSING,WHITE FOAM 10/CS 14465 KCI KCI 05/19ý06 1 CS 342.87 0 67600 14465 3100 M6275068 M6275068 05/15ý06 6-17759 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 05/19ý06 1 CS 346.39 0 67600 11112 3121 M6275063 M6275063 05/15ý06 6-17759 WOUND CLOSURE, VAC DRESSING MD 11300 KCI KCI 05/19ý06 1 CS 310.71 0 67600 11300 3121 M6275052 M6275052 05/15ý06 6-17828 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 05/19ý06 1 CS 346.39 0 67600 P258353 11112 3121 M6275063 M6275063 05/15ý06 6-17828 DRESSING, SILVER LARGE 10/CS 14534 KCI KCI 05/19ý06 1 CS 524.00 0 67600 14534 3100 M6275099 M6275099 05/15ý06 6-18054 MED SILVER DRESSING KCI KCI 05/24ý06 1 CS 0.00 0 67600 3100 M6275096 M6275096 05/18ý06 6-18262 WOUND CLOSURE, VAC Y-CONNECTOR 11995 KCI KCI 05/23ý06 3 CS 52.56 0 67600 11995 3121 M6275066 M6275066 05/22ý06 6-18772 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 06/07ý06 1 CS 346.39 0 67600 11112 3121 M6275063 M6275063 06/01ý06 6-19104 SM SILVER DRESSING KCI KCI 06/09ý06 1 CS 345.00 0 67600 P259860 3100 M6275098/10 M6275098/10 06/06ý06 6-19104 MED SILVER DRESSING KCI KCI 06/09ý06 1 CS 433.00 0 67600 P259860 3100 M6275096/10 M6275096/10 06/06ý06 6-19998 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 06/27ý06 2 CS 692.78 0 67600 11112 3121 M6275063 M6275063 06/21ý06 6-20790 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 07/06ý06 2 CS 692.78 0 67600 P261904 11112 3121 M6275063 M6275063 07/06ý06 6-21865 WOUND CLOSURE, VAC DRESSING LG 11111 KCI KCI 07/27ý06 1 CS 375.02 0 67600 P263179 11111 3121 M6275053 M6275053 07/27ý06 6-21865 DRESSING, SILVER LARGE 10/CS 14534 KCI KCI 07/27ý06 2 CS 1048.00 0 67600 P263179 14534 3100 M6275099 M6275099 07/27ý06 6-22495 MED SILVER DRESSING KCI KCI 08/11ý06 1 CS 433.00 0 67600 3100 M6275096/10 M6275096/10 08/07ý06 6-23585 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 08/30ý06 1 CS 346.39 0 67600 P264957 11112 3121 M6275063 M6275063 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3514 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24046 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 09/07ý06 2 CS 692.78 0 67600 11112 3121 M6275063 M6275063 09/01ý06 6-24189 DRESSING, SILVER LARGE 10/CS 14534 KCI KCI 09/08ý06 1 CS 524.00 0 67600 P265770 14534 3100 M6275099 M6275099 09/05ý06 6-24596 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 09/18ý06 1 CS 346.39 0 67600 P266251 11112 3121 M6275063 M6275063 09/12ý06 6-24596 SILVER DRESSING KCI KCI 09/18ý06 2 CS 0.00 0 67600 P266251 3100 M6275096/10 M6275096/10 09/12ý06 6-24643 MEDIUM SILVER FOAM DRESSING KCI KCI 09/18ý06 1 CS 433.00 0 67600 3100 M6275096/10 M6275096/10 09/12ý06 6-24751 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 09/19ý06 1 CS 346.39 0 67600 P266397 11112 3121 M6275063 M6275063 09/14ý06 6-26332 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 10/13ý06 1 CS 346.39 0 67600 P268207 11112 3121 M6275063 M6275063 10/10ý06 6-27266 DRESSING, SILVER LARGE 10/CS 14534 KCI KCI 11/01ý06 1 CS 524.00 0 67600 P269352 14534 3100 M6275099 M6275099 10/26ý06 6-27266 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 11/01ý06 1 CS 346.39 0 67600 P269352 11112 3121 M6275063 M6275063 10/26ý06 6-27893 DRESSING,MEDIUM SILVER 14871 KCI KCI 11/10ý06 1 CS 433.00 0 67600 14871 3000 M6275096/10 M6275096/10 11/06ý06 6-28348 DRESSING, SMALL SILVER 14870 KCI KCI 11/16ý06 1 CS 345.00 0 67600 P270609 14870 3000 M6275098/10 M6275098/10 11/13ý06 6-28348 DRESSING,MEDIUM SILVER 14871 KCI KCI 11/16ý06 1 CS 433.00 0 67600 P270609 14871 3000 M6275096/10 M6275096/10 11/13ý06 6-28348 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 11/16ý06 1 CS 346.39 0 67600 P270609 11112 3121 M6275063 M6275063 11/13ý06 6-28508 VAC DRAPE KCI KCI 11/20ý06 1 CS 65.55 0 67600 3100 M6275009/10 M6275009/10 11/15ý06 6-28942 DRESSING,WHITE FOAM 10/CS 14465 KCI KCI 11/30ý06 1 CS 342.87 0 67600 P271220 14465 3100 M6275068 M6275068 11/21ý06 6-28942 WOUND CLOSURE, VAC CANIS W/GEL 11112 KCI KCI 11/30ý06 1 CS 346.39 0 67600 P271220 11112 3121 M6275063 M6275063 11/21ý06 ---------------- ------ Vendor: KCI SubTotal: 28429.80 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3515 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: KCIRNT, KINETIC CONCEPTS, INC Service Phone #: 877 607-7675 Account Number: 0200700 6-10078 BED, THERAPULSE II 10368 KCIRNT KCI 01/03ý06 12 DA 1260.00 0 61600 P248818 3740058 4910 009222 009222 01/03ý06 6-10117 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 01/07ý06 4 DA 190.00 0 61800 P248882 3740061 4910 AIV AIV 01/04ý06 6-10163 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/05ý06 1 DA 70.50 0 61600 P248968 3740063 4910 M8259968 8259968 01/05ý06 6-10238 ACCESSORY PACK, COMMODE 9259 KCIRNT KCI 01/05ý06 12 DA 1314.00 0 61900 P249036 3740033 4920 820730930 K-KIT 01/05ý06 6-10238 ACCESSORY PACK, WHEEL./WALKER/ 9259 KCIRNT KCI 01/05ý06 9 DA 225.00 0 61900 P251377 3740033 4920 820730930 K-KIT 01/05ý06 6-10678 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/12ý06 6 DA 423.00 0 61900 P249528 3740063 4910 M8259968 8259968 01/12ý06 6-11018 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 01/19ý06 5 DA 237.50 0 61600 P249960 3740027 4910 KA3KA3 KA3KA3 01/18ý06 6-11030 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/18ý06 7 DA 493.50 0 61400 P249963 3740063 4910 M8259968 8259968 01/18ý06 6-11033 BED, KINAIR III NO SCALES 9253 KCIRNT KCI 01/18ý06 8 DA 380.00 0 64000 P249965 3740060 4910 KA3KNO KA3KNO 01/18ý06 6-11038 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/19ý06 8 DA 564.00 0 62000 P249983 3740063 4910 M8259968 8259968 01/19ý06 6-11039 BED, THERAPULSE LOW AIRLOSS 9257 KCIRNT KCI 01/19ý06 13 DA 1365.00 0 61800 P249967 3740029 4910 009009 009009 01/19ý06 6-11039 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/19ý06 2 DA 141.00 0 61800 P249967 3740063 4910 M8259968 8259968 01/19ý06 6-11042 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/19ý06 14 DA 987.00 0 64000 P249989 3740063 4910 M8259968 8259968 01/19ý06 6-11042 TRAC Y CONNECTOR KCIRNT KCIRNT 01/19ý06 1 EA 8.76 0 64000 P249989 3121 M6275066/5.S M6275066/5.S 01/19ý06 6-11057 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/19ý06 6 DA 423.00 0 61700 P250000 3740063 4910 M8259968 8259968 01/19ý06 6-11222 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 01/23ý06 6 DA 426.00 0 64000 P250174 3740061 4910 AIV AIV 01/23ý06 6-11223 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 01/23ý06 19 DA 902.50 0 64000 P250175 3740027 4910 KA3KA3 KA3KA3 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3516 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11224 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 01/23ý06 4 DA 696.00 0 61400 P250177 3740032 4910 BIGKAR BIGKAR 01/23ý06 6-11225 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 01/23ý06 7 DA 497.00 0 61400 P250178 3740061 4910 AIV AIV 01/23ý06 6-11586 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/27ý06 1 DA 70.50 0 64000 P250586 3740063 4910 M8259968 8259968 01/27ý06 6-11587 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 01/27ý06 6 DA 423.00 0 64000 P250587 3740063 4910 M8259968 8259968 01/27ý06 6-11594 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 01/29ý06 2 DA 219.00 0 62000 P250609 3740032 4910 BIGKAR BIGKAR 01/27ý06 6-11622 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 01/30ý06 2 DA 142.00 0 61800 P250731 3740061 4910 AIV AIV 01/30ý06 6-11849 BED, TRIADYNE II 10369 KCIRNT KCI 02/01ý06 15 DA 712.50 0 64500 P250961 3740057 4910 TRIDII TRIDII 02/01ý06 6-11850 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 02/01ý06 11 DA 522.50 0 64500 P250962 3740027 4910 KA3KA3 KA3KA3 02/01ý06 6-11851 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 02/02ý06 5 DA 352.50 0 61800 P250963 3740063 4910 M8259968 8259968 02/01ý06 6-11966 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 02/03ý06 15 DA 2772.00 0 61900 P251093 3740032 4910 BIGKAR BIGKAR 02/03ý06 6-11966 ACCESSORY PACK, WHEEL./WALKER/ 9259 KCIRNT KCI 02/03ý06 5 DA 125.00 0 61900 P251093 3740033 4920 820730930 K-KIT 02/03ý06 6-12519 BED, KINAIR III NO SCALES 9253 KCIRNT KCI 02/14ý06 111 DA 3996.00 0 61800 P251845 3740060 4910 KA3KNO KA3KNO 02/14ý06 6-12737 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 02/20ý06 20 DA 1420.00 0 64000 P252104 3740061 4910 AIV AIV 02/17ý06 6-12879 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 02/20ý06 2 DA 142.00 0 62000 P252272 3740061 4910 AIV AIV 02/20ý06 6-12907 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 02/20ý06 5 DA 547.50 0 61501 P252250 3740032 4910 BIGKAR BIGKAR 02/20ý06 6-13066 SUITE, BARIKARE (RENTAL) 9260 KCIRNT KCI 02/23ý06 8 DA 1392.00 0 61900 P252514 3740035 4920 BARIKARESUITE BARIKSUITE 02/23ý06 6-13066 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 02/23ý06 8 DA 564.00 0 61900 P253070 3740063 4910 M8259968 8259968 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3517 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13090 ROTOREST BED KCIRNT KCIRNT 02/23ý06 12 EA 1920.00 0 64000 4910 312IIB 312IIB 02/23ý06 6-13091 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 02/25ý06 34 DA 2397.00 0 61800 P252556 3740063 4910 M8259968 8259968 02/23ý06 6-13093 BED, TRIADYNE II 10369 KCIRNT KCI 02/23ý06 2 DA 95.00 0 62000 P252558 3740057 4910 TRIDII TRIDII 02/23ý06 6-13415 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 03/01ý06 9 DA 639.00 0 64000 P252914 3740061 4910 AIV AIV 03/01ý06 6-13503 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 03/07ý06 7 DA 332.50 0 61600 P253016 3740061 4910 AIV AIV 03/02ý06 6-13982 SUITE, BARIKARE (RENTAL) 9260 KCIRNT KCI 03/13ý06 4 DA 696.00 0 61900 P253591 3740035 4920 BARIKARESUITE BARIKSUITE 03/10ý06 6-13984 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 03/10ý06 9 DA 427.50 0 61700 P253595 3740027 4910 KA3KA3 KA3KA3 03/10ý06 6-14014 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 03/10ý06 8 DA 564.00 0 64000 P253593 3740063 4910 M8259968 8259968 03/10ý06 6-14065 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 03/13ý06 44 DA 3124.00 0 64000 P253732 3740061 4910 AIV AIV 03/13ý06 6-14821 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 03/23ý06 7 DA 497.00 0 61800 P254613 3740061 4910 AIV AIV 03/23ý06 6-14821 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 03/23ý06 7 DA 493.50 0 61800 P254613 3740063 4910 M8259968 8259968 03/23ý06 6-14822 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 03/23ý06 3 DA 213.00 0 61800 P254614 3740061 4910 AIV AIV 03/23ý06 6-15283 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 04/03ý06 10 DA 710.00 0 61700 P255198 3740061 4910 AIV AIV 04/03ý06 6-15285 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 04/03ý06 5 DA 237.50 0 64000 P255199 3740061 4910 AIV AIV 04/03ý06 6-15296 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 04/03ý06 7 DA 497.00 0 64000 P255231 3740061 4910 AIV AIV 04/03ý06 6-15297 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/03ý06 13 DA 916.50 0 64000 P255232 3740063 4910 M8259968 8259968 04/03ý06 6-15298 BED, THERAPULSE II 10368 KCIRNT KCI 04/03ý06 15 DA 1575.00 0 61600 3740058 4910 009222 009222 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3518 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15482 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 04/07ý06 89 DA 6319.00 0 61800 P255415 3740061 4910 AIV AIV 04/05ý06 6-15545 BED, THERAPULSE II 10368 KCIRNT KCI 04/05ý06 8 DA 840.00 0 61600 P255486 3740058 4910 009222 009222 04/05ý06 6-15799 BED, THERAPULSE LOW AIRLOSS 9257 KCIRNT KCI 04/11ý06 7 DA 735.00 0 62000 P255808 3740029 4910 009009 009009 04/11ý06 6-15861 SUITE, BARIKARE (RENTAL) 9260 KCIRNT KCI 04/12ý06 4 DA 696.00 0 61900 P255909 3740035 4920 BARIKARESUITE BARIKSUITE 04/12ý06 6-15862 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 04/12ý06 13 DA 923.00 0 61800 P255912 3740061 4910 AIV AIV 04/12ý06 6-15862 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/12ý06 2 DA 141.00 0 61800 P256575 3740063 4910 M8259968 8259968 04/12ý06 6-15864 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/12ý06 5 DA 352.50 0 61600 P255914 3740063 4910 M8259968 8259968 04/12ý06 6-15919 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/13ý06 9 DA 634.50 0 61600 P256021 3740063 4910 M8259968 8259968 04/13ý06 6-15920 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/13ý06 9 DA 634.50 0 61501 P256022 3740063 4910 M8259968 8259968 04/13ý06 6-15957 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/13ý06 3 DA 211.50 0 61600 P256055 3740063 4910 M8259968 8259968 04/13ý06 6-16186 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 04/18ý06 5 DA 355.00 0 64000 P256341 3740061 4910 AIV AIV 04/18ý06 6-16459 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/20ý06 10 DA 705.00 0 61501 P256643 3740063 4910 M8259968 8259968 04/20ý06 6-16498 BARIATRIC COMMODE KCIRNT KCIRNT 04/21ý06 2 EA 58.00 0 61900 P256706 5200 NONE NONE 04/21ý06 6-16499 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/21ý06 4 DA 282.00 0 61900 P256706 3740063 4910 M8259968 8259968 04/21ý06 6-16620 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/26ý06 17 DA 1198.50 0 62000 P256847 3740063 4910 M8259968 8259968 04/24ý06 6-16651 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 04/26ý06 40 DA 7160.00 0 64000 P256864 3740032 4910 BIGKAR BIGKAR 04/24ý06 6-16653 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 04/24ý06 4 DA 284.00 0 61800 P256866 3740061 4910 AIV AIV 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3519 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16765 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/28ý06 3 DA 211.50 0 61501 P257024 3740063 4910 M8259968 8259968 04/26ý06 6-16765 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 04/28ý06 5 DA 547.50 0 61501 P257030 3740032 4910 BIGKAR BIGKAR 04/26ý06 6-16813 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 04/26ý06 3 DA 211.50 0 61400 P257047 3740063 4910 M8259968 8259968 04/26ý06 6-17277 BED, THERAPULSE LOW AIRLOSS 9257 KCIRNT KCI 05/04ý06 8 DA 840.00 0 61600 P257574 3740029 4910 009009 009009 05/04ý06 6-17278 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/04ý06 35 DA 2467.50 0 64000 P257575 3740063 4910 M8259968 8259968 05/04ý06 6-17279 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/04ý06 3 DA 211.50 0 61600 P257576 3740063 4910 M8259968 8259968 05/04ý06 6-17284 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/04ý06 4 DA 282.00 0 61600 P257577 3740063 4910 M8259968 8259968 05/04ý06 6-17452 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 05/08ý06 20 DA 1420.00 0 61400 P257799 3740061 4910 AIV AIV 05/08ý06 6-17453 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 05/08ý06 1 DA 47.50 0 61800 P257800 3740061 4910 AIV AIV 05/08ý06 6-17636 OVERLAY, 1ST STEP SELECT 9213 KCIRNT KCI 05/11ý06 5 DA 97.50 0 61600 P258112 3740025 4910 FIRSEL FIRSEL 05/11ý06 6-17639 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/11ý06 10 DA 705.00 0 62000 P259548 3740063 4910 M8259968 8259968 05/11ý06 6-17751 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 05/18ý06 27 DA 1282.50 0 64500 P258316 3740027 4910 KA3KA3 KA3KA3 05/15ý06 6-18047 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/18ý06 6 DA 423.00 0 61600 P258599 3740063 4910 M8259968 8259968 05/18ý06 6-18048 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/18ý06 5 DA 352.50 0 61900 P258602 3740063 4910 M8259968 8259968 05/18ý06 6-18055 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/18ý06 8 DA 564.00 0 61900 P258604 3740063 4910 M8259968 8259968 05/18ý06 6-18057 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 05/18ý06 10 DA 475.00 0 64000 P258611 3740027 4910 KA3KA3 KA3KA3 05/18ý06 6-18057 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/18ý06 9 DA 634.50 0 64000 P258611 3740063 4910 M8259968 8259968 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3520 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18667 ACCESSORY PACK, WHEEL./WALKER/ 9259 KCIRNT KCI 05/30ý06 7 DA 203.00 0 61900 P259294 3740033 4920 820730930 K-KIT 05/30ý06 6-18668 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 05/30ý06 1 DA 71.00 0 61400 P259295 3740061 4910 AIV AIV 05/30ý06 6-18668 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 05/30ý06 1 DA 71.00 0 61400 3740061 4910 AIV AIV 05/30ý06 6-18670 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 05/30ý06 9 DA 639.00 0 61700 P259296 3740061 4910 AIV AIV 05/30ý06 6-18688 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 05/30ý06 2 DA 141.00 0 61900 P259299 3740063 4910 M8259968 8259968 05/30ý06 6-18688 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 05/30ý06 8 DA 568.00 0 61800 3740061 4910 AIV AIV 05/30ý06 6-18827 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 06/01ý06 15 DA 1065.00 0 61501 3740061 4910 AIV AIV 06/01ý06 6-18827 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/01ý06 5 DA 352.50 0 61501 3740063 4910 M8259968 8259968 06/01ý06 6-18910 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 06/05ý06 11 DA 781.00 0 61800 P259664 3740061 4910 AIV AIV 06/05ý06 6-18911 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/05ý06 4 DA 282.00 0 64000 P259665 3740063 4910 M8259968 8259968 06/05ý06 6-18916 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 06/05ý06 3 DA 328.50 0 61501 P259667 3740032 4910 BIGKAR BIGKAR 06/05ý06 6-19062 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 06/06ý06 20 DA 2190.00 0 64000 P259828 3740032 4910 BIGKAR BIGKAR 06/06ý06 6-19397 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 06/12ý06 13 DA 617.50 0 64500 P260208 3740027 4910 KA3KA3 KA3KA3 06/12ý06 6-19406 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 06/12ý06 9 DA 427.50 0 61400 P260210 3740027 4910 KA3KA3 KA3KA3 06/12ý06 6-19407 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/12ý06 1 DA 70.50 0 64000 P260211 3740063 4910 M8259968 8259968 06/12ý06 6-19466 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/13ý06 8 DA 564.00 0 61600 P260272 3740063 4910 M8259968 8259968 06/13ý06 6-19608 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/15ý06 6 DA 423.00 0 61800 P260453 3740063 4910 M8259968 8259968 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3521 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19610 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 06/15ý06 22 DA 1562.00 0 61800 P260454 3740061 4910 AIV AIV 06/15ý06 6-19610 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/15ý06 3 DA 211.50 0 61800 3740063 4910 M8259968 8259968 06/15ý06 6-19611 BED, THERAPULSE II 10368 KCIRNT KCI 06/15ý06 5 DA 525.00 0 61800 P260455 3740058 4910 009222 009222 06/15ý06 6-19968 BED, BARIAIR THERAPY BARIATRIC 10367 KCIRNT KCI 06/21ý06 32 DA 5728.00 0 64000 P260857 3740059 4910 BIGAIR BIGAIR 06/21ý06 6-19968 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/21ý06 3 DA 211.50 0 64000 P261692 3740063 4910 M8259968 8259968 06/21ý06 6-20007 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/21ý06 4 DA 282.00 0 61600 P260907 3740063 4910 M8259968 8259968 06/21ý06 6-20127 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/23ý06 5 DA 352.50 0 61900 P261029 3740063 4910 M8259968 8259968 06/23ý06 6-20151 BED, TRIADYNE II 10369 KCIRNT KCI 06/23ý06 3 DA 213.00 0 61800 3740057 4910 TRIDII TRIDII 06/23ý06 6-20152 ACCESSORY PACK, WHEEL./WALKER/ 9259 KCIRNT KCI 06/23ý06 4 DA 100.00 0 61900 P261045 3740033 4920 820730930 K-KIT 06/23ý06 6-20443 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 06/29ý06 4 DA 284.00 0 61400 P261437 3740061 4910 AIV AIV 06/29ý06 6-20443 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 06/29ý06 4 DA 282.00 0 61400 P261438 3740063 4910 M8259968 8259968 06/29ý06 6-20458 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 06/29ý06 10 DA 710.00 0 62000 P261455 3740061 4910 AIV AIV 06/29ý06 6-20629 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 07/03ý06 10 DA 360.00 0 64500 3740027 4910 KA3KA3 KA3KA3 07/03ý06 6-20630 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 07/03ý06 8 DA 876.00 0 61800 P261687 3740032 4910 BIGKAR BIGKAR 07/03ý06 6-20632 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 07/03ý06 7 DA 497.00 0 61800 P261690 3740061 4910 AIV AIV 07/03ý06 6-20633 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 07/03ý06 28 DA 1330.00 0 64500 P261686 3740027 4910 KA3KA3 KA3KA3 07/03ý06 6-20634 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 07/03ý06 3 DA 211.50 0 64000 P261691 3740063 4910 M8259968 8259968 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3522 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21088 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 07/28ý06 3 DA 213.00 0 62000 3740061 4910 AIV AIV 07/13ý06 6-21089 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 07/13ý06 5 DA 547.50 0 64600 3740032 4910 BIGKAR BIGKAR 07/13ý06 6-21090 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 07/19ý06 4 DA 438.00 0 64000 3740032 4910 BIGKAR BIGKAR 07/13ý06 6-23400 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 08/21ý06 9 DA 639.00 0 61800 P263811 3740061 4910 AIV AIV 08/21ý06 6-23401 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 08/21ý06 7 DA 493.50 0 62000 P264827 3740063 4910 M8259968 8259968 08/21ý06 6-23402 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 08/21ý06 3 DA 213.00 0 62000 P264826 3740061 4910 AIV AIV 08/21ý06 6-23403 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 08/21ý06 3 DA 211.50 0 61600 P264829 3740063 4910 M8259968 8259968 08/21ý06 6-23404 BED, KINAIR III NO SCALES 9253 KCIRNT KCI 08/21ý06 16 DA 760.00 0 64500 P264830 3740060 4910 KA3KNO KA3KNO 08/21ý06 6-23414 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 08/22ý06 8 DA 564.00 0 61700 P264853 3740063 4910 M8259968 8259968 08/22ý06 6-23428 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 08/22ý06 1 DA 71.00 0 64500 P264869 3740061 4910 AIV AIV 08/22ý06 6-23428 BED, BARIAIR THERAPY BARIATRIC 10367 KCIRNT KCI 08/22ý06 15 DA 2685.00 0 64500 P264869 3740059 4910 BIGAIR BIGAIR 08/22ý06 6-23428 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 08/22ý06 16 DA 1128.00 0 64500 P264869 3740063 4910 M8259968 8259968 08/22ý06 6-23433 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 08/22ý06 4 DA 190.00 0 62000 P264870 3740063 4910 M8259968 8259968 08/22ý06 6-23445 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 08/22ý06 2 DA 142.00 0 61600 P264877 3740061 4910 AIV AIV 08/22ý06 6-23477 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 08/22ý06 2 DA 142.00 0 62000 P264909 3740061 4910 AIV AIV 08/22ý06 6-23478 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 08/22ý06 22 DA 1551.00 0 64500 P264910 3740063 4910 M8259968 8259968 08/22ý06 6-23579 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 08/24ý06 4 DA 284.00 0 61400 P265093 3740061 4910 AIV AIV 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3523 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23649 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 08/25ý06 17 DA 1207.00 0 61400 P265139 3740061 4910 AIV AIV 08/25ý06 6-23650 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 08/25ý06 3 DA 211.50 0 61900 3740063 4910 M8259968 8259968 08/25ý06 6-23652 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 08/25ý06 12 DA 852.00 0 61600 P265141 3740061 4910 AIV AIV 08/25ý06 6-24644 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/12ý06 9 DA 639.00 0 61800 P266293 3740061 4910 AIV AIV 09/12ý06 6-24646 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 09/12ý06 3 DA 142.50 0 61600 P266294 3740027 4910 KA3KA3 KA3KA3 09/12ý06 6-24648 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/12ý06 2 DA 141.00 0 63000 P266298 3740063 4910 M8259968 8259968 09/12ý06 6-24649 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/13ý06 7 DA 497.00 0 61800 P266306 3740061 4910 AIV AIV 09/13ý06 6-24651 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/13ý06 7 DA 497.00 0 61900 P266307 3740061 4910 AIV AIV 09/13ý06 6-24652 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/13ý06 42 DA 2961.00 0 64500 P266308 3740063 4910 M8259968 8259968 09/13ý06 6-24653 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/13ý06 25 DA 1775.00 0 61400 P266309 3740061 4910 AIV AIV 09/13ý06 6-24654 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/13ý06 41 DA 2911.00 0 64000 P266310 3740061 4910 AIV AIV 09/13ý06 6-24656 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/13ý06 4 DA 284.00 0 61800 P266314 3740061 4910 AIV AIV 09/13ý06 6-24657 BED, TRIADYNE II 10369 KCIRNT KCI 09/13ý06 5 DA 355.00 0 61800 P266316 3740057 4910 TRIDII TRIDII 09/13ý06 6-24657 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/13ý06 5 DA 355.00 0 61800 P266316 3740061 4910 AIV AIV 09/13ý06 6-24663 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/13ý06 6 DA 426.00 0 61800 P266319 3740061 4910 AIV AIV 09/13ý06 6-24687 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 09/13ý06 6 DA 1044.00 0 64500 P266399 3740032 4910 BIGKAR BIGKAR 09/13ý06 6-24772 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/14ý06 6 DA 426.00 0 61600 P266470 3740061 4910 AIV AIV 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3524 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24774 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/14ý06 7 DA 493.50 0 61600 P266469 3740063 4910 M8259968 8259968 09/14ý06 6-24775 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/14ý06 6 DA 423.00 0 66000 P266468 3740063 4910 M8259968 8259968 09/14ý06 6-25020 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/18ý06 5 DA 355.00 0 61501 P266749 3740061 4910 AIV AIV 09/18ý06 6-25027 BED, BARIKARE BARIATRIC KCI 9256 KCIRNT KCI 09/18ý06 5 DA 435.00 0 61501 P266756 3740032 4910 BIGKAR BIGKAR 09/18ý06 6-25027 ACCESSORY PACK, WHEEL./WALKER/ 9259 KCIRNT KCI 09/18ý06 3 DA 87.00 0 61501 3740033 4920 820730930 K-KIT 09/18ý06 6-25028 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/18ý06 5 DA 352.50 0 61600 P266757 3740063 4910 M8259968 8259968 09/18ý06 6-25028 BED, BARIMAXX II 11697 KCIRNT KCIRNT 09/18ý06 4 DA 348.00 0 61600 3740064 4910 309300 309300 09/18ý06 6-25028 BED, BARIAIR THERAPY BARIATRIC 10367 KCIRNT KCI 09/18ý06 2 DA 358.00 0 61600 3740059 4910 BIGAIR BIGAIR 09/18ý06 6-25036 BED, BARIMAXX II 11697 KCIRNT KCIRNT 09/18ý06 1 DA 60.00 0 61600 P266758 3740064 4910 309300 309300 09/18ý06 6-25037 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/18ý06 10 DA 705.00 0 64000 P266760 3740063 4910 M8259968 8259968 09/18ý06 6-25137 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/19ý06 10 DA 710.00 0 61600 P266825 3740061 4910 AIV AIV 09/19ý06 6-25138 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/19ý06 7 DA 493.50 0 61400 3740063 4910 M8259968 8259968 09/19ý06 6-25469 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/26ý06 2 DA 141.00 0 61800 3740063 4910 M8259968 8259968 09/26ý06 6-25471 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/26ý06 5 DA 345.00 0 61600 P267253 3740063 4910 M8259968 8259968 09/26ý06 6-25473 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/26ý06 8 DA 568.00 0 61600 P267254 3740061 4910 AIV AIV 09/26ý06 6-25473 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/26ý06 8 DA 552.00 0 61600 P267254 3740063 4910 M8259968 8259968 09/26ý06 6-25480 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 09/26ý06 12 DA 846.00 0 61800 P267258 3740063 4910 M8259968 8259968 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3525 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25485 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/26ý06 3 DA 213.00 0 61700 P267272 3740061 4910 AIV AIV 09/26ý06 6-25650 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 09/28ý06 4 DA 284.00 0 61501 P267445 3740061 4910 AIV AIV 09/28ý06 6-26185 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 10/06ý06 4 DA 284.00 0 61400 P268012 3740061 4910 AIV AIV 10/06ý06 6-26186 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 10/06ý06 10 DA 475.00 0 61600 P268013 3740061 4910 AIV AIV 10/06ý06 6-26222 BED, THERAPULSE LOW AIRLOSS 9257 KCIRNT KCI 10/09ý06 3 DA 108.00 0 61800 P268119 3740029 4910 009009 009009 10/09ý06 6-26525 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 10/13ý06 3 DA 108.00 0 61400 P268488 3740061 4910 AIV AIV 10/13ý06 6-26526 BED, BARIAIR THERAPY BARIATRIC 10367 KCIRNT KCI 10/13ý06 3 DA 747.00 0 61800 P268486 3740059 4910 BIGAIR BIGAIR 10/13ý06 6-26527 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 10/13ý06 10 DA 690.00 0 64000 P268485 3740063 4910 M8259968 8259968 10/13ý06 6-27154 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 10/25ý06 6 DA 426.00 0 61600 P269228 3740061 4910 AIV AIV 10/25ý06 6-27155 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 10/25ý06 7 DA 483.00 0 61800 P269227 3740063 4910 M8259968 8259968 10/25ý06 6-27156 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 10/25ý06 3 DA 207.00 0 61800 P269227 3740063 4910 M8259968 8259968 10/25ý06 6-27157 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 10/25ý06 5 DA 345.00 0 61600 P269226 3740063 4910 M8259968 8259968 10/25ý06 6-27159 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 10/25ý06 2 DA 142.00 0 61800 3740061 4910 AIV AIV 10/25ý06 6-27162 BED, THERAPULSE LOW AIRLOSS 9257 KCIRNT KCI 10/25ý06 13 DA 923.00 0 61800 P269229 3740029 4910 009009 009009 10/25ý06 6-27162 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 10/25ý06 12 DA 828.00 0 61800 P269229 3740063 4910 M8259968 8259968 10/25ý06 6-27163 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 10/25ý06 4 DA 438.00 0 61501 P269225 3740027 4910 KA3KA3 KA3KA3 10/25ý06 6-27256 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 10/26ý06 4 DA 276.00 0 61600 P269357 3740063 4910 M8259968 8259968 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3526 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27358 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 10/27ý06 14 DA 994.00 0 62000 P269469 3740061 4910 AIV AIV 10/27ý06 6-27398 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 10/30ý06 6 DA 426.00 0 61600 3740061 4910 AIV AIV 10/30ý06 6-27399 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 10/30ý06 7 DA 483.00 0 61400 3740063 4910 M8259968 8259968 10/30ý06 6-27440 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 10/30ý06 6 DA 414.00 0 62000 P269582 3740063 4910 M8259968 8259968 10/30ý06 6-28505 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 11/15ý06 6 DA 414.00 0 62000 P270772 3740063 4910 M8259968 8259968 11/15ý06 6-28506 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 11/15ý06 10 DA 710.00 0 62000 P270774 3740027 4910 KA3KA3 KA3KA3 11/15ý06 6-28553 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 11/15ý06 12 DA 828.00 0 61400 P270836 3740063 4910 M8259968 8259968 11/15ý06 6-28554 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 11/15ý06 1 DA 71.00 1 61400 P270836 3740061 4910 AIV AIV 11/15ý06 :33 6-28555 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 11/15ý06 1 DA 69.00 1 61400 P270836 3740063 4910 M8259968 8259968 11/15ý06 :33 6-28556 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 11/15ý06 2 DA 142.00 0 61400 P270836 3740061 4910 AIV AIV 11/15ý06 6-28557 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 11/15ý06 1 DA 71.00 1 61600 P270837 3740061 4910 AIV AIV 11/15ý06 :33 6-28557 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 11/15ý06 1 DA 69.00 1 61600 P270837 3740063 4910 M8259968 8259968 11/15ý06 :33 6-28558 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 11/15ý06 5 DA 355.00 0 61600 P270837 3740061 4910 AIV AIV 11/15ý06 6-28561 BED, KINAIR IV W/SCALE TURN 10205 KCIRNT KCI 11/16ý06 1 DA 71.00 1 61501 P270857 3740061 4910 AIV AIV 11/16ý06 :32 6-28745 BED, THERAPULSE LOW AIRLOSS 9257 KCIRNT KCI 11/20ý06 3 DA 315.00 0 61700 P271086 3740029 4910 009009 009009 11/20ý06 6-28748 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 11/20ý06 2 DA 138.00 0 62000 P271085 3740063 4910 M8259968 8259968 11/20ý06 6-28754 BED, KINAIR III W/SCALES 9252 KCIRNT KCI 11/20ý06 1 DA 47.50 1 64000 P271087 3740027 4910 KA3KA3 KA3KA3 11/20ý06 :28 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3527 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28983 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 11/21ý06 6 DA 414.00 0 61800 P271258 3740063 4910 M8259968 8259968 11/21ý06 6-28986 WOUND CLOSURE, VAC ATS UNIT 11110 KCIRNT KCIRNT 11/21ý06 4 DA 276.00 0 62000 3740063 4910 M8259968 8259968 11/21ý06 ---------------- ------ Vendor: KCIRNT SubTotal: 139725.26 6 Vendor Code: KELLER, KELLER MEYER Service Phone #: 800 678-2362 Account Number: 281838 6-12543 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 02/17ý06 1 CS 44.04 0 85000 P251873 13244 3631 BU-4043320 BU-4043320 02/14ý06 6-12923 REVIVE FLOOR CLEANER/RESTORER 13039 KELLER KELLER 02/24ý06 1 GL 62.05 0 85000 P252324 13039 3631 JW-4636 JW-4636 02/21ý06 6-14625 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 03/21ý06 1 CS 44.04 0 85000 P254348 13244 3631 BU-4043320 BU-4043320 03/21ý06 6-14728 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 03/27ý06 1 CS 44.04 0 85000 13244 3631 BU-4043320 BU-4043320 03/22ý06 6-15202 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 03/30ý06 2 CS 88.08 0 85000 P255059 13244 3631 BU-4043320 BU-4043320 03/30ý06 6-17893 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 05/19ý06 1 CS 44.04 0 85000 P258390 13244 3631 BU-4043320 BU-4043320 05/16ý06 6-19949 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 06/21ý06 1 CS 44.04 0 85000 P260803 13244 3631 BU-4043320 BU-4043320 06/21ý06 6-20350 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 06/30ý06 1 CS 44.04 0 85000 P261264 13244 3631 BU-4043320 BU-4043320 06/27ý06 6-21866 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 07/27ý06 1 CS 44.04 0 85000 P263206 13244 3631 BU-4043320 BU-4043320 07/27ý06 6-22130 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 08/07ý06 1 CS 44.04 0 85000 P263529 13244 3631 BU-4043320 BU-4043320 08/01ý06 6-24371 WHEEL, 5" RIDGID KELLER KELLER 09/14ý06 4 EA 55.20 0 86000 8700 4614-L4 4614-L4 09/08ý06 6-24371 WHEELS, SWIVEL 4 3/4" KELLER KELLER 09/14ý06 4 EA 61.00 0 86000 8700 4614-L3 4614-L3 09/08ý06 6-25063 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 09/22ý06 1 CS 44.04 0 85000 P266775 13244 3631 BU-4043320 BU-4043320 09/19ý06 6-25547 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 10/03ý06 1 CS 44.04 0 85000 P267339 13244 3631 BU-4043320 BU-4043320 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3528 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25867 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 10/06ý06 1 CS 44.04 0 85000 P267701 13244 3631 BU-4043320 BU-4043320 10/03ý06 6-26552 6QT ECONOMY PAIL KELLER KELLER 10/20ý06 10 EA 28.50 0 85000 P268575 3631 IM-5506 IM-5506 10/16ý06 6-27165 GREEN APPLE URINAL MATS KELLER KELLER 10/25ý06 3 CS 136.14 0 85000 P269274 3631 1525 1525 10/25ý06 6-28435 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 11/17ý06 1 CS 44.04 0 85000 P270681 13244 3631 BU-4043320 BU-4043320 11/14ý06 6-28904 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 11/27ý06 1 CS 44.04 0 85000 P271191 13244 3631 BU-4043320 BU-4043320 11/21ý06 6HP-10258 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 01/09ý06 1 CS 44.04 0 85001 P249077 13244 3631 BU-4043320 BU-4043320 01/06ý06 6HP-11749 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 02/03ý06 1 CS 44.04 0 85001 P250863 13244 3631 BU-4043320 BU-4043320 01/31ý06 6HP-13663 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 03/08ý06 2 CS 88.08 0 85001 P253176 13244 3631 BU-4043320 BU-4043320 03/03ý06 6HP-18088 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 05/24ý06 2 CS 88.08 0 85001 P258618 13244 3631 BU-4043320 BU-4043320 05/18ý06 6HP-20348 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 06/29ý06 2 CS 88.08 0 85001 P261258 13244 3631 BU-4043320 BU-4043320 06/27ý06 6HP-22089 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 08/04ý06 1 CS 44.04 0 85001 P263491 13244 3631 BU-4043320 BU-4043320 07/31ý06 6HP-24221 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 09/08ý06 1 CS 44.04 0 85001 13244 3631 BU-4043320 BU-4043320 09/05ý06 6HP-26158 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 10/11ý06 3 CS 132.12 0 85001 P267998 13244 3631 BU-4043320 BU-4043320 10/06ý06 6HP-28727 SPEEDBALL, ORIGINAL 13244 KELLER KELLER 11/23ý06 2 CS 88.08 0 85001 P271013 13244 3631 BU-4043320 BU-4043320 11/17ý06 ---------------- ------ Vendor: KELLER SubTotal: 1664.09 0 Vendor Code: KENDAL, KENDALL COMPANY (THE) Service Phone #: 800 962-9888 Account Number: H7015562 6-13004 SET, TUBING SCD SEQUENTIAL 8311 KENDAL KENDAL 02/27ý06 6 EA 309.00 0 67600 P252386 8311 3839 6328 6328 02/22ý06 6-14526 LEADWIRE, 4-SET HP TELEMETRY 12272 KENDAL KENDAL 03/22ý06 1 EA 84.32 0 66000 P254137 12272 3910 31281077 1236-S 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3529 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14526 LEADWIRE, 4-SET HP TELEMETRY 12272 KENDAL KENDAL 03/22ý06 4 EA 337.28 0 71603 P254186 12272 3910 31281077 1236-S 03/17ý06 6-28411 LEADWIRE, 5-SET HOLTER MONITOR 12275 KENDAL KENDAL 11/17ý06 4 PK 275.28 4 71200 P270655 12275 3910 MW06008 WM06008 11/14ý06 :31 6B-10387 BATTERY DOOR KENDAL KENDAL 01/12ý06 4 EA 7.92 0 83500 P249225 5100 7774312719 7774312719 01/09ý06 6B-10387 SCREWS KENDAL KENDAL 01/12ý06 8 EA 1.20 0 83500 P249225 5100 7774815646 7774815646 01/09ý06 6B-12001 CPU BOARD KENDAL KENDAL 02/08ý06 1 EA 275.00 0 83500 P251113 5100 7774006790 7774006790 02/03ý06 6B-12001 FRONT ENCLOSURE ASSEMBLY KENDAL KENDAL 02/08ý06 1 EA 62.00 0 83500 P251113 5100 7774109820 7774109820 02/03ý06 6B-12001 FAN FILTER KENDAL KENDAL 02/08ý06 20 EA 40.00 0 83500 P251113 5100 7774013572 7774013572 02/03ý06 6B-22731 VALVE ASSEMBLY KENDAL KENDAL 08/11ý06 1 EA 130.00 0 83500 P264058 5100 7774010300 7774010300 08/09ý06 6B-23350 CORD ASSEMBLY KENDAL KENDAL 08/24ý06 3 EA 75.00 0 83500 P264791 5100 7774090529 7774090529 08/21ý06 6B-25691 FRONT CASE ASSY///6325 KENDAL KENDAL 10/02ý06 3 EA 186.00 0 83500 P267492 5100 7774109780 7774109780 09/28ý06 6B-25691 REAR CASE ASSY(6325) KENDAL KENDAL 10/02ý06 3 EA 135.00 0 83500 P267492 5100 7774109790 7774109790 09/28ý06 6B-25691 RUBBERFOOT KENDAL KENDAL 10/02ý06 6 EA 12.00 0 83500 P267492 5100 7774031570 7774031570 09/28ý06 6ME-14486 TYMPANIC THERMOMETER KENDAL KENDAL 03/21ý06 2 EA 600.00 0 83500 3910 8884830004 8884830004 03/17ý06 ---------------- ------ Vendor: KENDAL SubTotal: 2530.00 4 Vendor Code: KENDCO, KENDALL, CO. Service Phone #: 800/448-0190 Account Number: H7015562 6B-22609 MEMBRANE SWITCH KENDCO KENDCO 08/14ý06 3 EA 105.00 0 83500 8700 7774070163 7774070163 08/08ý06 6B-22609 FAN FILTER KENDCO KENDCO 08/14ý06 25 EA 50.00 0 83500 8700 7774013572 7774013572 08/08ý06 6B-22609 CASE FRONT KENDCO KENDCO 08/14ý06 1 EA 62.00 0 83500 8700 7774109780 7774109780 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3530 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-22609 CASE REAR KENDCO KENDCO 08/14ý06 1 EA 45.00 0 83500 8700 7774109790 7774109790 08/08ý06 6B-22609 MEMBRANE SWITCH KENDCO KENDCO 08/14ý06 3 EA 72.00 0 83500 8700 7774070157 7774070157 08/08ý06 6B-22609 REAR ENCLOSURE KENDCO KENDCO 08/14ý06 1 EA 45.00 0 83500 8700 7774109830 7774109830 08/08ý06 ---------------- ------ Vendor: KENDCO SubTotal: 379.00 0 Vendor Code: KENHUN, KENDALL/HUNT PUBLISHING Service Phone #: 800/338-8290 Account Number: 143774 6-13824 INTERMEDIATE COURSE KENHUN KENHUN 03/07ý06 1 EA 425.00 0 67000 P253404 8300 0-7575-2818X 00-7575-2818X 03/07ý06 6-13824 ADVANCED COURSE INSTRUCTOR KENHUN KENHUN 03/07ý06 1 EA 200.00 0 67000 P253404 8300 0-7575-2814-7 0-7575-2814-7 03/07ý06 6-13824 INTERMEDIATE COURSE KENHUN KENHUN 03/07ý06 4 EA 440.00 0 67000 P253405 8300 0-7575-2807-4 0-7575-2807-4 03/07ý06 6-13824 ADVANCED COURSE/STUDENT PACK KENHUN KENHUN 03/07ý06 9 EA 810.00 0 67000 8300 0-7575-2810-4 0-7575-2810-4 03/07ý06 6-15661 INTERMEDIATE COURSE KENHUN KENHUN 04/07ý06 1 EA 60.00 0 60206 P255644 8500 0-7575-2829-5 0-7575-2829-5 04/07ý06 6-15661 ADVANCED COURSE INSTRUCTOR KENHUN KENHUN 04/07ý06 1 EA 200.00 0 60206 8500 0-7575-2814-7 0-7575-2814-7 04/07ý06 6-21137 ADVANCED COURSE STUDENT PKS KENHUN KENHUN 07/27ý06 4 EA 360.00 0 67000 8300 0-7575-2810-4 0-7575-2810-4 07/13ý06 6-22596 INTERMEDIATE COURSE KENHUN KENHUN 08/11ý06 4 EA 440.00 0 67000 P263953 8300 07575-2807-4 07575-2807-4 08/08ý06 6-27633 ADVANCED COURSE/STUDENT PACK KENHUN KENHUN 11/01ý06 3 EA 270.00 0 67000 8300 07575-2810-4 07575-2810-4 11/01ý06 ---------------- ------ Vendor: KENHUN SubTotal: 3205.00 0 Vendor Code: KENSEY, KENSEY NASH Service Phone #: 1-484-713-2100 6-27254 QUICK CAT EXTRACTION CATHETER KENSEY KENSEY 11/02ý06 1 EA 625.00 0 72200 3100 60090-01 60090-01 10/26ý06 6-27540 QUICK CAT EXTRACTION CATHETER KENSEY KENSEY 11/03ý06 1 EA 625.00 0 72200 3100 60090-01 60090-01 10/31ý06 ---------------- ------ Vendor: KENSEY SubTotal: 1250.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3531 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: KENTEX, LIPKE-KENTEX Service Phone #: 847 626-5500 Account Number: 3585 6-11618 "250"-18" DRAPERY HANGERS KENTEX KENTEX 02/01ý06 2 BX 110.98 0 86000 P250654 3700 3-4702 3-4702 01/27ý06 6-12957 LINER, CART CLEAR 54*32*74 9529 KENTEX KENTEX 02/24ý06 10 RL 646.00 0 86000 P252366 9529 3631 3-4044 3-4044 02/21ý06 6-16876 LINER, CART CLEAR 54*32*74 9529 KENTEX KENTEX 05/02ý06 10 RL 847.80 0 86000 P257105 9529 3631 3-4044 3-4044 04/27ý06 6-21780 13 G WIRE COAT HANGERS KENTEX KENTEX 07/25ý06 4 CS 173.72 0 86000 P263070 3700 3-4729 3-4729 07/25ý06 6-22248 LINER, CART CLEAR 54*32*74 9529 KENTEX KENTEX 08/08ý06 8 RL 678.24 0 86000 P263649 9529 3631 3-4044 3-4044 08/02ý06 6-26701 LINER, CART CLEAR 54*32*74 9529 KENTEX KENTEX 10/17ý06 10 RL 847.80 0 86000 P268679 9529 3631 3-4044 3-4044 10/17ý06 6-26873 UNIMATIC SS ALKALI KENTEX KENTEX 10/26ý06 2 EA 632.50 0 86000 P268946 3631 2-601 2-601 10/20ý06 6-26873 UNIMATIC DETERGENT 88/55GL DR. KENTEX KENTEX 10/26ý06 1 EA 519.75 0 86000 P268946 3631 3-1495 3-1495 10/20ý06 6-26873 LINEN BLEACH PLUS KENTEX KENTEX 10/26ý06 1 EA 178.75 0 86000 P268946 3631 3-1730 3-1730 10/20ý06 6-26873 UNIMATIC LIQUID SOUR KENTEX KENTEX 10/26ý06 1 EA 310.75 0 86000 P268946 3600 2-661 2-661 10/20ý06 6-26873 SENTRICIDE SOFTENER KENTEX KENTEX 10/26ý06 1 EA 370.00 0 86000 P268946 3631 3-1771 3-1771 10/20ý06 6-26873 STAUNCH KENTEX KENTEX 10/26ý06 1 EA 644.05 0 86000 P268946 3631 3-1490 3-1490 10/20ý06 6-27898 LINEN BLEACH PLUS 14889 KENTEX KENTEX 11/09ý06 1 EA 178.75 0 86000 P270108 14889 3600 3-1730 3-1730 11/06ý06 6-27898 SENTRICIDE SOFTENER 14891 KENTEX KENTEX 11/09ý06 1 EA 370.00 0 86000 P270108 14891 3600 3-1771 3-1771 11/06ý06 6-27898 UNIMATIC DETERGENT 88 14888 KENTEX KENTEX 11/09ý06 1 EA 519.75 0 86000 P270108 14888 3600 3-1469 3-1469 11/06ý06 6-27898 UNIMATIC LIQUID SOUR 14890 KENTEX KENTEX 11/09ý06 1 EA 310.75 0 86000 P270108 14890 3600 2-674 2-674 11/06ý06 6-28831 LINEN BLEACH PLUS 14889 KENTEX KENTEX 11/22ý06 1 EA 178.75 0 86000 P271137 14889 3600 3-1730 3-1730 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3532 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28831 LINEN BLEACH/RETURN DRUM 14907 KENTEX KENTEX 11/22ý06 1 DR 0.00 0 86000 P271137 14907 3600 EMPTY PICKUP EMPTY PICKUP 11/20ý06 6-28831 SENTRICIDE/DRUM RETURN 14908 KENTEX KENTEX 11/22ý06 1 DR 0.00 0 86000 P271137 14908 3600 PICKUP--EMPTY PICKUP--EMPTY 11/20ý06 6-28831 UNIMATIC DETERGENT/EMPTY RETUR 14910 KENTEX KENTEX 11/22ý06 1 DR 0.00 0 86000 P271137 14910 3600 PICKUP-EMPTY PICKUP-EMPTY 11/20ý06 6-28831 UNIMATIC LIQUID/DRUM RETURN 14911 KENTEX KENTEX 11/22ý06 1 DR 0.00 0 86000 P271137 14911 3600 PICKUP EMPTY PICKUP EMPTY 11/20ý06 6-28831 UNIMATIC SS ALKALI 14887 KENTEX KENTEX 11/22ý06 2 EA 632.50 0 86000 P271137 14887 3600 2-601 2-601 11/20ý06 6-28831 UNIMATIC SS ALKALI/DRUM PICKUP 14912 KENTEX KENTEX 11/22ý06 1 DR 0.00 0 86000 P271137 14912 3600 PICKUP/EMPTY PICKUP/EMPTY 11/20ý06 ---------------- ------ Vendor: KENTEX SubTotal: 8150.84 0 Vendor Code: KERBER, KERBEROS PROXIMAL SOLUTIONS Service Phone #: 1-877-746-7778 6-11061 RINSPIRATOR 6FR KERBER KERBER 01/23ý06 2 EA 2400.00 0 72200 3100 MN3006F MN3006F 01/19ý06 6-13059 RINSPIRATOR 6FR KERBER KERBER 02/27ý06 2 EA 2400.00 0 72200 3100 MN3006F MN3006F 02/22ý06 6-13722 RINSPIRATOR 6FR KERBER KERBER 03/10ý06 3 EA 3600.00 0 72200 3100 MN3006F MN3006F 03/06ý06 6-14229 RINSPIRATOR 6FR KERBER KERBER 03/20ý06 1 EA 1200.00 0 72200 3100 MN3006F MN3006F 03/14ý06 ---------------- ------ Vendor: KERBER SubTotal: 9600.00 0 Vendor Code: KEY, KEY SURGICAL INC. Service Phone #: 800 541-7995 Account Number: INP0001 6-10494 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 01/13ý06 6 PK 54.00 0 67600 P249268 3617 3839 BR-3150 BR-3150 01/10ý06 6-10494 BRUSH, CLEANING .105*18" 6796 KEY KEY 01/13ý06 6 PK 54.00 0 67600 P249268 6796 3839 BR-3130 BR-3130 01/10ý06 6-10494 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 01/13ý06 6 PK 54.00 0 67600 P249268 9361 3839 BR-3140 BR-3140 01/10ý06 6-10494 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 01/13ý06 1 PK 9.00 0 67600 P249268 3619 3839 S-2100 S-2100 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3533 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10494 SCISSORS, UTILITY 7.5"NEONPINK 8022 KEY KEY 01/13ý06 4 EA 23.80 0 67600 P249268 8022 3839 KS-109 KS-109 01/10ý06 6-11396 BRUSH, 1/16 X 18" 5273 KEY KEY 01/30ý06 6 PK 54.00 0 67600 P250318 5273 3839 BR-3100 BR-3100 01/24ý06 6-11396 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 01/30ý06 6 PK 54.00 0 67600 P250318 3617 3839 BR-3150 BR-3150 01/24ý06 6-11396 BRUSH, CLEANING .105*18" 6796 KEY KEY 01/30ý06 6 PK 54.00 0 67600 P250318 6796 3839 BR-3130 BR-3130 01/24ý06 6-11396 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 01/30ý06 6 PK 54.00 0 67600 P250318 9361 3839 BR-3140 BR-3140 01/24ý06 6-12079 BRUSH, 1/16 X 18" 5273 KEY KEY 02/10ý06 4 PK 36.00 0 67600 P251121 5273 3839 BR-3100 BR-3100 02/06ý06 6-12079 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 02/10ý06 6 PK 54.00 0 67600 P251121 3617 3839 BR-3150 BR-3150 02/06ý06 6-12079 BRUSH, CLEANING .105*18" 6796 KEY KEY 02/10ý06 6 PK 54.00 0 67600 P251121 6796 3839 BR-3130 BR-3130 02/06ý06 6-12079 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 02/10ý06 6 PK 54.00 0 67600 P251121 9361 3839 BR-3140 BR-3140 02/06ý06 6-12659 BRUSH, 1/16 X 18" 5273 KEY KEY 02/20ý06 6 PK 54.00 0 67600 P251979 5273 3839 BR-3100 BR-3100 02/15ý06 6-12659 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 02/20ý06 6 PK 54.00 0 67600 P251979 3617 3839 BR-3150 BR-3150 02/15ý06 6-12659 BRUSH, CLEANING .105*18" 6796 KEY KEY 02/20ý06 6 PK 54.00 0 67600 P251979 6796 3839 BR-3130 BR-3130 02/15ý06 6-12659 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 02/20ý06 6 PK 54.00 0 67600 P251979 9361 3839 BR-3140 BR-3140 02/15ý06 6-12659 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 02/20ý06 1 PK 9.00 0 67600 P251979 3619 3839 S-2100 S-2100 02/15ý06 6-13209 BRUSH, 1/16 X 18" 5273 KEY KEY 03/02ý06 6 PK 54.00 0 67600 P252600 5273 3839 BR-3100 BR-3100 02/24ý06 6-13209 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 03/02ý06 6 PK 54.00 0 67600 P252600 3617 3839 BR-3150 BR-3150 02/24ý06 6-13209 BRUSH, CLEANING .105*18" 6796 KEY KEY 03/02ý06 6 PK 54.00 0 67600 P252600 6796 3839 BR-3130 BR-3130 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3534 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13209 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 03/02ý06 6 PK 54.00 0 67600 P252600 9361 3839 BR-3140 BR-3140 02/24ý06 6-13209 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 03/02ý06 1 PK 9.00 0 67600 P252600 3619 3839 S-2100 S-2100 02/24ý06 6-13209 SCISSORS, UTILITY 7.5"NEONPINK 8022 KEY KEY 03/02ý06 4 EA 23.80 0 67600 P252600 8022 3839 KS-109 KS-109 02/24ý06 6-13795 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 03/13ý06 6 PK 54.00 0 67600 P253349 3617 3839 BR-3150 BR-3150 03/07ý06 6-13795 BRUSH, CLEANING .105*18" 6796 KEY KEY 03/13ý06 6 PK 54.00 0 67600 P253349 6796 3839 BR-3130 BR-3130 03/07ý06 6-13795 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 03/13ý06 6 PK 54.00 0 67600 P253349 9361 3839 BR-3140 BR-3140 03/07ý06 6-13795 BRUSH, CLEANING FAN END 1/2*18 5152 KEY KEY 03/13ý06 6 PK 54.00 0 67600 P253349 5152 3839 BR-4100 BR-4100 03/07ý06 6-14612 BRUSH, 1/16 X 18" 5273 KEY KEY 03/24ý06 6 PK 54.00 0 67600 5273 3839 BR-3100 BR-3100 03/20ý06 6-14612 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 03/24ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 03/20ý06 6-14612 BRUSH, CLEANING .105*18" 6796 KEY KEY 03/24ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 03/20ý06 6-14612 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 03/24ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 03/20ý06 6-14612 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 03/24ý06 2 PK 18.00 0 67600 3619 3839 S-2100 S-2100 03/20ý06 6-14612 SCISSORS, UTILITY 7.5"NEONPINK 8022 KEY KEY 03/24ý06 1 EA 5.95 0 67600 8022 3839 KS-109 KS-109 03/20ý06 6-15357 BRUSH, 1/16 X 18" 5273 KEY KEY 04/07ý06 6 PK 54.00 0 67600 5273 3839 BR-3100 BR-3100 04/03ý06 6-15357 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 04/07ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 04/03ý06 6-15357 BRUSH, CLEANING .105*18" 6796 KEY KEY 04/07ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 04/03ý06 6-15357 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 04/07ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3535 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15357 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 04/07ý06 1 PK 9.00 0 67600 3619 3839 S-2100 S-2100 04/03ý06 6-16119 BRUSH, 1/16 X 18" 5273 KEY KEY 04/21ý06 6 PK 54.00 0 67600 P256268 5273 3839 BR-3100 BR-3100 04/17ý06 6-16119 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 04/21ý06 6 PK 54.00 0 67600 P256268 3617 3839 BR-3150 BR-3150 04/17ý06 6-16119 BRUSH, CLEANING .105*18" 6796 KEY KEY 04/21ý06 6 PK 54.00 0 67600 P256268 6796 3839 BR-3130 BR-3130 04/17ý06 6-16119 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 04/21ý06 4 PK 36.00 0 67600 P256268 9361 3839 BR-3140 BR-3140 04/17ý06 6-16119 BRUSH, CLEANING FAN END 1/2*18 5152 KEY KEY 04/21ý06 6 PK 54.00 0 67600 P256268 5152 3839 BR-4100 BR-4100 04/17ý06 6-16806 BRUSH, 1/16 X 18" 5273 KEY KEY 05/02ý06 6 PK 54.00 0 67600 5273 3839 BR-3100 BR-3100 04/26ý06 6-16806 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 05/02ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 04/26ý06 6-16806 BRUSH, CLEANING .105*18" 6796 KEY KEY 05/02ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 04/26ý06 6-16806 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 05/02ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 04/26ý06 6-16806 BRUSH, CLEANING FAN END 1/2*18 5152 KEY KEY 05/02ý06 6 PK 54.00 0 67600 5152 3839 BR-4100 BR-4100 04/26ý06 6-17758 BRUSH, 1/16 X 18" 5273 KEY KEY 05/19ý06 6 PK 54.00 0 67600 5273 3839 BR-3100 BR-3100 05/15ý06 6-17758 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 05/19ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 05/15ý06 6-17758 BRUSH, CLEANING .105*18" 6796 KEY KEY 05/19ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 05/15ý06 6-17758 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 05/19ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 05/15ý06 6-17758 BRUSH, CLEANING FAN END 1/2*18 5152 KEY KEY 05/19ý06 6 PK 54.00 0 67600 5152 3839 BR-4100 BR-4100 05/15ý06 6-17758 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 05/19ý06 2 PK 18.00 0 67600 3619 3839 S-2100 S-2100 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3536 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18771 BRUSH, 1/16 X 18" 5273 KEY KEY 06/07ý06 4 PK 36.00 0 67600 5273 3839 BR-3100 BR-3100 06/01ý06 6-18771 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 06/07ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 06/01ý06 6-18771 BRUSH, CLEANING .105*18" 6796 KEY KEY 06/07ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 06/01ý06 6-18771 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 06/07ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 06/01ý06 6-18771 BRUSH, CLEANING FAN END 1/2*18 5152 KEY KEY 06/07ý06 6 PK 54.00 0 67600 5152 3839 BR-4100 BR-4100 06/01ý06 6-18771 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 06/07ý06 1 PK 9.00 0 67600 3619 3839 S-2100 S-2100 06/01ý06 6-19418 BRUSH, 1/16 X 18" 5273 KEY KEY 06/16ý06 4 PK 36.00 0 67600 5273 3839 BR-3100 BR-3100 06/12ý06 6-19418 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 06/16ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 06/12ý06 6-19418 BRUSH, CLEANING .105*18" 6796 KEY KEY 06/16ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 06/12ý06 6-19418 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 06/16ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 06/12ý06 6-19418 BRUSH, CLEANING FAN END 1/2*18 5152 KEY KEY 06/16ý06 4 PK 36.00 0 67600 5152 3839 BR-4100 BR-4100 06/12ý06 6-19997 BRUSH, 1/16 X 18" 5273 KEY KEY 06/26ý06 4 PK 36.00 0 67600 5273 3839 BR-3100 BR-3100 06/21ý06 6-19997 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 06/26ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 06/21ý06 6-19997 BRUSH, CLEANING .105*18" 6796 KEY KEY 06/26ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 06/21ý06 6-19997 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 06/26ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 06/21ý06 6-20319 BRUSH, 1/16 X 18" 5273 KEY KEY 06/30ý06 6 PK 54.00 0 67600 P261244 5273 3839 BR-3100 BR-3100 06/27ý06 6-20319 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 06/30ý06 6 PK 54.00 0 67600 P261244 3617 3839 BR-3150 BR-3150 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3537 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20319 BRUSH, CLEANING .105*18" 6796 KEY KEY 06/30ý06 6 PK 54.00 0 67600 P261244 6796 3839 BR-3130 BR-3130 06/27ý06 6-20319 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 06/30ý06 6 PK 54.00 0 67600 P261244 9361 3839 BR-3140 BR-3140 06/27ý06 6-20319 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 06/30ý06 1 PK 9.00 0 67600 P261244 3619 3839 S-2100 S-2100 06/27ý06 6-20319 SCISSORS, UTILITY 7.5"NEONPINK 8022 KEY KEY 06/30ý06 2 EA 11.90 0 67600 P261244 8022 3839 KS-109 KS-109 06/27ý06 6-21329 BRUSH, 1/16 X 18" 5273 KEY KEY 07/21ý06 4 PK 36.00 0 67600 5273 3839 BR-3100 BR-3100 07/17ý06 6-21329 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 07/21ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 07/17ý06 6-21329 BRUSH, CLEANING .105*18" 6796 KEY KEY 07/21ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 07/17ý06 6-21329 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 07/21ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 07/17ý06 6-21996 BRUSH, 1/16 X 18" 5273 KEY KEY 07/30ý06 6 PK 54.00 0 67600 P263354 5273 3839 BR-3100 BR-3100 07/30ý06 6-21996 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 07/30ý06 6 PK 54.00 0 67600 P263354 3617 3839 BR-3150 BR-3150 07/30ý06 6-21996 BRUSH, CLEANING .105*18" 6796 KEY KEY 07/30ý06 6 PK 54.00 0 67600 P263354 6796 3839 BR-3130 BR-3130 07/30ý06 6-21996 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 07/30ý06 6 PK 54.00 0 67600 P263354 9361 3839 BR-3140 BR-3140 07/30ý06 6-21996 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 07/30ý06 1 PK 9.00 0 67600 P263354 3619 3839 S-2100 S-2100 07/30ý06 6-23287 BRUSH, 1/16 X 18" 5273 KEY KEY 08/25ý06 6 PK 54.00 0 67600 5273 3839 BR-3100 BR-3100 08/21ý06 6-23287 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 08/25ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 08/21ý06 6-23287 BRUSH, CLEANING .105*18" 6796 KEY KEY 08/25ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 08/21ý06 6-23287 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 08/25ý06 6 PK 54.00 0 67600 9361 3839 BR-3140 BR-3140 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3538 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24044 BRUSH, 1/16 X 18" 5273 KEY KEY 09/07ý06 6 PK 54.00 0 67600 5273 3839 BR-3100 BR-3100 09/01ý06 6-24044 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 09/07ý06 6 PK 54.00 0 67600 3617 3839 BR-3150 BR-3150 09/01ý06 6-24044 BRUSH, CLEANING .105*18" 6796 KEY KEY 09/07ý06 6 PK 54.00 0 67600 6796 3839 BR-3130 BR-3130 09/01ý06 6-24044 BRUSH, CLEANING FAN END 1/2*18 5152 KEY KEY 09/07ý06 6 PK 54.00 0 67600 5152 3839 BR-4100 BR-4100 09/01ý06 6-24044 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 09/07ý06 1 PK 9.00 0 67600 3619 3839 S-2100 S-2100 09/01ý06 6-24597 BRUSH, 1/16 X 18" 5273 KEY KEY 09/18ý06 6 PK 54.00 0 67600 P266251 5273 3839 BR-3100 BR-3100 09/12ý06 6-24597 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 09/18ý06 6 PK 54.00 0 67600 P266251 3617 3839 BR-3150 BR-3150 09/12ý06 6-24597 BRUSH, CLEANING .105*18" 6796 KEY KEY 09/18ý06 6 PK 54.00 0 67600 P266251 6796 3839 BR-3130 BR-3130 09/12ý06 6-24597 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 09/18ý06 6 PK 54.00 0 67600 P266251 9361 3839 BR-3140 BR-3140 09/12ý06 6-24597 SCISSORS, UTILITY 7.5"NEONPINK 8022 KEY KEY 09/18ý06 4 EA 23.80 0 67600 P266251 8022 3839 KS-109 KS-109 09/12ý06 6-25412 BRUSH, 1/16 X 18" 5273 KEY KEY 09/29ý06 6 PK 54.00 0 67600 P267169 5273 3839 BR-3100 BR-3100 09/25ý06 6-25412 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 09/29ý06 6 PK 54.00 0 67600 P267169 3617 3839 BR-3150 BR-3150 09/25ý06 6-25412 BRUSH, CLEANING .105*18" 6796 KEY KEY 09/29ý06 6 PK 54.00 0 67600 P267169 6796 3839 BR-3130 BR-3130 09/25ý06 6-25412 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 09/29ý06 6 PK 54.00 0 67600 P267169 9361 3839 BR-3140 BR-3140 09/25ý06 6-25412 SCISSORS, UTILITY 7.5"NEONPINK 8022 KEY KEY 09/29ý06 6 EA 35.70 0 67600 P267169 8022 3839 KS-109 KS-109 09/25ý06 6-26331 BRUSH, 1/16 X 18" 5273 KEY KEY 10/13ý06 6 PK 54.00 0 67600 P268207 5273 3839 BR-3100 BR-3100 10/10ý06 6-26331 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 10/13ý06 6 PK 54.00 0 67600 P268207 3617 3839 BR-3150 BR-3150 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3539 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26331 BRUSH, CLEANING .105*18" 6796 KEY KEY 10/13ý06 6 PK 54.00 0 67600 P268207 6796 3839 BR-3130 BR-3130 10/10ý06 6-26331 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 10/13ý06 6 PK 54.00 0 67600 P268207 9361 3839 BR-3140 BR-3140 10/10ý06 6-27215 BRUSH, 1/16 X 18" 5273 KEY KEY 10/31ý06 6 PK 54.00 0 67600 P269298 5273 3839 BR-3100 BR-3100 10/25ý06 6-27215 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 10/31ý06 6 PK 54.00 0 67600 P269298 3617 3839 BR-3150 BR-3150 10/25ý06 6-27215 BRUSH, CLEANING .087*18" 6795 KEY KEY 10/31ý06 6 PK 54.00 0 67600 P269298 6795 3839 BR-3120 BR-3120 10/25ý06 6-27215 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 10/31ý06 6 PK 54.00 0 67600 P269298 9361 3839 BR-3140 BR-3140 10/25ý06 6-28343 BRUSH, 1/16 X 18" 5273 KEY KEY 11/16ý06 6 PK 54.00 0 67600 P270609 5273 3839 BR-3100 BR-3100 11/13ý06 6-28343 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 11/16ý06 6 PK 54.00 0 67600 P270609 3617 3839 BR-3150 BR-3150 11/13ý06 6-28343 BRUSH, CLEANING .105*18" 6796 KEY KEY 11/16ý06 6 PK 54.00 0 67600 P270609 6796 3839 BR-3130 BR-3130 11/13ý06 6-28343 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 11/16ý06 6 PK 54.00 0 67600 P270609 9361 3839 BR-3140 BR-3140 11/13ý06 6-28943 BRUSH, 1/16 X 18" 5273 KEY KEY 11/30ý06 6 PK 54.00 0 67600 P271220 5273 3839 BR-3100 BR-3100 11/21ý06 6-28943 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 11/30ý06 6 PK 54.00 0 67600 P271220 3617 3839 BR-3150 BR-3150 11/21ý06 6-28943 BRUSH, CLEANING .105*18" 6796 KEY KEY 11/30ý06 6 PK 54.00 0 67600 P271220 6796 3839 BR-3130 BR-3130 11/21ý06 6-28943 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 11/30ý06 6 PK 54.00 0 67600 P271220 9361 3839 BR-3140 BR-3140 11/21ý06 6O-11875 YELLOW ROLLS 1/4 X 250 KEY KEY 02/08ý06 3 RL 25.50 0 66000 3900 T-02-05 T-02-05 02/01ý06 6O-11875 DK GREEN ROLLS KEY KEY 02/08ý06 2 RL 17.00 0 66000 3900 T-02-03 T-02-03 02/01ý06 6O-11875 BLACK ROLLS KEY KEY 02/08ý06 2 RL 17.00 0 66000 3900 T-02-09 T-02-09 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3540 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11875 BROWN ROLLS KEY KEY 02/08ý06 2 RL 17.00 0 66000 3900 T-02-08 T-02-08 02/01ý06 6O-11875 PINK SHEETS 8 1/2 X 11 KEY KEY 02/08ý06 2 EA 22.00 0 66000 3900 T-21-11 T-21-11 02/01ý06 6O-14002 BRUSH, CLEANING NYLON 1/4"*7* 3618 KEY KEY 03/16ý06 6 PK 54.00 0 66000 P253610 3618 3839 N-2100 N-2100 03/10ý06 6O-14002 BRUSH, CLEANNG STAINLESS STEEL 3619 KEY KEY 03/16ý06 6 PK 54.00 0 66000 P253610 3619 3839 S-2100 S-2100 03/10ý06 6V-12716 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 02/22ý06 6 PK 54.00 0 66003 3617 3839 BR-3150 BR-3150 02/16ý06 6V-12716 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 02/22ý06 3 PK 27.00 0 66003 9361 3839 BR-3140 BR-3140 02/16ý06 6V-12716 BRUSH, CLEANING FAN END 1/2*18 5152 KEY KEY 02/22ý06 6 PK 54.00 0 66003 5152 3839 BR-4100 BR-4100 02/16ý06 6V-24055 BRUSH, CLEANING NYLON 1/4"*7* 3618 KEY KEY 09/06ý06 1 PK 9.00 0 72703 3618 3839 N-2100 N-2100 09/01ý06 6W-20576 SCISSORS, UTILITY 7.5"NEONPINK 8022 KEY KEY 07/06ý06 4 EA 23.80 0 67601 P261578 8022 3839 KS-109 KS-109 06/30ý06 6W-20576 BRUSH, 1/16 X 18" 5273 KEY KEY 07/06ý06 2 PK 18.00 0 67601 P261578 5273 3839 BR-3100 BR-3100 06/30ý06 6W-20576 BRUSH, CLEANING 1/4"*2"*18" 3617 KEY KEY 07/06ý06 2 PK 18.00 0 67601 P261578 3617 3839 BR-3150 BR-3150 06/30ý06 6W-20576 BRUSH, CLEANING 0.125*18" 9361 KEY KEY 07/06ý06 2 PK 18.00 0 67601 P261578 9361 3839 BR-3140 BR-3140 06/30ý06 ---------------- ------ Vendor: KEY SubTotal: 6151.25 0 Vendor Code: KING, KING SYSTEMS CORPORATION Service Phone #: 1-800-642-5464 Account Number: 1017 6-10156 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 01/09ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 01/04ý06 6-11436 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 01/30ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 01/25ý06 6-13779 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 03/13ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 03/07ý06 6-14642 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 03/27ý06 2 BX 230.00 0 73500 12945 3100 LTD 203 LTD 203 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3541 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15788 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 04/17ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 04/10ý06 6-17347 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 05/10ý06 1 BX 115.00 0 73500 P257655 12946 3100 LTD 204 LTD 204 05/05ý06 6-17347 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 05/10ý06 2 BX 230.00 0 73500 P257655 12945 3100 LTD 203 LTD 203 05/05ý06 6-19318 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 06/15ý06 2 BX 230.00 0 73500 12945 3100 LTD 203 LTD 203 06/09ý06 6-19318 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 06/15ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 06/09ý06 6-19318 AIRWAY, SUPRALARYNGEAL SIZE 5 12947 KING KING 06/15ý06 2 BX 230.00 0 73500 12947 3100 LTD 205 LTD 205 06/09ý06 6-21007 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 07/17ý06 2 BX 230.00 0 73500 12945 3100 LTD 203 LTD 203 07/11ý06 6-21007 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 07/17ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 07/11ý06 6-22995 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 08/18ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 08/14ý06 6-24164 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 09/11ý06 2 BX 230.00 0 73500 12945 3100 LTD 203 LTD 203 09/05ý06 6-24164 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 09/11ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 09/05ý06 6-24164 AIRWAY, SUPRALARYNGEAL SIZE 5 12947 KING KING 09/11ý06 2 BX 230.00 0 73500 12947 3100 LTD 205 LTD 205 09/05ý06 6-26217 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 10/13ý06 2 BX 230.00 0 73500 P268085 12946 3100 LTD 204 LTD 204 10/09ý06 6-28507 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 11/20ý06 2 BX 230.00 0 73500 12946 3100 LTD 204 LTD 204 11/15ý06 6-28507 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 11/20ý06 2 BX 230.00 0 73500 12945 3100 LTD 203 LTD 203 11/15ý06 6HP-13953 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 03/15ý06 2 BX 230.00 0 73501 12945 3100 LTD 203 LTD 203 03/09ý06 6HP-13953 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 03/15ý06 1 BX 115.00 0 73501 12946 3100 LTD 204 LTD 204 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3542 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-23278 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 08/24ý06 1 BX 115.00 0 73501 12946 3100 LTD 204 LTD 204 08/18ý06 6HP-26917 AIRWAY, SUPRALARYNGEAL SIZE 5 12947 KING KING 10/26ý06 1 BX 115.00 0 73501 12947 3100 LTD 205 LTD 205 10/20ý06 6V-11721 AIRWAY, SUPRALARYNGEAL SIZE 5 12947 KING KING 02/02ý06 2 BX 230.00 0 66003 12947 3100 LTD 205 LTD 205 01/31ý06 6V-11721 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 02/02ý06 1 BX 115.00 0 66003 12946 3100 LTD 204 LTD 204 01/31ý06 6V-14547 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 03/24ý06 1 BX 115.00 0 66003 12946 3100 LTD 204 LTD 204 03/20ý06 6V-16244 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 04/24ý06 2 BX 230.00 0 66003 P256361 12946 3100 LTD 204 LTD 204 04/18ý06 6V-20039 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 06/27ý06 1 BX 115.00 0 66003 12945 3100 LTD 203 LTD 203 06/22ý06 6V-20039 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 06/27ý06 1 BX 115.00 0 66003 12946 3100 LTD 204 LTD 204 06/22ý06 6V-24647 AIRWAY, SUPRALARYNGEAL SIZE 5 12947 KING KING 09/18ý06 1 BX 115.00 0 66003 12947 3100 LTD 205 LTD 205 09/12ý06 6V-26810 AIRWAY, SUPRALARYNGEAL SIZE 3 12945 KING KING 10/25ý06 1 BX 115.00 0 66003 P268848 12945 3100 LTD 203 LTD 203 10/19ý06 6V-26810 AIRWAY, SUPRALARYNGEAL SIZE 4 12946 KING KING 10/25ý06 1 BX 115.00 0 66003 P268848 12946 3100 LTD 204 LTD 204 10/19ý06 ---------------- ------ Vendor: KING SubTotal: 6095.00 0 Vendor Code: KJWW, KJWW ENGINEERING Service Phone #: 309 788-0673 6CE-29060 OB AIR HANDLING UNIT (AHU) KJWW KJWW 11/26ý06 1 EA 9000.00 1 95850 P271455 1250 QUOTED QUOTED 11/26ý06 :22 ---------------- ------ Vendor: KJWW SubTotal: 9000.00 1 Vendor Code: KODAK, EASTMAN KODAK COMPANY Service Phone #: 800 431 7278 Account Number: 415674 6V-16771 SET, AUTOGUIDE DRAPE MAMMOTEST 1503 KODAK FISKOD 05/02ý06 1 CS 210.00 0 72703 1503 3050 106359 106359 04/26ý06 6V-17348 SET, AUTOGUIDE DRAPE MAMMOTEST 1503 KODAK KODAK 05/11ý06 2 CS 420.00 0 72703 P257588 1503 3050 106359 106359 05/05ý06 6V-22878 SET, AUTOGUIDE DRAPE MAMMOTEST 1503 KODAK KODAK 08/16ý06 1 CS 210.00 0 72703 P264239 1503 3050 106359 106359 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3543 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-23718 SET, AUTOGUIDE DRAPE MAMMOTEST 1503 KODAK KODAK 09/01ý06 2 CS 420.00 0 72703 P265192 1503 3050 106359 106359 08/28ý06 6V-27267 SET, AUTOGUIDE DRAPE MAMMOTEST 1503 KODAK KODAK 11/01ý06 1 CS 210.00 0 72703 P269297 1503 3050 106359 106359 10/26ý06 6V-27861 SET, AUTOGUIDE DRAPE MAMMOTEST 1503 KODAK KODAK 11/10ý06 1 CS 210.00 0 72703 P270039 1503 3050 106359 106359 11/06ý06 ---------------- ------ Vendor: KODAK SubTotal: 1680.00 0 Vendor Code: KOMET, KOMET MEDICAL Service Phone #: 800 535-6638 Account Number: 801978 6O-11883 BLADE, SAW STERNUM 35.6*0.6MM 11374 KOMET KOMET 02/07ý06 30 EA 180.00 0 66000 11374 3117 KM-32 KM-32 02/01ý06 6O-13561 BLADE, SAW STERNUM 35.6*0.6MM 11374 KOMET KOMET 03/09ý06 30 EA 180.00 0 66000 P253060 11374 3117 KM-32 KM-32 03/02ý06 6O-15839 BLADE, SAW STERNUM 35.6*0.6MM 11374 KOMET KOMET 04/17ý06 20 EA 120.00 0 66000 11374 3117 KM-32 KM-32 04/11ý06 6O-18580 BLADE, SAW STERNUM 35.6*0.6MM 11374 KOMET KOMET 05/31ý06 20 EA 120.00 0 66000 11374 3117 KM-32 KM-32 05/26ý06 6O-21997 BLADE, SAW STERNUM 35.6*0.6MM 11374 KOMET KOMET 07/30ý06 40 EA 240.00 0 66000 P263369 11374 3117 KM-32 KM-32 07/30ý06 6O-25331 BLADE, SAW STERNUM 35.6*0.6MM 11374 KOMET KOMET 09/25ý06 40 EA 240.00 0 66000 P267047 11374 3117 KM-32 KM-32 09/22ý06 ---------------- ------ Vendor: KOMET SubTotal: 1080.00 0 Vendor Code: KOROS, T. KOROS SURGICAL INSTRUMENTS, CORP. Service Phone #: 805 529-0825 Account Number: POR5928 6O-24335 MITRAL VALVE RETRACTOR KOROS KOROS 09/13ý06 1 BX 1076.00 0 66000 3100 8790-15 8790-15 09/07ý06 ---------------- ------ Vendor: KOROS SubTotal: 1076.00 0 Vendor Code: KOSIN, KOSIN TECHNOLOGIES Service Phone #: 219-508-3419 CELL Account Number: DR. DHINDSA 6O-10666 PIGGYBACK IRRIGATION SYSTEM 13748 KOSIN KOSIN 01/18ý06 20 EA 1000.00 0 66000 13748 3100 UPIS UPIS 01/12ý06 6O-13804 PIGGYBACK IRRIGATION SYSTEM 13748 KOSIN KOSIN 03/14ý06 20 EA 1000.00 0 66000 13748 3100 UPIS UPIS 03/07ý06 6O-15832 PIGGYBACK IRRIGATION SYSTEM 13748 KOSIN KOSIN 04/17ý06 10 EA 500.00 0 66003 13748 3100 UPIS UPIS 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3544 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18803 PIGGYBACK IRRIGATION SYSTEM 13748 KOSIN KOSIN 06/07ý06 1 BX 500.00 0 66003 13748 3100 UPIS UPIS 06/01ý06 6O-20809 UPIS KOSIN KOSIN 07/07ý06 10 EA 500.00 0 66000 3100 KT100023 KT100023 07/07ý06 6O-20809 UPIS 14812 KOSIN KOSIN 07/07ý06 10 EA 500.00 0 66000 14812 3100 KT100024 KT100024 07/07ý06 6O-28931 PIGGYBACK IRRIGATION SYSTEM 13748 KOSIN KOSIN 11/30ý06 2 BX 1000.00 2 66000 13748 3100 UPIS UPIS 11/21ý06 :18 6V-12335 PIGGYBACK IRRIGATION SYSTEM KOSIN KOSIN 02/16ý06 1 BX 500.00 0 66003 3100 UPIS UPIS 02/09ý06 6V-16844 PIGGYBACK IRRIGATION SYSTEM 13748 KOSIN KOSIN 05/03ý06 10 EA 500.00 0 66003 13748 3100 UPIS UPIS 04/27ý06 6V-21429 PIGGYBACK IRRIGATION SYSTEM 13748 KOSIN KOSIN 07/25ý06 2 BX 1000.00 0 66003 13748 3100 UPIS UPIS 07/19ý06 6V-27395 PIGGYBACK IRRIGATION SYSTEM 13748 KOSIN KOSIN 11/06ý06 2 BX 1000.00 2 66003 13748 3100 UPIS UPIS 10/30ý06 :42 ---------------- ------ Vendor: KOSIN SubTotal: 8000.00 4 Vendor Code: KRAMER, KRAMER LEONARD Service Phone #: 219 926-1171 6-10630 42" W SINGLE FACE 8-TIER KRAMER KRAMER 01/12ý06 1 EA 460.20 0 11106 P249478 3839 FSS9-42128-010 FSS9-42128-010 01/12ý06 6-10630 48" W SINGLE FACE 8-TIER KRAMER KRAMER 01/12ý06 1 EA 466.80 0 11106 P249478 3839 FAS9-48128-010 FAS9-48128-010 01/12ý06 6-10630 INSTALLATION KRAMER KRAMER 01/12ý06 1 EA 290.00 0 11106 P249478 8700 INSTALL INSTALL 01/12ý06 6-10766 KEYNETIX ADJ. COMFORT PLUS KRAMER KRAMER 01/20ý06 1 EA 226.13 0 95300 P249676 3400 IDE-KEY-1 IDE-KEY-1 01/16ý06 6-12022 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 02/03ý06 20 RM 119.80 0 94500 P251147 3311 3443 UNV11208 0040647 02/03ý06 6-12022 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 02/03ý06 10 RM 58.90 0 94500 P251147 3317 3443 UNV11203 UNV11203 02/03ý06 6-12022 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 02/03ý06 10 RM 58.90 0 94500 P251147 3316 3443 UNV11201 UNV11201 02/03ý06 6-12022 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 02/03ý06 10 RM 74.90 0 94500 P251147 3307 3443 WAU82211 WAU82211 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3545 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12347 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 02/10ý06 40 RM 239.60 0 94500 P251579 3311 3443 UNV11208 0040647 02/10ý06 6-12347 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 02/10ý06 10 RM 58.90 0 94500 P251579 3317 3443 UNV11203 UNV11203 02/10ý06 6-12347 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 02/10ý06 10 RM 58.90 0 94500 P251579 3316 3443 UNV11201 UNV11201 02/10ý06 6-12348 DRAWER MODEL LIGHT LIGHT GREY KRAMER KRAMER 02/10ý06 3 EA 473.97 0 67800 P251580 3800 ALRPA532820LG ALRPA532820LG 02/10ý06 6-12839 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 02/20ý06 20 RM 119.80 0 94500 P252219 3311 3443 UNV11208 0040647 02/20ý06 6-12839 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 02/20ý06 10 RM 58.90 0 94500 P252219 3317 3443 UNV11203 UNV11203 02/20ý06 6-12839 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 02/20ý06 10 RM 58.90 0 94500 P252219 C 3443 UNV11202 UNV11202 02/20ý06 6-12839 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 02/20ý06 20 RM 117.80 0 94500 3316 3443 UNV11201 UNV11201 02/20ý06 6-12839 PAPER, 11*17 IVORY 24# LASER 13574 KRAMER KRAMER 02/20ý06 1 CT 72.25 0 94500 P252219 13574 3443 XER3R11090 XER3R11090 02/20ý06 6-12839 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 02/20ý06 40 RM 719.60 0 94500 P252219 3318 3350 LPP1899 LPP1899 02/20ý06 6-12839 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 02/20ý06 20 RM 399.80 0 94500 P252219 3319 3350 LPP1918 LPP1918 02/20ý06 6-12839 PAPER, 8.5*11 4-PART NCR 3320 KRAMER KRAMER 02/20ý06 10 RM 219.90 0 94500 P252219 3320 3350 LPP1933 LPP1933 02/20ý06 6-13500 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 03/01ý06 20 RM 119.80 0 94500 P253004 3311 3443 UNV11208 0040647 03/01ý06 6-13500 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 03/01ý06 40 RM 719.60 0 94500 P253004 3318 3350 LPP1899 LPP1899 03/01ý06 6-13500 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 03/01ý06 10 RM 199.90 0 94500 P253004 3319 3350 LPP1918 LPP1918 03/01ý06 6-13748 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 03/07ý06 20 RM 119.80 0 94500 P253344 3311 3443 UNV11208 0040647 03/07ý06 6-13748 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 03/07ý06 10 RM 58.90 0 94500 P253344 3317 3443 UNV11203 UNV11203 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3546 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13748 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 03/07ý06 10 RM 58.90 0 94500 P253344 C 3443 UNV11202 UNV11202 03/07ý06 6-13748 PAPER, 8.5*11 TAN 20# EXT BOND 3312 KRAMER KRAMER 03/07ý06 10 RM 59.90 0 94500 P253344 3312 3443 UNV11207 UNV11207 03/07ý06 6-13748 PAPER, 8.5*11 YELLOW 67# EX VB 3310 KRAMER KRAMER 03/07ý06 8 RM 59.92 0 94500 P253344 3310 3443 WAU82331 WAU82331 03/07ý06 6-13748 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 03/07ý06 8 RM 112.48 0 94500 P253344 3307 3443 WAU82211 WAU82211 03/07ý06 6-13748 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 03/07ý06 10 RM 199.90 0 94500 P253344 3319 3350 LPP1918 LPP1918 03/07ý06 6-14052 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 03/13ý06 10 RM 59.90 0 94500 P253731 3311 3443 UNV11208 0040647 03/13ý06 6-14531 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 03/20ý06 30 RM 179.70 0 94500 P254259 3311 3443 UNV11208 0040647 03/20ý06 6-14531 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 03/20ý06 10 RM 58.90 0 94500 P254259 3316 3443 UNV11201 UNV11201 03/20ý06 6-14628 3 DRAWER MOBILE FILE KRAMER KRAMER 03/21ý06 1 EA 169.00 0 60400 3400 HON1623MQ HON1623MQ 03/21ý06 6-15199 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 03/30ý06 30 RM 179.70 0 94500 P255058 3311 3443 UNV11208 0040647 03/30ý06 6-15199 PAPER, 8.5*11 PINK 20# EX BOND 3315 KRAMER KRAMER 03/30ý06 10 RM 59.90 0 94500 P255058 3315 3443 UNV11204 UNV11204 03/30ý06 6-15199 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 03/30ý06 10 RM 58.90 0 94500 P255058 3317 3443 UNV11203 UNV11203 03/30ý06 6-15199 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 03/30ý06 10 RM 58.90 0 94500 P255058 3316 3443 UNV11201 UNV11201 03/30ý06 6-15199 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 03/30ý06 40 RM 719.60 0 94500 P255058 3318 3350 LPP1899 LPP1899 03/30ý06 6-15199 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 03/30ý06 10 RM 199.90 0 94500 P255058 3319 3350 LPP1918 LPP1918 03/30ý06 6-15199 PAPER, 8.5*14 2-PART NCR 5M/CS 3322 KRAMER KRAMER 03/30ý06 10 RM 336.60 0 94500 P255058 3322 3350 LPP1902 LPP1902 03/30ý06 6-15224 PLAZA TABLE - AMERICAN WALNUT KRAMER KRAMER 03/31ý06 2 EA 1256.40 0 95850 P255102 5600 LOEW05170B2424 LOEW05170B2424 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3547 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15224 RIALTO GUEST CHAIR FULLY KRAMER KRAMER 03/31ý06 6 EA 2678.40 0 95850 P255102 5600 LOEW688 LOEW688 03/31ý06 6-15224 KNOLL TEXTILES ABACUS WOODEN KRAMER KRAMER 03/31ý06 12 EA 447.96 0 95850 P255102 5600 FABRIC FABRIC 03/31ý06 6-15224 WK CHAIR REACTION ADJ SEAT/ KRAMER KRAMER 03/31ý06 3 EA 933.24 0 95850 P255102 5600 HMIRE20A HMIRE20A 03/31ý06 6-15224 KNOLL-FIELD DAY EUCALYPTUS KRAMER KRAMER 03/31ý06 5 EA 260.00 0 95850 P255102 5600 FABRIC FABRIC 03/31ý06 6-15224 PED 160 SERIES STD PULL STNRY KRAMER KRAMER 03/31ý06 5 EA 1154.40 0 95850 P255102 5600 HMI160-1520-B HMI160-1520-B 03/31ý06 6-15224 LOCK PLUGS AND KEYS MERIDIAN KRAMER KRAMER 03/31ý06 5 EA 0.00 0 95850 P255102 5600 HMILPC-UM HMILPC-UM 03/31ý06 6-15224 STACKING GUEST SIDE, FABRIC KRAMER KRAMER 03/31ý06 3 EA 526.41 0 95850 P255102 5600 SIT91FS.A40 SIT91FS.A40 03/31ý06 6-15224 BERNHARDT TEXTILES-RING TOSS KRAMER KRAMER 03/31ý06 6 EA 432.00 0 95850 P255102 5600 FABRIC FABRIC 03/31ý06 6-15224 DELIVERY AND INSTALLATION KRAMER KRAMER 03/31ý06 1 EA 180.00 0 95850 P255102 5600 INSTALL INSTALL 03/31ý06 6-15311 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 04/10ý06 30 RM 179.70 0 94500 P255206 3311 3443 UNV11208 0040647 04/03ý06 6-15311 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 04/10ý06 10 RM 58.90 0 94500 P255206 3317 3443 UNV11203 UNV11203 04/03ý06 6-15311 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 04/10ý06 10 RM 58.90 0 94500 P255206 C 3443 UNV11202 UNV11202 04/03ý06 6-15311 PAPER, 8.5*11 PINK 20# EX BOND 3315 KRAMER KRAMER 04/10ý06 10 RM 59.90 0 94500 P255206 3315 3443 UNV11204 UNV11204 04/03ý06 6-15311 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 04/10ý06 10 RM 58.90 0 94500 P255206 3316 3443 UNV11201 UNV11201 04/03ý06 6-15311 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 04/10ý06 20 RM 359.80 0 94500 P255206 3318 3350 LPP1899 LPP1899 04/03ý06 6-15311 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 04/10ý06 10 RM 199.90 0 94500 P255206 3319 3350 LPP1918 LPP1918 04/03ý06 6-15311 PAPER, 8.5*14 2-PART NCR 5M/CS 3322 KRAMER KRAMER 04/10ý06 10 RM 336.60 0 94500 P255206 3322 3350 LPP1902 LPP1902 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3548 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16099 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 04/17ý06 20 RM 119.80 0 94500 P256264 3311 3443 UNV11208 0040647 04/17ý06 6-16099 PAPER, 8.5*11 YELLOW 67# EX VB 3310 KRAMER KRAMER 04/17ý06 8 RM 59.92 0 94500 P256264 3310 3443 WAU82331 WAU82331 04/17ý06 6-16099 PAPER, 8.5*11 GREEN 67# EXT VB 3309 KRAMER KRAMER 04/17ý06 8 RM 59.92 0 94500 P256264 3309 3443 WAU82351 WAU82351 04/17ý06 6-16099 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 04/17ý06 8 RM 112.48 0 94500 P256264 3307 3443 WAU82211 WAU82211 04/17ý06 6-16099 PAPER, 8.5*11 CHERRY 90# EXIND 6516 KRAMER KRAMER 04/17ý06 1 CS 21.20 0 94500 P256264 6516 3443 LPP5001CH LPP5001CH 04/17ý06 6-16099 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 04/17ý06 40 RM 719.60 0 94500 P256264 3318 3350 LPP1899 LPP1899 04/17ý06 6-16099 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 04/17ý06 30 RM 599.70 0 94500 P256264 3319 3350 LPP1918 LPP1918 04/17ý06 6-16591 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 04/24ý06 30 RM 179.70 0 94500 P256814 3311 3443 UNV11208 0040647 04/24ý06 6-16591 PAPER, 8.5*11 BLUE 67# EXCT VB 3308 KRAMER KRAMER 04/24ý06 8 RM 59.92 0 94500 P256814 3308 3443 WAU82321 WAU82321 04/24ý06 6-16591 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 04/24ý06 20 RM 359.80 0 94500 P256814 3318 3350 LPP1899 LPP1899 04/24ý06 6-16591 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 04/24ý06 10 RM 199.90 0 94500 P256814 3319 3350 LPP1918 LPP1918 04/24ý06 6-16665 CHAIR//PER ATTACHED QUOTE KRAMER KRAMER 04/27ý06 1 EA 427.00 0 83000 P256884 3910 CJ123AACC CJ123AACC 04/25ý06 6-17295 ELECTRIC PUNCH KRAMER KRAMER 05/04ý06 1 EA 105.09 0 60100 P257580 3800 7704270 7704270 05/04ý06 6-17401 CHIPBOARD, 8.5*11 3324 KRAMER KRAMER 05/08ý06 1 BL 19.99 0 94500 P257763 3324 3410 LPP9041 05/08ý06 6-17401 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 05/08ý06 30 RM 179.70 0 94500 P257763 3311 3443 UNV11208 0040647 05/08ý06 6-17401 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 05/08ý06 10 RM 58.90 0 94500 P257763 3317 3443 UNV11203 UNV11203 05/08ý06 6-17401 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 05/08ý06 20 RM 117.80 0 94500 P257763 C 3443 UNV11202 UNV11202 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3549 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17401 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 05/08ý06 10 RM 58.90 0 94500 P257763 3316 3443 UNV11201 UNV11201 05/08ý06 6-17401 PAPER, 8.5*11 GREEN 67# EXT VB 3309 KRAMER KRAMER 05/08ý06 8 RM 59.92 0 94500 P257763 3309 3443 WAU82351 WAU82351 05/08ý06 6-17401 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 05/08ý06 20 RM 359.80 0 94500 P257763 3318 3350 LPP1899 LPP1899 05/08ý06 6-17666 XRAY SHELVING UNIT 42" W KRAMER KRAMER 05/16ý06 1 EA 464.43 0 72103 P258134 3400 GSSP-42188 GSSP-42188 05/11ý06 6-17666 FREIGHT & INSTALL KRAMER KRAMER 05/16ý06 1 EA 260.00 0 72103 P258134 3400 INSTALL INSTALL 05/11ý06 6-17776 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 05/15ý06 20 RM 119.80 0 94500 P258324 3311 3443 UNV11208 0040647 05/15ý06 6-17776 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 05/15ý06 10 RM 58.90 0 94500 P258324 3316 3443 UNV11201 UNV11201 05/15ý06 6-17776 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 05/15ý06 40 RM 719.60 0 94500 P258324 3318 3350 LPP1899 LPP1899 05/15ý06 6-17776 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 05/15ý06 10 RM 199.90 0 94500 P258324 3319 3350 LPP1918 LPP1918 05/15ý06 6-17864 DELUXE FOLDING TABLE KRAMER KRAMER 05/18ý06 5 EA 704.95 0 95850 P258362 5600 HON FTD3096 HON FTD3096 05/15ý06 6-17865 WK CHAIR, REACTION ADJ SEAT KRAMER KRAMER 05/19ý06 1 EA 311.08 0 95850 P258363 5600 RE20A RE20A 05/15ý06 6-17865 FABRIC//KNOLL FIELD DAY KRAMER KRAMER 05/19ý06 2 EA 104.00 0 95850 P258363 5600 FABRIC FABRIC 05/15ý06 6-18452 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 05/25ý06 30 RM 179.70 30 94500 P259024 3311 3443 UNV11208 0040647 05/25ý06 :207 6-18452 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 05/25ý06 20 RM 117.80 20 94500 P259024 3316 3443 UNV11201 UNV11201 05/25ý06 :207 6-18452 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 05/25ý06 8 RM 59.92 8 94500 P259024 3307 3443 WAU82211 WAU82211 05/25ý06 :207 6-18452 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 05/25ý06 20 RM 359.80 20 94500 P259024 3318 3350 LPP1899 LPP1899 05/25ý06 :207 6-18452 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 05/25ý06 10 RM 199.90 10 94500 P259024 3319 3350 LPP1918 LPP1918 05/25ý06 :207 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3550 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18613 FILE UNIT ADD ON 48" WIDE KRAMER KRAMER 05/31ý06 1 EA 303.47 0 10000 P259250 3400 FT4812868A FT4812868A 05/30ý06 6-18613 ADJUSTABLE FILE DIVIDERS/24-PK KRAMER KRAMER 05/31ý06 1 EA 53.23 0 10000 P259250 3400 F12DV24 F12DV24 05/30ý06 6-18613 FREIGHT & INSTALLATION KRAMER KRAMER 05/31ý06 1 EA 225.00 0 10000 P259250 3800 INSTALL INSTALL 05/30ý06 6-18616 CHIPBOARD, 8.5*11 3324 KRAMER KRAMER 06/05ý06 2 BL 39.98 0 94500 3324 3410 LPP9041 05/30ý06 6-18616 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 06/05ý06 10 RM 59.90 0 94500 3311 3443 UNV11208 0040647 05/30ý06 6-18753 DESK CHAIR//PER ATTACHED KRAMER KRAMER 06/05ý06 1 EA 506.50 0 95000 3839 HSTMR123AAM HSTMR123AAM 05/31ý06 6-19438 ON CALL SIDE CHAIRS KRAMER KRAMER 06/16ý06 20 EA 3317.40 0 61700 P260243 3839 SIT90SC.UPA37 SIT90SC.UPA37 06/12ý06 6-19448 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 06/13ý06 40 RM 239.60 0 94500 P260263 3311 3443 UNV11208 0040647 06/13ý06 6-19448 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 06/13ý06 10 RM 58.90 0 94500 P260263 C 3443 UNV11202 UNV11202 06/13ý06 6-19448 PAPER, 8.5*11 PINK 20# EX BOND 3315 KRAMER KRAMER 06/13ý06 10 RM 59.90 0 94500 P260263 3315 3443 UNV11204 UNV11204 06/13ý06 6-19448 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 06/13ý06 40 RM 235.60 0 94500 P260263 3316 3443 UNV11201 UNV11201 06/13ý06 6-19448 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 06/13ý06 16 RM 119.84 0 94500 P260263 3307 3443 WAU82211 WAU82211 06/13ý06 6-19448 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 06/13ý06 40 RM 719.60 0 94500 P260263 3318 3350 LPP1899 LPP1899 06/13ý06 6-19448 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 06/13ý06 20 RM 399.80 0 94500 P260263 3319 3350 LPP1918 LPP1918 06/13ý06 6-19757 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 06/24ý06 20 RM 119.80 0 94500 3311 3443 UNV11208 0040647 06/19ý06 6-19757 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 06/24ý06 40 RM 719.60 0 94500 3318 3350 LPP1899 LPP1899 06/19ý06 6-19757 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 06/24ý06 20 RM 399.80 0 94500 3319 3350 LPP1918 LPP1918 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3551 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20193 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 06/26ý06 20 RM 117.80 0 94500 P261116 3317 3443 UNV11203 UNV11203 06/26ý06 6-20193 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 06/26ý06 10 RM 58.90 0 94500 P261116 3317 3443 UNV11203 UNV11203 06/26ý06 6-20193 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 06/26ý06 10 RM 58.90 0 94500 P261116 C 3443 UNV11202 UNV11202 06/26ý06 6-20193 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 06/26ý06 16 RM 119.84 0 94500 P261116 3307 3443 WAU82211 WAU82211 06/26ý06 6-20193 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 06/26ý06 40 RM 719.60 0 94500 P261116 3318 3350 LPP1899 LPP1899 06/26ý06 6-20193 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 06/26ý06 10 RM 199.90 0 94500 P261116 3319 3350 LPP1918 LPP1918 06/26ý06 6-20193 PAPER, 8.5*11 4-PART NCR 3320 KRAMER KRAMER 06/26ý06 10 RM 219.90 0 94500 P261116 3320 3350 LPP1933 LPP1933 06/26ý06 6-20193 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 06/26ý06 20 RM 119.80 0 94500 3311 3443 UNV11208 0040647 06/26ý06 6-20265 TACKBOARD 29H X 30W KRAMER KRAMER 06/29ý06 1 EA 117.72 0 95850 P261206 5600 SA228926 SA228926 06/27ý06 6-20265 TACKBOARD 29H X 42W KRAMER KRAMER 06/29ý06 1 EA 146.16 0 95850 5600 SA228927 SA228927 06/27ý06 6-20456 DRW PENCIL KRAMER KRAMER 07/06ý06 1 EA 17.28 0 95850 P261452 3800 G5010 G5010 06/29ý06 6-20456 KEYBOARD TRAY KRAMER KRAMER 07/06ý06 1 EA 226.13 0 95850 P261452 3800 KEY-1 KEY-1 06/29ý06 6-20892 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 07/14ý06 20 RM 119.80 0 94500 P262116 3311 3443 UNV11208 0040647 07/10ý06 6-20892 PAPER, 11*17 PINK 24# LASER 13570 KRAMER KRAMER 07/14ý06 1 CT 42.95 0 94500 P262116 13570 3443 XER3R11088 XER3R11088 07/10ý06 6-21286 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 07/21ý06 40 RM 239.60 0 94500 P262570 3311 3443 UNV11208 0040647 07/17ý06 6-21286 PAPER, 8.5*11 YELLOW 67# EX VB 3310 KRAMER KRAMER 07/21ý06 8 RM 59.92 0 94500 P262570 3310 3443 WAU82331 WAU82331 07/17ý06 6-21286 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 07/21ý06 40 RM 719.60 0 94500 P262570 3318 3350 LPP1899 LPP1899 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3552 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21562 STAMP "I HAVE REVIEWED THE KRAMER KRAMER 08/11ý06 1 EA 50.00 0 61800 3400 07/20ý06 6-21562 STAMP KRAMER KRAMER 08/11ý06 1 EA 50.00 0 61600 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 61900 3400 07/20ý06 6-21562 STAMP KRAMER KRAMER 08/11ý06 1 EA 50.00 0 61400 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 61800 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 67000 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 66000 3400 07/20ý06 6-21562 STAMP KRAMER KRAMER 08/11ý06 1 EA 50.00 0 66100 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 2 EA 100.00 0 66500 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 72150 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 72200 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 71200 3400 07/20ý06 6-21562 STAMP KRAMER KRAMER 08/11ý06 2 EA 100.00 0 66001 3400 07/20ý06 6-21562 STAMP KRAMER KRAMER 08/11ý06 1 EA 50.00 0 64500 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 64000 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 61700 3400 07/20ý06 6-21562 STAMP KRAMER 08/11ý06 1 EA 50.00 0 62000 3400 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3553 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21737 ADHESIVE, FANAPART NASHUA QT 7733 KRAMER KRAMER 07/25ý06 1 EA 16.62 0 94500 P262971 7733 3410 IMN14550 IMN14550 07/25ý06 6-21737 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 07/25ý06 20 RM 119.80 0 94500 P262971 3311 3443 UNV11208 0040647 07/25ý06 6-21737 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 07/25ý06 10 RM 58.90 0 94500 P262971 C 3443 UNV11202 UNV11202 07/25ý06 6-21737 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 07/25ý06 10 RM 58.90 0 94500 P262971 3316 3443 UNV11201 UNV11201 07/25ý06 6-21737 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 07/25ý06 40 RM 719.60 0 94500 P262971 3318 3350 LPP1899 LPP1899 07/25ý06 6-21737 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 07/25ý06 10 RM 199.90 0 94500 P262971 3319 3350 LPP1918 LPP1918 07/25ý06 6-22109 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 08/01ý06 20 RM 119.80 0 94500 P263538 3311 3443 UNV11208 0040647 08/01ý06 6-22109 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 08/01ý06 10 RM 58.90 0 94500 P263538 C 3443 UNV11202 UNV11202 08/01ý06 6-22109 PAPER, 8.5*11 PINK 20# EX BOND 3315 KRAMER KRAMER 08/01ý06 10 RM 59.90 0 94500 P263538 3315 3443 UNV11204 UNV11204 08/01ý06 6-22109 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 08/01ý06 10 RM 58.90 0 94500 P263538 3316 3443 UNV11201 UNV11201 08/01ý06 6-22851 CHIPBOARD, 8.5*11 3324 KRAMER KRAMER 08/10ý06 1 BL 19.99 0 94500 P264213 3324 3410 LPP9041 08/10ý06 6-22851 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 08/10ý06 20 RM 119.80 0 94500 P264213 3311 3443 UNV11208 0040647 08/10ý06 6-22851 PAPER, 11*17 WHITE 24# LASER 11208 KRAMER KRAMER 08/10ý06 5 RM 63.75 0 94500 P264213 11208 3443 WEY8579 WEY8579 08/10ý06 6-22851 PAPER, 11*17 BUFF 24# LASER 13571 KRAMER KRAMER 08/10ý06 1 CT 78.95 0 94500 P264213 13571 3443 XER3R11094 XER3R11094 08/10ý06 6-22851 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 08/10ý06 8 RM 59.92 0 94500 P264213 3307 3443 WAU82211 WAU82211 08/10ý06 6-22851 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 08/10ý06 40 RM 719.60 0 94500 P264213 3318 3350 LPP1899 LPP1899 08/10ý06 6-22851 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 08/10ý06 20 RM 399.80 0 94500 P264213 3319 3350 LPP1918 LPP1918 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3554 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22920 CHIPBOARD, 8.5*11 3324 KRAMER KRAMER 08/15ý06 1 BL 19.99 0 94500 3324 3410 LPP9041 08/11ý06 6-22920 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 08/15ý06 20 RM 119.80 0 94500 3311 3443 UNV11208 0040647 08/11ý06 6-22920 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 08/15ý06 40 RM 719.60 0 94500 3318 3350 LPP1899 LPP1899 08/11ý06 6-22920 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 08/15ý06 10 RM 199.90 0 94500 3319 3350 LPP1918 LPP1918 08/11ý06 6-23283 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 08/25ý06 40 RM 239.60 0 94500 3311 3443 UNV11208 0040647 08/21ý06 6-23283 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 08/25ý06 10 RM 58.90 0 94500 3316 3443 UNV11201 UNV11201 08/21ý06 6-23310 2ND FLOOR OFFICE-UNIT DIRECTOR KRAMER KRAMER 08/25ý06 1 EA 5073.78 0 95850 P264775 5600 VARIOUS VARIOUS 08/21ý06 6-23310 2ND FLOOR OFFICE-ADMIN ASST. KRAMER KRAMER 08/25ý06 1 EA 4674.90 0 95850 P264775 5600 VARIOUS VARIOUS 08/21ý06 6-23313 CHAIR KRAMER KRAMER 08/29ý06 1 EA 447.00 0 95850 P264782 5600 CJ123AAFC CJ123AAFC 08/21ý06 6-23313 SIDE CHAIRS KRAMER KRAMER 08/29ý06 2 EA 299.20 0 95850 P264782 5600 AD10UB AD10UB 08/21ý06 6-23325 KEYBOARD TRAY// KRAMER KRAMER 08/28ý06 1 EA 226.13 0 95450 P264787 3839 KEY-1 KEY-1 08/21ý06 6-23352 LOUNGE CHAIRS KRAMER KRAMER 08/21ý06 2 EA 3115.66 0 95850 P264810 5600 340-01 340-01 08/21ý06 6-23352 84" SOFA KRAMER KRAMER 08/21ý06 1 EA 3077.76 0 95850 P264810 5600 340-84 340-84 08/21ý06 6-23352 OCASSIONALTABLE KRAMER KRAMER 08/21ý06 1 EA 656.43 0 95850 P264810 5600 05.173.B.3020V 05.173.B.3020V 08/21ý06 6-23352 MID BACK TASK CHAIR KRAMER KRAMER 08/21ý06 11 EA 8633.79 0 95850 P264810 5600 DOS1-M2011M DOS1-M2011M 08/21ý06 6-23352 ARMLESS GUEST CHAIR KRAMER KRAMER 08/21ý06 1 EA 528.87 0 95850 P264810 5600 DOS2-30 DOS2-30 08/21ý06 6-23352 FREIGHT-DELIVERY & INSTALL KRAMER KRAMER 08/21ý06 1 EA 690.00 0 95850 P264810 5600 SERVICE SERVICE 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3555 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23352 MESSENGER FABRIC 1 YARD KRAMER KRAMER 08/21ý06 5 YD 135.00 0 95850 5600 458640 458640 08/21ý06 6-23480 AV CART 27" TV KRAMER KRAMER 08/27ý06 1 EA 264.99 0 61800 P264912 3839 BREBB44P4 BREBB44P4 08/22ý06 6-23557 INSTALLATION OF OFFICE FURN. KRAMER KRAMER 08/24ý06 1 EA 160.00 0 95850 5600 INSTALL INSTALL 08/24ý06 6-23837 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 08/30ý06 10 RM 59.90 0 94500 P265393 3311 3443 UNV11208 0040647 08/30ý06 6-23837 PAPER, 11*17 IVORY 24# LASER 13574 KRAMER KRAMER 08/30ý06 1 CT 72.25 0 94500 P265393 13574 3443 XER3R11090 XER3R11090 08/30ý06 6-23837 PAPER, 8.5*11 SALMN 110# EX IN 6514 KRAMER KRAMER 08/30ý06 1 CT 44.04 0 94500 P265393 6514 3443 LPP5005SM LPP5005SM 08/30ý06 6-23837 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 08/30ý06 20 RM 359.80 0 94500 P265393 3318 3350 LPP1899 LPP1899 08/30ý06 6-24142 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 09/08ý06 30 RM 179.70 0 94500 3311 3443 UNV11208 0040647 09/05ý06 6-24142 PAPER, 8.5*11 PINK 20# EX BOND 3315 KRAMER KRAMER 09/08ý06 5 RM 29.95 0 94500 3315 3443 UNV11204 UNV11204 09/05ý06 6-24142 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 09/08ý06 5 RM 29.45 0 94500 3316 3443 UNV11201 UNV11201 09/05ý06 6-24142 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 09/08ý06 8 RM 59.92 0 94500 3307 3443 WAU82211 WAU82211 09/05ý06 6-24142 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 09/08ý06 20 RM 359.80 0 94500 3318 3350 LPP1899 LPP1899 09/05ý06 6-24142 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 09/08ý06 20 RM 399.80 0 94500 3319 3350 LPP1918 LPP1918 09/05ý06 6-24959 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 09/18ý06 30 RM 179.70 0 94500 P266697 3311 3443 UNV11208 0040647 09/18ý06 6-24959 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 09/18ý06 10 RM 58.90 0 94500 P266697 3316 3443 UNV11201 UNV11201 09/18ý06 6-24959 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 09/18ý06 40 RM 719.60 0 94500 P266697 3318 3350 LPP1899 LPP1899 09/18ý06 6-24959 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 09/18ý06 10 RM 199.90 0 94500 P266697 3319 3350 LPP1918 LPP1918 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3556 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24959 RUBBER BANDS #18 KRAMER KRAMER 09/18ý06 1 EA 0.00 0 94500 P266697 3400 UNV-00418 UNV-00418 09/18ý06 6-24959 MONA ADHESIVE KRAMER KRAMER 09/18ý06 1 EA 0.00 0 94500 P266697 3400 TOM62114 TOM62114 09/18ý06 6-24959 5/8" BINDING COMBS NAVY KRAMER KRAMER 09/18ý06 1 EA 0.00 0 94500 P266697 3400 GBC4013485 GBC4013485 09/18ý06 6-24959 LETTER SLITTER KRAMER KRAMER 09/18ý06 1 EA 0.00 0 94500 P266697 3400 UNV31800 UNV31800 09/18ý06 6-25382 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 09/25ý06 20 RM 119.80 0 94500 P267141 3311 3443 UNV11208 0040647 09/25ý06 6-25382 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 09/25ý06 10 RM 58.90 0 94500 P267141 3316 3443 UNV11201 UNV11201 09/25ý06 6-25382 PAPER, 8.5*11 TAN 20# EXT BOND 3312 KRAMER KRAMER 09/25ý06 10 RM 59.90 0 94500 P267141 3312 3443 UNV11207 UNV11207 09/25ý06 6-25382 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 09/25ý06 8 RM 59.92 0 94500 P267141 3307 3443 WAU82211 WAU82211 09/25ý06 6-25382 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 09/25ý06 20 RM 359.80 0 94500 P267141 3318 3350 LPP1899 LPP1899 09/25ý06 6-25382 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 09/25ý06 10 RM 199.90 0 94500 P267141 3319 3350 LPP1918 LPP1918 09/25ý06 6-25392 470 SERIES VERTICAL FILE KRAMER KRAMER 09/25ý06 1 EA 179.50 0 96203 P267166 3800 HSC474P HSC474P 09/25ý06 6-25392 30 W 2-DRAWER "K" PULL KRAMER KRAMER 09/25ý06 2 EA 539.00 0 96203 P267166 3800 HSC9170K HSC9170K 09/25ý06 6-25767 CHIPBOARD, 8.5*11 3324 KRAMER KRAMER 10/02ý06 1 BL 19.99 0 94500 P267603 3324 3410 LPP9041 10/02ý06 6-25767 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 10/02ý06 30 RM 179.70 0 94500 P267603 3311 3443 UNV11208 0040647 10/02ý06 6-25767 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 10/02ý06 40 RM 719.60 0 94500 P267603 3318 3350 LPP1899 LPP1899 10/02ý06 6-26103 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 10/06ý06 30 RM 599.70 0 94500 P267968 3319 3350 LPP1918 LPP1918 10/06ý06 6-26523 2" WHITE BINDERS KRAMER KRAMER 10/13ý06 100 EA 253.00 0 74700 P268468 3400 AVEVS1120WE AVEVS1120WE 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3557 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26546 CHAIR, AERON KRAMER KRAMER 10/23ý06 1 EA 651.50 0 70200 3800 AE113AWB AE113AWB 10/16ý06 6-26557 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 10/16ý06 30 RM 179.70 0 94500 P268585 3311 3443 UNV11208 0040647 10/16ý06 6-26557 PAPER, 8.5*11 GREEN 20# EX BND 3317 KRAMER KRAMER 10/16ý06 10 RM 58.90 0 94500 P268585 3317 3443 UNV11203 UNV11203 10/16ý06 6-26557 PAPER, 8.5*11 BLUE 20# EX BOND 3313 KRAMER KRAMER 10/16ý06 20 RM 117.80 0 94500 P268585 C 3443 UNV11202 UNV11202 10/16ý06 6-26557 PAPER, 8.5*11 PINK 20# EX BOND 3315 KRAMER KRAMER 10/16ý06 10 RM 59.90 0 94500 P268585 3315 3443 UNV11204 UNV11204 10/16ý06 6-26557 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 10/16ý06 20 RM 117.80 0 94500 P268585 3316 3443 UNV11201 UNV11201 10/16ý06 6-26557 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 10/16ý06 30 RM 539.70 0 94500 P268585 3318 3350 LPP1899 LPP1899 10/16ý06 6-26557 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 10/16ý06 10 RM 199.90 0 94500 P268585 3319 3350 LPP1918 LPP1918 10/16ý06 6-26740 MAGAZINE /PAMPHLEET RACK KRAMER KRAMER 10/27ý06 1 EA 245.39 0 66500 3400 SAF-5600CL SAL-5600CL 10/18ý06 6-26877 PORTAGE PRE-ADMISSION AREA KRAMER KRAMER 10/25ý06 1 EA 3423.28 1 95850 P268947 5600 VARIOUS VARIOUS 10/20ý06 :54 6-26877 PRE ADMIT AREA/QUOTED ITEMS KRAMER KRAMER 10/25ý06 1 EA 8836.36 1 95850 P268947 5600 VARIOUS VARIOUS 10/20ý06 :54 6-26967 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 10/23ý06 10 RM 59.90 0 94500 P269077 3311 3443 UNV11208 0040647 10/23ý06 6-26967 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 10/23ý06 40 RM 719.60 0 94500 P269077 3318 3350 LPP1899 LPP1899 10/23ý06 6-26967 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 10/23ý06 20 RM 399.80 0 94500 P269077 3319 3350 LPP1918 LPP1918 10/23ý06 6-27170 FILE, LATERIAL 11 3/4" KRAMER KRAMER 10/31ý06 1 EA 592.80 0 64500 3450 26-4220-3N 26-4220-3N 10/25ý06 6-27391 ADHESIVE, FANAPART NASHUA QT 7733 KRAMER KRAMER 11/04ý06 2 EA 33.24 0 94500 7733 3410 IMN14550 IMN14550 10/30ý06 6-27391 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 11/04ý06 10 RM 59.90 0 94500 3311 3443 UNV11208 0040647 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3558 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27391 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 11/04ý06 20 RM 359.80 0 94500 3318 3350 LPP1899 LPP1899 10/30ý06 6-27391 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 11/04ý06 20 RM 399.80 0 94500 3319 3350 LPP1918 LPP1918 10/30ý06 6-27939 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 11/07ý06 30 RM 179.70 0 94500 P270160 3311 3443 UNV11208 0040647 11/07ý06 6-27939 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 11/07ý06 :B 10 RM 58.90 2 94500 P270160 3316 3443 UNV11201 UNV11201 11/07ý06 :41 6-27939 PAPER, 8.5*11 WHITE 67# EXT VB 3307 KRAMER KRAMER 11/07ý06 8 RM 59.92 0 94500 P270160 3307 3443 WAU82211 WAU82211 11/07ý06 6-27939 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 11/07ý06 40 RM 719.60 0 94500 P270160 3318 3350 LPP1899 LPP1899 11/07ý06 6-28248 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 11/17ý06 20 RM 119.80 0 94500 P270518 3311 3443 UNV11208 0040647 11/13ý06 6-28248 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 11/17ý06 10 RM 58.90 0 94500 P270518 3316 3443 UNV11201 UNV11201 11/13ý06 6-28248 PAPER, 11*17 WHITE 24# LASER 11208 KRAMER KRAMER 11/17ý06 5 RM 63.75 0 94500 P270518 11208 3443 WEY8579 WEY8579 11/13ý06 6-28248 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 11/17ý06 40 RM 719.60 0 94500 P270518 3318 3350 LPP1899 LPP1899 11/13ý06 6-28462 BLACK - SELF INK STAMP FOR KRAMER KRAMER 11/22ý06 1 EA 21.00 1 91000 3400 11/14ý06 :26 6-29057 PAPER, 8.5*11 IVORY 20# EX BND 3311 KRAMER UNISRC 11/26ý06 20 RM 119.80 0 94500 P271448 3311 3443 UNV11208 0040647 11/26ý06 6-29057 PAPER, 8.5*11 CANARY 20# EX BD 3316 KRAMER KRAMER 11/26ý06 10 RM 58.90 0 94500 P271448 3316 3443 UNV11201 UNV11201 11/26ý06 6-29057 PAPER, 8.5*11 2-PART NCR 3318 KRAMER KRAMER 11/26ý06 40 RM 719.60 0 94500 P271448 3318 3350 LPP1899 LPP1899 11/26ý06 6-29057 PAPER, 8.5*11 3-PART NCR 3319 KRAMER KRAMER 11/26ý06 10 RM 199.90 0 94500 P271448 3319 3350 LPP1918 LPP1918 11/26ý06 6ES-16295 RELOCATE OFFICE KRAMER KRAMER 04/18ý06 1 EA 675.00 0 95850 P256418 5600 SERVICE SERVICE 04/18ý06 6ES-16295 STORAGE FEES// KRAMER KRAMER 04/18ý06 4 EA 180.00 0 95850 P256418 5600 STORAGE STORAGE 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3559 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18291 FILE CABINET KRAMER KRAMER 05/23ý06 1 EA 185.61 0 72701 P258855 3400 SAF5370BL SAF5370BL 05/23ý06 6HP-18291 LAMPS KRAMER KRAMER 05/23ý06 2 EA 82.18 0 72701 P258855 3400 GEL12257 GEL12257 05/23ý06 6L-13379 METAL BOOKCASE, PUTTY KRAMER KRAMER 03/03ý06 1 EA 70.27 0 70200 P252875 3000 S30ABC S30ABC 02/28ý06 6ME-10875 WK CHAIR CELLA NO ARMS KRAMER KRAMER 01/20ý06 8 EA 3056.00 0 76800 P249806 3910 HMIHSTCJ123NAFC HMIHSTCJ123NAFC 01/17ý06 6ME-11806 JOURNEY HI-BACK UPHOLSTERED KRAMER KRAMER 02/03ý06 1 EA 595.63 0 95551 P250889 3910 QN70CCS QN70CCS 01/31ý06 6ME-11806 MEDALIST TRADI.SIDE KRAMER KRAMER 02/03ý06 4 EA 1410.52 0 95551 P250889 3910 QN69EE QN69EE 01/31ý06 6ME-11806 ESCALADE,20D X 40W MAGAZINE KRAMER KRAMER 02/03ý06 1 EA 532.44 0 95551 P250889 3910 EC2040MGMC EC2040MGMC 01/31ý06 6ME-11806 ESCALADE, 24D X 24W END TABLE KRAMER KRAMER 02/03ý06 1 EA 500.59 0 95551 P250889 3910 EC2424ENMC EC2424ENMC 01/31ý06 6ME-11806 DELIVERY & INSTALL KRAMER KRAMER 02/03ý06 1 EA 120.00 0 95551 P250889 3910 INSTALL INSTALL 01/31ý06 6ME-12290 24" X 24" X 1/4" CLEAR PLATE KRAMER KRAMER 02/14ý06 1 EA 116.66 0 95551 P251516 3910 NONE NONE 02/09ý06 6ME-12290 40" X 20" X 1/4" CLEAR PLATE KRAMER KRAMER 02/14ý06 1 EA 130.41 0 95551 P251516 3910 NONE NONE 02/09ý06 6ME-12735 FURNITURE FOR PAYROLL OFFICE KRAMER KRAMER 02/22ý06 3 EA 49.68 0 90000 P252085 3910 PDAA0213.60 PDAA0213.60 02/16ý06 6ME-12735 WALL STRIP 84H KRAMER KRAMER 02/22ý06 3 EA 57.24 0 90000 P252085 3910 PDA A0213.84 PDA A0213.84 02/16ý06 6ME-12735 WK SURFACE KRAMER KRAMER 02/22ý06 1 EA 114.84 0 90000 P252085 3910 PDA A2310.2442L PDA A2310.2442L 02/16ý06 6ME-12735 WK SURFACE KRAMER KRAMER 02/22ý06 1 EA 181.44 0 90000 P252085 3910 PDA A2310.2472L PDA A2310.2472L 02/16ý06 6ME-12735 PENIN SQ-EDGE KRAMER KRAMER 02/22ý06 1 EA 254.88 0 90000 P252085 3910 PDA A2350.3060L PDA A2350.3060L 02/16ý06 6ME-12735 FLIP DR KRAMER KRAMER 02/22ý06 4 EA 735.84 0 90000 P252085 3910 PDA A3352.1636 PDA A3352.1636 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3560 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-12735 TACKBOARD KRAMER KRAMER 02/22ý06 2 EA 159.12 0 90000 P252085 3910 PDA A3410.1636 PDA A3410.1636 02/16ý06 6ME-12735 LOCK PLUGS & KEYS KRAMER KRAMER 02/22ý06 4 EA 0.00 0 90000 P252085 3910 PDA 232092-243 PDA 232092-243 02/16ý06 6ME-12735 LOCK PLUGS & KEYS KRAMER KRAMER 02/22ý06 2 EA 0.00 0 90000 P252085 3910 LPB-UM LPB-UM 02/16ý06 6ME-12735 PED FS STD KRAMER KRAMER 02/22ý06 1 EA 309.12 0 90000 P252085 3910 F16-1522-FF F16-1522-FF 02/16ý06 6ME-12735 PED MOBILE KRAMER KRAMER 02/22ý06 1 EA 324.96 0 90000 P252085 3910 M16-1518-BBF M16-1518-BBF 02/16ý06 6ME-12735 BKCASE KRAMER KRAMER 02/22ý06 1 EA 315.36 0 90000 P252085 3910 46-3615-OB-68 46-3615-OB-68 02/16ý06 6ME-12735 TABLE KRAMER KRAMER 02/22ý06 1 EA 277.20 0 90000 P252085 3910 QRT36 QRT36 02/16ý06 6ME-12735 SIDE CHAIR KRAMER KRAMER 02/22ý06 2 EA 301.84 0 90000 P252085 3910 AD10PB AD10PB 02/16ý06 6ME-12735 DAZZ UNDERMOUNT KRAMER KRAMER 02/22ý06 2 EA 135.66 0 90000 P252085 3910 PTL8-30 PTL8-30 02/16ý06 6ME-12735 INSTALL KRAMER KRAMER 02/22ý06 1 EA 270.00 0 90000 P252085 3910 INSTALL INSTALL 02/16ý06 6ME-12831 DAZZ UNDERMOUNT TASK KRAMER KRAMER 02/22ý06 3 EA 195.99 0 91000 P252157 3910 PTL8-24 PTL8-24 02/17ý06 6ME-12831 DAZZ UNDERMOOUNT TASK KRAMER KRAMER 02/22ý06 2 EA 135.66 0 91000 P252158 3910 PTL8-30 PTL8-30 02/17ý06 6ME-12831 DAZZ UNDERMOUNT TASK LIGHT KRAMER KRAMER 02/22ý06 1 EA 75.38 0 91000 P252158 3910 PTL8-48 PTL8-48 02/17ý06 6ME-12831 DAZZ UNDERMOUNT TASK FOR KRAMER KRAMER 02/22ý06 26 EA 2286.18 0 91000 P252158 3910 PTL8-60 PTL8-60 02/17ý06 6ME-12835 PANEL FABRIC 67H 42W KRAMER KRAMER 02/26ý06 1 EA 239.04 0 91000 P252160 3910 A1120.6742N A1120.6742N 02/17ý06 6ME-12835 PANEL FABRIC KRAMER KRAMER 02/26ý06 1 EA 252.36 0 91000 P252160 3910 A1120.6748N A1120.6748N 02/17ý06 6ME-12835 PANEL FABRIC KRAMER KRAMER 02/26ý06 3 EA 827.28 0 91000 P252160 3910 A1120.6736G A1120.6736G 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3561 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-12835 CONN 3-WAY 90 DEG KRAMER KRAMER 02/26ý06 1 EA 95.04 0 91000 P252160 3910 A1230.67F A1230.67F 02/17ý06 6ME-12835 FIN END 67H KRAMER KRAMER 02/26ý06 2 EA 31.68 0 91000 P252160 3910 A1250.67H A1250.67H 02/17ý06 6ME-12835 WALL START 62H KRAMER KRAMER 02/26ý06 1 EA 15.12 0 91000 P252160 3910 A0210.62 A0210.62 02/17ý06 6ME-12835 DRAW ROD 62H KRAMER KRAMER 02/26ý06 3 EA 19.44 0 91000 P252160 3910 A0215.62 A0215.62 02/17ý06 6ME-12835 BASE PWR ENTRY KRAMER KRAMER 02/26ý06 1 EA 46.44 0 91000 P252160 3910 A1322.06E A1322.06E 02/17ý06 6ME-12835 DUPLEX RCP KRAMER KRAMER 02/26ý06 1 EA 58.32 0 91000 P252160 3910 A1311.A A1311.A 02/17ý06 6ME-12835 WK SURF KRAMER KRAMER 02/26ý06 3 EA 321.84 0 91000 P252160 3910 A2310.2436L A2310.2436L 02/17ý06 6ME-12835 FLIP DR KRAMER KRAMER 02/26ý06 3 EA 551.88 0 91000 P252160 3910 A3352.1636 A3352.1636 02/17ý06 6ME-12835 TACKBOARD B-STYLE KRAMER KRAMER 02/26ý06 3 EA 238.68 0 91000 P252160 3910 A3410.1636 A3410.1636 02/17ý06 6ME-12835 TABLE SQ EDGE KRAMER KRAMER 02/26ý06 1 EA 277.20 0 91000 P252160 3910 QRT36 QRT36 02/17ý06 6ME-12835 COMMON SIZE FILE TOP KRAMER KRAMER 02/26ý06 2 EA 127.68 0 91000 P252160 3910 ZCFLA ZCFLA 02/17ý06 6ME-12835 FILE LAT STD PULL KRAMER KRAMER 02/26ý06 2 EA 726.72 0 91000 P252160 3910 26-3020-2N 26-3020-2N 02/17ý06 6ME-12835 PED FS STD PULL KRAMER KRAMER 02/26ý06 3 EA 835.20 0 91000 P252160 3910 F16-1522-BBF F16-1522-BBF 02/17ý06 6ME-12835 WK CHAIR KRAMER KRAMER 02/26ý06 3 EA 1521.18 0 91000 P252160 3910 CJ123AACC CJ123AACC 02/17ý06 6ME-12835 SIDE CHR KRAMER KRAMER 02/26ý06 3 EA 452.76 0 91000 P252160 3910 AD10PB AD10PB 02/17ý06 6ME-12835 LOCK PLUGS & KEYS KRAMER KRAMER 02/26ý06 3 EA 0.00 0 91000 P252160 3910 232092-226 232092-226 02/17ý06 6ME-12835 LOCK PLUGS & KEYS KRAMER KRAMER 02/26ý06 3 EA 0.00 0 91000 P252160 3910 LPB-UM LPB-UM 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3562 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-12835 LOCK PLUGS & KEYS KRAMER KRAMER 02/26ý06 2 EA 0.00 0 91000 P252160 3910 LPB-UM LPB-UM 02/17ý06 6ME-12835 DAZZ UNDERMOUNT TASK LIGHT KRAMER KRAMER 02/26ý06 3 EA 203.49 0 91000 P252160 3910 PTL8-30 PTL8-30 02/17ý06 6ME-12835 DELIVERY & INSTALL KRAMER KRAMER 02/26ý06 1 EA 270.00 0 91000 P252160 3800 INSTALL INSTALL 02/17ý06 6ME-13364 EXECUTIVE HIGHBACK LEATHER KRAMER KRAMER 03/03ý06 1 EA 760.50 0 90000 P252868 3910 7542.A26 7542.A26 02/28ý06 6ME-13777 CAMELIA GUEST KRAMER KRAMER 03/07ý06 3 EA 682.50 0 90000 P253366 3910 HONHSG2165- HONHSG2165- 03/07ý06 6ME-13805 MARTIN YALE PAPER FOLDER KRAMER KRAMER 03/07ý06 1 EA 3354.17 0 94500 P253388 3900 959 959 03/07ý06 6ME-13809 WORKCENTER///PE220 KRAMER KRAMER 03/10ý06 1 EA 477.00 0 71300 P253390 3910 XERPE 220 XERPE 220 03/07ý06 6ME-13902 MANAGERIAL MID-BACK PNEUMATIC KRAMER KRAMER 03/09ý06 1 EA 338.50 0 91000 P253518 3900 6561 6561 03/09ý06 6ME-14363 V-SERIES NORMANDY CHAIR KRAMER KRAMER 03/31ý06 8 EA 3820.48 0 95850 P254006 8700 6005 6005 03/15ý06 6ME-14363 CORONADO TRENDELENBERG KRAMER KRAMER 03/31ý06 2 EA 3440.98 0 95850 P254006 3910 1717 1717 03/15ý06 6ME-14363 AMICO LOVESEAT KRAMER KRAMER 03/31ý06 2 EA 2828.30 0 95850 P254006 3910 659-2 659-2 03/15ý06 6ME-14363 STAT STACKING CHAIR KRAMER KRAMER 03/31ý06 4 EA 936.60 0 95850 P254006 3910 6705 6705 03/15ý06 6ME-14363 TALOS CORNER TABLE KRAMER KRAMER 03/31ý06 5 EA 2178.05 0 95850 P254006 3910 612V-30X30 612V-30X30 03/15ý06 6ME-14363 RECTANGULAR TABLETOP KRAMER KRAMER 03/31ý06 1 EA 306.10 0 95850 P254006 3910 13000 SERIES 13000 SERIES 03/15ý06 6ME-14363 DELIVERY & INSTALL KRAMER KRAMER 03/31ý06 1 EA 320.00 0 95850 P254006 3839 INSTALL INSTALL 03/15ý06 6ME-14530 CABINET///PUTTY 24X36X72 KRAMER KRAMER 03/17ý06 1 EA 298.50 0 72103 P254190 3910 HON HSC SC2472 HON HSC SC2472 03/17ý06 6ME-14530 MID BACK TASK CHAIR KRAMER KRAMER 03/17ý06 1 EA 172.50 0 72103 P254190 5100 HON HSG 7842 HON HSG 7842 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3563 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-14530 GUEST CHAIR KRAMER KRAMER 03/17ý06 1 EA 162.99 0 72103 3910 HON-7706AB12T HON-7706AB12T 03/17ý06 6ME-15219 FILE,FS LAT STD PULL,4 11 3/4" KRAMER KRAMER 03/31ý06 1 EA 742.56 0 91000 P255100 3900 HMI-26-4220-4N HMI-26-4220-4N 03/31ý06 6ME-15219 LOCK PLUGS AND KEYS, MERIDIAN KRAMER KRAMER 03/31ý06 1 EA 0.00 0 91000 P255100 3900 HMI-LPB-UM HMI-LPB-UM 03/31ý06 6ME-15232 WALL STRIP 60H KRAMER KRAMER 03/31ý06 5 EA 82.80 0 78001 P255103 3900 HMIAO213.60 HMIAO213.60 03/31ý06 6ME-15232 SHELF, B-STYLE (EDP) 15-1/2 H KRAMER KRAMER 03/31ý06 2 EA 169.20 0 78001 P255103 3900 HMIA3410-2060 HMIA3410-2060 03/31ý06 6ME-15232 TACKBOARD, B-STYLE 20H 42W KRAMER KRAMER 03/31ý06 1 EA 92.88 0 78001 P255103 3900 HMIA3410-2060 HMIA3410-2060 03/31ý06 6ME-15232 TACKBOARD, B-STYLE 20H 42W KRAMER KRAMER 03/31ý06 1 EA 71.64 0 78001 P255103 3900 HMIA3410-2042 HMIA3410-2042 03/31ý06 6ME-15232 TASK LIGHT E.E. NO DIM AO/ KRAMER KRAMER 03/31ý06 2 EA 208.80 0 78001 P255103 3900 HMIG6120.60NS HMIG6120.60NS 03/31ý06 6ME-15232 WALL STRIP 84H KRAMER KRAMER 03/31ý06 2 EA 38.16 0 78001 P255103 3900 HMIAO213.84 HMIAO213.84 03/31ý06 6ME-15232 SHELF, B-STYLE (EDP) 15-1/2H KRAMER KRAMER 03/31ý06 3 EA 213.84 0 78001 P255103 3900 HMIA3210.1636 HMIA3210.1636 03/31ý06 6ME-15232 DELIVERY AND INSTALLATION KRAMER KRAMER 03/31ý06 1 EA 240.00 0 78001 P255103 3900 03/31ý06 6ME-16561 OFFICE FURNITURE FOR: KRAMER KRAMER 04/28ý06 1 EA 5321.49 0 95850 P256799 3910 SERVICE SERVICE 04/24ý06 6ME-16770 FURNITURE & FILE CABINETS KRAMER KRAMER 04/26ý06 1 EA 3217.32 0 96203 P257028 3910 VARIOUS VARIOUS 04/26ý06 6ME-17226 BOOKCASE/36"W X 15"D X 52"H KRAMER KRAMER 05/08ý06 1 EA 365.00 0 72100 P257536 3910 352 352 05/04ý06 6ME-17261 PANEL, FABRIC KRAMER KRAMER 05/08ý06 1 EA 216.36 0 95850 P257566 3910 A1120.8524N A1120.8524N 05/04ý06 6ME-17261 PANEL, FABRIC KRAMER KRAMER 05/08ý06 3 EA 798.12 0 95850 P257566 3910 A1120.8536N A1120.8536N 05/04ý06 6ME-17261 DR. PANEL KRAMER KRAMER 05/08ý06 1 EA 758.88 0 95850 P257566 3910 A1190.8548 A1190.8548 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3564 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-17261 CONN,3-WAY 90 DEG FABRIC KRAMER KRAMER 05/08ý06 1 EA 107.64 0 95850 P257566 3910 A1230.85F A1230.85F 05/04ý06 6ME-17261 FIN END 85H KRAMER KRAMER 05/08ý06 1 EA 17.28 0 95850 P257566 3910 A1250.85H A1250.85H 05/04ý06 6ME-17261 SPACER HARD 85H KRAMER KRAMER 05/08ý06 1 EA 52.92 0 95850 P257566 3910 A1260.85H A1260.85H 05/04ý06 6ME-17261 WALL START 80H KRAMER KRAMER 05/08ý06 2 EA 33.84 0 95850 P257566 3910 A0210.80 A0210.80 05/04ý06 6ME-17261 DRAW ROD 80H KRAMER KRAMER 05/08ý06 5 EA 34.20 0 95850 P257566 3910 A0215.80 A0215.80 05/04ý06 6ME-17261 DELIVERY & INSTALL KRAMER KRAMER 05/08ý06 1 EA 270.00 0 95850 P257566 3910 INSTALL INSTALL 05/04ý06 6ME-17670 COUCH CAMELBACK DESIGN KRAMER KRAMER 05/15ý06 1 EA 790.50 0 72100 P258136 3910 HSG5153 HSG5153 05/11ý06 6ME-17670 2110 SERIES GUEST LEG BASE KRAMER KRAMER 05/15ý06 2 EA 421.00 0 72100 P258136 3910 HSG2111 HSG2111 05/11ý06 6ME-17670 CORNER TABLE 24D 24W KRAMER KRAMER 05/15ý06 1 EA 166.43 0 72100 P258136 3910 HTA5192 HTA5192 05/11ý06 6ME-17670 DELIVERY & INSTALL KRAMER KRAMER 05/15ý06 1 EA 80.00 0 72100 P258136 3910 INSTALL INSTALL 05/11ý06 6ME-17718 PANEL, FABRIC KRAMER KRAMER 05/19ý06 3 EA 438.48 0 95850 P258205 3910 A1120.3924N A1120.3924N 05/12ý06 6ME-17718 CONN 2 WAY KRAMER KRAMER 05/19ý06 1 EA 72.72 0 95850 P258206 3910 A1221.39F A1221.39F 05/12ý06 6ME-17718 FIN END KRAMER KRAMER 05/19ý06 1 EA 21.24 0 95850 P258206 3910 A1250.39T A1250.39T 05/12ý06 6ME-17718 SPACER FABRIC KRAMER KRAMER 05/19ý06 1 EA 60.84 0 95850 P258206 3910 A1260.39F A1260.39F 05/12ý06 6ME-17718 WK SURFACE KRAMER KRAMER 05/19ý06 1 EA 194.04 0 95850 P258206 3910 A2310.2478L A2310.2478L 05/12ý06 6ME-17718 WK SURFACE KRAMER KRAMER 05/19ý06 1 EA 284.04 0 95850 P258206 3910 A2340.2448L A2340.2448L 05/12ý06 6ME-17718 TRANS SURF KRAMER KRAMER 05/19ý06 1 EA 50.40 0 95850 P258206 3910 A2830.1424L A2830.1424L 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3565 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-17718 TRANS SURF KRAMER KRAMER 05/19ý06 1 EA 109.44 0 95850 P258206 3910 A2841.L A2841.L 05/12ý06 6ME-17718 TRANS SURF KRAMER KRAMER 05/19ý06 1 EA 10.80 0 95850 P258206 3910 A0460 A0460 05/12ý06 6ME-17718 TRANS SURF SUPPORT KRAMER KRAMER 05/19ý06 1 EA 10.44 0 95850 P258206 3910 A0463 A0463 05/12ý06 6ME-17718 SUPPORT PANEL KRAMER KRAMER 05/19ý06 1 EA 91.44 0 95850 P258206 3910 A2380.24L A2380.24L 05/12ý06 6ME-17718 FLIP DOOR UNIT KRAMER KRAMER 05/19ý06 2 EA 367.92 0 95850 P258206 3910 A3352.1636 A3352.1636 05/12ý06 6ME-17718 FLIP DR UNIT KRAMER KRAMER 05/19ý06 2 EA 380.88 0 95850 P258206 3910 A3352.1642 A3352.1642 05/12ý06 6ME-17718 TACKBOARD B-STYLE KRAMER KRAMER 05/19ý06 1 EA 79.56 0 95850 P258206 3910 A3410.1636 A3410.1636 05/12ý06 6ME-17718 TACKBOARD B-STYLE KRAMER KRAMER 05/19ý06 1 EA 82.08 0 95850 P258206 3910 A3410.1642 A3410.1642 05/12ý06 6ME-17718 WALL START KRAMER KRAMER 05/19ý06 1 EA 14.40 0 95850 P258206 3910 A0210.34 A0210.34 05/12ý06 6ME-17718 WALL STRIP 60H KRAMER KRAMER 05/19ý06 1 EA 16.56 0 95850 P258206 3910 A0213.60 A0213.60 05/12ý06 6ME-17718 WALL STRIP 84H KRAMER KRAMER 05/19ý06 3 EA 57.24 0 95850 P258206 3910 A0213.84 A0213.84 05/12ý06 6ME-17718 DRAW ROD 34H KRAMER KRAMER 05/19ý06 3 EA 18.36 0 95850 P258206 3910 A0215.34 A0215.34 05/12ý06 6ME-17718 FILE FS LAT STD KRAMER KRAMER 05/19ý06 1 EA 592.80 0 95850 P258206 3910 26-4220-3N 26-4220-3N 05/12ý06 6ME-17718 FILE FS LAT STD PULL KRAMER KRAMER 05/19ý06 1 EA 909.12 0 95850 P258206 3910 26-4220-5D 26-4220-5D 05/12ý06 6ME-17718 PED FREESTD KRAMER KRAMER 05/19ý06 1 EA 320.64 0 95850 P258206 3910 F16-1522-BBF F16-1522-BBF 05/12ý06 6ME-17718 PED FREESTD KRAMER KRAMER 05/19ý06 1 EA 309.12 0 95850 P258206 3910 F16-1522-FF F16-1522-FF 05/12ý06 6ME-17718 WK CHAIR KRAMER KRAMER 05/19ý06 1 EA 506.50 0 95850 P258206 3910 MR123AAM MR123AAM 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3566 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-17718 SIDE CHR KRAMER KRAMER 05/19ý06 3 EA 452.76 0 95850 P258206 3910 AD10PB AD10PB 05/12ý06 6ME-17718 DAZZ UNDERMOUNT TASK LIGHT KRAMER KRAMER 05/19ý06 2 EA 135.66 0 95850 P258206 3910 PTL8-30 PTL8-30 05/12ý06 6ME-17718 LOCK PLUGS & KEYS KRAMER KRAMER 05/19ý06 4 EA 0.00 0 95850 P258206 3910 232092-230 232092-230 05/12ý06 6ME-17718 LOCK PLUGS KRAMER KRAMER 05/19ý06 4 EA 0.00 0 95850 P258206 3910 LPM-UM LPM-UM 05/12ý06 6ME-17718 DELIVERY & INSTALL KRAMER KRAMER 05/19ý06 1 EA 480.00 0 95850 P258206 3910 INSTALL INSTALL 05/12ý06 6ME-17894 BOOKCASE KRAMER KRAMER 05/19ý06 1 EA 365.00 0 72100 P258416 3910 352 352 05/16ý06 6ME-17901 WK CHAIR KRAMER KRAMER 05/23ý06 1 EA 506.50 0 92000 P258364 3910 MSC MR123AAM MSC MR123AAM 05/16ý06 6ME-17901 LAT FILE S-PULL KRAMER KRAMER 05/23ý06 1 EA 224.74 0 92000 P258364 3910 HHL FAS22.2030A HHL FAS22.2030A 05/16ý06 6ME-17901 WK CHAIR KRAMER KRAMER 05/23ý06 1 EA 506.50 0 92000 P258364 3910 HST MR123AAM HST MR123AAM 05/16ý06 6ME-17901 WALL STRIP KRAMER KRAMER 05/23ý06 3 EA 57.24 0 92000 P258364 3910 PDA A0213.84 PDA A0213.84 05/16ý06 6ME-17901 WK SURF KRAMER KRAMER 05/23ý06 1 EA 107.28 0 92000 P258364 3910 PDA A2310.2436L PDA A2310.2436L 05/16ý06 6ME-17901 PENIN SQ-EDGE KRAMER KRAMER 05/23ý06 1 EA 254.88 0 92000 P258364 3910 PDA A2350.3060L PDA A2350.3060L 05/16ý06 6ME-17901 FLIP DR UNIT KRAMER KRAMER 05/23ý06 2 EA 324.00 0 92000 P258364 3910 PDA A3352.1630 PDA A3352.1630 05/16ý06 6ME-17901 FLIP DR UNIT KRAMER KRAMER 05/23ý06 2 EA 367.92 0 92000 P258364 3910 PDA A3352.1636 PDA A3352.1636 05/16ý06 6ME-17901 TACKBOARD B-STYLE KRAMER KRAMER 05/23ý06 1 EA 75.96 0 92000 P258364 3910 PDA 3410.1630 PDA 3410.1630 05/16ý06 6ME-17901 TACKBOARD B-STYLE KRAMER KRAMER 05/23ý06 1 EA 79.56 0 92000 P258364 3910 PDA A3410.1636 PDA A3410.1636 05/16ý06 6ME-17901 LOCK PLUGS & KEYS KRAMER KRAMER 05/23ý06 4 EA 0.00 0 92000 P258364 3910 PDA 232092-299 PDA 232092-299 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3567 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-17901 LOCK PLUGS & KEYS KRAMER KRAMER 05/23ý06 2 EA 0.00 0 92000 P258364 3910 LPB-UM LPB-UM 05/16ý06 6ME-17901 PED MOBILE STD PULL KRAMER KRAMER 05/23ý06 1 EA 334.56 0 92000 P258364 3910 M16-1522-BBF M16-1522-BBF 05/16ý06 6ME-17901 FILE FS LAT KRAMER KRAMER 05/23ý06 1 EA 363.36 0 92000 P258364 3910 MEX 26-3020-2N MEX 26-3020-2N 05/16ý06 6ME-17901 SIDE CHAIR KRAMER KRAMER 05/23ý06 2 EA 301.84 0 92000 P258364 3910 MSC AD10PB MSC AD10PB 05/16ý06 6ME-17901 WK CHAIR KRAMER KRAMER 05/23ý06 1 EA 631.50 0 92000 P258364 3910 HST AE113AWB HST AE113AWB 05/16ý06 6ME-17901 DAZZ UNDERMOUNT KRAMER KRAMER 05/23ý06 2 EA 155.76 0 92000 P258364 3910 IDE PTL8-30 IDE PTL8-30 05/16ý06 6ME-17901 PED S-PULL KRAMER KRAMER 05/23ý06 2 EA 342.72 0 92000 P258364 3910 FAS11.2015F FAS11.2015F 05/16ý06 6ME-17901 WALL STRIP 60H KRAMER KRAMER 05/23ý06 2 EA 29.44 0 92000 P258364 3910 PDA A0213.60 PDA A0213.60 05/16ý06 6ME-17901 WORK SURF KRAMER KRAMER 05/23ý06 1 EA 95.04 0 92000 P258364 3910 PDA A0417.2448L PDA A0417.2448L 05/16ý06 6ME-17901 LAT FILE KRAMER KRAMER 05/23ý06 1 EA 285.26 0 92000 P258364 3910 HHL FAS22.2042A HHL FAS22.2042A 05/16ý06 6ME-17901 DELIVERY & INSTALL KRAMER KRAMER 05/23ý06 1 EA 240.00 0 92000 P258364 3910 INSTALL INSTALL 05/16ý06 6ME-18009 MOBILE FULL HEIGHT KRAMER KRAMER 05/23ý06 1 EA 261.00 0 93600 P258563 3910 HWC105102 HWC105102 05/18ý06 6ME-18204 MID BACK/MANAGERIAL TASK ASYN KRAMER KRAMER 05/22ý06 13 EA 5018.00 0 61400 P258762 3910 HSG-7828 HSG-7828 05/22ý06 6ME-18514 CHAIR-CELLE KRAMER KRAMER 05/25ý06 1 EA 427.00 0 83000 P259075 3910 CJ123AACC CJ123AACC 05/25ý06 6ME-19001 MICRO CASSETTE RECORDER KRAMER KRAMER 06/05ý06 1 EA 408.99 0 71200 P259748 3900 SYOTRC6400 SYOTRC6400 06/05ý06 6ME-19175 4 POCKET LITERATURE/BROCHURE KRAMER KRAMER 06/07ý06 1 EA 165.02 0 72701 P259957 3900 BDY641-16 BDY641-16 06/07ý06 6ME-19202 SWIVEL STOOL KRAMER KRAMER 06/12ý06 2 EA 305.98 0 66500 3910 ALE-IN46FA20B ALE-IN46FA20B 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3568 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-19500 STOOL, ERGON,3 HIGH, NO ARMS KRAMER KRAMER 06/16ý06 3 EA 1185.00 0 67801 P260318 3910 EE721NK EE721NK 06/13ý06 6ME-20029 84" WOOD BOOKCASE W/4 LOCKING KRAMER KRAMER 06/23ý06 1 EA 1372.50 0 95850 P260927 3910 1184-17-0 1184-17-0 06/21ý06 6ME-20771 WIRE MAIL CART KRAMER KRAMER 07/05ý06 1 EA 188.89 0 60600 P261903 3900 FEL40914 FEL40914 07/05ý06 6ME-21777 BOOKCASE NO DOORS KRAMER KRAMER 07/25ý06 1 EA 283.68 0 95450 P263068 3900 46-3015-08-68 46-3015-08-68 07/25ý06 6ME-21867 SEAT ASSEMBLY FOR EQUA CHAIRS KRAMER KRAMER 07/27ý06 7 EA 1372.00 0 67800 P263233 3900 242832-1 242832-1 07/27ý06 6ME-21867 MEDIUM TONE FRAME COLOR/COLOR- KRAMER KRAMER 07/27ý06 1 EA 0.00 0 67800 P263233 3900 MT-3P10 MT-3P10 07/27ý06 6ME-21998 FLIP DRAWER UNIT, B-STYLE KRAMER KRAMER 07/30ý06 4 EA 727.20 0 72150 P263390 3900 A3352.1648 A3352.1648 07/30ý06 6ME-21998 TACKBOARD B-STYLE KRAMER KRAMER 07/30ý06 2 EA 116.64 0 72150 P263390 3900 A3410.1648 A3410.1648 07/30ý06 6ME-21998 WALL STRIP KRAMER KRAMER 07/30ý06 3 EA 57.24 0 72150 P263390 3900 AO213.84 AO213.84 07/30ý06 6ME-21998 LOCK PLUGS AND KEYS KRAMER KRAMER 07/30ý06 4 EA 0.00 0 72150 P263390 3900 232092-226 232092-226 07/30ý06 6ME-21998 LAT FILE S-PULL FREESTD FLIP KRAMER KRAMER 07/30ý06 1 EA 600.84 0 72150 P263390 3900 FAS25.2042C FAS25.2042C 07/30ý06 6ME-21998 LATERAL FILE, FRONT-TO-BACK KRAMER KRAMER 07/30ý06 1 EA 14.04 0 72150 P263390 3900 FAA20.42 FAA20.42 07/30ý06 6ME-21998 SIDE CHAIR, ASIDE, UPHST KRAMER KRAMER 07/30ý06 2 EA 309.76 0 72150 P263390 3900 AD10UB AD10UB 07/30ý06 6ME-21998 TASK STOOL W/FOOT RING ARMLESS KRAMER KRAMER 07/30ý06 1 EA 287.50 0 72150 P263390 3900 6805 6805 07/30ý06 6ME-21998 DELIVERY AND INSTALLATION KRAMER KRAMER 07/30ý06 1 EA 240.00 0 72150 P263390 3900 INSTALL INSTALL 07/30ý06 6ME-23481 TEAR DOWN & REINSTALL OF KRAMER KRAMER 08/25ý06 1 EA 320.00 0 93600 P264913 3910 NONE NONE 08/22ý06 6ME-23481 8Q 2 WAY 90 DEC 62H KRAMER KRAMER 08/25ý06 2 EA 68.40 0 93600 3910 A0220.62H A0220.62H 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3569 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-23481 PANEL 62 X 30 KRAMER KRAMER 08/25ý06 2 EA 298.08 0 93600 3910 A0120.6230 A0120.6230 08/22ý06 6ME-23481 DRAW ROD 62H KRAMER KRAMER 08/25ý06 1 EA 6.48 0 93600 3910 A0215.62. A0215.62. 08/22ý06 6ME-24393 PED-S PULL F/S 24D FILE/FILE KRAMER KRAMER 09/08ý06 2 EA 313.92 0 94150 P266027 3900 FAS10.2415B FAS10.2415B 09/08ý06 6ME-24669 WK CHAIR-CELLE KRAMER KRAMER 09/15ý06 2 EA 854.00 0 71603 P266325 3910 CJ123AACC CJ123AACC 09/13ý06 6ME-24669 EQUA 2,STOOL HIGH KNEE KRAMER KRAMER 09/15ý06 2 EA 982.96 0 71603 P266325 3910 EN723NAS EN723NAS 09/13ý06 6ME-24669 DOUBLE RAIL HANGING FILE RACKS KRAMER KRAMER 09/15ý06 2 EA 28.80 0 71603 P266325 3910 919492 919492 09/13ý06 6ME-24836 C-LOCKER KRAMER KRAMER 09/20ý06 1 EA 1674.08 0 67801 P266519 3910 VARIOUS VARIOUS 09/14ý06 6ME-25785 CHAIR KRAMER KRAMER 10/04ý06 1 EA 340.00 0 73100 P267631 3910 7848 7848 10/02ý06 6ME-25785 CHAIR W/ARMS KRAMER KRAMER 10/04ý06 2 EA 750.00 0 73100 P267631 3910 7828 7828 10/02ý06 6ME-25785 CHAIRS KRAMER KRAMER 10/04ý06 2 EA 680.00 0 73100 P267631 3910 7848 7848 10/02ý06 6ME-26366 METAL BOOKCASE KRAMER KRAMER 10/10ý06 1 EA 192.99 0 94170 3900 HONS72ABCQ HONS72ABCQ 10/10ý06 6ME-26366 ORGANIZER DESK ADJ GREY KRAMER KRAMER 10/10ý06 2 EA 95.78 0 94170 3900 SAF9419GR SAF9419GR 10/10ý06 6ME-26496 CHAIR KRAMER KRAMER 10/12ý06 1 EA 447.00 0 60100 P268410 3910 CJ123AAFC CJ123AAFC 10/12ý06 6ME-26499 CELLE CHAIR KRAMER KRAMER 10/12ý06 7 EA 2534.00 0 65100 P268411 3910 CJ123NACC CJ123NACC 10/12ý06 6ME-26499 AERON CHAIR KRAMER KRAMER 10/12ý06 1 EA 631.50 0 65100 P268411 3910 AE113AWB AE113AWB 10/12ý06 6ME-26544 CHAIR KRAMER KRAMER 10/23ý06 4 EA 1218.00 0 67600 3900 WC111P WC111P 10/16ý06 6ME-26544 TABLE KRAMER KRAMER 10/23ý06 1 EA 447.84 0 67600 3900 ET123L ET123L 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3570 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-26544 CABINET KRAMER KRAMER 10/23ý06 2 EA 601.92 0 67600 3900 46-3020-38 46-3020-38 10/16ý06 6ME-26544 LAMINATE TOP KRAMER KRAMER 10/23ý06 1 EA 127.68 0 67600 3900 ZCFLA ZCFLA 10/16ý06 6ME-27225 OVERHEAD STORAGE KRAMER KRAMER 11/02ý06 1 EA 1416.16 1 94170 3900 10/26ý06 :46 6ME-27225 MOBILE FILE KRAMER 11/02ý06 1 EA 334.56 1 94170 3900 10/26ý06 :46 6ME-27760 FILING CABINETS KRAMER KRAMER 11/06ý06 1 EA 3636.48 1 94150 P269924 3910 26-4220-5D 26-4220-5D 11/03ý06 :42 6ME-27937 COAT RACK KRAMER KRAMER 11/13ý06 1 EA 361.77 0 10000 P270158 3910 20224 20224 11/07ý06 6ME-28256 LUGGAGE CART KRAMER KRAMER 11/17ý06 1 EA 84.99 0 71603 P270526 3910 STB-390007BLK STB-390007BLK 11/13ý06 6ME-28256 LARGE CAPACITY//CATALOG CASE KRAMER KRAMER 11/17ý06 1 EA 113.29 0 71603 P270526 3910 SML-102111400 SML-102111400 11/13ý06 6ME-28256 COLORED BOX BOTTOM HANGING KRAMER KRAMER 11/17ý06 2 EA 72.18 0 71603 P270526 3910 SMD-64264 SMD-64264 11/13ý06 6ME-28256 EXECULAB KRAMER KRAMER 11/17ý06 1 EA 77.69 0 71603 P270526 3910 DYM18144 DYM18144 11/13ý06 6ME-28363 COMMUNIQUE 2 SEAT SETTEE KRAMER KRAMER 11/17ý06 1 EA 716.56 1 61400 3900 L502S L502S 11/13ý06 :31 6ME-28733 K-DRAWER VERTICAL FILE KRAMER KRAMER 11/24ý06 3 EA 538.50 3 96201 P271025 3910 HONHSC474P/V HONHSC474P/V 11/18ý06 :24 6ME-28733 2-DRAWER LATERAL FILE KRAMER KRAMER 11/24ý06 1 EA 298.00 1 96201 P271025 3910 HONHSC9180K/V HONHSC9180K/V 11/18ý06 :24 6ME-28733 B/B/F-PEDASTAL FILE KRAMER KRAMER 11/24ý06 2 EA 422.00 2 96201 P271025 3910 HONHSC19720K/V HONHSC19720K/V 11/18ý06 :24 6ME-28900 BLACK FABRIC CHAIR KRAMER KRAMER 11/21ý06 2 EA 204.06 2 73701 P271193 3900 VAL-TA48FA10B VAL-TA8FA10B 11/21ý06 :27 6ME-28900 BURGUNDY FABRIC CHAIR KRAMER KRAMER 11/21ý06 1 EA 102.03 1 73701 P271193 3900 VAL-TA48FA30B VAL-TA8FA30B 11/21ý06 :27 6ME-29010 CHAIRS, TASK MID BACK SWIVEL KRAMER KRAMER 12/08ý06 12 EA 4212.00 12 61900 3900 7848 7848 11/22ý06 :10 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3571 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-29110 VERTICAL 4 DRAWER LETTER FILE KRAMER KRAMER 12/01ý06 1 EA 142.50 1 70151 3900 514P 514P 11/27ý06 :17 6S-13270 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 03/11ý06 40 CT 836.00 0 1130-1000 ST252779 1441 3443 GPC92A GPC92A 02/27ý06 6S-13674 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 03/18ý06 80 CT 1672.00 0 1130-1000 ST253252 1441 3443 GPC92A GPC92A 03/06ý06 6S-13674 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 03/26ý06 1 CT 26.95 0 1130-1000 ST253252 1442 3443 GPC24200L GPC24200L 03/06ý06 6S-14090 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 03/25ý06 80 CT 1672.00 0 1130-1000 ST253747 1441 3443 GPC92A GPC92A 03/13ý06 6S-14546 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 04/01ý06 30 CT 843.00 0 1130-1000 ST254265 920 3350 UNV15852 UNV15852 03/20ý06 6S-14546 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 04/01ý06 40 CT 836.00 0 1130-1000 ST254265 1441 3443 GPC92A GPC92A 03/20ý06 6S-14917 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 04/08ý06 80 CT 1672.00 0 1130-1000 ST254770 1441 3443 GPC92A GPC92A 03/27ý06 6S-15292 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 04/15ý06 40 CT 1124.00 0 1130-1000 ST255230 920 3350 UNV15852 UNV15852 04/03ý06 6S-15292 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 04/15ý06 80 CT 1672.00 0 1130-1000 ST255230 1441 3443 GPC92A GPC92A 04/03ý06 6S-15735 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 04/22ý06 80 CT 1992.00 0 1130-1000 ST255742 1441 3443 GPC92A GPC92A 04/10ý06 6S-15735 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 04/30ý06 1 CT 33.95 0 1130-1000 ST255742 1442 3443 GPC24200L GPC24200L 04/10ý06 6S-15735 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 05/30ý06 2 CS 65.40 0 1130-1000 ST255742 5004 3443 UNV28230 UNV28230 04/10ý06 6S-16127 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 04/29ý06 40 CT 996.00 0 1130-1000 ST256279 1441 3443 GPC92A GPC92A 04/17ý06 6S-16597 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 05/06ý06 30 CT 843.00 0 1130-1000 ST256832 920 3350 UNV15852 UNV15852 04/24ý06 6S-16597 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 05/06ý06 40 CT 996.00 0 1130-1000 ST256832 1441 3443 GPC92A GPC92A 04/24ý06 6S-17019 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 05/13ý06 80 CT 1992.00 0 1130-1000 ST257276 1441 3443 GPC92A GPC92A 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3572 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17019 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 05/21ý06 1 CT 33.95 0 1130-1000 ST257276 1442 3443 GPC24200L GPC24200L 05/01ý06 6S-17398 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 05/20ý06 120 CT 2988.00 0 1130-1000 ST257761 1441 3443 GPC92A GPC92A 05/08ý06 6S-17398 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 05/28ý06 1 CT 33.95 0 1130-1000 ST257761 1442 3443 GPC24200L GPC24200L 05/08ý06 6S-17398 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 06/27ý06 2 CS 65.40 0 1130-1000 ST257761 5004 3443 UNV28230 UNV28230 05/08ý06 6S-17770 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 05/27ý06 40 CT 1124.00 0 1130-1000 ST258321 920 3350 UNV15852 UNV15852 05/15ý06 6S-17770 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 05/27ý06 40 CT 996.00 0 1130-1000 ST258321 1441 3443 GPC92A GPC92A 05/15ý06 6S-17770 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 07/04ý06 2 CS 65.40 0 1130-1000 ST258321 5004 3443 UNV28230 UNV28230 05/15ý06 6S-18636 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 06/11ý06 80 CT 1992.00 0 1130-1000 ST259269 1441 3443 GPC92A GPC92A 05/30ý06 6S-18636 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 06/19ý06 1 CT 33.95 0 1130-1000 ST259269 1442 3443 GPC24200L GPC24200L 05/30ý06 6S-18920 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 06/17ý06 40 CT 1124.00 0 1130-1000 ST259670 920 3350 UNV15852 UNV15852 06/05ý06 6S-18920 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 06/17ý06 80 CT 1992.00 0 1130-1000 ST259670 1441 3443 GPC92A GPC92A 06/05ý06 6S-18920 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 06/25ý06 2 CT 67.90 0 1130-1000 ST259670 1442 3443 GPC24200L GPC24200L 06/05ý06 6S-19368 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 06/24ý06 40 CT 996.00 0 1130-1000 ST260188 1441 3443 GPC92A GPC92A 06/12ý06 6S-19762 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 07/01ý06 80 CT 1992.00 0 1130-1000 ST260681 1441 3443 GPC92A GPC92A 06/19ý06 6S-20198 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 07/08ý06 40 CT 1124.00 0 1130-1000 ST261122 920 3350 UNV15852 UNV15852 06/26ý06 6S-20198 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 07/08ý06 40 CT 996.00 0 1130-1000 ST261122 1441 3443 GPC92A GPC92A 06/26ý06 6S-20198 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 08/15ý06 3 CS 98.10 0 1130-1000 ST261122 5004 3443 UNV28230 UNV28230 06/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3573 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20631 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 07/15ý06 80 CT 1992.00 0 1130-1000 ST261689 1441 3443 GPC92A GPC92A 07/03ý06 6S-20631 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 08/22ý06 2 CS 65.40 0 1130-1000 ST261689 5004 3443 UNV28230 UNV28230 07/03ý06 6S-21059 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 07/24ý06 40 CT 996.00 0 1130-1000 ST262295 1441 3443 GPC92A GPC92A 07/12ý06 6S-21248 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 07/29ý06 40 CT 1124.00 0 1130-1000 ST262571 920 3350 UNV15852 UNV15852 07/17ý06 6S-21248 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 07/29ý06 40 CT 996.00 0 1130-1000 ST262571 1441 3443 GPC92A GPC92A 07/17ý06 6S-21248 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 08/06ý06 1 CT 33.95 0 1130-1000 ST262571 1442 3443 GPC24200L GPC24200L 07/17ý06 6S-21688 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 08/05ý06 80 CT 1992.00 0 1130-1000 ST262945 1441 3443 GPC92A GPC92A 07/24ý06 6S-22026 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 08/12ý06 80 CT 1992.00 0 1130-1000 ST263450 1441 3443 GPC92A GPC92A 07/31ý06 6S-22446 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 08/19ý06 30 CT 843.00 0 1130-1000 ST263885 920 3350 UNV15852 UNV15852 08/07ý06 6S-22446 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 08/19ý06 80 CT 1992.00 0 1130-1000 ST263885 1441 3443 GPC92A GPC92A 08/07ý06 6S-22446 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 08/27ý06 1 CT 33.95 0 1130-1000 ST263885 1442 3443 GPC24200L GPC24200L 08/07ý06 6S-22965 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 08/26ý06 80 CT 1992.00 0 1130-1000 ST264374 1441 3443 GPC92A GPC92A 08/14ý06 6S-23687 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 09/09ý06 30 CT 843.00 0 1130-1000 ST265248 920 3350 UNV15852 UNV15852 08/28ý06 6S-23687 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 09/09ý06 80 CT 1992.00 0 1130-1000 ST265248 1441 3443 GPC92A GPC92A 08/28ý06 6S-23687 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 10/17ý06 4 CS 130.80 0 1130-1000 ST265248 5004 3443 UNV28230 UNV28230 08/28ý06 6S-24141 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 09/17ý06 40 CT 996.00 0 1130-1000 ST265751 1441 3443 GPC92A GPC92A 09/05ý06 6S-24141 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 09/25ý06 1 CT 33.95 0 1130-1000 ST265751 1442 3443 GPC24200L GPC24200L 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3574 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24449 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 09/23ý06 40 CT 996.00 0 1130-1000 ST266129 1441 3443 GPC92A GPC92A 09/11ý06 6S-24449 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 10/01ý06 1 CT 33.95 0 1130-1000 ST266129 1442 3443 GPC24200L GPC24200L 09/11ý06 6S-24945 FORM, BLANK COMP 9-1/2*11 1-PT 22 KRAMER KRAMER 10/07ý06 32 CT 568.00 0 1130-1000 ST266675 22 3350 UNV15807 UNV15807 09/18ý06 6S-24945 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 09/30ý06 30 CT 843.00 0 1130-1000 ST266675 920 3350 UNV15852 UNV15852 09/18ý06 6S-24945 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 09/30ý06 80 CT 1992.00 0 1130-1000 ST266675 1441 3443 GPC92A GPC92A 09/18ý06 6S-25387 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 10/07ý06 40 CT 996.00 0 1130-1000 ST267154 1441 3443 GPC92A GPC92A 09/25ý06 6S-25724 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 10/11ý06 30 CT 843.00 0 1130-1000 ST267522 920 3350 UNV15852 UNV15852 09/29ý06 6S-25724 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 10/11ý06 80 CT 1992.00 0 1130-1000 ST267522 1441 3443 GPC92A GPC92A 09/29ý06 6S-25724 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 10/19ý06 1 CT 33.95 0 1130-1000 ST267522 1442 3443 GPC24200L GPC24200L 09/29ý06 6S-25724 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 11/18ý06 2 CS 65.40 0 1130-1000 ST267522 5004 3443 UNV28230 UNV28230 09/29ý06 6S-26215 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 10/21ý06 40 CT 996.00 0 1130-1000 ST268098 1441 3443 GPC92A GPC92A 10/09ý06 6S-26479 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 10/24ý06 40 CT 996.00 0 1130-1000 ST268408 1441 3443 GPC92A GPC92A 10/12ý06 6S-26547 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 10/28ý06 20 CT 562.00 0 1130-1000 ST268570 920 3350 UNV15852 UNV15852 10/16ý06 6S-26547 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 10/28ý06 40 CT 996.00 0 1130-1000 ST268570 1441 3443 GPC92A GPC92A 10/16ý06 6S-26547 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 12/05ý06 3 CS 98.10 0 1130-1000 ST268570 5004 3443 UNV28230 UNV28230 10/16ý06 6S-26958 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 11/04ý06 80 CT 1992.00 0 1130-1000 ST269058 1441 3443 GPC92A GPC92A 10/23ý06 6S-27403 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 11/11ý06 40 CT 1124.00 0 1130-1000 ST269561 920 3350 UNV15852 UNV15852 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3575 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27403 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 11/11ý06 80 CT 1992.00 0 1130-1000 ST269561 1441 3443 GPC92A GPC92A 10/30ý06 6S-27403 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 11/19ý06 1 CT 33.95 0 1130-1000 ST269561 1442 3443 GPC24200L GPC24200L 10/30ý06 6S-27845 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 11/18ý06 40 CT 996.00 0 1130-1000 ST270062 1441 3443 GPC92A GPC92A 11/06ý06 6S-27845 PAPER, COPY 8 1/2*14 WHITE 1442 KRAMER KRAMER 11/26ý06 1 CT 33.95 0 1130-1000 ST270062 1442 3443 GPC24200L GPC24200L 11/06ý06 6S-27845 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 12/26ý06 4 CS 130.80 0 1130-1000 ST270062 5004 3443 UNV28230 UNV28230 11/06ý06 6S-28282 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 11/25ý06 40 CT 996.00 0 1130-1000 ST270565 1441 3443 GPC92A GPC92A 11/13ý06 6S-28780 FORM, GREEN BAR 14 7/8*11 1-PT 920 KRAMER KRAMER 12/02ý06 20 CT 562.00 0 1130-1000 ST271099 920 3350 UNV15852 UNV15852 11/20ý06 6S-28780 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 12/02ý06 80 CT 1992.00 0 1130-1000 ST271099 1441 3443 GPC92A GPC92A 11/20ý06 6S-28780 PAPER, BOND 8 1/2*11 3 HOLE 5004 KRAMER KRAMER 01/09ý07 4 CS 130.80 0 1130-1000 ST271099 5004 3443 UNV28230 UNV28230 11/20ý06 6S-29116 PAPER, COPY 8 1/2*11 WHITE 1441 KRAMER KRAMER 12/09ý06 40 CT 996.00 0 1130-1000 ST271508 1441 3443 GPC92A GPC92A 11/27ý06 6TR-11491 DEMO CHAIRS - HON, MID-BACK KRAMER KRAMER 01/26ý06 3 EA 837.00 0 67800 P250488 3900 7828BP19T 7828BP19T 01/26ý06 ---------------- ------ Vendor: KRAMER SubTotal: 276236.19 119 Vendor Code: KRAMES, KRAMES/STAY WELL Service Phone #: 800 333-3032 Account Number: 6527 6-10479 BOOKLET, CARDIAC REHAB 13024 KRAMES KRAMES 01/13ý06 75 EA 284.25 0 71603 13024 3300 11272 11272 01/10ý06 6-12050 BOOKLET, CARDIAC REHAB 13024 KRAMES KRAMES 02/09ý06 75 EA 284.25 0 71603 13024 3300 11272 11272 02/06ý06 6-12422 FASTGUIDES: HEALTHY BACK 14232 KRAMES KRAMES 02/16ý06 50 EA 72.00 0 71603 P251711 14232 3300 71215 71215 02/13ý06 6-12422 FASTGUIDES: MANAGING STRESS 14231 KRAMES KRAMES 02/16ý06 50 EA 72.00 0 71603 P251711 14231 3300 71165 71165 02/13ý06 6-12422 FASTGUIDES: HOW TO EAT HEALTHY 14233 KRAMES KRAMES 02/16ý06 50 EA 72.00 0 71603 P251711 14233 3300 71175 71175 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3576 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12422 FASTGUIDES:HOW TO QUIT SMOKING 14234 KRAMES KRAMES 02/16ý06 50 EA 72.00 0 71603 P251711 14234 3300 71205 71250 02/13ý06 6-12422 FASTGUIDES:MANAGING YOUR WEIGH 14235 KRAMES KRAMES 02/16ý06 50 EA 72.00 0 71603 P251711 14235 3300 71085 71085 02/13ý06 6-12422 FASTGUIDES: HEALTH & WELLNESS 14237 KRAMES KRAMES 02/16ý06 50 EA 72.00 0 71603 P251711 14237 3300 71385 71385 02/13ý06 6-12422 FASTGUIDES: MENS' HEALTH 14238 KRAMES KRAMES 02/16ý06 50 EA 72.00 0 71603 P251721 14238 3300 71325 71325 02/13ý06 6-12422 FASTGUIDES: UNDERSTANDING HRT 14239 KRAMES KRAMES 02/16ý06 50 EA 72.00 0 71603 P251721 14239 3300 71335 71335 02/13ý06 6-12422 PERIPHERAL VASCULAR DISEASE 14240 KRAMES KRAMES 02/16ý06 1 PK 21.99 0 71603 P251721 14240 3300 911242 911242 02/13ý06 6-12422 HEALTHY EATONG OUT///PK/50 14241 KRAMES KRAMES 02/16ý06 1 PK 19.99 0 71603 P251721 14241 3300 9936 9936 02/13ý06 6-12422 EXERCISE STRESS TEST PK/50 14242 KRAMES KRAMES 02/16ý06 1 PK 23.49 0 71603 P251721 14242 3300 91929 91929 02/13ý06 6-12422 UNDERSTANDING ATRIAL FIBRILLAT 14243 KRAMES KRAMES 02/16ý06 25 EA 40.25 0 71603 P251721 14243 3300 1992 1992 02/13ý06 6-12422 COMMON ARRHYTHMIAS 14244 KRAMES KRAMES 02/16ý06 25 EA 40.25 0 71603 P251721 14244 3300 1450 1450 02/13ý06 6-13724 UNDERSTANDING HEART FAILURE KRAMES KRAMES 03/10ý06 100 EA 149.00 0 71200 P253294 8300 11428 11428 03/06ý06 6-17074 BOOKLET, CARDIAC REHAB 13024 KRAMES KRAMES 05/05ý06 75 EA 284.25 0 71603 13024 3300 11272 11272 05/01ý06 6-19950 UNDERSTANDING HEART FAILURE KRAMES KRAMES 06/26ý06 100 EA 149.00 0 71200 P260841 8300 11428 11428 06/21ý06 6-21491 LIVING WELL WITH CHRONIC LUNG KRAMES KRAMES 07/27ý06 30 EA 107.70 0 73600 3300 11502 11502 07/19ý06 6-23447 UNDERSTANDING HEART FAILURE KRAMES KRAMES 08/28ý06 100 EA 149.00 0 71200 8300 1428 1428 08/22ý06 6-27530 UNDERSTANDING HEART FAILURE KRAMES KRAMES 11/06ý06 100 EA 189.00 0 71200 8300 11428 11428 10/31ý06 6CC-18878 BOOKLET, CARDIAC REHAB 13024 KRAMES KRAMES 06/07ý06 75 EA 284.25 0 71603 13024 3300 11272 11272 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3577 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-15055 BOOKLET, CARDIAC REHAB 13024 KRAMES KRAMES 04/03ý06 75 EA 284.25 0 71603 P254830 13024 3300 11272 11272 03/29ý06 6V-22464 BOOKLET, CARDIAC REHAB 13024 KRAMES KRAMES 08/11ý06 80 EA 303.20 0 71603 P263747 13024 3300 11272 11272 08/07ý06 6V-27944 BOOKLET, CARDIAC REHAB 13024 KRAMES KRAMES 11/13ý06 100 EA 379.00 0 71603 13024 3300 11272 11272 11/07ý06 ---------------- ------ Vendor: KRAMES SubTotal: 3569.12 0 Vendor Code: KYPHON, KYPHON, INC. Service Phone #: 866 959-7466 Account Number: 421390 6-13983 CEMENT, WITH MIXER 13326 KYPHON KYPHON 03/16ý06 2 EA 380.00 0 66000 13326 3117 C01B C01B 03/10ý06 6-14534 CEMENT, WITH MIXER 13326 KYPHON KYPHON 03/24ý06 2 EA 380.00 0 72200 13326 3117 C01B C01B 03/20ý06 6-15295 INFLATION SYRIG KYPHON KYPHON 04/11ý06 2 EA 240.00 0 72200 3100 A08A A08A 04/03ý06 6-15295 OSTEO INTRODUCER DET KYPHON KYPHON 04/11ý06 1 EA 1150.00 0 72200 3100 T24A T24A 04/03ý06 6-15295 BONE TAMP KYPHON KYPHON 04/11ý06 2 EA 2390.00 0 72200 3100 K15A K15 04/03ý06 6-15295 BONE FILLER KYPHON KYPHON 04/11ý06 6 EA 690.00 0 72200 3100 F06A F06A 04/03ý06 6-16294 BONE TAMP KYPHON KYPHON 04/25ý06 2 EA 2390.00 0 72200 3100 K15A K15A 04/18ý06 6-16294 BONE FILLER KYPHON KYPHON 04/25ý06 3 EA 345.00 0 72200 3100 F06A F06A 04/18ý06 6-16294 INFLATION SYRING KYPHON KYPHON 04/25ý06 2 EA 240.00 0 72200 3100 A08A A08A 04/18ý06 6-16294 TNTRODUCER SET KYPHON KYPHON 04/25ý06 1 EA 1150.00 0 72200 3100 T24A T24A 04/18ý06 6-16572 KYPHOPAK 15/3 KYPHON KYPHON 04/28ý06 1 EA 3473.00 0 72200 3100 KPT1503 KPT1503 04/24ý06 6-16572 CEMENT, WITH MIXER 13326 KYPHON KYPHON 04/28ý06 1 EA 190.00 0 72200 13326 3117 C01B C01B 04/24ý06 6-18053 KYPHOPAK 15/3 KYPHON KYPHON 05/23ý06 1 EA 3595.00 0 72200 3100 KPT1505 KPT1505 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3578 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18100 CEMENT, WITH MIXER 13326 KYPHON KYPHON 05/24ý06 4 EA 760.00 0 72200 13326 3117 C01B C01B 05/19ý06 6-18237 OSTEO INTRODUCER KYPHON KYPHON 05/24ý06 2 EA 2300.00 0 72200 3100 T05J T05J 05/22ý06 6-18237 INFLATALBE BONE TAMP KYPHON KYPHON 05/24ý06 2 EA 2390.00 0 72200 3100 K09A K09A 05/22ý06 6-18411 KYPHOPAK 10/3 KYPHON KYPHON 05/31ý06 2 EA 7190.00 0 72200 3100 KPE1001 KPE1001 05/24ý06 6-18411 KYPHOPAK KYPHON KYPHON 05/31ý06 2 EA 7190.00 0 72200 3100 KPE1003 KPE1003 05/24ý06 6-20390 KYPHOPAK KYPHON KYPHON 06/30ý06 1 EA 3595.00 0 72200 P261377 3103 KPE1003 KPE1003 06/28ý06 6-21416 CEMENT, WITH MIXER 13326 KYPHON KYPHON 07/24ý06 1 EA 190.00 0 72200 13326 3117 C01B C01B 07/18ý06 6-24015 KYPHOPAK KYPHON KYPHON 09/06ý06 1 EA 3500.00 0 72200 3100 KPE1003 KPE1003 08/31ý06 6-24015 KYPHOPAK 20/3 KYPHON KYPHON 09/06ý06 1 EA 3553.00 0 72200 3100 KPT2005 KPT2005 08/31ý06 6-24015 CEMENT, WITH MIXER 13326 KYPHON KYPHON 09/06ý06 3 EA 570.00 0 72200 13326 3117 C01B C01B 08/31ý06 6-24375 KYPHOPAK 20/3 KYPHON KYPHON 09/14ý06 1 EA 3595.00 0 72200 3100 KPT2005 KPT2005 09/08ý06 6-24375 CEMENT, WITH MIXER 13326 KYPHON KYPHON 09/14ý06 1 EA 190.00 0 66000 13326 3117 C01B C01B 09/08ý06 6-25026 KYPHOPAK KYPHON KYPHON 09/22ý06 2 EA 7106.00 0 72200 3100 KPT2005 KPT2005 09/18ý06 6-25026 CEMENT, WITH MIXER 13326 KYPHON KYPHON 09/22ý06 3 EA 570.00 0 72200 13326 3117 C01B C01B 09/18ý06 6-25516 KYPHOPAK KYPHON KYPHON 10/02ý06 2 EA 7190.00 0 72200 3100 KPE1003 KPE1003 09/26ý06 6-28948 KYPHOPAK 20/3 KYPHON KYPHON 11/30ý06 1 EA 3595.00 0 72200 3100 KPT2005 KPT2005 11/21ý06 6-28948 CEMENT, WITH MIXER 13326 KYPHON KYPHON 11/30ý06 1 EA 190.00 0 72200 13326 3117 C01B C01B 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3579 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10354 KYPHOPAK, 1ST FRACT 20/3XPANDR 12162 KYPHON KYPHON 01/09ý06 3 EA 10878.00 0 66000 12162 3117 KPT2001 KPT2001 01/06ý06 6O-10354 CEMENT KYPHON KYPHON 01/09ý06 2 EA 200.00 0 66000 3117 C01A C01A 01/06ý06 6O-10354 MIXER KYPHON KYPHON 01/09ý06 3 EA 375.00 0 66000 3117 A07A A07A 01/06ý06 6O-11305 KYPHOPAK, 1ST FRACT 20/3XPANDR 12162 KYPHON KYPHON 01/30ý06 1 EA 3626.00 0 66000 12162 3117 KPT2001 KPT2001 01/23ý06 6O-11305 MIXER, CEMENT KYPHON KYPHON 01/30ý06 1 EA 125.00 0 66000 3117 A07A A07A 01/23ý06 6O-11305 CEMENT KYPHON KYPHON 01/30ý06 1 EA 100.00 0 66000 3117 C01A C01A 01/23ý06 6O-11693 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 02/03ý06 1 EA 3594.00 0 66000 12161 3117 KPT1501 KPT1501 01/30ý06 6O-11693 CEMENT KYPHON KYPHON 02/03ý06 1 EA 100.00 0 66000 3117 C01A C01A 01/30ý06 6O-11693 CEMENT MIXER KYPHON KYPHON 02/03ý06 1 EA 125.00 0 66000 3117 A07A A07A 01/30ý06 6O-11910 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 02/05ý06 1 EA 3594.00 0 66000 12161 3117 KPT1501 KPT1501 02/02ý06 6O-11910 KYPHOPAK, 1ST FRACT 20/3XPANDR 12162 KYPHON KYPHON 02/05ý06 2 EA 7252.00 0 66000 12162 3117 KPT2001 KPT2001 02/02ý06 6O-11910 MIXING KIT KYPHON KYPHON 02/05ý06 3 EA 375.00 0 66000 3117 A07A A07A 02/02ý06 6O-11910 CEMENT KYPHON KYPHON 02/05ý06 3 EA 300.00 0 66000 3117 C01A C01A 02/02ý06 6O-12250 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 02/09ý06 2 EA 7188.00 0 66000 12161 3117 KPT1501 KPT1501 02/08ý06 6O-12250 CEMENT KYPHON KYPHON 02/09ý06 2 EA 200.00 0 66000 3117 C01A C01A 02/08ý06 6O-12250 MIXER KYPHON KYPHON 02/09ý06 1 EA 125.00 0 66000 3117 A07A A07A 02/08ý06 6O-12490 KYPHOPAK, 1ST FRACT 20/3XPANDR 12162 KYPHON KYPHON 02/14ý06 2 EA 7252.00 0 66000 12162 3117 KPT2001 KPT2001 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3580 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12490 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 02/14ý06 1 EA 3594.00 0 66000 12161 3117 KPT1501 KPT1501 02/13ý06 6O-12490 CMENT KYPHON KYPHON 02/14ý06 3 EA 300.00 0 66000 3117 C01A C01A 02/13ý06 6O-12490 MIXER KYPHON KYPHON 02/14ý06 3 EA 375.00 0 66000 3117 A07A A07A 02/13ý06 6O-12934 KYPHOPAK, 1ST FRACT 20/3XPANDR 12162 KYPHON KYPHON 02/24ý06 1 EA 3626.00 0 66000 12162 3117 KPT2001 KPT2001 02/21ý06 6O-12934 MIXER KYPHON KYPHON 02/24ý06 1 EA 125.00 0 66000 3117 A07A A07A 02/21ý06 6O-12934 CEMENT KYPHON KYPHON 02/24ý06 1 EA 100.00 0 66000 3117 C01A C01A 02/21ý06 6O-13919 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 03/15ý06 1 EA 3594.00 0 66000 P253530 12161 3117 KPT1501 KPT1501 03/09ý06 6O-13919 MIXER KYPHON KYPHON 03/15ý06 1 EA 130.00 0 66000 3100 A07A A07A 03/09ý06 6O-13919 CEMENT KYPHON KYPHON 03/15ý06 1 EA 120.00 0 66000 3100 C01A C01A 03/09ý06 6O-14799 CEMENT MIXER KYPHON KYPHON 03/27ý06 2 EA 260.00 0 66000 P254577 3117 A07A A07A 03/23ý06 6O-17223 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 05/05ý06 1 EA 3594.00 0 66000 12161 3117 KPT1501 KPT1501 05/04ý06 6O-17223 KYPHOPAK, 1ST FRACT 20/3XPANDR 12162 KYPHON KYPHON 05/05ý06 1 EA 3626.00 0 66000 12162 3117 KPT2001 KPT2001 05/04ý06 6O-17223 CEMENT KYPHON KYPHON 05/05ý06 1 EA 100.00 0 66000 3117 C01A C01A 05/04ý06 6O-17286 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 05/05ý06 1 EA 3594.00 0 66000 12161 3117 KPT1501 KPT1501 05/04ý06 6O-17286 CEMENT, WITH MIXER 13326 KYPHON KYPHON 05/05ý06 1 EA 190.00 0 66000 13326 3117 C01B C01B 05/04ý06 6O-17286 CEMENT KYPHON KYPHON 05/05ý06 1 EA 100.00 0 66000 3117 C01A C01A 05/04ý06 6O-17504 KYPHOPAK, 1ST FRACT 20/3XPANDR 12162 KYPHON KYPHON 05/15ý06 1 EA 3626.00 0 66000 P257885 12162 3117 KPT2001 KPT2001 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3581 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17504 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 05/15ý06 2 EA 7188.00 0 66000 P257885 12161 3117 KPT1501 KPT1501 05/09ý06 6O-17504 CEMENT MIXER KYPHON KYPHON 05/15ý06 3 EA 525.00 0 66000 P257885 3100 A07A A07A 05/09ý06 6O-17504 CEMENT KYPHON KYPHON 05/15ý06 3 EA 300.00 0 66000 P257885 3100 C01A C01A 05/09ý06 6O-21904 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 07/27ý06 2 EA 7190.00 0 66000 12161 3117 KPT1501 KPT1501 07/27ý06 6O-21904 KYPHOPAK, 1ST FRACT 20/3XPANDR 12162 KYPHON KYPHON 07/27ý06 2 EA 7190.00 0 66000 12162 3117 KPT2001 KPT2001 07/27ý06 6O-21904 CEMENT WITH CONTRAST KYPHON KYPHON 07/27ý06 4 EA 480.00 0 66000 3117 C01A C01A 07/27ý06 6O-21904 CEMENT MIX KIT KYPHON KYPHON 07/27ý06 2 EA 260.00 0 66000 3117 A07A A07A 07/27ý06 6O-22982 CEMENT MIXER KYPHON KYPHON 08/18ý06 1 EA 130.00 0 66000 3100 A07A A07A 08/14ý06 6O-22982 CEMENT KYPHON KYPHON 08/18ý06 1 EA 120.00 0 66000 3100 C01A C01A 08/14ý06 6O-23086 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 08/21ý06 2 EA 7190.00 0 66000 12161 3117 KPT1501 KPT1501 08/16ý06 6O-23086 CEMENT MIXER KYPHON KYPHON 08/21ý06 3 EA 390.00 0 66000 3117 A07A A07A 08/16ý06 6O-23086 CEMENT KYPHON KYPHON 08/21ý06 3 EA 360.00 0 66000 3117 C01A C01A 08/16ý06 6O-23472 ONE STEPOSTEO KYPHON KYPHON 08/25ý06 1 EA 1150.00 0 66000 P264626 3100 TO5J TO5J 08/22ý06 6O-23472 S23 BIOPSY DEVICE KYPHON KYPHON 08/25ý06 1 EA 140.00 0 66000 P264626 3100 4O5A 405A 08/22ý06 6O-23472 LATTITUDE CURETTE KYPHON KYPHON 08/25ý06 1 EA 200.00 0 66000 P264626 3100 A11B A11B 08/22ý06 6O-24880 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 09/20ý06 1 EA 3595.00 0 66000 P266566 12161 3117 KPT1501 KPT1501 09/15ý06 6O-25200 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 09/26ý06 1 EA 3595.00 0 66000 12161 3117 KPT1501 KPT1501 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3582 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25200 CEMENT, WITH MIXER 13326 KYPHON KYPHON 09/26ý06 1 EA 190.00 0 66000 13326 3117 C01B C01B 09/20ý06 6O-25200 CEMENT KYPHON KYPHON 09/26ý06 2 EA 200.00 0 66000 3117 C01A C01A 09/20ý06 6O-27001 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 10/27ý06 1 EA 3595.00 0 66000 P269093 12161 3117 KPT1501 KPT1501 10/23ý06 6O-27001 MIXER KYPHON KYPHON 10/27ý06 2 EA 260.00 0 66000 P269097 3100 A07A A07A 10/23ý06 6O-27001 BONE CEMENT KYPHON KYPHON 10/27ý06 2 EA 240.00 0 66000 P269097 3100 C01A C01A 10/23ý06 6O-27001 CURRETTE LATITUDE 8.0 KYPHON KYPHON 10/27ý06 1 BX 875.00 0 66000 P269097 3100 A11B-05 A11B-05 10/23ý06 6O-27329 CEMENT KYPHON KYPHON 11/02ý06 1 EA 120.00 0 66000 P269438 3100 C01A C01A 10/27ý06 6O-27457 KYPHX ONE STEP KYPHON KYPHON 11/04ý06 1 EA 1150.00 0 66000 3100 T05J T05J 10/30ý06 6O-29079 CEMENT KYPHON KYPHON 11/28ý06 3 EA 360.00 0 66000 3100 C01A C01A 11/27ý06 6O-29079 CEMENT, WITH MIXER 13326 KYPHON KYPHON 11/28ý06 2 EA 380.00 0 66000 13326 3117 C01B C01B 11/27ý06 6O-29079 KYPHOPAK, 1ST FRACT 15/3XPANDR 12161 KYPHON KYPHON 11/28ý06 2 EA 7190.00 0 66000 12161 3117 KPT1501 KPT1501 11/27ý06 ---------------- ------ Vendor: KYPHON SubTotal: 197313.00 0 Vendor Code: LABSAF, LAB SAFETY SUPPLY Service Phone #: 800 356-0783 Account Number: 9000141 6-11382 GOGGLES-BLUE LABSAF LABSAF 01/26ý06 36 EA 219.60 0 85000 P250343 3631 16483BMRXV 16483BMRXV 01/24ý06 6-14720 YELLOW SAFETY CABINET 44X43X18 LABSAF LABSAF 03/31ý06 1 EA 627.00 0 67600 3900 1397Y 1397Y 03/22ý06 6-21495 UNIVERSAL SPILL KIT 50 GAL LABSAF LABSAF 07/28ý06 1 EA 320.00 0 83100 3900 108642 108642 07/20ý06 6-21495 UNIVERSAL SPILL KIT LABSAF LABSAF 07/28ý06 2 EA 640.00 0 85000 3900 108642 108642 07/20ý06 6ES-15067 FLUID CARTRIDGES LABSAF LABSAF 04/07ý06 3 EA 396.00 0 83000 8700 6BB-31583 6BB-31583 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3583 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17572 FIRE CABINET YELLOW LABSAF LABSAF 05/15ý06 1 EA 435.00 0 83000 P258029 3910 6BB-5152 69BB-5152 05/10ý06 6ES-22726 DOUBLE ADHESIVE FOAM TAPE LABSAF LABSAF 08/11ý06 3 EA 47.40 0 83000 P264097 8700 6BB-48866-1 6BB-48866-1 08/09ý06 6ES-22812 NO PARKING FIRE LANE SIGN LABSAF LABSAF 08/15ý06 6 EA 171.60 0 83000 P264174 8700 5BB-42143 5BB-42143 08/10ý06 6ES-22812 HANDICAPPED PARKING SIGN LABSAF LABSAF 08/15ý06 6 EA 172.80 0 83000 P264174 8700 5BB-26567 5BB-26567 08/10ý06 6ME-10250 EARPLUGS LABSAF LABSAF 01/11ý06 2 EA 160.20 0 83000 P249055 3910 5BB-27339 5BB-27339 01/06ý06 6O-13954 UTILIGY JUG 1 GALLON LABSAF LABSAF 03/14ý06 1 CS 36.40 0 66000 3100 6BB-17142 6BB-17142 03/09ý06 ---------------- ------ Vendor: LABSAF SubTotal: 3226.00 0 Vendor Code: LABSCO, LABORATORY SUPPLY COMPANY Service Phone #: 800 888-1200 Account Number: 2003 5SO-18744-011 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 4 PK 1035.92 0 70200 8741 3040 SCARED-700A SCARED-700A 01/25ý06 5SO-18744-011 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 1 PK 383.67 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 01/25ý06 5SO-18744-011 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 02/12ý06 5 PK 287.75 0 70200 3088 3040 SCASNR-700A SCASNR-700A 01/25ý06 5SO-18744-011 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 1 EA 419.16 0 70200 12142 3040 SCASWH-200A SCASWH-200A 01/25ý06 5SO-18744-012 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 4 PK 1035.92 0 70200 8741 3040 SCARED-700A SCARED-700A 02/22ý06 5SO-18744-012 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 1 PK 383.67 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 02/22ý06 5SO-18744-012 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 03/12ý06 5 PK 287.75 0 70200 3088 3040 SCASNR-700A SCASNR-700A 02/22ý06 5SO-18744-012 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 1 EA 419.16 0 70200 12142 3040 SCASWH-200A SCASWH-200A 02/22ý06 5SO-18744-013 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 2 PK 767.34 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 03/17ý06 5SO-18744-014 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 1 PK 383.67 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3584 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SO-18744-015 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 1 PK 383.67 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 04/13ý06 5SO-18744-016 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 4 PK 1035.92 0 70200 8741 3040 SCARED-700A SCARED-700A 04/27ý06 5SO-18744-016 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 2 PK 767.34 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 04/27ý06 5SO-18744-016 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 1 EA 419.16 0 70200 12142 3040 SCASWH-200A SCASWH-200A 04/27ý06 5SO-18744-017 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 1 EA 419.16 0 70200 12142 3040 SCASWH-200A SCASWH-200A 04/27ý06 5SO-18744-018 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 5 PK 1294.90 0 70200 8741 3040 SCARED-700A SCARED-700A 04/30ý06 5SO-29491-009 CONTROL, ECHECK 4*4.5ML*3 12219 LABSCO SYSMEX No Date 6 PH 2532.24 0 70201 12219 3040 199-4004-1 211145 02/17ý06 5SO-29491-010 CONTROL, ECHECK 4*4.5ML*3 12219 LABSCO SYSMEX No Date 6 PH 2532.24 0 70201 12219 3040 199-4004-1 211145 02/17ý06 6L-12080 KIT, RANGE CHECK LINEARITY 6PT 9517 LABSCO SYSMEX 02/10ý06 2 PH 441.00 0 70200 P251237 9517 3040 B3160-20 B3160-20 02/06ý06 6L-21738 KIT, RANGE CHECK LINEARITY 6PT 9517 LABSCO SYSMEX 07/25ý06 2 PH 441.00 0 70200 P262970 9517 3040 B3160-20 B3160-20 07/25ý06 6L-23330 KIT, RANGE CHECK LINEARITY 6PT 9517 LABSCO SYSMEX 08/25ý06 1 PH 220.50 0 71000 P264769 9517 3040 B3160-20 B3160-20 08/21ý06 6S-10083 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 01/15ý06 8 EA 230.32 0 1130-1000 ST248816 3090 3040 SCAPK-30L PK-30L 01/03ý06 6S-10083 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 01/15ý06 2 EA 164.64 0 1130-1000 ST248816 3091 3040 SCASE-90L SE-90L 01/03ý06 6S-10427 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 01/16ý06 1 EA 103.40 0 1130-1000 ST249233 11853 3040 SCAFFD-200A FFD-200A 01/09ý06 6S-10908 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 01/29ý06 6 EA 172.74 0 1130-1000 ST249840 3090 3040 SCAPK-30L PK-30L 01/17ý06 6S-10908 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 02/04ý06 1 EA 138.92 0 1130-1000 ST249840 4890 3040 SCASLS-220A SLS-220A 01/17ý06 6S-10908 STROMATOLYSER, IM 11852 LABSCO SYSMEX 01/24ý06 1 EA 213.15 0 1130-1000 ST249840 11852 3040 SCASIM-220A SIM-220A 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3585 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11281 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 02/04ý06 8 EA 230.32 0 1130-1000 ST250223 3090 3040 SCAPK-30L PK-30L 01/23ý06 6S-11281 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 02/10ý06 1 EA 138.92 0 1130-1000 ST250223 4890 3040 SCASLS-220A SLS-220A 01/23ý06 6S-11281 STROMATOLYSER, FB 11851 LABSCO SYSMEX 02/04ý06 2 EA 157.30 0 1130-1000 ST250223 11851 3040 SCAFBA-200A FBA-200A 01/23ý06 6S-11281 STROMATOLYSER, IM 11852 LABSCO SYSMEX 01/30ý06 1 EA 213.15 0 1130-1000 ST250223 11852 3040 SCASIM-220A SIM-220A 01/23ý06 6S-11281 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 01/30ý06 2 EA 206.80 0 1130-1000 ST250223 11853 3040 SCAFFD-200A FFD-200A 01/23ý06 6S-11687 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 02/11ý06 6 EA 172.74 0 1130-1000 ST250777 3090 3040 SCAPK-30L PK-30L 01/30ý06 6S-11687 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 02/17ý06 1 EA 138.92 0 1130-1000 ST250777 4890 3040 SCASLS-220A SLS-220A 01/30ý06 6S-11687 STROMATOLYSER, IM 11852 LABSCO SYSMEX 02/06ý06 1 EA 213.15 0 1130-1000 ST250777 11852 3040 SCASIM-220A SIM-220A 01/30ý06 6S-11687 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 02/06ý06 1 EA 103.40 0 1130-1000 ST250777 11853 3040 SCAFFD-200A FFD-200A 01/30ý06 6S-12167 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 02/19ý06 6 EA 172.74 0 1130-1000 ST251350 3090 3040 SCAPK-30L PK-30L 02/07ý06 6S-12167 STROMATOLYSER, FB 11851 LABSCO SYSMEX 02/19ý06 2 EA 157.30 0 1130-1000 ST251350 11851 3040 SCAFBA-200A FBA-200A 02/07ý06 6S-12167 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 02/14ý06 1 EA 103.40 0 1130-1000 ST251350 11853 3040 SCAFFD-200A FFD-200A 02/07ý06 6S-12472 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 02/25ý06 6 EA 172.74 0 1130-1000 ST251782 3090 3040 SCAPK-30L PK-30L 02/13ý06 6S-12472 STROMATOLYSER, IM 11852 LABSCO SYSMEX 02/21ý06 2 EA 426.30 0 1130-1000 ST251782 11852 3040 SCASIM-220A SIM-220A 02/13ý06 6S-12472 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 02/21ý06 1 EA 103.40 0 1130-1000 ST251782 11853 3040 SCAFFD-200A FFD-200A 02/13ý06 6S-12874 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 03/04ý06 1 EA 82.32 0 1130-1000 ST252269 3091 3040 SCASE-90L SE-90L 02/20ý06 6S-12874 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 03/10ý06 1 EA 138.92 0 1130-1000 ST252269 4890 3040 SCASLS-220A SLS-220A 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3586 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12874 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 02/27ý06 1 EA 103.40 0 1130-1000 ST252269 11853 3040 SCAFFD-200A FFD-200A 02/20ý06 6S-12949 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 03/05ý06 6 EA 172.74 0 1130-1000 ST252347 3090 3040 SCAPK-30L PK-30L 02/21ý06 6S-13114 STROMATOLYSER, FB 11851 LABSCO SYSMEX 03/07ý06 3 EA 235.95 0 1130-1000 ST252567 11851 3040 SCAFBA-200A FBA-200A 02/23ý06 6S-13321 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 03/11ý06 6 EA 172.74 0 1130-1000 ST252807 3090 3040 SCAPK-30L PK-30L 02/27ý06 6S-13321 STROMATOLYSER, FB 11851 LABSCO SYSMEX 03/11ý06 2 EA 157.30 0 1130-1000 ST252807 11851 3040 SCAFBA-200A FBA-200A 02/27ý06 6S-13321 STROMATOLYSER, IM 11852 LABSCO SYSMEX 03/06ý06 2 EA 426.30 0 1130-1000 ST252807 11852 3040 SCASIM-220A SIM-220A 02/27ý06 6S-13321 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 03/06ý06 1 EA 103.40 0 1130-1000 ST252807 11853 3040 SCAFFD-200A FFD-200A 02/27ý06 6S-13490 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 03/08ý06 2 EA 206.80 0 1130-1000 ST253001 11853 3040 SCAFFD-200A FFD-200A 03/01ý06 6S-13649 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 03/15ý06 1 EA 82.32 0 1130-1000 ST253169 3091 3040 SCASE-90L SE-90L 03/03ý06 6S-13649 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 03/21ý06 2 EA 277.84 0 1130-1000 ST253169 4890 3040 SCASLS-220A SLS-220A 03/03ý06 6S-13729 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 03/18ý06 1 EA 82.32 0 1130-1000 ST253304 3091 3040 SCASE-90L SE-90L 03/06ý06 6S-13729 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 03/24ý06 2 EA 277.84 0 1130-1000 ST253304 4890 3040 SCASLS-220A SLS-220A 03/06ý06 6S-13959 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 03/21ý06 6 EA 172.74 0 1130-1000 ST253565 3090 3040 SCAPK-30L PK-30L 03/09ý06 6S-13959 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 03/27ý06 1 EA 138.92 0 1130-1000 ST253565 4890 3040 SCASLS-220A SLS-220A 03/09ý06 6S-13959 STROMATOLYSER, FB 11851 LABSCO SYSMEX 03/21ý06 1 EA 78.65 0 1130-1000 ST253565 11851 3040 SCAFBA-200A FBA-200A 03/09ý06 6S-13959 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 03/16ý06 1 EA 103.40 0 1130-1000 ST253565 11853 3040 SCAFFD-200A FFD-200A 03/09ý06 6S-14340 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 04/02ý06 1 EA 138.92 0 1130-1000 ST253986 4890 3040 SCASLS-220A SLS-220A 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3587 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14340 STROMATOLYSER, FB 11851 LABSCO SYSMEX 03/27ý06 1 EA 78.65 0 1130-1000 ST253986 11851 3040 SCAFBA-200A FBA-200A 03/15ý06 6S-14522 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 03/29ý06 2 EA 164.64 0 1130-1000 ST254171 3091 3040 SCASE-90L SE-90L 03/17ý06 6S-14522 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 03/24ý06 1 EA 103.40 0 1130-1000 ST254171 11853 3040 SCAFFD-200A FFD-200A 03/17ý06 6S-14598 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 04/01ý06 6 EA 172.74 0 1130-1000 ST254308 3090 3040 SCAPK-30L PK-30L 03/20ý06 6S-14806 STROMATOLYSER, FB 11851 LABSCO SYSMEX 04/04ý06 2 EA 157.30 0 1130-1000 ST254597 11851 3040 SCAFBA-200A FBA-200A 03/23ý06 6S-14806 STROMATOLYSER, IM 11852 LABSCO SYSMEX 03/30ý06 3 EA 639.45 0 1130-1000 ST254597 11852 3040 SCASIM-220A SIM-220A 03/23ý06 6S-15013 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 04/09ý06 6 EA 172.74 0 1130-1000 ST254859 3090 3040 SCAPK-30L PK-30L 03/28ý06 6S-15013 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 04/04ý06 1 EA 103.40 0 1130-1000 ST254859 11853 3040 SCAFFD-200A FFD-200A 03/28ý06 6S-15321 STROMATOLYSER, IM 11852 LABSCO SYSMEX 04/10ý06 2 EA 426.30 0 1130-1000 ST255253 11852 3040 SCASIM-220A SIM-220A 04/03ý06 6S-15537 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 04/17ý06 7 EA 201.53 0 1130-1000 ST255472 3090 3040 SCAPK-30L PK-30L 04/05ý06 6S-15537 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 04/17ý06 1 EA 82.32 0 1130-1000 ST255472 3091 3040 SCASE-90L SE-90L 04/05ý06 6S-15537 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 04/12ý06 1 EA 103.40 0 1130-1000 ST255472 11853 3040 SCAFFD-200A FFD-200A 04/05ý06 6S-15843 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 04/23ý06 6 EA 172.74 0 1130-1000 ST255855 3090 3040 SCAPK-30L PK-30L 04/11ý06 6S-15843 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 04/23ý06 1 EA 82.32 0 1130-1000 3091 3040 SCASE-90L SE-90L 04/11ý06 6S-15843 STROMATOLYSER, FB 11851 LABSCO SYSMEX 04/23ý06 2 EA 157.30 0 1130-1000 ST255855 11851 3040 SCAFBA-200A FBA-200A 04/11ý06 6S-16083 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 04/21ý06 1 EA 103.40 0 1130-1000 ST256184 11853 3040 SCAFFD-200A FFD-200A 04/14ý06 6S-16546 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 05/03ý06 10 EA 287.90 0 1130-1000 ST256731 3090 3040 SCAPK-30L PK-30L 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3588 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16546 STROMATOLYSER, IM 11852 LABSCO SYSMEX 04/28ý06 1 EA 213.15 0 1130-1000 ST256731 11852 3040 SCASIM-220A SIM-220A 04/21ý06 6S-16546 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 04/28ý06 1 EA 103.40 0 1130-1000 ST256731 11853 3040 SCAFFD-200A FFD-200A 04/21ý06 6S-17055 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 05/13ý06 4 EA 115.16 0 1130-1000 ST257301 3090 3040 SCAPK-30L PK-30L 05/01ý06 6S-17055 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 05/19ý06 1 EA 138.92 0 1130-1000 ST257301 4890 3040 SCASLS-220A SLS-220A 05/01ý06 6S-17055 STROMATOLYSER, IM 11852 LABSCO SYSMEX 05/08ý06 1 EA 213.15 0 1130-1000 ST257301 11852 3040 SCASIM-220A SIM-220A 05/01ý06 6S-17055 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 05/08ý06 1 EA 103.40 0 1130-1000 ST257301 11853 3040 SCAFFD-200A FFD-200A 05/01ý06 6S-17367 STROMATOLYSER, FB 11851 LABSCO SYSMEX 05/17ý06 2 EA 157.30 0 1130-1000 ST257668 11851 3040 SCAFBA-200A FBA-200A 05/05ý06 6S-17367 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 05/12ý06 1 EA 103.40 0 1130-1000 ST257668 11853 3040 SCAFFD-200A FFD-200A 05/05ý06 6S-17439 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 05/20ý06 6 EA 172.74 0 1130-1000 ST257794 3090 3040 SCAPK-30L PK-30L 05/08ý06 6S-17439 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 05/26ý06 4 EA 555.68 0 1130-1000 ST257794 4890 3040 SCASLS-220A SLS-220A 05/08ý06 6S-17934 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 05/28ý06 8 EA 230.32 0 1130-1000 ST258435 3090 3040 SCAPK-30L PK-30L 05/16ý06 6S-17934 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 06/03ý06 1 EA 138.92 0 1130-1000 ST258435 4890 3040 SCASLS-220A SLS-220A 05/16ý06 6S-17934 STROMATOLYSER, FB 11851 LABSCO SYSMEX 05/28ý06 1 EA 78.65 0 1130-1000 ST258435 11851 3040 SCAFBA-200A FBA-200A 05/16ý06 6S-18077 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 05/25ý06 2 EA 206.80 0 1130-1000 ST258616 11853 3040 SCAFFD-200A FFD-200A 05/18ý06 6S-18242 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 06/03ý06 4 EA 115.16 0 1130-1000 ST258798 3090 3040 SCAPK-30L PK-30L 05/22ý06 6S-18242 STROMATOLYSER, FB 11851 LABSCO SYSMEX 06/03ý06 1 EA 78.65 0 1130-1000 ST258798 11851 3040 SCAFBA-200A FBA-200A 05/22ý06 6S-18242 STROMATOLYSER, IM 11852 LABSCO SYSMEX 05/29ý06 1 EA 213.15 0 1130-1000 ST258798 11852 3040 SCASIM-220A SIM-220A 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3589 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18569 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 06/07ý06 8 EA 230.32 0 1130-1000 ST259146 3090 3040 SCAPK-30L PK-30L 05/26ý06 6S-18569 STROMATOLYSER, IM 11852 LABSCO SYSMEX 06/02ý06 1 EA 213.15 0 1130-1000 ST259146 11852 3040 SCASIM-220A SIM-220A 05/26ý06 6S-18569 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 06/02ý06 1 EA 103.40 0 1130-1000 ST259146 11853 3040 SCAFFD-200A FFD-200A 05/26ý06 6S-18895 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 06/14ý06 6 EA 172.74 0 1130-1000 ST259585 3090 3040 SCAPK-30L PK-30L 06/02ý06 6S-18895 STROMATOLYSER, FB 11851 LABSCO SYSMEX 06/14ý06 2 EA 157.30 0 1130-1000 ST259585 11851 3040 SCAFBA-200A FBA-200A 06/02ý06 6S-18895 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 06/09ý06 1 EA 103.40 0 1130-1000 ST259585 11853 3040 SCAFFD-200A FFD-200A 06/02ý06 6S-19250 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 06/20ý06 1 EA 82.32 0 1130-1000 ST260035 3091 3040 SCASE-90L SE-90L 06/08ý06 6S-19250 STROMATOLYSER, FB 11851 LABSCO SYSMEX 06/20ý06 2 EA 157.30 0 1130-1000 ST260035 11851 3040 SCAFBA-200A FBA-200A 06/08ý06 6S-19250 STROMATOLYSER, IM 11852 LABSCO SYSMEX 06/16ý06 2 EA 426.30 0 1130-1000 ST260035 11852 3040 SCASIM-220A SIM-220A 06/08ý06 6S-19250 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 06/16ý06 2 EA 206.80 0 1130-1000 ST260035 11853 3040 SCAFFD-200A FFD-200A 06/08ý06 6S-19748 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 06/28ý06 6 EA 172.74 0 1130-1000 ST260603 3090 3040 SCAPK-30L PK-30L 06/16ý06 6S-19748 STROMATOLYSER, IM 11852 LABSCO SYSMEX 06/23ý06 1 EA 213.15 0 1130-1000 ST260603 11852 3040 SCASIM-220A SIM-220A 06/16ý06 6S-19748 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 06/23ý06 1 EA 103.40 0 1130-1000 ST260603 11853 3040 SCAFFD-200A FFD-200A 06/16ý06 6S-19928 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 07/02ý06 4 EA 115.16 0 1130-1000 ST260813 3090 3040 SCAPK-30L PK-30L 06/20ý06 6S-19928 STROMATOLYSER, FB 11851 LABSCO SYSMEX 07/02ý06 1 EA 78.65 0 1130-1000 ST260813 11851 3040 SCAFBA-200A FBA-200A 06/20ý06 6S-20341 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 07/09ý06 3 EA 86.37 0 1130-1000 ST261265 3090 3040 SCAPK-30L PK-30L 06/27ý06 6S-20341 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 07/15ý06 1 EA 138.92 0 1130-1000 ST261265 4890 3040 SCASLS-220A SLS-220A 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3590 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20341 STROMATOLYSER, FB 11851 LABSCO SYSMEX 07/09ý06 1 EA 78.65 0 1130-1000 ST261265 11851 3040 SCAFBA-200A FBA-200A 06/27ý06 6S-20597 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 07/12ý06 6 EA 172.74 0 1130-1000 ST261594 3090 3040 SCAPK-30L PK-30L 06/30ý06 6S-20597 STROMATOLYSER, FB 11851 LABSCO SYSMEX 07/12ý06 1 EA 78.65 0 1130-1000 ST261594 11851 3040 SCAFBA-200A FBA-200A 06/30ý06 6S-20597 STROMATOLYSER, IM 11852 LABSCO SYSMEX 07/07ý06 1 EA 213.15 0 1130-1000 ST261594 11852 3040 SCASIM-220A SIM-220A 06/30ý06 6S-20597 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 07/07ý06 1 EA 103.40 0 1130-1000 ST261594 11853 3040 SCAFFD-200A FFD-200A 06/30ý06 6S-20997 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 07/23ý06 6 EA 172.74 0 1130-1000 ST262228 3090 3040 SCAPK-30L PK-30L 07/11ý06 6S-20997 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 07/23ý06 3 EA 246.96 0 1130-1000 ST262228 3091 3040 SCASE-90L SE-90L 07/11ý06 6S-20997 STROMATOLYSER, IM 11852 LABSCO SYSMEX 07/11ý06 1 EA 213.15 0 1130-1000 ST262228 11852 3040 SCASIM-220A SIM-220A 07/11ý06 6S-21281 STROMATOLYSER, IM 11852 LABSCO SYSMEX 07/24ý06 4 EA 852.60 0 1130-1000 ST262601 11852 3040 SCASIM-220A SIM-220A 07/17ý06 6S-21281 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 07/24ý06 4 EA 413.60 0 1130-1000 ST262601 11853 3040 SCAFFD-200A FFD-200A 07/17ý06 6S-21654 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 08/02ý06 4 EA 115.16 0 1130-1000 ST262891 3090 3040 SCAPK-30L PK-30L 07/21ý06 6S-21711 STROMATOLYSER, FB 11851 LABSCO SYSMEX 08/05ý06 4 EA 314.60 0 1130-1000 ST262991 11851 3040 SCAFBA-200A FBA-200A 07/24ý06 6S-21954 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 08/09ý06 5 EA 143.95 0 1130-1000 ST263334 3090 3040 SCAPK-30L PK-30L 07/28ý06 6S-22182 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 08/13ý06 5 EA 143.95 0 1130-1000 ST263587 3090 3040 SCAPK-30L PK-30L 08/01ý06 6S-22182 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 08/19ý06 2 EA 277.84 0 1130-1000 ST263587 4890 3040 SCASLS-220A SLS-220A 08/01ý06 6S-22542 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 08/19ý06 8 EA 230.32 0 1130-1000 ST263922 3090 3040 SCAPK-30L PK-30L 08/07ý06 6S-22542 STROMATOLYSER, IM 11852 LABSCO SYSMEX 08/14ý06 1 EA 213.15 0 1130-1000 ST263922 11852 3040 SCASIM-220A SIM-220A 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3591 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22542 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 08/14ý06 4 EA 413.60 0 1130-1000 ST263922 11853 3040 SCAFFD-200A FFD-200A 08/07ý06 6S-23012 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 08/26ý06 6 EA 172.74 0 1130-1000 ST264400 3090 3040 SCAPK-30L PK-30L 08/14ý06 6S-23452 STROMATOLYSER, FB 11851 LABSCO SYSMEX 09/03ý06 3 EA 235.95 0 1130-1000 ST264880 11851 3040 SCAFBA-200A FBA-200A 08/22ý06 6S-23452 STROMATOLYSER, IM 11852 LABSCO SYSMEX 08/29ý06 1 EA 213.15 0 1130-1000 ST264880 11852 3040 SCASIM-220A SIM-220A 08/22ý06 6S-23661 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 09/06ý06 6 EA 172.74 0 1130-1000 ST265179 3090 3040 SCAPK-30L PK-30L 08/25ý06 6S-23926 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 09/11ý06 4 EA 115.16 0 1130-1000 ST265482 3090 3040 SCAPK-30L PK-30L 08/30ý06 6S-23926 STROMATOLYSER, IM 11852 LABSCO SYSMEX 09/06ý06 1 EA 213.15 0 1130-1000 ST265482 11852 3040 SCASIM-220A SIM-220A 08/30ý06 6S-23926 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 09/06ý06 1 EA 103.40 0 1130-1000 ST265482 11853 3040 SCAFFD-200A FFD-200A 08/30ý06 6S-24213 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 09/17ý06 4 EA 115.16 0 1130-1000 ST265790 3090 3040 SCAPK-30L PK-30L 09/05ý06 6S-24213 STROMATOLYSER, FB 11851 LABSCO SYSMEX 09/17ý06 2 EA 157.30 0 1130-1000 ST265790 11851 3040 SCAFBA-200A FBA-200A 09/05ý06 6S-24213 STROMATOLYSER, IM 11852 LABSCO SYSMEX 09/12ý06 1 EA 213.15 0 1130-1000 ST265790 11852 3040 SCASIM-220A SIM-220A 09/05ý06 6S-24213 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 09/12ý06 2 EA 206.80 0 1130-1000 ST265790 11853 3040 SCAFFD-200A FFD-200A 09/05ý06 6S-24536 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 09/23ý06 6 EA 172.74 0 1130-1000 ST266196 3090 3040 SCAPK-30L PK-30L 09/11ý06 6S-24536 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 09/23ý06 1 EA 82.32 0 1130-1000 ST266196 3091 3040 SCASE-90L SE-90L 09/11ý06 6S-24536 STROMATOLYSER, IM 11852 LABSCO SYSMEX 09/18ý06 1 EA 213.15 0 1130-1000 ST266196 11852 3040 SCASIM-220A SIM-220A 09/11ý06 6S-24819 STROMATOLYSER, FB 11851 LABSCO SYSMEX 09/26ý06 2 EA 157.30 0 1130-1000 ST266516 11851 3040 SCAFBA-200A FBA-200A 09/14ý06 6S-24819 STROMATOLYSER, IM 11852 LABSCO SYSMEX 09/22ý06 1 EA 213.15 0 1130-1000 ST266516 11852 3040 SCASIM-220A SIM-220A 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3592 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24994 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 09/30ý06 4 EA 115.16 0 1130-1000 ST266737 3090 3040 SCAPK-30L PK-30L 09/18ý06 6S-24994 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 09/25ý06 1 EA 103.40 0 1130-1000 ST266737 11853 3040 SCAFFD-200A FFD-200A 09/18ý06 6S-25395 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 10/07ý06 8 EA 230.32 0 1130-1000 ST267175 3090 3040 SCAPK-30L PK-30L 09/25ý06 6S-25842 STROMATOLYSER, FB 11851 LABSCO SYSMEX 10/14ý06 2 EA 157.30 0 1130-1000 ST267663 11851 3040 SCAFBA-200A FBA-200A 10/02ý06 6S-25842 STROMATOLYSER, IM 11852 LABSCO SYSMEX 10/09ý06 2 EA 426.30 0 1130-1000 ST267663 11852 3040 SCASIM-220A SIM-220A 10/02ý06 6S-25842 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 10/09ý06 1 EA 103.40 0 1130-1000 ST267663 11853 3040 SCAFFD-200A FFD-200A 10/02ý06 6S-25978 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 10/16ý06 6 EA 172.74 0 1130-1000 ST267857 3090 3040 SCAPK-30L PK-30L 10/04ý06 6S-26248 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 10/21ý06 6 EA 172.74 0 1130-1000 ST268133 3090 3040 SCAPK-30L PK-30L 10/09ý06 6S-26248 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 10/21ý06 1 EA 82.32 0 1130-1000 ST268133 3091 3040 SCASE-90L SE-90L 10/09ý06 6S-26248 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 10/16ý06 1 EA 103.40 0 1130-1000 ST268133 11853 3040 SCAFFD-200A FFD-200A 10/09ý06 6S-26625 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 10/28ý06 6 EA 172.74 0 1130-1000 ST268627 3090 3040 SCAPK-30L PK-30L 10/16ý06 6S-26625 STROMATOLYSER, FB 11851 LABSCO SYSMEX 10/28ý06 2 EA 157.30 0 1130-1000 ST268627 11851 3040 SCAFBA-200A FBA-200A 10/16ý06 6S-26625 STROMATOLYSER, IM 11852 LABSCO SYSMEX 10/23ý06 2 EA 426.30 0 1130-1000 ST268627 11852 3040 SCASIM-220A SIM-220A 10/16ý06 6S-26625 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 10/23ý06 1 EA 103.40 0 1130-1000 ST268627 11853 3040 SCAFFD-200A FFD-200A 10/16ý06 6S-27032 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 11/04ý06 7 EA 201.53 0 1130-1000 ST269134 3090 3040 SCAPK-30L PK-30L 10/23ý06 6S-27032 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 11/10ý06 2 EA 277.84 0 1130-1000 ST269134 4890 3040 SCASLS-220A SLS-220A 10/23ý06 6S-27032 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 10/30ý06 1 EA 103.40 0 1130-1000 ST269134 11853 3040 SCAFFD-200A FFD-200A 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3593 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27377 STROMATOLYSER, IM 11852 LABSCO SYSMEX 11/03ý06 2 EA 426.30 0 1130-1000 ST269493 11852 3040 SCASIM-220A SIM-220A 10/27ý06 6S-27377 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 11/03ý06 2 EA 206.80 0 1130-1000 ST269493 11853 3040 SCAFFD-200A FFD-200A 10/27ý06 6S-27479 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 11/11ý06 5 EA 143.95 0 1130-1000 ST269618 3090 3040 SCAPK-30L PK-30L 10/30ý06 6S-27479 STROMATOLYSER, FB 11851 LABSCO SYSMEX 11/11ý06 2 EA 157.30 0 1130-1000 ST269618 11851 3040 SCAFBA-200A FBA-200A 10/30ý06 6S-27820 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 11/15ý06 4 EA 115.16 0 1130-1000 ST269978 3090 3040 SCAPK-30L PK-30L 11/03ý06 6S-27921 STROMATOLYSER, IM 11852 LABSCO SYSMEX 11/13ý06 1 EA 213.15 0 1130-1000 ST270133 11852 3040 SCASIM-220A SIM-220A 11/06ý06 6S-27921 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 11/13ý06 1 EA 103.40 0 1130-1000 ST270133 11853 3040 SCAFFD-200A FFD-200A 11/06ý06 6S-28233 CELLSHEATH, 20 LITER 3091 LABSCO SYSMEX 11/22ý06 1 EA 82.32 0 1130-1000 ST270468 3091 3040 SCASE-90L SE-90L 11/10ý06 6S-28233 STROMATOLYSER, IM 11852 LABSCO SYSMEX 11/17ý06 1 EA 213.15 0 1130-1000 ST270468 11852 3040 SCASIM-220A SIM-220A 11/10ý06 6S-28233 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 11/17ý06 2 EA 206.80 0 1130-1000 ST270468 11853 3040 SCAFFD-200A FFD-200A 11/10ý06 6S-28307 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 11/25ý06 6 EA 172.74 0 1130-1000 ST270593 3090 3040 SCAPK-30L PK-30L 11/13ý06 6S-28307 REAGENT, SULFOLYSER 4890 LABSCO SYSMEX 12/01ý06 1 EA 138.92 0 1130-1000 ST270593 4890 3040 SCASLS-220A SLS-220A 11/13ý06 6S-28307 STROMATOLYSER, FB 11851 LABSCO SYSMEX 11/25ý06 3 EA 235.95 0 1130-1000 ST270593 11851 3040 SCAFBA-200A FBA-200A 11/13ý06 6S-28868 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 12/02ý06 3 EA 86.37 0 1130-1000 3090 3040 SCAPK-30L PK-30L 11/20ý06 6S-28868 STROMATOLYSER, IM 11852 LABSCO SYSMEX 11/28ý06 2 EA 426.30 0 1130-1000 ST271151 11852 3040 SCASIM-220A SIM-220A 11/20ý06 6S-28868 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 11/28ý06 1 EA 103.40 0 1130-1000 ST271151 11853 3040 SCAFFD-200A FFD-200A 11/20ý06 6S-29126 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 12/09ý06 6 EA 172.74 0 1130-1000 ST271509 3090 3040 SCAPK-30L PK-30L 11/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3594 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29126 STROMATOLYSER, IM 11852 LABSCO SYSMEX 12/03ý06 1 EA 213.15 0 1130-1000 ST271509 11852 3040 SCASIM-220A SIM-220A 11/27ý06 6S-29126 STROMATOLYSER, 4DL 11853 LABSCO SYSMEX 12/03ý06 2 EA 206.80 0 1130-1000 ST271509 11853 3040 SCAFFD-200A FFD-200A 11/27ý06 6S-29184 CELLPACK, 20 LITER 3090 LABSCO SYSMEX 12/10ý06 4 EA 115.16 4 1130-1000 ST271576 3090 3040 SCAPK-30L PK-30L 11/28ý06 :8 6S-29184 STROMATOLYSER, FB 11851 LABSCO SYSMEX 12/10ý06 3 EA 235.95 3 1130-1000 ST271576 11851 3040 SCAFBA-200A FBA-200A 11/28ý06 :8 6S-29184 STROMATOLYSER, IM 11852 LABSCO SYSMEX 12/05ý06 1 EA 213.15 1 1130-1000 ST271576 11852 3040 SCASIM-220A SIM-220A 11/28ý06 :13 6SO-17465-001 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 3 PK 583.59 0 70200 8741 3040 SCARED-700A SCARED-700A 05/25ý06 6SO-17465-001 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 1 PK 287.45 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 05/25ý06 6SO-17465-001 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 06/12ý06 4 PK 176.40 0 70200 3088 3040 SCASNR-700A SCASNR-700A 05/25ý06 6SO-17465-001 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 1 EA 323.40 0 70200 12142 3040 SCASWH-200A SCASWH-200A 05/25ý06 6SO-17465-002 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 3 PK 583.59 0 70200 8741 3040 SCARED-700A SCARED-700A 06/28ý06 6SO-17465-002 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 1 PK 287.45 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 06/28ý06 6SO-17465-002 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 07/16ý06 2 PK 88.20 0 70200 3088 3040 SCASNR-700A SCASNR-700A 06/28ý06 6SO-17465-002 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 1 EA 323.40 0 70200 12142 3040 SCASWH-200A SCASWH-200A 06/28ý06 6SO-17465-003 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 07/30ý06 2 PK 88.20 0 70200 3088 3040 SCASNR-700A SCASNR-700A 07/12ý06 6SO-17465-004 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 3 PK 583.59 0 70200 8741 3040 SCARED-700A SCARED-700A 07/12ý06 6SO-17465-004 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 2 PK 574.90 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 07/12ý06 6SO-17465-004 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 07/30ý06 4 PK 176.40 0 70200 3088 3040 SCASNR-700A SCASNR-700A 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3595 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-17465-004 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 2 EA 646.80 0 70200 12142 3040 SCASWH-200A SCASWH-200A 07/12ý06 6SO-17465-005 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 3 PK 583.59 0 70200 8741 3040 SCARED-700A SCARED-700A 08/21ý06 6SO-17465-005 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 3 PK 862.35 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 08/21ý06 6SO-17465-005 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 09/08ý06 5 PK 220.50 0 70200 3088 3040 SCASNR-700A SCASNR-700A 08/21ý06 6SO-17465-005 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 2 EA 646.80 0 70200 12142 3040 SCASWH-200A SCASWH-200A 08/21ý06 6SO-17465-006 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 4 PK 778.12 0 70200 8741 3040 SCARED-700A SCARED-700A 09/19ý06 6SO-17465-006 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 1 PK 287.45 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 09/19ý06 6SO-17465-006 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 1 EA 323.40 0 70200 12142 3040 SCASWH-200A SCASWH-200A 09/19ý06 6SO-17465-007 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 3 PK 583.59 0 70200 8741 3040 SCARED-700A SCARED-700A 09/27ý06 6SO-17465-007 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 2 PK 574.90 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 09/27ý06 6SO-17465-007 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 10/15ý06 4 PK 176.40 0 70200 3088 3040 SCASNR-700A SCASNR-700A 09/27ý06 6SO-17465-007 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 2 EA 646.80 0 70200 12142 3040 SCASWH-200A SCASWH-200A 09/27ý06 6SO-17465-008 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 1 EA 323.40 0 70200 12142 3040 SCASWH-200A SCASWH-200A 10/10ý06 6SO-17465-009 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 3 PK 583.59 0 70200 8741 3040 SCARED-700A SCARED-700A 10/26ý06 6SO-17465-009 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 2 PK 574.90 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 10/26ý06 6SO-17465-009 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 11/13ý06 4 PK 176.40 0 70200 3088 3040 SCASNR-700A SCASNR-700A 10/26ý06 6SO-17465-009 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 2 EA 646.80 0 70200 12142 3040 SCASWH-200A SCASWH-200A 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3596 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-17465-010 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 12/09ý06 2 PK 88.20 0 70200 3088 3040 SCASNR-700A SCASNR-700A 11/21ý06 6SO-17465-011 KIT, RET-SEARCH II 1LT 12ML 8741 LABSCO SYSMEX No Date 3 PK 583.59 0 70200 8741 3040 SCARED-700A SCARED-700A 11/29ý06 6SO-17465-011 STROMATOLYSER, 4DS 42ML 11854 LABSCO SYSMEX No Date 2 PK 574.90 0 70200 11854 3040 SCAFFS-80A SCAFFS-80A 11/29ý06 6SO-17465-011 STROMATOLYSER, NR 1LITTER 12ML 3088 LABSCO SYSMEX 12/17ý06 5 PK 220.50 0 70200 3088 3040 SCASNR-700A SCASNR-700A 11/29ý06 6SO-17465-011 STROMATOLYSER, WH 12142 LABSCO SYSMEX No Date 2 EA 646.80 0 70200 12142 3040 SCASWH-200A SCASWH-200A 11/29ý06 ---------------- ------ Vendor: LABSCO SubTotal: 60967.08 8 Vendor Code: LAERDL, LAERDAL MEDICAL CORPORATION Service Phone #: 800-431-1055 Account Number: 19340 6-10637 CPR F&F 10 PACK TEXT LAERDL LAERDL 01/17ý06 3 PK 30.00 0 68206 P249491 3839 70-2044 70-2044 01/12ý06 6-10637 HS FIRST AID W/CPR & AED LAERDL LAERDL 01/17ý06 4 EA 40.00 0 68206 P249491 3839 70-2562 70-2562 01/12ý06 6-10637 HS BLS PROVIDERS TEXT LAERDL LAERDL 01/17ý06 10 EA 100.00 0 68206 P249491 3839 70-2046 70-2046 01/12ý06 6-10637 HCP COURSE COMPLETION CARDS LAERDL LAERDL 01/17ý06 10 PK 240.00 0 68206 P249491 3839 70-2915 70-2915 01/12ý06 6-10637 8 PK POSTERS CPR-CHOKING LAERDL LAERDL 01/17ý06 1 PK 20.00 0 68206 P249491 3839 70-2271 70-2271 01/12ý06 6-10637 6 PK POSTERS CPR FOR HCP LAERDL LAERDL 01/17ý06 1 PK 18.00 0 68206 P249491 3839 70-2094 70-2094 01/12ý06 6-10647 HEARTSAVER CPR TEXT LAERDL LAERDL 01/16ý06 15 EA 112.50 0 68206 P249505 3839 70-2045 70-2045 01/12ý06 6-11293 AIRWAY LUBRICANT LAERDL LAERDL 01/31ý06 4 EA 40.00 0 67706 3800 252090 252090 01/23ý06 6-12643 HEARTCODE ANYWHERE LAERDL LAERDL 02/17ý06 1 EA 99.00 0 67706 3839 70-2510 70-2510 02/15ý06 6-12643 HEARTCODE ANYWHERE LAERDL LAERDL 02/17ý06 34 EA 3366.00 0 66000 P251981 3839 70-2510 70-2510 02/15ý06 6-12643 HEARTCODE ANYWHERE LAERDL LAERDL 02/17ý06 20 EA 1980.00 0 66500 P251982 3839 70-2510 70-2510 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3597 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14085 CARDS, HCP COURSE 12899 LAERDL LAERDL 03/13ý06 5 PK 120.00 0 60206 12899 8300 70-2915 70-2915 03/13ý06 6-14085 H.S.COURSE CARDS 24/PK 12898 LAERDL LAERDL 03/13ý06 4 PK 96.00 0 60206 12898 8300 70-2808 70-2808 03/13ý06 6-14085 ACLS COURSE COMPLETION CARDS LAERDL 03/13ý06 1 PK 60.00 0 60206 8300 03/13ý06 6-14792 HCP COURSE COMPLETION CARDS LAERDL LAERDL 03/23ý06 10 PK 240.00 0 60206 P254578 3800 70-2915 70-2915 03/23ý06 6-16553 HEARTSAVER AED COMPL. CARDS LAERDL LAERDL 04/25ý06 10 PK 240.00 0 60206 3800 70-2810 70-2810 04/21ý06 6-18758 LITTLE JR LAERDL LAERDL 06/05ý06 3 EA 535.50 0 60206 P259467 3910 18002001 18002001 06/01ý06 6-19376 CARDS, BLS INSTRUCTOR 13111 LAERDL LAERDL 06/15ý06 2 PK 48.00 0 60206 P260198 13111 8300 70-2916 70-2916 06/12ý06 6-19376 CARDS, HCP COURSE 12899 LAERDL LAERDL 06/15ý06 10 PK 240.00 0 60206 P260198 12899 8300 70-2915 70-2915 06/12ý06 6-19376 HS FIRST AID/INSTRUCTOR CARDS LAERDL LAERDL 06/15ý06 1 EA 24.00 0 60206 P260198 3839 70-2965 70-2965 06/12ý06 6-19376 H.S.COURSE CARDS 24/PK 12898 LAERDL LAERDL 06/15ý06 4 PK 96.00 0 60206 P260198 12898 8300 80-1204 70-2808 06/12ý06 6-19376 HCP BOOKS LAERDL LAERDL 06/15ý06 5 EA 55.00 0 60206 P260198 3839 80-1010 70-2046 06/12ý06 6-20382 INSTRUCTOR MANUALS LAERDL LAERDL 06/30ý06 4 EA 120.00 0 66500 P261364 8300 NK80-1011 NK80-1011 06/28ý06 6-20382 BLS FOR HCP STUDENT BOOK LAERDL LAERDL 06/30ý06 6 EA 66.00 0 66500 P261364 8300 NK80-1010 NK80-1010 06/28ý06 6-20382 BLS FOR HCP INITIAL COURSE LAERDL LAERDL 06/30ý06 1 EA 80.00 0 66500 P261364 8300 80-1012 80-1012 06/28ý06 6-20382 BLS FOR HCP CLASSROOM RENEWAL LAERDL LAERDL 06/30ý06 1 EA 70.00 0 66500 P261364 8300 80-1014 80-1014 06/28ý06 6-21639 BLS FOR HEALTHCARE PRODUCTS LAERDL LAERDL 07/27ý06 25 EA 275.00 0 67706 8500 80-1010 80-1010 07/21ý06 6-21639 INSTRUCTORS PK: BLS FOR LAERDL LAERDL 07/27ý06 1 EA 80.00 0 67706 8500 80-1016 80-1016 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3598 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22408 BLS INSTRUCTOR MANUAL LAERDL LAERDL 08/10ý06 1 EA 30.00 0 72200 8510 NK80-1011 NK80-1011 08/04ý06 6-22408 BLS FOR HCP STUDENT BOOK LAERDL LAERDL 08/10ý06 6 EA 66.00 0 72200 8510 NK80-1010 NK80-1010 08/04ý06 6-22408 RED STOPWATCH LAERDL LAERDL 08/10ý06 1 EA 6.00 0 72200 8510 NK80-1018 NK80-1018 08/04ý06 6-24795 CARDS, HCP COURSE 12899 LAERDL LAERDL 09/19ý06 8 PK 192.00 0 68206 12899 8300 70-2915 70-2915 09/14ý06 6-26836 BLS HCP-STUDENT MANUAL & CD LAERDL LAERDL 10/23ý06 3 EA 33.00 0 66100 P268914 8300 80-1010 80-1010 10/19ý06 6-26836 BLS HCP-INSTRUCTOR MANUAL &CD LAERDL LAERDL 10/23ý06 1 EA 30.00 0 66100 P268914 8300 80-1011 80-1011 10/19ý06 6-26836 BLS HCP-VHS LAERDL LAERDL 10/23ý06 1 EA 80.00 0 66100 P268914 8300 80-1012 80-1012 10/19ý06 6-26836 AHA BINDER LAERDL LAERDL 10/23ý06 1 EA 11.99 0 66100 P268914 8300 80-1017 80-1017 10/19ý06 6-26836 AHA RED STOPWATCH LAERDL LAERDL 10/23ý06 1 EA 5.99 0 66100 P268914 8300 80-1018 80-1018 10/19ý06 6HP-20012 INSTRUCTORS PACKAGE BLS LAERDL LAERDL 06/27ý06 1 EA 80.00 0 66501 8300 80-1016 80-1016 06/21ý06 6O-23034 KIT, INSTRUCTOR HCP BLS LAERDL LAERDL 08/21ý06 1 EA 80.00 0 66000 3800 80-1016 80-1016 08/15ý06 6O-23034 BLS FOR HCP PROVIDORS TEXT LAERDL LAERDL 08/21ý06 6 EA 66.00 0 66000 3800 80-1010 80-1010 08/15ý06 6O-23034 AHA STOPWATCH LAERDL LAERDL 08/21ý06 2 EA 12.00 0 66000 3800 80-1018 80-1018 08/15ý06 6O-23034 INSTRUCTOR MANUALS LAERDL LAERDL 08/21ý06 2 EA 60.00 0 66000 3800 80-1011 80-1011 08/15ý06 6S-17190 COLLAR, ADJUST EXTRICATE 1SIZE 24 LAERDL AHS 05/09ý06 30 EA 414.00 0 1130-1000 24 3110 980010 980010 05/03ý06 6W-20089 INSTRUCTORS PACKAGE LAERDL LAERDL 06/26ý06 1 EA 80.00 0 66501 8300 80-1016 80-1016 06/22ý06 ---------------- ------ Vendor: LAERDL SubTotal: 9737.98 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3599 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: LAKESH, LAKESHORE LANDSCAPE Service Phone #: 219/462-9555 6ES-17591 LANDSCAPE WORK AT CMC LAKESH LAKESH 05/12ý06 1 EA 535.04 0 92502 P258037 5110 SERVICE SERVICE 05/10ý06 6ES-17591 FUNGICIDE APPLICATIONS LAKESH LAKESH 05/12ý06 2 EA 123.06 0 92502 P258037 5110 SERVICE SERVICE 05/10ý06 6ES-17591 FERTILIZATION-APPLICATIONS LAKESH LAKESH 05/12ý06 2 EA 136.44 0 92502 P258037 5110 SERVICE SERVICE 05/10ý06 6ES-17591 LANDSCAPE WORK AT PORTAGE LAKESH LAKESH 05/12ý06 1 EA 967.59 0 83001 P258038 5110 SERVICE SERVICE 05/10ý06 6ES-17591 PREVENTATIVE GRUB APPLICATION LAKESH LAKESH 05/12ý06 1 EA 593.36 0 83001 P258038 5110 SERVICE SERVICE 05/10ý06 6ES-22727 REMOVE 2 TREES & ONE STUMP LAKESH LAKESH 08/09ý06 1 EA 277.44 0 83000 P264083 5110 SERVICE SERVICE 08/09ý06 6ES-22727 REMOVE 2 PINE TREES LAKESH LAKESH 08/09ý06 1 EA 225.00 0 83001 P264087 5110 SERVICE SERVICE 08/09ý06 6SA-17625 LANDSCAPE MAINTENANCE FOR 2006 LAKESH LAKESH 05/01ý06 1 EA 0.00 1 83000 5300 CONTRACT CONTRACT 05/01ý06 :231 6SA-17625 MOVING AND TRIMMING LAKESH LAKESH 05/01ý06 8 SS 9289.44 8 83001 P258074 5300 05/01ý06 :231 6SA-17625 FERTILIZATION LAKESH LAKESH 05/01ý06 8 SS 1810.72 8 83001 P258074 5300 05/01ý06 :231 6SA-17625 IRRIGATION LAKESH LAKESH 05/01ý06 8 SS 1126.00 8 83001 P258074 5300 05/01ý06 :231 6SA-17625 ANNUAL FLOWERS LAKESH LAKESH 05/01ý06 1 SS 0.00 1 83001 P258074 5300 05/01ý06 :231 6SA-17625 SHRUBS, SHADE & ORNAMENTAL LAKESH LAKESH 05/01ý06 8 SS 1325.52 8 83001 P258074 5300 05/01ý06 :231 6SA-17625 LANDSCAPE BEDS & TREE RINGS LAKESH LAKESH 05/01ý06 8 SS 1294.72 8 83001 P258074 5300 05/01ý06 :231 6SA-17625 BARK TOPDRESSING LAKESH LAKESH 05/01ý06 8 SS 3329.12 8 83001 P258074 5300 05/01ý06 :231 6SA-17625 MOWING AND TRIMMING LAKESH LAKESH 05/01ý06 8 SS 8827.52 8 92502 P258075 5300 05/01ý06 :231 6SA-17625 FERTILIZATION LAKESH LAKESH 05/01ý06 8 SS 3172.00 8 92502 P258075 5300 05/01ý06 :231 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3600 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-17625 IRRIGATION LAKESH LAKESH 05/01ý06 8 SS 1186.32 8 92502 P258075 5300 05/01ý06 :231 6SA-17625 ANNUAL FLOWERS LAKESH LAKESH 05/01ý06 1 SS 0.00 1 92502 P258075 5300 05/01ý06 :231 6SA-17625 SHRUBS, SHADE & ORNAMENTAL LAKESH LAKESH 05/01ý06 8 SS 1006.96 8 92502 P258075 5300 05/01ý06 :231 6SA-17625 LANDSCAPE BEDS & TREE RINGS LAKESH LAKESH 05/01ý06 8 SS 863.12 8 92502 P258075 5300 05/01ý06 :231 6SA-17625 BARK TOPDRESSING LAKESH LAKESH 05/01ý06 8 SS 2959.20 8 92502 P258075 5300 05/01ý06 :231 6SA-17625 VOC SURGERY MOWING & TRIMMING LAKESH LAKESH 05/01ý06 8 SS 3277.76 8 92503 P258078 5300 05/01ý06 :231 6SA-17625 FERTILIZATION LAKESH LAKESH 05/01ý06 8 SS 568.96 8 92503 P258078 5300 05/01ý06 :231 6SA-17625 IRRIGATION LAKESH LAKESH 05/01ý06 8 SS 513.20 8 92503 P258078 5300 05/01ý06 :231 6SA-17625 ANNUAL FLOWERS LAKESH LAKESH 05/01ý06 1 SS 0.00 1 92503 P258078 5300 05/01ý06 :231 6SA-17625 SHRUBS, SHADE & ORNAMENTAL LAKESH LAKESH 05/01ý06 8 SS 1274.16 8 92503 P258078 5300 05/01ý06 :231 6SA-17625 LANDSCAPE BEDS & TREE RINGS LAKESH LAKESH 05/01ý06 8 SS 1078.88 8 92503 P258078 5300 05/01ý06 :231 6SA-17625 BARK TOPDRESSING LAKESH LAKESH 05/01ý06 8 SS 1664.56 8 92503 P258078 5300 05/01ý06 :231 6SA-17625 (VOC HEART) MOWING & TRIMMING LAKESH LAKESH 05/01ý06 8 SS 3350.16 8 92503 P258079 5300 05/01ý06 :231 6SA-17625 FERTILIZATION LAKESH LAKESH 05/01ý06 8 SS 699.68 8 92503 P258079 5300 05/01ý06 :231 6SA-17625 IRRIGATION LAKESH LAKESH 05/01ý06 8 SS 513.20 8 92503 P258079 5300 05/01ý06 :231 6SA-17625 ANNUAL FLOWERS LAKESH LAKESH 05/01ý06 1 SS 0.00 1 92503 P258079 5300 05/01ý06 :231 6SA-17625 SHRUBS, SHADE & ORNAMENTAL LAKESH LAKESH 05/01ý06 8 SS 1274.16 8 92503 P258079 5300 05/01ý06 :231 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3601 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-17625 LANDSCAPE BEDS & TREE RINGS LAKESH LAKESH 05/01ý06 8 SS 1078.88 8 92503 P258079 5300 05/01ý06 :231 6SA-17625 BARK TOPDRESSING LAKESH LAKESH 05/01ý06 8 SS 1664.56 8 92503 P258079 5300 05/01ý06 :231 6SA-17625 MOWING AND TRIMMING LAKESH LAKESH 05/01ý06 8 SS 1225.44 8 95710 P258080 5300 05/01ý06 :231 6SA-17625 FERTILIZATION LAKESH LAKESH 05/01ý06 8 SS 327.52 8 95710 P258080 5300 05/01ý06 :231 6SA-17625 IRRIGATION LAKESH LAKESH 05/01ý06 1 SS 0.00 1 95710 P258080 5300 05/01ý06 :231 6SA-17625 ANNUAL FLOWERS LAKESH LAKESH 05/01ý06 1 SS 0.00 1 95710 P258080 5300 05/01ý06 :231 6SA-17625 SHRUBS, SHADE & ORNAMENTAL LAKESH LAKESH 05/01ý06 8 SS 456.72 8 95710 P258080 5300 05/01ý06 :231 6SA-17625 LANDSCAPE BEDS & TREE RINGS LAKESH LAKESH 05/01ý06 8 SS 526.64 8 95710 P258080 5300 05/01ý06 :231 6SA-17625 BARK TOPDRESSING LAKESH LAKESH 05/01ý06 1 SS 0.00 1 95710 P258080 5300 05/01ý06 :231 6SA-17625 MOWING AND TRIMMING LAKESH LAKESH 05/01ý06 8 SS 1556.96 8 92506 P258081 5300 05/01ý06 :231 6SA-17625 FERTILIZATION LAKESH LAKESH 05/01ý06 1 SS 125.00 1 92506 P258081 5300 05/01ý06 :231 6SA-17625 IRRIGATION LAKESH LAKESH 05/01ý06 1 SS 0.00 1 92506 P258081 5300 05/01ý06 :231 6SA-17625 ANNUAL FLOWERS LAKESH LAKESH 05/01ý06 1 SS 0.00 1 92506 P258081 5300 05/01ý06 :231 6SA-17625 SHRUBS, SHADE & ORNAMENTAL LAKESH LAKESH 05/01ý06 8 SS 739.84 8 92506 P258081 5300 05/01ý06 :231 6SA-17625 LANDSCAPE BEDS & TREE RINGS LAKESH LAKESH 05/01ý06 8 SS 531.60 8 92506 P258081 5300 05/01ý06 :231 6SA-17625 BARK TOPDRESSING LAKESH LAKESH 05/01ý06 8 SS 554.88 8 92506 P258081 5300 05/01ý06 :231 6SA-17625 (PORC) MOWING & TRIMMING LAKESH LAKESH 05/01ý06 8 SS 2589.36 8 83001 P258082 5300 05/01ý06 :231 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3602 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-17625 FERTILIZATION LAKESH LAKESH 05/01ý06 8 SS 504.00 8 83001 P258082 5300 05/01ý06 :231 6SA-17625 IRRIGATION LAKESH LAKESH 05/01ý06 1 SS 0.00 1 83001 P258082 5300 05/01ý06 :231 6SA-17625 ANNUAL FLOWERS LAKESH LAKESH 05/01ý06 1 SS 0.00 1 83001 P258082 5300 05/01ý06 :231 6SA-17625 SHRUBS, SHADE & ORNAMENTAL LAKESH LAKESH 05/01ý06 8 SS 493.20 8 83001 P258082 5300 05/01ý06 :231 6SA-17625 LANDSCAPE BEDS & TREE RINGS LAKESH LAKESH 05/01ý06 8 SS 500.80 8 83001 P258082 5300 05/01ý06 :231 6SA-17625 BARK TOPDRESSING LAKESH LAKESH 05/01ý06 8 SS 381.20 8 83001 P258082 5300 05/01ý06 :231 6SA-17625 MOWING AND TRIMMING LAKESH LAKESH 05/01ý06 1 SS 0.00 1 83000 P258083 5300 05/01ý06 :231 6SA-17625 FERTILIZATION LAKESH LAKESH 05/01ý06 8 SS 508.08 8 83000 P258083 5300 05/01ý06 :231 6SA-17625 IRRIGATION LAKESH LAKESH 05/01ý06 8 SS 889.84 8 83000 P258083 5300 05/01ý06 :231 6SA-17625 (ONCOLOGY) FERTILIZATION LAKESH LAKESH 05/01ý06 1 SS 125.00 1 83000 P258084 5300 05/01ý06 :231 ---------------- ------ Vendor: LAKESH SubTotal: 68042.81 327 Vendor Code: LANDAU, LANDAUER, INC Service Phone #: 800 755-7000 Account Number: 10418R/10523S 6-22996 MEDIUM BADGE BOARD LANDAU LANDAU 08/21ý06 1 EA 35.00 0 72100 3800 08/14ý06 ---------------- ------ Vendor: LANDAU SubTotal: 35.00 0 Vendor Code: LANDGR, LANDGREBE MOVING & STORAGE Service Phone #: 219/464-1464 6CE-25877 2 MEN TO MOVE FURNITURE, ETC LANDGR LANDGR 10/03ý06 4 HR 340.00 0 83000 P267715 1250 10/03ý06 6CE-26365 5.5 HOURS WORKED FOR MOVING LANDGR LANDGR 10/10ý06 1 EA 467.50 0 83000 P268249 1250 8/15/06 8/15/06 10/10ý06 6ES-15313 SERVICE ON TUESDAY APRIL 2ND LANDGR LANDGR 04/05ý06 1 EA 403.75 0 83001 P255242 5600 SERVICE SERVICE 04/03ý06 6ES-15313 SERVICE ON WEDNESDAY APRIL 3RD LANDGR LANDGR 04/05ý06 1 EA 637.50 0 83001 P255242 5600 SERVICE SERVICE 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3603 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-15313 SHRINK WRAP LANDGR LANDGR 04/05ý06 1 EA 25.00 0 83001 5600 NONE NONE 04/03ý06 6ES-17839 MOVERS FOR TWO DAYS AT LANDGR LANDGR 05/15ý06 1 EA 340.00 0 95850 P258355 5600 SERVICE SERVICE 05/15ý06 6ES-17839 MOVERS//3 MEN ON 05/16/06 LANDGR LANDGR 05/15ý06 1 EA 1325.00 0 95850 5600 SERVICE SERVICE 05/15ý06 6ES-18257 TUESDAY MORNING//OB PROJECT-91 LANDGR LANDGR 05/22ý06 1 EA 1240.00 0 95850 P258818 5600 SERVICE SERVICE 05/22ý06 6ES-19819 TWO MOVERS ON 6-20-06 @ 8:30 LANDGR LANDGR 07/20ý06 1 EA 488.75 0 95850 5110 06/19ý06 6ES-24531 MOVE INFECTION CTL OFFICE LANDGR LANDGR 09/11ý06 1 EA 340.00 0 83000 P266197 5110 SERVICE SERVICE 09/11ý06 6ES-24967 2 MOVERS ON 09/14 AND 09/11 LANDGR LANDGR 09/19ý06 1 EA 637.50 0 95850 P266714 1250 SERVICE SERVICE 09/18ý06 6ES-28626 LABOR COST FOR 2 MOVERS LANDGR LANDGR 11/17ý06 4 HR 340.00 4 95850 5110 SERVICE SERVICE 11/16ý06 :31 6ES-28626 ALSO 2 MOVERS MONDAY AM LANDGR LANDGR 11/17ý06 2 EA 170.00 2 95850 5110 SERVICE SERVICE 11/16ý06 :31 6HP-27196 2 MOVERS AT PORTAGE HOSPITAL LANDGR LANDGR 10/25ý06 1 EA 1500.00 1 83001 5110 SERVICE SERVICE 10/25ý06 :54 ---------------- ------ Vendor: LANDGR SubTotal: 8255.00 7 Vendor Code: LANSIG, LANDMARK SIGN GROUP Service Phone #: 877 762-9577 6HP-24454 PORTER CARE FOR WOMEN LANSIG LANSIG 09/12ý06 1 EA 270.00 0 95850 P266146 5600 SERVICE SERVICE 09/11ý06 ---------------- ------ Vendor: LANSIG SubTotal: 270.00 0 Vendor Code: LAPORT, LAPORTE HOSPITAL Service Phone #: 219-326-1234 6L-12903 INFLUENAZA A/B LAPORT LAPORT 02/24ý06 3 KT 1350.00 0 70200 3000 FLU-AB FLU-AB 02/20ý06 ---------------- ------ Vendor: LAPORT SubTotal: 1350.00 0 Vendor Code: LARSON, LARSON-DANIELSON CONSTRUCTION Service Phone #: 219-362-2127 6-19211 INFILL 4 WINDOWS IN THE LARSON LARSON 06/12ý06 1 EA 5975.00 0 95850 P260000 5600 SERVICE SERVICE 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3604 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19211 INSTALL WIRE GLASS LARSON LARSON 06/12ý06 1 EA 170.00 0 95850 5600 INSTALL INSTALL 06/08ý06 6CE-18277 PORTER OB RENNOVATION CONTRACT LARSON LARSON 05/22ý06 1 EA 1206909.00 1 95850 P258846 1250 JOB 55835 JOB 55835 05/22ý06 :210 6CE-25875 OB RENOVATIONS SEE ATTACHED LARSON LARSON 10/03ý06 1 EA 119300.35 1 95850 P267707 1250 10/03ý06 :76 6ES-12752 DELIVERY & USE OF ZIP POLES LARSON LARSON 02/21ý06 1 EA 426.38 0 83000 5110 SERVICE SERVICE 02/17ý06 6ES-13419 WALLS & CEILING AT LARSON LARSON 03/03ý06 1 EA 1400.00 0 95850 P252915 5110 SERVICE SERVICE 03/01ý06 6ES-13419 ITEM# 2 LARSON LARSON 03/03ý06 1 EA 5900.00 0 95850 P252915 5110 SERVICE SERVICE 03/01ý06 6ES-13419 ALTERNATE PRICING LARSON LARSON 03/03ý06 1 EA 246.75 0 95850 P252915 5110 SERVICE SERVICE 03/01ý06 6ES-13419 SUPERINTENDANT 1.5 HRS LARSON LARSON 03/03ý06 1 EA 110.25 0 95850 P252915 5110 SERVICE SERVICE 03/01ý06 6ES-13419 UTILITY VAN///1.5 LARSON LARSON 03/03ý06 1 EA 13.50 0 95850 P252915 5110 SERVICE SERVICE 03/01ý06 6ES-13419 CARPENTER // 2.5 LARSON LARSON 03/03ý06 1 EA 167.50 0 95850 P252915 5110 SERVICE SERVICE 03/01ý06 6ES-13419 CARPENTER OVERTIME//5.5 LARSON LARSON 03/03ý06 1 EA 495.00 0 83000 5100 SERVICE SERVICE 03/01ý06 6ES-15993 LINEN ROOM AT VALPO// LARSON LARSON 04/13ý06 1 EA 3811.98 0 83000 P256074 5110 REPAIR REPAIR 04/13ý06 6ES-17989 FIRE STOP AREAS INDICATED LARSON LARSON 05/17ý06 1 EA 3638.53 0 83001 P258536 5110 SERVICE SERVICE 05/17ý06 6ES-17989 FIRE STOP AREAS INDICATED LARSON LARSON 05/17ý06 1 EA 4576.13 0 83000 P258539 5110 SERVICE SERVICE 05/17ý06 6ES-17989 INVOICE COSTS/FIRESTOP LARSON LARSON 05/17ý06 1 EA 2812.43 0 83000 5100 SERVICE SERVICE 05/17ý06 6ES-17989 ADDITIONAL COSTS TO BE DETER. LARSON LARSON 05/17ý06 1 EA 0.00 0 83000 5100 SERVICE SERVICE 05/17ý06 6HP-15858 REMOVAL & INSTALLATION OF LARSON LARSON 04/12ý06 1 EA 1827.20 0 70151 P255897 5600 SERVICE SERVICE 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3605 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: LARSON SubTotal: 1357780.00 2 Vendor Code: LATEST, LATEST PRODUCTS CORPORATION Service Phone #: 800-288-3547 6ME-10137 ECONOMY MODEL-STANDARD UNIT LATEST LATEST 01/04ý06 2 EA 1010.00 0 86000 P248942 3910 N566LC N566LC 01/04ý06 6ME-10137 ENCLOSURES FOR SIDES & BACK LATEST LATEST 01/04ý06 2 EA 360.00 0 86000 P248942 3910 NONE NONE 01/04ý06 6ME-11227 INDUSTRIAL STRENGTH/NET BAGS LATEST LATEST 01/27ý06 3 DZ 114.00 0 86000 P250190 3910 ID1420 ID1420 01/23ý06 6ME-11227 200 DENIER NYLON CART COVERS LATEST LATEST 01/27ý06 4 EA 256.00 0 86000 P250190 3910 NONE NONE 01/23ý06 6ME-15462 INDUSTRIAL MESH BAGS LATEST LATEST 04/06ý06 36 EA 63.00 0 86000 P255380 3910 ID2430 ID2430 04/05ý06 6ME-15462 GARMENT RACK//HEAVY DUTY LATEST LATEST 04/06ý06 1 EA 267.00 0 86000 P255380 3910 1333-60 1333-60 04/05ý06 ---------------- ------ Vendor: LATEST SubTotal: 2070.00 0 Vendor Code: LAZZAR, LAZZARO GLASS Service Phone #: 1-219-980-0860 6ES-21299 INSTALL ROTOR HINGE AND LAZZAR LAZZAR 07/28ý06 1 EA 1100.00 0 83000 5110 07/17ý06 ---------------- ------ Vendor: LAZZAR SubTotal: 1100.00 0 Vendor Code: LCWC, LAKE COUNTY WINDOW CLEANING Service Phone #: 219 931-5411 6-19481 WINDOW WASHING AT C.M.C. LCWC LCWC 06/13ý06 1 EA 375.00 0 92502 P260287 5600 SERVICE SERVICE 06/13ý06 6-27489 WINDOW WASHING AT PORTER LCWC LCWC 11/01ý06 1 EA 2999.00 0 85000 P269638 5600 SERVICE SERVICE 10/31ý06 6V-15685 APRIL 2006 WINDOW WASHING LCWC LCWC 04/07ý06 1 EA 920.00 0 92503 P255663 8700 SERVICE SERVICE 04/07ý06 ---------------- ------ Vendor: LCWC SubTotal: 4294.00 0 Vendor Code: LEEPS, LEEP'S SUPPLY Service Phone #: 219 756-5337 6HP-12048 PRESSURE RELIEF VALVE LEEPS LEEPS 02/08ý06 2 EA 30.54 0 83001 P251256 8700 374A-WATTS 374A-WATTS 02/06ý06 6HP-14501 PRESSURE REDUCING LEEPS LEEPS 03/17ý06 1 EA 42.25 0 83001 P254139 8700 110196 110196 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3606 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-28136 CHICAGO FAUCET BUTTON VALVE LEEPS LEEPS 11/09ý06 4 EA 200.64 0 83001 P270370 8700 625-XJK 625-XJK 11/09ý06 ---------------- ------ Vendor: LEEPS SubTotal: 273.43 0 Vendor Code: LEIBIN, STRYKER LEIBINGER Service Phone #: 800 962-6558 Account Number: 6446 6W-21586 TCU410 LEIBIN LEIBIN 07/24ý06 1 EA 300.00 0 66000 3100 406-630-125 406-630-125 07/20ý06 6W-21586 415 LEIBIN LEIBIN 07/24ý06 1 EA 300.00 0 66000 3100 406-620-325 406-620-325 07/20ý06 ---------------- ------ Vendor: LEIBIN SubTotal: 600.00 0 Vendor Code: LEMAIT, LEMAITRE VASCULAR INC. Service Phone #: 781 221-2266 Account Number: 6421390 6O-21251 VALVULOTOME LEMAIT LEMAIT 07/21ý06 2 EA 1278.00 0 66000 3100 1000-90 1000-90 07/17ý06 ---------------- ------ Vendor: LEMAIT SubTotal: 1278.00 0 Vendor Code: LENOX, LENOX MA CLAREN Service Phone #: 720 890-9660 6O-11066 ROD PUSHER LENOX LENOX 01/20ý06 1 EA 0.00 0 66000 3100 01/19ý06 ---------------- ------ Vendor: LENOX SubTotal: 0.00 0 Vendor Code: LIBRTY, LIBERTY SOUND AND ELECTRONICS, INC. Service Phone #: 574 232-6977 6ES-21799 PERFORM FIRE ALARM AND SMOKE LIBRTY LIBRTY 07/25ý06 1 EA 200.00 0 83000 P263094 5100 SVC SVC 07/25ý06 ---------------- ------ Vendor: LIBRTY SubTotal: 200.00 0 Vendor Code: LIFEC, LIFECELL Service Phone #: 1-800-367-5737 Account Number: 10394 6O-13886 THIN IMPLANT 4 X 7 LIFEC LIFEC 03/09ý06 2 EA 1020.00 0 66000 3100 102032 102032 03/08ý06 6O-21419 CYMETRA LIFEC LIFEC 07/21ý06 2 EA 606.00 0 66000 3100 603020 603020 07/18ý06 6O-21762 2CC CYMETRA MICRON ALLODERM LIFEC LIFEC 07/25ý06 2 EA 606.00 0 66000 3100 603020 603020 07/25ý06 6W-15385 CYMETRA ALLODERM 1CC LIFEC LIFEC 04/10ý06 4 EA 1044.00 0 66001 3100 60301 60301 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3607 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: LIFEC SubTotal: 3276.00 0 Vendor Code: LIFEIN, LIFE INSTRUMENTS Service Phone #: 800-925-2995 Account Number: POR 814 6O-26458 RETRACTOR, CLOWARD LIPLESS 13 LIFEIN LIFEIN 10/17ý06 1 EA 100.00 0 66000 3900 74875130 74875130 10/12ý06 6O-26458 RETRACTOR, CLOWARD LIPLESS 18 LIFEIN LIFEIN 10/17ý06 1 EA 120.00 0 66000 3900 74875180C 74875180C 10/12ý06 6O-28584 RONGEUR, PITUITARY STR 2MM LIFEIN LIFEIN 11/22ý06 1 EA 395.00 0 66000 3100 839-0602-0 839-0602-0 11/16ý06 6O-28774 FORCEPS, MICRO DECKER LIFEIN LIFEIN 11/24ý06 1 EA 375.00 0 66000 3100 839-0602-1 839-0602-1 11/20ý06 ---------------- ------ Vendor: LIFEIN SubTotal: 990.00 0 Vendor Code: LIFENT, LIFENET 6O-25972 GEL 5CC LIFENT LIFENT 10/11ý06 1 EA 702.00 0 66000 3100 03-4101-1005-051 03-4101-1005-051 10/04ý06 ---------------- ------ Vendor: LIFENT SubTotal: 702.00 0 Vendor Code: LIFESY, LIFE SYSTEMS INC. Service Phone #: 800 521-8952 Account Number: 076940 6-23734 SNARE, EXPRO ELITE 10MM LIFESY LIFESY 09/01ý06 1 EA 395.00 0 72200 3100 6600-010 6600-010 08/28ý06 6-23734 EXPRO ELITE SNARE 35MM LIFESY LIFESY 09/01ý06 1 EA 395.00 0 72200 3100 6600-035 6600-035 08/28ý06 6O-11009 MESH, VERITAS 8 X 14 LIFESY LIFESY 01/20ý06 2 EA 1990.00 0 66000 3100 RM-0814 RM0814 01/18ý06 6O-11009 VERITAS SIZE 10 X 16 LIFESY LIFESY 01/20ý06 1 EA 1100.00 0 66000 3100 RM-1016 RM-1016 01/18ý06 ---------------- ------ Vendor: LIFESY SubTotal: 3880.00 0 Vendor Code: LIFETC, LIFETEC, INC. Service Phone #: 800 822-5911 Account Number: 2603 6B-12130 POWER SUPPLY LIFETC LIFETC 02/07ý06 1 EA 123.60 0 83500 P251331 5100 NONE NONE 02/07ý06 ---------------- ------ Vendor: LIFETC SubTotal: 123.60 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3608 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: LIFWAT, LIFE WATCH Service Phone #: 877 774-9846X7748 6BO-16353-001 LIFE WATCH 30 DAY MONITOR LIFWAT LIFWAT No Date 3 EA 0.00 0 72150 3100 MONITOR MONITOR 06/30ý06 6BO-16353-002 LIFE WATCH 30 DAY MONITOR LIFWAT LIFWAT No Date 1 EA 0.00 0 72150 3100 MONITOR MONITOR 07/21ý06 6BO-16353-003 LIFE WATCH 30 DAY MONITOR LIFWAT LIFWAT No Date 1 EA 0.00 0 72150 3100 MONITOR MONITOR 09/20ý06 6BO-16353-004 LIFE WATCH 30 DAY MONITOR LIFWAT LIFWAT No Date 1 EA 0.00 0 72150 3100 MONITOR MONITOR 10/17ý06 ---------------- ------ Vendor: LIFWAT SubTotal: 0.00 0 Vendor Code: LIGHTR, LIGHTING RESOURCES Service Phone #: 1-317-888-3889 6ES-10960 U-SHAPED LIGHTR LIGHTR 01/18ý06 675 EA 162.00 0 83000 5110 F-40 F-40 01/18ý06 6ES-10960 4-FOOT LIGHT LIGHTR LIGHTR 01/18ý06 224 EA 71.68 0 83000 5110 FB-40 FB-40 01/18ý06 6ES-10960 LAMPS LIGHTR LIGHTR 01/18ý06 8 EA 3.84 0 83000 8700 F-96 F-96 01/18ý06 6ES-16311 P/U 2 BARRELS 4' TUBES LIGHTR LIGHTR 04/21ý06 1 EA 261.12 0 83000 5110 SERVICE SERVICE 04/19ý06 6ES-21460 PICK UP BARRELS OF 4' BULBS LIGHTR LIGHTR 07/28ý06 1 EA 330.74 0 83000 5110 07/19ý06 6ES-25390 BARREL OF 4 FT BULBS LIGHTR LIGHTR 09/25ý06 1 EA 138.00 0 83000 5110 SERVICE SERVICE 09/25ý06 6ES-25390 U6 BULBS 12 EACH LIGHTR LIGHTR 09/25ý06 1 BX 51.84 0 83000 5110 SERVICE SERVICE 09/25ý06 6ES-25390 4 FT BULBS//6 EACH LIGHTR LIGHTR 09/25ý06 1 BX 6.60 0 83000 5110 SERVICE SERVICE 09/25ý06 6HP-26272 3 BARRELS OF BULBS/PICKUP LIGHTR LIGHTR 10/09ý06 1 EA 0.00 1 83001 P268154 5110 SERVICE SERVICE 10/09ý06 :70 6HP-26272 2ND BARREL 40 4' BULBS LIGHTR LIGHTR 10/09ý06 1 EA 0.00 1 83001 P268154 5110 SERVICE SERVICE 10/09ý06 :70 6HP-26272 3RD BARREL 162 SMALL BULBS LIGHTR LIGHTR 10/09ý06 1 EA 0.00 1 83001 P268154 5110 SERVICE SERVICE 10/09ý06 :70 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3609 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: LIGHTR SubTotal: 1025.82 3 Vendor Code: LIGLSV, EMERSON NETWORK POWER Service Phone #: 614 841-6660 6ES-18228 REPLACE 19 BATTERIES ON UPS LIGLSV LIGLSV 05/23ý06 1 EA 2423.00 0 83001 P258780 5100 NONE NONE 05/22ý06 6HP-15567 BATTERY FOR UPS SYSTEM LIGLSV LIGLSV 04/06ý06 1 EA 407.00 0 83001 5110 UPS12-100FR UPS12-100FR 04/06ý06 6HP-15567 P.M. SERVICE ON 03/28/06 LIGLSV LIGLSV 04/06ý06 1 EA 0.00 0 83001 5110 SERVICE SERVICE 04/06ý06 6HP-25245 SERVICE FOR UPS FOR LAB LIGLSV LIGLSV 09/26ý06 1 EA 1000.00 0 83001 P266967 5110 SERVICE SERVICE 09/21ý06 6SA-25038 SERVICE AGREEMENT FOR LIGLSV LIGLSV 09/18ý06 1 YR 0.00 1 83000 P266762 5300 SVC AGREE SVC AGREE 09/18ý06 :91 6SA-25038 PM'S FOR UPS LIGLSV LIGLSV 09/18ý06 2 EA 4364.00 2 83000 P266762 5300 09/18ý06 :91 6SA-25038 PM'S FOR BATTERY LIGLSV LIGLSV 09/18ý06 4 EA 2260.00 4 83000 P266762 5300 09/18ý06 :91 6SA-25038 PM'S UPS LIGLSV LIGLSV 09/18ý06 2 EA 4364.00 2 83000 P266762 5300 09/18ý06 :91 6SA-25038 PM'S BATTERY LIGLSV LIGLSV 09/18ý06 4 EA 2260.00 4 83000 P266762 5300 09/18ý06 :91 6SA-25038 PM UPS LIGLSV LIGLSV 09/18ý06 1 EA 1432.00 1 83000 P266763 5300 09/18ý06 :91 6SA-25038 PM - BATTERY LIGLSV LIGLSV 09/18ý06 1 EA 825.00 1 83000 P266763 5300 09/18ý06 :91 ---------------- ------ Vendor: LIGLSV SubTotal: 19335.00 15 Vendor Code: LIND, LINDGREN RF ENCLOSURES Service Phone #: 1-630-307-7200 6HP-28178 MRI DOOR FINGER KIT FOR LIND LIND 11/17ý06 1 EA 169.00 0 72801 3900 201018 201018 11/10ý06 ---------------- ------ Vendor: LIND SubTotal: 169.00 0 Vendor Code: LINOFF, LINCOLN OFFICE Service Phone #: 800-924-1292 6ME-11714 CHAIR W/ARMS LINOFF LINOFF 02/04ý06 2 EA 935.68 0 64000 P250804 3910 4535331DP 4535331DP 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3610 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-11714 CHAIR WITHOUT ARMS LINOFF LINOFF 02/04ý06 18 EA 6726.06 0 64000 P250804 3910 4535301D 4535301D 01/30ý06 6ME-11714 INSTALLATION, RECEIVE INSPECT LINOFF LINOFF 02/04ý06 1 EA 195.00 0 64000 3910 DELIVERY DELIVERY 01/30ý06 ---------------- ------ Vendor: LINOFF SubTotal: 7856.74 0 Vendor Code: LINVA, LINVATEC CORPORATION Service Phone #: 800 237-0169 Account Number: 94476800019 6O-10045 CANNULA,SHOULDER7CM*5.5MM10/BX 2737 LINVA LINVA 01/06ý06 20 EA 300.00 0 66000 P248781 2737 3117 9718 9718 01/03ý06 6O-10310 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 01/11ý06 3 BX 522.00 0 66000 12128 3117 87100 87100 01/06ý06 6O-11161 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 01/24ý06 12 BX 2088.00 0 66000 12128 3117 87100 87100 01/20ý06 6O-12383 CANNULA,SHOULDER7CM*5.5MM10/BX 2737 LINVA LINVA 02/15ý06 10 EA 150.00 0 66000 P251541 2737 3117 9718 9718 02/10ý06 6O-13005 CANNULA,SHOULDER7CM*5.5MM10/BX 2737 LINVA LINVA 02/27ý06 10 EA 150.00 0 66000 P252327 2737 3117 9718 9718 02/22ý06 6O-13182 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 03/01ý06 4 BX 696.00 0 66000 12128 3117 87100 87100 02/24ý06 6O-14137 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 03/17ý06 4 BX 696.00 0 66000 P253767 12128 3117 87100 87100 03/13ý06 6O-14429 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 03/23ý06 3 BX 522.00 0 66000 12128 3117 87100 87100 03/16ý06 6O-15728 CANNULA,SHOULDER7CM*5.5MM10/BX 2737 LINVA LINVA 04/14ý06 20 EA 300.00 0 66000 2737 3117 9718 9718 04/10ý06 6O-15915 WRENCH LINVA LINVA 04/18ý06 1 EA 104.00 0 66000 3100 1365-05 1365-05 04/12ý06 6O-16504 BURRS LINVA LINVA 04/27ý06 5 EA 217.00 0 66000 3100 5091-238 5091-238 04/21ý06 6O-16504 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 04/27ý06 3 BX 522.00 0 66000 12128 3117 87100 87100 04/21ý06 6O-17785 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 05/19ý06 4 BX 696.00 0 66000 12128 3117 87100 87100 05/15ý06 6O-19207 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 06/13ý06 4 BX 720.00 0 66000 12128 3117 87100 87100 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3611 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19725 BURR LINVA LINVA 06/21ý06 1 BX 180.00 0 66000 P260569 3100 5091.230 5091.230 06/16ý06 6O-19992 FOAM PAD LINVA LINVA 06/23ý06 1 EA 55.00 0 66000 3117 C8002 C8002 06/21ý06 6O-19992 STRAP ASSY LINVA LINVA 06/23ý06 1 EA 72.00 0 66000 3117 C8003 C8003 06/21ý06 6O-19992 FOAM INSERT LINVA LINVA 06/23ý06 2 EA 90.00 0 66000 3117 NS.0011 NS.0011 06/21ý06 6O-20848 10" NEEDLES LINVA LINVA 07/09ý06 2 BX 500.00 0 66000 P262047 3100 8570 8570 07/09ý06 6O-21189 SHEATH, SHOULDER LINVA LINVA 07/20ý06 1 EA 188.00 0 66000 3100 83244 83244 07/14ý06 6O-22383 MENISCUS ARROW BIONIX LINVA LINVA 08/10ý06 4 EA 608.00 0 66000 3100 541110 541110 08/04ý06 6O-22778 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 08/14ý06 2 BX 360.00 0 66000 12128 3117 87100 87100 08/10ý06 6O-23853 CANNULA,SHOULDER7CM*5.5MM10/BX 2737 LINVA LINVA 09/04ý06 20 EA 300.00 0 66000 2737 3117 9718 9718 08/30ý06 6O-25130 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 09/25ý06 1 BX 180.00 0 66000 12128 3117 87100 87100 09/19ý06 6O-26059 CANNULA,SHOULDER7CM*5.5MM10/BX 2737 LINVA LINVA 10/11ý06 20 EA 300.00 0 66000 P267923 2737 3117 9718 9718 10/05ý06 6O-26236 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 10/13ý06 1 BX 180.00 0 66000 P268130 12128 3117 87100 87100 10/09ý06 6O-27880 BURR LINVA LINVA 11/10ý06 1 BX 175.00 0 66000 3100 5091-238 5091-238 11/06ý06 6O-27880 BURR LINVA LINVA 11/10ý06 1 BX 175.00 0 66000 3100 5091-243 5091-243 11/06ý06 6O-28213 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 11/15ý06 2 BX 360.00 0 66000 12128 3117 87100 87100 11/10ý06 6V-11104 RASP, RECIPROCATING MICRO SM 3665 LINVA LINVA 01/25ý06 2 EA 208.00 0 66003 P249799 3665 3117 5053-80 5053-80 01/19ý06 6W-11683 MENISCAL REPAIR NEEDLE LINVA LINVA 01/31ý06 20 EA 660.00 0 66001 3100 8535 8535 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3612 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-11683 10" NITENOL NEEDLE LINVA LINVA 01/31ý06 10 EA 250.00 0 66001 3100 8570 8570 01/30ý06 6W-12181 MENISCUS ARROW 10MM LINVA LINVA 02/14ý06 1 EA 146.00 0 66001 3100 541110 541110 02/08ý06 6W-14079 ARROW, MENISCUS CONTOUR 13MM 11819 LINVA LINVA 03/17ý06 3 EA 438.00 0 66001 11819 3117 541113 541113 03/13ý06 6W-14177 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 03/20ý06 2 BX 348.00 0 66001 12128 3117 87100 87100 03/14ý06 6W-18352 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 05/26ý06 1 BX 174.00 0 66001 12128 3117 87100 87100 05/23ý06 6W-20451 ARROW, MENISCUS CONTOUR 16MM 11820 LINVA BIONX 07/03ý06 3 EA 438.00 0 66001 11820 3117 541116 541116 06/29ý06 6W-20451 ARROW, MENISCUS CONTOUR 13MM 11819 LINVA LINVA 07/03ý06 1 EA 146.00 0 66001 11819 3117 541113 541113 06/29ý06 6W-20451 1.1 X 10 MM MENISCUS ARROW LINVA LINVA 07/03ý06 1 EA 146.00 0 66001 3117 541110 541110 06/29ý06 6W-20496 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 07/03ý06 2 BX 360.00 0 66001 12128 3117 87100 87100 06/29ý06 6W-20768 MENISCUS ARROW LINVA LINVA 07/05ý06 4 EA 584.00 0 66001 3117 541110 541110 07/05ý06 6W-20768 ARROW, MENISCUS CONTOUR 13MM 11819 LINVA LINVA 07/05ý06 4 EA 584.00 0 66001 11819 3117 541113 541113 07/05ý06 6W-20768 ARROW, MENISCUS CONTOUR 16MM 11820 LINVA BIONX 07/05ý06 6 EA 876.00 0 66001 11820 3117 541116 541116 07/05ý06 6W-23817 CANNULA,SHOULDER7CM*5.5MM10/BX 2737 LINVA LINVA 09/05ý06 10 EA 150.00 0 66001 2737 3117 9718 9718 08/29ý06 6W-23817 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 09/05ý06 3 BX 540.00 0 66001 12128 3117 87100 87100 08/29ý06 6W-24585 NEEDLE, MENISCAL REPAIR LINVA LINVA 09/18ý06 1 BX 250.00 0 66001 3100 8570 8570 09/12ý06 6W-26505 CORD, HAND CONTROL RECHARG LINVA LINVA 10/17ý06 1 EA 725.00 0 66001 3900 87012 87012 10/12ý06 6W-27736 SET, ARTHO PUMP TUBING 3M 12128 LINVA LINVA 11/09ý06 3 BX 540.00 0 66001 12128 3117 87100 87100 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3613 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-28814 CORD, WITH HANDPIECE LINVA LINVA 11/24ý06 1 EA 725.00 0 67601 3900 87012 87012 11/20ý06 ---------------- ------ Vendor: LINVA SubTotal: 19694.00 0 Vendor Code: LIPPEL, LIPPELT FLORIST Service Phone #: 219 766-3279 6-21381 FLORAL ARRANGEMENT FOR GRAD LIPPEL LIPPEL 07/28ý06 1 EA 125.00 0 72900 3800 GRAD FLORAL GRAD FLORAL 07/18ý06 ---------------- ------ Vendor: LIPPEL SubTotal: 125.00 0 Vendor Code: LIPPIN, LIPPINCOTT, WILLIAMS & WILKINS Service Phone #: 800-638-3030 Account Number: 000020092516 6-11437 RENEWAL OF M.C.N./ LIPPIN LIPPIN 01/25ý06 1 EA 47.00 0 67000 P250421 8100 RENEWAL RENEWAL 01/25ý06 6-17386 RENEW SUBSCRIPTION TO: LIPPIN LIPPIN 05/08ý06 1 EA 253.00 0 64000 P257749 8500 RENEWAL RENEWAL 05/08ý06 6-17386 HANDLING FEES LIPPIN LIPPIN 05/08ý06 1 EA 3.49 0 64000 P257749 8500 FEES FEES 05/08ý06 6-19053 DRUG FACTS & COMPARISONS LIPPIN LIPPIN 06/06ý06 1 EA 68.95 0 67800 8500 1-57439-220-4 1-57439-220-4 06/06ý06 6-19053 DRUG FACTS & COMPARISONS LIPPIN LIPPIN 06/06ý06 1 EA 68.95 0 67801 8500 1-57439-220-4 1-57439-220-4 06/06ý06 6-20433 CURRENT SURGICAL DIAGNOSIS AND LIPPIN LIPPIN 06/28ý06 1 EA 54.00 1 99100 P261421 3800 CSDT CSDT 06/28ý06 :173 6-22608 THE JOURNAL OF PERINATAL LIPPIN LIPPIN 08/11ý06 1 YR 79.95 0 67000 8100 SUBSCRIPTION SUBSCRIPTION 08/08ý06 6-24049 NURSING MANAGMENT LIPPIN LIPPIN 09/08ý06 1 EA 29.95 0 67000 8100 09/01ý06 ---------------- ------ Vendor: LIPPIN SubTotal: 605.29 1 Vendor Code: LIVING, LIVING LEGACY PRODUCTS INC Service Phone #: 303/350-7676 6-28761 SIMPLE STEPS TO CHILD LIVING LIVING 11/20ý06 3 EA 45.00 0 68206 3450 DVD DVD 11/20ý06 6-28761 SHIPPING & HANDLING LIVING LIVING 11/20ý06 1 EA 10.00 0 68206 3450 SHIPPING SHIPPING 11/20ý06 ---------------- ------ Vendor: LIVING SubTotal: 55.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3614 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: LOMAN, SCOTT S. LOMAN/SAINT JOHN'S HEALTH SYS Service Phone #: 765/646-8262 6-15405 RENEW MEMBERSHIP DUES LOMAN LOMAN 04/04ý06 1 EA 10.00 0 99100 P255338 8100 MEMBERSHIP DUES MEMBERSHIP DUES 04/04ý06 ---------------- ------ Vendor: LOMAN SubTotal: 10.00 0 Vendor Code: LONE, LONE STAR MEDICAL PRODUCTS Service Phone #: 800 331-7427 Account Number: 2085 6O-10883 RETRACTOR, URO LONE LONE 01/23ý06 3 EA 132.00 0 66000 3100 3301G 3301G 01/17ý06 6O-10883 ELASTIC STAYS 14110 LONE LONE 01/23ý06 4 PK 176.00 0 66000 14110 3100 3311-8G 3311-8G 01/17ý06 ---------------- ------ Vendor: LONE SubTotal: 308.00 0 Vendor Code: LUMEND, LUMEND INC. Service Phone #: 888 390-5685 Account Number: 10554 6-12854 CATHETER, MICRO GLIDE 140CM 13516 LUMEND LUMEND 02/24ý06 1 EA 250.00 0 72200 13516 3100 MGX39140 MGC3900 02/20ý06 6-12854 FRONTRUNNER XP LUMEND LUMEND 02/24ý06 1 EA 995.00 0 72200 3100 FBP39140 FBP39140 02/20ý06 6-17968 CATHETER, MICROGLIDE 140CM LUMEND LUMEND 05/23ý06 1 EA 250.00 0 72200 3100 MGX39140 MGX39140 05/17ý06 6-18857 CATHETER, MICRO GLIDE 140CM LUMEND LUMEND 06/07ý06 1 EA 250.00 0 72200 3100 MGX39140 MGX39140 06/02ý06 6-19399 CATHETER, MICRO GLIDE 140CM LUMEND LUMEND 06/16ý06 2 EA 500.00 0 72200 3100 MGX39140 MGX39140 06/12ý06 6-21868 FRONTRUNNER XP LUMEND LUMEND 07/27ý06 1 EA 995.00 0 72200 P263182 3100 FBP39140 FBP39140 07/27ý06 ---------------- ------ Vendor: LUMEND SubTotal: 3240.00 0 Vendor Code: LXU, LXU HEALTHCARE INC-MEDICAL SPEC. PRODUCT Service Phone #: 1-800-282-9745 Account Number: 101581 6-16239 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 04/24ý06 1 BX 188.00 0 66001 P256347 8071 3117 CD1705 CD1705 04/18ý06 6-16239 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 04/24ý06 1 BX 468.00 0 66000 P256371 11679 3117 CD1923 CD1923 04/18ý06 6L-11264 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 01/30ý06 6 BX 594.00 0 70200 P250213 2742 3040 402-03 402-03 01/23ý06 6L-12120 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 02/13ý06 6 BX 594.00 0 70200 P251237 2742 3040 402-03 402-03 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3615 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12120 CONTROL, HR CITRATED BLOOD COA 2749 LXU MEDHEM 02/13ý06 40 BX 3360.00 0 70200 2749 3040 550-07 550-07 02/07ý06 6L-12120 CONTROL, HR ABNORMAL COAGULAT 7996 LXU MEDHEM 02/13ý06 40 BX 3360.00 0 70200 7996 3040 550-08 550-08 02/07ý06 6L-12120 KIT,CLEANING LXU LXU 02/13ý06 6 EA 180.00 0 70200 3040 303-58 303-58 02/07ý06 6L-13707 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 03/10ý06 6 BX 594.00 0 70200 P253248 2742 3040 402-03 402-03 03/06ý06 6L-14619 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 03/24ý06 6 BX 594.00 0 70200 P254263 2742 3040 402-03 402-03 03/20ý06 6L-15328 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 04/07ý06 6 BX 594.00 0 70200 P255201 2742 3040 402-03 402-03 04/03ý06 6L-17015 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 05/05ý06 6 BX 594.00 0 70200 2742 3040 402-03 402-03 05/01ý06 6L-17840 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 05/19ý06 6 BX 594.00 0 70200 P258318 2742 3040 402-03 402-03 05/15ý06 6L-19374 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 06/16ý06 6 BX 594.00 0 70200 2742 3040 402-03 402-03 06/12ý06 6L-19777 CONTROL, HR CITRATED BLOOD COA 2749 LXU MEDHEM 06/23ý06 30 BX 2520.00 0 70200 P260687 2749 3040 550-07 550-07 06/19ý06 6L-19777 CONTROL, HR ABNORMAL COAGULAT 7996 LXU MEDHEM 06/23ý06 30 BX 2520.00 0 70200 P260687 7996 3040 550-08 550-08 06/19ý06 6L-19777 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 07/14ý06 6 BX 594.00 0 70200 2742 3040 402-03 402-03 06/19ý06 6L-22052 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 08/04ý06 6 BX 594.00 0 70200 P263453 2742 3040 402-03 402-03 07/31ý06 6L-26588 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 10/20ý06 6 BX 594.00 0 70200 P268580 2742 3040 402-03 402-03 10/16ý06 6L-28275 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 11/15ý06 6 BX 594.00 0 70200 P270545 2742 3040 402-03 402-03 11/13ý06 6L-29094 CONTROL, HR CITRATED BLOOD COA 2749 LXU LXU 12/01ý06 30 BX 2520.00 0 70200 P271479 2749 3040 550-07 550-07 11/27ý06 6L-29094 CONTROL, HR ABNORMAL COAGULAT 7996 LXU LXU 12/01ý06 30 BX 2520.00 0 70200 P271479 7996 3040 550-08 550-08 11/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3616 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-26612 ACT PLUS AUTOMATED COAGULATION LXU LXU 10/20ý06 2 EA 8400.00 0 70200 3900 ACT 100 ACT 100 10/16ý06 6ME-26612 ACT TRAC ELECTRONIC CONTROL LXU LXU 10/20ý06 2 EA 990.00 0 70200 3900 31363 31363 10/16ý06 6O-10515 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU CORE 01/17ý06 1 BX 280.00 0 66000 8096 3117 CD1706 CD1706 01/10ý06 6O-11327 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 01/25ý06 2 BX 560.00 0 66000 8096 3117 CD1706 CD1706 01/24ý06 6O-11327 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 01/25ý06 1 BX 324.00 0 66000 8072 3117 CD1723 CD1723 01/24ý06 6O-12119 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 02/13ý06 2 BX 936.00 0 66000 P251224 11679 3117 CD1923 CD1923 02/07ý06 6O-12197 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 02/14ý06 2 BX 560.00 0 66000 8096 3117 CD1706 CD1706 02/08ý06 6O-12197 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 02/14ý06 2 BX 936.00 0 66000 11679 3117 CD1923 CD1923 02/08ý06 6O-13024 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 02/27ý06 1 BX 280.00 0 66000 P252318 8096 3117 CD1706 CD1706 02/22ý06 6O-13350 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 03/06ý06 1 BX 280.00 0 66000 8096 3117 CD1706 CD1706 02/28ý06 6O-14003 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 03/15ý06 1 BX 468.00 0 66000 P253610 11679 3117 CD1923 CD1923 03/10ý06 6O-14146 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 03/17ý06 2 BX 936.00 0 66000 P253743 11679 3117 CD1923 CD1923 03/13ý06 6O-14857 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 03/31ý06 1 BX 280.00 0 66000 8096 3117 CD1706 CD1706 03/24ý06 6O-15501 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 04/11ý06 1 BX 280.00 0 66000 P255394 8096 3117 CD1706 CD1706 04/05ý06 6O-15501 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 04/11ý06 1 BX 468.00 0 66000 P255394 11679 3117 CD1923 CD1923 04/05ý06 6O-16535 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 04/27ý06 2 BX 560.00 0 66000 P256721 8096 3117 CD1706 CD1706 04/21ý06 6O-16535 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 04/27ý06 1 BX 324.00 0 66000 P256721 8072 3117 CD1723 CD1723 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3617 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16535 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 04/27ý06 2 BX 376.00 0 66003 8071 3117 CD1705 CD1705 04/21ý06 6O-16644 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 04/28ý06 1 BX 188.00 0 66000 8071 3117 CD1705 CD1705 04/24ý06 6O-16644 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 04/28ý06 1 BX 324.00 0 66000 8072 3117 CD1723 CD1723 04/24ý06 6O-16683 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 04/26ý06 1 BX 188.00 0 66000 8071 3117 CD1705 CD1705 04/25ý06 6O-16837 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 05/03ý06 1 BX 324.00 0 66000 8072 3117 CD1723 CD1723 04/27ý06 6O-17031 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 05/05ý06 1 BX 468.00 0 66000 11679 3117 CD1923 CD1923 05/01ý06 6O-17099 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 05/04ý06 1 BX 468.00 0 66000 P257347 11679 3117 CD1923 CD1923 05/02ý06 6O-17929 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 05/22ý06 1 BX 280.00 0 66000 8096 3117 CD1706 CD1706 05/16ý06 6O-18238 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 05/23ý06 2 BX 936.00 0 66000 11679 3117 CD1923 CD1923 05/22ý06 6O-18319 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 05/30ý06 1 BX 280.00 0 66000 8096 3117 CD1706 CD1706 05/23ý06 6O-18465 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 05/31ý06 1 BX 280.00 0 66000 8096 3117 CD1706 CD1706 05/25ý06 6O-18465 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 05/31ý06 1 BX 468.00 0 66000 11679 3117 CD1923 CD1923 05/25ý06 6O-19339 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 06/13ý06 1 BX 468.00 0 66000 P260098 11679 3117 CD1923 CD1923 06/09ý06 6O-19695 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 06/19ý06 2 BX 936.00 0 66000 P260538 11679 3117 CD1923 CD1923 06/16ý06 6O-19981 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 06/26ý06 1 BX 468.00 0 66000 P260856 11679 3117 CD1923 CD1923 06/21ý06 6O-20123 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 06/28ý06 1 BX 280.00 0 66000 P261027 8096 3117 CD1706 CD1706 06/23ý06 6O-20528 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 07/05ý06 1 BX 280.00 0 66000 P261536 8096 3117 CD1706 CD1706 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3618 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20528 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 07/05ý06 1 BX 324.00 0 66000 P261536 8072 3117 CD1723 CD1723 06/30ý06 6O-20528 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 07/05ý06 1 BX 468.00 0 66000 P261536 11679 3117 CD1923 CD1923 06/30ý06 6O-21192 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 07/19ý06 1 BX 468.00 0 66000 11679 3117 CD1923 CD1923 07/14ý06 6O-21333 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 07/18ý06 2 BX 560.00 0 66000 8096 3117 CD1706 CD1706 07/17ý06 6O-21333 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 07/18ý06 1 BX 468.00 0 66000 11679 3117 CD1923 CD1923 07/17ý06 6O-22140 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 08/07ý06 1 BX 280.00 0 66000 8096 3117 CD1706 CD1706 08/01ý06 6O-22481 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 08/11ý06 1 BX 280.00 0 66000 P263731 8096 3117 CD1706 CD1706 08/07ý06 6O-22990 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 08/18ý06 1 BX 468.00 0 66000 P264380 11679 3117 CD1923 CD1923 08/14ý06 6O-23112 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 08/22ý06 1 BX 468.00 0 66000 11679 3117 CD1923 CD1923 08/16ý06 6O-23738 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 09/01ý06 1 BX 280.00 0 66000 P265188 8096 3117 CD1706 CD1706 08/28ý06 6O-23738 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 09/01ý06 1 BX 468.00 0 66000 P265188 11679 3117 CD1923 CD1923 08/28ý06 6O-23738 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 09/01ý06 6 BX 594.00 0 66000 2742 3040 402-03 402-03 08/28ý06 6O-25007 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 09/25ý06 1 BX 280.00 0 66000 P266706 8096 3117 CD1706 CD1706 09/18ý06 6O-25007 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 09/25ý06 1 BX 324.00 0 66000 P266706 8072 3117 CD1723 CD1723 09/18ý06 6O-25007 CARTRIDGE, HIGH RANGE ACT 2742 LXU LXU 09/25ý06 6 BX 594.00 0 66000 2742 3040 402-03 402-03 09/18ý06 6O-25117 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 09/21ý06 2 BX 936.00 0 66000 11679 3117 CD1923 CD1923 09/19ý06 6O-25713 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 10/04ý06 1 BX 188.00 0 66000 8071 3117 CD1705 CD1705 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3619 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26244 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 10/13ý06 2 BX 936.00 0 66000 P268123 11679 3117 CD1923 CD1923 10/09ý06 6O-27019 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 10/27ý06 1 BX 280.00 0 66000 P269092 8096 3117 CD1706 CD1706 10/23ý06 6O-27019 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 10/27ý06 2 BX 936.00 0 66000 P269092 11679 3117 CD1923 CD1923 10/23ý06 6O-27523 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 11/04ý06 1 BX 280.00 0 66000 P269643 8096 3117 CD1706 CD1706 10/31ý06 6O-28189 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 11/16ý06 1 BX 468.00 0 66000 11679 3117 CD1923 CD1923 11/10ý06 6O-28294 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 11/15ý06 1 BX 188.00 0 66000 P270569 8071 3117 CD1705 CD1705 11/13ý06 6O-28440 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 11/20ý06 1 BX 280.00 0 66000 8096 3117 CD1706 CD1706 11/14ý06 6O-28440 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 11/20ý06 1 BX 468.00 0 66000 11679 3117 CD1923 CD1923 11/14ý06 6O-28525 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 11/16ý06 2 BX 560.00 0 66000 8096 3117 CD1706 CD1706 11/15ý06 6O-28843 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 11/27ý06 2 BX 560.00 0 66000 P270950 8096 3117 CD1706 CD1706 11/20ý06 6O-28843 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 11/27ý06 1 BX 468.00 0 66000 P270950 11679 3117 CD1923 CD1923 11/20ý06 6O-29027 TROCAR & CANNULA 5MM SHRT DUAL 8096 LXU LXU 11/30ý06 1 BX 280.00 1 66000 P271294 8096 3117 CD1706 CD1706 11/22ý06 :18 6O-29027 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 11/30ý06 1 BX 324.00 0 66000 P271294 8072 3117 CD1723 CD1723 11/22ý06 6O-29027 TROCAR & CANN W/GRD 5MM SHT DL 11679 LXU LXU 11/30ý06 1 BX 468.00 0 66000 P271294 11679 3117 CD1923 CD1923 11/22ý06 6V-10046 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU CORE 01/06ý06 1 BX 260.00 0 66003 P248758 8071 3117 CD1705 CD1705 01/03ý06 6V-12641 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 02/20ý06 1 BX 188.00 0 66003 8071 3117 CD1705 CD1705 02/15ý06 6V-27174 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 10/31ý06 1 BX 188.00 0 66003 8071 3117 CD1705 CD1705 10/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3620 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-13818 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 03/10ý06 1 BX 188.00 0 66001 8071 3117 CD1705 CD1705 03/07ý06 6W-17681 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 05/16ý06 1 BX 324.00 0 66001 8072 3117 CD1723 CD1723 05/11ý06 6W-18823 TROCAR & CANNULA 5MM LONG DUAL 8072 LXU LXU 06/07ý06 1 BX 324.00 0 66001 8072 3117 CD1723 CD1723 06/01ý06 6W-26191 TROCAR & CANNULA 5MM SHORT SNG 8071 LXU LXU 10/12ý06 1 BX 188.00 0 66001 P267960 8071 3117 CD1705 CD1705 10/06ý06 ---------------- ------ Vendor: LXU SubTotal: 64242.00 1 Vendor Code: LYNN, LYNN MEDICAL Service Phone #: 248 338-4571 Account Number: 50753000 6S-14342 CD DISK, TDK MEDICAL CDR 10067 LYNN LYNN 04/04ý06 1 CS 300.00 0 1130-1000 ST253986 10067 3050 CDS-LM20-BJ CDS-LM20-BJ 03/15ý06 6S-16449 CD DISK, TDK MEDICAL CDR 10067 LYNN LYNN 05/10ý06 1 CS 300.00 0 1130-1000 ST256640 10067 3050 CDS-LM20-BJ CDS-LM20-BJ 04/20ý06 6S-20166 CD DISK, TDK MEDICAL CDR 10067 LYNN LYNN 07/13ý06 1 CS 300.00 0 1130-1000 ST261070 10067 3050 CDS-LM20-BJ CDS-LM20-BJ 06/23ý06 ---------------- ------ Vendor: LYNN SubTotal: 900.00 0 Vendor Code: MAB, MAB TECHNOLOGIES Service Phone #: 219/326-8805 6-10572 LEX 522 PICKUP ASSY MAB MAB 01/13ý06 2 EA 218.00 0 93600 3450 99A2079 99A2079 01/11ý06 6-10572 LEX 522 MAINT KIT MAB MAB 01/13ý06 4 EA 1036.00 0 93600 3450 99A2420BB 99A2420BB 01/11ý06 6-11928 T 620 MAINTENANCE KIT MAB MAB 02/07ý06 1 EA 259.00 0 93600 P251036 3450 99A2408BB 99A2408BB 02/02ý06 ---------------- ------ Vendor: MAB SubTotal: 1513.00 0 Vendor Code: MABPNT, MAB PAINT Service Phone #: 219 462-5471 6-10959 MYSTIC SAND ENVIRO PURE EGG MABPNT MABPNT 01/18ý06 2 GL 34.44 0 83000 8700 PAINT PAINT 01/18ý06 6-10959 MEDITATIVE ENVIRO PURE EGGSHEL MABPNT MABPNT 01/18ý06 1 GL 17.22 0 83000 8700 PAINT PAINT 01/18ý06 6-10959 1/2" X 9" 50/50 MABPNT MABPNT 01/18ý06 6 EA 25.80 0 83000 8700 NONE NONE 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3621 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10959 EASY SAND 5 MABPNT MABPNT 01/18ý06 1 BG 7.39 0 83000 8700 NONE NONE 01/18ý06 6ES-10211 ENVIRO PURE EGGSHELL MABPNT MABPNT 01/09ý06 1 GL 17.22 0 83000 P249021 8700 NONE NONE 01/05ý06 6ES-10211 ENVIRO PURE EGGSHELL MABPNT MABPNT 01/09ý06 4 GL 68.88 0 83000 P249021 8700 NONE NONE 01/05ý06 6ES-10211 9" X 1/2" 50/50 SLEEVES MABPNT MABPNT 01/09ý06 4 EA 17.20 0 83000 P249021 8700 NONE NONE 01/05ý06 6ES-10840 ENVIROPURE EGGSHELL-LUTE MABPNT MABPNT 01/18ý06 4 GL 68.88 0 83000 P249746 8700 045 045 01/16ý06 6ES-10840 9" X 1/2" 50/50 ROLLER COVER MABPNT MABPNT 01/18ý06 3 EA 12.90 0 83000 P249746 8700 1205259 1205259 01/16ý06 6ES-10840 2 1/2" WOOSTER ANGLE SASH BRU MABPNT MABPNT 01/18ý06 1 EA 10.36 0 83000 P249746 8700 1303355 1303355 01/16ý06 6ES-11943 ENVIRO PURE EGGSHELL/5689M MABPNT MABPNT 02/03ý06 4 GL 68.88 0 92502 P251069 8700 PAINT PAINT 02/02ý06 6ES-11943 ENVIRO PURE EGGSHELL/5381D MABPNT MABPNT 02/03ý06 4 GL 68.88 0 92502 P251069 8700 PAINT PAINT 02/02ý06 6ES-11943 ENVIRO PURE EGGSHELL MABPNT MABPNT 02/03ý06 4 GL 68.88 0 92502 P251069 8700 PAINT PAINT 02/02ý06 6ES-11943 ENVIRO PURE EGGSHELL MABPNT MABPNT 02/03ý06 6 GL 103.32 0 92502 P251069 8700 PAINT PAINT 02/02ý06 6ES-11943 PLY TILE 530 609-8 CONCERTO MABPNT MABPNT 02/03ý06 2 GL 52.96 0 92502 P251069 8700 NONE NONE 02/02ý06 6ES-11943 PART B ACTIVATOR MABPNT MABPNT 02/03ý06 2 EA 12.16 0 92502 P251069 8700 NONE NONE 02/02ý06 6ES-11943 9" X 1/2" 50/50 MABPNT MABPNT 02/03ý06 6 EA 25.80 0 92502 P251069 8700 NONE NONE 02/02ý06 6ES-12539 ENVIROPURE EGGSHELL/SOFTEE TAN MABPNT MABPNT 02/14ý06 1 GL 17.22 0 83000 8700 PAINT PAINT 02/14ý06 6ES-12539 LG TRAYLINER MABPNT MABPNT 02/14ý06 10 EA 14.90 0 83000 8700 12001040 12001040 02/14ý06 6ES-12980 ENVIROPURE EGGSHELL MABPNT MABPNT 02/23ý06 4 GL 68.88 0 83000 P252460 8700 PAINT PAINT 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3622 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12980 PLY TILE SEMI GLOSS PART A MABPNT MABPNT 02/23ý06 1 GL 26.48 0 83000 P252460 8700 NONE NONE 02/22ý06 6ES-12980 530 ACTUATOR PART B MABPNT MABPNT 02/23ý06 1 EA 6.08 0 83000 8700 NONE NONE 02/22ý06 6ES-12980 EASY SAND 5 MABPNT MABPNT 02/23ý06 2 BG 14.78 0 83000 8700 NONE NONE 02/22ý06 6ES-12980 50/50 9" X 1/2" MABPNT MABPNT 02/23ý06 6 EA 25.80 0 83000 8700 NONE NONE 02/22ý06 6ES-13366 ENVIRO PURE EGGSHELL MABPNT MABPNT 03/01ý06 6 GL 103.32 0 83000 8700 PAINT PAINT 02/28ý06 6ES-13366 PLY TILE PART A/SW6140 MABPNT MABPNT 03/01ý06 1 GL 26.48 0 83000 8700 530 530 02/28ý06 6ES-13366 PART B ACTIVATOR MABPNT MABPNT 03/01ý06 1 PT 6.08 0 83000 8700 530 530 02/28ý06 6ES-13366 EASY SAND 5 MABPNT MABPNT 03/01ý06 2 BG 14.78 0 83000 8700 NONE NONE 02/28ý06 6ES-13564 ENVIROPURE EGGSHELL OSHKOSH MABPNT MABPNT 03/03ý06 1 GL 17.22 0 92502 P253074 8700 PAINT PAINT 03/02ý06 6ES-13564 ENVIROPURE EGGSHELL TAUPE SAND MABPNT MABPNT 03/03ý06 4 GL 68.88 0 92502 P253074 8700 PAINT PAINT 03/02ý06 6ES-13564 BLUE MASKING TAPE 1 1/2 MABPNT MABPNT 03/03ý06 6 RL 25.20 0 92502 P253074 8700 NONE NONE 03/02ý06 6ES-14607 HANDICAP BLUE PAINT MABPNT MABPNT 03/24ý06 3 EA 48.30 0 92503 8700 03/20ý06 6ES-14607 D.T.M. SAFETY RED PAINT MABPNT MABPNT 03/24ý06 2 EA 70.84 0 92503 8700 03/20ý06 6ES-14607 TRAFFIC YELLOW PAINT MABPNT MABPNT 03/24ý06 2 EA 32.14 0 92503 8700 03/20ý06 6ES-15162 ENVIVO PURE EGGSHELL MABPNT MABPNT 03/30ý06 2 GL 34.44 0 83000 P255027 8700 609-15 ENCORE 609-15 ENCORE 03/30ý06 6ES-15162 ENVIVO PURE EGGSHELL MABPNT MABPNT 03/30ý06 1 GL 17.22 0 83000 P255027 8700 5082 RIVER ROCK 5082 RIVER ROCK 03/30ý06 6ES-15162 9" X 1/2" 50/50 MABPNT MABPNT 03/30ý06 12 EA 51.60 0 83000 P255027 8700 NONE NONE 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3623 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-15162 EASY SAND 5 MABPNT MABPNT 03/30ý06 1 BG 7.39 0 83000 P255027 8700 NONE NONE 03/30ý06 6ES-15162 EASY SAND 20 MABPNT MABPNT 03/30ý06 1 BG 7.38 0 83000 P255027 8700 NONE NONE 03/30ý06 6ES-15162 EASY SAND 45 MABPNT MABPNT 03/30ý06 1 BG 7.38 0 83000 P255027 8700 NONE NONE 03/30ý06 6ES-15162 LARGE TRAY LINERS MABPNT MABPNT 03/30ý06 20 EA 29.80 0 83000 P255027 8700 NONE NONE 03/30ý06 6ES-15162 5 GALLON BUCKET PLUS 3 MABPNT MABPNT 03/30ý06 1 EA 13.60 0 83000 P255027 8700 NONE NONE 03/30ý06 6ES-15162 2.5" BRUSH MABPNT MABPNT 03/30ý06 2 EA 20.72 0 83000 P255027 8700 13003355 13003355 03/30ý06 6ES-15303 ENVIROPURE EGGSHELL 045 MABPNT MABPNT 04/03ý06 1 GL 17.22 0 83000 P255240 8700 NONE NONE 04/03ý06 6ES-15303 2 1/2" WOOSTER ANGLE SASH MABPNT MABPNT 04/03ý06 1 EA 8.99 0 83000 P255240 8700 NONE NONE 04/03ý06 6ES-15303 ENVIROPURE EGGSHELL MABPNT MABPNT 04/03ý06 4 GL 68.88 0 83000 P255240 8700 NONE NONE 04/03ý06 6ES-15751 ENVIROPURE EGGSHELL-BISCUIT MABPNT MABPNT 04/12ý06 4 GA 68.88 0 83000 P255755 8700 PAINT PAINT 04/10ý06 6ES-15751 9" X 1/2" 50/50 ROLLER COVERS MABPNT MABPNT 04/12ý06 3 EA 12.90 0 83000 P255755 8700 NONE NONE 04/10ý06 6ES-16642 LATEX TRAFFIC WHITE MABPNT MABPNT 04/25ý06 4 GL 64.40 0 83000 8700 PAINT PAINT 04/24ý06 6ES-16642 LATEX TRAFFIC YELLOW MABPNT MABPNT 04/25ý06 4 GL 64.28 0 83000 8700 PAINT PAINT 04/24ý06 6ES-17138 ENVIRO PURE EGGSHELL MABPNT MABPNT 05/02ý06 2 GL 34.44 0 83000 P257382 8700 NONE NONE 05/02ý06 6ES-17138 ENVIRO PURE EGGSHELL/ MABPNT MABPNT 05/02ý06 4 GL 68.88 0 83000 P257382 8700 NONE NONE 05/02ý06 6ES-17138 9" X 1/2" 50/50 MABPNT MABPNT 05/02ý06 6 EA 25.80 0 83000 P257382 8700 NONE NONE 05/02ý06 6ES-17219 ENVIROPURE EGGSHELL/BISCUIT MABPNT MABPNT 05/04ý06 7 GL 120.54 0 83000 P257532 8700 PAINT PAINT 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3624 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17219 9" ROLLER FRAMES MABPNT MABPNT 05/04ý06 2 EA 10.22 0 83000 P257532 8700 NONE NONE 05/04ý06 6ES-17219 9" X 1/2" 50/50 ROLLER COVERS MABPNT MABPNT 05/04ý06 4 EA 19.08 0 83000 P257532 8700 NONE NONE 05/04ý06 6ES-17569 LATEX TRAFFIC YELLOW MABPNT MABPNT 05/15ý06 4 GL 64.28 0 83000 P258023 8700 PAINT PAINT 05/10ý06 6ES-17569 LATEX TRAFFIC WHITE MABPNT MABPNT 05/15ý06 2 GL 32.20 0 83000 P258023 8700 PAINT PAINT 05/10ý06 6ES-18430 DTM SAFETY RED PAINT MABPNT MABPNT 05/26ý06 1 GL 35.42 0 83000 P259001 8700 PAINT PAINT 05/24ý06 6ES-19081 TRAFFIC WHITE LATEN ZONE MARK MABPNT MABPNT 06/06ý06 3 GL 48.30 0 83000 P259846 8700 PAINT PAINT 06/06ý06 6ES-19081 TRAFFIC YELLOW LATEX ZONE MARK MABPNT MABPNT 06/06ý06 3 GL 48.21 0 83000 P259846 8700 PAINT PAINT 06/06ý06 6ES-19761 LATEX TRAFFIC YELLOW PAINT MABPNT MABPNT 06/21ý06 4 GL 60.28 0 83000 8700 06/19ý06 6ES-19761 TRAFFIC BLUE MABPNT MABPNT 06/21ý06 1 GL 16.10 0 83000 3800 06/19ý06 6ES-20066 ENVIROPURE EGGSHELL MABPNT MABPNT 06/23ý06 4 GL 68.88 0 83000 P260977 8700 PAINT PAINT 06/22ý06 6ES-20066 PLYTILE 530 PART A MABPNT MABPNT 06/23ý06 1 GL 26.48 0 83000 P260977 8700 NONE NONE 06/22ý06 6ES-20066 530 ACTIVATOR PART B MABPNT MABPNT 06/23ý06 1 EA 6.08 0 83000 P260977 8700 NONE NONE 06/22ý06 6ES-20066 EASY SAND 5 MABPNT MABPNT 06/23ý06 1 BG 7.39 0 83000 P260977 8700 NONE NONE 06/22ý06 6ES-20066 EASY SAND 20 MABPNT MABPNT 06/23ý06 1 BG 7.38 0 83000 P260977 8700 NONE NONE 06/22ý06 6ES-20066 EASY SAND 45 MABPNT MABPNT 06/23ý06 1 BG 7.38 0 83000 P260977 8700 NONE NONE 06/22ý06 6ES-20066 9" X 1/2" 50/50 MABPNT MABPNT 06/23ý06 12 EA 51.60 0 83000 P260977 8700 NONE NONE 06/22ý06 6ES-20920 LATEX TRAFFIC WHITE PAINT MABPNT MABPNT 07/14ý06 4 EA 64.40 0 83000 8700 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3625 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-21462 ENVIROPURE EGGSHELL - BISCUIT MABPNT MABPNT 07/25ý06 3 EA 51.66 0 83000 8700 07/19ý06 6ES-21462 LARGE TRAY LINERS MABPNT MABPNT 07/25ý06 15 EA 22.35 0 83000 8700 07/19ý06 6ES-21462 COVER, ROLLER 50/50 MABPNT MABPNT 07/25ý06 3 EA 12.90 0 83000 8700 07/19ý06 6ES-21462 BRUSH, SASH 2 1/2" WOOSTER MABPNT MABPNT 07/25ý06 1 EA 10.36 0 83000 8700 07/19ý06 6ES-23063 ENVIROPURE EGGSHELL - BISCUIT MABPNT MABPNT 08/15ý06 4 EA 68.88 0 83000 8700 08/15ý06 6ES-23063 ENVIROPURE EGGSHELL - LUTE MABPNT MABPNT 08/15ý06 4 EA 68.88 0 83000 8700 08/15ý06 6ES-23063 ROLLER COVERS MABPNT MABPNT 08/15ý06 4 EA 17.20 0 83000 8700 08/15ý06 6ES-23063 FINE SANDING SPONGES MABPNT 08/15ý06 4 EA 10.36 0 83000 8700 08/15ý06 6ES-23063 TAPE, MASKING BLUE MABPNT MABPNT 08/15ý06 3 EA 21.57 0 83000 8700 08/15ý06 6ES-23063 WHIZZ ROLLERS 4" MABPNT MABPNT 08/15ý06 1 EA 4.19 0 83000 8700 08/15ý06 6ES-23878 ENVIRO PURE EGGSHELL SOFTER MABPNT MABPNT 09/03ý06 3 EA 51.66 0 83000 8700 08/30ý06 6ES-23878 HYDRO KOTE - MODERATE WHITE MABPNT MABPNT 09/03ý06 1 EA 26.36 0 83000 8700 08/30ý06 6ES-23878 RAGGS MABPNT 09/03ý06 1 BX 16.79 0 83000 8700 08/30ý06 6ES-24173 ENVIROPURE-EGGSHELL MABPNT MABPNT 09/09ý06 4 EA 68.88 0 83000 8700 09/05ý06 6ES-24238 ENVIROPURE C-4,I-1, L-8 MABPNT MABPNT 09/12ý06 1 EA 17.43 0 83000 8700 09/06ý06 6ES-24907 ENVIRO PURE EGGSHELL BISCUIT MABPNT MABPNT 09/18ý06 7 GL 120.54 0 83000 P266580 8700 PAINT PAINT 09/15ý06 6ES-24907 ENVIRO PURE EGGSHELL/ MABPNT MABPNT 09/18ý06 6 GL 103.32 0 83000 P266580 8700 PAINT PAINT 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3626 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-24907 LARGE TRAY LINERS MABPNT MABPNT 09/18ý06 20 EA 29.80 0 83000 P266580 8700 PARTS PARTS 09/15ý06 6ES-24907 9" X 1/2" 50/50 SLEEVES MABPNT MABPNT 09/18ý06 12 EA 51.60 0 83000 P266580 8700 PARTS PARTS 09/15ý06 6ES-27340 ENVIRO PURE EGGSHELL SOFTER MABPNT MABPNT 10/31ý06 3 GL 51.66 0 83000 P269451 8700 PAINT PAINT 10/27ý06 6ES-27340 HYDRO KOTE MODERATE WHITE MABPNT MABPNT 10/31ý06 1 GL 26.44 0 83000 P269451 8700 NONE NONE 10/27ý06 6ES-27340 9" X 1/2 50/50 SLEEVES MABPNT MABPNT 10/31ý06 12 EA 51.60 0 83000 P269451 8700 NONE NONE 10/27ý06 6ES-27340 EASY SAND S MABPNT MABPNT 10/31ý06 2 BG 14.78 0 83000 P269451 8700 NONE NONE 10/27ý06 6ES-27976 ENVIRO PURE EGGSHELL MABPNT MABPNT 11/07ý06 3 GL 51.66 0 83000 P270194 8700 PAINT PAINT 11/07ý06 6ES-27976 ENVIRO PURE EGGSHELL MABPNT MABPNT 11/07ý06 3 GL 51.66 0 83000 P270194 8700 PAINT PAINT 11/07ý06 6ES-28533 LOW LUSTER BALI BLUE MABPNT MABPNT 11/18ý06 1 GL 20.79 0 83000 8700 PAINT PAINT 11/15ý06 6ES-28533 LOW LUSTER ESCAPE GRAY MABPNT MABPNT 11/18ý06 1 GL 20.79 0 83000 8700 PAINT PAINT 11/15ý06 6ES-28533 LOW LUSTER // SWANKY GRAY MABPNT MABPNT 11/18ý06 1 GL 20.79 0 83000 8700 PAINT PAINT 11/15ý06 6ES-28533 ENVIRO PURE EGGSHELL MABPNT MABPNT 11/18ý06 3 GL 51.66 0 83000 8700 PAINT PAINT 11/15ý06 6ES-28845 RICH LUX EGGSHELL MABPNT MABPNT 11/20ý06 1 GL 16.08 0 83000 8700 PAINT PAINT 11/20ý06 6ES-28845 RICH LUX EGGSHELL MABPNT MABPNT 11/20ý06 1 GL 16.08 0 83000 8700 PAINT PAINT 11/20ý06 6ES-28968 ENVIRO PURE EGGSHELL MABPNT MABPNT 11/22ý06 2 GL 34.44 0 83000 8700 PAINT PAINT 11/21ý06 6ES-29149 ENVIROPURE EGGSHELL MABPNT MABPNT 11/28ý06 6 GL 103.32 0 83000 P271531 8700 PAINT PAINT 11/28ý06 6ES-29149 50/50 9" X 1/2 ROLLER COVERS MABPNT MABPNT 11/28ý06 4 EA 19.08 0 83000 P271531 8700 SUPPLY SUPPLY 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3627 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-29149 TRAY LINERS/LARGE MABPNT MABPNT 11/28ý06 15 EA 22.35 0 83000 P271531 8700 SUPPLY SUPPLY 11/28ý06 6HP-14705 ENVIROPURE EGGSHELL - LUTE MABPNT MABPNT 03/28ý06 4 EA 68.88 0 83001 8700 03/22ý06 6HP-14705 LARGE TRAY LINERS MABPNT MABPNT 03/28ý06 10 EA 14.90 0 83001 8700 03/22ý06 6HP-14705 ROLLER COVERS 9 X 1/2" MABPNT MABPNT 03/28ý06 4 EA 19.08 0 83001 8700 03/22ý06 ---------------- ------ Vendor: MABPNT SubTotal: 4037.74 0 Vendor Code: MAC, MAC MED TECH Service Phone #: 800 523-8337 Account Number: 3476 6HP-13007 CASSETTE, TAPE HOLTER 60MIN 11236 MAC MAC 02/27ý06 1 BX 18.00 0 71201 P252372 11236 3839 1106 1106 02/22ý06 ---------------- ------ Vendor: MAC SubTotal: 18.00 0 Vendor Code: MACALL, MACALLISTER ENGINE POWER Service Phone #: 1-260-483-6469 6ES-10930 ANTIFREEZE MACALL MACALL 01/17ý06 1 EA 106.36 0 83000 8700 NONE NONE 01/17ý06 6ES-10930 HOSES MACALL MACALL 01/17ý06 1 EA 240.74 0 83000 8700 NONE NONE 01/17ý06 6ES-10930 LABOR MACALL MACALL 01/17ý06 1 EA 180.00 0 83000 8700 LABOR LABOR 01/17ý06 6ES-10930 UPPER HOSES/3 EACH MACALL MACALL 01/17ý06 1 EA 114.78 0 83000 8700 PARTS PARTS 01/17ý06 6ES-10930 LOWER HOSES//2 EACH MACALL MACALL 01/17ý06 1 EA 125.96 0 83000 8700 PARTS PARTS 01/17ý06 6ES-12702 WATER PUMP MACALL MACALL 02/20ý06 1 EA 120.69 0 69000 P252053 8700 4005-11 4005-11 02/16ý06 6ES-12702 LABOR COST MACALL MACALL 02/20ý06 1 EA 135.00 0 69000 8700 LABOR LABOR 02/16ý06 6ES-23370 REPAIR WATER LEAK/ MACALL MACALL 08/24ý06 1 EA 3101.05 0 83000 P264816 5100 REPAIR REPAIR 08/21ý06 6HP-22550 GENERATOR SET MACALL MACALL 08/11ý06 1 EA 1775.00 0 83001 8700 08/07ý06 6HP-22550 CABLE-EQUIP RENTA; MACALL MACALL 08/11ý06 1 EA 400.00 0 83001 8700 RENTAL RENTAL 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3628 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22550 MALE/FEMALE CONNECTORS MACALL MACALL 08/11ý06 16 EA 32.00 0 83001 8700 08/07ý06 6HP-22550 ENVIRONMENTAL FEES MACALL MACALL 08/11ý06 1 EA 75.00 0 83001 8700 FEES FEES 08/07ý06 6HP-22550 FREIGHT COSTS MACALL MACALL 08/11ý06 1 EA 1209.00 0 83000 5100 FREIGHT FREIGHT 08/07ý06 6SA-20189 MAINTENANCE AGREEMENT FOR THE MACALL MACALL 06/23ý06 1 YR 0.00 1 83000 P261046 5300 SVC AGREE SVC AGREE 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3508 MACALL MACALL 06/23ý06 1 EA 376.00 1 83000 P261046 5300 PM1 PM1 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3508 MACALL MACALL 06/23ý06 1 EA 1773.00 1 83000 P261046 5300 PM2 PM2 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3508 MACALL MACALL 06/23ý06 1 EA 1442.00 1 83000 P261046 5300 LOAD BANK 2 HR LOAD BANK 2 HR 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3508 MACALL MACALL 06/23ý06 1 EA 376.00 1 83000 P261046 5300 PM1 PM1 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3508 MACALL MACALL 06/23ý06 1 EA 1773.00 1 83000 P261046 5300 PM2 PM2 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3508 MACALL MACALL 06/23ý06 1 EA 1442.00 1 83000 5300 LOAD BANK 2HR LOAD BANK 2HR 06/23ý06 :178 6SA-20189 CUMMINS MODEL VT-12-700 MACALL MACALL 06/23ý06 1 EA 376.00 1 83000 P261255 5300 PM1 PM1 06/23ý06 :178 6SA-20189 CUMMINS MODEL VT12-700 MACALL MACALL 06/23ý06 1 EA 932.00 1 83000 P261255 5300 PM2 PM2 06/23ý06 :178 6SA-20189 CUMMINS MODEL VT12-700 MACALL MACALL 06/23ý06 1 EA 1026.00 1 83000 5300 RENTAL@PM2 RENTAL@PM2 06/23ý06 :178 6SA-20189 CUMMINS MODEL VT-12-700 MACALL MACALL 06/23ý06 1 EA 876.00 1 83000 P261255 5300 RENTAL@PM2 RENTAL@PM2 06/23ý06 :178 6SA-20189 CUMMINS MODEL VT12-700 MACALL MACALL 06/23ý06 1 EA 702.00 1 83000 P261255 5300 RENTAL@LB RENTAL@LB 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 376.00 1 83001 P261256 5300 PM1 PM1 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 932.00 1 83001 P261256 5300 PM2 PM2 06/23ý06 :178 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3629 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 876.00 1 83001 P261256 5300 LOADBANK2HR LOADBANK2HR 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 1026.00 1 83001 P261256 5300 RENTAL@PM2 RENTAL@PM2 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 702.00 1 83001 P261256 5300 RENTAL@LB RENTAL@LB 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 376.00 1 83001 P261256 5300 PM1 PM1 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 932.00 1 83001 P261256 5300 PM2 PM2 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 876.00 1 83001 P261256 5300 LOANBANK2HR LOANBANK2HR 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 1026.00 1 83001 P261257 5300 RENTAL@PM2 RENTAL@PM2 06/23ý06 :178 6SA-20189 CATERPILLAR MODEL 3412 MACALL MACALL 06/23ý06 1 EA 702.00 1 83001 P261257 5300 RENTAL@LB RENTAL@LB 06/23ý06 :178 6SA-20189 KOHLER MODEL 180ROZJ71 MACALL MACALL 06/23ý06 1 EA 376.00 1 92503 P261272 5300 PM1 PM1 06/23ý06 :178 6SA-20189 KOHLER MODEL 180ROZJ71 MACALL MACALL 06/23ý06 1 EA 900.00 1 92503 P261272 5300 PM2 PM2 06/23ý06 :178 6SA-20189 KOHLER MODEL 180ROZJ71 MACALL MACALL 06/23ý06 1 EA 876.00 1 92503 P261272 5300 LOADBANK2HR LOADBANK2HR 06/23ý06 :178 6SA-20189 KOHLER MODEL 180ROZJ71 MACALL MACALL 06/23ý06 1 EA 702.00 1 92503 P261272 5300 RENTAL@LB RENTAL@LB 06/23ý06 :178 6SA-20189 DBS 5557950 // SN K11690 MACALL MACALL 06/23ý06 1 EA 337.00 1 69000C P261276 5300 PM1 PM1 06/23ý06 :178 6SA-20189 DBS 5557950 // SN K11690 MACALL MACALL 06/23ý06 1 EA 425.00 1 69000C P261276 5300 PM2 PM2 06/23ý06 :178 6SA-20189 DBS 5557930 // SN L860859361 MACALL MACALL 06/23ý06 1 EA 337.00 1 69000 P261277 5300 PM1 PM1 06/23ý06 :178 6SA-20189 DBS 5557930 // SN L860859361 MACALL MACALL 06/23ý06 1 EA 425.00 1 69000 P261277 5300 PM2 PM2 06/23ý06 :178 6SA-20189 DBS 5557935 // SN 3127638 MACALL MACALL 06/23ý06 1 EA 337.00 1 69000H P261278 5300 PM1 PM1 06/23ý06 :178 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3630 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-20189 DBS 5557935 // SN 3127638 MACALL MACALL 06/23ý06 1 EA 425.00 1 69000H P261278 5300 PM2 PM2 06/23ý06 :178 6SA-20189 DBS 5557925 // SN 2080218 MACALL MACALL 06/23ý06 1 EA 337.00 1 95710 P261279 5300 PM1 PM1 06/23ý06 :178 6SA-20189 DBS 5557925 // SN 2080218 MACALL MACALL 06/23ý06 1 EA 425.00 1 95710 P261279 5300 PM2 PM2 06/23ý06 :178 ---------------- ------ Vendor: MACALL SubTotal: 32435.58 34 Vendor Code: MACAR, MASTER TILE/CARPET ONE Service Phone #: 219/738-2900 6-11216 REMOVE & INSTALL/VCT TILE MACAR MACAR 01/23ý06 1 EA 1510.24 0 85000 P250130 8700 SERVICE SERVICE 01/20ý06 6-13965 REMOVE AND REPLACE LOBBY MACAR MACAR 03/31ý06 1 EA 8135.00 1 95850 5600 03/09ý06 :262 6-15182 INSTALL FLOORING IN WEST MACAR MACAR 03/30ý06 1 JB 1774.70 0 85000 P255048 8700 NONE NONE 03/30ý06 6-15206 2 JOBS TO INSTALL FLOORING IN MACAR MACAR 03/31ý06 1 EA 1400.76 0 85000 P255070 8700 NONE NONE 03/31ý06 6-15388 3 EAST WAITING ROOM MACAR MACAR 04/07ý06 1 EA 1412.02 0 95850 P255319 8700 SERVICE SERVICE 04/04ý06 6-15451 EMERGENCY DEPARTMENT/// MACAR MACAR 04/06ý06 1 EA 76137.00 1 95850 P255355 5110 SERVICE SERVICE 04/04ý06 :256 6-17493 INSTALL FLOORING IN EAST MACAR MACAR 05/12ý06 2 EA 2227.32 0 85000 P257893 8700 SERVICE SERVICE 05/09ý06 6-17497 INSTALL///MED IN TECH MACAR MACAR 05/11ý06 1 EA 1113.66 0 85000 P257896 8700 SERVICE SERVICE 05/09ý06 6-18884 JOB PROPOSAL: REMOVE EXISTING MACAR MACAR 06/02ý06 1 EA 19119.00 1 95850 P259566 5600 SERVICE SERVICE 06/02ý06 :199 6-19296 REMOVE & REPLACE CARPET MACAR MACAR 06/12ý06 1 EA 2849.64 0 95850 P260053 5600 SERVICE SERVICE 06/09ý06 6-20619 REMOVE EXISTING TRANS. AT 4 MACAR MACAR 07/01ý06 1 EA 686.00 0 95850 P261601 5600 SERVICE SERVICE 06/30ý06 6-20619 FURNISH TWO CARTONS OF MACAR MACAR 07/01ý06 1 EA 216.00 0 95850 P261601 8700 SERVICE SERVICE 06/30ý06 6-20620 REMOVE EXISTING 12 X 12 VINYL MACAR MACAR 07/05ý06 1 EA 1476.00 0 85000 P261602 8700 SERVICE SERVICE 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3631 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21701 ICV CARPET REPAIR LABOR MACAR MACAR 07/24ý06 1 EA 1665.00 0 85000 P262975 8700 REPAIR CARPET REPAIR CARPET 07/24ý06 6-21999 PORTAGE ED NURSE STATION MACAR MACAR 07/30ý06 1 EA 6798.00 1 95850 P263372 5600 PROPOSAL PROPOSAL 07/30ý06 :141 6-21999 2 EAST ICU NURSE STATION MACAR MACAR 07/30ý06 1 EA 8132.00 1 95850 P263372 5600 PROPOSAL PROPOSAL 07/30ý06 :141 6-23410 REPAIR & REPLACE VINYL MACAR MACAR 08/22ý06 1 EA 1748.00 0 85000 P264849 8700 SERVICE SERVICE 08/22ý06 6-23413 REMOVE EXISTING GLUE DOWN MACAR MACAR 08/22ý06 1 EA 5925.00 0 85000 P264852 8700 SERVICE SERVICE 08/22ý06 6-24955 SPD WORKROOM TILE//REPAIR MACAR MACAR 09/20ý06 1 EA 662.00 0 85000 P266691 8700 REPAIR REPAIR 09/18ý06 6-25787 INSTALL SHEET VINYL MACAR MACAR 10/02ý06 1 EA 3790.00 1 85000 8700 SERVICE SERVICE 10/02ý06 :77 6-27493 REMOVE EXISTING VINYL TILE IN MACAR MACAR 11/01ý06 1 EA 914.88 0 85000 P269639 8700 SERVICE SERVICE 10/31ý06 6-28483 REMOVE EXISTING CARPET IN: MACAR MACAR 11/17ý06 1 EA 2447.00 1 85000 8700 SERVICE SERVICE 11/15ý06 :31 6ES-29195 REMOVE & REPLACE FLOORING IN MACAR MACAR 11/28ý06 1 EA 4800.00 1 95850 P271592 5600 SERVICE SERVICE 11/28ý06 :20 6HP-23529 STAIR TREAD VINYL 12 X 4 MACAR MACAR 08/29ý06 10 EA 224.00 0 83001 8700 08/23ý06 6HP-23529 NEORNE CONTACT CEMENT MACAR MACAR 08/29ý06 1 EA 37.30 0 83001 8700 SERVICE SERVICE 08/23ý06 ---------------- ------ Vendor: MACAR SubTotal: 155200.52 8 Vendor Code: MAGIC, MAGIC SPORTS Service Phone #: 219-465-5151 6-15810 CUBS CAPS MAGIC MAGIC 04/15ý06 75 EA 450.00 0 95000 8300 04/11ý06 6-15810 WHITE SOX CAPS MAGIC MAGIC 04/15ý06 75 EA 450.00 0 95000 8300 04/11ý06 ---------------- ------ Vendor: MAGIC SubTotal: 900.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3632 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MAGNET, MAGNETECH INDUSTRIAL SERVICES Service Phone #: 866/942-2346 6ES-15854 TIME & MATERIAL TO CHECK MAGNET MAGNET 04/11ý06 1 EA 5085.00 0 83000 P255869 5100 SERVICE SERVICE 04/11ý06 6ES-16428 PROVIDE ONE USED GE JUM-5 MAGNET MAGNET 04/20ý06 1 EA 447.00 0 83000 P256609 5100 SERVICE SERVICE 04/20ý06 6ES-16428 PROVIDE ONE NEW GE JUM-5 MAGNET MAGNET 04/20ý06 1 EA 1690.00 0 83000 P256609 5100 SERVICE SERVICE 04/20ý06 6ES-20084 PROVIDE RESOURCES FOR IR MAGNET MAGNET 06/22ý06 1 EA 4500.00 0 83000 P260992 5100 SERVICE SERVICE 06/22ý06 6ES-22544 SERVICE CALL AT PORTAGE MAGNET MAGNET 08/25ý06 1 EA 10150.00 0 83001 5100 08/07ý06 6HP-18535 CHECKOUT ELECTRONIC BREAKER MAGNET MAGNET 05/26ý06 1 EA 780.00 0 83001 P259104 5110 SERVICE SERVICE 05/26ý06 ---------------- ------ Vendor: MAGNET SubTotal: 22652.00 0 Vendor Code: MAGTAG, MAGNATAG Service Phone #: 800 624-4154 Account Number: 120660 6-10903 2" X 12" GLOSSY MAGNET STRIPS MAGTAG MAGTAG 01/20ý06 6 PK 157.80 0 67800 3400 WMSG200 WMSG200 01/17ý06 6-22000 MAGNETIC NUMBERS BLACK, 2"H MAGTAG MAGTAG 07/30ý06 1 ST 92.00 0 67800 P263377 3400 MD-N200-K MD-N200-K 07/30ý06 6-22000 DRY ERASE MAGTAG MAGTAG 07/30ý06 1 EA 2.69 0 95500 3400 YEB-K YEB-K 07/30ý06 6-22000 DRY ERASE 14817 MAGTAG MAGTAG 07/30ý06 1 EA 2.69 0 95500 14817 3400 YEB-R YEB-R 07/30ý06 6-22000 DRY ERASE MAGTAG MAGTAG 07/30ý06 1 EA 2.69 0 95500 3400 YEB-GN YEB-GN 07/30ý06 6-22000 DRY ERASE 14818 MAGTAG MAGTAG 07/30ý06 1 EA 2.69 0 95500 14818 3400 YEB-BL YEB-BL 07/30ý06 6-28975 2" X 12" GLOSSY MAGNET STRIPS MAGTAG MAGTAG 11/27ý06 8 PK 228.72 0 67801 3839 WMSG200 WMSG200 11/21ý06 ---------------- ------ Vendor: MAGTAG SubTotal: 489.28 0 Vendor Code: MAGURE, MAGUIRE ENTERPRISES Service Phone #: 800 548-9686 6-17065 CABLE, SLAVE 14" MAGURE MAGURE 05/05ý06 1 EA 179.00 0 64500 3900 ME59006K ME59006K 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3633 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-21370 CABLE, 14' HP DRAGER MAGURE MAGURE 07/19ý06 2 EA 334.00 0 66000 3900 ME590015M ME590015M 07/18ý06 6B-21595 BALLOON PUMP CABLES MAGURE MAGURE 07/26ý06 4 EA 756.00 0 66000 3900 ME590092 ME590092 07/20ý06 6B-23301 SPLITTER FOR O.H. MONITOR MAGURE MAGURE 08/25ý06 2 EA 358.00 0 83500 5100 ME590248 ME590248 08/21ý06 6ME-25158 SYNC CABLE MAGURE MAGURE 09/22ý06 2 EA 358.00 0 66000 P266899 3910 ME590015K ME590015K 09/20ý06 6O-24308 SYNC CABLES 14' MAGURE MAGURE 09/14ý06 2 EA 358.00 0 66000 3900 ME590015K ME590015K 09/07ý06 ---------------- ------ Vendor: MAGURE SubTotal: 2343.00 0 Vendor Code: MALL, MALLINCKRODT ANESTHESIA PRODUCTS Service Phone #: 888 744-1414 Account Number: 1135907 6-17640 FILTER, HYGROBABY 7639 MALL MALL 05/17ý06 1 BX 170.50 0 73500 7639 3104 355U5427 355U5427 05/11ý06 6-17640 FILTER, HYGROBOY 7640 MALL MALL 05/17ý06 1 BX 257.50 0 73500 7640 3104 355U5430 355U5430 05/11ý06 6-20675 FILTER, HYGROBOY 7640 MALL MALL 07/07ý06 1 BX 257.50 0 73500 P261729 7640 3104 355U5430 355U5430 07/03ý06 6-24598 FILTER, HYGROBOY 7640 MALL MALL 09/18ý06 2 BX 515.00 0 73500 P266254 7640 3104 355U5430 355U5430 09/12ý06 6HP-11471 FILTER, HYGROBOY 7640 MALL MALL 01/30ý06 1 BX 250.00 0 73501 P250362 7640 3104 355U5430 355U5430 01/25ý06 6HP-15144 FILTER, HYGROBOY 7640 MALL MALL 04/05ý06 1 BX 257.50 0 73501 7640 3104 355U5430 355U5430 03/30ý06 6HP-23275 FILTER, HYGROBOY 7640 MALL MALL 08/23ý06 1 BX 257.50 0 73501 7640 3104 355U5430 355U5430 08/18ý06 ---------------- ------ Vendor: MALL SubTotal: 1965.50 0 Vendor Code: MALLMD, MALLINCKRODT MEDICAL INC Service Phone #: 888-744-1414 Account Number: 1135914 6-11106 GW, EXTEN LOC 115 CM LENGTH 4663 MALLMD MALLMD 01/25ý06 1 EA 39.34 0 72200 P250004 4663 3117 52260 52260 01/19ý06 6-11574 GW, EXTEN LOC 115 CM LENGTH 4663 MALLMD MALLMD 01/31ý06 10 EA 393.40 0 72200 4663 3117 52260 52260 01/26ý06 6-11574 GUIDE WIRE EXCHANGE 300CM MALLMD MALLMD 01/31ý06 1 EA 108.18 0 72200 3117 50130904 50130904 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3634 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11962 GUIDEWIRE, WHOLE FL .035-145 1938 MALLMD ACS 02/07ý06 5 EA 319.65 0 72150 1938 3103 50120 50120 02/02ý06 6-12690 GUIDE WIRE WHOLEY 300CM X .035 MALLMD MALLMD 02/20ý06 3 EA 315.00 0 72200 3100 50130904 50130904 02/16ý06 6-13092 GUIDE WIRE WHOLEY EXCHANGE 300 MALLMD MALLMD 02/28ý06 3 EA 324.54 0 72200 3100 50130904 50130904 02/23ý06 6-13852 GW, EXTEN LOC 115 CM LENGTH 4663 MALLMD MALLMD 03/14ý06 20 EA 925.00 0 72200 4663 3117 52260 52260 03/08ý06 6-16919 GW, EXTEN LOC 115 CM LENGTH 4663 MALLMD MALLMD 05/03ý06 10 EA 462.50 0 72200 4663 3117 52260 52260 04/28ý06 6-16919 GUIDE WIRE WHOLEY 300CM MALLMD MALLMD 05/03ý06 2 EA 210.00 0 72200 3117 50130904 50130904 04/28ý06 6-17974 GW, EXTEN LOC 115 CM LENGTH 4663 MALLMD MALLMD 05/24ý06 10 EA 462.50 0 72200 4663 3117 52260 52260 05/17ý06 6-17974 GUIDE WIRE WHOLEY 300CM MALLMD MALLMD 05/24ý06 2 EA 249.50 0 72200 3117 50130904 50130904 05/17ý06 6-19400 GW, EXTEN LOC 115 CM LENGTH 4663 MALLMD MALLMD 06/16ý06 10 EA 462.50 0 72200 4663 3117 52260 52260 06/12ý06 6-19400 GUIDE WIRE WHOLEY 300CM MALLMD MALLMD 06/16ý06 3 EA 374.25 0 72200 3117 50130904 50130904 06/12ý06 6-19888 WIRE, GUIDE WHOLEY 300CM MALLMD MALLMD 06/26ý06 3 EA 374.25 0 72200 3100 50130904 50130904 06/20ý06 6-20149 GUIDEWIRE, WHOLE FL .035-145 1938 MALLMD ACS 06/28ý06 6 EA 383.58 0 72150 1938 3103 50120 50120 06/23ý06 6-20547 GW .035 WHOLEY EXCHANGE 300CM MALLMD MALLMD 07/02ý06 5 EA 623.75 0 72200 P261542 3103 50130904 50130904 06/30ý06 6-22001 GW, EXTEN LOC 115 CM LENGTH 4663 MALLMD MALLMD 07/30ý06 20 EA 925.00 0 72200 P263384 4663 3117 52260 52260 07/30ý06 6-22001 GW .035 WHOLEY EXCHANGE 300CM MALLMD MALLMD 07/30ý06 3 EA 374.25 0 72200 P263384 3100 50130904 50130904 07/30ý06 6-24385 GUIDEWIRE, WHOLE FL .035-145 1938 MALLMD ACS 09/13ý06 10 EA 639.30 0 72150 1938 3103 50120 50120 09/08ý06 6-25559 GUIDE WIRE WHOLEY 300CM MALLMD MALLMD 10/04ý06 5 EA 623.75 0 72200 3100 50130904 50130904 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3635 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27863 GUIDE WIRE WHOLEY .035 X 300 MALLMD MALLMD 11/10ý06 3 EA 315.00 0 72200 P270060 3100 50130904 50130904 11/06ý06 6O-23698 CATH, BRONCH 35FR MALLMD MALLMD 08/29ý06 1 BX 71.07 0 66000 3100 126035 126035 08/28ý06 6S-10286 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 01/16ý06 50 EA 3196.50 0 1130-1000 ST249086 1937 3103 50110 50110 01/06ý06 6S-13491 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 03/14ý06 20 EA 1465.00 0 1130-1000 ST253001 1937 3103 50110 50110 03/01ý06 6S-14662 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 04/03ý06 30 EA 2197.50 0 1130-1000 ST254397 1937 3103 50110 50110 03/21ý06 6S-15107 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 04/11ý06 30 EA 2197.50 0 1130-1000 ST254969 1937 3103 50110 50110 03/29ý06 6S-15844 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 04/24ý06 30 EA 2197.50 0 1130-1000 ST255855 1937 3103 50110 50110 04/11ý06 6S-18150 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 06/01ý06 30 EA 2197.50 0 1130-1000 ST258664 1937 3103 50110 50110 05/19ý06 6S-19929 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 07/03ý06 30 EA 2197.50 0 1130-1000 ST260813 1937 3103 50110 50110 06/20ý06 6S-21655 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 08/03ý06 30 EA 2197.50 0 1130-1000 ST262891 1937 3103 50110 50110 07/21ý06 6S-22740 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 08/22ý06 20 EA 1465.00 0 1130-1000 ST264115 1937 3103 50110 50110 08/09ý06 6S-23831 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 09/11ý06 30 EA 2197.50 0 1130-1000 ST265381 1937 3103 50110 50110 08/29ý06 6S-26073 GUIDEWIRE, WHOLE MJ .035-145 1937 MALLMD ACS 11/09ý06 40 EA 2930.00 0 1130-1000 ST267941 1937 3103 50110 50110 10/05ý06 ---------------- ------ Vendor: MALLMD SubTotal: 33415.31 0 Vendor Code: MALTPI, MALLINCKRODT MEDICAL TPI, INC. Service Phone #: 800 635-5267 Account Number: 1135907 6S-10430 TUBE, SHILEY TRACH 3.0 NEO $ 253 MALTPI SHILEY 01/12ý06 3 EA 87.75 0 1130-1000 ST249233 253 3107 3.0 NEO 3.0 NEO 01/09ý06 6S-10430 TUBE, SHILEY TRACH 4.0 PED $ 257 MALTPI SHILEY 01/14ý06 1 EA 29.95 0 1130-1000 ST249233 257 3107 4.0 PED 4.0 PED 01/09ý06 6S-10430 TUBE, SHILEY CUFFLESS 8CFN $ 8026 MALTPI SHILEY 01/17ý06 1 EA 37.25 0 1130-1000 ST249233 8026 3107 8CFN 8CFN 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3636 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11688 TUBE, SHILEY FEN CUFFED 8FEN$ 262 MALTPI SHILEY 02/03ý06 3 EA 156.66 0 1130-1000 ST250777 262 3107 8FEN 8FEN 01/30ý06 6S-11949 CANNULA, INNER TEMP SZ8 (TWIST 11866 MALTPI MALTPI 02/10ý06 2 BX 163.84 0 1130-1000 ST251076 11866 3121 8SIC 8SIC 02/02ý06 6S-12876 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI SHILEY 02/24ý06 4 EA 200.72 0 1130-1000 ST252269 2563 3107 8LPC 8LPC 02/20ý06 6S-13650 TUBE, SHILEY TRACH 4.0 PED $ 257 MALTPI SHILEY 03/08ý06 1 EA 29.95 0 1130-1000 ST253169 257 3107 4.0 PED 4.0 PED 03/03ý06 6S-13650 TUBE, SHILEY FEN CUFFED 6FEN$ 261 MALTPI SHILEY 03/10ý06 1 EA 52.22 0 1130-1000 ST253169 261 3107 6FEN 6FEN 03/03ý06 6S-13650 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI SHILEY 03/07ý06 3 EA 150.54 0 1130-1000 ST253169 2563 3107 8LPC 8LPC 03/03ý06 6S-13650 CANNULA, INNER TEMP SZ8 (TWIST 11866 MALTPI MALTPI 03/13ý06 1 BX 81.92 0 1130-1000 ST253169 11866 3121 8SIC 8SIC 03/03ý06 6S-14663 TUBE, SHILEY TRACH 4.0 PED $ 257 MALTPI MALTPI 03/26ý06 2 EA 59.90 0 1130-1000 ST254397 257 3107 4.0 PED 4.0 PED 03/21ý06 6S-14663 TUBE, SHILEY FEN CUFFED 6FEN$ 261 MALTPI MALTPI 03/28ý06 1 EA 52.22 0 1130-1000 ST254397 261 3107 6FEN 6FEN 03/21ý06 6S-14663 TUBE, SHILEY FEN CUFFLES 4CFN$ 267 MALTPI MALTPI 03/24ý06 2 EA 74.50 0 1130-1000 ST254397 267 3107 4CFN 4CFN 03/21ý06 6S-14663 CANNULA, INNER TEMP SZ8 (TWIST 11866 MALTPI MALTPI 03/29ý06 1 BX 81.92 0 1130-1000 ST254397 11866 3121 8SIC 8SIC 03/21ý06 6S-15845 TUBE, SHILEY TRACH 3.5 PED $ 255 MALTPI MALTPI 04/18ý06 1 EA 29.95 0 1130-1000 ST255855 255 3107 3.5 PED 3.5 PED 04/11ý06 6S-15845 TUBE, SHILEY FEN CUFFED 6FEN$ 261 MALTPI MALTPI 04/18ý06 2 EA 104.44 0 1130-1000 ST255855 261 3107 6FEN 6FEN 04/11ý06 6S-15845 TUBE, SHILEY FEN CUFFED 8FEN$ 262 MALTPI MALTPI 04/15ý06 2 EA 104.44 0 1130-1000 ST255855 262 3107 8FEN 8FEN 04/11ý06 6S-15845 TUBE, SHILEY CUFFLESS 4CFS $ 268 MALTPI MALTPI 04/14ý06 1 EA 35.33 0 1130-1000 ST255855 268 3107 4CFS 4CFS 04/11ý06 6S-15845 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 04/15ý06 3 EA 150.54 0 1130-1000 ST255855 2563 3107 8LPC 8LPC 04/11ý06 6S-15845 TUBE, SHILEY LOW PRES CUFF 6$ 2564 MALTPI MALTPI 04/15ý06 1 EA 50.18 0 1130-1000 ST255855 2564 3107 6LPC 6LPC 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3637 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16084 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 04/18ý06 4 EA 200.72 0 1130-1000 ST256184 2563 3107 8LPC 8LPC 04/14ý06 6S-16084 TUBE, SHILEY LOW PRES CUFF 6$ 2564 MALTPI MALTPI 04/18ý06 1 EA 50.18 0 1130-1000 ST256184 2564 3107 6LPC 6LPC 04/14ý06 6S-16084 CANNULA, INNER SZ 8 (SNAPPED) 8600 MALTPI MALTPI 04/24ý06 1 BX 30.46 0 1130-1000 ST256184 8600 3121 8DIC 8DIC 04/14ý06 6S-18358 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 05/27ý06 4 EA 200.72 0 1130-1000 ST258900 2563 3107 8LPC 8LPC 05/23ý06 6S-18536 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 05/30ý06 4 EA 200.72 0 1130-1000 ST259105 2563 3107 8LPC 8LPC 05/26ý06 6S-19005 TUBE, SHILEY TRACH 3.5 NEO $ 252 MALTPI MALTPI 06/08ý06 1 EA 29.25 0 1130-1000 ST259749 252 3107 3.5 NEO 3.5 NEO 06/05ý06 6S-19005 TUBE, SHILEY FEN CUFFED 8FEN$ 262 MALTPI MALTPI 06/09ý06 2 EA 104.44 0 1130-1000 ST259749 262 3107 8FEN 8FEN 06/05ý06 6S-19005 TUBE, SHILEY LOW PRES CUFF 6$ 2564 MALTPI MALTPI 06/09ý06 2 EA 100.36 0 1130-1000 ST259749 2564 3107 6LPC 6LPC 06/05ý06 6S-19352 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 06/13ý06 2 EA 100.36 0 1130-1000 ST260105 2563 3107 8LPC 8LPC 06/09ý06 6S-19352 TUBE, SHILEY LOW PRES CUFF 6$ 2564 MALTPI MALTPI 06/13ý06 2 EA 100.36 0 1130-1000 ST260105 2564 3107 6LPC 6LPC 06/09ý06 6S-20802 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 07/10ý06 3 EA 150.54 0 1130-1000 ST261951 2563 3107 8LPC 8LPC 07/06ý06 6S-20802 CANNULA, INNER SZ 8 (SNAPPED) 8600 MALTPI MALTPI 07/14ý06 1 BX 30.46 0 1130-1000 ST261951 8600 3121 8DIC 8DIC 07/06ý06 6S-23662 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 08/29ý06 2 EA 100.36 0 1130-1000 ST265179 2563 3107 8LPC 8LPC 08/25ý06 6S-23662 TUBE, SHILEY LOW PRES CUFF 6$ 2564 MALTPI MALTPI 08/29ý06 2 EA 100.36 0 1130-1000 ST265179 2564 3107 6LPC 6LPC 08/25ý06 6S-24022 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 09/04ý06 2 EA 100.36 0 1130-1000 ST265562 2563 3107 8LPC 8LPC 08/31ý06 6S-24022 TUBE, SHILEY LOW PRES CUFF 6$ 2564 MALTPI MALTPI 09/04ý06 2 EA 100.36 0 1130-1000 ST265562 2564 3107 6LPC 6LPC 08/31ý06 6S-25124 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 09/23ý06 4 EA 200.72 0 1130-1000 ST266821 2563 3107 8LPC 8LPC 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3638 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25124 CANNULA, INNER TEMP SZ8 (TWIST 11866 MALTPI MALTPI 09/27ý06 1 BX 81.92 0 1130-1000 ST266821 11866 3121 8SIC 8SIC 09/19ý06 6S-25348 TUBE, SHILEY TRACH 5.5 PED $ 260 MALTPI MALTPI 09/24ý06 1 EA 29.95 0 1130-1000 ST267071 260 3107 5.5 PED 5.5 PED 09/22ý06 6S-25348 TUBE, SHILEY FEN CUFFED 6FEN$ 261 MALTPI MALTPI 09/29ý06 1 EA 52.22 0 1130-1000 ST267071 261 3107 6FEN 6FEN 09/22ý06 6S-25348 TUBE, SHILEY FEN CUFFED 8FEN$ 262 MALTPI MALTPI 09/26ý06 2 EA 104.44 0 1130-1000 ST267071 262 3107 8FEN 8FEN 09/22ý06 6S-25348 TUBE, SHILEY CUFFLESS 8CFN $ 8026 MALTPI MALTPI 09/29ý06 1 EA 37.25 0 1130-1000 ST267071 8026 3107 8CFN 8CFN 09/22ý06 6S-25451 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 09/29ý06 2 EA 100.36 0 1130-1000 ST267218 2563 3107 8LPC 8LPC 09/25ý06 6S-25451 CANNULA, INNER SZ 8 (SNAPPED) 8600 MALTPI MALTPI 10/03ý06 2 BX 60.92 0 1130-1000 ST267218 8600 3121 8DIC 8DIC 09/25ý06 6S-25850 TUBE, SHILEY FEN CUFFED 8FEN$ 262 MALTPI MALTPI 10/06ý06 1 EA 52.22 0 1130-1000 ST267666 262 3107 8FEN 8FEN 10/02ý06 6S-25850 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 10/06ý06 1 EA 50.18 0 1130-1000 ST267666 2563 3107 8LPC 8LPC 10/02ý06 6S-25850 TUBE, SHILEY CUFFLESS 6CFS $ 12060 MALTPI MALTPI 10/10ý06 3 EA 105.99 0 1130-1000 ST267666 12060 3107 6CFS 6CFS 10/02ý06 6S-26264 TUBE, SHILEY FEN CUFFED 6FEN$ 261 MALTPI MALTPI 10/16ý06 3 EA 156.66 0 1130-1000 ST268139 261 3107 6FEN 6FEN 10/09ý06 6S-26264 TUBE, SHILEY FEN CUFFED 8FEN$ 262 MALTPI MALTPI 10/13ý06 2 EA 104.44 0 1130-1000 ST268139 262 3107 8FEN 8FEN 10/09ý06 6S-28058 CANNULA, INNER TEMP SZ8 (TWIST 11866 MALTPI MALTPI 11/16ý06 2 BX 163.84 0 1130-1000 ST270272 11866 3121 8SIC 8SIC 11/08ý06 6S-28142 TUBE, SHILEY LOW PRES CUFF 8$ 2563 MALTPI MALTPI 11/13ý06 5 EA 250.90 0 1130-1000 ST270392 2563 3107 8LPC 8LPC 11/09ý06 6S-28869 TUBE, SHILEY FEN CUFFED 6FEN$ 261 MALTPI MALTPI 11/27ý06 3 EA 156.66 0 1130-1000 ST271151 261 3107 6FEN 6FEN 11/20ý06 6S-28869 TUBE, SHILEY FEN CUFFED 8FEN$ 262 MALTPI MALTPI 11/24ý06 3 EA 156.66 0 1130-1000 ST271151 262 3107 8FEN 8FEN 11/20ý06 ---------------- ------ Vendor: MALTPI SubTotal: 5299.56 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3639 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MARATH, MARATHON SPORTSWEAR 6-25257 PORTER CARDIAC & VASCULAR MARATH MARATH 09/25ý06 15 EA 91.50 15 60650 P266976 5600 XXLARGE XXLARGE 09/21ý06 :84 6-25257 SHIRTS MARATH MARATH 09/25ý06 13 EA 66.30 13 60650 P266976 5600 SMALL SMALL 09/21ý06 :84 6-25257 SHIRTS MARATH MARATH 09/25ý06 29 EA 147.90 29 60650 P266976 5600 MEDIUM MEDIUM 09/21ý06 :84 6-25257 SHIRTS MARATH MARATH 09/25ý06 60 EA 306.00 60 60650 P266976 5600 LARGE LARGE 09/21ý06 :84 6-25257 SHIRTS MARATH MARATH 09/25ý06 51 EA 260.10 51 60650 P266976 5600 XLARGE XLARGE 09/21ý06 :84 6-25257 CHILD SIZES-T SHIRT MARATH MARATH 09/25ý06 3 EA 15.30 3 60650 P266976 5600 XSMALL XSMALL 09/21ý06 :84 6-25257 SHIRTS MARATH MARATH 09/25ý06 13 EA 66.30 13 60650 P266976 5600 SMALL SMALL 09/21ý06 :84 6-25257 SHIRTS MARATH MARATH 09/25ý06 11 EA 56.10 11 60650 P266976 5600 MEDIUM MEDIUM 09/21ý06 :84 6-25257 SHIRTS MARATH MARATH 09/25ý06 15 EA 76.50 15 60650 P266976 5600 LARGE LARGE 09/21ý06 :84 6-25257 SCREENS MARATH MARATH 09/25ý06 14 EA 350.00 14 60650 P266976 5600 FEES FEES 09/21ý06 :84 6-28287 HEART FELT THANKSGIVING/ MARATH MARATH 11/16ý06 100 EA 510.00 0 60650 P270567 3839 SIZE XL SIZE XL 11/13ý06 6-28287 T SHIRTS MARATH MARATH 11/16ý06 25 EA 127.50 0 60650 P270567 3839 SIZE LG SIZE LG 11/13ý06 6-28287 T SHIRTS MARATH MARATH 11/16ý06 1 EA 6.10 0 60650 P270567 3839 SIZE XXL SIZE XXL 11/13ý06 ---------------- ------ Vendor: MARATH SubTotal: 2079.60 224 Vendor Code: MARINE, MARINE POLYMER TECHNOLOGIES, INC. Service Phone #: 888 666-2560 Account Number: 0034600 6-10707 PATCH, SYVEK NT 13685 MARINE MARINE 01/18ý06 1 CS 2370.00 0 72200 13685 3100 400-09-NT 400-09-NT 01/13ý06 6-11165 PATCH, SYVEK 3 X 3 14137 MARINE MARINE 01/23ý06 1 BX 354.00 0 72150 14137 3100 400-02-06 400-02-06 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3640 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11792 PATCH, SYVEK NT 13685 MARINE MARINE 02/06ý06 1 CS 2370.00 0 72200 13685 3100 400-09-NT 400-09-NT 01/31ý06 6-12849 PATCH, SYVEK NT 13685 MARINE MARINE 02/24ý06 1 CS 2370.00 0 72200 13685 3100 400-09-NT 400-09-NT 02/20ý06 6-13946 PATCH, SYVEK NT 13685 MARINE MARINE 03/15ý06 1 CS 2370.00 0 72200 13685 3100 400-09-NT 400-09-NT 03/09ý06 6-14699* PATCH, SYVEK NT 13685 MARINE MARINE 03/27ý06 2 CS 4740.00 0 72200 13685 3100 400-09-NT 400-09-NT 03/22ý06 6-16321 PATCH, SYVEK NT 13685 MARINE MARINE 04/25ý06 1 CS 2370.00 0 72200 13685 3100 400-09-NT 400-09-NT 04/19ý06 6-17896 PATCH, SYVEK NT 13685 MARINE MARINE 05/17ý06 2 CS 4740.00 0 72200 13685 3100 400-09-NT 400-09-NT 05/16ý06 6-18591 PATCH, SYVEK 3 X 3 14137 MARINE MARINE 06/01ý06 1 BX 354.00 0 72150 14137 3100 400-02-06 400-02-06 05/26ý06 6-18855 PATCH, SYVEK NT 13685 MARINE MARINE 06/07ý06 2 CS 4740.00 0 72200 13685 3100 400-09-NT 400-09-NT 06/02ý06 6-20904 PATCH, SYVEK NT 13685 MARINE MARINE 07/14ý06 2 CS 4740.00 0 72200 13685 3100 400-09-NT 400-09-NT 07/10ý06 6-21618 PATCH, SYVEK NT 13685 MARINE MARINE 07/27ý06 1 CS 2370.00 0 72200 13685 3100 400-09-NT 400-09-NT 07/21ý06 6-22179 PATCH, SYVEK 3 X 3 14137 MARINE MARINE 08/07ý06 1 BX 354.00 0 72150 14137 3100 400-02-06 400-02-06 08/01ý06 6-22972 PATCH, SYVEK NT 13685 MARINE MARINE 08/18ý06 2 CS 4740.00 0 72200 13685 3100 400-09-NT 400-09-NT 08/14ý06 6-24315 PATCH, SYVEK 3 X 3 14137 MARINE MARINE 09/13ý06 1 BX 354.00 0 72150 14137 3100 400-02-06 400-02-06 09/07ý06 6-25721 PATCH, SYVEK NT 13685 MARINE MARINE 10/04ý06 2 CS 4740.00 0 72200 13685 3100 400-09-NT 400-09-NT 09/29ý06 6-27670 PATCH, SYVEK 3 X 3 14137 MARINE MARINE 11/03ý06 2 BX 708.00 0 72150 14137 3100 400-02-06 400-02-06 11/02ý06 6-29020 PATCH, SYVEK NT 13685 MARINE MARINE 11/30ý06 2 CS 4740.00 0 72200 13685 3100 400-09-NT 400-09-NT 11/22ý06 ---------------- ------ Vendor: MARINE SubTotal: 49524.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3641 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MARKET, MARKETLAB Service Phone #: 800 237-3604 Account Number: 0020652 6-20217 5.5 X 10.875 X 5H SANDSTONE MARKET MARKET 06/29ý06 6 EA 72.00 0 61800 P261141 3910 HD6003 HD6003 06/26ý06 6-20217 DIVIDERS MARKET MARKET 06/29ý06 1 PK 13.00 0 61800 P261141 3910 HD6075 HD6075 06/26ý06 6-24325 ERGOMATES - SMALL MARKET MARKET 09/13ý06 4 EA 196.00 0 70200 3000 ML5312 ML5312 09/07ý06 6-24325 LATEX FREE TOURNIQUET MARKET MARKET 09/13ý06 1 PK 64.00 0 70201 3000 VL3044 VL3044 09/07ý06 6-27279 CART FRAME MARKET MARKET 10/31ý06 1 EA 169.00 0 67000 P269379 3800 HD2333 HD2333 10/26ý06 6-27279 6" WIRE BOOKLET MARKET MARKET 10/31ý06 1 EA 36.00 0 67000 P269379 3839 HD2336 HD2336 10/26ý06 6-27279 12" WIRE BASKET MARKET MARKET 10/31ý06 1 EA 49.00 0 67000 P269379 3839 HD2312 HD2312 10/26ý06 6CC-24587 MOBILE DRAW STATION MARKET MARKET 09/18ý06 2 EA 78.00 0 70202 3800 MDS1202 MDS1202 09/12ý06 6HP-17863 LATEX FREE TOURNIQUETS MARKET MARKET 05/19ý06 1 PK 64.00 0 70201 3040 VL3044 VL3044 05/15ý06 6HP-18165 RHINO SIT/STAND MARKET MARKET 05/26ý06 1 EA 269.00 0 70201 3040 VL9372 VL9372 05/22ý06 6HP-19675 50ML TUBE RACK MARKET MARKET 06/20ý06 1 EA 32.00 0 70201 3800 VL5116 VL5116 06/16ý06 6HP-19675 50 ML SINGLE TUBE HOLDER MARKET MARKET 06/20ý06 1 EA 12.00 0 70201 3839 VL1068 VL1068 06/16ý06 6HP-27746 ORGANIZER BINS - BERRY MARKET MARKET 11/09ý06 12 EA 239.40 0 67601 3000 HD6006+PL HD6006+PL 11/03ý06 6HP-27746 DIVDER MARKET MARKET 11/09ý06 5 PK 85.00 0 67601 3000 HD6076 HD6076 11/03ý06 6HP-27746 ORGANIZER BINS - PURPLE MARKET MARKET 11/09ý06 12 EA 205.20 0 67601 3000 HD6005+PL HD6005+PL 11/03ý06 6L-10870 PENS, UNIVERSAL MARKING 14107 MARKET MARKET 01/20ý06 1 PK 36.00 0 70200 14107 3040 VL3050 VL3050 01/17ý06 6L-12033 TIMER MARKET MARKET 02/13ý06 5 EA 130.00 0 70200 3040 QL5020 QL5020 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3642 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13471 DRAWSTRING SPECIMEN BAGS MARKET MARKET 03/08ý06 2 PK 78.00 0 70200 P252995 3040 ML0104 ML0104 03/01ý06 6L-15270 STORE AND ORGANIZE MARKET MARKET 04/06ý06 6 EA 72.00 0 70200 3800 CL6004 CL6004 03/31ý06 6L-17021 BIOHAZ MAGNET MARKET MARKET 05/05ý06 6 EA 72.00 0 71000 3000 JL 1017 JL 1017 05/01ý06 6L-17021 BIOHAZ CLING MARKET MARKET 05/05ý06 6 EA 48.00 0 71000 3000 JL 1018 JL 1018 05/01ý06 6L-19023 DRAWSTRING SPEC BAG//LARGE MARKET MARKET 06/09ý06 2 PK 78.00 0 70200 P259804 3000 ML0104 ML0104 06/06ý06 6L-20158 TOTE, TRANSPORT MED MARKET MARKET 06/28ý06 6 EA 354.00 0 70200 3000 K10395 K10395 06/23ý06 6L-20158 TOTE, TRANSPORT LARGE MARKET MARKET 06/28ý06 4 EA 276.00 0 70200 3100 K10396 K10396 06/23ý06 6L-20158 CLIP ON TAPE (DISP + TAPE) MARKET MARKET 06/28ý06 1 EA 10.00 0 70200 3100 JL3448 JL3448 06/23ý06 6L-22118 ERGOMATES, SMALL MARKET MARKET 08/07ý06 1 EA 49.00 0 70200 3040 ML5312 ML5312 08/01ý06 6L-22118 ERGOMATES, MEDIUM MARKET MARKET 08/07ý06 2 EA 98.00 0 70200 3040 ML5313 ML5313 08/01ý06 6L-23434 ERGOMATES-MEDIUM MARKET MARKET 08/28ý06 8 EA 392.00 0 70200 3000 ML5313 ML5313 08/22ý06 6L-23434 ERGOMATES - SMALL MARKET MARKET 08/28ý06 4 EA 196.00 0 70200 3000 ML5312 ML5312 08/22ý06 6L-23434 ERGOMATES - LARGE MARKET MARKET 08/28ý06 2 EA 98.00 0 70200 3000 ML5314 ML5314 08/22ý06 6L-23491 CO FLEX MULTI COLOR 2 X 5 MARKET MARKET 08/31ý06 1 EA 99.00 0 70200 3000 ML0605 ML0605 08/23ý06 6L-23491 TOTE, TRANSPORT XL MARKET MARKET 08/31ý06 1 EA 79.00 0 70200 3000 ML6397 ML6397 08/23ý06 6L-23491 RACK, FOAM DIAG MARKET MARKET 08/31ý06 3 EA 57.00 0 70200 3000 ML5416 ML5416 08/23ý06 6L-23491 PHLEBOTOMY TOTE MARKET MARKET 08/31ý06 1 EA 109.00 0 70200 3000 ML5850 ML5850 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3643 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25422 FRAME MARKET MARKET 09/29ý06 1 EA 169.00 0 70200 3000 JL2333 JL2333 09/25ý06 6L-25422 WIRE BASKET 6" MARKET MARKET 09/29ý06 1 EA 36.00 0 70200 3000 JL2336 JL2336 09/25ý06 6L-25422 WAX SCRAPER MARKET MARKET 09/29ý06 1 EA 29.00 0 70200 3000 JL1138 JL1138 09/25ý06 6L-25422 BLADES MARKET MARKET 09/29ý06 4 EA 24.00 0 70200 3000 JL1139 JL1139 09/25ý06 6L-25839 BIN, DISPENSER SMALL MARKET MARKET 10/07ý06 2 EA 118.00 0 70200 3040 VL9541 VL9541 10/02ý06 6L-25839 COUNTERTOP EXTENDER MARKET MARKET 10/07ý06 1 EA 339.00 0 70200 3040 VL0463 VL0463 10/02ý06 6L-26100 LATEX FREE TOURNIQUET MARKET MARKET 10/12ý06 3 EA 288.00 0 70200 3000 ML3040 ML3040 10/06ý06 6L-27983 EYE PROTECTION - BLACK FRAME MARKET MARKET 11/14ý06 6 EA 72.00 0 70200 3000 ML1383 ML1383 11/08ý06 6L-27983 FRAME, BLUE MARKET MARKET 11/14ý06 6 EA 72.00 0 70200 3000 ML1384 ML1384 11/08ý06 6ME-20219 SPECIAL LOCK BOX/HINGED ON TOP MARKET MARKET 06/29ý06 15 EA 2347.05 0 61800 3910 SPECIAL SPECIAL 06/26ý06 6ME-20219 SPECIAL LOCK BOX/HINGED MARKET MARKET 06/29ý06 15 EA 2224.80 0 61800 P261144 3910 SPECIAL SPECIAL 06/26ý06 6ME-21869 EXTRA WIDE BARIATRIC CHAIR MARKET MARKET 07/27ý06 1 EA 999.00 0 70202 P263205 3900 VL5440 VL5440 07/27ý06 6ME-22536 LAB CHAIR MARKET MARKET 08/18ý06 1 EA 475.00 0 70200 3900 ML9368 ML9368 08/07ý06 6ME-22536 EGO MATES MARKET MARKET 08/18ý06 1 PK 49.00 0 70200 3900 ML5313 ML5313 08/07ý06 ---------------- ------ Vendor: MARKET SubTotal: 11156.45 0 Vendor Code: MARMED, Vendor Not On File 6L-11480 LOWER WHEEL BAND MARMED MARMED 01/31ý06 1 EA 8.50 0 70200 3000 80-10 80-10 01/25ý06 6L-11480 UPPER WHEEL BAND MARMED MARMED 01/31ý06 1 EA 8.50 0 70200 3000 80-15 80-15 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3644 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: MARMED SubTotal: 17.00 0 Vendor Code: MARSH, MARSHALL MEDICAL SYSTEMS Service Phone #: 630 495-5420 Account Number: 202300 6-10661 CATH, CNTRL SUCT 10F 30CM VYGN 10065 MARSH VYGON 01/18ý06 1 BX 53.50 0 67000 P249504 10065 3118 535.10 535.10 01/12ý06 6-12479 TUBE, GASTRO-DUODENAL VYG 8FR 4424 MARSH VYGON 02/17ý06 2 BX 111.00 0 65100 P251729 4424 3118 80.340.08B 80.340.08B 02/13ý06 6-12667 IRRIJET 12C SINGLE USE MARSH MARSH 02/20ý06 1 CS 206.00 0 67800 3000 55-2104 55-2104 02/15ý06 6-12667 IRRIJET 12CC MARSH MARSH 02/20ý06 1 CS 146.00 0 67800 3000 55-0004 55-0004 02/15ý06 6-14567 CATH, H/S 5FR 3158 MARSH MARSH 03/24ý06 1 BX 279.75 0 72100 P254271 3158 3117 61-5005 61-5005 03/20ý06 6-15056 CATH, CNTRL SUCT 10F 30CM VYGN 10065 MARSH VYGON 04/04ý06 1 BX 58.00 0 67000 P254887 10065 3118 535.10 535.10 03/29ý06 6-16193 STOPCOCK, 2-WAY VYGON 4086 MARSH VYGON 04/21ý06 1 BX 155.00 0 65100 P256379 4086 3118 866.00 866.00 04/18ý06 6-16343 CATH, CNTRL SUCT 10F 30CM VYGN 10065 MARSH VYGON 04/25ý06 1 BX 58.00 0 67000 P256405 10065 3118 535.10 535.10 04/19ý06 6-16763 CATH, UMBILICAL ARTERY 4FR VYG 5709 MARSH VYGON 05/02ý06 1 BX 265.00 0 65100 5709 3115 1270.04 1270.04 04/26ý06 6-17589 CATH, H/S 5FR 3158 MARSH MARSH 05/16ý06 2 BX 559.50 0 72100 P258027 3158 3117 61-5005 61-5005 05/10ý06 6-20322 CATH, H/S 5FR 3158 MARSH MARSH 06/30ý06 1 BX 279.75 0 72100 P261247 3158 3117 61-5005 61-5005 06/27ý06 6-20564 CATH, CNTRL SUCT 10F 30CM VYGN 10065 MARSH VYGON 07/05ý06 1 BX 58.00 0 67000 P261558 10065 3118 535.10 535.10 06/30ý06 6-21287 CATH, H/S 5FR 3158 MARSH MARSH 07/21ý06 1 BX 279.75 0 72100 P262564 3158 3117 61-5005 61-5005 07/17ý06 6-22002 CATH, DESILET 11CM 8FR HEMO 5283 MARSH VYGON 07/30ý06 1 BX 265.00 0 67600 P263354 5283 3114 1131.08 1131.08 07/30ý06 6-24929 CATH, H/S 5FR 3158 MARSH MARSH 09/21ý06 1 BX 279.75 0 72100 P266605 3158 3117 61-5005 61-5005 09/15ý06 6-25948 TUBE, GASTRO-DUODENAL VYG 8FR 4424 MARSH VYGON 10/06ý06 1 BX 55.50 0 65100 P267786 4424 3118 80.340.08B 80.340.08B 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3645 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11601 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 02/08ý06 2 CS 96.50 0 1130-1000 ST250611 293 3118 310.08 310.08 01/27ý06 6S-13574 TUBE, FEEDING 5FR 15" 310.05 272 MARSH VYGON 03/12ý06 1 CS 48.25 0 1130-1000 ST253101 272 3118 310.05 310.05 03/02ý06 6S-13574 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 03/14ý06 1 CS 48.25 0 1130-1000 ST253101 293 3118 310.08 310.08 03/02ý06 6S-14807 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 04/04ý06 2 CS 85.00 0 1130-1000 ST254597 293 3118 310.08 310.08 03/23ý06 6S-15791 TUBE, FEEDING 5FR 15" 310.05 272 MARSH VYGON 04/20ý06 1 CS 42.57 0 1130-1000 ST255782 272 3118 310.05 310.05 04/10ý06 6S-15791 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 04/22ý06 1 CS 42.57 0 1130-1000 ST255782 293 3118 310.08 310.08 04/10ý06 6S-17291 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 05/16ý06 2 CS 85.14 0 1130-1000 ST257578 293 3118 310.08 310.08 05/04ý06 6S-18570 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 06/07ý06 2 CS 85.14 0 1130-1000 ST259146 293 3118 310.08 310.08 05/26ý06 6S-20101 TUBE, FEEDING 5FR 15" 310.05 272 MARSH VYGON 07/02ý06 1 CS 42.57 0 1130-1000 ST261001 272 3118 310.05 310.05 06/22ý06 6S-20101 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 07/04ý06 2 CS 85.14 0 1130-1000 ST261001 293 3118 310.08 310.08 06/22ý06 6S-21955 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 08/09ý06 3 CS 127.71 0 1130-1000 ST263334 293 3118 310.08 310.08 07/28ý06 6S-24091 TUBE, FEEDING 5FR 15" 310.05 272 MARSH VYGON 09/11ý06 1 CS 42.57 0 1130-1000 ST265638 272 3118 310.05 310.05 09/01ý06 6S-24091 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 09/13ý06 2 CS 85.14 0 1130-1000 ST265638 293 3118 310.08 310.08 09/01ý06 6S-25750 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 10/11ý06 2 CS 85.14 0 1130-1000 ST267550 293 3118 310.08 310.08 09/29ý06 6S-26627 TUBE, FEEDING 5FR 15" 310.05 272 MARSH VYGON 10/26ý06 1 CS 42.57 0 1130-1000 ST268627 272 3118 310.05 310.05 10/16ý06 6S-26627 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 10/28ý06 2 CS 85.14 0 1130-1000 ST268627 293 3118 310.08 310.08 10/16ý06 6S-28059 TUBE, FEEDING 8FR 15" 310.08 293 MARSH VYGON 11/20ý06 2 CS 85.14 0 1130-1000 ST270272 293 3118 310.08 310.08 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3646 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-12231 TRAY, BIOPSY BREAST 20/BX 5221 MARSH MARSH 02/14ý06 1 BX 220.00 0 72703 P251430 5221 3118 CPA-1198 CPA-1198 02/08ý06 6V-16768 TRAY, BIOPSY BREAST 20/BX 5221 MARSH MARSH 05/02ý06 1 BX 220.00 0 72703 5221 3118 CPA-1198 CPA-1198 04/26ý06 6V-17525 TRAY, BIOPSY BREAST 20/BX 5221 MARSH MARSH 05/15ý06 1 BX 220.00 0 72703 5221 3118 CPA-1198 CPA-1198 05/09ý06 6V-27330 TRAY, BIOPSY BREAST 20/BX 5221 MARSH MARSH 11/01ý06 1 BX 220.00 0 72703 P269441 5221 3118 CPA-1198 CPA-1198 10/27ý06 6V-28888 TRAY, BIOPSY BREAST 20/BX 5221 MARSH MARSH 11/27ý06 1 BX 220.00 1 72703 5221 3118 CPA-1198 CPA-1198 11/20ý06 :21 ---------------- ------ Vendor: MARSH SubTotal: 5424.04 1 Vendor Code: MARSHA, MARSHALL & WELLS Service Phone #: 574 233-9979 6ES-12201 INLINE FAN MARSHA MARSHA 02/10ý06 1 EA 1295.00 0 83000 P251426 8700 12CVB 12CVB 02/08ý06 6ES-20227 MOTOR MOUNT PIVOT ASSY MARSHA MARSHA 06/28ý06 12 EA 60.00 0 83000 8700 NONE NONE 06/26ý06 ---------------- ------ Vendor: MARSHA SubTotal: 1355.00 0 Vendor Code: MARUDA, MARUDAS PRINT SYSTEMS Service Phone #: 800 879-3879 Account Number: 3951 6O-22332 LABEL, NUMERIC 0 ORANGE 1504 MARUDA MARUDA 08/09ý06 1 RL 15.00 0 66000 P263731 1504 3410 CC-202-0 CC-202-0 08/03ý06 ---------------- ------ Vendor: MARUDA SubTotal: 15.00 0 Vendor Code: MAST, MASTER FIRE EXTINGUISHER 6SA-27846 VHC EXTINGUISHERS INSPECTED MAST MAST 11/06ý06 1 EA 543.60 0 93900 P270061 5300 SERVICE SERVICE 11/06ý06 6SA-27846 VHC EXTINGUISHERS RECHARGED MAST MAST 11/06ý06 1 EA 2142.20 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 VHC PARTS NEEDED MAST MAST 11/06ý06 1 EA 525.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 VHC LABOR MAST MAST 11/06ý06 1 EA 227.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 VHC FIRE HOSE TESTING MAST MAST 11/06ý06 1 EA 2260.00 0 93900 5300 SERVICE SERVICE 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3647 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-27846 VHC FIRE HOSE PURCHASED MAST MAST 11/06ý06 1 EA 300.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 VOC///HC--INSPECTED MAST MAST 11/06ý06 1 EA 37.80 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 VOC//HC RECHARGED MAST MAST 11/06ý06 1 EA 180.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 VOC///HC PARTS NEEDED MAST MAST 11/06ý06 1 EA 72.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 VOC///HC LABOR MAST MAST 11/06ý06 1 EA 67.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 ERC///INSPECTED MAST MAST 11/06ý06 1 EA 12.60 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 ERC///SERVICE CALL MAST MAST 11/06ý06 1 EA 25.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 ONCOLOGY/ INSPECTED MAST MAST 11/06ý06 1 EA 5.40 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 ONCOLOGY//SERVICE CALL MAST MAST 11/06ý06 1 EA 25.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 3D BLDG//INSPECTED MAST MAST 11/06ý06 1 EA 28.80 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 3D BLDG SERVICE CALL MAST MAST 11/06ý06 1 EA 25.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 ENDOSCOPY INSPECTED MAST MAST 11/06ý06 1 EA 9.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 ENDOSCOPY//SERVICE CALL MAST MAST 11/06ý06 1 EA 25.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 GLENDALE LAB//INSPECTED MAST MAST 11/06ý06 1 EA 3.60 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 GLENDALE LAB//LABOR MAST MAST 11/06ý06 1 EA 27.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 DEMOTTE//INSPECTED MAST MAST 11/06ý06 1 EA 7.20 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 DEMOTTE RECHARGED MAST MAST 11/06ý06 1 EA 35.00 0 93900 5300 SERVICE SERVICE 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3648 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-27846 DEMOTTE//PARTS NEEDED MAST MAST 11/06ý06 1 EA 3.25 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 DEMOTTE//LABOR MAST MAST 11/06ý06 1 EA 37.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 CMC INSPECTED MAST MAST 11/06ý06 1 EA 18.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 CMC//RECHARGED MAST MAST 11/06ý06 1 EA 133.50 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 CMC//PARTS NEEDED MAST MAST 11/06ý06 1 EA 29.50 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 CMC/// LABOR MAST MAST 11/06ý06 1 EA 82.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 HEBRON//INSPECTED MAST MAST 11/06ý06 1 EA 7.20 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 HEBRON//PARTS NEEDED MAST MAST 11/06ý06 1 EA 4.50 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 HEBRON LABOR MAST MAST 11/06ý06 1 EA 29.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 PHC//INSPECTED MAST MAST 11/06ý06 1 EA 87.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 PHC//RECHARGED MAST MAST 11/06ý06 1 EA 253.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 PHC//PARTS NEEDED MAST MAST 11/06ý06 1 EA 85.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 PARTS//LABOR MAST MAST 11/06ý06 1 EA 43.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 PHC REHAB//INSPECTED MAST MAST 11/06ý06 1 EA 16.20 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 PHC REHAB//RECHARGED MAST MAST 11/06ý06 1 EA 75.40 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 PHC REHAB//PARTS NEEDED MAST MAST 11/06ý06 1 EA 13.50 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 PHC REHAB//LABOR MAST MAST 11/06ý06 1 EA 39.00 0 93900 5300 SERVICE SERVICE 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3649 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-27846 EMS #1//INSPECTED MAST MAST 11/06ý06 1 EA 19.80 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS #1 SERVICE CALL MAST MAST 11/06ý06 1 EA 25.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS #2//INSPECTED MAST MAST 11/06ý06 1 EA 27.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 2// RECHARGED MAST MAST 11/06ý06 1 EA 31.50 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 2//PARTS NEEDED MAST MAST 11/06ý06 1 EA 10.25 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 2///LABOR MAST MAST 11/06ý06 1 EA 37.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 3//INSPECTED MAST MAST 11/06ý06 1 EA 9.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 3//SERVICE CALL MAST MAST 11/06ý06 1 EA 25.00 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 4//INSPECTED MAST MAST 11/06ý06 1 EA 7.20 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 4//RECHARGED MAST MAST 11/06ý06 1 EA 9.50 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 4//PARTS NEEDED MAST MAST 11/06ý06 1 EA 4.50 0 93900 5300 SERVICE SERVICE 11/06ý06 6SA-27846 EMS# 4//LABOR MAST MAST 11/06ý06 1 EA 37.00 0 93900 5300 SERVICE SERVICE 11/06ý06 ---------------- ------ Vendor: MAST SubTotal: 7782.00 0 Vendor Code: MASTER, PRAXAIR Service Phone #: 219 942-2195 6-15502 E CYLINERS OF OXYGEN MASTER MASTER 04/12ý06 4 EA 10.80 0 73600 3720 34750 34750 04/05ý06 6-17909 E CYLINDER OXYGEN MASTER MASTER 05/22ý06 16 EA 43.20 0 73600 3720 34750 34750 05/16ý06 6-21870 "E" MRI CYLINDER MASTER MASTER 07/27ý06 2 EA 189.92 2 72100 P263207 3900 PX8703MRI-IW PX8703MRI-IW 07/27ý06 :144 6-26036 CYLINDER, E W/ POST VALVE MASTER MASTER 10/13ý06 1 EA 82.44 0 73600 3720 BGN10X15C-E BGN10X15C-E 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3650 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26036 CYLINER E OXYGEN MASTER MASTER 10/13ý06 12 EA 32.40 0 73600 3720 34750 34750 10/05ý06 6-28594 GAUGE MASTER MASTER 11/22ý06 1 EA 263.06 0 73600 3900 WESM2-890-PGB WESM2-890-PGB 11/16ý06 6B-22642 "E" MRI CYLINDER MASTER MASTER 08/11ý06 4 EA 379.84 0 83500 5100 PX8703MRI-1W PX8703MRI-1W 08/08ý06 6B-22642 OXYGEN FILL FOR ABOVE CYLINDER MASTER MASTER 08/11ý06 4 EA 51.00 0 83500 8700 SUPPLY SUPPLY 08/08ý06 6ES-27294 STANDARD AIR CYLINDER/50LB MASTER MASTER 10/31ý06 2 EA 15.30 0 83000 5100 TANKS TANKS 10/26ý06 6L-16181 10 LBS OF DRY ICE MASTER MASTER 04/18ý06 1 EA 14.28 0 70200 3839 NONE NONE 04/18ý06 6ME-26393 12 CYLINDER O2 CART MASTER MASTER 10/16ý06 3 EA 651.00 0 94000 P268305 3910 6124 6124 10/11ý06 6ME-28572 CYLINDER CARTS/ HOLDS 24 CYL. MASTER MASTER 11/22ý06 3 EA 725.31 0 95500 P270900 3910 ANT6244 6244 11/16ý06 6S-10113 GAS, NITROGEN K NF 931 MASTER MASTER 01/07ý06 6 EA 43.20 0 1130-1000 ST248876 931 3830 34541 9941H 01/04ý06 6S-10113 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 01/07ý06 2 EA 107.98 0 1130-1000 ST248876 933 3830 34610 9945G 01/04ý06 6S-10113 GAS, OXYGEN USP ANE 935 MASTER MASTER 01/07ý06 36 EA 97.20 0 1130-1000 ST248876 935 3830 OXM-EXRS OXM-EXRS 01/04ý06 6S-10113 GAS, OXYGEN K 936 MASTER MASTER 01/07ý06 3 EA 21.09 0 1130-1000 ST248876 936 3830 01652 9940H 01/04ý06 6S-10290 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 01/09ý06 2 EA 107.98 0 1130-1000 ST249087 933 3830 34610 9945G 01/06ý06 6S-10290 GAS, OXYGEN USP ANE 935 MASTER MASTER 01/09ý06 60 EA 162.00 0 1130-1000 ST249087 935 3830 34750 9940E 01/06ý06 6S-10290 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 01/08ý06 1 EA 17.05 0 1130-1000 ST249087 1062 3830 35625 9942H 01/06ý06 6S-10587 GAS, NITROGEN K NF 931 MASTER MASTER 01/14ý06 1 EA 7.20 0 1130-1000 ST249433 931 3830 34541 9941H 01/11ý06 6S-10587 GAS, OXYGEN USP ANE 935 MASTER MASTER 01/14ý06 30 EA 81.00 0 1130-1000 ST249433 935 3830 34750 9940E 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3651 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10587 GAS, OXYGEN K 936 MASTER MASTER 01/14ý06 3 EA 21.09 0 1130-1000 ST249433 936 3830 01652 9940H 01/11ý06 6S-10688 GAS, OXYGEN USP ANE 935 MASTER MASTER 01/16ý06 40 EA 108.00 0 1130-1000 ST249541 935 3830 34750 9940E 01/13ý06 6S-10688 GAS, OXYGEN K 936 MASTER MASTER 01/16ý06 3 EA 21.09 0 1130-1000 ST249541 936 3830 01652 9940H 01/13ý06 6S-10688 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 01/15ý06 1 EA 17.05 0 1130-1000 ST249541 1062 3830 35625 9942H 01/13ý06 6S-10977 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 01/20ý06 8 EA 70.56 0 1130-1000 ST249952 925 3830 35630 9942E 01/18ý06 6S-10977 GAS, NITROGEN K NF 931 MASTER MASTER 01/21ý06 6 EA 43.20 0 1130-1000 ST249952 931 3830 34541 9941H 01/18ý06 6S-10977 GAS, OXYGEN USP ANE 935 MASTER MASTER 01/21ý06 50 EA 135.00 0 1130-1000 ST249952 935 3830 34750 9940E 01/18ý06 6S-10977 GAS, OXYGEN USP ANE (ALUMINUM) 11086 MASTER MASTER 01/19ý06 1 EA 12.14 0 1130-1000 ST249952 11086 3830 34774 UN1072 01/18ý06 6S-10977 GAS, NITROGEN ANE NF "E" SIZE 12307 MASTER MASTER 01/28ý06 1 EA 10.85 0 1130-1000 ST249952 12307 3830 NIM-E NIM-E 01/18ý06 6S-11183 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 01/23ý06 1 EA 4.33 0 1130-1000 ST250099 922 3830 32081 9944E 01/20ý06 6S-11183 GAS, NITROGEN K NF 931 MASTER MASTER 01/23ý06 1 EA 7.20 0 1130-1000 ST250099 931 3830 34541 9941H 01/20ý06 6S-11183 GAS, OXYGEN USP ANE 935 MASTER MASTER 01/23ý06 50 EA 135.00 0 1130-1000 ST250099 935 3830 34750 9940E 01/20ý06 6S-11183 GAS, OXYGEN K 936 MASTER MASTER 01/23ý06 3 EA 21.09 0 1130-1000 ST250099 936 3830 01652 9940H 01/20ý06 6S-11183 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 01/22ý06 1 EA 17.05 0 1130-1000 ST250099 1062 3830 35625 9942H 01/20ý06 6S-11438 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 01/28ý06 4 EA 17.32 0 1130-1000 ST250422 922 3830 32081 9944E 01/25ý06 6S-11438 GAS, MEDICAL AIR USP K 923 MASTER MASTER 01/27ý06 1 EA 7.65 0 1130-1000 ST250422 923 3830 00522 9944H 01/25ý06 6S-11438 GAS, OXYGEN USP ANE 935 MASTER MASTER 01/28ý06 40 EA 108.00 0 1130-1000 ST250422 935 3830 34750 9940E 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3652 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11438 GAS, OXYGEN K 936 MASTER MASTER 01/28ý06 3 EA 21.09 0 1130-1000 ST250422 936 3830 01652 9940H 01/25ý06 6S-11438 GAS, NITROGEN NF LIQ DEWAR 20L 1744 MASTER MASTER 01/26ý06 1 EA 47.75 0 1130-1000 ST250422 1744 3830 01298 256 01/25ý06 6S-11602 GAS, OXYGEN USP ANE 935 MASTER MASTER 01/30ý06 50 EA 135.00 0 1130-1000 ST250611 935 3830 34750 9940E 01/27ý06 6S-11602 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 01/29ý06 1 EA 17.05 0 1130-1000 ST250611 1062 3830 35625 9942H 01/27ý06 6S-11858 GAS, MEDICAL AIR USP K 923 MASTER MASTER 02/03ý06 2 EA 15.30 0 1130-1000 ST250969 923 3830 00522 9944H 02/01ý06 6S-11858 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 02/03ý06 2 EA 18.34 0 1130-1000 ST250969 925 3830 35630 9942E 02/01ý06 6S-11858 GAS, NITROGEN K NF 931 MASTER MASTER 02/04ý06 5 EA 36.00 0 1130-1000 ST250969 931 3830 34541 9941H 02/01ý06 6S-11858 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 02/04ý06 2 EA 107.98 0 1130-1000 ST250969 933 3830 34610 9945G 02/01ý06 6S-11858 GAS, OXYGEN USP ANE 935 MASTER MASTER 02/04ý06 30 EA 81.00 0 1130-1000 ST250969 935 3830 34750 9940E 02/01ý06 6S-11858 GAS, OXYGEN K 936 MASTER MASTER 02/04ý06 3 EA 21.09 0 1130-1000 ST250969 936 3830 01652 9940H 02/01ý06 6S-11858 GAS, HELIUM USP K 1061 MASTER MASTER 02/04ý06 1 EA 57.37 0 1130-1000 ST250969 1061 3830 33450 9943G 02/01ý06 6S-11993 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 02/05ý06 1 EA 9.17 0 1130-1000 ST251112 925 3830 35630 9942E 02/03ý06 6S-11993 GAS, OXYGEN USP ANE 935 MASTER MASTER 02/06ý06 55 EA 148.50 0 1130-1000 ST251112 935 3830 34750 9940E 02/03ý06 6S-11993 GAS, OXYGEN K 936 MASTER MASTER 02/06ý06 3 EA 21.09 0 1130-1000 ST251112 936 3830 01652 9940H 02/03ý06 6S-12216 GAS, OXYGEN USP ANE 935 MASTER MASTER 02/11ý06 30 EA 81.00 0 1130-1000 ST251436 935 3830 34750 9940E 02/08ý06 6S-12216 GAS, MED AIR USP ANE (ALUMINUM 11087 MASTER MASTER 02/09ý06 :B 3 EA 23.61 2 1130-1000 ST251436 11087 3830 32085 UN1002 02/08ý06 :312 6S-12401 GAS, NITROGEN K NF 931 MASTER MASTER 02/13ý06 6 EA 43.20 0 1130-1000 ST251642 931 3830 34541 9941H 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3653 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12401 GAS, OXYGEN USP ANE 935 MASTER MASTER 02/13ý06 50 EA 135.00 0 1130-1000 ST251642 935 3830 34750 9940E 02/10ý06 6S-12401 GAS, OXYGEN K 936 MASTER MASTER 02/13ý06 3 EA 21.09 0 1130-1000 ST251642 936 3830 01652 9940H 02/10ý06 6S-12401 GAS, HELIUM USP K 1061 MASTER MASTER 02/13ý06 1 EA 57.37 0 1130-1000 ST251642 1061 3830 33450 9943G 02/10ý06 6S-12631 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 02/18ý06 1 EA 4.33 0 1130-1000 ST251971 922 3830 32081 9944E 02/15ý06 6S-12631 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 02/17ý06 2 EA 18.34 0 1130-1000 ST251971 925 3830 35630 9942E 02/15ý06 6S-12631 GAS, NITROGEN K NF 931 MASTER MASTER 02/18ý06 6 EA 43.20 0 1130-1000 ST251971 931 3830 34541 9941H 02/15ý06 6S-12631 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 02/18ý06 6 EA 323.94 0 1130-1000 ST251971 933 3830 34610 9945G 02/15ý06 6S-12631 GAS, OXYGEN USP ANE 935 MASTER MASTER 02/18ý06 45 EA 121.50 0 1130-1000 ST251971 935 3830 34750 9940E 02/15ý06 6S-12631 GAS, OXYGEN K 936 MASTER MASTER 02/18ý06 4 EA 28.12 0 1130-1000 ST251971 936 3830 01652 9940H 02/15ý06 6S-12631 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 02/17ý06 1 EA 17.05 0 1130-1000 ST251971 1062 3830 35625 9942H 02/15ý06 6S-12804 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 02/19ý06 6 EA 55.02 0 1130-1000 ST252138 925 3830 35630 9942E 02/17ý06 6S-12804 GAS, NITROGEN K NF 931 MASTER MASTER 02/20ý06 1 EA 7.20 0 1130-1000 ST252138 931 3830 34541 9941H 02/17ý06 6S-12804 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 02/20ý06 30 EA 81.00 0 1130-1000 935 3830 OXM-EXRS OXM-EXRS 02/17ý06 6S-12804 GAS, OXYGEN K 936 MASTER MASTER 02/20ý06 3 EA 21.09 0 1130-1000 936 3830 01652 9940H 02/17ý06 6S-12804 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 02/19ý06 1 EA 17.05 0 1130-1000 ST252138 1062 3830 35625 9942H 02/17ý06 6S-12804 GAS, OXYGEN USP ANE (ALUMINUM) 11086 MASTER MASTER 02/17ý06 1 EA 12.14 0 1130-1000 ST252138 11086 3830 34774 UN1072 02/17ý06 6S-13035 GAS, NITROGEN K NF 931 MASTER MASTER 02/25ý06 1 EA 7.20 0 1130-1000 ST252475 931 3830 34541 9941H 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3654 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13035 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 02/25ý06 50 EA 135.00 0 1130-1000 ST252475 935 3830 34750 OXM-EXRS 02/22ý06 6S-13035 GAS, OXYGEN K 936 MASTER MASTER 02/25ý06 3 EA 21.09 0 1130-1000 ST252475 936 3830 01652 9940H 02/22ý06 6S-13194 GAS, NITROGEN K NF 931 MASTER MASTER 02/27ý06 1 EA 7.20 0 1130-1000 ST252647 931 3830 34541 9941H 02/24ý06 6S-13194 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 02/27ý06 45 EA 121.50 0 1130-1000 ST252647 935 3830 OXM-EXRS OXM-EXRS 02/24ý06 6S-13194 GAS, HELIUM USP K 1061 MASTER MASTER 02/27ý06 1 EA 57.37 0 1130-1000 ST252647 1061 3830 33450 9943G 02/24ý06 6S-13423 GAS, MEDICAL AIR USP K 923 MASTER MASTER 03/03ý06 2 EA 15.30 0 1130-1000 ST252920 923 3830 00522 9944H 03/01ý06 6S-13423 GAS, NITROGEN K NF 931 MASTER MASTER 03/04ý06 4 EA 28.80 0 1130-1000 ST252920 931 3830 34541 9941H 03/01ý06 6S-13423 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 03/04ý06 40 EA 108.00 0 1130-1000 ST252920 935 3830 OXM-EXRS OXM-EXRS 03/01ý06 6S-13423 GAS, OXYGEN K 936 MASTER MASTER 03/04ý06 3 EA 21.09 0 1130-1000 ST252920 936 3830 01652 9940H 03/01ý06 6S-13651 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 03/06ý06 50 EA 135.00 0 1130-1000 ST253169 935 3830 OXM-EXRS OXM-EXRS 03/03ý06 6S-13651 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 03/05ý06 2 EA 34.10 0 1130-1000 ST253169 1062 3830 35625 9942H 03/03ý06 6S-13830 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 03/11ý06 1 EA 4.33 0 1130-1000 ST253442 922 3830 32081 9944E 03/08ý06 6S-13830 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 03/10ý06 5 EA 45.85 0 1130-1000 ST253442 925 3830 35630 9942E 03/08ý06 6S-13830 GAS, NITROGEN K NF 931 MASTER MASTER 03/11ý06 1 EA 7.20 0 1130-1000 ST253442 931 3830 34541 9941H 03/08ý06 6S-13830 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 03/11ý06 40 EA 108.00 0 1130-1000 ST253442 935 3830 OXM-EXRS OXM-EXRS 03/08ý06 6S-13830 GAS, OXYGEN K 936 MASTER MASTER 03/11ý06 3 EA 21.09 0 1130-1000 ST253442 936 3830 01652 9940H 03/08ý06 6S-14006 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 03/13ý06 50 EA 135.00 0 1130-1000 ST253611 935 3830 OXM-EXRS OXM-EXRS 03/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3655 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14006 GAS, OXYGEN K 936 MASTER MASTER 03/13ý06 3 EA 21.09 0 1130-1000 ST253611 936 3830 01652 9940H 03/10ý06 6S-14006 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 03/12ý06 1 EA 17.05 0 1130-1000 ST253611 1062 3830 35625 9942H 03/10ý06 6S-14319 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 03/17ý06 4 EA 36.68 0 1130-1000 ST253961 925 3830 35630 9942E 03/15ý06 6S-14319 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 03/18ý06 45 EA 121.50 0 1130-1000 ST253961 935 3830 OXM-EXRS OXM-EXRS 03/15ý06 6S-14319 GAS, NITROGEN NF LIQ DEWAR 20L 1744 MASTER MASTER 03/16ý06 1 EA 39.00 0 1130-1000 ST253961 1744 3830 01298 256 03/15ý06 6S-14518 GAS, NITROGEN K NF 931 MASTER MASTER 03/20ý06 7 EA 50.40 0 1130-1000 ST254167 931 3830 34541 9941H 03/17ý06 6S-14518 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 03/20ý06 40 EA 108.00 0 1130-1000 ST254167 935 3830 OXM-EXRS OXM-EXRS 03/17ý06 6S-14518 GAS, OXYGEN K 936 MASTER MASTER 03/20ý06 3 EA 21.09 0 1130-1000 ST254167 936 3830 01652 9940H 03/17ý06 6S-14691 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 03/24ý06 6 EA 55.02 0 1130-1000 ST254484 925 3830 35630 9942E 03/22ý06 6S-14691 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 03/25ý06 30 EA 81.00 0 1130-1000 ST254484 935 3830 OXM-EXRS OXM-EXRS 03/22ý06 6S-14691 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 03/24ý06 1 EA 17.05 0 1130-1000 ST254484 1062 3830 35625 9942H 03/22ý06 6S-14831 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 03/27ý06 1 EA 4.33 0 1130-1000 ST254637 922 3830 32081 9944E 03/24ý06 6S-14831 GAS, NITROGEN K NF 931 MASTER MASTER 03/27ý06 1 EA 7.20 0 1130-1000 ST254637 931 3830 34541 9941H 03/24ý06 6S-14831 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 03/27ý06 3 EA 161.97 0 1130-1000 ST254637 933 3830 34610 9945G 03/24ý06 6S-14831 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 03/27ý06 45 EA 121.50 0 1130-1000 ST254637 935 3830 OXM-EXRS OXM-EXRS 03/24ý06 6S-14831 GAS, OXYGEN K 936 MASTER MASTER 03/27ý06 6 EA 42.18 0 1130-1000 ST254637 936 3830 01652 9940H 03/24ý06 6S-15085 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 04/01ý06 1 EA 4.33 0 1130-1000 ST254947 922 3830 32081 9944E 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3656 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15085 GAS, NITROGEN K NF 931 MASTER MASTER 04/01ý06 1 EA 7.20 0 1130-1000 ST254947 931 3830 34541 9941H 03/29ý06 6S-15085 GAS, OXYGEN K 936 MASTER MASTER 04/01ý06 3 EA 21.09 0 1130-1000 ST254947 936 3830 01652 9940H 03/29ý06 6S-15085 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 03/31ý06 1 EA 17.05 0 1130-1000 ST254947 1062 3830 35625 9942H 03/29ý06 6S-15085 GAS, OXYGEN USP ANE (ALUMINUM) 11086 MASTER MASTER 03/30ý06 1 EA 12.14 0 1130-1000 ST254947 11086 3830 34774 UN1072 03/29ý06 6S-15250 GAS, MEDICAL AIR USP K 923 MASTER MASTER 04/02ý06 2 EA 15.30 0 1130-1000 ST255108 923 3830 00522 9944H 03/31ý06 6S-15250 GAS, NITROGEN K NF 931 MASTER MASTER 04/03ý06 6 EA 43.20 0 1130-1000 ST255108 931 3830 34541 9941H 03/31ý06 6S-15250 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 04/03ý06 40 EA 108.00 0 1130-1000 ST255108 935 3830 OXM-EXRS OXM-EXRS 03/31ý06 6S-15250 GAS, OXYGEN K 936 MASTER MASTER 04/03ý06 1 EA 7.03 0 1130-1000 ST255108 936 3830 01652 9940H 03/31ý06 6S-15476 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 04/07ý06 3 EA 27.51 0 1130-1000 ST255401 925 3830 35630 9942E 04/05ý06 6S-15476 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 04/08ý06 30 EA 81.00 0 1130-1000 ST255401 935 3830 OXM-EXRS OXM-EXRS 04/05ý06 6S-15476 GAS, OXYGEN K 936 MASTER MASTER 04/08ý06 3 EA 21.09 0 1130-1000 ST255401 936 3830 01652 9940H 04/05ý06 6S-15476 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 04/07ý06 1 EA 17.05 0 1130-1000 ST255401 1062 3830 35625 9942H 04/05ý06 6S-15640 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 04/10ý06 40 EA 108.00 0 1130-1000 ST255629 935 3830 OXM-EXRS OXM-EXRS 04/07ý06 6S-15871 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 04/14ý06 4 EA 36.68 0 1130-1000 ST255962 925 3830 35630 9942E 04/12ý06 6S-15871 GAS, NITROGEN K NF 931 MASTER MASTER 04/15ý06 7 EA 50.40 0 1130-1000 ST255962 931 3830 34541 9941H 04/12ý06 6S-15871 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 04/15ý06 15 EA 40.50 0 1130-1000 ST255962 935 3830 OXM-EXRS OXM-EXRS 04/12ý06 6S-15871 GAS, OXYGEN K 936 MASTER MASTER 04/15ý06 3 EA 21.09 0 1130-1000 ST255962 936 3830 01652 9940H 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3657 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15871 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 04/14ý06 1 EA 17.05 0 1130-1000 ST255962 1062 3830 35625 9942H 04/12ý06 6S-16063 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 04/17ý06 40 EA 108.00 0 1130-1000 ST256176 935 3830 OXM-EXRS OXM-EXRS 04/14ý06 6S-16063 GAS, HELIUM USP K 1061 MASTER MASTER 04/17ý06 1 EA 57.37 0 1130-1000 ST256176 1061 3830 33450 9943G 04/14ý06 6S-16063 GAS, .3%CO 10% HEL B/AIR LNGDF 2373 MASTER MASTER 04/17ý06 1 EA 113.92 0 1130-1000 ST256176 2373 3830 38599 38599 04/14ý06 6S-16365 GAS, NITROGEN K NF 931 MASTER MASTER 04/22ý06 6 EA 43.20 0 1130-1000 ST256518 931 3830 34541 9941H 04/19ý06 6S-16365 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 04/22ý06 1 EA 53.99 0 1130-1000 ST256518 933 3830 34610 9945G 04/19ý06 6S-16365 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 04/22ý06 10 EA 27.00 0 1130-1000 ST256518 935 3830 OXM-EXRS OXM-EXRS 04/19ý06 6S-16365 GAS, OXYGEN K 936 MASTER MASTER 04/22ý06 4 EA 28.12 0 1130-1000 ST256518 936 3830 01652 9940H 04/19ý06 6S-16365 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 04/21ý06 1 EA 17.05 0 1130-1000 ST256518 1062 3830 35625 9942H 04/19ý06 6S-16507 GAS, NITROGEN K NF 931 MASTER MASTER 04/24ý06 2 EA 14.40 0 1130-1000 ST256710 931 3830 34541 9941H 04/21ý06 6S-16507 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 04/24ý06 35 EA 94.50 0 1130-1000 ST256710 935 3830 OXM-EXRS OXM-EXRS 04/21ý06 6S-16507 GAS, OXYGEN K 936 MASTER MASTER 04/24ý06 3 EA 21.09 0 1130-1000 ST256710 936 3830 01652 9940H 04/21ý06 6S-16755 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 04/28ý06 8 EA 73.36 0 1130-1000 ST256997 925 3830 35630 9942E 04/26ý06 6S-16755 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 04/29ý06 25 EA 67.50 0 1130-1000 ST256997 935 3830 OXM-EXRS OXM-EXRS 04/26ý06 6S-16755 GAS, NITROGEN NF LIQ DEWAR 20L 1744 MASTER MASTER 04/27ý06 1 EA 39.00 0 1130-1000 ST256997 1744 3830 01298 256 04/26ý06 6S-16755 GAS, OXYGEN K 936 MASTER MASTER 04/29ý06 3 EA 21.09 0 1130-1000 936 3830 01652 9940H 04/26ý06 6S-16755 GAS, MEDICAL AIR USP K 923 MASTER MASTER 04/28ý06 3 EA 22.95 0 1130-1000 923 3830 00522 9944H 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3658 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16976 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 04/30ý06 3 EA 27.51 0 1130-1000 ST257192 925 3830 35630 9942E 04/28ý06 6S-16976 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 05/01ý06 30 EA 81.00 0 1130-1000 ST257192 935 3830 OXM-EXRS OXM-EXRS 04/28ý06 6S-16976 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 04/30ý06 1 EA 17.05 0 1130-1000 ST257192 1062 3830 35625 9942H 04/28ý06 6S-17170 GAS, MEDICAL AIR USP K 923 MASTER MASTER 05/05ý06 2 EA 15.30 0 1130-1000 ST257431 923 3830 00522 9944H 05/03ý06 6S-17170 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 05/05ý06 2 EA 18.34 0 1130-1000 ST257431 925 3830 35630 9942E 05/03ý06 6S-17170 GAS, NITROGEN K NF 931 MASTER MASTER 05/06ý06 6 EA 43.20 0 1130-1000 ST257431 931 3830 34541 9941H 05/03ý06 6S-17170 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 05/06ý06 25 EA 67.50 0 1130-1000 ST257431 935 3830 OXM-EXRS OXM-EXRS 05/03ý06 6S-17170 GAS, OXYGEN K 936 MASTER MASTER 05/06ý06 10 EA 70.30 0 1130-1000 ST257431 936 3830 01652 9940H 05/03ý06 6S-17170 GAS, HELIUM USP IAH-09045 11837 MASTER ARROW 05/15ý06 2 CS 12.22 0 1130-1000 11837 3830 IAH-09045 IAH-09045 05/03ý06 6S-17326 GAS, NITROGEN K NF 931 MASTER MASTER 05/08ý06 1 EA 7.20 0 1130-1000 ST257647 931 3830 34541 9941H 05/05ý06 6S-17326 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 05/08ý06 40 EA 108.00 0 1130-1000 ST257647 935 3830 OXM-EXRS OXM-EXRS 05/05ý06 6S-17326 GAS, OXYGEN K 936 MASTER MASTER 05/08ý06 1 EA 7.03 0 1130-1000 ST257647 936 3830 01652 9940H 05/05ý06 6S-17326 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 05/07ý06 1 EA 17.05 0 1130-1000 ST257647 1062 3830 35625 9942H 05/05ý06 6S-17561 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 05/13ý06 2 EA 8.66 0 1130-1000 ST258017 922 3830 32081 9944E 05/10ý06 6S-17561 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 05/12ý06 6 EA 55.02 0 1130-1000 ST258017 925 3830 35630 9942E 05/10ý06 6S-17561 GAS, NITROGEN K NF 931 MASTER MASTER 05/13ý06 7 EA 50.40 0 1130-1000 ST258017 931 3830 34541 9941H 05/10ý06 6S-17561 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 05/13ý06 15 EA 40.50 0 1130-1000 ST258017 935 3830 OXM-EXRS OXM-EXRS 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3659 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17728 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 05/15ý06 25 EA 67.50 0 1130-1000 ST258225 935 3830 OXM-EXRS OXM-EXRS 05/12ý06 6S-17728 GAS, OXYGEN K 936 MASTER MASTER 05/15ý06 4 EA 28.12 0 1130-1000 ST258225 936 3830 01652 9940H 05/12ý06 6S-17728 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 05/14ý06 1 EA 17.05 0 1130-1000 ST258225 1062 3830 35625 9942H 05/12ý06 6S-17983 GAS, NITROGEN K NF 931 MASTER MASTER 05/20ý06 7 EA 50.40 0 1130-1000 ST258485 931 3830 34541 9941H 05/17ý06 6S-17983 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 05/20ý06 21 EA 56.70 0 1130-1000 ST258485 935 3830 OXM-EXRS OXM-EXRS 05/17ý06 6S-17983 GAS, OXYGEN K 936 MASTER MASTER 05/20ý06 3 EA 21.09 0 1130-1000 ST258485 936 3830 01652 9940H 05/17ý06 6S-18139 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 05/21ý06 3 EA 27.51 0 1130-1000 ST258645 925 3830 35630 9942E 05/19ý06 6S-18139 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 05/22ý06 40 EA 108.00 0 1130-1000 ST258645 935 3830 OXM-EXRS OXM-EXRS 05/19ý06 6S-18139 GAS, OXYGEN K 936 MASTER MASTER 05/22ý06 2 EA 14.06 0 1130-1000 ST258645 936 3830 01652 9940H 05/19ý06 6S-18139 GAS, HELIUM USP K 1061 MASTER MASTER 05/22ý06 2 EA 114.74 0 1130-1000 ST258645 1061 3830 33450 9943G 05/19ý06 6S-18139 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 05/21ý06 2 EA 34.10 0 1130-1000 ST258645 1062 3830 35625 9942H 05/19ý06 6S-18393 GAS, MEDICAL AIR USP K 923 MASTER MASTER 05/26ý06 1 EA 7.65 0 1130-1000 923 3830 00522 9944H 05/24ý06 6S-18393 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 05/26ý06 8 EA 73.36 0 1130-1000 ST258985 925 3830 35630 9942E 05/24ý06 6S-18393 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 05/27ý06 2 EA 107.98 0 1130-1000 ST258985 933 3830 34610 9945G 05/24ý06 6S-18393 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 05/27ý06 50 EA 135.00 0 1130-1000 ST258985 935 3830 OXM-EXRS OXM-EXRS 05/24ý06 6S-18393 GAS, OXYGEN K 936 MASTER MASTER 05/27ý06 2 EA 14.06 0 1130-1000 ST258985 936 3830 01652 9940H 05/24ý06 6S-18393 GAS, NITROGEN NF LIQ DEWAR 20L 1744 MASTER MASTER 05/25ý06 1 EA 39.00 0 1130-1000 ST258985 1744 3830 01298 256 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3660 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18393 GAS, NITROGEN ANE NF "E" SIZE 12307 MASTER MASTER 06/03ý06 3 EA 32.55 0 1130-1000 12307 3830 NIM-E NIM-E 05/24ý06 6S-18743 GAS, NITROGEN K NF 931 MASTER MASTER 06/03ý06 11 EA 79.20 0 1130-1000 ST259426 931 3830 34541 9941H 05/31ý06 6S-18743 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 06/03ý06 35 EA 94.50 0 1130-1000 ST259426 935 3830 OXM-EXRS OXM-EXRS 05/31ý06 6S-18888 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 06/05ý06 45 EA 121.50 0 1130-1000 ST259580 935 3830 OXM-EXRS OXM-EXRS 06/02ý06 6S-18888 GAS, OXYGEN K 936 MASTER MASTER 06/05ý06 2 EA 14.06 0 1130-1000 ST259580 936 3830 01652 9940H 06/02ý06 6S-18888 GAS, NITROGEN ANE NF "E" SIZE 12307 MASTER MASTER 06/12ý06 2 EA 21.70 0 1130-1000 ST259580 12307 3830 NIM-E NIM-E 06/02ý06 6S-19150 GAS, MEDICAL AIR USP K 923 MASTER MASTER 06/09ý06 2 EA 15.30 0 1130-1000 ST259901 923 3830 00522 9944H 06/07ý06 6S-19150 GAS, NITROGEN K NF 931 MASTER MASTER 06/10ý06 6 EA 43.20 0 1130-1000 ST259901 931 3830 34541 9941H 06/07ý06 6S-19150 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 06/10ý06 20 EA 54.00 0 1130-1000 ST259901 935 3830 OXM-EXRS OXM-EXRS 06/07ý06 6S-19150 GAS, OXYGEN K 936 MASTER MASTER 06/10ý06 2 EA 14.06 0 1130-1000 ST259901 936 3830 01652 9940H 06/07ý06 6S-19150 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 06/09ý06 1 EA 17.05 0 1130-1000 ST259901 1062 3830 35625 9942H 06/07ý06 6S-19328 GAS, NITROGEN K NF 931 MASTER MASTER 06/12ý06 2 EA 14.40 0 1130-1000 ST260079 931 3830 34541 9941H 06/09ý06 6S-19328 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 06/12ý06 45 EA 121.50 0 1130-1000 ST260079 935 3830 OXM-EXRS OXM-EXRS 06/09ý06 6S-19328 GAS, OXYGEN USP ANE (ALUMINUM) 11086 MASTER MASTER 06/12ý06 1 EA 12.14 0 1130-1000 ST260079 11086 3830 34774 UN1072 06/09ý06 6S-19571 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 06/17ý06 25 EA 67.50 0 1130-1000 ST260412 935 3830 OXM-EXRS OXM-EXRS 06/14ý06 6S-19571 GAS, OXYGEN K 936 MASTER MASTER 06/17ý06 3 EA 21.09 0 1130-1000 ST260412 936 3830 01652 9940H 06/14ý06 6S-19571 GAS, OXYGEN USP ANE (ALUMINUM) 11086 MASTER MASTER 06/15ý06 1 EA 12.14 0 1130-1000 ST260412 11086 3830 34774 UN1072 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3661 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19722 GAS, HELIUM USP ANE 929 MASTER MASTER 06/19ý06 1 EA 12.83 0 1130-1000 ST260576 929 3830 33451 9943E 06/16ý06 6S-19722 GAS, NITROGEN K NF 931 MASTER MASTER 06/19ý06 6 EA 43.20 0 1130-1000 ST260576 931 3830 34541 9941H 06/16ý06 6S-19722 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 06/19ý06 40 EA 108.00 0 1130-1000 ST260576 935 3830 OXM-EXRS OXM-EXRS 06/16ý06 6S-19969 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 06/23ý06 4 EA 36.68 0 1130-1000 ST260861 925 3830 35630 9942E 06/21ý06 6S-19969 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 06/24ý06 40 EA 108.00 0 1130-1000 ST260861 935 3830 OXM-EXRS OXM-EXRS 06/21ý06 6S-19969 GAS, OXYGEN K 936 MASTER MASTER 06/24ý06 3 EA 21.09 0 1130-1000 ST260861 936 3830 01652 9940H 06/21ý06 6S-19969 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 06/23ý06 1 EA 17.05 0 1130-1000 ST260861 1062 3830 35625 9942H 06/21ý06 6S-20147 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 06/26ý06 40 EA 108.00 0 1130-1000 ST261043 935 3830 OXM-EXRS OXM-EXRS 06/23ý06 6S-20383 GAS, NITROGEN K NF 931 MASTER MASTER 07/01ý06 8 EA 57.60 0 1130-1000 ST261365 931 3830 34541 9941H 06/28ý06 6S-20383 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/01ý06 20 EA 54.00 0 1130-1000 ST261365 935 3830 OXM-EXRS OXM-EXRS 06/28ý06 6S-20383 GAS, OXYGEN K 936 MASTER MASTER 07/01ý06 1 EA 7.03 0 1130-1000 ST261365 936 3830 01652 9940H 06/28ý06 6S-20383 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 06/30ý06 2 EA 34.10 0 1130-1000 ST261365 1062 3830 35625 9942H 06/28ý06 6S-20577 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/03ý06 40 EA 108.00 0 1130-1000 ST261579 935 3830 OXM-EXRS OXM-EXRS 06/30ý06 6S-20577 GAS, HELIUM USP K 1061 MASTER MASTER 07/03ý06 1 EA 57.37 0 1130-1000 ST261579 1061 3830 33450 9943G 06/30ý06 6S-20758 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 07/08ý06 2 EA 107.98 0 1130-1000 ST261864 933 3830 34610 9945G 07/05ý06 6S-20758 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/08ý06 20 EA 54.00 0 1130-1000 ST261864 935 3830 OXM-EXRS OXM-EXRS 07/05ý06 6S-20758 GAS, OXYGEN K 936 MASTER MASTER 07/08ý06 3 EA 21.09 0 1130-1000 ST261864 936 3830 01652 9940H 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3662 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20758 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 07/07ý06 1 EA 17.05 0 1130-1000 ST261864 1062 3830 35625 9942H 07/05ý06 6S-20758 GAS, NITROGEN ANE NF "E" SIZE 12307 MASTER MASTER 07/15ý06 2 EA 21.70 0 1130-1000 ST261864 12307 3830 NIM-E NIM-E 07/05ý06 6S-20825 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/10ý06 20 EA 54.00 0 1130-1000 ST262031 935 3830 OXM-EXRS OXM-EXRS 07/07ý06 6S-20825 GAS, OXYGEN K 936 MASTER MASTER 07/10ý06 1 EA 7.03 0 1130-1000 ST262031 936 3830 01652 9940H 07/07ý06 6S-21053 GAS, MEDICAL AIR USP K 923 MASTER MASTER 07/14ý06 2 EA 15.30 0 1130-1000 ST262287 923 3830 00522 9944H 07/12ý06 6S-21053 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 07/14ý06 5 EA 45.85 0 1130-1000 ST262287 925 3830 35630 9942E 07/12ý06 6S-21053 GAS, NITROGEN K NF 931 MASTER MASTER 07/15ý06 7 EA 50.40 0 1130-1000 ST262287 931 3830 34541 9941H 07/12ý06 6S-21053 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/15ý06 25 EA 67.50 0 1130-1000 ST262287 935 3830 OXM-EXRS OXM-EXRS 07/12ý06 6S-21053 GAS, OXYGEN K 936 MASTER MASTER 07/15ý06 6 EA 42.18 0 1130-1000 ST262287 936 3830 01652 9940H 07/12ý06 6S-21053 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 07/14ý06 1 EA 17.05 0 1130-1000 ST262287 1062 3830 35625 9942H 07/12ý06 6S-21193 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/17ý06 30 EA 81.00 0 1130-1000 ST262465 935 3830 OXM-EXRS OXM-EXRS 07/14ý06 6S-21193 GAS, OXYGEN K 936 MASTER MASTER 07/17ý06 3 EA 21.09 0 1130-1000 ST262465 936 3830 01652 9940H 07/14ý06 6S-21193 GAS, NITROGEN NF LIQ DEWAR 20L 1744 MASTER MASTER 07/14ý06 1 EA 39.00 0 1130-1000 ST262465 1744 3830 01298 256 07/14ý06 6S-21456 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/22ý06 40 EA 108.00 0 1130-1000 ST262742 935 3830 OXM-EXRS OXM-EXRS 07/19ý06 6S-21456 GAS, OXYGEN K 936 MASTER MASTER 07/22ý06 3 EA 21.09 0 1130-1000 ST262742 936 3830 01652 9940H 07/19ý06 6S-21456 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 07/21ý06 1 EA 17.05 0 1130-1000 ST262742 1062 3830 35625 9942H 07/19ý06 6S-21625 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 07/23ý06 1 EA 9.17 0 1130-1000 ST262883 925 3830 35630 9942E 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3663 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21625 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/24ý06 45 EA 121.50 0 1130-1000 ST262883 935 3830 OXM-EXRS OXM-EXRS 07/21ý06 6S-21625 GAS, HELIUM USP K 1061 MASTER MASTER 07/24ý06 1 EA 57.37 0 1130-1000 ST262883 1061 3830 33450 9943G 07/21ý06 6S-21817 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 07/28ý06 5 EA 45.85 0 1130-1000 ST263155 925 3830 35630 9942E 07/26ý06 6S-21817 GAS, NITROGEN K NF 931 MASTER MASTER 07/29ý06 6 EA 43.20 0 1130-1000 ST263155 931 3830 34541 9941H 07/26ý06 6S-21817 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/29ý06 20 EA 54.00 0 1130-1000 ST263155 935 3830 OXM-EXRS OXM-EXRS 07/26ý06 6S-21817 GAS, OXYGEN K 936 MASTER MASTER 07/29ý06 3 EA 21.09 0 1130-1000 ST263155 936 3830 01652 9940H 07/26ý06 6S-21817 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 07/28ý06 1 EA 17.05 0 1130-1000 ST263155 1062 3830 35625 9942H 07/26ý06 6S-21940 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 07/31ý06 45 EA 121.50 0 1130-1000 ST263323 935 3830 OXM-EXRS OXM-EXRS 07/28ý06 6S-22236 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 08/04ý06 5 EA 45.85 0 1130-1000 ST263664 925 3830 35630 9942E 08/02ý06 6S-22236 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 08/05ý06 30 EA 81.00 0 1130-1000 ST263664 935 3830 OXM-EXRS OXM-EXRS 08/02ý06 6S-22236 GAS, OXYGEN K 936 MASTER MASTER 08/05ý06 3 EA 21.09 0 1130-1000 ST263664 936 3830 01652 9940H 08/02ý06 6S-22236 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 08/04ý06 2 EA 34.10 0 1130-1000 ST263664 1062 3830 35625 9942H 08/02ý06 6S-22410 GAS, NITROGEN K NF 931 MASTER MASTER 08/07ý06 1 EA 7.20 0 1130-1000 ST263796 931 3830 34541 9941H 08/04ý06 6S-22410 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 08/07ý06 30 EA 81.00 0 1130-1000 ST263796 935 3830 OXM-EXRS OXM-EXRS 08/04ý06 6S-22698 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 08/12ý06 5 EA 21.65 0 1130-1000 ST264045 922 3830 32081 9944E 08/09ý06 6S-22698 GAS, MEDICAL AIR USP K 923 MASTER MASTER 08/11ý06 2 EA 15.30 0 1130-1000 ST264045 923 3830 00522 9944H 08/09ý06 6S-22698 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 08/11ý06 5 EA 45.85 0 1130-1000 ST264045 925 3830 35630 9942E 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3664 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22698 GAS, NITROGEN K NF 931 MASTER MASTER 08/12ý06 7 EA 50.40 0 1130-1000 ST264045 931 3830 34541 9941H 08/09ý06 6S-22698 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 08/12ý06 25 EA 67.50 0 1130-1000 ST264045 935 3830 OXM-EXRS OXM-EXRS 08/09ý06 6S-22698 GAS, OXYGEN K 936 MASTER MASTER 08/12ý06 3 EA 21.09 0 1130-1000 ST264045 936 3830 01652 9940H 08/09ý06 6S-22698 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 08/11ý06 1 EA 17.05 0 1130-1000 ST264045 1062 3830 35625 9942H 08/09ý06 6S-22908 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 08/14ý06 30 EA 81.00 0 1130-1000 ST264271 935 3830 OXM-EXRS OXM-EXRS 08/11ý06 6S-23082 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 08/18ý06 4 EA 36.68 0 1130-1000 ST264489 925 3830 35630 9942E 08/16ý06 6S-23082 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 08/19ý06 35 EA 94.50 0 1130-1000 ST264489 935 3830 OXM-EXRS OXM-EXRS 08/16ý06 6S-23082 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 08/18ý06 1 EA 17.05 0 1130-1000 ST264489 1062 3830 35625 9942H 08/16ý06 6S-23264 GAS, NITROGEN K NF 931 MASTER MASTER 08/21ý06 1 EA 7.20 0 1130-1000 ST264674 931 3830 34541 9941H 08/18ý06 6S-23264 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 08/21ý06 40 EA 108.00 0 1130-1000 ST264674 935 3830 OXM-EXRS OXM-EXRS 08/18ý06 6S-23495 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 08/25ý06 2 EA 18.34 0 1130-1000 ST264940 925 3830 35630 9942E 08/23ý06 6S-23495 GAS, NITROGEN K NF 931 MASTER MASTER 08/26ý06 4 EA 28.80 0 1130-1000 ST264940 931 3830 34541 9941H 08/23ý06 6S-23495 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 08/26ý06 12 EA 32.40 0 1130-1000 ST264940 935 3830 OXM-EXRS OXM-EXRS 08/23ý06 6S-23495 GAS, OXYGEN K 936 MASTER MASTER 08/26ý06 5 EA 35.15 0 1130-1000 ST264940 936 3830 01652 9940H 08/23ý06 6S-23495 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 08/25ý06 1 EA 17.05 0 1130-1000 ST264940 1062 3830 35625 9942H 08/23ý06 6S-23663 GAS, NITROGEN K NF 931 MASTER MASTER 08/28ý06 6 EA 43.20 0 1130-1000 ST265179 931 3830 34541 9941H 08/25ý06 6S-23663 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 08/28ý06 35 EA 94.50 0 1130-1000 ST265179 935 3830 OXM-EXRS OXM-EXRS 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3665 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23663 GAS, OXYGEN K 936 MASTER MASTER 08/28ý06 3 EA 21.09 0 1130-1000 ST265179 936 3830 01652 9940H 08/25ý06 6S-23663 GAS, HELIUM USP K 1061 MASTER MASTER 08/28ý06 1 EA 57.37 0 1130-1000 ST265179 1061 3830 33450 9943G 08/25ý06 6S-23865 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 09/01ý06 4 EA 36.68 0 1130-1000 ST265463 925 3830 35630 9942E 08/30ý06 6S-23865 GAS, NITROGEN K NF 931 MASTER MASTER 09/02ý06 6 EA 43.20 0 1130-1000 ST265463 931 3830 34541 9941H 08/30ý06 6S-23865 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 09/02ý06 20 EA 54.00 0 1130-1000 ST265463 935 3830 OXM-EXRS OXM-EXRS 08/30ý06 6S-24060 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 09/03ý06 1 EA 17.05 0 1130-1000 ST265614 1062 3830 35625 9942H 09/01ý06 6S-24060 GAS, OXYGEN USP ANE (ALUMINUM) 11086 MASTER MASTER 09/05ý06 1 EA 12.14 0 1130-1000 ST265614 11086 3830 34774 UN1072 09/01ý06 6S-24243 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 09/08ý06 2 EA 18.34 0 1130-1000 ST265861 925 3830 35630 9942E 09/06ý06 6S-24243 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 09/09ý06 2 EA 107.98 0 1130-1000 ST265861 933 3830 34610 9945G 09/06ý06 6S-24243 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 09/09ý06 10 EA 27.00 0 1130-1000 ST265861 935 3830 OXM-EXRS OXM-EXRS 09/06ý06 6S-24243 GAS, OXYGEN K 936 MASTER MASTER 09/09ý06 6 EA 42.18 0 1130-1000 ST265861 936 3830 01652 9940H 09/06ý06 6S-24243 GAS, NITROGEN NF LIQ DEWAR 20L 1744 MASTER MASTER 09/07ý06 1 EA 39.00 0 1130-1000 ST265861 1744 3830 01298 256 09/06ý06 6S-24394 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 09/11ý06 30 EA 81.00 0 1130-1000 ST266028 935 3830 OXM-EXRS OXM-EXRS 09/08ý06 6S-24394 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 09/10ý06 1 EA 17.05 0 1130-1000 ST266028 1062 3830 35625 9942H 09/08ý06 6S-24676 GAS, MEDICAL AIR USP K 923 MASTER MASTER 09/15ý06 2 EA 15.30 0 1130-1000 ST266378 923 3830 00522 9944H 09/13ý06 6S-24676 GAS, NITROGEN K NF 931 MASTER MASTER 09/16ý06 6 EA 43.20 0 1130-1000 ST266378 931 3830 34541 9941H 09/13ý06 6S-24676 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 09/16ý06 30 EA 81.00 0 1130-1000 ST266378 935 3830 OXM-EXRS OXM-EXRS 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3666 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24676 GAS, OXYGEN K 936 MASTER MASTER 09/16ý06 7 EA 49.21 0 1130-1000 ST266378 936 3830 01652 9940H 09/13ý06 6S-24870 GAS, NITROGEN K NF 931 MASTER MASTER 09/18ý06 1 EA 7.20 0 1130-1000 ST266567 931 3830 34541 9941H 09/15ý06 6S-24870 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 09/18ý06 30 EA 81.00 0 1130-1000 ST266567 935 3830 OXM-EXRS OXM-EXRS 09/15ý06 6S-24870 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 09/17ý06 1 EA 17.05 0 1130-1000 ST266567 1062 3830 35625 9942H 09/15ý06 6S-25148 GAS, NITROGEN K NF 931 MASTER MASTER 09/23ý06 6 EA 43.20 0 1130-1000 ST266883 931 3830 34541 9941H 09/20ý06 6S-25148 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 09/23ý06 50 EA 135.00 0 1130-1000 ST266883 935 3830 OXM-EXRS OXM-EXRS 09/20ý06 6S-25148 GAS, OXYGEN K 936 MASTER MASTER 09/23ý06 6 EA 42.18 0 1130-1000 ST266883 936 3830 01652 9940H 09/20ý06 6S-25148 GAS, HELIUM USP K 1061 MASTER MASTER 09/23ý06 3 EA 172.11 0 1130-1000 ST266883 1061 3830 33450 9943G 09/20ý06 6S-25318 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 09/25ý06 30 EA 81.00 0 1130-1000 ST267050 935 3830 OXM-EXRS OXM-EXRS 09/22ý06 6S-25318 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 09/24ý06 1 EA 17.05 0 1130-1000 ST267050 1062 3830 35625 9942H 09/22ý06 6S-25565 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 09/29ý06 3 EA 27.51 0 1130-1000 ST267364 925 3830 35630 9942E 09/27ý06 6S-25565 GAS, NITROGEN K NF 931 MASTER MASTER 09/30ý06 6 EA 43.20 0 1130-1000 ST267364 931 3830 34541 9941H 09/27ý06 6S-25565 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 09/30ý06 20 EA 54.00 0 1130-1000 ST267364 935 3830 OXM-EXRS OXM-EXRS 09/27ý06 6S-25565 GAS, .3%CO 10% HEL B/AIR LNGDF 2373 MASTER MASTER 09/28ý06 1 EA 113.92 0 1130-1000 ST267364 2373 3830 38599 38599 09/27ý06 6S-25733 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 10/02ý06 1 EA 4.33 0 1130-1000 ST267528 922 3830 32081 9944E 09/29ý06 6S-25733 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/02ý06 25 EA 67.50 0 1130-1000 ST267528 935 3830 OXM-EXRS OXM-EXRS 09/29ý06 6S-25957 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 10/06ý06 1 EA 9.17 0 1130-1000 ST267826 925 3830 35630 9942E 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3667 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25957 GAS, NITROGEN K NF 931 MASTER MASTER 10/07ý06 6 EA 43.20 0 1130-1000 ST267826 931 3830 34541 9941H 10/04ý06 6S-25957 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/07ý06 50 EA 135.00 0 1130-1000 ST267826 935 3830 OXM-EXRS OXM-EXRS 10/04ý06 6S-25957 GAS, OXYGEN K 936 MASTER MASTER 10/07ý06 6 EA 42.18 0 1130-1000 ST267826 936 3830 01652 9940H 10/04ý06 6S-25957 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 10/06ý06 1 EA 17.05 0 1130-1000 ST267826 1062 3830 35625 9942H 10/04ý06 6S-26172 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 10/09ý06 1 EA 4.33 0 1130-1000 ST268008 922 3830 32081 9944E 10/06ý06 6S-26172 GAS, MEDICAL AIR USP K 923 MASTER MASTER 10/08ý06 2 EA 15.30 0 1130-1000 ST268008 923 3830 00522 9944H 10/06ý06 6S-26172 GAS, NITROGEN K NF 931 MASTER MASTER 10/09ý06 1 EA 7.20 0 1130-1000 ST268008 931 3830 34541 9941H 10/06ý06 6S-26172 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/09ý06 50 EA 135.00 0 1130-1000 ST268008 935 3830 OXM-EXRS OXM-EXRS 10/06ý06 6S-26389 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 10/13ý06 6 EA 55.02 0 1130-1000 ST268297 925 3830 35630 9942E 10/11ý06 6S-26389 GAS, NITROGEN K NF 931 MASTER MASTER 10/14ý06 7 EA 50.40 0 1130-1000 ST268297 931 3830 34541 9941H 10/11ý06 6S-26389 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/14ý06 10 EA 27.00 0 1130-1000 ST268297 935 3830 OXM-EXRS OXM-EXRS 10/11ý06 6S-26389 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 10/13ý06 1 EA 17.05 0 1130-1000 ST268297 1062 3830 35625 9942H 10/11ý06 6S-26528 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/16ý06 40 EA 108.00 0 1130-1000 ST268489 935 3830 OXM-EXRS OXM-EXRS 10/13ý06 6S-26749 GAS, NITROGEN K NF 931 MASTER MASTER 10/21ý06 7 EA 50.40 0 1130-1000 ST268771 931 3830 34541 9941H 10/18ý06 6S-26749 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/21ý06 35 EA 94.50 0 1130-1000 ST268771 935 3830 OXM-EXRS OXM-EXRS 10/18ý06 6S-26749 GAS, OXYGEN K 936 MASTER MASTER 10/21ý06 6 EA 42.18 0 1130-1000 ST268771 936 3830 01652 9940H 10/18ý06 6S-26749 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 10/20ý06 1 EA 17.05 0 1130-1000 ST268771 1062 3830 35625 9942H 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3668 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26749 GAS, OXYGEN USP ANE (ALUMINUM) 11086 MASTER MASTER 10/19ý06 1 EA 12.14 0 1130-1000 ST268771 11086 3830 34774 UN1072 10/18ý06 6S-26901 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 10/22ý06 2 EA 18.34 0 1130-1000 ST268976 925 3830 35630 9942E 10/20ý06 6S-26901 GAS, NITROGEN K NF 931 MASTER MASTER 10/23ý06 1 EA 7.20 0 1130-1000 ST268976 931 3830 34541 9941H 10/20ý06 6S-26901 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/23ý06 20 EA 54.00 0 1130-1000 ST268976 935 3830 OXM-EXRS OXM-EXRS 10/20ý06 6S-27192 GAS, NITROGEN K NF 931 MASTER MASTER 10/28ý06 6 EA 43.20 0 1130-1000 ST269309 931 3830 34541 9941H 10/25ý06 6S-27192 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 10/28ý06 2 EA 107.98 0 1130-1000 ST269309 933 3830 34610 9945G 10/25ý06 6S-27192 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/28ý06 50 EA 135.00 0 1130-1000 ST269309 935 3830 OXM-EXRS OXM-EXRS 10/25ý06 6S-27192 GAS, OXYGEN K 936 MASTER MASTER 10/28ý06 3 EA 21.09 0 1130-1000 ST269309 936 3830 01652 9940H 10/25ý06 6S-27192 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 10/27ý06 1 EA 17.05 0 1130-1000 ST269309 1062 3830 35625 9942H 10/25ý06 6S-27192 GAS, NITROGEN NF LIQ DEWAR 20L 1744 MASTER MASTER 10/26ý06 1 EA 39.00 0 1130-1000 ST269309 1744 3830 01298 256 10/25ý06 6S-27192 GAS, NITROGEN ANE NF "E" SIZE 12307 MASTER MASTER 11/04ý06 2 EA 11.70 0 1130-1000 ST269309 12307 3830 NIM-E NIM-E 10/25ý06 6S-27347 GAS, NITROGEN K NF 931 MASTER MASTER 10/30ý06 1 EA 7.20 0 1130-1000 ST269459 931 3830 34541 9941H 10/27ý06 6S-27347 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 10/30ý06 30 EA 81.00 0 1130-1000 ST269459 935 3830 OXM-EXRS OXM-EXRS 10/27ý06 6S-27593 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 11/03ý06 4 EA 36.68 0 1130-1000 ST269773 925 3830 35630 9942E 11/01ý06 6S-27593 GAS, NITROGEN K NF 931 MASTER MASTER 11/04ý06 6 EA 43.20 0 1130-1000 ST269773 931 3830 34541 9941H 11/01ý06 6S-27593 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 11/04ý06 30 EA 81.00 0 1130-1000 ST269773 935 3830 OXM-EXRS OXM-EXRS 11/01ý06 6S-27593 GAS, OXYGEN K 936 MASTER MASTER 11/04ý06 3 EA 21.09 0 1130-1000 ST269773 936 3830 01652 9940H 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3669 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27593 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 11/03ý06 1 EA 17.05 0 1130-1000 ST269773 1062 3830 35625 9942H 11/01ý06 6S-27777 GAS, MEDICAL AIR USP K 923 MASTER MASTER 11/05ý06 2 EA 15.30 0 1130-1000 ST269943 923 3830 00522 9944H 11/03ý06 6S-27777 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 11/05ý06 1 EA 9.17 0 1130-1000 ST269943 925 3830 35630 9942E 11/03ý06 6S-27777 GAS, NITROGEN K NF 931 MASTER MASTER 11/06ý06 1 EA 7.20 0 1130-1000 ST269943 931 3830 34541 9941H 11/03ý06 6S-27777 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 11/06ý06 45 EA 121.50 0 1130-1000 ST269943 935 3830 OXM-EXRS OXM-EXRS 11/03ý06 6S-27777 GAS, HELIUM USP K 1061 MASTER MASTER 11/06ý06 1 EA 57.37 0 1130-1000 ST269943 1061 3830 33450 9943G 11/03ý06 6S-27777 GAS, HELIUM USP IAH-09045 11837 MASTER ARROW 11/15ý06 3 EA 18.33 0 1130-1000 ST269943 11837 3830 IAH-09045 IAH-09045 11/03ý06 6S-28043 GAS, NITROGEN K NF 931 MASTER MASTER 11/11ý06 7 EA 50.40 0 1130-1000 ST270235 931 3830 34541 9941H 11/08ý06 6S-28043 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 11/11ý06 25 EA 67.50 0 1130-1000 ST270235 935 3830 OXM-EXRS OXM-EXRS 11/08ý06 6S-28043 GAS, OXYGEN K 936 MASTER MASTER 11/11ý06 3 EA 21.09 0 1130-1000 ST270235 936 3830 01652 9940H 11/08ý06 6S-28043 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 11/10ý06 1 EA 17.05 0 1130-1000 ST270235 1062 3830 35625 9942H 11/08ý06 6S-28043 GAS, HELIUM USP IAH-09045 11837 MASTER ARROW 11/20ý06 3 EA 18.33 3 1130-1000 ST270235 11837 3830 IAH-09045 IAH-09045 11/08ý06 :28 6S-28225 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 11/12ý06 8 EA 73.36 0 1130-1000 ST270457 925 3830 35630 9942E 11/10ý06 6S-28225 GAS, NITROGEN K NF 931 MASTER MASTER 11/13ý06 1 EA 7.20 0 1130-1000 ST270457 931 3830 34541 9941H 11/10ý06 6S-28225 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 11/13ý06 60 EA 162.00 0 1130-1000 ST270457 935 3830 OXM-EXRS OXM-EXRS 11/10ý06 6S-28225 GAS, HELIUM USP K 1061 MASTER MASTER 11/13ý06 2 EA 114.74 0 1130-1000 ST270457 1061 3830 33450 9943G 11/10ý06 6S-28497 GAS, NITROGEN K NF 931 MASTER MASTER 11/18ý06 6 EA 43.20 0 1130-1000 ST270768 931 3830 34541 9941H 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3670 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28497 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 11/18ý06 20 EA 54.00 0 1130-1000 ST270768 935 3830 OXM-EXRS OXM-EXRS 11/15ý06 6S-28497 GAS, OXYGEN K 936 MASTER MASTER 11/18ý06 3 EA 21.09 0 1130-1000 ST270768 936 3830 01652 9940H 11/15ý06 6S-28497 GAS, HELIUM USP K 1061 MASTER MASTER 11/18ý06 1 EA 57.37 0 1130-1000 ST270768 1061 3830 33450 9943G 11/15ý06 6S-28681 GAS, MEDICAL AIR USP K 923 MASTER MASTER 11/19ý06 2 EA 15.30 0 1130-1000 ST270964 923 3830 00522 9944H 11/17ý06 6S-28681 GAS, NITROGEN K NF 931 MASTER MASTER 11/20ý06 1 EA 7.20 0 1130-1000 ST270964 931 3830 34541 9941H 11/17ý06 6S-28681 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 11/20ý06 90 EA 243.00 0 1130-1000 ST270964 935 3830 OXM-EXRS OXM-EXRS 11/17ý06 6S-28681 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 11/19ý06 1 EA 17.05 0 1130-1000 ST270964 1062 3830 35625 9942H 11/17ý06 6S-29012 GAS, CARBON DIOXIDE ANE 925 MASTER MASTER 11/24ý06 3 EA 27.51 0 1130-1000 ST271333 925 3830 35630 9942E 11/22ý06 6S-29012 GAS, NITROGEN K NF 931 MASTER MASTER 11/25ý06 8 EA 57.60 0 1130-1000 ST271333 931 3830 34541 9941H 11/22ý06 6S-29012 GAS, NITROUS OXIDE USP K 933 MASTER MASTER 11/25ý06 6 EA 323.94 0 1130-1000 ST271333 933 3830 34610 9945G 11/22ý06 6S-29012 GAS, OXYGEN USP ANE GRAB & GO 935 MASTER MASTER 11/25ý06 40 EA 108.00 0 1130-1000 ST271333 935 3830 OXM-EXRS OXM-EXRS 11/22ý06 6S-29012 GAS, OXYGEN K 936 MASTER MASTER 11/25ý06 5 EA 35.15 0 1130-1000 ST271333 936 3830 01652 9940H 11/22ý06 6S-29215 GAS, MEDICAL AIR USP ANE 922 MASTER MASTER 12/02ý06 2 EA 8.66 0 1130-1000 ST271654 922 3830 32081 9944E 11/29ý06 6S-29215 GAS, NITROGEN K NF 931 MASTER MASTER 12/02ý06 7 EA 50.40 0 1130-1000 ST271654 931 3830 34541 9941H 11/29ý06 6S-29215 GAS, OXYGEN K 936 MASTER MASTER 12/02ý06 3 EA 21.09 0 1130-1000 ST271654 936 3830 01652 9940H 11/29ý06 6S-29215 GAS, CARBON DIOXIDE USP K 1062 MASTER MASTER 12/01ý06 1 EA 17.05 0 1130-1000 ST271654 1062 3830 35625 9942H 11/29ý06 ---------------- ------ Vendor: MASTER SubTotal: 19758.90 7 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3671 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MATRX, MATRIX MEDICAL INC Service Phone #: 800 845-3550 Account Number: 46132000 6S-11470 COLLAR, EXTRICATE PEDIATRIC 1210 MATRX MATRX 03/01ý06 15 EA 82.50 0 1130-1000 ST250461 1210 3110 LM2000 LM2000 01/25ý06 6S-13115 GLUCOSE, ORAL GEL 15GR 2195 MATRX PADDOC 04/14ý06 6 PK 53.70 0 1130-1000 ST252567 2195 3121 PL 006930 0574-0069-30 02/23ý06 6S-13874 LIGHT, PEN DISPOSABLE 2193 MATRX MATRX 05/07ý06 6 PK 33.90 0 1130-1000 ST253498 2193 3090 AN351 AN351 03/08ý06 6S-13874 BANDAGE, TRIANGLE PYRAMID 2196 MATRX MATRX 03/16ý06 36 EA 27.00 0 1130-1000 ST253498 2196 3118 GI1000 GI1000 03/08ý06 6S-14808 COLLAR, EXTRICATE PEDIATRIC 1210 MATRX MATRX 04/27ý06 10 EA 55.00 0 1130-1000 ST254597 1210 3110 LM2000 LM2000 03/23ý06 6S-16087 COLLAR, EXTRICATE PEDIATRIC 1210 MATRX MATRX 05/19ý06 5 EA 27.50 0 1130-1000 ST256184 1210 3110 LM2000 LM2000 04/14ý06 6S-16087 LIGHT, PEN DISPOSABLE 2193 MATRX MATRX 06/13ý06 5 PK 28.25 0 1130-1000 ST256184 2193 3090 AN351 AN351 04/14ý06 6S-16087 GLUCOSE, ORAL GEL 15GR 2195 MATRX MATRX 06/03ý06 10 PK 89.50 0 1130-1000 ST256184 2195 3121 PL 006930 0574-0069-30 04/14ý06 6S-16087 COLLAR, EXTRICATE BABY 2472 MATRX MATRX 04/17ý06 5 EA 27.50 0 1130-1000 ST256184 2472 3110 LM1000 LM1000 04/14ý06 6S-17744 COLLAR, EXTRICATE PEDIATRIC 1210 MATRX MATRX 06/16ý06 10 EA 55.00 0 1130-1000 ST258250 1210 3110 LM2000 LM2000 05/12ý06 6S-17744 GLUCOSE, ORAL GEL 15GR 2195 MATRX MATRX 07/01ý06 10 PK 89.50 0 1130-1000 ST258250 2195 3121 PL 006930 0574-0069-30 05/12ý06 6S-18571 COLLAR, EXTRICATE PEDIATRIC 1210 MATRX MATRX 06/30ý06 10 EA 55.00 0 1130-1000 ST259146 1210 3110 LM2000 LM2000 05/26ý06 6S-18571 COLLAR, EXTRICATE BABY 2472 MATRX MATRX 05/29ý06 10 EA 55.00 0 1130-1000 ST259146 2472 3110 LM1000 LM1000 05/26ý06 6S-20996 COLLAR, EXTRICATE PEDIATRIC 1210 MATRX MATRX 08/15ý06 24 EA 132.00 0 1130-1000 ST262227 1210 3110 LM2000 LM2000 07/11ý06 6S-22909 SHEET, BURN STERILE DISP 2192 MATRX MATRX 01/08ý07 6 EA 25.20 0 1130-1000 ST264271 2192 3118 GI 3001 3001 08/11ý06 6S-22909 BANDAGE, TRIANGLE PYRAMID 2196 MATRX MATRX 08/18ý06 12 EA 9.00 0 1130-1000 ST264271 2196 3118 GI1000 GI1000 08/11ý06 6S-22909 COLLAR, EXTRICATE BABY 2472 MATRX MATRX 08/14ý06 10 EA 55.00 0 1130-1000 ST264271 2472 3110 LM1000 LM1000 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3672 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23544 GLUCOSE, ORAL GEL 15GR 2195 MATRX MATRX 10/12ý06 10 PK 89.50 0 1130-1000 ST265028 2195 3121 PL 006930 0574-0069-30 08/23ý06 6S-24367 LIGHT, PEN DISPOSABLE 2193 MATRX MATRX 11/07ý06 12 PK 67.80 0 1130-1000 ST265998 2193 3090 AN351 AN351 09/08ý06 6S-26779 COLLAR, EXTRICATE PEDIATRIC 1210 MATRX MATRX 11/22ý06 10 EA 55.00 0 1130-1000 ST268821 1210 3110 LM2000 LM2000 10/18ý06 6S-26779 COLLAR, EXTRICATE BABY 2472 MATRX MATRX 10/21ý06 10 EA 55.00 0 1130-1000 ST268821 2472 3110 LM1000 LM1000 10/18ý06 ---------------- ------ Vendor: MATRX SubTotal: 1167.85 0 Vendor Code: MAVIG, MAVIG, GMBH Service Phone #: 585/247-1212 6B-25370 COLUMN & TROLLEY ASSY MAVIG MAVIG 09/26ý06 1 EA 1954.00 0 83500 P267082 5100 TS2032-US TS2032-US 09/22ý06 ---------------- ------ Vendor: MAVIG SubTotal: 1954.00 0 Vendor Code: MCC, MEDICAL CHEMICAL CORPORATION Service Phone #: 1-800-424-9394 Account Number: PO 060 4SO-18563-024 FORMALIN UNBUFFERED 10% MCC DDI No Date 6 CS 207.00 0 70200 3000 5751A-1GAL 5751A-1GAL 01/05ý06 ---------------- ------ Vendor: MCC SubTotal: 207.00 0 Vendor Code: MCDAN, MCDANIELS FIRE SYSTEMS Service Phone #: 219 462-0571 6ES-10693 EXTEND SPRINKLER HEAD MCDAN MCDAN 01/17ý06 1 EA 702.09 0 83000 P249551 5110 SERVICE SERVICE 01/13ý06 6ES-11579 FOR TIME & MATERIAL MCDAN MCDAN 01/26ý06 1 EA 394.63 0 70603 P250568 5110 SERVICE SERVICE 01/26ý06 6ES-12864 SPRINKLER SYSTEM AT CHESTERTON MCDAN MCDAN 02/20ý06 1 EA 1312.10 0 92502 P252249 5100 SERVICE SERVICE 02/20ý06 6ES-13154 10" ENDCAP VITROLIC MCDAN MCDAN 02/24ý06 1 EA 203.22 0 83000 P252609 8700 NONE NONE 02/24ý06 6ES-14815 MATERIAL & LABOR TO REVIEW MCDAN MCDAN 03/27ý06 1 EA 3339.00 0 83000 5110 SERVICE SERVICE 03/23ý06 6ES-14904 REPLACE BROKEN PIPE MCDAN MCDAN 04/01ý06 1 EA 1065.35 0 83000 5100 03/27ý06 6ES-15876 PERFORM PM SCHEDULED MCDAN MCDAN 04/12ý06 1 EA 630.00 0 83000 P255965 5100 SERVICE SERVICE 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3673 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18281 BATTERIES///2 EACH MCDAN MCDAN 05/23ý06 1 EA 50.00 0 83000 8700 NONE NONE 05/23ý06 6ES-18302 FOR SERVICE CALL ON HALON MCDAN MCDAN 05/23ý06 1 EA 385.80 0 83000 5100 SERVICE SERVICE 05/23ý06 6ES-21359 FOR SERVICE CALL ON SPRINKLER MCDAN MCDAN 07/28ý06 1 EA 1065.30 0 83000 5110 07/18ý06 6ES-21443 REPLACE JOCKEY PUMP MCDAN MCDAN 08/26ý06 1 EA 5073.43 0 83000 5100 07/19ý06 6ES-21470 REPACK FIRE PUMP ON EAST SIDE MCDAN MCDAN 08/25ý06 1 EA 1042.96 0 83000 5110 07/19ý06 6ES-23668 MATERIAL & LABOR TO REPLACE MCDAN MCDAN 08/29ý06 1 EA 1276.20 0 95710 P265183 5100 SERVICE SERVICE 08/25ý06 6ES-24684 MATERIAL & LABOR TO PERFORM MCDAN MCDAN 09/15ý06 1 EA 38086.94 0 83000 P266387 5100 SERVICE SERVICE 09/13ý06 6ES-24684 WORK 40% COMPLETE/PARTIAL INV. MCDAN MCDAN 09/15ý06 1 EA 3675.06 0 83000 5100 SERVICE SERVICE 09/13ý06 ---------------- ------ Vendor: MCDAN SubTotal: 58302.08 0 Vendor Code: MCDON, MCDONALD-CAGEN, INC. Service Phone #: 219-462-7927 6-17807 EXECUTION OF DESIGN SERVICING MCDON MCDON 05/15ý06 1 EA 1000.00 0 95850 P258349 5600 SERVICE SERVICE 05/15ý06 ---------------- ------ Vendor: MCDON SubTotal: 1000.00 0 Vendor Code: MCGHAN, MCGHAN MEDICAL (INAMED) Service Phone #: 800 624-4261 Account Number: 7808 6O-18335 TISSUE EXPANDER 300CC MCGHAN MCGHAN 05/30ý06 2 EA 2350.00 0 66000 3100 67-133LV13S 67-133LV13S 05/23ý06 ---------------- ------ Vendor: MCGHAN SubTotal: 2350.00 0 Vendor Code: MCKSSN, MCKESSON Service Phone #: 404 338-2909 6-10240 SERIES APPLICATION MCKSSN MCKSSN 01/09ý06 1 EA 5400.00 0 93600 P249038 8300 SERVICE SERVICE 01/05ý06 6-11447 SERVICE ADT/PA FILE BUILD TRNG MCKSSN MCKSSN 01/25ý06 1 EA 3990.25 0 91000 P250437 8300 MISC MISC 01/25ý06 6CE-12689 SERIES OUTPATIENT CASE MIX MCKSSN MCKSSN 02/16ý06 1 EA 45000.00 1 93600 P252040 1250 71000008 71000008 02/16ý06 :305 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3674 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-12689 SERIES OUTPATIENT CASE MIX - MCKSSN MCKSSN 02/16ý06 1 EA 10000.00 1 93600 P252040 1250 74000394 74000394 02/16ý06 :305 6CE-13831 PATHWAYS SOFTWARE FOR: MCKSSN MCKSSN 03/08ý06 1 EA 0.00 1 95500 P253437 1250 97398TJ (LIC) 97398TJ (LIC) 03/08ý06 :285 6CE-13831 BEA WEBLOGIC EXPRESS MCKSSN MCKSSN 03/08ý06 4 EA 1600.00 4 95500 P253437 1250 72005001 72005001 03/08ý06 :285 6CE-13831 HORIZON SUPPLY SOURCE MCKSSN MCKSSN 03/08ý06 2 EA 500.00 2 95500 P253437 1250 72005680 72005680 03/08ý06 :285 6CE-13831 HORIZON BUSINESS INSIGHT MCKSSN MCKSSN 03/08ý06 1 EA 18750.00 1 95500 P253437 1250 71002821 71002821 03/08ý06 :285 6CE-13831 PATHWAYS MATERIALS MANAGEMENT MCKSSN MCKSSN 03/08ý06 1 EA 62500.00 1 95500 P253437 1250 72008763 72008763 03/08ý06 :285 6CE-13831 PATHWAYS MATERIALS MANAGEMENT MCKSSN MCKSSN 03/08ý06 1 EA 82250.00 1 95500 P253474 1250 70001306 70001306 03/08ý06 :285 6CE-13831 GENERAL SOLUTIONS INCLUDE: MCKSSN MCKSSN 03/08ý06 1 EA 0.00 1 95500 P253474 1250 03/08ý06 :285 6CE-13831 HORIZON BUSINESS INSIGHT MCKSSN MCKSSN 03/08ý06 1 EA 0.00 1 95500 P253474 1250 72012490 72012490 03/08ý06 :285 6CE-13831 HORIZON SUPPLY SOURCE FOR MCKSSN MCKSSN 03/08ý06 1 EA 0.00 1 95500 P253474 1250 71000820 71000820 03/08ý06 :285 6CE-13831 PATHWAYS MATERIAL MANAGEMENT MCKSSN MCKSSN 03/08ý06 1 EA 0.00 1 95500 P253474 1250 71001130 71001130 03/08ý06 :285 6CE-13831 IMPLEMENTION AND EDUCATION SVC MCKSSN MCKSSN 03/08ý06 1 EA 0.00 1 95500 P253474 1250 03/08ý06 :285 6CE-13831 FIXED FEE IMPLEMENTATION SVCS MCKSSN MCKSSN 03/08ý06 1 EA 115924.00 1 95500 P253474 1250 IMPLEMENTATION IMPLEMENTATION 03/08ý06 :285 6CE-13831 FIXED FEE EDUCATION SERVICES MCKSSN MCKSSN 03/08ý06 1 EA 38500.00 1 95500 P253474 8300 EDUCATION EDUCATION 03/08ý06 :285 6CE-13831 TIME AND MATERIALS MCKSSN MCKSSN 03/08ý06 1 EA 13920.00 1 95500 P253474 1250 T & M T & M 03/08ý06 :285 6SA-12691 SOFTWARE MAINTENANCE AGREEMENT MCKSSN MCKSSN 02/16ý06 1 YR 8100.00 1 93600 P252040 5300 73000014 73000014 02/16ý06 :305 6SA-15041 LICENSING FEES FOR MCKESSON MCKSSN MCKSSN 03/28ý06 1 YR 0.00 1 93600 P254873 5300 NONE NONE 03/28ý06 :265 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3675 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-15041 AMOUNT DUE ON THE CONTRACT MCKSSN MCKSSN 03/28ý06 1 EA 4034.34 1 93600 P254873 5300 NONE NONE 03/28ý06 :265 6SA-15041 AMOUNT DUE ON OR BEFORE MCKSSN MCKSSN 03/28ý06 1 EA 24387.00 1 93600 P254873 5300 NONE NONE 03/28ý06 :265 6SA-15041 AMOUNT DUE ON OR BEFORE MARCH MCKSSN MCKSSN 03/28ý06 1 EA 24387.00 1 93600 P254873 5300 NONE NONE 03/28ý06 :265 6SA-15041 AMOUNT DUE ON OR BEFORE MCKSSN MCKSSN 03/28ý06 1 EA 24387.00 1 93600 P254873 5300 NONE NONE 03/28ý06 :265 6SA-15041 IMPLEMENTATION SERVICES: MCKSSN MCKSSN 03/28ý06 1 EA 11500.00 1 93600 P254873 5300 NONE NONE 03/28ý06 :265 6SA-15041 ACCOUNTS PAYABLE OF PORTER: MCKSSN MCKSSN 03/28ý06 1 EA 0.00 1 93600 P254873 5300 NONE NONE 03/28ý06 :265 ---------------- ------ Vendor: MCKSSN SubTotal: 495129.59 28 Vendor Code: MCMAST, MCMASTER-CARR Service Phone #: 630 833-0300 Account Number: 7250300 6B-13608 1/2" TO 1/4" HEAT SHRINK TUBE MCMAST MCMAST 03/07ý06 1 EA 9.92 0 83500 P253125 3800 6363K214 6363K214 03/03ý06 6B-13608 LENS TOWELETTES MCMAST MCMAST 03/07ý06 1 EA 9.38 0 83500 P253125 3839 7243K21 7243K21 03/03ý06 6B-13608 16-14 GUAGE INSULATED FEMALE MCMAST MCMAST 03/07ý06 1 PK 6.59 0 83500 P253125 3839 7243K21 7243K21 03/03ý06 6B-17070 SELF LOCK MUSHROOM HEAD 1" MCMAST MCMAST 05/05ý06 50 FT 123.50 0 83500 3800 96055K43 96055K43 05/01ý06 6B-29158 ELECTRONIC CLIPERS MCMAST MCMAST 12/01ý06 1 EA 189.00 0 83500 3910 2368A41 2368A41 11/28ý06 6ES-11777 5 X 8 UNITED STATES FLAGS MCMAST MCMAST 02/03ý06 2 EA 116.66 0 83000 8700 7535T18 7535T18 01/31ý06 6ES-11777 3 X 5 UNITED STATES FLAG MCMAST MCMAST 02/03ý06 1 EA 29.76 0 92502 8700 7535T14 7535T14 01/31ý06 6ES-11777 3 X 5 UNITED STATES FLAG MCMAST MCMAST 02/03ý06 1 EA 29.76 0 92506 8700 7535T14 7535T14 01/31ý06 6ES-12322 S HOOKS MCMAST MCMAST 02/14ý06 5 PK 14.65 0 83000 8700 9381T24 9381T24 02/09ý06 6ES-12322 CHAINS MCMAST MCMAST 02/14ý06 100 FT 39.00 0 83000 8700 3603T77 3603T77 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3676 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14996 PIPE FREEZER FOR REPAIR MCMAST MCMAST 04/04ý06 1 EA 791.00 0 83001 8700 8257K94 8257K94 03/28ý06 6ES-14996 CANISTERS MCMAST MCMAST 04/04ý06 2 EA 81.86 0 83001 8700 8257K61 8257K61 03/28ý06 6ES-25919 5 X 8 NYLON/US FLAG MCMAST MCMAST 10/05ý06 1 EA 29.37 0 83000 P267759 8700 7535T18 7535T18 10/03ý06 6ES-25919 5 X 8 NYLON//US FLAG MCMAST MCMAST 10/05ý06 1 EA 59.37 0 92503 P267760 8700 7535T18 7535T18 10/03ý06 6ES-25919 3 X 5 NYLON//US FLAG MCMAST MCMAST 10/05ý06 1 EA 30.34 0 92506 P267764 8700 7535T14 7535T14 10/03ý06 6HP-14772 PIPE REPAIR TAPE /PG 3237 MCMAST MCMAST 03/27ý06 6 RL 84.84 0 83001 8700 74635A65 74635A65 03/23ý06 6ME-25646 FREEZING CANISTERS//PG 87 MCMAST MCMAST 10/03ý06 5 EA 204.65 0 83001 P267439 3910 8257K61 8257K61 09/28ý06 ---------------- ------ Vendor: MCMAST SubTotal: 1849.65 0 Vendor Code: MCNI, MEDICAL CONSULTANTS NETWORK INC Service Phone #: 800 538-6264 6B-27422 BIOMED ENG POLICY & PROCEDURE MCNI MCNI 11/02ý06 1 EA 199.99 0 83500 P269581 3839 B22324 B22324 10/30ý06 ---------------- ------ Vendor: MCNI SubTotal: 199.99 0 Vendor Code: MCRTEC, MCR TECHNOLOGIES Service Phone #: 781 245-6644 6-18045 LABEL PRINTER MCRTEC MCRTEC 05/23ý06 1 EA 550.00 0 80100 P258598 3450 LP2824 LP2824 05/18ý06 6-18045 LABELS FOR LABEL PRINTER//// MCRTEC MCRTEC 05/23ý06 1 EA 25.00 0 80100 P258598 3450 LABELS LABELS 05/18ý06 6-18045 REMOTE SUPPORT DURING BUSINESS MCRTEC MCRTEC 05/23ý06 1 EA 300.00 0 80100 P258598 5300 SUPPORT SUPPORT 05/18ý06 6-18045 PATCH CABLES/1 PER SYSTEM MCRTEC MCRTEC 05/23ý06 1 EA 2.50 0 80100 P258598 3450 CABLES CABLES 05/18ý06 ---------------- ------ Vendor: MCRTEC SubTotal: 877.50 0 Vendor Code: MDLAB, MD LABS Service Phone #: 888/635-2271 6-11823 JEWITT BRACE MDLAB MDLAB 02/03ý06 1 EA 325.93 0 61900 P250910 3000 BRACE BRACE 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3677 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12186 JEWITT BRACE MDLAB MDLAB 02/08ý06 1 EA 325.93 0 61900 P251385 3800 BRACE BRACE 02/08ý06 6-13990 JEWITT HYPEREXTENSION TLSO MDLAB MDLAB 03/10ý06 1 EA 325.93 0 61800 P253596 3000 BRACE BRACE 03/10ý06 6-13990 JEWITT BRACE//TLSO MDLAB MDLAB 03/10ý06 1 EA 325.93 0 61800 P253596 3000 BRACE BRACE 03/10ý06 6-14190 JEWITT BRACE MDLAB MDLAB 03/14ý06 1 EA 325.93 0 61900 3000 BRACE BRACE 03/14ý06 6-14299 JEWITT BRACE MDLAB MDLAB 03/15ý06 1 EA 325.93 0 61800 P253918 3090 BRACE BRACE 03/15ý06 6-14932 JEWITT BRACE MDLAB MDLAB 04/03ý06 1 EA 325.93 0 61900 3100 03/27ý06 6-15370 CUSTOM BOOT FOR RIGHT FOOT MDLAB MDLAB 04/04ý06 1 EA 1100.82 0 61501 3090 BRACE BRACE 04/04ý06 6-15742 JEWITT BRACE MDLAB MDLAB 04/10ý06 1 EA 325.93 0 61800 3000 BRACE BRACE 04/10ý06 6-15853 JEWITT BRACE MDLAB MDLAB 04/11ý06 1 EA 325.93 0 61700 3090 BRACE BRACE 04/11ý06 6-16495 JEWITT BRACE MDLAB MDLAB 04/24ý06 1 EA 325.93 0 61900 P256706 3000 BRACE BRACE 04/21ý06 6-16739 JEWITT BRACE MDLAB MDLAB 04/25ý06 1 EA 325.93 0 61400 P256938 3000 BRACE BRACE 04/25ý06 6-17423 JEWITT BRACE MDLAB MDLAB 05/08ý06 1 EA 325.93 0 61800 P257793 3000 BRACE BRACE 05/08ý06 6-17470 JEWITT BRACE MDLAB MDLAB 05/09ý06 1 EA 325.93 0 61900 P257871 3100 BRACE BRACE 05/09ý06 6-17477 JEWITT BRACE MDLAB MDLAB 05/09ý06 1 EA 325.93 0 61900 3000 BRACE BRACE 05/09ý06 6-17858 JEWITT BRACE MDLAB MDLAB 05/17ý06 1 EA 325.93 0 61900 3000 BRACE BRACE 05/15ý06 6-18132 JEWITT BRACE MDLAB MDLAB 05/19ý06 1 EA 325.93 0 61900 3100 BRACE BRACE 05/19ý06 6-18158 JEWITT BRACE MDLAB MDLAB 05/22ý06 1 EA 325.93 0 61900 3000 BRACE BRACE 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3678 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18912 JEWITT BRACE MDLAB MDLAB 06/05ý06 1 EA 325.93 0 61900 P259666 3000 BRACE BRACE 06/05ý06 6-19028 JEWITT BRACE MDLAB MDLAB 06/06ý06 1 EA 325.93 0 61900 P259806 3000 BRACE BRACE 06/06ý06 6-20263 JEWITT BRACE MDLAB MDLAB 06/26ý06 1 EA 325.93 0 61700 3000 BRACE BRACE 06/26ý06 6-20509 LT HIP ABDUCTOR MDLAB MDLAB 07/03ý06 1 EA 1068.49 0 62000 3000 L1686-L2624 L1686-L2624 06/29ý06 6-20896 JEWITT BRACE MDLAB MDLAB 07/14ý06 1 EA 325.93 0 61900 3100 07/10ý06 6-20897 JEWITT BRACE MDLAB MDLAB 07/14ý06 1 EA 325.93 0 61900 3100 07/10ý06 6-21469 JEWITT BRACE MDLAB MDLAB 07/25ý06 1 EA 325.93 0 61900 3100 07/19ý06 6-21472 JEWITT BRACE MDLAB MDLAB 07/26ý06 1 EA 325.93 0 61900 3100 07/19ý06 6-21924 LSO BRACE MDLAB MDLAB 07/28ý06 1 EA 842.41 0 61900 3100 BRACE BRACE 07/28ý06 6-21925 RIGHT KNEE BRACE MDLAB MDLAB 07/28ý06 1 EA 554.53 0 64500 3100 BRACE BRACE 07/28ý06 6-24291 JEWITT BRACE MDLAB MDLAB 09/12ý06 1 EA 325.93 0 61900 3100 09/07ý06 6-24681 JEWITT BRACE MDLAB MDLAB 09/13ý06 1 EA 325.93 0 61900 P266384 3000 BRACE BRACE 09/13ý06 6-24681 JEWITT BRACE MDLAB MDLAB 09/13ý06 1 EA 325.93 0 61900 P266384 3000 BRACE BRACE 09/13ý06 6-24843 JEWITT BRACE MDLAB MDLAB 09/15ý06 1 EA 325.93 0 64000 3000 BRACE BRACE 09/15ý06 6-25515 AFO//RIGHT FOOT MDLAB MDLAB 09/26ý06 1 EA 499.02 0 61900 3000 BRACE BRACE 09/26ý06 6-25929 JEWITT BRACE MDLAB MDLAB 10/03ý06 1 EA 325.93 0 61900 3000 BRACE BRACE 10/03ý06 6-25930 LSO BRACE MDLAB MDLAB 10/03ý06 1 EA 325.93 0 61400 3000 BRACE BRACE 10/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3679 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26956 JEWITT BRACE MDLAB MDLAB 10/26ý06 1 EA 325.93 0 61900 3000 BRACE BRACE 10/23ý06 6-28201 JEWITT BRACE MDLAB MDLAB 11/16ý06 1 EA 325.93 0 61900 3100 11/10ý06 ---------------- ------ Vendor: MDLAB SubTotal: 14495.03 0 Vendor Code: MDM, MDM COMMERCIAL ENTERPRISES Service Phone #: 800-359-6741 6-21046 PDI LCD WITH KITS MDM MDM 07/28ý06 10 EA 9695.10 0 95850 5600 PDI-P15LCD/KIT PDI-P15LCD/KIT 07/12ý06 6HP-13915 WRTM 13" T.V. MDM MDM 03/15ý06 2 EA 684.00 0 83001 8700 PD1Z13TVC PD1Z13TVC 03/09ý06 6HP-13915 BRACKET MDM MDM 03/15ý06 2 EA 51.96 0 83001 8700 PD179C PD179C 03/09ý06 6HP-23285 T.V. PLUGS FOR ER T.V MDM MDM 08/21ý06 4 EA 47.80 0 83001 P264748 8700 JU36030 JU36030 08/21ý06 6ME-11145 20" TELEVISION MDM MDM 01/25ý06 1 EA 295.00 0 83001 P250069 3910 H20H52DT H20H52DT 01/20ý06 6ME-12107 ZENITH LCD 20" HOSPITAL GRADE MDM MDM 02/14ý06 1 EA 699.00 0 61400 P251291 3910 L20V34S L20V34S 02/07ý06 6ME-12107 ARTICULATING WALL MOUNT MDM MDM 02/14ý06 1 EA 96.00 0 61400 P251291 3910 (H)SAL730P (H)SAL730P 02/07ý06 6ME-12107 ZENITH PROGRAMMING REMOTE MDM MDM 02/14ý06 1 EA 30.37 0 61400 P251291 3910 HP602 HP602 02/07ý06 6ME-12107 REMOTE-TAKE TO SHARON N OFFICE MDM MDM 02/14ý06 1 EA 7.00 0 61400 3910 BZN110 BZN110 02/07ý06 6ME-16702 ZENITH 20" HEALTHVIEW T.V. MDM MDM 04/30ý06 10 EA 2830.00 0 83000 P256921 3910 H20H52DT H20H52DT 04/25ý06 6ME-18298 ZENITH TELEVISION//PATIENT RMS 14544 MDM MDM 05/23ý06 1 EA 290.00 0 83001 P258861 14544 3910 H20H52DT H20H52DT 05/23ý06 6ME-20021 ZENITH TELEVISION MDM MDM 06/23ý06 1 EA 283.00 0 83001 P260923 3910 H20H52DT H20H52DT 06/21ý06 6ME-22392 ZENITH TELEVISION//PATIENT RMS 14544 MDM MDM 08/09ý06 2 EA 580.00 0 83001 P263758 14544 3910 H20H52DT H20H52DT 08/04ý06 6ME-26520 ZENITH TELEVISION//PATIENT RMS 14544 MDM MDM 10/19ý06 1 EA 290.00 0 83001 P268464 14544 3910 H20H52DT H20H52DT 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3680 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-27029 ZENITH TELEVISION//PATIENT RMS 14544 MDM MDM 10/26ý06 1 EA 290.00 0 83001 P269130 14544 3910 H20H52DT H20H52DT 10/23ý06 6ME-27618 ZENITH TELEVISION//PATIENT RMS 14544 MDM MDM 11/04ý06 15 EA 4245.00 0 83000 P269768 14544 3910 H20H52DT H20H52DT 11/01ý06 6ME-27642 20" FLAT SCREEN TV'S MDM MDM 11/03ý06 2 EA 1370.00 0 95850 P269826 3910 PDI-P20LCDNB PDI-P20LCDNB 11/02ý06 6ME-27642 BRACKETS/FOR ABOVE TV MDM MDM 11/03ý06 2 EA 95.00 0 95850 3910 SP-730P SP-730P 11/02ý06 6ME-27642 SPACERS MDM MDM 11/03ý06 4 EA 13.00 0 95850 3910 PB-242-190 PB-242-190 11/02ý06 6ME-27642 PROGRAMMING REMOTE MDM MDM 11/03ý06 1 EA 14.00 0 95850 3910 PD108-309 PD108-309 11/02ý06 6ME-27642 PROGRAMMING REMOTE MDM MDM 11/03ý06 1 EA 14.00 0 83000 3910 PD108-309 PD108-309 11/02ý06 6ME-28383 PROGRAMMING REMOTE FOR TVS MDM MDM 11/16ý06 6 EA 108.00 0 83001 P270628 3910 HP602 HP602 11/13ý06 ---------------- ------ Vendor: MDM SubTotal: 22028.23 0 Vendor Code: MDORTH, MD ORTHOTIC & PROSTHETIC LAB, INC Service Phone #: 773 233-4333 6-23005 JEWITT BRACE MDORTH MDORTH 08/18ý06 1 EA 325.93 0 64500 3100 L0472 L0472 08/14ý06 ---------------- ------ Vendor: MDORTH SubTotal: 325.93 0 Vendor Code: MDTECH, MEDICAL DEVICE TECHNOLOGIES INC Service Phone #: 800 338-0440 Account Number: 381020 6-11240 SNARE, 4-8MM MDTECH MDTECH 01/27ý06 1 EA 655.00 0 72200 3100 391003008 391003008 01/23ý06 6-13077 SNARE 2-4MM MDTECH MDTECH 03/03ý06 1 EA 655.00 0 72200 3100 391003004 391003004 02/23ý06 6-13077 SNARE 4-8MM MDTECH MDTECH 03/03ý06 1 EA 655.00 0 72200 3100 391003008 391003008 02/23ý06 6-13077 SNARE 6-9MM MDTECH 03/03ý06 1 EA 335.00 0 72200 3100 392006010 392006010 02/23ý06 6-14155 SNARE 12-20MM MDTECH MDTECH 03/17ý06 1 EA 335.00 0 72200 3100 392006020 392006020 03/13ý06 6-20544 SNARE 12-20MM MDTECH MDTECH 07/03ý06 1 EA 305.00 0 72200 P261542 3103 392006020 392006020 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3681 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21871 SNARE 2-4MM MDTECH MDTECH 07/27ý06 1 EA 655.00 0 72200 P263192 3100 391003004 391003004 07/27ý06 6-21871 SNARE 4-8MM MDTECH MDTECH 07/27ý06 1 EA 655.00 0 72200 P263192 3100 391003008 391003008 07/27ý06 6-23053 SNARE 4-8MM MDTECH MDTECH 08/21ý06 1 EA 655.00 0 72200 3100 391003008 391003008 08/15ý06 6-25687 SNARE 2-4MM MDTECH MDTECH 10/04ý06 1 EA 305.00 0 72200 3100 391003004 391003004 09/28ý06 6-26410 SNARE 4-8MM MDTECH MDTECH 10/17ý06 1 EA 655.00 0 72200 3100 391003008 391003008 10/11ý06 6L-10047 NEEDLE, BIOPSY BONE MAR 4"TRAP 11934 MDTECH MDTECH 01/06ý06 1 BX 260.00 0 70200 P248759 11934 3040 DBMNJ1104TL DBMNJ1104TL 01/03ý06 6L-10403 NEEDLE, BIOPSY BONE MAR 4"TRAP 11934 MDTECH MDTECH 01/13ý06 2 BX 520.00 0 70200 P249188 11934 3040 DBMNJ1104TL DBMNJ1104TL 01/09ý06 6L-15766 NEEDLE, BIOPSY BONE MAR 4"TRAP 11934 MDTECH MDTECH 04/14ý06 2 BX 520.00 0 70200 P255751 11934 3040 DBMNJ1104TL DBMNJ1104TL 04/10ý06 6L-15766 NEEDLE, BIOPSY BONE MAR 6"TRAP 11935 MDTECH MDTECH 04/14ý06 1 BX 260.00 0 70200 P255751 11935 3040 DBMNJ1106T DBMNJ1106T 04/10ý06 6L-22053 NEEDLE, BIOPSY BONE MAR 4"TRAP 11934 MDTECH MDTECH 08/04ý06 2 BX 580.00 0 70200 P263453 11934 3040 DBMNJ1104TL DBMNJ1104TL 07/31ý06 6L-27416 NEEDLE, BIOPSY BONE MAR 4"TRAP 11934 MDTECH MDTECH 11/05ý06 2 BX 520.00 0 70200 P269564 11934 3040 DBMNJ1104TL DBMNJ1104TL 10/30ý06 ---------------- ------ Vendor: MDTECH SubTotal: 8525.00 0 Vendor Code: MEADOX, MEADOX MEDICAL/SURGIMED Service Phone #: 888 472-3871 Account Number: 20909 6O-10324 GRAFT, HEMASHIELD STRGHT 8*15 6592 MEADOX MEADOX 01/11ý06 1 EA 400.00 0 66000 P249099 6592 3117 095108 095108 01/06ý06 6O-12480 GRAFT, HEMASHIELD STRGHT 8*15 6592 MEADOX MEADOX 02/17ý06 1 EA 400.00 0 66000 P251712 6592 3117 095108 095108 02/13ý06 6O-12870 GRAFT, HEMASHIELD STRGHT 8*15 6592 MEADOX MEADOX 02/24ý06 1 EA 400.00 0 66000 6592 3117 095108 095108 02/20ý06 6O-13274 GRAFT MEADOX MEADOX 03/03ý06 1 EA 650.00 0 66000 3100 175426P 175426P 02/27ý06 6O-13552 GRAFT, HEMASHIELD STRGHT 8*15 6592 MEADOX MEADOX 03/07ý06 1 EA 400.00 0 66000 P253060 6592 3117 095108 095108 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3682 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13696 GRAFT, HEMASHIELD STRGHT 8*15 6592 MEADOX MEADOX 03/10ý06 1 EA 400.00 0 66000 P253270 6592 3117 095108 095108 03/06ý06 6O-13696 GRAFT, HEMASHIELD 20MM X 15CM MEADOX MEADOX 03/10ý06 1 EA 425.00 0 66000 P253270 3100 095120 095120 03/06ý06 6O-13696 GRAFT, HEMASHIELD 22MM X 15CM MEADOX MEADOX 03/10ý06 1 EA 425.00 0 66000 P253270 3100 095122 095122 03/06ý06 6O-13938 TAPE, DACRON 1/8*30" CARDIOVAS 3722 MEADOX MEADOX 03/15ý06 3 BX 354.00 0 66000 P253530 3722 3117 019403 019403 03/09ý06 6O-14069 GRAFT, HEMASHIELD 16*8 3413 MEADOX MEADOX 03/17ý06 1 EA 800.00 0 66000 P253617 3413 3117 085168 085168 03/13ý06 6O-14103 GRAFT, HEMASHIELD 16*8 3413 MEADOX MEADOX 03/17ý06 1 EA 800.00 0 66000 P253740 3413 3117 085168 085168 03/13ý06 6O-15177 GRAFT, HEMA DBL VELR 32MM*30CM 7747 MEADOX MEADOX 04/06ý06 1 EA 650.00 0 66000 7747 3117 175432P 175432P 03/30ý06 6O-16560 GRAFT, HEMASHIELD 24*12 BIFURC 9273 MEADOX MEADOX 04/21ý06 1 EA 800.00 0 66000 9273 3117 085241 085241 04/21ý06 6O-16836 GRAFT, HEMASHIELD 14*7 3486 MEADOX MEADOX 04/28ý06 1 EA 800.00 0 66000 3486 3117 085147 085147 04/27ý06 6O-20300 GRAFT, HEMA DBL VELR 30MM*30CM 5123 MEADOX MEADOX 06/28ý06 1 EA 650.00 0 66000 P261239 5123 3117 175430P 175430P 06/27ý06 6O-20313 GRAFT, HEMASHIELD 18*9 3798 MEADOX MEADOX 06/28ý06 1 EA 800.00 0 66000 P261242 3798 3117 085189 085189 06/27ý06 6O-20537 GRAFT, HEMA DBL VELR 32MM*30CM 7747 MEADOX MEADOX 07/05ý06 1 EA 650.00 0 66000 P261536 7747 3117 175432P 175432P 06/30ý06 6O-22333 TAPE, DACRON 1/8*30" CARDIOVAS 3722 MEADOX MEADOX 08/09ý06 3 BX 354.00 0 66000 P263708 3722 3117 019403 019403 08/03ý06 6O-22627 GRAFT, HEMA DBL VELR 32MM*30CM 7747 MEADOX MEADOX 08/09ý06 1 EA 650.00 0 66000 7747 3117 175432P 175432P 08/08ý06 6O-22627 GRAFT, HEMASHILED 20 X 15 MEADOX MEADOX 08/09ý06 1 EA 425.00 0 66000 3117 095120 095120 08/08ý06 6O-23947 GRAFT, HEMA DBL VELR 28MM*30CM 8784 MEADOX MEADOX 09/06ý06 1 EA 650.00 0 66000 8784 3117 175428P 175428P 08/31ý06 6O-25507 TAPE, DACRON 1/8*30" CARDIOVAS 3722 MEADOX MEADOX 10/02ý06 3 BX 354.00 0 66000 P267207 3722 3117 019403 019403 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3683 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26292 GRAFT, HEMASHIELD 14*7 3486 MEADOX MEADOX 10/11ý06 1 EA 800.00 0 66000 3486 3117 085147 085147 10/10ý06 6O-27697 GRAFT, HEMASHIELD 22 X 15 MEADOX MEADOX 11/08ý06 1 EA 425.00 0 66000 3100 095122 095122 11/02ý06 6O-28649 GRAFT,HEMA 26MM X 30CM MEADOX MEADOX 11/22ý06 1 EA 650.00 0 66000 3100 175426P 175426P 11/17ý06 ---------------- ------ Vendor: MEADOX SubTotal: 14112.00 0 Vendor Code: MECHCO, MECHANICAL CONCEPTS Service Phone #: 219/938-2147 6ES-13215 SERVICE CALL MECHCO MECHCO 02/24ý06 1 EA 200.00 0 95710 5100 SERVICE SERVICE 02/24ý06 ---------------- ------ Vendor: MECHCO SubTotal: 200.00 0 Vendor Code: MEDA, MED ALLIANCE Service Phone #: 1-888-891-1200 Account Number: 10315 6-22644 CATHETER, PICC 1.9FR X 50CM 14273 MEDA BD 08/14ý06 2 CS 418.70 0 65100 14273 3000 384232 384232 08/08ý06 6-25876 CATHETER, PICC 1.9FR X 50CM 14273 MEDA BD 10/06ý06 4 CS 837.40 0 65100 P267711 14273 3000 384232 384232 10/03ý06 ---------------- ------ Vendor: MEDA SubTotal: 1256.10 0 Vendor Code: MEDCEN, MEDICAL CENTRAL SUPPLY Service Phone #: 800 537-2859 Account Number: 142 6O-18674 CHEST TUBE 32FR STRAIGHT MEDCEN MEDCEN 06/05ý06 1 BX 124.50 0 66000 3100 23232C 23232C 05/30ý06 6O-24077 DRAIN, THROACIC 28FR STRAIGHT 9937 MEDCEN LIFESY 09/05ý06 1 BX 151.50 0 66000 9937 3118 23228C 23228C 09/01ý06 6O-24499 DRAIN, THROACIC 28FR STRAIGHT 9937 MEDCEN MEDCEN 09/12ý06 1 BX 124.50 0 66000 9937 3118 23228C 23228C 09/11ý06 6O-24499 CHEST TUBE STRAIGHT 32 MEDCEN MEDCEN 09/12ý06 1 BX 124.50 0 66000 3118 23232C 23232C 09/11ý06 ---------------- ------ Vendor: MEDCEN SubTotal: 525.00 0 Vendor Code: MEDCHI, RADIOMETER AMERICA INCORPORATED Service Phone #: 800 736-0600 Account Number: 6137-000 6L-10611 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 01/16ý06 4 EA 40.96 0 70200 P249438 10378 3040 905-590 905-590 01/11ý06 6L-10611 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI 01/16ý06 20 EA 313.40 0 70200 P249438 3845 3040 944-057 944-057 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3684 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-11528 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 02/02ý06 5 EA 51.20 0 70200 P250503 10378 3040 905-590 905-590 01/26ý06 6L-11528 KIT, MEMBRANE NA + ABL 700 7626 MEDCHI MEDCHI 02/02ý06 2 BX 990.86 0 70200 P250503 7626 3040 942-062 942-062 01/26ý06 6L-12004 CONTROL, QUALICHECK 5+ LEVEL 1 3270 MEDCHI MEDCHI 02/07ý06 10 BX 1242.70 0 70200 3270 3040 944-074 S7735 02/03ý06 6L-12151 KIT, MEMBRANE CA + ABL 700 3857 MEDCHI MEDCHI 02/13ý06 2 BX 990.86 0 70200 P251311 3857 3040 942-060 942-060 02/07ý06 6L-12232 CONTROL, QUALICHECK 5+ LEVEL 3 3271 MEDCHI MEDCHI 02/14ý06 6 BX 745.62 0 70200 P251382 3271 3040 944-076 S7755 02/08ý06 6L-12232 CONTROL, QUALICHECK 5+ LEVEL 4 3741 MEDCHI MEDCHI 02/14ý06 6 BX 745.62 0 70200 P251382 3741 3040 944-077 S7765 02/08ý06 6L-12596 PUMP TUBE WASTE ABL 700 3853 MEDCHI MEDCHI 02/20ý06 4 EA 160.16 0 70200 P251786 3853 3040 842-326 842-326 02/14ý06 6L-13012 PUMP TUBE ELECTRODE ABL 700 3266 MEDCHI MEDCHI 02/27ý06 4 EA 160.16 0 70200 P252373 3266 3040 842-328 842-328 02/22ý06 6L-13012 PUMP TUBE SOLUTION ABL 700 3851 MEDCHI MEDCHI 02/27ý06 4 EA 160.56 0 70200 P252373 3851 3040 842-327 832-327 02/22ý06 6L-13012 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI 02/27ý06 4 EA 317.52 0 70200 P252373 3262 3040 944-064 944-064 02/22ý06 6L-13012 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI 02/27ý06 10 EA 156.70 0 70200 P252373 3845 3040 944-057 944-057 02/22ý06 6L-13808 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 03/13ý06 12 EA 122.88 0 70200 P253350 10378 3040 905-590 905-590 03/07ý06 6L-14621 CHECK, QUALITY HIGH FOR OSM 3 3852 MEDCHI MEDCHI 03/27ý06 4 BX 311.84 0 70200 3852 3040 943-732 S2160 03/20ý06 6L-14621 CHECK, QUALITY NORMAL F/OSM3 5851 MEDCHI MEDCHI 03/27ý06 4 BX 297.00 0 70200 5851 3040 943-735 S2150 03/20ý06 6L-14621 CHECK, QUALITY FOR OSM 3 3848 MEDCHI MEDCHI 03/27ý06 4 BX 311.84 0 70200 3848 3040 943-731 S2140 03/20ý06 6L-14621 SOLUTION, CLEANING 0.1L 12117 MEDCHI MEDCHI 03/27ý06 2 EA 35.78 0 70200 12117 3040 943-696 S5332 03/20ý06 6L-14946 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 04/03ý06 4 EA 40.96 0 70200 P254798 10378 3040 905-590 905-590 03/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3685 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14946 KIT, MEMBRANE PCO2 ABL 700 3856 MEDCHI MEDCHI 04/03ý06 3 BX 877.23 0 70200 P254798 3856 3040 942-063 942-063 03/27ý06 6L-16344 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI 04/25ý06 20 EA 313.40 0 70200 P256449 3845 3040 944-057 944-057 04/19ý06 6L-16711 KIT, MEMBRANE K+ ABL 700 10375 MEDCHI MEDCHI 05/01ý06 3 BX 1486.29 0 70200 10375 3040 942-059 942-059 04/25ý06 6L-16714 ELECTRODE FOR ABL MEDCHI MEDCHI 05/01ý06 2 EA 852.64 0 70200 3040 945-603 945-603 04/25ý06 6L-17177 KIT, MEMBRANE K+ ABL 700 10375 MEDCHI MEDCHI 05/05ý06 3 BX 1486.29 0 70200 P257418 10375 3040 942-059 942-059 05/03ý06 6L-17177 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI 05/05ý06 3 EA 238.14 0 70200 P257418 3262 3040 944-064 944-064 05/03ý06 6L-17177 SOL, RINSE W/ENXYME,250ML 3844 MEDCHI MEDCHI 05/05ý06 4 EA 95.40 0 70200 P257418 3844 3040 943-730 S3661 05/03ý06 6L-17177 WASHER, INLET GASKET ABL 700 3275 MEDCHI MEDCHI 05/05ý06 3 EA 130.62 0 70200 P257418 3275 3040 902-668 902-668 05/03ý06 6L-19567 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 06/19ý06 4 EA 40.96 0 70200 P260348 10378 3040 905-590 905-590 06/14ý06 6L-19567 SOLUTION, CAL 2 ABL 700 4545 MEDCHI MEDCHI 06/19ý06 2 EA 88.58 0 70200 P260348 4545 3040 944-025 944-025 06/14ý06 6L-20255 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 06/29ý06 10 EA 102.40 0 70200 P261178 10378 3040 905-590 905-590 06/26ý06 6L-21392 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI 07/24ý06 3 EA 238.14 0 70200 3262 3040 944-064 944-064 07/18ý06 6L-21392 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI 07/24ý06 12 EA 188.04 0 70200 3845 3040 944-057 944-057 07/18ý06 6L-24480 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI 09/15ý06 3 EA 238.14 0 70200 P266122 3262 3040 944-064 944-064 09/11ý06 6L-24480 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI 09/15ý06 15 EA 235.05 0 70200 P266122 3845 3040 944-057 944-057 09/11ý06 6L-25008 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 09/22ý06 4 EA 40.96 0 70200 P266698 10378 3040 905-590 905-590 09/18ý06 6L-25016 PH ELECTRODE MEDCHI MEDCHI 09/22ý06 1 BX 1035.29 0 70200 3040 945-614 945-614 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3686 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25508 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 10/02ý06 6 EA 61.44 0 70200 P267201 10378 3040 905-590 905-590 09/26ý06 6L-25508 RADIOMETER, CAL 2 GAS ABL700 3042 MEDCHI MEDCHI 10/02ý06 3 EA 110.34 0 70200 P267201 3042 3040 962-175 962-175 09/26ý06 6L-25508 SOL, RINSE W/ENXYME,250ML 3844 MEDCHI MEDCHI 10/02ý06 3 EA 71.55 0 70200 P267201 3844 3040 943-730 S3661 09/26ý06 6L-25884 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI 10/09ý06 3 EA 238.14 0 70200 3262 3040 944-064 944-064 10/03ý06 6L-25884 SOLUTION, CAL 2 ABL 700 4545 MEDCHI MEDCHI 10/09ý06 3 EA 132.87 0 70200 4545 3040 944-025 944-025 10/03ý06 6L-25884 SAFE CLINITUBES MEDCHI MEDCHI 10/09ý06 6 EA 883.98 0 70200 3040 942-893 942-893 10/03ý06 6L-26245 PAPER, THERMAL ABL 700 7401 MEDCHI MEDCHI 10/13ý06 1 BX 54.01 0 70200 P268101 7401 3040 984-070 984-070 10/09ý06 6L-26245 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI 10/13ý06 6 EA 476.28 0 70200 P268101 3262 3040 944-064 944-064 10/09ý06 6L-26245 SOLUTION, CAL 2 ABL 700 4545 MEDCHI MEDCHI 10/13ý06 6 EA 265.74 0 70200 P268101 4545 3040 944-025 944-025 10/09ý06 6L-26245 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI 10/13ý06 12 EA 188.04 0 70200 P268101 3845 3040 944-057 944-057 10/09ý06 6L-28914 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI 11/30ý06 10 EA 102.40 0 70200 10378 3040 905-590 905-590 11/21ý06 6SO-11504-001 SOLUTION, CLEANING ABL 700 3265 MEDCHI MEDCHI No Date 3 EA 132.87 0 70200 3265 3040 944-023 944-023 02/22ý06 6SO-11504-001 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI No Date 4 EA 317.52 0 70200 3262 3040 944-064 944-064 02/22ý06 6SO-11504-001 SOLUTION, CAL 2 ABL 700 4545 MEDCHI MEDCHI No Date 2 EA 88.58 0 70200 4545 3040 944-025 944-025 02/22ý06 6SO-11504-001 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI No Date 16 EA 250.72 0 70200 3845 3040 944-057 944-057 02/22ý06 6SO-11504-001 SOLUTION, HYPOCHLORITE ABL 700 5967 MEDCHI MEDCHI No Date 2 EA 50.84 0 70200 5967 3040 943-906 943-906 02/22ý06 6SO-11504-001 SOLUTION, CAL THB ABL 700 10376 MEDCHI MEDCHI No Date 1 EA 56.81 0 70200 10376 3040 944-021 944-021 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3687 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-11504-001 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI No Date 4 EA 40.96 0 70200 10378 3040 905-590 905-590 02/22ý06 6SO-11504-001 KIT, MEMBRANE REF ABL 700 5698 MEDCHI MEDCHI No Date 1 BX 194.63 0 70200 5698 3040 942-058 942-058 02/22ý06 6SO-11504-001 KIT, MEMBRANE PO2 ABL 700 3855 MEDCHI MEDCHI No Date 1 BX 292.41 0 70200 3855 3040 942-064 942-064 02/22ý06 6SO-11504-001 KIT, MEMBRANE PCO2 ABL 700 3856 MEDCHI MEDCHI No Date 1 BX 292.41 0 70200 3856 3040 942-063 942-063 02/22ý06 6SO-11504-001 KIT, MEMBRANE K+ ABL 700 10375 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 10375 3040 942-059 942-059 02/22ý06 6SO-11504-001 KIT, MEMBRANE NA + ABL 700 7626 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 7626 3040 942-062 942-062 02/22ý06 6SO-11504-001 KIT, MEMBRANE CA + ABL 700 3857 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 3857 3040 942-060 942-060 02/22ý06 6SO-11504-001 RADIOMETER, CAL 1 GAS ABL700 4546 MEDCHI MEDCHI No Date 1 EA 36.78 0 70200 4546 3040 962-174 962-174 02/22ý06 6SO-11504-001 RADIOMETER, CAL 2 GAS ABL700 3042 MEDCHI MEDCHI No Date 1 EA 36.78 0 70200 3042 3040 962-175 962-175 02/22ý06 6SO-11504-001 PAPER, THERMAL ABL 700 7401 MEDCHI MEDCHI No Date 1 BX 54.01 0 70200 7401 3040 984-070 984-070 02/22ý06 6SO-11504-001 WASHER, INLET GASKET ABL 700 3275 MEDCHI MEDCHI No Date 1 EA 43.54 0 70200 3275 3040 902-668 902-668 02/22ý06 6SO-11504-001 PUMP TUBE WASTE ABL 700 3853 MEDCHI MEDCHI No Date 1 EA 40.04 0 70200 3853 3040 842-326 842-326 02/22ý06 6SO-11504-001 FILTER, FAN ABL 700 1769 MEDCHI MEDCHI No Date 1 EA 9.31 0 70200 1769 3040 924-073 927-073 02/22ý06 6SO-11504-001 PUMP TUBE SOLUTION ABL 700 3851 MEDCHI MEDCHI No Date 1 EA 40.14 0 70200 3851 3040 842-327 832-327 02/22ý06 6SO-11504-002 PUMP TUBE ELECTRODE ABL 700 3266 MEDCHI MEDCHI No Date 1 EA 40.04 0 70200 3266 3040 842-328 842-328 04/12ý06 6SO-11504-003 SOLUTION, CLEANING ABL 700 3265 MEDCHI MEDCHI No Date 3 EA 132.87 0 70200 3265 3040 944-023 944-023 05/12ý06 6SO-11504-003 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI No Date 3 EA 238.14 0 70200 3262 3040 944-064 944-064 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3688 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-11504-003 SOLUTION, CAL 2 ABL 700 4545 MEDCHI MEDCHI No Date 2 EA 88.58 0 70200 4545 3040 944-025 944-025 05/12ý06 6SO-11504-003 SOLUTION, HYPOCHLORITE ABL 700 5967 MEDCHI MEDCHI No Date 2 EA 50.84 0 70200 5967 3040 943-906 943-906 05/12ý06 6SO-11504-003 SOLUTION, CAL THB ABL 700 10376 MEDCHI MEDCHI No Date 1 EA 56.81 0 70200 10376 3040 944-021 944-021 05/12ý06 6SO-11504-003 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI No Date 3 EA 30.72 0 70200 10378 3040 905-590 905-590 05/12ý06 6SO-11504-003 KIT, MEMBRANE REF ABL 700 5698 MEDCHI MEDCHI No Date 1 BX 194.63 0 70200 5698 3040 942-058 942-058 05/12ý06 6SO-11504-003 KIT, MEMBRANE PO2 ABL 700 3855 MEDCHI MEDCHI No Date 1 BX 292.41 0 70200 3855 3040 942-064 942-064 05/12ý06 6SO-11504-003 KIT, MEMBRANE PCO2 ABL 700 3856 MEDCHI MEDCHI No Date 1 BX 292.41 0 70200 3856 3040 942-063 942-063 05/12ý06 6SO-11504-003 KIT, MEMBRANE K+ ABL 700 10375 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 10375 3040 942-059 942-059 05/12ý06 6SO-11504-003 KIT, MEMBRANE NA + ABL 700 7626 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 7626 3040 942-062 942-062 05/12ý06 6SO-11504-003 KIT, MEMBRANE CA + ABL 700 3857 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 3857 3040 942-060 942-060 05/12ý06 6SO-11504-003 RADIOMETER, CAL 1 GAS ABL700 4546 MEDCHI MEDCHI No Date 1 EA 36.78 0 70200 4546 3040 962-174 962-174 05/12ý06 6SO-11504-003 RADIOMETER, CAL 2 GAS ABL700 3042 MEDCHI MEDCHI No Date 1 EA 36.78 0 70200 3042 3040 962-175 962-175 05/12ý06 6SO-11504-003 WASHER, INLET GASKET ABL 700 3275 MEDCHI MEDCHI No Date 1 EA 43.54 0 70200 3275 3040 902-668 902-668 05/12ý06 6SO-11504-003 PUMP TUBE ELECTRODE ABL 700 3266 MEDCHI MEDCHI No Date 1 EA 40.04 0 70200 3266 3040 842-328 842-328 05/12ý06 6SO-11504-003 FILTER, FAN ABL 700 1769 MEDCHI MEDCHI No Date 1 EA 9.31 0 70200 1769 3040 924-073 927-073 05/12ý06 6SO-11504-003 PUMP TUBE SOLUTION ABL 700 3851 MEDCHI MEDCHI No Date 1 EA 40.14 0 70200 3851 3040 842-327 832-327 05/12ý06 6SO-11504-004 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI No Date 16 EA 250.72 0 70200 3845 3040 944-057 944-057 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3689 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-11504-005 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI No Date 3 EA 238.14 0 70200 3262 3040 944-064 944-064 08/11ý06 6SO-11504-005 SOLUTION, CAL 2 ABL 700 4545 MEDCHI MEDCHI No Date 2 EA 88.58 0 70200 4545 3040 944-025 944-025 08/11ý06 6SO-11504-005 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI No Date 16 EA 250.72 0 70200 3845 3040 944-057 944-057 08/11ý06 6SO-11504-005 SOLUTION, HYPOCHLORITE ABL 700 5967 MEDCHI MEDCHI No Date 1 EA 25.42 0 70200 5967 3040 943-906 943-906 08/11ý06 6SO-11504-005 SOLUTION, CAL THB ABL 700 10376 MEDCHI MEDCHI No Date 1 EA 56.81 0 70200 10376 3040 944-021 944-021 08/11ý06 6SO-11504-005 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI No Date 3 EA 30.72 0 70200 10378 3040 905-590 905-590 08/11ý06 6SO-11504-005 KIT, MEMBRANE REF ABL 700 5698 MEDCHI MEDCHI No Date 1 BX 194.63 0 70200 5698 3040 942-058 942-058 08/11ý06 6SO-11504-005 KIT, MEMBRANE PO2 ABL 700 3855 MEDCHI MEDCHI No Date 1 BX 292.41 0 70200 3855 3040 942-064 942-064 08/11ý06 6SO-11504-005 KIT, MEMBRANE PCO2 ABL 700 3856 MEDCHI MEDCHI No Date 1 BX 292.41 0 70200 3856 3040 942-063 942-063 08/11ý06 6SO-11504-005 KIT, MEMBRANE K+ ABL 700 10375 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 10375 3040 942-059 942-059 08/11ý06 6SO-11504-005 KIT, MEMBRANE NA + ABL 700 7626 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 7626 3040 942-062 942-062 08/11ý06 6SO-11504-005 KIT, MEMBRANE CA + ABL 700 3857 MEDCHI MEDCHI No Date 1 BX 495.43 0 70200 3857 3040 942-060 942-060 08/11ý06 6SO-11504-005 RADIOMETER, CAL 1 GAS ABL700 4546 MEDCHI MEDCHI No Date 1 EA 36.78 0 70200 4546 3040 962-174 962-174 08/11ý06 6SO-11504-005 RADIOMETER, CAL 2 GAS ABL700 3042 MEDCHI MEDCHI No Date 1 EA 36.78 0 70200 3042 3040 962-175 962-175 08/11ý06 6SO-11504-005 WASHER, INLET GASKET ABL 700 3275 MEDCHI MEDCHI No Date 1 EA 43.54 0 70200 3275 3040 902-668 902-668 08/11ý06 6SO-11504-005 PUMP TUBE ELECTRODE ABL 700 3266 MEDCHI MEDCHI No Date 1 EA 40.04 0 70200 3266 3040 842-328 842-328 08/11ý06 6SO-11504-005 PUMP TUBE WASTE ABL 700 3853 MEDCHI MEDCHI No Date 1 EA 40.04 0 70200 3853 3040 842-326 842-326 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3690 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-11504-005 FILTER, FAN ABL 700 1769 MEDCHI MEDCHI No Date 1 EA 9.31 0 70200 1769 3040 924-073 927-073 08/11ý06 6SO-11504-005 PUMP TUBE SOLUTION ABL 700 3851 MEDCHI MEDCHI No Date 1 EA 40.14 0 70200 3851 3040 842-327 832-327 08/11ý06 6SO-11504-006 SOLUTION, CLEANING ABL 700 3265 MEDCHI MEDCHI No Date 3 EA 132.87 0 70200 3265 3040 944-023 944-023 08/18ý06 6SO-11504-007 SOLUTION, CLEANING ABL 700 3265 MEDCHI MEDCHI No Date 3 EA 132.87 0 70200 3265 3040 944-023 944-023 10/27ý06 6SO-11504-007 SOLUTION, CAL 1 ABL 700 3262 MEDCHI MEDCHI No Date 3 EA 238.14 0 70200 3262 3040 944-064 944-064 10/27ý06 6SO-11504-007 SOLUTION, CAL 2 ABL 700 4545 MEDCHI MEDCHI No Date 1 EA 44.29 0 70200 4545 3040 944-025 944-025 10/27ý06 6SO-11504-007 SOLUTION, RINSE ABL 700 3845 MEDCHI MEDCHI No Date 15 EA 235.05 0 70200 3845 3040 944-057 944-057 10/27ý06 6SO-11504-007 SOLUTION, HYPOCHLORITE ABL 700 5967 MEDCHI MEDCHI No Date 1 EA 25.42 0 70200 5967 3040 943-906 943-906 10/27ý06 6SO-11504-007 CONTAINER, WASTE ABL 700 10378 MEDCHI MEDCHI No Date 3 EA 30.72 0 70200 10378 3040 905-590 905-590 10/27ý06 6SO-11504-007 RADIOMETER, CAL 1 GAS ABL700 4546 MEDCHI MEDCHI No Date 1 EA 36.78 0 70200 4546 3040 962-174 962-174 10/27ý06 6SO-11504-007 RADIOMETER, CAL 2 GAS ABL700 3042 MEDCHI MEDCHI No Date 1 EA 36.78 0 70200 3042 3040 962-175 962-175 10/27ý06 6SO-11504-007 WASHER, INLET GASKET ABL 700 3275 MEDCHI MEDCHI No Date 1 EA 43.54 0 70200 3275 3040 902-668 902-668 10/27ý06 6SO-11504-007 PUMP TUBE ELECTRODE ABL 700 3266 MEDCHI MEDCHI No Date 1 EA 40.04 0 70200 3266 3040 842-328 842-328 10/27ý06 6SO-11504-007 PUMP TUBE WASTE ABL 700 3853 MEDCHI MEDCHI No Date 1 EA 40.04 0 70200 3853 3040 842-326 842-326 10/27ý06 6SO-11504-007 FILTER, FAN ABL 700 1769 MEDCHI MEDCHI No Date 1 EA 9.31 0 70200 1769 3040 924-073 927-073 10/27ý06 6SO-11504-007 PUMP TUBE SOLUTION ABL 700 3851 MEDCHI MEDCHI No Date 1 EA 40.14 0 70200 3851 3040 842-327 832-327 10/27ý06 6SO-11506-001 CONTROL, QUALICHECK 5+ LEVEL 1 3270 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3270 3040 944-074 S7735 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3691 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-11506-001 CONTROL, QUALICHECK 5+ LEVEL 2 3269 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3269 3040 944-075 S7745 02/20ý06 6SO-11506-001 CONTROL, QUALICHECK 5+ LEVEL 3 3271 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3271 3040 944-076 S7755 02/20ý06 6SO-11506-001 CONTROL, QUALICHECK 5+ LEVEL 4 3741 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3741 3040 944-077 S7765 02/20ý06 6SO-11506-001 WDC LOGBOOK MEDCHI MEDCHI No Date 1 EA 14.00 0 70200 3040 SP2004 SP2004 02/20ý06 6SO-11506-002 CONTROL, QUALICHECK 5+ LEVEL 1 3270 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3270 3040 944-074 S7735 05/02ý06 6SO-11506-002 CONTROL, QUALICHECK 5+ LEVEL 2 3269 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3269 3040 944-075 S7745 05/02ý06 6SO-11506-002 CONTROL, QUALICHECK 5+ LEVEL 3 3271 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3271 3040 944-076 S7755 05/02ý06 6SO-11506-002 CONTROL, QUALICHECK 5+ LEVEL 4 3741 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3741 3040 944-077 S7765 05/02ý06 6SO-11506-003 LINEARITY VERIFICATION KIT 14174 MEDCHI MEDCHI No Date 3 EA 825.00 0 70200 14174 3040 VK-R7 VK-R7 07/10ý06 6SO-11506-004 CONTROL, QUALICHECK 5+ LEVEL 1 3270 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3270 3040 944-074 S7735 08/17ý06 6SO-11506-004 CONTROL, QUALICHECK 5+ LEVEL 2 3269 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3269 3040 944-075 S7745 08/17ý06 6SO-11506-004 CONTROL, QUALICHECK 5+ LEVEL 3 3271 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3271 3040 944-076 S7755 08/17ý06 6SO-11506-004 CONTROL, QUALICHECK 5+ LEVEL 4 3741 MEDCHI MEDCHI No Date 10 BX 1242.70 0 70200 3741 3040 944-077 S7765 08/17ý06 6SO-11506-005 CONTROL, QUALICHECK 5+ LEVEL 1 3270 MEDCHI MEDCHI No Date 9 BX 1118.43 0 70200 3270 3040 944-074 S7735 10/27ý06 6SO-11506-005 CONTROL, QUALICHECK 5+ LEVEL 2 3269 MEDCHI MEDCHI No Date 9 BX 1118.43 0 70200 3269 3040 944-075 S7745 10/27ý06 6SO-11506-005 CONTROL, QUALICHECK 5+ LEVEL 3 3271 MEDCHI MEDCHI No Date 9 BX 1118.43 0 70200 3271 3040 944-076 S7755 10/27ý06 6SO-11506-005 CONTROL, QUALICHECK 5+ LEVEL 4 3741 MEDCHI MEDCHI No Date 9 BX 1118.43 0 70200 3741 3040 944-077 S7765 10/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3692 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: MEDCHI SubTotal: 48808.54 0 Vendor Code: MEDDEV, MEDDEV, CORPORATION Service Phone #: 800 543-2789 Account Number: 6375 6W-14632 THIN PROFILE GOLD 1.2 GRAMS MEDDEV MEDDEV 03/22ý06 1 EA 220.00 0 66001 3100 LL4012 LL4012 03/21ý06 ---------------- ------ Vendor: MEDDEV SubTotal: 220.00 0 Vendor Code: MEDELA, MEDELA INC. Service Phone #: 800 435-8316 Account Number: C2481200 6-12481 SHIELD, NIPPLE NEWBORN REG 9547 MEDELA MEDELA 02/17ý06 10 EA 33.00 0 65100 P251729 9547 3113 89902-S 89902-S 02/13ý06 6-14941 SHIELD, NIPPLE NEWBORN REG 9547 MEDELA MEDELA 04/03ý06 20 EA 66.00 0 65100 P254771 9547 3113 89902-S 89902-S 03/27ý06 6-14941 SHIELD, NIPPLE NEWBORN SMALL MEDELA MEDELA 04/03ý06 20 EA 66.00 0 65100 P254772 3113 89905S 89905S 03/27ý06 6-18372 SHIELD, NIPPLE NEWBORN REG 9547 MEDELA MEDELA 05/30ý06 24 EA 79.20 0 65100 9547 3113 89902-S 89902-S 05/24ý06 6-18554 HABERMAN FEEDER 80 ML MEDELA MEDELA 06/01ý06 1 CS 120.20 0 65100 3100 6000S 6000S 05/26ý06 6-23966 SHIELD, NIPPLE NEWBORN REG 9547 MEDELA MEDELA 09/06ý06 12 EA 39.60 0 65100 9547 3113 89902-S 89902-S 08/31ý06 6-26415 SHIELD, NIPPLE NEWBORN REG 9547 MEDELA MEDELA 10/17ý06 24 EA 79.20 0 65100 P268346 9547 3113 89902-S 89902-S 10/12ý06 6ME-19286 LACTINA SELECT CONSIGNMENT MEDELA MEDELA 06/09ý06 1 EA 0.00 0 63000 P260052 3910 016SC05 016SC05 06/09ý06 6S-10234 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 01/13ý06 1 CS 250.50 0 1130-1000 ST249035 7403 3107 67094S 67094S 01/05ý06 6S-10674 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 01/20ý06 1 CS 250.50 0 1130-1000 ST249527 7403 3107 67094S 67094S 01/12ý06 6S-10996 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 01/26ý06 1 CS 250.50 0 1130-1000 ST249957 7403 3107 67094S 67094S 01/18ý06 6S-11282 PUMP, BREAST MANUAL HARMONY $ 7452 MEDELA MEDELA 01/30ý06 1 CS 162.80 0 1130-1000 ST250223 7452 3107 67186C 67186C 01/23ý06 6S-12337 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 02/17ý06 1 CS 250.50 0 1130-1000 ST251558 7403 3107 67094S 67094S 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3693 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13116 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 03/03ý06 1 CS 250.50 0 1130-1000 ST252567 7403 3107 67094S 67094S 02/23ý06 6S-14465 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 03/24ý06 1 CS 250.50 0 1130-1000 ST254103 7403 3107 67094S 67094S 03/16ý06 6S-15015 PUMP, BREAST MANUAL HARMONY $ 7452 MEDELA MEDELA 04/04ý06 1 CS 162.80 0 1130-1000 ST254859 7452 3107 67186C 67186C 03/28ý06 6S-15538 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 04/13ý06 1 CS 250.50 0 1130-1000 ST255472 7403 3107 67094S 67094S 04/05ý06 6S-16170 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 04/25ý06 1 CS 250.50 0 1130-1000 ST256307 7403 3107 67094S 67094S 04/17ý06 6S-16800 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 05/04ý06 1 CS 250.50 0 1130-1000 ST257041 7403 3107 67094S 67094S 04/26ý06 6S-17845 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 05/23ý06 1 CS 250.50 0 1130-1000 ST258357 7403 3107 67094S 67094S 05/15ý06 6S-18683 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 06/07ý06 1 CS 250.50 0 1130-1000 ST259298 7403 3107 67094S 67094S 05/30ý06 6S-19826 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 06/27ý06 1 CS 250.50 0 1130-1000 ST260726 7403 3107 67094S 67094S 06/19ý06 6S-20685 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 07/11ý06 1 CS 250.50 0 1130-1000 ST261733 7403 3107 67094S 67094S 07/03ý06 6S-21120 PUMP, BREAST MANUAL HARMONY $ 7452 MEDELA MEDELA 07/13ý06 1 CS 162.80 0 1130-1000 ST262396 7452 3107 67186C 67186C 07/13ý06 6S-21314 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 07/25ý06 1 CS 250.50 0 1130-1000 ST262621 7403 3107 67094S 67094S 07/17ý06 6S-22736 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 08/17ý06 2 CS 501.00 0 1130-1000 ST264114 7403 3107 67094S 67094S 08/09ý06 6S-23265 PUMP, BREAST MANUAL HARMONY $ 7452 MEDELA MEDELA 08/25ý06 1 CS 162.80 0 1130-1000 ST264674 7452 3107 67186C 67186C 08/18ý06 6S-23357 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 08/29ý06 1 CS 250.50 0 1130-1000 ST264815 7403 3107 67094S 67094S 08/21ý06 6S-23927 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 09/07ý06 1 CS 250.50 0 1130-1000 ST265482 7403 3107 67094S 67094S 08/30ý06 6S-24917 PUMP, BREAST MANUAL HARMONY $ 7452 MEDELA MEDELA 09/22ý06 1 CS 162.80 0 1130-1000 ST266587 7452 3107 67186C 67186C 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3694 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25452 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 10/03ý06 1 CS 250.50 0 1130-1000 ST267218 7403 3107 67094S 67094S 09/25ý06 6S-25924 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 10/11ý06 1 CS 250.50 0 1130-1000 ST267768 7403 3107 67094S 67094S 10/03ý06 6S-27136 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 11/01ý06 1 CS 250.50 0 1130-1000 ST269209 7403 3107 67094S 67094S 10/24ý06 6S-27664 KIT, LACTINA DBL PUMP STER $ 7403 MEDELA MEDELA 11/10ý06 1 CS 250.50 0 1130-1000 ST269835 7403 3107 67094S 67094S 11/02ý06 6S-28696 PUMP, BREAST MANUAL HARMONY $ 7452 MEDELA MEDELA 11/17ý06 1 CS 162.80 0 1130-1000 ST270975 7452 3107 67186C 67186C 11/17ý06 ---------------- ------ Vendor: MEDELA SubTotal: 6971.00 0 Vendor Code: MEDEQU, MEDEQUIP BIOMEDICAL Service Phone #: 877 470 8013 Account Number: PMH001 6B-16048 EXCHANGE MONITORS MEDEQU MEDEQU 04/18ý06 2 EA 1100.00 0 83500 5100 M1094B-EX M1094B-EX 04/14ý06 ---------------- ------ Vendor: MEDEQU SubTotal: 1100.00 0 Vendor Code: MEDEX, SMITH MEDICAL ASD Service Phone #: 800 848-1757 Account Number: A3081 6-11107 SET, MINIVOL EXT W/MICRON FLTR 3232 MEDEX MEDEX 01/25ý06 4 CS 231.04 0 65100 P249809 3232 3112 FS116 FS116 01/19ý06 6-14942 SET, MINIVOL EXT W/MICRON FLTR 3232 MEDEX MEDEX 04/03ý06 4 CS 231.04 0 65100 P254771 3232 3112 FS116 FS116 03/27ý06 6-14942 SET, Y-TYPE EXT TUBING NEONATE 847 MEDEX MEDEX 04/03ý06 4 CS 200.00 0 65100 P254771 847 3112 BF100 BF100 03/27ý06 6-17179 SET, MINIVOL EXT W/MICRON FLTR 3232 MEDEX MEDEX 05/09ý06 1 CS 57.76 0 65100 P257421 3232 3112 FS116 FS116 05/03ý06 6-20967 SET, Y-TYPE EXT TUBING NEONATE 847 MEDEX MEDEX 07/17ý06 2 CS 100.00 0 65100 P262208 847 3112 BF100 BF100 07/11ý06 6-22321 SET, MINIVOL EXT W/MICRON FLTR 3232 MEDEX MEDEX 08/04ý06 3 BX 173.28 0 65100 3232 3112 FS-116 FS116 08/03ý06 6-22954 SET, MINIVOL EXT W/MICRON FLTR 3232 MEDEX MEDEX 08/18ý06 4 BX 231.04 0 65100 P264356 3232 3112 FS-116 FS116 08/14ý06 6-22954 SET, Y-TYPE EXT TUBING NEONATE 847 MEDEX MEDEX 08/18ý06 3 CS 150.00 0 65100 P264356 847 3112 BF100 BF100 08/14ý06 6-25949 SET, MINIVOL EXT W/MICRON FLTR 3232 MEDEX MEDEX 10/06ý06 4 BX 231.04 0 65100 P267786 3232 3112 FS-116 FS116 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3695 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25949 MIN VOL TUBING W/CLAMP MEDEX MEDEX 10/06ý06 16 EA 0.00 0 65100 3000 536040C 536040C 10/04ý06 6-25949 MICRON FILTER MEDEX MEDEX 10/06ý06 3 EA 0.00 0 65100 3000 MX448 MX448 10/04ý06 6-26954 SET, MINIVOL EXT W/MICRON FLTR 3232 MEDEX MEDEX 10/26ý06 5 BX 288.80 0 65100 P269056 3232 3112 FS-116 FS116 10/23ý06 6-28247 SET,MINIVOL EX W/MICRON FL/5BX 3232 MEDEX MEDEX 11/17ý06 1 BX 57.76 0 63000 P270517 3232 3112 FS-116 FS116 11/13ý06 6B-10525 LEFT PLUNGER ASSEMBLY MEDEX MEDEX 01/16ý06 3 EA 130.50 0 83500 5100 G6000439 G6000439 01/10ý06 6B-26407 POSTION POTENTIONMETER MEDEX MEDEX 10/13ý06 1 EA 189.75 0 83500 8700 G6001599 G6001599 10/11ý06 6B-27118 BATTERY FOR 3000 SERIES MEDEX MEDEX 10/27ý06 2 EA 130.00 0 83500 8700 G6001392 G6001392 10/24ý06 ---------------- ------ Vendor: MEDEX SubTotal: 2402.01 0 Vendor Code: MEDFUN, MEDTRONIC FUNCTIONAL DIAGNOSTICS Service Phone #: 800 227-3191 Account Number: 111920 6O-11561 KIT, INTRODUCER MEDFUN MEDFUN 01/30ý06 1 EA 280.00 0 66000 3100 3550-18 3550-18 01/26ý06 6O-11561 LEAD KIT MEDFUN MEDFUN 01/30ý06 1 EA 2720.00 0 66000 3100 3889 3889 01/26ý06 6O-15408 QUADRIPOLAR LEAD MEDFUN MEDFUN 04/10ý06 1 EA 2720.00 0 66000 3100 3888 3888 04/04ý06 6O-15408 LEAD INTRODUCER MEDFUN MEDFUN 04/10ý06 1 EA 280.00 0 66000 3100 3550-18 3550-18 04/04ý06 6O-16363 NEUROSTIMULATOR MEDFUN MEDFUN 04/20ý06 1 EA 8800.00 0 66000 3100 3023 3023 04/19ý06 6O-16363 EXTENSION MEDFUN MEDFUN 04/20ý06 1 EA 495.00 0 66000 3100 3095-10 3095-10 04/19ý06 6O-16363 PT PROGRAMMER MEDFUN MEDFUN 04/20ý06 1 EA 995.00 0 66000 3100 3031 3031 04/19ý06 6O-16363 ANTENNA 36" MEDFUN MEDFUN 04/20ý06 1 EA 0.00 0 66000 3100 7440-36 7440-36 04/19ý06 6O-16363 MEDICAL ADHESIVE MEDFUN MEDFUN 04/20ý06 1 EA 30.00 0 66000 3100 080118 080118 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3696 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16363 PROGRAMMER & PRINTER PKG MEDFUN MEDFUN 04/20ý06 1 EA 1975.00 0 66000 3100 8840MP 8840MP 04/19ý06 6O-19955 LEAD INTRODUCER MEDFUN MEDFUN 06/22ý06 1 EA 280.00 0 66000 3100 3550-18 3550-18 06/21ý06 6O-19955 QUAD LEAD SNS MEDFUN MEDFUN 06/22ý06 1 EA 2720.00 0 66000 3100 3889 3889 06/21ý06 6O-21743 LEAD INTRODUCER MEDFUN MEDFUN 07/25ý06 1 EA 280.00 0 66000 3100 3550-18 3550-18 07/25ý06 6O-21743 QUAD HEAD MEDFUN MEDFUN 07/25ý06 1 EA 2720.00 0 66000 3100 3889 3889 07/25ý06 6O-21816 LEAD INTRODUCER MEDFUN MEDFUN 07/26ý06 1 EA 280.00 0 66000 3100 3550-18 3550-18 07/26ý06 6O-21816 QUAD LEAD SNS MEDFUN MEDFUN 07/26ý06 1 EA 2720.00 0 66000 3100 3889 3889 07/26ý06 6O-22199 INTRODUCER LEAD MEDFUN MEDFUN 08/03ý06 1 EA 280.00 0 66000 3100 3550-18 3550-18 08/02ý06 6O-22199 QUAD LEAD MEDFUN MEDFUN 08/03ý06 1 EA 2720.00 0 66000 3100 3889 3889 08/02ý06 6O-22999 NEURO STIMULATOR MEDFUN MEDFUN 08/18ý06 1 EA 8800.00 0 66000 3100 3023 3023 08/14ý06 6O-22999 EXTENSION MEDFUN MEDFUN 08/18ý06 1 EA 495.00 0 66000 3100 3095-10 3095-10 08/14ý06 6O-22999 PT PROGRAMMER MEDFUN MEDFUN 08/18ý06 1 EA 995.00 0 66000 3100 3031-A 3031-A 08/14ý06 6O-22999 ANTENNA 36" MEDFUN MEDFUN 08/18ý06 1 EA 0.00 0 66000 3100 7440-36 7440-36 08/14ý06 6O-22999 ADHESIVE MEDFUN MEDFUN 08/18ý06 1 EA 30.00 0 66000 3100 080118 080118 08/14ý06 6O-23797 NEUROSTIMULATOR MEDFUN MEDFUN 08/31ý06 1 EA 8800.00 0 66000 3100 3023 3023 08/29ý06 6O-23797 EXTENSION MEDFUN MEDFUN 08/31ý06 1 EA 495.00 0 66000 3100 3095-10 3095-10 08/29ý06 6O-23797 PT PROGRAMER MEDFUN MEDFUN 08/31ý06 1 EA 995.00 0 66000 3100 3031 3031 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3697 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23797 ANTENNA MEDFUN MEDFUN 08/31ý06 1 EA 0.00 0 66000 3100 7440-36 7440-36 08/29ý06 6O-23797 MEDICAL ADHESIVE MEDFUN MEDFUN 08/31ý06 1 EA 30.00 0 66000 3100 080118 080118 08/29ý06 6O-23843 CMG CATH MEDFUN MEDFUN 08/31ý06 3 BX 990.00 0 66000 3100 9021P3712 9021P3712 08/30ý06 6O-27616 NEUROSTIMULATOR MEDFUN MEDFUN 11/07ý06 1 EA 8800.00 0 66000 3100 3023ID 3023ID 11/01ý06 6O-27616 EXTENSION MEDFUN MEDFUN 11/07ý06 1 EA 495.00 0 66000 3100 3095-10 3095-10 11/01ý06 6O-27616 PT PROGRAMMER MEDFUN MEDFUN 11/07ý06 1 EA 995.00 0 66000 3100 3031A 3031A 11/01ý06 6O-27616 ANTENNA MEDFUN MEDFUN 11/07ý06 1 EA 0.00 0 66000 3100 7440-36 7440-36 11/01ý06 6O-27616 MEDICAL ADHESIVE MEDFUN MEDFUN 11/07ý06 1 EA 30.00 0 66000 3100 080118 080118 11/01ý06 ---------------- ------ Vendor: MEDFUN SubTotal: 62245.00 0 Vendor Code: MEDGRA, MEDICAL GRAPHICS 6-26123 PRE VENT MASK MEDGRA MEDGRA 10/13ý06 1 PK 150.00 0 73600 3000 670009-004 670009-004 10/06ý06 6-26123 COUPLER, SILICONE MEDGRA MEDGRA 10/13ý06 1 PK 47.00 0 73600 3000 670010-003 670010-003 10/06ý06 ---------------- ------ Vendor: MEDGRA SubTotal: 197.00 0 Vendor Code: MEDHEM, MEDTRONIC HEMOTECH Service Phone #: 800 854-3570 Account Number: 4000295 6L-11265 CONTROL, HR CITRATED BLOOD COA 2749 MEDHEM MEDHEM 01/30ý06 40 BX 3360.00 40 70200 P250213 2749 3040 550-07 550-07 01/23ý06 :322 6L-11265 CONTROL, HR ABNORMAL COAGULAT 7996 MEDHEM MEDHEM 01/30ý06 40 BX 3360.00 40 70200 P250213 7996 3040 550-08 550-08 01/23ý06 :322 6L-11265 KIT, CLEANING ACTUATOR (ACT) 5005 MEDHEM MEDHEM 01/30ý06 4 EA 120.00 4 70200 P250213 5005 3040 303-58 303-58 01/23ý06 :322 6L-12082 CONTROL, HR CITRATED BLOOD COA 2749 MEDHEM MEDHEM 02/10ý06 40 BX 3360.00 40 70200 P251237 2749 3040 550-07 550-07 02/06ý06 :311 6L-12082 CONTROL, HR ABNORMAL COAGULAT 7996 MEDHEM MEDHEM 02/10ý06 40 BX 3360.00 40 70200 P251237 7996 3040 550-08 550-08 02/06ý06 :311 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3698 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12082 KIT, CLEANING ACTUATOR (ACT) 5005 MEDHEM MEDHEM 02/10ý06 6 EA 180.00 6 70200 P251237 5005 3040 303-58 303-58 02/06ý06 :311 ---------------- ------ Vendor: MEDHEM SubTotal: 13740.00 170 Vendor Code: MEDI, MEDI-TECH, INCORPORATED Service Phone #: 800 225-3238 Account Number: 20909 6-10471 SHEATH, BANNANA PEEL 9FR 15CM 7155 MEDI MEDI 01/12ý06 2 EA 99.96 0 72200 7155 3103 20-606 20-606 01/09ý06 6-10471 GW, AMPLTZ SUPERSTIF.035 260CM 4515 MEDI MEDI 01/12ý06 1 BX 247.00 0 72200 4515 3117 46-526 46-526 01/09ý06 6-10662 NEEDLE, BIOPSY SURECUT 16G 150 11678 MEDI MEDI 01/18ý06 3 EA 89.61 0 66100 P249492 11678 3117 40-826 40-826 01/12ý06 6-10705 CATH, BALL DIAM SDS 5-8 75CM 541 MEDI MEDI 01/18ý06 1 EA 175.00 0 72200 3769180 3103 17-607 17-607 01/13ý06 6-10705 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 01/18ý06 1 EA 175.00 0 72200 3769180 3103 17-627 17-627 01/13ý06 6-10705 CATH, BALL DIA UT 5F 4-10 150 8891 MEDI MEDI 01/18ý06 1 EA 175.00 0 72200 3769180 3103 16-431 16-431 01/13ý06 6-10705 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 01/18ý06 2 EA 130.00 0 72200 13488 3103 19-662 19-662 01/13ý06 6-10798 URETERAL STENT US 8/20 MEDI MEDI 01/19ý06 1 EA 154.00 0 72200 P249720 3103 27-400 27-400 01/16ý06 6-10798 STENT, URETERAL USG 8FR 22CM 9449 MEDI MEDI 01/19ý06 1 EA 154.50 0 72200 P249720 9449 3117 24-550 24-550 01/16ý06 6-11108 GW, AMPLTZ SUPERSTIF.035 260CM 4515 MEDI MEDI 01/25ý06 1 BX 247.00 0 72200 P250004 4515 3117 46-526 46-526 01/19ý06 6-11108 SET, DRAINAGE CATH APD 8F 25CM 4593 MEDI MEDI 01/25ý06 1 BX 508.73 0 72200 P250004 4593 3118 24-507 24-507 01/19ý06 6-11108 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 01/25ý06 1 EA 175.00 0 72200 P250004 3769180 3103 17-598 17-598 01/19ý06 6-11108 CATH, BALL DIAM SDS 6-8/135CM 4758 MEDI MEDI 01/25ý06 1 EA 175.00 0 72200 P250004 3769180 3103 17-638 17-638 01/19ý06 6-11108 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 01/25ý06 1 EA 90.20 0 72200 P250004 5848 3117 27-180 27-180 01/19ý06 6-11108 CATH, BALL DIAM SDS 7-4/90CM 3578 MEDI MEDI 01/25ý06 1 EA 175.00 0 72200 P250004 3769180 3103 17-657 17-657 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3699 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11210 VICE, MULTI-TORQUE .014TO.038" 5945 MEDI MEDI 01/26ý06 10 BX 347.50 0 72200 5945 3117 46-653 46-653 01/20ý06 6-11242 BALLOON, CUTTING 7/2-90 13503 MEDI MEDI 01/27ý06 1 EA 800.00 0 72200 13503 3117 PCB702090 PCB702090 01/23ý06 6-11529 BALLOON, CUTTING 8/2-90 13504 MEDI MEDI 02/03ý06 1 EA 800.00 0 72200 P250511 13504 3117 PCB802090 PCB802090 01/26ý06 6-11529 GW, STF SHFT LNG.035 150CM ANG 5346 MEDI MEDI 02/03ý06 1 BX 290.00 0 72200 P250511 5346 3117 46-318 46-318 01/26ý06 6-11529 BALLOON, PERI SV 5.0/15 14162 MEDI MEDI 02/03ý06 1 EA 377.00 0 72200 P250511 14162 3100 37915-5015 37915-5015 01/26ý06 6-11529 CATH, BALL DIAM SDS 6-2/90CM 546 MEDI MEDI 02/03ý06 1 EA 175.00 0 72200 P250511 3769180 3103 17-617 17-617 01/26ý06 6-11529 GUIDE, PERI MACH-1 14163 MEDI MEDI 02/03ý06 1 EA 65.00 0 72200 P250511 14163 3100 19-612 19-612 01/26ý06 6-11570 GW, STIFF SHAFT .035 260CM ANG 6189 MEDI MEDI 01/31ý06 1 BX 320.00 0 72200 6189 3117 46-316 46-316 01/26ý06 6-11570 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 01/31ý06 1 EA 90.20 0 72200 5848 3117 27-180 27-180 01/26ý06 6-11570 CATH, BALL DIAM SDS 5-2/90CM 536 MEDI MEDI 01/31ý06 1 EA 175.00 0 72200 3769180 3103 17-587 17-587 01/26ý06 6-11570 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 01/31ý06 1 EA 175.00 0 72200 3769180 3103 17-598 17-598 01/26ý06 6-11570 CATH, BALL DIAM SDS 7-4 135CM 6987 MEDI MEDI 01/31ý06 1 EA 238.70 0 72200 3769180 3103 17-658 17-658 01/26ý06 6-11570 CATH, BALL DIA UT 5F 4-10 150 8891 MEDI MEDI 01/31ý06 1 EA 175.00 0 72200 3769180 3103 16-431 16-431 01/26ý06 6-11570 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 01/31ý06 2 EA 130.00 0 72200 13488 3103 19-662 19-662 01/26ý06 6-11669 EMBOLIZATION PVA 355-500 MEDI MEDI 02/03ý06 1 BX 197.00 0 72200 P250733 3100 760032 760032 01/30ý06 6-11669 RENEGADE HI-FLO MEDI MEDI 02/03ý06 1 EA 400.00 0 72200 P250733 3100 18-289 18-289 01/30ý06 6-11669 CATH, PERI GLIDECATH 5FR 14186 MEDI MEDI 02/03ý06 1 BX 301.00 0 72200 P250733 14186 3100 32-139 32-139 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3700 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11669 CATH, MULTI PURPOSE 5FR 14187 MEDI MEDI 02/03ý06 1 BX 180.00 0 72200 P250733 14187 3100 32-163 32-163 01/30ý06 6-11669 BALLOON, PERI SV 6.5/15 14188 MEDI MEDI 02/03ý06 1 EA 377.00 0 72200 P250733 14188 3100 37915-6515 37915-6515 01/30ý06 6-11669 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 02/03ý06 1 EA 175.00 0 72200 P250733 3769180 3103 17-627 17-627 01/30ý06 6-11669 WIRE, HEADLINER .016 45 ANGLE 14189 MEDI MEDI 02/03ý06 2 EA 370.00 0 72200 P250733 14189 3100 46-365 46-365 01/30ý06 6-11788 BALLOON, CUTTING 8/2-90 13504 MEDI MEDI 02/06ý06 1 EA 800.00 0 72200 13504 3117 PCB802090 PCB802090 01/31ý06 6-11788 GW, AMPLTZ SUPERSTIF.035 180CM 7904 MEDI MEDI 02/06ý06 1 BX 236.00 0 72200 7904 3103 46-525 46-525 01/31ý06 6-11788 VICE, MULTI-TORQUE .014TO.038" 5945 MEDI MEDI 02/06ý06 5 BX 173.75 0 72200 5945 3117 46-653 46-653 01/31ý06 6-11788 CATH, BALL DIA UT 5F 5-10 150 8892 MEDI MEDI 02/06ý06 1 EA 175.00 0 72200 3769180 3103 16-451 16-451 01/31ý06 6-11905 CATH, BALL DIAM SDS 4-2 135CM 6988 MEDI MEDI 02/08ý06 1 EA 175.00 0 72200 3769180 3103 17-558 17-558 02/02ý06 6-11905 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 02/08ý06 1 EA 175.00 0 72200 3769180 3103 17-597 17-597 02/02ý06 6-11905 CATH, BALL DIAM SDS 5-8 75CM 541 MEDI MEDI 02/08ý06 1 EA 175.00 0 72200 3769180 3103 17-607 17-607 02/02ý06 6-11905 CATH, BALL DIAM SDS 7-4/90CM 3578 MEDI MEDI 02/08ý06 1 EA 175.00 0 72200 3769180 3103 17-657 17-657 02/02ý06 6-12083 NEEDLE, BIOPSY SURECUT 16G 150 11678 MEDI MEDI 02/10ý06 2 EA 59.74 0 66100 P251118 11678 3117 40-826 40-826 02/06ý06 6-12152 STENT, URETERAL 8/24 MEDI MEDI 02/13ý06 2 EA 308.00 0 72200 P251313 3100 22-137 22-137 02/07ý06 6-12152 STENT, URETERAL 8/20 MEDI MEDI 02/13ý06 1 EA 154.00 0 72200 P251313 3100 27-400 27-400 02/07ý06 6-12307 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 02/15ý06 1 EA 88.48 0 72200 P251510 7472 3117 20-702 20-702 02/09ý06 6-12307 BALLOON, CUTTING 7/2-90 13503 MEDI MEDI 02/15ý06 1 EA 800.00 0 72200 P251510 13503 3117 PCB702090 PCB702090 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3701 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12307 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 02/15ý06 1 BX 156.50 0 72200 P251510 4662 3117 46-523 46-523 02/09ý06 6-12307 GW, STIFF SHAFT .035 260CM ANG 6189 MEDI MEDI 02/15ý06 2 BX 640.00 0 72200 P251510 6189 3117 46-316 46-316 02/09ý06 6-12307 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 02/15ý06 1 EA 90.20 0 72200 P251510 5848 3117 27-180 27-180 02/09ý06 6-12307 CATH, PERI GLIDECATH 5FR 14186 MEDI MEDI 02/15ý06 1 BX 301.00 0 72200 P251510 14186 3100 32-139 32-139 02/09ý06 6-12307 CATH, MULTI PURPOSE 5FR 14187 MEDI MEDI 02/15ý06 1 BX 180.00 0 72200 P251510 14187 3100 32-163 32-163 02/09ý06 6-12307 BALLOON, PERI SV 6.5/15 14188 MEDI MEDI 02/15ý06 1 EA 377.00 0 72200 P251510 14188 3100 37915-6515 37915-6515 02/09ý06 6-12307 CATH, BALL DIAM SDS 5-2/90CM 536 MEDI MEDI 02/15ý06 1 EA 175.00 0 72200 P251510 3769180 3103 17-587 17-587 02/09ý06 6-12307 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 02/15ý06 1 EA 175.00 0 72200 P251510 3769180 3103 17-598 17-598 02/09ý06 6-12307 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 02/15ý06 1 EA 175.00 0 72200 P251510 3769180 3103 17-597 17-597 02/09ý06 6-12307 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 02/15ý06 1 EA 175.00 0 72200 P251510 3769180 3103 17-627 17-627 02/09ý06 6-12307 CATH, BALL DIAM SDS 7-4 135CM 6987 MEDI MEDI 02/15ý06 1 EA 238.70 0 72200 P251510 3769180 3103 17-658 17-658 02/09ý06 6-12307 CATH, BALL DIA UT 5F 4-10 150 8891 MEDI MEDI 02/15ý06 1 EA 175.00 0 72200 P251510 3769180 3103 16-431 16-431 02/09ý06 6-12307 CATH, BALL DIA UT 5F 5-10 150 8892 MEDI MEDI 02/15ý06 1 EA 175.00 0 72200 P251510 3769180 3103 16-451 16-451 02/09ý06 6-12307 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 02/15ý06 1 EA 65.00 0 72200 P251510 13488 3103 19-662 19-662 02/09ý06 6-12307 WIRE, HEADLINER .016 45 ANGLE 14189 MEDI MEDI 02/15ý06 2 EA 370.00 0 72200 P251510 14189 3100 46-365 46-365 02/09ý06 6-12307 EMBOLIZATION PVA 355-500 MEDI MEDI 02/15ý06 1 EA 197.00 0 72200 P251510 3100 760032 760032 02/09ý06 6-12307 EMBOLIZATION RENEGADE HI FLOW MEDI MEDI 02/15ý06 1 EA 400.00 0 72200 P251510 3100 18-289 18-289 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3702 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12582 SHEATH, BANNANA PEEL 16FR 15CM 9354 MEDI MEDI 02/20ý06 1 EA 52.00 0 72200 P251863 9354 3117 20-610 20-610 02/14ý06 6-12582 BALLOON, CUTTING 8/2-90 13504 MEDI MEDI 02/20ý06 1 EA 800.00 0 72200 P251863 13504 3117 PCB802090 PCB802090 02/14ý06 6-12582 BALLOON, PERI SV 6.0/15 13805 MEDI MEDI 02/20ý06 1 EA 330.00 0 72200 P251863 13805 3100 37915-6015 37915-6015 02/14ý06 6-12582 CATH, BALL DIA UT 5F 4-10 120 8605 MEDI MEDI 02/20ý06 1 EA 175.00 0 72200 P251863 3769180 3103 16-430 16-430 02/14ý06 6-12582 CATH, BALL DIA UT 5F 5-2 120CM 8485 MEDI MEDI 02/20ý06 1 EA 175.00 0 72200 P251863 3769180 3103 16-438 16-438 02/14ý06 6-12582 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 02/20ý06 1 EA 175.00 0 72200 P251863 3769180 3103 17-627 17-627 02/14ý06 6-12582 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 02/20ý06 2 EA 130.00 0 72200 P251863 13488 3103 19-662 19-662 02/14ý06 6-12582 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 02/20ý06 1 EA 175.00 0 72200 P251863 3769180 3103 17-597 17-597 02/14ý06 6-12582 STENT, URETERAL USG 8FR 24CM 9450 MEDI MEDI 02/20ý06 2 EA 318.28 0 72200 P251871 9450 3117 24-551 24-551 02/14ý06 6-12846 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 02/24ý06 1 EA 88.48 0 72200 7472 3117 20-702 20-702 02/20ý06 6-12846 CONTROL, V-18 8FR .018 300CM 7177 MEDI MEDI 02/24ý06 1 EA 113.00 0 72200 7177 3117 46-854 46-854 02/20ý06 6-12846 CONTROL, V-18 8FR .018 200CM 4288 MEDI MEDI 02/24ý06 1 EA 108.00 0 72200 4288 3117 46-852 46-852 02/20ý06 6-12846 CATH, NEPHROSTMY FLEXIMA 8FR 5847 MEDI MEDI 02/24ý06 1 EA 90.20 0 72200 5847 3117 27-179 27-179 02/20ý06 6-12846 CATH, BALL DIA UT 5F 5-2 120CM 8485 MEDI MEDI 02/24ý06 1 EA 175.00 0 72200 3769180 3103 16-438 16-438 02/20ý06 6-12846 CATH, BALL DIAM SDS 5-2/90CM 536 MEDI MEDI 02/24ý06 1 EA 175.00 0 72200 3769180 3103 17-587 17-587 02/20ý06 6-12846 CATH, BALL XXL 5.8FR 12-2 75CM 8135 MEDI MEDI 02/24ý06 1 EA 290.00 0 72200 3769180 3103 14-508 14-508 02/20ý06 6-13131 BALLOON, CUTTING 8/2-90 13504 MEDI MEDI 02/28ý06 1 EA 800.00 0 72200 P252536 13504 3117 PCB802090 PCB802090 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3703 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13131 CATH, DIGIF 5F 65 .038 STR 8SH 5566 MEDI MEDI 02/28ý06 1 BX 270.43 0 72200 P252536 5566 3117 32-130 32-130 02/23ý06 6-13131 CATH, BALL XXL 5.8FR 12-4 75CM 7279 MEDI MEDI 02/28ý06 1 EA 290.00 0 72200 P252536 3769180 3117 14-510 14-510 02/23ý06 6-13261 BALLOON, PERI SV 5.0/15 14162 MEDI MEDI 03/03ý06 1 EA 377.00 0 72200 P252747 14162 3100 37915-5015 37915-5015 02/27ý06 6-13261 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 03/03ý06 1 EA 65.00 0 72200 P252747 13488 3103 19-662 19-662 02/27ý06 6-13472 FLOW SWITCH 3712 MEDI MEDI 03/08ý06 2 BX 205.20 0 72200 P252940 3712 3117 44-201 44-201 03/01ý06 6-13472 CATH, BALL DIAM SDS 4-4/135CM 513 MEDI MEDI 03/08ý06 1 EA 175.00 0 72200 P252940 3769180 3103 17-568 17-568 03/01ý06 6-13472 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 03/08ý06 1 EA 175.00 0 72200 P252940 3769180 3103 17-598 17-598 03/01ý06 6-13472 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 03/08ý06 1 EA 175.00 0 72200 P252940 3769180 3103 17-627 17-627 03/01ý06 6-13472 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 03/08ý06 1 EA 175.00 0 72200 P252940 3769180 3103 17-597 17-597 03/01ý06 6-13615 GW, STF SHFT LNG.035 150CM ANG 5346 MEDI MEDI 03/07ý06 1 BX 290.00 0 72200 P253127 5346 3117 46-318 46-318 03/03ý06 6-13615 STRAIGHT 4FR/65CM MEDI MEDI 03/07ý06 1 BX 229.00 0 72200 P253127 3103 32-170 32-170 03/03ý06 6-13615 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 03/07ý06 1 EA 65.00 0 72200 P253127 13488 3103 19-662 19-662 03/03ý06 6-13866 SET, DRAINAGE CATH APD 8F 25CM 4593 MEDI MEDI 03/13ý06 3 BX 1526.19 0 72200 4593 3118 24-507 24-507 03/08ý06 6-13866 GW, STIFF SHAFT .035 260CM ANG 6189 MEDI MEDI 03/13ý06 1 BX 320.00 0 72200 6189 3117 46-316 46-316 03/08ý06 6-13866 VICE, MULTI-TORQUE .014TO.038" 5945 MEDI MEDI 03/13ý06 5 BX 173.75 0 72200 5945 3117 46-653 46-653 03/08ý06 6-13866 CATH, BALL DIAM SDS 4-8/90CM 527 MEDI MEDI 03/13ý06 1 EA 175.00 0 72200 3769180 3103 17-577 17-577 03/08ý06 6-13866 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 03/13ý06 1 EA 175.00 0 72200 3769180 3103 17-598 17-598 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3704 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13866 CATH, BALL DIAM SDS 5-8 135CM 4559 MEDI MEDI 03/13ý06 1 EA 175.00 0 72200 3769180 3103 17-608 17-608 03/08ý06 6-13866 CATH, BALL DIAM SDS 5-8 75CM 541 MEDI MEDI 03/13ý06 1 EA 175.00 0 72200 3769180 3103 17-607 17-607 03/08ý06 6-14417 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 03/22ý06 1 EA 88.48 0 72200 7472 3117 20-702 20-702 03/16ý06 6-14417 GW, PLAT PLUS SHORT .018 260CM 5056 MEDI MEDI 03/22ý06 1 EA 107.50 0 72200 5056 3117 46-605 46-605 03/16ý06 6-14417 GW, STIFF SHAFT .035 260CM ANG 6189 MEDI MEDI 03/22ý06 1 BX 320.00 0 72200 6189 3117 46-316 46-316 03/16ý06 6-14417 PERI GUIDE MACH 8FR MEDI MEDI 03/22ý06 1 EA 58.00 0 72200 3117 19-862 19-862 03/16ý06 6-14489 CATH, BALL DIAM SDS 4-4/135CM 513 MEDI MEDI 03/22ý06 1 EA 175.00 0 72200 3769180 3103 17-568 17-568 03/17ý06 6-14489 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 03/22ý06 3 EA 525.00 0 72200 3769180 3103 17-597 17-597 03/17ý06 6-14489 CATH, BALL DIAM SDS 5-8 135CM 4559 MEDI MEDI 03/22ý06 1 EA 175.00 0 72200 3769180 3103 17-608 17-608 03/17ý06 6-14489 CATH, BALL DIA UT 5F 6-10 120 8812 MEDI MEDI 03/22ý06 1 EA 175.00 0 72200 3769180 3103 16-470 16-470 03/17ý06 6-14489 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 03/22ý06 1 EA 175.00 0 72200 3769180 3103 17-627 17-627 03/17ý06 6-14540 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 03/24ý06 1 BX 156.50 0 72200 4662 3117 46-523 46-523 03/20ý06 6-14540 CATH, DRAIN BILIARY VTC 10FR 7476 MEDI MEDI 03/24ý06 1 EA 101.75 0 72200 7476 3103 24-982 24-982 03/20ý06 6-14540 CATH, BALL DIAM SDS 5-8/75 503 MEDI MEDI 03/24ý06 1 EA 175.00 0 72200 503 3103 17-567 17-567 03/20ý06 6-14540 CATH, BALL DIAM SDS 7-4/90CM 3578 MEDI MEDI 03/24ý06 1 EA 175.00 0 72200 3769180 3103 17-657 17-657 03/20ý06 6-14540 MICRO CATH MEDI MEDI 03/24ý06 1 EA 400.00 0 72200 3103 18-253 18-253 03/20ý06 6-14540 GLIDE WIRE .035 X 150CM MEDI MEDI 03/24ý06 1 BX 241.00 0 72200 3103 46-325 46-325 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3705 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14670 WALL STENT 16 X 40 MEDI MEDI 03/22ý06 2 EA 2107.50 0 72200 3100 40331 40331 03/21ý06 6-14700 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 03/30ý06 1 EA 88.48 0 72200 7472 3117 20-702 20-702 03/22ý06 6-14700 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 03/30ý06 1 BX 156.50 0 72200 4662 3117 46-523 46-523 03/22ý06 6-14700 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 03/30ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 03/22ý06 6-14700 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 03/30ý06 1 EA 175.00 0 72200 3769180 3103 17-627 17-627 03/22ý06 6-14700 CATH, BALL XXL 5.8FR 12-2 75CM 8135 MEDI MEDI 03/30ý06 1 EA 290.00 0 72200 3769180 3103 14-508 14-508 03/22ý06 6-14700 CATH, BALL XXL 5.8FR 12-4 75CM 7279 MEDI MEDI 03/30ý06 1 EA 290.00 0 72200 3769180 3117 14-510 14-510 03/22ý06 6-14700 CATH, BALL DIAM SDS 6-8/135CM 4758 MEDI MEDI 03/30ý06 2 EA 350.00 0 72200 3769180 3103 17-638 17-638 03/22ý06 6-14700 CATH, BALL DIAM SDS 7-8 90CM 636 MEDI MEDI 03/30ý06 1 EA 175.00 0 72200 3769180 3103 17-667 17-667 03/22ý06 6-14797 DUAL CATH TUNNEL MEDI MEDI 03/27ý06 1 EA 333.00 0 72200 P254542 3103 CVC7021K CVC7021K 03/23ý06 6-14797 CUTTING BALLOON MEDI MEDI 03/27ý06 1 EA 800.00 0 72200 P254542 3103 PCB8020135 PCB8020135 03/23ý06 6-14797 CATH, BALL DIAM SDS 5-8 75CM 541 MEDI MEDI 03/27ý06 1 EA 175.00 0 72200 P254542 3769180 3103 17-607 17-607 03/23ý06 6-14888 GLIDEWIRE .035 260CM MEDI MEDI 03/30ý06 1 BX 320.00 0 72200 3100 46-317 46-317 03/24ý06 6-14888 CATH, BALL DIA UT 5F 5-10 120 8509 MEDI MEDI 03/30ý06 1 EA 175.00 0 72200 3769180 3103 16-450 16-450 03/24ý06 6-14888 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 03/30ý06 1 EA 175.00 0 72200 3769180 3103 17-597 17-597 03/24ý06 6-14888 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 03/30ý06 1 EA 65.00 0 72200 13488 3103 19-662 19-662 03/24ý06 6-14888 GUIDE, PERI MACH-1 14163 MEDI MEDI 03/30ý06 1 EA 65.00 0 72200 14163 3100 19-612 19-612 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3706 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14973 GUIDE WIRE STAIGHT .038 MEDI MEDI 04/03ý06 1 BX 87.50 0 72200 3100 49-102 49-102 03/28ý06 6-14973 BALLOON, PERI 4-2/90 MEDI MEDI 04/03ý06 1 EA 232.00 0 72200 3100 17-557 17-557 03/28ý06 6-14973 CATH, BALL DIAM SDS 4-8/90CM 527 MEDI MEDI 04/03ý06 1 EA 175.00 0 72200 3769180 3103 17-577 17-577 03/28ý06 6-14973 CATH, BALL DIAM SDS 6-2/90CM 546 MEDI MEDI 04/03ý06 1 EA 175.00 0 72200 3769180 3103 17-617 17-617 03/28ý06 6-14973 CATH, BALL DIAM SDS 6-8 90CM 4513 MEDI MEDI 04/03ý06 1 EA 175.00 0 72200 3769180 3103 17-637 17-637 03/28ý06 6-15026 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 04/03ý06 1 EA 88.48 0 72200 7472 3117 20-702 20-702 03/28ý06 6-15026 TUNNEL CATH DUAL LEUMENT 7FR MEDI MEDI 04/03ý06 1 EA 230.00 0 72200 3117 CVC702IK CVC702IK 03/28ý06 6-15026 CUTTING BALLOON 8/2-135 MEDI MEDI 04/03ý06 1 EA 800.00 0 72200 3117 PCB8020135 PCB8020135 03/28ý06 6-15026 GW, GLIDE .35 150CM ANGLED REG 7113 MEDI MEDI 04/03ý06 1 BX 190.00 0 72200 7113 3117 46-151 46-151 03/28ý06 6-15026 T-FASTENER MEDI MEDI 04/03ý06 2 EA 90.00 0 72200 3117 20-850 20-850 03/28ý06 6-15026 CATH, PERI GLIDECATH 5F MEDI MEDI 04/03ý06 1 BX 301.00 0 72200 3117 32-133 32-133 03/28ý06 6-15156 BALLOON, PERI SV 6.0/15 13805 MEDI MEDI 04/05ý06 1 EA 330.00 0 72200 13805 3100 37915-6015 37915-6015 03/30ý06 6-15156 CATH, BALL DIA UT 5F 4-10 120 8605 MEDI MEDI 04/05ý06 1 EA 175.00 0 72200 3769180 3103 16-430 16-430 03/30ý06 6-15156 CATH, BALL DIA UT 5F 5-10 150 8892 MEDI MEDI 04/05ý06 1 EA 175.00 0 72200 3769180 3103 16-451 16-451 03/30ý06 6-15156 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 04/05ý06 1 EA 65.00 0 72200 13488 3103 19-662 19-662 03/30ý06 6-15233 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 04/06ý06 1 EA 88.48 0 72200 7472 3117 20-702 20-702 03/31ý06 6-15233 GUIDE WIRE .038 MEDI MEDI 04/06ý06 1 BX 87.50 0 72200 3117 49-102 49-102 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3707 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15233 T-FASTENER MEDI MEDI 04/06ý06 1 EA 45.00 0 72200 3117 20-850 20-850 03/31ý06 6-15233 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 04/06ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 03/31ý06 6-15233 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 04/06ý06 1 EA 175.00 0 72200 3769180 3103 17-597 17-597 03/31ý06 6-15236 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 04/07ý06 1 EA 88.48 0 72200 7472 3117 20-702 20-702 03/31ý06 6-15236 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 04/07ý06 1 BX 156.50 0 72200 4662 3117 46-523 46-523 03/31ý06 6-15236 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 04/07ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 03/31ý06 6-15236 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 04/07ý06 1 EA 175.00 0 72200 3769180 3103 17-627 17-627 03/31ý06 6-15236 CATH, BALL XXL 5.8FR 12-2 75CM 8135 MEDI MEDI 04/07ý06 1 EA 290.00 0 72200 3769180 3103 14-508 14-508 03/31ý06 6-15236 CATH, BALL XXL 5.8FR 12-4 75CM 7279 MEDI MEDI 04/07ý06 1 EA 290.00 0 72200 3769180 3117 14-510 14-510 03/31ý06 6-15417 DILATOR, BANANA PEEL MEDI MEDI 04/11ý06 1 EA 45.00 0 72200 3100 20-607 20-607 04/04ý06 6-15417 DILATOR, BANANA PEEL 12FR MEDI MEDI 04/11ý06 2 EA 90.00 0 72200 3100 20-608 20-608 04/04ý06 6-15417 GW, AMPLTZ SUPERSTIF.035 260CM 4515 MEDI MEDI 04/11ý06 1 BX 247.00 0 72200 4515 3117 46-526 46-526 04/04ý06 6-15417 CATH, BALL XXL 5.8FR 12-4 75CM 7279 MEDI MEDI 04/11ý06 1 EA 290.00 0 72200 3769180 3117 14-510 14-510 04/04ý06 6-15581 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 04/13ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 04/06ý06 6-15581 CATH, BALL DIA UT 5F 4-10 120 8605 MEDI MEDI 04/13ý06 1 EA 175.00 0 72200 3769180 3103 16-430 16-430 04/06ý06 6-15581 CATH, BALL XXL 5.8FR 14-4 75CM 7292 MEDI MEDI 04/13ý06 1 EA 290.00 0 72200 3769180 3117 14-514 14-514 04/06ý06 6-15581 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 04/13ý06 1 EA 65.00 0 72200 13488 3103 19-662 19-662 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3708 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15747 GW, AMPLTZ SUPERSTIF.035 180CM 7904 MEDI MEDI 04/14ý06 2 BX 472.00 0 72200 7904 3103 46-525 46-525 04/10ý06 6-15747 GW, AMPLTZ SUPERSTIF.035 260CM 4515 MEDI MEDI 04/14ý06 1 BX 247.00 0 72200 4515 3117 46-526 46-526 04/10ý06 6-15874 CONTROL, V-18 8FR .018 300CM 7177 MEDI MEDI 04/17ý06 1 EA 113.00 0 72200 7177 3117 46-854 46-854 04/12ý06 6-15874 CATH, BALL DIAM SDS 4-4/135CM 513 MEDI MEDI 04/17ý06 1 EA 175.00 0 72200 3769180 3103 17-568 17-568 04/12ý06 6-15874 CATH, BALL DIAM SDS 7-2/90CM 599 MEDI MEDI 04/17ý06 1 EA 175.00 0 72200 3769180 3103 17-647 17-647 04/12ý06 6-15874 CATH, BALL DIAM SDS 7-8 90CM 636 MEDI MEDI 04/17ý06 1 EA 175.00 0 72200 3769180 3103 17-667 17-667 04/12ý06 6-15939 BALLOON, CUTTING 5/2-90 13322 MEDI MEDI 04/18ý06 1 EA 800.00 0 72200 13322 3117 PCB502090 PCB502090 04/13ý06 6-15939 CONTROL, V-18 8FR .018 200CM 4288 MEDI MEDI 04/18ý06 1 EA 108.00 0 72200 4288 3117 46-852 46-852 04/13ý06 6-15939 EMBOLIZATION MICRO CATH MEDI MEDI 04/18ý06 1 EA 400.00 0 72200 3117 18-253 18-253 04/13ý06 6-15939 BALLOON, PERI DIAMOND 9-2/90 13810 MEDI MEDI 04/18ý06 1 EA 175.00 0 72200 13810 3103 17-702 17-702 04/13ý06 6-16145 NEEDLE, BIOPSY SURECUT 16G 150 11678 MEDI MEDI 04/21ý06 3 EA 89.61 0 66100 11678 3117 40-826 40-826 04/17ý06 6-16150 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 04/21ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 04/17ý06 6-16150 CONTROL, V-18 8FR .018 200CM 4288 MEDI MEDI 04/21ý06 1 EA 108.00 0 72200 4288 3117 46-852 46-852 04/17ý06 6-16150 CATH, NEPHROSTMY FLEXIMA 8FR 5847 MEDI MEDI 04/21ý06 1 EA 90.20 0 72200 5847 3117 27-179 27-179 04/17ý06 6-16150 CATH, BALL DIA UT 5F 4-10 120 8605 MEDI MEDI 04/21ý06 1 EA 175.00 0 72200 3769180 3103 16-430 16-430 04/17ý06 6-16150 CATH, BALL DIAM SDS 7-2/90CM 599 MEDI MEDI 04/21ý06 1 EA 175.00 0 72200 3769180 3103 17-647 17-647 04/17ý06 6-16150 CATH, BALL DIAM SDS 7-4/90CM 3578 MEDI MEDI 04/21ý06 1 EA 175.00 0 72200 3769180 3103 17-657 17-657 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3709 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16150 CATH, BALL DIAM SDS 7-8 90CM 636 MEDI MEDI 04/21ý06 1 EA 175.00 0 72200 3769180 3103 17-667 17-667 04/17ý06 6-16150 BALLOON, PERI DIAMOND 9-2/90 13810 MEDI MEDI 04/21ý06 1 EA 175.00 0 72200 13810 3103 17-702 17-702 04/17ý06 6-16150 CATH, BALL XXL 5.8FR 14-4 75CM 7292 MEDI MEDI 04/21ý06 2 EA 580.00 0 72200 3769180 3117 14-514 14-514 04/17ý06 6-16436 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 04/26ý06 3 EA 273.45 0 72200 P256586 7472 3117 20-702 20-702 04/20ý06 6-16436 CATH, NEPHROSTMY FLEXIMA 8FR 5847 MEDI MEDI 04/26ý06 1 EA 90.20 0 72200 P256586 5847 3117 27-179 27-179 04/20ý06 6-16436 CATH, BALL DIAM SDS 8-4/90CM 644 MEDI MEDI 04/26ý06 1 EA 175.00 0 72200 P256586 3769180 3103 17-687 17-687 04/20ý06 6-16436 CONTROL, V-18 8FR .018 200CM 4288 MEDI MEDI 04/26ý06 1 EA 108.00 0 72200 P256586 4288 3117 46-852 46-852 04/20ý06 6-16695 BALLOON, CUTTING 8/2-90 13504 MEDI MEDI 05/01ý06 1 EA 800.00 0 72200 13504 3117 PCB802090 PCB802090 04/25ý06 6-16695 BALLON, PERI DIAMOND 3-4/120 MEDI MEDI 05/01ý06 1 EA 232.00 0 72200 3117 16-406 16-406 04/25ý06 6-16695 CATH, BALL DIA UT 5F 6-10 120 8812 MEDI MEDI 05/01ý06 1 EA 175.00 0 72200 3769180 3103 16-470 16-470 04/25ý06 6-16695 CATH, BALL DIAM SDS 9-4 90CM 8595 MEDI MEDI 05/01ý06 2 EA 350.00 0 72200 3769180 3103 17-712 17-712 04/25ý06 6-17037 BALLOON, CUTTING 8/2-90 13504 MEDI MEDI 05/05ý06 1 EA 800.00 0 72200 13504 3117 PCB802090 PCB802090 05/01ý06 6-17037 BALLOON, PERI 3-4/120 MEDI MEDI 05/05ý06 1 EA 232.00 0 72200 3117 16-406 16-406 05/01ý06 6-17037 CATH, BALL DIA UT 5F 6-10 120 8812 MEDI MEDI 05/05ý06 1 EA 175.00 0 72200 3769180 3103 16-470 16-470 05/01ý06 6-17037 CATH, BALL DIAM SDS 9-4 90CM 8595 MEDI MEDI 05/05ý06 2 EA 350.00 0 72200 3769180 3103 17-712 17-712 05/01ý06 6-17062 BALLOON, CUTTING 5/2-90 13322 MEDI MEDI 05/05ý06 1 EA 800.00 0 72200 13322 3117 PCB502090 PCB502090 05/01ý06 6-17062 RENEGADE MICRO CATH MEDI MEDI 05/05ý06 1 EA 400.00 0 72200 3117 18-253 18-253 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3710 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17482 CATH, DRAIN BILIARY VTC 10FR 7476 MEDI MEDI 05/15ý06 3 EA 305.25 0 72200 7476 3103 24-982 24-982 05/09ý06 6-17482 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 05/15ý06 3 EA 270.60 0 72200 5848 3117 27-180 27-180 05/09ý06 6-17490 CATH, BALL DIAM SDS 7-2/90CM 599 MEDI MEDI 05/15ý06 1 EA 175.00 0 72200 3769180 3103 17-647 17-647 05/09ý06 6-17490 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 05/15ý06 1 BX 156.50 0 72200 4662 3117 46-523 46-523 05/09ý06 6-17907 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 05/22ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 05/16ý06 6-17907 BALLOON, CUTTING 5/2-90 13322 MEDI MEDI 05/22ý06 2 EA 1600.00 0 72200 13322 3117 PCB502090 PCB502090 05/16ý06 6-17907 CATH, BALL DIA UT 5F 4-10 120 8605 MEDI MEDI 05/22ý06 1 EA 175.00 0 72200 3769180 3103 16-430 16-430 05/16ý06 6-17907 CATH, BALL DIA UT 5F 5-10 120 8509 MEDI MEDI 05/22ý06 1 EA 175.00 0 72200 3769180 3103 16-450 16-450 05/16ý06 6-18230 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 05/26ý06 1 EA 175.00 0 72200 3769180 3103 17-597 17-597 05/22ý06 6-18230 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 05/26ý06 2 EA 130.00 0 72200 13488 3103 19-662 19-662 05/22ý06 6-18469 CATH, BALL DIA UT 5F 4-10 120 8605 MEDI MEDI 05/31ý06 1 EA 175.00 0 72200 3769180 3103 16-430 16-430 05/25ý06 6-18469 CATH, BALL DIAM SDS 5-2/90CM 536 MEDI MEDI 05/31ý06 1 EA 175.00 0 72200 3769180 3103 17-587 17-587 05/25ý06 6-18469 CATH, BALL DIAM SDS 6-2/90CM 546 MEDI MEDI 05/31ý06 1 EA 175.00 0 72200 3769180 3103 17-617 17-617 05/25ý06 6-18469 CATH, BALL DIAM SDS 7-4/90CM 3578 MEDI MEDI 05/31ý06 1 EA 175.00 0 72200 3769180 3103 17-657 17-657 05/25ý06 6-18814 NEEDLE, BIOPSY SURECUT 16G 150 11678 MEDI MEDI 06/07ý06 3 EA 89.61 0 66100 11678 3117 40-826 40-826 06/01ý06 6-18858 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 06/07ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 06/02ý06 6-18858 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 06/07ý06 1 BX 156.50 0 72200 4662 3117 46-523 46-523 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3711 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18858 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 06/07ý06 1 EA 90.20 0 72200 5848 3117 27-180 27-180 06/02ý06 6-18858 URETERAL STENT 10/20 MEDI MEDI 06/07ý06 2 EA 308.00 0 72200 3117 27-405 27-405 06/02ý06 6-18858 CATH, BALL DIA UT 5F 5-10 120 8509 MEDI MEDI 06/07ý06 1 EA 175.00 0 72200 3769180 3103 16-450 16-450 06/02ý06 6-18858 CATH, BALL DIAM SDS 5-8 75CM 541 MEDI MEDI 06/07ý06 1 EA 175.00 0 72200 3769180 3103 17-607 17-607 06/02ý06 6-18858 CATH, BALL DIAM SDS 7-2/90CM 599 MEDI MEDI 06/07ý06 1 EA 175.00 0 72200 3769180 3103 17-647 17-647 06/02ý06 6-18982 STENT, URETERAL USG 8FR 24CM 9450 MEDI MEDI 06/09ý06 2 EA 318.28 0 72200 9450 3117 24-551 24-551 06/05ý06 6-19077 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 06/12ý06 2 EA 182.30 0 72200 7472 3117 20-702 20-702 06/06ý06 6-19077 BALLOON, CUTTING 6/2-90 13321 MEDI MEDI 06/12ý06 1 EA 800.00 0 72200 13321 3117 PCB602090 PCB602090 06/06ý06 6-19077 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 06/12ý06 2 BX 313.00 0 72200 4662 3117 46-523 46-523 06/06ý06 6-19077 EMBOLIZATION COIL 9/2 7/60 MEDI MEDI 06/12ý06 1 BX 45.00 0 72200 3117 372906 372906 06/06ý06 6-19077 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 06/12ý06 1 EA 90.20 0 72200 5848 3117 27-180 27-180 06/06ý06 6-19236 COIL PUSHER EMBOLIZATION MEDI MEDI 06/15ý06 1 EA 140.00 0 72200 3100 401216 401216 06/08ý06 6-19236 MICRO CATH MEDI MEDI 06/15ý06 1 EA 400.00 0 72200 3100 18-253 18-253 06/08ý06 6-19236 STENT, PERI WALLGRAFT 14/50 MEDI MEDI 06/15ý06 1 EA 1950.00 0 72200 3100 70-545 70-545 06/08ý06 6-19236 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 06/15ý06 1 EA 175.00 0 72200 3769180 3103 17-598 17-598 06/08ý06 6-19236 CATH, BALL DIAM SDS 5-8 135CM 4559 MEDI MEDI 06/15ý06 1 EA 175.00 0 72200 3769180 3103 17-608 17-608 06/08ý06 6-19236 CATH, BALL XXL 5.8FR 14-4 75CM 7292 MEDI MEDI 06/15ý06 1 EA 290.00 0 72200 3769180 3117 14-514 14-514 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3712 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19236 WIRE HEADLINER MEDI MEDI 06/15ý06 1 EA 185.00 0 72200 3117 46-370 46-370 06/08ý06 6-19402 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 06/16ý06 2 EA 180.40 0 72200 5848 3117 27-180 27-180 06/12ý06 6-19402 CATH, BALL DIAM SDS 4-4/135CM 513 MEDI MEDI 06/16ý06 1 EA 175.00 0 72200 3769180 3103 17-568 17-568 06/12ý06 6-19402 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 06/16ý06 1 EA 175.00 0 72200 3769180 3103 17-598 17-598 06/12ý06 6-19402 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 06/16ý06 2 EA 350.00 0 72200 3769180 3103 17-597 17-597 06/12ý06 6-19402 CATH, BALL DIA UT 5F 5-10 150 8892 MEDI MEDI 06/16ý06 1 EA 175.00 0 72200 3769180 3103 16-451 16-451 06/12ý06 6-19625 STENT, URETERAL 10/20 MEDI MEDI 06/20ý06 1 EA 154.00 0 72200 3100 27-405 27-405 06/15ý06 6-19625 BALLOON, PERI SDS 3-4/120 MEDI MEDI 06/20ý06 1 EA 232.00 0 72200 3100 16-406 16-406 06/15ý06 6-19625 CATH, BALL DIA UT 5F 4-10 120 8605 MEDI MEDI 06/20ý06 1 EA 175.00 0 72200 3769180 3103 16-430 16-430 06/15ý06 6-19625 BALLOON, SYMMETRY 2.5/4-150 MEDI MEDI 06/20ý06 1 EA 413.00 0 72200 3103 10-558 10-558 06/15ý06 6-19625 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 06/20ý06 1 EA 65.00 0 72200 13488 3103 19-662 19-662 06/15ý06 6-19718 COIL PLATINUM 35- 7/2.7/40 MEDI MEDI 06/20ý06 15 EA 975.60 0 72200 P260572 3103 372704 372704 06/16ý06 6-19718 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 06/20ý06 1 EA 90.20 0 72200 P260572 5848 3117 27-180 27-180 06/16ý06 6-19718 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 06/20ý06 1 EA 175.00 0 72200 P260572 3769180 3103 17-597 17-597 06/16ý06 6-19811 STENT, PERI WALLGRAFT 14/50 MEDI MEDI 06/23ý06 1 EA 1950.00 0 72200 3100 70-545 70-545 06/19ý06 6-19811 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 06/23ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 06/19ý06 6-19862 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 06/26ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3713 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19862 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 06/26ý06 2 EA 180.40 0 72200 5848 3117 27-180 27-180 06/20ý06 6-19862 CATH, NEPHROSTMY FLEXIMA 8FR 5847 MEDI MEDI 06/26ý06 1 EA 90.20 0 72200 5847 3117 27-179 27-179 06/20ý06 6-19862 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 06/26ý06 1 EA 65.00 0 72200 13488 3103 19-662 19-662 06/20ý06 6-20112 CATH, BALL DIAM SDS 10-4 135CM 7328 MEDI MEDI 06/29ý06 1 EA 175.00 0 72200 3769180 3103 17-738 17-738 06/23ý06 6-20112 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 06/29ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 06/23ý06 6-20112 GUIDE, PERI MACH-1 RDC1 13754 MEDI MEDI 06/29ý06 1 EA 65.00 0 72200 13754 3117 19-696 19-696 06/23ý06 6-20206 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 06/28ý06 1 EA 91.15 0 72200 P261121 7472 3117 20-702 20-702 06/26ý06 6-20206 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 06/28ý06 1 BX 156.50 0 72200 P261121 4662 3117 46-523 46-523 06/26ý06 6-20206 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 06/28ý06 2 EA 180.40 0 72200 P261121 5848 3117 27-180 27-180 06/26ý06 6-20206 URETERAL STENT US/10/20 MEDI MEDI 06/28ý06 2 EA 308.00 0 72200 P261121 3103 27-405 27-405 06/26ý06 6-20206 CATH, BALL DIA UT 5F 5-10 120 8509 MEDI MEDI 06/28ý06 1 EA 175.00 0 72200 P261121 3769180 3103 16-450 16-450 06/26ý06 6-20206 CATH, BALL DIAM SDS 5-8 75CM 541 MEDI MEDI 06/28ý06 1 EA 175.00 0 72200 P261121 3769180 3103 17-607 17-607 06/26ý06 6-20206 CATH, BALL DIAM SDS 7-2/90CM 599 MEDI MEDI 06/28ý06 1 EA 175.00 0 72200 P261121 3769180 3103 17-647 17-647 06/26ý06 6-20206 COIL PLATINUM 35-9/2.7/60 MEDI MEDI 06/28ý06 1 BX 225.00 0 72200 P261121 3103 372906 372906 06/26ý06 6-20206 CATH, NEPHROSTMY FLEXIMA 8FR 5847 MEDI MEDI 06/28ý06 1 EA 90.20 0 72200 P261121 5847 3117 27-179 27-179 06/26ý06 6-20335 NEEDLE, BIOPSY SURECUT 16G 150 11678 MEDI MEDI 06/29ý06 2 EA 59.74 0 66100 P261260 11678 3117 40-826 40-826 06/27ý06 6-20471 BALLOON, CUTTING 5/2-90 13322 MEDI MEDI 07/03ý06 1 EA 800.00 0 72200 P261474 13322 3117 PCB502090 PCB502090 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3714 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20471 CATH, BALL DIAM SDS 10-2 90CM 4414 MEDI MEDI 07/03ý06 1 EA 175.00 0 72200 P261474 3769180 3103 17-727 17-727 06/29ý06 6-20471 CATH, BALL DIAM SDS 10-4 135CM 7328 MEDI MEDI 07/03ý06 1 EA 175.00 0 72200 P261474 3769180 3103 17-738 17-738 06/29ý06 6-20471 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 07/03ý06 1 EA 175.00 0 72200 P261474 3769180 3103 17-597 17-597 06/29ý06 6-20543 FLOW SWITCH 3712 MEDI MEDI 07/05ý06 2 BX 205.20 0 72200 P261542 3712 3117 44-201 44-201 06/30ý06 6-20901 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 07/14ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 07/10ý06 6-20901 EMBOLIZATION COIL MEDI MEDI 07/14ý06 2 BX 450.00 0 72200 3117 372906 372906 07/10ý06 6-20901 CATH, NEPHROSTMY FLEXIMA 8FR 5847 MEDI MEDI 07/14ý06 1 EA 90.20 0 72200 5847 3117 27-179 27-179 07/10ý06 6-20901 STENT, PERI WALLGRAFT 14/50 MEDI MEDI 07/14ý06 1 EA 1950.00 0 72200 3117 70-545 70-545 07/10ý06 6-20901 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 07/14ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 07/10ý06 6-20901 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 07/14ý06 1 EA 175.00 0 72200 3769180 3103 17-597 17-597 07/10ý06 6-20901 CATH, BALL DIAM SDS 7-4/90CM 3578 MEDI MEDI 07/14ý06 1 EA 175.00 0 72200 3769180 3103 17-657 17-657 07/10ý06 6-20901 CATH, BALL XXL 5.8FR 12-2 75CM 8135 MEDI MEDI 07/14ý06 1 EA 290.00 0 72200 3769180 3103 14-508 14-508 07/10ý06 6-20901 CATH, BALL XXL 5.8FR 12-4 75CM 7279 MEDI MEDI 07/14ý06 2 EA 580.00 0 72200 3769180 3117 14-510 14-510 07/10ý06 6-20901 CATH, BALL XXL 5.8FR 14-4 75CM 7292 MEDI MEDI 07/14ý06 2 EA 580.00 0 72200 3769180 3117 14-514 14-514 07/10ý06 6-20901 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 07/14ý06 1 EA 65.00 0 72200 13488 3103 19-662 19-662 07/10ý06 6-21020 STENT, WALLGRAFT 14/50 MEDI MEDI 07/17ý06 1 EA 1950.00 0 72200 3100 70-545 70-545 07/11ý06 6-21142 SHEATH, BANNANA PEEL 14FR 15CM 10175 MEDI MEDI 07/19ý06 1 EA 50.98 0 72200 10175 3117 20-609 20-609 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3715 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21142 CATH, NEPHROSTMY FLEXIMA 8FR 5847 MEDI MEDI 07/19ý06 1 EA 90.20 0 72200 5847 3117 27-179 27-179 07/13ý06 6-21142 CATH, BALL DIA UT 5F 6-10 120 8812 MEDI MEDI 07/19ý06 1 EA 175.00 0 72200 3769180 3103 16-470 16-470 07/13ý06 6-21142 EMBOLIZATION SPHERES 500-700 MEDI MEDI 07/19ý06 1 BX 1200.00 0 72200 3103 76-136 76-136 07/13ý06 6-21142 CATH, BALL DIAM SDS 5-4 90CM 6060 MEDI MEDI 07/19ý06 1 EA 175.00 0 72200 3769180 3103 17-597 17-597 07/13ý06 6-21240 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 07/21ý06 2 EA 182.30 0 72200 7472 3117 20-702 20-702 07/17ý06 6-21240 CATH, NEPHROSTMY FLEXIMA 10FR 5848 MEDI MEDI 07/21ý06 3 EA 270.60 0 72200 5848 3117 27-180 27-180 07/17ý06 6-21240 CATH, NEPHROSTMY FLEXIMA 8FR 5847 MEDI MEDI 07/21ý06 1 EA 90.20 0 72200 5847 3117 27-179 27-179 07/17ý06 6-21268 CATH, BALL DIAM SDS 8-4/90CM 644 MEDI MEDI 07/21ý06 1 EA 175.00 0 72200 3769180 3103 17-687 17-687 07/17ý06 6-21268 CATH, BALL DIAM SDS 8-2/90CM 7895 MEDI MEDI 07/21ý06 1 EA 175.00 0 72200 3769180 3103 17-677 17-677 07/17ý06 6-21268 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 07/21ý06 1 EA 65.00 0 72200 13488 3103 19-662 19-662 07/17ý06 6-21524 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 07/24ý06 2 EA 182.30 0 72200 7472 3117 20-702 20-702 07/20ý06 6-21524 CATH, BALL DIAM SDS 4-4/135CM 513 MEDI MEDI 07/24ý06 2 EA 350.00 0 72200 3769180 3103 17-568 17-568 07/20ý06 6-21524 CATH, BALL DIAM SDS 5-8/75 503 MEDI MEDI 07/24ý06 2 EA 350.00 0 72200 503 3103 17-567 17-567 07/20ý06 6-21613 GW, PLAT PLUS SHORT .018 260CM 5056 MEDI MEDI 07/26ý06 1 EA 107.50 0 72200 5056 3117 46-605 46-605 07/21ý06 6-21613 STENT, URETERAL USG 8FR 24CM 9450 MEDI MEDI 07/26ý06 1 EA 159.14 0 72200 9450 3117 24-551 24-551 07/21ý06 6-21613 BALLOON, PERI SV 5.0/15 14162 MEDI MEDI 07/26ý06 1 EA 330.00 0 72200 14162 3100 37915-5015 37915-5015 07/21ý06 6-21613 CATH, BALL DIAM SDS 6-2/90CM 546 MEDI MEDI 07/26ý06 1 EA 175.00 0 72200 3769180 3103 17-617 17-617 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3716 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21613 CATH, BALL DIAM SDS 7-4/90CM 3578 MEDI MEDI 07/26ý06 1 EA 175.00 0 72200 3769180 3103 17-657 17-657 07/21ý06 6-21613 BALLOON, PERI SYMMETRY 3/4-150 MEDI MEDI 07/26ý06 1 EA 413.00 0 72200 3103 10-561 10-561 07/21ý06 6-21739 CATH, DRAIN BILIARY VTC 10FR 7476 MEDI MEDI 07/25ý06 2 EA 203.50 0 72200 P262999 7476 3103 24-982 24-982 07/25ý06 6-21739 DIAMOND SDS 10-2/90 MEDI MEDI 07/25ý06 2 EA 464.00 0 72200 P262999 3100 17-727 17-727 07/25ý06 6-21872 GW, AMPLTZ SUPERSTIF.035 180CM 7904 MEDI MEDI 07/27ý06 2 BX 472.00 0 72200 P263182 7904 3103 46-525 46-525 07/27ý06 6-21872 GW, AMPLTZ SUPERSTIF.035 260CM 4515 MEDI MEDI 07/27ý06 1 BX 247.00 0 72200 P263182 4515 3117 46-526 46-526 07/27ý06 6-21872 STENT, URETERAL USG 8FR 24CM 9450 MEDI MEDI 07/27ý06 1 EA 159.14 0 72200 P263182 9450 3117 24-551 24-551 07/27ý06 6-21872 CATH, BALL DIAM SDS 6-2/90CM 546 MEDI MEDI 07/27ý06 1 EA 175.00 0 72200 P263182 3769180 3103 17-617 17-617 07/27ý06 6-21872 CATH, BALL DIAM SDS 7-4/90CM 3578 MEDI MEDI 07/27ý06 1 EA 175.00 0 72200 P263182 3769180 3103 17-657 17-657 07/27ý06 6-21872 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 07/27ý06 2 EA 350.00 0 72200 P263182 3769180 3103 17-737 17-737 07/27ý06 6-22054 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 08/04ý06 2 EA 182.30 0 72200 P263457 7472 3117 20-702 20-702 07/31ý06 6-22054 GW, PLAT PLUS SHORT .018 260CM 5056 MEDI MEDI 08/04ý06 1 EA 107.50 0 72200 P263457 5056 3117 46-605 46-605 07/31ý06 6-22054 CATH, BALL DISM SDS 7-2 135CM 598 MEDI MEDI 08/04ý06 2 EA 350.00 0 72200 P263457 598 3103 17-648 17-648 07/31ý06 6-22572 CATH, DRAIN BILIARY VTC 10FR 7476 MEDI MEDI 08/11ý06 1 EA 101.75 0 72200 7476 3103 24-982 24-982 08/07ý06 6-22572 CATH, BALL DIAM SDS 6-8 90CM 4513 MEDI MEDI 08/11ý06 1 EA 175.00 0 72200 3769180 3103 17-637 17-637 08/07ý06 6-22572 CATH, BALL DIAM SDS 8-4/90CM 644 MEDI MEDI 08/11ý06 1 EA 175.00 0 72200 3769180 3103 17-687 17-687 08/07ý06 6-22979 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 08/21ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3717 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22979 CATH, BALL XXL 5.8FR 14-4 75CM 7292 MEDI MEDI 08/21ý06 1 EA 290.00 0 72200 3769180 3117 14-514 14-514 08/14ý06 6-22979 BALLOON, PERI XXL 14/2-75 MEDI MEDI 08/21ý06 1 EA 290.00 0 72200 3117 14-512 14-512 08/14ý06 6-23165 EMBOLIZATION VORTEX MEDI MEDI 08/22ý06 1 BX 325.20 0 72200 3100 373204 373204 08/17ý06 6-23165 EMBOLIZATION VORTEX MEDI MEDI 08/22ý06 1 BX 325.20 0 72200 3100 373306 373306 08/17ý06 6-23165 CATH, BALL DIA UT 5F 6-10 120 8812 MEDI MEDI 08/23ý06 1 EA 175.00 0 72200 3769180 3103 16-470 16-470 08/17ý06 6-23165 BALLOON PERI 16-4/75 MEDI MEDI 08/23ý06 2 EA 580.00 0 72200 3103 14-552 14-552 08/17ý06 6-23165 BALLOON, PERI 18-4/75 MEDI MEDI 08/23ý06 2 EA 580.00 0 72200 3103 14-557 14-557 08/17ý06 6-23165 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 08/23ý06 1 EA 65.00 0 72200 13488 3103 19-662 19-662 08/17ý06 6-23811 BALLOON, PERI SV 5.0/15 14162 MEDI MEDI 09/05ý06 1 EA 330.00 0 72200 14162 3100 37915-5015 37915-5015 08/29ý06 6-23811 BALLOON, PERI SV 6.0/15 13805 MEDI MEDI 09/05ý06 2 EA 660.00 0 72200 13805 3100 37915-6015 37915-6015 08/29ý06 6-23811 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 09/05ý06 3 EA 273.45 0 72200 7472 3117 20-702 20-702 08/29ý06 6-23811 TUNNEL CATH 10FR MEDI MEDI 09/05ý06 1 EA 333.00 0 72200 3100 CVC1002IK CVC1002IK 08/29ý06 6-23811 GW, AMPLTZ SUPERSTIF.035 260CM 4515 MEDI MEDI 09/05ý06 2 BX 494.00 0 72200 4515 3117 46-526 46-526 08/29ý06 6-24071 CONTOUR PVA MICRON MEDI MEDI 09/06ý06 1 BX 258.50 0 72200 3100 760042 760042 09/01ý06 6-24071 MICRO CATH MEDI MEDI 09/06ý06 1 EA 367.50 0 72200 3100 18-253 18-253 09/01ý06 6-24071 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 09/06ý06 4 EA 260.00 0 72200 13488 3103 19-662 19-662 09/01ý06 6-24071 GUIDE, PERI MACH-1 RDC1 13754 MEDI MEDI 09/06ý06 2 EA 130.00 0 72200 13754 3117 19-696 19-696 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3718 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24381 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 09/14ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 09/08ý06 6-24381 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 09/14ý06 1 EA 175.00 0 72200 3769180 3103 17-598 17-598 09/08ý06 6-24381 CATH, BALL DIAM SDS 7-2/90CM 599 MEDI MEDI 09/14ý06 1 EA 175.00 0 72200 3769180 3103 17-647 17-647 09/08ý06 6-24381 EMBOLIZATION MICRON MEDI MEDI 09/14ý06 1 BX 258.50 0 72200 3100 760042 760042 09/08ý06 6-24381 STENT, URETERAL USG 8FR 22CM 9449 MEDI MEDI 09/14ý06 1 EA 159.30 0 72200 9449 3117 24-550 24-550 09/08ý06 6-24381 BALLOON, PERI SV 6.5/15 14188 MEDI MEDI 09/14ý06 1 EA 330.00 0 72200 14188 3100 37915-6515 37915-6515 09/08ý06 6-24381 CATH, BALL DIAM SDS 6-4/135CM 4514 MEDI MEDI 09/14ý06 1 EA 175.00 0 72200 3769180 3103 17-628 17-628 09/08ý06 6-24481 NEEDLE, BIOPSY SURECUT 16G 150 11678 MEDI MEDI 09/15ý06 2 EA 60.00 0 66100 P266043 11678 3117 40-826 40-826 09/11ý06 6-24761 GW, AMPLTZ SUPERSTIF.035 180CM 7904 MEDI MEDI 09/19ý06 2 BX 472.00 0 72200 7904 3103 46-525 46-525 09/14ý06 6-24761 CATH, BALL DIAM SDS 8-4/90CM 644 MEDI MEDI 09/19ý06 1 EA 175.00 0 72200 3769180 3103 17-687 17-687 09/14ý06 6-24761 CATH, BALL XXL 5.8FR 12-2 75CM 8135 MEDI MEDI 09/19ý06 1 EA 290.00 0 72200 3769180 3103 14-508 14-508 09/14ý06 6-24761 CATH, BALL XXL 5.8FR 12-4 75CM 7279 MEDI MEDI 09/19ý06 1 EA 290.00 0 72200 3769180 3117 14-510 14-510 09/14ý06 6-24761 BALLOON, PERI XXL 14/2-75 MEDI MEDI 09/19ý06 1 EA 290.00 0 72200 3117 14-512 14-512 09/14ý06 6-25166 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 09/25ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 09/20ý06 6-25166 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 09/25ý06 1 BX 156.50 0 72200 4662 3117 46-523 46-523 09/20ý06 6-25166 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 09/25ý06 2 EA 130.00 0 72200 13488 3103 19-662 19-662 09/20ý06 6-25166 GUIDE, PERI MACH 1 MEDI MEDI 09/25ý06 1 EA 65.00 0 72200 3103 19-604 19-604 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3719 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25166 GUIDE, PERI COBRA 2 MEDI MEDI 09/25ý06 2 EA 130.00 0 72200 3103 19-620 19-620 09/20ý06 6-25166 CATH, DRAIN ADP L FLX 10F 25CM 9353 MEDI MEDI 09/25ý06 1 EA 88.43 0 72200 9353 3117 27-135 27-135 09/20ý06 6-25166 CATH, DRAIN BILIARY VTCB 8FR 7475 MEDI MEDI 09/25ý06 1 EA 101.75 0 72200 7475 3103 24-981 24-981 09/20ý06 6-25166 FLOW SWITCH 3712 MEDI MEDI 09/25ý06 2 BX 205.20 0 72200 3712 3117 44-201 44-201 09/20ý06 6-25166 CATH, BALL DIAM SDS 5-8 75CM 541 MEDI MEDI 09/25ý06 1 EA 175.00 0 72200 3769180 3103 17-607 17-607 09/20ý06 6-25465 GW, AMPLTZ SUPERSTIF.035 145CM 4662 MEDI MEDI 09/29ý06 1 BX 156.50 0 72200 4662 3117 46-523 46-523 09/25ý06 6-25465 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 09/29ý06 2 EA 130.00 0 72200 13488 3103 19-662 19-662 09/25ý06 6-25465 GUIDE, PERI MACH 1 MEDI MEDI 09/29ý06 2 EA 130.00 0 72200 3103 19-600 19-600 09/25ý06 6-25465 WIRE, GUIDE .014 CORONARY 13388 MEDI SCIMED 09/29ý06 1 BX 425.00 0 72200 13388 3100 12160-01J 12160-01J 09/25ý06 6-25465 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 09/29ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 09/25ý06 6-25465 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 09/29ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 09/25ý06 6-25465 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 09/29ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 09/25ý06 6-25465 BALLOON, MAVERICK 2.5/12 13739 MEDI SCIMED 09/29ý06 2 EA 450.00 0 72200 13739 3103 38928-1225 38928-1225 09/25ý06 6-25465 BALLOON, MAVERICK 2.5/30 14084 MEDI SCIMED 09/29ý06 2 EA 450.00 0 72200 14084 3103 38928-3025 38928-3025 09/25ý06 6-25465 CATH, BALLOON MAVERICK COR 3.0 6540 MEDI SCIMED 09/29ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 09/25ý06 6-25465 BALLOON, MAVERICK 3.5/12 MEDI MEDI 09/29ý06 1 EA 225.00 0 72200 3103 38928-1235 38928-1235 09/25ý06 6-25690 CATH, DRAIN BILIARY VTC 10FR 7476 MEDI MEDI 10/04ý06 2 EA 203.50 0 72200 7476 3103 24-982 24-982 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3720 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25690 CATH, DRAIN BILIARY VTCB 8FR 7475 MEDI MEDI 10/04ý06 1 EA 101.75 0 72200 7475 3103 24-981 24-981 09/28ý06 6-25690 CATH, BALL DIAM SDS 8-2/90CM 7895 MEDI MEDI 10/04ý06 1 EA 175.00 0 72200 3769180 3103 17-677 17-677 09/28ý06 6-25722 BALLOON, CUTTING 6/2-90 13321 MEDI MEDI 10/06ý06 1 EA 800.00 0 72200 13321 3117 PCB602090 PCB602090 09/29ý06 6-25722 CATH, BALL DIAM SDS 7-8 90CM 636 MEDI MEDI 10/06ý06 1 EA 175.00 0 72200 3769180 3103 17-667 17-667 09/29ý06 6-26284 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 10/13ý06 2 EA 182.30 0 72200 7472 3117 20-702 20-702 10/10ý06 6-26284 CATH, DRAIN BILIARY VTC 10FR 7476 MEDI MEDI 10/13ý06 2 EA 203.50 0 72200 7476 3103 24-982 24-982 10/10ý06 6-26284 CATH, BALL DIAM SDS 7-8 90CM 636 MEDI MEDI 10/13ý06 1 EA 175.00 0 72200 3769180 3103 17-667 17-667 10/10ý06 6-26700 BALLOON, CUTTING 5/2-90 13322 MEDI MEDI 10/23ý06 1 EA 800.00 0 72200 13322 3117 PCB502090 PCB502090 10/17ý06 6-26700 BALLOON, CUTTING 6/2-90 13321 MEDI MEDI 10/23ý06 1 EA 800.00 0 72200 13321 3117 PCB602090 PCB602090 10/17ý06 6-26700 BALLOON, CUTTING ULTRA 2 RX 11823 MEDI SCIMED 10/23ý06 1 EA 760.00 0 72200 11823 3103 CBM325150 CBM***** 10/17ý06 6-26700 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 10/23ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 10/17ý06 6-26700 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 10/23ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 10/17ý06 6-26700 CATH, BALLOON MAVERICK 2.0 4374 MEDI SCIMED 10/23ý06 2 EA 450.00 0 72200 4374 3103 38928-2020 38928-**20 10/17ý06 6-26700 CATH, BALLOON MAVERICK 2.5 4375 MEDI SCIMED 10/23ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 10/17ý06 6-26700 CATH, BALLOON MAVERICK 2.5 4375 MEDI SCIMED 10/23ý06 3 EA 675.00 0 72200 4375 3103 38928-2025 38928-**25 10/17ý06 6-26700 WIRE, GUIDE .014 CORONARY 13388 MEDI SCIMED 10/23ý06 1 BX 425.00 0 72200 13388 3100 12160-01J 12160-01J 10/17ý06 6-26700 BALLOON, CUTTING ULTRA 2 RX 11823 MEDI SCIMED 10/23ý06 1 EA 800.00 0 72200 11823 3103 CBM350150 CBM***** 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3721 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26700 CATH, BALLOON MAVERICK 2.0 4374 MEDI SCIMED 10/23ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 10/17ý06 6-26700 CATH, BALLOON MAVERICK 2.0 4374 MEDI SCIMED 10/23ý06 1 EA 225.00 0 72200 4374 3103 38928-2035 38928-**20 10/17ý06 6-26799 CATH, BALL DIA UT 5F 5-10 120 8509 MEDI MEDI 10/25ý06 1 EA 175.00 0 72200 3769180 3103 16-450 16-450 10/19ý06 6-26799 CATH, BALL DIA UT 5F 5-10 150 8892 MEDI MEDI 10/25ý06 1 EA 175.00 0 72200 3769180 3103 16-451 16-451 10/19ý06 6-26894 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 10/25ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 10/20ý06 6-26894 DILATOR BANANA PELL 12FR MEDI MEDI 10/25ý06 2 EA 107.10 0 72200 3100 20-608 20-608 10/20ý06 6-26894 CONTROL, V-18 8FR .018 200CM 4288 MEDI MEDI 10/25ý06 1 EA 108.00 0 72200 4288 3117 46-852 46-852 10/20ý06 6-26894 EMBOLIZATION PVA 150-250 MEDI MEDI 10/25ý06 1 EA 258.50 0 72200 3100 760022 760022 10/20ý06 6-26894 STENT, DRUG TAXUS MEDI MEDI 10/25ý06 1 EA 2350.00 0 72200 3100 38968-1630 38968-1630 10/20ý06 6-26894 CATH, BALLOON MAVERICK 2.5 4375 MEDI SCIMED 10/25ý06 3 EA 675.00 0 72200 4375 3103 38928-1525 38928-**25 10/20ý06 6-26894 BALLOON, MAVERICK 2.5/30 14084 MEDI SCIMED 10/25ý06 1 EA 225.00 0 72200 14084 3103 38928-3025 38928-3025 10/20ý06 6-27119 CATH, TUNNEL 10FR MEDI MEDI 10/28ý06 1 EA 333.00 0 72200 3100 CVC1002IK CVC1002IK 10/24ý06 6-27119 GW, AMPLTZ SUPERSTIF.035 260CM 4515 MEDI MEDI 10/28ý06 2 BX 494.00 0 72200 4515 3117 46-526 46-526 10/24ý06 6-27119 BALLOON, MAVERICK 2.5/15 MEDI MEDI 10/28ý06 1 EA 225.00 0 72200 3117 20620-1525 20620-1525 10/24ý06 6-27119 CATH, BALLOON MAVERICK 2.0 4374 MEDI SCIMED 10/28ý06 2 EA 450.00 0 72200 4374 3103 38928-**20 38928-**20 10/24ý06 6-27240 SYSTEM, INTRODUCER ACCUSTIC II 7472 MEDI MEDI 11/01ý06 1 EA 91.15 0 72200 7472 3117 20-702 20-702 10/26ý06 6-27240 BALLOON, CUTTING 6/2-90 13321 MEDI MEDI 11/01ý06 1 EA 800.00 0 72200 13321 3117 PCB602090 PCB602090 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3722 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27507 CATH, BALL DIA UT 5F 5-10 120 8509 MEDI MEDI 11/06ý06 3 EA 525.00 0 72200 3769180 3103 16-450 16-450 10/31ý06 6-27621 FLOW SWITCH 3712 MEDI MEDI 11/05ý06 2 BX 205.20 0 72200 3712 3117 44-201 44-201 11/01ý06 6-27621 CATH, BALL DIA UT 5F 5-10 120 8509 MEDI MEDI 11/05ý06 2 EA 350.00 0 72200 3769180 3103 16-450 16-450 11/01ý06 6-27621 CATH, BALL DIAM SDS 5-2/90CM 536 MEDI MEDI 11/05ý06 1 EA 175.00 0 72200 3769180 3103 17-587 17-587 11/01ý06 6-27621 FILTER WIRE EZ 13812 MEDI SCIMED 11/05ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 11/01ý06 6-27621 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 11/05ý06 1 EA 2350.00 0 72200 12669 3103 38970-**** 38970-**** 11/01ý06 6-27621 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 11/05ý06 1 EA 2350.00 0 72200 12669 3103 38970-**** 38970-**** 11/01ý06 6-27621 ATLANTIS SR PRO CATH MEDI MEDI 11/05ý06 1 EA 600.00 0 72200 3103 38942 38942 11/01ý06 6-27621 PULLBACK SLED MEDI MEDI 11/05ý06 1 EA 35.00 0 72200 3103 A7020 A7020 11/01ý06 6-27621 CATH, BALLOON MAVERICK 2.5 4375 MEDI SCIMED 11/05ý06 1 EA 225.00 0 72200 4375 3103 38928-0925 38928-**25 11/01ý06 6-27621 CATH, BALLOON MAVERICK 2.5 4375 MEDI SCIMED 11/05ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 11/01ý06 6-27621 BALLOON, MAVERICK 4.0/20 13968 MEDI SCIMED 11/05ý06 1 EA 225.00 0 72200 13968 3103 38928-2040 38928-2040 11/01ý06 6-27632 NEEDLE, EXCELON TRAN.BRON.ASPI 14894 MEDI MEDI 11/01ý06 1 BX 425.00 0 66100 P269794 14894 3117 M00564101 M00564101 11/01ý06 6-27864 SHEATH, BANNANA PEEL 14FR 15CM 10175 MEDI MEDI 11/10ý06 1 EA 53.55 0 72200 P270055 10175 3117 20-609 20-609 11/06ý06 6-27864 SHEATH, BANNANA PEEL 16FR 15CM 9354 MEDI MEDI 11/10ý06 1 EA 53.55 0 72200 P270055 9354 3117 20-610 20-610 11/06ý06 6-27864 CATH, BALL DIAM SDS 5-4 135CM 6385 MEDI MEDI 11/10ý06 1 EA 175.00 0 72200 P270055 3769180 3103 17-598 17-598 11/06ý06 6-27864 CATH, BALL DIAM SDS 5-8 75CM 541 MEDI MEDI 11/10ý06 2 EA 350.00 0 72200 P270055 3769180 3103 17-607 17-607 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3723 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27864 GUIDE, PERI MACH-1 LIMA 13488 MEDI MEDI 11/10ý06 2 EA 130.00 0 72200 P270055 13488 3103 19-662 19-662 11/06ý06 6-28503 BALLOON, PERI 1.5/4-150 MEDI MEDI 11/16ý06 1 EA 413.00 0 72200 3100 10-552 10-552 11/15ý06 6-28503 BALLOON, PERI 2.0/4-150 MEDI MEDI 11/16ý06 1 EA 413.00 0 72200 3100 10-555 10-555 11/15ý06 6-28559 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 11/21ý06 1 EA 175.00 0 72200 3769180 3103 17-627 17-627 11/16ý06 6-28559 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 11/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1635 38970-**** 11/16ý06 6-28559 CATH, ATLANTIS SR PRO MEDI MEDI 11/21ý06 2 EA 1200.00 0 72200 3103 38942 38942 11/16ý06 6-28559 PULLBACK SLED MEDI MEDI 11/21ý06 2 EA 70.00 0 72200 3103 A7020 A7020 11/16ý06 6-28559 CATH, BALLOON MAVERICK 2.5 4375 MEDI SCIMED 11/21ý06 3 EA 675.00 0 72200 4375 3103 38928-2025 38928-**25 11/16ý06 6-28559 CATH, BALLOON MAVERICK COR 3.0 6540 MEDI SCIMED 11/21ý06 1 EA 225.00 0 72200 6540 3103 38928-0930 38928-**30 11/16ý06 6-28559 CATH, BALLOON MAVERICK COR 3.0 6540 MEDI SCIMED 11/21ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 11/16ý06 6-28725 CATH, BALL DIAM SDS 6-4/90CM 551 MEDI MEDI 11/20ý06 1 EA 175.00 0 72200 3769180 3103 17-627 17-627 11/17ý06 6-28725 GUIDE, PERI MACH-1 RDC1 13754 MEDI MEDI 11/20ý06 2 EA 130.00 0 72200 13754 3117 19-696 19-696 11/17ý06 6-28725 GUIDE, PERI MACH-1 14163 MEDI MEDI 11/20ý06 1 EA 65.00 0 72200 14163 3100 19-612 19-612 11/17ý06 6-28725 BALLOON, CUTTING ULTRA 2 RX 11823 MEDI SCIMED 11/20ý06 1 EA 760.00 0 72200 11823 3103 CBM275150 CBM***** 11/17ý06 6-28725 BALLOON, CUTTING ULTRA 2 RX 11823 MEDI SCIMED 11/20ý06 1 EA 760.00 0 72200 11823 3103 CBM250100 CBM***** 11/17ý06 6-28725 STENT, TAXUS EXPRESS DRUG ELUD 12669 MEDI SCIMED 11/20ý06 3 EA 7050.00 0 72200 12669 3103 38970-1625 38970-**** 11/17ý06 6-28725 CATH, BALLOON MAVERICK 2.5 4375 MEDI SCIMED 11/20ý06 3 EA 675.00 0 72200 4375 3103 38928-0925 38928-**25 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3724 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-29099 CATH, BALL DIAM SDS 10-4/90CM 7982 MEDI MEDI 12/01ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 11/27ý06 6-29099 CATH, BALL XXL 5.8FR 12-4 75CM 7279 MEDI MEDI 12/01ý06 2 EA 580.00 0 72200 3769180 3117 14-510 14-510 11/27ý06 6O-15438 FILTER, VENA CAVA SS FEMOR 12F 7343 MEDI MEDI 04/11ý06 1 EA 1199.00 0 66000 7343 3118 50-501 50-501 04/04ý06 6O-22617 GW, AMPLTZ SUPERSTIF.035 180CM 7904 MEDI MEDI 08/14ý06 1 BX 236.00 0 66000 7904 3103 46-525 46-525 08/08ý06 6O-24607 FILTER, VENA CAVA SS FEMOR 12F 7343 MEDI MEDI 09/13ý06 1 EA 1199.00 0 66000 7343 3118 50-501 50-501 09/12ý06 6O-24621 GUIDEWIRE, PP .025 X 180 MEDI MEDI 09/18ý06 2 EA 183.00 0 66000 P266267 3100 46-610 46-610 09/12ý06 6O-25811 FILTER, VENA CAVA SS FEMOR 12F 7343 MEDI MEDI 10/06ý06 1 EA 1199.00 0 66000 P267642 7343 3118 50-501 50-501 10/02ý06 6O-26756 FILTER, VENA CAVA SS FEMOR 12F 7343 MEDI MEDI 10/23ý06 1 EA 1199.00 0 66000 7343 3118 50-501 50-501 10/18ý06 ---------------- ------ Vendor: MEDI SubTotal: 154447.93 0 Vendor Code: MEDIBG, MEDIBADGE Service Phone #: 800 228-0040 Account Number: 2025731 6-10000 STICKER, ANIMAL ATTITUDES ASRT 10449 MEDIBG MEDIBG 01/09ý06 1 RL 4.90 0 63000 P248753 10449 3839 2003 2003 01/03ý06 6-10000 STICKER, BLUES CLUES PERIWINKL 10459 MEDIBG MEDIBG 01/09ý06 1 RL 4.90 0 63000 P248753 10459 3839 2248 2248 01/03ý06 6-10000 STICKER, SCOOBY-DOO MOVIE 10554 MEDIBG MEDI 01/09ý06 1 RL 4.90 0 63000 P248753 10554 3117 2387 2313 01/03ý06 6-10000 STICKER, FOIL BUTTERFLIES ASST 10315 MEDIBG MEDIBG 01/09ý06 1 RL 4.91 0 63000 P248753 10315 3839 2685 2685 01/03ý06 6-10000 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 01/09ý06 1 RL 4.91 0 63000 P248753 10418 3839 2189 2189 01/03ý06 6-10000 STICKER, SUPER-GLOW CRITTERS 10515 MEDIBG MEDIBG 01/09ý06 1 RL 4.91 0 63000 10515 3839 3985 3978 01/03ý06 6-10680 STICKERS, MADAGASCAR 13400 MEDIBG MEDIBG 01/17ý06 3 RL 10.65 0 67900 P249537 13400 3839 2167 2167 01/13ý06 6-10680 STICKERS, SPIDER MAN SUP.GLOW 13205 MEDIBG MEDIBG 01/17ý06 3 RL 10.65 0 67900 P249537 13205 3839 3802 3802 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3725 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10680 STICKERS NEMO MEDIBG MEDIBG 01/17ý06 3 RL 10.65 0 67900 P249537 3839 2164 2164 01/13ý06 6-10680 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 01/17ý06 3 RL 10.65 0 67900 P249538 10418 3839 2189 2189 01/13ý06 6-10680 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 01/17ý06 3 RL 10.65 0 67900 P249538 10316 3839 2330 2330 01/13ý06 6-10680 STICKERS, BATMAN BEGINS 13401 MEDIBG MEDIBG 01/17ý06 3 RL 10.65 0 67900 P249538 13401 3839 2168 2168 01/13ý06 6-10680 STICKER, POPULAR PETS ASSORT 10514 MEDIBG MEDIBG 01/17ý06 3 RL 10.65 0 67900 P249538 10514 3839 2659 2659 01/13ý06 6-10680 STICKER, BOB THE BUILDER ASSRT 10317 MEDIBG MEDIBG 01/17ý06 3 RL 10.65 0 67900 P249538 10317 3839 2278 2278 01/13ý06 6-10680 MY ER SAYS.. MEDIBG MEDIBG 01/17ý06 3 RL 13.68 0 67900 P249538 3839 M2143 M2143 01/13ý06 6-10680 POLAR PLAYTIME MEDIBG MEDIBG 01/17ý06 3 RL 13.68 0 67900 P249538 3839 2745 2745 01/13ý06 6-10680 STICKERS, FARM ANIMAL TALK 13228 MEDIBG MEDIBG 01/17ý06 3 RL 13.68 0 67900 P249538 13228 3839 2745 2745 01/13ý06 6-10680 ANGELINA BALLERINA MEDIBG MEDIBG 01/17ý06 3 RL 13.68 0 67900 P249538 3839 2213 2213 01/13ý06 6-10680 MY FRIEND BLUE MEDIBG MEDIBG 01/17ý06 3 RL 13.68 0 67900 P249538 3839 2352 2352 01/13ý06 6-10680 SPONGE BOB MEDIBG MEDIBG 01/17ý06 3 RL 13.68 0 67900 3839 2154 2154 01/13ý06 6-11427 STICKER, BARBIE DOCTOR 10512 MEDIBG MEDIBG 01/31ý06 1 RL 4.95 0 67800 P250376 10512 3839 2261 2261 01/25ý06 6-11427 STICKER, BOB THE BUILDER ASSRT 10317 MEDIBG MEDIBG 01/31ý06 1 RL 4.95 0 67800 P250376 10317 3839 2278 2278 01/25ý06 6-11427 STICKERS, BRAATZ 13220 MEDIBG MEDIBG 01/31ý06 1 RL 4.95 0 67800 P250376 13220 3839 2369 2369 01/25ý06 6-11427 STICKERS, JIMMY NEUTRON 13698 MEDIBG MEDIBG 01/31ý06 1 RL 4.95 0 67800 P250376 13698 3839 2322 2322 01/25ý06 6-11427 STICKERS, PRINCESS 13412 MEDIBG MEDIBG 01/31ý06 1 RL 4.95 0 67800 P250376 13412 3839 1144 1144 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3726 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11427 STICKER, RUGRATS GANG 10448 MEDIBG MEDIBG 01/31ý06 1 RL 5.45 0 67800 P250376 10448 3839 2377 2145 01/25ý06 6-11427 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 01/31ý06 1 RL 4.95 0 67800 P250376 10416 3839 2263 2263 01/25ý06 6-11427 STICKERS, SUPER GLOW NEMO 13204 MEDIBG MEDIBG 01/31ý06 1 RL 4.95 0 67800 P250376 13204 3839 3801 3801 01/25ý06 6-11427 VALENTINE LICENSED STICKERS MEDIBG MEDIBG 01/31ý06 1 EA 43.60 0 67800 P250376 3839 VLS VLS 01/25ý06 6-11427 VALENTINE DAY ANIMAL PHOTOS MEDIBG MEDIBG 01/31ý06 2 RL 9.90 0 67800 P250376 3839 T2021 T2021 01/25ý06 6-11427 CANDY HEARTS MEDIBG MEDIBG 01/31ý06 2 RL 9.90 0 67800 P250376 3839 T2020 T2020 01/25ý06 6-12356 STICKER, ANIMAL BABYS ASSORTMT 10313 MEDIBG MEDIBG 02/14ý06 1 RL 4.90 0 72102 P251610 10313 3839 2658 2658 02/10ý06 6-12356 STICKER, BARBIE DOCTOR 10512 MEDIBG MEDIBG 02/14ý06 1 RL 4.91 0 72102 P251610 10512 3839 2261 2261 02/10ý06 6-12356 STICKERS, BATMAN 13215 MEDIBG MEDIBG 02/14ý06 1 RL 4.90 0 72102 P251610 13215 3839 2169 2169 02/10ý06 6-12356 STICKER, BEARY SWEET 10466 MEDIBG MEDIBG 02/14ý06 1 RL 4.90 0 72102 P251610 10466 3839 1186 1186 02/10ý06 6-12356 STICKER, BOB THE BUILDER ASSRT 10317 MEDIBG MEDIBG 02/14ý06 1 RL 4.91 0 72102 P251610 10317 3839 2278 2278 02/10ý06 6-12356 STICKERS, COOL CHOPPERS 13227 MEDIBG MEDIBG 02/14ý06 1 RL 4.90 0 72102 P251610 13227 3839 2753 2753 02/10ý06 6-12356 STICKER, CUTE KITTENS ASSORT 10236 MEDIBG MEDIBG 02/14ý06 1 RL 4.91 0 72102 P251610 10236 3839 2622 2622 02/10ý06 6-13502 STICKER, ANIMAL BABYS ASSORTMT 10313 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10313 3839 2658 2658 03/02ý06 6-13502 STICKER, BARBIE DOCTOR 10512 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10512 3839 2261 2261 03/02ý06 6-13502 STICKER, BOB THE BUILDER ASSRT 10317 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10317 3839 2278 2278 03/02ý06 6-13502 STICKER, CUTE KITTENS ASSORT 10236 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10236 3839 2622 2622 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3727 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13502 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10020 3839 2623 2623 03/02ý06 6-13502 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10316 3839 2330 2330 03/02ý06 6-13502 STICKERS, ELMO LIVE 13222 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 13222 3839 2326 2326 03/02ý06 6-13502 STICKERS, FAB FROGS 13336 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 13336 3839 M2697 M2697 03/02ý06 6-13502 STICKERS, FLOWER GARDEN 13154 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 13154 3839 3956 3956 03/02ý06 6-13502 STICKER, FOIL BUTTERFLIES ASST 10315 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10315 3839 2685 2685 03/02ý06 6-13502 STICKER, I'M SPECIAL 10318 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10318 3839 1206 1206 03/02ý06 6-13502 STICKERS, JIMMY NEUTRON 13698 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 13698 3839 2322 2322 03/02ý06 6-13502 STICKER, RUGRATS GANG 10448 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10448 3839 2377 2145 03/02ý06 6-13502 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 10416 3839 2263 2263 03/02ý06 6-13502 STICKERS, WILD ANIMAL ATTITUDE 13413 MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 13413 3839 2742 2742 03/02ý06 6-13502 STICKERS MEDIBG MEDIBG 03/07ý06 2 RL 8.90 0 67800 P253015 3839 T2026 T2026 03/02ý06 6-13502 STICKERS MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 3839 T2035 T2035 03/02ý06 6-13502 STICKERS MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 3839 T122 T122 03/02ý06 6-13502 STICKERS MEDIBG MEDIBG 03/07ý06 1 RL 4.45 0 67800 P253015 3839 T2008 T2008 03/02ý06 6-13502 MEDICAL VIP SAMPLE//MONTH MEDIBG MEDIBG 03/07ý06 1 EA 0.00 0 67800 3839 VSAMPLE VSAMPLE 03/02ý06 6-15281 STICKER, BARBIE EVERYDAY COOL 10331 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10331 3839 2381 2381 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3728 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15281 STICKERS, BATMAN 13215 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13215 3839 2169 2169 03/31ý06 6-15281 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13211 3839 2150 2150 03/31ý06 6-15281 STICKERS, COOL CHOPPERS 13227 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13227 3839 2753 2753 03/31ý06 6-15281 STICKER, CUTE KITTENS ASSORT 10236 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10236 3839 2622 2622 03/31ý06 6-15281 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10020 3839 2623 2623 03/31ý06 6-15281 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10316 3839 2330 2330 03/31ý06 6-15281 STICKERS, ELMO LIVE 13222 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13222 3839 2326 2326 03/31ý06 6-15281 STICKERS, FARM ANIMAL TALK 13228 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13228 3839 2745 2745 03/31ý06 6-15281 STICKERS, FINDING NEMO/SPLASH 13207 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13207 3839 2376 2376 03/31ý06 6-15281 STICKER, FOIL BUTTERFLIES ASST 10315 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10315 3839 2685 2685 03/31ý06 6-15281 STICKER, FOIL CLOWN SMILES 10335 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10335 3839 2690 2690 03/31ý06 6-15281 STICKERS, HULK 13213 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13213 3839 2341 2341 03/31ý06 6-15281 STICKERS, INCREDIBLES 13150 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13150 3839 2398 2398 03/31ý06 6-15281 STICKERS, MADAGASCAR 13400 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13400 3839 2167 2167 03/31ý06 6-15281 STICKER, MICKEY& FRIENDS BASIC 10314 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10314 3839 2321 2321 03/31ý06 6-15281 STICKERS, 101 DALMATIONS 13209 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13209 3839 2395 2395 03/31ý06 6-15281 STICKERS, PRINCESS 13412 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13412 3839 1144 1144 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3729 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15281 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10418 3839 2189 2189 03/31ý06 6-15281 STICKERS, RUGRAT'S/GROWN UP 13212 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13212 3839 2354 2354 03/31ý06 6-15281 STICKER, SCOOBY-DOO MOVIE 10554 MEDIBG MEDI 04/06ý06 2 RL 6.76 0 67801 10554 3117 2387 2387 03/31ý06 6-15281 STICKERS, SHREK 2 13152 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13152 3839 2386 2386 03/31ý06 6-15281 STICKERS, SHARK TALE 13216 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13216 3839 2382 2382 03/31ý06 6-15281 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10416 3839 2263 2263 03/31ý06 6-15281 STICKER, SUPER-GLOW CRITTERS 10515 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 10515 3839 3985 3985 03/31ý06 6-15281 STICKERS, SUPER GLOW DORA 13147 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13147 3839 3805 3805 03/31ý06 6-15281 STICKERS,ZOO ANIMAL MINIBADGES 13335 MEDIBG MEDIBG 04/06ý06 2 RL 6.76 0 67801 13335 3839 M2440 M2440 03/31ý06 6-15281 BANDAID, SCOOBY DOO 11617 MEDIBG MEDIBG 04/06ý06 1 PK 9.86 0 67801 11617 3010 AB98 AB98 03/31ý06 6-15281 CURIOUS GEORGE BANDAIDS MEDIBG MEDIBG 04/06ý06 1 PK 9.86 0 67801 3010 AB82 AB82 03/31ý06 6-15281 CARE BEARS BANDAIDS MEDIBG MEDIBG 04/06ý06 1 PK 9.86 0 67801 3010 AB67 AB67 03/31ý06 6-15281 BANDAIDS, STRAWBERRY SHORTCAKE 13697 MEDIBG MEDIBG 04/06ý06 1 PK 9.86 0 67801 13697 3839 AB52 AB52 03/31ý06 6-15362 STICKERS, FAB FROGS 13336 MEDIBG MEDIBG 04/07ý06 1 RL 4.46 0 67800 13336 3839 M2697 M2697 04/03ý06 6-15362 STICKERS, FLOWER GARDEN 13154 MEDIBG MEDIBG 04/07ý06 1 RL 4.45 0 67800 13154 3839 3956 3956 04/03ý06 6-15362 STICKER, FOIL BUTTERFLIES ASST 10315 MEDIBG MEDIBG 04/07ý06 1 RL 4.46 0 67800 10315 3839 2685 2685 04/03ý06 6-15362 STICKER, MICKEY& FRIENDS BASIC 10314 MEDIBG MEDIBG 04/07ý06 1 RL 4.46 0 67800 10314 3839 2321 2321 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3730 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15362 STICKERS, NHL MINI BADGES 13218 MEDIBG MEDIBG 04/07ý06 1 RL 4.45 0 67800 13218 3839 2435 2435 04/03ý06 6-15362 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 04/07ý06 1 RL 4.46 0 67800 10418 3839 2189 2189 04/03ý06 6-15362 STICKER, TOADALLY AWESOME 10328 MEDIBG MEDIBG 04/07ý06 1 RL 10.76 0 67800 10328 3839 969 969 04/03ý06 6-15362 BANDAID, WILD HOT STRIPS 10464 MEDIBG MEDIBG 04/07ý06 1 PK 4.46 0 67800 10464 3010 AB44 AB44 04/03ý06 6-15362 STICKER EASTER MEDIBG MEDIBG 04/07ý06 2 RL 8.90 0 67800 3010 T2030 T2030 04/03ý06 6-15362 EASTER STICKER MEDIBG MEDIBG 04/07ý06 1 RL 4.46 0 67800 3010 T2024 T2024 04/03ý06 6-15362 EASTER STICKER MEDIBG MEDIBG 04/07ý06 1 RL 4.46 0 67800 3010 2539 2539 04/03ý06 6-15362 EASTER STICKER MEDIBG MEDIBG 04/07ý06 1 RL 4.45 0 67800 3010 T2025 T2025 04/03ý06 6-15362 EASTER STICKER MEDIBG MEDIBG 04/07ý06 1 RL 4.46 0 67800 3010 T2032 T2032 04/03ý06 6-15362 EASTER STICKER MEDIBG MEDIBG 04/07ý06 1 RL 4.46 0 67800 3800 2774 2774 04/03ý06 6-17384 STICKER, ANIMAL ATTITUDES ASRT 10449 MEDIBG MEDIBG 05/12ý06 1 RL 4.90 0 72102 P257744 10449 3839 2003 2003 05/08ý06 6-17384 STICKER, BARBIE DOCTOR 10512 MEDIBG MEDIBG 05/12ý06 1 RL 4.90 0 72102 P257744 10512 3839 2261 2261 05/08ý06 6-17384 STICKER, BARBIE EVERYDAY COOL 10331 MEDIBG MEDIBG 05/12ý06 1 RL 4.90 0 72102 P257744 10331 3839 2381 2381 05/08ý06 6-17384 STICKERS, BARBIE SCHOOL DAYS 13214 MEDIBG MEDIBG 05/12ý06 1 RL 4.90 0 72102 P257744 13214 3839 2362 2383 05/08ý06 6-17384 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 05/12ý06 1 RL 4.90 0 72102 P257744 13211 3839 2150 2150 05/08ý06 6-17384 STICKER, BOYS RULE 10436 MEDIBG MEDIBG 05/12ý06 1 RL 4.90 0 72102 P257744 10436 3839 999 999 05/08ý06 6-17384 STICKER, CUTE KITTENS ASSORT 10236 MEDIBG MEDIBG 05/12ý06 1 RL 4.90 0 72102 P257744 10236 3839 2622 2622 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3731 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17384 STICKERS, ELMO LIVE 13222 MEDIBG MEDIBG 05/12ý06 1 RL 4.90 0 72102 P257744 13222 3839 2326 2326 05/08ý06 6-17384 FREE VIP SAMPLE PACKET MEDIBG MEDIBG 05/12ý06 1 EA 0.00 0 72102 3839 VSAMPPM VSAMPPM 05/08ý06 6-17835 STICKER, BARBIE DOCTOR 10512 MEDIBG MEDIBG 05/19ý06 1 RL 4.45 0 67800 P258137 10512 3839 2261 2261 05/15ý06 6-17835 STICKER, BLUES CLUES PERIWINKL 10459 MEDIBG MEDIBG 05/19ý06 1 RL 4.46 0 67800 P258137 10459 3839 2248 2248 05/15ý06 6-17835 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 05/19ý06 1 RL 4.46 0 67800 P258137 13211 3839 2150 2150 05/15ý06 6-17835 STICKER, BOB THE BUILDER ASSRT 10317 MEDIBG MEDIBG 05/19ý06 1 RL 4.45 0 67800 P258137 10317 3839 2278 2278 05/15ý06 6-17835 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 05/19ý06 1 RL 4.46 0 67800 P258137 10020 3839 2623 2623 05/15ý06 6-17835 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 05/19ý06 1 RL 4.45 0 67800 P258137 10316 3839 2330 2330 05/15ý06 6-17835 STICKER, FINDING NEMO-SUPER PT 13166 MEDIBG MEDIBG 05/19ý06 1 RL 4.46 0 67800 P258137 13166 3839 2153 2153 05/15ý06 6-17835 STICKERS, INCREDIBLES 13150 MEDIBG MEDIBG 05/19ý06 1 RL 4.45 0 67800 P258137 13150 3839 2398 2398 05/15ý06 6-17835 STICKERS, JIMMY NEUTRON 13698 MEDIBG MEDIBG 05/19ý06 1 RL 4.46 0 67800 P258137 13698 3839 2322 2322 05/15ý06 6-17835 STICKER, MICKEY& FRIENDS BASIC 10314 MEDIBG MEDIBG 05/19ý06 1 RL 4.45 0 67800 P258137 10314 3839 2321 2321 05/15ý06 6-17835 STICKERS, ONE TOUGH PATIENT 13416 MEDIBG MEDIBG 05/19ý06 1 EA 4.46 0 67800 P258137 13416 3839 M444 M444 05/15ý06 6-17835 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 05/19ý06 1 RL 4.45 0 67800 P258137 10418 3839 2189 2189 05/15ý06 6-17835 STICKER, SCOOBY-DOO MOVIE 10554 MEDIBG MEDI 05/19ý06 1 RL 4.45 0 67800 P258137 10554 3117 2387 2387 05/15ý06 6-17835 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 05/19ý06 1 RL 4.46 0 67800 P258137 10416 3839 2263 2263 05/15ý06 6-17835 STICKERS, WILD ANIMAL ATTITUDE 13413 MEDIBG MEDIBG 05/19ý06 1 RL 4.46 0 67800 P258137 13413 3839 2742 2742 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3732 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20076 STICKER, ANIMAL ATTITUDES ASRT 10449 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 10449 3839 2003 2003 06/22ý06 6-20076 STICKER, CAT MINIBADGES ASSORT 11116 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 11116 3839 2432 2432 06/22ý06 6-20076 STICKERS, COOL CHOPPERS 13227 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 13227 3839 2753 2753 06/22ý06 6-20076 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 10020 3839 2623 2623 06/22ý06 6-20076 STICKER, FINDING NEMO-SUPER PT 13166 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 13166 3839 2153 2153 06/22ý06 6-20076 STICKERS, GIRLS ROCK GLITZ 13411 MEDIBG MEDIBG 06/28ý06 1 EA 4.01 0 67800 P260965 13411 3800 2769 2769 06/22ý06 6-20076 STICKERS, GLITZ WHEELS 13226 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 13226 3839 2403 2403 06/22ý06 6-20076 STICKER, I'M SPECIAL 10318 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 10318 3839 1206 1206 06/22ý06 6-20076 STICKERS, REWARD WORDS 13223 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 13223 3839 2442 2442 06/22ý06 6-20076 STICKERS, SPIDER MAN SUP.GLOW 13205 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 13205 3839 3802 3802 06/22ý06 6-20076 STICKERS, SUPER GLOW DORA 13147 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 13147 3839 3805 3805 06/22ý06 6-20076 STICKERS, WILD ANIMAL ATTITUDE 13413 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 13413 3839 2742 2742 06/22ý06 6-20076 STICKERS,ZOO ANIMAL MINIBADGES 13335 MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 13335 3839 M2440 M2440 06/22ý06 6-20076 STICKERS MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 3839 1135 1135 06/22ý06 6-20076 STICKERS MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 3839 2771 2771 06/22ý06 6-20076 STICKERS MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 3839 2335 2335 06/22ý06 6-20076 STICKERS MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 3839 2573 2573 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3733 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20076 STICKERS MEDIBG MEDIBG 06/28ý06 1 RL 4.01 0 67800 P260965 3839 T2037 T2037 06/22ý06 6-20076 STICKERS MEDIBG MEDIBG 06/28ý06 2 RL 8.02 0 67800 P260965 3839 2458 2458 06/22ý06 6-20076 SAMPLE PACKET MEDIBG MEDIBG 06/28ý06 1 EA 0.00 0 67800 3800 VSAMPM VSAMPM 06/22ý06 6-22003 STICKERS, GIRLS ROCK GLITZ 13411 MEDIBG MEDIBG 07/30ý06 6 EA 32.70 0 67800 P263327 13411 3800 2769 2769 07/30ý06 6-24033 STICKER, ANIMAL ATTITUDES ASRT 10449 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 10449 3839 2003 2003 08/31ý06 6-24033 STICKERS, BARBIE SCHOOL DAYS 13214 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13214 3839 2362 2383 08/31ý06 6-24033 STICKERS, BATMAN 13215 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13215 3839 2169 2169 08/31ý06 6-24033 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13211 3839 2150 2150 08/31ý06 6-24033 STICKERS, COOL CHOPPERS 13227 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13227 3839 2753 2753 08/31ý06 6-24033 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 10316 3839 2330 2330 08/31ý06 6-24033 STICKERS, HULK 13213 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13213 3839 2340 2341 08/31ý06 6-24033 STICKER, I'M SPECIAL 10318 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 10318 3839 1206 1206 08/31ý06 6-24033 STICKERS, INCREDIBLES 13150 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13150 3839 2398 2398 08/31ý06 6-24033 STICKERS, KIM POSSIBLE 13206 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13206 3839 2396 2396 08/31ý06 6-24033 STICKERS, MADAGASCAR 13400 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13400 3839 2167 2167 08/31ý06 6-24033 STICKERS, ONE TOUGH PATIENT 13416 MEDIBG MEDIBG 09/06ý06 1 EA 4.45 0 67800 13416 3839 M444 M444 08/31ý06 6-24033 STICKERS, PRINCESS 13412 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13412 3839 1144 1144 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3734 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24033 STICKERS, REWARD WORDS 13223 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13223 3839 2442 2442 08/31ý06 6-24033 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 10416 3839 2263 2263 08/31ý06 6-24033 STICKERS, WILD ANIMAL ATTITUDE 13413 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 13413 3839 2742 2742 08/31ý06 6-24033 CREATE A STICKER-PUPPY DOG 14547 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 14547 3839 2813 2813 08/31ý06 6-24033 CREATE A STICKER, FISH BOWL 14548 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 14548 3839 2786 2786 08/31ý06 6-24033 CREATE A STICKER, MONSTER TRK 14549 MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 14549 3839 2789 2789 08/31ý06 6-24033 CARS MOVIE MEDIBG 09/06ý06 1 RL 4.45 0 67800 3839 08/31ý06 6-24033 CHICKEN LITTLE MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 3839 2571 2571 08/31ý06 6-24033 SUPERMAN MEDIBG MEDIBG 09/06ý06 1 RL 4.45 0 67800 3839 2562 2562 08/31ý06 6-25212 STICKER, BOYS RULE 10436 MEDIBG MEDIBG 09/26ý06 1 RL 5.45 0 63000 P266928 10436 3839 999 999 09/20ý06 6-25212 STICKERS, FINDING NEMO/SPLASH 13207 MEDIBG MEDIBG 09/26ý06 1 RL 5.45 0 63000 P266928 13207 3839 2376 2376 09/20ý06 6-25212 STICKER, GIRLS RULE 10435 MEDIBG MEDIBG 09/26ý06 1 RL 5.45 0 63000 P266928 10435 3839 998 998 09/20ý06 6-25212 STICKERS, MADAGASCAR 13400 MEDIBG MEDIBG 09/26ý06 1 RL 5.45 0 63000 P266928 13400 3839 2167 2167 09/20ý06 6-25212 STICKERS, ONE TOUGH PATIENT 13416 MEDIBG MEDIBG 09/26ý06 1 EA 5.45 0 63000 P266928 13416 3839 M444 M444 09/20ý06 6-25212 STICKERS, REWARD WORDS 13223 MEDIBG MEDIBG 09/26ý06 1 RL 5.45 0 63000 P266928 13223 3839 2442 2442 09/20ý06 6-25212 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 09/26ý06 1 RL 5.45 0 63000 P266928 10416 3839 2263 2263 09/20ý06 6-25212 STICKER, SUPER-GLOW CRITTERS 10515 MEDIBG MEDIBG 09/26ý06 1 RL 5.45 0 63000 P266928 10515 3839 3985 3985 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3735 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25212 STICKERS, WILD ANIMAL ATTITUDE 13413 MEDIBG MEDIBG 09/26ý06 1 RL 5.45 0 63000 P266928 13413 3839 2742 2742 09/20ý06 6-25489 STICKER, BARBIE DOCTOR 10512 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267274 10512 3839 2261 2261 09/26ý06 6-25489 STICKERS, BARBIE SCHOOL DAYS 13214 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267274 13214 3839 2362 2383 09/26ý06 6-25489 STICKERS, BATMAN 13215 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267274 13215 3839 2169 2169 09/26ý06 6-25489 STICKERS, COOL CHOPPERS 13227 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267274 13227 3839 2753 2753 09/26ý06 6-25489 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 10316 3839 2330 2330 09/26ý06 6-25489 STICKERS, ELMO LIVE 13222 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 13222 3839 2326 2326 09/26ý06 6-25489 STICKERS, FARM ANIMAL TALK 13228 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 13228 3839 2745 2745 09/26ý06 6-25489 STICKER, FINDING NEMO-SUPER PT 13166 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 13166 3839 2153 2153 09/26ý06 6-25489 STICKER, JURASSIC PARK 3 10430 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 10430 3839 2646 2267 09/26ý06 6-25489 STICKERS, MADAGASCAR 13400 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 13400 3839 2167 2167 09/26ý06 6-25489 STICKER, MICKEY& FRIENDS BASIC 10314 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 10314 3839 2321 2321 09/26ý06 6-25489 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 10418 3839 2189 2189 09/26ý06 6-25489 STICKERS, POWER RANGERS 13217 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 13217 3839 2302 2302 09/26ý06 6-25489 STICKERS, RESCUE VEHICLES 13149 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 13149 3839 2754 2754 09/26ý06 6-25489 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 10416 3839 2263 2263 09/26ý06 6-25489 STICKERS, SPIDER MAN SUP.GLOW 13205 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 13205 3839 3802 3802 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3736 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25489 STICKER, SUPER-GLOW CRITTERS 10515 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 10515 3839 3985 3985 09/26ý06 6-25489 STICKERS, SUPER GLOW DORA 13147 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 13147 3839 3805 3805 09/26ý06 6-25489 FAIRLY ODD PARENTS MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 3839 2346 2346 09/26ý06 6-25489 STAR WARS MEDIBG MEDIBG 09/29ý06 2 EA 6.76 0 67801 P267282 3839 2144 2144 09/26ý06 6-25489 CREATE A STICKER, FISH BOWL 14548 MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 14548 3839 2786 2786 09/26ý06 6-25489 GOOFY SMILE MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 3839 2793 2793 09/26ý06 6-25489 CHRISTMAS CREAT STICKER MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 3839 W2017 W2017 09/26ý06 6-25489 HAPPY HOLIDAYS MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 3839 W2014 W2014 09/26ý06 6-25489 WINTER WONDERLAND MEDIBG MEDIBG 09/29ý06 2 EA 6.76 0 67801 P267282 3839 W2002 W2002 09/26ý06 6-25489 HALLOWEEN SMILES MEDIBG MEDIBG 09/29ý06 1 EA 3.38 0 67801 P267282 3839 F2018 F2018 09/26ý06 6-25489 HAPPY HALLOWEEN MEDIBG MEDIBG 09/29ý06 1 EA 3.37 0 67801 P267282 3839 F2020 F2020 09/26ý06 6-25489 DORA FALL FUN MEDIBG MEDIBG 09/29ý06 1 RL 3.38 0 67801 P267282 3839 2159 2159 09/26ý06 6-25489 SPONGEBOB THANKSGIVING MEDIBG MEDIBG 09/29ý06 1 EA 3.37 0 67801 P267282 3839 2158 2158 09/26ý06 6-25489 KIDDIE BADGES MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 3839 2567 2567 09/26ý06 6-25489 CASTLES-PRINCESS MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 3839 2138 2138 09/26ý06 6-25489 JOJO CIRCUS MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 3839 2226 2226 09/26ý06 6-25489 BACKYARDIGANS MEDIBG MEDIBG 09/29ý06 2 RL 6.76 0 67801 P267282 3839 2581 2581 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3737 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25489 4-ROLL DISPENSER MEDIBG MEDIBG 09/29ý06 1 EA 20.66 0 67801 P267282 3839 DSP-1 DSP-1 09/26ý06 6-25489 SAMPLE PACKET MEDIBG MEDIBG 09/29ý06 1 EA 0.00 0 67801 3839 VSAMPM VSAMPM 09/26ý06 6-25962 STICKER, ANIMAL ATTITUDES ASRT 10449 MEDIBG MEDIBG 10/10ý06 1 RL 5.45 0 67800 P267836 10449 3839 2003 2003 10/04ý06 6-25962 STICKERS, BATMAN 13215 MEDIBG MEDIBG 10/10ý06 1 RL 5.45 0 67800 P267836 13215 3839 2169 2169 10/04ý06 6-25962 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 10/10ý06 1 RL 5.45 0 67800 P267836 13211 3839 2150 2150 10/04ý06 6-25962 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 10/10ý06 1 RL 5.45 0 67800 P267836 10020 3839 2623 2623 10/04ý06 6-25962 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 10/10ý06 1 RL 5.45 0 67800 P267836 10316 3839 2330 2330 10/04ý06 6-25962 STICKER, RUGRATS GANG 10448 MEDIBG MEDIBG 10/10ý06 1 RL 5.45 0 67800 P267836 10448 3839 2377 2145 10/04ý06 6-25962 STICKERS, WILD ANIMAL ATTITUDE 13413 MEDIBG MEDIBG 10/10ý06 1 RL 5.45 0 67800 P267836 13413 3839 2742 2742 10/04ý06 6-25962 HALLOWEEN LICENSED STICKER MEDIBG MEDIBG 10/10ý06 1 EA 39.45 0 67800 P267836 3839 HLS HLS 10/04ý06 6-25963 MY ER ROCKS MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267837 3839 M467 M467 10/06ý06 6-25963 DORA WINTER PRINCESS MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2531 2531 10/06ý06 6-25963 SNOW DAY ASST. MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 W2007 W2007 10/06ý06 6-25963 MADAGASCAR WILD CHRISTMAS MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2515 2515 10/06ý06 6-25963 THOMAS THE TANK HOLIDAYS MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2516 2516 10/06ý06 6-25963 OPEN SEASON MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2577 2577 10/06ý06 6-25963 SPONGEBOB MEDICAL MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2154 2154 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3738 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25963 DISNEY CARS SUPER PT MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2586 2586 10/06ý06 6-25963 CINDERELLA MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2559 2559 10/06ý06 6-25963 POOH ADVENTURES MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2579 2579 10/06ý06 6-25963 SPIDERMAN MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2263 2263 10/06ý06 6-25963 OVER THE HEDGE MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2569 2569 10/06ý06 6-25963 THANKSGIVING MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 F2014 F2014 10/06ý06 6-25963 BRATZZ MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 3839 2540 2540 10/06ý06 6-25963 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 10/11ý06 2 RL 7.12 0 67900 P267847 13211 3839 2150 2150 10/06ý06 6-25963 FREE SAMPLE MEDIBG MEDIBG 10/11ý06 1 PK 0.00 0 67900 3839 VSAMPM VSAMPM 10/06ý06 6-29148 STICKER, ANIMAL ATTITUDES ASRT 10449 MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 10449 3839 2003 2003 11/28ý06 6-29148 STICKER, BARBIE DOCTOR 10512 MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 10512 3839 2261 2261 11/28ý06 6-29148 STICKERS, BATMAN 13215 MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 13215 3839 2169 2169 11/28ý06 6-29148 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 13211 3839 2150 2150 11/28ý06 6-29148 STICKERS, COOL CHOPPERS 13227 MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 13227 3839 2753 2753 11/28ý06 6-29148 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 10316 3839 2330 2330 11/28ý06 6-29148 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 10418 3839 2189 2189 11/28ý06 6-29148 STICKERS, REWARD WORDS 13223 MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 13223 3839 2442 2442 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3739 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-29148 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 10416 3839 2263 2263 11/28ý06 6-29148 CREATE A STICKER-PUPPY DOG 14547 MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 14547 3839 2813 2813 11/28ý06 6-29148 CREATE A STICKER, FISH BOWL 14548 MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 14548 3839 2786 2786 11/28ý06 6-29148 CREATE A STICKER, MONSTER TRK 14549 MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 14549 3839 2789 2789 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 3839 W112 W112 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 3839 W2016 W2016 11/28ý06 6-29148 X MAS STIKCER MEDIBG MEDIBG 12/04ý06 2 RL 7.12 0 67800 3839 W2012 W2012 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 3839 2361 2361 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 3839 2519 2519 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 3839 W2019 W2019 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 3839 2516 2516 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 3839 2526 2526 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 3839 2283 2283 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 3839 2147 2147 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 2 RL 7.12 0 67800 3839 2320 2320 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 2 RL 7.12 0 67800 3839 2531 2531 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 3839 2517 2517 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3740 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.56 0 67800 3839 W2018 W2018 11/28ý06 6-29148 X MAS STICKER MEDIBG MEDIBG 12/04ý06 1 RL 3.55 0 67800 3839 W2017 W2017 11/28ý06 6CC-11136 STICKER, BARBIE EVERYDAY COOL 10331 MEDIBG MEDIBG 01/25ý06 8 RL 30.00 0 70202 P250062 10331 3839 2381 2381 01/20ý06 6CC-11136 STICKER, BOYS RULE 10436 MEDIBG MEDIBG 01/25ý06 6 RL 22.50 0 70202 P250062 10436 3839 999 999 01/20ý06 6CC-11136 STICKER, CUTE KITTENS ASSORT 10236 MEDIBG MEDIBG 01/25ý06 6 RL 22.50 0 70202 P250062 10236 3839 2622 2622 01/20ý06 6CC-11136 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 01/25ý06 6 RL 22.50 0 70202 P250062 10020 3839 2623 2623 01/20ý06 6CC-11136 STICKER, FOIL BUTTERFLIES ASST 10315 MEDIBG MEDIBG 01/25ý06 8 RL 30.00 0 70202 P250062 10315 3839 2685 2685 01/20ý06 6CC-11136 STICKER, GIRLS RULE 10435 MEDIBG MEDIBG 01/25ý06 8 RL 30.00 0 70202 P250062 10435 3839 998 998 01/20ý06 6CC-11136 STICKER, POPULAR PETS ASSORT 10514 MEDIBG MEDIBG 01/25ý06 6 RL 22.50 0 70202 P250062 10514 3839 2659 2659 01/20ý06 6CC-11136 STICKERS, RESCUE VEHICLES 13149 MEDIBG MEDIBG 01/25ý06 6 RL 22.50 0 70202 P250062 13149 3839 2754 2754 01/20ý06 6CC-11136 STICKER, SCOOBY-DOO MOVIE 10554 MEDIBG MEDI 01/25ý06 6 RL 22.50 0 70202 P250062 10554 3117 2387 2387 01/20ý06 6CC-11136 STICKERS, SHREK 2 13152 MEDIBG MEDIBG 01/25ý06 6 RL 22.50 0 70202 P250062 13152 3839 2386 2386 01/20ý06 6CC-11136 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 01/25ý06 8 RL 30.00 0 70202 P250062 10416 3839 2263 2263 01/20ý06 6CC-11136 STICKERS, SUPER GLOW DORA 13147 MEDIBG MEDIBG 01/25ý06 6 RL 22.50 0 70202 P250062 13147 3839 3805 3805 01/20ý06 6CC-11136 BANDAID, CLIFFORD 10463 MEDIBG MEDIBG 01/25ý06 8 PK 95.60 0 70202 P250062 10463 3010 AB21 AB21 01/20ý06 6CC-11136 STICKERS, SPONGE BOB MEDIBG MEDIBG 01/25ý06 8 RL 30.00 0 70202 P250064 3839 2429 2429 01/20ý06 6CC-11136 MEDICAL SAMPLE OF THE MONTH MEDIBG MEDIBG 01/25ý06 1 EA 0.00 0 70202 3839 VSAMP VSAMP 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3741 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-23784 STICKER, BEARY SWEET 10466 MEDIBG MEDIBG 09/05ý06 1 RL 5.45 0 72102 10466 3839 1186 1186 08/29ý06 6CC-23784 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 09/05ý06 1 RL 5.45 0 72102 13211 3839 2150 2150 08/29ý06 6CC-23784 STICKER, BOYS RULE 10436 MEDIBG MEDIBG 09/05ý06 1 RL 5.45 0 72102 10436 3839 999 999 08/29ý06 6CC-23784 STICKER, FINDING NEMO-SUPER PT 13166 MEDIBG MEDIBG 09/05ý06 1 RL 5.45 0 72102 13166 3839 2153 2153 08/29ý06 6CC-23784 STICKER, GIRLS RULE 10435 MEDIBG MEDIBG 09/05ý06 1 RL 5.45 0 72102 10435 3839 998 998 08/29ý06 6CC-28484 STICKER, ANIMAL ATTITUDES ASRT 10449 MEDIBG MEDIBG 11/20ý06 1 RL 4.90 0 68702 10449 3839 2003 2003 11/15ý06 6CC-28484 STICKER, BARBIE EVERYDAY COOL 10331 MEDIBG MEDIBG 11/20ý06 1 RL 4.90 0 68702 10331 3839 2381 2381 11/15ý06 6CC-28484 STICKERS, BATMAN 13215 MEDIBG MEDIBG 11/20ý06 1 RL 4.90 0 68702 13215 3839 2169 2169 11/15ý06 6CC-28484 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 11/20ý06 1 RL 4.91 0 68702 13211 3839 2150 2150 11/15ý06 6CC-28484 STICKER, BOYS RULE 10436 MEDIBG MEDIBG 11/20ý06 1 RL 4.91 0 68702 10436 3839 999 999 11/15ý06 6CC-28484 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 11/20ý06 1 RL 4.91 0 68702 10316 3839 2330 2330 11/15ý06 6HP-10681 STICKERS, SPIDER MAN SUP.GLOW 13205 MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 13205 3839 3802 3802 01/13ý06 6HP-10681 STICKERS, MICKEY & FRIENDS MEDIBG MEDIBG 01/18ý06 1 EA 4.46 0 72101 P249539 3839 2422 2422 01/13ý06 6HP-10681 SPONGEBOB MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 3839 2429 2429 01/13ý06 6HP-10681 STICKERS, BATMAN BEGINS 13401 MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 13401 3839 2168 2168 01/13ý06 6HP-10681 STICKER, BARBIE EVERYDAY COOL 10331 MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 10331 3839 2381 2381 01/13ý06 6HP-10681 STICKERS, BARBIE SCHOOL DAYS 13214 MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 13214 3839 2362 2383 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3742 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-10681 STICKER, BOB THE BUILDER ASSRT 10317 MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 10317 3839 2278 2278 01/13ý06 6HP-10681 SESAME ST LIVE MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 3839 2323 2323 01/13ý06 6HP-10681 STICKER, I HAD AN X-RAY ASSORT 10321 MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 10321 3839 M2112 M2112 01/13ý06 6HP-10681 BONES CHECKED MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 3839 M420 M420 01/13ý06 6HP-10681 STICKERS, SUPER-GLOW XRAYS 13333 MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 13333 3839 3982 3982 01/13ý06 6HP-10681 I WAS GOOD & I HELD STILL MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 3839 M362 M362 01/13ý06 6HP-10681 MONSTER TRUCKS MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 3839 2765 2765 01/13ý06 6HP-10681 VALENTINE ASST MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 3839 T2023 T2023 01/13ý06 6HP-10681 FOIL SHAMROCKS MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 3839 T2023 T2023 01/13ý06 6HP-10681 EASTER FUN FOIL ASST MEDIBG MEDIBG 01/18ý06 1 RL 4.46 0 72101 P249539 3839 T2025 T2025 01/13ý06 6HP-10681 LEARN ABOUT XRAY'S COLORING BO MEDIBG MEDIBG 01/18ý06 1 PK 14.36 0 72101 P249539 3839 4895 4895 01/13ý06 6HP-18754 STICKERS, BAD TO THE BONE 13334 MEDIBG MEDIBG 06/02ý06 1 RL 5.45 0 72101 P259443 13334 3839 M424 M424 05/31ý06 6HP-18754 STICKER, CAT MINIBADGES ASSORT 11116 MEDIBG MEDIBG 06/02ý06 1 RL 5.45 0 72101 P259443 11116 3839 2432 2432 05/31ý06 6HP-18754 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 06/02ý06 1 RL 5.45 0 72101 P259443 10020 3839 2623 2623 05/31ý06 6HP-18754 STICKERS, FAB FROGS 13336 MEDIBG MEDIBG 06/02ý06 1 RL 5.45 0 72101 P259443 13336 3839 M2697 M2697 05/31ý06 6HP-18754 STICKER, FOIL BUTTERFLIES ASST 10315 MEDIBG MEDIBG 06/02ý06 1 RL 4.46 0 72101 P259443 10315 3839 2685 2685 05/31ý06 6HP-18754 STICKERS, HAPPY B-DAY AMERICA 13404 MEDIBG MEDIBG 06/02ý06 1 EA 5.45 0 72101 P259443 13404 3839 290 290 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3743 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18754 STICKERS, HULK 13213 MEDIBG MEDIBG 06/02ý06 1 RL 5.45 0 72101 P259443 13213 3839 2340 2341 05/31ý06 6HP-18754 STICKER, I HAD AN X-RAY ASSORT 10321 MEDIBG MEDIBG 06/02ý06 1 RL 5.45 0 72101 P259443 10321 3839 M2112 M2112 05/31ý06 6HP-18754 STICKER, MICKEY& FRIENDS BASIC 10314 MEDIBG MEDIBG 06/02ý06 1 RL 5.45 0 72101 P259443 10314 3839 2321 2321 05/31ý06 6HP-18754 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 06/02ý06 1 RL 5.45 0 72101 P259443 10416 3839 2263 2263 05/31ý06 6HP-18754 BANDAID, PATRIOTIC STRIPS 10357 MEDIBG MEDIBG 06/02ý06 1 PK 11.95 0 72101 P259443 10357 3010 AB24 AB24 05/31ý06 6HP-19821 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 13211 3839 2150 2150 06/19ý06 6HP-19821 STICKERS, ELMO LIVE 13222 MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 13222 3839 2326 2326 06/19ý06 6HP-19821 STICKERS, FINDING NEMO/SPLASH 13207 MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 13207 3839 2376 2376 06/19ý06 6HP-19821 STICKERS, 101 DALMATIONS 13209 MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 13209 3839 2395 2395 06/19ý06 6HP-19821 STICKERS, SPORT BALL FOIL 13415 MEDIBG MEDIBG 06/23ý06 2 EA 6.76 0 67801 13415 3839 2441 2441 06/19ý06 6HP-19821 DISNEY CARS MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2547 2547 06/19ý06 6HP-19821 DUSBET CARS MINI MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2458 2458 06/19ý06 6HP-19821 HERBIE FULLY LOADED MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2171 2171 06/19ý06 6HP-19821 JOJOS CIRCUS MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2226 2226 06/19ý06 6HP-19821 MAX AND RUBY MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2399 2399 06/19ý06 6HP-19821 OVER THE HEDGE MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2569 2569 06/19ý06 6HP-19821 THOMAS THE TRAIN MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2192 2192 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3744 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-19821 SUPERMAN RETURNS MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2562 2562 06/19ý06 6HP-19821 SCOOBY DOO MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2558 2558 06/19ý06 6HP-19821 POLLY POCKETS MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2187 2187 06/19ý06 6HP-19821 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 10316 3839 2330 2330 06/19ý06 6HP-19821 BLUES CLUES MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2352 2352 06/19ý06 6HP-19821 DINOSAUR FUN FACTS MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2800 2800 06/19ý06 6HP-19821 SUPER GLOW DINO MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 3976 3976 06/19ý06 6HP-19821 BUTTERFLIES MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2772 2772 06/19ý06 6HP-19821 GOOFY FACES MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2665 2665 06/19ý06 6HP-19821 ORANGUTANS MEDIBG MEDIBG 06/23ý06 1 RL 3.37 0 67801 3839 1191 1191 06/19ý06 6HP-19821 FARM ANIMALS MEDIBG MEDIBG 06/23ý06 1 RL 3.37 0 67801 3839 2698 2698 06/19ý06 6HP-19821 TINKER BELL MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 3962 3962 06/19ý06 6HP-19821 FLITZY STARS MEDIBG MEDIBG 06/23ý06 1 RL 3.38 0 67801 3839 2771 2771 06/19ý06 6HP-19821 MY ER SAYS MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 M2143 M2143 06/19ý06 6HP-19821 DISNEY CLASSICS MEDIBG MEDIBG 06/23ý06 2 RL 6.76 0 67801 3839 2203 2203 06/19ý06 6HP-19821 STICKERS, FLAG-SMILEY FACE 13403 MEDIBG MEDIBG 06/23ý06 1 RL 3.38 0 67801 13403 3839 1135 1135 06/19ý06 6HP-20063 STICKER, ANIMAL BABYS ASSORTMT 10313 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 10313 3839 2658 2658 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3745 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-20063 STICKER, BLUES CLUES PERIWINKL 10459 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 10459 3839 2248 2248 06/22ý06 6HP-20063 STICKERS, BLUE'S ROOM 13211 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 13211 3839 2150 2150 06/22ý06 6HP-20063 STICKER, CUTE KITTENS ASSORT 10236 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 10236 3839 2622 2622 06/22ý06 6HP-20063 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 10020 3839 2623 2623 06/22ý06 6HP-20063 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 10316 3839 2330 2330 06/22ý06 6HP-20063 STICKERS, FAB FROGS 13336 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 13336 3839 M2697 M2697 06/22ý06 6HP-20063 STICKERS, JIMMY NEUTRON 13698 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 13698 3839 2322 2322 06/22ý06 6HP-20063 STICKERS, MADAGASCAR 13400 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 13400 3839 2167 2167 06/22ý06 6HP-20063 STICKER, MICKEY& FRIENDS BASIC 10314 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 10314 3839 2321 2321 06/22ý06 6HP-20063 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 10418 3839 2189 2189 06/22ý06 6HP-20063 STICKER, SCOOBY-DOO MOVIE 10554 MEDIBG MEDI 06/27ý06 3 RL 10.14 0 70201 P260963 10554 3117 2387 2387 06/22ý06 6HP-20063 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 10416 3839 2263 2263 06/22ý06 6HP-20063 STICKERS, SPIDER MAN SUP.GLOW 13205 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 13205 3839 3802 3802 06/22ý06 6HP-20063 STICKERS, SUPER GLOW DORA 13147 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 13147 3839 3805 3805 06/22ý06 6HP-20063 STICKERS, SUPER GLOW MICK 13148 MEDIBG MEDIBG 06/27ý06 3 RL 10.14 0 70201 P260963 13148 3839 3806 3806 06/22ý06 6HP-20063 BANDAID, BOB THE BUILDER 10347 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 10347 3010 AB25 AB25 06/22ý06 6HP-20063 BANDAID, CIRCUS ANIMALS 10345 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 10345 3010 AB49 AB49 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3746 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-20063 BANDAID, HERBIE 10346 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 10346 3010 AB50 AB50 06/22ý06 6HP-20063 BANDAID, PATRIOTIC STRIPS 10357 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 10357 3010 AB24 AB24 06/22ý06 6HP-20063 BANDAID, LITTLE BRAATZ 10344 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 10344 3010 AB70 AB70 06/22ý06 6HP-20063 BANDAID, CLIFFORD 10463 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 10463 3010 AB21 AB21 06/22ý06 6HP-20063 BANDAID, TAZ DEVIL/BUGS BUNNY 10342 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 10342 3010 AB41 AB41 06/22ý06 6HP-20063 STICKERS, TYE DYE FLAG 13414 MEDIBG MEDIBG 06/27ý06 1 EA 3.38 0 70201 P260963 13414 3839 359 359 06/22ý06 6HP-20063 STICKERS, WILD ANIMAL ATTITUDE 13413 MEDIBG MEDIBG 06/27ý06 1 RL 3.38 0 70201 P260963 13413 3839 2742 2742 06/22ý06 6HP-20063 BANDAID, WILD HOT STRIPS 10464 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 10464 3010 AB44 AB44 06/22ý06 6HP-20063 BANDAID,CURIOUS GEORGE 14554 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 14554 3010 AB82 AB82 06/22ý06 6HP-20063 BANDAID,CARE BEARS 14555 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 14555 3010 AB67 AB67 06/22ý06 6HP-20063 SHREK MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 3839 AB60 AB60 06/22ý06 6HP-20063 SPIDER MAN MEDIBG MEDIBG 06/27ý06 1 EA 8.95 0 70201 P260963 3839 AB62 AB62 06/22ý06 6HP-20063 MADAGASCAR MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 3839 AB81 AB81 06/22ý06 6HP-20063 MY LITTLE PONY MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 3839 AB80 AB80 06/22ý06 6HP-20063 BANDAIDS, STRAWBERRY SHORTCAKE 13697 MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 13697 3839 AB52 AB52 06/22ý06 6HP-20063 GARFIELD MEDIBG MEDIBG 06/27ý06 1 PK 8.95 0 70201 P260963 3839 AB01 AB01 06/22ý06 6HP-20063 SAMPLE PACKET MEDIBG MEDIBG 06/27ý06 1 EA 0.00 0 70201 3800 VSAMPM VSAMPM 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3747 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22223 STICKERS, BATMAN 13215 MEDIBG MEDIBG 08/08ý06 3 RL 12.03 0 67801 13215 3839 2169 2169 08/02ý06 6HP-22223 STICKERS, ELMO LIVE 13222 MEDIBG MEDIBG 08/08ý06 2 RL 8.02 0 67801 13222 3839 2326 2326 08/02ý06 6HP-22223 STICKERS, FINDING NEMO/SPLASH 13207 MEDIBG MEDIBG 08/08ý06 2 RL 8.02 0 67801 13207 3839 2376 2376 08/02ý06 6HP-22223 STICKER, FINDING NEMO-SUPER PT 13166 MEDIBG MEDIBG 08/08ý06 3 RL 12.00 0 67801 13166 3839 2153 2153 08/02ý06 6HP-22223 STICKERS, KIM POSSIBLE 13206 MEDIBG MEDIBG 08/08ý06 2 RL 8.02 0 67801 13206 3839 2396 2396 08/02ý06 6HP-22223 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 08/08ý06 3 RL 12.03 0 67801 10416 3839 2263 2263 08/02ý06 6HP-22223 STICKER, BARBIE EVERYDAY COOL 10331 MEDIBG MEDIBG 08/08ý06 2 RL 8.02 0 67801 10331 3839 2381 2381 08/02ý06 6HP-22223 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 08/08ý06 2 RL 8.02 0 67801 10316 3839 2330 2330 08/02ý06 6HP-22223 STICKER, MICKEY& FRIENDS BASIC 10314 MEDIBG MEDIBG 08/08ý06 2 RL 8.02 0 67801 10314 3839 2321 2321 08/02ý06 6HP-22223 STICKER, BOB BUILDER SNOW 10317 MEDIBG MEDIBG 08/08ý06 1 RL 4.00 0 67801 10317 3839 2141 2141 08/02ý06 6HP-23293 STICKER, BARBIE EVERYDAY COOL 10331 MEDIBG MEDIBG 08/25ý06 1 RL 5.45 0 71201 P264750 10331 3839 2381 2381 08/21ý06 6HP-23293 STICKERS, BATMAN BEGINS 13401 MEDIBG MEDIBG 08/25ý06 1 RL 3.75 0 71201 P264750 13401 3839 2168 2168 08/21ý06 6HP-23293 STICKERS, BRAATZ STYLE 13219 MEDIBG MEDIBG 08/25ý06 1 RL 5.45 0 71201 P264750 13219 3839 2143 2143 08/21ý06 6HP-23293 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 08/25ý06 1 RL 5.45 0 71201 P264750 10316 3839 2330 2330 08/21ý06 6HP-23293 STICKER, HEY ACCIDENTS HAPPEN 10356 MEDIBG MEDIBG 08/25ý06 1 RL 5.45 0 71201 P264750 10356 3839 M395 M395 08/21ý06 6HP-23293 STICKERS, HULK 13213 MEDIBG MEDIBG 08/25ý06 1 RL 5.45 0 71201 P264750 13213 3839 2340 2341 08/21ý06 6HP-23293 STICKER, JURASSIC PARK 3 10430 MEDIBG MEDIBG 08/25ý06 1 RL 3.38 0 71201 P264750 10430 3839 2267 2267 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3748 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-23293 STICKERS, SPIDER MAN SUP.GLOW 13205 MEDIBG MEDIBG 08/25ý06 1 RL 5.45 0 71201 P264750 13205 3839 3802 3802 08/21ý06 6HP-23293 STICKERS, SUPER GLOW DORA 13147 MEDIBG MEDIBG 08/25ý06 1 RL 5.45 0 71201 P264750 13147 3839 3805 3805 08/21ý06 6HP-23293 STICKERS, SHREK 2 13152 MEDIBG MEDIBG 08/25ý06 1 RL 5.45 0 71201 13152 3839 2386 2386 08/21ý06 6HP-25859 STICKERS, SUPER-GLOW XRAYS 13333 MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 13333 3839 3982 3982 10/02ý06 6HP-25859 STICKERS, BATMAN BEGINS 13401 MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 13401 3839 2168 2168 10/02ý06 6HP-25859 FINDING NEMO MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 3839 2333 2333 10/02ý06 6HP-25859 DISNEY PRINCESS MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 3839 2325 2325 10/02ý06 6HP-25859 DISNEY PROUD FAMILY MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 3839 2231 2231 10/02ý06 6HP-25859 DORA THE EXPOLORER MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 3839 2152 2152 10/02ý06 6HP-25859 SPONGE BOB MINIBADGES MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 3839 2429 2429 10/02ý06 6HP-25859 JIMMY NEUTRON AND FRIENDS MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 3839 2322 2322 10/02ý06 6HP-25859 ULTIMATE SPIDERMAN MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 3839 2384 2384 10/02ý06 6HP-25859 BARBIE CULTURE MEDIBG MEDIBG 10/06ý06 1 RL 4.00 0 72101 3839 2327 2327 10/02ý06 6HP-25859 PET ALIEN STICKERS MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 2174 2174 10/02ý06 6HP-25859 BOOHBAH STICKERS MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 2165 2165 10/02ý06 6HP-25859 THOMAS THE TANK MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 2192 2192 10/02ý06 6HP-25859 X RAYED GLITZ MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 M469 M469 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3749 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-25859 I GOT AN X RAY ASST MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 M2128 M2128 10/02ý06 6HP-25859 FOIL HOT RODS ASST MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 2708 2708 10/02ý06 6HP-25859 HALLOWEEN MINIBADGES MEDIBG MEDIBG 10/06ý06 1 RL 3.75 0 72101 3839 F2015 F2015 10/02ý06 6HP-25859 SUPER GLOW GHOTS / SKELETONS MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 3980 3980 10/02ý06 6HP-25859 THANKSGIVING MINIBADGES MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 F2016 F2016 10/02ý06 6HP-25859 CHRISTMAS MINIBADGES MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 W2012 W2012 10/02ý06 6HP-25859 PEANUTS I WANT A DOG FOR X MAS MEDIBG MEDIBG 10/06ý06 1 RL 4.01 0 72101 3839 2147 2147 10/02ý06 6HP-25859 LEARN ABOUT XRAYS COLOR BOOK MEDIBG MEDIBG 10/06ý06 2 RL 27.82 0 72101 3839 4895 4895 10/02ý06 6V-18378 STICKER, BARBIE DOCTOR 10512 MEDIBG MEDIBG 05/29ý06 1 RL 4.01 0 70203 P258915 10512 3839 2261 2261 05/24ý06 6V-18378 STICKER, BEHIND STICK SPCL KID 10332 MEDIBG MEDIBG 05/29ý06 2 RL 8.02 0 70203 P258915 10332 3839 979 979 05/24ý06 6V-18378 STICKER, BOB THE BUILDER ASSRT 10317 MEDIBG MEDIBG 05/29ý06 2 RL 8.02 0 70203 P258915 10317 3839 2278 2278 05/24ý06 6V-18378 STICKER, CAT MINIBADGES ASSORT 11116 MEDIBG MEDIBG 05/29ý06 1 RL 4.01 0 70203 P258915 11116 3839 2432 2432 05/24ý06 6V-18378 STICKERS, COOL CHOPPERS 13227 MEDIBG MEDIBG 05/29ý06 1 RL 4.01 0 70203 P258915 13227 3839 2753 2753 05/24ý06 6V-18378 STICKER, DARLING DOGS ASSORT 10020 MEDIBG MEDIBG 05/29ý06 1 RL 4.01 0 70203 P258915 10020 3839 2623 2623 05/24ý06 6V-18378 STICKERS, ELMO LIVE 13222 MEDIBG MEDIBG 05/29ý06 1 RL 4.01 0 70203 P258915 13222 3839 2326 2326 05/24ý06 6V-18378 STICKERS, GIRLS ROCK GLITZ 13411 MEDIBG MEDIBG 05/29ý06 2 EA 8.02 0 70203 P258915 13411 3800 2769 2769 05/24ý06 6V-18378 STICKERS, MADAGASCAR 13400 MEDIBG MEDIBG 05/29ý06 1 RL 4.01 0 70203 P258915 13400 3839 2167 2167 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3750 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-18378 STICKER, POOH & PALS 10418 MEDIBG MEDIBG 05/29ý06 1 RL 4.01 0 70203 P258915 10418 3839 2189 2189 05/24ý06 6V-18378 STICKERS, REWARD WORDS 13223 MEDIBG MEDIBG 05/29ý06 2 RL 8.02 0 70203 P258915 13223 3839 2442 2442 05/24ý06 6V-18378 STICKER, SUPER-GLOW CRITTERS 10515 MEDIBG MEDIBG 05/29ý06 1 RL 4.01 0 70203 P258915 10515 3839 3985 3985 05/24ý06 6V-18378 BANDAID, ACTIVE BRIGHTS FOAM 14550 MEDIBG MEDIBG 05/29ý06 2 PK 17.92 0 70203 P258944 14550 3010 3M07 3M07 05/24ý06 6V-18378 BANDAID, GLITTER STRIPS 10343 MEDIBG MEDIBG 05/29ý06 2 PK 17.92 0 70203 P258944 10343 3010 AB38 AB38 05/24ý06 6V-18378 BANDAID,VEGGIE TALES 14552 MEDIBG MEDIBG 05/29ý06 1 PK 8.96 0 70203 P258944 14552 3010 AB34 AB34 05/24ý06 6V-18378 BANDAID,HOT WHEELS 14553 MEDIBG MEDIBG 05/29ý06 1 PK 8.96 0 70203 P258944 14553 3010 AB53 AB53 05/24ý06 6V-18378 BANDAID,CURIOUS GEORGE 14554 MEDIBG MEDIBG 05/29ý06 1 PK 8.96 0 70203 P258944 14554 3010 AB82 AB82 05/24ý06 6V-18378 BANDAID,CARE BEARS 14555 MEDIBG MEDIBG 05/29ý06 1 PK 8.96 0 70203 P258944 14555 3010 AB67 AB67 05/24ý06 6V-18378 BANDAID, BOB THE BUILDER 10347 MEDIBG MEDIBG 05/29ý06 1 PK 8.96 0 70203 P258944 10347 3010 AB25 AB25 05/24ý06 6V-18378 BANDAID,SESAME STREET 14556 MEDIBG MEDIBG 05/29ý06 1 PK 8.96 0 70203 P258944 14556 3010 AB84 AB84 05/24ý06 6V-18378 BANDAID, CLIFFORD 10463 MEDIBG MEDIBG 05/29ý06 1 PK 8.96 0 70203 P258944 10463 3010 AB21 AB21 05/24ý06 6V-18378 BANDAID,STARS & STRIPES 14557 MEDIBG MEDIBG 05/29ý06 1 PK 8.96 0 70203 P258944 14557 3010 AB33 AB33 05/24ý06 6V-18378 CREATE A STICKER-PUPPY DOG 14547 MEDIBG MEDIBG 05/29ý06 2 RL 8.02 0 70203 P258962 14547 3839 2813 2813 05/24ý06 6V-18378 CREATE A STICKER, FISH BOWL 14548 MEDIBG MEDIBG 05/29ý06 2 RL 8.02 0 70203 P258962 14548 3839 2786 2786 05/24ý06 6V-18378 CREATE A STICKER, MONSTER TRK 14549 MEDIBG MEDIBG 05/29ý06 2 RL 8.02 0 70203 P258962 14549 3839 2789 2789 05/24ý06 6V-18378 SAMPLE PACKET MEDIBG MEDIBG 05/29ý06 1 EA 0.00 0 70203 3800 VSAMPM VSAMPM 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3751 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-28114 STICKER, BARBIE EVERYDAY COOL 10331 MEDIBG MEDIBG 11/15ý06 2 RL 10.90 0 72103 P270335 10331 3839 2381 2381 11/09ý06 6V-28114 STICKER, DORA EXPLORER &FRIEND 10316 MEDIBG MEDIBG 11/15ý06 1 RL 5.45 0 72103 P270335 10316 3839 2330 2330 11/09ý06 6V-28114 STICKER, FOIL BUTTERFLIES ASST 10315 MEDIBG MEDIBG 11/15ý06 2 RL 8.92 0 72103 P270335 10315 3839 2685 2685 11/09ý06 6V-28114 STICKER, HUG ME I WAS BRAVE 10327 MEDIBG MEDIBG 11/15ý06 3 RL 16.35 0 72103 P270335 10327 3839 M2120 M2120 11/09ý06 6V-28114 STICKER, I HAD AN X-RAY ASSORT 10321 MEDIBG MEDIBG 11/15ý06 1 RL 5.45 0 72103 P270335 10321 3839 M2112 M2112 11/09ý06 6V-28114 STICKER, PICTURE PERFECT XRAY 10333 MEDIBG MEDIBG 11/15ý06 1 RL 5.45 0 72103 P270335 10333 3839 M2121 M2121 11/09ý06 6V-28114 STICKER, RUGRATS GANG 10448 MEDIBG MEDIBG 11/15ý06 1 RL 5.45 0 72103 P270335 10448 3839 2377 2145 11/09ý06 6V-28114 STICKER, SPIDER MAN 10416 MEDIBG MEDIBG 11/15ý06 3 RL 16.35 0 72103 P270335 10416 3839 2263 2263 11/09ý06 6V-28114 STICKERS, HULK 13213 MEDIBG MEDIBG 11/15ý06 2 RL 10.90 0 72103 P270335 13213 3839 2340 2341 11/09ý06 6V-28114 STICKERS, ONE TOUGH PATIENT 13416 MEDIBG MEDIBG 11/15ý06 2 EA 10.90 0 72103 P270335 13416 3839 M444 M444 11/09ý06 6V-28114 SUPERGLOW DINOSAURS ASST MEDIBG MEDIBG 11/15ý06 3 RL 16.35 0 72103 P270335 3839 3976 3976 11/09ý06 6V-28114 SUPERGLOW STARS ASST MEDIBG MEDIBG 11/15ý06 3 RL 16.35 0 72103 P270335 3839 3979 3979 11/09ý06 ---------------- ------ Vendor: MEDIBG SubTotal: 3302.35 0 Vendor Code: MEDIGR, MEDIGROUP INC. Service Phone #: 800 323-5389 Account Number: 677 6V-20490 COVER, FOOTSWITCH NON-STERILE 3293 MEDIGR MEDIGR 07/03ý06 2 BX 102.00 0 66003 P261499 3293 3090 FC-904 FC-904 06/29ý06 6W-15608 COVER, FOOTSWITCH NON-STERILE 3293 MEDIGR MEDIGR 04/12ý06 4 BX 204.00 0 66001 P255527 3293 3090 FC-904 FC-904 04/06ý06 6W-18474 COVER, FOOTSWITCH NON-STERILE 3293 MEDIGR MEDIGR 05/30ý06 2 BX 102.00 0 66001 3293 3090 FC-904 FC-904 05/25ý06 6W-23990 COVER, FOOTSWITCH NON-STERILE 3293 MEDIGR MEDIGR 09/05ý06 2 BX 102.00 0 66001 3293 3090 FC-904 FC-904 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3752 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-28150 COVER, FOOTSWITCH NON-STERILE 3293 MEDIGR MEDIGR 11/15ý06 2 BX 102.00 0 66001 3293 3090 FC-904 FC-904 11/10ý06 ---------------- ------ Vendor: MEDIGR SubTotal: 612.00 0 Vendor Code: MEDIN, MEDI-NUCLEAR CORP Service Phone #: 1-800-423-4226 Account Number: 103683 6-18731 MODEL 9 ION CHAMBER MEDIN MEDIN 06/06ý06 1 EA 1025.00 0 72400 3900 48-1608 48-1608 05/31ý06 6-18731 SURVERY METER 14C MEDIN MEDIN 06/06ý06 1 EA 545.00 0 72400 3900 48-1611 48-1611 05/31ý06 6-18731 GM DETECTOR END WINDOW 44-7 MEDIN MEDIN 06/06ý06 1 EA 165.00 0 72400 3900 47-1536 47-1536 05/31ý06 6-18731 CHECK SOURCE HOLDER MEDIN MEDIN 06/06ý06 1 EA 35.00 0 72400 3900 4062-166 4062-166 05/31ý06 6-18731 CHECK SOURCE DISK MEDIN MEDIN 06/06ý06 1 EA 60.00 0 72400 3900 01-5196 01-5196 05/31ý06 ---------------- ------ Vendor: MEDIN SubTotal: 1830.00 0 Vendor Code: MEDIPL, ISOLYSER HEALTHCARE Service Phone #: 800 274-1863 Account Number: 219464 6S-11110 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 02/18ý06 1 BX 47.78 0 1130-1000 ST250045 1320 3112 2002 2002 01/19ý06 6S-11110 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 01/24ý06 2 BX 90.58 0 1130-1000 ST250045 1357 3117 2008 2008 01/19ý06 6S-12632 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 03/17ý06 2 BX 95.56 0 1130-1000 ST251971 1320 3112 2002 2002 02/15ý06 6S-12632 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 02/20ý06 1 BX 45.29 0 1130-1000 ST251971 1357 3117 2008 2008 02/15ý06 6S-13960 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 04/08ý06 1 BX 47.78 0 1130-1000 ST253565 1320 3112 2002 2002 03/09ý06 6S-13960 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 03/14ý06 2 BX 90.58 0 1130-1000 ST253565 1357 3117 2008 2008 03/09ý06 6S-15187 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 04/29ý06 1 BX 47.78 0 1130-1000 ST255049 1320 3112 2002 2002 03/30ý06 6S-15187 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 04/04ý06 2 BX 90.58 0 1130-1000 ST255049 1357 3117 2008 2008 03/30ý06 6S-16171 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 05/17ý06 3 BX 143.34 0 1130-1000 ST256307 1320 3112 2002 2002 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3753 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17056 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 05/06ý06 3 BX 135.87 0 1130-1000 ST257301 1357 3117 2008 2008 05/01ý06 6S-18243 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 06/21ý06 3 BX 143.34 0 1130-1000 ST258798 1320 3112 2002 2002 05/22ý06 6S-19353 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 06/14ý06 3 BX 135.87 0 1130-1000 ST260105 1357 3117 2008 2008 06/09ý06 6S-21956 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 08/27ý06 2 BX 95.56 0 1130-1000 ST263334 1320 3112 2002 2002 07/28ý06 6S-21956 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 08/02ý06 2 BX 90.58 0 1130-1000 ST263334 1357 3117 2008 2008 07/28ý06 6S-23358 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 09/20ý06 1 BX 47.78 0 1130-1000 ST264815 1320 3112 2002 2002 08/21ý06 6S-23358 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 08/26ý06 2 BX 90.58 0 1130-1000 ST264815 1357 3117 2008 2008 08/21ý06 6S-25125 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 10/19ý06 2 BX 95.56 0 1130-1000 ST266821 1320 3112 2002 2002 09/19ý06 6S-25125 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 09/24ý06 1 BX 45.29 0 1130-1000 ST266821 1357 3117 2008 2008 09/19ý06 6S-26425 MIXER, TRANSFER DEVICE 1357 MEDIPL MEDIPL 10/17ý06 3 BX 141.30 0 1130-1000 ST268348 1357 3117 2008 2008 10/12ý06 6S-28234 SET, DECANTER BAG II 2002 1320 MEDIPL MEDIPL 12/10ý06 3 BX 143.34 0 1130-1000 ST270468 1320 3112 2002 2002 11/10ý06 ---------------- ------ Vendor: MEDIPL SubTotal: 1864.34 0 Vendor Code: MEDIQU, MEDIQUIP PARTS PLUS INC Service Phone #: 1-877-512-5573 Account Number: 1862 6ME-13336 EXCHANGE RACK ASSEMBLY MEDIQU MEDIQU 03/03ý06 1 EA 450.00 0 83500 P252832 3910 M1043-EX M1043-EX 02/28ý06 ---------------- ------ Vendor: MEDIQU SubTotal: 450.00 0 Vendor Code: MEDIRG, MEDIREGS Service Phone #: 800 808-6800 6SA-19492 SUBSCRIPTION AGREEMENT MEDIRG MEDIRG 06/13ý06 3 YR 66849.00 3 95450 5300 SUB AGREE SUB AGREE 06/13ý06 :188 ---------------- ------ Vendor: MEDIRG SubTotal: 66849.00 3 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3754 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MEDLER, MEDLEARN Service Phone #: 800 252-1578 6L-10566 HOSPITAL CHARGE MASTER MEDLER MEDLER 01/13ý06 1 EA 189.00 0 70200 P249407 8100 PCM PCM 01/11ý06 6L-10566 2006 UPDATE FREQUENCY MEDLER MEDLER 01/13ý06 1 EA 89.00 0 70200 P249407 8100 NONE NONE 01/11ý06 ---------------- ------ Vendor: MEDLER SubTotal: 278.00 0 Vendor Code: MEDLIN, MEDLINE INDUSTRIES, INC. Service Phone #: 866 377-8387 X8381 Account Number: 1007032 6-10481 SOF-KNIT BOTTOM MEDLIN MEDLIN 01/10ý06 2 DZ 172.82 0 86000 P249282 3700 MDT218580BZ MDT218580BZ 01/10ý06 6-10481 SOF-KNIT TOP/ MEDLIN MEDLIN 01/10ý06 2 EA 112.34 0 86000 P249282 3700 MDT218580TZ MDT218580TZ 01/10ý06 6-11169 SOF-KNIT TOP BIRTHING MEDLIN MEDLIN 01/25ý06 2 DZ 112.34 0 86000 P250085 3700 MDT218580TZ MDT218580TZ 01/20ý06 6-11169 12-WEAVE UNBLEACHED SATEEN MEDLIN MEDLIN 01/25ý06 4 DZ 193.08 0 86000 P250085 3700 MDT219127Z MDT219127Z 01/20ý06 6-11481 DRAWSTRING REVERSIBLE MEDLIN MEDLIN 01/27ý06 60 EA 372.00 0 72100 3780 600NBTS-CM 600NBTS-CM 01/25ý06 6-12525 ISOLATION GOWN MEDLIN MEDLIN 02/20ý06 6 DZ 688.08 0 86000 P251855 3700 MDT011207 MDT011207 02/14ý06 6-12525 STB-STERI LAP SHEET MEDLIN MEDLIN 02/20ý06 4 DZ 1840.16 0 86000 P251855 3700 MDT013600 MDT013600 02/14ý06 6-12525 MARATHON WHITE TOWELS MEDLIN MEDLIN 02/20ý06 25 DZ 358.75 0 86000 P251855 3700 MDT217053 MDT217053 02/14ý06 6-12525 DRAWSTRING REVERSIBLE MEDLIN MEDLIN 02/20ý06 24 EA 143.52 0 86000 P251855 3700 600NBTM-CM 600NBTM-CM 02/14ý06 6-12583 GLOVE, NEOLON STERILE SZ 6.5 4754 MEDLIN MEDLIN 02/20ý06 2 BX 75.00 0 67000 P251842 4754 3117 376865 376865 02/14ý06 6-12710 SMALL WARM-UP JACKET MEDLIN MEDLIN 02/21ý06 6 EA 81.06 0 67600 P252063 3780 816NFWS 816NFWS 02/16ý06 6-12710 MED WARM-UP JACKET MEDLIN MEDLIN 02/21ý06 10 EA 135.10 0 67600 P252063 3780 816NFWM 816NFWM 02/16ý06 6-12710 LARGE WARM-UP JACKET MEDLIN MEDLIN 02/21ý06 12 EA 162.12 0 67600 P252063 3780 816NFWL 816NFWL 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3755 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12710 XL WARM-UP JACKET MEDLIN MEDLIN 02/21ý06 10 EA 135.10 0 67600 P252063 3780 816NFWXL 816NFWXL 02/16ý06 6-12710 XXLARGE WARM-UP JACKET MEDLIN MEDLIN 02/21ý06 6 EA 89.10 0 67600 P252063 3780 816NFWXXL 816NFWXXL 02/16ý06 6-12710 XXXLARGE WARM-UP JACKET MEDLIN MEDLIN 02/21ý06 4 EA 64.84 0 67600 P252063 3780 816NFWXXXL 816NFWXXXL 02/16ý06 6-12731 SMALL SNAP FRONT SCRUB TOP MEDLIN MEDLIN 02/22ý06 24 EA 155.04 0 67600 P252079 3780 851NTHS 851NTHS 02/16ý06 6-12731 MED SNAP FRONT SCRUB TOP MEDLIN MEDLIN 02/22ý06 24 EA 155.04 0 67600 P252079 3780 851NTHM 851NTHM 02/16ý06 6-12731 LARGE SNAP FRONT SCRUB TOP MEDLIN MEDLIN 02/22ý06 24 EA 155.04 0 67600 P252079 3780 851NTHL 851NTHL 02/16ý06 6-12731 XLARGE SNAP FRONT SCRUB TOP MEDLIN MEDLIN 02/22ý06 24 EA 155.04 0 67600 P252079 3780 851NTHXL 851NTHXL 02/16ý06 6-12731 XXLARGE SNAP FRONT TOP MEDLIN MEDLIN 02/22ý06 18 EA 127.98 0 67600 P252079 3780 851NTHXXL 851NTHXXL 02/16ý06 6-12731 XXXLARGE SNAP FRONT TOP MEDLIN MEDLIN 02/22ý06 18 EA 139.50 0 67600 P252079 3780 851NTHXXXL 851NTHXXXL 02/16ý06 6-12731 SMALL CARGO PANTS MEDLIN MEDLIN 02/22ý06 24 EA 202.80 0 67600 P252079 3780 896NTHS 896NTHS 02/16ý06 6-12731 MED CARGO PANTS MEDLIN MEDLIN 02/22ý06 24 EA 202.80 0 67600 P252079 3780 896NTHM 896NTHM 02/16ý06 6-12731 LARGE CARGO PANTS MEDLIN MEDLIN 02/22ý06 24 EA 202.80 0 67600 P252079 3780 896NTHL 896NTHL 02/16ý06 6-12731 XLARGE CARGO PANTS MEDLIN MEDLIN 02/22ý06 24 EA 202.80 0 67600 P252079 3780 896NTHXL 896NTHXL 02/16ý06 6-12731 XXLARGE CARGO PANTS MEDLIN MEDLIN 02/22ý06 24 EA 223.44 0 67600 P252079 3780 896NTHXXL 896NTHXXL 02/16ý06 6-12731 XXXLARGE CARGO PANTS MEDLIN MEDLIN 02/22ý06 24 EA 239.76 0 67600 P252079 3780 896NTHXXXL 896NTHXXXL 02/16ý06 6-12967 WARM UP JACKET MEDLIN MEDLIN 02/28ý06 24 EA 324.24 0 86000 P252405 3780 816NFW-SMALL 816NFW-SMALL 02/22ý06 6-12967 WARM-UP JACKET MEDLIN MEDLIN 02/28ý06 72 EA 972.72 0 86000 P252405 3780 816NFW-MED 816NFW-MED 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3756 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12967 WARM UP JACKET MEDLIN MEDLIN 02/28ý06 72 EA 972.72 0 86000 P252405 3780 816NFW-LARGE 816NFW-LARGE 02/22ý06 6-12967 WARM UP JACKET MEDLIN MEDLIN 02/28ý06 72 EA 972.72 0 86000 P252405 3780 816NFW-XLARGE 816NFW-XLARGE 02/22ý06 6-12967 WARM UP JACKETS MEDLIN MEDLIN 02/28ý06 48 EA 712.80 0 86000 P252405 3780 816NFW-XXLARGE 816NFW-XXLARGE 02/22ý06 6-12967 WARM UP JACKETS MEDLIN MEDLIN 02/28ý06 48 EA 778.08 0 86000 P252405 3780 816NFW-XXXLARGE 816NFW-XXXLARGE 02/22ý06 6-12967 WARM UP JACKETS MEDLIN MEDLIN 02/28ý06 24 EA 453.84 0 86000 P252405 3780 816NFW-XXXXLARGE 816NFW-XXXXLARGE 02/22ý06 6-12967 WARM UP JACKET MEDLIN MEDLIN 02/28ý06 12 EA 251.88 0 86000 P252405 3780 816NFWXXXXXLARGE 816NFWXXXXXLARGE 02/22ý06 6-13896 BUCKETS MEDLIN MEDLIN 03/14ý06 1 CS 19.00 0 67600 3800 MDS80306B MDS80306B 03/08ý06 6-14767 CARGO PANTS-CEIL BLUE MEDLIN MEDLIN 03/28ý06 20 EA 169.00 0 67600 P254562 3780 896NTHM--MEDIUM 896NTHM--MEDIUM 03/23ý06 6-14819 SNAP FRONT SCRUB TOP MEDLIN MEDLIN 03/29ý06 20 EA 129.20 0 67600 P254611 3780 851NTHM 851NTHM 03/23ý06 6-15456 BIRDSEYE DIAPER 27 X 27 MEDLIN MEDLIN 04/07ý06 50 DZ 422.50 0 86000 3740 MDT211396R MDT211396R 04/05ý06 6-15456 STB-STERI LAP SHEET MEDLIN MEDLIN 04/07ý06 2 DZ 920.08 0 86000 3740 MDT013600 MDT013600 04/05ý06 6-15507 TOLIET EXTENDERS MEDLIN MEDLIN 04/05ý06 2 EA 107.14 0 67600 3900 MDS80315 MDS80315 04/05ý06 6-16577 MATTRESS COVER, 38 X 7 X 90 MEDLIN MEDLIN 04/27ý06 1 CS 72.22 0 95850 P256808 3000 PFX11FU PFX11FU 04/24ý06 6-17000 CM REVERSIBLE SCRUB SHIRT MEDLIN MEDLIN 05/06ý06 30 EA 159.60 0 86000 P257567 3780 610NGT MED-CM 610NGT MED-CM 05/01ý06 6-17000 REVERSIBLE SCRUB SHIRT MEDLIN MEDLIN 05/06ý06 48 EA 255.36 0 86000 P257567 3780 610NGT LG-CM 610NGT LG-CM 05/01ý06 6-17000 REVERSIBLE SCRUB SHIRT MEDLIN MEDLIN 05/06ý06 48 EA 255.36 0 86000 P257567 3780 610NGT XLG-CM 610NGT XLG-CM 05/01ý06 6-17000 REVERSIBLE SCRUB SHIRT MEDLIN MEDLIN 05/06ý06 12 EA 79.44 0 86000 P257567 3780 610NGT XXXLG-CM 610NGT XXXLG-CM 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3757 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17000 REVERSIBLE SCRUB SHIRT/2XL MEDLIN MEDLIN 05/06ý06 12 EA 69.12 0 86000 3780 610NGTXXL-CM 610NGTXXL-CM 05/01ý06 6-17000 FOREST FLOWERS WARM-UP JACKET MEDLIN MEDLIN 05/06ý06 18 EA 243.18 0 86000 P257567 3780 816NFW XS 816NFW XS 05/01ý06 6-17000 FOREST FLOWERS WARM UP MEDLIN MEDLIN 05/06ý06 24 EA 324.24 0 86000 P257567 3780 816NFW-SMALL 816NFW-SMALL 05/01ý06 6-17000 FOREST FLOWERS WARM-UP MEDLIN MEDLIN 05/06ý06 24 EA 324.24 0 86000 P257567 3780 816NFW-MED 816NFW-MED 05/01ý06 6-17000 FOREST FLOWERS WARM-UP MEDLIN MEDLIN 05/06ý06 12 EA 162.12 0 86000 P257567 3780 816NFW-LARGE 816NFW-LARGE 05/01ý06 6-17000 FOREST FLOWERS WARM-UP MEDLIN MEDLIN 05/06ý06 12 EA 162.12 0 86000 P257567 3780 816NFW-XLG 816NFW-XLG 05/01ý06 6-17000 FOREST FLOWERS WARM-UP MEDLIN MEDLIN 05/06ý06 12 EA 178.20 0 86000 P257567 3780 816NFW-XXLG 816NFW-XXLG 05/01ý06 6-17000 FOREST FLOWERS WARM-UP MEDLIN MEDLIN 05/06ý06 18 EA 291.78 0 86000 P257567 3780 816NFW-XXXL 816NFW-XXXL 05/01ý06 6-17000 UNISEX LAB COAT MEDLIN MEDLIN 05/06ý06 18 EA 252.00 0 86000 P257567 3780 83044RCW-SMALL 83044RCW-SMALL 05/01ý06 6-17000 UNISEX LAB COAT MEDLIN MEDLIN 05/06ý06 18 EA 252.00 0 86000 P257567 3780 83044RCW-MED 83044RCW-MED 05/01ý06 6-17000 UNISEX LAB COAT MEDLIN MEDLIN 05/06ý06 18 EA 252.00 0 86000 P257567 3780 83044RCW-LG 83044RCW-LG 05/01ý06 6-17000 UNISEX LAB COAT MEDLIN MEDLIN 05/06ý06 18 EA 252.00 0 86000 P257567 3780 83044RCW-XLG 83044RCW-XLG 05/01ý06 6-17000 UNISEX LAB COAT MEDLIN MEDLIN 05/06ý06 18 EA 252.00 0 86000 P257567 3780 83044RCW-XXLG 83044RCW-XXLG 05/01ý06 6-17000 UNISEX LAB COAT MEDLIN MEDLIN 05/06ý06 18 EA 252.00 0 86000 P257567 3780 83044RCW-XXXLG 83044RCW-XXXLG 05/01ý06 6-17000 REVERSIBLE SCRUB PANT MEDLIN MEDLIN 05/06ý06 48 EA 287.04 0 86000 P257567 3780 600NGTM-CM 600NGTM-CM 05/01ý06 6-17000 REVERSIBLE SCRUB PANT MEDLIN MEDLIN 05/06ý06 36 EA 215.28 0 86000 P257567 3780 600NGT XLG-CM 600NGT XLG-CM 05/01ý06 6-17000 REVERSIBLE SCRUB PANT MEDLIN MEDLIN 05/06ý06 12 EA 88.80 0 86000 P257567 3780 600NGT XXXL-CM 600NGT XXXL-CM 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3758 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18530 STB-STERI LAP SHEETS MEDLIN MEDLIN 05/31ý06 4 DZ 1840.16 0 86000 P259096 3700 MDT013600 MDT013600 05/26ý06 6-19778 GLOVE, NEOLON STERILE SZ 6.5 4754 MEDLIN MEDLIN 06/23ý06 1 BX 37.50 0 67000 P260679 4754 3117 MDS207065Z 376865 06/19ý06 6-21005 DIAPERS, BIRDSEYE/27X27/50 DZ 14558 MEDLIN MEDLIN 07/14ý06 50 DZ 422.50 0 86000 14558 3740 MDT211396R MDT211396R 07/11ý06 6-21873 DRAWSTRING PANTS MEDLIN MEDLIN 07/27ý06 24 EA 143.52 0 86000 P263220 3700 600 NGT-S-CM 600 NGT-M-CM 07/27ý06 6-21873 DRAWSTRING PANTS MEDLIN MEDLIN 07/27ý06 24 EA 143.52 0 86000 P263220 3700 600 NGT-M-CM 600 NGT-M-CM 07/27ý06 6-21873 DRAWSTRING PANTS MEDLIN MEDLIN 07/27ý06 48 EA 287.04 0 86000 P263220 3700 600 NGT-L-CM 600 NGT-L-CM 07/27ý06 6-21873 DRAWSTRING PANTS MEDLIN MEDLIN 07/27ý06 36 EA 215.28 0 86000 P263220 3700 600 NGT XL-CM 600 NGT XL-CM 07/27ý06 6-21873 REVERSIBLE SHIRT MEDLIN MEDLIN 07/27ý06 24 EA 127.68 0 86000 P263220 3700 610 NNT-XL-CM 610 NNT-XL-CM 07/27ý06 6-21873 REVERSIBLE SHIRT MEDLIN MEDLIN 07/27ý06 10 EA 59.80 0 86000 P263220 3700 610 NNT-XXL-CM 610 NNT-XXL-CM 07/27ý06 6-21873 REVERSIBLE SHIRT MEDLIN MEDLIN 07/27ý06 10 EA 66.20 0 86000 P263220 3700 610 NNT-XXXL-CM 610 NNT-XXXL-CM 07/27ý06 6-21873 REVERSIBLE SHIRT MEDLIN MEDLIN 07/27ý06 36 EA 191.52 0 86000 P263220 3700 610 NGT-MEDIUM 610 NGT-MEDIUM 07/27ý06 6-21873 REVERSIBLE SHIRT MEDLIN MEDLIN 07/27ý06 12 EA 63.84 0 86000 P263220 3700 610 NGT-XL 610 NGT-XL 07/27ý06 6-21873 REVERSIBLE SHIRT MEDLIN MEDLIN 07/27ý06 12 EA 71.76 0 86000 P263220 3700 610 NGT-XXL 610 NGT-XXL 07/27ý06 6-21873 REVERSIBLE SHIRT MEDLIN MEDLIN 07/27ý06 12 EA 79.44 0 86000 P263220 3700 610 NGT-XXXLARGE 610 NGT-XXXLARGE 07/27ý06 6-21873 4 PTK PULL OVER MEDLIN MEDLIN 07/27ý06 50 EA 374.50 0 86000 P263220 3700 630 NTH-S-CM 630 NTH-S-CM 07/27ý06 6-21873 4 PTK PULL OVER MEDLIN MEDLIN 07/27ý06 100 EA 749.00 0 86000 P263220 3700 630 NTH-M-CM 630 NTH-M-CM 07/27ý06 6-21873 4 PTK PULL OVER MEDLIN MEDLIN 07/27ý06 150 EA 1123.50 0 86000 P263220 3700 630 NTH-L-CM 630 NTH-L-CM 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3759 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21873 4 PTK PULL OVER MEDLIN MEDLIN 07/27ý06 150 EA 1123.50 0 86000 P263220 3700 630 NTH-XL-CM 630 NTH-XL-CM 07/27ý06 6-21873 4 PTK PULL OVER MEDLIN MEDLIN 07/27ý06 60 EA 493.80 0 86000 P263220 3700 630 NTH-XXL-CM 630 NTH-XXL-CM 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 6 EA 50.70 0 86000 P263220 3700 896 NTH XS 896 NTH XS 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 100 EA 845.00 0 86000 P263220 3700 896 NTH SMALL 896 NTH SMALL 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 150 EA 1267.50 0 86000 P263220 3700 896 NTH MEDIUM 896 NTH MEDIUM 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 150 EA 1267.50 0 86000 P263220 3700 896 NTH-LARGE 896 NTH-LARGE 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 150 EA 1267.50 0 86000 P263220 3700 896 NTH-XLARGE 896 NTH-XLARGE 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 100 EA 931.00 0 86000 P263220 3700 896 NTH XXLG 896 NTH XXLG 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 36 EA 359.64 0 86000 P263220 3700 896 NTH XXLG 896 NTH XXLG 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 30 EA 335.70 0 86000 P263220 3700 896 NTH 4 XL 896 NTH 4 XL 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 30 EA 359.10 0 86000 P263220 3700 896 NTH 5XL 896 NTH 5XL 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 10 EA 84.50 0 86000 P263220 3700 896 NNT SMALL 896 NNT SMALL 07/27ý06 6-21873 CARGO KNIT CUFF PANT MEDLIN MEDLIN 07/27ý06 5 EA 55.95 0 86000 P263220 3700 896 NNT-4XL 896 NNT-4XL 07/27ý06 6-21873 PULL OVER 2 PKT MEDLIN MEDLIN 07/27ý06 10 EA 64.60 0 86000 P263220 3700 893 NNT-LARGE 893 NNET-LARGE 07/27ý06 6-21873 PULL OVER 2-PKT MEDLIN MEDLIN 07/27ý06 10 EA 64.60 0 86000 P263220 3700 893 NNT-XL 893 NNT-XL 07/27ý06 6-21873 PULL OVER 2 PKT MEDLIN MEDLIN 07/27ý06 10 EA 71.10 0 86000 P263220 3700 893 NNT-XXL 893 NNT-XXL 07/27ý06 6-21873 PULL OVER 2-PKT MEDLIN MEDLIN 07/27ý06 10 EA 77.50 0 86000 P263220 3700 893 NNT XXXL 893 NNT XXXL 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3760 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21873 PULL OVER 2 PKT MEDLIN MEDLIN 07/27ý06 6 EA 50.40 0 86000 P263220 3700 893 NNT-4XL 893 NNT-4XL 07/27ý06 6-21873 4 PT PULL OVER MEDLIN MEDLIN 07/27ý06 50 EA 448.50 0 86000 P263220 3700 630 NTH-3XLG-CM 630 NTH-3XLG-CM 07/27ý06 6-21873 4 PT PULL OVER MEDLIN MEDLIN 07/27ý06 30 EA 291.60 0 86000 P263220 3700 630 NTH-4XLG-CM 630 NTH-4XLG-CM 07/27ý06 6-21873 4PT PULL OVER MEDLIN MEDLIN 07/27ý06 30 EA 314.40 0 86000 P263220 3700 630 NTH-5XLG-CM 630 NTH-5XLG-CM 07/27ý06 6-21873 UNISEX WARM UP JACKET MEDLIN MEDLIN 07/27ý06 6 EA 53.58 0 86000 P263220 3700 849 NNT-MEDIUM 849 NNT-MEDIUM 07/27ý06 6-21873 UNISEX WARM UP MEDLIN MEDLIN 07/27ý06 6 EA 53.58 0 86000 P263220 3700 849 NNT-LARGE 849 NT-LARGE 07/27ý06 6-21873 UNISEX WARM UP MEDLIN MEDLIN 07/27ý06 6 EA 53.58 0 86000 P263220 3700 849 NNT-XLG 849 NNT-XLG 07/27ý06 6-21873 UNISEX WARM UP MEDLIN MEDLIN 07/27ý06 6 EA 58.50 0 86000 P263220 3700 849 NNT XXLG 849 NNT XXLG 07/27ý06 6-21873 UNISEX WARM UP MEDLIN MEDLIN 07/27ý06 6 EA 63.78 0 86000 P263220 3700 849 NNTXXLG 849 NNTXXLG 07/27ý06 6-21873 UNISEX WARM UP MEDLIN MEDLIN 07/27ý06 6 EA 69.12 0 86000 P263220 3700 849 NNT XXXXLG 849 NNT XXXXLG 07/27ý06 6-22249 DIAPERS, BIRDSEYE/27X27/50 DZ 14558 MEDLIN MEDLIN 08/08ý06 50 DZ 422.50 0 86000 P263649 14558 3740 MDT211396R MDT211396R 08/02ý06 6-22391 DIAPERS, BIRDSEYE/27X27/50 DZ 14558 MEDLIN MEDLIN 08/08ý06 50 DZ 422.50 0 86000 P263760 14558 3740 MDT211396R MDT211396R 08/04ý06 6-22559 GLOVE, NEOLON STERILE SZ 7.0 4753 MEDLIN MEDLIN 08/11ý06 1 BX 155.00 0 67000 4753 3117 MDS207070 376870 08/07ý06 6-23518 MARATHON WHITE TOWELS MEDLIN MEDLIN 08/25ý06 25 DZ 358.75 0 86000 P264951 3700 MDT217053 MDT217053 08/23ý06 6-24448 PANTS, CARGO XXL MEDLIN MEDLIN 09/15ý06 12 EA 111.72 0 67600 3780 896NTHXXL 896NTHXXL 09/11ý06 6-24448 TOP, SCRUB LARGE MEDLIN MEDLIN 09/15ý06 12 EA 77.52 0 67600 3780 851NTHL 851NTHL 09/11ý06 6-24448 PANTS, SCRUB CARGO LARGE MEDLIN MEDLIN 09/15ý06 12 EA 101.40 0 67600 3780 896NTHL 896NTHL 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3761 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24448 PANTS, CARGO SMALL MEDLIN MEDLIN 09/15ý06 12 EA 101.40 0 67600 3780 896NTHS 896NTHS 09/11ý06 6-24448 JACKETS, WARM UP MEDIUM FF MEDLIN MEDLIN 09/15ý06 6 EA 74.16 0 67600 3780 816NFWM 816NFWM 09/11ý06 6-24448 JACKET, WARM UP LARGE FF MEDLIN MEDLIN 09/15ý06 6 EA 74.16 0 67600 3780 816NFWL 816NFWL 09/11ý06 6-24859 SCRUB TOP MEDLIN MEDLIN 09/22ý06 80 EA 599.20 0 86000 P266547 3700 630NTH-S-CM 630NTH-S-CM 09/15ý06 6-24859 SCRUB TOP MEDLIN MEDLIN 09/22ý06 40 EA 299.60 0 86000 P266547 3700 630NTH-M-CM 630NTH-M-CM 09/15ý06 6-24859 SCRUB TOP MEDLIN MEDLIN 09/22ý06 120 EA 898.80 0 86000 P266547 3700 630NTH-L-CM 630NTH-L-CM 09/15ý06 6-24859 SCRUB TOP MEDLIN MEDLIN 09/22ý06 120 EA 898.80 0 86000 P266547 3700 630NTH-XL-CM 630NTH-XL-CM 09/15ý06 6-24859 KNIT CUF PANTS MEDLIN MEDLIN 09/22ý06 60 EA 507.00 0 86000 P266547 3700 896NTH-S 896NTH-S 09/15ý06 6-24859 KNIT CUFF PANTS MEDLIN MEDLIN 09/22ý06 90 EA 760.50 0 86000 P266547 3700 896NTH-M 896NTH-M 09/15ý06 6-24859 KNIT CUFF PANTS MEDLIN MEDLIN 09/22ý06 140 EA 1183.00 0 86000 P266547 3700 896NTH-L 896NTH-L 09/15ý06 6-24859 KNIT CUFF PANTS MEDLIN MEDLIN 09/22ý06 80 EA 676.00 0 86000 P266547 3700 896NTH-XL 896NTH-XL 09/15ý06 6-24859 WARM-UP JACKET MEDLIN MEDLIN 09/22ý06 80 EA 1080.80 0 86000 P266547 3700 816NFW-S 816NFW-S 09/15ý06 6-24859 WARM UP JACKET MEDLIN MEDLIN 09/22ý06 96 EA 1296.96 0 86000 P266547 3700 816NFW-M 816NFW-M 09/15ý06 6-24859 WARM-UP JACKET MEDLIN MEDLIN 09/22ý06 96 EA 1296.96 0 86000 P266547 3700 816NFW-L 816NFW-L 09/15ý06 6-24859 WARM-UP JACKET MEDLIN MEDLIN 09/22ý06 96 EA 1296.96 0 86000 P266547 3700 816NFW-XL 816NFW-XL 09/15ý06 6-24859 WARM UP JACKET///2X MEDLIN MEDLIN 09/22ý06 38 EA 564.30 0 86000 P266547 3700 816NFW-XXL 816NFW-XXL 09/15ý06 6-24859 WARM UP JACKET MEDLIN MEDLIN 09/22ý06 12 EA 194.52 0 86000 P266543 3700 816NFW-XXXL 816NFW-XXXL 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3762 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24859 WARM-UP JACKET///4X MEDLIN MEDLIN 09/22ý06 24 EA 453.84 0 86000 P266543 3700 816NFW-XXXXL 816NFW-XXXXL 09/15ý06 6-24859 WARM-UP JACKET//5X MEDLIN MEDLIN 09/22ý06 15 EA 314.85 0 86000 P266543 3700 816NFW-XXXXXL 816NFW-XXXXXL 09/15ý06 6-24859 SCRUB TOP(2X) MEDLIN MEDLIN 09/22ý06 20 EA 142.20 0 86000 P266543 3700 630NTH-XXL-CM 630NTH-XXL-CM 09/15ý06 6-24859 SCRUB TOP/4X MEDLIN MEDLIN 09/22ý06 20 EA 168.00 0 86000 P266543 3700 630NTH-XXXXL 630NTH-XXXXL 09/15ý06 6-24859 KNIT CUFF PANT//3X MEDLIN MEDLIN 09/22ý06 25 EA 249.75 0 86000 P266543 3700 896NTH-XXXL-CM 896NTH-XXXL-CM 09/15ý06 6-26648 XXXLARGE SCRUB WARM UP JACKET MEDLIN MEDLIN 10/17ý06 1 EA 16.13 0 67600 3780 8832JEG 8832JEG 10/17ý06 6-26793 LOOPED MICROFIBER MOP 10/CS MEDLIN MEDLIN 10/23ý06 5 CS 637.00 0 85000 P268844 3631 MDT217727Z MDT217727Z 10/19ý06 6-26793 MICROFIBER MOP 10/CS MEDLIN MEDLIN 10/23ý06 5 CS 559.20 0 85000 P268844 3631 MDT217720Z MDT217720Z 10/19ý06 6-26817 CARGO UNISEX PANT--XL MEDLIN MEDLIN 10/25ý06 48 EA 418.56 0 67800 P268878 3780 MDTL1007032AC MDTL1007032AC 10/19ý06 6-26817 SCRUB PANT-SLANT-KMG-XL MEDLIN MEDLIN 10/25ý06 35 EA 373.80 0 67800 3780 9351DKWXLM 9351DKWXLM 10/19ý06 6-26817 BLACK WARM-UP JACKET-SMALL MEDLIN MEDLIN 10/25ý06 4 EA 47.04 0 67800 3780 8832DKW-S 8832DKW-S 10/19ý06 6-26817 BLACK WARM-UP JACKET-L MEDLIN MEDLIN 10/25ý06 4 EA 47.04 0 67800 3780 8832DKW-L 8832DKW-L 10/19ý06 6-28155 GLOVE, NEOLON STERILE SZ 7 1/2 3585 MEDLIN MEDLIN 11/15ý06 1 CS 155.00 0 67000 3585 3117 MDS207075 MDS207075 11/10ý06 6-28965 TOP, SCRUB XXXL CIEL BLUE MEDLIN MEDLIN 11/30ý06 12 EA 93.00 0 67600 3780 851NTHXXXL 851NTHXXXL 11/21ý06 6-28965 SCRUB TOP MEDIUM CIEL BLUE MEDLIN MEDLIN 11/30ý06 12 EA 77.52 0 67600 3780 851NTHM 851NTHM 11/21ý06 6-28965 SCRUB PANTS MEDIUM MEDLIN MEDLIN 11/30ý06 12 EA 101.40 0 67600 3780 896NTHM 896NTHM 11/21ý06 6ES-16891 SUPREME TRACK W/90 DEG. BEND MEDLIN MEDLIN 05/03ý06 4 EA 227.64 0 83000 P257109 5110 SUP2X2FTW90 SUP2X2FTW90 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3763 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-16891 SUPREME TRACK 1 FT STRAIGHT MEDLIN MEDLIN 05/03ý06 1 EA 12.47 0 83000 P257109 5110 SUP1FTSTR SUP1FTSTR 04/27ý06 6ES-16891 SUPREME TRACK 3FT STRAIGHT MEDLIN MEDLIN 05/03ý06 4 EA 137.68 0 83000 P257109 5110 SUP3FTSTR SUP3FTSTR 04/27ý06 6ES-16891 SUPREMEM TRACK 18" STRAIGHT MEDLIN MEDLIN 05/03ý06 1 EA 25.36 0 83000 P257109 5110 SUP18INSTR SUP18INSTR 04/27ý06 6ES-16891 SIMPLICITY, 204W/96H MEDLIN MEDLIN 05/03ý06 3 EA 485.46 0 83000 P257109 5110 SMQ204X96MBLM SMQ204X96MBLM 04/27ý06 6ES-16891 SIMPLICITY 204W X96H MEDLIN MEDLIN 05/03ý06 3 EA 485.46 0 83000 P257109 5110 SMQ204X96MMEL SMQ204X96MMEL 04/27ý06 6ES-16891 INSTALLATION MEDLIN MEDLIN 05/03ý06 1 EA 727.94 0 83000 P257109 5110 INSTALL INSTALL 04/27ý06 6ES-16891 FREIGHT MEDLIN MEDLIN 05/03ý06 1 EA 50.00 0 83000 P257109 5110 FREIGHT FREIGHT 04/27ý06 6HP-15625 VERTICAL BLIND VANE 52" MEDLIN MEDLIN 04/06ý06 36 EA 162.00 36 70151 P255580 3800 NONE NONE 04/06ý06 :256 6HP-15625 VERTICAL BLIND VANE 52" MEDLIN MEDLIN 04/06ý06 36 EA 162.00 36 70151 P255580 3800 NONE NONE 04/06ý06 :256 6HP-15625 VERTICAL BLIND VANE 52" MEDLIN MEDLIN 04/06ý06 36 EA 162.00 36 70151 P255580 3800 NONE NONE 04/06ý06 :256 6HP-15625 VERTICAL BLIND VANE 52" MEDLIN MEDLIN 04/06ý06 36 EA 162.00 36 70151 P255580 3800 NONE NONE 04/06ý06 :256 6HP-15625 MINI BLIND 54"L X 52 7/8" W IM MEDLIN MEDLIN 04/06ý06 1 EA 138.71 1 70151 P255580 3800 NONE NONE 04/06ý06 :256 6HP-15625 MINI BLIND 54"L X 52 7/8"W IM MEDLIN MEDLIN 04/06ý06 1 EA 138.71 1 70151 P255580 3800 NONE NONE 04/06ý06 :256 6ME-13508 DROP ARM COMMODE MEDLIN MEDLIN 03/07ý06 2 EA 404.22 0 67600 P253026 3910 MDS89668XW MDS89668XW 03/02ý06 6ME-14145 SCRUB PANT NAVY CREASE MEDLIN MEDLIN 03/15ý06 12 EA 95.76 0 66503 P253792 3910 854NNTM--MED 854NNTM--MED 03/13ý06 6ME-14145 SCRUB TOP-NAVY KEYHOLE NECK MEDLIN MEDLIN 03/15ý06 8 EA 62.00 0 66503 P253792 3910 896NNTM--MED 896NNTM--MED 03/13ý06 6ME-17816 MAMMO CAPE MEDLIN MEDLIN 05/19ý06 24 EA 169.92 0 72701 P258351 3910 705NBL 705NBL 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3764 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-26578 WHEELCHAIR 24" ELEV LEG/450LB MEDLIN MEDLIN 10/16ý06 35 EA 8925.00 0 95850 P268596 3910 MDS806950 MDS806950 10/16ý06 6ME-26578 WHEELCHAIR IV POLE/TELESCOPING MEDLIN MEDLIN 10/16ý06 35 EA 1085.00 0 95850 P268596 3910 MDS85183 MDS85183 10/16ý06 6ME-26578 O2 HOLDER MEDLIN MEDLIN 10/16ý06 35 EA 875.00 0 95850 P268596 3910 MDS85181 MDS85181 10/16ý06 6ME-26578 NUT, TINNERMAN,WHEELCHAIR MEDLIN MEDLIN 10/16ý06 35 EA 0.35 0 95850 P268596 3910 WCA806991 WCA806991 10/16ý06 6O-18471 FOOT OPERATED MAYO STAND MEDLIN MEDLIN 06/01ý06 1 EA 775.21 0 66000 3900 MPH08771 MPH08771 05/25ý06 6S-15030 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 03/30ý06 20 CS 600.00 0 1130-1000 ST254862 553 3030 MG8702 MG8702 03/28ý06 6S-15030 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 03/30ý06 3 CS 90.00 0 1130-1000 ST254862 554 3030 MG8703 MG8703 03/28ý06 6S-15030 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 03/31ý06 3 CS 90.00 0 1130-1000 ST254862 1761 3030 MG8701 MG8701 03/28ý06 6S-15030 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/06ý06 2 CS 57.50 0 1130-1000 ST254862 9072 3030 V484312 V484312 03/28ý06 6S-15030 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 04/07ý06 1 CS 28.75 0 1130-1000 ST254862 9073 3030 V484313 V484313 03/28ý06 6S-15137 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/01ý06 25 CS 750.00 0 1130-1000 ST255012 553 3030 MG8702 MG8702 03/30ý06 6S-15137 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/01ý06 3 CS 90.00 0 1130-1000 ST255012 554 3030 MG8703 MG8703 03/30ý06 6S-15137 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/02ý06 5 CS 150.00 0 1130-1000 ST255012 1761 3030 MG8701 MG8701 03/30ý06 6S-15137 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 04/14ý06 2 CS 57.50 0 1130-1000 ST255012 9071 3030 V484311 V484311 03/30ý06 6S-15137 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/08ý06 3 CS 86.25 0 1130-1000 ST255012 9072 3030 V484312 V484312 03/30ý06 6S-15137 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 04/09ý06 2 CS 57.50 0 1130-1000 ST255012 9073 3030 V484313 V484313 03/30ý06 6S-15211 DRAPE, BANDED BAG 36X54 STERIL 1364 MEDLIN MICRO 04/07ý06 5 CS 271.50 0 1130-1000 1364 3090 DYNJE63654S 63654RT 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3765 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15317 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/06ý06 25 CS 750.00 0 1130-1000 ST255247 553 3030 MG8702 MG8702 04/03ý06 6S-15317 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/06ý06 6 CS 180.00 0 1130-1000 ST255247 554 3030 MG8703 MG8703 04/03ý06 6S-15317 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/06ý06 7 CS 210.00 0 1130-1000 ST255247 1761 3030 MG8701 MG8701 04/03ý06 6S-15317 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/12ý06 3 CS 86.25 0 1130-1000 ST255247 9072 3030 V484312 V484312 04/03ý06 6S-15473 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/08ý06 15 CS 450.00 0 1130-1000 ST255389 553 3030 MG8702 MG8702 04/05ý06 6S-15473 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/08ý06 3 CS 90.00 0 1130-1000 ST255389 554 3030 MG8703 MG8703 04/05ý06 6S-15473 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/08ý06 3 CS 90.00 0 1130-1000 ST255389 1761 3030 MG8701 MG8701 04/05ý06 6S-15473 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/14ý06 3 CS 86.25 0 1130-1000 ST255389 9072 3030 V484312 V484312 04/05ý06 6S-15473 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 04/15ý06 2 CS 57.50 0 1130-1000 ST255389 9073 3030 V484313 V484313 04/05ý06 6S-15550 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/09ý06 15 CS 450.00 0 1130-1000 ST255503 553 3030 MG8702 MG8702 04/06ý06 6S-15550 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/09ý06 3 CS 90.00 0 1130-1000 ST255503 554 3030 MG8703 MG8703 04/06ý06 6S-15550 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/09ý06 5 CS 150.00 0 1130-1000 ST255503 1761 3030 MG8701 MG8701 04/06ý06 6S-15550 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/15ý06 1 CS 28.75 0 1130-1000 ST255503 9072 3030 V484312 V484312 04/06ý06 6S-15550 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 04/16ý06 1 CS 28.75 0 1130-1000 ST255503 9073 3030 V484313 V484313 04/06ý06 6S-15550 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 04/07ý06 1 CS 28.75 0 1130-1000 ST255503 9074 3030 V484314 V484314 04/06ý06 6S-15722 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 04/16ý06 1 CS 47.20 0 1130-1000 ST255737 122 3118 NON256000 NON256000 04/10ý06 6S-15722 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 04/14ý06 1 CS 62.49 0 1130-1000 ST255737 244 3118 NON25865 NON25865 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3766 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15722 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/13ý06 22 CS 660.00 0 1130-1000 ST255737 553 3030 MG8702 MG8702 04/10ý06 6S-15722 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/13ý06 5 CS 150.00 0 1130-1000 ST255737 554 3030 MG8703 MG8703 04/10ý06 6S-15722 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/13ý06 3 CS 90.00 0 1130-1000 ST255737 1761 3030 MG8701 MG8701 04/10ý06 6S-15722 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 04/25ý06 2 CS 57.50 0 1130-1000 ST255737 9071 3030 V484311 V484311 04/10ý06 6S-15722 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/19ý06 3 CS 86.25 0 1130-1000 ST255737 9072 3030 V484312 V484312 04/10ý06 6S-15863 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 04/17ý06 1 CS 27.72 0 1130-1000 ST255913 119 3118 NON21453 NON21453 04/12ý06 6S-15863 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 04/15ý06 1 CS 35.44 0 1130-1000 ST255913 120 3118 NON21449 NON21449 04/12ý06 6S-15863 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 04/27ý06 2 CS 32.82 0 1130-1000 ST255913 490 3010 NON25501 NON25501 04/12ý06 6S-15863 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 04/22ý06 2 CS 37.60 0 1130-1000 ST255913 492 3010 NON25650 NON25650 04/12ý06 6S-15863 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 04/23ý06 2 CS 42.78 0 1130-1000 ST255913 493 3010 NON25660 NON25660 04/12ý06 6S-15863 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/15ý06 12 CS 360.00 0 1130-1000 ST255913 553 3030 MG8702 MG8702 04/12ý06 6S-15863 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/15ý06 2 CS 60.00 0 1130-1000 ST255913 554 3030 MG8703 MG8703 04/12ý06 6S-15863 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 04/15ý06 3 CS 108.96 0 1130-1000 ST255913 593 3118 NON25224 NON25224 04/12ý06 6S-15863 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 04/18ý06 2 CS 61.30 0 1130-1000 ST255913 594 3118 NON25444 NON25444 04/12ý06 6S-15863 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/15ý06 2 CS 60.00 0 1130-1000 ST255913 1761 3030 MG8701 MG8701 04/12ý06 6S-15863 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/21ý06 2 CS 57.50 0 1130-1000 ST255913 9072 3030 V484312 V484312 04/12ý06 6S-15863 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 04/22ý06 2 CS 57.50 0 1130-1000 ST255913 9073 3030 V484313 V484313 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3767 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15929 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 05/13ý06 1 BX 21.79 0 1130-1000 ST256029 124 3118 NON250381Z NON250381Z 04/13ý06 6S-15929 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 04/23ý06 1 CS 42.24 0 1130-1000 ST256029 494 3010 NON25504 NON25504 04/13ý06 6S-15929 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/16ý06 22 CS 660.00 0 1130-1000 ST256029 553 3030 MG8702 MG8702 04/13ý06 6S-15929 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/16ý06 5 CS 150.00 0 1130-1000 ST256029 554 3030 MG8703 MG8703 04/13ý06 6S-15929 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 04/16ý06 1 CS 32.70 0 1130-1000 ST256029 592 3121 NON25412 NON25412 04/13ý06 6S-15929 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 04/16ý06 1 CS 36.32 0 1130-1000 ST256029 593 3118 NON25224 NON25224 04/13ý06 6S-15929 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 04/19ý06 3 CS 91.95 0 1130-1000 ST256029 594 3118 NON25444 NON25444 04/13ý06 6S-15929 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/16ý06 5 CS 150.00 0 1130-1000 ST256029 1761 3030 MG8701 MG8701 04/13ý06 6S-15929 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 04/19ý06 1 CS 33.90 0 1130-1000 ST256029 2821 3118 NON21420 NON21420 04/13ý06 6S-15929 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/22ý06 1 CS 28.75 0 1130-1000 ST256029 9072 3030 V484312 V484312 04/13ý06 6S-15929 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 04/23ý06 3 CS 86.25 0 1130-1000 ST256029 9073 3030 V484313 V484313 04/13ý06 6S-16116 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 04/23ý06 1 CS 16.61 0 1130-1000 ST256278 118 3118 NON254955 NON254955 04/17ý06 6S-16116 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 04/22ý06 1 CS 27.72 0 1130-1000 ST256278 119 3118 NON21453 NON21453 04/17ý06 6S-16116 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 04/27ý06 1 CS 36.17 0 1130-1000 ST256278 121 3118 NON21446 NON21446 04/17ý06 6S-16116 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 05/02ý06 1 BX 18.89 0 1130-1000 ST256278 123 3118 NON250330Z NON250330Z 04/17ý06 6S-16116 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 05/17ý06 1 BX 21.79 0 1130-1000 ST256278 124 3118 NON250381Z NON250381Z 04/17ý06 6S-16116 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 06/16ý06 1 BX 41.27 0 1130-1000 ST256278 125 3118 NON250317Z NON250317Z 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3768 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16116 PACKING, STRIP 1/2*5YD PLAIN 139 MEDLIN MEDLIN 05/12ý06 1 CS 20.37 0 1130-1000 ST256278 139 3118 NON255125 NON255125 04/17ý06 6S-16116 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 04/21ý06 2 CS 124.98 0 1130-1000 ST256278 244 3118 NON25865 NON25865 04/17ý06 6S-16116 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 04/20ý06 2 CS 93.00 0 1130-1000 ST256278 245 3118 NON21426 NON21426 04/17ý06 6S-16116 DRESSING, NON-ADHER 8*3 TELFA 246 MEDLIN MEDLIN 04/29ý06 1 CS 48.99 0 1130-1000 ST256278 246 3010 NON25720 NON25720 04/17ý06 6S-16116 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/20ý06 17 CS 510.00 0 1130-1000 ST256278 553 3030 MG8702 MG8702 04/17ý06 6S-16116 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/20ý06 3 CS 90.00 0 1130-1000 ST256278 554 3030 MG8703 MG8703 04/17ý06 6S-16116 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 04/22ý06 2 CS 65.40 0 1130-1000 ST256278 592 3121 NON25412 NON25412 04/17ý06 6S-16116 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 04/22ý06 6 CS 217.92 0 1130-1000 ST256278 593 3118 NON25224 NON25224 04/17ý06 6S-16116 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 04/24ý06 2 CS 61.30 0 1130-1000 ST256278 594 3118 NON25444 NON25444 04/17ý06 6S-16116 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 04/21ý06 2 CS 125.44 0 1130-1000 ST256278 1139 3118 NON21430LF NON21430LF 04/17ý06 6S-16116 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 04/27ý06 1 CS 53.10 0 1130-1000 ST256278 1571 3121 NON90540W NON90540W 04/17ý06 6S-16116 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/20ý06 2 CS 60.00 0 1130-1000 ST256278 1761 3030 MG8701 MG8701 04/17ý06 6S-16116 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 04/27ý06 2 CS 57.50 0 1130-1000 ST256278 9073 3030 V484313 V484313 04/17ý06 6S-16312 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 04/25ý06 1 CS 16.61 0 1130-1000 ST256454 118 3118 NON254955 NON254955 04/19ý06 6S-16312 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 04/24ý06 1 CS 27.72 0 1130-1000 ST256454 119 3118 NON21453 NON21453 04/19ý06 6S-16312 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 04/25ý06 1 CS 47.20 0 1130-1000 ST256454 122 3118 NON256000 NON256000 04/19ý06 6S-16312 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 04/22ý06 2 CS 93.00 0 1130-1000 ST256454 245 3118 NON21426 NON21426 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3769 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16312 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/22ý06 18 CS 540.00 0 1130-1000 ST256454 553 3030 MG8702 MG8702 04/19ý06 6S-16312 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/22ý06 3 CS 90.00 0 1130-1000 ST256454 554 3030 MG8703 MG8703 04/19ý06 6S-16312 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 04/24ý06 3 CS 100.02 0 1130-1000 ST256454 592 3121 NON21424 NON25412 04/19ý06 6S-16312 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 04/26ý06 1 CS 30.65 0 1130-1000 ST256454 594 3118 NON25444 NON25444 04/19ý06 6S-16312 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 04/25ý06 2 CS 142.74 0 1130-1000 ST256454 595 3118 NON25853 NON25853 04/19ý06 6S-16312 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 04/23ý06 1 CS 62.72 0 1130-1000 ST256454 1139 3118 NON21430LF NON21430LF 04/19ý06 6S-16312 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/22ý06 4 CS 120.00 0 1130-1000 ST256454 1761 3030 MG8701 MG8701 04/19ý06 6S-16312 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 04/28ý06 2 CS 57.50 0 1130-1000 ST256454 9072 3030 V484312 V484312 04/19ý06 6S-16312 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 04/29ý06 2 CS 57.50 0 1130-1000 ST256454 9073 3030 V484313 V484313 04/19ý06 6S-16358 DRAPE, BANDED BAG 36X54 STERIL 1364 MEDLIN MICRO 04/26ý06 4 CS 217.20 0 1130-1000 1364 3090 DYNJE63654S 63654RT 04/19ý06 6S-16406 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 04/26ý06 1 CS 25.52 0 1130-1000 ST256574 118 3118 NON25498 NON25498 04/20ý06 6S-16406 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 04/24ý06 1 CS 62.49 0 1130-1000 ST256574 244 3118 NON25865 NON25865 04/20ý06 6S-16406 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 04/23ý06 2 CS 93.00 0 1130-1000 ST256574 245 3118 NON21426 NON21426 04/20ý06 6S-16406 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 05/05ý06 1 CS 16.41 0 1130-1000 ST256574 490 3010 NON25501 NON25501 04/20ý06 6S-16406 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/23ý06 20 CS 600.00 0 1130-1000 ST256574 553 3030 MG8702 MG8702 04/20ý06 6S-16406 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/23ý06 4 CS 120.00 0 1130-1000 ST256574 554 3030 MG8703 MG8703 04/20ý06 6S-16406 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 04/25ý06 1 CS 32.70 0 1130-1000 ST256574 592 3121 NON25412 NON25412 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3770 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16406 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/23ý06 4 CS 120.00 0 1130-1000 ST256574 1761 3030 MG8701 MG8701 04/20ý06 6S-16406 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 04/26ý06 1 CS 33.90 0 1130-1000 ST256574 2821 3118 NON21420 NON21420 04/20ý06 6S-16613 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 05/05ý06 1 CS 16.64 0 1130-1000 ST256844 116 3118 NON25496 NON25496 04/24ý06 6S-16613 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 05/04ý06 1 CS 23.12 0 1130-1000 ST256844 117 3118 NON25497 NON25497 04/24ý06 6S-16613 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 04/30ý06 1 CS 25.52 0 1130-1000 ST256844 118 3118 NON25498 NON25498 04/24ý06 6S-16613 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 04/29ý06 1 CS 27.72 0 1130-1000 ST256844 119 3118 NON21453 NON21453 04/24ý06 6S-16613 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 04/27ý06 1 CS 27.64 0 1130-1000 ST256844 120 3118 NON21444 NON21444 04/24ý06 6S-16613 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 05/09ý06 1 BX 18.89 0 1130-1000 ST256844 123 3118 NON250330Z NON250330Z 04/24ý06 6S-16613 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 04/28ý06 1 CS 62.49 0 1130-1000 ST256844 244 3118 NON25865 NON25865 04/24ý06 6S-16613 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 04/27ý06 3 CS 139.50 0 1130-1000 ST256844 245 3118 NON21426 NON21426 04/24ý06 6S-16613 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 05/04ý06 1 CS 18.80 0 1130-1000 ST256844 492 3010 NON25650 NON25650 04/24ý06 6S-16613 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 05/05ý06 1 CS 21.39 0 1130-1000 ST256844 493 3010 NON25660 NON25660 04/24ý06 6S-16613 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/27ý06 20 CS 600.00 0 1130-1000 ST256844 553 3030 MG8702 MG8702 04/24ý06 6S-16613 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/27ý06 7 CS 210.00 0 1130-1000 ST256844 554 3030 MG8703 MG8703 04/24ý06 6S-16613 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 04/29ý06 1 CS 32.70 0 1130-1000 ST256844 592 3121 NON25412 NON25412 04/24ý06 6S-16613 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 04/29ý06 2 CS 72.64 0 1130-1000 ST256844 593 3118 NON25224 NON25224 04/24ý06 6S-16613 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 05/01ý06 1 CS 30.65 0 1130-1000 ST256844 594 3118 NON25444 NON25444 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3771 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16613 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 05/27ý06 1 CS 68.00 0 1130-1000 ST256844 596 3118 NON25852 NON25852 04/24ý06 6S-16613 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 05/04ý06 1 CS 53.10 0 1130-1000 ST256844 1571 3121 NON90540W NON90540W 04/24ý06 6S-16613 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/27ý06 5 CS 150.00 0 1130-1000 ST256844 1761 3030 MG8701 MG8701 04/24ý06 6S-16613 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/03ý06 2 CS 57.50 0 1130-1000 ST256844 9072 3030 V484312 V484312 04/24ý06 6S-16752 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/01ý06 1 CS 27.72 0 1130-1000 ST256993 119 3118 NON21453 NON21453 04/26ý06 6S-16752 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 05/11ý06 1 BX 18.89 0 1130-1000 ST256993 123 3118 NON250330Z NON250330Z 04/26ý06 6S-16752 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 04/29ý06 1 CS 46.50 0 1130-1000 ST256993 245 3118 NON21426 NON21426 04/26ý06 6S-16752 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 05/07ý06 2 CS 42.78 0 1130-1000 ST256993 493 3010 NON25660 NON25660 04/26ý06 6S-16752 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/29ý06 17 CS 510.00 0 1130-1000 ST256993 553 3030 MG8702 MG8702 04/26ý06 6S-16752 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/29ý06 2 CS 60.00 0 1130-1000 ST256993 554 3030 MG8703 MG8703 04/26ý06 6S-16752 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 05/03ý06 1 CS 30.65 0 1130-1000 ST256993 594 3118 NON25444 NON25444 04/26ý06 6S-16752 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 04/30ý06 1 CS 62.72 0 1130-1000 ST256993 1139 3118 NON21430LF NON21430LF 04/26ý06 6S-16752 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/29ý06 6 CS 180.00 0 1130-1000 ST256993 1761 3030 MG8701 MG8701 04/26ý06 6S-16752 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/05ý06 2 CS 57.50 0 1130-1000 ST256993 9072 3030 V484312 V484312 04/26ý06 6S-16752 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 05/06ý06 3 CS 86.25 0 1130-1000 ST256993 9073 3030 V484313 V484313 04/26ý06 6S-16826 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 05/12ý06 1 BX 18.89 0 1130-1000 ST257070 123 3118 NON250330Z NON250330Z 04/27ý06 6S-16826 PACKING, STRIP 1/4*5YD PLAIN 138 MEDLIN MEDLIN 04/30ý06 1 CS 20.44 0 1130-1000 ST257070 138 3118 NON255145 NON255145 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3772 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16826 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 05/22ý06 1 CS 21.75 0 1130-1000 ST257070 142 3118 NON256145 NON256145 04/27ý06 6S-16826 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/01ý06 1 CS 62.49 0 1130-1000 ST257070 244 3118 NON25865 NON25865 04/27ý06 6S-16826 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 04/30ý06 2 CS 93.00 0 1130-1000 ST257070 245 3118 NON21426 NON21426 04/27ý06 6S-16826 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 04/30ý06 13 CS 390.00 0 1130-1000 ST257070 553 3030 MG8702 MG8702 04/27ý06 6S-16826 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 04/30ý06 3 CS 90.00 0 1130-1000 ST257070 554 3030 MG8703 MG8703 04/27ý06 6S-16826 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 05/02ý06 1 CS 32.70 0 1130-1000 ST257070 592 3121 NON25412 NON25412 04/27ý06 6S-16826 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/02ý06 1 CS 36.32 0 1130-1000 ST257070 593 3118 NON25224 NON25224 04/27ý06 6S-16826 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 04/30ý06 4 CS 120.00 0 1130-1000 ST257070 1761 3030 MG8701 MG8701 04/27ý06 6S-16826 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/06ý06 1 CS 28.75 0 1130-1000 ST257070 9072 3030 V484312 V484312 04/27ý06 6S-17004 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 05/11ý06 1 CS 23.12 0 1130-1000 ST257274 117 3118 NON25497 NON25497 05/01ý06 6S-17004 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 05/07ý06 1 CS 25.52 0 1130-1000 ST257274 118 3118 NON25498 NON25498 05/01ý06 6S-17004 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/06ý06 2 CS 55.44 0 1130-1000 ST257274 119 3118 NON21453 NON21453 05/01ý06 6S-17004 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 05/04ý06 1 CS 27.64 0 1130-1000 ST257274 120 3118 NON21444 NON21444 05/01ý06 6S-17004 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 05/07ý06 1 CS 47.20 0 1130-1000 ST257274 122 3118 NON256000 NON256000 05/01ý06 6S-17004 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 05/31ý06 1 BX 21.79 0 1130-1000 ST257274 124 3118 NON250381Z NON250381Z 05/01ý06 6S-17004 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/05ý06 2 CS 124.98 0 1130-1000 ST257274 244 3118 NON25865 NON25865 05/01ý06 6S-17004 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/04ý06 3 CS 139.50 0 1130-1000 ST257274 245 3118 NON21426 NON21426 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3773 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17004 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 05/13ý06 1 CS 42.24 0 1130-1000 ST257274 494 3010 NON25504 NON25504 05/01ý06 6S-17004 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/04ý06 24 CS 720.00 0 1130-1000 ST257274 553 3030 MG8702 MG8702 05/01ý06 6S-17004 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/04ý06 3 CS 90.00 0 1130-1000 ST257274 554 3030 MG8703 MG8703 05/01ý06 6S-17004 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/06ý06 2 CS 72.64 0 1130-1000 ST257274 593 3118 NON25224 NON25224 05/01ý06 6S-17004 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 05/08ý06 2 CS 61.30 0 1130-1000 ST257274 594 3118 NON25444 NON25444 05/01ý06 6S-17004 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 05/07ý06 3 CS 214.11 0 1130-1000 ST257274 595 3118 NON25853 NON25853 05/01ý06 6S-17004 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 05/05ý06 1 CS 62.72 0 1130-1000 ST257274 1139 3118 NON21430LF NON21430LF 05/01ý06 6S-17004 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/04ý06 2 CS 60.00 0 1130-1000 ST257274 1761 3030 MG8701 MG8701 05/01ý06 6S-17004 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 05/07ý06 1 CS 33.90 0 1130-1000 ST257274 2821 3118 NON21420 NON21420 05/01ý06 6S-17004 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 05/16ý06 2 CS 57.50 0 1130-1000 ST257274 9071 3030 V484311 V484311 05/01ý06 6S-17156 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 05/06ý06 1 CS 27.64 0 1130-1000 ST257423 120 3118 NON21444 NON21444 05/03ý06 6S-17156 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 05/13ý06 1 CS 36.17 0 1130-1000 ST257423 121 3118 NON21446 NON21446 05/03ý06 6S-17156 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/06ý06 1 CS 46.50 0 1130-1000 ST257423 245 3118 NON21426 NON21426 05/03ý06 6S-17156 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/06ý06 14 CS 420.00 0 1130-1000 ST257423 553 3030 MG8702 MG8702 05/03ý06 6S-17156 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/06ý06 4 CS 120.00 0 1130-1000 ST257423 554 3030 MG8703 MG8703 05/03ý06 6S-17156 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 05/08ý06 1 CS 32.70 0 1130-1000 ST257423 592 3121 NON25412 NON25412 05/03ý06 6S-17156 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/08ý06 1 CS 36.32 0 1130-1000 ST257423 593 3118 NON25224 NON25224 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3774 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17156 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 05/10ý06 2 CS 61.30 0 1130-1000 ST257423 594 3118 NON25444 NON25444 05/03ý06 6S-17156 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/06ý06 4 CS 120.00 0 1130-1000 ST257423 1761 3030 MG8701 MG8701 05/03ý06 6S-17156 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/12ý06 4 CS 115.00 0 1130-1000 ST257423 9072 3030 V484312 V484312 05/03ý06 6S-17156 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 05/13ý06 4 CS 115.00 0 1130-1000 ST257423 9073 3030 V484313 V484313 05/03ý06 6S-17229 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 05/15ý06 1 CS 16.64 0 1130-1000 ST257543 116 3118 NON25496 NON25496 05/04ý06 6S-17229 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 05/19ý06 1 BX 18.89 0 1130-1000 ST257543 123 3118 NON250330Z NON250330Z 05/04ý06 6S-17229 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/08ý06 1 CS 62.49 0 1130-1000 ST257543 244 3118 NON25865 NON25865 05/04ý06 6S-17229 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/07ý06 1 CS 46.50 0 1130-1000 ST257543 245 3118 NON21426 NON21426 05/04ý06 6S-17229 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 05/15ý06 1 CS 21.39 0 1130-1000 ST257543 493 3010 NON25660 NON25660 05/04ý06 6S-17229 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/07ý06 10 CS 300.00 0 1130-1000 ST257543 553 3030 MG8702 MG8702 05/04ý06 6S-17229 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/07ý06 5 CS 150.00 0 1130-1000 ST257543 554 3030 MG8703 MG8703 05/04ý06 6S-17229 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 05/08ý06 1 CS 62.72 0 1130-1000 ST257543 1139 3118 NON21430LF NON21430LF 05/04ý06 6S-17229 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 05/14ý06 1 CS 53.10 0 1130-1000 ST257543 1571 3121 NON90540W NON90540W 05/04ý06 6S-17229 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/07ý06 5 CS 150.00 0 1130-1000 ST257543 1761 3030 MG8701 MG8701 05/04ý06 6S-17229 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 05/10ý06 1 CS 33.90 0 1130-1000 ST257543 2821 3118 NON21420 NON21420 05/04ý06 6S-17394 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/13ý06 1 CS 27.72 0 1130-1000 ST257760 119 3118 NON21453 NON21453 05/08ý06 6S-17394 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 05/11ý06 1 CS 27.64 0 1130-1000 ST257760 120 3118 NON21444 NON21444 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3775 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17394 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 05/14ý06 1 CS 47.20 0 1130-1000 ST257760 122 3118 NON256000 NON256000 05/08ý06 6S-17394 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 06/07ý06 1 BX 21.79 0 1130-1000 ST257760 124 3118 NON250381Z NON250381Z 05/08ý06 6S-17394 PACKING, STRIP 1/2*5YD IODOFOR 143 MEDLIN MEDLIN 06/02ý06 1 CS 23.13 0 1130-1000 ST257760 143 3118 NON256125 NON256125 05/08ý06 6S-17394 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/12ý06 1 CS 62.49 0 1130-1000 ST257760 244 3118 NON25865 NON25865 05/08ý06 6S-17394 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/11ý06 5 CS 232.50 0 1130-1000 ST257760 245 3118 NON21426 NON21426 05/08ý06 6S-17394 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/11ý06 25 CS 750.00 0 1130-1000 ST257760 553 3030 MG8702 MG8702 05/08ý06 6S-17394 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/11ý06 4 CS 120.00 0 1130-1000 ST257760 554 3030 MG8703 MG8703 05/08ý06 6S-17394 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 05/13ý06 2 CS 65.40 0 1130-1000 ST257760 592 3121 NON25412 NON25412 05/08ý06 6S-17394 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/13ý06 1 CS 36.32 0 1130-1000 ST257760 593 3118 NON25224 NON25224 05/08ý06 6S-17394 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 05/12ý06 1 CS 62.72 0 1130-1000 ST257760 1139 3118 NON21430LF NON21430LF 05/08ý06 6S-17394 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/11ý06 4 CS 120.00 0 1130-1000 ST257760 1761 3030 MG8701 MG8701 05/08ý06 6S-17394 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/17ý06 2 CS 57.50 0 1130-1000 ST257760 9072 3030 V484312 V484312 05/08ý06 6S-17556 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 05/16ý06 1 CS 25.52 0 1130-1000 ST258008 118 3118 NON25498 NON25498 05/10ý06 6S-17556 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/15ý06 1 CS 27.72 0 1130-1000 ST258008 119 3118 NON21453 NON21453 05/10ý06 6S-17556 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 05/13ý06 1 CS 27.64 0 1130-1000 ST258008 120 3118 NON21444 NON21444 05/10ý06 6S-17556 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 05/25ý06 1 BX 18.89 0 1130-1000 ST258008 123 3118 NON250330Z NON250330Z 05/10ý06 6S-17556 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 06/09ý06 1 BX 21.79 0 1130-1000 ST258008 124 3118 NON250381Z NON250381Z 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3776 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17556 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/13ý06 2 CS 93.00 0 1130-1000 ST258008 245 3118 NON21426 NON21426 05/10ý06 6S-17556 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 05/21ý06 1 CS 21.39 0 1130-1000 ST258008 493 3010 NON25660 NON25660 05/10ý06 6S-17556 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/13ý06 19 CS 570.00 0 1130-1000 ST258008 553 3030 MG8702 MG8702 05/10ý06 6S-17556 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/13ý06 3 CS 90.00 0 1130-1000 ST258008 554 3030 MG8703 MG8703 05/10ý06 6S-17556 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 05/15ý06 2 CS 65.40 0 1130-1000 ST258008 592 3121 NON25412 NON25412 05/10ý06 6S-17556 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/15ý06 3 CS 108.96 0 1130-1000 ST258008 593 3118 NON25224 NON25224 05/10ý06 6S-17556 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 05/17ý06 1 CS 30.65 0 1130-1000 ST258008 594 3118 NON25444 NON25444 05/10ý06 6S-17556 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/13ý06 3 CS 90.00 0 1130-1000 ST258008 1761 3030 MG8701 MG8701 05/10ý06 6S-17556 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/19ý06 4 CS 115.00 0 1130-1000 ST258008 9072 3030 V484312 V484312 05/10ý06 6S-17556 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 05/20ý06 4 CS 115.00 0 1130-1000 ST258008 9073 3030 V484313 V484313 05/10ý06 6S-17637 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 05/21ý06 1 CS 23.12 0 1130-1000 ST258116 117 3118 NON25497 NON25497 05/11ý06 6S-17637 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 05/26ý06 6 BX 113.34 0 1130-1000 ST258116 123 3118 NON250330Z NON250330Z 05/11ý06 6S-17637 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/15ý06 1 CS 62.49 0 1130-1000 ST258116 244 3118 NON25865 NON25865 05/11ý06 6S-17637 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 05/22ý06 1 CS 21.39 0 1130-1000 ST258116 493 3010 NON25660 NON25660 05/11ý06 6S-17637 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/14ý06 15 CS 450.00 0 1130-1000 ST258116 553 3030 MG8702 MG8702 05/11ý06 6S-17637 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/14ý06 5 CS 150.00 0 1130-1000 ST258116 554 3030 MG8703 MG8703 05/11ý06 6S-17637 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/16ý06 1 CS 36.32 0 1130-1000 ST258116 593 3118 NON25224 NON25224 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3777 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17637 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 05/18ý06 2 CS 61.30 0 1130-1000 ST258116 594 3118 NON25444 NON25444 05/11ý06 6S-17637 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 05/15ý06 1 CS 62.72 0 1130-1000 ST258116 1139 3118 NON21430LF NON21430LF 05/11ý06 6S-17637 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/14ý06 4 CS 120.00 0 1130-1000 ST258116 1761 3030 MG8701 MG8701 05/11ý06 6S-17637 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/20ý06 2 CS 57.50 0 1130-1000 ST258116 9072 3030 V484312 V484312 05/11ý06 6S-17637 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 05/21ý06 2 CS 57.50 0 1130-1000 ST258116 9073 3030 V484313 V484313 05/11ý06 6S-17781 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 05/26ý06 1 CS 16.64 0 1130-1000 ST258327 116 3118 NON25496 NON25496 05/15ý06 6S-17781 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 05/21ý06 1 CS 25.52 0 1130-1000 ST258327 118 3118 NON25498 NON25498 05/15ý06 6S-17781 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/20ý06 1 CS 27.72 0 1130-1000 ST258327 119 3118 NON21453 NON21453 05/15ý06 6S-17781 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 05/18ý06 1 CS 27.64 0 1130-1000 ST258327 120 3118 NON21444 NON21444 05/15ý06 6S-17781 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 05/25ý06 1 CS 36.17 0 1130-1000 ST258327 121 3118 NON21446 NON21446 05/15ý06 6S-17781 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 05/21ý06 1 CS 47.20 0 1130-1000 ST258327 122 3118 NON256000 NON256000 05/15ý06 6S-17781 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/19ý06 2 CS 124.98 0 1130-1000 ST258327 244 3118 NON25865 NON25865 05/15ý06 6S-17781 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/18ý06 4 CS 186.00 0 1130-1000 ST258327 245 3118 NON21426 NON21426 05/15ý06 6S-17781 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/18ý06 20 CS 600.00 0 1130-1000 ST258327 553 3030 MG8702 MG8702 05/15ý06 6S-17781 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/18ý06 4 CS 120.00 0 1130-1000 ST258327 554 3030 MG8703 MG8703 05/15ý06 6S-17781 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 05/20ý06 1 CS 32.70 0 1130-1000 ST258327 592 3121 NON25412 NON25412 05/15ý06 6S-17781 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 05/21ý06 2 CS 142.74 0 1130-1000 ST258327 595 3118 NON25853 NON25853 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3778 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17781 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 06/17ý06 1 CS 68.00 0 1130-1000 ST258327 596 3118 NON25852 NON25852 05/15ý06 6S-17781 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 05/19ý06 1 CS 62.72 0 1130-1000 ST258327 1139 3118 NON21430LF NON21430LF 05/15ý06 6S-17781 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/18ý06 2 CS 60.00 0 1130-1000 ST258327 1761 3030 MG8701 MG8701 05/15ý06 6S-17781 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 05/21ý06 1 CS 33.90 0 1130-1000 ST258327 2821 3118 NON21420 NON21420 05/15ý06 6S-17962 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/22ý06 1 CS 27.72 0 1130-1000 ST258476 119 3118 NON21453 NON21453 05/17ý06 6S-17962 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 05/20ý06 1 CS 27.64 0 1130-1000 ST258476 120 3118 NON21444 NON21444 05/17ý06 6S-17962 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/21ý06 1 CS 62.49 0 1130-1000 ST258476 244 3118 NON25865 NON25865 05/17ý06 6S-17962 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/21ý06 2 CS 93.00 0 1130-1000 ST258476 245 3118 NON21426 NON21426 05/17ý06 6S-17962 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/20ý06 18 CS 540.00 0 1130-1000 ST258476 553 3030 MG8702 MG8702 05/17ý06 6S-17962 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/20ý06 3 CS 90.00 0 1130-1000 ST258476 554 3030 MG8703 MG8703 05/17ý06 6S-17962 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/22ý06 1 CS 36.32 0 1130-1000 ST258476 593 3118 NON25224 NON25224 05/17ý06 6S-17962 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 05/24ý06 3 CS 91.95 0 1130-1000 ST258476 594 3118 NON25444 NON25444 05/17ý06 6S-17962 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/20ý06 4 CS 120.00 0 1130-1000 ST258476 1761 3030 MG8701 MG8701 05/17ý06 6S-17962 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/26ý06 4 CS 115.00 0 1130-1000 ST258476 9072 3030 V484312 V484312 05/17ý06 6S-17962 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 05/27ý06 2 CS 57.50 0 1130-1000 ST258476 9073 3030 V484313 V484313 05/17ý06 6S-17962 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 05/18ý06 2 CS 57.50 0 1130-1000 ST258476 9074 3030 V484314 V484314 05/17ý06 6S-18025 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/23ý06 1 CS 27.72 0 1130-1000 ST258571 119 3118 NON21453 NON21453 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3779 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18025 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 06/12ý06 1 CS 21.75 0 1130-1000 ST258571 142 3118 NON256145 NON256145 05/18ý06 6S-18025 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/22ý06 1 CS 46.50 0 1130-1000 ST258571 245 3118 NON21426 NON21426 05/18ý06 6S-18025 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/21ý06 17 CS 510.00 0 1130-1000 ST258571 553 3030 MG8702 MG8702 05/18ý06 6S-18025 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/21ý06 4 CS 120.00 0 1130-1000 ST258571 554 3030 MG8703 MG8703 05/18ý06 6S-18025 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/21ý06 6 CS 180.00 0 1130-1000 ST258571 1761 3030 MG8701 MG8701 05/18ý06 6S-18025 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 05/27ý06 2 CS 57.50 0 1130-1000 ST258571 9072 3030 V484312 V484312 05/18ý06 6S-18025 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 05/28ý06 2 CS 57.50 0 1130-1000 ST258571 9073 3030 V484313 V484313 05/18ý06 6S-18208 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 06/01ý06 1 CS 23.12 0 1130-1000 ST258766 117 3118 NON25497 NON25497 05/22ý06 6S-18208 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/27ý06 1 CS 27.72 0 1130-1000 ST258766 119 3118 NON21453 NON21453 05/22ý06 6S-18208 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 05/25ý06 1 CS 27.64 0 1130-1000 ST258766 120 3118 NON21444 NON21444 05/22ý06 6S-18208 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 05/28ý06 1 CS 47.20 0 1130-1000 ST258766 122 3118 NON256000 NON256000 05/22ý06 6S-18208 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/26ý06 1 CS 62.49 0 1130-1000 ST258766 244 3118 NON25865 NON25865 05/22ý06 6S-18208 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/26ý06 2 CS 93.00 0 1130-1000 ST258766 245 3118 NON21426 NON21426 05/22ý06 6S-18208 DRESSING, NON-ADHER 8*3 TELFA 246 MEDLIN MEDLIN 06/03ý06 1 CS 48.99 0 1130-1000 ST258766 246 3010 NON25720 NON25720 05/22ý06 6S-18208 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 06/06ý06 2 CS 32.82 0 1130-1000 ST258766 490 3010 NON25501 NON25501 05/22ý06 6S-18208 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 06/01ý06 2 CS 37.60 0 1130-1000 ST258766 492 3010 NON25650 NON25650 05/22ý06 6S-18208 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 06/02ý06 2 CS 42.78 0 1130-1000 ST258766 493 3010 NON25660 NON25660 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3780 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18208 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/25ý06 18 CS 540.00 0 1130-1000 ST258766 553 3030 MG8702 MG8702 05/22ý06 6S-18208 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/25ý06 6 CS 180.00 0 1130-1000 ST258766 554 3030 MG8703 MG8703 05/22ý06 6S-18208 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 05/27ý06 1 CS 32.70 0 1130-1000 ST258766 592 3121 NON25412 NON25412 05/22ý06 6S-18208 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/27ý06 3 CS 108.96 0 1130-1000 ST258766 593 3118 NON25224 NON25224 05/22ý06 6S-18208 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 05/26ý06 2 CS 125.44 0 1130-1000 ST258766 1139 3118 NON21430LF NON21430LF 05/22ý06 6S-18208 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 06/01ý06 1 CS 53.10 0 1130-1000 ST258766 1571 3121 NON90540W NON90540W 05/22ý06 6S-18208 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/25ý06 4 CS 120.00 0 1130-1000 ST258766 1761 3030 MG8701 MG8701 05/22ý06 6S-18208 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 05/28ý06 1 CS 33.90 0 1130-1000 ST258766 2821 3118 NON21420 NON21420 05/22ý06 6S-18379 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 05/30ý06 1 CS 25.52 0 1130-1000 ST258964 118 3118 NON25498 NON25498 05/24ý06 6S-18379 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/29ý06 1 CS 27.72 0 1130-1000 ST258964 119 3118 NON21453 NON21453 05/24ý06 6S-18379 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 05/28ý06 2 CS 124.98 0 1130-1000 ST258964 244 3118 NON25865 NON25865 05/24ý06 6S-18379 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/28ý06 3 CS 139.50 0 1130-1000 ST258964 245 3118 NON21426 NON21426 05/24ý06 6S-18379 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/27ý06 20 CS 600.00 0 1130-1000 ST258964 553 3030 MG8702 MG8702 05/24ý06 6S-18379 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/27ý06 3 CS 90.00 0 1130-1000 ST258964 554 3030 MG8703 MG8703 05/24ý06 6S-18379 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 05/29ý06 1 CS 36.32 0 1130-1000 ST258964 593 3118 NON25224 NON25224 05/24ý06 6S-18379 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 05/31ý06 3 CS 91.95 0 1130-1000 ST258964 594 3118 NON25444 NON25444 05/24ý06 6S-18379 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 05/30ý06 2 CS 142.74 0 1130-1000 ST258964 595 3118 NON25853 NON25853 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3781 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18379 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/27ý06 3 CS 90.00 0 1130-1000 ST258964 1761 3030 MG8701 MG8701 05/24ý06 6S-18379 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 06/02ý06 6 CS 172.50 0 1130-1000 ST258964 9072 3030 V484312 V484312 05/24ý06 6S-18379 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 06/03ý06 5 CS 143.75 0 1130-1000 ST258964 9073 3030 V484313 V484313 05/24ý06 6S-18444 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 06/05ý06 1 CS 16.64 0 1130-1000 ST259018 116 3118 NON25496 NON25496 05/25ý06 6S-18444 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 05/28ý06 1 CS 27.64 0 1130-1000 ST259018 120 3118 NON21444 NON21444 05/25ý06 6S-18444 PACKING, STRIP 1"*5YD IODOFORM 144 MEDLIN MEDLIN 06/16ý06 1 CS 26.32 0 1130-1000 ST259018 144 3118 NON256015 NON256015 05/25ý06 6S-18444 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/29ý06 2 CS 93.00 0 1130-1000 ST259018 245 3118 NON21426 NON21426 05/25ý06 6S-18444 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/28ý06 26 CS 780.00 0 1130-1000 ST259018 553 3030 MG8702 MG8702 05/25ý06 6S-18444 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/28ý06 6 CS 180.00 0 1130-1000 ST259018 554 3030 MG8703 MG8703 05/25ý06 6S-18444 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 05/30ý06 1 CS 32.70 0 1130-1000 ST259018 592 3121 NON25412 NON25412 05/25ý06 6S-18444 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/28ý06 6 CS 180.00 0 1130-1000 ST259018 1761 3030 MG8701 MG8701 05/25ý06 6S-18534 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 05/31ý06 1 CS 27.72 0 1130-1000 ST259103 119 3118 NON21453 NON21453 05/26ý06 6S-18534 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 06/05ý06 1 CS 36.17 0 1130-1000 ST259103 121 3118 NON21446 NON21446 05/26ý06 6S-18534 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 05/30ý06 2 CS 93.00 0 1130-1000 ST259103 245 3118 NON21426 NON21426 05/26ý06 6S-18534 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 05/29ý06 12 CS 360.00 0 1130-1000 ST259103 553 3030 MG8702 MG8702 05/26ý06 6S-18534 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 05/29ý06 3 CS 90.00 0 1130-1000 ST259103 554 3030 MG8703 MG8703 05/26ý06 6S-18534 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 05/30ý06 1 CS 62.72 0 1130-1000 ST259103 1139 3118 NON21430LF NON21430LF 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3782 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18534 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 05/29ý06 3 CS 90.00 0 1130-1000 ST259103 1761 3030 MG8701 MG8701 05/26ý06 6S-18534 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 06/04ý06 2 CS 57.50 0 1130-1000 ST259103 9072 3030 V484312 V484312 05/26ý06 6S-18708 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 06/10ý06 1 CS 23.12 0 1130-1000 ST259370 117 3118 NON25497 NON25497 05/31ý06 6S-18708 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 06/03ý06 1 CS 27.64 0 1130-1000 ST259370 120 3118 NON21444 NON21444 05/31ý06 6S-18708 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 06/06ý06 1 CS 47.20 0 1130-1000 ST259370 122 3118 NON256000 NON256000 05/31ý06 6S-18708 PACKING, STRIP 1/4*5YD PLAIN 138 MEDLIN MEDLIN 06/03ý06 1 CS 20.44 0 1130-1000 ST259370 138 3118 NON255145 NON255145 05/31ý06 6S-18708 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/04ý06 2 CS 124.98 0 1130-1000 ST259370 244 3118 NON25865 NON25865 05/31ý06 6S-18708 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/04ý06 3 CS 139.50 0 1130-1000 ST259370 245 3118 NON21426 NON21426 05/31ý06 6S-18708 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 06/15ý06 2 CS 32.82 0 1130-1000 ST259370 490 3010 NON25501 NON25501 05/31ý06 6S-18708 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 06/11ý06 2 CS 42.78 0 1130-1000 ST259370 493 3010 NON25660 NON25660 05/31ý06 6S-18708 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/03ý06 12 CS 360.00 0 1130-1000 ST259370 553 3030 MG8702 MG8702 05/31ý06 6S-18708 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/03ý06 3 CS 90.00 0 1130-1000 ST259370 554 3030 MG8703 MG8703 05/31ý06 6S-18708 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 06/05ý06 1 CS 32.70 0 1130-1000 ST259370 592 3121 NON25412 NON25412 05/31ý06 6S-18708 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 06/05ý06 4 CS 145.28 0 1130-1000 ST259370 593 3118 NON25224 NON25224 05/31ý06 6S-18708 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 06/07ý06 3 CS 91.95 0 1130-1000 ST259370 594 3118 NON25444 NON25444 05/31ý06 6S-18708 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 06/10ý06 1 CS 53.10 0 1130-1000 ST259370 1571 3121 NON90540W NON90540W 05/31ý06 6S-18708 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/03ý06 2 CS 60.00 0 1130-1000 ST259370 1761 3030 MG8701 MG8701 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3783 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18708 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 06/06ý06 1 CS 33.90 0 1130-1000 ST259370 2821 3118 NON21420 NON21420 05/31ý06 6S-18708 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 06/15ý06 2 CS 57.50 0 1130-1000 ST259370 9071 3030 V484311 V484311 05/31ý06 6S-18708 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 06/09ý06 4 CS 115.00 0 1130-1000 ST259370 9072 3030 V484312 V484312 05/31ý06 6S-18708 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 06/10ý06 3 CS 86.25 0 1130-1000 ST259370 9073 3030 V484313 V484313 05/31ý06 6S-18782 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 06/06ý06 1 CS 27.72 0 1130-1000 ST259473 119 3118 NON21453 NON21453 06/01ý06 6S-18782 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 06/04ý06 1 CS 27.64 0 1130-1000 ST259473 120 3118 NON21444 NON21444 06/01ý06 6S-18782 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 06/26ý06 1 CS 21.75 0 1130-1000 ST259473 142 3118 NON256145 NON256145 06/01ý06 6S-18782 PACKING, STRIP 1/2*5YD IODOFOR 143 MEDLIN MEDLIN 06/26ý06 1 CS 23.13 0 1130-1000 ST259473 143 3118 NON256125 NON256125 06/01ý06 6S-18782 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/05ý06 1 CS 46.50 0 1130-1000 ST259473 245 3118 NON21426 NON21426 06/01ý06 6S-18782 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/04ý06 14 CS 420.00 0 1130-1000 ST259473 553 3030 MG8702 MG8702 06/01ý06 6S-18782 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/04ý06 4 CS 120.00 0 1130-1000 ST259473 554 3030 MG8703 MG8703 06/01ý06 6S-18782 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 06/08ý06 2 CS 61.30 0 1130-1000 ST259473 594 3118 NON25444 NON25444 06/01ý06 6S-18782 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 07/04ý06 1 CS 68.00 0 1130-1000 ST259473 596 3118 NON25852 NON25852 06/01ý06 6S-18782 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 06/05ý06 1 CS 62.72 0 1130-1000 ST259473 1139 3118 NON21430LF NON21430LF 06/01ý06 6S-18782 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/04ý06 3 CS 90.00 0 1130-1000 ST259473 1761 3030 MG8701 MG8701 06/01ý06 6S-18782 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 06/10ý06 2 CS 57.50 0 1130-1000 ST259473 9072 3030 V484312 V484312 06/01ý06 6S-18922 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 06/16ý06 1 CS 16.64 0 1130-1000 ST259697 116 3118 NON25496 NON25496 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3784 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18922 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 06/11ý06 1 CS 25.52 0 1130-1000 ST259697 118 3118 NON25498 NON25498 06/05ý06 6S-18922 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 06/10ý06 2 CS 55.44 0 1130-1000 ST259697 119 3118 NON21453 NON21453 06/05ý06 6S-18922 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 06/08ý06 1 CS 27.64 0 1130-1000 ST259697 120 3118 NON21444 NON21444 06/05ý06 6S-18922 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 06/11ý06 1 CS 47.20 0 1130-1000 ST259697 122 3118 NON256000 NON256000 06/05ý06 6S-18922 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 06/20ý06 1 BX 18.89 0 1130-1000 ST259697 123 3118 NON250330Z NON250330Z 06/05ý06 6S-18922 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 07/05ý06 3 BX 65.37 0 1130-1000 ST259697 124 3118 NON250381Z NON250381Z 06/05ý06 6S-18922 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/09ý06 2 CS 124.98 0 1130-1000 ST259697 244 3118 NON25865 NON25865 06/05ý06 6S-18922 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/09ý06 4 CS 186.00 0 1130-1000 ST259697 245 3118 NON21426 NON21426 06/05ý06 6S-18922 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/08ý06 18 CS 540.00 0 1130-1000 ST259697 553 3030 MG8702 MG8702 06/05ý06 6S-18922 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/08ý06 2 CS 60.00 0 1130-1000 ST259697 554 3030 MG8703 MG8703 06/05ý06 6S-18922 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 06/10ý06 1 CS 32.70 0 1130-1000 ST259697 592 3121 NON25412 NON25412 06/05ý06 6S-18922 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 06/10ý06 1 CS 36.32 0 1130-1000 ST259697 593 3118 NON25224 NON25224 06/05ý06 6S-18922 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 06/11ý06 1 CS 71.37 0 1130-1000 ST259697 595 3118 NON25853 NON25853 06/05ý06 6S-18922 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 06/09ý06 1 CS 62.72 0 1130-1000 ST259697 1139 3118 NON21430LF NON21430LF 06/05ý06 6S-18922 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/08ý06 2 CS 60.00 0 1130-1000 ST259697 1761 3030 MG8701 MG8701 06/05ý06 6S-18922 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 06/15ý06 2 CS 57.50 0 1130-1000 ST259697 9073 3030 V484313 V484313 06/05ý06 6S-19119 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 06/18ý06 1 CS 16.64 0 1130-1000 ST259875 116 3118 NON25496 NON25496 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3785 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19119 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 06/17ý06 1 CS 23.12 0 1130-1000 ST259875 117 3118 NON25497 NON25497 06/07ý06 6S-19119 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 06/10ý06 1 CS 27.64 0 1130-1000 ST259875 120 3118 NON21444 NON21444 06/07ý06 6S-19119 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 06/22ý06 1 BX 18.89 0 1130-1000 ST259875 123 3118 NON250330Z NON250330Z 06/07ý06 6S-19119 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/11ý06 1 CS 62.49 0 1130-1000 ST259875 244 3118 NON25865 NON25865 06/07ý06 6S-19119 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/11ý06 2 CS 93.00 0 1130-1000 ST259875 245 3118 NON21426 NON21426 06/07ý06 6S-19119 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/10ý06 18 CS 540.00 0 1130-1000 ST259875 553 3030 MG8702 MG8702 06/07ý06 6S-19119 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/10ý06 2 CS 60.00 0 1130-1000 ST259875 554 3030 MG8703 MG8703 06/07ý06 6S-19119 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 06/12ý06 1 CS 32.70 0 1130-1000 ST259875 592 3121 NON25412 NON25412 06/07ý06 6S-19119 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 06/12ý06 3 CS 108.96 0 1130-1000 ST259875 593 3118 NON25224 NON25224 06/07ý06 6S-19119 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 06/14ý06 1 CS 30.65 0 1130-1000 ST259875 594 3118 NON25444 NON25444 06/07ý06 6S-19119 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 06/13ý06 1 CS 71.37 0 1130-1000 ST259875 595 3118 NON25853 NON25853 06/07ý06 6S-19119 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 06/11ý06 1 CS 62.72 0 1130-1000 ST259875 1139 3118 NON21430LF NON21430LF 06/07ý06 6S-19119 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 06/17ý06 1 CS 53.10 0 1130-1000 ST259875 1571 3121 NON90540W NON90540W 06/07ý06 6S-19119 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/10ý06 3 CS 90.00 0 1130-1000 ST259875 1761 3030 MG8701 MG8701 06/07ý06 6S-19119 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 06/13ý06 1 CS 33.90 0 1130-1000 ST259875 2821 3118 NON21420 NON21420 06/07ý06 6S-19119 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 06/17ý06 3 CS 86.25 0 1130-1000 ST259875 9073 3030 V484313 V484313 06/07ý06 6S-19199 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 06/19ý06 1 CS 16.64 0 1130-1000 ST259985 116 3118 NON25496 NON25496 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3786 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19199 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 06/13ý06 1 CS 27.72 0 1130-1000 ST259985 119 3118 NON21453 NON21453 06/08ý06 6S-19199 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 06/18ý06 1 CS 36.17 0 1130-1000 ST259985 121 3118 NON21446 NON21446 06/08ý06 6S-19199 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 06/23ý06 1 BX 18.89 0 1130-1000 ST259985 123 3118 NON250330Z NON250330Z 06/08ý06 6S-19199 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 07/08ý06 4 BX 87.16 0 1130-1000 ST259985 124 3118 NON250381Z NON250381Z 06/08ý06 6S-19199 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/12ý06 1 CS 62.49 0 1130-1000 ST259985 244 3118 NON25865 NON25865 06/08ý06 6S-19199 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/12ý06 1 CS 46.50 0 1130-1000 ST259985 245 3118 NON21426 NON21426 06/08ý06 6S-19199 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/11ý06 12 CS 360.00 0 1130-1000 ST259985 553 3030 MG8702 MG8702 06/08ý06 6S-19199 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/11ý06 4 CS 120.00 0 1130-1000 ST259985 554 3030 MG8703 MG8703 06/08ý06 6S-19199 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 06/13ý06 3 CS 108.96 0 1130-1000 ST259985 593 3118 NON25224 NON25224 06/08ý06 6S-19199 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 06/15ý06 3 CS 91.95 0 1130-1000 ST259985 594 3118 NON25444 NON25444 06/08ý06 6S-19199 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 06/14ý06 1 CS 71.37 0 1130-1000 ST259985 595 3118 NON25853 NON25853 06/08ý06 6S-19199 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 07/11ý06 1 CS 68.00 0 1130-1000 ST259985 596 3118 NON25852 NON25852 06/08ý06 6S-19199 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/11ý06 4 CS 120.00 0 1130-1000 ST259985 1761 3030 MG8701 MG8701 06/08ý06 6S-19199 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 06/18ý06 2 CS 57.50 0 1130-1000 ST259985 9073 3030 V484313 V484313 06/08ý06 6S-19375 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 06/18ý06 1 CS 25.52 0 1130-1000 ST260199 118 3118 NON25498 NON25498 06/12ý06 6S-19375 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 06/17ý06 1 CS 27.72 0 1130-1000 ST260199 119 3118 NON21453 NON21453 06/12ý06 6S-19375 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 06/15ý06 1 CS 27.64 0 1130-1000 ST260199 120 3118 NON21444 NON21444 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3787 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19375 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 06/18ý06 1 CS 47.20 0 1130-1000 ST260199 122 3118 NON256000 NON256000 06/12ý06 6S-19375 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/16ý06 3 CS 139.50 0 1130-1000 ST260199 245 3118 NON21426 NON21426 06/12ý06 6S-19375 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 06/23ý06 2 CS 42.78 0 1130-1000 ST260199 493 3010 NON25660 NON25660 06/12ý06 6S-19375 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/15ý06 25 CS 750.00 0 1130-1000 ST260199 553 3030 MG8702 MG8702 06/12ý06 6S-19375 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/15ý06 4 CS 120.00 0 1130-1000 ST260199 554 3030 MG8703 MG8703 06/12ý06 6S-19375 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 06/17ý06 1 CS 32.70 0 1130-1000 ST260199 592 3121 NON25412 NON25412 06/12ý06 6S-19375 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 06/19ý06 1 CS 30.65 0 1130-1000 ST260199 594 3118 NON25444 NON25444 06/12ý06 6S-19375 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 06/22ý06 1 CS 53.10 0 1130-1000 ST260199 1571 3121 NON90540W NON90540W 06/12ý06 6S-19375 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/15ý06 5 CS 150.00 0 1130-1000 ST260199 1761 3030 MG8701 MG8701 06/12ý06 6S-19535 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 06/24ý06 1 CS 23.12 0 1130-1000 ST260396 117 3118 NON25497 NON25497 06/14ý06 6S-19535 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 06/17ý06 1 CS 27.64 0 1130-1000 ST260396 120 3118 NON21444 NON21444 06/14ý06 6S-19535 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 08/13ý06 1 BX 41.27 0 1130-1000 ST260396 125 3118 NON250317Z NON250317Z 06/14ý06 6S-19535 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/18ý06 1 CS 62.49 0 1130-1000 ST260396 244 3118 NON25865 NON25865 06/14ý06 6S-19535 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/18ý06 3 CS 139.50 0 1130-1000 ST260396 245 3118 NON21426 NON21426 06/14ý06 6S-19535 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 06/24ý06 1 CS 18.80 0 1130-1000 ST260396 492 3010 NON25650 NON25650 06/14ý06 6S-19535 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/17ý06 20 CS 600.00 0 1130-1000 ST260396 553 3030 MG8702 MG8702 06/14ý06 6S-19535 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/17ý06 4 CS 120.00 0 1130-1000 ST260396 554 3030 MG8703 MG8703 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3788 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19535 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 06/19ý06 1 CS 36.32 0 1130-1000 ST260396 593 3118 NON25224 NON25224 06/14ý06 6S-19535 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 06/18ý06 1 CS 62.72 0 1130-1000 ST260396 1139 3118 NON21430LF NON21430LF 06/14ý06 6S-19535 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 06/24ý06 1 CS 53.10 0 1130-1000 ST260396 1571 3121 NON90540W NON90540W 06/14ý06 6S-19535 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/17ý06 5 CS 150.00 0 1130-1000 ST260396 1761 3030 MG8701 MG8701 06/14ý06 6S-19535 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 06/29ý06 3 CS 86.25 0 1130-1000 ST260396 9071 3030 V484311 V484311 06/14ý06 6S-19535 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 06/23ý06 3 CS 86.25 0 1130-1000 ST260396 9072 3030 V484312 V484312 06/14ý06 6S-19535 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 06/24ý06 2 CS 57.50 0 1130-1000 ST260396 9073 3030 V484313 V484313 06/14ý06 6S-19626 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 06/20ý06 1 CS 27.72 0 1130-1000 ST260461 119 3118 NON21453 NON21453 06/15ý06 6S-19626 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 07/15ý06 1 BX 21.79 0 1130-1000 ST260461 124 3118 NON250381Z NON250381Z 06/15ý06 6S-19626 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 06/27ý06 1 CS 42.24 0 1130-1000 ST260461 494 3010 NON25504 NON25504 06/15ý06 6S-19626 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/18ý06 15 CS 450.00 0 1130-1000 ST260461 553 3030 MG8702 MG8702 06/15ý06 6S-19626 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/18ý06 4 CS 120.00 0 1130-1000 ST260461 554 3030 MG8703 MG8703 06/15ý06 6S-19626 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 06/20ý06 1 CS 32.70 0 1130-1000 ST260461 592 3121 NON25412 NON25412 06/15ý06 6S-19626 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 06/19ý06 1 CS 62.72 0 1130-1000 ST260461 1139 3118 NON21430LF NON21430LF 06/15ý06 6S-19626 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/18ý06 4 CS 120.00 0 1130-1000 ST260461 1761 3030 MG8701 MG8701 06/15ý06 6S-19626 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 06/21ý06 1 CS 33.90 0 1130-1000 ST260461 2821 3118 NON21420 NON21420 06/15ý06 6S-19626 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 06/30ý06 1 CS 28.75 0 1130-1000 ST260461 9071 3030 V484311 V484311 06/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3789 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19626 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 06/24ý06 2 CS 57.50 0 1130-1000 ST260461 9072 3030 V484312 V484312 06/15ý06 6S-19626 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 06/25ý06 1 CS 28.75 0 1130-1000 ST260461 9073 3030 V484313 V484313 06/15ý06 6S-19790 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 06/29ý06 1 CS 16.61 0 1130-1000 ST260689 115 3118 NON254955 NON254955 06/19ý06 6S-19790 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 06/30ý06 1 CS 16.64 0 1130-1000 ST260689 116 3118 NON25496 NON25496 06/19ý06 6S-19790 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 06/25ý06 1 CS 25.52 0 1130-1000 ST260689 118 3118 NON25498 NON25498 06/19ý06 6S-19790 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 06/24ý06 1 CS 27.72 0 1130-1000 ST260689 119 3118 NON21453 NON21453 06/19ý06 6S-19790 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 06/22ý06 1 CS 27.64 0 1130-1000 ST260689 120 3118 NON21444 NON21444 06/19ý06 6S-19790 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 07/04ý06 1 BX 18.89 0 1130-1000 ST260689 123 3118 NON250330Z NON250330Z 06/19ý06 6S-19790 PACKING, STRIP 1/2*5YD IODOFOR 143 MEDLIN MEDLIN 07/14ý06 1 CS 23.13 0 1130-1000 ST260689 143 3118 NON256125 NON256125 06/19ý06 6S-19790 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/23ý06 1 CS 62.49 0 1130-1000 ST260689 244 3118 NON25865 NON25865 06/19ý06 6S-19790 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/23ý06 3 CS 139.50 0 1130-1000 ST260689 245 3118 NON21426 NON21426 06/19ý06 6S-19790 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/21ý06 20 CS 600.00 0 1130-1000 ST260689 553 3030 MG8702 MG8702 06/19ý06 6S-19790 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/22ý06 6 CS 180.00 0 1130-1000 ST260689 554 3030 MG8703 MG8703 06/19ý06 6S-19790 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 06/24ý06 1 CS 32.70 0 1130-1000 ST260689 592 3121 NON25412 NON25412 06/19ý06 6S-19790 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 06/24ý06 2 CS 72.64 0 1130-1000 ST260689 593 3118 NON25224 NON25224 06/19ý06 6S-19790 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 06/22ý06 3 CS 176.76 0 1130-1000 ST260689 903 3115 DYK1007032M DYK1007032M 06/19ý06 6S-19790 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/22ý06 6 CS 180.00 0 1130-1000 ST260689 1761 3030 MG8701 MG8701 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3790 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19790 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 06/23ý06 3 CS 62.55 0 1130-1000 ST260689 2646 3115 DYK1007032N DYK1007032N 06/19ý06 6S-19790 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 06/28ý06 4 CS 115.00 0 1130-1000 ST260689 9072 3030 V484312 V484312 06/19ý06 6S-19790 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 06/29ý06 4 CS 115.00 0 1130-1000 ST260689 9073 3030 V484313 V484313 06/19ý06 6S-19790 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 06/20ý06 2 CS 57.50 0 1130-1000 ST260689 9074 3030 V484314 V484314 06/19ý06 6S-19958 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 07/02ý06 1 CS 16.64 0 1130-1000 ST260849 116 3118 NON25496 NON25496 06/21ý06 6S-19958 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 07/16ý06 1 CS 21.75 0 1130-1000 ST260849 142 3118 NON256145 NON256145 06/21ý06 6S-19958 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/25ý06 1 CS 62.49 0 1130-1000 ST260849 244 3118 NON25865 NON25865 06/21ý06 6S-19958 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/25ý06 2 CS 93.00 0 1130-1000 ST260849 245 3118 NON21426 NON21426 06/21ý06 6S-19958 DRESSING, NON-ADHER 8*3 TELFA 246 MEDLIN MEDLIN 07/03ý06 1 CS 48.99 0 1130-1000 ST260849 246 3010 NON25720 NON25720 06/21ý06 6S-19958 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 07/02ý06 1 CS 21.39 0 1130-1000 ST260849 493 3010 NON25660 NON25660 06/21ý06 6S-19958 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/23ý06 18 CS 540.00 0 1130-1000 ST260849 553 3030 MG8702 MG8702 06/21ý06 6S-19958 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/24ý06 4 CS 120.00 0 1130-1000 ST260849 554 3030 MG8703 MG8703 06/21ý06 6S-19958 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 06/26ý06 1 CS 32.70 0 1130-1000 ST260849 592 3121 NON25412 NON25412 06/21ý06 6S-19958 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 06/28ý06 1 CS 30.65 0 1130-1000 ST260849 594 3118 NON25444 NON25444 06/21ý06 6S-19958 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 06/24ý06 2 CS 117.84 0 1130-1000 ST260849 903 3115 DYK1007032M DYK1007032M 06/21ý06 6S-19958 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 06/25ý06 1 CS 62.72 0 1130-1000 ST260849 1139 3118 NON21430LF NON21430LF 06/21ý06 6S-19958 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/24ý06 2 CS 60.00 0 1130-1000 ST260849 1761 3030 MG8701 MG8701 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3791 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20050 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 07/02ý06 1 CS 23.12 0 1130-1000 ST260958 117 3118 NON25497 NON25497 06/22ý06 6S-20050 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 06/25ý06 1 CS 27.64 0 1130-1000 ST260958 120 3118 NON21444 NON21444 06/22ý06 6S-20050 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 06/28ý06 1 CS 47.20 0 1130-1000 ST260958 122 3118 NON256000 NON256000 06/22ý06 6S-20050 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/26ý06 1 CS 62.49 0 1130-1000 ST260958 244 3118 NON25865 NON25865 06/22ý06 6S-20050 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/26ý06 3 CS 139.50 0 1130-1000 ST260958 245 3118 NON21426 NON21426 06/22ý06 6S-20050 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 07/03ý06 1 CS 21.39 0 1130-1000 ST260958 493 3010 NON25660 NON25660 06/22ý06 6S-20050 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/24ý06 15 CS 450.00 0 1130-1000 ST260958 553 3030 MG8702 MG8702 06/22ý06 6S-20050 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/25ý06 5 CS 150.00 0 1130-1000 ST260958 554 3030 MG8703 MG8703 06/22ý06 6S-20050 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 06/27ý06 1 CS 32.70 0 1130-1000 ST260958 592 3121 NON25412 NON25412 06/22ý06 6S-20050 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 06/29ý06 2 CS 61.30 0 1130-1000 ST260958 594 3118 NON25444 NON25444 06/22ý06 6S-20050 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/25ý06 6 CS 180.00 0 1130-1000 ST260958 1761 3030 MG8701 MG8701 06/22ý06 6S-20204 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 07/02ý06 1 CS 25.52 0 1130-1000 ST261131 118 3118 NON25498 NON25498 06/26ý06 6S-20204 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 07/01ý06 1 CS 27.72 0 1130-1000 ST261131 119 3118 NON21453 NON21453 06/26ý06 6S-20204 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 07/06ý06 1 CS 36.17 0 1130-1000 ST261131 121 3118 NON21446 NON21446 06/26ý06 6S-20204 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 06/30ý06 1 CS 62.49 0 1130-1000 ST261131 244 3118 NON25865 NON25865 06/26ý06 6S-20204 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 06/30ý06 3 CS 139.50 0 1130-1000 ST261131 245 3118 NON21426 NON21426 06/26ý06 6S-20204 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/28ý06 20 CS 600.00 0 1130-1000 ST261131 553 3030 MG8702 MG8702 06/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3792 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20204 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 06/29ý06 3 CS 90.00 0 1130-1000 ST261131 554 3030 MG8703 MG8703 06/26ý06 6S-20204 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 07/01ý06 1 CS 36.32 0 1130-1000 ST261131 593 3118 NON25224 NON25224 06/26ý06 6S-20204 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/03ý06 1 CS 30.65 0 1130-1000 ST261131 594 3118 NON25444 NON25444 06/26ý06 6S-20204 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 06/29ý06 1 CS 58.92 0 1130-1000 ST261131 903 3115 DYK1007032M DYK1007032M 06/26ý06 6S-20204 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 06/30ý06 1 CS 62.72 0 1130-1000 ST261131 1139 3118 NON21430LF NON21430LF 06/26ý06 6S-20204 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 07/06ý06 1 CS 53.10 0 1130-1000 ST261131 1571 3121 NON90540W NON90540W 06/26ý06 6S-20204 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 06/29ý06 3 CS 90.00 0 1130-1000 ST261131 1761 3030 MG8701 MG8701 06/26ý06 6S-20204 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 06/30ý06 1 CS 20.85 0 1130-1000 ST261131 2646 3115 DYK1007032N DYK1007032N 06/26ý06 6S-20204 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 07/02ý06 1 CS 33.90 0 1130-1000 ST261131 2821 3118 NON21420 NON21420 06/26ý06 6S-20204 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 07/05ý06 1 CS 28.75 0 1130-1000 ST261131 9072 3030 V484312 V484312 06/26ý06 6S-20373 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 07/08ý06 1 CS 23.12 0 1130-1000 ST261353 117 3118 NON25497 NON25497 06/28ý06 6S-20373 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/02ý06 1 CS 62.49 0 1130-1000 ST261353 244 3118 NON25865 NON25865 06/28ý06 6S-20373 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/02ý06 1 CS 46.50 0 1130-1000 ST261353 245 3118 NON21426 NON21426 06/28ý06 6S-20373 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 07/13ý06 1 CS 16.41 0 1130-1000 ST261353 490 3010 NON25501 NON25501 06/28ý06 6S-20373 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 06/30ý06 15 CS 450.00 0 1130-1000 ST261353 553 3030 MG8702 MG8702 06/28ý06 6S-20373 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/01ý06 2 CS 60.00 0 1130-1000 ST261353 554 3030 MG8703 MG8703 06/28ý06 6S-20373 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/05ý06 1 CS 30.65 0 1130-1000 ST261353 594 3118 NON25444 NON25444 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3793 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20373 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 07/04ý06 2 CS 142.74 0 1130-1000 ST261353 595 3118 NON25853 NON25853 06/28ý06 6S-20373 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/01ý06 1 CS 58.92 0 1130-1000 ST261353 903 3115 DYK1007032M DYK1007032M 06/28ý06 6S-20373 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/01ý06 3 CS 90.00 0 1130-1000 ST261353 1761 3030 MG8701 MG8701 06/28ý06 6S-20373 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 07/07ý06 3 CS 86.25 0 1130-1000 ST261353 9072 3030 V484312 V484312 06/28ý06 6S-20373 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 07/08ý06 4 CS 115.00 0 1130-1000 ST261353 9073 3030 V484313 V484313 06/28ý06 6S-20462 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 07/10ý06 1 CS 16.64 0 1130-1000 ST261457 116 3118 NON25496 NON25496 06/29ý06 6S-20462 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 07/02ý06 1 CS 27.64 0 1130-1000 ST261457 120 3118 NON21444 NON21444 06/29ý06 6S-20462 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/03ý06 2 CS 93.00 0 1130-1000 ST261457 245 3118 NON21426 NON21426 06/29ý06 6S-20462 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 07/11ý06 1 CS 42.24 0 1130-1000 ST261457 494 3010 NON25504 NON25504 06/29ý06 6S-20462 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/01ý06 26 CS 780.00 0 1130-1000 ST261457 553 3030 MG8702 MG8702 06/29ý06 6S-20462 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/02ý06 6 CS 180.00 0 1130-1000 ST261457 554 3030 MG8703 MG8703 06/29ý06 6S-20462 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 07/04ý06 1 CS 32.70 0 1130-1000 ST261457 592 3121 NON25412 NON25412 06/29ý06 6S-20462 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/06ý06 1 CS 30.65 0 1130-1000 ST261457 594 3118 NON25444 NON25444 06/29ý06 6S-20462 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/02ý06 8 CS 240.00 0 1130-1000 ST261457 1761 3030 MG8701 MG8701 06/29ý06 6S-20646 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 07/13ý06 1 CS 16.61 0 1130-1000 ST261707 115 3118 NON254955 NON254955 07/03ý06 6S-20646 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 07/09ý06 1 CS 25.52 0 1130-1000 ST261707 118 3118 NON25498 NON25498 07/03ý06 6S-20646 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 07/08ý06 1 CS 27.72 0 1130-1000 ST261707 119 3118 NON21453 NON21453 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3794 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20646 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 07/09ý06 1 CS 47.20 0 1130-1000 ST261707 122 3118 NON256000 NON256000 07/03ý06 6S-20646 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 07/18ý06 1 BX 18.89 0 1130-1000 ST261707 123 3118 NON250330Z NON250330Z 07/03ý06 6S-20646 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/07ý06 1 CS 62.49 0 1130-1000 ST261707 244 3118 NON25865 NON25865 07/03ý06 6S-20646 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/07ý06 3 CS 139.50 0 1130-1000 ST261707 245 3118 NON21426 NON21426 07/03ý06 6S-20646 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 07/13ý06 1 CS 18.80 0 1130-1000 ST261707 492 3010 NON25650 NON25650 07/03ý06 6S-20646 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/05ý06 14 CS 420.00 0 1130-1000 ST261707 553 3030 MG8702 MG8702 07/03ý06 6S-20646 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/06ý06 2 CS 60.00 0 1130-1000 ST261707 554 3030 MG8703 MG8703 07/03ý06 6S-20646 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 07/08ý06 1 CS 32.70 0 1130-1000 ST261707 592 3121 NON25412 NON25412 07/03ý06 6S-20646 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 07/08ý06 3 CS 108.96 0 1130-1000 ST261707 593 3118 NON25224 NON25224 07/03ý06 6S-20646 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/10ý06 1 CS 30.65 0 1130-1000 ST261707 594 3118 NON25444 NON25444 07/03ý06 6S-20646 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 07/09ý06 1 CS 71.37 0 1130-1000 ST261707 595 3118 NON25853 NON25853 07/03ý06 6S-20646 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/06ý06 1 CS 58.92 0 1130-1000 ST261707 903 3115 DYK1007032M DYK1007032M 07/03ý06 6S-20646 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 07/07ý06 2 CS 125.44 0 1130-1000 ST261707 1139 3118 NON21430LF NON21430LF 07/03ý06 6S-20646 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 07/13ý06 1 CS 53.10 0 1130-1000 ST261707 1571 3121 NON90540W NON90540W 07/03ý06 6S-20646 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 07/07ý06 1 CS 20.85 0 1130-1000 ST261707 2646 3115 DYK1007032N DYK1007032N 07/03ý06 6S-20646 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 07/18ý06 2 CS 57.50 0 1130-1000 ST261707 9071 3030 V484311 V484311 07/03ý06 6S-20646 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 07/12ý06 2 CS 57.50 0 1130-1000 ST261707 9072 3030 V484312 V484312 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3795 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20717 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 07/15ý06 1 CS 23.12 0 1130-1000 ST261805 117 3118 NON25497 NON25497 07/05ý06 6S-20717 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 08/04ý06 1 BX 21.79 0 1130-1000 ST261805 124 3118 NON250381Z NON250381Z 07/05ý06 6S-20717 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/09ý06 1 CS 46.50 0 1130-1000 ST261805 245 3118 NON21426 NON21426 07/05ý06 6S-20717 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/07ý06 5 CS 150.00 0 1130-1000 ST261805 553 3030 MG8702 MG8702 07/05ý06 6S-20717 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/08ý06 2 CS 60.00 0 1130-1000 ST261805 554 3030 MG8703 MG8703 07/05ý06 6S-20717 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 07/10ý06 1 CS 36.32 0 1130-1000 ST261805 593 3118 NON25224 NON25224 07/05ý06 6S-20717 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/12ý06 2 CS 61.30 0 1130-1000 ST261805 594 3118 NON25444 NON25444 07/05ý06 6S-20717 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/08ý06 1 CS 58.92 0 1130-1000 ST261805 903 3115 DYK1007032M DYK1007032M 07/05ý06 6S-20717 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/08ý06 2 CS 60.00 0 1130-1000 ST261805 1761 3030 MG8701 MG8701 07/05ý06 6S-20717 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 07/09ý06 1 CS 20.85 0 1130-1000 ST261805 2646 3115 DYK1007032N DYK1007032N 07/05ý06 6S-20717 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 07/11ý06 1 CS 33.90 0 1130-1000 ST261805 2821 3118 NON21420 NON21420 07/05ý06 6S-20717 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 07/14ý06 2 CS 57.50 0 1130-1000 ST261805 9072 3030 V484312 V484312 07/05ý06 6S-20717 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 07/15ý06 3 CS 86.25 0 1130-1000 ST261805 9073 3030 V484313 V484313 07/05ý06 6S-20717 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 07/06ý06 2 CS 57.50 0 1130-1000 ST261805 9074 3030 V484314 V484314 07/05ý06 6S-20780 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 07/11ý06 1 CS 27.72 0 1130-1000 ST261932 119 3118 NON21453 NON21453 07/06ý06 6S-20780 PACKING, STRIP 1/4*5YD PLAIN 138 MEDLIN MEDLIN 07/09ý06 1 CS 20.44 0 1130-1000 ST261932 138 3118 NON255145 NON255145 07/06ý06 6S-20780 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 07/31ý06 1 CS 21.75 0 1130-1000 ST261932 142 3118 NON256145 NON256145 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3796 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20780 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/10ý06 1 CS 62.49 0 1130-1000 ST261932 244 3118 NON25865 NON25865 07/06ý06 6S-20780 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/10ý06 1 CS 46.50 0 1130-1000 ST261932 245 3118 NON21426 NON21426 07/06ý06 6S-20780 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 07/17ý06 1 CS 21.39 0 1130-1000 ST261932 493 3010 NON25660 NON25660 07/06ý06 6S-20780 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/08ý06 10 CS 349.90 0 1130-1000 ST261932 553 3030 MG8702 MG8702 07/06ý06 6S-20780 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/09ý06 4 CS 139.96 0 1130-1000 ST261932 554 3030 MG8703 MG8703 07/06ý06 6S-20780 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 07/11ý06 1 CS 32.70 0 1130-1000 ST261932 592 3121 NON25412 NON25412 07/06ý06 6S-20780 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 07/11ý06 2 CS 72.64 0 1130-1000 ST261932 593 3118 NON25224 NON25224 07/06ý06 6S-20780 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/09ý06 4 CS 139.96 0 1130-1000 ST261932 1761 3030 MG8701 MG8701 07/06ý06 6S-20860 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 07/13ý06 1 CS 27.64 0 1130-1000 120 3118 NON21444 NON21444 07/10ý06 6S-20860 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 07/20ý06 1 CS 36.17 0 1130-1000 121 3118 NON21446 NON21446 07/10ý06 6S-20860 PACKING, STRIP 1/2*5YD IODOFOR 143 MEDLIN MEDLIN 08/04ý06 2 CS 46.26 0 1130-1000 143 3118 NON256125 NON256125 07/10ý06 6S-20860 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/14ý06 1 CS 62.49 0 1130-1000 244 3118 NON25865 NON25865 07/10ý06 6S-20860 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/14ý06 3 CS 139.50 0 1130-1000 245 3118 NON21426 NON21426 07/10ý06 6S-20860 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/12ý06 20 CS 699.80 0 1130-1000 553 3030 MG8702 MG8702 07/10ý06 6S-20860 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/13ý06 5 CS 174.95 0 1130-1000 554 3030 MG8703 MG8703 07/10ý06 6S-20860 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 07/16ý06 1 CS 71.37 0 1130-1000 595 3118 NON25853 NON25853 07/10ý06 6S-20860 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 08/12ý06 1 CS 68.00 0 1130-1000 596 3118 NON25852 NON25852 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3797 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20860 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/13ý06 1 CS 58.92 0 1130-1000 903 3115 DYK1007032M DYK1007032M 07/10ý06 6S-20860 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/13ý06 7 CS 244.93 0 1130-1000 1761 3030 MG8701 MG8701 07/10ý06 6S-21032 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 07/15ý06 1 CS 27.64 0 1130-1000 ST262271 120 3118 NON21444 NON21444 07/12ý06 6S-21032 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/16ý06 1 CS 62.49 0 1130-1000 ST262271 244 3118 NON25865 NON25865 07/12ý06 6S-21032 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/16ý06 1 CS 46.50 0 1130-1000 ST262271 245 3118 NON21426 NON21426 07/12ý06 6S-21032 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 07/23ý06 1 CS 21.39 0 1130-1000 ST262271 493 3010 NON25660 NON25660 07/12ý06 6S-21032 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/14ý06 20 CS 699.80 0 1130-1000 ST262271 553 3030 MG8702 MG8702 07/12ý06 6S-21032 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 07/17ý06 1 CS 36.32 0 1130-1000 ST262271 593 3118 NON25224 NON25224 07/12ý06 6S-21032 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/19ý06 2 CS 61.30 0 1130-1000 ST262271 594 3118 NON25444 NON25444 07/12ý06 6S-21032 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/15ý06 1 CS 58.92 0 1130-1000 ST262271 903 3115 DYK1007032M DYK1007032M 07/12ý06 6S-21032 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 07/16ý06 1 CS 62.72 0 1130-1000 ST262271 1139 3118 NON21430LF NON21430LF 07/12ý06 6S-21032 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/15ý06 4 CS 139.96 0 1130-1000 ST262271 1761 3030 MG8701 MG8701 07/12ý06 6S-21032 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 07/16ý06 1 CS 20.85 0 1130-1000 ST262271 2646 3115 DYK1007032N DYK1007032N 07/12ý06 6S-21032 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 07/21ý06 3 CS 86.25 0 1130-1000 ST262271 9072 3030 V484312 V484312 07/12ý06 6S-21032 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 07/22ý06 3 CS 86.25 0 1130-1000 ST262271 9073 3030 V484313 V484313 07/12ý06 6S-21092 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 07/19ý06 1 CS 25.52 0 1130-1000 ST262380 118 3118 NON25498 NON25498 07/13ý06 6S-21092 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 07/18ý06 1 CS 27.72 0 1130-1000 ST262380 119 3118 NON21453 NON21453 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3798 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21092 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 08/12ý06 2 BX 43.58 0 1130-1000 ST262380 124 3118 NON250381Z NON250381Z 07/13ý06 6S-21092 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/17ý06 2 CS 93.00 0 1130-1000 ST262380 245 3118 NON21426 NON21426 07/13ý06 6S-21092 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/15ý06 12 CS 419.88 0 1130-1000 ST262380 553 3030 MG8702 MG8702 07/13ý06 6S-21092 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/16ý06 2 CS 69.98 0 1130-1000 ST262380 554 3030 MG8703 MG8703 07/13ý06 6S-21092 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 07/18ý06 1 CS 32.70 0 1130-1000 ST262380 592 3121 NON25412 NON25412 07/13ý06 6S-21256 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 07/28ý06 1 CS 16.64 0 1130-1000 ST262572 116 3118 NON25496 NON25496 07/17ý06 6S-21256 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 07/27ý06 2 CS 46.24 0 1130-1000 ST262572 117 3118 NON25497 NON25497 07/17ý06 6S-21256 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 07/23ý06 1 CS 25.52 0 1130-1000 ST262572 118 3118 NON25498 NON25498 07/17ý06 6S-21256 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 07/22ý06 1 CS 27.72 0 1130-1000 ST262572 119 3118 NON21453 NON21453 07/17ý06 6S-21256 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 07/20ý06 1 CS 27.64 0 1130-1000 ST262572 120 3118 NON21444 NON21444 07/17ý06 6S-21256 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 07/23ý06 1 CS 47.20 0 1130-1000 ST262572 122 3118 NON256000 NON256000 07/17ý06 6S-21256 PACKING, STRIP 1/2*5YD PLAIN 139 MEDLIN MEDLIN 08/11ý06 1 CS 20.37 0 1130-1000 ST262572 139 3118 NON255125 NON255125 07/17ý06 6S-21256 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 08/11ý06 1 CS 21.75 0 1130-1000 ST262572 142 3118 NON256145 NON256145 07/17ý06 6S-21256 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/21ý06 2 CS 124.98 0 1130-1000 ST262572 244 3118 NON25865 NON25865 07/17ý06 6S-21256 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/21ý06 1 CS 46.50 0 1130-1000 ST262572 245 3118 NON21426 NON21426 07/17ý06 6S-21256 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 08/01ý06 1 CS 16.41 0 1130-1000 ST262572 490 3010 NON25501 NON25501 07/17ý06 6S-21256 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 07/27ý06 1 CS 18.80 0 1130-1000 ST262572 492 3010 NON25650 NON25650 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3799 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21256 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 07/28ý06 2 CS 42.78 0 1130-1000 ST262572 493 3010 NON25660 NON25660 07/17ý06 6S-21256 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/19ý06 16 CS 559.84 0 1130-1000 ST262572 553 3030 MG8702 MG8702 07/17ý06 6S-21256 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/20ý06 6 CS 209.94 0 1130-1000 ST262572 554 3030 MG8703 MG8703 07/17ý06 6S-21256 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 07/22ý06 1 CS 32.70 0 1130-1000 ST262572 592 3121 NON25412 NON25412 07/17ý06 6S-21256 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 07/22ý06 2 CS 72.64 0 1130-1000 ST262572 593 3118 NON25224 NON25224 07/17ý06 6S-21256 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/24ý06 1 CS 30.65 0 1130-1000 ST262572 594 3118 NON25444 NON25444 07/17ý06 6S-21256 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 07/23ý06 1 CS 71.37 0 1130-1000 ST262572 595 3118 NON25853 NON25853 07/17ý06 6S-21256 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/20ý06 1 CS 58.92 0 1130-1000 ST262572 903 3115 DYK1007032M DYK1007032M 07/17ý06 6S-21256 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 07/21ý06 1 CS 62.72 0 1130-1000 ST262572 1139 3118 NON21430LF NON21430LF 07/17ý06 6S-21256 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 07/27ý06 1 CS 53.10 0 1130-1000 ST262572 1571 3121 NON90540W NON90540W 07/17ý06 6S-21256 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/20ý06 7 CS 244.93 0 1130-1000 ST262572 1761 3030 MG8701 MG8701 07/17ý06 6S-21256 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 07/21ý06 1 CS 20.85 0 1130-1000 ST262572 2646 3115 DYK1007032N DYK1007032N 07/17ý06 6S-21256 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 07/23ý06 1 CS 33.90 0 1130-1000 ST262572 2821 3118 NON21420 NON21420 07/17ý06 6S-21256 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 07/26ý06 1 CS 28.75 0 1130-1000 ST262572 9072 3030 V484312 V484312 07/17ý06 6S-21445 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/23ý06 1 CS 62.49 0 1130-1000 ST262733 244 3118 NON25865 NON25865 07/19ý06 6S-21445 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/23ý06 2 CS 93.00 0 1130-1000 ST262733 245 3118 NON21426 NON21426 07/19ý06 6S-21445 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 07/30ý06 2 CS 42.78 0 1130-1000 ST262733 493 3010 NON25660 NON25660 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3800 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21445 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/21ý06 11 CS 384.89 0 1130-1000 ST262733 553 3030 MG8702 MG8702 07/19ý06 6S-21445 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/22ý06 2 CS 69.98 0 1130-1000 ST262733 554 3030 MG8703 MG8703 07/19ý06 6S-21445 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 07/23ý06 1 CS 62.72 0 1130-1000 ST262733 1139 3118 NON21430LF NON21430LF 07/19ý06 6S-21445 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/22ý06 3 CS 104.97 0 1130-1000 ST262733 1761 3030 MG8701 MG8701 07/19ý06 6S-21445 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 07/28ý06 3 CS 86.25 0 1130-1000 ST262733 9072 3030 V484312 V484312 07/19ý06 6S-21445 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 07/29ý06 3 CS 86.25 0 1130-1000 ST262733 9073 3030 V484313 V484313 07/19ý06 6S-21499 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 07/23ý06 1 CS 27.64 0 1130-1000 ST262809 120 3118 NON21444 NON21444 07/20ý06 6S-21499 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 08/04ý06 1 BX 18.89 0 1130-1000 ST262809 123 3118 NON250330Z NON250330Z 07/20ý06 6S-21499 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 08/19ý06 1 BX 21.79 0 1130-1000 ST262809 124 3118 NON250381Z NON250381Z 07/20ý06 6S-21499 PACKING, STRIP 1/2*5YD IODOFOR 143 MEDLIN MEDLIN 08/14ý06 1 CS 23.13 0 1130-1000 ST262809 143 3118 NON256125 NON256125 07/20ý06 6S-21499 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/24ý06 2 CS 93.00 0 1130-1000 ST262809 245 3118 NON21426 NON21426 07/20ý06 6S-21499 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/22ý06 17 CS 594.83 0 1130-1000 ST262809 553 3030 MG8702 MG8702 07/20ý06 6S-21499 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/23ý06 5 CS 174.95 0 1130-1000 ST262809 554 3030 MG8703 MG8703 07/20ý06 6S-21499 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 07/25ý06 2 CS 65.40 0 1130-1000 ST262809 592 3121 NON25412 NON25412 07/20ý06 6S-21499 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 07/25ý06 1 CS 36.32 0 1130-1000 ST262809 593 3118 NON25224 NON25224 07/20ý06 6S-21499 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/27ý06 2 CS 61.30 0 1130-1000 ST262809 594 3118 NON25444 NON25444 07/20ý06 6S-21499 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/23ý06 1 CS 58.92 0 1130-1000 ST262809 903 3115 DYK1007032M DYK1007032M 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3801 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21499 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/23ý06 3 CS 104.97 0 1130-1000 ST262809 1761 3030 MG8701 MG8701 07/20ý06 6S-21499 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 07/24ý06 1 CS 20.85 0 1130-1000 ST262809 2646 3115 DYK1007032N DYK1007032N 07/20ý06 6S-21499 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 07/29ý06 3 CS 86.25 0 1130-1000 ST262809 9072 3030 V484312 V484312 07/20ý06 6S-21499 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 07/30ý06 2 CS 57.50 0 1130-1000 ST262809 9073 3030 V484313 V484313 07/20ý06 6S-21690 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 07/29ý06 1 CS 27.72 0 1130-1000 ST262959 119 3118 NON21453 NON21453 07/24ý06 6S-21690 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 07/27ý06 1 CS 27.64 0 1130-1000 ST262959 120 3118 NON21444 NON21444 07/24ý06 6S-21690 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 08/08ý06 1 BX 18.89 0 1130-1000 ST262959 123 3118 NON250330Z NON250330Z 07/24ý06 6S-21690 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/28ý06 2 CS 124.98 0 1130-1000 ST262959 244 3118 NON25865 NON25865 07/24ý06 6S-21690 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/28ý06 2 CS 93.00 0 1130-1000 ST262959 245 3118 NON21426 NON21426 07/24ý06 6S-21690 DRESSING, NON-ADHER 8*3 TELFA 246 MEDLIN MEDLIN 08/05ý06 1 CS 48.99 0 1130-1000 ST262959 246 3010 NON25720 NON25720 07/24ý06 6S-21690 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 08/03ý06 1 CS 18.80 0 1130-1000 ST262959 492 3010 NON25650 NON25650 07/24ý06 6S-21690 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 08/05ý06 1 CS 42.24 0 1130-1000 ST262959 494 3010 NON25504 NON25504 07/24ý06 6S-21690 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/26ý06 18 CS 629.82 0 1130-1000 ST262959 553 3030 MG8702 MG8702 07/24ý06 6S-21690 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/27ý06 2 CS 69.98 0 1130-1000 ST262959 554 3030 MG8703 MG8703 07/24ý06 6S-21690 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 07/29ý06 3 CS 108.96 0 1130-1000 ST262959 593 3118 NON25224 NON25224 07/24ý06 6S-21690 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 07/31ý06 1 CS 30.65 0 1130-1000 ST262959 594 3118 NON25444 NON25444 07/24ý06 6S-21690 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/27ý06 1 CS 58.92 0 1130-1000 ST262959 903 3115 DYK1007032M DYK1007032M 07/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3802 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21690 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 07/28ý06 1 CS 62.72 0 1130-1000 ST262959 1139 3118 NON21430LF NON21430LF 07/24ý06 6S-21690 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/27ý06 2 CS 69.98 0 1130-1000 ST262959 1761 3030 MG8701 MG8701 07/24ý06 6S-21690 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 07/30ý06 1 CS 33.90 0 1130-1000 ST262959 2821 3118 NON21420 NON21420 07/24ý06 6S-21812 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 08/05ý06 1 CS 16.61 0 1130-1000 ST263153 115 3118 NON254955 NON254955 07/26ý06 6S-21812 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 08/01ý06 1 CS 25.52 0 1130-1000 ST263153 118 3118 NON25498 NON25498 07/26ý06 6S-21812 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 07/29ý06 1 CS 27.64 0 1130-1000 ST263153 120 3118 NON21444 NON21444 07/26ý06 6S-21812 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 07/30ý06 1 CS 62.49 0 1130-1000 ST263153 244 3118 NON25865 NON25865 07/26ý06 6S-21812 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/30ý06 2 CS 93.00 0 1130-1000 ST263153 245 3118 NON21426 NON21426 07/26ý06 6S-21812 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/28ý06 16 CS 559.84 0 1130-1000 ST263153 553 3030 MG8702 MG8702 07/26ý06 6S-21812 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/29ý06 3 CS 104.97 0 1130-1000 ST263153 554 3030 MG8703 MG8703 07/26ý06 6S-21812 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/02ý06 2 CS 61.30 0 1130-1000 ST263153 594 3118 NON25444 NON25444 07/26ý06 6S-21812 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 08/01ý06 1 CS 71.37 0 1130-1000 ST263153 595 3118 NON25853 NON25853 07/26ý06 6S-21812 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 07/29ý06 1 CS 58.92 0 1130-1000 ST263153 903 3115 DYK1007032M DYK1007032M 07/26ý06 6S-21812 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 08/05ý06 1 CS 53.10 0 1130-1000 ST263153 1571 3121 NON90540W NON90540W 07/26ý06 6S-21812 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/29ý06 4 CS 139.96 0 1130-1000 ST263153 1761 3030 MG8701 MG8701 07/26ý06 6S-21812 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 07/30ý06 1 CS 20.85 0 1130-1000 ST263153 2646 3115 DYK1007032N DYK1007032N 07/26ý06 6S-21812 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 08/04ý06 3 CS 86.25 0 1130-1000 ST263153 9072 3030 V484312 V484312 07/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3803 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21812 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 08/05ý06 2 CS 57.50 0 1130-1000 ST263153 9073 3030 V484313 V484313 07/26ý06 6S-21901 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 08/01ý06 1 CS 27.72 0 1130-1000 ST263253 119 3118 NON21453 NON21453 07/27ý06 6S-21901 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 08/11ý06 1 BX 18.89 0 1130-1000 ST263253 123 3118 NON250330Z NON250330Z 07/27ý06 6S-21901 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 08/26ý06 1 BX 21.79 0 1130-1000 ST263253 124 3118 NON250381Z NON250381Z 07/27ý06 6S-21901 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 09/25ý06 1 BX 41.27 0 1130-1000 ST263253 125 3118 NON250317Z NON250317Z 07/27ý06 6S-21901 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 07/31ý06 2 CS 93.00 0 1130-1000 ST263253 245 3118 NON21426 NON21426 07/27ý06 6S-21901 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 07/29ý06 14 CS 489.86 0 1130-1000 ST263253 553 3030 MG8702 MG8702 07/27ý06 6S-21901 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 07/30ý06 4 CS 139.96 0 1130-1000 ST263253 554 3030 MG8703 MG8703 07/27ý06 6S-21901 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 08/02ý06 1 CS 71.37 0 1130-1000 ST263253 595 3118 NON25853 NON25853 07/27ý06 6S-21901 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 07/31ý06 1 CS 62.72 0 1130-1000 ST263253 1139 3118 NON21430LF NON21430LF 07/27ý06 6S-21901 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 07/30ý06 5 CS 174.95 0 1130-1000 ST263253 1761 3030 MG8701 MG8701 07/27ý06 6S-21901 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 08/05ý06 2 CS 57.50 0 1130-1000 ST263253 9072 3030 V484312 V484312 07/27ý06 6S-21901 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 08/06ý06 2 CS 57.50 0 1130-1000 ST263253 9073 3030 V484313 V484313 07/27ý06 6S-22031 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 08/11ý06 1 CS 16.64 0 1130-1000 ST263451 116 3118 NON25496 NON25496 07/31ý06 6S-22031 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 08/10ý06 1 CS 23.12 0 1130-1000 ST263451 117 3118 NON25497 NON25497 07/31ý06 6S-22031 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 08/03ý06 1 CS 27.64 0 1130-1000 ST263451 120 3118 NON21444 NON21444 07/31ý06 6S-22031 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 08/06ý06 1 CS 47.20 0 1130-1000 ST263451 122 3118 NON256000 NON256000 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3804 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22031 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 08/15ý06 3 BX 56.67 0 1130-1000 ST263451 123 3118 NON250330Z NON250330Z 07/31ý06 6S-22031 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/04ý06 3 CS 139.50 0 1130-1000 ST263451 245 3118 NON21426 NON21426 07/31ý06 6S-22031 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 08/11ý06 1 CS 21.39 0 1130-1000 ST263451 493 3010 NON25660 NON25660 07/31ý06 6S-22031 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/02ý06 22 CS 769.78 0 1130-1000 ST263451 553 3030 MG8702 MG8702 07/31ý06 6S-22031 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/03ý06 10 CS 349.90 0 1130-1000 ST263451 554 3030 MG8703 MG8703 07/31ý06 6S-22031 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 08/06ý06 3 CS 98.10 0 1130-1000 ST263451 592 3121 NON25412 NON25412 07/31ý06 6S-22031 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/05ý06 2 CS 72.64 0 1130-1000 ST263451 593 3118 NON25224 NON25224 07/31ý06 6S-22031 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/03ý06 2 CS 117.84 0 1130-1000 ST263451 903 3115 DYK1007032M DYK1007032M 07/31ý06 6S-22031 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 08/04ý06 1 CS 62.72 0 1130-1000 ST263451 1139 3118 NON21430LF NON21430LF 07/31ý06 6S-22031 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/03ý06 5 CS 174.95 0 1130-1000 ST263451 1761 3030 MG8701 MG8701 07/31ý06 6S-22031 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 08/04ý06 1 CS 20.85 0 1130-1000 ST263451 2646 3115 DYK1007032N DYK1007032N 07/31ý06 6S-22031 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 08/06ý06 1 CS 33.90 0 1130-1000 ST263451 2821 3118 NON21420 NON21420 07/31ý06 6S-22209 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 08/12ý06 1 CS 16.61 0 1130-1000 ST263637 115 3118 NON254955 NON254955 08/02ý06 6S-22209 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 08/13ý06 1 CS 16.64 0 1130-1000 ST263637 116 3118 NON25496 NON25496 08/02ý06 6S-22209 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 08/08ý06 1 CS 25.52 0 1130-1000 ST263637 118 3118 NON25498 NON25498 08/02ý06 6S-22209 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 08/07ý06 1 CS 27.72 0 1130-1000 ST263637 119 3118 NON21453 NON21453 08/02ý06 6S-22209 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 08/06ý06 1 CS 62.49 0 1130-1000 ST263637 244 3118 NON25865 NON25865 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3805 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22209 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/06ý06 3 CS 139.50 0 1130-1000 ST263637 245 3118 NON21426 NON21426 08/02ý06 6S-22209 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 08/13ý06 1 CS 21.39 0 1130-1000 ST263637 493 3010 NON25660 NON25660 08/02ý06 6S-22209 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/04ý06 15 CS 524.85 0 1130-1000 ST263637 553 3030 MG8702 MG8702 08/02ý06 6S-22209 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/05ý06 2 CS 69.98 0 1130-1000 ST263637 554 3030 MG8703 MG8703 08/02ý06 6S-22209 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 08/08ý06 1 CS 32.70 0 1130-1000 ST263637 592 3121 NON25412 NON25412 08/02ý06 6S-22209 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/07ý06 1 CS 36.32 0 1130-1000 ST263637 593 3118 NON25224 NON25224 08/02ý06 6S-22209 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/09ý06 1 CS 30.65 0 1130-1000 ST263637 594 3118 NON25444 NON25444 08/02ý06 6S-22209 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 08/08ý06 1 CS 71.37 0 1130-1000 ST263637 595 3118 NON25853 NON25853 08/02ý06 6S-22209 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/05ý06 1 CS 58.92 0 1130-1000 ST263637 903 3115 DYK1007032M DYK1007032M 08/02ý06 6S-22209 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/05ý06 4 CS 139.96 0 1130-1000 ST263637 1761 3030 MG8701 MG8701 08/02ý06 6S-22209 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 08/06ý06 1 CS 20.85 0 1130-1000 ST263637 2646 3115 DYK1007032N DYK1007032N 08/02ý06 6S-22209 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 08/11ý06 2 CS 57.50 0 1130-1000 ST263637 9072 3030 V484312 V484312 08/02ý06 6S-22209 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 08/12ý06 4 CS 115.00 0 1130-1000 ST263637 9073 3030 V484313 V484313 08/02ý06 6S-22305 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 08/14ý06 1 CS 16.64 0 1130-1000 ST263701 116 3118 NON25496 NON25496 08/03ý06 6S-22305 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 08/13ý06 1 CS 23.12 0 1130-1000 ST263701 117 3118 NON25497 NON25497 08/03ý06 6S-22305 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 08/13ý06 1 CS 36.17 0 1130-1000 ST263701 121 3118 NON21446 NON21446 08/03ý06 6S-22305 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 08/18ý06 1 BX 18.89 0 1130-1000 ST263701 123 3118 NON250330Z NON250330Z 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3806 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22305 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 08/07ý06 1 CS 62.49 0 1130-1000 ST263701 244 3118 NON25865 NON25865 08/03ý06 6S-22305 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/07ý06 1 CS 46.50 0 1130-1000 ST263701 245 3118 NON21426 NON21426 08/03ý06 6S-22305 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/05ý06 16 CS 559.84 0 1130-1000 ST263701 553 3030 MG8702 MG8702 08/03ý06 6S-22305 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/06ý06 4 CS 139.96 0 1130-1000 ST263701 554 3030 MG8703 MG8703 08/03ý06 6S-22305 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/08ý06 1 CS 36.32 0 1130-1000 ST263701 593 3118 NON25224 NON25224 08/03ý06 6S-22305 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 08/09ý06 1 CS 71.37 0 1130-1000 ST263701 595 3118 NON25853 NON25853 08/03ý06 6S-22305 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 08/07ý06 1 CS 62.72 0 1130-1000 ST263701 1139 3118 NON21430LF NON21430LF 08/03ý06 6S-22305 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/06ý06 4 CS 139.96 0 1130-1000 ST263701 1761 3030 MG8701 MG8701 08/03ý06 6S-22305 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 08/12ý06 2 CS 57.50 0 1130-1000 ST263701 9072 3030 V484312 V484312 08/03ý06 6S-22305 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 08/13ý06 2 CS 57.50 0 1130-1000 ST263701 9073 3030 V484313 V484313 08/03ý06 6S-22486 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 08/17ý06 1 CS 23.12 0 1130-1000 ST263901 117 3118 NON25497 NON25497 08/07ý06 6S-22486 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 08/13ý06 1 CS 25.52 0 1130-1000 ST263901 118 3118 NON25498 NON25498 08/07ý06 6S-22486 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 08/12ý06 1 CS 27.72 0 1130-1000 ST263901 119 3118 NON21453 NON21453 08/07ý06 6S-22486 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 08/10ý06 1 CS 27.64 0 1130-1000 ST263901 120 3118 NON21444 NON21444 08/07ý06 6S-22486 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 08/13ý06 1 CS 47.20 0 1130-1000 ST263901 122 3118 NON256000 NON256000 08/07ý06 6S-22486 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/11ý06 3 CS 139.50 0 1130-1000 ST263901 245 3118 NON21426 NON21426 08/07ý06 6S-22486 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/09ý06 24 CS 839.76 0 1130-1000 ST263901 553 3030 MG8702 MG8702 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3807 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22486 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/10ý06 4 CS 139.96 0 1130-1000 ST263901 554 3030 MG8703 MG8703 08/07ý06 6S-22486 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 08/13ý06 1 CS 32.70 0 1130-1000 ST263901 592 3121 NON25412 NON25412 08/07ý06 6S-22486 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/12ý06 1 CS 36.32 0 1130-1000 ST263901 593 3118 NON25224 NON25224 08/07ý06 6S-22486 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/14ý06 2 CS 61.30 0 1130-1000 ST263901 594 3118 NON25444 NON25444 08/07ý06 6S-22486 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 09/09ý06 1 CS 68.00 0 1130-1000 ST263901 596 3118 NON25852 NON25852 08/07ý06 6S-22486 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/10ý06 1 CS 58.92 0 1130-1000 ST263901 903 3115 DYK1007032M DYK1007032M 08/07ý06 6S-22486 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 08/11ý06 1 CS 62.72 0 1130-1000 ST263901 1139 3118 NON21430LF NON21430LF 08/07ý06 6S-22486 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/10ý06 2 CS 69.98 0 1130-1000 ST263901 1761 3030 MG8701 MG8701 08/07ý06 6S-22486 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 08/11ý06 1 CS 20.85 0 1130-1000 ST263901 2646 3115 DYK1007032N DYK1007032N 08/07ý06 6S-22486 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 08/13ý06 1 CS 33.90 0 1130-1000 ST263901 2821 3118 NON21420 NON21420 08/07ý06 6S-22486 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 08/08ý06 1 CS 28.75 0 1130-1000 ST263901 9074 3030 V484314 V484314 08/07ý06 6S-22684 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 08/19ý06 1 CS 23.12 0 1130-1000 ST264039 117 3118 NON25497 NON25497 08/09ý06 6S-22684 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 08/15ý06 1 CS 25.52 0 1130-1000 ST264039 118 3118 NON25498 NON25498 08/09ý06 6S-22684 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 08/12ý06 1 CS 27.64 0 1130-1000 ST264039 120 3118 NON21444 NON21444 08/09ý06 6S-22684 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/13ý06 1 CS 46.50 0 1130-1000 ST264039 245 3118 NON21426 NON21426 08/09ý06 6S-22684 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/11ý06 15 CS 524.85 0 1130-1000 ST264039 553 3030 MG8702 MG8702 08/09ý06 6S-22684 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/12ý06 2 CS 69.98 0 1130-1000 ST264039 554 3030 MG8703 MG8703 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3808 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22684 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/14ý06 1 CS 36.32 0 1130-1000 ST264039 593 3118 NON25224 NON25224 08/09ý06 6S-22684 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/16ý06 1 CS 30.65 0 1130-1000 ST264039 594 3118 NON25444 NON25444 08/09ý06 6S-22684 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/12ý06 1 CS 58.92 0 1130-1000 ST264039 903 3115 DYK1007032M DYK1007032M 08/09ý06 6S-22684 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/12ý06 4 CS 139.96 0 1130-1000 ST264039 1761 3030 MG8701 MG8701 08/09ý06 6S-22684 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 08/13ý06 1 CS 20.85 0 1130-1000 ST264039 2646 3115 DYK1007032N DYK1007032N 08/09ý06 6S-22684 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 08/18ý06 2 CS 57.50 0 1130-1000 ST264039 9072 3030 V484312 V484312 08/09ý06 6S-22684 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 08/19ý06 3 CS 86.25 0 1130-1000 ST264039 9073 3030 V484313 V484313 08/09ý06 6S-22772 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 08/21ý06 1 CS 16.64 0 1130-1000 ST264150 116 3118 NON25496 NON25496 08/10ý06 6S-22772 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 08/20ý06 1 CS 23.12 0 1130-1000 ST264150 117 3118 NON25497 NON25497 08/10ý06 6S-22772 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 08/16ý06 1 CS 25.52 0 1130-1000 ST264150 118 3118 NON25498 NON25498 08/10ý06 6S-22772 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 08/20ý06 1 CS 36.17 0 1130-1000 ST264150 121 3118 NON21446 NON21446 08/10ý06 6S-22772 PACKING, STRIP 1/2*5YD IODOFOR 143 MEDLIN MEDLIN 09/04ý06 1 CS 23.13 0 1130-1000 ST264150 143 3118 NON256125 NON256125 08/10ý06 6S-22772 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/14ý06 3 CS 139.50 0 1130-1000 ST264150 245 3118 NON21426 NON21426 08/10ý06 6S-22772 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/12ý06 12 CS 419.88 0 1130-1000 ST264150 553 3030 MG8702 MG8702 08/10ý06 6S-22772 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/13ý06 3 CS 104.97 0 1130-1000 ST264150 554 3030 MG8703 MG8703 08/10ý06 6S-22772 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 08/16ý06 1 CS 32.70 0 1130-1000 ST264150 592 3121 NON25412 NON25412 08/10ý06 6S-22772 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/15ý06 1 CS 36.32 0 1130-1000 ST264150 593 3118 NON25224 NON25224 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3809 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22772 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/17ý06 1 CS 30.65 0 1130-1000 ST264150 594 3118 NON25444 NON25444 08/10ý06 6S-22772 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/13ý06 1 CS 58.92 0 1130-1000 ST264150 903 3115 DYK1007032M DYK1007032M 08/10ý06 6S-22772 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 08/14ý06 1 CS 62.72 0 1130-1000 ST264150 1139 3118 NON21430LF NON21430LF 08/10ý06 6S-22772 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/13ý06 4 CS 139.96 0 1130-1000 ST264150 1761 3030 MG8701 MG8701 08/10ý06 6S-22948 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 08/24ý06 1 CS 16.61 0 1130-1000 ST264364 115 3118 NON254955 NON254955 08/14ý06 6S-22948 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 08/20ý06 1 CS 25.52 0 1130-1000 ST264364 118 3118 NON25498 NON25498 08/14ý06 6S-22948 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 08/19ý06 1 CS 27.72 0 1130-1000 ST264364 119 3118 NON21453 NON21453 08/14ý06 6S-22948 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 08/29ý06 1 BX 18.89 0 1130-1000 ST264364 123 3118 NON250330Z NON250330Z 08/14ý06 6S-22948 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 09/13ý06 1 BX 21.79 0 1130-1000 ST264364 124 3118 NON250381Z NON250381Z 08/14ý06 6S-22948 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 09/08ý06 1 CS 21.75 0 1130-1000 ST264364 142 3118 NON256145 NON256145 08/14ý06 6S-22948 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 08/18ý06 1 CS 62.49 0 1130-1000 ST264364 244 3118 NON25865 NON25865 08/14ý06 6S-22948 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/18ý06 2 CS 93.00 0 1130-1000 ST264364 245 3118 NON21426 NON21426 08/14ý06 6S-22948 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 08/29ý06 1 CS 16.41 0 1130-1000 ST264364 490 3010 NON25501 NON25501 08/14ý06 6S-22948 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 08/24ý06 1 CS 18.80 0 1130-1000 ST264364 492 3010 NON25650 NON25650 08/14ý06 6S-22948 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 08/25ý06 2 CS 42.78 0 1130-1000 ST264364 493 3010 NON25660 NON25660 08/14ý06 6S-22948 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/16ý06 21 CS 734.79 0 1130-1000 ST264364 553 3030 MG8702 MG8702 08/14ý06 6S-22948 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/17ý06 3 CS 104.97 0 1130-1000 ST264364 554 3030 MG8703 MG8703 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3810 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22948 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/19ý06 3 CS 108.96 0 1130-1000 ST264364 593 3118 NON25224 NON25224 08/14ý06 6S-22948 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/21ý06 2 CS 61.30 0 1130-1000 ST264364 594 3118 NON25444 NON25444 08/14ý06 6S-22948 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 08/20ý06 1 CS 71.37 0 1130-1000 ST264364 595 3118 NON25853 NON25853 08/14ý06 6S-22948 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 09/16ý06 1 CS 68.00 0 1130-1000 ST264364 596 3118 NON25852 NON25852 08/14ý06 6S-22948 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/17ý06 1 CS 58.92 0 1130-1000 ST264364 903 3115 DYK1007032M DYK1007032M 08/14ý06 6S-22948 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 08/24ý06 1 CS 53.10 0 1130-1000 ST264364 1571 3121 NON90540W NON90540W 08/14ý06 6S-22948 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/17ý06 3 CS 104.97 0 1130-1000 ST264364 1761 3030 MG8701 MG8701 08/14ý06 6S-22948 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 08/18ý06 2 CS 41.70 0 1130-1000 ST264364 2646 3115 DYK1007032N DYK1007032N 08/14ý06 6S-22948 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 08/20ý06 1 CS 33.90 0 1130-1000 ST264364 2821 3118 NON21420 NON21420 08/14ý06 6S-22948 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 08/15ý06 1 CS 28.75 0 1130-1000 ST264364 9074 3030 V484314 V484314 08/14ý06 6S-23079 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 08/21ý06 1 CS 27.72 0 1130-1000 ST264472 119 3118 NON21453 NON21453 08/16ý06 6S-23079 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 08/19ý06 1 CS 27.64 0 1130-1000 ST264472 120 3118 NON21444 NON21444 08/16ý06 6S-23079 PACKING, STRIP 1/4*5YD PLAIN 138 MEDLIN MEDLIN 08/19ý06 1 CS 20.44 0 1130-1000 ST264472 138 3118 NON255145 NON255145 08/16ý06 6S-23079 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 08/20ý06 1 CS 62.49 0 1130-1000 ST264472 244 3118 NON25865 NON25865 08/16ý06 6S-23079 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/20ý06 1 CS 46.50 0 1130-1000 ST264472 245 3118 NON21426 NON21426 08/16ý06 6S-23079 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/18ý06 14 CS 489.86 0 1130-1000 ST264472 553 3030 MG8702 MG8702 08/16ý06 6S-23079 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/19ý06 2 CS 69.98 0 1130-1000 ST264472 554 3030 MG8703 MG8703 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3811 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23079 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 08/22ý06 2 CS 65.40 0 1130-1000 ST264472 592 3121 NON25412 NON25412 08/16ý06 6S-23079 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/23ý06 2 CS 61.30 0 1130-1000 ST264472 594 3118 NON25444 NON25444 08/16ý06 6S-23079 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 08/22ý06 1 CS 71.37 0 1130-1000 ST264472 595 3118 NON25853 NON25853 08/16ý06 6S-23079 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/19ý06 1 CS 58.92 0 1130-1000 ST264472 903 3115 DYK1007032M DYK1007032M 08/16ý06 6S-23079 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 08/20ý06 1 CS 62.72 0 1130-1000 ST264472 1139 3118 NON21430LF NON21430LF 08/16ý06 6S-23079 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/19ý06 2 CS 69.98 0 1130-1000 ST264472 1761 3030 MG8701 MG8701 08/16ý06 6S-23079 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 08/31ý06 1 CS 28.75 0 1130-1000 ST264472 9071 3030 V484311 V484311 08/16ý06 6S-23079 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 08/25ý06 3 CS 86.25 0 1130-1000 ST264472 9072 3030 V484312 V484312 08/16ý06 6S-23079 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 08/26ý06 3 CS 86.25 0 1130-1000 ST264472 9073 3030 V484313 V484313 08/16ý06 6S-23169 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 08/22ý06 1 CS 27.72 0 1130-1000 ST264551 119 3118 NON21453 NON21453 08/17ý06 6S-23169 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 08/20ý06 1 CS 27.64 0 1130-1000 ST264551 120 3118 NON21444 NON21444 08/17ý06 6S-23169 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 09/01ý06 1 BX 18.89 0 1130-1000 ST264551 123 3118 NON250330Z NON250330Z 08/17ý06 6S-23169 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 09/16ý06 1 BX 21.79 0 1130-1000 ST264551 124 3118 NON250381Z NON250381Z 08/17ý06 6S-23169 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/21ý06 3 CS 139.50 0 1130-1000 ST264551 245 3118 NON21426 NON21426 08/17ý06 6S-23169 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 08/27ý06 1 CS 18.80 0 1130-1000 ST264551 492 3010 NON25650 NON25650 08/17ý06 6S-23169 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/19ý06 18 CS 629.82 0 1130-1000 ST264551 553 3030 MG8702 MG8702 08/17ý06 6S-23169 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/20ý06 5 CS 174.95 0 1130-1000 ST264551 554 3030 MG8703 MG8703 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3812 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23169 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/22ý06 1 CS 36.32 0 1130-1000 ST264551 593 3118 NON25224 NON25224 08/17ý06 6S-23169 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/24ý06 1 CS 30.65 0 1130-1000 ST264551 594 3118 NON25444 NON25444 08/17ý06 6S-23169 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/20ý06 1 CS 58.92 0 1130-1000 ST264551 903 3115 DYK1007032M DYK1007032M 08/17ý06 6S-23169 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/20ý06 6 CS 209.94 0 1130-1000 ST264551 1761 3030 MG8701 MG8701 08/17ý06 6S-23169 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 09/01ý06 1 CS 28.75 0 1130-1000 ST264551 9071 3030 V484311 V484311 08/17ý06 6S-23169 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 08/26ý06 2 CS 57.50 0 1130-1000 ST264551 9072 3030 V484312 V484312 08/17ý06 6S-23169 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 08/27ý06 2 CS 57.50 0 1130-1000 ST264551 9073 3030 V484313 V484313 08/17ý06 6S-23300 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 08/26ý06 1 CS 27.72 0 1130-1000 ST264755 119 3118 NON21453 NON21453 08/21ý06 6S-23300 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 08/27ý06 1 CS 47.20 0 1130-1000 ST264755 122 3118 NON256000 NON256000 08/21ý06 6S-23300 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 09/05ý06 1 BX 18.89 0 1130-1000 ST264755 123 3118 NON250330Z NON250330Z 08/21ý06 6S-23300 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 08/25ý06 1 CS 62.49 0 1130-1000 ST264755 244 3118 NON25865 NON25865 08/21ý06 6S-23300 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/25ý06 1 CS 46.50 0 1130-1000 ST264755 245 3118 NON21426 NON21426 08/21ý06 6S-23300 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 09/01ý06 1 CS 21.39 0 1130-1000 ST264755 493 3010 NON25660 NON25660 08/21ý06 6S-23300 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/23ý06 15 CS 524.85 0 1130-1000 ST264755 553 3030 MG8702 MG8702 08/21ý06 6S-23300 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/24ý06 5 CS 174.95 0 1130-1000 ST264755 554 3030 MG8703 MG8703 08/21ý06 6S-23300 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 08/27ý06 1 CS 32.70 0 1130-1000 ST264755 592 3121 NON25412 NON25412 08/21ý06 6S-23300 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/26ý06 2 CS 72.64 0 1130-1000 ST264755 593 3118 NON25224 NON25224 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3813 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23300 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/28ý06 2 CS 61.30 0 1130-1000 ST264755 594 3118 NON25444 NON25444 08/21ý06 6S-23300 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 08/25ý06 1 CS 62.72 0 1130-1000 ST264755 1139 3118 NON21430LF NON21430LF 08/21ý06 6S-23300 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/24ý06 2 CS 69.98 0 1130-1000 ST264755 1761 3030 MG8701 MG8701 08/21ý06 6S-23300 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 08/25ý06 1 CS 20.85 0 1130-1000 ST264755 2646 3115 DYK1007032N DYK1007032N 08/21ý06 6S-23486 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 08/29ý06 1 CS 25.52 0 1130-1000 ST264926 118 3118 NON25498 NON25498 08/23ý06 6S-23486 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 08/26ý06 1 CS 27.64 0 1130-1000 ST264926 120 3118 NON21444 NON21444 08/23ý06 6S-23486 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 09/22ý06 1 BX 21.79 0 1130-1000 ST264926 124 3118 NON250381Z NON250381Z 08/23ý06 6S-23486 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 08/27ý06 1 CS 62.49 0 1130-1000 ST264926 244 3118 NON25865 NON25865 08/23ý06 6S-23486 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/27ý06 2 CS 93.00 0 1130-1000 ST264926 245 3118 NON21426 NON21426 08/23ý06 6S-23486 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/25ý06 12 CS 419.88 0 1130-1000 ST264926 553 3030 MG8702 MG8702 08/23ý06 6S-23486 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/26ý06 2 CS 69.98 0 1130-1000 ST264926 554 3030 MG8703 MG8703 08/23ý06 6S-23486 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 08/29ý06 1 CS 32.70 0 1130-1000 ST264926 592 3121 NON25412 NON25412 08/23ý06 6S-23486 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 08/28ý06 2 CS 72.64 0 1130-1000 ST264926 593 3118 NON25224 NON25224 08/23ý06 6S-23486 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 08/30ý06 1 CS 30.65 0 1130-1000 ST264926 594 3118 NON25444 NON25444 08/23ý06 6S-23486 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/26ý06 1 CS 58.92 0 1130-1000 ST264926 903 3115 DYK1007032M DYK1007032M 08/23ý06 6S-23486 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 09/02ý06 1 CS 53.10 0 1130-1000 ST264926 1571 3121 NON90540W NON90540W 08/23ý06 6S-23486 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/26ý06 2 CS 69.98 0 1130-1000 ST264926 1761 3030 MG8701 MG8701 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3814 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23486 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/01ý06 3 CS 86.25 0 1130-1000 ST264926 9072 3030 V484312 V484312 08/23ý06 6S-23486 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 09/02ý06 4 CS 115.00 0 1130-1000 ST264926 9073 3030 V484313 V484313 08/23ý06 6S-23560 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 08/29ý06 1 CS 27.72 0 1130-1000 ST265055 119 3118 NON21453 NON21453 08/24ý06 6S-23560 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 09/23ý06 1 BX 21.79 0 1130-1000 ST265055 124 3118 NON250381Z NON250381Z 08/24ý06 6S-23560 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 10/23ý06 1 BX 41.27 0 1130-1000 ST265055 125 3118 NON250317Z NON250317Z 08/24ý06 6S-23560 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 08/28ý06 2 CS 93.00 0 1130-1000 ST265055 245 3118 NON21426 NON21426 08/24ý06 6S-23560 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/26ý06 15 CS 524.85 0 1130-1000 ST265055 553 3030 MG8702 MG8702 08/24ý06 6S-23560 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/27ý06 5 CS 174.95 0 1130-1000 ST265055 554 3030 MG8703 MG8703 08/24ý06 6S-23560 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/27ý06 7 CS 244.93 0 1130-1000 ST265055 1761 3030 MG8701 MG8701 08/24ý06 6S-23560 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 08/28ý06 1 CS 20.85 0 1130-1000 ST265055 2646 3115 DYK1007032N DYK1007032N 08/24ý06 6S-23560 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 09/08ý06 1 CS 28.75 0 1130-1000 ST265055 9071 3030 V484311 V484311 08/24ý06 6S-23560 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/02ý06 1 CS 28.75 0 1130-1000 ST265055 9072 3030 V484312 V484312 08/24ý06 6S-23560 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 08/25ý06 1 CS 28.75 0 1130-1000 ST265055 9074 3030 V484314 V484314 08/24ý06 6S-23696 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 09/03ý06 1 CS 25.52 0 1130-1000 ST265267 118 3118 NON25498 NON25498 08/28ý06 6S-23696 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 08/31ý06 1 CS 27.64 0 1130-1000 ST265267 120 3118 NON21444 NON21444 08/28ý06 6S-23696 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 09/03ý06 1 CS 47.20 0 1130-1000 ST265267 122 3118 NON256000 NON256000 08/28ý06 6S-23696 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 09/05ý06 1 BX 18.89 0 1130-1000 ST265267 123 3118 NON250330Z NON250330Z 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3815 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23696 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 09/09ý06 1 BX 21.79 0 1130-1000 ST265267 124 3118 NON250381Z NON250381Z 08/28ý06 6S-23696 PACKING, STRIP 1"*5YD IODOFORM 144 MEDLIN MEDLIN 09/19ý06 1 CS 26.32 0 1130-1000 ST265267 144 3118 NON256015 NON256015 08/28ý06 6S-23696 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 09/01ý06 2 CS 124.98 0 1130-1000 ST265267 244 3118 NON25865 NON25865 08/28ý06 6S-23696 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/01ý06 1 CS 46.50 0 1130-1000 ST265267 245 3118 NON21426 NON21426 08/28ý06 6S-23696 DRESSING, NON-ADHER 8*3 TELFA 246 MEDLIN MEDLIN 09/09ý06 1 CS 48.99 0 1130-1000 ST265267 246 3010 NON25720 NON25720 08/28ý06 6S-23696 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 09/07ý06 1 CS 18.80 0 1130-1000 ST265267 492 3010 NON25650 NON25650 08/28ý06 6S-23696 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 09/08ý06 1 CS 21.39 0 1130-1000 ST265267 493 3010 NON25660 NON25660 08/28ý06 6S-23696 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 08/30ý06 20 CS 699.80 0 1130-1000 ST265267 553 3030 MG8702 MG8702 08/28ý06 6S-23696 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 08/31ý06 2 CS 69.98 0 1130-1000 ST265267 554 3030 MG8703 MG8703 08/28ý06 6S-23696 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/02ý06 2 CS 72.64 0 1130-1000 ST265267 593 3118 NON25224 NON25224 08/28ý06 6S-23696 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 09/03ý06 2 CS 142.74 0 1130-1000 ST265267 595 3118 NON25853 NON25853 08/28ý06 6S-23696 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 08/31ý06 2 CS 117.84 0 1130-1000 ST265267 903 3115 DYK1007032M DYK1007032M 08/28ý06 6S-23696 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 09/01ý06 1 CS 62.72 0 1130-1000 ST265267 1139 3118 NON21430LF NON21430LF 08/28ý06 6S-23696 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 08/31ý06 3 CS 104.97 0 1130-1000 ST265267 1761 3030 MG8701 MG8701 08/28ý06 6S-23696 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 09/03ý06 1 CS 33.90 0 1130-1000 ST265267 2821 3118 NON21420 NON21420 08/28ý06 6S-23696 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/06ý06 2 CS 57.50 0 1130-1000 ST265267 9072 3030 V484312 V484312 08/28ý06 6S-23696 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 09/07ý06 2 CS 57.50 0 1130-1000 ST265267 9073 3030 V484313 V484313 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3816 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23845 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 09/07ý06 1 CS 16.64 0 1130-1000 ST265451 116 3118 NON25496 NON25496 08/30ý06 6S-23845 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 09/04ý06 1 CS 27.72 0 1130-1000 ST265451 119 3118 NON21453 NON21453 08/30ý06 6S-23845 PACKING, STRIP 1/4*5YD PLAIN 138 MEDLIN MEDLIN 09/02ý06 1 CS 20.44 0 1130-1000 ST265451 138 3118 NON255145 NON255145 08/30ý06 6S-23845 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 09/03ý06 1 CS 62.49 0 1130-1000 ST265451 244 3118 NON25865 NON25865 08/30ý06 6S-23845 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/03ý06 2 CS 93.00 0 1130-1000 ST265451 245 3118 NON21426 NON21426 08/30ý06 6S-23845 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 09/10ý06 1 CS 21.39 0 1130-1000 ST265451 493 3010 NON25660 NON25660 08/30ý06 6S-23845 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 09/11ý06 1 CS 42.24 0 1130-1000 ST265451 494 3010 NON25504 NON25504 08/30ý06 6S-23845 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/01ý06 13 CS 454.87 0 1130-1000 ST265451 553 3030 MG8702 MG8702 08/30ý06 6S-23845 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/02ý06 2 CS 69.98 0 1130-1000 ST265451 554 3030 MG8703 MG8703 08/30ý06 6S-23845 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 09/05ý06 1 CS 32.70 0 1130-1000 ST265451 592 3121 NON25412 NON25412 08/30ý06 6S-23845 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 09/06ý06 2 CS 61.30 0 1130-1000 ST265451 594 3118 NON25444 NON25444 08/30ý06 6S-23845 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/02ý06 2 CS 69.98 0 1130-1000 ST265451 1761 3030 MG8701 MG8701 08/30ý06 6S-23845 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 09/03ý06 1 CS 20.85 0 1130-1000 ST265451 2646 3115 DYK1007032N DYK1007032N 08/30ý06 6S-23845 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/08ý06 2 CS 57.50 0 1130-1000 ST265451 9072 3030 V484312 V484312 08/30ý06 6S-23845 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 09/09ý06 3 CS 86.25 0 1130-1000 ST265451 9073 3030 V484313 V484313 08/30ý06 6S-23956 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 09/03ý06 1 CS 27.64 0 1130-1000 ST265516 120 3118 NON21444 NON21444 08/31ý06 6S-23956 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 10/30ý06 1 BX 41.27 0 1130-1000 ST265516 125 3118 NON250317Z NON250317Z 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3817 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23956 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 09/25ý06 1 CS 21.75 0 1130-1000 ST265516 142 3118 NON256145 NON256145 08/31ý06 6S-23956 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/04ý06 1 CS 46.50 0 1130-1000 ST265516 245 3118 NON21426 NON21426 08/31ý06 6S-23956 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 09/15ý06 1 CS 16.41 0 1130-1000 ST265516 490 3010 NON25501 NON25501 08/31ý06 6S-23956 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/02ý06 21 CS 734.79 0 1130-1000 ST265516 553 3030 MG8702 MG8702 08/31ý06 6S-23956 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/03ý06 3 CS 104.97 0 1130-1000 ST265516 554 3030 MG8703 MG8703 08/31ý06 6S-23956 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 09/07ý06 1 CS 30.65 0 1130-1000 ST265516 594 3118 NON25444 NON25444 08/31ý06 6S-23956 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/03ý06 1 CS 58.92 0 1130-1000 ST265516 903 3115 DYK1007032M DYK1007032M 08/31ý06 6S-23956 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 09/04ý06 1 CS 62.72 0 1130-1000 ST265516 1139 3118 NON21430LF NON21430LF 08/31ý06 6S-23956 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/03ý06 5 CS 174.95 0 1130-1000 ST265516 1761 3030 MG8701 MG8701 08/31ý06 6S-23956 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 09/06ý06 1 CS 33.90 0 1130-1000 ST265516 2821 3118 NON21420 NON21420 08/31ý06 6S-24047 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 09/08ý06 1 CS 23.12 0 1130-1000 ST265604 117 3118 NON25497 NON25497 09/01ý06 6S-24047 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 09/07ý06 1 CS 25.52 0 1130-1000 ST265604 118 3118 NON25498 NON25498 09/01ý06 6S-24047 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 09/09ý06 1 BX 18.89 0 1130-1000 ST265604 123 3118 NON250330Z NON250330Z 09/01ý06 6S-24047 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 09/13ý06 1 BX 21.79 0 1130-1000 ST265604 124 3118 NON250381Z NON250381Z 09/01ý06 6S-24047 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 10/31ý06 1 BX 41.27 0 1130-1000 ST265604 125 3118 NON250317Z NON250317Z 09/01ý06 6S-24047 PACKING, STRIP 1/2*5YD IODOFOR 143 MEDLIN MEDLIN 09/26ý06 1 CS 23.13 0 1130-1000 ST265604 143 3118 NON256125 NON256125 09/01ý06 6S-24047 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/05ý06 1 CS 46.50 0 1130-1000 ST265604 245 3118 NON21426 NON21426 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3818 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24047 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 09/12ý06 1 CS 21.39 0 1130-1000 ST265604 493 3010 NON25660 NON25660 09/01ý06 6S-24047 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/03ý06 12 CS 419.88 0 1130-1000 ST265604 553 3030 MG8702 MG8702 09/01ý06 6S-24047 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/04ý06 4 CS 139.96 0 1130-1000 ST265604 554 3030 MG8703 MG8703 09/01ý06 6S-24047 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 09/07ý06 1 CS 32.70 0 1130-1000 ST265604 592 3121 NON25412 NON25412 09/01ý06 6S-24047 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/06ý06 2 CS 72.64 0 1130-1000 ST265604 593 3118 NON25224 NON25224 09/01ý06 6S-24047 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 09/08ý06 1 CS 30.65 0 1130-1000 ST265604 594 3118 NON25444 NON25444 09/01ý06 6S-24047 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 09/11ý06 1 CS 53.10 0 1130-1000 ST265604 1571 3121 NON90540W NON90540W 09/01ý06 6S-24047 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/04ý06 5 CS 174.95 0 1130-1000 ST265604 1761 3030 MG8701 MG8701 09/01ý06 6S-24234 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 09/14ý06 1 CS 16.61 0 1130-1000 ST265827 115 3118 NON254955 NON254955 09/06ý06 6S-24234 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 09/13ý06 1 CS 16.64 0 1130-1000 ST265827 116 3118 NON25496 NON25496 09/06ý06 6S-24234 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 09/11ý06 1 CS 27.72 0 1130-1000 ST265827 119 3118 NON21453 NON21453 09/06ý06 6S-24234 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 09/09ý06 1 CS 27.64 0 1130-1000 ST265827 120 3118 NON21444 NON21444 09/06ý06 6S-24234 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 09/12ý06 1 CS 47.20 0 1130-1000 ST265827 122 3118 NON256000 NON256000 09/06ý06 6S-24234 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 09/14ý06 1 BX 18.89 0 1130-1000 ST265827 123 3118 NON250330Z NON250330Z 09/06ý06 6S-24234 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 09/10ý06 2 CS 124.98 0 1130-1000 ST265827 244 3118 NON25865 NON25865 09/06ý06 6S-24234 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/10ý06 3 CS 139.50 0 1130-1000 ST265827 245 3118 NON21426 NON21426 09/06ý06 6S-24234 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/08ý06 18 CS 629.82 0 1130-1000 ST265827 553 3030 MG8702 MG8702 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3819 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24234 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/09ý06 3 CS 104.97 0 1130-1000 ST265827 554 3030 MG8703 MG8703 09/06ý06 6S-24234 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 09/12ý06 1 CS 32.70 0 1130-1000 ST265827 592 3121 NON25412 NON25412 09/06ý06 6S-24234 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/11ý06 2 CS 72.64 0 1130-1000 ST265827 593 3118 NON25224 NON25224 09/06ý06 6S-24234 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 09/13ý06 1 CS 30.65 0 1130-1000 ST265827 594 3118 NON25444 NON25444 09/06ý06 6S-24234 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 09/12ý06 1 CS 71.37 0 1130-1000 ST265827 595 3118 NON25853 NON25853 09/06ý06 6S-24234 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/09ý06 1 CS 58.92 0 1130-1000 ST265827 903 3115 DYK1007032M DYK1007032M 09/06ý06 6S-24234 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/09ý06 2 CS 69.98 0 1130-1000 ST265827 1761 3030 MG8701 MG8701 09/06ý06 6S-24234 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 09/10ý06 1 CS 20.85 0 1130-1000 ST265827 2646 3115 DYK1007032N DYK1007032N 09/06ý06 6S-24234 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 09/21ý06 1 CS 28.75 0 1130-1000 ST265827 9071 3030 V484311 V484311 09/06ý06 6S-24234 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/15ý06 3 CS 86.25 0 1130-1000 ST265827 9072 3030 V484312 V484312 09/06ý06 6S-24234 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 09/16ý06 4 CS 115.00 0 1130-1000 ST265827 9073 3030 V484313 V484313 09/06ý06 6S-24305 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 09/12ý06 1 CS 27.72 0 1130-1000 ST265948 119 3118 NON21453 NON21453 09/07ý06 6S-24305 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/11ý06 1 CS 46.50 0 1130-1000 ST265948 245 3118 NON21426 NON21426 09/07ý06 6S-24305 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 09/17ý06 1 CS 18.80 0 1130-1000 ST265948 492 3010 NON25650 NON25650 09/07ý06 6S-24305 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/09ý06 15 CS 524.85 0 1130-1000 ST265948 553 3030 MG8702 MG8702 09/07ý06 6S-24305 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/10ý06 3 CS 104.97 0 1130-1000 ST265948 554 3030 MG8703 MG8703 09/07ý06 6S-24305 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 09/14ý06 3 CS 91.95 0 1130-1000 ST265948 594 3118 NON25444 NON25444 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3820 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24305 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 09/13ý06 1 CS 71.37 0 1130-1000 ST265948 595 3118 NON25853 NON25853 09/07ý06 6S-24305 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/10ý06 1 CS 58.92 0 1130-1000 ST265948 903 3115 DYK1007032M DYK1007032M 09/07ý06 6S-24305 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 09/11ý06 1 CS 62.72 0 1130-1000 ST265948 1139 3118 NON21430LF NON21430LF 09/07ý06 6S-24305 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/10ý06 2 CS 69.98 0 1130-1000 ST265948 1761 3030 MG8701 MG8701 09/07ý06 6S-24305 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 09/22ý06 1 CS 28.75 0 1130-1000 ST265948 9071 3030 V484311 V484311 09/07ý06 6S-24305 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/16ý06 1 CS 28.75 0 1130-1000 ST265948 9072 3030 V484312 V484312 09/07ý06 6S-24305 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 09/17ý06 1 CS 28.75 0 1130-1000 ST265948 9073 3030 V484313 V484313 09/07ý06 6S-24450 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 09/14ý06 1 CS 27.64 0 1130-1000 ST266134 120 3118 NON21444 NON21444 09/11ý06 6S-24450 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 09/21ý06 1 CS 36.17 0 1130-1000 ST266134 121 3118 NON21446 NON21446 09/11ý06 6S-24450 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 09/15ý06 1 CS 62.49 0 1130-1000 ST266134 244 3118 NON25865 NON25865 09/11ý06 6S-24450 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/15ý06 2 CS 93.00 0 1130-1000 ST266134 245 3118 NON21426 NON21426 09/11ý06 6S-24450 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 09/22ý06 2 CS 42.78 0 1130-1000 ST266134 493 3010 NON25660 NON25660 09/11ý06 6S-24450 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/13ý06 15 CS 524.85 0 1130-1000 ST266134 553 3030 MG8702 MG8702 09/11ý06 6S-24450 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/14ý06 5 CS 174.95 0 1130-1000 ST266134 554 3030 MG8703 MG8703 09/11ý06 6S-24450 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 09/17ý06 1 CS 32.70 0 1130-1000 ST266134 592 3121 NON25412 NON25412 09/11ý06 6S-24450 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/16ý06 1 CS 36.32 0 1130-1000 ST266134 593 3118 NON25224 NON25224 09/11ý06 6S-24450 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/14ý06 1 CS 58.92 0 1130-1000 ST266134 903 3115 DYK1007032M DYK1007032M 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3821 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24450 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/14ý06 3 CS 104.97 0 1130-1000 ST266134 1761 3030 MG8701 MG8701 09/11ý06 6S-24450 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 09/15ý06 1 CS 20.85 0 1130-1000 ST266134 2646 3115 DYK1007032N DYK1007032N 09/11ý06 6S-24450 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 09/17ý06 1 CS 33.90 0 1130-1000 ST266134 2821 3118 NON21420 NON21420 09/11ý06 6S-24450 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/20ý06 1 CS 28.75 0 1130-1000 ST266134 9072 3030 V484312 V484312 09/11ý06 6S-24661 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 09/20ý06 1 CS 23.12 0 1130-1000 ST266317 117 3118 NON25497 NON25497 09/13ý06 6S-24661 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 09/18ý06 1 CS 27.72 0 1130-1000 ST266317 119 3118 NON21453 NON21453 09/13ý06 6S-24661 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 09/16ý06 1 CS 27.64 0 1130-1000 ST266317 120 3118 NON21444 NON21444 09/13ý06 6S-24661 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 09/25ý06 1 BX 21.79 0 1130-1000 ST266317 124 3118 NON250381Z NON250381Z 09/13ý06 6S-24661 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 09/17ý06 1 CS 62.49 0 1130-1000 ST266317 244 3118 NON25865 NON25865 09/13ý06 6S-24661 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/17ý06 2 CS 93.00 0 1130-1000 ST266317 245 3118 NON21426 NON21426 09/13ý06 6S-24661 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/15ý06 15 CS 524.85 0 1130-1000 ST266317 553 3030 MG8702 MG8702 09/13ý06 6S-24661 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/16ý06 3 CS 104.97 0 1130-1000 ST266317 554 3030 MG8703 MG8703 09/13ý06 6S-24661 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 09/19ý06 1 CS 32.70 0 1130-1000 ST266317 592 3121 NON25412 NON25412 09/13ý06 6S-24661 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/18ý06 2 CS 72.64 0 1130-1000 ST266317 593 3118 NON25224 NON25224 09/13ý06 6S-24661 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 09/20ý06 2 CS 61.30 0 1130-1000 ST266317 594 3118 NON25444 NON25444 09/13ý06 6S-24661 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 09/19ý06 1 CS 71.37 0 1130-1000 ST266317 595 3118 NON25853 NON25853 09/13ý06 6S-24661 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 10/16ý06 2 CS 136.00 0 1130-1000 ST266317 596 3118 NON25852 NON25852 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3822 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24661 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 09/17ý06 2 CS 125.44 0 1130-1000 ST266317 1139 3118 NON21430LF NON21430LF 09/13ý06 6S-24661 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/16ý06 5 CS 174.95 0 1130-1000 ST266317 1761 3030 MG8701 MG8701 09/13ý06 6S-24661 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 09/17ý06 1 CS 20.85 0 1130-1000 ST266317 2646 3115 DYK1007032N DYK1007032N 09/13ý06 6S-24661 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/22ý06 4 CS 115.00 0 1130-1000 ST266317 9072 3030 V484312 V484312 09/13ý06 6S-24661 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 09/23ý06 3 CS 86.25 0 1130-1000 ST266317 9073 3030 V484313 V484313 09/13ý06 6S-24727 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/18ý06 2 CS 93.00 0 1130-1000 ST266458 245 3118 NON21426 NON21426 09/14ý06 6S-24727 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 09/29ý06 1 CS 16.41 0 1130-1000 ST266458 490 3010 NON25501 NON25501 09/14ý06 6S-24727 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 09/25ý06 1 CS 21.39 0 1130-1000 ST266458 493 3010 NON25660 NON25660 09/14ý06 6S-24727 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 09/26ý06 1 CS 42.24 0 1130-1000 ST266458 494 3010 NON25504 NON25504 09/14ý06 6S-24727 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/16ý06 18 CS 629.82 0 1130-1000 ST266458 553 3030 MG8702 MG8702 09/14ý06 6S-24727 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/17ý06 4 CS 139.96 0 1130-1000 ST266458 554 3030 MG8703 MG8703 09/14ý06 6S-24727 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 09/20ý06 1 CS 32.70 0 1130-1000 ST266458 592 3121 NON25412 NON25412 09/14ý06 6S-24727 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/17ý06 1 CS 58.92 0 1130-1000 ST266458 903 3115 DYK1007032M DYK1007032M 09/14ý06 6S-24727 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/17ý06 4 CS 139.96 0 1130-1000 ST266458 1761 3030 MG8701 MG8701 09/14ý06 6S-24727 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/23ý06 1 CS 28.75 0 1130-1000 ST266458 9072 3030 V484312 V484312 09/14ý06 6S-24727 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 09/24ý06 3 CS 86.25 0 1130-1000 ST266458 9073 3030 V484313 V484313 09/14ý06 6S-24950 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 09/23ý06 1 CS 27.72 0 1130-1000 ST266678 119 3118 NON21453 NON21453 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3823 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24950 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 09/21ý06 1 CS 27.64 0 1130-1000 ST266678 120 3118 NON21444 NON21444 09/18ý06 6S-24950 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 09/26ý06 1 BX 18.89 0 1130-1000 ST266678 123 3118 NON250330Z NON250330Z 09/18ý06 6S-24950 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 09/30ý06 1 BX 21.79 0 1130-1000 ST266678 124 3118 NON250381Z NON250381Z 09/18ý06 6S-24950 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 09/22ý06 1 CS 62.49 0 1130-1000 ST266678 244 3118 NON25865 NON25865 09/18ý06 6S-24950 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/22ý06 3 CS 139.50 0 1130-1000 ST266678 245 3118 NON21426 NON21426 09/18ý06 6S-24950 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/20ý06 20 CS 699.80 0 1130-1000 ST266678 553 3030 MG8702 MG8702 09/18ý06 6S-24950 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/21ý06 6 CS 209.94 0 1130-1000 ST266678 554 3030 MG8703 MG8703 09/18ý06 6S-24950 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/23ý06 1 CS 36.32 0 1130-1000 ST266678 593 3118 NON25224 NON25224 09/18ý06 6S-24950 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 09/25ý06 1 CS 30.65 0 1130-1000 ST266678 594 3118 NON25444 NON25444 09/18ý06 6S-24950 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/21ý06 1 CS 58.92 0 1130-1000 ST266678 903 3115 DYK1007032M DYK1007032M 09/18ý06 6S-24950 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/21ý06 3 CS 104.97 0 1130-1000 ST266678 1761 3030 MG8701 MG8701 09/18ý06 6S-24950 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 09/22ý06 1 CS 20.85 0 1130-1000 ST266678 2646 3115 DYK1007032N DYK1007032N 09/18ý06 6S-24950 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 10/03ý06 1 CS 28.75 0 1130-1000 ST266678 9071 3030 V484311 V484311 09/18ý06 6S-25146 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 09/28ý06 1 CS 16.61 0 1130-1000 ST266879 115 3118 NON254955 NON254955 09/20ý06 6S-25146 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 09/27ý06 1 CS 16.64 0 1130-1000 ST266879 116 3118 NON25496 NON25496 09/20ý06 6S-25146 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 09/25ý06 1 CS 27.72 0 1130-1000 ST266879 119 3118 NON21453 NON21453 09/20ý06 6S-25146 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 09/23ý06 1 CS 27.64 0 1130-1000 ST266879 120 3118 NON21444 NON21444 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3824 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25146 PACKING, STRIP 1/4*5YD PLAIN 138 MEDLIN MEDLIN 09/23ý06 1 CS 20.44 0 1130-1000 ST266879 138 3118 NON255145 NON255145 09/20ý06 6S-25146 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 09/24ý06 1 CS 62.49 0 1130-1000 ST266879 244 3118 NON25865 NON25865 09/20ý06 6S-25146 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/24ý06 2 CS 93.00 0 1130-1000 ST266879 245 3118 NON21426 NON21426 09/20ý06 6S-25146 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 09/30ý06 1 CS 18.80 0 1130-1000 ST266879 492 3010 NON25650 NON25650 09/20ý06 6S-25146 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 10/01ý06 1 CS 21.39 0 1130-1000 ST266879 493 3010 NON25660 NON25660 09/20ý06 6S-25146 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/22ý06 12 CS 419.88 0 1130-1000 ST266879 553 3030 MG8702 MG8702 09/20ý06 6S-25146 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/23ý06 4 CS 139.96 0 1130-1000 ST266879 554 3030 MG8703 MG8703 09/20ý06 6S-25146 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 09/26ý06 1 CS 32.70 0 1130-1000 ST266879 592 3121 NON25412 NON25412 09/20ý06 6S-25146 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/25ý06 3 CS 108.96 0 1130-1000 ST266879 593 3118 NON25224 NON25224 09/20ý06 6S-25146 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 09/27ý06 1 CS 30.65 0 1130-1000 ST266879 594 3118 NON25444 NON25444 09/20ý06 6S-25146 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 09/24ý06 1 CS 62.72 0 1130-1000 ST266879 1139 3118 NON21430LF NON21430LF 09/20ý06 6S-25146 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 09/30ý06 1 CS 53.10 0 1130-1000 ST266879 1571 3121 NON90540W NON90540W 09/20ý06 6S-25146 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/23ý06 4 CS 139.96 0 1130-1000 ST266879 1761 3030 MG8701 MG8701 09/20ý06 6S-25146 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 09/26ý06 1 CS 33.90 0 1130-1000 ST266879 2821 3118 NON21420 NON21420 09/20ý06 6S-25146 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 10/05ý06 1 CS 28.75 0 1130-1000 ST266879 9071 3030 V484311 V484311 09/20ý06 6S-25146 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/29ý06 3 CS 86.25 0 1130-1000 ST266879 9072 3030 V484312 V484312 09/20ý06 6S-25146 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 09/30ý06 1 CS 28.75 0 1130-1000 ST266879 9073 3030 V484313 V484313 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3825 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25218 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 09/29ý06 1 BX 18.89 0 1130-1000 ST266951 123 3118 NON250330Z NON250330Z 09/21ý06 6S-25218 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 10/03ý06 1 BX 21.79 0 1130-1000 ST266951 124 3118 NON250381Z NON250381Z 09/21ý06 6S-25218 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 11/20ý06 1 BX 41.27 0 1130-1000 ST266951 125 3118 NON250317Z NON250317Z 09/21ý06 6S-25218 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 10/16ý06 1 CS 21.75 0 1130-1000 ST266951 142 3118 NON256145 NON256145 09/21ý06 6S-25218 PACKING, STRIP 1/2*5YD IODOFOR 143 MEDLIN MEDLIN 10/16ý06 1 CS 23.13 0 1130-1000 ST266951 143 3118 NON256125 NON256125 09/21ý06 6S-25218 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 09/25ý06 1 CS 62.49 0 1130-1000 ST266951 244 3118 NON25865 NON25865 09/21ý06 6S-25218 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/25ý06 1 CS 46.50 0 1130-1000 ST266951 245 3118 NON21426 NON21426 09/21ý06 6S-25218 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/23ý06 20 CS 699.80 0 1130-1000 ST266951 553 3030 MG8702 MG8702 09/21ý06 6S-25218 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/24ý06 4 CS 139.96 0 1130-1000 ST266951 554 3030 MG8703 MG8703 09/21ý06 6S-25218 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/26ý06 1 CS 36.32 0 1130-1000 ST266951 593 3118 NON25224 NON25224 09/21ý06 6S-25218 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/24ý06 1 CS 58.92 0 1130-1000 ST266951 903 3115 DYK1007032M DYK1007032M 09/21ý06 6S-25218 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/24ý06 3 CS 104.97 0 1130-1000 ST266951 1761 3030 MG8701 MG8701 09/21ý06 6S-25218 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 09/30ý06 2 CS 57.50 0 1130-1000 ST266951 9072 3030 V484312 V484312 09/21ý06 6S-25396 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 10/02ý06 1 CS 23.12 0 1130-1000 ST267179 117 3118 NON25497 NON25497 09/25ý06 6S-25396 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 10/01ý06 1 CS 25.52 0 1130-1000 ST267179 118 3118 NON25498 NON25498 09/25ý06 6S-25396 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 09/30ý06 1 CS 27.72 0 1130-1000 ST267179 119 3118 NON21453 NON21453 09/25ý06 6S-25396 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 09/28ý06 1 CS 27.64 0 1130-1000 ST267179 120 3118 NON21444 NON21444 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3826 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25396 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 10/07ý06 1 BX 21.79 0 1130-1000 ST267179 124 3118 NON250381Z NON250381Z 09/25ý06 6S-25396 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 09/29ý06 3 CS 139.50 0 1130-1000 ST267179 245 3118 NON21426 NON21426 09/25ý06 6S-25396 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 10/10ý06 1 CS 16.41 0 1130-1000 ST267179 490 3010 NON25501 NON25501 09/25ý06 6S-25396 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 10/06ý06 2 CS 42.78 0 1130-1000 ST267179 493 3010 NON25660 NON25660 09/25ý06 6S-25396 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 10/07ý06 1 CS 42.24 0 1130-1000 ST267179 494 3010 NON25504 NON25504 09/25ý06 6S-25396 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/27ý06 18 CS 629.82 0 1130-1000 ST267179 553 3030 MG8702 MG8702 09/25ý06 6S-25396 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/28ý06 6 CS 209.94 0 1130-1000 ST267179 554 3030 MG8703 MG8703 09/25ý06 6S-25396 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/01ý06 1 CS 32.70 0 1130-1000 ST267179 592 3121 NON25412 NON25412 09/25ý06 6S-25396 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 09/30ý06 1 CS 36.32 0 1130-1000 ST267179 593 3118 NON25224 NON25224 09/25ý06 6S-25396 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/02ý06 1 CS 30.65 0 1130-1000 ST267179 594 3118 NON25444 NON25444 09/25ý06 6S-25396 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 10/01ý06 1 CS 71.37 0 1130-1000 ST267179 595 3118 NON25853 NON25853 09/25ý06 6S-25396 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/28ý06 1 CS 58.92 0 1130-1000 ST267179 903 3115 DYK1007032M DYK1007032M 09/25ý06 6S-25396 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 09/29ý06 1 CS 62.72 0 1130-1000 ST267179 1139 3118 NON21430LF NON21430LF 09/25ý06 6S-25396 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 10/05ý06 1 CS 53.10 0 1130-1000 ST267179 1571 3121 NON90540W NON90540W 09/25ý06 6S-25396 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/28ý06 3 CS 104.97 0 1130-1000 ST267179 1761 3030 MG8701 MG8701 09/25ý06 6S-25396 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 09/29ý06 1 CS 20.85 0 1130-1000 ST267179 2646 3115 DYK1007032N DYK1007032N 09/25ý06 6S-25396 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 10/10ý06 1 CS 28.75 0 1130-1000 ST267179 9071 3030 V484311 V484311 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3827 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25396 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 10/05ý06 2 CS 57.50 0 1130-1000 ST267179 9073 3030 V484313 V484313 09/25ý06 6S-25396 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 09/26ý06 1 CS 28.75 0 1130-1000 ST267179 9074 3030 V484314 V484314 09/25ý06 6S-25554 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 10/04ý06 1 CS 16.64 0 1130-1000 ST267352 116 3118 NON25496 NON25496 09/27ý06 6S-25554 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 10/07ý06 1 CS 36.17 0 1130-1000 ST267352 121 3118 NON21446 NON21446 09/27ý06 6S-25554 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 10/09ý06 1 BX 21.79 0 1130-1000 ST267352 124 3118 NON250381Z NON250381Z 09/27ý06 6S-25554 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/01ý06 1 CS 62.49 0 1130-1000 ST267352 244 3118 NON25865 NON25865 09/27ý06 6S-25554 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/01ý06 1 CS 46.50 0 1130-1000 ST267352 245 3118 NON21426 NON21426 09/27ý06 6S-25554 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 10/07ý06 1 CS 18.80 0 1130-1000 ST267352 492 3010 NON25650 NON25650 09/27ý06 6S-25554 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/29ý06 12 CS 419.88 0 1130-1000 ST267352 553 3030 MG8702 MG8702 09/27ý06 6S-25554 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 09/30ý06 2 CS 69.98 0 1130-1000 ST267352 554 3030 MG8703 MG8703 09/27ý06 6S-25554 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/04ý06 1 CS 30.65 0 1130-1000 ST267352 594 3118 NON25444 NON25444 09/27ý06 6S-25554 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 09/30ý06 1 CS 58.92 0 1130-1000 ST267352 903 3115 DYK1007032M DYK1007032M 09/27ý06 6S-25554 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 09/30ý06 2 CS 69.98 0 1130-1000 ST267352 1761 3030 MG8701 MG8701 09/27ý06 6S-25554 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/06ý06 2 CS 57.50 0 1130-1000 ST267352 9072 3030 V484312 V484312 09/27ý06 6S-25554 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 10/07ý06 2 CS 57.50 0 1130-1000 ST267352 9073 3030 V484313 V484313 09/27ý06 6S-25652 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 10/03ý06 1 CS 27.72 0 1130-1000 ST267446 119 3118 NON21453 NON21453 09/28ý06 6S-25652 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 10/01ý06 1 CS 27.64 0 1130-1000 ST267446 120 3118 NON21444 NON21444 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3828 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25652 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 10/04ý06 1 CS 47.20 0 1130-1000 ST267446 122 3118 NON256000 NON256000 09/28ý06 6S-25652 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/02ý06 1 CS 62.49 0 1130-1000 ST267446 244 3118 NON25865 NON25865 09/28ý06 6S-25652 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/02ý06 2 CS 93.00 0 1130-1000 ST267446 245 3118 NON21426 NON21426 09/28ý06 6S-25652 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 09/30ý06 16 CS 559.84 0 1130-1000 ST267446 553 3030 MG8702 MG8702 09/28ý06 6S-25652 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/01ý06 4 CS 139.96 0 1130-1000 ST267446 554 3030 MG8703 MG8703 09/28ý06 6S-25652 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/04ý06 1 CS 32.70 0 1130-1000 ST267446 592 3121 NON25412 NON25412 09/28ý06 6S-25652 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/03ý06 2 CS 72.64 0 1130-1000 ST267446 593 3118 NON25224 NON25224 09/28ý06 6S-25652 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 10/01ý06 1 CS 58.92 0 1130-1000 ST267446 903 3115 DYK1007032M DYK1007032M 09/28ý06 6S-25652 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/01ý06 3 CS 104.97 0 1130-1000 ST267446 1761 3030 MG8701 MG8701 09/28ý06 6S-25652 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 10/04ý06 1 CS 33.90 0 1130-1000 ST267446 2821 3118 NON21420 NON21420 09/28ý06 6S-25652 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/07ý06 3 CS 86.25 0 1130-1000 ST267446 9072 3030 V484312 V484312 09/28ý06 6S-25652 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 10/08ý06 2 CS 57.50 0 1130-1000 ST267446 9073 3030 V484313 V484313 09/28ý06 6S-25780 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 10/10ý06 1 CS 16.61 0 1130-1000 ST267614 115 3118 NON254955 NON254955 10/02ý06 6S-25780 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 10/09ý06 1 CS 23.12 0 1130-1000 ST267614 117 3118 NON25497 NON25497 10/02ý06 6S-25780 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 10/08ý06 1 CS 25.52 0 1130-1000 ST267614 118 3118 NON25498 NON25498 10/02ý06 6S-25780 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 10/10ý06 2 BX 37.78 0 1130-1000 ST267614 123 3118 NON250330Z NON250330Z 10/02ý06 6S-25780 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 12/01ý06 1 BX 41.27 0 1130-1000 ST267614 125 3118 NON250317Z NON250317Z 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3829 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25780 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/06ý06 1 CS 62.49 0 1130-1000 ST267614 244 3118 NON25865 NON25865 10/02ý06 6S-25780 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/06ý06 2 CS 93.00 0 1130-1000 ST267614 245 3118 NON21426 NON21426 10/02ý06 6S-25780 DRESSING, NON-ADHER 8*3 TELFA 246 MEDLIN MEDLIN 10/14ý06 1 CS 48.99 0 1130-1000 ST267614 246 3010 NON25720 NON25720 10/02ý06 6S-25780 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 10/12ý06 1 CS 18.80 0 1130-1000 ST267614 492 3010 NON25650 NON25650 10/02ý06 6S-25780 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 10/13ý06 1 CS 21.39 0 1130-1000 ST267614 493 3010 NON25660 NON25660 10/02ý06 6S-25780 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/04ý06 18 CS 629.82 0 1130-1000 ST267614 553 3030 MG8702 MG8702 10/02ý06 6S-25780 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/05ý06 3 CS 104.97 0 1130-1000 ST267614 554 3030 MG8703 MG8703 10/02ý06 6S-25780 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/08ý06 1 CS 32.70 0 1130-1000 ST267614 592 3121 NON25412 NON25412 10/02ý06 6S-25780 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/07ý06 1 CS 36.32 0 1130-1000 ST267614 593 3118 NON25224 NON25224 10/02ý06 6S-25780 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/09ý06 1 CS 30.65 0 1130-1000 ST267614 594 3118 NON25444 NON25444 10/02ý06 6S-25780 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 10/08ý06 1 CS 71.37 0 1130-1000 ST267614 595 3118 NON25853 NON25853 10/02ý06 6S-25780 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 10/06ý06 2 CS 125.44 0 1130-1000 ST267614 1139 3118 NON21430LF NON21430LF 10/02ý06 6S-25780 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/05ý06 4 CS 139.96 0 1130-1000 ST267614 1761 3030 MG8701 MG8701 10/02ý06 6S-25780 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 10/06ý06 2 CS 41.70 0 1130-1000 ST267614 2646 3115 DYK1007032N DYK1007032N 10/02ý06 6S-25780 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/11ý06 2 CS 57.50 0 1130-1000 ST267614 9072 3030 V484312 V484312 10/02ý06 6S-25943 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 10/10ý06 1 CS 25.52 0 1130-1000 ST267791 118 3118 NON25498 NON25498 10/04ý06 6S-25943 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 10/09ý06 1 CS 27.72 0 1130-1000 ST267791 119 3118 NON21453 NON21453 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3830 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25943 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 10/07ý06 1 CS 27.64 0 1130-1000 ST267791 120 3118 NON21444 NON21444 10/04ý06 6S-25943 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 10/16ý06 2 BX 43.58 0 1130-1000 ST267791 124 3118 NON250381Z NON250381Z 10/04ý06 6S-25943 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/08ý06 1 CS 62.49 0 1130-1000 ST267791 244 3118 NON25865 NON25865 10/04ý06 6S-25943 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/08ý06 2 CS 93.00 0 1130-1000 ST267791 245 3118 NON21426 NON21426 10/04ý06 6S-25943 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 10/19ý06 1 CS 16.41 0 1130-1000 ST267791 490 3010 NON25501 NON25501 10/04ý06 6S-25943 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/06ý06 2 CS 69.98 0 1130-1000 553 3030 MG8702 MG8702 10/04ý06 6S-25943 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/10ý06 1 CS 32.70 0 1130-1000 ST267791 592 3121 NON25412 NON25412 10/04ý06 6S-25943 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/09ý06 3 CS 108.96 0 1130-1000 ST267791 593 3118 NON25224 NON25224 10/04ý06 6S-25943 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/11ý06 1 CS 30.65 0 1130-1000 ST267791 594 3118 NON25444 NON25444 10/04ý06 6S-25943 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 10/07ý06 1 CS 58.92 0 1130-1000 ST267791 903 3115 DYK1007032M DYK1007032M 10/04ý06 6S-25943 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 10/08ý06 1 CS 20.85 0 1130-1000 ST267791 2646 3115 DYK1007032N DYK1007032N 10/04ý06 6S-25943 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 10/10ý06 1 CS 33.90 0 1130-1000 ST267791 2821 3118 NON21420 NON21420 10/04ý06 6S-25943 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/13ý06 5 CS 143.75 0 1130-1000 ST267791 9072 3030 V484312 V484312 10/04ý06 6S-25943 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 10/14ý06 6 CS 172.50 0 1130-1000 ST267791 9073 3030 V484313 V484313 10/04ý06 6S-25943 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 10/05ý06 1 CS 28.75 0 1130-1000 ST267791 9074 3030 V484314 V484314 10/04ý06 6S-25997 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 10/12ý06 1 CS 16.64 0 1130-1000 ST267902 116 3118 NON25496 NON25496 10/05ý06 6S-25997 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 10/12ý06 1 CS 23.12 0 1130-1000 ST267902 117 3118 NON25497 NON25497 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3831 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25997 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 10/17ý06 2 BX 43.58 0 1130-1000 ST267902 124 3118 NON250381Z NON250381Z 10/05ý06 6S-25997 PACKING, STRIP 1*5YD PLAIN 140 MEDLIN MEDLIN 10/09ý06 1 CS 23.13 0 1130-1000 ST267902 140 3118 NON255015 NON255015 10/05ý06 6S-25997 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/09ý06 1 CS 62.49 0 1130-1000 ST267902 244 3118 NON25865 NON25865 10/05ý06 6S-25997 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/09ý06 2 CS 93.00 0 1130-1000 ST267902 245 3118 NON21426 NON21426 10/05ý06 6S-25997 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/07ý06 10 CS 349.90 0 1130-1000 ST267902 553 3030 MDS191225 MG8702 10/05ý06 6S-25997 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/08ý06 3 CS 104.97 0 1130-1000 ST267902 554 3030 MDS191226 MG8703 10/05ý06 6S-25997 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 11/07ý06 1 CS 68.00 0 1130-1000 ST267902 596 3118 NON25852 NON25852 10/05ý06 6S-25997 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 10/08ý06 1 CS 58.92 0 1130-1000 ST267902 903 3115 DYK1007032M DYK1007032M 10/05ý06 6S-25997 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 10/15ý06 1 CS 53.10 0 1130-1000 ST267902 1571 3121 NON90540W NON90540W 10/05ý06 6S-25997 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/08ý06 4 CS 139.96 0 1130-1000 ST267902 1761 3030 MDS191224 MG8701 10/05ý06 6S-26220 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 10/16ý06 1 CS 16.64 0 1130-1000 ST268103 116 3118 NON25496 NON25496 10/09ý06 6S-26220 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 10/16ý06 1 CS 23.12 0 1130-1000 ST268103 117 3118 NON25497 NON25497 10/09ý06 6S-26220 BANDAGE, STRETCH 4*180 SOFFORM 118 MEDLIN MEDLIN 10/15ý06 1 CS 25.52 0 1130-1000 ST268103 118 3118 NON25498 NON25498 10/09ý06 6S-26220 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 10/14ý06 1 CS 27.72 0 1130-1000 ST268103 119 3118 NON21453 NON21453 10/09ý06 6S-26220 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 10/15ý06 1 CS 47.20 0 1130-1000 ST268103 122 3118 NON256000 NON256000 10/09ý06 6S-26220 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 10/17ý06 3 BX 56.67 0 1130-1000 ST268103 123 3118 NON250330Z NON250330Z 10/09ý06 6S-26220 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 10/21ý06 1 BX 21.79 0 1130-1000 ST268103 124 3118 NON250381Z NON250381Z 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3832 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26220 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/13ý06 1 CS 62.49 0 1130-1000 ST268103 244 3118 NON25865 NON25865 10/09ý06 6S-26220 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/13ý06 2 CS 93.00 0 1130-1000 ST268103 245 3118 NON21426 NON21426 10/09ý06 6S-26220 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 10/24ý06 1 CS 16.41 0 1130-1000 ST268103 490 3010 NON25501 NON25501 10/09ý06 6S-26220 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 10/20ý06 1 CS 21.39 0 1130-1000 ST268103 493 3010 NON25660 NON25660 10/09ý06 6S-26220 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/11ý06 18 CS 629.82 0 1130-1000 ST268103 553 3030 MDS191225 MG8702 10/09ý06 6S-26220 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/12ý06 2 CS 69.98 0 1130-1000 ST268103 554 3030 MDS191226 MG8703 10/09ý06 6S-26220 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/10ý06 3 CS 108.96 0 1130-1000 ST268103 593 3118 NON25224 NON25224 10/09ý06 6S-26220 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/16ý06 1 CS 30.65 0 1130-1000 ST268103 594 3118 NON25444 NON25444 10/09ý06 6S-26220 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 10/13ý06 1 CS 62.72 0 1130-1000 ST268103 1139 3118 NON21430LF NON21430LF 10/09ý06 6S-26220 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/12ý06 2 CS 69.98 0 1130-1000 ST268103 1761 3030 MDS191224 MG8701 10/09ý06 6S-26220 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 10/24ý06 1 CS 28.75 0 1130-1000 ST268103 9071 3030 V484311 V484311 10/09ý06 6S-26220 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/18ý06 3 CS 86.25 0 1130-1000 ST268103 9072 3030 V484312 V484312 10/09ý06 6S-26383 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 10/19ý06 1 CS 16.61 0 1130-1000 ST268292 115 3118 NON254955 NON254955 10/11ý06 6S-26383 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 10/16ý06 1 CS 27.72 0 1130-1000 ST268292 119 3118 NON21453 NON21453 10/11ý06 6S-26383 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 10/14ý06 1 CS 27.64 0 1130-1000 ST268292 120 3118 NON21444 NON21444 10/11ý06 6S-26383 SPONGE, DRESSING 4*4 6PLY STER 121 MEDLIN MEDLIN 10/21ý06 1 CS 36.17 0 1130-1000 ST268292 121 3118 NON21446 NON21446 10/11ý06 6S-26383 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 11/10ý06 1 BX 41.27 0 1130-1000 ST268292 125 3118 NON250317Z NON250317Z 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3833 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26383 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/15ý06 1 CS 62.49 0 1130-1000 ST268292 244 3118 NON25865 NON25865 10/11ý06 6S-26383 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/15ý06 2 CS 93.00 0 1130-1000 ST268292 245 3118 NON21426 NON21426 10/11ý06 6S-26383 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 10/22ý06 2 CS 42.78 0 1130-1000 ST268292 493 3010 NON25660 NON25660 10/11ý06 6S-26383 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/13ý06 15 CS 524.85 0 1130-1000 ST268292 553 3030 MG8702 MG8702 10/11ý06 6S-26383 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/14ý06 2 CS 69.98 0 1130-1000 ST268292 554 3030 MG8703 MG8703 10/11ý06 6S-26383 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/18ý06 1 CS 30.65 0 1130-1000 ST268292 594 3118 NON25444 NON25444 10/11ý06 6S-26383 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 10/14ý06 1 CS 58.92 0 1130-1000 ST268292 903 3115 DYK1007032M DYK1007032M 10/11ý06 6S-26383 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/14ý06 3 CS 104.97 0 1130-1000 ST268292 1761 3030 MG8701 MG8701 10/11ý06 6S-26383 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 10/15ý06 1 CS 20.85 0 1130-1000 ST268292 2646 3115 DYK1007032N DYK1007032N 10/11ý06 6S-26383 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 10/26ý06 1 CS 28.75 0 1130-1000 ST268292 9071 3030 V484311 V484311 10/11ý06 6S-26383 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/20ý06 6 CS 172.50 0 1130-1000 ST268292 9072 3030 V484312 V484312 10/11ý06 6S-26383 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 10/21ý06 6 CS 172.50 0 1130-1000 ST268292 9073 3030 V484313 V484313 10/11ý06 6S-26431 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 10/20ý06 2 BX 37.78 0 1130-1000 ST268376 123 3118 NON250330Z NON250330Z 10/12ý06 6S-26431 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/16ý06 1 CS 46.50 0 1130-1000 ST268376 245 3118 NON21426 NON21426 10/12ý06 6S-26431 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/14ý06 20 CS 699.80 0 1130-1000 ST268376 553 3030 MG8702 MG8702 10/12ý06 6S-26431 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/15ý06 3 CS 104.97 0 1130-1000 ST268376 554 3030 MG8703 MG8703 10/12ý06 6S-26431 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/18ý06 1 CS 32.70 0 1130-1000 ST268376 592 3121 NON25412 NON25412 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3834 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26431 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/17ý06 1 CS 36.32 0 1130-1000 ST268376 593 3118 NON25224 NON25224 10/12ý06 6S-26431 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/19ý06 2 CS 61.30 0 1130-1000 ST268376 594 3118 NON25444 NON25444 10/12ý06 6S-26431 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/15ý06 6 CS 209.94 0 1130-1000 ST268376 1761 3030 MG8701 MG8701 10/12ý06 6S-26431 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/21ý06 3 CS 86.25 0 1130-1000 ST268376 9072 3030 V484312 V484312 10/12ý06 6S-26431 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 10/22ý06 3 CS 86.25 0 1130-1000 ST268376 9073 3030 V484313 V484313 10/12ý06 6S-26554 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 10/20ý06 1 CS 27.72 0 1130-1000 ST268578 119 3118 NON21453 NON21453 10/16ý06 6S-26554 SPONGE, DRAIN 4*4 6PLY STERILE 122 MEDLIN MEDLIN 10/20ý06 1 CS 47.20 0 1130-1000 ST268578 122 3118 NON256000 NON256000 10/16ý06 6S-26554 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 10/26ý06 1 BX 18.89 0 1130-1000 ST268578 123 3118 NON250330Z NON250330Z 10/16ý06 6S-26554 PACKING, STRIP 1/2*5YD PLAIN 139 MEDLIN MEDLIN 11/10ý06 1 CS 20.37 0 1130-1000 ST268578 139 3118 NON255125 NON255125 10/16ý06 6S-26554 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/20ý06 1 CS 62.49 0 1130-1000 ST268578 244 3118 NON25865 NON25865 10/16ý06 6S-26554 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/20ý06 2 CS 93.00 0 1130-1000 ST268578 245 3118 NON21426 NON21426 10/16ý06 6S-26554 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/18ý06 20 CS 699.80 0 1130-1000 ST268578 553 3030 MG8702 MG8702 10/16ý06 6S-26554 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/19ý06 5 CS 174.95 0 1130-1000 ST268578 554 3030 MG8703 MG8703 10/16ý06 6S-26554 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/22ý06 1 CS 32.70 0 1130-1000 ST268578 592 3121 NON25412 NON25412 10/16ý06 6S-26554 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/21ý06 3 CS 108.96 0 1130-1000 ST268578 593 3118 NON25224 NON25224 10/16ý06 6S-26554 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/23ý06 2 CS 61.30 0 1130-1000 ST268578 594 3118 NON25444 NON25444 10/16ý06 6S-26554 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 10/22ý06 1 CS 71.37 0 1130-1000 ST268578 595 3118 NON25853 NON25853 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3835 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26554 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 10/19ý06 1 CS 58.92 0 1130-1000 ST268578 903 3115 DYK1007032M DYK1007032M 10/16ý06 6S-26554 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 10/20ý06 1 CS 62.72 0 1130-1000 ST268578 1139 3118 NON21430LF NON21430LF 10/16ý06 6S-26554 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/19ý06 4 CS 139.96 0 1130-1000 ST268578 1761 3030 MG8701 MG8701 10/16ý06 6S-26554 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 10/20ý06 1 CS 20.85 0 1130-1000 ST268578 2646 3115 DYK1007032N DYK1007032N 10/16ý06 6S-26554 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 10/22ý06 1 CS 33.90 0 1130-1000 ST268578 2821 3118 NON21420 NON21420 10/16ý06 6S-26742 BANDAGE, STRETCH 3*180 SOFFORM 117 MEDLIN MEDLIN 10/25ý06 1 CS 23.12 0 1130-1000 ST268763 117 3118 NON25497 NON25497 10/18ý06 6S-26742 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 10/21ý06 1 CS 27.64 0 1130-1000 ST268763 120 3118 NON21444 NON21444 10/18ý06 6S-26742 PACKING, STRIP 1/4*5YD PLAIN 138 MEDLIN MEDLIN 10/21ý06 1 CS 20.44 0 1130-1000 ST268763 138 3118 NON255145 NON255145 10/18ý06 6S-26742 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 11/12ý06 1 CS 21.75 0 1130-1000 ST268763 142 3118 NON256145 NON256145 10/18ý06 6S-26742 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/22ý06 1 CS 62.49 0 1130-1000 ST268763 244 3118 NON25865 NON25865 10/18ý06 6S-26742 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/22ý06 2 CS 93.00 0 1130-1000 ST268763 245 3118 NON21426 NON21426 10/18ý06 6S-26742 BAND-AID, ACTIVE STRIP 3/4*3 492 MEDLIN MEDLIN 10/28ý06 1 CS 18.80 0 1130-1000 ST268763 492 3010 NON25650 NON25650 10/18ý06 6S-26742 BAND-AID, SHEER X-LG 2*4 494 MEDLIN MEDLIN 10/30ý06 1 CS 42.24 0 1130-1000 ST268763 494 3010 NON25504 NON25504 10/18ý06 6S-26742 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/20ý06 15 CS 523.50 0 1130-1000 ST268763 553 3030 MG8702 MG8702 10/18ý06 6S-26742 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/21ý06 2 CS 69.80 0 1130-1000 ST268763 554 3030 MG8703 MG8703 10/18ý06 6S-26742 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/24ý06 1 CS 32.70 0 1130-1000 ST268763 592 3121 NON25412 NON25412 10/18ý06 6S-26742 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/25ý06 1 CS 30.65 0 1130-1000 ST268763 594 3118 NON25444 NON25444 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3836 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26742 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 10/24ý06 1 CS 71.37 0 1130-1000 ST268763 595 3118 NON25853 NON25853 10/18ý06 6S-26742 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 10/21ý06 1 CS 58.92 0 1130-1000 ST268763 903 3115 DYK1007032M DYK1007032M 10/18ý06 6S-26742 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 10/22ý06 1 CS 62.72 0 1130-1000 1139 3118 NON21430LF NON21430LF 10/18ý06 6S-26742 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 10/28ý06 1 CS 53.10 0 1130-1000 ST268763 1571 3121 NON90540W NON90540W 10/18ý06 6S-26742 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/21ý06 4 CS 139.60 0 1130-1000 ST268763 1761 3030 MG8701 MG8701 10/18ý06 6S-26742 SPONGE, GAUZE 2*2 8PLY STL 2PK 2821 MEDLIN MEDLIN 10/24ý06 1 CS 33.90 0 1130-1000 ST268763 2821 3118 NON21420 NON21420 10/18ý06 6S-26742 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/27ý06 1 CS 28.75 0 1130-1000 ST268763 9072 3030 V484312 V484312 10/18ý06 6S-26742 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 10/28ý06 3 CS 86.25 0 1130-1000 ST268763 9073 3030 V484313 V484313 10/18ý06 6S-26742 GLOVE, VINYL EXAM NO POWD EX-L 9074 MEDLIN MEDLIN 10/19ý06 1 CS 28.75 0 1130-1000 ST268763 9074 3030 V484314 V484314 10/18ý06 6S-26797 BANDAGE, STRETCH 1*180 CONFORM 115 MEDLIN MEDLIN 10/27ý06 1 CS 16.61 0 1130-1000 ST268849 115 3118 NON254955 NON254955 10/19ý06 6S-26797 BANDAGE, STRETCH 2*180 SOFFORM 116 MEDLIN MEDLIN 10/24ý06 1 CS 16.64 0 1130-1000 ST268849 116 3118 NON25496 NON25496 10/19ý06 6S-26797 PACKING, STRIP 1/4*5YD IODOFOR 142 MEDLIN MEDLIN 11/13ý06 1 CS 21.75 0 1130-1000 ST268849 142 3118 NON256145 NON256145 10/19ý06 6S-26797 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/23ý06 1 CS 46.50 0 1130-1000 ST268849 245 3118 NON21426 NON21426 10/19ý06 6S-26797 BAND-AID, COMFORT SPOT 7/8" 490 MEDLIN MEDLIN 11/03ý06 1 CS 16.41 0 1130-1000 ST268849 490 3010 NON25501 NON25501 10/19ý06 6S-26797 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/21ý06 15 CS 523.50 0 1130-1000 ST268849 553 3030 MG8702 MG8702 10/19ý06 6S-26797 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/22ý06 3 CS 104.70 0 1130-1000 ST268849 554 3030 MG8703 MG8703 10/19ý06 6S-26797 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/25ý06 1 CS 32.70 0 1130-1000 ST268849 592 3121 NON25412 NON25412 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3837 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26797 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/24ý06 1 CS 36.32 0 1130-1000 ST268849 593 3118 NON25224 NON25224 10/19ý06 6S-26797 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 10/26ý06 1 CS 30.65 0 1130-1000 ST268849 594 3118 NON25444 NON25444 10/19ý06 6S-26797 SPONGE, FLUFF STER 6*6.75 2/PK 596 MEDLIN MEDLIN 11/06ý06 1 CS 68.00 0 1130-1000 ST268849 596 3118 NON25852 NON25852 10/19ý06 6S-26797 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 10/22ý06 1 CS 58.92 0 1130-1000 ST268849 903 3115 DYK1007032M DYK1007032M 10/19ý06 6S-26797 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/22ý06 4 CS 139.60 0 1130-1000 ST268849 1761 3030 MG8701 MG8701 10/19ý06 6S-26797 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 10/28ý06 2 CS 57.50 0 1130-1000 ST268849 9072 3030 V484312 V484312 10/19ý06 6S-26797 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 10/29ý06 1 CS 28.75 0 1130-1000 ST268849 9073 3030 V484313 V484313 10/19ý06 6S-26959 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 10/27ý06 1 CS 27.72 0 1130-1000 ST269065 119 3118 NON21453 NON21453 10/23ý06 6S-26959 SPONGE, GENERAL 4*4 4PLY STER 120 MEDLIN MEDLIN 10/26ý06 1 CS 27.64 0 1130-1000 ST269065 120 3118 NON21444 NON21444 10/23ý06 6S-26959 PACKING, STRIP 1"*5YD IODOFORM 144 MEDLIN MEDLIN 11/14ý06 1 CS 26.32 0 1130-1000 ST269065 144 3118 NON256015 NON256015 10/23ý06 6S-26959 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/27ý06 1 CS 62.49 0 1130-1000 ST269065 244 3118 NON25865 NON25865 10/23ý06 6S-26959 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/27ý06 2 CS 93.00 0 1130-1000 ST269065 245 3118 NON21426 NON21426 10/23ý06 6S-26959 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/25ý06 18 CS 628.20 0 1130-1000 ST269065 553 3030 MG8702 MG8702 10/23ý06 6S-26959 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/26ý06 3 CS 104.70 0 1130-1000 ST269065 554 3030 MG8703 MG8703 10/23ý06 6S-26959 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/28ý06 1 CS 36.32 0 1130-1000 ST269065 593 3118 NON25224 NON25224 10/23ý06 6S-26959 SPONGE, FLUFF STER 6*6.75 5 PK 595 MEDLIN MEDLIN 10/29ý06 1 CS 71.37 0 1130-1000 ST269065 595 3118 NON25853 NON25853 10/23ý06 6S-26959 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/26ý06 4 CS 139.60 0 1130-1000 ST269065 1761 3030 MG8701 MG8701 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3838 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26959 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 10/27ý06 1 CS 20.85 0 1130-1000 ST269065 2646 3115 DYK1007032N DYK1007032N 10/23ý06 6S-27164 PAD, ABD 7 1/2*8 WET-PRUF 119 MEDLIN MEDLIN 10/29ý06 1 CS 27.72 0 1130-1000 ST269273 119 3118 NON21453 NON21453 10/25ý06 6S-27164 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 11/04ý06 1 BX 18.89 0 1130-1000 ST269273 123 3118 NON250330Z NON250330Z 10/25ý06 6S-27164 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 11/06ý06 1 BX 21.79 0 1130-1000 ST269273 124 3118 NON250381Z NON250381Z 10/25ý06 6S-27164 ROLL, FLUFF KERLEX 4.5*147 6PL 244 MEDLIN MEDLIN 10/29ý06 1 CS 62.49 0 1130-1000 ST269273 244 3118 NON25865 NON25865 10/25ý06 6S-27164 SPONGE, GAUZE 4*4 12PLY STER 245 MEDLIN MEDLIN 10/29ý06 2 CS 93.00 0 1130-1000 ST269273 245 3118 NON21426 NON21426 10/25ý06 6S-27164 BAND-AID, ADHESIVE STRIP 1*3 493 MEDLIN MEDLIN 11/05ý06 2 CS 42.78 0 1130-1000 ST269273 493 3010 NON25660 NON25660 10/25ý06 6S-27164 GLOVE, LATEX EXAM NO POWDER MD 553 MEDLIN MEDLIN 10/27ý06 15 CS 523.50 0 1130-1000 ST269273 553 3030 MG8702 MG8702 10/25ý06 6S-27164 GLOVE, LATEX EXAM NO POWDER LG 554 MEDLIN MEDLIN 10/28ý06 4 CS 139.60 0 1130-1000 ST269273 554 3030 MG8703 MG8703 10/25ý06 6S-27164 SPONGE, GAUZE 4*4 12PLY UNSTER 592 MEDLIN MEDLIN 10/31ý06 1 CS 32.70 0 1130-1000 ST269273 592 3121 NON25412 NON25412 10/25ý06 6S-27164 SPONGE, GENERAL 2*2 4PLY 593 MEDLIN MEDLIN 10/30ý06 2 CS 72.64 0 1130-1000 ST269273 593 3118 NON25224 NON25224 10/25ý06 6S-27164 SPONGE, GENERAL 4*4 4PLY BULK 594 MEDLIN MEDLIN 11/01ý06 2 CS 61.30 0 1130-1000 ST269273 594 3118 NON25444 NON25444 10/25ý06 6S-27164 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 10/28ý06 3 CS 176.76 0 1130-1000 ST269273 903 3115 DYK1007032M DYK1007032M 10/25ý06 6S-27164 SPONGE, X-RAY DETECT VISITECT 1139 MEDLIN MEDLIN 10/29ý06 1 CS 62.72 0 1130-1000 ST269273 1139 3118 NON21430LF NON21430LF 10/25ý06 6S-27164 GLOVE, LATEX EXAM NO POWDER SM 1761 MEDLIN MEDLIN 10/28ý06 4 CS 139.60 0 1130-1000 ST269273 1761 3030 MG8701 MG8701 10/25ý06 6S-27164 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 10/29ý06 2 CS 41.70 0 1130-1000 ST269273 2646 3115 DYK1007032N DYK1007032N 10/25ý06 6S-27164 GLOVE, VINYL EXAM NO POWDER SM 9071 MEDLIN MEDLIN 11/09ý06 1 CS 28.75 0 1130-1000 ST269273 9071 3030 V484311 V484311 10/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3839 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27164 GLOVE, VINYL EXAM NO POWDER MD 9072 MEDLIN MEDLIN 11/03ý06 3 CS 86.25 0 1130-1000 ST269273 9072 3030 V484312 V484312 10/25ý06 6S-27164 GLOVE, VINYL EXAM NO POWDER LG 9073 MEDLIN MEDLIN 11/04ý06 2 CS 57.50 0 1130-1000 ST269273 9073 3030 V484313 V484313 10/25ý06 6S-27480 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 11/11ý06 2 BX 43.58 0 1130-1000 ST269618 124 3118 NON250381Z NON250381Z 10/30ý06 6S-27480 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 11/09ý06 2 CS 106.20 0 1130-1000 ST269618 1571 3121 NON90540W NON90540W 10/30ý06 6S-27922 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 11/09ý06 3 CS 176.76 0 1130-1000 ST270133 903 3115 DYK1007032M DYK1007032M 11/06ý06 6S-27980 KIT, NEWBORN CARE 2646 MEDLIN MEDLIN 11/11ý06 4 CS 83.40 0 1130-1000 ST270207 2646 3115 DYK1007032N DYK1007032N 11/07ý06 6S-28143 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 11/19ý06 2 BX 37.78 0 1130-1000 ST270392 123 3118 NON250330Z NON250330Z 11/09ý06 6S-28143 DRSG, NON-ADHER 3* 8 ADAPT 124 MEDLIN MEDLIN 11/21ý06 4 BX 87.16 0 1130-1000 ST270392 124 3118 NON250381Z NON250381Z 11/09ý06 6S-28143 DRSG, NON-ADHER 3*16 ADAPT 125 MEDLIN MEDLIN 12/19ý06 1 BX 41.27 0 1130-1000 ST270392 125 3118 NON250317Z NON250317Z 11/09ý06 6S-28143 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 11/19ý06 1 CS 53.10 0 1130-1000 ST270392 1571 3121 NON90540W NON90540W 11/09ý06 6S-28600 DRSG, NON-ADHER 3*3 ADAPT 123 MEDLIN MEDLIN 11/26ý06 2 BX 37.78 0 1130-1000 ST270896 123 3118 NON250330Z NON250330Z 11/16ý06 6S-28600 KIT, MATERNITY CARE 903 MEDLIN MEDLIN 11/19ý06 3 CS 176.76 0 1130-1000 ST270896 903 3115 DYK1007032M DYK1007032M 11/16ý06 6S-29187 BAG, POST MORTEM BODY NON90540 1571 MEDLIN MEDLIN 12/08ý06 2 CS 106.20 0 1130-1000 ST271576 1571 3121 NON90540W NON90540W 11/28ý06 6V-11082 SCRUB DRESS CIEL BLUE MEDLIN MEDLIN 01/23ý06 4 EA 37.60 0 66003 P250039 3839 844NTHL 844NTHL 01/19ý06 ---------------- ------ Vendor: MEDLIN SubTotal: 191723.65 146 Vendor Code: MEDMET, MEDMETRIC CORPORATION Service Phone #: 800/995-6066 6ME-17899 KT 1000 ARTHROMETER MEDMET MEDMET 05/19ý06 1 EA 3900.00 0 73701 P258418 3910 KT1000 KT1000 05/16ý06 ---------------- ------ Vendor: MEDMET SubTotal: 3900.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3840 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MEDNEU, MEDTRONIC NEUROLOGICAL Service Phone #: 1-763-514-5000 Account Number: 111920 6O-26712 LEAD, INTRODUCER MEDNEU MEDNEU 10/19ý06 1 EA 280.00 0 66000 3100 3550-18 3550-18 10/17ý06 6O-26712 LEAD QUAD MEDNEU MEDNEU 10/19ý06 1 EA 2720.00 0 66000 3100 3889 3889 10/17ý06 ---------------- ------ Vendor: MEDNEU SubTotal: 3000.00 0 Vendor Code: MEDPAT, MED-PAT Service Phone #: 800-626-0410 6-13040 PATIENT PHONES MEDPAT MEDPAT 02/26ý06 50 EA 395.00 0 93700 3839 XL88GB XL88GB 02/22ý06 6-14759 RAIL HUGGER PHONE HOLDER MEDPAT MEDPAT 03/27ý06 30 EA 207.00 0 93700 P254549 3839 HO-2 HO-2 03/23ý06 6-19166 PATIENT PHONE MEDPAT MEDPAT 06/12ý06 30 EA 237.00 0 93700 P259947 3839 XL88GB XL88GB 06/07ý06 6-19166 PHONE BASE MEDPAT MEDPAT 06/12ý06 20 EA 138.00 0 93700 P259947 3839 H02 H02 06/07ý06 6-23517 PATIENT PHONE MEDPAT MEDPAT 08/25ý06 30 EA 237.00 0 93700 P264950 3839 XL88GB XL88GB 08/23ý06 6-23517 PHONE BASE MEDPAT MEDPAT 08/25ý06 20 EA 138.00 0 93700 P264950 3839 H02 H02 08/23ý06 6-26462 PATIENT PHONE MEDPAT MEDPAT 10/17ý06 30 EA 237.00 0 93700 P268400 3839 XL88GB XL88GB 10/12ý06 ---------------- ------ Vendor: MEDPAT SubTotal: 1589.00 0 Vendor Code: MEDPLU, MEDPLUS, INC. OPTIMAXX SOFTWARE Service Phone #: 513 229-5500 6-26109 SYSTEM HARDWARE FUJI FI-5120C MEDPLU MEDPLU 10/14ý06 1 EA 907.18 0 70200 3450 FI-5120C FI-5120C 10/06ý06 6-26109 WORKSTATION PRO VRS 4.0 MEDPLU MEDPLU 10/14ý06 1 EA 969.16 0 70200 3450 10/06ý06 6-26109 INSTALL HARDWARE - SOFTWARE MEDPLU MEDPLU 10/14ý06 1 EA 1400.00 0 70200 3450 10/06ý06 6HP-24208 TOTAL SYSTEM HARDWARE WITH VRS MEDPLU MEDPLU 09/15ý06 1 EA 907.18 0 70201 3450 09/05ý06 6HP-24208 INSTALLATION AND SHIPPING MEDPLU MEDPLU 09/15ý06 1 EA 1400.00 0 70201 3450 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3841 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-24208 HARDWARE AND SOFTWARE SUPPORT MEDPLU MEDPLU 09/15ý06 1 EA 163.29 0 70201 3450 09/05ý06 6SA-24436 ANNUAL OPTIMAXX SUPPORT FOR MEDPLU MEDPLU 09/10ý06 1 EA 17201.25 0 70200 P266103 5300 SVC AGREE AVC AGREE 09/10ý06 ---------------- ------ Vendor: MEDPLU SubTotal: 22948.06 0 Vendor Code: MEDPOS, MEDICAL POSITIONING Service Phone #: 800 593-3246 6ES-22547 HAND HELD MOTOR CONTROL MEDPOS MEDPOS 08/18ý06 1 EA 249.00 0 71200 8700 10326 10326 08/07ý06 ---------------- ------ Vendor: MEDPOS SubTotal: 249.00 0 Vendor Code: MEDRAD, MEDRAD INC. Service Phone #: 800 633-7231 Account Number: 1000034D 6-11140 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 01/23ý06 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 01/20ý06 6-11140 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 01/23ý06 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 01/20ý06 6-14922 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 03/31ý06 2 BX 449.24 0 72600 P254759 12963 3000 SDSCT PQFT SDSCT PQFT 03/27ý06 6-17002 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 05/05ý06 9 BX 2021.58 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 05/01ý06 6-20195 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 06/26ý06 3 BX 673.86 0 72600 P261118 12963 3000 SDSCT PQFT SDSCT PQFT 06/26ý06 6-21740 SINGLE INJECTOR KIT MEDRAD MEDRAD 07/25ý06 5 BX 0.00 0 72601 P262962 3000 SSSCTPQFT SSSCTPQFT 07/25ý06 6-24776 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 09/18ý06 3 BX 673.86 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 09/14ý06 6HP-10877 DUAL SYRINGE KIT 65ML FFA 14108 MEDRAD MEDRAD 01/19ý06 1 EA 666.00 0 72801 14108 3103 SQK65VA SQK65VA 01/17ý06 6HP-13676 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 03/09ý06 1 BX 224.62 0 72601 12963 3000 SDSCT PQFT SDSCT PQFT 03/06ý06 6HP-13676 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 03/09ý06 3 BX 1012.83 0 72601 12965 3000 SSSCT PQFT SSSCT PQFT 03/06ý06 6HP-13678 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 03/10ý06 1 BX 224.62 0 72601 12963 3000 SDSCT PQFT SDSCT PQFT 03/06ý06 6HP-13678 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 03/10ý06 2 BX 675.22 0 72601 12965 3000 SSSCT PQFT SSSCT PQFT 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3842 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-14300 KIT, QWIK-FIT SYR MR INJECTOR 4073 MEDRAD MEDRAD 03/20ý06 1 BX 652.68 0 72801 4073 3103 SQK65VS SQU 65VS 03/15ý06 6HP-15677 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 04/12ý06 2 BX 449.24 0 72601 12963 3000 SDSCT PQFT SDSCT PQFT 04/07ý06 6HP-15677 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 04/12ý06 2 BX 675.22 0 72601 12965 3000 SSSCT PQFT SSSCT PQFT 04/07ý06 6HP-16766 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 04/28ý06 3 BX 1012.83 0 72601 12965 3000 SSSCT PQFT SSSCT PQFT 04/26ý06 6HP-16766 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 04/28ý06 1 BX 224.62 0 72601 12963 3000 SDSCT PQFT SDSCT PQFT 04/26ý06 6HP-17699 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 05/15ý06 4 BX 1350.44 0 72601 12965 3000 SSSCT PQFT SSSCT PQFT 05/11ý06 6HP-19317 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 06/15ý06 2 BX 449.24 0 72601 12963 3000 SDSCT PQFT SDSCT PQFT 06/09ý06 6HP-19317 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 06/15ý06 4 BX 1350.44 0 72601 12965 3000 SSSCT PQFT SSSCT PQFT 06/09ý06 6HP-19837 KIT, QWIK-FIT SYR MR INJECTOR 4073 MEDRAD MEDRAD 06/23ý06 1 BX 652.68 0 72801 4073 3103 SQK65VS SQU 65VS 06/19ý06 6HP-20194 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 06/27ý06 5 BX 1123.10 0 72601 P261117 12963 3000 SDSCT PQFT SDSCT PQFT 06/26ý06 6HP-24599 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 09/18ý06 2 BX 449.24 0 72601 P266250 12963 3000 SDSCT PQFT SDSCT PQFT 09/12ý06 6HP-24599 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 09/18ý06 4 BX 1350.44 0 72601 P266250 12965 3000 SSSCT PQFT SSSCT PQFT 09/12ý06 6HP-24599 KIT, QWIK-FIT SYR MR INJECTOR 4073 MEDRAD MEDRAD 09/18ý06 1 BX 652.68 0 72801 P266253 4073 3103 SQK65VS SQU 65VS 09/12ý06 6HP-25571 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 10/03ý06 2 BX 449.24 0 72601 12963 3000 SDSCT PQFT SDSCT PQFT 09/27ý06 6HP-25571 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 10/03ý06 2 BX 675.22 0 72601 12965 3000 SSSCT PQFT SSSCT PQFT 09/27ý06 6HP-26897 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 10/25ý06 2 BX 449.24 0 72601 P268895 12963 3000 SDSCT PQFT SDSCT PQFT 10/20ý06 6HP-27042 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD 10/27ý06 3 BX 673.86 0 72601 12963 3000 SDSCT PQFT SDSCT PQFT 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3843 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-27042 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD 10/27ý06 5 BX 1688.05 0 72601 12965 3000 SSSCT PQFT SSSCT PQFT 10/23ý06 6HP-28587 KIT, QWIK-FIT SYR MR INJECTOR 4073 MEDRAD MEDRAD 11/22ý06 1 BX 652.68 0 72801 4073 3103 SQK65VS SQU 65VS 11/16ý06 6S-10831 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 01/28ý06 1 BX 224.42 0 1130-1000 ST249739 9265 3050 150-FT-Q 150-FT-Q 01/16ý06 6S-11473 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 02/06ý06 1 BX 224.42 0 1130-1000 ST250461 9265 3050 150-FT-Q 150-FT-Q 01/25ý06 6S-12237 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 02/20ý06 1 BX 224.42 0 1130-1000 ST251436 9265 3050 150-FT-Q 150-FT-Q 02/08ý06 6S-12880 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 03/04ý06 1 BX 224.42 0 1130-1000 ST252269 9265 3050 150-FT-Q 150-FT-Q 02/20ý06 6S-13492 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 03/13ý06 1 BX 224.42 0 1130-1000 ST253001 9265 3050 150-FT-Q 150-FT-Q 03/01ý06 6S-14243 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 03/26ý06 1 BX 224.42 0 1130-1000 ST253882 9265 3050 150-FT-Q 150-FT-Q 03/14ý06 6S-15016 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 04/09ý06 1 BX 224.42 0 1130-1000 ST254859 9265 3050 150-FT-Q 150-FT-Q 03/28ý06 6S-15694 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 04/19ý06 1 BX 224.42 0 1130-1000 ST255664 9265 3050 150-FT-Q 150-FT-Q 04/07ý06 6S-16450 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 05/02ý06 1 BX 224.42 0 1130-1000 ST256640 9265 3050 150-FT-Q 150-FT-Q 04/20ý06 6S-17368 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 05/17ý06 1 BX 224.42 0 1130-1000 ST257668 9265 3050 150-FT-Q 150-FT-Q 05/05ý06 6S-18244 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 06/03ý06 1 BX 224.42 0 1130-1000 ST258798 9265 3050 150-FT-Q 150-FT-Q 05/22ý06 6S-18840 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 06/14ý06 1 BX 224.42 0 1130-1000 ST259529 9265 3050 150-FT-Q 150-FT-Q 06/02ý06 6S-19749 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 06/28ý06 1 BX 224.42 0 1130-1000 ST260603 9265 3050 150-FT-Q 150-FT-Q 06/16ý06 6S-20599 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 07/12ý06 1 BX 224.42 0 1130-1000 ST261594 9265 3050 150-FT-Q 150-FT-Q 06/30ý06 6S-21484 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 07/31ý06 1 BX 224.42 0 1130-1000 ST262785 9265 3050 150-FT-Q 150-FT-Q 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3844 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21957 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 08/09ý06 1 BX 224.42 0 1130-1000 ST263334 9265 3050 150-FT-Q 150-FT-Q 07/28ý06 6S-22910 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 08/23ý06 1 BX 224.42 0 1130-1000 ST264271 9265 3050 150-FT-Q 150-FT-Q 08/11ý06 6S-23928 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 09/11ý06 1 BX 224.42 0 1130-1000 ST265482 9265 3050 150-FT-Q 150-FT-Q 08/30ý06 6S-24630 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 09/24ý06 1 BX 224.42 0 1130-1000 ST266286 9265 3050 150-FT-Q 150-FT-Q 09/12ý06 6S-25751 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 10/11ý06 1 BX 224.42 0 1130-1000 ST267550 9265 3050 150-FT-Q 150-FT-Q 09/29ý06 6S-26780 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 10/30ý06 1 BX 224.42 0 1130-1000 ST268821 9265 3050 150-FT-Q 150-FT-Q 10/18ý06 6S-27727 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 11/14ý06 1 BX 224.42 0 1130-1000 ST269893 9265 3050 150-FT-Q 150-FT-Q 11/02ý06 6S-28978 SYRINGE, QWIK-FILL 150ML 9265 MEDRAD MEDRAD 12/03ý06 1 BX 224.42 0 1130-1000 ST271254 9265 3050 150-FT-Q 150-FT-Q 11/21ý06 6SO-10590-001 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 01/12ý06 6SO-10590-001 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 01/12ý06 6SO-10590-002 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 01/18ý06 6SO-10590-002 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 01/18ý06 6SO-10590-003 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 01/25ý06 6SO-10590-003 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 01/25ý06 6SO-10590-004 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 02/01ý06 6SO-10590-004 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 02/01ý06 6SO-10590-005 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3845 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-10590-005 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 02/08ý06 6SO-10590-006 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 02/15ý06 6SO-10590-006 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 02/15ý06 6SO-10590-007 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 02/22ý06 6SO-10590-007 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 02/22ý06 6SO-10590-008 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 03/01ý06 6SO-10590-008 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 03/01ý06 6SO-10590-009 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 03/08ý06 6SO-10590-009 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 03/08ý06 6SO-10590-010 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 03/15ý06 6SO-10590-010 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 03/15ý06 6SO-10590-011 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 03/22ý06 6SO-10590-011 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 03/22ý06 6SO-10590-012 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 03/29ý06 6SO-10590-012 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 03/29ý06 6SO-10590-013 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 04/05ý06 6SO-10590-013 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3846 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-10590-014 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 04/12ý06 6SO-10590-014 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 04/12ý06 6SO-10590-015 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 04/19ý06 6SO-10590-015 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 04/19ý06 6SO-10590-016 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 04/26ý06 6SO-10590-016 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 04/26ý06 6SO-10590-017 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 05/03ý06 6SO-10590-017 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 05/03ý06 6SO-10590-018 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 05/10ý06 6SO-10590-018 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 05/10ý06 6SO-10590-019 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 05/17ý06 6SO-10590-019 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 05/17ý06 6SO-10590-020 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 05/24ý06 6SO-10590-020 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 05/24ý06 6SO-10590-021 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 05/31ý06 6SO-10590-021 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 05/31ý06 6SO-10590-022 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3847 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-10590-022 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 06/07ý06 6SO-10590-023 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 06/14ý06 6SO-10590-023 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 06/14ý06 6SO-10590-024 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 06/21ý06 6SO-10590-024 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 06/21ý06 6SO-10590-025 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 06/28ý06 6SO-10590-025 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 06/28ý06 6SO-10590-026 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 07/05ý06 6SO-10590-026 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 07/05ý06 6SO-10590-027 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 07/12ý06 6SO-10590-027 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 07/12ý06 6SO-10590-028 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 07/19ý06 6SO-10590-029 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 07/19ý06 6SO-10590-030 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 07/26ý06 6SO-10590-030 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 07/26ý06 6SO-10590-031 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 08/02ý06 6SO-10590-031 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3848 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-10590-032 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 08/09ý06 6SO-10590-032 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 08/09ý06 6SO-10590-033 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 08/16ý06 6SO-10590-033 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 08/16ý06 6SO-10590-034 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 08/23ý06 6SO-10590-034 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 08/23ý06 6SO-10590-035 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 08/30ý06 6SO-10590-035 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 08/30ý06 6SO-10590-036 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 08/31ý06 6SO-10590-036 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 08/31ý06 6SO-10590-037 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 09/13ý06 6SO-10590-037 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 09/13ý06 6SO-10590-038 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 09/20ý06 6SO-10590-039 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 09/27ý06 6SO-10590-040 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 10/04ý06 6SO-10590-040 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 10/04ý06 6SO-10590-041 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3849 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-10590-041 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 10/11ý06 6SO-10590-042 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 10/18ý06 6SO-10590-042 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 10/18ý06 6SO-10590-043 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 10/25ý06 6SO-10590-043 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 10/25ý06 6SO-10590-044 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 11/01ý06 6SO-10590-044 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 11/01ý06 6SO-10590-045 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 11/08ý06 6SO-10590-045 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 11/08ý06 6SO-10590-046 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 11/15ý06 6SO-10590-046 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 11/15ý06 6SO-10590-047 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 1 BX 337.61 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 11/22ý06 6SO-10590-047 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 1 BX 224.62 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 11/22ý06 6SO-10590-048 MEDRAD SINGLE INJECTOR KIT 12965 MEDRAD MEDRAD No Date 2 BX 675.22 0 72600 12965 3000 SSSCT PQFT SSSCT PQFT 11/29ý06 6SO-10590-048 MEDRAD DUAL INJECTOR KIT 12963 MEDRAD MEDRAD No Date 2 BX 449.24 0 72600 12963 3000 SDSCT PQFT SDSCT PQFT 11/29ý06 6SO-30360-001 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 01/03ý06 6SO-30360-002 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3850 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30360-003 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 01/16ý06 6SO-30360-004 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 01/23ý06 6SO-30360-005 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 01/30ý06 6SO-30360-006 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 02/06ý06 6SO-30360-007 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 02/13ý06 6SO-30360-008 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 02/20ý06 6SO-30360-009 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 02/27ý06 6SO-30360-010 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 03/06ý06 6SO-30360-011 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 04/10ý06 6SO-30360-012 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 04/17ý06 6SO-30360-013 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 04/24ý06 6SO-30360-014 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 05/01ý06 6SO-30360-015 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 05/08ý06 6SO-30360-016 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 05/15ý06 6SO-30360-017 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 05/22ý06 6SO-30360-018 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 1.00 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 05/30ý06 6SO-30360-019 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3851 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30360-020 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 06/12ý06 6SO-30360-021 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 06/19ý06 6SO-30360-022 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 06/26ý06 6SO-30360-023 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 07/03ý06 6SO-30360-024 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 07/10ý06 6SO-30360-025 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 07/17ý06 6SO-30360-026 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 07/24ý06 6SO-30360-027 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 07/31ý06 6SO-30360-028 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 08/07ý06 6SO-30360-029 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 08/14ý06 6SO-30360-030 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 08/21ý06 6SO-30360-031 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 08/28ý06 6SO-30360-032 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 09/05ý06 6SO-30360-033 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 09/11ý06 6SO-30360-034 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 09/18ý06 6SO-30360-035 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 09/25ý06 6SO-30360-036 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3852 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30360-037 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 10/09ý06 6SO-30360-038 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 10/16ý06 6SO-30360-039 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 10/23ý06 6SO-30360-040 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 10/30ý06 6SO-30360-041 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 11/06ý06 6SO-30360-042 TRI-PACK, 200ML (50/BX) 9266 MEDRAD MEDRAD No Date 1 BX 299.39 0 72603 9266 3050 CTP-200-FLS CTP-200-FLS 11/13ý06 6V-11956 KIT, QWIK-FIT SYR MR INJECTOR 4073 MEDRAD MEDRAD 02/08ý06 1 BX 652.68 0 72803 4073 3103 SQK65VS SQU 65VS 02/02ý06 6V-15392 DUAL SYRINGE KIT 65ML FFA 14108 MEDRAD MEDRAD 04/11ý06 1 EA 666.00 0 72803 P255311 14108 3103 SQK65VA SQK65VA 04/04ý06 6V-20201 DUAL SYRINGE KIT 65ML FFA 14108 MEDRAD MEDRAD 06/28ý06 1 EA 666.00 0 72803 P261124 14108 3103 SQK65VA SQK65VA 06/26ý06 6V-23599 KIT, QWIK-FIT SYR MR INJECTOR 4073 MEDRAD MEDRAD 08/29ý06 1 BX 652.68 0 72803 P265102 4073 3103 SQK65VS SQU 65VS 08/24ý06 6V-27268 DUAL SYRINGE KIT 65ML FFA 14108 MEDRAD MEDRAD 11/01ý06 1 EA 666.00 0 72803 P269327 14108 3103 SQK65VA SQK65VA 10/26ý06 ---------------- ------ Vendor: MEDRAD SubTotal: 81249.48 0 Vendor Code: MEDSER, MED-SERV Service Phone #: 800 548-6114 Account Number: 12127 6ME-10063 ELITE DOPPLER 200R 2MHZ MEDSER MEDSER 01/09ý06 1 EA 590.00 0 67801 3900 ED20R ED20R 01/03ý06 6ME-10063 SERVICE MANUAL MEDSER MEDSER 01/09ý06 1 EA 45.00 0 67801 3900 M70838 M70838 01/03ý06 ---------------- ------ Vendor: MEDSER SubTotal: 635.00 0 Vendor Code: MEDSTO, MED-STOR Service Phone #: 800 952-7775 Account Number: 46383 6O-26857 TRAY, SCOPE 2.6 X 16 X 1.5 MEDSTO MEDSTO 10/25ý06 3 EA 207.00 0 66000 3800 P261615 P261615 10/19ý06 ---------------- ------ Vendor: MEDSTO SubTotal: 207.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3853 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MEDSYS, MED SYSTEMS, INC. Service Phone #: 800 345-9061 Account Number: 46383 6-26308 PERCUSSOR, FLUID FLO MEDSYS MEDSYS 10/16ý06 1 EA 485.00 0 73600 3900 MODEL 2500 MODEL 2500 10/10ý06 ---------------- ------ Vendor: MEDSYS SubTotal: 485.00 0 Vendor Code: MEDTPS, MEDTRONIC PS MEDICAL Service Phone #: 800 468-9710 Account Number: 2078 6O-23692 BAG, EDMS DRAIN BECKER 700ML 4199 MEDTPS MEDTPS 08/29ý06 2 EA 66.64 0 66000 4199 3117 46124 46124 08/28ý06 ---------------- ------ Vendor: MEDTPS SubTotal: 66.64 0 Vendor Code: MEDTR, MEDTRONIC SURGICAL NAVIGATION TECHNOLOGI Service Phone #: 888-580-8860 Account Number: 2078 6O-16426 KIT, NAVIGAS MEDTR MEDTR 04/25ý06 2 EA 1862.00 0 66000 3100 9730848 9730848 04/20ý06 6O-16426 STEALTH BIOPSY NEEDLE MEDTR MEDTR 04/25ý06 1 EA 436.00 0 66000 3100 960226 960226 04/20ý06 6O-24868 NEEDLE, BIOPSY NAVIGUS MEDTR MEDTR 09/20ý06 1 EA 445.00 0 66000 3100 960-225 960-225 09/15ý06 ---------------- ------ Vendor: MEDTR SubTotal: 2743.00 0 Vendor Code: MEDTRO, MEDTRONIC INC Service Phone #: 800 635-3525 Account Number: 111920 6-10284 REVEAL PLUS ILR 14034 MEDTRO MEDTRO 01/11ý06 1 EA 3495.00 0 72150 14034 3100 9526 9526 01/06ý06 6-11837 REVEAL PLUS ILR 14034 MEDTRO MEDTRO 02/06ý06 1 EA 3250.00 0 72150 14034 3100 9526 9526 02/01ý06 6-12628 INSYNC MAXIMO MEDTRO MEDTRO 02/20ý06 1 EA 31500.00 0 72150 3100 7304 7304 02/15ý06 6-13214 CABLE, PATIENT BLUE VENTRIC 6' 6994 MEDTRO MEDTRO 03/01ý06 2 EA 250.00 0 67600 P252600 6994 3839 5433V 5433V 02/24ý06 6-13497 CABLE, PATIENT BLUE VENTRIC 6' 6994 MEDTRO MEDTRO 03/08ý06 2 EA 250.00 0 67600 P252936 6994 3839 5433V 5433V 03/01ý06 6-14341 PACEMAKER KAPPA 700 SINGL GENE 11310 MEDTRO MEDTRO 03/21ý06 1 EA 4200.00 0 72150 3769196 3103 KSR701 KSR70+ 03/15ý06 6-14341 WRENCH KIT MEDTRO MEDTRO 03/21ý06 1 EA 45.00 0 72150 3100 5873W 5873W 03/15ý06 6-14341 TESTING CABLE MEDTRO MEDTRO 03/21ý06 1 EA 25.00 0 72150 3100 5833SL 5833SL 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3854 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15240 REVEAL PLUS ILR 14034 MEDTRO MEDTRO 04/05ý06 1 EA 3250.00 0 72150 14034 3100 9526 9526 03/31ý06 6-15241 REVEAL PLUS ILR 14034 MEDTRO MEDTRO 04/06ý06 1 EA 3250.00 0 72150 14034 3100 9526 9526 03/31ý06 6-15400 CABLE, PATIENT BLUE VENTRIC 6' 6994 MEDTRO MEDTRO 04/04ý06 2 EA 250.00 0 67600 P255281 6994 3839 5433V 5433V 04/04ý06 6-15887 EN TRUST MEDTRO MEDTRO 04/15ý06 1 EA 26900.00 0 72150 3100 D154ATG D154ATG 04/12ý06 6-16938 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 05/03ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 04/28ý06 6-17810 ATTAIN OTW MEDTRO MEDTRO 05/19ý06 1 EA 1900.00 0 72150 3100 4193-88 4193-88 05/15ý06 6-17810 ATTAIN SELECT MEDTRO MEDTRO 05/19ý06 1 EA 190.00 0 72150 3100 5238TEL 5238TEL 05/15ý06 6-17811 PACEMAKER, ENRHYTHM DR 14068 MEDTRO MEDTRO 05/19ý06 1 EA 7400.00 0 66000 14068 3100 P1501DR P1501DR 05/15ý06 6-17812 MAXIMO VR MEDTRO MEDTRO 05/19ý06 1 EA 16900.00 0 72150 3100 7232CX 7232CX 05/15ý06 6-17813 PACEMAKER KAPPA 900 SNGL GENER 11942 MEDTRO MEDTRO 05/19ý06 1 EA 5400.00 0 72150 3769329 3103 KSR901 KSR901 05/15ý06 6-18988 TACHY DEVICE MAXIMO VR 13959 MEDTRO MEDTRO 06/05ý06 1 EA 20500.00 0 72150 P259727 13959 3100 MN7232CX MN7232CX 06/05ý06 6-18988 SPRINT QUATTRO SECURE MEDTRO MEDTRO 06/05ý06 1 EA 0.00 0 72150 P259727 3117 MN6947-65 MN6947-65 06/05ý06 6-19284 KAPPA DR MEDTRO MEDTRO 06/14ý06 1 EA 5900.00 0 72150 3100 MNKDR701 MNKDR701 06/09ý06 6-19906 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 06/26ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 06/20ý06 6-21666 PACER CABLE MEDTRO MEDTRO 07/27ý06 2 EA 250.00 0 67600 3900 5433A 5433A 07/21ý06 6-21693 PACEMAKER KAPPA 900 DUAL GENER 11941 MEDTRO MEDTRO 07/24ý06 1 EA 6600.00 0 72150 3769328 3103 KDR901 KDR901 07/24ý06 6-21693 CAP SURE FIX NOVUS MEDTRO MEDTRO 07/24ý06 1 EA 0.00 0 72150 3103 4076-58 4076-58 07/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3855 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21693 CAP SURE FIX NOVUS MEDTRO MEDTRO 07/24ý06 1 EA 0.00 0 72150 3103 4076-52 4076-52 07/24ý06 6-21693 INTRODUCERS MEDTRO MEDTRO 07/24ý06 2 EA 0.00 0 72150 3103 HLS1007 HLS1007 07/24ý06 6-21693 DISPOSABLE CABLES MEDTRO MEDTRO 07/24ý06 2 EA 0.00 0 72150 3103 5833SL 5833SL 07/24ý06 6-21694 PACEMAKER, ENPULSE DR 13833 MEDTRO MEDTRO 07/24ý06 1 EA 7100.00 0 72150 13833 3100 E2DR01 E2DR01 07/24ý06 6-21694 CQAP SURE FIX NOVUS MEDTRO MEDTRO 07/24ý06 1 EA 0.00 0 72150 3100 5076-52 5076-52 07/24ý06 6-21694 CAP SURE FIX NOVUS MEDTRO MEDTRO 07/24ý06 1 EA 0.00 0 72150 3100 5076-45 5076-45 07/24ý06 6-21694 INTRODUCERS MEDTRO MEDTRO 07/24ý06 2 EA 0.00 0 72150 3100 HLS1007 HLS1007 07/24ý06 6-21694 DISPOSABLE CABLES MEDTRO MEDTRO 07/24ý06 2 EA 0.00 0 72150 3100 5833SL 5833SL 07/24ý06 6-21697 SIGMA MEDTRO MEDTRO 07/24ý06 1 EA 4800.00 0 72150 P263934 3100 SDR303 SDR303 07/24ý06 6-21697 CAPSUREFIX NOVUS MEDTRO MEDTRO 07/24ý06 1 EA 0.00 0 72150 P263934 3100 4076-45 4076-45 07/24ý06 6-21697 CAPSUREFIX NOVUS MEDTRO MEDTRO 07/24ý06 1 EA 0.00 0 72150 P263934 3100 4076-45 4076-45 07/24ý06 6-21697 INTRODUCERS MEDTRO MEDTRO 07/24ý06 2 EA 0.00 0 72150 P263934 3100 HLS1007 HLS1007 07/24ý06 6-21697 DISPOSABLE CABLES MEDTRO MEDTRO 07/24ý06 2 EA 0.00 0 72150 P263934 3100 5833SL 5833SL 07/24ý06 6-22762 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 08/14ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 08/09ý06 6-22763 PACEMAKER, ENRHYTHM DR 14068 MEDTRO MEDTRO 08/14ý06 1 EA 7400.00 0 66000 14068 3100 P1501DR P1501DR 08/09ý06 6-22766 ENTRUST MEDTRO MEDTRO 08/14ý06 1 EA 26900.00 0 72150 3100 DI54ATG DI54ATG 08/09ý06 6-23159 KAPPA DR MEDTRO MEDTRO 08/22ý06 1 EA 6600.00 0 72150 3100 KDR921 KDR921 08/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3856 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23160 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 08/22ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 08/17ý06 6-24126 CAPSURE FIXNOVUS MEDTRO MEDTRO 09/06ý06 1 EA 7100.00 0 72150 P265573 3100 507652 507652 09/01ý06 6-24127 SPINT FIDELIS MEDTRO MEDTRO 09/06ý06 1 EA 20500.00 0 72150 P265571 3100 MN6949-58 MN6949-58 09/01ý06 6-24544 ENRYTHM MEDTRO MEDTRO 09/13ý06 1 EA 7400.00 0 72150 P265917 3100 MN P1501DR MNP1501DR 09/11ý06 6-24551 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 09/15ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 09/11ý06 6-26152 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 10/10ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 10/06ý06 6-26687 SENSIA DR MEDTRO MEDTRO 10/20ý06 1 EA 4200.00 0 72150 3100 SEDR01 SEDR01 10/17ý06 6-26688 SENSIA DR SYSTEM MEDTRO MEDTRO 10/23ý06 1 EA 5300.00 0 72150 3100 SEDR01 SEDR01 10/17ý06 6-27285 CABLE, PATIENT BLUE VENTRIC 6' 6994 MEDTRO MEDTRO 10/31ý06 6 EA 750.00 0 67600 6994 3839 5433V 5433V 10/26ý06 6-27285 CABLE, PATIENT GRAY VENTRIC 6' MEDTRO MEDTRO 10/31ý06 6 EA 750.00 0 67600 3100 5433A 5433A 10/26ý06 6-27314 VIRTUOSO DR SYSTEM PACER MEDTRO MEDTRO 11/03ý06 7 EA 147000.00 0 72150 3100 VIRTUOSODRK1 VIRTUOSODRK1 10/27ý06 6-27314 CONCERTO AT SYSTEM MEDTRO MEDTRO 11/03ý06 3 EA 90000.00 0 72150 3100 CONCERATK1 CONCERATK1 10/27ý06 6-27314 SENSIA DR SYSTEM MEDTRO MEDTRO 11/03ý06 3 EA 15000.00 0 72150 3100 SENSIADRK2 SENSIADRK2 10/27ý06 6-27314 REVEAL PLUS MEDTRO 11/03ý06 2 EA 6300.00 0 72150 3100 10/27ý06 6-27461 SENSIA SR MEDTRO MEDTRO 11/04ý06 1 EA 3400.00 0 72150 3100 SESR01 SESR01 10/30ý06 6-27461 CAPSURE FIX NOVUS MEDTRO MEDTRO 11/04ý06 1 EA 700.00 0 72150 3100 4076-52 4076-52 10/30ý06 6-28776 REVEAL PLUS ILR 14034 MEDTRO MEDTRO 11/24ý06 1 EA 0.00 0 72150 14034 3100 9526 9526 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3857 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28777 VIRTUOSO MEDTRO MEDTRO 11/25ý06 1 EA 0.00 0 72150 3100 D154AWG D154AWG 11/20ý06 6-28778 SENSIA DR MEDTRO MEDTRO 11/25ý06 1 EA 0.00 0 72150 3100 SEDR01 SEDR01 11/20ý06 6-28779 SENSIA DR MEDTRO MEDTRO 11/25ý06 1 EA 0.00 0 72150 3100 SEDR01 SEDR01 11/20ý06 6-28781 MAXIMO VR MEDTRO MEDTRO 11/25ý06 1 EA 20500.00 0 72150 3100 7232CX 7232CX 11/20ý06 6-28782 SENSIA DR MEDTRO MEDTRO 11/23ý06 1 EA 5300.00 0 72150 3100 SEDR01 SEDR01 11/20ý06 6-28783 SENSIA DR MEDTRO MEDTRO 11/24ý06 1 EA 0.00 0 72150 3100 SEDR01 SEDR01 11/20ý06 6EP-20609 REVEAL PLUS MEDTRO MEDTRO 06/30ý06 1 EA 3250.00 0 72150 P261614 3100 MN9526 MN9526 06/30ý06 6O-10247 TUBING, 6' 3/8*3/32 STERILE 9541 MEDTRO MEDTRO 01/10ý06 1 BX 70.40 0 66000 P249017 9541 3117 3506 3506 01/05ý06 6O-10303 DURAN RING 27MM MEDTRO MEDTRO 01/07ý06 1 EA 2000.00 0 66000 3117 620R 620R 01/06ý06 6O-10335 PACEMAKER KAPPA 900 DUAL GENER 11941 MEDTRO MEDTRO 01/10ý06 1 EA 6600.00 0 66000 3769328 3103 KDR901 KDR901 01/06ý06 6O-10336 PACEMAKER KAPPA 900 DUAL GENER 11941 MEDTRO MEDTRO 01/12ý06 1 EA 5500.00 0 66000 3769328 3103 KDR901 KDR901 01/06ý06 6O-10578 PACEMAKER KAPPA 700 SINGL GENE 11310 MEDTRO MEDTRO 01/16ý06 1 EA 4200.00 0 66000 3769196 3103 KSR70+ KSR70+ 01/11ý06 6O-11010 GENERATOR, ENRHYTHM 14124 MEDTRO MEDTRO 01/19ý06 1 EA 7400.00 0 66000 14124 3100 P1501R P1501R 01/18ý06 6O-11109 WIRE, BIPOLAR PACING 14132 MEDTRO MEDTRO 01/25ý06 3 PK 1110.00 0 66000 P250001 14132 3100 6495 6495 01/19ý06 6O-12318 RING, DURAN ANCORE 14227 MEDTRO MEDTRO 02/14ý06 1 EA 2000.00 0 66000 14227 3100 620R 620R 02/09ý06 6O-12482 PUNCH, AORTIC SHORT 4.0MM 2986 MEDTRO MEDTRO 02/17ý06 2 PK 360.00 0 66000 P251633 2986 3117 APU44047 APU44047 02/13ý06 6O-13812 PUNCH, AORTIC SHORT 4.0MM 2986 MEDTRO MEDTRO 03/13ý06 3 PK 540.00 0 66000 P253353 2986 3117 APU44047 APU44047 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3858 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14336 PACEMAKER SIGMA 300 DUAL GENER 11308 MEDTRO MEDTRO 03/22ý06 1 EA 4800.00 0 66000 3769194 3103 SDR303 SDR30+ 03/15ý06 6O-14389 PACEMAKER SEPT KAPPA SR MEDTRO MEDTRO 03/16ý06 1 EA 5400.00 0 66000 P254047 3117 KSR901 KSR901 03/16ý06 6O-14416 WIRE, BIPOLAR PACING 14132 MEDTRO MEDTRO 03/23ý06 2 PK 740.00 0 66000 P253919 14132 3100 6495 6495 03/16ý06 6O-14435 AORTIC PUNCH MEDTRO MEDTRO 03/23ý06 1 BX 180.00 0 66000 3100 AP540 AP540 03/16ý06 6O-14508 WIRE, BIPOLAR PACING 14132 MEDTRO MEDTRO 03/23ý06 6 PK 2220.00 0 66000 14132 3100 6495 6495 03/17ý06 6O-15888 PACEMAKER KAPPA 900 DUAL GENER 11941 MEDTRO MEDTRO 04/17ý06 1 EA 6600.00 0 66000 3769328 3103 KDR901 KDR901 04/12ý06 6O-16241 PUNCH, AORTIC SHORT 4.0MM 2986 MEDTRO MEDTRO 04/24ý06 2 PK 360.00 0 66000 P256371 2986 3117 APU44047 APU44047 04/18ý06 6O-16241 PUNCH, AORTIC SHORT 5.0MM 2987 MEDTRO MEDTRO 04/24ý06 2 PK 360.00 0 66000 P256371 2987 3117 APU45047 APU45047 04/18ý06 6O-16936 PACEMAKER, ENRHYTHM DR 14068 MEDTRO MEDTRO 05/03ý06 1 EA 7400.00 0 66000 14068 3100 P1501DR P1501DR 04/28ý06 6O-16937 PACEMAKER KAPPA 700 SINGL GENE 11310 MEDTRO MEDTRO 05/03ý06 1 EA 4900.00 0 66000 3769196 3103 KSR701 KSR70+ 04/28ý06 6O-17664 PUNCH, AORTIC SHORT 4.0MM 2986 MEDTRO MEDTRO 05/16ý06 2 PK 360.00 0 66000 2986 3117 APU44047 APU44047 05/11ý06 6O-18516 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 05/31ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 05/25ý06 6O-18517 PACEMAKER, ENPULSE DR 13833 MEDTRO MEDTRO 05/31ý06 1 EA 7100.00 0 66000 13833 3100 E2DR01 E2DR01 05/25ý06 6O-18581 WIRE, BIPOLAR PACING 14132 MEDTRO MEDTRO 06/01ý06 4 PK 1480.00 0 66000 14132 3100 6495 6495 05/26ý06 6O-19050 TUBING, 6' 3/8*3/32 STERILE 9541 MEDTRO MEDTRO 06/12ý06 1 BX 70.40 0 66000 P259790 9541 3117 3506 3506 06/06ý06 6O-20071 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 06/28ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 06/22ý06 6O-20182 PACEMAKER, ENPULSE DR 13833 MEDTRO MEDTRO 06/28ý06 1 EA 6000.00 0 66000 13833 3100 E2DR01 E2DR01 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3859 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20353 PACEMAKER, ENRHYTHM DR 14068 MEDTRO MEDTRO 06/28ý06 1 EA 7400.00 0 66000 P261267 14068 3100 P1501DR P1501DR 06/27ý06 6O-20353 CAPSURE SENSE MEDTRO MEDTRO 06/28ý06 1 EA 0.00 0 66000 P261267 3100 4074-58 4074-58 06/27ý06 6O-20353 CAPSUREFIX NOVUS MEDTRO MEDTRO 06/28ý06 1 EA 0.00 0 66000 P261267 3100 4076-52 4076-52 06/27ý06 6O-20353 INTRODUCERS MEDTRO MEDTRO 06/28ý06 2 EA 0.00 0 66000 P261267 3100 HLS1007 HLS1007 06/27ý06 6O-20353 DISPOSABLE CABLES MEDTRO MEDTRO 06/28ý06 2 EA 0.00 0 66000 P261267 3100 5833SL 5833SL 06/27ý06 6O-20354 ENPULSE SR MEDTRO MEDTRO 06/27ý06 1 EA 5900.00 0 66000 P261268 3100 E2SR01 E2SR01 06/27ý06 6O-20354 CAPSUEFIX NOVUS MEDTRO MEDTRO 06/27ý06 1 EA 0.00 0 66000 P261268 3100 5076-58 5076-58 06/27ý06 6O-20354 7FR SAFE SHEATH MEDTRO MEDTRO 06/27ý06 1 EA 0.00 0 66000 P261268 3100 HLS1007M HLS1007M 06/27ý06 6O-20354 12 FT CABLES MEDTRO MEDTRO 06/27ý06 1 EA 0.00 0 66000 P261268 3100 5833SL 5833SL 06/27ý06 6O-20536 NEURO STIMULATOR MEDTRO MEDTRO 07/05ý06 1 EA 8800.00 0 66000 P261536 3117 3023 3023 06/30ý06 6O-20536 EXTENSION MEDTRO MEDTRO 07/05ý06 1 EA 495.00 0 66000 P261536 3117 3095-10 3095-10 06/30ý06 6O-20536 CONTROL MAGNET MEDTRO MEDTRO 07/05ý06 1 EA 0.00 0 66000 P261536 3117 7452 7452 06/30ý06 6O-20536 PATIENT PROGRAMMER MEDTRO MEDTRO 07/05ý06 1 EA 995.00 0 66000 P261536 3117 3031-A 3031-A 06/30ý06 6O-20536 ANTENNA 36" MEDTRO MEDTRO 07/05ý06 1 EA 0.00 0 66000 P261536 3117 7440-36 7440-36 06/30ý06 6O-20610 ENRYTHM PNP4360581+ MEDTRO MEDTRO 06/30ý06 1 EA 7400.00 0 72150 P261614 3100 P1501DR P1501DR 06/30ý06 6O-20613 ENPULSE SR PMW418997H MEDTRO MEDTRO 06/30ý06 1 EA 3900.00 0 72150 P261614 3100 E2SR01 E2SR01 06/30ý06 6O-20766 CMG CATH MEDTRO MEDTRO 07/05ý06 2 BX 596.00 0 66000 3117 9021P3702 9021P3702 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3860 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21350 WIRE, BIPOLAR PACING 14132 MEDTRO MEDTRO 07/24ý06 4 PK 1480.00 0 66000 14132 3100 6495 6495 07/17ý06 6O-21696 PACEMAKER SYSTEM MEDTRO MEDTRO 07/24ý06 1 EA 6600.00 0 66000 3100 KDR 901 KDR 901 07/24ý06 6O-21741 BIPOLAR TEMPORARY PACING LEAD MEDTRO MEDTRO 07/25ý06 4 BX 1480.00 4 66000 P262994 3100 6495 6495 07/25ý06 :146 6O-21794 PACEMAKER, ENPULSE DR 13833 MEDTRO MEDTRO 07/25ý06 1 EA 7100.00 0 66000 13833 3100 E2DR01 E2DR01 07/25ý06 6O-21794 CAP SURE SENSE MEDTRO MEDTRO 07/25ý06 1 EA 0.00 0 66000 3100 4074-52 4074-52 07/25ý06 6O-21794 CAP SURE FIX NOVUS MEDTRO MEDTRO 07/25ý06 1 EA 0.00 0 66000 3100 5076-45 5076-45 07/25ý06 6O-21794 TESTING CABLES MEDTRO MEDTRO 07/25ý06 2 EA 0.00 0 66000 3100 5833SL 5833SL 07/25ý06 6O-21794 7FR SAFESHEATH MEDTRO MEDTRO 07/25ý06 1 EA 0.00 0 66000 3100 HLS1007M HLS1007M 07/25ý06 6O-21921 KAPPA DR PACEMAKER MEDTRO MEDTRO 07/27ý06 1 EA 5900.00 0 66000 P263938 3100 KDR701 KDR701 07/27ý06 6O-21922 CAPSURE LEAD MEDTRO MEDTRO 07/27ý06 1 EA 700.00 0 66000 P263961 3100 5076-58 5076-58 07/27ý06 6O-21922 INTRODUCERS MEDTRO MEDTRO 07/27ý06 2 EA 260.00 0 66000 P263961 3100 HLS1007 HLS1007 07/27ý06 6O-21922 DISP CABLE MEDTRO MEDTRO 07/27ý06 2 EA 100.00 0 66000 P263961 3100 5833S1 5833S1 07/27ý06 6O-21922 INTRODUCERS MEDTRO MEDTRO 07/27ý06 1 EA 120.00 0 66000 P263961 3100 HLS2507 HLS2507 07/27ý06 6O-21922 WRENCH MEDTRO MEDTRO 07/27ý06 1 EA 45.00 0 66000 P263961 3100 5873W 5873W 07/27ý06 6O-21922 PIN CAP MEDTRO MEDTRO 07/27ý06 1 EA 25.00 0 66000 P263961 3100 5867-3M 5867-3M 07/27ý06 6O-22308 PUNCH, AORTIC SHORT 4.0MM 2986 MEDTRO MEDTRO 08/08ý06 2 PK 360.00 0 66000 2986 3117 APU44047 APU44047 08/03ý06 6O-22482 WIRE, BIPOLAR PACING 14132 MEDTRO MEDTRO 08/11ý06 2 PK 740.00 0 66000 P263708 14132 3100 6495 6495 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3861 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22655 PUNCH, AORTIC SHORT 4.0MM 2986 MEDTRO MEDTRO 08/14ý06 4 PK 720.00 0 66000 2986 3117 APU44047 APU44047 08/08ý06 6O-22764 PACEMAKER, ENPULSE DR 13833 MEDTRO MEDTRO 08/14ý06 1 EA 7100.00 0 66000 13833 3100 E2DR01 E2DR01 08/09ý06 6O-22765 PACEMAKER KAPPA 900 SNGL GENER 11942 MEDTRO MEDTRO 08/14ý06 1 EA 5400.00 0 66000 3769329 3103 KSR901 KSR901 08/09ý06 6O-23406 PACEMAKER KAPPA 900 DUAL GENER 11941 MEDTRO MEDTRO 08/28ý06 1 EA 6600.00 0 66000 3769328 3103 KDR901 KDR901 08/22ý06 6O-23771 PUNCH, AORTIC LONG 4.0MM MEDTRO MEDTRO 09/01ý06 2 PK 360.00 0 66000 3100 APU54047 APU54047 08/28ý06 6O-23857 PUNCH, AORTIC SHORT 5.0MM 2987 MEDTRO MEDTRO 09/01ý06 2 PK 360.00 0 66000 2987 3117 APU45047 APU45047 08/30ý06 6O-24373 WIRE, BIPOLAR PACING 14132 MEDTRO MEDTRO 09/13ý06 2 PK 740.00 0 66000 14132 3100 6495 6495 09/08ý06 6O-25091 PACEMAKER, ENPULSE DR 13833 MEDTRO MEDTRO 09/23ý06 1 EA 7100.00 0 66000 13833 3100 E2DR01 E2DR01 09/19ý06 6O-25332 PUNCH, AORTIC SHORT 4.0MM 2986 MEDTRO MEDTRO 09/26ý06 2 PK 360.00 0 66000 P267047 2986 3117 APU44047 APU44047 09/22ý06 6O-25332 WIRE, BIPOLAR PACING 14132 MEDTRO MEDTRO 09/26ý06 2 PK 740.00 0 66000 P267047 14132 3100 6495 6495 09/22ý06 6O-25595 PACEMAKER SIGMA 300 SINGL GENE 11312 MEDTRO MEDTRO 10/01ý06 1 EA 3600.00 0 66000 3769198 3103 SSR303 SSR30+ 09/27ý06 6O-26739 PUNCH, AORTIC SHORT 3.0MM 9023 MEDTRO MEDTRO 10/23ý06 2 PK 360.00 0 66000 9023 3117 APU43047 APU43047 10/18ý06 6O-27075 SENSIA DR PACEMAKER MEDTRO MEDTRO 10/29ý06 1 EA 5300.00 0 66000 3100 SEDR01 SEDR01 10/24ý06 6O-27458 PACEMAKER, KAPPA DR 13834 MEDTRO MEDTRO 11/03ý06 1 EA 5900.00 0 66000 13834 3100 KDR701 KDR701 10/30ý06 6O-28637 DURAN ANCORE BAND SZ 31 MEDTRO MEDTRO 11/22ý06 1 EA 2000.00 0 66000 3100 620B 620B 11/17ý06 6O-28775 PACEMAKER SYSTEMS SENSIA DR MEDTRO MEDTRO 11/23ý06 1 EA 5300.00 0 66000 3100 SEDR01 SEDR01 11/20ý06 6SA-18472 550 BIO-CONSOLE FA MEDTRO MEDTRO 05/29ý06 1 EA 1772.00 0 83500 P259061 5300 SN/6321 SN/6321 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3862 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-18472 TX-50 FINAL ASSY MEDTRO MEDTRO 05/29ý06 1 EA 0.00 0 83500 P259061 5300 E1485 E1485 05/25ý06 6SA-18472 DRIVE MOTOR 540T W MEDTRO MEDTRO 05/29ý06 1 EA 554.00 0 83500 P259061 5300 0353 0353 05/25ý06 6SA-18472 HAND CRANK 150 MEDTRO MEDTRO 05/29ý06 1 EA 225.00 0 83500 P259061 5300 H0273 H0273 05/25ý06 6SA-18472 550 BIO-CONSOLE FA MEDTRO MEDTRO 05/29ý06 1 EA 1772.00 0 83500 P259061 5300 SN/7330 SN/7330 05/25ý06 6SA-18472 TX-50 FINAL ASSY MEDTRO MEDTRO 05/29ý06 1 EA 0.00 0 83500 P259061 5300 E2948 E2948 05/25ý06 6SA-18472 HAND CRANK 150 MEDTRO MEDTRO 05/29ý06 1 EA 225.00 0 83500 P259061 5300 H1192 H1192 05/25ý06 ---------------- ------ Vendor: MEDTRO SubTotal: 773789.80 4 Vendor Code: MEDW, MEDWEST ASSOCIATES INC Service Phone #: 800 941-9669 6O-10271 SHOULDER REPAIR SYSTEM MEDW MEDW 01/10ý06 1 EA 350.00 0 66000 3100 MW-0020 MW-0020 01/06ý06 6O-10951 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 01/20ý06 1 EA 350.00 0 66000 14027 3100 MW-0020 MW-0020 01/18ý06 6O-10951 CANNULA, PARTIAL THREAD 14017 MEDW ARTHRX 01/20ý06 1 EA 45.00 0 66000 14017 3100 AR-6564 AR-6564 01/18ý06 6O-10951 CANNULA 7MM MEDW MEDW 01/20ý06 1 EA 45.00 0 66000 3100 AR-6550 AR-6550 01/18ý06 6O-10951 WAND 90 DEGREE MEDW MEDW 01/20ý06 1 EA 175.00 0 66000 3100 AR-9703A-90 AR-9703A-90 01/18ý06 6O-10951 NEEDLE, SCORPION MEDW MEDW 01/20ý06 1 EA 275.00 0 66000 3100 AR-13990N AR-13990N 01/18ý06 6O-10951 STAR SLEEVE MEDW MEDW 01/20ý06 1 EA 100.00 0 66000 3100 AR-1606V AR-1606V 01/18ý06 6O-10951 ANCHOR 5.5 MEDW MEDW 01/20ý06 3 EA 1185.00 0 66000 3100 AR-1927BF AR-1927BF 01/18ý06 6O-10951 CANNULA 7MM MEDW MEDW 01/20ý06 2 EA 90.00 0 66000 3100 AR-6570 AR-6570 01/18ý06 6O-10951 STAR SLEEVE 90 DEGREE MEDW MEDW 01/20ý06 1 EA 245.00 0 66000 3100 AR-4068-90 AR-4068-90 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3863 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10952 ANCHOR, PARACHUTE MEDW MEDW 01/20ý06 1 EA 395.00 0 66000 3100 AR-2226S AR-2226S 01/18ý06 6O-10952 ANCHOR, PARACHUTE MEDW MEDW 01/20ý06 2 EA 790.00 0 66000 3100 AR-2226S AR-2226S 01/18ý06 6O-10952 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 01/20ý06 1 EA 350.00 0 66000 14027 3100 MW-0020 MW-0020 01/18ý06 6O-11017 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 01/20ý06 1 EA 350.00 0 66000 14027 3100 MW-0020 MW-0020 01/18ý06 6O-11017 ANCHOR, PARACHUTE 14125 MEDW MEDW 01/20ý06 2 EA 790.00 0 66000 14125 3100 AR-2226S AR-2226S 01/18ý06 6O-11017 CANNULA 8.25 MEDW MEDW 01/20ý06 1 EA 45.00 0 66000 3100 AR-6530 AR-6530 01/18ý06 6O-11827 CANNULA, PARTIAL THREAD 14017 MEDW ARTHRX 02/06ý06 1 EA 45.00 0 66000 14017 3100 AR-6564 AR-6564 02/01ý06 6O-11827 CANNULA, TWIST 14019 MEDW ARTHRX 02/06ý06 1 EA 45.00 0 66000 14019 3100 AR-6530 AR-6530 02/01ý06 6O-11827 ANCHOR, PARACHUTE 14125 MEDW MEDW 02/06ý06 1 EA 395.00 0 66000 14125 3100 AR-2226S AR-2226S 02/01ý06 6O-11827 CANNULA 7.0 MEDW MEDW 02/06ý06 1 EA 45.00 0 66000 3100 AR-6570 AR-6570 02/01ý06 6O-11827 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 02/06ý06 1 EA 350.00 0 66000 14027 3100 MW-0020 MW-0020 02/01ý06 6O-11827 BIO PUSH LOK MEDW MEDW 02/06ý06 1 EA 470.00 0 66000 3100 AR-1926B AR-1926B 02/01ý06 6O-11827 BIO PUSHLOK MEDW MEDW 02/06ý06 1 EA 470.00 0 66000 3100 AR-1926B AR-1926B 02/01ý06 6O-11827 NEEDLE, SCARPEAN MEDW MEDW 02/06ý06 1 EA 275.00 0 66000 3100 AR-1399ON AR-1399ON 02/01ý06 6O-12612 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 02/21ý06 1 EA 350.00 0 66000 14027 3100 MW-0020 MW-0020 02/15ý06 6O-12612 STAR SLEEVE MEDW MEDW 02/21ý06 1 EA 160.00 0 66000 3100 AR-1606V AR-1606V 02/15ý06 6O-12612 CANNULA 7MM MEDW MEDW 02/21ý06 3 EA 135.00 0 66000 3100 AR-6570 AR-6570 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3864 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12612 SUTURE, BANANA LASSO MEDW MEDW 02/21ý06 1 EA 245.00 0 66000 3100 AR-4065B AR-4065B 02/15ý06 6O-12612 SUTURE, 90 DEGREE LASSO MEDW MEDW 02/21ý06 1 EA 245.00 0 66000 3100 AR-4068-90 AR-4068-90 02/15ý06 6O-12612 ANCHOR, BIO CORK SCREW 5.5 14020 MEDW ARTHRX 02/21ý06 2 EA 790.00 0 66000 14020 3100 AR-1927BF AR-1927BF 02/15ý06 6O-12612 NEEDLE, SCORPIAN MEDW MEDW 02/21ý06 1 EA 275.00 0 66000 3100 AR-13990N AR-13990N 02/15ý06 6O-12612 PUSHER 6TH FINGER MEDW MEDW 02/21ý06 1 EA 100.00 0 66000 3100 AR-1930S AR-1930S 02/15ý06 6O-12613 ANCHOR, BIO CORK SCREW 5.5 14020 MEDW ARTHRX 02/20ý06 1 EA 395.00 0 66000 14020 3100 AR-1927BF AR-1927BF 02/15ý06 6O-12613 FINGER KNOT PUSHER MEDW MEDW 02/20ý06 1 EA 100.00 0 66000 3100 AR-1930S AR-1930S 02/15ý06 6O-12613 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 02/20ý06 1 EA 350.00 0 66000 14027 3100 MW-0020 MW-0020 02/15ý06 6O-12613 STAR SLEEVE MEDW MEDW 02/20ý06 1 EA 160.00 0 66000 3100 AR-1606V AR-1606V 02/15ý06 6O-12613 LASSO LEFT MEDW MEDW 02/20ý06 1 EA 245.00 0 66000 3100 AR-4068-25TL AR-4068-25TL 02/15ý06 6O-12613 NEEDLE SCORPIAN MEDW MEDW 02/20ý06 1 EA 275.00 0 66000 3100 AR-13990N AR-13990N 02/15ý06 6O-13284 SHOULDER REPAIR MEDW MEDW 02/27ý06 1 EA 350.00 0 66000 P252791 3117 MW0020 MW0020 02/27ý06 6O-14454 STAR SLEEVE 001672 MEDW MEDW 03/16ý06 1 EA 160.00 0 66000 P254089 3117 AR1606V AR1606V 03/16ý06 6O-14454 ABLATOR 90 NO SUCTION 11030 MEDW MEDW 03/16ý06 1 EA 225.00 0 66000 P254089 3117 AR9604-90 AR9604-90 03/16ý06 6O-14454 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 03/16ý06 1 EA 350.00 0 66000 P254089 14027 3100 MW-0020 MW-0020 03/16ý06 6O-14454 7MM CANNULA 03854 MEDW MEDW 03/16ý06 1 EA 45.00 0 66000 P254089 3117 AR 6570 AR 6570 03/16ý06 6O-14454 PUSHLOK PEEK 3.5 77406 MEDW MEDW 03/16ý06 2 EA 940.00 0 66000 P254089 3117 AR1926PS AR1926PS 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3865 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14454 7MM CANNULA 04222 MEDW MEDW 03/16ý06 1 EA 45.00 0 66000 P254089 3117 AR6570 AR6570 03/16ý06 6O-14454 SCORPION NEEDLE 86976 MEDW MEDW 03/16ý06 1 EA 275.00 0 66000 P254089 3117 AR1399ON AR1399ON 03/16ý06 6O-14454 TIGER STICK 00886 MEDW MEDW 03/16ý06 1 EA 48.00 0 66000 P254089 3117 AR 7209T AR7209T 03/16ý06 6O-14454 LASSO 900 04083 MEDW MEDW 03/16ý06 1 EA 245.00 0 66000 P254089 3117 AR4068-90 AR4068-90 03/16ý06 6O-16237 BIO TENODESIS KIT 79947 MEDW MEDW 04/18ý06 1 EA 320.00 0 66000 P256397 3117 AR-1675DS AR-1675DS 04/18ý06 6O-16237 7 X 23 TENDOSIS SCREW MEDW MEDW 04/18ý06 1 EA 360.00 0 66000 P256397 3117 AR1570B AR1570B 04/18ý06 6O-16237 TENODESIS SYS//64128 MEDW MEDW 04/18ý06 1 EA 350.00 0 66000 P256397 3117 MW1675 MW1675 04/18ý06 6O-16245 FEMORAL PLATE 11MM MEDW MEDW 04/18ý06 1 EA 1045.00 0 66000 P256401 3117 AR13100-11.0 AR13100-11.0 04/18ý06 6O-16245 HATRIC 9-10MM MEDW MEDW 04/18ý06 1 EA 850.00 0 66000 P256401 3117 AR-13000B-10 AR-13000B-10 04/18ý06 6O-16245 OPEN WEDGE OSTEOTOMY MEDW MEDW 04/18ý06 1 EA 350.00 0 66000 P256401 3117 MW13305S MW13305S 04/18ý06 6O-16376 STAR SLEEVE MEDW MEDW 04/21ý06 1 EA 160.00 0 66000 3100 AR-1606V AR-1606V 04/19ý06 6O-16376 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 04/21ý06 1 EA 350.00 0 66000 14027 3100 MW-0020 MW-0020 04/19ý06 6O-17267 SCREW, BIO 8 X 23 13932 MEDW MEDW 05/09ý06 1 EA 265.00 0 66000 13932 3100 AR-1380B AR-1380B 05/04ý06 6O-17267 BIO SCREW 9 X 23 MEDW MEDW 05/09ý06 1 EA 265.00 0 66000 3100 AR-1390B AR-1390B 05/04ý06 6O-17269 PIN , RETRO 3MM MEDW MEDW 05/09ý06 1 EA 185.00 0 66000 3100 AR-1250RP AR-1250RP 05/04ý06 6O-17269 CUTTER, RETRO 9MM MEDW MEDW 05/09ý06 1 EA 245.00 0 66000 3100 AR-1204-09S AR-1204-09S 05/04ý06 6O-17269 SCREW, 9 X 23 MEDW MEDW 05/09ý06 1 EA 265.00 0 66000 3100 AR-1390B AR-1390B 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3866 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17269 SCREW 10 X 28 MEDW MEDW 05/09ý06 1 EA 265.00 0 66000 3100 AR-1400TB AR-1400TB 05/04ý06 6O-17269 GUIDE SET MEDW MEDW 05/09ý06 1 EA 350.00 0 66000 3100 MW-1866RE MW-1866RE 05/04ý06 6O-17270 SCREW, 9 X 20 MEDW MEDW 05/09ý06 1 EA 278.00 0 66000 3100 AR-1586RB-09 AR-1586RB-09 05/04ý06 6O-17270 SCREW, 9 X 28 MEDW MEDW 05/09ý06 1 EA 265.00 0 66000 3100 AR-1390TB AR-1390TB 05/04ý06 6O-17270 CUTTER 9MM MEDW MEDW 05/09ý06 1 EA 245.00 0 66000 3100 AR-1214R AR-1214R 05/04ý06 6O-17270 CANNULA MEDW MEDW 05/09ý06 1 EA 42.00 0 66000 3100 AR-6565 AR-6565 05/04ý06 6O-17270 FIBERSTICK MEDW MEDW 05/09ý06 1 EA 48.00 0 66000 3100 AR-7222 AR-7222 05/04ý06 6O-17270 FIBERSTICK MEDW MEDW 05/09ý06 1 EA 48.00 0 66000 3100 AR-7209T AR-7209T 05/04ý06 6O-17270 PIN 3MM MEDW MEDW 05/09ý06 1 EA 185.00 0 66000 3100 AR-1250RP AR-1250RP 05/04ý06 6O-17270 KIT MEDW MEDW 05/09ý06 1 EA 295.00 0 66000 3100 AR-1978S AR-1978S 05/04ý06 6O-17270 GUIDE 50 DEGREE MEDW MEDW 05/09ý06 1 EA 550.00 0 66000 3100 MW-1866R-50 MW-1866R-50 05/04ý06 6O-17567 CANNULA 5.75 MEDW MEDW 05/10ý06 1 EA 45.00 0 66000 P258020 3117 AR6564 AR6564 05/10ý06 6O-17567 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/10ý06 1 EA 350.00 0 66000 P258020 14027 3100 MW-0020 MW-0020 05/10ý06 6O-17606 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/16ý06 1 EA 350.00 0 66000 P258055 14027 3100 MW-0020 MW-0020 05/10ý06 6O-17606 STAR SLEEVE 001797 MEDW MEDW 05/16ý06 1 EA 160.00 0 66000 P258055 3117 AR1606V AR1606V 05/10ý06 6O-17606 7MM CANNULA 04446 MEDW MEDW 05/16ý06 3 EA 135.00 0 66000 P258055 3117 AR6570 AR6570 05/10ý06 6O-17606 BIO-SUTURE TAK 79915 MEDW MEDW 05/16ý06 1 EA 325.00 0 66000 P258055 3117 AR1934DS-2 AR1934DS-2 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3867 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17606 BIO-SUTURE TAK ANCHOR MEDW MEDW 05/16ý06 2 EA 740.00 0 66000 P258055 3117 AR1934BFT AR1934BFT 05/10ý06 6O-17606 LASSO 04292 MEDW MEDW 05/16ý06 1 EA 245.00 0 66000 P258055 3117 AR-4068-2STL AR-4068-2STL 05/10ý06 6O-17606 SUTURE TAK ANCHOR MEDW MEDW 05/16ý06 1 EA 370.00 0 66000 P258055 3117 AR1934 BFT AR1934 BFT 05/10ý06 6O-18122 STAR SLEEVE MEDW MEDW 05/23ý06 1 EA 160.00 0 66000 3100 AR16064 AR16064 05/19ý06 6O-18122 PUSH LOCK IMPLANT MEDW MEDW 05/23ý06 2 EA 940.00 0 66000 3100 AR1926B AR1926B 05/19ý06 6O-18122 SHOULDER SET MEDW MEDW 05/23ý06 1 EA 350.00 0 66000 3100 MW0020 MW0020 05/19ý06 6O-18122 CANNULA, PARTIAL THREAD 14017 MEDW ARTHRX 05/23ý06 1 EA 45.00 0 66000 14017 3100 AR-6564 AR-6564 05/19ý06 6O-18122 CANNULA MEDW MEDW 05/23ý06 1 EA 45.00 0 66000 3100 AR-6570 AR-6570 05/19ý06 6O-18985 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 06/05ý06 1 EA 350.00 0 66000 P259726 14027 3100 MW-0020 MW-0020 06/05ý06 6O-18985 SCORPIAN NEEDLE//87058 MEDW MEDW 06/05ý06 1 EA 275.00 0 66000 P259726 3100 AR-13990N AR-13990N 06/05ý06 6O-18985 ANCHOR, BIO CORK SCREW 5.5 14020 MEDW ARTHRX 06/05ý06 2 EA 790.00 0 66000 14020 3100 AR-1927BF AR-1927BF 06/05ý06 6O-18985 BIO PUSH LOK 93140 MEDW MEDW 06/05ý06 1 EA 470.00 0 66000 P259726 3117 AR-1926B AR-1926B 06/05ý06 6O-18985 BIO PUSH LOK 90598 MEDW MEDW 06/05ý06 1 EA 470.00 0 66000 P259726 3117 AR-1926B AR-1926B 06/05ý06 6O-18985 6.5 METAL ANCHOR 41275 MEDW MEDW 06/05ý06 1 EA 295.00 0 66000 P259726 3117 AR-1925SF AR-1925SF 06/05ý06 6O-19289 SHOULDER REPAIR MEDW MEDW 06/15ý06 1 EA 350.00 0 66000 3100 MW0020 MW0020 06/09ý06 6O-19289 STAR SLEEVE MEDW MEDW 06/15ý06 1 EA 160.00 0 66000 3100 AR1606V AR1606V 06/09ý06 6O-19289 CANNULA 7MM MEDW MEDW 06/15ý06 1 EA 45.00 0 66000 3100 AR6510 AR6510 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3868 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19289 BIO ANCHOR MEDW MEDW 06/15ý06 2 EA 790.00 0 66000 3100 AR1927BG AR1927BG 06/09ý06 6O-19289 NEEDLE SRORPIAN MEDW MEDW 06/15ý06 1 EA 275.00 0 66000 3100 AR1399ON AR1399ON 06/09ý06 6O-19289 CINE LASSO LT MEDW MEDW 06/15ý06 1 EA 245.00 0 66000 3100 AR4068-25TL AR4068-25TL 06/09ý06 6O-19289 CANNULA 7MM MEDW MEDW 06/15ý06 2 EA 90.00 0 66000 3100 AR6570 AR6570 06/09ý06 6W-10272 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 01/10ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 01/06ý06 6W-10948 SHEATH, DART 15 DEGREE 14114 MEDW MEDW 01/20ý06 1 EA 195.00 0 66001 14114 3100 AR-3007-15 AR-3007-15 01/18ý06 6W-10948 MENISCUS REPAIR NEEDLE MEDW MEDW 01/20ý06 3 EA 285.00 0 66001 3100 AR-7223 AR-7223 01/18ý06 6W-10948 DART STICK 14MM MEDW MEDW 01/20ý06 1 EA 195.00 0 66001 3100 AR-3007B-14 AR-3007B-14 01/18ý06 6W-10948 DART STICK 12MM MEDW MEDW 01/20ý06 1 EA 195.00 0 66001 3100 AR-3007B-12 AR-3007B-12 01/18ý06 6W-11839 TIGER STICK MEDW MEDW 02/06ý06 1 EA 48.00 0 66001 3100 AR-7209T AR-7209T 02/01ý06 6W-11839 BIO PUSH LOK MEDW MEDW 02/06ý06 1 EA 470.00 0 66001 3100 AR-1926B AR-1926B 02/01ý06 6W-11839 LASSO RIGHT 25 DEGREE MEDW MEDW 02/06ý06 1 EA 245.00 0 66001 3100 AR-4068-25TR AR-4068-25TR 02/01ý06 6W-11839 LASSO LEFT 25 DEGREE MEDW MEDW 02/06ý06 1 EA 245.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 02/01ý06 6W-11839 BIO SUTURE TAK MEDW MEDW 02/06ý06 1 EA 370.00 0 66001 3100 AR-1934BF-2 AR-1934BF-2 02/01ý06 6W-11839 SUTURE TAK KIT MEDW MEDW 02/06ý06 1 EA 325.00 0 66001 3100 AR-1934DS-2 AR-1934DS-2 02/01ý06 6W-11839 ABLATOR 90 DEGREE MEDW MEDW 02/06ý06 1 EA 225.00 0 66001 3100 AR-9703A-90 AR-9703A-90 02/01ý06 6W-11839 STAR SLEEVE MEDW MEDW 02/06ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3869 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-11839 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 02/06ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 02/01ý06 6W-12797 REAMER, CORING 8MM MEDW MEDW 02/22ý06 1 EA 445.00 0 66001 3100 AR-1222S AR-1222S 02/17ý06 6W-12797 REAMER, CORING 10MM MEDW MEDW 02/22ý06 1 EA 445.00 0 66001 3100 AR-1224S AR-1224S 02/17ý06 6W-12797 MENISCAL PROTECTOR SET MEDW MEDW 02/22ý06 2 EA 350.00 0 66001 3100 AR-4060S AR-4060S 02/17ý06 6W-12797 FIBERWIRE 2-0 MEDW MEDW 02/22ý06 4 EA 84.00 0 66001 3100 AR-7221 AR-7221 02/17ý06 6W-12797 NEEDLE, FIBERWIRE 2-0 MEDW MEDW 02/22ý06 5 EA 475.00 0 66001 3100 AR-7223 AR-7223 02/17ý06 6W-12800 ANCHOR, BIO CORK SCREW 5.5 14020 MEDW ARTHRX 02/22ý06 1 EA 395.00 0 66001 14020 3100 AR-1927BF AR-1927BF 02/17ý06 6W-12800 STAR SLEEVE MEDW MEDW 02/22ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 02/17ý06 6W-12800 FINGER KNOTPUSHER 6TH MEDW MEDW 02/22ý06 1 EA 100.00 0 66001 3100 AR-1930S AR-1930S 02/17ý06 6W-12800 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 02/22ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 02/17ý06 6W-12821 BIO SUTURE TAK KIT MEDW MEDW 02/22ý06 1 EA 325.00 0 66001 3100 AR-1934DS-2 AR-1934DS-2 02/17ý06 6W-12821 ANCHOR, TAK MEDW MEDW 02/22ý06 4 EA 1480.00 0 66001 3100 AR-1934BFT AR-1934BFT 02/17ý06 6W-12821 ANCHOR PUSHLOK MEDW MEDW 02/22ý06 1 EA 470.00 0 66001 3100 AR-1926PS AR-1926PS 02/17ý06 6W-12821 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 02/22ý06 1 EA 350.00 0 66001 14027 3100 MW-0020 MW-0020 02/17ý06 6W-13513 SCORPION NEEDLE MEDW MEDW 03/02ý06 1 EA 275.00 0 66001 P253034 3117 AR13990N AR13990N 03/02ý06 6W-13513 BIO CORKSCREW MEDW MEDW 03/02ý06 1 EA 395.00 0 66001 P253034 3117 AR1927BF AR1927BF 03/02ý06 6W-13513 STAR SLEEVE MEDW MEDW 03/02ý06 1 EA 160.00 0 66001 P253034 3117 AR1606V AR1606V 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3870 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-13513 SHOULDER REPAIR SYSTEM MEDW MEDW 03/02ý06 1 EA 275.00 0 66001 P253034 3117 MW-0020 MW-0020 03/02ý06 6W-14292 OATS REPAIR SYSTEM MEDW MEDW 03/15ý06 1 EA 775.00 0 66001 P253912 3117 AR-1981-10S AR-1981-10S 03/15ý06 6W-14292 CHONDRAL DART MEDW MEDW 03/15ý06 2 EA 390.00 0 66001 P253912 3117 AR-4005B-18 AR-4005B-18 03/15ý06 6W-14292 SINGLE SHOT DART INSERTER MEDW MEDW 03/15ý06 1 EA 395.00 0 66001 P253912 3117 AR-4009S AR-4009S 03/15ý06 6W-14292 SHIPPING MEDW MEDW 03/15ý06 1 EA 95.00 0 66001 P253912 3117 SHIPPING SHIPPING 03/15ý06 6W-14296 SHOULDER REPAIR SYSTEM MEDW MEDW 03/15ý06 1 EA 275.00 0 66001 P253913 3117 MW-0020 MW-0020 03/15ý06 6W-14296 STAR SLEEVE MEDW MEDW 03/15ý06 1 EA 160.00 0 66001 P253913 3117 AR-1606V AR-1606V 03/15ý06 6W-14296 SUTURE TAK KIT MEDW MEDW 03/15ý06 1 EA 325.00 0 66001 P253913 3117 AR-1934DS-2 AR-1934DS-2 03/15ý06 6W-14296 SUTURE ANCHOR MEDW MEDW 03/15ý06 1 EA 370.00 0 66001 P253913 3117 AR-1934BF-2 AR-1934BF-2 03/15ý06 6W-14296 SUTURE ANCHOR MEDW MEDW 03/15ý06 1 EA 370.00 0 66001 P253913 3117 AR-1934BFT AR-1934BFT 03/15ý06 6W-14296 SUTURE LASSO 25 RT MEDW MEDW 03/15ý06 1 EA 245.00 0 66001 P253913 3117 AR-4068-25TR AR-4068-25TR 03/15ý06 6W-14296 SUTURE LASSO 90 MEDW MEDW 03/15ý06 1 EA 245.00 0 66001 P253913 3117 AR-4068-90 AR-4068-90 03/15ý06 6W-14297 SHOULDER REPAIR SYSTEM MEDW MEDW 03/15ý06 1 EA 275.00 0 66001 P253915 3117 MW-0020 MW-0020 03/15ý06 6W-14297 STAR SLEEVE 001672 MEDW MEDW 03/15ý06 1 EA 160.00 0 66001 P253915 3117 AR-1606V AR-1606V 03/15ý06 6W-14297 25 LEFT LASSO 04292 MEDW MEDW 03/15ý06 1 EA 245.00 0 66001 P253915 3117 AR-4068-25TL AR-4068-25TL 03/15ý06 6W-14297 FINGER SHIELDS 01893 MEDW MEDW 03/15ý06 1 EA 55.00 0 66001 P253915 3117 MW-7199 MW-7199 03/15ý06 6W-15649 SYNDESMOSIS KIT MEDW MEDW 04/14ý06 1 EA 475.00 0 66001 3100 AR-8920DS AR-8920DS 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3871 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-15653 TIGHTROPE STAINLESS STEEL MEDW MEDW 04/13ý06 1 EA 475.00 0 66001 3100 AR8921DS AR8921DS 04/07ý06 6W-16377 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 04/24ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 04/19ý06 6W-16377 FINGER SHIELDS MEDW MEDW 04/24ý06 2 EA 110.00 0 66001 3100 MW-7199 MW-7199 04/19ý06 6W-16377 ANCHOR, BIO CORK SCREW 5.5 14020 MEDW ARTHRX 04/24ý06 1 EA 395.00 0 66001 14020 3100 AR-1927BF AR-1927BF 04/19ý06 6W-17268 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/09ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 05/04ý06 6W-17268 ANCHOR, BIO CORK SCREW 5.5 14020 MEDW ARTHRX 05/09ý06 1 EA 395.00 0 66001 14020 3100 AR-1927BF AR-1927BF 05/04ý06 6W-17268 FINGER SHIELD MEDW MEDW 05/09ý06 2 EA 110.00 0 66001 3100 MW-7199 MW-7199 05/04ý06 6W-17565 STAR SLEEVE MEDW MEDW 05/10ý06 1 EA 160.00 0 66001 P258019 3117 AR-1606V AR-1606V 05/10ý06 6W-17565 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/10ý06 1 EA 275.00 0 66001 P258019 14027 3100 MW-0020 MW-0020 05/10ý06 6W-17609 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/13ý06 1 EA 275.00 0 66001 P258057 14027 3100 MW-0020 MW-0020 05/11ý06 6W-17609 90 ABLATION WAND 1003C MEDW MEDW 05/13ý06 1 EA 175.00 0 66001 P258057 3117 AR-9603-90 AR-9603-90 05/11ý06 6W-17609 SCORPION NEEDLE 70484 MEDW MEDW 05/13ý06 1 EA 275.00 0 66001 P258057 3117 AR-13990N AR-13990N 05/11ý06 6W-17609 5.5MM BIO ANCHOR 91999 MEDW MEDW 05/13ý06 2 EA 790.00 0 66001 P258057 3117 AR-1927BF AR-1927BF 05/11ý06 6W-17609 FINGERSHIELDS///08193 MEDW MEDW 05/14ý06 2 EA 110.00 0 66001 P258057 3117 AR-7199 AR-7199 05/11ý06 6W-17609 LEFT LASSO 04292 MEDW MEDW 05/14ý06 1 EA 245.00 0 66001 P258057 3117 AR-4068-25TL AE-4068-25TL 05/11ý06 6W-17609 RIGHT LASSO 03345 MEDW MEDW 05/14ý06 1 EA 245.00 0 66001 P258057 3117 AR-4068-25TR AR-4068-25TR 05/11ý06 6W-17609 6TH FINGER PUSHER///03656 MEDW MEDW 05/13ý06 1 EA 100.00 0 66001 P258057 3117 AR-19305 AR-19305 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3872 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-17609 STAR SLEEVE//001797 MEDW MEDW 05/13ý06 2 EA 320.00 0 66001 P258059 3117 AR-1606V AR-1606V 05/11ý06 6W-17609 SUTURE TAK KIT////66421 MEDW MEDW 05/13ý06 1 EA 325.00 0 66001 P258059 3117 AR-1934DS-2 AR-1934DS-2 05/11ý06 6W-17609 25 LASSO LEFT///04292 MEDW MEDW 05/12ý06 1 EA 245.00 0 66001 P258059 3117 AR-40668-25TL AR-40668-25TL 05/11ý06 6W-17609 7MM CANNULA//04446 MEDW MEDW 05/12ý06 1 EA 25.00 0 66001 P258059 3117 AR-6570 AR-66570 05/11ý06 6W-17609 SUTURE TAK///78301 MEDW MEDW 05/12ý06 2 EA 740.00 0 66001 P258059 3117 AR-1934BF-2 AR-1934BF-2 05/11ý06 6W-17609 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/12ý06 1 EA 275.00 0 66001 P258059 14027 3100 MW-0020 MW-0020 05/11ý06 6W-17609 CORKSCREW//86488 MEDW MEDW 05/12ý06 1 EA 395.00 0 66001 P258059 3117 AR-M27BF AR-M27BF 05/11ý06 6W-17609 7MM CANNULA MEDW MEDW 05/12ý06 1 EA 45.00 0 66001 P258059 3117 AR-6550 AR-6550 05/11ý06 6W-17610 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/13ý06 1 EA 275.00 0 66001 P258057 14027 3100 MW-0020 MW-0020 05/10ý06 6W-17610 90 ABLATION WAND 1003C MEDW MEDW 05/13ý06 1 EA 175.00 0 66001 P258057 3117 AR-9603-90 AR-9603-90 05/10ý06 6W-17610 SCORPION NEEDLE 70484 MEDW MEDW 05/13ý06 1 EA 275.00 0 66001 P258057 3117 AR-13990N AR-13990N 05/10ý06 6W-17610 5.5MM BIO ANCHOR 91999 MEDW MEDW 05/13ý06 2 EA 790.00 0 66001 P258057 3117 AR-1927BF AR-1927BF 05/10ý06 6W-17610 FINGERSHIELDS///08193 MEDW MEDW 05/13ý06 2 EA 110.00 0 66001 P258057 3117 AR-7199 AR-7199 05/10ý06 6W-17610 LEFT LASSO 04292 MEDW MEDW 05/13ý06 1 EA 245.00 0 66001 P258057 3117 AR-4068-25TL AE-4068-25TL 05/10ý06 6W-17610 RIGHT LASSO 03345 MEDW MEDW 05/13ý06 1 EA 245.00 0 66001 P258057 3117 AR-4068-25TR AR-4068-25TR 05/10ý06 6W-17610 6TH FINGER PUSHER///03656 MEDW MEDW 05/13ý06 1 EA 100.00 0 66001 P258057 3117 AR-19305 AR-19305 05/10ý06 6W-17610 STAR SLEEVE//001797 MEDW MEDW 05/13ý06 2 EA 320.00 0 66001 P258059 3117 AR-1606V AR-1606V 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3873 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-17610 SUTURE TAK KIT////66421 MEDW MEDW 05/13ý06 1 EA 325.00 0 66001 P258059 3117 AR-1934DS-2 AR-1934DS-2 05/10ý06 6W-17610 25 LASSO LEFT///04292 MEDW MEDW 05/13ý06 1 EA 245.00 0 66001 P258059 3117 AR-40668-25TL AR-40668-25TL 05/10ý06 6W-17610 7MM CANNULA//04446 MEDW MEDW 05/13ý06 1 EA 25.00 0 66001 P258059 3117 AR-6570 AR-66570 05/10ý06 6W-17610 SUTURE TAK///78301 MEDW MEDW 05/13ý06 2 EA 740.00 0 66001 P258059 3117 AR-1934BF-2 AR-1934BF-2 05/10ý06 6W-17610 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/13ý06 1 EA 275.00 0 66001 P258059 14027 3100 MW-0020 MW-0020 05/10ý06 6W-17610 CORKSCREW//86488 MEDW MEDW 05/13ý06 1 EA 395.00 0 66001 P258059 3117 AR-M27BF AR-M27BF 05/10ý06 6W-17610 7MM CANNULA MEDW MEDW 05/13ý06 1 EA 45.00 0 66001 P258059 3117 AR-6550 AR-6550 05/10ý06 6W-18121 NEEDLE, SCORPION MEDW MEDW 05/23ý06 1 EA 275.00 0 66001 3100 AR-1399ON AR-1399ON 05/19ý06 6W-18121 BIOCORK SCREW MEDW MEDW 05/23ý06 2 EA 790.00 0 66001 3100 AR-1927BF AR-1927BF 05/19ý06 6W-18121 LASSO 25 DEGREE MEDW MEDW 05/23ý06 1 EA 245.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 05/19ý06 6W-18121 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/23ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 05/19ý06 6W-18123 STAR SLEEVE MEDW MEDW 05/20ý06 1 EA 160.00 0 66001 3100 AR-1606V AR-1606V 05/19ý06 6W-18123 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/20ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 05/19ý06 6W-18123 RIGHT LASSO MEDW MEDW 05/20ý06 1 EA 245.00 0 66001 3100 AR-4068-25TR AR-4068-25TR 05/19ý06 6W-18123 SUTURE KIT MEDW MEDW 05/20ý06 1 EA 325.00 0 66001 3100 AR-1934DS-2 AR-1934DS-2 05/19ý06 6W-18123 BIO SUTURE TAK MEDW MEDW 05/20ý06 1 EA 370.00 0 66001 3100 AR-1934BF-2 AR-1934BF-2 05/19ý06 6W-18123 FINGER PUSHER MEDW MEDW 05/20ý06 1 EA 155.00 0 66001 3100 AR-1930S AR-1930S 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3874 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-18123 TIGER STICK MEDW MEDW 05/20ý06 1 EA 48.00 0 66001 3100 AR-7209T AR-7209T 05/19ý06 6W-18123 SUTURE MEDW MEDW 05/20ý06 1 EA 370.00 0 66001 3100 AR-1934BFT AR-1934BFT 05/19ý06 6W-18123 BIO PUSHLOK MEDW MEDW 05/20ý06 1 EA 470.00 0 66001 3100 AR-1926B AR-1926B 05/19ý06 6W-18518 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/31ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 05/25ý06 6W-18518 NEEDLE, SCORPION MEDW MEDW 05/31ý06 1 EA 275.00 0 66001 3100 AR-1399ON AR-1399ON 05/25ý06 6W-18518 BIOCORK SCREW MEDW MEDW 05/31ý06 1 EA 395.00 0 66001 3100 AR-1927BF AR-1927BF 05/25ý06 6W-18621 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 05/30ý06 1 EA 275.00 0 66001 P259255 14027 3100 MW-0020 MW-0020 05/30ý06 6W-19288 SHOULDER REPAIR SYSTEM MEDW MEDW 06/14ý06 1 EA 275.00 0 66001 3100 06/09ý06 6W-19586 TIGHTROPE MEDW MEDW 06/19ý06 1 EA 475.00 0 66001 3100 AR-8921DS AR-8921DS 06/14ý06 6W-19586 SHOULDER REPAIR SYSTEM 14027 MEDW MEDW 06/19ý06 1 EA 275.00 0 66001 14027 3100 MW-0020 MW-0020 06/14ý06 6W-19586 SCORPION NEEDLE MEDW MEDW 06/19ý06 1 EA 275.00 0 66001 3100 AR-1399ON AR-1399ON 06/14ý06 6W-19586 BIO SUTURE ANCHOR MEDW MEDW 06/19ý06 1 EA 395.00 0 66001 3100 AR-1927BF AR-1927BF 06/14ý06 6W-19586 HIP ARTHROSCOPY SET MEDW MEDW 06/19ý06 1 EA 275.00 0 66001 3100 991 991 06/14ý06 6W-19586 ARTHRO KNEE SYSTEM MEDW MEDW 06/19ý06 1 EA 95.00 0 66001 3100 MW-0010 MW-0010 06/14ý06 6W-19586 WASHER, SPIKED 18MM 13935 MEDW MEDW 06/19ý06 1 EA 152.00 0 66001 13935 3100 AR-1349L AR-1349L 06/14ý06 6W-19586 BIO COTRICAL POST 55MM MEDW MEDW 06/19ý06 1 EA 152.00 0 66001 3100 AR1365-55 AR1365-55 06/14ý06 6W-19586 BIO CORTICAL POST 40MM MEDW MEDW 06/19ý06 1 EA 152.00 0 66001 3100 AR1365-40 AR1365-40 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3875 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20141 NEEDLE, SCORPION MEDW MEDW 06/28ý06 1 EA 275.00 0 66001 3100 AR-1399ON AR-1399ON 06/23ý06 6W-20141 ANCHOR, BIO CORK SCREW 5.5 14020 MEDW ARTHRX 06/28ý06 4 EA 1580.00 0 66001 14020 3100 AR-1927BF AR-1927BF 06/23ý06 6W-20141 LASSO L 25 DEGREE MEDW MEDW 06/28ý06 1 EA 245.00 0 66001 3100 AR-4068-25TL AR-4068-25TL 06/23ý06 6W-20141 BIO PUSHLOCK MEDW MEDW 06/28ý06 2 EA 920.00 0 66001 3100 AR-1926B AR-1926B 06/23ý06 6W-20141 SHOULDER REPAIR SET MEDW MEDW 06/28ý06 1 EA 275.00 0 66001 3100 992 992 06/23ý06 6W-20142 FIBERWIRE #2 MEDW MEDW 06/27ý06 2 EA 31.00 0 66001 3100 AR-7200 AR-7200 06/23ý06 6W-20142 SUTURE, LASSO 90 DEGREE MEDW MEDW 06/27ý06 1 EA 245.00 0 66001 3100 AR-4068-90 AR-4068-90 06/23ý06 6W-20142 CANNULA 5.75 MEDW MEDW 06/27ý06 1 EA 25.00 0 66001 3100 AR-6564 AR-6564 06/23ý06 6W-20142 SHOULDER REPAIR MEDW MEDW 06/27ý06 1 EA 275.00 0 66001 3100 992 992 06/23ý06 6W-20355 STAR SLEEVE MEDW MEDW 06/27ý06 1 EA 160.00 0 66001 P261269 3100 AR-1606U AR-1606U 06/27ý06 6W-20355 BIO PUSH LOK MEDW MEDW 06/27ý06 2 EA 920.00 0 66001 P261269 3100 AR-1926B AR-1926B 06/27ý06 6W-20355 FIBER STICK MEDW MEDW 06/27ý06 1 EA 48.00 0 66001 P261269 3100 AR-7222 AR-7222 06/27ý06 6W-20355 90 SUTURE LASSO MEDW MEDW 06/27ý06 1 EA 245.00 0 66001 P261269 3100 AR-4068-90 AR-4068-90 06/27ý06 6W-20355 SHOULDER REPAIR SYSTEM MEDW MEDW 06/27ý06 1 EA 275.00 0 66001 P261269 3100 992 992 06/27ý06 ---------------- ------ Vendor: MEDW SubTotal: 70354.00 0 Vendor Code: MENARD, MENARD'S Service Phone #: 219 462-8647 Account Number: 31080269 6-13222 20" CYCLONE AIR CIRC. MENARD MENARD 03/02ý06 1 EA 19.96 0 83000 3910 6211660 6211660 02/27ý06 6-13222 OIL FILLED RADIATOR MENARD MENARD 03/02ý06 1 EA 29.99 0 83000 3910 6217322 6217322 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3876 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-27658 MISC ITEMS/// MENARD MENARD 11/03ý06 1 EA 17.94 0 83500 3839 SUPPLIES SUPPLIES 11/02ý06 6ME-11441 STANLEY FLOOR AIR MOVER MENARD MENARD 01/25ý06 1 EA 39.64 0 83000 3910 NONE NONE 01/25ý06 6ME-12740 OIL FILLED HEATERS MENARD VONTOB 02/20ý06 2 EA 59.98 0 83000 P252111 3910 NONE NONE 02/17ý06 ---------------- ------ Vendor: MENARD SubTotal: 167.51 0 Vendor Code: MENCRP, MENTOR CORP Service Phone #: 800 833-2237 Account Number: 331281 6O-11501 MAMMARY IMPLANT SMOOTH 325CC MENCRP MENCRP 01/31ý06 2 EA 1600.00 0 66000 3100 350-1450 350-1450 01/26ý06 6O-15091 IMPLANT BREAST 285CC MENCRP MENCRP 03/30ý06 3 EA 3450.00 0 66000 3100 324-1207 324-1207 03/29ý06 6O-15091 IMPLANT, BREAST 325CC MENCRP MENCRP 03/30ý06 3 EA 3450.00 0 66000 3100 324-1257 324-1257 03/29ý06 6O-20394 TISSUE EXPANDERS 275CC MENCRP MENCRP 06/30ý06 1 EA 1150.00 0 66000 P261381 3100 354-2511 354-2511 06/28ý06 6O-20394 TISSUE EXPANDERS 350CC MENCRP MENCRP 06/30ý06 1 EA 1150.00 0 66000 P261381 3100 354-2512 354-2512 06/28ý06 6O-20394 TISSUE EXPANDERS 450CC MENCRP MENCRP 06/30ý06 1 EA 1150.00 0 66000 P261381 3100 354-2513 354-2513 06/28ý06 6O-20813 ROUND IMPLANT 275CC MENCRP MENCRP 07/07ý06 2 EA 2080.00 0 66000 3100 354-2450M 354-2450M 07/07ý06 6O-20813 ROUND IMPLANT 320CC MENCRP MENCRP 07/07ý06 2 EA 2080.00 0 66000 3100 354-2460M 354-2460M 07/07ý06 6O-20813 ROUND IMPLANT 360CC MENCRP MENCRP 07/07ý06 2 EA 2080.00 0 66000 3100 354-2470M 354-2470M 07/07ý06 6O-21113 IMPLANT, SALINE 375CC MENCRP MENCRP 07/18ý06 2 EA 1450.00 0 66000 3100 354-2660 354-2660 07/13ý06 6O-21113 IMPLANT, SALINE 425CC MENCRP MENCRP 07/18ý06 2 EA 1450.00 0 66000 3100 354-2670 354-2670 07/13ý06 6O-21763 SILTEX CONTOUR IMPLANT 275CC MENCRP MENCRP 07/25ý06 1 EA 1150.00 0 66000 3100 354-2511 354-2511 07/25ý06 6O-21763 SILTEX CONTOUR IMPLANT 350CC MENCRP MENCRP 07/25ý06 1 EA 1150.00 0 66000 3100 354-2512 354-2512 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3877 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21763 SILTEX CONTOUR IMPLANT MENCRP MENCRP 07/25ý06 1 EA 1150.00 0 66000 3100 354-2513 354-2513 07/25ý06 6O-25932 MAMMARY IMPLANT SMOOTH GEL MENCRP MENCRP 10/09ý06 2 EA 1700.00 0 66000 3100 350-7300BC 350-7300BC 10/03ý06 6O-25932 MAMMARY IMPLANT SMOOTH GEL MENCRP MENCRP 10/09ý06 2 EA 1700.00 0 66000 3100 350-7350BC 350-7350BC 10/03ý06 6O-25932 SIZER MENCRP MENCRP 10/09ý06 2 EA 90.00 0 66000 3100 351-275 351-275 10/03ý06 6O-25932 SIZER MENCRP MENCRP 10/09ý06 2 EA 90.00 0 66000 3100 351-325 351-325 10/03ý06 6O-25932 SIZER MENCRP MENCRP 10/09ý06 2 EA 90.00 0 66000 3100 351-375 351-375 10/03ý06 6O-25932 SIZER MENCRP MENCRP 10/09ý06 1 EA 45.00 0 66000 3100 351-475 351-475 10/03ý06 6O-25932 SIZER MENCRP MENCRP 10/09ý06 1 EA 45.00 0 66000 3100 351-425 351-425 10/03ý06 6V-19760 IMPLANT, BREAST GEL SMOOTH MENCRP MENCRP 06/19ý06 2 EA 1750.00 0 66003 3100 350-4001BC 350-4001BC 06/19ý06 ---------------- ------ Vendor: MENCRP SubTotal: 30050.00 0 Vendor Code: MENTOR, MENTOR O&O Service Phone #: 800 235-5731 Account Number: 331281 6-22004 SILTEX CONTOUR PROFILE MENTOR MENTOR 07/30ý06 2 EA 2300.00 0 66003 P263397 3100 324-1307 324-1307 07/30ý06 6-22004 SILTEX CONTOUR PROFILE MENTOR MENTOR 07/30ý06 2 EA 2300.00 0 66003 P263397 3100 324-1357 324-1357 07/30ý06 6-22004 CONTOUR PROFILE HIGH STERILE MENTOR MENTOR 07/30ý06 2 EA 90.00 0 66003 P263397 3100 351-071252 351-071252 07/30ý06 6-22004 CONTOUR PROFILE HIGH STERILE MENTOR MENTOR 07/30ý06 2 EA 90.00 0 66003 P263397 3100 351-071152 351-071152 07/30ý06 6-22004 CONTOUR PROFILE HIGH STERILE MENTOR MENTOR 07/30ý06 2 EA 90.00 0 66003 P263397 3100 351-071352 351-071352 07/30ý06 6O-16758 MAMMARY IMPLANT 235CC MENTOR MENTOR 05/01ý06 1 EA 1150.00 0 66000 3100 354-2511 354-2511 04/26ý06 6O-16758 MAMMARY IMPLANT 300CC MENTOR MENTOR 05/01ý06 1 EA 1150.00 0 66000 3100 354-2512 354-2512 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3878 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16758 MAMMARY IMPLANT 380CC MENTOR MENTOR 05/01ý06 1 EA 1150.00 0 66000 3100 354-2513 354-2513 04/26ý06 6O-16906 TITAN ASSBLY KIT MENTOR MENTOR 05/03ý06 1 EA 390.00 0 66000 3100 90-9480SC 90-9480SC 04/27ý06 6O-16906 RESERVOIR W VALVE MENTOR MENTOR 05/03ý06 1 EA 1240.00 0 66000 3100 90-9060KLOC 90-9060KLOC 04/27ý06 6O-16906 CYLINDER WET WITH PUMP MENTOR MENTOR 05/03ý06 1 EA 5135.00 0 66000 3100 90-9916SC 90-9916SC 04/27ý06 6O-17093 SILTEX LOW CONTOUR MENTOR MENTOR 05/04ý06 2 EA 2650.00 0 66000 3117 354-6113 354-6113 05/02ý06 6O-20637 SALINE BREAST IMPLANT MENTOR MENTOR 07/07ý06 3 EA 2175.00 0 66000 P261695 3117 354-2650 354-2650 07/03ý06 6O-21744 BANDAGE, CHIN & NECK MED MENTOR MENTOR 07/25ý06 1 EA 23.00 0 66000 P262974 3100 8006-M 8006-M 07/25ý06 6O-27942 IMPLANT MAMMARY 350CC MENTOR MENTOR 11/09ý06 1 EA 1150.00 0 66000 3100 354-2512 354-2512 11/07ý06 6O-27942 IMPLANT, MAMMARY 380CC MENTOR MENTOR 11/09ý06 1 EA 1150.00 0 66000 3100 354-2513 354-2513 11/07ý06 6O-27942 IMPLANT, MAMMARY 470CC MENTOR MENTOR 11/09ý06 1 EA 1150.00 0 66000 3100 354-2514 354-2514 11/07ý06 6O-28785 TITAN ASSBLY KIT MENTOR MENTOR 11/23ý06 1 EA 435.00 0 66000 3100 91-9480SC 91-9480SC 11/20ý06 6O-28785 TITAN RESEVOIR MENTOR MENTOR 11/23ý06 1 EA 1265.00 0 66000 3100 90-9060K-LOC 90-9060K-LOC 11/20ý06 6O-28785 CYLINDER WITH PUMP MENTOR MENTOR 11/23ý06 1 EA 5795.00 0 66000 3100 90-9918SC 90-9918SC 11/20ý06 6V-15269 ROUND SALINE SIZER MENTOR MENTOR 04/03ý06 2 EA 90.00 0 66003 3100 351-275 351-275 03/31ý06 6V-15269 ROUND MODERATE SALINE MENTOR MENTOR 04/03ý06 2 EA 90.00 0 66003 3100 351-325 351-325 03/31ý06 6V-15269 CONTOUR PROFILE HIGH MENTOR MENTOR 04/03ý06 2 EA 90.00 0 66003 3100 351-0711 351-0711 03/31ý06 6V-15269 CONTOUR PROSILE SALINE MENTOR MENTOR 04/03ý06 2 EA 90.00 0 66003 3100 351-0712 351-0712 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3879 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: MENTOR SubTotal: 31238.00 0 Vendor Code: MERC, MERCURY MD 6-10738 HMM GO LIVE SERVICE REQUEST MERC MERC 01/17ý06 1 EA 2000.00 0 93600 1250 SERVICE SERVICE 01/13ý06 ---------------- ------ Vendor: MERC SubTotal: 2000.00 0 Vendor Code: MERCY, MERCY SURGICAL DRESSING GROUP INC Service Phone #: 800/637-2950 Account Number: 115220 6-13080 DRESSING, MEPILEX BORDER 3*3 12261 MERCY SCOTT 02/24ý06 2 BX 54.20 0 61600 12261 3118 SC295290 295290 02/23ý06 6-13080 BORDER, MEPILEX 4 X 4 MERCY MERCY 02/24ý06 2 BX 58.10 0 61600 3118 295300 295300 02/23ý06 ---------------- ------ Vendor: MERCY SubTotal: 112.30 0 Vendor Code: MERID, MERIDIAN BIOSCIENCE, CORP. Service Phone #: 800 543-1980 Account Number: 156093 6L-22466 EHEC PREMIER MERID MERID 08/11ý06 1 EA 425.30 0 70200 P263874 3040 608096 608096 08/07ý06 ---------------- ------ Vendor: MERID SubTotal: 425.30 0 Vendor Code: MERIT, MERIT MEDICAL SYSTEMS, INC. Service Phone #: 800 356-3748 Account Number: 7328 6-10708 CATH, PERI PIGTAIL 5F 14086 MERIT MERIT 01/18ý06 2 BX 250.00 0 72200 14086 3100 7602-B1 7602-B1 01/13ý06 6-11236 DISPOSAL DEPOT 2-PORT MERIT MERIT 01/27ý06 1 BX 160.00 0 72200 3100 MDD400H MDD400H 01/23ý06 6-11577 PEN AND LABELS MERIT MERIT 02/02ý06 1 CS 350.00 0 72200 3000 PAL100 PAL100 01/26ý06 6-11796 DISPOSAL DEPOT 2-PORT MERIT MERIT 02/06ý06 3 BX 480.00 0 72200 3100 MDD400H MDD400H 01/31ý06 6-12855 DISPOSAL DEPOT 2 PORT MERIT MERIT 02/27ý06 2 BX 320.00 0 72200 3100 MDD400H MDD400H 02/20ý06 6-13476 CATH, PERI PIGTAIL 5F 14086 MERIT MERIT 03/08ý06 2 BX 250.00 0 72200 P252940 14086 3100 7602-B1 7602-B1 03/01ý06 6-14483 PEN AND LABLES MERIT MERIT 03/22ý06 2 BX 700.00 0 72200 3000 PAL100 PAL100 03/17ý06 6-14533 FASTENER, PERCU CATH STAY 25BX 11479 MERIT GENETI 03/24ý06 25 EA 250.00 0 72200 11479 3117 680ME 680ME 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3880 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19221 DISPOSAL DEPOT 2-PORT MERIT MERIT 06/12ý06 60 EA 480.00 0 72200 3100 MDD400H MDD400H 06/08ý06 6-22234 DISPOSAL DEPOT 2 PORT MERIT MERIT 08/09ý06 3 BX 480.00 0 72200 3100 MDD400H MDD400H 08/02ý06 6-25262 FASTENER, PERCU CATH STAY 25BX 11479 MERIT GENETI 09/27ý06 25 EA 250.00 0 72200 11479 3117 680ME 680ME 09/21ý06 6-27490 DISPOSAL DEPOT 2-PORT MERIT MERIT 11/01ý06 1 BX 160.00 0 72200 3100 MDD400H MDD400H 10/31ý06 6-27527 DISPOSAL DEPOT 2 PORT MERIT MERIT 11/06ý06 60 EA 480.00 0 72200 3100 MDD400H MDD400H 10/31ý06 6-28334 DISPOSAL DEPOT//2-PORT MERIT MERIT 11/17ý06 40 EA 40.00 0 72200 P270610 3103 MDD400H MDD400H 11/13ý06 6W-19109 UNIVESAL FLUID DISP SYRINGE MERIT MERIT 06/13ý06 1 BX 105.00 0 66001 3100 K05-L1-L5A K05-L1-L5A 06/07ý06 ---------------- ------ Vendor: MERIT SubTotal: 4755.00 0 Vendor Code: MICAIR, MICRO-AIRE SURGICAL INSTRUMENTS Service Phone #: 800 722-0822 Account Number: 972 6O-10270 TEMPLATE KIT 37MM MICAIR MICAIR 01/11ý06 1 EA 225.00 0 66000 3100 2135-1037 2135-1037 01/06ý06 6O-10270 DISP TIBIAL MILL 4.5MM MICAIR MICAIR 01/11ý06 1 EA 450.00 0 66000 3100 2135-1023 2135-1023 01/06ý06 6O-13013 PIN, STEINMAN PLAIN 3.2 X 9" MICAIR MICAIR 02/27ý06 1 PK 26.00 0 66000 P252327 3100 1632-609 1632-609 02/22ý06 6O-13013 WIRE, K SMOOTH 4" .054 DIA. 5912 MICAIR MICAIR 02/27ý06 5 PK 65.00 0 66000 P252327 5912 3117 1600-454 1600-454 02/22ý06 6O-13013 WIRE, K SMOOTH 4" .062 DIA. 5910 MICAIR MICAIR 02/27ý06 3 PK 39.00 0 66000 P252327 5910 3117 1600-462 1600-462 02/22ý06 6O-13286 4.5 DISP TIBIAL MILL MICAIR MICAIR 02/27ý06 1 EA 450.00 0 66000 P252791 3117 2135-1023 2135-1023 02/27ý06 6O-13286 37MM TEMPLATE KIT R/M MICAIR MICAIR 02/27ý06 1 EA 225.00 0 66000 P252791 3117 2135-1037 2135-1037 02/27ý06 6O-13286 37MM TEMPLATE KIT L/M MICAIR MICAIR 02/27ý06 1 EA 225.00 0 66000 P252791 3117 2135-1036 2135-1036 02/27ý06 6O-13516 4.5 DISP TIBIAL MILL MICAIR MICAIR 03/02ý06 1 EA 450.00 0 66000 P253036 3117 2135-1023 2135-1023 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3881 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13516 32MM TEMPLATE KIT L/M MICAIR MICAIR 03/02ý06 1 EA 225.00 0 66000 P253036 3117 2135-1032 2135-1032 03/02ý06 6O-13698 BLADE, SAGITTAL SAW 7MM DISP 3987 MICAIR MICAIR 03/10ý06 10 EA 65.00 0 66000 P253270 3987 3117 1200-005 1200-005 03/06ý06 6O-13698 BLADE, SAGGITTAL SAW 9.5MM 5393 MICAIR MICAIR 03/10ý06 10 EA 96.00 0 66000 P253270 5393 3117 ZS-038 ZS-038 03/06ý06 6O-13698 WIRE, K SMOOTH 4" .062 DIA. 5910 MICAIR MICAIR 03/10ý06 2 PK 26.00 0 66000 P253270 5910 3117 1600-462 1600-462 03/06ý06 6O-14306 BLADE, SAGGITTAL SAW 40.1*9.4 5442 MICAIR MICAIR 03/21ý06 2 EA 19.20 0 66000 5442 3117 ZS-040 ZS-040 03/15ý06 6O-14306 BLADE, SAGGITTAL SAW 35.6*4.3 5394 MICAIR MICAIR 03/21ý06 2 EA 19.20 0 66000 5394 3117 ZS-042 ZS-042 03/15ý06 6O-14306 BLADE, SAG MICAIR MICAIR 03/21ý06 3 EA 58.95 0 66000 3100 ZO-077 ZO-077 03/15ý06 6O-14390 37MM TEMPLATE KIT L/M MICAIR MICAIR 03/16ý06 1 EA 225.00 0 66000 P254046 3117 2135-1036 2135-1036 03/16ý06 6O-14390 4.5 DISP TIBIAL MILL MICAIR MICAIR 03/16ý06 1 EA 450.00 0 66000 P254046 3117 2135-1023 2135-1023 03/16ý06 6O-14398 4.5 TIBIAL MILL MICAIR MICAIR 03/16ý06 1 EA 450.00 0 66000 P254053 3117 2135-1023 2135-1023 03/16ý06 6O-14398 37MM TEMPLATE KIT 37 L/M MICAIR MICAIR 03/16ý06 1 EA 225.00 0 66000 P254053 3117 2135-1036 2135-1036 03/16ý06 6O-15419 PIN, STEINMAN PLAIN 2.0*9 1PT 6420 MICAIR MICAIR 04/05ý06 3 PK 70.50 0 66000 6420 3117 1620-609 1620-609 04/04ý06 6O-17557 4.5 DISP TIBIAL MILL MICAIR MICAIR 05/10ý06 1 EA 450.00 0 66000 P258011 3117 2135-1023 2135-1023 05/10ý06 6O-17557 32MM TEMPLATE 32 R/M MICAIR MICAIR 05/10ý06 1 EA 225.00 0 66000 P258011 3117 2135-1033 2135-1033 05/10ý06 6O-19040 WIRE, K SMOOTH 4" .045 DIA. 5983 MICAIR MICAIR 06/12ý06 2 PK 26.00 0 66000 P259790 5983 3117 1600-445 1600-445 06/06ý06 6O-19040 WIRE, K SMOOTH 4" .062 DIA. 5910 MICAIR MICAIR 06/12ý06 3 PK 39.00 0 66000 P259790 5910 3117 1600-462 1600-462 06/06ý06 6O-19040 PIN, STEINMAN THREAD DIA 4.0*9 MICAIR MICAIR 06/12ý06 1 PK 47.00 0 66000 P259790 3100 1640-609T 1640-609T 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3882 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19040 PIN, STEINMAN PLAIN DIA 4.8*9 MICAIR MICAIR 06/12ý06 1 PK 28.50 0 66000 P259790 3100 1648-609 1648-609 06/06ý06 6O-19218 TIBIAL MILL 4.5 MICAIR MICAIR 06/12ý06 1 EA 450.00 0 66000 3100 2135-1023 2135-1023 06/08ý06 6O-19218 TEMPLATE KIT 37MM MICAIR MICAIR 06/12ý06 1 EA 225.00 0 66000 3100 2135-1037 2135-1037 06/08ý06 6O-19269 KIT, TEMPLATE 37MM MICAIR MICAIR 06/14ý06 1 EA 225.00 0 66000 3100 2135-1036 2135-1036 06/09ý06 6O-19269 TIBIAL MILL 4.5 MICAIR MICAIR 06/14ý06 1 EA 450.00 0 66000 3100 2135-1033 2135-1033 06/09ý06 6O-19270 TIBIAL MILL 4.5 MICAIR MICAIR 06/14ý06 1 EA 450.00 0 66000 3100 2135-1023 2135-1023 06/09ý06 6O-19270 TEMPLATE KIT 32MM MICAIR MICAIR 06/14ý06 1 EA 225.00 0 66000 3100 2135-1033 2135-1033 06/09ý06 6O-19270 TEMPLATE KIT 32MM L/M MICAIR MICAIR 06/14ý06 1 EA 225.00 0 66000 3100 2135-1032 2135-1032 06/09ý06 6O-19520 PIN, STEINMAN PLAIN 2.0*9 1PT 6420 MICAIR MICAIR 06/20ý06 4 PK 94.00 0 66000 6420 3117 1620-609 1620-609 06/14ý06 6O-19520 STEINMAN PIN - THREADED MICAIR MICAIR 06/20ý06 1 PK 44.50 0 66000 3117 1620-609T 1620-609T 06/14ý06 6O-20303 WIRE, K SMOOTH 4" .035 DIA. 5911 MICAIR MICAIR 06/30ý06 3 PK 39.00 0 66000 P261240 5911 3117 1600-435 1600-435 06/27ý06 6O-20303 WIRE, K SMOOTH 4" .045 DIA. 5983 MICAIR MICAIR 06/30ý06 2 PK 26.00 0 66000 P261240 5983 3117 1600-445 1600-445 06/27ý06 6O-20303 WIRE, K SMOOTH 4" .062 DIA. 5910 MICAIR MICAIR 06/30ý06 2 PK 26.00 0 66000 P261240 5910 3117 1600-462 1600-462 06/27ý06 6O-20508 32MM TEMPLATE KIT/1205106585 MICAIR MICAIR 06/29ý06 1 EA 225.00 0 66000 P261510 3100 2135-1033 2135-1033 06/29ý06 6O-20508 TIBIAL MILL/1205106584 MICAIR MICAIR 06/29ý06 1 EA 450.00 0 66000 P261510 3100 2135-1023 2135-1023 06/29ý06 6O-22250 BLADE, SAGITTAL SAW 7MM DISP 3987 MICAIR MICAIR 08/08ý06 10 EA 65.00 0 66000 P263645 3987 3117 1200-005 1200-005 08/02ý06 6O-22250 BLADE, SAGGITTAL SAW 9.5MM 5393 MICAIR MICAIR 08/08ý06 10 EA 96.00 0 66000 P263645 5393 3117 ZS-038 ZS-038 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3883 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22250 PIN, STEINMAN THREAD MICAIR MICAIR 08/08ý06 1 PK 33.30 0 66000 P263645 3100 1632-609T 1632-609T 08/02ý06 6O-22704 TIBIAL TEMOPLATE KIT 32MM MICAIR MICAIR 08/14ý06 1 EA 225.00 0 66000 3100 2135-1032 2135-1032 08/09ý06 6O-22704 TIBIAL MILL 4.5 MICAIR MICAIR 08/14ý06 1 EA 450.00 0 66000 3100 2135-1023 2135-1023 08/09ý06 6O-22718 TIBIAL MILL MICAIR MICAIR 08/14ý06 1 EA 450.00 0 66000 3100 2135-1023 2135-1023 08/09ý06 6O-22718 TEMPLATE KIT 42MM MICAIR MICAIR 08/14ý06 1 EA 225.00 0 66000 3100 2135-140 2135-140 08/09ý06 6O-24881 BLADE, SAGGITTAL SAW 14.0MM MICAIR MICAIR 09/21ý06 2 EA 12.80 0 66000 P266495 3100 ZS-033 ZS033 09/15ý06 6O-24881 BLADE, SAGGITTAL SAW 25.4*5.8 5392 MICAIR MICAIR 09/21ý06 1 EA 9.60 0 66000 P266495 5392 3117 ZS-032 ZS-032 09/15ý06 6O-26153 TIBIAL MILL 4.5MM MICAIR MICAIR 10/12ý06 2 EA 900.00 0 66000 3100 2135-1023 2135-1023 10/06ý06 6O-26153 CUTTER PACK MICAIR MICAIR 10/12ý06 2 EA 158.00 0 66000 3100 2135-1070 2135-1070 10/06ý06 6O-26153 TEMPLATE KIT RIGHT 37MM MICAIR MICAIR 10/12ý06 1 EA 225.00 0 66000 3100 2135-1037 2135-1037 10/06ý06 6O-26153 TEMPLATE KIT LEFT 37MM MICAIR MICAIR 10/12ý06 1 EA 225.00 0 66000 3100 2135-1036 2135-1036 10/06ý06 6O-26154 TIBIAL MILL 4.5 MICAIR MICAIR 10/13ý06 1 EA 450.00 0 66000 3100 2135-1023 2135-1023 10/06ý06 6O-26154 TEMPLATE KIT 32MM MICAIR MICAIR 10/13ý06 1 EA 225.00 0 66000 3100 2135-1032 2135-1032 10/06ý06 6O-26579 K WIRE 4" MICAIR MICAIR 10/20ý06 3 PK 39.00 0 66000 P268584 3100 1600-464 1600-464 10/16ý06 6O-27127 WIRE, K SMOOTH 4" .062 DIA. 5910 MICAIR MICAIR 10/27ý06 3 PK 39.00 0 66000 P269198 5910 3117 1600-462 1600-462 10/24ý06 6O-28217 PIN, STEINMAN THREAD 3.6 X 9 MICAIR MICAIR 11/16ý06 1 PK 33.30 0 66000 3100 1636-609T 1636-609T 11/10ý06 6O-28217 WIRE, K SMOOTH 4" .035 DIA. 5911 MICAIR MICAIR 11/16ý06 1 PK 13.00 0 66000 5911 3117 1600-435 1600-435 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3884 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28217 WIRE, K SMOOTH 4" .045 DIA. 5983 MICAIR MICAIR 11/16ý06 2 PK 26.00 0 66000 5983 3117 1600-445 1600-445 11/10ý06 6O-28217 WIRE, K SMOOTH 4" .062 DIA. 5910 MICAIR MICAIR 11/16ý06 2 PK 26.00 0 66000 5910 3117 1600-462 1600-462 11/10ý06 6O-28217 PIN, STEINMAN PLAIN DIA 4.0*9" 6424 MICAIR MICAIR 11/16ý06 1 PK 28.50 0 66000 6424 3117 1640-609 1640-609 11/10ý06 6O-28217 BLADE MICAIR MICAIR 11/16ý06 2 EA 12.80 0 66000 3117 ZR-120 ZR-120 11/10ý06 6V-11134 RASP, INTRAMEDULLARY SMALL MICAIR MICAIR 01/22ý06 1 EA 62.50 0 66003 3000 ZR-084X ZR-084X 01/19ý06 6V-11134 RASP, INTRAMEDULLARY LARGE MICAIR MICAIR 01/22ý06 1 EA 67.00 0 66003 3000 ZR-085X ZR-085X 01/19ý06 6W-16671 PIN, STEINMAN PLAIN 2.0*9 1PT 6420 MICAIR MICAIR 05/01ý06 3 PK 70.50 0 66001 6420 3117 1620-609 1620-609 04/25ý06 6W-18332 PIN, STEINMAN PLAIN 2.0*9 1PT 6420 MICAIR MICAIR 05/30ý06 1 PK 23.50 0 66001 6420 3117 1620-609 1620-609 05/23ý06 6W-18593 WIRE, K SMOOTH 4" .054 DIA. 5912 MICAIR MICAIR 06/03ý06 2 PK 26.00 0 66001 5912 3117 1600-454 1600-454 05/26ý06 6W-18593 WIRE, K SMOOTH 4" .045 DIA. 5983 MICAIR MICAIR 06/03ý06 2 PK 26.00 0 66001 5983 3117 1600-445 1600-445 05/26ý06 6W-18593 WIRE, K SMOOTH 4" .062 DIA. 5910 MICAIR MICAIR 06/03ý06 2 PK 26.00 0 66001 5910 3117 1600-462 1600-462 05/26ý06 6W-19678 3.2MM 9" THREADED(1/8") MICAIR MICAIR 06/20ý06 1 BX 47.00 0 66001 3100 1632-609T 1632-609T 06/16ý06 6W-25221 WIRE, K SMOOTH 4" .045 DIA. 5983 MICAIR MICAIR 09/26ý06 2 PK 26.00 0 66001 5983 3117 1600-445 1600-445 09/21ý06 6W-25221 WIRE, K SMOOTH 4" .054 DIA. 5912 MICAIR MICAIR 09/26ý06 2 PK 26.00 0 66001 5912 3117 1600-454 1600-454 09/21ý06 6W-25221 WIRE, K SMOOTH 4" .062 DIA. 5910 MICAIR MICAIR 09/26ý06 2 PK 26.00 0 66001 5910 3117 1600-462 1600-462 09/21ý06 6W-25812 PIN, STEINMAN THREAD DIA 4.8*9 6431 MICAIR MICAIR 10/06ý06 1 PK 49.50 0 66001 P267601 6431 3117 1648-609T 1648-609T 10/02ý06 6W-26918 STEINMAN PIN 4.8MM MICAIR MICAIR 10/25ý06 1 PK 28.50 0 66001 3100 1648-609 1648-609 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3885 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-26918 PIN, STEINMAN 4.0MM MICAIR MICAIR 10/25ý06 1 PK 47.00 0 66001 3100 1640-609T 1640-609T 10/20ý06 6W-27737 PIN, STEINMAN PLAIN 2.0*9 1PT 6420 MICAIR MICAIR 11/09ý06 2 PK 47.00 0 66001 6420 3117 1620-609 1620-609 11/03ý06 6W-27737 STEINMAN PIN 3.2MM MICAIR MICAIR 11/09ý06 1 PK 23.50 0 66001 3117 1636-609T 1636-609T 11/03ý06 6W-27737 STEINMAN PIN 3.2MM MICAIR MICAIR 11/09ý06 1 PK 23.50 0 66001 3117 1632-609 1632-609 11/03ý06 ---------------- ------ Vendor: MICAIR SubTotal: 12667.65 0 Vendor Code: MICLIN, MICROLINE INC Service Phone #: 978 922-9810 6O-10048 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 01/06ý06 1 BX 450.00 0 66000 P248781 10257 3117 3142 3142 01/03ý06 6O-10048 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 01/06ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 01/03ý06 6O-11397 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 01/30ý06 1 BX 450.00 0 66000 P250311 10257 3117 3142 3142 01/24ý06 6O-11397 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 01/30ý06 1 BX 450.00 0 66000 P250311 10258 3117 3152 3152 01/24ý06 6O-11530 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 02/01ý06 1 BX 450.00 0 66000 P250520 10257 3117 3142 3142 01/26ý06 6O-11530 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 02/01ý06 1 BX 450.00 0 66000 P250520 10258 3117 3152 3152 01/26ý06 6O-12483 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 02/17ý06 1 BX 450.00 0 66000 P251728 10257 3117 3142 3142 02/13ý06 6O-12483 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 02/17ý06 1 BX 450.00 0 66000 P251728 10258 3117 3152 3152 02/13ý06 6O-13637 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 03/08ý06 2 BX 900.00 0 66000 P253152 10257 3117 3142 3142 03/03ý06 6O-14505 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 03/23ý06 1 BX 450.00 0 66000 10257 3117 3142 3142 03/17ý06 6O-14505 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 03/23ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 03/17ý06 6O-15489 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 04/12ý06 1 BX 450.00 0 66000 P255394 10257 3117 3142 3142 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3886 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15489 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 04/12ý06 1 BX 450.00 0 66000 P255394 10258 3117 3152 3152 04/05ý06 6O-16249 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 04/24ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 04/18ý06 6O-16643 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 04/28ý06 1 BX 450.00 0 66000 10257 3117 3142 3142 04/24ý06 6O-17030 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 05/05ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 05/01ý06 6O-17098 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 05/05ý06 1 BX 450.00 0 66000 P257347 10257 3117 3142 3142 05/02ý06 6O-17098 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 05/05ý06 1 BX 450.00 0 66000 P257347 10258 3117 3152 3152 05/02ý06 6O-17926 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 05/22ý06 1 BX 450.00 0 66000 10257 3117 3142 3142 05/16ý06 6O-18867 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 06/08ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 06/02ý06 6O-19568 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 06/19ý06 1 BX 450.00 0 66000 P260349 10257 3117 3142 3142 06/14ý06 6O-19983 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 06/26ý06 1 BX 450.00 0 66000 P260856 10257 3117 3142 3142 06/21ý06 6O-19983 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 06/26ý06 1 BX 450.00 0 66000 P260856 10258 3117 3152 3152 06/21ý06 6O-20523 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 07/05ý06 1 BX 450.00 0 66000 P261536 10257 3117 3142 3142 06/30ý06 6O-21345 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 07/21ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 07/17ý06 6O-22135 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 08/07ý06 2 BX 900.00 0 66000 P263489 10257 3117 3142 3142 08/01ý06 6O-22135 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 08/07ý06 1 BX 450.00 0 66000 P263489 10258 3117 3152 3152 08/01ý06 6O-22334 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 08/09ý06 2 BX 900.00 0 66000 P263731 10257 3117 3142 3142 08/03ý06 6O-22334 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 08/09ý06 2 BX 900.00 0 66000 P263731 10258 3117 3152 3152 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3887 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23117 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 08/22ý06 1 BX 450.00 0 66000 10257 3117 3142 3142 08/16ý06 6O-23342 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 08/25ý06 1 BX 450.00 0 66000 P264785 10258 3117 3152 3152 08/21ý06 6O-24752 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 09/20ý06 1 BX 450.00 0 66000 P266460 10257 3117 3142 3142 09/14ý06 6O-25712 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 10/04ý06 1 BX 450.00 0 66000 10257 3117 3142 3142 09/29ý06 6O-25712 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 10/04ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 09/29ý06 6O-27020 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 10/27ý06 2 BX 900.00 0 66000 P269092 10257 3117 3142 3142 10/23ý06 6O-28187 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 11/15ý06 1 BX 450.00 0 66000 10257 3117 3142 3142 11/10ý06 6O-28187 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 11/15ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 11/10ý06 6O-28442 TIP, ENDOCUT SCISSORS CURVED 10257 MICLIN MICLIN 11/20ý06 1 BX 450.00 0 66000 10257 3117 3142 3142 11/14ý06 6O-28442 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 11/20ý06 1 BX 450.00 0 66000 10258 3117 3152 3152 11/14ý06 6W-13400 TIP, MINI ENDOCUT SCISSORS 10258 MICLIN MICLIN 03/06ý06 2 BX 900.00 0 66001 10258 3117 3152 3152 02/28ý06 ---------------- ------ Vendor: MICLIN SubTotal: 20700.00 0 Vendor Code: MICRO, MICROVASIVE//BOSTON SCIENTIFIC Service Phone #: 800 225-3226 Account Number: 20909 6-10189 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 01/11ý06 4 BX 1200.00 0 66100 P248977 10121 3117 1599-20 1599-20 01/05ý06 6-10189 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 01/11ý06 2 BX 450.00 0 66100 P248977 5031 3118 6673 6673 01/05ý06 6-10189 BALLOON, LO PROFILE 18FR 3.0CM 14007 MICRO MICRO 01/11ý06 1 EA 95.00 0 66100 14007 3118 6357 6357 01/05ý06 6-10189 BALLOON, LO PROFILE 18FR 3.5CM 14008 MICRO MICRO 01/11ý06 2 EA 190.00 0 66100 14008 3118 6358 6358 01/05ý06 6-10189 BALLOON, LO PROFILE 20FR X 3.5 14009 MICRO MICRO 01/11ý06 2 EA 190.00 0 66100 14009 3118 6371 6371 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3888 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10189 FEEDING SET RIGHT ANGLE 14010 MICRO MICRO 01/11ý06 1 BX 73.00 0 66100 14010 3118 6384 6384 01/05ý06 6-10189 FEEDING SET BOLUS MICRO MICRO 01/11ý06 1 BX 73.00 0 66100 3118 6388 6388 01/05ý06 6-10634 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 01/16ý06 2 EA 114.00 0 66100 13672 3100 4577 4577 01/12ý06 6-10634 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 01/16ý06 2 BX 560.00 0 66100 13673 3100 5684 5684 01/12ý06 6-10634 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 01/16ý06 2 BX 1190.00 0 66100 11090 3121 4225-02 4225-02 01/12ý06 6-10847 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 01/19ý06 1 BX 225.00 0 66100 P249754 5031 3118 6673 6673 01/16ý06 6-11167 CATHETER, ULTRA ICE 14139 MICRO MICRO 01/23ý06 1 EA 700.00 0 72150 14139 3100 9900 9900 01/20ý06 6-11167 SHEATH, SOFT TIP ICE 14140 MICRO MICRO 01/23ý06 1 EA 215.00 0 72150 14140 3100 5662ST 5662ST 01/20ý06 6-11167 KIT, TUBING MICRO MICRO 01/23ý06 4 EA 180.00 0 72150 3100 2104 2104 01/20ý06 6-11398 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 01/30ý06 1 BX 160.00 0 66100 P250314 3583 3118 6247 6247 01/24ý06 6-11533 FORCEP, RADIAL JAW 1.8MM/100CM 7301 MICRO MICRO 02/02ý06 2 BX 440.00 0 66100 P250502 7301 3117 1523 1523 01/26ý06 6-11533 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 02/02ý06 2 EA 350.00 0 66100 P250502 4350 3117 6007 6007 01/26ý06 6-11533 PROBE, INJECTION GOLD 10FR 11089 MICRO MICRO 02/02ý06 2 EA 480.00 0 66100 P250502 11089 3117 6016 6016 01/26ý06 6-11533 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 02/02ý06 2 BX 450.00 0 66100 P250502 5031 3118 6673 6673 01/26ý06 6-11533 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 02/02ý06 2 EA 114.00 0 66100 P250508 13672 3100 4577 4577 01/26ý06 6-11533 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 02/02ý06 1 EA 150.00 0 66100 P250508 13788 3100 4690 4690 01/26ý06 6-11533 LOCKING DEVICE WITH CAP MICRO MICRO 02/02ý06 1 BX 90.00 0 66100 P250508 3100 4526 4526 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3889 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12084 CATH, HEOMSTASIS OPTIFLO 25GA 311 MICRO MICRO 02/10ý06 1 BX 230.00 0 66100 P251118 311 3117 1175 1175 02/06ý06 6-12084 FORCEP, BIOPSY HOT RAD JAW3 OL 6512 MICRO MICRO 02/10ý06 2 BX 1160.00 0 66100 P251118 6512 3117 1550-20 1550-20 02/06ý06 6-12084 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 02/10ý06 4 BX 1200.00 0 66100 P251118 10121 3117 1599-20 1599-20 02/06ý06 6-12084 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 02/10ý06 1 EA 175.00 0 66100 P251118 4350 3117 6007 6007 02/06ý06 6-12084 PROBE, GOLD INJECTION 7F 210CM 5453 MICRO MICRO 02/10ý06 1 EA 240.00 0 66100 P251118 5453 3117 6015 6015 02/06ý06 6-12084 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 02/10ý06 2 BX 450.00 0 66100 P251118 5031 3118 6673 6673 02/06ý06 6-12084 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 02/10ý06 4 EA 228.00 0 66100 P251120 13672 3100 4577 4577 02/06ý06 6-12084 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 02/10ý06 2 EA 386.00 0 66100 P251120 13674 3100 4550 4550 02/06ý06 6-12084 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 02/10ý06 2 BX 560.00 0 66100 P251120 13673 3100 5684 5684 02/06ý06 6-12084 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 02/10ý06 1 EA 150.00 0 66100 P251120 13788 3100 4690 4690 02/06ý06 6-12153 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 02/13ý06 2 EA 350.00 0 66100 P251312 4350 3117 6007 6007 02/07ý06 6-12763 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 02/23ý06 1 BX 225.00 0 66100 P252077 5031 3118 6673 6673 02/17ý06 6-12763 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 02/23ý06 1 BX 595.00 0 66100 P252077 11090 3121 4225-02 4225-02 02/17ý06 6-12763 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 02/23ý06 1 BX 160.00 0 66100 P252077 3583 3118 6247 6247 02/17ý06 6-12763 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 02/23ý06 2 EA 114.00 0 66100 P252077 13672 3100 4577 4577 02/17ý06 6-12763 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 02/23ý06 2 EA 386.00 0 66100 P252077 13674 3100 4550 4550 02/17ý06 6-12763 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 02/23ý06 2 BX 560.00 0 66100 P252077 13673 3100 5684 5684 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3890 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12763 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 02/23ý06 2 EA 300.00 0 66100 P252078 13788 3100 4690 4690 02/17ý06 6-12763 STENT 10-5 MICRO MICRO 02/23ý06 1 EA 99.00 0 66100 P252078 3100 4560 4560 02/17ý06 6-13212 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 03/01ý06 1 BX 225.00 0 66100 P252598 5031 3118 6673 6673 02/24ý06 6-13212 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 03/01ý06 3 EA 171.00 0 66100 P252601 13672 3100 4577 4577 02/24ý06 6-13212 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 03/01ý06 4 EA 600.00 0 66100 P252601 13788 3100 4690 4690 02/24ý06 6-13212 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 03/01ý06 1 EA 193.00 0 66100 P252601 13674 3100 4550 4550 02/24ý06 6-13212 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 03/01ý06 2 BX 560.00 0 66100 P252601 13673 3100 5684 5684 02/24ý06 6-13212 AUTOTOME 4.4 MICRO MICRO 03/01ý06 1 EA 219.00 0 66100 3100 4517 4517 02/24ý06 6-13212 AUTOTOME 5.5 MICRO MICRO 03/01ý06 2 EA 418.00 0 66100 3100 4515 4515 02/24ý06 6-13796 CATH, HEOMSTASIS OPTIFLO 25GA 311 MICRO MICRO 03/12ý06 1 BX 230.00 0 66100 P253292 311 3117 1175 1175 03/07ý06 6-13796 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 03/12ý06 4 BX 1200.00 0 66100 P253292 10121 3117 1599-20 1599-20 03/07ý06 6-13796 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 03/12ý06 2 BX 1190.00 0 66100 P253292 11090 3121 4225-02 4225-02 03/07ý06 6-13796 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 03/12ý06 1 BX 160.00 0 66100 P253292 3583 3118 6247 6247 03/07ý06 6-13796 SYRINGE, INFLATION ALLIANCE 11704 MICRO MICRO 03/12ý06 1 BX 150.00 0 66100 P253292 11704 3117 5060-05 5060-05 03/07ý06 6-13820 3.5 BY 15CM MICRO MICRO 03/08ý06 1 EA 1280.00 0 72600 3100 26 223 26 223 03/07ý06 6-13820 3CM BY 15CM MICRO MICRO 03/08ý06 1 EA 1090.00 0 72600 3100 26 222 26 222 03/07ý06 6-14151 KIT, GASTRO LOW-PRO 16FR 2.7CM 6004 MICRO MICRO 03/17ý06 1 EA 95.00 0 66100 6004 3118 6343 6343 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3891 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14151 KIT, GASTRO LOW-PRO 16FR 3.5CM 12167 MICRO MICRO 03/17ý06 1 EA 95.00 0 66100 12167 3118 6345 6345 03/13ý06 6-14151 KIT, GASTRO LOW-PRO 16FR 4.0CM 12168 MICRO MICRO 03/17ý06 2 EA 190.00 0 66100 12168 3118 6346 6346 03/13ý06 6-14151 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 03/17ý06 1 BX 280.00 0 66100 13673 3100 5684 5684 03/13ý06 6-14151 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 03/17ý06 4 EA 228.00 0 66100 13672 3100 4577 4577 03/13ý06 6-14151 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 03/17ý06 4 EA 772.00 0 66100 13674 3100 4550 4550 03/13ý06 6-14151 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 03/17ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 03/13ý06 6-14151 BASKET, TRAPEZOID RETRIEVAL 13677 MICRO MICRO 03/17ý06 1 EA 269.00 0 66100 13677 3100 1088 1088 03/13ý06 6-14151 LOCKING DEVICE MICRO MICRO 03/17ý06 1 BX 90.00 0 66100 3100 4526 4526 03/13ý06 6-14554 NEEDLE, ASPIRATION TRANSBROCH 14345 MICRO MICRO 03/24ý06 1 BX 425.00 0 66100 14345 3100 6410 6410 03/20ý06 6-14793 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 03/27ý06 2 BX 1190.00 0 66100 P254566 11090 3121 4225-02 4225-02 03/23ý06 6-14793 LO PROFILE BALLOON MICRO MICRO 03/27ý06 1 EA 95.00 0 66100 P254566 3100 6380 6380 03/23ý06 6-15609 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 04/11ý06 1 BX 225.00 0 66100 P255501 5031 3118 6673 6673 04/06ý06 6-15609 FORCEP, RADIAL JAW 1.8MM/100CM 7301 MICRO MICRO 04/11ý06 2 BX 440.00 0 66100 P255501 7301 3117 1523 1523 04/06ý06 6-15609 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 04/11ý06 2 BX 600.00 0 66100 P255501 10121 3117 1599-20 1599-20 04/06ý06 6-15713 BALLOON, 18FR 1.5M MICRO MICRO 04/14ý06 1 EA 95.00 0 66100 3100 6351 6351 04/10ý06 6-15713 BALLOON, 20FR 1.5CM MICRO MICRO 04/14ý06 1 EA 95.00 0 66100 3100 6364 6364 04/10ý06 6-16144 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 04/21ý06 2 EA 350.00 0 66100 4350 3117 6007 6007 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3892 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16633 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 04/28ý06 1 BX 225.00 0 66100 5031 3118 6673 6673 04/24ý06 6-16633 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 04/28ý06 1 BX 160.00 0 66100 3583 3118 6247 6247 04/24ý06 6-16633 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 04/28ý06 3 BX 900.00 0 66100 10121 3117 1599-20 1599-20 04/24ý06 6-16633 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 04/28ý06 2 EA 114.00 0 66100 13672 3100 4577 4577 04/24ý06 6-16633 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 04/28ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 04/24ý06 6-17075 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 05/05ý06 1 BX 225.00 0 66100 5031 3118 6673 6673 05/01ý06 6-17080 BALLOON, LO PRO 24FR 2.5 MICRO MICRO 05/05ý06 2 EA 190.00 0 66100 3100 6378 6378 05/01ý06 6-17080 BALLOON, LO PRO 20FR 2.5 MICRO MICRO 05/05ý06 2 EA 190.00 0 66100 3100 6368 6368 05/01ý06 6-17430 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 05/12ý06 1 BX 280.00 0 66100 13673 3100 5684 5684 05/08ý06 6-17430 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 05/12ý06 3 EA 171.00 0 66100 13672 3100 4577 4577 05/08ý06 6-17430 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 05/12ý06 2 EA 300.00 0 66100 13788 3100 4690 4690 05/08ý06 6-17430 BASKET, TRAPEZOID RETRIEVAL 13677 MICRO MICRO 05/12ý06 1 EA 269.00 0 66100 13677 3100 1088 1088 05/08ý06 6-17430 LOCKING DEVICE WITH BIOPSY CAP 14524 MICRO MICRO 05/12ý06 1 BX 90.00 0 66100 14524 3100 4526 4526 05/08ý06 6-17447 CATH, HEOMSTASIS OPTIFLO 25GA 311 MICRO MICRO 05/12ý06 1 BX 140.00 0 66100 311 3117 1175 1175 05/08ý06 6-17447 FORCEP, RADIAL JAW 1.8MM/100CM 7301 MICRO MICRO 05/12ý06 2 BX 440.00 0 66100 7301 3117 1523 1523 05/08ý06 6-17447 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 05/12ý06 3 BX 1785.00 0 66100 11090 3121 4225-02 4225-02 05/08ý06 6-17447 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 05/12ý06 1 BX 160.00 0 66100 3583 3118 6247 6247 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3893 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17753 CATHETER, ULTRA ICE 14139 MICRO MICRO 05/19ý06 1 EA 725.00 0 72150 14139 3100 9900 9900 05/15ý06 6-17753 SHEATH, SOFT TIP ICE 14140 MICRO MICRO 05/19ý06 1 EA 215.00 0 72150 14140 3100 5662ST 5662ST 05/15ý06 6-18190 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 05/26ý06 4 BX 1200.00 0 66100 P258738 10121 3117 1599-20 1599-20 05/22ý06 6-18190 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 05/26ý06 1 EA 150.00 0 66100 P258738 13788 3100 4690 4690 05/22ý06 6-18190 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 05/26ý06 1 BX 280.00 0 66100 P258738 13673 3100 5684 5684 05/22ý06 6-18190 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 05/26ý06 1 EA 57.00 0 66100 P258738 13672 3100 4577 4577 05/22ý06 6-18190 TUBE, GASTROSTOMY BALLOON 16FR 8130 MICRO MICRO 05/26ý06 1 EA 75.00 0 66100 P258738 8130 3118 6216 6216 05/22ý06 6-18812 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 06/07ý06 1 BX 225.00 0 66100 5031 3118 6673 6673 06/01ý06 6-18812 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 06/07ý06 2 BX 1190.00 0 66100 11090 3121 4225-02 4225-02 06/01ý06 6-18812 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 06/07ý06 1 BX 160.00 0 66100 3583 3118 6247 6247 06/01ý06 6-18812 SYRINGE, INFLATION ALLIANCE 11704 MICRO MICRO 06/07ý06 1 BX 150.00 0 66100 11704 3117 5060-05 5060-05 06/01ý06 6-18812 CLIP DEVICE 155CM MICRO MICRO 06/07ý06 2 EA 310.00 0 66100 3100 M00522600 M00522600 06/01ý06 6-18812 CLIP DEVICE 235CM MICRO MICRO 06/07ý06 4 EA 620.00 0 66100 3100 M00522610 M00522610 06/01ý06 6-18812 BASKET RETRIEVAL MICRO MICRO 06/07ý06 1 EA 269.00 0 66100 3100 M00510870 M00510870 06/01ý06 6-18812 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 06/07ý06 2 EA 114.00 0 66100 13672 3100 4577 4577 06/01ý06 6-18812 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 06/07ý06 1 BX 280.00 0 66100 13673 3100 5684 5684 06/01ý06 6-18812 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 06/07ý06 3 EA 579.00 0 66100 13674 3100 4550 4550 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3894 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18812 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 06/07ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 06/01ý06 6-19025 BALLOON, G TUBE 16FR 3.0CM LP MICRO MICRO 06/12ý06 2 EA 0.00 0 66100 3100 6344 6344 06/06ý06 6-19042 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 06/12ý06 1 BX 225.00 0 66100 P259799 5031 3118 6673 6673 06/06ý06 6-19042 TUBE, GASTROSTOMY BALLOON 16FR 8130 MICRO MICRO 06/12ý06 2 EA 150.00 0 66100 P259799 8130 3118 6216 6216 06/06ý06 6-19042 KIT, GASTRO LOW-PRO 16FR 3.5CM 12167 MICRO MICRO 06/12ý06 2 EA 190.00 0 66100 P259799 12167 3118 6345 6345 06/06ý06 6-19105 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 06/08ý06 3 EA 171.00 0 66100 13672 3100 4577 4577 06/07ý06 6-19105 POLYFLEX ESOPHOGEAL STENT MICRO MICRO 06/08ý06 1 EA 1850.00 0 66100 3100 1435 1435 06/07ý06 6-19189 RADIAL JAW 4 JUMBO MICRO MICRO 06/09ý06 1 BX 1698.00 0 66100 3100 M00513371 M00513371 06/08ý06 6-19189 STENT, ESOPH 21 X 25 MICRO MICRO 06/09ý06 1 EA 1850.00 0 66100 3100 1435 1435 06/08ý06 6-19192 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 06/14ý06 2 BX 600.00 0 66100 10121 3117 1599-20 1599-20 06/08ý06 6-19192 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 06/14ý06 1 EA 175.00 0 66100 4350 3117 6007 6007 06/08ý06 6-19192 PROBE, GOLD 10FR 300CM 9447 MICRO MICRO 06/14ý06 1 EA 175.00 0 66100 9447 3117 6010 6010 06/08ý06 6-19243 NEEDLE, ABLATION 3CM X 15CM MICRO MICRO 06/09ý06 2 EA 2180.00 0 72600 3100 26222 26222 06/08ý06 6-19570 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 06/19ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 06/14ý06 6-19570 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 06/19ý06 1 BX 280.00 0 66100 13673 3100 5684 5684 06/14ý06 6-19779 CATH, HEOMSTASIS OPTIFLO 25GA 311 MICRO MICRO 06/23ý06 1 BX 230.00 0 66100 P260682 311 3117 1175 1175 06/19ý06 6-19779 KIT, GASTRO LOW-PRO 14FR 2.7CM 12165 MICRO MICRO 06/23ý06 1 EA 95.00 0 66100 P260682 12165 3118 6330 6330 06/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3895 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19779 KIT, GASTRO LOW-PRO 24FR 4.0CM 7916 MICRO MICRO 06/23ý06 1 EA 95.00 0 66100 P260682 7916 3118 6382 6382 06/19ý06 6-19779 SYSTEM, BIOPSY NDL ASAP 15G*21 MICRO MICRO 06/23ý06 1 BX 235.00 0 66100 P260682 3100 1293 1293 06/19ý06 6-19779 BALLOON STOMA MEASURING DEVICE MICRO MICRO 06/23ý06 1 BX 73.00 0 66100 P260685 3100 6392 6392 06/19ý06 6-19779 BALLOON REPLACE 24FR LOW PRO MICRO MICRO 06/23ý06 1 EA 95.00 0 66100 P260685 3100 6381 6381 06/19ý06 6-19779 STENT, BILIARY 7-10 MICRO MICRO 06/23ý06 1 EA 99.00 0 66100 P260685 3100 4557 4557 06/19ý06 6-20129 DILATOR, BALL CRE 18-19-20MM 11257 MICRO MICRO 06/29ý06 1 EA 225.00 0 66100 11257 3117 5850 5850 06/23ý06 6-20336 KIT, GASTRO LOW-PRO 16FR 4.0CM 12168 MICRO MICRO 06/29ý06 1 EA 95.00 0 66100 P261260 12168 3118 6346 6346 06/27ý06 6-20336 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 06/29ý06 1 BX 160.00 0 66100 P261260 3583 3118 6247 6247 06/27ý06 6-20652 SYRINGE, INFLATION ALLIANCE 11704 MICRO MICRO 07/05ý06 1 BX 150.00 0 66100 P261702 11704 3117 5060-05 5060-05 07/03ý06 6-20652 DILATOR, BALL CRE 12-13.5-15MM 7468 MICRO MICRO 07/05ý06 1 EA 225.00 0 66100 P261702 7468 3117 5848 5848 07/03ý06 6-20652 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 07/05ý06 3 EA 171.00 0 66100 P261704 13672 3100 4577 4577 07/03ý06 6-20652 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 07/05ý06 2 EA 386.00 0 66100 P261704 13674 3100 4550 4550 07/03ý06 6-20652 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 07/05ý06 1 EA 150.00 0 66100 P261704 13788 3100 4690 4690 07/03ý06 6-20652 BRUSH, CYTOLOGY 13864 MICRO MICRO 07/05ý06 2 EA 214.00 0 66100 P261704 13864 3100 4500 4500 07/03ý06 6-20652 LOCKING DEVICE WITH BIOPSY CAP 14524 MICRO MICRO 07/05ý06 1 BX 90.00 0 66100 P261704 14524 3100 4526 4526 07/03ý06 6-20968 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 07/17ý06 3 BX 900.00 0 66100 P262207 10121 3117 1599-20 1599-20 07/11ý06 6-20968 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 07/17ý06 1 EA 150.00 0 66100 P262207 13788 3100 4690 4690 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3896 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20968 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 07/17ý06 1 BX 160.00 0 66100 P262207 3583 3118 6247 6247 07/11ý06 6-20968 SNARE, CAPTIFLEX STANDARD OVAL 4591 MICRO MICRO 07/17ý06 1 BX 160.00 0 66100 P262207 4591 3117 6240 6240 07/11ý06 6-20968 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 07/17ý06 2 BX 450.00 0 66100 P262207 5031 3118 6673 6673 07/11ý06 6-21159 CATHETER, ULTRA ICE 14139 MICRO MICRO 07/19ý06 1 EA 725.00 0 72150 14139 3100 9900 9900 07/14ý06 6-21159 SHEATH, SOFT TIP ICE 14140 MICRO MICRO 07/19ý06 1 EA 215.00 0 72150 14140 3100 5662ST 5662ST 07/14ý06 6-21661 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 07/28ý06 2 BX 1190.00 0 66100 11090 3121 4225-02 4225-02 07/21ý06 6-21665 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 07/27ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 07/21ý06 6-22005 BASKET, SEQURA 2.4FR 0TIP 90CM 3557 MICRO MICRO 07/30ý06 2 EA 378.40 0 66003 P263338 3557 3117 380-106 380-106 07/30ý06 6-22005 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 07/30ý06 3 EA 805.20 0 66003 P263338 9944 3020 225-128 225-128 07/30ý06 6-22005 DILATOR, BALL CRE 15-16.5-18MM 6575 MICRO MICRO 07/30ý06 1 EA 225.00 0 66100 P263383 6575 3117 5849 5849 07/30ý06 6-22005 RX TAPERED CANNULA MICRO MICRO 07/30ý06 2 EA 114.00 0 66100 P263392 3100 4577 4577 07/30ý06 6-22164 NEEDLE, ABLATION 3.0 MICRO MICRO 08/07ý06 1 EA 1090.00 0 72600 3100 26-222 26-222 08/01ý06 6-22393 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 08/09ý06 1 BX 225.00 0 66100 5031 3118 6673 6673 08/04ý06 6-22393 KIT, GASTRO LOW-PRO 14FR 3.0CM 12165 MICRO MICRO 08/09ý06 1 EA 95.00 0 66100 12165 3118 6331 6331 08/04ý06 6-22434 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 08/09ý06 2 EA 114.00 0 66100 13672 3100 4577 4577 08/04ý06 6-22434 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 08/09ý06 1 BX 280.00 0 66100 13673 3100 5684 5684 08/04ý06 6-22434 STENT, 10FR X 7CM MICRO MICRO 08/09ý06 1 EA 99.00 0 66100 3100 4561 4561 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3897 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22568 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 08/11ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 08/07ý06 6-22607 CATHETER, ULTRA ICE 14139 MICRO MICRO 08/09ý06 2 EA 1300.00 0 72150 14139 3100 9900 9900 08/08ý06 6-22607 SHEATH, SOFT TIP ICE 14140 MICRO MICRO 08/09ý06 2 EA 430.00 0 72150 14140 3100 5662ST 5662ST 08/08ý06 6-22904 FORCEP, RADIAL JAW 1.8MM/100CM 7301 MICRO MICRO 08/16ý06 2 BX 440.00 0 66100 P264272 7301 3117 1523 1523 08/11ý06 6-22904 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 08/16ý06 2 EA 114.00 0 66100 P264272 13672 3100 4577 4577 08/11ý06 6-22904 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 08/16ý06 2 BX 560.00 0 66100 P264272 13673 3100 5684 5684 08/11ý06 6-22904 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 08/16ý06 3 EA 579.00 0 66100 P264272 13674 3100 4550 4550 08/11ý06 6-22904 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 08/16ý06 1 EA 150.00 0 66100 P264272 13788 3100 4690 4690 08/11ý06 6-22904 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 08/16ý06 1 BX 225.00 0 66100 P264272 5031 3118 6673 6673 08/11ý06 6-23232 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 08/23ý06 1 BX 225.00 0 66100 5031 3118 6673 6673 08/18ý06 6-23232 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 08/23ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 08/18ý06 6-23232 BALLOON, EXTRAACTOR 12MM-15MM 13678 MICRO MICRO 08/23ý06 1 EA 150.00 0 66100 13678 3100 4691 4691 08/18ý06 6-23521 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 08/28ý06 1 EA 175.00 0 66100 P264959 4350 3117 6007 6007 08/23ý06 6-23521 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 08/28ý06 2 EA 114.00 0 66100 P264960 13672 3100 4577 4577 08/23ý06 6-23521 STENT, 7FR MICRO MICRO 08/28ý06 1 EA 99.00 0 66100 3100 4555 4555 08/23ý06 6-23800 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 09/05ý06 1 BX 225.00 0 66100 5031 3118 6673 6673 08/29ý06 6-23800 COLD BOX FORCEPS MICRO MICRO 09/05ý06 1 BX 398.00 0 66100 3100 M00515993 M00515993 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3898 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23800 JAGWIRE .035 MICRO MICRO 09/05ý06 1 BX 380.00 0 66100 3100 5600 5600 08/29ý06 6-23974 CO ACCESS ELECTRODE SYSTM MICRO MICRO 09/05ý06 1 EA 1280.00 0 72600 3100 26-223 26-223 08/31ý06 6-24400 LIGATOR, SPEED BAND SV7 MICRO MICRO 09/14ý06 1 BX 595.00 0 66100 3100 M00542251 M00542251 09/08ý06 6-24482 CATH, HEOMSTASIS OPTIFLO 25GA 311 MICRO MICRO 09/15ý06 1 BX 230.00 0 66100 P266043 311 3117 1175 1175 09/11ý06 6-24482 FORCEP, RADIAL JAW 1.8MM/100CM 7301 MICRO MICRO 09/15ý06 2 BX 440.00 0 66100 P266043 7301 3117 1523 1523 09/11ý06 6-24482 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 09/15ý06 1 BX 225.00 0 66100 P266043 5031 3118 6673 6673 09/11ý06 6-24538 CONTAK RENEWAL MICRO MICRO 09/14ý06 1 EA 24400.00 0 72150 3100 H210 H210 09/11ý06 6-24538 ENDOTAK GAF MICRO MICRO 09/14ý06 1 EA 5000.00 0 72150 3100 0185 0185 09/11ý06 6-24541 CONTAK RENEWAL 3RF MICRO MICRO 09/15ý06 1 EA 24400.00 0 72150 3100 H210 H210 09/11ý06 6-24541 ENDOTAK MICRO MICRO 09/15ý06 1 EA 5000.00 0 72150 3100 0185 0185 09/11ý06 6-24541 EASYTRAK 2 MICRO MICRO 09/15ý06 1 EA 2600.00 0 72150 3100 4543 4543 09/11ý06 6-24541 LATITUDE HF SYSTEM MICRO MICRO 09/15ý06 1 EA 900.00 0 72150 3100 LHFM LHFM 09/11ý06 6-24546 VITALITY MICRO MICRO 09/15ý06 1 EA 19100.00 0 72150 P265889 3100 MNT125 MNY125 09/11ý06 6-24547 INSIGNIA I MICRO MICRO 09/15ý06 1 EA 0.00 0 72150 P265890 3100 MN1298 MN1298 09/11ý06 6-24550 FINELINE II MICRO MICRO 09/13ý06 1 EA 0.00 0 72150 P265890 3100 4458 4458 09/11ý06 6-24803 SPEEDBANDERS MICRO MICRO 09/19ý06 1 BX 600.00 0 66100 3100 M00542253 M00542253 09/14ý06 6-24984 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 09/22ý06 2 EA 386.00 0 66100 P266705 13674 3100 4550 4550 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3899 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24984 SPEEDBANDERS MICRO MICRO 09/22ý06 1 BX 600.00 0 66100 P266705 3100 M00542253 M00542253 09/18ý06 6-24984 DILATOR, BALL CRE 12-13.5-15MM 7468 MICRO MICRO 09/22ý06 1 EA 225.00 0 66100 P266708 7468 3117 5848 5848 09/18ý06 6-24984 SYRINGE, INFLATION ALLIANCE 11704 MICRO MICRO 09/22ý06 1 BX 150.00 0 66100 P266708 11704 3117 5060-05 5060-05 09/18ý06 6-25080 PACEMAKER, SINGLE INSIGNIA SR 13567 MICRO CRM 09/22ý06 1 EA 4900.00 0 72150 13567 3100 1194 1194 09/19ý06 6-25081 FINELINE II EZ 14033 MICRO CRM 09/23ý06 1 EA 600.00 0 72150 14033 3100 4473 4473 09/19ý06 6-25082 VITALITY SINGLE 13237 MICRO CRM 09/23ý06 1 EA 20600.00 0 72150 13237 3117 T135 T135 09/19ý06 6-25185 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 09/27ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 09/20ý06 6-25185 STENT, 7-10 MICRO MICRO 09/27ý06 1 EA 99.00 0 66100 3100 4557 4557 09/20ý06 6-25301 NEEDLE, ASPIRATION TRANSBROCH 14345 MICRO MICRO 09/25ý06 1 BX 425.00 0 66100 P267017 14345 3100 6410 6410 09/22ý06 6-25301 STENT, RX 7 X 7 13675 MICRO MICRO 09/25ý06 1 EA 99.00 0 66100 P267017 13675 3100 4556 4556 09/22ý06 6-25482 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 10/01ý06 2 EA 114.00 0 66100 13672 3100 4577 4577 09/26ý06 6-25482 ULTRATOME, SPHINCTEROTOME 20MM 13674 MICRO MICRO 10/01ý06 2 EA 386.00 0 66100 13674 3100 4550 4550 09/26ý06 6-25482 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 10/01ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 09/26ý06 6-25482 G TUBE 20FR MICRO MICRO 10/01ý06 1 EA 95.00 0 66100 3100 6370 6370 09/26ý06 6-25482 G TUBE 18FR MICRO MICRO 10/01ý06 1 EA 95.00 0 66100 3100 6360 6360 09/26ý06 6-25482 G TUBE 18FR MICRO MICRO 10/01ý06 1 EA 95.00 0 66100 3100 6344 6344 09/26ý06 6-25482 DILATOR, BALL CRE 18-19-20MM 11257 MICRO MICRO 10/01ý06 2 EA 450.00 0 66100 11257 3117 5850 5850 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3900 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25482 KIT, GASTRO LOW-PRO 16FR 4.0CM 12168 MICRO MICRO 10/01ý06 1 EA 95.00 0 66100 12168 3118 6346 6346 09/26ý06 6-25720 DILATOR, BALL CRE 18-19-20MM 11257 MICRO MICRO 10/02ý06 1 EA 225.00 0 66100 P267514 11257 3117 5850 5850 09/29ý06 6-25720 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 10/02ý06 2 BX 450.00 0 66100 P267514 5031 3118 6673 6673 09/29ý06 6-26057 LO PROFILE G-TUBE 18FR 3.0 MICRO MICRO 10/09ý06 1 EA 95.00 0 66100 P267936 3100 6357 6357 10/05ý06 6-26057 LO PROFILE G-TUBE 24FR 3.0 MICRO MICRO 10/09ý06 1 EA 95.00 0 66100 P267936 3100 6380 6380 10/05ý06 6-26057 LOCKING DEVICE WITH BIOPSY CAP 14524 MICRO MICRO 10/09ý06 1 BX 90.00 0 66100 14524 3100 4526 4526 10/05ý06 6-26057 SNARE, CAPTIFLEX MICRO OVAL 4592 MICRO MICRO 10/09ý06 1 BX 150.00 0 66100 P267939 4592 3117 6242 6242 10/05ý06 6-26057 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 10/09ý06 2 BX 450.00 0 66100 P267939 5031 3118 6673 6673 10/05ý06 6-26640 KIT, GASTRO LOW-PRO 20FR 4.0CM 7394 MICRO MICRO 10/19ý06 2 EA 190.00 0 66100 P268631 7394 3118 6372 6372 10/16ý06 6-26640 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 10/19ý06 1 EA 175.00 0 66100 P268631 4350 3117 6007 6007 10/16ý06 6-26640 PROBE, GOLD 10FR 300CM 9447 MICRO MICRO 10/19ý06 1 EA 175.00 0 66100 P268631 9447 3117 6010 6010 10/16ý06 6-26640 PROBE, INJECTION GOLD 10FR 11089 MICRO MICRO 10/19ý06 1 EA 240.00 0 66100 P268631 11089 3117 6016 6016 10/16ý06 6-26640 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 10/19ý06 2 BX 450.00 0 66100 P268631 5031 3118 6673 6673 10/16ý06 6-26640 CATH, HEOMSTASIS OPTIFLO 25GA 311 MICRO MICRO 10/19ý06 1 BX 230.00 0 66100 P268631 311 3117 1175 1175 10/16ý06 6-26640 PLASTIC LUNG BX NEEDLE MICRO MICRO 10/19ý06 2 EA 100.00 0 66100 3117 1100 1100 10/16ý06 6-26640 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 10/19ý06 3 BX 840.00 0 66100 13673 3100 5684 5684 10/16ý06 6-26640 RX .025 JAGWIRE MICRO MICRO 10/19ý06 1 BX 210.00 0 66100 3100 5646 5646 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3901 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26640 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 10/19ý06 5 EA 285.00 0 66100 13672 3100 4577 4577 10/16ý06 6-26640 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 10/19ý06 1 EA 150.00 0 66100 13788 3100 4690 4690 10/16ý06 6-26970 DILATOR, BALL CRE 12-13.5-15MM 7468 MICRO MICRO 10/26ý06 1 EA 225.00 0 66100 P269079 7468 3117 5848 5848 10/23ý06 6-26970 DILATOR, BALL CRE 15-16.5-18MM 6575 MICRO MICRO 10/26ý06 1 EA 225.00 0 66100 P269079 6575 3117 5849 5849 10/23ý06 6-26970 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 10/26ý06 1 EA 175.00 0 66100 P269079 4350 3117 6007 6007 10/23ý06 6-27474 DILATOR, BALL CRE 18-19-20MM 11257 MICRO MICRO 11/01ý06 2 EA 450.00 0 66100 P269616 11257 3117 5850 5850 10/30ý06 6-27474 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 11/01ý06 1 BX 595.00 0 66100 P269616 11090 3121 4225-02 4225-02 10/30ý06 6-27474 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 11/01ý06 1 EA 175.00 0 66100 4350 3117 6007 6007 10/30ý06 6-27474 SYRINGE, INFLATION ALLIANCE 11704 MICRO MICRO 11/01ý06 1 BX 150.00 0 66100 P269616 11704 3117 5060-05 5060-05 10/30ý06 6-27474 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 11/01ý06 2 BX 450.00 0 66100 P269616 5031 3118 6673 6673 10/30ý06 6-27474 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 11/01ý06 2 EA 114.00 0 66100 P269616 13672 3100 4577 4577 10/30ý06 6-27474 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 11/01ý06 1 EA 150.00 0 66100 P269616 13788 3100 4690 4690 10/30ý06 6-27671 SHEATH, SOFT TIP ICE 14140 MICRO MICRO 11/03ý06 3 EA 645.00 0 72150 14140 3100 5662ST 5662ST 11/02ý06 6-27671 CATHETER, ULTRA ICE 14139 MICRO MICRO 11/03ý06 3 EA 1950.00 0 72150 14139 3100 9900 9900 11/02ý06 6-27965 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 11/10ý06 2 BX 1190.00 0 66100 P270188 11090 3121 4225-02 4225-02 11/07ý06 6-27965 RX .035 JAGWIRE MICRO MICRO 11/10ý06 1 BX 380.00 0 66100 P270189 3100 5600 5600 11/07ý06 6-28324 KIT, GASTRO LOW-PRO 24FR 4.0CM 7916 MICRO MICRO 11/16ý06 1 EA 95.00 1 66100 P270607 7916 3118 6382 6382 11/13ý06 :32 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3902 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28324 PROBE, GOLD 7FR 300CM 4350 MICRO MICRO 11/16ý06 1 EA 175.00 0 66100 P270607 4350 3117 6007 6007 11/13ý06 6-28324 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 11/16ý06 1 BX 225.00 0 66100 P270607 5031 3118 6673 6673 11/13ý06 6-28324 DILATOR, BALL CRE 18-19-20MM 11257 MICRO MICRO 11/16ý06 1 EA 225.00 0 66100 P270607 11257 3117 5850 5850 11/13ý06 6-28324 EXTRACTOR, BALLOON 9MM-12MM 13788 MICRO MICRO 11/16ý06 1 EA 150.00 0 66100 P270607 13788 3100 4690 4690 11/13ý06 6-28324 LOCKING DEVICE WITH BIOPSY CAP 14524 MICRO MICRO 11/16ý06 1 BX 90.00 0 66100 P270607 14524 3100 4526 4526 11/13ý06 6-28324 CANNULA, TAPERED PRE CURVED 13672 MICRO MICRO 11/16ý06 2 EA 114.00 0 66100 P270607 13672 3100 4577 4577 11/13ý06 6-28324 RESOLUTION CLIP DEVICE MICRO MICRO 11/16ý06 1 BX 1550.00 0 66100 P270607 3100 M00522611 2261 11/13ý06 6-28324 24FR 3.0 CM LO PROFILE/BALLOON MICRO MICRO 11/16ý06 1 EA 95.00 0 66100 P270607 3100 6380 6380 11/13ý06 6-28324 MICRO-OVAL SAARE MICRO MICRO 11/16ý06 1 BX 90.00 0 66100 P270607 3100 6242 6242 11/13ý06 6-28623 FORCEP, RADIAL JAW 1.8MM/100CM 7301 MICRO MICRO 11/20ý06 2 BX 440.00 0 66100 P270911 7301 3117 1523 1523 11/16ý06 6-28623 TUBE, GASTROSTOMY BALLOON 14FR 1316 MICRO MICRO 11/20ý06 2 EA 140.00 0 66100 P270911 1316 3118 6214 6214 11/16ý06 6-28879 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 11/27ý06 1 BX 595.00 0 66100 P271150 11090 3121 4225-02 4225-02 11/20ý06 6-28879 JAGWIRE, STRAIGHT .035 X 260CM 13673 MICRO MICRO 11/27ý06 1 BX 280.00 0 66100 P271150 13673 3100 5684 5684 11/20ý06 6-28879 BALLOON, LO PROFILE 1.5CM 20FR MICRO MICRO 11/27ý06 3 EA 285.00 0 66100 3100 6364 6364 11/20ý06 6CE-27691 ENDOSTAT III BI/MONOPOLAR MICRO MICRO 11/06ý06 2 EA 15000.00 0 66100 P269846 1250 M00540200 M00540200 11/02ý06 6CE-27691 ENDOSTAT III BI/MONOPOLAR MICRO MICRO 11/06ý06 1 EA 7500.00 0 66101 P269847 1250 M00540200 M00540200 11/02ý06 6HP-12308 DILATOR, BALL CRE 18-19-20MM 11257 MICRO MICRO 02/15ý06 2 EA 450.00 0 66101 P251506 11257 3117 5850 5850 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3903 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-12308 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 02/15ý06 2 BX 600.00 0 66101 P251506 10121 3117 1599-20 1599-20 02/09ý06 6HP-12308 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 02/15ý06 1 BX 160.00 0 66101 P251506 3583 3118 6247 6247 02/09ý06 6HP-12668 PEG KIT SZ 20 MICRO MICRO 02/20ý06 1 BX 225.00 0 66101 3100 M005667301 M005667301 02/15ý06 6HP-14164 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 03/17ý06 3 BX 675.00 0 66101 5031 3118 6673 6673 03/13ý06 6HP-15823 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 04/17ý06 2 BX 600.00 0 66101 P255814 10121 3117 1599-20 1599-20 04/11ý06 6HP-15823 SNARE, CAPTIFLEX MINI-MIC OVAL 3583 MICRO MICRO 04/17ý06 1 BX 160.00 0 66101 P255814 3583 3118 6247 6247 04/11ý06 6HP-15823 SNARE, CAPTIFLEX STANDARD OVAL 4591 MICRO MICRO 04/17ý06 1 BX 160.00 0 66101 P255814 4591 3117 6240 6240 04/11ý06 6HP-15823 SNARE, CAPTIVATOR JUMBO OVAL MICRO MICRO 04/17ý06 1 BX 160.00 0 66101 P255814 3117 6131 6131 04/11ý06 6HP-21176 FORCEP, RADIAL JAW 1.8MM/100CM 7301 MICRO MICRO 07/19ý06 1 BX 220.00 0 66101 P262451 7301 3117 1523 1523 07/14ý06 6HP-21176 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 07/19ý06 1 BX 300.00 0 66101 P262451 10121 3117 1599-20 1599-20 07/14ý06 6HP-24600 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 09/18ý06 1 BX 300.00 0 66101 P266249 10121 3117 1599-20 1599-20 09/12ý06 6HP-24600 LIGATOR, SPEED BAND SV 5 BANDS 11090 MICRO MICRO 09/18ý06 1 BX 595.00 0 66101 P266249 11090 3121 4225-02 4225-02 09/12ý06 6HP-24600 SNARE, CAPTIFLEX MICRO OVAL 4592 MICRO MICRO 09/18ý06 1 BX 150.00 0 66101 P266249 4592 3117 6242 6242 09/12ý06 6HP-24600 SYRINGE, INFLATION ALLIANCE 11704 MICRO MICRO 09/18ý06 1 BX 150.00 0 66101 P266249 11704 3117 5060-05 5060-05 09/12ý06 6HP-24600 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 09/18ý06 2 BX 450.00 0 66101 P266249 5031 3118 6673 6673 09/12ý06 6O-10404 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 01/13ý06 3 BX 675.00 0 66000 P249213 5031 3118 6673 6673 01/09ý06 6O-10885 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 01/23ý06 20 EA 2534.40 0 66000 13745 3100 185-155 185-155 01/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3904 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10885 KIT, BALLOON MICRO MICRO 01/23ý06 3 EA 805.20 0 66000 3100 210-118 210-118 01/17ý06 6O-10885 PTFE .035 MICRO MICRO 01/23ý06 2 EA 31.68 0 66000 3100 620-121 620-121 01/17ý06 6O-10885 PTFE .038 MICRO MICRO 01/23ý06 2 EA 28.16 0 66000 3100 620-130 620-130 01/17ý06 6O-10931 SLING, OBTRYX MICRO MICRO 01/19ý06 4 EA 3800.00 0 66000 3100 850-400 850-400 01/17ý06 6O-11047 BALLOON KIT MICRO MICRO 01/20ý06 2 EA 536.80 0 66000 3100 210-118 210-118 01/19ý06 6O-11065 GUIDE,PTFE .038 MICRO MICRO 01/20ý06 2 EA 28.16 0 66000 3100 620-130 620-130 01/19ý06 6O-11308 KIT, BALLOON NEPHROMAX MICRO MICRO 01/27ý06 2 EA 536.80 0 66000 3100 M0062101180 M0062101180 01/23ý06 6O-11531 ELECTRODE, LOOP 24FR YELLOW 13794 MICRO MICRO 02/02ý06 1 BX 646.80 0 66000 P250528 13794 3100 880-213 880-213 01/26ý06 6O-11854 ELECTRODE, LOOP 24FR YELLOW 13794 MICRO MICRO 02/06ý06 2 BX 1293.60 0 66000 13794 3100 880-213 880-213 02/01ý06 6O-11854 STENT, CONTOUR VL 13744 MICRO MICRO 02/06ý06 20 EA 2534.40 0 66000 13744 3100 180-155 180-155 02/01ý06 6O-11877 GUIDEWIRE, .038*150 STRAIGHT 7043 MICRO MICRO 02/07ý06 12 BX 3379.20 0 66000 7043 3117 630-111 630-111 02/01ý06 6O-11877 GUIDEWIRE, SENSOR 13747 MICRO MICRO 02/07ý06 10 EA 2068.00 0 66000 13747 3100 670-308 670-308 02/01ý06 6O-12160 DRAPE, PELVIC SNGL STEP VESICA 7042 MICRO MICRO 02/13ý06 12 EA 1080.00 0 66000 7042 3117 820-106 820-106 02/07ý06 6O-12385 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 02/16ý06 2 BX 450.00 0 66000 P251541 5031 3118 6673 6673 02/10ý06 6O-13132 BASKET, SEQURA 2.4FR 0TIP 90CM 3557 MICRO MICRO 02/28ý06 20 EA 3784.00 0 66000 P252544 3557 3117 380-106 380-106 02/23ý06 6O-13184 STENT, POLARIS MICRO MICRO 03/02ý06 10 EA 1425.60 0 66000 3100 190-131 190-131 02/24ý06 6O-13473 PNEUMATIC PROBE MICRO MICRO 03/09ý06 1 EA 220.50 0 66000 3100 840-733 840-733 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3905 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13473 PROBE ULTRA MICRO MICRO 03/09ý06 1 EA 519.40 0 66000 3100 840-717 840-717 03/01ý06 6O-13473 STONE CATCHER CATH MICRO MICRO 03/09ý06 1 BX 350.00 0 66000 3100 840-750 840-750 03/01ý06 6O-13477 ELECTRODE, LOOP 24FR YELLOW 13794 MICRO MICRO 03/08ý06 2 BX 1293.60 0 66000 P252925 13794 3100 880-213 880-213 03/01ý06 6O-13477 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 03/08ý06 2 BX 360.80 0 66000 P252926 3294 3117 630-100 630-100 03/01ý06 6O-13636 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 03/06ý06 2 BX 360.80 0 66000 P253152 3294 3117 630-100 630-100 03/03ý06 6O-13636 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 03/06ý06 2 EA 241.12 0 66000 P253152 12958 3100 230-100 230-100 03/03ý06 6O-13710 RETRIEVAL BASKET MICRO MICRO 03/10ý06 6 EA 1557.60 0 66000 3100 3902010 3902010 03/06ý06 6O-13710 STENT, POLARIS LARGE MICRO MICRO 03/10ý06 2 EA 285.12 0 66000 3100 192-142 192-142 03/06ý06 6O-13710 STENT, POLARIS LG MICRO MICRO 03/10ý06 2 EA 285.12 0 66000 3100 192-143 192-143 03/06ý06 6O-14035 OBRTYX CURVED SLING SYSTEM MICRO MICRO 03/11ý06 1 PK 4350.00 0 66000 3100 850400-01 850400-01 03/10ý06 6O-14737 PROBE ULTRACISION MICRO MICRO 03/23ý06 1 EA 519.40 0 66000 3100 840-717 840-717 03/22ý06 6O-14737 PARUMATIC PROBE MICRO MICRO 03/23ý06 1 EA 220.50 0 66000 3100 840-733 840-733 03/22ý06 6O-14791 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 03/24ý06 1 EA 120.56 0 66000 P254553 12958 3100 230-100 230-100 03/23ý06 6O-14791 ULTRA POLARIS STENT 6 X 24 MICRO MICRO 03/24ý06 20 EA 2851.20 0 66000 P254554 3117 190-132 190-132 03/23ý06 6O-14897 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 03/28ý06 20 EA 2411.20 0 66000 12958 3100 230-100 230-100 03/24ý06 6O-15141 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 04/05ý06 10 EA 1267.20 0 66000 13745 3100 185-155 185-155 03/30ý06 6O-15490 BASKET, SEQURA 2.4F 0TIP 120CM 7841 MICRO MICRO 04/12ý06 2 EA 378.40 0 66000 P255394 7841 3117 380-107 380-107 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3906 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15490 CATH, BILIARY BALL MAX 5FR 6MM 7803 MICRO MICRO 04/12ý06 1 EA 225.00 0 66000 P255394 7803 3117 6738 6738 04/05ý06 6O-15490 INFLATION DEVICE BREEZE 13822 MICRO MICRO 04/12ý06 4 EA 288.00 0 66000 P255394 13822 3100 6666 6666 04/05ý06 6O-15490 GLIDEWIRE .035 MICRO MICRO 04/12ý06 1 BX 495.00 0 66000 P255398 3100 5191 5191 04/05ý06 6O-15848 ULTRACISION PROBE MICRO MICRO 04/12ý06 1 EA 519.40 0 66000 3100 840-717 840-717 04/11ý06 6O-15848 PNEUMATIC PROBE MICRO MICRO 04/12ý06 1 EA 220.50 0 66000 3100 840-733 840-733 04/11ý06 6O-15952 DISPOSABLE GRASPER MICRO MICRO 04/19ý06 2 EA 343.20 0 66000 3100 350-142 350-142 04/13ý06 6O-15987 GUIDEWIRE, SENSOR 13747 MICRO MICRO 04/19ý06 10 EA 2068.00 0 66003 13747 3100 670-308 670-308 04/13ý06 6O-15987 STENT, CONTOUR VL 13744 MICRO MICRO 04/19ý06 20 EA 2534.40 0 66003 13744 3100 180-155 180-155 04/13ý06 6O-15987 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 04/19ý06 10 BX 1804.00 0 66000 3294 3117 630-100 630-100 04/13ý06 6O-16043 FORCEP, BIOPSY PIRANHA URO 12156 MICRO MICRO 04/17ý06 4 EA 1320.00 0 66000 P256147 12156 3117 505-160 505-160 04/14ý06 6O-16777 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 05/01ý06 20 EA 5368.00 0 66000 9944 3020 225-128 225-128 04/26ý06 6O-16777 STENT, POLARIS ULTRA 7 X 24 14494 MICRO MICRO 05/01ý06 4 EA 570.24 0 66000 14494 3100 192-142 192-142 04/26ý06 6O-16777 STENT, POLARIS ULTRA 7 X 26 14495 MICRO MICRO 05/01ý06 4 EA 570.24 0 66000 14495 3100 192-143 192-143 04/26ý06 6O-16777 STENT, POLARIS 6 X 24 14496 MICRO MICRO 05/01ý06 20 EA 2851.20 0 66000 14496 3100 190-132 190-132 04/26ý06 6O-16777 FIBER, LASER 200MM 14497 MICRO MICRO 05/01ý06 1 BX 2220.00 0 66000 14497 3100 M0068408021 M0068408021 04/26ý06 6O-16785 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 04/27ý06 5 EA 1342.00 0 66000 9944 3020 225-128 225-128 04/26ý06 6O-16841 BASKET, SEQURA 2.4F 0TIP 120CM 7841 MICRO MICRO 05/04ý06 20 EA 3784.00 0 66000 7841 3117 380-107 380-107 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3907 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16841 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 05/04ý06 10 EA 1267.20 0 66000 13745 3100 185-155 185-155 04/27ý06 6O-16841 STENT, POLARIS 6 X 28 MICRO MICRO 05/04ý06 5 EA 712.80 0 66000 3100 192-134 192-134 04/27ý06 6O-17027 ESCAPE BASKET MICRO MICRO 05/05ý06 12 EA 3115.20 0 66000 3100 390-201 390-201 05/01ý06 6O-17027 NAVIGATOR MICRO MICRO 05/05ý06 1 BX 528.00 0 66000 3100 250-203 250-203 05/01ý06 6O-17481 STENT, CONTOUR VL 13744 MICRO MICRO 05/15ý06 10 EA 1267.20 0 66003 13744 3100 180-155 180-155 05/09ý06 6O-17481 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 05/15ý06 10 EA 1267.20 0 66003 13745 3100 185-155 185-155 05/09ý06 6O-17508 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 05/15ý06 3 BX 675.00 0 66000 P257883 5031 3118 6673 6673 05/09ý06 6O-18234 STENT, POLARIS 6FR X 26 14078 MICRO MICRO 05/23ý06 20 EA 2851.20 0 66000 14078 3100 192-133 192-133 05/22ý06 6O-18234 LASER FIBER MICRO MICRO 05/23ý06 10 EA 4490.00 0 66000 3100 840-802 840-802 05/22ý06 6O-18628 GUIDEWIRE, SENSOR 13747 MICRO MICRO 05/31ý06 10 EA 2068.00 0 66003 13747 3100 670-308 670-308 05/30ý06 6O-18996 ELECTRODE, LOOP 24FR YELLOW 13794 MICRO MICRO 06/06ý06 4 BX 2587.20 0 66000 13794 3100 880-213 880-213 06/05ý06 6O-19041 DRAPE, PELVIC SNGL STEP VESICA 7042 MICRO MICRO 06/12ý06 1 EA 90.00 0 66000 P259790 7042 3117 820-106 820-106 06/06ý06 6O-19041 RETRACTOR, VAGINAL VIGITRAC 12153 MICRO MICRO 06/12ý06 6 EA 540.00 0 66000 P259790 12153 3117 820-104 820-104 06/06ý06 6O-19041 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 06/12ý06 20 EA 2411.20 0 66000 P259790 12958 3100 230-100 230-100 06/06ý06 6O-19041 KIT, BALLOON URO MAX PLUS 4CM 3296 MICRO MICRO 06/12ý06 12 EA 3220.80 0 66000 P259790 3296 3120 225-122 225-122 06/06ý06 6O-19977 BASKET, SEQURA 2.4F 0TIP 120CM 7841 MICRO MICRO 06/23ý06 2 EA 378.40 0 66000 P260856 7841 3117 380-107 380-107 06/21ý06 6O-19977 GEMINI MICRO MICRO 06/23ý06 2 EA 378.40 0 66000 P260856 3100 330-215 330-215 06/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3908 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20260 DISP-HTA KITS MICRO MICRO 06/27ý06 2 EA 1485.00 0 66000 3100 55016 55016 06/26ý06 6O-20260 HEATER COOLER MICRO MICRO 06/27ý06 1 EA 405.00 0 66000 3100 55022 55022 06/26ý06 6O-20410 LOOP ELECTRODE MICRO MICRO 06/29ý06 3 BX 1940.40 0 66000 P261402 3100 880-219 880-219 06/28ý06 6O-20529 LG STONE CONE 3FR RETRIEVAL CO MICRO MICRO 07/03ý06 4 EA 809.60 0 66000 P261536 3117 390-310 390-310 06/30ý06 6O-20529 SM STONE CONE MICRO MICRO 07/03ý06 4 EA 809.60 0 66000 P261536 3117 390-320 390-320 06/30ý06 6O-20529 LASER FIBERS 365MM 5/BX MICRO MICRO 07/03ý06 1 BX 1548.80 0 66000 P261536 3117 8408041 8408041 06/30ý06 6O-20529 LITHOCLASP PROBE MICRO MICRO 07/03ý06 2 EA 441.00 0 66000 P261536 3117 840-732 840-732 06/30ý06 6O-20715 CATH, BILIARY BALL MAX 5FR 6MM 7803 MICRO MICRO 07/07ý06 1 EA 225.00 0 66000 P261804 7803 3117 6738 6738 07/05ý06 6O-20741 STENT, POLARIS 6 X 24 14496 MICRO MICRO 07/05ý06 20 EA 2851.20 0 66000 P261851 14496 3100 190-132 190-132 07/05ý06 6O-20741 POLARIS ULTRA STENTS MICRO MICRO 07/05ý06 20 EA 2851.20 0 66000 P261851 3117 192-132 192-132 07/05ý06 6O-20741 OB-7-6 CATH MICRO MICRO 07/05ý06 2 EA 272.80 0 66000 P261851 3117 220-109 220-109 07/05ý06 6O-20741 NAVIGATOR MICRO MICRO 07/05ý06 2 BX 1056.00 0 66000 P261851 3117 250-203 250-203 07/05ý06 6O-20741 STENT, POLARIS 6FR X 26 14078 MICRO MICRO 07/05ý06 20 EA 2851.20 0 66000 14078 3100 192-133 192-133 07/05ý06 6O-20878 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 07/17ý06 2 BX 450.00 0 66000 P262130 5031 3118 6673 6673 07/10ý06 6O-20953 CATH, BILIARY BALL MAX 5FR 6MM 7803 MICRO MICRO 07/14ý06 1 EA 225.00 0 66000 7803 3117 6738 6738 07/10ý06 6O-20953 INFLATION DEVICE BREEZE 13822 MICRO MICRO 07/14ý06 1 EA 72.00 0 66000 13822 3100 6666 6666 07/10ý06 6O-20953 CATH, BILIARY BALL MAX 5FR 4MM 7804 MICRO MICRO 07/14ý06 1 EA 225.00 0 66000 7804 3117 6734 6734 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3909 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21343 CATH, BILIARY BALL MAX 5FR 6MM 7803 MICRO MICRO 07/21ý06 3 EA 675.00 0 66000 7803 3117 6738 6738 07/17ý06 6O-21513 BASKET, SEQURA 2.4F 0TIP 120CM 7841 MICRO MICRO 07/25ý06 3 EA 567.60 0 66000 7841 3117 380-107 380-107 07/20ý06 6O-21572 STENT, CONTOUR VL 13744 MICRO MICRO 07/21ý06 25 EA 3168.00 0 66000 13744 3100 180-155 180-155 07/20ý06 6O-21608 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 07/25ý06 10 BX 1804.00 0 66000 3294 3117 630-100 630-100 07/21ý06 6O-21608 GUIDEWIRE, SENSOR 13747 MICRO MICRO 07/25ý06 15 BX 3102.00 0 66000 13747 3100 670-308 670-308 07/21ý06 6O-21608 OBTUYX MICRO MICRO 07/25ý06 8 EA 7600.00 0 66000 3100 850-400 850-400 07/21ý06 6O-21608 BASKET, SEQURA 2.4F 0TIP 120CM 7841 MICRO MICRO 07/25ý06 20 EA 3784.00 0 66000 7841 3117 380-107 380-107 07/21ý06 6O-21608 MICRON FIBER 200 MICRO MICRO 07/25ý06 1 BX 1953.60 0 66000 3117 840-802 840-802 07/21ý06 6O-21761 SINGLE HTA KIT HYDRO THERMA MICRO MICRO 07/25ý06 1 EA 825.00 0 66000 3100 55016-01 55016-01 07/25ý06 6O-21770 LASER FIBERS 200 MICRO MICRO 07/25ý06 2 BX 3904.00 0 66000 3100 840802 840802 07/25ý06 6O-21770 LASER FIBERS 365 MICRO MICRO 07/25ý06 1 BX 1548.80 0 66000 3100 840804 840804 07/25ý06 6O-21874 FLEXIMA STENTS 4.8 MICRO MICRO 07/27ý06 15 EA 2100.00 0 66000 P263199 3100 185-155 185-155 07/27ý06 6O-22335 BASKET, SEQURA 2.4F 0TIP 120CM 7841 MICRO MICRO 08/09ý06 2 EA 378.40 0 66000 P263731 7841 3117 380-107 380-107 08/03ý06 6O-22335 CATH, BILIARY BALL MAX 5FR 4MM 7804 MICRO MICRO 08/09ý06 1 EA 200.00 0 66000 P263731 7804 3117 6734 6734 08/03ý06 6O-22335 INFLATION DEVICE BREEZE 13822 MICRO MICRO 08/09ý06 2 EA 144.00 0 66000 P263731 13822 3100 6666 6666 08/03ý06 6O-22488 GUIDEWIRE .035 MICRO MICRO 08/11ý06 1 BX 495.00 0 66000 3100 5191 5191 08/07ý06 6O-22615 ELECTRODE, LOOP 24FR MICRO MICRO 08/12ý06 6 BX 3880.80 0 66000 3100 880-214 880-214 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3910 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22615 PROBE, ULTRACISION MICRO MICRO 08/12ý06 1 EA 519.40 0 66000 3100 840-717 840-717 08/08ý06 6O-22615 PROBE, LITHO CLASP MICRO MICRO 08/12ý06 1 EA 220.50 0 66000 3100 840-732 840-732 08/08ý06 6O-22615 BALLLOON, CATH NEPHROMAX MICRO MICRO 08/12ý06 2 EA 610.00 0 66000 3100 210-118 210-118 08/08ý06 6O-22615 ELECTRODE, LOOP 24FR YELLOW 13794 MICRO MICRO 08/12ý06 6 BX 3880.80 0 66000 13794 3100 880-213 880-213 08/08ý06 6O-23449 PROBE, LITHOCLASP MICRO MICRO 08/23ý06 2 EA 441.00 0 66000 3100 840-732 840-732 08/22ý06 6O-23449 PROBE, ULTRACISION MICRO MICRO 08/23ý06 2 EA 1038.80 0 66000 3100 840-715 840-715 08/22ý06 6O-23449 CATCHER, STONE MICRO MICRO 08/23ý06 2 EA 200.00 0 66000 3100 840-706 840-706 08/22ý06 6O-23449 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 08/23ý06 20 EA 5368.00 0 66000 9944 3020 225-128 225-128 08/22ý06 6O-23449 CATHETER MICRO MICRO 08/23ý06 1 BX 350.00 0 66000 3100 840-750 840-750 08/22ý06 6O-23623 NAVIGATOR MICRO MICRO 08/29ý06 3 BX 1584.00 0 66000 3100 250-203 250-203 08/24ý06 6O-23623 BASKET ESCAPE MICRO MICRO 08/29ý06 10 EA 2596.00 0 66000 3100 390-201 390-201 08/24ý06 6O-23881 STENT, POLARIS 7 X 26 MICRO MICRO 09/01ý06 4 EA 570.24 0 66000 3100 192143 192143 08/30ý06 6O-23881 STENT, 6 X 24 MICRO MICRO 09/01ý06 20 EA 2851.20 0 66000 3100 192132 192132 08/30ý06 6O-23881 STENT, 6 X 26 MICRO MICRO 09/01ý06 20 EA 2851.20 0 66000 3100 192133 192133 08/30ý06 6O-23881 COIL, RETREIVER SONTE 3FR MICRO MICRO 09/01ý06 3 EA 607.20 0 66000 3100 390310 390310 08/30ý06 6O-23881 LASER FIBER 1000 MICRO MICRO 09/01ý06 1 BX 3432.00 0 66000 3100 840-806 840-806 08/30ý06 6O-24620 GUIDEWIRE, SENSOR 13747 MICRO MICRO 09/18ý06 10 BX 2068.00 0 66000 P266269 13747 3100 670-308 670-308 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3911 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24620 STENT, CONTOUR VL 13744 MICRO MICRO 09/18ý06 20 EA 2534.40 0 66000 P266269 13744 3100 180-155 180-155 09/12ý06 6O-24620 EASY CORE BIOPSY SYSTEM MICRO MICRO 09/18ý06 1 BX 184.80 0 66000 P266270 3100 500-104 500-104 09/12ý06 6O-24620 LITHO PROBE LASER 365MM MICRO MICRO 09/18ý06 1 BX 359.00 0 66000 P266270 3100 840-804 840-804 09/12ý06 6O-24620 LITHO PROBE LASER 550MM MICRO MICRO 09/18ý06 1 BX 469.00 0 66000 P266270 3100 840-805 840-805 09/12ý06 6O-24620 LITHO CLASP PROBE MICRO MICRO 09/18ý06 1 EA 220.50 0 66000 P266270 3100 840-732 840-732 09/12ý06 6O-24620 ULTRACISION PROBE MICRO MICRO 09/18ý06 1 EA 519.40 0 66000 P266270 3100 840-715 840-715 09/12ý06 6O-25179 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 09/25ý06 2 BX 450.00 0 66000 5031 3118 6673 6673 09/20ý06 6O-25217 CATH KIT NEPHROSTOMY MICRO MICRO 09/25ý06 3 EA 211.20 0 66000 3100 410-106 410-106 09/21ý06 6O-25217 SHEATH, RENAL MICRO MICRO 09/25ý06 3 EA 153.12 0 66000 3100 260-160 260-160 09/21ý06 6O-25326 LASER FIBER HOLM MICRO MICRO 09/25ý06 1 BX 1548.80 0 66000 P267035 3117 840804 840804 09/22ý06 6O-25530 DRAPE, PELVIC SNGL STEP VESICA 7042 MICRO MICRO 10/02ý06 10 EA 900.00 0 66000 7042 3117 820-106 820-106 09/26ý06 6O-25530 FIBER, LASER 365M MICRO MICRO 10/02ý06 1 BX 1795.00 0 66000 3117 840-804 840-804 09/26ý06 6O-25813 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 10/09ý06 20 EA 2534.40 0 66000 P267643 13745 3100 185-155 185-155 10/02ý06 6O-25813 STENT, POLARIS ULTRA 7 X 24 14494 MICRO MICRO 10/09ý06 6 EA 855.36 0 66000 P267643 14494 3100 192-142 192-142 10/02ý06 6O-25813 KIT, CATH BALLOON NEPHROMAX MICRO MICRO 10/09ý06 2 EA 140.80 0 66000 P267643 3100 210-118 210-118 10/02ý06 6O-26301 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 10/16ý06 10 BX 1804.00 0 66000 P268191 3294 3117 630-100 630-100 10/10ý06 6O-26301 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 10/16ý06 10 EA 2684.00 0 66000 P268191 9944 3020 225-128 225-128 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3912 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26301 ESCAPE BASKET MICRO MICRO 10/16ý06 20 EA 5192.00 0 66000 3100 390-201 390-201 10/10ý06 6O-27109 POLARIS STENT 5 X 24 MICRO MICRO 10/28ý06 10 EA 0.00 0 66000 3100 192-142 192-142 10/24ý06 6O-27109 STENT, POLARIS 5 X 26 MICRO MICRO 10/28ý06 13 EA 0.00 0 66000 3100 192-123 192-123 10/24ý06 6O-27109 STENT, POLARIS 5 X 28 MICRO MICRO 10/28ý06 11 EA 0.00 0 66000 3100 192-144 192-144 10/24ý06 6O-27109 STENT, POLARIS 5 X 22 MICRO MICRO 10/28ý06 18 EA 0.00 0 66000 3100 192-141 192-141 10/24ý06 6O-27379 RETRACTOR, TLC MICRO MICRO 11/01ý06 1 BX 350.00 0 66000 3100 820-175 820-175 10/27ý06 6O-27417 GUIDEWIRE, SENSOR 13747 MICRO MICRO 11/05ý06 4 BX 827.20 0 66000 P269569 13747 3100 670-308 670-308 10/30ý06 6O-27600 TUBE, GASTRO SAFETY PEG 20FR 5031 MICRO MICRO 11/07ý06 2 BX 450.00 0 66000 P269780 5031 3118 6673 6673 11/01ý06 6O-27689 DRAPE, PELVIC SNGL STEP VESICA 7042 MICRO MICRO 11/07ý06 12 EA 1080.00 0 66000 7042 3117 820-106 820-106 11/02ý06 6O-27689 CATH, URETERAL DUAL LUM 10FR 5747 MICRO MICRO 11/07ý06 12 EA 739.20 0 66000 5747 3120 405-100 405-100 11/02ý06 6O-27689 GUIDEWIRE, SENSOR 13747 MICRO MICRO 11/07ý06 15 BX 3102.00 0 66000 13747 3100 670-308 670-308 11/02ý06 6O-27689 GRASPER MICRO MICRO 11/07ý06 2 EA 343.20 0 66000 3100 350-142 350-142 11/02ý06 6O-27689 TLC RETRACTOR MICRO MICRO 11/07ý06 5 EA 1750.00 0 66000 3100 820-175 820-175 11/02ý06 6O-28292 STENT, POLARIS 6 X 24 14496 MICRO MICRO 11/16ý06 15 EA 2138.40 0 66000 P270569 14496 3100 190-132 190-132 11/13ý06 6O-28292 STENT, POLARIS 6FR X 26 14078 MICRO MICRO 11/16ý06 15 EA 2138.40 0 66000 P270569 14078 3100 192-133 192-133 11/13ý06 6O-28292 CAPIO SUTURE 3/BX MICRO MICRO 11/16ý06 1 BX 180.00 0 66000 P270569 3117 831-125 831-125 11/13ý06 6O-28461 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 11/15ý06 20 EA 2411.20 0 66000 12958 3100 230-100 230-100 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3913 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-29163 KIT, BALLOON URO MAX PLUS 4CM 3296 MICRO MICRO 12/04ý06 10 EA 2684.00 0 66000 3296 3120 225-122 225-122 11/28ý06 6O-29163 ESCAPE BASKET MICRO MICRO 12/04ý06 20 EA 5192.00 0 66000 3120 390-201 390-201 11/28ý06 6S-10291 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 01/26ý06 2 BX 230.00 0 1130-1000 ST249087 1376 3117 1601 1601 01/06ý06 6S-13322 SOLUTION, SACCOMANNO FIXATIVE 1390 MICRO MICRO 03/03ý06 2 BX 84.00 0 1130-1000 ST252807 1390 3040 1750 1750 02/27ý06 6S-16801 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 05/16ý06 2 BX 230.00 0 1130-1000 ST257041 1376 3117 1601 1601 04/26ý06 6S-17369 SOLUTION, SACCOMANNO FIXATIVE 1390 MICRO MICRO 05/09ý06 2 BX 84.00 0 1130-1000 ST257668 1390 3040 1750 1750 05/05ý06 6S-19095 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 06/26ý06 1 BX 115.00 0 1130-1000 ST259855 1376 3117 1601 1601 06/06ý06 6S-19251 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 06/28ý06 1 BX 115.00 0 1130-1000 ST260035 1376 3117 1601 1601 06/08ý06 6S-19671 SOLUTION, SACCOMANNO FIXATIVE 1390 MICRO MICRO 06/19ý06 3 BX 126.00 0 1130-1000 ST260506 1390 3040 1750 1750 06/15ý06 6S-22741 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 08/29ý06 1 BX 115.00 0 1130-1000 ST264115 1376 3117 1601 1601 08/09ý06 6S-23266 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 09/07ý06 1 BX 115.00 0 1130-1000 ST264674 1376 3117 1601 1601 08/18ý06 6S-23266 SOLUTION, SACCOMANNO FIXATIVE 1390 MICRO MICRO 08/22ý06 2 BX 84.00 0 1130-1000 ST264674 1390 3040 1750 1750 08/18ý06 6S-25349 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 10/12ý06 1 BX 115.00 0 1130-1000 ST267071 1376 3117 1601 1601 09/22ý06 6S-25349 SOLUTION, SACCOMANNO FIXATIVE 1390 MICRO MICRO 09/26ý06 2 BX 84.00 0 1130-1000 ST267071 1390 3040 1750 1750 09/22ý06 6S-26177 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 10/26ý06 2 BX 230.00 0 1130-1000 ST268009 1376 3117 1601 1601 10/06ý06 6S-28144 BRUSH, CYTOLOGY 1.7MM*14CM 1376 MICRO MICRO 11/29ý06 1 BX 115.00 0 1130-1000 ST270392 1376 3117 1601 1601 11/09ý06 6S-28144 SOLUTION, SACCOMANNO FIXATIVE 1390 MICRO MICRO 11/13ý06 3 BX 126.00 0 1130-1000 ST270392 1390 3040 1750 1750 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3914 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-10049 DRAPE, PELVIC SNGL STEP VESICA 7042 MICRO MICRO 01/06ý06 1 EA 90.00 0 66003 P248768 7042 3117 820-106 820-106 01/03ý06 6V-10639 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 01/17ý06 2 EA 241.12 0 66003 12958 3100 230-100 230-100 01/12ý06 6V-10639 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 01/17ý06 4 EA 506.88 0 66003 13745 3100 185-155 185-155 01/12ý06 6V-10639 STENT, CONTOUR VL 13744 MICRO MICRO 01/17ý06 4 EA 506.88 0 66003 13744 3100 180-155 180-155 01/12ý06 6V-10639 STENT, POLARIS 6FR X 26 14078 MICRO MICRO 01/17ý06 4 EA 570.24 0 66003 14078 3100 192-133 192-133 01/12ý06 6V-11188 POLARIS ULTRA 6FR X 24CM MICRO MICRO 01/23ý06 3 EA 427.68 0 66003 3100 192-132 192-132 01/20ý06 6V-11670 STENT, CONTOUR VL 13744 MICRO MICRO 02/03ý06 6 EA 760.32 0 66003 P250745 13744 3100 180-155 180-155 01/30ý06 6V-12346 POLARIS ULTRA 6FR X 24CM MICRO MICRO 02/15ý06 2 EA 285.12 0 66003 3100 192-132 192-132 02/09ý06 6V-12346 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 02/15ý06 4 EA 482.24 0 66003 12958 3100 230-100 230-100 02/09ý06 6V-12386 BASKET, SEQURA 2.4FR 0TIP 90CM 3557 MICRO MICRO 02/16ý06 4 EA 756.80 0 66003 P251556 3557 3117 380-106 380-106 02/10ý06 6V-12386 CATH, URETERAL DUAL LUM 10FR 5747 MICRO MICRO 02/16ý06 3 EA 184.80 0 66003 P251556 5747 3120 405-100 405-100 02/10ý06 6V-12386 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 02/16ý06 1 BX 180.40 0 66003 P251556 3294 3117 630-100 630-100 02/10ý06 6V-12386 KIT, BALLOON URO MAX PLUS 4CM 3296 MICRO MICRO 02/16ý06 2 EA 536.80 0 66003 P251556 3296 3120 225-122 225-122 02/10ý06 6V-12386 KIT, CATH URO-MAX II 6FR 10CM 3436 MICRO MICRO 02/16ý06 1 EA 268.40 0 66003 P251556 3436 3120 225-137 225-137 02/10ý06 6V-12642 KIT, BALLOON URO MAX PLUS 4CM 3296 MICRO MICRO 02/20ý06 2 EA 536.80 0 66003 3296 3120 225-122 225-122 02/15ý06 6V-12642 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 02/20ý06 3 EA 380.16 0 66003 13745 3100 185-155 185-155 02/15ý06 6V-13478 DRAPE, PELVIC SNGL STEP VESICA 7042 MICRO MICRO 03/06ý06 2 EA 180.00 0 66003 P252932 7042 3117 820-106 820-106 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3915 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-13843 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 03/13ý06 1 BX 180.40 0 66003 P253476 3294 3117 630-100 630-100 03/08ý06 6V-14774 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 03/24ý06 2 BX 360.80 0 66003 P254564 3294 3117 630-100 630-100 03/23ý06 6V-14774 GUIDEWIRE, SENSOR 13747 MICRO MICRO 03/24ý06 2 EA 413.60 0 66003 13747 3100 670-308 670-308 03/23ý06 6V-14818 CONTOUR VL MICRO MICRO 03/27ý06 6 EA 760.32 0 66003 P254608 3117 180-155 180-155 03/23ý06 6V-14818 DUAL LUMEN MICRO MICRO 03/27ý06 4 EA 246.40 0 66003 P254608 3117 405-100 405-100 03/23ý06 6V-14906 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 03/31ý06 4 EA 506.88 0 66003 P254753 13745 3100 185-155 185-155 03/27ý06 6V-14906 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 03/31ý06 4 EA 482.24 0 66003 P254753 12958 3100 230-100 230-100 03/27ý06 6V-14906 SLING SYSTEM OBTRYX CURVED MICRO MICRO 03/31ý06 2 EA 1900.00 0 66003 3100 850400 850400 03/27ý06 6V-15288 SLING OBTRYX SYSTEM MICRO MICRO 04/10ý06 3 EA 2850.00 0 66003 3100 850400 850400 04/03ý06 6V-16472 POLARIS ULTRA 6F X 24 MICRO MICRO 04/24ý06 4 EA 570.24 0 66003 P256676 3117 192-132 192-132 04/21ý06 6V-16472 OBTRYX-CURVED MICRO MICRO 04/24ý06 2 EA 1900.00 0 66003 P256676 3117 850400 850400 04/21ý06 6V-16472 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 04/24ý06 4 EA 506.88 0 66003 P256676 13745 3100 185-155 185-155 04/21ý06 6V-16825 STENT, CONTOUR VL 13744 MICRO MICRO 05/02ý06 5 EA 633.60 0 66003 13744 3100 180-155 180-155 04/27ý06 6V-16825 GUIDEWIRE, SENSOR 13747 MICRO MICRO 05/02ý06 2 EA 413.60 0 66003 13747 3100 670-308 670-308 04/27ý06 6V-16825 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 05/02ý06 1 BX 180.40 0 66003 3294 3117 630-100 630-100 04/27ý06 6V-16825 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 05/02ý06 2 EA 241.12 0 66003 12958 3100 230-100 230-100 04/27ý06 6V-16825 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 05/02ý06 2 EA 536.80 0 66003 9944 3020 225-128 225-128 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3916 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-16827 DRAPE, PELVIC SNGL STEP VESICA 7042 MICRO MICRO 05/03ý06 1 EA 90.00 0 66003 7042 3117 820-106 820-106 04/27ý06 6V-17730 OBRTRYX - CURVED MICRO MICRO 05/17ý06 3 EA 2850.00 0 66003 3100 850400 850400 05/12ý06 6V-19515 GUIDEWIRE, SENSOR 13747 MICRO MICRO 06/15ý06 4 BX 827.20 0 66003 13747 3100 670-308 670-308 06/14ý06 6V-19607 BASKET, SEQURA 2.4FR 0TIP 90CM 3557 MICRO MICRO 06/20ý06 2 EA 378.40 0 66003 3557 3117 380-106 380-106 06/15ý06 6V-19607 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 06/20ý06 2 BX 360.80 0 66003 3294 3117 630-100 630-100 06/15ý06 6V-19607 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 06/20ý06 2 EA 536.80 0 66003 9944 3020 225-128 225-128 06/15ý06 6V-19607 KIT, CATH URO-MAX II 6FR 10CM 3436 MICRO MICRO 06/20ý06 2 EA 536.80 0 66003 3436 3120 225-137 225-137 06/15ý06 6V-19613 DRAPE, PELVIC SNGL STEP VESICA 7042 MICRO MICRO 06/20ý06 3 EA 270.00 0 66003 7042 3117 820-106 820-106 06/15ý06 6V-19685 STENT, CONTOUR VL 13744 MICRO MICRO 06/20ý06 4 EA 506.88 0 66003 P260541 13744 3100 180-155 180-155 06/16ý06 6V-19685 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 06/20ý06 3 EA 380.16 0 66003 P260541 13745 3100 185-155 185-155 06/16ý06 6V-19685 STENT, POLARIS 6 X 24 14496 MICRO MICRO 06/20ý06 6 EA 855.36 0 66003 P260541 14496 3100 190-132 190-132 06/16ý06 6V-19685 STENT, POLARIS 6FR X 26 14078 MICRO MICRO 06/20ý06 2 EA 285.12 0 66003 P260541 14078 3100 192-133 192-133 06/16ý06 6V-20879 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 07/17ý06 4 EA 1073.60 0 66003 P262106 9944 3020 225-128 225-128 07/10ý06 6V-21235 STENT, CONTOUR VL 13744 MICRO MICRO 07/20ý06 4 EA 506.88 0 66003 13744 3100 180-155 180-155 07/17ý06 6V-21235 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 07/20ý06 3 EA 380.16 0 66003 13745 3100 185-155 185-155 07/17ý06 6V-22024 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 08/04ý06 4 EA 482.24 0 66003 12958 3100 230-100 230-100 07/31ý06 6V-22024 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 08/04ý06 2 BX 360.80 0 66003 3294 3117 630-100 630-100 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3917 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-22024 GUIDEWIRE, SENSOR 13747 MICRO MICRO 08/04ý06 2 BX 413.60 0 66003 13747 3100 670-308 670-308 07/31ý06 6V-22024 STENT, POLARIS 6FR X 26 14078 MICRO MICRO 08/04ý06 4 EA 570.24 0 66003 14078 3100 192-133 192-133 07/31ý06 6V-22024 STENT, CONTOUR VL 13744 MICRO MICRO 08/04ý06 2 EA 253.44 0 66003 13744 3100 180-155 180-155 07/31ý06 6V-22063 STENT, URETERAL 6FR X 22CM MICRO MICRO 08/03ý06 2 EA 285.12 0 66003 3100 192-131 192-131 07/31ý06 6V-22345 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 08/09ý06 2 BX 360.80 0 66003 3294 3117 630-100 630-100 08/03ý06 6V-22345 GUIDEWIRE, SENSOR 13747 MICRO MICRO 08/09ý06 3 BX 620.40 0 66003 13747 3100 670-308 670-308 08/03ý06 6V-22345 STENT, POLARIS 6FR X 26 14078 MICRO MICRO 08/09ý06 6 EA 855.36 0 66003 14078 3100 192-133 192-133 08/03ý06 6V-22345 STENT, CONTOUR VL 13744 MICRO MICRO 08/09ý06 4 EA 506.88 0 66003 13744 3100 180-155 180-155 08/03ý06 6V-22345 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 08/09ý06 4 EA 482.24 0 66000 12958 3100 230-100 230-100 08/03ý06 6V-22955 BASKET, SEQURA 2.4FR 0TIP 90CM 3557 MICRO MICRO 08/18ý06 2 EA 378.40 0 66003 P264354 3557 3117 380-106 380-106 08/14ý06 6V-22955 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 08/18ý06 2 EA 536.80 0 66003 P264354 9944 3020 225-128 225-128 08/14ý06 6V-23393 STENT, FLEXIMA STRETCH 13745 MICRO MICRO 08/25ý06 6 EA 760.32 0 66003 13745 3100 185-155 185-155 08/21ý06 6V-23393 STENT, CONTOUR VL 13744 MICRO MICRO 08/25ý06 6 EA 760.32 0 66003 13744 3100 180-155 180-155 08/21ý06 6V-25379 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 09/29ý06 1 BX 180.40 0 66003 3294 3117 630-100 630-100 09/25ý06 6V-25379 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 09/29ý06 4 EA 482.24 0 66003 12958 3100 230-100 230-100 09/25ý06 6V-25379 STENT, URTERAL MICRO MICRO 09/29ý06 1 EA 142.56 0 66003 3100 192-121 192-121 09/25ý06 6V-25379 STENT, POLARIS 6F MICRO MICRO 09/29ý06 1 EA 142.56 0 66003 3100 192-131 192-131 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3918 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-26207 SLING, OBTRYX CURVED MICRO MICRO 10/16ý06 2 EA 1900.00 0 66003 P268086 3100 850400 850400 10/09ý06 6V-26207 GUIDEWIRE, SENSOR 13747 MICRO MICRO 10/16ý06 2 BX 413.60 0 66003 P268086 13747 3100 670-308 670-308 10/09ý06 6V-26207 BASKET, SEQURA 2.4FR 0TIP 90CM 3557 MICRO MICRO 10/16ý06 2 EA 378.40 0 66003 P268086 3557 3117 380-106 380-106 10/09ý06 6V-26207 GUIDEWIRE, .035/150CM ANGL TIP 5661 MICRO MICRO 10/16ý06 1 BX 281.60 0 66003 P268086 5661 3117 630-110 630-110 10/09ý06 6V-26207 CATH, URETERAL DUAL LUM 10FR 5747 MICRO MICRO 10/16ý06 2 EA 123.20 0 66003 P268086 5747 3120 405-100 405-100 10/09ý06 6V-26207 DIALATOR, NOTTINGHAM 12958 MICRO MICRO 10/16ý06 2 EA 241.12 0 66003 P268086 12958 3100 230-100 230-100 10/09ý06 6V-26581 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 10/20ý06 1 BX 180.40 0 66003 P268573 3294 3117 630-100 630-100 10/16ý06 6V-26581 STENT, CONTOUR VL 13744 MICRO MICRO 10/20ý06 6 EA 760.32 0 66003 P268573 13744 3100 180-155 180-155 10/16ý06 6V-28251 OBTRYX CURVED MICRO MICRO 11/16ý06 4 EA 3800.00 0 66003 P270521 3100 M0068504000 M0068504000 11/13ý06 6V-28251 GUIDEWIRE, .035 GS/35/150 3294 MICRO MICRO 11/16ý06 1 BX 180.40 0 66003 P270521 3294 3117 630-100 630-100 11/13ý06 6V-28251 GUIDEWIRE, SENSOR 13747 MICRO MICRO 11/16ý06 2 BX 413.60 0 66003 P270521 13747 3100 670-308 670-308 11/13ý06 6V-28251 BASKET, SEQURA 2.4FR 0TIP 90CM 3557 MICRO MICRO 11/16ý06 2 EA 378.40 0 66003 P270521 3557 3117 380-106 380-106 11/13ý06 6V-28251 KIT, BALLOON URO MAX 6CM 9944 MICRO MICRO 11/16ý06 2 EA 536.80 0 66003 P270521 9944 3020 225-128 225-128 11/13ý06 6W-17006 BALLOON, 16FR ENDOVIVE MICRO MICRO 05/05ý06 1 BX 75.00 0 66001 3100 M00562161 M00562161 05/01ý06 6W-20005 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 06/23ý06 2 BX 600.00 0 66101 P260906 10121 3117 1599-20 1599-20 06/21ý06 6W-24801 GLIDEWIRE, 0.035 MICRO MICRO 09/20ý06 1 BX 470.00 0 66001 3100 M00551911 M00551911 09/14ý06 6W-27432 CATH, BILIARY BALL MAX 5FR 4MM 7804 MICRO MICRO 11/03ý06 1 EA 225.00 0 66001 7804 3117 6734 6734 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3919 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-27466 FORCEP, RAD JAW 3 LG CUP 240CM 10121 MICRO MICRO 11/01ý06 2 BX 600.00 0 66001 P269613 10121 3117 1599-20 1599-20 10/30ý06 6W-27959 DILATOR, BALL CRE 15-16.5-18MM 6575 MICRO MICRO 11/10ý06 1 EA 225.00 0 66101 P270171 6575 3117 5849 5849 11/07ý06 ---------------- ------ Vendor: MICRO SubTotal: 504520.26 1 Vendor Code: MICRON, MICRINS, INC. Service Phone #: 800 833-3380 Account Number: 1568 6O-25313 METZ 7" MICRON MICRON 09/26ý06 2 EA 378.00 0 66000 3910 PR823R PR823R 09/22ý06 6O-27426 BLUE BACKGROUND MATERIAL MICRON MICRON 11/04ý06 1 BX 84.50 1 66000 3100 CB1 CB1 10/30ý06 :44 ---------------- ------ Vendor: MICRON SubTotal: 462.50 1 Vendor Code: MICROR, MICRO RADIAN Service Phone #: 360/752-9900 6ME-27482 115V POWER SUPPLY MICROR MICROR 11/10ý06 1 EA 790.00 0 83500 P269619 3910 MODEL-50 MODEL-50 10/30ý06 ---------------- ------ Vendor: MICROR SubTotal: 790.00 0 Vendor Code: MICROS, MICROSOFT Service Phone #: 1-630-725-4293 6SA-11719 MICROSOFT PREMIER SUPPORT MICROS MICROS 01/31ý06 1 YR 53640.00 1 93600 P250827 5300 CONTRACT CONTRACT 01/31ý06 :321 ---------------- ------ Vendor: MICROS SubTotal: 53640.00 1 Vendor Code: MICROV, MICROVENTION Service Phone #: 1-800-990-8368 6-25659 HEADLINER, .016 45DGR MICROV MICROV 10/03ý06 1 EA 175.00 0 72200 3100 GM1621 GM1621 09/28ý06 6-27280 WIRE, HEADLINER .016 45DGR MICROV MICROV 10/26ý06 2 EA 399.52 0 72200 3100 GM1621 GM1621 10/26ý06 ---------------- ------ Vendor: MICROV SubTotal: 574.52 0 Vendor Code: MICTEK, MICROTEK MEDICAL HOLDING Service Phone #: 800 274-1863 Account Number: 219464 6S-16451 DRAPE, TANK NON STERI 24/BX 1360 MICTEK MICTEK 04/24ý06 1 BX 103.95 0 1130-1000 ST256640 1360 3117 89-0152 89-0152 04/20ý06 ---------------- ------ Vendor: MICTEK SubTotal: 103.95 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3920 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MICVEN, EV3 INC. Service Phone #: 800 716-6700 Account Number: 164124 6-10469 GUIDE WIRE NITREX 80CM MICVEN MICVEN 01/13ý06 2 BX 310.00 0 72200 3100 N-350801 N-350801 01/09ý06 6-12484 DIVER CE ASPIRATION CATH MICVEN MICVEN 02/17ý06 1 EA 525.00 0 72200 P251723 3100 DCE001014145 DCE001014145 02/13ý06 6-13553 BALLOON, PERI DEEP 2.5/80-150 MICVEN MICVEN 03/08ý06 1 EA 450.00 0 72200 P253033 3100 AME025080150 AME030080150 03/02ý06 6-13553 BALLOON, PERI DEEP 3.0/80-150 MICVEN MICVEN 03/08ý06 1 EA 450.00 0 72200 P253033 3100 AME030080150 AME030080150 03/02ý06 6-14487 GUIDE WIRE .035 X 80CM MICVEN MICVEN 03/22ý06 2 BX 276.00 0 72200 3100 N350801 N350801 03/17ý06 6-14696 GUIDE WIRE NITREX 80CM MICVEN MICVEN 03/28ý06 2 BX 310.00 0 72200 3100 N-350801 N-350801 03/22ý06 6-16573 GUIDE WIRE NITREX 80CM MICVEN MICVEN 04/28ý06 2 BX 276.00 0 72200 3100 N-350801 N-350801 04/24ý06 6-17243 STENT, PERI PROTEGE 7/15-120 MICVEN MICVEN 05/09ý06 1 EA 1900.00 0 72200 3100 SERB6507150120 SERB6507150120 05/04ý06 6-17243 STENT, PERI GPS 6.0/15-120 MICVEN MICVEN 05/09ý06 1 EA 1900.00 0 72200 3100 SERB6506150120 SERB6506150120 05/04ý06 6-17243 STENT, PERI 8/15-120 MICVEN MICVEN 05/09ý06 1 EA 1900.00 0 72200 3100 SERB6508150120 SERB6508150120 05/04ý06 6-17494 BALOON, PERI 3.0/80-150 MICVEN MICVEN 05/15ý06 1 EA 450.00 0 72200 3100 AME030080150 AME030080150 05/09ý06 6-18347 GUIDE WIRE FLEXFINDER 80CM MICVEN MICVEN 05/30ý06 2 BX 310.00 0 72200 3100 N-350801 N-350801 05/23ý06 6-18980 STENT, PERI 6.0/15-120 MICVEN MICVEN 06/09ý06 1 EA 1850.00 0 72200 3100 PRB35-06-150-120 PRB35-06-150-120 06/05ý06 6-19084 STENT, PERI PROTEGE 7/15-120 MICVEN MICVEN 06/12ý06 1 EA 1850.00 0 72200 3100 PRB35-07-150-120 PRB35-07-150-120 06/06ý06 6-19084 STENT, PROTEGE 8/15-120 MICVEN MICVEN 06/12ý06 1 EA 1850.00 0 72200 3100 PRB35-08-150-120 PRB35-08-150-120 06/06ý06 6-20205 SNARE-GOOSE NECK MICVEN MICVEN 06/28ý06 1 EA 300.00 0 72200 P261121 3103 GN2500 GN2500 06/26ý06 6-21076 STENT, PROTEGE 6/10-120 MICVEN MICVEN 07/18ý06 1 EA 1500.00 0 72200 3100 PRB35-06-100-120 PRB35-06-100-120 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3921 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21076 STENT, PROTEGE 7/10-120 MICVEN MICVEN 07/18ý06 1 EA 1500.00 0 72200 3100 PRB35-07-100-120 PRB35-07-100-120 07/12ý06 6-21076 STENT, PROTEGE 8/10-120 MICVEN MICVEN 07/18ý06 1 EA 1500.00 0 72200 3100 PRB35-08-100-120 PRB35-08-100-120 07/12ý06 6-21875 GW .035 NITREX/FLEXFINDER 80CM MICVEN MICVEN 07/27ý06 2 BX 310.00 0 72200 P263182 3100 N-350801 N-350801 07/27ý06 6-23033 SNARE, GOOSENECK AMPLATZ 25MM 8714 MICVEN MICVEN 08/18ý06 2 EA 550.00 0 72200 8714 3117 GN2500 GN2500 08/15ý06 6-23201 GUIDE WIRE FLEXFINDER 80CM MICVEN MICVEN 08/23ý06 2 BX 320.00 0 72200 3100 N350801 N350801 08/17ý06 6-25170 GUIDE WIRE FLEXFINDER .035 X80 MICVEN MICVEN 09/25ý06 2 BX 276.00 0 72200 3100 N350801 N350801 09/20ý06 6-25900 WIRE, GUIDE FLEX .035 X 80 MICVEN MICVEN 10/09ý06 1 BX 138.00 0 72200 3100 N-350801 N-350801 10/03ý06 6-25900 BALLOON, PERI 2.5/80-150 MICVEN MICVEN 10/09ý06 1 EA 325.00 0 72200 3100 AME025080150 AME025080150 10/03ý06 6-25900 BALLOON, PERI 3.0/80-150 MICVEN MICVEN 10/09ý06 1 EA 325.00 0 72200 3100 AME030080150 AME030080150 10/03ý06 6-27114 NITREX/FLEXFINDER 80CM MICVEN MICVEN 10/27ý06 2 BX 276.00 0 72200 3100 N-350801 N-350801 10/24ý06 6-28086 STENT, PERI PROTEGE 6.0/15-120 MICVEN MICVEN 11/14ý06 1 EA 1850.00 0 72200 3100 PRB35-06-150-120 PRB35-06-150-120 11/08ý06 6-28086 STENT, PROTEGE EVERFLEX 120 MICVEN MICVEN 11/14ý06 1 EA 1850.00 0 72200 3100 PRB35-07-150-120 PRB35-07-150-120 11/08ý06 6-29019 GUIDE WIRE NITREX 80CM MICVEN MICVEN 11/30ý06 2 BX 320.00 0 72200 3100 N350801 N350801 11/22ý06 ---------------- ------ Vendor: MICVEN SubTotal: 25947.00 0 Vendor Code: MIDBIO, MIDWEST BIOMEDICAL Service Phone #: 317 468-0888 6-24639 VENTILATOR ARM MIDBIO MIDBIO 09/18ý06 6 EA 1140.00 0 73600 3900 LTBL3020-L LTBL3020-L 09/12ý06 6-26318 VENTILATOR ARM MIDBIO MIDBIO 10/16ý06 2 EA 380.00 0 73600 3900 LTBL3020-L LTBL3020-L 10/10ý06 6ME-28617 VENTILATOR ARM MIDBIO MIDBIO 11/23ý06 3 EA 570.00 0 73600 3900 LTBL-3020-L LTBL-3020-L 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3922 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-24711 RENEWAL SERVICE AGREEMENT MIDBIO MIDBIO 09/13ý06 1 YR 0.00 1 83500 P266426 5300 SVC AGREEMENT SVC AGREEMENT 09/13ý06 :96 6SA-24711 ALADDIN CPAP S/N 1450 MIDBIO MIDBIO 09/13ý06 1 EA 200.00 1 83500 P266426 5300 09/13ý06 :96 6SA-24711 MVP-10'S MIDBIO MIDBIO 09/13ý06 3 EA 600.00 3 83500 P266426 5300 09/13ý06 :96 6SA-24711 IC2A'S MIDBIO MIDBIO 09/13ý06 5 EA 1000.00 5 83500 P266426 5300 09/13ý06 :96 6SA-24711 BIRDMARK 7A'S MIDBIO MIDBIO 09/13ý06 11 EA 1100.00 11 83500 P266426 5300 09/13ý06 :96 6SA-24711 BIRDMARK 8 MIDBIO MIDBIO 09/13ý06 1 EA 100.00 1 83500 P266426 5300 09/13ý06 :96 6SA-24711 BIRDMARK 10 MIDBIO MIDBIO 09/13ý06 1 EA 100.00 1 83500 P266426 5300 09/13ý06 :96 6SA-24711 PB7200 VENTS MIDBIO MIDBIO 09/13ý06 8 EA 8800.00 8 83500 P266426 5300 09/13ý06 :96 6SA-24711 BIRDMARK 7'S MIDBIO MIDBIO 09/13ý06 7 EA 700.00 7 83500 P266426 5300 09/13ý06 :96 ---------------- ------ Vendor: MIDBIO SubTotal: 14690.00 38 Vendor Code: MIDWES, MIDWEST RENTALS Service Phone #: 219/464-3594 6ES-11846 EXCHANGE 1 BOTTLE OF GAS MIDWES MIDWES 02/01ý06 1 EA 37.29 0 83000 8700 NONE NONE 02/01ý06 6ES-15042 RENTAL CONCRETE VIBRATOR MIDWES MIDWES 03/29ý06 1 EA 90.00 0 83000 P254946 5110 RENTAL RENTAL 03/29ý06 6ES-15320 PROPANE TANKS MIDWES MIDWES 04/03ý06 4 EA 58.00 0 83000 8700 NONE NONE 04/03ý06 6ES-15320 TANK PURGE MIDWES MIDWES 04/03ý06 4 EA 4.00 0 83000 8700 SERVICE SERVICE 04/03ý06 6ME-14272 RENTAL FOR CHAIRS MIDWES MIDWES 03/15ý06 40 EA 40.00 0 95850 P253908 3910 RENTAL RENTAL 03/15ý06 6ME-14272 DELIVERY & PICKUP MIDWES MIDWES 03/15ý06 1 EA 30.00 0 95850 P253908 3910 DELIVERY DELIVERY 03/15ý06 6ME-14272 SET UP & TAKE DOWN MIDWES MIDWES 03/15ý06 1 EA 20.00 0 95850 P253908 3910 NONE NONE 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3923 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: MIDWES SubTotal: 279.29 0 Vendor Code: MILLER, LARRY MILLER GLASS Service Phone #: 219/462-1187 6ES-10841 LABOR & MATERIAL TO REMOVE MILLER MILLER 01/17ý06 100 EA 2800.00 0 83000 P249747 5110 SERVICE SERVICE 01/16ý06 6ES-14174 ERC/BACK DOOR SHATTERED MILLER MILLER 03/15ý06 1 EA 320.21 0 92506 P253821 5110 NONE NONE 03/14ý06 6ES-14766 REPAIR TO SMOKING HUT MILLER MILLER 03/24ý06 1 EA 495.00 0 83000 8700 REPAIR REPAIR 03/23ý06 6ES-15372 2 NORTH EXAM ROOM MILLER MILLER 04/04ý06 1 EA 171.43 0 83000 5110 REPAIRS REPAIRS 04/04ý06 6ES-15372 2 EAST ICU/249 MILLER MILLER 04/04ý06 1 EA 0.00 0 83000 5110 REPAIR REPAIR 04/04ý06 6ES-15374 EMERGENCY CALL FOR VOC LOBBY MILLER MILLER 04/04ý06 1 EA 731.00 0 92503 P255301 5110 REPAIR REPAIR 04/04ý06 6ES-20552 REPLACE CRACKED GLASS MILLER MILLER 07/03ý06 1 EA 183.37 0 80100 P261555 5110 SERVICE SERVICE 06/30ý06 6ES-20951 MATERIAL AND LABOR TO REPAIR MILLER MILLER 07/18ý06 1 EA 261.00 0 83000 5110 07/10ý06 6ES-21465 RECAULK 3 FRAMES AND INSULATE MILLER MILLER 07/27ý06 1 EA 575.00 0 83000 5110 07/19ý06 6ES-23060 PANE OF GLASS MILLER MILLER 08/21ý06 1 EA 5.43 0 83000 8700 08/15ý06 6ES-24228 REPAIR OF FIRE DOOR MILLER MILLER 09/11ý06 1 EA 160.00 0 83000 5110 09/06ý06 6ES-26029 OPERATING ROOM// MILLER MILLER 10/05ý06 1 EA 1475.00 1 83000 P267928 5110 SERVICE SERVICE 10/05ý06 :74 6ES-26126 REPLACE BROKEN PIVOTS ON MILLER MILLER 10/11ý06 1 EA 235.00 1 83000 P267985 5110 REPAIR REPAIR 10/06ý06 :68 6ES-26126 HR BUILDING--LABOR & MATERIAL MILLER MILLER 10/11ý06 1 EA 798.24 1 83000 P267985 3839 SERVICE SERVICE 10/06ý06 :68 6ES-26816 CAULK WINDOW IN ROOM 230 MILLER MILLER 10/19ý06 1 EA 180.00 0 83000 P268877 5110 REPAIR REPAIR 10/19ý06 6ES-27100 LABOR & MATERIAL TO REMOVE MILLER MILLER 10/24ý06 1 EA 840.00 0 83000 P269176 5110 SERVICE SERVICE 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3924 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-29138 REPLACE HINGE ON 2 EAST ENTRY MILLER MILLER 12/15ý06 1 EA 0.00 1 83000 5110 11/27ý06 :3 ---------------- ------ Vendor: MILLER SubTotal: 9230.68 4 Vendor Code: MILLI, MILLIPORE CORPORATION Service Phone #: 800 645-5476 Account Number: 4112 30747 6L-12020 AFS/RO PAK MILLI MILLI 02/08ý06 1 BX 354.00 0 70200 3040 CPR0P042 CPR0P042 02/03ý06 6L-19070 SAMPLER, HPC HETEROTROPHIC RED 287 MILLI MILLI 06/12ý06 3 PK 294.00 0 70200 P259822 287 3040 MHPC10025 MHPC10025 06/06ý06 6L-25519 SAMPLER, HPC HETEROTROPHIC RED 287 MILLI MILLI 10/02ý06 3 PK 294.00 0 70200 287 3040 MHPC10025 MHPC10025 09/26ý06 6S-15695 FILTER, MILLEX-GP 249 MILLI MILLI 05/17ý06 1 BX 119.00 0 1130-1000 ST255664 249 3118 SLGP 033 RS SLGP 033 RS 04/07ý06 6S-18245 FILTER, MILLEX-GP 249 MILLI MILLI 07/01ý06 1 BX 119.00 0 1130-1000 ST258798 249 3118 SLGP 033 RS SLGP 033 RS 05/22ý06 6S-19179 FILTER, MILLEX-GP 249 MILLI MILLI 07/17ý06 1 BX 119.00 0 1130-1000 ST259958 249 3118 SLGP 033 RS SLGP 033 RS 06/07ý06 6S-19252 FILTER, MILLEX-GP 249 MILLI MILLI 07/18ý06 1 BX 119.00 0 1130-1000 ST260035 249 3118 SLGP 033 RS SLGP 033 RS 06/08ý06 6SA-12350 MAINTENANCE AGREEMENT RENEWAL MILLI MILLI 02/10ý06 1 YR 0.00 1 70201 P251582 5300 R-00064653 R-00064653 02/10ý06 :311 6SA-12350 PM VISIT FOR DADE PLAN K INCL MILLI MILLI 02/10ý06 1 EA 520.00 1 70201 P251583 5300 ZWKDADER0 ZWKDADER0 02/10ý06 :311 6SA-12350 BUSINESS HOURS COVERAGE MILLI MILLI 02/10ý06 1 EA 540.00 1 70201 P251583 5300 ZWABUSWR0 ZWABUSWR0 02/10ý06 :311 6SA-12350 PROGARD3 + MIILIPAK KIT MILLI MILLI 02/10ý06 4 EA 547.00 0 70201 P251583 5300 CPAFS8PRM CPAFS8PRM 02/10ý06 6SA-12350 MAINTENANCE KIT AFS 8-16D MILLI MILLI 02/10ý06 1 EA 0.00 0 70201 P251583 5300 ZF3000198 ZF3000198 02/10ý06 6SA-12350 RETROFIT/UPGRADING OF AFS MILLI MILLI 02/10ý06 1 EA 0.00 1 70201 P251583 5300 ZWAAREFIT ZWAAREFIT 02/10ý06 :311 6SA-12350 DADE AFS DECONTAMINATION MILLI MILLI 02/10ý06 1 EA 0.00 1 70201 P251583 5300 ZWAADADES ZWAADADES 02/10ý06 :311 6SA-12350 60 GPD RO CARTRIDGE 2/PK MILLI MILLI 02/10ý06 1 EA 0.00 1 70201 P251583 5300 CDRC60202 CDRC60202 02/10ý06 :311 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3925 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12350 FREIGHT CHARGES MILLI MILLI 02/10ý06 1 EA 29.12 1 70201 P251583 5300 FREIGHT FREIGHT 02/10ý06 :311 6SA-12351 MAINTENANCE AGREEMENT RENEWAL MILLI MILLI 02/10ý06 1 YR 0.00 1 76003 P251584 5300 R-00064652 R-00064652 02/10ý06 :311 6SA-12351 PM VISIT FOR DADE A PLAN MILLI MILLI 02/10ý06 1 EA 520.00 1 76003 P251584 5300 ZWADADER0 ZWADADER0 02/10ý06 :311 6SA-12351 BUSINESS HOURS COVERAGE MILLI MILLI 02/10ý06 1 EA 570.00 1 76003 P251584 5300 ZWABUSWR0 ZWABUSWR0 02/10ý06 :311 6SA-12351 AFSKIT: CPAFS04R1+CPR0P0402 MILLI MILLI 02/10ý06 2 EA 841.50 0 76003 P251584 5300 CPKITAFS2 CPKITAFS2 02/10ý06 6SA-12351 MAINTENANCE KIT AFS 10-60D MILLI MILLI 02/10ý06 1 EA 0.00 0 76003 P251584 5300 ZF2000208 ZF2000208 02/10ý06 6SA-12351 RETROFIT/UPGRADING OF AFS MILLI MILLI 02/10ý06 1 EA 0.00 1 76003 P251584 5300 ZWAAREFIT ZWAAREFIT 02/10ý06 :311 6SA-12351 FREIGHT CHARGES MILLI MILLI 02/10ý06 1 EA 29.12 1 76003 P251584 5300 FREIGHT FREIGHT 02/10ý06 :311 6SA-12352 MAINTENANCE AGREEMENT RENEWAL MILLI MILLI 02/10ý06 1 YR 0.00 1 70200 P251590 5300 R-00064656 R-00064656 02/10ý06 :311 6SA-12352 PM VISIT FOR DADE PLAN K MILLI MILLI 02/10ý06 1 EA 520.00 1 70200 P251590 5300 ZWKDADER0 ZWKDADER0 02/10ý06 :311 6SA-12352 BUSINESS HOURS COVERAGE MILLI MILLI 02/10ý06 1 EA 540.00 1 70200 P251590 5300 ZWABUSWR0 ZWABUSWR0 02/10ý06 :311 6SA-12352 PROGARD3 + MILLIPAK KIT MILLI MILLI 02/10ý06 2 EA 273.50 0 70200 P251590 5300 CPAFS8PRM CPAFS8PRM 02/10ý06 6SA-12352 MAINTENANCE KIT AFS-8-16D MILLI MILLI 02/10ý06 1 EA 0.00 0 70200 P251590 5300 ZF3000198 ZF3000198 02/10ý06 6SA-12352 RETROFIT/UPGRADING OF AFS MILLI MILLI 02/10ý06 1 EA 0.00 1 70200 P251590 5300 ZWAAREFIT ZWAAREFIT 02/10ý06 :311 6SA-12352 DADE AFS DECONTAMINATION MILLI MILLI 02/10ý06 1 EA 0.00 1 70200 P251590 5300 ZWAADADES ZWAADADES 02/10ý06 :311 6SA-12352 FREIGHT CHARGES MILLI MILLI 02/10ý06 1 EA 29.12 1 70200 P251590 5300 FREIGHT FREIGHT 02/10ý06 :311 6SA-12354 MAINTENANCE AGREEMENT RENEWAL MILLI MILLI 02/10ý06 1 YR 0.00 1 70202 P251594 5300 R-00064240 R-00064240 02/10ý06 :311 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3926 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12354 PM VISIT FOR DADE A PLAN MILLI MILLI 02/10ý06 1 EA 520.00 1 70202 P251594 5300 ZWADADER0 ZWADADER0 02/10ý06 :311 6SA-12354 BUSINESS HOURS COVERAGE MILLI MILLI 02/10ý06 1 EA 570.00 1 70202 P251594 5300 ZWABUSWR0 ZWABUSWR0 02/10ý06 :311 6SA-12354 AFSKIT: CPAFS04R1+CPR0P0402 MILLI MILLI 02/10ý06 2 EA 841.50 0 70202 P251594 5300 CPKITAFS2 CPKITAFS2 02/10ý06 6SA-12354 MAINTENANCE KIT AFS 10-60D MILLI MILLI 02/10ý06 1 EA 0.00 0 70202 P251594 5300 AF2000208 AF2000208 02/10ý06 6SA-12354 RETROFIT UPGRADING OF AFS MILLI MILLI 02/10ý06 1 EA 0.00 1 70202 P251594 5300 ZWAAREFIT ZWAAREFIT 02/10ý06 :311 6SA-12354 FREIGHT MILLI MILLI 02/10ý06 1 EA 29.12 1 70202 P251594 5300 FREIGHT FREIGHT 02/10ý06 :311 ---------------- ------ Vendor: MILLI SubTotal: 8337.98 23 Vendor Code: MILNER, MILNER FENWICK INC Service Phone #: 800 432-8433 6-17296 NEWBORN CARE MILNER MILNER 05/04ý06 1 EA 44.00 0 64600 8300 166 VH EP 166 VH EP 05/04ý06 6-17296 POSTPARTUM MILNER MILNER 05/04ý06 1 EA 0.00 0 64600 8300 156 VH EP 156 VH EP 05/04ý06 6-17296 BREASTFEEDING MILNER MILNER 05/04ý06 1 EA 0.00 0 64600 8300 129VH EP 129VH EP 05/04ý06 6-19223 FORMAT: HOW TO MAKE HEALTHY MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260003 8300 GN-36-DVD GN-36-DVD 06/08ý06 6-19223 WEIGHT CONTROL: LOSING WEIGHT MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260003 8300 GN-39-DVD GN-39-DVD 06/08ý06 6-19223 YOUR NUTRITION STYLE: MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260007 8300 GN-44-DVD GN-44-DVD 06/08ý06 6-19223 WEIGHING IN MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260007 8300 GN-34-DVD GN-34-DVD 06/08ý06 6-19223 HIGH CHOLESTRAL: AN INTRO MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260007 8300 HA-85-DVD HA-85-DVD 06/08ý06 6-19223 WELL,WELL,WELL A COMEDY MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260007 8300 GN-32-DVD GN-32-DVD 06/08ý06 6-19223 SHORT CIRCUITING STRESS MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260007 8300 GN-33-DVD GN-33-DVD 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3927 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19223 ANGINA PECTORIS 2ND EDITION MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260007 8300 HA-73-DVD HA-73-DVD 06/08ý06 6-19223 HEART DISEASE & EMOTIONS MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260007 8300 HA-49-DVD HA-49-DVD 06/08ý06 6-19223 HEART DISEASE RISK FACTORS MILNER MILNER 06/14ý06 1 EA 92.50 0 71603 P260007 8300 HA-65-DVD HA-65-DVD 06/08ý06 ---------------- ------ Vendor: MILNER SubTotal: 969.00 0 Vendor Code: MIMEDT, MEDTRONIC MINI-MED (GLUCOSE) Service Phone #: 800 999-9859 X7992 6-13568 GLUCOSE SENSOR MIMEDT MIMEDT 03/07ý06 1 BX 168.00 0 60206 3000 MT7002-A MT7002-A 03/02ý06 6-14316 MINI MED SOF SENSOR GLUCOSE MIMEDT MIMEDT 03/21ý06 1 BX 168.00 0 60206 3000 MMT7002A MMT7002A 03/15ý06 6-17788 SHOWER PAK MIMEDT MIMEDT 05/19ý06 2 EA 46.00 0 60206 3800 MMT117 MMT117 05/15ý06 ---------------- ------ Vendor: MIMEDT SubTotal: 382.00 0 Vendor Code: MISYS, MISYS HEALTHCARE SYSTEMS Service Phone #: 520-570-2000 6ME-12202 BLASTER ADVANTAGE LX DIRECT MISYS MISYS 02/13ý06 5 EA 5495.00 0 70200 P251432 3910 LBD42-2043-C37 LBD42-2043-C37 02/08ý06 6ME-16748 COGNITIVE SOLUTIONS DEL SOL MISYS MISYS 04/28ý06 1 EA 740.00 0 70200 P256973 3910 DDMW0008 DDMW0008 04/26ý06 6ME-16748 TROY POCKET PRINT SERVER MISYS MISYS 04/28ý06 1 EA 163.00 0 70200 P256973 3910 TROY-2933B TROY-2933B 04/26ý06 6ME-22299 COGNITIVE BLASTER PRINTER MISYS MISYS 08/18ý06 3 EA 2805.00 0 70200 3900 LBD42-2043 C37 LBD42-2043 C37 08/02ý06 6ME-22299 MRV MAXSERVER PORT TERMINAL MISYS MISYS 08/18ý06 1 EA 2805.00 0 70200 3900 MX-1620-114 MX-1620-114 08/02ý06 6ME-28097 SYMBOL LS2208 USB MISYS MISYS 11/13ý06 3 EA 897.00 0 70200 P270305 3910 LS2208-1AZR0100S LS2208-1AZR0100S 11/09ý06 6ME-28097 HANDS FREE STAND FOR LS2208 MISYS MISYS 11/13ý06 3 EA 120.00 0 70200 P270305 3910 20-61019-01 20-61019-01 11/09ý06 6ME-28098 SYMBOL LS2208 USB MISYS MISYS 11/13ý06 2 EA 598.00 0 70201 P270308 3910 LS2208-1AZR0100S LS2208-1AZR0100S 11/09ý06 6SA-12360 IX ACCESS FIRST YEAR SUPPORT MISYS MISYS 02/10ý06 1 YR 672.00 0 70200 P251615 5300 INV#32320 INV#32320 02/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3928 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12360 IX CAS P FIRST YEAR SUPPORT MISYS MISYS 02/10ý06 1 YR 684.00 0 70200 P251615 5300 INV#36380 INV#36380 02/10ý06 6SA-12360 IX CA5G FIRST YEAR OF SUPPORT MISYS MISYS 02/10ý06 1 YR 684.00 0 70200 P251615 5300 INV#36379 INV#36379 02/10ý06 6SA-12360 IX VITK2 FIRST YEAR OF SUPPORT MISYS MISYS 02/10ý06 1 YR 684.00 0 70200 P251615 5300 INV#36850 INV#36850 02/10ý06 6SA-13079 MAINTENANCE - INTEGRATED LAB MISYS MISYS 02/23ý06 1 YR 2700.00 0 70200 P252537 5300 MN-IL1 MN-IL1 02/23ý06 6SA-13897 RENEWAL OF SUPPORT AGREEMENT MISYS MISYS 03/08ý06 12 YR 133447.32 12 70200 P253501 5300 03/08ý06 :285 ---------------- ------ Vendor: MISYS SubTotal: 152494.32 12 Vendor Code: MIT, MIT POLYCART Service Phone #: 800 234-7659 6ME-10220 LINEN EXCHANGE CART MIT MIT 01/10ý06 1 EA 1210.00 0 11106 P249030 3910 1000-S 1000-S 01/05ý06 6ME-10220 CHROME WIRE SHELVES MIT MIT 01/10ý06 2 EA 165.00 0 11106 P249030 3910 SHELVES SHELVES 01/05ý06 6ME-12528 SIDE DOOR RAILS MIT MIT 02/20ý06 8 EA 124.00 0 86000 P251857 3910 N/A N/A 02/14ý06 6ME-12528 COMPLETE DOORS FOR MIT MIT 02/20ý06 2 EA 480.00 0 86000 P251857 3910 N/A N/A 02/14ý06 ---------------- ------ Vendor: MIT SubTotal: 1979.00 0 Vendor Code: MITEK, DEPUY MITEK Service Phone #: 800 382-4682 Account Number: 2261 6O-10519 IMPLANTS, SUPER QUICK ANCHOR 4647 MITEK MITEK 01/16ý06 5 EA 1355.00 0 66000 4647 3117 212032 212032 01/10ý06 6O-11685 ANCHOR, UP[ER QUICK MITEK MITEK 01/31ý06 5 EA 1470.00 0 66000 3100 222984 222984 01/30ý06 6O-13529 ANCHOR, SUPERQUICK PLUS MITEK MITEK 03/08ý06 3 EA 897.00 0 66000 3100 222984 222984 03/02ý06 6O-15450 IMPLANTS, SUPER QUICK ANCHOR 4647 MITEK MITEK 04/12ý06 6 EA 1746.00 0 66000 4647 3117 212032 212032 04/04ý06 6O-15450 ANCHORS, SUPER QUICK MITEK MITEK 04/12ý06 5 EA 1470.00 0 66000 3117 222984 222984 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3929 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19043 IMPLANTS, SUPER QUICK ANCHOR 4647 MITEK MITEK 06/12ý06 5 EA 1455.00 0 66000 P259790 4647 3117 212032 212032 06/06ý06 6O-20735 MENISCAL CYPLIERS MITEK MITEK 07/07ý06 1 PK 259.00 0 66000 P261846 3117 232024 232024 07/05ý06 6O-20735 MENISCAL PLIERS MITEK MITEK 07/07ý06 1 EA 272.00 0 66000 P261846 3117 228301 228301 07/05ý06 6O-20735 MENISCAL PLIERS MITEK MITEK 07/07ý06 4 EA 784.00 0 66000 P261846 3117 228310 228310 07/05ý06 6V-21396 RAPID LOC PUSHER CUTTER MITEK MITEK 07/24ý06 1 EA 492.00 0 66003 3100 228302 228302 07/18ý06 6V-21396 MENISCAL APPLIER MITEK MITEK 07/24ý06 1 EA 116.00 0 66003 3100 228000 228000 07/18ý06 6W-10276 SCREW, INTRFERENCE MILAGRO 14028 MITEK MITEK 01/11ý06 1 EA 261.00 0 66001 14028 3100 231820 231820 01/06ý06 6W-10276 REAMER, ACORN 14029 MITEK MITEK 01/11ý06 1 EA 159.00 0 66001 14029 3100 232410 232410 01/06ý06 6W-10276 REAMER, FLUTED 14030 MITEK MITEK 01/11ý06 1 EA 159.00 0 66001 14030 3100 232423 232423 01/06ý06 6W-10276 KIT, ACL 14031 MITEK MITEK 01/11ý06 1 EA 339.00 0 66001 14031 3100 232300 232300 01/06ý06 6W-10276 CROSS PIN BTB 14032 MITEK MITEK 01/11ý06 1 EA 264.00 0 66001 14032 3100 210127 210127 01/06ý06 6W-12135 APPLIER MENISCAL MITEK MITEK 02/13ý06 1 EA 116.00 0 66001 3100 228000 228000 02/07ý06 6W-12135 REPAIR SYSTEM PDS MENISCAL MITEK MITEK 02/13ý06 3 EA 588.00 0 66001 3100 228311 228311 02/07ý06 6W-12805 REAMER, FLUTED 14030 MITEK MITEK 02/22ý06 1 EA 159.00 0 66001 14030 3100 232423 232423 02/17ý06 6W-12805 REAMER, ACORN 14029 MITEK MITEK 02/22ý06 1 EA 159.00 0 66001 14029 3100 232410 232410 02/17ý06 6W-12805 KIT, ACL 14031 MITEK MITEK 02/22ý06 1 EA 339.00 0 66001 14031 3100 232300 232300 02/17ý06 6W-12805 CROSS PIN BTB 14032 MITEK MITEK 02/22ý06 1 EA 264.00 0 66001 14032 3100 210127 210127 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3930 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-12805 SCREW, INTRFERENCE MILAGRO 14028 MITEK MITEK 02/22ý06 1 EA 261.00 0 66001 14028 3100 231820 231820 02/17ý06 6W-12817 REAMER, ACORN 12MM MITEK MITEK 02/22ý06 1 EA 159.00 0 66001 3100 232412 232412 02/17ý06 6W-12817 REAMER, FLUTED 12NN MITEK MITEK 02/22ý06 1 EA 159.00 0 66001 3100 232425 232425 02/17ý06 6W-12817 KIT, ACL 14031 MITEK MITEK 02/22ý06 1 EA 339.00 0 66001 14031 3100 232300 232300 02/17ý06 6W-12817 CROSS PIN BTB 14032 MITEK MITEK 02/22ý06 1 EA 264.00 0 66001 14032 3100 210127 210127 02/17ý06 6W-12817 SCREW,MILAGRO 10 X 23 MITEK MITEK 02/22ý06 1 EA 261.00 0 66001 3100 231835 231835 02/17ý06 6W-14080 MENISCAL APPLIER MITEK MITEK 03/17ý06 1 EA 116.00 0 66001 3100 228000 228000 03/13ý06 6W-14080 PDS MENISCAL REPAIR 0 DEGREE MITEK MITEK 03/17ý06 1 EA 196.00 0 66001 3100 228310 228310 03/13ý06 6W-14080 PDS MENISCAL REPAIR 12 DGR MITEK MITEK 03/17ý06 2 EA 392.00 0 66001 3100 228311 228311 03/13ý06 6W-16677 MICRO QUICK ANCHOR MITEK MITEK 05/01ý06 2 EA 558.00 0 66001 3100 212865 212865 04/25ý06 6W-18519 REAMER, FLUTED 14030 MITEK MITEK 05/31ý06 1 EA 159.00 0 66001 14030 3100 232423 232423 05/25ý06 6W-18519 REAMER, ACORN 14029 MITEK MITEK 05/31ý06 1 EA 159.00 0 66001 14029 3100 232410 232410 05/25ý06 6W-18519 CROSS PIN BTB 14032 MITEK MITEK 05/31ý06 1 EA 264.00 0 66001 14032 3100 210127 210127 05/25ý06 6W-18519 KIT, ACL 14031 MITEK MITEK 05/31ý06 1 EA 339.00 0 66001 14031 3100 232300 232300 05/25ý06 6W-19464 MENISCAL APPLIER MITEK MITEK 06/19ý06 4 EA 464.00 0 66001 3100 228000 228000 06/13ý06 6W-19464 PDS 12 DGR IMPLANT MITEK MITEK 06/19ý06 5 EA 930.00 0 66001 3100 228311 228311 06/13ý06 6W-19583 KIT, ACL 14031 MITEK MITEK 06/18ý06 1 EA 339.00 0 66001 14031 3100 232300 232300 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3931 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-19583 CROSS PIN BTB 14032 MITEK MITEK 06/18ý06 1 EA 264.00 0 66001 14032 3100 210127 210127 06/14ý06 6W-19583 REAMER, FLUTED 14030 MITEK MITEK 06/18ý06 1 EA 159.00 0 66001 14030 3100 232423 232423 06/14ý06 6W-19583 REAMER, ACORN 14029 MITEK MITEK 06/18ý06 1 EA 159.00 0 66001 14029 3100 232410 232410 06/14ý06 6W-20421 MINIQUICK ANCHOR PLUS MITEK MITEK 06/28ý06 4 EA 1148.00 0 66001 3100 212033 212033 06/28ý06 6W-20421 IMPLANTS, SUPER QUICK ANCHOR 4647 MITEK MITEK 06/28ý06 4 EA 1184.00 0 66001 4647 3117 212032 212032 06/28ý06 6W-20548 PDS RAPIDLOC IMPLANT STR 0 MITEK MITEK 06/30ý06 3 EA 441.00 0 66001 P261543 3117 228310 28310 06/30ý06 6W-20548 PDS RAPIDLOC IMPLANT MITEK MITEK 06/30ý06 2 EA 294.00 0 66001 P261543 3117 228311 228311 06/30ý06 6W-24553 ACORN REAMER 12MM MITEK MITEK 09/15ý06 1 EA 159.00 0 66000 P265918 3100 232412 232412 09/11ý06 6W-24553 FULLY FLUTED12MM MITEK MITEK 09/15ý06 1 EA 159.00 0 66000 P265918 3100 232425 232425 09/11ý06 6W-24553 ACL DISP.KIT MITEK MITEK 09/15ý06 1 EA 339.00 0 66000 P265918 3100 232300 232300 09/11ý06 6W-24553 FULLY FLUTED MITEK MITEK 09/15ý06 1 EA 0.00 0 66000 P265918 3100 232423 232423 09/11ý06 6W-24553 ACORN REAMER MITEK MITEK 09/15ý06 1 EA 0.00 0 66000 P265918 3100 232410 232410 09/11ý06 6W-24553 BTB CROSS PIN KIT MITEK MITEK 09/15ý06 1 EA 264.00 0 66000 P265918 3100 210127 210127 09/11ý06 6W-24553 INTERFERENCE MITEK MITEK 09/15ý06 1 EA 261.00 0 66000 P265918 3100 231835 231835 09/11ý06 6W-24798 MENISCAL APPLIER MITEK MITEK 09/20ý06 1 EA 116.00 0 66001 3100 228000 228000 09/14ý06 6W-24798 RAPIDLOC PDS MENISCAL REPAIR MITEK MITEK 09/20ý06 1 EA 196.00 0 66001 3100 228311 228311 09/14ý06 6W-27741 TUBING, IRRIGATION MITEK MITEK 11/08ý06 2 BX 1920.00 0 66001 3100 4503 4503 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3932 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-27741 ZONE KIT MITEK MITEK 11/08ý06 2 BX 2208.00 0 66001 3100 4549 4549 11/03ý06 6W-27741 FLUID COLLECTION BAG MITEK MITEK 11/08ý06 1 BX 200.00 0 66001 3100 1380 1380 11/03ý06 ---------------- ------ Vendor: MITEK SubTotal: 27953.00 0 Vendor Code: MMWR, MORBIDITY & MORTALITY WEEKLY REPORT Service Phone #: 800 843-6356 6L-18799 RENEW SUBSCRIPTION MMWR MMWR 06/01ý06 1 EA 149.00 0 70200 P259496 8500 SUBSCRIPTION SUBSCRIPTION 06/01ý06 ---------------- ------ Vendor: MMWR SubTotal: 149.00 0 Vendor Code: MOBINS, MOBILE INSTRUMENT SERVICE & REPAIR Service Phone #: 800-722-3675 Account Number: 110164 6O-10927 WAND, INSUL SCAN MOBINS MOBINS 01/23ý06 1 CS 1197.50 0 66000 3100 9400-00 9400-00 01/17ý06 6O-16490 WAND INSULSCAN MOBINS MOBINS 04/27ý06 1 CS 1197.50 0 66000 3100 9400-00 9400-00 04/21ý06 6W-14640 INSULSCAN CABLES MOBINS MOBINS 03/22ý06 1 PK 125.00 0 66001 8700 9400-04 9400-04 03/21ý06 ---------------- ------ Vendor: MOBINS SubTotal: 2520.00 0 Vendor Code: MONET, MONET MEDICAL Service Phone #: 801 955-7150 6ME-11432 ABBOTT PLUM XLD INCLUDES: MONET MONET 01/25ý06 10 EA 6000.00 0 67600 P250382 3900 PLUM XLD PLUM XLD 01/25ý06 ---------------- ------ Vendor: MONET SubTotal: 6000.00 0 Vendor Code: MOORE, MOORE MEDICAL CORP. Service Phone #: 800 234-1464 Account Number: 1137030 6-10663 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 01/18ý06 6 EA 41.58 0 67000 P249504 418 3090 48130BB 48130BB 01/12ý06 6-10792 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 01/19ý06 6 EA 41.58 0 65000 P249700 418 3090 48130BB 48130BB 01/16ý06 6-11399 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 01/30ý06 6 EA 50.34 0 67000 P250336 418 3090 48130BB 48130BB 01/24ý06 6-12584 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 02/20ý06 6 EA 50.34 0 67000 P251842 418 3090 48130BB 48130BB 02/14ý06 6-12862 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 02/24ý06 6 EA 50.34 0 65000 418 3090 48130BB 48130BB 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3933 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13014 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 02/27ý06 3 EA 25.17 0 65100 P252402 418 3090 48130BB 48130BB 02/22ý06 6-14070 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 03/17ý06 6 EA 50.34 0 65000 P253726 418 3090 48130BB 48130BB 03/13ý06 6-14451 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 03/21ý06 6 EA 50.34 0 67000 P254087 418 3090 48130BB 48130BB 03/16ý06 6-15058 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 04/04ý06 6 EA 50.34 0 67000 P254887 418 3090 48130BB 48130BB 03/29ý06 6-15351 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 04/07ý06 10 EA 83.90 0 65000 418 3090 48130BB 48130BB 04/03ý06 6-15708 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 04/13ý06 6 EA 50.34 0 67000 P255607 418 3090 48130BB 48130BB 04/07ý06 6-18907 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 06/09ý06 6 EA 50.34 0 67000 418 3090 48130BB 48130BB 06/05ý06 6-19696 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 06/19ý06 12 EA 100.68 0 65000 P260546 418 3090 48130BB 48130BB 06/16ý06 6-19780 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 06/23ý06 6 EA 50.34 0 67000 P260679 418 3090 48130BB 48130BB 06/19ý06 6-20565 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 07/06ý06 6 EA 50.34 0 67000 P261558 418 3090 48130BB 48130BB 06/30ý06 6-21177 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 07/20ý06 6 EA 50.34 0 65000 P262444 418 3090 48130BB 48130BB 07/14ý06 6-22467 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 08/11ý06 6 EA 50.34 0 67000 P263742 418 3090 48130BB 48130BB 08/07ý06 6-23587 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 08/30ý06 6 EA 50.34 0 65000 P265065 418 3090 48130BB 48130BB 08/24ý06 6-24190 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 09/08ý06 6 EA 50.34 0 67000 P265769 418 3090 48130BB 48130BB 09/05ý06 6-25413 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 09/29ý06 6 EA 50.34 0 67000 P267172 418 3090 48130BB 48130BB 09/25ý06 6-25550 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 10/03ý06 6 EA 50.34 0 65000 418 3090 48130BB 48130BB 09/27ý06 6-26140 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 10/11ý06 6 EA 50.34 0 67000 P267989 418 3090 48130BB 48130BB 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3934 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27639 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 11/04ý06 6 EA 50.34 0 65000 P269809 418 3090 48130BB 48130BB 11/01ý06 6-29145 TOWELETTE, DISINFCT DISCIDE 6" 418 MOORE MOORE 12/04ý06 6 EA 50.34 0 65000 418 3090 48130BB 48130BB 11/28ý06 6S-11283 ADHESIVE, STIK IT DISP AMPULE 10285 MOORE MOORE 03/04ý06 3 BX 133.56 0 1130-1000 ST250223 10285 3010 47390AY 47390 01/23ý06 6S-19097 ADHESIVE, STIK IT DISP AMPULE 10285 MOORE MOORE 07/16ý06 3 BX 133.56 0 1130-1000 ST259855 10285 3010 47390AY 47390 06/06ý06 6S-20242 ADHESIVE, STIK IT DISP AMPULE 10285 MOORE MOORE 08/05ý06 4 BX 178.08 0 1130-1000 ST261177 10285 3010 47390AY 47390 06/26ý06 6S-20659 COLLAR, ADJUST EXTRICATE 1SIZE 24 MOORE AHS 07/13ý06 25 EA 239.75 0 1130-1000 24 3110 56757 980010 07/03ý06 6S-22098 ADHESIVE, STIK IT DISP AMPULE 10285 MOORE MOORE 09/09ý06 3 BX 148.77 0 1130-1000 ST263507 10285 3010 47390AY 47390 07/31ý06 6S-26781 ADHESIVE, STIK IT DISP AMPULE 10285 MOORE MOORE 11/27ý06 3 BX 148.77 0 1130-1000 ST268821 10285 3010 47390AY 47390 10/18ý06 ---------------- ------ Vendor: MOORE SubTotal: 2231.86 0 Vendor Code: MOPEC, MOPEC Service Phone #: 800 362-8491 Account Number: INV800 6L-14224 WOODEN HANDLE 5 1/2" MOPEC MOPEC 03/17ý06 6 EA 25.68 0 70200 P253881 3040 AD012 AD012 03/14ý06 ---------------- ------ Vendor: MOPEC SubTotal: 25.68 0 Vendor Code: MORTAN, MORTAN INC Service Phone #: 800 423-8659 Account Number: P-0270 6S-13961 LENS, MORGAN THERAPEUTIC 1132 MORTAN MORTAN 04/03ý06 1 BX 192.00 0 1130-1000 ST253565 1132 3118 MT2000 MT2000 03/09ý06 6S-19827 LENS, MORGAN THERAPEUTIC 1132 MORTAN MORTAN 07/14ý06 1 BX 192.00 0 1130-1000 ST260726 1132 3118 MT2000 MT2000 06/19ý06 6S-21403 LENS, MORGAN THERAPEUTIC 1132 MORTAN MORTAN 08/12ý06 1 BX 192.00 0 1130-1000 ST262690 1132 3118 MT2000 MT2000 07/18ý06 6S-21916 LENS, MORGAN THERAPEUTIC 1132 MORTAN MORTAN 08/21ý06 2 BX 384.00 0 1130-1000 ST263279 1132 3118 MT2000 MT2000 07/27ý06 6S-28060 LENS, MORGAN THERAPEUTIC 1132 MORTAN MORTAN 12/03ý06 2 BX 384.00 0 1130-1000 ST270272 1132 3118 MT2000 MT2000 11/08ý06 ---------------- ------ Vendor: MORTAN SubTotal: 1344.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3935 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MRIEQP, MRI EQUIP.COM LLC Service Phone #: 866 529-3526 6-22006 MRI M CYLINDER CART MRIEQP MRIEQP 07/30ý06 1 EA 208.30 0 72800 P263391 5600 OX-1004 OX-1004 07/30ý06 6-26938 MRI DU-O-VAC PLUS CODE CART MRIEQP MRIEQP 10/26ý06 1 EA 1465.52 0 72800 3900 OX-1035 OX-1035 10/20ý06 6-26938 MRI E/D CYLINDER FLOOR STAND MRIEQP MRIEQP 10/26ý06 1 EA 37.78 0 72800 3900 OX-1005 OX-1005 10/20ý06 6B-21771 MRI OXYGEN WRENCH MRIEQP MRIEQP 07/25ý06 1 EA 15.00 0 72800 5600 OX-1057 OX-1057 07/25ý06 6B-21771 MRI OXYGEN CYLINDER MRIEQP MRIEQP 07/25ý06 4 EA 1260.00 0 72800 5600 OX-1029 OX-1029 07/25ý06 6B-21771 MRI CYLINDER CART MRIEQP MRIEQP 07/25ý06 1 EA 208.30 0 72800 5600 OX-1004 OX-1004 07/25ý06 6B-21771 MRI REGULATOR MRIEQP MRIEQP 07/25ý06 2 EA 550.00 0 72800 5600 OX-1021 OX-1021 07/25ý06 6B-21771 E CYLINDER MRIEQP MRIEQP 07/25ý06 1 EA 102.84 0 72800 5600 OX-1028 OX-1028 07/25ý06 6B-21771 OVERNIGHT DELIVERY MRIEQP MRIEQP 07/25ý06 1 EA 1000.01 0 95850 5600 SHIPPING SHIPPING 07/25ý06 ---------------- ------ Vendor: MRIEQP SubTotal: 4847.75 0 Vendor Code: MTI, MEDICAL TECHIQUE INCORPORATED Service Phone #: 800 426-9053 6S-14244 DRAPE, Z X-RAY CASSETTE COVER 467 MTI MTI 04/28ý06 1 CS 104.00 0 1130-1000 ST253882 467 3080 9955-50 9955-50 03/14ý06 6S-26426 DRAPE, Z X-RAY CASSETTE COVER 467 MTI MTI 11/26ý06 1 CS 104.00 0 1130-1000 ST268348 467 3080 9955-50 9955-50 10/12ý06 ---------------- ------ Vendor: MTI SubTotal: 208.00 0 Vendor Code: MTS, MINNESOTA THERMAL SCIENCE LLC Service Phone #: 1-763-412-4800 6-26845 TRANSPORT UNIT 24/2 MTS MTS 10/25ý06 2 EA 500.00 0 70200 3000 24/2 24/2 10/19ý06 ---------------- ------ Vendor: MTS SubTotal: 500.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3936 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: MUSCUL, MUSCULOSKELETAL TRANSPLANT FOUNDATION Service Phone #: 800 433-6576 Account Number: 150035 6O-10325 GEL, GRAFTON 1 CC 10029 MUSCUL MUSCUL 01/12ý06 1 EA 175.00 0 66000 P249099 10029 3117 521120 521120 01/06ý06 6O-10882 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 01/19ý06 3 EA 291.00 0 66000 13842 3117 521110 521110 01/17ý06 6O-10882 GEL, GRAFTON 1 CC 10029 MUSCUL MUSCUL 01/19ý06 2 EA 350.00 0 66000 10029 3117 521120 521120 01/17ý06 6O-11840 SPACER, ACF 6MM MUSCUL MUSCUL 02/06ý06 1 EA 930.00 0 66000 3100 017106 017106 02/01ý06 6O-12418 SPACER, LORDOTIC 8MM 14258 MUSCUL MUSCUL 02/16ý06 1 EA 930.00 0 66000 14258 3100 017208 017208 02/10ý06 6O-12418 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 02/16ý06 1 EA 97.00 0 66000 13842 3117 521110 521110 02/10ý06 6O-13444 PUTTY GRAFTON 10CC MUSCUL MUSCUL 03/07ý06 1 EA 1114.00 0 66000 3100 123110 123110 03/01ý06 6O-13939 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 03/15ý06 2 EA 194.00 0 66000 P253530 13842 3117 521110 521110 03/09ý06 6O-16437 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 04/26ý06 1 EA 97.00 0 66000 P256587 13842 3117 521110 521110 04/20ý06 6O-16440 PUTTY, DBX 5CC 13984 MUSCUL SYNTHE 04/25ý06 1 EA 730.00 0 66000 P256587 13984 3100 038050 038050 04/20ý06 6O-16840 LORDOTIC 7MM BONE MUSCUL MUSCUL 05/03ý06 1 EA 930.00 0 66000 3100 017207 017207 04/27ý06 6O-16959 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 05/05ý06 1 EA 97.00 0 66000 13842 3117 521110 521110 04/28ý06 6O-17787 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 05/19ý06 2 EA 194.00 0 66000 13842 3117 521110 521110 05/15ý06 6O-17956 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 05/18ý06 2 EA 194.00 0 66000 13842 3117 521110 521110 05/17ý06 6O-18039 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 05/24ý06 1 EA 97.00 0 66000 13842 3117 521110 521110 05/18ý06 6O-19206 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 06/14ý06 1 EA 97.00 0 66000 13842 3117 521110 521110 06/08ý06 6O-19698 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 06/19ý06 1 EA 97.00 0 66000 P260538 13842 3117 121110 521110 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3937 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19909 SPACER, BONE ALIF 13MM 13240 MUSCUL MUSCUL 06/26ý06 1 EA 3735.00 0 66000 13240 3100 010613 010613 06/20ý06 6O-19909 SPACER, BONE ALIF 11MM 13241 MUSCUL MUSCUL 06/26ý06 1 EA 3735.00 0 66000 13241 3100 010611 010611 06/20ý06 6O-20734 1CC DBX BONE PUTTY MUSCUL MUSCUL 07/07ý06 1 EA 180.00 0 66000 P261846 3117 038010 038010 07/05ý06 6O-21334 SPACER, LORDOTIC 8MM 14258 MUSCUL MUSCUL 07/18ý06 1 EA 930.00 0 66000 14258 3100 017208 017208 07/17ý06 6O-21334 PUTTY, DBX 1CC MUSCUL MUSCUL 07/18ý06 1 EA 180.00 0 66000 3100 038010 038010 07/17ý06 6O-21621 BONE PUTTY DBX 1CC MUSCUL MUSCUL 07/26ý06 1 EA 180.00 0 66000 3100 038010 038010 07/21ý06 6O-21876 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 07/27ý06 2 EA 194.00 2 66000 P263199 13842 3117 121110 121110 07/27ý06 :144 6O-22825 SPACER, LORDOTIC 7MM MUSCUL MUSCUL 08/14ý06 1 EA 930.00 0 66000 3100 017207 017207 08/10ý06 6O-22825 DBX PUTTY MUSCUL MUSCUL 08/14ý06 1 EA 180.00 0 66000 3100 038010 038010 08/10ý06 6O-22863 SPACER, LOTDOTIC 7MM MUSCUL MUSCUL 08/16ý06 1 EA 930.00 0 66000 3100 017207 017207 08/11ý06 6O-23188 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 08/22ý06 4 EA 388.00 0 66000 13842 3117 121110 121110 08/17ý06 6O-23188 GEL, GRAFTON 1 CC 10029 MUSCUL MUSCUL 08/22ý06 1 EA 175.00 0 66000 10029 3117 521120 521120 08/17ý06 6O-23225 PUTTY 1CC MUSCUL MUSCUL 08/23ý06 1 EA 180.00 0 66000 3100 038010 038010 08/18ý06 6O-23986 GEL, GRAFTON 1 CC 10029 MUSCUL MUSCUL 09/05ý06 1 EA 175.00 0 66000 10029 3117 521120 521120 08/31ý06 6O-23986 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 09/05ý06 2 EA 194.00 0 66000 13842 3117 121110 121110 08/31ý06 6O-24138 LORDOTIC SPACER 8MM MUSCUL MUSCUL 09/08ý06 1 EA 930.00 0 66000 3100 017207 017207 09/05ý06 6O-24554 13MM ALF SPACER SPINE BONE MUSCUL MUSCUL 09/15ý06 1 EA 3885.00 0 66000 P265880 3100 010613 010613 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3938 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24604 SPACER, LORDOTIC 8MM 14258 MUSCUL MUSCUL 09/13ý06 1 EA 930.00 0 66000 14258 3100 017208 017208 09/12ý06 6O-24604 SPACER, LORDOTIC 6MM MUSCUL MUSCUL 09/13ý06 1 EA 930.00 0 66000 3100 017206 017206 09/12ý06 6O-24604 GRAFTON 1CC MUSCUL MUSCUL 09/13ý06 2 EA 0.00 0 66000 3100 121120 121120 09/12ý06 6O-24882 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 09/22ý06 2 EA 350.00 0 66000 P266566 13842 3117 121110 121110 09/15ý06 6O-25216 SPACER, LOROTIC 6MM MUSCUL MUSCUL 09/22ý06 1 EA 930.00 0 66000 3100 017206 017206 09/21ý06 6O-25216 PUTTY, DBX .5CC MUSCUL MUSCUL 09/22ý06 3 EA 303.00 0 66000 3100 038005 038005 09/21ý06 6O-25966 SPACER, LORDOTIC 8MM 14258 MUSCUL MUSCUL 10/09ý06 1 EA 930.00 0 66000 14258 3100 017208 017208 10/04ý06 6O-25966 PUTTY, DBX .5 MUSCUL MUSCUL 10/09ý06 1 EA 101.00 0 66000 3100 038005 038005 10/04ý06 6O-26090 PUTTY DBX .5 MUSCUL MUSCUL 10/11ý06 1 EA 101.00 0 66000 P267933 3100 038005 038005 10/05ý06 6O-26650 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 10/18ý06 3 EA 291.00 0 66000 13842 3117 121110 121110 10/17ý06 6O-27005 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 10/27ý06 2 EA 194.00 0 66000 P269093 13842 3117 121110 121110 10/23ý06 6O-27176 PUTTY, DBX 5CC 13984 MUSCUL SYNTHE 10/27ý06 1 EA 730.00 0 66000 13984 3100 038050 038050 10/25ý06 6O-27176 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 10/27ý06 2 EA 350.00 0 66000 13842 3117 121110 121110 10/25ý06 6O-27700 PUTTY DBX .05CC MUSCUL MUSCUL 11/07ý06 1 EA 101.00 0 66000 3100 038005 038005 11/02ý06 6O-27700 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 11/07ý06 2 EA 194.00 0 66000 13842 3117 121110 121110 11/02ý06 6O-28009 SPACER, 15MM ALF MUSCUL MUSCUL 11/13ý06 1 EA 3885.00 0 66000 3100 010615 010615 11/08ý06 6O-28009 PUTTY, DBX 10CC MUSCUL MUSCUL 11/13ý06 1 EA 1399.00 0 66000 3100 058100 058100 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3939 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28828 LORDOTIC 5MM MUSCUL MUSCUL 11/27ý06 1 EA 930.00 0 66000 3117 017205 017205 11/20ý06 6O-28828 DBX PUTTY .5CC MUSCUL MUSCUL 11/27ý06 1 EA 101.00 0 66000 3117 038005 038005 11/20ý06 6O-28828 GEL, GRAFTON .5CC 13842 MUSCUL MUSCUL 11/27ý06 2 EA 350.00 0 66000 13842 3117 121110 121110 11/20ý06 ---------------- ------ Vendor: MUSCUL SubTotal: 36815.00 2 Vendor Code: MVAP, MVAP MEDICAL Service Phone #: 877-735-6827 Account Number: 02454 6-11886 PASTE, SKIN PREP NU-PREP 4OZ 3865 MVAP MVAP 02/07ý06 12 EA 81.00 0 71200 3865 3090 10-30 10-30 02/01ý06 6-13554 PASTE, SKIN PREP NU-PREP 4OZ 3865 MVAP MVAP 03/09ý06 36 EA 225.00 0 71400 P253020 3865 3090 10-30 10-30 03/02ý06 6-13554 PASTE, CONDUCTIVE ADHES TEN-20 859 MVAP MVAP 03/09ý06 18 EA 159.30 0 71400 P253020 859 3090 10-20-8 10-20-8 03/02ý06 6-17643 PASTE, SKIN PREP NU-PREP 4OZ 3865 MVAP MVAP 05/17ý06 3 EA 22.20 0 71200 3865 3090 10-30 10-30 05/11ý06 6-19563 PASTE, CONDUCTIVE ADHES TEN-20 859 MVAP MVAP 06/19ý06 18 EA 159.30 0 71400 P260352 859 3090 10-20-8 10-20-8 06/14ý06 6-21069 PASTE, SKIN PREP NU-PREP 4OZ 3865 MVAP MVAP 07/18ý06 12 EA 88.80 0 71200 3865 3090 10-30 10-30 07/12ý06 6-22007 PASTE, SKIN PREP NU-PREP 4OZ 3865 MVAP MVAP 07/30ý06 36 EA 266.40 0 71400 P263287 3865 3090 10-30 10-30 07/30ý06 6-22251 PASTE, CONDUCTIVE ADHES TEN-20 859 MVAP MVAP 08/08ý06 36 EA 318.60 0 71400 P263650 859 3090 10-20-8 10-20-8 08/02ý06 6-22251 PASTE, SKIN PREP NU-PREP 4OZ 3865 MVAP MVAP 08/08ý06 36 EA 266.40 0 71400 P263650 3865 3090 10-30 10-30 08/02ý06 6-24640 ELECTRODE, 48" MVAP MVAP 09/18ý06 5 PK 530.00 0 71400 3000 7401-DY 7401-DY 09/12ý06 6-24640 ELECTRODE 60" MVAP MVAP 09/18ý06 5 PK 565.00 0 71400 3000 7461-DY 7461-DY 09/12ý06 6-24640 ELECTRODE, 1.5 METER MVAP MVAP 09/18ý06 4 PK 364.00 0 71400 3000 019.413900 019.413900 09/12ý06 6-24640 ELECTRODE, 24" RING MVAP MVAP 09/18ý06 3 EA 57.00 0 71400 3000 3533 3533 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3940 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24640 ELECTRODE, BAR 24" MVAP MVAP 09/18ý06 1 EA 19.50 0 71400 3000 8202 8202 09/12ý06 6-24640 ELECTRODE, BAR FLAT 24" MVAP MVAP 09/18ý06 3 EA 47.25 0 71400 3000 8206 8206 09/12ý06 6-25821 24" WIRE EXTENSION MVAP MVAP 10/05ý06 4 EA 15.60 0 71400 P267652 3000 ELX1760 ELX1760 10/02ý06 6O-21597 8MM ACF SPACER BONE MVAP MVAP 07/24ý06 1 EA 930.00 0 66000 3100 017208 017208 07/21ý06 6V-11215 PASTE, SKIN PREP NU-PREP 4OZ 3865 MVAP MVAP 01/25ý06 9 EA 60.75 0 71603 3865 3090 10-30 10-30 01/20ý06 ---------------- ------ Vendor: MVAP SubTotal: 4176.10 0 Vendor Code: NAMIC, NAMIC Service Phone #: 800 833-9973 Account Number: 16031 6-16649 CONTROLLER, CONTRAST NAMIC NAMIC 04/28ý06 10 EA 140.00 0 72200 3100 90400435 90400435 04/24ý06 6S-10084 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 01/09ý06 50 EA 75.00 0 1130-1000 ST248816 1367 3114 90701122 90701122 01/03ý06 6S-10084 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 01/13ý06 50 EA 50.00 0 1130-1000 ST248816 1950 3103 70015003 70015003 01/03ý06 6S-10596 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 01/31ý06 25 EA 206.25 0 1130-1000 ST249442 1946 3103 70037301 70037301 01/11ý06 6S-10596 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 01/16ý06 25 EA 118.50 0 1130-1000 ST249442 1954 3103 70039355 70039355 01/11ý06 6S-10675 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 01/22ý06 50 EA 50.00 0 1130-1000 ST249527 1950 3103 70015003 70015003 01/12ý06 6S-10675 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 01/20ý06 25 EA 75.00 0 1130-1000 ST249527 3651 3050 90400039 90400039 01/12ý06 6S-10997 LINE, PRESSURE ADULT HP 10" 1893 NAMIC NAMIC 01/28ý06 25 EA 60.00 0 1130-1000 ST249957 1893 3103 91011102 91011102 01/18ý06 6S-10997 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 01/23ý06 25 EA 154.50 0 1130-1000 ST249957 1947 3103 70038303 70038303 01/18ý06 6S-10997 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 01/28ý06 50 EA 50.00 0 1130-1000 ST249957 1950 3103 70015003 70015003 01/18ý06 6S-10997 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 01/23ý06 25 EA 118.50 0 1130-1000 ST249957 1954 3103 70039355 70039355 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3941 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10997 LINE, PRESSURE 72" 2533 NAMIC NAMIC 02/07ý06 50 EA 105.00 0 1130-1000 ST249957 2533 3103 90702722 90702722 01/18ý06 6S-10997 SPIKE, NON-VENTED 2534 NAMIC NAMIC 01/26ý06 25 EA 82.50 0 1130-1000 ST249957 2534 3103 91300052 91300052 01/18ý06 6S-11196 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 01/26ý06 25 EA 37.50 0 1130-1000 ST250099 1367 3114 90701122 90701122 01/20ý06 6S-11196 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 02/04ý06 25 EA 60.00 0 1130-1000 ST250099 1945 3103 90703062 90703062 01/20ý06 6S-11289 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 02/02ý06 50 EA 50.00 0 1130-1000 ST250223 1950 3103 70015003 70015003 01/23ý06 6S-11289 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 01/28ý06 25 EA 118.50 0 1130-1000 ST250223 1954 3103 70039355 70039355 01/23ý06 6S-11289 LINE, PRESSURE 72" 2533 NAMIC NAMIC 02/12ý06 50 EA 105.00 0 1130-1000 ST250223 2533 3103 90702722 90702722 01/23ý06 6S-11289 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 01/31ý06 25 EA 75.00 0 1130-1000 ST250223 3651 3050 90400039 90400039 01/23ý06 6S-11474 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 01/31ý06 25 EA 37.50 0 1130-1000 ST250461 1367 3114 90701122 90701122 01/25ý06 6S-11474 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 02/14ý06 25 EA 206.25 0 1130-1000 ST250461 1946 3103 70037301 70037301 01/25ý06 6S-11474 SPIKE, NON-VENTED 2534 NAMIC NAMIC 02/02ý06 25 EA 82.50 0 1130-1000 ST250461 2534 3103 91300052 91300052 01/25ý06 6S-11573 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 02/05ý06 50 EA 50.00 0 1130-1000 ST250567 1950 3103 70015003 70015003 01/26ý06 6S-11573 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 01/31ý06 25 EA 118.50 0 1130-1000 ST250567 1954 3103 70039355 70039355 01/26ý06 6S-11573 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 02/03ý06 50 EA 150.00 0 1130-1000 ST250567 3651 3050 90400039 90400039 01/26ý06 6S-11770 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 02/05ý06 25 EA 45.00 0 1130-1000 ST250874 1942 3103 90702482 90702482 01/31ý06 6S-11770 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 02/20ý06 25 EA 206.25 0 1130-1000 ST250874 1946 3103 70037301 70037301 01/31ý06 6S-11770 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 02/10ý06 100 EA 100.00 0 1130-1000 ST250874 1950 3103 70015003 70015003 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3942 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11994 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 02/09ý06 25 EA 37.50 0 1130-1000 ST251112 1367 3114 90701122 90701122 02/03ý06 6S-11994 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 02/18ý06 25 EA 60.00 0 1130-1000 ST251112 1945 3103 90703062 90703062 02/03ý06 6S-11994 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 02/13ý06 50 EA 50.00 0 1130-1000 ST251112 1950 3103 70015003 70015003 02/03ý06 6S-11994 LINE, PRESSURE 72" 2533 NAMIC NAMIC 02/23ý06 50 EA 105.00 0 1130-1000 ST251112 2533 3103 90702722 90702722 02/03ý06 6S-11994 SPIKE, NON-VENTED 2534 NAMIC NAMIC 02/10ý06 25 EA 82.50 0 1130-1000 ST251112 2534 3103 91300052 91300052 02/03ý06 6S-12338 LINE, PRESSURE ADULT HP 10" 1893 NAMIC NAMIC 02/19ý06 25 EA 60.00 0 1130-1000 ST251558 1893 3103 91011102 91011102 02/09ý06 6S-12338 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 02/14ý06 25 EA 154.50 0 1130-1000 ST251558 1947 3103 70038303 70038303 02/09ý06 6S-12338 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 02/19ý06 50 EA 50.00 0 1130-1000 ST251558 1950 3103 70015003 70015003 02/09ý06 6S-12338 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 02/14ý06 25 EA 118.50 0 1130-1000 ST251558 1954 3103 70039355 70039355 02/09ý06 6S-12402 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 02/16ý06 50 EA 75.00 0 1130-1000 ST251642 1367 3114 90701122 90701122 02/10ý06 6S-12402 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 02/25ý06 25 EA 60.00 0 1130-1000 ST251642 1945 3103 90703062 90703062 02/10ý06 6S-12473 LINE, PRESSURE 72" 2533 NAMIC NAMIC 03/05ý06 50 EA 105.00 0 1130-1000 ST251782 2533 3103 90702722 90702722 02/13ý06 6S-12473 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 02/21ý06 50 EA 150.00 0 1130-1000 ST251782 3651 3050 90400039 90400039 02/13ý06 6S-12548 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 03/06ý06 25 EA 206.25 0 1130-1000 ST251875 1946 3103 70037301 70037301 02/14ý06 6S-12548 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 02/24ý06 50 EA 50.00 0 1130-1000 ST251875 1950 3103 70015003 70015003 02/14ý06 6S-12548 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 02/19ý06 25 EA 118.50 0 1130-1000 ST251875 1954 3103 70039355 70039355 02/14ý06 6S-12548 SPIKE, NON-VENTED 2534 NAMIC NAMIC 02/22ý06 25 EA 82.50 0 1130-1000 ST251875 2534 3103 91300052 91300052 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3943 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12881 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 02/25ý06 25 EA 154.50 0 1130-1000 ST252269 1947 3103 70038303 70038303 02/20ý06 6S-12881 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 03/02ý06 50 EA 50.00 0 1130-1000 ST252269 1950 3103 70015003 70015003 02/20ý06 6S-12881 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 02/25ý06 25 EA 118.50 0 1130-1000 ST252269 1954 3103 70039355 70039355 02/20ý06 6S-12881 SPIKE, NON-VENTED 2534 NAMIC NAMIC 02/28ý06 25 EA 82.50 0 1130-1000 ST252269 2534 3103 91300052 91300052 02/20ý06 6S-13196 LINE, PRESSURE ADULT HP 10" 1893 NAMIC NAMIC 03/06ý06 25 EA 60.00 0 1130-1000 ST252647 1893 3103 91011102 91011102 02/24ý06 6S-13196 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 03/06ý06 50 EA 50.00 0 1130-1000 ST252647 1950 3103 70015003 70015003 02/24ý06 6S-13389 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 03/20ý06 25 EA 206.25 0 1130-1000 ST252880 1946 3103 70037301 70037301 02/28ý06 6S-13389 LINE, PRESSURE 72" 2533 NAMIC NAMIC 03/20ý06 50 EA 105.00 0 1130-1000 ST252880 2533 3103 90702722 90702722 02/28ý06 6S-13493 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 03/07ý06 25 EA 37.50 0 1130-1000 ST253001 1367 3114 90701122 90701122 03/01ý06 6S-13493 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 03/11ý06 50 EA 50.00 0 1130-1000 ST253001 1950 3103 70015003 70015003 03/01ý06 6S-13493 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 03/06ý06 25 EA 118.50 0 1130-1000 ST253001 1954 3103 70039355 70039355 03/01ý06 6S-13652 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 03/18ý06 25 EA 60.00 0 1130-1000 ST253169 1945 3103 90703062 90703062 03/03ý06 6S-13652 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 03/23ý06 25 EA 206.25 0 1130-1000 ST253169 1946 3103 70037301 70037301 03/03ý06 6S-13730 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 03/16ý06 50 EA 50.00 0 1130-1000 ST253304 1950 3103 70015003 70015003 03/06ý06 6S-13730 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 03/14ý06 25 EA 75.00 0 1130-1000 ST253304 3651 3050 90400039 90400039 03/06ý06 6S-13875 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 03/14ý06 25 EA 37.50 0 1130-1000 ST253498 1367 3114 90701122 90701122 03/08ý06 6S-13875 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 03/23ý06 25 EA 60.00 0 1130-1000 ST253498 1945 3103 90703062 90703062 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3944 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13875 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 03/13ý06 25 EA 118.50 0 1130-1000 ST253498 1954 3103 70039355 70039355 03/08ý06 6S-14026 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 03/15ý06 25 EA 45.00 0 1130-1000 ST253645 1942 3103 90702482 90702482 03/10ý06 6S-14026 SPIKE, NON-VENTED 2534 NAMIC NAMIC 03/17ý06 25 EA 82.50 0 1130-1000 ST253645 2534 3103 91300052 91300052 03/10ý06 6S-14123 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 03/23ý06 50 EA 50.00 0 1130-1000 ST253759 1950 3103 70015003 70015003 03/13ý06 6S-14123 LINE, PRESSURE 72" 2533 NAMIC NAMIC 04/02ý06 50 EA 105.00 0 1130-1000 ST253759 2533 3103 90702722 90702722 03/13ý06 6S-14221 LINE, PRESSURE ADULT HP 10" 1893 NAMIC NAMIC 03/24ý06 25 EA 60.00 0 1130-1000 ST253880 1893 3103 91011102 91011102 03/14ý06 6S-14221 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 03/24ý06 150 EA 150.00 0 1130-1000 ST253880 1950 3103 70015003 70015003 03/14ý06 6S-14221 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 03/19ý06 25 EA 118.50 0 1130-1000 ST253880 1954 3103 70039355 70039355 03/14ý06 6S-14221 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 03/21ý06 50 EA 150.00 0 1130-1000 ST253880 3651 3050 90400039 90400039 03/14ý06 6S-14466 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 04/05ý06 50 EA 412.50 0 1130-1000 ST254103 1946 3103 70037301 70037301 03/16ý06 6S-14523 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 03/23ý06 50 EA 75.00 0 1130-1000 ST254171 1367 3114 90701122 90701122 03/17ý06 6S-14523 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 03/27ý06 150 EA 150.00 0 1130-1000 ST254171 1950 3103 70015003 70015003 03/17ý06 6S-14664 LINE, PRESSURE 72" 2533 NAMIC NAMIC 04/10ý06 50 EA 105.00 0 1130-1000 ST254397 2533 3103 90702722 90702722 03/21ý06 6S-14809 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 03/28ý06 25 EA 118.50 0 1130-1000 ST254597 1954 3103 70039355 70039355 03/23ý06 6S-14875 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 03/29ý06 25 EA 154.50 0 1130-1000 ST254669 1947 3103 70038303 70038303 03/24ý06 6S-15188 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 04/09ý06 50 EA 50.00 0 1130-1000 ST255049 1950 3103 70015003 70015003 03/30ý06 6S-15188 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 04/04ý06 25 EA 118.50 0 1130-1000 ST255049 1954 3103 70039355 70039355 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3945 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15188 SPIKE, NON-VENTED 2534 NAMIC NAMIC 04/07ý06 25 EA 82.50 0 1130-1000 ST255049 2534 3103 91300052 91300052 03/30ý06 6S-15188 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 04/07ý06 25 EA 75.00 0 1130-1000 ST255049 3651 3050 90400039 90400039 03/30ý06 6S-15539 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 04/11ý06 25 EA 37.50 0 1130-1000 ST255472 1367 3114 90701122 90701122 04/05ý06 6S-15539 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 04/25ý06 25 EA 206.25 0 1130-1000 ST255472 1946 3103 70037301 70037301 04/05ý06 6S-15617 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 04/21ý06 25 EA 60.00 0 1130-1000 ST255574 1945 3103 90703062 90703062 04/06ý06 6S-15617 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 04/11ý06 25 EA 118.50 0 1130-1000 ST255574 1954 3103 70039355 70039355 04/06ý06 6S-15617 LINE, PRESSURE 72" 2533 NAMIC NAMIC 04/26ý06 50 EA 105.00 0 1130-1000 ST255574 2533 3103 90702722 90702722 04/06ý06 6S-15617 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 04/14ý06 25 EA 75.00 0 1130-1000 ST255574 3651 3050 90400039 90400039 04/06ý06 6S-15696 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 04/17ý06 50 EA 50.00 0 1130-1000 ST255664 1950 3103 70015003 70015003 04/07ý06 6S-15696 SPIKE, NON-VENTED 2534 NAMIC NAMIC 04/14ý06 25 EA 82.50 0 1130-1000 ST255664 2534 3103 91300052 91300052 04/07ý06 6S-15846 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 04/16ý06 50 EA 90.00 0 1130-1000 ST255855 1942 3103 90702482 90702482 04/11ý06 6S-15846 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 05/01ý06 25 EA 206.25 0 1130-1000 ST255855 1946 3103 70037301 70037301 04/11ý06 6S-15898 LINE, PRESSURE ADULT HP 10" 1893 NAMIC NAMIC 04/22ý06 25 EA 60.00 0 1130-1000 ST255992 1893 3103 91011102 91011102 04/12ý06 6S-15898 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 04/17ý06 25 EA 154.50 0 1130-1000 ST255992 1947 3103 70038303 70038303 04/12ý06 6S-15898 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 04/22ý06 50 EA 50.00 0 1130-1000 ST255992 1950 3103 70015003 70015003 04/12ý06 6S-15898 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 04/17ý06 25 EA 118.50 0 1130-1000 ST255992 1954 3103 70039355 70039355 04/12ý06 6S-15898 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 04/20ý06 50 EA 150.00 0 1130-1000 ST255992 3651 3050 90400039 90400039 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3946 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16085 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 04/20ý06 50 EA 75.00 0 1130-1000 ST256184 1367 3114 90701122 90701122 04/14ý06 6S-16288 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 04/28ý06 100 EA 100.00 0 1130-1000 ST256417 1950 3103 70015003 70015003 04/18ý06 6S-16288 MANIFOLD, 3-VALVE 1953 NAMIC NAMIC 04/23ý06 25 EA 87.50 0 1130-1000 ST256417 1953 3103 70039353 70039353 04/18ý06 6S-16288 LINE, PRESSURE 72" 2533 NAMIC NAMIC 05/08ý06 50 EA 105.00 0 1130-1000 ST256417 2533 3103 90702722 90702722 04/18ý06 6S-16452 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 05/05ý06 25 EA 60.00 0 1130-1000 ST256640 1945 3103 90703062 90703062 04/20ý06 6S-16452 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 05/10ý06 25 EA 206.25 0 1130-1000 ST256640 1946 3103 70037301 70037301 04/20ý06 6S-16452 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 04/25ý06 25 EA 118.50 0 1130-1000 ST256640 1954 3103 70039355 70039355 04/20ý06 6S-16725 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 05/05ý06 50 EA 50.00 0 1130-1000 ST256934 1950 3103 70015003 70015003 04/25ý06 6S-16725 SPIKE, NON-VENTED 2534 NAMIC NAMIC 05/03ý06 50 EA 165.00 0 1130-1000 ST256934 2534 3103 91300052 91300052 04/25ý06 6S-16989 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 05/04ý06 25 EA 37.50 0 1130-1000 ST257214 1367 3114 90701122 90701122 04/28ý06 6S-16989 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 05/18ý06 25 EA 206.25 0 1130-1000 ST257214 1946 3103 70037301 70037301 04/28ý06 6S-16989 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 05/03ý06 25 EA 118.50 0 1130-1000 ST257214 1954 3103 70039355 70039355 04/28ý06 6S-16989 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 05/05ý06 50 EA 150.00 0 1130-1000 ST257214 3651 3050 90400039 90400039 04/28ý06 6S-17211 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 05/18ý06 25 EA 60.00 0 1130-1000 ST257514 1945 3103 90703062 90703062 05/03ý06 6S-17211 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 05/13ý06 50 EA 50.00 0 1130-1000 ST257514 1950 3103 70015003 70015003 05/03ý06 6S-17370 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 05/10ý06 50 EA 237.00 0 1130-1000 ST257668 1954 3103 70039355 70039355 05/05ý06 6S-17370 LINE, PRESSURE 72" 2533 NAMIC NAMIC 05/25ý06 50 EA 105.00 0 1130-1000 ST257668 2533 3103 90702722 90702722 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3947 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17616 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 05/16ý06 25 EA 37.50 0 1130-1000 ST258065 1367 3114 90701122 90701122 05/10ý06 6S-17616 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 05/20ý06 50 EA 50.00 0 1130-1000 ST258065 1950 3103 70015003 70015003 05/10ý06 6S-17935 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 06/05ý06 25 EA 206.25 0 1130-1000 ST258435 1946 3103 70037301 70037301 05/16ý06 6S-17935 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 05/26ý06 50 EA 50.00 0 1130-1000 ST258435 1950 3103 70015003 70015003 05/16ý06 6S-18151 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 05/25ý06 50 EA 75.00 0 1130-1000 ST258664 1367 3114 90701122 90701122 05/19ý06 6S-18151 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 06/03ý06 25 EA 60.00 0 1130-1000 ST258664 1945 3103 90703062 90703062 05/19ý06 6S-18151 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 06/08ý06 25 EA 206.25 0 1130-1000 ST258664 1946 3103 70037301 70037301 05/19ý06 6S-18151 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 05/29ý06 50 EA 50.00 0 1130-1000 ST258664 1950 3103 70015003 70015003 05/19ý06 6S-18151 LINE, PRESSURE 72" 2533 NAMIC NAMIC 06/08ý06 50 EA 105.00 0 1130-1000 ST258664 2533 3103 90702722 90702722 05/19ý06 6S-18151 SPIKE, NON-VENTED 2534 NAMIC NAMIC 05/26ý06 25 EA 82.50 0 1130-1000 ST258664 2534 3103 91300052 91300052 05/19ý06 6S-18423 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 06/03ý06 100 EA 100.00 0 1130-1000 ST258997 1950 3103 70015003 70015003 05/24ý06 6S-18423 SPIKE, NON-VENTED 2534 NAMIC NAMIC 06/01ý06 25 EA 82.50 0 1130-1000 ST258997 2534 3103 91300052 91300052 05/24ý06 6S-18423 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 06/01ý06 50 EA 150.00 0 1130-1000 ST258997 3651 3050 90400039 90400039 05/24ý06 6S-18572 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 05/31ý06 25 EA 154.50 0 1130-1000 ST259146 1947 3103 70038303 70038303 05/26ý06 6S-18572 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 05/31ý06 25 EA 118.50 0 1130-1000 ST259146 1954 3103 70039355 70039355 05/26ý06 6S-18841 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 06/22ý06 25 EA 206.25 0 1130-1000 ST259529 1946 3103 70037301 70037301 06/02ý06 6S-18841 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 06/07ý06 25 EA 118.50 0 1130-1000 ST259529 1954 3103 70039355 70039355 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3948 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18841 SPIKE, NON-VENTED 2534 NAMIC NAMIC 06/09ý06 25 EA 82.50 0 1130-1000 ST259529 2534 3103 91300052 91300052 06/02ý06 6S-18896 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 06/08ý06 50 EA 75.00 0 1130-1000 ST259585 1367 3114 90701122 90701122 06/02ý06 6S-18896 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 06/17ý06 25 EA 60.00 0 1130-1000 ST259585 1945 3103 90703062 90703062 06/02ý06 6S-19098 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 06/16ý06 50 EA 50.00 0 1130-1000 ST259855 1950 3103 70015003 70015003 06/06ý06 6S-19098 LINE, PRESSURE 72" 2533 NAMIC NAMIC 06/26ý06 50 EA 105.00 0 1130-1000 ST259855 2533 3103 90702722 90702722 06/06ý06 6S-19098 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 06/14ý06 25 EA 75.00 0 1130-1000 ST259855 3651 3050 90400039 90400039 06/06ý06 6S-19437 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 07/02ý06 25 EA 206.25 0 1130-1000 ST260233 1946 3103 70037301 70037301 06/12ý06 6S-19437 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 06/17ý06 25 EA 154.50 0 1130-1000 ST260233 1947 3103 70038303 70038303 06/12ý06 6S-19437 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 06/22ý06 50 EA 50.00 0 1130-1000 ST260233 1950 3103 70015003 70015003 06/12ý06 6S-19437 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 06/17ý06 25 EA 118.50 0 1130-1000 ST260233 1954 3103 70039355 70039355 06/12ý06 6S-19672 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 06/25ý06 50 EA 50.00 0 1130-1000 ST260506 1950 3103 70015003 70015003 06/15ý06 6S-19672 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 06/23ý06 50 EA 150.00 0 1130-1000 ST260506 3651 3050 90400039 90400039 06/15ý06 6S-19750 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 06/22ý06 50 EA 75.00 0 1130-1000 ST260603 1367 3114 90701122 90701122 06/16ý06 6S-19750 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 06/21ý06 25 EA 118.50 0 1130-1000 ST260603 1954 3103 70039355 70039355 06/16ý06 6S-20102 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 07/07ý06 25 EA 60.00 0 1130-1000 ST261001 1945 3103 90703062 90703062 06/22ý06 6S-20102 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 07/02ý06 50 EA 50.00 0 1130-1000 ST261001 1950 3103 70015003 70015003 06/22ý06 6S-20102 LINE, PRESSURE 72" 2533 NAMIC NAMIC 07/12ý06 50 EA 105.00 0 1130-1000 ST261001 2533 3103 90702722 90702722 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3949 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20342 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 07/17ý06 25 EA 206.25 0 1130-1000 ST261265 1946 3103 70037301 70037301 06/27ý06 6S-20342 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 07/07ý06 50 EA 50.00 0 1130-1000 ST261265 1950 3103 70015003 70015003 06/27ý06 6S-20342 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 07/02ý06 25 EA 118.50 0 1130-1000 ST261265 1954 3103 70039355 70039355 06/27ý06 6S-20600 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 07/05ý06 25 EA 45.00 0 1130-1000 ST261594 1942 3103 90702482 90702482 06/30ý06 6S-20600 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 07/20ý06 25 EA 206.25 0 1130-1000 ST261594 1946 3103 70037301 70037301 06/30ý06 6S-20600 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 07/10ý06 50 EA 50.00 0 1130-1000 ST261594 1950 3103 70015003 70015003 06/30ý06 6S-20803 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 07/16ý06 50 EA 50.00 0 1130-1000 ST261951 1950 3103 70015003 70015003 07/06ý06 6S-20803 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 07/11ý06 25 EA 118.50 0 1130-1000 ST261951 1954 3103 70039355 70039355 07/06ý06 6S-20803 SPIKE, NON-VENTED 2534 NAMIC NAMIC 07/14ý06 25 EA 82.50 0 1130-1000 ST261951 2534 3103 91300052 91300052 07/06ý06 6S-20826 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 07/13ý06 25 EA 37.50 0 1130-1000 ST262031 1367 3114 90701122 90701122 07/07ý06 6S-20826 SYRINGE, 10CC ANGIOGRAPHIC 2532 NAMIC NAMIC 07/11ý06 20 EA 114.00 0 1130-1000 ST262031 2532 3103 70085003 70085003 07/07ý06 6S-20995 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 07/16ý06 25 EA 45.00 0 1130-1000 ST262226 1942 3103 90702482 90702482 07/11ý06 6S-20995 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 07/11ý06 25 EA 75.00 0 1130-1000 ST262226 3651 3050 90400039 90400039 07/11ý06 6S-21119 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 07/19ý06 50 EA 75.00 0 1130-1000 ST262395 1367 3114 90701122 90701122 07/13ý06 6S-21119 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 07/28ý06 25 EA 60.00 0 1130-1000 ST262395 1945 3103 90703062 90703062 07/13ý06 6S-21119 STOPCOCK, 1-WAY 1949 NAMIC NAMIC 07/28ý06 50 EA 35.00 0 1130-1000 ST262395 1949 3103 70015016 70015016 07/13ý06 6S-21119 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 07/23ý06 50 EA 50.00 0 1130-1000 ST262395 1950 3103 70015003 70015003 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3950 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21119 MANIFOLD, 3-VALVE 1953 NAMIC NAMIC 07/18ý06 25 EA 87.50 0 1130-1000 ST262395 1953 3103 70039353 70039353 07/13ý06 6S-21119 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 07/18ý06 25 EA 118.50 0 1130-1000 ST262395 1954 3103 70039355 70039355 07/13ý06 6S-21119 LINE, PRESSURE 72" 2533 NAMIC NAMIC 08/02ý06 50 EA 105.00 0 1130-1000 ST262395 2533 3103 90702722 90702722 07/13ý06 6S-21315 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 08/06ý06 25 EA 206.25 0 1130-1000 ST262621 1946 3103 70037301 70037301 07/17ý06 6S-21315 SPIKE, NON-VENTED 2534 NAMIC NAMIC 07/25ý06 25 EA 82.50 0 1130-1000 ST262621 2534 3103 91300052 91300052 07/17ý06 6S-21485 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 07/29ý06 50 EA 50.00 0 1130-1000 ST262785 1950 3103 70015003 70015003 07/19ý06 6S-21485 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 07/26ý06 25 EA 75.00 0 1130-1000 ST262785 3651 3050 90400039 90400039 07/19ý06 6S-21712 SPIKE, NON-VENTED 2534 NAMIC NAMIC 08/01ý06 25 EA 82.50 0 1130-1000 ST262991 2534 3103 91300052 91300052 07/24ý06 6S-21712 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 08/01ý06 50 EA 150.00 0 1130-1000 ST262991 3651 3050 90400039 90400039 07/24ý06 6S-21823 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 08/01ý06 25 EA 37.50 0 1130-1000 ST263190 1367 3114 90701122 90701122 07/26ý06 6S-21823 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 08/15ý06 25 EA 206.25 0 1130-1000 ST263190 1946 3103 70037301 70037301 07/26ý06 6S-21823 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 08/05ý06 50 EA 50.00 0 1130-1000 ST263190 1950 3103 70015003 70015003 07/26ý06 6S-21958 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 08/02ý06 25 EA 118.50 0 1130-1000 ST263334 1954 3103 70039355 70039355 07/28ý06 6S-22099 LINE, PRESSURE 72" 2533 NAMIC NAMIC 08/20ý06 50 EA 105.00 0 1130-1000 ST263507 2533 3103 90702722 90702722 07/31ý06 6S-22099 SPIKE, NON-VENTED 2534 NAMIC NAMIC 08/08ý06 25 EA 82.50 0 1130-1000 ST263507 2534 3103 91300052 91300052 07/31ý06 6S-22283 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 08/08ý06 25 EA 37.50 0 1130-1000 ST263669 1367 3114 90701122 90701122 08/02ý06 6S-22283 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 08/22ý06 25 EA 206.25 0 1130-1000 ST263669 1946 3103 70037301 70037301 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3951 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22283 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 08/07ý06 25 EA 154.50 0 1130-1000 ST263669 1947 3103 70038303 70038303 08/02ý06 6S-22283 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 08/12ý06 50 EA 50.00 0 1130-1000 ST263669 1950 3103 70015003 70015003 08/02ý06 6S-22665 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 08/23ý06 25 EA 60.00 0 1130-1000 ST264008 1945 3103 90703062 90703062 08/08ý06 6S-22665 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 08/28ý06 25 EA 206.25 0 1130-1000 ST264008 1946 3103 70037301 70037301 08/08ý06 6S-22665 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 08/13ý06 25 EA 154.50 0 1130-1000 ST264008 1947 3103 70038303 70038303 08/08ý06 6S-22665 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 08/13ý06 25 EA 118.50 0 1130-1000 ST264008 1954 3103 70039355 70039355 08/08ý06 6S-22665 SPIKE, NON-VENTED 2534 NAMIC NAMIC 08/16ý06 25 EA 82.50 0 1130-1000 ST264008 2534 3103 91300052 91300052 08/08ý06 6S-22911 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 08/17ý06 50 EA 75.00 0 1130-1000 ST264271 1367 3114 90701122 90701122 08/11ý06 6S-22911 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 08/21ý06 100 EA 100.00 0 1130-1000 ST264271 1950 3103 70015003 70015003 08/11ý06 6S-22911 SPIKE, NON-VENTED 2534 NAMIC NAMIC 08/21ý06 25 EA 82.50 0 1130-1000 2534 3103 91300052 91300052 08/11ý06 6S-23067 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 08/20ý06 25 EA 118.50 0 1130-1000 ST264400 1954 3103 70039355 70039355 08/15ý06 6S-23067 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 08/23ý06 50 EA 150.00 0 1130-1000 ST264400 3651 3050 90400039 90400039 08/15ý06 6S-23832 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 09/03ý06 25 EA 45.00 0 1130-1000 ST265381 1942 3103 90702482 90702482 08/29ý06 6S-23832 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 09/18ý06 25 EA 206.25 0 1130-1000 ST265381 1946 3103 70037301 70037301 08/29ý06 6S-23832 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 09/03ý06 25 EA 118.50 0 1130-1000 ST265381 1954 3103 70039355 70039355 08/29ý06 6S-23832 LINE, PRESSURE 72" 2533 NAMIC NAMIC 09/18ý06 50 EA 105.00 0 1130-1000 ST265381 2533 3103 90702722 90702722 08/29ý06 6S-24281 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 09/12ý06 25 EA 37.50 0 1130-1000 ST265920 1367 3114 90701122 90701122 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3952 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24281 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 09/21ý06 25 EA 60.00 0 1130-1000 ST265920 1945 3103 90703062 90703062 09/06ý06 6S-24281 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 09/16ý06 50 EA 50.00 0 1130-1000 ST265920 1950 3103 70015003 70015003 09/06ý06 6S-24281 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 09/11ý06 25 EA 118.50 0 1130-1000 ST265920 1954 3103 70039355 70039355 09/06ý06 6S-24281 SPIKE, NON-VENTED 2534 NAMIC NAMIC 09/14ý06 25 EA 71.25 0 1130-1000 ST265920 2534 3103 91300052 91300052 09/06ý06 6S-24281 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 09/14ý06 25 EA 75.00 0 1130-1000 ST265920 3651 3050 90400039 90400039 09/06ý06 6S-24703 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 09/19ý06 25 EA 37.50 0 1130-1000 ST266420 1367 3114 90701122 90701122 09/13ý06 6S-24703 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 09/18ý06 25 EA 45.00 0 1130-1000 ST266420 1942 3103 90702482 90702482 09/13ý06 6S-24703 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 09/28ý06 25 EA 60.00 0 1130-1000 ST266420 1945 3103 90703062 90703062 09/13ý06 6S-24703 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 10/03ý06 25 EA 206.25 0 1130-1000 ST266420 1946 3103 70037301 70037301 09/13ý06 6S-24703 LINE, PRESSURE 72" 2533 NAMIC NAMIC 10/03ý06 50 EA 105.00 0 1130-1000 ST266420 2533 3103 90702722 90702722 09/13ý06 6S-24703 SPIKE, NON-VENTED 2534 NAMIC NAMIC 09/21ý06 25 EA 71.25 0 1130-1000 ST266420 2534 3103 91300052 91300052 09/13ý06 6S-25000 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 09/23ý06 25 EA 154.50 0 1130-1000 ST266740 1947 3103 70038303 70038303 09/18ý06 6S-25000 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 09/28ý06 50 EA 50.00 0 1130-1000 ST266740 1950 3103 70015003 70015003 09/18ý06 6S-25000 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 09/23ý06 25 EA 118.50 0 1130-1000 ST266740 1954 3103 70039355 70039355 09/18ý06 6S-25000 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 09/26ý06 25 EA 75.00 0 1130-1000 3651 3050 90400039 90400039 09/18ý06 6S-25350 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 09/28ý06 25 EA 37.50 0 1130-1000 ST267071 1367 3114 90701122 90701122 09/22ý06 6S-25350 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 10/02ý06 100 EA 100.00 0 1130-1000 ST267071 1950 3103 70015003 70015003 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3953 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25350 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 09/27ý06 25 EA 118.50 0 1130-1000 ST267071 1954 3103 70039355 70039355 09/22ý06 6S-25632 LINE, PRESSURE ADULT HP 10" 1893 NAMIC NAMIC 10/08ý06 25 EA 60.00 0 1130-1000 ST267437 1893 3103 91011102 91011102 09/28ý06 6S-25632 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 10/03ý06 25 EA 45.00 0 1130-1000 ST267437 1942 3103 90702482 90702482 09/28ý06 6S-25632 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 10/13ý06 25 EA 60.00 0 1130-1000 ST267437 1945 3103 90703062 90703062 09/28ý06 6S-25632 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 10/18ý06 25 EA 206.25 0 1130-1000 ST267437 1946 3103 70037301 70037301 09/28ý06 6S-25632 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 10/08ý06 100 EA 100.00 0 1130-1000 ST267437 1950 3103 70015003 70015003 09/28ý06 6S-25632 LINE, PRESSURE 72" 2533 NAMIC NAMIC 10/18ý06 50 EA 105.00 0 1130-1000 ST267437 2533 3103 90702722 90702722 09/28ý06 6S-25632 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 10/06ý06 25 EA 75.00 0 1130-1000 ST267437 3651 3050 90400039 90400039 09/28ý06 6S-25851 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 10/08ý06 50 EA 75.00 0 1130-1000 ST267666 1367 3114 90701122 90701122 10/02ý06 6S-25851 SPIKE, NON-VENTED 2534 NAMIC NAMIC 10/10ý06 25 EA 71.25 0 1130-1000 ST267666 2534 3103 91300052 91300052 10/02ý06 6S-25851 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 10/07ý06 25 EA 154.50 0 1130-1000 1947 3103 70038303 70038303 10/02ý06 6S-25851 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 10/12ý06 50 EA 50.00 0 1130-1000 1950 3103 70015003 70015003 10/02ý06 6S-26265 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 10/29ý06 25 EA 206.25 0 1130-1000 ST268139 1946 3103 70037301 70037301 10/09ý06 6S-26265 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 10/19ý06 100 EA 100.00 0 1130-1000 ST268139 1950 3103 70015003 70015003 10/09ý06 6S-26265 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 10/14ý06 50 EA 237.00 0 1130-1000 ST268139 1954 3103 70039355 70039355 10/09ý06 6S-26265 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 10/17ý06 50 EA 150.00 0 1130-1000 ST268139 3651 3050 90400039 90400039 10/09ý06 6S-26782 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 10/24ý06 50 EA 75.00 0 1130-1000 ST268821 1367 3114 90701122 90701122 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3954 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26782 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 11/02ý06 25 EA 60.00 0 1130-1000 ST268821 1945 3103 90703062 90703062 10/18ý06 6S-26782 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 11/07ý06 25 EA 206.25 0 1130-1000 ST268821 1946 3103 70037301 70037301 10/18ý06 6S-26782 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 10/28ý06 50 EA 50.00 0 1130-1000 ST268821 1950 3103 70015003 70015003 10/18ý06 6S-26782 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 10/23ý06 50 EA 237.00 0 1130-1000 ST268821 1954 3103 70039355 70039355 10/18ý06 6S-26782 LINE, PRESSURE 72" 2533 NAMIC NAMIC 11/07ý06 50 EA 105.00 0 1130-1000 ST268821 2533 3103 90702722 90702722 10/18ý06 6S-27202 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 10/30ý06 25 EA 45.00 0 1130-1000 ST269312 1942 3103 90702482 90702482 10/25ý06 6S-27202 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 11/09ý06 50 EA 120.00 0 1130-1000 ST269312 1945 3103 90703062 90703062 10/25ý06 6S-27299 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 10/31ý06 25 EA 154.50 0 1130-1000 1947 3103 70038303 70038303 10/26ý06 6S-27299 SPIKE, NON-VENTED 2534 NAMIC NAMIC 11/03ý06 50 EA 142.50 0 1130-1000 ST269400 2534 3103 91300052 91300052 10/26ý06 6S-27821 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 11/09ý06 25 EA 37.50 0 1130-1000 ST269978 1367 3114 90701122 90701122 11/03ý06 6S-27821 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 11/13ý06 50 EA 50.00 0 1130-1000 ST269978 1950 3103 70015003 70015003 11/03ý06 6S-27821 LINE, PRESSURE 72" 2533 NAMIC NAMIC 11/23ý06 50 EA 105.00 0 1130-1000 ST269978 2533 3103 90702722 90702722 11/03ý06 6S-27821 SPIKE, NON-VENTED 2534 NAMIC NAMIC 11/10ý06 25 EA 71.25 0 1130-1000 ST269978 2534 3103 91300052 91300052 11/03ý06 6S-27821 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 11/10ý06 25 EA 75.00 0 1130-1000 ST269978 3651 3050 90400039 90400039 11/03ý06 6S-28145 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 11/15ý06 25 EA 37.50 0 1130-1000 ST270392 1367 3114 90701122 90701122 11/09ý06 6S-28145 TUBE, EXTEN ADLT W/STOPCCK 6IN 1945 NAMIC NAMIC 11/24ý06 25 EA 60.00 0 1130-1000 ST270392 1945 3103 90703062 90703062 11/09ý06 6S-28145 MANIFOLD, MORSE 3-VALV BLUE 1947 NAMIC NAMIC 11/14ý06 25 EA 154.50 0 1130-1000 ST270392 1947 3103 70038303 70038303 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3955 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28145 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 11/19ý06 50 EA 50.00 0 1130-1000 ST270392 1950 3103 70015003 70015003 11/09ý06 6S-28145 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 11/14ý06 25 EA 118.50 0 1130-1000 ST270392 1954 3103 70039355 70039355 11/09ý06 6S-28145 LINE, PRESSURE 72" 2533 NAMIC NAMIC 11/29ý06 50 EA 105.00 0 1130-1000 ST270392 2533 3103 90702722 90702722 11/09ý06 6S-28145 ASSEMBLY, SPIKE CONTRAST CONTR 3651 NAMIC NAMIC 11/17ý06 25 EA 75.00 0 1130-1000 ST270392 3651 3050 90400039 90400039 11/09ý06 6S-28310 LINE, PRESSURE ADULT HP 10" 1893 NAMIC NAMIC 11/23ý06 25 EA 60.00 0 1130-1000 ST270595 1893 3103 91011102 91011102 11/13ý06 6S-28310 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 11/18ý06 25 EA 45.00 0 1130-1000 ST270595 1942 3103 90702482 90702482 11/13ý06 6S-28310 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 12/03ý06 25 EA 206.25 0 1130-1000 ST270595 1946 3103 70037301 70037301 11/13ý06 6S-28516 LINE, PRESSURE ADULT HP 10" 1893 NAMIC NAMIC 11/25ý06 25 EA 60.00 0 1130-1000 ST270596 1893 3103 91011102 91011102 11/15ý06 6S-28516 LINE, PRESSURE ADULT 48' 1942 NAMIC NAMIC 11/20ý06 25 EA 45.00 0 1130-1000 ST270596 1942 3103 90702482 90702482 11/15ý06 6S-28516 MANIFOLD, MORSE 3-VALV WHITE 1946 NAMIC NAMIC 12/05ý06 25 EA 206.25 0 1130-1000 ST270596 1946 3103 70037301 70037301 11/15ý06 6S-28516 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 11/25ý06 50 EA 50.00 0 1130-1000 ST270781 1950 3103 70015003 70015003 11/15ý06 6S-28695 ARTERIAL LINE, MONITOR FEM/MA 1367 NAMIC NAMIC 11/23ý06 25 EA 37.50 0 1130-1000 ST270974 1367 3114 90701122 90701122 11/17ý06 6S-28870 STOPCOCK, 3-WAY W/MALE LUER 1950 NAMIC NAMIC 11/30ý06 100 EA 100.00 0 1130-1000 ST271151 1950 3103 70015003 70015003 11/20ý06 6S-28870 MANIFOLD, 5-VALVE 1954 NAMIC NAMIC 11/25ý06 25 EA 118.50 0 1130-1000 ST271151 1954 3103 70039355 70039355 11/20ý06 ---------------- ------ Vendor: NAMIC SubTotal: 26364.25 0 Vendor Code: NANN, NATIONAL ASSOCIATE OF NEONATAL NURSES Service Phone #: 800 451-3795 6-20266 ANNUAL DUES NANN NANN 06/30ý06 1 EA 95.00 0 65100 8100 DUES RENEWAL DUES RENEWAL 06/27ý06 ---------------- ------ Vendor: NANN SubTotal: 95.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3956 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: NASH, NASHVILLE WRAPS Service Phone #: 800/547-9727 Account Number: 2226805 6-11244 ROSE LAVENDER MIST BAGS NASH NASH 01/27ý06 10 CS 380.00 0 85000 3631 BRLMP BRLMP 01/23ý06 6-13342 ROSE LAVENDER MIST BAGS NASH NASH 03/03ý06 11 CS 396.00 0 85000 P252854 3631 BRLMP BRLMP 02/28ý06 6-13342 ECONOMY WHITE TISSUE 18 X 24 NASH NASH 03/03ý06 16 EA 113.44 0 85000 P252854 3631 WR24 WR24 02/28ý06 6-23000 ROSE LAVENDER MIST BAGS NASH NASH 08/21ý06 8 CS 304.00 0 85000 3600 BCLMP BCLMP 08/14ý06 6-26242 ROSE LAVENDER MIST BAGS NASH NASH 10/09ý06 11 CS 396.00 0 85000 P268131 3631 BRLMP BRLMP 10/09ý06 6-26242 ECONOMY WHITE TISSUE NASH NASH 10/09ý06 16 EA 113.44 0 85000 P268131 3631 WR24 WR24 10/09ý06 ---------------- ------ Vendor: NASH SubTotal: 1702.88 0 Vendor Code: NATPEN, NATIONAL PEN CORP Service Phone #: 800 854-1000 6O-19340 CONTOUR PENS NATPEN NATPEN 06/14ý06 100 EA 97.00 0 66000 P260100 3800 NONE NONE 06/09ý06 6O-19340 CONTOUR PENS NATPEN NATPEN 06/14ý06 100 EA 0.00 0 66000 3800 NONE NONE 06/09ý06 ---------------- ------ Vendor: NATPEN SubTotal: 97.00 0 Vendor Code: NATSER, NATIONAL SERVICE CENTER Service Phone #: 800/500-6421 6ES-21742 PALMS SENT IN FOR REPAIR NATSER SYMBOL 07/25ý06 3 EA 610.50 0 83000 5100 RMA MSC886993 RMA MSC886993 07/25ý06 ---------------- ------ Vendor: NATSER SubTotal: 610.50 0 Vendor Code: NATUS, NATUS MEDICAL INC. Service Phone #: 800 255-3901 Account Number: 46383-1 6-10453 SCREENERS, HEARING VALUE PACK 12841 NATUS NATUS 01/12ý06 2 BX 4380.00 0 65000 P249217 12841 3010 040670 040670 01/09ý06 6-18168 GELPAD AND EAR PHONE NATUS NATUS 05/26ý06 2 BX 645.84 0 65100 3100 040546 040546 05/22ý06 6-18192 LABEL, PRINTER F/ALGO 2 SYS 6823 NATUS NATUS 05/26ý06 6 RL 112.50 0 65000 P258730 6823 3337 900404 900404 05/22ý06 6-18192 LABEL, PRINTER F/ALGO 2 SYS 6823 NATUS NATUS 05/26ý06 2 RL 37.50 0 65100 P258734 6823 3337 900404 900404 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3957 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20210 SCREENERS, HEARING VALUE PACK 12841 NATUS NATUS 06/28ý06 1 BX 2190.00 0 65000 P261135 12841 3010 040670 040670 06/26ý06 6-22641 LABEL, PRINTER F/ALGO 2 SYS 6823 NATUS NATUS 08/14ý06 6 RL 112.50 0 65000 6823 3337 900404 900404 08/08ý06 6-23588 LABEL, PRINTER F/ALGO 2 SYS 6823 NATUS NATUS 08/30ý06 6 RL 112.50 0 65000 P265065 6823 3337 900404 900404 08/24ý06 6-23812 SCREENERS, HEARING VALUE PACK 12841 NATUS NATUS 09/05ý06 1 BX 2190.00 0 65000 12841 3010 040670 040670 08/29ý06 6-25414 LABEL, PRINTER F/ALGO 2 SYS 6823 NATUS NATUS 09/29ý06 1 RL 18.75 0 65100 P267140 6823 3337 900404 900404 09/25ý06 6-25414 GELPAD AND EAR PHONE NATUS NATUS 09/29ý06 1 BX 322.92 0 65100 P267140 3100 040546 040546 09/25ý06 6-26254 LABEL, PRINTER F/ALGO 2 SYS 6823 NATUS NATUS 10/13ý06 2 RL 37.50 0 65100 P268134 6823 3337 900404 900404 10/09ý06 6-26254 GELPAD & EARPHONE NATUS NATUS 10/13ý06 1 BX 322.92 0 65100 P268134 3000 040546 040546 10/09ý06 6-28244 SCREENERS, HEARING VALUE PACK 12841 NATUS NATUS 11/17ý06 1 BX 2190.00 0 65000 P270514 12841 3010 040670 040670 11/13ý06 6-29097 SCREENERS, HEARING VALUE PACK 12841 NATUS NATUS 11/28ý06 2 BX 4380.00 0 65000 12841 3010 040670 040670 11/27ý06 ---------------- ------ Vendor: NATUS SubTotal: 17052.93 0 Vendor Code: NCI, NATIONAL CANCER INSTITUTE Service Phone #: 800 422-6237 6-11237 CHEMOTHERAPY & YOU NCI NCI 01/27ý06 100 EA 9.00 0 61400 P250196 3800 P117 P117 01/23ý06 6-11237 EATING HINTS FOR CANCER/ NCI NCI 01/27ý06 50 EA 4.50 0 61400 P250196 3839 P118 P118 01/23ý06 6-11237 PAIN CONTROL NCI NCI 01/27ý06 50 EA 4.50 0 61400 P250196 3839 P258 P258 01/23ý06 6-11237 DISCOUNT NCI NCI 01/27ý06 1 EA 1.80 0 61400 P250196 3839 DISCOUNT DISCOUNT 01/23ý06 6-18052 RADIATION THERAPY & YOU NCI NCI 05/24ý06 40 EA 4.00 0 61400 P258603 8300 P123 P123 05/18ý06 6-25136 TAKING TIME BOOKLET NCI NCI 09/21ý06 100 EA 0.00 0 61400 P266824 8300 P126 P126 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3958 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25136 EATING HINTS FOR CANCER PTS NCI NCI 09/21ý06 50 EA 0.00 0 61400 P266824 8300 P118 P118 09/19ý06 6-25136 CLEARING THE AIR: QUIT SMOKING NCI NCI 09/21ý06 50 EA 0.00 0 61400 P266824 8300 P133 P133 09/19ý06 6-25136 BREAST CANCER BOOKLET NCI NCI 09/21ý06 10 EA 0.00 0 61400 P266824 8300 P017 P017 09/19ý06 6-25136 ESOPHAGUS CA BOOKLET NCI NCI 09/21ý06 10 EA 0.00 0 61400 P266824 8300 P021 P021 09/19ý06 6-25136 OVARIAN CA BOOKLET NCI NCI 09/21ý06 20 EA 0.00 0 61400 P266824 8300 P033 P033 09/19ý06 6-25136 CERVICAL CA BOOKLET NCI NCI 09/21ý06 50 EA 0.00 0 61400 P266824 8300 P019 P019 09/19ý06 6-25136 UTERUS CA BOOKLET NCI NCI 09/21ý06 30 EA 0.00 0 61400 P266824 8300 P039 P039 09/19ý06 6-25136 MULIT. MYELOMA CA BOOKLET NCI NCI 09/21ý06 10 EA 0.00 0 61400 P266824 8300 P030 P030 09/19ý06 6-25136 SKIN CA BOOKLET NCI NCI 09/21ý06 30 EA 0.00 0 61400 P266824 8300 P036 P036 09/19ý06 6-25136 MELANOMA CA BOOKLET NCI NCI 09/21ý06 30 EA 0.00 0 61400 P266824 8300 P027 P027 09/19ý06 6-25136 STOMACH CA BOOKLET NCI NCI 09/21ý06 20 EA 0.00 0 61400 P266824 8300 P037 P037 09/19ý06 6-25136 CHEMO & YOU NCI NCI 09/21ý06 50 EA 0.00 0 61400 P266824 8300 P117 P117 09/19ý06 6-25136 RADIATION & YOU NCI NCI 09/21ý06 50 EA 0.00 0 61400 P266824 8300 P123 P123 09/19ý06 6-25136 PAIN CONTROL: BOOKLET NCI NCI 09/21ý06 50 EA 0.00 0 61400 P266824 8300 P258 P258 09/19ý06 6-25136 WHEN SOMEONE YOU LOVE IS NCI NCI 09/21ý06 25 EA 0.00 0 61400 P266824 8300 P225 P225 09/19ý06 ---------------- ------ Vendor: NCI SubTotal: 23.80 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3959 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: NCOAST, COASTAL VALLEY WATER COMPANY Service Phone #: 219 464-2337 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 15.15 0 68120 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 332.90 0 80100 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 47.70 0 80101 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 12.35 0 91900 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 13.90 0 95100 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 48.65 0 95100 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 38.65 0 72101 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 67.45 0 72101 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 38.65 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 38.65 0 93700 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 37.70 0 93600 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 25.35 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 31.20 0 86000 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 18.85 0 73700 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 4.00 0 71400 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 48.55 0 67600 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 4.00 0 92503 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3960 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 95.25 0 66003 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 25.05 0 69000C 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 20.45 0 69000 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 45.20 0 69000W 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 70.00 0 69000W 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 53.50 0 94000 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 48.30 0 73706 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 58.45 0 72100 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 131.75 0 67800 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 23.80 0 67900 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12265 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 78.25 0 67801 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 20.15 0 68120 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 23.85 0 80101 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 4.00 0 91900 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 33.70 0 91900 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 23.80 0 72101 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 25.05 0 92504 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3961 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 23.80 0 92504 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 48.55 0 93700 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 79.50 0 95300 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 57.50 0 93600 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 15.15 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 37.70 0 86000 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 23.80 0 73700 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 13.90 0 71400 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 53.50 0 67600 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 8.95 0 92503 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 87.95 0 66003 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 15.15 0 69000C 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 79.80 0 69000 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 20.15 0 69000W 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 25.10 0 69000H 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 48.55 0 94000 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 47.90 0 73706 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3962 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 166.40 0 67800 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-12284 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 02/09ý06 1 EA 43.60 0 67900 12084 5200 RENTAL/3000 RENTAL/3000 02/09ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 15.15 0 68120 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 286.20 0 80100 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 71.55 0 80101 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 8.95 0 91900 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 33.70 0 72101 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 28.75 0 91000 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 15.15 0 92504 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 32.15 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 38.65 0 93700 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 0.00 0 95300 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 62.45 0 93600 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 15.15 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 57.50 0 86000 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 23.80 0 73700 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 8.95 0 71400 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3963 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 33.70 0 67600 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 4.00 0 92503 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 87.20 0 66003 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 30.00 0 69000C 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 45.15 0 69000 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 20.10 0 69000W 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 25.05 0 69000H 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 48.55 0 94000 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 40.80 0 73706 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 188.05 0 72100 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 136.70 0 67800 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 23.80 0 67900 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14527 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/17ý06 1 EA 43.60 0 67801 12084 5200 RENTAL/3000 RENTAL/3000 03/17ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 5.15 0 68120 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 238.00 0 80100 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 71.55 0 80101 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 30.30 0 91900 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3964 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 51.60 0 95100 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 33.70 0 91000 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 38.60 0 72101 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 5.25 0 92504 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 28.75 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 43.60 0 93700 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 0.00 0 95300 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 47.60 0 93600 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 20.10 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 52.55 0 86000 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 23.80 0 73700 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 33.70 0 71400 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 68.65 0 67600 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 4.00 0 92503 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 80.20 0 66003 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 20.10 0 69000C 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 50.05 0 69000 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3965 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 0.00 0 69000W 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 10.00 0 69000H 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 48.55 0 94000 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 23.70 0 73706 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 97.10 0 72100 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 126.80 0 67800 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 28.75 0 67900 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-14744 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 03/22ý06 1 EA 43.60 0 67801 12084 5200 RENTAL/3000 RENTAL/3000 03/22ý06 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 5.25 1 68120 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 04/27ý06 1 EA 364.70 1 80100 14498 3700 BOTTLE WATER BOTTLE WATER 04/27ý06 :235 6-16848 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 04/27ý06 1 EA 79.50 1 80101 14498 3700 BOTTLE WATER BOTTLE WATER 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 52.85 1 91900 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 23.80 1 95100 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 58.45 1 91000 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 23.80 1 72101 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 5.25 1 92504 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 28.75 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3966 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 53.50 1 93700 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 67.40 1 93600 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 30.00 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 57.50 1 86000 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 38.65 1 73700 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 18.85 1 71400 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 33.70 1 67600 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 33.00 1 67600 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 81.60 1 66003 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 20.10 1 69000C 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 45.15 1 69000 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 0.20 1 69000W 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 15.00 1 69000H 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 68.35 1 94000 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 35.85 1 73706 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 117.20 1 72100 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 172.90 1 67800 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3967 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 23.80 1 67900 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-16848 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 04/27ý06 1 EA 43.60 1 67801 12084 5200 RENTAL/3000 RENTAL/3000 04/27ý06 :235 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 19.95 1 68120 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 06/08ý06 1 EA 403.95 1 80100 14498 3760 BOTTLE WATER BOTTLE WATER 06/08ý06 :193 6-19263 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 06/08ý06 1 EA 79.50 1 80101 14498 3760 BOTTLE WATER BOTTLE WATER 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 23.80 1 91900 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 18.85 1 95100 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 48.55 1 91000 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 22.90 1 72101 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 10.20 1 92504 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 7.40 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 23.80 1 93700 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 57.50 1 93600 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 20.10 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 87.20 1 86000 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 23.80 1 73700 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 23.85 1 71400 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3968 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 43.60 1 67600 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 4.00 1 92503 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 71.70 1 66003 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 20.10 1 69000C 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 45.15 1 69000 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 15.15 1 69000W 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 25.05 1 69000H 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 58.45 1 94000 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 47.90 1 73706 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 83.20 1 72100 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 136.70 1 67800 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 18.85 1 67900 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-19263 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 06/08ý06 1 EA 43.60 1 67801 12084 5200 RENTAL/3000 RENTAL/3000 06/08ý06 :193 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 20.10 1 68120 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 07/05ý06 1 EA 103.35 1 80100 14498 3760 BOTTLE WATER BOTTLE WATER 07/05ý06 :166 6-20767 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 07/05ý06 1 EA 79.50 1 80101 14498 3760 BOTTLE WATER BOTTLE WATER 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 23.80 1 95100 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3969 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 38.65 1 95100 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 42.95 1 72101 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 43.00 1 92504 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 33.70 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 33.70 1 93700 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 52.55 1 93600 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 15.15 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 62.45 1 86000 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 28.75 1 73700 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 13.90 1 71400 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 43.60 1 67600 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 8.95 1 92503 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 67.40 1 66003 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 15.15 1 69000C 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 35.25 1 69000 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 19.80 1 69000W 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 25.05 1 69000H 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3970 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 43.60 1 94000 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 52.85 1 73706 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 102.35 1 72100 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 121.85 1 67800 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 23.80 1 67900 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-20767 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 07/05ý06 1 EA 53.55 1 67801 12084 5200 RENTAL/3000 RENTAL/3000 07/05ý06 :166 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 10.20 1 68120 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 08/19ý06 1 EA 238.00 1 80100 14498 3760 BOTTLE WATER BOTTLE WATER 08/19ý06 :121 6-23281 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 08/19ý06 1 EA 87.45 1 80101 14498 3760 BOTTLE WATER BOTTLE WATER 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 37.70 1 91900 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 18.85 1 95100 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 18.85 1 95100 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 43.60 1 91000 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 39.40 1 72101 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 34.95 1 92504 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 48.55 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 38.65 1 93700 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3971 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 57.50 1 93600 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 15.15 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 72.35 1 86000 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 28.75 1 73700 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 18.85 1 71400 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 48.25 1 71200 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 58.45 1 67600 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 13.90 1 92503 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 62.45 1 66003 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 20.10 1 69000C 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 81.35 1 69000 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 5.25 1 69000W 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 25.05 1 69000H 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 43.60 1 94000 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 52.85 1 73706 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 98.05 1 72100 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 177.85 1 67800 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3972 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 33.70 1 67900 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23281 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 48.55 1 67801 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 10.20 1 68120 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 08/19ý06 1 EA 503.40 1 80100 14498 3760 BOTTLE WATER BOTTLE WATER 08/19ý06 :121 6-23282 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 08/19ý06 1 EA 87.45 1 80101 14498 3760 BOTTLE WATER BOTTLE WATER 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 23.80 1 91900 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 18.85 1 95100 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 48.55 1 91000 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 29.05 1 72101 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 25.05 1 92504 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 30.30 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 28.75 1 93700 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 47.60 1 93600 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 15.15 1 90200 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 52.55 1 86000 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 23.80 1 73700 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 8.95 1 71400 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3973 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 13.90 1 71200 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 28.75 1 67600 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 10.55 1 92503 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 106.35 1 66003 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 30.00 1 69000C 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 25.35 1 69000 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 30.00 1 69000W 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 25.05 1 69000H 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 63.60 1 94000 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 50.70 1 73706 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 87.50 1 72100 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 121.85 1 67800 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 13.90 1 67900 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-23282 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 08/19ý06 1 EA 10.50 1 67801 12084 5200 RENTAL/3000 RENTAL/3000 08/19ý06 :121 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 15.15 0 68120 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 09/29ý06 1 EA 258.40 0 80100 14498 3760 BOTTLE WATER BOTTLE WATER 09/29ý06 6-25738 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 09/29ý06 1 EA 127.20 0 80101 14498 3760 BOTTLE WATER BOTTLE WATER 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3974 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 18.85 0 91900 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 23.80 0 95100 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 33.70 0 91000 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 42.95 0 72101 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 25.05 0 92504 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 23.80 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 33.70 0 93700 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 47.60 0 93600 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 15.15 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 62.45 0 86000 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 28.75 0 73700 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 13.90 0 71400 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 34.45 0 71200 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 26.90 0 76900 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 62.50 0 67600 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 4.00 0 92503 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 81.60 0 66003 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3975 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 34.95 0 69000C 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 40.20 0 69000 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 30.00 0 69000W 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 30.00 0 69000H 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 43.40 0 94000 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 40.80 0 73706 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 68.35 0 72100 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 126.80 0 67800 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 18.85 0 67900 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-25738 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 09/29ý06 1 EA 53.50 0 67801 12084 5200 RENTAL/3000 RENTAL/3000 09/29ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 5.25 0 68120 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 10/31ý06 1 EA 351.00 0 80100 14498 3760 BOTTLE WATER BOTTLE WATER 10/31ý06 6-28819 BOTTLE, WATER FROM COASTAL VAL 14498 NCOAST NCOAST 10/31ý06 1 EA 95.40 0 80101 14498 3760 BOTTLE WATER BOTTLE WATER 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 33.70 0 91900 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 28.75 0 95100 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 32.15 0 91000 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 47.90 0 72101 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3976 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 25.05 0 92504 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 38.65 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 53.50 0 93700 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 62.45 0 93600 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 20.10 0 90200 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 72.35 0 86000 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 33.70 0 73700 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 15.80 0 71400 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 50.05 0 71200 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 8.95 0 76900 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 28.75 0 67600 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 23.15 0 92503 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 58.95 0 66003 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 20.10 0 69000C 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 35.25 0 69000 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 25.05 0 69000W 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 25.05 0 69000H 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3977 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 33.70 0 94000 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 39.40 0 73706 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 117.20 0 72100 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 161.45 0 67800 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 23.80 0 67900 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 6-28819 RENTAL, WATER COOLERS/WATER 12084 NCOAST NCOAST 10/31ý06 1 EA 36.15 0 67801 12084 5200 RENTAL/3000 RENTAL/3000 10/31ý06 ---------------- ------ Vendor: NCOAST SubTotal: 15759.15 142 Vendor Code: NDOCRT, ENDOCRAFT LLC Service Phone #: 401 454-7267 6CE-20811 ZEITALS UNIVERSAL MODULAR NDOCRT NDOCRT 07/07ý06 1 EA 4900.00 1 66000 P262014 1250 UMG-100A UMG-100A 07/07ý06 :164 6CE-20811 ZEITALS GALLOWS STYLE NDOCRT NDOCRT 07/07ý06 1 EA 3900.00 0 66000 P262014 1250 ZVG-100A ZVG-100A 07/07ý06 6CE-20811 ZEITELS VOCAL FOLD INFUSION NDOCRT NDOCRT 07/07ý06 2 EA 1000.00 0 66000 P262014 1250 ZIN-100A ZIN-100A 07/07ý06 6CE-20811 LIGHT CABLE FOR UMG-100A NDOCRT NDOCRT 07/07ý06 2 EA 900.00 0 66000 P262014 1250 UMG-100LC UMG-100LC 07/07ý06 ---------------- ------ Vendor: NDOCRT SubTotal: 10700.00 1 Vendor Code: NEBO, NEBO SYSTEMS Service Phone #: 630/916-8818 6CE-23341 ECARE INSTALLATION NEBO NEBO 05/01ý06 1 EA 25000.00 1 91000 P264789 1250 SFTWR INSTALL SFTWR INSTALL 05/01ý06 :231 6CE-23341 SOFTWARE NEBO NEBO 05/01ý06 12 MO 42000.00 12 91000 P264789 1250 SFTWR SFTWR 05/01ý06 :231 6SA-16028 INTEGRATED ELIGIBILITY NEBO NEBO 04/14ý06 12 MO 9600.00 12 91000 P256110 5300 SERVICE AGREE SERVICE AGREE 04/14ý06 :248 ---------------- ------ Vendor: NEBO SubTotal: 76600.00 25 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3978 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: NELL, MALLINCKRODT/NPB Service Phone #: 800 635-5267 Account Number: 1135919 6-10736 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 01/19ý06 3 CS 432.00 0 73600 P249543 3327 3114 RS10 RS10 01/13ý06 6-10793 DETECTOR, CO2 12853 NELL NELL 01/20ý06 1 CS 57.17 0 73600 P249699 12853 3060 PEDICAP6 PEDICAP6 01/16ý06 6-11400 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 01/30ý06 2 CS 288.00 0 67800 P250313 3327 3114 RS10 RS10 01/24ý06 6-12309 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 02/15ý06 1 CS 144.00 0 67800 P251507 3327 3114 RS10 RS10 02/09ý06 6-13015 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 02/27ý06 2 CS 288.00 0 73600 P252457 3327 3114 RS10 RS10 02/22ý06 6-13740 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 03/09ý06 1 CS 113.40 0 61600 P253315 3327 3114 RS10 RS10 03/06ý06 6-13778 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 03/13ý06 2 CS 226.80 0 72200 3327 3114 RS10 RS10 03/07ý06 6-13815 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 03/13ý06 1 CS 113.40 0 61800 3327 3114 RS10 RS10 03/07ý06 6-14232 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 03/20ý06 2 CS 226.80 0 67800 3327 3114 RS10 RS10 03/14ý06 6-14478 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 03/22ý06 1 CS 113.40 0 64500 3327 3114 RS10 RS10 03/17ý06 6-15767 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 04/14ý06 2 CS 226.80 0 73600 P255750 3327 3114 RS10 RS10 04/10ý06 6-16050 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 04/18ý06 1 CS 113.40 0 61900 P256169 3327 3114 RS10 RS10 04/14ý06 6-16050 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 04/18ý06 1 CS 113.40 0 61400 P256170 3327 3114 RS10 RS10 04/14ý06 6-16537 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 04/27ý06 1 CS 113.40 0 67800 P256724 3327 3114 RS10 RS10 04/21ý06 6-17821 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 05/19ý06 2 CS 226.80 0 73600 3327 3114 RS10 RS10 05/15ý06 6-18200 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 05/26ý06 2 CS 226.80 0 67800 3327 3114 RS10 RS10 05/22ý06 6-19386 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 06/16ý06 1 CS 113.40 0 67800 P260184 3327 3114 RS10 RS10 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3979 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19403 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 06/16ý06 2 CS 226.80 0 73600 3327 3114 RS10 RS10 06/12ý06 6-19781 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 06/23ý06 1 CS 113.40 0 64500 P260683 3327 3114 RS10 RS10 06/19ý06 6-20223 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 06/28ý06 2 CS 226.80 0 72200 P261137 3327 3114 RS10 RS10 06/26ý06 6-21133 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 07/19ý06 1 CS 113.40 0 67800 3327 3114 RS10 RS10 07/13ý06 6-21325 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 07/21ý06 1 CS 113.40 0 64500 3327 3114 RS10 RS10 07/17ý06 6-22879 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 08/17ý06 1 CS 113.40 0 73600 P264152 3327 3114 RS10 RS10 08/11ý06 6-23589 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 08/29ý06 2 CS 226.80 0 67800 P264953 3327 3114 RS10 RS10 08/24ý06 6-23589 DETECTOR, CO2 12853 NELL NELL 08/29ý06 2 CS 114.34 0 73600 P264955 12853 3060 PEDICAP6 PEDICAP6 08/24ý06 6-23589 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 08/29ý06 2 CS 226.80 0 73600 P265066 3327 3114 RS10 RS10 08/24ý06 6-24263 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 09/11ý06 1 CS 113.40 0 67800 P265903 3327 3114 RS10 RS10 09/06ý06 6-24709 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 09/15ý06 2 CS 226.80 0 62000 3327 3114 RS10 RS10 09/13ý06 6-24709 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 09/15ý06 2 CS 226.80 0 61700 3327 3114 RS10 RS10 09/13ý06 6-25290 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 09/26ý06 1 CS 113.40 0 67800 P266971 3327 3114 RS10 RS10 09/21ý06 6-26104 HAND HELD PULSE OX NELL NELL 10/13ý06 1 EA 480.00 0 61900 3900 N65 N65 10/06ý06 6-26360 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 10/13ý06 1 CS 113.40 0 67800 P268243 3327 3114 RS10 RS10 10/10ý06 6-26514 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 10/13ý06 1 CS 113.40 0 64000 3327 3114 RS10 RS10 10/13ý06 6-27270 DETECTOR, CO2 12853 NELL NELL 11/01ý06 1 CS 57.17 0 73600 P269328 12853 3060 PEDICAP6 PEDICAP6 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3980 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27270 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 11/01ý06 1 CS 113.40 0 64500 P269348 3327 3114 RS10 RS10 10/26ý06 6-27519 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 11/06ý06 2 CS 226.80 0 73600 P269632 3327 3114 RS10 RS10 10/31ý06 6-28452 DETECTOR, CO2 12853 NELL NELL 11/20ý06 1 CS 57.17 0 73600 12853 3060 PEDICAP6 PEDICAP6 11/14ý06 6-28551 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 11/20ý06 2 CS 226.80 0 73600 3327 3114 RS10 RS10 11/15ý06 6-28715 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 11/21ý06 1 CS 113.40 0 67800 P271005 3327 3114 RS10 RS10 11/17ý06 6-28844 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 11/27ý06 1 CS 113.40 0 73600 P271104 3327 3114 RS10 RS10 11/20ý06 6HP-11401 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 01/30ý06 1 CS 144.00 0 67801 P250319 3327 3114 RS10 RS10 01/24ý06 6HP-23719 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 09/01ý06 1 CS 113.40 0 67801 P265190 3327 3114 RS10 RS10 08/28ý06 6ME-12825 TRANSDUCER, REFLECTANCE OXYGEN 3327 NELL NELL 02/21ý06 1 CS 144.00 0 61700 P252144 3327 3114 RS10 RS10 02/17ý06 6S-10143 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 01/29ý06 1 CS 228.66 0 1130-1000 ST248943 3438 3121 EASYCAP EASYCAP 01/04ý06 6S-10235 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 01/13ý06 2 BX 255.00 0 1130-1000 ST249035 13197 3104 124175 124175 01/05ý06 6S-11771 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 02/25ý06 1 CS 228.66 0 1130-1000 ST250874 3438 3121 EASYCAP EASYCAP 01/31ý06 6S-12168 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 03/04ý06 1 CS 228.66 0 1130-1000 ST251350 3438 3121 EASYCAP EASYCAP 02/07ý06 6S-12168 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 02/14ý06 2 BX 255.00 0 1130-1000 ST251350 13197 3104 124175 124175 02/07ý06 6S-12549 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 03/11ý06 1 CS 228.66 0 1130-1000 ST251875 3438 3121 EASYCAP EASYCAP 02/14ý06 6S-12882 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 02/27ý06 2 BX 255.00 0 1130-1000 ST252269 13197 3104 124175 124175 02/20ý06 6S-13390 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 03/25ý06 1 CS 228.66 0 1130-1000 ST252880 3438 3121 EASYCAP EASYCAP 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3981 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15697 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 05/02ý06 1 CS 228.66 0 1130-1000 ST255664 3438 3121 EASYCAP EASYCAP 04/07ý06 6S-15697 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 04/14ý06 1 BX 127.50 0 1130-1000 ST255664 13197 3104 124175 124175 04/07ý06 6S-16547 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 04/28ý06 2 BX 255.00 0 1130-1000 ST256731 13197 3104 124175 124175 04/21ý06 6S-16622 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 05/19ý06 1 CS 228.66 0 1130-1000 ST256846 3438 3121 EASYCAP EASYCAP 04/24ý06 6S-17685 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 06/05ý06 1 CS 235.51 0 1130-1000 ST258163 3438 3121 EASYCAP EASYCAP 05/11ý06 6S-17685 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 05/18ý06 1 BX 131.32 0 1130-1000 ST258163 13197 3104 124175 124175 05/11ý06 6S-18573 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 06/20ý06 1 CS 235.51 0 1130-1000 ST259146 3438 3121 EASYCAP EASYCAP 05/26ý06 6S-19439 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 07/07ý06 1 CS 235.51 0 1130-1000 ST260233 3438 3121 EASYCAP EASYCAP 06/12ý06 6S-19439 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 06/19ý06 1 BX 131.32 0 1130-1000 ST260233 13197 3104 124175 124175 06/12ý06 6S-19828 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 07/14ý06 1 CS 235.51 0 1130-1000 ST260726 3438 3121 EASYCAP EASYCAP 06/19ý06 6S-19828 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 06/27ý06 1 BX 131.32 0 1130-1000 ST260726 13197 3104 124175 124175 06/19ý06 6S-20759 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 07/30ý06 1 CS 235.51 0 1130-1000 ST261864 3438 3121 EASYCAP EASYCAP 07/05ý06 6S-20759 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 07/12ý06 1 BX 131.32 0 1130-1000 ST261864 13197 3104 124175 124175 07/05ý06 6S-21316 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 08/11ý06 1 CS 235.51 0 1130-1000 ST262621 3438 3121 EASYCAP EASYCAP 07/17ý06 6S-21316 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 07/24ý06 2 BX 262.64 0 1130-1000 ST262621 13197 3104 124175 124175 07/17ý06 6S-21959 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 08/04ý06 2 BX 262.64 0 1130-1000 ST263334 13197 3104 124175 124175 07/28ý06 6S-22912 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 09/05ý06 1 CS 235.51 0 1130-1000 ST264271 3438 3121 EASYCAP EASYCAP 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3982 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22912 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 08/18ý06 2 BX 262.64 0 1130-1000 ST264271 13197 3104 124175 124175 08/11ý06 6S-23664 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 09/19ý06 1 CS 235.51 0 1130-1000 ST265179 3438 3121 EASYCAP EASYCAP 08/25ý06 6S-23929 TUBE, TRACH HI LO W/EVAC 8.0MM 13198 NELL NELL 09/07ý06 1 BX 127.50 0 1130-1000 ST265482 13198 3104 124180 124180 08/30ý06 6S-24631 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 10/07ý06 1 CS 235.51 0 1130-1000 ST266286 3438 3121 EASYCAP EASYCAP 09/12ý06 6S-24631 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 09/20ý06 2 BX 262.64 0 1130-1000 ST266286 13197 3104 124175 124175 09/12ý06 6S-25289 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 10/16ý06 1 CS 235.51 0 1130-1000 ST267003 3438 3121 EASYCAP EASYCAP 09/21ý06 6S-25351 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 09/29ý06 2 BX 262.64 0 1130-1000 ST267071 13197 3104 124175 124175 09/22ý06 6S-25351 TUBE, TRACH HI LO W/EVAC 8.0MM 13198 NELL NELL 11/01ý06 1 BX 127.50 0 1130-1000 ST267071 13198 3104 124180 124180 09/22ý06 6S-26489 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 11/06ý06 1 CS 235.51 0 1130-1000 ST268409 3438 3121 EASYCAP EASYCAP 10/12ý06 6S-26489 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 10/22ý06 1 BX 131.32 0 1130-1000 ST268409 13197 3104 124175 124175 10/12ý06 6S-26783 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 11/12ý06 1 CS 235.51 0 1130-1000 ST268821 3438 3121 EASYCAP EASYCAP 10/18ý06 6S-27378 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 11/21ý06 1 CS 235.51 0 1130-1000 ST269493 3438 3121 EASYCAP EASYCAP 10/27ý06 6S-27378 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 11/03ý06 1 BX 131.32 0 1130-1000 ST269493 13197 3104 124175 124175 10/27ý06 6S-27378 TUBE, TRACH HI LO W/EVAC 8.0MM 13198 NELL NELL 12/06ý06 1 BX 127.50 0 1130-1000 ST269493 13198 3104 124180 124180 10/27ý06 6S-27923 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 12/01ý06 1 CS 216.00 0 1130-1000 ST270133 3438 3121 EASYCAP EASYCAP 11/06ý06 6S-27923 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 11/14ý06 2 BX 262.64 0 1130-1000 ST270133 13197 3104 124175 124175 11/06ý06 6S-28871 TUBE, TRACH HI LO W/EVAC 7.5MM 13197 NELL NELL 11/28ý06 2 BX 262.64 0 1130-1000 ST271151 13197 3104 124175 124175 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3983 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29127 DETECTOR, C02 EASY CAP 24/CS 3438 NELL NELL 12/22ý06 1 CS 216.00 0 1130-1000 ST271509 3438 3121 EASYCAP EASYCAP 11/27ý06 ---------------- ------ Vendor: NELL SubTotal: 16559.50 0 Vendor Code: NEOT, NEOTECH PRODUCTS Service Phone #: 800/966-0500 6-28429 CANNULA HOLDERS/EZ HOLD NEOT NEOT 11/17ý06 4 CS 340.00 0 65100 3100 N755 N755 11/14ý06 ---------------- ------ Vendor: NEOT SubTotal: 340.00 0 Vendor Code: NEOTEC, Vendor Not On File 6-10718 SUCTION DEVICE NEOTEC NEOTEC 01/18ý06 1 CS 75.00 0 65100 3100 N204 N204 01/13ý06 6-12005 HOLDER, CANNULA 1" NEOTEC NEOTEC 02/09ý06 5 CS 425.00 0 65100 3100 N755 N755 02/03ý06 ---------------- ------ Vendor: NEOTEC SubTotal: 500.00 0 Vendor Code: NESTLE, NESTLE CLINICAL NUTRITION Service Phone #: 1-877-463-7853 6-14572 NUTREN JUNIOR FORMULA NESTLE NESTLE 03/21ý06 1 CS 34.85 0 63000 3000 03/20ý06 ---------------- ------ Vendor: NESTLE SubTotal: 34.85 0 Vendor Code: NETMOT, NETMOTION WIRELESS Service Phone #: 206 691-5500 6SA-21877 PREMIUM MAINTENANCE NETMOT NETMOT 07/27ý06 1 YR 5350.00 1 93600 P263237 5300 SVC AGREE SVC AGREE 07/27ý06 :144 ---------------- ------ Vendor: NETMOT SubTotal: 5350.00 1 Vendor Code: NETSTO, NETWORK STORAGE Service Phone #: 317/251-8561 6ME-14360 ADJUSTABLE PAILS 2PDAE/8 EACH NETSTO NETSTO 03/17ý06 1 EA 840.00 0 93600 P254001 3910 CX-FRAME-PADJ CX-FRAME-PADJ 03/15ý06 6SA-18280 L180 OW ELITE 24 X 7 NETSTO NETSOL 05/22ý06 1 EA 4584.00 1 93600 P258835 5500 LL80000-500MT2 LL80000-500MT2 05/22ý06 :210 6SA-18280 LTO GEN2 DRV SUPPORT 24 X 7 NETSTO NETSOL 05/22ý06 1 EA 8448.00 1 93600 P258835 5500 LTO2ML0-002MT2 LTO2ML0-002MT2 05/22ý06 :210 ---------------- ------ Vendor: NETSTO SubTotal: 13872.00 2 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3984 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: NEURO, INTEGRA LIFE SCIENCES Service Phone #: 800 654-2873 Account Number: 80417 6-16636 DISPENSER TIPS NEURO NEURO 04/27ý06 1 PK 92.40 0 71400 3800 M212 M212 04/24ý06 6-19564 COLLODION PINT STANDARD NEURO NEURO 06/19ý06 6 EA 143.40 0 71400 P260353 3000 M085 M085 06/14ý06 6-19564 COLLODION REMOVER PINT NEURO NEURO 06/19ý06 4 EA 42.00 0 71400 P260353 3000 M041 M041 06/14ý06 6-19564 MAVIDON ACETONE PINT NEURO NEURO 06/19ý06 6 EA 51.00 0 71400 P260353 3000 M031 M031 06/14ý06 6-26599 IMPEDANCE METER-BASIC NEURO NEURO 10/22ý06 1 EA 375.00 0 71400 P268598 3000 M236 M236 10/16ý06 6-26599 VIBRATING TUNING FORK NEURO NEURO 10/22ý06 1 EA 21.50 0 71400 P268598 3000 M084 M084 10/16ý06 6B-19665 CONTAMINATION GUARD NEURO NEURO 06/19ý06 1 EA 170.00 0 83500 5100 C0005 C0005 06/15ý06 6B-19665 COOLING WATER PM KIT NEURO NEURO 06/19ý06 1 EA 194.15 0 83500 5100 S911000014 S911000014 06/15ý06 6O-10880 PIN, SKULL DISP ADULT 14109 NEURO NEURO 01/20ý06 1 BX 235.00 0 66000 14109 3100 A1072 A1072 01/17ý06 6O-15562 RATO LOCK HUNTER 3 1/2 X 32 NEURO NEURO 04/14ý06 1 EA 625.50 0 66000 3900 A632-164 A632-164 04/06ý06 6O-15562 ROTO-LOK HUNTER BOWEL GRASP 5 NEURO NEURO 04/14ý06 1 EA 634.99 0 66000 3900 625164 625164 04/06ý06 6O-16424 TROCAR, 10/11 MM NEURO NEURO 04/25ý06 1 EA 281.88 0 66000 3900 600-440 600-440 04/20ý06 6O-16615 VALVE, LOW NPH NEURO NEURO 04/25ý06 2 EA 4560.00 0 66000 3100 909500 909500 04/24ý06 6O-16615 CONNECTOR, LEUR STERILE NEURO NEURO 04/25ý06 2 EA 26.00 0 66000 3100 NL97001S01 NL97001S01 04/24ý06 6O-16857 CLAMP, CHOLANGIOGRAM W/HANDLE 7099 NEURO JARIT 05/03ý06 1 EA 608.09 0 66000 7099 3080 600-400 600-400 04/27ý06 6O-17922 CALIBRATION GAUGE NEURO NEURO 05/17ý06 2 EA 32.00 0 66000 3100 3539-258 3539-258 05/16ý06 6O-17922 SCREWDRIVER NEURO NEURO 05/17ý06 2 EA 84.00 0 66000 3100 3539-257 3539-257 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3985 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18043 LOW FLOW VALVE W RESERVOIR NEURO NEURO 05/22ý06 1 EA 2280.00 0 66000 3100 909500 909500 05/18ý06 6O-18043 LEUR CONNECTOR NEURO NEURO 05/22ý06 2 EA 26.00 0 66000 3100 NL97001S01 NL97001S01 05/18ý06 6O-19647 NPH LOW FLOW VALVE NEURO NEURO 06/21ý06 2 EA 4560.00 0 66000 3100 909-500 909-500 06/15ý06 6O-19647 LEUR CONNECTOR NEURO NEURO 06/21ý06 4 EA 52.00 0 66000 3100 NL97001S01 NL97001S01 06/15ý06 6O-22324 CLAMP, CHOLANGIOGRAM W/HANDLE 7099 NEURO JARIT 08/09ý06 2 EA 1216.18 0 66000 P263708 7099 3080 600-400 600-400 08/03ý06 6O-22927 HASSON RED O RINGS NEURO NEURO 08/17ý06 3 PK 111.12 0 66000 3100 600-4242 600-4242 08/11ý06 6O-23362 HASSON 10MM NEURO NEURO 08/25ý06 1 EA 445.00 0 66000 3900 600-452 600-452 08/21ý06 6O-24852 PIN, SKULL DISP ADULT 14109 NEURO NEURO 09/21ý06 1 BX 249.00 0 66000 14109 3100 A1072 A1072 09/15ý06 6O-24904 CANNULA W/TROCAR NEURO NEURO 09/15ý06 1 EA 281.88 0 66000 3910 600-440 600-440 09/15ý06 6W-28366 CARPAL TUNNEL KNIFE NEURO NEURO 11/15ý06 1 PK 572.00 0 66001 3100 08-0005 08-0005 11/13ý06 ---------------- ------ Vendor: NEURO SubTotal: 17970.09 0 Vendor Code: NEUROT, NEURO TECH Service Phone #: 800/638-7689 6B-28645 DIGISTIM 3 PLUS NERVE STIM NEUROT NEUROT 11/22ý06 1 EA 355.00 0 83500 5100 HA00130 HA00130 11/17ý06 ---------------- ------ Vendor: NEUROT SubTotal: 355.00 0 Vendor Code: NEWAVE, NEW WAVE VIDEO PRODUCTIONS Service Phone #: 708/598-6900 6-24807 VIDEO TAPES NEWAVE NEWAVE 09/14ý06 3 EA 0.00 0 95300 3839 VIDEOS VIDEOS 09/14ý06 ---------------- ------ Vendor: NEWAVE SubTotal: 0.00 0 Vendor Code: NEWBLD, PLASTIC CARD SOLUTIONS INC. Service Phone #: 630 512-0394 Account Number: 219383 6S-11475 CARD, STRESS BLUE CR80/.024 630 NEWBLD NEWBLD 02/19ý06 6 M 208.50 0 1130-1000 ST250461 630 3090 11100 101-003-044 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3986 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13876 CARD, STRESS BLUE CR80/.024 630 NEWBLD NEWBLD 04/02ý06 6 M 208.50 0 1130-1000 ST253498 630 3090 11100 101-003-044 03/08ý06 ---------------- ------ Vendor: NEWBLD SubTotal: 417.00 0 Vendor Code: NEWCOM, NEWCOMER SUPPLY Service Phone #: 800 383-7799 Account Number: 03589 6L-12252 REAGENT, SCHIFF 125ML NEWCOM NEWCOM 02/13ý06 1 EA 28.00 0 70200 3040 1371A 1371A 02/08ý06 6L-13052 JAR, STAINING SLIDE NEWCOM NEWCOM 02/27ý06 3 EA 33.00 0 70200 3000 5300P 5300P 02/22ý06 6L-13052 RACK, STAINING NEWCOM NEWCOM 02/27ý06 3 EA 33.00 0 70200 3000 5300RK 5300RK 02/22ý06 6L-13294 HEMATOXYLIN, HARRIS GAL 2970 NEWCOM NEWCOM 03/03ý06 1 EA 92.60 0 70200 P252783 2970 3040 12013C 12013C 02/27ý06 6L-16216 HEMATOXYLIN, HARRIS GAL 2970 NEWCOM NEWCOM 04/24ý06 1 EA 92.60 0 70200 P256336 2970 3040 12013C 12013C 04/18ý06 6L-16580 FOMRALIN ACID 4 X 1GL 2.5-3PH NEWCOM NEWCOM 04/28ý06 1 EA 109.00 0 70200 3040 1093A 1093A 04/24ý06 6L-19419 HEMATOXYLIN, HARRIS GAL 2970 NEWCOM NEWCOM 06/16ý06 1 EA 92.60 0 70200 2970 3040 12013C 12013C 06/12ý06 6L-19419 SOLUTION, CARBOL-FUSCHIN F/AFB 9910 NEWCOM NEWCOM 06/16ý06 1 EA 31.70 0 70200 9910 3040 1030A 1030A 06/12ý06 6L-21288 HEMATOXYLIN, HARRIS GAL 2970 NEWCOM NEWCOM 07/21ý06 1 EA 92.60 0 70200 P262598 2970 3040 12013C 12013C 07/17ý06 6L-21745 SOLUTION, CARBOL-FUSCHIN F/AFB 9910 NEWCOM NEWCOM 07/25ý06 1 EA 31.70 0 70200 P263003 9910 3040 1030A 1030A 07/25ý06 6L-23736 REAGENT, SCHIFF 125ML NEWCOM NEWCOM 08/29ý06 1 EA 28.00 0 70200 3040 1371A 1371A 08/28ý06 6L-24191 HEMATOXYLIN, HARRIS GAL 2970 NEWCOM NEWCOM 09/08ý06 1 EA 92.60 0 70200 P265768 2970 3040 12013C 12013C 09/05ý06 6L-25398 FORMALIN ACID 2.5-3PH NEWCOM NEWCOM 10/06ý06 1 CS 109.00 0 70200 3040 1093A 1093A 09/25ý06 6L-26337 HEMATOXYLIN, HARRIS GAL 2970 NEWCOM NEWCOM 10/16ý06 1 EA 92.60 0 70200 P268215 2970 3040 12013C 12013C 10/10ý06 6L-28321 ACID FORMALIN NEWCOM NEWCOM 11/13ý06 1 CS 109.00 0 70200 P270602 3040 1093A 1093A 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3987 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: NEWCOM SubTotal: 1068.00 0 Vendor Code: NEWHO, NEW HORIZONS COMPUTER Service Phone #: 773/444-6738 6-13413 NEW HORIZON CRYSTAL REPORT NEWHO NEWHO 02/28ý06 30 EA 4050.00 0 93600 P252886 8300 APP. COUPONS APP. COUPONS 02/28ý06 6-23778 CRYSTAL REPORTS X1 L1 10/04/06 NEWHO NEWHO 08/29ý06 1 EA 690.00 1 91000 8300 TRAINING TRAINING 08/29ý06 :111 6-23778 CRYSTAL REPORTS X1 L2 10/18/06 NEWHO NEWHO 08/29ý06 1 EA 690.00 1 91000 8300 TRAINING TRAINING 08/29ý06 :111 6-26903 NEW HORIZON EDUCATION NEWHO NEWHO 10/23ý06 30 EA 5250.00 30 93600 P268982 8300 CLASS COUPONS CLASS COUPONS 10/20ý06 :56 ---------------- ------ Vendor: NEWHO SubTotal: 10680.00 32 Vendor Code: NEWMAT, NEWMATIC SOUND SYSTEM Service Phone #: 1-800-228-1428 Account Number: 51G6710199 6-20549 COVER, SANITARY LRG WHITE 14542 NEWMAT NEWMAT 06/30ý06 1 BX 100.00 0 72601 14542 3000 SCL SCL 06/30ý06 6HP-24391 COVER, SANITARY LRG WHITE 14542 NEWMAT NEWMAT 09/14ý06 2 BX 200.00 0 72801 14542 3000 SCL SCL 09/08ý06 6HP-27566 COVER, SANITARY LRG WHITE 14542 NEWMAT NEWMAT 11/06ý06 1 BX 100.00 0 72801 14542 3000 SCL SCL 11/01ý06 ---------------- ------ Vendor: NEWMAT SubTotal: 400.00 0 Vendor Code: NEWTEC, NEW TECH FLOW CONTROLS Service Phone #: 630/663-4571 6ES-12784 BRAIN-BOX 70-0000-2939-536 NEWTEC NEWTEC 02/21ý06 2 EA 1002.00 0 83000 8700 70-0000-2939-536 70-0000-2939-536 02/17ý06 6ES-13920 BRAIN BOX 4-20ML NEWTEC NEWTEC 03/10ý06 3 EA 1503.00 0 83000 8700 70-0000-2939-536 70-0000-2939-536 03/09ý06 6ES-15603 BRAIN BOX 4-20MA NEWTEC NEWTEC 04/06ý06 :B 4 EA 2004.00 1 83000 8700 70-0000-2939-536 70-0000-2939-536 04/06ý06 :256 6ES-15603 CORD SET NEWTEC NEWTEC 04/06ý06 1 EA 160.00 0 83000 8700 70-0000-77607533 70-0000-77607533 04/06ý06 ---------------- ------ Vendor: NEWTEC SubTotal: 4669.00 1 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3988 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: NFPA, NATIONAL FIRE PREVENTION ASSOCIATION Service Phone #: 800 344-3555 6-18698 SEMINAR: ELETRICAL SAFETY NFPA NFPA 05/31ý06 1 EA 409.97 0 93900 8300 SEMINAR SEMINAR 05/31ý06 6-28822 MEMBERSHIP DUES RENEWAL NFPA NFPA 11/20ý06 1 EA 150.00 0 93900 8100 DUES DUES 11/20ý06 6ES-13425 MEMBERSHIP RENEWAL NFPA NFPA 03/03ý06 1 EA 135.00 0 83000 P252922 8100 RENEWAL RENEWAL 03/01ý06 ---------------- ------ Vendor: NFPA SubTotal: 694.97 0 Vendor Code: NIC, N.I.C. TECHNOLOGIES Service Phone #: 219 462-2969 6-12533 KENWOOD//RADIO BATTERIES NIC NIC 02/14ý06 2 EA 133.34 0 93900 3800 KNB-26N KNB-26N 02/14ý06 6-17412 ICOM RADIO BATTERIES FOR NIC NIC 05/08ý06 6 EA 300.00 0 93900 3839 NONE NONE 05/08ý06 ---------------- ------ Vendor: NIC SubTotal: 433.34 0 Vendor Code: NICOLE, NICOLET/VIASYS Service Phone #: 800 525-2519 Account Number: 14683 6-12651 CABLE, HEAD BOX 15FT NICOLE NICOLE 02/20ý06 1 EA 225.00 0 71400 3900 085-442901 085-442901 02/15ý06 6ME-14816 POCKET DOP II - VASCULAR 5MHZ 14384 NICOLE NICOLE 03/23ý06 2 EA 1500.00 0 64500 P254604 14384 3900 P500 P500 03/23ý06 6ME-17084 1.25 GROUND ELECTRODE NICOLE NICOLE 05/05ý06 12 PK 193.80 0 71400 P257324 3910 019-411700 019-411700 05/02ý06 ---------------- ------ Vendor: NICOLE SubTotal: 1918.80 0 Vendor Code: NIHON, NIHON KOHDEN AMERICA, INC. Service Phone #: 800 325-0283 Account Number: 103742 6S-23194 PASTE, ELECTRODE 1324 NIHON NIHON 10/01ý06 2 BX 180.00 0 1130-1000 ST264589 1324 3090 Z-181JE Z-181JE 08/17ý06 6S-27557 PASTE, ELECTRODE 1324 NIHON NIHON 12/15ý06 2 BX 167.20 0 1130-1000 ST269694 1324 3090 Z-181JE Z-181JE 10/31ý06 ---------------- ------ Vendor: NIHON SubTotal: 347.20 0 Vendor Code: NIMS, NIMS CONSTRUCTION INC Service Phone #: 1-219-661-1805 6ES-14716 REPIAR EIFS CANOPY AT ENDO BLD NIMS NIMS 03/31ý06 1 EA 2320.00 0 83000 5110 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3989 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: NIMS SubTotal: 2320.00 0 Vendor Code: NORTH, NORTH COAST MEDICAL, INC. Service Phone #: 800 821-9319 Account Number: 46383 6HP-27146 SPLINT, ANTI SPASTICITY NORTH NORTH 10/30ý06 1 EA 99.95 0 73801 3100 NC 25671 NC 25671 10/24ý06 ---------------- ------ Vendor: NORTH SubTotal: 99.95 0 Vendor Code: NORTSA, NORTHERN SAFETY CO Service Phone #: 800/631-1246 6-12732 SAFETY CABINET NORTSA NORTSA 02/20ý06 1 EA 380.93 0 67800 3900 205-5496 205-5496 02/16ý06 6-12732 5 GAL DIESAL CANS NORTSA NORTSA 02/20ý06 2 EA 67.70 0 67800 3900 205-5665 205-5665 02/16ý06 ---------------- ------ Vendor: NORTSA SubTotal: 448.63 0 Vendor Code: NOTARY, NOTARY LAW INSTITUTE 6-28006 NOTARY JOURNALS NOTARY NOTARY 11/10ý06 4 EA 48.00 0 64600 3300 JOURNAL JOURNAL 11/08ý06 ---------------- ------ Vendor: NOTARY SubTotal: 48.00 0 Vendor Code: NOVEL, NOVEL PRODUCTS, INC Service Phone #: 800-323-5143 6-11932 FINGER FINDER/ TAPE MEASURE NOVEL NOVEL 02/06ý06 20 EA 179.40 0 73706 P251058 3800 00005 00005 02/02ý06 6-24384 FINGER FINDER TAPE MEASURE NOVEL NOVEL 09/15ý06 20 EA 171.00 0 73706 3100 00005 00005 09/08ý06 ---------------- ------ Vendor: NOVEL SubTotal: 350.40 0 Vendor Code: NSITEC, INSIGHT CONFERENCE 6-10935 MEMBERSHIP RENEWAL NSITEC NSITEC 01/18ý06 1 EA 90.00 0 93600 8100 RENEWAL RENEWAL 01/18ý06 6-11715 RENEWAL OF MEMBERSHIP DUES NSITEC NSITEC 02/02ý06 1 EA 60.00 0 93600 P250806 8100 DUES DUES 01/30ý06 ---------------- ------ Vendor: NSITEC SubTotal: 150.00 0 Vendor Code: NURSNG, NURSING 6-11323 RENEWAL SUBSCRIPTION NURSNG NURSNG 01/24ý06 1 EA 29.95 0 67000 P250270 8100 RENEWAL RENEWAL 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3990 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: NURSNG SubTotal: 29.95 0 Vendor Code: NUSTEP, NUSTEP, INC. Service Phone #: 800 322-2209 6B-22167 SWIVEL NUSTEP NUSTEP 08/11ý06 1 EA 25.00 0 83500 5100 41148 41148 08/01ý06 ---------------- ------ Vendor: NUSTEP SubTotal: 25.00 0 Vendor Code: NUVASV, NUVASIVE Service Phone #: 800-475-9131 Account Number: POR002 60-21575 POLYAXIAL NUVASV NUVASV 07/24ý06 4 EA 6240.00 0 66000 3100 7216545 7216545 07/20ý06 60-21575 LOCKSCREW NUVASV NUVASV 07/24ý06 4 EA 780.00 0 66000 3100 7200503 7200503 07/20ý06 60-21575 30MM ROD NUVASV NUVASV 07/24ý06 2 EA 810.00 0 66000 3100 7218030 7218030 07/20ý06 6021583 SCREWS NUVASV NUVASV 07/24ý06 6 EA 9360.00 0 66000 3100 7216545 7216545 07/20ý06 6021583 LOCKING SCREWS NUVASV NUVASV 07/24ý06 6 EA 1050.00 0 66000 3100 7200503 7200503 07/20ý06 6021583 CONNECTOR RODS NUVASV NUVASV 07/24ý06 2 EA 890.00 0 66000 3100 7216080 7216080 07/20ý06 6021583 CONNECTOR NUVASV NUVASV 07/24ý06 1 EA 1495.00 0 66000 3100 72114145 72114145 07/20ý06 6O-10193 BONE, CERVICAL TRIAD 13406 NUVASV NUVASV 01/08ý06 1 EA 799.00 0 66000 13406 3100 5708111 5708111 01/05ý06 6O-10193 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 01/08ý06 1 EA 799.00 0 66000 13837 3100 5707111 5707111 01/05ý06 6O-10193 MOD FEE NUVASV NUVASV 01/08ý06 1 EA 100.00 0 66000 3100 01/05ý06 6O-10195 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 01/10ý06 4 EA 6240.00 0 66000 13654 3100 7216540 7216540 01/05ý06 6O-10195 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 01/10ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 01/05ý06 6O-10195 SCREW, LOCKING 13550 NUVASV NUVASV 01/10ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3991 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10195 ROD, CONNECTING 45MM 13656 NUVASV NUVASV 01/10ý06 2 EA 810.00 0 66000 13656 3100 7216045 7216045 01/05ý06 6O-10196 CO ROENT SMAL 7 X 11 X 14 NUVASV NUVASV 01/10ý06 1 EA 1120.00 0 66000 3100 6807114 6807114 01/05ý06 6O-10196 CO ROENT SMALL 8 X 11 X 18 NUVASV NUVASV 01/10ý06 1 EA 1120.00 0 66000 3100 6808114 6808114 01/05ý06 6O-10196 TWO LEVEL 50MM PLATE NUVASV NUVASV 01/10ý06 1 EA 1295.00 0 66000 3100 7440250 7440250 01/05ý06 6O-10196 BONE SCR3W 4.3 X 12MM NUVASV NUVASV 01/10ý06 6 EA 2100.00 0 66000 3100 7440612 7440612 01/05ý06 6O-10196 SLOT HOLE COVER NUVASV NUVASV 01/10ý06 2 EA 390.00 0 66000 3100 7440500 7440500 01/05ý06 6O-10196 ROUND HOLE COVER NUVASV NUVASV 01/10ý06 1 EA 195.00 0 66000 3100 7440501 7440501 01/05ý06 6O-10203 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 01/10ý06 1 EA 799.00 0 66000 13837 3100 5707111 5707111 01/05ý06 6O-10203 BONE, CERVICAL TRIAD 13405 NUVASV 01/10ý06 1 EA 799.00 0 66000 13405 3100 5709111 5709111 01/05ý06 6O-10203 CERVICAL MODULE NUVASV NUVASV 01/10ý06 1 EA 100.00 0 66000 3100 01/05ý06 6O-10204 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 01/10ý06 4 EA 6240.00 0 66000 13548 3100 7216550 7216550 01/05ý06 6O-10204 ROD, CONNECTING 35MM 13551 NUVASV NUVASV 01/10ý06 1 EA 405.00 0 66000 13551 3100 7216035 7216035 01/05ý06 6O-10204 SCREW, LOCKING 13550 NUVASV NUVASV 01/10ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 01/05ý06 6O-10730 BONE, BIPORTAL 12 X 9 X 20 13545 NUVASV NUVASV 01/17ý06 3 EA 4830.00 0 66000 13545 3100 5512090 5512090 01/13ý06 6O-11020 BONE, CERVICAL TRAID 14126 NUVASV NUVASV 01/20ý06 1 EA 799.00 0 66000 14126 3100 5706111 5706111 01/18ý06 6O-11022 BONE, CERVICAL TRIAD 13406 NUVASV NUVASV 01/20ý06 2 EA 1598.00 0 66000 13406 3100 5708111 5708111 01/18ý06 6O-11023 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 01/20ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3992 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11023 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 01/20ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 01/18ý06 6O-11023 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 01/20ý06 2 EA 3120.00 0 66000 13548 3100 7216550 7216550 01/18ý06 6O-11023 SCREW, LOCKING 13550 NUVASV NUVASV 01/20ý06 8 EA 1400.00 0 66000 13550 3100 7200503 7200503 01/18ý06 6O-11023 ROD, 55MM NUVASV NUVASV 01/20ý06 2 EA 890.00 0 66000 3100 7216055 7216055 01/18ý06 6O-11023 CONNECTOR, TRANSVERSE 50-60MM 14127 NUVASV NUVASV 01/20ý06 1 EA 1495.00 0 66000 14127 3100 7214150 7214150 01/18ý06 6O-11023 K-WIRE LONG NUVASV NUVASV 01/20ý06 1 EA 85.00 0 66000 3100 7200502 7200502 01/18ý06 6O-11023 BONE, BIPORTAL 12 X 9 X 20 13545 NUVASV NUVASV 01/20ý06 2 EA 3590.00 0 66000 13545 3100 5512090 5512090 01/18ý06 6O-11023 INSTRUMENT FEE NUVASV 01/20ý06 1 EA 200.00 0 66000 3100 01/18ý06 6O-11026 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 01/20ý06 4 EA 6240.00 0 66000 13548 3100 7216550 7216550 01/18ý06 6O-11026 ROD, CONNECTING 35MM 13551 NUVASV NUVASV 01/20ý06 2 EA 810.00 0 66000 13551 3100 7216035 7216035 01/18ý06 6O-11026 SCREW, LOCKING 13550 NUVASV NUVASV 01/20ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 01/18ý06 6O-11555 BONE, BIPORTAL 9 X 10 X 20 13561 NUVASV NUVASV 02/01ý06 2 EA 3220.00 0 66000 13561 3100 5510090 5510090 01/26ý06 6O-11740 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 02/03ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 01/31ý06 6O-11740 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 02/03ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 01/31ý06 6O-11740 SCREW, LOCKING 13550 NUVASV NUVASV 02/03ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 01/31ý06 6O-11740 ROD, CONNECTING 35MM 13551 NUVASV NUVASV 02/03ý06 2 EA 810.00 0 66000 13551 3100 7216035 7216035 01/31ý06 6O-11742 SCREW, POLYAXIAL 5.5 X 40 NUVASV NUVASV 02/03ý06 6 EA 9360.00 0 66000 3100 7215540 7215540 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3993 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11742 ROD 55MM NUVASV NUVASV 02/03ý06 2 EA 890.00 0 66000 3100 7216055 7216055 01/31ý06 6O-11742 CONNECTOR, TRANSVERSE 60-70MM 13877 NUVASV NUVASV 02/03ý06 1 EA 1495.00 0 66000 13877 3100 7214160 7214160 01/31ý06 6O-11742 SCREW, LOCKING 13550 NUVASV NUVASV 02/03ý06 7 EA 1225.00 0 66000 13550 3100 7200503 7200503 01/31ý06 6O-11742 K WIRE LONG NUVASV NUVASV 02/03ý06 2 EA 170.00 0 66000 3100 7200502 7200502 01/31ý06 6O-11742 PLIF ALLOGRAFT 10X9X20 NUVASV NUVASV 02/03ý06 2 EA 3220.00 0 66000 3100 01/31ý06 6O-12104 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 02/10ý06 2 EA 3220.00 0 66000 14225 3100 1004775 5514090 02/06ý06 6O-12629 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 02/20ý06 3 EA 4680.00 0 66000 13549 3100 7216545 7216545 02/15ý06 6O-12629 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 02/20ý06 3 EA 4680.00 0 66000 13549 3100 7216545 7216545 02/15ý06 6O-12629 SCREW, LOCKING 13550 NUVASV NUVASV 02/20ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 02/15ý06 6O-12629 ROD, CONNECTING 65MM NUVASV NUVASV 02/20ý06 2 EA 890.00 0 66000 3100 7216065 7216065 02/15ý06 6O-12629 CONNECTOR, TRANSVERSE 50-60MM 14127 NUVASV NUVASV 02/20ý06 1 EA 1495.00 0 66000 14127 3100 7214150 7214150 02/15ý06 6O-12629 LONG GUIDE PIN K WIRE NUVASV NUVASV 02/20ý06 1 EA 85.00 0 66000 3100 7200502 7200502 02/15ý06 6O-12629 ROD, CONNECTING 70MM 13876 NUVASV NUVASV 02/20ý06 1 EA 445.00 0 66000 13876 3100 7216070 7216070 02/15ý06 6O-12809 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 02/23ý06 1 EA 1560.00 0 66000 13654 3100 7216540 7216540 02/17ý06 6O-12809 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 02/23ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 02/17ý06 6O-12809 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 02/23ý06 1 EA 1560.00 0 66000 13548 3100 7216550 7216550 02/17ý06 6O-12809 ROD, CONNECTING 35MM 13551 NUVASV NUVASV 02/23ý06 2 EA 810.00 0 66000 13551 3100 7216035 7216035 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3994 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12809 SCREW, LOCKING 13550 NUVASV NUVASV 02/23ý06 5 EA 875.00 0 66000 13550 3100 7200503 7200503 02/17ý06 6O-14210 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 03/14ý06 6 EA 9360.00 0 66000 P253866 13548 3100 7216550 7216550 03/14ý06 6O-14210 SCREW, LOCKING 13550 NUVASV NUVASV 03/14ý06 6 EA 1050.00 0 66000 P253866 13550 3100 7200503 7200503 03/14ý06 6O-14210 60MM CONNECTING RODS PRE BENT NUVASV NUVASV 03/14ý06 2 EA 1390.00 0 66000 P253866 3117 7217060 7217060 03/14ý06 6O-14210 CONNECTOR, TRANSVERSE 50-60MM 14127 NUVASV NUVASV 03/14ý06 1 EA 1495.00 0 66000 P253866 14127 3100 7214150 7214150 03/14ý06 6O-14210 CONNECTOR, TRANSVERSE 60-70MM 13877 NUVASV NUVASV 03/14ý06 1 EA 1495.00 0 66000 P253866 13877 3100 7214160 7214160 03/14ý06 6O-14223 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 03/20ý06 4 EA 6240.00 0 66000 13549 3100 7216545 7216545 03/14ý06 6O-14223 SCREW, POLY 7.5 X 40 NUVASV NUVASV 03/20ý06 2 EA 3120.00 0 66000 3100 7217540 7217540 03/14ý06 6O-14223 ROD, PRE BENT 60MM NUVASV NUVASV 03/20ý06 2 EA 890.00 0 66000 3100 7217060 7217060 03/14ý06 6O-14223 SCREW, LOCKING 13550 NUVASV NUVASV 03/20ý06 9 EA 1575.00 0 66000 13550 3100 7200503 7200503 03/14ý06 6O-14440 BIPORTAL BONE 12 X 9 X 20 NUVASV NUVASV 03/17ý06 2 EA 3500.00 0 66000 P254070 3117 5512090 5512090 03/16ý06 6O-14440 BIPROTAL BONE 8 X 9 X 20 NUVASV NUVASV 03/17ý06 2 EA 3500.00 0 66000 P254070 3117 5508090 5508090 03/16ý06 6O-14455 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 03/16ý06 4 EA 6240.00 0 66000 P254089 13549 3100 7216545 7216545 03/16ý06 6O-14455 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 03/16ý06 2 EA 3120.00 0 66000 P254089 13654 3100 7216540 7216540 03/16ý06 6O-14455 60MM CONNECTING RODS NUVASV NUVASV 03/16ý06 2 EA 1390.00 0 66000 P254089 3117 7217060 7217060 03/16ý06 6O-14455 SCREW, LOCKING 13550 NUVASV NUVASV 03/16ý06 8 EA 1400.00 0 66000 P254089 13550 3100 7200503 7200503 03/16ý06 6O-14455 CONNECTOR, TRANSVERSE 50-60MM 14127 NUVASV NUVASV 03/16ý06 1 EA 1495.00 0 66000 P254089 14127 3100 7214150 7214150 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3995 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14517 BONE, BIPORTAL 8 X 9 X 20 14320 NUVASV NUVASV 03/24ý06 2 EA 3500.00 0 66000 14320 3100 1004772 1004772 03/17ý06 6O-14842 SCREW, POLY NUVASV NUVASV 03/30ý06 1 EA 1560.00 0 66000 3100 7215540 7215540 03/24ý06 6O-14842 SCREW, POLYAXIAL 5.5 X 45MM 13960 NUVASV NUVASV 03/30ý06 1 EA 1560.00 0 66000 13960 3100 7215545 7215545 03/24ý06 6O-14842 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 03/30ý06 1 EA 1560.00 0 66000 13549 3100 7216545 7216545 03/24ý06 6O-14842 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 03/30ý06 1 EA 1560.00 0 66000 13548 3100 7216550 7216550 03/24ý06 6O-14842 SCREW, LOCKING 13550 NUVASV NUVASV 03/30ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 03/24ý06 6O-14842 ROD, PRE BENT 45MM NUVASV NUVASV 03/30ý06 2 EA 1390.00 0 66000 3100 7217045 7217045 03/24ý06 6O-14843 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 03/30ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 03/24ý06 6O-14843 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 03/30ý06 2 EA 3120.00 0 66000 13548 3100 7216550 7216550 03/24ý06 6O-14843 SCREW, LOCKING 13550 NUVASV NUVASV 03/30ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 03/24ý06 6O-14843 ROD, CONNECTING 35MM NUVASV NUVASV 03/30ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 03/24ý06 6O-14844 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 03/30ý06 2 EA 3120.00 0 66000 13548 3100 7216550 7216550 03/24ý06 6O-14844 SCREW, POLYAXIAL 6.5 X 55MM 13961 NUVASV NUVASV 03/30ý06 4 EA 6240.00 0 66000 13961 3100 7216555 7216555 03/24ý06 6O-14844 SCREW, LOCKING 13550 NUVASV NUVASV 03/30ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 03/24ý06 6O-14844 ROD, CONNECTING 55MM NUVASV NUVASV 03/30ý06 2 EA 1390.00 0 66000 3100 7217055 7217055 03/24ý06 6O-14844 CONNECTOR, TRANSVERSE 50-60MM 14127 NUVASV NUVASV 03/30ý06 1 EA 1495.00 0 66000 14127 3100 7214150 7214150 03/24ý06 6O-14845 MAX ACCESS MOUDULE NUVASV NUVASV 03/30ý06 1 EA 500.00 0 66000 3100 8200001 8200001 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3996 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14845 NEUROVISION MOD NUVASV NUVASV 03/30ý06 1 EA 900.00 0 66000 3100 8301072 8301072 03/24ý06 6O-14845 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 03/30ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 03/24ý06 6O-14845 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 03/30ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 03/24ý06 6O-14845 ROD, CONNECTING 35MM NUVASV NUVASV 03/30ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 03/24ý06 6O-14845 SCREW, LOCKING 13550 NUVASV NUVASV 03/30ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 03/24ý06 6O-14845 K WIRE NUVASV NUVASV 03/30ý06 3 EA 306.00 0 66000 3100 7200502 7200502 03/24ý06 6O-14890 BONE, CERVICAL TRIAD 13406 NUVASV NUVASV 03/30ý06 1 EA 799.00 0 66000 13406 3100 5708111 5708111 03/24ý06 6O-14890 MISC NUVASV NUVASV 03/30ý06 1 EA 100.00 0 66000 3100 03/24ý06 6O-14907 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 03/29ý06 2 EA 3220.00 0 66000 14225 3100 1004775 5514090 03/27ý06 6O-14963 TRAID BIPORTAL 14 X 2 X 20 NUVASV NUVASV 03/31ý06 2 EA 3220.00 0 66000 3100 5514090 5514090 03/27ý06 6O-15125 BONE, BIPORTAL 12 X 9 X 20 13545 NUVASV NUVASV 03/31ý06 2 EA 3220.00 0 66000 13545 3100 5512090 5512090 03/30ý06 6O-15173 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 04/05ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 03/30ý06 6O-15173 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 04/05ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 03/30ý06 6O-15173 SCREW, LOCKING 13550 NUVASV NUVASV 04/05ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 03/30ý06 6O-15173 ROD, CONNECTING 35MM 13551 NUVASV NUVASV 04/05ý06 2 EA 890.00 0 66000 13551 3100 7216035 7216035 03/30ý06 6O-15174 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 04/06ý06 4 EA 6240.00 0 66000 13549 3100 7216545 7216545 03/30ý06 6O-15174 K WIRE LONG NUVASV NUVASV 04/06ý06 1 EA 102.00 0 66000 3100 7200502 7200502 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3997 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15174 SCREW, LOCKING 13550 NUVASV NUVASV 04/06ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 03/30ý06 6O-15174 PRE BENT ROD 30MM NUVASV NUVASV 04/06ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 03/30ý06 6O-15268 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 04/05ý06 3 EA 4680.00 0 66000 13654 3100 7216540 7216540 03/31ý06 6O-15268 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 04/05ý06 5 EA 7800.00 0 66000 13548 3100 7216550 7216550 03/31ý06 6O-15268 SCREW, LOCKING 13550 NUVASV NUVASV 04/05ý06 8 EA 1400.00 0 66000 13550 3100 7200503 7200503 03/31ý06 6O-15268 PRE BENT ROD 65MM NUVASV NUVASV 04/05ý06 2 EA 1390.00 0 66000 3100 7217065 7217065 03/31ý06 6O-15268 CAGE, 12 X 11 X 25 NUVASV NUVASV 04/05ý06 1 EA 3985.00 0 66000 3100 6612125 6612125 03/31ý06 6O-15272 BONE, BIPORTAL 12 X 9 X 20 13545 NUVASV NUVASV 04/03ý06 2 EA 3220.00 0 66000 13545 3100 5512090 5512090 03/31ý06 6O-15272 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 04/03ý06 2 EA 3220.00 0 66000 14225 3100 1004775 5514090 03/31ý06 6O-15377 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 04/11ý06 3 EA 4680.00 0 66000 13549 3100 7216545 7216545 04/04ý06 6O-15377 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 04/11ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 04/04ý06 6O-15377 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 04/11ý06 3 EA 4680.00 0 66000 13548 3100 7216550 7216550 04/04ý06 6O-15377 SCREW, LOCKING 13550 NUVASV NUVASV 04/11ý06 10 EA 1750.00 0 66000 13550 3100 7200503 7200503 04/04ý06 6O-15377 ROD PRE BENT 70MM NUVASV NUVASV 04/11ý06 2 EA 1390.00 0 66000 3100 7217070 7217070 04/04ý06 6O-15377 PEEK 12MM X 11MM X 25MM NUVASV NUVASV 04/11ý06 1 EA 3985.00 0 66000 3100 6612125 6612125 04/04ý06 6O-16412 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 04/25ý06 8 EA 12480.00 0 66000 13654 3100 7216540 7216540 04/20ý06 6O-16412 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 04/25ý06 7 EA 10920.00 0 66000 13549 3100 7216545 7216545 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3998 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16412 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 04/25ý06 1 EA 1560.00 0 66000 13548 3100 7216550 7216550 04/20ý06 6O-16412 SCREW, POLY 7.5 X 45 NUVASV NUVASV 04/25ý06 1 EA 1560.00 0 66000 3100 7217545 7217545 04/20ý06 6O-16412 SCREW, LOCKING 13550 NUVASV NUVASV 04/25ý06 16 EA 2800.00 0 66000 13550 3100 7200503 7200503 04/20ý06 6O-16412 ROD, CONNECTING 300MM NUVASV NUVASV 04/25ý06 2 EA 950.00 0 66000 3100 7216300 7216300 04/20ý06 6O-16412 CONNECTOR, TRANS NUVASV NUVASV 04/25ý06 1 EA 1495.00 0 66000 3100 7214145 7214145 04/20ý06 6O-16412 CONNECTOR, TRANSVERSE 60-70MM 13877 NUVASV NUVASV 04/25ý06 1 EA 1495.00 0 66000 13877 3100 7214160 7214160 04/20ý06 6O-16441 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 04/21ý06 2 EA 3220.00 0 66000 P256587 14225 3100 1004775 5514090 04/20ý06 6O-16692 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 05/01ý06 4 EA 6440.00 0 66000 14225 3100 1004775 5514090 04/25ý06 6O-16896 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 05/02ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 04/27ý06 6O-16896 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 05/02ý06 4 EA 6240.00 0 66000 13548 3100 7216550 7216550 04/27ý06 6O-16896 ROD, 55MM NUVASV NUVASV 05/02ý06 2 EA 1390.00 0 66000 3100 7217055 7217055 04/27ý06 6O-16896 CONNECTOR, TRANSVERSE 60-70MM 13877 NUVASV NUVASV 05/02ý06 1 EA 1495.00 0 66000 13877 3100 7214160 7214160 04/27ý06 6O-16896 SCREW, LOCKING 13550 NUVASV NUVASV 05/02ý06 12 EA 2100.00 0 66000 13550 3100 7200503 7200503 04/27ý06 6O-16897 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 05/03ý06 1 EA 797.00 0 66000 13837 3100 5707111 5707111 04/27ý06 6O-16898 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 05/03ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 04/27ý06 6O-16898 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 05/03ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 04/27ý06 6O-16898 SCREW, LOCKING 13550 NUVASV NUVASV 05/03ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 3999 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16898 ROD, CONNECTING 35MM NUVASV NUVASV 05/03ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 04/27ý06 6O-16899 BONE, BIPORTAL 12 X 9 X 20 13545 NUVASV NUVASV 05/03ý06 2 EA 3500.00 0 66000 13545 3100 5512090 5512090 04/27ý06 6O-16970 6.5 X 50MM POLYAXIAL SCREW NUVASV NUVASV 04/28ý06 4 EA 6240.00 0 66000 P257218 3117 6216550 6216550 04/28ý06 6O-16970 ROD 30MM NUVASV NUVASV 04/28ý06 2 EA 1390.00 0 66000 P257218 3117 7217030 7217030 04/28ý06 6O-16970 SCREW, LOCKING 13550 NUVASV NUVASV 04/28ý06 4 EA 700.00 0 66000 P257218 13550 3100 7200503 7200503 04/28ý06 6O-16970 COROENT LG TAPERED PEEK NUVASV NUVASV 04/28ý06 1 EA 3550.00 0 66000 P257218 3117 6610125 6610125 04/28ý06 6O-16971 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 04/28ý06 6 EA 9360.00 0 66000 P257217 13549 3100 7216545 7216545 04/28ý06 6O-16971 PREBENT ROD NUVASV NUVASV 04/28ý06 2 EA 1390.00 0 66000 P257217 3117 7217055 7217055 04/28ý06 6O-16971 SCREW, LOCKING 13550 NUVASV NUVASV 04/28ý06 6 EA 1050.00 0 66000 P257217 13550 3100 7200503 7200503 04/28ý06 6O-16971 CONNECTOR, TRANSVERSE 60-70MM 13877 NUVASV NUVASV 04/28ý06 1 EA 1495.00 0 66000 P257217 13877 3100 7214160 7214160 04/28ý06 6O-16971 CORVENT LG TAPERED PEEK NUVASV NUVASV 04/28ý06 1 EA 3550.00 0 66000 P257217 3117 6610125 6610125 04/28ý06 6O-16971 PEEK IMPLANT NUVASV NUVASV 04/28ý06 1 EA 3550.00 0 66000 3100 6610125 6610125 04/28ý06 6O-17195 BONE, BIPORTAL 12 X 9 X 20 13545 NUVASV NUVASV 05/08ý06 2 EA 3500.00 0 66000 13545 3100 5512090 5512090 05/03ý06 6O-17271 SCREW, POLY 5.5 X 40 NUVASV NUVASV 05/09ý06 3 EA 4500.00 0 66000 3100 7215540 7215540 05/04ý06 6O-17271 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 05/09ý06 5 EA 7800.00 0 66000 13654 3100 7216540 7216540 05/04ý06 6O-17271 ROD, CONNECTING 130MM 13962 NUVASV NUVASV 05/09ý06 2 EA 1390.00 0 66000 13962 3100 7216130 7216130 05/04ý06 6O-17271 SCREW, LOCKING 13550 NUVASV NUVASV 05/09ý06 9 EA 1575.00 0 66000 13550 3100 7200503 7200503 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4000 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17272 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 05/09ý06 4 EA 6240.00 0 66000 13548 3100 7216550 7216550 05/04ý06 6O-17272 SCREW, LOCKING 13550 NUVASV NUVASV 05/09ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 05/04ý06 6O-17272 ROD, CONNECTING 30MM NUVASV NUVASV 05/09ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 05/04ý06 6O-17273 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 05/09ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 05/04ý06 6O-17273 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 05/09ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 05/04ý06 6O-17273 SCREW, LOCKING 13550 NUVASV NUVASV 05/09ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 05/04ý06 6O-17273 ROD, CONNECTING 35MM NUVASV NUVASV 05/09ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 05/04ý06 6O-17723 BONE, BIPORTAL 9 X 10 X 20 13561 NUVASV NUVASV 05/16ý06 2 EA 3500.00 0 66000 13561 3100 5510090 5510090 05/12ý06 6O-17723 BONE, BIPORTAL 8 X 9 X 20 NUVASV NUVASV 05/16ý06 2 EA 3500.00 0 66000 3100 5508090 5508090 05/12ý06 6O-17732 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 05/16ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 05/12ý06 6O-17732 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 05/16ý06 4 EA 6240.00 0 66000 13549 3100 7216545 7216545 05/12ý06 6O-17732 SCREW, LOCKING 13550 NUVASV NUVASV 05/16ý06 8 EA 1400.00 0 66000 13550 3100 7200503 7200503 05/12ý06 6O-17732 ROD, BENT 50MM NUVASV NUVASV 05/16ý06 2 EA 1390.00 0 66000 3100 7217050 7217050 05/12ý06 6O-17732 PEEK IMPLANT 8 X 11 X 25 NUVASV NUVASV 05/16ý06 1 EA 3985.00 0 66000 3100 6608125 6608125 05/12ý06 6O-17732 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 05/16ý06 2 EA 3120.00 0 66000 13548 3100 7216550 7216550 05/12ý06 6O-17732 PEEK IMPLANT NUVASV NUVASV 05/16ý06 1 EA 3985.00 0 66000 3100 6610125 6610125 05/12ý06 6O-17732 CONNECTOR, TRANS NUVASV NUVASV 05/16ý06 1 EA 1495.00 0 66000 3100 7214140 7214140 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4001 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17733 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 05/17ý06 6 EA 9360.00 0 66000 13548 3100 7216550 7216550 05/12ý06 6O-17733 SCREW, LOCKING 13550 NUVASV NUVASV 05/17ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 05/12ý06 6O-17733 ROD, CONNECTING 60MM NUVASV NUVASV 05/17ý06 2 EA 1390.00 0 66000 3100 7217060 7217060 05/12ý06 6O-17733 CONNECTOR, TRANSVERSE 50-60MM 14127 NUVASV NUVASV 05/17ý06 1 EA 1495.00 0 66000 14127 3100 7214150 7214150 05/12ý06 6O-17734 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 05/17ý06 6 EA 9360.00 0 66000 13548 3100 7216550 7216550 05/12ý06 6O-17734 SCREW, LOCKING 13550 NUVASV NUVASV 05/17ý06 8 EA 1400.00 0 66000 13550 3100 7200503 7200503 05/12ý06 6O-17734 ROD, CONNECTING 60MM NUVASV NUVASV 05/17ý06 2 EA 1390.00 0 66000 3100 7217060 7217060 05/12ý06 6O-17734 CONNECTOR, TRANSVERSE 60-70MM 13877 NUVASV NUVASV 05/17ý06 1 EA 1495.00 0 66000 13877 3100 7214160 7214160 05/12ý06 6O-17735 SCREW, POLYAXIAL 6.5 X 55MM 13961 NUVASV NUVASV 05/17ý06 2 EA 3120.00 0 66000 13961 3100 7216555 7216555 05/12ý06 6O-17735 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 05/17ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 05/12ý06 6O-17735 ROD, PRE BENT 35MM NUVASV NUVASV 05/17ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 05/12ý06 6O-17735 SCREW, LOCKING 13550 NUVASV NUVASV 05/17ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 05/12ý06 6O-18124 BONE, CERVICAL TRIAD 13406 NUVASV NUVASV 05/23ý06 1 EA 799.00 0 66000 13406 3100 5708111 5708111 05/19ý06 6O-18125 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 05/23ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 05/19ý06 6O-18125 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 05/23ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 05/19ý06 6O-18125 SCREW, LOCKING 13550 NUVASV NUVASV 05/23ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 05/19ý06 6O-18125 ROD, PRE BENT 35MM NUVASV NUVASV 05/23ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4002 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18520 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 05/31ý06 6 EA 9360.00 0 66000 13548 3100 7216550 7216550 05/25ý06 6O-18520 SCREW, LOCKING 13550 NUVASV NUVASV 05/31ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 05/25ý06 6O-18520 ROD, PREBENT 70MM NUVASV NUVASV 05/31ý06 2 EA 1390.00 0 66000 3100 7217070 7217070 05/25ý06 6O-18520 CONNECTOR, TRANSVERSE 60-70MM 13877 NUVASV NUVASV 05/31ý06 1 EA 1495.00 0 66000 13877 3100 7214160 7214160 05/25ý06 6O-18598 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 05/31ý06 1 EA 797.00 0 66000 13837 3100 5707111 5707111 05/26ý06 6O-18598 BONE, CERVICAL TRIAD 13406 NUVASV NUVASV 05/31ý06 1 EA 799.00 0 66000 13406 3100 5708111 5708111 05/26ý06 6O-18598 TRIAD MODULE FEE NUVASV NUVASV 05/31ý06 1 EA 100.00 0 66000 3100 05/26ý06 6O-18599 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 06/01ý06 1 EA 799.00 0 66000 13837 3100 5707111 5707111 05/26ý06 6O-18600 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 05/31ý06 3 EA 4680.00 0 66000 13548 3100 7216550 7216550 05/26ý06 6O-18600 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 05/31ý06 1 EA 1560.00 0 66000 13549 3100 7216545 7216545 05/26ý06 6O-18600 SCREW, LOCKING 13550 NUVASV NUVASV 05/31ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 05/26ý06 6O-18600 ROD, CONNECTING 30MM NUVASV NUVASV 05/31ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 05/26ý06 6O-18931 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 06/05ý06 4 EA 6240.00 0 66000 P259691 13549 3100 7216545 7216545 06/05ý06 6O-18931 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 06/05ý06 2 EA 3120.00 0 66000 P259691 13654 3100 7216540 7216540 06/05ý06 6O-18931 PRE-BENT ROD 60 MM NUVASV NUVASV 06/05ý06 2 EA 1390.00 0 66000 P259691 3117 7217060 7217060 06/05ý06 6O-18931 CONNECTOR, TRANSVERSE 50-60MM 14127 NUVASV NUVASV 06/05ý06 1 EA 1495.00 0 66000 P259691 14127 3100 7214150 7214150 06/05ý06 6O-18931 SCREW, LOCKING 13550 NUVASV NUVASV 06/05ý06 6 EA 1050.00 0 66000 P259691 13550 3100 7200503 7200503 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4003 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18932 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 06/05ý06 4 EA 6240.00 0 66000 P259691 13548 3100 7216550 7216550 06/05ý06 6O-18932 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 06/05ý06 1 EA 1560.00 0 66000 P259691 13549 3100 7216545 7216545 06/05ý06 6O-18932 K WIRE LONG NUVASV NUVASV 06/05ý06 2 EA 204.00 0 66000 P259691 3117 7200502 7200502 06/05ý06 6O-18932 PRE-BENT ROD 30MM NUVASV NUVASV 06/05ý06 2 EA 1390.00 0 66000 P259691 3117 7217030 7217030 06/05ý06 6O-18932 SCREW, LOCKING 13550 NUVASV NUVASV 06/05ý06 4 EA 700.00 0 66000 P259691 13550 3100 7200503 7200503 06/05ý06 6O-19290 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 06/14ý06 1 EA 799.00 0 66000 13837 3100 5707111 5707111 06/09ý06 6O-19541 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 06/15ý06 1 EA 1560.00 0 66000 P260346 13548 3100 7216550 7216550 06/14ý06 6O-19541 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 06/15ý06 3 EA 4680.00 0 66000 P260346 13549 3100 7216545 7216545 06/14ý06 6O-19541 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 06/15ý06 1 EA 1560.00 0 66000 P260346 13654 3100 7216540 7216540 06/14ý06 6O-19541 30MM PREBENT ROD NUVASV NUVASV 06/15ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 06/14ý06 6O-19541 SCREW, LOCKING 13550 NUVASV NUVASV 06/15ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 06/14ý06 6O-19541 K-WIRE LONG NUVASV NUVASV 06/15ý06 1 EA 102.00 0 66000 3100 7200502 7200502 06/14ý06 6O-19652 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 06/20ý06 2 EA 3590.00 0 66000 14225 3100 1004775 5514090 06/15ý06 6O-19910 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 06/26ý06 3 EA 2397.00 0 66000 13837 3100 5707111 5707111 06/20ý06 6O-19910 BONE, CERVICAL TRAID 14126 NUVASV NUVASV 06/26ý06 1 EA 799.00 0 66000 14126 3100 5706111 5706111 06/20ý06 6O-20072 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 06/28ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 06/22ý06 6O-20072 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 06/28ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4004 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20072 ROD, CONNECTING 30MM NUVASV NUVASV 06/28ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 06/22ý06 6O-20072 LOCKING SCREW NUVASV NUVASV 06/28ý06 2 EA 350.00 0 66000 3100 7205003 7205003 06/22ý06 6O-20608 6.5 X 50 MM POLYAXIAL SCREW NUVASV NUVASV 06/30ý06 6 EA 9360.00 0 66000 P261611 3100 7216550 7216550 06/30ý06 6O-20608 55 MM PRE-BENT ROD NUVASV NUVASV 06/30ý06 2 EA 1390.00 0 66000 P261611 3100 7217055 7217055 06/30ý06 6O-20608 LOCK SCREW NUVASV NUVASV 06/30ý06 6 EA 1050.00 0 66000 P261611 3100 7200503 7200503 06/30ý06 6O-20608 TRANSVERSE CONNECTOR 60/70 MM NUVASV NUVASV 06/30ý06 1 EA 1495.00 0 66000 P261611 3100 7214160 7214160 06/30ý06 6O-21573 65X40 SCREW NUVASV NUVASV 07/24ý06 2 EA 3120.00 0 66000 3100 7216540 7216540 07/20ý06 6O-21573 SCREW 6.5X45MM NUVASV NUVASV 07/24ý06 2 EA 3120.00 0 66000 3100 7216565 7216565 07/20ý06 6O-21573 LOCK CAPS NUVASV NUVASV 07/24ý06 4 EA 700.00 0 66000 3100 7200503 7200503 07/20ý06 6O-21573 PREBENT ROD 30MM NUVASV NUVASV 07/24ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 07/20ý06 6O-21577 TRIAD CERVICAL BONE NUVASV NUVASV 07/24ý06 1 EA 799.00 0 66000 3100 060351170017 060351170017 07/20ý06 6O-21577 TRIAD NUVASV NUVASV 07/24ý06 1 EA 100.00 0 66000 3100 07/20ý06 6O-21580 6.5 45 SPER SCREW NUVASV NUVASV 07/24ý06 4 EA 6240.00 0 66000 3100 7216545 7216545 07/20ý06 6O-21580 SCREWS NUVASV NUVASV 07/24ý06 2 EA 3120.00 0 66000 3100 7216540 7216540 07/20ý06 6O-21580 LOCKING SCREWS NUVASV NUVASV 07/24ý06 6 EA 1050.00 0 66000 3100 7200503 7200503 07/20ý06 6O-21580 50MM CONNECTIVE RODS NUVASV NUVASV 07/24ý06 2 EA 1390.00 0 66000 3100 7217050 7217050 07/20ý06 6O-21580 CONNECTORS NUVASV NUVASV 07/24ý06 1 EA 1495.00 0 66000 3100 72114150 72114150 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4005 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21746 6.5X 45 MM POLYAXIAL SCREW NUVASV NUVASV 07/25ý06 6 EA 9360.00 0 66000 P263007 3100 7216545 7216545 07/25ý06 6O-21746 KWIRE LONG NUVASV NUVASV 07/25ý06 1 EA 85.00 0 66000 P263007 3100 7200502 7200502 07/25ý06 6O-21746 LOCK SCREW NUVASV NUVASV 07/25ý06 8 EA 1400.00 0 66000 P263007 3100 7200503 7200503 07/25ý06 6O-21746 PREBENT ROD 60 MM NUVASV NUVASV 07/25ý06 2 EA 1390.00 0 66000 P263007 3100 7217060 7217060 07/25ý06 6O-21746 TRANSVERSE CONNECTOR 60-70 MM NUVASV NUVASV 07/25ý06 1 EA 1495.00 0 66000 P263007 3100 7214160 7214160 07/25ý06 6O-21820 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 07/26ý06 2 EA 3500.00 0 66000 14225 3100 1004775 5514090 07/26ý06 6O-21820 BIPORTAL 8X9X20 NUVASV NUVASV 07/26ý06 2 EA 3500.00 0 66000 3100 5508090 5508090 07/26ý06 6O-21820 BONE, BIPORTAL 9 X 10 X 20 13561 NUVASV NUVASV 07/26ý06 2 EA 3500.00 0 66000 13561 3100 5510090 5510090 07/26ý06 6O-22991 BONE, BIPORTAL 8 X 9 X 20 14320 NUVASV NUVASV 08/18ý06 3 EA 4830.00 0 66000 14320 3100 1004772 1004772 08/14ý06 6O-22991 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 08/18ý06 2 EA 3220.00 0 66000 14225 3100 1004775 5514090 08/14ý06 6O-23138 TRIAD CERVICAL ALLOGRAFT NUVASV NUVASV 08/21ý06 1 EA 799.00 0 66000 3100 5706141 5706141 08/16ý06 6O-23138 USAGE FEE NUVASV NUVASV 08/21ý06 1 EA 100.00 0 66000 3100 08/16ý06 6O-24008 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 09/06ý06 4 EA 6240.00 0 66000 13548 3100 7216550 7216550 08/31ý06 6O-24008 SCREW, LOCKING 13550 NUVASV NUVASV 09/06ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 08/31ý06 6O-24008 ROD, BENT 30MM NUVASV NUVASV 09/06ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 08/31ý06 6O-24008 COROENT XL 14X18X45MM NUVASV NUVASV 09/06ý06 1 EA 5625.00 0 66000 3100 6914845 6914845 08/31ý06 6O-24008 MAXCESS USAGE FEE NUVASV NUVASV 09/06ý06 1 EA 900.00 0 66000 3100 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4006 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24008 LIGHT CALBE NUVASV NUVASV 09/06ý06 1 EA 563.00 0 66000 3100 3200220 3200220 08/31ý06 6O-24008 K WIRE NUVASV NUVASV 09/06ý06 2 EA 126.00 0 66000 3100 3200011 3200011 08/31ý06 6O-24008 MODULE NUVASV NUVASV 09/06ý06 1 EA 1355.00 0 66000 3100 8010015 8010015 08/31ý06 6O-24008 SCREW TEST PROBE NUVASV NUVASV 09/06ý06 1 EA 394.00 0 66000 3100 2010002 2010002 08/31ý06 6O-24008 DYNMAIC CLIP LARGE NUVASV NUVASV 09/06ý06 1 EA 394.00 0 66000 3100 2010033 2010033 08/31ý06 6O-24009 BONE, CERVICAL TRIAD 13406 NUVASV NUVASV 09/06ý06 1 EA 999.00 0 66000 13406 3100 5708111 5708111 08/31ý06 6O-24010 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 09/05ý06 1 EA 999.00 0 66000 13837 3100 5707111 5707111 08/31ý06 6O-24010 BONE, CERVICAL TRAID 14126 NUVASV NUVASV 09/05ý06 1 EA 999.00 0 66000 14126 3100 5706111 5706111 08/31ý06 6O-25093 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 09/22ý06 4 EA 6240.00 0 66000 13548 3100 7216550 7216550 09/19ý06 6O-25093 ROD, PRE BENT 35MM NUVASV NUVASV 09/22ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 09/19ý06 6O-25093 LOCK CAPS NUVASV NUVASV 09/22ý06 6 EA 1050.00 0 66000 3100 7200503 7200503 09/19ý06 6O-25094 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 09/22ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 09/19ý06 6O-25094 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 09/22ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 09/19ý06 6O-25094 ROD, CONNECTING 35MM NUVASV NUVASV 09/22ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 09/19ý06 6O-25094 SCREW, LOCKING 13550 NUVASV NUVASV 09/22ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 09/19ý06 6O-25095 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 09/22ý06 4 EA 6240.00 0 66000 13549 3100 7216545 7216545 09/19ý06 6O-25095 SCREW, LOCKING 13550 NUVASV NUVASV 09/22ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4007 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25095 ROD, CONNECTING 30MM NUVASV NUVASV 09/22ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 09/19ý06 6O-25095 LONK K-WIRE NUVASV NUVASV 09/22ý06 2 EA 350.00 0 66000 3100 7200501 7200501 09/19ý06 6O-25199 BONE, BIPORTAL 12 X 9 X 20 13545 NUVASV NUVASV 09/25ý06 2 EA 3500.00 0 66000 13545 3100 5512090 5512090 09/20ý06 6O-25429 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 09/29ý06 2 EA 3220.00 0 66000 14225 3100 1004775 5514090 09/25ý06 6O-25598 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 10/02ý06 4 EA 6240.00 0 66000 13548 3100 7216550 7216550 09/27ý06 6O-25598 SCREW, LOCKING 13550 NUVASV NUVASV 10/02ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 09/27ý06 6O-25598 ROD, CONNECTING 35MM NUVASV NUVASV 10/02ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 09/27ý06 6O-25599 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 10/03ý06 3 EA 4680.00 0 66000 13549 3100 7216545 7216545 09/27ý06 6O-25599 SCREW, POLY SPHERX 6.5 X 50 13548 NUVASV NUVASV 10/03ý06 2 EA 3120.00 0 66000 13548 3100 7216550 7216550 09/27ý06 6O-25599 SCREW, LOCKING 13550 NUVASV NUVASV 10/03ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 09/27ý06 6O-25599 ROD, CONNECTING 30MM NUVASV NUVASV 10/03ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 09/27ý06 6O-25599 LONG K WIRE NUVASV NUVASV 10/03ý06 2 EA 170.00 0 66000 3100 7200502 7200502 09/27ý06 6O-25600 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 10/02ý06 6 EA 9360.00 0 66000 13549 3100 7216545 7216545 09/27ý06 6O-25600 SCREW, LOCKING 13550 NUVASV NUVASV 10/02ý06 8 EA 1400.00 0 66000 13550 3100 7200503 7200503 09/27ý06 6O-25600 ROD, CONNECTING 55MM NUVASV NUVASV 10/02ý06 2 EA 1390.00 0 66000 3100 7217055 7217055 09/27ý06 6O-25600 TLIF PECK 10X11X25 NUVASV NUVASV 10/02ý06 2 EA 7970.00 0 66000 3100 6610125 6610125 09/27ý06 6O-26322 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 10/16ý06 1 EA 1750.00 0 66000 14225 3100 1004775 5514090 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4008 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26689 PLATE, 24MM NUVASV NUVASV 10/20ý06 1 EA 1195.00 0 66000 3100 7440124 7440124 10/17ý06 6O-26689 COROENT SMALL 8 X 11 X 14 NUVASV NUVASV 10/20ý06 1 EA 1120.00 0 66000 3100 6808114 6808114 10/17ý06 6O-26689 BONE ANGLE BONE 4.0 X 14 NUVASV NUVASV 10/20ý06 4 EA 1400.00 0 66000 3100 7460614 7460614 10/17ý06 6O-26689 SLOT HOLE COVER NUVASV NUVASV 10/20ý06 2 EA 390.00 0 66000 3100 7451500 7451500 10/17ý06 6O-26690 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 10/22ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 10/17ý06 6O-26690 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 10/22ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 10/17ý06 6O-26690 SCREW, LOCKING 13550 NUVASV NUVASV 10/22ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 10/17ý06 6O-26690 ROD, PRE BENT 35MM NUVASV NUVASV 10/22ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 10/17ý06 6O-26690 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 10/22ý06 1 EA 1750.00 0 66000 14225 3100 1004775 5514090 10/17ý06 6O-26690 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 10/22ý06 1 EA 1750.00 0 66000 14225 3100 1004775 5514090 10/17ý06 6O-26691 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 10/20ý06 4 EA 6240.00 0 66000 13549 3100 7216545 7216545 10/17ý06 6O-26691 SCREW, LOCKING 13550 NUVASV NUVASV 10/20ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 10/17ý06 6O-26691 ROD, CONNECTING 35MM NUVASV NUVASV 10/20ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 10/17ý06 6O-26692 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 10/20ý06 2 EA 3120.00 0 66000 13549 3100 7216545 7216545 10/17ý06 6O-26692 SCREW, POLY SPHERX 6.5 X 40 13654 NUVASV NUVASV 10/20ý06 2 EA 3120.00 0 66000 13654 3100 7216540 7216540 10/17ý06 6O-26692 ROD, PRE BENT 35MM NUVASV NUVASV 10/20ý06 2 EA 1390.00 0 66000 3100 7217035 7217035 10/17ý06 6O-26692 SCREW, LOCKING 13550 NUVASV NUVASV 10/20ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4009 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26731 BONE, BIPORTAL 9 X 10 X 20 13561 NUVASV NUVASV 10/20ý06 2 EA 3500.00 0 66000 P268660 13561 3100 5510090 5510090 10/18ý06 6O-27078 BONE, CERVICAL TRAID 14126 NUVASV NUVASV 10/29ý06 1 EA 899.00 0 66000 14126 3100 5706111 5706111 10/24ý06 6O-27078 MODULE FEE NUVASV NUVASV 10/29ý06 1 EA 100.00 0 66000 3100 10/24ý06 6O-27079 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 10/29ý06 1 EA 899.00 0 66000 13837 3100 5707111 5707111 10/24ý06 6O-27079 CERVICAL MODULE FEE NUVASV NUVASV 10/29ý06 1 EA 100.00 0 66000 3100 10/24ý06 6O-27080 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 10/29ý06 1 EA 899.00 0 66000 13837 3100 5707111 5707111 10/24ý06 6O-27080 TRIAD CERVICAL FEE NUVASV NUVASV 10/29ý06 1 EA 100.00 0 66000 3100 10/24ý06 6O-27081 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 10/29ý06 1 EA 899.00 0 66000 13837 3100 5707111 5707111 10/24ý06 6O-27081 BONE, CERVICAL TRAID 14126 NUVASV NUVASV 10/29ý06 1 EA 899.00 0 66000 14126 3100 5706111 5706111 10/24ý06 6O-27081 TRIAD CERVICAL MOD FEE NUVASV NUVASV 10/29ý06 1 EA 100.00 0 66000 3100 10/24ý06 6O-27082 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 10/29ý06 1 EA 899.00 0 66000 13837 3100 5707111 5707111 10/24ý06 6O-27082 TRIAD CERVICAL BONE FEE NUVASV NUVASV 10/29ý06 1 EA 100.00 0 66000 3100 10/24ý06 6O-27083 SCREW, POLY 7.5 X 45 NUVASV NUVASV 10/29ý06 2 EA 3120.00 0 66000 3100 7217545 7217545 10/24ý06 6O-27083 SCREW, POLY 7.5 X 40 NUVASV NUVASV 10/29ý06 2 EA 3120.00 0 66000 3100 7217540 7217540 10/24ý06 6O-27083 SCREW, LOCKING 13550 NUVASV NUVASV 10/29ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 10/24ý06 6O-27083 ROD, CONNECTING 30MM NUVASV NUVASV 10/29ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 10/24ý06 6O-27465 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 11/05ý06 4 EA 6240.00 0 66000 13549 3100 7216545 7216545 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4010 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27465 SCREW, LOCKING 13550 NUVASV NUVASV 11/05ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 10/30ý06 6O-27465 ROD, CONNECTING 40MM NUVASV NUVASV 11/05ý06 2 EA 1390.00 0 66000 3100 7217040 7217040 10/30ý06 6O-27495 SCREW, POLY 6.5 X 40 NUVASV NUVASV 11/05ý06 1 EA 1560.00 0 66000 3100 7246540 7246540 10/31ý06 6O-27495 SCREW, POLY 6.5 X 45 NUVASV NUVASV 11/05ý06 3 EA 4680.00 0 66000 3100 7246545 7246545 10/31ý06 6O-27495 SCREW, POLY 6.5 X 50 NUVASV NUVASV 11/05ý06 2 EA 3120.00 0 66000 3100 7246550 7246550 10/31ý06 6O-27495 LOCKING CAPS NUVASV NUVASV 11/05ý06 8 EA 1720.00 0 66000 3100 7241100 7241100 10/31ý06 6O-27495 ROD, CONNECTING 65MM NUVASV NUVASV 11/05ý06 2 EA 1390.00 0 66000 3100 7291065 7291065 10/31ý06 6O-27495 CONNECTOR, TRANS 45/60MM NUVASV NUVASV 11/05ý06 1 EA 1695.00 0 66000 3100 7241045 7241045 10/31ý06 6O-27543 7X11X11 TRIAD CERVICAL ALL. NUVASV NUVASV 10/31ý06 1 EA 899.00 0 66000 P269688 3100 5707111 5707111 10/31ý06 6O-27543 TRIAD MODULE FEE NUVASV NUVASV 10/31ý06 1 EA 100.00 0 66000 P269688 3100 10/31ý06 6O-27544 7X11X11 TRIAD CERVICAL BONE NUVASV NUVASV 10/31ý06 1 EA 899.00 0 66000 P269688 3100 5707111 5707111 10/31ý06 6O-27544 TRIAD CERVICAL MODULE NUVASV NUVASV 10/31ý06 1 EA 100.00 0 66000 P269688 3100 10/31ý06 6O-27545 7.5 X 45MM SPHENX PLYAXIAL NUVASV NUVASV 10/31ý06 2 EA 3120.00 0 66000 P269688 3100 7217545 7217545 10/31ý06 6O-27545 7.5 X 40MM SPHENX POLYAXIAL NUVASV NUVASV 10/31ý06 2 EA 3120.00 0 66000 P269688 3100 7217540 7217540 10/31ý06 6O-27545 LOCKING SCREWS NUVASV NUVASV 10/31ý06 4 EA 700.00 0 66000 P269688 3100 7200503 7200503 10/31ý06 6O-27545 30MM CONNECTIVE RODS NUVASV NUVASV 10/31ý06 2 EA 1390.00 0 66000 P269688 3100 7217030 7217030 10/31ý06 6O-27756 BONE, BIPORTAL 9 X 10 X 20 13561 NUVASV NUVASV 11/08ý06 1 EA 2243.75 0 66000 13561 3100 5510090 5510090 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4011 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28012 SCREW, POLY 6.5 X 40 NUVASV NUVASV 11/13ý06 2 EA 3120.00 0 66000 3100 7246540 7246540 11/08ý06 6O-28012 SCREW, POLY 6.5 X 45 NUVASV NUVASV 11/13ý06 2 EA 3120.00 0 66000 3100 7246545 7246545 11/08ý06 6O-28012 SCREW, POLY 6.5 X 50 NUVASV NUVASV 11/13ý06 1 EA 1560.00 0 66000 3100 7246550 7246550 11/08ý06 6O-28012 SCREW, POLY 7.5 X 45 NUVASV NUVASV 11/13ý06 1 EA 1560.00 0 66000 3100 7247545 7247545 11/08ý06 6O-28012 CAP, LOCKING NUVASV NUVASV 11/13ý06 6 EA 1290.00 0 66000 3100 7241100 7241100 11/08ý06 6O-28012 ROD, CONNECTING 55MM NUVASV NUVASV 11/13ý06 2 EA 1390.00 0 66000 3100 7291055 7291055 11/08ý06 6O-28012 CONNCTOR, TRANSVERSE NUVASV NUVASV 11/13ý06 1 EA 1695.00 0 66000 3100 7241045 7241045 11/08ý06 6O-28014 SCREW, POLY 6.5 X 40 NUVASV NUVASV 11/13ý06 3 EA 4680.00 0 66000 3100 7246540 7246540 11/08ý06 6O-28014 SCREW, POLY 6.5 X 45 NUVASV NUVASV 11/13ý06 3 EA 4680.00 0 66000 3100 7246545 7246545 11/08ý06 6O-28014 LOCK SCREW NUVASV NUVASV 11/13ý06 4 EA 860.00 0 66000 3100 7241100 7241100 11/08ý06 6O-28014 ROD, 5.5MM NUVASV NUVASV 11/13ý06 2 EA 1390.00 0 66000 3100 7291035 7291035 11/08ý06 6O-28015 BONE, CERVICAL TRAID 7X11X11 13837 NUVASV NUVASV 11/13ý06 2 EA 1798.00 0 66000 13837 3100 5707111 5707111 11/08ý06 6O-28015 PLATE, CERVICAL 42MM NUVASV NUVASV 11/13ý06 1 EA 1295.00 0 66000 3100 7440242 7440242 11/08ý06 6O-28015 SCREW, ANGLE 12MM NUVASV NUVASV 11/13ý06 6 EA 2100.00 0 66000 3100 7460612 7460612 11/08ý06 6O-28015 COVER SLOT HOLE NUVASV NUVASV 11/13ý06 2 EA 390.00 0 66000 3100 7451500 7451500 11/08ý06 6O-28015 COVER, ROUND HOLE NUVASV NUVASV 11/13ý06 1 EA 195.00 0 66000 3100 7451501 7451501 11/08ý06 6O-28016 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 11/13ý06 4 EA 6240.00 0 66000 13549 3100 7216545 7216545 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4012 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28016 SCREW, LOCKING 13550 NUVASV NUVASV 11/13ý06 4 EA 700.00 0 66000 13550 3100 7200503 7200503 11/08ý06 6O-28016 ROD, CONNECTING 30MM NUVASV NUVASV 11/13ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 11/08ý06 6O-28017 SCREW, POLY 6.5 X 45 NUVASV NUVASV 11/13ý06 4 EA 6240.00 0 66000 3100 7246545 7246545 11/08ý06 6O-28017 SCREW, POLY 6.5 X 50 NUVASV NUVASV 11/13ý06 2 EA 3120.00 0 66000 3100 7246550 7246550 11/08ý06 6O-28017 LOCK SCREW NUVASV NUVASV 11/13ý06 6 EA 1290.00 0 66000 3100 7241100 7241100 11/08ý06 6O-28017 ROD, CONNECTING 100MM NUVASV NUVASV 11/13ý06 2 EA 1390.00 0 66000 3100 7291100 7291100 11/08ý06 6O-28017 CONNECTOR, CROSS NUVASV NUVASV 11/13ý06 1 EA 1695.00 0 66000 3100 7241055 7241055 11/08ý06 6O-28199 BONE, TRIAD BIPORTAL 14X9X20 14225 NUVASV NUVASV 11/14ý06 2 EA 3220.00 0 66000 14225 3100 1004775 5514090 11/10ý06 6O-28639 SCREW, POLY 6.5 X 40MM NUVASV NUVASV 11/23ý06 3 EA 4680.00 0 66000 3100 7246540 7246540 11/17ý06 6O-28639 SCREW, POLY 6.5 X 45MM NUVASV NUVASV 11/23ý06 3 EA 4680.00 0 66000 3100 7246545 7246545 11/17ý06 6O-28639 ROD, CONNECTING 50MM NUVASV NUVASV 11/23ý06 2 EA 1390.00 0 66000 3100 7292050 7292050 11/17ý06 6O-28639 SCREW, LOCKING NUVASV NUVASV 11/23ý06 6 EA 1290.00 0 66000 3100 7241100 7241100 11/17ý06 6O-28639 CONNECTOR, TRANSVERSE 55/81MM NUVASV NUVASV 11/23ý06 1 EA 1695.00 0 66000 3100 7241055 7241055 11/17ý06 6O-28640 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 11/22ý06 4 EA 6240.00 0 66000 13549 3100 7216545 7216545 11/17ý06 6O-28640 SCREW, LOCKING 13550 NUVASV NUVASV 11/22ý06 6 EA 1050.00 0 66000 13550 3100 7200503 7200503 11/17ý06 6O-28640 ROD, CONNECTING 30MM NUVASV NUVASV 11/22ý06 2 EA 1390.00 0 66000 3100 7217030 7217030 11/17ý06 6O-28642 SCREW, POLY 6.5 X 45MM NUVASV NUVASV 11/22ý06 4 EA 6240.00 0 66000 3100 7246545 7246545 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4013 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28642 SCREW, LOCKING NUVASV NUVASV 11/22ý06 6 EA 1290.00 0 66000 3100 7241100 7241100 11/17ý06 6O-28642 ROD, CONNECTING 35MM NUVASV NUVASV 11/22ý06 2 EA 1390.00 0 66000 3100 7292035 7292035 11/17ý06 6O-28710 SCREW, POLY SPHERX 6.5 X 45 13549 NUVASV NUVASV 11/22ý06 6 EA 9360.00 0 66000 13549 3100 7216545 7216545 11/17ý06 6O-28710 LOCKING SCREW NUVASV NUVASV 11/22ý06 6 EA 1290.00 0 66000 3100 7241100 7241100 11/17ý06 6O-28710 ROD, CONNECTING 65MM NUVASV NUVASV 11/22ý06 2 EA 1390.00 0 66000 3100 7292065 7292065 11/17ý06 6O-28710 CONNECTOR, TRANS 45/60MM NUVASV NUVASV 11/22ý06 1 EA 1695.00 0 66000 3100 7241045 7241045 11/17ý06 6O-28712 SCREW, POLY 6.5 X 45 NUVASV NUVASV 11/22ý06 4 EA 6240.00 0 66000 3100 7246545 7246545 11/17ý06 6O-28712 SCREW, POLY 6.5 X 45 NUVASV NUVASV 11/22ý06 2 EA 3120.00 0 66000 3100 7246540 7246540 11/17ý06 6O-28712 SCREW, LOCKING NUVASV NUVASV 11/22ý06 6 EA 1290.00 0 66000 3100 7241100 7241100 11/17ý06 6O-28712 ROD, CONNECTING 55MM NUVASV NUVASV 11/22ý06 2 EA 1390.00 0 66000 3100 7292055 7292055 11/17ý06 6O-28712 ROD, CONNECTING 45MM/60MM NUVASV NUVASV 11/22ý06 1 EA 1695.00 0 66000 3100 7241045 7241045 11/17ý06 6O-28712 DSI LARGE CUP NUVASV NUVASV 11/22ý06 1 EA 1670.00 0 66000 3100 8010019 8010019 11/17ý06 6O-28712 PEDICLE PROBE NUVASV NUVASV 11/22ý06 1 EA 394.00 0 66000 3100 2010002 2010002 11/17ý06 6O-28712 DYNAMIC CLIP NUVASV NUVASV 11/22ý06 1 EA 394.00 0 66000 3100 2010032 2010032 11/17ý06 6O-28712 SHEATHS NUVASV NUVASV 11/22ý06 1 EA 394.00 0 66000 3100 2010038 2010038 11/17ý06 ---------------- ------ Vendor: NUVASV SubTotal: 951919.75 0 Vendor Code: NVACPT, CYTYC Service Phone #: 877 668-2237 Account Number: PO6 6-21878 NOVASURE ABLATION DEVICE NVACPT NVACPT 07/27ý06 1 BX 2550.00 0 66000 P263193 3100 NS2000 NS2000 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4014 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10511 CARTRIDGE C02 NVACPT NVACPT 01/16ý06 1 CS 100.00 0 66000 3100 RFC2000 RFC2000 01/10ý06 6O-11534 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 02/03ý06 1 BX 2850.00 0 66000 P250522 12882 3100 NS2000 NS2000 01/26ý06 6O-12085 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 02/10ý06 1 BX 2850.00 0 66000 P251224 12882 3100 NS2000 NS2000 02/06ý06 6O-12485 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 02/17ý06 2 BX 5700.00 0 66000 P251728 12882 3100 NS2000 NS2000 02/13ý06 6O-13555 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 03/08ý06 1 BX 2850.00 0 66000 P253038 12882 3100 NS2000 NS2000 03/02ý06 6O-14104 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 03/17ý06 2 BX 5700.00 0 66000 P253741 12882 3100 NS2000 NS2000 03/13ý06 6O-16138 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 04/21ý06 1 BX 2850.00 0 66000 P256294 12882 3100 NS2000 NS2000 04/17ý06 6O-17026 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 05/05ý06 2 BX 5700.00 0 66000 12882 3100 NS2000 NS2000 05/01ý06 6O-17509 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 05/15ý06 1 BX 2850.00 0 66000 P257883 12882 3100 NS2000 NS2000 05/09ý06 6O-17918 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 05/22ý06 2 BX 5700.00 0 66000 12882 3100 NS2000 NS2000 05/16ý06 6O-18461 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 05/31ý06 1 BX 2850.00 0 66000 12882 3100 NS2000 NS2000 05/25ý06 6O-18864 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 06/08ý06 2 BX 5700.00 0 66000 12882 3100 NS2000 NS2000 06/02ý06 6O-19699 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 06/20ý06 2 BX 5700.00 0 66000 P260538 12882 3100 NS2000 NS2000 06/16ý06 6O-20479 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 07/03ý06 1 BX 2850.00 0 66000 P261475 12882 3100 NS2000 NS2000 06/29ý06 6O-21346 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 07/21ý06 2 BX 5700.00 0 66000 12882 3100 NS2000 NS2000 07/17ý06 6O-22507 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 08/11ý06 1 BX 2850.00 0 66000 12882 3100 NS2000 NS2000 08/07ý06 6O-23879 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 09/05ý06 1 BX 2985.00 0 66000 12882 3100 NS2000 NS2000 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4015 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25325 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 09/26ý06 2 BX 5970.00 0 66000 P267035 12882 3100 NS2000 NS2000 09/22ý06 6O-25941 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 10/09ý06 2 BX 5970.00 0 66000 12882 3100 NS2000 NS2000 10/04ý06 6O-26483 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 10/18ý06 1 BX 2985.00 0 66000 12882 3100 NS2000 NS2000 10/12ý06 6O-27331 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 11/01ý06 3 BX 8955.00 0 66000 P269430 12882 3100 NS2000 NS2000 10/27ý06 6O-29028 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 11/30ý06 1 BX 2985.00 0 66000 P271293 12882 3100 NS2000 NS2000 11/22ý06 6O-29218 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 12/05ý06 1 BX 2985.00 0 66000 P271648 12882 3100 NS2000 NS2000 11/29ý06 6V-15074 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 04/14ý06 2 BX 5700.00 0 66003 12882 3100 NS2000 NS2000 03/29ý06 6V-17180 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 05/09ý06 2 BX 5700.00 0 66003 P257434 12882 3100 NS2000 NS2000 05/03ý06 6V-26453 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 10/18ý06 1 BX 2985.00 0 66000 12882 3100 NS2000 NS2000 10/12ý06 6V-26745 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 10/20ý06 2 BX 5970.00 0 66003 12882 3100 NS2000 NS2000 10/18ý06 6V-28254 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 11/16ý06 1 BX 2985.00 0 66003 P270524 12882 3100 NS2000 NS2000 11/13ý06 6V-28885 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 11/22ý06 1 BX 2985.00 0 66003 12882 3100 NS2000 NS2000 11/20ý06 6W-12670 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 02/17ý06 1 BX 2850.00 0 66001 12882 3100 NS2000 NS2000 02/16ý06 6W-22651 KIT, ENDOMETRIAL ABLATION 12882 NVACPT NVACPT 08/14ý06 1 BX 2985.00 0 66001 12882 3100 NS2000 NS2000 08/08ý06 ---------------- ------ Vendor: NVACPT SubTotal: 130345.00 0 Vendor Code: NYCOM, GE HEALTHCARE Service Phone #: 800 292 8514 Account Number: 116882 5V-10346 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 01/12ý06 4 BX 2442.00 0 72803 3560 3711 650J 650J 01/06ý06 6-11111 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 01/24ý06 8 BX 3772.00 0 72800 P250031 7650 3711 640J 640J 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4016 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11111 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 01/24ý06 8 BX 4884.00 0 72800 P250031 3560 3711 650J 650J 01/19ý06 6-12894 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 02/24ý06 8 BX 3772.00 0 72800 P252240 7650 3711 640J 640J 02/20ý06 6-12894 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 02/24ý06 8 BX 4884.00 0 72800 P252240 3560 3711 650J 650J 02/20ý06 6-12959 OMNISCAN 20ML NYCOM NYCOM 02/24ý06 3 BX 1668.00 0 72600 3100 140J 140J 02/21ý06 6-13536 20ML VIAL BOX OF 10 NYCOM NYCOM 03/09ý06 3 EA 1668.00 0 72600 3711 NDC0407-0690-50 NDC0407-0690-50 03/02ý06 6-15911 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 04/17ý06 8 BX 3772.00 0 72800 7650 3711 640J 640J 04/12ý06 6-15911 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 04/17ý06 8 BX 4884.00 0 72800 3560 3711 650J 650J 04/12ý06 6-16961 ONMNISCAN, 20ML NYCOM NYCOM 05/01ý06 2 BX 1112.00 0 72600 3100 NDC0407-0690-50 NDC0407-0690-50 04/28ý06 6-18254 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 05/26ý06 8 BX 3772.00 0 72800 7650 3711 640J 640J 05/22ý06 6-18254 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 05/26ý06 8 BX 4884.00 0 72800 3560 3711 650J 650J 05/22ý06 6-19487 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 06/19ý06 8 BX 3772.00 0 72800 7650 3711 640J 640J 06/13ý06 6-19487 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 06/19ý06 8 BX 4884.00 0 72800 3560 3711 650J 650J 06/13ý06 6-19487 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 06/19ý06 4 BX 2442.00 0 72803 3560 3711 650J 650J 06/13ý06 6-20222 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 06/28ý06 4 BX 1886.00 0 72801 P261136 7650 3711 640J 640J 06/26ý06 6-20222 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 06/28ý06 8 BX 4884.00 0 72801 P261136 3560 3711 650J 650J 06/26ý06 6-20575 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 07/05ý06 8 BX 3772.00 0 72800 P261577 7650 3711 640J 640J 06/30ý06 6-20575 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 07/05ý06 8 BX 4884.00 0 72800 P261577 3560 3711 650J 650J 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4017 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21028 OMNISCAN 20ML NYCOM NYCOM 07/18ý06 3 BX 1831.50 0 72600 3100 NDC0407069065 NDC0407069065 07/12ý06 6-23073 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 08/21ý06 8 BX 3772.00 0 72800 7650 3711 640J 640J 08/15ý06 6-23073 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 08/21ý06 8 BX 4884.00 0 72800 3560 3711 650J 650J 08/15ý06 6-24134 OMNISCAN 20ML VIALS 14507 NYCOM NOVA 09/06ý06 2 BX 1112.00 0 72600 14507 3100 140J NDC0407069050 09/05ý06 6-25366 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 09/26ý06 8 BX 3772.00 0 72800 P267078 7650 3711 640J 640J 09/22ý06 6-25366 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 09/26ý06 6 BX 3663.00 0 72800 P267078 3560 3711 650J 650J 09/22ý06 6-26898 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 10/26ý06 4 BX 2442.00 0 72801 P268896 3560 3711 650J 650J 10/20ý06 6-27043 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 10/27ý06 8 BX 3772.00 0 72800 7650 3711 640J 640J 10/23ý06 6-27043 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 10/27ý06 8 BX 4884.00 0 72800 3560 3711 650J 650J 10/23ý06 6-29034 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 11/30ý06 8 BX 3772.00 0 72800 7650 3711 640J 640J 11/22ý06 6-29034 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 11/30ý06 8 BX 4884.00 0 72800 3560 3711 650J 650J 11/22ý06 6HP-10190 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 01/10ý06 8 BX 3772.00 0 72801 P248966 7650 3711 640J 640J 01/05ý06 6HP-10190 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 01/10ý06 8 BX 4884.00 0 72801 P248966 3560 3711 650J 650J 01/05ý06 6HP-12096 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 02/10ý06 8 BX 4884.00 0 72801 3560 3711 650J 650J 02/06ý06 6HP-13563 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 03/09ý06 4 BX 1886.00 0 72801 P253062 7650 3711 640J 640J 03/02ý06 6HP-13563 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 03/09ý06 4 BX 2442.00 0 72801 P253062 3560 3711 650J 650J 03/02ý06 6HP-14086 OMNISCAN 20ML VIALS NYCOM NYCOM 03/17ý06 1 BX 556.00 0 72601 3103 NDC0407-0690-50 NDC0407-0690-50 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4018 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-14301 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 03/20ý06 8 BX 4884.00 0 72801 3560 3711 650J 650J 03/15ý06 6HP-15059 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 04/04ý06 4 BX 1886.00 0 72801 P254828 7650 3711 640J 640J 03/29ý06 6HP-15824 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 04/17ý06 4 BX 2442.00 0 72801 P255816 3560 3711 650J 650J 04/11ý06 6HP-16927 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 05/03ý06 4 BX 1886.00 0 72801 7650 3711 640J 640J 04/28ý06 6HP-16927 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 05/03ý06 4 BX 2442.00 0 72801 3560 3711 650J 650J 04/28ý06 6HP-17765 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 05/19ý06 2 BX 943.00 0 72801 7650 3711 640J 640J 05/15ý06 6HP-17765 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 05/19ý06 4 BX 2442.00 0 72801 3560 3711 650J 650J 05/15ý06 6HP-18645 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 06/06ý06 4 BX 1886.00 0 72801 7650 3711 640J 640J 05/30ý06 6HP-18645 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 06/06ý06 8 BX 4884.00 0 72801 3560 3711 650J 650J 05/30ý06 6HP-22132 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 08/07ý06 4 BX 1886.00 0 72801 P263539 7650 3711 640J 640J 08/01ý06 6HP-22132 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 08/07ý06 4 BX 2442.00 0 72801 P263539 3560 3711 650J 650J 08/01ý06 6HP-22898 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 08/16ý06 8 BX 4884.00 0 72801 3560 3711 650J 650J 08/11ý06 6HP-23590 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 08/29ý06 1 BX 471.50 0 72801 P265067 7650 3711 640J 640J 08/24ý06 6HP-24059 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 09/06ý06 4 BX 1886.00 0 72801 7650 3711 640J 640J 09/01ý06 6HP-24601 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 09/18ý06 4 BX 2442.00 0 72801 P266253 3560 3711 650J 650J 09/12ý06 6HP-25612 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 10/01ý06 4 BX 1886.00 0 72801 7650 3711 640J 640J 09/27ý06 6HP-25612 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 10/01ý06 4 BX 2442.00 0 72801 3560 3711 650J 650J 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4019 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-27601 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 11/07ý06 4 BX 1886.00 0 72801 P269716 7650 3711 640J 640J 11/01ý06 6HP-27601 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 11/07ý06 4 BX 2442.00 0 72801 P269716 3560 3711 650J 650J 11/01ý06 6HP-28588 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 11/22ý06 4 BX 1886.00 0 72801 7650 3711 640J 640J 11/16ý06 6HP-28588 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 11/22ý06 4 BX 2442.00 0 72801 3560 3711 650J 650J 11/16ý06 6S-10431 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 01/29ý06 1 BX 129.64 0 1130-1000 ST249233 2864 3711 H-580 H-580 01/09ý06 6S-10431 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 01/22ý06 8 BX 4769.52 0 1130-1000 ST249233 8098 3711 V562 V-562 01/09ý06 6S-10529 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 01/23ý06 3 BX 1788.57 0 1130-1000 ST249322 8098 3711 V562 V-562 01/10ý06 6S-10529 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 01/22ý06 3 BX 868.56 0 1130-1000 ST249322 8099 3711 V040 V040 01/10ý06 6S-10597 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 01/24ý06 3 BX 302.94 0 1130-1000 ST249442 2837 3711 352-Y 352-Y 01/11ý06 6S-10597 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 01/24ý06 5 BX 2980.95 0 1130-1000 ST249442 8098 3711 V562 V-562 01/11ý06 6S-10754 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 01/22ý06 8 BX 1723.12 0 1130-1000 ST249594 2848 3711 Y-532 Y-532 01/13ý06 6S-10909 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 01/26ý06 6 BX 1292.34 0 1130-1000 ST249840 2848 3711 Y-532 Y-532 01/17ý06 6S-10998 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 01/31ý06 2 BX 201.96 0 1130-1000 ST249957 2837 3711 352-Y 352-Y 01/18ý06 6S-10998 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 01/27ý06 2 BX 430.78 0 1130-1000 ST249957 2848 3711 Y-532 Y-532 01/18ý06 6S-10998 MEDIA, HYPAQUE 50% 50CC 2863 NYCOM NYCOM 01/23ý06 1 BX 128.54 0 1130-1000 ST249957 2863 3711 H-362 H-362 01/18ý06 6S-10998 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 01/31ý06 9 BX 5365.71 0 1130-1000 ST249957 8098 3711 V562 V-562 01/18ý06 6S-10998 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 01/30ý06 3 BX 868.56 0 1130-1000 ST249957 8099 3711 V040 V040 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4020 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10998 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 01/26ý06 1 BX 1013.86 0 1130-1000 ST249957 9391 3711 V-566 V-566 01/18ý06 6S-11290 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 02/07ý06 3 BX 2909.61 0 1130-1000 ST250223 1958 3711 Y-548B Y-548B 01/23ý06 6S-11290 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 02/05ý06 5 BX 504.90 0 1130-1000 ST250223 2837 3711 352-Y 352-Y 01/23ý06 6S-11350 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 01/31ý06 1 BX 1013.86 0 1130-1000 ST250324 9391 3711 V-566 V-566 01/24ý06 6S-11476 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 02/03ý06 7 BX 1507.73 0 1130-1000 ST250461 2848 3711 Y-532 Y-532 01/25ý06 6S-11575 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 02/02ý06 1 BX 1013.86 0 1130-1000 ST250567 9391 3711 V-566 V-566 01/26ý06 6S-11603 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 02/05ý06 6 BX 1292.34 0 1130-1000 ST250611 2848 3711 Y-532 Y-532 01/27ý06 6S-11603 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 02/16ý06 2 BX 259.28 0 1130-1000 ST250611 2864 3711 H-580 H-580 01/27ý06 6S-11603 SET, MEDIA TRANSFER 7140 NYCOM NYCOM 02/04ý06 10 BX 180.00 0 1130-1000 ST250611 7140 3711 I-394 I-394 01/27ý06 6S-11689 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 02/14ý06 4 BX 3879.48 0 1130-1000 ST250777 1958 3711 Y-548B Y-548B 01/30ý06 6S-11689 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 02/08ý06 3 BX 646.17 0 1130-1000 ST250777 2848 3711 Y-532 Y-532 01/30ý06 6S-11689 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 02/19ý06 1 BX 129.64 0 1130-1000 ST250777 2864 3711 H-580 H-580 01/30ý06 6S-11772 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 02/07ý06 1 BX 191.97 0 1130-1000 ST250874 3346 3711 220-Y 220-Y 01/31ý06 6S-11772 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 02/13ý06 4 BX 2384.76 0 1130-1000 ST250874 8098 3711 V562 V-562 01/31ý06 6S-11772 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 02/12ý06 2 BX 579.04 0 1130-1000 ST250874 8099 3711 V040 V040 01/31ý06 6S-11772 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 02/07ý06 1 BX 1013.86 0 1130-1000 ST250874 9391 3711 V-566 V-566 01/31ý06 6S-11995 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 02/18ý06 2 BX 1939.74 0 1130-1000 ST251112 1958 3711 Y-548B Y-548B 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4021 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11995 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 02/16ý06 3 BX 302.94 0 1130-1000 ST251112 2837 3711 352-Y 352-Y 02/03ý06 6S-11995 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 02/15ý06 2 BX 579.04 0 1130-1000 ST251112 8099 3711 V040 V040 02/03ý06 6S-12100 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 02/19ý06 5 BX 2980.95 0 1130-1000 ST251262 8098 3711 V562 V-562 02/06ý06 6S-12100 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 02/18ý06 4 BX 1158.08 0 1130-1000 ST251262 8099 3711 V040 V040 02/06ý06 6S-12238 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 02/28ý06 1 BX 330.41 0 1130-1000 ST251436 1956 3711 Y-544 Y-544 02/08ý06 6S-12238 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 02/17ý06 6 BX 1292.34 0 1130-1000 ST251436 2848 3711 Y-532 Y-532 02/08ý06 6S-12238 MEDIA, HYPAQUE CYSTO 30% 250CC 2859 NYCOM NYCOM 02/13ý06 2 BX 401.24 0 1130-1000 ST251436 2859 3711 H-663 H-663 02/08ý06 6S-12238 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 02/21ý06 4 BX 2384.76 0 1130-1000 ST251436 8098 3711 V562 V-562 02/08ý06 6S-12238 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 02/20ý06 2 BX 579.04 0 1130-1000 ST251436 8099 3711 V040 V040 02/08ý06 6S-12238 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 02/16ý06 1 BX 1013.86 0 1130-1000 ST251436 9391 3711 V-566 V-566 02/08ý06 6S-12404 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 02/19ý06 2 BX 430.78 0 1130-1000 ST251642 2848 3711 Y-532 Y-532 02/10ý06 6S-12404 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 03/02ý06 2 BX 259.28 0 1130-1000 ST251642 2864 3711 H-580 H-580 02/10ý06 6S-12404 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 02/22ý06 2 BX 579.04 0 1130-1000 ST251642 8099 3711 V040 V040 02/10ý06 6S-12724 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 03/03ý06 4 BX 3879.48 0 1130-1000 ST252071 1958 3711 Y-548B Y-548B 02/16ý06 6S-12806 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 03/04ý06 3 BX 2909.61 0 1130-1000 ST252138 1958 3711 Y-548B Y-548B 02/17ý06 6S-12806 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 03/02ý06 2 BX 201.96 0 1130-1000 ST252138 2837 3711 352-Y 352-Y 02/17ý06 6S-12806 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 03/09ý06 2 BX 259.28 0 1130-1000 ST252138 2864 3711 H-580 H-580 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4022 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12806 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 02/24ý06 1 BX 191.97 0 1130-1000 ST252138 3346 3711 220-Y 220-Y 02/17ý06 6S-12806 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 03/01ý06 4 BX 1158.08 0 1130-1000 ST252138 8099 3711 V040 V040 02/17ý06 6S-12883 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 03/07ý06 2 BX 1939.74 0 1130-1000 ST252269 1958 3711 Y-548B Y-548B 02/20ý06 6S-12883 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 02/27ý06 1 BX 1013.86 0 1130-1000 ST252269 9391 3711 V-566 V-566 02/20ý06 6S-13117 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 03/08ý06 6 BX 3577.14 0 1130-1000 ST252568 8098 3711 V562 V-562 02/23ý06 6S-13197 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 03/16ý06 1 BX 330.41 0 1130-1000 ST252647 1956 3711 Y-544 Y-544 02/24ý06 6S-13197 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 03/05ý06 5 BX 1076.95 0 1130-1000 ST252647 2848 3711 Y-532 Y-532 02/24ý06 6S-13197 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 03/09ý06 2 BX 1192.38 0 1130-1000 ST252647 8098 3711 V562 V-562 02/24ý06 6S-13324 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 03/12ý06 2 BX 201.96 0 1130-1000 ST252807 2837 3711 352-Y 352-Y 02/27ý06 6S-13324 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 03/08ý06 8 BX 1723.12 0 1130-1000 ST252807 2848 3711 Y-532 Y-532 02/27ý06 6S-13324 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 03/06ý06 1 BX 1013.86 0 1130-1000 ST252807 9391 3711 V-566 V-566 02/27ý06 6S-13576 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 03/22ý06 1 BX 129.64 0 1130-1000 ST253101 2864 3711 H-580 H-580 03/02ý06 6S-13576 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 03/15ý06 4 BX 2384.76 0 1130-1000 ST253101 8098 3711 V562 V-562 03/02ý06 6S-13576 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 03/14ý06 2 BX 579.04 0 1130-1000 ST253101 8099 3711 V040 V040 03/02ý06 6S-13576 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 03/10ý06 1 BX 1013.86 0 1130-1000 ST253101 9391 3711 V-566 V-566 03/02ý06 6S-13653 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 03/23ý06 1 BX 129.64 0 1130-1000 ST253169 2864 3711 H-580 H-580 03/03ý06 6S-13653 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 03/16ý06 2 BX 1192.38 0 1130-1000 ST253169 8098 3711 V562 V-562 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4023 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13653 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 03/15ý06 2 BX 579.04 0 1130-1000 ST253169 8099 3711 V040 V040 03/03ý06 6S-13731 SET, MEDIA TRANSFER 7140 NYCOM NYCOM 03/14ý06 10 BX 180.00 0 1130-1000 ST253304 7140 3711 I-394 I-394 03/06ý06 6S-13731 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 03/13ý06 1 BX 1013.86 0 1130-1000 ST253304 9391 3711 V-566 V-566 03/06ý06 6S-13877 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 03/28ý06 1 BX 129.64 0 1130-1000 ST253498 2864 3711 H-580 H-580 03/08ý06 6S-13877 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 03/21ý06 8 BX 4769.52 0 1130-1000 ST253498 8098 3711 V562 V-562 03/08ý06 6S-13877 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 03/15ý06 2 BX 2027.72 0 1130-1000 ST253498 9391 3711 V-566 V-566 03/08ý06 6S-14027 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 03/19ý06 6 BX 1292.34 0 1130-1000 ST253645 2848 3711 Y-532 Y-532 03/10ý06 6S-14027 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 03/23ý06 2 BX 1192.38 0 1130-1000 ST253645 8098 3711 V562 V-562 03/10ý06 6S-14124 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 03/26ý06 3 BX 302.94 0 1130-1000 ST253759 2837 3711 352-Y 352-Y 03/13ý06 6S-14124 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 03/22ý06 5 BX 1076.95 0 1130-1000 ST253759 2848 3711 Y-532 Y-532 03/13ý06 6S-14124 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 04/02ý06 1 BX 129.64 0 1130-1000 ST253759 2864 3711 H-580 H-580 03/13ý06 6S-14245 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 03/29ý06 8 BX 7758.96 0 1130-1000 ST253882 1958 3711 Y-548B Y-548B 03/14ý06 6S-14245 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 03/23ý06 6 BX 1292.34 0 1130-1000 ST253882 2848 3711 Y-532 Y-532 03/14ý06 6S-14467 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 03/31ý06 2 BX 1939.74 0 1130-1000 ST254103 1958 3711 Y-548B Y-548B 03/16ý06 6S-14467 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 03/25ý06 2 BX 430.78 0 1130-1000 ST254103 2848 3711 Y-532 Y-532 03/16ý06 6S-14467 MEDIA, HYPAQUE CYSTO 30% 250CC 2859 NYCOM NYCOM 03/21ý06 1 BX 200.62 0 1130-1000 ST254103 2859 3711 H-663 H-663 03/16ý06 6S-14467 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 04/05ý06 1 BX 129.64 0 1130-1000 ST254103 2864 3711 H-580 H-580 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4024 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14467 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 03/23ý06 1 BX 191.97 0 1130-1000 ST254103 3346 3711 220-Y 220-Y 03/16ý06 6S-14467 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 03/29ý06 4 BX 2384.76 0 1130-1000 ST254103 8098 3711 V562 V-562 03/16ý06 6S-14524 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 04/01ý06 2 BX 1939.74 0 1130-1000 ST254171 1958 3711 Y-548B Y-548B 03/17ý06 6S-14524 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 04/06ý06 1 BX 129.64 0 1130-1000 ST254171 2864 3711 H-580 H-580 03/17ý06 6S-14524 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 03/30ý06 6 BX 3577.14 0 1130-1000 ST254171 8098 3711 V562 V-562 03/17ý06 6S-14524 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 03/29ý06 3 BX 868.56 0 1130-1000 ST254171 8099 3711 V040 V040 03/17ý06 6S-14723 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 03/31ý06 6 BX 1292.34 0 1130-1000 ST254499 2848 3711 Y-532 Y-532 03/22ý06 6S-14877 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 04/02ý06 5 BX 1076.95 0 1130-1000 ST254669 2848 3711 Y-532 Y-532 03/24ý06 6S-14877 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 04/13ý06 1 BX 129.64 0 1130-1000 ST254669 2864 3711 H-580 H-580 03/24ý06 6S-15017 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 04/10ý06 2 BX 201.96 0 1130-1000 ST254859 2837 3711 352-Y 352-Y 03/28ý06 6S-15017 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 04/10ý06 4 BX 2384.76 0 1130-1000 ST254859 8098 3711 V562 V-562 03/28ý06 6S-15017 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 04/04ý06 1 BX 1013.86 0 1130-1000 ST254859 9391 3711 V-566 V-566 03/28ý06 6S-15251 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 04/20ý06 1 BX 330.41 0 1130-1000 ST255108 1956 3711 Y-544 Y-544 03/31ý06 6S-15251 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 04/13ý06 1 BX 100.98 0 1130-1000 ST255108 2837 3711 352-Y 352-Y 03/31ý06 6S-15251 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 04/07ý06 1 BX 191.97 0 1130-1000 ST255108 3346 3711 220-Y 220-Y 03/31ý06 6S-15251 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 04/13ý06 2 BX 1192.38 0 1130-1000 ST255108 8098 3711 V562 V-562 03/31ý06 6S-15322 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 04/23ý06 2 BX 259.28 0 1130-1000 ST255253 2864 3711 H-580 H-580 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4025 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15322 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 04/16ý06 5 BX 2980.95 0 1130-1000 ST255253 8098 3711 V562 V-562 04/03ý06 6S-15430 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 04/19ý06 2 BX 1939.74 0 1130-1000 ST255348 1958 3711 Y-548B Y-548B 04/04ý06 6S-15430 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 04/17ý06 5 BX 2980.95 0 1130-1000 ST255348 8098 3711 V562 V-562 04/04ý06 6S-15618 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 04/19ý06 2 BX 1192.38 0 1130-1000 ST255574 8098 3711 V562 V-562 04/06ý06 6S-15618 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 04/14ý06 2 BX 2027.72 0 1130-1000 ST255574 9391 3711 V-566 V-566 04/06ý06 6S-15698 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 04/16ý06 6 BX 1292.34 0 1130-1000 ST255664 2848 3711 Y-532 Y-532 04/07ý06 6S-15698 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 04/27ý06 1 BX 129.64 0 1130-1000 ST255664 2864 3711 H-580 H-580 04/07ý06 6S-15999 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 04/28ý06 8 BX 7758.96 0 1130-1000 ST256085 1958 3711 Y-548B Y-548B 04/13ý06 6S-15999 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 04/26ý06 4 BX 403.92 0 1130-1000 ST256085 2837 3711 352-Y 352-Y 04/13ý06 6S-15999 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 05/03ý06 1 BX 129.64 0 1130-1000 ST256085 2864 3711 H-580 H-580 04/13ý06 6S-15999 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 04/26ý06 4 BX 2384.76 0 1130-1000 ST256085 8098 3711 V562 V-562 04/13ý06 6S-15999 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 04/25ý06 2 BX 579.04 0 1130-1000 ST256085 8099 3711 V040 V040 04/13ý06 6S-16088 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 04/27ý06 1 BX 100.98 0 1130-1000 ST256184 2837 3711 352-Y 352-Y 04/14ý06 6S-16088 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 04/23ý06 6 BX 1292.34 0 1130-1000 ST256184 2848 3711 Y-532 Y-532 04/14ý06 6S-16088 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 04/27ý06 2 BX 1192.38 0 1130-1000 ST256184 8098 3711 V562 V-562 04/14ý06 6S-16172 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 04/30ý06 2 BX 201.96 0 1130-1000 ST256307 2837 3711 352-Y 352-Y 04/17ý06 6S-16172 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 04/26ý06 10 BX 2153.90 0 1130-1000 ST256307 2848 3711 Y-532 Y-532 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4026 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16172 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 05/07ý06 1 BX 129.64 0 1130-1000 ST256307 2864 3711 H-580 H-580 04/17ý06 6S-16172 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 04/29ý06 1 BX 289.52 0 1130-1000 ST256307 8099 3711 V040 V040 04/17ý06 6S-16289 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 04/27ý06 5 BX 1076.95 0 1130-1000 ST256417 2848 3711 Y-532 Y-532 04/18ý06 6S-16289 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 04/25ý06 2 BX 2027.72 0 1130-1000 ST256417 9391 3711 V-566 V-566 04/18ý06 6S-16444 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 05/10ý06 2 BX 660.82 0 1130-1000 ST256638 1956 3711 Y-544 Y-544 04/20ý06 6S-16444 MEDIA, OMNIPAQUE 300 100CC 7139 NYCOM NYCOM 04/27ý06 1 BX 197.87 0 1130-1000 ST256638 7139 3711 313-Y 313-Y 04/20ý06 6S-16444 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 05/02ý06 8 BX 2316.16 0 1130-1000 ST256638 8099 3711 V040 V040 04/20ý06 6S-16727 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 05/10ý06 2 BX 1939.74 0 1130-1000 ST256934 1958 3711 Y-548B Y-548B 04/25ý06 6S-16727 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 05/15ý06 2 BX 259.28 0 1130-1000 ST256934 2864 3711 H-580 H-580 04/25ý06 6S-16727 SET, MEDIA TRANSFER 7140 NYCOM NYCOM 05/03ý06 10 BX 180.00 0 1130-1000 ST256934 7140 3711 I-394 I-394 04/25ý06 6S-16902 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 05/10ý06 4 BX 2384.76 0 1130-1000 ST257124 8098 3711 V562 V-562 04/27ý06 6S-16902 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 05/09ý06 2 BX 579.04 0 1130-1000 ST257124 8099 3711 V040 V040 04/27ý06 6S-17057 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 05/21ý06 2 BX 259.28 0 1130-1000 ST257301 2864 3711 H-580 H-580 05/01ý06 6S-17057 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 05/14ý06 2 BX 1192.38 0 1130-1000 ST257301 8098 3711 V562 V-562 05/01ý06 6S-17057 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 05/13ý06 2 BX 579.04 0 1130-1000 ST257301 8099 3711 V040 V040 05/01ý06 6S-17371 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 05/20ý06 1 BX 969.87 0 1130-1000 ST257668 1958 3711 Y-548B Y-548B 05/05ý06 6S-17371 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 05/14ý06 5 BX 1076.95 0 1130-1000 ST257668 2848 3711 Y-532 Y-532 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4027 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17371 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 05/25ý06 2 BX 259.28 0 1130-1000 ST257668 2864 3711 H-580 H-580 05/05ý06 6S-17371 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 05/12ý06 1 BX 191.97 0 1130-1000 ST257668 3346 3711 220-Y 220-Y 05/05ý06 6S-17371 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 05/17ý06 3 BX 868.56 0 1130-1000 ST257668 8099 3711 V040 V040 05/05ý06 6S-17441 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 05/23ý06 5 BX 4849.35 0 1130-1000 ST257794 1958 3711 Y-548B Y-548B 05/08ý06 6S-17441 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 05/17ý06 4 BX 861.56 0 1130-1000 ST257794 2848 3711 Y-532 Y-532 05/08ý06 6S-17535 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 05/24ý06 5 BX 4849.35 0 1130-1000 ST257930 1958 3711 Y-548B Y-548B 05/09ý06 6S-17535 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 05/18ý06 2 BX 430.78 0 1130-1000 ST257930 2848 3711 Y-532 Y-532 05/09ý06 6S-17535 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 05/29ý06 2 BX 259.28 0 1130-1000 ST257930 2864 3711 H-580 H-580 05/09ý06 6S-17535 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 05/22ý06 14 BX 8346.66 0 1130-1000 ST257930 8098 3711 V562 V-562 05/09ý06 6S-17745 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 05/21ý06 4 BX 861.56 0 1130-1000 ST258250 2848 3711 Y-532 Y-532 05/12ý06 6S-17745 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 05/25ý06 2 BX 1192.38 0 1130-1000 ST258250 8098 3711 V562 V-562 05/12ý06 6S-17846 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 05/28ý06 2 BX 201.96 0 1130-1000 ST258357 2837 3711 352-Y 352-Y 05/15ý06 6S-17846 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 05/24ý06 4 BX 861.56 0 1130-1000 ST258357 2848 3711 Y-532 Y-532 05/15ý06 6S-18002 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 05/24ý06 2 BX 2027.72 0 1130-1000 ST258541 9391 3711 V-566 V-566 05/17ý06 6S-18152 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 06/03ý06 4 BX 3879.48 0 1130-1000 ST258664 1958 3711 Y-548B Y-548B 05/19ý06 6S-18152 SET, MEDIA TRANSFER 7140 NYCOM NYCOM 05/27ý06 10 BX 180.00 0 1130-1000 ST258664 7140 3711 I-394 I-394 05/19ý06 6S-18246 MEDIA, HYPAQUE CYSTO 30% 250CC 2859 NYCOM NYCOM 05/27ý06 1 BX 200.62 0 1130-1000 ST258798 2859 3711 H-663 H-663 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4028 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18246 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 06/03ý06 3 BX 868.56 0 1130-1000 ST258798 8099 3711 V040 V040 05/22ý06 6S-18684 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 06/19ý06 1 BX 330.41 0 1130-1000 ST259298 1956 3711 Y-544 Y-544 05/30ý06 6S-18684 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 06/08ý06 7 BX 1507.73 0 1130-1000 ST259298 2848 3711 Y-532 Y-532 05/30ý06 6S-18684 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 06/06ý06 1 BX 191.97 0 1130-1000 ST259298 3346 3711 220-Y 220-Y 05/30ý06 6S-18746 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 06/09ý06 4 BX 861.56 0 1130-1000 ST259436 2848 3711 Y-532 Y-532 05/31ý06 6S-18746 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 06/20ý06 2 BX 259.28 0 1130-1000 ST259436 2864 3711 H-580 H-580 05/31ý06 6S-18746 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 06/13ý06 4 BX 2384.76 0 1130-1000 ST259436 8098 3711 V562 V-562 05/31ý06 6S-18897 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 06/11ý06 3 BX 646.17 0 1130-1000 ST259585 2848 3711 Y-532 Y-532 06/02ý06 6S-18897 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 06/15ý06 2 BX 1192.38 0 1130-1000 ST259585 8098 3711 V562 V-562 06/02ý06 6S-18897 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 06/14ý06 2 BX 579.04 0 1130-1000 ST259585 8099 3711 V040 V040 06/02ý06 6S-19006 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 06/18ý06 2 BX 201.96 0 1130-1000 ST259749 2837 3711 352-Y 352-Y 06/05ý06 6S-19006 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 06/14ý06 4 BX 861.56 0 1130-1000 ST259749 2848 3711 Y-532 Y-532 06/05ý06 6S-19006 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 06/18ý06 4 BX 2384.76 0 1130-1000 ST259749 8098 3711 V562 V-562 06/05ý06 6S-19006 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 06/17ý06 2 BX 579.04 0 1130-1000 ST259749 8099 3711 V040 V040 06/05ý06 6S-19099 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 06/19ý06 2 BX 1192.38 0 1130-1000 ST259855 8098 3711 V562 V-562 06/06ý06 6S-19099 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 06/13ý06 1 BX 1013.86 0 1130-1000 ST259855 9391 3711 V-566 V-566 06/06ý06 6S-19180 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 06/20ý06 4 BX 2384.76 0 1130-1000 ST259958 8098 3711 V562 V-562 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4029 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19180 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 06/19ý06 2 BX 579.04 0 1130-1000 ST259958 8099 3711 V040 V040 06/07ý06 6S-19254 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 06/21ý06 6 BX 3577.14 0 1130-1000 ST260035 8098 3711 V562 V-562 06/08ý06 6S-19254 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 06/20ý06 3 BX 868.56 0 1130-1000 ST260035 8099 3711 V040 V040 06/08ý06 6S-19354 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 06/18ý06 5 BX 1076.95 0 1130-1000 ST260105 2848 3711 Y-532 Y-532 06/09ý06 6S-19354 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 06/22ý06 6 BX 3577.14 0 1130-1000 ST260105 8098 3711 V562 V-562 06/09ý06 6S-19354 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 06/21ý06 1 BX 289.52 0 1130-1000 ST260105 8099 3711 V040 V040 06/09ý06 6S-19440 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 06/27ý06 4 BX 3879.48 0 1130-1000 ST260233 1958 3711 Y-548B Y-548B 06/12ý06 6S-19440 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 06/25ý06 2 BX 1192.38 0 1130-1000 ST260233 8098 3711 V562 V-562 06/12ý06 6S-19440 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 06/19ý06 1 BX 1013.86 0 1130-1000 ST260233 9391 3711 V-566 V-566 06/12ý06 6S-19594 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 06/27ý06 2 BX 201.96 0 1130-1000 ST260433 2837 3711 352-Y 352-Y 06/14ý06 6S-19594 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 06/23ý06 7 BX 1507.73 0 1130-1000 ST260433 2848 3711 Y-532 Y-532 06/14ý06 6S-19594 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 07/04ý06 2 BX 259.28 0 1130-1000 ST260433 2864 3711 H-580 H-580 06/14ý06 6S-19751 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 06/25ý06 5 BX 1076.95 0 1130-1000 ST260603 2848 3711 Y-532 Y-532 06/16ý06 6S-19930 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 06/29ý06 2 BX 430.78 0 1130-1000 ST260813 2848 3711 Y-532 Y-532 06/20ý06 6S-19930 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 07/10ý06 1 BX 129.64 0 1130-1000 ST260813 2864 3711 H-580 H-580 06/20ý06 6S-19930 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 07/03ý06 4 BX 2384.76 0 1130-1000 ST260813 8098 3711 V562 V-562 06/20ý06 6S-19930 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 07/02ý06 2 BX 579.04 0 1130-1000 ST260813 8099 3711 V040 V040 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4030 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19930 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 06/28ý06 1 BX 1013.86 0 1130-1000 ST260813 9391 3711 V-566 V-566 06/20ý06 6S-20103 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 07/12ý06 2 BX 660.82 0 1130-1000 ST261001 1956 3711 Y-544 Y-544 06/22ý06 6S-20103 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 07/12ý06 1 BX 129.64 0 1130-1000 ST261001 2864 3711 H-580 H-580 06/22ý06 6S-20103 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 07/05ý06 2 BX 1192.38 0 1130-1000 ST261001 8098 3711 V562 V-562 06/22ý06 6S-20103 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 07/04ý06 2 BX 579.04 0 1130-1000 ST261001 8099 3711 V040 V040 06/22ý06 6S-20167 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 07/02ý06 5 BX 1076.95 0 1130-1000 ST261070 2848 3711 Y-532 Y-532 06/23ý06 6S-20167 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 07/05ý06 1 BX 289.52 0 1130-1000 ST261070 8099 3711 V040 V040 06/23ý06 6S-20397 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 07/07ý06 5 BX 1076.95 0 1130-1000 ST261382 2848 3711 Y-532 Y-532 06/28ý06 6S-20502 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 07/14ý06 1 BX 969.87 0 1130-1000 ST261509 1958 3711 Y-548B Y-548B 06/29ý06 6S-20502 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 07/06ý06 2 BX 383.94 0 1130-1000 ST261509 3346 3711 220-Y 220-Y 06/29ý06 6S-20601 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 07/07ý06 2 BX 2027.72 0 1130-1000 ST261594 9391 3711 V-566 V-566 06/30ý06 6S-20760 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 07/14ý06 6 BX 1292.34 0 1130-1000 ST261864 2848 3711 Y-532 Y-532 07/05ý06 6S-20760 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 07/25ý06 1 BX 129.64 0 1130-1000 ST261864 2864 3711 H-580 H-580 07/05ý06 6S-20827 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 07/22ý06 1 BX 969.87 0 1130-1000 ST262031 1958 3711 Y-548B Y-548B 07/07ý06 6S-20827 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 07/16ý06 2 BX 430.78 0 1130-1000 ST262031 2848 3711 Y-532 Y-532 07/07ý06 6S-20827 SET, MEDIA TRANSFER 7140 NYCOM NYCOM 07/15ý06 10 BX 180.00 0 1130-1000 ST262031 7140 3711 I-394 I-394 07/07ý06 6S-20921 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 07/25ý06 2 BX 1939.74 0 1130-1000 ST262158 1958 3711 Y-548B Y-548B 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4031 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20921 MEDIA, HYPAQUE CYSTO 30% 250CC 2859 NYCOM NYCOM 07/15ý06 1 BX 200.62 0 1130-1000 ST262158 2859 3711 H-663 H-663 07/10ý06 6S-20921 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 07/23ý06 7 BX 4173.33 0 1130-1000 ST262158 8098 3711 V562 V-562 07/10ý06 6S-20921 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 07/22ý06 2 BX 579.04 0 1130-1000 ST262158 8099 3711 V040 V040 07/10ý06 6S-21118 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 07/28ý06 3 BX 2909.61 0 1130-1000 ST262394 1958 3711 Y-548B Y-548B 07/13ý06 6S-21118 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 07/26ý06 3 BX 302.94 0 1130-1000 ST262394 2837 3711 352-Y 352-Y 07/13ý06 6S-21118 MEDIA, OMNIPAQUE 300 30ML 307Y 3194 NYCOM NYCOM 07/16ý06 1 BX 90.73 0 1130-1000 ST262394 3194 3711 307-Y 307-Y 07/13ý06 6S-21118 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 07/26ý06 6 BX 3577.14 0 1130-1000 ST262394 8098 3711 V562 V-562 07/13ý06 6S-21196 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 07/27ý06 6 BX 3577.14 0 1130-1000 ST262469 8098 3711 V562 V-562 07/14ý06 6S-21196 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 07/14ý06 1 BX 1013.86 0 1130-1000 ST262469 9391 3711 V-566 V-566 07/14ý06 6S-21317 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 07/26ý06 10 BX 2153.90 0 1130-1000 ST262621 2848 3711 Y-532 Y-532 07/17ý06 6S-21317 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 08/06ý06 1 BX 129.64 0 1130-1000 ST262621 2864 3711 H-580 H-580 07/17ý06 6S-21317 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 07/30ý06 10 BX 5961.90 0 1130-1000 ST262621 8098 3711 V562 V-562 07/17ý06 6S-21317 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 07/29ý06 8 BX 2316.16 0 1130-1000 ST262621 8099 3711 V040 V040 07/17ý06 6S-21404 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 07/26ý06 1 BX 1013.86 0 1130-1000 ST262690 9391 3711 V-566 V-566 07/18ý06 6S-21486 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 08/03ý06 3 BX 2909.61 0 1130-1000 ST262785 1958 3711 Y-548B Y-548B 07/19ý06 6S-21486 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 08/08ý06 2 BX 259.28 0 1130-1000 ST262785 2864 3711 H-580 H-580 07/19ý06 6S-21656 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 08/05ý06 2 BX 1939.74 0 1130-1000 ST262891 1958 3711 Y-548B Y-548B 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4032 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21824 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 08/03ý06 2 BX 2027.72 0 1130-1000 ST263190 9391 3711 V-566 V-566 07/26ý06 6S-21960 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 08/10ý06 2 BX 201.96 0 1130-1000 ST263334 2837 3711 352-Y 352-Y 07/28ý06 6S-21960 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 08/09ý06 4 BX 1158.08 0 1130-1000 ST263334 8099 3711 V040 V040 07/28ý06 6S-22100 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 08/15ý06 2 BX 1939.74 0 1130-1000 ST263507 1958 3711 Y-548B Y-548B 07/31ý06 6S-22100 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 08/13ý06 1 BX 100.98 0 1130-1000 ST263507 2837 3711 352-Y 352-Y 07/31ý06 6S-22100 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 08/20ý06 1 BX 129.64 0 1130-1000 ST263507 2864 3711 H-580 H-580 07/31ý06 6S-22371 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 08/13ý06 9 BX 1938.51 0 1130-1000 ST263756 2848 3711 Y-532 Y-532 08/04ý06 6S-22837 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 08/23ý06 2 BX 201.96 0 1130-1000 ST264186 2837 3711 352-Y 352-Y 08/10ý06 6S-22837 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 08/18ý06 1 BX 191.97 0 1130-1000 ST264186 3346 3711 220-Y 220-Y 08/10ý06 6S-22837 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 08/23ý06 4 BX 2384.76 0 1130-1000 ST264186 8098 3711 V562 V-562 08/10ý06 6S-22913 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 08/24ý06 2 BX 201.96 0 1130-1000 ST264271 2837 3711 352-Y 352-Y 08/11ý06 6S-22913 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 08/31ý06 2 BX 259.28 0 1130-1000 ST264271 2864 3711 H-580 H-580 08/11ý06 6S-22913 MEDIA, OMNIPAQUE 300 30ML 307Y 3194 NYCOM NYCOM 08/14ý06 1 BX 90.73 0 1130-1000 ST264271 3194 3711 307-Y 307-Y 08/11ý06 6S-22913 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 08/24ý06 2 BX 1192.38 0 1130-1000 ST264271 8098 3711 V562 V-562 08/11ý06 6S-22913 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 08/23ý06 3 BX 868.56 0 1130-1000 ST264271 8099 3711 V040 V040 08/11ý06 6S-23013 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 08/23ý06 8 BX 1723.12 0 1130-1000 ST264400 2848 3711 Y-532 Y-532 08/14ý06 6S-23114 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 08/25ý06 3 BX 646.17 0 1130-1000 ST264505 2848 3711 Y-532 Y-532 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4033 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23114 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 09/05ý06 2 BX 259.28 0 1130-1000 ST264505 2864 3711 H-580 H-580 08/16ý06 6S-23114 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 08/28ý06 2 BX 579.04 0 1130-1000 ST264505 8099 3711 V040 V040 08/16ý06 6S-23359 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 09/10ý06 1 BX 129.64 0 1130-1000 ST264815 2864 3711 H-580 H-580 08/21ý06 6S-23359 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 09/03ý06 12 BX 7154.28 0 1130-1000 ST264815 8098 3711 V562 V-562 08/21ý06 6S-23453 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 09/03ý06 4 BX 1158.08 0 1130-1000 ST264880 8099 3711 V040 V040 08/22ý06 6S-23665 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 09/09ý06 3 BX 2909.61 0 1130-1000 ST265179 1958 3711 Y-548B Y-548B 08/25ý06 6S-23665 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 09/03ý06 7 BX 1507.73 0 1130-1000 ST265179 2848 3711 Y-532 Y-532 08/25ý06 6S-23665 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 09/14ý06 1 BX 129.64 0 1130-1000 ST265179 2864 3711 H-580 H-580 08/25ý06 6S-23665 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 09/07ý06 5 BX 2980.95 0 1130-1000 ST265179 8098 3711 V562 V-562 08/25ý06 6S-23665 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 09/01ý06 1 BX 1013.86 0 1130-1000 ST265179 9391 3711 V-566 V-566 08/25ý06 6S-24024 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 09/15ý06 3 BX 2909.61 0 1130-1000 ST265562 1958 3711 Y-548B Y-548B 08/31ý06 6S-24024 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 09/20ý06 1 BX 129.64 0 1130-1000 ST265562 2864 3711 H-580 H-580 08/31ý06 6S-24024 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 09/12ý06 2 BX 579.04 0 1130-1000 ST265562 8099 3711 V040 V040 08/31ý06 6S-24092 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 09/14ý06 1 BX 100.98 0 1130-1000 ST265638 2837 3711 352-Y 352-Y 09/01ý06 6S-24092 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 09/10ý06 5 BX 1076.95 0 1130-1000 ST265638 2848 3711 Y-532 Y-532 09/01ý06 6S-24092 SET, MEDIA TRANSFER 7140 NYCOM NYCOM 09/09ý06 10 BX 180.00 0 1130-1000 ST265638 7140 3711 I-394 I-394 09/01ý06 6S-24092 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 09/08ý06 1 BX 1013.86 0 1130-1000 ST265638 9391 3711 V-566 V-566 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4034 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24282 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 09/21ý06 3 BX 2909.61 0 1130-1000 ST265920 1958 3711 Y-548B Y-548B 09/06ý06 6S-24282 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 09/15ý06 10 BX 2153.90 0 1130-1000 ST265920 2848 3711 Y-532 Y-532 09/06ý06 6S-24282 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 09/26ý06 2 BX 259.28 0 1130-1000 ST265920 2864 3711 H-580 H-580 09/06ý06 6S-24282 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 09/19ý06 6 BX 3577.14 0 1130-1000 ST265920 8098 3711 V562 V-562 09/06ý06 6S-24282 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 09/18ý06 3 BX 868.56 0 1130-1000 ST265920 8099 3711 V040 V040 09/06ý06 6S-24412 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 09/23ý06 4 BX 3879.48 0 1130-1000 ST266045 1958 3711 Y-548B Y-548B 09/08ý06 6S-24412 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 09/17ý06 5 BX 1076.95 0 1130-1000 ST266045 2848 3711 Y-532 Y-532 09/08ý06 6S-24412 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 09/15ý06 1 BX 191.97 0 1130-1000 ST266045 3346 3711 220-Y 220-Y 09/08ý06 6S-24412 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 09/21ý06 2 BX 1192.38 0 1130-1000 ST266045 8098 3711 V562 V-562 09/08ý06 6S-24412 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 09/20ý06 1 BX 289.52 0 1130-1000 ST266045 8099 3711 V040 V040 09/08ý06 6S-24632 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 09/25ý06 8 BX 4769.52 0 1130-1000 ST266286 8098 3711 V562 V-562 09/12ý06 6S-24632 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 09/24ý06 5 BX 1447.60 0 1130-1000 ST266286 8099 3711 V040 V040 09/12ý06 6S-24632 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 09/19ý06 1 BX 1013.86 0 1130-1000 ST266286 9391 3711 V-566 V-566 09/12ý06 6S-24918 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 09/28ý06 4 BX 2384.76 0 1130-1000 ST266587 8098 3711 V562 V-562 09/15ý06 6S-24918 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 09/27ý06 2 BX 579.04 0 1130-1000 ST266587 8099 3711 V040 V040 09/15ý06 6S-25001 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 09/27ý06 10 BX 2153.90 0 1130-1000 ST266740 2848 3711 Y-532 Y-532 09/18ý06 6S-25001 MEDIA, OMNIPAQUE 300 30ML 307Y 3194 NYCOM NYCOM 09/21ý06 1 BX 90.73 0 1130-1000 ST266740 3194 3711 307-Y 307-Y 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4035 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25188 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 10/03ý06 2 BX 201.96 0 1130-1000 ST266913 2837 3711 352-Y 352-Y 09/20ý06 6S-25188 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 09/27ý06 1 BX 191.97 0 1130-1000 ST266913 3346 3711 220-Y 220-Y 09/20ý06 6S-25188 MEDIA, VISIPAQUE 320 50ML VL 8099 NYCOM NYCOM 10/02ý06 4 BX 1158.08 0 1130-1000 ST266913 8099 3711 V040 V040 09/20ý06 6S-25291 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 10/06ý06 3 BX 2909.61 0 1130-1000 ST267003 1958 3711 Y-548B Y-548B 09/21ý06 6S-25291 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 09/29ý06 1 BX 1013.86 0 1130-1000 ST267003 9391 3711 V-566 V-566 09/21ý06 6S-25352 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 10/07ý06 2 BX 1939.74 0 1130-1000 ST267071 1958 3711 Y-548B Y-548B 09/22ý06 6S-25352 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 10/05ý06 2 BX 201.96 0 1130-1000 ST267071 2837 3711 352-Y 352-Y 09/22ý06 6S-25352 MEDIA, OMNIPAQUE 300 30ML 307Y 3194 NYCOM NYCOM 09/25ý06 1 BX 90.73 0 1130-1000 ST267071 3194 3711 307-Y 307-Y 09/22ý06 6S-25633 MEDIA, OMNIPAQUE 300 50CC 2837 NYCOM NYCOM 10/11ý06 5 BX 504.90 0 1130-1000 ST267437 2837 3711 352-Y 352-Y 09/28ý06 6S-25633 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 10/07ý06 5 BX 1076.95 0 1130-1000 2848 3711 Y-532 Y-532 09/28ý06 6S-25752 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 10/14ý06 2 BX 1939.74 0 1130-1000 ST267550 1958 3711 Y-548B Y-548B 09/29ý06 6S-25752 MEDIA, HYPAQUE MEGLUM 60% 50CC 2864 NYCOM NYCOM 10/19ý06 1 BX 129.64 1 1130-1000 ST267550 2864 3711 H-580 H-580 09/29ý06 :60 6S-26074 MEDIA, OMNIPAQ 300 50CC + PAK 2837 NYCOM NYCOM 10/18ý06 1 BX 109.92 0 1130-1000 ST267941 2837 3711 Y-530 Y-530 10/05ý06 6S-26074 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 10/13ý06 2 BX 2027.72 0 1130-1000 ST267941 9391 3711 V-566 V-566 10/05ý06 6S-26266 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 10/18ý06 10 BX 2153.90 0 1130-1000 ST268139 2848 3711 Y-532 Y-532 10/09ý06 6S-26266 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 10/22ý06 12 BX 7154.28 0 1130-1000 ST268139 8098 3711 V562 V-562 10/09ý06 6S-26266 MEDIA, VISIPAQ 320 50ML + PAK 8099 NYCOM NYCOM 10/21ý06 7 BX 2087.47 0 1130-1000 ST268139 8099 3711 V-560 V-560 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4036 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26427 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 10/27ý06 7 BX 6789.09 0 1130-1000 ST268348 1958 3711 Y-548B Y-548B 10/12ý06 6S-26427 MEDIA, OMNIPAQ 300 50CC + PAK 2837 NYCOM NYCOM 10/25ý06 1 BX 109.92 0 1130-1000 ST268348 2837 3711 Y-530 Y-530 10/12ý06 6S-26427 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 10/19ý06 2 BX 2027.72 0 1130-1000 ST268348 9391 3711 V-566 V-566 10/12ý06 6S-26532 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 10/22ý06 6 BX 1292.34 0 1130-1000 ST268502 2848 3711 Y-532 Y-532 10/13ý06 6S-26784 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 10/25ý06 1 BX 191.97 0 1130-1000 ST268821 3346 3711 220-Y 220-Y 10/18ý06 6S-26784 MEDIA, VISIPAQ 320 50ML + PAK 8099 NYCOM NYCOM 10/30ý06 3 BX 894.63 0 1130-1000 ST268821 8099 3711 V-560 V-560 10/18ý06 6S-26849 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 10/27ý06 2 BX 2027.72 0 1130-1000 ST268920 9391 3711 V-566 V-566 10/19ý06 6S-27033 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 11/01ý06 5 BX 1076.95 0 1130-1000 ST269134 2848 3711 Y-532 Y-532 10/23ý06 6S-27137 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 11/02ý06 2 BX 430.78 0 1130-1000 ST269209 2848 3711 Y-532 Y-532 10/24ý06 6S-27137 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 11/01ý06 1 BX 191.97 0 1130-1000 ST269209 3346 3711 220-Y 220-Y 10/24ý06 6S-27137 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 11/06ý06 8 BX 4769.52 0 1130-1000 ST269209 8098 3711 V562 V-562 10/24ý06 6S-27300 MEDIA, OMNIPAQ 300 50CC + PAK 2837 NYCOM NYCOM 11/08ý06 1 BX 109.92 0 1130-1000 ST269400 2837 3711 Y-530 Y-530 10/26ý06 6S-27300 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 11/08ý06 2 BX 1192.38 0 1130-1000 ST269400 8098 3711 V562 V-562 10/26ý06 6S-27300 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 11/03ý06 2 BX 2027.72 0 1130-1000 ST269400 9391 3711 V-566 V-566 10/26ý06 6S-27381 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 11/11ý06 2 BX 1939.74 2 1130-1000 ST269493 1958 3711 Y-548B Y-548B 10/27ý06 :37 6S-27381 MEDIA, OMNIPAQ 300 50CC + PAK 2837 NYCOM NYCOM 11/09ý06 1 BX 109.92 1 1130-1000 ST269493 2837 3711 Y-530 Y-530 10/27ý06 :39 6S-27381 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 11/09ý06 3 BX 1788.57 3 1130-1000 ST269493 8098 3711 V562 V-562 10/27ý06 :39 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4037 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27665 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 11/22ý06 1 BX 330.41 0 1130-1000 ST269835 1956 3711 Y-544 Y-544 11/02ý06 6S-27665 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 11/17ý06 2 BX 1939.74 0 1130-1000 ST269835 1958 3711 Y-548B Y-548B 11/02ý06 6S-27822 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 11/12ý06 5 BX 1076.95 0 1130-1000 ST269978 2848 3711 Y-532 Y-532 11/03ý06 6S-27924 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 11/26ý06 1 BX 330.41 0 1130-1000 ST270133 1956 3711 Y-544 Y-544 11/06ý06 6S-27924 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 11/21ý06 2 BX 1939.74 0 1130-1000 ST270133 1958 3711 Y-548B Y-548B 11/06ý06 6S-27924 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 11/15ý06 3 BX 646.17 0 1130-1000 ST270133 2848 3711 Y-532 Y-532 11/06ý06 6S-27924 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 11/13ý06 2 BX 2027.72 0 1130-1000 ST270133 9391 3711 V-566 V-566 11/06ý06 6S-28146 MEDIA, OMNIPAQUE 350ML /150ML 1956 NYCOM NYCOM 11/29ý06 1 BX 330.41 0 1130-1000 ST270392 1956 3711 Y-544 Y-544 11/09ý06 6S-28146 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 11/24ý06 2 BX 1939.74 0 1130-1000 ST270392 1958 3711 Y-548B Y-548B 11/09ý06 6S-28311 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 11/22ý06 7 BX 1507.73 0 1130-1000 ST270597 2848 3711 Y-532 Y-532 11/13ý06 6S-28424 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 11/27ý06 6 BX 3577.14 0 1130-1000 ST270673 8098 3711 V562 V-562 11/14ý06 6S-28424 MEDIA, VISIPAQ 320 50ML + PAK 8099 NYCOM NYCOM 11/26ý06 4 BX 1192.84 0 1130-1000 ST270673 8099 3711 V-560 V-560 11/14ý06 6S-28424 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 11/14ý06 1 BX 1013.86 0 1130-1000 ST270673 9391 3711 V-566 V-566 11/14ý06 6S-28515 MEDIA, OMNIPAQ 300 50CC + PAK 2837 NYCOM NYCOM 11/28ý06 5 BX 549.60 0 1130-1000 ST270780 2837 3711 Y-530 Y-530 11/15ý06 6S-28515 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 11/24ý06 6 BX 1292.34 0 1130-1000 ST270780 2848 3711 Y-532 Y-532 11/15ý06 6S-28515 MEDIA, VISIPAQ 320 50ML + PAK 8099 NYCOM NYCOM 11/27ý06 3 BX 894.63 0 1130-1000 ST270780 8099 3711 V-560 V-560 11/15ý06 6S-28872 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 11/29ý06 6 BX 1292.34 0 1130-1000 ST271151 2848 3711 Y-532 Y-532 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4038 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28872 MEDIA, OMNIPAQUE 300 30ML 307Y 3194 NYCOM NYCOM 11/23ý06 1 BX 90.73 0 1130-1000 ST271151 3194 3711 307-Y 307-Y 11/20ý06 6S-28872 SET, MEDIA TRANSFER 7140 NYCOM NYCOM 11/28ý06 10 BX 180.00 0 1130-1000 ST271151 7140 3711 I-394 I-394 11/20ý06 6S-28872 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 12/03ý06 2 BX 1192.38 0 1130-1000 ST271151 8098 3711 V562 V-562 11/20ý06 6S-28872 MEDIA, VISIPAQUE 320 200ML 9391 NYCOM NYCOM 11/28ý06 2 BX 2027.72 0 1130-1000 ST271151 9391 3711 V-566 V-566 11/20ý06 6S-29128 SET, MEDIA TRANSFER 7140 NYCOM NYCOM 12/05ý06 1 BX 18.00 0 1130-1000 ST270780 7140 3711 I-394 I-394 11/27ý06 6S-29128 MEDIA, OMNIPAQUE 350 500ML(PLA 1958 NYCOM NYCOM 12/12ý06 4 BX 3879.48 0 1130-1000 ST271509 1958 3711 Y-548B Y-548B 11/27ý06 6S-29128 MEDIA, OMNIPAQUE 300 100ML 2848 NYCOM NYCOM 12/06ý06 10 BX 2153.90 0 1130-1000 ST271509 2848 3711 Y-532 Y-532 11/27ý06 6S-29128 MEDIA, OMNIPAQUE 240 20ML 220Y 3346 NYCOM NYCOM 12/04ý06 1 BX 191.97 0 1130-1000 ST271509 3346 3711 220-Y 220-Y 11/27ý06 6S-29128 MEDIA, VISIPAQUE 320 100ML 8098 NYCOM NYCOM 12/10ý06 1 BX 596.19 0 1130-1000 ST271509 8098 3711 V562 V-562 11/27ý06 6V-11112 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 01/26ý06 4 BX 1886.00 0 72803 P250027 7650 3711 640J 640J 01/19ý06 6V-11112 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 01/26ý06 6 BX 3663.00 0 72803 P250027 3560 3711 650J 650J 01/19ý06 6V-13016 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 02/27ý06 4 BX 1886.00 0 72803 P252375 7650 3711 640J 640J 02/22ý06 6V-13016 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 02/27ý06 4 BX 2442.00 0 72803 P252375 3560 3711 650J 650J 02/22ý06 6V-14192 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 03/20ý06 8 BX 3772.00 0 72800 P253819 7650 3711 640J 640J 03/14ý06 6V-14192 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 03/20ý06 8 BX 4884.00 0 72800 P253819 3560 3711 650J 650J 03/14ý06 6V-14194 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 03/21ý06 4 BX 1886.00 0 72803 7650 3711 640J 640J 03/14ý06 6V-14194 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 03/21ý06 8 BX 4884.00 0 72803 3560 3711 650J 650J 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4039 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-15394 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 04/10ý06 4 BX 2442.00 0 72803 P255311 3560 3711 650J 650J 04/04ý06 6V-16912 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 05/03ý06 4 BX 1886.00 0 72803 7650 3711 640J 640J 04/28ý06 6V-16912 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 05/03ý06 4 BX 2442.00 0 72803 3560 3711 650J 650J 04/28ý06 6V-18428 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 05/31ý06 4 BX 1886.00 0 72803 7650 3711 640J 640J 05/24ý06 6V-18428 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 05/31ý06 4 BX 2442.00 0 72803 3560 3711 650J 650J 05/24ý06 6V-20649 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 07/06ý06 4 BX 1886.00 0 72803 P261706 7650 3711 640J 640J 07/03ý06 6V-20649 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 07/06ý06 4 BX 2442.00 0 72803 P261706 3560 3711 650J 650J 07/03ý06 6V-21366 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 07/24ý06 2 BX 1221.00 0 72803 3560 3711 650J 650J 07/18ý06 6V-22423 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 08/10ý06 4 BX 1886.00 0 72803 7650 3711 640J 640J 08/04ý06 6V-22423 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 08/10ý06 4 BX 2442.00 0 72803 3560 3711 650J 650J 08/04ý06 6V-23600 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 08/29ý06 2 BX 943.00 0 72803 P265102 7650 3711 640J 640J 08/24ý06 6V-23600 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 08/29ý06 2 BX 1221.00 0 72803 P265102 3560 3711 650J 650J 08/24ý06 6V-24483 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 09/15ý06 2 BX 943.00 0 72803 P266110 7650 3711 640J 640J 09/11ý06 6V-24483 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 09/15ý06 4 BX 2442.00 0 72803 P266110 3560 3711 650J 650J 09/11ý06 6V-26020 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 10/10ý06 4 BX 1886.00 0 72803 P267869 7650 3711 640J 640J 10/05ý06 6V-26020 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 10/10ý06 4 BX 2442.00 0 72803 P267869 3560 3711 650J 650J 10/05ý06 6V-27271 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 11/01ý06 4 BX 1886.00 0 72803 P269327 7650 3711 640J 640J 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4040 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-27271 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 11/01ý06 4 BX 2442.00 0 72803 P269327 3560 3711 650J 650J 10/26ý06 6V-28613 CONTRAST, OMNISCAN 15ML PREFIL 7650 NYCOM NYCOM 11/23ý06 4 BX 1886.00 0 72803 7650 3711 640J 640J 11/16ý06 6V-28613 CONTRAST, OMNISCAN 20ML PREFIL 3560 NYCOM NYCOM 11/23ý06 4 BX 2442.00 0 72803 3560 3711 650J 650J 11/16ý06 ---------------- ------ Vendor: NYCOM SubTotal: 676848.60 7 Vendor Code: OASIS, OASIS Service Phone #: 800 528-9786 Account Number: 463834608 6HP-11266 NEEDLE, RETROBULBAR 25GA*1.50" 3184 OASIS OASIS 01/30ý06 8 BX 290.00 0 66501 P250184 3184 3020 4004B 4004B 01/23ý06 6HP-15714 NEEDLE, RETROBULBAR 25GA*1.50" 3184 OASIS OASIS 04/14ý06 8 BX 290.00 0 66501 3184 3020 4004B 4004B 04/10ý06 6HP-26208 NEEDLE, RETROBULBAR 25GA*1.50" 3184 OASIS OASIS 10/16ý06 8 BX 290.00 0 66501 P267961 3184 3020 4004B 4004B 10/09ý06 6W-21645 NEEDLE, RETROBULBAR 25GA*1.50" 3184 OASIS OASIS 07/27ý06 8 BX 290.00 0 66001 3184 3020 4004B 4004B 07/21ý06 ---------------- ------ Vendor: OASIS SubTotal: 1160.00 0 Vendor Code: OHDCNI, OVERHEAD DOOR CO OF NWEST INDIANA Service Phone #: 219-464-1230 6ES-18642 ADJUST DOCK DOOR IN OHDCNI OHDCNI 05/30ý06 1 EA 145.00 0 83000 5110 SERVICE SERVICE 05/30ý06 6ES-18992 SERVICE ON INTERIOR OVERHEAD OHDCNI OHDCNI 06/05ý06 1 EA 145.00 0 83000 5110 SERVICE SERVICE 06/05ý06 6ES-20814 SERVICE FOR GARAGE DOOR OPENER OHDCNI OHDCNI 07/07ý06 1 EA 182.50 0 69000C 5100 REPAIR REPAIR 07/07ý06 6ES-24368 PM AND CERTIFY ALL HORIZONTAL OHDCNI A1DOOR 09/22ý06 1 EA 1135.00 0 83000 5100 09/08ý06 6ES-24368 ADDTIONAL COSTS STILL PENDING OHDCNI OHDCNI 09/22ý06 1 EA 911.50 0 83000 5100 SERVICE SERVICE 09/08ý06 6ES-26517 SERVICE ON OVERHEAD DOOR OHDCNI OHDCNI 10/13ý06 1 EA 182.50 0 83000 P268459 5110 SERVICE SERVICE 10/13ý06 ---------------- ------ Vendor: OHDCNI SubTotal: 2701.50 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4041 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: OHMED, OHMEDA Service Phone #: 800 345-2700 Account Number: 202058 6-19101 DISP SKIN TEMP PROBE OHMED OHMED 06/13ý06 1 CS 281.25 0 67000 3100 6600-0196-700 6600-0196-700 06/06ý06 6-26151 DISPOSAL SKIN TEMP PROBE OHMED OHMED 10/11ý06 1 CS 281.25 0 67000 P267993 3000 6600-0196-700 6600-0196-700 10/06ý06 6B-13743 TOGGLE SWITCH OHMED OHMED 03/09ý06 1 EA 68.00 0 83500 P253317 5100 6600-0229-600 6600-0229-600 03/06ý06 6B-13968 PROBE KIT OHMED OHMED 03/16ý06 1 EA 210.00 0 83500 5100 6600-0071-800 6600-0071-800 03/09ý06 6B-18264 SSR OHMED OHMED 05/26ý06 2 EA 220.00 0 83500 5100 6600-0457-800 6600-0457-800 05/22ý06 6B-21153 BOARD DISPLAY OHMED OHMED 07/20ý06 1 EA 595.00 0 83500 5100 6600-0105-710 6600-0105-710 07/14ý06 6SO-10726-001 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 01/16ý06 6SO-10726-002 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 02/20ý06 6SO-10726-003 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 03/20ý06 6SO-10726-004 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 04/19ý06 6SO-10726-005 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 05/19ý06 6SO-10726-006 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 06/19ý06 6SO-10726-007 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 07/18ý06 6SO-10726-008 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 08/21ý06 6SO-10726-009 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 09/19ý06 6SO-10726-010 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 10/19ý06 6SO-10726-011 PROBE, TEMP DISPOSABLE 5342 OHMED OHMEDA No Date 2 PK 656.00 0 65000 5342 3121 6600-0196-700 6600-0196-700 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4042 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: OHMED SubTotal: 8871.50 0 Vendor Code: OHMEDA, DATEX-OHMEDA Service Phone #: 800 345-2700 Account Number: 202058 6-11113 BULB, BILI-LIGHT SPOT 5796 OHMEDA OHMEDA 01/26ý06 1 PK 380.00 0 65100 P249809 5796 3839 6600-0160-800 6600-0160-800 01/19ý06 6-11113 COVER, BILI-BLANKET DISP SM 8616 OHMEDA OHMEDA 01/26ý06 1 BX 40.00 0 65100 P249809 8616 3115 6600-0270-200 6600-0270-200 01/19ý06 6-11113 PROBE, TEMP DISPOSABLE 5342 OHMEDA OHMEDA 01/26ý06 1 PK 300.00 0 65100 P249809 5342 3121 6600-0196-700 6600-0196-700 01/19ý06 6-12895 COVER, BILI-BLANKET DISP SM 8616 OHMEDA OHMEDA 02/24ý06 1 BX 41.00 0 63000 P252235 8616 3115 6600-0270-200 6600-0270-200 02/20ý06 6-13479 FILTER, ASSEMBLY F/ISOLETTE 6768 OHMEDA OHMEDA 03/08ý06 10 EA 36.90 0 65100 P252935 6768 3839 6600-0043-800 6600-0043-800 03/01ý06 6-16120 BULB, BILI-LIGHT SPOT 5796 OHMEDA OHMEDA 04/21ý06 1 PK 365.25 0 65100 P256276 5796 3839 6600-0160-800 6600-0160-800 04/17ý06 6-17181 PROBE, TEMP DISPOSABLE 5342 OHMEDA OHMEDA 05/09ý06 3 PK 843.75 0 65100 P257421 5342 3121 6600-0196-700 6600-0196-700 05/03ý06 6-19114 FILTER, ASSEMBLY F/ISOLETTE 6768 OHMEDA OHMEDA 06/13ý06 25 EA 92.25 0 65100 6768 3839 6600-0043-800 6600-0043-800 06/07ý06 6-19415 COVER, BILI-BLANKET DISP SM 8616 OHMEDA OHMEDA 06/16ý06 1 BX 36.75 0 63000 8616 3115 6600-0270-200 6600-0270-200 06/12ý06 6-23969 BULB, BILI-LIGHT SPOT 5796 OHMEDA OHMEDA 09/06ý06 1 PK 365.25 0 65100 5796 3839 6600-0160-800 6600-0160-800 08/31ý06 6-24264 BULB, BILI-LIGHT SPOT 5796 OHMEDA OHMEDA 09/11ý06 1 PK 365.25 0 65100 P265898 5796 3839 6600-0160-800 6600-0160-800 09/06ý06 6-24753 PROBE, TEMP DISPOSABLE 5342 OHMEDA OHMEDA 09/20ý06 1 PK 281.25 0 64600 P266457 5342 3121 6600-0196-700 6600-0196-700 09/14ý06 6-25988 COVER, BILI-BLANKET DISP SM 8616 OHMEDA OHMEDA 10/10ý06 2 BX 73.50 0 65000 8616 3115 6600-0270-200 6600-0270-200 10/04ý06 6-26955 PROBE, TEMP DISPOSABLE 5342 OHMEDA OHMEDA 10/26ý06 4 PK 1125.00 0 65100 P269056 5342 3121 6600-0196-700 6600-0196-700 10/23ý06 6B-10937 TUBING ACCESS COVER OHMEDA OHMEDA 01/23ý06 8 EA 136.00 0 65100 3121 6600-0330-501 6600-0330-501 01/18ý06 6B-10937 RETAINER OHMEDA OHMEDA 01/23ý06 4 EA 32.00 0 65100 3121 6600-0148-500 6600-0148-500 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4043 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-10937 RETAINER OHMEDA OHMEDA 01/23ý06 4 EA 40.00 0 65100 3121 6600-0161-700 6600-0161-700 01/18ý06 6B-14681 UPPER WALL W/ FASTNERS OHMEDA OHMEDA 03/27ý06 1 EA 220.00 0 83500 5100 6600-0116-800 6600-0116-800 03/21ý06 6B-15628 DISPLAY BOARD OHMEDA OHMEDA 04/10ý06 1 EA 650.00 0 83500 5100 6600-0102-850 6600-0102-850 04/07ý06 6B-15628 SWITCH PANEL OHMEDA OHMEDA 04/10ý06 1 EA 46.20 0 83500 5100 6600-1920-101 6600-1920-101 04/07ý06 6B-15628 CABLE OHMEDA OHMEDA 04/10ý06 1 EA 30.00 0 83500 5100 6600-2715-100 6600-2715-100 04/07ý06 6B-18726 LOWER WALL WITH DEFLECTOR OHMEDA OHMEDA 06/02ý06 2 EA 350.00 0 83500 P259406 5100 6600-0106-800 6600-0106-800 05/31ý06 6B-18726 INNER WALL FASTENER OHMEDA OHMEDA 06/02ý06 1 EA 35.25 0 83500 P259406 5100 6600-0102-800 6600-0102-800 05/31ý06 6B-27105 PORTHOLE KIT-6 OHMEDA OHMEDA 10/24ý06 1 EA 240.00 0 83500 5100 6600-0226-800 6600-0226-800 10/24ý06 6B-27105 MOUNTING POST OHMEDA OHMEDA 10/24ý06 10 EA 100.00 0 83500 5100 6600-0161-700 6600-0161-700 10/24ý06 ---------------- ------ Vendor: OHMEDA SubTotal: 6225.60 0 Vendor Code: OKSAFE, OK SAFETY SUPPLY, INC. Service Phone #: 800 234-0536 Account Number: POME1 6-14195 EARPLUG, NRR 29 SQUISHY YELLOW 6432 OKSAFE OKSAFE 03/20ý06 1 BX 23.25 0 72800 P253819 6432 3839 CASA1-310-1001 CASA1-310-1001 03/14ý06 6-15912 EARPLUG, NRR 29 SQUISHY YELLOW 6432 OKSAFE OKSAFE 04/17ý06 1 BX 23.25 0 72800 6432 3839 CASA1-310-1001 CASA1-310-1001 04/12ý06 6-16867 EARPLUG, NRR 29 SQUISHY YELLOW 6432 OKSAFE OKSAFE 05/02ý06 1 BX 23.25 0 60100 P257100 6432 3839 310-1001 310-1001 04/27ý06 6-23074 EARPLUG, NRR 29 SQUISHY YELLOW 6432 OKSAFE OKSAFE 08/21ý06 2 BX 46.50 0 72800 6432 3839 310-1001 310-1001 08/15ý06 6-27044 EARPLUG, NRR 29 SQUISHY YELLOW 6432 OKSAFE OKSAFE 10/27ý06 2 BX 46.50 0 72800 6432 3839 310-1001 310-1001 10/23ý06 ---------------- ------ Vendor: OKSAFE SubTotal: 162.75 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4044 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: OLYDIA, OLYMPUS AMERICA (DIAGNOSTIC DIVISION) Service Phone #: 800-223-0125 6SO-30358-001 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 01/13ý06 6SO-30358-001 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 01/13ý06 6SO-30358-001 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 01/13ý06 6SO-30358-001 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 01/13ý06 6SO-30358-001 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 01/13ý06 6SO-30358-002 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 02/10ý06 6SO-30358-002 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 02/10ý06 6SO-30358-002 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 02/10ý06 6SO-30358-002 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 02/10ý06 6SO-30358-002 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 02/10ý06 6SO-30358-003 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 03/10ý06 6SO-30358-003 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 03/10ý06 6SO-30358-003 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 03/10ý06 6SO-30358-003 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 03/10ý06 6SO-30358-003 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 03/10ý06 6SO-30358-004 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 04/07ý06 6SO-30358-004 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4045 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30358-004 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 04/07ý06 6SO-30358-004 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 04/07ý06 6SO-30358-004 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 04/07ý06 6SO-30358-005 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 05/10ý06 6SO-30358-005 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 05/10ý06 6SO-30358-005 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 05/10ý06 6SO-30358-005 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 05/10ý06 6SO-30358-005 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 05/10ý06 6SO-30358-006 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 06/02ý06 6SO-30358-006 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 06/02ý06 6SO-30358-006 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 06/02ý06 6SO-30358-006 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 06/02ý06 6SO-30358-006 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 06/02ý06 6SO-30358-007 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 06/30ý06 6SO-30358-007 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 06/30ý06 6SO-30358-007 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 06/30ý06 6SO-30358-007 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4046 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30358-007 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 06/30ý06 6SO-30358-008 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 07/27ý06 6SO-30358-009 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 07/28ý06 6SO-30358-009 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 07/28ý06 6SO-30358-009 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 07/28ý06 6SO-30358-009 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 07/28ý06 6SO-30358-010 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 08/24ý06 6SO-30358-010 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 08/24ý06 6SO-30358-010 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 08/24ý06 6SO-30358-010 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 08/24ý06 6SO-30358-010 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 08/24ý06 6SO-30358-011 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 09/22ý06 6SO-30358-011 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 09/22ý06 6SO-30358-011 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 09/22ý06 6SO-30358-011 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 09/22ý06 6SO-30358-011 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 09/22ý06 6SO-30358-012 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4047 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30358-012 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 10/20ý06 6SO-30358-012 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 10/20ý06 6SO-30358-012 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 10/20ý06 6SO-30358-012 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 10/20ý06 6SO-30358-013 REAGENT, CYTE A1, B 12179 OLYDIA OLYDIA No Date 2 EA 65.00 0 71000 12179 3040 070200 070200 11/17ý06 6SO-30358-013 REAGENT, REVERSE CYTE A1,A2,B 12180 OLYDIA OLYDIA No Date 2 EA 6.30 0 71000 12180 3040 070201 070201 11/17ý06 6SO-30358-013 CONTROL. COOMBS CELLS 12181 OLYDIA OLYDIA No Date 8 EA 228.00 0 71000 12181 3040 070205 070205 11/17ý06 6SO-30358-013 REAGENT, BBQAII CELLS & SERUMS 12182 OLYDIA OLYDIA No Date 3 EA 444.66 0 71000 12182 3040 070210 070210 11/17ý06 6SO-30358-013 REAGENT, SEARCH CYTES 3%/3 12183 OLYDIA OLYDIA No Date 4 EA 296.00 0 71000 12183 3040 070222 070222 11/17ý06 ---------------- ------ Vendor: OLYDIA SubTotal: 12479.52 0 Vendor Code: OLYMPC, OLYMPIC MEDICAL, CORP. Service Phone #: 800 426-0353 Account Number: 463741 6B-11917 TRAY LOCK OLYMPC OLYMPC 02/04ý06 4 EA 196.00 0 83500 5100 300412-K01 300412-K01 02/02ý06 6ME-17885 BILI LITE OLYMPC OLYMPC 05/19ý06 1 EA 2494.50 0 63000 3900 51491 51491 05/16ý06 6ME-24926 OLYMPIC CIRCUMSTRAINT OLYMPC OLYMPC 09/15ý06 1 EA 187.50 0 64600 P266595 3910 50100 50100 09/15ý06 6W-12182 VAC PAC OLYMPC OLYMPC 02/13ý06 1 EA 359.50 0 66001 3100 51631 51631 02/08ý06 6W-21790 VAC PAC #51631 OLYMPC OLYMPC 07/25ý06 2 EA 659.00 0 66001 P263082 3900 SIZE 31 SIZE 31 07/25ý06 6W-27442 VAC PAC OLYMPC OLYMPC 11/07ý06 1 EA 359.50 0 66001 3100 51631 51631 10/30ý06 ---------------- ------ Vendor: OLYMPC SubTotal: 4256.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4048 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: OLYMPS, OLYMPUS AMERICA INC (ENDOSCOPE DIVISION) Service Phone #: 800 848-9024 Account Number: 59638-97161 6-10191 BRUSH, CLEANING SINGLE USE 14006 OLYMPS OLYMPS 01/10ý06 3 BX 510.00 0 66100 P248983 14006 3100 BW-201TB BW-201TB 01/05ý06 6-11207 BRUSH, CLEANING SINGLE USE 14006 OLYMPS OLYMPS 01/20ý06 3 BX 510.00 0 66100 14006 3100 BW-201TB BW-201TB 01/20ý06 6-11535 VALVE, SUCTION SINGL USE BF-30 3169 OLYMPS OLYMPS 02/03ý06 1 BX 138.18 0 66100 P250502 3169 3104 MAJ-209 MAJ-209 01/26ý06 6-11544 BRUSHES OLYMPS OLYMPS 02/02ý06 3 BX 411.00 0 66100 3000 BW-201T-ASCT BW-201T-ASCT 01/26ý06 6-12086 BOTTLE, WATER F/140 SCOPE 3497 OLYMPS OLYMPS 02/10ý06 2 EA 357.20 0 66100 P251118 3497 3090 MAJ-901 MAJ-901 02/06ý06 6-12086 VALVE, FORCEP SEMI-DISP 10/PK 8277 OLYMPS OLYMPS 02/10ý06 1 PK 32.90 0 66100 P251118 8277 3839 MB-358 MB-358 02/06ý06 6-13195 CLEANING BRUSHES OLYMPS OLYMPS 03/01ý06 3 BX 411.00 0 66100 3100 BW-201T ASET BW-201T ASET 02/24ý06 6-13797 VALVE, FORCEP SEMI-DISP 10/PK 8277 OLYMPS OLYMPS 03/13ý06 1 PK 32.90 0 66100 P253292 8277 3839 MB-358 MB-358 03/07ý06 6-14152 VALVE, BIOPSY SNGL USE (20/BX) 3170 OLYMPS OLYMPS 03/17ý06 1 BX 59.22 0 66100 3170 3104 MAJ-210 MAJ-210 03/13ý06 6-14555 VALVE, AIR/WATER OLYMPS OLYMPS 03/24ý06 5 EA 394.80 0 66100 3100 MH-438 MH-438 03/20ý06 6-16161 CLEANING BRUSHES OLYMPS OLYMPS 04/17ý06 3 BX 0.00 0 66100 3100 BW-201T-A-SET BW-201T-A-SET 04/17ý06 6-17204 CLEANING BRUSH OLYMPS OLYMPS 05/10ý06 4 BX 600.00 0 66100 3100 BW201TASET BW201TASET 05/03ý06 6-17448 VALVE, BIOPSY SNGL USE (20/BX) 3170 OLYMPS OLYMPS 05/12ý06 1 BX 59.22 0 66100 3170 3104 MAJ-210 MAJ-210 05/08ý06 6-17448 VALVE, SUCTION SINGL USE BF-30 3169 OLYMPS OLYMPS 05/12ý06 1 BX 138.18 0 66100 3169 3104 MAJ-209 MAJ-209 05/08ý06 6-19782 VALVE, SUCTION SINGL USE BF-30 3169 OLYMPS OLYMPS 06/23ý06 1 BX 138.18 0 66100 P260682 3169 3104 MAJ-209 MAJ-209 06/19ý06 6-19782 CLEANING BRUSHES OLYMPS OLYMPS 06/23ý06 4 BX 600.00 0 66100 P260684 3100 BW201TASET BW201TASET 06/19ý06 6-20979 A SET CLEANING BRUSH OLYMPS OLYMPS 07/17ý06 2 BX 300.00 0 66100 3100 BW-201TA BW-201TA 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4049 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21662 VALVE, BIOPSY SNGL USE (20/BX) 3170 OLYMPS OLYMPS 07/28ý06 1 BX 59.22 0 66100 3170 3104 MAJ-210 MAJ-210 07/21ý06 6-21662 GRASPING FORCEP OLYMPS OLYMPS 07/28ý06 1 EA 550.00 0 66100 3100 FG-8L-1 FG-8L-1 07/21ý06 6-22442 O RINGS FOR MAJ901 OLYMPS OLYMPS 08/10ý06 2 BX 48.88 0 66100 3100 GJ838300 GJ838300 08/04ý06 6-22905 VALVE, SUCTION SINGL USE BF-30 3169 OLYMPS OLYMPS 08/16ý06 1 BX 138.18 0 66100 P264272 3169 3104 MAJ-209 MAJ-209 08/11ý06 6-22905 CLEANING BURSHES OLYMPS OLYMPS 08/16ý06 2 BX 300.00 0 66100 P264273 3100 BW-201TASET BW-201TASET 08/11ý06 6-23802 BRUSHES, CLEANING OLYMPS OLYMPS 09/05ý06 2 BX 300.00 0 66100 3100 BW-201T-ASET BW-201T-ASET 08/29ý06 6-25230 BRUSHES, CLEANING A-SET OLYMPS OLYMPS 09/26ý06 2 BX 300.00 0 66100 3100 BW-201T BW-201T 09/21ý06 6-26065 CLEANING BRUSHES///SET OLYMPS OLYMPS 10/05ý06 1 EA 150.00 0 66100 3100 BW201T.A BW201T.A 10/05ý06 6-26641 VALVE, BIOPSY SNGL USE (20/BX) 3170 OLYMPS OLYMPS 10/20ý06 1 BX 59.22 0 66100 P268631 3170 3104 MAJ-210 MAJ-210 10/16ý06 6-26641 VALVE, FORCEP SEMI-DISP 10/PK 8277 OLYMPS OLYMPS 10/20ý06 6 PK 197.40 0 66100 P268631 8277 3839 MB-358 MB-358 10/16ý06 6-26641 VALVE, SUCTION SINGL USE BF-30 3169 OLYMPS OLYMPS 10/20ý06 1 BX 138.18 0 66100 P268631 3169 3104 MAJ-209 MAJ-209 10/16ý06 6-27089 AIR/WATER VALVE OLYMPS OLYMPS 10/24ý06 2 EA 157.92 0 66100 3100 MH-438 MH-438 10/24ý06 6-28255 BRUSHES, CLEANING A-SET 14915 OLYMPS OLYMPS 11/14ý06 3 BX 450.00 0 66100 14915 3100 BW-201T.A BW-201T.A 11/13ý06 6-28935 BRUSHES, CLEANING A-SET 14915 OLYMPS OLYMPS 11/27ý06 4 BX 600.00 0 66100 P271223 14915 3090 BW-201T.A BW-201T.A 11/21ý06 6-28935 BOTTLE, WATER F/140 SCOPE 3497 OLYMPS OLYMPS 11/27ý06 3 EA 535.80 0 66100 P271150 3497 3090 MAJ-901 MAJ-901 11/21ý06 6B-23348 MAINTENANCE UNIT MAIN SWITCH OLYMPS OLYMPS 08/24ý06 3 EA 10.05 0 83500 P264791 5100 DY117400 DY117400 08/21ý06 6B-23609 MAINTENANCE UNIT SUCTION OLYMPS OLYMPS 08/27ý06 8 EA 20.00 0 83500 5100 GQ613600 GQ613600 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4050 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-21336 THERAPEUTIC VIDEO GASTROSCOPE OLYMPS OLYMPS 08/17ý06 1 EA 23453.00 0 66000 1250 GIF-1TQ160 GIF-1TQ160 07/17ý06 6CE-28665 THERAPUETIC VIDEO GASTROSCOPE OLYMPS OLYMPS 11/17ý06 1 EA 23406.00 0 66100 P270936 1250 GIF-2T160 GIF-2T160 11/17ý06 6CE-28665 LESS TRADE-IN VALUE OLYMPS OLYMPS 11/17ý06 1 EA 3000.00- 0 66100 P270936 1250 TRADE IN TRADE IN 11/17ý06 6O-10138 PEDIATRIC SNARE OLYMPS OLYMPS 01/10ý06 1 BX 300.56 0 66000 3100 SD221L-25 SD221L-25 01/04ý06 6O-14738 BATTERY HOLDER OLYMPS OLYMPS 03/27ý06 1 EA 414.17 0 66000 3900 MAJ-524 MAJ-524 03/22ý06 6O-16793 MOUTH PIECE - SMALL OLYMPS OLYMPS 05/02ý06 2 EA 39.48 0 66000 3100 MA474 MA474 04/26ý06 6O-16793 MOUTH PIECE - STD OLYMPS OLYMPS 05/02ý06 2 EA 20.68 0 66000 3100 MB-142 MB-142 04/26ý06 6O-16793 MOUTH PIECE STD OLYMPS OLYMPS 05/02ý06 1 BX 103.40 0 66000 3100 MAJ-168 MAJ-168 04/26ý06 6O-17657 VALVE, BIOPSY SNGL USE (20/BX) 3170 OLYMPS OLYMPS 05/17ý06 2 BX 118.44 0 66000 3170 3104 MAJ-210 MAJ-210 05/11ý06 6O-17657 VALVE, SUCTION SINGL USE BF-30 3169 OLYMPS OLYMPS 05/17ý06 4 BX 552.72 0 66000 3169 3104 MAJ-209 MAJ-209 05/11ý06 6O-20061 ADAPTER, CHOLEDUCOSCOPE OLYMPS OLYMPS 06/28ý06 1 EA 195.05 0 66000 3800 MAJ-891 MAJ-891 06/22ý06 6O-22514 VALVE, BIOPSY SNGL USE (20/BX) 3170 OLYMPS OLYMPS 08/11ý06 4 BX 236.88 0 66000 3170 3104 MAJ-210 MAJ-210 08/07ý06 6O-22514 VALVE, SUCTION SINGL USE BF-30 3169 OLYMPS OLYMPS 08/11ý06 3 BX 414.54 0 66000 3169 3104 MAJ-209 MAJ-209 08/07ý06 6O-27128 CAP, RUBBER GREY NIBS OLYMPS OLYMPS 10/27ý06 2 PK 40.00 0 66000 P269198 3100 8305922P 8305922P 10/24ý06 6S-26928 BRUSH, BRONCH CLEANING LONG 1868 OLYMPS OLYMPS 10/24ý06 4 EA 192.00 0 1130-1000 ST268998 1868 3080 52221A BW15B 10/20ý06 ---------------- ------ Vendor: OLYMPS SubTotal: 55194.55 0 Vendor Code: OMISUR, SCHEARER, INC. Service Phone #: 800-755-6381 Account Number: 714301 6ES-15029 BELL TRACTION OMISUR OMISUR 04/03ý06 1 EA 811.00 0 66000 8700 22073 22073 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4051 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-15029 LEG HOLDER ASSY OMISUR OMISUR 04/03ý06 1 EA 298.56 0 66000 8700 22330 22330 03/28ý06 ---------------- ------ Vendor: OMISUR SubTotal: 1109.56 0 Vendor Code: OPHIR, OPHIR OPTRONICS Service Phone #: 800/383-0814X2309 6-26122 150 SMART HEAD OPHIR OPHIR 10/12ý06 1 EA 1250.00 0 83500 P267984 5100 1Z02656 1Z02656 10/06ý06 6-26122 NOVA 2 METER OPHIR OPHIR 10/12ý06 1 EA 1398.00 0 83500 P267984 5100 1Z01550 1Z01550 10/06ý06 ---------------- ------ Vendor: OPHIR SubTotal: 2648.00 0 Vendor Code: OPTENG, OPTRICS ENGINEERING Service Phone #: 877 386-3763 6-23648 ORION SLX ANNUAL MAINTENANCE OPTENG OPTENG 08/29ý06 1 EA 1895.25 0 93600 P265138 5500 MAINTENANCE MAINTENANCE 08/25ý06 6-23648 SOLAR WINDS ENGINEER MAINT. OPTENG OPTENG 08/29ý06 1 EA 375.25 0 93600 P265138 5500 MAINTENANCE MAINTENANCE 08/25ý06 ---------------- ------ Vendor: OPTENG SubTotal: 2270.50 0 Vendor Code: OPUSMD, OPUS MEDICAL Service Phone #: 800 809 6787 Account Number: IN004 6O-15986 CARTRIGE SUTURE OPUSMD OPUSMD 04/18ý06 3 BX 2880.00 0 66000 3100 OM-8078 OM-8078 04/13ý06 6O-16411 SMART STITCH CARTRIDGE WIRE OPUSMD OPUSMD 04/25ý06 7 EA 1120.00 0 66000 3100 OM8078 OM8078 04/20ý06 6W-12803 SUTURE CART OPUSMD OPUSMD 02/22ý06 3 EA 585.00 0 66001 3100 OM-8086 OM-8086 02/17ý06 6W-12803 NEEDLE CASSETTE OPUSMD OPUSMD 02/22ý06 1 EA 195.00 0 66001 3100 OM-8250 OM-8250 02/17ý06 6W-12803 MINI MAGNUM IMPLANT OPUSMD OPUSMD 02/22ý06 1 EA 495.00 0 66001 3100 OM-2500 OM-2500 02/17ý06 ---------------- ------ Vendor: OPUSMD SubTotal: 5275.00 0 Vendor Code: ORIGN, GUIDANT C&VS Service Phone #: 888 880-2874 Account Number: 28182 6-21564 CONTOC RENEWAL ORIGN ORIGN 07/24ý06 1 EA 900.00 0 72150 3100 H215 H215 07/20ý06 6-21564 EASYTRAK ORIGN ORIGN 07/24ý06 1 1 0.00 0 72150 3100 4525 4525 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4052 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21565 VITALITY ORIGN ORIGN 07/24ý06 1 EA 0.00 0 72150 3100 T135 T135 07/20ý06 6-21565 RELIONCE ORIGN ORIGN 07/24ý06 1 EA 0.00 0 72150 3100 0174 0174 07/20ý06 6-21566 VITALITY ORIGN ORIGN 07/24ý06 1 EA 0.00 0 72150 3100 T125 T125 07/20ý06 6-21566 FINELINEII ORIGN ORIGN 07/24ý06 1 EA 0.00 0 72150 3100 4472 4472 07/20ý06 6-21566 RELIONEE ORIGN ORIGN 07/24ý06 1 EA 0.00 0 72150 3100 0184 0184 07/20ý06 6O-10051 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 01/06ý06 4 PK 1900.00 0 66000 P248781 11252 3117 OF-1500 OF-1500 01/03ý06 6O-10051 SHUNT, FLO COIL CTS 2.5MM 11940 ORIGN ORIGN 01/06ý06 3 PK 1425.00 0 66000 P248781 11940 3117 OF-2500 OF-2500 01/03ý06 6O-10051 SHUNT, 1.75 ORIGN ORIGN 01/06ý06 3 BX 1425.00 0 66000 P248781 3100 OF-1750 OF-1750 01/03ý06 6O-10326 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 01/11ý06 2 PK 950.00 0 66000 P249017 11252 3117 OF-1500 OF-1500 01/06ý06 6O-10326 SHUNT, FLO COIL CTS 2.0MM 11253 ORIGN ORIGN 01/11ý06 2 PK 950.00 0 66000 P249017 11253 3117 OF-2000 OF-2000 01/06ý06 6O-10326 SHUNT, 1.75 ORIGN ORIGN 01/11ý06 1 PK 475.00 0 66000 P249017 3100 OF-1750 OF-1750 01/06ý06 6O-14373 SHUNT, FLO COIL CTS 2.0MM 11253 ORIGN ORIGN 03/22ý06 2 PK 950.00 0 66000 P253919 11253 3117 OF-2000 OF-2000 03/16ý06 6O-14504 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 03/23ý06 3 PK 1425.00 0 66000 11252 3117 OF-1500 OF-1500 03/17ý06 6O-14589 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 03/24ý06 1 PK 475.00 0 66000 11252 3117 OF-1500 OF-1500 03/20ý06 6O-15528 SHUNT, FLO COIL CTS 2.0MM 11253 ORIGN ORIGN 04/11ý06 2 PK 950.00 0 66000 11253 3117 OF-2000 OF-2000 04/05ý06 6O-16217 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 04/24ý06 3 PK 1425.00 0 66000 P256371 11252 3117 OF-1500 OF-1500 04/18ý06 6O-17655 SHUNT, FLO COIL CTS 2.0MM 11253 ORIGN ORIGN 05/16ý06 2 PK 950.00 0 66000 11253 3117 OF-2000 OF-2000 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4053 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18633 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 06/02ý06 1 PK 475.00 0 66000 11252 3117 OF-1500 OF-1500 05/30ý06 6O-20309 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 06/29ý06 2 PK 950.00 0 66000 P261242 11252 3117 OF-1500 OF-1500 06/27ý06 6O-21747 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 07/25ý06 2 PK 950.00 0 66000 P262993 11252 3117 OF-1500 OF-1500 07/25ý06 6O-22008 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 07/30ý06 3 PK 1425.00 0 66000 P263369 11252 3117 OF-1500 OF-1500 07/30ý06 6O-22294 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 08/09ý06 1 PK 475.00 0 66000 11252 3117 OF-1500 OF-1500 08/02ý06 6O-22294 SHUNT, FLO COIL CTS 2.0MM 11253 ORIGN ORIGN 08/09ý06 2 PK 950.00 0 66000 11253 3117 OF-2000 OF-2000 08/02ý06 6O-23855 SHUNT, FLO COIL CTS 2.0MM 11253 ORIGN ORIGN 09/01ý06 2 PK 950.00 0 66000 11253 3117 OF-2000 OF-2000 08/30ý06 6O-25340 SHUNT ORIGN ORIGN 09/26ý06 1 PK 475.00 0 66000 3117 OF-2250 OF-2250 09/22ý06 6O-28083 SHUNT, FLO COIL CTS 2.0MM 11253 ORIGN ORIGN 11/14ý06 2 PK 950.00 0 66000 11253 3117 OF-2000 OF-2000 11/08ý06 6O-28648 SHUNT, FLO COIL CTS 1.5MM 11252 ORIGN ORIGN 11/22ý06 3 PK 1425.00 0 66000 P270950 11252 3117 OF-1500 OF-1500 11/17ý06 6O-28648 SHUNT, 1.75 ORIGN ORIGN 11/22ý06 1 PK 475.00 0 66000 3117 OF-1750 OF-1750 11/17ý06 6S-12633 KIT, VASOVIEW UNIPRT VEIN HARV 10031 ORIGN ORIGN 02/25ý06 10 EA 6100.00 0 1130-1000 ST251971 10031 3117 USB10243 USB10243 02/15ý06 6S-15847 KIT, VASOVIEW UNIPRT VEIN HARV 10031 ORIGN ORIGN 04/21ý06 10 EA 6100.00 0 1130-1000 ST255855 10031 3117 USB10243 USB10243 04/11ý06 6S-18424 KIT, VASOVIEW UNIPRT VEIN HARV 10031 ORIGN ORIGN 06/03ý06 10 EA 6100.00 0 1130-1000 ST258997 10031 3117 USB10243 USB10243 05/24ý06 6S-20804 KIT, VASOVIEW UNIPRT VEIN HARV 10031 ORIGN ORIGN 07/16ý06 10 EA 6100.00 0 1130-1000 ST261951 10031 3117 USB10243 USB10243 07/06ý06 6S-21961 KIT, VASOVIEW UNIPRT VEIN HARV 10031 ORIGN ORIGN 08/07ý06 10 EA 6100.00 0 1130-1000 ST263334 10031 3117 USB10243 USB10243 07/28ý06 ---------------- ------ Vendor: ORIGN SubTotal: 54200.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4054 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ORMGR, OR MANAGER Service Phone #: 800 442-9918 6O-12709 COMPENTENCIES FOR MANAGEMENT ORMGR ORMGR 02/21ý06 1 EA 54.40 0 66000 8500 NONE NONE 02/16ý06 ---------------- ------ Vendor: ORMGR SubTotal: 54.40 0 Vendor Code: ORSPEC, O.R. SPECIFIC, INC. Service Phone #: 800-937-7949 6O-11114 COVER, TABLE 13399 ORSPEC ORSPEC 01/25ý06 2 CS 624.00 0 66000 P249998 13399 3000 419-S 419-S 01/19ý06 6O-13635 COVER, TABLE 13399 ORSPEC ORSPEC 03/07ý06 2 CS 624.00 0 66000 P253152 13399 3000 419-S 419-S 03/03ý06 6O-14480 COVER, TABLE 13399 ORSPEC ORSPEC 03/21ý06 2 CS 624.00 0 66000 13399 3000 419-S 419-S 03/17ý06 6O-17107 COVER, TABLE 13399 ORSPEC ORSPEC 05/04ý06 2 CS 624.00 0 66000 P257357 13399 3000 419-S 419-S 05/02ý06 6O-17647 COVER, TABLE 13399 ORSPEC ORSPEC 05/12ý06 2 CS 624.00 0 66000 13399 3000 419-S 419-S 05/11ý06 6O-19700 COVER, TABLE 13399 ORSPEC ORSPEC 06/19ý06 2 CS 624.00 0 66000 P260538 13399 3000 419-S 419-S 06/16ý06 6O-22780 COVER BACK TABLE ORSPEC ORSPEC 08/16ý06 1 CS 312.00 0 66000 3100 420S 420S 08/10ý06 6O-23872 COVER, TABLE 13399 ORSPEC ORSPEC 09/05ý06 1 CS 312.00 0 66000 13399 3000 419-S 419-S 08/30ý06 6O-25129 COVER, TABLE 13399 ORSPEC ORSPEC 09/25ý06 1 CS 312.00 0 66000 13399 3000 419-S 419-S 09/19ý06 6O-25917 COVER, TABLE 13399 ORSPEC ORSPEC 10/09ý06 2 CS 624.00 0 66000 13399 3000 419-S 419-S 10/03ý06 6O-28215 COVER, TABLE 13399 ORSPEC ORSPEC 11/15ý06 2 CS 624.00 0 66000 13399 3000 419-S 419-S 11/10ý06 ---------------- ------ Vendor: ORSPEC SubTotal: 5928.00 0 Vendor Code: ORTHCL, ORTHO CLINICAL DIAGNOSTIC Service Phone #: 1-800-828-6316 Account Number: 6238401 6L-12540 MICRORHOGAM ORTHCL ORTHCL 02/17ý06 3 PK 1986.72 0 71000 3000 780810 780810 02/14ý06 6L-14168 MICRO RHOGAM ORTHCL ORTHCL 03/17ý06 3 PK 808.50 0 71000 3000 780810 780810 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4055 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: ORTHCL SubTotal: 2795.22 0 Vendor Code: ORTHO, ORTHO DIAGNOSTICS Service Phone #: 800 828-6316#1#2 Account Number: 62384-01 6L-10052 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORHTO 01/06ý06 12 PK 1687.80 0 71000 P248765 6840 3040 MTS0515 MTS0515 01/03ý06 6L-10052 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 01/06ý06 6 PK 1281.90 0 71000 P248765 8633 3040 MTS4024 MTS4024 01/03ý06 6L-10052 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 01/06ý06 2 PK 155.30 0 71000 P248765 4506 3040 MTS9633 MTS9633 01/03ý06 6L-10052 REAGENT, ANTI A1 LECTIN 3ML 6510 ORTHO ORTHO 01/06ý06 4 EA 312.80 0 71000 P248765 6510 3040 711830 1183 01/03ý06 6L-11267 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 01/27ý06 6 PK 843.90 0 71000 P250212 6840 3040 MTS0515 MTS0515 01/23ý06 6L-11267 KIT, TEST SICKLE DEX 2967 ORTHO ORTHO 01/27ý06 5 BX 309.45 0 71000 P250212 2967 3040 773200 773200 01/23ý06 6L-11267 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 01/27ý06 2 PK 155.30 0 71000 P250212 4506 3040 MTS9633 MTS9633 01/23ý06 6L-12087 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 02/10ý06 8 PK 1125.20 0 71000 P251239 6840 3040 MTS0515 MTS0515 02/06ý06 6L-12087 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 02/10ý06 6 PK 1281.90 0 71000 P251239 8633 3040 MTS4024 MTS4024 02/06ý06 6L-12087 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 02/10ý06 4 PK 310.60 0 71000 P251239 4506 3040 MTS9633 MTS9633 02/06ý06 6L-12486 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 02/17ý06 6 PK 843.90 0 71000 P251766 6840 3040 MTS0515 MTS0515 02/13ý06 6L-12486 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 02/17ý06 1 PK 77.65 0 71000 P251766 4506 3040 MTS9633 MTS9633 02/13ý06 6L-13699 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 03/10ý06 20 PK 2813.00 0 71000 P253247 6840 3040 MTS0515 MTS0515 03/06ý06 6L-13699 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 03/10ý06 2 PK 427.30 0 71000 P253247 8633 3040 MTS4024 MTS4024 03/06ý06 6L-13699 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 03/10ý06 2 PK 155.30 0 71000 P253247 4506 3040 MTS9633 MTS9633 03/06ý06 6L-13699 DILUENT 2 ORTHO ORTHO 03/10ý06 2 PK 188.90 0 71000 P253260 3040 MTS9225 MTS9225 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4056 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13699 DILUENT 2 PLUS ORTHO ORTHO 03/10ý06 4 PK 377.80 0 71000 P253260 3040 MTS9325 MTS9325 03/06ý06 6L-14196 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 03/20ý06 10 PK 2136.50 0 71000 P253842 8633 3040 MTS4024 MTS4024 03/14ý06 6L-15312 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 04/10ý06 10 PK 1476.80 0 71000 P255202 6840 3040 MTS0515 MTS0515 04/03ý06 6L-15312 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 04/10ý06 6 PK 1345.98 0 71000 P255202 8633 3040 MTS4024 MTS4024 04/03ý06 6L-15312 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 04/10ý06 4 PK 326.12 0 71000 P255202 4506 3040 MTS9633 MTS9633 04/03ý06 6L-16121 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 04/21ý06 12 PK 1772.16 0 71000 P256271 6840 3040 MTS0515 MTS0515 04/17ý06 6L-16121 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 04/21ý06 6 PK 1345.98 0 71000 P256271 8633 3040 MTS4024 MTS4024 04/17ý06 6L-16121 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 04/21ý06 4 PK 326.12 0 71000 P256271 4506 3040 MTS9633 MTS9633 04/17ý06 6L-17801 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 05/19ý06 12 PK 1772.16 0 70200 P258318 6840 3040 MTS0515 MTS0515 05/15ý06 6L-17801 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 05/19ý06 6 PK 1345.98 0 70200 P258318 8633 3040 MTS4024 MTS4024 05/15ý06 6L-17801 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 05/19ý06 4 PK 326.12 0 70200 P258318 4506 3040 MTS9633 MTS9633 05/15ý06 6L-18944 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 06/09ý06 12 PK 1772.16 0 71000 P259695 6840 3040 MTS0515 MTS0515 06/05ý06 6L-18944 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 06/09ý06 6 PK 1345.98 0 71000 P259695 8633 3040 MTS4024 MTS4024 06/05ý06 6L-18944 KIT, TEST SICKLE DEX 2967 ORTHO ORTHO 06/09ý06 6 BX 371.34 0 71000 P259695 2967 3040 773200 773200 06/05ý06 6L-18944 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 06/09ý06 2 PK 163.06 0 71000 P259695 4506 3040 MTS9633 MTS9633 06/05ý06 6L-19055 MTS DILUENT 2 ORTHO ORTHO 06/12ý06 4 PK 396.68 0 71000 3040 MTS9225 MTS9225 06/06ý06 6L-19055 MTS DILUENT 2 PLUS ORTHO ORTHO 06/12ý06 5 PK 495.85 0 71000 3040 MTS9325 MTS9325 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4057 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20213 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 06/28ý06 12 PK 1772.16 0 71000 P261133 6840 3040 MTS0515 MTS0515 06/26ý06 6L-20213 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 06/28ý06 4 PK 897.32 0 71000 P261133 8633 3040 MTS4024 MTS4024 06/26ý06 6L-20213 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 06/28ý06 4 PK 326.12 0 71000 P261133 4506 3040 MTS9633 MTS9633 06/26ý06 6L-20880 BOOKLET, RHOGAM DISCUS PT INFO 5894 ORTHO ORTHO 07/17ý06 25 PK 0.00 0 71000 P262128 5894 8510 BB-1070 BB1070 07/10ý06 6L-20880 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 07/17ý06 12 PK 1772.16 0 71000 P262128 6840 3040 MTS0515 MTS0515 07/10ý06 6L-20880 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 07/17ý06 6 PK 1345.98 0 71000 P262128 8633 3040 MTS4024 MTS4024 07/10ý06 6L-20880 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 07/17ý06 2 PK 163.06 0 71000 P262128 4506 3040 MTS9633 MTS9633 07/10ý06 6L-22286 PIPETTOR TIPMASTER ORTHO ORTHO 08/02ý06 2 EA 651.50 0 71000 3900 MTS9640 MTS9640 08/02ý06 6L-22286 PIPETTOR TIPMASTER ORTHO ORTHO 08/02ý06 1 EA 325.75 0 70200 3900 MTS3940 MTS3940 08/02ý06 6L-22469 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 08/11ý06 12 PK 1772.16 0 71000 P263880 6840 3040 MTS0515 MTS0515 08/07ý06 6L-22469 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 08/11ý06 6 PK 1345.98 0 71000 P263880 8633 3040 MTS4024 MTS4024 08/07ý06 6L-22469 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 08/11ý06 2 PK 163.06 0 71000 P263880 4506 3040 MTS9633 MTS9633 08/07ý06 6L-22469 REAGENT, ANTI-D BIOCLONE 10ML 3508 ORTHO ORTHO 08/11ý06 1 PK 471.45 0 71000 P263880 3508 3040 717380 1738 08/07ý06 6L-22469 MICRORHOGAM 1 X 5 ORTHO ORTHO 08/11ý06 3 PK 735.00 0 71000 3040 780810 780810 08/07ý06 6L-23332 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 08/24ý06 6 PK 886.08 0 71000 P264769 6840 3040 MTS0515 MTS0515 08/21ý06 6L-23332 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 08/24ý06 2 PK 163.06 0 71000 P264769 4506 3040 MTS9633 MTS9633 08/21ý06 6L-24484 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 09/15ý06 15 PK 2215.20 0 71000 P266137 6840 3040 MTS0515 MTS0515 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4058 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24484 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 09/15ý06 6 PK 1345.98 0 71000 P266137 8633 3040 MTS4024 MTS4024 09/11ý06 6L-24484 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 09/15ý06 4 PK 326.12 0 71000 P266137 4506 3040 MTS9633 MTS9633 09/11ý06 6L-24985 KIT, TEST SICKLE DEX 2967 ORTHO ORTHO 09/22ý06 6 BX 371.34 0 71000 P266723 2967 3040 773200 773200 09/18ý06 6L-25814 BOOKLET, RHOGAM DISCUS PT INFO 5894 ORTHO ORTHO 10/09ý06 2 PK 0.00 2 71000 P267638 5894 8510 BB-1070 BB1070 10/02ý06 :70 6L-26237 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 10/13ý06 20 PK 2953.60 0 71000 P268122 6840 3040 MTS0515 MTS0515 10/09ý06 6L-26237 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 10/13ý06 8 PK 1794.64 0 71000 P268122 8633 3040 MTS4024 MTS4024 10/09ý06 6L-26237 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 10/13ý06 4 PK 326.12 0 71000 P268122 4506 3040 MTS9633 MTS9633 10/09ý06 6L-26583 REAGENT, ANTI A1 LECTIN 3ML 6510 ORTHO ORTHO 10/20ý06 1 EA 78.20 0 71000 P268581 6510 3040 711830 1183 10/16ý06 6L-28269 BOOKLET, RHOGAM DISCUS PT INFO 5894 ORTHO ORTHO 11/15ý06 1 PK 0.00 0 71000 P270546 5894 8510 BB-1118 BB1070 11/13ý06 6L-28269 CARD, MTS A/B/D MONO/REV GRP 6840 ORTHO ORTHO 11/15ý06 22 PK 3248.96 0 71000 P270546 6840 3040 MTS0515 MTS0515 11/13ý06 6L-28269 CARD. MTS ANTI-IGG GEL 4*12 8633 ORTHO ORTHO 11/15ý06 12 PK 2691.96 0 71000 P270546 8633 3040 MTS4024 MTS4024 11/13ý06 6L-28269 RACK, MTS PIPETTE TIP 4506 ORTHO ORTHO 11/15ý06 5 PK 407.65 0 71000 P270546 4506 3040 MTS9633 MTS9633 11/13ý06 6L-28269 REAGENT, ANTI A1 LECTIN 3ML 6510 ORTHO ORTHO 11/15ý06 3 EA 234.60 0 71000 P270546 6510 3040 711830 1183 11/13ý06 6L-28269 DILUENT 2 PLUS ORTHO ORTHO 11/15ý06 4 PK 396.68 0 71000 P270546 3000 MTS9325 MTS9325 11/13ý06 6L-29091 KIT, TEST SICKLE DEX 2967 ORTHO ORTHO 12/01ý06 :B 6 BX 371.34 3 71000 P271480 2967 3040 773200 773200 11/27ý06 :17 6SO-30205-001 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 01/09ý06 6SO-30205-001 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4059 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30205-001 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 01/09ý06 6SO-30205-001 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 01/09ý06 6SO-30205-001 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 01/09ý06 6SO-30205-001 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 01/09ý06 6SO-30205-002 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 01/19ý06 6SO-30205-003 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 02/02ý06 6SO-30205-003 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 02/02ý06 6SO-30205-003 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 02/02ý06 6SO-30205-003 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 02/02ý06 6SO-30205-003 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 02/02ý06 6SO-30205-003 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 02/02ý06 6SO-30205-004 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 2 KT 189.14 0 70200 9083 3040 780540 8054 02/03ý06 6SO-30205-005 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 02/16ý06 6SO-30205-006 SYRINGE, RHOGAM 25*1 DOSE 9084 ORTHO ORTHO No Date 3 EA 9933.54 0 70200 9084 3040 780715 8072 03/01ý06 6SO-30205-007 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 03/02ý06 6SO-30205-007 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 03/02ý06 6SO-30205-007 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4060 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30205-007 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 03/02ý06 6SO-30205-007 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 03/02ý06 6SO-30205-007 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 03/02ý06 6SO-30205-008 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 03/16ý06 6SO-30205-009 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 03/30ý06 6SO-30205-009 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 03/30ý06 6SO-30205-009 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 03/30ý06 6SO-30205-009 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 03/30ý06 6SO-30205-009 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 03/30ý06 6SO-30205-009 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 03/30ý06 6SO-30205-010 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 04/13ý06 6SO-30205-011 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 04/27ý06 6SO-30205-011 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 04/27ý06 6SO-30205-011 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 04/27ý06 6SO-30205-011 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 04/27ý06 6SO-30205-011 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 04/27ý06 6SO-30205-011 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4061 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30205-012 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 05/11ý06 6SO-30205-013 SYRINGE, RHOGAM 25*1 DOSE 9084 ORTHO ORTHO No Date 3 EA 9460.50 0 70200 9084 3040 780715 8072 05/25ý06 6SO-30205-014 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 05/25ý06 6SO-30205-014 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 05/25ý06 6SO-30205-014 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 05/25ý06 6SO-30205-014 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 05/25ý06 6SO-30205-014 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 05/25ý06 6SO-30205-014 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 05/25ý06 6SO-30205-015 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 06/08ý06 6SO-30205-016 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 06/22ý06 6SO-30205-016 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 06/22ý06 6SO-30205-016 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 06/22ý06 6SO-30205-016 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 06/22ý06 6SO-30205-016 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 06/22ý06 6SO-30205-016 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 06/22ý06 6SO-30205-017 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 07/05ý06 6SO-30205-018 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4062 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30205-018 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 07/20ý06 6SO-30205-018 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 07/20ý06 6SO-30205-018 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 07/20ý06 6SO-30205-018 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 07/20ý06 6SO-30205-018 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 07/20ý06 6SO-30205-019 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 08/02ý06 6SO-30205-020 SYRINGE, RHOGAM 25*1 DOSE 9084 ORTHO ORTHO No Date 3 EA 9933.54 0 70200 9084 3040 780715 8072 08/16ý06 6SO-30205-021 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 08/17ý06 6SO-30205-021 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 08/17ý06 6SO-30205-021 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 08/17ý06 6SO-30205-021 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 08/17ý06 6SO-30205-021 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 08/17ý06 6SO-30205-021 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 08/17ý06 6SO-30205-022 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 09/15ý06 6SO-30205-022 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 09/15ý06 6SO-30205-022 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 09/15ý06 6SO-30205-022 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4063 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30205-022 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 09/15ý06 6SO-30205-022 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 09/15ý06 6SO-30205-023 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 09/20ý06 6SO-30205-024 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 09/27ý06 6SO-30205-025 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 10/12ý06 6SO-30205-025 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 10/12ý06 6SO-30205-025 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 10/12ý06 6SO-30205-025 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 10/12ý06 6SO-30205-025 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 10/12ý06 6SO-30205-025 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 10/12ý06 6SO-30205-025 SYRINGE, RHOGAM 25*1 DOSE 9084 ORTHO ORTHO No Date 2 EA 6622.36 0 70200 9084 3040 780715 8072 10/12ý06 6SO-30205-026 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 10/26ý06 6SO-30205-027 SYRINGE, RHOGAM 25*1 DOSE 9084 ORTHO ORTHO No Date 3 EA 9933.54 0 70200 9084 3040 780715 8072 11/08ý06 6SO-30205-028 REAGENT, PANEL A 12232 ORTHO ORTHO No Date 1 EA 117.53 0 70200 12232 3040 719501 719501 11/09ý06 6SO-30205-028 REAGENT, PANEL B 12580 ORTHO ORTHO No Date 1 EA 164.54 0 70200 12580 3040 719521 719521 11/09ý06 6SO-30205-028 REAGENT, AFFIRMAGEN 2 A1, B 12233 ORTHO ORTHO No Date 8 EA 215.28 0 70200 12233 3040 719201 719201 11/09ý06 6SO-30205-028 REAGENT, SURGISCREEN I/II/III 12235 ORTHO ORTHO No Date 2 EA 58.30 0 70200 12235 3040 719101 719101 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4064 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30205-028 REAGENT, SURGISCREEN I/II 12581 ORTHO ORTHO No Date 8 EA 165.44 0 70200 12581 3040 719601 719601 11/09ý06 6SO-30205-028 REAGENT, FETALSCREEN 60 TEST 9083 ORTHO ORTHO No Date 3 KT 283.71 0 70200 9083 3040 780540 8054 11/09ý06 6SO-30205-029 REAGENT, CONFIDENCE SYSTEM QC ORTHO ORTHO No Date 3 EA 0.00 0 70200 3040 6902096 6902096 11/22ý06 ---------------- ------ Vendor: ORTHO SubTotal: 116750.44 5 Vendor Code: ORTHOF, ORTHOFIX Service Phone #: 1-800-535-4492 Account Number: 102271 6O-10013 PLATE ORTHOF ORTHOF 01/06ý06 2 EA 738.00 0 66000 3100 181000 181000 01/03ý06 6O-10013 NECK SCREW 100MM ORTHOF ORTHOF 01/06ý06 1 EA 121.50 0 66000 3100 182100 182100 01/03ý06 6O-10013 NECK SCREW 120MM ORTHOF ORTHOF 01/06ý06 2 EA 243.00 0 66000 3100 182120 182120 01/03ý06 6O-10013 SHAFT SCREW 34MM ORTHOF ORTHOF 01/06ý06 1 EA 54.00 0 66000 3100 183034 183034 01/03ý06 6O-10013 SHAFT SCREW 37MM ORTHOF ORTHOF 01/06ý06 1 EA 54.00 0 66000 3100 183037 183037 01/03ý06 6O-10013 SHAFT SCREW 40MM ORTHOF ORTHOF 01/06ý06 1 EA 54.00 0 66000 3100 183040 183040 01/03ý06 6O-22216 SCREW, SHAFT 37MM ORTHOF ORTHOF 08/07ý06 3 EA 162.00 0 66000 3100 183037 183037 08/02ý06 6O-23960 PCCP PLATE ORTHOF ORTHOF 09/06ý06 1 EA 400.00 0 66000 3100 181000 181000 08/31ý06 6O-23960 NECK SCREW 100 ORTHOF ORTHOF 09/06ý06 1 EA 125.00 0 66000 3100 182100 182100 08/31ý06 6O-23960 NECK SCREW 120 ORTHOF ORTHOF 09/06ý06 1 EA 125.00 0 66000 3100 182110 182110 08/31ý06 6O-23960 SCREW, SHAFT 37MM ORTHOF ORTHOF 09/06ý06 3 EA 150.00 0 66000 3100 183037 183037 08/31ý06 6O-23960 MAIN GUIDE ORTHOF ORTHOF 09/06ý06 1 EA 91.00 0 66000 3100 189000 189000 08/31ý06 6W-12812 PLATE, DCCP ORTHOF ORTHOF 02/22ý06 1 EA 400.00 0 66001 3100 181000 181000 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4065 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-12812 SCREW, SHAFT 90MM ORTHOF ORTHOF 02/22ý06 1 EA 125.00 0 66001 3100 182090 182090 02/17ý06 6W-12812 SCREW, SHAFT 110MM ORTHOF ORTHOF 02/22ý06 1 EA 125.00 0 66001 3100 182110 182110 02/17ý06 6W-12812 SCREW, SHAFT 34MM ORTHOF ORTHOF 02/22ý06 2 EA 100.00 0 66001 3100 183034 183034 02/17ý06 6W-12812 SCREW, SHAFT 37MM ORTHOF ORTHOF 02/22ý06 1 EA 50.00 0 66001 3100 183037 183037 02/17ý06 6W-12812 MAIN GUIDE ORTHOF ORTHOF 02/22ý06 1 EA 91.00 0 66001 3100 1890000 1890000 02/17ý06 6W-12812 SHAFT DRIVE ORTHOF ORTHOF 02/22ý06 1 EA 130.00 0 66001 3100 1880000 1880000 02/17ý06 6W-12812 DRILL 7.0MM ORTHOF ORTHOF 02/22ý06 1 EA 225.00 0 66001 3100 186000 186000 02/17ý06 6W-12812 DRILL 9.3MM ORTHOF ORTHOF 02/22ý06 1 EA 245.00 0 66001 3100 187000 187000 02/17ý06 6W-15551 PLATE, PCCP ORTHOF ORTHOF 04/12ý06 1 EA 369.00 0 66001 3100 181000 181000 04/06ý06 6W-15551 SCREW, NECK 100MM ORTHOF ORTHOF 04/12ý06 1 EA 121.50 0 66001 3100 182100 182100 04/06ý06 6W-15551 SCREW, NECK 120MM ORTHOF ORTHOF 04/12ý06 1 EA 121.50 0 66001 3100 182120 182120 04/06ý06 6W-15551 SCREW, SHAFT 31MM ORTHOF ORTHOF 04/12ý06 1 EA 54.00 0 66001 3100 183031 183031 04/06ý06 6W-15551 SCREW, SHAFT 34MM ORTHOF ORTHOF 04/12ý06 1 EA 54.00 0 66001 3100 183034 183034 04/06ý06 6W-15551 SCREW, SHAFT 37MM ORTHOF ORTHOF 04/12ý06 1 EA 54.00 0 66001 3100 183037 183037 04/06ý06 6W-15551 SCREW, SHAFT 40MM ORTHOF ORTHOF 04/12ý06 1 EA 54.00 0 66001 3100 183040 183040 04/06ý06 ---------------- ------ Vendor: ORTHOF SubTotal: 4636.50 0 Vendor Code: OSI, ORTHOPEDIC SYSTEMS INC. Service Phone #: 510 429-1500 Account Number: 714420 6CE-19601 OSI RADIOLUCENT WILSON FRAME OSI OSI 06/14ý06 1 EA 7272.00 0 66000 P260435 1250 WILSON FRAME WILSON FRAME 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4066 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-12035 2" ARMBOARD PAD ASSY/W/SHEER OSI OSI 02/09ý06 1 EA 165.00 0 66000 P251229 8700 HA5365 HA5365 02/06ý06 6ES-28386 INDICATOR 180 ROTATIONAL OSI OSI 11/15ý06 2 EA 95.88 0 66000 8700 5803-90 5803-90 11/14ý06 6O-10144 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 01/06ý06 3 CS 555.00 0 66000 13423 3100 5802 5802 01/04ý06 6O-10144 HEADREST CUSHION OSI OSI 01/06ý06 1 BX 100.00 0 66000 3100 1937DZ 1937DZ 01/04ý06 6O-10307 ARM CRADLE OSI OSI 01/11ý06 2 CS 86.00 0 66000 3100 5823-10 5823-10 01/06ý06 6O-12364 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 02/15ý06 1 CS 185.00 0 66000 13423 3100 5802 5802 02/10ý06 6O-12739 PAD, CRADLE ARM OSI OSI 02/23ý06 2 BX 86.00 0 66000 3100 5823-10 5823-10 02/17ý06 6O-12896 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 02/24ý06 1 CS 185.00 0 66000 P252233 13423 3100 5802 5802 02/20ý06 6O-13104 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 02/28ý06 3 CS 555.00 0 66000 13423 3100 5802 5802 02/23ý06 6O-15491 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 04/12ý06 2 CS 380.00 0 66000 P255394 13423 3100 5802 5802 04/05ý06 6O-15656 HIP PAD SMALL OSI OSI 04/14ý06 2 EA 850.00 0 66000 3100 5876-5 5876-5 04/07ý06 6O-16190 HEADREST OSI OSI 04/20ý06 1 CS 100.00 0 66000 3100 1937DZ 1937DZ 04/18ý06 6O-16943 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 05/03ý06 2 CS 380.00 0 66000 13423 3100 5802 5802 04/28ý06 6O-17510 KIT, PATIENT F/ANDREWS FRAME 6822 OSI OSI 05/15ý06 2 CS 192.00 0 66000 P257883 6822 3118 944 944 05/09ý06 6O-17510 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 05/15ý06 2 CS 380.00 0 66000 P257883 13423 3100 5802 5802 05/09ý06 6O-18044 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 05/24ý06 2 CS 380.00 0 66000 13423 3100 5802 5802 05/18ý06 6O-19205 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 06/13ý06 1 CS 190.00 0 66000 13423 3100 5802 5802 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4067 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20086 KIT, PATIENT F/ANDREWS FRAME 6822 OSI OSI 06/28ý06 2 CS 192.00 0 66000 6822 3118 944 944 06/22ý06 6O-20598 HEADREST FOR JACKS. TABLE OSI OSI 07/05ý06 1 CS 108.00 0 66000 P261595 3117 1937DZ 1937DZ 06/30ý06 6O-20598 FOAM ARM CRADLE OSI OSI 07/05ý06 20 PR 168.00 0 66000 P261595 3117 5823-10 5823-10 06/30ý06 6O-20849 JACKSON TABLE PADS WITHOUT OSI OSI 07/09ý06 3 CS 555.00 0 66000 P262034 3100 5802 5802 07/09ý06 6O-23997 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 09/05ý06 3 CS 570.00 0 66000 13423 3100 5802 5802 08/31ý06 6O-24883 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 09/21ý06 1 CS 190.00 0 66000 P266493 13423 3100 5802 5802 09/15ý06 6O-25455 SIDE RAIL ADAPTER OSI OSI 09/29ý06 2 EA 680.00 0 66000 3900 5855-830 5855-830 09/25ý06 6O-26060 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 10/12ý06 2 CS 380.00 0 66000 P267933 13423 3100 5802 5802 10/05ý06 6O-27006 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 10/27ý06 1 CS 190.00 0 66000 P269092 13423 3100 5802 5802 10/23ý06 6O-27602 FOAM ARM CRADLE OSI OSI 11/07ý06 10 PR 84.00 0 66000 P269724 3100 5823-12 5823-12 11/01ý06 6O-27602 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 11/07ý06 1 CS 190.00 0 66000 P269728 13423 3100 5802 5802 11/01ý06 6O-28618 KIT, JACKSON TABLE W/O HEAD 13423 OSI OSI 11/23ý06 2 CS 380.00 0 66000 13423 3100 5802 5802 11/16ý06 6W-16269 LEG HOLDER OSI OSI 04/24ý06 1 EA 1648.00 0 66001 3900 5371 5371 04/18ý06 ---------------- ------ Vendor: OSI SubTotal: 17471.88 0 Vendor Code: OTIS, OTIS ELEVATOR COMPANY Service Phone #: 630 889-2829 6ES-12172 EMERGENCY SERVICE ON OTIS OTIS 02/07ý06 1 EA 459.59 0 83000 P251353 5100 SERVICE SERVICE 02/07ý06 6ES-12172 EMERGENCY SERVICE ON OTIS OTIS 02/07ý06 1 EA 984.72 0 83000 P251353 5100 SERVICE SERVICE 02/07ý06 6ES-12172 EMERGENCY SERVICE ON OTIS OTIS 02/07ý06 1 EA 459.59 0 83000 P251353 5100 SERVICE SERVICE 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4068 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-13142 EMERGENCY SERVICE ON 01/21/06 OTIS OTIS 02/23ý06 1 EA 536.18 0 83000 P252580 5100 SERVICE SERVICE 02/23ý06 6ES-13142 EMERGENCY SERVICE ON 01/10/06 OTIS OTIS 02/23ý06 1 EA 459.59 0 83000 P252580 5100 SERVICE SERVICE 02/23ý06 6ES-15711 CAR CONTROLLER RELAY REPAIR OTIS OTIS 04/07ý06 1 EA 536.18 0 83000 5100 REPAIRS REPAIRS 04/07ý06 6ES-17356 EMERGENCY SERVICE// OTIS OTIS 05/05ý06 1 EA 153.20 0 83000 P257663 5100 SERVICE SERVICE 05/05ý06 6ES-17356 MACHINE# 263175 04/09/06 OTIS OTIS 05/05ý06 1 EA 656.55 0 83000 P257663 5100 SERVICE SERVICE 05/05ý06 6ES-17356 MACHINE# 263937 03/29/06 OTIS OTIS 05/05ý06 1 EA 382.99 0 83000 P257663 5100 SERVICE SERVICE 05/05ý06 6ES-17356 MACHINE# 908073 04/01/06 OTIS OTIS 05/05ý06 1 EA 727.68 0 83000 P257663 5100 SERVICE SERVICE 05/05ý06 6ES-19903 SERVICE ON ELEVATOR# 326187 OTIS OTIS 06/20ý06 1 EA 290.12 0 83000 P260797 5100 SERVICE SERVICE 06/20ý06 6ES-20676 SERVICE ON ELEVATOR#326187 OTIS OTIS 07/03ý06 1 EA 435.18 0 83000 5100 SERVICE SERVICE 07/03ý06 6ES-22821 SERVICE ON ELEVATOR #2 OTIS OTIS 08/10ý06 1 EA 155.42 0 83000 5100 SERVICE SERVICE 08/10ý06 6ES-22821 SERVICE ON ELEVATOR# 326188 OTIS OTIS 08/10ý06 1 EA 310.84 0 83000 5100 SERVICE SERVICE 08/10ý06 6ES-22974 EMERGENCY SERVICE ON OTIS OTIS 08/22ý06 1 EA 699.33 0 83000 5100 08/14ý06 6ES-24900 EMERGENCY SERVICE ON THE OTIS OTIS 09/15ý06 1 EA 756.38 0 83000 P266578 5100 SERVICE SERVICE 09/15ý06 6ES-24900 MACHINE# C26583-08/10/06 OTIS OTIS 09/15ý06 1 EA 1336.62 0 83000 P266578 5100 SERVICE SERVICE 09/15ý06 6ES-24900 MACHINE# 908073-07/23/06 OTIS OTIS 09/15ý06 1 EA 610.58 0 83000 P266578 5100 SERVICE SERVICE 09/15ý06 6ES-24900 MACHINE# 908073--08/16/06 OTIS OTIS 09/15ý06 1 EA 725.30 0 83000 P266578 5100 SERVICE SERVICE 09/15ý06 6ES-26539 EMERGENCY SERVICE ON THE OTIS OTIS 10/16ý06 1 EA 543.97 0 83000 P268555 5100 SERVICE SERVICE 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4069 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-26539 ELEVATOR #323212/ASSET #29438 OTIS OTIS 10/16ý06 1 EA 466.26 0 83000 P268555 5100 SERVICE SERVICE 10/16ý06 6ES-26539 SERVICE ON ELEVATOR# 908073 OTIS OTIS 10/16ý06 1 EA 580.24 0 83000 P268555 5100 SERVICE SERVICE 10/16ý06 6ES-28194 EMERGENCY SERVICE ON THE OTIS OTIS 11/10ý06 1 EA 1015.42 0 83000 P270431 5100 SERVICE SERVICE 11/10ý06 6ES-28194 ELEVATOR# C26585 10/09/06 OTIS OTIS 11/10ý06 1 EA 466.26 0 83000 P270431 5100 SERVICE SERVICE 11/10ý06 6ES-28194 ELEVATOR# 323212 10/14/06 OTIS OTIS 11/10ý06 1 EA 688.29 0 83000 P270431 5100 SERVICE SERVICE 11/10ý06 6HP-17575 LABOR & MATERIAL TO INSTALL OTIS OTIS 05/12ý06 1 EA 868.00 0 83001 P258032 5100 SERVICE SERVICE 05/10ý06 ---------------- ------ Vendor: OTIS SubTotal: 15304.48 0 Vendor Code: OXBORO, ASPEN MEDICAL Service Phone #: 800 328-7958 Account Number: 201319 6-11402 GUARD, INSTRUMENT VENTED ORNGE 3427 OXBORO OXBORO 01/30ý06 2 PK 24.50 0 67600 P250318 3427 3839 09-1-017 09-1-017 01/24ý06 6-11402 GUARD, INSTRUMENT VENTED YELLO 3430 OXBORO OXBORO 01/30ý06 2 PK 24.50 0 67600 P250318 3430 3839 09-1-015 09-1-015 01/24ý06 6O-10514 LOOP, MAXI RED 16" 4266 OXBORO OXBORO 01/16ý06 6 BX 91.50 0 66000 4266 3117 01-1-011 01-1-011 01/10ý06 6O-10514 COVER, CAMERA OXBORO OXBORO 01/16ý06 2 EA 45.90 0 66000 3117 072002PBX 072002PBX 01/10ý06 6O-21250 CLAMP COVER OXBORO OXBORO 07/21ý06 3 BX 68.85 0 66000 3100 072002XPBS 072002XPBS 07/17ý06 ---------------- ------ Vendor: OXBORO SubTotal: 255.25 0 Vendor Code: OZARK, OZARK BIOMEDICAL, LLC Service Phone #: 800 457-7576 6B-27021 HINGE OZARK OZARK 10/26ý06 1 EA 125.00 0 83500 5100 38026 38026 10/23ý06 ---------------- ------ Vendor: OZARK SubTotal: 125.00 0 Vendor Code: PALL, PALL MEDICAL Service Phone #: 877 367-7255 ORDER Account Number: 20041600 6S-10676 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 01/30ý06 1 CS 300.00 0 1130-1000 ST249527 1428 3105 SQ40S SQ40S 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4070 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12405 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 02/28ý06 1 CS 300.00 0 1130-1000 ST251642 1428 3105 SQ40S SQ40S 02/10ý06 6S-14029 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 03/28ý06 1 CS 300.00 0 1130-1000 ST253645 1428 3105 SQ40S SQ40S 03/10ý06 6S-15252 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 04/18ý06 1 CS 300.00 0 1130-1000 ST255108 1428 3105 SQ40S SQ40S 03/31ý06 6S-17372 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 05/23ý06 1 CS 300.00 0 1130-1000 ST257668 1428 3105 SQ40S SQ40S 05/05ý06 6S-20168 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 07/11ý06 1 CS 300.00 0 1130-1000 ST261070 1428 3105 SQ40S SQ40S 06/23ý06 6S-24283 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 09/24ý06 1 CS 300.00 0 1130-1000 ST265920 1428 3105 SQ40S SQ40S 09/06ý06 6S-24919 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 10/03ý06 1 CS 300.00 0 1130-1000 ST266587 1428 3105 SQ40S SQ40S 09/15ý06 6S-28061 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 11/26ý06 1 CS 300.00 0 1130-1000 ST270272 1428 3105 SQ40S SQ40S 11/08ý06 6S-28514 FILTER, BLOOD TRANSFUS PALL $ 1428 PALL PALL 12/03ý06 1 CS 300.00 0 1130-1000 ST270779 1428 3105 SQ40S SQ40S 11/15ý06 ---------------- ------ Vendor: PALL SubTotal: 3000.00 0 Vendor Code: PAMASU, PAVEMENT MAINTENANCE SUPPLY Service Phone #: 708 474-1414 6ES-14825 LARGE HANDICAP STENCIL PAMASU PAMASU 03/24ý06 1 EA 75.00 0 92502 P254632 8700 NONE NONE 03/24ý06 6ES-14825 12" NO PARKING STENCIL PAMASU PAMASU 03/24ý06 1 EA 95.00 0 92502 P254632 8700 NONE NONE 03/24ý06 6ES-14825 5' STRAIGHT ARROW 1 PIECE PAMASU PAMASU 03/24ý06 1 EA 85.00 0 92502 P254632 8700 NONE NONE 03/24ý06 6ES-14825 5' CURVED ARROW 1 PIECE PAMASU PAMASU 03/24ý06 1 EA 85.00 0 92502 P254632 8700 NONE NONE 03/24ý06 ---------------- ------ Vendor: PAMASU SubTotal: 340.00 0 Vendor Code: PANGER, PANGERE CORPORATION,THE Service Phone #: 219/949-1368 6ES-15304 PAINTING OF ADDITIONAL DOCTORS PANGER PANGER 04/03ý06 1 EA 3525.00 0 96221 P255241 5110 SERVICE SERVICE 04/03ý06 6ES-15304 ADDITIONAL: SECOND COAT PANGER PANGER 04/03ý06 1 EA 2379.00 0 96221 P255241 5110 SERVICE SERVICE 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4071 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-19012 MISCELLANEOUS PAINTING PANGER PANGER 06/07ý06 1 EA 3613.00 0 83001 P259782 5110 SERVICE SERVICE 06/06ý06 6ES-20952 CHANGE ORDER FOR PAINTING PANGER PANGER 07/14ý06 1 EA 720.00 0 83000 5110 07/10ý06 6ES-22366 PAINTING AT PORTAGE FRONT PANGER PANGER 08/18ý06 1 EA 610.14 0 83001 5110 08/03ý06 6ES-23586 PAINT GROUND LEVEL WALLS PANGER PANGER 08/24ý06 1 EA 16973.00 0 95850 P265098 5600 SERVICE SERVICE 08/24ý06 6HP-14814 PAINTING PORTAGE MEDICAL PANGER PANGER 03/23ý06 1 EA 3105.00 0 83001 P254600 5110 SERVICE SERVICE 03/23ý06 6HP-14814 SECOND COAT: ADD PANGER PANGER 03/23ý06 1 EA 1036.00 0 83001 P254600 5110 SERVICE SERVICE 03/23ý06 6HP-22009 EXTERIOR PAINTING OF CANOPIES 14809 PANGER PANGER 07/30ý06 1 EA 6491.00 0 83001 P263378 14809 5110 07/30ý06 ---------------- ------ Vendor: PANGER SubTotal: 38452.14 0 Vendor Code: PAPDIR, PAPER DIRECT, INC. Service Phone #: 800-272-7377 Account Number: 30842439 6-10106 PACKAGES & BOWS PAPDIR PAPDIR 01/09ý06 1 PK 11.99 0 65100 P248867 3400 HF4214 HF4214 01/04ý06 6-10106 CRIMSON CHRISTMAS PAPDIR PAPDIR 01/09ý06 1 PK 11.99 0 65100 P248867 3400 HF4228 HF4228 01/04ý06 6-10106 WINTER CHURCH PAPDIR PAPDIR 01/09ý06 1 PK 11.99 0 65100 P248867 3400 HF4241 HF4241 01/04ý06 6-13147 GRADATIONS PAPDIR PAPDIR 02/27ý06 4 BX 71.96 0 60206 P252593 3839 Q228100 Q228100 02/24ý06 6-13147 FRENCH PATINA PAPDIR PAPDIR 02/27ý06 4 BX 71.96 0 60206 3839 DT1301 DT1301 02/24ý06 6-13147 GREEN MARBLE PAPDIR PAPDIR 02/27ý06 2 BX 35.98 0 60206 3839 DT1441 DT1441 02/24ý06 6-14173 SLUGGER POSTCARDS/JUMBO PAPDIR PAPDIR 03/17ý06 1 BX 24.99 0 60206 P253820 3400 NONE NONE 03/14ý06 6-14173 SLUGGER PAPER FRAMES PAPDIR PAPDIR 03/17ý06 1 BX 89.49 0 60206 P253820 3400 NONE NONE 03/14ý06 6-14545 EASTER COLORS PAPDIR PAPDIR 03/24ý06 3 EA 53.97 0 60300 3400 HF3162 HF3162 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4072 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14545 SPRING FLORAL PAPDIR PAPDIR 03/24ý06 3 EA 53.97 0 60300 3400 HF3158 HF3158 03/20ý06 6-14545 SWEET DAISY PAPDIR PAPDIR 03/24ý06 3 EA 53.97 0 60300 3400 HF3157 HF3157 03/20ý06 6-14545 LAVENDER SPRING PAPDIR PAPDIR 03/24ý06 3 EA 53.97 0 60300 3400 HF3120 HF3120 03/20ý06 6-14545 SUNSTONE PAPDIR PAPDIR 03/24ý06 3 EA 53.97 0 60300 3400 PF1574 PF1574 03/20ý06 6-14545 LUAU PAPDIR PAPDIR 03/24ý06 3 EA 53.97 0 60300 3400 PF1666 PF1666 03/20ý06 6-14545 STAR SPANGLED PAPDIR PAPDIR 03/24ý06 3 EA 53.97 0 60300 3400 PF5163 PF5163 03/20ý06 6-14545 BEACH BALLS PAPDIR PAPDIR 03/24ý06 3 EA 53.97 0 60300 3400 PF1570 PF1570 03/20ý06 6-14545 RETRO DOTS PAPDIR PAPDIR 03/24ý06 3 EA 83.97 0 60300 3400 BT1067 BT1067 03/20ý06 6-14758 SLUGGER POST CARDS PAPDIR PAPDIR 03/23ý06 1 BX 44.99 0 60206 P254548 3400 PL8520 PL8520 03/23ý06 6-20654 STANDARD HEALTHCARE POSTCARDS PAPDIR PAPDIR 07/07ý06 1 EA 14.99 0 60300 P261710 3400 PCM0128 PCM0128 07/03ý06 6-20654 HEALTHCARE LETTERHEAD PAPDIR PAPDIR 07/07ý06 1 EA 21.99 0 60300 P261710 3400 DT1128 DT1128 07/03ý06 6-20654 HEALTHCAR PAPER FRAME PAPDIR PAPDIR 07/07ý06 1 EA 21.99 0 60300 P261710 3400 PF0128 PF0128 07/03ý06 6-21647 MEMOIR PAPER FRAMES PAPDIR PAPDIR 07/28ý06 3 BX 53.97 0 60300 3400 EVC1734 EVC1734 07/21ý06 6-21647 BLUE MOUNTAIN PAPER FRAMES PAPDIR PAPDIR 07/28ý06 3 BX 53.97 0 60300 3400 EVC1054 EVC1054 07/21ý06 6-21647 ALLINACE LETTERHEAD PAPDIR PAPDIR 07/28ý06 3 BX 53.97 0 60300 3400 DT1119 DT1119 07/21ý06 6-21647 APOLLO LETTERHEAD PAPDIR PAPDIR 07/28ý06 3 BX 53.97 0 60300 3400 DT5171 DT5171 07/21ý06 6-21647 ASCEND LETTERHEAD PAPDIR PAPDIR 07/28ý06 3 BX 53.97 0 60300 3400 DT2125 DT2125 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4073 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21647 ORANGE FUSION LETTERHEAD PAPDIR PAPDIR 07/28ý06 3 BX 53.97 0 60300 3400 DT0058 DT0058 07/21ý06 6-21647 COLORFUL LETTERHEAD PAPDIR PAPDIR 07/28ý06 3 BX 53.97 0 60300 3400 DT1029 DT1029 07/21ý06 6-22261 MEMOIR PAPER FRAMES PAPDIR PAPDIR 08/08ý06 3 EA 59.97 0 60300 3400 PF1734 PF1734 08/02ý06 6-22261 BLUE MOUNTAIN FRAMES PAPDIR PAPDIR 08/08ý06 3 EA 59.97 0 60300 3400 PF1054 PF1054 08/02ý06 6-23304 PAPER TEMPLATES CD PAPDIR PAPDIR 08/25ý06 1 EA 54.99 0 60300 3400 TEM 206 TEM 206 08/21ý06 6-23304 CERTIFICATES PAPDIR PAPDIR 08/25ý06 1 BX 23.99 0 60300 3400 CT1146 CT1146 08/21ý06 6-28735 ASCEND LETTERHEAD PAPDIR PAPDIR 11/23ý06 3 EA 65.97 0 60300 P271026 3400 DT212S DT212S 11/18ý06 6-28735 ESSENCE LETTERHEAD PAPDIR PAPDIR 11/23ý06 3 EA 65.97 0 60300 P271026 3400 DT2117 DT2117 11/18ý06 6-28735 VENTURES LETTERHEAD PAPDIR PAPDIR 11/23ý06 3 EA 65.97 0 60300 P271026 3400 DT1070 DT1070 11/18ý06 6-28735 PRECISION LETTERHEAD PAPDIR PAPDIR 11/23ý06 3 EA 65.97 0 60300 P271026 3400 DT5781 DT5781 11/18ý06 ---------------- ------ Vendor: PAPDIR SubTotal: 1790.63 0 Vendor Code: PARKME, PARKS MEDICAL ELECTRONICS Service Phone #: 800-547-6427 Account Number: 13080 6-20463 INFLATION BLADDERS PARKME PARKME 07/03ý06 5 EA 25.00 0 72500 3000 989-2000-00 989-2000-00 06/29ý06 6-20463 INFLATION BLADDERS PARKME PARKME 07/03ý06 10 EA 50.00 0 72500 3000 989-2001-00 989-2001-00 06/29ý06 ---------------- ------ Vendor: PARKME SubTotal: 75.00 0 Vendor Code: PARR, BOUNDTREE PARR EMERGENCY PRODUCTS Service Phone #: 800 282-7904 Account Number: 102776 6-27393 GREEN PLASTIC W/NUMBERS-100/PK PARR PARR 11/02ý06 4 PK 128.88 0 69000 P269545 3839 224105 224105 10/30ý06 6-27393 PULL TITE W/NUMBERS,BLUE PARR PARR 11/02ý06 4 PK 125.92 0 69000 P269545 3839 226640 226640 10/30ý06 6-29039 PULL TITE W/NUMBERS PARR PARR 11/29ý06 10 PK 314.80 0 69000 P271356 3839 226640 226640 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4074 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-26723 S-SCORT11 W/WIPEDOWN CASE PARR PARR 10/24ý06 1 EA 644.00 0 67706 P268731 3910 595005 595005 10/18ý06 6ME-26723 REPLACEMENT DISPOSABLE PARR PARR 10/24ý06 12 EA 57.84 0 67706 P268731 3910 595410 595410 10/18ý06 6ME-26723 DC CHARGING CABLE PARR PARR 10/24ý06 1 EA 12.00 0 67706 P268731 3910 598066 598066 10/18ý06 6ME-26723 PRO-LITE SPEEDBOARD SET PARR PARR 10/24ý06 2 EA 374.80 0 67706 P268731 3910 261000 261000 10/18ý06 6ME-26723 CARDBOARD SPLINT 18"(36 PK) PARR PARR 10/24ý06 1 PK 20.50 0 67706 P268731 3910 (A)F0062 (A)F0062 10/18ý06 6ME-26723 CARDBOARD SPLINT 24" (36PK) PARR PARR 10/24ý06 1 PK 31.20 0 67706 P268731 3910 (B)F0063 (B)F0063 10/18ý06 6ME-26723 CARDBOARD SPLINT 12" (36PK) PARR PARR 10/24ý06 1 PK 16.10 0 67706 P268731 3910 F0061 F0061 10/18ý06 6ME-26723 CARDBOARD SPLINT 36"(36PK) PARR PARR 10/24ý06 1 PK 41.75 0 67706 P268731 3910 F0064 F0064 10/18ý06 6ME-26723 DELUXE DIFFICULT AIRWAY PARR PARR 10/24ý06 1 EA 1550.00 0 67706 P268731 3910 261-10001 261-10001 10/18ý06 6S-11576 CIRCUIT, VENTILATOR DISP 2807 PARR LIFESU 02/23ý06 1 CS 62.80 0 1130-1000 ST250567 2807 3116 LS599010 LS599010 01/26ý06 6S-12725 CIRCUIT, VENTILATOR DISP 2807 PARR LIFESU 03/16ý06 1 CS 62.80 0 1130-1000 ST252071 2807 3116 LS599010 LS599010 02/16ý06 6S-17442 CARTRIDGE, SUCTION V-VAC 2843 PARR LAERDL 05/15ý06 5 EA 61.75 0 1130-1000 ST257794 2843 3117 CM501 VC200 05/08ý06 6S-17442 DRESSING, BURN GEL 3*36 2847 PARR PARR 05/15ý06 12 EA 65.64 0 1130-1000 ST257794 2847 3118 RO1221 RO1221 05/08ý06 6S-17746 CIRCUIT, VENTILATOR DISP 2807 PARR PARR 06/09ý06 1 CS 62.80 0 1130-1000 ST258250 2807 3116 LS599010 LS599010 05/12ý06 6S-20686 CIRCUIT, VENTILATOR DISP 2807 PARR PARR 07/31ý06 1 CS 62.80 0 1130-1000 ST261733 2807 3116 LS599010 LS599010 07/03ý06 6S-21962 CIRCUIT, VENTILATOR DISP 2807 PARR PARR 08/25ý06 1 CS 62.80 0 1130-1000 ST263334 2807 3116 LS599010 LS599010 07/28ý06 6S-21962 DRESSING, BURN GEL 14*18-FACE 2845 PARR PARR 08/04ý06 12 EA 128.28 0 1130-1000 ST263334 2845 3118 RO1230 RO1230 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4075 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22666 DRESSING, BURN GEL 28*44-BODY 2844 PARR PARR 08/15ý06 6 EA 178.02 0 1130-1000 ST264008 2844 3118 441231 RO1231 08/08ý06 6S-22666 DRESSING, BURN GEL 8*36 2846 PARR PARR 08/15ý06 6 EA 49.68 0 1130-1000 ST264008 2846 3118 RO1222 RO1222 08/08ý06 6S-23739 CIRCUIT, VENTILATOR DISP 2807 PARR PARR 09/25ý06 1 CS 62.80 0 1130-1000 ST265288 2807 3116 LS599010 LS599010 08/28ý06 6S-26178 DRESSING, BURN GEL 28*44-BODY 2844 PARR PARR 10/13ý06 6 EA 195.66 0 1130-1000 ST268009 2844 3118 441231 RO1231 10/06ý06 6S-26491 CARTRIDGE, SUCTION V-VAC 2843 PARR LAERDL 10/19ý06 5 EA 61.75 0 1130-1000 ST268409 2843 3117 CM501 VC200 10/12ý06 6S-28062 CARTRIDGE, SUCTION V-VAC 2843 PARR LAERDL 11/15ý06 10 EA 123.50 0 1130-1000 ST270272 2843 3117 CM501 VC200 11/08ý06 6S-28312 DRESSING, BURN GEL 8*36 2846 PARR PARR 11/13ý06 12 EA 127.44 0 1130-1000 ST270598 2846 3118 RO1222 RO1222 11/13ý06 ---------------- ------ Vendor: PARR SubTotal: 4686.31 0 Vendor Code: PASSY, PASSY MUIR, INC Service Phone #: 1-800-634-5397 Account Number: P 00078 6-14638 TRACH VALVE - PURPLE PASSY PASSY 03/27ý06 10 EA 580.00 0 74400 3100 PMV2001 PMV2001 03/21ý06 6-14638 TRACH VALVE - AQUA PASSY PASSY 03/27ý06 5 EA 290.00 0 74400 3100 PMV007 PMV007 03/21ý06 ---------------- ------ Vendor: PASSY SubTotal: 870.00 0 Vendor Code: PATDEN, PATTERSON DENTAL SUPPLY INC Service Phone #: 574 232-2300 6B-16762 O-RINGS PATDEN PATDEN 04/28ý06 3 EA 22.80 0 83500 P257023 5100 259884 259884 04/26ý06 ---------------- ------ Vendor: PATDEN SubTotal: 22.80 0 Vendor Code: PCI, PCI MEDICAL, INC. Service Phone #: 800 862-3394 6O-11461 FILTER, GUS REPLACEMENT PCI PCI 01/30ý06 1 EA 195.00 0 66000 3000 F141 F141 01/25ý06 ---------------- ------ Vendor: PCI SubTotal: 195.00 0 Vendor Code: PEACE, PEACE MEDICAL Service Phone #: 800 537-9564 Account Number: 46383PMH 6-22994 DEMISTIFIER CANOPY PEACE PEACE 08/21ý06 5 EA 80.00 0 73600 3000 2001 2001 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4076 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26038 CANOPY, DEMIST PEACE PEACE 10/13ý06 6 EA 102.00 0 73600 3000 2001 2001 10/05ý06 6-27897 DEMISTIFIER CANOPY PEACE PEACE 11/10ý06 12 EA 204.00 0 73600 3000 2001 2001 11/06ý06 6-28504 TOT HUT PEACE PEACE 11/16ý06 1 EA 48.00 0 73600 3000 1011 1011 11/15ý06 ---------------- ------ Vendor: PEACE SubTotal: 434.00 0 Vendor Code: PEACH, PEACHTREE BUSINESS PRODUCTS Service Phone #: 800-241-4623 Account Number: 0100443381 6-14745 PARKING VIOLATION TAGS PEACH PEACH 03/28ý06 1 PK 171.00 0 93900 3300 PV-224FO PV-224FO 03/22ý06 6-14745 50 COUNT BOOK PEACH PEACH 03/28ý06 10 EA 22.50 0 93900 3300 PV-BK1 PV-BK1 03/22ý06 6-26037 PARKING STICKERS/YELLOW GLOSS PEACH PEACH 10/11ý06 500 EA 355.00 0 95100 3839 YSC-22H YSC-22H 10/05ý06 6-27533 SPEED LIMIT SIGNS 10MPH PEACH PEACH 10/31ý06 6 EA 192.00 0 95850 P269657 5600 SND-S7 SND-S7 10/31ý06 6-27533 CAUTION SIGNS/WATCH FOR PEACH PEACH 10/31ý06 3 EA 114.00 0 95850 P269657 5600 SND-S11 SND-S11 10/31ý06 ---------------- ------ Vendor: PEACH SubTotal: 854.50 0 Vendor Code: PEAK, PEAK TECHNOLOGIES,INC. Service Phone #: 800/926-9212 6-26226 ZEBRA 24M PLUS PLATEN ROLLER PEAK PEAK 10/13ý06 2 EA 70.00 0 73100 P268128 3450 77023M 77023M 10/09ý06 ---------------- ------ Vendor: PEAK SubTotal: 70.00 0 Vendor Code: PEDIAT, PEDIATRIC NURSING 6-22411 PEDIATRIC NURSING SUBSCRIPTION PEDIAT PEDIAT 08/08ý06 1 EA 115.00 0 63000 P263797 8100 SUBSCRIPTION SUBSCRIPTION 08/04ý06 ---------------- ------ Vendor: PEDIAT SubTotal: 115.00 0 Vendor Code: PEGAS, PEGASUS BIOLOGICS,INC. Service Phone #: 800/650-1816 6O-13537 BIO IMPLANT 4CM X 5CM PEGAS PEGAS 03/02ý06 1 EA 2495.00 0 66000 P253065 3117 OFX-1000 OFX-1000 03/02ý06 6O-15658 BIOIMPLANT FX 4CM X 5CM PEGAS PEGAS 04/13ý06 1 EA 2495.00 0 66000 3100 OFX-1000 OFX-1000 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4077 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: PEGAS SubTotal: 4990.00 0 Vendor Code: PEOPLE, PEOPLE SUBSCRIPTION Service Phone #: 800/541-9002 6-11597 SUBSCRIPTION FOR PEOPLE/104 EA PEOPLE PEOPLE 01/31ý06 1 EA 115.44 0 61400 8100 SUBSCRIPTION SUBSCRIPTION 01/27ý06 ---------------- ------ Vendor: PEOPLE SubTotal: 115.44 0 Vendor Code: PERC, PRECISION Service Phone #: 219/838-1181 6ES-25234 COMBUSTION TEST & ADJUST PERC PERC 09/21ý06 1 EA 514.50 0 83000 P266959 5100 NONE NONE 09/21ý06 6ES-25639 BOILER CLEANING//#2 PERC PERC 09/28ý06 1 EA 1000.00 1 83000 5100 SERVICE SERVICE 09/28ý06 :81 ---------------- ------ Vendor: PERC SubTotal: 1514.50 1 Vendor Code: PERFOR, PERFORMANCE PLUS Service Phone #: 800/234-1151 6ME-26521 WINDOW TINTING PERFOR PERFOR 10/17ý06 1 EA 900.00 0 94170 P268466 3910 SERVICE SERVICE 10/13ý06 ---------------- ------ Vendor: PERFOR SubTotal: 900.00 0 Vendor Code: PERFUS, MEDTRONIC PERFUSION DIV. Service Phone #: 800 854-3570 Account Number: 111920 6S-10292 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 01/26ý06 2 EA 1400.00 0 1130-1000 ST249087 4669 3117 HY3L78R1 HY3L78R1 01/06ý06 6S-10910 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 02/06ý06 2 EA 1400.00 0 1130-1000 ST249840 4669 3117 HY3L78R1 HY3L78R1 01/17ý06 6S-11950 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 02/22ý06 2 EA 1400.00 0 1130-1000 ST251076 4669 3117 HY3L78R1 HY3L78R1 02/02ý06 6S-12339 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 03/01ý06 2 EA 1400.00 0 1130-1000 ST251558 4669 3117 HY3L78R1 HY3L78R1 02/09ý06 6S-12406 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 03/02ý06 2 EA 1400.00 0 1130-1000 ST251642 4669 3117 HY3L78R1 HY3L78R1 02/10ý06 6S-12406 PUMPHEAD, BIOPUMP 12/BX 5014 PERFUS PERFUS 03/12ý06 12 EA 1380.00 0 1130-1000 ST251642 5014 3117 95201 BP80 02/10ý06 6S-12551 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 03/06ý06 2 EA 1400.00 0 1130-1000 ST251875 4669 3117 HY3L78R1 HY3L78R1 02/14ý06 6S-13118 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 03/15ý06 2 EA 1400.00 0 1130-1000 ST252568 4669 3117 HY3L78R1 HY3L78R1 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4078 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13391 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 03/20ý06 2 EA 1400.00 0 1130-1000 ST252880 4669 3117 HY3L78R1 HY3L78R1 02/28ý06 6S-13654 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 03/23ý06 2 EA 1400.00 0 1130-1000 ST253169 4669 3117 HY3L78R1 HY3L78R1 03/03ý06 6S-13878 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 03/28ý06 2 EA 1400.00 0 1130-1000 ST253498 4669 3117 HY3L78R1 HY3L78R1 03/08ý06 6S-14246 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 04/03ý06 2 EA 1400.00 0 1130-1000 ST253882 4669 3117 HY3L78R1 HY3L78R1 03/14ý06 6S-14665 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 04/10ý06 2 EA 1400.00 0 1130-1000 ST254397 4669 3117 HY3L78R1 HY3L78R1 03/21ý06 6S-15189 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 04/19ý06 2 EA 1400.00 0 1130-1000 ST255049 4669 3117 HY3L78R1 HY3L78R1 03/30ý06 6S-15323 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 04/23ý06 2 EA 1400.00 0 1130-1000 ST255253 4669 3117 HY3L78R1 HY3L78R1 04/03ý06 6S-16089 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 05/04ý06 3 EA 2100.00 0 1130-1000 ST256184 4669 3117 HY3L78R1 HY3L78R1 04/14ý06 6S-16548 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 05/11ý06 2 EA 1400.00 0 1130-1000 ST256731 4669 3117 HY3L78R1 HY3L78R1 04/21ý06 6S-16990 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 05/18ý06 2 EA 1400.00 0 1130-1000 ST257214 4669 3117 HY3L78R1 HY3L78R1 04/28ý06 6S-17373 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 05/25ý06 2 EA 1400.00 0 1130-1000 ST257668 4669 3117 HY3L78R1 HY3L78R1 05/05ý06 6S-17537 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 05/29ý06 2 EA 1400.00 0 1130-1000 ST257930 4669 3117 HY3L78R1 HY3L78R1 05/09ý06 6S-17747 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 06/01ý06 2 EA 1400.00 0 1130-1000 ST258250 4669 3117 HY3L78R1 HY3L78R1 05/12ý06 6S-18003 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 06/06ý06 2 EA 1400.00 0 1130-1000 ST258541 4669 3117 HY3L78R1 HY3L78R1 05/17ý06 6S-18425 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 06/13ý06 2 EA 1400.00 0 1130-1000 ST258997 4669 3117 HY3L78R1 HY3L78R1 05/24ý06 6S-18747 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 06/20ý06 2 EA 1400.00 0 1130-1000 ST259436 4669 3117 HY3L78R1 HY3L78R1 05/31ý06 6S-20687 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 07/23ý06 2 EA 1400.00 0 1130-1000 ST261733 4669 3117 HY3L78R1 HY3L78R1 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4079 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21581 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 08/09ý06 2 EA 1400.00 0 1130-1000 ST262844 4669 3117 HY3L78R1 HY3L78R1 07/20ý06 6S-21825 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 08/15ý06 2 EA 1400.00 0 1130-1000 ST263190 4669 3117 HY3L78R1 HY3L78R1 07/26ý06 6S-22101 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 08/20ý06 2 EA 1400.00 0 1130-1000 ST263507 4669 3117 HY3L78R1 HY3L78R1 07/31ý06 6S-22101 PUMPHEAD, BIOPUMP 12/BX 5014 PERFUS PERFUS 09/14ý06 12 EA 1380.00 0 1130-1000 ST263507 5014 3117 95201 BP80 07/31ý06 6S-22668 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 08/28ý06 2 EA 1400.00 0 1130-1000 ST264008 4669 3117 HY3L78R1 HY3L78R1 08/08ý06 6S-22914 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 08/31ý06 2 EA 1400.00 0 1130-1000 ST264271 4669 3117 HY3L78R1 HY3L78R1 08/11ý06 6S-23014 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 09/03ý06 2 EA 1400.00 0 1130-1000 ST264400 4669 3117 HY3L78R1 HY3L78R1 08/14ý06 6S-24355 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 09/27ý06 3 EA 2100.00 0 1130-1000 ST265981 4669 3117 HY3L78R1 HY3L78R1 09/07ý06 6S-24413 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 09/28ý06 2 EA 1400.00 0 1130-1000 ST266045 4669 3117 HY3L78R1 HY3L78R1 09/08ý06 6S-27034 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 11/12ý06 2 EA 1400.00 0 1130-1000 ST269134 4669 3117 HY3L78R1 HY3L78R1 10/23ý06 6S-27383 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 11/16ý06 2 EA 1400.00 0 1130-1000 ST269493 4669 3117 HY3L78R1 HY3L78R1 10/27ý06 6S-27728 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 11/22ý06 2 EA 1400.00 0 1130-1000 ST269893 4669 3117 HY3L78R1 HY3L78R1 11/02ý06 6S-28063 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 11/28ý06 2 EA 1400.00 0 1130-1000 ST270272 4669 3117 HY3L78R1 HY3L78R1 11/08ý06 6S-28063 PUMPHEAD, BIOPUMP 12/BX 5014 PERFUS PERFUS 12/23ý06 12 EA 1380.00 0 1130-1000 ST270272 5014 3117 95201 BP80 11/08ý06 6S-28423 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 12/04ý06 2 EA 1400.00 0 1130-1000 ST270671 4669 3117 HY3L78R1 HY3L78R1 11/14ý06 6S-28694 PACK, PUMP TABLE TUBING 1/EA 4669 PERFUS PERFUS 12/07ý06 2 EA 1400.00 0 1130-1000 ST270973 4669 3117 HY3L78R1 HY3L78R1 11/17ý06 6SA-20360 SERVICE CONTRACT PERFUS PERFUS 06/27ý06 1 YR 0.00 0 70200 P261282 5300 #JF-0535 #JF-0535 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4080 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-20360 ACT PLUS SN#1000179 PERFUS PERFUS 06/27ý06 1 EA 749.00 0 70200 P261282 5300 1000179 1000179 06/27ý06 6SA-20360 ACT PLUS SN# 1000180 PERFUS PERFUS 06/27ý06 1 EA 749.00 0 70200 P261282 5300 1000180 1000180 06/27ý06 ---------------- ------ Vendor: PERFUS SubTotal: 60238.00 0 Vendor Code: PERIG, MMS MEDICAL SUPPLY Service Phone #: 800 843-8218 Account Number: 1010567 6-11205 CASSETTE, TC/HDL/BS 14143 PERIG PERIG 01/25ý06 10 EA 875.00 0 68206 14143 3000 CH010-990 CH010-990 01/20ý06 6-11205 LANCETS PERIG PERIG 01/25ý06 2 BX 120.00 0 68206 3000 BOE 951 BOE 951 01/20ý06 6-11205 TUBE, CAPILLARY 14144 PERIG PERIG 01/25ý06 4 BX 36.00 0 68206 14144 3000 CH010-940 CH010-940 01/20ý06 6-11205 PLUNGERS, CAPILLARY 14145 PERIG PERIG 01/25ý06 4 BX 18.00 0 68206 14145 3000 CH010-311 CH010-311 01/20ý06 6-11205 CONTROL MATERIAL 14146 PERIG PERIG 01/25ý06 2 BX 160.00 0 68206 14146 3000 CH010-983 CH010-983 01/20ý06 6-14310 TC/HDL/BS CASSETTE PERIG PERIG 03/17ý06 10 BX 875.00 0 68206 P253924 3800 CH010.990 CH010.990 03/15ý06 6-18671 CASSETTE, TC/HDL/BS 14143 PERIG PERIG 06/01ý06 10 EA 875.00 0 68206 14143 3000 CH010-990 CH010-990 05/30ý06 6-18671 OPTICS CHECK PERIG PERIG 06/01ý06 1 EA 15.00 0 68206 3000 CH010-228 CH010-228 05/30ý06 6-25377 TC/HDL/BS CASETTE PERIG PERIG 09/27ý06 11 EA 962.50 0 68206 P267076 3800 CH010-990 CH010-990 09/25ý06 6-25377 CONTROL MATERIAL PERIG PERIG 09/27ý06 2 EA 160.00 0 68206 P267076 3800 CH010-983 CH010-983 09/25ý06 6-25377 LANCETS PERIG PERIG 09/27ý06 1 EA 60.00 0 68206 P267076 3800 BOE591 BOE591 09/25ý06 6-25377 CAPILLARY TUBES PERIG PERIG 09/27ý06 2 EA 18.00 0 68206 P267076 3800 CH010-940 CH010-940 09/25ý06 ---------------- ------ Vendor: PERIG SubTotal: 4174.50 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4081 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: PHELAN, PHELAN MANUFACTURING CORP. Service Phone #: 800-328-2358 6W-16416 ADD A UNIT STEP STAND PHELAN PHELAN 04/25ý06 4 EA 316.00 0 66001 3900 5058-1 5058-1 04/20ý06 ---------------- ------ Vendor: PHELAN SubTotal: 316.00 0 Vendor Code: PHILIP, PHILIPS MEDICAL SYSTEMS Service Phone #: 847 851-9400 6CE-26545 COIL CABINET RT PHILIP PHILIP 10/16ý06 1 EA 3850.00 1 95850 P268569 1250 NMRA052 NMRA052 10/16ý06 :63 6CE-26545 COIL CABINET LEFT PHILIP PHILIP 10/16ý06 1 EA 3850.00 1 95850 P268569 1250 NMRA051 NMRA051 10/16ý06 :63 ---------------- ------ Vendor: PHILIP SubTotal: 7700.00 2 Vendor Code: PHILMD, PHILIPS MEDICAL SYSTEMS Service Phone #: 800 722-9377 Account Number: 951636401 6-11115 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 01/25ý06 1 BX 540.85 0 72800 P250031 12127 3090 4522 131 19991 4522 131 19991 01/19ý06 6-25367 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 09/26ý06 1 BX 670.00 0 72800 P267078 12127 3090 4522 131 19991 4522 131 19991 09/22ý06 6B-11171 FRONT END BOARD PHILMD PHILMD 01/24ý06 1 EA 696.57 0 83500 P250093 5100 M1350-69517 M1350-69517 01/20ý06 6B-11171 FRONT PANEL PHILMD PHILMD 01/24ý06 2 EA 94.76 0 83500 P250093 5100 M1350-40202 M1350-40202 01/20ý06 6B-11171 LABEL KIT PHILMD PHILMD 01/24ý06 2 EA 114.62 0 83500 5100 M1350-60606 M1350-60606 01/20ý06 6B-11171 RIGHT ///GUIDE PHILMD PHILMD 01/24ý06 4 EA 80.64 0 83500 P250093 5100 M1350-43157 M1350-43157 01/20ý06 6B-11171 CARDIO INPUT CONNECTOR PHILMD PHILMD 01/24ý06 1 EA 66.95 0 83500 P250093 5100 1252-3461 1252-3461 01/20ý06 6B-11171 MARKER MPUT CONNECTOR PHILMD PHILMD 01/24ý06 2 EA 8.24 0 83500 P250093 5100 1252-2702 1252-2702 01/20ý06 6B-15133 FRONT END BOARD PHILMD PHILMD 03/30ý06 1 EA 696.57 0 83500 P255008 5100 M1350-69517 M1350-69517 03/30ý06 6B-15133 FRONT PANEL PHILMD PHILMD 03/30ý06 1 EA 47.38 0 83500 P255008 5100 M1350-40202 M1350-40202 03/30ý06 6B-15133 LABEL KIT PHILMD PHILMD 03/30ý06 1 EA 57.31 0 83500 P255008 5100 M1350-60606 M1350-60606 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4082 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-15336 ECG IN CABLE PHILMD PHILMD 04/03ý06 1 EA 94.76 0 66000 P255269 3839 M1722-61616D M1722-61616D 04/03ý06 6B-16420 DISPLAY PHILMD PHILMD 04/24ý06 1 EA 603.48 0 83500 5100 M1350-69201 M1350-69201 04/20ý06 6B-22401 FRONT END BOARD PHILMD PHILMD 08/08ý06 1 EA 731.40 0 83500 5100 M1350-69517 M1350-69517 08/04ý06 6B-22401 SPEAKER PHILMD PHILMD 08/08ý06 1 EA 65.97 0 83500 5100 9164-0710 9164-0710 08/04ý06 6B-22593 FRONT END BOARD PHILMD PHILMD 08/11ý06 1 EA 731.40 0 83500 5100 M1350-69517 M1350-69517 08/08ý06 6B-22730 FRONT END BOARD PHILMD PHILMD 08/14ý06 1 EA 731.40 0 83500 P264060 5100 M1350-69517 M1350-69517 08/09ý06 6B-29140 FRONT END BOARD PHILMD PHILMD 12/01ý06 2 EA 1462.80 0 83500 5100 M1350-69517 M1350-69517 11/27ý06 6CE-13062 C5-2 BROADBAND CURVED ARRAY PHILMD PHILMD 02/22ý06 1 EA 9750.00 0 72500 P252503 1250 FUS0166 FUS0166 02/22ý06 6CE-19947 PANORAMA 1.0T MAGNETIC PHILMD PHILMD 07/21ý06 1 EA 0.00 0 72800 1250 100312 100312 06/21ý06 6CE-19947 10% WITH SIGNED ACCEPTANCE PHILMD PHILMD 07/21ý06 1 EA 161008.35 0 72800 1250 06/21ý06 6CE-19947 70% UPON DELIVERY OF MAJOR PHILMD PHILMD 07/21ý06 1 EA 1127058.45 0 72800 1250 06/21ý06 6CE-19947 20% ON DATE OF COMPLETION PHILMD PHILMD 07/21ý06 1 EA 322016.70 1 72800 1250 06/21ý06 :150 6HP-10878 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 01/23ý06 1 BX 540.85 0 72801 12127 3090 4522 131 19991 4522 131 19991 01/17ý06 6HP-14987 KNEE SUPPORT PHILMD PHILMD 04/04ý06 1 EA 737.43 0 72601 3900 4522-131-68681 4522-131-68681 03/28ý06 6HP-15060 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 04/04ý06 1 BX 540.85 0 72801 P254828 12127 3090 4522 131 19991 4522 131 19991 03/29ý06 6V-12678 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 02/20ý06 1 BX 540.85 0 72803 12127 3090 4522 131 19991 4522 131 19991 02/16ý06 6V-14988 CO2 TRANSDUCER PHILMD PHILMD 04/04ý06 2 EA 3350.70 0 66003 3000 M1460A M1460A 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4083 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-15395 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 04/10ý06 1 BX 540.85 0 72803 P255311 12127 3090 4522 131 19991 4522 131 19991 04/04ý06 6V-16823 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 05/03ý06 1 BX 540.85 0 72803 12127 3090 4522 131 19991 4522 131 19991 04/27ý06 6V-20200 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 06/29ý06 1 BX 670.00 0 72803 P261124 12127 3090 4522 131 19991 4522 131 19991 06/26ý06 6V-24754 COVERSET, HEADSET COVER DISP 12127 PHILMD PHILMD 09/19ý06 1 BX 670.00 0 72803 P266389 12127 3090 4522 131 19991 4522 131 19991 09/14ý06 ---------------- ------ Vendor: PHILMD SubTotal: 1635460.98 1 Vendor Code: PHILME, PHILIPS MEDICAL SYSTEMS-PARTS Service Phone #: 800/722-9377 Account Number: 94042240 6B-20106 FRONT END BOARD PHILME PHILME 06/27ý06 1 EA 696.57 0 83500 P261002 5100 M1350-69517 M1350-69517 06/22ý06 6B-22010 FRONT END BOARD PHILME PHILME 07/30ý06 1 EA 696.57 1 83500 P263376 5100 M1350-69517 M1350-69517 07/30ý06 :141 ---------------- ------ Vendor: PHILME SubTotal: 1393.14 1 Vendor Code: PHYREC, PHYSICIANS RECORD COMPANY Service Phone #: 800 323-9268 Account Number: 1401259 6-25695 BIRTHING REGISTAR PHYREC PHYREC 10/03ý06 1 EA 190.10 0 67000 3800 37858 37858 09/28ý06 6S-19441 REGISTER, EMERGENCY ROOM 1434 PHYREC PHYREC 06/22ý06 3 EA 243.60 0 1130-1000 ST260233 1434 3326 G172 G172 06/12ý06 6S-22915 REGISTER, EMERGENCY ROOM 1434 PHYREC PHYREC 08/21ý06 4 EA 324.80 0 1130-1000 ST264271 1434 3326 G172 G172 08/11ý06 6S-28235 REGISTER, EMERGENCY ROOM 1434 PHYREC PHYREC 11/20ý06 3 EA 243.60 0 1130-1000 ST270468 1434 3326 G172 G172 11/10ý06 ---------------- ------ Vendor: PHYREC SubTotal: 1002.10 0 Vendor Code: PHYSIO, MEDTRONIC EMERGENCY RESPONSE SYSTEMS Service Phone #: 800 442-1142 Account Number: 03245401 6-10489 ELECTORDE, QUIK-COMBO ECG PED 9239 PHYSIO PHYSIO 01/13ý06 4 PR 131.72 0 67600 P249286 9239 3117 11996-000093 3010107-003 01/10ý06 6-11217 LIFE 500T FOR OPERATING INSTRU PHYSIO PHYSIO 01/25ý06 1 EA 9.00 0 61800 P250132 3800 26500-000294 26500-000294 01/20ý06 6-13582 CABLE 5 LEAD PHYSIO PHYSIO 03/08ý06 1 EA 168.21 0 64000 3900 11110-000066 11110-000066 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4084 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16457 TRUNK CABLE 8' PHYSIO PHYSIO 04/25ý06 4 EA 647.92 0 72200 3000 805265-21 805265-21 04/20ý06 6-16544 ECG CABLE FOR LP 12 PHYSIO PHYSIO 04/27ý06 1 EA 168.21 0 72200 3900 11110-000066 11110-000066 04/21ý06 6-24192 ELECTORDE, QUIK-COMBO ECG PED 9239 PHYSIO PHYSIO 09/08ý06 4 PR 131.72 0 67600 P265770 9239 3117 11996-000093 3010107-003 09/05ý06 6-25415 ELECTRODE, ECG FAST PATCH DEFB 5318 PHYSIO PHYSIO 09/29ý06 4 PR 74.76 0 67600 P267169 5318 3118 3010188-013 3010188-013 09/25ý06 6-25415 ELECTORDE, QUIK-COMBO ECG PED 9239 PHYSIO PHYSIO 09/29ý06 4 PR 131.72 0 67600 P267169 9239 3117 11996-000093 3010107-003 09/25ý06 6B-11339 CHART PACER BOARD FOR L10P PHYSIO PHYSIO 01/27ý06 1 EA 1014.00 0 83500 5100 804202-23 804202-23 01/24ý06 6B-11340 SLA BATTERIES PHYSIO PHYSIO 01/27ý06 6 EA 1025.28 0 83500 8700 11141-000028 11141-000028 01/24ý06 6B-16368 PADDLE ASSEMBLY, APEX PHYSIO PHYSIO 04/22ý06 1 EA 420.97 0 83500 5100 804250-12 804250-12 04/19ý06 6B-19522 LP20 BATTERY PHYSIO PHYSIO 06/15ý06 3 EA 397.83 0 83500 P260347 5100 3200497-000 3200497-000 06/14ý06 6B-19526 SLA BATTERIES PHYSIO PHYSIO 06/16ý06 9 EA 1537.92 0 83500 8700 11141-000028 11141-000028 06/14ý06 6B-20046 PRINTER 100MM PHYSIO PHYSIO 06/23ý06 1 EA 1155.00 0 83500 P260957 5110 3006229-02 3006229-02 06/22ý06 6B-20327 LP10 RECORDER PHYSIO PHYSIO 06/28ý06 1 EA 982.00 0 83500 5100 804189-02 804189-02 06/27ý06 6B-20328 EL DISPLAY ASSEMBLY PHYSIO PHYSIO 06/28ý06 1 EA 2205.00 0 83500 5100 3006112-024 3006112-024 06/27ý06 6B-20378 SLA BATTERIES PHYSIO PHYSIO 06/28ý06 10 EA 1708.80 0 83500 8700 11141-000028 11141-000028 06/28ý06 6B-20428 LIFEPAK 20 BATTERY PHYSIO PHYSIO 06/30ý06 1 EA 149.00 0 83500 5100 3200497-000 3200497-000 06/28ý06 6B-21008 QUICK COMBO CABLE PHYSIO PHYSIO 07/17ý06 3 EA 774.30 0 83500 8700 11110-000040 11110-000040 07/11ý06 6B-22150 BATTERY LP20 PHYSIO PHYSIO 08/07ý06 1 EA 132.61 0 83500 5100 3200497-001 3200497-001 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4085 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-26596 SLA BATTERIES PHYSIO PHYSIO 10/19ý06 6 EA 979.20 0 83500 8700 11141-000028 11141-000028 10/16ý06 6HP-13213 ELECTORDE, QUIK-COMBO ECG PED 9239 PHYSIO PHYSIO 03/02ý06 2 PR 65.86 0 67801 P252599 9239 3117 11996-000093 3010107-003 02/24ý06 6HP-17878 LIFEPAC PAPER 20 PHYSIO PHYSIO 05/17ý06 2 BX 26.70 0 72101 3400 11240-000013 11240-000013 05/16ý06 6HP-18547 ELECTORDE, QUIK-COMBO ECG PED 9239 PHYSIO PHYSIO 06/03ý06 8 PR 263.44 0 67801 9239 3117 11996-000093 3010107-003 05/26ý06 6HP-25251 ELECTORDE, QUIK-COMBO ECG PED 9239 PHYSIO PHYSIO 09/27ý06 3 PR 98.79 0 72101 9239 3117 11996-000093 3010107-003 09/21ý06 6O-25728 HANDLE WITH CONTROL PHYSIO PHYSIO 10/07ý06 8 EA 4542.56 0 66000 3100 11131-000001 11131-000001 09/29ý06 6O-25728 INTERNATL PADDLE 2" PHYSIO PHYSIO 10/07ý06 8 EA 1616.24 0 66000 3100 11131-000012 11131-000012 09/29ý06 6S-10432 SENSOR, SPO 2 DISPOSABLE ADULT 12257 PHYSIO PHYSIO 01/16ý06 1 BX 267.00 0 1130-1000 ST249233 12257 3107 3201655-005 11171-000011 01/09ý06 6S-10999 PAPER, CHART LIFE PACK 9,10,12 1340 PHYSIO PHYSIO 02/17ý06 5 BX 66.75 0 1130-1000 ST249957 1340 3351 804700-003 804700-003 01/18ý06 6S-10999 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 02/12ý06 50 PR 1379.50 0 1130-1000 ST249957 10653 3107 11996-000017 11996-000017 01/18ý06 6S-12239 SENSOR, SPO 2 DISPOSABLE ADULT 12257 PHYSIO PHYSIO 02/15ý06 1 BX 267.00 0 1130-1000 ST251436 12257 3107 3201655-005 11171-000011 02/08ý06 6S-12542 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 03/11ý06 50 PR 1379.50 0 1130-1000 ST251874 10653 3107 11996-000017 11996-000017 02/14ý06 6S-13119 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 03/20ý06 50 PR 1379.50 0 1130-1000 ST252568 10653 3107 11996-000017 11996-000017 02/23ý06 6S-14247 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 04/08ý06 50 PR 1379.50 0 1130-1000 ST253882 10653 3107 11996-000017 11996-000017 03/14ý06 6S-14810 PAPER, CHART LIFE PACK 9,10,12 1340 PHYSIO PHYSIO 04/22ý06 15 BX 200.25 0 1130-1000 ST254597 1340 3351 804700-003 804700-003 03/23ý06 6S-15253 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 04/25ý06 50 PR 1379.50 0 1130-1000 ST255108 10653 3107 11996-000017 11996-000017 03/31ý06 6S-16453 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 05/15ý06 50 PR 1379.50 0 1130-1000 ST256640 10653 3107 11996-000017 11996-000017 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4086 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17292 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 05/29ý06 50 PR 1379.50 0 1130-1000 ST257578 10653 3107 11996-000017 11996-000017 05/04ý06 6S-17292 PAPER, LIFE PACK 12 W/INVASIVE 11988 PHYSIO PHYSIO 05/11ý06 25 BX 340.00 0 1130-1000 ST257578 11988 3351 11240-000016 11240-000016 05/04ý06 6S-17847 ELECTRODE, QUIK-PACE 3012752 $ 177 PHYSIO PHYSIO 06/02ý06 30 PR 947.70 0 1130-1000 ST258357 177 3107 3012752-000 3012752-000 05/15ý06 6S-18842 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 06/27ý06 50 PR 1379.50 0 1130-1000 ST259529 10653 3107 11996-000017 11996-000017 06/02ý06 6S-20169 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 07/18ý06 50 PR 1379.50 0 1130-1000 ST261070 10653 3107 11996-000017 11996-000017 06/23ý06 6S-20994 SENSOR, SPO 2 DISPOSABLE PEDS 12283 PHYSIO PHYSIO 07/11ý06 1 BX 272.00 0 1130-1000 ST262225 12283 3107 3201655-004 3201655-004 07/11ý06 6S-21117 ELECTRODE, QUIK-PACE 3012752 $ 177 PHYSIO PHYSIO 07/31ý06 25 PR 789.75 0 1130-1000 ST262393 177 3107 3012752-000 3012752-000 07/13ý06 6S-21318 PAPER, CHART LIFE PACK 9,10,12 1340 PHYSIO PHYSIO 08/16ý06 15 BX 200.25 0 1130-1000 ST262621 1340 3351 804700-003 804700-003 07/17ý06 6S-21318 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 08/11ý06 50 PR 1379.50 0 1130-1000 ST262621 10653 3107 11996-000017 11996-000017 07/17ý06 6S-22543 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 09/01ý06 50 PR 1379.50 0 1130-1000 ST263919 10653 3107 11996-000017 11996-000017 08/07ý06 6S-23268 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 09/15ý06 50 PR 1379.50 0 1130-1000 ST264674 10653 3107 11996-000017 11996-000017 08/18ý06 6S-23454 PAPER, CHART LIFE PACK 9,10,12 1340 PHYSIO PHYSIO 09/21ý06 15 BX 200.25 0 1130-1000 ST264884 1340 3351 804700-003 804700-003 08/22ý06 6S-23930 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 09/27ý06 50 PR 1379.50 0 1130-1000 ST265482 10653 3107 11996-000017 11996-000017 08/30ý06 6S-24284 PAPER, LIFE PACK 12 W/INVASIVE 11988 PHYSIO PHYSIO 09/13ý06 25 BX 244.75 0 1130-1000 ST265920 11988 3351 11240-000016 11240-000016 09/06ý06 6S-24704 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 10/11ý06 50 PR 1379.50 0 1130-1000 ST266420 10653 3107 11996-000017 11996-000017 09/13ý06 6S-25853 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 10/30ý06 50 PR 1379.50 0 1130-1000 ST267666 10653 3107 11996-000017 11996-000017 10/02ý06 6S-26533 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 11/10ý06 50 PR 1379.50 0 1130-1000 ST268502 10653 3107 11996-000017 11996-000017 10/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4087 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27666 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 11/30ý06 50 PR 1379.50 0 1130-1000 ST269835 10653 3107 11996-000017 11996-000017 11/02ý06 6S-28513 PAPER, CHART LIFE PACK 9,10,12 1340 PHYSIO PHYSIO 12/15ý06 6 BX 80.10 0 1130-1000 ST270778 1340 3351 804700-003 804700-003 11/15ý06 6S-28513 ELECTRODE, QUIKCOMB READYPACK$ 10653 PHYSIO PHYSIO 12/13ý06 50 PR 1379.50 0 1130-1000 ST270778 10653 3107 11996-000017 11996-000017 11/15ý06 ---------------- ------ Vendor: PHYSIO SubTotal: 49265.56 0 Vendor Code: PICKER, MARCONI MEDICAL SYSTEMS Service Phone #: 800 635-9729 Account Number: 4897402 6-12875 DEVICE, TRANSPEC DUPIN SPECIME 4834 PICKER PICKER 02/24ý06 1 CS 169.31 0 72700 4834 3050 263230 8390 02/20ý06 6-15492 DEVICE, TRANSPEC DUPIN SPECIME 4834 PICKER PICKER 04/12ý06 1 CS 169.31 0 72700 P255382 4834 3050 263230 8390 04/05ý06 6-16790 PAPER, PRINTER COLOR F/MITSUBI 6950 PICKER PICKER 04/26ý06 4 BX 232.00 0 72400 6950 3443 267729 267729 04/26ý06 6-16790 ROLL, INK SHEET 3 COLOR 6951 PICKER PICKER 04/26ý06 4 BX 571.04 0 72400 6951 3443 267728 267728 04/26ý06 6-20292 DEVICE, TRANSPEC DUPIN SPECIME 4834 PICKER PICKER 06/30ý06 1 CS 169.31 0 72700 P261232 4834 3050 263230 8390 06/27ý06 ---------------- ------ Vendor: PICKER SubTotal: 1310.97 0 Vendor Code: PIINST, PILLING WECK Service Phone #: 800 523-6507 Account Number: 44476800019 6-14331 VAGINAL SPEC SMALL PIINST PIINST 03/20ý06 4 EA 103.00 0 67600 3900 212000 212000 03/15ý06 6-24050 NEEDLE HOLDER PIINST PIINST 09/07ý06 5 EA 145.00 0 67600 3900 510311 510311 09/01ý06 6-26461 CORD SCISSORS PIINST PIINST 10/12ý06 2 EA 96.82 0 67600 3839 460600 460600 10/12ý06 6ME-17489 BALLENGER SPONGE FORCEPS PIINST PIINST 05/09ý06 8 EA 189.52 0 67000 P257889 3910 121412 121412 05/09ý06 6O-14894 NEEDLE HOLDER SHORT PIINST PIINST 03/30ý06 1 EA 791.31 0 66000 3900 35-4975 35-4975 03/24ý06 6W-16954 RETRACTOR, CHEECK PIINST PIINST 05/03ý06 1 EA 147.26 0 66001 3900 070232 070232 04/28ý06 6W-27532 PATTIES, SPONGE 1/2" X 1/2 PIINST PIINST 11/07ý06 1 BX 62.83 1 66001 3000 200110 200110 10/31ý06 :41 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4088 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: PIINST SubTotal: 1535.74 1 Vendor Code: PILLNG, PILLING SURGICAL Service Phone #: 800 523-6507 Account Number: 44476800019 6-13531 CLAMP, RIGHT ANGLED PILLNG PILLNG 03/08ý06 1 EA 128.75 0 67600 3900 342597 342597 03/02ý06 6-13819 DOUBLE END INSTRUMENT PILLNG PILLNG 03/13ý06 5 EA 229.10 0 67000 3900 16-4550 16-4550 03/07ý06 6-13819 SPONGE, BALLENGER 7 1/4" PILLNG PILLNG 03/13ý06 12 EA 284.28 0 67000 3900 121412 121412 03/07ý06 6-20133 SCISSOR, WIRE CARBIDE 4 3/4 PILLNG PILLNG 06/28ý06 2 EA 238.96 0 66100 3100 14-2581 14-2581 06/23ý06 6-22566 FORCEP, TOWEL EDNA NON-PERFOR 5695 PILLNG PILLNG 08/11ý06 10 EA 200.00 0 67000 5695 3080 121655 121655 08/07ý06 6HP-24794 TUNGSTEEN 38F PILLNG PILLNG 09/20ý06 1 EA 189.88 0 66101 3900 507938 507938 09/14ý06 6HP-24794 FILLED BOUGIES 40F PILLNG PILLNG 09/20ý06 1 EA 257.55 0 66101 3900 507940 507940 09/14ý06 6HP-24794 FILLED BOUGIES 46F PILLNG PILLNG 09/20ý06 1 EA 288.86 0 66101 3900 507946 507946 09/14ý06 6HP-24794 FILLED BOUGIES 48F PILLNG PILLNG 09/20ý06 1 EA 315.12 0 66101 3900 507948 507948 09/14ý06 6HP-24794 FILLED BOUGIES 52F PILLNG PILLNG 09/20ý06 1 EA 315.12 0 66101 3900 507952 507952 09/14ý06 6HP-24794 FILLED BOUGIES 54F PILLNG PILLNG 09/20ý06 1 EA 315.12 0 66101 3900 507954 507954 09/14ý06 6ME-11248 FINE POINTED METZ PILLNG PILLNG 01/26ý06 1 EA 132.00 0 66000 3910 464718 464718 01/23ý06 6ME-11248 5" NEEDLE HOLDER PILLNG PILLNG 01/26ý06 1 EA 73.00 0 66000 3910 510312 510312 01/23ý06 6ME-22114 FORCEPS M-9 PILLNG PILLNG 08/07ý06 2 EA 292.52 0 66000 3900 351814 351814 08/01ý06 6ME-27783 JACKSON FORCEP PILLNG PILLNG 11/08ý06 1 EA 765.00 1 66000 3900 505104 505104 11/03ý06 :40 6O-12088 PLATE, LOCKING 3545 PILLNG PILLNG 02/10ý06 2 BX 1000.00 0 66000 P251255 3545 3117 342006 342006 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4089 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13599 WIRE TWISTER PILLNG PILLNG 03/10ý06 1 EA 900.62 0 66000 3900 KM49810 KM49810 03/02ý06 6O-14592 PLATE, LOCKING 3545 PILLNG PILLNG 03/24ý06 1 BX 515.00 0 66000 3545 3117 342006 342006 03/20ý06 6O-16706 DAVIS RETRACTOR PILLNG PILLNG 05/01ý06 1 EA 49.86 0 66000 3900 KM52-076 KM52-076 04/25ý06 6O-18548 GRASPER, ACCESS 5MM W / TOOTH PILLNG PILLNG 06/01ý06 2 EA 1672.00 0 66000 3900 32-5102A 32-5102A 05/26ý06 6O-18900 PLATE, LOCKING 3545 PILLNG PILLNG 06/08ý06 1 BX 415.00 0 66000 3545 3117 342006 342006 06/02ý06 6O-19312 TIP, F/YANK SUCTION #162300 EA 5766 PILLNG PILLNG 06/14ý06 6 EA 61.80 0 66000 5766 3090 162301 162301 06/09ý06 6O-22347 DAVIS RETRACTOR PILLNG PILLNG 08/09ý06 1 EA 49.86 0 66000 3900 KM52-076 KM52-076 08/03ý06 6S-11604 SPONGE, TONSIL LG STRUNG 7202 1332 PILLNG WECKCL 02/11ý06 1 CS 265.00 0 1130-1000 ST250611 1332 3010 200334 200334 01/27ý06 6S-14878 SPONGE, TONSIL LG STRUNG 7202 1332 PILLNG WECKCL 04/08ý06 1 CS 272.95 0 1130-1000 ST254669 1332 3010 200334 200334 03/24ý06 6S-15190 WIRE, TONSIL SNARE 1342 PILLNG PILLNG 04/03ý06 2 PK 142.80 0 1130-1000 ST255049 1342 3117 070705 070705 03/30ý06 6S-15190 SPONGE, NEUROLOCICAL 1/2*3 5400 PILLNG PILLNG 04/07ý06 1 BX 80.34 0 1130-1000 ST255049 5400 3010 200104 200104 03/30ý06 6S-16549 WIRE, TONSIL SNARE 1342 PILLNG PILLNG 04/25ý06 2 PK 142.80 0 1130-1000 ST256731 1342 3117 070705 070705 04/21ý06 6S-16549 SPONGE, NEUROLOCICAL 1/2*3 5400 PILLNG PILLNG 04/28ý06 1 BX 80.34 0 1130-1000 ST256731 5400 3010 200104 200104 04/21ý06 6S-20104 SPONGE, TONSIL LG STRUNG 7202 1332 PILLNG WECKCL 07/07ý06 1 CS 272.95 0 1130-1000 ST261001 1332 3010 200334 200334 06/22ý06 6S-21319 WIRE, TONSIL SNARE 1342 PILLNG PILLNG 07/21ý06 2 PK 142.80 0 1130-1000 ST262621 1342 3117 070705 070705 07/17ý06 6S-24633 SPONGE, TONSIL LG STRUNG 7202 1332 PILLNG WECKCL 09/27ý06 1 CS 272.95 0 1130-1000 ST266286 1332 3010 200334 200334 09/12ý06 6S-26267 WIRE, TONSIL SNARE 1342 PILLNG PILLNG 10/13ý06 2 PK 142.80 0 1130-1000 ST268139 1342 3117 070705 070705 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4090 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26267 SPONGE, NEUROLOCICAL 1/2*3 5400 PILLNG PILLNG 10/17ý06 1 BX 80.34 0 1130-1000 ST268139 5400 3010 200104 200104 10/09ý06 6S-28313 SPONGE, NEUROLOCICAL 1/2*3 5400 PILLNG PILLNG 11/13ý06 2 BX 160.68 0 1130-1000 ST270599 5400 3010 200104 200104 11/13ý06 6W-23361 GUARD, TEETH SAC 5673 PILLNG PILLNG 08/25ý06 1 CS 244.80 0 66001 5673 3839 502275 502275 08/21ý06 ---------------- ------ Vendor: PILLNG SubTotal: 10990.95 1 Vendor Code: PINE, PINESTAR TECHNOLOGIES Service Phone #: 1-800-682-2226 Account Number: INVA 233 6-18443 SHIELD SYRINGE 3CC LEAD PINE PINE 05/31ý06 3 EA 405.00 0 72400 3900 007-800 007-800 05/25ý06 6-18443 SHIELD, SYRINGE LEAD 3CC PINE PINE 05/31ý06 1 EA 145.00 0 72400 3900 007-735 007-735 05/25ý06 6-18443 REPLACEMENT GLASS PINE PINE 05/31ý06 5 EA 80.00 0 72400 3900 127-789 127-789 05/25ý06 6-18443 REPLACEMENT SCREWS PINE PINE 05/31ý06 2 EA 0.00 0 72400 3900 60 60 05/25ý06 6SA-27935 NUCLEAR MEDICINE INFORMATION PINE PINE 11/07ý06 1 YR 700.00 0 72400 P270155 5300 SUPPORT SUPPORT 11/07ý06 ---------------- ------ Vendor: PINE SubTotal: 1330.00 0 Vendor Code: PMARK, PERMARK, INC. Service Phone #: 800 737-6275 Account Number: P 576 6O-12281 NEEDLE PACK #9-FLESH 7 PMARK PMARK 02/15ý06 1 EA 50.00 0 66000 3100 293 293 02/09ý06 6O-12281 NEEDLE PACK #9-FLESH 5 PMARK PMARK 02/15ý06 1 EA 50.00 0 66000 3100 293 293 02/09ý06 ---------------- ------ Vendor: PMARK SubTotal: 100.00 0 Vendor Code: POLARI, POLARIS HEALTHCARE SOLUTIONS/LUCRUM Service Phone #: 513/281-3525 6CE-10932 PROGRAMMING SERVICES FOR POLARI POLARI 01/17ý06 1 EA 22500.00 1 93600 P249730 1250 01/17ý06 :335 6CE-10932 ESTIMATE OF TRAVEL NOT TO POLARI POLARI 01/17ý06 1 EA 3000.00 1 93600 P249730 1250 01/17ý06 :335 ---------------- ------ Vendor: POLARI SubTotal: 25500.00 2 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4091 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: PORTEX, SMITH MEDICAL ASD, INC Service Phone #: 800 258-5361 Account Number: 050528 6-20572 20G NYLON CLOSED END PORTEX PORTEX 07/05ý06 1 CS 157.61 0 67000 P261558 3000 11771-01 11771-01 06/30ý06 6-26147 20 GUAGE NYLON CLOSED END PORTEX PORTEX 10/11ý06 1 BX 157.61 0 67000 P267993 3100 11771-01 11771-01 10/06ý06 ---------------- ------ Vendor: PORTEX SubTotal: 315.22 0 Vendor Code: POSEY, POSEY, J T COMPANY Service Phone #: 800 447-6739 Account Number: P7526 6-12233 WRAP, PULSE OXIMETER PROBE 7575 POSEY POSEY 02/14ý06 2 DZ 10.72 0 73600 P251431 7575 3121 6554 6554 02/08ý06 6-14923 PROTECTOR, EYE NEWBORN 12"-14" 5161 POSEY POSEY 03/31ý06 2 DZ 40.00 0 65000 P254760 5161 3115 MS4646 4646 03/27ý06 6-16764 PROTECTOR, EYE NEWBORN 12"-14" 5161 POSEY POSEY 05/02ý06 1 DZ 20.00 0 65100 5161 3115 MS4646 4646 04/26ý06 6-17068 BLUE RESTRAINTS POSEY POSEY 05/05ý06 6 EA 291.96 0 67600 3800 2798 2798 05/01ý06 6-17068 BLUE RESTRAINTS POSEY POSEY 05/05ý06 6 EA 110.28 0 67600 3800 2791 2791 05/01ý06 6-17068 BLUE RESTRAINTS POSEY POSEY 05/05ý06 6 EA 110.28 0 67600 3800 2790 2790 05/01ý06 6-18193 PROTECTOR, EYE SM-PREMI 8"-9" 5808 POSEY POSEY 05/26ý06 1 DZ 20.00 0 65100 P258734 5808 3115 4644 4644 05/22ý06 6-20356 POSEY QUICK RELEASE BUCKLES POSEY POSEY 06/30ý06 1 EA 5.02 0 67600 3000 1035 1035 06/27ý06 6-20356 POSEY QUICK RELEASE BUCKLES POSEY POSEY 06/30ý06 1 EA 4.96 0 67600 3000 1040 1040 06/27ý06 6-21778 2" WEBBING POSEY POSEY 07/25ý06 10 EA 92.80 0 86000 P263069 3800 1035 1035 07/25ý06 6-21778 1 1/2" WEBBING POSEY POSEY 07/25ý06 30 EA 275.10 0 86000 P263069 3800 1040 1040 07/25ý06 6-22956 PROTECTOR, EYE SM-PREMI 8"-9" 5808 POSEY POSEY 08/18ý06 1 DZ 22.39 0 65100 P264356 5808 3115 4644 4644 08/14ý06 6-23333 PROTECTOR, EYE NEWBORN 12"-14" 5161 POSEY POSEY 08/25ý06 1 DZ 22.39 0 63000 P264762 5161 3115 MS4646 4646 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4092 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24265 PROTECTOR, EYE SM-PREMI 8"-9" 5808 POSEY POSEY 09/11ý06 1 DZ 22.39 0 65100 P265898 5808 3115 4644 4644 09/06ý06 6-26310 CUFFLATOR POSEY POSEY 10/16ý06 1 EA 214.97 0 73600 3900 8199 8199 10/10ý06 6-26771 BUNNY BOOTS POSEY POSEY 10/24ý06 3 EA 60.51 0 67600 3000 6412 6412 10/18ý06 6-27355 BELT, GAIT 72" POSEY POSEY 11/01ý06 12 EA 75.24 0 73700 3100 6524L 6524L 10/27ý06 6-27520 WRAP, PULSE OXIMETER PROBE 7575 POSEY POSEY 11/06ý06 2 DZ 10.72 0 73600 P269632 7575 3121 6554 6554 10/31ý06 6O-10862 PAD, SHEEPSKIN 30 X 60 12808 POSEY POSEY 01/20ý06 4 EA 65.12 0 66000 12808 3117 6360 6360 01/17ý06 6O-13381 PAD, SHEEPSKIN 30 X 60 12808 POSEY POSEY 03/01ý06 4 EA 65.12 0 66000 12808 3117 6360 6360 02/28ý06 6O-17511 PAD, SHEEPSKIN 30 X 60 12808 POSEY POSEY 05/15ý06 2 EA 32.56 0 66000 P257883 12808 3117 6360 6360 05/09ý06 6O-18741 PAD, SHEEPSKIN 30 X 60 12808 POSEY POSEY 06/01ý06 4 EA 65.12 0 66000 12808 3117 6360 6360 05/31ý06 6O-20209 PAD, SHEEPSKIN 30 X 60 12808 POSEY POSEY 06/27ý06 4 EA 65.12 0 66000 12808 3117 6360 6360 06/26ý06 6O-21593 PAD, SHEEPSKIN 30 X 60 12808 POSEY POSEY 07/26ý06 4 EA 65.12 0 66000 12808 3117 6360 6360 07/20ý06 6O-25815 PAD, SHEEPSKIN 30 X 60 12808 POSEY POSEY 10/09ý06 4 EA 65.12 0 66000 P267643 12808 3117 6360 6360 10/02ý06 ---------------- ------ Vendor: POSEY SubTotal: 1833.01 0 Vendor Code: POSPRO, POSITIVE PROMOTIONS Service Phone #: 800 635-2666 Account Number: 133293 6-15369 NURSES "THE HEART OF HEALING" POSPRO POSPRO 04/14ý06 500 EA 875.00 0 60000 3800 LP-105L LP-105L 04/04ý06 6L-13783 LAPEL PIN "ATTITUDE" POSPRO POSPRO 03/15ý06 15 EA 35.25 0 70200 P253369 3800 LP535L LP535L 03/07ý06 6L-13783 LAPEL PIN "LAB PROF" POSPRO POSPRO 03/15ý06 15 EA 35.25 0 70200 P253369 3800 LP857L LP857L 03/07ý06 6L-13783 ID BADGE HOLDER POSPRO POSPRO 03/15ý06 20 EA 48.00 0 70200 3800 BH16 BH16 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4093 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13783 KEY HOLDER-FLASHLIGHT POSPRO POSPRO 03/15ý06 20 EA 35.00 0 70200 3800 GN673 GN673 03/07ý06 ---------------- ------ Vendor: POSPRO SubTotal: 1028.50 0 Vendor Code: POSSIS, POSSIS MEDICAL INC. Service Phone #: 800 810-7677 Account Number: 10360 6-10074 CATH, ANGIOJET XMI-RX 11443 POSSIS POSSIS 01/09ý06 3 EA 4485.00 0 72200 3769241 3103 104504-001 104504-001 01/03ý06 6-10472 SET, PUMP ANGIO JET 10015 POSSIS POSSIS 01/13ý06 1 EA 250.00 0 72200 10015 3117 102184-001 102184-001 01/09ý06 6-10472 CATH, ANGIOJET XMI-RX 11443 POSSIS POSSIS 01/13ý06 2 EA 2990.00 0 72200 3769241 3103 104504-001 104504-001 01/09ý06 6-10788 SET, PUMP ANGIO JET 10015 POSSIS POSSIS 01/19ý06 1 EA 250.00 0 72200 P249704 10015 3117 102184-001 102184-001 01/16ý06 6-10788 CATH, ANGIOJET XMI-RX 11443 POSSIS POSSIS 01/19ý06 2 EA 2990.00 0 72200 P249704 3769241 3103 104504-001 104504-001 01/16ý06 6-14218 ANGIOJET SPIROFLEX POSSIS POSSIS 03/15ý06 2 EA 3190.00 0 72200 3100 105835-001 105835-001 03/14ý06 6-14457 ANGIOJET-SPIROFLEX POSSIS POSSIS 03/17ý06 2 EA 3190.00 0 72200 3103 105835-TAB 105835-TAB 03/16ý06 6-14457 SET, PUMP ANGIO JET 10015 POSSIS POSSIS 03/17ý06 2 EA 500.00 0 72200 10015 3117 102184-001 102184-001 03/16ý06 6-14493 CATH, XPEEDIOR 100 11441 POSSIS POSSIS 03/22ý06 1 EA 965.00 0 72200 3769243 3103 104307-001 104307-001 03/17ý06 6-14702 SET, PUMP ANGIO JET 10015 POSSIS POSSIS 03/28ý06 1 EA 250.00 0 72200 10015 3117 102184-001 102184-001 03/22ý06 6-14702 ANGIOJET SPIROFLEX POSSIS POSSIS 03/28ý06 1 EA 1595.00 0 72200 3117 105835-TAB 105835-TAB 03/22ý06 6-15076 ANGIOJET POSSIS POSSIS 04/07ý06 1 EA 1595.00 0 72200 3100 105835-TAB 105835-TAB 03/29ý06 6-15076 SET, PUMP ANGIO JET 10015 POSSIS POSSIS 04/07ý06 1 EA 250.00 0 72200 10015 3117 102184-001 102184-001 03/29ý06 6-26920 ANGIOJET DVX POSSIS POSSIS 10/26ý06 1 EA 1165.00 0 72200 3100 105420-001 105420-001 10/20ý06 6-26920 SET, PUMP ANGIO JET 10015 POSSIS POSSIS 10/26ý06 1 EA 250.00 0 72200 10015 3117 102184-001 102184-001 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4094 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26920 CATH, XPEEDIOR 100 11441 POSSIS POSSIS 10/26ý06 1 EA 965.00 0 72200 3769243 3103 104307-001 104307-001 10/20ý06 6-27508 ANGIOJET SPIROFLEX POSSIS POSSIS 11/07ý06 1 EA 1595.00 0 72200 3100 105835-TAB 105835-TAB 10/31ý06 6-27508 SET, PUMP ANGIO JET 10015 POSSIS POSSIS 11/07ý06 1 EA 250.00 0 72200 10015 3117 102184-001 102184-001 10/31ý06 ---------------- ------ Vendor: POSSIS SubTotal: 26725.00 0 Vendor Code: POSTRB, POST TRIBUNE Service Phone #: 800 753-5533 6HP-12509 POST TRIBUNE NEWSPAPER POSTRB POSTRB 02/17ý06 1 EA 273.00 0 95551 P251807 8100 SUBSCRIPTIONS SUBSCRIPTIONS 02/13ý06 ---------------- ------ Vendor: POSTRB SubTotal: 273.00 0 Vendor Code: PPI, PRESSURE AND PIPES INC Service Phone #: 231 798-4922 6ES-13335 INSTALL SOFT WATER LINE TO PPI PPI 03/02ý06 1 EA 22203.24 0 83000 P252830 5110 SERVICE SERVICE 02/28ý06 6ES-16942 REPAIRED & REINSTALLED PPI PPI 04/28ý06 1 EA 2668.78 0 83000 5110 REPAIRS REPAIRS 04/28ý06 6ES-17313 CUT ACCESS WINDOWS TO COIL PPI PPI 05/05ý06 1 EA 1257.92 0 83000 P257600 5100 SERVICE SERVICE 05/05ý06 6ES-19738 COPPER/NICKEL COIL FOR PPI PPI 06/20ý06 1 EA 4400.00 0 83000 P260594 5100 SERVICE SERVICE 06/16ý06 6ES-19738 INSTALLATION COSTS PPI PPI 06/20ý06 1 EA 0.00 0 83000 5100 INSTALL INSTALL 06/16ý06 ---------------- ------ Vendor: PPI SubTotal: 30529.94 0 Vendor Code: PRAX, PRAXAIR Service Phone #: 219/548-5985 6-22011 CHARGE MRI COMPATIBLE OXYGEN PRAX PRAX 07/30ý06 4 EA 0.00 0 72800 P263335 3720 OXYGEN OXYGEN 07/30ý06 6-22011 CHARGE MRI COMPATIBLE "E-SIZE" PRAX PRAX 07/30ý06 1 EA 0.00 0 72800 P263335 3720 OXYGEN OXYGEN 07/30ý06 6-22396 E CYLINDER OXYGEN PRAX PRAX 08/09ý06 7 EA 18.90 0 73600 3720 34750 34750 08/04ý06 6B-21947 OXYGEN FILLUP ON NEW TANKS PRAX PRAX 07/28ý06 5 EA 75.00 0 95850 1250 FILLED O2 FILLED O2 07/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4095 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: PRAX SubTotal: 93.90 0 Vendor Code: PRECIS, PRECISION DYNAMICS CORP Service Phone #: 1-800-772-1122 Account Number: 71907 6-25677 CARD, IDENTABAND INSERT 3 LINE 9417 PRECIS HOLLIS 10/05ý06 2 BX 24.00 0 67000 9417 3090 6601 6601 09/28ý06 6-26146 BRACELET,IDENT-A-BAND OB 150BX 489 PRECIS PRECIS 10/20ý06 1 BX 153.73 0 67000 P267989 489 3090 6734 6734 10/06ý06 6-28161 BRACELET,IDENT-A-BAND OB 150BX 489 PRECIS PRECIS 11/24ý06 1 BX 153.73 1 67000 P270406 489 3090 6734 6734 11/10ý06 :24 ---------------- ------ Vendor: PRECIS SubTotal: 331.46 1 Vendor Code: PREFER, PREFERRED MEDICAL PRODUCTS Service Phone #: 1-800-441-1161 6-15570 COVER, EASY BANDED BAG 36 X 28 14440 PREFER PREFER 04/11ý06 1 CS 27.57 0 72150 14440 3100 EZ-28 EZ-28 04/06ý06 6-17717 COVER, EASY BANDED BAG 36 X 28 14440 PREFER PREFER 05/16ý06 1 CS 27.57 0 72150 14440 3100 EZ-28 EZ-28 05/12ý06 6-19859 COVER, EASY BANDED BAG 36 X 28 14440 PREFER PREFER 06/26ý06 2 CS 72.00 0 72150 14440 3100 EZ-28 EZ-28 06/20ý06 6-22822 COVER, EASY BANDED BAG 36 X 28 14440 PREFER PREFER 08/16ý06 1 CS 36.00 0 72150 14440 3100 EZ-28 EZ-28 08/10ý06 6-24625 COVER, EASY BANDED BAG 36 X 28 14440 PREFER PREFER 09/14ý06 2 CS 72.00 0 72150 14440 3100 EZ-28 EZ-28 09/12ý06 6-27748 COVER, EASY BANDED BAG 36 X 28 14440 PREFER PREFER 11/06ý06 2 CS 72.00 0 72150 14440 3100 EZ-28 EZ-28 11/03ý06 6O-10327 DRAPE, SET UP COVER ICE SALINE 5240 PREFER PREFER 01/11ý06 1 BX 29.40 0 66000 P249017 5240 3117 PD5454 PD5454 01/06ý06 6O-16046 DRAPE, SET UP COVER ICE SALINE 5240 PREFER PREFER 04/18ý06 1 BX 29.40 0 66000 P256147 5240 3117 PD5454 PD5454 04/14ý06 ---------------- ------ Vendor: PREFER SubTotal: 365.94 0 Vendor Code: PREMCO, PREMIER COMPANIES Service Phone #: 847/577-9130 6CE-19854 MATERIAL & LABOR PREMCO PREMCO 06/20ý06 1 EA 8620.00 0 83000 P260756 1250 SERVICE SERVICE 06/20ý06 6CE-19854 MATERIAL & LABOR TO ABATE PREMCO PREMCO 06/20ý06 1 EA 2310.00 0 83000 P260756 1250 SERVICE SERVICE 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4096 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-19854 DISPOSAL, AS HAZARDOUS WASTE PREMCO PREMCO 06/20ý06 1 EA 800.00 1 83000 P260756 1250 SERVICE SERVICE 06/20ý06 :181 6CE-25104 1ST FLOOR EAST LABOR & DELIVRY PREMCO PREMCO 09/19ý06 1 EA 4111.00 1 83000 P266787 1250 09/19ý06 :90 6CE-25104 1ST FLOOR EAST LABOR & DELIVRY PREMCO PREMCO 09/19ý06 1 EA 6795.00 1 83000 P266787 1250 09/19ý06 :90 6CE-25104 ASBESTOS ABATEMENT ON WEEKENDS PREMCO PREMCO 09/19ý06 1 EA 2300.00 1 83000 1250 TILE REMOVAL TILE REMOVAL 09/19ý06 :90 6CE-25104 ASBESTOS ABATEMENT ON WEEKENDS PREMCO PREMCO 09/19ý06 1 EA 5320.00 1 83000 1250 TILE REMOVAL TILE REMOVAL 09/19ý06 :90 6CE-27059 ASBESTOS ABATEMENT IN OB PREMCO PREMCO 10/23ý06 1 EA 3396.00 1 83000 P269146 1250 SERVICE SERVICE 10/23ý06 :56 6CE-27059 ABESTOS ABATEMENT IN OB PREMCO PREMCO 10/23ý06 1 EA 3169.00 1 83000 1250 SERVICE SERVICE 10/23ý06 :56 6CE-29061 ASBESTOS AND MOLD REMOVAL PREMCO PREMCO 11/26ý06 1 EA 3525.00 1 83000 P271457 1250 11/26ý06 :22 6ES-12530 REMOVAL OF TILE & MASTIC PREMCO PREMCO 02/16ý06 1 EA 290.00 0 83000 P251858 5110 SERVICE SERVICE 02/14ý06 6ES-13414 1ST FLOOR LAB BY ICU PREMCO PREMCO 02/28ý06 1 EA 750.00 0 95850 P252887 5110 SERVICE SERVICE 02/28ý06 6ES-13414 1ST FLOOR E MATERNITY & TRIAG PREMCO PREMCO 02/28ý06 1 EA 1335.00 0 95850 P252887 5110 SERVICE SERVICE 02/28ý06 ---------------- ------ Vendor: PREMCO SubTotal: 42721.00 8 Vendor Code: PREP, PREPARED CHILDBIRTH EDUCATORS Service Phone #: 888/344-9972 6-28035 GO WITH THE FLOW BIRTH PLAN PREP PREP 11/10ý06 2 EA 47.90 0 68206 P270233 3800 GAME GAME 11/08ý06 ---------------- ------ Vendor: PREP SubTotal: 47.90 0 Vendor Code: PREPAK, PRE PAK PRODUCTS Service Phone #: 800 544-7257 Account Number: IN1250F 6CC-11959 PULLEY, SHOULDER HOME RANGER 5652 PREPAK PREPAK 02/08ý06 10 EA 135.00 0 73702 5652 3839 240 240 02/02ý06 6CC-21605 PULLEY, SHOULDER HOME RANGER 5652 PREPAK PREPAK 07/26ý06 20 EA 250.00 0 73702 5652 3839 240 240 07/21ý06 6HP-14170 PULLEY, SHOULDER HOME RANGER 5652 PREPAK PREPAK 03/20ý06 12 EA 150.00 0 73701 5652 3839 240 240 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4097 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-17349 PULLEY, SHOULDER HOME RANGER 5652 PREPAK PREPAK 05/11ý06 15 EA 187.50 0 73701 P257592 5652 3839 240 240 05/05ý06 6HP-22474 PULLEY, SHOULDER HOME RANGER 5652 PREPAK PREPAK 08/11ý06 24 EA 263.76 0 73701 P263746 5652 3839 240 240 08/07ý06 ---------------- ------ Vendor: PREPAK SubTotal: 986.26 0 Vendor Code: PRESS, PRESSURE PRODUCTS Service Phone #: 1 800-600-4973 6-10207 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 01/06ý06 7 EA 2275.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 01/05ý06 6-11960 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 02/06ý06 1 EA 325.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 02/02ý06 6-11960 CATHETER, WORLEY L 1-09 14216 PRESS PRESS 02/06ý06 1 EA 325.00 0 72150 14216 3100 CSG/WORLEY/L1-09 CSG/WORLEY/L1-09 02/02ý06 6-12523 CSG WORLEY CATH PRESS PRESS 02/17ý06 5 EA 1625.00 0 72150 3100 CSG/WORLEY1-09 CSG/WORLEY1-09 02/14ý06 6-15276 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 04/06ý06 2 EA 650.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 03/31ý06 6-16557 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 04/26ý06 3 EA 975.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 04/21ý06 6-17152 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 05/04ý06 6 EA 1950.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 05/03ý06 6-18446 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 05/29ý06 2 EA 650.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 05/25ý06 6-18715 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 06/01ý06 3 EA 975.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 05/31ý06 6-18889 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 06/06ý06 5 EA 1625.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 06/02ý06 6-21632 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 07/26ý06 4 EA 1300.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 07/21ý06 6-22824 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 08/15ý06 2 EA 650.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 08/10ý06 6-24931 9F CSG WORLEY PRESS PRESS 09/19ý06 2 EA 650.00 0 72150 P266606 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 09/15ý06 6-28609 CATHETER, WORLEY 9F CSG 14049 PRESS PRESS 11/22ý06 5 EA 1625.00 0 72150 14049 3100 CSG/WORLEY 1-09 CSG/WORLEY 1-09 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4098 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: PRESS SubTotal: 15600.00 0 Vendor Code: PRESSG, PRESS GANEY ASSOCIATE INC Service Phone #: 574 232-3387 6-17889 2-DAY PRESS GANEY PRESSG PRESSG 05/19ý06 1 EA 185.00 0 74700 P258393 8300 CONFERENCE CONFERENCE 05/16ý06 6-17889 2-DAY PRESS GANEY PRESSG PRESSG 05/19ý06 1 EA 185.00 0 74700 P258393 8300 CONFERENCE CONFERENCE 05/16ý06 ---------------- ------ Vendor: PRESSG SubTotal: 370.00 0 Vendor Code: PRODUC, PRODUCTS FOR MEDICINE Service Phone #: 1 800-333-3087 Account Number: 114036 6-11709 STEAM ARROWS - WHITE 14199 PRODUC PRODUC 02/03ý06 1 CS 91.76 0 67600 14199 3000 AS1-3A AS1-3A 01/30ý06 6S-14724 PAPER, FILTER SURGIWRAP 9*9 2110 PRODUC PRODUC 04/19ý06 2 BX 84.36 0 1130-1000 ST254499 2110 3035 FX3-1A FX3-1A 03/22ý06 6S-16173 PAPER, FILTER SURGIWRAP 9*9 2110 PRODUC PRODUC 05/15ý06 3 BX 126.54 0 1130-1000 ST256307 2110 3035 FX3-1A FX3-1A 04/17ý06 6S-17936 PAPER, FILTER SURGIWRAP 9*9 2110 PRODUC PRODUC 06/13ý06 2 BX 84.36 0 1130-1000 ST258435 2110 3035 FX3-1A FX3-1A 05/16ý06 6S-19752 CARD, STERILE PROCESSING DOUBL 2113 PRODUC PRODUC 07/21ý06 3 BX 69.78 0 1130-1000 ST260603 2113 3035 MD1-1A MD1-1A 06/16ý06 6S-20918 PAPER, FILTER SURGIWRAP 9*9 2110 PRODUC PRODUC 08/07ý06 2 BX 84.36 0 1130-1000 ST262156 2110 3035 FX3-1A FX3-1A 07/10ý06 6S-24634 PAPER, FILTER SURGIWRAP 9*9 2110 PRODUC PRODUC 10/10ý06 3 BX 126.54 0 1130-1000 ST266286 2110 3035 FX3-1A FX3-1A 09/12ý06 6S-24634 CARD, STERILE PROCESSING DOUBL 2113 PRODUC PRODUC 10/17ý06 3 BX 69.78 0 1130-1000 ST266286 2113 3035 MD1-1A MD1-1A 09/12ý06 6S-25453 CARD, STERILE PROCESSING DOUBL 2113 PRODUC PRODUC 10/30ý06 4 BX 93.04 0 1130-1000 ST267218 2113 3035 MD1-1A MD1-1A 09/25ý06 6S-28236 PAPER, FILTER SURGIWRAP 9*9 2110 PRODUC PRODUC 12/08ý06 2 BX 84.36 0 1130-1000 ST270468 2110 3035 FX3-1A FX3-1A 11/10ý06 ---------------- ------ Vendor: PRODUC SubTotal: 914.88 0 Vendor Code: PROLAB, PRO-LAB DIAGNOSTICS Service Phone #: 800 522-7740 Account Number: POR3034 6-27223 SWAB, AMNI INDICATOR (100/CS) 7073 PROLAB PROLAB 10/31ý06 1 CS 75.00 0 67000 P269323 7073 3113 PL901 PL901 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4099 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: PROLAB SubTotal: 75.00 0 Vendor Code: PROMED, PROGRESSIVE MEDICAL Service Phone #: 800 969-6331 Account Number: 1415 6O-10861 INSERT, CUSHION SMALL 14101 PROMED PROMED 01/19ý06 1 BX 250.00 0 66000 14101 3100 D28507 D28507 01/17ý06 6O-12387 INSERT, CUSHION SMALL 14101 PROMED PROMED 02/16ý06 2 BX 500.00 0 66000 P251633 14101 3100 D28507 D28507 02/10ý06 6O-12929 INSERT, CUSHION SMALL 14101 PROMED PROMED 02/27ý06 1 BX 250.00 0 66000 14101 3100 D28507 D28507 02/21ý06 6O-12929 INSERT CUSHION LARGE PROMED PROMED 02/27ý06 1 CS 250.00 0 66000 3100 D28503 D28503 02/21ý06 6O-15493 INSERT, CUSHION SMALL 14101 PROMED PROMED 04/12ý06 2 BX 500.00 0 66000 P255394 14101 3100 D28507 D28507 04/05ý06 6O-17512 INSERT, CUSHION SMALL 14101 PROMED PROMED 05/15ý06 1 BX 250.00 0 66000 P257883 14101 3100 D28507 D28507 05/09ý06 6O-19129 INSERT, CUSHION SMALL 14101 PROMED PROMED 06/08ý06 2 BX 500.00 0 66000 14101 3100 D28507 D28507 06/07ý06 6O-19310 INSERT CUSHION LARGE PROMED PROMED 06/15ý06 1 CS 250.00 0 66000 3100 D28503 D28503 06/09ý06 6O-20731 INSERT, CUSHION SMALL 14101 PROMED PROMED 07/06ý06 2 BX 500.00 0 66000 P261844 14101 3100 D28507 D28507 07/05ý06 6O-22880 INSERT, CUSHION SMALL 14101 PROMED PROMED 08/16ý06 2 BX 500.00 0 66000 P264247 14101 3100 D28507 D28507 08/11ý06 6O-24884 INSERT, CUSHION SMALL 14101 PROMED PROMED 09/20ý06 1 BX 250.00 0 66000 P266493 14101 3100 D28507 D28507 09/15ý06 6O-25969 INSERT, CUSHION SMALL 14101 PROMED PROMED 10/09ý06 1 BX 250.00 0 66000 14101 3100 D28507 D28507 10/04ý06 6O-25969 INSERT, CUSHION LARGE PROMED PROMED 10/09ý06 1 BX 250.00 0 66000 3100 D28503 D28503 10/04ý06 6O-27007 INSERT, CUSHION SMALL 14101 PROMED PROMED 10/27ý06 1 BX 250.00 0 66000 P269092 14101 3100 D28507 D28507 10/23ý06 6O-27603 INSERT, CUSHION SMALL 14101 PROMED PROMED 11/07ý06 1 BX 250.00 0 66000 P269724 14101 3100 D28507 D28507 11/01ý06 6O-28131 INSERT, CUSHION SMALL 14101 PROMED PROMED 11/10ý06 1 BX 250.00 0 66000 14101 3100 D28507 D28507 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4100 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28196 INSERT, CUSHION SMALL 14101 PROMED PROMED 11/15ý06 1 BX 250.00 0 66000 14101 3100 D28507 D28507 11/10ý06 ---------------- ------ Vendor: PROMED SubTotal: 5500.00 0 Vendor Code: PRONK, PRONK TECHNOLOGIES Service Phone #: 800/609-9802 6B-23343 OXSIM PULSE OX TESTER PRONK PRONK 08/28ý06 1 EA 1495.00 0 83500 3900 OX-1 OX-1 08/21ý06 ---------------- ------ Vendor: PRONK SubTotal: 1495.00 0 Vendor Code: PROSUB, PROFESSIONAL SUBSCRIPTION SER///TCM Service Phone #: 800/342-0200 6W-22612 TIME MAGAZINE PROSUB PROSUB 08/08ý06 1 YR 19.95 0 66501 8500 SUBSCRIPTION SUBSCRIPTION 08/08ý06 6W-22612 PEOPLE MAGAZINE PROSUB PROSUB 08/08ý06 1 YR 39.96 0 66501 8500 SUBSCRIPTION SUBSCRIPTION 08/08ý06 6W-22612 TRAVEL & LEISURE PROSUB PROSUB 08/08ý06 1 EA 19.99 0 66501 8500 SUBSCRIPTION SUBSCRIPTION 08/08ý06 6W-22612 SPORTS ILLUSTRATED PROSUB PROSUB 08/08ý06 1 EA 39.00 0 66501 8500 SUBSCRIPTION SUBSCRIPTION 08/08ý06 ---------------- ------ Vendor: PROSUB SubTotal: 118.90 0 Vendor Code: PROTO, WELCH ALLYN PROTOCOL SYSTEMS, INC. Service Phone #: 800 289-2500 Account Number: 5434 6-10198 MERCURY TRANSPORTATION KIT PROTO PROTO 01/05ý06 10 EA 0.00 0 83000 8700 130S30 130S30 01/05ý06 6-11403 PAPER, PERMANENT THERM PROPAQ 10012 PROTO PROTO 01/30ý06 1 BX 46.50 0 67800 P250313 10012 3351 008-0178-00 008-0178-00 01/24ý06 6-14924 PAPER, QUICK SIGNS (6/BX) 10060 PROTO PROTO 03/31ý06 10 BX 85.50 0 64600 P254757 10060 3351 7052-25 7052-25 03/27ý06 6-15494 PAPER, PERMANENT THERM PROPAQ 10012 PROTO PROTO 04/12ý06 1 BX 51.75 0 67800 P255385 10012 3351 008-0178-00 008-0178-00 04/05ý06 6-17964 BLOOD PRESSURE CUFFS PROTO PROTO 05/17ý06 4 EA 0.00 0 62000 3000 5082-206-2 5082-206-2 05/17ý06 6-17964 BLOOED PRESSURE CUFFS PROTO PROTO 05/17ý06 1 EA 0.00 0 62000 3000 5082-207-2 5082-207-2 05/17ý06 6-19387 PAPER, PERMANENT THERM PROPAQ 10012 PROTO PROTO 06/16ý06 2 BX 103.50 0 67800 P260184 10012 3351 008-0178-00 008-0178-00 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4101 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21134 PAPER, PERMANENT THERM PROPAQ 10012 PROTO PROTO 07/19ý06 4 BX 207.00 0 67800 10012 3351 008-0178-00 008-0178-00 07/13ý06 6-24485 PAPER, QUICK SIGNS (6/BX) 10060 PROTO PROTO 09/15ý06 15 BX 128.25 0 64600 P266139 10060 3351 7052-25 7052-25 09/11ý06 6-26363 PAPER, PERMANENT THERM PROPAQ 10012 PROTO PROTO 10/13ý06 2 BX 103.50 0 67800 P268243 10012 3351 008-0178-00 008-0178-00 10/10ý06 6-28716 PAPER, PERMANENT THERM PROPAQ 10012 PROTO PROTO 11/23ý06 2 BX 103.50 0 67800 P271005 10012 3351 008-0178-00 008-0178-00 11/17ý06 6B-10208 PULSE OX CABLE PROTO PROTO 01/09ý06 1 EA 58.35 0 83500 P249014 5100 01050438 01050438 01/05ý06 6B-14458 PROBES PROTO PROTO 03/20ý06 4 EA 303.56 0 83500 P254096 5100 02895-000 02895-000 03/16ý06 6B-19585 ADULT/PEDS CUFF HOSES PROTO PROTO 06/16ý06 2 EA 38.50 0 83500 8700 008-0010-00 008-0010-00 06/14ý06 6B-19585 ADULT/PEDS CUFF HOSES PROTO PROTO 06/16ý06 2 EA 39.06 0 83500 8700 008-0238-00 008-0238-00 06/14ý06 6B-19585 ADULT/PEDS CUFF HOSES PROTO PROTO 06/16ý06 4 EA 79.44 0 83500 8700 008-0832-00 008-0832-00 06/14ý06 6B-23347 REAR CASE///300 SERIES PROTO PROTO 08/21ý06 1 EA 85.00 0 83500 P264791 5100 630-0217-10 630-0217-10 08/21ý06 6B-23347 ERROR LABEL PROTO PROTO 08/21ý06 1 EA 17.00 0 83500 P264791 5100 640-0610-01 640-0610-01 08/21ý06 6B-23347 MOBILE STAND MOUNTING PLATE PROTO PROTO 08/21ý06 1 EA 20.00 0 83500 P264791 5100 020-0657-00 020-0657-00 08/21ý06 6B-27817 REAR CASE PROTO PROTO 11/06ý06 1 EA 96.00 0 83500 5100 630 630 11/03ý06 6B-27817 ERROR LABEL PROTO PROTO 11/06ý06 1 EA 20.00 0 83500 5100 640-0610-01 640-0610-01 11/03ý06 6B-28119 POWER SUPPLY FOR MONITORS PROTO PROTO 11/13ý06 3 EA 390.60 0 83500 5100 503-0054-02 503-0054-02 11/09ý06 6HP-19624 CABLE, EKG 3 LEAD PROTO PROTO 06/21ý06 2 EA 146.76 0 66501 3900 008-0315-00 008-0315-00 06/15ý06 6ME-12682 MONITOR W/STAND/SPOT VITAL PROTO PROTO 02/28ý06 1 EA 1634.25 0 62000 P252068 3910 42NTB-E1-M 42NTB-E1-M 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4102 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-12714 MONITOR VITAL SIGNS//300 PROTO PROTO 02/16ý06 1 EA 2420.00 0 61700 P252065 3910 53NTO-E1 53NTO-E1 02/16ý06 6ME-12714 STAND FOR VITAL SIGNS/300 PROTO PROTO 02/16ý06 1 EA 255.75 0 61700 P252065 3910 008-0835-01 008-0835-01 02/16ý06 6ME-12714 MONITOR W/STAND-SPOT VITAL SGN PROTO PROTO 02/16ý06 1 EA 1634.25 0 61700 P252065 3910 42NTB-E1-M 42NTB-E1-M 02/16ý06 ---------------- ------ Vendor: PROTO SubTotal: 8068.02 0 Vendor Code: PROVID, PROVINET SOLUTIONS Service Phone #: 708 535-1111 6-15882 APPLE 1 SIGHT WEB CAMERA PROVID EQUITK 04/12ý06 1 EA 150.00 0 95300 P255974 3910 F28165-M8817LL/C F28165-M8817LL/C 04/12ý06 6-15882 BELKIN 10FT DIGITAL PROVID EQUITK 04/12ý06 1 EA 44.00 0 95300 P255974 3910 282381F2E4141310 282381F2E4141310 04/12ý06 6ME-22493 APPLE MACBOOK PRO PROVID PROVID 08/18ý06 1 EA 2500.00 0 95300 3900 J93927 J93927 08/07ý06 6ME-22493 SOUND STICKS II PROVID PROVID 08/18ý06 1 EA 120.00 0 95300 3900 D32089 D32089 08/07ý06 6ME-22493 PROJECTOR LUMENS 3000 PROVID PROVID 08/18ý06 1 EA 2650.00 0 95300 3900 J36197 J36197 08/07ý06 6ME-22493 I WORK SOFTWARE PROVID PROVID 08/18ý06 1 EA 85.00 0 95300 3900 G26451 G26451 08/07ý06 ---------------- ------ Vendor: PROVID SubTotal: 5549.00 0 Vendor Code: PRSTEK, ABDICK- A PRESSTEK COMPANY Service Phone #: 800 752-5139 6SA-16021 SERVICE CONTRACT FORMAT FOLDER PRSTEK PPI 04/14ý06 1 YR 1191.13 1 90200 P255761 5300 04/14ý06 :248 ---------------- ------ Vendor: PRSTEK SubTotal: 1191.13 1 Vendor Code: PTGDEC, PORTAGE DECORATING Service Phone #: 219 762-1236 6HP-26454 BOX OF VINYL BASE FOR PTGDEC PTGDEC 10/22ý06 2 EA 285.60 0 83001 P268393 8700 NONE NONE 10/12ý06 ---------------- ------ Vendor: PTGDEC SubTotal: 285.60 0 Vendor Code: PTGELE, PORTAGE ELECTRIC SUPPLY COMPANY Service Phone #: 219 763-6338 6ES-17402 3 POLE 50AMP BRKR PTGELE PTGELE 05/08ý06 1 EA 102.00 0 83000 8700 NONE NONE 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4103 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-17402 3 POLE 60AMP BRKR PTGELE PTGELE 05/08ý06 1 EA 102.00 0 83000 8700 NONE NONE 05/08ý06 6HP-12275 BALLAST PTGELE PTGELE 02/09ý06 10 EA 187.50 0 83001 P251500 8700 F32T8-4 F32T8-4 02/09ý06 6HP-25906 MXRT 00/U/MED HALARE PTGELE PTGELE 10/03ý06 20 EA 440.00 0 83001 8700 BULBS BULBS 10/03ý06 6HP-26276 BT28 BULBS PTGELE PTGELE 10/09ý06 6 EA 156.00 0 83001 8700 MVR400/U MVR400/U 10/09ý06 6HP-28724 BALLAST HO/OUTSIDE SIGN PTGELE PTGELE 11/20ý06 1 EA 93.00 1 74501 P271012 8700 E620F234137TP E620F234137TP 11/17ý06 :28 ---------------- ------ Vendor: PTGELE SubTotal: 1080.50 1 Vendor Code: PURITA, PURITAN MEDICALPRODUCTS-NELLCORE Service Phone #: 317/248-8072 Account Number: 1135907 6-22993 MAX FAST ADULT ADHESIVE SENSOR PURITA PURITA 08/18ý06 1 CS 480.00 0 64000 3900 MAXFAST MAXFAST 08/14ý06 6-22993 PULSE OX PROMO PURITA PURITA 08/18ý06 1 EA 475.00 0 64000 3900 QSN65475 QSN65475 08/14ý06 ---------------- ------ Vendor: PURITA SubTotal: 955.00 0 Vendor Code: QUAMET, QUALITY METRIC HEALTH OUTCOMES Service Phone #: 401/334-8800 6-11790 SF-36VZ HEALTH SURVEY QUAMET QUAMET 02/03ý06 1 EA 200.00 0 71603 P250886 8100 SERVICE SERVICE 01/31ý06 6-11790 SCORING TOOL FOR SF-36VZ QUAMET QUAMET 02/03ý06 1 EA 108.00 0 71603 P250886 8100 NONE NONE 01/31ý06 ---------------- ------ Vendor: QUAMET SubTotal: 308.00 0 Vendor Code: QUANTI, QUANTIMETRIX CORPORATION Service Phone #: 800 624-8380 Account Number: POR46383 6L-11268 CONTROL, SPINAL FLUID LOW L1 11936 QUANTI QUANTI 01/27ý06 2 BX 158.00 0 70200 P250213 11936 3040 1461-31 1461-31 01/23ý06 6L-11268 CONTROL, SPINAL FLUID HIGH L2 11937 QUANTI QUANTI 01/27ý06 2 BX 158.00 0 70200 P250213 11937 3040 1462-31 1462-31 01/23ý06 6L-21458 SWEAT CONTROL 3 LEVEL 9 X 3ML QUANTI QUANTI 07/28ý06 2 BX 200.00 0 70200 3000 1190-01 1190-01 07/19ý06 6L-21458 CONTROL, MICROBUMIN 10*7ML 10546 QUANTI QUANTI 07/28ý06 1 BX 75.00 0 70200 10546 3040 1250-01 1250-01 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4104 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24993 CONTROL, SPINAL FLUID LOW L1 11936 QUANTI QUANTI 09/22ý06 4 BX 316.00 0 70200 11936 3040 1461-31 1461-31 09/18ý06 6L-24993 CONTROL, SPINAL FLUID HIGH L2 11937 QUANTI QUANTI 09/22ý06 4 BX 316.00 0 70200 11937 3040 1462-31 1462-31 09/18ý06 ---------------- ------ Vendor: QUANTI SubTotal: 1223.00 0 Vendor Code: QUEST, QUEST MEDICAL Service Phone #: 800 627-0226 Account Number: 1099 6O-18660 TAPE, RETRACT 18G SIL VES LOOP 11325 QUEST QUEST 06/05ý06 2 BX 292.00 0 66000 11325 3117 1041 1041 05/30ý06 6O-18738 TAPE, RETRACT 18G SIL VES LOOP 11325 QUEST QUEST 06/01ý06 2 BX 292.00 0 66000 11325 3117 1041 1041 05/31ý06 6O-22296 TAPE, RETRACT 18G SIL VES LOOP 11325 QUEST QUEST 08/09ý06 2 BX 292.00 0 66000 11325 3117 1041 1041 08/02ý06 6O-28664 TAPE, RETRACT 18G SIL VES LOOP 11325 QUEST QUEST 11/22ý06 4 BX 584.00 0 66000 P270950 11325 3117 1041 1041 11/17ý06 ---------------- ------ Vendor: QUEST SubTotal: 1460.00 0 Vendor Code: QUINT, QUINTON INSTRUMENT CO Service Phone #: 800 426-0337 Account Number: 26142 6ME-11318 Q-TEL TELEMETRY PAK QUINT QUINT 01/27ý06 1 EA 1500.00 0 71603 P250290 3910 031540-B02 031540-B02 01/23ý06 6ME-11318 CREDIT TO BE APPLIED QUINT QUINT 01/27ý06 1 EA 705.00- 0 71603 3910 CREDIT CREDIT 01/23ý06 ---------------- ------ Vendor: QUINT SubTotal: 795.00 0 Vendor Code: QUINTR, QUINTRON Service Phone #: 800 542-4488 Account Number: 3355 6HP-17350 LACTOSE, LACTEST ORANGE 25GRAM 4892 QUINTR QUINTR 05/11ý06 8 EA 30.00 0 70201 P257584 4892 3040 QT02425-S QT0245S 05/05ý06 6L-10140 LACTOSE, LACTEST ORANGE 25GRAM 4892 QUINTR QUINTR 01/09ý06 50 EA 162.50 0 70200 4892 3040 QT02425-S QT0245S 01/04ý06 ---------------- ------ Vendor: QUINTR SubTotal: 192.50 0 Vendor Code: R&D, R & D BATTERIES Service Phone #: 800-950-1945 Account Number: 10880 6B-10627 POWERSONIC 6V 28AH BATT R&D R&D 01/13ý06 3 EA 22.83 0 83500 8700 5370 5370 01/11ý06 6B-24767 POWERSONIC 6V BATTERY R&D R&D 09/18ý06 6 EA 45.66 0 83500 P266461 5100 5370 5370 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4105 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-25152 8V 2.7DH BATTERY R&D R&D 09/22ý06 6 EA 170.10 0 83500 P266897 5100 5536 5536 09/20ý06 6B-25718 POWERSONIC 12V 2.3AH R&D R&D 10/02ý06 3 EA 50.40 0 83500 P267512 8700 5389 5389 09/29ý06 6B-25718 VARTA 8.4V V7/8 NIMH R&D R&D 10/02ý06 6 EA 39.72 0 83500 P267512 8700 5398 5398 09/29ý06 6B-25718 6V 4.5AH SEALED PB R&D R&D 10/02ý06 4 EA 28.36 0 83500 P267512 8700 1374 1374 09/29ý06 6B-25922 12V BATTERY R&D R&D 10/06ý06 20 EA 336.00 0 83500 5100 5389 5389 10/03ý06 6B-27250 6V BATTERY R&D R&D 10/30ý06 3 EA 22.83 0 83500 P269349 5100 5370 5370 10/26ý06 ---------------- ------ Vendor: R&D SubTotal: 715.90 0 Vendor Code: R&R, WORK FLOW ONE Service Phone #: 269 695-2444 Account Number: 000892351 6-10159 LABEL, MEDICAL RECORD "YR" 13917 R&R R&R 01/04ý06 3 RL 29.55 0 76800 P248945 13917 3400 NSFM-12 NSFM-12 01/04ý06 6-10161 FORM, LETTERHEAD PT FIN SERV 11960 R&R R&R 01/04ý06 3 CT 510.84 0 91000 P248946 910004 3326 910004 PFS 01/04ý06 6-10586 FORM, MAMMOGRAM FOLLOW UP 9999 R&R R&R 01/11ý06 24 PK 646.08 0 72700 P249428 727001 3326 727001 MAMMOGRAPHY 01/11ý06 6-10588 FORM, INJECTION CONTRAST MEDIA 10001 R&R R&R 01/11ý06 66 PK 1754.28 0 72800 P249432 728002 3326 728002 MRI 01/11ý06 6-10776 FORM, SUPERBILL 11986 R&R R&R 01/16ý06 8 CT 283.68 0 70002 P249691 PHS79008 3326 PHS79008 PHS 01/16ý06 6-10851 BLANK LABEL 3.5"X7/16" 1UP R&R R&R 01/16ý06 2 BX 39.60 0 93600B P249761 3300 73121 73121 01/16ý06 6-11021 FOLDER, MED RECORD 12205 R&R R&R 01/18ý06 9 BX 342.54 0 76800 12205 3326 12205 MR 01/18ý06 6-11024 FOLDER, PATIENT PHS W/DIVIDER 12251 R&R R&R 01/18ý06 10 CT 1266.50 0 10000 790019 3326 790019 790019 01/18ý06 6-11416 FORM, LETTERHEAD PT FIN SERV 11960 R&R R&R 01/25ý06 4 CT 681.12 0 91000 P250363 910004 3326 910004 PFS 01/25ý06 6-11418 FOLDER, MED RECORD 12205 R&R R&R 01/25ý06 9 BX 342.54 9 76800 P250365 12205 3326 12205 MR 01/25ý06 :327 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4106 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12321 ENVELOPE,ER RETURN DEPT SURVEY 13347 R&R R&R 03/11ý06 1 CT 104.95 0 67800 P251545 678085 3326 678085 678085 02/09ý06 6-12325 GERM LABEL 2" ROUND R&R R&R 02/09ý06 3 M 752.55 0 60100 P251552 3300 CUSTOM CUSTOM 02/09ý06 6-12325 ONE-TIME SETUP R&R R&R 02/09ý06 1 EA 214.00 0 60100 P251552 3300 SET-UP SET-UP 02/09ý06 6-13010 FOLDER, MED RECORD 12205 R&R R&R 02/22ý06 2 BX 76.12 0 76800 P252466 12205 3326 12205 MR 02/22ý06 6-13010 LABEL,MEDICAL RECORD "9" GREEN 13285 R&R R&R 02/22ý06 1 RL 9.85 0 76800 P252466 13285 3800 NSFM-9 NSFM-9 02/22ý06 6-13010 LABEL, MEDICAL RECORD "8" PINK 13284 R&R R&R 02/22ý06 1 RL 9.85 0 76800 P252466 13284 3800 NSFM-8 NSFM-8 02/22ý06 6-13010 LABEL, MEDICAL RECORD "5" PRPL 13281 R&R R&R 02/22ý06 1 RL 9.85 0 76800 P252466 13281 3800 NSFM-5 NSFM-5 02/22ý06 6-13010 LABEL, MEDICAL RECORD "4" RED 13280 R&R R&R 02/22ý06 1 RL 9.85 0 76800 P252466 13280 3800 NSFM-4 NSFM-4 02/22ý06 6-13010 LABEL, MEDICAL RECORD "2" BRWN 13278 R&R R&R 02/22ý06 1 RL 9.85 0 76800 P252466 13278 3800 NSFM-2 NSFM-2 02/22ý06 6-13010 LABEL, MEDICAL RECORD "1" BLUE 13277 R&R R&R 02/22ý06 1 RL 9.85 0 76800 P252466 13277 3800 NSFM-1 NSFM-1 02/22ý06 6-13010 LABEL, MEDICAL RECORD "YR" 13917 R&R R&R 02/22ý06 3 RL 29.55 0 76800 P252466 13917 3400 NSFM-12 NSFM-12 02/22ý06 6-13045 FORM, ENDOSCOPY PROCEDURES-ADM 3447 R&R R&R 02/22ý06 9 BX 2494.89 0 66100 P252499 3447 3326 3447 3447 02/22ý06 6-13605 FORM, POST OP GYN DSCRG INSTRU 10282 R&R R&R 03/03ý06 2 HN 65.24 0 91900 P253123 667013 3325 667013 667013 03/03ý06 6-13605 FORM, POST OP ORTHO DCHG INSTR 10580 R&R R&R 03/03ý06 2 HN 65.24 0 91900 P253123 667018 3326 667018 667018 03/03ý06 6-13605 FORM, POST OP GEN DISCHG INSTR 10164 R&R R&R 03/03ý06 4 HN 96.00 0 91900 P253123 667017 3326 667017 667017 03/03ý06 6-13605 FORM, POSTOP UROL DISCH GEN AN 12223 R&R R&R 03/03ý06 2 HN 56.10 0 91900 P253123 667014 3326 667014 667014 03/03ý06 6-13869 FORM, LABEL THERMAL ROLL 13095 R&R R&R 03/23ý06 20 RL 362.80 0 76003 P253497 702074 3337 702074 702074 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4107 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13872 FORM, CASH RECEIPT CONSECT #'S 11884 R&R R&R 03/08ý06 30 PK 137.40 0 91000 P253499 902006 3326 902006 PFS 03/08ý06 6-14182 FORM, LETTERHEAD PT FIN SERV 11960 R&R R&R 03/14ý06 3 CT 474.99 0 91000 P253841 910004 3326 910004 PFS 03/14ý06 6-14470 FORM, POST ANES RECRD PHASE II 10452 R&R R&R 03/16ý06 3 HN 24.60 0 66501 P254104 665011 3326 665011 PACU 03/16ý06 6-14470 FORM, POST OP ORTHO DCHG INSTR 10580 R&R R&R 03/16ý06 2 HN 65.24 0 66501 P254104 667018 3326 667018 667018 03/16ý06 6-14470 FORM, POST ANES RECRD PHASE II 10452 R&R R&R 03/16ý06 3 HN 24.60 0 66003 P254107 665011 3326 665011 PACU 03/16ý06 6-14470 FORM, POSTOP ENT DISCH. INST. 12224 R&R R&R 03/16ý06 1 HN 32.62 0 66501 667015 3326 667015 667015 03/16ý06 6-14470 FORM, POST OP ORTHO DCHG INSTR 10580 R&R R&R 03/16ý06 1 HN 32.62 0 66003 P254107 667018 3326 667018 667018 03/16ý06 6-14470 FORM, POSTOP UROL DISCH GEN AN 12223 R&R R&R 03/16ý06 3 HN 84.15 0 66003 P254107 667014 3326 667014 667014 03/16ý06 6-14470 FORM, POST ANES RECRD PHASE II 10452 R&R R&R 03/16ý06 3 HN 24.60 0 66500 P254108 665011 3326 665011 PACU 03/16ý06 6-14470 FORM, POST OP ORTHO DCHG INSTR 10580 R&R R&R 03/16ý06 :B 16 HN 521.92 0 66500 P254108 667018 3326 667018 667018 03/16ý06 :277 6-14470 FORM, SMR/RINOPLASTY RETSON 11929 R&R R&R 03/16ý06 3 HN 97.86 0 66500 P254108 667033 3326 667033 667033 03/16ý06 6-14470 FORM, POSTOP UROL DISCH GEN AN 12223 R&R R&R 03/16ý06 5 HN 140.25 0 66500 P254108 667014 3326 667014 667014 03/16ý06 6-14470 FORM, DISCH INST.AUG.MAMMO 12228 R&R R&R 03/16ý06 4 HN 130.48 0 66500 667034 3326 667034 667034 03/16ý06 6-14858 FOLDER, MED RECORD 12205 R&R R&R 03/24ý06 2 BX 76.12 0 76800 P254663 12205 3326 12205 MR 03/24ý06 6-15099 FOLDER, PATIENT PHS W/DIVIDER 12251 R&R R&R 03/29ý06 1 CT 126.65 0 10000 P254964 790019 3326 790019 790019 03/29ý06 6-15099 FOLDER, PATIENT PHS W/DIVIDER 12251 R&R R&R 03/29ý06 1 CT 126.65 0 10001 P254965 790019 3326 790019 790019 03/29ý06 6-15621 FORM, POST OP GEN DISCHG INSTR 10164 R&R R&R 04/06ý06 2 HN 48.00 0 66500 P255575 667017 3326 667017 667017 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4108 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15622 FORM, LETTERHEAD PT FIN SERV 11960 R&R R&R 04/06ý06 3 CT 474.99 0 91000 P255576 910004 3326 910004 PFS 04/06ý06 6-15684 LABEL, BLANK 3.5*15/16 1UP 11771 R&R R&R 04/07ý06 3 CT 41.94 0 73100 P255662 11771 3337 0153121 0153121 04/07ý06 6-15873 DIVIDER, INDEX TABS (PHS) 12250 R&R R&R 04/12ý06 1 CT 140.80 0 10000 P255963 790018 3326 790018 790018 04/12ý06 6-15873 FORM, SUPERBILL 11986 R&R R&R 04/12ý06 2 CT 70.92 0 10000 P255963 PHS79008 3326 PHS79008 PHS 04/12ý06 6-15991 STICKER,RESP CARE ASSESSMENT 13456 R&R R&R 04/13ý06 2 RL 262.16 0 73600 P256072 13456 3337 13456 13456 04/13ý06 6-15997 FOLDER, MED RECORD 12205 R&R R&R 04/13ý06 10 BX 380.60 0 76800 P256081 12205 3326 12205 MR 04/13ý06 6-16556 ENVELOPE, HR BUSINESS REPLY PP 13688 R&R R&R 05/09ý06 1 BX 59.16 0 95100 P256734 13688 3326 13688 13688 04/21ý06 6-16744 FORM, LABEL ER STAT HOT PINK 11592 R&R R&R 05/26ý06 1 CT 129.52 0 67800 P256946 702070 3337 CBSUN7 CBSUN7 04/26ý06 6-17462 DIVIDER, INDEX TABS (PIFOS) 14474 R&R R&R 05/09ý06 500 ST 80.00 0 10000 P257829 790021 3326 790021 790021 05/09ý06 6-17779 ENVELOPE,ER RETURN DEPT SURVEY 13347 R&R R&R 06/14ý06 1 CT 104.95 0 67800 P258326 678085 3326 678085 678085 05/15ý06 6-18226 DIVIDER, INDEX TABS (PHS) 12250 R&R R&R 05/22ý06 4 CT 563.20 0 70151 P258781 790018 3326 790018 790018 05/22ý06 6-18226 FOLDER, PATIENT PHS W/DIVIDER 12251 R&R R&R 05/22ý06 5 CT 633.25 0 70151 P258781 790019 3326 790019 790019 05/22ý06 6-18267 FORM, POST OP GEN DISCHG INSTR 10164 R&R R&R 05/22ý06 2 HN 48.00 0 91900 P258837 667017 3326 667017 667017 05/22ý06 6-18267 FORM, POST OP ORTHO DCHG INSTR 10580 R&R R&R 05/22ý06 2 HN 65.24 0 91900 P258837 667018 3326 667018 667018 05/22ý06 6-18267 FORM, POSTOP UROL DISCH GEN AN 12223 R&R R&R 05/22ý06 4 HN 112.20 0 91900 P258837 667014 3326 667014 667014 05/22ý06 6-18282 FORM, LETTERHEAD PT FIN SERV 11960 R&R R&R 05/23ý06 2 CT 316.66 0 91000 P258851 910004 3326 910004 PFS 05/23ý06 6-18386 FOLDER, MED RECORD 12205 R&R R&R 05/24ý06 2 BX 76.12 0 76800 P258969 12205 3326 12205 MR 05/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4109 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18386 FOLDER, MED RECORD 12205 R&R R&R 05/24ý06 8 BX 352.08 0 76800 12205 3326 12205 MR 05/24ý06 6-19115 FORM, PYS ORD PHS PATHOLOGY 12052 R&R R&R 06/07ý06 40 PK 626.00 0 76003 P259872 PHS79010 3325 PHS79010 PHS 06/07ý06 6-19518 ENVELOPE, DIABETES #9 RETURN 12318 R&R R&R 06/14ý06 2 BX 84.38 0 60206 P260344 12318 3400 12318 12318 06/14ý06 6-19644 5/6" X 1 7/10" YELLOW LABELS R&R R&R 06/15ý06 1 BX 330.00 0 93600 P260490 3300 DPCX-4 DPCX-4 06/15ý06 6-20372 LABEL, DISCHARGE 3.5*7/16 1UP 11770 R&R R&R 06/28ý06 2 CT 39.60 0 93600 P261350 11770 3337 0073121 0073121 06/28ý06 6-20770 NUMBER "0" STICKERS R&R R&R 07/05ý06 2 BX 19.70 0 76800 P261894 3400 F00420 F00420 07/05ý06 6-20770 NUMBER "1" STICKER R&R R&R 07/05ý06 1 BX 9.85 0 76800 P261894 3400 F00421 F00421 07/05ý06 6-20770 NUMBER "2" STICKER R&R R&R 07/05ý06 1 EA 9.85 0 76800 P261894 3400 F00422 F00422 07/05ý06 6-20770 NUMBER "3" STICKER R&R R&R 07/05ý06 1 EA 9.85 0 76800 P261894 3400 F00423 F00423 07/05ý06 6-20770 NUMBER "4" STICKER R&R R&R 07/05ý06 1 EA 9.85 0 76800 P261894 3400 F00424 F00424 07/05ý06 6-20770 NUMBER "5" STICKER R&R R&R 07/05ý06 1 EA 9.85 0 76800 P261894 3400 F00425 F00425 07/05ý06 6-20770 NUMBER 6 STICKER R&R R&R 07/05ý06 1 EA 9.85 0 76800 P261894 3400 F00426 F00426 07/05ý06 6-20770 NUMBER "7" STICKER R&R R&R 07/05ý06 2 EA 19.70 0 76800 P261894 3400 F00427 F00427 07/05ý06 6-20770 NUMBER "8" STICKER R&R R&R 07/05ý06 2 EA 19.70 0 76800 P261894 3400 F00428 F00428 07/05ý06 6-20770 NUMBER "9" STICKER R&R R&R 07/05ý06 1 EA 9.85 0 76800 P261894 3400 F00429 F00429 07/05ý06 6-20770 FOLDER, MED RECORD 12205 R&R R&R 07/05ý06 10 BX 440.10 0 76800 12205 3326 12205 MR 07/05ý06 6-20778 ENVELOPE,ER RETURN DEPT SURVEY 13347 R&R R&R 08/05ý06 1 CT 104.95 0 67800 P261926 678085 3326 678085 678085 07/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4110 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21026 CARD, BUSINESS ORTHO/SPORT 13428 R&R R&R 07/17ý06 1 BX 106.00 0 10000 P262102 13428 3326 13428 13428 07/11ý06 6-21026 CARD,ORTHO/SPORT APPT BUSINESS 13429 R&R R&R 07/17ý06 1 BX 166.00 0 10000 P262102 13429 3326 13429 13429 07/11ý06 6-21026 CARD, BUSINESS ORTHO/SPORT 13430 R&R R&R 07/17ý06 1 BX 106.00 0 10000 P262102 13430 3326 13430 13430 07/11ý06 6-21026 CARD,ORTHO/SPORT APPT BUSINESS 13431 R&R R&R 07/17ý06 1 BX 166.00 0 10000 P262102 13431 3326 13431 13431 07/11ý06 6-21450 FORM, INSTRUCTIONS CMC URGENT 106 R&R R&R 08/03ý06 25 HN 664.75 0 68702 678003 3326 678003 ER 07/19ý06 6-21453 FORM, CASH RECEIPT CONSECT #'S 11884 R&R R&R 07/19ý06 10 PK 74.10 0 91000 902006 3326 902006 PFS 07/19ý06 6-21453 WINDOW ENVELOPES R&R R&R 07/19ý06 5 BX 490.00 0 91000 3326 1492LL 1492LL 07/19ý06 6-21455 DATA SEAL CHECK MAROON R&R R&R 07/28ý06 2 BX 485.64 0 90200 3300 CHECKS CHECKS 07/19ý06 6-22012 FORM, POST OP GYN DSCRG INSTRU 10282 R&R R&R 07/30ý06 2 HN 65.24 0 91900 P263370 667013 3325 667013 667013 07/30ý06 6-22012 FORM, POST OP GEN DISCHG INSTR 10164 R&R R&R 07/30ý06 2 HN 48.00 0 91900 P263370 667017 3326 667017 667017 07/30ý06 6-22012 PEDIATRIC MEDICAL FORENSIC R&R R&R 07/30ý06 100 EA 0.00 0 67800 P263377 3300 NEW FORM NEW FORM 07/30ý06 6-22012 FOLDER, MED RECORD 12205 R&R R&R 07/30ý06 10 BX 380.60 0 76800 P263382 12205 3326 12205 MR 07/30ý06 6-22138 FORM, SUPERBILL 11986 R&R R&R 08/01ý06 12 CT 425.52 0 70151 P263554 PHS79008 3326 PHS79008 PHS 08/01ý06 6-22852 FORM, RX PAD WHITE DR LEE 13433 R&R R&R 08/10ý06 30 PD 50.10 0 10000 P264214 13433 3326 13433 13433 08/10ý06 6-22853 FOLDER, MED RECORD 12205 R&R R&R 08/10ý06 10 BX 380.60 0 76800 P264215 12205 3326 12205 MR 08/10ý06 6-23206 LABEL, BLANK 3.5*15/16 1UP 11771 R&R R&R 08/17ý06 1 CT 13.98 0 93600 P264552 11771 3337 0153121 0153121 08/17ý06 6-23409 LABEL, DISCHARGE 3.5*7/16 1UP 11770 R&R R&R 08/24ý06 2 CT 39.60 0 93600 P264846 11770 3337 0073121 0073121 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4111 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23519 FORM, LABEL ER STAT HOT PINK 11592 R&R R&R 09/22ý06 1 CT 129.52 0 70201 P264952 702070 3337 CBSUN7 CBSUN7 08/23ý06 6-23982 FORM, LETTERHEAD PT FIN SERV 11960 R&R R&R 08/31ý06 3 CT 474.99 0 91000 P265535 910004 3326 910004 PFS 08/31ý06 6-24236 MEAD WESTVACO 3 PART NCR PAPER R&R R&R 09/06ý06 1 CS 0.00 0 94500 P265859 3800 174114 174114 09/06ý06 6-24236 MEADWESTVACO NCR 2 PART R&R R&R 09/06ý06 1 CS 0.00 0 94500 P265859 3800 09/06ý06 6-24712 FORM, SUPERBILL ORTHO/SPORTS 13424 R&R R&R 09/13ý06 2 CT 519.94 0 10000 P266427 13424 3326 13424 13424 09/13ý06 6-24713 FORM, LABEL ER STAT HOT PINK 11592 R&R R&R 10/13ý06 1 CT 129.52 0 67800 P266428 702070 3337 CBSUN7 CBSUN7 09/13ý06 6-25237 FORM, CASH RECEIPT CONSECT #'S 11884 R&R R&R 09/21ý06 20 PK 91.60 0 91000 P266961 902006 3326 902006 PFS 09/21ý06 6-25424 PIFOS X-RAY SUPPLIES R&R R&R 09/25ý06 33 PK 529.98 0 10000 P267209 3400 OLD PACKS OLD PACKS 09/25ý06 6-25424 PIFOS X-RAY SUPPLIES R&R R&R 09/25ý06 30 PK 481.80 0 10000 P267209 3400 NEW FORM NEW FORM 09/25ý06 6-25856 FORM, L&D FLOW SHEET PG 1 5341 R&R R&R 10/02ý06 12 PK 576.00 0 67000 P267669 670020 3326 670020 L&D 10/02ý06 6-25911 FOLDER, MED RECORD 12205 R&R R&R 10/03ý06 20 BX 761.20 0 76800 P267752 12205 3326 12205 MR 10/03ý06 6-26101 FORM, POST OP GYN DSCRG INSTRU 10282 R&R R&R 10/06ý06 2 HN 65.24 0 91900 P267963 667013 3325 667013 667013 10/06ý06 6-26101 FORM, POST OP GEN DISCHG INSTR 10164 R&R R&R 10/06ý06 2 HN 48.00 0 91900 P267963 667017 3326 667017 667017 10/06ý06 6-26101 FORM, POSTOP DCHG INST LOC ANE 10189 R&R R&R 10/06ý06 2 HN 41.28 0 91900 P267963 667019 3326 667019 667019 10/06ý06 6-26560 DIVIDER, INDEX TABS (PIFOS) 14474 R&R R&R 10/16ý06 500 ST 80.00 0 10000 P268594 790021 3326 790021 790021 10/16ý06 6-26716 ENVELOPE,ER RETURN DEPT SURVEY 13347 R&R R&R 11/16ý06 1 CT 104.95 0 67800 P268705 678085 3326 678085 678085 10/17ý06 6-27840 FORM, LETTERHEAD PT FIN SERV 11960 R&R R&R 11/06ý06 3 CT 474.99 0 91000 P270046 910004 3326 910004 PFS 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4112 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27940 FORM, LABEL ER STAT HOT PINK 11592 R&R R&R 12/07ý06 2 CT 259.04 0 66500 P270163 702070 3337 CBSUN7 CBSUN7 11/07ý06 6-29058 LABEL, BLANK 3.5*15/16 1UP 11771 R&R R&R 11/26ý06 3 CT 41.94 0 73100 P271449 11771 3337 0153121 0153121 11/26ý06 6BC-11741-001 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 95500 11841 3326 4173 4173 02/01ý06 6BC-11741-002 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 95500 11841 3326 4173 4173 02/01ý06 6BC-11741-003 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/01ý06 6BC-11741-004 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/01ý06 6BC-11741-005 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 76900 12897 3326 250 CT 250 CT 02/01ý06 6BC-11741-006 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/01ý06 6BC-11741-007 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/01ý06 6BC-11741-008 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/01ý06 6BC-11741-009 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 60100 12897 3326 250 CT 250 CT 02/06ý06 6BC-11741-010 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 68702 11841 3326 4173 4173 02/06ý06 6BC-11741-011 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 61900 12897 3326 250 CT 250 CT 02/06ý06 6BC-11741-012 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 61800 12897 3326 250 CT 250 CT 02/06ý06 6BC-11741-013 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 2 BX 76.40 0 95700 12897 3326 250 CT 250 CT 02/06ý06 6BC-11741-013 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 2 BX 76.40 0 95551 12897 3326 250 CT 250 CT 02/06ý06 6BC-11741-014 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 2 BX 76.40 0 95500 12897 3326 250 CT 250 CT 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4113 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BC-11741-015 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 73600 12897 3326 250 CT 250 CT 02/06ý06 6BC-11741-015 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 73600 12897 3326 250 CT 250 CT 02/06ý06 6BC-11741-016 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/15ý06 6BC-11741-017 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/15ý06 6BC-11741-018 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/15ý06 6BC-11741-019 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/15ý06 6BC-11741-020 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 02/16ý06 6BC-11741-021 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 03/02ý06 6BC-11741-022 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 03/02ý06 6BC-11741-023 FORM, BUS CARD 1000 BOX 12901 R&R R&R No Date 1 BX 70.23 0 95500 12901 3326 4173 4173 03/02ý06 6BC-11741-024 FORM, BUS CARD 1000 BOX 12901 R&R R&R No Date 1 BX 70.23 0 95500 12901 3326 4173 4173 03/02ý06 6BC-11741-025 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 91000 11841 3326 4173 4173 03/09ý06 6BC-11741-026 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 03/15ý06 6BC-11741-027 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 95500 11841 3326 4173 4173 03/15ý06 6BC-11741-028 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 95500 11841 3326 4173 4173 03/15ý06 6BC-11741-029 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 94200 11841 3326 4173 4173 04/06ý06 6BC-11741-030 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 67800 11841 3326 4173 4173 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4114 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BC-11741-031 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 67800 12897 3326 250 CT 250 CT 04/06ý06 6BC-11741-032 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 95500 11841 3326 4173 4173 04/06ý06 6BC-11741-033 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 04/06ý06 6BC-11741-034 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 04/06ý06 6BC-11741-035 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 93900 11841 3326 4173 4173 04/06ý06 6BC-11741-036 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95300 12897 3326 250 CT 250 CT 04/21ý06 6BC-11741-037 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 60650 12897 3326 250 CT 250 CT 04/21ý06 6BC-11741-038 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 71200 12897 3326 250 CT 250 CT 04/21ý06 6BC-11741-039 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 71200 12897 3326 250 CT 250 CT 04/21ý06 6BC-11741-040 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 60206 12897 3326 250 CT 250 CT 04/21ý06 6BC-11741-041 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 94000 12897 3326 250 CT 250 CT 04/21ý06 6BC-11741-042 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 90000 12897 3326 250 CT 250 CT 04/21ý06 6BC-11741-043 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 93500 11841 3326 4173 4173 04/28ý06 6BC-11741-044 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 74700 12897 3326 250 CT 250 CT 05/04ý06 6BC-11741-045 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 80100 12897 3326 250 CT 250 CT 05/10ý06 6BC-11741-046 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 76900 11841 3326 4173 4173 05/10ý06 6BC-11741-047 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 76900 11841 3326 4173 4173 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4115 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BC-11741-048 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 76900 11841 3326 4173 4173 05/10ý06 6BC-11741-049 FORM, BUSINESS CARD 2-SIDED 13107 R&R R&R No Date 1 BX 65.31 0 60206 13107 3326 4149 72.47 05/15ý06 6BC-11741-050 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 73100 12897 3326 250 CT 250 CT 05/16ý06 6BC-11741-051 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 06/23ý06 6BC-11741-052 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 06/23ý06 6BC-11741-053 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 85000 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-054 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 90000 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-055 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 72100 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-056 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 2 BX 106.02 0 80100 11841 3326 4173 4173 08/03ý06 6BC-11741-057 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 73100 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-058 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 60206 11841 3326 4173 4173 08/03ý06 6BC-11741-059 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 60206 11841 3326 4173 4173 08/03ý06 6BC-11741-060 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 71603 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-061 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 76800 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-062 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 76800 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-063 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 70200 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-064 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 70200 12897 3326 250 CT 250 CT 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4116 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BC-11741-065 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 70200 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-066 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 70200 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-067 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 70200 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-068 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 70200 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-069 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-070 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-071 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 2 BX 76.40 0 80100 12897 3326 250 CT 250 CT 08/03ý06 6BC-11741-072 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 95500 11841 3326 4173 4173 08/03ý06 6BC-11741-073 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 08/09ý06 6BC-11741-074 FORM, BUS CARD 1000 BOX 12901 R&R R&R No Date 1 BX 70.23 0 95500 12901 3326 4173 4173 08/09ý06 6BC-11741-075 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 95500 12897 3326 250 CT 250 CT 08/09ý06 6BC-11741-076 FORM, BUSINESS CARD 2-SIDED 13107 R&R R&R No Date 4 BX 289.88 0 95500 13107 3326 4149 72.47 08/31ý06 6BC-11741-077 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 71200 11841 3326 4173 4173 09/27ý06 6BC-11741-078 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 71200 11841 3326 4173 4173 09/27ý06 6BC-11741-079 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 93900 12897 3326 250 CT 250 CT 09/27ý06 6BC-11741-080 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 74700 12897 3326 250 CT 250 CT 09/27ý06 6BC-11741-081 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 74700 12897 3326 250 CT 250 CT 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4117 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BC-11741-082 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 74700 12897 3326 250 CT 250 CT 09/27ý06 6BC-11741-083 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 81700 12897 3326 250 CT 250 CT 09/27ý06 6BC-11741-084 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 91000 11841 3326 4173 4173 09/27ý06 6BC-11741-085 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 91000 11841 3326 4173 4173 09/27ý06 6BC-11741-086 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 64600 11841 3326 4173 4173 09/27ý06 6BC-11741-087 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 95100 11841 3326 4173 4173 09/27ý06 6BC-11741-088 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 60100 12897 3326 250 CT 250 CT 09/27ý06 6BC-11741-089 FORM, BUS CARD 1000 BOX 12901 R&R R&R No Date 1 BX 70.23 0 91900 12901 3326 4173 4173 09/27ý06 6BC-11741-090 FORM, BUS CARD 1000 BOX 12901 R&R R&R No Date 2 BX 140.46 0 73706 12901 3326 4173 4173 09/27ý06 6BC-11741-090 FORM, BUS CARD 1000 BOX 12901 R&R R&R No Date 2 BX 140.46 0 73706 12901 3326 4173 4173 09/27ý06 6BC-11741-090 FORM, BUS CARD 1000 BOX 12901 R&R R&R No Date 2 BX 140.46 0 73706 12901 3326 4173 4173 09/27ý06 6BC-11741-091 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 76900 12897 3326 250 CT 250 CT 11/08ý06 6BC-11741-092 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 76900 12897 3326 250 CT 250 CT 11/08ý06 6BC-11741-093 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 83500 12897 3326 250 CT 250 CT 11/08ý06 6BC-11741-094 FORM, BUS CARD 250 COUNT 12897 R&R R&R No Date 1 BX 38.20 0 93700 12897 3326 250 CT 250 CT 11/08ý06 6BC-11741-095 FORM, BUSINESS CARD MISSION 11841 R&R R&R No Date 1 BX 53.01 0 64600 11841 3326 4173 4173 11/08ý06 6BC-11741-096 FORM, BUS CARD 1000 BOX 12901 R&R R&R No Date 1 BX 70.23 1 92502 12901 3326 4173 4173 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4118 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-10628 FORM, LAB TEST REQUISITION 10504 R&R R&R 01/12ý06 3 PK 46.62 3 70201 P249477 702063 3326 702063 LAB 01/12ý06 :340 6HP-12178 FORM, LAB TEST VERBAL ORD CONF 10518 R&R R&R 02/08ý06 2 HN 34.42 2 70201 P251370 702064 3326 702064 LAB 02/08ý06 :313 6HP-12323 FORM, RX PAD WHITE PMG 12096 R&R R&R 02/09ý06 500 PD 835.00 0 70151 P251548 PHS79013 3326 PHS79013 PMG 02/09ý06 6HP-12323 FORM, RX PAD BLUE NARCOTIC PMG 12097 R&R R&R 02/09ý06 400 PD 816.00 0 70151 P251548 PHS97014 3326 PHS97014 PMG 02/09ý06 6HP-14839 DIVIDER, INDEX TABS (PHS) 12250 R&R R&R 03/24ý06 640 PK 563.20 636 70151 P254652 790018 3326 790018 790018 03/24ý06 6HP-14839 FOLDER, PATIENT PHS W/DIVIDER 12251 R&R R&R 03/24ý06 3 CT 379.95 0 70151 P254652 790019 3326 790019 790019 03/24ý06 6HP-16297 FORM, LABEL THERMAL ROLL 13095 R&R R&R 05/03ý06 10 RL 181.40 0 70201 P256421 702074 3337 702074 702074 04/18ý06 6HP-16297 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 04/18ý06 60 PD 48.60 0 70201 P256421 702053 3326 702053 LAB 04/18ý06 6HP-16302 DIVIDER, INDEX TABS (PIFOS) 14474 R&R R&R 04/19ý06 500 ST 80.00 0 10001 P256439 790021 3326 790021 790021 04/19ý06 6HP-18220 FORM, LABEL ER STAT HOT PINK 11592 R&R R&R 06/21ý06 1 CT 129.52 0 70201 P258777 702070 3337 CBSUN7 CBSUN7 05/22ý06 6HP-18453 FORM, SUPERBILL ORTHO/SPORTS 13424 R&R R&R 05/25ý06 6 CT 1559.82 0 10001 P259025 13424 3326 13424 13424 05/25ý06 6HP-18453 DIVIDER, INDEX TABS (PIFOS) 14474 R&R R&R 05/25ý06 500 ST 325.00 0 10001 P259025 790021 3326 790021 790021 05/25ý06 6HP-19117 FORM, WORK RELEASE ORTHO/SPORT 13432 R&R R&R 06/07ý06 1 EA 782.58 0 10001 P259873 13432 3325 13432 13432 06/07ý06 6HP-19118 CARD, BUSINESS ORTHO/SPORT 13430 R&R R&R 06/07ý06 1 BX 57.86 0 10001 P259874 13430 3326 13430 13430 06/07ý06 6HP-19118 CARD, BUSINESS ORTHO/SPORT 13428 R&R R&R 06/07ý06 1 BX 57.86 0 10001 P259874 13428 3326 13428 13428 06/07ý06 6HP-23976 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 08/31ý06 100 PD 81.00 0 70201 P265523 702053 3326 702053 LAB 08/31ý06 6HP-27938 FORM, SUPERBILL 11986 R&R R&R 11/07ý06 12 CT 425.52 0 70151 P270159 PHS79008 3326 PHS79008 PHS 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4119 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6IC-13977 ENVELOPE,INFECTION CTRL PPAID 13092 R&R R&R 03/28ý06 1 BX 182.66 0 66000 P253588 660022 3326 660022 660022 03/10ý06 6L-10585 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 01/11ý06 200 PD 162.00 0 70200 P249427 702053 3326 702053 LAB 01/11ý06 6L-11019 FORM, LABEL THERMAL ROLL 13095 R&R R&R 02/02ý06 10 RL 181.40 0 66500 702074 3337 702074 702074 01/18ý06 6L-12025 FORM, LAB TEST REQUISITION 10504 R&R R&R 02/06ý06 30 PK 423.00 0 70200 P251198 702063 3326 702063 LAB 02/06ý06 6L-12324 FORM, MICRO/24HR URINE SPECIMN 7059 R&R R&R 02/09ý06 10 HN 144.40 0 70200 P251550 702056 3326 702056 LAB 02/09ý06 6L-12324 FORM, TISSUE &CYTOLOGY SPECIMN 7060 R&R R&R 02/09ý06 10 HN 278.00 0 70200 P251550 702057 3326 702057 LAB 02/09ý06 6L-12425 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 02/14ý06 200 PD 162.00 0 70200 702053 3326 702053 LAB 02/13ý06 6L-12611 FORM, LAB TEST REQUISITION 10504 R&R R&R 02/15ý06 10 PK 141.00 0 70200 P251952 702063 3326 702063 LAB 02/15ý06 6L-14010 FORM, LABEL THERMAL ROLL 13095 R&R R&R 03/25ý06 10 RL 181.40 0 70200 P253629 702074 3337 702074 702074 03/10ý06 6L-14012 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 03/10ý06 200 PD 162.00 0 70200 P253630 702053 3326 702053 LAB 03/10ý06 6L-15108 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 03/29ý06 300 PD 243.00 0 70200 P254970 702053 3326 702053 LAB 03/29ý06 6L-16745 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 04/26ý06 200 PD 162.00 0 70200 P256947 702053 3326 702053 LAB 04/26ý06 6L-17880 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 05/16ý06 200 PD 162.00 0 70200 P258385 702053 3326 702053 LAB 05/16ý06 6L-18586 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 05/31ý06 240 PD 194.40 0 70200 702053 3326 702053 LAB 05/26ý06 6L-18700 FORM, MICRO/24HR URINE SPECIMN 7059 R&R R&R 06/05ý06 10 HN 144.40 0 70200 P259337 702056 3326 702056 LAB 05/31ý06 6L-20592 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 06/30ý06 200 PD 162.00 0 70200 P261592 702053 3326 702053 LAB 06/30ý06 6L-21748 FORM, LAB TEST REQUISITION 10504 R&R R&R 07/25ý06 30 PK 423.00 0 70200 P263002 702063 3326 702063 LAB 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4120 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23097 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 08/16ý06 200 PD 162.00 0 70200 P264495 702053 3326 702053 LAB 08/16ý06 6L-23097 FORM, LABEL ER STAT HOT PINK 11592 R&R R&R 09/15ý06 1 CT 129.52 1 70200 P264495 702070 3337 CBSUN7 CBSUN7 08/16ý06 :94 6L-24235 BLASTER LABELS R&R R&R 09/06ý06 40 RL 725.60 0 70200 P265857 3400 NONE NONE 09/06ý06 6L-24235 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 09/06ý06 200 PD 162.00 0 70200 P265857 702053 3326 702053 LAB 09/06ý06 6L-24675 FORM, LAB TEST VERBAL ORD CONF 10518 R&R R&R 09/13ý06 10 HN 172.10 0 70200 P266377 702064 3326 702064 LAB 09/13ý06 6L-24675 FORM, LAB TEST REQUISITION 10504 R&R R&R 09/13ý06 30 PK 423.00 0 70200 P266377 702063 3326 702063 LAB 09/13ý06 6L-25315 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 09/22ý06 200 PD 162.00 0 70200 P267031 702053 3326 702053 LAB 09/22ý06 6L-25557 FORM, MICRO/24HR URINE SPECIMN 7059 R&R R&R 09/27ý06 10 HN 144.40 0 70200 P267357 702056 3326 702056 LAB 09/27ý06 6L-25557 FORM, TISSUE &CYTOLOGY SPECIMN 7060 R&R R&R 09/27ý06 10 HN 278.00 0 70200 P267357 702057 3326 702057 LAB 09/27ý06 6L-25557 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 09/27ý06 200 PD 162.00 0 70200 P267357 702053 3326 702053 LAB 09/27ý06 6L-25940 BLASTER LABLES - PINK R&R R&R 10/20ý06 6 RL 118.32 0 70200 3400 10/04ý06 6L-26384 FORM, LABEL ER STAT HOT PINK 11592 R&R R&R 11/10ý06 8 CT 1036.16 0 70200 P268293 702070 3337 CBSUN7 CBSUN7 10/11ý06 6L-27676 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 11/09ý06 100 PD 81.00 0 70200 702053 3326 702053 LAB 11/02ý06 6L-28031 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 11/08ý06 :B 160 PD 129.60 60 70200 702053 3326 702053 LAB 11/08ý06 :40 6L-28635 FORM, BEDSIDE GLUCOSE 6471 R&R R&R 11/17ý06 200 PD 162.00 0 70200 P270934 702053 3326 702053 LAB 11/17ý06 6L-28719 FORM, INTRAOPER CONSULT FROZEN 11914 R&R R&R 11/17ý06 25 PK 236.75 25 70200 P271009 702073 3325 702073 LAB 11/17ý06 :31 6PG-29059 FORM, SUPERBILL 11986 R&R R&R 11/26ý06 :B 12 CT 425.52 2 70151 P271450 PHS79008 3326 PHS79008 PHS 11/26ý06 :22 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4121 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6PH-14462 FORM, SUPERBILL 11986 R&R R&R 03/16ý06 12 CT 425.52 0 70151 P254102 PHS79008 3326 PHS79008 PHS 03/16ý06 6PMG10591 ENVELOPE, INSURANCE CLAIM WNDW 11987 R&R R&R 01/11ý06 10 BX 267.40 0 79001 P249436 PHS79009 3326 PHS79009 PHS 01/11ý06 6PMG10591 ENVELOPE, SELF-SEAL (PHS) 12211 R&R R&R 01/11ý06 10 BX 254.70 0 79001 P249436 790015 3326 790015 790015 01/11ý06 6S-10162 FORM, MEDICATION SHEET 2-PART 791 R&R R&R 01/19ý06 50 HN 547.00 0 1130-1000 ST248947 601005 3326 601005 NURSING 01/04ý06 6S-10162 FORM, PATHOLOGY REPORT 793 R&R R&R 01/19ý06 3 CT 206.28 0 1130-1000 ST248947 793 3326 793 793 01/04ý06 6S-10162 FORM, UB-92-1 1966 R&R R&R 01/19ý06 6 CT 219.78 0 1130-1000 ST248947 1966 3326 CCF-UB92-1 CCF-UB92-1 01/04ý06 6S-10162 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 01/19ý06 5 CT 213.90 0 1130-1000 ST248947 702046 3326 702046 LAB 01/04ý06 6S-10162 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 01/19ý06 10 CT 135.40 0 1130-1000 ST248947 4346 3326 4346 4346 01/04ý06 6S-10162 FORM, TRANSFUSION RECORDS 7734 R&R R&R 01/19ý06 2 CT 643.80 0 1130-1000 ST248947 702025 3326 702025A LAB 01/04ý06 6S-10162 FORM, MED ADMIN RECORD (PHARM) 8044 R&R R&R 01/19ý06 2 CT 178.80 0 1130-1000 ST248947 8044 3326 730012 730012 01/04ý06 6S-10162 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 02/18ý06 23 PK 253.92 0 1130-1000 ST248947 9494 3443 LETTERHEAD LETTERHEAD 01/04ý06 6S-10162 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 01/19ý06 6 PK 189.18 0 1130-1000 ST248947 678078 3325 678078 ER 01/04ý06 6S-10162 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 01/29ý06 2 CT 328.46 0 1130-1000 ST248947 11527 3326 11527 11527 01/04ý06 6S-10162 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 01/29ý06 4 CT 574.60 0 1130-1000 ST248947 11529 3326 11529 11529 01/04ý06 6S-10547 FORM, MISCELLANEOUS MOUNTSHEET 12570 R&R R&R 01/18ý06 120 PK 1303.20 0 1130-1000 ST249345 12570 3326 601305 601305 01/11ý06 6S-10551 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 01/26ý06 30 CT 406.20 0 1130-1000 ST249377 4346 3326 4346 4346 01/11ý06 6S-10575 FORM, FINAL BILL 1480 R&R R&R 01/26ý06 6 CT 273.24 0 1130-1000 ST249419 1480 3326 1480 1480 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4122 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10575 FORM, CONSENT TO SERVICES 1803 R&R R&R 01/26ý06 75 HN 295.50 0 1130-1000 ST249419 920009 3326 920009 ADMIT 01/11ý06 6S-10575 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 01/26ý06 20 PK 191.60 0 1130-1000 ST249419 601100 3326 601100 NURSING 01/11ý06 6S-10575 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 01/26ý06 10 CT 427.80 0 1130-1000 ST249419 702046 3326 702046 LAB 01/11ý06 6S-10575 FORM, LAB 5 HOLE PINK 4345 R&R R&R 01/26ý06 2 CT 76.38 0 1130-1000 ST249419 702047 3326 702047 LAB 01/11ý06 6S-10575 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 01/26ý06 10 CT 1505.90 0 1130-1000 ST249419 4348 3337 979286 979286 01/11ý06 6S-10575 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 02/05ý06 325 EA 367.25 0 1130-1000 ST249419 5603 3326 920010 920010 01/11ý06 6S-10575 FORM, ANES MED USE TRACKING 8859 R&R R&R 01/26ý06 15 HN 194.85 0 1130-1000 ST249419 735003 3326 735003 ANES 01/11ý06 6S-10575 FORM, CONSCIOUS SEDATION FLOW 8897 R&R R&R 01/26ý06 15 PK 207.15 0 1130-1000 ST249419 601236 3326 601236 NURSING 01/11ý06 6S-10575 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 01/26ý06 20 CT 1962.20 0 1130-1000 ST249419 11992 3337 HLS32 HLS32 01/11ý06 6S-10575 FORM, BUS.REPLY ENVELOPE (MSO) 12227 R&R R&R 01/18ý06 5 BX 123.20 5 1130-1000 ST249419 952001 3326 952001 952001 01/11ý06 :334 6S-11032 FORM, SURGICAL PATHOLOGY 809 R&R R&R 02/02ý06 10 HN 43.60 0 1130-1000 ST249964 809 3326 809 809 01/18ý06 6S-11032 LABEL, IV CHECK 1065 R&R R&R 02/02ý06 27 RL 744.39 0 1130-1000 ST249964 601295 3337 601295 601295 01/18ý06 6S-11032 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 02/02ý06 12 HN 147.24 0 1130-1000 ST249964 601002 3326 601002 NURSING 01/18ý06 6S-11032 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 02/02ý06 20 CT 270.80 0 1130-1000 ST249964 4346 3326 4346 4346 01/18ý06 6S-11032 FORM, LABEL MICROBAR ROLL 4349 R&R R&R 02/17ý06 2 BX 374.98 0 1130-1000 ST249964 4349 3337 976969 976969 01/18ý06 6S-11032 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 02/02ý06 20 PK 135.60 0 1130-1000 ST249964 955003 3326 955003 PURCHASING 01/18ý06 6S-11032 FORM, PHY ORD/DIAGNOSTIC SERV 8513 R&R R&R 02/02ý06 80 HN 352.00 0 1130-1000 ST249964 601226 3326 601226 NURSING 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4123 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11032 FORM, ANES MED USE TRACKING 8859 R&R R&R 02/02ý06 15 HN 194.85 0 1130-1000 ST249964 735003 3326 735003 ANES 01/18ý06 6S-11032 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 03/04ý06 23 PK 253.92 0 1130-1000 ST249964 9494 3443 LETTERHEAD LETTERHEAD 01/18ý06 6S-11032 FORM, PERI-OP CARE PLAN PG 2 10307 R&R R&R 02/17ý06 15 PK 267.30 0 1130-1000 ST249964 667053 3326 667053 ASC 01/18ý06 6S-11032 FORM, OPERATIVE RECORD 10454 R&R R&R 02/02ý06 20 PK 520.80 0 1130-1000 ST249964 667060 3326 667060 ASC 01/18ý06 6S-11032 FORM, EMERG DEPT ADMISSION ORD 10868 R&R R&R 02/17ý06 12 PK 323.52 0 1130-1000 ST249964 678076 3326 678076 678076 01/18ý06 6S-11032 FORM, ANESTHESIA FLOWSHEET 11168 R&R R&R 02/02ý06 16 HN 251.20 0 1130-1000 ST249964 735001 3326 735001 ANES 01/18ý06 6S-11032 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 02/02ý06 6 PK 189.18 0 1130-1000 ST249964 678078 3325 678078 ER 01/18ý06 6S-11032 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 02/12ý06 2 CT 328.46 0 1130-1000 ST249964 11527 3326 11527 11527 01/18ý06 6S-11032 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 02/02ý06 80 PD 462.40 0 1130-1000 ST249964 702071 3325 702071 LAB 01/18ý06 6S-11032 SURVEY, OUTPATIENT SURGERY VHC 13071 R&R R&R 01/25ý06 20 PK 922.80 0 1130-1000 ST249964 953004 3326 953004 953004 01/18ý06 6S-11032 CARD, PORTER WAY FINDING 13259 R&R R&R 01/25ý06 10 PK 350.00 0 1130-1000 ST249964 13259 3326 13259 13259 01/18ý06 6S-11034 FORM, LAB REPORT SYSTEM 770 R&R R&R 02/02ý06 44 CT 4870.80 0 1130-1000 ST249966 770 3326 770 770 01/18ý06 6S-11552 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 02/10ý06 12 HN 147.24 0 1130-1000 ST250556 601002 3326 601002 NURSING 01/26ý06 6S-11552 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 02/10ý06 30 CT 406.20 0 1130-1000 ST250556 4346 3326 4346 4346 01/26ý06 6S-11812 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 02/15ý06 30 CT 406.20 0 1130-1000 ST250891 4346 3326 4346 4346 01/31ý06 6S-11926 FORM, POST ANESTHESIA 1 OF 2 663 R&R R&R 02/17ý06 24 HN 375.12 0 1130-1000 ST251034 665001 3326 665001 PACU 02/02ý06 6S-11926 FORM, FINAL BILL 1480 R&R R&R 02/17ý06 10 CT 455.40 0 1130-1000 ST251034 1480 3326 1480 1480 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4124 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11926 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 02/17ý06 20 PK 191.60 0 1130-1000 ST251034 601100 3326 601100 NURSING 02/02ý06 6S-11926 FORM, TRANSFUSION RECORDS 7734 R&R R&R 02/17ý06 2 CT 643.80 0 1130-1000 ST251034 702025 3326 702025A LAB 02/02ý06 6S-11926 FORM, PATIENT CHARGE CARD 8924 R&R R&R 02/17ý06 8 PK 73.20 0 1130-1000 ST251034 945002 3326 945002 945002 02/02ý06 6S-11926 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 02/27ý06 3 CT 492.69 0 1130-1000 ST251034 11527 3326 11527 11527 02/02ý06 6S-11926 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 02/17ý06 30 CT 2943.30 0 1130-1000 ST251034 11992 3337 HLS32 HLS32 02/02ý06 6S-11926 FORM, PAIN MNGMT PATIENT INSTR 11379 R&R R&R 02/09ý06 50 PK 1030.50 0 1130-1000 ST251034 11379 3326 601287 601287 02/02ý06 6S-11926 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 02/17ý06 15 CT 203.10 0 1130-1000 ST251034 4346 3326 4346 4346 02/02ý06 6S-11927 FORM, PATHOLOGY REPORT 793 R&R R&R 02/17ý06 2 CT 137.52 0 1130-1000 ST251035 793 3326 793 793 02/02ý06 6S-12288 FORM, SURGICAL PATHOLOGY 809 R&R R&R 02/24ý06 10 HN 43.60 0 1130-1000 ST251517 809 3326 809 809 02/09ý06 6S-12288 FORM, CONSENT TO SERVICES 1803 R&R R&R 02/24ý06 100 HN 394.00 0 1130-1000 ST251517 920009 3326 920009 ADMIT 02/09ý06 6S-12288 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 03/06ý06 300 EA 339.00 0 1130-1000 ST251517 5603 3326 920010 920010 02/09ý06 6S-12288 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 02/24ý06 20 PD 96.40 0 1130-1000 ST251517 702071 3325 702071 LAB 02/09ý06 6S-12568 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 03/01ý06 20 PK 191.60 0 1130-1000 ST251878 601100 3326 601100 NURSING 02/14ý06 6S-12568 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 03/01ý06 6 CT 256.68 0 1130-1000 ST251878 702046 3326 702046 LAB 02/14ý06 6S-12568 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 03/01ý06 30 CT 609.30 0 1130-1000 ST251878 4346 3326 4346 4346 02/14ý06 6S-12568 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 03/01ý06 10 PK 67.80 0 1130-1000 ST251878 955003 3326 955003 PURCHASING 02/14ý06 6S-12568 FORM, POST PROCEDURE NOTE 8754 R&R R&R 03/01ý06 15 HN 123.75 0 1130-1000 ST251878 601234 3326 601234 601234 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4125 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12568 FORM, PATIENT PRIVACY DOCUMENT 12229 R&R ALPHAB 02/24ý06 10 HN 121.60 0 1130-1000 ST251878 920018 3326 920018 920018 02/14ý06 6S-13038 FORM, PACU FLOWSHEET 2 OF 2 789 R&R R&R 03/09ý06 15 HN 234.45 0 1130-1000 ST252476 789 3326 665002 PACU 02/22ý06 6S-13038 FORM, PATHOLOGY REPORT 793 R&R R&R 03/09ý06 2 CT 137.52 0 1130-1000 ST252476 793 3326 793 793 02/22ý06 6S-13038 FORM, SURGICAL PATHOLOGY 809 R&R R&R 03/09ý06 10 HN 43.60 0 1130-1000 ST252476 809 3326 809 809 02/22ý06 6S-13038 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 03/09ý06 19 HN 233.13 0 1130-1000 ST252476 601002 3326 601002 NURSING 02/22ý06 6S-13038 FORM, LAB 5 HOLE PINK 4345 R&R R&R 03/09ý06 6 CT 229.14 0 1130-1000 ST252476 702047 3326 702047 LAB 02/22ý06 6S-13038 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 03/09ý06 12 CT 243.72 0 1130-1000 ST252476 4346 3326 4346 4346 02/22ý06 6S-13038 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 03/09ý06 6 CT 903.54 0 1130-1000 ST252476 4348 3337 979286 979286 02/22ý06 6S-13038 FORM, PATIENT CHARGE CARD 8924 R&R R&R 03/09ý06 8 PK 73.20 0 1130-1000 ST252476 945002 3326 945002 945002 02/22ý06 6S-13038 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 04/08ý06 23 PK 253.92 0 1130-1000 ST252476 9494 3443 LETTERHEAD LETTERHEAD 02/22ý06 6S-13038 FORM, EVENT REPORT (INCIDENT) 11232 R&R R&R 06/02ý06 2000 EA 560.00 0 1130-1000 ST252476 11232 3326 MAI-RMS-001 MAI-RMS-001 08/9 02/22ý06 6S-13038 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 03/09ý06 6 PK 189.18 0 1130-1000 ST252476 678078 3325 678078 ER 02/22ý06 6S-13038 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 03/19ý06 2 CT 287.30 0 1130-1000 ST252476 11529 3326 11529 11529 02/22ý06 6S-13038 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 03/09ý06 20 PD 96.40 0 1130-1000 ST252476 702071 3325 702071 LAB 02/22ý06 6S-13038 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 03/09ý06 30 CT 2943.30 0 1130-1000 ST252476 11992 3337 HLS32 HLS32 02/22ý06 6S-13038 FORM, PATIENT PRIVACY DOCUMENT 12229 R&R ALPHAB 03/04ý06 60 HN 729.60 0 1130-1000 ST252476 920018 3326 920018 920018 02/22ý06 6S-13173 FORM, INSTRUCTIONS CMC URGENT 106 R&R R&R 03/11ý06 25 HN 664.75 0 1130-1000 ST252638 678003 3326 678003 ER 02/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4126 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13246 FORM, BLANK COMP 9-1/2*11 1-PT 22 R&R WILLA 03/18ý06 19 CT 0.00 0 1130-1000 22 3350 951028 951028 02/27ý06 6S-13580 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 03/17ý06 16 CT 324.96 0 1130-1000 ST253106 4346 3326 4346 4346 03/02ý06 6S-13580 FORM, LABEL MICROBAR ROLL 4349 R&R R&R 04/01ý06 2 BX 374.98 0 1130-1000 ST253106 4349 3337 976969 976969 03/02ý06 6S-13580 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 03/27ý06 325 EA 367.25 0 1130-1000 ST253106 5603 3326 920010 920010 03/02ý06 6S-13580 FORM, ANESTHESIA FLOWSHEET 11168 R&R R&R 03/17ý06 16 HN 251.20 0 1130-1000 ST253106 735001 3326 735001 ANES 03/02ý06 6S-13580 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 03/17ý06 40 PD 192.80 0 1130-1000 ST253106 702071 3325 702071 LAB 03/02ý06 6S-13861 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 03/23ý06 10 CT 427.80 0 1130-1000 ST253493 702046 3326 702046 LAB 03/08ý06 6S-13861 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 03/23ý06 15 CT 304.65 0 1130-1000 ST253493 4346 3326 4346 4346 03/08ý06 6S-13861 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 03/23ý06 20 PK 135.60 0 1130-1000 ST253493 955003 3326 955003 PURCHASING 03/08ý06 6S-13861 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 04/02ý06 2 CT 287.30 0 1130-1000 ST253493 11529 3326 11529 11529 03/08ý06 6S-13861 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 03/23ý06 20 CT 1962.20 0 1130-1000 ST253493 11992 3337 HLS32 HLS32 03/08ý06 6S-14262 FORM, PATHOLOGY REPORT 793 R&R R&R 03/29ý06 2 CT 137.52 0 1130-1000 ST253893 793 3326 793 793 03/14ý06 6S-14262 FORM, VHS DIRECT DEPOSIT BLUE 10737 R&R R&R 03/29ý06 22 CT 1553.64 0 1130-1000 ST253893 905001 3326 905001 Z811BA 03/14ý06 6S-14262 FORM, FINAL BILL 1480 R&R R&R 03/29ý06 6 CT 273.24 0 1130-1000 ST253893 1480 3326 1480 1480 03/14ý06 6S-14262 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 03/29ý06 20 PK 191.60 0 1130-1000 ST253893 601100 3326 601100 NURSING 03/14ý06 6S-14262 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 03/29ý06 15 CT 304.65 0 1130-1000 ST253893 4346 3326 4346 4346 03/14ý06 6S-14841 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 04/08ý06 4 CT 171.12 0 1130-1000 ST254654 702046 3326 702046 LAB 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4127 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14841 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 04/08ý06 28 CT 568.68 0 1130-1000 ST254654 4346 3326 4346 4346 03/24ý06 6S-14841 FORM, ANES MED USE TRACKING 8859 R&R R&R 04/08ý06 15 HN 194.85 0 1130-1000 ST254654 735003 3326 735003 ANES 03/24ý06 6S-14841 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 04/28ý06 250 EA 347.50 0 1130-1000 ST254654 9395 3410 0000 0000 03/24ý06 6S-14841 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 04/08ý06 20 CT 1962.20 0 1130-1000 ST254654 11992 3337 HLS32 HLS32 03/24ý06 6S-14841 CARD, PORTER WAY FINDING 13259 R&R R&R 03/31ý06 10 PK 350.00 0 1130-1000 ST254654 13259 3326 13259 13259 03/24ý06 6S-15096 FORM, SURGICAL PATHOLOGY 809 R&R R&R 04/13ý06 10 HN 43.60 0 1130-1000 ST254958 809 3326 809 809 03/29ý06 6S-15096 FORM, CONSENT TO SERVICES 1803 R&R R&R 04/13ý06 50 HN 197.00 0 1130-1000 ST254958 920009 3326 920009 ADMIT 03/29ý06 6S-15096 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 04/13ý06 12 HN 147.24 0 1130-1000 ST254958 601002 3326 601002 NURSING 03/29ý06 6S-15096 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 04/07ý06 15 CT 304.65 0 1130-1000 ST254958 4346 3326 4346 4346 03/29ý06 6S-15096 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 04/23ý06 325 EA 367.25 0 1130-1000 ST254958 5603 3326 920010 920010 03/29ý06 6S-15096 FORM, TRANSFUSION RECORDS 7734 R&R R&R 04/13ý06 1 CT 321.90 0 1130-1000 ST254958 702025 3326 702025A LAB 03/29ý06 6S-15096 FORM, PHY ORD/DIAGNOSTIC SERV 8513 R&R R&R 04/13ý06 80 HN 352.00 0 1130-1000 ST254958 601226 3326 601226 NURSING 03/29ý06 6S-15096 FORM, POST PROCEDURE NOTE 8754 R&R R&R 04/13ý06 15 HN 123.75 0 1130-1000 ST254958 601234 3326 601234 601234 03/29ý06 6S-15096 FORM, CONSCIOUS SEDATION FLOW 8897 R&R R&R 04/13ý06 15 PK 189.45 0 1130-1000 ST254958 601236 3326 601236 NURSING 03/29ý06 6S-15096 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 04/13ý06 6 PK 189.18 0 1130-1000 ST254958 678078 3325 678078 ER 03/29ý06 6S-15096 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 04/23ý06 3 CT 430.95 0 1130-1000 ST254958 11529 3326 11529 11529 03/29ý06 6S-15096 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 04/13ý06 20 PD 96.40 0 1130-1000 ST254958 702071 3325 702071 LAB 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4128 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15096 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 04/13ý06 10 CT 981.10 0 1130-1000 ST254958 11992 3337 HLS32 HLS32 03/29ý06 6S-15122 FORM, MISCELLANEOUS MOUNTSHEET 12570 R&R R&R 04/09ý06 120 PK 1303.20 0 1130-1000 ST254986 12570 3326 601305 601305 03/30ý06 6S-15463 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 04/20ý06 20 PK 191.60 0 1130-1000 ST255387 601100 3326 601100 NURSING 04/05ý06 6S-15463 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 04/20ý06 8 CT 342.24 0 1130-1000 ST255387 702046 3326 702046 LAB 04/05ý06 6S-15463 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 04/14ý06 15 CT 304.65 0 1130-1000 ST255387 4346 3326 4346 4346 04/05ý06 6S-15463 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 04/20ý06 20 CT 1962.20 0 1130-1000 ST255387 11992 3337 HLS32 HLS32 04/05ý06 6S-15475 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 04/30ý06 4 CT 574.60 0 1130-1000 ST255400 11529 3326 11529 11529 04/05ý06 6S-15568 FORM, CYTO PATHOLOGY 795 R&R R&R 04/21ý06 10 HN 290.40 0 1130-1000 ST255538 795 3326 795 795 04/06ý06 6S-15994 FORM, PACU FLOWSHEET 2 OF 2 789 R&R R&R 04/28ý06 15 HN 234.45 0 1130-1000 ST256073 789 3326 665002 PACU 04/13ý06 6S-15994 FORM, SURGICAL PATHOLOGY 809 R&R R&R 04/28ý06 10 HN 43.60 0 1130-1000 ST256073 809 3326 809 809 04/13ý06 6S-15994 FORM, FINAL BILL 1480 R&R R&R 04/28ý06 11 CT 500.94 0 1130-1000 ST256073 1480 3326 1480 1480 04/13ý06 6S-15994 FORM, CONSENT TO SERVICES 1803 R&R R&R 04/28ý06 75 HN 295.50 0 1130-1000 ST256073 920009 3326 920009 ADMIT 04/13ý06 6S-15994 FORM, UB-92-1 1966 R&R R&R 04/28ý06 3 CT 109.89 0 1130-1000 ST256073 1966 3326 CCF-UB92-1 CCF-UB92-1 04/13ý06 6S-15994 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 04/28ý06 2 CT 85.56 0 1130-1000 ST256073 702046 3326 702046 LAB 04/13ý06 6S-15994 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 04/22ý06 40 CT 812.40 0 1130-1000 ST256073 4346 3326 4346 4346 04/13ý06 6S-15994 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 04/28ý06 20 PK 135.60 0 1130-1000 ST256073 955003 3326 955003 PURCHASING 04/13ý06 6S-15994 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 05/08ý06 350 EA 451.50 0 1130-1000 ST256073 5603 3326 920010 920010 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4129 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15994 FORM, TRANSFUSION RECORDS 7734 R&R R&R 04/28ý06 1 CT 321.90 0 1130-1000 ST256073 702025 3326 702025A LAB 04/13ý06 6S-15994 FORM, ANESTHESIA FLOWSHEET 11168 R&R R&R 04/28ý06 16 HN 251.20 0 1130-1000 ST256073 735001 3326 735001 ANES 04/13ý06 6S-15994 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 05/08ý06 1 CT 164.23 0 1130-1000 ST256073 11527 3326 11527 11527 04/13ý06 6S-15994 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 05/08ý06 2 CT 287.30 0 1130-1000 ST256073 11529 3326 11529 11529 04/13ý06 6S-15994 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 04/28ý06 20 PD 96.40 0 1130-1000 ST256073 702071 3325 702071 LAB 04/13ý06 6S-15994 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 04/28ý06 10 CT 981.10 0 1130-1000 ST256073 11992 3337 HLS32 HLS32 04/13ý06 6S-16473 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 04/30ý06 15 CT 304.65 0 1130-1000 ST256677 4346 3326 4346 4346 04/21ý06 6S-16485 FORM, PATHOLOGY REPORT 793 R&R R&R 05/06ý06 1 CT 68.76 0 1130-1000 ST256685 793 3326 793 793 04/21ý06 6S-16485 FORM, SURGICAL PATHOLOGY 809 R&R R&R 05/06ý06 10 HN 43.60 0 1130-1000 ST256685 809 3326 809 809 04/21ý06 6S-16485 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 05/06ý06 12 HN 147.24 0 1130-1000 ST256685 601002 3326 601002 NURSING 04/21ý06 6S-16485 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 05/06ý06 4 CT 171.12 0 1130-1000 ST256685 702046 3326 702046 LAB 04/21ý06 6S-16485 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 04/30ý06 15 CT 304.65 0 1130-1000 ST256685 4346 3326 4346 4346 04/21ý06 6S-16485 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 05/06ý06 6 PK 189.18 0 1130-1000 ST256685 678078 3325 678078 ER 04/21ý06 6S-16485 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 05/16ý06 1 CT 164.23 0 1130-1000 ST256685 11527 3326 11527 11527 04/21ý06 6S-16485 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 05/06ý06 30 CT 2943.30 0 1130-1000 ST256685 11992 3337 HLS32 HLS32 04/21ý06 6S-16485 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 04/30ý06 5 CT 101.55 0 1130-1000 ST256685 4346 3326 4346 4346 04/21ý06 6S-16856 FORM, BUS.REPLY ENVELOPE (MSO) 12227 R&R R&R 05/04ý06 5 BX 123.20 0 1130-1000 ST257095 952001 3326 952001 952001 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4130 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17325 FORM, PATHOLOGY REPORT 793 R&R R&R 05/20ý06 1 CT 68.76 0 1130-1000 ST257646 793 3326 793 793 05/05ý06 6S-17325 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 05/20ý06 20 PK 191.60 0 1130-1000 ST257646 601100 3326 601100 NURSING 05/05ý06 6S-17325 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 05/20ý06 10 CT 427.80 0 1130-1000 ST257646 702046 3326 702046 LAB 05/05ý06 6S-17325 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 05/14ý06 25 CT 507.75 0 1130-1000 ST257646 4346 3326 4346 4346 05/05ý06 6S-17325 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 05/20ý06 5 CT 752.95 0 1130-1000 ST257646 4348 3337 979286 979286 05/05ý06 6S-17325 FORM, ANES MED USE TRACKING 8859 R&R R&R 05/20ý06 15 HN 194.85 0 1130-1000 ST257646 735003 3326 735003 ANES 05/05ý06 6S-17325 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 06/09ý06 250 EA 347.50 0 1130-1000 ST257646 9395 3410 0000 0000 05/05ý06 6S-17325 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 05/20ý06 10 CT 981.10 0 1130-1000 11992 3337 HLS32 HLS32 05/05ý06 6S-17566 FORM, PATHOLOGY REPORT 793 R&R R&R 05/25ý06 1 CT 68.76 0 1130-1000 ST258021 793 3326 793 793 05/10ý06 6S-17566 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 05/25ý06 20 PD 96.40 0 1130-1000 ST258021 702071 3325 702071 LAB 05/10ý06 6S-17566 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 05/19ý06 12 CT 243.72 0 1130-1000 ST258021 4346 3326 4346 4346 05/10ý06 6S-17566 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 05/25ý06 2 CT 85.56 0 1130-1000 ST258021 702046 3326 702046 LAB 05/10ý06 6S-17566 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 05/25ý06 6 PK 189.18 0 1130-1000 ST258021 678078 3325 678078 ER 05/10ý06 6S-17566 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 06/04ý06 1 CT 164.23 0 1130-1000 ST258021 11527 3326 11527 11527 05/10ý06 6S-17566 SURVEY, OUTPATIENT SURGERY PHC 13070 R&R R&R 05/17ý06 20 PK 844.20 0 1130-1000 ST258021 953003 3326 953003 953003 05/10ý06 6S-17850 FORM, PATHOLOGY REPORT 793 R&R R&R 05/30ý06 1 CT 68.76 0 1130-1000 ST258358 793 3326 793 793 05/15ý06 6S-17850 FORM, SURGICAL PATHOLOGY 809 R&R R&R 05/30ý06 10 HN 43.60 0 1130-1000 ST258358 809 3326 809 809 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4131 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17850 LABEL, IV CHECK 1065 R&R R&R 05/30ý06 27 RL 744.39 0 1130-1000 ST258358 601295 3337 601295 601295 05/15ý06 6S-17850 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 05/30ý06 12 HN 147.24 0 1130-1000 ST258358 601002 3326 601002 NURSING 05/15ý06 6S-17850 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 05/30ý06 5 CT 213.90 0 1130-1000 ST258358 702046 3326 702046 LAB 05/15ý06 6S-17850 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 05/24ý06 24 CT 487.44 0 1130-1000 ST258358 4346 3326 4346 4346 05/15ý06 6S-17850 FORM, LABEL MICROBAR ROLL 4349 R&R R&R 06/14ý06 2 BX 374.98 0 1130-1000 ST258358 4349 3337 976969 976969 05/15ý06 6S-17850 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 06/09ý06 350 EA 451.50 0 1130-1000 ST258358 5603 3326 920010 920010 05/15ý06 6S-17850 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 06/09ý06 1 CT 164.23 0 1130-1000 ST258358 11527 3326 11527 11527 05/15ý06 6S-18391 FORM, SURGICAL PATHOLOGY 809 R&R R&R 06/08ý06 20 HN 87.20 0 1130-1000 ST258975 809 3326 809 809 05/24ý06 6S-18391 FORM, UB-92-1 1966 R&R R&R 06/08ý06 2 CT 73.26 0 1130-1000 ST258975 1966 3326 CCF-UB92-1 CCF-UB92-1 05/24ý06 6S-18391 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 06/08ý06 5 CT 213.90 0 1130-1000 ST258975 702046 3326 702046 LAB 05/24ý06 6S-18391 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 06/02ý06 25 CT 507.75 0 1130-1000 ST258975 4346 3326 4346 4346 05/24ý06 6S-18391 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 06/28ý06 250 EA 347.50 0 1130-1000 ST258975 9395 3410 0000 0000 05/24ý06 6S-18391 FORM, ANESTHESIA FLOWSHEET 11168 R&R R&R 06/08ý06 16 HN 251.20 0 1130-1000 ST258975 735001 3326 735001 ANES 05/24ý06 6S-18391 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 06/18ý06 1 CT 143.65 0 1130-1000 ST258975 11529 3326 11529 11529 05/24ý06 6S-18391 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 06/08ý06 20 PD 96.40 0 1130-1000 ST258975 702071 3325 702071 LAB 05/24ý06 6S-18391 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 06/08ý06 5 CT 490.55 0 1130-1000 ST258975 11992 3337 HLS32 HLS32 05/24ý06 6S-18723 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 06/15ý06 20 PK 191.60 0 1130-1000 ST259403 601100 3326 601100 NURSING 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4132 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18723 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 06/15ý06 15 CT 641.70 0 1130-1000 ST259403 702046 3326 702046 LAB 05/31ý06 6S-18723 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 06/09ý06 35 CT 710.85 0 1130-1000 ST259403 4346 3326 4346 4346 05/31ý06 6S-18723 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 06/15ý06 2 CT 301.18 0 1130-1000 ST259403 4348 3337 979286 979286 05/31ý06 6S-18723 FORM, LABEL MICROBAR ROLL 4349 R&R R&R 06/30ý06 1 BX 187.49 0 1130-1000 ST259403 4349 3337 976969 976969 05/31ý06 6S-18723 FORM, TRANSFUSION RECORDS 7734 R&R R&R 06/15ý06 2 CT 643.80 0 1130-1000 ST259403 702025 3326 702025A LAB 05/31ý06 6S-18723 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 07/05ý06 125 EA 173.75 0 1130-1000 ST259403 9395 3410 0000 0000 05/31ý06 6S-18723 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 07/15ý06 23 PK 253.92 0 1130-1000 ST259403 9494 3443 LETTERHEAD LETTERHEAD 05/31ý06 6S-18723 FORM, EMERG DEPT ADMISSION ORD 10868 R&R R&R 06/30ý06 8 PK 215.68 0 1130-1000 ST259403 678076 3326 678076 678076 05/31ý06 6S-18723 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 06/15ý06 15 CT 1471.65 0 1130-1000 ST259403 11992 3337 HLS32 HLS32 05/31ý06 6S-19128 FORM, FINAL BILL 1480 R&R R&R 06/22ý06 4 CT 182.16 0 1130-1000 ST259882 1480 3326 1480 1480 06/07ý06 6S-19128 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 06/22ý06 10 CT 427.80 0 1130-1000 ST259882 702046 3326 702046 LAB 06/07ý06 6S-19128 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 06/16ý06 25 CT 507.75 0 1130-1000 ST259882 4346 3326 4346 4346 06/07ý06 6S-19128 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 06/22ý06 15 CT 1471.65 0 1130-1000 ST259882 11992 3337 HLS32 HLS32 06/07ý06 6S-19128 CARD, PORTER WAY FINDING 13259 R&R R&R 06/14ý06 10 PK 350.00 0 1130-1000 ST259882 13259 3326 13259 13259 06/07ý06 6S-19134 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 06/22ý06 20 PK 135.60 0 1130-1000 ST259885 955003 3326 955003 PURCHASING 06/07ý06 6S-19534 FORM, PATHOLOGY REPORT 793 R&R R&R 06/29ý06 2 CT 137.52 0 1130-1000 ST260354 793 3326 793 793 06/14ý06 6S-19534 FORM, UB-92-1 1966 R&R R&R 06/29ý06 2 CT 73.26 0 1130-1000 ST260354 1966 3326 CCF-UB92-1 CCF-UB92-1 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4133 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19534 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 06/23ý06 20 CT 406.20 0 1130-1000 ST260354 4346 3326 4346 4346 06/14ý06 6S-19534 FORM, LABEL COLLECTION YELLOW 4347 R&R R&R 07/14ý06 4 CT 602.36 0 1130-1000 ST260354 4347 3326 974741 974741 06/14ý06 6S-19534 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 06/29ý06 4 CT 602.36 0 1130-1000 ST260354 4348 3337 979286 979286 06/14ý06 6S-19534 FORM, ANES MED USE TRACKING 8859 R&R R&R 06/29ý06 15 HN 194.85 0 1130-1000 ST260354 735003 3326 735003 ANES 06/14ý06 6S-19534 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 07/29ý06 23 PK 253.92 0 1130-1000 ST260354 9494 3443 LETTERHEAD LETTERHEAD 06/14ý06 6S-19534 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 06/29ý06 20 PD 96.40 0 1130-1000 ST260354 702071 3325 702071 LAB 06/14ý06 6S-19534 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 06/29ý06 25 CT 2452.75 0 1130-1000 ST260354 11992 3337 HLS32 HLS32 06/14ý06 6S-19534 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 07/19ý06 375 EA 521.25 0 1130-1000 ST260356 9395 3410 0000 0000 06/14ý06 6S-19801 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 07/04ý06 24 HN 294.48 0 1130-1000 ST260705 601002 3326 601002 NURSING 06/19ý06 6S-19952 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 06/30ý06 25 CT 507.75 0 1130-1000 ST260845 4346 3326 4346 4346 06/21ý06 6S-19952 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 07/06ý06 2 CT 301.18 0 1130-1000 ST260845 4348 3337 979286 979286 06/21ý06 6S-19952 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 07/06ý06 5 CT 490.55 0 1130-1000 ST260845 11992 3337 HLS32 HLS32 06/21ý06 6S-19959 FORM, POST ANESTHESIA 1 OF 2 663 R&R R&R 07/06ý06 15 HN 234.45 0 1130-1000 ST260850 665001 3326 665001 PACU 06/21ý06 6S-20459 FORM, POST ANESTHESIA 1 OF 2 663 R&R R&R 07/14ý06 15 HN 234.45 0 1130-1000 ST261453 665001 3326 665001 PACU 06/29ý06 6S-20459 FORM, PATHOLOGY REPORT 793 R&R R&R 07/14ý06 1 CT 68.76 0 1130-1000 ST261453 793 3326 793 793 06/29ý06 6S-20459 FORM, SURGICAL PATHOLOGY 809 R&R R&R 07/14ý06 20 HN 87.20 0 1130-1000 ST261453 809 3326 809 809 06/29ý06 6S-20459 LABEL, IV CHECK 1065 R&R R&R 07/14ý06 28 RL 771.96 0 1130-1000 ST261453 601295 3337 601295 601295 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4134 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20459 FORM, FINAL BILL 1480 R&R R&R 07/14ý06 4 CT 182.16 0 1130-1000 ST261453 1480 3326 1480 1480 06/29ý06 6S-20459 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 07/14ý06 20 PK 191.60 0 1130-1000 ST261453 601100 3326 601100 NURSING 06/29ý06 6S-20459 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 07/08ý06 35 CT 710.85 0 1130-1000 ST261453 4346 3326 4346 4346 06/29ý06 6S-20459 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 07/14ý06 10 PK 67.80 0 1130-1000 ST261453 955003 3326 955003 PURCHASING 06/29ý06 6S-20459 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 07/24ý06 350 EA 451.50 0 1130-1000 ST261453 5603 3326 920010 920010 06/29ý06 6S-20459 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 08/03ý06 500 EA 695.00 0 1130-1000 ST261453 9395 3410 0000 0000 06/29ý06 6S-20459 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 08/13ý06 23 PK 253.92 0 1130-1000 ST261453 9494 3443 LETTERHEAD LETTERHEAD 06/29ý06 6S-20459 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 07/14ý06 6 PK 189.18 0 1130-1000 ST261453 678078 3325 678078 ER 06/29ý06 6S-20459 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 07/24ý06 1 CT 164.23 0 1130-1000 ST261453 11527 3326 11527 11527 06/29ý06 6S-20459 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 07/24ý06 1 CT 143.65 0 1130-1000 ST261453 11529 3326 11529 11529 06/29ý06 6S-20459 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 07/14ý06 40 PD 192.80 0 1130-1000 ST261453 702071 3325 702071 LAB 06/29ý06 6S-20459 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 07/14ý06 10 CT 981.10 0 1130-1000 ST261453 11992 3337 HLS32 HLS32 06/29ý06 6S-20459 CARD, PORTER WAY FINDING 13259 R&R R&R 07/06ý06 20 PK 700.00 0 1130-1000 ST261453 13259 3326 13259 13259 06/29ý06 6S-20461 FORM, PHY ORD/DIAGNOSTIC SERV 8513 R&R R&R 07/14ý06 80 HN 352.00 0 1130-1000 ST261456 601226 3326 601226 NURSING 06/29ý06 6S-20723 FORM, LAB 5 HOLE PINK 4345 R&R R&R 07/20ý06 5 CT 190.95 0 1130-1000 ST261841 702047 3326 702047 LAB 07/05ý06 6S-20723 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 07/14ý06 15 CT 304.65 0 1130-1000 ST261841 4346 3326 4346 4346 07/05ý06 6S-20723 FORM, TRANSFUSION RECORDS 7734 R&R R&R 07/20ý06 2 CT 643.80 0 1130-1000 ST261841 702025 3326 702025A LAB 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4135 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20723 FORM, ANESTHESIA FLOWSHEET 11168 R&R R&R 07/20ý06 16 HN 251.20 0 1130-1000 ST261841 735001 3326 735001 ANES 07/05ý06 6S-20723 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 07/30ý06 1 CT 143.65 0 1130-1000 ST261841 11529 3326 11529 11529 07/05ý06 6S-20723 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 07/20ý06 5 CT 490.55 0 1130-1000 ST261841 11992 3337 HLS32 HLS32 07/05ý06 6S-21056 FORM, CHECK PHS A/P BLUE 1468 R&R R&R 07/27ý06 10 CT 650.00 0 1130-1000 ST262292 902003 3326 902003 Z811B2 07/12ý06 6S-21056 FORM, CHECK A/P GREEN 10736 R&R R&R 08/11ý06 3 CT 195.00 0 1130-1000 ST262292 PHS79001 3326 PHS79001 Z811G2 07/12ý06 6S-21056 FORM, VHS DIRECT DEPOSIT BLUE 10737 R&R R&R 07/27ý06 12 CT 847.44 0 1130-1000 ST262292 905001 3326 905001 Z811BA 07/12ý06 6S-21056 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 07/27ý06 20 PK 191.60 0 1130-1000 ST262292 601100 3326 601100 NURSING 07/12ý06 6S-21056 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 07/21ý06 27 CT 548.37 0 1130-1000 ST262292 4346 3326 4346 4346 07/12ý06 6S-21056 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 07/27ý06 4 CT 602.36 0 1130-1000 ST262292 4348 3337 979286 979286 07/12ý06 6S-21056 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 08/06ý06 350 EA 451.50 0 1130-1000 ST262292 5603 3326 920010 920010 07/12ý06 6S-21056 FORM, CONSCIOUS SEDATION FLOW 8897 R&R R&R 07/27ý06 15 PK 189.45 0 1130-1000 ST262292 601236 3326 601236 NURSING 07/12ý06 6S-21056 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 08/16ý06 250 EA 347.50 0 1130-1000 ST262292 9395 3410 0000 0000 07/12ý06 6S-21056 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 08/26ý06 23 PK 253.92 0 1130-1000 ST262292 9494 3443 LETTERHEAD LETTERHEAD 07/12ý06 6S-21056 FORM, ANESTHESIA FLOWSHEET 11168 R&R R&R 07/27ý06 16 HN 251.20 0 1130-1000 ST262292 735001 3326 735001 ANES 07/12ý06 6S-21056 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 07/27ý06 6 PK 189.18 0 1130-1000 ST262292 678078 3325 678078 ER 07/12ý06 6S-21056 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 08/06ý06 1 CT 143.65 0 1130-1000 ST262292 11529 3326 11529 11529 07/12ý06 6S-21056 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 07/27ý06 20 PD 96.40 0 1130-1000 ST262292 702071 3325 702071 LAB 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4136 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21056 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 07/27ý06 10 CT 981.10 0 1130-1000 ST262292 11992 3337 HLS32 HLS32 07/12ý06 6S-21461 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 07/28ý06 25 CT 507.75 0 1130-1000 ST262744 4346 3326 4346 4346 07/19ý06 6S-21461 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 08/23ý06 125 EA 173.75 0 1130-1000 ST262744 9395 3410 0000 0000 07/19ý06 6S-21461 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 08/03ý06 40 PD 192.80 0 1130-1000 ST262744 702071 3325 702071 LAB 07/19ý06 6S-21461 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 08/03ý06 15 CT 1471.65 0 1130-1000 ST262744 11992 3337 HLS32 HLS32 07/19ý06 6S-21814 FORM, SURGICAL PATHOLOGY 809 R&R R&R 08/10ý06 10 HN 43.60 0 1130-1000 ST263160 809 3326 809 809 07/26ý06 6S-21814 FORM, FINAL BILL 1480 R&R R&R 08/10ý06 3 CT 136.62 0 1130-1000 ST263160 1480 3326 1480 1480 07/26ý06 6S-21814 FORM, UB-92-1 1966 R&R R&R 08/10ý06 2 CT 73.26 0 1130-1000 ST263160 1966 3326 CCF-UB92-1 CCF-UB92-1 07/26ý06 6S-21814 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 08/10ý06 12 HN 147.24 0 1130-1000 ST263160 601002 3326 601002 NURSING 07/26ý06 6S-21814 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 08/04ý06 20 CT 406.20 0 1130-1000 ST263160 4346 3326 4346 4346 07/26ý06 6S-21814 FORM, LABEL MICROBAR ROLL 4349 R&R R&R 08/25ý06 2 BX 352.52 0 1130-1000 ST263160 4349 3337 976969 976969 07/26ý06 6S-21814 FORM, ANES MED USE TRACKING 8859 R&R R&R 08/10ý06 15 HN 194.85 0 1130-1000 ST263160 735003 3326 735003 ANES 07/26ý06 6S-21814 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 08/20ý06 1 CT 164.23 0 1130-1000 ST263160 11527 3326 11527 11527 07/26ý06 6S-21814 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 08/20ý06 1 CT 143.65 0 1130-1000 ST263160 11529 3326 11529 11529 07/26ý06 6S-21814 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 08/10ý06 10 CT 981.10 0 1130-1000 ST263160 11992 3337 HLS32 HLS32 07/26ý06 6S-22232 FORM, PATHOLOGY REPORT 793 R&R R&R 08/17ý06 3 CT 206.28 0 1130-1000 ST263657 793 3326 793 793 08/02ý06 6S-22232 FORM, SURGICAL PATHOLOGY 809 R&R R&R 08/17ý06 10 HN 43.60 0 1130-1000 ST263657 809 3326 809 809 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4137 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22232 FORM, FINAL BILL 1480 R&R R&R 08/17ý06 3 CT 136.62 0 1130-1000 ST263657 1480 3326 1480 1480 08/02ý06 6S-22232 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 08/11ý06 25 CT 507.75 0 1130-1000 ST263657 4346 3326 4346 4346 08/02ý06 6S-22232 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 08/27ý06 350 EA 451.50 0 1130-1000 ST263657 5603 3326 920010 920010 08/02ý06 6S-22232 FORM, TRANSFUSION RECORDS 7734 R&R R&R 08/17ý06 3 CT 965.70 0 1130-1000 ST263657 702025 3326 702025A LAB 08/02ý06 6S-22232 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 08/27ý06 1 CT 164.23 0 1130-1000 ST263657 11527 3326 11527 11527 08/02ý06 6S-22232 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 08/17ý06 15 CT 1471.65 0 1130-1000 ST263657 11992 3337 HLS32 HLS32 08/02ý06 6S-22232 FORM, EVENT REPORT (INCIDENT) 11232 R&R R&R 11/10ý06 2000 EA 560.00 0 1130-1000 ST263657 11232 3326 MAI-RMS-001 MAI-RMS-001 08/9 08/02ý06 6S-22233 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 08/11ý06 25 CT 507.75 0 1130-1000 ST263658 4346 3326 4346 4346 08/02ý06 6S-22233 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 08/17ý06 15 CT 1471.65 0 1130-1000 ST263658 11992 3337 HLS32 HLS32 08/02ý06 6S-22235 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 08/17ý06 10 PK 67.80 0 1130-1000 ST263662 955003 3326 955003 PURCHASING 08/02ý06 6S-23081 FORM, FINAL BILL 1480 R&R R&R 08/31ý06 3 CT 136.62 0 1130-1000 ST264485 1480 3326 1480 1480 08/16ý06 6S-23081 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 08/31ý06 10 CT 427.80 0 1130-1000 ST264485 702046 3326 702046 LAB 08/16ý06 6S-23081 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 08/25ý06 25 CT 507.75 0 1130-1000 ST264485 4346 3326 4346 4346 08/16ý06 6S-23081 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 08/31ý06 6 CT 903.54 0 1130-1000 ST264485 4348 3337 979286 979286 08/16ý06 6S-23081 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 08/31ý06 10 PK 67.80 0 1130-1000 ST264485 955003 3326 955003 PURCHASING 08/16ý06 6S-23081 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 09/30ý06 46 PK 507.84 0 1130-1000 ST264485 9494 3443 LETTERHEAD LETTERHEAD 08/16ý06 6S-23081 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 08/31ý06 10 CT 981.10 0 1130-1000 ST264485 11992 3337 HLS32 HLS32 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4138 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23144 SURVEY, OUTPATIENT SURGERY VHC 13071 R&R R&R 08/26ý06 20 PK 922.80 0 1130-1000 ST264508 953004 3326 953004 953004 08/16ý06 6S-23524 FORM, PATHOLOGY REPORT 793 R&R R&R 09/07ý06 1 CT 68.76 0 1130-1000 ST264962 793 3326 793 793 08/23ý06 6S-23524 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 09/07ý06 40 PK 383.20 0 1130-1000 ST264962 601100 3326 601100 NURSING 08/23ý06 6S-23524 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 09/07ý06 10 CT 427.80 0 1130-1000 ST264962 702046 3326 702046 LAB 08/23ý06 6S-23524 FORM, LAB 5 HOLE PINK 4345 R&R R&R 09/07ý06 5 CT 190.95 0 1130-1000 ST264962 702047 3326 702047 LAB 08/23ý06 6S-23524 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 09/01ý06 30 CT 609.30 0 1130-1000 ST264962 4346 3326 4346 4346 08/23ý06 6S-23524 FORM, LABEL COLLECTION YELLOW 4347 R&R R&R 09/22ý06 3 CT 451.77 0 1130-1000 ST264962 4347 3326 974741 974741 08/23ý06 6S-23524 FORM, PHY ORD/DIAGNOSTIC SERV 8513 R&R R&R 09/07ý06 20 HN 88.00 0 1130-1000 ST264962 601226 3326 601226 NURSING 08/23ý06 6S-23524 FORM, EMERG DEPT ADMISSION ORD 10868 R&R R&R 09/22ý06 10 PK 269.60 0 1130-1000 ST264962 678076 3326 678076 678076 08/23ý06 6S-23524 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 09/07ý06 6 PK 189.18 0 1130-1000 ST264962 678078 3325 678078 ER 08/23ý06 6S-23524 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 09/17ý06 2 CT 328.46 0 1130-1000 ST264962 11527 3326 11527 11527 08/23ý06 6S-23524 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 09/17ý06 3 CT 430.95 0 1130-1000 ST264962 11529 3326 11529 11529 08/23ý06 6S-23524 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 09/07ý06 40 PD 192.80 0 1130-1000 ST264962 702071 3325 702071 LAB 08/23ý06 6S-23524 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 09/07ý06 5 CT 490.55 0 1130-1000 ST264962 11992 3337 HLS32 HLS32 08/23ý06 6S-23873 FORM, PATHOLOGY REPORT 793 R&R R&R 09/14ý06 2 CT 137.52 0 1130-1000 ST265469 793 3326 793 793 08/30ý06 6S-23873 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 09/08ý06 25 CT 507.75 0 1130-1000 ST265469 4346 3326 4346 4346 08/30ý06 6S-23873 FORM, PHY ORD/DIAGNOSTIC SERV 8513 R&R R&R 09/14ý06 40 HN 176.00 0 1130-1000 ST265469 601226 3326 601226 NURSING 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4139 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23873 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 10/04ý06 250 EA 347.50 0 1130-1000 ST265469 9395 3410 0000 0000 08/30ý06 6S-23873 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 09/14ý06 5 CT 490.55 0 1130-1000 ST265469 11992 3337 HLS32 HLS32 08/30ý06 6S-23873 FORM, MISCELLANEOUS MOUNTSHEET 12570 R&R R&R 09/06ý06 66 PK 357.72 0 1130-1000 ST265469 12570 3326 601305 601305 08/30ý06 6S-24229 FORM, POST ANESTHESIA 1 OF 2 663 R&R R&R 09/21ý06 15 HN 234.45 0 1130-1000 ST265814 665001 3326 665001 PACU 09/06ý06 6S-24229 FORM, FINAL BILL 1480 R&R R&R 09/21ý06 4 CT 182.16 0 1130-1000 ST265814 1480 3326 1480 1480 09/06ý06 6S-24229 FORM, UB-92-1 1966 R&R R&R 09/21ý06 3 CT 109.89 0 1130-1000 ST265814 1966 3326 CCF-UB92-1 CCF-UB92-1 09/06ý06 6S-24229 FORM, DISCHARGE INSTRUCTIONS 3701 R&R R&R 09/21ý06 13 HN 159.51 0 1130-1000 ST265814 601002 3326 601002 NURSING 09/06ý06 6S-24229 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 09/21ý06 6 CT 256.68 0 1130-1000 ST265814 702046 3326 702046 LAB 09/06ý06 6S-24229 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 09/15ý06 20 CT 406.20 0 1130-1000 ST265814 4346 3326 4346 4346 09/06ý06 6S-24229 FORM, LABEL COLLECTION YELLOW 4347 R&R R&R 10/06ý06 2 CT 301.18 0 1130-1000 ST265814 4347 3326 974741 974741 09/06ý06 6S-24229 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 09/21ý06 3 CT 451.77 0 1130-1000 ST265814 4348 3337 979286 979286 09/06ý06 6S-24229 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 09/21ý06 10 PK 67.80 0 1130-1000 ST265814 955003 3326 955003 PURCHASING 09/06ý06 6S-24229 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 10/01ý06 1 CT 164.23 0 1130-1000 ST265814 11527 3326 11527 11527 09/06ý06 6S-24229 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 09/21ý06 40 PD 192.80 0 1130-1000 ST265814 702071 3325 702071 LAB 09/06ý06 6S-24229 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 09/21ý06 10 CT 981.10 0 1130-1000 ST265814 11992 3337 HLS32 HLS32 09/06ý06 6S-24229 FORM, MISCELLANEOUS MOUNTSHEET 12570 R&R R&R 09/13ý06 33 PK 178.86 0 1130-1000 ST265814 12570 3326 601305 601305 09/06ý06 6S-24670 FORM, FINAL BILL 1480 R&R R&R 09/28ý06 4 CT 182.16 0 1130-1000 ST266327 1480 3326 1480 1480 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4140 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24670 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 09/22ý06 25 CT 507.75 0 1130-1000 ST266327 4346 3326 4346 4346 09/13ý06 6S-24670 FORM, TRANSFUSION RECORDS 7734 R&R R&R 09/28ý06 2 CT 643.80 0 1130-1000 ST266327 702025 3326 702025A LAB 09/13ý06 6S-24670 FORM, PHY ORD/DIAGNOSTIC SERV 8513 R&R R&R 09/28ý06 40 HN 176.00 0 1130-1000 ST266327 601226 3326 601226 NURSING 09/13ý06 6S-24670 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 09/28ý06 5 CT 490.55 0 1130-1000 ST266328 11992 3337 HLS32 HLS32 09/13ý06 6S-24678 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 09/28ý06 20 PK 135.60 0 1130-1000 ST266382 955003 3326 955003 PURCHASING 09/13ý06 6S-25222 FORM, PATHOLOGY REPORT 793 R&R R&R 10/06ý06 3 CT 206.28 0 1130-1000 ST266952 793 3326 793 793 09/21ý06 6S-25222 FORM, SURGICAL PATHOLOGY 809 R&R R&R 10/06ý06 20 HN 87.20 0 1130-1000 ST266952 809 3326 809 809 09/21ý06 6S-25222 LABEL, IV CHECK 1065 R&R R&R 10/06ý06 27 RL 744.39 0 1130-1000 ST266952 601295 3337 601295 601295 09/21ý06 6S-25222 FORM, CHECK PHS A/P BLUE 1468 R&R R&R 10/06ý06 6 CT 390.00 0 1130-1000 ST266952 902003 3326 902003 Z811B2 09/21ý06 6S-25222 FORM, VHS DIRECT DEPOSIT BLUE 10737 R&R R&R 10/06ý06 14 CT 988.68 0 1130-1000 ST266952 905001 3326 905001 Z811BA 09/21ý06 6S-25222 FORM, CHECK PT REFUND RED 11774 R&R R&R 10/16ý06 5 CT 325.00 0 1130-1000 ST266952 905005 3326 905005 Z811R2 09/21ý06 6S-25222 FORM, WORK SCHEDULE 6 WEEK 2684 R&R R&R 10/06ý06 20 PD 272.40 0 1130-1000 ST266952 601101 3326 601101 NURSING 09/21ý06 6S-25222 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 09/30ý06 30 CT 609.30 0 1130-1000 ST266952 4346 3326 4346 4346 09/21ý06 6S-25222 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 10/06ý06 6 CT 903.54 0 1130-1000 ST266952 4348 3337 979286 979286 09/21ý06 6S-25222 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 10/16ý06 1050 EA 1354.50 0 1130-1000 ST266952 5603 3326 920010 920010 09/21ý06 6S-25222 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 10/26ý06 250 EA 347.50 0 1130-1000 ST266952 9395 3410 0000 0000 09/21ý06 6S-25222 PAPER, LETTERHEAD PMH 100/PK 9494 R&R R&R 11/05ý06 28 PK 309.12 0 1130-1000 ST266952 9494 3443 LETTERHEAD LETTERHEAD 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4141 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25222 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 10/06ý06 6 PK 189.18 0 1130-1000 ST266952 678078 3325 678078 ER 09/21ý06 6S-25222 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 10/16ý06 2 CT 328.46 0 1130-1000 ST266952 11527 3326 11527 11527 09/21ý06 6S-25222 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 10/16ý06 3 CT 430.95 0 1130-1000 ST266952 11529 3326 11529 11529 09/21ý06 6S-25222 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 10/06ý06 40 PD 192.80 0 1130-1000 ST266952 702071 3325 702071 LAB 09/21ý06 6S-25222 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 10/06ý06 25 CT 2452.75 0 1130-1000 ST266952 11992 3337 HLS32 HLS32 09/21ý06 6S-25222 LABEL, NO ADVANCE DIRECTIVE 12148 R&R R&R 10/06ý06 24 RL 344.16 0 1130-1000 ST266952 601297 3337 601297 NURSING 09/21ý06 6S-25222 CARD, PORTER WAY FINDING 13259 R&R R&R 09/28ý06 20 PK 700.00 0 1130-1000 ST266952 13259 3326 13259 13259 09/21ý06 6S-25552 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 10/12ý06 20 PK 191.60 0 1130-1000 ST267347 601100 3326 601100 NURSING 09/27ý06 6S-25552 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 10/06ý06 35 CT 710.85 0 1130-1000 ST267347 4346 3326 4346 4346 09/27ý06 6S-25552 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 10/12ý06 1 CT 150.59 0 1130-1000 ST267347 4348 3337 979286 979286 09/27ý06 6S-25552 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 10/12ý06 10 PK 67.80 0 1130-1000 ST267347 955003 3326 955003 PURCHASING 09/27ý06 6S-25552 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 10/22ý06 1 CT 143.65 0 1130-1000 ST267347 11529 3326 11529 11529 09/27ý06 6S-25552 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 10/12ý06 7 CT 686.77 0 1130-1000 ST267347 11992 3337 HLS32 HLS32 09/27ý06 6S-25936 FORM, PATHOLOGY REPORT 793 R&R R&R 10/19ý06 2 CT 137.52 0 1130-1000 ST267789 793 3326 793 793 10/04ý06 6S-25936 FORM, FINAL BILL 1480 R&R R&R 10/19ý06 2 CT 91.08 0 1130-1000 ST267789 1480 3326 1480 1480 10/04ý06 6S-25936 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 10/13ý06 15 CT 304.65 0 1130-1000 ST267789 4346 3326 4346 4346 10/04ý06 6S-25936 FORM, TRANSFUSION RECORDS 7734 R&R R&R 10/19ý06 1 CT 321.90 0 1130-1000 ST267789 702025 3326 702025A LAB 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4142 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25936 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 10/29ý06 1 CT 164.23 0 1130-1000 ST267789 11527 3326 11527 11527 10/04ý06 6S-25936 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 10/29ý06 1 CT 143.65 0 1130-1000 ST267789 11529 3326 11529 11529 10/04ý06 6S-25936 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 10/19ý06 12 CT 1177.32 0 1130-1000 ST267789 11992 3337 HLS32 HLS32 10/04ý06 6S-26296 FORM, PAIN MNGMT PATIENT INSTR 11379 R&R R&R 10/20ý06 50 PK 1030.50 0 1130-1000 ST268190 11379 3326 601287 601287 10/10ý06 6S-26377 FORM, SURGICAL PATHOLOGY 809 R&R R&R 10/26ý06 10 HN 43.60 0 1130-1000 ST268276 809 3326 809 809 10/11ý06 6S-26377 FORM, FINAL BILL 1480 R&R R&R 10/26ý06 3 CT 136.62 0 1130-1000 ST268276 1480 3326 1480 1480 10/11ý06 6S-26377 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 10/26ý06 20 PK 191.60 0 1130-1000 ST268276 601100 3326 601100 NURSING 10/11ý06 6S-26377 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 10/26ý06 10 CT 427.80 0 1130-1000 ST268276 702046 3326 702046 LAB 10/11ý06 6S-26377 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 10/20ý06 35 CT 710.85 0 1130-1000 ST268276 4346 3326 4346 4346 10/11ý06 6S-26377 FORM, LABEL COLLECTION YELLOW 4347 R&R R&R 11/10ý06 1 CT 150.59 0 1130-1000 ST268276 4347 3326 974741 974741 10/11ý06 6S-26377 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 10/26ý06 3 CT 451.77 0 1130-1000 ST268276 4348 3337 979286 979286 10/11ý06 6S-26377 FORM, LABEL MICROBAR ROLL 4349 R&R R&R 11/10ý06 2 BX 352.52 0 1130-1000 ST268276 4349 3337 976969 976969 10/11ý06 6S-26377 BOOKLET, ADVANCE DIRECTIVES 5603 R&R R&R 11/05ý06 350 EA 451.50 0 1130-1000 ST268276 5603 3326 920010 920010 10/11ý06 6S-26377 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 11/05ý06 1 CT 164.23 0 1130-1000 ST268276 11527 3326 11527 11527 10/11ý06 6S-26377 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 11/05ý06 1 CT 143.65 0 1130-1000 ST268276 11529 3326 11529 11529 10/11ý06 6S-26377 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 10/26ý06 10 CT 981.10 0 1130-1000 ST268276 11992 3337 HLS32 HLS32 10/11ý06 6S-26741 FORM, UB-92-1 1966 R&R R&R 11/02ý06 2 CT 73.26 0 1130-1000 ST268762 1966 3326 CCF-UB92-1 CCF-UB92-1 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4143 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26741 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 11/02ý06 3 CT 128.34 0 1130-1000 ST268762 702046 3326 702046 LAB 10/18ý06 6S-26741 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 10/27ý06 25 CT 507.75 0 1130-1000 ST268762 4346 3326 4346 4346 10/18ý06 6S-26741 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 11/02ý06 6 PK 189.18 0 1130-1000 ST268762 678078 3325 678078 ER 10/18ý06 6S-26741 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 11/02ý06 7 CT 686.77 0 1130-1000 ST268762 11992 3337 HLS32 HLS32 10/18ý06 6S-26741 FORM, MISCELLANEOUS MOUNTSHEET 12570 R&R R&R 10/25ý06 33 PK 178.86 0 1130-1000 ST268762 12570 3326 601305 601305 10/18ý06 6S-27167 FORM, FINAL BILL 1480 R&R R&R 11/09ý06 3 CT 136.62 0 1130-1000 ST269275 1480 3326 1480 1480 10/25ý06 6S-27167 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 11/09ý06 7 CT 299.46 0 1130-1000 ST269275 702046 3326 702046 LAB 10/25ý06 6S-27167 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 11/03ý06 25 CT 507.75 0 1130-1000 ST269275 4346 3326 4346 4346 10/25ý06 6S-27167 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 11/09ý06 2 CT 301.18 0 1130-1000 ST269275 4348 3337 979286 979286 10/25ý06 6S-27167 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 11/09ý06 6 PK 189.18 0 1130-1000 ST269275 678078 3325 678078 ER 10/25ý06 6S-27167 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 11/19ý06 1 CT 164.23 0 1130-1000 ST269275 11527 3326 11527 11527 10/25ý06 6S-27167 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 11/19ý06 2 CT 287.30 0 1130-1000 ST269275 11529 3326 11529 11529 10/25ý06 6S-27167 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 11/09ý06 40 PD 192.80 0 1130-1000 ST269275 702071 3325 702071 LAB 10/25ý06 6S-27167 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 11/09ý06 25 CT 2452.75 0 1130-1000 ST269275 11992 3337 HLS32 HLS32 10/25ý06 6S-27654 FORM, KARDEX NURSING CARE PLAN 2685 R&R R&R 11/17ý06 20 PK 191.60 0 1130-1000 ST269833 601100 3326 601100 NURSING 11/02ý06 6S-27654 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 11/11ý06 40 CT 812.40 0 1130-1000 ST269833 4346 3326 4346 4346 11/02ý06 6S-27654 FORM, TRANSFUSION RECORDS 7734 R&R R&R 11/17ý06 2 CT 643.80 0 1130-1000 ST269833 702025 3326 702025A LAB 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4144 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27654 FOLDER, POCKET (PROMOTION ONLY 9395 R&R R&R 12/07ý06 250 EA 347.50 0 1130-1000 ST269833 9395 3410 0000 0000 11/02ý06 6S-27654 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 11/27ý06 1 CT 164.23 0 1130-1000 ST269833 11527 3326 11527 11527 11/02ý06 6S-27654 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 11/17ý06 12 CT 1177.32 0 1130-1000 ST269833 11992 3337 HLS32 HLS32 11/02ý06 6S-27654 FORM, MISCELLANEOUS MOUNTSHEET 12570 R&R R&R 11/09ý06 33 PK 178.86 0 1130-1000 ST269833 12570 3326 601305 601305 11/02ý06 6S-27977 FORM, CYTO PATHOLOGY 795 R&R R&R 11/22ý06 10 HN 290.40 0 1130-1000 ST270206 795 3326 795 795 11/07ý06 6S-28004 FORM, LAB 5 HOLE YELLOW 4344 R&R R&R 11/23ý06 5 CT 213.90 0 1130-1000 ST270223 702046 3326 702046 LAB 11/08ý06 6S-28004 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 11/17ý06 20 CT 406.20 0 1130-1000 ST270223 4346 3326 4346 4346 11/08ý06 6S-28004 FORM, LABEL COLLECTION WHITE 4348 R&R R&R 11/23ý06 6 CT 903.54 0 1130-1000 ST270223 4348 3337 979286 979286 11/08ý06 6S-28004 FORM, REQUEST TO PURCHASE PMH 5235 R&R R&R 11/23ý06 10 PK 67.80 0 1130-1000 ST270223 955003 3326 955003 PURCHASING 11/08ý06 6S-28004 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 11/23ý06 7 CT 686.77 0 1130-1000 ST270223 11992 3337 HLS32 HLS32 11/08ý06 6S-28004 FORM, OPERATIVE RECORD 10454 R&R R&R 11/23ý06 15 PK 390.60 0 1130-1000 667060 3326 ASU00019 ASC 11/08ý06 6S-28004 FORM, OPERATING IMPLANT RECORD 14905 R&R R&R 11/15ý06 15 PK 161.70 0 1130-1000 ST270223 14905 3326 BSU00058 SURGERY 11/08ý06 6S-28498 FORM, PATHOLOGY REPORT 793 R&R R&R 11/30ý06 2 CT 137.52 0 1130-1000 793 3326 793 793 11/15ý06 6S-28498 FORM, UB-92-1 1966 R&R R&R 11/30ý06 3 CT 109.89 0 1130-1000 1966 3326 CCF-UB92-1 CCF-UB92-1 11/15ý06 6S-28498 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 11/24ý06 30 CT 609.30 0 1130-1000 4346 3326 4346 4346 11/15ý06 6S-28498 FORM, LABEL MICROBAR ROLL 4349 R&R R&R 12/15ý06 1 BX 176.26 0 1130-1000 4349 3337 976969 976969 11/15ý06 6S-28498 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 12/10ý06 1 CT 164.23 0 1130-1000 11527 3326 11527 11527 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4145 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28498 ENVELOPE, PMH 10 PLN 500BX NEW 11529 R&R R&R 12/10ý06 2 CT 287.30 0 1130-1000 11529 3326 11529 11529 11/15ý06 6S-28498 FORM, PHY ORD OUTPAT PATHOLOGY 11788 R&R R&R 11/30ý06 20 PD 96.40 0 1130-1000 702071 3325 702071 LAB 11/15ý06 6S-28498 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 11/30ý06 10 CT 981.10 0 1130-1000 11992 3337 HLS32 HLS32 11/15ý06 6S-28498 FORM, PERI-OP CARE PLAN PG 1 10306 R&R R&R 11/30ý06 15 PK 90.00 0 1130-1000 667052 3326 667052 11/15ý06 6S-28498 FORM, PERI-OP CARE PLAN PG 2 10307 R&R R&R 12/15ý06 15 PK 90.00 0 1130-1000 667053 3326 667053 11/15ý06 6S-28498 FORM, EMERG DEPT ADMISSION ORD 10868 R&R R&R 12/15ý06 9 PK 242.64 0 1130-1000 678076 3326 678076 678076 11/15ý06 6S-28498 FORM, OPERATIVE RECORD 10454 R&R R&R 11/30ý06 15 PK 390.60 0 1130-1000 667060 3326 ASU00019 ASC 11/15ý06 6S-28498 FORM, OPERATING IMPLANT RECORD 14905 R&R R&R 11/15ý06 15 PK 161.70 0 1130-1000 14905 3326 BSU00058 SURGERY 11/15ý06 6S-28501 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 11/30ý06 10 CT 981.10 0 1130-1000 11992 3337 HLS32 HLS32 11/15ý06 6S-28501 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 11/24ý06 30 CT 609.30 0 1130-1000 4346 3326 4346 4346 11/15ý06 6S-29129 FORM, LAB 5 HOLE WHITE 4346 R&R R&R 12/06ý06 20 CT 406.20 0 1130-1000 ST271509 4346 3326 4346 4346 11/27ý06 6S-29129 FORM, PHY NOTIFICATION RECORD 11492 R&R R&R 12/12ý06 6 PK 189.18 0 1130-1000 ST271509 678078 3325 678078 ER 11/27ý06 6S-29129 ENVELOPE, PMH 10 WINDO 500 NEW 11527 R&R R&R 12/22ý06 1 CT 164.23 0 1130-1000 ST271509 11527 3326 11527 11527 11/27ý06 6S-29129 LABEL, PATIENT ADMIN SOL HLS32 11992 R&R R&R 12/12ý06 12 CT 1177.32 0 1130-1000 ST271509 11992 3337 HLS32 HLS32 11/27ý06 6V-11898 FORM, POSTOP UROL DISCH GEN AN 10130 R&R COPY 02/02ý06 4 HN 60.00 0 66503 P251008 667014 3326 667014 ASC 02/02ý06 6V-11898 FORM, POSTOP EYE DISCHG GEN/IV 10129 R&R R&R 02/02ý06 1 HN 20.64 0 66503 P251008 667016 3326 667016 ASC 02/02ý06 6V-12840 FORM, POSTOP DCHG INST LOC ANE 10189 R&R R&R 02/20ý06 5 HN 103.20 0 66503 P252222 667019 3326 667019 667019 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4146 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-18364 FORM, POSTOP UROL DISCH GEN AN 12223 R&R R&R 05/24ý06 3 HN 84.15 0 92503 P258912 667014 3326 667014 667014 05/24ý06 6V-18364 FORM, POSTOP EYE DISCHG GEN/IV 10129 R&R R&R 05/24ý06 3 HN 61.92 0 92503 P258912 667016 3326 667016 ASC 05/24ý06 6V-21452 FORM, POSTOP DCHG INST LOC ANE 10189 R&R R&R 07/19ý06 3 HN 61.92 0 92503 667019 3326 667019 667019 07/19ý06 6V-21452 FORM, POST OP GEN DISCHG INSTR 10164 R&R R&R 07/19ý06 1 HN 20.64 0 92503 667017 3326 667017 667017 07/19ý06 6V-22104 FORM, POSTOP DCHG INST LOC ANE 10189 R&R R&R 07/31ý06 3 HN 61.92 0 92503 P263508 667019 3326 667019 667019 07/31ý06 6V-22104 FORM, POST OP GEN DISCHG INSTR 10164 R&R R&R 07/31ý06 1 HN 24.00 0 92503 P263508 667017 3326 667017 667017 07/31ý06 6V-23208 FORM, POSTOP UROL DISCH GEN AN 12223 R&R R&R 08/17ý06 3 HN 84.15 0 66503 P264596 667014 3326 667014 667014 08/17ý06 6V-23208 FORM, POST OP GYN DSCRG INSTRU 10282 R&R R&R 08/17ý06 1 HN 32.62 0 66503 P264596 667013 3325 667013 667013 08/17ý06 6V-27906 FORM, POSTOP EYE DISCHG GEN/IV 10129 R&R R&R 11/06ý06 2 HN 41.28 0 66503 P270121 667016 3326 667016 ASC 11/06ý06 6V-27906 FORM, POSTOP UROL DISCH GEN AN 12223 R&R R&R 11/06ý06 2 HN 56.10 0 66503 P270121 667014 3326 667014 667014 11/06ý06 6W-11419 FORM, POSTOP DCHG INST LOC ANE 10189 R&R R&R 01/25ý06 4 HN 82.56 0 66501 P250367 667019 3326 667019 667019 01/25ý06 6W-11419 FORM, POSTOP EYE DISCHG GEN/IV 10129 R&R R&R 01/25ý06 4 HN 82.56 0 66501 P250367 667016 3326 667016 ASC 01/25ý06 6W-19513 FORM, POSTOP DCHG INST LOC ANE 10189 R&R R&R 06/13ý06 4 HN 82.56 0 66501 P260323 667019 3326 667019 667019 06/13ý06 6W-24430 FORM, POSTOP DCHG INST LOC ANE 10189 R&R R&R 09/10ý06 4 HN 82.56 0 66501 P266080 667019 3326 667019 667019 09/10ý06 6W-28103 FORM, POST OP GEN DISCHG INSTR 10164 R&R R&R 11/09ý06 :B 4 HN 96.00 3 66501 P270320 667017 3326 667017 667017 11/09ý06 :39 6W-28103 FORM, POSTOP DCHG INST LOC ANE 10189 R&R R&R 11/09ý06 :B 6 HN 123.84 2 66501 P270320 667019 3326 667019 667019 11/09ý06 :39 6WG-11825 FORM, RX PAD WHITE WMG 12094 R&R R&R 02/01ý06 100 PD 141.00 0 70002 P250915 PHS79011 3326 PHS79011 WMG 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4147 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6WG-11825 FORM, RX PAD BLUE NARCOTIC WMG 12095 R&R R&R 02/01ý06 100 PD 242.00 0 70002 P250915 PHS79012 3326 PHS79012 WMG 02/01ý06 6WG-19455 FORM, SUPERBILL 11986 R&R R&R 06/13ý06 8 CT 283.68 0 70002 P260265 PHS79008 3326 PHS79008 PHS 06/13ý06 6WG-24244 FORM, RX PAD WHITE WMG 12094 R&R R&R 09/06ý06 200 PD 282.00 0 70002 P265862 PHS79011 3326 PHS79011 WMG 09/06ý06 ---------------- ------ Vendor: R&R SubTotal: 225804.24 749 Vendor Code: RACOIN, RACO INDUSTRIES Service Phone #: 800-446-1991 6-15797 RIBBON FOR BADGE PRINTER RACOIN RACOIN 04/13ý06 10 EA 830.00 0 95100 P255784 3839 2503BP 2503BP 04/10ý06 6-24969 RIBBON FOR BADGE PRINTER RACOIN RACOIN 09/21ý06 8 EA 664.00 0 94600 P266715 5600 2503BP 2503BP 09/18ý06 6-24969 RIBBON FOR BADGE PRINTER RACOIN RACOIN 09/21ý06 8 EA 664.00 0 95100 P266716 5600 2503BP 2503BP 09/18ý06 ---------------- ------ Vendor: RACOIN SubTotal: 2158.00 0 Vendor Code: RADI, RADI MEDICAL SYSTEMS, INC. Service Phone #: 877 337-7234 Account Number: USO1050279 6S-10433 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 01/27ý06 1 CS 705.00 0 1130-1000 ST249233 2805 3107 11163 11163 01/09ý06 6S-12340 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 02/27ý06 1 CS 705.00 0 1130-1000 ST251558 2805 3107 11163 11163 02/09ý06 6S-13655 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 03/21ý06 1 CS 705.00 0 1130-1000 ST253169 2805 3107 11163 11163 03/03ý06 6S-15255 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 04/18ý06 1 CS 705.00 0 1130-1000 ST255108 2805 3107 11163 11163 03/31ý06 6S-16290 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 05/06ý06 1 CS 705.00 0 1130-1000 ST256417 2805 3107 11163 11163 04/18ý06 6S-17848 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 06/02ý06 1 CS 705.00 0 1130-1000 ST258357 2805 3107 11163 11163 05/15ý06 6S-20602 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 07/18ý06 1 CS 705.00 0 1130-1000 ST261594 2805 3107 11163 11163 06/30ý06 6S-22372 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 08/22ý06 1 CS 705.00 0 1130-1000 ST263756 2805 3107 11163 11163 08/04ý06 6S-24414 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 09/26ý06 1 CS 705.00 0 1130-1000 ST266045 2805 3107 11163 11163 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4148 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27138 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 11/11ý06 1 CS 705.00 0 1130-1000 ST269209 2805 3107 11163 11163 10/24ý06 6S-28237 SYSTEM, FEMOR COMPRES FEMOSTP$ 2805 RADI RADI 11/28ý06 1 CS 705.00 0 1130-1000 ST270468 2805 3107 11163 11163 11/10ý06 ---------------- ------ Vendor: RADI SubTotal: 7755.00 0 Vendor Code: RCMED, RC MEDICAL Service Phone #: 888 431-2727 6B-13151 LOFT HOSE RCMED RCMED 02/28ý06 1 EA 56.90 0 83500 P252606 5100 SUC-120-PBM-BLK SUC-120-PBM-BLK 02/24ý06 6B-13151 60" 22MM TUBE RCMED RCMED 02/28ý06 2 EA 126.00 0 83500 P252606 5100 18660 18660 02/24ý06 6B-17189 OXYGEN HOSE 20' RCMED RCMED 05/05ý06 2 EA 201.60 0 83500 5100 OXY-120-FNN-FP4C OXY-120-FNN-FP4C 05/03ý06 6B-29067 1/8 X 1/8 HEX NIPPLE RCMED RCMED 11/27ý06 3 EA 10.20 0 83500 5100 7020 7020 11/27ý06 ---------------- ------ Vendor: RCMED SubTotal: 394.70 0 Vendor Code: RDS, R & D SYSTEMS/HEMATOLOGY DIV Service Phone #: 800/328-2400 Account Number: 17242-0 6L-18588 GLUCOSE LINERTY KIT RDS RDS 05/31ý06 1 EA 125.00 0 70200 3040 GL001 GL001 05/26ý06 ---------------- ------ Vendor: RDS SubTotal: 125.00 0 Vendor Code: REFRIG, REFRIGERATION HARDWARE SUPPLY CORP Service Phone #: 800/423-2446 6ES-23639 DOOR GASKET REFRIG REFRIG 08/25ý06 3 EA 104.43 0 70200 8700 38-041 38-041 08/25ý06 6ES-23639 PLASTIC ADHESIVE REFRIG REFRIG 08/25ý06 2 EA 28.78 0 70200 8700 50-013 50-013 08/25ý06 6ES-25114 DOOR GASKET REFRIG REFRIG 09/19ý06 4 EA 139.24 0 70200 8700 38-041 38-041 09/19ý06 ---------------- ------ Vendor: REFRIG SubTotal: 272.45 0 Vendor Code: REHAB, REHABILICARE Service Phone #: 800 343-0488 Account Number: 1153446 6-11426 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 01/30ý06 30 PK 99.00 0 73706 P250317 8297 3114 812000-04 812000-04 01/25ý06 6-11426 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 01/30ý06 10 PK 60.00 0 73706 P250317 8298 3114 812800-04 812800-04 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4149 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11426 ELECTRODE, STIMCARE 2*2 REUSE 6446 REHAB REHAB 01/30ý06 30 PK 99.00 0 73706 P250317 6446 3114 812020-04 812020-04 01/25ý06 6-11426 ELECTRODE, 2"*4" REUSABLE 8299 REHAB REHAB 01/30ý06 10 PK 60.00 0 73706 P250317 8299 3114 814020-04 814020-04 01/25ý06 6-11940 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 02/07ý06 20 PK 66.00 0 73701 8297 3114 812000-04 812000-04 02/02ý06 6-11940 ELECTRODE, 2"*4" REUSABLE 8299 REHAB REHAB 02/07ý06 20 PK 120.00 0 73701 8299 3114 814020-04 814020-04 02/02ý06 6-11940 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 02/07ý06 20 PK 120.00 0 73701 8298 3114 812800-04 812800-04 02/02ý06 6-13133 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 03/01ý06 60 PK 198.00 0 73706 P252533 8297 3114 812000-04 812000-04 02/23ý06 6-13133 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 03/01ý06 60 PK 360.00 0 73706 P252533 8298 3114 812800-04 812800-04 02/23ý06 6-13133 ELECTRODE, STIMCARE 2*2 REUSE 6446 REHAB REHAB 03/01ý06 60 PK 198.00 0 73706 P252533 6446 3114 812020-04 812020-04 02/23ý06 6-13133 ELECTRODE, 2"*4" REUSABLE 8299 REHAB REHAB 03/01ý06 60 PK 360.00 0 73706 P252533 8299 3114 814020-04 814020-04 02/23ý06 6-19146 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 06/12ý06 80 PK 264.00 0 73706 8297 3114 812000-04 812000-04 06/07ý06 6-19146 ELECTRODE, STIMCARE 2*2 REUSE 6446 REHAB REHAB 06/12ý06 80 PK 264.00 0 73706 6446 3114 812020-04 812020-04 06/07ý06 6-19146 ELECTRODE, 2"*4" REUSABLE 8299 REHAB REHAB 06/12ý06 40 PK 240.00 0 73706 8299 3114 814020-04 814020-04 06/07ý06 6-20010 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 06/27ý06 30 PK 99.00 0 73701 8297 3114 812000-04 812000-04 06/21ý06 6-20010 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 06/27ý06 30 PK 180.00 0 73701 8298 3114 812800-04 812800-04 06/21ý06 6-20010 ELECTRODE, 2"*4" REUSABLE 8299 REHAB REHAB 06/27ý06 30 PK 180.00 0 73701 8299 3114 814020-04 814020-04 06/21ý06 6CC-12520 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 02/20ý06 30 PK 180.00 0 73702 P251547 8298 3114 812800-04 812800-04 02/14ý06 6CC-12520 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 02/20ý06 30 PK 99.00 0 73702 P251547 8297 3114 812000-04 812000-04 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4150 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-14217 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 03/21ý06 30 PK 99.00 0 73702 8297 3114 812000-04 812000-04 03/14ý06 6CC-17928 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 05/22ý06 50 PK 165.00 0 73702 8297 3114 812000-04 812000-04 05/16ý06 6CC-17928 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 05/22ý06 50 PK 300.00 0 73702 8298 3114 812800-04 812800-04 05/16ý06 6CC-18321 PADS, GELSPONGE IONTO 12790 REHAB REHAB 05/30ý06 1 BX 68.00 0 73702 12790 3000 340125 340125 05/23ý06 6CC-18321 IONTO PADS SMALL REHAB REHAB 05/30ý06 1 BX 68.00 0 73702 3000 340124 340124 05/23ý06 6HP-11194 ELECTRODE, ROUND 1.25 14141 REHAB REHAB 01/25ý06 20 EA 139.00 0 73701 14141 3000 811300-04 811300-04 01/20ý06 6HP-14286 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 03/22ý06 20 PK 66.00 0 73801 8297 3114 812000-04 812000-04 03/15ý06 6HP-14286 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 03/22ý06 20 PK 120.00 0 73801 8298 3114 812800-04 812800-04 03/15ý06 6HP-16243 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 04/24ý06 30 PK 99.00 0 73701 P256357 8297 3114 812000-04 812000-04 04/18ý06 6HP-16243 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 04/24ý06 30 PK 180.00 0 73701 P256357 8298 3114 812800-04 812800-04 04/18ý06 6HP-16243 ELECTRODE, 2"*4" REUSABLE 8299 REHAB REHAB 04/24ý06 30 PK 180.00 0 73701 P256357 8299 3114 814020-04 814020-04 04/18ý06 6HP-18377 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 05/31ý06 25 PK 82.50 0 73701 8297 3114 812000-04 812000-04 05/24ý06 6HP-24808 ELECTRODE, STIMCARE 2.75 ROUND 8298 REHAB REHAB 09/19ý06 40 PK 240.00 0 73701 8298 3114 812800-04 812800-04 09/14ý06 6V-20850 ELECTRODE, STIMCARE 2" ROUND 8297 REHAB REHAB 07/09ý06 75 PK 247.50 75 73702 P261890 8297 3114 812000-04 812000-04 07/09ý06 :162 ---------------- ------ Vendor: REHAB SubTotal: 5300.00 75 Vendor Code: RELIAB, RELIABLE RIBBON COMPANY INC. Service Phone #: 800 635-8431 6SO-28847-002 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 263.40 0 93600B 10489 3450 RW6262 7291 01/05ý06 6SO-28847-003 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 263.40 0 93600B 10489 3450 RW6262 7291 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4151 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-28847-004 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 263.40 0 93600B 10489 3450 RW6262 7291 03/02ý06 6SO-28847-005 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 263.40 0 93600B 10489 3450 RW6262 7291 04/04ý06 6SO-28847-006 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 263.40 0 93600B 10489 3450 RW6262 7291 05/05ý06 6SO-28847-007 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 263.40 0 93600B 10489 3450 RW6262 7291 06/07ý06 6SO-28847-008 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 263.40 0 93600B 10489 3450 RW6262 7291 08/23ý06 6SO-28847-011 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 263.40 0 93600B 10489 3450 RW6262 7291 10/04ý06 6SO-28847-012 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 279.00 0 93600B 10489 3450 RW6262 7291 10/30ý06 6SO-28847-013 RIBBON, IBM 6262 10489 RELIAB RELIAB No Date 12 EA 279.00 0 93600B 10489 3450 RW6262 7291 11/30ý06 ---------------- ------ Vendor: RELIAB SubTotal: 2665.20 0 Vendor Code: REMEL, REMEL Service Phone #: 800 447-3635 Account Number: 419675 5SO-14608-046 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 01/04ý06 5SO-14608-046 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 01/04ý06 5SO-14608-046 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 01/04ý06 5SO-14608-046 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 01/04ý06 5SO-14608-046 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 01/04ý06 5SO-14608-046 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 01/04ý06 5SO-14608-046 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 01/04ý06 5SO-14608-047 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4152 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SO-14608-047 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 3 CS 53.40 0 70200 9386 3040 01552 01-552 01/11ý06 5SO-14608-047 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 01/11ý06 5SO-14608-047 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 01/11ý06 5SO-14608-047 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 01/11ý06 5SO-14608-047 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 01/11ý06 5SO-14608-047 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 01/11ý06 5SO-14608-048 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 01/18ý06 5SO-14608-048 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 01/18ý06 5SO-14608-048 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 01/18ý06 5SO-14608-048 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 01/18ý06 5SO-14608-048 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 01/18ý06 5SO-14608-048 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 01/18ý06 5SO-14608-048 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 01/18ý06 5SO-14608-049 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 01/25ý06 5SO-14608-049 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 01/25ý06 5SO-14608-049 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 01/25ý06 5SO-14608-049 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4153 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SO-14608-049 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 01/25ý06 5SO-14608-049 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 01/25ý06 5SO-14608-049 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 01/25ý06 5SO-14608-050 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 02/01ý06 5SO-14608-050 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 02/01ý06 5SO-14608-050 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 02/01ý06 5SO-14608-050 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 02/01ý06 5SO-14608-050 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 02/01ý06 5SO-14608-050 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 02/01ý06 5SO-14608-050 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 02/01ý06 5SO-14608-051 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 02/08ý06 5SO-14608-051 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 02/08ý06 5SO-14608-051 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 02/08ý06 5SO-14608-051 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 02/08ý06 5SO-14608-051 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 02/08ý06 5SO-14608-051 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 02/08ý06 5SO-14608-051 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4154 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SO-14608-052 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 02/15ý06 5SO-14608-052 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 02/15ý06 5SO-14608-052 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 02/15ý06 5SO-14608-052 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 02/15ý06 5SO-14608-052 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 02/15ý06 5SO-14608-052 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 02/15ý06 5SO-14608-052 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 02/15ý06 5SO-14608-053 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 02/22ý06 5SO-14608-053 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 02/22ý06 5SO-14608-053 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 02/22ý06 5SO-14608-053 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 02/22ý06 5SO-14608-053 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 02/22ý06 5SO-14608-053 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 02/22ý06 5SO-14608-053 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 02/22ý06 5SO-14608-054 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 03/01ý06 5SO-14608-054 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 03/01ý06 5SO-14608-054 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4155 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SO-14608-054 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 03/01ý06 5SO-14608-054 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 03/01ý06 5SO-14608-054 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 03/01ý06 5SO-14608-054 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 03/01ý06 5SO-14608-055 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 03/08ý06 5SO-14608-055 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 03/08ý06 5SO-14608-055 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 03/08ý06 5SO-14608-055 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 03/08ý06 5SO-14608-055 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 03/08ý06 5SO-14608-055 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 03/08ý06 5SO-14608-055 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 03/08ý06 5SO-14608-056 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 03/15ý06 5SO-14608-056 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 03/15ý06 5SO-14608-056 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 03/15ý06 5SO-14608-056 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 03/15ý06 5SO-14608-056 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 03/15ý06 5SO-14608-056 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4156 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SO-14608-056 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 03/15ý06 5SO-14608-057 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 03/22ý06 5SO-14608-057 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 03/22ý06 5SO-14608-057 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 03/22ý06 5SO-14608-057 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 03/22ý06 5SO-14608-057 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 03/22ý06 5SO-14608-057 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 03/22ý06 5SO-14608-057 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 03/22ý06 5SO-14608-058 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 03/29ý06 5SO-14608-058 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 03/29ý06 5SO-14608-058 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 03/29ý06 5SO-14608-058 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 03/29ý06 5SO-14608-058 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 03/29ý06 5SO-14608-058 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 03/29ý06 5SO-14608-058 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 03/29ý06 6L-10053 GRAM CRYSTAL VIOLET 12872 REMEL REMEL 01/06ý06 3 BX 63.36 0 70200 P248773 12872 3040 40053 40053 01/03ý06 6L-10463 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 01/12ý06 3 KT 66.00 0 70200 9277 3040 211172 211172 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4157 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10774 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 01/19ý06 3 EA 858.00 0 70200 P249688 13290 3040 2450520 2450520 01/16ý06 6L-10774 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 01/19ý06 3 EA 69.54 0 70200 P249688 4466 3040 21248 21-248 01/16ý06 6L-10774 CARTRIDGE, AMPICILLIN 3927 REMEL REMEL 01/19ý06 1 ST 11.99 0 70200 P249688 3927 3040 33851 33-851 01/16ý06 6L-10774 CARTRIDGE, CEFAZOLIN 6769 REMEL REMEL 01/19ý06 1 ST 11.99 0 70200 P249688 6769 3040 33016 33-016 01/16ý06 6L-10774 CARTRIDGE, ONPG DISCS 9701 REMEL REMEL 01/19ý06 1 EA 23.29 0 70200 P249688 9701 3040 65013 65013 01/16ý06 6L-10774 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 01/19ý06 1 ST 11.99 0 70200 P249688 3602 3040 33742 33-742 01/16ý06 6L-10774 KIT, STREP BACTICARD 25/TEST 8395 REMEL REMEL 01/19ý06 3 EA 259.89 0 70200 P249688 8395 3040 21112 21-112 01/16ý06 6L-10774 STAIN, TB DECOLORIZER 3% ACID 3933 REMEL REMEL 01/19ý06 1 PK 36.80 0 70200 P249688 3933 3040 40206 40-206 01/16ý06 6L-11269 DISC,NITROCEPHIN(BETA LACTAMAS 10264 REMEL REMEL 01/27ý06 2 EA 68.92 0 70200 P250219 10264 3040 211667 211667 01/23ý06 6L-11269 KIT, NEISSERIA BACTICARD 25/T 7739 REMEL REMEL 01/27ý06 1 EA 108.16 0 70200 P250219 7739 3040 21110 21-110 01/23ý06 6L-11269 KIT, TEST PATHODX STREP C GRP 3129 REMEL REMEL 01/27ý06 2 EA 66.88 0 70200 P250219 3129 3040 62032 62-032 01/23ý06 6L-11269 KIT, TEST PATHODX STREP F GRP 5078 REMEL REMEL 01/27ý06 3 EA 100.32 0 70200 P250219 5078 3040 62034 62-034 01/23ý06 6L-11269 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 01/27ý06 4 KT 88.00 0 70200 P250219 9277 3040 211172 211172 01/23ý06 6L-11269 STAIN, TB KINYOUN CARBOLFUCHSN 3934 REMEL REMEL 01/27ý06 1 EA 21.45 0 70200 P250219 3934 3040 40104 40-104 01/23ý06 6L-11269 STAIN, TB METHYLENE BLUE (AFB) 3935 REMEL REMEL 01/27ý06 1 EA 23.86 0 70200 P250219 3935 3040 40110 40-110 01/23ý06 6L-11269 GRAM IODINE 12870 REMEL REMEL 01/27ý06 2 BX 42.24 0 70200 P250219 12870 3040 40057 40057 01/23ý06 6L-11269 GRAM DECOLORIZER 12873 REMEL REMEL 01/27ý06 3 BX 59.58 0 70200 P250219 12873 3040 40055 40055 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4158 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-11269 VIRIDAN AEROCOCCUS REMEL REMEL 01/27ý06 1 EA 48.06 0 70200 P250219 3040 46-01019 46-01019 01/23ý06 6L-11269 ATCC REMEL REMEL 01/27ý06 1 EA 60.07 0 70200 P250219 3040 46-08202 46-08202 01/23ý06 6L-11269 PARA INFLUZENA ATCC REMEL REMEL 01/27ý06 1 EA 48.98 0 70200 P250219 3040 46-04000 46-04000 01/23ý06 6L-11671 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 02/03ý06 3 EA 858.00 0 70200 P250732 13290 3040 2450520 2450520 01/30ý06 6L-12089 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 02/10ý06 2 ST 23.98 0 70200 P251202 3530 3040 33868 33-868 02/06ý06 6L-12089 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 02/10ý06 2 ST 23.98 0 70200 P251202 4611 3040 33-878 33-878 02/06ý06 6L-12089 CARTRIDGE, NITROFURANTOIN 4612 REMEL REMEL 02/10ý06 1 EA 11.99 0 70200 P251202 4612 3040 33893 33-893 02/06ý06 6L-12089 CARTRIDGE, ONPG DISCS 9701 REMEL REMEL 02/10ý06 1 EA 23.29 0 70200 P251202 9701 3040 65013 65013 02/06ý06 6L-12089 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 02/10ý06 1 ST 11.99 0 70200 P251202 3602 3040 33742 33-742 02/06ý06 6L-12089 CARTRIDGE, VANCOMYCIN 4244 REMEL REMEL 02/10ý06 1 ST 11.99 0 70200 P251202 4244 3040 33743 33-743 02/06ý06 6L-12089 KIT, STREP DPC PATH 5021 REMEL REMEL 02/10ý06 1 EA 84.35 0 70200 P251202 5021 3040 62076 62-076 02/06ý06 6L-12089 KIT, TEST PATHODX STREP A GRP 3131 REMEL REMEL 02/10ý06 2 EA 66.88 0 70200 P251202 3131 3040 62030 62-030 02/06ý06 6L-12089 KIT, TEST PATHODX STREP B GRP 3130 REMEL REMEL 02/10ý06 2 EA 66.88 0 70200 P251202 3130 3040 62031 62-031 02/06ý06 6L-12089 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 02/10ý06 4 KT 88.00 0 70200 P251202 9277 3040 211172 211172 02/06ý06 6L-12089 KIT, TEST RIM E COLI 0157 7708 REMEL REMEL 02/10ý06 1 KT 93.49 0 70200 P251202 7708 3040 24250 24-250 02/06ý06 6L-12089 KIT, TEST STAPH LATEX 3930 REMEL REMEL 02/10ý06 4 EA 188.12 0 70200 P251202 3930 3040 21144 21144 02/06ý06 6L-12089 REAGENT, KOVAC'S INDOLE 9698 REMEL REMEL 02/10ý06 2 EA 21.56 0 70200 P251202 9698 3040 21227 21-227 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4159 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12089 VIAL, CATARRHALIS DISK 8088 REMEL REMEL 02/10ý06 1 EA 36.84 0 70200 P251202 8088 3040 21121 21-121 02/06ý06 6L-12089 OPTICHIN REMEL REMEL 02/10ý06 1 EA 20.70 0 70200 P251217 3040 34760 34760 02/06ý06 6L-12435 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 02/17ý06 3 EA 69.54 0 70200 P251716 4466 3040 21248 21-248 02/13ý06 6L-12435 CARTRIDGE, GENTAMICIN 3928 REMEL REMEL 02/17ý06 1 ST 11.99 0 70200 P251716 3928 3040 33-880 33-880 02/13ý06 6L-12435 CARTRIDGE, TETRACYCLINE 3926 REMEL REMEL 02/17ý06 1 ST 11.99 0 70200 P251716 3926 3040 33739 33-739 02/13ý06 6L-12435 LEVOFLOXACIN REMEL REMEL 02/17ý06 1 EA 46.83 0 70200 3040 33215 33215 02/13ý06 6L-12435 LINEZOLID REMEL REMEL 02/17ý06 1 EA 46.83 0 70200 3040 33600 33600 02/13ý06 6L-12897 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 02/24ý06 3 EA 858.00 0 70200 P252241 13290 3040 2450520 2450520 02/20ý06 6L-12897 GRAM SAFARIN 12871 REMEL REMEL 02/24ý06 2 BX 42.84 0 70200 P252244 12871 3040 40059 40059 02/20ý06 6L-12897 GRAM DECOLORIZER 12873 REMEL REMEL 02/24ý06 3 BX 59.58 0 70200 P252244 12873 3040 40055 40055 02/20ý06 6L-12897 GRAM IODINE 12870 REMEL REMEL 02/24ý06 2 BX 42.24 0 70200 P252244 12870 3040 40057 40057 02/20ý06 6L-13280 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 03/03ý06 4 KT 88.00 0 70200 P252785 9277 3040 211172 211172 02/27ý06 6L-13280 STAIN, TB AURAMINE RHODA 250ML 4248 REMEL REMEL 03/03ý06 1 EA 40.17 0 70200 P252785 4248 3040 40090 40-090 02/27ý06 6L-13280 STAIN, TB DECOLORIZER 3% ACID 3933 REMEL REMEL 03/03ý06 1 PK 36.80 0 70200 P252785 3933 3040 40206 40-206 02/27ý06 6L-13280 STAIN, TB DECOLORIZER 5% ACID 8636 REMEL REMEL 03/03ý06 1 PK 36.80 0 70200 P252785 8636 3040 40207 40-207 02/27ý06 6L-13280 STAIN, TB KINYOUN CARBOLFUCHSN 3934 REMEL REMEL 03/03ý06 1 EA 21.45 0 70200 P252785 3934 3040 40104 40-104 02/27ý06 6L-13280 STAIN, TB METHYLENE BLUE (AFB) 3935 REMEL REMEL 03/03ý06 1 EA 23.86 0 70200 P252785 3935 3040 40110 40-110 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4160 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13280 CANDIDA GLABRATA ATCC 2001 REMEL REMEL 03/03ý06 1 PK 60.07 0 70200 3040 4601504 4601504 02/27ý06 6L-13434 GRAM STAIN REMEL REMEL 03/06ý06 2 EA 200.02 0 70200 3040 40142 40142 03/01ý06 6L-13700 CARTRIDGE, KOH 10% DIFCO 4867 REMEL REMEL 03/10ý06 2 EA 58.52 0 70200 P253263 4867 3040 21524 21-524 03/06ý06 6L-13700 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 03/10ý06 1 ST 11.99 0 70200 P253263 3602 3040 33742 33-742 03/06ý06 6L-13700 DIGESTANT, TB BASE 100ML 5690 REMEL REMEL 03/10ý06 1 PK 79.71 0 70200 P253263 5690 3040 21-370 21-370 03/06ý06 6L-13700 DISC,NITROCEPHIN(BETA LACTAMAS 10264 REMEL REMEL 03/10ý06 2 EA 68.92 0 70200 P253263 10264 3040 211667 211667 03/06ý06 6L-13700 KIT, STREP DPC PATH 5021 REMEL REMEL 03/10ý06 1 EA 84.35 0 70200 P253263 5021 3040 62076 62-076 03/06ý06 6L-13700 SODIUM, DESOXYCHOLATE 10% 3134 REMEL REMEL 03/10ý06 1 BX 29.68 0 70200 P253263 3134 3040 21508 21-508 03/06ý06 6L-13700 SPUTAGEST 100,(MUCOLYTIC AGENT 5691 REMEL REMEL 03/10ý06 2 PK 413.22 0 70200 P253263 5691 3040 21099 21-099 03/06ý06 6L-13700 VIAL, MICRODASE DISP 25 3932 REMEL REMEL 03/10ý06 1 EA 36.84 0 70200 P253263 3932 3040 21132 21-132 03/06ý06 6L-13700 GRAM DECOLORIZER 12873 REMEL REMEL 03/10ý06 3 BX 59.58 0 70200 P253267 12873 3040 40055 40055 03/06ý06 6L-13700 NITRATE RGT A REMEL REMEL 03/10ý06 1 EA 16.01 0 70200 P253267 3040 21239 21239 03/06ý06 6L-14071 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 03/17ý06 3 EA 858.00 0 70200 P253639 13290 3040 2450520 2450520 03/13ý06 6L-14071 CARTRIDGE, CEFOTAXIME 3527 REMEL REMEL 03/17ý06 1 ST 11.99 0 70200 P253639 3527 3040 33836 33-836 03/13ý06 6L-14071 NAC 50 8495 REMEL REMEL 03/17ý06 2 PK 235.12 0 70200 P253639 8495 3040 21076 21-076 03/13ý06 6L-14585 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 03/24ý06 3 EA 69.54 0 70200 4466 3040 21248 21-248 03/20ý06 6L-14585 CARTRIDGE, AMPICILLIN 3927 REMEL REMEL 03/24ý06 1 ST 11.99 0 70200 3927 3040 33851 33-851 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4161 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-14585 CARTRIDGE, CEFAZOLIN 6769 REMEL REMEL 03/24ý06 1 ST 11.99 0 70200 6769 3040 33016 33-016 03/20ý06 6L-14585 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 03/24ý06 1 ST 11.99 0 70200 3530 3040 33868 33-868 03/20ý06 6L-14585 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 03/24ý06 1 ST 11.99 0 70200 4611 3040 33-878 33-878 03/20ý06 6L-14585 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 03/24ý06 1 ST 11.99 0 70200 3602 3040 33742 33-742 03/20ý06 6L-14585 KIT, STREP DPC PATH 5021 REMEL REMEL 03/24ý06 1 EA 84.35 0 70200 5021 3040 62076 62-076 03/20ý06 6L-14585 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 03/24ý06 4 KT 88.00 0 70200 9277 3040 211172 211172 03/20ý06 6L-14585 GRAM DECOLORIZER 12873 REMEL REMEL 03/24ý06 2 BX 39.72 0 70200 12873 3040 40055 40055 03/20ý06 6L-14585 GRAM SAFARIN 12871 REMEL REMEL 03/24ý06 2 BX 42.84 0 70200 12871 3040 40059 40059 03/20ý06 6L-14585 GRAM IODINE 12870 REMEL REMEL 03/24ý06 2 BX 42.24 0 70200 12870 3040 40057 40057 03/20ý06 6L-14585 GRAM CRYSTAL VIOLET 12872 REMEL REMEL 03/24ý06 2 BX 42.24 0 70200 12872 3040 40053 40053 03/20ý06 6L-15061 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 04/04ý06 3 EA 858.00 0 70200 P254871 13290 3040 2450520 2450520 03/29ý06 6L-15061 KIT, STREP BACTICARD 25/TEST 8395 REMEL REMEL 04/04ý06 3 EA 259.89 0 70200 P254871 8395 3040 21112 21-112 03/29ý06 6L-15061 KIT, TEST PATHODX STREP A GRP 3131 REMEL REMEL 04/04ý06 3 EA 100.32 0 70200 P254871 3131 3040 62030 62-030 03/29ý06 6L-15061 KIT, TEST PATHODX STREP C GRP 3129 REMEL REMEL 04/04ý06 3 EA 100.32 0 70200 P254871 3129 3040 62032 62-032 03/29ý06 6L-15061 KIT, TEST PATHODX STREP G GRP 3132 REMEL REMEL 04/04ý06 3 EA 100.32 0 70200 P254871 3132 3040 62035 62-035 03/29ý06 6L-15498 KIT, TEST PATHODX STREP B GRP 3130 REMEL REMEL 04/07ý06 3 EA 100.32 0 70200 P255383 3130 3040 62031 62-031 04/05ý06 6L-15498 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 04/07ý06 4 KT 88.00 0 70200 P255383 9277 3040 211172 211172 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4162 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-15498 KIT, TEST STAPH LATEX 3930 REMEL REMEL 04/07ý06 4 EA 188.12 0 70200 P255383 3930 3040 21144 21144 04/05ý06 6L-15498 VIAL, CATARRHALIS DISK 8088 REMEL REMEL 04/07ý06 1 EA 36.84 0 70200 P255383 8088 3040 21121 21-121 04/05ý06 6L-15498 VIAL, MICRODASE DISP 25 3932 REMEL REMEL 04/07ý06 1 EA 36.84 0 70200 P255383 3932 3040 21132 21-132 04/05ý06 6L-15768 BROTH, CHOPPED MEAT GLUCOSE 3516 REMEL REMEL 04/14ý06 1 CS 70.00 0 70200 P255758 3516 3040 060544 060544 04/10ý06 6L-15768 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 04/14ý06 4 EA 92.72 0 70200 P255758 4466 3040 21248 21-248 04/10ý06 6L-15768 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 04/14ý06 1 ST 11.99 0 70200 P255758 3530 3040 33868 33-868 04/10ý06 6L-15768 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 04/14ý06 1 ST 11.99 0 70200 P255758 4611 3040 33-878 33-878 04/10ý06 6L-15768 CARTRIDGE, OXACILLIN 3517 REMEL REMEL 04/14ý06 1 ST 11.99 0 70200 P255758 3517 3040 33877 33-877 04/10ý06 6L-15768 REAGENT, SPOT INDOLE BACTIDROP 3133 REMEL REMEL 04/14ý06 1 BX 29.26 0 70200 P255758 3133 3040 21-550 21-550 04/10ý06 6L-15768 NITRATE RGT B REMEL REMEL 04/14ý06 1 EA 16.01 0 70200 P255758 3040 21242 21242 04/10ý06 6L-15768 VIRAL TRANSPORT M4-RT REMEL REMEL 04/14ý06 1 BX 16.19 0 70200 P255758 3040 M4RT12 M4RT12 04/10ý06 6L-15768 GRAM DECOLORIZER 12873 REMEL REMEL 04/14ý06 3 BX 59.58 0 70200 P255758 12873 3040 40055 40055 04/10ý06 6L-15768 GRAM IODINE 12870 REMEL REMEL 04/14ý06 2 BX 42.24 0 70200 P255758 12870 3040 40057 40057 04/10ý06 6L-15768 GRAM CONTROL SLIDES REMEL REMEL 04/14ý06 1 EA 100.01 0 70200 P255758 3040 40142 40142 04/10ý06 6L-16122 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 04/21ý06 4 EA 1144.00 0 70200 P256270 13290 3040 2450520 2450520 04/17ý06 6L-16605 STAIN, TB METHYLENE BLUE (AFB) 3935 REMEL REMEL 04/28ý06 2 EA 47.72 0 70200 3935 3040 40110 40-110 04/24ý06 6L-16605 20% KOH REMEL REMEL 04/28ý06 1 EA 20.72 0 70200 3040 21231 21231 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4163 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-16978 VITK2 GN 21341 REMEL REMEL 05/01ý06 1 EA 521.87 0 70200 P257205 3040 4652021 4652021 04/28ý06 6L-16978 VITK2 GPC 21342 REMEL REMEL 05/01ý06 1 EA 709.83 0 70200 P257205 3040 4652020 4652020 04/28ý06 6L-16978 ECOLI 25922 REMEL REMEL 05/01ý06 5 EA 122.50 0 70200 P257205 3040 4607050 4607050 04/28ý06 6L-16978 E FAECALS 51299 REMEL REMEL 05/01ý06 5 EA 244.55 0 70200 P257205 3040 4601996 4601996 04/28ý06 6L-16978 STAPH AUREUS 29213 REMEL REMEL 05/01ý06 5 EA 122.50 0 70200 P257205 3040 4607011 4607011 04/28ý06 6L-16978 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 05/01ý06 1 ST 11.99 0 70200 3602 3040 33742 33-742 04/28ý06 6L-16978 DISC,NITROCEPHIN(BETA LACTAMAS 10264 REMEL REMEL 05/01ý06 2 EA 68.92 0 70200 10264 3040 211667 211667 04/28ý06 6L-16978 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 05/01ý06 4 KT 88.00 0 70200 9277 3040 211172 211172 04/28ý06 6L-16978 ORGANISM, HAEMOPHILUS INFLUNA 8704 REMEL REMEL 05/01ý06 5 PK 244.90 0 70200 8704 3040 4603830 ATCC49247 04/28ý06 6L-16978 ORGANISM, PSEUDO AERUGINOSA 8706 REMEL REMEL 05/01ý06 5 PK 122.50 0 70200 8706 3040 4607060 ATCC27853 04/28ý06 6L-16978 ORGANISM, STAPH AUREUS 8705 REMEL REMEL 05/01ý06 5 PK 122.50 0 70200 8705 3040 4607010 ATCC25923 04/28ý06 6L-16978 ORGANISM, STREP PNEUMONIAE 8935 REMEL REMEL 05/01ý06 5 PK 244.90 0 70200 8935 3040 4609015 ATCC49619 04/28ý06 6L-17351 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 05/10ý06 3 EA 858.00 0 70200 P257651 13290 3040 2450520 2450520 05/05ý06 6L-17351 CARTRIDGE, TETRACYCLINE 3926 REMEL REMEL 05/10ý06 1 ST 11.99 0 70200 P257651 3926 3040 33739 33-739 05/05ý06 6L-17351 CULTI LOOP, API 20E QC LOOPSET REMEL REMEL 05/10ý06 1 ST 189.27 0 70200 P257651 3040 46-51003 46-51003 05/05ý06 6L-17351 KIT, TEST STAPH LATEX 3930 REMEL REMEL 05/10ý06 4 EA 188.12 0 70200 P257651 3930 3040 21144 21144 05/05ý06 6L-17351 ORGANISM QC, ACINETO BAUMANNII 8650 REMEL REMEL 05/10ý06 1 PK 32.04 0 70200 P257651 8650 3040 4601007 46-01007 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4164 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17351 STAIN, TB AURAMINE RHODA 250ML 4248 REMEL REMEL 05/10ý06 1 EA 40.17 0 70200 P257651 4248 3040 40090 40-090 05/05ý06 6L-17351 STAIN, TB DECOLORIZER 3% ACID 3933 REMEL REMEL 05/10ý06 1 PK 36.80 0 70200 P257651 3933 3040 40206 40-206 05/05ý06 6L-17351 STAIN, TB KINYOUN CARBOLFUCHSN 3934 REMEL REMEL 05/10ý06 1 EA 21.45 0 70200 P257651 3934 3040 40104 40-104 05/05ý06 6L-17351 STAIN, TB POTAS PERMANG 250ML 4247 REMEL REMEL 05/10ý06 2 EA 50.20 0 70200 P257651 4247 3040 40092 40-092 05/05ý06 6L-17351 E COLI ATCC REMEL REMEL 05/10ý06 5 PK 122.50 0 70200 P257651 3040 46-01971 46-01971 05/05ý06 6L-17351 E FOECOLIS ATCC REMEL REMEL 05/10ý06 5 PK 122.50 0 70200 P257651 3040 46-07030 46-07030 05/05ý06 6L-17351 KLEB PNEUMO ATCC REMEL REMEL 05/10ý06 5 PK 244.90 0 70200 P257651 3040 46-03074 46-03074 05/05ý06 6L-17351 LEFROFLOXACIN REMEL REMEL 05/10ý06 1 BX 16.93 0 70200 P257651 3040 33215 33215 05/05ý06 6L-17351 KLEB PNEUMO ATCC REMEL REMEL 05/10ý06 1 PK 24.03 0 70200 P257651 3040 4607022 4607022 05/05ý06 6L-17351 MICRO ID KIT REMEL REMEL 05/10ý06 3 PK 173.79 0 70200 P257651 3040 38145 38145 05/05ý06 6L-17351 RAPID NH KIT REMEL REMEL 05/10ý06 1 PK 50.61 0 70200 P257651 3040 8311001 8311001 05/05ý06 6L-17351 API FERRIC CHLORIDE REMEL REMEL 05/10ý06 1 BT 10.73 0 70200 P257651 3040 21218 21218 05/05ý06 6L-17351 GRAM DECOLORIZER REMEL REMEL 05/10ý06 3 BX 59.58 0 70200 P257651 3040 40055 40055 05/05ý06 6L-17351 GRAM CRYSTAL VIOLET REMEL REMEL 05/10ý06 3 BX 63.36 0 70200 P257651 3040 40053 40053 05/05ý06 6L-17838 DIGESTANT, TB BASE 100ML 5690 REMEL REMEL 05/19ý06 1 PK 79.71 0 70200 5690 3040 21-370 21-370 05/15ý06 6L-17838 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 05/19ý06 4 KT 88.00 0 70200 9277 3040 211172 211172 05/15ý06 6L-17838 GRAM SAFARIN 12871 REMEL REMEL 05/19ý06 2 BX 42.84 0 70200 12871 3040 40059 40059 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4165 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-17838 GRAM IODINE 12870 REMEL REMEL 05/19ý06 2 BX 42.24 0 70200 12870 3040 40057 40057 05/15ý06 6L-17838 REAGENT, INDIA INK BACTIDROP 3931 REMEL REMEL 05/19ý06 2 PK 59.36 0 70200 3931 3040 21518 21-518 05/15ý06 6L-17838 SPUTAGEST 100,(MUCOLYTIC AGENT 5691 REMEL REMEL 05/19ý06 2 PK 413.22 0 70200 5691 3040 21099 21-099 05/15ý06 6L-18222 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 05/26ý06 1 ST 11.99 0 70200 3530 3040 33868 33-868 05/22ý06 6L-18222 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 05/26ý06 1 ST 11.99 0 70200 4611 3040 33-878 33-878 05/22ý06 6L-18615 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 06/02ý06 4 EA 1144.00 0 70200 13290 3040 2450520 2450520 05/30ý06 6L-18615 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 06/02ý06 4 EA 92.72 0 70200 4466 3040 21248 21-248 05/30ý06 6L-18615 CARTRIDGE, CARBENICILLIN 3929 REMEL REMEL 06/02ý06 1 ST 11.99 0 70200 3929 3040 33855 33-855 05/30ý06 6L-18615 CARTRIDGE, CEFOTAXIME 3527 REMEL REMEL 06/02ý06 1 ST 11.99 0 70200 3527 3040 33836 33-836 05/30ý06 6L-18615 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 06/02ý06 2 ST 23.98 0 70200 3530 3040 33868 33-868 05/30ý06 6L-18615 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 06/02ý06 2 ST 23.98 0 70200 4611 3040 33-878 33-878 05/30ý06 6L-18615 CARTRIDGE, GENTAMICIN 3928 REMEL REMEL 06/02ý06 1 ST 11.99 0 70200 3928 3040 33-880 33-880 05/30ý06 6L-18615 CARTRIDGE, OXACILLIN 3517 REMEL REMEL 06/02ý06 1 ST 11.99 0 70200 3517 3040 33877 33-877 05/30ý06 6L-18615 CARTRIDGE, PENICILLIN 3518 REMEL REMEL 06/02ý06 1 ST 11.99 0 70200 3518 3040 33728 33-728 05/30ý06 6L-18615 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 06/02ý06 2 ST 23.98 0 70200 3602 3040 33742 33-742 05/30ý06 6L-18615 CARTRIDGE, VANCOMYCIN 4244 REMEL REMEL 06/02ý06 1 ST 11.99 0 70200 4244 3040 33743 33-743 05/30ý06 6L-18615 KIT, STREP BACTICARD 25/TEST 8395 REMEL REMEL 06/02ý06 3 EA 259.89 0 70200 8395 3040 21112 21-112 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4166 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18615 GRAM IODINE 12870 REMEL REMEL 06/02ý06 2 BX 42.24 0 70200 12870 3040 40057 40057 05/30ý06 6L-18615 GRAM DECOLORIZER 12873 REMEL REMEL 06/02ý06 2 BX 39.72 0 70200 12873 3040 40055 40055 05/30ý06 6L-18615 SLIDE, GRAM STAIN CONTROL 14568 REMEL REMEL 06/02ý06 2 EA 200.02 0 70200 14568 3040 40142 40142 05/30ý06 6L-18615 CAMPY ATCC 14569 REMEL REMEL 06/02ý06 2 PK 97.96 0 70200 14569 3040 46-01400 46-01400 05/30ý06 6L-18945 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 06/09ý06 5 KT 110.00 0 70200 P259692 9277 3040 211172 211172 06/05ý06 6L-18945 VIAL, MICRODASE DISP 25 3932 REMEL REMEL 06/09ý06 1 EA 36.84 0 70200 P259692 3932 3040 21132 21-132 06/05ý06 6L-19388 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 06/16ý06 2 EA 46.36 0 70200 P260180 4466 3040 21248 21-248 06/12ý06 6L-19388 CARTRIDGE, TOBRAMYCIN 3520 REMEL REMEL 06/16ý06 1 ST 11.99 0 70200 P260180 3520 3040 33735 33-735 06/12ý06 6L-19388 KIT, TEST PATHODX STREP A GRP 3131 REMEL REMEL 06/16ý06 1 EA 33.44 0 70200 P260180 3131 3040 62030 62-030 06/12ý06 6L-19388 KIT, TEST PATHODX STREP B GRP 3130 REMEL REMEL 06/16ý06 1 EA 33.44 0 70200 P260180 3130 3040 62031 62-031 06/12ý06 6L-19388 KIT, TEST PATHODX STREP C GRP 3129 REMEL REMEL 06/16ý06 2 EA 66.88 0 70200 P260180 3129 3040 62032 62-032 06/12ý06 6L-19388 KIT, TEST STAPH LATEX 3930 REMEL REMEL 06/16ý06 3 EA 141.09 0 70200 P260180 3930 3040 21144 21144 06/12ý06 6L-19388 SALINE, 9.9ML 4467 REMEL REMEL 06/16ý06 1 EA 18.48 0 70200 P260180 4467 3040 07-142 07-142 06/12ý06 6L-19388 STAIN, TB AURAMINE RHODA 250ML 4248 REMEL REMEL 06/16ý06 1 EA 40.17 0 70200 P260180 4248 3040 40090 40-090 06/12ý06 6L-19388 STAIN, TB DECOLORIZER 3% ACID 3933 REMEL REMEL 06/16ý06 1 PK 36.80 0 70200 P260180 3933 3040 40206 40-206 06/12ý06 6L-19388 STAIN, TB KINYOUN CARBOLFUCHSN 3934 REMEL REMEL 06/16ý06 1 EA 21.45 0 70200 P260180 3934 3040 40104 40-104 06/12ý06 6L-19388 STAIN, TB METHYLENE BLUE (AFB) 3935 REMEL REMEL 06/16ý06 1 EA 23.86 0 70200 P260180 3935 3040 40110 40-110 06/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4167 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19388 SWAB, BACTI NPG 100/PK 8550 REMEL REMEL 06/16ý06 2 PK 192.28 0 70200 P260180 8550 3040 12300 12-300 06/12ý06 6L-19388 GRAM DECOLORIZER 12873 REMEL REMEL 06/16ý06 2 BX 39.72 0 70200 P260180 12873 3040 40055 40055 06/12ý06 6L-19799 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 06/23ý06 4 KT 88.00 0 70200 9277 3040 211172 211172 06/19ý06 6L-20235 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 06/29ý06 2 EA 572.00 0 70200 P261166 13290 3040 2450520 2450520 06/26ý06 6L-20235 GRAM IODINE 12870 REMEL REMEL 06/29ý06 2 BX 42.24 0 70200 P261166 12870 3040 40057 40057 06/26ý06 6L-20235 GRAM CRYSTAL VIOLET 12872 REMEL REMEL 06/29ý06 2 BX 42.24 0 70200 P261166 12872 3040 40053 40053 06/26ý06 6L-20235 GRAM SAFARIN 12871 REMEL REMEL 06/29ý06 2 BX 42.84 0 70200 P261166 12871 3040 40059 40059 06/26ý06 6L-20235 GRAM DECOLORIZER 12873 REMEL REMEL 06/29ý06 2 BX 39.72 0 70200 P261166 12873 3040 40055 40055 06/26ý06 6L-20235 OPTOCHIN REMEL REMEL 06/29ý06 1 PK 20.90 0 70200 P261166 3040 34760 34760 06/26ý06 6L-20450 KIT, SALMONELLA COLOUR WELLCOL 2963 REMEL REMEL 07/03ý06 1 EA 226.05 0 70200 2963 3040 30858301 30858301 06/29ý06 6L-20668 CARTRIDGE, AMPICILLIN 3927 REMEL REMEL 07/06ý06 1 ST 11.99 0 70200 P261713 3927 3040 33851 33-851 07/03ý06 6L-20668 CARTRIDGE, CEFAZOLIN 6769 REMEL REMEL 07/06ý06 1 ST 11.99 0 70200 P261713 6769 3040 33016 33-016 07/03ý06 6L-20668 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 07/06ý06 2 ST 23.98 0 70200 P261713 3602 3040 33742 33-742 07/03ý06 6L-20668 KIT, SHIGELLA WELLCOLEX 3871 REMEL REMEL 07/06ý06 1 EA 217.36 0 70200 P261713 3871 3040 30858401 30858401 07/03ý06 6L-20668 VIAL, CATARRHALIS DISK 8088 REMEL REMEL 07/06ý06 1 EA 36.84 0 70200 P261713 8088 3040 21121 21-121 07/03ý06 6L-20668 VIAL, MICRODASE DISP 25 3932 REMEL REMEL 07/06ý06 1 EA 36.84 0 70200 P261713 3932 3040 21132 21-132 07/03ý06 6L-20881 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 07/17ý06 3 EA 858.00 0 70200 P262117 13290 3040 2450520 2450520 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4168 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20881 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 07/17ý06 1 ST 11.99 0 70200 P262117 3530 3040 33868 33-868 07/10ý06 6L-20881 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 07/17ý06 1 ST 11.99 0 70200 P262117 4611 3040 33-878 33-878 07/10ý06 6L-20881 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 07/17ý06 4 KT 88.00 0 70200 P262117 9277 3040 211172 211172 07/10ý06 6L-20881 REAGENT, SPOT INDOLE BACTIDROP 3133 REMEL REMEL 07/17ý06 1 BX 29.26 0 70200 P262117 3133 3040 21-550 21-550 07/10ý06 6L-20881 GONORRHEA REMEL REMEL 07/17ý06 1 EA 48.06 0 70200 P262117 3040 46-07042 46-07042 07/10ý06 6L-20881 MICROCOCCUS LUTEUS REMEL REMEL 07/17ý06 1 EA 45.40 0 70200 P262117 3040 46-04070 46-04070 07/10ý06 6L-20881 XPECT CONTROLS REMEL REMEL 07/17ý06 1 EA 42.24 0 70200 P262117 3040 2450530 2450530 07/10ý06 6L-21289 CARTRIDGE, AMIKACIN 3522 REMEL REMEL 07/21ý06 1 ST 11.99 0 70200 P262562 3522 3040 33751 33-751 07/17ý06 6L-21289 CARTRIDGE, CEFOTAXIME 3527 REMEL REMEL 07/21ý06 1 ST 11.99 0 70200 P262562 3527 3040 33836 33-836 07/17ý06 6L-21289 CARTRIDGE, GENTAMICIN 3928 REMEL REMEL 07/21ý06 1 ST 11.99 0 70200 P262562 3928 3040 33-880 33-880 07/17ý06 6L-21289 CARTRIDGE, NITROFURANTOIN 4612 REMEL REMEL 07/21ý06 1 EA 11.99 0 70200 P262562 4612 3040 33893 33-893 07/17ý06 6L-21289 CARTRIDGE, TETRACYCLINE 3926 REMEL REMEL 07/21ý06 1 ST 11.99 0 70200 P262562 3926 3040 33739 33-739 07/17ý06 6L-21289 DIGESTANT, TB BASE 100ML 5690 REMEL REMEL 07/21ý06 1 PK 79.71 0 70200 P262562 5690 3040 21-370 21-370 07/17ý06 6L-21289 LEVOFLOXAIN REMEL REMEL 07/21ý06 1 BX 15.75 0 70200 P262569 3040 33-215 33-215 07/17ý06 6L-21749 GRAM DECOLORIZER REMEL REMEL 07/25ý06 2 BX 39.72 0 70200 P262995 3000 40055 40055 07/25ý06 6L-21749 VIRAL TRAMSPORT M4-RT REMEL REMEL 07/25ý06 1 BX 15.80 0 70200 P262995 3000 M4RT12 M4RT12 07/25ý06 6L-21749 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 07/25ý06 3 EA 858.00 0 70200 P262997 13290 3040 2450520 2450520 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4169 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21749 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 07/25ý06 3 EA 69.54 0 70200 P262997 4466 3040 21248 21-248 07/25ý06 6L-21749 KIT, SALMONELLA COLOUR WELLCOL 2963 REMEL REMEL 07/25ý06 1 EA 226.05 0 70200 P262997 2963 3040 30858301 30858301 07/25ý06 6L-21749 KIT, STREP BACTICARD 25/TEST 8395 REMEL REMEL 07/25ý06 2 EA 173.26 0 70200 P262997 8395 3040 21112 21-112 07/25ý06 6L-21749 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 07/25ý06 3 KT 66.00 0 70200 P262997 9277 3040 211172 211172 07/25ý06 6L-21749 KIT, TEST STAPH LATEX 3930 REMEL REMEL 07/25ý06 3 EA 141.09 0 70200 P262997 3930 3040 21144 21144 07/25ý06 6L-21749 STAIN, TB DECOLORIZER 3% ACID 3933 REMEL REMEL 07/25ý06 1 PK 36.80 0 70200 P262997 3933 3040 40206 40-206 07/25ý06 6L-21749 STAIN, TB METHYLENE BLUE (AFB) 3935 REMEL REMEL 07/25ý06 1 EA 23.86 0 70200 P262997 3935 3040 40110 40-110 07/25ý06 6L-21749 STAIN, TB POTAS PERMANG 250ML 4247 REMEL REMEL 07/25ý06 1 EA 25.10 0 70200 P262997 4247 3040 40092 40-092 07/25ý06 6L-22111 VITEK GN2 1341 REMEL REMEL 08/04ý06 1 ST 521.87 0 70200 3040 4652021 4652021 08/01ý06 6L-22153 VIRAL TRANSPORTS REMEL REMEL 08/04ý06 1 BX 16.19 0 70200 3040 12506 12506 08/01ý06 6L-22153 KIT, STREP DPC PATH 5021 REMEL REMEL 08/04ý06 1 EA 84.35 0 70200 5021 3040 62076 62-076 08/01ý06 6L-22153 KIT, TEST PATHODX STREP B GRP 3130 REMEL REMEL 08/04ý06 2 EA 66.88 0 70200 3130 3040 62031 62-031 08/01ý06 6L-22153 KIT, TEST PATHODX STREP F GRP 5078 REMEL REMEL 08/04ý06 2 EA 66.88 0 70200 5078 3040 62034 62-034 08/01ý06 6L-22153 STAIN, TB DECOLORIZER 5% ACID 8636 REMEL REMEL 08/04ý06 1 PK 36.80 0 70200 8636 3040 40207 40-207 08/01ý06 6L-22471 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 08/11ý06 3 EA 858.00 0 70200 P263874 13290 3040 2450520 2450520 08/07ý06 6L-22471 CARTRIDGE, KOH 10% DIFCO 4867 REMEL REMEL 08/11ý06 2 EA 58.52 0 70200 P263874 4867 3040 21524 21-524 08/07ý06 6L-22881 DISC,NITROCEPHIN(BETA LACTAMAS 10264 REMEL REMEL 08/15ý06 3 EA 103.38 0 70200 P264244 10264 3040 211667 211667 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4170 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22881 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 08/15ý06 4 KT 88.00 0 70200 P264244 9277 3040 211172 211172 08/11ý06 6L-22881 SLIDE, GRAM STAIN CONTROL 14568 REMEL REMEL 08/15ý06 1 EA 72.25 0 70200 14568 3040 40142 40142 08/11ý06 6L-22957 GRAM DECOLORIZER 12873 REMEL REMEL 08/18ý06 3 BX 59.58 0 70200 P264358 12873 3040 40055 40055 08/14ý06 6L-22957 GRAM IODINE 12870 REMEL REMEL 08/18ý06 2 BX 42.24 0 70200 P264358 12870 3040 40057 40057 08/14ý06 6L-22957 GRAM SAFARIN 12871 REMEL REMEL 08/18ý06 2 BX 42.84 0 70200 P264358 12871 3040 40059 40059 08/14ý06 6L-22957 GRAM CRYSTAL VIOLET 12872 REMEL REMEL 08/18ý06 2 BX 42.24 0 70200 P264358 12872 3040 40053 40053 08/14ý06 6L-22957 BROTH, CHOPPED MEAT GLUCOSE 3516 REMEL REMEL 08/18ý06 1 CS 70.00 0 70200 P264358 3516 3040 060544 060544 08/14ý06 6L-22957 SPUTAGEST 100,(MUCOLYTIC AGENT 5691 REMEL REMEL 08/18ý06 2 PK 413.22 0 70200 P264358 5691 3040 21099 21-099 08/14ý06 6L-23239 CARTRIDGE, LACTOPHEOL COT BLUE 6604 REMEL REMEL 08/23ý06 1 EA 29.86 0 70200 6604 3040 21526 21526 08/18ý06 6L-23334 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 08/25ý06 3 EA 69.54 0 70200 P264765 4466 3040 21248 21-248 08/21ý06 6L-23334 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 08/25ý06 2 ST 23.98 0 70200 P264765 3530 3040 33868 33-868 08/21ý06 6L-23334 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 08/25ý06 2 ST 23.98 0 70200 P264765 4611 3040 33-878 33-878 08/21ý06 6L-23334 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 08/25ý06 2 ST 23.98 0 70200 P264765 3602 3040 33742 33-742 08/21ý06 6L-23334 STAIN, TB AURAMINE RHODA 250ML 4248 REMEL REMEL 08/25ý06 1 EA 40.17 0 70200 P264765 4248 3040 40090 40-090 08/21ý06 6L-23334 STAIN, TB KINYOUN CARBOLFUCHSN 3934 REMEL REMEL 08/25ý06 2 EA 42.90 0 70200 P264765 3934 3040 40104 40-104 08/21ý06 6L-23334 STAIN, TB METHYLENE BLUE (AFB) 3935 REMEL REMEL 08/25ý06 1 EA 23.86 0 70200 P264765 3935 3040 40110 40-110 08/21ý06 6L-23334 STAIN, TB POTAS PERMANG 250ML 4247 REMEL REMEL 08/25ý06 1 EA 25.10 0 70200 P264765 4247 3040 40092 40-092 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4171 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23334 CONTROL, MICRO CULTURE REMEL REMEL 08/25ý06 1 ST 709.83 0 70200 P264779 3040 4652020 4652020 08/21ý06 6L-23720 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 09/01ý06 3 EA 858.00 0 70200 P265250 13290 3040 2450520 2450520 08/28ý06 6L-23732 STAPH 29213 REMEL REMEL 09/01ý06 5 PK 122.50 0 70200 3040 46-07011 46-07011 08/28ý06 6L-24193 CARTRIDGE, CEFTRIAXONE 3528 REMEL REMEL 09/08ý06 1 EA 9.65 0 70200 P265756 3528 3040 33991 33-991 09/05ý06 6L-24193 CARTRIDGE, ONPG DISCS 9701 REMEL REMEL 09/08ý06 1 EA 23.29 0 70200 P265756 9701 3040 65013 65013 09/05ý06 6L-24193 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 09/08ý06 4 KT 88.00 0 70200 P265756 9277 3040 211172 211172 09/05ý06 6L-24193 KIT, TEST STAPH LATEX 3930 REMEL REMEL 09/08ý06 4 EA 188.12 0 70200 P265756 3930 3040 21144 21144 09/05ý06 6L-24193 ORGANISM, NIMENINGITIDIS 9975 REMEL REMEL 09/08ý06 1 PK 30.81 0 70200 P265756 9975 3040 4607048 ATCC13077 09/05ý06 6L-24193 KIT, TEST PATHODX STREP A GRP 3131 REMEL REMEL 09/08ý06 2 EA 66.88 0 70200 P265756 3131 3040 62030 62-030 09/05ý06 6L-24193 REAGENT, SPOT INDOLE BACTIDROP 3133 REMEL REMEL 09/08ý06 1 BX 29.26 0 70200 P265756 3133 3040 21-550 21-550 09/05ý06 6L-24193 SODIUM, DESOXYCHOLATE 10% 3134 REMEL REMEL 09/08ý06 1 BX 29.68 0 70200 P265756 3134 3040 21508 21-508 09/05ý06 6L-24193 VIAL, CATARRHALIS DISK 8088 REMEL REMEL 09/08ý06 1 EA 36.84 0 70200 P265756 8088 3040 21121 21-121 09/05ý06 6L-24193 ORGANISM, QC BRNHM CATARRHALIS 9476 REMEL REMEL 09/08ý06 1 PK 46.21 0 70200 P265756 9476 3040 4601230 46-01230 09/05ý06 6L-24193 SYNEROID REMEL REMEL 09/08ý06 1 PK 0.00 0 70200 P265756 3040 33245 33245 09/05ý06 6L-24193 HYDROXIDE POTASSIUM 3% REMEL REMEL 09/08ý06 1 EA 16.61 0 70200 P265756 3040 21251 21251 09/05ý06 6L-24193 GRAM DECOLORIZER 12873 REMEL REMEL 09/08ý06 3 BX 59.58 0 70200 P265756 12873 3040 40055 40055 09/05ý06 6L-24193 YBC QC SET REMEL REMEL 09/08ý06 1 EA 716.29 0 70200 P265756 3040 4652022 4652022 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4172 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-24405 M5 TRANSPORTS REMEL REMEL 09/15ý06 2 BX 33.52 0 70200 3040 R12516 R12516 09/08ý06 6L-24486 DISC,NITROCEPHIN(BETA LACTAMAS 10264 REMEL REMEL 09/15ý06 3 EA 103.38 0 70200 P266141 10264 3040 211667 211667 09/11ý06 6L-24885 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 09/21ý06 3 EA 858.00 0 70200 P266560 13290 3040 2450520 2450520 09/15ý06 6L-24885 DIGESTANT, TB BASE 100ML 5690 REMEL REMEL 09/21ý06 1 PK 79.71 0 70200 P266560 5690 3040 21-370 21-370 09/15ý06 6L-24885 GRAM IODINE 12870 REMEL REMEL 09/21ý06 1 BX 21.12 0 70200 P266560 12870 3040 40057 40057 09/15ý06 6L-25011 EFAECALIS ATCC REMEL REMEL 09/22ý06 5 PK 244.90 0 70200 3040 46-01996 46-01996 09/18ý06 6L-25011 E COLI ATCC REMEL REMEL 09/22ý06 5 PK 122.50 0 70200 3040 46-07050 46-07050 09/18ý06 6L-25017 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 09/22ý06 3 EA 69.54 0 70200 4466 3040 21248 21-248 09/18ý06 6L-25017 CARTRIDGE, CARBENICILLIN 3929 REMEL REMEL 09/22ý06 1 ST 11.99 0 70200 3929 3040 33855 33-855 09/18ý06 6L-25017 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 09/22ý06 1 ST 11.99 0 70200 3530 3040 33868 33-868 09/18ý06 6L-25017 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 09/22ý06 1 ST 11.99 0 70200 4611 3040 33-878 33-878 09/18ý06 6L-25017 KIT, STREP BACTICARD 25/TEST 8395 REMEL REMEL 09/22ý06 2 EA 173.26 0 70200 8395 3040 21112 21-112 09/18ý06 6L-25017 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 09/22ý06 4 KT 88.00 0 70200 9277 3040 211172 211172 09/18ý06 6L-25017 ORGANISM, HAEMOPHILUS INFLUNA 8704 REMEL REMEL 09/22ý06 5 PK 244.90 0 70200 8704 3040 4603830 ATCC49247 09/18ý06 6L-25017 ORGANISM, PSEUDO AERUGINOSA 8706 REMEL REMEL 09/22ý06 5 PK 122.50 0 70200 8706 3040 4607060 ATCC27853 09/18ý06 6L-25017 ORGANISM, STAPH AUREUS 8705 REMEL REMEL 09/22ý06 5 PK 122.50 0 70200 8705 3040 4607010 ATCC25923 09/18ý06 6L-25017 ORGANISM, STREP PNEUMONIAE 8935 REMEL REMEL 09/22ý06 5 PK 244.90 0 70200 8935 3040 4609015 ATCC49619 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4173 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25305 GRAM DECOLORIZER 12873 REMEL REMEL 09/26ý06 2 BX 39.72 0 70200 P267024 12873 3040 40055 40055 09/22ý06 6L-25305 GRAM IODINE 12870 REMEL REMEL 09/26ý06 2 BX 42.24 0 70200 P267024 12870 3040 40057 40057 09/22ý06 6L-25305 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 09/26ý06 2 EA 572.00 0 70200 P267026 13290 3040 2450520 2450520 09/22ý06 6L-25761 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 10/02ý06 2 EA 572.00 0 70200 P267549 13290 3040 2450520 2450520 09/29ý06 6L-25761 CARTRIDGE, AMPICILLIN 3927 REMEL REMEL 10/02ý06 1 ST 11.99 0 70200 P267549 3927 3040 33851 33-851 09/29ý06 6L-25761 CARTRIDGE, CEFAZOLIN 6769 REMEL REMEL 10/02ý06 1 ST 11.99 0 70200 P267549 6769 3040 33016 33-016 09/29ý06 6L-25761 REAGENT, KOVAC'S INDOLE 9698 REMEL REMEL 10/02ý06 2 EA 21.56 0 70200 P267549 9698 3040 21227 21-227 09/29ý06 6L-25761 STAIN, TB DECOLORIZER 3% ACID 3933 REMEL REMEL 10/02ý06 1 PK 36.80 0 70200 P267549 3933 3040 40206 40-206 09/29ý06 6L-25761 GRAM SAFARIN 12871 REMEL REMEL 10/02ý06 2 BX 42.84 0 70200 P267549 12871 3040 40059 40059 09/29ý06 6L-25838 STAIN, TB AURAMINE RHODA 250ML 4248 REMEL REMEL 10/06ý06 1 EA 40.17 0 70200 4248 3040 40090 40-090 10/02ý06 6L-25838 STAIN, TB KINYOUN CARBOLFUCHSN 3934 REMEL REMEL 10/06ý06 1 EA 21.45 0 70200 3934 3040 40104 40-104 10/02ý06 6L-25838 STAIN, TB METHYLENE BLUE (AFB) 3935 REMEL REMEL 10/06ý06 2 EA 47.72 0 70200 3935 3040 40110 40-110 10/02ý06 6L-25838 STAIN, TB POTAS PERMANG 250ML 4247 REMEL REMEL 10/06ý06 1 EA 25.10 0 70200 4247 3040 40092 40-092 10/02ý06 6L-26209 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 10/16ý06 4 EA 92.72 0 70200 P268088 4466 3040 21248 21-248 10/09ý06 6L-26209 KIT, TEST STAPH LATEX 3930 REMEL REMEL 10/16ý06 4 EA 188.12 0 70200 P268088 3930 3040 21144 21144 10/09ý06 6L-26584 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 10/20ý06 1 ST 11.99 0 70200 P268571 3530 3040 33868 33-868 10/16ý06 6L-26584 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 10/20ý06 1 ST 11.99 0 70200 P268571 4611 3040 33-878 33-878 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4174 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26584 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 10/20ý06 1 ST 11.99 0 70200 P268571 3602 3040 33742 33-742 10/16ý06 6L-26584 KIT, SHIGELLA WELLCOLEX 3871 REMEL REMEL 10/20ý06 1 EA 217.36 0 70200 P268571 3871 3040 30858401 30858401 10/16ý06 6L-26584 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 10/20ý06 5 KT 110.00 0 70200 P268571 9277 3040 211172 211172 10/16ý06 6L-26584 SPUTAGEST 100,(MUCOLYTIC AGENT 5691 REMEL REMEL 10/20ý06 3 PK 619.83 0 70200 P268571 5691 3040 21099 21-099 10/16ý06 6L-26584 VIAL, MICRODASE DISP 25 3932 REMEL REMEL 10/20ý06 1 EA 36.84 0 70200 P268571 3932 3040 21132 21-132 10/16ý06 6L-26584 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 10/20ý06 3 EA 858.00 0 70200 P268571 13290 3040 2450520 2450520 10/16ý06 6L-26584 GRAM CRYSTAL VIOLET 12872 REMEL REMEL 10/20ý06 3 BX 63.36 0 70200 P268571 12872 3040 40053 40053 10/16ý06 6L-26584 GRAM DECOLORIZER 12873 REMEL REMEL 10/20ý06 3 BX 59.58 0 70200 P268571 12873 3040 40055 40055 10/16ý06 6L-26584 GRAM IODINE 12870 REMEL REMEL 10/20ý06 2 BX 42.24 0 70200 P268571 12870 3040 40057 40057 10/16ý06 6L-26584 GRAM SAFARIN 12871 REMEL REMEL 10/20ý06 2 BX 42.84 0 70200 P268571 12871 3040 40059 40059 10/16ý06 6L-26826 KIT, NEISSERIA BACTICARD 25/T 7739 REMEL REMEL 10/24ý06 1 EA 108.16 0 70200 P268846 7739 3040 21110 21-110 10/19ý06 6L-26826 KIT, TEST PATHODX STREP B GRP 3130 REMEL REMEL 10/24ý06 2 EA 66.88 0 70200 P268846 3130 3040 62031 62-031 10/19ý06 6L-26826 KIT, TEST PATHODX STREP C GRP 3129 REMEL REMEL 10/24ý06 2 EA 66.88 0 70200 P268846 3129 3040 62032 62-032 10/19ý06 6L-26826 KIT, TEST PATHODX STREP F GRP 5078 REMEL REMEL 10/24ý06 2 EA 66.88 0 70200 P268846 5078 3040 62034 62-034 10/19ý06 6L-26826 KIT, TEST PATHODX STREP G GRP 3132 REMEL REMEL 10/24ý06 2 EA 66.88 0 70200 P268846 3132 3040 62035 62-035 10/19ý06 6L-26826 NAC 50 8495 REMEL REMEL 10/24ý06 2 PK 235.12 0 70200 P268846 8495 3040 21076 21-076 10/19ý06 6L-26826 STAIN, TB DECOLORIZER 3% ACID 3933 REMEL REMEL 10/24ý06 1 PK 36.80 0 70200 P268846 3933 3040 40206 40-206 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4175 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26826 STAIN, TB DECOLORIZER 5% ACID 8636 REMEL REMEL 10/24ý06 1 PK 36.80 0 70200 P268846 8636 3040 40207 40-207 10/19ý06 6L-26826 RAPID NH FLUID REMEL REMEL 10/24ý06 1 BX 15.90 0 70200 3040 8325102 8325102 10/19ý06 6L-26826 RAPID NH KIT REMEL REMEL 10/24ý06 1 KT 50.61 0 70200 3040 8311001 8311001 10/19ý06 6L-26826 STAPHAUREUS LOOP REMEL REMEL 10/24ý06 1 PK 48.98 0 70200 3040 R4609022 R4609022 10/19ý06 6L-26983 STADRD,COLORMETR MCFARLAND 6161 REMEL REMEL 10/27ý06 1 EA 60.72 0 70200 P269057 6161 3040 20343 20-343 10/23ý06 6L-26983 ORGANISM, GORDNERELA VAGINALIS 9974 REMEL REMEL 10/27ý06 1 PK 46.21 0 70200 P269057 9974 3040 4602050 46-02050 10/23ý06 6L-26983 PVA REMEL REMEL 10/27ý06 1 BT 30.11 0 70200 P269059 3040 21259 21259 10/23ý06 6L-26983 AEROCOCCUS VIRIDANS REMEL REMEL 10/27ý06 1 PK 42.50 0 70200 P269059 3040 46-01019 46-01019 10/23ý06 6L-26983 VITK2 GN21341 REMEL REMEL 10/27ý06 1 EA 511.64 0 70200 P269059 3040 4652021 4652021 10/23ý06 6L-27418 KIT, STREP DPC PATH 5021 REMEL REMEL 11/05ý06 1 EA 84.35 0 70200 P269564 5021 3040 62076 62-076 10/30ý06 6L-27865 ASSAY, GIARDIA/CRYPTO 13290 REMEL REMEL 11/10ý06 4 EA 1144.00 0 70200 P270048 13290 3040 2450520 2450520 11/06ý06 6L-27865 CARTRIDGE, CEFOTAXIME 3527 REMEL REMEL 11/10ý06 1 ST 11.99 0 70200 P270048 3527 3040 33836 33-836 11/06ý06 6L-27865 CARTRIDGE, CHLORAMPHENICOL 3524 REMEL REMEL 11/10ý06 1 ST 11.99 0 70200 P270048 3524 3040 33864 33-864 11/06ý06 6L-27865 CARTRIDGE, GENTAMICIN 3928 REMEL REMEL 11/10ý06 1 ST 11.99 0 70200 P270048 3928 3040 33-880 33-880 11/06ý06 6L-27865 CARTRIDGE, PENICILLIN 3518 REMEL REMEL 11/10ý06 1 ST 11.99 0 70200 P270048 3518 3040 33728 33-728 11/06ý06 6L-27865 CARTRIDGE, SULFISOXAZOLE 8497 REMEL REMEL 11/10ý06 1 EA 9.65 0 70200 P270048 8497 3040 33746 33-746 11/06ý06 6L-27865 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 11/10ý06 1 ST 11.99 0 70200 P270048 3602 3040 33742 33-742 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4176 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-27865 CARTRIDGE, VANCOMYCIN 4244 REMEL REMEL 11/10ý06 1 ST 11.99 0 70200 P270048 4244 3040 33743 33-743 11/06ý06 6L-27865 DIGESTANT, TB BASE 100ML 5690 REMEL REMEL 11/10ý06 1 PK 79.71 0 70200 P270048 5690 3040 21-370 21-370 11/06ý06 6L-27865 DISC,NITROCEPHIN(BETA LACTAMAS 10264 REMEL REMEL 11/10ý06 3 EA 103.38 0 70200 P270048 10264 3040 211667 211667 11/06ý06 6L-27865 KIT, TEST PYR DISC W/REAGENT 9277 REMEL REMEL 11/10ý06 5 KT 110.00 0 70200 P270048 9277 3040 211172 211172 11/06ý06 6L-27865 E FAECOLIS REMEL REMEL 11/10ý06 5 PK 240.00 0 70200 P270063 3040 46-07030 46-07030 11/06ý06 6L-27865 E COLI REMEL REMEL 11/10ý06 5 PK 148.75 0 70200 P270063 3040 46-01971 46-01971 11/06ý06 6L-27865 KLEB PNEUMO REMEL REMEL 11/10ý06 5 PK 244.90 0 70200 P270063 3040 46-03074 46-03074 11/06ý06 6L-27865 GRAM DECOLORIZER 12873 REMEL REMEL 11/10ý06 3 BX 59.58 0 70200 P270063 12873 3040 40055 40055 11/06ý06 6L-27865 LEROFLOXACIN REMEL REMEL 11/10ý06 1 PK 15.75 0 70200 P270063 3040 33-215 33-215 11/06ý06 6L-28304 BUFFER, PHOSPHATE M15 500ML 4466 REMEL REMEL 11/17ý06 3 EA 69.54 0 70200 P270586 4466 3040 21248 21-248 11/13ý06 6L-28304 CARTRIDGE, CLINDAMYCIN 3530 REMEL REMEL 11/17ý06 1 ST 11.99 0 70200 P270586 3530 3040 33868 33-868 11/13ý06 6L-28304 CARTRIDGE, ERYTHROMCIN 4611 REMEL REMEL 11/17ý06 1 ST 11.99 0 70200 P270586 4611 3040 33-878 33-878 11/13ý06 6L-28304 CARTRIDGE, TETRACYCLINE 3926 REMEL REMEL 11/17ý06 1 ST 11.99 0 70200 P270586 3926 3040 33739 33-739 11/13ý06 6L-28304 STAIN, TB KINYOUN CARBOLFUCHSN 3934 REMEL REMEL 11/17ý06 2 EA 42.90 0 70200 P270586 3934 3040 40104 40-104 11/13ý06 6L-28304 STAIN, TB METHYLENE BLUE (AFB) 3935 REMEL REMEL 11/17ý06 2 EA 47.72 0 70200 P270586 3935 3040 40110 40-110 11/13ý06 6L-28304 STAIN, TB POTAS PERMANG 250ML 4247 REMEL REMEL 11/17ý06 2 EA 50.20 0 70200 P270586 4247 3040 40092 40-092 11/13ý06 6L-28431 CLOSTRIDIUM DIFFICILE TOXIN AB REMEL REMEL 11/20ý06 5 EA 2523.50 0 70200 3000 R24650 R24650 11/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4177 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28794 KIT, TEST RIM E COLI 0157 7708 REMEL REMEL 11/22ý06 1 KT 93.49 0 70200 7708 3040 24250 24-250 11/20ý06 6L-28794 SALINE, 9.9ML 4467 REMEL REMEL 11/22ý06 1 EA 18.48 0 70200 4467 3040 07-142 07-142 11/20ý06 6L-28794 STAIN, TB DECOLORIZER 3% ACID 3933 REMEL REMEL 11/22ý06 1 PK 36.80 0 70200 3933 3040 40206 40-206 11/20ý06 6L-28794 VIAL, CATARRHALIS DISK 8088 REMEL REMEL 11/22ý06 1 EA 36.84 0 70200 8088 3040 21121 21-121 11/20ý06 6L-28794 PROTEUS QL CROPS REMEL REMEL 11/22ý06 1 PK 32.04 0 70200 3040 46-07069 46-07069 11/20ý06 6L-28794 PARAINFLUENZA QL LOOPS REMEL REMEL 11/22ý06 1 PK 48.98 0 70200 3040 46-04000 46-04000 11/20ý06 6L-28794 MYRT TRANSPLANT REMEL REMEL 11/22ý06 2 PK 32.38 2 70200 3040 12506 12506 11/20ý06 :26 6L-29103 CARTRIDGE, TRIMETHOPRIM/SULFA 3602 REMEL REMEL 12/01ý06 1 ST 11.99 0 70200 P271486 3602 3040 33742 33-742 11/27ý06 6L-29103 KIT, SALMONELLA COLOUR WELLCOL 2963 REMEL REMEL 12/01ý06 1 EA 226.05 0 70200 P271486 2963 3040 30858301 30858301 11/27ý06 6L-29103 GRAM SAFARIN 12871 REMEL REMEL 12/01ý06 1 BX 21.42 0 70200 P271486 12871 3040 40059 40059 11/27ý06 6L-29103 GRAM IODINE 12870 REMEL REMEL 12/01ý06 2 BX 42.24 0 70200 P271486 12870 3040 40057 40057 11/27ý06 6L-29103 GRAM DECOLORIZER 12873 REMEL REMEL 12/01ý06 3 BX 59.58 0 70200 P271486 12873 3040 40055 40055 11/27ý06 6SO-13311-001 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 03/30ý06 6SO-13311-001 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 03/30ý06 6SO-13311-001 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 03/30ý06 6SO-13311-001 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 03/30ý06 6SO-13311-001 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4178 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-001 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 03/30ý06 6SO-13311-001 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 03/30ý06 6SO-13311-002 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 04/13ý06 6SO-13311-002 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 04/13ý06 6SO-13311-002 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 04/13ý06 6SO-13311-002 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 04/13ý06 6SO-13311-002 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 04/13ý06 6SO-13311-002 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 04/13ý06 6SO-13311-003 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 04/14ý06 6SO-13311-004 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 04/19ý06 6SO-13311-004 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 04/19ý06 6SO-13311-004 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 04/19ý06 6SO-13311-004 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 04/19ý06 6SO-13311-004 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 04/19ý06 6SO-13311-004 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 04/19ý06 6SO-13311-004 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 04/19ý06 6SO-13311-005 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4179 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-005 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 04/26ý06 6SO-13311-005 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 04/26ý06 6SO-13311-005 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 04/26ý06 6SO-13311-005 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 04/26ý06 6SO-13311-005 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 04/26ý06 6SO-13311-005 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 04/26ý06 6SO-13311-006 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 05/05ý06 6SO-13311-007 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 05/10ý06 6SO-13311-008 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 05/10ý06 6SO-13311-008 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 05/10ý06 6SO-13311-008 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 05/10ý06 6SO-13311-008 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 05/10ý06 6SO-13311-008 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 05/10ý06 6SO-13311-008 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 05/10ý06 6SO-13311-009 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 05/17ý06 6SO-13311-009 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 05/17ý06 6SO-13311-009 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 05/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4180 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-009 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 05/17ý06 6SO-13311-009 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 05/17ý06 6SO-13311-009 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 05/17ý06 6SO-13311-009 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 05/17ý06 6SO-13311-010 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 05/18ý06 6SO-13311-011 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 1 CS 17.80 0 70200 9385 3040 01202 01-202 05/23ý06 6SO-13311-011 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 1 CS 17.80 0 70200 9386 3040 01552 01-552 05/23ý06 6SO-13311-011 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 1 CS 19.00 0 70200 9387 3040 01322 01-322 05/23ý06 6SO-13311-012 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 05/24ý06 6SO-13311-012 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 05/24ý06 6SO-13311-012 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 05/24ý06 6SO-13311-012 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 4.00 0 70200 9388 3040 01302 01-302 05/24ý06 6SO-13311-012 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 05/24ý06 6SO-13311-012 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 05/24ý06 6SO-13311-012 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 05/24ý06 6SO-13311-013 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 05/31ý06 6SO-13311-013 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 05/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4181 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-013 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 05/31ý06 6SO-13311-013 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 05/31ý06 6SO-13311-013 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 05/31ý06 6SO-13311-013 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 05/31ý06 6SO-13311-013 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 05/31ý06 6SO-13311-014 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 06/05ý06 6SO-13311-014 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 92.50 0 70200 9386 3040 01552 01-552 06/05ý06 6SO-13311-014 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.60 0 70200 9387 3040 01322 01-322 06/05ý06 6SO-13311-014 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 37.00 0 70200 9388 3040 01302 01-302 06/05ý06 6SO-13311-014 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.98 0 70200 9390 3040 01042 01-042 06/05ý06 6SO-13311-014 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 19.88 0 70200 11882 3040 01064 01064 06/05ý06 6SO-13311-015 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 06/07ý06 6SO-13311-015 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 4 CS 71.20 0 70200 9386 3040 01552 01-552 06/07ý06 6SO-13311-015 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 06/07ý06 6SO-13311-015 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 06/07ý06 6SO-13311-015 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 06/07ý06 6SO-13311-015 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4182 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-015 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 06/07ý06 6SO-13311-016 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 1 CS 17.80 0 70200 9386 3040 01552 01-552 06/08ý06 6SO-13311-017 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 06/14ý06 6SO-13311-017 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 06/14ý06 6SO-13311-017 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 06/14ý06 6SO-13311-017 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 06/14ý06 6SO-13311-017 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 06/14ý06 6SO-13311-017 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 06/14ý06 6SO-13311-017 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 06/14ý06 6SO-13311-018 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 06/21ý06 6SO-13311-018 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 06/21ý06 6SO-13311-018 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 06/21ý06 6SO-13311-018 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 06/21ý06 6SO-13311-018 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 06/21ý06 6SO-13311-018 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 06/21ý06 6SO-13311-018 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 06/21ý06 6SO-13311-019 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4183 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-019 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 06/28ý06 6SO-13311-019 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 06/28ý06 6SO-13311-019 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 06/28ý06 6SO-13311-019 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 06/28ý06 6SO-13311-019 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 06/28ý06 6SO-13311-019 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 06/28ý06 6SO-13311-020 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 07/06ý06 6SO-13311-020 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 07/06ý06 6SO-13311-020 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 07/06ý06 6SO-13311-020 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 07/06ý06 6SO-13311-020 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 07/06ý06 6SO-13311-020 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 07/06ý06 6SO-13311-020 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 07/06ý06 6SO-13311-021 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 07/12ý06 6SO-13311-021 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 139.00 0 70200 9386 3040 01552 01-552 07/12ý06 6SO-13311-021 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 07/12ý06 6SO-13311-021 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4184 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-021 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 07/12ý06 6SO-13311-021 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 07/12ý06 6SO-13311-021 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 07/12ý06 6SO-13311-022 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 07/13ý06 6SO-13311-023 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 07/19ý06 6SO-13311-023 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 07/19ý06 6SO-13311-023 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 07/19ý06 6SO-13311-023 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 07/19ý06 6SO-13311-023 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 07/19ý06 6SO-13311-023 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 07/19ý06 6SO-13311-023 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 07/19ý06 6SO-13311-024 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 07/26ý06 6SO-13311-024 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 07/26ý06 6SO-13311-024 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 07/26ý06 6SO-13311-024 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 07/26ý06 6SO-13311-024 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 07/26ý06 6SO-13311-024 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 07/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4185 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-024 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 07/26ý06 6SO-13311-025 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 08/02ý06 6SO-13311-025 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 08/02ý06 6SO-13311-025 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 08/02ý06 6SO-13311-025 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 08/02ý06 6SO-13311-025 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 08/02ý06 6SO-13311-025 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 08/02ý06 6SO-13311-025 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 08/02ý06 6SO-13311-026 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 08/09ý06 6SO-13311-026 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 08/09ý06 6SO-13311-026 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 4.00 0 70200 9387 3040 01322 01-322 08/09ý06 6SO-13311-026 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 08/09ý06 6SO-13311-026 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 08/09ý06 6SO-13311-026 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 08/09ý06 6SO-13311-026 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 08/09ý06 6SO-13311-027 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 08/16ý06 6SO-13311-027 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4186 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-027 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 1 CS 19.00 0 70200 9387 3040 01322 01-322 08/16ý06 6SO-13311-027 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 1 CS 17.80 0 70200 9388 3040 01302 01-302 08/16ý06 6SO-13311-027 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 1 PK 2.66 0 70200 9389 3040 01040 01-040 08/16ý06 6SO-13311-027 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 1 PK 4.40 0 70200 9390 3040 01042 01-042 08/16ý06 6SO-13311-027 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 1 PK 5.00 0 70200 11882 3040 01064 01064 08/16ý06 6SO-13311-028 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 08/23ý06 6SO-13311-028 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 08/23ý06 6SO-13311-028 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 08/23ý06 6SO-13311-028 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 08/23ý06 6SO-13311-028 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 08/23ý06 6SO-13311-028 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 08/23ý06 6SO-13311-028 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 08/23ý06 6SO-13311-029 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 08/29ý06 6SO-13311-029 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 08/29ý06 6SO-13311-029 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 08/29ý06 6SO-13311-029 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 08/29ý06 6SO-13311-029 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4187 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-029 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 08/29ý06 6SO-13311-029 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 08/29ý06 6SO-13311-030 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 09/06ý06 6SO-13311-030 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 09/06ý06 6SO-13311-030 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 09/06ý06 6SO-13311-030 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 09/06ý06 6SO-13311-030 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 09/06ý06 6SO-13311-030 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 09/06ý06 6SO-13311-031 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 09/12ý06 6SO-13311-032 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 09/13ý06 6SO-13311-032 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 09/13ý06 6SO-13311-032 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 09/13ý06 6SO-13311-032 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 09/13ý06 6SO-13311-032 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 09/13ý06 6SO-13311-032 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 09/13ý06 6SO-13311-032 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 09/13ý06 6SO-13311-033 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4188 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-033 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 09/20ý06 6SO-13311-033 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 09/20ý06 6SO-13311-033 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 09/20ý06 6SO-13311-033 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 09/20ý06 6SO-13311-033 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 09/20ý06 6SO-13311-033 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 09/20ý06 6SO-13311-034 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 09/27ý06 6SO-13311-034 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 09/27ý06 6SO-13311-034 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 09/27ý06 6SO-13311-034 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 09/27ý06 6SO-13311-034 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 09/27ý06 6SO-13311-034 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 09/27ý06 6SO-13311-035 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 10/04ý06 6SO-13311-035 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 10/04ý06 6SO-13311-035 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 10/04ý06 6SO-13311-035 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 10/04ý06 6SO-13311-035 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4189 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-035 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 10/04ý06 6SO-13311-036 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 10/04ý06 6SO-13311-037 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.52 0 70200 9389 3040 01040 01-040 10/10ý06 6SO-13311-038 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 10/11ý06 6SO-13311-038 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 10/11ý06 6SO-13311-038 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 10/11ý06 6SO-13311-038 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 10/11ý06 6SO-13311-038 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 10/11ý06 6SO-13311-038 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 10/11ý06 6SO-13311-038 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 10/11ý06 6SO-13311-039 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 10/18ý06 6SO-13311-039 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 10.00 0 70200 9386 3040 01552 01-552 10/18ý06 6SO-13311-039 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 10/18ý06 6SO-13311-039 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 10/18ý06 6SO-13311-039 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 10/18ý06 6SO-13311-039 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 10/18ý06 6SO-13311-039 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4190 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-040 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 10/25ý06 6SO-13311-040 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 10/25ý06 6SO-13311-040 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 10/25ý06 6SO-13311-040 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 10/25ý06 6SO-13311-040 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 10/25ý06 6SO-13311-040 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 10/25ý06 6SO-13311-040 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 10/25ý06 6SO-13311-041 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 11/01ý06 6SO-13311-041 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 11/01ý06 6SO-13311-041 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 11/01ý06 6SO-13311-041 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 11/01ý06 6SO-13311-041 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 11/01ý06 6SO-13311-041 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 11/01ý06 6SO-13311-041 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 11/01ý06 6SO-13311-042 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 11/08ý06 6SO-13311-042 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 11/08ý06 6SO-13311-042 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4191 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-042 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 11/08ý06 6SO-13311-043 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 11/08ý06 6SO-13311-044 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 11/14ý06 6SO-13311-045 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 11/15ý06 6SO-13311-045 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 11/15ý06 6SO-13311-045 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 11/15ý06 6SO-13311-045 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 11/15ý06 6SO-13311-045 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 11/15ý06 6SO-13311-045 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 11/15ý06 6SO-13311-046 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 19.88 0 70200 11882 3040 01064 01064 11/21ý06 6SO-13311-047 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 11/22ý06 6SO-13311-047 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 11/22ý06 6SO-13311-047 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 11/22ý06 6SO-13311-047 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 11/22ý06 6SO-13311-047 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 11/22ý06 6SO-13311-048 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 11/28ý06 6SO-13311-049 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 4.00 0 70200 11882 3040 01064 01064 11/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4192 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-13311-050 PLATE, BLOOD AGAR 100/CS 9385 REMEL REMEL No Date 6 CS 106.80 0 70200 9385 3040 01202 01-202 11/29ý06 6SO-13311-050 PLATE, MACCONLEY AGAR 100/CS 9386 REMEL REMEL No Date 5 CS 89.00 0 70200 9386 3040 01552 01-552 11/29ý06 6SO-13311-050 PLATE, COLUMBIA CNAW/BLD 100CS 9387 REMEL REMEL No Date 2 CS 38.00 0 70200 9387 3040 01322 01-322 11/29ý06 6SO-13311-050 PLATE, CHOCOLATE AGAR 100/CS 9388 REMEL REMEL No Date 2 CS 35.60 0 70200 9388 3040 01302 01-302 11/29ý06 6SO-13311-050 PLATE, ANAEROBIC CDC BLD AGAR 9389 REMEL REMEL No Date 2 PK 5.32 0 70200 9389 3040 01040 01-040 11/29ý06 6SO-13311-050 PLATE, ANAEROBIC CDCKV BLD 10P 9390 REMEL REMEL No Date 2 PK 8.80 0 70200 9390 3040 01042 01-042 11/29ý06 6SO-13311-050 PLATE, ANAEROBIC REDUCIBLE CNA 11882 REMEL REMEL No Date 2 PK 10.00 0 70200 11882 3040 01064 01064 11/29ý06 ---------------- ------ Vendor: REMEL SubTotal: 58045.93 2 Vendor Code: REMING, REMINGTON MEDICAL, INC Service Phone #: 800 989-0057 Account Number: 395 6-19457 DRAINAGE BAG 600ML REMING REMING 06/19ý06 1 CS 193.75 0 72600 3000 600D 600D 06/13ý06 6O-10328 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 01/11ý06 2 BX 120.00 0 66000 P249017 4812 3839 S201-97 S201-97 01/06ý06 6O-11882 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 02/07ý06 3 BX 180.00 0 66000 4812 3839 S201-97 S201-97 02/01ý06 6O-12764 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 02/23ý06 2 BX 120.00 0 66000 P252069 4812 3839 S201-97 S201-97 02/17ý06 6O-13262 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 03/03ý06 3 BX 180.00 0 66000 P252754 4812 3839 S201-97 S201-97 02/27ý06 6O-14502 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 03/22ý06 5 BX 300.00 0 66000 4812 3839 S201-97 S201-97 03/17ý06 6O-16047 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 04/18ý06 1 BX 60.00 0 66000 P256147 4812 3839 S201-97 S201-97 04/14ý06 6O-16220 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 04/24ý06 2 BX 120.00 0 66000 P256371 4812 3839 S201-97 S201-97 04/18ý06 6O-18661 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 06/05ý06 4 BX 240.00 0 66000 4812 3839 S201-97 S201-97 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4193 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21338 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 07/21ý06 2 BX 120.00 0 66000 4812 3839 S201-97 S201-97 07/17ý06 6O-22013 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 07/30ý06 2 BX 120.00 0 66000 P263369 4812 3839 S201-97 S201-97 07/30ý06 6O-23509 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 08/28ý06 2 BX 120.00 0 66000 P264941 4812 3839 S201-97 S201-97 08/23ý06 6O-25333 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 09/26ý06 5 BX 300.00 0 66000 P267047 4812 3839 S201-97 S201-97 09/22ý06 6O-28084 CABLE, SURGICAL W/ALLIGA CLAMP 4812 REMING REMING 11/15ý06 2 BX 120.00 0 66000 4812 3839 S201-97 S201-97 11/08ý06 6S-16090 ADAPTER CABLE, DISPOS ADAP2000 11586 REMING REMING 04/24ý06 2 BX 150.00 0 1130-1000 ST256184 11586 3090 ADAP-2000 ADAP-2000 04/14ý06 ---------------- ------ Vendor: REMING SubTotal: 2443.75 0 Vendor Code: RENAL, BAXTER HEALTHCARE RENAL DIVISION Service Phone #: 888 229-0001 Account Number: 34220613 6-10499 SOLUTION, IR ULTRA 1.5 RENAL RENAL 01/16ý06 4 CS 492.64 0 61800 3109 5B9866 5B9866 01/10ý06 6S-10222 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 01/09ý06 16 CS 664.00 0 1130-1000 ST249033 9120 3107 5B7860 5B7860 01/05ý06 6S-10598 SOL,IR DIANEAL ULTRA 1.5D 2000 2842 RENAL TRAV 03/02ý06 4 CS 492.64 0 1130-1000 ST249442 2842 3109 5B9766 5B9766 01/11ý06 6S-10598 SCALE, SPRING (5000GM) 5K3582$ 8040 RENAL TRAV 01/13ý06 3 EA 55.08 0 1130-1000 ST249442 8040 3107 5K3582 5K3582 01/11ý06 6S-11000 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 01/20ý06 12 CS 513.60 0 1130-1000 ST249957 9120 3107 5B7860 5B7860 01/18ý06 6S-11492 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 01/27ý06 18 CS 770.40 0 1130-1000 ST250497 9120 3107 5B7860 5B7860 01/26ý06 6S-13325 CAP, MINI W/POV-IODINE 5C4466 2838 RENAL TRAV 04/28ý06 1 CS 202.04 0 1130-1000 ST252807 2838 3109 5C4466P 5C4466P 02/27ý06 6S-13325 CLAMP, OUTLET PORT 5C4527 8035 RENAL TRAV 03/01ý06 2 CS 104.64 0 1130-1000 ST252807 8035 3109 5C4527 5C4527 02/27ý06 6S-13325 SET, MINICAP EXT LIFE TRANSFER 8036 RENAL RENAL 03/01ý06 1 CS 299.65 0 1130-1000 ST252807 8036 3109 5C4482 5C4482 02/27ý06 6S-13325 SOL,IR DIANEAL ULTRA 1.5D 3000 11450 RENAL TRAV 03/01ý06 1 CS 100.80 0 1130-1000 ST252807 11450 3109 5B9757 5B9757 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4194 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-13879 SET, MINICAP EXT LIFE TRANSFER 8036 RENAL RENAL 03/10ý06 2 CS 599.30 0 1130-1000 ST253498 8036 3109 5C4482 5C4482 03/08ý06 6S-13879 SCALE, SPRING (5000GM) 5K3582$ 8040 RENAL TRAV 03/10ý06 3 EA 55.08 0 1130-1000 ST253498 8040 3107 5K3582 5K3582 03/08ý06 6S-13879 SOL,IR DIANEAL ULTRA 2.5D 2500 10036 RENAL TRAV 03/10ý06 6 CS 702.84 0 1130-1000 ST253498 10036 3109 5B9778P 5B9778P 03/08ý06 6S-14879 CAP, MINI W/POV-IODINE 5C4466 2838 RENAL TRAV 05/23ý06 1 CS 202.04 0 1130-1000 ST254669 2838 3109 5C4466P 5C4466P 03/24ý06 6S-14879 CAP, DISCONNECT W/PROV/IODINE 8450 RENAL RENAL 03/29ý06 1 CS 242.46 0 1130-1000 ST254669 8450 3109 5C4212P 5C4212P 03/24ý06 6S-14879 SOL,IR DIANEAL ULTRA 2.5D 2500 10036 RENAL TRAV 03/29ý06 4 CS 468.56 0 1130-1000 ST254669 10036 3109 5B9778P 5B9778P 03/24ý06 6S-15018 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 03/31ý06 36 CS 1540.80 0 1130-1000 ST254859 9120 3107 5B7860 5B7860 03/28ý06 6S-15540 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 04/07ý06 24 CS 1027.20 0 1130-1000 ST255472 9120 3107 5B7860 5B7860 04/05ý06 6S-16098 SOL,IR DIANEAL ULTRA 1.5D 2000 2842 RENAL TRAV 06/03ý06 3 CS 369.48 0 1130-1000 ST256196 2842 3109 5B9766 5B9766 04/14ý06 6S-16098 CLAMP, OUTLET PORT 5C4527 8035 RENAL TRAV 04/19ý06 4 CS 209.28 0 1130-1000 ST256196 8035 3109 5C4527 5C4527 04/14ý06 6S-16098 SOL,IR DIANEAL ULTRA 1.5D 2500 10035 RENAL TRAV 04/19ý06 3 CS 341.76 0 1130-1000 ST256196 10035 3109 5B9768P 5B9768P 04/14ý06 6S-16098 SOL,IR DIANEAL ULTRA 4.25D2500 10037 RENAL TRAV 06/03ý06 3 CS 358.98 0 1130-1000 ST256196 10037 3109 5B9798P 5B9798P 04/14ý06 6S-16184 CAP, MINI W/POV-IODINE 5C4466 2838 RENAL TRAV 06/17ý06 1 CS 202.04 0 1130-1000 ST256340 2838 3109 5C4466P 5C4466P 04/18ý06 6S-16184 SOL,IR DIANEAL ULTRA 2.5D 2000 2841 RENAL TRAV 05/28ý06 8 CS 1099.36 0 1130-1000 ST256340 2841 3109 5B9776 5B9776 04/18ý06 6S-16184 SOL,IR DIANEAL ULTRA 1.5D 2000 2842 RENAL TRAV 06/07ý06 7 CS 862.12 0 1130-1000 ST256340 2842 3109 5B9766 5B9766 04/18ý06 6S-16184 SOL,IR DIANEAL ULTRA 2.5D 2500 10036 RENAL TRAV 04/19ý06 3 CS 351.45 0 1130-1000 ST256340 10036 3109 5B9778P 5B9778P 04/18ý06 6S-16678 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 04/26ý06 24 CS 1027.20 0 1130-1000 ST256891 9120 3107 5B7860 5B7860 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4195 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16678 SOL,IR DIANEAL ULTRA 1.5D 2500 10035 RENAL TRAV 04/26ý06 5 CS 569.60 0 1130-1000 ST256891 10035 3109 5B9768P 5B9768P 04/25ý06 6S-17224 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 05/05ý06 24 CS 1027.20 0 1130-1000 ST257535 9120 3107 5B7860 5B7860 05/04ý06 6S-17469 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 05/10ý06 14 CS 599.20 0 1130-1000 ST257870 9120 3107 5B7860 5B7860 05/09ý06 6S-17638 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 05/12ý06 16 CS 684.80 0 1130-1000 ST258117 9120 3107 5B7860 5B7860 05/11ý06 6S-17736 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 05/17ý06 20 CS 856.00 0 1130-1000 ST258249 9120 3107 5B7860 5B7860 05/12ý06 6S-17851 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 05/17ý06 20 CS 856.00 0 1130-1000 ST258357 9120 3107 5B7860 5B7860 05/15ý06 6S-18249 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 05/24ý06 24 CS 1027.20 0 1130-1000 ST258798 9120 3107 5B7860 5B7860 05/22ý06 6S-18618 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 06/15ý06 12 CS 513.60 0 1130-1000 ST259254 9120 3107 5B7860 5B7860 05/30ý06 6S-18887 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 06/18ý06 36 CS 1540.80 0 1130-1000 ST259579 9120 3107 5B7860 5B7860 06/02ý06 6S-19355 CAP, MINI W/POV-IODINE 5C4466 2838 RENAL TRAV 08/08ý06 2 CS 404.08 0 1130-1000 ST260105 2838 3109 5C4466P 5C4466P 06/09ý06 6S-19355 CLAMP, OUTLET PORT 5C4527 8035 RENAL TRAV 06/12ý06 1 CS 52.32 0 1130-1000 ST260105 8035 3109 5C4527 5C4527 06/09ý06 6S-19355 SCALE, SPRING (5000GM) 5K3582$ 8040 RENAL TRAV 06/12ý06 2 EA 36.72 0 1130-1000 ST260105 8040 3107 5K3582 5K3582 06/09ý06 6S-19355 SOL,IR DIANEAL ULTRA 2.5D 2500 10036 RENAL TRAV 06/12ý06 4 CS 468.60 0 1130-1000 ST260105 10036 3109 5B9778P 5B9778P 06/09ý06 6S-19537 CAP, MINI W/POV-IODINE 5C4466 2838 RENAL TRAV 08/13ý06 1 CS 202.04 0 1130-1000 ST260396 2838 3109 5C4466P 5C4466P 06/14ý06 6S-19537 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 06/30ý06 10 CS 428.00 0 1130-1000 ST260396 9120 3107 5B7860 5B7860 06/14ý06 6S-19537 SOL,IR DIANEAL ULTRA 2.5D 2500 10036 RENAL TRAV 06/16ý06 6 CS 702.90 0 1130-1000 ST260396 10036 3109 5B9778P 5B9778P 06/14ý06 6S-19537 SOL,IR DIANEAL ULTRA 4.25D2500 10037 RENAL TRAV 08/03ý06 8 CS 957.28 0 1130-1000 ST260396 10037 3109 5B9798P 5B9798P 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4196 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20025 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 07/07ý06 24 CS 1027.20 0 1130-1000 ST260924 9120 3107 5B7860 5B7860 06/21ý06 6S-20025 SOL,IR DIANEAL ULTRA 2.5D 2500 10036 RENAL TRAV 06/23ý06 8 CS 937.20 0 1130-1000 ST260924 10036 3109 5B9778P 5B9778P 06/21ý06 6S-20025 SOL,IR DIANEAL ULTRA 4.25D2500 10037 RENAL TRAV 08/10ý06 8 CS 957.28 0 1130-1000 ST260924 10037 3109 5B9798P 5B9798P 06/21ý06 6S-20025 SOL,IR DIANEAL ULTRA 1.5D 3000 11450 RENAL TRAV 06/23ý06 2 CS 201.60 0 1130-1000 ST260924 11450 3109 5B9757 5B9757 06/21ý06 6S-22440 SOL,IR DIANEAL ULTRA 4.25D2000 2840 RENAL TRAV 08/09ý06 2 CS 277.34 0 1130-1000 ST263817 2840 3109 5B9796 5B9796 08/04ý06 6S-23068 SOL,IR DIANEAL ULTRA 4.25D2000 2840 RENAL TRAV 08/22ý06 4 CS 554.68 0 1130-1000 ST264452 2840 3109 5B9796 5B9796 08/15ý06 6S-23068 SCALE, SPRING (5000GM) 5K3582$ 8040 RENAL TRAV 08/22ý06 4 EA 73.44 0 1130-1000 ST264452 8040 3107 5K3582 5K3582 08/15ý06 6S-23068 SOL,IR DIANEAL ULTRA 4.25D2500 10037 RENAL TRAV 10/04ý06 3 CS 358.98 0 1130-1000 10037 3109 5B9798P 5B9798P 08/15ý06 6S-23115 CAP, MINI W/POV-IODINE 5C4466 2838 RENAL TRAV 10/15ý06 1 CS 202.04 0 1130-1000 ST264505 2838 3109 5C4466P 5C4466P 08/16ý06 6S-23115 CLAMP, OUTLET PORT 5C4527 8035 RENAL TRAV 08/18ý06 2 CS 104.64 0 1130-1000 ST264505 8035 3109 5C4527 5C4527 08/16ý06 6S-23545 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 09/08ý06 24 CS 1027.20 0 1130-1000 ST265028 9120 3107 5B7860 5B7860 08/23ý06 6S-24635 SOL,IR DIANEAL ULTRA 1.5D 2500 10035 RENAL TRAV 09/15ý06 12 CS 1367.04 0 1130-1000 ST266286 10035 3109 5B9768P 5B9768P 09/12ý06 6S-24705 CAP, MINI W/POV-IODINE 5C4466 2838 RENAL TRAV 11/12ý06 1 CS 202.04 0 1130-1000 ST266420 2838 3109 5C4466P 5C4466P 09/13ý06 6S-24705 SOL,IR DIANEAL ULTRA 2.5D 2000 2841 RENAL TRAV 10/23ý06 6 CS 824.52 0 1130-1000 ST266420 2841 3109 5B9776 5B9776 09/13ý06 6S-24705 CLAMP, OUTLET PORT 5C4527 8035 RENAL TRAV 09/15ý06 2 CS 104.64 0 1130-1000 ST266420 8035 3109 5C4527 5C4527 09/13ý06 6S-24705 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 09/29ý06 6 CS 256.80 0 1130-1000 ST266420 9120 3107 5B7860 5B7860 09/13ý06 6S-24705 SOL,IR DIANEAL ULTRA 2.5D 2500 10036 RENAL TRAV 09/15ý06 6 CS 702.90 0 1130-1000 ST266420 10036 3109 5B9778P 5B9778P 09/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4197 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25068 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 10/05ý06 14 CS 599.20 0 1130-1000 ST266777 9120 3107 5B7860 5B7860 09/19ý06 6S-25541 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 10/12ý06 16 CS 684.80 0 1130-1000 ST267318 9120 3107 5B7860 5B7860 09/26ý06 6S-25541 SOL,IR DIANEAL ULTRA 1.5D 3000 11450 RENAL TRAV 09/29ý06 3 CS 302.40 0 1130-1000 ST267318 11450 3109 5B9757 5B9757 09/26ý06 6S-27759 SOL,IR DIANEAL ULTRA 2.5D 3000 11451 RENAL TRAV 11/06ý06 3 CS 300.09 0 1130-1000 ST269922 11451 3109 5B9758 5B9758 11/03ý06 6S-28422 SOL,IR DIANEAL ULTRA 1.5D 2000 2842 RENAL TRAV 01/03ý07 3 CS 369.48 0 1130-1000 ST270670 2842 3109 5B9766 5B9766 11/14ý06 6S-28601 CLAMP, OUTLET PORT 5C4527 8035 RENAL TRAV 11/16ý06 2 CS 104.64 0 1130-1000 ST270895 8035 3109 5C4527 5C4527 11/16ý06 6S-28601 CAP, DISCONNECT W/PROV/IODINE 8450 RENAL RENAL 11/16ý06 1 CS 242.46 0 1130-1000 ST270895 8450 3109 5C4212P 5C4212P 11/16ý06 6S-28915 CAP, MINI W/POV-IODINE 5C4466 2838 RENAL TRAV 01/20ý07 1 CS 202.04 0 1130-1000 2838 3109 5C4466P 5C4466P 11/21ý06 6S-28915 SOL,IR DIALYSATE 5000ML $ 9120 RENAL TRAV 12/07ý06 20 CS 856.00 0 1130-1000 ST271204 9120 3107 5B7860 5B7860 11/21ý06 ---------------- ------ Vendor: RENAL SubTotal: 37122.43 0 Vendor Code: RHEIN, RHEIN MEDICAL, INC. Service Phone #: 800-637-4346 Account Number: 14HP01 6V-17355 CHOPPER, FINE RHEIN RHEIN 05/09ý06 3 EA 789.00 0 66003 3900 8-14503-L 8-14503-L 05/05ý06 6V-24452 NAGAHARA CHOPPER-LEFT HAND RHEIN RHEIN 09/18ý06 1 EA 263.00 0 66003 3900 8-14503-L 8-14503-L 09/11ý06 ---------------- ------ Vendor: RHEIN SubTotal: 1052.00 0 Vendor Code: RHODIS, RHODE ISLAND NOVELTY Service Phone #: 800 528-5599 6-15341 WHITE INFLATABLE BAT RHODIS RHODIS 04/07ý06 12 DZ 42.00 0 95000 P255279 8300 IN-BASBA IN-BASBA 04/03ý06 6-15341 WHITE INFLATABLE BAT RHODIS RHODIS 04/07ý06 1 DZ 6.50 0 95000 P255279 8300 IN-BASBA IN-BASBA 04/03ý06 6-15341 BASEBALL BAT PEN RHODIS RHODIS 04/07ý06 40 DZ 180.00 0 95000 P255279 8300 SP-PENBB SP-PENBB 04/03ý06 6-15341 BASEBALL PENCIL RHODIS RHODIS 04/07ý06 40 DZ 48.00 0 95000 P255279 8300 PE-BASEB PE-BASEB 04/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4198 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15341 EXPRESS DELIVERY RHODIS RHODIS 04/07ý06 1 EA 50.00 0 95000 P255279 3800 DELIVERY DELIVERY 04/03ý06 ---------------- ------ Vendor: RHODIS SubTotal: 326.50 0 Vendor Code: RICHAR, SMITH & NEPHEW ORTHOPAEDICS Service Phone #: 800 238-7538 Account Number: 109848 6O-13263 RETRIEVER, SUTURE HEWSON 6/PK 4708 RICHAR RICHAR 03/03ý06 1 BX 345.00 0 66000 P252744 4708 3117 7111-1579 7111-1579 02/27ý06 6O-15727 RETRIEVER, SUTURE HEWSON 6/PK 4708 RICHAR RICHAR 04/14ý06 2 BX 690.00 0 66000 4708 3117 7111-1579 7111-1579 04/10ý06 6O-19881 RETRIEVER, SUTURE HEWSON 6/PK 4708 RICHAR RICHAR 06/26ý06 2 BX 740.00 0 66000 4708 3117 7111-1579 7111-1579 06/20ý06 6O-22336 RETRIEVER, SUTURE HEWSON 6/PK 4708 RICHAR RICHAR 08/09ý06 2 BX 740.00 0 66000 P263708 4708 3117 7111-1579 7111-1579 08/03ý06 6O-26585 RETRIEVER, SUTURE HEWSON 6/PK 4708 RICHAR RICHAR 10/20ý06 2 BX 740.00 0 66000 P268584 4708 3117 7111-1579 7111-1579 10/16ý06 6O-29017 RETRACTOR, Z RICHAR RICHAR 11/30ý06 4 EA 964.00 0 66000 3900 11-0842 11-0842 11/22ý06 ---------------- ------ Vendor: RICHAR SubTotal: 4219.00 0 Vendor Code: RICHMD, RICHARDS MEDICAL EQUIPMENT Service Phone #: 800 227-0814 Account Number: IN02000 6-13892 APRON, VEST/KILT RADIATION RICHMD RICHMD 03/15ý06 1 EA 431.75 0 72200 3900 NLVKCFTS2R NLVKCFTS2R 03/08ý06 6-14017 LEAD APRON FOR JODI RICHMD RICHMD 03/20ý06 1 EA 442.65 0 72150 3800 NLPVKCFTS2R NLPVKCFTS2R 03/10ý06 6-17319 AMERICAN MACINTOSH BLADE RICHMD RICHMD 05/10ý06 1 EA 59.40 0 66000 3104 GL368-3 GL368-3 05/05ý06 6-19320 TUBE, ENDOTRACH UNIVENT 7.0 8041 RICHMD RICHMD 06/15ý06 2 EA 280.00 0 73500 8041 3104 1202630 1202630 06/09ý06 6-19320 TUBE, ENDOTRACH UNIVENT 7.5MM 3947 RICHMD RICHMD 06/15ý06 2 EA 280.00 0 73500 3947 3104 1202631 1202631 06/09ý06 6-19640 ENVIORLITE SAFTEY APRON RICHMD RICHMD 06/23ý06 1 EA 281.20 0 72200 3900 NLF15CM-TS2R NLF15CM-TS2R 06/15ý06 6-24828 VEST AND KILT NO LEAD APRON RICHMD RICHMD 09/20ý06 1 EA 457.50 0 72200 3000 NLVKCFTS2R NLVKCFTS2R 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4199 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27284 ENVIORLITE RADIATION SAFETY RICHMD RICHMD 11/03ý06 1 EA 458.00 1 72150 3800 NLPVKCFTS2R NLPVKCFTS2R 10/26ý06 :45 6-27284 APRON, ENVIROLITE RADIATION RICHMD RICHMD 11/03ý06 1 EA 269.00 1 72150 3800 NLF17E-TS2R NLF17E-TS2R 10/26ý06 :45 6-27284 APRON, ENVIROLITE RADIATION RICHMD RICHMD 11/03ý06 1 EA 281.45 1 72150 3800 NLF17XLM-TS2R NLF17XLM-TS2R 10/26ý06 :45 6ME-11889 TWO PIECE APRON-VEST/KILT RICHMD RICHMD 02/07ý06 1 EA 445.00 0 72150 3900 NLPVKCFTS2R NLPVKCFTS2R 02/01ý06 6O-14824 SAFETY VEST AND KILT-DENISE RICHMD RICHMD 03/31ý06 1 EA 498.00 0 66000 3000 NLVKCFTS2R NLVKCFTS2R 03/24ý06 6O-14824 SAFETY VEST AND KILT-MAUREENS RICHMD RICHMD 03/31ý06 1 EA 430.95 0 66000 3000 NLVKCFTS2R NLVKCFTS2R 03/24ý06 6O-14824 OPEN BACK APRON RICHMD RICHMD 03/31ý06 1 EA 258.60 0 66000 3100 NLF17CF-T2SR NLF17CF-T2SR 03/24ý06 6O-17320 ENDO TUBE 8.0 RICHMD RICHMD 05/11ý06 1 BX 51.95 0 66000 3100 104004 104004 05/05ý06 6O-17320 ENDO TUBE 7.5 RICHMD RICHMD 05/11ý06 1 BX 51.95 0 66000 3100 104004 104004 05/05ý06 6O-17320 ENDO TUBE 7.0 RICHMD RICHMD 05/11ý06 1 BX 51.95 0 66000 3100 104004 104004 05/05ý06 ---------------- ------ Vendor: RICHMD SubTotal: 5029.35 3 Vendor Code: RIGGS, RIGGS MOWERS AND MORE Service Phone #: 219 462-4099 6ES-15316 FRONT TIRES FOR CUB CADET 2166 RIGGS RIGGS 04/03ý06 2 EA 52.12 0 83000 P255244 8700 PARTS PARTS 04/03ý06 6ES-15316 TIRE REPAIR RIGGS RIGGS 04/03ý06 2 EA 14.00 0 83000 8700 REPAIR REPAIR 04/03ý06 6ES-16592 .080 LB CROSSFIRE RIGGS RIGGS 04/26ý06 2 EA 20.84 0 83000 P256813 5100 ECH311080062 ECH311080062 04/24ý06 6ES-16592 OPTI 25 GAL BOTTLE RIGGS RIGGS 04/26ý06 1 EA 14.95 0 83000 P256813 5100 OIL 20112 OIL 20112 04/24ý06 6ES-16592 CAP AC-C 5 2 FS46 RIGGS RIGGS 04/26ý06 1 EA 5.22 0 83000 P256813 5100 STI4006-710-4001 STI4006-710-4001 04/24ý06 6ES-16592 AIR FILTER RIGGS RIGGS 04/26ý06 1 EA 9.90 0 83000 P256813 5100 BRP5059D BRP5059D 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4200 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-16592 LABOR CHARGES RIGGS RIGGS 04/26ý06 1 EA 19.50 0 83000 5100 LABOR LABOR 04/24ý06 6ES-20136 REPAIR CHAINSAW CORD /// RIGGS RIGGS 06/23ý06 1 EA 34.00 0 83000 P261036 5100 REPAIR REPAIR 06/23ý06 6ES-21271 REPAIRS ON FS45 WEEDEATER RIGGS RIGGS 07/21ý06 1 EA 34.12 0 83000 5110 07/17ý06 6ES-25645 SERVICE & REPAIR/ RIGGS RIGGS 09/28ý06 1 EA 474.89 0 83001 P267439 5100 SERVICE SERVICE 09/28ý06 6ES-26315 BATTERY 445 JOHN DEERE RIGGS RIGGS 10/10ý06 1 EA 34.95 0 83000 8700 BATTERY BATTERY 10/10ý06 6ES-26646 REPAIRS ON 445 RIGGS RIGGS 10/18ý06 1 EA 443.45 0 83000 5100 REPAIRS REPAIRS 10/17ý06 6HP-27197 CHIPPER/SHREDDER /VAC RIGGS RIGGS 10/25ý06 1 EA 849.00 0 83001 P269310 3910 CSV206 CSV206 10/25ý06 ---------------- ------ Vendor: RIGGS SubTotal: 2006.94 0 Vendor Code: RIM, RESEARCH IN MOTION CORPORATION Service Phone #: 877 255-2377 6-17959 10 ADDITIONAL BLACKBERRY RIM RIM 05/19ý06 1 EA 699.00 0 93600 P258475 5110 PRD-07630-011 PRD-07630-011 05/17ý06 6SA-13662 TX2 SUPPORT ANNUAL PER SERVER RIM RIM 03/03ý06 1 YR 625.00 0 93600 P253174 5300 03/03ý06 6SA-13662 TX2 SUPPORT ANNUAL PER ACTIVE RIM RIM 03/03ý06 25 EA 625.00 0 93600 P253174 5300 03/03ý06 ---------------- ------ Vendor: RIM SubTotal: 1949.00 0 Vendor Code: RISPAP, RIS PAPER Service Phone #: 269 687-0847 6-12177 8.5"X11" 24# WHITE LASER PAPER 12855 RISPAP RISPAP 02/10ý06 1 CT 70.00 0 81700 P251369 12855 3400 DOMTAR 94 BRIGHT 94 BRIGHT 02/08ý06 6-12349 8.5"X11" 24# WHITE LASER PAPER 12855 RISPAP RISPAP 02/10ý06 2 CT 140.00 0 95300 P251581 12855 3400 DOMTAR 94 BRIGHT 94 BRIGHT 02/10ý06 6-14348 8.5"X11" 24# WHITE LASER PAPER 12855 RISPAP RISPAP 03/17ý06 3 CT 210.00 0 95300 P253991 12855 3400 DOMTAR 94 BRIGHT 94 BRIGHT 03/15ý06 6-16759 8.5 X 11 24# WHITE LASER PAPER RISPAP RISPAP 04/28ý06 3 CS 210.00 0 95300 P257013 3400 12855 12855 04/26ý06 6-17714 8.5"X11" 24# WHITE LASER PAPER 12855 RISPAP RISPAP 05/12ý06 7 CT 490.00 0 60100 P258199 12855 3400 DOMTAR 94 BRIGHT 94 BRIGHT 05/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4201 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18140 11"X17" 24# DOMTAR LASERPAPER RISPAP RISPAP 05/19ý06 3 CS 165.24 0 95300 P258643 3400 UNKNOWN UNKNOWN 05/19ý06 6-25320 8.5"X11" 24# WHITE LASER PAPER 12855 RISPAP RISPAP 09/22ý06 3 CT 210.00 0 95300 P267053 12855 3400 DOMTAR 94 BRIGHT 94 BRIGHT 09/22ý06 6-25882 DONITOR MICROPRINT RISPAP RISPAP 10/03ý06 1 CS 42.20 0 80100 3300 66521 66521 10/03ý06 6-25882 DONITAR MICROPRINT RISPAP RISPAP 10/03ý06 1 CS 47.35 0 80100 3300 46681 46681 10/03ý06 6-26353 11 X 17 24# DOMTAR MICROPRINT RISPAP RISPAP 10/10ý06 1 CS 130.50 0 80100 P268236 3300 152978 152978 10/10ý06 6-26961 8.5"X11" 24# WHITE LASER PAPER 12855 RISPAP RISPAP 10/26ý06 3 CT 210.00 0 95300 P269069 12855 3400 DOMTAR 94 BRIGHT 94 BRIGHT 10/23ý06 ---------------- ------ Vendor: RISPAP SubTotal: 1925.29 0 Vendor Code: RJCARL, R J CARLSON COMPANY Service Phone #: 800-647-7371 6ES-17921 ZENITH PATIENT REMOTES RJCARL RJCARL 05/19ý06 50 EA 1000.00 0 83000 8700 SC637 SC637 05/16ý06 ---------------- ------ Vendor: RJCARL SubTotal: 1000.00 0 Vendor Code: RMI, EDWARDS LIFE SCIENCES Service Phone #: 800 453-8432 Account Number: 21922 6-12649 CARDIAC OUTPUT CABLE RMI RMI 02/17ý06 3 EA 570.00 0 64500 3900 70CC2 70CC2 02/15ý06 6-24760 FOGARTY 4F RMI RMI 09/20ý06 2 EA 158.00 0 72200 3100 12TLW404F 12TLW404F 09/14ý06 6-24760 FOGARTY 4F 80CM RMI RMI 09/20ý06 1 EA 79.00 0 72200 3100 12TLW804F 12TLW804F 09/14ý06 6O-18327 VALVE, PERICARDIAL 13786 RMI AMED 05/24ý06 1 EA 6300.00 0 66000 13786 3100 3000 3000 05/23ý06 6O-20812 ANNULOPLASTY RING RMI RMI 07/07ý06 1 EA 3040.00 0 66000 3100 4450 4450 07/07ý06 6O-20812 TRICUSPID ANNULOPLASTY RMI RMI 07/07ý06 1 EA 2930.00 0 66000 3100 4900 4900 07/07ý06 6O-24222 RING, 28MM RMI RMI 09/06ý06 1 EA 3000.00 0 66000 3100 4100 4100 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4202 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: RMI SubTotal: 16077.00 0 Vendor Code: ROCHE, ROCHE DIAGNOSTICS CORPORATION Service Phone #: 800 428-5076 Account Number: 55062982 6L-11536 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 02/03ý06 2 EA 185.22 0 70200 P250503 9537 3040 BP5186 BP5186 01/26ý06 6L-13798 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 03/13ý06 2 EA 185.22 0 70200 P253350 9537 3040 BP5186 BP5186 03/07ý06 6L-15347 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 04/07ý06 2 EA 185.22 0 70200 9537 3040 BP5186 BP5186 04/03ý06 6L-15825 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 04/17ý06 2 EA 185.22 0 70200 P255823 9537 3040 BP5186 BP5186 04/11ý06 6L-18012 TUBE ASSEMBLY WITH HOUSING ROCHE ROCHE 05/23ý06 2 EA 443.94 0 70200 3040 BP5019 BP5019 05/18ý06 6L-18640 REFERENCE ELECTRODE ROCHE ROCHE 06/02ý06 2 EA 0.00 0 70200 3040 BP5026 BP5026 05/30ý06 6L-18640 NA ELECTRODE ROCHE ROCHE 06/02ý06 1 EA 0.00 0 70200 3040 BP0413 BP0413 05/30ý06 6L-18640 LI ELECTRODE ROCHE ROCHE 06/02ý06 1 EA 0.00 0 70200 3040 BP0962 BP0962 05/30ý06 6L-19049 NA ELECTRODE ROCHE ROCHE 06/12ý06 1 EA 231.53 0 70200 3040 BP0413 BP0413 06/06ý06 6L-19049 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 06/12ý06 2 EA 185.22 0 70200 P259822 9537 3040 BP5186 BP5186 06/06ý06 6L-20736 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 07/07ý06 2 EA 185.22 0 70200 P261847 9537 3040 BP5186 BP5186 07/05ý06 6L-22528 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 08/11ý06 4 EA 370.44 0 70200 P263912 9537 3040 BP5186 BP5186 08/07ý06 6L-24487 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 09/15ý06 2 EA 185.22 0 70200 P266136 9537 3040 BP5186 BP5186 09/11ý06 6L-24487 ELECTRODE HOUSTING ROCHE ROCHE 09/15ý06 2 EA 443.94 0 70200 P266145 3040 BP5019 BO5019 09/11ý06 6L-24487 LITIUM ELECTRODE ROCHE ROCHE 09/15ý06 2 EA 382.20 0 70200 P266145 3040 BP0962 BP0962 09/11ý06 6L-24487 SODIUM ELECTRODE ROCHE ROCHE 09/15ý06 2 EA 463.06 0 70200 P266145 3040 BP0413 BP0413 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4203 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28283 SNAP PAK, REAGENT 9180 ANALYZR 9537 ROCHE ROCHE 11/16ý06 2 EA 185.22 0 70200 P270564 9537 3040 BP5186 BP5186 11/13ý06 6ME-27699 MULTI FOUR PORT DE304 ROCHE ROCHE 11/08ý06 5 EA 2500.00 0 70200 3900 03270408692 03270408692 11/02ý06 6ME-27699 SINGLE PORT N5110 ROCHE ROCHE 11/08ý06 5 EA 1429.80 5 70200 3900 04349512002 04349512002 11/02ý06 :40 6ME-27699 ACCU CHEK INFORM BASE UNIT ROCHE ROCHE 11/08ý06 15 EA 1485.00 0 70200 3900 3035131 3035131 11/02ý06 ---------------- ------ Vendor: ROCHE SubTotal: 9231.67 5 Vendor Code: ROCHES, ROCHESTER ELECTROMEDICAL, INC. Service Phone #: 800 328-5544 Account Number: 463PMH 6-14672 ELECTRODE, MONO-POLAR 50MM 27G 5128 ROCHES ROCHES 03/27ý06 6 PK 330.00 0 71400 P254377 5128 3114 016391 016391 03/21ý06 6-19565 ELECTORDE, MONO-POLAR 37MM 28G 5127 ROCHES ROCHES 06/19ý06 2 PK 130.00 0 71400 P260352 5127 3114 016383 016383 06/14ý06 6-23591 ELECTORDE, MONO-POLAR 37MM 28G 5127 ROCHES ROCHES 08/30ý06 6 PK 390.00 0 71400 P264947 5127 3114 016383 016383 08/24ý06 6-28262 ELECTRODE, MONO-POLAR 50MM 27G 5128 ROCHES ROCHES 11/17ý06 2 PK 130.00 0 71400 P270543 5128 3114 016391 016391 11/13ý06 ---------------- ------ Vendor: ROCHES SubTotal: 980.00 0 Vendor Code: ROGER, ROGER MILLER Service Phone #: 219/531-2566 6ME-11369 MIDLAND WEATHER MONITORS ROGER ROGER 01/24ý06 10 EA 500.00 0 83100 3910 NONE NONE 01/24ý06 ---------------- ------ Vendor: ROGER SubTotal: 500.00 0 Vendor Code: ROLYAN, SAMMONS PRESTON ROLYAN Service Phone #: 800 323-5547 Account Number: 10167438 5-10002 IN BED AFO BOOT MED ROLYAN ROLYAN 01/06ý06 2 EA 84.54 0 73700 3000 C5515-16-02 C5515-16-02 01/03ý06 6-10054 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 01/06ý06 4 RL 238.16 0 64800 P248775 6437 3010 A433-11 A433-11 01/03ý06 6-10054 STOCKINET, TUBIGRIP 4 1/2"SZ G 6297 ROLYAN ROLYAN 01/06ý06 3 RL 207.60 0 64800 P248775 6297 3010 A433-12 A433-12 01/03ý06 6-10221 GLOVES, EDEMA LARGE LEFT ROLYAN ROLYAN 01/11ý06 4 EA 22.40 0 73706 3800 CA571-227 CA571-227 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4204 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10221 GLOVES, EDEMA MED LEFT ROLYAN ROLYAN 01/11ý06 2 EA 11.20 0 73706 3800 CA571-205 CA571-205 01/05ý06 6-10221 GLOVES, EDEMA SM RIGHT ROLYAN ROLYAN 01/11ý06 4 EA 22.40 0 73706 3800 CA571-202 CA571-202 01/05ý06 6-10221 GLOVES, EDEMA SMALL LEFT ROLYAN ROLYAN 01/11ý06 4 EA 22.40 0 73706 3800 CA571-203 CA571-203 01/05ý06 6-10221 GLOVES, EDEMA XS RIGHT ROLYAN ROLYAN 01/11ý06 4 EA 22.40 0 73706 3800 CA571-200 CA571-200 01/05ý06 6-10221 PREFORMED POSTERIOR MED ROLYAN ROLYAN 01/11ý06 1 EA 52.66 0 73706 3800 A517-5 A517-5 01/05ý06 6-10221 PREFORMED POSTERIOR LARGE ROLYAN ROLYAN 01/11ý06 1 EA 49.10 0 73706 3800 A517-6 A517-6 01/05ý06 6-10406 EXERCISER, HAND ERGONOMIC 3186 ROLYAN ROLYAN 01/13ý06 10 EA 60.40 0 73800 P249192 3186 3839 A348-8 A348-8 01/09ý06 6-10571 MULTI WRAP ROLYAN ROLYAN 01/16ý06 5 EA 167.25 0 73706 P249415 3090 C5197 C5197 01/11ý06 6-10571 WRAP, ELASTOGEL HOT/CLD CERVIC 7565 ROLYAN ROLYAN 01/16ý06 3 EA 87.27 0 73706 P249415 7565 3121 A994-100 A994-100 01/11ý06 6-11405 LIFTER, LEG RIGID 41" 10374 ROLYAN ROLYAN 01/30ý06 15 EA 34.95 0 73800 P250312 10374 3839 AA8621 AA8621 01/24ý06 6-11405 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 01/30ý06 20 EA 230.00 0 73800 P250312 4403 3839 A665-17 A665-17 01/24ý06 6-11405 SHOEHORN, EZ SLIDE 24" 4406 ROLYAN ROLYAN 01/30ý06 6 EA 33.36 0 73800 P250312 4406 3839 A715-2 A715-2 01/24ý06 6-11405 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 01/30ý06 15 EA 34.35 0 73800 P250312 5297 3839 A754-20 A754-20 01/24ý06 6-11405 SPLINT, HAND FUNCTIONAL LFT LG 5206 ROLYAN ROLYAN 01/30ý06 3 EA 65.13 0 73800 P250312 5206 3110 A311-LL A311-LL 01/24ý06 6-11405 SPLINT, HAND FUNCTIONAL RGT LG 5207 ROLYAN ROLYAN 01/30ý06 3 EA 65.13 0 73800 P250312 5207 3110 A311-RL A311-RL 01/24ý06 6-11405 CREAM, MASSAGE FREE-UP 8OZ 5628 ROLYAN ROLYAN 01/30ý06 6 EA 50.40 0 73706 P250317 5628 3090 C8319 C8319 01/24ý06 6-11460 STOCKINET, TUBIGRIP 3" SZ D 7278 ROLYAN ROLYAN 01/30ý06 3 RL 146.10 0 64800 7278 3010 A433-9 A433-9 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4205 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11460 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 01/30ý06 2 RL 119.08 0 64800 6437 3010 A433-11 A433-11 01/25ý06 6-11871 CAPS, GLIDE GUARDIAN ROLYAN ROLYAN 02/06ý06 5 ST 69.75 0 73700 3800 C1704-08 C1704-08 02/01ý06 6-11930 GRIP HAND EXERCISER ROLYAN ROLYAN 02/08ý06 5 EA 119.75 0 73701 3800 CA8461 CA8461 02/02ý06 6-11930 KINESIO TEX TAPE 1" ROLYAN ROLYAN 02/08ý06 1 BX 85.95 0 73701 3800 CA840-242 CA840-242 02/02ý06 6-11930 KINESIO TEX TAPE 3" ROLYAN ROLYAN 02/08ý06 2 BX 175.90 0 73701 3800 CA840-236 CA840-236 02/02ý06 6-11930 TUBIGRIP SIZE D ROLYAN ROLYAN 02/08ý06 2 BX 141.90 0 73701 3800 CA433-9 CA433-9 02/02ý06 6-11930 TUBIGRIP SIZE F ROLYAN ROLYAN 02/08ý06 1 BX 87.95 0 73701 3800 CA433-11 CA433-11 02/02ý06 6-11930 TUBIGRIP SIZE G ROLYAN ROLYAN 02/08ý06 1 BX 103.95 0 73701 3800 CA433-12 CA433-12 02/02ý06 6-11930 COMPRILAN 8CM ROLYAN ROLYAN 02/08ý06 10 EA 104.90 0 73701 3800 C5900-02 C5900-02 02/02ý06 6-11930 COMPRILAN 10CM ROLYAN ROLYAN 02/08ý06 10 EA 124.90 0 73701 3800 C5900-03 C5900-03 02/02ý06 6-11930 SOFT STRAP MATERIAL ROLYAN ROLYAN 02/08ý06 1 BX 13.49 0 73706 3800 A34960 A34960 02/02ý06 6-11930 SOFT STRAP MATERIAL ROLYAN ROLYAN 02/08ý06 1 BX 23.95 0 73706 3800 A34961 A34961 02/02ý06 6-11930 REACH N RANGE PULLEY ROLYAN ROLYAN 02/08ý06 1 EA 30.95 0 73801 3800 CA873-620 CA873-620 02/02ý06 6-11930 MINI MASSAGER ROLYAN ROLYAN 02/08ý06 5 EA 109.75 0 73801 3800 CA811-1 CA811-1 02/02ý06 6-11930 FINGER SPLINT AA ROLYAN ROLYAN 02/08ý06 1 EA 19.95 0 73801 3800 C7042-04 C7042-04 02/02ý06 6-11930 FINGER SPLINT A ROLYAN ROLYAN 02/08ý06 1 EA 19.95 0 73801 3800 C7042-00 C7042-00 02/02ý06 6-11930 FINGER SPLINT B ROLYAN ROLYAN 02/08ý06 1 EA 19.95 0 73801 3800 C7042-01 C7042-01 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4206 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11930 STRETCH SPLING XS ROLYAN ROLYAN 02/08ý06 1 EA 17.95 0 73801 3800 CA997-60 CA997-60 02/02ý06 6-11930 STRETCH SPLINT SMALL ROLYAN ROLYAN 02/08ý06 1 EA 17.95 0 73801 3800 CA997-61 CA997-61 02/02ý06 6-11930 STRETCH SPLINT MED ROLYAN ROLYAN 02/08ý06 1 EA 17.95 0 73801 3800 CA997-62 CA997-62 02/02ý06 6-12316 THERABAND YELLOW ROLYAN ROLYAN 02/15ý06 1 BX 48.09 0 73706 3800 C5423-01 C5423-01 02/09ý06 6-12316 THERABAND RED ROLYAN ROLYAN 02/15ý06 1 BX 53.76 0 73706 3800 C5423-02 C5423-02 02/09ý06 6-12316 THERABAND GREEN ROLYAN ROLYAN 02/15ý06 1 BX 61.04 0 73706 3800 C5423-03 C5423-03 02/09ý06 6-12316 THERABAND BLUE ROLYAN ROLYAN 02/15ý06 1 BX 73.13 0 73706 3800 C5423-04 C5423-04 02/09ý06 6-12316 THERABAND BLACK ROLYAN ROLYAN 02/15ý06 1 BX 75.67 0 73706 3800 C5423-05 C5423-05 02/09ý06 6-12316 GLOVE, HAND EXERCISE ROLYAN ROLYAN 02/15ý06 1 EA 12.24 0 73801 3800 C5032-02 C5032-02 02/09ý06 6-12316 GLOVE, HAND EXERCISE ROLYAN ROLYAN 02/15ý06 1 EA 12.24 0 73801 3800 C5033-02 C5033-02 02/09ý06 6-12316 THERA BAND ROLYAN ROLYAN 02/15ý06 2 BX 32.60 0 73801 3800 C7169-06 C7169-06 02/09ý06 6-12585 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 02/20ý06 2 RL 119.08 0 64800 P251832 6437 3010 A433-11 A433-11 02/14ý06 6-13042 BANDAGE, COMPRES COMPRILAN 6CM 12214 ROLYAN ROLYAN 02/27ý06 2 CS 242.46 0 73706 12214 3010 C5900-05 C5900-05 02/22ý06 6-13042 BANDAGE, COMPRES COMPRILAN 8CM 12215 ROLYAN ROLYAN 02/27ý06 2 CS 279.74 0 73706 12215 3010 C5900-06 C5900-06 02/22ý06 6-13042 BANDAGE, COMPRES COMPRILN 10CM 12216 ROLYAN ROLYAN 02/27ý06 2 CS 299.66 0 73706 12216 3010 C5900-07 C5900-07 02/22ý06 6-13042 TUBIGRIP A ROLYAN ROLYAN 02/27ý06 1 BX 31.91 0 73706 3010 CA433-0 CA433-0 02/22ý06 6-13042 TUBIGRIP B ROLYAN ROLYAN 02/27ý06 1 BX 38.61 0 73706 3010 CA433-7 CA433-7 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4207 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13042 TUBIGRIP C ROLYAN ROLYAN 02/27ý06 1 BX 42.63 0 73706 3010 CA433-8 CA433-8 02/22ý06 6-13042 TUBIGRIP D ROLYAN ROLYAN 02/27ý06 1 BX 48.70 0 73706 3010 CA433-9 CA433-9 02/22ý06 6-13042 TUBIGRIP E ROLYAN ROLYAN 02/27ý06 1 BX 54.71 0 73706 3010 CA433-10 CA433-10 02/22ý06 6-13042 STOCKINETTE, TUBIGRIP SZ F 14275 ROLYAN ROLYAN 02/27ý06 1 EA 59.54 0 73706 14275 3000 CA433-11 CA433-11 02/22ý06 6-13042 DRESSING, TUBIGRIP G 14268 ROLYAN CONVA 02/27ý06 1 BX 44.09 0 73706 14268 3100 151439 151439 02/22ý06 6-13042 TUBIGRIP J ROLYAN ROLYAN 02/27ý06 1 BX 109.62 0 73706 3100 C9298-99 C9298-99 02/22ý06 6-13042 TUBIGRIP K ROLYAN ROLYAN 02/27ý06 1 BX 127.74 0 73706 3100 C9298-99-01 C9298-99-01 02/22ý06 6-13042 TUBIGRIP L ROLYAN ROLYAN 02/27ý06 1 BX 161.43 0 73706 3100 C9298-99-02 C9298-99-02 02/22ý06 6-13042 WHITE S/A WITH HOOK 2 X 25 ROLYAN ROLYAN 02/27ý06 1 BX 65.50 0 73706 3100 A340-7 A340-7 02/22ý06 6-13042 DRESSING, HYPAFIX SHEETS 2" ROLYAN ROLYAN 02/27ý06 6 BX 52.92 0 73706 3100 CA840-900 CA840-900 02/22ý06 6-13042 NYLON REPLACEMENT ROLYAN ROLYAN 02/27ý06 1 EA 27.13 0 73706 3100 C9266-94 C9266-94 02/22ý06 6-13042 HAND EXERCISER ROLYAN ROLYAN 02/27ý06 25 EA 133.75 0 73706 3100 CA348-1 CA348-1 02/22ý06 6-13042 BIOFREEZE GEL ROLYAN ROLYAN 02/27ý06 1 BX 24.93 0 73801 3100 C9221-91 C9221-91 02/22ý06 6-13042 SILICONE GEL SHEETS ROLYAN ROLYAN 02/27ý06 1 BX 521.48 0 73801 3100 C5512-99 C5512-99 02/22ý06 6-13042 SPLINT IV EASE ROLYAN ROLYAN 02/27ý06 2 EA 58.50 0 73800 3100 C9100-02 C9100-02 02/22ý06 6-13042 TAN COBAN 1" ROLYAN ROLYAN 02/27ý06 1 BX 35.42 0 73800 3100 C7741 C7741 02/22ý06 6-13042 WRIST BRACE MED LEFT ROLYAN ROLYAN 02/27ý06 2 EA 29.78 0 73800 3100 CA611-105 CA611-105 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4208 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13042 WRIST BRACE MED RIGHT ROLYAN ROLYAN 02/27ý06 2 EA 29.78 0 73800 3100 CA611-104 CA611-104 02/22ý06 6-13042 WRIST BRACE LARGE LEFT ROLYAN ROLYAN 02/27ý06 2 EA 31.94 0 73800 3100 CA611-107 CA611-107 02/22ý06 6-13042 WRIST BRACE LARGE RIGHT ROLYAN ROLYAN 02/27ý06 2 EA 29.78 0 73800 3100 CA611-106 CA611-106 02/22ý06 6-13042 WRIST BRACE SMALL RIGHT ROLYAN ROLYAN 02/27ý06 1 EA 14.89 0 73800 3100 CA611-102 CA611-102 02/22ý06 6-13094 SUPPORT, THUMB ROLYAN ROLYAN 03/03ý06 1 EA 18.11 0 73706 3100 CA952-52 CA952-52 02/23ý06 6-13094 SUPPORT, THUMB ROLYAN ROLYAN 03/03ý06 1 EA 18.11 0 73706 3100 CA952-54 CA952-54 02/23ý06 6-13094 SUPPORT, THUMB ROLYAN ROLYAN 03/03ý06 1 EA 18.11 0 73706 3100 CA952-56 CA952-56 02/23ý06 6-13094 WRIST/THUMB SUPPORT ROLYAN ROLYAN 03/03ý06 1 EA 24.11 0 73706 3100 CA615-1 CA615-1 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 24.11 0 73706 3100 CA615-3 CA615-3 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 24.11 0 73706 3100 CA615-5 CA615-5 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 24.11 0 73706 3100 CA615-7 CA615-7 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 25.87 0 73706 3100 CA615-9 CA615-9 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 24.11 0 73706 3100 CA615-2 CA615-2 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 24.11 0 73706 3100 CA615-4 CA615-4 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 24.11 0 73706 3100 CA615-6 CA615-6 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 24.11 0 73706 3100 CA615-8 CA615-8 02/23ý06 6-13094 D RING WRIST THUMB ROLYAN ROLYAN 03/03ý06 1 EA 25.87 0 73706 3100 CA615-10 CA615-10 02/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4209 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13094 R FOAM ROLYAN ROLYAN 03/03ý06 1 BX 6.31 0 73706 3100 CA349-2 CA349-2 02/23ý06 6-13094 REACH / RANGE PULLEYS ROLYAN ROLYAN 03/03ý06 15 EA 123.75 0 73706 3100 A873-624 A873-624 02/23ý06 6-13101 PULLEY, RECH N RANGE ROLYAN ROLYAN 02/28ý06 30 EA 247.50 0 73706 3100 CA873-624 CA873-624 02/23ý06 6-13101 WEIGHT CUFFS-BEIGE ROLYAN ROLYAN 02/28ý06 2 EA 15.46 0 73706 3100 CA801-25 CA801-25 02/23ý06 6-13101 WEIGHT CUFFS-YELLOW ROLYAN ROLYAN 02/28ý06 2 EA 10.32 0 73706 3100 CA801-26 CA801-26 02/23ý06 6-13101 WEIGHT CUFFS-RED ROLYAN ROLYAN 02/28ý06 2 EA 18.90 0 73706 3100 CA801-27 CA801-27 02/23ý06 6-13101 WEIGHT CUFFS-GREEN ROLYAN ROLYAN 02/28ý06 2 EA 12.32 0 73706 3100 CA801-28 CA801-28 02/23ý06 6-13101 WEIGHT CUFFS-BLUE ROLYAN ROLYAN 02/28ý06 2 EA 24.10 0 73706 3100 CA801-29 CA801-29 02/23ý06 6-13101 WEIGHT CUFFS-BLACK ROLYAN ROLYAN 02/28ý06 2 EA 15.08 0 73706 3100 CA801-30 CA801-30 02/23ý06 6-13101 CUFFS, WEIGHT SILVER ROLYAN ROLYAN 02/28ý06 2 EA 17.88 0 73706 3100 CA801-31 CA801-31 02/23ý06 6-13101 CUFFS, WEIGHT GOLD ROLYAN ROLYAN 02/28ý06 2 EA 28.90 0 73706 3100 CA801-32 CA801-32 02/23ý06 6-13134 LIFTER, LEG RIGID 41" 10374 ROLYAN ROLYAN 03/01ý06 20 EA 46.60 0 73800 P252531 10374 3839 AA8621 AA8621 02/23ý06 6-13134 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 03/01ý06 25 EA 287.50 0 73800 P252531 4403 3839 A665-17 A665-17 02/23ý06 6-13134 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 03/01ý06 15 EA 34.35 0 73800 P252531 5297 3839 A754-20 A754-20 02/23ý06 6-13565 SPLINT, THUMB ROLYAN ROLYAN 03/08ý06 1 EA 13.83 0 73706 3100 C5500-61-01 C5500-61-01 03/02ý06 6-13565 SPLINT, THUMB ROLYAN ROLYAN 03/08ý06 1 EA 13.83 0 73706 3100 C5500-61-02 C5500-61-02 03/02ý06 6-13565 SPLINT, THUMB ROLYAN ROLYAN 03/08ý06 1 EA 13.83 0 73706 3100 C5500-61-03 C5500-61-03 03/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4210 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13565 SPLINT, THUMB ROLYAN ROLYAN 03/08ý06 1 EA 13.83 0 73706 3100 C5500-61-04 C5500-61-04 03/02ý06 6-13565 SPLINT, THUMB ROLYAN ROLYAN 03/08ý06 1 EA 13.83 0 73706 3100 C5500-61-05 C5500-61-05 03/02ý06 6-13565 SPLINT, THUMB ROLYAN ROLYAN 03/08ý06 1 EA 13.83 0 73706 3100 C5500-61-06 C5500-61-06 03/02ý06 6-13565 SPLINT, THUMB ROLYAN ROLYAN 03/08ý06 1 EA 13.83 0 73706 3100 C5500-61-07 C5500-61-07 03/02ý06 6-13766 SPLINT, SHORT SMALL ROLYAN ROLYAN 03/13ý06 1 EA 13.83 0 73800 3100 C5500-61-04 C5500-61-04 03/07ý06 6-13766 SPLINT, SHORT MEDIUM ROLYAN ROLYAN 03/13ý06 1 EA 13.83 0 73800 3100 C5500-61-06 C5500-61-06 03/07ý06 6-13766 SPLINT, MID SMALL ROLYAN ROLYAN 03/13ý06 1 EA 16.28 0 73800 3100 C5500-62-04 C5500-62-04 03/07ý06 6-13766 SPLINT, MID MEDIUM ROLYAN ROLYAN 03/13ý06 1 EA 16.28 0 73800 3100 C5500-62-06 C5500-62-06 03/07ý06 6-13766 STOCKINETTE, TUBIGRIP SZ F 14275 ROLYAN ROLYAN 03/13ý06 2 EA 112.40 0 73800 14275 3000 CA433-11 CA433-11 03/07ý06 6-13766 STOCKINETTE, TUBIGRIP SZ G 14276 ROLYAN ROLYAN 03/13ý06 2 EA 130.64 0 73800 14276 3000 CA433-12 CA433-12 03/07ý06 6-13766 SPLINT PADS/GEL CAST ROLYAN ROLYAN 03/13ý06 1 BX 44.84 0 73706 3100 CA827-4 CA827-4 03/07ý06 6-13766 WRIST COCK UP SMALL ROLYAN ROLYAN 03/13ý06 3 EA 54.84 0 73706 3100 CA159-1P CA159-1P 03/07ý06 6-13766 WRIST COCK UP MEDIUM ROLYAN ROLYAN 03/13ý06 3 EA 63.75 0 73706 3100 CA160-1P CA160-1P 03/07ý06 6-14330 GLIVES, XSMALL RT EDEMA ROLYAN ROLYAN 03/20ý06 4 EA 21.12 0 73706 3100 CA571-200 CA571-200 03/15ý06 6-14330 GLOVES, SMALL RT EDEMA ROLYAN ROLYAN 03/20ý06 4 EA 21.12 0 73706 3100 CA571-202 CA571-202 03/15ý06 6-14330 GLOVES, XSMALL LEFT ROLYAN ROLYAN 03/20ý06 3 EA 15.84 0 73706 3100 CA571-201 CA571-201 03/15ý06 6-14330 BIOFREEZE SPRAY 4OZ ROLYAN ROLYAN 03/20ý06 12 EA 78.24 0 73706 3100 C552378 C552378 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4211 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14330 BIOFREEZE PUMP BOTTLE 32OZ ROLYAN ROLYAN 03/20ý06 3 EA 74.91 0 73706 3100 C5220-02 C5220-02 03/15ý06 6-14568 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 03/24ý06 6 RL 337.20 0 64800 P254260 6437 3010 A433-11 A433-11 03/20ý06 6-15035 COMPRILAN 8 X 5 ROLYAN ROLYAN 04/04ý06 10 EA 109.50 0 73801 3100 C5900-02 C5900-02 03/28ý06 6-15035 COMPRILAN 10 X 5 ROLYAN ROLYAN 04/04ý06 15 EA 194.25 0 73801 3100 C5900-03 C5900-03 03/28ý06 6-15035 KOMPRIM ED 6 X 5 ROLYAN ROLYAN 04/04ý06 15 EA 164.25 0 73801 3100 C9604-52-34 C9604-52-34 03/28ý06 6-15035 KOMPRIM ED 8 X 5 ROLYAN ROLYAN 04/04ý06 15 EA 209.25 0 73801 3100 C9604-52-35 C9604-52-35 03/28ý06 6-15035 YELLOW POWER WEB ROLYAN ROLYAN 04/04ý06 1 EA 40.95 0 73801 3100 C5294-02 C5294-02 03/28ý06 6-15035 FOREARM WORKOUT ROLYAN ROLYAN 04/04ý06 1 EA 28.95 0 73801 3100 C5543-14 C5543-14 03/28ý06 6-15555 CYLINDER POSITIONING 6 X 24 ROLYAN ROLYAN 04/13ý06 1 EA 68.95 0 73701 3100 C5096-03CB C5096-03CB 04/06ý06 6-15555 ARTIFLEX 10 X 3 ROLYAN ROLYAN 04/13ý06 15 EA 97.35 0 73701 3100 C5903-01 C5903-01 04/06ý06 6-15555 ARTIFLEX 15CM X 3 ROLYAN ROLYAN 04/13ý06 15 EA 112.35 0 73701 3100 C5903-02 C5903-02 04/06ý06 6-16058 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 04/18ý06 5 RL 281.00 0 64800 P256163 6437 3010 A433-11 A433-11 04/14ý06 6-16058 STOCKINET, TUBIGRIP 4 1/2"SZ G 6297 ROLYAN ROLYAN 04/18ý06 4 RL 276.80 0 64800 P256163 6297 3010 A433-12 A433-12 04/14ý06 6-16222 BAND, THERA GREEN ROLYAN ROLYAN 04/24ý06 2 BX 86.76 0 73706 P256354 3100 C5421-03 C5421-03 04/18ý06 6-16222 BAND, THERA RED NL ROLYAN ROLYAN 04/24ý06 1 BX 38.46 0 73706 P256354 3100 C5421-02 C5421-02 04/18ý06 6-16222 R FOAM STRAPPING MATERIAL ROLYAN ROLYAN 04/24ý06 1 BX 5.51 0 73706 P256354 3100 CA349-2 CA349-2 04/18ý06 6-16222 KINESIO TAPE 1" ROLYAN ROLYAN 04/24ý06 1 BX 64.42 0 73701 P256355 3100 CA840-242 CA840-242 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4212 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16222 KINESIO TAPE 2" ROLYAN ROLYAN 04/24ý06 4 BX 246.08 0 73701 P256355 3100 CA840-234 CA840-234 04/18ý06 6-16222 KINESIO TAPE 3" ROLYAN ROLYAN 04/24ý06 6 BX 396.36 0 73701 P256355 3100 CA840-236 CA840-236 04/18ý06 6-16222 LISTER BANDAGE SCISSORS ROLYAN ROLYAN 04/24ý06 2 EA 4.36 0 73701 P256355 3100 C7277 C7277 04/18ý06 6-16222 DYCEM - BLUE ROLYAN ROLYAN 04/24ý06 1 BX 57.72 0 73806 P256356 3100 6611 6611 04/18ý06 6-16576 BAND, THERA 50YD RED MEDIUM 5054 ROLYAN ROLYAN 04/28ý06 1 RL 54.85 0 73800 5054 3090 716802 716802 04/24ý06 6-16576 INSERT, FOAM DROP SPLINT STNRD 4744 ROLYAN ROLYAN 04/28ý06 4 EA 61.04 0 73800 4744 3110 A378-1 A378-1 04/24ý06 6-16576 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 04/28ý06 20 EA 230.00 0 73800 4403 3839 A665-17 A665-17 04/24ý06 6-16576 SHOEHORN, EZ SLIDE 24" 4406 ROLYAN ROLYAN 04/28ý06 5 EA 15.50 0 73800 4406 3839 A715-2 A715-2 04/24ý06 6-16576 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 04/28ý06 10 EA 22.90 0 73800 5297 3839 A754-20 A754-20 04/24ý06 6-16576 STRAPPING, VELFOAM BEIG 1"*5YD 6621 ROLYAN ROLYAN 04/28ý06 1 RL 5.62 0 73800 6621 3110 A349-8 A349-8 04/24ý06 6-16717 PLATE RACK ROLYAN ROLYAN 05/01ý06 1 EA 62.50 0 73706 3100 C5543-06 C5543-06 04/25ý06 6-16726 COBAN, 1 X 5 TAN ROLYAN ROLYAN 05/01ý06 1 BX 33.00 0 73806 3100 C7741S C7741S 04/25ý06 6-16726 COBAN, 2 X 5 TAN ROLYAN ROLYAN 05/01ý06 1 BX 68.60 0 73806 3100 C7742S C7742S 04/25ý06 6-16726 BODY MECHANICS ROLYAN ROLYAN 05/01ý06 1 BX 74.55 0 73806 3100 C5141-03 C5141-03 04/25ý06 6-17001 LIFT BOEX SM 8-12 ROLYAN ROLYAN 05/05ý06 1 EA 102.06 0 73706 3100 C9215-01 C9215-01 05/01ý06 6-17001 LIFT BOX - MD 10 1/2-14 1/2 ROLYAN ROLYAN 05/05ý06 1 EA 109.92 0 73706 3100 C9215-02 C9215-02 05/01ý06 6-17001 LIFT BOX LRG 13-16 1/2 ROLYAN ROLYAN 05/05ý06 1 EA 121.70 0 73706 3100 C9215-03 C9215-03 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4213 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17001 LIFT BOX XL 14-17 ROLYAN ROLYAN 05/05ý06 1 EA 133.48 0 73706 3100 C9215-04 C9215-04 05/01ý06 6-17001 SHOVELING WORK STATION ROLYAN ROLYAN 05/05ý06 1 EA 608.69 0 73706 3100 C9215-00 C9215-00 05/01ý06 6-17001 ANEROID SPHYGO-ADULT LRGE ROLYAN ROLYAN 05/05ý06 1 EA 35.27 0 73706 3100 C5116 C5116 05/01ý06 6-17001 ANEROID SPHYGO ADULT XL ROLYAN ROLYAN 05/05ý06 1 EA 46.66 0 73706 3100 C5555-23 C5555-23 05/01ý06 6-17001 POLAR HEART RATE MONITOR ROLYAN ROLYAN 05/05ý06 1 EA 68.39 0 73706 3100 C9270-06 C9270-06 05/01ý06 6-17001 DIGITAL STOPWATCH ROLYAN ROLYAN 05/05ý06 1 EA 16.55 0 73706 3100 C7528 C7528 05/01ý06 6-17001 JAMAR HAND DYNO ROLYAN ROLYAN 05/05ý06 1 EA 287.98 0 73706 3100 C5030KIT C5030KIT 05/01ý06 6-17001 THERA BAND GREEN NL ROLYAN ROLYAN 05/05ý06 2 BX 116.12 0 73706 3100 C5423-03 C5423-03 05/01ý06 6-17001 THERA BAND RED NL ROLYAN ROLYAN 05/05ý06 2 BX 102.14 0 73706 3100 C5423-02 C5423-02 05/01ý06 6-17001 THERA BAND BLUE NL ROLYAN ROLYAN 05/05ý06 1 BX 69.56 0 73706 3100 C5423-04 C5423-04 05/01ý06 6-17001 SAUNDERS SACIOLIAC BELT MED ROLYAN ROLYAN 05/05ý06 2 EA 30.98 0 73706 3100 CA818-011 CA818-011 05/01ý06 6-17001 SAUNDERS SACIOLIAC BELT LRG ROLYAN ROLYAN 05/05ý06 3 EA 46.47 0 73706 3100 CA818-012 CA818-012 05/01ý06 6-17001 STABILZATION PAD ROLYAN ROLYAN 05/05ý06 2 EA 30.98 0 73706 3100 CA818-013 CA818-013 05/01ý06 6-17235 SPLINT, FOOT DROP STANDARD 7748 ROLYAN ROLYAN 05/05ý06 4 EA 193.08 0 73800 P257556 7748 3110 A376-1 A376-1 05/04ý06 6-17359 BANDAGE, ARTIFLEX 10CM ROLYAN ROLYAN 05/08ý06 1 CS 69.72 0 64000 3100 C5903-03 C5903-03 05/05ý06 6-17495 TRIODE ELECTRODES ROLYAN ROLYAN 05/16ý06 1 BX 109.95 0 73706 3100 C9223-01 C9223-01 05/09ý06 6-17495 ELTA WOUND CLEANSER ROLYAN ROLYAN 05/16ý06 4 BT 33.96 0 73706 3100 C5503-26 C5503-26 05/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4214 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17495 PARRAFIN WAX-PEACH ROLYAN ROLYAN 05/16ý06 6 BX 143.70 0 73706 3100 C9251-45 C9251-45 05/09ý06 6-17495 GEL, ULTRASOUND TRANS AQUA 5LT 7008 ROLYAN ROLYAN 05/16ý06 3 EA 73.14 0 73706 7008 3050 C3031-02 C3031-02 05/09ý06 6-17530 CONTOUR FOAM ROLYAN ROLYAN 05/15ý06 5 BX 114.35 0 73706 3100 CA488-1 CA488-1 05/09ý06 6-17530 TUBIGRIP SIZE G ROLYAN ROLYAN 05/15ý06 2 BX 130.64 0 73706 3100 A43312 A43312 05/09ý06 6-18019 SPLINT, THERMO FORM SMALL ROLYAN ROLYAN 05/24ý06 1 EA 18.95 0 73801 3100 C5500-61-03 C5500-61-03 05/18ý06 6-18019 THERMO FORM SPLINT MEDIUM ROLYAN ROLYAN 05/24ý06 1 EA 18.95 0 73801 3100 C5500-61-05 C5500-61-05 05/18ý06 6-18019 THERMO FORM SPLINT LARGE ROLYAN ROLYAN 05/24ý06 1 EA 18.95 0 73801 3100 C5500-61-07 C5500-61-07 05/18ý06 6-18019 THERMO FORM SPLINT SMALL ROLYAN ROLYAN 05/24ý06 1 EA 18.95 0 73801 3100 C5500-61-04 C5500-61-04 05/18ý06 6-18019 THERMO FORM SPLINT MEDIUM ROLYAN ROLYAN 05/24ý06 1 EA 18.95 0 73801 3100 C5500-61-06 C5500-61-06 05/18ý06 6-18019 BIOFREEZE ROLYAN ROLYAN 05/24ý06 1 BX 32.95 0 73701 3100 C9221-91 C9221-91 05/18ý06 6-18019 CRYOSPRAY 16OZ ROLYAN ROLYAN 05/24ý06 1 EA 29.95 0 73701 3100 C5523-79 C5523-79 05/18ý06 6-18818 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 06/06ý06 4 RL 224.80 0 64800 6437 3010 A433-11 A433-11 06/01ý06 6-18998 SHOEHORN, EZ SLIDE 24" 4406 ROLYAN ROLYAN 06/09ý06 10 EA 24.80 0 73800 4406 3839 A715-2 A715-2 06/05ý06 6-19164 DIGITAL CAPS ROLYAN ROLYAN 06/13ý06 1 PK 21.24 0 73806 3100 CA526-004 CA526-004 06/07ý06 6-19165 EXERCISER, HAND POWER GRIP 3187 ROLYAN ROLYAN 06/13ý06 6 EA 90.96 0 73701 3187 3839 CA846-1 CA846-1 06/07ý06 6-19165 TUBIGRIP SIZE C ROLYAN ROLYAN 06/13ý06 2 EA 80.48 0 73701 3839 CA433-8 CA433-8 06/07ý06 6-19165 TUBIGRIP SIZE D ROLYAN ROLYAN 06/13ý06 2 EA 91.94 0 73701 3839 CA433-9 CA433-9 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4215 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19209 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 06/09ý06 20 EA 212.40 0 73800 4403 3839 A665-17 A665-17 06/08ý06 6-19209 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 06/09ý06 20 EA 42.00 0 73800 5297 3839 A754-20 A754-20 06/08ý06 6-19463 BANDAGE, COMPRES COMPRILN 12CM 12217 ROLYAN ROLYAN 06/16ý06 1 CS 186.45 0 73706 12217 3010 C5900-08 C5900-08 06/13ý06 6-19463 BANDAGE, COMPRES COMPRILN 10CM 12216 ROLYAN ROLYAN 06/16ý06 1 CS 145.67 0 73706 12216 3010 C5900-07 C5900-07 06/13ý06 6-19463 ARTIFLEX 10CM ROLYAN ROLYAN 06/16ý06 1 CS 69.72 0 73706 3010 C5903-03 C5903-03 06/13ý06 6-19479 LEUKOTAPE P TAPING KIT ROLYAN ROLYAN 06/19ý06 2 EA 52.02 0 73701 3100 C6428 C6428 06/13ý06 6-19479 BIOFREEZE 32OZ BOTTLE ROLYAN ROLYAN 06/19ý06 3 EA 74.91 0 73706 3100 C5220-02 C5220-02 06/13ý06 6-19581 REACH N RANGE PULLY ROLYAN ROLYAN 06/16ý06 30 EA 227.10 0 73706 3800 CA873-624 CA873-624 06/14ý06 6-20422 SKINTEGRITY WOUND CLEANSER ROLYAN ROLYAN 06/28ý06 5 EA 57.45 0 73706 P261411 3100 C5500-01-30 C5500-01-30 06/28ý06 6-20422 TIMER, ELECTRIC//STOPWATCH 12864 ROLYAN ROLYAN 06/28ý06 6 EA 106.38 0 73706 P261411 12864 3839 C7653 C7653 06/28ý06 6-20425 ELASTO-GEL THERAPY WRAP 9"X24" ROLYAN ROLYAN 06/28ý06 2 EA 95.90 0 73701 P261413 3100 CA994-01 CA994-01 06/28ý06 6-20425 EASY GLIDER WALKER GLIDES ROLYAN ROLYAN 06/28ý06 6 EA 131.70 0 73701 P261413 3100 CA700-223 CA700-223 06/28ý06 6-20791 GEL,ANALGES BIOFRZ PMP/BTL32OZ 14732 ROLYAN ROLYAN 07/07ý06 1 EA 5.00 0 73702 P261890 14732 3090 C522002 522002 07/07ý06 6-20791 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 07/07ý06 8 RL 449.60 0 64800 P261905 6437 3010 A433-11 A433-11 07/07ý06 6-20791 STOCKINET, TUBIGRIP 4 1/2"SZ G 6297 ROLYAN ROLYAN 07/07ý06 4 RL 261.28 0 64800 P261905 6297 3010 A433-12 A433-12 07/07ý06 6-20882 EXERCISER, HAND ERGONOMIC 3186 ROLYAN ROLYAN 07/17ý06 3 EA 17.10 0 73800 P262104 3186 3839 A348-8 A348-8 07/10ý06 6-20969 D FOAM ROLYAN ROLYAN 07/17ý06 1 EA 119.95 0 73706 P262202 3100 C3040-DF C3040-DF 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4216 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20969 SCAR PUMP ROLYAN ROLYAN 07/17ý06 1 EA 19.49 0 73706 P262202 3100 CA839-1 CA839-1 07/11ý06 6-20969 MINI MASSAGER ROLYAN ROLYAN 07/17ý06 3 EA 65.85 0 73706 P262202 3100 CA811-1 CA811-1 07/11ý06 6-20969 LIFTER, LEG RIGID 41" 10374 ROLYAN ROLYAN 07/17ý06 10 EA 23.30 0 73800 P262210 10374 3839 AA8621 AA8621 07/11ý06 6-20969 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 07/17ý06 15 EA 159.30 0 73800 P262210 4403 3839 A665-17 A665-17 07/11ý06 6-20969 SPONGE, BATH CONTOUR W/HNDL26" 8364 ROLYAN ROLYAN 07/17ý06 6 EA 13.86 0 73800 P262210 8364 3839 A722-9 A722-9 07/11ý06 6-20969 UTENSIL, EATING SUPRGRP TSPOON 5706 ROLYAN ROLYAN 07/17ý06 5 EA 29.95 0 73800 P262210 5706 3839 A703-200 A703-200 07/11ý06 6-21232 LEUKOTAPE 1 1/2 X 15 YDS ROLYAN ROLYAN 07/19ý06 5 EA 74.75 0 73701 3100 C6428-01 C6428-01 07/14ý06 6-21232 COVEROLL STRETCH ROLYAN ROLYAN 07/19ý06 5 EA 89.75 0 73701 3100 C6428-02 C6428-02 07/14ý06 6-21554 ERGONOMIC HAND EXCERCISER ROLYAN ROLYAN 07/26ý06 10 EA 119.50 0 73701 3100 CA348-1 CA348-1 07/20ý06 6-21750 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 07/25ý06 6 RL 337.20 0 64800 P262998 6437 3010 A433-11 A433-11 07/25ý06 6-21750 STOCKINET, TUBIGRIP 4 1/2"SZ G 6297 ROLYAN ROLYAN 07/25ý06 4 RL 261.28 0 64800 P262998 6297 3010 A433-12 A433-12 07/25ý06 6-21750 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 09/03ý06 2 BX 80.38 0 1130-1000 ST262155 1730 3090 3699 3699 07/25ý06 6-22171 BRACE, WRIST LEFT MED ROLYAN ROLYAN 08/07ý06 2 EA 38.98 0 73700 3000 CA611-105 CA611-105 08/01ý06 6-22171 BRACE, WRIST RIGHT MED ROLYAN ROLYAN 08/07ý06 2 EA 38.98 0 73700 3000 CA611-104 CA611-104 08/01ý06 6-22171 BRACE, WRIST RIGHT SMALL ROLYAN ROLYAN 08/07ý06 2 EA 38.98 0 73700 3000 CA611-102 CA611-102 08/01ý06 6-22171 BIOFREEZE ROLYAN ROLYAN 08/07ý06 1 BX 32.95 0 73701 3000 C9221-91 C9221-91 08/01ý06 6-22171 BIOFREEZE ROLYAN ROLYAN 08/07ý06 1 EA 38.95 0 73701 3000 C5220-02 C5220-02 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4217 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22171 SCISSOR, BANDAGE LISTER ROLYAN ROLYAN 08/07ý06 2 EA 27.90 0 73706 3000 C7277-01 C7277-01 08/01ý06 6-22171 BANDS, YELLOW ROLYAN ROLYAN 08/07ý06 1 BX 64.95 0 73706 3000 C5423-01 C5423-01 08/01ý06 6-22171 BANDS, RED ROLYAN ROLYAN 08/07ý06 1 BX 72.95 0 73706 3000 C5423-02 C5423-02 08/01ý06 6-22171 BANDS, GREEN ROLYAN ROLYAN 08/07ý06 1 BX 76.95 0 73706 3000 C5423-03 C5423-03 08/01ý06 6-22171 BAND, BLUE ROLYAN ROLYAN 08/07ý06 1 BX 91.95 0 73706 3000 C5423-04 C5423-04 08/01ý06 6-23390 ULTRA LIGHT FOOD LEFT SZ 8 ROLYAN ROLYAN 08/25ý06 3 EA 134.85 0 73700 3100 C8009-04 C8009-04 08/21ý06 6-23390 ULTRA LIGHT FOOT-RGT SZ 8 ROLYAN ROLYAN 08/25ý06 2 EA 89.90 0 73700 3100 C8009-03 C8009-03 08/21ý06 6-23390 ULTRA LIGHT FOOT - RGT MENS ROLYAN ROLYAN 08/25ý06 2 EA 89.90 0 73700 3100 C8009-01 C8009-01 08/21ý06 6-23390 MULTI PURPOSE TIPS 7/8"-BLK ROLYAN ROLYAN 08/25ý06 2 EA 13.90 0 73700 3100 C7203-02 C7203-02 08/21ý06 6-23510 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 08/28ý06 15 EA 159.30 0 73800 P264860 4403 3839 A665-17 A665-17 08/23ý06 6-23510 SHOEHORN, EZ SLIDE 24" 4406 ROLYAN ROLYAN 08/28ý06 5 EA 12.40 0 73800 P264860 4406 3839 A715-2 A715-2 08/23ý06 6-23510 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 08/28ý06 10 EA 21.00 0 73800 P264860 5297 3839 A754-20 A754-20 08/23ý06 6-23569 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 08/25ý06 5 EA 53.10 0 73800 4403 3839 A665-17 A665-17 08/24ý06 6-23569 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 08/25ý06 4 EA 8.40 0 73800 5297 3839 A754-20 A754-20 08/24ý06 6-23898 REACH N RANGE PULLEY ROLYAN ROLYAN 09/05ý06 20 EA 399.00 0 73806 3100 CA873-624 CA873-624 08/30ý06 6-23898 ERGONOMIC HAND EXERCISER ROLYAN ROLYAN 09/05ý06 20 EA 219.00 0 73806 3100 CA348-1 CA348-1 08/30ý06 6-23898 D RING SPICA ROLYAN ROLYAN 09/05ý06 2 EA 72.98 0 73801 3100 CA615-11 CA615-11 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4218 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23898 D RING SPICA ROLYAN ROLYAN 09/05ý06 2 EA 72.98 0 73801 3100 CA615-12 CA615-12 08/30ý06 6-23898 D RING SPICA ROLYAN ROLYAN 09/05ý06 2 EA 72.98 0 73801 3100 CA615-14 CA615-14 08/30ý06 6-23898 D RING SPICA ROLYAN ROLYAN 09/05ý06 1 EA 36.49 0 73801 3100 CA615-15 CA615-15 08/30ý06 6-23898 D RING SPICA ROLYAN ROLYAN 09/05ý06 2 EA 72.98 0 73801 3100 CA615-16 CA615-16 08/30ý06 6-23898 D RING SPICA ROLYAN ROLYAN 09/05ý06 2 EA 72.98 0 73801 3100 CA615-17 CA615-17 08/30ý06 6-23898 D RING SPICA ROLYAN ROLYAN 09/05ý06 2 EA 72.98 0 73801 3100 CA615-18 CA615-18 08/30ý06 6-23898 D RING WRIST BRACE ROLYAN ROLYAN 09/05ý06 3 EA 58.47 0 73801 3100 CA611-LXS CA611-LXS 08/30ý06 6-23898 D RING WRIST BRACE ROLYAN ROLYAN 09/05ý06 3 EA 58.47 0 73801 3100 CA611RXS CA611RXS 08/30ý06 6-23898 D RING WRIST BRACE ROLYAN ROLYAN 09/05ý06 3 EA 58.47 0 73801 3100 CA611LS CA611LS 08/30ý06 6-23898 D RING WRIST BRACE ROLYAN ROLYAN 09/05ý06 3 EA 58.47 0 73801 3100 CA611RS CA611RS 08/30ý06 6-23898 D RING WRIST BRACE ROLYAN ROLYAN 09/05ý06 2 EA 38.98 0 73801 3100 CA611LM CA611LM 08/30ý06 6-23898 D RING WRIST BRACE ROLYAN ROLYAN 09/05ý06 2 EA 38.98 0 73801 3100 CA611RM CA611RM 08/30ý06 6-23898 D RING WRIST BRACE ROLYAN ROLYAN 09/05ý06 2 EA 38.98 0 73801 3100 CA611LL CA611LL 08/30ý06 6-23898 D RING WRIST BRACE ROLYAN ROLYAN 09/05ý06 2 EA 38.98 0 73801 3100 CA611RL CA611RL 08/30ý06 6-23898 TENNIS ELBOW AIRBAND ROLYAN ROLYAN 09/05ý06 6 EA 149.70 0 73801 3100 CA823-1 CA823-1 08/30ý06 6-24489 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 09/15ý06 10 EA 106.20 0 73800 P266042 4403 3839 A665-17 A665-17 09/11ý06 6-24489 SHOEHORN, EZ SLIDE 24" 4406 ROLYAN ROLYAN 09/15ý06 5 EA 12.40 0 73800 P266042 4406 3839 A715-2 A715-2 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4219 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24489 SPONGE, BATH CONTOUR W/HNDL26" 8364 ROLYAN ROLYAN 09/15ý06 8 EA 16.96 0 73800 P266042 8364 3839 A722-9 A722-9 09/11ý06 6-25232 LIFT BOXES SMALL ROLYAN ROLYAN 09/26ý06 1 EA 102.06 0 73701 3000 C9215-01 C9215-01 09/21ý06 6-25232 LIFT BOX MEDIUM ROLYAN ROLYAN 09/26ý06 1 EA 109.92 0 73701 3000 C9215-02 C9215-02 09/21ý06 6-25232 LIFT BOX LARGE ROLYAN ROLYAN 09/26ý06 1 EA 121.70 0 73701 3000 C9215-03 C9215-03 09/21ý06 6-25232 LIFT BOX X LARGE ROLYAN ROLYAN 09/26ý06 1 EA 133.48 0 73701 3000 C9215-04 C9215-04 09/21ý06 6-25232 REACH N RANGE PULLEYS ROLYAN ROLYAN 09/26ý06 20 EA 151.40 0 73806 3000 CA873-624 CA873-624 09/21ý06 6-25375 SPLINT RESTING MED/LARGE ROLYAN ROLYAN 09/29ý06 1 EA 49.95 0 73806 3100 CA812-732 CA812-732 09/25ý06 6-25375 HAND ORTHOSIS RT MED ROLYAN ROLYAN 09/29ý06 1 EA 58.95 0 73806 3100 C7879-01 C7879-01 09/25ý06 6-25375 BLUE FOAM ROLYAN ROLYAN 09/29ý06 4 BX 127.80 0 73706 3100 CA488-1 CA488-1 09/25ý06 6-25391 RED NO LATEX BAND ROLYAN ROLYAN 09/29ý06 1 BX 75.95 0 73701 3100 65423-02 65423-02 09/25ý06 6-25391 CRYOCUP ROLYAN ROLYAN 09/29ý06 3 EA 29.85 0 73701 3100 C5223 C5223 09/25ý06 6-25391 PUMP BOTTLE BIO FREEZE ROLYAN ROLYAN 09/29ý06 2 EA 77.90 0 73701 3100 C5220-02 C5220-02 09/25ý06 6-25391 BIOFREEZE PACKETS ROLYAN ROLYAN 09/29ý06 1 EA 32.95 0 73701 3100 C9221-91 C9221-91 09/25ý06 6-25391 BIOFREEZE SPRAY ROLYAN ROLYAN 09/29ý06 2 EA 59.90 0 73701 3100 C5523-79 C5523-79 09/25ý06 6-25513 STOCKINET, TUBIGRIP 3" SZ D 7278 ROLYAN ROLYAN 10/02ý06 1 RL 45.97 0 64800 7278 3010 A433-9 A433-9 09/26ý06 6-25513 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 10/02ý06 1 RL 56.20 0 64800 6437 3010 A433-11 A433-11 09/26ý06 6-25513 STOCKINET, TUBIGRIP 4 1/2"SZ G 6297 ROLYAN ROLYAN 10/02ý06 1 RL 65.32 0 64800 6297 3010 A433-12 A433-12 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4220 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25562 STOCKINETTE, TUBIGRIP SZ G 14276 ROLYAN ROLYAN 10/02ý06 1 EA 65.32 0 73701 14276 3000 CA433-12 CA433-12 09/27ý06 6-25562 STOCKINETTE, TUBIGRIP SZ F 14275 ROLYAN ROLYAN 10/02ý06 1 EA 59.54 0 73701 14275 3000 CA433-11 CA433-11 09/27ý06 6-25562 TUBIGRIP SZ E ROLYAN ROLYAN 10/02ý06 1 BX 83.95 0 73701 3839 CA433-10 CA433-10 09/27ý06 6-25562 TUBIGRIP SZ C ROLYAN ROLYAN 10/02ý06 1 BX 65.95 0 73701 3839 CA433-8 CA433-8 09/27ý06 6-25562 FORK, TUNNING ROLYAN ROLYAN 10/02ý06 1 EA 108.95 0 73701 3100 C5570-27 C5570-27 09/27ý06 6-25562 TIMER, ELECTRIC//STOPWATCH 12864 ROLYAN ROLYAN 10/02ý06 10 EA 168.50 0 73701 12864 3839 C7653 C7653 09/27ý06 6-25562 THERA BAND - GREEN ROLYAN ROLYAN 10/02ý06 1 EA 76.95 0 73706 3839 C5423-03 C5423-03 09/27ý06 6-26210 INSERT, FOAM DROP SPLINT STNRD 4744 ROLYAN ROLYAN 10/16ý06 2 EA 28.80 0 73800 P267962 4744 3110 A378-1 A378-1 10/09ý06 6-26210 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 10/16ý06 5 EA 53.10 0 73800 P267962 4403 3839 A665-17 A665-17 10/09ý06 6-26210 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 10/16ý06 5 EA 10.50 0 73800 P267962 5297 3839 A754-20 A754-20 10/09ý06 6-26210 STOCKINET, TENSOGRIP 3.5"NRL E 9555 ROLYAN ROLYAN 10/16ý06 1 RL 34.21 0 73800 P267962 9555 3010 A938-10 A938-10 10/09ý06 6-26210 TAPE, MEASURE EDEMA 5" ROLYAN ROLYAN 10/16ý06 3 PK 12.63 0 73800 P267962 3000 A439-3 A439-3 10/09ý06 6-26466 STRAPPING MATERIAL BEIGE ROLYAN ROLYAN 10/17ý06 1 BX 5.34 0 73806 3100 CA349-8 CA349-8 10/12ý06 6-26466 STRAPPING MATERIAL 2" ROLYAN ROLYAN 10/17ý06 1 BX 5.51 0 73806 3100 CA349-2 CA349-2 10/12ý06 6-26466 SYNAMIC PRO SUP ROLYAN ROLYAN 10/17ý06 1 EA 32.24 0 73806 3100 CA833-1 CA833-1 10/12ý06 6-26466 DIGI WRAP SZ 6 ROLYAN ROLYAN 10/17ý06 1 EA 4.26 0 73806 3100 C5545-636 C5545-636 10/12ý06 6-26466 SPLINTING, WHITE ROLYAN ROLYAN 10/17ý06 1 EA 89.93 0 73806 3100 CA577-03 CA577-03 10/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4221 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26754 STOCKINET, TUBIGRIP 3" SZ D 7278 ROLYAN ROLYAN 10/23ý06 1 RL 45.97 0 64800 7278 3010 A433-9 A433-9 10/18ý06 6-26754 STOCKINET, TUBIGRIP 4 1/2"SZ G 6297 ROLYAN ROLYAN 10/23ý06 1 RL 65.32 0 64800 6297 3010 A433-12 A433-12 10/18ý06 6-26957 STOCKINET, TUBIGRIP 3" SZ D 7278 ROLYAN ROLYAN 10/27ý06 2 RL 91.94 0 64800 7278 3010 A433-9 A433-9 10/23ý06 6-26957 STOCKINET, TUBIGRIP 4 1/2"SZ G 6297 ROLYAN ROLYAN 10/27ý06 6 RL 391.92 0 64800 6297 3010 A433-12 A433-12 10/23ý06 6-27180 SPLINT, DROP FOOT ROLYAN ROLYAN 10/30ý06 2 EA 155.90 0 73700 3100 CA676-A CA676-A 10/25ý06 6-27180 MITT, HOLDING SMALL ROLYAN ROLYAN 10/30ý06 1 EA 4.25 0 73801 3100 C5011 C5011 10/25ý06 6-27180 BUDDY STRAP ROLYAN ROLYAN 10/30ý06 2 PK 14.08 0 73801 3100 CA317-1 CA317-1 10/25ý06 6-27180 TAPE, BEIGE KINESIO 2" ROLYAN ROLYAN 10/30ý06 3 BX 184.56 0 73801 3100 CA840-234 CA840-234 10/25ý06 6-27180 BIO FREEZE ROLYAN ROLYAN 10/30ý06 3 EA 74.91 0 73706 3100 C5220-02 C5220-02 10/25ý06 6-27180 BIO FREEZE SPRAY ROLYAN ROLYAN 10/30ý06 5 EA 32.60 0 73706 3100 C5523-78 C5523-78 10/25ý06 6-27180 THERA BAND NL RED ROLYAN ROLYAN 10/30ý06 1 BX 51.07 0 73706 3100 C5423-02 C5423-02 10/25ý06 6-27180 THERA BAND NL GREEN ROLYAN ROLYAN 10/30ý06 1 BX 58.06 0 73706 3100 C5423-03 C5423-03 10/25ý06 6-27180 THERA BAND NL BLUE ROLYAN ROLYAN 10/30ý06 1 BX 69.56 0 73706 3100 C5423-04 C5423-04 10/25ý06 6-27180 THERA BAND NL BLACK ROLYAN ROLYAN 10/30ý06 1 BX 71.97 0 73706 3100 C5423-05 C5423-05 10/25ý06 6-27180 AQUACELL 4 X 4 ROLYAN ROLYAN 10/30ý06 4 BX 342.56 0 73701 3100 C5500-17-06 C5500-17-06 10/25ý06 6-27180 THERBAND 50YD BLUE ROLYAN ROLYAN 10/30ý06 1 BX 57.77 0 73701 3100 C7168-04 C7168-04 10/25ý06 6-27604 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 11/07ý06 10 EA 106.20 0 73800 P269717 4403 3839 A665-17 A665-17 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4222 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27604 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 11/07ý06 15 EA 31.50 0 73800 P269717 5297 3839 A754-20 A754-20 11/01ý06 6-27706 INSERT, FOAM DROP SPLINT STNRD 4744 ROLYAN ROLYAN 11/08ý06 3 EA 43.20 0 73800 P269828 4744 3110 A378-1 A378-1 11/02ý06 6-27706 SPLINT, HAND FUNCTIONAL LFT MD 5204 ROLYAN ROLYAN 11/08ý06 5 EA 100.90 0 73800 P269828 5204 3110 A311-LM A311-LM 11/02ý06 6-27706 SPLINT, HAND FUNCTIONAL RGT MD 5205 ROLYAN ROLYAN 11/08ý06 5 EA 100.90 0 73800 P269828 5205 3110 A311-RM A311-RM 11/02ý06 6-27706 STRAPPING, VELFOAM BEIG 2"X5YD 5311 ROLYAN ROLYAN 11/08ý06 1 RL 7.12 0 73800 P269828 5311 3090 A349-2 A349-2 11/02ý06 6-27706 STRAPPING, VELFOAM BLUE 2"*5YD 7234 ROLYAN ROLYAN 11/08ý06 1 RL 7.12 0 73800 P269828 7234 3010 A349-51 A349-51 11/02ý06 6-28485 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 11/20ý06 10 EA 106.20 0 73800 4403 3839 A665-17 A665-17 11/15ý06 6-28485 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 11/20ý06 10 EA 21.00 0 73800 5297 3839 A754-20 A754-20 11/15ý06 6-28485 STOCKINET, TENSOGRIP 4" NTRL F 9069 ROLYAN ROLYAN 11/20ý06 1 RL 39.42 0 73800 9069 3010 A938-11 A938-11 11/15ý06 6-28485 STOCKINET, TENSOGRIP SZ C NTRL ROLYAN ROLYAN 11/20ý06 1 RL 36.95 0 73800 3010 A9388 A9388 11/15ý06 6-29206 STOCKINET, TUBIGRIP 4" SZ F 6437 ROLYAN ROLYAN 12/05ý06 3 RL 168.60 3 64800 6437 3010 A433-11 A433-11 11/29ý06 :13 622882 GLOVE,EDEMA WRIST LNGTH LFT SM 10169 ROLYAN ROLYAN 08/16ý06 4 EA 23.08 0 73800 P264245 10169 3090 A571-211 A571-211 08/11ý06 622882 GLOVE,EDEMA WRIST LNGTH RGT SM 10171 ROLYAN ROLYAN 08/16ý06 3 EA 17.31 0 73800 P264245 10171 3090 A571-210 A571-210 08/11ý06 622882 GLOVE,EDEMA WRIST LNGTH RGT MD 10172 ROLYAN ROLYAN 08/16ý06 2 EA 9.36 0 73800 P264245 10172 3090 A571-212 A571-212 08/11ý06 622882 GLOVE,EDEMA WRIST LNGTH LFT LG 10170 ROLYAN ROLYAN 08/16ý06 1 EA 5.77 0 73800 P264245 10170 3090 A571-215 A571-215 08/11ý06 622882 REACHER, FEATHERWGHT STAND 26" 4403 ROLYAN ROLYAN 08/16ý06 5 EA 53.10 0 73800 P264245 4403 3839 A665-17 A665-17 08/11ý06 622882 SOCK AID, CORD STLYE 5297 ROLYAN ROLYAN 08/16ý06 5 EA 10.50 0 73800 P264245 5297 3839 A754-20 A754-20 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4223 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 622882 STOCKINET, TENSOGRIP 4.5NTRL G 9563 ROLYAN ROLYAN 08/16ý06 1 RL 43.12 0 73800 P264245 9563 3010 A938-12 A938-12 08/11ý06 6CC-10497 WRIST SUPPORT W/ THUMB HOLE ROLYAN ROLYAN 01/14ý06 1 EA 8.60 0 73702 3100 C5500-38-02 C5500-38-02 01/10ý06 6CC-10729 WRAP, ELASTO GEL 9" X 24" ROLYAN ROLYAN 01/18ý06 2 EA 69.84 0 73702 3100 CA994-101 CA994-101 01/13ý06 6CC-11958 CREAM, MASSAGE FREE-UP 8OZ 5628 ROLYAN ROLYAN 02/07ý06 6 EA 50.40 0 73702 5628 3090 C8319 C8319 02/02ý06 6CC-12131 WRAP, ELASTO GEL 9 X 24 ROLYAN ROLYAN 02/09ý06 3 EA 104.76 0 73702 3100 CA994-101 CA994-101 02/07ý06 6CC-12131 GLOVE, EDEMA OPEN-FINGR MD LFT 7308 ROLYAN ROLYAN 02/09ý06 5 EA 28.00 0 73702 7308 3090 A571-205 A571-205 02/07ý06 6CC-12131 GLOVE, EDEMA OPEN FINGER XSMAL ROLYAN ROLYAN 02/09ý06 2 EA 11.20 0 73702 3090 CA571-203 CA571-203 02/07ý06 6CC-12131 GLOVE, EDEMA OPEN-FINGR MD RGT 7309 ROLYAN ROLYAN 02/09ý06 4 EA 22.40 0 73702 7309 3090 A571-204 A571-204 02/07ý06 6CC-12131 GLOVE, EDEMA OPEN-FINGR LG RGT 7311 ROLYAN ROLYAN 02/09ý06 2 EA 11.20 0 73702 7311 3090 A571-206 A571-206 02/07ý06 6CC-12131 THUMB SUPPORT ROLYAN ROLYAN 02/09ý06 1 EA 17.87 0 73702 3100 92720504 92720504 02/07ý06 6CC-12131 THUMB SUPPORT SM/MED ROLYAN ROLYAN 02/09ý06 1 EA 21.15 0 73702 3100 C9292-91 C9292-91 02/07ý06 6CC-12131 HAND EXERCISER ROLYAN ROLYAN 02/09ý06 10 EA 60.40 0 73702 3100 CA348-8 CA348-8 02/07ý06 6CC-12513 SPLINT, ELBOW SMALL ROLYAN ROLYAN 02/20ý06 2 EA 105.32 0 73702 3000 CA517-4 CA517-4 02/14ý06 6CC-12513 SPLINT, ELBOW MEDIUM ROLYAN ROLYAN 02/20ý06 2 RL 105.32 0 73702 3000 CA517-5 CA517-+5 02/14ý06 6CC-12513 STRAPPING MATERIAL ROLYAN ROLYAN 02/20ý06 2 EA 31.90 0 73702 3000 CA349-61 CA349-61 02/14ý06 6CC-12513 MOIST HOT PAC-NECK ROLYAN ROLYAN 02/20ý06 2 EA 35.12 0 73702 3000 C5537-95 C5537-95 02/14ý06 6CC-12513 MOIST HOT PAC OVERSIZE ROLYAN ROLYAN 02/20ý06 2 EA 63.92 0 73702 3000 C5537-96 C5537-96 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4224 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-12513 MOIST HOT PAC STANDARD ROLYAN ROLYAN 02/20ý06 2 EA 31.92 0 73702 3000 C5537-93 C5537-93 02/14ý06 6CC-12773 THUMB SUPPORT-SMALL ROLYAN ROLYAN 02/23ý06 2 EA 35.74 0 73702 3100 92720502 92720502 02/17ý06 6CC-12773 THUMB SUPPORT-MEDIUM ROLYAN ROLYAN 02/23ý06 2 EA 35.74 0 73702 3100 92720504 92720504 02/17ý06 6CC-12773 THUMB SUPPORT-LARGE ROLYAN ROLYAN 02/23ý06 2 EA 35.74 0 73702 3100 92720506 92720506 02/17ý06 6CC-13048 BANDAGE, COMPRES COMPRILAN 8CM 12215 ROLYAN ROLYAN 02/27ý06 1 CS 139.87 0 73702 12215 3010 C5900-06 C5900-06 02/22ý06 6CC-13048 BANDAGE, COMPRES COMPRILN 10CM 12216 ROLYAN ROLYAN 02/27ý06 1 CS 149.83 0 73702 12216 3010 C5900-07 C5900-07 02/22ý06 6CC-13048 STOCKINETTE, TUBIGRIP SZ F 14275 ROLYAN ROLYAN 02/27ý06 1 EA 59.54 0 73702 14275 3000 CA433-11 CA433-11 02/22ý06 6CC-13048 STOCKINETTE, TUBIGRIP SZ G 14276 ROLYAN ROLYAN 02/27ý06 1 EA 69.20 0 73702 14276 3000 CA433-12 CA433-12 02/22ý06 6CC-13706 CONTOUR CERVICAL 24X6 1/2 ROLYAN ROLYAN 03/10ý06 1 EA 113.06 0 73702 3000 C3503-BK C3503-BK 03/06ý06 6CC-13706 OVERSIZED 15" X 24" ROLYAN ROLYAN 03/10ý06 1 EA 73.79 0 73702 3000 C3504-BK C3504-BK 03/06ý06 6CC-13706 PACK, MOIST/HEAT STNDRD 10*12 8672 ROLYAN ROLYAN 03/10ý06 4 EA 40.04 0 73702 8672 3121 C3501 C3501 03/06ý06 6CC-14570 ARM SUPPORT COVER-TERRY ROLYAN ROLYAN 03/24ý06 4 EA 40.76 0 73702 P254273 3000 CA186C CA186C 03/20ý06 6CC-15379 BIOFREEZE PUMP BOTTLE 32 ROLYAN ROLYAN 04/11ý06 1 EA 24.97 0 73702 3000 C5220-02 C5220-02 04/04ý06 6CC-15396 GEL, TOPIC ANALGES BIOFRZ 3 OZ 8670 ROLYAN ROLYAN 04/11ý06 3 EA 18.12 0 73702 P255310 8670 3090 C522003 522003 04/04ý06 6CC-15396 GEL, TOPIC ANALGES BIOFRZ 16OZ 8867 ROLYAN ROLYAN 04/11ý06 1 EA 17.18 0 73702 P255310 8867 3090 C522001 522003 04/04ý06 6CC-15926 THERA BAND RED ROLYAN ROLYAN 04/17ý06 1 BX 50.55 0 73702 3000 C7168-02 C7168-02 04/13ý06 6CC-15926 THERA BAND GREEN ROLYAN ROLYAN 04/17ý06 1 BX 53.34 0 73702 3000 C7168-03 C7168-03 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4225 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-15926 PUTTY, MICRO FRESH YELLOW #5 ROLYAN ROLYAN 04/17ý06 1 EA 72.31 0 73702 3000 C5182-05 C5182-05 04/13ý06 6CC-18325 STOCKINET, TUBIGRIP 2 3/4"SZC 14545 ROLYAN ROLYAN 05/30ý06 1 RL 40.24 0 73702 14545 3100 A433-8 A433-8 05/23ý06 6CC-18325 STOCKINET, TUBIGRIP 3" SZ D 7278 ROLYAN ROLYAN 05/30ý06 1 RL 45.97 0 73702 7278 3010 A433-9 A433-9 05/23ý06 6CC-18325 STOCKINET, TUBIGRIP 3 1/2"SZ E 9381 ROLYAN ROLYAN 05/30ý06 1 RL 51.64 0 73702 9381 3010 A433-10 A433-10 05/23ý06 6CC-21606 CREAM, MASSAGE FREE-UP 8OZ 5628 ROLYAN ROLYAN 07/26ý06 3 EA 25.20 0 73702 5628 3090 C8319 C8319 07/21ý06 6CC-21606 STOCKINET, TUBIGRIP 3" SZ D 7278 ROLYAN ROLYAN 07/26ý06 1 RL 45.97 0 73702 7278 3010 A433-9 A433-9 07/21ý06 6CC-21606 STOCKINET, TUBIGRIP 3 1/2"SZ E 9381 ROLYAN ROLYAN 07/26ý06 1 RL 51.64 0 73702 9381 3010 A433-10 A433-10 07/21ý06 6CC-22647 BAND, THERA 50YD RED MEDIUM 5054 ROLYAN ROLYAN 08/14ý06 1 RL 50.55 0 73702 5054 3090 716802 716802 08/08ý06 6CC-22647 BAND, YELLOW ROLYAN ROLYAN 08/14ý06 1 RL 50.55 0 73702 3090 C7168-01 C7168-01 08/08ý06 6CC-23038 FOAM TUBING ROLYAN ROLYAN 08/18ý06 1 EA 0.00 0 73702 3000 C6251-04 C6251-04 08/15ý06 6CC-24292 THUMB SPLINT - RIGHT MED ROLYAN ROLYAN 09/12ý06 2 EA 0.00 0 73702 3100 T5500-61-06 T5500-61-06 09/07ý06 6CC-24292 THUMB SPLINT - RIGHT SMALL ROLYAN ROLYAN 09/12ý06 1 EA 0.00 0 73702 3100 T9272-05-01 T9272-05-01 09/07ý06 6CC-24292 THUMB SPLINT - RIGHT MED ROLYAN ROLYAN 09/12ý06 2 EA 0.00 0 73702 3100 T9272-05-03 T9272-05-03 09/07ý06 6CC-24488 GEL, TOPIC ANALGES BIOFRZ 16OZ 8867 ROLYAN ROLYAN 09/15ý06 3 EA 49.65 0 73702 P266041 8867 3090 C522001 522003 09/11ý06 6CC-24488 BANDAGE, COHESIVE FLEX 2" ROLYAN ROLYAN 09/15ý06 1 BX 63.04 0 73702 P266041 3000 A936-12 A936-12 09/11ý06 6CC-24573 FOAM, CONTOUR MEDIUM BLUE ROLYAN ROLYAN 09/15ý06 1 BX 22.87 0 73702 3000 A488-1 A488-1 09/12ý06 6CC-24573 FOAM, CONTOUR 3/8 SF DEN ADHES 2915 ROLYAN ROLYAN 09/15ý06 1 CS 23.62 0 73702 2915 3839 A488-3 A488-3 09/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4226 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-25213 PUTTY, EXERCISE 5# MD SOFT RED 5041 ROLYAN ROLYAN 09/26ý06 5 EA 216.60 0 73702 5041 3839 50719905 50719905 09/21ý06 6CC-25889 WAX, PARAFFIN CUBE 1# LAVENDER 3206 ROLYAN ROLYAN 10/09ý06 1 BX 17.56 0 73702 3206 3839 9251-44 9251-44 10/03ý06 6CC-26326 SPLINT, THUMB MEDIUM LEFT ROLYAN ROLYAN 10/16ý06 2 EA 34.20 0 73702 3100 C9272-05-04 C9272-05-04 10/10ý06 6CC-27707 TUBIGRIP STOCKINETTE SZ J ROLYAN ROLYAN 11/08ý06 1 BX 103.59 0 73702 3000 C9298-99 C9298-99 11/02ý06 6CC-27707 THERABAND, BLUE LF ROLYAN ROLYAN 11/08ý06 1 BX 38.72 0 73702 3000 C9271-79-03 C9271-79-03 11/02ý06 6CC-27707 THERABAND, BLACK LF ROLYAN ROLYAN 11/08ý06 1 BX 45.66 0 73702 3000 C9271-79-04 C9271-79-04 11/02ý06 6HP-11872 STRAP, FINGER BUDDY STRAP 8861 ROLYAN ROLYAN 02/07ý06 3 PK 22.74 0 73801 8861 3110 A317-1 A317-1 02/01ý06 6HP-11872 WRIST SUPPORT ROLYAN ROLYAN 02/07ý06 1 EA 13.53 0 73801 3110 C9497-07 C9497-07 02/01ý06 6HP-11872 WRIST SUPPORT ROLYAN ROLYAN 02/07ý06 1 EA 13.53 0 73801 3110 C9497-02 C9497-02 02/01ý06 6HP-11872 WRIST SUPPORT ROLYAN ROLYAN 02/07ý06 1 EA 13.53 0 73801 3110 C9497-08 C9497-08 02/01ý06 6HP-11872 WRIST SUPPORT ROLYAN ROLYAN 02/07ý06 1 EA 13.53 0 73801 3110 C9497-03 C9497-03 02/01ý06 6HP-11872 WRIST SUPPORT ROLYAN ROLYAN 02/07ý06 1 EA 13.53 0 73801 3110 C9497-09 C9497-09 02/01ý06 6HP-11872 WRIST SUPPORT ROLYAN ROLYAN 02/07ý06 1 EA 13.53 0 73801 3110 C9497-04 C9497-04 02/01ý06 6HP-11872 WRIST BRACE WITH SPLINT ROLYAN ROLYAN 02/07ý06 3 EA 43.89 0 73801 3110 C5511-54 C5511-54 02/01ý06 6HP-12765 GLOVE, EDEMA OPEN-FINGR SM LFT 7306 ROLYAN ROLYAN 02/23ý06 6 EA 33.60 0 73801 P252108 7306 3090 A571-203 A571-203 02/17ý06 6HP-12765 GLOVE, EDEMA OPEN-FINGR MD RGT 7309 ROLYAN ROLYAN 02/23ý06 4 EA 22.40 0 73801 P252108 7309 3090 A571-204 A571-204 02/17ý06 6HP-12765 GLOVE, EDEMA OPEN-FINGR LG LFT 7310 ROLYAN ROLYAN 02/23ý06 8 EA 44.80 0 73801 P252108 7310 3090 A571-207 A571-207 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4227 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-12765 GLOVE, EDEMA OPEN-FINGR SM LFT 7306 ROLYAN ROLYAN 02/23ý06 1 EA 5.60 0 73701 P252109 7306 3090 A571-203 A571-203 02/17ý06 6HP-12765 GLOVE, EDEMA OPEN-FINGR SM RGT 7307 ROLYAN ROLYAN 02/23ý06 1 EA 5.60 0 73701 P252109 7307 3090 A571-202 A571-202 02/17ý06 6HP-12765 GLOVE, EDEMA OPEN-FINGR MD LFT 7308 ROLYAN ROLYAN 02/23ý06 1 EA 5.60 0 73701 P252109 7308 3090 A571-205 A571-205 02/17ý06 6HP-12765 GLOVE, EDEMA OPEN-FINGR MD RGT 7309 ROLYAN ROLYAN 02/23ý06 1 EA 5.60 0 73701 P252109 7309 3090 A571-204 A571-204 02/17ý06 6HP-12765 GLOVE, EDEMA OPEN-FINGR LG LFT 7310 ROLYAN ROLYAN 02/23ý06 1 EA 5.60 0 73701 P252109 7310 3090 A571-207 A571-207 02/17ý06 6HP-12765 GLOVE, EDEMA OPEN-FINGR LG RGT 7311 ROLYAN ROLYAN 02/23ý06 1 EA 5.60 0 73701 P252109 7311 3090 A571-206 A571-206 02/17ý06 6HP-13047 KOMPRIMED 6CM ROLYAN ROLYAN 02/27ý06 10 EA 86.00 0 73701 3000 C9604-52-34 C9604-52-34 02/22ý06 6HP-13047 KOMPRIMED 8CM ROLYAN ROLYAN 02/27ý06 10 EA 111.80 0 73701 3000 C9604-52-35 C9604-52-35 02/22ý06 6HP-13799 BANDAGE, COBAN COHESIVE 2"*5YD 6526 ROLYAN ROLYAN 03/13ý06 3 PK 216.45 0 73801 P253286 6526 3110 A803-2 A803-2 03/07ý06 6HP-14645 BANDAGE KOMPRIMED 8 X 5 ROLYAN ROLYAN 03/27ý06 20 EA 211.40 0 73801 3100 C9604-52-35 C9604-52-35 03/21ý06 6HP-17353 BAND, THERA BLCK SPEC HEAVY6YD 4516 ROLYAN ROLYAN 05/10ý06 1 RL 10.54 0 73701 P257592 4516 3090 716905 716905 05/05ý06 6HP-17353 BAND, THERA 50YD BLUE X-HEAVY 5055 ROLYAN ROLYAN 05/10ý06 1 RL 57.77 0 73701 P257592 5055 3090 716804 716804 05/05ý06 6HP-17353 BAND, THERA 50YD GREEN HEAVY 4019 ROLYAN ROLYAN 05/10ý06 1 EA 53.34 0 73701 P257592 4019 3090 716803 716803 05/05ý06 6HP-17353 BAND, THERA 50YD RED MEDIUM 5054 ROLYAN ROLYAN 05/10ý06 1 RL 50.55 0 73701 P257592 5054 3090 716802 716802 05/05ý06 6HP-17353 BAND, THERA YELLOW THIN 6" ROLYAN ROLYAN 05/10ý06 1 RL 10.54 0 73701 P257592 3090 716905 716905 05/05ý06 6HP-17593 BAND, THERA BLCK SPEC HEAVY6YD 4516 ROLYAN ROLYAN 05/16ý06 1 RL 10.40 0 73701 P258025 4516 3090 716905 716905 05/10ý06 6HP-17593 BAND, THERA 50YD RED MEDIUM 5054 ROLYAN ROLYAN 05/16ý06 1 RL 50.55 0 73701 P258025 5054 3090 716802 716802 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4228 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18373 TEX TAPE 2" ROLYAN ROLYAN 05/30ý06 3 BX 184.56 0 73701 3100 CA840-234 CA840-234 05/24ý06 6HP-18373 PRE FORMED POST ELBOW SLINT ROLYAN ROLYAN 05/30ý06 1 EA 44.88 0 73801 3100 CA517-6 CA517-6 05/24ý06 6HP-18373 REACH N RANGE PULLEY ROLYAN ROLYAN 05/30ý06 30 EA 227.10 0 73801 3100 CA873-624 CA873-624 05/24ý06 6HP-22472 BAND, THERA BLCK SPEC HEAVY6YD 4516 ROLYAN ROLYAN 08/11ý06 1 RL 10.54 0 73701 P263746 4516 3090 716905 716905 08/07ý06 6HP-22472 BAND, THERA SILVER/SUP HVY 6YD 4517 ROLYAN ROLYAN 08/11ý06 1 RL 15.29 0 73701 P263746 4517 3090 A521-11 A521-11 08/07ý06 6HP-22472 BAND, THERA 50YD BLUE X-HEAVY 5055 ROLYAN ROLYAN 08/11ý06 1 RL 57.77 0 73701 P263746 5055 3090 716804 716804 08/07ý06 6HP-22472 BAND, THERA 50YD GREEN HEAVY 4019 ROLYAN ROLYAN 08/11ý06 1 EA 53.34 0 73701 P263746 4019 3090 716803 716803 08/07ý06 6HP-22472 BAND, THERA 50YD RED MEDIUM 5054 ROLYAN ROLYAN 08/11ý06 1 RL 50.55 0 73701 P263746 5054 3090 716802 716802 08/07ý06 6HP-23822 PARAFIN WAS - WINTERGREEN ROLYAN ROLYAN 09/05ý06 3 BX 80.85 0 73701 3000 C5142-02 C5142-02 08/29ý06 6HP-24293 BIOFREEZE PACKETS ROLYAN ROLYAN 09/13ý06 2 BX 65.90 0 73701 3100 C9221-91 C9221-91 09/07ý06 6HP-24293 NO LATEX BAND - RED ROLYAN ROLYAN 09/13ý06 1 BX 10.95 0 73701 3100 C5422-02 C5422-02 09/07ý06 6HP-27320 GYMNIC BALL ROLYAN ROLYAN 11/02ý06 1 EA 18.33 0 73701 3100 C8128-03 C8128-03 10/27ý06 6HP-27320 STOCKINETTE, TUBIGRIP SZ F 14275 ROLYAN ROLYAN 11/02ý06 1 EA 56.20 0 73701 14275 3000 CA433-11 CA433-11 10/27ý06 6HP-27320 BIOFREEZE SPRAY ROLYAN ROLYAN 11/02ý06 2 EA 42.04 0 73701 3000 C5523-79 C5523-79 10/27ý06 6HP-27587 WINTERGREEN PARAFFIN REFILL ROLYAN ROLYAN 11/08ý06 3 EA 48.18 0 73801 3100 C5142-02 C5142-02 11/01ý06 6HP-27587 DEEP PREP MASSAGE CREAM ROLYAN ROLYAN 11/08ý06 6 EA 78.78 0 73801 3100 CA642-1 CA642-1 11/01ý06 6HP-27587 BANDAGE SCISSOR ROLYAN ROLYAN 11/08ý06 2 EA 4.36 0 73801 3100 C7277 C7277 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4229 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-27587 RED THERAPY PUTTY 5LB ROLYAN ROLYAN 11/08ý06 1 EA 39.38 0 73801 3100 C5071-99-05 C5071-99-05 11/01ý06 6HP-27587 TAPE, KINESIO 2" ROLYAN ROLYAN 11/08ý06 2 BX 123.04 0 73801 3100 CA840-234 CA840-234 11/01ý06 6HP-28486 REPLACMENT CLLEX MEDIUM ROLYAN ROLYAN 11/20ý06 2 EA 173.90 0 73801 3100 C9236-53 C9236-53 11/15ý06 6HP-28486 THERABAND BLACK 50 YD ROLYAN ROLYAN 11/20ý06 1 BX 96.95 0 73801 3100 C7168-05 C7168-05 11/15ý06 6HP-28486 KINESIO TAPE 3" ROLYAN ROLYAN 11/20ý06 2 BX 180.98 0 73801 3100 CA840-236 CA840-236 11/15ý06 6HP-28486 COBAN 1" ROLYAN ROLYAN 11/20ý06 2 BX 97.90 0 73801 3100 C7741 C7741 11/15ý06 6HP-28486 COBAN 2" ROLYAN ROLYAN 11/20ý06 2 BX 203.90 0 73801 3100 C7742 C7742 11/15ý06 6HP-28994 KINESIO TAPING MANUAL ROLYAN ROLYAN 11/30ý06 1 EA 32.60 0 73701 3100 CA840-238 CA840-238 11/22ý06 6HP-28994 BANDAGE SCISSORS 7 1/2 ROLYAN ROLYAN 11/30ý06 2 EA 7.52 0 73701 3100 C7277-01 C7277-01 11/22ý06 6HP-28994 SUPER SHEARS ROLYAN ROLYAN 11/30ý06 2 EA 37.18 0 73701 3100 CA371-5 CA371-5 11/22ý06 6HP-28994 FISKARS SCISSORS - LEFT ROLYAN ROLYAN 11/30ý06 1 EA 11.77 0 73701 3100 C7273-02 C7273-02 11/22ý06 6HP-28994 BANDAGE SCISSOR - LEFT ROLYAN ROLYAN 11/30ý06 1 EA 5.68 0 73701 3100 C5532-26 C5532-26 11/22ý06 6HP-28994 BIOFREEZE PACKETS ROLYAN ROLYAN 11/30ý06 2 BX 47.04 0 73701 3100 C9221-91 C9221-91 11/22ý06 6S-12552 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 03/26ý06 3 BX 127.62 0 1130-1000 ST251875 1730 3090 3699 3699 02/14ý06 6S-15541 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 05/15ý06 3 BX 127.62 0 1130-1000 ST255472 1730 3090 3699 3699 04/05ý06 6S-19100 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 07/16ý06 3 BX 120.57 0 1130-1000 ST259855 1730 3090 3699 3699 06/06ý06 6S-20916 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 08/19ý06 2 BX 80.38 0 1130-1000 1730 3090 3699 3699 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4230 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22284 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 09/11ý06 4 BX 160.76 0 1130-1000 ST263669 1730 3090 3699 3699 08/02ý06 6S-24093 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 10/11ý06 3 BX 120.57 0 1130-1000 ST265638 1730 3090 3699 3699 09/01ý06 6S-25126 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 10/29ý06 3 BX 120.57 0 1130-1000 ST266821 1730 3090 3699 3699 09/19ý06 6S-25542 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 11/05ý06 3 BX 120.57 0 1130-1000 ST267318 1730 3090 3699 3699 09/26ý06 6S-26179 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 11/15ý06 3 BX 120.57 0 1130-1000 ST268009 1730 3090 3699 3699 10/06ý06 6S-27558 CHLORAZENE, 15 GRAM UNIT 1730 ROLYAN ROLYAN 12/10ý06 3 BX 120.57 0 1130-1000 ST269694 1730 3090 3699 3699 10/31ý06 ---------------- ------ Vendor: ROLYAN SubTotal: 33633.51 3 Vendor Code: ROMART, ROMAN ART INC. Service Phone #: 219/736-9150 6-16997 DESIGNER T-SHIRT IN 14512 ROMART ROMART 05/14ý06 2 EA 31.90 0 95300 P257321 14512 3700 HY136 HY136 05/01ý06 6-16997 DESIGNER T-SHIRT IN 14512 ROMART ROMART 05/14ý06 2 EA 31.90 0 95300 P257321 14512 3700 HY136 HY136 05/01ý06 6-16997 DESIGNER T-SHIRT IN 14512 ROMART ROMART 05/14ý06 2 EA 31.90 0 95300 P257321 14512 3700 HY136 HY136 05/01ý06 6-16997 DESIGNER T-SHIRT IN 14512 ROMART ROMART 05/14ý06 2 EA 31.90 0 95300 P257321 14512 3700 HY136 HY136 05/01ý06 6-16997 DESIGNER T-SHIRT IN 14512 ROMART ROMART 05/14ý06 3 EA 47.85 0 95300 P257321 14512 3700 HY136 HY136 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 1 EA 25.27 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 4 EA 101.08 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 5 EA 126.35 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 9 EA 227.43 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 2 EA 50.54 0 95300 P257321 14513 3700 D100 D100 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4231 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 1 EA 25.27 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 3 EA 75.81 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 1 EA 25.27 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 2 EA 50.54 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 3 EA 75.81 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 3 EA 75.81 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 1 EA 25.27 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 1 EA 25.27 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES MEN'S POLO IN 14513 ROMART ROMART 05/14ý06 1 EA 25.27 0 95300 P257321 14513 3700 D100 D100 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 3 EA 75.81 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 2 EA 50.54 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 3 EA 75.81 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 5 EA 126.35 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 5 EA 126.35 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 3 EA 75.81 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 7 EA 176.89 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 5 EA 126.35 0 95300 P257321 14516 3700 D110 D110 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4232 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 10 EA 252.70 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 DEVON & JONES WOMEN'S POLO IN 14516 ROMART ROMART 05/14ý06 3 EA 75.81 0 95300 P257321 14516 3700 D110 D110 05/01ý06 6-16997 PORT AUTHORITY LADIE'S OPEN 14517 ROMART ROMART 05/14ý06 1 EA 28.45 0 95300 P257321 14517 3700 L628 L628 05/01ý06 6-16997 PORT AUTHORITY LADIE'S OPEN 14517 ROMART ROMART 05/14ý06 2 EA 56.90 0 95300 P257321 14517 3700 L628 L628 05/01ý06 6-16997 PORT AUTHORITY LADIE'S OPEN 14517 ROMART ROMART 05/14ý06 2 EA 56.90 0 95300 P257321 14517 3700 L628 L628 05/01ý06 6-16997 PORT AUTHORITY LADIE'S OPEN 14517 ROMART ROMART 05/14ý06 2 EA 56.90 0 95300 P257321 14517 3700 L628 L628 05/01ý06 6-16997 PORT AUTHORITY LADIE'S OPEN 14517 ROMART ROMART 05/14ý06 2 EA 56.90 0 95300 P257321 14517 3700 L628 L628 05/01ý06 6-16997 GILDAN POLO SHIRT IN ROMART ROMART 05/14ý06 5 EA 81.85 0 95300 P257321 3700 G380 G380 05/01ý06 6-16997 GILDAN POLO SHIRT IN 14518 ROMART ROMART 05/14ý06 5 EA 81.85 0 95300 P257333 14518 3700 G380 G380 05/01ý06 6-16997 GILDAN POLO SHIRT IN 14518 ROMART ROMART 05/14ý06 5 EA 81.85 0 95300 P257333 14518 3700 G380 G380 05/01ý06 6-16997 GILDAN POLO SHIRT IN 14518 ROMART ROMART 05/14ý06 10 EA 163.70 0 95300 P257333 14518 3700 G380 G380 05/01ý06 6-16997 GILDAN POLO SHIRT IN 14518 ROMART ROMART 05/14ý06 11 EA 180.07 0 95300 P257333 14518 3700 G380 G380 05/01ý06 6-16997 GILDAN POLO SHIRT IN 14518 ROMART ROMART 05/14ý06 3 EA 49.11 0 95300 P257333 14518 3700 G380 G380 05/01ý06 6-16997 GILDAN POLO SHIRT IN 14518 ROMART ROMART 05/14ý06 3 EA 49.11 0 95300 P257333 14518 3700 G380 G380 05/01ý06 6-17673 DESIGNER T-SHIRT/GREY/CLARET/ ROMART ROMART 05/11ý06 2 EA 31.90 0 95300 P258165 3839 HY136-SMALL HY136-SMALL 05/11ý06 6-17673 T-SHIRT///MEDIUM ROMART ROMART 05/11ý06 2 EA 31.90 0 95300 P258165 3839 HY136-MED HY136-MED 05/11ý06 6-17673 T-SHIRT-LARGE ROMART ROMART 05/11ý06 2 EA 31.90 0 95300 P258165 3839 HY136-L HY136-L 05/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4233 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17673 T-SHIRT//XLARGE ROMART ROMART 05/11ý06 2 EA 31.90 0 95300 P258165 3839 HY136-XL HY136-XL 05/11ý06 6-17673 T-SHIRTS//2 XLARGE ROMART ROMART 05/11ý06 3 EA 52.35 0 95300 P258165 3839 HY136 HY136 05/11ý06 6-17673 PORT AUTHORITY LADIES OPEN ROMART ROMART 05/11ý06 4 EA 113.80 0 95300 P258165 3839 L628-SMALL L628-SMALL 05/11ý06 6-17673 OPEN NECK BLOUSE-MEDIUM ROMART ROMART 05/11ý06 4 EA 113.80 0 95300 P258165 3839 L628-MED L628-MED 05/11ý06 6-17673 OPEN NECK BLOUSE-LARGE ROMART ROMART 05/11ý06 5 EA 142.25 0 95300 P258165 3839 L628-L L628-L 05/11ý06 6-17673 OPEN NECK BLOUSE//XLARGE ROMART ROMART 05/11ý06 5 EA 142.25 0 95300 P258165 3839 L628-XL L628-XL 05/11ý06 6-17673 OPEN NECK BLOUSE/2XL ROMART ROMART 05/11ý06 4 EA 119.80 0 95300 P258165 3839 L628-2XL L628-2XL 05/11ý06 6-25385 PORT AUTHORITY LADIES OPEN ROMART ROMART 09/28ý06 1 EA 28.45 1 95300 P267139 3700 L628-SMALL L628-SMALL 09/25ý06 :81 6-25385 OPEN NECK-BLOUSE//MEDIUM ROMART ROMART 09/28ý06 1 EA 28.45 1 95300 P267139 3700 L628-MEDIUM L628-MEDIUM 09/25ý06 :81 6-25385 OPEN NECK BLOUSE/LARGE ROMART ROMART 09/28ý06 1 EA 28.45 1 95300 P267139 3700 L628-LARGE L628-LARGE 09/25ý06 :81 6-25385 OPEN NECK-BLOUSE-XLARGE ROMART ROMART 09/28ý06 3 EA 85.35 3 95300 P267139 3700 L628-XLARGE L628-XLARGE 09/25ý06 :81 6-25385 OPEN NECK-BLOUSE//2XL ROMART ROMART 09/28ý06 4 EA 119.80 4 95300 P267139 3700 L628-2XL L628-2XL 09/25ý06 :81 6-25385 DEVON & JONES WOMENS POLO ROMART ROMART 09/28ý06 1 EA 26.27 1 95300 P267139 3700 D110-XLARGE D110-XLARGE 09/25ý06 :81 6-25385 DEVON & JONES WOMENS POLO ROMART ROMART 09/28ý06 3 EA 83.31 3 95300 P267139 3700 D110-2XL D110-2XL 09/25ý06 :81 6-25385 DEVON & JONES WOMENS POLO ROMART ROMART 09/28ý06 5 EA 138.85 5 95300 P267139 3700 D110-2XL D110-2XL 09/25ý06 :81 6-25385 DEVON & JONES WOMENS POLO ROMART ROMART 09/28ý06 2 EA 52.54 2 95300 P267139 3700 D110-XL D110-XL 09/25ý06 :81 6-25385 DEVON & JONES WOMENS POLO ROMART ROMART 09/28ý06 1 EA 26.27 1 95300 P267139 3700 D110-MEDIUM D110-MEDIUM 09/25ý06 :81 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4234 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25385 DEVON & JONES WOMENS POLO ROMART ROMART 09/28ý06 1 EA 26.27 1 95300 P267139 3700 D110-SMALL D110-SMALL 09/25ý06 :81 ---------------- ------ Vendor: ROMART SubTotal: 4672.31 23 Vendor Code: ROSEPS, ROSE PEST SOLUTIONS Service Phone #: 800 777-2847 6SA-12365 EDUCATION & REHAB VISIT PER MO ROSEPS ROSE 02/10ý06 12 MO 420.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 VOC VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 1020.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 NIOMS VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 420.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 PHS -ORTHO VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 420.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 ONCOLOGY VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 420.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 CMC VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 540.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 HEBRON VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 420.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 DEMOTTE VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 480.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 PHC VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 2340.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 SLEEP LABS VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 420.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 ENDO LABS VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 420.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 EMS#1 VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 360.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 EMS #2 VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 360.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 EMS #3 VISIT PER MONTH ROSEPS ROSE 02/10ý06 12 MO 360.00 12 85000 P251636 5300 SVC AGREE SVC AGREE 02/10ý06 :311 6SA-12365 VHC (2) VISITS PER MONTH ROSEPS ROSE 02/10ý06 24 EA 7200.00 24 85000 P251637 5300 SVC AGREE SVC AGREE 02/10ý06 :311 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4235 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12365 TIN CATS (INTERIOR MECHANICAL ROSEPS ROSE 02/10ý06 12 EA 162.00 12 85000 P251637 5300 EQUIP AGREE EQUIP AGREE 02/10ý06 :311 6SA-12365 PROTECTAS' (EXTERIOR RODENT ROSEPS ROSE 02/10ý06 12 EA 216.00 12 85000 P251637 5300 EQUIP AGREE EQUIP AGREE 02/10ý06 :311 6SA-12365 INSTALLATION CHARGE FOR ALL ROSEPS ROSE 02/10ý06 1 EA 120.00 1 85000 P251637 5300 LABOR LABOR 02/10ý06 :311 6SA-12365 INSECT CONTROL INITIAL ROSEPS ROSE 02/10ý06 1 EA 225.00 1 85000 P251637 5300 EQUIP AGREE EQUIP AGREE 02/10ý06 :311 6SA-12365 FLYING VENUS FLY LIGHTS ROSEPS ROSE 02/10ý06 8 EA 1408.00 8 85000 P251637 5300 EQUIP AGREE EQUIP AGREE 02/10ý06 :311 6SA-12365 PORTABLE STICKY TIGER ROSEPS ROSE 02/10ý06 2 EA 498.00 2 85000 P251637 5300 EQUIP AGREE EQUIP AGREE 02/10ý06 :311 6SA-12365 SETUP AND FIRST SERVICE CHARGE ROSEPS ROSE 02/10ý06 1 EA 2525.00 1 85000 P251637 5300 SETUP SETUP 02/10ý06 :311 ---------------- ------ Vendor: ROSEPS SubTotal: 20754.00 229 Vendor Code: ROSS, ROSS LABORATORIES DIV ABBOTT Service Phone #: 800 551-5838 Account Number: 50240985 6-11116 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 01/26ý06 1 CS 29.70 0 65100 P249809 8900 3823 54080 54080 01/19ý06 6-11270 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 01/27ý06 1 CS 29.70 0 65100 P250187 8900 3823 54080 54080 01/23ý06 6-11270 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 01/27ý06 2 CS 100.00 0 65100 P250187 12925 3000 51950 51950 01/23ý06 6-12494 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 02/17ý06 1 CS 29.70 0 65000 P251767 8900 3823 54080 54080 02/13ý06 6-13018 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 02/27ý06 1 CS 50.00 0 65100 P252402 12925 3000 51950 51950 02/22ý06 6-16554 EARLY EDITION PACS ROSS ROSS 04/28ý06 24 EA 0.00 0 65100 3100 57757 57757 04/21ý06 6-16564 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 04/27ý06 2 CS 59.40 0 65000 8900 3823 54080 54080 04/24ý06 6-17182 FORMULA, HUMAN MILK FORTIFIER 841 ROSS ROSS 05/09ý06 2 CS 294.96 0 65100 P257421 841 3115 54598 54598 05/03ý06 6-17802 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 05/19ý06 2 CS 59.40 0 65100 P258320 8900 3823 54080 54080 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4236 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17802 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 05/19ý06 1 CS 50.00 0 65100 P258320 12925 3000 51950 51950 05/15ý06 6-18194 FORMULA, HUMAN MILK FORTIFIER 841 ROSS ROSS 05/26ý06 3 CS 442.44 0 65100 P258734 841 3115 54598 54598 05/22ý06 6-19416 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 06/16ý06 1 CS 50.00 0 63000 12925 3000 51950 51950 06/12ý06 6-19705 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 06/20ý06 1 CS 50.00 0 65100 P260550 12925 3000 51950 51950 06/16ý06 6-20334 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 06/30ý06 1 CS 50.00 0 63000 P261261 12925 3000 51950 51950 06/27ý06 6-21178 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 07/20ý06 1 CS 29.70 0 65000 P262444 8900 3823 54080 54080 07/14ý06 6-21308 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 07/21ý06 1 CS 50.00 0 63000 12925 3000 51950 51950 07/17ý06 6-22252 FORMULA, HUMAN MILK FORTIFIER 841 ROSS ROSS 08/08ý06 3 CS 442.44 0 65100 P263641 841 3115 54598 54598 08/02ý06 6-22958 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 08/18ý06 1 CS 50.00 0 65100 P264356 12925 3000 51950 51950 08/14ý06 6-23989 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 08/31ý06 1 CS 29.70 0 65000 8900 3823 54080 54080 08/31ý06 6-24266 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 09/11ý06 1 CS 50.00 0 65100 P265898 12925 3000 51950 51950 09/06ý06 6-25306 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 09/26ý06 1 CS 29.70 0 65100 P267023 8900 3823 54080 54080 09/22ý06 6-25306 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 09/26ý06 1 CS 50.00 0 65100 P267023 12925 3000 51950 51950 09/22ý06 6-25416 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 09/29ý06 1 CS 50.00 0 65100 P267140 12925 3000 51950 51950 09/25ý06 6-25551 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 10/03ý06 2 CS 59.40 0 65000 8900 3823 54080 54080 09/27ý06 6-25778 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 10/05ý06 1 CS 29.70 0 65100 P267613 8900 3823 54080 54080 10/02ý06 6-25778 FORMULA, HUMAN MILK FORTIFIER 841 ROSS ROSS 10/05ý06 3 CS 460.17 0 65100 P267613 841 3115 54598 54598 10/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4237 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26252 FORMULA, HUMAN MILK FORTIFIER 841 ROSS ROSS 10/11ý06 1 CS 153.39 0 65100 841 3115 54598 54598 10/09ý06 6-26616 FORMULA, HUMAN MILK FORTIFIER 841 ROSS ROSS 10/20ý06 3 CS 460.17 0 65100 P268619 841 3115 54598 54598 10/16ý06 6-26952 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 10/26ý06 1 CS 50.00 0 65100 P269056 12925 3000 51950 51950 10/23ý06 6-27838 CAP, BOTTLE BREAST MILK STORAG 8900 ROSS ROSS 11/09ý06 1 CS 29.70 0 65100 P270037 8900 3823 54080 54080 11/06ý06 6-27838 BOTTLES,BREASTMILK STORAGE 4OZ 12925 ROSS ROSS 11/09ý06 1 CS 0.00 0 65100 P270037 12925 3000 51950 51950 11/06ý06 6-28991 ELEC CARE POWDER ROSS ROSS 11/27ý06 1 CS 167.00 0 65100 3839 54665 54665 11/22ý06 6S-10085 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 01/18ý06 5 CS 120.00 0 1130-1000 ST248816 941 3823 510000101 510000101 01/03ý06 6S-10085 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 01/16ý06 1 CS 0.00 0 1130-1000 ST248816 1056 3823 505120101 505120101 01/03ý06 6S-10085 FORMULA, ALIMENTUM 8OZ 2670 ROSS ROSS 01/18ý06 1 CS 36.00 0 1130-1000 ST248816 2670 3823 515160101 515160101 01/03ý06 6S-10434 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 01/24ý06 6 CS 0.00 0 1130-1000 ST249233 978 3823 567800101 567800101 01/09ý06 6S-10434 FORMULA, PEDIALY ELECTRLYT 40Z 985 ROSS ROSS 01/24ý06 1 CS 56.10 0 1130-1000 ST249233 985 3823 518560101 518560101 01/09ý06 6S-10434 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 01/17ý06 4 CS 0.00 0 1130-1000 ST249233 1054 3823 000790101 000790101 01/09ý06 6S-10755 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 01/28ý06 5 CS 120.00 0 1130-1000 ST249594 941 3823 510000101 510000101 01/13ý06 6S-10755 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 01/25ý06 1 CS 0.00 0 1130-1000 ST249594 2653 3823 589850101 589850101 01/13ý06 6S-11001 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 02/02ý06 5 CS 120.00 0 1130-1000 ST249957 941 3823 510000101 510000101 01/18ý06 6S-11001 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 02/02ý06 8 CS 0.00 0 1130-1000 ST249957 978 3823 567800101 567800101 01/18ý06 6S-11291 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 01/31ý06 3 CS 0.00 0 1130-1000 ST250223 1054 3823 000790101 000790101 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4238 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-11291 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 02/04ý06 2 CS 0.00 0 1130-1000 ST250223 2650 3823 589900101 589900101 01/23ý06 6S-11291 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 02/04ý06 2 CS 0.00 0 1130-1000 ST250223 2653 3823 589850101 589850101 01/23ý06 6S-11773 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 02/15ý06 4 CS 96.00 0 1130-1000 ST250874 941 3823 510000101 510000101 01/31ý06 6S-11773 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 02/13ý06 1 CS 0.00 0 1130-1000 ST250874 1056 3823 505120101 505120101 01/31ý06 6S-11773 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 02/25ý06 1 CS 95.04 0 1130-1000 ST250874 1058 3823 008750101 50800202 01/31ý06 6S-11773 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 02/12ý06 1 CS 0.00 0 1130-1000 ST250874 2653 3823 589850101 589850101 01/31ý06 6S-11773 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 02/07ý06 1 CS 0.00 0 1130-1000 ST250874 4782 3823 518480101 518480101 01/31ý06 6S-11951 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 02/17ý06 6 CS 0.00 0 1130-1000 ST251076 978 3823 567800101 567800101 02/02ý06 6S-11951 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 02/14ý06 1 CS 0.00 0 1130-1000 ST251076 2650 3823 589900101 589900101 02/02ý06 6S-11951 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 02/12ý06 4 CS 0.00 0 1130-1000 ST251076 2854 3823 001800101 001800101 02/02ý06 6S-12101 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 02/21ý06 4 CS 96.00 0 1130-1000 ST251262 941 3823 510000101 510000101 02/06ý06 6S-12101 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 02/14ý06 4 CS 0.00 0 1130-1000 ST251262 1054 3823 000790101 000790101 02/06ý06 6S-12101 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 02/18ý06 1 CS 0.00 0 1130-1000 ST251262 2650 3823 589900101 589900101 02/06ý06 6S-12101 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 02/18ý06 1 CS 0.00 0 1130-1000 ST251262 2653 3823 589850101 589850101 02/06ý06 6S-12341 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 02/24ý06 5 CS 120.00 0 1130-1000 ST251558 941 3823 510000101 510000101 02/09ý06 6S-12341 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 03/01ý06 2 CS 0.00 0 1130-1000 ST251558 971 3823 569800101 569800101 02/09ý06 6S-12341 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 03/06ý06 1 CS 95.04 0 1130-1000 ST251558 1058 3823 008750101 50800202 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4239 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12553 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 02/22ý06 4 CS 0.00 0 1130-1000 ST251875 1054 3823 000790101 000790101 02/14ý06 6S-12726 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 03/13ý06 2 CS 190.08 0 1130-1000 ST252071 1058 3823 008750101 50800202 02/16ý06 6S-12807 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 03/04ý06 2 CS 48.00 0 1130-1000 ST252138 941 3823 510000101 510000101 02/17ý06 6S-12807 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 03/04ý06 2 CS 0.00 0 1130-1000 ST252138 978 3823 567800101 567800101 02/17ý06 6S-12807 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 03/01ý06 4 CS 0.00 0 1130-1000 ST252138 2650 3823 589900101 589900101 02/17ý06 6S-12807 FORMULA, SIM NEO 22CL PDR 12OZ 9040 ROSS ROSS 02/27ý06 1 CS 80.16 0 1130-1000 ST252138 9040 3823 57430 57430 02/17ý06 6S-13198 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 03/11ý06 5 CS 120.00 0 1130-1000 ST252647 941 3823 510000101 510000101 02/24ý06 6S-13198 FORMULA, PEDIALY ELECTRLYT 40Z 985 ROSS ROSS 03/11ý06 1 CS 56.10 0 1130-1000 ST252647 985 3823 518560101 518560101 02/24ý06 6S-13857 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 03/15ý06 2 CS 0.00 0 1130-1000 ST253489 4782 3823 518480101 518480101 03/08ý06 6S-13962 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 03/24ý06 7 CS 168.00 0 1130-1000 ST253565 941 3823 510000101 510000101 03/09ý06 6S-13962 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 03/29ý06 3 CS 0.00 0 1130-1000 ST253565 971 3823 569800101 569800101 03/09ý06 6S-13962 FORMULA, 5 GLUCOSE WATER 40Z 977 ROSS ROSS 04/03ý06 3 CS 72.00 0 1130-1000 ST253565 977 3823 510020101 510020101 03/09ý06 6S-13962 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 03/24ý06 5 CS 0.00 0 1130-1000 ST253565 978 3823 567800101 567800101 03/09ý06 6S-13962 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 03/22ý06 1 CS 0.00 0 1130-1000 ST253565 1056 3823 505120101 505120101 03/09ý06 6S-13962 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 03/21ý06 2 CS 0.00 0 1130-1000 ST253565 2650 3823 589900101 589900101 03/09ý06 6S-13962 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 03/21ý06 1 CS 0.00 0 1130-1000 ST253565 2653 3823 589850101 589850101 03/09ý06 6S-13962 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 03/16ý06 2 CS 0.00 0 1130-1000 ST253565 4782 3823 518480101 518480101 03/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4240 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14126 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 03/21ý06 5 CS 0.00 0 1130-1000 ST253759 1054 3823 000790101 000790101 03/13ý06 6S-14126 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 04/07ý06 1 CS 95.04 0 1130-1000 ST253759 1058 3823 008750101 50800202 03/13ý06 6S-14468 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 03/31ý06 6 CS 144.00 0 1130-1000 ST254103 941 3823 510000101 510000101 03/16ý06 6S-14468 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 03/31ý06 4 CS 0.00 0 1130-1000 ST254103 978 3823 567800101 567800101 03/16ý06 6S-14468 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 03/28ý06 1 CS 0.00 0 1130-1000 ST254103 2650 3823 589900101 589900101 03/16ý06 6S-14599 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 04/04ý06 4 CS 96.00 0 1130-1000 ST254308 941 3823 510000101 510000101 03/20ý06 6S-14599 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 04/01ý06 3 CS 0.00 0 1130-1000 ST254308 2650 3823 589900101 589900101 03/20ý06 6S-14599 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 04/01ý06 1 CS 0.00 0 1130-1000 ST254308 2653 3823 589850101 589850101 03/20ý06 6S-14667 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 04/15ý06 1 CS 95.04 0 1130-1000 ST254397 1058 3823 008750101 50800202 03/21ý06 6S-14667 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 03/31ý06 5 CS 0.00 0 1130-1000 ST254397 2854 3823 001800101 001800101 03/21ý06 6S-14725 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 04/06ý06 3 CS 72.00 0 1130-1000 ST254499 941 3823 510000101 510000101 03/22ý06 6S-14725 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 04/06ý06 4 CS 0.00 0 1130-1000 ST254499 978 3823 567800101 567800101 03/22ý06 6S-14725 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 03/30ý06 3 CS 0.00 0 1130-1000 ST254499 1054 3823 000790101 000790101 03/22ý06 6S-14725 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 04/16ý06 1 CS 95.04 0 1130-1000 ST254499 1058 3823 008750101 50800202 03/22ý06 6S-14725 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 04/01ý06 4 CS 0.00 0 1130-1000 ST254499 2854 3823 001800101 001800101 03/22ý06 6S-14752 FORMULA, ISOM D F 320Z 7750 ROSS ROSS 03/27ý06 :B 2 CS 66.36 1 1130-1000 ST254534 7750 3823 512780101 512780101 03/23ý06 :266 6S-14756 FORMULA, ISOM D F 320Z 7750 ROSS ROSS 03/24ý06 2 CS 66.36 0 1130-1000 ST254547 7750 3823 57768 512780101 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4241 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14954 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 04/11ý06 2 CS 48.00 0 1130-1000 ST254812 941 3823 510000101 510000101 03/27ý06 6S-14954 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 04/16ý06 2 CS 0.00 0 1130-1000 ST254812 971 3823 569800101 569800101 03/27ý06 6S-14954 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 04/11ý06 2 CS 0.00 0 1130-1000 ST254812 978 3823 567800101 567800101 03/27ý06 6S-14954 FORMULA, PEDIALY ELECTRLYT 40Z 985 ROSS ROSS 04/11ý06 1 CS 56.10 0 1130-1000 ST254812 985 3823 518560101 518560101 03/27ý06 6S-14954 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 04/08ý06 1 CS 0.00 0 1130-1000 ST254812 2653 3823 589850101 589850101 03/27ý06 6S-14954 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 04/06ý06 3 CS 0.00 0 1130-1000 ST254812 2854 3823 001800101 001800101 03/27ý06 6S-15109 FORMULA, SIM 20CAL SPECARE 2OZ 981 ROSS ROSS 04/03ý06 2 CS 0.00 0 1130-1000 ST254969 981 3823 510200101 510200101 03/29ý06 6S-15109 FORMULA, SIM 24CAL NATCARE 40Z 983 ROSS ROSS 04/05ý06 2 CS 0.00 0 1130-1000 ST254969 983 3823 004430101 004430101 03/29ý06 6S-15109 FORMULA, SIM NEO 22CL PDR 12OZ 9040 ROSS ROSS 04/08ý06 1 CS 80.16 0 1130-1000 ST254969 9040 3823 57430 57430 03/29ý06 6S-15256 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 04/15ý06 3 CS 72.00 0 1130-1000 ST255108 941 3823 510000101 510000101 03/31ý06 6S-15256 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 04/15ý06 4 CS 0.00 0 1130-1000 ST255108 978 3823 567800101 567800101 03/31ý06 6S-15256 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 04/10ý06 3 CS 0.00 0 1130-1000 ST255108 2854 3823 001800101 001800101 03/31ý06 6S-15324 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 04/11ý06 2 CS 0.00 0 1130-1000 ST255253 1054 3823 000790101 000790101 04/03ý06 6S-15324 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 04/15ý06 3 CS 0.00 0 1130-1000 ST255253 2650 3823 589900101 589900101 04/03ý06 6S-15324 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 04/15ý06 1 CS 0.00 0 1130-1000 ST255253 2653 3823 589850101 589850101 04/03ý06 6S-15542 FORMULA, PEDIALY ELECTRLYT 40Z 985 ROSS ROSS 04/20ý06 2 CS 112.20 0 1130-1000 ST255472 985 3823 518560101 518560101 04/05ý06 6S-15542 FORMULA, SIM W/IR 24C SPCR 40Z 2081 ROSS ROSS 04/30ý06 1 CS 0.00 0 1130-1000 ST255472 2081 3823 510240101 510240101 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4242 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15542 FORMULA, ISOM W/IR INS PK 320Z 2651 ROSS ROSS 04/23ý06 1 CS 0.00 0 1130-1000 ST255472 2651 3823 589880101 589880101 04/05ý06 6S-16007 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 04/28ý06 6 CS 144.00 0 1130-1000 ST256088 941 3823 510000101 510000101 04/13ý06 6S-16007 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 04/26ý06 1 CS 0.00 0 1130-1000 ST256088 1056 3823 505120101 505120101 04/13ý06 6S-16007 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 04/25ý06 3 CS 0.00 0 1130-1000 ST256088 2650 3823 589900101 589900101 04/13ý06 6S-16007 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 04/25ý06 2 CS 0.00 0 1130-1000 ST256088 2653 3823 589850101 589850101 04/13ý06 6S-16291 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 04/26ý06 4 CS 0.00 0 1130-1000 ST256417 1054 3823 000790101 000790101 04/18ý06 6S-16550 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 05/06ý06 5 CS 120.00 0 1130-1000 ST256731 941 3823 510000101 510000101 04/21ý06 6S-16550 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 05/16ý06 1 CS 95.04 0 1130-1000 ST256731 1058 3823 008750101 50800202 04/21ý06 6S-16623 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 05/09ý06 3 CS 72.00 0 1130-1000 ST256846 941 3823 510000101 510000101 04/24ý06 6S-16623 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 05/09ý06 5 CS 0.00 0 1130-1000 ST256846 978 3823 567800101 567800101 04/24ý06 6S-16623 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 05/19ý06 1 CS 95.04 0 1130-1000 ST256846 1058 3823 008750101 50800202 04/24ý06 6S-16623 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 05/06ý06 1 CS 0.00 0 1130-1000 ST256846 2650 3823 589900101 589900101 04/24ý06 6S-16623 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 05/04ý06 5 CS 0.00 0 1130-1000 ST256846 2854 3823 001800101 001800101 04/24ý06 6S-16903 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 05/05ý06 4 CS 0.00 0 1130-1000 ST257124 1054 3823 000790101 000790101 04/27ý06 6S-17058 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 05/16ý06 5 CS 120.00 0 1130-1000 ST257301 941 3823 510000101 510000101 05/01ý06 6S-17058 FORMULA, SIM W/IRON 24K 2 OZ 970 ROSS ROSS 05/11ý06 1 CS 0.00 0 1130-1000 ST257301 970 3823 51016 51016 05/01ý06 6S-17058 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 05/13ý06 2 CS 0.00 0 1130-1000 ST257301 2650 3823 589900101 589900101 05/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4243 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17058 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 05/08ý06 3 CS 0.00 0 1130-1000 ST257301 4782 3823 518480101 518480101 05/01ý06 6S-17443 FORMULA, 10 GLUCOSE WATER 2OZ 973 ROSS ROSS 05/18ý06 2 CS 48.00 0 1130-1000 ST257794 973 3823 510040101 510040101 05/08ý06 6S-17443 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 05/23ý06 4 CS 0.00 0 1130-1000 ST257794 978 3823 567800101 567800101 05/08ý06 6S-17443 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 05/20ý06 3 CS 0.00 0 1130-1000 ST257794 2650 3823 589900101 589900101 05/08ý06 6S-17443 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 05/18ý06 4 CS 0.00 0 1130-1000 ST257794 2854 3823 001800101 001800101 05/08ý06 6S-17748 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 05/24ý06 3 CS 0.00 0 1130-1000 ST258250 2650 3823 589900101 589900101 05/12ý06 6S-17748 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 05/24ý06 2 CS 0.00 0 1130-1000 ST258250 2653 3823 589850101 589850101 05/12ý06 6S-17853 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 05/30ý06 5 CS 120.00 0 1130-1000 ST258357 941 3823 510000101 510000101 05/15ý06 6S-17853 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 05/30ý06 5 CS 0.00 0 1130-1000 ST258357 978 3823 567800101 567800101 05/15ý06 6S-17853 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 05/22ý06 1 CS 0.00 0 1130-1000 ST258357 4782 3823 518480101 518480101 05/15ý06 6S-18153 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 05/27ý06 2 CS 0.00 0 1130-1000 ST258664 1054 3823 000790101 000790101 05/19ý06 6S-18153 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 06/01ý06 1 CS 0.00 0 1130-1000 ST258664 1056 3823 505120101 505120101 05/19ý06 6S-18153 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 06/13ý06 1 CS 95.04 0 1130-1000 ST258664 1058 3823 008750101 50800202 05/19ý06 6S-18153 TUBE, GASTROSTOMY FLEXIFLO18F$ 2633 ROSS ROSS 05/31ý06 2 EA 38.40 0 1130-1000 ST258664 2633 3107 001540101 154 05/19ý06 6S-18250 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 06/06ý06 5 CS 120.00 0 1130-1000 ST258798 941 3823 510000101 510000101 05/22ý06 6S-18250 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 06/06ý06 8 CS 0.00 0 1130-1000 ST258798 978 3823 567800101 567800101 05/22ý06 6S-18250 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 05/30ý06 2 CS 0.00 0 1130-1000 ST258798 1054 3823 000790101 000790101 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4244 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18250 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 06/03ý06 1 CS 0.00 0 1130-1000 ST258798 2650 3823 589900101 589900101 05/22ý06 6S-18359 FORMULA, PEDIALY ELECTRLYT 40Z 985 ROSS ROSS 06/07ý06 1 CS 56.10 0 1130-1000 ST258900 985 3823 518560101 518560101 05/23ý06 6S-18359 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 06/04ý06 3 CS 0.00 0 1130-1000 ST258900 2650 3823 589900101 589900101 05/23ý06 6S-18359 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 06/04ý06 2 CS 0.00 0 1130-1000 ST258900 2653 3823 589850101 589850101 05/23ý06 6S-18359 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 06/02ý06 1 CS 0.00 0 1130-1000 ST258900 2854 3823 001800101 001800101 05/23ý06 6S-18565 FORMULA, SIM W/IRON 24K 2 OZ 970 ROSS ROSS 06/05ý06 4 CS 0.00 0 1130-1000 ST259140 970 3823 51016 51016 05/26ý06 6S-18748 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 06/15ý06 4 CS 96.00 0 1130-1000 ST259436 941 3823 510000101 510000101 05/31ý06 6S-18748 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 06/15ý06 4 CS 0.00 0 1130-1000 ST259436 978 3823 567800101 567800101 05/31ý06 6S-18748 FORMULA, SIM W/IR 24C SPCR 40Z 2081 ROSS ROSS 06/25ý06 1 CS 0.00 0 1130-1000 ST259436 2081 3823 510240101 510240101 05/31ý06 6S-18898 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 06/10ý06 3 CS 0.00 0 1130-1000 ST259585 1054 3823 000790101 000790101 06/02ý06 6S-18898 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 06/14ý06 2 CS 0.00 0 1130-1000 ST259585 2650 3823 589900101 589900101 06/02ý06 6S-18898 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 06/14ý06 1 CS 0.00 0 1130-1000 ST259585 2653 3823 589850101 589850101 06/02ý06 6S-18898 FORMULA, ALIMENTUM 8OZ 2670 ROSS ROSS 06/17ý06 1 CS 36.00 0 1130-1000 ST259585 2670 3823 575060101 575060101 06/02ý06 6S-18898 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 06/12ý06 3 CS 0.00 0 1130-1000 ST259585 2854 3823 001800101 001800101 06/02ý06 6S-19007 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 06/20ý06 6 CS 144.00 0 1130-1000 ST259749 941 3823 510000101 510000101 06/05ý06 6S-19007 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 06/25ý06 2 CS 0.00 0 1130-1000 ST259749 971 3823 569800101 569800101 06/05ý06 6S-19007 FORMULA, 5 GLUCOSE WATER 40Z 977 ROSS ROSS 06/30ý06 3 CS 72.00 0 1130-1000 ST259749 977 3823 510020101 510020101 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4245 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19007 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 06/20ý06 3 CS 0.00 0 1130-1000 ST259749 978 3823 567800101 567800101 06/05ý06 6S-19007 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 06/30ý06 1 CS 95.04 0 1130-1000 ST259749 1058 3823 008750101 50800202 06/05ý06 6S-19007 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 06/17ý06 2 CS 0.00 0 1130-1000 ST259749 2653 3823 589850101 589850101 06/05ý06 6S-19007 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 06/15ý06 2 CS 0.00 0 1130-1000 ST259749 2854 3823 001800101 001800101 06/05ý06 6S-19595 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 06/29ý06 2 CS 48.00 0 1130-1000 ST260433 941 3823 510000101 510000101 06/14ý06 6S-19595 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 06/29ý06 2 CS 0.00 0 1130-1000 ST260433 978 3823 567800101 567800101 06/14ý06 6S-19595 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 06/22ý06 2 CS 0.00 0 1130-1000 ST260433 1054 3823 000790101 000790101 06/14ý06 6S-19595 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 06/24ý06 2 CS 0.00 0 1130-1000 ST260433 2854 3823 001800101 001800101 06/14ý06 6S-19595 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 06/21ý06 3 CS 0.00 0 1130-1000 ST260433 4782 3823 518480101 518480101 06/14ý06 6S-20170 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 07/08ý06 3 CS 72.00 0 1130-1000 ST261070 941 3823 510000101 510000101 06/23ý06 6S-20170 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 07/08ý06 3 CS 0.00 0 1130-1000 ST261070 978 3823 567800101 567800101 06/23ý06 6S-20170 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 07/01ý06 3 CS 0.00 0 1130-1000 ST261070 1054 3823 000790101 000790101 06/23ý06 6S-20170 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 07/05ý06 2 CS 0.00 0 1130-1000 ST261070 2650 3823 589900101 589900101 06/23ý06 6S-20503 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 07/12ý06 1 CS 0.00 0 1130-1000 ST261509 1056 3823 505120101 505120101 06/29ý06 6S-20503 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 07/09ý06 5 CS 0.00 0 1130-1000 ST261509 2854 3823 001800101 001800101 06/29ý06 6S-20761 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 07/20ý06 6 CS 144.00 0 1130-1000 ST261864 941 3823 510000101 510000101 07/05ý06 6S-20761 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 07/25ý06 2 CS 0.00 0 1130-1000 ST261864 971 3823 569800101 569800101 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4246 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20761 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 07/20ý06 3 CS 0.00 0 1130-1000 ST261864 978 3823 567800101 567800101 07/05ý06 6S-20761 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 07/13ý06 3 CS 0.00 0 1130-1000 ST261864 1054 3823 000790101 000790101 07/05ý06 6S-20761 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 07/18ý06 1 CS 0.00 0 1130-1000 ST261864 1056 3823 505120101 505120101 07/05ý06 6S-20805 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 07/21ý06 4 CS 96.00 0 1130-1000 ST261951 941 3823 510000101 510000101 07/06ý06 6S-20805 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 07/26ý06 1 CS 0.00 0 1130-1000 ST261951 971 3823 569800101 569800101 07/06ý06 6S-20805 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 07/21ý06 3 CS 0.00 0 1130-1000 ST261951 978 3823 567800101 567800101 07/06ý06 6S-20805 FORMULA, ISOM CONCENTRATE 130Z 2513 ROSS ROSS 07/13ý06 1 CS 87.36 0 1130-1000 ST261951 2513 3823 021100101 021100101 07/06ý06 6S-20828 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 07/19ý06 3 CS 0.00 0 1130-1000 ST262033 2650 3823 589900101 589900101 07/07ý06 6S-20828 FORMULA, ISOM W/IR INS PK 320Z 2651 ROSS ROSS 07/25ý06 1 CS 0.00 0 1130-1000 ST262033 2651 3823 589880101 589880101 07/07ý06 6S-21320 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 07/25ý06 2 CS 0.00 0 1130-1000 ST262621 1054 3823 000790101 000790101 07/17ý06 6S-21320 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 07/29ý06 3 CS 0.00 0 1130-1000 ST262621 2650 3823 589900101 589900101 07/17ý06 6S-21320 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 07/27ý06 4 CS 0.00 0 1130-1000 ST262621 2854 3823 001800101 001800101 07/17ý06 6S-21713 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 08/08ý06 4 CS 96.00 0 1130-1000 ST262991 941 3823 510000101 510000101 07/24ý06 6S-21713 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 08/08ý06 4 CS 0.00 0 1130-1000 ST262991 978 3823 567800101 567800101 07/24ý06 6S-21713 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 08/01ý06 3 CS 0.00 0 1130-1000 ST262991 1054 3823 000790101 000790101 07/24ý06 6S-21713 NIPPLE, TWIST-ON PREMIE DISP 1055 ROSS ROSS 08/28ý06 1 CS 0.00 0 1130-1000 ST262991 1055 3823 000940101 000940101 07/24ý06 6S-21713 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 08/05ý06 2 CS 0.00 0 1130-1000 ST262991 2650 3823 589900101 589900101 07/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4247 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21963 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 08/12ý06 5 CS 120.00 0 1130-1000 ST263334 941 3823 510000101 510000101 07/28ý06 6S-21963 FORMULA, PEDIALY ELECTRLYT 40Z 985 ROSS ROSS 08/12ý06 1 CS 56.10 0 1130-1000 ST263334 985 3823 518560101 518560101 07/28ý06 6S-22102 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 08/15ý06 5 CS 120.00 0 1130-1000 ST263507 941 3823 510000101 510000101 07/31ý06 6S-22102 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 08/15ý06 5 CS 0.00 0 1130-1000 ST263507 978 3823 567800101 567800101 07/31ý06 6S-22102 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 08/12ý06 3 CS 0.00 0 1130-1000 ST263507 2650 3823 589900101 589900101 07/31ý06 6S-22102 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 08/10ý06 6 CS 0.00 0 1130-1000 ST263507 2854 3823 001800101 001800101 07/31ý06 6S-22373 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 08/19ý06 4 CS 96.00 0 1130-1000 ST263756 941 3823 510000101 510000101 08/04ý06 6S-22373 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 08/24ý06 2 CS 0.00 0 1130-1000 ST263756 971 3823 569800101 569800101 08/04ý06 6S-22373 FORMULA, 5 GLUCOSE WATER 40Z 977 ROSS ROSS 08/29ý06 2 CS 48.00 0 1130-1000 ST263756 977 3823 510020101 510020101 08/04ý06 6S-22373 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 08/19ý06 4 CS 0.00 0 1130-1000 ST263756 978 3823 567800101 567800101 08/04ý06 6S-22373 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 08/16ý06 1 CS 0.00 0 1130-1000 ST263756 2653 3823 589850101 589850101 08/04ý06 6S-23015 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 08/22ý06 2 CS 0.00 0 1130-1000 ST264400 1054 3823 000790101 000790101 08/14ý06 6S-23015 FORMULA, SIM W/IR 24C SPCR 40Z 2081 ROSS ROSS 09/08ý06 1 CS 0.00 0 1130-1000 ST264400 2081 3823 510240101 510240101 08/14ý06 6S-23015 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 08/26ý06 3 CS 0.00 0 1130-1000 ST264400 2650 3823 589900101 589900101 08/14ý06 6S-23015 FORMULA, ALIMENTUM 8OZ 2670 ROSS ROSS 08/29ý06 1 CS 36.00 0 1130-1000 ST264400 2670 3823 575060101 575060101 08/14ý06 6S-23069 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 09/09ý06 2 CS 190.08 0 1130-1000 ST264452 1058 3823 008750101 50800202 08/15ý06 6S-23069 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 08/22ý06 1 CS 0.00 0 1130-1000 ST264452 4782 3823 518480101 518480101 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4248 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23269 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 09/02ý06 4 CS 96.00 0 1130-1000 ST264674 941 3823 510000101 510000101 08/18ý06 6S-23269 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 08/28ý06 3 CS 0.00 0 1130-1000 ST264674 2854 3823 001800101 001800101 08/18ý06 6S-23269 FORMULA, SIM NEO 22CL PDR 12OZ 9040 ROSS ROSS 08/28ý06 1 CS 80.16 0 1130-1000 ST264674 9040 3823 57430 57430 08/18ý06 6S-23615 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 09/08ý06 5 CS 120.00 0 1130-1000 ST265107 941 3823 510000101 510000101 08/24ý06 6S-23615 FORMULA, 10 GLUCOSE WATER 2OZ 973 ROSS ROSS 09/03ý06 1 CS 24.00 0 1130-1000 ST265107 973 3823 510040101 510040101 08/24ý06 6S-23615 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 09/01ý06 2 CS 0.00 0 1130-1000 ST265107 1054 3823 000790101 000790101 08/24ý06 6S-23741 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 09/12ý06 5 CS 120.00 0 1130-1000 ST265288 941 3823 510000101 510000101 08/28ý06 6S-23741 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 09/12ý06 4 CS 0.00 0 1130-1000 ST265288 978 3823 567800101 567800101 08/28ý06 6S-23741 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 09/07ý06 5 CS 0.00 0 1130-1000 ST265288 2854 3823 001800101 001800101 08/28ý06 6S-23741 FORMULA, SIM W/IR PWDR 12.9 OZ 9039 ROSS ROSS 09/05ý06 1 CS 65.88 0 1130-1000 ST265288 9039 3823 57760 57760 08/28ý06 6S-24027 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 09/08ý06 3 CS 0.00 0 1130-1000 ST265562 1054 3823 000790101 000790101 08/31ý06 6S-24027 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 09/25ý06 1 CS 95.04 0 1130-1000 ST265562 1058 3823 008750101 50800202 08/31ý06 6S-24027 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 09/12ý06 1 CS 0.00 0 1130-1000 ST265562 2653 3823 589850101 589850101 08/31ý06 6S-24285 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 09/21ý06 5 CS 120.00 0 1130-1000 ST265920 941 3823 510000101 510000101 09/06ý06 6S-24285 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 09/16ý06 5 CS 0.00 0 1130-1000 ST265920 2854 3823 001800101 001800101 09/06ý06 6S-24415 FORMULA, PEDIALY ELECTRLYT 40Z 985 ROSS ROSS 09/23ý06 2 CS 112.20 0 1130-1000 ST266045 985 3823 518560101 518560101 09/08ý06 6S-24415 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 09/16ý06 2 CS 0.00 0 1130-1000 ST266045 1054 3823 000790101 000790101 09/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4249 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24415 FORMULA, SIM W/IR 24C SPCR 40Z 2081 ROSS ROSS 10/03ý06 1 CS 0.00 0 1130-1000 ST266045 2081 3823 510240101 510240101 09/08ý06 6S-24415 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 09/20ý06 1 CS 0.00 0 1130-1000 ST266045 2653 3823 589850101 589850101 09/08ý06 6S-24415 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 09/15ý06 2 CS 0.00 0 1130-1000 ST266045 4782 3823 518480101 518480101 09/08ý06 6S-24415 FORMULA, SIM NEO 22CL PDR 12OZ 9040 ROSS ROSS 09/18ý06 1 CS 80.16 0 1130-1000 ST266045 9040 3823 57430 57430 09/08ý06 6S-24537 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 10/01ý06 2 CS 0.00 0 1130-1000 ST266196 971 3823 569800101 569800101 09/11ý06 6S-24537 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 09/19ý06 2 CS 0.00 0 1130-1000 ST266196 1054 3823 000790101 000790101 09/11ý06 6S-24537 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 09/24ý06 1 CS 0.00 0 1130-1000 ST266196 1056 3823 505120101 505120101 09/11ý06 6S-24537 FORMULA, ALIMENTUM 8OZ 2670 ROSS ROSS 09/26ý06 1 CS 36.00 0 1130-1000 ST266196 2670 3823 575060101 575060101 09/11ý06 6S-24537 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 09/21ý06 4 CS 0.00 0 1130-1000 ST266196 2854 3823 001800101 001800101 09/11ý06 6S-24820 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 09/29ý06 5 CS 120.00 0 1130-1000 ST266516 941 3823 510000101 510000101 09/14ý06 6S-24820 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 09/21ý06 2 CS 0.00 0 1130-1000 ST266516 4782 3823 518480101 518480101 09/14ý06 6S-25002 FORMULA, ISOM W/IR INS PK 320Z 2651 ROSS ROSS 10/06ý06 2 CS 0.00 0 1130-1000 ST266740 2651 3823 589880101 589880101 09/18ý06 6S-25353 FORMULA, 10 GLUCOSE WATER 2OZ 973 ROSS ROSS 10/02ý06 1 CS 24.00 0 1130-1000 ST267071 973 3823 510040101 510040101 09/22ý06 6S-25353 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 10/07ý06 5 CS 0.00 0 1130-1000 ST267071 978 3823 567800101 567800101 09/22ý06 6S-25353 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 09/30ý06 4 CS 0.00 0 1130-1000 ST267071 1054 3823 000790101 000790101 09/22ý06 6S-25353 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 10/04ý06 5 CS 0.00 0 1130-1000 ST267071 2650 3823 589900101 589900101 09/22ý06 6S-25353 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 10/04ý06 2 CS 0.00 0 1130-1000 ST267071 2653 3823 589850101 589850101 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4250 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25454 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 10/10ý06 4 CS 96.00 0 1130-1000 ST267218 941 3823 510000101 510000101 09/25ý06 6S-25454 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 10/20ý06 3 CS 285.12 0 1130-1000 ST267218 1058 3823 008750101 50800202 09/25ý06 6S-25704 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 10/09ý06 5 CS 0.00 0 1130-1000 ST267509 2854 3823 001800101 001800101 09/29ý06 6S-25754 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 10/14ý06 5 CS 0.00 0 1130-1000 ST267550 978 3823 567800101 567800101 09/29ý06 6S-25754 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 10/09ý06 2 CS 0.00 0 1130-1000 ST267550 2854 3823 001800101 001800101 09/29ý06 6S-25925 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 10/18ý06 6 CS 144.00 0 1130-1000 ST267768 941 3823 510000101 510000101 10/03ý06 6S-25925 FORMULA, 5 GLUCOSE WATER 40Z 977 ROSS ROSS 10/28ý06 2 CS 48.00 0 1130-1000 ST267768 977 3823 510020101 510020101 10/03ý06 6S-26492 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 10/27ý06 7 CS 168.00 0 1130-1000 ST268409 941 3823 510000101 510000101 10/12ý06 6S-26492 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 10/20ý06 2 CS 0.00 0 1130-1000 ST268409 1054 3823 000790101 000790101 10/12ý06 6S-26492 FORMULA, SIM NEO 22CL PDR 12OZ 9040 ROSS ROSS 10/22ý06 1 CS 80.16 0 1130-1000 ST268409 9040 3823 57430 57430 10/12ý06 6S-26714 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 11/01ý06 5 CS 120.00 0 1130-1000 ST268704 941 3823 510000101 510000101 10/17ý06 6S-26714 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 11/01ý06 5 CS 0.00 0 1130-1000 ST268704 978 3823 567800101 567800101 10/17ý06 6S-26714 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 10/25ý06 2 CS 0.00 0 1130-1000 ST268704 1054 3823 000790101 000790101 10/17ý06 6S-26714 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 10/27ý06 2 CS 0.00 0 1130-1000 ST268704 2854 3823 001800101 001800101 10/17ý06 6S-26714 FORMULA, SIM W/IR NEOSURE 4OZ 4782 ROSS ROSS 10/24ý06 1 CS 0.00 0 1130-1000 ST268704 4782 3823 518480101 518480101 10/17ý06 6S-26785 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 10/30ý06 4 CS 0.00 0 1130-1000 ST268821 2650 3823 589900101 589900101 10/18ý06 6S-26785 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 10/30ý06 1 CS 0.00 0 1130-1000 ST268821 2653 3823 589850101 589850101 10/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4251 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26785 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 10/28ý06 3 CS 0.00 0 1130-1000 ST268821 2854 3823 001800101 001800101 10/18ý06 6S-26825 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 11/03ý06 5 CS 120.00 0 1130-1000 ST268883 941 3823 510000101 510000101 10/19ý06 6S-26825 FORMULA, SIM W/IRON 24K 2 OZ 970 ROSS ROSS 10/31ý06 3 CS 0.00 0 1130-1000 ST268883 970 3823 51016 51016 10/19ý06 6S-26825 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 10/27ý06 2 CS 0.00 0 1130-1000 ST268883 1054 3823 000790101 000790101 10/19ý06 6S-26931 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 11/14ý06 2 CS 190.08 0 1130-1000 ST268998 1058 3823 008750101 50800202 10/20ý06 6S-26931 FORMULA, SIM NEO 22CL PDR 12OZ 9040 ROSS ROSS 10/30ý06 1 CS 83.34 0 1130-1000 ST268998 9040 3823 57430 57430 10/20ý06 6S-27035 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 11/07ý06 4 CS 96.00 0 1130-1000 ST269134 941 3823 510000101 510000101 10/23ý06 6S-27035 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 11/07ý06 3 CS 0.00 0 1130-1000 ST269134 978 3823 567800101 567800101 10/23ý06 6S-27035 FORMULA, SIM W/IR 24C SPCR 40Z 2081 ROSS ROSS 11/17ý06 1 CS 0.00 0 1130-1000 ST269134 2081 3823 510240101 510240101 10/23ý06 6S-27384 NIPPLE, NUK DISP UNIT 1056 ROSS ROSS 11/09ý06 2 CS 0.00 0 1130-1000 ST269493 1056 3823 505120101 505120101 10/27ý06 6S-27384 FORMULA, SIM W/IR 24C SPCR 40Z 2081 ROSS ROSS 11/21ý06 1 CS 0.00 0 1130-1000 ST269493 2081 3823 510240101 510240101 10/27ý06 6S-27384 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 11/08ý06 2 CS 0.00 0 1130-1000 ST269493 2650 3823 589900101 589900101 10/27ý06 6S-27384 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 11/08ý06 1 CS 0.00 0 1130-1000 ST269493 2653 3823 589850101 589850101 10/27ý06 6S-27384 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 11/06ý06 2 CS 0.00 0 1130-1000 ST269493 2854 3823 001800101 001800101 10/27ý06 6S-27908 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 11/21ý06 8 CS 192.00 0 1130-1000 ST270132 941 3823 510000101 510000101 11/06ý06 6S-27908 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 11/14ý06 6 CS 0.00 0 1130-1000 ST270132 1054 3823 000790101 000790101 11/06ý06 6S-28091 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 11/23ý06 5 CS 120.00 0 1130-1000 ST270289 941 3823 510000101 510000101 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4252 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28091 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 11/23ý06 5 CS 0.00 0 1130-1000 ST270289 978 3823 567800101 567800101 11/08ý06 6S-28091 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 11/16ý06 2 CS 0.00 0 1130-1000 ST270289 1054 3823 000790101 000790101 11/08ý06 6S-28091 NIPPLE, TWIST-ON PREMIE DISP 1055 ROSS ROSS 12/13ý06 1 CS 0.00 0 1130-1000 ST270289 1055 3823 000940101 000940101 11/08ý06 6S-28238 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 12/05ý06 1 CS 95.04 0 1130-1000 ST270468 1058 3823 008750101 50800202 11/10ý06 6S-28238 FORMULA, SIM W/IR 24C SPCR 40Z 2081 ROSS ROSS 12/05ý06 1 CS 0.00 0 1130-1000 ST270468 2081 3823 510240101 510240101 11/10ý06 6S-28238 NURSER, VOL-U-FEED DISP 2854 ROSS ROSS 11/20ý06 5 CS 0.00 0 1130-1000 ST270468 2854 3823 001800101 001800101 11/10ý06 6S-28602 FORMULA, SIM W/IR INST PK RTF 2653 ROSS ROSS 11/28ý06 2 CS 0.00 0 1130-1000 ST270894 2653 3823 589850101 589850101 11/16ý06 6S-28692 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 12/02ý06 4 CS 96.00 4 1130-1000 ST270972 941 3823 510000101 510000101 11/17ý06 :16 6S-28692 BOTTLE, PLASTIC BABY 8 OZ 1058 ROSS ROSS 12/12ý06 1 CS 95.04 1 1130-1000 ST270972 1058 3823 008750101 50800202 11/17ý06 :6 6S-28692 FORMULA, SIM NEO 22CL PDR 12OZ 9040 ROSS ROSS 11/27ý06 1 CS 83.34 1 1130-1000 ST270972 9040 3823 57430 57430 11/17ý06 :21 6S-28873 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 12/05ý06 5 CS 120.00 0 1130-1000 ST271151 941 3823 510000101 510000101 11/20ý06 6S-28873 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 12/05ý06 5 CS 0.00 0 1130-1000 ST271151 978 3823 567800101 567800101 11/20ý06 6S-28873 FORMULA, SIM W/IR INST PK PWDR 2650 ROSS ROSS 12/02ý06 2 CS 0.00 0 1130-1000 ST271151 2650 3823 589900101 589900101 11/20ý06 6S-29189 FORMULA, WATER STERILIZED 2 0Z 941 ROSS ROSS 12/13ý06 4 CS 96.00 0 1130-1000 ST271576 941 3823 510000101 510000101 11/28ý06 6S-29189 FORMULA, ISOM SOY 20 CAL 20Z 971 ROSS ROSS 12/18ý06 1 CS 0.00 0 1130-1000 ST271576 971 3823 569800101 569800101 11/28ý06 6S-29189 FORMULA, SIM W/IR 20 CAL 2OZ 978 ROSS ROSS 12/13ý06 4 CS 0.00 0 1130-1000 ST271576 978 3823 567800101 567800101 11/28ý06 6S-29189 NIPPLE, TWIST-ON DISP 1054 ROSS ROSS 12/06ý06 1 CS 0.00 0 1130-1000 ST271576 1054 3823 000790101 000790101 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4253 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: ROSS SubTotal: 12470.95 7 Vendor Code: ROTARY, PORTAGE ROTARY CLUB 6-22605 2006 DUES-THIRD INSTALLMENT ROTARY ROTARY 08/08ý06 1 EA 25.00 0 95551 P263960 8100 DUES DUES 08/08ý06 6-22605 JULY-AUG-SEPT MEALS ROTARY ROTARY 08/08ý06 1 EA 135.00 0 95551 P263960 8100 SERVICE SERVICE 08/08ý06 6-22605 ROTARY FOUNDATION ROTARY ROTARY 08/08ý06 1 EA 25.00 0 95551 P263960 8100 DUES DUES 08/08ý06 6-22605 INSTALLMENT DINNER ROTARY ROTARY 08/08ý06 1 EA 35.00 0 95551 P263960 8100 SERVICE SERVICE 08/08ý06 6HP-12193 2006 DUES-FIRST INSTALLMENT ROTARY ROTARY 02/08ý06 1 EA 25.00 0 95551 P251388 8100 DUES DUES 02/08ý06 6HP-12193 MEALS FOR JAN., FEB., & MARCH ROTARY ROTARY 02/08ý06 1 EA 135.00 0 95551 P251388 8100 NONE NONE 02/08ý06 6HP-12193 2005-2006 THIRD INSTALLMENT ROTARY ROTARY 02/08ý06 1 EA 25.00 0 95551 P251388 8100 FUND FUND 02/08ý06 6HP-17192 2006 DUES-SECOND INSTALLMENT ROTARY ROTARY 05/03ý06 1 EA 25.00 0 95551 P257487 8100 DUES DUES 05/03ý06 6HP-17192 APRIL-MAY-JUNE MEALS ROTARY ROTARY 05/03ý06 1 EA 135.00 0 95551 P257487 8100 NONE NONE 05/03ý06 6HP-17192 ROTARY FOUNDATION 2005-2006 ROTARY ROTARY 05/03ý06 1 EA 25.00 0 95551 P257487 8100 ANNUAL FUND ANNUAL FUND 05/03ý06 6HP-28116 2006 DUES-4TH INSTALLMENT ROTARY ROTARY 11/09ý06 1 EA 25.00 0 95551 P270338 8100 DUES DUES 11/09ý06 6HP-28116 OCT-NOV-DEC MEALS ROTARY ROTARY 11/09ý06 1 EA 135.00 0 95551 P270338 8100 MEALS MEALS 11/09ý06 6HP-28116 ROTARY FOUNDATION/2006-07 ROTARY ROTARY 11/09ý06 1 EA 25.00 0 95551 P270338 8100 FEES FEES 11/09ý06 ---------------- ------ Vendor: ROTARY SubTotal: 775.00 0 Vendor Code: ROUCH, ROUCH'S TV AND APPLIANCE INC Service Phone #: 1-219-462-4293 6ME-12836 18 CU REFRIGERATOR ROUCH ROUCH 02/23ý06 1 EA 499.00 0 92503 P252218 3800 ET8MHKXMQ ET8MHKXMQ 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4254 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-12836 WARRANTY ROUCH ROUCH 02/23ý06 1 EA 0.00 0 92503 5300 ET8MHKXM ET8MHKXM 02/20ý06 6ME-23421 WHIRLPOOL REFRIGERATOR ROUCH ROUCH 08/22ý06 1 EA 599.00 0 72701 P264844 3910 ET1MHKXM ET1MHKXM 08/22ý06 6ME-24540 9.6 CUBIC FT REFRIGERATOR ROUCH ROUCH 09/11ý06 1 EA 419.00 0 61600 3910 ET0WFRXMQ03 ET0WFRXMQ03 09/11ý06 6ME-25736 REFRIGERATOR//10.0 CU FT ROUCH ROUCH 10/03ý06 1 EA 479.00 0 61700 3910 09/29ý06 ---------------- ------ Vendor: ROUCH SubTotal: 1996.00 0 Vendor Code: ROYCE, ROYCE ROLLS RINGER COMPANY 6-10764 SMALL SS WRINGER ROYCE ROYCE 01/18ý06 4 EA 398.20 0 85000 P249603 3631 O O 01/13ý06 6-10764 MOP HANDLE HOLDER ROYCE ROYCE 01/18ý06 2 EA 15.00 0 85000 P249603 3631 COWHORN COWHORN 01/13ý06 6-10764 HANDLE MICROFIBER MOP ROYCE ROYCE 01/18ý06 3 EA 45.00 0 85000 P249603 3631 TH73 TH73 01/13ý06 6-10764 FRAME FOR MICROFIBER MOP ROYCE ROYCE 01/18ý06 3 EA 48.75 0 85000 P249603 3631 MH18 MH18 01/13ý06 6-10764 CADDY FOR SPRAY BOTTLES ROYCE ROYCE 01/18ý06 4 EA 38.00 0 85000 P249603 3631 SDC SDC 01/13ý06 6-21624 EXTRA KEYS FOR CARTS ROYCE ROYCE 07/26ý06 30 EA 22.50 0 85000 3600 A A 07/21ý06 6-21624 CABINE DOOR LOCK ROYCE ROYCE 07/26ý06 2 EA 27.90 0 85000 3600 C C 07/21ý06 6-21624 MICROWASH HANDLE 58" ROYCE ROYCE 07/26ý06 2 EA 80.00 0 85000 3600 MW58 MW58 07/21ý06 6-21624 MICRO 18" MOP FRAM 18" X 3 1/2 ROYCE ROYCE 07/26ý06 2 EA 32.50 0 85000 3600 MH18 MH18 07/21ý06 6-26790 40"-73" TELESCOPING HANDLE ROYCE ROYCE 10/23ý06 2 EA 30.00 0 85000 P268838 3631 TH73 TH73 10/19ý06 6-26790 MICROWASH HANDLE ROYCE ROYCE 10/23ý06 1 EA 50.00 0 85000 P268838 3631 MW58 MW58 10/19ý06 6HP-18299 16-24 OZ WRINGER ROYCE ROYCE 05/26ý06 4 EA 479.80 0 85001 P258862 3631 2B 2B 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4255 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18299 60" HEAVY DUTY SAW TYPE ROYCE ROYCE 05/26ý06 4 EA 38.00 0 85001 P258862 3631 HDJ60 HDJ60 05/23ý06 6HP-18299 SIGN HOLDER ROYCE ROYCE 05/26ý06 10 EA 0.00 0 85001 P258862 3631 WFS WFS 05/23ý06 ---------------- ------ Vendor: ROYCE SubTotal: 1305.65 0 Vendor Code: RPS, RAPID PROCESSOR SERVICE Service Phone #: 800 710-4200 Account Number: 000082 2BO-22374-014 FIXER, KODAK T2 2921 RPS KODAK No Date 1 CS 15.00 0 72104 2921 3710 4010F 4010F 08/21ý06 2BO-22374-014 DEVELOPER, KODAK T2 2922 RPS KODAK No Date 2 CS 62.00 0 72104 2922 3050 4010D 4010D 08/21ý06 3BO-12850-036 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72103 5537 3710 CHM C100 (GAL) CHM C100 07/18ý06 3BO-12850-036 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72103 5536 3710 CHM C200 (GAL) CHM C600 07/18ý06 3BO-12853-268 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 01/09ý06 3BO-12853-268 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 01/09ý06 3BO-12853-269 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 01/20ý06 3BO-12853-270 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72102 5536 3710 CHM C200 (GAL) CHM C600 01/20ý06 3BO-12853-271 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 01/25ý06 3BO-12853-271 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 01/25ý06 3BO-12853-272 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 01/25ý06 3BO-12853-272 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 01/25ý06 3BO-12853-273 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 02/03ý06 3BO-12853-274 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4256 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12853-275 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 02/21ý06 3BO-12853-276 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 02/23ý06 3BO-12853-276 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 02/23ý06 3BO-12853-277 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 03/03ý06 3BO-12853-278 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 03/08ý06 3BO-12853-279 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 04/13ý06 3BO-12853-279 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 04/13ý06 3BO-12853-280 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 04/20ý06 3BO-12853-280 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 04/20ý06 3BO-12853-281 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72102 5536 3710 CHM C200 (GAL) CHM C600 05/01ý06 3BO-12853-282 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 05/04ý06 3BO-12853-282 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 05/04ý06 3BO-12853-283 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 05/18ý06 3BO-12853-283 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 05/18ý06 3BO-12853-284 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 06/12ý06 3BO-12853-285 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 07/18ý06 3BO-12853-285 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 07/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4257 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12853-286 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12853-286 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/07ý06 3BO-12853-287 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12853-288 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12853-288 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/07ý06 3BO-12853-289 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12853-289 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/07ý06 3BO-12853-290 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12853-290 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/07ý06 3BO-12853-291 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/18ý06 3BO-12853-291 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/18ý06 3BO-12853-292 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/21ý06 3BO-12853-292 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/21ý06 3BO-12853-293 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/21ý06 3BO-12853-294 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/22ý06 3BO-12853-294 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/22ý06 3BO-12853-295 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4258 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12853-295 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/22ý06 3BO-12853-296 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/22ý06 3BO-12853-296 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/22ý06 3BO-12853-297 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12853-297 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/23ý06 3BO-12853-298 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12853-298 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/23ý06 3BO-12853-299 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12853-299 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/23ý06 3BO-12853-300 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12853-300 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/23ý06 3BO-12853-301 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12853-301 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 08/23ý06 3BO-12853-302 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12853-302 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 09/18ý06 3BO-12853-303 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72102 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12853-303 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4259 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12853-304 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12853-304 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 09/18ý06 3BO-12853-305 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 09/26ý06 3BO-12853-305 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 09/26ý06 3BO-12853-306 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 09/26ý06 3BO-12853-306 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 09/26ý06 3BO-12853-307 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 09/26ý06 3BO-12853-307 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 09/26ý06 3BO-12853-308 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 10/17ý06 3BO-12853-308 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 10/17ý06 3BO-12853-309 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 10/17ý06 3BO-12853-309 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 10/17ý06 3BO-12853-310 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 10/17ý06 3BO-12853-310 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 10/17ý06 3BO-12853-311 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 10/17ý06 3BO-12853-311 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 10/17ý06 3BO-12853-312 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4260 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12853-312 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 10/17ý06 3BO-12853-313 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/02ý06 3BO-12853-313 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/02ý06 3BO-12853-314 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/03ý06 3BO-12853-314 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/03ý06 3BO-12853-315 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/03ý06 3BO-12853-315 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/03ý06 3BO-12853-316 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/07ý06 3BO-12853-316 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/07ý06 3BO-12853-317 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/07ý06 3BO-12853-317 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/07ý06 3BO-12853-318 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/09ý06 3BO-12853-318 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/09ý06 3BO-12853-319 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/09ý06 3BO-12853-319 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/09ý06 3BO-12853-320 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/13ý06 3BO-12853-320 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4261 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12853-321 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/30ý06 3BO-12853-321 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/30ý06 3BO-12853-322 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/30ý06 3BO-12853-322 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/30ý06 3BO-12853-323 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72102 5537 3710 CHM C100 (GAL) CHM C100 11/30ý06 3BO-12853-323 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72102 5536 3710 CHM C200 (GAL) CHM C600 11/30ý06 3BO-12858-329 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 25 GL 77.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/04ý06 3BO-12858-329 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/04ý06 3BO-12858-329 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/04ý06 3BO-12858-329 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/04ý06 3BO-12858-330 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 20 GL 62.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/04ý06 3BO-12858-330 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/04ý06 3BO-12858-330 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/04ý06 3BO-12858-330 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/04ý06 3BO-12858-331 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 15 GL 46.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/06ý06 3BO-12858-331 FIXER, SIMON PREMIX 5537 RPS RPS No Date 20 GL 30.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/06ý06 3BO-12858-331 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4262 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-331 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/06ý06 3BO-12858-332 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 30 GL 93.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/10ý06 3BO-12858-332 FIXER, SIMON PREMIX 5537 RPS RPS No Date 30 GL 45.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/10ý06 3BO-12858-332 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/10ý06 3BO-12858-332 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/10ý06 3BO-12858-333 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 20 GL 62.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/13ý06 3BO-12858-333 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/13ý06 3BO-12858-333 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/13ý06 3BO-12858-333 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/13ý06 3BO-12858-334 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 30 GL 93.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/18ý06 3BO-12858-334 FIXER, SIMON PREMIX 5537 RPS RPS No Date 25 GL 37.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/18ý06 3BO-12858-334 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/18ý06 3BO-12858-334 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/18ý06 3BO-12858-335 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 20 GL 62.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/20ý06 3BO-12858-335 FIXER, SIMON PREMIX 5537 RPS RPS No Date 25 GL 37.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/20ý06 3BO-12858-335 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/20ý06 3BO-12858-335 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4263 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-336 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 20 GL 62.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/24ý06 3BO-12858-336 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/24ý06 3BO-12858-336 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/24ý06 3BO-12858-336 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/24ý06 3BO-12858-337 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/30ý06 3BO-12858-337 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/30ý06 3BO-12858-337 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/30ý06 3BO-12858-337 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/30ý06 3BO-12858-338 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 15 GL 46.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 01/31ý06 3BO-12858-338 FIXER, SIMON PREMIX 5537 RPS RPS No Date 20 GL 30.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 01/31ý06 3BO-12858-338 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 01/31ý06 3BO-12858-338 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 01/31ý06 3BO-12858-339 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 02/03ý06 3BO-12858-339 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 02/03ý06 3BO-12858-339 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 02/03ý06 3BO-12858-339 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 02/03ý06 3BO-12858-340 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4264 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-340 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 35.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 02/08ý06 3BO-12858-340 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 02/08ý06 3BO-12858-340 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 02/08ý06 3BO-12858-341 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 02/13ý06 3BO-12858-341 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 02/13ý06 3BO-12858-341 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 02/13ý06 3BO-12858-341 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 02/13ý06 3BO-12858-342 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 100.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 02/14ý06 3BO-12858-342 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 02/14ý06 3BO-12858-342 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 02/14ý06 3BO-12858-342 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 02/14ý06 3BO-12858-343 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 02/20ý06 3BO-12858-343 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 02/20ý06 3BO-12858-343 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 02/20ý06 3BO-12858-343 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 02/20ý06 3BO-12858-344 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 20 GL 62.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 02/21ý06 3BO-12858-344 FIXER, SIMON PREMIX 5537 RPS RPS No Date 25 GL 37.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4265 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-344 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 02/21ý06 3BO-12858-344 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 02/21ý06 3BO-12858-345 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 25 GL 77.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 02/24ý06 3BO-12858-345 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 02/24ý06 3BO-12858-345 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 02/24ý06 3BO-12858-345 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 02/24ý06 3BO-12858-346 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/03ý06 3BO-12858-346 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/03ý06 3BO-12858-346 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/03ý06 3BO-12858-346 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/03ý06 3BO-12858-347 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/07ý06 3BO-12858-347 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/07ý06 3BO-12858-347 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/07ý06 3BO-12858-347 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/07ý06 3BO-12858-348 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/08ý06 3BO-12858-348 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/08ý06 3BO-12858-348 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4266 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-348 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/08ý06 3BO-12858-349 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/10ý06 3BO-12858-349 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/10ý06 3BO-12858-349 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/10ý06 3BO-12858-349 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/10ý06 3BO-12858-350 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/14ý06 3BO-12858-350 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/14ý06 3BO-12858-350 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/14ý06 3BO-12858-350 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/14ý06 3BO-12858-351 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/17ý06 3BO-12858-351 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/17ý06 3BO-12858-351 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/17ý06 3BO-12858-351 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/17ý06 3BO-12858-352 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 40 GL 124.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/21ý06 3BO-12858-352 FIXER, SIMON PREMIX 5537 RPS RPS No Date 35 GL 52.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/21ý06 3BO-12858-352 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/21ý06 3BO-12858-352 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4267 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-353 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 25 GL 77.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/24ý06 3BO-12858-353 FIXER, SIMON PREMIX 5537 RPS RPS No Date 20 GL 30.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/24ý06 3BO-12858-353 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/24ý06 3BO-12858-353 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/24ý06 3BO-12858-354 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 20 GL 62.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/28ý06 3BO-12858-354 FIXER, SIMON PREMIX 5537 RPS RPS No Date 20 GL 30.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/28ý06 3BO-12858-354 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/28ý06 3BO-12858-354 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/28ý06 3BO-12858-355 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 03/31ý06 3BO-12858-355 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 03/31ý06 3BO-12858-355 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 03/31ý06 3BO-12858-355 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 03/31ý06 3BO-12858-356 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 15 GL 46.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/04ý06 3BO-12858-356 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/04ý06 3BO-12858-356 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 04/04ý06 3BO-12858-356 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 04/04ý06 3BO-12858-357 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4268 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-357 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/07ý06 3BO-12858-357 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 04/07ý06 3BO-12858-357 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 04/07ý06 3BO-12858-358 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/11ý06 3BO-12858-358 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/11ý06 3BO-12858-358 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 04/11ý06 3BO-12858-358 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 04/11ý06 3BO-12858-359 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/17ý06 3BO-12858-359 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/17ý06 3BO-12858-360 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/18ý06 3BO-12858-360 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/18ý06 3BO-12858-360 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 04/18ý06 3BO-12858-360 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 04/18ý06 3BO-12858-361 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 15 GL 46.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/20ý06 3BO-12858-361 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/20ý06 3BO-12858-361 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 04/20ý06 3BO-12858-361 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4269 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-362 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/21ý06 3BO-12858-362 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/21ý06 3BO-12858-362 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 04/21ý06 3BO-12858-362 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 04/21ý06 3BO-12858-363 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/25ý06 3BO-12858-363 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/25ý06 3BO-12858-363 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 04/25ý06 3BO-12858-364 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 20 GL 62.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 04/28ý06 3BO-12858-364 FIXER, SIMON PREMIX 5537 RPS RPS No Date 20 GL 30.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 04/28ý06 3BO-12858-364 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 04/28ý06 3BO-12858-364 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 04/28ý06 3BO-12858-365 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 05/02ý06 3BO-12858-365 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 05/02ý06 3BO-12858-365 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/02ý06 3BO-12858-365 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/02ý06 3BO-12858-366 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 15 GL 46.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 05/05ý06 3BO-12858-366 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4270 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-366 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/05ý06 3BO-12858-366 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/05ý06 3BO-12858-367 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 15 GL 46.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 05/10ý06 3BO-12858-367 FIXER, SIMON PREMIX 5537 RPS RPS No Date 15 GL 22.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 05/10ý06 3BO-12858-367 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/10ý06 3BO-12858-367 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/10ý06 3BO-12858-368 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 05/12ý06 3BO-12858-368 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 05/12ý06 3BO-12858-368 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/12ý06 3BO-12858-368 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/12ý06 3BO-12858-369 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 05/16ý06 3BO-12858-369 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 05/16ý06 3BO-12858-369 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/16ý06 3BO-12858-369 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/16ý06 3BO-12858-370 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/22ý06 3BO-12858-370 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/22ý06 3BO-12858-371 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 20 GL 62.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4271 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-371 FIXER, SIMON PREMIX 5537 RPS RPS No Date 20 GL 30.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 05/23ý06 3BO-12858-371 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/23ý06 3BO-12858-371 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/23ý06 3BO-12858-372 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 25 GL 77.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 05/26ý06 3BO-12858-372 FIXER, SIMON PREMIX 5537 RPS RPS No Date 20 GL 30.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 05/26ý06 3BO-12858-372 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/26ý06 3BO-12858-372 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/26ý06 3BO-12858-373 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 05/30ý06 3BO-12858-373 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 05/30ý06 3BO-12858-373 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 05/30ý06 3BO-12858-373 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 05/30ý06 3BO-12858-374 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 06/05ý06 3BO-12858-374 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 06/05ý06 3BO-12858-374 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 06/05ý06 3BO-12858-374 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 06/05ý06 3BO-12858-375 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 06/06ý06 3BO-12858-375 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4272 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-375 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 06/06ý06 3BO-12858-375 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 06/06ý06 3BO-12858-376 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 06/13ý06 3BO-12858-376 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 06/13ý06 3BO-12858-376 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 06/13ý06 3BO-12858-376 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 06/13ý06 3BO-12858-377 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 06/14ý06 3BO-12858-377 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 06/14ý06 3BO-12858-377 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 06/14ý06 3BO-12858-377 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 06/14ý06 3BO-12858-378 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 06/16ý06 3BO-12858-378 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 06/16ý06 3BO-12858-378 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 06/16ý06 3BO-12858-378 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 06/16ý06 3BO-12858-379 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 06/20ý06 3BO-12858-379 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 06/20ý06 3BO-12858-379 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4273 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-379 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 06/20ý06 3BO-12858-380 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 06/23ý06 3BO-12858-380 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 06/23ý06 3BO-12858-380 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 06/23ý06 3BO-12858-380 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 06/23ý06 3BO-12858-381 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 25 GL 77.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 06/27ý06 3BO-12858-381 FIXER, SIMON PREMIX 5537 RPS RPS No Date 25 GL 37.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 06/27ý06 3BO-12858-381 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 06/27ý06 3BO-12858-381 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 06/27ý06 3BO-12858-382 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 07/12ý06 3BO-12858-382 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 07/12ý06 3BO-12858-382 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 07/12ý06 3BO-12858-382 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 07/12ý06 3BO-12858-383 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 07/12ý06 3BO-12858-383 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 07/12ý06 3BO-12858-383 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 07/12ý06 3BO-12858-383 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4274 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-384 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72200 5536 3710 CHM C200 (GAL) CHM C600 07/18ý06 3BO-12858-384 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72200 5537 3710 CHM C100 (GAL) CHM C100 07/18ý06 3BO-12858-385 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 07/18ý06 3BO-12858-385 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 07/18ý06 3BO-12858-386 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 07/25ý06 3BO-12858-386 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 07/25ý06 3BO-12858-386 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 07/25ý06 3BO-12858-386 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 07/25ý06 3BO-12858-387 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 07/25ý06 3BO-12858-387 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 07/25ý06 3BO-12858-388 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 07/31ý06 3BO-12858-388 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 07/31ý06 3BO-12858-389 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/07ý06 3BO-12858-389 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12858-390 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 08/07ý06 3BO-12858-390 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12858-390 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4275 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-390 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12858-391 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 10 GL 31.00 0 72100 5536 3710 CHM C600 (GAL) CHM C600 08/07ý06 3BO-12858-391 FIXER, SIMON PREMIX 5537 RPS RPS No Date 10 GL 15.00 0 72100 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12858-391 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/07ý06 3BO-12858-391 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/07ý06 3BO-12858-392 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/11ý06 3BO-12858-392 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/11ý06 3BO-12858-393 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/14ý06 3BO-12858-393 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/14ý06 3BO-12858-394 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/18ý06 3BO-12858-394 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/18ý06 3BO-12858-395 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/18ý06 3BO-12858-395 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/18ý06 3BO-12858-396 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 08/22ý06 3BO-12858-396 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/22ý06 3BO-12858-396 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/22ý06 3BO-12858-397 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4276 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-397 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12858-398 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 08/23ý06 3BO-12858-398 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12858-398 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/23ý06 3BO-12858-398 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12858-399 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/23ý06 3BO-12858-399 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/23ý06 3BO-12858-400 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 08/28ý06 3BO-12858-400 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/28ý06 3BO-12858-401 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 08/29ý06 3BO-12858-402 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 08/29ý06 3BO-12858-402 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 08/29ý06 3BO-12858-403 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/01ý06 3BO-12858-403 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/01ý06 3BO-12858-404 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/11ý06 3BO-12858-404 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/11ý06 3BO-12858-405 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4277 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-405 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/11ý06 3BO-12858-406 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/14ý06 3BO-12858-406 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/14ý06 3BO-12858-407 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 09/18ý06 3BO-12858-407 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12858-407 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/18ý06 3BO-12858-407 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12858-408 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/18ý06 3BO-12858-408 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12858-409 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12858-409 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/18ý06 3BO-12858-409 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12858-410 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/18ý06 3BO-12858-410 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 3BO-12858-411 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 09/18ý06 3BO-12858-411 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/18ý06 3BO-12858-411 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4278 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-412 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/21ý06 3BO-12858-412 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/21ý06 3BO-12858-413 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/25ý06 3BO-12858-414 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 09/26ý06 3BO-12858-414 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 09/26ý06 3BO-12858-415 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 10/02ý06 3BO-12858-415 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 10/02ý06 3BO-12858-416 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 10/02ý06 3BO-12858-416 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 10/02ý06 3BO-12858-417 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 10/10ý06 3BO-12858-417 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 10/10ý06 3BO-12858-418 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 10/10ý06 3BO-12858-418 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 10/10ý06 3BO-12858-419 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 10/17ý06 3BO-12858-419 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 10/17ý06 3BO-12858-420 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 10/17ý06 3BO-12858-420 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4279 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-421 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 10/23ý06 3BO-12858-421 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 10/23ý06 3BO-12858-422 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 10/24ý06 3BO-12858-422 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 10/24ý06 3BO-12858-423 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/02ý06 3BO-12858-423 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/02ý06 3BO-12858-424 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 11/02ý06 3BO-12858-424 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 11/02ý06 3BO-12858-424 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/02ý06 3BO-12858-424 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/02ý06 3BO-12858-425 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 11/02ý06 3BO-12858-425 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 11/02ý06 3BO-12858-425 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/02ý06 3BO-12858-425 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/02ý06 3BO-12858-426 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 11/03ý06 3BO-12858-426 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/03ý06 3BO-12858-426 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 15 GL 22.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4280 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-427 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 11/07ý06 3BO-12858-427 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 11/07ý06 3BO-12858-427 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/07ý06 3BO-12858-427 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/07ý06 3BO-12858-428 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/07ý06 3BO-12858-428 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/07ý06 3BO-12858-429 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72200 5537 3710 CHM C100 (GAL) CHM C100 11/07ý06 3BO-12858-430 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72200 5537 3710 CHM C100 (GAL) CHM C100 11/13ý06 3BO-12858-430 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/13ý06 3BO-12858-431 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/14ý06 3BO-12858-431 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/14ý06 3BO-12858-432 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/20ý06 3BO-12858-432 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/20ý06 3BO-12858-433 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/20ý06 3BO-12858-433 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/20ý06 3BO-12858-434 DEVELOPER, SIMON PREMIX 5536 RPS RPS No Date 5 GL 15.50 0 72100 5536 3710 CHM C600 (GAL) CHM C600 11/28ý06 3BO-12858-434 FIXER, SIMON PREMIX 5537 RPS RPS No Date 5 GL 7.50 0 72100 5537 3710 CHM C100 (GAL) CHM C100 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4281 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 3BO-12858-434 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/28ý06 3BO-12858-434 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/28ý06 3BO-12858-435 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72400 5536 3710 CHM C200 (GAL) CHM C600 11/28ý06 3BO-12858-435 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72400 5537 3710 CHM C100 (GAL) CHM C100 11/28ý06 4BO-14036-121 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/09ý06 4BO-14036-121 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/09ý06 4BO-14036-122 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/09ý06 4BO-14036-122 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/09ý06 4BO-14036-123 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 15 GL 46.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/09ý06 4BO-14036-123 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/09ý06 4BO-14036-124 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/20ý06 4BO-14036-124 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/20ý06 4BO-14036-125 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/20ý06 4BO-14036-125 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/20ý06 4BO-14036-126 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 15 GL 46.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/25ý06 4BO-14036-126 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/25ý06 4BO-14036-127 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4282 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 4BO-14036-127 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/25ý06 4BO-14036-128 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/25ý06 4BO-14036-128 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/25ý06 4BO-14036-129 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 01/30ý06 4BO-14036-129 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 01/30ý06 4BO-14036-130 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 02/03ý06 4BO-14036-130 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 02/03ý06 4BO-14036-130 DEVELOPER, CHEM BLEND 11008 RPS RPS No Date 1 CS 31.00 0 72101 MM205447 11008 3050 S60-47 S60-47 02/03ý06 4BO-14036-130 FIXER, CHEM BLEND 11009 RPS RPS No Date 1 CS 15.00 0 72101 MM205447 11009 3050 S60-49 S60-49 02/03ý06 4BO-14036-131 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 02/08ý06 4BO-14036-131 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 02/08ý06 4BO-14036-132 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 02/08ý06 4BO-14036-132 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 02/08ý06 4BO-14036-132 FIXER, CHEM BLEND 11009 RPS RPS No Date 1 CS 15.00 0 72101 MM205447 11009 3050 S60-49 S60-49 02/08ý06 4BO-14036-133 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 02/15ý06 4BO-14036-133 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 02/15ý06 4BO-14036-134 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4283 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 4BO-14036-134 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 02/20ý06 4BO-14036-135 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 15 GL 46.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 02/21ý06 4BO-14036-135 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 02/21ý06 4BO-14036-136 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 02/23ý06 4BO-14036-136 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 02/23ý06 4BO-14036-136 DEVELOPER, CHEM BLEND 11008 RPS RPS No Date 1 CS 31.00 0 72101 MM205447 11008 3050 S60-47 S60-47 02/23ý06 4BO-14036-137 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 02/28ý06 4BO-14036-137 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 02/28ý06 4BO-14036-138 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 03/03ý06 4BO-14036-138 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 03/03ý06 4BO-14036-139 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 03/08ý06 4BO-14036-139 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 03/08ý06 4BO-14036-140 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 03/08ý06 4BO-14036-141 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 03/24ý06 4BO-14036-141 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 03/24ý06 4BO-14036-142 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 03/24ý06 4BO-14036-142 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4284 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 4BO-14036-143 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 03/24ý06 4BO-14036-143 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 03/24ý06 4BO-14036-144 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 04/13ý06 4BO-14036-144 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 04/13ý06 4BO-14036-145 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 04/13ý06 4BO-14036-145 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 04/13ý06 4BO-14036-146 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 04/13ý06 4BO-14036-146 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 04/13ý06 4BO-14036-146 DEVELOPER, CHEM BLEND 11008 RPS RPS No Date 5 CS 155.00 0 72101 MM205447 11008 3050 S60-47 S60-47 04/13ý06 4BO-14036-146 FIXER, CHEM BLEND 11009 RPS RPS No Date 5 CS 75.00 0 72101 MM205447 11009 3050 S60-49 S60-49 04/13ý06 4BO-14036-147 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 04/20ý06 4BO-14036-147 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 04/20ý06 4BO-14036-148 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 04/20ý06 4BO-14036-149 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 05/01ý06 4BO-14036-149 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 05/01ý06 4BO-14036-150 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 05/04ý06 4BO-14036-150 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 10 GL 15.00 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4285 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 4BO-14036-150 DEVELOPER, CHEM BLEND 11008 RPS RPS No Date 1 CS 31.00 0 72101 MM205447 11008 3050 S60-47 S60-47 05/04ý06 4BO-14036-151 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 06/12ý06 4BO-14036-151 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 06/12ý06 4BO-14036-152 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 15 GL 46.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 06/13ý06 4BO-14036-152 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 15 GL 31.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 06/13ý06 4BO-14036-152 DEVELOPER, CHEM BLEND 11008 RPS RPS No Date 1 CS 31.00 0 72101 MM205447 11008 3050 S60-47 S60-47 06/13ý06 4BO-14036-152 FIXER, CHEM BLEND 11009 RPS RPS No Date 1 CS 15.00 0 72101 MM205447 11009 3050 S60-49 S60-49 06/13ý06 4BO-14036-153 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 07/18ý06 4BO-14036-153 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 07/18ý06 4BO-14036-153 DEVELOPER, CHEM BLEND 11008 RPS RPS No Date 1 CS 31.00 0 72101 MM205447 11008 3050 S60-47 S60-47 07/18ý06 4BO-14036-154 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 5 GL 15.50 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 07/18ý06 4BO-14036-154 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 07/18ý06 4BO-14036-155 DEVELOPER, CHEM BLEND 11008 RPS RPS No Date 2 CS 62.00 0 72101 MM205447 11008 3050 S60-47 S60-47 08/07ý06 4BO-14036-155 FIXER, CHEM BLEND 11009 RPS RPS No Date 2 CS 30.00 0 72101 MM205447 11009 3050 S60-49 S60-49 08/07ý06 4BO-14036-156 DEVELOPER, PREMIX KODAK (SIMON 5536 RPS RPS No Date 10 GL 31.00 0 72101 MM205447 5536 3710 CHM C200 (GAL) CHM C600 11/02ý06 4BO-14036-156 FIXER, PREMIX NHD (SIMON) 5537 RPS RPS No Date 5 GL 7.50 0 72101 MM205447 5537 3710 CHM C100 (GAL) CHM C100 11/02ý06 5BO-13266-007 FIXER, KODAK T2 2921 RPS KODAK No Date 2 CS 30.00 0 72104 2921 3710 4010F 4010F 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4286 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5BO-13266-008 DEVELOPER, KODAK T2 2922 RPS KODAK No Date 2 CS 62.00 0 72104 2922 3050 4010D 4010D 08/21ý06 5BO-13266-008 FIXER, KODAK T2 2921 RPS KODAK No Date 1 CS 15.00 0 72104 2921 3710 4010F 4010F 08/21ý06 5BO-13266-009 DEVELOPER, KODAK T2 2922 RPS KODAK No Date 2 CS 62.00 0 72104 2922 3050 4010D 4010D 09/07ý06 5BO-13266-009 FIXER, KODAK T2 2921 RPS KODAK No Date 2 CS 30.00 0 72104 2921 3710 4010F 4010F 09/07ý06 6-10090 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/06ý06 4 BX 617.72 0 72600 8474 3710 K872-3132 872-3132 01/03ý06 6-10129 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 01/06ý06 1 BX 23.38 0 10000 P248934 5545 3710 805-1419 805 1419 01/04ý06 6-10129 FILM, KODAK TMS/RA-1 30*35 5543 RPS KODAK 01/06ý06 1 BX 53.80 0 10000 P248934 5543 3710 159-6147 159 6147 01/04ý06 6-10334 FILM, CODONICS DRY DIRECTVISTA 5540 RPS RPS 01/11ý06 1 CS 509.60 0 72100 P249092 5540 3710 1660T-810B 1660T-810B 01/06ý06 6-10334 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 01/11ý06 5 BX 182.35 0 72100 P249092 5547 3710 834-1422 834 1422 01/06ý06 6-10334 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 01/11ý06 10 BX 787.90 0 72100 P249092 5541 3710 181-4631 181 4631 01/06ý06 6-10536 JACKET, SMEAD 100 9243 RPS RPS 01/16ý06 4 BX 129.48 0 72100 9243 3103 XJ2210 XJ2210 01/10ý06 6-10536 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 01/16ý06 1 BX 78.79 0 10000 5541 3710 181-4631 181 4631 01/10ý06 6-10570 VARIBAR THIN LIQUID RPS RPS 01/16ý06 1 CS 128.98 0 72100 3103 D105 D105 01/11ý06 6-10570 VARIBAR PUDDING RPS RPS 01/16ý06 1 CS 576.78 0 72100 3103 D125 D125 01/11ý06 6-10746 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 01/18ý06 5 BX 116.90 0 72100 P249569 5545 3710 805-1419 805 1419 01/13ý06 6-10746 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 01/18ý06 5 BX 182.35 0 72100 P249569 5547 3710 834-1422 834 1422 01/13ý06 6-10746 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 01/18ý06 10 BX 787.90 0 72100 P249569 5541 3710 181-4631 181 4631 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4287 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10791 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/18ý06 8 BX 1235.44 0 72600 P249701 8474 3710 K872-3132 872-3132 01/16ý06 6-11193 JACKET, SMEAD 100 9243 RPS RPS 01/26ý06 1 BX 32.37 0 10000 P250089 9243 3103 XJ2210 XJ2210 01/20ý06 6-11193 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/26ý06 16 BX 2470.88 0 72600 P250090 8474 3710 K872-3132 872-3132 01/20ý06 6-11452 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 01/27ý06 10 BX 361.40 0 72100 5551 3710 838-7441 838 7441 01/25ý06 6-11752 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 02/04ý06 2 BX 72.94 0 10000 5547 3710 834-1422 834 1422 01/31ý06 6-11752 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 02/04ý06 1 BX 23.38 0 10000 5545 3710 805-1419 805 1419 01/31ý06 6-11892 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 02/08ý06 2 BX 157.58 0 10001 P250739 5541 3710 181-4631 181 4631 02/01ý06 6-11892 JACKET, SMEAD 100 9243 RPS RPS 02/08ý06 4 BX 129.48 0 72100 P250743 9243 3103 XJ2210 XJ2210 02/01ý06 6-11913 JACKET, SMEAD 100 9243 RPS RPS 02/03ý06 4 BX 129.48 0 72100 9243 3103 XJ2210 XJ2210 02/02ý06 6-11913 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 02/03ý06 10 BX 787.90 0 72100 5541 3710 181-4631 181 4631 02/02ý06 6-11913 CLEANER, SCREEN KODAK 6149 RPS RPS 02/03ý06 2 EA 23.10 0 72100 6149 3710 106-4930 106-4930 02/02ý06 6-12157 INSERT, CATEGORY MRI 5260 RPS RPS 02/13ý06 1 BX 34.07 0 72801 P251299 5260 3410 CI-6275 CI-6275 02/07ý06 6-12157 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 02/13ý06 5 BX 116.90 0 72100 P251347 5545 3710 805-1419 805 1419 02/07ý06 6-12157 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 02/13ý06 10 BX 787.90 0 72100 P251347 5541 3710 181-4631 181 4631 02/07ý06 6-12504 JACKET, SMEAD 100 9243 RPS RPS 02/17ý06 5 BX 161.85 0 72101 P251555 9243 3103 XJ2210 XJ2210 02/13ý06 6-12504 LABEL, COLOR-CODE 7 GREY SMEAD 5592 RPS RPS 02/17ý06 1 RL 7.44 0 72101 P251555 5592 3410 CL-3235 CL-3235 02/13ý06 6-12504 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 02/17ý06 20 BX 3088.60 0 72101 P251555 8474 3710 K872-3132 872-3132 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4288 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12504 INSERT, CATEGORY CT 4436 RPS RPS 02/17ý06 1 BX 34.07 0 72603 P251713 4436 3410 CI-6225 CI-6225 02/13ý06 6-12504 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 02/17ý06 2 BX 116.62 0 72102 P251715 5552 3710 812-6393 812 6393 02/13ý06 6-12770 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 02/23ý06 2 BX 72.94 0 10000 P252103 5547 3710 834-1422 834 1422 02/17ý06 6-12770 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 02/23ý06 1 BX 78.79 0 10000 P252103 5541 3710 181-4631 181 4631 02/17ý06 6-12898 FILM, KODAK TMS/RA-1 18*43 5546 RPS KODAK 02/24ý06 5 BX 205.50 0 72100 P252237 5546 3710 K8063604 806 3604 02/20ý06 6-12898 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 02/24ý06 5 BX 182.35 0 72100 P252237 5547 3710 834-1422 834 1422 02/20ý06 6-13028 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 02/22ý06 8 BX 1235.44 0 72600 P252307 8474 3710 K872-3132 872-3132 02/22ý06 6-13028 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 02/22ý06 5 BX 116.90 0 72100 P252387 5545 3710 805-1419 805 1419 02/22ý06 6-13028 ONE SHOT CUFF INFLATOR RPS RPS 02/22ý06 1 CS 0.00 0 72100 P252388 3000 9529 9529 02/22ý06 6-13172 VARIBAR THIN LIQUID RPS RPS 03/01ý06 1 CS 138.46 0 72100 3000 D105 D105 02/24ý06 6-13172 VARIBAR NECTAR RPS RPS 03/01ý06 1 CS 0.00 0 72100 3000 D115 D115 02/24ý06 6-13172 BARIUM, ORAL HONEY 12829 RPS EZEM 03/01ý06 1 CS 589.68 0 72100 12829 3103 D120 D120 02/24ý06 6-13172 VARIBAR PUDDING RPS RPS 03/01ý06 1 CS 619.15 0 72100 3103 D125 D125 02/24ý06 6-13385 JACKET, SMEAD 100 9243 RPS RPS 03/06ý06 5 BX 161.85 0 72100 P252835 9243 3103 XJ2210 XJ2210 02/28ý06 6-13385 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 03/06ý06 8 BX 1235.44 0 72600 P252852 8474 3710 K872-3132 872-3132 02/28ý06 6-13385 INSERT, CATEGORY CT 4436 RPS RPS 03/06ý06 1 BX 34.07 0 72600 P252852 4436 3410 CI-6225 CI-6225 02/28ý06 6-13403 JACKET, SMEAD 100 9243 RPS RPS 03/06ý06 1 BX 32.37 0 10000 9243 3103 XJ2210 XJ2210 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4289 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13403 FILM, KODAK TMS/RA-1 18*43 5546 RPS KODAK 03/06ý06 1 BX 41.10 0 10000 5546 3710 K8063604 806 3604 02/28ý06 6-13403 DUPLICATE FILM 8 X 10 RPS RPS 03/06ý06 1 BX 30.03 0 10000 3710 8119117 8119117 02/28ý06 6-13403 DUPLICATE FILM 24 X 30 RPS RPS 03/06ý06 1 BX 46.83 0 10000 3710 1494418 1494418 02/28ý06 6-13403 DUPLICATE FILM 35 X 43 RPS RPS 03/06ý06 1 BX 96.97 0 10000 3710 8373805 8373805 02/28ý06 6-13403 FUPLICATE FILM 30 X 35 RPS RPS 03/06ý06 1 BX 64.38 0 10000 3710 8086928 8086928 02/28ý06 6-13660 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 03/07ý06 10 BX 787.90 0 72100 P253170 5541 3710 181-4631 181 4631 03/03ý06 6-13814 MAILER, MANILA 15"*18" 3238 RPS RPS 03/14ý06 4 BX 76.96 0 72100 3238 3839 XM-1510 XM-1510 03/07ý06 6-13814 MAILER, MANILA 11"*13" 3239 RPS RPS 03/14ý06 3 BX 60.54 0 72100 3239 3839 XM-1105 XM-1105 03/07ý06 6-13941 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 03/15ý06 16 BX 2470.88 0 72600 P253517 8474 3710 K872-3132 872-3132 03/09ý06 6-14072 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 03/17ý06 1 BX 23.38 0 10001 P253723 5545 3710 805-1419 805 1419 03/13ý06 6-14072 JACKET, SMEAD 100 9243 RPS RPS 03/17ý06 1 BX 32.37 0 10001 P253723 9243 3103 XJ2210 XJ2210 03/13ý06 6-14072 FILM, KODAK DUP/RA 24*30 5554 RPS KODAK 03/17ý06 1 BX 46.83 0 10001 P253724 5554 3710 K1494418 149 4418 03/13ý06 6-14072 FILM, KODAK DUP/RA 35*43 5553 RPS KODAK 03/17ý06 1 BX 96.97 0 10001 P253724 5553 3710 K8373805 837 3805 03/13ý06 6-14197 JACKET, SMEAD 100 9243 RPS RPS 03/20ý06 4 BX 129.48 0 72100 P253832 9243 3103 XJ2210 XJ2210 03/14ý06 6-14388 VOLUMEN BARIUM SULFATE RPS RPS 03/17ý06 1 CS 156.17 0 72600 P254041 3100 9450 9450 03/16ý06 6-14479 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 03/23ý06 1 BX 78.79 0 72104 5541 3710 181-4631 181 4631 03/17ý06 6-14571 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 03/24ý06 8 BX 1235.44 0 72600 P254262 8474 3710 K872-3132 872-3132 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4290 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14571 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 03/24ý06 5 BX 182.35 0 72100 P254270 5547 3710 834-1422 834 1422 03/20ý06 6-14571 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 03/24ý06 4 BX 617.72 0 72100 P254270 8474 3710 K872-3132 872-3132 03/20ý06 6-14678 LABEL, COLOR-CODE 5 BROWN SMD 5590 RPS RPS 03/27ý06 12 RL 178.68 0 72100 P254406 5590 3410 CL-3225 CL-3225 03/21ý06 6-14678 LABEL, COLOR-CODE 6 GREEN SMD 5591 RPS RPS 03/27ý06 12 RL 87.72 0 72100 P254406 5591 3410 CL-3230 CL-3230 03/21ý06 6-14678 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 03/27ý06 10 BX 787.90 0 72100 P254406 5541 3710 181-4631 181 4631 03/21ý06 6-14678 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 03/27ý06 5 BX 180.65 0 72100 P254406 5551 3710 838-7441 838 7441 03/21ý06 6-14678 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 03/27ý06 5 BX 291.45 0 72100 P254406 5552 3710 812-6393 812 6393 03/21ý06 6-14927 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 03/31ý06 16 BX 2470.88 0 72600 P254758 8474 3710 K872-3132 872-3132 03/27ý06 6-14927 JACKET, SMEAD 100 9243 RPS RPS 03/31ý06 5 BX 161.85 0 72101 P254763 9243 3103 XJ2210 XJ2210 03/27ý06 6-15087 INSERT, CATEGORY B.E. 5584 RPS PICKER 04/04ý06 1 BX 34.07 0 72100 P254843 5584 3410 CI-6210 CI-6210 03/29ý06 6-15087 JACKET, SMEAD 100 9243 RPS RPS 04/04ý06 3 BX 97.11 0 72100 P254843 9243 3103 XJ2210 XJ2210 03/29ý06 6-15087 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 04/04ý06 5 BX 116.90 0 72100 P254885 5545 3710 805-1419 805 1419 03/29ý06 6-15087 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 04/04ý06 5 BX 182.35 0 72100 P254885 5547 3710 834-1422 834 1422 03/29ý06 6-15087 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 04/04ý06 16 BX 2470.88 0 72100 P254885 8474 3710 K872-3132 872-3132 03/29ý06 6-15397 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 04/10ý06 8 BX 1235.44 0 72600 P255203 8474 3710 K872-3132 872-3132 04/04ý06 6-15397 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 04/10ý06 5 BX 116.90 0 72100 P255212 5545 3710 805-1419 805 1419 04/04ý06 6-15782 JACKET, SMEAD 100 9243 RPS RPS 04/17ý06 4 BX 129.48 0 72100 P255609 9243 3103 XJ2210 XJ2210 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4291 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15782 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 04/17ý06 5 BX 393.95 0 72100 P255610 5541 3710 181-4631 181 4631 04/10ý06 6-15782 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 04/17ý06 20 BX 3088.60 0 72601 P255657 8474 3710 K872-3132 872-3132 04/10ý06 6-15782 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 04/17ý06 1 BX 36.47 0 10001 P255658 5547 3710 834-1422 834 1422 04/10ý06 6-15948 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 04/19ý06 2 BX 46.76 0 10000 P256032 5545 3710 805-1419 805 1419 04/13ý06 6-15948 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 04/19ý06 1 BX 78.79 0 10000 P256032 5541 3710 181-4631 181 4631 04/13ý06 6-15948 FILM, KODAK TMS/RA-1 18*43 5546 RPS KODAK 04/19ý06 1 BX 41.10 0 10000 P256032 5546 3710 K8063604 806 3604 04/13ý06 6-16059 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 04/16ý06 10 BX 787.90 0 72100 P256162 5541 3710 181-4631 181 4631 04/14ý06 6-16059 FILM, KODAK TMS/RA-1 18*43 5546 RPS KODAK 04/16ý06 5 BX 205.50 0 72100 P256162 5546 3710 K8063604 806 3604 04/14ý06 6-16236 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 04/21ý06 8 BX 1235.44 0 72600 P256291 8474 3710 K872-3132 872-3132 04/18ý06 6-16530 MAILER, MANILA 15"*18" 3238 RPS RPS 04/26ý06 4 BX 76.96 0 72100 3238 3839 XM-1510 XM-1510 04/21ý06 6-16530 MAILER, MANILA 11"*13" 3239 RPS RPS 04/26ý06 3 BX 60.54 0 72100 3239 3839 XM-1105 XM-1105 04/21ý06 6-16662 JACKET, SMEAD 100 9243 RPS RPS 04/28ý06 1 BX 32.37 0 10000 P256879 9243 3103 XJ2210 XJ2210 04/25ý06 6-16662 JACKET, SMEAD 100 9243 RPS RPS 04/28ý06 4 BX 129.48 0 72100 9243 3103 XJ2210 XJ2210 04/25ý06 6-16776 FILM, TRANSFER PAPER BLUE SONY 12263 RPS SONY 04/28ý06 1 CT 0.00 0 72100 12263 3710 UPT210BL UPT-210BL 04/26ý06 6-16776 FILM, CODONICS DRY DIRECTVISTA 5540 RPS RPS 04/28ý06 1 CS 509.60 0 72100 5540 3710 1660T-810B 1660T-810B 04/26ý06 6-16776 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 04/28ý06 10 BX 233.80 0 72100 5545 3710 805-1419 805 1419 04/26ý06 6-16776 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 04/28ý06 5 BX 182.35 0 72100 5547 3710 834-1422 834 1422 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4292 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16776 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 04/28ý06 10 BX 787.90 0 72100 5541 3710 181-4631 181 4631 04/26ý06 6-16776 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 04/28ý06 5 BX 180.65 0 72100 5551 3710 838-7441 838 7441 04/26ý06 6-17066 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/05ý06 16 BX 2470.88 0 72600 8474 3710 K872-3132 872-3132 05/01ý06 6-17194 FILM, DUPLICATING 8 X 10 14469 RPS RPS 05/08ý06 1 BX 30.03 0 10000 P257419 14469 3710 8119117 8119117 05/03ý06 6-17194 FILM, DUPLICATING 24 X 30 14470 RPS RPS 05/08ý06 1 BX 46.83 0 10000 P257419 14470 3710 1494418 1494418 05/03ý06 6-17194 BLANT WHITE INSERTS RPS RPS 05/08ý06 3 BX 0.00 0 72103 3710 CI6190 CI6190 05/03ý06 6-17194 INSERT, CATEGORY MAMO END OPEN 1245 RPS RPS 05/08ý06 1 CS 34.07 0 72103 1245 3410 CI-6265 CI-6265 05/03ý06 6-17415 JACKET, SMEAD 100 9243 RPS RPS 05/12ý06 5 BX 161.85 0 72101 P257769 9243 3103 XJ2210 XJ2210 05/08ý06 6-17415 MAILER, MANILA 11"*13" 3239 RPS RPS 05/12ý06 1 BX 20.18 0 72101 P257769 3239 3839 XM-1105 XM-1105 05/08ý06 6-17415 MAILER, MANILA 15"*18" 3238 RPS RPS 05/12ý06 1 BX 19.24 0 72101 P257769 3238 3839 XM-1510 XM-1510 05/08ý06 6-17415 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/12ý06 16 BX 2470.88 0 72601 P257770 8474 3710 K872-3132 872-3132 05/08ý06 6-17415 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/12ý06 12 BX 1853.16 0 72600 P257771 8474 3710 K872-3132 872-3132 05/08ý06 6-17595 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 05/16ý06 5 BX 180.65 0 72701 P258024 5551 3710 838-7441 838 7441 05/10ý06 6-17595 FILM, KODAK DUP/RA 30*35 6275 RPS KODAK 05/16ý06 5 BX 321.90 0 72100 P258027 6275 3710 K8086928 808 6928 05/10ý06 6-17595 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 05/16ý06 5 BX 116.90 0 72100 P258027 5545 3710 805-1419 805 1419 05/10ý06 6-17595 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 05/16ý06 5 BX 182.35 0 72100 P258027 5547 3710 834-1422 834 1422 05/10ý06 6-17595 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 05/16ý06 15 BX 1181.85 0 72100 P258027 5541 3710 181-4631 181 4631 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4293 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17595 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 05/16ý06 5 BX 180.65 0 72100 P258027 5551 3710 838-7441 838 7441 05/10ý06 6-17595 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 05/16ý06 5 BX 291.45 0 72100 P258027 5552 3710 812-6393 812 6393 05/10ý06 6-17668 JACKET, SMEAD 100 9243 RPS RPS 05/17ý06 4 BX 129.48 0 72100 9243 3103 XJ2210 XJ2210 05/11ý06 6-17767 FILM, KODAK DUP/RA 8*10 5962 RPS KODAK 05/19ý06 1 BX 30.03 0 10000 5962 3710 K8119117 811 9117 05/15ý06 6-17767 FILM, KODAK DUP/RA 24*30 5554 RPS KODAK 05/19ý06 2 BX 93.66 0 10000 5554 3710 K1494418 149 4418 05/15ý06 6-17911 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/20ý06 16 BX 2470.88 0 72101 8474 3710 K872-3132 872-3132 05/16ý06 6-17911 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/20ý06 8 BX 1235.44 0 72600 8474 3710 K872-3132 872-3132 05/16ý06 6-18175 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/26ý06 12 BX 1853.16 0 72600 8474 3710 K872-3132 872-3132 05/22ý06 6-18195 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/26ý06 12 BX 1853.16 0 72600 P258728 8474 3710 K872-3132 872-3132 05/22ý06 6-18195 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 05/26ý06 1 BX 23.38 0 10001 P258729 5545 3710 805-1419 805 1419 05/22ý06 6-18195 FILM, KODAK TMS/RA-1 18*43 5546 RPS KODAK 05/26ý06 1 BX 41.10 0 10001 P258729 5546 3710 K8063604 806 3604 05/22ý06 6-18195 FILM, KODAK TMS/RA-1 30*35 5543 RPS KODAK 05/26ý06 1 BX 53.80 0 10001 P258729 5543 3710 159-6147 159 6147 05/22ý06 6-18195 JACKET, SMEAD 100 9243 RPS RPS 05/26ý06 1 BX 32.37 0 10001 P258729 9243 3103 XJ2210 XJ2210 05/22ý06 6-18286 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 05/26ý06 2 BX 46.76 0 10000 5545 3710 805-1419 805 1419 05/23ý06 6-18286 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 05/26ý06 3 BX 109.41 0 10000 5547 3710 834-1422 834 1422 05/23ý06 6-18286 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 05/26ý06 1 BX 78.79 0 10000 5541 3710 181-4631 181 4631 05/23ý06 6-18447 JACKET, SMEAD 100 9243 RPS RPS 05/31ý06 4 BX 129.48 0 72100 9243 3103 XJ2210 XJ2210 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4294 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18553 ADMIN SET W/ SMALL CATH & CUFF RPS RPS 06/01ý06 1 CS 501.22 0 72600 3100 6470 6470 05/26ý06 6-18673 VARIBAR THIN LIQUID RPS RPS 06/02ý06 1 CS 128.98 0 72100 3100 D105 D105 05/30ý06 6-18673 VARIBAR PUDING RPS RPS 06/02ý06 1 CS 576.78 0 72100 3100 D125 D125 05/30ý06 6-18717 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 06/02ý06 16 BX 2470.88 0 72600 8474 3710 K872-3132 872-3132 05/31ý06 6-18717 INSERT, CATEGORY CT 4436 RPS RPS 06/02ý06 1 BX 34.07 0 72600 4436 3410 CI-6225 CI-6225 05/31ý06 6-18717 MAILER, MANILA 15"*18" 3238 RPS RPS 06/02ý06 4 BX 76.96 0 72100 3238 3839 XM-1510 XM-1510 05/31ý06 6-19148 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 06/09ý06 12 BX 1853.16 0 72600 8474 3710 K872-3132 872-3132 06/07ý06 6-19195 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 06/09ý06 5 BX 180.65 0 72100 5551 3710 838-7441 838 7441 06/08ý06 6-19195 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 06/09ý06 1 BX 23.38 0 10001 5545 3710 805-1419 805 1419 06/08ý06 6-19195 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 06/09ý06 2 BX 72.94 0 10001 5547 3710 834-1422 834 1422 06/08ý06 6-19195 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 06/09ý06 2 BX 157.58 0 10001 5541 3710 181-4631 181 4631 06/08ý06 6-19313 JACKET, SMEAD 100 9243 RPS RPS 06/15ý06 4 BX 129.48 0 72100 9243 3103 XJ2210 XJ2210 06/09ý06 6-19392 JACKET, SMEAD 100 9243 RPS RPS 06/16ý06 1 BX 32.37 0 10000 P260186 9243 3103 XJ2210 XJ2210 06/12ý06 6-19453 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 06/16ý06 12 BX 1853.16 0 72600 8474 3710 K872-3132 872-3132 06/13ý06 6-19871 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 06/23ý06 1 BX 23.38 0 10000 5545 3710 805-1419 805 1419 06/20ý06 6-19936 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 06/26ý06 12 BX 1853.16 0 72600 8474 3710 K872-3132 872-3132 06/20ý06 6-20042 JACKET, SMEAD 100 9243 RPS RPS 06/27ý06 4 BX 129.48 0 72100 9243 3103 XJ2210 XJ2210 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4295 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20185 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 06/28ý06 1 BX 23.38 0 10001 5545 3710 805-1419 805 1419 06/23ý06 6-20192 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 06/26ý06 12 BX 1853.16 0 72600 P261115 8474 3710 K872-3132 872-3132 06/26ý06 6-20211 VOLUMEN RPS RPS 06/27ý06 1 CS 156.18 0 72600 P261123 3100 9450 9450 06/26ý06 6-20324 FILM, CODONICS DRY DIRECTVISTA 5540 RPS RPS 06/29ý06 1 CS 509.60 0 72100 P261245 5540 3710 1660T-810B 1660T-810B 06/27ý06 6-20324 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 06/29ý06 5 BX 180.65 0 72700 P261246 5551 3710 838-7441 838 7441 06/27ý06 6-20324 FILM, TRANSFER PAPER BLUE SONY 12263 RPS SONY 06/29ý06 1 CT 0.00 0 72100 12263 3710 UPT210BL UPT-210BL 06/27ý06 6-20670 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/03ý06 12 BX 1853.16 0 72600 P261722 8474 3710 K872-3132 872-3132 07/03ý06 6-20690 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 07/03ý06 1 BX 36.47 0 10000 P261747 5547 3710 834-1422 834 1422 07/03ý06 6-20793 JACKET, SMEAD 100 9243 RPS RPS 07/06ý06 4 BX 129.48 0 72100 P261939 9243 3103 XJ2210 XJ2210 07/06ý06 6-20941 MAILER, MANILA 15"*18" 3238 RPS RPS 07/12ý06 4 BX 76.96 0 72100 P262107 3238 3839 XM-1510 XM-1510 07/10ý06 6-20941 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/12ý06 12 BX 1853.16 0 72600 8474 3710 K872-3132 872-3132 07/10ý06 6-21246 VARIBAR THIN LIQUID RPS RPS 07/21ý06 1 CS 138.46 0 72100 3100 D105 D105 07/17ý06 6-21246 VARIBAR NECTAR RPS RPS 07/21ý06 1 CS 343.53 0 72100 3100 D115 D115 07/17ý06 6-21246 VARIBAR HONEY RPS RPS 07/21ý06 1 CS 674.18 0 72100 3100 D120 D120 07/17ý06 6-21246 VARIBAR PUDDING RPS RPS 07/21ý06 1 CS 619.15 0 72100 3100 D125 D125 07/17ý06 6-21365 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/21ý06 16 BX 2470.88 0 72600 8474 3710 K872-3132 872-3132 07/18ý06 6-21493 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 07/25ý06 2 BX 72.94 0 10001 5547 3710 834-1422 834 1422 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4296 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21493 JACKET, SMEAD 100 9243 RPS RPS 07/25ý06 1 BX 32.37 0 10001 9243 3103 XJ2210 XJ2210 07/20ý06 6-21751 INSERT, CATEGORY CT 4436 RPS RPS 07/25ý06 1 BX 34.07 0 72601 P262962 4436 3410 CI-6225 CI-6225 07/25ý06 6-21751 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/25ý06 16 BX 2470.88 0 72601 P262962 8474 3710 K872-3132 872-3132 07/25ý06 6-21751 LABEL, COLOR-CODE 6 GREEN SMD 5591 RPS RPS 07/25ý06 5 RL 36.55 0 72101 P262966 5591 3410 CL-3230 CL-3230 07/25ý06 6-21751 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/25ý06 16 BX 2470.88 0 72600 P262967 8474 3710 K872-3132 872-3132 07/25ý06 6-21751 JACKET, SMEAD 100 9243 RPS RPS 07/25ý06 4 BX 129.48 0 72100 P263000 9243 3103 XJ2210 XJ2210 07/25ý06 6-22014 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/30ý06 16 BX 2470.88 0 72600 P263386 8474 3710 K872-3132 872-3132 07/30ý06 6-22055 LABEL, COLOR-CODE 6 GREEN SMD 5591 RPS RPS 08/04ý06 2 RL 14.62 0 72100 P263460 5591 3410 CL-3230 CL-3230 07/31ý06 6-22055 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/04ý06 16 BX 2470.88 0 72600 P263462 8474 3710 K872-3132 872-3132 07/31ý06 6-22055 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 08/04ý06 1 BX 23.38 0 10000 P263476 5545 3710 805-1419 805 1419 07/31ý06 6-22055 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 08/04ý06 1 BX 36.47 0 10000 P263476 5547 3710 834-1422 834 1422 07/31ý06 6-22055 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 08/04ý06 1 BX 78.79 0 10000 P263476 5541 3710 181-4631 181 4631 07/31ý06 6-22055 JACKET, SMEAD 100 9243 RPS RPS 08/04ý06 1 BX 32.37 0 10000 P263476 9243 3103 XJ2210 XJ2210 07/31ý06 6-22386 JACKET, SMEAD 100 9243 RPS RPS 08/04ý06 3 BX 97.11 0 72100 9243 3103 XJ2210 XJ2210 08/04ý06 6-22635 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/14ý06 8 BX 1235.44 0 72600 8474 3710 K872-3132 872-3132 08/08ý06 6-22959 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/18ý06 16 BX 1998.40 0 72600 P264355 8474 3710 K872-3132 872-3132 08/14ý06 6-23037 JACKET, SMEAD 100 9243 RPS RPS 08/15ý06 4 BX 129.48 0 72100 9243 3103 XJ2210 XJ2210 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4297 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23335 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 08/23ý06 1 BX 36.47 0 10000 P264761 5547 3710 834-1422 834 1422 08/21ý06 6-23335 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 08/23ý06 1 BX 78.79 0 10000 P264761 5541 3710 181-4631 181 4631 08/21ý06 6-23335 JACKET, SMEAD 100 9243 RPS RPS 08/23ý06 1 BX 32.37 0 10000 P264761 9243 3103 XJ2210 XJ2210 08/21ý06 6-23511 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/25ý06 12 BX 1498.80 0 72600 P264861 8474 3710 K872-3132 872-3132 08/23ý06 6-23602 JACKET, SMEAD 100 9243 RPS RPS 08/29ý06 2 BX 64.74 0 72100 P265103 9243 3103 XJ2210 XJ2210 08/24ý06 6-23628 MAILER, MANILA 15"*18" 3238 RPS RPS 08/30ý06 4 BX 76.96 0 72100 3238 3839 XM-1510 XM-1510 08/25ý06 6-23628 MAILER, MANILA 11"*13" 3239 RPS RPS 08/30ý06 3 BX 60.54 0 72100 3239 3839 XM-1105 XM-1105 08/25ý06 6-23629 GEL WARMER RPS RPS 08/30ý06 1 EA 98.33 0 72500 3900 GW208 GW208 08/25ý06 6-23629 GEL WARMER 4 BTL RPS RPS 08/30ý06 1 EA 155.42 0 72500 3900 GW408 GW408 08/25ý06 6-23629 SCREW ADJUSTABLE STOOL RPS RPS 08/30ý06 1 EA 142.00 0 72500 3900 BAS-30 BAS-30 08/25ý06 6-23740 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/29ý06 16 BX 1998.40 0 72600 P265253 8474 3710 K872-3132 872-3132 08/28ý06 6-23740 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 08/29ý06 1 BX 23.38 0 10001 P265259 5545 3710 805-1419 805 1419 08/28ý06 6-23740 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 08/29ý06 1 BX 78.79 0 10001 P265259 5541 3710 181-4631 181 4631 08/28ý06 6-23740 JACKET, SMEAD 100 9243 RPS RPS 08/29ý06 1 BX 32.37 0 10001 P265259 9243 3103 XJ2210 XJ2210 08/28ý06 6-23961 INSERT, CATEGORY MAMO END OPEN 1245 RPS RPS 09/05ý06 3 CS 102.21 0 72100 1245 3410 CI-6265 CI-6265 08/31ý06 6-23972 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 09/06ý06 2 BX 72.94 0 10000 5547 3710 834-1422 834 1422 08/31ý06 6-23972 FILM, KODAK TMS/RA-1 30*35 5543 RPS KODAK 09/06ý06 1 BX 53.80 0 10000 5543 3710 159-6147 159 6147 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4298 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23972 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 09/06ý06 1 BX 78.79 0 10000 5541 3710 181-4631 181 4631 08/31ý06 6-24491 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 09/12ý06 20 BX 2498.00 0 72600 P266142 8474 3710 K872-3132 872-3132 09/11ý06 6-24770 INSERT, CATEGORY NUCLEAR RED 1014 RPS RPS 09/19ý06 4 BX 136.28 0 72400 P266466 1014 3410 CI-6280 CI-6280 09/14ý06 6-24888 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 09/21ý06 2 BX 39.24 0 10001 P266565 5545 3710 805-1419 805 1419 09/15ý06 6-24888 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 09/21ý06 2 BX 72.94 0 10001 P266565 5547 3710 834-1422 834 1422 09/15ý06 6-24927 FILM, KODAK EB-RA 8*10 5539 RPS KODAK 09/15ý06 5 BX 189.00 0 72100 P266605 5539 3710 157-7501 157-7501 09/15ý06 6-24927 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 09/15ý06 16 BX 1998.40 0 72100 P266605 8474 3710 K872-3132 872-3132 09/15ý06 6-24927 FILM, TRANSFER PAPER BLUE SONY 12263 RPS SONY 09/15ý06 2 CT 424.00 0 72100 12263 3710 UPT210BL UPT-210BL 09/15ý06 6-24946 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 09/23ý06 12 BX 1498.80 0 72600 8474 3710 K872-3132 872-3132 09/18ý06 6-25103 JACKET, SMEAD 100 9243 RPS RPS 09/22ý06 6 BX 194.22 0 72100 9243 3103 XJ2210 XJ2210 09/19ý06 6-25426 VARIBAR THIN LIQUID RPS RPS 09/29ý06 2 CS 257.96 0 72100 3000 D105 D105 09/25ý06 6-25563 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/02ý06 12 BX 1498.80 0 72600 8474 3710 K872-3132 872-3132 09/27ý06 6-25729 MAILER, MANILA 15"*18" 3238 RPS RPS 10/04ý06 4 BX 76.96 0 72100 3238 3839 XM-1510 XM-1510 09/29ý06 6-25816 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/08ý06 8 BX 999.20 0 72600 P267641 8474 3710 K872-3132 872-3132 10/02ý06 6-26009 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 10/06ý06 1 BX 36.47 0 10000 P267918 5547 3710 834-1422 834 1422 10/05ý06 6-26009 JACKET, SMEAD 100 9243 RPS RPS 10/06ý06 1 BX 32.37 0 10000 P267918 9243 3103 XJ2210 XJ2210 10/05ý06 6-26077 JACKET, SMEAD 100 9243 RPS RPS 10/10ý06 4 BX 129.48 0 72100 P267895 9243 3103 XJ2210 XJ2210 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4299 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26307 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/16ý06 12 BX 1498.80 0 72600 8474 3710 K872-3132 872-3132 10/10ý06 6-26374 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 10/11ý06 1 BX 66.10 0 10001 P268275 5541 3710 181-4631 181 4631 10/11ý06 6-26744 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/20ý06 16 BX 1998.40 0 72600 P268663 8474 3710 K872-3132 872-3132 10/18ý06 6-26755 INSERT, CATEGORY D.S.A. 5585 RPS PICKER 10/20ý06 2 BX 68.14 0 72100 5585 3410 CI-6230 CI-6230 10/18ý06 6-26769 S RPS RPS 10/23ý06 1 CS 156.17 0 72600 3100 9450 9450 10/18ý06 6-26926 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 10/24ý06 1 BX 36.47 0 10000 P268999 5547 3710 834-1422 834 1422 10/20ý06 6-26987 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/27ý06 16 BX 1998.40 0 72600 P269060 8474 3710 K872-3132 872-3132 10/23ý06 6-27090 JACKET, SMEAD 100 9243 RPS RPS 10/29ý06 6 BX 194.22 0 72100 9243 3103 XJ2210 XJ2210 10/24ý06 6-27419 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 11/04ý06 12 BX 1498.80 0 72600 P269559 8474 3710 K872-3132 872-3132 10/30ý06 6-27573 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 11/01ý06 5 BX 182.35 0 10000 P269720 5547 3710 834-1422 834 1422 11/01ý06 6-27889 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 11/07ý06 4 CS 1998.40 0 72600 P270050 8474 3710 K872-3132 872-3132 11/06ý06 6-27895 FILM, KODAK DUP/RA 24*30 5554 RPS KODAK 11/09ý06 1 CS 203.00 0 10001 P270101 5554 3710 K1494418 149 4418 11/06ý06 6-27907 FILM, CODONICS DRY DIRECTVISTA 5540 RPS RPS 11/08ý06 1 CS 509.60 0 72100 5540 3710 1660T-810B 1660T-810B 11/06ý06 6-28128 MAILER, MANILA 15"*18" 3238 RPS RPS 11/10ý06 5 BX 96.20 0 72100 3238 3839 XM-1510 XM-1510 11/09ý06 6-28257 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 11/17ý06 12 CS 5995.20 0 72600 P270527 8474 3710 K872-3132 872-3132 11/13ý06 6-28261 INSERT, CATEGORY MAMO END OPEN 1245 RPS RPS 11/16ý06 1 CS 34.07 0 72100 P270540 1245 3410 CI-6265 CI-6265 11/13ý06 6-28261 JACKET, SMEAD 100 9243 RPS RPS 11/16ý06 5 BX 161.85 0 72100 P270540 9243 3103 XJ2210 XJ2210 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4300 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28893 FILM, KODAK DENTAL PANTMG 5*12 5797 RPS KODAK 11/27ý06 1 CS 344.50 0 72100 5797 3710 K1987627 198-7627 11/20ý06 6-28893 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 11/27ý06 4 CS 1998.40 0 72600 8474 3710 K872-3132 872-3132 11/20ý06 6-29092 LABEL, COLOR-CODE 6 GREEN SMD 5591 RPS RPS 12/01ý06 2 RL 14.62 2 72100 P271465 5591 3410 CL-3230 CL-3230 11/27ý06 :17 6-29092 INSERT, WHITE BLANK 14830 RPS RPS 12/01ý06 :B 3 BX 111.60 2 72100 P271465 14830 3410 CI-6190 CI-6190 11/27ý06 :17 6-29111 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 12/01ý06 2 CS 999.20 0 72600 8474 3710 K872-3132 872-3132 11/27ý06 6B-10011 CR GRID 18 X 18 RPS RPS 01/09ý06 2 EA 1561.70 0 83500 5100 K1887848 K1887848 01/03ý06 6B-21488 KONICA SRX 101A RPS RPS 07/28ý06 1 EA 5100.00 0 83500 8700 0201101 0201101 07/19ý06 6B-21488 STAND RPS RPS 07/28ý06 1 EA 0.00 0 83500 8700 0262060 0262060 07/19ý06 6CC-11299 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 01/30ý06 2 BX 72.28 0 72102 P250211 5551 3710 838-7441 838 7441 01/23ý06 6CC-11299 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 01/30ý06 2 BX 116.62 0 72102 P250211 5552 3710 812-6393 812 6393 01/23ý06 6CC-12640 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 02/20ý06 2 BX 72.28 0 72102 5551 3710 838-7441 838 7441 02/15ý06 6CC-13940 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 03/15ý06 2 BX 72.28 0 72102 P253536 5551 3710 838-7441 838 7441 03/09ý06 6CC-13940 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 03/15ý06 2 BX 116.62 0 72102 P253536 5552 3710 812-6393 812 6393 03/09ý06 6CC-15398 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 04/11ý06 2 BX 72.26 0 72102 P255210 5551 3710 838-7441 838 7441 04/04ý06 6CC-15398 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 04/11ý06 2 BX 116.58 0 72102 P255210 5552 3710 812-6393 812 6393 04/04ý06 6CC-15949 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 04/18ý06 1 BX 36.13 0 72102 P256033 5551 3710 838-7441 838 7441 04/13ý06 6CC-15949 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 04/18ý06 2 BX 116.58 0 72102 P256033 5552 3710 812-6393 812 6393 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4301 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CC-17067 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 05/05ý06 2 BX 72.26 0 72102 5551 3710 838-7441 838 7441 05/01ý06 6CC-17067 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 05/05ý06 2 BX 116.58 0 72102 5552 3710 812-6393 812 6393 05/01ý06 6CC-18024 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 05/19ý06 2 BX 72.26 0 72102 5551 3710 838-7441 838 7441 05/18ý06 6CC-18024 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 05/19ý06 2 BX 116.58 0 72102 5552 3710 812-6393 812 6393 05/18ý06 6CC-18806 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 06/06ý06 2 BX 72.26 0 72102 5551 3710 838-7441 838 7441 06/01ý06 6CC-20003 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 06/23ý06 2 BX 72.26 0 72102 5551 3710 838-7441 838 7441 06/21ý06 6CC-20111 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 06/27ý06 2 BX 116.58 0 72102 5552 3710 812-6393 812 6393 06/23ý06 6CC-21179 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 07/20ý06 2 BX 72.26 0 72102 P262442 5551 3710 838-7441 838 7441 07/14ý06 6CC-21179 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 07/20ý06 2 BX 116.58 0 72102 P262442 5552 3710 812-6393 812 6393 07/14ý06 6CC-22485 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 08/11ý06 2 BX 72.26 0 72102 5551 3710 838-7441 838 7441 08/07ý06 6CC-22485 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 08/11ý06 2 BX 116.58 0 72102 5552 3710 812-6393 812 6393 08/07ý06 6CC-23893 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 09/01ý06 2 BX 72.26 0 72102 5551 3710 838-7441 838 7441 08/30ý06 6CC-23893 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 09/01ý06 2 BX 99.24 0 72102 5552 3710 812-6393 812 6393 08/30ý06 6CE-18279 KODAK MIN-R MAMMO PROCESSOR RPS RPS 05/22ý06 1 EA 14390.00 1 72100 P258848 1250 883-5787 883-5787 05/22ý06 :210 6CE-18279 PROCESSOR RPS RPS 05/22ý06 1 EA 525.00 1 72100 P258848 1250 808-1176 808-1176 05/22ý06 :210 6HP-10454 LABEL, COLOR-CODE 6 GREEN SMD 5591 RPS RPS 01/12ý06 6 RL 83.40 0 72101 P249187 5591 3410 CL-3230 CL-3230 01/09ý06 6HP-10454 INSERT, MAMMOGRAPHY OPEN END 14043 RPS RPS 01/12ý06 1 CS 34.07 0 72701 P249197 14043 3410 CI-9205 CI-9205 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4302 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-10747 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/18ý06 16 BX 2470.88 0 72801 P249493 8474 3710 K872-3132 872-3132 01/13ý06 6HP-11298 JACKET, SMEAD 100 9243 RPS RPS 01/30ý06 5 BX 161.85 0 72101 P250217 9243 3103 XJ2210 XJ2210 01/23ý06 6HP-11298 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/30ý06 20 BX 3088.60 0 72601 P250218 8474 3710 K872-3132 872-3132 01/23ý06 6HP-11890 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 02/07ý06 15 BX 516.00 0 72701 5551 3710 K8387441 838 7441 02/01ý06 6HP-11890 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 02/07ý06 10 BX 555.10 0 72701 5552 3710 K8126393 812 6393 02/01ý06 6HP-13029 MAILER, MANILA 15"*18" 3238 RPS RPS 02/27ý06 2 BX 38.48 0 72101 P252369 3238 3839 XM-1510 XM-1510 02/22ý06 6HP-13029 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 02/27ý06 16 BX 2470.88 0 72601 P252370 8474 3710 K872-3132 872-3132 02/22ý06 6HP-13029 FILM, KODAK DUP/RA 24*30 5554 RPS KODAK 02/27ý06 1 BX 46.83 0 72101 P252371 5554 3710 K1494418 149 4418 02/22ý06 6HP-13386 JACKET, SMEAD 100 9243 RPS RPS 03/06ý06 6 BX 194.22 0 72101 P252836 9243 3103 XJ2210 XJ2210 02/28ý06 6HP-13845 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 03/14ý06 20 BX 3088.60 0 72801 P253433 8474 3710 K872-3132 872-3132 03/08ý06 6HP-14743 FILM, KODAK DUP/RA 8*10 5962 RPS KODAK 03/28ý06 2 BX 60.06 0 72101 5962 3710 K8119117 811 9117 03/22ý06 6HP-14743 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 03/28ý06 20 BX 3088.60 0 72101 8474 3710 K872-3132 872-3132 03/22ý06 6HP-15399 INSERT, CATEGORY CT 4436 RPS RPS 04/11ý06 1 BX 34.07 0 72601 P255235 4436 3410 CI-6225 CI-6225 04/04ý06 6HP-15399 MAILER, MANILA 15"*18" 3238 RPS RPS 04/11ý06 1 BX 19.24 0 72601 P255235 3238 3839 XM-1510 XM-1510 04/04ý06 6HP-16020 LABEL, COLOR-CODE 5 BROWN SMD 5590 RPS RPS 04/17ý06 1 RL 14.89 0 72101 P256100 5590 3410 CL-3225 CL-3225 04/14ý06 6HP-16020 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 04/17ý06 20 BX 3088.60 0 72801 P256101 8474 3710 K872-3132 872-3132 04/14ý06 6HP-16355 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 04/21ý06 5 BX 180.65 0 72701 P256445 5551 3710 838-7441 838 7441 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4303 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-16355 FILM, KODAK MIN-R 2000 24*30 5552 RPS KODAK 04/21ý06 2 BX 116.58 0 72701 P256445 5552 3710 812-6393 812 6393 04/19ý06 6HP-16442 JACKET, SMEAD 100 9243 RPS RPS 04/25ý06 5 BX 161.85 0 72101 P256585 9243 3103 XJ2210 XJ2210 04/20ý06 6HP-16442 FILM, KODAK DUP/RA 8*10 5962 RPS KODAK 04/25ý06 1 BX 30.03 0 72101 P256585 5962 3710 K8119117 811 9117 04/20ý06 6HP-16442 FILM, KODAK DUP/RA 24*30 5554 RPS KODAK 04/25ý06 1 BX 46.83 0 72101 P256585 5554 3710 K1494418 149 4418 04/20ý06 6HP-16951 FILM, DVM 8 X 10 14505 RPS KODAK 05/02ý06 8 BX 639.52 0 72701 14505 3050 145-6516 145-6516 04/28ý06 6HP-16951 FILM, DVM 10 X 12 14506 RPS KODAK 05/02ý06 8 BX 802.32 0 72701 14506 3050 808-4485 808-4485 04/28ý06 6HP-17879 INSERT, CATEGORY MRI 5260 RPS RPS 05/19ý06 1 BX 34.07 0 72801 5260 3410 CI-6275 CI-6275 05/16ý06 6HP-18369 MAILER, MANILA 15"*18" 3238 RPS RPS 05/30ý06 5 BX 96.20 0 72101 3238 3839 XM-1510 XM-1510 05/24ý06 6HP-18672 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 06/02ý06 24 BX 3706.32 0 72601 8474 3710 K872-3132 872-3132 05/30ý06 6HP-19161 INSERT, CATEGORY MRI 5260 RPS RPS 06/14ý06 1 BX 34.07 0 72801 5260 3410 CI-6275 CI-6275 06/07ý06 6HP-19314 JACKET, SMEAD 100 9243 RPS RPS 06/15ý06 5 BX 161.85 0 72101 9243 3103 XJ2210 XJ2210 06/09ý06 6HP-20196 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 06/27ý06 24 BX 3706.32 0 72801 P261119 8474 3710 K872-3132 872-3132 06/26ý06 6HP-20196 FILM, KODAK DUP/RA 8*10 5962 RPS KODAK 06/27ý06 3 BX 90.09 0 72101 P261120 5962 3710 K8119117 811 9117 06/26ý06 6HP-20535 JACKET, SMEAD 100 9243 RPS RPS 07/05ý06 5 BX 161.85 0 72101 P261540 9243 3103 XJ2210 XJ2210 06/30ý06 6HP-21064 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/14ý06 16 BX 2470.88 0 72101 8474 3710 K872-3132 872-3132 07/12ý06 6HP-21879 JACKET, SMEAD 100 9243 RPS RPS 07/27ý06 5 BX 161.85 5 70201 P263198 9243 3103 XJ2210 XJ2210 07/27ý06 :144 6HP-22133 MAILER, MANILA 11"*13" 3239 RPS RPS 08/07ý06 5 BX 100.90 0 72101 P263527 3239 3839 XM-1105 XM-1105 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4304 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22133 MAILER, MANILA 15"*18" 3238 RPS RPS 08/07ý06 5 BX 96.20 0 72101 P263527 3238 3839 XM-1510 XM-1510 08/01ý06 6HP-22133 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/07ý06 16 BX 2470.88 0 72801 P263528 8474 3710 K872-3132 872-3132 08/01ý06 6HP-22473 JACKET, SMEAD 100 9243 RPS RPS 08/11ý06 5 BX 161.85 0 72101 P263882 9243 3103 XJ2210 XJ2210 08/07ý06 6HP-22634 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 08/14ý06 1 BX 23.38 0 10001 5545 3710 805-1419 805 1419 08/08ý06 6HP-22634 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 08/14ý06 1 BX 36.47 0 10001 5547 3710 834-1422 834 1422 08/08ý06 6HP-22634 FILM, KODAK TML/RA-1 35*43 5541 RPS KODAK 08/14ý06 1 BX 78.79 0 10001 5541 3710 181-4631 181 4631 08/08ý06 6HP-23161 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/22ý06 16 BX 1998.40 0 72101 8474 3710 K872-3132 872-3132 08/17ý06 6HP-23244 FILM, DVM 8 X 10 14505 RPS KODAK 08/24ý06 1 BX 79.94 0 72701 14505 3710 145-6516 145-6516 08/18ý06 6HP-23604 INSERT, CATEGORY MRI 5260 RPS RPS 08/29ý06 1 BX 34.07 0 72801 P265067 5260 3410 CI-6275 CI-6275 08/24ý06 6HP-23742 JACKET, SMEAD 100 9243 RPS RPS 08/29ý06 5 BX 161.85 0 72101 P265260 9243 3103 XJ2210 XJ2210 08/28ý06 6HP-23971 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 09/05ý06 16 BX 1998.40 0 72601 8474 3710 K872-3132 872-3132 08/31ý06 6HP-24194 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 09/08ý06 1 BX 36.13 0 72701 P265745 5551 3710 838-7441 838 7441 09/05ý06 6HP-24771 FILM, DVM 8 X 10 14505 RPS KODAK 09/19ý06 1 BX 79.94 0 72701 P266395 14505 3710 145-6516 145-6516 09/14ý06 6HP-24889 JACKET, SMEAD 100 9243 RPS RPS 09/20ý06 5 BX 161.85 0 72101 P266564 9243 3103 XJ2210 XJ2210 09/15ý06 6HP-24947 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 09/25ý06 20 BX 2498.00 0 72801 8474 3710 K872-3132 872-3132 09/18ý06 6HP-25564 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/03ý06 16 BX 1998.40 0 72601 8474 3710 K872-3132 872-3132 09/27ý06 6HP-25954 JACKET, SMEAD 100 9243 RPS RPS 10/09ý06 5 BX 161.85 0 72101 9243 3103 XJ2210 XJ2210 10/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4305 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-26405 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/13ý06 20 BX 2498.00 0 72101 8474 3710 K872-3132 872-3132 10/11ý06 6HP-26405 INSERT, CATEGORY CT 4436 RPS RPS 10/13ý06 1 BX 34.07 0 72101 4436 3410 CI-6225 CI-6225 10/11ý06 6HP-26405 JACKET, SMEAD 100 9243 RPS RPS 10/13ý06 2 BX 64.74 0 72101 9243 3103 XJ2210 XJ2210 10/11ý06 6HP-26405 LABEL, COLOR-CODE 6 GREEN SMD 5591 RPS RPS 10/13ý06 2 RL 14.62 0 72101 5591 3410 CL-3230 CL-3230 10/11ý06 6HP-26899 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/25ý06 16 BX 1998.40 0 72601 P268895 8474 3710 K872-3132 872-3132 10/20ý06 6HP-27272 FILM, DVM 8 X 10 14505 RPS KODAK 11/01ý06 3 BX 239.82 0 72701 P269340 14505 3710 145-6516 145-6516 10/26ý06 6HP-27272 FILM, DVM 10 X 12 14506 RPS KODAK 11/01ý06 3 BX 300.87 0 72701 P269340 14506 3710 808-4485 808-4485 10/26ý06 6HP-27609 INSERT, CATEGORY MRI 5260 RPS RPS 11/03ý06 1 BX 34.07 0 72801 P269716 5260 3410 CI-6275 CI-6275 11/01ý06 6HP-27609 JACKET, SMEAD 100 9243 RPS RPS 11/03ý06 3 BX 97.11 0 72101 P269718 9243 3103 XJ2210 XJ2210 11/01ý06 6HP-27628 FILM, KODAK TMS/RA-1 8*10 5545 RPS KODAK 11/04ý06 1 CS 98.10 0 10001 P269790 5545 3710 805-1419 805 1419 11/01ý06 6HP-27628 FILM, KODAK TMS/RA-1 24*30 5547 RPS KODAK 11/04ý06 1 CS 153.00 0 10001 P269790 5547 3710 834-1422 834 1422 11/01ý06 6HP-27890 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 11/10ý06 4 CS 1998.40 0 72801 P270053 8474 3710 K872-3132 872-3132 11/06ý06 6HP-27890 INSERT, CATEGORY CT 4436 RPS RPS 11/10ý06 1 BX 34.07 0 72801 P270053 4436 3410 CI-6225 CI-6225 11/06ý06 6HP-28477 JACKET, SMEAD 100 9243 RPS RPS 11/17ý06 4 BX 129.48 0 72601 9243 3103 XJ2210 XJ2210 11/15ý06 6HP-28477 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 11/17ý06 20 CS 9992.00 0 72101 8474 3710 K872-3132 872-3132 11/15ý06 6HP-28987 VARIBAR THIN LIQUID RPS RPS 11/30ý06 1 CS 138.46 0 72101 3100 D105 D105 11/22ý06 6ME-11479 MOBILE CASSETTE/CR PLATE RPS RPS 02/02ý06 2 EA 1007.36 0 10000 P250458 3900 MCH-33 MCH-33 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4306 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-11479 WARRANTY/ONE YEAR RPS RPS 02/02ý06 1 EA 0.00 0 10000 P250458 5300 WARRANTY WARRANTY 01/25ý06 6ME-22368 FUJI 14 X 17 IP-3 CASSETTE RPS RPS 08/25ý06 2 EA 1547.00 0 72100 3900 503147BWC 503147BWC 08/04ý06 6S-10103 BAG, ENEMA SNAP CAP 2870 RPS TRISTR 01/24ý06 1 CS 101.04 0 1130-1000 ST248862 2870 3103 EZ316 EZ316 01/04ý06 6S-10103 MEDIA, READI-CAT 2 723 2871 RPS EZEM 01/13ý06 3 CS 143.97 0 1130-1000 ST248862 2871 3103 723 723 01/04ý06 6S-10550 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 01/27ý06 3 CS 170.64 0 1130-1000 ST249376 2868 3103 EZ764V 764V 01/11ý06 6S-10550 MEDIA, READI-CAT 2 723 2871 RPS EZEM 01/20ý06 7 CS 335.93 0 1130-1000 ST249376 2871 3103 723 723 01/11ý06 6S-10550 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 01/26ý06 1 CS 32.82 0 1130-1000 ST249376 2872 3103 EZL186V EZL186V 01/11ý06 6S-10550 MEDIA, E-Z-GAS II GRANULES 2873 RPS EZM 01/26ý06 1 CS 48.37 0 1130-1000 ST249376 2873 3103 EZ793V EZ793V 01/11ý06 6S-10939 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 02/03ý06 1 CS 56.88 0 1130-1000 ST249897 2868 3103 EZ764V 764V 01/18ý06 6S-10939 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 01/31ý06 1 CS 54.65 0 1130-1000 ST249897 2869 3103 EZL168V L168V 01/18ý06 6S-10939 MEDIA, READI-CAT 2 723 2871 RPS EZEM 01/27ý06 3 CS 143.97 0 1130-1000 ST249897 2871 3103 723 723 01/18ý06 6S-11430 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 02/07ý06 2 CS 109.30 0 1130-1000 ST250380 2869 3103 EZL168V L168V 01/25ý06 6S-11430 MEDIA, READI-CAT 2 723 2871 RPS EZEM 02/03ý06 3 CS 143.97 0 1130-1000 ST250380 2871 3103 723 723 01/25ý06 6S-11821 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 02/17ý06 1 CS 56.88 0 1130-1000 ST250909 2868 3103 EZ764V 764V 02/01ý06 6S-11821 MEDIA, READI-CAT 2 723 2871 RPS EZEM 02/10ý06 5 CS 239.95 0 1130-1000 ST250909 2871 3103 723 723 02/01ý06 6S-11821 MEDIA, E-Z-GAS II GRANULES 2873 RPS EZM 02/16ý06 1 CS 48.37 0 1130-1000 ST250909 2873 3103 EZ793V EZ793V 02/01ý06 6S-12190 MEDIA, READI-CAT 2 723 2871 RPS EZEM 02/17ý06 2 CS 95.98 0 1130-1000 ST251389 2871 3103 723 723 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4307 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12190 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 02/23ý06 1 CS 32.82 0 1130-1000 ST251389 2872 3103 EZL186V EZL186V 02/08ý06 6S-12190 MEDIA, E-Z-GAS II GRANULES 2873 RPS EZM 02/23ý06 2 CS 96.74 0 1130-1000 ST251389 2873 3103 EZ793V EZ793V 02/08ý06 6S-12607 MEDIA, READI-CAT 2 723 2871 RPS EZEM 02/24ý06 3 CS 143.97 0 1130-1000 ST251946 2871 3103 723 723 02/15ý06 6S-12969 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 03/10ý06 1 CS 56.88 0 1130-1000 ST252408 2868 3103 EZ764V 764V 02/22ý06 6S-12969 MEDIA, READI-CAT 2 723 2871 RPS EZEM 03/03ý06 4 CS 191.96 0 1130-1000 ST252408 2871 3103 723 723 02/22ý06 6S-13417 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 03/17ý06 2 CS 113.76 0 1130-1000 ST252916 2868 3103 EZ764V 764V 03/01ý06 6S-13417 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 03/14ý06 2 CS 109.30 0 1130-1000 ST252916 2869 3103 EZL168V L168V 03/01ý06 6S-13417 MEDIA, READI-CAT 2 723 2871 RPS EZEM 03/10ý06 2 CS 95.98 0 1130-1000 ST252916 2871 3103 723 723 03/01ý06 6S-13417 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 03/16ý06 2 CS 65.64 0 1130-1000 ST252916 2872 3103 EZL186V EZL186V 03/01ý06 6S-13828 MEDIA, READI-CAT 2 723 2871 RPS EZEM 03/17ý06 6 CS 287.94 0 1130-1000 ST253439 2871 3103 723 723 03/08ý06 6S-13828 RING, ENEMA RETENTION 2874 RPS EZEM 04/06ý06 1 DZ 46.02 0 1130-1000 ST253439 2874 3103 EZ820 820 03/08ý06 6S-14688 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 04/07ý06 1 CS 56.88 0 1130-1000 ST254440 2868 3103 EZ764V 764V 03/22ý06 6S-14688 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 04/04ý06 1 CS 54.65 0 1130-1000 ST254440 2869 3103 EZL168V L168V 03/22ý06 6S-14688 MEDIA, READI-CAT 2 723 2871 RPS EZEM 03/31ý06 7 CS 335.93 0 1130-1000 ST254440 2871 3103 723 723 03/22ý06 6S-14688 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 04/06ý06 1 CS 32.82 0 1130-1000 ST254440 2872 3103 EZL186V EZL186V 03/22ý06 6S-14688 WIPE, MAMMO-WIPES 2875 RPS EZEM 04/26ý06 3 BX 25.68 0 1130-1000 ST254440 2875 3103 EZ849 849 03/22ý06 6S-14688 KIT, ENEMA SUPER XL 2877 RPS EZEM 04/21ý06 1 CS 163.25 0 1130-1000 ST254440 2877 3103 EZ8925V 8925V 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4308 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15460 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 04/21ý06 1 CS 56.88 0 1130-1000 ST255381 2868 3103 EZ764V 764V 04/05ý06 6S-15460 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 04/18ý06 1 CS 54.65 0 1130-1000 ST255381 2869 3103 EZL168V L168V 04/05ý06 6S-15460 MEDIA, READI-CAT 2 723 2871 RPS EZEM 04/14ý06 6 CS 287.94 0 1130-1000 ST255381 2871 3103 723 723 04/05ý06 6S-15460 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 04/20ý06 1 CS 32.82 0 1130-1000 ST255381 2872 3103 EZL186V EZL186V 04/05ý06 6S-15460 KIT, ENEMA SUPER XL 2877 RPS EZEM 05/05ý06 1 CS 163.25 0 1130-1000 ST255381 2877 3103 EZ8925V 8925V 04/05ý06 6S-15859 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 04/28ý06 1 CS 56.88 0 1130-1000 ST255908 2868 3103 EZ764V 764V 04/12ý06 6S-15859 BAG, ENEMA SNAP CAP 2870 RPS TRISTR 05/02ý06 1 CS 101.04 0 1130-1000 ST255908 2870 3103 EZ316 EZ316 04/12ý06 6S-15859 MEDIA, READI-CAT 2 723 2871 RPS EZEM 04/21ý06 3 CS 143.97 0 1130-1000 ST255908 2871 3103 723 723 04/12ý06 6S-15859 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 04/27ý06 1 CS 32.82 0 1130-1000 ST255908 2872 3103 EZL186V EZL186V 04/12ý06 6S-15859 MEDIA, E-Z-GAS II GRANULES 2873 RPS EZM 04/27ý06 2 CS 96.74 0 1130-1000 ST255908 2873 3103 EZ793V EZ793V 04/12ý06 6S-16308 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 05/02ý06 2 CS 109.30 0 1130-1000 ST256448 2869 3103 EZL168V L168V 04/19ý06 6S-16308 MEDIA, READI-CAT 2 723 2871 RPS EZEM 04/28ý06 3 CS 143.97 0 1130-1000 ST256448 2871 3103 723 723 04/19ý06 6S-16308 WIPE, MAMMO-WIPES 2875 RPS EZEM 05/24ý06 5 BX 42.80 0 1130-1000 ST256448 2875 3103 EZ849 849 04/19ý06 6S-16751 MEDIA, READI-CAT 2 723 2871 RPS EZEM 05/05ý06 4 CS 191.96 0 1130-1000 ST256992 2871 3103 723 723 04/26ý06 6S-16751 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 05/12ý06 2 CS 113.76 0 1130-1000 ST256992 2868 3103 EZ764V 764V 04/26ý06 6S-16751 CUFF, RETENTION FLEXI 2876 RPS EZEM 04/28ý06 1 CS 115.16 0 1130-1000 ST256992 2876 3103 EZ8816 8816 04/26ý06 6S-17168 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 05/19ý06 1 CS 56.88 0 1130-1000 ST257430 2868 3103 EZ764V 764V 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4309 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17168 MEDIA, READI-CAT 2 723 2871 RPS EZEM 05/12ý06 3 CS 143.97 0 1130-1000 ST257430 2871 3103 723 723 05/03ý06 6S-17559 BAG, ENEMA SNAP CAP 2870 RPS TRISTR 05/30ý06 1 CS 101.04 0 1130-1000 ST258013 2870 3103 EZ316 EZ316 05/10ý06 6S-17559 MEDIA, READI-CAT 2 723 2871 RPS EZEM 05/19ý06 6 CS 287.94 0 1130-1000 ST258013 2871 3103 723 723 05/10ý06 6S-17559 KIT, ENEMA SUPER XL 2877 RPS EZEM 06/09ý06 2 CS 326.50 0 1130-1000 ST258013 2877 3103 EZ8925V 8925V 05/10ý06 6S-17954 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 06/02ý06 1 CS 56.88 0 1130-1000 ST258473 2868 3103 EZ764V 764V 05/17ý06 6S-17954 MEDIA, READI-CAT 2 723 2871 RPS EZEM 05/26ý06 6 CS 287.94 0 1130-1000 ST258473 2871 3103 723 723 05/17ý06 6S-17954 WIPE, MAMMO-WIPES 2875 RPS EZEM 06/21ý06 3 BX 25.68 0 1130-1000 ST258473 2875 3103 EZ849 849 05/17ý06 6S-18374 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 06/09ý06 1 CS 56.88 0 1130-1000 ST258919 2868 3103 EZ764V 764V 05/24ý06 6S-18374 MEDIA, READI-CAT 2 723 2871 RPS EZEM 06/02ý06 3 CS 143.97 0 1130-1000 ST258919 2871 3103 723 723 05/24ý06 6S-18374 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 06/08ý06 2 CS 65.64 0 1130-1000 ST258919 2872 3103 EZL186V EZL186V 05/24ý06 6S-19120 MEDIA, READI-CAT 2 723 2871 RPS EZEM 06/16ý06 4 CS 191.96 0 1130-1000 ST259876 2871 3103 723 723 06/07ý06 6S-19538 MEDIA, READI-CAT 2 723 2871 RPS EZEM 06/23ý06 7 CS 335.93 0 1130-1000 ST260396 2871 3103 723 723 06/14ý06 6S-19964 MEDIA, READI-CAT 2 723 2871 RPS EZEM 06/30ý06 3 CS 143.97 0 1130-1000 ST260855 2871 3103 723 723 06/21ý06 6S-19964 MEDIA, E-Z-GAS II GRANULES 2873 RPS EZM 07/06ý06 3 CS 145.11 0 1130-1000 ST260855 2873 3103 EZ793V EZ793V 06/21ý06 6S-19964 WIPE, MAMMO-WIPES 2875 RPS EZEM 07/26ý06 5 BX 42.80 0 1130-1000 ST260855 2875 3103 EZ849 849 06/21ý06 6S-20374 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 07/14ý06 1 CS 56.88 0 1130-1000 ST261354 2868 3103 EZ764V 764V 06/28ý06 6S-20374 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 07/11ý06 1 CS 54.65 1 1130-1000 ST261354 2869 3103 EZL168V L168V 06/28ý06 :160 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4310 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20374 MEDIA, READI-CAT 2 723 2871 RPS EZEM 07/07ý06 3 CS 143.97 0 1130-1000 ST261354 2871 3103 723 723 06/28ý06 6S-20374 WIPE, MAMMO-WIPES 2875 RPS EZEM 08/02ý06 2 BX 17.12 0 1130-1000 ST261354 2875 3103 EZ849 849 06/28ý06 6S-20726 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 07/21ý06 1 CS 56.88 0 1130-1000 ST261845 2868 3103 EZ764V 764V 07/05ý06 6S-20726 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 07/18ý06 1 CS 54.65 1 1130-1000 ST261845 2869 3103 EZL168V L168V 07/05ý06 :153 6S-20726 MEDIA, READI-CAT 2 723 2871 RPS EZEM 07/14ý06 3 CS 143.97 0 1130-1000 ST261845 2871 3103 723 723 07/05ý06 6S-21030 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 07/25ý06 1 CS 54.65 0 1130-1000 ST262270 2869 3103 EZL168V L168V 07/12ý06 6S-21030 MEDIA, READI-CAT 2 723 2871 RPS EZEM 07/21ý06 2 CS 95.98 0 1130-1000 ST262270 2871 3103 723 723 07/12ý06 6S-21030 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 07/27ý06 1 CS 32.82 0 1130-1000 ST262270 2872 3103 EZL186V EZL186V 07/12ý06 6S-21439 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 08/04ý06 1 CS 56.88 0 1130-1000 ST262701 2868 3103 EZ764V 764V 07/19ý06 6S-21439 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 08/01ý06 1 CS 54.65 0 1130-1000 ST262701 2869 3103 EZL168V L168V 07/19ý06 6S-21439 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 08/03ý06 1 CS 32.82 0 1130-1000 ST262701 2872 3103 EZL186V EZL186V 07/19ý06 6S-21811 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 08/11ý06 1 CS 56.88 0 1130-1000 ST263117 2868 3103 EZ764V 764V 07/26ý06 6S-21811 MEDIA, READI-CAT 2 723 2871 RPS EZEM 08/04ý06 5 CS 239.95 0 1130-1000 ST263117 2871 3103 723 723 07/26ý06 6S-22198 BAG, ENEMA SNAP CAP 2870 RPS TRISTR 08/22ý06 1 CS 101.04 0 1130-1000 ST263629 2870 3103 EZ316 EZ316 08/02ý06 6S-22198 MEDIA, READI-CAT 2 723 2871 RPS EZEM 08/11ý06 5 CS 239.95 0 1130-1000 ST263629 2871 3103 723 723 08/02ý06 6S-22198 KIT, ENEMA SUPER XL 2877 RPS EZEM 09/01ý06 1 CS 163.25 0 1130-1000 ST263629 2877 3103 EZ8925V 8925V 08/02ý06 6S-22682 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 08/22ý06 2 CS 109.30 0 1130-1000 ST264038 2869 3103 EZL168V L168V 08/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4311 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22682 MEDIA, READI-CAT 2 723 2871 RPS EZEM 08/18ý06 3 CS 143.97 0 1130-1000 ST264038 2871 3103 723 723 08/09ý06 6S-22682 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 08/24ý06 1 CS 32.82 0 1130-1000 ST264038 2872 3103 EZL186V EZL186V 08/09ý06 6S-23078 MEDIA, READI-CAT 2 723 2871 RPS EZEM 08/25ý06 3 CS 143.97 0 1130-1000 ST264470 2871 3103 723 723 08/16ý06 6S-23483 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 09/08ý06 1 CS 56.88 0 1130-1000 ST264925 2868 3103 EZ764V 764V 08/23ý06 6S-23483 MEDIA, READI-CAT 2 723 2871 RPS EZEM 09/01ý06 4 CS 191.96 0 1130-1000 ST264925 2871 3103 723 723 08/23ý06 6S-23483 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 09/07ý06 1 CS 32.82 0 1130-1000 ST264925 2872 3103 EZL186V EZL186V 08/23ý06 6S-23483 WIPE, MAMMO-WIPES 2875 RPS EZEM 09/27ý06 6 BX 51.36 0 1130-1000 ST264925 2875 3103 EZ849 849 08/23ý06 6S-23842 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 09/15ý06 1 CS 56.88 0 1130-1000 ST265449 2868 3103 EZ764V 764V 08/30ý06 6S-23842 BAG, ENEMA SNAP CAP 2870 RPS TRISTR 09/19ý06 1 CS 101.04 0 1130-1000 ST265449 2870 3103 EZ316 EZ316 08/30ý06 6S-23842 MEDIA, READI-CAT 2 723 2871 RPS EZEM 09/08ý06 3 CS 143.97 0 1130-1000 ST265449 2871 3103 723 723 08/30ý06 6S-23842 MEDIA, E-Z-GAS II GRANULES 2873 RPS EZM 09/14ý06 1 CS 48.37 0 1130-1000 ST265449 2873 3103 EZ793V EZ793V 08/30ý06 6S-24233 MEDIA, READI-CAT 2 723 2871 RPS EZEM 09/15ý06 5 CS 239.95 0 1130-1000 ST265817 2871 3103 723 723 09/06ý06 6S-24677 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 09/26ý06 1 CS 54.65 0 1130-1000 ST266378 2869 3103 EZL168V L168V 09/13ý06 6S-24677 MEDIA, READI-CAT 2 723 2871 RPS EZEM 09/22ý06 3 CS 143.97 0 1130-1000 ST266378 2871 3103 723 723 09/13ý06 6S-24677 MEDIA, E-Z-GAS II GRANULES 2873 RPS EZM 09/28ý06 2 CS 96.74 0 1130-1000 ST266378 2873 3103 EZ793V EZ793V 09/13ý06 6S-24677 WIPE, MAMMO-WIPES 2875 RPS EZEM 10/18ý06 10 BX 85.60 0 1130-1000 ST266378 2875 3103 EZ849 849 09/13ý06 6S-25144 MEDIA, READI-CAT 2 723 2871 RPS EZEM 09/29ý06 3 CS 143.97 0 1130-1000 ST266844 2871 3103 723 723 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4312 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25144 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 10/05ý06 2 CS 65.64 0 1130-1000 ST266844 2872 3103 EZL186V EZL186V 09/20ý06 6S-25556 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 10/13ý06 1 CS 56.88 0 1130-1000 ST267354 2868 3103 EZ764V 764V 09/27ý06 6S-25556 MEDIA, READI-CAT 2 723 2871 RPS EZEM 10/06ý06 4 CS 191.96 0 1130-1000 ST267354 2871 3103 723 723 09/27ý06 6S-25939 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 10/20ý06 3 CS 170.64 0 1130-1000 ST267790 2868 3103 EZ764V 764V 10/04ý06 6S-25939 MEDIA, READI-CAT 2 723 2871 RPS EZEM 10/13ý06 3 CS 143.97 0 1130-1000 ST267790 2871 3103 723 723 10/04ý06 6S-26388 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 10/27ý06 1 CS 56.88 0 1130-1000 ST268296 2868 3103 EZ764V 764V 10/11ý06 6S-26388 MEDIA, READI-CAT 2 723 2871 RPS EZEM 10/20ý06 3 CS 143.97 0 1130-1000 ST268296 2871 3103 723 723 10/11ý06 6S-26388 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 10/26ý06 1 CS 32.82 0 1130-1000 ST268296 2872 3103 EZL186V EZL186V 10/11ý06 6S-26388 WIPE, MAMMO-WIPES 2875 RPS EZEM 11/15ý06 5 BX 42.80 0 1130-1000 ST268296 2875 3103 EZ849 849 10/11ý06 6S-26747 MEDIA, READI-CAT 2 723 2871 RPS EZEM 10/27ý06 4 CS 191.96 0 1130-1000 ST268770 2871 3103 723 723 10/18ý06 6S-27161 MEDIA, READI-CAT 2 723 2871 RPS EZEM 11/03ý06 2 CS 95.98 0 1130-1000 ST269272 2871 3103 723 723 10/25ý06 6S-27161 WIPE, MAMMO-WIPES 2875 RPS EZEM 11/29ý06 6 BX 51.36 0 1130-1000 ST269272 2875 3103 EZ849 849 10/25ý06 6S-27161 KIT, ENEMA SUPER XL 2877 RPS EZEM 11/24ý06 1 CS 163.25 0 1130-1000 ST269272 2877 3103 EZ8925V 8925V 10/25ý06 6S-27577 MEDIA, POLIBAR PLUS 1900ML 2869 RPS EZEM 11/14ý06 1 CS 54.65 0 1130-1000 ST269729 2869 3103 EZL168V L168V 11/01ý06 6S-27577 MEDIA, READI-CAT 2 723 2871 RPS EZEM 11/10ý06 4 CS 191.96 0 1130-1000 ST269729 2871 3103 723 723 11/01ý06 6S-27577 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 11/16ý06 1 CS 32.82 0 1130-1000 ST269729 2872 3103 EZL186V EZL186V 11/01ý06 6S-27577 MEDIA, E-Z-GAS II GRANULES 2873 RPS EZM 11/16ý06 2 CS 96.74 0 1130-1000 ST269729 2873 3103 EZ793V EZ793V 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4313 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28011 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 11/24ý06 1 CS 56.88 1 1130-1000 ST270226 2868 3103 EZ764V 764V 11/08ý06 :24 6S-28011 MEDIA, READI-CAT 2 723 2871 RPS EZEM 11/17ý06 3 CS 143.97 3 1130-1000 ST270226 2871 3103 723 723 11/08ý06 :31 6S-28493 MEDIA, BARI SULF 98% W/W 340GM 2868 RPS EZEM 12/01ý06 2 CS 113.76 0 1130-1000 ST270758 2868 3103 EZ764V 764V 11/15ý06 6S-28493 MEDIA, READI-CAT 2 723 2871 RPS EZEM 11/24ý06 6 CS 287.94 0 1130-1000 ST270758 2871 3103 723 723 11/15ý06 6S-28493 MEDIA, E-Z-PAQUE L186V 2872 RPS EZM 11/30ý06 1 CS 32.82 0 1130-1000 ST270758 2872 3103 EZL186V EZL186V 11/15ý06 6S-29208 MEDIA, READI-CAT 2 723 2871 RPS EZEM 12/08ý06 3 CS 143.97 0 1130-1000 ST271608 2871 3103 723 723 11/29ý06 6S-29208 WIPE, MAMMO-WIPES 2875 RPS EZEM 01/03ý07 4 BX 34.24 0 1130-1000 ST271608 2875 3103 EZ849 849 11/29ý06 6SA-28708 KODAK PACS LINK MODEL 8700 RPS RPS 11/17ý06 3 YR 17805.36 3 72100 P270987 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK MODEL 8700 RPS RPS 11/17ý06 3 YR 17805.36 3 72100 P270987 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72100 P270987 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72100 P270987 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72100 P270987 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72100 P270987 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK MEDICAL IMAGE MANAGER RPS RPS 11/17ý06 3 YR 2145.15 3 72100 P270987 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK MODEL 8700 RPS RPS 11/17ý06 3 YR 17805.36 3 72103 P270996 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72103 P270996 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72103 P270996 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4314 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-28708 KODAK DRYVIEW 8610 LASER RPS RPS 11/17ý06 3 YR 14074.20 3 72103 P270996 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72103 P270996 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK MODEL 8700 RPS RPS 11/17ý06 3 YR 17805.36 3 72101 P271004 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72101 P271004 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK PACS LINK RPS RPS 11/17ý06 3 YR 2383.50 3 72101 P271004 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6SA-28708 KODAK DRYVIEW 8900 IMAGING RPS RPS 11/17ý06 3 YR 24468.00 3 72101 P271004 5300 KODAK CARE PLUS KODAK CARE PLUS 11/17ý06 :31 6V-10142 JACKET, SMEAD 100 9243 RPS RPS 01/09ý06 2 BX 64.74 0 72103 9243 3103 XJ2210 XJ2210 01/04ý06 6V-11117 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/25ý06 16 BX 2470.88 0 72603 P249811 8474 3710 K872-3132 872-3132 01/19ý06 6V-11117 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/25ý06 16 BX 2470.88 0 72803 P249812 8474 3710 K872-3132 872-3132 01/19ý06 6V-11117 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/25ý06 16 BX 2470.88 0 72600 8474 3710 K872-3132 872-3132 01/19ý06 6V-11117 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 01/25ý06 16 BX 2470.88 0 72800 8474 3710 K872-3132 872-3132 01/19ý06 6V-11866 REPAIR SORNA AT VOC RPS RPS 02/01ý06 1 EA 175.00 0 72100 P250972 5100 ES ES 02/01ý06 6V-11866 TRAVEL TIME RPS RPS 02/01ý06 2 HR 350.00 0 72100 P250972 5100 TRAVEL TRAVEL 02/01ý06 6V-11891 FILM, KODAK DVM/CE 8*10 12113 RPS KODAK 02/08ý06 10 BX 990.00 0 72703 12113 3710 864-0823 864-0823 02/01ý06 6V-12680 INSERT, CATEGORY MRI 5260 RPS RPS 02/20ý06 2 BX 68.14 0 72803 5260 3410 CI-6275 CI-6275 02/16ý06 6V-12899 MAILER, MANILA 11"*13" 3239 RPS RPS 02/24ý06 1 BX 20.18 0 72103 P252242 3239 3839 XM-1105 XM-1105 02/20ý06 6V-12899 MAILER, MANILA 15"*18" 3238 RPS RPS 02/24ý06 1 BX 19.24 0 72103 P252242 3238 3839 XM-1510 XM-1510 02/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4315 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-12899 LABEL, COLOR-CODE 6 GREEN SMD 5591 RPS RPS 02/24ý06 4 RL 29.24 0 72103 P252243 5591 3410 CL-3230 CL-3230 02/20ý06 6V-14073 FILM, KODAK DVM/CE 8*10 12113 RPS KODAK 03/17ý06 10 BX 990.00 0 72703 P253725 12113 3710 864-0823 864-0823 03/13ý06 6V-15088 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 04/04ý06 8 BX 1235.44 0 72603 P254890 8474 3710 K872-3132 872-3132 03/29ý06 6V-15088 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 04/04ý06 8 BX 1235.44 0 72803 P254891 8474 3710 K872-3132 872-3132 03/29ý06 6V-16928 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/02ý06 8 BX 1235.44 0 72603 8474 3710 K872-3132 872-3132 04/28ý06 6V-16928 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/02ý06 8 BX 1235.44 0 72803 8474 3710 K872-3132 872-3132 04/28ý06 6V-17526 FILM, KODAK DVM/CE 8*10 12113 RPS KODAK 05/14ý06 2 BX 198.00 0 72703 12113 3710 864-0823 864-0823 05/09ý06 6V-17815 MAILER, MANILA 11"*13" 3239 RPS RPS 05/19ý06 2 BX 40.36 0 72103 3239 3839 XM-1105 XM-1105 05/15ý06 6V-17815 MAILER, MANILA 15"*18" 3238 RPS RPS 05/19ý06 1 BX 19.24 0 72103 3238 3839 XM-1510 XM-1510 05/15ý06 6V-18429 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/26ý06 8 BX 1235.44 0 72603 8474 3710 K872-3132 872-3132 05/24ý06 6V-18429 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 05/26ý06 8 BX 1235.44 0 72803 8474 3710 K872-3132 872-3132 05/24ý06 6V-18761 FILM, KODAK DVM/CE 8*10 12113 RPS KODAK 06/02ý06 15 BX 1485.00 0 72703 12113 3710 864-0823 864-0823 06/01ý06 6V-21364 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/21ý06 8 BX 1235.44 0 72603 8474 3710 K872-3132 872-3132 07/18ý06 6V-21364 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 07/21ý06 8 BX 1235.44 0 72803 8474 3710 K872-3132 872-3132 07/18ý06 6V-23603 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/29ý06 4 BX 499.60 0 72603 P265101 8474 3710 K872-3132 872-3132 08/24ý06 6V-23603 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 08/29ý06 4 BX 499.60 0 72803 P265102 8474 3710 K872-3132 872-3132 08/24ý06 6V-23743 FILM, KODAK DVM/CE 8*10 12113 RPS KODAK 08/29ý06 10 BX 990.00 0 72703 P265192 12113 3710 864-0823 864-0823 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4316 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-24492 INSERT, CATEGORY MRI 5260 RPS RPS 09/12ý06 1 BX 34.07 0 72803 P266110 5260 3410 CI-6275 CI-6275 09/11ý06 6V-24492 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 09/12ý06 4 BX 499.60 0 72603 P266115 8474 3710 K872-3132 872-3132 09/11ý06 6V-24492 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 09/12ý06 4 BX 499.60 0 72803 P266116 8474 3710 K872-3132 872-3132 09/11ý06 6V-24783 JACKET, SMEAD 100 9243 RPS RPS 09/19ý06 1 BX 32.37 0 72103 9243 3103 XJ2210 XJ2210 09/14ý06 6V-24783 MAILER, MANILA 11"*13" 3239 RPS RPS 09/19ý06 2 BX 40.36 0 72103 3239 3839 XM-1105 XM-1105 09/14ý06 6V-24783 INSERT, WHITE BLANK 14830 RPS RPS 09/19ý06 2 BX 74.40 0 72103 14830 3410 CI-6190 CI-6190 09/14ý06 6V-24783 LABEL, COLOR-CODE 6 GREEN SMD 5591 RPS RPS 09/19ý06 2 RL 14.62 0 72103 5591 3410 CL-3230 CL-3230 09/14ý06 6V-26437 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/18ý06 8 BX 999.20 0 72603 P268356 8474 3710 K872-3132 872-3132 10/12ý06 6V-26437 FILM, DRY VIEW 35*43(14*17) 8474 RPS KODAK 10/18ý06 8 BX 999.20 0 72803 P268357 8474 3710 K872-3132 872-3132 10/12ý06 6V-27337 FILM, KODAK MIN-R 2000 18*24 5551 RPS KODAK 11/01ý06 5 BX 180.65 0 72703 P269441 5551 3710 838-7441 838 7441 10/27ý06 6V-28100 FILM, KODAK DVM/CE 8*10 12113 RPS KODAK 11/13ý06 1 CS 495.00 0 72703 P270312 12113 3710 864-0823 864-0823 11/09ý06 6V-28245 FILM, KODAK DVM/CE 8*10 12113 RPS KODAK 11/16ý06 2 CS 990.00 0 72703 P270516 12113 3710 864-0823 864-0823 11/13ý06 6V-28886 INSERT, CATEGORY MAMO END OPEN 1245 RPS RPS 11/28ý06 1 CS 34.07 0 72703 1245 3410 CI-6265 CI-6265 11/20ý06 ---------------- ------ Vendor: RPS SubTotal: 405104.44 65 Vendor Code: RWMART, R W MARTIN & SONS, INC Service Phone #: 330 673-8712 Account Number: 2192 6-28415 10" CLUTCH ELEMENT ASSEMBLY RWMART RWMART 11/17ý06 1 EA 967.57 1 86000 P270656 5100 NP-040-D14602 NP-040-D14602 11/14ý06 :31 6-28415 SIGNATURE SERVICE CALL RWMART RWMART 11/17ý06 5 EA 375.00 5 86000 P270656 5100 REF-SS-FS-102 REF-SS-FS-102 11/14ý06 :31 6-28415 8" CLUTCH ELEMENT ASSEMBLY RWMART RWMART 11/17ý06 1 EA 725.67 1 86000 P270656 5100 NP-040-D14302 NP-040-D14302 11/14ý06 :31 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4317 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28415 SIGNATURE SERVICE CALL RWMART RWMART 11/17ý06 2 EA 150.00 2 86000 P270656 5100 REF-SS-FS-102 REF-SS-FS-102 11/14ý06 :31 6ES-23467 MOTOR,EXTRACT RWMART RWMART 08/24ý06 1 EA 7000.00 0 86000 P264907 5100 NP-040-D24612 NP-040-D24612 08/22ý06 6ES-23467 MILEAGE RWMART RWMART 08/24ý06 310 EA 201.50 0 86000 P264907 5100 MILEAGE MILEAGE 08/22ý06 6ES-23467 TRAVEL TIME & EXPENSE RWMART RWMART 08/24ý06 10 EA 750.00 0 86000 P264907 5100 TRAVEL/EXPENSE TRAVEL/EXPENSE 08/22ý06 6ES-23467 SERVICE CALL RWMART RWMART 08/24ý06 16 EA 1200.00 0 86000 P264907 5100 REF-SS-FS-102 REF-SS-FS-102 08/22ý06 6ES-27585 REBUILT MOTOR EXTRACT/400# RWMART RWMART 11/01ý06 1 EA 7500.00 1 86000 5100 460V 400TSL 460V 400TSL 11/01ý06 :47 6ES-27585 SIGNATURE SERVICE CALL RWMART RWMART 11/01ý06 16 EA 1200.00 16 86000 5100 REF-SS-FS-102 REF-SS-FS-102 11/01ý06 :47 6ES-27585 MILEAGE FEE RWMART RWMART 11/01ý06 310 EA 201.50 310 86000 5100 REF-SS-FS-111IN REF-SS-FS-111IN 11/01ý06 :47 6ES-27585 TRAVEL TIME & EXPENSE RWMART RWMART 11/01ý06 10 EA 750.00 10 86000 5100 REF-SS-FS-121 REF-SS-FS-121 11/01ý06 :47 ---------------- ------ Vendor: RWMART SubTotal: 21021.24 346 Vendor Code: RXACCE, RADIUM X ACCESSORIES Service Phone #: 305 289-1361 6ME-13640 FLAG CERVICAL STOP RXACCE RXACCE 03/07ý06 2 EA 112.00 0 67600 P253168 3910 NONE NONE 03/03ý06 ---------------- ------ Vendor: RXACCE SubTotal: 112.00 0 Vendor Code: RYAN, RYAN DIAGNOSTICS Service Phone #: 800 352-3252 Account Number: PORTERMEMOR 6L-17596 KIT, LINEARITY HGB HEMOCUE RYAN RYAN 05/17ý06 1 EA 160.00 0 70200 3040 HCL001 HCL001 05/10ý06 ---------------- ------ Vendor: RYAN SubTotal: 160.00 0 Vendor Code: RYCOR, RYCOR MEDICAL INC Service Phone #: 1-800-227-9267 6-27255 METAL MESH FINGER TRAP - SMALL RYCOR RYCOR 10/31ý06 2 EA 74.00 0 10000 3000 200SW 200SW 10/26ý06 6-27255 METAL MESH FINGER TRAP - MED RYCOR RYCOR 10/31ý06 2 EA 74.00 0 10000 3000 300MW 300MW 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4318 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27255 METAL MESH FINGER TRAP - LARGE RYCOR RYCOR 10/31ý06 2 EA 74.00 0 10000 3000 400LW 400LW 10/26ý06 ---------------- ------ Vendor: RYCOR SubTotal: 222.00 0 Vendor Code: S&H RV, S & H RV SUPERSTORE Service Phone #: 219 872-1023 6-10763 REPAIR RADIATOR ON WELLNESS S&H RV S&H RV 01/13ý06 1 EA 1904.60 0 60206 P249602 8700 LABOR LABOR 01/13ý06 6-10763 PARTS///ADVANCE PAYMENT S&H RV S&H RV 01/13ý06 1 EA 1340.21 0 60206 P249602 8700 PARTS PARTS 01/13ý06 6-10763 MISC ITEMS S&H RV S&H RV 01/13ý06 1 EA 59.80 0 60206 P249602 8700 PARTS PARTS 01/13ý06 6-10763 FREIGHT S&H RV S&H RV 01/13ý06 1 EA 231.66 0 60206 8700 FREIGHT FREIGHT 01/13ý06 6-10763 ADDITIONAL REPAIRS S&H RV S&H RV 01/13ý06 1 EA 413.85 0 60206 8700 LABOR LABOR 01/13ý06 6-10763 PARTS S&H RV S&H RV 01/13ý06 1 EA 133.23 0 60206 8700 PARTS PARTS 01/13ý06 6-14800 REPAIR WELLNESS VAN/PARTS S&H RV S&H RV 03/23ý06 1 EA 289.70 0 60206 8700 PARTS PARTS 03/23ý06 6-14800 LABOR COSTS S&H RV S&H RV 03/23ý06 1 EA 667.50 0 60206 8700 LABOR LABOR 03/23ý06 6-17276 REPAIR STEPS ON WELLNESS VAN S&H RV S&H RV 05/04ý06 1 EA 513.15 0 60206 P259800 5100 PARTS PARTS 05/04ý06 ---------------- ------ Vendor: S&H RV SubTotal: 5553.70 0 Vendor Code: S4I, S4I SYSTEMS INC Service Phone #: 800/231-5280 6CE-18595 S4I EXPRESS(XP,SA,HV,WV,XK) S4I S4I 05/26ý06 1 EA 13950.00 1 93600 P259158 1250 XP,SA,HV,WV,XK XP,SA,HV,WV,XK 05/26ý06 :206 6CE-18595 S4I EXPRESS MULTIPLE S4I S4I 05/26ý06 1 EA 3150.00 1 93600 P259158 1250 LICENSE LICENSE 05/26ý06 :206 6CE-18595 IMPLEMENTATION TUITION S4I S4I 05/26ý06 5 EA 6000.00 5 93600 P259158 1250 NONE NONE 05/26ý06 :206 6CE-18595 EXPENSES//NOT INCLUDED IN S4I S4I 05/26ý06 1 EA 0.00 1 93600 P259158 1250 EXPENSES EXPENSES 05/26ý06 :206 6CE-18595 MAINTENANCE S4I S4I 05/26ý06 1 EA 2310.00 1 93600 P259158 5300 MAINTENANCE MAINTENANCE 05/26ý06 :206 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4319 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: S4I SubTotal: 25410.00 9 Vendor Code: SAFE, SAFE METRICS,LLC Service Phone #: 317/650-0187 6ES-27901 AIR MONITORING SERVICES AT: SAFE SAFE 11/06ý06 1 EA 3000.00 1 83000 5110 SERVICE SERVICE 11/06ý06 :42 ---------------- ------ Vendor: SAFE SubTotal: 3000.00 1 Vendor Code: SAFSTR, SAFETY STORE Service Phone #: 888 723-3897 6-16729 OBSERVER - ORANGE SAFSTR SAFSTR 04/25ý06 6 EA 257.70 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 SECURITY - NAVY SAFSTR SAFSTR 04/25ý06 18 EA 773.10 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 SAFETY OFFICER SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 INCIDENT COMMAND ROYAL BLUE SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 EMS COMMAND SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 OPERATIONS CHIEF SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 PLANNING CHIEF SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 FINANCE CHIEF SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 LOGISTICS CHIEF SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 PUBLIC INFORMATION OFFICER SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 SECURITY OFFICER SAFSTR SAFSTR 04/25ý06 3 EA 128.85 0 76800 3800 CMSSPF1A CMSSPF1A 04/25ý06 6-16729 DHL GROUND SAFSTR SAFSTR 04/25ý06 1 EA 25.00 0 76800 3800 FREIGHT FREIGHT 04/25ý06 6-26862 BABINSKI TELESCOPING SAFSTR SAFSTR 10/21ý06 6 EA 77.70 0 67800 P268924 3910 PM24 PM24 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4320 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: SAFSTR SubTotal: 2293.15 0 Vendor Code: SAGE, SAGE PRODUCTS INC. Service Phone #: 800 323-2220 Account Number: 146383 6-10689 CABINET, PERSONNNEL PROTECTION 9880 SAGE SAGE 01/16ý06 6 EA 418.50 0 94000 9880 3839 8560 8560 01/13ý06 6-12027 WARMERS SAGE SAGE 02/09ý06 4 EA 0.00 0 95500 3800 NONE NONE 02/06ý06 6-12027 CART SAGE SAGE 02/09ý06 1 EA 0.00 0 95500 3800 CART CART 02/06ý06 6-19946 CABINET, PERSONNNEL PROTECTION 9880 SAGE SAGE 06/23ý06 4 EA 257.00 0 94000 9880 3839 8560 8560 06/20ý06 6S-16969 WASHCLOTH, BATH CLEANSING 7870 12943 SAGE SAGE 05/01ý06 8 CS 650.56 0 1130-1000 12943 3121 SA7800 7870 04/28ý06 6S-28874 CATH, OROPHARYNGEAL Q-CARE 12675 SAGE SAGE 11/28ý06 1 CS 93.17 1 1130-1000 ST271151 12675 3118 6635 6635 11/20ý06 :20 ---------------- ------ Vendor: SAGE SubTotal: 1419.23 1 Vendor Code: SALBIO, SALYER PRN BIOMEDICAL Service Phone #: 314 373-8806 6SA-18602 EQUIPMENT SERVICE AGREEMENT SALBIO SALBIO 05/26ý06 1 EA 5917.50 1 83500 P259159 5300 SERVICE/ SERVICE 05/26ý06 :206 6SA-18602 BLOOD PUMP,115V AC,60 HZ,ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 BLOOD PUMP,115 V AC,60 HZ,ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 BLOOD PUMP,115 V AC,60 HZ,ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 BLOOD PUMP,115V AC, 60HZ,ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 BLOOD PUMP,115V AC,60HZ ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 COMPUTERIZED PERFUSION SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043655000 043655000 05/26ý06 :206 6SA-18602 CONSOLE BASE,6 POSITION,115V SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043625061 043625061 05/26ý06 :206 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4321 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-18602 CENTURY 6 POSITION HEART/LUNG SALBIO SALBIO 05/26ý06 1 EA 5917.50 1 83500 P259159 5300 SERVICE// SERVICE 05/26ý06 :206 6SA-18602 BLOOD PUMP,115V AC,60HZ,ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 BLOOD PUMP, 115V AC 60HZ ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 BLOOD PUMP,115V AC 60HZ ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 BLOOD PUMP,115V AC 60HZ ENG. SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043605000 043605000 05/26ý06 :206 6SA-18602 COMPUTERIZED PERFUSION SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043655000 043655000 05/26ý06 :206 6SA-18602 CONSOLE BASE,6 POSITION 115V SALBIO SALBIO 05/26ý06 1 EA 0.00 1 83500 P259159 5300 043625061 043625061 05/26ý06 :206 ---------------- ------ Vendor: SALBIO SubTotal: 11835.00 15 Vendor Code: SAM, SAMUELSONS NURSERY Service Phone #: 219 462-2708 6ES-18198 PLANTS SAM SAM 05/22ý06 1 EA 372.43 0 83000 8700 NONE NONE 05/22ý06 6ES-21599 FLOWERS FOR UPPER PATIO SAM SAM 07/26ý06 1 EA 118.50 0 83000 8700 07/21ý06 ---------------- ------ Vendor: SAM SubTotal: 490.93 0 Vendor Code: SAMUEL, SAMUELS PRODUCTS INC. Service Phone #: 800 543-7155 Account Number: P7000 6-14679 BAG, PERSCRIPTION #8 APOTHOCAR 421 SAMUEL SAMUEL 03/27ý06 1 CS 39.50 0 73500 P254291 421 3839 23205 23205 03/21ý06 ---------------- ------ Vendor: SAMUEL SubTotal: 39.50 0 Vendor Code: SANARS, SANARUS Service Phone #: 800 909-3060 6-18275 CASSI CORE BIOPSY DEVICE SANARS SANARS 05/22ý06 1 CS 2400.00 0 72100 P256300 3100 CS2000BSK CS2000BSK 05/22ý06 6-19162 CASSI CORE BIOSPY DEVICE/NEEDL SANARS SANARS 06/14ý06 1 CS 2400.00 0 72100 3100 CS2100BSK CS2100BSK 06/07ý06 6-19162 BIOPSY HANDLE SANARS SANARS 06/14ý06 1 EA 0.00 0 72100 3100 CS2000-BH CS2000-BH 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4322 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23220 TISSUE MARKER SYSTEM SANARS SANARS 08/24ý06 1 CS 850.00 0 72500 3000 SM040302 SM040302 08/18ý06 6-25707 ROTATIONAL CORE SANARS SANARS 09/29ý06 1 KT 2400.00 0 72500 3000 CS2100-BK CS2100-BK 09/29ý06 6-27565 CASSI ROTATIONAL CORE SANARS SANARS 11/07ý06 1 KT 2400.00 0 72500 3000 CS2100-BK CS2100-BK 11/01ý06 ---------------- ------ Vendor: SANARS SubTotal: 10450.00 0 Vendor Code: SANDEL, SANDEL MEDICAL INDUSTRIES Service Phone #: 1-866-764-3327 6O-11314 LABEL AND MARKER PACK SANDEL SANDEL 02/03ý06 1 CS 96.50 0 66000 3400 3300 3300 01/23ý06 6V-11972 SURG CENTER LABEL SYSTEM SANDEL SANDEL 02/06ý06 4 CS 386.00 0 66003 P251095 3839 3300 3300 02/03ý06 6W-11313 CORRECT MEDICATION LABEL SYS SANDEL SANDEL 01/31ý06 1 CS 149.00 0 66001 3000 3310 3310 01/23ý06 6W-12652 CORRECT MEDICATION LABELING 14257 SANDEL SANDEL 02/20ý06 4 CS 596.00 0 66001 14257 3000 3310 3310 02/15ý06 ---------------- ------ Vendor: SANDEL SubTotal: 1227.50 0 Vendor Code: SANDER, SANDERS INDIANA HARDWARE Service Phone #: 465-4090 6ES-10715 7/8" FLAT WASHERS SANDER SANDER 01/13ý06 1 EA 35.99 0 83000 8700 WU23534-2 WU23534-2 01/13ý06 6ES-10715 GR8 CAP SCREWS 7/8" X 1 1/2" SANDER SANDER 01/13ý06 1 EA 92.89 0 83000 8700 NC82740 NC82740 01/13ý06 ---------------- ------ Vendor: SANDER SubTotal: 128.88 0 Vendor Code: SANURS, Vendor Not On File 6-15129 CASSI CORE BIOPSY DEVICE SANURS SANDER 03/30ý06 1 CS 0.00 1 72100 P255002 3100 CS2000 CS2000 03/30ý06 :263 ---------------- ------ Vendor: SANURS SubTotal: 0.00 1 Vendor Code: SARST, SARSTEDT, INC WALTER Service Phone #: 800 257-5101 Account Number: 131050 6-14955 SCREW CAP TUBE CONICAL SARST SARST 04/03ý06 1 BX 130.00 0 72500 3000 62.553.002 PS 62.553.002 PS 03/27ý06 6L-10055 STOPPER, ORANGE LID 12MM 3246 SARST SARST 01/06ý06 1 M 27.30 0 70200 P248759 3246 3040 65.809.503 65.809.503 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4323 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10055 TUBE, 5ML RB PS 75*12 3245 SARST SARST 01/06ý06 1 M 45.20 0 70200 P248759 3245 3040 55.476 55-476 01/03ý06 6L-10612 TUBE, 5ML RB PS 75*12 3245 SARST SARST 01/16ý06 2 M 90.40 0 70200 P249439 3245 3040 55.476 55-476 01/11ý06 6L-11271 TUBE, 5ML RB PS 75*12 3245 SARST SARST 01/27ý06 1 M 45.20 0 70200 P250180 3245 3040 55.476 55-476 01/23ý06 6L-11672 STOPPER, ORANGE LID 12MM 3246 SARST SARST 02/03ý06 2 M 54.60 0 70200 P250736 3246 3040 65.809.503 65.809.503 01/30ý06 6L-13135 STOPPER, ORANGE LID 12MM 3246 SARST SARST 03/01ý06 2 M 54.60 0 70200 P252530 3246 3040 65.809.503 65.809.503 02/23ý06 6L-13135 TUBE, 5ML RB PS 75*12 3245 SARST SARST 03/01ý06 2 M 90.40 0 70200 P252530 3245 3040 55.476 55-476 02/23ý06 6L-13591 TUBE, 5ML RB PS 75*12 3245 SARST SARST 03/08ý06 1 M 45.20 0 70200 P253079 3245 3040 55.476 55-476 03/02ý06 6L-14075 STOPPER, ORANGE LID 12MM 3246 SARST SARST 03/17ý06 1 M 27.30 0 70200 P253728 3246 3040 65.809.503 65.809.503 03/13ý06 6L-14075 TUBE, 5ML RB PS 75*12 3245 SARST SARST 03/17ý06 2 M 90.40 0 70200 P253728 3245 3040 55.476 55-476 03/13ý06 6L-15345 STOPPER, ORANGE LID 12MM 3246 SARST SARST 04/07ý06 3 M 81.90 0 70200 3246 3040 65.809.503 65.809.503 04/03ý06 6L-15345 TUBE, 5ML RB PS 75*12 3245 SARST SARST 04/07ý06 2 M 90.40 0 70200 3245 3040 55.476 55-476 04/03ý06 6L-16539 STOPPER, ORANGE LID 12MM 3246 SARST SARST 04/27ý06 1 M 27.30 0 70200 P256723 3246 3040 65.809.503 65.809.503 04/21ý06 6L-16539 TUBE, 5ML RB PS 75*12 3245 SARST SARST 04/27ý06 2 M 90.40 0 70200 P256723 3245 3040 55.476 55-476 04/21ý06 6L-17478 STOPPER, ORANGE LID 12MM 3246 SARST SARST 05/15ý06 2 M 54.60 0 70200 P257785 3246 3040 65.809.503 65.809.503 05/09ý06 6L-17478 TUBE, 5ML RB PS 75*12 3245 SARST SARST 05/15ý06 1 M 45.20 0 70200 P257785 3245 3040 55.476 55-476 05/09ý06 6L-18775 STOPPER, ORANGE LID 12MM 3246 SARST SARST 06/07ý06 2 M 54.60 0 70200 3246 3040 65.809.503 65.809.503 06/01ý06 6L-18775 TUBE, 5ML RB PS 75*12 3245 SARST SARST 06/07ý06 2 M 90.40 0 70200 3245 3040 55.476 55-476 06/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4324 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19784 STOPPER, ORANGE LID 12MM 3246 SARST SARST 06/23ý06 2 M 54.60 0 70200 P260677 3246 3040 65.809.503 65.809.503 06/19ý06 6L-19784 TUBE, 5ML RB PS 75*12 3245 SARST SARST 06/23ý06 3 M 135.60 0 70200 P260677 3245 3040 55.476 55-476 06/19ý06 6L-21290 TUBE, 5ML RB PS 75*12 3245 SARST SARST 07/21ý06 2 M 90.40 0 70200 P262562 3245 3040 55.476 55-476 07/17ý06 6L-22883 STOPPER, ORANGE LID 12MM 3246 SARST SARST 08/16ý06 2 M 54.60 0 70200 P264159 3246 3040 65.809.503 65.809.503 08/11ý06 6L-22883 TUBE, 5ML RB PS 75*12 3245 SARST SARST 08/16ý06 6 M 271.20 0 70200 P264159 3245 3040 55.476 55-476 08/11ý06 6L-22960 STOPPER, ORANGE LID 12MM 3246 SARST SARST 08/18ý06 2 M 54.60 0 70200 P264361 3246 3040 65.809.503 65.809.503 08/14ý06 6L-22960 TUBE, 5ML RB PS 75*12 3245 SARST SARST 08/18ý06 2 M 90.40 0 70200 P264361 3245 3040 55.476 55-476 08/14ý06 6L-24267 TUBE, 13ML 100 X 16 13735 SARST SARST 09/11ý06 10 CS 850.00 0 70200 P265900 13735 3040 62.515.006 62.515.006 09/06ý06 6L-26021 STOPPER, ORANGE LID 12MM 3246 SARST SARST 10/11ý06 1 M 27.30 0 70200 P267868 3246 3040 65.809.503 65.809.503 10/05ý06 6L-27866 STOPPER, ORANGE LID 12MM 3246 SARST SARST 11/10ý06 2 M 54.60 0 70200 P270040 3246 3040 65.809.503 65.809.503 11/06ý06 6L-27866 TUBE, 5ML RB PS 75*12 3245 SARST SARST 11/10ý06 4 M 180.80 0 70200 P270040 3245 3040 55.476 55-476 11/06ý06 ---------------- ------ Vendor: SARST SubTotal: 3099.50 0 Vendor Code: SCHNEE, ROBERT SCHNEEGAS CONSTRUCTION Service Phone #: 219-462-4879 6ES-10839 MATERIAL & LABOR SCHNEE SCHNEE 01/19ý06 1 EA 500.00 0 83000 5110 SERVICE SERVICE 01/16ý06 6ES-10839 RECOAT MEMBRANE SEAMS SCHNEE SCHNEE 01/19ý06 1 EA 300.00 0 83000 8700 SERVICE SERVICE 01/16ý06 6ES-11774 MATERIAL & LABOR TO REMOVE SCHNEE SCHNEE 02/03ý06 1 EA 3588.00 0 83000 P250875 5110 SERVICE SERVICE 01/31ý06 6ES-13338 AT VOC//AROUND CONDENSING SCHNEE SCHNEE 02/28ý06 1 EA 969.95 0 92503 P252839 5110 SERVICE SERVICE 02/28ý06 6ES-13367 REPAIR ON SHIPPING DOCK// SCHNEE SCHNEE 03/01ý06 1 EA 145.00 0 83000 5110 REPAIR REPAIR 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4325 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-13372 MAKE CONCRETE REPAIRS TO SCHNEE SCHNEE 02/28ý06 1 EA 2070.00 0 83000 P252873 5110 REPAIRS REPAIRS 02/28ý06 6ES-13372 ALSO MAKE REPAIRS TO EMPLOYEE SCHNEE SCHNEE 02/28ý06 1 EA 865.00 0 83000 P252873 5110 REPAIRS REPAIRS 02/28ý06 6ES-14115 PATCH POTHOLES/V.O.C. SCHNEE SCHNEE 03/15ý06 1 EA 780.00 0 92503 P253753 5110 REPAIR REPAIR 03/13ý06 6ES-14930 ROOFTOP PLANTER BOXES REMOVE SCHNEE SCHNEE 04/07ý06 1 EA 945.00 0 83000 5110 03/27ý06 6ES-14930 VACANT LOT-CUT UP REMOVE SCHNEE SCHNEE 04/07ý06 1 EA 525.00 0 83000 5110 03/27ý06 6ES-14930 APPROVED ADD-ON PRICE SCHNEE SCHNEE 04/07ý06 1 EA 300.00 0 83000 5100 SERVICE SERVICE 03/27ý06 6ES-14930 REMOVE DEBRIS SCHNEE SCHNEE 04/07ý06 1 EA 148.00 0 83000 5100 SERVICE SERVICE 03/27ý06 6ES-14931 INSTALL STONE AND TILE TO SCHNEE SCHNEE 04/07ý06 1 EA 985.00 0 83000 5110 03/27ý06 6ES-15066 RAMP REPAIR-EAST OF LOADING SCHNEE SCHNEE 04/14ý06 1 EA 695.00 0 83000 5110 03/29ý06 6ES-15066 STEP REPAIR - WEST OF LOADING SCHNEE SCHNEE 04/14ý06 1 EA 675.00 0 83000 5110 03/29ý06 6ES-15575 REPAIR FLAG POLE/ SCHNEE SCHNEE 04/07ý06 1 EA 232.50 0 92503 5110 REPAIR REPAIR 04/06ý06 6ES-15752 HAUL SWEEPER OUT TO VOC SCHNEE SCHNEE 04/10ý06 1 EA 355.00 0 83000 5110 SERVICE SERVICE 04/10ý06 6ES-17950 REPAIR BROKEN STEP AT FRONT SCHNEE SCHNEE 05/17ý06 1 EA 3659.00 0 83000 5110 REPAIR REPAIR 05/17ý06 6ES-19658 AIR COMPRESSOR TO SUPPLEMENT SCHNEE SCHNEE 06/19ý06 1 EA 150.00 0 83000 8700 SERVICE SERVICE 06/15ý06 6ES-19886 MAKE CONCRETE REPAIRS TO VOC SCHNEE SCHNEE 06/23ý06 1 EA 2650.00 0 92503 P260784 5110 REPAIR REPAIR 06/20ý06 6ES-21205 REPAIR CONCRETE LANDING AT SCHNEE SCHNEE 07/28ý06 1 EA 1556.00 0 83000 5110 07/14ý06 6ES-22165 MATERIAL AND LABOR TO INSTALL SCHNEE SCHNEE 08/18ý06 1 EA 4975.16 0 83000 5110 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4326 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22367 REMOVE / REPLACE SCHNEE SCHNEE 08/18ý06 1 EA 1826.50 0 83001 5110 08/03ý06 6ES-22973 SIGN POST WORK AT CMC SCHNEE SCHNEE 08/28ý06 1 EA 750.00 0 92502 5110 08/14ý06 6ES-23059 MOVE DIRT BACK TO CORRODED SCHNEE SCHNEE 09/01ý06 1 EA 298.00 0 95710 5110 08/15ý06 6ES-23526 MAIN ENTRANCE-- SCHNEE SCHNEE 08/23ý06 1 EA 1960.00 0 95710 P264963 5110 SERVICE SERVICE 08/23ý06 6ES-23526 REAR ENTRANCE// SCHNEE SCHNEE 08/23ý06 1 EA 1550.00 0 95710 P264963 5110 SERVICE SERVICE 08/23ý06 6ES-23563 REMOVE 21 SIGN POSTS AT VOC SCHNEE SCHNEE 08/30ý06 1 EA 50.00 0 92503 5110 08/24ý06 6ES-25167 DEMOTTE///RE-ANCHOR RAILING SCHNEE SCHNEE 09/20ý06 1 EA 385.00 0 92504 P266903 5110 REPAIR REPAIR 09/20ý06 6ES-25167 REPAIR WOODEN RAIILINGS SCHNEE SCHNEE 09/20ý06 1 EA 175.00 0 92504 P266903 5110 REPAIR REPAIR 09/20ý06 6ES-25167 REPAIR 2 X 2 SIDEWALK SECTIONS SCHNEE SCHNEE 09/20ý06 1 EA 225.00 0 92504 P266903 5110 REPAIR REPAIR 09/20ý06 6ES-25167 REPLACE HANDICAP RAMP 5 X 11 SCHNEE SCHNEE 09/20ý06 1 EA 1165.00 0 92504 P266903 5110 REPAIR REPAIR 09/20ý06 6ES-25167 FILL IN & COMPACT #73 SCHNEE SCHNEE 09/20ý06 1 EA 125.00 0 92504 P266903 5110 REPAIR REPAIR 09/20ý06 6ES-25611 CONCRETE SUMP PUMP SCHNEE SCHNEE 09/27ý06 1 EA 1875.00 0 83000 P267410 5110 SERVICE SERVICE 09/27ý06 6ES-25611 REPAIR OF SIDEWALK AT SCHNEE SCHNEE 09/27ý06 1 EA 450.00 0 83000 5110 REPAIR REPAIR 09/27ý06 6ES-27933 STEEL POST AT VOC SCHNEE SCHNEE 11/06ý06 2 EA 630.00 0 92503 P270135 5110 SERVICE SERVICE 11/06ý06 6ES-28472 CONCRETE REPAIRS SE WALK SCHNEE SCHNEE 11/14ý06 1 EA 885.00 0 83000 5110 SERVICE SERVICE 11/14ý06 6HP-12527 EXTEND PAD FOR CHILLERS SCHNEE SCHNEE 02/14ý06 1 EA 150.00 0 83001 5110 SERVICE SERVICE 02/14ý06 6HP-15877 REPAIRS THRESHOLD AT PORTAGE SCHNEE SCHNEE 04/12ý06 1 EA 598.00 0 83000 P255967 5110 REPAIRS REPAIRS 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4327 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-16303 TO HAUL SWEEPER TO PORTAGE SCHNEE SCHNEE 04/21ý06 1 EA 450.00 0 83001 P256440 5110 SERVICE SERVICE 04/19ý06 6HP-16303 SUPPORT FOR GAS LINE SCHNEE SCHNEE 04/21ý06 1 EA 350.00 0 83001 5110 SERVICE SERVICE 04/19ý06 6SS-28906-010 6900 TRUCKS WITH PLOWS EMS 13902 SCHNEE SCHNEE No Date 3 HR 186.00 0 69000 13902 5300 T/W/P-EMS T/W/P-EMS 01/01ý06 6SS-28906-010 69000 TRUCKS WITH PLOWS EMS .5 14196 SCHNEE SCHNEE No Date 1 EA 31.00 0 69000 14196 5300 T/W/P-EMS T/W/P-EMS 01/01ý06 6SS-28906-011 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/03ý06 6SS-28906-011 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/03ý06 6SS-28906-011 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 2 HR 100.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/03ý06 6SS-28906-011 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/03ý06 6SS-28906-011 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/03ý06 6SS-28906-011 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 01/03ý06 6SS-28906-012 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/03ý06 6SS-28906-012 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/03ý06 6SS-28906-012 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/03ý06 6SS-28906-012 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/03ý06 6SS-28906-012 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 01/03ý06 6SS-28906-013 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/03ý06 6SS-28906-013 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 23 HR 1426.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4328 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-013 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 4 HR 108.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/03ý06 6SS-28906-013 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 01/03ý06 6SS-28906-013 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/03ý06 6SS-28906-013 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 1 HR 62.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 01/03ý06 6SS-28906-013 92503 TRUCKS WITH PLOWS VOC .5 13122 SCHNEE SCHNEE No Date 1 HR 31.00 0 92503 13122 5300 T/W/P-VOC T/W/P-VOC 01/03ý06 6SS-28906-013 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 3 HR 81.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/03ý06 6SS-28906-013 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/03ý06 6SS-28906-013 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 01/03ý06 6SS-28906-014 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/03ý06 6SS-28906-014 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 4 HR 248.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 01/03ý06 6SS-28906-014 8300 TRUCKS WITH PLOWS VHC .5T 13075 SCHNEE SCHNEE No Date 1 HR 31.00 0 83000 13075 5300 T/W/P-VHC T/W/P-VHC 01/03ý06 6SS-28906-014 8300 TRUCKS W/PLOWS TOP DECK 12976 SCHNEE SCHNEE No Date 2 HR 137.00 0 83000 12976 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 01/03ý06 6SS-28906-014 8300 TRUCKS W/PLWS TOP DECK .5 13120 SCHNEE SCHNEE No Date 1 HR 34.25 0 83000 13120 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 01/03ý06 6SS-28906-014 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 2 HR 100.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/03ý06 6SS-28906-014 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/03ý06 6SS-28906-014 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 9 HR 558.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 01/03ý06 6SS-28906-014 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4329 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-014 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/03ý06 6SS-28906-014 92506 TRUCKS WITH PLOWS ERC 12973 SCHNEE SCHNEE No Date 1 HR 62.00 0 92506 12973 5300 T/W/P-ERC T/W/P-ERC 01/03ý06 6SS-28906-014 92506 TRUCKS WITH PLOWS ERC .5 13076 SCHNEE SCHNEE No Date 1 HR 31.00 0 92506 13076 5300 T/W/P-ERC T/W/P-ERC 01/03ý06 6SS-28906-014 8300 PAYLOADER BOX BUCKET 3D 13106 SCHNEE SCHNEE No Date 3 HR 255.00 0 83000 13106 5300 P-L-BB-3D P-L-BB-3D 01/03ý06 6SS-28906-014 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 01/03ý06 6SS-28906-014 8300 TRUCKS WITH PLOWS ENDO 13139 SCHNEE SCHNEE No Date 1 HR 62.00 0 83000 13139 5300 T/W/P-EB T/W/P-EB 01/03ý06 6SS-28906-014 8300 TRUCKS WITH PLOWS ENDO .5 14198 SCHNEE SCHNEE No Date 1 EA 31.00 0 95710 14198 5300 T/W/P-EB T/W/P-EB 01/03ý06 6SS-28906-014 6900 TRUCKS WITH PLOWS EMS 13902 SCHNEE SCHNEE No Date 1 HR 62.00 0 69000 13902 5300 T/W/P-EMS T/W/P-EMS 01/03ý06 6SS-28906-015 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/03ý06 6SS-28906-015 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 5 HR 310.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 01/03ý06 6SS-28906-015 8300 LOADERS VHC 12981 SCHNEE SCHNEE No Date 3 HR 201.00 0 83000 12981 5300 L-VHC L-VHC 01/03ý06 6SS-28906-015 8300 LOADERS VHC .5H 13143 SCHNEE SCHNEE No Date 1 HR 33.50 0 83000 13143 5300 L-VHC L-VHC 01/03ý06 6SS-28906-015 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/03ý06 6SS-28906-015 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 3 HR 186.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 01/03ý06 6SS-28906-015 92503 LOADERS VOC 12982 SCHNEE SCHNEE No Date 3 HR 201.00 0 92503 12982 5300 L-VOC L-VOC 01/03ý06 6SS-28906-015 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/03ý06 6SS-28906-015 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4330 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-016 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/03ý06 6SS-28906-016 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 4 HR 248.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 01/03ý06 6SS-28906-016 8300 SKID STEER-COAT BUC TDECK 13096 SCHNEE SCHNEE No Date 4 HR 264.00 0 83000 13096 5300 S/S-CB-TD S/S-CB-TD 01/03ý06 6SS-28906-016 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 2 HR 54.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/03ý06 6SS-28906-016 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/03ý06 6SS-28906-016 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 1 HR 62.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 01/03ý06 6SS-28906-016 92503 TRUCKS WITH PLOWS VOC .5 13122 SCHNEE SCHNEE No Date 1 HR 31.00 0 92503 13122 5300 T/W/P-VOC T/W/P-VOC 01/03ý06 6SS-28906-016 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/03ý06 6SS-28906-016 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 01/03ý06 6SS-28906-016 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/03ý06 6SS-28906-016 92506 TRUCKS WITH PLOWS ERC 12973 SCHNEE SCHNEE No Date 1 HR 62.00 0 92506 12973 5300 T/W/P-ERC T/W/P-ERC 01/03ý06 6SS-28906-016 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/03ý06 6SS-28906-016 8300 PAYLOADER BOX BUCKET 3D 13106 SCHNEE SCHNEE No Date 2 HR 170.00 0 83000 13106 5300 P-L-BB-3D P-L-BB-3D 01/03ý06 6SS-28906-016 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 3 HR 81.00 0 83000 13138 5300 S/S-EB S/S-EB 01/03ý06 6SS-28906-016 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 01/03ý06 6SS-28906-016 8300 TRUCKS WITH PLOWS ENDO 13139 SCHNEE SCHNEE No Date 1 HR 62.00 0 83000 13139 5300 T/W/P-EB T/W/P-EB 01/03ý06 6SS-28906-016 69000 TRUCKS WITH PLOWS EMS .5 14196 SCHNEE SCHNEE No Date 1 EA 31.00 0 69000 14196 5300 T/W/P-EMS T/W/P-EMS 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4331 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-017 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/12ý06 6SS-28906-017 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 2 HR 124.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 01/12ý06 6SS-28906-017 8300 SKID STEER-COAT BUC TDECK 13096 SCHNEE SCHNEE No Date 2 HR 132.00 0 83000 13096 5300 S/S-CB-TD S/S-CB-TD 01/12ý06 6SS-28906-017 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/12ý06 6SS-28906-018 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 3 HR 150.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/12ý06 6SS-28906-018 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/12ý06 6SS-28906-018 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 3 HR 81.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/12ý06 6SS-28906-018 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 2 HR 100.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/12ý06 6SS-28906-018 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/12ý06 6SS-28906-018 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 01/12ý06 6SS-28906-018 92506 LOT SALTING ERC 13099 SCHNEE SCHNEE No Date 1 HR 50.00 0 92506 13099 5300 L-S-ERC L-S-ERC 01/12ý06 6SS-28906-018 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13101 5300 L-S-3D L-S-3D 01/12ý06 6SS-28906-018 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 3 HR 81.00 0 83000 13138 5300 S/S-EB S/S-EB 01/12ý06 6SS-28906-018 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 01/12ý06 6SS-28906-019 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/12ý06 6SS-28906-019 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/12ý06 6SS-28906-019 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 3 HR 81.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4332 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-019 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 01/12ý06 6SS-28906-019 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 2 HR 100.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/12ý06 6SS-28906-019 92503 LOADERS VOC .5H 13144 SCHNEE SCHNEE No Date 1 HR 33.50 0 92503 13144 5300 L-VOC L-VOC 01/12ý06 6SS-28906-019 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 01/12ý06 6SS-28906-019 92506 LOT SALTING ERC 13099 SCHNEE SCHNEE No Date 1 HR 50.00 0 92506 13099 5300 L-S-ERC L-S-ERC 01/12ý06 6SS-28906-019 8300 LOT SALTING OSC .5H 13127 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13127 5300 L-S-OSC L-S-OSC 01/12ý06 6SS-28906-019 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13101 5300 L-S-3D L-S-3D 01/12ý06 6SS-28906-019 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/12ý06 6SS-28906-019 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 4 HR 108.00 0 83000 13138 5300 S/S-EB S/S-EB 01/12ý06 6SS-28906-020 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/12ý06 6SS-28906-020 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/12ý06 6SS-28906-020 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/12ý06 6SS-28906-020 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 01/12ý06 6SS-28906-021 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/12ý06 6SS-28906-021 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/12ý06 6SS-28906-021 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/12ý06 6SS-28906-021 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4333 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-022 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/12ý06 6SS-28906-022 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/12ý06 6SS-28906-023 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/12ý06 6SS-28906-023 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 1 HR 27.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/12ý06 6SS-28906-023 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/12ý06 6SS-28906-023 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/12ý06 6SS-28906-023 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/12ý06 6SS-28906-023 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 01/12ý06 6SS-28906-024 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/12ý06 6SS-28906-024 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/12ý06 6SS-28906-024 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/12ý06 6SS-28906-024 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/12ý06 6SS-28906-024 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 01/12ý06 6SS-28906-025 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/12ý06 6SS-28906-026 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/12ý06 6SS-28906-026 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 1 HR 27.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/12ý06 6SS-28906-026 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 01/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4334 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-026 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/12ý06 6SS-28906-026 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/12ý06 6SS-28906-026 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/12ý06 6SS-28906-026 8300 LOT SALTING OSC .5H 13127 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13127 5300 L-S-OSC L-S-OSC 01/12ý06 6SS-28906-026 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/12ý06 6SS-28906-026 8300 PAYLOADR BX BUCKET 3D .5H 13129 SCHNEE SCHNEE No Date 1 HR 42.50 0 83000 13129 5300 P-L-BB-3D P-L-BB-3D 01/12ý06 6SS-28906-026 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 01/12ý06 6SS-28906-027 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/30ý06 6SS-28906-028 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/30ý06 6SS-28906-029 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/30ý06 6SS-28906-029 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/30ý06 6SS-28906-029 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 3 HR 81.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/30ý06 6SS-28906-029 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-029 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-029 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 2 HR 54.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/30ý06 6SS-28906-029 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/30ý06 6SS-28906-029 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13101 5300 L-S-3D L-S-3D 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4335 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-029 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 3 HR 81.00 0 83000 13138 5300 S/S-EB S/S-EB 01/30ý06 6SS-28906-030 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/30ý06 6SS-28906-030 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-030 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/30ý06 6SS-28906-031 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/30ý06 6SS-28906-031 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-031 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/30ý06 6SS-28906-031 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 01/30ý06 6SS-28906-032 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/30ý06 6SS-28906-032 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/30ý06 6SS-28906-033 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/30ý06 6SS-28906-033 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 1 HR 27.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/30ý06 6SS-28906-033 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 01/30ý06 6SS-28906-033 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/30ý06 6SS-28906-033 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 01/30ý06 6SS-28906-034 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/30ý06 6SS-28906-034 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4336 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-034 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 2 HR 54.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/30ý06 6SS-28906-034 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 01/30ý06 6SS-28906-034 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 2 HR 100.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-034 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-034 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/30ý06 6SS-28906-034 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 01/30ý06 6SS-28906-034 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/30ý06 6SS-28906-034 8300 LOT SALTING OSC .5H 13127 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13127 5300 L-S-OSC L-S-OSC 01/30ý06 6SS-28906-034 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13101 5300 L-S-3D L-S-3D 01/30ý06 6SS-28906-034 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 4 HR 108.00 0 83000 13138 5300 S/S-EB S/S-EB 01/30ý06 6SS-28906-034 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 01/30ý06 6SS-28906-035 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 01/30ý06 6SS-28906-035 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-035 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/30ý06 6SS-28906-035 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/30ý06 6SS-28906-035 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 01/30ý06 6SS-28906-036 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 12 HR 744.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4337 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-036 8300 TRUCKS WITH PLOWS VHC .5T 13075 SCHNEE SCHNEE No Date 1 HR 31.00 0 83000 13075 5300 T/W/P-VHC T/W/P-VHC 01/30ý06 6SS-28906-036 8300 TRUCKS W/PLOWS TOP DECK 12976 SCHNEE SCHNEE No Date 1 HR 68.50 0 83000 12976 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 01/30ý06 6SS-28906-036 8300 TRUCKS W/PLWS TOP DECK .5 13120 SCHNEE SCHNEE No Date 1 HR 34.25 0 83000 13120 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 01/30ý06 6SS-28906-036 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 3 HR 81.00 0 92503 12967 5300 S/S-VOC S/S-VOC 01/30ý06 6SS-28906-036 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 01/30ý06 6SS-28906-036 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-036 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 6 HR 372.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 01/30ý06 6SS-28906-036 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 2 HR 54.00 0 92506 12968 5300 S/S-ERC S/S-ERC 01/30ý06 6SS-28906-036 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 01/30ý06 6SS-28906-036 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/30ý06 6SS-28906-036 92506 TRUCKS WITH PLOWS ERC 12973 SCHNEE SCHNEE No Date 1 HR 62.00 0 92506 12973 5300 T/W/P-ERC T/W/P-ERC 01/30ý06 6SS-28906-036 92506 TRUCKS WITH PLOWS ERC .5 13076 SCHNEE SCHNEE No Date 1 HR 31.00 0 92506 13076 5300 T/W/P-ERC T/W/P-ERC 01/30ý06 6SS-28906-036 8300 TRUCKS WITH PLOWS OSC .5H 13128 SCHNEE SCHNEE No Date 1 HR 31.00 0 83000 13128 5300 T/W/P-OSC T/W/P-OSC 01/30ý06 6SS-28906-036 8300 PAYLOADER BOX BUCKET 3D 13106 SCHNEE SCHNEE No Date 1 HR 85.00 0 83000 13106 5300 P-L-BB-3D P-L-BB-3D 01/30ý06 6SS-28906-036 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 01/30ý06 6SS-28906-036 8300 TRUCKS WITH PLOWS ENDO 13139 SCHNEE SCHNEE No Date 2 HR 124.00 0 83000 13139 5300 T/W/P-EB T/W/P-EB 01/30ý06 6SS-28906-036 6900 TRUCKS WITH PLOWS EMS 13902 SCHNEE SCHNEE No Date 1 HR 62.00 0 69000 13902 5300 T/W/P-EMS T/W/P-EMS 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4338 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-037 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 01/30ý06 6SS-28906-037 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 01/30ý06 6SS-28906-037 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 01/30ý06 6SS-28906-037 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 01/30ý06 6SS-28906-037 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 01/30ý06 6SS-28906-038 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 02/15ý06 6SS-28906-038 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 3 HR 81.00 0 92503 12967 5300 S/S-VOC S/S-VOC 02/15ý06 6SS-28906-038 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 02/15ý06 6SS-28906-038 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 02/15ý06 6SS-28906-038 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 02/15ý06 6SS-28906-038 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 02/15ý06 6SS-28906-038 92506 LOT SALTING ERC 13099 SCHNEE SCHNEE No Date 1 HR 50.00 0 92506 13099 5300 L-S-ERC L-S-ERC 02/15ý06 6SS-28906-038 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 3 HR 81.00 0 83000 13138 5300 S/S-EB S/S-EB 02/15ý06 6SS-28906-038 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 02/15ý06 6SS-28906-039 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 02/15ý06 6SS-28906-040 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 02/15ý06 6SS-28906-040 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4339 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-040 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 02/15ý06 6SS-28906-041 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 4 HR 200.00 0 83000 13097 5300 L-S-VHC L-S-VHC 02/15ý06 6SS-28906-041 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 02/15ý06 6SS-28906-041 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 02/15ý06 6SS-28906-042 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 02/15ý06 6SS-28906-042 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 13 HR 806.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 02/15ý06 6SS-28906-042 8300 TRUCKS W/PLOWS TOP DECK 12976 SCHNEE SCHNEE No Date 1 HR 68.50 0 83000 12976 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 02/15ý06 6SS-28906-042 8300 TRUCKS W/PLWS TOP DECK .5 13120 SCHNEE SCHNEE No Date 1 HR 34.25 0 83000 13120 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 02/15ý06 6SS-28906-042 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 4 HR 248.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 02/15ý06 6SS-28906-042 92503 TRUCKS WITH PLOWS VOC .5 13122 SCHNEE SCHNEE No Date 1 HR 31.00 0 92503 13122 5300 T/W/P-VOC T/W/P-VOC 02/15ý06 6SS-28906-042 92506 TRUCKS WITH PLOWS ERC 12973 SCHNEE SCHNEE No Date 1 HR 62.00 0 92506 12973 5300 T/W/P-ERC T/W/P-ERC 02/15ý06 6SS-28906-042 8300 TRUCKS WITH PLOWS OSC .5H 13128 SCHNEE SCHNEE No Date 1 HR 31.00 0 83000 13128 5300 T/W/P-OSC T/W/P-OSC 02/15ý06 6SS-28906-042 8300 PAYLOADER BOX BUCKET 3D 13106 SCHNEE SCHNEE No Date 1 HR 85.00 0 83000 13106 5300 P-L-BB-3D P-L-BB-3D 02/15ý06 6SS-28906-042 8300 PAYLOADR BX BUCKET 3D .5H 13129 SCHNEE SCHNEE No Date 1 HR 42.50 0 83000 13129 5300 P-L-BB-3D P-L-BB-3D 02/15ý06 6SS-28906-042 8300 TRUCKS WITH PLOWS ENDO 13139 SCHNEE SCHNEE No Date 1 HR 62.00 0 83000 13139 5300 T/W/P-EB T/W/P-EB 02/15ý06 6SS-28906-042 6900 TRUCKS WITH PLOWS EMS 13902 SCHNEE SCHNEE No Date 1 HR 62.00 0 69000 13902 5300 T/W/P-EMS T/W/P-EMS 02/15ý06 6SS-28906-043 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4340 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-043 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 1 HR 27.00 0 92503 12967 5300 S/S-VOC S/S-VOC 02/15ý06 6SS-28906-043 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 02/15ý06 6SS-28906-043 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 02/15ý06 6SS-28906-043 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 02/15ý06 6SS-28906-043 92506 LOT SALTING ERC 13099 SCHNEE SCHNEE No Date 1 HR 50.00 0 92506 13099 5300 L-S-ERC L-S-ERC 02/15ý06 6SS-28906-043 8300 LOT SALTING OSC .5H 13127 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13127 5300 L-S-OSC L-S-OSC 02/15ý06 6SS-28906-043 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13101 5300 L-S-3D L-S-3D 02/15ý06 6SS-28906-043 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 02/15ý06 6SS-28906-043 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 02/15ý06 6SS-28906-044 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 02/15ý06 6SS-28906-044 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 1 HR 27.00 0 92503 12967 5300 S/S-VOC S/S-VOC 02/15ý06 6SS-28906-044 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 02/15ý06 6SS-28906-044 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 02/15ý06 6SS-28906-044 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 02/15ý06 6SS-28906-044 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 02/15ý06 6SS-28906-044 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 02/15ý06 6SS-28906-044 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4341 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-045 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 3 HR 150.00 0 83000 13097 5300 L-S-VHC L-S-VHC 02/16ý06 6SS-28906-045 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 1 HR 27.00 0 92503 12967 5300 S/S-VOC S/S-VOC 02/16ý06 6SS-28906-045 92506 SHOVEL/SALT AT VOC .5T 13077 SCHNEE SCHNEE No Date 1 HR 13.50 0 92503 13077 5300 S/S-VOC S/S-VOC 02/16ý06 6SS-28906-045 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 02/16ý06 6SS-28906-045 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 02/16ý06 6SS-28906-045 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 02/16ý06 6SS-28906-045 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 02/16ý06 6SS-28906-045 8300 LOT SALTING OSC .5H 13127 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13127 5300 L-S-OSC L-S-OSC 02/16ý06 6SS-28906-045 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13101 5300 L-S-3D L-S-3D 02/16ý06 6SS-28906-045 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 02/16ý06 6SS-28906-046 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 03/15ý06 6SS-28906-046 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 2 HR 54.00 0 92503 12967 5300 S/S-VOC S/S-VOC 03/15ý06 6SS-28906-046 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 03/15ý06 6SS-28906-046 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 03/15ý06 6SS-28906-046 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 03/15ý06 6SS-28906-046 8300 LOT SALTING OSC .5H 13127 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13127 5300 L-S-OSC L-S-OSC 03/15ý06 6SS-28906-047 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4342 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-047 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 9 HR 558.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 03/15ý06 6SS-28906-047 8300 TRUCKS W/PLOWS TOP DECK 12976 SCHNEE SCHNEE No Date 1 HR 68.50 0 83000 12976 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 03/15ý06 6SS-28906-047 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 3 HR 186.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 03/15ý06 6SS-28906-047 92503 TRUCKS WITH PLOWS VOC .5 13122 SCHNEE SCHNEE No Date 1 HR 31.00 0 92503 13122 5300 T/W/P-VOC T/W/P-VOC 03/15ý06 6SS-28906-047 92506 TRUCKS WITH PLOWS ERC 12973 SCHNEE SCHNEE No Date 1 HR 62.00 0 92506 12973 5300 T/W/P-ERC T/W/P-ERC 03/15ý06 6SS-28906-047 6900 TRUCKS WITH PLOWS EMS 13902 SCHNEE SCHNEE No Date 1 HR 62.00 0 69000 13902 5300 T/W/P-EMS T/W/P-EMS 03/15ý06 6SS-28906-048 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 03/15ý06 6SS-28906-048 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 1 HR 27.00 0 92503 12967 5300 S/S-VOC S/S-VOC 03/15ý06 6SS-28906-048 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 03/15ý06 6SS-28906-048 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 03/15ý06 6SS-28906-048 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13101 5300 L-S-3D L-S-3D 03/15ý06 6SS-28906-048 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 03/15ý06 6SS-28906-049 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 03/15ý06 6SS-28906-049 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 03/15ý06 6SS-28906-050 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 2 HR 100.00 0 83000 13097 5300 L-S-VHC L-S-VHC 03/15ý06 6SS-28906-050 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 2 HR 54.00 0 92503 12967 5300 S/S-VOC S/S-VOC 03/15ý06 6SS-28906-050 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4343 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-050 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 03/15ý06 6SS-28906-050 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 03/15ý06 6SS-28906-050 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 03/15ý06 6SS-28906-050 8300 LOT SALTING OSC .5H 13127 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13127 5300 L-S-OSC L-S-OSC 03/15ý06 6SS-28906-050 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13101 5300 L-S-3D L-S-3D 03/15ý06 6SS-28906-050 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 2 HR 54.00 0 83000 13138 5300 S/S-EB S/S-EB 03/15ý06 6SS-28906-051 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13097 5300 L-S-VHC L-S-VHC 03/15ý06 6SS-28906-051 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 03/15ý06 6SS-28906-051 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 4 HR 248.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 03/15ý06 6SS-28906-051 8300 TRUCKS W/PLOWS TOP DECK 12976 SCHNEE SCHNEE No Date 1 HR 68.50 0 83000 12976 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 03/15ý06 6SS-28906-051 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 2 HR 54.00 0 92503 12967 5300 S/S-VOC S/S-VOC 03/15ý06 6SS-28906-051 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 03/15ý06 6SS-28906-051 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 3 HR 186.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 03/15ý06 6SS-28906-051 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 03/15ý06 6SS-28906-051 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 03/15ý06 6SS-28906-051 92506 TRUCKS WITH PLOWS ERC 12973 SCHNEE SCHNEE No Date 1 HR 62.00 0 92506 12973 5300 T/W/P-ERC T/W/P-ERC 03/15ý06 6SS-28906-051 8300 PAYLOADER BOX BUCKET 3D 13106 SCHNEE SCHNEE No Date 1 HR 85.00 0 83000 13106 5300 P-L-BB-3D P-L-BB-3D 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4344 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-051 8300 PAYLOADR BX BUCKET 3D .5H 13129 SCHNEE SCHNEE No Date 1 HR 42.50 0 83000 13129 5300 P-L-BB-3D P-L-BB-3D 03/15ý06 6SS-28906-051 8300 TRUCKS WITH PLOWS ENDO 13139 SCHNEE SCHNEE No Date 1 HR 62.00 0 83000 13139 5300 T/W/P-EB T/W/P-EB 03/15ý06 6SS-28906-051 6900 TRUCKS WITH PLOWS EMS 13902 SCHNEE SCHNEE No Date 1 HR 62.00 0 69000 13902 5300 T/W/P-EMS T/W/P-EMS 03/15ý06 6SS-28906-052 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 03/15ý06 6SS-28906-052 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 03/15ý06 6SS-28906-052 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 03/15ý06 6SS-28906-053 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 3 HR 150.00 0 83000 13097 5300 L-S-VHC L-S-VHC 03/15ý06 6SS-28906-053 8300 LOT SALTING VHC .5HR 13119 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13119 5300 L-S-VH L-S-VHC 03/15ý06 6SS-28906-053 8300 TRUCKS WITH PLOWS VHC 12971 SCHNEE SCHNEE No Date 5 HR 310.00 0 83000 12971 5300 T/W/P-VHC T/W/P-VHC 03/15ý06 6SS-28906-053 8300 TRUCKS W/PLOWS TOP DECK 12976 SCHNEE SCHNEE No Date 1 HR 68.50 0 83000 12976 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 03/15ý06 6SS-28906-053 8300 TRUCKS W/PLWS TOP DECK .5 13120 SCHNEE SCHNEE No Date 1 HR 34.25 0 83000 13120 5300 T/W/P/T/D-VHC T/W/P/T/D-VHC 03/15ý06 6SS-28906-053 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 3 HR 81.00 0 92503 12967 5300 S/S-VOC S/S-VOC 03/15ý06 6SS-28906-053 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 03/15ý06 6SS-28906-053 92503 TRUCKS WITH PLOWS VOC 12972 SCHNEE SCHNEE No Date 4 HR 248.00 0 92503 12972 5300 T/W/P-VOC T/W/P-VOC 03/15ý06 6SS-28906-053 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 03/15ý06 6SS-28906-053 9250 SHOVEL/SALT AT ERC .5H 13126 SCHNEE SCHNEE No Date 1 HR 13.50 0 92506 13126 5300 S/S-ERC S/S-ERC 03/15ý06 6SS-28906-053 92506 LOT SALTING ERC .5H 13123 SCHNEE SCHNEE No Date 1 HR 25.00 0 92506 13123 5300 L-S-ERC L-S-ERC 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4345 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-053 92506 TRUCKS WITH PLOWS ERC 12973 SCHNEE SCHNEE No Date 1 HR 62.00 0 92506 12973 5300 T/W/P-ERC T/W/P-ERC 03/15ý06 6SS-28906-053 8300 LOT SALTING OSC .5H 13127 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13127 5300 L-S-OSC L-S-OSC 03/15ý06 6SS-28906-053 8300 TRUCKS WITH PLOWS OSC .5H 13128 SCHNEE SCHNEE No Date 1 HR 31.00 0 83000 13128 5300 T/W/P-OSC T/W/P-OSC 03/15ý06 6SS-28906-053 8300 LOT SALTING 3D .5H 13125 SCHNEE SCHNEE No Date 1 HR 25.00 0 83000 13125 5300 L-S-3D L-S-3D 03/15ý06 6SS-28906-053 8300 TRUCKS WITH PLOWS 3D 12975 SCHNEE SCHNEE No Date 1 HR 62.00 0 83000 12975 5300 T/W/P-3D T/W/P-3D 03/15ý06 6SS-28906-053 8300 PAYLOADR BX BUCKET 3D .5H 13129 SCHNEE SCHNEE No Date 1 HR 42.50 0 83000 13129 5300 P-L-BB-3D P-L-BB-3D 03/15ý06 6SS-28906-053 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 03/15ý06 6SS-28906-053 8300 TRUCKS WITH PLOWS ENDO 13139 SCHNEE SCHNEE No Date 1 HR 62.00 0 83000 13139 5300 T/W/P-EB T/W/P-EB 03/15ý06 6SS-28906-053 6900 TRUCKS WITH PLOWS EMS 13902 SCHNEE SCHNEE No Date 1 HR 62.00 0 69000 13902 5300 T/W/P-EMS T/W/P-EMS 03/15ý06 6SS-28906-054 8300 LOT SALTING VHC 13097 SCHNEE SCHNEE No Date 3 HR 150.00 0 83000 13097 5300 L-S-VHC L-S-VHC 03/15ý06 6SS-28906-054 92506 SHOVEL/SALT AT VOC 12967 SCHNEE SCHNEE No Date 1 HR 27.00 0 92503 12967 5300 S/S-VOC S/S-VOC 03/15ý06 6SS-28906-054 92503 LOT SALTING VOC 13098 SCHNEE SCHNEE No Date 1 HR 50.00 0 92503 13098 5300 L-S-VOC L-S-VOC 03/15ý06 6SS-28906-054 92503 LOT SALTING VOC .5H 13136 SCHNEE SCHNEE No Date 1 HR 25.00 0 92503 13136 5300 L-S-VOC L-S-VOC 03/15ý06 6SS-28906-054 92506 SHOVEL/SALT AT ERC 12968 SCHNEE SCHNEE No Date 1 HR 27.00 0 92506 12968 5300 S/S-ERC S/S-ERC 03/15ý06 6SS-28906-054 92506 LOT SALTING ERC 13099 SCHNEE SCHNEE No Date 1 HR 50.00 0 92506 13099 5300 L-S-ERC L-S-ERC 03/15ý06 6SS-28906-054 8300 LOT SALTING 3D 13101 SCHNEE SCHNEE No Date 1 HR 50.00 0 83000 13101 5300 L-S-3D L-S-3D 03/15ý06 6SS-28906-054 8300 SHOVEL/SALT AT ENDO BLDG 13138 SCHNEE SCHNEE No Date 1 HR 27.00 0 83000 13138 5300 S/S-EB S/S-EB 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4346 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SS-28906-054 8300 SHOVEL/SALT ENDO BLDG .5H 13183 SCHNEE SCHNEE No Date 1 HR 13.50 0 83000 13183 5300 S/S-EB S/S-EB 03/15ý06 ---------------- ------ Vendor: SCHNEE SubTotal: 62361.11 0 Vendor Code: SCHNEI, SCHNEIDER (USA) INC. Service Phone #: 800 832-7822 Account Number: 20909 6S-12266 GUIDEWIRE, 3MM J T MOV.035-260 2530 SCHNEI MEDRAD 02/14ý06 3 BX 281.25 0 1130-1000 ST251489 2530 3103 49-134 49-134 02/09ý06 6S-13732 GUIDEWIRE, 3MM J T MOV.035-145 1928 SCHNEI MEDRAD 03/18ý06 1 BX 111.30 0 1130-1000 ST253304 1928 3103 TM35145J3 TM35145J3 03/06ý06 6S-13880 GUIDEWIRE, 3MM J T MOV.035-260 2530 SCHNEI MEDRAD 03/13ý06 2 BX 187.50 0 1130-1000 ST253498 2530 3103 49-134 49-134 03/08ý06 6S-13963 GUIDEWIRE, 3MM J T MOV.035-145 1928 SCHNEI MEDRAD 03/21ý06 1 BX 111.30 0 1130-1000 ST253565 1928 3103 TM35145J3 TM35145J3 03/09ý06 6S-23116 GUIDEWIRE, 3MM J T MOV.035-145 1928 SCHNEI MEDRAD 08/28ý06 1 BX 111.30 0 1130-1000 ST264505 1928 3103 TM35145J3 TM35145J3 08/16ý06 6S-28693 GUIDEWIRE, 3MM J T MOV.035-145 1928 SCHNEI MEDRAD 11/29ý06 1 BX 111.30 0 1130-1000 ST270971 1928 3103 TM35145J3 TM35145J3 11/17ý06 ---------------- ------ Vendor: SCHNEI SubTotal: 913.95 0 Vendor Code: SCHWAN, SCHWANN BUSINESS MACHINES INC. Service Phone #: 773 775-5240 6-18433 TONER SCHWAN SCHWAN 05/24ý06 2 EA 363.50 0 91000 P259004 3800 XRP20N XRP20N 05/24ý06 6-26026 TRAY FOR MICROFICHE SCHWAN SCHWAN 10/11ý06 1 EA 179.78 0 91000 8700 MA1-9190 MA1-9190 10/05ý06 ---------------- ------ Vendor: SCHWAN SubTotal: 543.28 0 Vendor Code: SCIDEV, SCIENTIFIC DEVICE LABORATORY Service Phone #: 847 803-9485 Account Number: PORTER463 6L-10775 SLIDE, ACID FAST STAIN CONTROL 3126 SCIDEV SCIDEV 01/19ý06 1 PK 83.25 0 70200 P249688 3126 3040 351 351 01/16ý06 6L-12090 SLIDE, PVA CONTROL (PROTOZOA) 3127 SCIDEV SCIDEV 02/10ý06 2 PK 38.00 0 70200 P251202 3127 3040 354 354 02/06ý06 6L-15769 SLIDE, ACID FAST STAIN CONTROL 3126 SCIDEV SCIDEV 04/14ý06 2 PK 166.50 0 70200 P255758 3126 3040 351 351 04/10ý06 6L-16123 STERILE FORCEPS SCIDEV SCIDEV 04/21ý06 1 BX 45.00 0 70200 P256274 3040 904 904 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4347 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19389 SLIDE, PVA CONTROL (PROTOZOA) 3127 SCIDEV SCIDEV 06/16ý06 2 PK 38.00 0 70200 P260180 3127 3040 354 354 06/12ý06 6L-19389 FORCEPS STERILE SCIDEV SCIDEV 06/16ý06 1 BX 45.00 0 70200 P260180 3040 904 904 06/12ý06 6L-20883 SLIDE, ACID FAST STAIN CONTROL 3126 SCIDEV SCIDEV 07/17ý06 2 PK 166.50 0 70200 P262117 3126 3040 351 351 07/10ý06 6L-20883 STERILE FORCEPS SCIDEV SCIDEV 07/17ý06 1 EA 45.00 0 70200 P262117 3040 904 904 07/10ý06 6L-24195 STERILE FORCEPS SCIDEV SCIDEV 09/08ý06 1 BX 43.50 0 70200 P265756 3040 904 904 09/05ý06 6L-25312 SLIDE, ACID FAST STAIN CONTROL 3126 SCIDEV SCIDEV 09/26ý06 2 PK 166.50 0 70200 P267026 3126 3040 351 351 09/22ý06 6L-26856 STERILE FORCEP SCIDEV SCIDEV 10/25ý06 1 BX 45.00 0 70200 3000 904 904 10/19ý06 6L-28318 PVA CONTROL SLIDES SCIDEV SCIDEV 11/16ý06 2 EA 35.00 0 70200 P270602 3040 354 354 11/13ý06 ---------------- ------ Vendor: SCIDEV SubTotal: 917.25 0 Vendor Code: SCIMED, SCIMED Service Phone #: 800 832-7822 Account Number: 20909 6-10070 FILTER WIRE EZ 13812 SCIMED SCIMED 01/09ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 01/03ý06 6-10070 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 01/03ý06 6-10070 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-1635 38970-**** 01/03ý06 6-10070 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 01/03ý06 6-10070 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-2835 38970-**** 01/03ý06 6-10070 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 01/09ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 01/03ý06 6-10070 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 01/09ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 01/03ý06 6-10200 CATH, CORONARY 5FR WRP 13669 SCIMED SCIMED 01/10ý06 1 BX 40.00 0 72200 13669 3100 08526-51 08526-51 01/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4348 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10200 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 01/10ý06 1 EA 760.00 0 72200 11823 3103 CBM325150 CBM***** 01/05ý06 6-10200 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/10ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 01/05ý06 6-10200 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/10ý06 1 EA 2350.00 0 72200 12669 3103 38970-2830 38970-**** 01/05ý06 6-10200 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 01/10ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 01/05ý06 6-10305 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/11ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 01/06ý06 6-10305 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/11ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 01/06ý06 6-10305 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 01/11ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 01/06ý06 6-10305 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 01/11ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 01/06ý06 6-10470 FILTER WIRE EZ 13812 SCIMED SCIMED 01/12ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 01/09ý06 6-10470 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/12ý06 1 EA 2350.00 0 72200 12669 3103 38970-0825 38970-**** 01/09ý06 6-10470 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/12ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 01/09ý06 6-10470 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 01/12ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 01/09ý06 6-10470 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 01/12ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 01/09ý06 6-10535 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/16ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 01/10ý06 6-10535 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/16ý06 1 EA 2350.00 0 72200 12669 3103 38970-2035 38970-**** 01/10ý06 6-10535 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 01/16ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 01/10ý06 6-10704 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 01/18ý06 2 BX 750.00 0 72200 13388 3100 12160-01J 12160-01J 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4349 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10704 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/18ý06 1 EA 2350.00 0 72200 12669 3103 38970-2025 38970-**** 01/13ý06 6-10704 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/18ý06 1 EA 2350.00 0 72200 12669 3103 38970-2425 38970-**** 01/13ý06 6-10704 BALLOON, MAVERICK 2.5/30 14084 SCIMED SCIMED 01/18ý06 1 EA 250.00 0 72200 14084 3103 38928-3025 38928-3025 01/13ý06 6-10795 GW, CHOICE PT EXC J 35MM 300CM 1978 SCIMED SCIMED 01/18ý06 1 BX 475.00 0 72200 P249720 1978 3050 12154-01J 12154-01J 01/16ý06 6-10795 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 01/18ý06 2 EA 540.00 0 72200 P249720 4375 3103 38928-2025 38928-**25 01/16ý06 6-10920 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/24ý06 3 EA 7050.00 0 72200 12669 3103 38970-1625 38970-**** 01/17ý06 6-10920 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/24ý06 1 EA 2350.00 0 72200 12669 3103 38970-2025 38970-**** 01/17ý06 6-10920 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 01/24ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 01/17ý06 6-10920 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 01/24ý06 1 EA 270.00 0 72200 4375 3103 38928-1525 38928-**25 01/17ý06 6-11044 CATH SCIMED SCIMED 01/24ý06 10 EA 0.00 0 72200 3100 38969-662 38969-662 01/19ý06 6-11044 CATH SCIMED SCIMED 01/24ý06 10 EA 0.00 0 72200 3100 38969-686 38969-686 01/19ý06 6-11044 CATH SCIMED SCIMED 01/24ý06 2 EA 0.00 0 72200 3100 38969-478 38969-478 01/19ý06 6-11044 CATH WRP SCIMED SCIMED 01/24ý06 2 EA 0.00 0 72200 3100 38969-609 38969-609 01/19ý06 6-11044 CATH SCIMED SCIMED 01/24ý06 2 EA 0.00 0 72200 3100 38969-73 38969-73 01/19ý06 6-11044 CATHETER SCIMED SCIMED 01/24ý06 2 EA 0.00 0 72200 3100 38969-72 38969-72 01/19ý06 6-11044 CATHETER SCIMED SCIMED 01/24ý06 2 EA 0.00 0 72200 3100 38969-70 38969-70 01/19ý06 6-11118 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/25ý06 1 EA 2350.00 0 72200 P250004 12669 3103 38970-2427 38970-**** 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4350 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11118 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/25ý06 1 EA 2350.00 0 72200 P250004 12669 3103 38970-0830 38970-**** 01/19ý06 6-11118 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 01/25ý06 1 EA 225.00 0 72200 P250004 4374 3103 38928-1520 38928-**20 01/19ý06 6-11118 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 01/25ý06 1 EA 270.00 0 72200 P250004 4375 3103 38928-2025 38928-**25 01/19ý06 6-11118 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 01/25ý06 1 EA 225.00 0 72200 P250004 6540 3103 38928-2030 38928-**30 01/19ý06 6-11118 BALLOON, MAVERICK 3.5/15 13740 SCIMED SCIMED 01/25ý06 1 EA 225.00 0 72200 P250004 13740 3103 38928-1535 38928-1535 01/19ý06 6-11118 FILTER WIRE EZ 13812 SCIMED SCIMED 01/25ý06 1 EA 1200.00 0 72200 P250004 13812 3100 20100-190 20100-190 01/19ý06 6-11118 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 01/25ý06 1 BX 375.00 0 72200 P250004 13388 3100 12160-01J 12160-01J 01/19ý06 6-11118 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/25ý06 1 EA 2350.00 0 72200 P250004 12669 3103 38970-1230 38970-**** 01/19ý06 6-11118 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/25ý06 1 EA 2350.00 0 72200 P250004 12669 3103 38970-1630 38970-**** 01/19ý06 6-11118 BALLOON, MAVERICK 4.0/15 13967 SCIMED SCIMED 01/25ý06 1 EA 225.00 0 72200 P250004 13967 3103 38928-1540 38928-1540 01/19ý06 6-11211 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 01/20ý06 6-11211 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 01/20ý06 6-11211 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-0835 38970-**** 01/20ý06 6-11211 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 01/26ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 01/20ý06 6-11211 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 01/26ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 01/20ý06 6-11211 BALLOON, MAVERICK 3.0/12 SCIMED SCIMED 01/26ý06 1 EA 225.00 0 72200 3103 38928-1230 38928-1230 01/20ý06 6-11364 CATH, CORONARY 5FR EXPO SCIMED SCIMED 01/30ý06 2 BX 85.00 0 72200 3100 08526-202 08526-202 01/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4351 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11364 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/30ý06 1 EA 2350.00 0 72200 12669 3103 38970-2425 38970-**** 01/24ý06 6-11364 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/30ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 01/24ý06 6-11538 GUIDE WIRE GW .014 14164 SCIMED SCIMED 02/02ý06 1 BX 475.00 0 72200 P250511 14164 3100 12135-01J 12135-01J 01/26ý06 6-11538 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/02ý06 1 EA 2350.00 0 72200 P250511 12669 3103 38970-2035 38970-**** 01/26ý06 6-11538 ADVANCER, ROTO CORONAR 1.75BUR 6222 SCIMED HRTTEC 02/02ý06 1 EA 1095.00 0 72200 P250511 3769185 3050 23631-004 23631-004 01/26ý06 6-11538 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/02ý06 1 EA 225.00 0 72200 P250511 4375 3103 38928-0925 38928-**25 01/26ý06 6-11538 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/02ý06 2 EA 450.00 0 72200 P250511 4375 3103 38928-1525 38928-**25 01/26ý06 6-11538 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/02ý06 2 EA 450.00 0 72200 P250511 4375 3103 38928-2025 38928-**25 01/26ý06 6-11538 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 02/02ý06 1 EA 225.00 0 72200 P250511 6540 3103 38928-1530 38928-**30 01/26ý06 6-11546 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 02/02ý06 1 EA 760.00 0 72200 11823 3103 CBM325100 CBM***** 01/26ý06 6-11562 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/31ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 01/26ý06 6-11562 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/31ý06 1 EA 2350.00 0 72200 12669 3103 38970-2025 38970-**** 01/26ý06 6-11562 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/31ý06 1 EA 2350.00 0 72200 12669 3103 38970-2427 38970-**** 01/26ý06 6-11562 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 01/31ý06 1 EA 2350.00 0 72200 12669 3103 38970-0830 38970-**** 01/26ý06 6-11562 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 01/31ý06 3 EA 675.00 0 72200 4374 3103 38928-1520 38928-**20 01/26ý06 6-11562 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 01/31ý06 3 EA 675.00 0 72200 4374 3103 38928-2020 38928-**20 01/26ý06 6-11562 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 01/31ý06 1 EA 225.00 0 72200 4375 3103 38928-1225 38928-**25 01/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4352 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11562 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 01/31ý06 4 EA 900.00 0 72200 6540 3103 38928-2030 38928-**30 01/26ý06 6-11562 CATH, BALLOON MAVERICK COR 3.5 4291 SCIMED SCIMED 01/31ý06 1 EA 225.00 0 72200 4291 3103 38928-1535 38928-**35 01/26ý06 6-11562 BALLOON, MAVERICK 4.0/20 13968 SCIMED SCIMED 01/31ý06 1 EA 225.00 0 72200 13968 3103 38928-2040 38928-2040 01/26ý06 6-11673 CATH, DIAG EXPO 5FR 125CM 14183 SCIMED SCIMED 02/03ý06 1 BX 42.50 0 72200 P250733 14183 3100 08526-220 08526-220 01/30ý06 6-11673 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 02/03ý06 2 BX 750.00 0 72200 P250733 13388 3100 12160-01J 12160-01J 01/30ý06 6-11673 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/03ý06 1 EA 2350.00 0 72200 P250733 12669 3103 38970-2425 38970-**** 01/30ý06 6-11673 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/03ý06 1 EA 2350.00 0 72200 P250733 12669 3103 38970-1230 38970-**** 01/30ý06 6-11673 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/03ý06 1 EA 2350.00 0 72200 P250733 12669 3103 38970-1630 38970-**** 01/30ý06 6-11673 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/03ý06 1 EA 2350.00 0 72200 P250733 12669 3103 38970-1635 38970-**** 01/30ý06 6-11793 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 01/31ý06 6-11793 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/06ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 01/31ý06 6-11793 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/06ý06 3 EA 675.00 0 72200 4375 3103 38928-2025 38928-**25 01/31ý06 6-11795 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 01/31ý06 6-11795 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-2025 38970-**** 01/31ý06 6-11795 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-2427 38970-**** 01/31ý06 6-11795 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-0830 38970-**** 01/31ý06 6-11795 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 02/06ý06 3 EA 675.00 0 72200 4374 3103 38928-1520 38928-**20 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4353 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11795 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 02/06ý06 3 EA 675.00 0 72200 4374 3103 38928-2020 38928-**20 01/31ý06 6-11795 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/06ý06 1 EA 225.00 0 72200 4375 3103 38928-1225 38928-**25 01/31ý06 6-11795 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 02/06ý06 4 EA 900.00 0 72200 6540 3103 38928-2030 38928-**30 01/31ý06 6-11795 BALLOON, MAVERICK 3.5/15 13740 SCIMED SCIMED 02/06ý06 1 EA 225.00 0 72200 13740 3103 38928-1535 38928-1535 01/31ý06 6-11795 BALLOON, MAVERICK 4.0/20 13968 SCIMED SCIMED 02/06ý06 1 EA 225.00 0 72200 13968 3103 38928-2040 38928-2040 01/31ý06 6-12010 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 02/03ý06 6-12010 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 02/03ý06 6-12010 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/09ý06 2 EA 4700.00 0 72200 12669 3103 38970-2435 38970-**** 02/03ý06 6-12010 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/09ý06 1 EA 225.00 0 72200 4375 3103 38928-1225 38928-**25 02/03ý06 6-12010 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/09ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 02/03ý06 6-12154 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/13ý06 1 EA 2350.00 0 72200 P251313 12669 3103 38970-3230 38970-**** 02/07ý06 6-12154 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 02/13ý06 1 EA 225.00 0 72200 P251313 6540 3103 38928-1530 38928-**30 02/07ý06 6-12154 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 02/13ý06 1 EA 225.00 0 72200 P251313 6540 3103 38928-2030 38928-**30 02/07ý06 6-12154 BALLOON, MAVERICK 2.5/30 14084 SCIMED SCIMED 02/13ý06 1 EA 225.00 0 72200 P251313 14084 3103 38928-3025 38928-3025 02/07ý06 6-12234 CATH, CORONARY 5FR 125CM 13667 SCIMED SCIMED 02/14ý06 1 BX 40.00 0 72200 P251454 13667 3100 08526-215 08526-215 02/08ý06 6-12234 CATH, CORONARY 5FR WR 13668 SCIMED SCIMED 02/14ý06 1 BX 40.00 0 72200 P251454 13668 3100 08526-50 08526-50 02/08ý06 6-12234 BALLOON, MAVERICK 3.0/12 SCIMED SCIMED 02/14ý06 1 EA 225.00 0 72200 P251454 3100 38928-1230 38928-1230 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4354 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12310 CATH, DIAG EXPO 5FR 125CM 14183 SCIMED SCIMED 02/14ý06 1 BX 42.50 0 72200 P251510 14183 3100 08526-220 08526-220 02/09ý06 6-12310 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 02/14ý06 3 BX 1125.00 0 72200 P251510 13388 3100 12160-01J 12160-01J 02/09ý06 6-12310 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/14ý06 1 EA 2350.00 0 72200 P251510 12669 3103 38970-2425 38970-**** 02/09ý06 6-12310 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/14ý06 1 EA 2350.00 0 72200 P251510 12669 3103 38970-1627 38970-**** 02/09ý06 6-12310 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/14ý06 1 EA 2350.00 0 72200 P251510 12669 3103 38970-1230 38970-**** 02/09ý06 6-12310 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/14ý06 2 EA 4700.00 0 72200 P251510 12669 3103 38970-1630 38970-**** 02/09ý06 6-12310 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/14ý06 1 EA 2350.00 0 72200 P251510 12669 3103 38970-1635 38970-**** 02/09ý06 6-12310 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 02/14ý06 1 EA 225.00 0 72200 P251510 13739 3103 38928-1225 38928-1225 02/09ý06 6-12310 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/14ý06 1 EA 225.00 0 72200 P251510 4375 3103 38928-1525 38928-**25 02/09ý06 6-12502 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 02/17ý06 1 BX 375.00 0 72200 P251755 13388 3100 12160-01J 12160-01J 02/13ý06 6-12502 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 02/17ý06 1 EA 760.00 0 72200 P251755 11823 3103 CBM300100 CBM***** 02/13ý06 6-12502 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 02/17ý06 1 EA 760.00 0 72200 P251755 11823 3103 CBM325150 CBM***** 02/13ý06 6-12502 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 02/17ý06 1 EA 760.00 0 72200 P251755 11823 3103 CBM350100 CBM***** 02/13ý06 6-12502 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/17ý06 1 EA 2350.00 0 72200 P251755 12669 3103 38970-2430 38970-**** 02/13ý06 6-12502 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/17ý06 1 EA 225.00 0 72200 P251755 4375 3103 38928-0925 38928-**25 02/13ý06 6-12502 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/17ý06 3 EA 675.00 0 72200 P251755 4375 3103 38928-1525 38928-**25 02/13ý06 6-12586 CATH, PRO ATLANTIS SR SCIMED SCIMED 02/20ý06 3 EA 1920.00 0 72200 P251864 3100 38942 38942 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4355 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12664 FILTER WIRE EZ 13812 SCIMED SCIMED 02/20ý06 2 EA 2400.00 0 72200 13812 3100 20100-190 20100-190 02/15ý06 6-12664 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/20ý06 2 EA 4700.00 0 72200 12669 3103 38970-1625 38970-**** 02/15ý06 6-12664 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/20ý06 2 EA 4700.00 0 72200 12669 3103 38970-2435 38970-**** 02/15ý06 6-12664 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/20ý06 1 EA 2350.00 0 72200 12669 3103 38970-2835 38970-**** 02/15ý06 6-12664 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 02/20ý06 1 EA 2350.00 0 72200 12669 3103 38970-0835 38970-**** 02/15ý06 6-12664 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/20ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 02/15ý06 6-12745 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 02/22ý06 1 EA 760.00 0 72200 11823 3103 CBM275100 CBM***** 02/17ý06 6-12745 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 02/22ý06 1 EA 225.00 0 72200 6540 3103 38928-0930 38928-**30 02/17ý06 6-13054 CATH, DIAG EXPO FEM 5F JL5 9654 SCIMED SCIMED 02/27ý06 1 PK 40.00 0 72200 9654 3050 08526-24 08526-24 02/22ý06 6-13054 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/27ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 02/22ý06 6-13054 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 02/27ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 02/22ý06 6-13054 ATLANTIS SR PRO CATH SCIMED SCIMED 02/27ý06 2 EA 1280.00 0 72200 3103 38942 38942 02/22ý06 6-13054 PULLBACK SLED SCIMED SCIMED 02/27ý06 3 EA 105.00 0 72200 3103 A7020 A7020 02/22ý06 6-13089 FILTER WIRE EZ 13812 SCIMED SCIMED 02/28ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 02/23ý06 6-13089 BALLOON, MAVERICK 3.0/12 SCIMED SCIMED 02/28ý06 1 EA 225.00 0 72200 3103 38928-1230 38928-1230 02/23ý06 6-13264 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/03ý06 2 EA 450.00 0 72200 P252747 4375 3103 38928-1525 38928-**25 02/27ý06 6-13264 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 03/03ý06 2 EA 450.00 0 72200 P252747 6540 3103 38928-0930 38928-**30 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4356 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13283 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/03ý06 1 EA 2350.00 0 72200 12669 3103 38970-2830 38970-**** 02/27ý06 6-13283 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 03/03ý06 1 EA 225.00 0 72200 5968 3103 38928-1515 38928-**15 02/27ý06 6-13283 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 03/03ý06 2 EA 450.00 0 72200 4374 3103 38928-2020 38928-**20 02/27ý06 6-13283 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/03ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 02/27ý06 6-13283 PULLBACK SLED SCIMED SCIMED 03/03ý06 1 EA 35.00 0 72200 3103 A7020 A7020 02/27ý06 6-13480 FILTER WIRE EZ 13812 SCIMED SCIMED 03/08ý06 1 EA 1200.00 0 72200 P252940 13812 3100 20100-190 20100-190 03/01ý06 6-13480 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/08ý06 1 EA 2350.00 0 72200 P252940 12669 3103 38970-2025 38970-**** 03/01ý06 6-13480 PULLBACK SLED SCIMED SCIMED 03/08ý06 2 EA 70.00 0 72200 P252940 3100 A7020 A7020 03/01ý06 6-13480 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/08ý06 2 EA 450.00 0 72200 P252940 4375 3103 38928-1525 38928-**25 03/01ý06 6-13480 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/08ý06 3 EA 675.00 0 72200 P252940 4375 3103 38928-2025 38928-**25 03/01ý06 6-13613 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/07ý06 1 EA 2350.00 0 72200 P253128 12669 3103 38970-2025 38970-**** 03/03ý06 6-13613 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/07ý06 1 EA 2350.00 0 72200 P253128 12669 3103 38970-1635 38970-**** 03/03ý06 6-13613 ATLANTIS SR PRO CATH SCIMED SCIMED 03/07ý06 1 EA 640.00 0 72200 P253128 3103 38942 38942 03/03ý06 6-13613 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/07ý06 1 EA 225.00 0 72200 P253128 4375 3103 38928-1525 38928-**25 03/03ý06 6-13613 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/07ý06 1 EA 225.00 0 72200 P253128 4375 3103 38928-2025 38928-**25 03/03ý06 6-13768 FILTER WIRE EZ 13812 SCIMED SCIMED 03/13ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 03/07ý06 6-13768 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 03/13ý06 1 EA 225.00 0 72200 5968 3103 38928-**15 38928-**15 03/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4357 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13768 BALLOON, MAVERICK 3.0/12 SCIMED SCIMED 03/13ý06 1 EA 225.00 0 72200 3103 38928-1230 38928-1230 03/07ý06 6-13928 EXPO 6FR FL4-ST 5/BOX 13813 SCIMED SCIMED 03/14ý06 1 BX 40.00 0 72200 13813 3100 08641-30 08641-30 03/09ý06 6-13928 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/14ý06 1 EA 2350.00 0 72200 12669 3103 38970-2425 38970-**** 03/09ý06 6-13928 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/14ý06 1 EA 225.00 0 72200 4375 3103 38928-1225 38928-**25 03/09ý06 6-13928 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/14ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 03/09ý06 6-13987 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/16ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 03/10ý06 6-13987 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/16ý06 2 EA 4700.00 0 72200 12669 3103 38970-2035 38970-**** 03/10ý06 6-13987 ATLANTIS SR PRO CATH SCIMED SCIMED 03/16ý06 1 EA 640.00 0 72200 3103 38942 38942 03/10ý06 6-13987 PULLBACK SLED SCIMED SCIMED 03/16ý06 1 EA 35.00 0 72200 3103 A7020 A7020 03/10ý06 6-13987 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 03/16ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 03/10ý06 6-13987 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 03/16ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 03/10ý06 6-14158 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/17ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 03/13ý06 6-14158 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 03/17ý06 1 EA 225.00 0 72200 5968 3103 38928-1515 38928-**15 03/13ý06 6-14219 ATLANTIS PRO CATH SCIMED SCIMED 03/15ý06 5 EA 3000.00 0 72200 3100 38942 38942 03/14ý06 6-14219 PULLBACK SLED SCIMED SCIMED 03/15ý06 4 EA 140.00 0 72200 3100 A7020 A7020 03/14ý06 6-14227 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/20ý06 1 EA 2350.00 0 72200 12669 3103 38970-2425 38970-**** 03/14ý06 6-14227 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 03/20ý06 2 EA 450.00 0 72200 13739 3103 38928-1225 38928-1225 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4358 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14227 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/20ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 03/14ý06 6-14277 FILTER WIRE EZ 13812 SCIMED SCIMED 03/20ý06 2 EA 2400.00 0 72200 13812 3100 20100-190 20100-190 03/15ý06 6-14420 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/22ý06 2 EA 4700.00 0 72200 12669 3103 38970-1627 38970-**** 03/16ý06 6-14420 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 03/22ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 03/16ý06 6-14420 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 03/22ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 03/16ý06 6-14496 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/23ý06 1 EA 2350.00 0 72200 12669 3103 38970-1225 38970-**** 03/17ý06 6-14496 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/23ý06 1 EA 2350.00 0 72200 12669 3103 38970-2025 38970-**** 03/17ý06 6-14496 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/23ý06 2 EA 4700.00 0 72200 12669 3103 38970-2425 38970-**** 03/17ý06 6-14496 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/23ý06 1 EA 2350.00 0 72200 12669 3103 38970-0825 38970-**** 03/17ý06 6-14496 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/23ý06 2 EA 4700.00 0 72200 12669 3103 38970-2427 38970-**** 03/17ý06 6-14496 PRO CATH ATLANTIS SCIMED SCIMED 03/23ý06 2 EA 1280.00 0 72200 3103 38942 38942 03/17ý06 6-14496 PULLBACK SLED SCIMED SCIMED 03/23ý06 2 EA 70.00 0 72200 3103 A7020 A7020 03/17ý06 6-14496 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 03/23ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 03/17ý06 6-14496 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/23ý06 1 EA 225.00 0 72200 4375 3103 38928-0925 38928-**25 03/17ý06 6-14496 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 03/23ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 03/17ý06 6-14496 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/23ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 03/17ý06 6-14496 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/23ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 03/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4359 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14544 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 03/24ý06 1 BX 375.00 0 72200 13388 3100 12160-01J 12160-01J 03/20ý06 6-14544 ADVANCER, ROTO CORONAR 1.75BUR 6222 SCIMED SCIMED 03/24ý06 1 EA 1095.00 0 72200 3769185 3050 23631-004 23631-004 03/20ý06 6-14544 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 03/24ý06 1 EA 225.00 0 72200 4374 3103 38928-**20 38928-**20 03/20ý06 6-14544 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/24ý06 1 EA 225.00 0 72200 4375 3103 38928-3025 38928-**25 03/20ý06 6-14544 CATH, DIAG 5FR PIG 145 SCIMED SCIMED 03/24ý06 1 BX 42.50 0 72200 3103 08526-41 08526-41 03/20ý06 6-14703 CATH, DIAG EXPO FEM 6FR ALII 2673 SCIMED SCIMED 03/28ý06 1 PK 40.00 0 72200 2673 3103 08641-98 08641-98 03/22ý06 6-14703 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 03/22ý06 6-14703 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 03/28ý06 2 EA 450.00 0 72200 4374 3103 38928-1520 38928-**20 03/22ý06 6-14703 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 03/28ý06 2 EA 450.00 0 72200 6540 3103 38928-1530 38928-**30 03/22ý06 6-14703 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-1225 38970-**** 03/22ý06 6-14703 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-2425 38970-**** 03/22ý06 6-14703 CATH, ATLANTIS SR PRO SCIMED SCIMED 03/28ý06 1 EA 640.00 0 72200 3103 38942 38942 03/22ý06 6-14703 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 03/28ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 03/22ý06 6-14703 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 03/28ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 03/22ý06 6-14703 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/28ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 03/22ý06 6-14703 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 03/28ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 03/22ý06 6-14887 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/30ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 03/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4360 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14887 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/30ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 03/24ý06 6-14887 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/30ý06 1 EA 2350.00 0 72200 12669 3103 38970-2830 38970-**** 03/24ý06 6-14887 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/30ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 03/24ý06 6-14887 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 03/30ý06 1 EA 2350.00 0 72200 12669 3103 38970-0835 38970-**** 03/24ý06 6-14887 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 03/30ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 03/24ý06 6-14887 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 03/30ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 03/24ý06 6-15027 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 04/03ý06 2 BX 750.00 0 72200 13388 3100 12160-01J 12160-01J 03/28ý06 6-15027 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/03ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 03/28ý06 6-15027 ATLANTIS SR PRO CATH SCIMED SCIMED 04/03ý06 2 EA 1280.00 0 72200 3103 38942 38942 03/28ý06 6-15027 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 04/03ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 03/28ý06 6-15027 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 04/03ý06 2 EA 450.00 0 72200 13739 3103 38928-1225 38928-1225 03/28ý06 6-15027 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/03ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 03/28ý06 6-15027 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/03ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 03/28ý06 6-15079 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/04ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 03/29ý06 6-15079 PULLBACK SLED SCIMED SCIMED 04/04ý06 1 EA 35.00 0 72200 3103 A7020 A7020 03/29ý06 6-15161 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/05ý06 1 EA 760.00 0 72200 11823 3103 CBM275150 CBM***** 03/30ý06 6-15161 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/05ý06 1 EA 760.00 0 72200 11823 3103 CBM400100 CBM***** 03/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4361 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15161 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/05ý06 1 EA 2350.00 0 72200 12669 3103 38970-2835 38970-**** 03/30ý06 6-15235 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/05ý06 1 EA 760.00 0 72200 11823 3103 CBM375150 CBM***** 03/31ý06 6-15235 ATLANTIS SR PRO CATH SCIMED SCIMED 04/05ý06 1 EA 640.00 0 72200 3103 38942 38942 03/31ý06 6-15235 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 04/05ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 03/31ý06 6-15235 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 04/05ý06 2 EA 450.00 0 72200 13739 3103 38928-1225 38928-1225 03/31ý06 6-15414 CATH, DIAG 5FR AL2 SCIMED SCIMED 04/10ý06 1 BX 45.00 0 72200 3100 08526-98 08526-98 04/04ý06 6-15414 CATH, DIAG 5FR AL3 SCIMED SCIMED 04/10ý06 1 BX 45.00 0 72200 3100 08526-100 08526-100 04/04ý06 6-15414 CATH, CORONARY 5FR WRP 13669 SCIMED SCIMED 04/10ý06 1 BX 42.50 0 72200 13669 3100 08526-51 08526-51 04/04ý06 6-15414 GUIDE, CATH 6FR MACH SCIMED SCIMED 04/10ý06 1 EA 155.00 0 72200 3100 34356-472 34356-472 04/04ý06 6-15414 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/10ý06 1 EA 760.00 0 72200 11823 3103 CBM250100 CBM***** 04/04ý06 6-15414 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/10ý06 1 EA 760.00 0 72200 11823 3103 CBM275150 CBM***** 04/04ý06 6-15414 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/10ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 04/04ý06 6-15471 ATLANTIS SR PRO CATH SCIMED SCIMED 04/11ý06 1 EA 640.00 0 72200 3100 38942 38942 04/05ý06 6-15471 PULLBACK SLED SCIMED SCIMED 04/11ý06 1 EA 35.00 0 72200 3100 A7020 A7020 04/05ý06 6-15471 ATHERECTOMY BURR 1.5MM X 135 SCIMED SCIMED 04/11ý06 1 EA 1095.00 0 72200 3100 23631-003 23631-003 04/05ý06 6-15471 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/11ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 04/05ý06 6-15582 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/13ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4362 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15582 BURR, ROTATIONAL 2.0 X 135 SCIMED SCIMED 04/13ý06 1 EA 1095.00 0 72200 3103 23631-005 23631-005 04/06ý06 6-15582 BURR, ROTATIONAL 2.15 X 135 SCIMED SCIMED 04/13ý06 1 EA 1095.00 0 72200 3103 23631-015 23631-015 04/06ý06 6-15674 FILTER WIRE EZ 13812 SCIMED SCIMED 04/13ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 04/07ý06 6-15674 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/13ý06 1 EA 2350.00 0 72200 12669 3103 38970-2035 38970-**** 04/07ý06 6-15674 ATLANTIS SR PRO CATH SCIMED SCIMED 04/13ý06 1 EA 640.00 0 72200 3103 38942 38942 04/07ý06 6-15674 PULLBACK SLED SCIMED SCIMED 04/13ý06 1 EA 35.00 0 72200 3103 A7020 A7020 04/07ý06 6-15674 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/13ý06 3 EA 675.00 0 72200 4375 3103 38928-2025 38928-**25 04/07ý06 6-15674 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 04/13ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 04/07ý06 6-15675 CATH, DIAG EXPO 5FR 145 SCIMED SCIMED 04/13ý06 2 BX 85.00 0 72200 3100 08526-41 08526-41 04/07ý06 6-15745 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/17ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 04/10ý06 6-15745 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/17ý06 3 EA 7050.00 0 72200 12669 3103 38970-1635 38970-**** 04/10ý06 6-15745 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 04/17ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 04/10ý06 6-15745 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/17ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 04/10ý06 6-15827 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/17ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 04/11ý06 6-15827 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/17ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 04/11ý06 6-15827 ROTAWIRE .010 FLOPPY SCIMED SCIMED 04/17ý06 1 BX 700.00 0 72200 3103 22824-002 22824-002 04/11ý06 6-15827 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 04/17ý06 2 EA 450.00 0 72200 6540 3103 38928-2030 38928-**30 04/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4363 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15827 CATH, DIAG 5FR PIG 145 SCIMED SCIMED 04/17ý06 2 BX 85.00 0 72200 3100 08526-41 08526-41 04/11ý06 6-15827 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/17ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 04/11ý06 6-15827 ATLANTIS SR PRO CATH SCIMED SCIMED 04/17ý06 2 EA 1280.00 0 72200 3103 38942 38942 04/11ý06 6-15827 PULLBACK SLED SCIMED SCIMED 04/17ý06 3 EA 105.00 0 72200 3103 A7020 A7020 04/11ý06 6-15827 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 04/17ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 04/11ý06 6-15827 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/17ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 04/11ý06 6-15940 GUIDE WIRE .014 MAGNET SCIMED SCIMED 04/18ý06 1 EA 110.00 0 72200 3100 08966-01 08966-01 04/13ý06 6-15940 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/18ý06 1 EA 760.00 0 72200 11823 3103 CBM400150 CBM***** 04/13ý06 6-15940 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/18ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 04/13ý06 6-16149 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 04/21ý06 1 BX 375.00 0 72200 13388 3100 12160-01J 12160-01J 04/17ý06 6-16149 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1225 38970-**** 04/17ý06 6-16149 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 04/17ý06 6-16149 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-0827 38970-**** 04/17ý06 6-16149 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/21ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 04/17ý06 6-16149 BALLOON, MAVERICK 4.0/20 13968 SCIMED SCIMED 04/21ý06 1 EA 225.00 0 72200 13968 3103 38928-2040 38928-2040 04/17ý06 6-16254 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 04/25ý06 1 EA 225.00 0 72200 5968 3103 38928-1515 38928-**15 04/18ý06 6-16254 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 04/25ý06 2 EA 450.00 0 72200 4374 3103 38928-2020 38928-**20 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4364 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16323 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/25ý06 4 EA 9400.00 0 72200 12669 3103 38970-1630 38970-**** 04/19ý06 6-16323 ATLANTIS SR PRO CATH SCIMED SCIMED 04/25ý06 2 EA 1280.00 0 72200 3103 38942 38942 04/19ý06 6-16323 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 04/25ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 04/19ý06 6-16323 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 04/25ý06 2 EA 450.00 0 72200 6540 3103 38928-2030 38928-**30 04/19ý06 6-16439 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 04/26ý06 2 BX 750.00 0 72200 P256586 13388 3100 12160-01J 12160-01J 04/20ý06 6-16439 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/26ý06 1 EA 760.00 0 72200 P256586 11823 3103 CBM250150 CBM***** 04/20ý06 6-16439 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/26ý06 1 EA 2350.00 0 72200 P256586 12669 3103 38970-2435 38970-**** 04/20ý06 6-16439 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 04/26ý06 1 EA 225.00 0 72200 P256586 5968 3103 38928-2015 38928-**15 04/20ý06 6-16439 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 04/26ý06 3 EA 675.00 0 72200 P256586 4374 3103 38928-1520 38928-**20 04/20ý06 6-16439 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 04/26ý06 1 EA 225.00 0 72200 P256586 4374 3103 38928-2020 38928-**20 04/20ý06 6-16439 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/26ý06 1 EA 225.00 0 72200 P256586 4375 3103 38928-1525 38928-**25 04/20ý06 6-16439 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/26ý06 4 EA 900.00 0 72200 P256586 4375 3103 38928-2025 38928-**25 04/20ý06 6-16439 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 04/26ý06 1 EA 225.00 0 72200 P256586 6540 3103 38928-1530 38928-**30 04/20ý06 6-16509 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/26ý06 1 EA 760.00 0 72200 11823 3103 CBM325100 CBM***** 04/21ý06 6-16509 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 04/21ý06 6-16509 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 04/21ý06 6-16509 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4365 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16509 ATLANTIS SR PRO CATH SCIMED SCIMED 04/26ý06 5 EA 3200.00 0 72200 3103 38942 38942 04/21ý06 6-16509 PULLBACK SLED SCIMED SCIMED 04/26ý06 5 EA 175.00 0 72200 3103 A7020 A7020 04/21ý06 6-16509 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 04/26ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 04/21ý06 6-16509 BALLOON, MAVERICK 3.5/09 SCIMED SCIMED 04/26ý06 1 EA 270.00 0 72200 3103 38928-0935 38928-0935 04/21ý06 6-16574 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 04/28ý06 1 EA 760.00 0 72200 11823 3103 CBM300150 CBM***** 04/24ý06 6-16574 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-1230 38970-**** 04/24ý06 6-16574 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 04/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-2030 38970-**** 04/24ý06 6-16574 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 04/28ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 04/24ý06 6-16574 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 04/28ý06 2 EA 450.00 0 72200 6540 3103 38928-2030 38928-**30 04/24ý06 6-16697 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/01ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 04/25ý06 6-16697 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/01ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 04/25ý06 6-16697 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/01ý06 2 EA 4700.00 0 72200 12669 3103 38970-2430 38970-**** 04/25ý06 6-16697 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/01ý06 2 EA 4700.00 0 72200 12669 3103 38970-1635 38970-**** 04/25ý06 6-16697 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/01ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 04/25ý06 6-16697 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/01ý06 1 EA 2350.00 0 72200 12669 3103 38970-2835 38970-**** 04/25ý06 6-16697 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 05/01ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 04/25ý06 6-16697 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 05/01ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 04/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4366 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16775 CATH, DIAG EXPO 5FR SCIMED SCIMED 05/02ý06 2 BX 85.00 0 72200 3100 85261212 85261212 04/26ý06 6-16775 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/02ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 04/26ý06 6-16775 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/02ý06 1 EA 2350.00 0 72200 12669 3103 38970-2827 38970-**** 04/26ý06 6-16775 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/02ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 04/26ý06 6-16918 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/03ý06 1 EA 2350.00 0 72200 12669 3103 38970-2030 38970-**** 04/28ý06 6-16918 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/03ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 04/28ý06 6-16918 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/03ý06 1 EA 2350.00 0 72200 12669 3103 38970-1635 38970-**** 04/28ý06 6-16918 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 05/03ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 04/28ý06 6-16918 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 05/03ý06 3 EA 675.00 0 72200 4375 3103 38928-1525 38928-**25 04/28ý06 6-17112 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/04ý06 1 EA 2350.00 0 72200 P257364 12669 3103 38970-1625 38970-**** 05/02ý06 6-17112 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/04ý06 1 EA 2350.00 0 72200 P257364 12669 3103 38970-2027 38970-**** 05/02ý06 6-17112 ATLANTIS SR PRO CATH SCIMED SCIMED 05/04ý06 1 EA 640.00 0 72200 P257364 3103 38942 38942 05/02ý06 6-17112 PULLBACK SLED SCIMED SCIMED 05/04ý06 2 EA 70.00 0 72200 P257364 3103 A7020 A7020 05/02ý06 6-17112 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 05/04ý06 1 EA 225.00 0 72200 P257364 4375 3103 38928-2025 38928-**25 05/02ý06 6-17112 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 05/04ý06 1 EA 225.00 0 72200 P257364 6540 3103 38928-1530 38928-**30 05/02ý06 6-17112 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 05/04ý06 1 EA 225.00 0 72200 P257364 6540 3103 38928-2030 38928-**30 05/02ý06 6-17198 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 05/09ý06 2 BX 750.00 0 72200 13388 3100 12160-01J 12160-01J 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4367 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17198 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 05/03ý06 6-17198 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 05/03ý06 6-17198 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-2835 38970-**** 05/03ý06 6-17198 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 05/09ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 05/03ý06 6-17231 CATH, DIAG EXPO 5FR SCIMED SCIMED 05/09ý06 2 BX 85.00 0 72200 3100 85261212 85261212 05/04ý06 6-17231 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 05/09ý06 1 EA 760.00 0 72200 11823 3103 CBM275100 CBM***** 05/04ý06 6-17231 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-1225 38970-**** 05/04ý06 6-17231 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-1230 38970-**** 05/04ý06 6-17231 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/09ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 05/04ý06 6-17231 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 05/09ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 05/04ý06 6-17488 CATH, DIAG EXPO 5FR AL1 SCIMED SCIMED 05/15ý06 2 BX 90.00 0 72200 3100 08526-96 08526-96 05/09ý06 6-17488 PULLBACK SLED SCIMED SCIMED 05/15ý06 1 EA 35.00 0 72200 3100 A7020 A7020 05/09ý06 6-17488 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 05/15ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 05/09ý06 6-17581 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/15ý06 1 EA 2350.00 0 72200 12669 3103 38970-1225 38970-**** 05/10ý06 6-17581 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/15ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 05/10ý06 6-17581 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 05/15ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 05/10ý06 6-17581 BALLOON, MAVERICK 2.5/30 14084 SCIMED SCIMED 05/15ý06 1 EA 225.00 0 72200 14084 3103 38928-3025 38928-3025 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4368 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17581 BALLOON, MAVERICK 3.0/12 SCIMED SCIMED 05/15ý06 1 EA 225.00 0 72200 3103 38928-1230 38928-1230 05/10ý06 6-17632 ADVANCER, ROTO CORONAR 1.75BUR 6222 SCIMED SCIMED 05/16ý06 1 EA 1095.00 0 72200 3769185 3050 23631-004 23631-004 05/11ý06 6-17632 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/16ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 05/11ý06 6-17632 ATLANTIS SR PRO CATH SCIMED SCIMED 05/16ý06 4 EA 2560.00 0 72200 3103 38942 38942 05/11ý06 6-17632 PULLBACK SLED SCIMED SCIMED 05/16ý06 4 EA 140.00 0 72200 3103 A7020 A7020 05/11ý06 6-17632 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 05/16ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 05/11ý06 6-17906 CATH, DIAG EXPO 5FR PIG 145 SCIMED SCIMED 05/22ý06 1 BX 42.50 0 72200 3100 08526-41 08526-41 05/16ý06 6-17906 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/22ý06 2 EA 4700.00 0 72200 12669 3103 38970-1625 38970-**** 05/16ý06 6-17906 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/22ý06 1 EA 2350.00 0 72200 12669 3103 38970-0825 38970-**** 05/16ý06 6-17906 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/22ý06 1 EA 2350.00 0 72200 12669 3103 38970-2030 38970-**** 05/16ý06 6-17906 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/22ý06 2 EA 4700.00 0 72200 12669 3103 38970-1635 38970-**** 05/16ý06 6-17906 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/22ý06 1 EA 2350.00 0 72200 12669 3103 38970-0835 38970-**** 05/16ý06 6-17906 ATLANTIS SR PRO CATH SCIMED SCIMED 05/22ý06 1 EA 640.00 0 72200 3103 38942 38942 05/16ý06 6-17906 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 05/22ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 05/16ý06 6-17906 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 05/22ý06 4 EA 900.00 0 72200 4375 3103 38928-2025 38928-**25 05/16ý06 6-17906 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 05/22ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 05/16ý06 6-17906 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 05/22ý06 3 EA 675.00 0 72200 6540 3103 38928-2030 38928-**30 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4369 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17906 BALLOON, MAVERICK 3.5/15 13740 SCIMED SCIMED 05/22ý06 1 EA 225.00 0 72200 13740 3103 38928-1535 38928-1535 05/16ý06 6-18034 CATH, DIAG EXPO FEM 6FR ALII 2673 SCIMED SCIMED 05/24ý06 1 PK 40.00 0 72200 2673 3103 08641-98 08641-98 05/18ý06 6-18034 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 05/24ý06 2 BX 750.00 0 72200 13388 3100 12160-01J 12160-01J 05/18ý06 6-18034 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 05/24ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 05/18ý06 6-18034 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 05/24ý06 2 EA 450.00 0 72200 4375 3103 38928-0925 38928-**25 05/18ý06 6-18034 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 05/24ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 05/18ý06 6-18034 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 05/24ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 05/18ý06 6-18096 CATH, CORONARY 5FR WRP 13669 SCIMED SCIMED 05/23ý06 1 BX 40.00 0 72200 13669 3100 08526-51 08526-51 05/19ý06 6-18096 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/23ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 05/19ý06 6-18096 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/23ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 05/19ý06 6-18096 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/23ý06 1 EA 2350.00 0 72200 12669 3103 38970-1635 38970-**** 05/19ý06 6-18096 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/23ý06 2 EA 4700.00 0 72200 12669 3103 38970-2035 38970-**** 05/19ý06 6-18096 ATLANTIS SR PRO CATH SCIMED SCIMED 05/23ý06 2 EA 1280.00 0 72200 3103 38942 38942 05/19ý06 6-18096 PULLBACK SLED SCIMED SCIMED 05/23ý06 3 EA 105.00 0 72200 3103 A7020 A7020 05/19ý06 6-18096 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 05/23ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 05/19ý06 6-18096 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 05/23ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 05/19ý06 6-18231 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4370 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18231 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 05/22ý06 6-18412 FILTER WIRE EZ 13812 SCIMED SCIMED 05/31ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 05/24ý06 6-18412 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/31ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 05/24ý06 6-18412 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 05/31ý06 1 EA 2350.00 0 72200 12669 3103 38970-1635 38970-**** 05/24ý06 6-18412 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 05/31ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 05/24ý06 6-18662 CATH, CORONARY 5FR WRP 13669 SCIMED SCIMED 06/05ý06 2 BX 80.00 0 72200 13669 3100 08526-51 08526-51 05/30ý06 6-18662 CATH, DIAG EXPO 5FR WR SCIMED SCIMED 06/05ý06 4 BX 170.00 0 72200 3100 85261212 85261212 05/30ý06 6-18795 ATLANTIS SR PRO CATH SCIMED SCIMED 06/02ý06 5 EA 3000.00 0 72200 3100 38942 38942 06/01ý06 6-18795 PULLBACK SLED SCIMED SCIMED 06/02ý06 5 EA 175.00 0 72200 3100 A7020 A7020 06/01ý06 6-18853 CATH, CORONARY 5FR WR 13668 SCIMED SCIMED 06/07ý06 3 BX 120.00 0 72200 13668 3100 08526-50 08526-50 06/02ý06 6-18853 CATH, EXPO 6FR SCIMED SCIMED 06/07ý06 1 BX 42.50 0 72200 3100 08641-23 08641-23 06/02ý06 6-18853 FILTER WIRE EZ 13812 SCIMED SCIMED 06/07ý06 3 EA 3600.00 0 72200 13812 3100 20100-190 20100-190 06/02ý06 6-18853 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 06/07ý06 2 BX 750.00 0 72200 13388 3100 12160-01J 12160-01J 06/02ý06 6-18853 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/07ý06 1 EA 2350.00 0 72200 12669 3103 38970-2827 38970-**** 06/02ý06 6-18853 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/07ý06 2 EA 4700.00 0 72200 12669 3103 38970-1630 38970-**** 06/02ý06 6-18853 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/07ý06 1 EA 2350.00 0 72200 12669 3103 38970-0830 38970-**** 06/02ý06 6-18853 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/07ý06 1 EA 2350.00 0 72200 12669 3103 38970-2035 38970-**** 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4371 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18853 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/07ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 06/02ý06 6-18853 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 06/07ý06 1 EA 225.00 0 72200 5968 3103 38928-1515 38928-**15 06/02ý06 6-18853 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 06/07ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 06/02ý06 6-18853 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 06/07ý06 1 EA 225.00 0 72200 6540 3103 38928-3030 38928-**30 06/02ý06 6-18853 BALLOON, MAVERICK 4.0/15 13967 SCIMED SCIMED 06/07ý06 1 EA 225.00 0 72200 13967 3103 38928-1540 38928-1540 06/02ý06 6-18981 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 06/09ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 06/05ý06 6-18981 BALLOON, MAVERICK 3.5/20 13806 SCIMED SCIMED 06/09ý06 1 EA 225.00 0 72200 13806 3100 38928-2035 38928-2035 06/05ý06 6-19076 CATH, CORONARY EXPO 5FR SCIMED SCIMED 06/12ý06 2 BX 85.00 0 72200 3100 08526-202 08526-202 06/06ý06 6-19076 FILTER WIRE EZ 13812 SCIMED SCIMED 06/12ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 06/06ý06 6-19076 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/12ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 06/06ý06 6-19076 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/12ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 06/06ý06 6-19076 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 06/12ý06 3 EA 675.00 0 72200 4374 3103 38928-2020 38928-**20 06/06ý06 6-19076 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 06/12ý06 3 EA 675.00 0 72200 4375 3103 38928-2025 38928-**25 06/06ý06 6-19076 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 06/12ý06 3 EA 675.00 0 72200 6540 3103 38928-2030 38928-**30 06/06ý06 6-19076 BURR, ROTATIONAL 2.15 X 135 SCIMED SCIMED 06/12ý06 1 EA 1095.00 0 72200 3103 23631-015 23631-015 06/06ý06 6-19158 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/13ý06 1 EA 2350.00 0 72200 12669 3103 38970-1225 38970-**** 06/07ý06 6-19158 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/13ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4372 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19158 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/13ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 06/07ý06 6-19158 STENT, TAXUS 3.0/16 SCIMED SCIMED 06/13ý06 1 EA 2350.00 0 72200 3103 38968-1630 38968-1630 06/07ý06 6-19158 ATLANTIS PRO CATH SCIMED SCIMED 06/13ý06 1 EA 640.00 0 72200 3103 38942 38942 06/07ý06 6-19327 CATH, DIAG 5FR PIG 145 SCIMED SCIMED 06/15ý06 1 BX 42.50 0 72200 3100 08526-41 08526-41 06/09ý06 6-19327 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/15ý06 1 EA 2350.00 0 72200 12669 3103 38970-0830 38970-**** 06/09ý06 6-19327 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 06/15ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 06/09ý06 6-19327 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 06/15ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 06/09ý06 6-19327 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 06/15ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 06/09ý06 6-19401 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/16ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 06/12ý06 6-19401 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/16ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 06/12ý06 6-19401 ATLANTIS SR PRO CATH SCIMED SCIMED 06/16ý06 1 EA 640.00 0 72200 3103 38942 38942 06/12ý06 6-19401 ADVANCER, ROTO CORONAR 1.75BUR 6222 SCIMED SCIMED 06/16ý06 1 EA 1095.00 0 72200 3769185 3050 23631-004 23631-004 06/12ý06 6-19401 ATHERECTOMY ROTA WIRE FLOPPY SCIMED SCIMED 06/16ý06 1 BX 700.00 0 72200 3050 22824-002 22824-002 06/12ý06 6-19474 CATH, CORONARY 5FR WR 13668 SCIMED SCIMED 06/19ý06 1 BX 40.00 0 72200 13668 3100 08526-50 08526-50 06/13ý06 6-19474 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 06/19ý06 1 BX 375.00 0 72200 13388 3100 12160-01J 12160-01J 06/13ý06 6-19474 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/19ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 06/13ý06 6-19474 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/19ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4373 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19474 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 06/19ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 06/13ý06 6-19474 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 06/19ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 06/13ý06 6-19474 BALLOON, MAVERICK 4.0/15 13967 SCIMED SCIMED 06/19ý06 1 EA 225.00 0 72200 13967 3103 38928-1540 38928-1540 06/13ý06 6-19627 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 06/21ý06 1 EA 760.00 0 72200 11823 3103 CBM300150 CBM***** 06/15ý06 6-19627 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 06/15ý06 6-19627 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 06/15ý06 6-19627 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-2835 38970-**** 06/15ý06 6-19627 STLANTIS SR PRO CATH SCIMED SCIMED 06/21ý06 1 EA 640.00 0 72200 3103 38942 38942 06/15ý06 6-19627 PULLBACK SLED SCIMED 06/21ý06 1 EA 35.00 0 72200 3103 A7020 A7020 06/15ý06 6-19627 BALLOON, MAVERICK 3.5/20 13806 SCIMED SCIMED 06/21ý06 1 EA 225.00 0 72200 13806 3100 38928-2035 38928-2035 06/15ý06 6-19719 BURR 1.5MM X 135CM SCIMED SCIMED 06/20ý06 1 EA 1095.00 0 72200 P260572 3103 23631-003 23631-003 06/16ý06 6-19719 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 06/20ý06 1 EA 225.00 0 72200 P260572 4375 3103 38928-1525 38928-**25 06/16ý06 6-19719 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 06/20ý06 1 EA 225.00 0 72200 P260572 6540 3103 38928-2030 38928-**30 06/16ý06 6-19732 MAVERICK OTW 2.0/15 SCIMED SCIMED 06/20ý06 1 EA 270.00 0 72200 3103 20620-1520 20620-1520 06/16ý06 6-19732 MAVERICK OTW 2.5/15 SCIMED SCIMED 06/20ý06 1 EA 270.00 0 72200 3103 20620-1525 20620-1525 06/16ý06 6-19732 MAVERICK OTW 3.0/15 SCIMED SCIMED 06/20ý06 1 EA 270.00 0 72200 3103 20620-1530 20620-1530 06/16ý06 6-19732 MAVERICK OTW 3.5/15 SCIMED SCIMED 06/20ý06 1 EA 270.00 0 72200 3103 20620-1535 20620-1535 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4374 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19812 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 06/23ý06 1 BX 375.00 0 72200 13388 3100 12160-01J 12160-01J 06/19ý06 6-19812 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 06/23ý06 1 EA 760.00 0 72200 11823 3103 CBM275100 CBM***** 06/19ý06 6-19812 ATLANTIS SR PRO CATH SCIMED SCIMED 06/23ý06 1 EA 640.00 0 72200 3103 38942 38942 06/19ý06 6-19812 PULLBACK SLED SCIMED SCIMED 06/23ý06 1 EA 35.00 0 72200 3103 A7020 A7020 06/19ý06 6-19812 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 06/23ý06 2 EA 450.00 0 72200 4375 3103 38928-1225 38928-**25 06/19ý06 6-19812 BALLOON, MAVERICK 4.0/20 13968 SCIMED SCIMED 06/23ý06 1 EA 225.00 0 72200 13968 3103 38928-2040 38928-2040 06/19ý06 6-19863 STENT, TAXUS 3.0/16 SCIMED SCIMED 06/26ý06 1 EA 0.00 0 72200 3100 38968-1630 38968-1630 06/20ý06 6-19863 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 06/20ý06 6-19863 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 06/26ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 06/20ý06 6-19863 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 06/26ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 06/20ý06 6-19863 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 06/26ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 06/20ý06 6-20048 BALLOON, MAVERICK OTW 2.0/15 SCIMED SCIMED 06/28ý06 1 EA 270.00 0 72200 3100 20620-1520 20620-1520 06/22ý06 6-20048 CATH, DIAG EXPO 5FR PIG 145 SCIMED SCIMED 06/28ý06 2 BX 85.00 0 72200 3100 08526-41 08526-41 06/22ý06 6-20048 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 06/28ý06 2 BX 750.00 0 72200 13388 3100 12160-01J 12160-01J 06/22ý06 6-20048 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 06/28ý06 1 EA 760.00 0 72200 11823 3103 CBM275100 CBM***** 06/22ý06 6-20048 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-0827 38970-**** 06/22ý06 6-20048 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 06/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4375 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20048 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 06/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-2835 38970-**** 06/22ý06 6-20048 ADVANCER, ROTO CORONAR 1.75BUR 6222 SCIMED SCIMED 06/28ý06 1 EA 1095.00 0 72200 3769185 3050 23631-004 23631-004 06/22ý06 6-20048 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 06/28ý06 2 EA 450.00 0 72200 4374 3103 38928-1520 38928-**20 06/22ý06 6-20048 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 06/28ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 06/22ý06 6-20048 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 06/28ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 06/22ý06 6-20467 MAVERICK OTW SCIMED SCIMED 07/03ý06 1 EA 270.00 0 72200 P261471 3103 20620-1525 20620-1525 06/29ý06 6-20467 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 07/03ý06 1 EA 760.00 0 72200 P261471 11823 3103 H749CBM250100 CBM***** 06/29ý06 6-20467 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 07/03ý06 1 EA 760.00 0 72200 P261471 11823 3103 H749CBM250150 CBM***** 06/29ý06 6-20467 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/03ý06 1 EA 2350.00 0 72200 P261471 12669 3103 38970-0827 38970-**** 06/29ý06 6-20467 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/03ý06 2 EA 4700.00 0 72200 P261471 12669 3103 38970-1630 38970-**** 06/29ý06 6-20467 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/03ý06 2 EA 4700.00 0 72200 P261471 12669 3103 38970-2030 38970-**** 06/29ý06 6-20467 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/03ý06 1 EA 2350.00 0 72200 P261471 12669 3103 38970-1635 38970-**** 06/29ý06 6-20467 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/03ý06 1 EA 2350.00 0 72200 P261471 12669 3103 38970-2035 38970-**** 06/29ý06 6-20467 ATLANTIS SR PRO CATH SCIMED SCIMED 07/03ý06 1 EA 640.00 0 72200 P261471 3103 38942 38942 06/29ý06 6-20467 PULLBACK SLED SCIMED SCIMED 07/03ý06 3 EA 105.00 0 72200 P261471 3103 A7020 A7020 06/29ý06 6-20467 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/03ý06 3 EA 675.00 0 72200 P261471 4375 3103 38928-1525 38928-**25 06/29ý06 6-20467 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/03ý06 1 EA 225.00 0 72200 P261471 6540 3103 38928-0930 38928-**30 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4376 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20540 FILTER WIRE EZ 13812 SCIMED SCIMED 07/03ý06 2 EA 2400.00 0 72200 P261542 13812 3100 20100-190 20100-190 06/30ý06 6-20540 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 07/03ý06 1 EA 760.00 0 72200 P261542 11823 3103 H749CBM300150 CBM***** 06/30ý06 6-20540 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/03ý06 2 EA 4700.00 0 72200 P261542 12669 3103 38970-1625 38970-**** 06/30ý06 6-20540 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/03ý06 1 EA 2350.00 0 72200 P261542 12669 3103 38970-0830 38970-**** 06/30ý06 6-20540 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 07/03ý06 1 EA 225.00 0 72200 P261542 4374 3103 38928-1520 38928-**20 06/30ý06 6-20540 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 07/03ý06 1 EA 225.00 0 72200 P261542 4374 3103 38928-2020 38928-**20 06/30ý06 6-20540 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/03ý06 2 EA 450.00 0 72200 P261542 4375 3103 38928-1225 38928-**25 06/30ý06 6-20664 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 07/06ý06 2 BX 750.00 0 72200 P261716 13388 3100 12160-01J 12160-01J 07/03ý06 6-20664 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/06ý06 1 EA 2350.00 0 72200 P261716 12669 3103 38970-2025 38970-**** 07/03ý06 6-20664 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/06ý06 1 EA 2350.00 0 72200 P261716 12669 3103 38970-2027 38970-**** 07/03ý06 6-20664 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 07/03ý06 6-20664 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/06ý06 1 EA 2350.00 0 72200 P261716 12669 3103 38970-2835 38970-**** 07/03ý06 6-20664 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/06ý06 1 EA 225.00 0 72200 P261716 6540 3103 38928-2030 38928-**30 07/03ý06 6-20664 CATH, BALLOON MAVERICK COR 3.5 4291 SCIMED SCIMED 07/06ý06 1 EA 225.00 0 72200 P261716 4291 3103 38928-0935 38928-**35 07/03ý06 6-20751 EXPO 5FR PIG 145 SCIMED SCIMED 07/10ý06 1 BX 42.50 0 72200 P261854 3103 08526-41 08526-41 07/05ý06 6-20751 FILTER WIRE EZ 13812 SCIMED SCIMED 07/10ý06 1 EA 1200.00 0 72200 P261854 13812 3100 20100-190 20100-190 07/05ý06 6-20751 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/10ý06 1 EA 2350.00 0 72200 P261854 12669 3103 38970-1630 38970-**** 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4377 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20751 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/10ý06 3 EA 7050.00 0 72200 P261854 12669 3103 38970-2030 38970-**** 07/05ý06 6-20751 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/10ý06 2 EA 4700.00 0 72200 P261854 12669 3103 38970-1635 38970-**** 07/05ý06 6-20751 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 07/10ý06 1 EA 225.00 0 72200 P261854 4374 3103 38928-1520 38928-**20 07/05ý06 6-20751 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 07/10ý06 1 EA 225.00 0 72200 P261854 4374 3103 38928-2020 38928-**20 07/05ý06 6-20751 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/10ý06 1 EA 225.00 0 72200 P261854 4375 3103 38928-1225 38928-**25 07/05ý06 6-20751 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/10ý06 2 EA 450.00 0 72200 P261854 4375 3103 38928-1525 38928-**25 07/05ý06 6-20751 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/10ý06 1 EA 225.00 0 72200 P261854 6540 3103 38928-1530 38928-**30 07/05ý06 6-20851 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/09ý06 1 EA 2350.00 0 72200 P262054 12669 3103 38970-**** 38970-**** 07/09ý06 6-20851 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/09ý06 1 EA 2350.00 0 72200 P262054 12669 3103 38970-**** 38970-**** 07/09ý06 6-20851 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/09ý06 1 EA 225.00 0 72200 P262054 4375 3103 38928-**25 38928-**25 07/09ý06 6-20851 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/09ý06 1 EA 225.00 0 72200 P262054 6540 3103 38928-**30 38928-**30 07/09ý06 6-20851 ATLANTIS SR PRO CATH SCIMED SCIMED 07/09ý06 1 EA 640.00 0 72200 P262054 3100 38942 38942 07/09ý06 6-20851 MAVERICK 4.0/12 SCIMED SCIMED 07/09ý06 1 EA 225.00 0 72200 P262054 3100 38928-1240 38928-1240 07/09ý06 6-20902 BALLOON, MAVERICK 2.0/15 SCIMED SCIMED 07/14ý06 1 EA 270.00 0 72200 3100 20620-1520 20620-1520 07/10ý06 6-20902 CATH, EXPO 5FR PIG 145 SCIMED SCIMED 07/14ý06 1 BX 42.50 0 72200 3100 08526-41 08526-41 07/10ý06 6-20902 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/14ý06 2 EA 4700.00 0 72200 12669 3103 38970-1630 38970-**** 07/10ý06 6-20902 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/14ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4378 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20902 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/14ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 07/10ý06 6-20902 PULLBACK SLED SCIMED SCIMED 07/14ý06 3 EA 105.00 0 72200 3103 A7020 A7020 07/10ý06 6-20902 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 07/14ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 07/10ý06 6-20902 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 07/14ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 07/10ý06 6-20902 BALLOON, MAVERICK 3.0/12 SCIMED SCIMED 07/14ý06 1 EA 225.00 0 72200 3103 38928-1230 38928-1230 07/10ý06 6-20902 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/14ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 07/10ý06 6-20902 BALLOON, MAVERICK 4.0/30 13493 SCIMED SCIMED 07/14ý06 1 EA 225.00 0 72200 13493 3103 38928-3040 38928-3040 07/10ý06 6-20902 ATLANTIS SR PRO CATH SCIMED SCIMED 07/14ý06 3 EA 1920.00 0 72200 3103 38942 38942 07/10ý06 6-21150 CATH, CORONARY EXPO 5FR SCIMED SCIMED 07/19ý06 1 EA 5.00 0 72200 3100 08526-23 08526-23 07/14ý06 6-21150 CATH, CORONARY DIAG SCIMED SCIMED 07/19ý06 2 BX 85.00 0 72200 3100 08641-23 08641-23 07/14ý06 6-21150 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 07/19ý06 1 BX 375.00 0 72200 13388 3100 12160-01J 12160-01J 07/14ý06 6-21150 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/19ý06 2 EA 4700.00 0 72200 12669 3103 38970-2025 38970-**** 07/14ý06 6-21150 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/19ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 07/14ý06 6-21150 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/19ý06 1 EA 2350.00 0 72200 12669 3103 38970-2427 38970-**** 07/14ý06 6-21150 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 07/19ý06 2 EA 450.00 0 72200 4374 3103 38928-1520 38928-**20 07/14ý06 6-21150 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/19ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 07/14ý06 6-21150 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/19ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4379 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21241 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 07/17ý06 6-21241 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 07/17ý06 6-21241 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-0830 38970-**** 07/17ý06 6-21241 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1635 38970-**** 07/17ý06 6-21241 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 07/21ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 07/17ý06 6-21241 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/21ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 07/17ý06 6-21263 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-1230 38970-**** 07/17ý06 6-21263 STENT, TAXUS 3.0/16 SCIMED SCIMED 07/21ý06 1 EA 2350.00 0 72200 3103 38968-1630 38968-1630 07/17ý06 6-21263 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 07/17ý06 6-21263 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/21ý06 1 EA 2350.00 0 72200 12669 3103 38970-0835 38970-**** 07/17ý06 6-21263 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 07/21ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 07/17ý06 6-21411 CATH, EXPO 5FR SCIMED SCIMED 07/24ý06 4 BX 170.00 0 72200 3100 08526-202 08526-202 07/18ý06 6-21521 BALLON MAVERICK OTW 2.0/15 SCIMED SCIMED 07/26ý06 1 EA 270.00 0 72200 3100 20620-1520 20620-1520 07/20ý06 6-21521 CATH, DIAG EXPO FEM 5F JL5 9654 SCIMED SCIMED 07/26ý06 1 PK 40.00 0 72200 9654 3050 08526-24 08526-24 07/20ý06 6-21521 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 07/26ý06 1 EA 760.00 0 72200 11823 3103 CBM275100 CBM***** 07/20ý06 6-21521 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 07/26ý06 1 EA 760.00 0 72200 11823 3103 CBM300100 CBM***** 07/20ý06 6-21521 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 07/26ý06 1 EA 760.00 0 72200 11823 3103 CBM325100 CBM***** 07/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4380 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21521 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 07/20ý06 6-21521 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/26ý06 2 EA 4700.00 0 72200 12669 3103 38970-1627 38970-**** 07/20ý06 6-21521 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-1230 38970-**** 07/20ý06 6-21521 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 07/26ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 07/20ý06 6-21521 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 07/26ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 07/20ý06 6-21521 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/26ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 07/20ý06 6-21546 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/25ý06 1 EA 2350.00 0 72200 12669 3103 38970-0825 38970-**** 07/20ý06 6-21546 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/25ý06 1 EA 2350.00 0 72200 12669 3103 38970-2030 38970-**** 07/20ý06 6-21546 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/25ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 07/20ý06 6-21614 FILTER WIRE EZ 13812 SCIMED SCIMED 07/26ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 07/21ý06 6-21614 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 07/26ý06 1 BX 375.00 0 72200 13388 3100 12160-01J 12160-01J 07/21ý06 6-21614 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 07/21ý06 6-21614 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/26ý06 1 EA 2350.00 0 72200 12669 3103 38970-1635 38970-**** 07/21ý06 6-21614 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/26ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 07/21ý06 6-21752 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/25ý06 1 EA 2350.00 0 72200 P262999 12669 3103 38970-**** 38970-**** 07/25ý06 6-21752 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/25ý06 2 EA 4700.00 0 72200 P262999 12669 3103 38970-**** 38970-**** 07/25ý06 6-21752 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 07/25ý06 1 EA 225.00 0 72200 P262999 4374 3103 38928-**20 38928-**20 07/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4381 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21752 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 07/25ý06 1 EA 225.00 0 72200 P262999 6540 3103 38928-**30 38928-**30 07/25ý06 6-21880 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/27ý06 1 EA 2350.00 0 72200 P263182 12669 3103 38970-**** 38970-**** 07/27ý06 6-21880 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/27ý06 1 EA 2350.00 0 72200 P263182 12669 3103 38970-**** 38970-**** 07/27ý06 6-21880 ATLANTIS SR PRO CATH SCIMED SCIMED 07/27ý06 1 EA 640.00 0 72200 P263182 3100 38942 38942 07/27ý06 6-21880 MAVERICK 2.5/12 SCIMED SCIMED 07/27ý06 1 EA 225.00 0 72200 P263182 3100 38928-1225 38928-1225 07/27ý06 6-21880 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/27ý06 1 EA 225.00 0 72200 P263182 4375 3103 38928-**25 38928-**25 07/27ý06 6-21880 MAVERICK OTW 2.5/15 SCIMED SCIMED 07/27ý06 3 EA 810.00 0 72200 P263182 3100 20620-1525 20620-1525 07/27ý06 6-21880 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/27ý06 3 EA 7050.00 0 72200 P263182 12669 3103 38970-**** 38970-**** 07/27ý06 6-21880 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 07/27ý06 1 EA 2350.00 0 72200 P263182 12669 3103 38970-**** 38970-**** 07/27ý06 6-21880 PULLBACK SLED SCIMED SCIMED 07/27ý06 2 EA 70.00 0 72200 P263182 3100 A7020 A7020 07/27ý06 6-21880 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 07/27ý06 2 EA 450.00 0 72200 P263182 4375 3103 38928-**25 38928-**25 07/27ý06 6-21880 MAVERICK 3.5/15 SCIMED SCIMED 07/27ý06 1 EA 270.00 0 72200 P263182 3100 38928-1535 38928-1535 07/27ý06 6-21880 MAVERICK 3.5/20 SCIMED SCIMED 07/27ý06 1 EA 270.00 0 72200 P263182 3100 38928-2035 38928-2035 07/27ý06 6-22033 CATH, CORONARY 5FR PIG 145 SCIMED SCIMED 08/03ý06 1 BX 40.00 0 72200 3100 08526-41 08526-41 07/31ý06 6-22033 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 08/03ý06 1 BX 375.00 0 72200 13388 3100 12160-01J 12160-01J 07/31ý06 6-22033 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/03ý06 1 EA 2350.00 0 72200 12669 3103 38970-1225 38970-**** 07/31ý06 6-22033 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/03ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4382 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22033 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/03ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 07/31ý06 6-22033 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 08/03ý06 2 EA 450.00 0 72200 4374 3103 38928-2020 38928-**20 07/31ý06 6-22033 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 08/03ý06 4 EA 900.00 0 72200 4375 3103 38928-1525 38928-**25 07/31ý06 6-22033 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 08/03ý06 1 EA 225.00 0 72200 6540 3103 38928-1230 38928-**30 07/31ý06 6-22033 BALLOON, MAVERICK 4.0/20 13968 SCIMED SCIMED 08/03ý06 1 EA 225.00 0 72200 13968 3103 38928-2040 38928-2040 07/31ý06 6-22116 CATH, ATLANTIS SR PRO SCIMED SCIMED 08/08ý06 2 EA 1280.00 0 72200 3100 38942 38942 08/01ý06 6-22116 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 08/08ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 08/01ý06 6-22116 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 08/08ý06 2 EA 450.00 0 72200 13739 3103 38928-1225 38928-1225 08/01ý06 6-22116 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 08/08ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 08/01ý06 6-22116 CATH, CORONARY 5FR WR 13668 SCIMED SCIMED 08/08ý06 1 BX 40.00 0 72200 13668 3100 08526-50 08526-50 08/01ý06 6-22116 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 08/08ý06 1 EA 760.00 0 72200 11823 3103 CBM275100 CBM***** 08/01ý06 6-22116 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 08/08ý06 1 EA 760.00 0 72200 11823 3103 CBM300100 CBM***** 08/01ý06 6-22116 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 08/08ý06 1 EA 760.00 0 72200 11823 3103 CBM325150 CBM***** 08/01ý06 6-22116 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 08/08ý06 1 EA 760.00 0 72200 11823 3103 CBM375150 CBM***** 08/01ý06 6-22116 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/08ý06 1 EA 2350.00 0 72200 12669 3103 38970-1230 38970-**** 08/01ý06 6-22116 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/08ý06 1 EA 2350.00 0 72200 12669 3103 38970-2030 38970-**** 08/01ý06 6-22116 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 08/08ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4383 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-22116 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/08ý06 1 EA 2350.00 0 72200 12669 3103 38970-1630 38970-**** 08/01ý06 6-22116 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/08ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 08/01ý06 6-22116 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/08ý06 1 EA 2350.00 0 72200 12669 3103 38970-2427 38970-**** 08/01ý06 6-22116 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 08/08ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 08/01ý06 6-22969 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/18ý06 2 EA 4700.00 0 72200 12669 3103 38970-1227 38970-**** 08/14ý06 6-22969 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 08/18ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 08/14ý06 6-22969 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 08/18ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 08/14ý06 6-22969 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 08/18ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 08/14ý06 6-22969 BALLOON, MAVERICK 3.5/15 13740 SCIMED SCIMED 08/18ý06 1 EA 225.00 0 72200 13740 3103 38928-1535 38928-1535 08/14ý06 6-23436 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-1230 38970-**** 08/22ý06 6-23436 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 08/22ý06 6-23436 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 08/28ý06 2 BX 750.00 0 72200 13388 3100 12160-01J 12160-01J 08/22ý06 6-23436 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 08/28ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 08/22ý06 6-23436 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 08/28ý06 3 EA 675.00 0 72200 4374 3103 38928-1520 38928-**20 08/22ý06 6-23436 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 08/28ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 08/22ý06 6-23436 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 08/28ý06 3 EA 675.00 0 72200 4375 3103 38928-2025 38928-**25 08/22ý06 6-24018 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 09/06ý06 1 EA 760.00 0 72200 11823 3103 CBM250150 CBM***** 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4384 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24018 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/06ý06 2 EA 4700.00 0 72200 12669 3103 38970-2025 38970-**** 08/31ý06 6-24018 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-2425 38970-**** 08/31ý06 6-24018 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/06ý06 2 EA 4700.00 0 72200 12669 3103 38970-0825 38970-**** 08/31ý06 6-24018 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/06ý06 2 EA 4700.00 0 72200 12669 3103 38970-2030 38970-**** 08/31ý06 6-24018 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/06ý06 2 EA 450.00 0 72200 6540 3103 38928-1530 38928-**30 08/31ý06 6-24018 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/06ý06 4 EA 900.00 0 72200 6540 3103 38928-2030 38928-**30 08/31ý06 6-24018 BALLOON, MAVERICK 3.5/15 13740 SCIMED SCIMED 09/06ý06 1 EA 225.00 0 72200 13740 3103 38928-1535 38928-1535 08/31ý06 6-24018 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 08/31ý06 6-24018 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 09/06ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 08/31ý06 6-24018 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 09/06ý06 3 EA 675.00 0 72200 4374 3103 38928-2020 38928-**20 08/31ý06 6-24018 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/06ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 08/31ý06 6-24018 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/06ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 08/31ý06 6-24018 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/06ý06 2 EA 450.00 0 72200 6540 3103 38928-0930 38928-**30 08/31ý06 6-24018 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 09/06ý06 2 EA 450.00 0 72200 5968 3103 38928-1515 38928-**15 08/31ý06 6-24169 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 09/12ý06 4 BX 1700.00 0 72200 13388 3100 12160-01J 12160-01J 09/05ý06 6-24169 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/12ý06 3 EA 7050.00 0 72200 12669 3103 38970-1230 38970-**** 09/05ý06 6-24169 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/12ý06 2 EA 4700.00 0 72200 12669 3103 38970-2430 38970-**** 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4385 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24169 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/12ý06 2 EA 4700.00 0 72200 12669 3103 38970-3230 38970-**** 09/05ý06 6-24169 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 09/12ý06 1 EA 225.00 0 72200 5968 3103 38928-1515 38928-**15 09/05ý06 6-24169 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 09/12ý06 2 EA 450.00 0 72200 13739 3103 38928-1225 38928-1225 09/05ý06 6-24169 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/12ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 09/05ý06 6-24169 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/12ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 09/05ý06 6-24169 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 09/13ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 09/05ý06 6-24169 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 09/13ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 09/05ý06 6-24169 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/13ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 09/05ý06 6-24169 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/13ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 09/05ý06 6-24169 FILTER WIRE EZ 13812 SCIMED SCIMED 09/13ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 09/05ý06 6-24169 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/13ý06 2 EA 4700.00 0 72200 12669 3103 38970-2425 38970-**** 09/05ý06 6-24169 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/13ý06 1 EA 2350.00 0 72200 12669 3103 38970-2030 38970-**** 09/05ý06 6-24169 ATLANTIS SR PRO CATH SCIMED SCIMED 09/13ý06 2 EA 1200.00 0 72200 3103 38942 38942 09/05ý06 6-24169 PULLBACK SLED SCIMED SCIMED 09/13ý06 1 EA 35.00 0 72200 3103 A7020 A7020 09/05ý06 6-24169 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 09/13ý06 2 EA 450.00 0 72200 5968 3103 38928-2015 38928-**15 09/05ý06 6-24169 BALLOON, MAVERICK 3.0/30 SCIMED SCIMED 09/13ý06 1 EA 225.00 0 72200 3103 38928-3030 38928-3030 09/05ý06 6-24505 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/16ý06 1 EA 2350.00 0 72200 12669 3103 38970-0835 38970-**** 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4386 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24505 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/16ý06 1 EA 225.00 0 72200 6540 3103 38928-1230 38928-**30 09/11ý06 6-24732 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/18ý06 2 EA 4700.00 0 72200 12669 3103 38970-2430 38970-**** 09/14ý06 6-24732 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/18ý06 1 EA 2350.00 0 72200 12669 3103 38970-3230 38970-**** 09/14ý06 6-24732 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/18ý06 1 EA 225.00 0 72200 4375 3103 38928-1225 38928-**25 09/14ý06 6-24732 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/18ý06 3 EA 675.00 0 72200 4375 3103 38928-2025 38928-**25 09/14ý06 6-25022 GW, CHOICE PT EXC J 35MM 300CM 1978 SCIMED SCIMED 09/22ý06 1 BX 425.00 0 72200 1978 3050 12154-01J 12154-01J 09/18ý06 6-25022 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 09/22ý06 2 BX 850.00 0 72200 13388 3100 12160-01J 12160-01J 09/18ý06 6-25022 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/22ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 09/18ý06 6-25022 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/22ý06 2 EA 4700.00 0 72200 12669 3103 38970-2025 38970-**** 09/18ý06 6-25022 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/22ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 09/18ý06 6-25022 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/22ý06 1 EA 2350.00 0 72200 12669 3103 38970-2027 38970-**** 09/18ý06 6-25022 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/22ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 09/18ý06 6-25022 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 09/22ý06 1 EA 225.00 0 72200 5968 3103 38928-1515 38928-**15 09/18ý06 6-25022 BALLOON, MAVERICK 4.0/20 13968 SCIMED SCIMED 09/22ý06 1 EA 225.00 0 72200 13968 3103 38928-2040 38928-2040 09/18ý06 6-25022 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 09/22ý06 1 EA 760.00 0 72200 11823 3103 CBM250100 CBM***** 09/18ý06 6-25022 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/22ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 09/18ý06 6-25022 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 09/22ý06 3 EA 675.00 0 72200 4374 3103 38928-1520 38928-**20 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4387 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25022 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 09/22ý06 3 EA 675.00 0 72200 4374 3103 38928-2020 38928-**20 09/18ý06 6-25022 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 09/22ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 09/18ý06 6-25022 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/22ý06 4 EA 900.00 0 72200 4375 3103 38928-2025 38928-**25 09/18ý06 6-25022 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/22ý06 2 EA 450.00 0 72200 6540 3103 38928-1530 38928-**30 09/18ý06 6-25022 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/22ý06 3 EA 675.00 0 72200 6540 3103 38928-2030 38928-**30 09/18ý06 6-25259 FILTER WIRE EZ 13812 SCIMED SCIMED 09/24ý06 1 EA 1200.00 0 72200 13812 3100 20100-190 20100-190 09/21ý06 6-25259 GW, CHOICE PT EXC J 35MM 300CM 1978 SCIMED SCIMED 09/24ý06 1 BX 425.00 0 72200 1978 3050 12154-01J 12154-01J 09/21ý06 6-25259 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 09/24ý06 1 BX 425.00 0 72200 13388 3100 12160-01J 12160-01J 09/21ý06 6-25259 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/24ý06 1 EA 2350.00 0 72200 12669 3103 38970-1225 38970-**** 09/21ý06 6-25259 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/24ý06 1 EA 2350.00 0 72200 12669 3103 38970-1625 38970-**** 09/21ý06 6-25259 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/24ý06 3 EA 7050.00 0 72200 12669 3103 38970-2025 38970-**** 09/21ý06 6-25259 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/24ý06 2 EA 4700.00 0 72200 12669 3103 38970-2425 38970-**** 09/21ý06 6-25259 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/24ý06 2 EA 4700.00 0 72200 12669 3103 38970-2030 38970-**** 09/21ý06 6-25259 ATLANTIS SR PRO CATH SCIMED SCIMED 09/24ý06 4 EA 2400.00 0 72200 3103 38942 38942 09/21ý06 6-25259 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 09/24ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 09/21ý06 6-25259 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/24ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 09/21ý06 6-25259 BALLOON, MAVERICK 3.0/30 SCIMED SCIMED 09/24ý06 1 EA 225.00 0 72200 3103 38928-3030 38928-3030 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4388 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25360 MAVERICK OTW 2.0/15 SCIMED SCIMED 09/26ý06 1 EA 270.00 0 72200 P267075 3103 20620-1520 20620-1520 09/22ý06 6-25360 EXPO 5FR AL2 SCIMED SCIMED 09/26ý06 5 EA 45.00 0 72200 P267075 3103 08526-98 08526-98 09/22ý06 6-25360 GUIDE WIRE GW .014 14164 SCIMED SCIMED 09/26ý06 1 BX 375.00 0 72200 P267075 14164 3100 12135-01J 12135-01J 09/22ý06 6-25360 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/26ý06 1 EA 2350.00 0 72200 P267075 12669 3103 38970-1627 38970-**** 09/22ý06 6-25360 TAXUS EXPRESS-2.3.0/16 SCIMED SCIMED 09/26ý06 1 EA 1.00 0 72200 P267075 3103 38968-1630 38968-1630 09/22ý06 6-25360 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 09/26ý06 1 EA 2350.00 0 72200 P267075 12669 3103 38970-0830 38970-**** 09/22ý06 6-25360 PULLBACK SLED SCIMED SCIMED 09/26ý06 2 EA 70.00 0 72200 P267075 3103 A7020 A7020 09/22ý06 6-25360 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 09/26ý06 1 EA 225.00 0 72200 P267075 5968 3103 38928-1515 38928-**15 09/22ý06 6-25360 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 09/26ý06 1 EA 225.00 0 72200 P267075 4375 3103 38928-0925 38928-**25 09/22ý06 6-25360 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 09/26ý06 1 EA 225.00 0 72200 P267075 6540 3103 38928-1230 38928-**30 09/22ý06 6-25694 BALLOON, MAVERICK SCIMED SCIMED 10/04ý06 1 EA 225.00 0 72200 3100 20620-1520 20620-1520 09/28ý06 6-25694 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 10/04ý06 1 EA 2350.00 0 72200 12669 3103 38970-2830 38970-**** 09/28ý06 6-25694 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 10/04ý06 1 EA 2350.00 0 72200 12669 3103 38970-0830 38970-**** 09/28ý06 6-25694 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 10/04ý06 1 EA 2350.00 0 72200 12669 3103 38970-2035 38970-**** 09/28ý06 6-25694 ATLANTIS SR PRO CATH SCIMED SCIMED 10/04ý06 1 EA 600.00 0 72200 3103 38942 38942 09/28ý06 6-25694 PULLBACK SLED SCIMED SCIMED 10/04ý06 2 EA 70.00 0 72200 3103 A7020 A7020 09/28ý06 6-25694 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 10/04ý06 1 EA 225.00 0 72200 4374 3103 38928-1520 38928-**20 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4389 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25694 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 10/04ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 09/28ý06 6-25694 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 10/04ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 09/28ý06 6-25694 BALOON, MAVERICK 3.0/12 SCIMED SCIMED 10/04ý06 1 EA 225.00 0 72200 3103 38928-1230 38928-1230 09/28ý06 6-25694 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 10/04ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 09/28ý06 6-25898 CATH, CORONARY 5FR WR 13668 SCIMED SCIMED 10/09ý06 1 BX 40.00 0 72200 13668 3100 08526-50 08526-50 10/03ý06 6-25898 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 10/09ý06 3 BX 1275.00 0 72200 13388 3100 12160-01J 12160-01J 10/03ý06 6-25898 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 10/09ý06 2 EA 450.00 0 72200 4374 3103 38928-1520 38928-**20 10/03ý06 6-25898 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 10/09ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 10/03ý06 6-25898 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 10/09ý06 1 EA 225.00 0 72200 4375 3103 38928-0925 38928-**25 10/03ý06 6-25898 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 10/09ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 10/03ý06 6-25898 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 10/09ý06 3 EA 675.00 0 72200 4375 3103 38928-1525 38928-**25 10/03ý06 6-25898 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 10/09ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 10/03ý06 6-25898 CATH, DIAG EXPO 5FR 145 SCIMED SCIMED 10/09ý06 4 BX 160.00 0 72200 3100 08526-41 08526-41 10/03ý06 6-25898 CATH, CORONARY 5FR WRP 13669 SCIMED SCIMED 10/09ý06 1 BX 40.00 0 72200 13669 3100 08526-51 08526-51 10/03ý06 6-26120 BALLOON, MAVERICK 2.0/15 SCIMED SCIMED 10/06ý06 1 EA 225.00 0 72200 3100 20620-1520 20620-1520 10/06ý06 6-26120 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 10/06ý06 1 EA 760.00 0 72200 11823 3103 CBM250150 CBM***** 10/06ý06 6-26120 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 10/06ý06 1 EA 760.00 0 72200 11823 3103 CBM300150 CBM***** 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4390 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26120 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 10/06ý06 1 EA 2350.00 0 72200 12669 3103 38970-1235 38970-**** 10/06ý06 6-26120 ATLANTIS SR PRO CATH SCIMED SCIMED 10/06ý06 1 EA 600.00 0 72200 3103 38942 38942 10/06ý06 6-26120 ADVANCER, ROTO CORONA 1.25BURR 6220 SCIMED SCIMED 10/06ý06 1 EA 1095.00 0 72200 3769185 3050 23631-002 23631-002 10/06ý06 6-26120 ADVANCER, ROTO CORONAR 1.75BUR 6222 SCIMED SCIMED 10/06ý06 1 EA 1095.00 0 72200 3769185 3050 23631-004 23631-004 10/06ý06 6-26120 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 10/06ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 10/06ý06 6-26120 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 10/06ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 10/06ý06 6-26289 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 10/13ý06 2 EA 450.00 0 72200 4374 3103 38928-1520 38928-**20 10/10ý06 6-26289 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 10/13ý06 2 EA 450.00 0 72200 4374 3103 38928-2020 38928-**20 10/10ý06 6-26289 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 10/13ý06 2 EA 450.00 0 72200 4375 3103 38928-0925 38928-**25 10/10ý06 6-26289 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 10/13ý06 3 EA 675.00 0 72200 13739 3103 38928-1225 38928-1225 10/10ý06 6-26289 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 10/13ý06 2 EA 450.00 0 72200 4375 3103 38928-1525 38928-**25 10/10ý06 6-26289 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 10/13ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 10/10ý06 6-26289 BALLOON, MAVERICK 4.0/12 SCIMED SCIMED 10/13ý06 1 EA 225.00 0 72200 3103 38928-1240 38928-1240 10/10ý06 6-26289 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 10/13ý06 1 EA 760.00 0 72200 11823 3103 CBM250100 CBM***** 10/10ý06 6-26289 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 10/13ý06 1 EA 760.00 0 72200 11823 3103 CBM250150 CBM***** 10/10ý06 6-26402 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 10/17ý06 2 EA 450.00 0 72200 4374 3103 38928-1220 38928-**20 10/11ý06 6-26402 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 10/17ý06 1 EA 225.00 0 72200 4375 3103 38928-0925 38928-**25 10/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4391 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26402 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 10/17ý06 1 EA 225.00 0 72200 13739 3103 38928-1225 38928-1225 10/11ý06 6-26402 BALLOON, MAVERICK 3.0/12 SCIMED SCIMED 10/17ý06 1 EA 225.00 0 72200 3103 38928-1230 38928-1230 10/11ý06 6-26402 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 10/17ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 10/11ý06 6-26402 CATH, TUNNEL 10FR SCIMED SCIMED 10/17ý06 1 EA 333.00 0 72200 3100 CVC1002IK CVC1002IK 10/11ý06 6-26402 GW, AMPLTZ SUPERSTIF.035 145CM 4662 SCIMED MEDI 10/17ý06 1 BX 156.50 0 72200 4662 3117 46-523 46-523 10/11ý06 6-26402 CATH, DRAIN ADP L FLX 10F 25CM 9353 SCIMED MEDI 10/17ý06 1 EA 93.35 0 72200 9353 3117 27-135 27-135 10/11ý06 6-26402 CATH, BALL DIAM SDS 10-4/90CM 7982 SCIMED MEDI 10/17ý06 1 EA 175.00 0 72200 3769180 3103 17-737 17-737 10/11ý06 6-26402 CATH, BALL XXL 5.8FR 12-4 75CM 7279 SCIMED MEDI 10/17ý06 1 EA 290.00 0 72200 3769180 3117 14-510 14-510 10/11ý06 6-26402 GUIDE, PERI MACH-1 RDC1 13754 SCIMED MEDI 10/17ý06 1 EA 65.00 0 72200 13754 3117 19-696 19-696 10/11ý06 6-27282 BALLOON, CUTTING ULTRA 2 RX 11823 SCIMED SCIMED 11/01ý06 2 EA 1520.00 0 72200 11823 3103 CBM300100 CBM***** 10/26ý06 6-27282 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 11/01ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 10/26ý06 6-27524 CATH, EXPO PIG 5FR SCIMED SCIMED 11/06ý06 1 BX 40.00 0 72200 3100 08526-41 08526-41 10/31ý06 6-27524 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 11/06ý06 1 EA 225.00 0 72200 4374 3103 38928-2020 38928-**20 10/31ý06 6-27524 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 11/06ý06 1 EA 225.00 0 72200 6540 3103 38928-1530 38928-**30 10/31ý06 6-27524 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 11/06ý06 1 EA 225.00 0 72200 6540 3103 38928-2030 38928-**30 10/31ý06 6-27867 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/11ý06 1 EA 2350.00 0 72200 P270055 12669 3103 38970-0835 38970-**** 11/06ý06 6-27867 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 11/11ý06 1 EA 225.00 0 72200 P270055 4374 3103 38928-1520 38928-**20 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4392 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27867 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 11/11ý06 3 EA 675.00 0 72200 P270055 4374 3103 38928-2020 38928-**20 11/06ý06 6-27867 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 11/11ý06 1 EA 225.00 0 72200 P270055 4375 3103 38928-1525 38928-**25 11/06ý06 6-27867 BALLOON, MAVERICK 3.5/09 SCIMED SCIMED 11/11ý06 1 EA 225.00 0 72200 P270055 3100 38928-0935 38928-0935 11/06ý06 6-27867 GW, CHOICE PT EXC J 35MM 300CM 1978 SCIMED SCIMED 11/11ý06 1 BX 425.00 0 72200 P270055 1978 3050 12154-01J 12154-01J 11/06ý06 6-27867 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 11/11ý06 1 EA 225.00 0 72200 P270055 5968 3103 38928-1515 38928-**15 11/06ý06 6-27867 BALLOON, MAVERICK 2.5/12 13739 SCIMED SCIMED 11/11ý06 1 EA 225.00 0 72200 P270055 13739 3103 38928-1225 38928-1225 11/06ý06 6-27867 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 11/11ý06 2 EA 450.00 0 72200 P270055 6540 3103 38928-2030 38928-**30 11/06ý06 6-27988 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/13ý06 2 EA 4700.00 0 72200 12669 3103 38970-1635 38970-**** 11/08ý06 6-27988 CATH, PRO ATLANTIS SCIMED SCIMED 11/13ý06 3 EA 1800.00 0 72200 3103 38942 38942 11/08ý06 6-27988 PULLBACK SLED SCIMED SCIMED 11/13ý06 4 EA 140.00 0 72200 3103 A7020 A7020 11/08ý06 6-27988 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 11/13ý06 1 EA 225.00 0 72200 4375 3103 38928-2025 38928-**25 11/08ý06 6-27988 DILATOR, BANANA PEEL 11FR SCIMED SCIMED 11/13ý06 1 EA 53.55 0 72200 3103 20-607 20-607 11/08ý06 6-27988 SHEATH, BANNANA PEEL 9FR 15CM 7155 SCIMED MEDI 11/13ý06 1 EA 53.55 0 72200 7155 3103 20-606 20-606 11/08ý06 6-27988 BALLOON, CUTTING 5/2-90 13322 SCIMED MEDI 11/13ý06 1 EA 800.00 0 72200 13322 3117 PCB502090 PCB502090 11/08ý06 6-27988 BALLOON, PERI SV 6.0/15 13805 SCIMED MEDI 11/13ý06 2 EA 660.00 0 72200 13805 3100 37915-6015 37915-6015 11/08ý06 6-27988 BALLOON, ULTRA SOFT 7.0/15 SCIMED SCIMED 11/13ý06 1 EA 330.00 0 72200 3100 37915-7015 37915-7015 11/08ý06 6-28130 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/14ý06 1 EA 2350.00 0 72200 12669 3103 38970-1230 38970-**** 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4393 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28130 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/14ý06 1 EA 2350.00 0 72200 12669 3103 38970-2830 38970-**** 11/09ý06 6-28130 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/14ý06 1 EA 2350.00 0 72200 12669 3103 38970-2435 38970-**** 11/09ý06 6-28130 CATH, DIAG EXPO 6FR SCIMED SCIMED 11/14ý06 1 BX 40.00 0 72200 3100 08641-23 08641-23 11/09ý06 6-28130 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/14ý06 3 EA 7050.00 0 72200 12669 3103 38970-1235 38970-**** 11/09ý06 6-28130 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/14ý06 1 EA 2350.00 0 72200 12669 3103 38970-2835 38970-**** 11/09ý06 6-28130 BALLOON, MAVERICK 3.5/20 13806 SCIMED SCIMED 11/14ý06 1 EA 225.00 0 72200 13806 3100 38928-2035 38928-2035 11/09ý06 6-28130 CATH, BALL DIA UT 5F 6-10 120 8812 SCIMED MEDI 11/14ý06 2 EA 350.00 0 72200 3769180 3103 16-470 16-470 11/09ý06 6-28130 CATH, BALL DIAM SDS 6-4/90CM 551 SCIMED MEDI 11/14ý06 1 EA 175.00 0 72200 3769180 3103 17-627 17-627 11/09ý06 6-28205 CATH, EXPO 5FR PIG 145 SCIMED SCIMED 11/15ý06 2 BX 80.00 0 72200 3100 08526-41 08526-41 11/10ý06 6-28205 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/15ý06 3 EA 7050.00 0 72200 12669 3103 38970-1625 38970-**** 11/10ý06 6-28205 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 11/15ý06 3 EA 675.00 0 72200 4375 3103 38928-0925 38928-**25 11/10ý06 6-28327 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/16ý06 1 EA 2350.00 0 72200 P270610 12669 3103 38970-1630 38970-**** 11/13ý06 6-28327 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/16ý06 1 EA 2350.00 0 72200 P270610 12669 3103 38970-1235 38970-**** 11/13ý06 6-28327 TAXUS STENT-2 3.5/28 SCIMED SCIMED 11/16ý06 1 EA 2350.00 0 72200 P270610 3103 38970-2835 38970-2835 11/13ý06 6-28327 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 11/16ý06 1 EA 225.00 0 72200 P270610 4374 3103 38928-2020 38928-**20 11/13ý06 6-28327 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 11/16ý06 2 EA 450.00 0 72200 P270610 4375 3103 38928-1525 38928-**25 11/13ý06 6-28327 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 11/16ý06 4 EA 900.00 0 72200 P270610 6540 3103 38928-2030 38928-**30 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4394 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28327 CATH, BALLOON MAVERICK COR 3.5 4291 SCIMED SCIMED 11/16ý06 1 EA 225.00 0 72200 P270610 4291 3103 38928-2035 38928-**35 11/13ý06 6-28327 CATH, BALL DIA UT 5F 6-10 120 8812 SCIMED MEDI 11/16ý06 :B 2 EA 464.00 1 72200 3769180 3103 16-470 16-470 11/13ý06 :32 6-28399 BALLOON, MAVERICK 2.0/15 SCIMED SCIMED 11/20ý06 1 EA 225.00 0 72200 3100 20620-1520 20620-1520 11/14ý06 6-28399 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/20ý06 1 EA 2350.00 0 72200 12669 3103 38970-1230 38970-**** 11/14ý06 6-28399 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/20ý06 1 EA 2350.00 0 72200 12669 3103 38970-2035 38970-**** 11/14ý06 6-28399 SHEATH, BANNANA PEEL 14FR 15CM 10175 SCIMED MEDI 11/20ý06 1 EA 53.55 0 72200 10175 3117 20-609 20-609 11/14ý06 6-28399 EMBOLIZATION PVA 150-250 SCIMED SCIMED 11/20ý06 1 BX 258.50 0 72200 3117 760022 760022 11/14ý06 6-28891 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/27ý06 2 EA 4700.00 0 72200 12669 3103 38970-1225 38970-**** 11/20ý06 6-28891 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/27ý06 1 EA 2350.00 0 72200 12669 3103 38970-2025 38970-**** 11/20ý06 6-28891 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/27ý06 1 EA 2350.00 0 72200 12669 3103 38970-1627 38970-**** 11/20ý06 6-28891 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/27ý06 1 EA 2350.00 0 72200 12669 3103 38970-2427 38970-**** 11/20ý06 6-28891 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/27ý06 1 EA 2350.00 0 72200 12669 3103 38970-2827 38970-**** 11/20ý06 6-28891 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 11/27ý06 1 EA 225.00 0 72200 5968 3103 38928-1515 38928-**15 11/20ý06 6-28891 BALLOON, MAVERICK 2.0/12 SCIMED SCIMED 11/27ý06 1 EA 225.00 0 72200 3103 38928-1220 38928-1220 11/20ý06 6-28891 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 11/27ý06 1 EA 225.00 1 72200 4374 3103 38928-1520 38928-**20 11/20ý06 :21 6-29035 CATH, DIAG EXPO 5FR 125CM 14183 SCIMED SCIMED 11/30ý06 2 BX 85.00 0 72200 14183 3100 08526-220 08526-220 11/22ý06 6-29035 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/30ý06 1 EA 2350.00 0 72200 12669 3103 38970-2430 38970-**** 11/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4395 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-29035 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 11/30ý06 2 EA 4700.00 0 72200 12669 3103 38970-1235 38970-**** 11/22ý06 6-29035 ATLANTIS SR PRO CATH SCIMED SCIMED 11/30ý06 3 EA 1920.00 0 72200 3103 38942 38942 11/22ý06 6-29035 PULLBACK SLED SCIMED SCIMED 11/30ý06 3 EA 105.00 0 72200 3103 A7020 A7020 11/22ý06 6-29035 CATH, BALLOON MAVERICK 2.0 4374 SCIMED SCIMED 11/30ý06 2 EA 450.00 0 72200 4374 3103 38928-2020 38928-**20 11/22ý06 6-29035 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 11/30ý06 1 EA 225.00 0 72200 4375 3103 38928-1525 38928-**25 11/22ý06 6-29035 CATH, BALLOON MAVERICK 2.5 4375 SCIMED SCIMED 11/30ý06 2 EA 450.00 0 72200 4375 3103 38928-2025 38928-**25 11/22ý06 6-29035 BALLOON, MAVERICK 2.5/30 14084 SCIMED SCIMED 11/30ý06 1 EA 225.00 0 72200 14084 3103 38928-3025 38928-3025 11/22ý06 6-29035 BALLOON, MAVERICK 3.5/20 13806 SCIMED SCIMED 11/30ý06 1 EA 225.00 0 72200 13806 3100 38928-2035 38928-2035 11/22ý06 6-29035 BALLOON, MAVERICK XL 4.5/15 SCIMED SCIMED 11/30ý06 2 EA 420.00 0 72200 3100 37909-4015 37909-4015 11/22ý06 6-29035 BALLOON, MAVERICK XL 4.5/20 SCIMED SCIMED 11/30ý06 2 EA 420.00 0 72200 3100 37909-4520 37909-4520 11/22ý06 6-29035 SYSTEM, INTRODUCER ACCUSTIC II 7472 SCIMED MEDI 11/30ý06 2 EA 182.30 0 72200 7472 3117 20-702 20-702 11/22ý06 6-29035 SHEATH, BANNANA PEEL 9FR 15CM 7155 SCIMED MEDI 11/30ý06 2 EA 99.96 0 72200 7155 3103 20-606 20-606 11/22ý06 6-29177 WIRE, GUIDE .014 CORONARY 13388 SCIMED SCIMED 12/04ý06 1 BX 425.00 0 72200 13388 3100 12160-01J 12160-01J 11/28ý06 6-29177 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 12/04ý06 1 EA 2350.00 0 72200 12669 3103 38970-2425 38970-**** 11/28ý06 6-29177 STENT, TAXUS EXPRESS DRUG ELUD 12669 SCIMED SCIMED 12/04ý06 1 EA 2350.00 0 72200 12669 3103 38970-1227 38970-**** 11/28ý06 6-29177 CATH, BALLOON MAVERICK 1.5 5968 SCIMED SCIMED 12/04ý06 1 EA 225.00 0 72200 5968 3103 38928-2015 38928-**15 11/28ý06 6-29177 CATH, BALLOON MAVERICK COR 3.0 6540 SCIMED SCIMED 12/04ý06 1 EA 225.00 0 72200 6540 3103 38928-0930 38928-**30 11/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4396 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-29177 CATH, NEPHROSTMY FLEXIMA 8FR 5847 SCIMED MEDI 12/04ý06 2 EA 186.70 0 72200 5847 3117 27-179 27-179 11/28ý06 6S-10236 CATH, DIAG EXPO FEM 5F AR1 100 9788 SCIMED SCIMED 01/12ý06 5 EA 40.00 0 1130-1000 ST249035 9788 3050 08526-89 08526-89 01/05ý06 6S-10435 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 01/15ý06 30 EA 1110.00 0 1130-1000 ST249233 369 3050 H74904527011 H74904527011 01/09ý06 6S-11120 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 01/25ý06 20 EA 740.00 0 1130-1000 ST250045 369 3050 H74904527011 H74904527011 01/19ý06 6S-11352 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 01/30ý06 20 EA 740.00 0 1130-1000 ST250324 369 3050 H74904527011 H74904527011 01/24ý06 6S-11352 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 02/05ý06 5 EA 40.00 0 1130-1000 ST250324 1867 3103 08641-02 08641-02 01/24ý06 6S-11352 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 02/28ý06 5 EA 40.00 0 1130-1000 ST250324 1870 3103 08641-22 08641-22 01/24ý06 6S-11352 CATH, DIAG EXPO FEM 6FR IM 4901 SCIMED SCIMED 02/01ý06 5 EA 40.00 0 1130-1000 ST250324 4901 3050 08641-201 08641-201 01/24ý06 6S-11478 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 01/31ý06 20 EA 740.00 0 1130-1000 ST250461 369 3050 H74904527011 H74904527011 01/25ý06 6S-11996 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 02/11ý06 3 PK 360.00 0 1130-1000 ST251112 9746 3103 08641-300 08641-300 02/03ý06 6S-12240 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 02/20ý06 10 EA 80.00 0 1130-1000 ST251436 1867 3103 08641-02 08641-02 02/08ý06 6S-12240 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 03/15ý06 10 EA 80.00 0 1130-1000 ST251436 1870 3103 08641-22 08641-22 02/08ý06 6S-12240 CATH, DIAG EXPO FEM 6F PIG 2528 SCIMED SCIMED 02/16ý06 10 EA 80.00 0 1130-1000 ST251436 2528 3103 08641-40 08641-40 02/08ý06 6S-12240 CATH, DIAG EXPO FEM 6FR IM 4901 SCIMED SCIMED 02/16ý06 10 EA 80.00 0 1130-1000 ST251436 4901 3050 08641-201 08641-201 02/08ý06 6S-12240 CATH, DIAG EXP FEM 5F 100 MPA2 6171 SCIMED SCIMED 02/15ý06 10 EA 80.00 0 1130-1000 ST251436 6171 3050 08526-121 08526-121 02/08ý06 6S-12240 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 03/05ý06 10 EA 80.00 0 1130-1000 ST251436 8852 3050 08526-02 08526-02 02/08ý06 6S-12240 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 02/16ý06 3 PK 360.00 0 1130-1000 ST251436 9746 3103 08641-300 08641-300 02/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4397 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12342 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 02/15ý06 20 EA 740.00 0 1130-1000 ST251558 369 3050 H74904527011 H74904527011 02/09ý06 6S-12474 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 02/21ý06 2 PK 240.00 0 1130-1000 ST251782 9746 3103 08641-300 08641-300 02/13ý06 6S-12727 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 02/24ý06 2 PK 240.00 0 1130-1000 ST252071 9746 3103 08641-300 08641-300 02/16ý06 6S-12884 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 02/26ý06 20 EA 740.00 0 1130-1000 ST252269 369 3050 H74904527011 H74904527011 02/20ý06 6S-13199 CATH, DIAG EXPO FEM 6F FL6 2672 SCIMED SCIMED 03/03ý06 5 EA 40.00 0 1130-1000 ST252647 2672 3050 08641-25 08641-25 02/24ý06 6S-13199 CATH, DIAG EXPO FEM 5F 100 LCB 9655 SCIMED SCIMED 03/03ý06 5 EA 40.00 0 1130-1000 ST252647 9655 3050 08526-195 08526-195 02/24ý06 6S-13199 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 03/04ý06 2 PK 240.00 0 1130-1000 ST252647 9746 3103 08641-300 08641-300 02/24ý06 6S-13326 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 03/05ý06 30 EA 1110.00 0 1130-1000 ST252807 369 3050 H74904527011 H74904527011 02/27ý06 6S-13326 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 03/07ý06 2 PK 240.00 0 1130-1000 ST252807 9746 3103 08641-300 08641-300 02/27ý06 6S-13881 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 03/14ý06 25 EA 925.00 0 1130-1000 ST253498 369 3050 H74904527011 H74904527011 03/08ý06 6S-13881 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 03/16ý06 1 PK 120.00 0 1130-1000 ST253498 9746 3103 08641-300 08641-300 03/08ý06 6S-14127 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 03/25ý06 5 EA 40.00 0 1130-1000 ST253759 1867 3103 08641-02 08641-02 03/13ý06 6S-14127 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 04/17ý06 5 EA 40.00 0 1130-1000 ST253759 1870 3103 08641-22 08641-22 03/13ý06 6S-14127 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 03/21ý06 3 PK 360.00 0 1130-1000 ST253759 9746 3103 08641-300 08641-300 03/13ý06 6S-14248 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 03/20ý06 20 EA 740.00 0 1130-1000 ST253882 369 3050 H74904527011 H74904527011 03/14ý06 6S-14248 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 03/22ý06 2 PK 240.00 0 1130-1000 ST253882 9746 3103 08641-300 08641-300 03/14ý06 6S-14600 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 03/26ý06 30 EA 1110.00 0 1130-1000 ST254308 369 3050 H74904527011 H74904527011 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4398 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14880 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 04/01ý06 2 PK 240.00 0 1130-1000 ST254669 9746 3103 08641-300 08641-300 03/24ý06 6S-15431 CATH, DIAG EXPO FEM 6F FL5 1866 SCIMED SCIMED 04/11ý06 5 EA 40.00 0 1130-1000 ST255348 1866 3050 08541-24 08641-24 04/04ý06 6S-15431 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 04/12ý06 2 PK 240.00 0 1130-1000 ST255348 9746 3103 08641-300 08641-300 04/04ý06 6S-15619 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 04/14ý06 2 PK 240.00 0 1130-1000 ST255574 9746 3103 08641-300 08641-300 04/06ý06 6S-15699 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 04/13ý06 30 EA 1110.00 0 1130-1000 ST255664 369 3050 H74904527011 H74904527011 04/07ý06 6S-15699 CATH, DIAG EXPO FEM 6F FL5 1866 SCIMED SCIMED 04/14ý06 5 EA 40.00 0 1130-1000 ST255664 1866 3050 08541-24 08641-24 04/07ý06 6S-15699 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 04/19ý06 5 EA 40.00 0 1130-1000 ST255664 1867 3103 08641-02 08641-02 04/07ý06 6S-15699 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 05/12ý06 5 EA 40.00 0 1130-1000 ST255664 1870 3103 08641-22 08641-22 04/07ý06 6S-15699 CATH, DIAG EXPO FEM 6F PIG 2528 SCIMED SCIMED 04/15ý06 5 EA 40.00 0 1130-1000 ST255664 2528 3103 08641-40 08641-40 04/07ý06 6S-15792 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 04/22ý06 5 EA 40.00 0 1130-1000 ST255782 1867 3103 08641-02 08641-02 04/10ý06 6S-15792 CATH, DIAG EXPO FEM 6F PIG 2528 SCIMED SCIMED 04/18ý06 5 EA 40.00 0 1130-1000 ST255782 2528 3103 08641-40 08641-40 04/10ý06 6S-15792 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 05/05ý06 5 EA 40.00 0 1130-1000 ST255782 8852 3050 08526-02 08526-02 04/10ý06 6S-15792 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 05/25ý06 10 EA 80.00 0 1130-1000 ST255782 8853 3050 08526-22 08526-22 04/10ý06 6S-15792 CATH, DIAG EXPO FEM 5F 100C IM 9657 SCIMED SCIMED 04/17ý06 5 EA 40.00 0 1130-1000 ST255782 9657 3050 08526-201 08526-201 04/10ý06 6S-15899 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 04/20ý06 2 PK 240.00 0 1130-1000 ST255992 9746 3103 08641-300 08641-300 04/12ý06 6S-16091 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 05/09ý06 15 EA 120.00 0 1130-1000 ST256184 8852 3050 08526-02 08526-02 04/14ý06 6S-16091 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 05/29ý06 15 EA 120.00 0 1130-1000 ST256184 8853 3050 08526-22 08526-22 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4399 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16091 CATH, DIAG EXPO FEM 5F AR1 100 9788 SCIMED SCIMED 04/21ý06 5 EA 40.00 0 1130-1000 ST256184 9788 3050 08526-89 08526-89 04/14ý06 6S-16174 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 04/23ý06 40 EA 1480.00 0 1130-1000 ST256307 369 3050 H74904527011 H74904527011 04/17ý06 6S-16292 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 04/26ý06 2 PK 240.00 0 1130-1000 ST256417 9746 3103 08641-300 08641-300 04/18ý06 6S-16292 CATH, DIAG EXPO FEM 5F AR1 100 9788 SCIMED SCIMED 04/25ý06 5 EA 40.00 0 1130-1000 ST256417 9788 3050 08526-89 08526-89 04/18ý06 6S-16454 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 05/15ý06 10 EA 80.00 0 1130-1000 ST256640 8852 3050 08526-02 08526-02 04/20ý06 6S-16728 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 05/01ý06 30 EA 1110.00 0 1130-1000 ST256934 369 3050 H74904527011 H74904527011 04/25ý06 6S-16728 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 05/03ý06 2 PK 240.00 0 1130-1000 ST256934 9746 3103 08641-300 08641-300 04/25ý06 6S-16991 CATH, DIAG EXPO FEM 6F FL 3.5 1871 SCIMED SCIMED 05/03ý06 5 EA 40.00 0 1130-1000 ST257214 1871 3050 08641-21 08641-21 04/28ý06 6S-16991 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 05/06ý06 2 PK 240.00 0 1130-1000 ST257214 9746 3103 08641-300 08641-300 04/28ý06 6S-16991 CATH, DIAG EXPO FEM 5F AR1 100 9788 SCIMED SCIMED 05/05ý06 5 EA 40.00 0 1130-1000 ST257214 9788 3050 08526-89 08526-89 04/28ý06 6S-17686 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 05/17ý06 30 EA 1110.00 0 1130-1000 ST258163 369 3050 H74904527011 H74904527011 05/11ý06 6S-17686 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 05/23ý06 5 EA 40.00 0 1130-1000 ST258163 1867 3103 08641-02 08641-02 05/11ý06 6S-18004 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 05/25ý06 2 PK 240.00 0 1130-1000 ST258541 9746 3103 08641-300 08641-300 05/17ý06 6S-18251 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 05/28ý06 20 EA 740.00 0 1130-1000 ST258798 369 3050 H74904527011 H74904527011 05/22ý06 6S-18251 CATH, DIAG EXPO FEM 6F FL5 1866 SCIMED SCIMED 05/22ý06 5 EA 40.00 0 1130-1000 ST258798 1866 3050 08541-24 08641-24 05/22ý06 6S-18251 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 06/03ý06 5 EA 40.00 0 1130-1000 ST258798 1867 3103 08641-02 08641-02 05/22ý06 6S-18251 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 06/26ý06 5 EA 40.00 0 1130-1000 ST258798 1870 3103 08641-22 08641-22 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4400 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18251 CATH, DIAG EXPO FEM 5F 110 PIG 8798 SCIMED SCIMED 06/11ý06 5 EA 40.00 0 1130-1000 ST258798 8798 3050 08526-40 08526-40 05/22ý06 6S-18251 CATH, DIAG EXPO FEM 5F 100C IM 9657 SCIMED SCIMED 05/22ý06 5 EA 40.00 0 1130-1000 ST258798 9657 3050 08526-201 08526-201 05/22ý06 6S-18251 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 05/30ý06 2 PK 240.00 0 1130-1000 ST258798 9746 3103 08641-300 08641-300 05/22ý06 6S-18749 CATH, DIAG EXPO FEM 6F FL5 1866 SCIMED SCIMED 06/07ý06 5 EA 40.00 0 1130-1000 ST259436 1866 3050 08541-24 08641-24 05/31ý06 6S-18749 CATH, DIAG EXPO FEM 6F FL 3.5 1871 SCIMED SCIMED 06/05ý06 5 EA 40.00 0 1130-1000 ST259436 1871 3050 08641-21 08641-21 05/31ý06 6S-18749 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 06/08ý06 2 PK 240.00 0 1130-1000 ST259436 9746 3103 08641-300 08641-300 05/31ý06 6S-18843 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 06/08ý06 25 EA 925.00 0 1130-1000 ST259529 369 3050 H74904527011 H74904527011 06/02ý06 6S-19102 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 07/21ý06 5 EA 40.00 0 1130-1000 ST259855 8853 3050 08526-22 08526-22 06/06ý06 6S-19102 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 06/14ý06 2 PK 240.00 0 1130-1000 ST259855 9746 3103 08641-300 08641-300 06/06ý06 6S-19442 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 06/18ý06 20 EA 740.00 0 1130-1000 ST260233 369 3050 H74904527011 H74904527011 06/12ý06 6S-19442 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 07/07ý06 10 EA 80.00 0 1130-1000 ST260233 8852 3050 08526-02 08526-02 06/12ý06 6S-19442 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 07/27ý06 5 EA 40.00 0 1130-1000 ST260233 8853 3050 08526-22 08526-22 06/12ý06 6S-19442 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 06/20ý06 2 PK 240.00 0 1130-1000 ST260233 9746 3103 08641-300 08641-300 06/12ý06 6S-19673 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 06/27ý06 5 EA 40.00 0 1130-1000 ST260506 1867 3103 08641-02 08641-02 06/15ý06 6S-19673 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 07/30ý06 10 EA 80.00 0 1130-1000 ST260506 8853 3050 08526-22 08526-22 06/15ý06 6S-19931 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 06/26ý06 20 EA 740.00 0 1130-1000 ST260813 369 3050 H74904527011 H74904527011 06/20ý06 6S-19931 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 06/28ý06 2 PK 240.00 0 1130-1000 ST260813 9746 3103 08641-300 08641-300 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4401 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20504 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 07/05ý06 25 EA 925.00 0 1130-1000 ST261509 369 3050 H74904527011 H74904527011 06/29ý06 6S-20603 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 07/12ý06 5 EA 40.00 0 1130-1000 ST261594 1867 3103 08641-02 08641-02 06/30ý06 6S-20603 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 08/04ý06 10 EA 80.00 0 1130-1000 ST261594 1870 3103 08641-22 08641-22 06/30ý06 6S-20603 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 07/08ý06 2 PK 240.00 0 1130-1000 ST261594 9746 3103 08641-300 08641-300 06/30ý06 6S-20603 CATH, DIAG EXPO PIG 6FR MULTI 9747 SCIMED SCIMED 08/14ý06 1 PK 120.00 0 1130-1000 ST261594 9747 3103 08641-301 08641-301 06/30ý06 6S-20829 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 07/19ý06 5 EA 40.00 0 1130-1000 ST262031 1867 3103 08641-02 08641-02 07/07ý06 6S-20829 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 08/11ý06 5 EA 40.00 0 1130-1000 ST262031 1870 3103 08641-22 08641-22 07/07ý06 6S-20829 CATH, DIAG EXPO FEM 5F 100C IM 9657 SCIMED SCIMED 07/14ý06 5 EA 40.00 0 1130-1000 ST262031 9657 3050 08526-201 08526-201 07/07ý06 6S-20993 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 08/15ý06 10 EA 80.00 0 1130-1000 ST262224 1870 3103 08641-22 08641-22 07/11ý06 6S-20993 CATH, DIAG EXPO FEM 6F FL 3.5 1871 SCIMED SCIMED 07/16ý06 5 EA 40.00 0 1130-1000 ST262224 1871 3050 08641-21 08641-21 07/11ý06 6S-20993 CATH, DIAG EXPO FEM 5F 110 PIG 8798 SCIMED SCIMED 07/31ý06 15 EA 120.00 0 1130-1000 ST262224 8798 3050 08526-40 08526-40 07/11ý06 6S-20993 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 07/19ý06 2 PK 240.00 0 1130-1000 ST262224 9746 3103 08641-300 08641-300 07/11ý06 6S-20993 CATH, DIAG EXPO FEM 5F AR1 100 9788 SCIMED SCIMED 07/11ý06 5 EA 40.00 0 1130-1000 ST262224 9788 3050 08526-89 08526-89 07/11ý06 6S-21058 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 08/16ý06 12 EA 96.00 0 1130-1000 ST262293 1870 3103 08641-22 08641-22 07/12ý06 6S-21058 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 07/20ý06 2 PK 240.00 0 1130-1000 ST262294 9746 3103 08641-300 08641-300 07/12ý06 6S-21116 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 07/19ý06 20 EA 740.00 0 1130-1000 ST262391 369 3050 H74904527011 H74904527011 07/13ý06 6S-21116 CATH, DIAG EXPO FEM 5F 100C IM 9657 SCIMED SCIMED 07/13ý06 5 EA 40.00 0 1130-1000 ST262391 9657 3050 08526-201 08526-201 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4402 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21116 CATH, DIAG EXPO FEM 5F AR1 100 9788 SCIMED SCIMED 07/13ý06 5 EA 40.00 0 1130-1000 ST262391 9788 3050 08526-89 08526-89 07/13ý06 6S-21321 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 07/23ý06 20 EA 740.00 0 1130-1000 ST262621 369 3050 H74904527011 H74904527011 07/17ý06 6S-21321 CATH, DIAG EXPO FEM 6F FL5 1866 SCIMED SCIMED 07/24ý06 5 EA 40.00 5 1130-1000 ST262621 1866 3050 08541-24 08641-24 07/17ý06 :147 6S-21487 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 07/25ý06 20 EA 740.00 0 1130-1000 ST262785 369 3050 H74904527011 H74904527011 07/19ý06 6S-21487 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 07/27ý06 2 PK 240.00 0 1130-1000 ST262785 9746 3103 08641-300 08641-300 07/19ý06 6S-21657 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 07/29ý06 2 PK 240.00 0 1130-1000 ST262891 9746 3103 08641-300 08641-300 07/21ý06 6S-21917 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 08/02ý06 20 EA 740.00 0 1130-1000 ST263279 369 3050 H74904527011 H74904527011 07/27ý06 6S-21917 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 08/08ý06 5 EA 40.00 0 1130-1000 ST263279 1867 3103 08641-02 08641-02 07/27ý06 6S-21917 CATH, DIAG EXPO FEM 6F PIG 2528 SCIMED SCIMED 08/04ý06 5 EA 40.00 0 1130-1000 ST263279 2528 3103 08641-40 08641-40 07/27ý06 6S-21917 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 08/21ý06 10 EA 80.00 0 1130-1000 ST263279 8852 3050 08526-02 08526-02 07/27ý06 6S-21917 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 09/10ý06 5 EA 40.00 0 1130-1000 ST263279 8853 3050 08526-22 08526-22 07/27ý06 6S-21917 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 08/04ý06 2 PK 240.00 0 1130-1000 ST263279 9746 3103 08641-300 08641-300 07/27ý06 6S-22103 CATH, DIAG EXPO FEM 6F PIG 2528 SCIMED SCIMED 08/08ý06 10 EA 80.00 0 1130-1000 ST263507 2528 3103 08641-40 08641-40 07/31ý06 6S-22103 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 09/14ý06 5 EA 40.00 0 1130-1000 ST263507 8853 3050 08526-22 08526-22 07/31ý06 6S-22374 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 08/29ý06 10 EA 80.00 0 1130-1000 ST263756 8852 3050 08526-02 08526-02 08/04ý06 6S-22374 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 09/18ý06 5 EA 40.00 0 1130-1000 ST263756 8853 3050 08526-22 08526-22 08/04ý06 6S-22374 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 08/12ý06 2 PK 240.00 0 1130-1000 ST263756 9746 3103 08641-300 08641-300 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4403 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22669 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 09/02ý06 5 EA 40.00 0 1130-1000 ST264008 8852 3050 08526-02 08526-02 08/08ý06 6S-22669 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 09/22ý06 5 EA 40.00 0 1130-1000 ST264008 8853 3050 08526-22 08526-22 08/08ý06 6S-22669 CATH, DIAG EXPO FEM 5F 100C IM 9657 SCIMED SCIMED 08/15ý06 5 EA 40.00 0 1130-1000 ST264008 9657 3050 08526-201 08526-201 08/08ý06 6S-22669 CATH, DIAG EXPO FEM 5F AR1 100 9788 SCIMED SCIMED 08/15ý06 5 EA 40.00 0 1130-1000 ST264008 9788 3050 08526-89 08526-89 08/08ý06 6S-22742 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 08/15ý06 20 EA 740.00 0 1130-1000 ST264115 369 3050 H74904527011 H74904527011 08/09ý06 6S-23616 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 09/01ý06 4 PK 480.00 0 1130-1000 ST265107 9746 3103 08641-300 08641-300 08/24ý06 6S-23833 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 09/04ý06 30 EA 1110.00 0 1130-1000 ST265381 369 3050 H74904527011 H74904527011 08/29ý06 6S-24028 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 09/08ý06 2 PK 240.00 0 1130-1000 ST265562 9746 3103 08641-300 08641-300 08/31ý06 6S-24286 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 09/12ý06 20 EA 740.00 0 1130-1000 ST265920 369 3050 H74904527011 H74904527011 09/06ý06 6S-24286 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 09/14ý06 3 PK 360.00 0 1130-1000 ST265920 9746 3103 08641-300 08641-300 09/06ý06 6S-24416 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 09/20ý06 5 EA 40.00 0 1130-1000 ST266045 1867 3103 08641-02 08641-02 09/08ý06 6S-24416 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 10/03ý06 10 EA 80.00 0 1130-1000 ST266045 8852 3050 08526-02 08526-02 09/08ý06 6S-24821 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 09/20ý06 20 EA 740.00 0 1130-1000 ST266516 369 3050 H74904527011 H74904527011 09/14ý06 6S-24821 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 09/22ý06 3 PK 360.00 0 1130-1000 ST266516 9746 3103 08641-300 08641-300 09/14ý06 6S-24821 CATH, DIAG EXPO PIG 6FR MULTI 9747 SCIMED SCIMED 10/29ý06 2 PK 240.00 0 1130-1000 ST266516 9747 3103 08641-301 08641-301 09/14ý06 6S-25292 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 09/27ý06 20 EA 740.00 0 1130-1000 ST267003 369 3050 H74904527011 H74904527011 09/21ý06 6S-25543 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 10/08ý06 5 EA 40.00 0 1130-1000 ST267318 1867 3103 08641-02 08641-02 09/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4404 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25543 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 10/04ý06 4 PK 480.00 0 1130-1000 ST267318 9746 3103 08641-300 08641-300 09/26ý06 6S-25926 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 10/09ý06 20 EA 740.00 0 1130-1000 ST267768 369 3050 H74904527011 H74904527011 10/03ý06 6S-25926 CATH, DIAG EXPO FEM 5F 110 PIG 8798 SCIMED SCIMED 10/23ý06 5 EA 40.00 0 1130-1000 ST267768 8798 3050 08526-40 08526-40 10/03ý06 6S-25926 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 10/28ý06 5 EA 40.00 0 1130-1000 ST267768 8852 3050 08526-02 08526-02 10/03ý06 6S-25926 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 11/17ý06 5 EA 40.00 0 1130-1000 ST267768 8853 3050 08526-22 08526-22 10/03ý06 6S-25926 CATH, DIAG EXPO FEM 5F 100C IM 9657 SCIMED SCIMED 10/10ý06 5 EA 40.00 0 1130-1000 ST267768 9657 3050 08526-201 08526-201 10/03ý06 6S-25926 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 10/11ý06 2 PK 240.00 0 1130-1000 ST267768 9746 3103 08641-300 08641-300 10/03ý06 6S-26268 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 10/15ý06 20 EA 740.00 0 1130-1000 ST268151 369 3050 H74904527011 H74904527011 10/09ý06 6S-26268 CATH, DIAG EXPO FEM 5F 110 PIG 8798 SCIMED SCIMED 10/29ý06 10 EA 80.00 0 1130-1000 ST268151 8798 3050 08526-40 08526-40 10/09ý06 6S-26268 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 11/03ý06 5 EA 40.00 0 1130-1000 ST268151 8852 3050 08526-02 08526-02 10/09ý06 6S-26268 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 11/23ý06 5 EA 40.00 0 1130-1000 ST268151 8853 3050 08526-22 08526-22 10/09ý06 6S-26534 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 10/21ý06 3 PK 360.00 0 1130-1000 ST268502 9746 3103 08641-300 08641-300 10/13ý06 6S-26786 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 10/24ý06 20 EA 740.00 0 1130-1000 ST268821 369 3050 H74904527011 H74904527011 10/18ý06 6S-26786 CATH, DIAG EXPO FEM 6F AR MOD 1777 SCIMED SCIMED 10/30ý06 5 EA 40.00 0 1130-1000 ST268821 1777 3103 08641-89 08641-89 10/18ý06 6S-26786 CATH, DIAG EXPO FEM 6F MPA2 1778 SCIMED SCIMED 10/25ý06 5 EA 40.00 0 1130-1000 ST268821 1778 3050 08641-121 08641-121 10/18ý06 6S-27036 CATH, DIAG EXPO FEM 6F FL 3.5 1871 SCIMED SCIMED 10/28ý06 5 EA 40.00 0 1130-1000 ST269134 1871 3050 08641-21 08641-21 10/23ý06 6S-27036 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 10/31ý06 3 PK 360.00 0 1130-1000 ST269134 9746 3103 08641-300 08641-300 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4405 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-27561 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 11/06ý06 30 EA 1110.00 0 1130-1000 ST269694 369 3050 H74904527011 H74904527011 10/31ý06 6S-27561 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 11/08ý06 2 PK 240.00 0 1130-1000 ST269694 9746 3103 08641-300 08641-300 10/31ý06 6S-27823 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 11/11ý06 2 PK 240.00 0 1130-1000 ST269978 9746 3103 08641-300 08641-300 11/03ý06 6S-27925 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 12/01ý06 5 EA 40.00 0 1130-1000 ST270133 8852 3050 08526-02 08526-02 11/06ý06 6S-27925 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 12/21ý06 5 EA 40.00 0 1130-1000 ST270133 8853 3050 08526-22 08526-22 11/06ý06 6S-27925 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 11/14ý06 2 PK 240.00 0 1130-1000 ST270133 9746 3103 08641-300 08641-300 11/06ý06 6S-28064 CATH, DIAG EXPO FEM 5F 100C JR 8852 SCIMED SCIMED 12/03ý06 10 EA 80.00 0 1130-1000 ST270272 8852 3050 08526-02 08526-02 11/08ý06 6S-28064 CATH, DIAG EXP FEM 5F 100C JL4 8853 SCIMED SCIMED 12/23ý06 10 EA 80.00 0 1130-1000 ST270272 8853 3050 08526-22 08526-22 11/08ý06 6S-28064 CATH, DIAG EXPO FEM 5F 100C IM 9657 SCIMED SCIMED 11/15ý06 5 EA 40.00 0 1130-1000 ST270272 9657 3050 08526-201 08526-201 11/08ý06 6S-28420 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 11/22ý06 2 PK 240.00 0 1130-1000 ST270669 9746 3103 08641-300 08641-300 11/14ý06 6S-28689 SYRINGE, ADVANTAGE INFLAT KIT 369 SCIMED SCIMED 11/23ý06 30 EA 1110.00 0 1130-1000 ST270970 369 3050 H74904527011 H74904527011 11/17ý06 6S-28689 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 11/29ý06 5 EA 40.00 0 1130-1000 ST270970 1867 3103 08641-02 08641-02 11/17ý06 6S-28689 CATH, DIAG EXPO FEM 6F FL 4.0 1870 SCIMED SCIMED 12/22ý06 10 EA 80.00 0 1130-1000 ST270970 1870 3103 08641-22 08641-22 11/17ý06 6S-28689 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 11/25ý06 2 PK 240.00 0 1130-1000 ST270970 9746 3103 08641-300 08641-300 11/17ý06 6S-28979 CATH, DIAG EXPO FEM 6FR FR 4 1867 SCIMED SCIMED 12/03ý06 10 EA 80.00 0 1130-1000 ST271254 1867 3103 08641-02 08641-02 11/21ý06 6S-28979 CATH, DIAG EXPO STR 6F MULTI 9746 SCIMED SCIMED 11/29ý06 3 PK 360.00 0 1130-1000 ST271254 9746 3103 08641-300 08641-300 11/21ý06 6V-10109 OBTRYX SYSTEM CURVED SCIMED SCIMED 01/07ý06 4 EA 3800.00 0 66003 P248870 3117 M0068504000 M0068504000 01/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4406 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: SCIMED SubTotal: 1039294.46 7 Vendor Code: SCOTTS, SCOTT'S MAYTAG HOME APPLIANCE CENTER Service Phone #: 219/462-4194 6ES-25934 MOTOR FOR MAYTAG SCOTTS SCOTTS 10/06ý06 1 EA 129.99 0 86000 8700 MOTOR MOTOR 10/04ý06 ---------------- ------ Vendor: SCOTTS SubTotal: 129.99 0 Vendor Code: SEAMS, SEAMS LIKE NEW Service Phone #: 704/838-1086 6-26804 SECURITY SHIRT SEAMS SEAMS 10/19ý06 1 EA 39.09 0 93900 3839 INV# 184 INV# 184 10/19ý06 6-26804 SECURITY SHIRT W/EMBROIDERY SEAMS SEAMS 10/19ý06 1 EA 32.68 0 93900 3839 INV# 244 INV# 244 10/19ý06 ---------------- ------ Vendor: SEAMS SubTotal: 71.77 0 Vendor Code: SEBIA, SEBIA INC Service Phone #: 770 446-3707 Account Number: PORMEM 6L-14162 HYDRAGEL 7 PROTEIN SEBIA SEBIA 03/17ý06 6 BX 566.70 0 70200 3040 4100 4100 03/13ý06 6L-14162 NORMAL PROTEIN CONTROL SEBIA SEBIA 03/17ý06 1 BX 175.00 0 70200 3040 4785 4785 03/13ý06 6L-17167 HYDRAGEL 7 PROTEIN 14522 SEBIA SEBIA 05/08ý06 4 BX 396.68 0 70200 14522 3000 4100 4100 05/03ý06 6L-20935 HYDRAGEL 7 PROTEIN 14522 SEBIA SEBIA 07/17ý06 6 BX 595.02 0 70200 14522 3000 4100 4100 07/10ý06 6L-23222 DESTAINING SOLUITION SEBIA SEBIA 08/24ý06 1 BX 106.05 0 70200 3040 4540 4540 08/18ý06 6L-23222 WASH SOLUTION SEBIA SEBIA 08/24ý06 1 BX 115.50 0 70200 3040 4541 4541 08/18ý06 6L-24343 HYDRAGEL 7 PROTEIN 14522 SEBIA SEBIA 09/13ý06 4 BX 396.68 0 70200 14522 3000 4100 4100 09/07ý06 6L-28263 HYDRAGEL 7 PROTEIN KITS SEBIA SEBIA 11/16ý06 4 BX 396.68 0 70200 P270560 3040 4100 4100 11/13ý06 ---------------- ------ Vendor: SEBIA SubTotal: 2748.31 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4407 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SECURI, SECURITY INDUSTRIES Service Phone #: 219/942-9447 6-21881 REPAIRS ON OVERHEAD DOOR AT SECURI SECURI 07/27ý06 1 EA 0.00 1 69000 P263229 5110 REPAIRS REPAIRS 07/27ý06 :144 ---------------- ------ Vendor: SECURI SubTotal: 0.00 1 Vendor Code: SENIOR, STANLEY SENIOR TECHNOLOGIES, INC Service Phone #: 800 824-4494 X3483 Account Number: POR693 6ME-27060 MONITOR PROFESSIONAL TABS BED SENIOR STANLE 10/23ý06 27 EA 0.00 0 61400 P269148 3910 25023 25023 10/23ý06 6ME-27060 DISCOUNT SENIOR STANLE 10/23ý06 1 EA 645.30- 0 61400 3800 DISCOUNT DISCOUNT 10/23ý06 6ME-27060 MONITOR PROF TABS BED SENIOR STANLE 10/23ý06 4 EA 956.00 0 61400 3910 25023 25023 10/23ý06 6ME-27060 MONITOR PROF TABS BED SENIOR STANLE 10/23ý06 4 EA 956.00 0 61600 3910 25023 25023 10/23ý06 6ME-27060 MONITOR PROF TABS BED SENIOR STANLE 10/23ý06 4 EA 956.00 0 61700 3910 25023 25023 10/23ý06 6ME-27060 MONITOR PROF TABS BED SENIOR STANLE 10/23ý06 4 EA 956.00 0 62000 3910 25023 25023 10/23ý06 6ME-27060 MONITOR PROF TABS BED SENIOR STANLE 10/23ý06 3 EA 717.00 0 61900 3910 25023 25023 10/23ý06 6ME-27060 MONITOR PROF. TABS BED SENIOR STANLE 10/23ý06 4 EA 956.00 0 61800 3910 25023 25023 10/23ý06 6ME-27060 MONITOR PROF. TABS BED/PHC MIS SENIOR STANLE 10/23ý06 1 EA 239.00 0 61501 3910 25023 25023 10/23ý06 6ME-27060 MONITOR PROF TABS BED SENIOR STANLE 10/23ý06 3 EA 717.00 0 64000 3910 25023 25023 10/23ý06 6S-27148 PAD, BED DISPOS PATIENT SPECIF 14883 SENIOR SENIOR 11/02ý06 48 EA 1005.60 0 1130-1000 ST269220 14883 3090 26300 20.95 10/24ý06 6S-27148 PAD, CHAIR DISPOS PATIENT SPEC 14884 SENIOR SENIOR 11/02ý06 48 EA 1005.60 0 1130-1000 ST269220 14884 3090 26200 26200 10/24ý06 ---------------- ------ Vendor: SENIOR SubTotal: 7818.90 0 Vendor Code: SENSOR, SENSORMEDICS CORPORATION Service Phone #: 800 231-2466 Account Number: 10006992 6-11674 BONNET, FLOW SZ 0 PINK 22-24 13115 SENSOR SENSOR 02/03ý06 1 BX 84.55 0 73600 P250740 13115 3116 777084-103 777084-103 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4408 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11674 BONNET, FLOW SZ 1 LT BRW 24-26 13116 SENSOR SENSOR 02/03ý06 1 BX 84.55 0 73600 P250740 13116 3116 777084-104 777084-104 01/30ý06 6-11674 BONNET, FLOW SZ 2 YEL 26-28 13117 SENSOR SENSOR 02/03ý06 1 BX 84.55 0 73600 P250740 13117 3116 777084-105 777084-105 01/30ý06 6-11674 BONNET, FLOW SZ 3 LT BLU 28-30 13118 SENSOR SENSOR 02/03ý06 1 BX 84.55 0 73600 P250740 13118 3116 777084-106 777084-106 01/30ý06 6-11674 GENERATOR, INFANT CKT/GEN 13112 SENSOR SENSOR 02/03ý06 1 BX 864.50 0 73600 P250740 13112 3116 773386-102 773386-102 01/30ý06 6-11778 GENERATOR, INFANT CKT/GEN 13112 SENSOR SENSOR 02/01ý06 1 BX 864.50 0 73600 13112 3116 773386-102 773386-102 01/31ý06 6-16911 MASK, IF EXTRA SMALL 13173 SENSOR SENSOR 05/03ý06 1 BX 99.00 0 73600 13173 3116 777086-101 777086-101 04/28ý06 6-16911 MASK, IF EXTRA LARGE 13174 SENSOR SENSOR 05/03ý06 1 BX 99.00 0 73600 13174 3116 777086-102 777086-102 04/28ý06 6-18817 BONNET, FLOW SZ 4 GOLD 30-32CM 13171 SENSOR SENSOR 06/07ý06 1 BX 84.55 0 73600 13171 3116 777084-107 777084-107 06/01ý06 6-19044 GENERATOR, INFANT CKT/GEN 13112 SENSOR SENSOR 06/12ý06 1 BX 864.50 0 73600 P259801 13112 3116 773386-102 773386-102 06/06ý06 6-22405 BONNET, FLOW SZ 2 YEL 26-28 13117 SENSOR SENSOR 08/09ý06 1 BX 84.55 0 73600 13117 3116 777084-105 777084-105 08/04ý06 6-22405 BONNET, FLOW SZ 3 LT BLU 28-30 13118 SENSOR SENSOR 08/09ý06 1 BX 84.55 0 73600 13118 3116 777084-106 777084-106 08/04ý06 6-22405 MASK, IF EXTRA LARGE 13174 SENSOR SENSOR 08/09ý06 1 BX 94.05 0 73600 13174 3116 777086-102 777086-102 08/04ý06 6-22447 BELLOWS PN SENSOR SENSOR 08/11ý06 1 EA 352.00 0 73600 3000 PN766897 PN766897 08/07ý06 6-22841 CAP/DIAPHRAGM SET SENSOR SENSOR 08/16ý06 1 BX 148.00 0 73600 3000 766896 766896 08/10ý06 6-22884 GENERATOR, INFANT CKT/GEN 13112 SENSOR SENSOR 08/16ý06 1 BX 864.50 0 73600 P264155 13112 3116 773386-102 773386-102 08/11ý06 6-26260 BONNET, FLOW SZ 0 PINK 22-24 13115 SENSOR SENSOR 10/13ý06 1 BX 84.55 0 73600 13115 3116 777084-103 777084-103 10/09ý06 6-26260 BONNET, FLOW SZ 1 LT BRW 24-26 13116 SENSOR SENSOR 10/13ý06 1 BX 84.55 0 73600 13116 3116 777084-104 777084-104 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4409 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26260 GENERATOR, INFANT CKT/GEN 13112 SENSOR SENSOR 10/13ý06 1 BX 864.50 0 73600 13112 3116 773386-102 773386-102 10/09ý06 6-26732 MASK, IF XX-LARGE 13410 SENSOR SENSOR 10/23ý06 1 BX 90.00 0 73600 P268670 13410 3116 777086-103 777086-103 10/18ý06 6-26732 MASK, IF EXTRA SMALL 13173 SENSOR SENSOR 10/23ý06 1 BX 94.05 0 73600 P268670 13173 3116 777086-101 777086-101 10/18ý06 6-26732 MASK, IF EXTRA LARGE 13174 SENSOR SENSOR 10/23ý06 1 BX 94.05 0 73600 P268670 13174 3116 777086-102 777086-102 10/18ý06 ---------------- ------ Vendor: SENSOR SubTotal: 6153.60 0 Vendor Code: SERVPR, SERVPRO Service Phone #: 800/794-3806 6CE-24418 MATERIAL AND LABOR TO CLEAN SERVPR SERVPR 09/22ý06 1 EA 2737.50 1 95850 1250 09/08ý06 :87 6ES-17952 CLEAN MRI AREA & ODOR CONTROL SERVPR SERVPR 05/17ý06 1 EA 560.00 0 83000 5110 SERVICE SERVICE 05/17ý06 6ES-18431 MATERIAL & LABOR TO CLEAN SERVPR SERVPR 05/24ý06 1 EA 531.50 0 83000 P259002 5110 SERVICE SERVICE 05/24ý06 6ES-19817 MATERIAL AND LABOR TO PERFORM SERVPR SERVPR 06/26ý06 1 EA 375.00 0 83000 5110 06/19ý06 6ES-21017 CLEAN DUCTWORK IN ROOM 229 SERVPR SERVPR 07/26ý06 1 EA 531.50 0 83000 5110 07/11ý06 6ES-29154 MATERIAL AND LABOR TO CLEAN SERVPR SERVPR 12/06ý06 1 EA 531.30 1 83000 5110 11/28ý06 :12 ---------------- ------ Vendor: SERVPR SubTotal: 5266.80 2 Vendor Code: SEVERN, SEVERN TRENT LABS Service Phone #: 1-219-464-2389 6ES-19818 24HR COMPOSITE SAMPLE FOR SEVERN SEVERN 07/20ý06 1 EA 47.00 0 83000 5110 06/19ý06 ---------------- ------ Vendor: SEVERN SubTotal: 47.00 0 Vendor Code: SEXAUE, SEXAUER Service Phone #: 800-431-1872 Account Number: 249050 6ES-16279 ELGER TANK LEVER ASSY SEXAUE SEXAUE 04/21ý06 5 EA 31.25 0 83000 P256416 8700 146415 146415 04/18ý06 ---------------- ------ Vendor: SEXAUE SubTotal: 31.25 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4410 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SHAM, SHAMROCK SCIENTIFIC SPECIALTIES SYSTEMS Service Phone #: 800 323-0249 Account Number: 44350000 6-12653 THERMAL LABELS SHAM SHAM 02/15ý06 6 EA 173.28 0 73100 P251984 3400 THERM-642R THERM-642R 02/15ý06 6-13411 ATROPINE GREEN SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA310 SA310 02/28ý06 6-13411 ATRACURIUM RED SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA220 SA220 02/28ý06 6-13411 DIPROVAN YELLOW SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA206 SA206 02/28ý06 6-13411 EPHEDRINE VIOLET SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA282 SA282 02/28ý06 6-13411 EPINEPHRE VIOLET SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA284 SA284 02/28ý06 6-13411 FENTANYL BLUE SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA2413 SA2413 02/28ý06 6-13411 LABETALOL WHITE SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA3213 SA3213 02/28ý06 6-13411 LIDOCAINE RED SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA36 SA36 02/28ý06 6-13411 MORPHINE BLUE SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA243 SA243 02/28ý06 6-13411 NIMBEX RED SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA2217 SA2217 02/28ý06 6-13411 NEOSTIGNIME RED STRIPE SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA231 SA231 02/28ý06 6-13411 MIDZAOLAM ORANGE SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA212 SA212 02/28ý06 6-13411 ROBINAL GREEN SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA312 SA312 02/28ý06 6-13411 ROCURONIUM RED SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA2214 SA2214 02/28ý06 6-13411 PAUVOLN RED SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA229 SA229 02/28ý06 6-13411 PRESTIGMINE RED SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA237 SA237 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4411 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13411 PENTOTHOL YELLOW SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA207 SA207 02/28ý06 6-13411 SUCCINYLCHOLINE RED SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA226 SA226 02/28ý06 6-13411 SUFENTANIL BLUE SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA2419 SA2419 02/28ý06 6-13411 TRACRIUM RED SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA2221 SA2221 02/28ý06 6-13411 PHENYLEPHRINE VIOLET SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA283 SA283 02/28ý06 6-13411 REMIFENTANYL BLUE SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA2411 SA2411 02/28ý06 6-13411 TAPE DISPENSER SHAM SHAM 03/03ý06 18 EA 603.18 0 73500 3800 MD500 MD500 02/28ý06 6-13411 HEAPRIN ID HEPARIN SHAM SHAM 03/03ý06 18 EA 70.02 0 73500 3800 SA320 SA320 02/28ý06 6-15178 BIPULICAINE SHAM SHAM 03/30ý06 24 RL 93.36 0 73500 3800 SA-302 SA-302 03/30ý06 6-15178 MARCAINE SHAM SHAM 03/30ý06 24 RL 93.36 0 73500 3800 SA-306 SA-306 03/30ý06 6-15178 ROPIVACAINE SHAM SHAM 03/30ý06 24 RL 93.36 0 73500 3800 SA-308 SA-308 03/30ý06 6-15178 NESOCAINE SHAM SHAM 03/30ý06 24 RL 93.36 0 73500 3800 SA-304 SA-304 03/30ý06 6-15178 DOBUTAMINE SHAM SHAM 03/30ý06 24 RL 93.36 0 73500 3800 SA-280 SA-280 03/30ý06 6-15178 VECURONIAM SHAM SHAM 03/30ý06 24 RL 93.36 0 73500 3800 SA-225 SA-225 03/30ý06 6B-26812 NON-HOSPITAL ELECTRICAL SAFETY SHAM SHAM 10/23ý06 4 EA 162.36 0 83500 P268876 3839 PCR PCR 10/19ý06 6ES-12200 ROLL OF 500 IMPRINTABLE SHAM SHAM 02/10ý06 1 RL 27.06 0 83000 8700 ME-11SM ME-11SM 02/08ý06 6HP-13432 STICKER, MAMMO RIGHT OBL SHAM SHAM 03/01ý06 5 RL 33.55 0 72701 3800 SX-204 SX-204 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4412 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21303 UNIT NEGATIVE LABEL SHAM SHAM 07/21ý06 4 RL 52.44 0 71000 3000 UPCR-6111 UPCR-6111 07/17ý06 6L-21303 UNIT POSTITIVE LABEL SHAM SHAM 07/21ý06 6 RL 78.66 0 71000 3000 UPCR-6112 UPCR-6112 07/17ý06 ---------------- ------ Vendor: SHAM SubTotal: 3301.15 0 Vendor Code: SHAND, THERMO ELECTRON CORP (THERMO SHANDON) Service Phone #: 800 245-6212 Account Number: 33315 6HP-14944 COVER, CADAVER CARRIER 5668 SHAND SHAND 04/03ý06 2 EA 278.00 0 70201 P254799 5668 3040 8253 8253 03/27ý06 6L-10056 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 01/06ý06 6 PK 390.00 0 70200 P248776 3253 3040 3152735 3152735 01/03ý06 6L-10613 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 01/16ý06 2 CS 420.00 0 70200 P249328 13444 3040 B9992000CS B9992000CS 01/11ý06 6L-10613 DIAMOND STYLUS SHAND SHAND 01/16ý06 1 EA 41.00 0 70200 P249328 3000 A78210053 A78210053 01/11ý06 6L-10613 BLADE, CARBON SURGICAL #22 13482 SHAND SHAND 01/16ý06 2 BX 88.00 0 70200 P249328 13482 3040 53222 53222 01/11ý06 6L-10613 CASSETTES, WHITE 13483 SHAND SHAND 01/16ý06 3 CS 594.00 0 70200 P249328 13483 3040 41720-T 41720-T 01/11ý06 6L-11406 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 01/30ý06 6 PK 390.00 0 70200 P250340 3253 3040 3152735 3152735 01/24ý06 6L-11464 CASSETTES, WHITE 13483 SHAND SHAND 01/30ý06 3 CS 594.00 0 70200 13483 3040 41720-T 41720-T 01/25ý06 6L-11464 CLIP, CASSETTE RETAINING SHAND SHAND 01/30ý06 10 EA 140.00 0 70200 3040 75230701 75230701 01/25ý06 6L-11464 THREAD, POST MORTUM SEWING SHAND SHAND 01/30ý06 2 EA 52.00 0 70200 3040 421 421 01/25ý06 6L-12113 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 02/13ý06 2 CS 420.00 0 70200 13444 3040 B9992000CS B9992000CS 02/07ý06 6L-12588 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 02/20ý06 6 PK 390.00 0 70200 P251829 3253 3040 3152735 3152735 02/14ý06 6L-12588 COVERGLASS, 24*50 1.5" 9300 SHAND SHAND 02/20ý06 5 CS 385.00 0 70200 P251829 9300 3040 7411277 7411277 02/14ý06 6L-12588 CASSETTES, WHITE 13483 SHAND SHAND 02/20ý06 3 CS 594.00 0 70200 P251829 13483 3040 41720-T 41720-T 02/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4413 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-13019 BLADE, CARBON SURGICAL #22 13482 SHAND SHAND 02/27ý06 2 BX 88.00 0 70200 P252373 13482 3040 53222 53222 02/22ý06 6L-13295 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 03/03ý06 2 CS 420.00 0 70200 P252784 13444 3040 B9992000CS B9992000CS 02/27ý06 6L-13435 CONSUL-MOUNT, CYTO-FORMULA 9548 SHAND SHAND 03/03ý06 1 PK 73.00 0 70200 9548 3040 9990441 9990441 03/01ý06 6L-13800 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 03/13ý06 6 PK 390.00 0 70200 P253291 3253 3040 3152735 3152735 03/07ý06 6L-14138 CASSETTES, WHITE 13483 SHAND SHAND 03/17ý06 3 CS 594.00 0 70200 P253763 13483 3040 41720-T 41720-T 03/13ý06 6L-14138 BAG, BIOPSY TISSUE 13829 SHAND SHAND 03/17ý06 1 PK 194.00 0 70200 P253763 13829 3040 6774015 6774015 03/13ý06 6L-14138 TAPE, HOT FOIL CASSETTE 13481 SHAND SHAND 03/17ý06 2 EA 68.00 0 70200 P253763 13481 3040 A78210005 A78210005 03/13ý06 6L-14138 CAMEL HAIR BRUSH SHAND SHAND 03/17ý06 1 EA 21.00 0 70200 P253764 3040 1910 1910 03/13ý06 6L-14324 AIRBAG FOR PATHCENTER SHAND SHAND 03/21ý06 1 PK 31.00 0 70200 3000 66110048 66110048 03/15ý06 6L-14324 CHARCOAL TYPE C FILTER SHAND SHAND 03/21ý06 2 EA 234.00 0 70200 3000 66110056 66110056 03/15ý06 6L-14578 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 03/24ý06 6 PK 390.00 0 70200 3253 3040 3152735 3152735 03/20ý06 6L-14578 COVERGLASS, 24*50 1.5" 9300 SHAND SHAND 03/24ý06 5 CS 385.00 0 70200 9300 3040 7411277 7411277 03/20ý06 6L-14943 SLIDES, COLORMARK PLUS 12860 SHAND SHAND 04/03ý06 1 CS 362.00 0 70200 P254798 12860 3040 B9992010CS B9992010CS 03/27ý06 6L-14943 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 04/03ý06 2 CS 420.00 0 70200 P254798 13444 3040 B9992000CS B9992000CS 03/27ý06 6L-15770 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 04/14ý06 6 PK 390.00 0 70200 P255758 3253 3040 3152735 3152735 04/10ý06 6L-15770 PAD, NEUTRALIZER LG 25/PK 3228 SHAND SHAND 04/14ý06 2 PK 496.00 0 70200 P255758 3228 3090 56431 56431 04/10ý06 6L-15770 BLADE, CARBON SURGICAL #22 13482 SHAND SHAND 04/14ý06 2 BX 88.00 0 70200 P255758 13482 3040 53222 53222 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4414 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-15770 CASSETTES, WHITE 13483 SHAND SHAND 04/14ý06 2 CS 396.00 0 70200 P255758 13483 3040 41720-T 41720-T 04/10ý06 6L-16223 CASSETTE, WHITE 3252 SHAND SHAND 04/24ý06 3 BX 96.00 0 70200 P256336 3252 3040 41720 41720 04/18ý06 6L-16345 CASSETTE, WHITE 3252 SHAND SHAND 04/25ý06 3 BX 105.00 0 70200 P256343 3252 3040 41720 41720 04/19ý06 6L-16661 DIAMOND STYLUS SHAND SHAND 05/01ý06 1 EA 41.00 0 70200 P256880 3040 A78210053 A78210053 04/25ý06 6L-16661 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 05/01ý06 2 CS 420.00 0 70200 P256880 13444 3040 B9992000CS B9992000CS 04/25ý06 6L-17041 COVERGLASS, 24*50 1.5" 9300 SHAND SHAND 05/05ý06 5 CS 385.00 0 70200 9300 3040 7411277 7411277 05/01ý06 6L-17041 CASSETTES, WHITE 13483 SHAND SHAND 05/05ý06 2 CS 396.00 0 70200 13483 3040 41720-T 41720-T 05/01ý06 6L-17419 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 05/12ý06 6 PK 390.00 0 70200 3253 3040 3152735 3152735 05/08ý06 6L-18255 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 05/26ý06 2 CS 420.00 0 70200 13444 3040 B9992000CS B9992000CS 05/22ý06 6L-18255 VAPOR FILTERS SHAND SHAND 05/26ý06 1 EA 66.00 0 70200 3040 9990610 9990610 05/22ý06 6L-18255 FORMALIN FILTER SHAND SHAND 05/26ý06 1 EA 70.00 0 70200 3040 9990612 9990612 05/22ý06 6L-18654 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 06/05ý06 6 PK 390.00 0 70200 3253 3040 3152735 3152735 05/30ý06 6L-18654 SLIDES, COLORMARK PLUS 12860 SHAND SHAND 06/05ý06 1 CS 370.00 0 70200 12860 3040 B9992010CS B9992010CS 05/30ý06 6L-18654 COVERSLIP CLIPS 14571 SHAND SHAND 06/05ý06 1 EA 158.00 0 70200 14571 3040 74110262 74110262 05/30ý06 6L-18654 REAGENT STORAGE BOTTLES 14570 SHAND SHAND 06/05ý06 1 PK 758.00 0 70200 14570 3040 A75210193 A75210193 05/30ý06 6L-18654 CASSETTES, WHITE 13483 SHAND SHAND 06/05ý06 2 CS 396.00 0 70200 13483 3040 41720-T 41720-T 05/30ý06 6L-18972 TAPE, HOT FOIL 13686 SHAND SHAND 06/09ý06 1 EA 34.00 0 70200 13686 3040 A7821005 A7821005 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4415 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-19420 COVERGLASS, 24*50 1.5" 9300 SHAND SHAND 06/16ý06 5 CS 385.00 0 70200 9300 3040 7411277 7411277 06/12ý06 6L-19426 RUBBER HEADREST SHAND SHAND 06/17ý06 4 EA 416.00 0 70200 3040 407 407 06/12ý06 6L-19807 CASSETTE, WHITE 3252 SHAND SHAND 06/23ý06 2 BX 70.00 0 70200 3252 3040 41720 41720 06/19ý06 6L-19808 CASSETTE, WHITE 3252 SHAND SHAND 06/23ý06 2 BX 70.00 0 70200 3252 3040 41720 41720 06/19ý06 6L-19808 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 06/23ý06 2 CS 420.00 0 70200 13444 3040 B9992000CS B9992000CS 06/19ý06 6L-19808 BAG, BIOPSY TISSUE 13829 SHAND SHAND 06/23ý06 1 PK 201.00 0 70200 13829 3040 6774015 6774015 06/19ý06 6L-20053 TEMP MONITOR SHAND SHAND 06/29ý06 1 EA 816.00 0 70200 3900 DPTM-1001 DPTM-1001 06/22ý06 6L-20256 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 06/29ý06 6 PK 390.00 0 70200 P261179 3253 3040 3152735 3152735 06/26ý06 6L-20256 CONSUL-MOUNT, CYTO-FORMULA 9548 SHAND SHAND 06/29ý06 1 PK 73.00 0 70200 P261179 9548 3040 9990441 9990441 06/26ý06 6L-20256 CASSETTES, WHITE 13483 SHAND SHAND 06/29ý06 2 CS 396.00 0 70200 P261179 13483 3040 41720-T 41720-T 06/26ý06 6L-20682 SLIDES, COLORMARK PLUS 12860 SHAND SHAND 07/07ý06 1 CS 370.00 0 70200 P261731 12860 3040 B9992010CS B9992010CS 07/03ý06 6L-20908 CASSETTES, WHITE 13483 SHAND SHAND 07/14ý06 2 CS 396.00 0 70200 13483 3040 41720-T 41720-T 07/10ý06 6L-21291 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 07/21ý06 6 PK 390.00 0 70200 P262598 3253 3040 3152735 3152735 07/17ý06 6L-21291 COVERGLASS, 24*50 1.5" 9300 SHAND SHAND 07/21ý06 5 CS 385.00 0 70200 P262598 9300 3040 7411277 7411277 07/17ý06 6L-21291 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 07/21ý06 2 CS 420.00 0 70200 P262598 13444 3040 B9992000CS B9992000CS 07/17ý06 6L-21753 CASSETTE TOWERS SHAND SHAND 07/25ý06 2 CS 388.00 0 70200 P263003 3000 41720-T 41720-T 07/25ý06 6L-22500 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 08/11ý06 6 PK 390.00 0 70200 3253 3040 3152735 3152735 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4416 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22502 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 08/11ý06 2 CS 420.00 0 70200 13444 3040 B9992000CS B9992000CS 08/07ý06 6L-23093 CASSETTES, WHITE 13483 SHAND SHAND 08/21ý06 2 CS 396.00 0 70200 13483 3040 41720-T 41720-T 08/16ý06 6L-23218 CRYO CASSETTES SHAND SHAND 08/24ý06 1 PK 244.00 0 70200 3040 0620-041 0620-041 08/18ý06 6L-23425 FORMALIN VAPOR FILTERS SHAND SHAND 08/27ý06 2 EA 140.00 0 70200 3040 9990612 9990612 08/22ý06 6L-23425 VAPOR FILTER SHAND SHAND 08/27ý06 2 EA 132.00 0 70200 3040 9990610 9990610 08/22ý06 6L-24196 COVERGLASS, 24*50 1.5" 9300 SHAND SHAND 09/08ý06 5 CS 385.00 0 70200 P265768 9300 3040 7411277 7411277 09/05ý06 6L-24196 SLIDES, COLORMARK PLUS 12860 SHAND SHAND 09/08ý06 1 CS 370.00 0 70200 P265768 12860 3040 B9992010CS B9992010CS 09/05ý06 6L-24196 CASSETTES, WHITE 13483 SHAND SHAND 09/08ý06 2 CS 396.00 0 70200 P265768 13483 3040 41720-T 41720-T 09/05ý06 6L-24756 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 09/18ý06 6 PK 390.00 0 70200 P266389 3253 3040 3152735 3152735 09/14ý06 6L-24756 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 09/18ý06 2 CS 420.00 0 70200 P266389 13444 3040 B9992000CS B9992000CS 09/14ý06 6L-24986 COVER, CADAVER CARRIER 5668 SHAND SHAND 09/22ý06 2 EA 292.00 0 70200 P266724 5668 3040 8253 8253 09/18ý06 6L-25509 COVERSLIP CLIPS 14571 SHAND SHAND 09/29ý06 1 EA 158.00 0 70200 P267198 14571 3040 74110262 74110262 09/26ý06 6L-25509 CASSETTES, WHITE 13483 SHAND SHAND 09/29ý06 2 CS 396.00 0 70200 P267200 13483 3040 41720-T 41720-T 09/26ý06 6L-25817 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 10/09ý06 6 PK 390.00 0 70200 P267645 3253 3040 3152735 3152735 10/02ý06 6L-25817 COVERGLASS, 24*50 1.5" 9300 SHAND SHAND 10/09ý06 5 CS 385.00 0 70200 P267645 9300 3040 7411277 7411277 10/02ý06 6L-26339 SLIDES, COLORMARK PLUS 12860 SHAND SHAND 10/16ý06 2 CS 740.00 0 70200 P268215 12860 3040 B9992010CS B9992010CS 10/10ý06 6L-26339 CASSETTES, WHITE 13483 SHAND SHAND 10/16ý06 2 CS 396.00 0 70200 P268215 13483 3040 41720-T 41720-T 10/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4417 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26339 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 10/16ý06 2 CS 420.00 0 70200 P268215 13444 3040 B9992000CS B9992000CS 10/10ý06 6L-26339 WAX WASTE LINERS SHAND SHAND 10/16ý06 2 PK 78.00 0 70200 3040 AP14747 AP14747 10/10ý06 6L-26339 DIAMOND STYLUS SHAND SHAND 10/16ý06 1 EA 41.00 0 70200 3040 A78210053 A78210053 10/10ý06 6L-27008 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 10/27ý06 6 PK 390.00 0 70200 P269101 3253 3040 3152735 3152735 10/23ý06 6L-27008 CASSETTES, WHITE 13483 SHAND SHAND 10/27ý06 1 CS 198.00 0 70200 P269101 13483 3040 41720-T 41720-T 10/23ý06 6L-27437 CONSUL-MOUNT, CYTO-FORMULA 9548 SHAND SHAND 11/03ý06 1 PK 73.00 0 70200 9548 3040 9990441 9990441 10/30ý06 6L-27437 TAPE, HOT FOIL CASSETTE 13481 SHAND SHAND 11/03ý06 2 EA 68.00 0 70200 13481 3040 A78210005 A78210005 10/30ý06 6L-27904 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 11/10ý06 6 PK 390.00 0 70200 P270104 3253 3040 3152735 3152735 11/06ý06 6L-27904 CASSETTES, WHITE 13483 SHAND SHAND 11/10ý06 1 CS 198.00 0 70200 P270104 13483 3040 41720-T 41720-T 11/06ý06 6L-27904 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 11/10ý06 2 CS 420.00 0 70200 P270104 13444 3040 B9992000CS B9992000CS 11/06ý06 6L-28320 BLADE, MICROTOME AO DISPOSABLE 3253 SHAND SHAND 11/17ý06 5 PK 325.00 0 70200 P270602 3253 3040 3152735 3152735 11/13ý06 6L-28320 COVERGLASS, 24*50 1.5" 9300 SHAND SHAND 11/17ý06 5 CS 385.00 0 70200 P270602 9300 3040 7411277 7411277 11/13ý06 6L-28320 CASSETTES 10/CS SHAND SHAND 11/17ý06 2 CS 396.00 0 70200 P270608 3040 41720-T 41720-T 11/13ý06 6L-28320 EXCEL.ORGAN.PROCESSING BASKET SHAND SHAND 11/17ý06 4 EA 780.00 0 70200 P270608 3000 A78410025 A78410025 11/13ý06 6L-28567 PARAPLAST, XTRA 2974 SHAND DDI 11/21ý06 2 CS 132.00 0 70200 2974 3040 503002 503002 11/16ý06 6L-28959 DIAMOND STYLUS SHAND SHAND 11/30ý06 2 EA 82.00 0 70200 3040 A78210053 A78210053 11/21ý06 6L-28959 THREAD SEWING COTTON SHAND SHAND 11/30ý06 2 EA 52.00 0 70200 3040 421 421 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4418 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-29178 FORMALDEHYDE VAPOR FILTER SHAND SHAND 12/05ý06 1 EA 70.00 1 70200 3000 9990612 9990612 11/28ý06 :13 6L-29178 VAPOR FILTER SHAND SHAND 12/05ý06 2 EA 132.00 2 70200 3000 9990610 9990610 11/28ý06 :13 6L-29178 CASSETTES, WHITE 13483 SHAND SHAND 12/05ý06 1 CS 198.00 1 70200 13483 3040 41720-T 41720-T 11/28ý06 :13 6L-29178 PATHCENTER CHAMBER RING SHAND SHAND 12/05ý06 1 PK 395.00 1 70200 3000 75210154 75210154 11/28ý06 :13 6L-29178 SLIDES, COLORMARK WHITE 13444 SHAND SHAND 12/05ý06 1 CS 210.00 1 70200 13444 3040 B9992000CS B9992000CS 11/28ý06 :13 6SA-26367 MICROWRITER SLIDE SHAND SHAND 10/10ý06 1 YR 1890.90 1 70200 P268251 5300 A78200012C A78200012C 10/10ý06 :69 6SA-26367 MICR0WRITER CASSETTE SHAND SHAND 10/10ý06 1 YR 1890.90 1 70200 P268251 5300 A7820000D1C A78200001C 10/10ý06 :69 6SA-26367 PATHCENTER SHAND SHAND 10/10ý06 1 YR 5136.30 1 70200 P268251 5300 7523102 7523102 10/10ý06 :69 6SA-26367 EXCELSIOR SHAND SHAND 10/10ý06 1 YR 4444.20 1 70200 P268251 5300 A78400001C A78400001C 10/10ý06 :69 6SA-26367 CONSUL COVERSLIPPER SHAND SHAND 10/10ý06 1 YR 3881.70 1 70200 P268251 5300 7414102 7414102 10/10ý06 :69 6SA-26367 VARISTAIN GEMINI SHAND SHAND 10/10ý06 1 YR 2685.60 1 70200 P268251 5300 A780000C A780000C 10/10ý06 :69 6SA-26367 NETMON EXCELSIOR SHAND SHAND 10/10ý06 1 YR 648.00 1 70200 P268251 5300 B7843103 B7843103 10/10ý06 :69 6SA-26367 CRYOSTATS SHAND SHAND 10/10ý06 1 YR 2534.40 1 70200 P268251 5300 1196101 1196101 10/10ý06 :69 6SA-26367 CRYOSTATS SHAND SHAND 10/10ý06 1 YR 2534.40 1 70200 P268251 5300 1196101 1196101 10/10ý06 :69 6SA-26367 CRYOSTATS SHAND SHAND 10/10ý06 1 YR 2534.40 1 70200 P268251 5300 1196101 1196101 10/10ý06 :69 6SA-26367 CRYOSTATS SHAND SHAND 10/10ý06 1 YR 2534.40 1 70200 P268251 5300 1196101 1196101 10/10ý06 :69 ---------------- ------ Vendor: SHAND SubTotal: 62485.20 17 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4419 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SHER, SHERWOOD MEDICAL Service Phone #: 800 325-7472 Account Number: 118943 6-10490 CATH, MAHURKAR 11.5F*135.CM PD 8512 SHER SHER 01/13ý06 1 CT 257.68 0 67600 P249286 8512 3118 8813816-005 13816-005 01/10ý06 6-10490 CATH, MAHURKAR 11.5FR*19.5CM 4464 SHER SHER 01/13ý06 1 CT 257.68 0 67600 P249286 4464 3118 8813794-005 13794-005 01/10ý06 6-19999 CATH, MAHURKAR 11.5FR*19.5CM 4464 SHER SHER 06/27ý06 1 CT 257.68 0 67600 4464 3118 8813794-005 13794-005 06/21ý06 ---------------- ------ Vendor: SHER SubTotal: 773.04 0 Vendor Code: SHERW, SHERWIN WILLIAMS Service Phone #: 219-465-7512 6ES-22036 FLOOR ENAMEL ACRYLIC SHERW SHERW 08/04ý06 10 EA 210.00 0 83000 8700 07/31ý06 6ES-22545 HIGH PERFORMANCE FLOOR SHERW SHERW 08/18ý06 20 EA 420.00 0 83000 8700 08/07ý06 ---------------- ------ Vendor: SHERW SubTotal: 630.00 0 Vendor Code: SHIRT, SHIRT & CAP CONNECTION Service Phone #: 219/464-8220 6-25260 BLACK POLO SHIRTS SHIRT SHIRT 09/22ý06 3 EA 59.10 0 60650 P266994 5600 XXLARGE XXLARGE 09/21ý06 6-25260 POLO SHIRT SHIRT 09/22ý06 2 EA 36.40 0 60650 P266994 5600 XLARGE XLARGE 09/21ý06 6-25260 POLO SHIRT SHIRT 09/22ý06 9 EA 163.80 0 60650 P266994 5600 LARGE LARGE 09/21ý06 6-25260 POLO SHIRTS SHIRT SHIRT 09/22ý06 12 EA 218.40 0 60650 P266994 5600 MEDIUM MEDIUM 09/21ý06 6-25260 POLO SHIRT SHIRT SHIRT 09/22ý06 1 EA 18.20 0 60650 P266994 5600 SMALL SMALL 09/21ý06 ---------------- ------ Vendor: SHIRT SubTotal: 495.90 0 Vendor Code: SHTRST, SHUTTERSTOCK Service Phone #: 866 669-3954 6-18144 HI RESOLUTION PHOTOGRAPHY SHTRST SHTRST 05/19ý06 3 MO 417.00 3 95300 P258660 3450 SUBSCRIPTION SUBSCRIPTION 05/19ý06 :213 ---------------- ------ Vendor: SHTRST SubTotal: 417.00 3 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4420 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SHUM, SHUMSKY THERAPEUTIC PRODUCTS Service Phone #: 888/333-3677 6-18337 POSTOP HEART PILLOWS SHUM SHUM 05/26ý06 250 KT 1750.00 0 64500 P258883 5600 MPMK MPMK 05/23ý06 ---------------- ------ Vendor: SHUM SubTotal: 1750.00 0 Vendor Code: SICES, SICES MATERIAL PRODUCTS Service Phone #: 219 949-7436 6ES-13156 CEILING TILES VINYL FACED SICES SICES 02/24ý06 13 CT 1497.60 0 83000 8700 CT64 870 02/24ý06 6ES-25809 2 X 2 5/8" CLEAN ROOM VL SICES SICES 10/02ý06 2 CT 188.00 0 83000 8700 NONE NONE 10/02ý06 6ES-25809 DELIVERY CHARGE SICES SICES 10/02ý06 1 EA 45.00 0 83000 8700 DELIVERY FEE DELIVERY FEE 10/02ý06 6ES-27583 9/16" REV TILE ///4 CT SICES SICES 11/01ý06 1 CT 291.20 0 83000 8700 3/4 2X2 CASHMERE 3/4 2X2 CASHMERE 11/01ý06 6ES-27583 BLUE STAINLESS STEEL BLADE SICES SICES 11/01ý06 1 EA 14.75 0 83000 8700 3" X 14"GOLDBLAT 3" X 14"GOLDBLAT 11/01ý06 6ES-27583 14" BOTTOM STAINLESS STEELMUD SICES SICES 11/01ý06 1 EA 17.75 0 83000 8700 14" GOLDBATT 14" GOLDBATT 11/01ý06 6ES-27583 24 X 24 X 58 REVEAL///4 CT SICES SICES 11/01ý06 1 CT 143.36 0 83000 8700 BET-154 BET-154 11/01ý06 6ES-27583 2 X 2 15/16///16 CARTON SICES SICES 11/01ý06 1 CT 1370.88 0 83000 8700 868 ARMSTRONG 868 ARMSTRONG 11/01ý06 6ES-27583 FREIGHT COSTS SICES SICES 11/01ý06 1 EA 16.50 0 83000 8700 FREIGHT FREIGHT 11/01ý06 6HP-13315 CM450 CELETEX SICES SICES 02/27ý06 3 CS 218.40 0 83001 8700 CM450 CM450 02/27ý06 6HP-20612 2X4 CEILING TILES SICES SICES 06/30ý06 1 CT 34.50 0 83001 8700 PBJ197 PBJ197 06/30ý06 6HP-20612 2X2 C-TILES SICES SICES 06/30ý06 1 CT 78.90 0 83001 8700 CM450 CM450 06/30ý06 6HP-27028 2 X 2 CEILING TILE SICES SICES 10/27ý06 3 BX 193.20 0 83001 P269131 8700 CM450 CM450 10/23ý06 ---------------- ------ Vendor: SICES SubTotal: 4110.04 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4421 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SIGMA, SIGMA DIAGNOSTICS Service Phone #: 800 325-3010 Account Number: 49485171 6L-10057 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 01/06ý06 1 EA 200.00 0 70200 P248776 4310 3040 HT100A-1KT HT100-A 01/03ý06 6L-10407 SOLUTION, NAPTHOL AS-MX PHOSPH 4525 SIGMA SIGMA 01/13ý06 :B 3 BO 148.80 2 70200 P249188 4525 3040 85-5 85-5 01/09ý06 :339 6L-11272 SOLUTION, NAPTHOL AS-MX PHOSPH 4525 SIGMA SIGMA 01/27ý06 2 BO 99.20 0 70200 P250213 4525 3040 85-5 85-5 01/23ý06 6L-11874 POWDER, LYOPHILIZED 100MG SIGMA SIGMA 02/07ý06 1 EA 16.90 0 70200 3040 H3506 H3506 02/01ý06 6L-12589 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 02/20ý06 1 EA 200.00 0 70200 P251829 4310 3040 HT100A-1KT HT100-A 02/14ý06 6L-12961 SILVER NITRATE CRYSTALINE 25GM SIGMA SIGMA 02/21ý06 1 EA 55.30 0 70200 P252373 3040 S6506 S6506 02/21ý06 6L-12961 NUCLEAR FAST RED SOLUTION SIGMA SIGMA 02/21ý06 1 EA 26.20 0 70200 3040 N-3020 N-3020 02/21ý06 6L-14105 SOLUTION, HEMATOXYLIN MAYERS 4523 SIGMA SIGMA 03/17ý06 2 BO 43.20 0 70200 P253745 4523 3040 MHS-1 MHS-1 03/13ý06 6L-14139 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 03/17ý06 1 EA 200.00 0 70200 P253757 4310 3040 HT100A-1KT HT100-A 03/13ý06 6L-15771 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 04/14ý06 1 EA 200.00 0 70200 P255758 4310 3040 HT100A-1KT HT100-A 04/10ý06 6L-15771 STAIN, HEMATOXYLIN-GILL3 500ML 10204 SIGMA SIGMA 04/14ý06 1 EA 28.40 0 70200 P255758 10204 3040 GHS-3-16 GHS-3-16 04/10ý06 6L-17827 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 05/19ý06 1 EA 200.00 0 70200 4310 3040 HT100A-1KT HT100-A 05/15ý06 6L-17827 STAIN, HEMATOXYLIN-GILL3 500ML 10204 SIGMA SIGMA 05/19ý06 1 EA 28.40 0 70200 10204 3040 GHS-3-16 GHS-3-16 05/15ý06 6L-18969 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 06/09ý06 1 EA 200.00 0 70200 4310 3040 HT100A-1KT HT100-A 06/05ý06 6L-20259 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 06/29ý06 1 EA 200.00 0 70200 P261179 4310 3040 HT100A-1KT HT100-A 06/26ý06 6L-22056 SALT, RR FAST BLUE 4524 SIGMA SIGMA 08/04ý06 2 BO 97.00 0 70200 P263453 4524 3040 FBS-25 FBS-25 07/31ý06 6L-22056 SOLUTION, HEMATOXYLIN MAYERS 4523 SIGMA SIGMA 08/04ý06 2 BO 43.20 0 70200 P263453 4523 3040 MHS-1 MHS-1 07/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4422 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22056 SOLUTION, NAPTHOL AS-MX PHOSPH 4525 SIGMA SIGMA 08/04ý06 2 BO 99.20 0 70200 P263453 4525 3040 85-5 85-5 07/31ý06 6L-22056 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 08/04ý06 1 EA 200.00 0 70200 P263479 4310 3040 HT100A-1KT HT100-A 07/31ý06 6L-23426 METHYLBUTANE 2 SIGMA SIGMA 08/28ý06 1 EA 129.00 0 70200 3040 27034-2 27034-2 08/22ý06 6L-23756 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 09/01ý06 1 EA 200.00 0 70200 P265285 4310 3040 HT100A-1KT HT100-A 08/28ý06 6L-25510 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 10/02ý06 1 EA 200.00 0 70200 P267198 4310 3040 HT100A-1KT HT100-A 09/26ý06 6L-25818 STAIN, HEMATOXYLIN-GILL3 500ML 10204 SIGMA SIGMA 10/06ý06 1 EA 28.40 0 70200 P267645 10204 3040 GHS-3-16 GHS-3-16 10/02ý06 6L-27009 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 10/27ý06 1 EA 200.00 0 70200 P269101 4310 3040 HT100A-1KT HT100-A 10/23ý06 6L-28368 MUCICARMINE STOCK SOLUTION SIGMA SIGMA 11/13ý06 1 EA 143.00 0 70200 3000 HT30-1-8 HT30-1-8 11/13ý06 6L-28958 KIT, SIVER STAIN F/MICROWAVE 4310 SIGMA SIGMA 11/30ý06 1 EA 212.00 0 70200 4310 3040 HT100A-1KT HT100-A 11/21ý06 ---------------- ------ Vendor: SIGMA SubTotal: 3398.20 2 Vendor Code: SIGN, SIGN WRITE SIGNS Service Phone #: 219-462-0696 6-20949 SIGNS, MEETING COMMUNITY SIGN SIGN 07/14ý06 3 EA 216.00 0 95300 3800 07/10ý06 6-20949 WIRE H FRAMES SIGN SIGN 07/14ý06 7 EA 17.50 0 95300 3800 07/10ý06 6-20949 PORTER LOGO SIGNS SIGN SIGN 07/14ý06 3 EA 216.00 0 95300 3800 07/10ý06 6-20949 RED ARROWS SIGN SIGN 07/14ý06 3 EA 60.00 0 95300 3800 07/10ý06 6-21380 SURGICAL SIGNS 24 X 18 SIGN SIGN 07/24ý06 5 EA 325.00 0 93900 3800 07/18ý06 6ES-17691 TEMPORARY ENTRANCE SIGNS SIGN SIGN 05/11ý06 2 EA 40.00 0 83000 P258167 5110 SIGNS SIGNS 05/11ý06 ---------------- ------ Vendor: SIGN SubTotal: 874.50 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4423 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SIM, SIM MEDICAL SALES Service Phone #: 800 451-4596 Account Number: 1-234-8014 6O-15917 BURR, FAST CUTTING 5.0*38MM 6408 SIM SIM 04/18ý06 10 EA 990.00 0 66000 6408 3117 566-3850S 566-3850S 04/12ý06 6O-16362 BURR, FAST CUTTING 3.0*38MM 5760 SIM SIM 04/26ý06 6 EA 594.00 0 66000 5760 3117 566-3830S 566-3830S 04/19ý06 6O-16362 BURR, FAST CUTTING 5.0*38MM 6408 SIM SIM 04/26ý06 6 EA 594.00 0 66000 6408 3117 566-3850S 566-3850S 04/19ý06 6O-16362 BURR, FAST CUTTING 6.5*38MM 5372 SIM SIM 04/26ý06 6 EA 594.00 0 66000 5372 3117 566-3865S 566-3865S 04/19ý06 6O-17136 BURR, FAST CUTTING 4.0*38MM 6817 SIM SIM 05/04ý06 2 EA 198.00 0 66000 P257380 6817 3117 566-3840S 566-3840S 05/02ý06 6O-19726 BURR, FAST CUTTING 5.0*38MM 6408 SIM SIM 06/21ý06 5 EA 495.00 0 66000 P260569 6408 3117 566-3850S 566-3850S 06/16ý06 ---------------- ------ Vendor: SIM SubTotal: 3465.00 0 Vendor Code: SIMMLR, SIMMLER, INC. Service Phone #: 800 325-0786 Account Number: 60991 6L-10058 KIT, FETAL STAIN CELL 4938 SIMMLR SIMMLR 01/06ý06 2 EA 378.00 0 71000 P248765 4938 3040 S0412-00 S0412-00 01/03ý06 6L-11273 KIT, FETAL STAIN CELL 4938 SIMMLR SIMMLR 01/27ý06 2 EA 378.00 0 71000 P250212 4938 3040 S0412-00 S0412-00 01/23ý06 6L-17803 KIT, FETAL STAIN CELL 4938 SIMMLR SIMMLR 05/19ý06 2 EA 378.00 0 70200 P258318 4938 3040 S0412-00 S0412-00 05/15ý06 6L-20884 KIT, FETAL STAIN CELL 4938 SIMMLR SIMMLR 07/17ý06 2 EA 378.00 0 71000 P262128 4938 3040 S0412-00 S0412-00 07/10ý06 6L-22478 KIT, FETAL STAIN CELL 4938 SIMMLR SIMMLR 08/11ý06 3 EA 567.00 0 71000 P263880 4938 3040 S0412-00 S0412-00 08/07ý06 6L-29093 KIT, FETAL STAIN CELL 4938 SIMMLR SIMMLR 12/01ý06 2 EA 378.00 0 71000 P271480 4938 3040 S0412-00 S0412-00 11/27ý06 ---------------- ------ Vendor: SIMMLR SubTotal: 2457.00 0 Vendor Code: SIMONK, SIMON & KOLZ PUBLISHING Service Phone #: 888/870-0483 6-16794 NURSE MENTOR MAGIC SIMONK SIMONK 05/01ý06 1 EA 89.00 0 60206 P257042 8500 158254-033-0 158254-033-0 04/26ý06 6-16794 MENTOR MAGIC SIMONK SIMONK 05/01ý06 1 EA 89.00 0 60206 P257042 8500 158254021-7 158254021-7 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4424 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16794 TEAMWORK MAGIC SIMONK SIMONK 05/01ý06 1 EA 89.00 0 60206 P257042 8500 158254-026-8 158254-026-8 04/26ý06 6-16794 LEADERSHIP MAGIC SIMONK SIMONK 05/01ý06 1 EA 89.00 0 60206 P257043 8500 158254025-X 158254025-X 04/26ý06 6-16794 STRESS MANAGEMENT MAGIC SIMONK SIMONK 05/01ý06 1 EA 89.00 0 60206 P257044 8500 1582540284 1582540284 04/26ý06 6-16794 PEOPLE SKILLS SIMONK SIMONK 05/01ý06 1 EA 89.00 0 60206 P257044 8500 1582540292 1582540292 04/26ý06 6-16794 DEPRESSION: RECOGNIZING SIGNS SIMONK SIMONK 05/01ý06 1 EA 35.00 0 60206 P257044 8500 NONE NONE 04/26ý06 6-16794 DIABETIC FOOT CARE SIMONK SIMONK 05/01ý06 1 EA 35.00 0 60206 P257046 8500 NONE NONE 04/26ý06 ---------------- ------ Vendor: SIMONK SubTotal: 604.00 0 Vendor Code: SIMPLX, SIMPLEX GRINNELL Service Phone #: 800 289-0358 6CE-20016 PORTER 2120 FIRE ALARM SIMPLX SIMPLX 06/21ý06 1 EA 286123.00 1 83000 P260921 1250 SERVICE SERVICE 06/21ý06 :180 6ES-11053 SMOKE DETECTOR HEADS SIMPLX SIMPLX 01/19ý06 5 EA 415.00 0 83000 8700 4098-9601 4098-9601 01/19ý06 6ES-11053 SMOKE DETECTOR BASES SIMPLX SIMPLX 01/19ý06 5 EA 65.00 0 83000 8700 4098-9788 4098-9788 01/19ý06 6ES-13448 CLOCKS SIMPLX SIMPLX 03/01ý06 5 EA 775.00 0 83000 3910 6310-9112 6310-9112 03/01ý06 6ES-13448 CLOCKS SIMPLX SIMPLX 03/01ý06 5 EA 770.00 0 83000 3910 6310-9132 6310-9132 03/01ý06 6ES-13909 FOR SERVICE CALL AT PVHC SIMPLX SIMPLX 03/31ý06 1 EA 494.50 0 83000 5300 SERVICE SERVICE 03/09ý06 6ES-14903 SERVICE CALL ON SIMPLES SYSTEM SIMPLX SIMPLX 04/01ý06 1 EA 558.00 0 83000 5100 03/27ý06 6ES-17403 FOR SERVICE CALL AT PORTER SIMPLX SIMPLX 05/08ý06 1 EA 1039.91 0 83000 P257767 8700 SERVICE SERVICE 05/08ý06 6ES-19072 FOR SERVICE CALL AT PVHC SIMPLX SIMPLX 06/06ý06 1 EA 685.00 0 83000 5100 SERVICE SERVICE 06/06ý06 6ES-19072 REPLACED A 220 POWER BOARD SIMPLX SIMPLX 06/06ý06 1 EA 1363.85 0 83000 5100 SERVICE SERVICE 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4425 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-19868 REPAIR SIMPLEX CABINET SIMPLX SIMPLX 06/20ý06 1 EA 431.00 0 83000 5100 REPAIR REPAIR 06/20ý06 6ES-22239 FOR SERVICE CALL ON FIRE ALARM SIMPLX SIMPLX 08/18ý06 1 EA 329.40 0 83000 8700 08/02ý06 6ES-23196 PROGRAMMABLE RELAY SIMPLX SIMPLX 08/31ý06 1 EA 1155.00 0 92503 8700 08/17ý06 6ES-24401 BATTERY 7.2 AMP SIMPLX SIMPLX 09/15ý06 2 EA 122.90 0 70603 8700 112-140 112-140 09/08ý06 6ES-28465 PS CONTROLLER BOARD SIMPLX SIMPLX 11/16ý06 1 EA 966.72 0 83000 8700 565-256 565-256 11/14ý06 6ES-28465 MAPNEY TRANS BOARD SIMPLX SIMPLX 11/16ý06 1 EA 1107.65 0 83000 8700 565-241 565-241 11/14ý06 6ES-28465 TRUCK CHARGE SIMPLX SIMPLX 11/16ý06 1 EA 50.00 0 83000 8700 TRUCK CHARGES TRUCK CHARGES 11/14ý06 6ES-28465 BATTERY SIMPLX SIMPLX 11/16ý06 2 EA 172.20 0 83000 8700 2081-9247 2081-9247 11/14ý06 6ES-28465 LABOR COSTS SIMPLX SIMPLX 11/16ý06 4 HR 508.00 0 83000 8700 LABOR LABOR 11/14ý06 6HP-15976 DETECTOR HEAD SIMPLX SIMPLX 04/18ý06 3 EA 242.55 0 83001 P256061 8700 40989714 40989714 04/13ý06 6HP-15976 DETECTOR BASE SIMPLX SIMPLX 04/18ý06 3 EA 311.85 0 83001 P256061 8700 40989792 40989792 04/13ý06 6HP-21448 SERVICE FIRE ALARM MECH ROOM SIMPLX SIMPLX 07/28ý06 1 EA 488.80 0 83001 5110 07/19ý06 6HP-26290 REPAIR SIMPLEX MONITOR SIMPLX SIMPLX 10/10ý06 1 EA 2390.38 0 83001 5110 REPAIR REPAIR 10/10ý06 6SA-29056 FIRE ALARM DETECTION SYSTEMS SIMPLX SIMPLX 11/26ý06 1 YR 5563.00 1 83001 P271337 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 HARDWIRE CONTROL PANEL SIMPLX SIMPLX 11/26ý06 8 QT 0.00 8 83001 P271337 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SIMPLEX 4020 FIRE ALARM SIMPLX SIMPLX 11/26ý06 4 QT 0.00 4 83001 P271337 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 228 YR 0.00 228 83001 P271337 5300 SVC AGREE SVC AGREE 11/26ý06 :22 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4426 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-29056 SMOKE DETECTOR - ANNUAL SIMPLX SIMPLX 11/26ý06 118 YR 0.00 118 83001 P271337 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 DUCT SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 46 YR 0.00 46 83001 P271337 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 HEAT DETECTOR SIMPLX SIMPLX 11/26ý06 6 YR 0.00 6 83001 P271337 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 PULL STATION SIMPLX SIMPLX 11/26ý06 15 YR 0.00 15 83001 P271432 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 AUDIO/VISUAL UNIT SIMPLX SIMPLX 11/26ý06 176 YR 0.00 176 83001 P271432 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 FIRE ALARM DETECTION SYSTEMS SIMPLX SIMPLX 11/26ý06 1 YR 13606.00 1 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SIMPLEX 4020 FIRE ALARM SIMPLX SIMPLX 11/26ý06 28 QT 0.00 28 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SIMPLEX 4100U-FIRE ALARM PANEL SIMPLX SIMPLX 11/26ý06 32 QT 0.00 32 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SIMPLEX 4120 MULTIPLEX FIRE SIMPLX SIMPLX 11/26ý06 1 YR 0.00 1 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 (GCC) GRAPHIC COMMAND CENTER SIMPLX SIMPLX 11/26ý06 1 YR 0.00 1 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 230 YR 0.00 230 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 DUCT DETECTOR FUNCTIONAL TEST, SIMPLX SIMPLX 11/26ý06 32 YR 0.00 32 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 DUCT SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 30 YR 0.00 30 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 HEAT DETECTOR SIMPLX SIMPLX 11/26ý06 17 YR 0.00 17 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 AUDIO/VISUAL UNIT SIMPLX SIMPLX 11/26ý06 203 YR 0.00 203 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 VISUAL UNIT SIMPLX SIMPLX 11/26ý06 71 YR 0.00 71 83000 P271433 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 FIRE ALARM DETECTION SYSTEMS SIMPLX SIMPLX 11/26ý06 1 YR 816.00 1 92502 P271434 5300 SVC AGREE SVC AGREE 11/26ý06 :22 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4427 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-29056 ADDRESSABLE CONTROL PANEL SIMPLX SIMPLX 11/26ý06 4 QT 0.00 4 92502 P271434 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 2 YR 0.00 2 92502 P271434 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 DUCT SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 1 YR 0.00 1 92502 P271434 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 PULL STATION SIMPLX SIMPLX 11/26ý06 6 YR 0.00 6 92502 P271434 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 AUDIO/VISUAL UNIT SIMPLX SIMPLX 11/26ý06 12 YR 0.00 12 92502 P271434 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 FIRE ALARM DETECTION SYSTEMS SIMPLX SIMPLX 11/26ý06 1 YR 1022.00 1 92503 P271435 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 ADDRESSABLE CONTROL PANEL SIMPLX SIMPLX 11/26ý06 4 QT 0.00 4 92503 P271435 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 14 YR 0.00 14 92503 P271435 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 DUCT SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 2 YR 0.00 2 92503 P271435 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 PULL STATION SIMPLX SIMPLX 11/26ý06 11 YR 0.00 11 92503 P271435 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 AUDIO/VISUAL UNIT SIMPLX SIMPLX 11/26ý06 57 YR 0.00 57 92503 P271435 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 FIRE ALARM DETECTION SYSTEMS SIMPLX SIMPLX 11/26ý06 1 YR 1207.00 1 70603 P271436 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SIMPLEX 4020 FIRE ALARM SIMPLX SIMPLX 11/26ý06 4 QT 0.00 4 70603 P271436 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 LCD ANNUNCIATOR SIMPLX SIMPLX 11/26ý06 1 YR 0.00 1 70603 P271436 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 47 YR 0.00 47 70603 P271436 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 PULL STATION SIMPLX SIMPLX 11/26ý06 12 YR 0.00 12 70603 P271436 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 AUDIO/VISUAL UNIT SIMPLX SIMPLX 11/26ý06 8 YR 0.00 8 70603 P271436 5300 SVC AGREE SVC AGREE 11/26ý06 :22 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4428 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-29056 FIRE ALARM DETECTION SYSTEMS SIMPLX SIMPLX 11/26ý06 1 YR 944.00 1 74501 P271437 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 ADDRESSABLE CONTROL PANEL SIMPLX SIMPLX 11/26ý06 4 QT 0.00 4 74501 P271437 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 D.A.C.T. SIMPLX SIMPLX 11/26ý06 1 YR 0.00 1 74501 P271437 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 13 YR 0.00 13 74501 P271437 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 DUCT SMOKE DETECTOR - ANALOG SIMPLX SIMPLX 11/26ý06 3 YR 0.00 3 74501 P271437 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 PULL STATION SIMPLX SIMPLX 11/26ý06 3 YR 0.00 3 74501 P271437 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 AUDIO/VISUAL UNIT SIMPLX SIMPLX 11/26ý06 13 YR 0.00 13 74501 P271437 5300 SVC AGREE SVC AGREE 11/26ý06 :22 6SA-29056 VISUAL UNIT SIMPLX SIMPLX 11/26ý06 10 YR 0.00 10 74501 P271437 5300 SVC AGREE SVC AGREE 11/26ý06 :22 ---------------- ------ Vendor: SIMPLX SubTotal: 323723.71 1485 Vendor Code: SIMS, SMITHS MEDICAL ASD, INC Service Phone #: 800 258-5361 Account Number: 050528-01 6-10737 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 01/18ý06 2 PK 114.00 0 73600 P249543 4610 3090 COSTF1 COSTF1 01/13ý06 6-11122 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 01/25ý06 2 PK 114.00 0 73600 P250025 4610 3090 COSTF1 COSTF1 01/19ý06 6-13402 MANOMETER, DISPOSABLE 9945 SIMS SIMS 03/06ý06 1 CS 82.26 0 73600 9945 3116 008201 008201 02/28ý06 6-14113 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 03/17ý06 3 PK 171.00 0 73600 P253751 4610 3090 COSTF1 COSTF1 03/13ý06 6-14452 MANOMETER, DISPOSABLE 9945 SIMS SIMS 03/21ý06 1 CS 82.26 0 67000 P254087 9945 3116 008201 008201 03/16ý06 6-16224 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 04/24ý06 2 PK 114.00 0 73600 P256292 4610 3090 COSTF1 COSTF1 04/18ý06 6-17819 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 05/19ý06 2 PK 114.00 0 73600 4610 3090 COSTF1 COSTF1 05/15ý06 6-18068 MANOMETER, DISPOSABLE 9945 SIMS SIMS 05/23ý06 1 CS 82.26 0 67000 9945 3116 008201 008201 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4429 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18068 EPIDURAL CATH 20G NYLON SIMS SIMS 05/23ý06 1 BX 157.61 0 67000 3116 11771-01 11771-01 05/18ý06 6-18348 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 05/30ý06 2 PK 114.00 0 73600 4610 3090 COSTF1 COSTF1 05/23ý06 6-18909 MANOMETER, DISPOSABLE 9945 SIMS SIMS 06/09ý06 2 CS 164.52 0 67000 9945 3116 008201 008201 06/05ý06 6-19224 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 06/14ý06 4 PK 228.00 0 73600 4610 3090 COSTF1 COSTF1 06/08ý06 6-20108 SIZE 4 MAC BLADE SIMS SIMS 06/27ý06 1 CS 193.00 0 69000 3100 17644 17644 06/22ý06 6-20794 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 07/06ý06 2 PK 114.00 0 73600 P261936 4610 3090 COSTF1 COSTF1 07/06ý06 6-21677 MANOMETER, DISPOSABLE 9945 SIMS SIMS 07/28ý06 3 CS 246.78 0 67000 9945 3116 008201 008201 07/21ý06 6-21883 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 07/27ý06 2 PK 114.00 0 73600 P263178 4610 3090 COSTF1 COSTF1 07/27ý06 6-22885 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 08/16ý06 2 PK 114.00 0 73600 P264152 4610 3090 COSTF1 COSTF1 08/11ý06 6-24054 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 09/06ý06 2 PK 114.00 0 73600 4610 3090 COSTF1 COSTF1 09/01ý06 6-24197 MANOMETER, DISPOSABLE 9945 SIMS SIMS 09/08ý06 2 CS 164.52 0 67000 P265769 9945 3116 008201 008201 09/05ý06 6-24833 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 09/19ý06 3 PK 171.00 0 73600 4610 3090 COSTF1 COSTF1 09/14ý06 6-25384 MANOMETER, DISPOSABLE 9945 SIMS SIMS 09/29ý06 1 CS 82.26 0 73600 9945 3116 008201 008201 09/25ý06 6-25418 MANOMETER, DISPOSABLE 9945 SIMS SIMS 09/29ý06 1 CS 82.26 0 65100 P267140 9945 3116 008201 008201 09/25ý06 6-25418 TUBE, TRACH ADJUST HYP-FLX 8.0 5941 SIMS SIMS 09/29ý06 1 EA 191.29 0 67600 P267169 5941 3104 67HA80 67HA80 09/25ý06 6-25418 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 09/29ý06 2 PK 114.00 0 73600 P267170 4610 3090 COSTF1 COSTF1 09/25ý06 6-25699 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 10/03ý06 1 BX 57.00 0 73600 4610 3090 COSTF1 COSTF1 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4430 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25910 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 10/09ý06 1 BX 57.00 0 73600 4610 3090 COSTF1 COSTF1 10/03ý06 6-26149 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 10/09ý06 1 BX 57.00 0 73600 4610 3090 COSTF1 COSTF1 10/06ý06 6-26150 MANOMETER, DISPOSABLE 9945 SIMS SIMS 10/06ý06 2 CS 164.52 0 67000 P267989 9945 3116 008201 008201 10/06ý06 6-26586 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 10/20ý06 2 BX 114.00 0 73600 P268577 4610 3090 COSTF1 COSTF1 10/16ý06 6-27216 MANOMETER, DISPOSABLE 9945 SIMS SIMS 10/31ý06 2 CS 164.52 0 73600 P269217 9945 3116 008201 008201 10/25ý06 6-28108 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 11/13ý06 2 BX 114.00 0 73600 P270326 4610 3090 COSTF1 COSTF1 11/09ý06 6-28164 MANOMETER, DISPOSABLE 9945 SIMS SIMS 11/15ý06 1 CS 82.26 0 67000 P270406 9945 3116 008201 008201 11/10ý06 6-28847 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 11/27ý06 2 BX 114.00 0 73600 P271104 4610 3090 COSTF1 COSTF1 11/20ý06 6S-10148 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 01/19ý06 1 CS 182.68 0 1130-1000 ST248943 1044 3104 15600-20 15600-20 01/04ý06 6S-10436 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 01/24ý06 1 CS 182.68 0 1130-1000 ST249233 1044 3104 15600-20 15600-20 01/09ý06 6S-10599 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 01/26ý06 1 CS 182.68 0 1130-1000 ST249442 1044 3104 15600-20 15600-20 01/11ý06 6S-10911 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 02/01ý06 1 CS 182.68 0 1130-1000 ST249840 1044 3104 15600-20 15600-20 01/17ý06 6S-11292 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 02/14ý06 2 CS 183.92 0 1130-1000 ST250223 44 3118 4824-20 4824-20 01/23ý06 6S-11353 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 02/08ý06 1 CS 182.68 0 1130-1000 ST250324 1044 3104 15600-20 15600-20 01/24ý06 6S-11605 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 03/03ý06 1 CS 98.62 0 1130-1000 ST250611 587 3104 4773-20 4773-20 01/27ý06 6S-11605 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 02/11ý06 1 CS 182.68 0 1130-1000 ST250611 1044 3104 15600-20 15600-20 01/27ý06 6S-11775 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 02/15ý06 1 CS 182.68 0 1130-1000 ST250874 1044 3104 15600-20 15600-20 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4431 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12407 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 03/04ý06 1 CS 91.96 0 1130-1000 ST251642 44 3118 4824-20 4824-20 02/10ý06 6S-12808 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 03/11ý06 1 CS 91.96 0 1130-1000 ST252138 44 3118 4824-20 4824-20 02/17ý06 6S-12808 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 03/04ý06 1 CS 182.68 0 1130-1000 ST252138 1044 3104 15600-20 15600-20 02/17ý06 6S-12885 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 03/14ý06 1 CS 91.96 0 1130-1000 ST252269 44 3118 4824-20 4824-20 02/20ý06 6S-12885 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 03/07ý06 1 CS 182.68 0 1130-1000 ST252269 1044 3104 15600-20 15600-20 02/20ý06 6S-13200 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 03/18ý06 1 CS 91.96 0 1130-1000 ST252647 44 3118 4824-20 4824-20 02/24ý06 6S-13200 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 03/11ý06 2 CS 365.36 0 1130-1000 ST252647 1044 3104 15600-20 15600-20 02/24ý06 6S-13656 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 03/18ý06 1 CS 182.68 0 1130-1000 ST253169 1044 3104 15600-20 15600-20 03/03ý06 6S-13656 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 04/02ý06 1 CS 116.74 0 1130-1000 ST253169 1046 3104 4790-20 4790-20 03/03ý06 6S-14031 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 03/25ý06 1 CS 182.68 0 1130-1000 ST253645 1044 3104 15600-20 15600-20 03/10ý06 6S-14249 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 04/05ý06 1 CS 91.96 0 1130-1000 ST253882 44 3118 4824-20 4824-20 03/14ý06 6S-14249 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 04/18ý06 1 CS 98.62 0 1130-1000 ST253882 587 3104 4773-20 4773-20 03/14ý06 6S-14249 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 03/29ý06 1 CS 182.68 0 1130-1000 ST253882 1044 3104 15600-20 15600-20 03/14ý06 6S-14525 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 04/01ý06 1 CS 182.68 0 1130-1000 ST254171 1044 3104 15600-20 15600-20 03/17ý06 6S-14525 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 04/16ý06 1 CS 116.74 0 1130-1000 ST254171 1046 3104 4790-20 4790-20 03/17ý06 6S-15191 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 04/14ý06 1 CS 182.68 0 1130-1000 ST255049 1044 3104 15600-20 15600-20 03/30ý06 6S-15543 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 04/20ý06 2 CS 365.36 0 1130-1000 ST255472 1044 3104 15600-20 15600-20 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4432 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-15900 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 05/04ý06 1 CS 91.96 0 1130-1000 ST255992 44 3118 4824-20 4824-20 04/12ý06 6S-15900 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 05/17ý06 1 CS 98.62 0 1130-1000 ST255992 587 3104 4773-20 4773-20 04/12ý06 6S-16092 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 04/29ý06 1 CS 182.68 0 1130-1000 ST256184 1044 3104 15600-20 15600-20 04/14ý06 6S-16551 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 05/13ý06 2 CS 183.92 0 1130-1000 ST256731 44 3118 4824-20 4824-20 04/21ý06 6S-16551 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 05/26ý06 1 CS 98.62 0 1130-1000 ST256731 587 3104 4773-20 4773-20 04/21ý06 6S-16551 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 05/06ý06 1 CS 182.68 0 1130-1000 ST256731 1044 3104 15600-20 15600-20 04/21ý06 6S-16802 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 05/11ý06 1 CS 182.68 0 1130-1000 ST257041 1044 3104 15600-20 15600-20 04/26ý06 6S-16802 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 05/26ý06 1 CS 116.74 0 1130-1000 ST257041 1046 3104 4790-20 4790-20 04/26ý06 6S-17445 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 05/30ý06 1 CS 91.96 0 1130-1000 ST257794 44 3118 4824-20 4824-20 05/08ý06 6S-17445 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 05/23ý06 2 CS 365.36 0 1130-1000 ST257794 1044 3104 15600-20 15600-20 05/08ý06 6S-17445 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 06/07ý06 1 CS 116.74 0 1130-1000 ST257794 1046 3104 4790-20 4790-20 05/08ý06 6S-17687 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 06/02ý06 1 CS 96.56 0 1130-1000 ST258163 44 3118 4824-20 4824-20 05/11ý06 6S-17687 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 06/15ý06 1 CS 98.62 0 1130-1000 ST258163 587 3104 4773-20 4773-20 05/11ý06 6S-17687 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 05/26ý06 1 CS 182.68 0 1130-1000 ST258163 1044 3104 15600-20 15600-20 05/11ý06 6S-18078 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 06/09ý06 1 CS 96.56 0 1130-1000 ST258616 44 3118 4824-20 4824-20 05/18ý06 6S-18078 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 06/02ý06 2 CS 365.36 0 1130-1000 ST258616 1044 3104 15600-20 15600-20 05/18ý06 6S-18574 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 06/17ý06 1 CS 96.56 0 1130-1000 ST259146 44 3118 4824-20 4824-20 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4433 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18574 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 06/10ý06 2 CS 365.36 0 1130-1000 ST259146 1044 3104 15600-20 15600-20 05/26ý06 6S-19008 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 06/20ý06 1 CS 182.68 0 1130-1000 ST259749 1044 3104 15600-20 15600-20 06/05ý06 6S-19753 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 07/08ý06 1 CS 96.56 0 1130-1000 ST260603 44 3118 4824-20 4824-20 06/16ý06 6S-19753 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 07/21ý06 1 CS 98.62 0 1130-1000 ST260603 587 3104 4773-20 4773-20 06/16ý06 6S-19753 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 07/01ý06 1 CS 182.68 0 1130-1000 ST260603 1044 3104 15600-20 15600-20 06/16ý06 6S-20026 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 07/06ý06 1 CS 182.68 0 1130-1000 ST260924 1044 3104 15600-20 15600-20 06/21ý06 6S-20505 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 07/21ý06 1 CS 96.56 0 1130-1000 ST261509 44 3118 4824-20 4824-20 06/29ý06 6S-20505 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 07/14ý06 2 CS 365.36 0 1130-1000 ST261509 1044 3104 15600-20 15600-20 06/29ý06 6S-20762 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 08/04ý06 1 CS 116.74 0 1130-1000 ST261864 1046 3104 4790-20 4790-20 07/05ý06 6S-21194 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 08/18ý06 1 CS 98.62 0 1130-1000 ST262467 587 3104 4773-20 4773-20 07/14ý06 6S-21194 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 07/29ý06 1 CS 182.68 0 1130-1000 ST262467 1044 3104 15600-20 15600-20 07/14ý06 6S-21194 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 08/13ý06 1 CS 116.74 0 1130-1000 ST262467 1046 3104 4790-20 4790-20 07/14ý06 6S-21658 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 08/05ý06 1 CS 182.68 0 1130-1000 ST262891 1044 3104 15600-20 15600-20 07/21ý06 6S-21826 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 08/17ý06 1 CS 96.56 0 1130-1000 ST263190 44 3118 4824-20 4824-20 07/26ý06 6S-21826 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 08/10ý06 1 CS 182.68 0 1130-1000 ST263190 1044 3104 15600-20 15600-20 07/26ý06 6S-22183 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 08/23ý06 1 CS 96.56 0 1130-1000 ST263587 44 3118 4824-20 4824-20 08/01ý06 6S-22183 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 08/16ý06 2 CS 365.36 0 1130-1000 ST263587 1044 3104 15600-20 15600-20 08/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4434 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-22183 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 08/31ý06 1 CS 116.74 0 1130-1000 ST263587 1046 3104 4790-20 4790-20 08/01ý06 6S-22838 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 09/01ý06 1 CS 96.56 0 1130-1000 ST264186 44 3118 4824-20 4824-20 08/10ý06 6S-22838 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 08/25ý06 1 CS 182.68 0 1130-1000 ST264186 1044 3104 15600-20 15600-20 08/10ý06 6S-22838 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 09/09ý06 1 CS 116.74 0 1130-1000 ST264186 1046 3104 4790-20 4790-20 08/10ý06 6S-23118 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 09/07ý06 1 CS 96.56 0 1130-1000 ST264505 44 3118 4824-20 4824-20 08/16ý06 6S-23118 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 09/20ý06 1 CS 98.62 0 1130-1000 ST264505 587 3104 4773-20 4773-20 08/16ý06 6S-23744 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 09/12ý06 2 CS 365.36 0 1130-1000 ST265288 1044 3104 15600-20 15600-20 08/28ý06 6S-23744 KIT, MINI TRACH 500100 $ 8081 SIMS SIMS 09/05ý06 1 CS 217.17 0 1130-1000 ST265288 8081 3107 500100 500100 08/28ý06 6S-23931 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 09/21ý06 1 CS 96.56 0 1130-1000 ST265482 44 3118 4824-20 4824-20 08/30ý06 6S-23931 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 09/14ý06 1 CS 182.68 0 1130-1000 ST265482 1044 3104 15600-20 15600-20 08/30ý06 6S-24094 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 09/16ý06 1 CS 182.68 0 1130-1000 ST265638 1044 3104 15600-20 15600-20 09/01ý06 6S-24094 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 10/01ý06 1 CS 116.74 0 1130-1000 ST265638 1046 3104 4790-20 4790-20 09/01ý06 6S-24822 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 10/06ý06 1 CS 96.56 0 1130-1000 ST266516 44 3118 4824-20 4824-20 09/14ý06 6S-24822 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 09/29ý06 2 CS 365.36 0 1130-1000 ST266516 1044 3104 15600-20 15600-20 09/14ý06 6S-25705 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 10/21ý06 1 CS 96.56 0 1130-1000 ST267509 44 3118 4824-20 4824-20 09/29ý06 6S-25705 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 11/03ý06 1 CS 98.62 0 1130-1000 ST267509 587 3104 4773-20 4773-20 09/29ý06 6S-25705 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 10/14ý06 1 CS 182.68 0 1130-1000 ST267509 1044 3104 15600-20 15600-20 09/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4435 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25705 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 10/29ý06 1 CS 116.74 0 1130-1000 ST267509 1046 3104 4790-20 4790-20 09/29ý06 6S-25854 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 10/24ý06 1 CS 96.56 0 1130-1000 ST267666 44 3118 4824-20 4824-20 10/02ý06 6S-25854 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 10/17ý06 1 CS 182.68 0 1130-1000 ST267666 1044 3104 15600-20 15600-20 10/02ý06 6S-26269 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 10/31ý06 1 CS 96.56 0 1130-1000 ST268151 44 3118 4824-20 4824-20 10/09ý06 6S-26269 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 11/13ý06 1 CS 98.62 0 1130-1000 ST268151 587 3104 4773-20 4773-20 10/09ý06 6S-26269 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 10/24ý06 2 CS 365.36 0 1130-1000 ST268151 1044 3104 15600-20 15600-20 10/09ý06 6S-27037 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 11/14ý06 1 CS 96.56 0 1130-1000 ST269134 44 3118 4824-20 4824-20 10/23ý06 6S-27037 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 11/07ý06 1 CS 182.68 0 1130-1000 ST269134 1044 3104 15600-20 15600-20 10/23ý06 6S-27559 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 12/05ý06 1 CS 98.62 0 1130-1000 ST269694 587 3104 4773-20 4773-20 10/31ý06 6S-27559 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 11/15ý06 1 CS 182.68 0 1130-1000 ST269694 1044 3104 15600-20 15600-20 10/31ý06 6S-27559 TRAY, SPINAL 25G W/LYOP TET EP 1046 SIMS SIMS 11/30ý06 1 CS 116.74 0 1130-1000 ST269694 1046 3104 4790-20 4790-20 10/31ý06 6S-27927 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 11/28ý06 1 CS 96.56 0 1130-1000 ST270133 44 3118 4824-20 4824-20 11/06ý06 6S-27927 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 11/21ý06 1 CS 182.68 0 1130-1000 ST270133 1044 3104 15600-20 15600-20 11/06ý06 6S-28239 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 12/02ý06 1 CS 96.56 0 1130-1000 ST270468 44 3118 4824-20 4824-20 11/10ý06 6S-28239 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 11/25ý06 2 CS 365.36 0 1130-1000 ST270468 1044 3104 15600-20 15600-20 11/10ý06 6S-28603 TRAY, SPINAL ANAESTHESIA 4773 587 SIMS SIMS 12/21ý06 1 CS 98.62 0 1130-1000 ST270892 587 3104 4773-20 4773-20 11/16ý06 6S-28688 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 12/09ý06 1 CS 96.56 0 1130-1000 ST270969 44 3118 4824-20 4824-20 11/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4436 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-29044 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 12/07ý06 1 CS 182.68 0 1130-1000 ST271357 1044 3104 15600-20 15600-20 11/22ý06 6S-29130 TRAY, LUMBAR PUNCTURE 4824-20 44 SIMS SIMS 12/19ý06 1 CS 96.56 0 1130-1000 ST271509 44 3118 4824-20 4824-20 11/27ý06 6S-29130 TRAY, ANEST W/LIDO EPID W/TEST 1044 SIMS SIMS 12/12ý06 2 CS 365.36 0 1130-1000 ST271509 1044 3104 15600-20 15600-20 11/27ý06 6V-22406 CONNECTOR, SAFETY FLOW 10/PK 4610 SIMS SIMS 08/10ý06 3 PK 171.00 0 66503 4610 3090 COSTF1 COSTF1 08/04ý06 6W-21882 PORTEX PULSATOR SYRINGE SIMS SIM 07/27ý06 1 CS 130.23 0 66001 P263196 3100 4900 4900 07/27ý06 ---------------- ------ Vendor: SIMS SubTotal: 20408.26 0 Vendor Code: SIMS1, SMITHS MEDICAL ASD, INC Service Phone #: 800 258-5361 Account Number: 463PORT 6-11550 SET, WARMING BLOOD/FLUID ADMIN 8957 SIMS1 SIMS 01/31ý06 1 CS 518.28 0 66000 8957 3105 D-50 D-50 01/26ý06 6-11550 BLOOD FLUID ADMIN DISP SET SIMS1 SIMS1 01/31ý06 1 CS 647.54 0 66000 3105 D-100 D-100 01/26ý06 ---------------- ------ Vendor: SIMS1 SubTotal: 1165.82 0 Vendor Code: SIS, SIS, INC. Service Phone #: 859 977-4747 6-17225 18GB DISK DRIVE SIS SIS 05/04ý06 3 EA 1200.00 0 93600 P257531 3450 3157 3157 05/04ý06 6-17225 SERVICES TO INSTALL DRIVES/ SIS SIS 05/04ý06 1 EA 2400.00 0 93600 P257531 5600 NONE NONE 05/04ý06 6-17225 4 GB OF MEMORY FOR 630'S SIS SIS 05/04ý06 2 EA 1900.00 2 93600 P257531 3450 NONE NONE 05/04ý06 :228 6CE-17496 4450 16384MB (4X4096MB) DIMM SIS SIS 05/01ý06 1 EA 30000.00 0 93600 P257895 1250 296FE 296FE 05/01ý06 6CE-17496 4450 16384MB (4X4096MB) DIMM SIS SIS 05/01ý06 1 EA 30000.00 0 93600 P257895 1250 2963E 2963E 05/01ý06 6CE-17496 INSTALLATION SIS SIS 05/01ý06 1 EA 1750.00 0 93600 1250 DISCOUNT DISCOUNT 05/01ý06 6SA-12841 P-SERIES 630 SN-4781A SUPPORT SIS SIS 02/20ý06 1 EA 7650.00 1 93600 P252223 5300 7020-6C4 7020-6C4 02/20ý06 :301 6SA-12841 P-SERIES 630 SN-4786A SUPPORT SIS SIS 02/20ý06 1 EA 7650.00 1 93600 P252223 5300 7028-6C4 7028-6C4 02/20ý06 :301 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4437 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12841 SIS SAVINGS SIS SIS 02/20ý06 1 EA 765.00- 1 93600 5300 DISCOUNT DISCOUNT 02/20ý06 :301 6SA-14686 NWAYS ETHERNET LAN SWITCH SIS SIS 03/21ý06 1 EA 714.13 0 93600 P254421 5300 8271-F35 8271-F35 03/21ý06 6SA-14686 RS/6000 DESKSIDE SERVER SMP SIS SIS 03/21ý06 1 EA 4844.07 0 93600 P254421 5300 7025-F40 7025-F40 03/21ý06 6SA-14686 24X7 SOFTWARE MAINTENANCE SIS SIS 03/21ý06 1 EA 1250.00 0 93600 5300 SFTWR MAINT SFTWR MAINT 03/21ý06 6SA-14686 AS/400 DATA/FAX MODEM V.34 SIS SIS 03/21ý06 1 EA 158.38 0 93600 P254421 5300 7852-400 7852-400 03/21ý06 6SA-14686 7026 6H1 PSERIES 660 MODEL 6H1 SIS SIS 03/21ý06 1 EA 7009.35 0 93600 P254421 5300 7026-6H1 7026-6H1 03/21ý06 6SA-14686 24X7 SOFTWARE MAINTENANCE SIS SIS 03/21ý06 1 EA 1875.00 0 93600 5300 SFTWR MAINT SFTWR MAINT 03/21ý06 6SA-14686 EXPANDABLE STORAGE PLUS SIS SIS 03/21ý06 1 EA 5010.43 0 93600 P254421 5300 2104-DU3 2104-DU3 03/21ý06 6SA-14686 RS/6000 SYSTEM RACK SIS SIS 03/21ý06 1 EA 1047.36 0 93600 P254421 5300 7014-T00 7014-T00 03/21ý06 6SA-14686 RACK-MOUNTED HMC SIS SIS 03/21ý06 1 EA 1325.74 0 93600 P254421 5300 7310-CR2 7310-CR2 03/21ý06 6SA-14686 FLAT PANEL CONSOLE KIT SIS SIS 03/21ý06 1 EA 785.52 0 93600 P254421 5300 7316-TF3 7316-TF3 03/21ý06 6SA-14686 IBM ESERVER P5 550 SIS SIS 03/21ý06 1 EA 13434.45 0 93600 5300 9113-550 9113-550 03/21ý06 6SA-14686 24X7 SOFTWARE MAINTENANCE SIS SIS 03/21ý06 1 EA 971.89 0 93600 5300 SFTWR MAINT SFTWR MAINT 03/21ý06 6SA-14686 IBM ESERVER P5 550 SIS SIS 03/21ý06 1 EA 7844.34 0 93600 5300 9113.550 9113.550 03/21ý06 6SA-14686 24X7 SOFTWARE MAINTENANCE SIS SIS 03/21ý06 1 EA 971.89 0 93600 5300 SFTWR MAINT SFTWR MAINT 03/21ý06 6SA-14686 ESERVER I5 SIS SIS 03/21ý06 1 EA 66670.00 0 93600 5300 9406-550 9406-550 03/21ý06 6SA-14686 IBM ESERVER P5 520 SIS SIS 03/21ý06 1 EA 2554.00 0 93600 5300 9111-520 9111-520 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4438 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-14686 EXPANDABLE STORAGE PLUS SIS SIS 03/21ý06 1 EA 6775.16 0 93600 5300 2104-DU3 2104-DU3 03/21ý06 6SA-14686 EXPANDABLE STORAGE PLUS SIS SIS 03/21ý06 1 EA 6775.16 0 93600 5300 2104-DU3 2104-DU3 03/21ý06 6SA-14686 ULTRIUM 2 TAPE DRIVE SIS SIS 03/21ý06 1 EA 3080.17 0 93600 5300 3580-L23 3580-L23 03/21ý06 6SA-14686 RS/6000 SYSTEM RACK SIS SIS 03/21ý06 1 EA 1047.36 0 93600 5300 7014-T00 7014-T00 03/21ý06 6SA-14686 RS/6000 SYSTEM RACK SIS SIS 03/21ý06 1 EA 1047.36 0 93600 5300 7014-T00 7014-T00 03/21ý06 6SA-14686 7026 6H1 PSERIES 660 MODEL 6H1 SIS SIS 03/21ý06 1 EA 7037.00 0 93600 5300 7026-6H1 7026-6H1 03/21ý06 6SA-14686 24X7 SOFTWARE MAINTENANCE SIS SIS 03/21ý06 1 EA 1874.00 0 93600 5300 SFTWR MAINT SFTWR MAINT 03/21ý06 6SA-14686 DVD-RAM DRIVE SIS SIS 03/21ý06 1 EA 490.95 0 93600 5300 7210-025 7210-025 03/21ý06 6SA-14686 FLAT PANEL COLOR MONITOR SIS SIS 03/21ý06 1 EA 785.52 0 93600 5300 7316-TF2 7316-TF2 03/21ý06 6SA-14686 5.0 GB 8MM TP DR R/6000 SIS SIS 03/21ý06 1 EA 2651.15 0 93600 5300 7208-011 7208-011 03/21ý06 6SA-14686 ULTRIUM TAPE LIBRARY SIS SIS 03/21ý06 1 EA 22092.93 0 93600 5300 3583-L36 3583-L36 03/21ý06 6SA-14686 1400 LPM LINE PRINTER SIS SIS 03/21ý06 1 EA 10604.60 0 93600 5300 6262-T14 6262-T14 03/21ý06 6SA-14686 1200 LPM LINE PRINTER SIS SIS 03/21ý06 1 EA 8378.94 0 93600 5300 6262-T12 6262-T12 03/21ý06 6SA-14686 RS/6000 DESKSIDE SERVER SMP SIS SIS 03/21ý06 1 EA 6390.38 0 93600 5300 7025-F50 7025-F50 03/21ý06 6SA-14686 24X7 SOFTWARE MAINTENANCE SIS SIS 03/21ý06 1 EA 3749.00 0 93600 5300 SFTWR MAINT SFTWR MAINT 03/21ý06 6SA-14686 SIS SAVINGS SIS SIS 03/21ý06 1 EA 9962.31- 0 93600 5300 SIS SAVINGS SIS SAVINGS 03/21ý06 ---------------- ------ Vendor: SIS SubTotal: 271068.92 5 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4439 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SISLLC, S.I.S. INC//INDIANA Service Phone #: 317/733-4870X102 6-12024 4.7 GB DVD-RAM SISLLC SIS 02/08ý06 2 EA 4200.00 0 93600 P251196 3450 2623 2623 02/06ý06 ---------------- ------ Vendor: SISLLC SubTotal: 4200.00 0 Vendor Code: SKANSK, SKANSKA USA Service Phone #: 616/235-6900 6-26376 SILHAVEY & VALE PARK SITE SKANSK SKANSK 10/12ý06 1 EA 1560.00 1 95000 P268271 5600 SERVICE SERVICE 10/11ý06 :67 ---------------- ------ Vendor: SKANSK SubTotal: 1560.00 1 Vendor Code: SLAND, SOUTHLAND FLOORING SUPPLIES Service Phone #: 219 942-3069 6ES-12981 P131 BISQUE 4" RUBBER BASE SLAND SLAND 02/22ý06 4 CS 263.00 0 83000 8700 700SERIES 700SERIES 02/22ý06 6ES-12981 RUBBER BASE ADH QT TUBES SLAND SLAND 02/22ý06 12 EA 54.00 0 83000 8700 NONE NONE 02/22ý06 6ES-12981 RUBBER BASE ADH QT TUBE SPREAD SLAND SLAND 02/22ý06 1 EA 2.21 0 83000 8700 NONE NONE 02/22ý06 6ES-22163 RUBBER COVE BASE 700 SERIES SLAND SLAND 08/25ý06 4 BX 263.04 0 83000 8700 08/01ý06 6ES-22163 GOUSER TOOL SLAND SLAND 08/25ý06 1 EA 17.69 0 83000 8700 08/01ý06 6ES-25567 BASE 700 CB 1/8 P4 SLAND SLAND 10/01ý06 2 BX 131.50 0 83000 P267398 8700 SERVICE SERVICE 09/27ý06 6ES-27653 700CB 1/8 P4 BISQUE SLAND SLAND 11/02ý06 2 BX 131.50 0 83000 P269830 8700 NONE NONE 11/02ý06 ---------------- ------ Vendor: SLAND SubTotal: 862.94 0 Vendor Code: SLBOOK, SOUTHERN LIVING MAGAZINE 6-11420 SOUTHERN LIVING MAGAZINE SLBOOK SLBOOK 01/25ý06 1 EA 21.97 0 61400 P250366 8300 NONE NONE 01/25ý06 6-28998 SOUTHERN LIVING BOOK SLBOOK SLBOOK 11/30ý06 1 EA 38.87 0 61400 8100 11/22ý06 ---------------- ------ Vendor: SLBOOK SubTotal: 60.84 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4440 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SMSUI, SIEMENS MEDICAL SOLUTIONS USA, INC Service Phone #: 800 888-7436 Account Number: 9132 6-10006 CT LOG BOOK SMSUI SMSUI 01/06ý06 30 EA 150.00 0 72600 3800 CT1 CT1 01/03ý06 ---------------- ------ Vendor: SMSUI SubTotal: 150.00 0 Vendor Code: SNWPRO, SNOW PROS INC Service Phone #: 219 924-0700 5SA-29906-001 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-001 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-001 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-001 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-001 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-001 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-001 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-001 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-002 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-002 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-002 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 01/10ý06 5SA-29906-002 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-002 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 01/10ý06 5SA-29906-002 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4441 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-002 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-002 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-002 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-002 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-002 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-002 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-002 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 01/10ý06 5SA-29906-002 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-002 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 01/10ý06 5SA-29906-003 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-003 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-003 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-003 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 01/10ý06 5SA-29906-003 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-003 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-003 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-003 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4442 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-003 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-003 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-003 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 01/10ý06 5SA-29906-004 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-004 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-004 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 01/10ý06 5SA-29906-004 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-004 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 01/10ý06 5SA-29906-004 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-004 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 4 EA 600.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-004 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 2 EA 110.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-004 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 2 EA 300.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-004 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 2 EA 110.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-004 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-004 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 2 EA 200.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-004 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 2 EA 200.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-004 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 2 EA 160.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4443 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-005 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-005 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-005 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-005 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-006 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-006 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-007 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-007 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-007 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-008 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-008 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-008 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 01/10ý06 5SA-29906-008 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-008 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 01/10ý06 5SA-29906-008 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 01/10ý06 5SA-29906-008 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 01/10ý06 5SA-29906-008 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4444 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-009 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-009 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 3 EA 1140.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-009 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 2 EA 470.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 01/10ý06 5SA-29906-009 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-009 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 01/10ý06 5SA-29906-009 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-009 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 2 EA 300.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-009 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 2 EA 110.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-009 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 2 EA 300.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-009 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 2 EA 110.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-009 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-009 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 3 EA 300.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-009 74501 PLOWING PR VISIT PORC .5 14063 SNWPRO SNWPRO No Date 1 EA 50.00 0 74501 14063 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-009 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 2 EA 160.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 01/10ý06 5SA-29906-009 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-009 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 01/10ý06 5SA-29906-010 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4445 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-010 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-011 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-011 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 01/10ý06 5SA-29906-011 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-011 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-011 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-011 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-012 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-012 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-012 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-012 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-012 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-012 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-012 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-012 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-012 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-012 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4446 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-012 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 01/10ý06 5SA-29906-012 68800 SALTING PER VISIT NIOMS 14061 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14061 5300 SALT-NIOMS SALT-NIOMS 01/10ý06 5SA-29906-013 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-013 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-013 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 2 EA 470.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 01/10ý06 5SA-29906-013 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-013 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 2 EA 470.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 01/10ý06 5SA-29906-013 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-013 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-013 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-013 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 0 EA 0.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-013 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-013 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-013 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 2 EA 200.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-013 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 2 EA 160.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 01/10ý06 5SA-29906-013 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 2 EA 200.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-013 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 2 EA 160.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4447 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-014 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-014 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-014 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 01/10ý06 5SA-29906-014 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-014 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 01/10ý06 5SA-29906-014 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-014 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-014 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-014 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-014 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-014 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-014 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-014 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 01/10ý06 5SA-29906-014 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-014 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 01/10ý06 5SA-29906-014 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 01/10ý06 5SA-29906-014 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 0 EA 0.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4448 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-014 68800 SALTING PER VISIT NIOMS 14061 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14061 5300 SALT-NIOMS SALT-NIOMS 01/10ý06 5SA-29906-014 68800 CALCIUM CHLORIDE NIOMS 14062 SNWPRO SNWPRO No Date 0 EA 0.00 0 68800 14062 5300 CALCIUM-NIOMS CALCIUM-NIOMS 01/10ý06 5SA-29906-015 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 01/10ý06 5SA-29906-015 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 01/10ý06 5SA-29906-015 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 01/10ý06 5SA-29906-015 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 01/10ý06 5SA-29906-015 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 01/10ý06 5SA-29906-015 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-015 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-015 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-015 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-015 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-015 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 01/10ý06 5SA-29906-015 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 01/10ý06 5SA-29906-015 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 0 EA 0.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 01/10ý06 5SA-29906-015 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 01/10ý06 5SA-29906-015 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 0 EA 0.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4449 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-015 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 01/10ý06 5SA-29906-015 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 01/10ý06 5SA-29906-015 68800 SALTING PER VISIT NIOMS 14061 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14061 5300 SALT-NIOMS SALT-NIOMS 01/10ý06 5SA-29906-015 68800 CALCIUM CHLORIDE NIOMS 14062 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14062 5300 CALCIUM-NIOMS CALCIUM-NIOMS 01/10ý06 5SA-29906-016 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-016 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 01/10ý06 5SA-29906-016 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-016 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-016 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-017 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 01/10ý06 5SA-29906-017 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 01/10ý06 5SA-29906-017 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 01/10ý06 5SA-29906-017 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 01/10ý06 5SA-29906-018 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 05/18ý06 5SA-29906-018 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 05/18ý06 5SA-29906-018 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 05/18ý06 5SA-29906-018 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4450 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-018 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 05/18ý06 5SA-29906-018 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 05/18ý06 5SA-29906-018 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 05/18ý06 5SA-29906-018 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 05/18ý06 5SA-29906-018 68800 SALTING PER VISIT NIOMS 14061 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14061 5300 SALT-NIOMS SALT-NIOMS 05/18ý06 5SA-29906-019 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 05/18ý06 5SA-29906-019 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 05/18ý06 5SA-29906-019 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 05/18ý06 5SA-29906-019 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13925 5300 SALT-PHC SALT-PHC 05/18ý06 5SA-29906-019 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 05/18ý06 5SA-29906-019 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 05/18ý06 5SA-29906-019 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 05/18ý06 5SA-29906-019 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 05/18ý06 5SA-29906-019 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 05/18ý06 5SA-29906-019 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 05/18ý06 5SA-29906-019 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 2 EA 200.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 05/18ý06 5SA-29906-019 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4451 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-019 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 2 EA 200.00 0 74501 13949 5300 SALT-PORC SALT-PORC 05/18ý06 5SA-29906-019 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 05/18ý06 5SA-29906-019 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 05/18ý06 5SA-29906-019 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 2 EA 160.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 05/18ý06 5SA-29906-019 68800 SALTING PER VISIT NIOMS 14061 SNWPRO SNWPRO No Date 2 EA 160.00 0 68800 14061 5300 SALT-NIOMS SALT-NIOMS 05/18ý06 5SA-29906-020 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 05/18ý06 5SA-29906-020 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 05/18ý06 5SA-29906-020 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 05/18ý06 5SA-29906-020 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 05/18ý06 5SA-29906-020 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 05/18ý06 5SA-29906-020 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 05/18ý06 5SA-29906-021 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 05/18ý06 5SA-29906-021 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 05/18ý06 5SA-29906-021 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 05/18ý06 5SA-29906-021 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 05/18ý06 5SA-29906-021 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 05/18ý06 5SA-29906-021 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4452 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-021 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 05/18ý06 5SA-29906-021 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 05/18ý06 5SA-29906-021 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 05/18ý06 5SA-29906-021 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 05/18ý06 5SA-29906-021 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 05/18ý06 5SA-29906-021 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 05/18ý06 5SA-29906-021 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 05/18ý06 5SA-29906-021 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 05/18ý06 5SA-29906-021 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 05/18ý06 5SA-29906-021 68800 SALTING PER VISIT NIOMS 14061 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14061 5300 SALT-NIOMS SALT-NIOMS 05/18ý06 5SA-29906-022 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 05/18ý06 5SA-29906-022 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 05/18ý06 5SA-29906-022 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 05/18ý06 5SA-29906-022 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 05/18ý06 5SA-29906-022 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 05/18ý06 5SA-29906-022 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 05/18ý06 5SA-29906-022 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4453 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-022 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 05/18ý06 5SA-29906-022 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 05/18ý06 5SA-29906-022 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 05/18ý06 5SA-29906-022 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 05/18ý06 5SA-29906-022 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 05/18ý06 5SA-29906-022 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 05/18ý06 5SA-29906-022 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 05/18ý06 5SA-29906-022 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 05/18ý06 5SA-29906-022 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 05/18ý06 5SA-29906-022 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 05/18ý06 5SA-29906-022 68800 SALTING PER VISIT NIOMS 14061 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14061 5300 SALT-NIOMS SALT-NIOMS 05/18ý06 5SA-29906-023 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 05/18ý06 5SA-29906-023 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 05/18ý06 5SA-29906-023 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 05/18ý06 5SA-29906-023 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 05/18ý06 5SA-29906-023 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 05/18ý06 5SA-29906-023 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4454 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-024 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 05/18ý06 5SA-29906-024 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 05/18ý06 5SA-29906-024 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 1 EA 380.00 0 83001 13925 5300 SALT-PHC SALT-PHC 05/18ý06 5SA-29906-024 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 1 EA 235.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 05/18ý06 5SA-29906-024 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 05/18ý06 5SA-29906-024 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 05/18ý06 5SA-29906-024 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 05/18ý06 5SA-29906-024 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 05/18ý06 5SA-29906-024 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 05/18ý06 5SA-29906-025 PORTAGE HOSPITAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 83001 5300 05/18ý06 5SA-29906-025 83001 PLOWING PER VISIT 13923 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13923 5300 PLOW-PHC PLOW-PHC 05/18ý06 5SA-29906-025 83001 SIDEWALK SHOVELING PHC 13924 SNWPRO SNWPRO No Date 2 EA 470.00 0 83001 13924 5300 SHOVEL-PHC SHOVEL-PHC 05/18ý06 5SA-29906-025 83001 SALTING PER VISIT PHC 13925 SNWPRO SNWPRO No Date 2 EA 760.00 0 83001 13925 5300 SALT-PHC SALT-PHC 05/18ý06 5SA-29906-025 83001 CALCIUM CHLORIDE PHC 13926 SNWPRO SNWPRO No Date 2 EA 470.00 0 83001 13926 5300 CALCIUM-PHC CALCIUM-PHC 05/18ý06 5SA-29906-025 CHESTERTON MEDICAL CAMPUS SNWPRO SNWPRO No Date 1 EA 0.00 0 92502 5300 05/18ý06 5SA-29906-025 92502 PLOWING - CMC 13927 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13927 5300 PLOW-CMC PLOW-CMC 05/18ý06 5SA-29906-025 92502 SIDEWALK SHOVELING CMC 13928 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13928 5300 SHOVEL-CMC SHOVEL-CMC 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4455 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 5SA-29906-025 92502 SALT PER VISIT CMC 13929 SNWPRO SNWPRO No Date 1 EA 150.00 0 92502 13929 5300 SALT-CMC SALT-CMC 05/18ý06 5SA-29906-025 92502 CALCIUM CHLORIDE CMC 13930 SNWPRO SNWPRO No Date 1 EA 55.00 0 92502 13930 5300 CALCIUM-CMC CALCIUM-CMC 05/18ý06 5SA-29906-025 LUTE ROAD CAMPUS (PORC) SNWPRO SNWPRO No Date 1 EA 0.00 0 74501 5300 05/18ý06 5SA-29906-025 74501 PLOWING PER VISIT PORC 13931 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13931 5300 PLOW-PORC PLOW-PORC 05/18ý06 5SA-29906-025 74501 SIDEWALK SHOVELING PORC 13948 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13948 5300 SHOVEL-PORC SHOVEL-PORC 05/18ý06 5SA-29906-025 74501 SALTING PER VISIT PORC 13949 SNWPRO SNWPRO No Date 1 EA 100.00 0 74501 13949 5300 SALT-PORC SALT-PORC 05/18ý06 5SA-29906-025 74501 CALCIUM CHLORIDE PORC 13950 SNWPRO SNWPRO No Date 1 EA 80.00 0 74501 13950 5300 CALCIUM-PORC CALCIUM-PORC 05/18ý06 5SA-29906-025 LUTE ROAD CAMPUS (NIOMS) SNWPRO SNWPRO No Date 1 EA 0.00 0 68800 5300 05/18ý06 5SA-29906-025 68800 PLOWING PER VISIT NIOMS 14060 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14060 5300 PLOW-NIOMS PLOW-NIOMS 05/18ý06 5SA-29906-025 68800 SALTING PER VISIT NIOMS 14061 SNWPRO SNWPRO No Date 1 EA 80.00 0 68800 14061 5300 SALT-NIOMS SALT-NIOMS 05/18ý06 ---------------- ------ Vendor: SNWPRO SubTotal: 38215.00 0 Vendor Code: SODEX, SODEXHO Service Phone #: 301 987-4716 6CE-14047 PREADMIT TRACKING SOFTWARE SODEX SODEX 03/10ý06 1 EA 16950.00 1 92000 P253653 1250 03/10ý06 :283 ---------------- ------ Vendor: SODEX SubTotal: 16950.00 1 Vendor Code: SOFTW1, SOFTWARE ONE Service Phone #: 800 444-9890 6-16654 ETRUST A/V 8.0 SOFTW1 SOFTW1 04/27ý06 2 EA 96.00 0 93600 P256877 3450 CPAM-3317542 CPAM-3317542 04/25ý06 6-16654 OLP MEDIA KIT CD SOFTW1 SOFTW1 04/27ý06 1 EA 15.00 0 93600 P256877 3450 CPAM-3319980 CPAM-3319980 04/25ý06 6-20362 MS WINDOWS TERMINAL SERVICES SOFTW1 SOFTW1 06/30ý06 70 EA 4884.60 0 93600 P261299 5500 MICS-1121077 MICS-1121077 06/28ý06 6-20363 MOM SERVER LIC/SA SOFTW1 SOFTW1 06/30ý06 1 EA 220.06 0 93600 P261300 5500 MICS-1120444 MICS-1120444 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4456 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20363 MOM MGMT LIC/SA SOFTW1 SOFTW1 06/30ý06 149 EA 24395.77 0 93600 P261300 5500 MICS-1120445 MICS-1120445 06/28ý06 6-22168 CRYSTAL REPORTS 11 PRO WITH SOFTW1 SOFTW1 08/11ý06 3 EA 1560.00 0 91000 5600 BSOM-3105252 BSOM-3105252 08/01ý06 6-22610 CRYSTAL RPTS 11 PRO SOFTW1 SOFTW1 08/11ý06 2 EA 1040.00 0 73100 P263963 3450 BSOM-3105252 BSOM-3105252 08/08ý06 6-23209 CRYSTAL REPORTS 11 PRO/W SFTWR SOFTW1 SOFTW1 08/17ý06 2 EA 1040.00 0 60100 P264597 3450 BSOM-3105252 BSOM-3105252 08/17ý06 6-23565 CRYSTAL LICENSE REPORTS SOFTW1 SOFTW1 08/29ý06 1 EA 183.00 0 95500 P265059 3450 CRYM-2387303 CRYM-2387303 08/24ý06 6-25618 FILEMAKER PRO 8.5 5 USER SOFTW1 SOFTW1 09/29ý06 1 EA 1141.00 0 95100 P267415 8300 CLR-3505943 CLR-3505943 09/27ý06 6-25618 FILE MAKER PRO 8.5 WIN SOFTW1 SOFTW1 09/29ý06 1 EA 285.00 0 95100 8300 CLR-3505941 CLR-3505941 09/27ý06 6-26480 OFFICE PRO LICENSE/SA SOFTW1 SOFTW1 10/16ý06 15 EA 4606.65 0 93600 P268407 5500 269-05924 269-05924 10/12ý06 6-26480 CORE CAL DEVICE LIC/SA SOFTW1 SOFTW1 10/16ý06 15 EA 1878.45 0 93600 P268407 5500 W06-00020 W06-00020 10/12ý06 6-26480 WINDOWS PRO UPG/SA SOFTW1 SOFTW1 10/16ý06 15 EA 1359.45 0 93600 P268407 5500 E85-01013 E85-01013 10/12ý06 6-26480 PROJECT PRO LIC/SA SOFTW1 SOFTW1 10/16ý06 6 EA 4505.10 0 93600 P268407 5500 H30-00235 H30-00235 10/12ý06 6-26480 VISIO PRO LIC/SA SOFTW1 SOFTW1 10/16ý06 27 EA 10179.00 0 93600 P268407 5500 D87-01251 D87-01251 10/12ý06 6-26480 SQL CAL DEV LIC/SA SOFTW1 SOFTW1 10/16ý06 73 EA 9534.53 0 93600 P268407 5500 359-00851 359-00851 10/12ý06 6-26480 EXCH ENT LIC/SA SOFTW1 SOFTW1 10/16ý06 2 EA 7172.66 0 93600 P268407 5500 395-02611 395-02611 10/12ý06 6-26480 EXCHANGE SRVR LIC/SA SOFTW1 SOFTW1 10/16ý06 2 EA 1252.84 0 93600 P268407 5500 312-02356 312-02356 10/12ý06 6-28562 CA ETRUST ANTIVIRUS SOFTW1 SOFTW1 11/20ý06 200 EA 6538.00 0 93600 P270858 3450 CPAM-3317788 CPAM-3317788 11/16ý06 6-28562 CA MEDIA KIT SOFTW1 SOFTW1 11/20ý06 1 EA 15.00 0 93600 P270858 3450 CPAM-3319980 CPAM-3319980 11/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4457 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-19682 BUSINESS OBJECTS ENT PRO X1 SOFTW1 SOFTW1 06/16ý06 2 EA 110400.00 2 93600 P260537 1250 BSO-112996 B SO-112996 06/16ý06 :185 6CE-19682 BUSINESS OBJECTS ENT PRO X1 R2 SOFTW1 SOFTW1 06/16ý06 1 EA 0.00 1 93600 P260537 1250 BSO-1121997 BSO-1121997 06/16ý06 :185 6SA-19683 BUSINESS OBJECTS CORP SUPPORT SOFTW1 SOFTW1 06/16ý06 1 YR 24288.00 1 93600 P260537 5300 BSO-1121998 BSO-1121998 06/16ý06 :185 6SA-19683 BUSINESS OBJECTS TRAINING CRDT SOFTW1 SOFTW1 06/16ý06 5 EA 2500.00 5 93600 P260537 5300 BSO-1121999 BSO-11219999 06/16ý06 :185 6SA-24841 OFFICE PRO LIC/SA COMPANY-WIDE SOFTW1 SOFTW1 09/14ý06 927 EA 113242.32 927 93600 P266520 5300 MICN-1120373 MICN-1120373 09/14ý06 :95 6SA-24841 WINDOWS CP PRO UPG SA ANNUAL SOFTW1 SOFTW1 09/14ý06 927 EA 39805.38 927 93600 P266520 5300 MICN-1120374 MICN-1120374 09/14ý06 :95 6SA-24841 CORE-CAL DEVICE-CAL LIC/SA SOFTW1 SOFTW1 09/14ý06 927 EA 48296.70 927 93600 P266520 5300 MICN-1120375 MICN-1120375 09/14ý06 :95 6SA-24841 PROJECT PRO SAW/1 CAL ANNUAL SOFTW1 SOFTW1 09/14ý06 31 EA 4702.70 31 93600 P266520 5300 MICN-1120379 MICN-1120379 09/14ý06 :95 6SA-24841 PROJECT PRO LIC/SA W/1 CAL SOFTW1 SOFTW1 09/14ý06 32 EA 10436.16 32 93600 P266520 5300 MICN-1120380 MICN-1120380 09/14ý06 :95 6SA-24841 VISIO PRO LIC/SA ANNUAL PAYMNT SOFTW1 SOFTW1 09/14ý06 49 EA 8024.73 49 93600 P266520 5300 MICN-1120386 MICN-1120386 09/14ý06 :95 6SA-24841 PROJECT SERVER SA ANNUAL PAYMT SOFTW1 SOFTW1 09/14ý06 1 EA 123.24 1 93600 P266520 5300 MICN-1120381 MICN-1120381 09/14ý06 :95 6SA-24841 ISA SERVER STD LIC/SA 1-PROC SOFTW1 SOFTW1 09/14ý06 4 EA 1576.76 4 93600 P266520 5300 MICN-1120378 MICN-1120378 09/14ý06 :95 6SA-24841 WINDOWS SVR ENT LIC/SA ANNUAL SOFTW1 SOFTW1 09/14ý06 25 EA 22200.25 25 93600 P266520 5300 MICN-1120387 MICN-1120387 09/14ý06 :95 6SA-24841 WINDOWS SVR STD SA/ANNUAL PAY- SOFTW1 SOFTW1 09/14ý06 11 EA 1288.87 11 93600 P266520 5300 MICN-1120388 MICN-1120388 09/14ý06 :95 6SA-24841 WINDOWS SVR STD LIC/SA ANNUAL SOFTW1 SOFTW1 09/14ý06 103 EA 28156.08 103 93600 P266520 5300 MICN-1120389 MICN-1120389 09/14ý06 :95 6SA-24841 SQL CAL DEVICE-CAL LIC/SA SOFTW1 SOFTW1 09/14ý06 927 EA 51216.75 927 93600 P266520 5300 MICN-1120382 MICO-1120382 09/14ý06 :95 6SA-24841 SQL SERVER ENT LIC/SA ANNUAL SOFTW1 SOFTW1 09/14ý06 6 EA 14568.06 6 93600 P266520 5300 MICN-1120383 MICN-1120383 09/14ý06 :95 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4458 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-24841 SQL SERVER STANDARD LIC/SA SOFTW1 SOFTW1 09/14ý06 14 EA 3543.54 14 93600 P266520 5300 MICN-1120384 MICN-1120384 09/14ý06 :95 6SA-24841 EXCHANGE SERVER ENT LIC/SA SOFTW1 SOFTW1 09/14ý06 1 EA 1521.50 1 93600 P266520 5300 MICN-1120376 MICN-1120376 09/14ý06 :95 6SA-24841 EXCHANGE SERVER LIC/SA ANNUAL SOFTW1 SOFTW1 09/14ý06 2 EA 531.50 2 93600 P266520 5300 MICN-1120377 MICN-1120377 09/14ý06 :95 6SA-24841 SYSTEM MANAGEMENT SVR ENT LIC SOFTW1 SOFTW1 09/14ý06 1 EA 217.93 1 93600 P266520 5300 MICN-1120385 MICN-1120385 09/14ý06 :95 ---------------- ------ Vendor: SOFTW1 SubTotal: 568542.58 3997 Vendor Code: SOOPER, SOOPER LUBE Service Phone #: 1-219-465-7004 6-14314 OIL CHANGE//LABOR SOOPER SOOPER 03/15ý06 1 EA 11.00 0 83500 P253960 8700 LABOR LABOR 03/15ý06 6-14314 MATERIALS SOOPER SOOPER 03/15ý06 1 EA 14.90 0 83500 P253960 8700 MATERIAL MATERIAL 03/15ý06 6-28260 OIL/LUBE SOOPER SOOPER 11/13ý06 1 EA 26.90 0 83500 8700 SERVICE SERVICE 11/13ý06 6ES-22317 OIL CHANGE - 93 DODGE CARAVAN SOOPER SOOPER 08/08ý06 1 EA 24.95 0 83000 5100 08/03ý06 6ES-22317 FULL SERVICE OIL & LUBE SOOPER SOOPER 08/08ý06 1 EA 24.95 0 83000 5100 SERVICE SERVICE 08/03ý06 6ES-22317 FULL SERVICE SOOPER SOOPER 08/08ý06 1 EA 24.95 0 83000 5100 SERVICE SERVICE 08/03ý06 6ES-22317 FULL SERVICE SOOPER SOOPER 08/08ý06 1 EA 26.90 0 83000 5100 SERVICE SERVICE 08/03ý06 ---------------- ------ Vendor: SOOPER SubTotal: 154.55 0 Vendor Code: SORNA, SORNA CORPORATION Service Phone #: 800 741-0514 6-19183 FILM FDA WHITE THERMAL PRISM SORNA SORNA 06/12ý06 1 EA 580.00 0 72100 3450 301-034005 301-034005 06/07ý06 6-19183 PRISM 3 COLOR RIBOON SORNA SORNA 06/12ý06 5 EA 625.00 0 72100 3450 201-250601 201-250601 06/07ý06 6-20364 C-SHELL PLASTIC CD HOLDERS SORNA SORNA 06/30ý06 2 EA 350.00 0 72600 3450 201-111500 201-111500 06/28ý06 6-24806 FILM X CERTIFIED CDR WHITE SORNA SORNA 09/21ý06 2 EA 1160.00 0 72100 3450 301-034005 301-034005 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4459 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24806 PRISM 3 COLOR RIBBON SORNA SORNA 09/21ý06 5 EA 625.00 0 72100 3450 201-250601 201-250601 09/14ý06 6-24806 C SHELL PLASTIC CD HOLDER SORNA SORNA 09/21ý06 1 EA 175.00 0 72100 3450 201-111500 201-111500 09/14ý06 6HP-10635 CD'S FILM X WHITE THERMAL SORNA SORNA 01/18ý06 1 PK 590.00 0 72601 3400 301-034005 301-034005 01/12ý06 6HP-23070 FILM X CDR, FDA, WHITE THERMAL SORNA SORNA 08/21ý06 2 EA 1160.00 0 72101 3450 301-034005 301-034005 08/15ý06 6HP-23070 PAPER DISC HOLDER, WINDOW FLAP SORNA SORNA 08/21ý06 2 EA 178.00 0 72101 3450 201-004767 201-004767 08/15ý06 6V-11310 FILM X CDR, FDA WHITE-THERMAL SORNA SORNA 01/30ý06 3 EA 1740.00 0 72103 3450 301-034005 301-034005 01/23ý06 6V-11310 RIBBON, PRISM 3 COLOR SORNA SORNA 01/30ý06 2 EA 250.00 0 72103 3450 201-250601 201-250601 01/23ý06 ---------------- ------ Vendor: SORNA SubTotal: 7433.00 0 Vendor Code: SOUTH, SOUTH CENTRAL COMPANY, INC. Service Phone #: 574/233-5277 6ME-24790 MANITOWAC ICE MACHINE/300 LBS SOUTH SOUTH 09/15ý06 1 EA 1635.00 0 92503 P266496 3910 SY-0304A SY-0304A 09/14ý06 ---------------- ------ Vendor: SOUTH SubTotal: 1635.00 0 Vendor Code: SOUTHL, SOUTHLAKE AVR Service Phone #: 219/947-5265 6ME-14220 SOUND SYSTEM RENTAL SOUTHL SOUTHL 03/15ý06 1 EA 590.00 0 95850 P253877 3910 SERVICE SERVICE 03/14ý06 ---------------- ------ Vendor: SOUTHL SubTotal: 590.00 0 Vendor Code: SPACE, SPACE MANAGEMENT Service Phone #: 800/254-6798 6-24441 HOLDER, LABEL 3 X 1 1/4" SPACE SPACE 09/15ý06 30 EA 88.50 0 67600 3800 999OCL 999OCL 09/11ý06 6ME-18031 SPACESAVER MATERIAL SPACE SPACE 05/23ý06 1 EA 3195.14 0 67600 P258596 3910 NONE NONE 05/18ý06 6ME-18031 WIRE SHELVING & METAL SLOT SPACE SPACE 05/23ý06 1 EA 8314.00 0 67600 P258596 3910 NONE NONE 05/18ý06 6ME-18031 INSTALLATION SPACE SPACE 05/23ý06 1 EA 1956.00 0 67600 P258596 3910 INSTALL INSTALL 05/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4460 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-18031 FREIGHT SPACE SPACE 05/23ý06 1 EA 927.00 0 67600 P258596 3800 FREIGHT FREIGHT 05/18ý06 ---------------- ------ Vendor: SPACE SubTotal: 14480.64 0 Vendor Code: SPEC, SPECTRACORP INFORMATION Service Phone #: 800/375-7945 6-22399 PHONE CARDS/W/PORTER LOGO SPEC SPEC 08/04ý06 200 EA 390.00 0 60500 P263785 3400 PHONE CARDS PHONE CARDS 08/04ý06 ---------------- ------ Vendor: SPEC SubTotal: 390.00 0 Vendor Code: SPECIA, SPECIALTY WOODWORKS,INC Service Phone #: 219/531-5505 6L-22162 COUNTERTOP AND CABINET FOR SPECIA SPECIA 08/01ý06 1 EA 1475.00 1 70200 3000 QUOTED QUOTED 08/01ý06 :139 ---------------- ------ Vendor: SPECIA SubTotal: 1475.00 1 Vendor Code: SPECPR, SPECIALIZED PRODUCTS Service Phone #: 800/866-5353 6B-27423 T-HANDLE HEX WRENCH SET SPECPR SPECPR 11/01ý06 1 EA 193.00 0 83500 3839 278X234 278X234 10/30ý06 ---------------- ------ Vendor: SPECPR SubTotal: 193.00 0 Vendor Code: SPECSR, SPECTRUM SURGICAL INSTRUMENTS Service Phone #: 800 444-5644 Account Number: POR001 6-14620 SCISSOR 5 1/2 SPECSR SPECSR 03/27ý06 12 EA 20.40 0 67600 3000 107 S/B 107 S/B 03/20ý06 6-14620 FORECEP 5 1/2 SPECSR SPECSR 03/27ý06 12 EA 17.28 0 67600 3000 318-1 318-1 03/20ý06 6-14620 HEMOSTATS 5 1/2 SPECSR SPECSR 03/27ý06 12 EA 33.00 0 67600 3000 188-1 188-1 03/20ý06 6-23626 FLOOR GRADE 5 1/2"S&B SCISSORS SPECSR SPECSR 08/30ý06 24 EA 36.72 0 67600 P265123 3000 107 S/B 107 S/B 08/25ý06 6-23626 5 1/2" STATS SPECSR SPECSR 08/30ý06 24 EA 59.52 0 67600 P265123 3000 188-1 188-1 08/25ý06 6-23626 5 1/2" FORCEPS SPECSR SPECSR 08/30ý06 12 EA 15.60 0 67600 P265123 3000 318-1 318-1 08/25ý06 6-24214 DOUBLE ENDED BRUSHES SPECSR SPECSR 09/08ý06 10 PK 80.00 0 67600 3800 M-16 M-16 09/05ý06 6-25438 BRUSHES, DOUBLE ENDED SPECSR SPECSR 09/29ý06 10 PK 80.00 0 67600 3800 M-16 M-16 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4461 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27273 BRUSH, DOUBLE ENDED 14874 SPECSR SPECSR 10/31ý06 10 PK 80.00 0 67600 P269352 14874 3000 M-16 M-16 10/26ý06 6-28945 BRUSH, DOUBLE ENDED 14874 SPECSR SPECSR 11/30ý06 4 PK 32.00 0 67600 P271220 14874 3000 M-16 M-16 11/21ý06 6O-27401 TRAY, SCOPE 20 X 3 SPECSR SPECSR 11/05ý06 1 EA 164.77 0 66000 3800 9321 9321 10/30ý06 ---------------- ------ Vendor: SPECSR SubTotal: 619.29 0 Vendor Code: SPINAL, SPINAL GRAFT TECHNOLOGIES Service Phone #: 888 869-2435 Account Number: 1108886 6O-10849 GRAFT, PRECISION 14MM 13914 SPINAL SPINAL 01/18ý06 2 EA 6900.00 0 66000 13914 3100 451466 451466 01/16ý06 6O-11306 STRIP, OSTEOFIL 50MM SPINAL SPINAL 01/27ý06 1 EA 1302.00 0 66000 3100 002350 002350 01/23ý06 6O-13916 OSTEOFILL 90MM SPINAL SPINAL 03/13ý06 1 EA 1980.00 0 66000 3100 002390 002390 03/09ý06 6O-14198 GRAFT, PRECISION 14MM 13914 SPINAL SPINAL 03/20ý06 1 EA 3450.00 0 66000 13914 3100 451466 451466 03/14ý06 6O-14198 PRECISION GRAFT 16 X 26 X 26 SPINAL SPINAL 03/20ý06 1 EA 3450.00 0 66000 3100 451666 451666 03/14ý06 6O-14763 STRIP, OSTEOFIL 50MM 14153 SPINAL SPINAL 03/24ý06 1 EA 1302.00 0 66000 14153 3100 002350 002350 03/23ý06 6O-17034 BONE, CORTICAL BLOCK 7*11*11MM 11677 SPINAL SPINAL 05/05ý06 1 EA 999.00 0 66000 11677 3117 200711FA 200711FA 05/01ý06 6O-18042 OSTEOFIL 90MM SPINAL SPINAL 05/24ý06 2 EA 4620.00 0 66000 3100 002390 002390 05/18ý06 6O-18049 CORNER STONE 6 X 11 X 11 SPINAL SPINAL 05/24ý06 1 EA 999.00 0 66000 3100 345611 345611 05/18ý06 6O-18050 STRUT FIBULA 50MM SPINAL SPINAL 05/24ý06 1 EA 740.00 0 66000 3100 215000 215000 05/18ý06 6O-18808 BONE, PRECISION 12MM 14575 SPINAL SPINAL 06/02ý06 1 EA 3795.00 0 66000 14575 3100 451266 451266 06/01ý06 6O-18930 14 X 11 X 6/CORNERSTONE BONE SPINAL SPINAL 06/05ý06 2 EA 1990.00 0 66000 P259691 3117 345641 345641 06/05ý06 6O-19021 OSTEOFIL 90MM STRIPS SPINAL SPINAL 06/12ý06 1 EA 2310.00 0 66000 3100 002390 002390 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4462 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19021 STRIP, OSTEOFIL 50MM 14153 SPINAL SPINAL 06/12ý06 1 EA 1348.00 0 66000 14153 3100 002350 002350 06/06ý06 6O-19512 BONE, PRECISION 12MM 14575 SPINAL SPINAL 06/14ý06 1 EA 3795.00 0 66000 14575 3100 451266 451266 06/13ý06 6O-19512 OSTEOFIL 90MM STRIPS SPINAL SPINAL 06/14ý06 2 EA 3960.00 0 66000 3100 002390 002390 06/13ý06 6O-20481 90ML OSTEOFIL STRIPS SPINAL SPINAL 06/29ý06 1 EA 2310.00 0 66000 P261475 3100 002390 002390 06/29ý06 6O-21101 STRIPS, OSTEOFIL 90ML SPINAL SPINAL 07/18ý06 1 EA 2310.00 0 66000 3100 002390 002390 07/13ý06 6O-21629 PRECISION GRAFT 16 X 26 X 26 SPINAL SPINAL 07/25ý06 1 EA 3795.00 0 66000 3100 451666 451666 07/21ý06 6O-22015 90 MM OSTEOFIL SPINAL SPINAL 07/30ý06 1 EA 1980.00 0 66000 P263369 3100 002390 002390 07/30ý06 6O-22862 STRIPS, OSTEOFIL 90 SPINAL SPINAL 08/16ý06 1 EA 2310.00 0 66000 3100 002390FZ 002390FZ 08/11ý06 6O-23175 RING, CORTICAL 10X26X26 SPINAL SPINAL 08/21ý06 1 EA 3795.00 0 66000 3100 451066 451066 08/17ý06 6O-23175 GRAFT, PRECISION 14MM 13914 SPINAL SPINAL 08/21ý06 1 EA 3795.00 0 66000 13914 3100 451466 451466 08/17ý06 6O-23389 OSTEOFILL 90MM SPINAL SPINAL 08/24ý06 1 EA 2310.00 0 66000 3100 002390 002390 08/21ý06 6O-23537 PRECISION GRAFT SPINAL SPINAL 08/28ý06 1 EA 3795.00 0 66000 3100 451666 451666 08/23ý06 6O-23537 STRIP, OSTEOFIL 50MM 14153 SPINAL SPINAL 08/28ý06 1 EA 1348.00 0 66000 14153 3100 002350 002350 08/23ý06 6O-24131 LORDOTIC 8X14X11 SPINAL SPINAL 09/06ý06 1 EA 999.00 0 66000 3100 245841 245841 09/01ý06 6O-24131 LORDOTIC INSTURMENTS SPINAL SPINAL 09/06ý06 1 EA 400.00 0 66000 3100 SH1000 SH1000 09/01ý06 6O-26320 OSTEOFIL 90MM 14862 SPINAL SPINAL 10/13ý06 1 EA 2310.00 0 66000 14862 3100 002390 002390 10/10ý06 6O-27129 GRAFT, PRECISION 14MM 13914 SPINAL SPINAL 10/27ý06 2 EA 6900.00 0 66000 P269198 13914 3100 451466 451466 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4463 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27332 STRIP, OSTEOFIL 50MM 14153 SPINAL SPINAL 10/31ý06 1 EA 1348.00 0 66000 P269440 14153 3100 002350 002350 10/27ý06 6O-27685 STRIP, OSTEOFIL 50MM 14153 SPINAL SPINAL 11/07ý06 1 EA 1348.00 0 66000 14153 3100 002350 002350 11/02ý06 6O-27685 OSTEOFIL 90MM 14862 SPINAL SPINAL 11/07ý06 1 EA 2310.00 0 66000 14862 3100 002390 002390 11/02ý06 6O-28193 OSTEOFIL 90MM 14862 SPINAL SPINAL 11/16ý06 1 EA 2310.00 0 66000 14862 3100 002390 002390 11/10ý06 6O-28826 OSTEOFIL 90MM 14862 SPINAL SPINAL 11/27ý06 1 EA 2310.00 0 66000 14862 3100 002390 002390 11/20ý06 ---------------- ------ Vendor: SPINAL SubTotal: 90923.00 0 Vendor Code: SPOILL, SPORTS ILLUSTRATED Service Phone #: 877/549-1820 6-18704 SPORTS ILLUSTRATED SPOILL SPOILL 06/02ý06 1 EA 39.00 0 67000 8100 SUBSCRIPTION SUBSCRIPTION 05/31ý06 ---------------- ------ Vendor: SPOILL SubTotal: 39.00 0 Vendor Code: SPORTS, SPORTS SOLUTIONS Service Phone #: 800 969-8008 Account Number: 415025 6-19706 WASH, BODY SPORTS IMAGES GAL 10499 SPORTS SPORTS 06/20ý06 1 CS 27.40 0 71603 P260565 10499 3090 80300-4 80300 06/16ý06 ---------------- ------ Vendor: SPORTS SubTotal: 27.40 0 Vendor Code: SSCTRL, SOUTH SIDE CONTROL Service Phone #: 219/884-9060 Account Number: 777714 6ES-27734 RM7800 KEYBOARD DISPLAY SSCTRL SSCTRL 11/07ý06 1 EA 340.06 0 83000 8700 S7800A1001 S7800A1001 11/03ý06 6HP-10711 VALVE SSCTRL SSCTRL 01/15ý06 1 EA 226.73 0 83001 P249567 8700 101-A 101-A 01/13ý06 6HP-10711 FLOAT SSCTRL SSCTRL 01/15ý06 1 EA 347.65 0 83001 P249567 8700 150S-HD 150S-HD 01/13ý06 6HP-11130 HIGH LIMIT CTL SSCTRL SSCTRL 01/23ý06 2 EA 189.62 0 83001 P250050 8700 L4008E-1156 L4008E-1156 01/19ý06 6HP-18389 RA THERMOSTAT SSCTRL SSCTRL 05/29ý06 2 EA 161.78 0 83001 P258972 8700 T4002-304 T4002-304 05/24ý06 6HP-18627 DA THERMOSTAT SSCTRL SSCTRL 05/30ý06 3 EA 235.62 0 83001 8700 T4002-303 T4002-303 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4464 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-18627 KNOB & SCREWS SSCTRL SSCTRL 05/30ý06 15 EA 23.10 0 83001 8700 T4002-5012 T4002-5012 05/30ý06 6HP-19234 LINKAGE KIT SSCTRL SSCTRL 06/08ý06 2 EA 24.04 0 83001 P260032 8700 AV400-1 AV400-1 06/08ý06 6HP-19234 VALVE BODY SSCTRL SSCTRL 06/08ý06 2 EA 105.04 0 83001 P260032 8700 VB7211-0-4-4 VB7211-0-4-4 06/08ý06 6HP-26273 DA THERMOSTAT & MOUNTING SSCTRL SSCTRL 10/09ý06 4 EA 339.80 0 83001 P268154 8700 T4002-303 T4002-303 10/09ý06 6HP-28134 15 PSI/STEAM CTRL SSCTRL SSCTRL 11/14ý06 1 EA 114.35 0 83001 P270369 8700 L404F-1060 L404F-1060 11/09ý06 ---------------- ------ Vendor: SSCTRL SubTotal: 2107.79 0 Vendor Code: STABLE, S.T.A.B.L.E. PROGRAM Service Phone #: 435 655-8171 6-12017 CD ROM//CHARGED FOR SHIPPING STABLE STABLE 02/08ý06 1 EA 10.00 0 65100 P251129 8500 SHIPPING SHIPPING 02/03ý06 ---------------- ------ Vendor: STABLE SubTotal: 10.00 0 Vendor Code: STANBI, STANBIO LABORATORY, INC Service Phone #: 800 531-5535 Account Number: IN0252G 6L-10740 CARDS, TEST KETOSITE (50/BX) 9950 STANBI STANBI 01/18ý06 6 BX 1050.00 0 70200 P249438 9950 3040 301050 301050 01/13ý06 6L-12156 CONTROL, KETOSITE (SET 0F 2) 9951 STANBI STANBI 02/14ý06 4 ST 200.00 0 70200 P251311 9951 3040 303000 303000 02/07ý06 6L-12156 DILUENT, KETOSITE 9952 STANBI STANBI 02/14ý06 4 ST 600.00 0 70200 P251311 9952 3040 202000 202000 02/07ý06 6L-14142 CARDS, TEST KETOSITE (50/BX) 9950 STANBI STANBI 03/17ý06 4 BX 700.00 0 70200 P253757 9950 3040 301050 301050 03/13ý06 6L-16356 CARDS, TEST KETOSITE (50/BX) 9950 STANBI STANBI 04/25ý06 4 BX 700.00 0 70200 P256449 9950 3040 301050 301050 04/19ý06 6L-17184 CONTROL, KETOSITE (SET 0F 2) 9951 STANBI STANBI 05/09ý06 2 ST 100.00 0 70200 P257418 9951 3040 303000 303000 05/03ý06 6L-17184 DILUENT, KETOSITE 9952 STANBI STANBI 05/09ý06 2 ST 300.00 0 70200 P257418 9952 3040 202000 202000 05/03ý06 6L-19071 CARDS, TEST KETOSITE (50/BX) 9950 STANBI STANBI 06/12ý06 6 BX 1050.00 0 70200 P259822 9950 3040 301050 301050 06/06ý06 6L-19071 CONTROL, KETOSITE (SET 0F 2) 9951 STANBI STANBI 06/12ý06 4 ST 200.00 0 70200 P259822 9951 3040 303000 303000 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4465 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-21391 CARDS, TEST KETOSITE (50/BX) 9950 STANBI STANBI 07/24ý06 6 BX 1050.00 0 70200 9950 3040 301050 301050 07/18ý06 6L-22534 CONTROL, KETOSITE (SET 0F 2) 9951 STANBI STANBI 08/11ý06 2 ST 100.00 0 70200 P263912 9951 3040 303000 303000 08/07ý06 6L-22534 DILUENT, KETOSITE 9952 STANBI STANBI 08/11ý06 1 ST 150.00 0 70200 P263912 9952 3040 202000 202000 08/07ý06 6L-24995 CARDS, TEST KETOSITE (50/BX) 9950 STANBI STANBI 09/22ý06 6 BX 1050.00 0 70200 P266698 9950 3040 301050 301050 09/18ý06 6L-25656 CARD, STAT SITE CHECK STANBI STANBI 10/04ý06 2 EA 50.00 0 70200 3040 100600 100600 09/28ý06 6L-26243 CONTROL, KETOSITE (SET 0F 2) 9951 STANBI STANBI 10/13ý06 4 ST 200.00 0 70200 P268101 9951 3040 303000 303000 10/09ý06 6L-26243 DILUENT, KETOSITE 9952 STANBI STANBI 10/13ý06 1 ST 150.00 0 70200 P268101 9952 3040 202000 202000 10/09ý06 6L-28285 CARDS, TEST KETOSITE (50/BX) 9950 STANBI STANBI 11/13ý06 4 BX 700.00 0 70200 P270564 9950 3040 301050 301050 11/13ý06 ---------------- ------ Vendor: STANBI SubTotal: 8350.00 0 Vendor Code: STARII, STAR BASE 2 Service Phone #: 800/549-6250 6-14949 HAND HELD INVENTORY CONTROLLER STARII STARII 04/07ý06 1 EA 0.00 0 94000 8700 JT-780-M20 JT-780-M20 03/27ý06 ---------------- ------ Vendor: STARII SubTotal: 0.00 0 Vendor Code: STAXIS, STAXI CORPORATION LIMITED Service Phone #: 877 677-8294X106 6-22016 IV POLES AND OXYGEN TANKS STAXIS STAXIS 07/30ý06 18 EA 0.00 0 95850 P263398 3900 ST080 ST080 07/30ý06 6-22016 SEAT AND BRACKET CUSHION STAXIS STAXIS 07/30ý06 18 EA 0.00 0 95850 P263398 3900 ST062-2 ST062-2 07/30ý06 6ME-16159 CHAIRS///COLOR: BURGUNDY STAXIS STAXIS 04/20ý06 18 EA 0.00 0 95850 P256306 3910 NONE NONE 04/17ý06 6ME-16159 SIX CHAIR RACK STAXIS STAXIS 04/20ý06 3 EA 0.00 0 95850 P256306 3910 NONE NONE 04/17ý06 ---------------- ------ Vendor: STAXIS SubTotal: 0.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4466 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: STCROX, ST. CROIX SYSTEMS CORPORATION Service Phone #: 781 277-7900 6SA-13848 ANNUAL SUPPORT AGREEMENT STCROX STCROX 03/08ý06 1 EA 3000.00 0 83500 P253479 5300 SVC AGREE SVC AGREE 03/08ý06 ---------------- ------ Vendor: STCROX SubTotal: 3000.00 0 Vendor Code: STERIS, STERIS CORPORATION Service Phone #: 800 548-4873 Account Number: 32096 6-10685 VERIFY RECORD SYSTEM STERIS STERIS 01/17ý06 2 PK 92.00 0 67600 3839 NA317 NA317 01/13ý06 6-11407 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 02/13ý06 2 KT 191.70 0 66100 P250314 8343 3035 S3032 S3032 01/24ý06 6-11888 INDEFINITE LABELS-RED STERIS STERIS 02/04ý06 1 BX 41.04 0 67600 P250983 3839 NB537 NB537 02/01ý06 6-11888 ONYX PRINTS STERIS STERIS 02/04ý06 2 BX 454.00 0 67600 P250983 3839 201210 201210 02/01ý06 6-12975 PRINTOUT PAPER STERIS STERIS 02/24ý06 2 EA 31.90 0 67600 3839 129362-819 129362-819 02/22ý06 6-12975 INK FOR STERILIZER STERIS 02/24ý06 1 EA 43.95 0 67600 3839 02/22ý06 6-13070 ONYX PRINTER STERIS STERIS 02/27ý06 1 EA 227.00 0 67600 3839 201210 201210 02/23ý06 6-13070 RED-LABELS STERIS STERIS 02/27ý06 1 BX 57.00 0 67600 3839 NB537 NB537 02/23ý06 6-13070 ONYX INK ROLLERS STERIS STERIS 02/27ý06 1 BX 18.00 0 67600 3839 201110 201110 02/23ý06 6-15975 RED LABELS STERIS STERIS 04/18ý06 2 PK 114.00 0 67600 3800 NB537 NB537 04/13ý06 6-18169 QUICK CONNECT CLEANING TUBES STERIS STERIS 05/26ý06 1 EA 316.58 0 66100 3100 QLC1677 QLC1677 05/22ý06 6-18203 PROBE, ASPIRATOR 7732 STERIS STERIS 05/26ý06 3 EA 231.00 0 66100 7732 3080 A1600 A1600 05/22ý06 6-19103 RED EVENT LABELS STERIS STERIS 06/09ý06 1 BX 57.00 0 67600 3800 NB537 NB537 06/06ý06 6-19569 QUICK CONNECT CLEANING TUBE STERIS STERIS 06/19ý06 1 EA 316.58 0 66100 3100 QLC1677 QLC1677 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4467 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19785 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 07/09ý06 2 KT 201.28 0 66100 P260682 8343 3035 S3032 S3032 06/19ý06 6-20013 QUICK CONNECT CLEANING TUBE STERIS STERIS 06/23ý06 1 EA 400.00 0 66100 3100 QLC-1725 QLC-1725 06/21ý06 6-20583 CARTRIDGE, PRINTER RIBBON 9570 STERIS AMSCO 07/06ý06 2 BX 87.90 0 67600 P261583 9570 3443 150828-440 150828-440 06/30ý06 6-20583 RED LABELS STERIS STERIS 07/06ý06 1 EA 57.00 0 67600 P261583 3800 NB537 NB537 06/30ý06 6-20583 PAPER FOR PRINTER STERIS STERIS 07/06ý06 1 BX 15.95 0 67600 P261583 3800 129362-819 129362-819 06/30ý06 6-21660 PROBE, ASPIRATOR 7732 STERIS STERIS 07/28ý06 1 EA 77.00 0 66100 7732 3080 A1600 A1600 07/21ý06 6-23627 RED LABELS STERIS STERIS 08/29ý06 1 BX 57.00 0 67600 3400 NB537 NB537 08/25ý06 6-24567 PAPER FOR PRINTER STERIS STERIS 09/15ý06 2 PK 31.90 0 67600 3300 129362-819 129362-819 09/12ý06 6-25444 RED LABELS STERIS STERIS 09/29ý06 1 BX 57.00 0 67600 3800 NB537 NB537 09/25ý06 6-25730 PRY CRESM STERIS STERIS 10/02ý06 1 CS 105.60 0 67600 P267526 3631 NM430 NM430 09/29ý06 6-27302 UTENSILS TAGS STERIS STERIS 11/01ý06 1 PK 23.80 0 67600 3000 FD 70700 FD 70700 10/26ý06 6-27796 LABELS, RED EVENT 14873 STERIS STERIS 11/08ý06 1 BX 57.00 0 67600 14873 3400 NB537 NB537 11/03ý06 6-27943 CARTRIDGE, PRINTER RIBBON 9570 STERIS AMSCO 11/13ý06 2 BX 87.90 0 67600 9570 3443 150828-440 150828-440 11/07ý06 6-27967 PROBE, ASPIRATOR 7732 STERIS STERIS 11/10ý06 3 EA 231.00 0 66100 P270188 7732 3080 A1600 A1600 11/07ý06 6-28881 KIT, TEST BIO MONITORING REPLC 14904 STERIS STERIS 11/27ý06 2 KT 100.64 0 66100 P271150 14904 3100 LCB002 LCB002 11/20ý06 6CE-25112 AMSXO ORTHO VISION FX TABLE STERIS STERIS 09/19ý06 1 EA 24389.26 0 66000 1250 BF8672400313 BF8672400313 09/19ý06 6CE-25112 STANDARD ACCESSORY PKG-ORTHO STERIS STERIS 09/19ý06 1 EA 9047.00 0 66000 P266808 1250 BF00068 BF00068 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4468 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-25112 ORTHOPEDIC SUPPLY ACCESS. PKG STERIS STERIS 09/19ý06 1 EA 5172.57 0 66000 P266808 1250 BF00067 BF00067 09/19ý06 6CE-25112 OPERATOR'S MANUAL STERIS STERIS 09/19ý06 2 EA 0.00 0 66000 P266808 1250 09/19ý06 6CE-25112 PARTS MANUAL STERIS STERIS 09/19ý06 1 EA 0.00 0 66000 P266808 1250 09/19ý06 6CE-25112 SERVICE MANUAL STERIS STERIS 09/19ý06 1 EA 0.00 0 66000 P266808 1250 09/19ý06 6CE-25112 PEDIATRIC ACCESSORY PACKAGE STERIS STERIS 09/19ý06 1 EA 2412.45 0 66000 1250 BF00063 BF00063 09/19ý06 6CE-25112 CHICK TABLE BE FIELD SCRAPPED STERIS STERIS 09/19ý06 1 EA 500.00- 0 66000 1250 CREDIT CREDIT 09/19ý06 6ES-10386 OVERRIDE CONTROL BOARD ASSY STERIS STERIS 01/09ý06 1 EA 306.03 0 66000 P249224 8700 136807-085 136807-085 01/09ý06 6ES-10386 CONTROL PC BOARD STERIS STERIS 01/09ý06 1 EA 567.00 0 66000 P249224 8700 146655-481 146655-481 01/09ý06 6ES-10892 EXHAUST MANIFOLD KIT STERIS STERIS 01/20ý06 2 EA 572.00 0 66001 P249834 8700 764326-480 764326-480 01/17ý06 6ES-10892 SEAT KIT STERIS STERIS 01/20ý06 2 EA 364.00 0 66001 P249837 8700 764326-481 764326-481 01/17ý06 6ES-10892 STM MANIFOLD KIT STERIS STERIS 01/20ý06 2 EA 530.00 0 66001 P249837 8700 764326-475 764326-475 01/17ý06 6ES-10892 SEAT KIT STERIS STERIS 01/20ý06 2 EA 328.00 0 66001 P249837 8700 764326-476 764326-476 01/17ý06 6ES-10892 CORD W VELCRO STRAP STERIS STERIS 01/20ý06 2 EA 196.00 0 66001 P249837 8700 764324-271 764324-271 01/17ý06 6ES-11324 RTD ASSY STERIS STERIS 01/27ý06 1 EA 110.00 0 67600 8700 117955-383 117955-383 01/24ý06 6ES-11324 THERMODISC 210F 24" STERIS STERIS 01/27ý06 1 EA 69.01 0 67600 8700 117904-036 117904-036 01/24ý06 6ES-11443 SYSTEM/PM PACK STERIS STERIS 01/30ý06 4 EA 1060.00 0 66000 P250425 8700 200975 200975 01/25ý06 6ES-11443 PINCH SLEEVES STERIS STERIS 01/30ý06 10 EA 710.00 0 66000 P250425 8700 400420 400420 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4469 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-11443 HOSE 1 1/4 X 1 7/8 STERIS STERIS 01/30ý06 1 EA 12.56 0 66000 P250425 8700 613003 613003 01/25ý06 6ES-11443 XRAY SPACER STERIS STERIS 01/30ý06 6 EA 289.20 0 66000 P250425 8700 93909-299 93909-299 01/25ý06 6ES-11443 SCREW STERIS STERIS 01/30ý06 6 EA 1.14 0 66000 P250425 8700 150055-001 150055-001 01/25ý06 6ES-13082 SOL VALVE PM PACK STERIS STERIS 02/27ý06 1 EA 851.00 0 66001 P252540 8700 764324-750 764324-750 02/23ý06 6ES-13082 24 X 36 DOOR PM PACK STERIS STERIS 02/27ý06 1 EA 250.00 0 66001 P252540 8700 764324-196 764324-196 02/23ý06 6ES-13506 HEAT EXCHANGER STERIS STERIS 03/06ý06 1 EA 926.10 0 66000 P253024 8700 56396-939 56396-939 03/02ý06 6ES-13911 CIRCULATION PUMP STERIS STERIS 03/13ý06 1 EA 456.00 0 66100 8700 200740 200740 03/09ý06 6ES-13911 PRESSURE TRANSDUCER STERIS STERIS 03/13ý06 1 EA 442.00 0 66100 8700 200164 200164 03/09ý06 6ES-14361 PERASTATIC PUMP STERIS STERIS 03/15ý06 1 EA 288.94 0 67600 P254005 8700 117903-000 117903-000 03/15ý06 6ES-14361 TUBE SQUEZZE STERIS STERIS 03/15ý06 1 EA 54.53 0 67600 P254005 8700 117903-810 117903-810 03/15ý06 6ES-14361 FLOW CONTROL NEEDLE VALVE STERIS STERIS 03/15ý06 2 EA 70.56 0 67600 P254005 8700 83256-001 83256-001 03/15ý06 6ES-14361 1" SOL VALVE STERIS STERIS 03/15ý06 1 EA 504.00 0 67600 P254005 8700 93911-327 93911-327 03/15ý06 6ES-14361 NYOGEL STERIS STERIS 03/15ý06 1 EA 13.35 0 67600 P254005 8700 764329-907 764329-907 03/15ý06 6ES-14712 1/2" TRAP STERIS STERIS 03/28ý06 2 EA 372.00 0 67600 8700 117903-554 117903-554 03/22ý06 6ES-14712 1/2" CHECK VALVE STERIS STERIS 03/28ý06 4 EA 160.80 0 67600 8700 117950-216 117950-216 03/22ý06 6ES-14712 VALVE REPAIR KIT STERIS STERIS 03/28ý06 2 EA 136.00 0 67600 8700 764324-556 764324-556 03/22ý06 6ES-14712 3/8" RUBING X 42" LG STERIS STERIS 03/28ý06 1 EA 51.00 0 67600 8700 117903-809 117903-809 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4470 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14830 CLARK SOCKET STERIS STERIS 03/31ý06 2 EA 626.12 0 83000 8700 043348-091 043348-091 03/24ý06 6ES-14830 HANDLE, CLAMP KNOB STERIS STERIS 03/31ý06 4 EA 42.52 0 83000 8700 016524-056 016524-056 03/24ý06 6ES-15642 PC BOARD INTERFACE STERIS STERIS 04/11ý06 1 EA 1815.00 0 95710 8700 300086 300086 04/07ý06 6ES-15642 DOOR SEAL STERIS STERIS 04/11ý06 2 EA 996.00 0 95710 8700 200213 200213 04/07ý06 6ES-15710 VALVE REPAIR KIT STERIS STERIS 04/12ý06 2 EA 214.00 0 66000 P255667 8700 764326-482 764326-482 04/07ý06 6ES-15710 1/2 CHECK VALVE STERIS STERIS 04/12ý06 5 EA 179.50 0 66000 P255667 8700 150822-354 150822-354 04/07ý06 6ES-15710 FILTER STERIS STERIS 04/12ý06 10 EA 66.70 0 66000 P255667 8700 129360-802 129360-802 04/07ý06 6ES-15710 VALVE REPAIR KIT STERIS STERIS 04/12ý06 4 EA 440.00 0 66000 P255667 8700 764317-687 764317-687 04/07ý06 6ES-15710 SEAT KIT STERIS STERIS 04/12ý06 1 EA 164.00 0 66000 P255667 8700 764326-476 764326-476 04/07ý06 6ES-15710 VALVE REPAIR KIT STERIS STERIS 04/12ý06 1 EA 265.00 0 66000 P255667 8700 764326-475 764326-475 04/07ý06 6ES-15710 DOOR SEAL 16" STERIS STERIS 04/12ý06 1 EA 613.00 0 66000 P255667 8700 146660-159 146660-159 04/07ý06 6ES-15710 COIL STERIS STERIS 04/12ý06 1 EA 70.00 0 66000 P255667 8700 764323-941 764323-941 04/07ý06 6ES-15716 3/4 STEAM VALVE STERIS STERIS 04/12ý06 1 EA 208.92 0 67600 8700 117912-569 117912-569 04/10ý06 6ES-16304 SPOOL ASSY STERIS STERIS 04/20ý06 1 EA 12.09 0 66000 P256441 8700 93918-058 93918-058 04/19ý06 6ES-16304 PRESSURE SWITCH STERIS STERIS 04/20ý06 1 EA 125.72 0 66000 P256442 8700 200777 200777 04/19ý06 6ES-16304 HIGH PRESS PUMP STERIS STERIS 04/20ý06 1 EA 475.00 0 66000 P256442 8700 200176 200176 04/19ý06 6ES-16304 SPOOL STUD STERIS STERIS 04/20ý06 2 EA 12.26 0 66000 P256442 8700 93918-213 93918-213 04/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4471 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-16847 SHROUD BOTTOM, INTERMEDIATE STERIS STERIS 05/01ý06 1 EA 296.00 0 66000 P257080 8700 146653-528 146653-528 04/27ý06 6ES-16847 SHROUD, TOP INTERMEDIATE STERIS STERIS 05/01ý06 1 EA 296.00 0 66000 P257080 8700 146653-459 146653-459 04/27ý06 6ES-16847 PRESS LOCK CYLINDER STERIS STERIS 05/01ý06 1 EA 306.00 0 66000 P257080 8700 93911-202 93911-202 04/27ý06 6ES-16847 3/4 CHECK STERIS STERIS 05/01ý06 1 EA 54.46 0 66000 P257080 8700 150829-648 150829-648 04/27ý06 6ES-16847 DRY LUBE STERIS STERIS 05/01ý06 6 EA 73.14 0 66000 P257080 8700 NG402 NG402 04/27ý06 6ES-16847 SCREW 10-32 X 1/4 STERIS STERIS 05/01ý06 10 EA 1.90 0 66000 P257080 8700 12283-041 12283-041 04/27ý06 6ES-17696 CABLE STERIS STERIS 05/16ý06 2 EA 74.08 0 66000 P258168 8700 117903-155 117903-155 05/11ý06 6ES-17696 BLK CAP STERIS STERIS 05/16ý06 1 EA 13.80 0 66000 P258168 8700 93174-001 93174-001 05/11ý06 6ES-17696 PROXIMITY SWITCH STERIS STERIS 05/16ý06 1 EA 56.75 0 66000 P258168 8700 56402-045 56402-045 05/11ý06 6ES-17696 HEATER 480V STERIS STERIS 05/16ý06 1 EA 535.00 0 66000 P258168 8700 764323-423 764323-423 05/11ý06 6ES-17696 AIR FILTER ASSY STERIS STERIS 05/16ý06 3 EA 240.00 0 66000 P258168 8700 93909-592 93909-592 05/11ý06 6ES-17696 CORD STERIS STERIS 05/16ý06 2 EA 196.00 0 66000 P258168 8700 764324-271 764324-271 05/11ý06 6ES-18033 CHECK EXCESSIVE TABLE WOBBLE STERIS STERIS 05/18ý06 1 EA 550.00 0 66000 5100 LABOR LABOR 05/18ý06 6ES-18201 BUSHING, ROTARY SPRAY STERIS STERIS 05/24ý06 4 EA 49.60 0 67600 P258761 8700 117987-854 117987-854 05/22ý06 6ES-18201 BUSHING ROTARY SPRAY STERIS STERIS 05/24ý06 4 EA 70.04 0 67600 P258761 8700 117988-267 117988-267 05/22ý06 6ES-18201 BUSHING ROTARY SPRAY ARM STERIS STERIS 05/24ý06 10 EA 61.90 0 67600 P258761 8700 117905-384 117905-384 05/22ý06 6ES-18201 RUBBER CAP STERIS STERIS 05/24ý06 5 EA 4.05 0 67600 P258761 8700 117912-711 117912-711 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4472 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18201 GASKET INTERIOR LIGHT STERIS STERIS 05/24ý06 1 EA 48.35 0 67600 P258761 8700 117903-698 117903-698 05/22ý06 6ES-18511 LEVEL SENSOR STERIS STERIS 05/30ý06 1 EA 129.55 0 66001 P259074 8700 117903-117 117903-117 05/25ý06 6ES-18511 FUSE HOLDER STERIS STERIS 05/30ý06 1 EA 32.69 0 66001 P259074 8700 450656-091 450656-091 05/25ý06 6ES-18511 STAINLESS STEEL SET SCREW STERIS STERIS 05/30ý06 10 EA 16.00 0 66001 P259074 8700 117951-017 117951-017 05/25ý06 6ES-18511 ROTARY SPRAY BUSHING STERIS STERIS 05/30ý06 2 EA 35.02 0 66001 P259074 8700 117988-267 117988-267 05/25ý06 6ES-18577 INTERIOR GASKET STERIS STERIS 05/30ý06 1 EA 22.02 0 67600 8700 117906-137 117906-137 05/26ý06 6ES-18962 LID SEAL STERIS STERIS 06/07ý06 2 EA 996.00 0 66000 P259714 8700 200213 200213 06/05ý06 6ES-18962 WINDOW SEAL INSTALLATION TOOL STERIS STERIS 06/07ý06 1 EA 343.99 0 66000 P259714 8700 117950-035 117950-035 06/05ý06 6ES-19142 SAFETY VALVE 100 PSI STERIS STERIS 06/07ý06 1 EA 124.00 0 66001 P259889 8700 764323-459 764323-459 06/07ý06 6ES-19142 50 AMP CONTACTOR STERIS STERIS 06/07ý06 2 EA 91.04 0 66001 P259889 8700 759747-001 759747-001 06/07ý06 6ES-19832 FILTER ASSEMBLE STERIS STERIS 06/23ý06 1 EA 488.93 0 66003 8700 A1550 A1550 06/19ý06 6ES-19954 FLEXIBLE HOSE STERIS STERIS 06/21ý06 1 EA 344.66 0 80100 P260846 8700 117988-241 117988-241 06/21ý06 6ES-20442 ELEMENT BLANKET HEATING STERIS STERIS 07/03ý06 1 EA 826.00 0 66000 8700 755715-366 755715-366 06/29ý06 6ES-21212 RECIRCULATION PUMP ASSY STERIS STERIS 07/21ý06 1 EA 3781.13 0 67601 5100 P-117901-646 P-117901-646 07/14ý06 6ES-21212 MECHANICAL SEAL STERIS STERIS 07/21ý06 1 EA 326.29 0 67601 5100 P-117903-641 P-117903-641 07/14ý06 6ES-21215 THRUST PLATE STERIS STERIS 07/21ý06 2 EA 25.14 0 67600 8700 08778-091 08778-091 07/14ý06 6ES-21215 DIAPHRAM GASKET STERIS STERIS 07/21ý06 2 EA 7.24 0 67600 8700 07753-091 07753-091 07/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4473 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-21215 METAL DIAPHRAM STERIS STERIS 07/21ý06 2 EA 53.56 0 67600 8700 07230-061 07230-061 07/14ý06 6ES-21215 DOOR GASKET 24 X 36 STERIS STERIS 07/21ý06 1 EA 194.05 0 67600 8700 97487-091 97487-091 07/14ý06 6ES-21215 VALVE REPAIR KIT 1" STERIS STERIS 07/21ý06 3 EA 435.00 0 67600 8700 764317-688 764317-688 07/14ý06 6ES-21215 CHECK VALVE STERIS STERIS 07/21ý06 10 EA 300.00 0 66000 8700 150822-354 150822-354 07/14ý06 6ES-21215 VALVE REPAIR KIT STERIS STERIS 07/21ý06 3 EA 501.00 0 66000 8700 764324-895 764324-895 07/14ý06 6ES-21215 VALVE REPAIR KIT STERIS STERIS 07/21ý06 3 EA 541.80 0 66000 8700 764071-001 764071-001 07/14ý06 6ES-21215 VALVE REPAIR KIT STERIS STERIS 07/21ý06 5 EA 490.00 0 66000 8700 764078-001 764078-001 07/14ý06 6ES-21215 VALVE REPAIR KIT STERIS STERIS 07/21ý06 4 EA 462.00 0 66000 8700 764317-687 764317-687 07/14ý06 6ES-21322 STERIS UNIT KEEPT TRIPPING STERIS STERIS 07/28ý06 1 EA 2389.50 0 66000 5100 07/17ý06 6ES-21700 HEAT EXCHANGER STERIS STERIS 07/24ý06 1 EA 926.10 0 67600 P262972 8700 56396-939 56396-939 07/24ý06 6ES-22231 16" DOOR PARTS PACKAGE STERIS STERIS 08/08ý06 3 EA 324.00 0 66000 8700 P754360-002 P754360-002 08/02ý06 6ES-22231 BLACK DOOR ASSEY STERIS STERIS 08/08ý06 1 EA 15.04 0 66000 8700 P93174-001 P93174-001 08/02ý06 6ES-22231 THERMOSTAT STERIS STERIS 08/08ý06 1 EA 116.64 0 66000 8700 P418335-201 P418335-201 08/02ý06 6ES-22231 VALVE SOLENOID 1/2" STERIS STERIS 08/08ý06 1 EA 402.46 0 66000 8700 P764323-319 P764323-319 08/02ý06 6ES-22231 VALVE, NEEDLE 1/4" STERIS STERIS 08/08ý06 4 EA 104.84 0 66000 8700 P83523-001 P83523-001 08/02ý06 6ES-22231 POWER SUPPLY ASSY STERIS STERIS 08/08ý06 1 EA 1056.00 0 66000 8700 P136807-103 P136807-103 08/02ý06 6ES-22231 LIMIT SWITCH STERIS STERIS 08/08ý06 2 EA 22.70 0 66000 8700 P93909-544 P93909-544 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4474 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-23184 PUMP HIGH PRESS STERIS STERIS 08/18ý06 1 EA 498.75 0 66000 8700 200176 200176 08/17ý06 6ES-23184 HP PRESS SWITCH STERIS STERIS 08/18ý06 1 EA 70.35 0 66000 8700 500121 500121 08/17ý06 6ES-23184 PRESSURE TRANDUCER STERIS STERIS 08/18ý06 1 EA 442.00 0 66000 8700 200164 200164 08/17ý06 6ES-23184 PUSH BUTTON STERIS STERIS 08/18ý06 1 EA 12.89 0 66000 8700 93910-213 93910-213 08/17ý06 6ES-23460 HEATER ASSY STERIS STERIS 08/24ý06 1 EA 826.00 0 66000 P264908 8700 755715-366 755715-366 08/22ý06 6ES-23559 DRIP PAN ASSY STERIS STERIS 08/29ý06 1 EA 881.00 0 66000 8700 200070FS 200070FS 08/24ý06 6ES-23670 FAN STERIS STERIS 08/25ý06 1 EA 37.08 0 66000 P265180 8700 452251-091 452251-091 08/25ý06 6ES-23670 GASKET STERIS STERIS 08/25ý06 1 EA 54.49 0 66000 P265180 8700 451966-091 451966-091 08/25ý06 6ES-23670 GASKET STERIS STERIS 08/25ý06 1 EA 61.66 0 66000 P265180 8700 451999-091 451999-091 08/25ý06 6ES-23670 HIGH PRESSURE PUMP STERIS STERIS 08/25ý06 1 EA 498.75 0 66000 8700 200176 200176 08/25ý06 6ES-24216 EPROM STERIS STERIS 09/08ý06 1 EA 429.19 0 83000 8700 93909-639 93909-639 09/05ý06 6ES-24216 CONTROL BOARD STERIS STERIS 09/08ý06 1 EA 2288.00 0 83000 8700 146653-201 146653-201 09/05ý06 6ES-24300 HIGH PRESSURE PUMP STERIS STERIS 09/13ý06 1 EA 498.75 0 66100 8700 200176 200176 09/07ý06 6ES-24300 LSG PRESSURE SWITCH STERIS STERIS 09/13ý06 1 EA 70.35 0 66100 8700 500121 500121 09/07ý06 6ES-24300 PM DOOR PARK 24 X 36 STERIS STERIS 09/13ý06 1 EA 250.00 0 66100 8700 764324-196 764324-196 09/07ý06 6ES-25109 3/4 SOL. VALVE STERIS STERIS 09/21ý06 1 EA 172.01 0 66000 P266806 8700 83228-02 83228-002 09/19ý06 6ES-25109 HEAT EXCHANGER STERIS STERIS 09/21ý06 1 EA 531.00 0 66000 P266806 8700 56396-231 56396-231 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4475 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-25195 ADHESIVE PAD STERIS STERIS 09/20ý06 3 EA 2.49 0 66000 8700 129359-894 129359-894 09/20ý06 6ES-25195 CAP 1 7/8 PIVOT STERIS STERIS 09/20ý06 3 EA 37.89 0 66000 8700 93909-366 93909-366 09/20ý06 6ES-25195 VALVE KIT STERIS STERIS 09/20ý06 5 EA 551.25 0 66000 8700 764070-001 764070-001 09/20ý06 6ES-25195 SUPPORT BUSHING STERIS STERIS 09/20ý06 5 EA 2.60 0 66000 8700 150822-801 150822-801 09/20ý06 6ES-25195 GASKET STERIS STERIS 09/20ý06 1 EA 54.79 0 66000 8700 451966-091 451966-091 09/20ý06 6ES-25604 3/8" SOLENOID VALVE STERIS STERIS 10/02ý06 1 EA 156.56 0 66000 P267405 8700 150822-309 150822-309 09/27ý06 6ES-25990 1/4" PRESSURE SWITCH STERIS STERIS 10/06ý06 1 EA 140.08 0 67600 P267871 8700 129376-156 129376-156 10/04ý06 6ES-25990 WASHER NYLON STERIS STERIS 10/06ý06 4 EA 2.40 0 67600 P267871 8700 150475-913 150475-913 10/04ý06 6ES-25990 CLAMP 4 1/2 X 6 1/2 STERIS STERIS 10/06ý06 4 EA 7.40 0 67600 P267871 8700 117950-783 117950-783 10/04ý06 6ES-25990 1/4" HOSE STERIS STERIS 10/06ý06 4 FT 90.20 0 67600 P267871 8700 117952-345 117952-345 10/04ý06 6ES-25990 DOOR PRINTER ACCESS STERIS STERIS 10/06ý06 1 EA 40.32 0 67600 P267871 8700 146657-776 146657-776 10/04ý06 6ES-25991 CHAMBER GUAGE STERIS STERIS 10/04ý06 2 EA 312.00 0 66001 P267872 8700 7872-051 7872-051 10/04ý06 6ES-25991 JACKET GUAGE STERIS STERIS 10/04ý06 2 EA 220.42 0 66001 P267872 8700 7871-051 7871-051 10/04ý06 6ES-25991 HEATER 208V 30KW STERIS STERIS 10/04ý06 1 EA 295.61 0 66001 P267872 8700 764328-020 764328-020 10/04ý06 6ES-26770 HEATING ASSEMBLY STERIS STERIS 10/20ý06 1 EA 826.00 0 83000 8700 755715-366 755715-366 10/18ý06 6ES-27098 FILTER BOWL HOUSING STERIS STERIS 10/27ý06 2 EA 265.74 0 66000 P269175 8700 400160 400160 10/24ý06 6ES-27098 FILTER BOWL HOUSING STERIS STERIS 10/27ý06 2 EA 558.00 0 66000 P269175 8700 400158 400158 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4476 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-27404 1/2 SOL VALVE STERIS STERIS 10/30ý06 1 EA 124.63 0 67600 8700 117956-359 117956-359 10/30ý06 6ES-29135 VALVE REPAIR KIT STERIS STERIS 12/01ý06 2 EA 290.00 0 67600 8700 764317-688 764317-688 11/27ý06 6ES-29135 VALVE REPAIR KIT STERIS STERIS 12/01ý06 3 EA 346.50 0 67600 8700 764317-687 764317-687 11/27ý06 6ES-29135 VALVE REPAIR KIT STERIS STERIS 12/01ý06 4 EA 308.00 0 67600 8700 764316-147 764316-147 11/27ý06 6ES-29135 PERISTALTIS PUMP ASSY STERIS STERIS 12/01ý06 1 EA 529.42 0 67600 8700 117902-991 117902-991 11/27ý06 6ES-29135 TRAP KIT STERIS STERIS 12/01ý06 2 EA 136.00 0 67600 8700 764080-001 764080-001 11/27ý06 6ES-29135 PRESSURE SWITCH STERIS STERIS 12/01ý06 1 EA 122.97 0 67600 8700 56402-060 56402-060 11/27ý06 6ES-29136 CHECK VALVE STERIS STERIS 12/01ý06 4 EA 304.00 0 66000 8700 400345 400345 11/27ý06 6ES-29136 VALVE KIT STERIS STERIS 12/01ý06 2 EA 196.00 0 66000 8700 764078-001 764078-001 11/27ý06 6ES-29136 DOOR GASKET 16 X 16 STERIS STERIS 12/01ý06 3 EA 211.05 0 66000 8700 74367-091 74367-091 11/27ý06 6ES-29136 TEMP PROBE STERIS STERIS 12/01ý06 1 EA 69.57 0 66000 8700 93908-517 93908-517 11/27ý06 6ES-29136 LABELS STERIS STERIS 12/01ý06 20 EA 6.40 0 66000 8700 101012 101012 11/27ý06 6ES-29136 CHECK VALVE STERIS STERIS 12/01ý06 4 EA 288.00 0 66000 8700 400510 400510 11/27ý06 6ES-29136 VALVE KIT STERIS STERIS 12/01ý06 3 EA 330.75 0 66000 8700 764070-001 764070-001 11/27ý06 6HP-18196 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 06/11ý06 2 KT 201.28 0 67601 P258737 8343 3035 S3032 S3032 05/22ý06 6HP-24602 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 10/02ý06 1 KT 100.64 0 66101 P266249 8343 3035 S3032 S3032 09/12ý06 6O-10377 ADAPTER, FLEX SCOPE STERIS STERIS 01/12ý06 1 PK 100.50 0 66000 3100 QCC1671 QCC1671 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4477 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10377 ADAPTER, SCOPE GEN STERIS STERIS 01/12ý06 1 PK 100.50 0 66000 3100 QCC1664 QCC1664 01/09ý06 6O-10686 DIRECT FLOW LIDS 14079 STERIS STERIS 01/18ý06 2 EA 93.80 0 66000 14079 3035 C1600 C1600 01/13ý06 6O-11649 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 02/19ý06 1 KT 95.85 0 66000 8343 3035 S3032 S3032 01/30ý06 6O-11675 PROBE, ASPIRATOR 7732 STERIS STERIS 02/02ý06 1 EA 77.00 0 66000 P250756 7732 3080 A1600 A1600 01/30ý06 6O-14282 DIRECT FLOW LIDS 14079 STERIS STERIS 03/20ý06 3 EA 147.75 0 66000 14079 3035 C1600 C1600 03/15ý06 6O-14282 FLEX TRAY STERIS STERIS 03/20ý06 1 EA 49.25 0 66000 3035 C1602 C1602 03/15ý06 6O-14674 PACK, STERILIZER TEST DART 9623 STERIS STERIS 03/27ý06 2 CS 766.00 0 66000 P254361 9623 3035 NB113 NB113 03/21ý06 6O-14674 PROBE, ASPIRATOR 7732 STERIS STERIS 03/27ý06 3 EA 231.00 0 66000 P254361 7732 3080 A1600 A1600 03/21ý06 6O-16003 PACK, STERILIZER TEST DART 9623 STERIS STERIS 04/17ý06 2 CS 766.00 0 66000 P256086 9623 3035 NB113 NB113 04/13ý06 6O-16612 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 05/14ý06 2 KT 201.08 0 66000 8343 3035 S3032 S3032 04/24ý06 6O-17663 PACK, STERILIZER TEST DART 9623 STERIS STERIS 05/17ý06 2 CS 766.00 0 66000 9623 3035 NB113 NB113 05/11ý06 6O-17663 PROBE, ASPIRATOR 7732 STERIS STERIS 05/17ý06 4 EA 308.00 0 66000 7732 3080 A1600 A1600 05/11ý06 6O-18659 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 06/19ý06 2 KT 201.28 0 66000 8343 3035 S3032 S3032 05/30ý06 6O-18821 DIRECT FLO TRAY STERIS STERIS 06/07ý06 1 EA 559.28 0 66000 3900 C1222 C1222 06/01ý06 6O-18946 PACK, STERILIZER TEST DART 9623 STERIS STERIS 06/09ý06 3 CS 1149.00 0 66000 P259704 9623 3035 NB113 NB113 06/05ý06 6O-20483 PACK, STERILIZER TEST DART 9623 STERIS STERIS 07/03ý06 3 CS 1149.00 0 66000 P261475 9623 3035 NB113 NB113 06/29ý06 6O-20483 PROBE, ASPIRATOR 7732 STERIS STERIS 07/03ý06 2 EA 154.00 0 66000 P261475 7732 3080 A1600 A1600 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4478 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22515 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 08/27ý06 2 KT 201.28 0 66000 8343 3035 S3032 S3032 08/07ý06 6O-22515 PACK, STERILIZER TEST DART 9623 STERIS STERIS 08/11ý06 4 CS 1532.00 0 66000 9623 3035 NB113 NB113 08/07ý06 6O-22515 PROBE, ASPIRATOR 7732 STERIS STERIS 08/11ý06 1 EA 77.00 0 66000 7732 3080 A1600 A1600 08/07ý06 6O-23217 TRAY STERIS STERIS 08/23ý06 1 EA 559.28 0 66000 3900 C1142 C1142 08/18ý06 6O-24002 PACK, STERILIZER TEST DART 9623 STERIS STERIS 09/05ý06 3 CS 1149.00 0 66000 9623 3035 NB113 NB113 08/31ý06 6O-24692 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 10/03ý06 2 KT 201.28 0 66000 8343 3035 S3032 S3032 09/13ý06 6O-25636 PACK, STERILIZER TEST DART 9623 STERIS STERIS 10/03ý06 2 CS 766.00 0 66000 9623 3035 NB113 NB113 09/28ý06 6O-25636 PROBE, ASPIRATOR 7732 STERIS STERIS 10/03ý06 3 EA 231.00 0 66000 7732 3080 A1600 A1600 09/28ý06 6O-27010 PACK, STERILIZER TEST DART 9623 STERIS STERIS 10/27ý06 2 CS 766.00 0 66000 P269092 9623 3035 NB113 NB113 10/23ý06 6O-27712 QUICK CONNECT FLEX SCOPES STERIS STERIS 11/08ý06 4 EA 422.12 0 66000 3100 QCC1671 QCC1671 11/02ý06 6O-27712 QUICK CONNECT RIGID SCOPE STERIS STERIS 11/08ý06 4 EA 422.12 0 66000 3100 QCC1664 QCC1664 11/02ý06 6O-27712 QUICK CONNECT OLYMPUS BRONCH STERIS STERIS 11/08ý06 2 EA 140.70 0 66000 3100 QLC1473 QLC1473 11/02ý06 6O-27712 QUICK CONNECT OLYMPUS INT-BRO STERIS STERIS 11/08ý06 2 EA 450.00 0 66000 3100 QLC1707 QLC1707 11/02ý06 6O-27712 QUICK CONNECT OLYMPUS FLEX END STERIS STERIS 11/08ý06 1 EA 70.35 0 66000 3100 QLC1662 QLC1662 11/02ý06 6O-28528 PACK, STERILIZER TEST DART 9623 STERIS STERIS 11/20ý06 2 CS 766.00 0 66000 9623 3035 NB113 NB113 11/15ý06 6S-10149 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 01/11ý06 8 CS 1162.00 0 1130-1000 ST248943 7532 3632 S2000 S2000 01/04ý06 6S-10530 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 01/17ý06 8 CS 1162.00 0 1130-1000 ST249322 7532 3632 S2000 S2000 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4479 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10832 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 01/23ý06 8 CS 1162.00 0 1130-1000 ST249739 7532 3632 S2000 S2000 01/16ý06 6S-11002 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 01/25ý06 8 CS 1162.00 0 1130-1000 ST249957 7532 3632 S2000 S2000 01/18ý06 6S-11606 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 02/03ý06 8 CS 1162.00 0 1130-1000 ST250611 7532 3632 S2000 S2000 01/27ý06 6S-11859 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 02/08ý06 8 CS 1162.00 0 1130-1000 ST250969 7532 3632 S2000 S2000 02/01ý06 6S-11997 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 02/10ý06 8 CS 1162.00 0 1130-1000 ST251112 7532 3632 S2000 S2000 02/03ý06 6S-12102 FILTER, STERILE AIR A1503 7537 STERIS STERIS 02/21ý06 4 EA 140.00 0 1130-1000 ST251262 7537 3090 A1503 A1503 02/06ý06 6S-12102 FILTER, DUAL PREFILTER (B)1504 7538 STERIS STERIS 02/13ý06 4 EA 391.16 0 1130-1000 ST251262 7538 3090 1504 1504 02/06ý06 6S-12102 FILTER, DUAL PREFILTER (A)1501 7539 STERIS STERIS 02/13ý06 4 EA 171.64 0 1130-1000 ST251262 7539 3090 1501 1501 02/06ý06 6S-12408 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 02/17ý06 8 CS 1162.00 0 1130-1000 ST251642 7532 3632 S2000 S2000 02/10ý06 6S-12728 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 02/23ý06 8 CS 1162.00 0 1130-1000 ST252071 7532 3632 S2000 S2000 02/16ý06 6S-13037 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 03/01ý06 8 CS 1162.00 0 1130-1000 ST252475 7532 3632 S2000 S2000 02/22ý06 6S-13577 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 03/09ý06 10 CS 1452.50 0 1130-1000 ST253101 7532 3632 S2000 S2000 03/02ý06 6S-13882 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 03/15ý06 8 CS 1162.00 0 1130-1000 ST253498 7532 3632 S2000 S2000 03/08ý06 6S-14032 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 03/17ý06 8 CS 1162.00 0 1130-1000 ST253645 7532 3632 S2000 S2000 03/10ý06 6S-14032 FILTER, DUAL PREFILTER (B)1504 7538 STERIS STERIS 03/17ý06 3 EA 293.37 0 1130-1000 ST253645 7538 3090 1504 1504 03/10ý06 6S-14032 FILTER, DUAL PREFILTER (A)1501 7539 STERIS STERIS 03/17ý06 3 EA 128.73 0 1130-1000 ST253645 7539 3090 1501 1501 03/10ý06 6S-14601 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 03/27ý06 8 CS 1162.00 0 1130-1000 ST254308 7532 3632 S2000 S2000 03/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4480 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14601 FILTER, STERILE AIR A1503 7537 STERIS STERIS 04/04ý06 2 EA 70.00 0 1130-1000 ST254308 7537 3090 A1503 A1503 03/20ý06 6S-14811 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 03/30ý06 8 CS 1162.00 0 1130-1000 ST254597 7532 3632 S2000 S2000 03/23ý06 6S-15192 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 04/06ý06 8 CS 1162.00 0 1130-1000 ST255049 7532 3632 S2000 S2000 03/30ý06 6S-15432 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 04/11ý06 8 CS 1162.00 0 1130-1000 ST255348 7532 3632 S2000 S2000 04/04ý06 6S-15793 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 04/17ý06 8 CS 1162.00 0 1130-1000 ST255782 7532 3632 S2000 S2000 04/10ý06 6S-16175 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 04/24ý06 8 CS 1162.00 0 1130-1000 ST256307 7532 3632 S2000 S2000 04/17ý06 6S-16455 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 04/27ý06 8 CS 1162.00 0 1130-1000 ST256640 7532 3632 S2000 S2000 04/20ý06 6S-16455 FILTER, STERILE AIR A1503 7537 STERIS STERIS 05/05ý06 2 EA 70.00 0 1130-1000 ST256640 7537 3090 A1503 A1503 04/20ý06 6S-16455 FILTER, DUAL PREFILTER (A)1501 7539 STERIS STERIS 04/27ý06 2 EA 85.82 0 1130-1000 ST256640 7539 3090 1501 1501 04/20ý06 6S-16803 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 05/03ý06 8 CS 1162.00 0 1130-1000 ST257041 7532 3632 S2000 S2000 04/26ý06 6S-17059 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 05/08ý06 8 CS 1162.00 0 1130-1000 ST257301 7532 3632 S2000 S2000 05/01ý06 6S-17059 FILTER, DUAL PREFILTER (A)1501 7539 STERIS STERIS 05/08ý06 2 EA 85.82 0 1130-1000 ST257301 7539 3090 1501 1501 05/01ý06 6S-17374 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 05/12ý06 8 CS 1162.00 0 1130-1000 ST257668 7532 3632 S2000 S2000 05/05ý06 6S-17688 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 05/18ý06 8 CS 1162.00 0 1130-1000 ST258163 7532 3632 S2000 S2000 05/11ý06 6S-17937 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 05/23ý06 8 CS 1162.00 0 1130-1000 ST258435 7532 3632 S2000 S2000 05/16ý06 6S-18360 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 05/30ý06 10 CS 1452.50 0 1130-1000 ST258900 7532 3632 S2000 S2000 05/23ý06 6S-18575 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 06/02ý06 8 CS 1162.00 0 1130-1000 ST259146 7532 3632 S2000 S2000 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4481 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19009 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 06/12ý06 8 CS 1162.00 0 1130-1000 ST259749 7532 3632 S2000 S2000 06/05ý06 6S-19255 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 06/15ý06 8 CS 1162.00 0 1130-1000 ST260035 7532 3632 S2000 S2000 06/08ý06 6S-19596 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 06/21ý06 10 CS 1452.50 0 1130-1000 ST260433 7532 3632 S2000 S2000 06/14ý06 6S-20027 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 06/28ý06 8 CS 1162.00 0 1130-1000 ST260924 7532 3632 S2000 S2000 06/21ý06 6S-20343 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 07/04ý06 8 CS 1162.00 0 1130-1000 ST261265 7532 3632 S2000 S2000 06/27ý06 6S-20506 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 07/06ý06 8 CS 1162.00 0 1130-1000 ST261509 7532 3632 S2000 S2000 06/29ý06 6S-20506 FILTER, DUAL PREFILTER (A)1501 7539 STERIS STERIS 07/07ý06 2 EA 85.82 0 1130-1000 ST261509 7539 3090 1501 1501 06/29ý06 6S-20830 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 07/14ý06 8 CS 1162.00 0 1130-1000 ST262031 7532 3632 S2000 S2000 07/07ý06 6S-21115 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 07/20ý06 8 CS 1162.00 0 1130-1000 ST262390 7532 3632 S2000 S2000 07/13ý06 6S-21659 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 07/28ý06 10 CS 1452.50 0 1130-1000 ST262892 7532 3632 S2000 S2000 07/21ý06 6S-21918 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 08/03ý06 12 CS 1743.00 0 1130-1000 ST263279 7532 3632 S2000 S2000 07/27ý06 6S-22184 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 08/08ý06 12 CS 1743.00 0 1130-1000 ST263587 7532 3632 S2000 S2000 08/01ý06 6S-22375 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 08/11ý06 8 CS 1162.00 0 1130-1000 ST263756 7532 3632 S2000 S2000 08/04ý06 6S-23016 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 08/21ý06 9 CS 1307.25 0 1130-1000 ST264400 7532 3632 S2000 S2000 08/14ý06 6S-23195 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 08/24ý06 8 CS 1162.00 0 1130-1000 ST264589 7532 3632 S2000 S2000 08/17ý06 6S-23546 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 08/30ý06 8 CS 1162.00 0 1130-1000 ST265028 7532 3632 S2000 S2000 08/23ý06 6S-23834 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 09/05ý06 10 CS 1452.50 0 1130-1000 ST265381 7532 3632 S2000 S2000 08/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4482 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23936 STRIP, CHEMICAL MONITORING 8045 STERIS 3M 09/24ý06 4 CS 447.32 0 1130-1000 8045 3035 S3014 1249 08/30ý06 6S-24097 INDICATOR, BOWIE DICK TEST PAK 1006 STERIS MEDACT 09/16ý06 2 CS 126.00 0 1130-1000 1006 3035 EQC009 SM806 09/01ý06 6S-24097 FILTER, STERILE AIR A1503 7537 STERIS STERIS 09/16ý06 2 EA 70.00 0 1130-1000 7537 3090 A1503 A1503 09/01ý06 6S-24097 FILTER, DUAL PREFILTER (B)1504 7538 STERIS STERIS 09/11ý06 2 EA 195.58 0 1130-1000 7538 3090 1504 1504 09/01ý06 6S-24356 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 09/14ý06 8 CS 1162.00 0 1130-1000 ST265981 7532 3632 S2000 S2000 09/07ý06 6S-24417 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 09/15ý06 8 CS 1162.00 0 1130-1000 ST266045 7532 3632 S2000 S2000 09/08ý06 6S-24920 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 09/22ý06 8 CS 1162.00 0 1130-1000 ST266587 7532 3632 S2000 S2000 09/15ý06 6S-25266 INDICATOR, BOWIE DICK TEST PAK 1006 STERIS MEDACT 10/06ý06 2 CS 126.00 0 1130-1000 1006 3035 EQC009 SM806 09/21ý06 6S-25354 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 09/29ý06 10 CS 1452.50 0 1130-1000 ST267071 7532 3632 S2000 S2000 09/22ý06 6S-25634 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 10/05ý06 10 CS 1452.50 0 1130-1000 ST267437 7532 3632 S2000 S2000 09/28ý06 6S-25897 INDICATOR, BOWIE DICK TEST PAK 1006 STERIS MEDACT 10/18ý06 4 CS 252.00 0 1130-1000 1006 3035 EQC009 SM806 10/03ý06 6S-26180 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 10/13ý06 8 CS 1162.00 0 1130-1000 ST268009 7532 3632 S2000 S2000 10/06ý06 6S-26535 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 10/20ý06 6 CS 871.50 0 1130-1000 ST268502 7532 3632 S2000 S2000 10/13ý06 6S-26535 FILTER, STERILE AIR A1503 7537 STERIS STERIS 10/28ý06 2 EA 70.00 0 1130-1000 ST268502 7537 3090 A1503 A1503 10/13ý06 6S-26535 FILTER, DUAL PREFILTER (B)1504 7538 STERIS STERIS 10/20ý06 2 EA 195.58 0 1130-1000 ST268502 7538 3090 1504 1504 10/13ý06 6S-26535 FILTER, DUAL PREFILTER (A)1501 7539 STERIS STERIS 10/20ý06 2 EA 85.82 0 1130-1000 ST268502 7539 3090 1501 1501 10/13ý06 6S-26850 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 10/26ý06 9 CS 1307.25 0 1130-1000 ST268920 7532 3632 S2000 S2000 10/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4483 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26886 INDICATOR, BOWIE DICK TEST PAK 1006 STERIS MEDACT 11/04ý06 2 CS 126.00 0 1130-1000 1006 3035 EQC009 SM806 10/20ý06 6S-27301 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 11/02ý06 9 CS 1307.25 0 1130-1000 ST269400 7532 3632 S2000 S2000 10/26ý06 6S-27951 INDICATOR, BOWIE DICK TEST PAK 1006 STERIS MEDACT 11/22ý06 3 CS 189.00 0 1130-1000 1006 3035 EQC009 SM806 11/07ý06 6S-28240 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 11/16ý06 6 CS 871.50 0 1130-1000 ST270468 7532 3632 S2000 S2000 11/10ý06 6S-28240 FILTER, STERILE AIR A1503 7537 STERIS STERIS 11/25ý06 2 EA 70.00 0 1130-1000 ST270468 7537 3090 A1503 A1503 11/10ý06 6S-28512 STERILIZING, STERIS 20 S2000 7532 STERIS STERIS 11/21ý06 12 CS 1743.00 0 1130-1000 ST270777 7532 3632 S2000 S2000 11/15ý06 6V-11413 DIRECT FLOW LIDS 14079 STERIS STERIS 01/30ý06 6 EA 281.40 0 66003 14079 3035 C1600 C1600 01/24ý06 6V-11702 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 02/19ý06 4 KT 383.40 0 66003 8343 3035 S3032 S3032 01/30ý06 6V-12774 PROBE, ASPIRATOR 7732 STERIS STERIS 02/23ý06 4 EA 308.00 0 66003 7732 3080 A1600 A1600 02/17ý06 6V-21023 PROBE, ASPIRATOR 7732 STERIS STERIS 07/17ý06 3 EA 231.00 0 66003 7732 3080 A1600 A1600 07/11ý06 6V-21023 QUICK CONNECT STERIS STERIS 07/17ý06 2 EA 211.06 0 66003 3080 QCC1664 QCC1664 07/11ý06 6V-22961 KIT, TEST BIO MONITORING REPLC 8343 STERIS STERIS 09/03ý06 2 KT 201.28 0 66003 P264353 8343 3035 S3032 S3032 08/14ý06 6W-14076 PACK, STERILIZER TEST DART 9623 STERIS STERIS 03/17ý06 2 CS 766.00 0 66001 P253730 9623 3035 NB113 NB113 03/13ý06 6W-16225 PACK, STERILIZER TEST DART 9623 STERIS STERIS 04/24ý06 2 CS 766.00 0 66001 P256349 9623 3035 NB113 NB113 04/18ý06 6W-20578 PACK, STERILIZER TEST DART 9623 STERIS STERIS 07/04ý06 2 CS 766.00 0 67601 P261578 9623 3035 NB113 NB113 06/30ý06 6W-21457 PAPER, STERILIZER STERIS STERIS 07/25ý06 2 EA 31.90 0 67601 3000 129362-812 129362-812 07/19ý06 6W-21457 STERILIZER PRINT CARTRIDGE STERIS STERIS 07/25ý06 1 EA 43.95 0 67601 3000 150828440 150828440 07/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4484 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21884 SIDE ARM ASSY WATER CHAMB STERIS STERIS 07/27ý06 1 EA 793.17 0 66001 P263196 8700 764326-237 764326-237 07/27ý06 6W-21884 1/2" SAFETY VALVE 100PSI STERIS STERIS 07/27ý06 1 EA 124.00 0 66001 P263196 8700 764323-459 764323-459 07/27ý06 6W-22017 OPERATING PRESS, SWITCH STERIS STERIS 07/30ý06 1 EA 216.30 0 66001 P263388 8700 764323-470 764323-470 07/30ý06 6W-22017 HI LIMIT PRESS SWITCH STERIS STERIS 07/30ý06 1 EA 166.42 0 66001 P263388 8700 764323-471 764323-471 07/30ý06 6W-25163 PACK, STERILIZER TEST DART 9623 STERIS STERIS 09/25ý06 2 CS 766.00 0 66001 9623 3035 NB113 NB113 09/20ý06 ---------------- ------ Vendor: STERIS SubTotal: 184503.95 0 Vendor Code: STERLI, STERLING SERVICES Service Phone #: 630/724-0813 6-20109 SERVICE ON 1ST FLOOR STERLI STERLI 06/27ý06 1 EA 1440.00 0 85000 P261018 8700 SERVICE SERVICE 06/23ý06 6-20109 SERVICE ON 1ST FLOOR STERLI STERLI 06/27ý06 1 EA 1440.00 0 85000 P261018 8700 SERVICE SERVICE 06/23ý06 6-27546 SANI GLAZE 1ST FLOOR STERLI STERLI 11/03ý06 1 EA 2740.00 0 85000 P269684 8700 SERVICE SERVICE 10/31ý06 6-27548 SANI-GLAZE FOOD & NUTRI CAFE STERLI STERLI 10/31ý06 1 EA 2240.00 0 85000 P269684 8700 SERVICE SERVICE 10/31ý06 6-27549 SANI-GLAZE ROOMS 567 & 568 STERLI STERLI 11/02ý06 1 EA 2720.00 0 85000 P269684 8700 SERVICE SERVICE 10/31ý06 6-27550 FLOORS IN 2 NEW LABOR & DEL STERLI STERLI 11/02ý06 1 EA 320.00 0 95850 P269689 5600 SERVICE SERVICE 10/31ý06 6-27550 2-NEW RR'S/ STERLI STERLI 11/02ý06 1 EA 2400.00 0 95850 P269689 5600 SERVICE SERVICE 10/31ý06 6-27550 NEW LABOR & DEL ROOM//WALLS STERLI STERLI 11/02ý06 1 EA 300.00 0 95850 P269689 5600 SERVICE SERVICE 10/31ý06 ---------------- ------ Vendor: STERLI SubTotal: 13600.00 0 Vendor Code: STERMD, STERI-MED Service Phone #: 800 387-0772 Account Number: 1718 6O-12198 STERILE COVER FOR CAMERA STERMD STERMD 02/13ý06 1 BX 128.75 0 66000 3100 VC0596P VC0596P 02/08ý06 6O-27011 DRAPE, VIDEO CAMERA STERMD STERMD 10/27ý06 1 BX 128.75 0 66000 P269100 3100 VC0596P VC0596P 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4485 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: STERMD SubTotal: 257.50 0 Vendor Code: STIM, MEDI-STIM Service Phone #: 1-763-391-9156 6B-22094 SLAVE CALBE FOR BUTTERFLY STIM STIM 08/04ý06 2 EA 670.00 0 83500 5100 CM210012 CM210012 07/31ý06 ---------------- ------ Vendor: STIM SubTotal: 670.00 0 Vendor Code: STJUDE, ST. JUDE MEDICAL Service Phone #: 800 544-1664 Account Number: 10000739 6O-12278 VALVE, AORTIC 25MM STJUDE STJUDE 02/10ý06 1 EA 6386.00 0 66000 3100 25AGFN-756 25AGFN-756 02/09ý06 6O-15154 VALVE, AORTIC 27MM STJUDE STJUDE 03/31ý06 1 EA 0.00 0 66000 3100 27AGFN-756 27AGFN-756 03/30ý06 6O-17139 VALVE 31MM AORTIC STJUDE STJUDE 05/02ý06 1 EA 100.00 0 66000 3100 31A101 31A101 05/02ý06 6O-17139 VALVE 23MM MITROL STJUDE STJUDE 05/02ý06 1 EA 100.00 0 66000 3100 23M101 23M101 05/02ý06 6O-17163 VALVE 21MM STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 CAVG51400 CAVG51400 05/03ý06 6O-17163 VALVE 23MM STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 CAVG51400 CAVG51400 05/03ý06 6O-17163 VALVE 25MM STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 CAVG51400 CAVG51400 05/03ý06 6O-17163 VALVE 29MM STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 CAVG51400 CAVG51400 05/03ý06 6O-17163 VALVE 31MM STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 CAVG51400 CAVG51400 05/03ý06 6O-17163 VALVE 33MM STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 CAVG51400 CAVG51400 05/03ý06 6O-17163 BAND 25 STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 TAB25 TAB25 05/03ý06 6O-17163 BAND 27 STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 TAB27 TAB27 05/03ý06 6O-17163 BAND 29 STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 TAB29 TAB29 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4486 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17163 BAND 31 STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 TAB31 TAB31 05/03ý06 6O-17163 BAND 33 STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 TAB33 TAB33 05/03ý06 6O-17163 BAND 35 STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 TAB35 TAB35 05/03ý06 6O-17163 BAND 27 STJUDE STJUDE 05/15ý06 1 EA 100.00 0 66000 3100 TAB27 TAB27 05/03ý06 6O-18892 GUIDEWIRE .021 STJUDE STJUDE 06/07ý06 10 EA 65.00 0 66000 3100 404584 404584 06/02ý06 ---------------- ------ Vendor: STJUDE SubTotal: 7951.00 0 Vendor Code: STNDTX, STANDARD TEXTILE Service Phone #: 800 999-0400 Account Number: 16087 6-10379 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 01/09ý06 720 EA 813.60 0 86000 P249219 7596 3740 3718102 3718102 01/09ý06 6-10379 PAJAMA, PANT EXCEL BLUE LG 48/ 953 STNDTX STNDTX 01/09ý06 96 EA 371.52 0 86000 P249219 953 3740 74GG5430 74GG5430 01/09ý06 6-10379 SHEET, FITTED CONTR 36*84 24CS 7595 STNDTX STNDTX 01/09ý06 240 EA 631.20 0 86000 P249219 7595 3740 724640N 724640N 01/09ý06 6-10379 SHEET, FLAT 66*108 24EA/CS 7590 STNDTX STNDTX 01/09ý06 1920 EA 8064.00 0 86000 P249219 7590 3740 03350102 03350102 01/09ý06 6-10379 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 01/09ý06 6000 EA 660.00 0 86000 P249219 7586 3740 43375409 43375409 01/09ý06 6-11234 TOWEL, BATH PERVAL 19*38 72/CS 7585 STNDTX STNDTX 01/26ý06 :B 2700 EA 1917.00 0 86000 7585 3740 40531410 40531410 01/23ý06 :326 6-11234 BLANKET, BATH PERVAL74*76 48CS 7587 STNDTX STNDTX 01/26ý06 480 EA 1291.20 0 86000 P250194 7587 3740 8009033C 8009033C 01/23ý06 6-11234 BLANKET/SPREAD DURO 66 X 90 13132 STNDTX STNDTX 01/26ý06 :B 144 EA 1476.00 0 86000 P250194 13132 3740 78610100 78610100 01/23ý06 :326 6-11234 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 01/26ý06 120 EA 456.00 0 86000 P250194 7612 3740 93237100 93237100 01/23ý06 6-11234 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 01/26ý06 1440 EA 1627.20 0 86000 P250194 7596 3740 3718102 3718102 01/23ý06 6-11234 PAJAMA, PANT ULTI WHITE XL48CS 7861 STNDTX STNDTX 01/26ý06 96 EA 418.56 0 86000 P250194 7861 3740 74GG5530 74GG5530 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4487 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11234 SHEETS, DRAW 54*81 T-180 13847 STNDTX STNDTX 01/26ý06 :B 192 EA 574.08 0 86000 P250194 13847 3740 03936102 03936102 01/23ý06 :326 6-11234 SHEET, FITTED CONTR 36*84 24CS 7595 STNDTX STNDTX 01/26ý06 240 EA 631.20 0 86000 P250194 7595 3740 724640N 724640N 01/23ý06 6-11234 SHIRT, INFNT SLPOVER MITT 72CS 7610 STNDTX STNDTX 01/26ý06 288 EA 414.72 0 86000 P250194 7610 3740 60241400 60241400 01/23ý06 6-11234 TOWEL, JADE GREEN 18*33 288/CS 7609 STNDTX STNDTX 01/26ý06 1440 EA 936.00 0 86000 P250194 7609 3740 48042123 48042123 01/23ý06 6-11234 UNDERPADS 10145 STNDTX STNDTX 01/26ý06 :B 192 EA 1464.96 0 86000 P250194 10145 3740 59784100 59784100 01/23ý06 :326 6-11234 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 01/26ý06 6000 EA 660.00 0 86000 P250194 7586 3740 43375409 43375409 01/23ý06 6-12605 BONE STANDARD PILLOWCASE STNDTX STNDTX 02/21ý06 2 DZ 35.54 0 71300 P251908 3600 M4263 M4263 02/15ý06 6-12605 BONE PERCALE QUEEN FLAT SHEET STNDTX STNDTX 02/21ý06 4 DZ 359.72 0 71300 P251909 3600 M90110 M90110 02/15ý06 6-12605 BONE PERCALE QUEEN FITTED-SHEE STNDTX STNDTX 02/21ý06 4 DZ 475.80 0 71300 P251909 3600 156080BO 156080BO 02/15ý06 6-13677 BLANKET, BATH PERVAL74*76 48CS 7587 STNDTX STNDTX 03/09ý06 480 EA 1291.20 0 86000 P253255 7587 3740 8009033C 8009033C 03/06ý06 6-13677 BLANKET/SPREAD DURO 66 X 90 13132 STNDTX STNDTX 03/09ý06 300 EA 3075.00 0 86000 P253255 13132 3740 78610100 78610100 03/06ý06 6-14623 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 03/21ý06 348 EA 1322.40 0 86000 P254314 7612 3740 93237100 93237100 03/21ý06 6-14623 SHEET, OR EXCEL66*113JGRN 24CS 7600 STNDTX STNDTX 03/21ý06 240 EA 1435.20 0 86000 P254314 7600 3740 22930122 22930122 03/21ý06 6-14623 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 03/21ý06 6000 EA 660.00 0 86000 P254314 7586 3740 43375409 43375409 03/21ý06 6-15503 GOWN, TELEMETRY W/IV SLV 48/CS 7598 STNDTX STNDTX 04/07ý06 240 EA 1442.40 0 86000 P255440 7598 3740 74GG4431 74GG4431 04/05ý06 6-15503 PAD, MATTRESS PRIDE 36*80 24CS 7589 STNDTX STNDTX 04/07ý06 240 EA 1550.40 0 86000 P255440 7589 3740 55136122 55136122 04/05ý06 6-15503 TOWEL, BATH PERVAL 19*38 72/CS 7585 STNDTX STNDTX 04/07ý06 1440 EA 1022.40 0 86000 P255440 7585 3740 40531410 40531410 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4488 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15503 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 04/07ý06 2400 EA 264.00 0 86000 P255440 7586 3740 43375409 43375409 04/05ý06 6-16873 BONE PERCALE QUEEN FLAT SHEET STNDTX STNDTX 05/03ý06 24 EA 179.76 0 86000 P257104 3740 04062148 04062148 04/27ý06 6-16873 BONE QUEEN FITTED SHEET STNDTX STNDTX 05/03ý06 24 EA 237.84 0 86000 P257104 3740 04554148 04554148 04/27ý06 6-16875 BLANKET, BABY 36*40 144EA/CS 7611 STNDTX STNDTX 05/02ý06 432 EA 354.24 0 86000 P257105 7611 3740 77053298 77053298 04/27ý06 6-16875 BLANKET, BATH PERVAL74*76 48CS 7587 STNDTX STNDTX 05/02ý06 960 EA 2582.40 0 86000 P257105 7587 3740 8009033C 8009033C 04/27ý06 6-16875 GOWN, TELEMETRY W/IV SLV 48/CS 7598 STNDTX STNDTX 05/02ý06 960 EA 5769.60 0 86000 P257107 7598 3740 74GG4431 74GG4431 04/27ý06 6-16875 PAD, MATTRESS PRIDE 36*80 24CS 7589 STNDTX STNDTX 05/02ý06 240 EA 1550.40 0 86000 P257107 7589 3740 55136122 55136122 04/27ý06 6-16875 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 05/02ý06 120 EA 456.00 0 86000 P257107 7612 3740 93237100 93237100 04/27ý06 6-16875 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 05/02ý06 720 EA 813.60 0 86000 P257107 7596 3740 3718102 3718102 04/27ý06 6-16875 PAJAMA, PANT EXCEL BLUE LG/48 14500 STNDTX STNDTX 05/02ý06 96 EA 371.52 0 86000 P257108 14500 3740 74GG5430 74GG5430 04/27ý06 6-16875 PAJAMA, PANT ULTI WHITE XL48CS 7861 STNDTX STNDTX 05/02ý06 48 EA 209.28 0 86000 P257108 7861 3740 74GG5530 74GG5530 04/27ý06 6-16875 SHEET, FLAT 66*108 24EA/CS 7590 STNDTX STNDTX 05/02ý06 1440 EA 6048.00 0 86000 P257108 7590 3740 03350102 03350102 04/27ý06 6-16875 SHEET, OR EXCEL66*113JGRN 24CS 7600 STNDTX STNDTX 05/02ý06 1440 EA 8611.20 0 86000 P257108 7600 3740 22930122 22930122 04/27ý06 6-16875 TOWEL, BATH PERVAL 19*38 72/CS 7585 STNDTX STNDTX 05/02ý06 1800 EA 1278.00 0 86000 P257108 7585 3740 40531410 40531410 04/27ý06 6-16875 TOWEL, JADE GREEN 18*33 288/CS 7609 STNDTX STNDTX 05/02ý06 2880 EA 1872.00 0 86000 P257108 7609 3740 48042123 48042123 04/27ý06 6-16875 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 05/02ý06 6000 EA 660.00 0 86000 P257108 7586 3740 43375409 43375409 04/27ý06 6-16875 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 05/02ý06 6000 EA 660.00 0 86000 P257108 7586 3740 43375409 43375409 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4489 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19468 BLANKET, BATH PERVAL74*76 48CS 7587 STNDTX STNDTX 06/16ý06 480 EA 1291.20 0 86000 P260273 7587 3740 8009033C 8009033C 06/13ý06 6-19468 GOWN, TELEMETRY W/IV SLV 48/CS 7598 STNDTX STNDTX 06/16ý06 480 EA 2884.80 0 86000 P260273 7598 3740 74GG4431 74GG4431 06/13ý06 6-19468 PAD, MATTRESS PRIDE 36*80 24CS 7589 STNDTX STNDTX 06/16ý06 240 EA 1550.40 0 86000 P260273 7589 3740 55136122 55136122 06/13ý06 6-19468 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 06/16ý06 300 EA 1140.00 0 86000 P260273 7612 3740 93237100 93237100 06/13ý06 6-19468 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 06/16ý06 720 EA 813.60 0 86000 P260273 7596 3740 3718102 3718102 06/13ý06 6-19468 PAJAMA, PANT ULTI WHITE XL48CS 7861 STNDTX STNDTX 06/16ý06 96 EA 418.56 0 86000 P260273 7861 3740 74GG5530 74GG5530 06/13ý06 6-19468 ROBE, BATH SEERSUCKER 48/CS 7860 STNDTX STNDTX 06/16ý06 240 EA 2714.40 0 86000 P260273 7860 3740 70688430 AP2185 06/13ý06 6-19468 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 06/16ý06 6000 EA 660.00 0 86000 P260273 7586 3740 43375409 43375409 06/13ý06 6-19815 BLANKET, BATH PERVAL74*76 48CS 7587 STNDTX STNDTX 06/23ý06 480 EA 1291.20 0 86000 7587 3740 8009033C 8009033C 06/19ý06 6-19815 GOWN, TELEMETRY W/IV SLV 48/CS 7598 STNDTX STNDTX 06/23ý06 96 EA 576.96 0 86000 7598 3740 74GG4431 74GG4431 06/19ý06 6-19815 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 06/23ý06 120 EA 456.00 0 86000 7612 3740 93237100 93237100 06/19ý06 6-19815 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 06/23ý06 720 EA 813.60 0 86000 7596 3740 3718102 3718102 06/19ý06 6-19815 SHEET, FLAT 66*108 24EA/CS 7590 STNDTX STNDTX 06/23ý06 960 EA 4032.00 0 86000 7590 3740 03350102 03350102 06/19ý06 6-19815 TOWEL, BATH PERVAL 19*38 72/CS 7585 STNDTX STNDTX 06/23ý06 1200 EA 852.00 0 86000 7585 3740 40531410 40531410 06/19ý06 6-19815 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 06/23ý06 6000 EA 660.00 0 86000 7586 3740 43375409 43375409 06/19ý06 6-21006 BLANKET, BABY 36*40 144EA/CS 7611 STNDTX STNDTX 07/17ý06 432 EA 354.24 0 86000 7611 3740 77053298 77053298 07/11ý06 6-21006 GOWN, PEDS MULTIPURPOSE SM 2-4 7796 STNDTX STNDTX 07/17ý06 12 EA 78.84 0 86000 7796 3740 6979102H AP3005 07/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4490 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21006 GOWN, PEDS MULTIPURPOSE MD 6-8 7797 STNDTX STNDTX 07/17ý06 24 EA 176.64 0 86000 7797 3740 6979103H AP3005 07/11ý06 6-21006 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 07/17ý06 288 EA 325.44 0 86000 7596 3740 3718102 3718102 07/11ý06 6-21006 SHIRT, INFNT SLPOVER MITT 72CS 7610 STNDTX STNDTX 07/17ý06 144 EA 207.36 0 86000 7610 3740 60241400 60241400 07/11ý06 6-22253 BLANKET, BATH PERVAL74*76 48CS 7587 STNDTX STNDTX 08/08ý06 480 EA 1291.20 0 86000 P263649 7587 3740 8009033C 8009033C 08/02ý06 6-22253 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 08/08ý06 1440 EA 1627.20 0 86000 P263649 7596 3740 3718102 3718102 08/02ý06 6-22253 SHEET, FLAT 66*108 24EA/CS 7590 STNDTX STNDTX 08/08ý06 960 EA 4032.00 0 86000 P263649 7590 3740 03350102 03350102 08/02ý06 6-22253 SHIRT, INFNT SLPOVER MITT 72CS 7610 STNDTX STNDTX 08/08ý06 72 EA 103.68 0 86000 P263649 7610 3740 60241400 60241400 08/02ý06 6-22253 TOWEL, JADE GREEN 18*33 288/CS 7609 STNDTX STNDTX 08/08ý06 1440 EA 936.00 0 86000 P263649 7609 3740 48042123 48042123 08/02ý06 6-22253 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 08/08ý06 6000 EA 660.00 0 86000 P263649 7586 3740 43375409 43375409 08/02ý06 6-23487 BLANKET, BABY 36*40 144EA/CS 7611 STNDTX STNDTX 08/25ý06 288 EA 236.16 0 86000 P264927 7611 3740 77053298 77053298 08/23ý06 6-23487 GOWN, IV SLEEVE 10XL EL GRANDE 7592 STNDTX STNDTX 08/25ý06 25 EA 309.00 0 86000 P264927 7592 3740 74550759 74550759 08/23ý06 6-23487 GOWN, MOTHERS ROSE IV SLV 24CS 7599 STNDTX STNDTX 08/25ý06 24 EA 229.20 0 86000 P264927 7599 3740 74627081 74627081 08/23ý06 6-23487 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 08/25ý06 120 EA 456.00 0 86000 P264927 7612 3740 93237100 93237100 08/23ý06 6-23487 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 08/25ý06 720 EA 813.60 0 86000 P264927 7596 3740 3718102 3718102 08/23ý06 6-23487 TOWEL, JADE GREEN 18*33 288/CS 7609 STNDTX STNDTX 08/25ý06 1440 EA 936.00 0 86000 P264927 7609 3740 48042123 48042123 08/23ý06 6-23487 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 08/25ý06 6000 EA 660.00 0 86000 P264927 7586 3740 43375409 43375409 08/23ý06 6-24958 BLANKET, BATH PERVAL74*76 48CS 7587 STNDTX STNDTX 09/21ý06 480 EA 1291.20 0 86000 P266696 7587 3740 8009033C 8009033C 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4491 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24958 GOWN, MOTHERS ROSE IV SLV 24CS 7599 STNDTX STNDTX 09/21ý06 48 EA 446.88 0 86000 P266696 7599 3740 74627081 74627081 09/18ý06 6-24958 GOWN, PATIENT BTRFLY SLV 48/CS 7597 STNDTX STNDTX 09/21ý06 240 EA 1214.40 0 86000 P266696 7597 3740 74GG2460 74GG2460 09/18ý06 6-24958 GOWN, TELEMETRY W/IV SLV 48/CS 7598 STNDTX STNDTX 09/21ý06 480 EA 2884.80 0 86000 P266696 7598 3740 74GG4431 74GG4431 09/18ý06 6-24958 PAD, MATTRESS PRIDE 36*80 24CS 7589 STNDTX STNDTX 09/21ý06 210 EA 1356.60 0 86000 P266696 7589 3740 55136122 55136122 09/18ý06 6-24958 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 09/21ý06 360 EA 1368.00 0 86000 P266696 7612 3740 93237100 93237100 09/18ý06 6-24958 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 09/21ý06 1440 EA 1627.20 0 86000 P266696 7596 3740 3718102 3718102 09/18ý06 6-24958 PAJAMA, PANT ULTI WHITE XL48CS 7861 STNDTX STNDTX 09/21ý06 96 EA 418.56 0 86000 P266696 7861 3740 74GG5530 74GG5530 09/18ý06 6-24958 SHEET, FITTED CONTR 36*84 24CS 7595 STNDTX STNDTX 09/21ý06 140 EA 368.20 0 86000 P266696 7595 3740 724640N 724640N 09/18ý06 6-24958 SHIRT, INFNT SLPOVER MITT 72CS 7610 STNDTX STNDTX 09/21ý06 144 EA 207.36 0 86000 P266696 7610 3740 60241400 60241400 09/18ý06 6-24958 TOWEL, BATH PERVAL 19*38 72/CS 7585 STNDTX STNDTX 09/21ý06 1440 EA 1022.40 0 86000 P266696 7585 3740 40531410 40531410 09/18ý06 6-24958 TOWEL, JADE GREEN 18*33 288/CS 7609 STNDTX STNDTX 09/21ý06 1440 EA 936.00 0 86000 P266696 7609 3740 48042123 48042123 09/18ý06 6-24958 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 09/21ý06 6000 EA 660.00 0 86000 P266696 7586 3740 43375409 43375409 09/18ý06 6-26478 12 EACH CUBICLE CURTAINS STNDTX STNDTX 10/17ý06 1 EA 8775.23 0 95850 P268406 5100 126X84 126X84 10/12ý06 6-26478 16 EACH CUBICLE CURTAINS// STNDTX STNDTX 10/17ý06 1 EA 0.00 0 95850 P268406 5100 216X84 216X84 10/12ý06 6-27228 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 10/30ý06 120 EA 456.00 0 86000 P269333 7612 3740 93237100 93237100 10/26ý06 6-27228 SHEET, FLAT 66*108 24EA/CS 7590 STNDTX STNDTX 10/30ý06 1440 EA 6048.00 0 86000 P269333 7590 3740 03350102 03350102 10/26ý06 6-28833 BLANKET, BATH PERVAL74*76 48CS 7587 STNDTX STNDTX 11/22ý06 480 EA 1291.20 0 86000 P271137 7587 3740 8009033C 8009033C 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4492 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28833 BLANKET/SPREAD DURO 66 X 90 13132 STNDTX STNDTX 11/22ý06 50 EA 512.50 0 86000 P271137 13132 3740 78610100 78610100 11/20ý06 6-28833 GOWN, PATIENT BTRFLY SLV 48/CS 7597 STNDTX STNDTX 11/22ý06 96 EA 485.76 0 86000 P271137 7597 3740 74GG2460 74GG2460 11/20ý06 6-28833 GOWN, TELEMETRY W/IV SLV 48/CS 7598 STNDTX STNDTX 11/22ý06 240 EA 1442.40 0 86000 P271137 7598 3740 74GG4431 74GG4431 11/20ý06 6-28833 PILLOW, PERVAL 20*26 12EA/CS 7612 STNDTX STNDTX 11/22ý06 120 EA 456.00 0 86000 P271137 7612 3740 93237100 93237100 11/20ý06 6-28833 PILLOWCASE, 42*34 144EA/CS 7596 STNDTX STNDTX 11/22ý06 720 EA 813.60 0 86000 P271137 7596 3740 3718102 3718102 11/20ý06 6-28833 SHEET, FLAT 66*108 24EA/CS 7590 STNDTX STNDTX 11/22ý06 1200 EA 5412.00 0 86000 P271137 7590 3740 03350102 03350102 11/20ý06 6-28833 SHIRT, INFNT SLPOVER MITT 72CS 7610 STNDTX STNDTX 11/22ý06 144 EA 207.36 0 86000 P271137 7610 3740 60241400 60241400 11/20ý06 6-28833 TOWEL, BATH PERVAL 19*38 72/CS 7585 STNDTX STNDTX 11/22ý06 :B 1440 EA 1108.80 240 86000 P271137 7585 3740 40531410 40531410 11/20ý06 :26 6-28833 WASHCLOTH, 12*12 1200EA/BALE 7586 STNDTX STNDTX 11/22ý06 6000 EA 660.00 0 86000 P271137 7586 3740 43375409 43375409 11/20ý06 6ME-17817 MAMMOGRAM JACKET STNDTX STNDTX 05/19ý06 120 EA 573.60 0 72701 3910 AP2067 AP2067 05/15ý06 ---------------- ------ Vendor: STNDTX SubTotal: 142626.47 240 Vendor Code: STORIN, BAUSCH & LOMB SURGICAL Service Phone #: 800 338-2020 Account Number: 6045/CONS 415540 6V-10825 LENS STORIN STORIN 01/18ý06 8 EA 0.00 0 66003 3117 LI61AO LI61AO 01/16ý06 6V-10825 BILL & REPLACE STORIN STORIN 01/18ý06 2 EA 298.00 0 66003 3117 LI61AO LI61AO 01/16ý06 6V-11317 LENS STORIN STORIN 01/30ý06 2 EA 0.00 0 66003 3100 L161AO L161AO 01/23ý06 6V-11317 INSERTERS STORIN STORIN 01/30ý06 2 EA 0.00 0 66003 3100 EZ-28 EZ-28 01/23ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 2 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4493 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 2 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-11983* LENS IOL 14217 STORIN STORIN 02/06ý06 1 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-12018 LENS IOL 14217 STORIN STORIN 02/08ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 02/03ý06 6V-12639 LENS IOL 14217 STORIN STORIN 02/21ý06 6 EA 894.00 0 66003 14217 3100 LI61AO LI61AO 02/15ý06 6V-15084 LENS IOL 14217 STORIN STORIN 04/04ý06 4 EA 596.00 0 66003 14217 3100 LI61AO LI61AO 03/29ý06 6V-15565 CANNULA, AIR INJECTION 27GA 5171 STORIN STORIN 04/12ý06 2 EA 42.00 0 66003 5171 3117 E0499-27 E0499-27 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4494 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-15565 LENS IOL 14217 STORIN STORIN 04/12ý06 3 EA 447.00 0 66003 14217 3100 LI61AO LI61AO 04/06ý06 6V-16583 LENS IOL 14217 STORIN STORIN 04/28ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 04/24ý06 6V-16583 INSERTER STORIN STORIN 04/28ý06 1 EA 0.00 0 66003 3100 EZ28 EZ28 04/24ý06 6V-17380 HIRSCHMAN IRIS HOOK STORIN STORIN 05/09ý06 2 EA 75.60 0 66003 3900 E0549H E0549H 05/05ý06 6V-17427 LENS IOL 14217 STORIN STORIN 05/12ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 05/08ý06 6V-19303 LENS IOL 14217 STORIN STORIN 06/15ý06 4 EA 596.00 0 66003 14217 3100 LI61AO LI61AO 06/09ý06 6V-20038 LENS IOL 14217 STORIN STORIN 06/23ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 06/22ý06 6V-20207 LENS STORIN STORIN 06/28ý06 2 EA 298.00 0 66003 P261126 3100 L161AO L161AO 06/26ý06 6V-20489 LENS STORIN STORIN 06/30ý06 2 EA 298.00 0 66003 P261498 3100 L161AO L161AO 06/29ý06 6V-21106 LENS IOL 14217 STORIN STORIN 07/19ý06 3 EA 447.00 0 66003 14217 3100 LI61AO LI61AO 07/13ý06 6V-22062 LENS IOL 14217 STORIN STORIN 08/04ý06 4 EA 596.00 0 66003 14217 3100 LI61AO LI61AO 07/31ý06 6V-22352 LENS IOL 14217 STORIN STORIN 08/10ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 08/03ý06 6V-22936 LENS IOL 14217 STORIN STORIN 08/19ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 08/14ý06 6V-23395 LENS IOL 14217 STORIN STORIN 08/25ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 08/21ý06 6V-23686 LENS IOL 14217 STORIN STORIN 09/01ý06 4 EA 596.00 0 66003 14217 3100 LI61AO LI61AO 08/28ý06 6V-23730 LENS IOL 14217 STORIN STORIN 08/29ý06 6 EA 0.00 0 66003 14217 3100 LI61AO LI61AO 08/28ý06 6V-24133 LENS IOL 14217 STORIN STORIN 09/08ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4495 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-24297 LENS IOL 14217 STORIN STORIN 09/07ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 09/07ý06 6V-24347 LENS IOL 14217 STORIN STORIN 09/08ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 09/07ý06 6V-24347 EASY LOAD DELIVERY SYSTEM STORIN STORIN 09/08ý06 4 EA 0.00 0 66003 3100 EZ28 EZ28 09/07ý06 6V-24364 AMVISC PLUS 0.8ML STORIN STORIN 09/11ý06 8 EA 824.00 0 66003 3100 60081 60081 09/08ý06 6V-24891 LENS IOL 14217 STORIN STORIN 09/22ý06 4 EA 596.00 0 66003 14217 3100 LI61AO LI61AO 09/15ý06 6V-25378 LENS IOL 14217 STORIN STORIN 09/29ý06 3 EA 447.00 0 66003 14217 3100 LI61AO LI61AO 09/25ý06 6V-25765 LENS IOL 14217 STORIN STORIN 10/09ý06 4 EA 596.00 0 66003 14217 3100 LI61AO LI61AO 10/02ý06 6V-25847 LENS IOL 14217 STORIN STORIN 10/06ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 10/02ý06 6V-26249 LENS IOL 14217 STORIN STORIN 10/13ý06 3 EA 447.00 0 66003 14217 3100 LI61AO LI61AO 10/09ý06 6V-26447 LENS IOL 14217 STORIN STORIN 10/18ý06 5 EA 745.00 0 66003 14217 3100 LI61AO LI61AO 10/12ý06 6V-26447 INJECTORS STORIN STORIN 10/18ý06 1 BX 0.00 0 66003 3100 10/12ý06 6V-26515 AMVISC PLUS STORIN STORIN 10/17ý06 12 EA 1236.00 0 66003 P268445 3100 60081 60081 10/13ý06 6V-26964 LENS IOL 14217 STORIN STORIN 10/27ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 10/23ý06 6V-27380 LENS IOL 14217 STORIN STORIN 10/31ý06 3 EA 447.00 0 66003 14217 3100 LI61AO LI61AO 10/27ý06 6V-27673 LENS IOL 14217 STORIN STORIN 11/08ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 11/02ý06 6V-27673 LENS IOL 14217 STORIN STORIN 11/08ý06 1 EA 149.00 0 66003 14217 3100 LI61AO LI61AO 11/02ý06 6V-27673 OCUCOAT STORIN STORIN 11/08ý06 1 BX 270.00 0 66003 3100 CC065 CC065 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4496 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-28253 LENS STORIN STORIN 11/17ý06 3 EA 447.00 0 66003 P270523 3100 L161AO L161AO 11/13ý06 6V-28807 LENS IOL 14217 STORIN STORIN 11/27ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 11/20ý06 6V-28807 INJECTORS STORIN STORIN 11/27ý06 2 EA 0.00 0 66003 3100 EZ28 EZ28 11/20ý06 6V-29072 LENS IOL 14217 STORIN STORIN 12/01ý06 2 EA 298.00 0 66003 14217 3100 LI61AO LI61AO 11/27ý06 6V-29072 INJECTORS STORIN STORIN 12/01ý06 2 EA 0.00 0 66003 3100 EZ28 EZ28 11/27ý06 6W-22018 LEURLOK TONSIL NEEDLE ST STORIN STORZ 07/30ý06 4 EA 135.00 0 66001 P263393 3100 N7570 N7570 07/30ý06 6W-22018 LEURLOC TONSIL NEEDLE CVD STORIN STORZ 07/30ý06 4 EA 135.00 0 66001 P263393 3100 N7574 N7574 07/30ý06 6W-27552 MENDEZ DEGREE GUAGE/MARKER STORIN STORIN 10/31ý06 1 EA 158.25 0 66001 3100 E2421 E2421 10/31ý06 6W-27645 MENDEZ DEGREE GAUGE MARKER STORIN STORIN 11/03ý06 1 EA 158.25 0 66001 3100 E2421 E2421 11/02ý06 ---------------- ------ Vendor: STORIN SubTotal: 15699.10 0 Vendor Code: STORTH, STRYKER ORTHOPAEDICS Service Phone #: 800 383-3693 6O-18549 DRILL BIT 4.2 STORTH STORTH 06/02ý06 1 EA 150.00 0 66000 3100 1320-3042S 1320-3042S 05/26ý06 6O-18549 ROD, GUIDE STORTH STORTH 06/02ý06 1 EA 175.00 0 66000 3100 3212-3-020 3212-3-020 05/26ý06 6O-18549 GUIDEWIRE BALL TIP STORTH STORTH 06/02ý06 1 EA 175.00 0 66000 3100 1806-0080S 1806-0080S 05/26ý06 6O-18549 KIRSCHNER WIRE STORTH STORTH 06/02ý06 1 EA 100.00 0 66000 3100 1210-6450S 1210-6450S 05/26ý06 6O-18549 TROCHANTERIC NAIL STORTH STORTH 06/02ý06 1 EA 1110.00 0 66000 3100 3125-1180S 3125-1180S 05/26ý06 6O-18549 LAG SCREW 10.5 STORTH STORTH 06/02ý06 1 EA 420.00 0 66000 3100 3060-0095S 3060-0095S 05/26ý06 6O-18549 LOCKING SCREW STORTH STORTH 06/02ý06 1 EA 170.00 0 66000 3100 1896-5035S 1896-5035S 05/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4497 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23975 5 HOLE CLAMP STORTH STORTH 09/06ý06 3 EA 1425.00 0 66000 P265383 3100 4920-2-020 4920-2-020 08/31ý06 6O-23975 ROD/ROD CLAMP STORTH STORTH 09/06ý06 4 EA 1800.00 0 66000 P265383 3100 4920-1-010 4920-1-010 08/31ý06 6O-23975 30 DEGREE POST STORTH STORTH 09/06ý06 4 EA 360.00 0 66000 P265383 3100 4920-2-140 4920-2-140 08/31ý06 6O-23975 250MM ROD STORTH STORTH 09/06ý06 1 EA 125.00 0 66000 P265383 3100 5029-8-830 5029-8-830 08/31ý06 6O-23975 300MM ROD STORTH STORTH 09/06ý06 1 EA 125.00 0 66000 P265383 3100 5029-8-825 5029-8-825 08/31ý06 6O-23975 250MM PIN STORTH STORTH 09/06ý06 2 EA 240.00 0 66000 P265383 3100 5030-5-250 5030-5-250 08/31ý06 6O-23975 180MM PIN STORTH STORTH 09/06ý06 2 EA 250.00 0 66000 P265383 3100 5018-6-180 5018-6-180 08/31ý06 6O-25096 REVISION INSERT STORTH STORTH 09/22ý06 1 EA 1182.00 0 66000 3100 3052-0910 3052-0910 09/19ý06 ---------------- ------ Vendor: STORTH SubTotal: 7807.00 0 Vendor Code: STORZ, KARL STORZ ENDOSCOPY Service Phone #: 800 421-0837 Account Number: 301676 6O-15956 FLEXIBLE FORCEP GRASPER STORZ STORZ 04/21ý06 3 EA 1605.00 0 66000 3900 27175A 27175A 04/13ý06 6O-21885 NIBS, RUBBER GREY SM PERFORATI 2985 STORZ STORZ 07/27ý06 3 PK 141.00 0 66000 P263199 2985 3117 6573990/10 27550A 07/27ý06 6V-11123 NIBS, RUBBER GREY SM PERFORATI 2985 STORZ STORZ 01/25ý06 2 PK 94.00 0 66003 P249797 2985 3117 6573990/10 27550A 01/19ý06 6V-12646 NIBS, RUBBER GREY SM PERFORATI 2985 STORZ STORZ 02/20ý06 2 PK 94.00 0 66003 2985 3117 6573990/10 27550A 02/15ý06 ---------------- ------ Vendor: STORZ SubTotal: 1934.00 0 Vendor Code: STRECK, STRECK LABORATORIES, INC. Service Phone #: 800 843-0912 Account Number: B1102-1 6HP-11124 CONTROL, WHOLE BLOOD HQ-CHEX 11254 STRECK STRECK 01/26ý06 1 EA 57.75 0 70201 P250033 11254 3040 232756 232756 01/19ý06 6HP-20852 CONTROL, WHOLE BLOOD HQ-CHEX 11254 STRECK STRECK 07/09ý06 2 EA 115.50 0 70201 P262058 11254 3040 232756 232756 07/09ý06 6HP-27797 KIT, BLOOD GLUCOSE SUGAR 13255 STRECK STRECK 11/08ý06 1 BX 114.00 0 70201 13255 3040 290311 290311 11/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4498 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-10823 ENVIRO-SAFE FREEZER THERM STRECK STRECK 01/18ý06 3 EA 132.00 0 70200 3040 240054 240054 01/16ý06 6L-10823 ENVIRO-SAFE REFRIGERATOR THERM STRECK STRECK 01/18ý06 3 EA 132.00 0 70200 3040 240052 240052 01/16ý06 6L-12590 CONTROL, WHOLE BLOOD HQ-CHEX 11254 STRECK STRECK 02/20ý06 2 EA 115.50 0 70200 P251786 11254 3040 232756 232756 02/14ý06 6L-13801 CONTROL, WHOLE BLOOD HQ-CHEX 11254 STRECK STRECK 03/13ý06 4 EA 231.00 0 70200 P253350 11254 3040 232756 232756 03/07ý06 6L-17409 CONTROL, WHOLE BLOOD HQ-CHEX 11254 STRECK STRECK 05/12ý06 4 EA 231.00 0 70200 11254 3040 232756 232756 05/08ý06 6L-17597 KIT, BLOOD GLUCOSE SUGAR 13255 STRECK STRECK 05/16ý06 2 BX 228.00 0 70200 13255 3040 290311 290311 05/10ý06 6L-20737 CONTROL, WHOLE BLOOD HQ-CHEX 11254 STRECK STRECK 07/10ý06 3 EA 173.25 0 70200 P261847 11254 3040 232756 232756 07/05ý06 6L-28913 CONTROL, WHOLE BLOOD HQ-CHEX 11254 STRECK STRECK 11/28ý06 3 EA 173.25 0 70200 11254 3040 232756 232756 11/21ý06 ---------------- ------ Vendor: STRECK SubTotal: 1703.25 0 Vendor Code: STREND, STRYKER ENDOSCOPY Service Phone #: 800 624-4422 Account Number: 6446 6ME-22935 GRASPER, PITUITARY 4MM STREND STREND 08/28ý06 1 EA 713.27 0 66001 3900 300-034-390 300-034-390 08/14ý06 6O-10059 CUTTER, TOMCAT ANGELED 4.0MM 9572 STREND STREND 01/06ý06 3 BX 1020.00 0 66000 P248781 9572 3117 280-545-100 280-545-100 01/03ý06 6O-10059 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 01/06ý06 6 BX 1992.00 0 66000 P248781 9271 3117 275-545-000 275-545-000 01/03ý06 6O-10329 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 01/11ý06 2 BX 664.00 0 66000 P249099 9271 3117 275-545-000 275-545-000 01/06ý06 6O-10759 BURR, BARREL 5.5MM 12 FLUTED 14099 STREND STREND 01/16ý06 4 BX 1312.00 0 66000 14099 3100 275-951-012 275-951-012 01/13ý06 6O-10759 AGGRESSIVE ANGLED 5.0MM STREND STREND 01/16ý06 2 BX 680.00 0 66000 3100 280-554-100 280-554-100 01/13ý06 6O-12389 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 02/16ý06 6 BX 1992.00 0 66000 P251541 9271 3117 275-545-000 275-545-000 02/10ý06 6O-14125 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 03/15ý06 6 BX 2029.50 0 66000 9271 3117 275-545-000 275-545-000 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4499 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14125 CUTTER, MENISCUS CRV AGGRS 4.0 2924 STREND STREND 03/15ý06 4 BX 1512.00 0 66000 2924 3117 280-544-100 280-544-100 03/13ý06 6O-14675 CUTTER, MENISCUS CRV AGGRS 4.0 2924 STREND STREND 03/27ý06 2 BX 756.00 0 66000 P254364 2924 3117 280-544-100 280-544-100 03/21ý06 6O-14675 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 03/27ý06 5 BX 1691.25 0 66000 P254364 9271 3117 275-545-000 275-545-000 03/21ý06 6O-15440 CUTTER, TOMCAT ANGLED STREND STREND 04/11ý06 3 BX 1134.00 0 66000 3100 280-554-100 280-554-100 04/04ý06 6O-16192 COUPLER, DISK SPACER STREND STREND 04/24ý06 10 EA 56.00 0 66000 3100 280-121-000 280-121-000 04/18ý06 6O-16786 DRAPE, VIDEO CAMERA STERILE 4090 STREND STRYK 05/02ý06 1 PK 292.32 0 66000 4090 3117 240-010-200 240-010-200 04/26ý06 6O-17104 CUTTER, MENISCUS CRV AGGRS 4.0 2924 STREND STREND 05/05ý06 3 BX 1134.00 0 66000 P257357 2924 3117 280-544-100 280-544-100 05/02ý06 6O-17104 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 05/05ý06 6 BX 2029.50 0 66000 P257357 9271 3117 275-545-000 275-545-000 05/02ý06 6O-17390 BURR, BARREL 5.5MM 12 FLUTED 14099 STREND STREND 05/10ý06 4 BX 1281.04 0 66000 14099 3100 275-951-012 275-951-012 05/08ý06 6O-17960 CAMERA RINGS STREND STREND 05/23ý06 6 EA 33.60 0 66000 3100 280-121-000 280-121-000 05/17ý06 6O-19045 BURR, BARREL 5.5MM 12 FLUTED 14099 STREND STREND 06/12ý06 4 BX 1281.04 0 66000 P259790 14099 3100 275-951-012 275-951-012 06/06ý06 6O-19045 BURR, EGG 5.0MM 3978 STREND STRYK 06/12ý06 2 BX 640.52 0 66000 P259790 3978 3117 275-852-000 275-852-000 06/06ý06 6O-19122 CUTTER, TOMCAT ANGELED 4.0MM 9572 STREND STREND 06/13ý06 6 BX 2268.00 0 66000 9572 3117 280-545-100 280-545-100 06/07ý06 6O-19122 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 06/13ý06 6 BX 2040.00 0 66000 9271 3117 275-545-000 275-545-000 06/07ý06 6O-19621 CUTTER, MENICUS AGGRESSIVE 4.0 412 STREND STRYK 06/20ý06 3 BX 1014.75 0 66000 412 3117 275-544-000 275-544-000 06/15ý06 6O-21348 DRAPE, VIDEO CAMERA STERILE 4090 STREND STRYK 07/21ý06 1 PK 292.32 0 66000 4090 3117 240-010-200 240-010-200 07/17ý06 6O-22337 CUTTER, MENICUS AGGRESSIVE 4.0 412 STREND STRYK 08/09ý06 3 BX 1014.75 0 66000 P263708 412 3117 275-544-000 275-544-000 08/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4500 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22337 CUTTER STREND STRYK 08/09ý06 3 BX 1020.00 0 66000 P263708 3100 275-555-000 275-555-000 08/03ý06 6O-22337 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 08/09ý06 6 BX 2029.50 0 66000 P263708 9271 3117 275-545-000 275-545-000 08/03ý06 6O-24886 CUTTER, MENICUS AGGRESSIVE 4.0 412 STREND STRYK 09/21ý06 2 BX 676.50 0 66000 P266495 412 3117 275-544-000 275-544-000 09/15ý06 6O-24886 CUTTER, MENICUS AGGRESSIVE 5.0 4526 STREND STRYK 09/21ý06 2 BX 664.00 0 66000 P266495 4526 3117 275-554-000 275-554-000 09/15ý06 6O-26024 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 10/06ý06 6 BX 2029.50 0 66000 9271 3117 275-545-000 275-545-000 10/05ý06 6O-26061 BURR, BARREL 5.5MM 12 FLUTED 14099 STREND STREND 10/11ý06 1 BX 320.26 0 66000 P267920 14099 3100 275-951-012 275-951-012 10/05ý06 6O-26239 COUPLER SPACER 14859 STREND STREND 10/13ý06 10 EA 0.00 0 66000 P268130 14859 3000 280-121-000 280-121-000 10/09ý06 6O-27130 BURR, ANGLE AGGRESSIVE 5.0 STREND STREND 10/27ý06 2 BX 756.00 0 66000 P269203 3100 280-554-100 280-554-100 10/24ý06 6O-27758 DRAPE, VIDEO CAMERA STERILE 4090 STREND STRYK 11/09ý06 1 PK 292.32 0 66000 4090 3117 240-010-200 240-010-200 11/03ý06 6O-28222 BURR, BARREL 5.5MM 12 FLUTED 14099 STREND STREND 11/15ý06 3 BX 960.78 0 66000 14099 3100 275-951-012 275-951-012 11/10ý06 6O-28223 CUTTER, TOMCAT ULTIMATE 4.0MM 9271 STREND STRYK 11/15ý06 4 BX 1353.00 0 66000 9271 3117 275-545-000 275-545-000 11/10ý06 6O-28223 CUTTER, TOMCAT 5.5MM 9591 STREND STRYK 11/15ý06 1 BX 220.00 0 66000 9591 3117 275-565-000 275-565-000 11/10ý06 6O-28999 SHAVER BLADE TOMCAT 5.0 STREND STREND 11/30ý06 1 BX 330.00 0 66000 3100 275-555-000 275-555-000 11/22ý06 6S-10293 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 01/24ý06 1 BX 300.00 0 1130-1000 ST249087 7990 3117 350-202-000 350-202-000 01/06ý06 6S-11354 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 02/28ý06 10 PK 782.00 0 1130-1000 ST250324 3150 3443 240-050-716 240-050-716 01/24ý06 6S-11607 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 02/14ý06 1 BX 300.00 0 1130-1000 ST250611 7990 3117 350-202-000 350-202-000 01/27ý06 6S-12343 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 02/27ý06 1 BX 300.00 0 1130-1000 ST251558 7990 3117 350-202-000 350-202-000 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4501 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12729 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 03/06ý06 1 BX 300.00 0 1130-1000 ST252071 7990 3117 350-202-000 350-202-000 02/16ý06 6S-13657 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 04/07ý06 4 PK 312.80 0 1130-1000 ST253169 3150 3443 240-050-716 240-050-716 03/03ý06 6S-13657 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 03/21ý06 1 BX 300.00 0 1130-1000 ST253169 7990 3117 350-202-000 350-202-000 03/03ý06 6S-13657 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 03/13ý06 2 PK 100.00 0 1130-1000 ST253169 11938 3443 240-050-712 240-050-712 03/03ý06 6S-14441 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 04/20ý06 10 PK 782.00 0 1130-1000 ST254079 3150 3443 240-050-716 240-050-716 03/16ý06 6S-14441 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 04/03ý06 1 BX 300.00 0 1130-1000 ST254079 7990 3117 350-202-000 350-202-000 03/16ý06 6S-15325 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 04/21ý06 1 BX 300.00 0 1130-1000 ST255253 7990 3117 350-202-000 350-202-000 04/03ý06 6S-15325 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 04/11ý06 5 PK 250.00 0 1130-1000 ST255253 11938 3443 240-050-712 240-050-712 04/03ý06 6S-16008 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 05/18ý06 10 PK 782.00 0 1130-1000 ST256088 3150 3443 240-050-716 240-050-716 04/13ý06 6S-16008 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 05/01ý06 1 BX 300.00 0 1130-1000 ST256088 7990 3117 350-202-000 350-202-000 04/13ý06 6S-16904 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 05/05ý06 5 PK 250.00 0 1130-1000 ST257124 11938 3443 240-050-712 240-050-712 04/27ý06 6S-16992 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 05/16ý06 1 BX 300.00 0 1130-1000 ST257214 7990 3117 350-202-000 350-202-000 04/28ý06 6S-17749 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 05/30ý06 1 BX 300.00 0 1130-1000 ST258250 7990 3117 350-202-000 350-202-000 05/12ý06 6S-17970 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 06/21ý06 10 PK 782.00 0 1130-1000 ST258481 3150 3443 240-050-716 240-050-716 05/17ý06 6S-18154 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 06/06ý06 1 BX 300.00 0 1130-1000 ST258665 7990 3117 350-202-000 350-202-000 05/19ý06 6S-18164 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 06/01ý06 5 PK 250.00 0 1130-1000 ST258739 11938 3443 240-050-712 240-050-712 05/22ý06 6S-19256 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 07/13ý06 5 PK 391.00 0 1130-1000 ST260035 3150 3443 240-050-716 240-050-716 06/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4502 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19256 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 06/26ý06 1 BX 300.00 0 1130-1000 ST260035 7990 3117 350-202-000 350-202-000 06/08ý06 6S-19256 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 06/16ý06 4 PK 200.00 0 1130-1000 ST260035 11938 3443 240-050-712 240-050-712 06/08ý06 6S-19674 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 07/03ý06 1 BX 300.00 0 1130-1000 ST260506 7990 3117 350-202-000 350-202-000 06/15ý06 6S-20171 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 07/28ý06 7 PK 547.40 0 1130-1000 ST261070 3150 3443 240-050-716 240-050-716 06/23ý06 6S-20398 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 07/16ý06 1 BX 300.00 0 1130-1000 ST261382 7990 3117 350-202-000 350-202-000 06/28ý06 6S-20831 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 08/11ý06 5 PK 391.00 0 1130-1000 ST262031 3150 3443 240-050-716 240-050-716 07/07ý06 6S-20831 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 07/25ý06 1 BX 300.00 0 1130-1000 ST262031 7990 3117 350-202-000 350-202-000 07/07ý06 6S-20831 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 07/17ý06 2 PK 100.00 0 1130-1000 ST262031 11938 3443 240-050-712 240-050-712 07/07ý06 6S-21195 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 08/01ý06 1 BX 300.00 0 1130-1000 ST262468 7990 3117 350-202-000 350-202-000 07/14ý06 6S-21582 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 08/07ý06 1 BX 300.00 0 1130-1000 ST262844 7990 3117 350-202-000 350-202-000 07/20ý06 6S-21827 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 08/30ý06 5 PK 391.00 0 1130-1000 ST263190 3150 3443 240-050-716 240-050-716 07/26ý06 6S-21827 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 08/13ý06 1 BX 300.00 0 1130-1000 ST263190 7990 3117 350-202-000 350-202-000 07/26ý06 6S-21827 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 08/04ý06 4 PK 200.00 0 1130-1000 ST263190 11938 3443 240-050-712 240-050-712 07/26ý06 6S-22376 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 09/08ý06 10 PK 782.00 0 1130-1000 ST263756 3150 3443 240-050-716 240-050-716 08/04ý06 6S-22376 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 08/22ý06 1 BX 300.00 0 1130-1000 ST263756 7990 3117 350-202-000 350-202-000 08/04ý06 6S-23617 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 09/11ý06 1 BX 348.00 0 1130-1000 ST265107 7990 3117 350-202-000 350-202-000 08/24ý06 6S-24095 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 10/06ý06 10 PK 782.00 0 1130-1000 ST265638 3150 3443 240-050-716 240-050-716 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4503 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24095 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 09/19ý06 2 BX 696.00 0 1130-1000 ST265638 7990 3117 350-202-000 350-202-000 09/01ý06 6S-24095 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 09/11ý06 3 PK 234.60 0 1130-1000 ST265638 11938 3443 240-050-712 240-050-712 09/01ý06 6S-26113 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 11/10ý06 12 PK 938.40 0 1130-1000 ST267969 3150 3443 240-050-716 240-050-716 10/06ý06 6S-26113 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 10/24ý06 1 BX 300.00 0 1130-1000 ST267969 7990 3117 350-202-000 350-202-000 10/06ý06 6S-26113 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 10/13ý06 4 PK 200.00 0 1130-1000 ST267969 11938 3443 240-050-712 240-050-712 10/06ý06 6S-26932 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 11/07ý06 1 BX 300.00 0 1130-1000 ST268998 7990 3117 350-202-000 350-202-000 10/20ý06 6S-27560 PAPER, COLOR PRINTER (STRYKER) 3150 STREND STREND 12/05ý06 5 PK 391.00 0 1130-1000 ST269694 3150 3443 240-050-716 240-050-716 10/31ý06 6S-27560 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 11/18ý06 1 BX 300.00 0 1130-1000 ST269694 7990 3117 350-202-000 350-202-000 10/31ý06 6S-27560 INK, COLOR PRINTER (STRYKER) 11938 STREND STREND 11/08ý06 2 PK 100.00 0 1130-1000 ST269694 11938 3443 240-050-712 240-050-712 10/31ý06 6S-28314 SET, ARTHROSCOPY TUBE CASSETTE 7990 STREND STREND 12/01ý06 1 BX 300.00 0 1130-1000 ST270601 7990 3117 350-202-000 350-202-000 11/13ý06 6W-10341 AGGRESSIVE 3.5MM STREND STREND 01/11ý06 1 BX 378.40 0 66001 3100 375-534-000 375-534-000 01/06ý06 6W-10341 RESECTOR 4.0MM STREND 01/11ý06 1 BX 378.40 0 66001 3100 375-542-000 375-542-000 01/06ý06 6W-10341 AGGRSSIVE 4.0MM STREND STREND 01/11ý06 1 BX 378.40 0 66001 3100 375-544-000 375-544-000 01/06ý06 6W-10341 RESECTOR 3.5 STREND STREND 01/11ý06 1 BX 378.40 0 66001 3100 375-532-000 375-532-000 01/06ý06 6W-12137 KNIFE, 4.0 AGGRESSIVE STREND STREND 02/10ý06 1 BX 378.40 0 66001 3100 375-544-000 375-544-000 02/07ý06 6W-12137 KNIFE, ANGLED 4.0 STREND STREND 02/10ý06 1 BX 422.40 0 66001 3100 380-544-100 380-544-100 02/07ý06 6W-12137 KNIFE, ANGLED AGGRESSIVE 5.0 STREND STREND 02/10ý06 1 BX 378.40 0 66001 3100 380-554-100 380-554-100 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4504 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-14320 AGGRESSIVE PLUS 3.5MM STREND STREND 03/21ý06 1 BX 387.86 0 66001 3100 375-534-000 375-534-000 03/15ý06 6W-14320 RESECTOR 4.0MM STREND STREND 03/21ý06 1 BX 387.86 0 66001 3100 375-542-000 375-542-000 03/15ý06 6W-14320 AGGRESSIVE PLUS 4.0MM STREND STREND 03/21ý06 3 BX 1163.58 0 66001 3100 375-544-000 375-544-000 03/15ý06 6W-14320 TOM CAT 4.0MM STREND STREND 03/21ý06 1 BX 387.86 0 66001 3100 375-545-000 375-545-000 03/15ý06 6W-14320 WHISKER SLATTED 4.0MM STREND STREND 03/21ý06 2 BX 775.72 0 66001 3100 375-548-000 375-548-000 03/15ý06 6W-14320 BUR BARRELL 5.5MM STREND STREND 03/21ý06 1 BX 410.82 0 66001 3100 375-951-000 375-951-000 03/15ý06 6W-14320 BUR, BARRELL 4.0MM STREND STREND 03/21ý06 2 BX 821.64 0 66001 3100 375-941-000 375-941-000 03/15ý06 6W-17215 SHAVER, TOMCAT 4.0MM STREND STREND 05/09ý06 1 BX 387.86 0 66001 3100 375-545-000 375-545-000 05/03ý06 6W-17215 SHAVER, ANGLED AGGRES 5.0MM STREND STREND 05/09ý06 1 BX 432.96 0 66001 3100 380-554-100 380-554-100 05/03ý06 6W-18333 TOMCAT 4.0MM STREND STREND 05/30ý06 2 BX 775.72 0 66001 3100 375-545-000 375-545-000 05/23ý06 6W-18333 WHISKER, SLOTTED 4.0MM STREND STREND 05/30ý06 2 BX 775.72 0 66001 3100 375-548-000 375-548-000 05/23ý06 6W-18333 BARREL BUR 4.0MM STREND STREND 05/30ý06 2 BX 821.64 0 66001 3100 375-941-000 375-941-000 05/23ý06 6W-19360 AGGRESSIVE PLUS MENISCAL SHAVE STREND STREND 06/13ý06 2 BX 757.72 0 66001 3117 375-544-000 375-544-000 06/09ý06 6W-20498 FORMULA BLADES 4.0MM TOMCAT STREND STREND 07/03ý06 2 BX 775.72 0 66001 3100 375-545-000 375-545-000 06/29ý06 6W-22848 AGGRESSIVE PLUS 5.0 STREND STREND 08/15ý06 2 BX 737.60 0 66001 3000 375-554-000 375-554-000 08/10ý06 6W-22848 ANGLED AGGRESSIVE 5.0 STREND STREND 08/15ý06 2 BX 756.80 0 66001 3000 380-554-100 380-554-100 08/10ý06 6W-22848 TOMCAT 4.0 STREND STREND 08/15ý06 1 BX 379.40 0 66001 3000 375-545-000 375-545-000 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4505 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22848 ANGLED AGGRESSIVE PLUS 4.0 STREND STREND 08/15ý06 1 BX 442.40 0 66001 3000 380-544-100 380-544-100 08/10ý06 6W-22848 AGGRESSIVE PLUS 4.0 STREND STREND 08/15ý06 2 BX 756.80 0 66001 3000 375-544-000 375-544-000 08/10ý06 6W-22848 ANGLED TOMCAT 4.0 STREND STREND 08/15ý06 1 BX 422.40 0 66001 3000 380-545-100 380-545-100 08/10ý06 6W-22848 TRUE END CUTTER 4.0 STREND STREND 08/15ý06 1 BX 378.40 0 66001 3000 375-884-000 375-884-000 08/10ý06 6W-22848 BARREL BUR 4.0 STREND STREND 08/15ý06 1 BX 400.80 0 66001 3000 375-941-000 375-941-000 08/10ý06 6W-22848 ROUND BUR 5.5 STREND STREND 08/15ý06 1 BX 400.80 0 66001 3000 375-950-000 375-950-000 08/10ý06 6W-22848 BARREL BUR 5.5 STREND STREND 08/15ý06 2 BX 801.60 0 66001 3000 375-951-000 375-951-000 08/10ý06 6W-22848 EGG BUR 5.5 STREND STREND 08/15ý06 1 BX 400.80 0 66001 3000 375-952-000 375-952-000 08/10ý06 6W-24223 AGGRESSIVE PLUS 4.0MM STREND STREND 09/08ý06 4 BX 1000.00 0 66001 3100 375-544-000 375-544-000 09/05ý06 6W-24223 AGGRESIVE PLUS 5.0MM STREND STREND 09/08ý06 4 BX 1000.00 0 66001 3100 375-554-000 375-554-000 09/05ý06 6W-24223 BARREL BUR 5.5 STREND STREND 09/08ý06 4 BX 1000.00 0 66001 3100 375-951-000 375-951-000 09/05ý06 6W-24778 ADAPTER, IRRIGATION SE3 3720 STREND STRYK 09/19ý06 2 EA 174.00 0 66001 3720 3080 266-724-000 266-724-000 09/14ý06 6W-24778 CANNULA IRRIG ADAPTER STREND STRYK 09/19ý06 2 EA 414.00 0 66001 3080 333-000-001 333-000-001 09/14ý06 6W-25644 AGGRESSIVE ANGLED 4.0 STREND STREND 10/02ý06 1 BX 352.00 0 66001 3100 380-544-100 380-544-100 09/28ý06 6W-25644 TOMCAT 4.0 STREND STREND 10/02ý06 1 BX 372.00 0 66001 3100 375-545-000 375-545-000 09/28ý06 6W-25644 AGGRESIVE ANGLED 5.0 STREND STREND 10/02ý06 1 BX 372.00 0 66001 3100 380-554-100 380-554-100 09/28ý06 ---------------- ------ Vendor: STREND SubTotal: 79726.20 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4506 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: STRMED, STRYKER MEDICAL DIVISION Service Phone #: 800 327-0770 Account Number: 1066681 6-21604 MATTRESS, 4" FOR TRANSP CART STRMED STRMED 10/01ý06 7 EA 1484.00 0 95850 5600 721247106 721247106 07/21ý06 6-21784 RESTRAINT STRAPS STRMED STRMED 07/25ý06 6 EA 382.02 0 66500 P263074 3800 390-19-000 390-19-000 07/25ý06 6-23007 CART MATTRESS FOR CART 1001 STRMED STRMED 08/18ý06 1 EA 225.25 0 66500 3900 1059-326-190 1059-326-190 08/14ý06 6-23055 MATTRESS - TRANSPORT CART 4" STRMED STRMED 08/21ý06 1 EA 272.00 0 72200 3900 721247106 721247106 08/15ý06 6CE-27553 DEMO UNITS/ZOOM PATIENT TRANS STRMED STRMED 11/04ý06 2 EA 13188.00 0 67801 P269692 1250 1025-000-000 1025-000-000 10/31ý06 6ES-10262 5TH WHEEL DRIVE LINK ASSY STRMED STRMED 01/10ý06 5 EA 112.20 0 83000 8700 753-3-10S 753-3-10S 01/06ý06 6ES-11946 WEAR BUSHING STRMED STRMED 02/06ý06 4 EA 6.04 0 83000 8700 3001-400-513 3001-400-513 02/02ý06 6ES-11946 DRIVE LINK ASSEMBLYS STRMED STRMED 02/06ý06 3 EA 57.21 0 83000 8700 753-3-10S 753-3-10S 02/02ý06 6ES-11946 CARRIER ARM PT LEFT STRMED STRMED 02/06ý06 2 EA 159.00 0 83000 8700 2035-400-531 2035-400-531 02/02ý06 6ES-14507 CPU KIT W/SCALE & BED EX STRMED STRMED 03/21ý06 1 EA 860.58 0 83000 P254156 8700 2030-700-3 2030-700-3 03/17ý06 6ES-14507 INSIDE BOARD STRMED STRMED 03/21ý06 1 EA 83.48 0 83000 P254156 8700 3001-400-930 3001-400-930 03/17ý06 6ES-14507 OUTSIDE BOARD STRMED STRMED 03/21ý06 1 EA 71.16 0 83000 P254156 8700 3001-400-910 3001-400-910 03/17ý06 6ES-14684 BRAKE KIT STRMED STRMED 03/28ý06 2 EA 175.70 0 83000 8700 3001-300-775S 3001-300-775S 03/21ý06 6ES-14684 OUTTER BOARD STRMED STRMED 03/28ý06 1 EA 81.16 0 83000 8700 2035-400-900 2035-400-900 03/21ý06 6ES-14684 INNER BOARD STRMED STRMED 03/28ý06 1 EA 83.48 0 83000 8700 3001-400-930 3001-400-930 03/21ý06 6ES-14684 LABELS STRMED STRMED 03/28ý06 1 EA 16.67 0 83000 8700 2030-0-304 2030-0-304 03/21ý06 6ES-14684 LABLES STRMED STRMED 03/28ý06 1 EA 16.67 0 83000 8700 2030-0-404 2030-0-404 03/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4507 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-14684 LABELS STRMED STRMED 03/28ý06 1 EA 18.04 0 83000 8700 2035-0-102 2035-0-102 03/21ý06 6ES-14684 LABEL STRMED STRMED 03/28ý06 1 EA 22.55 0 83000 8700 2035-0-104 2035-0-104 03/21ý06 6ES-14684 LABEL STRMED STRMED 03/28ý06 1 EA 18.04 0 83000 8700 2035-0-202 2035-0-202 03/21ý06 6ES-14684 LABEL STRMED STRMED 03/28ý06 1 EA 1.51 0 83000 8700 3001-400-953 3001-400-953 03/21ý06 6ES-14684 LABEL STRMED STRMED 03/28ý06 1 EA 28.58 0 83000 8700 3001-402-30 3001-402-30 03/21ý06 6ES-14684 LABEL STRMED STRMED 03/28ý06 1 EA 15.04 0 83000 8700 3001-402-803 3001-402-803 03/21ý06 6ES-14684 LABEL STRMED STRMED 03/28ý06 1 EA 15.04 0 83000 8700 3001-402-804 3001-402-804 03/21ý06 6ES-14684 LABEL STRMED STRMED 03/28ý06 1 EA 16.54 0 83000 8700 3001-403-831 3001-403-831 03/21ý06 6ES-15045 SIDE RAIL CABLE STRMED STRMED 04/07ý06 1 EA 52.62 0 83000 8700 2035-20-802 2035-20-802 03/29ý06 6ES-21018 FOWLER BRAKE KIT STRMED STRMED 07/17ý06 1 EA 87.85 0 83000 8700 3001-300-775 3001-300-775 07/11ý06 6ES-21800 PT LEFT CARRIER STRMED STRMED 07/25ý06 4 EA 318.00 0 83000 P263095 8700 2035-400-532 2035-400-532 07/25ý06 6ES-22237 CABLE STANDARD NC LT STRMED STRMED 08/08ý06 2 EA 21.02 0 83000 8700 CH2030-000-301 CH2030-000-301 08/02ý06 6ES-22237 CABLE STANDARD RT STRMED STRMED 08/08ý06 2 EA 21.02 0 83000 8700 CH2030-000-401 CH2030-000-401 08/02ý06 6ES-22728 JACK STRMED STRMED 08/11ý06 1 EA 279.99 0 83000 P264062 3910 753-2-70 753-2-70 08/09ý06 6ES-23981 FOWLER BRAKE KIT STRMED STRMED 09/06ý06 2 EA 175.70 0 83000 8700 3001-300-775S 3001-300-775S 08/31ý06 6ME-14046 SURGISTOOL 830 STRMED STRMED 03/18ý06 1 EA 1215.00 0 66001 3900 830 830 03/10ý06 6ME-21603 MATTRESS 4" FOR TRANSPORT CART STRMED STRMED 07/21ý06 3 EA 636.00 0 72200 3900 721247106 721247106 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4508 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-24395 STRETCHER, CART M SERIES STRMED STRMED 10/27ý06 1 EA 2587.95 1 72501 3900 MODEL ST104 MODEL ST104 09/08ý06 :52 ---------------- ------ Vendor: STRMED SubTotal: 22805.11 1 Vendor Code: STRONG, STRONG MEMORIAL HOSP. Service Phone #: 800/285-2366 6-13229 ONE YEAR SUBSCRIPTION-NURSES STRONG STRONG 02/27ý06 61 EA 2684.00 0 67000 8300 SUBSCRIPTION SUBSCRIPTION 02/27ý06 6-13229 SET-UP FEE STRONG STRONG 02/27ý06 1 EA 100.00 0 67000 3800 FEES FEES 02/27ý06 6-13229 ONE-YEAR SUBSCRIPTION STRONG STRONG 02/27ý06 1 EA 44.00 0 67000 8500 SUBSCRIPTION SUBSCRIPTION 02/27ý06 ---------------- ------ Vendor: STRONG SubTotal: 2828.00 0 Vendor Code: STRYK, STRYKER CORPORATION Service Phone #: 800 253-3210 Account Number: 6446 6-18202 BUCKET, CAST CART DISP. NONSTR 7453 STRYK STRYK 05/26ý06 6 EA 16.80 0 67800 7453 3090 300-10-1 300-10-1 05/22ý06 6-28510 STRYKER INST./CAST SAW BLADE STRYK STRYK 11/15ý06 2 EA 72.00 0 10001 3000 940-23 940-23 11/15ý06 6ES-11315 HYDRAULIC LIFTS STRYK STRYK 01/27ý06 2 EA 612.00 0 83000 8700 1231-70-10 1231-70-10 01/23ý06 6ES-16155 RELEASE LEVER STRYK STRYK 04/18ý06 4 EA 162.36 0 83000 8700 2035-400-552 2035-400-552 04/17ý06 6ES-19523 LEFT RAIL ASSEMBLY//ARM STRYK STRYK 06/16ý06 2 EA 159.00 0 83000 8700 2035-400-531 2035-400-531 06/14ý06 6ES-19523 RELEASE LEVERS STRYK STRYK 06/16ý06 2 EA 81.18 0 83000 8700 2035-400-552 2035-400-552 06/14ý06 6ES-22971 END JACK TUBE STRYK STRYK 08/18ý06 2 EA 140.60 0 66000 8700 0753-010-029 0753-010-029 08/14ý06 6ES-22971 END JACK TUBE STRYK STRYK 08/18ý06 2 EA 56.50 0 66000 8700 0753-010-022 0753-010-022 08/14ý06 6ES-22971 TROWD SLIDE STRYK STRYK 08/18ý06 2 EA 18.30 0 66000 8700 1001-401-030 1001-401-030 08/14ý06 6ES-22971 HEX CAP SCREW STRYK STRYK 08/18ý06 8 EA 2.24 0 66000 8700 0003-359-000 0003-359-000 08/14ý06 6ES-22971 PLASTIC SPACER STRYK STRYK 08/18ý06 2 EA 2.22 0 66000 8700 0011-360-000 0011-360-000 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4509 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-22971 PLASTIC INSERT STRYK STRYK 08/18ý06 2 EA 17.48 0 66000 8700 1001-201-029 1001-201-029 08/14ý06 6HP-24066 IV POLES STRYK STRYK 09/05ý06 3 EA 231.00 0 66501 3800 390-25-000 390-25-000 09/01ý06 6ME-10890 OVERBED TABLES/ STRYK STRYK 01/24ý06 6 EA 2628.00 0 95850 P249833 3910 3150-000-003 3150-000-003 01/17ý06 6ME-12032 OVERBED TABLES STRYK STRYK 02/09ý06 2 EA 876.00 0 61501 P251213 3910 3150-000-003 3150-000-003 02/06ý06 6ME-13600 MATTRESS STRYK STRYK 03/09ý06 1 EA 225.25 0 67801 P253108 3910 1059-326-140 1059-326-140 03/02ý06 6ME-13741 OVERBED TABLES STRYK STRYK 04/05ý06 4 EA 1752.00 0 61600 P253316 3910 3150-000-003 3150-000-003 03/06ý06 6ME-20177 MATTRESS STRYK STRYK 07/04ý06 10 EA 2252.50 0 67800 3900 1059-326-140 1059-326-140 06/23ý06 6O-10808 TUBING, FLO 13260 STRYK STRYK 01/19ý06 1 BX 578.00 0 66000 P249725 13260 3100 250-070-500 250-070-500 01/16ý06 6O-11070 BLADE, SAGITTAL SAW WIDE THK 9419 STRYK STRYK 01/25ý06 10 EA 379.50 0 66000 P250002 9419 3117 2108-183-000 2108-183-000 01/19ý06 6O-11070 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 01/25ý06 10 EA 379.50 0 66000 P250002 9384 3080 2108-177-1 2108-177-1 01/19ý06 6O-11070 BURR, ROUND STRYK STRYK 01/25ý06 10 EA 560.00 0 66000 3080 1608-6-141 1608-6-141 01/19ý06 6O-11876 T4 BATTERY PACK 14209 STRYK STRYK 02/07ý06 1 EA 259.88 0 66000 14209 3100 400-650 400-650 02/01ý06 6O-12766 BLADE, SAGITTAL SAW WIDE MED 9456 STRYK STRYK 02/23ý06 10 EA 379.50 0 66000 P252069 9456 3117 2108-105 2108-105 02/17ý06 6O-12766 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 02/23ý06 15 EA 569.25 0 66000 P252069 9384 3080 2108-177-1 2108-177-1 02/17ý06 6O-12766 BLADE, RECIP DOUBLE SIDED 13848 STRYK STRYK 02/23ý06 10 EA 448.00 0 66000 P252069 13848 3100 277-96-275 277-96-275 02/17ý06 6O-13593 BATTERY PACK STRYK STRYK 03/08ý06 1 EA 223.50 0 66000 3900 4112 4112 03/02ý06 6O-13711 BLADE, SAGITTAL LONG NARW THIN 4624 STRYK STRYK 03/10ý06 10 EA 379.50 0 66000 4624 3117 2108-103 2108-103 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4510 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13711 BLADE, AGGRESSIVCE LONG WIDE 4631 STRYK STRYK 03/10ý06 10 EA 371.00 0 66000 4631 3117 2296-03-206 2296-03-206 03/06ý06 6O-14009 PACK, BATTERY 11050 STRYK STRYK 03/16ý06 1 EA 255.50 0 66000 11050 3839 4115-000-000 4115-000-000 03/10ý06 6O-14294 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 03/20ý06 10 EA 379.50 0 66000 9384 3080 2108-177-1 2108-177-1 03/15ý06 6O-14676 BLADE, SAGITTAL SAW WIDE THK 9419 STRYK STRYK 03/27ý06 10 EA 379.50 0 66000 P254364 9419 3117 2108-183-000 2108-183-000 03/21ý06 6O-14676 ZUNI BLADE STRYK STRYK 03/27ý06 10 EA 379.50 0 66000 P254364 3100 2108-158 2108-158 03/21ý06 6O-15729 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 04/14ý06 10 EA 379.50 0 66000 9384 3080 2108-177-1 2108-177-1 04/10ý06 6O-15729 BLADE, SAGITTAL SAW WIDE MED 9456 STRYK STRYK 04/14ý06 10 EA 379.50 0 66000 9456 3117 2108-105 2108-105 04/10ý06 6O-15729 UNI BLADE STRYK STRYK 04/14ý06 10 EA 379.50 0 66000 3117 2108-158-000 2108-158-000 04/10ý06 6O-15729 ROUND BUR STRYK STRYK 04/14ý06 15 EA 840.00 0 66000 3117 1608-6-141 1608-6-141 04/10ý06 6O-16491 PACK, BATTERY 11050 STRYK STRYK 04/25ý06 1 EA 255.50 0 66000 P256688 11050 3839 4115-000-000 4115-000-000 04/21ý06 6O-16505 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 04/27ý06 10 EA 379.50 0 66000 9384 3080 2108-177-1 2108-177-1 04/21ý06 6O-16505 BLADE STRYK STRYK 04/27ý06 10 EA 379.50 0 66000 3080 2108-158-000 2108-158-000 04/21ý06 6O-16505 BLADES STRYK STRYK 04/27ý06 10 EA 448.00 0 66000 3080 277-96-250 277-96-250 04/21ý06 6O-16640 TUBING, FLO 13260 STRYK STRYK 04/28ý06 1 BX 578.00 0 66000 13260 3100 250-070-500 250-070-500 04/24ý06 6O-16854 PACK, BATTERY 11050 STRYK STRYK 05/03ý06 1 EA 255.50 0 66000 11050 3839 4115-000-000 4115-000-000 04/27ý06 6O-16854 T4 BATTERY PACK 14209 STRYK STRYK 05/03ý06 1 EA 259.88 0 66000 14209 3100 400-650 400-650 04/27ý06 6O-18309 BLADE, RECIP DOUBLE SIDED 13848 STRYK STRYK 05/30ý06 10 EA 448.00 0 66000 13848 3100 277-96-275 277-96-275 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4511 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18309 BLADE, PRECISION LONG MED 4632 STRYK STRYK 05/30ý06 10 EA 371.00 0 66000 4632 3117 2296-33-111 2296-33-111 05/23ý06 6O-18442 PACK, BATTERY 11050 STRYK STRYK 05/31ý06 1 EA 255.50 0 66000 11050 3839 4115-000-000 4115-000-000 05/25ý06 6O-18994 BLADE, SAGITTAL SAW WIDE MED 9456 STRYK STRYK 06/06ý06 30 EA 1138.50 0 66000 9456 3117 2108-105 2108-105 06/05ý06 6O-18994 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 06/06ý06 20 EA 759.00 0 66000 9384 3080 2108-177-1 2108-177-1 06/05ý06 6O-19727 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 06/22ý06 15 EA 569.25 0 66000 P260569 9384 3080 2108-177-1 2108-177-1 06/16ý06 6O-19921 BUR ROUNDS STRYK STRYK 06/23ý06 10 EA 560.00 0 66000 3100 1608-6-141 1608-6-141 06/20ý06 6O-20532 PACK, BATTERY 11050 STRYK STRYK 07/05ý06 1 EA 255.50 0 66000 P261537 11050 3839 4115-000-000 4115-000-000 06/30ý06 6O-20885 T4 BATTERY PACK 14209 STRYK STRYK 07/17ý06 2 EA 519.76 0 66000 P262119 14209 3100 400-650 400-650 07/10ý06 6O-21514 BURR, FISSURE CARB CRS-CUT 2.1 3747 STRYK STRYK 07/25ý06 20 EA 98.00 0 66000 3747 3117 277-10-221 277-10-221 07/20ý06 6O-21519 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 07/26ý06 15 EA 569.25 0 66000 9384 3080 2108-177-1 2108-177-1 07/20ý06 6O-21519 BLADE, SAGITTAL SAW WIDE MED 9456 STRYK STRYK 07/26ý06 20 EA 759.00 0 66000 9456 3117 2108-105 2108-105 07/20ý06 6O-21519 BLADE, RECIP DOUBLE SIDED 13848 STRYK STRYK 07/26ý06 15 EA 672.00 0 66000 13848 3100 277-96-275 277-96-275 07/20ý06 6O-22069 TUBING, FLO 13260 STRYK STRYK 08/04ý06 1 BX 578.00 0 66000 13260 3100 250-070-500 250-070-500 07/31ý06 6O-22254 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 08/08ý06 20 EA 759.00 0 66000 P263645 9384 3080 2108-177-1 2108-177-1 08/02ý06 6O-22358 TUBING, FLOW STRYK STRYK 08/10ý06 1 BX 499.00 0 66000 3100 250-010-500 250-010-500 08/03ý06 6O-22384 BLADES, SHORT STRYK STRYK 08/09ý06 10 EA 392.70 0 66000 3100 277-96-250 277-96-250 08/04ý06 6O-22551 T4 BATTERY PACK 14209 STRYK STRYK 08/11ý06 1 EA 259.88 0 66000 14209 3100 400-650 400-650 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4512 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23854 BLADE, SAGITTAL SAW WIDE MED 9456 STRYK STRYK 09/01ý06 15 EA 569.25 0 66000 9456 3117 2108-105 2108-105 08/30ý06 6O-23979 PACK, BATTERY 11050 STRYK STRYK 09/06ý06 2 EA 511.00 0 66000 11050 3839 4115-000-000 4115-000-000 08/31ý06 6O-24757 BLADE, SAGITTAL SAW WIDE THK 9419 STRYK STRYK 09/19ý06 5 EA 189.75 0 66000 P266392 9419 3117 2108-183-000 2108-183-000 09/14ý06 6O-24757 BLADE, RECIP DOUBLE SIDED 13848 STRYK STRYK 09/19ý06 10 EA 448.00 0 66000 P266392 13848 3100 277-96-275 277-96-275 09/14ý06 6O-25183 PACK, BATTERY 11050 STRYK STRYK 09/27ý06 1 EA 255.50 0 66000 11050 3839 4115-000-000 4115-000-000 09/20ý06 6O-25819 PACK, BATTERY 11050 STRYK STRYK 10/06ý06 1 EA 255.50 0 66000 P267644 11050 3839 4115-000-000 4115-000-000 10/02ý06 6O-26063 BLADE, SAGITTAL SAW WIDE MED 9456 STRYK STRYK 10/12ý06 20 EA 759.00 0 66000 P267920 9456 3117 2108-105 2108-105 10/05ý06 6O-26063 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 10/12ý06 20 EA 759.00 0 66000 P267920 9384 3080 2108-177-1 2108-177-1 10/05ý06 6O-26219 PACK, BATTERY 11050 STRYK STRYK 10/09ý06 1 EA 255.50 0 66000 11050 3839 4115-000-000 4115-000-000 10/09ý06 6O-26501 PACK, BATTERY 11050 STRYK STRYK 10/18ý06 3 EA 766.50 0 66000 11050 3839 4115-000-000 4115-000-000 10/12ý06 6O-26501 T4 BATTERY PACK 14209 STRYK STRYK 10/18ý06 1 EA 259.88 0 66000 14209 3100 400-650 400-650 10/12ý06 6O-26587 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 10/20ý06 20 EA 759.00 0 66000 P268584 9384 3080 2108-177-1 2108-177-1 10/16ý06 6O-26870 PACK, BATTERY 11050 STRYK STRYK 10/26ý06 1 EA 255.50 0 66000 11050 3839 4115-000-000 4115-000-000 10/20ý06 6O-27888 BLADE, SAGITTAL SAW WIDE MED 9456 STRYK STRYK 11/10ý06 10 EA 379.50 0 66000 9456 3117 2108-105 2108-105 11/06ý06 6O-27888 BLADE, SAGITTAL WIDE THIN 4625 STRYK STRYK 11/10ý06 5 EA 189.75 0 66000 4625 3117 2108-100 2108-100 11/06ý06 6O-27888 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 11/10ý06 10 EA 379.50 0 66000 9384 3080 2108-177-1 2108-177-1 11/06ý06 6O-27888 BLADE, SAGITTAL LONG NARW THIN 4624 STRYK STRYK 11/10ý06 5 EA 189.75 0 66000 4624 3117 2108-103 2108-103 11/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4513 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28221 BLADE, SAGITTAL SAW WIDE THK 9419 STRYK STRYK 11/15ý06 10 EA 379.50 0 66000 9419 3117 2108-183-000 2108-183-000 11/10ý06 6O-28946 BLADE, SAGITTAL SAW WIDE MED 9456 STRYK STRYK 11/30ý06 20 EA 759.00 0 66000 P271219 9456 3117 2108-105 2108-105 11/21ý06 6O-28946 BLADE, SAW HEAVY DUTY STRYKER 9384 STRYK STRYK 11/30ý06 20 EA 759.00 0 66000 P271219 9384 3080 2108-177-1 2108-177-1 11/21ý06 6S-10150 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 01/15ý06 3 PK 430.92 0 1130-1000 ST248943 3539 3117 207-050-000 207-050-000 01/04ý06 6S-10294 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 01/13ý06 1 PK 100.10 0 1130-1000 ST249087 6743 3117 206-546 206-546 01/06ý06 6S-10294 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 01/21ý06 1 PK 625.21 0 1130-1000 ST249087 6965 3117 400-800 400-800 01/06ý06 6S-10437 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 01/20ý06 4 PK 574.56 0 1130-1000 ST249233 3539 3117 207-050-000 207-050-000 01/09ý06 6S-10437 BRUSH, FEMORAL CANAL W/SUC/IRR 3644 STRYK STRYK 01/16ý06 1 PK 65.52 0 1130-1000 ST249233 3644 3117 207-054-000 207-054-000 01/09ý06 6S-10437 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 01/21ý06 2 PK 131.04 0 1130-1000 ST249233 5964 3090 207-059-000 207-059-000 01/09ý06 6S-10600 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 01/22ý06 2 PK 287.28 0 1130-1000 ST249442 3539 3117 207-050-000 207-050-000 01/11ý06 6S-10600 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 01/26ý06 1 PK 625.21 0 1130-1000 ST249442 6965 3117 400-800 400-800 01/11ý06 6S-11121 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 01/31ý06 2 PK 131.04 0 1130-1000 ST250045 5964 3090 207-059-000 207-059-000 01/19ý06 6S-11197 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 02/04ý06 1 PK 625.21 0 1130-1000 ST250099 6965 3117 400-800 400-800 01/20ý06 6S-11355 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 02/04ý06 2 PK 287.28 0 1130-1000 ST250324 3539 3117 207-050-000 207-050-000 01/24ý06 6S-11998 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 02/18ý06 1 PK 625.21 0 1130-1000 ST251112 6965 3117 400-800 400-800 02/03ý06 6S-12169 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 02/18ý06 1 PK 143.64 0 1130-1000 ST251350 3539 3117 207-050-000 207-050-000 02/07ý06 6S-12169 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 02/22ý06 1 PK 625.21 0 1130-1000 ST251350 6965 3117 400-800 400-800 02/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4514 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-12554 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 02/25ý06 2 PK 287.28 0 1130-1000 ST251875 3539 3117 207-050-000 207-050-000 02/14ý06 6S-12554 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 02/26ý06 1 PK 65.52 0 1130-1000 ST251875 5964 3090 207-059-000 207-059-000 02/14ý06 6S-12886 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 03/03ý06 2 PK 287.28 0 1130-1000 ST252269 3539 3117 207-050-000 207-050-000 02/20ý06 6S-12951 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 03/05ý06 2 PK 131.04 0 1130-1000 ST252347 5964 3090 207-059-000 207-059-000 02/21ý06 6S-12951 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 03/08ý06 1 PK 625.21 0 1130-1000 ST252347 6965 3117 400-800 400-800 02/21ý06 6S-13120 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 03/06ý06 2 PK 287.28 0 1130-1000 ST252568 3539 3117 207-050-000 207-050-000 02/23ý06 6S-13494 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 03/12ý06 2 PK 287.28 0 1130-1000 ST253001 3539 3117 207-050-000 207-050-000 03/01ý06 6S-13494 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 03/13ý06 1 PK 65.52 0 1130-1000 ST253001 5964 3090 207-059-000 207-059-000 03/01ý06 6S-13494 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 03/08ý06 1 PK 100.10 0 1130-1000 ST253001 6743 3117 206-546 206-546 03/01ý06 6S-13494 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 03/16ý06 1 PK 625.21 0 1130-1000 ST253001 6965 3117 400-800 400-800 03/01ý06 6S-13733 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 03/17ý06 2 PK 287.28 0 1130-1000 ST253304 3539 3117 207-050-000 207-050-000 03/06ý06 6S-13733 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 03/18ý06 1 PK 65.52 0 1130-1000 ST253304 5964 3090 207-059-000 207-059-000 03/06ý06 6S-13883 BRUSH, FEMORAL CANAL W/SUC/IRR 3644 STRYK STRYK 03/15ý06 1 PK 65.52 0 1130-1000 ST253498 3644 3117 207-054-000 207-054-000 03/08ý06 6S-13883 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 03/20ý06 1 PK 65.52 0 1130-1000 ST253498 5964 3090 207-059-000 207-059-000 03/08ý06 6S-13883 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 03/15ý06 1 PK 100.10 0 1130-1000 ST253498 6743 3117 206-546 206-546 03/08ý06 6S-13883 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 03/23ý06 3 PK 1875.63 0 1130-1000 ST253498 6965 3117 400-800 400-800 03/08ý06 6S-14250 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 03/25ý06 2 PK 287.28 0 1130-1000 ST253882 3539 3117 207-050-000 207-050-000 03/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4515 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14726 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 04/02ý06 2 PK 287.28 0 1130-1000 ST254499 3539 3117 207-050-000 207-050-000 03/22ý06 6S-14726 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 04/03ý06 2 PK 131.04 0 1130-1000 ST254499 5964 3090 207-059-000 207-059-000 03/22ý06 6S-14726 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 04/06ý06 1 PK 625.21 0 1130-1000 ST254499 6965 3117 400-800 400-800 03/22ý06 6S-14812 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 04/03ý06 1 PK 143.64 0 1130-1000 ST254597 3539 3117 207-050-000 207-050-000 03/23ý06 6S-14812 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 04/04ý06 1 PK 65.52 0 1130-1000 ST254597 5964 3090 207-059-000 207-059-000 03/23ý06 6S-15019 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 04/08ý06 2 PK 287.28 0 1130-1000 ST254859 3539 3117 207-050-000 207-050-000 03/28ý06 6S-15110 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 04/13ý06 1 PK 625.21 0 1130-1000 ST254969 6965 3117 400-800 400-800 03/29ý06 6S-15326 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 04/18ý06 2 PK 1250.42 0 1130-1000 ST255253 6965 3117 400-800 400-800 04/03ý06 6S-15433 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 04/15ý06 2 PK 287.28 0 1130-1000 ST255348 3539 3117 207-050-000 207-050-000 04/04ý06 6S-16093 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 04/26ý06 2 PK 131.04 0 1130-1000 ST256184 5964 3090 207-059-000 207-059-000 04/14ý06 6S-16176 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 04/28ý06 3 PK 430.92 0 1130-1000 ST256307 3539 3117 207-050-000 207-050-000 04/17ý06 6S-16383 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 04/30ý06 2 PK 287.28 0 1130-1000 ST256548 3539 3117 207-050-000 207-050-000 04/19ý06 6S-16383 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 05/01ý06 1 PK 65.52 0 1130-1000 ST256548 5964 3090 207-059-000 207-059-000 04/19ý06 6S-16624 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 05/09ý06 2 PK 1250.42 0 1130-1000 ST256846 6965 3117 400-800 400-800 04/24ý06 6S-16993 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 05/09ý06 3 PK 430.92 0 1130-1000 ST257214 3539 3117 207-050-000 207-050-000 04/28ý06 6S-16993 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 05/10ý06 2 PK 131.04 0 1130-1000 ST257214 5964 3090 207-059-000 207-059-000 04/28ý06 6S-17446 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 05/19ý06 3 PK 430.92 0 1130-1000 ST257794 3539 3117 207-050-000 207-050-000 05/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4516 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-17446 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 05/20ý06 1 PK 65.52 0 1130-1000 ST257794 5964 3090 207-059-000 207-059-000 05/08ý06 6S-17446 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 05/23ý06 1 PK 625.21 0 1130-1000 ST257794 6965 3117 400-800 400-800 05/08ý06 6S-17617 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 05/21ý06 3 PK 430.92 0 1130-1000 ST258065 3539 3117 207-050-000 207-050-000 05/10ý06 6S-17617 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 05/22ý06 3 PK 196.56 0 1130-1000 ST258065 5964 3090 207-059-000 207-059-000 05/10ý06 6S-17938 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 05/27ý06 3 PK 430.92 0 1130-1000 ST258435 3539 3117 207-050-000 207-050-000 05/16ý06 6S-17938 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 05/28ý06 1 PK 65.52 0 1130-1000 ST258435 5964 3090 207-059-000 207-059-000 05/16ý06 6S-18426 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 06/05ý06 1 PK 65.52 0 1130-1000 ST258997 5964 3090 207-059-000 207-059-000 05/24ý06 6S-18426 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 06/08ý06 1 PK 625.21 0 1130-1000 ST258997 6965 3117 400-800 400-800 05/24ý06 6S-18504 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 06/05ý06 2 PK 287.28 0 1130-1000 ST259072 3539 3117 207-050-000 207-050-000 05/25ý06 6S-18504 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 06/06ý06 1 PK 65.52 0 1130-1000 ST259072 5964 3090 207-059-000 207-059-000 05/25ý06 6S-18685 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 06/10ý06 2 PK 287.28 0 1130-1000 ST259298 3539 3117 207-050-000 207-050-000 05/30ý06 6S-18685 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 06/14ý06 2 PK 1250.42 0 1130-1000 ST259298 6965 3117 400-800 400-800 05/30ý06 6S-18750 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 06/11ý06 2 PK 287.28 0 1130-1000 ST259436 3539 3117 207-050-000 207-050-000 05/31ý06 6S-18750 BRUSH, FEMORAL CANAL W/SUC/IRR 3644 STRYK STRYK 06/07ý06 1 PK 65.52 0 1130-1000 ST259436 3644 3117 207-054-000 207-054-000 05/31ý06 6S-19010 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 06/16ý06 3 PK 430.92 0 1130-1000 ST259749 3539 3117 207-050-000 207-050-000 06/05ý06 6S-19010 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 06/17ý06 2 PK 131.04 0 1130-1000 ST259749 5964 3090 207-059-000 207-059-000 06/05ý06 6S-19010 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 06/20ý06 1 PK 625.21 0 1130-1000 ST259749 6965 3117 400-800 400-800 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4517 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-19443 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 06/23ý06 2 PK 287.28 0 1130-1000 ST260233 3539 3117 207-050-000 207-050-000 06/12ý06 6S-19443 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 06/24ý06 2 PK 131.04 0 1130-1000 ST260233 5964 3090 207-059-000 207-059-000 06/12ý06 6S-19443 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 06/27ý06 2 PK 1250.42 0 1130-1000 ST260233 6965 3117 400-800 400-800 06/12ý06 6S-19508 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 06/24ý06 3 PK 430.92 0 1130-1000 ST260319 3539 3117 207-050-000 207-050-000 06/13ý06 6S-19508 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 06/25ý06 2 PK 131.04 0 1130-1000 ST260319 5964 3090 207-059-000 207-059-000 06/13ý06 6S-19508 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 06/28ý06 2 PK 1250.42 0 1130-1000 ST260319 6965 3117 400-800 400-800 06/13ý06 6S-20028 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 07/02ý06 2 PK 287.28 0 1130-1000 ST260925 3539 3117 207-050-000 207-050-000 06/21ý06 6S-20243 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 07/03ý06 1 PK 100.10 0 1130-1000 ST261177 6743 3117 206-546 206-546 06/26ý06 6S-20399 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 07/09ý06 2 PK 287.28 0 1130-1000 ST261382 3539 3117 207-050-000 207-050-000 06/28ý06 6S-20832 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 07/19ý06 1 PK 65.52 0 1130-1000 ST262031 5964 3090 207-059-000 207-059-000 07/07ý06 6S-20832 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 07/22ý06 1 PK 625.21 0 1130-1000 ST262031 6965 3117 400-800 400-800 07/07ý06 6S-21057 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 07/23ý06 1 PK 143.64 0 1130-1000 ST262293 3539 3117 207-050-000 207-050-000 07/12ý06 6S-21405 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 07/29ý06 3 PK 430.92 0 1130-1000 ST262690 3539 3117 207-050-000 207-050-000 07/18ý06 6S-21405 BRUSH, FEMORAL CANAL W/SUC/IRR 3644 STRYK STRYK 07/25ý06 1 PK 65.52 0 1130-1000 ST262690 3644 3117 207-054-000 207-054-000 07/18ý06 6S-21405 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 07/30ý06 2 PK 131.04 0 1130-1000 ST262690 5964 3090 207-059-000 207-059-000 07/18ý06 6S-21405 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 08/02ý06 1 PK 625.21 0 1130-1000 ST262690 6965 3117 400-800 400-800 07/18ý06 6S-21828 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 08/06ý06 2 PK 287.28 0 1130-1000 ST263190 3539 3117 207-050-000 207-050-000 07/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4518 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21828 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 08/10ý06 1 PK 625.21 0 1130-1000 ST263190 6965 3117 400-800 400-800 07/26ý06 6S-22185 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 08/12ý06 2 PK 287.28 0 1130-1000 ST263587 3539 3117 207-050-000 207-050-000 08/01ý06 6S-22185 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 08/13ý06 1 PK 65.52 0 1130-1000 ST263587 5964 3090 207-059-000 207-059-000 08/01ý06 6S-22185 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 08/08ý06 1 PK 100.10 0 1130-1000 ST263587 6743 3117 206-546 206-546 08/01ý06 6S-22185 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 08/16ý06 2 PK 1250.42 0 1130-1000 ST263587 6965 3117 400-800 400-800 08/01ý06 6S-23017 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 08/25ý06 2 PK 287.28 0 1130-1000 ST264400 3539 3117 207-050-000 207-050-000 08/14ý06 6S-23017 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 08/26ý06 1 PK 65.52 0 1130-1000 ST264400 5964 3090 207-059-000 207-059-000 08/14ý06 6S-23270 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 09/02ý06 1 PK 625.21 0 1130-1000 ST264674 6965 3117 400-800 400-800 08/18ý06 6S-23360 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 09/01ý06 2 PK 287.28 0 1130-1000 ST264815 3539 3117 207-050-000 207-050-000 08/21ý06 6S-23360 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 09/02ý06 2 PK 131.04 0 1130-1000 ST264815 5964 3090 207-059-000 207-059-000 08/21ý06 6S-23547 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 09/07ý06 2 PK 1250.42 0 1130-1000 ST265028 6965 3117 400-800 400-800 08/23ý06 6S-23745 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 09/08ý06 2 PK 287.28 0 1130-1000 ST265288 3539 3117 207-050-000 207-050-000 08/28ý06 6S-23932 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 09/10ý06 2 PK 287.28 0 1130-1000 ST265482 3539 3117 207-050-000 207-050-000 08/30ý06 6S-23932 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 09/11ý06 1 PK 65.52 0 1130-1000 ST265482 5964 3090 207-059-000 207-059-000 08/30ý06 6S-24287 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 09/17ý06 2 PK 287.28 0 1130-1000 ST265920 3539 3117 207-050-000 207-050-000 09/06ý06 6S-24287 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 09/18ý06 1 PK 65.52 0 1130-1000 ST265920 5964 3090 207-059-000 207-059-000 09/06ý06 6S-24287 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 09/21ý06 2 PK 1250.42 0 1130-1000 ST265920 6965 3117 400-800 400-800 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4519 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24636 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 09/23ý06 3 PK 430.92 0 1130-1000 ST266286 3539 3117 207-050-000 207-050-000 09/12ý06 6S-24707 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 09/24ý06 2 PK 287.28 0 1130-1000 ST266421 3539 3117 207-050-000 207-050-000 09/13ý06 6S-24707 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 09/25ý06 2 PK 131.04 0 1130-1000 ST266421 5964 3090 207-059-000 207-059-000 09/13ý06 6S-24707 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 09/28ý06 2 PK 1250.42 0 1130-1000 ST266421 6965 3117 400-800 400-800 09/13ý06 6S-25190 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 10/01ý06 1 PK 143.64 0 1130-1000 ST266913 3539 3117 207-050-000 207-050-000 09/20ý06 6S-25190 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 10/02ý06 1 PK 65.52 0 1130-1000 ST266913 5964 3090 207-059-000 207-059-000 09/20ý06 6S-25293 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 10/02ý06 1 PK 143.64 0 1130-1000 ST267003 3539 3117 207-050-000 207-050-000 09/21ý06 6S-25293 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 09/29ý06 1 PK 100.10 0 1130-1000 ST267003 6743 3117 206-546 206-546 09/21ý06 6S-25544 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 10/07ý06 2 PK 287.28 0 1130-1000 ST267318 3539 3117 207-050-000 207-050-000 09/26ý06 6S-25706 BRUSH, FEMORAL CANAL W/SUC/IRR 3644 STRYK STRYK 10/06ý06 1 PK 65.52 0 1130-1000 ST267509 3644 3117 207-054-000 207-054-000 09/29ý06 6S-25706 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 10/14ý06 2 PK 1250.42 0 1130-1000 ST267509 6965 3117 400-800 400-800 09/29ý06 6S-25855 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 10/13ý06 2 PK 287.28 0 1130-1000 ST267667 3539 3117 207-050-000 207-050-000 10/02ý06 6S-25855 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 10/14ý06 2 PK 131.04 0 1130-1000 ST267667 5964 3090 207-059-000 207-059-000 10/02ý06 6S-25979 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 10/15ý06 2 PK 287.28 0 1130-1000 ST267857 3539 3117 207-050-000 207-050-000 10/04ý06 6S-26181 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 10/17ý06 2 PK 287.28 0 1130-1000 ST268009 3539 3117 207-050-000 207-050-000 10/06ý06 6S-26181 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 10/18ý06 1 PK 65.52 0 1130-1000 ST268009 5964 3090 207-059-000 207-059-000 10/06ý06 6S-26181 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 10/13ý06 1 PK 100.10 0 1130-1000 ST268009 6743 3117 206-546 206-546 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4520 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-26350 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 10/22ý06 2 PK 131.04 0 1130-1000 ST268235 5964 3090 207-059-000 207-059-000 10/10ý06 6S-26350 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 10/25ý06 1 PK 625.21 0 1130-1000 ST268235 6965 3117 400-800 400-800 10/10ý06 6S-26493 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 10/23ý06 2 PK 287.28 0 1130-1000 ST268409 3539 3117 207-050-000 207-050-000 10/12ý06 6S-26493 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 10/27ý06 1 PK 625.21 0 1130-1000 ST268409 6965 3117 400-800 400-800 10/12ý06 6S-26628 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 10/27ý06 2 PK 287.28 0 1130-1000 ST268627 3539 3117 207-050-000 207-050-000 10/16ý06 6S-26628 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 10/28ý06 1 PK 65.52 0 1130-1000 ST268627 5964 3090 207-059-000 207-059-000 10/16ý06 6S-26628 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 10/31ý06 1 PK 625.21 0 1130-1000 ST268627 6965 3117 400-800 400-800 10/16ý06 6S-26787 BRUSH, FEMORAL CANAL W/SUC/IRR 3644 STRYK STRYK 10/26ý06 1 PK 65.52 0 1130-1000 ST268821 3644 3117 207-054-000 207-054-000 10/18ý06 6S-26787 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 11/02ý06 2 PK 1250.42 0 1130-1000 ST268821 6965 3117 400-800 400-800 10/18ý06 6S-27139 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 11/04ý06 2 PK 287.28 0 1130-1000 ST269209 3539 3117 207-050-000 207-050-000 10/24ý06 6S-27562 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 11/11ý06 2 PK 287.28 0 1130-1000 ST269694 3539 3117 207-050-000 207-050-000 10/31ý06 6S-27562 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 11/12ý06 2 PK 131.04 0 1130-1000 ST269694 5964 3090 207-059-000 207-059-000 10/31ý06 6S-27824 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 11/14ý06 2 PK 287.28 0 1130-1000 ST269978 3539 3117 207-050-000 207-050-000 11/03ý06 6S-27824 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 11/15ý06 1 PK 625.21 0 1130-1000 ST269978 6965 3117 400-800 400-800 11/03ý06 6S-28065 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 11/19ý06 2 PK 287.28 0 1130-1000 ST270272 3539 3117 207-050-000 207-050-000 11/08ý06 6S-28065 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 11/20ý06 2 PK 131.04 0 1130-1000 ST270272 5964 3090 207-059-000 207-059-000 11/08ý06 6S-28065 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 11/15ý06 1 PK 100.10 0 1130-1000 ST270272 6743 3117 206-546 206-546 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4521 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28065 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 11/20ý06 2 PK 1250.42 0 1130-1000 ST270272 6965 3117 400-800 400-800 11/08ý06 6S-28597 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 11/27ý06 2 PK 287.28 0 1130-1000 ST270891 3539 3117 207-050-000 207-050-000 11/16ý06 6S-28597 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 11/28ý06 1 PK 65.52 0 1130-1000 ST270891 5964 3090 207-059-000 207-059-000 11/16ý06 6S-28597 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 11/28ý06 1 PK 625.21 0 1130-1000 ST270891 6965 3117 400-800 400-800 11/16ý06 6S-28876 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 12/01ý06 2 PK 287.28 0 1130-1000 ST271151 3539 3117 207-050-000 207-050-000 11/20ý06 6S-28876 PRESSURIZER, PROXIMAL MED 6743 STRYK STRYK 11/28ý06 1 PK 100.10 0 1130-1000 ST271151 6743 3117 206-546 206-546 11/20ý06 6S-28981 BRUSH, FEMORAL CANAL W/SUC/IRR 3644 STRYK STRYK 11/29ý06 1 PK 65.52 0 1130-1000 ST271254 3644 3117 207-054-000 207-054-000 11/21ý06 6S-28981 TIP, FAN MULTI-ORIF W/SHIELD 5964 STRYK STRYK 12/03ý06 2 PK 131.04 0 1130-1000 ST271254 5964 3090 207-059-000 207-059-000 11/21ý06 6S-28981 HOOD, STERISHIELD 36/PK 6965 STRYK STRYK 12/03ý06 1 PK 625.21 0 1130-1000 ST271254 6965 3117 400-800 400-800 11/21ý06 6S-29045 SET, SURGI-LAV & HANDPIECE 3539 STRYK STRYK 12/03ý06 2 PK 287.28 0 1130-1000 ST271357 3539 3117 207-050-000 207-050-000 11/22ý06 6W-12006 RASP, SMALL TEAR CROSS STRYK STRYK 02/10ý06 6 EA 604.50 0 66001 3100 1675-113 1675-113 02/03ý06 6W-16074 BUR 5.0MM STRYK STRYK 04/18ý06 1 EA 23.50 0 66001 3100 5300-10-513 5300-10-513 04/14ý06 6W-16074 BLADE STRYK STRYK 04/18ý06 10 EA 371.00 0 66001 3100 2296-3-511 2296-3-511 04/14ý06 6W-16074 BLADE STRYK STRYK 04/18ý06 5 EA 185.50 0 66001 3100 2296-3-115 2296-3-115 04/14ý06 6W-19615 CANNULA, SILICONIZED 10MM STRYK STRYK 06/21ý06 1 PK 319.00 0 66001 3100 0406-620-125 0406-620-125 06/15ý06 6W-21863 2296-3-5H BLADES STRYK HOWMED 07/27ý06 10 EA 371.00 10 66001 P263196 3100 2296-3-511 2296-3-511 07/27ý06 :144 6W-23252 BLADE, PRECISION LONG MED 4632 STRYK STRYK 08/24ý06 6 EA 222.60 0 66001 4632 3117 2296-33-111 2296-33-111 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4522 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-23252 BLADE, MED AGGRESSIVE STRYK STRYK 08/24ý06 6 EA 222.60 0 66001 3117 2296-3-511 2296-3-511 08/18ý06 6W-23252 HIGH PERFORMANCE FILTER STRYK STRYK 08/24ý06 2 EA 132.80 0 66001 3100 986-500 986-500 08/18ý06 6W-23252 CAST CUTTING BLADE STRYK STRYK 08/24ý06 1 EA 36.00 0 66001 3100 940-23 940-23 08/18ý06 6W-26497 BUR ROUND 2.0 STRYK STRYK 10/17ý06 1 EA 23.50 0 66001 3100 5300-10-505 5300-10-505 10/12ý06 6W-26497 BUR ROUND 3.0 STRYK STRYK 10/17ý06 1 EA 23.50 0 66001 3100 5300-10-509 5300-10-509 10/12ý06 6W-26497 BUR ROUND 5.0 STRYK STRYK 10/17ý06 2 EA 47.00 0 66001 3100 5300-10-513 5300-10-513 10/12ý06 6W-26497 BUR ROUND 6.5 STRYK STRYK 10/17ý06 4 EA 94.00 0 66001 3100 5300-10-516 5300-10-516 10/12ý06 6W-26497 BLADE, NARROW MEDIUM STRYK STRYK 10/17ý06 8 EA 296.80 0 66001 3100 2296-3-114 2296-3-114 10/12ý06 6W-26497 BLADE, PRECISION LONG MED 4632 STRYK STRYK 10/17ý06 4 EA 148.40 0 66001 4632 3117 2296-33-111 2296-33-111 10/12ý06 6W-26497 BLADE, AGGRESIVE MED STRYK STRYK 10/17ý06 7 EA 259.70 0 66001 3117 2296-3-511 2296-3-511 10/12ý06 6W-26497 BLADE, NARROW LONG STRYK STRYK 10/17ý06 1 EA 37.10 0 66001 3117 2296-3-115 2296-3-115 10/12ý06 6W-27945 BLADE, AGGRESSIVE 34.5 X 12.0 STRYK STRYK 11/10ý06 10 EA 371.00 0 66001 3100 2296-3-206 2296-3-206 11/07ý06 6W-29209 CANNULA, TCU 410 10MM 20G STRYK STRYK 12/05ý06 1 CS 337.00 0 66001 3100 406630125 406630125 11/29ý06 ---------------- ------ Vendor: STRYK SubTotal: 94900.49 10 Vendor Code: STUTL, DAVE STUTLER UPHOLSTERY Service Phone #: 219/962-4853 6-14043 REPAIR MATTRICE FOR ECHO STUTL STUTL 03/15ý06 1 EA 129.00 0 71201 P253654 8700 REPAIR REPAIR 03/10ý06 ---------------- ------ Vendor: STUTL SubTotal: 129.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4523 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SURE, SUREMARK COMPANY, THE Service Phone #: 800 406-3399 Account Number: 2194654608 6-10330 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 01/11ý06 5 BX 160.00 0 72700 P249096 3784 3050 SL-20T SL-20T 01/06ý06 6-12900 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 02/24ý06 6 BX 192.00 0 72700 P252238 3784 3050 SL-20T SL-20T 02/20ý06 6-15499 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 04/11ý06 6 BX 192.00 0 72700 P255382 3784 3050 SL-20T SL-20T 04/05ý06 6-20977 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 07/17ý06 15 BX 435.00 0 72700 3784 3050 SL-20T SL-20T 07/11ý06 6-21292 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 07/21ý06 8 BX 232.00 0 72700 P262563 3784 3050 SL-20T SL-20T 07/17ý06 6CC-13668 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 03/08ý06 4 BX 156.00 0 72102 P253194 3784 3050 SL-20T SL-20T 03/03ý06 6CC-15947 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 04/19ý06 4 BX 156.00 0 72102 P256049 3784 3050 SL-20T SL-20T 04/13ý06 6CC-18765 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 06/07ý06 4 BX 156.00 0 72102 3784 3050 SL-20T SL-20T 06/01ý06 6CC-23548 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 08/25ý06 4 BX 156.00 0 72102 3784 3050 SL-20T SL-20T 08/23ý06 6CC-26436 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 10/18ý06 4 BX 156.00 0 72102 P268361 3784 3050 SL-20T SL-20T 10/12ý06 6HP-10409 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 01/13ý06 6 BX 192.00 0 72701 P249194 3784 3050 SL-20T SL-20T 01/09ý06 6HP-13020 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 02/27ý06 8 BX 256.00 0 72701 P252382 3784 3050 SL-20T SL-20T 02/22ý06 6HP-16347 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 04/25ý06 10 BX 290.00 0 72701 P256445 3784 3050 SL-20T SL-20T 04/19ý06 6HP-20886 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 07/17ý06 10 BX 290.00 0 72701 P262110 3784 3050 SL-20T SL-20T 07/10ý06 6HP-24152 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 09/08ý06 20 BX 780.00 0 72701 P265745 3784 3050 SL-20T SL-20T 09/05ý06 6V-10410 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 01/12ý06 20 BX 520.00 0 72703 P249191 3784 3050 SL-20T SL-20T 01/09ý06 6V-14077 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 03/17ý06 5 BX 160.00 0 72703 P253725 3784 3050 SL-20T SL-20T 03/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4524 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-16070 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 04/18ý06 8 BX 312.00 0 72703 P256179 3784 3050 SL-20T SL-20T 04/14ý06 6V-17528 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 05/15ý06 10 BX 290.00 0 72703 3784 3050 SL-20T SL-20T 05/09ý06 6V-19046 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 06/12ý06 5 BX 160.00 0 72703 P259797 3784 3050 SL-20T SL-20T 06/06ý06 6V-20887 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 07/17ý06 5 BX 160.00 0 72703 P262108 3784 3050 SL-20T SL-20T 07/10ý06 6V-22818 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 08/15ý06 10 BX 290.00 0 72703 3784 3050 SL-20T SL-20T 08/10ý06 6V-26022 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 10/11ý06 20 BX 780.00 0 72703 P267887 3784 3050 SL-20T SL-20T 10/05ý06 6V-28889 MARKER, 2MM LEAD BALL/15MM TAB 3784 SURE SURE 11/27ý06 10 BX 390.00 0 72703 3784 3050 SL-20T SL-20T 11/20ý06 ---------------- ------ Vendor: SURE SubTotal: 6861.00 0 Vendor Code: SURGIP, SURGIPATH MEDICAL INDUSTRIES INC. Service Phone #: 800 323-5551 Account Number: 17318000 6L-11125 COLLANT, FROSTBITE 2960 SURGIP SURGIP 01/25ý06 4 CS 210.92 0 70200 P249796 2960 3040 03100 03100 01/19ý06 6L-12591 COLLANT, FROSTBITE 2960 SURGIP SURGIP 02/20ý06 4 CS 225.68 0 70200 P251829 2960 3040 03100 03100 02/14ý06 6L-14141 COLLANT, FROSTBITE 2960 SURGIP SURGIP 03/17ý06 4 CS 225.68 0 70200 P253757 2960 3040 03100 03100 03/13ý06 6L-15772 COLLANT, FROSTBITE 2960 SURGIP SURGIP 04/14ý06 4 CS 225.68 0 70200 P255758 2960 3040 03100 03100 04/10ý06 6L-17042 COLLANT, FROSTBITE 2960 SURGIP SURGIP 05/05ý06 4 CS 225.68 0 70200 2960 3040 03100 03100 05/01ý06 6L-18970 COLLANT, FROSTBITE 2960 SURGIP SURGIP 06/09ý06 4 CS 225.68 0 70200 2960 3040 03100 03100 06/05ý06 6L-20906 COLLANT, FROSTBITE 2960 SURGIP SURGIP 07/14ý06 4 CS 225.68 0 70200 2960 3040 03100 03100 07/10ý06 6L-23512 COLLANT, FROSTBITE 2960 SURGIP SURGIP 08/28ý06 2 CS 112.84 0 70200 P264859 2960 3040 03100 03100 08/23ý06 6L-24199 COLLANT, FROSTBITE 2960 SURGIP SURGIP 09/08ý06 4 CS 225.68 0 70200 P265768 2960 3040 03100 03100 09/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4525 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-26338 COLLANT, FROSTBITE 2960 SURGIP SURGIP 10/16ý06 4 CS 225.68 0 70200 P268215 2960 3040 03100 03100 10/10ý06 ---------------- ------ Vendor: SURGIP SubTotal: 2129.20 0 Vendor Code: SURVI, CARDIAC SCIENCE Service Phone #: 1-800-991-5465 Account Number: 44498 6-11982 TRAINING ELECTRODES SURVI SURVI 02/07ý06 2 PR 55.00 0 65100 P251105 8500 9035-003 9035-003 02/03ý06 6-12042 TRAINING ELECTRODES FOR 1ST SURVI SURVI 02/13ý06 2 EA 55.00 0 65100 3800 9035 9035 02/06ý06 6CE-13806 MEDTRACK CR60 TREADMILL, SURVI SURVI 03/07ý06 1 EA 5010.75 0 71603 P253389 1250 CR60HXXXQE CR60HXXXQE 03/07ý06 6CE-13806 LH SIDE HANDRAIL ASSY SURVI SURVI 03/07ý06 1 EA 110.50 0 71603 P253389 1250 030005-004 030005-004 03/07ý06 6CE-13806 RH SIDE HANDRAIL ASSY SURVI SURVI 03/07ý06 1 EA 110.50 0 71603 P253389 1250 030005-005 030005-005 03/07ý06 6CE-25319 MEDTRACK CR60 TREADMILL SURVI SURVI 09/22ý06 1 EA 5010.75 0 73600 P267052 1250 CR60LXXXQE CR60LXXXQE 09/22ý06 6CE-25319 LH SIDE HANDRAIL ACCESSORY SURVI SURVI 09/22ý06 1 EA 110.50 0 73600 P267052 1250 030005-004 030005-004 09/22ý06 6CE-25319 RH SIDE HANDRAIL ACCESSORY SURVI SURVI 09/22ý06 1 EA 110.50 0 73600 P267052 1250 030005-005 030005-005 09/22ý06 6ME-15127 POWERHEART AED G3 SURVI SURVI 03/30ý06 1 EA 1395.00 0 92506 P254996 3900 9300A-501P 9300A-501P 03/30ý06 6ME-15127 POWERHEART AED G3 SURVI SURVI 03/30ý06 1 EA 1395.00 0 68702 P254997 3900 9300A-501P 9300A-501P 03/30ý06 6ME-15127 POWERHEART AED G3 SURVI SURVI 03/30ý06 1 EA 1395.00 0 83500 P254998 3900 9300A-501P 9300A-501P 03/30ý06 6ME-15127 POWERHEART AED G3 SURVI SURVI 03/30ý06 2 EA 2790.00 0 69000 P254999 3900 9300A-501P 9300A-501P 03/30ý06 6ME-15127 AED TRAINER WITH MANUAL SURVI SURVI 03/30ý06 1 EA 0.00 0 83500 P255000 8300 180-4020-001 180-4020-001 03/30ý06 6ME-25649 CARDIAC SCIENCE AED TRAINER SURVI SURVI 10/03ý06 6 EA 1974.00 0 60206 P267443 3910 180-4020-001 180-4020-001 09/28ý06 6S-12810 ELECTRODE, DEFIB/PACING 9610 11943 SURVI SURVI 02/24ý06 5 EA 199.75 0 1130-1000 ST252138 11943 3107 9610 9610 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4526 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: SURVI SubTotal: 19722.25 0 Vendor Code: SWTSRV, SWEET SERVICES Service Phone #: 800 322-6391 Account Number: 17654 6-10924 TOOTSIE ROLL ASST SWTSRV SWTSRV 01/20ý06 10 BG 205.00 0 94170 P249847 3839 TR6813 TR6813 01/17ý06 6-11408 CANDY, CINNAMON BUTTON 29# 8151 SWTSRV SWTSRV 01/30ý06 1 CS 55.00 0 67000 P250336 8151 3817 PE51 PE51 01/24ý06 6-11408 CANDY, FRUIT FLASHER ASSRT 26# 9048 SWTSRV SWTSRV 01/30ý06 1 CS 55.00 0 67000 P250336 9048 3817 PE37 PE37 01/24ý06 6-11408 CANDY, SOUR FRUIT BALLS 29# 8433 SWTSRV SWTSRV 01/30ý06 1 CS 53.27 0 67000 P250336 8433 3817 PE40 PE40 01/24ý06 6-11408 CANDY, STARLIGHT PEPPERMNT 25# 988 SWTSRV SWTSRV 01/30ý06 1 CS 54.90 0 67000 P250336 988 3817 PE38 PE38 01/24ý06 6-11408 CANDY, STARLIGHT SPEARMENT 25# 989 SWTSRV SWTSRV 01/30ý06 1 CS 53.27 0 67000 P250336 989 3817 PE20 PE20 01/24ý06 6-15197 CANDY ATKINS.RED-WHI-BLU-MINTS 12844 SWTSRV SWTSRV 04/07ý06 3 CS 55.95 0 67000 12844 3839 AT6434 AT6434 03/30ý06 6-19169 TOOTSIE ROLL ASST SWTSRV SWTSRV 06/13ý06 10 BG 205.00 0 94170 P259950 3839 TR6813 TR6813 06/07ý06 6-19786 CANDY, BUTTERSCOTCH DISKS 33# 8435 SWTSRV SWTSRV 06/23ý06 1 CS 53.27 0 67000 P260679 8435 3817 PE41 PE41 06/19ý06 6-19786 CANDY, FRUIT FLASHER ASSRT 26# 9048 SWTSRV SWTSRV 06/23ý06 1 CS 52.91 0 67000 P260679 9048 3817 PE37 PE37 06/19ý06 6-19786 CANDY, SOUR FRUIT BALLS 29# 8433 SWTSRV SWTSRV 06/23ý06 1 CS 53.27 0 67000 P260679 8433 3817 PE40 PE40 06/19ý06 6-21162 CANDY ATKINS.RED-WHI-BLU-MINTS 12844 SWTSRV SWTSRV 07/19ý06 3 CS 55.95 0 67000 12844 3839 AT6434 AT6434 07/14ý06 6-23764 CANDY, BUTTERSCOTCH DISKS 33# 8435 SWTSRV SWTSRV 09/01ý06 1 CS 53.27 0 67000 8435 3817 PE41 PE41 08/28ý06 6-23764 CANDY, CINNAMON BUTTON 29# 8151 SWTSRV SWTSRV 09/01ý06 1 CS 52.91 0 67000 8151 3817 PE51 PE51 08/28ý06 6-23764 CANDY, FRUIT FLASHER ASSRT 26# 9048 SWTSRV SWTSRV 09/01ý06 1 CS 52.91 0 67000 9048 3817 PE37 PE37 08/28ý06 6-23764 CANDY, STARLIGHT PEPPERMNT 25# 988 SWTSRV SWTSRV 09/01ý06 1 CS 52.91 0 67000 988 3817 PE38 PE38 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4527 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23764 CANDY, STARLIGHT SPEARMENT 25# 989 SWTSRV SWTSRV 09/01ý06 1 CS 53.27 0 67000 989 3817 PE20 PE20 08/28ý06 6-23764 CANDY, TOOTSIE ROLL POP 48# 7408 SWTSRV SWTSRV 09/01ý06 1 CS 89.77 0 67000 7408 3040 TR774 TR774 08/28ý06 ---------------- ------ Vendor: SWTSRV SubTotal: 1307.83 0 Vendor Code: SYMBOL, SYMBOL TECHNOLOGIES Service Phone #: 1-915-872-8290 6ES-16818 REPAIR OF PALM/ SYMBOL SYMBOL 04/27ý06 1 EA 60.68 0 83000 5100 SPT1550 SPT1550 04/27ý06 ---------------- ------ Vendor: SYMBOL SubTotal: 60.68 0 Vendor Code: SYNECT, MEDTRONIC SYNECTICS INC. Service Phone #: 800 227-3191 Account Number: 111920 6-16146 SOLUTION, BUFFER PH 1 500ML 3660 SYNECT SYNECT 04/21ý06 1 EA 22.00 0 66100 3660 3060 SPC-01001 SPC-01001 04/17ý06 6-16146 SOLUTION, BUFFER PH 7 500ML 3661 SYNECT SYNECT 04/21ý06 1 EA 22.00 0 66100 3661 3060 SPC-01007 SPC-01007 04/17ý06 6-20970 CATH, ZINETICS 24PH 10CM 11412 SYNECT SYNECT 07/17ý06 1 BX 1125.00 0 66100 P262207 11412 3118 901291011 9012P1011 07/11ý06 ---------------- ------ Vendor: SYNECT SubTotal: 1169.00 0 Vendor Code: SYNOVI, SYNOVIS SURGICAL INNOVATIONS Service Phone #: 1-800-255-4018 Account Number: D 0624000 6O-17133 OCCLUDER, FLO-RESTER 1.5MM 3808 SYNOVI LIFESY 05/04ý06 1 BX 220.00 0 66000 P257380 3808 3117 50150 50150 05/02ý06 6O-18495 PERI STRIPS SYNOVI SYNOVI 05/26ý06 1 BX 810.00 0 66000 3100 PSD4506UN PSD4506UN 05/25ý06 6O-18582 OCCLUDER, FLO-RESTER 1.5MM 3808 SYNOVI LIFESY 06/01ý06 2 BX 440.00 0 66000 3808 3117 50150 50150 05/26ý06 6O-18630 DRY PERI STRIPS SYNOVI SYNOVI 06/02ý06 1 BX 810.00 0 66000 3100 PSD6006UN PSD6006UN 05/30ý06 6O-18630 DRY PERI STRIPS SYNOVI SYNOVI 06/02ý06 2 BX 1620.00 0 66000 3100 PSD4506UN PSD4506UN 05/30ý06 6O-18868 OCCLUDER, FLO-RESTER 1.5MM 3808 SYNOVI SYNOVI 06/08ý06 2 BX 440.00 0 66000 3808 3117 50150 50150 06/02ý06 6O-20714 DRY PERI STRIPS 6/BX SYNOVI LIFESY 07/07ý06 1 BX 810.00 0 66000 P261804 3117 PSD4506-UN PSD4506-UN 07/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4528 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21681 PERI STRIPS 60 SYNOVI SYNOVI 07/28ý06 2 BX 1620.00 0 66000 3100 07/21ý06 6O-22291 STERI STRIPS SYNOVI SYNOVI 08/08ý06 1 BX 810.00 0 66000 3100 PSD4506UN PSD4506UN 08/02ý06 6O-22291 STERI STRIPS SYNOVI SYNOVI 08/08ý06 1 BX 810.00 0 66000 3100 PSD6006UN PSD6006UN 08/02ý06 6O-24964 PERI STRIPS SYNOVI SYNOVI 09/22ý06 2 BX 1620.00 0 66000 3100 PSD 6006-UN PSD 6006-UN 09/18ý06 6O-28647 OCCLUDER, FLO-RESTER 1.5MM SYNOVI SYNOVI 11/22ý06 1 BX 242.00 0 66000 3100 501501 501501 11/17ý06 ---------------- ------ Vendor: SYNOVI SubTotal: 10252.00 0 Vendor Code: SYNTHE, SYNTHES LTD. (USA) Service Phone #: 800 523-0322 Account Number: 1239654 6-13481 SCREW, CORTEX 1.3MM X 7MM 12699 SYNTHE SYNTHE 03/08ý06 1 EA 63.00 0 72200 P252940 12699 3117 400.687 400.687 03/01ý06 6-21569 GUIDE, DRILL 3.5MM SYNTHE SYNTHE 07/27ý06 1 EA 396.00 0 67600 3900 323.26 323.26 07/20ý06 6-21886 WASHER, 7.0MM FOR SM SCREWS 4488 SYNTHE SYNTHE 07/27ý06 5 EA 101.25 0 66000 P263193 4488 3117 219.98 219.98 07/27ý06 6-21886 SCREW, CANCELOUS PT4.0MM*28MM 5003 SYNTHE SYNTHE 07/27ý06 2 EA 32.00 0 66000 P263193 5003 3117 207.028 207.028 07/27ý06 6-21886 SCREW, CANCELOUS PT 4.0MM*30MM 3822 SYNTHE SYNTHE 07/27ý06 2 EA 32.00 0 66000 P263193 3822 3117 207.030 207.030 07/27ý06 6-21886 SCREW, CANCELOUS PT 4.0MM*35MM 3823 SYNTHE SYNTHE 07/27ý06 2 EA 32.00 0 66000 P263193 3823 3117 207.035 207.035 07/27ý06 6-21886 PLATE, TUBULAR 1/3 5 HOLE 61MM 4500 SYNTHE SYNTHE 07/27ý06 3 EA 156.00 0 66000 P263193 4500 3117 241.35 241.35 07/27ý06 6-21886 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 07/27ý06 10 EA 190.00 0 66000 P263193 4045 3117 204.814 204.814 07/27ý06 6-21886 BIT, DRILL QC2.5MMDIA 110/85MM 4696 SYNTHE SYNTHE 07/27ý06 2 EA 116.00 0 66000 P263193 4696 3117 310.25 310.25 07/27ý06 6-21886 SCREW, CANCELOUS FT 4.0MM*12MM 1918 SYNTHE SYNTHE 07/27ý06 2 EA 32.00 0 66000 P263193 1918 3117 206.012 206.012 07/27ý06 6-21886 SCREW, CANCELOUS FT 4.0MM*35MM 12330 SYNTHE SYNTHE 07/27ý06 2 EA 32.00 0 66000 P263193 12330 3117 206.035 206.035 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4529 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21886 LOCKING SCREWS SYNTHE SYNTHE 07/27ý06 1 EA 120.00 0 66000 P263193 3100 212.201 212.201 07/27ý06 6-21886 LOCKING SCREWS SYNTHE SYNTHE 07/27ý06 1 EA 120.00 0 66000 P263193 3100 212.206 212.206 07/27ý06 6-21886 LOCKING SCREWS SYNTHE SYNTHE 07/27ý06 1 EA 120.00 0 66000 P263193 3100 212.208 212.208 07/27ý06 6-21886 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 219.00 0 66000 P263193 3100 209.880 209.880 07/27ý06 6-21886 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 219.00 0 66000 P263193 3100 208.880 208.880 07/27ý06 6-21886 CANNULATED SCREWS SYNTHE SYNTHE 07/27ý06 2 EA 438.00 0 66000 P263193 3100 208.885 208.885 07/27ý06 6-21886 CANNULATED SCREWS SYNTHE SYNTHE 07/27ý06 1 EA 219.00 0 66000 P263193 3100 208.890 208.890 07/27ý06 6-21886 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 168.00 0 66000 P263193 3100 207.626 207.626 07/27ý06 6-21886 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 168.00 0 66000 P263193 3100 207.628 207.628 07/27ý06 6-21886 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 168.00 0 66000 P263193 3100 207.640 207.640 07/27ý06 6-21886 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 4 EA 684.00 0 66000 P263193 3100 214.560 214.560 07/27ý06 6-21886 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 171.00 0 66000 P263193 3100 214.564 214.564 07/27ý06 6-21886 CORTEX SCREW SYNTHE SYNTHE 07/27ý06 1 EA 19.00 0 66000 P263193 3100 214.870 214.870 07/27ý06 6-21886 DRILL BIT 4.0 X 160 SYNTHE SYNTHE 07/27ý06 2 EA 157.00 0 66000 P263193 3100 341.401 341.401 07/27ý06 6-21886 TUBE PLATE SYNTHE SYNTHE 07/27ý06 1 EA 41.00 0 66000 P263193 3100 241.40 241.40 07/27ý06 6-21886 LCDCP PLATE SYNTHE SYNTHE 07/27ý06 1 EA 121.00 0 66000 P263193 3100 223.57 223.57 07/27ý06 6-21886 NARROW PLATES SYNTHE SYNTHE 07/27ý06 1 EA 302.00 0 66000 P263193 3100 224.551 224.551 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4530 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21886 NARROW PLATES SYNTHE SYNTHE 07/27ý06 2 EA 824.00 0 66000 P263193 3100 224.591 224.591 07/27ý06 6-21886 CANNULATED DRILL BIT SYNTHE SYNTHE 07/27ý06 1 EA 357.00 0 66000 P263193 3100 310.65 310.65 07/27ý06 6-21886 3.0 MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 2 EA 312.00 0 66001 P263196 3100 202.640 202.640 07/27ý06 6-21886 3.0MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.608 202.608 07/27ý06 6-21886 3.0MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.610 202.610 07/27ý06 6-21886 3.0MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.612 202.612 07/27ý06 6-21886 3.0MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.614 202.614 07/27ý06 6-21886 3.0MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.618 202.618 07/27ý06 6-21886 3.0MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.620 202.620 07/27ý06 6-21886 3.0 SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.622 202.622 07/27ý06 6-21886 3.0 SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.624 202.624 07/27ý06 6-21886 3.0MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.626 202.626 07/27ý06 6-21886 3.0 SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.628 202.628 07/27ý06 6-21886 3.0MM SHORT THREAD CANNULATED SYNTHE SYNTHE 07/27ý06 1 EA 156.00 0 66001 P263196 3100 202.630 202.630 07/27ý06 6-21886 4.0 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 155.00 0 66001 P263196 3100 207.612 207.612 07/27ý06 6-21886 4.0 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 155.00 0 66001 P263196 3100 207.622 207.622 07/27ý06 6-21886 4.0 CANNULATED SCREW SYNTHE SYNTHE 07/27ý06 1 EA 155.00 0 66001 P263196 3100 207.642 207.642 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4531 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21886 SCREW DRIVEN SHAFT SYNTHE SYNTHE 07/27ý06 1 EA 231.00 0 66001 P263196 3100 314.10 314.10 07/27ý06 6-21886 4.5MM CANNULATED WASHER SYNTHE SYNTHE 07/27ý06 6 EA 127.50 0 66001 P263196 3100 219.91 219.91 07/27ý06 6-21886 SCREW DRIVER TIPS SYNTHE SYNTHE 07/27ý06 2 EA 794.00 0 66000 P263199 3100 313.939 313.939 07/27ý06 6-21886 DEPTH GAUGE 8M LOCKING FRAG SYNTHE SYNTHE 07/27ý06 1 EA 396.00 0 66000 P263199 3100 319.01 319.01 07/27ý06 60-21589 TROCH NAIL SYNTHE SYNTHE 07/24ý06 1 EA 1152.00 0 66000 3100 456.322S 456.322S 07/20ý06 60-21589 HELICAL SYNTHE SYNTHE 07/24ý06 1 EA 541.00 0 66000 3100 456.304S 456.304S 07/20ý06 60-21589 SCREWS SYNTHE SYNTHE 07/24ý06 1 EA 182.00 0 66000 3100 458.942S 458.942S 07/20ý06 60-21589 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 07/24ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 07/20ý06 60-21589 DRILLBIT SYNTHE SYNTHE 07/24ý06 1 EA 160.00 0 66000 3100 357.407 357.407 07/20ý06 6ME-22075 ELEVATOR SYNTHE SYNTHE 08/04ý06 1 EA 184.00 0 67600 3900 399.36 399.36 07/31ý06 6O-10095 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 01/06ý06 2 EA 438.00 0 66000 4034 3117 208.875 208.8** 01/03ý06 6O-10095 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 01/06ý06 1 EA 219.00 0 66000 4034 3117 208.880 208.8** 01/03ý06 6O-10095 SCREW, CANNUL 7.3 16MM THREAD 4479 SYNTHE SYNTHE 01/06ý06 1 EA 219.00 0 66000 4479 3117 208.900 208.9** 01/03ý06 6O-10095 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 01/06ý06 1 EA 219.00 0 66000 4691 3117 209.850 209.8** 01/03ý06 6O-10095 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 01/06ý06 1 EA 219.00 0 66000 4691 3117 209.860 209.8** 01/03ý06 6O-10095 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 01/06ý06 1 EA 219.00 0 66000 4691 3117 209.865 209.8** 01/03ý06 6O-10095 SCREW, CANNUL 7.3 32MM THREAD 5526 SYNTHE SYNTHE 01/06ý06 2 EA 438.00 0 66000 5526 3117 209.900 209.9** 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4532 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10095 PLATE, T 4 HOLE SYNTHE SYNTHE 01/06ý06 1 EA 195.00 0 66000 3117 240.14 240.14 01/03ý06 6O-10095 PLATE, DCP 6-HOLE 3.5 X 77 12782 SYNTHE SYNTHE 01/06ý06 1 EA 116.00 0 66000 12782 3100 223.56 223.56 01/03ý06 6O-10095 PLATE, NARROW 8 HOLE SYNTHE SYNTHE 01/06ý06 1 EA 124.00 0 66000 3100 224.58 224.58 01/03ý06 6O-10095 PLATE, TUBULAR 1/3 5 HOLE 61MM 4500 SYNTHE SYNTHE 01/06ý06 1 EA 52.00 0 66000 4500 3117 241.35 241.35 01/03ý06 6O-10095 PLATE, TUBULAR 1/3 6 HOLE 73MM 4306 SYNTHE SYNTHE 01/06ý06 4 EA 216.00 0 66000 4306 3117 241.36 241.36 01/03ý06 6O-10095 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 01/06ý06 1 EA 54.00 0 66000 4499 3117 241.37 241.37 01/03ý06 6O-10095 SCREW, CANC 6.5MM 32MM TRD/50M 12582 SYNTHE SYNTHE 01/06ý06 4 EA 121.00 0 66000 12582 3117 217.050 217.050 01/03ý06 6O-10095 SCREW, CANCELLOUS SYNTHE SYNTHE 01/06ý06 1 EA 30.25 0 66000 3117 218.040 218.040 01/03ý06 6O-10095 SCREW, CANCELOUS PT 4.0MM*45MM 4487 SYNTHE SYNTHE 01/06ý06 1 EA 16.00 0 66000 4487 3117 207.045 207.045 01/03ý06 6O-10095 SCREW, CANCELOUS PT 4.0MM*50MM 3405 SYNTHE SYNTHE 01/06ý06 2 EA 32.00 0 66000 3405 3117 207.050 207.050 01/03ý06 6O-10095 SCREW, CANCELOUS FT 4.0MM*12MM 1918 SYNTHE SYNTHE 01/06ý06 1 EA 16.00 0 66000 1918 3117 206.012 206.012 01/03ý06 6O-10095 SCREW, CANCELOUS FT 4.0MM*14MM 5520 SYNTHE SYNTHE 01/06ý06 1 EA 16.00 0 66000 5520 3117 206.014 206.014 01/03ý06 6O-10095 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 01/06ý06 8 EA 112.00 0 66000 4048 3117 206.016 206.016 01/03ý06 6O-10095 SCREW, CANCELOUS FT 4.0MM*18MM 4049 SYNTHE SYNTHE 01/06ý06 6 EA 84.00 0 66000 4049 3117 206.018 206.018 01/03ý06 6O-10095 SCREW, CANCELOUS FT 4.0MM*20MM 4050 SYNTHE SYNTHE 01/06ý06 2 EA 32.00 0 66000 4050 3117 206.020 206.020 01/03ý06 6O-10095 SCREW, CANCELOUS FT 4.0MM*30MM 12329 SYNTHE SYNTHE 01/06ý06 2 EA 32.00 0 66000 12329 3117 206.030 206.030 01/03ý06 6O-10095 PLATE, Y SYNTHE SYNTHE 01/06ý06 2 EA 352.00 0 66000 3117 446.611 446.611 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4533 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10095 PLATE, DOUBLE Y 13458 SYNTHE SYNTHE 01/06ý06 2 EA 352.00 0 66000 13458 3117 446.614 446.614 01/03ý06 6O-10095 CRANIAL STR PLATE SYNTHE SYNTHE 01/06ý06 1 EA 40.00 0 66000 3117 446.024 446.024 01/03ý06 6O-10095 SCREW, TITANIUM SYNTHE SYNTHE 01/06ý06 1 EA 64.00 0 66000 3117 401.510.96 401.510.96 01/03ý06 6O-10095 SCREW, TITANIUM SYNTHE SYNTHE 01/06ý06 3 EA 192.00 0 66000 3117 401.512.96 401.512.96 01/03ý06 6O-10095 SCREW, MALLEOLAR 4.5MM 45MM 12568 SYNTHE SYNTHE 01/06ý06 1 EA 28.75 0 66000 12568 3117 215.045 214.045 01/03ý06 6O-10095 SCREW, MALLEOLAR 4.5MM 55MM 4037 SYNTHE SYNTHE 01/06ý06 1 EA 28.75 0 66000 4037 3117 215.055 215.055 01/03ý06 6O-10095 WIRE, GUIDE 2.5MM THREAD 230MM 4098 SYNTHE SYNTHE 01/06ý06 6 EA 235.50 0 66000 4098 3117 900.723 900.723 01/03ý06 6O-10095 DRILL BIT 1.8 SYNTHE SYNTHE 01/06ý06 1 EA 56.50 0 66000 3117 317.861 317.861 01/03ý06 6O-10095 SCREW, CORTEX 3.5MM*10MM 4303 SYNTHE SYNTHE 01/06ý06 4 EA 76.00 0 66000 4303 3117 204.810 204.810 01/03ý06 6O-10095 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 01/06ý06 8 EA 146.00 0 66000 4044 3117 204.812 204.812 01/03ý06 6O-10095 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 01/06ý06 11 EA 195.25 0 66000 4045 3117 204.814 204.814 01/03ý06 6O-10095 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 01/06ý06 10 EA 177.50 0 66000 4046 3117 204.816 204.816 01/03ý06 6O-10095 SCREW, CORTEX 3.5MM*18MM 4047 SYNTHE SYNTHE 01/06ý06 6 EA 109.50 0 66000 4047 3117 204.818 204.818 01/03ý06 6O-10095 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 01/06ý06 3 EA 57.00 0 66000 4250 3117 204.820 204.820 01/03ý06 6O-10095 SCREW, CORTEX 3.5MM*22MM 4501 SYNTHE SYNTHE 01/06ý06 3 EA 57.00 0 66000 4501 3117 204.822 204.822 01/03ý06 6O-10095 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 01/06ý06 3 EA 57.00 0 66000 4033 3117 214.826 214.8** 01/03ý06 6O-10095 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 01/06ý06 2 EA 38.00 0 66000 4033 3117 214.830 214.8** 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4534 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10095 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 01/06ý06 2 EA 38.00 0 66000 4033 3117 214.832 214.8** 01/03ý06 6O-10095 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 01/06ý06 2 EA 38.00 0 66000 4033 3117 214.838 214.8** 01/03ý06 6O-10097 DRILL BIT MINI HAND SYNTHE SYNTHE 01/09ý06 1 EA 50.50 0 66000 3100 310.111 310.111 01/03ý06 6O-10097 DRILL BIT MINI 1.5 SYNTHE SYNTHE 01/09ý06 1 EA 54.50 0 66000 3100 310.141 310.141 01/03ý06 6O-10097 DRILL BIT 1.5 J LATCH SYNTHE SYNTHE 01/09ý06 1 EA 110.00 0 66000 3100 317.64 317.64 01/03ý06 6O-10298 1.5 T1 Y-PLATE 3 HOLE SYNTHE SYNTHE 01/09ý06 3 EA 528.00 0 66000 3117 446.611 446.611 01/06ý06 6O-10298 PLATE, DOUBLE Y 13458 SYNTHE SYNTHE 01/09ý06 1 EA 176.00 0 66000 13458 3117 446.614 446.614 01/06ý06 6O-10298 SCREW, CRANIAL 1.5 X 5 13679 SYNTHE SYNTHE 01/09ý06 3 PK 705.00 0 66000 13679 3117 400.765 400.765 01/06ý06 6O-10331 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 01/11ý06 10 EA 177.50 0 66000 P249099 4045 3117 204.814 204.814 01/06ý06 6O-10331 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 01/11ý06 6 EA 109.50 0 66000 P249099 4046 3117 204.816 204.816 01/06ý06 6O-10331 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 01/11ý06 10 EA 177.50 0 66000 P249099 4250 3117 204.820 204.820 01/06ý06 6O-10331 SCREW, CORTEX 3.5MM*22MM 4501 SYNTHE SYNTHE 01/11ý06 10 EA 177.50 0 66000 P249099 4501 3117 204.822 204.822 01/06ý06 6O-10331 SCREW, CANCELOUS FT 4.0MM*12MM 1918 SYNTHE SYNTHE 01/11ý06 6 EA 84.00 0 66000 P249099 1918 3117 206.012 206.012 01/06ý06 6O-10331 SCREW, CANCELOUS FT 4.0MM*14MM 5520 SYNTHE SYNTHE 01/11ý06 6 EA 84.00 0 66000 P249099 5520 3117 206.014 206.014 01/06ý06 6O-10413 SCREW, CORTEX 1.3MM X 8MM 12698 SYNTHE SYNTHE 01/12ý06 5 EA 315.00 0 66000 12698 3117 400.688 400.688 01/09ý06 6O-10413 DRILL, 1.0 X 50MM 14055 SYNTHE SYNTHE 01/12ý06 3 EA 151.50 0 66000 14055 3117 316.396 316.396 01/09ý06 6O-10516 SCREW, LAG DHS/DCS 12.7MM 4489 SYNTHE SYNTHE 01/13ý06 1 EA 297.00 0 66000 4489 3117 280.290S 280.2** 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4535 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10516 PLATE, STERILE DHS 4 HOLE 14066 SYNTHE SYNTHE 01/13ý06 1 EA 439.00 0 66000 14066 3117 281.140S 281.140S 01/10ý06 6O-10516 SCREW, CANNULATED SYNTHE SYNTHE 01/13ý06 2 EA 338.00 0 66000 3117 202.740 202.740 01/10ý06 6O-10516 WASHER, 7.0MM FOR SM SCREWS 4488 SYNTHE SYNTHE 01/13ý06 2 EA 40.50 0 66000 4488 3117 219.98 219.98 01/10ý06 6O-10516 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 01/13ý06 2 EA 38.00 0 66000 4033 3117 214.836 214.8** 01/10ý06 6O-10516 PLATE, HUMEROUS SYNTHE SYNTHE 01/13ý06 1 EA 1295.00 0 66000 3117 241.901 241.901 01/10ý06 6O-10516 PLATE, TUBULAR 1/3 5 HOLE 61MM 4500 SYNTHE SYNTHE 01/13ý06 1 EA 52.00 0 66000 4500 3117 241.35 241.35 01/10ý06 6O-10516 PLATE, TUBULAR 1/3 6 HOLE 73MM 4306 SYNTHE SYNTHE 01/13ý06 1 EA 54.00 0 66000 4306 3117 241.36 241.36 01/10ý06 6O-10516 SCREW, BONE CANCELLOUS 10 X 5 13995 SYNTHE SYNTHE 01/13ý06 1 EA 16.00 0 66000 13995 3100 207.010 207.010 01/10ý06 6O-10516 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 01/13ý06 5 EA 91.25 0 66000 4045 3117 204.814 204.814 01/10ý06 6O-10516 SCREW, CORTEX 3.5MM*18MM 4047 SYNTHE SYNTHE 01/13ý06 4 EA 76.00 0 66000 4047 3117 204.818 204.818 01/10ý06 6O-10516 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 01/13ý06 5 EA 91.25 0 66000 4250 3117 204.820 204.820 01/10ý06 6O-10516 SCREW, CORTEX 3.5MM*26MM 4996 SYNTHE SYNTHE 01/13ý06 2 EA 38.00 0 66000 4996 3117 204.826 204.826 01/10ý06 6O-10516 SCREW, CORTEX 3.5MM*28MM 4503 SYNTHE SYNTHE 01/13ý06 2 EA 38.00 0 66000 4503 3117 204.828 204.828 01/10ý06 6O-10516 PLATE, DCP 10 HOLE SYNTHE SYNTHE 01/13ý06 1 EA 135.00 0 66000 3117 223.60 223.60 01/10ý06 6O-10516 SCREW, CANCELOUS FT 4.0MM*12MM 1918 SYNTHE SYNTHE 01/13ý06 2 EA 32.00 0 66000 1918 3117 206.012 206.012 01/10ý06 6O-10516 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 01/13ý06 2 EA 32.00 0 66000 4048 3117 206.016 206.016 01/10ý06 6O-10516 SCREW, CANCELOUS FT 4.0MM*24MM 4051 SYNTHE SYNTHE 01/13ý06 1 EA 16.00 0 66000 4051 3117 206.024 206.024 01/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4536 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10516 SCREW, CANCELOUS FT 4.0MM*30MM 12329 SYNTHE SYNTHE 01/13ý06 1 EA 16.00 0 66000 12329 3117 206.030 206.030 01/10ý06 6O-10516 SCREW, CANCELOUS FT 4.0MM*40MM 4052 SYNTHE SYNTHE 01/13ý06 2 EA 32.00 0 66000 4052 3117 206.040 206.040 01/10ý06 6O-10516 DRILL, 1.0 X 50MM 14055 SYNTHE SYNTHE 01/13ý06 1 EA 50.50 0 66000 14055 3117 316.396 316.396 01/10ý06 6O-10516 PLATE, TI SYNTHE SYNTHE 01/13ý06 1 EA 188.00 0 66000 3117 446.483 446.483 01/10ý06 6O-10516 PLATE, DCP TI SYNTHE SYNTHE 01/13ý06 1 EA 265.00 0 66000 3117 449.924 449.924 01/10ý06 6O-10516 SCREW, CORTEX TI SYNTHE SYNTHE 01/13ý06 1 EA 64.00 0 66000 3117 401.512.96 401.512.96 01/10ý06 6O-10516 SCREW, CORTEX 1.3MM X 8MM 12698 SYNTHE SYNTHE 01/13ý06 3 EA 189.00 0 66000 12698 3117 400.688 400.688 01/10ý06 6O-10516 SCREW, CORTEX 1.3MM X 10MM 12701 SYNTHE SYNTHE 01/13ý06 3 EA 189.00 0 66000 12701 3117 400.690 400.690 01/10ý06 6O-10516 SCREW, CORTEX TITANIUM SYNTHE SYNTHE 01/13ý06 1 EA 62.00 0 66000 3117 400.529 400.529 01/10ý06 6O-10516 PLATE, H SYNTHE SYNTHE 01/13ý06 1 EA 188.00 0 66000 3117 421.320 421.320 01/10ý06 6O-10761 PLATE, TIBIA LCP LT 14100 SYNTHE SYNTHE 01/19ý06 2 EA 2418.00 0 66000 14100 3100 240.041 240.041 01/13ý06 6O-10761 PLATE, LCP RECON 3.5MM X 70MM 13869 SYNTHE SYNTHE 01/19ý06 2 EA 726.00 0 66000 13869 3117 245.051 245.051 01/13ý06 6O-10761 PLATE, LCP RECON 3.5MM X 184MM 13870 SYNTHE SYNTHE 01/19ý06 2 EA 840.00 0 66000 13870 3117 245.061 245.061 01/13ý06 6O-10761 PLATE, LCP RECON 3.5MM X 98MM 13871 SYNTHE SYNTHE 01/19ý06 2 EA 884.00 0 66000 13871 3117 245.071 245.071 01/13ý06 6O-10761 WASHER, 7.0MM FOR SM SCREWS 4488 SYNTHE SYNTHE 01/19ý06 6 EA 121.50 0 66000 4488 3117 219.98 219.98 01/13ý06 6O-10761 PLATE, RECON SYNTHE SYNTHE 01/19ý06 2 EA 922.00 0 66000 3117 245.081 245.081 01/13ý06 6O-10842 SPACER, ACF 7MM SYNTHE SYNTHE 01/16ý06 1 EA 930.00 0 66000 3100 017607 017607 01/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4537 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11027 NAIL, HUMERAL 7MM SYNTHE SYNTHE 01/20ý06 1 EA 1593.00 0 66000 3100 04-001210S 04-001210S 01/18ý06 6O-11027 ROD, REAMING 2.5 14128 SYNTHE SYNTHE 01/20ý06 1 EA 122.00 0 66000 14128 3100 359.083S 359.083S 01/18ý06 6O-11027 GUIDEWIRE 2.0 14129 SYNTHE SYNTHE 01/20ý06 1 EA 27.75 0 66000 14129 3100 03-010-025 03-010-025 01/18ý06 6O-11027 DRILL BIT 3.2 14130 SYNTHE SYNTHE 01/20ý06 1 EA 189.00 0 66000 14130 3100 03-010-060 03-010-060 01/18ý06 6O-11027 BLADE, SPINAL 46MM 14131 SYNTHE SYNTHE 01/20ý06 1 EA 509.00 0 66000 14131 3100 462-646S 462-646S 01/18ý06 6O-11027 SCREW, LOCKING 4.0 SYNTHE SYNTHE 01/20ý06 1 EA 176.00 0 66000 3100 04-005-418S 04-005-418S 01/18ý06 6O-11027 END CAP SYNTHE SYNTHE 01/20ý06 1 EA 162.00 0 66000 3100 04-001-000S 04-001-000S 01/18ý06 6O-11028 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 01/20ý06 1 EA 1152.00 0 66000 12711 3100 456.318S 456.318S 01/18ý06 6O-11028 BLADE, HELICAL 11.0MM X 100MM 12714 SYNTHE SYNTHE 01/20ý06 1 EA 541.00 0 66000 12714 3100 456.305S 456.305S 01/18ý06 6O-11028 SCREW, LOCKING 5.0MM X 38MM 12715 SYNTHE SYNTHE 01/20ý06 1 EA 182.00 0 66000 12715 3100 458.938S 458.938S 01/18ý06 6O-11028 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 01/20ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 01/18ý06 6O-11028 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 01/20ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 01/18ý06 6O-11067 PLATE, STERILE 2 HOLE 14134 SYNTHE SYNTHE 01/24ý06 1 EA 439.00 0 66000 14134 3100 281.102S 281.102S 01/19ý06 6O-11067 SCREW, LAG STERILE 95MM 14135 SYNTHE SYNTHE 01/24ý06 1 EA 297.00 0 66000 14135 3100 280.295S 280.295S 01/19ý06 6O-11126 SCREW, CANCELOUS FT 4.0MM*28MM 4999 SYNTHE SYNTHE 01/25ý06 4 EA 64.00 0 66000 P250002 4999 3117 206.028 206.028 01/19ý06 6O-11213 SCREW, CRANIAL 1.5MM X 4MM 12708 SYNTHE SYNTHE 01/25ý06 1 PK 235.00 0 66000 12708 3117 400.764 400.764 01/20ý06 6O-11213 DRILL BITS SYNTHE SYNTHE 01/25ý06 2 EA 220.00 0 66000 3117 316.626 316.626 01/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4538 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11213 DRILL BIT SYNTHE SYNTHE 01/25ý06 2 EA 220.00 0 66000 3117 316.644 316.644 01/20ý06 6O-11296 BLADE, SCREWDRIVER 2.0 14152 SYNTHE SYNTHE 01/27ý06 1 EA 397.00 0 66000 14152 3100 313.847 313.847 01/23ý06 6O-11539 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 02/02ý06 5 EA 387.50 0 66000 P250520 12712 3100 357.399 357.399 01/26ý06 6O-11539 BOLT, LOCKING 34MM 14166 SYNTHE SYNTHE 02/02ý06 1 EA 148.00 0 66000 P250520 14166 3100 459.34 459.34 01/26ý06 6O-11539 NAIL, TITANIUM 2.5 14167 SYNTHE SYNTHE 02/02ý06 1 EA 224.00 0 66000 P250520 14167 3100 475.925 475.925 01/26ý06 6O-11694 SCREWDRIVER BATTERY SYNTHE SYNTHE 02/03ý06 4 EA 572.00 0 66000 3100 530.407.01S 530.407.01S 01/30ý06 6O-11841 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 02/05ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 02/01ý06 6O-11841 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 02/05ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 02/01ý06 6O-11841 SCREW, LOCK 5.0 X 34 14205 SYNTHE SYNTHE 02/05ý06 1 EA 182.00 0 66000 14205 3100 458.934S 458.934S 02/01ý06 6O-11841 BLADE, HELICAL 11.0MM X 100MM 12714 SYNTHE SYNTHE 02/05ý06 1 EA 541.00 0 66000 12714 3100 456.305S 456.305S 02/01ý06 6O-11841 TNAIL TROCHAUTERIC SYNTHE SYNTHE 02/05ý06 1 EA 1152.00 0 66000 3100 456.322S 456.322S 02/01ý06 6O-11842 SCREW, 4 X 16 SYNTHE SYNTHE 02/06ý06 4 EA 980.00 0 66000 3100 04.613.516 04.613.516 02/01ý06 6O-11842 PLATE, VECTRA 16MM SYNTHE SYNTHE 02/06ý06 1 EA 1375.00 0 66000 3100 04.613.016 04.613.016 02/01ý06 6O-11842 DRILL BIT 14MM SYNTHE SYNTHE 02/06ý06 1 EA 224.00 0 66000 3100 324.153 324.153 02/01ý06 6O-11843 PLATE, VERTEX 16MM 14206 SYNTHE SYNTHE 02/05ý06 1 EA 1375.00 0 66000 14206 3100 04.613.018 04.613.018 02/01ý06 6O-11843 SCREW, SELF TAP 4 X 16MM 14207 SYNTHE SYNTHE 02/05ý06 4 EA 860.00 0 66000 14207 3100 04.613.616 04.613.616 02/01ý06 6O-11843 DRILL 16MM SYNTHE SYNTHE 02/05ý06 1 EA 224.00 0 66000 3100 324.155 324.155 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4539 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11865 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/06ý06 3 EA 504.00 0 66000 5000 3117 207.610 207.6** 02/01ý06 6O-11865 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/06ý06 3 EA 504.00 0 66000 5000 3117 207.612 207.6** 02/01ý06 6O-11865 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/06ý06 3 EA 504.00 0 66000 5000 3117 207.614 207.6** 02/01ý06 6O-11865 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/06ý06 3 EA 465.00 0 66000 5000 3117 207.616 207.6** 02/01ý06 6O-11865 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/06ý06 3 EA 465.00 0 66000 5000 3117 207.618 207.6** 02/01ý06 6O-11865 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/06ý06 3 EA 465.00 0 66000 5000 3117 207.620 207.6** 02/01ý06 6O-11865 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/06ý06 3 EA 465.00 0 66000 5000 3117 207.622 207.6** 02/01ý06 6O-11865 SCREW, CANNULATED 4.0 X 24 12799 SYNTHE SYNTHE 02/06ý06 3 EA 432.00 0 66000 12799 3100 207.624 207.624 02/01ý06 6O-11865 SCREW, CANNULTED 30MM X 4.0 14172 SYNTHE SYNTHE 02/06ý06 5 EA 775.00 0 66000 14172 3100 207.630 207.630 02/01ý06 6O-11865 SCREW, CANNULATED 4.0 X 46 13975 SYNTHE SYNTHE 02/06ý06 4 EA 620.00 0 66000 13975 3100 207.646 207.646 02/01ý06 6O-11865 SCREW, CANNULATED 72MM SYNTHE SYNTHE 02/06ý06 1 EA 171.00 0 66000 3100 214.572 214.572 02/01ý06 6O-11865 SCREW, CANNULTED 32MM SYNTHE SYNTHE 02/06ý06 1 EA 171.00 0 66000 3100 214.532 214.532 02/01ý06 6O-11865 SCREW, CANNULATED 38MM SYNTHE SYNTHE 02/06ý06 1 EA 171.00 0 66000 3100 214.538 214.538 02/01ý06 6O-11865 SCREW, CANNULATED PT 4.5MM*40 5523 SYNTHE SYNTHE 02/06ý06 1 EA 159.00 0 66000 5523 3117 214.540 214.540 02/01ý06 6O-11865 GUIDEWIRE SYNTHE SYNTHE 02/06ý06 3 EA 423.00 0 66000 3117 292.62 292.62 02/01ý06 6O-11865 WIRE, KIRSCH TRO PT 2.0MM*150 6401 SYNTHE SYNTHE 02/06ý06 20 EA 1360.00 0 66000 6401 3117 292.20 292.20 02/01ý06 6O-11865 GUIDEWIRE SYNTHE SYNTHE 02/06ý06 3 EA 81.75 0 66000 3117 292.72 292.72 02/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4540 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11865 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66000 4045 3117 204.814 204.814 02/01ý06 6O-11865 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 02/06ý06 1 EA 219.00 0 66000 4034 3117 208.850 208.8** 02/01ý06 6O-11865 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 02/06ý06 1 EA 219.00 0 66000 4034 3117 208.855 208.8** 02/01ý06 6O-11865 PLATE, TUBULAR 1/3 6 HOLE 73MM 4306 SYNTHE SYNTHE 02/06ý06 1 EA 54.00 0 66000 4306 3117 241.36 241.36 02/01ý06 6O-11865 PLATE, HUMEROUS SYNTHE SYNTHE 02/06ý06 1 EA 1336.00 0 66000 3117 241.903 241.903 02/01ý06 6O-11865 T PLATE SYNTHE SYNTHE 02/06ý06 1 EA 195.00 0 66000 3117 240.14 240.14 02/01ý06 6O-11881 SCREW, CRANIAL 1.5 X 5 13679 SYNTHE SYNTHE 02/07ý06 3 PK 705.00 0 66000 13679 3117 400.765 400.765 02/01ý06 6O-11881 PLATE, Y 1.5 X 21 13796 SYNTHE SYNTHE 02/07ý06 1 Q 176.00 0 66000 13796 3117 446.615 446.615 02/01ý06 6O-11881 PLATE, STRAIGHT 25MM 4 HOLE 14211 SYNTHE 02/07ý06 2 EA 80.00 0 66000 14211 3117 446.024 446.024 02/01ý06 6O-11881 MESH, CONTOURABLE 38 X 45 14212 SYNTHE SYNTHE 02/07ý06 1 EA 980.00 0 66000 14212 3117 446.014 446.014 02/01ý06 6O-12097 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 02/10ý06 2 EA 342.00 0 66000 3828 3117 214.546 214.5** 02/06ý06 6O-12097 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 02/10ý06 2 EA 342.00 0 66000 3828 3117 214.572 214.5** 02/06ý06 6O-12097 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 02/10ý06 1 EA 219.00 0 66000 4034 3117 208.875 208.8** 02/06ý06 6O-12097 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 02/10ý06 1 EA 219.00 0 66000 4691 3117 209.875 209.8** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 3 EA 504.00 0 66000 5000 3117 207.626 207.6** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 3 EA 504.00 0 66000 5000 3117 207.628 207.6** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 1 EA 168.00 0 66000 5000 3117 207.634 207.6** 02/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4541 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 1 EA 168.00 0 66000 5000 3117 207.636 207.6** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 2 EA 336.00 0 66000 5000 3117 207.640 207.6** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 2 EA 336.00 0 66000 5000 3117 207.642 207.6** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 2 EA 336.00 0 66000 5000 3117 207.644 207.6** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 2 EA 336.00 0 66000 5000 3117 207.648 207.6** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 3 EA 504.00 0 66000 5000 3117 207.650 207.6** 02/06ý06 6O-12097 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 02/10ý06 1 EA 168.00 0 66000 5000 3117 207.638 207.6** 02/06ý06 6O-12097 GUIDE WIRE THREADED 2.8 SYNTHE SYNTHE 02/10ý06 6 EA 222.00 0 66000 3117 292.68 292.68 02/06ý06 6O-12681 MESH, CONTOURABLE 38 X 45 14212 SYNTHE SYNTHE 02/21ý06 1 EA 980.00 0 66000 14212 3117 446.014 446.014 02/16ý06 6O-12681 SCREW, CRANIAL 1.5 X 5 13679 SYNTHE SYNTHE 02/21ý06 2 PK 470.00 0 66000 13679 3117 400.765 400.765 02/16ý06 6O-12681 PLATE, STRAIGHT 25MM 4 HOLE 14211 SYNTHE 02/21ý06 2 EA 80.00 0 66000 14211 3117 446.024 446.024 02/16ý06 6O-12681 Y PLATE 1 X 3 SYNTHE SYNTHE 02/21ý06 1 EA 176.00 0 66000 3117 446.611 446.611 02/16ý06 6O-12681 TUBE CLAMP 22MM SYNTHE SYNTHE 02/21ý06 2 EA 572.00 0 66000 3117 460.003 460.003 02/16ý06 6O-12681 PLATE, Y 1.5 X 21 13796 SYNTHE SYNTHE 02/21ý06 1 Q 176.00 0 66000 13796 3117 446.615 446.615 02/16ý06 6O-12698 PLATE, HUMERUS 3.5MM-5H 14259 SYNTHE SYNTHE 02/24ý06 1 EA 1336.00 0 66000 14259 3100 241.903 241.903 02/16ý06 6O-12698 DRILL BIT 2.8 SYNTHE SYNTHE 02/24ý06 1 EA 99.50 0 66000 3100 310.288 310.288 02/16ý06 6O-12698 BIT, DRILL QC2.5MMDIA 110/85MM 4696 SYNTHE SYNTHE 02/24ý06 1 EA 58.00 0 66000 4696 3117 310.25 310.25 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4542 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12698 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 02/24ý06 1 EA 19.00 0 66000 4044 3117 204.812 204.812 02/16ý06 6O-12698 SCREW, CORTEX 3.5MM*26MM 4996 SYNTHE SYNTHE 02/24ý06 1 EA 19.00 0 66000 4996 3117 204.826 204.826 02/16ý06 6O-12698 SCREW, CORTEX 3.5MM*30MM 12353 SYNTHE SYNTHE 02/24ý06 1 EA 19.00 0 66000 12353 3117 204.830 204.830 02/16ý06 6O-12698 SCREW, CORTEX 3.5MM*34MM 12354 SYNTHE SYNTHE 02/24ý06 1 EA 19.00 0 66000 12354 3117 204.834 204.834 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 28 14260 SYNTHE SYNTHE 02/24ý06 1 EA 101.00 0 66000 14260 3100 212.110 212.110 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 32 14261 SYNTHE SYNTHE 02/24ý06 2 EA 202.00 0 66000 14261 3100 212.112 212.112 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 30 14262 SYNTHE SYNTHE 02/24ý06 1 EA 101.00 0 66000 14262 3100 212.111 212.111 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 50 14263 SYNTHE SYNTHE 02/24ý06 1 EA 101.00 0 66000 14263 3100 212.123 212.123 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 50 13275 SYNTHE SYNTHE 02/24ý06 3 EA 303.00 0 66000 13275 3117 212.121 212.121 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 60 14264 SYNTHE SYNTHE 02/24ý06 1 EA 101.00 0 66000 14264 3100 212.124 212.124 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 34 13272 SYNTHE SYNTHE 02/24ý06 1 EA 101.00 0 66000 13272 3117 212.113 212.113 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 36 13273 SYNTHE SYNTHE 02/24ý06 1 EA 101.00 0 66000 13273 3117 212.115 212.115 02/16ý06 6O-12698 SCREW, LOCKING 3.5 X 38 14265 SYNTHE SYNTHE 02/24ý06 1 EA 101.00 0 66000 14265 3100 212.116 212.116 02/16ý06 6O-12814 PLATE, VERTEX 16MM SYNTHE SYNTHE 02/23ý06 1 EA 1375.00 0 66000 3100 04.613.016 04.613.016 02/17ý06 6O-12814 SCREW, 4 X 16 SYNTHE SYNTHE 02/23ý06 1 EA 245.00 0 66000 3100 04.613.516 04.613.516 02/17ý06 6O-12814 DRILL 14MM SYNTHE SYNTHE 02/23ý06 1 EA 234.00 0 66000 3100 324.143 324.143 02/17ý06 6O-12927 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 02/24ý06 5 EA 85.00 0 66000 4033 3117 214.826 214.8** 02/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4543 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12927 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 02/24ý06 10 EA 160.00 0 66000 4033 3117 214.828 214.8** 02/21ý06 6O-12927 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 02/24ý06 5 EA 85.00 0 66000 4033 3117 214.830 214.8** 02/21ý06 6O-12927 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 02/24ý06 5 EA 85.00 0 66000 4033 3117 214.844 214.8** 02/21ý06 6O-12927 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 02/24ý06 3 EA 57.00 0 66000 4033 3117 214.866 214.8** 02/21ý06 6O-12927 SCREW SYNTHE SYNTHE 02/24ý06 2 EA 57.50 0 66000 3117 215.045 215.045 02/21ý06 6O-12927 SCREW, MALLEOLAR 4.5MM 50MM 4480 SYNTHE SYNTHE 02/24ý06 3 EA 86.25 0 66000 4480 3117 215.050 215.050 02/21ý06 6O-12927 PLATE DCP SYNTHE SYNTHE 02/24ý06 1 EA 208.00 0 66000 3117 226.58 226.58 02/21ý06 6O-12927 PLATE, TUBULAR 1/3 8 HOLE 97MM 6812 SYNTHE SYNTHE 02/24ý06 1 EA 56.00 0 66000 6812 3117 241.38 241.38 02/21ý06 6O-12927 PLATE, TUBULAR 10-HOLE 121MM 13346 SYNTHE SYNTHE 02/24ý06 1 EA 56.00 0 66000 13346 3117 241.40 241.40 02/21ý06 6O-13234 PLATE, Y 1.5 X 21 13796 SYNTHE SYNTHE 03/03ý06 2 Q 352.00 0 66000 13796 3117 446.615 446.615 02/27ý06 6O-13234 PLATE, DOUBLE Y 13458 SYNTHE SYNTHE 03/03ý06 2 EA 352.00 0 66000 13458 3117 446.614 446.614 02/27ý06 6O-13234 SCREW, CRANIAL 1.5 X 5 13679 SYNTHE SYNTHE 03/03ý06 3 PK 705.00 0 66000 13679 3117 400.765 400.765 02/27ý06 6O-13619 LAG SCREW/STERILE SYNTHE SYNTHE 03/07ý06 1 EA 317.00 0 66000 P253129 3117 280.685S 280.685S 03/03ý06 6O-13619 PLATE 140/4 HOLE SYNTHE SYNTHE 03/07ý06 1 EA 439.00 0 66000 P253129 3117 281.240S 281.240S 03/03ý06 6O-13708 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/10ý06 2 EA 438.00 0 66000 4034 3117 208.865 208.8** 03/06ý06 6O-13708 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/10ý06 1 EA 219.00 0 66000 4034 3117 208.870 208.8** 03/06ý06 6O-13708 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/10ý06 1 EA 219.00 0 66000 4034 3117 208.880 208.8** 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4544 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13708 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/10ý06 2 EA 438.00 0 66000 4034 3117 208.885 208.8** 03/06ý06 6O-13708 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/10ý06 1 EA 219.00 0 66000 4034 3117 208.895 208.8** 03/06ý06 6O-13708 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 03/10ý06 1 EA 219.00 0 66000 4691 3117 209.865 209.8** 03/06ý06 6O-13708 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 03/10ý06 2 EA 438.00 0 66000 4691 3117 209.890 209.8** 03/06ý06 6O-13708 PLATE, TUBULAR 1/3 6 HOLE 73MM 4306 SYNTHE SYNTHE 03/10ý06 1 EA 54.00 0 66000 4306 3117 241.36 241.36 03/06ý06 6O-13708 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 03/10ý06 2 EA 336.00 0 66000 5000 3117 207.640 207.6** 03/06ý06 6O-13708 PLATE, HUMERAL SYNTHE SYNTHE 03/10ý06 1 EA 1295.00 0 66000 3117 241.901 241.901 03/06ý06 6O-13708 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 03/10ý06 5 EA 91.25 0 66000 4044 3117 204.812 204.812 03/06ý06 6O-13708 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 03/10ý06 5 EA 91.25 0 66000 4045 3117 204.814 204.814 03/06ý06 6O-13708 SCREW, LOCKING 3.5 X 30 14262 SYNTHE SYNTHE 03/10ý06 3 EA 303.00 0 66000 14262 3100 212.111 212.111 03/06ý06 6O-13708 SCREW, LOCKING 3.5 X 34 13272 SYNTHE SYNTHE 03/10ý06 2 EA 202.00 0 66000 13272 3117 212.113 212.113 03/06ý06 6O-13708 SCREW, LOCKING 3.5 X 40 13274 SYNTHE SYNTHE 03/10ý06 3 EA 303.00 0 66000 13274 3117 212.117 212.117 03/06ý06 6O-13708 SCREW, LOCKING 3.5 X 50 13275 SYNTHE SYNTHE 03/10ý06 2 EA 202.00 0 66000 13275 3117 212.121 212.121 03/06ý06 6O-13708 SCREW, LOCKING 3.5 X 50 14263 SYNTHE SYNTHE 03/10ý06 2 EA 202.00 0 66000 14263 3100 212.123 212.123 03/06ý06 6O-13708 WIRE, KIRSCH TRO PT 2.0MM*150 6401 SYNTHE SYNTHE 03/10ý06 2 EA 146.00 0 66000 6401 3117 292.20 292.20 03/06ý06 6O-13708 GUIDEWIRE 2.8 SYNTHE SYNTHE 03/10ý06 10 EA 370.00 0 66000 3117 292.68 292.68 03/06ý06 6O-13708 CANNULATED DRILL BIT SYNTHE SYNTHE 03/10ý06 1 EA 359.00 0 66000 3117 310.63 310.63 03/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4545 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14291 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/20ý06 1 EA 219.00 0 66000 4034 3117 208.880 208.8** 03/15ý06 6O-14291 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/20ý06 4 EA 876.00 0 66000 4034 3117 208.885 208.8** 03/15ý06 6O-14291 SCREW, CANNUL 7.3 16MM THREAD 4479 SYNTHE SYNTHE 03/20ý06 2 EA 438.00 0 66000 4479 3117 208.900 208.9** 03/15ý06 6O-14291 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/20ý06 1 EA 219.00 0 66000 4034 3117 208.895 208.8** 03/15ý06 6O-14291 WASHER, 13.0MM FOR LARGE SCREW 1917 SYNTHE SYNTHE 03/20ý06 5 EA 107.50 0 66000 1917 3117 219.99 219.99 03/15ý06 6O-14291 WIRE, KIRSC TRO PT 1.6MM*150MM 4494 SYNTHE SYNTHE 03/20ý06 3 PK 219.00 0 66000 4494 3117 292.16 292.16 03/15ý06 6O-14291 GUIDEEWIRE 2.8 SYNTHE SYNTHE 03/20ý06 10 EA 370.00 0 66000 3117 292.68 292.68 03/15ý06 6O-14374 PUTTY, DBX 5CC 13984 SYNTHE SYNTHE 03/22ý06 1 EA 730.00 0 66000 P253867 13984 3100 038050 038050 03/16ý06 6O-14396 PLATE, TIBIAL 6 HOLE 4.5MM 13964 SYNTHE SYNTHE 03/16ý06 1 EA 1195.00 0 66000 P254049 13964 3100 240.038 240.038 03/16ý06 6O-14396 BIT, DRILL QC3.2MMDIA 145/120M 4040 SYNTHE SYNTHE 03/16ý06 1 EA 58.00 0 66000 P254049 4040 3117 310.31 310.31 03/16ý06 6O-14396 DRILL BIT 4.3 SYNTHE SYNTHE 03/16ý06 1 EA 99.00 0 66000 P254051 3117 310.431 310.431 03/16ý06 6O-14396 WIRE, GUIDE 2.5 13965 SYNTHE SYNTHE 03/16ý06 3 EA 163.50 0 66000 P254051 13965 3100 310.243 310.243 03/16ý06 6O-14396 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 03/16ý06 1 EA 19.00 0 66000 P254051 4033 3117 214.8** 214.8** 03/16ý06 6O-14396 CANNULATED LOCK SCREW 55MM SYNTHE SYNTHE 03/16ý06 2 EA 330.00 0 66000 P254051 3117 222.541 222.541 03/16ý06 6O-14396 CANNULATED LOCK SCREW 60MM SYNTHE SYNTHE 03/16ý06 2 EA 330.00 0 66000 P254051 3117 222.542 222.542 03/16ý06 6O-14396 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 03/16ý06 1 EA 120.00 0 66000 P254051 12944 3117 212.2** 212.2 03/16ý06 6O-14396 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 03/16ý06 1 EA 120.00 0 66000 P254051 12944 3117 212.2** 212.2 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4546 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14402 PUTTY, DBX 5CC 13984 SYNTHE SYNTHE 03/17ý06 1 EA 695.00 0 66000 13984 3100 038050 038050 03/16ý06 6O-14403 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 03/16ý06 1 EA 1152.00 0 66000 P254055 12711 3100 456.318S 456.318S 03/16ý06 6O-14403 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 03/16ý06 2 EA 155.00 0 66000 P254055 12712 3100 357.399 357.399 03/16ý06 6O-14403 5.0 LOCK SCREW 44MM SYNTHE SYNTHE 03/16ý06 1 EA 182.00 0 66000 P254055 3117 458.944S 458.944S 03/16ý06 6O-14403 11.0 HELICAL BLADE 110MM SYNTHE SYNTHE 03/16ý06 1 EA 541.00 0 66000 P254055 3117 456.307S 456.307S 03/16ý06 6O-14403 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 03/16ý06 1 EA 160.00 0 66000 P254055 12713 3100 357.407 357.407 03/16ý06 6O-14443 11MM AR SPACER BONE SYNTHE SYNTHE 03/16ý06 1 EA 4325.00 0 66000 P254082 3117 889.962 889.962 03/16ý06 6O-14443 13MM AR SPACER BONE SYNTHE SYNTHE 03/16ý06 1 EA 4325.00 0 66000 P254082 3117 889.963 889.963 03/16ý06 6O-14443 5.5 X 28MM SCREWS SYNTHE SYNTHE 03/16ý06 4 EA 1788.00 0 66000 P254082 3117 489.150 489.150 03/16ý06 6O-14443 5.5 X 30MM SCREWS SYNTHE SYNTHE 03/16ý06 2 EA 894.00 0 66000 P254082 3117 489.154 489.154 03/16ý06 6O-14443 TEMPORARY FIX PIN SYNTHE SYNTHE 03/16ý06 3 EA 372.00 0 66000 P254082 3117 389.873 389.873 03/16ý06 6O-14443 81MM ATB SACIAL PLATE 2 LEVELS SYNTHE SYNTHE 03/16ý06 1 EA 5050.00 0 66000 P254082 3117 449.102 449.102 03/16ý06 6O-14790 CANCELLOUS SCREW SYNTHE SYNTHE 03/27ý06 2 EA 60.50 0 66000 P254554 3117 216.045 216.045 03/23ý06 6O-14790 CANCELLOUS SCREW SYNTHE SYNTHE 03/27ý06 1 EA 30.25 0 66000 P254554 3117 216.040 216.040 03/23ý06 6O-14790 CANCELLOUS SCREW SYNTHE SYNTHE 03/27ý06 1 EA 30.25 0 66000 P254554 3117 216.035 216.035 03/23ý06 6O-14790 SCREW, CANCELLOUS 6.5 X 50MM 13841 SYNTHE SYNTHE 03/27ý06 1 EA 30.25 0 66000 P254554 13841 3117 216.050 216.050 03/23ý06 6O-14790 SCREW, CANC 6.5MM 32MM TRD/50M 12582 SYNTHE SYNTHE 03/27ý06 1 EA 30.25 0 66000 P254554 12582 3117 217.050 217.050 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4547 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14790 CANCELLOUS SCREW SYNTHE SYNTHE 03/27ý06 2 EA 60.50 0 66000 P254554 3117 217.045 217.045 03/23ý06 6O-14790 SCREW, CANC 6.5MM 32MM TRD/55M 4692 SYNTHE SYNTHE 03/27ý06 1 EA 30.25 0 66000 P254554 4692 3117 217.055 217.055 03/23ý06 6O-14790 T PLATE 4 HOLE SYNTHE SYNTHE 03/27ý06 1 EA 195.00 0 66000 P254554 3117 240.14 240.14 03/23ý06 6O-14790 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 03/27ý06 1 EA 19.00 0 66000 P254554 4033 3117 214.834 214.8** 03/23ý06 6O-14790 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 03/27ý06 1 EA 19.00 0 66000 P254554 4033 3117 214.830 214.8** 03/23ý06 6O-14790 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 03/27ý06 1 EA 19.00 0 66000 P254554 4033 3117 214.828 214.8** 03/23ý06 6O-14847 NAIL, TROCHANTER SYNTHE SYNTHE 03/29ý06 1 EA 1152.00 0 66000 3100 456.316S 456.316S 03/24ý06 6O-14847 BLADE, HELICAL 90MM SYNTHE SYNTHE 03/29ý06 1 EA 541.00 0 66000 3100 456.303S 456.303S 03/24ý06 6O-14847 SCREW, LOCKING 36MM X 5.0 13897 SYNTHE SYNTHE 03/29ý06 1 EA 182.00 0 66000 13897 3100 458.936S 458.936S 03/24ý06 6O-14847 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 03/29ý06 2 EA 154.00 0 66000 12712 3100 357.399 357.399 03/24ý06 6O-14986 PLATE, TIBIAL LOCK PROX LT 13838 SYNTHE SYNTHE 04/03ý06 1 EA 1195.00 0 66000 13838 3100 240.039 240.039 03/28ý06 6O-14986 SCREW, LOCKING 5.0 X 55 SYNTHE SYNTHE 04/03ý06 2 EA 330.00 0 66000 3100 222.541 222.541 03/28ý06 6O-14986 SCREW, LOCKING 5.0 X 60 SYNTHE SYNTHE 04/03ý06 1 EA 165.00 0 66000 3100 222.542 222.542 03/28ý06 6O-14986 SCREW, CONICAL 5.0 X 50MM 13840 SYNTHE SYNTHE 04/03ý06 1 EA 165.00 0 66000 13840 3100 222.540 222.540 03/28ý06 6O-14986 SCREW, LOCKING 4.0 X 50 SYNTHE SYNTHE 04/03ý06 1 EA 118.00 0 66000 3100 222.590 222.590 03/28ý06 6O-14986 SCREW, LOCKING 4.0 X 46 SYNTHE SYNTHE 04/03ý06 1 EA 118.00 0 66000 3100 222.589 222.589 03/28ý06 6O-14986 WIRE, GUIDE 2.5 13965 SYNTHE SYNTHE 04/03ý06 3 EA 163.50 0 66000 13965 3100 310.243 310.243 03/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4548 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15407 PLATE, TITANIUM 4 HOLE SYNTHE SYNTHE 04/05ý06 1 EA 176.00 0 66000 3100 446.811 446.811 04/04ý06 6O-15407 PLATE, BOX 1.5 13680 SYNTHE SYNTHE 04/05ý06 1 EA 176.00 0 66000 13680 3117 446.096 446.096 04/04ý06 6O-15407 PLATE, DOUBLE Y 13458 SYNTHE SYNTHE 04/05ý06 2 EA 352.00 0 66000 13458 3117 446.614 446.614 04/04ý06 6O-15407 PLATE, Y 3 HOLE SYNTHE SYNTHE 04/05ý06 1 EA 176.00 0 66000 3117 446.611 446.611 04/04ý06 6O-15407 PLATE, STRAIGHT 25MM 4 HOLE 14211 SYNTHE SYNTHE 04/05ý06 1 EA 40.00 0 66000 14211 3117 446.024 446.024 04/04ý06 6O-15407 SCREW, CRANIAL 1.5 X 5 13679 SYNTHE SYNTHE 04/05ý06 3 PK 705.00 0 66000 13679 3117 400.765 400.765 04/04ý06 6O-15407 BLADE, SCREWDRIVER HEX 1.5 13765 SYNTHE SYNTHE 04/05ý06 1 EA 397.00 0 66000 13765 3100 313.837 313.837 04/04ý06 6O-15442 WIRE, GUIDE 2.5MM THREAD 230MM 4098 SYNTHE SYNTHE 04/07ý06 5 EA 196.25 0 66000 4098 3117 900.723 900.723 04/04ý06 6O-15442 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 04/07ý06 5 EA 91.25 0 66000 4045 3117 204.814 204.814 04/04ý06 6O-15442 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 04/07ý06 4 EA 76.00 0 66000 4046 3117 204.816 204.816 04/04ý06 6O-15442 WIRE, KIRSCH TRO PT 1.25MM*150 5519 SYNTHE SYNTHE 04/07ý06 2 PK 146.00 0 66000 5519 3117 292.12 292.12 04/04ý06 6O-15442 PLATE, TUBULAR 1/3 5 HOLE 61MM 4500 SYNTHE SYNTHE 04/07ý06 1 EA 52.00 0 66000 4500 3117 241.35 241.35 04/04ý06 6O-15442 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 04/07ý06 1 EA 47.25 0 66000 12823 3117 401.810.96 401.810.96 04/04ý06 6O-15442 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 04/07ý06 4 EA 308.00 0 66000 12712 3100 357.399 357.399 04/04ý06 6O-15442 K WIRE SYNTHE SYNTHE 04/07ý06 2 PK 179.00 0 66000 3100 292.11 292.11 04/04ý06 6O-15442 LAG SCREW 80MM SYNTHE SYNTHE 04/07ý06 1 EA 297.00 0 66000 3100 280.280S 280.280S 04/04ý06 6O-15442 PLATE, STERILE 4 HOLE SYNTHE SYNTHE 04/07ý06 1 EA 439.00 0 66000 3100 281.240S 281.240S 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4549 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15620 BONE SPACER 11MM SYNTHE SYNTHE 04/11ý06 1 EA 4325.00 0 66000 3100 889.962 889.962 04/06ý06 6O-15620 BONE SPACER 13MM SYNTHE SYNTHE 04/11ý06 1 EA 4325.00 0 66000 3100 889.963 889.963 04/06ý06 6O-15620 SCREW, 5.5 X 28 SYNTHE SYNTHE 04/11ý06 4 EA 1788.00 0 66000 3100 489.150 489.150 04/06ý06 6O-15620 SCREW, 5.5 X 30 SYNTHE SYNTHE 04/11ý06 2 EA 894.00 0 66000 3100 489.154 489.154 04/06ý06 6O-15620 TEMP FIX PIN SYNTHE SYNTHE 04/11ý06 3 EA 372.00 0 66000 3100 389.873 389.873 04/06ý06 6O-15620 PLATE, SACRAL 81MM SYNTHE SYNTHE 04/11ý06 1 EA 5050.00 0 66000 3100 449.102 449.102 04/06ý06 6O-15914 PLATE, OSTEOTOMY 90 DEGREE SYNTHE SYNTHE 04/17ý06 1 EA 361.00 0 66000 3100 236.260 236.260 04/12ý06 6O-15992 GUIDEWIRE 1.5 SYNTHE SYNTHE 04/18ý06 5 EA 136.25 0 66000 3100 292.72 292.72 04/13ý06 6O-15992 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 04/18ý06 5 EA 387.50 0 66000 12712 3100 357.399 357.399 04/13ý06 6O-15992 CORTEX SCREW SYNTHE SYNTHE 04/18ý06 8 EA 378.00 0 66000 3100 401.809.96 401.809.96 04/13ý06 6O-15992 CORTEX SCREW SYNTHE SYNTHE 04/18ý06 5 EA 236.25 0 66000 3100 401.812.96 401.812.96 04/13ý06 6O-15992 CORTEX SCREW SYNTHE SYNTHE 04/18ý06 5 EA 236.25 0 66000 3100 401.814.96 401.814.96 04/13ý06 6O-15992 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 04/18ý06 8 EA 378.00 0 66000 12823 3117 401.810.96 401.810.96 04/13ý06 6O-15992 CORTEX SCREW SYNTHE SYNTHE 04/18ý06 8 EA 378.00 0 66000 3117 401.816.96 401.816.96 04/13ý06 6O-15992 T PLATE 3X8X53 SYNTHE SYNTHE 04/18ý06 3 EA 618.00 0 66000 3117 447.233 447.233 04/13ý06 6O-15992 PLATE, LC-DCP 6 HOLE 2.0MM 12788 SYNTHE SYNTHE 04/18ý06 3 EA 669.00 0 66000 12788 3100 449.936 449.936 04/13ý06 6O-15992 PLATE, STRAIGHT 1.3MM 12696 SYNTHE SYNTHE 04/18ý06 1 EA 156.00 0 66001 12696 3117 421.306 421.306 04/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4550 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15992 SCREW, SELF TAP 1.3 X 6MM 13999 SYNTHE SYNTHE 04/18ý06 4 EA 252.00 0 66001 13999 3100 400.686 400.686 04/13ý06 6O-15992 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 04/18ý06 1 EA 54.00 0 66000 4499 3117 241.37 241.37 04/13ý06 6O-15992 SCREW, CANNULATED 4.0 X 50 12784 SYNTHE SYNTHE 04/18ý06 2 EA 336.00 0 66000 12784 3100 207.650 207.650 04/13ý06 6O-15992 SCREW, CANNULATED PT 4.5MM*50 4099 SYNTHE SYNTHE 04/18ý06 2 EA 342.00 0 66000 4099 3117 214.550 214.550 04/13ý06 6O-15992 SCREW, CANNULATED 4.5 X 60 12787 SYNTHE SYNTHE 04/18ý06 1 EA 171.00 0 66000 12787 3100 214.560 214.560 04/13ý06 6O-15992 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 04/18ý06 6 EA 109.50 0 66000 4044 3117 204.812 204.812 04/13ý06 6O-15992 SCREW, LOCKING 3.5 X 20 13271 SYNTHE SYNTHE 04/18ý06 2 EA 202.00 0 66000 13271 3117 212.106 212.106 04/13ý06 6O-15992 SCREW, LOCKING SYNTHE SYNTHE 04/18ý06 2 EA 202.00 0 66000 3117 212.105 212.105 04/13ý06 6O-15992 LOCKING SCREW SYNTHE SYNTHE 04/18ý06 2 EA 202.00 0 66000 3117 212.101 212.101 04/13ý06 6O-15992 SCREW, LOCKING 3.5 X 12 13269 SYNTHE SYNTHE 04/18ý06 2 EA 202.00 0 66000 13269 3117 212.102 212.102 04/13ý06 6O-15992 LOCKING SCREW SYNTHE SYNTHE 04/18ý06 2 EA 202.00 0 66000 3117 212.104 212.104 04/13ý06 6O-15992 PLATE, TUBE 1/3 6 HOLE 13267 SYNTHE SYNTHE 04/18ý06 1 EA 140.00 0 66000 13267 3100 241.361 241.361 04/13ý06 6O-15992 RECON PLATE SYNTHE SYNTHE 04/18ý06 1 EA 323.00 0 66000 3100 245.17 245.17 04/13ý06 6O-15992 SCREW SYNTHE SYNTHE 04/18ý06 1 EA 219.00 0 66000 3100 209.875 209.875 04/13ý06 6O-15992 SCREW SYNTHE SYNTHE 04/18ý06 1 EA 219.00 0 66000 3100 209.885 209.885 04/13ý06 6O-16027 STERILE NORIAN CEMENT SYNTHE SYNTHE 04/14ý06 3 EA 7230.00 0 66000 P256183 3117 613.10.01S 613.10.01S 04/14ý06 6O-16027 DISP BATTERY SYNTHE SYNTHE 04/14ý06 2 EA 286.00 0 66000 P256183 3117 530.407.01S 530.407.01S 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4551 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16027 SCREW, CRANIAL 1.5 X 5 13679 SYNTHE SYNTHE 04/14ý06 3 PK 705.00 0 66000 P256183 13679 3117 400.765 400.765 04/14ý06 6O-16027 SCREW, CRANIAL 1.5MM X 6MM 12709 SYNTHE SYNTHE 04/14ý06 1 PK 220.00 0 66000 P256183 12709 3117 400.766 400.766 04/14ý06 6O-16027 TITANIUM MESH SYNTHE SYNTHE 04/14ý06 1 EA 6119.00 0 66000 P256183 3117 446.019 446.019 04/14ý06 6O-16027 DRILL BIT SYNTHE SYNTHE 04/14ý06 1 EA 110.00 0 66000 P256183 3117 316.626 316.626 04/14ý06 6O-16027 MESH SYNTHE SYNTHE 04/14ý06 1 EA 1397.00 0 66000 P256183 3117 420.071 420.071 04/14ý06 6O-16060 LAG SCREW/STERILE SYNTHE SYNTHE 04/18ý06 1 EA 317.00 0 66000 P256166 3117 280.695S 280.695S 04/14ý06 6O-16060 PLATE 135 4 HOLE 78MM//STERILE SYNTHE SYNTHE 04/18ý06 1 EA 439.00 0 66000 P256166 3117 281.140S 281.140S 04/14ý06 6O-16064 CRAIN CLAMP FLAP TUBE 13MM SYNTHE SYNTHE 04/18ý06 1 EA 262.00 0 66000 3117 460.001 460.001 04/14ý06 6O-16064 CLAMP /// 18MM SYNTHE SYNTHE 04/18ý06 1 EA 273.00 0 66000 3117 460.002 460.002 04/14ý06 6O-16064 CLAMP///22MM SYNTHE SYNTHE 04/18ý06 1 EA 286.00 0 66000 3117 460.003 460.003 04/14ý06 6O-16064 MESH SYNTHE SYNTHE 04/18ý06 1 EA 1397.00 0 66000 3117 420.071 420.071 04/14ý06 6O-16133 PLATE, STERILE DHS 4 HOLE 14066 SYNTHE SYNTHE 04/21ý06 1 EA 439.00 0 66000 P256294 14066 3117 281.140S 281.140S 04/17ý06 6O-16133 SCREW, LAG 14 X 85 SYNTHE SYNTHE 04/21ý06 1 EA 317.00 0 66000 3117 280.685S 280.685S 04/17ý06 6O-16133 SCREW, STERILE COMP SYNTHE SYNTHE 04/21ý06 1 EA 64.00 0 66000 3117 280.990S 280.990S 04/17ý06 6O-16156 SCREW, CRANIAL 1.5MM X 6MM 12709 SYNTHE SYNTHE 04/18ý06 3 PK 660.00 0 66000 12709 3117 400.766 400.766 04/17ý06 6O-16156 PLATE, STRAIGHT 25MM 4 HOLE 14211 SYNTHE SYNTHE 04/18ý06 2 EA 80.00 0 66000 14211 3117 446.024 446.024 04/17ý06 6O-16156 PLATE, Y 5 HOLE SYNTHE SYNTHE 04/18ý06 2 EA 352.00 0 66000 3100 446.611 446.611 04/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4552 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16156 PLATE, Y 1.5 X 21 13796 SYNTHE SYNTHE 04/18ý06 1 EA 176.00 0 66000 13796 3117 446.615 446.615 04/17ý06 6O-16198 BATTERY PACK SYNTHE SYNTHE 04/24ý06 2 EA 286.00 0 66000 3100 530.407.01S 530.407.01S 04/18ý06 6O-16240 TIBIAL PLATE R 10 HOLE SYNTHE SYNTHE 04/18ý06 1 EA 1222.00 0 66000 P256398 3117 240.042 240.042 04/18ý06 6O-16240 GUIDEWIRE 2.5 SYNTHE SYNTHE 04/18ý06 3 EA 171.00 0 66000 P256398 3117 388.002 388.002 04/18ý06 6O-16240 DRILL BIT///CALIBRATED 4.3 SYNTHE SYNTHE 04/18ý06 1 EA 154.00 0 66000 P256398 3117 324.213 324.213 04/18ý06 6O-16240 DRILL BIT CALIBRATED 3.2 SYNTHE SYNTHE 04/18ý06 1 EA 154.00 0 66000 P256398 3117 324.212 324.212 04/18ý06 6O-16240 CONICAL SCREW 5.0 X 70 SYNTHE SYNTHE 04/18ý06 1 EA 145.00 0 66000 P256398 3117 222.560 222.560 04/18ý06 6O-16240 LOCKING SCREW 5.0 X 55 SYNTHE SYNTHE 04/18ý06 1 EA 165.00 0 66000 P256398 3117 222.541 222.541 04/18ý06 6O-16240 LOCKING CANN.SCREW 5.0 X 60 SYNTHE SYNTHE 04/18ý06 1 EA 165.00 0 66000 P256398 3117 222.542 222.542 04/18ý06 6O-16240 SCREW, LOCKING 5.0 X 70 13706 SYNTHE SYNTHE 04/18ý06 1 EA 152.00 0 66000 P256398 13706 3100 222.544 222.544 04/18ý06 6O-16240 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 04/18ý06 1 EA 120.00 0 66000 P256398 12944 3117 212.211 212.2 04/18ý06 6O-16240 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 04/18ý06 1 EA 120.00 0 66000 P256398 12944 3117 212.212 212.2 04/18ý06 6O-16240 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 04/18ý06 2 EA 240.00 0 66000 P256398 12944 3117 212.214 212.2 04/18ý06 6O-16242 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 04/18ý06 2 EA 155.00 0 66000 P256399 12712 3100 357.399 357.399 04/18ý06 6O-16242 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 04/18ý06 1 EA 1152.00 0 66000 P256399 12711 3100 456.318S 456.318S 04/18ý06 6O-16242 BLADE, HELICAL 11.0MM X 100MM 12714 SYNTHE SYNTHE 04/18ý06 1 EA 541.00 0 66000 P256399 12714 3100 456.305S 456.305S 04/18ý06 6O-16242 SCREW, LOCKING 36MM X 5.0 13897 SYNTHE SYNTHE 04/18ý06 1 EA 182.00 0 66000 P256399 13897 3100 458.936S 458.936S 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4553 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16242 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 04/18ý06 1 EA 160.00 0 66000 P256399 12713 3100 357.407 357.407 04/18ý06 6O-16247 EX RAFN RETROGRADE 12 X 380 SYNTHE SYNTHE 04/18ý06 1 N 1467.00 0 66000 P256402 3117 04.013.656S 04.013.656S 04/18ý06 6O-16247 3.2 GUIDEWIRE SYNTHE SYNTHE 04/18ý06 1 EA 77.50 0 66000 P256402 3117 03.010.115 03.010.115 04/18ý06 6O-16247 ROD, REAMING 3.0MM 13898 SYNTHE SYNTHE 04/18ý06 1 EA 107.50 0 66000 P256402 13898 3100 351.76S 351.76S 04/18ý06 6O-16247 4.2 DRILL BIT CALI SYNTHE SYNTHE 04/18ý06 1 EA 189.00 0 66000 P256402 3117 03.010.061 03.010.061 04/18ý06 6O-16247 5.0 LOCKING SCREW 85MM SYNTHE SYNTHE 04/18ý06 1 EA 186.00 0 66000 P256402 3117 04.005.575S 04.005.575S 04/18ý06 6O-16247 5.0 LOCKING SCREW 70MM SYNTHE SYNTHE 04/18ý06 1 EA 186.00 0 66000 P256402 3117 04.005.560S 04.005.560S 04/18ý06 6O-16247 END CAP 0MM SYNTHE SYNTHE 04/18ý06 1 EA 172.00 0 66000 P256402 3117 04.003.000S 04.003.000S 04/18ý06 6O-16247 COMBINATION CLAMP SYNTHE SYNTHE 04/18ý06 3 EA 1794.00 0 66000 P256402 3117 390.005 390.005 04/18ý06 6O-16247 CARBON ROD SYNTHE SYNTHE 04/18ý06 1 EA 202.00 0 66000 P256402 3117 394.83 394.83 04/18ý06 6O-16247 CARBON ROD SYNTHE SYNTHE 04/18ý06 1 EA 237.00 0 66000 P256402 3117 394.87 394.87 04/18ý06 6O-16247 SCHANZ PIN SYNTHE SYNTHE 04/18ý06 2 EA 268.00 0 66000 P256403 3117 294.785 297.785 04/18ý06 6O-16247 4.2 DRILL BIT(SHORT) SYNTHE SYNTHE 04/18ý06 1 EA 135.00 0 66000 P256403 3117 03.010.104 03.010.104 04/18ý06 6O-16247 EXTRACTION BOLT SYNTHE SYNTHE 04/18ý06 2 EA 908.00 0 66000 P256403 3117 393.76 393.76 04/18ý06 6O-16247 END CAP SYNTHE SYNTHE 04/18ý06 1 EA 172.00 0 66000 P256403 3117 04.013.000S 04.013.000S 04/18ý06 6O-16247 CARBON ROD SYNTHE SYNTHE 04/18ý06 1 EA 217.00 0 66000 P256403 3117 394.85 394.85 04/18ý06 6O-16247 5.0 LOCKING SCREWW 40MM SYNTHE SYNTHE 04/18ý06 2 EA 372.00 0 66000 P256403 3117 04.005.530S 04.005.530S 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4554 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16260 AXON SCREWS 14 MM SYNTHE SYNTHE 04/18ý06 8 EA 7640.00 0 66000 P256407 3117 405.514 405.514 04/18ý06 6O-16260 AXON LOCK SCREWS SYNTHE SYNTHE 04/18ý06 8 EA 904.00 0 66000 P256407 3117 406.104 406.104 04/18ý06 6O-16260 ROD 3.5 X 120 SYNTHE SYNTHE 04/18ý06 1 EA 193.00 0 66000 P256407 3117 498.125 498.125 04/18ý06 6O-16260 ROD 3.5 X 80 SYNTHE SYNTHE 04/18ý06 1 EA 138.00 0 66000 P256407 3117 498.120 498.120 04/18ý06 6O-16260 CONNECTOR 60MM SYNTHE SYNTHE 04/18ý06 1 EA 1377.00 0 66000 P256407 3117 498.916 498.916 04/18ý06 6O-16262 PLATE, TIBIAL LOCK PROX LT 13838 SYNTHE SYNTHE 04/18ý06 1 EA 1195.00 0 66000 P256408 13838 3100 240.039 240.039 04/18ý06 6O-16262 LOCKING SCREW 5.0 X 55 SYNTHE SYNTHE 04/18ý06 2 EA 330.00 0 66000 P256408 3117 222.541 222.541 04/18ý06 6O-16262 LOCKING SCREWS X 60 SYNTHE SYNTHE 04/18ý06 1 EA 165.00 0 66000 P256408 3117 222.542 222.542 04/18ý06 6O-16262 SCREW, CONICAL 5.0 X 50MM 13840 SYNTHE SYNTHE 04/18ý06 1 EA 165.00 0 66000 P256408 13840 3100 222.540 222.540 04/18ý06 6O-16262 LOCKING SCREW 4.0 X 50 SYNTHE SYNTHE 04/18ý06 1 EA 118.00 0 66000 P256408 3117 222.590 222.590 04/18ý06 6O-16262 LOCKING SCREW X46 SYNTHE SYNTHE 04/18ý06 1 EA 118.00 0 66000 P256408 3117 222.589 222.589 04/18ý06 6O-16262 WIRE, GUIDE 2.5 13965 SYNTHE SYNTHE 04/18ý06 3 EA 163.50 0 66000 P256408 13965 3100 310.243 310.243 04/18ý06 6O-16409 SCREW, 3.5 X 14 SYNTHE SYNTHE 04/25ý06 8 EA 7640.00 0 66000 3100 405.514 405.514 04/20ý06 6O-16409 ROD, 120MM SYNTHE SYNTHE 04/25ý06 2 EA 386.00 0 66000 3100 498.125 498.125 04/20ý06 6O-16409 LOCKING CAP SYNTHE SYNTHE 04/25ý06 8 EA 904.00 0 66000 3100 406.104 406.104 04/20ý06 6O-16409 CONNECTOR, TRANS 60MM SYNTHE SYNTHE 04/25ý06 1 EA 1377.00 0 66000 3100 498.916 498.916 04/20ý06 6O-16409 TRANS BAR SYNTHE SYNTHE 04/25ý06 1 EA 337.00 0 66000 3100 406.105 406.105 04/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4555 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16409 TAP FOR 3.5 CORTEX SCREW SYNTHE SYNTHE 04/25ý06 1 EA 159.00 0 66000 3100 389.477 389.477 04/20ý06 6O-16409 DRILL BIT 2.4MM SYNTHE SYNTHE 04/25ý06 1 EA 159.00 0 66000 3100 388.394 388.394 04/20ý06 6O-16425 STERILE BATTERY PACK SYNTHE SYNTHE 04/25ý06 2 EA 286.00 0 66000 3100 530.407.01S 530.407.01S 04/20ý06 6O-16425 HEX SCREW DRIVER SHAFT SYNTHE SYNTHE 04/25ý06 1 EA 46.50 0 66000 3100 314.15 314.15 04/20ý06 6O-16425 FLAP TUBE CLAMP SYNTHE SYNTHE 04/25ý06 2 EA 546.00 0 66000 3100 460.002 460.002 04/20ý06 6O-16483 PLATE, 4.5MM 6 HOLE SYNTHE SYNTHE 04/26ý06 1 EA 577.00 0 66000 3100 240.161 240.161 04/21ý06 6O-16483 DRILL BIT 4.3MM SYNTHE SYNTHE 04/26ý06 1 EA 99.00 0 66000 3100 310.431 310.431 04/21ý06 6O-16483 DRILL BIT 3.2 SYNTHE SYNTHE 04/26ý06 1 EA 88.00 0 66000 3100 310.31S 310.31S 04/21ý06 6O-16483 DRILL BIT 4.5MM SYNTHE SYNTHE 04/26ý06 1 EA 88.00 0 66000 3100 310.44S 310.44S 04/21ý06 6O-16483 SCREW, CANCELLOUS 6.5 X 55 SYNTHE SYNTHE 04/26ý06 1 EA 30.25 0 66000 3100 217.05S 217.05S 04/21ý06 6O-16483 SCREW, CANCELLOUS 65MM 12931 SYNTHE SYNTHE 04/26ý06 1 EA 30.25 0 66000 12931 3117 217.065 217.065 04/21ý06 6O-16483 SCREW, CANC 6.5MM 32MM TRD/70M 4694 SYNTHE SYNTHE 04/26ý06 1 EA 30.25 0 66000 4694 3117 217.070 217.070 04/21ý06 6O-16483 SCREW, CANCELLOUS 6.5 X 80 SYNTHE SYNTHE 04/26ý06 1 EA 30.25 0 66000 3117 217.080 217.080 04/21ý06 6O-16483 SCREW, CORTEX 4.5 X 28 SYNTHE SYNTHE 04/26ý06 1 EA 14.00 0 66000 3117 214.028 214.028 04/21ý06 6O-16483 SCREW, CORTEX 4.5 X 36 SYNTHE SYNTHE 04/26ý06 1 EA 14.00 0 66000 3117 214.036 214.036 04/21ý06 6O-16483 SCREW, CORTEX 4.5MM*42MM 4477 SYNTHE SYNTHE 04/26ý06 1 EA 14.00 0 66000 4477 3117 214.042 214.042 04/21ý06 6O-16586 GUIDE, DRILL PARALLEL SYNTHE SYNTHE 04/28ý06 1 EA 230.00 0 66000 3100 312.20 312.20 04/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4556 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16781 PLATE SYNTHE SYNTHE 05/02ý06 1 EA 266.00 0 66000 3100 245.15 245.15 04/26ý06 6O-16781 PLATE SYNTHE SYNTHE 05/02ý06 1 EA 577.00 0 66000 3100 240.161 240.161 04/26ý06 6O-16781 PLATE, TUBULAR 10-HOLE 121MM 13346 SYNTHE SYNTHE 05/02ý06 1 EA 56.00 0 66000 13346 3117 241.40 241.40 04/26ý06 6O-16781 SCREW, CANC 6.5MM 32MM TRD/55M 4692 SYNTHE SYNTHE 05/02ý06 2 EA 60.50 0 66000 4692 3117 217.055 217.055 04/26ý06 6O-16781 SCREW, CANC 6.5MM 32MM TRD/60M 4693 SYNTHE SYNTHE 05/02ý06 2 EA 60.50 0 66000 4693 3117 217.060 217.060 04/26ý06 6O-16781 SCREW, CANCELLOUS 65MM 12931 SYNTHE SYNTHE 05/02ý06 2 EA 60.50 0 66000 12931 3117 217.065 217.065 04/26ý06 6O-16781 SCREW, CANC 6.5MM 32MM TRD/70M 4694 SYNTHE SYNTHE 05/02ý06 2 EA 60.50 0 66000 4694 3117 217.070 217.070 04/26ý06 6O-16781 SCREW, CANC 6.5MM 32MM TRD/75M 6405 SYNTHE SYNTHE 05/02ý06 2 EA 60.50 0 66000 6405 3117 217.075 217.075 04/26ý06 6O-16781 SCREW, CANCELLOUS SYNTHE SYNTHE 05/02ý06 2 EA 60.50 0 66000 3117 217.080 217.080 04/26ý06 6O-16781 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 05/02ý06 5 EA 91.25 0 66000 4045 3117 204.814 204.814 04/26ý06 6O-16781 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 05/02ý06 5 EA 91.25 0 66000 4046 3117 204.816 204.816 04/26ý06 6O-16781 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 05/02ý06 2 EA 32.00 0 66000 4048 3117 206.016 206.016 04/26ý06 6O-16781 SCREW, CANCELOUS FT 4.0MM*20MM 4050 SYNTHE SYNTHE 05/02ý06 2 EA 32.00 0 66000 4050 3117 206.020 206.020 04/26ý06 6O-16781 SCREW, CANCELOUS FT 4.0MM*22MM 4998 SYNTHE SYNTHE 05/02ý06 2 EA 32.00 0 66000 4998 3117 206.022 206.022 04/26ý06 6O-16781 SCREW, CANCELOUS FT 4.0MM*50MM 4690 SYNTHE SYNTHE 05/02ý06 2 EA 32.00 0 66000 4690 3117 206.050 206.050 04/26ý06 6O-16781 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 05/02ý06 1 EA 219.00 0 66000 4034 3117 208.885 208.8** 04/26ý06 6O-16781 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 05/02ý06 2 EA 438.00 0 66000 4034 3117 208.890 208.8** 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4557 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16781 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/02ý06 2 EA 38.00 0 66000 4033 3117 214.828 214.8** 04/26ý06 6O-16781 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/02ý06 5 EA 85.00 0 66000 4033 3117 214.836 214.8** 04/26ý06 6O-16781 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/02ý06 2 EA 38.00 0 66000 4033 3117 214.840 214.8** 04/26ý06 6O-16781 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/02ý06 2 EA 38.00 0 66000 4033 3117 214.846 214.8** 04/26ý06 6O-16781 PLATE, DOUBLE Y 13458 SYNTHE SYNTHE 05/02ý06 2 EA 352.00 0 66000 13458 3117 446.614 446.614 04/26ý06 6O-16781 PLATE SYNTHE SYNTHE 05/02ý06 1 EA 188.00 0 66000 3100 447.232 447.232 04/26ý06 6O-16781 PLATE, DCP SYNTHE SYNTHE 05/02ý06 1 EA 212.00 0 66000 3100 449.913 449.913 04/26ý06 6O-16781 PLATE, DCP SYNTHE SYNTHE 05/02ý06 2 EA 594.00 0 66000 3100 449.926 449.926 04/26ý06 6O-16781 SCREW, CORTEX SYNTHE SYNTHE 05/02ý06 2 EA 128.00 0 66000 3100 401.512.96 401.512.96 04/26ý06 6O-16781 SCREW, CORTEX SYNTHE SYNTHE 05/02ý06 1 EA 64.00 0 66000 3100 401.513.96 401.513.96 04/26ý06 6O-16781 SCREW, CORTEX SYNTHE SYNTHE 05/02ý06 1 EA 64.00 0 66000 3100 401.516.96 401.516.96 04/26ý06 6O-16781 SCREW, CORTEX SYNTHE SYNTHE 05/02ý06 1 EA 64.00 0 66000 3100 401.518.96 401.518.96 04/26ý06 6O-16781 PLATE, TITAN SYNTHE SYNTHE 05/02ý06 1 EA 239.00 0 66000 3100 443.62.96 443.62.96 04/26ý06 6O-16781 SCREW, CORTEX SYNTHE SYNTHE 05/02ý06 1 EA 62.00 0 66000 3100 400.532 400.532 04/26ý06 6O-16781 SCREW, CORTEX 1.3MM X 9MM 12700 SYNTHE SYNTHE 05/02ý06 1 EA 63.00 0 66000 12700 3117 400.689 400.689 04/26ý06 6O-16781 SCREW, SELF TAP 1.3 X 11 13998 SYNTHE SYNTHE 05/02ý06 1 EA 63.00 0 66000 13998 3100 400.691 400.691 04/26ý06 6O-16781 SCREW, CORTEX 1.3MM X 14MM 12951 SYNTHE SYNTHE 05/02ý06 1 EA 63.00 0 66000 12951 3117 400.694 400.694 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4558 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16781 SCREW, CORTEX SYNTHE SYNTHE 05/02ý06 3 EA 129.00 0 66000 3117 400.808 400.808 04/26ý06 6O-16781 SCREW, CORTEX SELF TAP 1.5X10 12802 SYNTHE SYNTHE 05/02ý06 1 EA 43.00 0 66000 12802 3100 400.810 400.810 04/26ý06 6O-16781 SCREW, CORTEX SELF TAP 1.5X12 12803 SYNTHE SYNTHE 05/02ý06 1 EA 43.00 0 66000 12803 3100 400.812 400.812 04/26ý06 6O-16781 SCREW, CORTEX SYNTHE SYNTHE 05/02ý06 2 EA 86.00 0 66000 3100 400.816 400.816 04/26ý06 6O-16781 SCREW, CORTEX SYNTHE SYNTHE 05/02ý06 5 EA 236.25 0 66000 3100 401.809.96 401.809.96 04/26ý06 6O-16781 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 05/02ý06 5 EA 236.25 0 66000 12823 3117 401.810.96 401.810.96 04/26ý06 6O-16781 WIRE, GUIDE 2.5MM THREAD 230MM 4098 SYNTHE SYNTHE 05/02ý06 5 EA 196.25 0 66000 4098 3117 900.723 900.723 04/26ý06 6O-16781 GUIDEWIRE SYNTHE SYNTHE 05/02ý06 10 EA 370.00 0 66000 3117 292.68 292.68 04/26ý06 6O-16892 PLATE, VECTRA 16MM SYNTHE SYNTHE 05/03ý06 1 EA 1375.00 0 66000 3100 04.613.016 04.613.016 04/27ý06 6O-16892 SCREW, SELF DRILLING 4 X 14 SYNTHE SYNTHE 05/03ý06 2 EA 490.00 0 66000 3100 04.613.714 04.613.714 04/27ý06 6O-16892 SCREW, SELF DRILLING 4 X 16MM SYNTHE SYNTHE 05/03ý06 2 EA 490.00 0 66000 3100 04.613.716 04.613.716 04/27ý06 6O-16893 NAIL, TROCH SYNTHE SYNTHE 05/03ý06 1 EA 1518.00 0 66000 3100 456.420 456.420 04/27ý06 6O-16893 BLADE, HELICAL SYNTHE SYNTHE 05/03ý06 1 EA 541.00 0 66000 3100 456.304 456.304 04/27ý06 6O-16893 SCREW, LOCKING 46MM SYNTHE SYNTHE 05/03ý06 1 EA 182.00 0 66000 3100 458.946 458.946 04/27ý06 6O-16893 SCREW, LOCKING 40MM SYNTHE SYNTHE 05/03ý06 1 EA 182.00 0 66000 3100 357.940 357.940 04/27ý06 6O-16893 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 05/03ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 04/27ý06 6O-16893 DRILL BIT 195MM 13899 SYNTHE SYNTHE 05/03ý06 1 EA 116.00 0 66000 13899 3100 315.40 315.40 04/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4559 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16893 ROD, REAMING 3.0MM 13898 SYNTHE SYNTHE 05/03ý06 1 EA 133.00 0 66000 13898 3100 351.76S 351.76S 04/27ý06 6O-16895 SCREW, 14MM SYNTHE SYNTHE 05/03ý06 8 EA 7640.00 0 66000 3100 405.514 405.514 04/27ý06 6O-16895 LOCKING SCREW SYNTHE SYNTHE 05/03ý06 8 EA 904.00 0 66000 3100 406.104 406.104 04/27ý06 6O-16895 ROD 120MM SYNTHE SYNTHE 05/03ý06 1 EA 193.00 0 66000 3100 498.125 498.125 04/27ý06 6O-16895 ROD 80MM SYNTHE SYNTHE 05/03ý06 1 EA 138.00 0 66000 3100 498.120 498.120 04/27ý06 6O-16895 CONNECTOR 60MM SYNTHE SYNTHE 05/03ý06 1 EA 1377.00 0 66000 3100 498.916 498.916 04/27ý06 6O-16958 NAIL 11MM SYNTHE SYNTHE 05/05ý06 1 EA 1518.00 0 66000 3100 456.419S 456.419S 04/28ý06 6O-16958 ROD, REAMING 3.0MM 13898 SYNTHE SYNTHE 05/05ý06 1 EA 133.00 0 66000 13898 3100 351.76S 351.76S 04/28ý06 6O-16958 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 05/05ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 04/28ý06 6O-16958 DRILL BIT 4.0MM SYNTHE SYNTHE 05/05ý06 1 EA 85.50 0 66000 3100 310.40 310.40 04/28ý06 6O-16958 SCREW, LOCKING 5.0MM SYNTHE SYNTHE 05/05ý06 1 EA 182.00 0 66000 3100 495.944S 495.944S 04/28ý06 6O-16958 BLADE, 90MM SYNTHE SYNTHE 05/05ý06 1 EA 541.00 0 66000 3100 456.303S 456.303S 04/28ý06 6O-17102 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 05/05ý06 10 EA 775.00 0 66000 P257357 12712 3100 357.399 357.399 05/02ý06 6O-17157 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 05/08ý06 6 EA 465.00 0 66000 P257424 12712 3100 357.399 357.399 05/03ý06 6O-17157 SCREW, CORTEX 3.5MM*30MM 12353 SYNTHE SYNTHE 05/08ý06 4 EA 76.00 0 66000 P257424 12353 3117 204.830 204.830 05/03ý06 6O-17157 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 05/08ý06 5 EA 70.00 0 66000 P257424 4048 3117 206.016 206.016 05/03ý06 6O-17157 SCREW, CANCELOUS FT 4.0MM*18MM 4049 SYNTHE SYNTHE 05/08ý06 5 EA 70.00 0 66000 P257424 4049 3117 206.018 206.018 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4560 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17157 SCREW, CANCELOUS FT 4.0MM*35MM 12330 SYNTHE SYNTHE 05/08ý06 3 EA 48.00 0 66000 P257424 12330 3117 206.035 206.035 05/03ý06 6O-17157 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/08ý06 3 EA 57.00 0 66000 P257424 4033 3117 214.824 214.8** 05/03ý06 6O-17391 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 05/12ý06 2 EA 438.00 0 66000 4034 3117 208.880 208.8** 05/08ý06 6O-17391 SCREW, CANNULATED 7.3MM 14142 SYNTHE ZIMMER 05/12ý06 2 EA 438.00 0 66000 14142 3100 209.880 209.880 05/08ý06 6O-18126 SCREW, SCHANTZ 5.0MM SYNTHE SYNTHE 05/23ý06 5 EA 670.00 0 66000 3100 294.785 294.785 05/19ý06 6O-18126 CLAMP, WIRE PIN SYNTHE SYNTHE 05/23ý06 3 EA 2058.00 0 66000 3100 393.464 393.464 05/19ý06 6O-18126 HYBIRD RING 3/4 SYNTHE SYNTHE 05/23ý06 1 EA 392.00 0 66000 3100 393.736 393.736 05/19ý06 6O-18126 COMBO CLAMP LRG SYNTHE SYNTHE 05/23ý06 3 EA 1794.00 0 66000 3100 390.005 390.005 05/19ý06 6O-18126 RING TO ROD CLAMP SYNTHE SYNTHE 05/23ý06 1 EA 752.00 0 66000 3100 393.436 393.436 05/19ý06 6O-18126 ROD, FIBER 11.0MM SYNTHE SYNTHE 05/23ý06 1 EA 202.00 0 66000 3100 394.83 394.83 05/19ý06 6O-18126 ROD, FIBER 300MM SYNTHE SYNTHE 05/23ý06 1 EA 217.00 0 66000 3100 394.85 394.85 05/19ý06 6O-18127 TEN SHORT 11 X 130 SYNTHE SYNTHE 05/23ý06 1 EA 1157.00 0 66000 3100 456.385 456.385 05/19ý06 6O-18127 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 05/23ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 05/19ý06 6O-18127 BLADE, HELICAL 90 DGR SYNTHE SYNTHE 05/23ý06 1 EA 541.00 0 66000 3100 456.303 456.303 05/19ý06 6O-18127 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 05/23ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 05/19ý06 6O-18127 SCREW, LOCKING 5.0MM X 38MM 12715 SYNTHE SYNTHE 05/23ý06 1 EA 180.00 0 66000 12715 3100 458.938S 458.938S 05/19ý06 6O-18128 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 05/23ý06 1 EA 1152.00 0 66000 12711 3100 456.318S 456.318S 05/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4561 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18128 SCREW, LOCKING 5.0MM X 38MM 12715 SYNTHE SYNTHE 05/23ý06 1 EA 182.00 0 66000 12715 3100 458.938S 458.938S 05/19ý06 6O-18128 SCREW, LOCKING 11 X 105 SYNTHE SYNTHE 05/23ý06 1 EA 541.00 0 66000 3100 456.306S 456.306S 05/19ý06 6O-18128 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 05/23ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 05/19ý06 6O-18128 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 05/23ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 05/19ý06 6O-18307 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 05/30ý06 1 EA 54.00 0 66000 4499 3117 241.37 241.37 05/23ý06 6O-18307 PLATE, 5 HOLE 88MM SYNTHE SYNTHE 05/30ý06 1 EA 109.00 0 66000 3117 224.55 224.55 05/23ý06 6O-18307 SCREW, CANN 3.0 X 24MM SYNTHE SYNTHE 05/30ý06 1 EA 169.00 0 66000 3117 202.624 202.624 05/23ý06 6O-18307 SCREW, CANNULATED SYNTHE SYNTHE 05/30ý06 1 EA 169.00 0 66000 3117 202.630 202.630 05/23ý06 6O-18307 WASHER SYNTHE SYNTHE 05/30ý06 2 EA 224.00 0 66000 3117 219.89 219.89 05/23ý06 6O-18307 SCREW, CANNULATED 4.0 X 40 13974 SYNTHE SYNTHE 05/30ý06 1 EA 168.00 0 66000 13974 3100 207.640 207.640 05/23ý06 6O-18307 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 05/30ý06 5 EA 91.25 0 66000 4044 3117 204.812 204.812 05/23ý06 6O-18307 SCREW, CORTEX 3.5MM*18MM 4047 SYNTHE SYNTHE 05/30ý06 5 EA 91.25 0 66000 4047 3117 204.818 204.818 05/23ý06 6O-18307 DRILL BIT SYNTHE SYNTHE 05/30ý06 2 EA 726.00 0 66000 3117 310.67 310.67 05/23ý06 6O-18307 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/30ý06 2 EA 38.00 0 66000 4033 3117 214.826 214.8** 05/23ý06 6O-18307 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/30ý06 2 EA 38.00 0 66000 4033 3117 214.828 214.8** 05/23ý06 6O-18307 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/30ý06 3 EA 57.00 0 66000 4033 3117 214.830 214.8** 05/23ý06 6O-18307 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/30ý06 2 EA 38.00 0 66000 4033 3117 214.832 214.8** 05/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4562 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18307 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 05/30ý06 2 EA 38.00 0 66000 4033 3117 214.834 214.8** 05/23ý06 6O-18307 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 05/30ý06 1 EA 171.00 0 66000 3828 3117 214.538 214.5** 05/23ý06 6O-18354 SCREW 1.6 X 5 SYNTHE SYNTHE 05/24ý06 3 PK 924.00 0 66000 3100 400.855 400.855 05/23ý06 6O-18354 MESH. LP TITANIUM SYNTHE SYNTHE 05/24ý06 1 EA 1623.00 0 66000 3100 421.533 421.533 05/23ý06 6O-18354 BONE CEMENT 10CC SYNTHE SYNTHE 05/24ý06 2 EA 4820.00 0 66000 3100 613.10.01S 613.10.01S 05/23ý06 6O-18354 BONE CEMENT 15CC SYNTHE SYNTHE 05/24ý06 1 EA 3550.00 0 66000 3100 613.15.01S 613.15.01S 05/23ý06 6O-18354 SCREW, SELF DRILL 5MM LOW PRO SYNTHE SYNTHE 05/24ý06 3 PK 900.00 0 66000 3100 400.835 400.835 05/23ý06 6O-18561 SCREW, LAG STERILE SYNTHE SYNTHE 05/31ý06 1 EA 317.00 0 66000 3100 280.690S 280.690S 05/26ý06 6O-18561 SCREW, STERILE COMPRESSION SYNTHE SYNTHE 05/31ý06 1 EA 64.00 0 66000 3100 280.990S 280.990S 05/26ý06 6O-18561 GUIDEWIRE, THREAD SYNTHE SYNTHE 05/31ý06 6 EA 222.00 0 66000 3100 292.68 292.68 05/26ý06 6O-18561 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 05/31ý06 5 EA 91.25 0 66000 4045 3117 204.814 204.814 05/26ý06 6O-18561 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 05/31ý06 1 EA 54.00 0 66000 4499 3117 241.37 241.37 05/26ý06 6O-18561 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 05/31ý06 2 EA 28.00 0 66000 4048 3117 206.016 206.016 05/26ý06 6O-18561 SCREW, BONE CANCELL 3.5 X 25 12785 SYNTHE SYNTHE 05/31ý06 2 EA 55.00 0 66000 12785 3100 218.025 218.025 05/26ý06 6O-18561 SCREW, CANCELLOUS SYNTHE SYNTHE 05/31ý06 2 EA 38.00 0 66000 3100 214.838 214.838 05/26ý06 6O-18561 CORTEX SCREW SYNTHE SYNTHE 05/31ý06 2 EA 38.00 0 66000 3100 214.846 214.846 05/26ý06 6O-18934 HUMERAL PLATE 3 HOLE SYNTHE SYNTHE 06/05ý06 1 EA 1295.00 0 66000 P259691 3117 241.901 241.901 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4563 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18934 GUIDEWIRE 1.6 SYNTHE SYNTHE 06/05ý06 1 EA 138.00 0 66000 P259691 3117 292.71 292.71 06/05ý06 6O-18934 BIT, DRILL QC2.5MMDIA 110/85MM 4696 SYNTHE SYNTHE 06/05ý06 1 EA 58.00 0 66000 P259691 4696 3117 310.25 310.25 06/05ý06 6O-18934 DRILL BIT 2.8 SYNTHE SYNTHE 06/05ý06 1 EA 99.50 0 66000 P259691 3117 310.288 310.288 06/05ý06 6O-18934 SCREW, CORTEX 3.5MM*32MM 6235 SYNTHE SYNTHE 06/05ý06 1 EA 19.00 0 66000 P259691 6235 3117 204.832 204.832 06/05ý06 6O-18934 LOCKING SCREW 3.5 X 26 SYNTHE SYNTHE 06/05ý06 1 EA 101.00 0 66000 P259691 3117 212.109 212.109 06/05ý06 6O-18934 SCREW, LOCKING 3.5 X 30 14262 SYNTHE SYNTHE 06/05ý06 1 EA 101.00 0 66000 P259691 14262 3100 212.111 212.111 06/05ý06 6O-18934 SCREW, LOCKING 3.5 X 28 14260 SYNTHE SYNTHE 06/05ý06 1 EA 101.00 0 66000 P259691 14260 3100 212.110 212.110 06/05ý06 6O-18934 SCREW, LOCKING 3.5 X 32 14261 SYNTHE SYNTHE 06/05ý06 1 EA 101.00 0 66000 P259691 14261 3100 212.112 212.112 06/05ý06 6O-18934 SCREW, LOCKING 3.5 X 34 13272 SYNTHE SYNTHE 06/05ý06 1 EA 101.00 0 66000 P259691 13272 3117 212.113 212.113 06/05ý06 6O-18934 SCREW, LOCKING 3.5 X 40 13274 SYNTHE SYNTHE 06/05ý06 1 EA 101.00 0 66000 P259691 13274 3117 212.117 212.117 06/05ý06 6O-18934 LOCKING SCREW SYNTHE SYNTHE 06/05ý06 3 EA 303.00 0 66000 P259691 3117 212.119 212.119 06/05ý06 6O-18934 SCREW, LOCKING 3.5 X 50 13275 SYNTHE SYNTHE 06/05ý06 1 EA 101.00 0 66000 P259691 13275 3117 212.121 212.121 06/05ý06 6O-18934 SCREW, LOCKING 3.5 X 50 14263 SYNTHE SYNTHE 06/05ý06 3 EA 303.00 0 66000 P259691 14263 3100 212.123 212.123 06/05ý06 6O-19024 CLAMP 18MM SYNTHE SYNTHE 06/12ý06 5 EA 1365.00 0 66000 3100 460.002 460.002 06/06ý06 6O-19024 PLATE, STRAIGHT 2 HOLE SYNTHE SYNTHE 06/12ý06 2 EA 68.00 0 66000 3100 421.502 421.502 06/06ý06 6O-19024 PLATE, STRUT 8 HOLE SYNTHE SYNTHE 06/12ý06 1 EA 452.00 0 66000 3100 421.523 421.523 06/06ý06 6O-19024 BLADE, LOW PORFILE SYNTHE SYNTHE 06/12ý06 1 EA 399.00 0 66000 3100 313.932 313.932 06/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4564 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19292 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 06/15ý06 1 EA 1152.00 0 66000 12711 3100 456.318S 456.318S 06/09ý06 6O-19292 BLADE HELICAL 80MM SYNTHE SYNTHE 06/15ý06 1 EA 541.00 0 66000 3100 456.301S 456.301S 06/09ý06 6O-19292 SCREW, LOCK 5.0 X 34 14205 SYNTHE SYNTHE 06/15ý06 1 EA 182.00 0 66000 14205 3100 458.934S 458.934S 06/09ý06 6O-19292 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 06/15ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 06/09ý06 6O-19524 PLATE, STRAIGHT 1.3MM 12696 SYNTHE SYNTHE 06/19ý06 1 EA 156.00 0 66000 12696 3117 421.306 421.306 06/14ý06 6O-19524 PLATE, EXTENDED SYNTHE SYNTHE 06/19ý06 1 EA 188.00 0 66000 3117 421.321 421.321 06/14ý06 6O-19524 SCREW, CORTEX 1.3MM X 7MM 12699 SYNTHE SYNTHE 06/19ý06 1 EA 63.00 0 66000 12699 3117 400.687 400.687 06/14ý06 6O-19524 SCREW, CORTEX 1.3MM X 8MM 12698 SYNTHE SYNTHE 06/19ý06 3 EA 189.00 0 66000 12698 3117 400.688 400.688 06/14ý06 6O-19524 SCREW, CORTEX 1.3MM X 10MM 12701 SYNTHE SYNTHE 06/19ý06 4 EA 252.00 0 66000 12701 3117 400.690 400.690 06/14ý06 6O-19524 SCREW, SELF TAP 1.3 X 11 13998 SYNTHE SYNTHE 06/19ý06 3 EA 189.00 0 66000 13998 3100 400.691 400.691 06/14ý06 6O-19524 BIT, DRILL QC2.5MMDIA 110/85MM 4696 SYNTHE SYNTHE 06/19ý06 2 EA 116.00 0 66000 4696 3117 310.25 310.25 06/14ý06 6O-19524 DRILL, 1.0 X 50MM 14055 SYNTHE SYNTHE 06/19ý06 1 EA 50.50 0 66000 14055 3117 316.396 316.396 06/14ý06 6O-19524 DRILL BIT 1.3 X 55MM SYNTHE SYNTHE 06/19ý06 1 EA 50.50 0 66000 3117 316.402 316.402 06/14ý06 6O-19542 LCP VOLAR DISTAL RADIUS PLATE SYNTHE SYNTHE 06/14ý06 1 EA 679.00 0 66000 P260345 3100 242.461 242.461 06/14ý06 6O-19542 2.4MM LOCKING SCREW 6MM SYNTHE SYNTHE 06/14ý06 2 EA 208.00 0 66000 P260345 3100 212.806 212.806 06/14ý06 6O-19542 2.4 MM LOCKING 10MM SYNTHE SYNTHE 06/14ý06 1 EA 104.00 0 66000 P260345 3100 212.810 212.810 06/14ý06 6O-19542 2.4MM LOCKING SCREW 12MM SYNTHE SYNTHE 06/14ý06 1 EA 104.00 0 66000 P260345 3100 212.812 212.812 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4565 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19542 2.4MM LOCKING SCREW 14MM SYNTHE SYNTHE 06/14ý06 1 EA 104.00 0 66000 P260345 3100 212.814 212.814 06/14ý06 6O-19542 2.4MM LOCKING SCREW 18MM SYNTHE SYNTHE 06/14ý06 1 EA 104.00 0 66000 P260345 3100 212.818 212.818 06/14ý06 6O-19542 2.4MM LOCKING SCREW 20MM SYNTHE SYNTHE 06/14ý06 1 EA 104.00 0 66000 P260345 3100 212.820 212.820 06/14ý06 6O-19542 1.8MM DRILL BIT SYNTHE SYNTHE 06/14ý06 1 EA 130.00 0 66000 P260345 3100 310.509 310.509 06/14ý06 6O-19701 2.4 CORTEX SCREWS/16MM SYNTHE SYNTHE 06/20ý06 1 PK 320.00 0 66000 P260538 3100 401.516 401.516 06/16ý06 6O-19701 2.4 CORTEX SCREWS 14MM SYNTHE SYNTHE 06/20ý06 1 PK 320.00 0 66000 P260538 3117 401.514 401.514 06/16ý06 6O-19701 2.4 CORTEX SCREWS/18MM SYNTHE SYNTHE 06/20ý06 1 PK 320.00 0 66000 P260538 3117 401.518 401.518 06/16ý06 6O-19729 STERILE LAG SCREW 100MM SYNTHE SYNTHE 06/21ý06 1 EA 317.00 0 66000 P260569 3100 280.701S 280.701S 06/16ý06 6O-19729 PLATE, STERILE DHS 4 HOLE 14066 SYNTHE SYNTHE 06/21ý06 1 EA 439.00 0 66000 P260569 14066 3117 281.140S 281.140S 06/16ý06 6O-19729 BLADE, CHISEL 10MM WIDTH 8440 SYNTHE SYNTHE 06/21ý06 6 EA 271.50 0 66000 P260569 8440 3117 399.55 399.55 06/16ý06 6O-19729 BLADE, CHISEL 5MM WIDTH 8439 SYNTHE SYNTHE 06/21ý06 6 EA 271.50 0 66000 P260569 8439 3117 399.58 399.58 06/16ý06 6O-19729 WIRE, KIRSC TRO PT 1.6MM*150MM 4494 SYNTHE SYNTHE 06/21ý06 3 PK 219.00 0 66000 P260569 4494 3117 292.16 292.16 06/16ý06 6O-19729 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 06/21ý06 8 EA 136.00 0 66000 P260569 4033 3117 214.838 214.8** 06/16ý06 6O-19729 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 06/21ý06 1 EA 171.00 0 66000 P260569 3828 3117 214.542 214.5** 06/16ý06 6O-19729 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 06/21ý06 1 EA 171.00 0 66000 P260569 3828 3117 214.552 214.5** 06/16ý06 6O-19729 PLATE, T SM RGT ANGLE 3HOLE 6402 SYNTHE SYNTHE 06/21ý06 1 EA 97.50 0 66000 P260569 6402 3117 241.13 241.13 06/16ý06 6O-19729 PLATE, TUBULAR 1/3 5 HOLE 61MM 4500 SYNTHE SYNTHE 06/21ý06 1 EA 52.00 0 66000 P260569 4500 3117 241.35 241.35 06/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4566 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19729 PLATE, TUBULAR 1/3 6 HOLE 73MM 4306 SYNTHE SYNTHE 06/21ý06 1 EA 54.00 0 66000 P260569 4306 3117 241.36 241.36 06/16ý06 6O-19729 SCREWS SYNTHE SYNTHE 06/21ý06 6 EA 163.50 0 66000 P260569 3100 292.72 292.72 06/16ý06 6O-19911 PLATE, SACRAL 77MM SYNTHE SYNTHE 06/26ý06 1 EA 5050.00 0 66000 3100 449.101 449.101 06/20ý06 6O-19911 SCREW, 24 X 5.5 SYNTHE SYNTHE 06/26ý06 4 EA 1788.00 0 66000 3100 489.145 489.145 06/20ý06 6O-19911 SCREW, 5.5 X 26MM SYNTHE SYNTHE 06/26ý06 2 EA 894.00 0 66000 3100 489.147 489.147 06/20ý06 6O-19911 PIN, FIXATION TEMP SYNTHE SYNTHE 06/26ý06 3 EA 372.00 0 66000 3100 389.873 389.873 06/20ý06 6O-19957 NAIL, TROCHANTERIC SYNTHE SYNTHE 06/26ý06 1 EA 1152.00 0 66000 3100 456-315S 456-315S 06/21ý06 6O-20011 BLADE, HELICAL SYNTHE SYNTHE 06/27ý06 1 EA 511.00 0 66000 3100 456.304 456.304 06/21ý06 6O-20011 SCREW, LOCKING SYNTHE SYNTHE 06/27ý06 1 EA 152.00 0 66000 3100 458.940 458.940 06/21ý06 6O-20183 CLAMP MULLIPIN SYNTHE SYNTHE 06/28ý06 1 EA 634.00 0 66000 3100 390.004 390.004 06/23ý06 6O-20183 ROD ATTACHMENT SYNTHE SYNTHE 06/28ý06 1 EA 380.00 0 66000 3100 390.003 390.003 06/23ý06 6O-20183 CLAMP COMBO LARGE SYNTHE SYNTHE 06/28ý06 2 EA 1196.00 0 66000 3100 390.005 390.005 06/23ý06 6O-20183 ROD CARBON SYNTHE SYNTHE 06/28ý06 2 EA 434.00 0 66000 3100 394.84 394.84 06/23ý06 6O-20183 SCREW SYNTHE SYNTHE 06/28ý06 2 EA 268.00 0 66000 3100 294.785 294.785 06/23ý06 6O-20183 TRANS PIN SYNTHE SYNTHE 06/28ý06 1 EA 105.00 0 66000 3100 294.950 294.950 06/23ý06 6O-20614 BALL TIP REAMER ROD SYNTHE SYNTHE 06/30ý06 1 EA 133.00 0 66000 P261615 3100 351.76S 351.76S 06/30ý06 6O-20614 FEMORAL NAIL 10X380 SYNTHE SYNTHE 06/30ý06 1 EA 1467.00 0 66000 P261615 3100 04.013.456S 04.013.456S 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4567 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20614 LOCKING SCREW 5.0 X 54 SYNTHE SYNTHE 06/30ý06 1 EA 186.00 0 66000 P261615 3100 04.005.544S 04.005.548S 06/30ý06 6O-20614 LOCKING SCREW 58 SYNTHE SYNTHE 06/30ý06 1 EA 186.00 0 66000 P261615 3100 04.005.548S 04.005.548S 06/30ý06 6O-20614 DRILL BIT 4.2 SYNTHE SYNTHE 06/30ý06 1 EA 135.00 0 66000 P261615 3100 03.010.104 03.010.104 06/30ý06 6O-20614 CALIBRATED DRILL BIT 4.2 SYNTHE SYNTHE 06/30ý06 1 EA 189.00 0 66000 P261615 3100 03.010.061 03.010.061 06/30ý06 6O-20614 LOCKING SCREW SYNTHE SYNTHE 06/30ý06 1 EA 186.00 0 66000 P261615 3100 04.0053.528S 04.0053.528S 06/30ý06 6O-20641 LOCKING SCREWS SYNTHE SYNTHE 07/07ý06 2 EA 202.00 0 66000 P261695 3100 212.101 212.101 07/03ý06 6O-20641 SCREW, LOCKING 3.5 X 12 13269 SYNTHE SYNTHE 07/07ý06 4 EA 404.00 0 66000 P261695 13269 3117 212.102 212.102 07/03ý06 6O-20641 SCREW, LOCKING 3.5 X 14 13270 SYNTHE SYNTHE 07/07ý06 1 EA 101.00 0 66000 P261695 13270 3117 212.103 212.103 07/03ý06 6O-20641 LOCKING SCREWS 3.5 SYNTHE SYNTHE 07/07ý06 2 EA 202.00 0 66000 P261695 3117 212.104 212.104 07/03ý06 6O-20641 SCREW, LOCKING 3.5 X 32 14261 SYNTHE SYNTHE 07/07ý06 2 EA 202.00 0 66000 P261695 14261 3100 212.112 212.112 07/03ý06 6O-20641 SCREW, LOCKING 3.5 X 38 14265 SYNTHE SYNTHE 07/07ý06 2 EA 202.00 0 66000 P261695 14265 3100 212.116 212.116 07/03ý06 6O-20641 LOCKING SCREWS SYNTHE SYNTHE 07/07ý06 1 EA 101.00 0 66000 P261695 3117 212.107 212.107 07/03ý06 6O-20641 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 07/07ý06 1 EA 219.00 0 66000 P261695 4691 3117 209.850 209.8** 07/03ý06 6O-20641 1/3 TUBE PLATE SYNTHE SYNTHE 07/07ý06 2 EA 302.00 0 66000 P261695 3117 241.401 241.401 07/03ý06 6O-20641 1/3 TUBE PLATE SYNTHE SYNTHE 07/07ý06 1 EA 156.00 0 66000 P261695 3117 241.421 241.421 07/03ý06 6O-20641 LCP PLATES SYNTHE SYNTHE 07/07ý06 1 EA 321.00 0 66000 P261695 3117 224.561 224.561 07/03ý06 6O-20641 LCP PLATES 7 HOLE SYNTHE SYNTHE 07/07ý06 2 EA 744.00 0 66000 P261695 3117 224.571 224.571 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4568 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20641 BROAD LCP PLATE SYNTHE SYNTHE 07/07ý06 1 EA 367.00 0 66000 P261695 3117 226.571 226.571 07/03ý06 6O-20641 PLATE 8 HOLE SYNTHE SYNTHE 07/07ý06 1 EA 450.00 0 66000 P261695 3117 226.581 226.581 07/03ý06 6O-20641 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 07/07ý06 5 EA 805.00 0 66000 P261695 3828 3117 214.536 214.5** 07/03ý06 6O-20641 GUIDEWIRE SYNTHE SYNTHE 07/07ý06 10 EA 272.50 0 66000 P261695 3117 292.72 292.72 07/03ý06 6O-20641 HELICAL BLADES SYNTHE SYNTHE 07/07ý06 1 EA 511.00 0 66000 P261695 3117 456.304 456.304 07/03ý06 6O-20641 TITANIUM LOCK W/SCREW 5.0 SYNTHE SYNTHE 07/07ý06 1 EA 152.00 0 66000 P261695 3117 458.940 458.940 07/03ý06 6O-20755 ROD, REAMING 3.0MM 13898 SYNTHE SYNTHE 07/05ý06 1 EA 133.00 0 66000 P261863 13898 3100 351.76S 351.76S 07/05ý06 6O-20755 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 07/05ý06 2 EA 155.00 0 66000 P261863 12712 3100 357.399 357.399 07/05ý06 6O-20755 TFN 11 X 380 SYNTHE SYNTHE 07/05ý06 1 EA 1518.00 0 66000 P261863 3117 456.419S 456.419S 07/05ý06 6O-20755 HELICAL BLADE 90MM SYNTHE SYNTHE 07/05ý06 1 EA 541.00 0 66000 P261863 3117 456.303S 456.303S 07/05ý06 6O-20755 5.0 LOCKS SCREW 40MM SYNTHE SYNTHE 07/05ý06 1 EA 182.00 0 66000 P261863 3117 458.940S 458.940S 07/05ý06 6O-20755 5.0 42MM SYNTHE SYNTHE 07/05ý06 1 EA 182.00 0 66000 P261863 3117 458.942S 458.942S 07/05ý06 6O-20853 CANNULATED DRILL BIT SYNTHE SYNTHE 07/09ý06 1 EA 359.00 0 66000 P262047 3100 310.63 310.63 07/09ý06 6O-20853 CANNULATED DRILL BIT SYNTHE SYNTHE 07/09ý06 3 EA 57.00 0 66000 P262047 3100 204.810 204.810 07/09ý06 6O-20853 SCREW, CORTEX 3.5MM*10MM 4303 SYNTHE SYNTHE 07/09ý06 3 EA 57.00 0 66000 P262047 4303 3117 204.810 204.810 07/09ý06 6O-20853 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 07/09ý06 2 EA 38.00 0 66000 P262047 4044 3117 204.812 204.812 07/09ý06 6O-20853 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 07/09ý06 3 EA 57.00 0 66000 P262047 4045 3117 204.814 204.814 07/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4569 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20853 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 07/09ý06 2 EA 38.00 0 66000 P262047 4046 3117 204.816 204.816 07/09ý06 6O-20853 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 07/09ý06 2 EA 38.00 0 66000 P262047 4250 3117 204.820 204.820 07/09ý06 6O-20853 SCREW, CORTEX 3.5MM*24MM 4502 SYNTHE SYNTHE 07/09ý06 2 EA 38.00 0 66000 P262047 4502 3117 204.824 204.824 07/09ý06 6O-20853 TAP, CORTEX SCREW 3.5 FN THRD 4042 SYNTHE SYNTHE 07/09ý06 2 EA 198.00 0 66000 P262047 4042 3117 311.32 311.32 07/09ý06 6O-20853 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 07/09ý06 1 EA 54.00 0 66000 P262047 4499 3117 241.37 241.37 07/09ý06 6O-20853 CANNULATED SCREW SYNTHE SYNTHE 07/09ý06 1 EA 168.00 0 66000 P262049 3100 207.638 207.638 07/09ý06 6O-20853 CANNULATED SCREW SYNTHE SYNTHE 07/09ý06 1 EA 168.00 0 66000 P262049 3100 207.640 207.640 07/09ý06 6O-20853 CANNULATED SCREWS SYNTHE SYNTHE 07/09ý06 2 EA 342.00 0 66000 P262049 3100 214.556 214.556 07/09ý06 6O-20853 WASHER SYNTHE SYNTHE 07/09ý06 3 EA 64.50 0 66000 P262049 3100 219.91 219.91 07/09ý06 6O-20853 STERILE HELOCAL BLADE SYNTHE SYNTHE 07/09ý06 1 EA 541.00 0 66000 P262049 3100 456.303S 456.303S 07/09ý06 6O-20853 PLATES SYNTHE SYNTHE 07/09ý06 1 EA 133.00 0 66000 P262049 3100 223.59 223.59 07/09ý06 6O-20853 PLATES SYNTHE SYNTHE 07/09ý06 1 EA 135.00 0 66000 P262049 3100 223.60 223.60 07/09ý06 6O-20853 GUIDEWIRES SYNTHE SYNTHE 07/09ý06 5 EA 136.25 0 66000 P262049 3100 292.72 292.72 07/09ý06 6O-20853 GUIDEWIRES SYNTHE SYNTHE 07/09ý06 10 EA 370.00 0 66000 P262049 3100 292.68 292.68 07/09ý06 6O-20853 GUIDEWIRES SYNTHE SYNTHE 07/09ý06 5 EA 136.25 0 66000 P262053 3100 292.72 292.72 07/09ý06 6O-20853 GUIDEWIRES SYNTHE SYNTHE 07/09ý06 10 EA 370.00 0 66000 P262053 3100 292.68 292.68 07/09ý06 6O-20858 ROD, TITANIUM FLEX NAIL STER. SYNTHE SYNTHE 07/11ý06 2 EA 508.00 0 66000 3100 475.925S 475.925S 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4570 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20858 ROD, TITANIUM FLEX NAIL SYNTHE SYNTHE 07/11ý06 2 EA 536.00 0 66000 3100 475.930S 475.930S 07/10ý06 6O-21042 STYLETS SYNTHE SYNTHE 07/17ý06 2 EA 133.00 0 66000 3100 319.35 319.35 07/12ý06 6O-21042 LOCK SCREW SYNTHE SYNTHE 07/17ý06 1 EA 152.00 0 66000 3100 458.942 458.942 07/12ý06 6O-21042 BLADE HELICAL SYNTHE SYNTHE 07/17ý06 1 EA 511.00 0 66000 3100 456.304 456.304 07/12ý06 6O-21061 SCREW, VARIABLE 14MM SYNTHE SYNTHE 07/13ý06 4 EA 980.00 0 66000 3100 04.613.514 04.613.514 07/12ý06 6O-21061 PLATE, VECTRA 16MM SYNTHE SYNTHE 07/13ý06 1 EA 1375.00 0 66000 3100 04.613.016 04.613.016 07/12ý06 6O-21098 WASHER SYNTHE SYNTHE 07/17ý06 5 EA 108.00 0 66000 3100 219.91 219.91 07/13ý06 6O-21098 GUIDEWIRE SYNTHE SYNTHE 07/17ý06 5 EA 136.25 0 66000 3100 292.72 292.72 07/13ý06 6O-21098 SCREW, CANNULATED SYNTHE SYNTHE 07/17ý06 2 EA 354.00 0 66000 3100 214.532 214.532 07/13ý06 6O-21098 SCREW, CANNULATED SYNTHE SYNTHE 07/17ý06 2 EA 354.00 0 66000 3100 214.556 214.556 07/13ý06 6O-21098 SCREW, CANNULATED 4.5 X 60 12787 SYNTHE SYNTHE 07/17ý06 3 EA 531.00 0 66000 12787 3100 214.560 214.560 07/13ý06 6O-21098 PLATE, LCP 1/3 TUBE 5H X 57MM 13996 SYNTHE SYNTHE 07/17ý06 1 EA 140.00 0 66000 13996 3100 241.351 241.351 07/13ý06 6O-21098 PLATE, TUBE 1/3 6 HOLE 13267 SYNTHE SYNTHE 07/17ý06 1 EA 140.00 0 66000 13267 3100 241.361 241.361 07/13ý06 6O-21098 PLATE, TUBULAR 7 HOLE 1/3 13966 SYNTHE SYNTHE 07/17ý06 1 EA 143.00 0 66000 13966 3100 241.371 241.371 07/13ý06 6O-21098 PLATE, TUBE SYNTHE SYNTHE 07/17ý06 1 EA 151.00 0 66000 3100 241.381 241.381 07/13ý06 6O-21098 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 07/17ý06 2 EA 108.00 0 66000 4499 3117 241.37 241.37 07/13ý06 6O-21098 SCREW, LOCKING SYNTHE SYNTHE 07/17ý06 2 EA 202.00 0 66000 3117 212.104 212.104 07/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4571 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21098 SCREW, LOCKING 3.5 X 20 13271 SYNTHE SYNTHE 07/17ý06 2 EA 202.00 0 66000 13271 3117 212.106 212.106 07/13ý06 6O-21098 SCREW, CANNULATED SYNTHE SYNTHE 07/17ý06 4 EA 672.00 0 66000 3117 207.638 207.638 07/13ý06 6O-21098 SCREW, CANNULATED 4.0MM X 36MM 14173 SYNTHE SYNTHE 07/17ý06 2 EA 336.00 0 66000 14173 3100 207.636 207.636 07/13ý06 6O-21098 SCREW, CANNULATED SYNTHE SYNTHE 07/17ý06 2 EA 336.00 0 66000 3100 207.642 207.642 07/13ý06 6O-21098 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 07/17ý06 4 EA 76.00 0 66001 4045 3117 204.814 204.814 07/13ý06 6O-21098 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 07/17ý06 2 EA 36.50 0 66001 4046 3117 204.816 204.816 07/13ý06 6O-21098 SCREW, CORTEX 3.5MM*18MM 4047 SYNTHE SYNTHE 07/17ý06 5 EA 95.00 0 66001 4047 3117 204.818 204.818 07/13ý06 6O-21098 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 07/17ý06 3 EA 57.00 0 66001 4250 3117 204.820 204.820 07/13ý06 6O-21098 STYLET SYNTHE SYNTHE 07/17ý06 1 EA 66.50 0 66001 3117 319.35 319.35 07/13ý06 6O-21183 DRILL BIT 14MM SYNTHE SYNTHE 07/20ý06 1 EA 224.00 0 66000 3100 324-153 324-153 07/14ý06 6O-21183 PLATE, 38MM SYNTHE SYNTHE 07/20ý06 1 EA 1475.00 0 66000 3100 04.613.138 04.613.138 07/14ý06 6O-21183 PLATE 42MM SYNTHE SYNTHE 07/20ý06 1 EA 1475.00 0 66000 3100 04.613.142 04.613.142 07/14ý06 6O-21252 SCREW, VECTRA 4.0 X 14MM SYNTHE SYNTHE 07/21ý06 4 EA 980.00 0 66000 3100 04.613.514 04.613.514 07/17ý06 6O-21252 SCREW, VECTRA 4.5 X 14MM SYNTHE SYNTHE 07/21ý06 2 EA 570.00 0 66000 3100 04.613.564 04.613.564 07/17ý06 6O-21587 TITIANIUM NAIL SYNTHE SYNTHE 07/24ý06 2 EA 542.00 0 66000 3100 475.950 475.950 07/20ý06 6O-21587 DRILL BIT SYNTHE SYNTHE 07/24ý06 1 EA 112.00 0 66000 3100 315.48 315.48 07/20ý06 6O-21596 SCREWS SYNTHE SYNTHE 07/24ý06 2 EA 268.00 0 66000 3100 294.785 294.785 07/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4572 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21596 TRANS PIN SYNTHE SYNTHE 07/24ý06 1 EA 105.00 0 66000 3100 294.950 294.950 07/21ý06 6O-21596 LG MULTIPIN SYNTHE SYNTHE 07/24ý06 1 EA 679.00 0 66000 3100 390.002 390.002 07/21ý06 6O-21596 ROD ATTACHMENT SYNTHE SYNTHE 07/24ý06 1 EA 380.00 0 66000 3100 390.003 390.003 07/21ý06 6O-21596 LG COMBO CLAMP SYNTHE SYNTHE 07/24ý06 2 EA 1196.00 0 66000 3100 390.005 390.005 07/21ý06 6O-21596 CARBON FIBER ROD SYNTHE SYNTHE 07/24ý06 2 EA 434.00 0 66000 3100 394.86 394.86 07/21ý06 6O-21620 SCREWDRIVER TIP SYNTHE SYNTHE 07/21ý06 3 EA 1191.00 0 66000 3100 313.939 313.939 07/21ý06 6O-21620 SCREW SYNTHE SYNTHE 07/21ý06 2 EA 128.00 0 66000 3100 401.508.96 401.508.96 07/21ý06 6O-21620 SCREW SYNTHE SYNTHE 07/21ý06 1 EA 64.00 0 66000 3100 401.510.96 401.510.96 07/21ý06 6O-21620 SCREW SYNTHE SYNTHE 07/21ý06 4 EA 256.00 0 66000 3100 401.512.96 401.512.96 07/21ý06 6O-21620 SCREW SYNTHE SYNTHE 07/21ý06 4 EA 256.00 0 66000 3100 401.514.96 401.514.96 07/21ý06 6O-21620 SCREW SYNTHE SYNTHE 07/21ý06 2 EA 128.00 0 66000 3100 401.516.96 401.516.96 07/21ý06 6O-21620 SCREW SYNTHE SYNTHE 07/21ý06 10 EA 640.00 0 66000 3100 401.512.96 401.512.96 07/21ý06 6O-21620 SCREW SYNTHE SYNTHE 07/21ý06 2 EA 128.00 0 66000 3100 401.518.96 401.518.96 07/21ý06 6O-21620 SCREW SYNTHE SYNTHE 07/21ý06 2 EA 128.00 0 66000 3100 401.516.96 401.516.96 07/21ý06 6O-21644 SCREW SYNTHE SYNTHE 07/26ý06 2 EA 220.00 0 66000 3100 310.562 310.562 07/21ý06 6O-21932 TIBIA PLATE SYNTHE SYNTHE 07/28ý06 1 EA 1315.00 0 66000 3100 238.705 238.705 07/28ý06 6O-22200 PLATE, CONDYLAR 6 HOLE RT 13681 SYNTHE SYNTHE 08/07ý06 1 EA 1277.00 0 66000 13681 3100 222.656 222.656 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4573 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22200 SCREW, LOCKING 4.0 X 38 SYNTHE SYNTHE 08/07ý06 2 EA 236.00 0 66000 3100 222.587 222.587 08/02ý06 6O-22200 SCREW, LOCKING 4.0 X 50 SYNTHE SYNTHE 08/07ý06 1 EA 118.00 0 66000 3100 222.590 222.590 08/02ý06 6O-22200 SCREW, LOCKING 4.0 X 62 SYNTHE SYNTHE 08/07ý06 1 EA 118.00 0 66000 3100 222.593 222.593 08/02ý06 6O-22200 SCREW, LOCKING 5.0 X 75 13684 SYNTHE SYNTHE 08/07ý06 2 EA 330.00 0 66000 13684 3100 222.545 222.545 08/02ý06 6O-22200 SCREW, CANNULATED 7.3 SYNTHE SYNTHE 08/07ý06 1 EA 245.00 0 66000 3100 222.573 222.573 08/02ý06 6O-22200 WIRE, GUIDE 2.5 13965 SYNTHE SYNTHE 08/07ý06 4 EA 218.00 0 66000 13965 3100 310.243 310.243 08/02ý06 6O-22217 BLADE, STERILE HELICAL SYNTHE SYNTHE 08/07ý06 1 EA 541.00 0 66000 3100 456.303 456.303 08/02ý06 6O-22217 SCREW, CANCELOUS PT 4.0MM*30MM 3822 SYNTHE SYNTHE 08/07ý06 2 EA 32.00 0 66000 3822 3117 207.030 207.030 08/02ý06 6O-22217 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 08/07ý06 5 EA 387.50 0 66000 12712 3100 357.399 357.399 08/02ý06 6O-22217 SCREW, CORTEX SYNTHE SYNTHE 08/07ý06 2 EA 128.00 0 66000 3100 401.510.96 401.510.96 08/02ý06 6O-22217 SCREW, CORTEX SYNTHE SYNTHE 08/07ý06 2 EA 128.00 0 66000 3100 401.511.96 401.511.96 08/02ý06 6O-22217 SCREW, CORTEX SELF TAP 2.4X13 14538 SYNTHE SYNTHE 08/07ý06 2 EA 128.00 0 66000 14538 3100 401.513.96 401.513.96 08/02ý06 6O-22217 PLATE, DCP 2.4 SYNTHE SYNTHE 08/07ý06 1 EA 265.00 0 66000 3100 449.924 449.924 08/02ý06 6O-22217 PLATE, DCP SYNTHE SYNTHE 08/07ý06 1 EA 297.00 0 66000 3100 449.926 449.926 08/02ý06 6O-22217 SCREW, LOCKING 3.5 X 30 14262 SYNTHE SYNTHE 08/07ý06 2 EA 202.00 0 66000 14262 3100 212.111 212.111 08/02ý06 6O-22217 SCREW, LOCKING 3.5 X 34 13272 SYNTHE SYNTHE 08/07ý06 2 EA 202.00 0 66000 13272 3117 212.113 212.113 08/02ý06 6O-22217 SCREW, LOCKING 3.5 X 40 13274 SYNTHE SYNTHE 08/07ý06 2 EA 202.00 0 66000 13274 3117 212.117 212.117 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4574 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22217 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 08/07ý06 1 EA 54.00 0 66000 4499 3117 241.37 241.37 08/02ý06 6O-22217 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 08/07ý06 6 EA 114.00 0 66000 4045 3117 204.814 204.814 08/02ý06 6O-22217 SCREW, CORTEX 3.5MM*26MM 4996 SYNTHE SYNTHE 08/07ý06 3 EA 57.00 0 66000 4996 3117 204.826 204.826 08/02ý06 6O-22217 SCREW, CORTEX 3.5MM*28MM 4503 SYNTHE SYNTHE 08/07ý06 3 EA 57.00 0 66000 4503 3117 204.828 204.828 08/02ý06 6O-22217 SCREW SYNTHE SYNTHE 08/07ý06 1 EA 113.00 0 66000 3117 315.28 315.28 08/02ý06 6O-22217 SCREW, LOCKING SYNTHE SYNTHE 08/07ý06 1 EA 152.00 0 66000 3117 458.936 458.936 08/02ý06 6O-22217 SCREW, LOCKING SYNTHE SYNTHE 08/07ý06 1 EA 152.00 0 66000 3117 458.942 458.942 08/02ý06 6O-22217 DRILL BIT SYNTHE SYNTHE 08/07ý06 1 EA 110.00 0 66000 3117 310.562 310.562 08/02ý06 6O-22338 WIRE TWISTER SYNTHE SYNTHE 08/09ý06 1 EA 194.00 0 66000 P263708 3100 398.906 398.906 08/03ý06 6O-22510 PLATE, 1.3 SYNTHE SYNTHE 08/11ý06 1 EA 188.00 0 66000 3100 421.321 421.321 08/07ý06 6O-22510 SCREW, CORTEX 1.3MM X 14MM 12951 SYNTHE SYNTHE 08/11ý06 1 EA 63.00 0 66000 12951 3117 400.694 400.694 08/07ý06 6O-22510 SCREW, CORTEX 1.0 SYNTHE SYNTHE 08/11ý06 1 EA 62.00 0 66000 3117 400.530 400.530 08/07ý06 6O-22510 SCREW, CORTEX 1.3MM X 12MM 12702 SYNTHE SYNTHE 08/11ý06 3 EA 174.00 0 66000 12702 3117 400.692 400.692 08/07ý06 6O-22510 SCREW, CORTEX 1.3 SYNTHE SYNTHE 08/11ý06 2 EA 126.00 0 66000 3117 400.698 400.698 08/07ý06 6O-22510 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 08/11ý06 2 EA 28.00 0 66000 4048 3117 206.016 206.016 08/07ý06 6O-22510 PLATE, TUBULAR 1/3 6 HOLE 73MM 4306 SYNTHE SYNTHE 08/11ý06 1 EA 54.00 0 66000 4306 3117 241.36 241.36 08/07ý06 6O-22510 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 08/11ý06 2 EA 438.00 0 66000 4034 3117 208.870 208.8** 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4575 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22510 SCREW, CANNULATED 4.0 X 46 13975 SYNTHE SYNTHE 08/11ý06 1 EA 168.00 0 66000 13975 3100 207.646 207.646 08/07ý06 6O-22510 SCREW, CANNULATED 4.0 X 50 12784 SYNTHE SYNTHE 08/11ý06 1 EA 168.00 0 66000 12784 3100 207.650 207.650 08/07ý06 6O-22510 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 08/11ý06 10 EA 190.00 0 66000 4045 3117 204.814 204.814 08/07ý06 6O-22819 PLATE OSTEO SM ADLT 90DG 60*15 6747 SYNTHE SYNTHE 08/16ý06 1 EA 391.00 0 66000 6747 3117 235.720 235.720 08/10ý06 6O-22819 PLATE, OSTEOTOMY 90 DGR SYNTHE SYNTHE 08/16ý06 1 EA 361.00 0 66000 3117 236.260 236.260 08/10ý06 6O-23141 PLATE, MEDIAL LCP SYNTHE SYNTHE 08/22ý06 1 EA 487.00 0 66000 3100 223.509 223.509 08/16ý06 6O-23167 ELEVATOR, CURVED BLADE SYNTHE SYNTHE 08/23ý06 1 EA 184.00 0 66000 3900 399.36 399.36 08/17ý06 6O-23223 CORTEX SCREW SYNTHE SYNTHE 08/24ý06 2 EA 94.50 0 66000 3100 401.809.96 401.809.96 08/18ý06 6O-23223 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 08/24ý06 2 EA 94.50 0 66000 12823 3117 401.810.96 401.810.96 08/18ý06 6O-23223 SCREW, CORTEX SYNTHE SYNTHE 08/24ý06 1 EA 47.25 0 66000 3117 401.814.96 401.814.96 08/18ý06 6O-23223 SCREW, CORTEX SYNTHE SYNTHE 08/24ý06 3 EA 141.75 0 66000 3117 401.816.96 401.816.96 08/18ý06 6O-23223 SCREW, CORTEX SYNTHE SYNTHE 08/24ý06 1 EA 47.25 0 66000 3117 401.818.96 401.818.96 08/18ý06 6O-23223 SCREW, CORTEX SYNTHE SYNTHE 08/24ý06 4 EA 256.00 0 66000 3117 401.512.96 401.512.96 08/18ý06 6O-23223 PLATE, TITANIUM 2.0 SYNTHE SYNTHE 08/24ý06 1 EA 188.00 0 66000 3117 449.931 449.931 08/18ý06 6O-23223 SCREW, CORTEX 1.3MM X 9MM 12700 SYNTHE SYNTHE 08/24ý06 1 EA 63.00 0 66000 12700 3117 400.689 400.689 08/18ý06 6O-23223 SCREW, CORTEX 1.3MM X 10MM 12701 SYNTHE SYNTHE 08/24ý06 1 EA 63.00 0 66000 12701 3117 400.690 400.690 08/18ý06 6O-23229 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 08/24ý06 10 EA 182.50 0 66000 4045 3117 204.814 204.814 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4576 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23229 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 08/24ý06 10 EA 182.50 0 66000 4046 3117 204.816 204.816 08/18ý06 6O-23229 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 08/24ý06 2 EA 38.00 0 66000 4250 3117 204.820 204.820 08/18ý06 6O-23229 SCREW, CORTEX 3.5MM*28MM 4503 SYNTHE SYNTHE 08/24ý06 2 EA 38.00 0 66000 4503 3117 204.828 204.828 08/18ý06 6O-23229 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 08/24ý06 6 EA 84.00 0 66000 4048 3117 206.016 206.016 08/18ý06 6O-23229 SCREW, CANCELOUS FT 4.0MM*18MM 4049 SYNTHE SYNTHE 08/24ý06 6 EA 84.00 0 66000 4049 3117 206.018 206.018 08/18ý06 6O-23229 SCREW, CANCELOUS FT 4.0MM*20MM 4050 SYNTHE SYNTHE 08/24ý06 6 EA 96.00 0 66000 4050 3117 206.020 206.020 08/18ý06 6O-23229 SCREW, CANNULATED 4.0 X 35 12783 SYNTHE SYNTHE 08/24ý06 2 EA 288.00 0 66000 12783 3100 207.634 207.634 08/18ý06 6O-23229 SCREW, CANNULATED SYNTHE SYNTHE 08/24ý06 2 EA 30.00 0 66000 3100 204.040 204.040 08/18ý06 6O-23229 SCREW, CORTEX SYNTHE SYNTHE 08/24ý06 2 EA 30.00 0 66000 3100 204.050 204.050 08/18ý06 6O-23229 PLATE, TUBULAR 1/3 6 HOLE 73MM 4306 SYNTHE SYNTHE 08/24ý06 3 EA 162.00 0 66000 4306 3117 241.36 241.36 08/18ý06 6O-23229 PLATE, TUBE 1/3 SYNTHE SYNTHE 08/24ý06 1 EA 58.00 0 66000 3117 241.42 241.42 08/18ý06 6O-23229 PLATE, LCDCP SYNTHE SYNTHE 08/24ý06 1 EA 109.00 0 66000 3117 223.55 223.55 08/18ý06 6O-23229 SCREW, MALLEOLAR SYNTHE SYNTHE 08/24ý06 1 EA 22.25 0 66000 3117 215.035 215.035 08/18ý06 6O-23229 SCREW, MALLEOLAR SYNTHE SYNTHE 08/24ý06 1 EA 22.25 0 66000 3117 215.065 215.065 08/18ý06 6O-23229 DRILL BIT 1.5 SYNTHE SYNTHE 08/24ý06 1 EA 54.50 0 66000 3117 310.141 310.141 08/18ý06 6O-23229 DRILL, 1.0 X 50MM 14055 SYNTHE SYNTHE 08/24ý06 1 EA 50.50 0 66000 14055 3117 316.396 316.396 08/18ý06 6O-23229 DRILL BIT SYNTHE SYNTHE 08/24ý06 1 EA 50.50 0 66000 3117 316.402 316.402 08/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4577 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23946 PLATE, VERTEX 16MM 14206 SYNTHE SYNTHE 09/06ý06 1 EA 1375.00 0 66000 14206 3100 04.613.018 04.613.018 08/31ý06 6O-23946 SCREW, 16MM SYNTHE SYNTHE 09/06ý06 4 EA 980.00 0 66000 3100 04.613.516 04.613.516 08/31ý06 6O-23977 5.0 LOCKING SCREW 65MM SYNTHE SYNTHE 09/05ý06 2 EA 330.00 0 66000 P265382 3100 222.543 222.543 08/31ý06 6O-23977 LOCKING 70MM SYNTHE SYNTHE 09/05ý06 1 EA 165.00 0 66000 P265382 3100 222.544 222.544 08/31ý06 6O-23977 75MM SYNTHE SYNTHE 09/05ý06 1 EA 165.00 0 66000 P265382 3100 222.545 222.545 08/31ý06 6O-23977 GUIDE WIRE SYNTHE SYNTHE 09/05ý06 4 EA 216.00 0 66000 P265382 3100 310.243 310.243 08/31ý06 6O-23977 PROXIMATTIBIOPLATE SYNTHE SYNTHE 09/05ý06 1 EA 1195.00 0 66000 P265382 3100 240.038 240..038 08/31ý06 6O-23978 PLATE, TIBIAL LOCK PROX LT 13838 SYNTHE SYNTHE 09/06ý06 1 EA 1195.00 0 66000 13838 3100 240.039 240.039 08/31ý06 6O-23978 SCREW, LOCKING 5.0 X 75 13684 SYNTHE SYNTHE 09/06ý06 1 EA 165.00 0 66000 13684 3100 222.545 222.545 08/31ý06 6O-23978 LOCKING SCREW 5.0 X 80 SYNTHE SYNTHE 09/06ý06 1 EA 165.00 0 66000 3100 222.546 222.546 08/31ý06 6O-23984 PLATE, 2 HOLE SYNTHE SYNTHE 09/05ý06 2 EA 68.00 0 66000 3100 421.502 421.502 08/31ý06 6O-23984 SCREW, DRILL 4MM SYNTHE SYNTHE 09/05ý06 1 PK 300.00 0 66000 3100 400.834 400.834 08/31ý06 6O-23984 SELF DRILL SCREW 5MM SYNTHE SYNTHE 09/05ý06 1 PK 300.00 0 66000 3100 400.835 400.835 08/31ý06 6O-24340 SCREW, 1.0 X 3 SYNTHE SYNTHE 09/14ý06 1 PK 310.00 0 66000 3100 400.503 400.503 09/07ý06 6O-24340 SCREW, 1.0 X 5 SYNTHE SYNTHE 09/14ý06 1 PK 310.00 0 66000 3100 400.505 400.505 09/07ý06 6O-24340 PLATE, ADAPT 1.0MM SYNTHE SYNTHE 09/14ý06 1 EA 417.00 0 66000 3100 420.010 420.010 09/07ý06 6O-24340 DRILL BIT 1.0 X 5 SYNTHE SYNTHE 09/14ý06 1 EA 110.00 0 66000 3100 316.15 316.15 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4578 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24521 SACRAL PLATE SYNTHE SYNTHE 09/14ý06 1 EA 3926.00 0 66000 P265915 3100 449.075 449.075 09/11ý06 6O-24521 SCREW 5.5X26MM SYNTHE SYNTHE 09/14ý06 2 EA 894.00 0 66000 P265915 3100 489.147 489.147 09/11ý06 6O-24521 SCREW 5.5X28MM SYNTHE SYNTHE 09/14ý06 2 EA 894.00 0 66000 P265915 3100 489.150 489.150 09/11ý06 6O-24521 TEMPFX PIN SYNTHE SYNTHE 09/14ý06 2 EA 248.00 0 66000 P265915 3100 389.873 389.873 09/11ý06 6O-24523 LCP PROXIMAL TIBIA SYNTHE SYNTHE 09/13ý06 1 EA 1195.00 0 66000 P265916 3100 240.039 240.039 09/11ý06 6O-24523 4.0X30 LOCKING SYNTHE SYNTHE 09/13ý06 2 EA 236.00 0 66000 P265916 3100 222.585 22.585 09/11ý06 6O-24523 5.0X70 LOCKING SYNTHE SYNTHE 09/13ý06 2 EA 330.00 0 66000 P265916 3100 222.544 222.544 09/11ý06 6O-24523 5.0X85 SYNTHE SYNTHE 09/13ý06 2 EA 330.00 0 66000 P265916 3100 222.547 222.547 09/11ý06 6O-24523 GUIDEWIRE SYNTHE SYNTHE 09/13ý06 2 EA 109.00 0 66000 P265916 3100 310.243 310.243 09/11ý06 6O-24860 CORTEX SCREW SYNTHE SYNTHE 09/20ý06 1 EA 43.00 0 66000 3100 400.806 400.806 09/15ý06 6O-24860 SCREW, CORTEX SELF TAP 1.5X10 12802 SYNTHE SYNTHE 09/20ý06 3 EA 129.00 0 66000 12802 3100 400.810 400.810 09/15ý06 6O-24860 SCREW, CORTEX SELF TAP 1.5X13 12804 SYNTHE SYNTHE 09/20ý06 1 EA 43.00 0 66000 12804 3100 400.813.96 400.813.96 09/15ý06 6O-24860 SCREW, CORTEX SYNTHE SYNTHE 09/20ý06 3 EA 129.00 0 66000 3100 400.814 400.814 09/15ý06 6O-24860 SCREW, CORTEX SYNTHE SYNTHE 09/20ý06 3 EA 129.00 0 66000 3100 400.816 400.816 09/15ý06 6O-24860 CORTEX SCREW SYNTHE SYNTHE 09/20ý06 2 EA 86.00 0 66000 3100 400.818 400.818 09/15ý06 6O-24860 CORTEX SCREW SYNTHE SYNTHE 09/20ý06 1 EA 43.00 0 66000 3100 400.820 400.820 09/15ý06 6O-24860 BATTERY PACK SYNTHE SYNTHE 09/20ý06 2 EA 274.00 0 66000 3100 530-407.01S 530-407.01S 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4579 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24860 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 09/20ý06 1 EA 168.00 0 66000 5000 3117 207.632 207.6** 09/15ý06 6O-24860 SCREW, CANNULATED 4.0 X 46 13975 SYNTHE SYNTHE 09/20ý06 1 EA 168.00 0 66000 13975 3100 207.646 207.646 09/15ý06 6O-24860 SCREW, LOCKING 3.5 X 12 13269 SYNTHE SYNTHE 09/20ý06 1 EA 101.00 0 66000 13269 3117 212.102 212.102 09/15ý06 6O-24860 SCREW, LOCKING SYNTHE SYNTHE 09/20ý06 1 EA 101.00 0 66000 3117 212.104 212.104 09/15ý06 6O-24860 SCREW, LOCKING 3.5 X 20 13271 SYNTHE SYNTHE 09/20ý06 1 EA 101.00 0 66000 13271 3117 212.106 212.106 09/15ý06 6O-24860 SCREW, LOCKING SYNTHE SYNTHE 09/20ý06 1 EA 152.00 0 66000 3117 458.936 458.936 09/15ý06 6O-24860 GUIDEWIRE SYNTHE SYNTHE 09/20ý06 5 EA 185.00 0 66000 3117 292.68 292.68 09/15ý06 6O-24860 SCREW, CANCELLOUS 6.5 X 50MM 13841 SYNTHE SYNTHE 09/20ý06 1 EA 27.50 0 66000 13841 3117 216.050 216.050 09/15ý06 6O-24860 SCREW, CANC 6.5MM 16MM TRD/60M 4035 SYNTHE SYNTHE 09/20ý06 1 EA 16.40 0 66000 4035 3117 216.060 216.060 09/15ý06 6O-24860 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 09/20ý06 1 EA 1152.00 0 66000 12711 3100 456.318S 456.318S 09/15ý06 6O-24860 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 09/20ý06 2 EA 438.00 0 66000 4691 3117 209.850 209.8** 09/15ý06 6O-24860 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 09/20ý06 1 EA 219.00 0 66000 4691 3117 209.855 209.8** 09/15ý06 6O-24860 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 09/20ý06 1 EA 219.00 0 66000 4691 3117 209.860 209.8** 09/15ý06 6O-24860 SCREW, BONE CANCELL 3.5 X 25 12785 SYNTHE SYNTHE 09/20ý06 3 EA 82.50 0 66000 12785 3100 218.025 218.025 09/15ý06 6O-24860 WASHER, 13.0MM FOR LARGE SCREW 1917 SYNTHE SYNTHE 09/20ý06 3 EA 64.50 0 66000 1917 3117 219.99 219.99 09/15ý06 6O-24860 WIRE, KIRSCH TRO PT 2.0MM*150 6401 SYNTHE SYNTHE 09/20ý06 2 EA 146.00 0 66000 6401 3117 292.20 292.20 09/15ý06 6O-24860 PLATE, T SYNTHE SYNTHE 09/20ý06 1 EA 172.00 0 66000 3117 446.23 446.23 09/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4580 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24860 PLATE, T SYNTHE SYNTHE 09/20ý06 1 EA 188.00 0 66000 3117 446.234 446.234 09/15ý06 6O-24860 PLATE, LCP 9 HOLE SYNTHE SYNTHE 09/20ý06 1 EA 488.00 0 66000 3117 226.591 226.591 09/15ý06 6O-25097 SCREW, SCHANZ SYNTHE SYNTHE 09/22ý06 3 EA 402.00 0 66000 3100 294.785 294.785 09/19ý06 6O-25097 RING, 165MM SYNTHE SYNTHE 09/22ý06 1 EA 392.00 0 66000 3100 393.736 393.736 09/19ý06 6O-25097 WIRE/PIN CLAMP SYNTHE SYNTHE 09/22ý06 5 EA 3430.00 0 66000 3100 393.464 393.464 09/19ý06 6O-25097 COMBO CLAMP SYNTHE SYNTHE 09/22ý06 3 EA 1794.00 0 66000 3100 390.005 390.005 09/19ý06 6O-25097 RING TO ROD CLAMP SYNTHE SYNTHE 09/22ý06 2 EA 1504.00 0 66000 3100 393.436 393.436 09/19ý06 6O-25097 CAPS SYNTHE SYNTHE 09/22ý06 1 EA 31.75 0 66000 3100 394.993 394.993 09/19ý06 6O-25097 REDUCTION WIRE SYNTHE SYNTHE 09/22ý06 2 EA 374.00 0 66000 3100 292.41 292.41 09/19ý06 6O-25097 CARBON FIBER ROD 250MM SYNTHE SYNTHE 09/22ý06 1 EA 217.00 0 66000 3100 394.84 394.84 09/19ý06 6O-25097 CARBON FIBER ROD 300MM SYNTHE SYNTHE 09/22ý06 1 EA 217.00 0 66000 3100 394.85 394.85 09/19ý06 6O-25099 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 09/22ý06 1 EA 1152.00 0 66000 12711 3100 456.318S 456.318S 09/19ý06 6O-25099 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 09/22ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 09/19ý06 6O-25099 BLADE, HELICAL 11.0MM X 100MM 12714 SYNTHE SYNTHE 09/22ý06 1 EA 541.00 0 66000 12714 3100 456.305S 456.305S 09/19ý06 6O-25099 SCREW, LOCKING 36MM X 5.0 13897 SYNTHE SYNTHE 09/22ý06 1 EA 182.00 0 66000 13897 3100 458.936S 458.936S 09/19ý06 6O-25099 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 09/22ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 09/19ý06 6O-25100 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 09/22ý06 1 EA 1152.00 0 66000 12711 3100 456.318S 456.318S 09/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4581 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25100 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 09/22ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 09/19ý06 6O-25100 HELICAL BLADE SYNTHE SYNTHE 09/22ý06 1 EA 541.00 0 66000 3100 456.307S 456.307S 09/19ý06 6O-25100 SCREW, LOCKING 5.0MM X 38MM 12715 SYNTHE SYNTHE 09/22ý06 1 EA 182.00 0 66000 12715 3100 458.938S 458.938S 09/19ý06 6O-25100 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 09/22ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 09/19ý06 6O-25101 SCREW, 4 X 16MM SYNTHE SYNTHE 09/22ý06 6 EA 1470.00 0 66000 3100 04613.516 04613.516 09/19ý06 6O-25101 PLATE, VECTRA SYNTHE SYNTHE 09/22ý06 1 EA 1475.00 0 66000 3100 04613.134 04613.134 09/19ý06 6O-25101 DRILL BIT 14M SYNTHE SYNTHE 09/22ý06 1 EA 234.00 0 66000 3100 324.143 324.143 09/19ý06 6O-25198 PLATE, VECTRA 34MM SYNTHE SYNTHE 09/25ý06 1 EA 1475.00 0 66000 3100 04.613.134 04.613.134 09/20ý06 6O-25198 SCREW, 4 X 14 SYNTHE SYNTHE 09/25ý06 6 EA 1470.00 0 66000 3100 04.613.514 04.613.514 09/20ý06 6O-25198 DRILL BIT SYNTHE SYNTHE 09/25ý06 1 EA 234.00 0 66000 3100 324.143 324.143 09/20ý06 6O-25256 DRILL BIT SYNTHE SYNTHE 09/27ý06 1 EA 113.00 0 66000 3100 315.28 315.28 09/21ý06 6O-25256 SCREW, LOCKING 5.0 SYNTHE SYNTHE 09/27ý06 1 EA 152.00 0 66000 3100 458.938 458.938 09/21ý06 6O-25256 GUIDEWIRE 1.25MM X 150MM SYNTHE SYNTHE 09/27ý06 1 PK 141.00 0 66000 3100 292.62 292.62 09/21ý06 6O-25256 SCREW, CANNULATED 4.0 SYNTHE SYNTHE 09/27ý06 3 EA 504.00 0 66000 3100 207-638 207-638 09/21ý06 6O-25433 STERILE BATTERIES SYNTHE SYNTHE 09/29ý06 2 EA 286.00 0 66000 3100 530.407.01S 530.407.01S 09/25ý06 6O-25443 SCREW, CRANIAL 1.6 X 5 SYNTHE SYNTHE 09/29ý06 5 PK 1500.00 0 66000 3100 400.835 400.835 09/25ý06 6O-25443 SCREW, CRANIAL 1.6 X 4 SYNTHE SYNTHE 09/29ý06 1 PK 300.00 0 66000 3100 400.834 400.834 09/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4582 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25443 PLATE, LP 6 HOLE SYNTHE SYNTHE 09/29ý06 1 EA 181.00 0 66000 3100 421.517 421.517 09/25ý06 6O-25443 PLATE, 2 HOLE SYNTHE SYNTHE 09/29ý06 2 EA 68.00 0 66000 3100 421.502 421.502 09/25ý06 6O-25443 BURR HOLE COVER 12MM SYNTHE SYNTHE 09/29ý06 1 EA 188.00 0 66000 3100 421.525 421.525 09/25ý06 6O-25443 BURR HOLE COVER 17MM SYNTHE SYNTHE 09/29ý06 1 EA 188.00 0 66000 3100 421.527 421.527 09/25ý06 6O-25681 PLATE, VECTRA 20MM SYNTHE SYNTHE 10/04ý06 1 EA 1325.00 0 66000 3100 04.613.020 04.613.020 09/28ý06 6O-25681 SCREW, 4 X 20 SYNTHE SYNTHE 10/04ý06 2 EA 490.00 0 66000 3100 04.613.514 04.613.514 09/28ý06 6O-25681 SCREW, 4 X 16 SYNTHE SYNTHE 10/04ý06 2 EA 490.00 0 66000 3100 04.616.516 04.616.516 09/28ý06 6O-26031 GUIDEWIRE SYNTHE SYNTHE 10/11ý06 10 EA 370.00 0 66000 3100 292.68 292.68 10/05ý06 6O-26031 WASHER, 7.0MM FOR SM SCREWS 4488 SYNTHE SYNTHE 10/11ý06 2 EA 40.50 0 66000 4488 3117 219.98 219.98 10/05ý06 6O-26031 WASHER, 13.0MM FOR LARGE SCREW 1917 SYNTHE SYNTHE 10/11ý06 5 EA 107.50 0 66000 1917 3117 219.99 219.99 10/05ý06 6O-26031 SCRE, CANCELLOUS 3.5 X 25 12785 SYNTHE SYNTHE 10/11ý06 3 EA 90.75 0 66000 12785 3100 218.025 218.025 10/05ý06 6O-26031 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 10/11ý06 1 EA 219.00 0 66000 4034 3117 208.830 208.8** 10/05ý06 6O-26031 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 10/11ý06 2 EA 438.00 0 66000 4691 3117 209.870 209.8** 10/05ý06 6O-26031 PLATE, TUBULAR 1/3 6 HOLE 73MM 4306 SYNTHE SYNTHE 10/11ý06 1 EA 54.00 0 66000 4306 3117 241.36 241.36 10/05ý06 6O-26031 SCREW, CANCELLOUS 6.5 X 50MM 12582 SYNTHE SYNTHE 10/11ý06 2 EA 60.50 0 66000 12582 3117 217.050 217.050 10/05ý06 6O-26031 SCREW, MALLEOLAR 4.5MM 50MM 4480 SYNTHE SYNTHE 10/11ý06 2 EA 57.50 0 66000 4480 3117 215.050 215.050 10/05ý06 6O-26031 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 10/11ý06 3 EA 504.00 0 66000 5000 3117 207.636 207.6** 10/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4583 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26031 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 10/11ý06 6 EA 960.00 0 66000 5000 3117 207.638 207.6** 10/05ý06 6O-26031 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 10/11ý06 2 EA 336.00 0 66000 5000 3117 207.640 207.6** 10/05ý06 6O-26031 PLATE, LCP 3.5MM X 111MM 8H 13866 SYNTHE SYNTHE 10/11ý06 1 EA 288.00 0 66000 13866 3117 223.581 223.581 10/05ý06 6O-26031 PLATE, LCP 3.5MM X 124MM 9HOLE 13867 SYNTHE SYNTHE 10/11ý06 2 EA 598.00 0 66000 13867 3117 223.591 223.591 10/05ý06 6O-26031 PLATE, TIBIAL 6 HOLE 4.5MM 13964 SYNTHE SYNTHE 10/11ý06 2 EA 2390.00 0 66000 13964 3100 240.038 240.038 10/05ý06 6O-26031 PLATE, TIBIAL LOCK PROX LT 13838 SYNTHE SYNTHE 10/11ý06 2 EA 2390.00 0 66000 13838 3100 240.039 240.039 10/05ý06 6O-26031 WIRE, GUIDE 2.5 13965 SYNTHE SYNTHE 10/11ý06 2 EA 109.00 0 66000 13965 3100 310.243 310.243 10/05ý06 6O-26031 BIT, DRILL QC3.2MMDIA 145/120M 4040 SYNTHE SYNTHE 10/11ý06 5 EA 290.00 0 66000 4040 3117 310.31 310.31 10/05ý06 6O-26031 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 10/11ý06 6 EA 109.50 0 66000 4250 3117 204.820 204.820 10/05ý06 6O-26031 SCREW, CANCELOUS FT 4.0MM*18MM 4049 SYNTHE SYNTHE 10/11ý06 6 EA 84.00 0 66000 4049 3117 206.018 206.018 10/05ý06 6O-26031 SCREW, SHAFT SYNTHE SYNTHE 10/11ý06 2 EA 35.00 0 66000 3117 204.238 204.238 10/05ý06 6O-26160 PLATE, VECTRA SYNTHE SYNTHE 10/11ý06 1 EA 1325.00 0 66000 3100 04.613.016 04.613.016 10/06ý06 6O-26160 SCREW, SELF DRIVING 4 X 16 SYNTHE SYNTHE 10/11ý06 1 EA 245.00 0 66000 3100 04.613.516 04.613.516 10/06ý06 6O-26160 DRILL BIT 14MM SYNTHE SYNTHE 10/11ý06 1 EA 224.00 0 66000 3100 324.153 324.153 10/06ý06 6O-26228 NAIL TFN SYNTHE SYNTHE 10/13ý06 1 EA 1152.00 0 66000 3100 456.322S 456.322S 10/09ý06 6O-26228 BLADE, CHISEL 5MM WIDTH 8439 SYNTHE SYNTHE 10/13ý06 6 EA 271.50 0 66000 8439 3117 399.58 399.58 10/09ý06 6O-26255 DRILL BIT THREE FLUTED 4.5MM SYNTHE SYNTHE 10/13ý06 1 EA 112.00 0 66000 3100 315.48 315.48 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4584 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26256 FIXATION NAIL 170MM SYNTHE SYNTHE 10/13ý06 1 EA 1152.00 0 66000 3100 456.322S 456.322S 10/09ý06 6O-26256 BLADE, HELICAL 95MM 13693 SYNTHE SYNTHE 10/13ý06 1 EA 541.00 0 66000 13693 3100 456.304S 456.304S 10/09ý06 6O-26256 SCREW, LOCKING 5.0MM SYNTHE SYNTHE 10/13ý06 1 EA 182.00 0 66000 3100 458.942S 458.942S 10/09ý06 6O-26256 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 10/13ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 10/09ý06 6O-26394 SCREW, 1.0 X 3MM SYNTHE SYNTHE 10/12ý06 1 PK 310.00 0 66000 3100 400.503 400.503 10/11ý06 6O-26394 SCREW, 1.0 X 5MM SYNTHE SYNTHE 10/12ý06 1 PK 310.00 0 66000 3100 400.505 400.505 10/11ý06 6O-26394 DRILL BIT SYNTHE SYNTHE 10/12ý06 1 EA 110.00 0 66000 3100 316.15 316.15 10/11ý06 6O-26394 PLATE, ADAPTION 24 HOLE SYNTHE SYNTHE 10/12ý06 1 EA 402.00 0 66000 3100 421.010 421.010 10/11ý06 6O-26590 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 10/20ý06 10 EA 190.00 0 66000 P268584 4044 3117 204.812 204.812 10/16ý06 6O-26590 SCREW, CANNULATED SYNTHE SYNTHE 10/20ý06 1 EA 219.00 0 66000 P268584 3100 208-880 208-880 10/16ý06 6O-26590 SCREW, CANCELOUS FT 4.0MM*20MM 4050 SYNTHE SYNTHE 10/20ý06 4 EA 64.00 0 66000 P268584 4050 3117 206.020 206.020 10/16ý06 6O-26590 SCREW, CANNULATED SYNTHE SYNTHE 10/20ý06 2 EA 438.00 0 66000 P268584 3100 209-880 209-880 10/16ý06 6O-26590 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 10/20ý06 1 EA 161.00 0 66000 P268584 3828 3117 214.538 214.5** 10/16ý06 6O-26590 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 10/20ý06 1 EA 161.00 0 66000 P268584 3828 3117 214.542 214.5** 10/16ý06 6O-26590 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 10/20ý06 4 EA 68.00 0 66000 P268584 4033 3117 214.836 214.8** 10/16ý06 6O-26590 PLATE, TUBULAR 1/3 5 HOLE 61MM 4500 SYNTHE SYNTHE 10/20ý06 2 EA 104.00 0 66000 P268584 4500 3117 241.35 241.35 10/16ý06 6O-26590 BLADE, HELICAL 95MM 13693 SYNTHE SYNTHE 10/20ý06 2 EA 948.00 0 66000 P268584 13693 3100 456.304S 456.304S 10/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4585 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26758 ROD, REAMING 3.0MM 13898 SYNTHE SYNTHE 10/23ý06 1 EA 133.00 0 66000 13898 3100 351.76S 351.76S 10/18ý06 6O-26758 SCREW, LOCKING 5.0MM X 38MM 12715 SYNTHE SYNTHE 10/23ý06 1 EA 180.00 0 66000 12715 3100 458.938S 458.938S 10/18ý06 6O-26758 BLADE, HELICAL 11.0MM X 100MM 12714 SYNTHE SYNTHE 10/23ý06 1 EA 541.00 0 66000 12714 3100 456.305S 456.305S 10/18ý06 6O-26758 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 10/23ý06 1 EA 1152.00 0 66000 12711 3100 456.318S 456.318S 10/18ý06 6O-27085 NAIL, TROCHANTERIC 12 X 130 SYNTHE SYNTHE 10/29ý06 1 EA 1152.00 0 66000 3100 456.322S 456.322S 10/24ý06 6O-27085 BLADE, HELICAL 95MM 13693 SYNTHE SYNTHE 10/29ý06 1 EA 541.00 0 66000 13693 3100 456.304S 456.304S 10/24ý06 6O-27085 SCREW, LOCKING 5.0MM X 38MM 12715 SYNTHE SYNTHE 10/29ý06 1 EA 182.00 0 66000 12715 3100 458.938S 458.938S 10/24ý06 6O-27085 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 10/29ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 10/24ý06 6O-27085 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 10/29ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 10/24ý06 6O-27085 SCREW, LOCK 5.0 X 34 14205 SYNTHE SYNTHE 10/29ý06 1 EA 182.00 0 66000 14205 3100 458.934S 458.934S 10/24ý06 6O-27086 PLATE, TIBIAL PROX LCP SYNTHE SYNTHE 10/28ý06 1 EA 1209.00 0 66000 3100 240.040 240.040 10/24ý06 6O-27086 SCREW, CANNULATED 60 X 5.0 SYNTHE SYNTHE 10/28ý06 1 EA 165.00 0 66000 3100 222.542 222.542 10/24ý06 6O-27086 SCREW, LOCKING 5.0 X 70 13706 SYNTHE SYNTHE 10/28ý06 1 EA 165.00 0 66000 13706 3100 222.544 222.544 10/24ý06 6O-27086 SCREW, LOCKING 5.0 X 75 13684 SYNTHE SYNTHE 10/28ý06 1 EA 165.00 0 66000 13684 3100 222.545 222.545 10/24ý06 6O-27086 SCREW, CONICAL 5.0 X 75MM 13839 SYNTHE SYNTHE 10/28ý06 1 EA 145.00 0 66000 13839 3100 222.561 222.561 10/24ý06 6O-27086 SCREW, LOCKING 14 X 4.0 SYNTHE SYNTHE 10/28ý06 1 EA 118.00 0 66000 3100 222.580 222.580 10/24ý06 6O-27086 WIRE, GUIDE 2.5 13965 SYNTHE SYNTHE 10/28ý06 3 EA 163.50 0 66001 13965 3100 310.243 310.243 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4586 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27087 NAIL, CANNULATED 1MM X 170MM 12711 SYNTHE SYNTHE 10/28ý06 1 EA 1152.00 0 66000 12711 3100 456.318S 456.318S 10/24ý06 6O-27087 BLADE, HELICAL 11.0MM X 100MM 12714 SYNTHE SYNTHE 10/28ý06 1 EA 541.00 0 66000 12714 3100 456.305S 456.305S 10/24ý06 6O-27087 SCREW, LOCKING 5.0MM X 38MM 12715 SYNTHE SYNTHE 10/28ý06 1 EA 182.00 0 66000 12715 3100 458.938S 458.938S 10/24ý06 6O-27087 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 10/28ý06 2 EA 155.00 0 66000 12712 3100 357.399 357.399 10/24ý06 6O-27087 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 10/28ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 10/24ý06 6O-27087 ROD, REAMING 3.0MM 13898 SYNTHE SYNTHE 10/28ý06 1 EA 133.00 0 66000 13898 3100 351.76S 351.76S 10/24ý06 6O-27131 GUIDE WIRE, N/THREAD 1.1 X 150 12781 SYNTHE SYNTHE 10/27ý06 3 EA 66.75 0 66000 P269198 12781 3100 292.623 292.623 10/24ý06 6O-27131 GUIDE WIRE, THREAD 1.1 X 150 12780 SYNTHE SYNTHE 10/27ý06 6 EA 144.00 0 66000 P269198 12780 3100 292.622 292.622 10/24ý06 6O-27131 SCREW, CANCELOUS PT 4.0MM*40MM 3824 SYNTHE SYNTHE 10/27ý06 6 EA 81.00 0 66000 P269198 3824 3117 207.040 207.040 10/24ý06 6O-27131 SCREW, CANCELOUS PT 4.0MM*50MM 3405 SYNTHE SYNTHE 10/27ý06 6 EA 81.00 0 66000 P269198 3405 3117 207.050 207.050 10/24ý06 6O-27131 SCREW, CANCELOUS FT 4.0MM*12MM 1918 SYNTHE SYNTHE 10/27ý06 2 EA 32.00 0 66000 P269198 1918 3117 206.012 206.012 10/24ý06 6O-27131 SCREW, CANCELOUS FT 4.0MM*18MM 4049 SYNTHE SYNTHE 10/27ý06 2 EA 32.00 0 66000 P269198 4049 3117 206.018 206.018 10/24ý06 6O-27131 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 10/27ý06 1 EA 54.00 0 66000 P269198 4499 3117 241.37 241.37 10/24ý06 6O-27131 PLATE, TUBULAR 1/3 8 HOLE 97MM 6812 SYNTHE SYNTHE 10/27ý06 2 EA 112.00 0 66000 P269198 6812 3117 241.38 241.38 10/24ý06 6O-27131 SCREW, CORTEX 3.5MM*10MM 4303 SYNTHE SYNTHE 10/27ý06 5 EA 91.25 0 66000 P269198 4303 3117 204.810 204.810 10/24ý06 6O-27131 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 10/27ý06 6 EA 109.50 0 66000 P269198 4044 3117 204.812 204.812 10/24ý06 6O-27131 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 10/27ý06 5 EA 91.25 0 66000 P269198 4045 3117 204.814 204.814 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4587 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27131 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 10/27ý06 10 EA 177.50 0 66000 P269198 4046 3117 204.816 204.816 10/24ý06 6O-27131 SCREW, CORTEX 3.5MM*18MM 4047 SYNTHE SYNTHE 10/27ý06 5 EA 91.25 0 66000 P269198 4047 3117 204.818 204.818 10/24ý06 6O-27131 SCREW, CRANIAL 1.6 X 5 SYNTHE SYNTHE 10/27ý06 1 PK 300.00 0 66000 P269200 3100 400.835 400.835 10/24ý06 6O-27131 K WIRE SYNTHE SYNTHE 10/27ý06 5 PK 705.00 0 66000 P269203 3100 292.62 292.62 10/24ý06 6O-27131 SCREW, CANNULATED SYNTHE SYNTHE 10/27ý06 1 EA 169.00 0 66000 P269203 3100 202.640 202.640 10/24ý06 6O-27131 SCREW, CANNULATED SYNTHE SYNTHE 10/27ý06 1 EA 169.00 0 66000 P269203 3100 202.740 202.740 10/24ý06 6O-27131 PLATE, 5 HOLE SYNTHE SYNTHE 10/27ý06 1 EA 109.00 0 66000 P269203 3100 223.55 223.55 10/24ý06 6O-27131 PLATE, 7 HOLE SYNTHE SYNTHE 10/27ý06 2 EA 242.00 0 66000 P269203 3100 223.57 223.57 10/24ý06 6O-27131 PLATE, RECON 7 HOLE SYNTHE SYNTHE 10/27ý06 1 EA 323.00 0 66000 P269203 3100 245.17 245.17 10/24ý06 6O-27469 PLATE, TIBIAL LOCK PROX LT 13838 SYNTHE SYNTHE 11/04ý06 1 EA 1195.00 0 66000 13838 3100 240.039 240.039 10/30ý06 6O-27469 SCREW, LOCK 5.0 X 80MM SYNTHE SYNTHE 11/04ý06 2 EA 330.00 0 66000 3100 222.546 222.546 10/30ý06 6O-27469 SCREW, LOCK 5.0 X 85MM SYNTHE SYNTHE 11/04ý06 1 EA 165.00 0 66000 3100 222.547 222.547 10/30ý06 6O-27469 SCREW, LOCK 5.0 X 55MM SYNTHE SYNTHE 11/04ý06 1 EA 165.00 0 66000 3100 222.541 222.541 10/30ý06 6O-27469 WIRE, GUIDE 2.5 13965 SYNTHE SYNTHE 11/04ý06 3 EA 163.50 0 66000 13965 3100 310.243 310.243 10/30ý06 6O-27470 ANKLE ARTHRODESIS PLATE 100MM SYNTHE SYNTHE 11/04ý06 1 EA 675.00 0 66000 3100 SD231.001 SD231.001 10/30ý06 6O-27542 ADAPTION PLATE SYNTHE SYNTHE 11/02ý06 1 EA 417.00 0 66000 P269677 3100 420.10 420.10 10/31ý06 6O-27542 SCREW 1.0 X 4 SYNTHE SYNTHE 11/02ý06 1 EA 310.00 0 66000 P269677 3100 400.504 400.504 10/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4588 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27542 SCREW 1.3 X 5 SYNTHE SYNTHE 11/02ý06 1 PK 300.00 0 66000 P269677 3100 400.125 400.125 10/31ý06 6O-27542 LP SCREWDRIVER BLADE SYNTHE SYNTHE 11/02ý06 1 EA 399.00 0 66000 P269677 3100 313.931 313.931 10/31ý06 6O-27542 LP CRANIAL PLATE SYNTHE SYNTHE 11/02ý06 1 EA 45.00 0 66000 P269677 3100 421.504 421.504 10/31ý06 6O-27542 LP 4 HOLE BOX PLATE SYNTHE SYNTHE 11/02ý06 1 EA 174.00 0 66000 P269677 3100 421.521 421.521 10/31ý06 6O-27542 LPY PLATE SYNTHE SYNTHE 11/02ý06 1 EA 181.00 0 66000 P269677 3100 421.515 421.515 10/31ý06 6O-27542 LP A BLE Y PLATE SYNTHE SYNTHE 11/02ý06 1 EA 181.00 0 66000 P269677 3100 421.516 421.516 10/31ý06 6O-27542 TITANIUM NEURO SCREWS 4MM SYNTHE SYNTHE 11/02ý06 2 PK 600.00 0 66000 P269677 3100 400.834 400.834 10/31ý06 6O-27542 TITANIUM NEURO SCREWS 5MM SYNTHE SYNTHE 11/02ý06 1 PK 300.00 0 66000 P269677 3100 400.835 400.835 10/31ý06 6O-27542 TITANIUM NEURO SCREWS 6MM SYNTHE SYNTHE 11/02ý06 2 PK 600.00 0 66000 P269677 3100 400.836 400.836 10/31ý06 6O-27680 PLATE, VECTRA 16MM SYNTHE SYNTHE 11/07ý06 1 EA 1458.00 0 66000 3100 04.613.016 04.613.016 11/02ý06 6O-27680 SCREW, VECTRA 4 X 16 SYNTHE SYNTHE 11/07ý06 4 EA 1040.00 0 66000 3100 04.613.516 04.613.516 11/02ý06 6O-28019 CLAMP, COMBO LARGE SYNTHE SYNTHE 11/13ý06 6 EA 3588.00 0 66000 3100 390.005 390.005 11/08ý06 6O-28019 SCREW, SCHANTZ SYNTHE SYNTHE 11/13ý06 2 EA 268.00 0 66000 3100 294.785 294.785 11/08ý06 6O-28019 PEN TRANSFIXATION SYNTHE 11/13ý06 1 EA 105.00 0 66000 3100 294.950 294.950 11/08ý06 6O-28019 ROD, CARBON 300MM SYNTHE SYNTHE 11/13ý06 1 EA 217.00 0 66000 3100 394.85 394.85 11/08ý06 6O-28019 ROD, CARBON 350MM SYNTHE SYNTHE 11/13ý06 1 EA 217.00 0 66000 3100 394.86 394.86 11/08ý06 6O-28020 BIT, DRILL 4.0MM 3 FLUTED 12713 SYNTHE SYNTHE 11/13ý06 1 EA 160.00 0 66000 12713 3100 357.407 357.407 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4589 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28020 WIRE, GUIDE 3.2MM X 400MM 12712 SYNTHE SYNTHE 11/13ý06 3 EA 232.50 0 66000 12712 3100 357.399 357.399 11/08ý06 6O-28020 NAIL, 12MM X 170 SYNTHE SYNTHE 11/13ý06 1 EA 1152.00 0 66000 3100 456.322S 456.322S 11/08ý06 6O-28020 BLADE, HELICAL 95MM SYNTHE SYNTHE 11/13ý06 1 EA 541.00 0 66000 3100 456.304S 456.304S 11/08ý06 6O-28020 SCREW, LOCKING 36MM X 5.0 13897 SYNTHE SYNTHE 11/13ý06 1 EA 182.00 0 66000 13897 3100 458.936S 458.936S 11/08ý06 6O-28021 PLATE, SACRAL SYNTHE SYNTHE 11/13ý06 1 EA 4201.00 0 66000 3100 449.074 449.074 11/08ý06 6O-28021 SCREW, 5.5 X 2 SYNTHE SYNTHE 11/13ý06 4 EA 1916.00 0 66000 3100 489.147 489.147 11/08ý06 6O-28021 PIN, FIXATION TEMP SYNTHE SYNTHE 11/13ý06 3 EA 411.00 0 66000 3100 389.873 389.873 11/08ý06 6O-28021 DRILL GUIDE SYNTHE SYNTHE 11/13ý06 2 EA 500.00 0 66000 3100 389.802 389.802 11/08ý06 6O-28195 PUTTY, DBX 5CC 13984 SYNTHE SYNTHE 11/15ý06 1 EA 730.00 0 66000 13984 3100 038050 038050 11/10ý06 6O-28289 BATTERY PK FOR SCREWDRIVER SYNTHE SYNTHE 11/16ý06 4 EA 624.00 0 66000 P270569 3117 530.407.01S 530.407.01S 11/13ý06 6O-28361 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 11/16ý06 3 EA 360.00 0 66000 P270611 12944 3117 212.211 212.2 11/13ý06 6O-28361 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 11/16ý06 1 EA 120.00 0 66000 P270611 12944 3117 212.214 212.2 11/13ý06 6O-28361 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 11/16ý06 1 EA 120.00 0 66000 P270611 12944 3117 212.215 212.2 11/13ý06 6O-28361 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 11/16ý06 1 EA 120.00 0 66000 P270611 12944 3117 212.217 212.2 11/13ý06 6O-28361 SCREW, LOCKING 5.0MM 12944 SYNTHE SYNTHE 11/16ý06 1 EA 120.00 0 66000 P270611 12944 3117 212.218 212.2 11/13ý06 6O-28361 BIT, DRILL QC3.2MMDIA 145/120M 4040 SYNTHE SYNTHE 11/16ý06 3 EA 174.00 0 66000 P270611 4040 3117 310.31 310.31 11/13ý06 6O-28361 SCREWS SYNTHE SYNTHE 11/16ý06 5 EA 136.25 0 66000 P270611 3117 292.72 292.72 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4590 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28361 PLATE, TUBULAR 1/3 8 HOLE 97MM 6812 SYNTHE SYNTHE 11/16ý06 2 EA 112.00 0 66000 P270611 6812 3117 241.38 241.38 11/13ý06 6O-28361 T PLATE SYNTHE SYNTHE 11/16ý06 1 EA 271.00 0 66000 P270611 3117 241.141 241.141 11/13ý06 6O-28361 PLATE, TUBULAR 7 HOLE 1/3 13966 SYNTHE SYNTHE 11/16ý06 1 EA 143.00 0 66000 P270611 13966 3100 241.371 241.371 11/13ý06 6O-28361 PLATE SYNTHE SYNTHE 11/16ý06 1 EA 124.00 0 66000 P270611 3117 224.58 224.58 11/13ý06 6O-28361 LCP PLATE SYNTHE SYNTHE 11/16ý06 1 EA 372.00 0 66000 P270611 3117 224.571 224.571 11/13ý06 6O-28361 LCP PLATE SYNTHE SYNTHE 11/16ý06 1 EA 391.00 0 66000 P270611 3117 224.581 224.581 11/13ý06 6O-28361 LCP PLATE SYNTHE SYNTHE 11/16ý06 1 EA 412.00 0 66000 P270611 3117 224.591 224.591 11/13ý06 6O-28361 SHAFT SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 35.00 0 66000 P270615 3117 204.218 204.218 11/13ý06 6O-28361 SHAFT SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 35.00 0 66000 P270615 3117 204.220 204.220 11/13ý06 6O-28361 SHAFT SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 35.00 0 66000 P270615 3117 204.222 204.222 11/13ý06 6O-28361 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 11/16ý06 10 EA 177.50 0 66000 P270615 4044 3117 204.812 204.812 11/13ý06 6O-28361 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 11/16ý06 5 EA 70.00 0 66000 P270615 4048 3117 206.016 206.016 11/13ý06 6O-28361 1/3 TUBE PLATES SYNTHE SYNTHE 11/16ý06 2 EA 108.00 0 66000 P270615 3117 241.37 241.37 11/13ý06 6O-28361 1/3 TUBE PLATES SYNTHE SYNTHE 11/16ý06 3 EA 1251.00 0 66000 P270615 3117 241.61 241.61 11/13ý06 6O-28361 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 11/16ý06 3 EA 57.00 0 66000 P270615 4033 3117 214.814 214.8** 11/13ý06 6O-28361 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 11/16ý06 5 EA 85.00 0 66000 P270615 4033 3117 214.830 214.8** 11/13ý06 6O-28361 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 11/16ý06 5 EA 85.00 0 66000 P270615 4033 3117 214.842 214.8** 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4591 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28361 SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 60.50 0 66000 P270615 3117 216.045 216.045 11/13ý06 6O-28361 LC DCP PLATE SYNTHE SYNTHE 11/16ý06 2 EA 248.00 0 66000 P270615 3117 224.58 224.58 11/13ý06 6O-28361 T PLATE SYNTHE SYNTHE 11/16ý06 1 EA 195.00 0 66000 P270615 3117 240.14 240.14 11/13ý06 6O-28361 SCREW, CANNUL 7.3 32MM THREAD 5526 SYNTHE SYNTHE 11/16ý06 1 EA 219.00 0 66000 P270615 5526 3117 209.925 209.9** 11/13ý06 6O-28361 SCREW, CANNULATED 4.0MM X 36MM 14173 SYNTHE SYNTHE 11/16ý06 4 EA 672.00 0 66000 P270615 14173 3100 207.636 207.636 11/13ý06 6O-28361 CANN SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 336.00 0 66000 P270615 3117 207.644 207.644 11/13ý06 6O-28361 SCREW, CANNULATED 4.0 X 50 12784 SYNTHE SYNTHE 11/16ý06 4 EA 672.00 0 66000 P270615 12784 3100 207.650 207.650 11/13ý06 6O-28361 SCRE, CANCELLOUS 3.5 X 25 12785 SYNTHE SYNTHE 11/16ý06 2 EA 60.50 0 66000 P270615 12785 3100 218.025 218.025 11/13ý06 6O-28361 SCREW, CANNULTED 30MM X 4.0 14172 SYNTHE SYNTHE 11/16ý06 1 EA 168.00 0 66000 14172 3100 207.630 207.630 11/13ý06 6O-28361 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 11/16ý06 1 EA 168.00 0 66000 P270615 5000 3117 207.638 207.6** 11/13ý06 6O-28361 CANN SCREWS SYNTHE SYNTHE 11/16ý06 1 EA 168.00 0 66000 P270615 3117 207.730 207.730 11/13ý06 6O-28361 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 11/16ý06 2 EA 342.00 0 66000 3828 3117 214.554 214.5** 11/13ý06 6O-28361 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 11/16ý06 3 EA 57.00 0 66000 P270615 4033 3117 214.840 214.8** 11/13ý06 6O-28361 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 11/16ý06 2 EA 38.00 0 66000 P270615 4033 3117 214.838 214.8** 11/13ý06 6O-28361 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 11/16ý06 1 EA 19.00 0 66000 P270615 4033 3117 214.868 214.8** 11/13ý06 6O-28361 LOCKING SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 202.00 0 66000 P270615 3117 212.101 212.101 11/13ý06 6O-28361 SCREW, LOCKING 3.5 X 12 13269 SYNTHE SYNTHE 11/16ý06 1 EA 101.00 0 66000 P270615 13269 3117 212.102 212.102 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4592 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28361 SCREW, LOCKING 3.5 X 14 13270 SYNTHE SYNTHE 11/16ý06 1 EA 101.00 0 66000 P270615 13270 3117 212.103 212.103 11/13ý06 6O-28361 LOCKING SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 202.00 0 66000 P270615 3117 212.104 212.104 11/13ý06 6O-28361 SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 202.00 0 66000 P270615 3117 212.105 212.105 11/13ý06 6O-28361 SCREWS SYNTHE SYNTHE 11/16ý06 2 EA 202.00 0 66000 P270615 3117 212.107 212.107 11/13ý06 6O-28405 SCREW, CRANIAL 1.6 X 5 SYNTHE SYNTHE 11/20ý06 2 PK 635.00 0 66000 3100 400.835 400.835 11/14ý06 6O-28405 PLATE, 4 HOLE LP SYNTHE SYNTHE 11/20ý06 1 EA 48.25 0 66000 3100 421.504 421.504 11/14ý06 6O-28405 PLATE, DOUBLE Y 18MM SYNTHE SYNTHE 11/20ý06 1 EA 194.00 0 66000 3100 421.516 421.516 11/14ý06 6O-28405 PLATE, DOUBLE Y 21MM SYNTHE SYNTHE 11/20ý06 1 EA 194.00 0 66000 3100 421.517 421.517 11/14ý06 6O-28524 PLATE, VERTEX 16MM 14206 SYNTHE SYNTHE 11/16ý06 1 EA 1458.00 0 66000 14206 3100 04.613.018 04.613.018 11/15ý06 6O-28524 PLATE, VECTRA 16MM LEVEL 1 SYNTHE SYNTHE 11/16ý06 1 EA 1458.00 0 66000 3100 04.613.016 04.613.016 11/15ý06 6O-28524 SCRE, TITANIUM 4.5 X 16 SYNTHE SYNTHE 11/16ý06 9 EA 2727.00 0 66000 3100 04.613.566 04.613.566 11/15ý06 6O-28802 SCREW, CERVICAL SELFDRILL SYNTHE SYNTHE 11/27ý06 4 EA 1040.00 0 66000 3100 04.613.514 04.613.514 11/20ý06 6O-28804 PLATE, VECTRA 14MM SYNTHE SYNTHE 11/27ý06 1 EA 1458.00 0 66000 3100 04.613.014 04.613.014 11/20ý06 6O-28823 PLATE, VECTRA 16MM SYNTHE SYNTHE 11/23ý06 1 EA 1458.00 0 66000 3100 04.613.016 04.613.016 11/20ý06 6O-28926 GUIDEWIRE 2.8 SYNTHE SYNTHE 11/30ý06 12 EA 444.00 0 66000 3100 292.68 292.68 11/21ý06 6O-28926 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 11/30ý06 4 EA 876.00 0 66000 4034 3117 208.885 208.8** 11/21ý06 6O-28926 SCREW, CANNUL 7.3 32MM THREAD 5526 SYNTHE SYNTHE 11/30ý06 2 EA 438.00 0 66000 5526 3117 209.900 209.9** 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4593 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28926 SCREW, CANNUL 7.3 32MM THREAD 5526 SYNTHE SYNTHE 11/30ý06 2 EA 438.00 0 66000 5526 3117 209.920 209.9** 11/21ý06 6O-28926 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 11/30ý06 1 EA 219.00 0 66000 4691 3117 209.890 209.8** 11/21ý06 6O-28926 SCREW, CORTEX SELFTAP 4.5MM 4033 SYNTHE SYNTHE 11/30ý06 3 EA 57.00 0 66000 4033 3117 214.826 214.8** 11/21ý06 6O-28926 SCREW, CORTEX SYNTHE SYNTHE 11/30ý06 2 EA 35.00 0 66000 3117 204.216 204.216 11/21ý06 6O-28926 SCREW, LOCKING 3.5 X 20 13271 SYNTHE SYNTHE 11/30ý06 4 EA 404.00 0 66000 13271 3117 212.106 212.106 11/21ý06 6O-28926 SCREW, LOCKING SYNTHE SYNTHE 11/30ý06 2 EA 202.00 0 66000 3117 212.105 212.105 11/21ý06 6O-28926 SCREW, LOCKING SYNTHE SYNTHE 11/30ý06 2 EA 202.00 0 66000 3117 212.107 212.107 11/21ý06 6O-28926 PLATE, NAROW SYNTHE SYNTHE 11/30ý06 1 EA 124.00 0 66000 3117 224.56 224.56 11/21ý06 6O-28926 PLATE, TITANIUM SYNTHE SYNTHE 11/30ý06 1 EA 188.00 0 66000 3117 449.931 449.931 11/21ý06 6O-28926 SCREW, CORTEX 2.0 X 12MM 14537 SYNTHE SYNTHE 11/30ý06 2 EA 94.50 0 66000 14537 3100 401.812.96 401.812.96 11/21ý06 6O-28926 CORETX SCREW SYNTHE SYNTHE 11/30ý06 1 EA 47.25 0 66000 3100 401.816.96 401.816.96 11/21ý06 6O-28926 BIT, DRILL CANNULATED SYNTHE SYNTHE 11/30ý06 1 EA 359.00 0 66000 3100 310.63 310.63 11/21ý06 6O-28926 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 11/30ý06 5 EA 91.25 0 66000 4046 3117 204.816 204.816 11/21ý06 6O-28926 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 11/30ý06 5 EA 91.25 0 66000 4045 3117 204.814 204.814 11/21ý06 6O-28926 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 11/30ý06 5 EA 91.25 0 66000 4250 3117 204.820 204.820 11/21ý06 6O-28926 WASHER, 13.0MM FOR LARGE SCREW 1917 SYNTHE SYNTHE 11/30ý06 10 EA 215.00 0 66000 1917 3117 219.99 219.99 11/21ý06 6O-28926 PLATE, TUBULAR 1/3 7 HOLE 85MM 4499 SYNTHE SYNTHE 11/30ý06 1 EA 54.00 0 66000 4499 3117 241.37 241.37 11/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4594 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-29007 CLAMP, CRANIAL FLAP TUBE 22MM SYNTHE SYNTHE 11/24ý06 8 EA 2424.00 0 66000 3100 460.003 460.003 11/22ý06 6O-29007 CLAMP, CRANIAL FLAP 18MM SYNTHE SYNTHE 11/24ý06 2 EA 578.00 0 66000 3100 460.002 460.002 11/22ý06 6O-29219 COUPLER, MINI QUICK 2.0 65MM SYNTHE SYNTHE 12/05ý06 4 EA 218.00 0 66000 P271649 3100 310.201 310.201 11/29ý06 6W-10873 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 01/23ý06 1 EA 219.00 0 66001 4691 3117 209.890 209.8** 01/17ý06 6W-10873 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 01/23ý06 1 EA 219.00 0 66001 4034 3117 208.880 208.8** 01/17ý06 6W-10873 CANNULTED SCREW SYNTHE SYNTHE 01/23ý06 1 EA 219.00 0 66001 3117 208.850 208.850 01/17ý06 6W-10873 CANNULATED SCREW SYNTHE SYNTHE 01/23ý06 1 EA 37.00 0 66001 3117 292.68 292.68 01/17ý06 6W-11129 GUIDE WIRE SYNTHE SYNTHE 01/20ý06 10 EA 252.50 0 66001 3100 292.72 292.72 01/19ý06 6W-11129 DRILL BIT 3.2MM 14136 SYNTHE SYNTHE 01/20ý06 1 EA 333.00 0 66001 14136 3100 310.65 310.65 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 2 EA 342.00 0 66001 3828 3117 214.520 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 2 EA 342.00 0 66001 3828 3117 214.524 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 2 EA 318.00 0 66001 3828 3117 214.526 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 2 EA 318.00 0 66001 3828 3117 214.528 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 2 EA 342.00 0 66001 3828 3117 214.530 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 3 EA 477.00 0 66001 3828 3117 214.532 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 2 EA 318.00 0 66001 3828 3117 214.534 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 1 EA 159.00 0 66001 3828 3117 214.536 214.5** 01/19ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4595 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 1 EA 159.00 0 66001 3828 3117 214.538 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 1 EA 159.00 0 66001 3828 3117 214.540 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 1 EA 159.00 0 66001 3828 3117 214.544 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 1 EA 159.00 0 66001 3828 3117 214.546 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 1 EA 159.00 0 66001 3828 3117 214.548 214.5** 01/19ý06 6W-11129 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 01/20ý06 3 EA 477.00 0 66001 3828 3117 214.550 214.5** 01/19ý06 6W-11502 SCREW, CANNULTED 30MM X 4.0 14172 SYNTHE SYNTHE 02/03ý06 1 EA 155.00 0 66001 14172 3100 207.630 207.630 01/26ý06 6W-11502 SCREW, CANNULATED 4.0MM X 36MM 14173 SYNTHE SYNTHE 02/03ý06 1 EA 155.00 0 66001 14173 3100 207.636 207.636 01/26ý06 6W-11502 GUIDE WIRE SYNTHE SYNTHE 02/03ý06 3 PK 393.00 0 66001 3100 292.62 292.62 01/26ý06 6W-11782 SCREW, CORTEX 3.5MM*10MM 4303 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4303 3117 204.810 204.810 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4044 3117 204.812 204.812 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4045 3117 204.814 204.814 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4046 3117 204.816 204.816 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*18MM 4047 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4047 3117 204.818 204.818 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4250 3117 204.820 204.820 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*22MM 4501 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4501 3117 204.822 204.822 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*24MM 4502 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4502 3117 204.824 204.824 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4596 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-11782 SCREW, CORTEX 3.5MM*26MM 4996 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4996 3117 204.826 204.826 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*28MM 4503 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 4503 3117 204.828 204.828 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*30MM 12353 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 12353 3117 204.830 204.830 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*32MM 6235 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 6235 3117 204.832 204.832 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*34MM 12354 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 12354 3117 204.834 204.834 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*36MM 12355 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 12355 3117 204.836 204.836 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*38MM 12356 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 12356 3117 204.838 204.838 01/31ý06 6W-11782 SCREW, CORTEX 3.5 X 40MM 13268 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 13268 3117 204.840 204.840 01/31ý06 6W-11782 SCREW, CORTEX 3.5MM*45MM 12559 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 12559 3117 204.845 204.845 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*10MM 12328 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 12328 3117 206.010 206.010 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*12MM 1918 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 1918 3117 206.012 206.012 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*14MM 5520 SYNTHE SYNTHE 02/06ý06 6 EA 84.00 0 66001 5520 3117 206.014 206.014 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 02/06ý06 6 EA 84.00 0 66001 4048 3117 206.016 206.016 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*18MM 4049 SYNTHE SYNTHE 02/06ý06 6 EA 84.00 0 66001 4049 3117 206.018 206.018 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*20MM 4050 SYNTHE SYNTHE 02/06ý06 4 EA 64.00 0 66001 4050 3117 206.020 206.020 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*26MM 4997 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4997 3117 206.026 206.026 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*28MM 4999 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4999 3117 206.028 206.028 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4597 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-11782 SCREW, CANCELOUS FT 4.0MM*30MM 12329 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 12329 3117 206.030 206.030 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*35MM 12330 SYNTHE SYNTHE 02/06ý06 3 EA 48.00 0 66001 12330 3117 206.035 206.035 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*40MM 4052 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4052 3117 206.040 206.040 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*45MM 4483 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4483 3117 206.045 206.045 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*50MM 4690 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4690 3117 206.050 206.050 01/31ý06 6W-11782 SCREW, BONE CANCELLOUS 10 X 5 13995 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 13995 3100 207.010 207.010 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*12MM 3820 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 3820 3117 207.012 207.012 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*14MM 12560 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 12560 3117 207.014 207.014 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*16MM 4484 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4484 3117 207.016 207.016 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*18MM 4485 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4485 3117 207.018 207.018 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*20MM 3821 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 3821 3117 207.020 207.020 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*22MM 5002 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 5002 3117 207.022 207.022 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*24MM 4053 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4053 3117 207.024 207.024 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*26MM 4486 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 4486 3117 207.026 207.026 01/31ý06 6W-11782 SCREW, CANCELOUS PT4.0MM*28MM 5003 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 5003 3117 207.028 207.028 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*30MM 3822 SYNTHE SYNTHE 02/06ý06 4 EA 64.00 0 66001 3822 3117 207.030 207.030 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*35MM 3823 SYNTHE SYNTHE 02/06ý06 4 EA 64.00 0 66001 3823 3117 207.035 207.035 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4598 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-11782 SCREW, CANCELOUS PT 4.0MM*40MM 3824 SYNTHE SYNTHE 02/06ý06 4 EA 64.00 0 66001 3824 3117 207.040 207.040 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*45MM 4487 SYNTHE SYNTHE 02/06ý06 4 EA 64.00 0 66001 4487 3117 207.045 207.045 01/31ý06 6W-11782 SCREW, CANCELOUS PT 4.0MM*50MM 3405 SYNTHE SYNTHE 02/06ý06 4 EA 64.00 0 66001 3405 3117 207.050 207.050 01/31ý06 6W-11782 WASHER, 7.0MM FOR SM SCREWS 4488 SYNTHE SYNTHE 02/06ý06 4 EA 81.00 0 66001 4488 3117 219.98 219.98 01/31ý06 6W-11782 WIRE, KIRSCH TRO PT 1.25MM*150 5519 SYNTHE SYNTHE 02/06ý06 1 PK 73.00 0 66001 5519 3117 292.12 292.12 01/31ý06 6W-11782 WIRE, KIRSCH TRO PT 2.0MM*150 6401 SYNTHE SYNTHE 02/06ý06 1 EA 73.00 0 66001 6401 3117 292.20 292.20 01/31ý06 6W-11782 SCREW, CANCELOUS FT 4.0MM*55MM 3333 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 3333 3117 206.055 206.055 01/31ý06 6W-11782 SCREW, CORTEX 3.5 X 50 SYNTHE SYNTHE 02/06ý06 4 EA 76.00 0 66001 3117 204.850 204.850 01/31ý06 6W-11782 K WIRE 1.6MM SYNTHE SYNTHE 02/06ý06 1 PK 138.00 0 66001 3117 292.71 292.71 01/31ý06 6W-11782 PLATE, LEFT 7 HOLE SYNTHE SYNTHE 02/06ý06 1 EA 353.00 0 66001 3117 241.971 241.971 01/31ý06 6W-11782 SCREW, CANCELLOUS 4.0 X 60 SYNTHE SYNTHE 02/06ý06 2 EA 32.00 0 66001 3117 206.060 206.060 01/31ý06 6W-11782 SCREW, CORTEX 3.5 X 55 SYNTHE SYNTHE 02/06ý06 2 EA 38.00 0 66001 3117 204.855 204.855 01/31ý06 6W-11782 SCREW, CORTEX 3.5 X 60 SYNTHE SYNTHE 02/06ý06 2 EA 38.00 0 66001 3117 204.860 204.860 01/31ý06 6W-13616 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/07ý06 1 EA 219.00 0 66001 P253126 4034 3117 208.850 208.8** 03/03ý06 6W-13616 SCREW, CANNUL 7.3 16MM THREAD 4034 SYNTHE SYNTHE 03/07ý06 1 EA 219.00 0 66001 P253126 4034 3117 208.880 208.8** 03/03ý06 6W-13616 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 03/07ý06 1 EA 219.00 0 66001 P253126 4691 3117 209.890 209.8** 03/03ý06 6W-13616 SCREW, CANNUL 7.3 32MM THREAD 4691 SYNTHE SYNTHE 03/07ý06 1 EA 219.00 0 66001 P253126 4691 3117 209.895 209.8** 03/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4599 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-13616 2.0MM SCREWS SYNTHE SYNTHE 03/07ý06 1 EA 47.25 0 66001 P253126 3100 401.806.96 401.806.96 03/03ý06 6W-13616 1.0MM SCREWS SYNTHE SYNTHE 03/07ý06 3 EA 186.00 0 66001 P253126 3117 400.533 400.533 03/03ý06 6W-13616 1.5MM COND PLATE/R SYNTHE SYNTHE 03/07ý06 1 EA 239.00 0 66001 P253126 3117 446.64.96 446.64.96 03/03ý06 6W-13616 3.0MM CANNULATED SCREWS SYNTHE SYNTHE 03/07ý06 2 EA 338.00 0 66001 P253126 3100 202.734 202.734 03/03ý06 6W-13616 3.0MM CANNULATED SCREWS SYNTHE SYNTHE 03/07ý06 1 EA 169.00 0 66001 P253126 3117 202.636 202.636 03/03ý06 6W-13616 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 03/07ý06 2 EA 342.00 0 66001 P253126 3828 3117 214.522 214.5** 03/03ý06 6W-13616 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 03/07ý06 2 EA 342.00 0 66001 P253126 3828 3117 214.528 214.5** 03/03ý06 6W-13616 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 03/07ý06 1 EA 171.00 0 66001 P253126 3828 3117 214.538 214.5** 03/03ý06 6W-13616 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 03/07ý06 1 EA 171.00 0 66001 P253126 3828 3117 214.552 214.5** 03/03ý06 6W-15472 BIT, DRILL QC2.5MMDIA 110/85MM 4696 SYNTHE SYNTHE 04/10ý06 2 EA 116.00 0 66001 4696 3117 310.25 310.25 04/06ý06 6W-15472 LCP T PLATE RT 3.5 SYNTHE SYNTHE 04/10ý06 1 EA 437.00 0 66001 3117 241.171 241.171 04/06ý06 6W-15472 PLATE, T LCP 3.5 SYNTHE SYNTHE 04/10ý06 1 EA 353.00 0 66001 3117 241.071 241.071 04/06ý06 6W-15472 PLATE, T LCP 3.5 SYNTHE SYNTHE 04/10ý06 1 EA 324.00 0 66001 3117 241.051 241.051 04/06ý06 6W-15472 PLATE, LCP 8 HOLE SYNTHE SYNTHE 04/10ý06 1 EA 151.00 0 66001 3117 241.381 241.381 04/06ý06 6W-15472 PLATE, LCP 3.5MM SYNTHE SYNTHE 04/10ý06 1 EA 297.00 0 66001 3117 241.931 241.931 04/06ý06 6W-15472 SCREW, CANNULATED 3.0MM SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.716 202.716 04/06ý06 6W-15472 SCREW, CANNULTED SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.718 202.718 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4600 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-15472 CANNULATED SCREW 3.0 SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.720 202.720 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.722 202.722 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.724 202.724 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.725 202.725 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.727 202.727 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.728 202.728 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.729 202.729 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.730 202.730 04/06ý06 6W-15472 CANNULATED SCREW 3.0MM SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.732 202.732 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.736 202.736 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.738 202.738 04/06ý06 6W-15472 CANNULATED SCREW SHORT THREAD SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.634 202.634 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3117 202.638 202.638 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 1 EA 169.00 0 66001 3100 202.640 202.640 04/06ý06 6W-15472 WASHER 3.0MM SYNTHE SYNTHE 04/10ý06 3 EA 64.50 0 66001 3100 219.972 219.972 04/06ý06 6W-15472 GUIDE WIRE, THREAD 1.1 X 150 12780 SYNTHE SYNTHE 04/10ý06 4 EA 96.00 0 66001 12780 3100 292.622 292.622 04/06ý06 6W-15472 CANELLOUS 4.0MM SYNTHE SYNTHE 04/10ý06 4 EA 64.00 0 66001 3100 206.060 206.060 04/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4601 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-15472 SCREW, TAPPING 3.5 X 55 SYNTHE SYNTHE 04/10ý06 2 EA 38.00 0 66001 3100 204.855 204.855 04/06ý06 6W-15472 SCREW, SELF TAPPING 3.5 X 60 SYNTHE SYNTHE 04/10ý06 2 EA 38.00 0 66001 3100 204.860 204.860 04/06ý06 6W-15472 SCREW, LOCKING 3.5 X 14 13270 SYNTHE SYNTHE 04/10ý06 2 EA 202.00 0 66001 13270 3117 212.103 212.103 04/06ý06 6W-15472 SCREW, LOCKING 16MM SYNTHE SYNTHE 04/10ý06 1 EA 101.00 0 66001 3117 212.104 212.104 04/06ý06 6W-15472 SCREW, CANNULATED PT 4.5MM 3828 SYNTHE SYNTHE 04/10ý06 2 EA 342.00 0 66001 3828 3117 214.522 214.5** 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 2 EA 342.00 0 66001 3117 214.528 214.528 04/06ý06 6W-15472 CANNULATED SCREW SYNTHE SYNTHE 04/10ý06 2 EA 342.00 0 66001 3117 214.538 214.538 04/06ý06 6W-15472 SCREW, CANNULATED 4.5 SYNTHE SYNTHE 04/10ý06 2 EA 342.00 0 66001 3117 214.552 214.552 04/06ý06 6W-15472 GUIDE WIRE, N/THREAD 1.1 X 150 12781 SYNTHE SYNTHE 04/10ý06 5 EA 111.25 0 66001 12781 3100 292.623 292.623 04/06ý06 6W-15544 PLATE, LCP 1/3 TUBE 5H X 57MM 13996 SYNTHE SYNTHE 04/06ý06 1 EA 140.00 0 66001 P255484 13996 3100 241.351 241.351 04/05ý06 6W-15544 PLATE, TUBE 1/3 6 HOLE 13267 SYNTHE SYNTHE 04/06ý06 1 EA 140.00 0 66001 P255484 13267 3100 241.361 241.361 04/05ý06 6W-15544 PLATE, TUBULAR 7 HOLE 1/3 13966 SYNTHE SYNTHE 04/06ý06 2 EA 286.00 0 66001 P255484 13966 3100 241.371 241.371 04/05ý06 6W-15544 PLATE 1/3 TUBULAR SYNTHE SYNTHE 04/06ý06 2 EA 302.00 0 66001 P255484 3117 241.381 241.381 04/05ý06 6W-15544 PLATE, 1/3 TUBULAR SYNTHE SYNTHE 04/06ý06 1 EA 151.00 0 66001 P255484 3117 241.401 241.401 04/05ý06 6W-15544 PLATE, 1/3 TUBULAR SYNTHE SYNTHE 04/06ý06 1 EA 156.00 0 66001 P255484 3117 241.421 241.421 04/05ý06 6W-15544 SCREW, LOCKING 3.5 X 12 13269 SYNTHE SYNTHE 04/06ý06 2 EA 202.00 0 66001 P255484 13269 3117 212.102 212.102 04/05ý06 6W-15544 SCREW, LOCKING 3.5 X 14 13270 SYNTHE SYNTHE 04/06ý06 1 EA 101.00 0 66001 P255484 13270 3117 212.103 212.103 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4602 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-15544 3.5MM LOCKING SCREW SYNTHE SYNTHE 04/06ý06 1 EA 101.00 0 66001 P255484 3117 212.104 212.104 04/05ý06 6W-15544 3.5MM LOCKING SCREW SYNTHE SYNTHE 04/06ý06 1 EA 101.00 0 66001 P255484 3117 212.105 212.105 04/05ý06 6W-15715 PLATE, T 2.0MM SYNTHE SYNTHE 04/14ý06 2 EA 376.00 0 66001 3100 447.232 447.232 04/10ý06 6W-15715 SCREW, 2.0MM X 8MM SYNTHE SYNTHE 04/14ý06 8 EA 378.00 0 66001 3100 401.808.96 401.808.96 04/10ý06 6W-15715 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 04/14ý06 6 EA 283.50 0 66001 12823 3117 401.810.96 401.810.96 04/10ý06 6W-15935 DRILL BIT 1.1 SYNTHE SYNTHE 04/18ý06 1 EA 50.50 0 66001 3100 310.111 310.111 04/13ý06 6W-15935 SCREW, CORTEX SELF TAP 1.0 X 6 14000 SYNTHE SYNTHE 04/18ý06 1 EA 62.00 0 66001 14000 3100 400.526 400.526 04/13ý06 6W-15935 SCREW SYNTHE SYNTHE 04/18ý06 2 EA 124.00 0 66001 3100 400.527 400.527 04/13ý06 6W-15935 SCREW SYNTHE SYNTHE 04/18ý06 2 EA 124.00 0 66001 3100 400.528 400.528 04/13ý06 6W-15935 SCREW SYNTHE SYNTHE 04/18ý06 2 EA 124.00 0 66001 3100 400.529 400.529 04/13ý06 6W-15935 SCREW SYNTHE SYNTHE 04/18ý06 2 EA 124.00 0 66001 3100 400.530 400.530 04/13ý06 6W-15935 SCREW SYNTHE SYNTHE 04/18ý06 2 EA 124.00 0 66001 3100 400.531 400.531 04/13ý06 6W-15935 SCREW SYNTHE SYNTHE 04/18ý06 2 EA 124.00 0 66001 3100 400.532 400.532 04/13ý06 6W-15935 SCREW, 15MM SYNTHE SYNTHE 04/18ý06 4 EA 172.00 0 66001 3100 400.818.96 400.818.96 04/13ý06 6W-16259 1.8MM DRILL BIT SYNTHE SYNTHE 04/18ý06 1 EA 130.00 0 66001 P256404 3117 310.509 310.509 04/18ý06 6W-16259 BIT, DRILL QC2.0MMDIA 100/75MM 4695 SYNTHE SYNTHE 04/18ý06 1 EA 58.00 0 66001 P256404 4695 3117 310.19 310.19 04/18ý06 6W-16259 2.4MM DISTAL RADIUS L PLATE SYNTHE SYNTHE 04/18ý06 1 EA 393.00 0 66001 P256404 3117 242.503 242.503 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4603 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-16259 2.4MM DISTAL 4 HOLE SYNTHE SYNTHE 04/18ý06 1 EA 393.00 0 66001 P256404 3117 242.512 242.512 04/18ý06 6W-16259 2.4 MM LOCKING SCREW 12MM SYNTHE SYNTHE 04/18ý06 2 EA 208.00 0 66001 P256404 3117 212.812 212.812 04/18ý06 6W-16259 2.4MM LOCKING SCREW 14MM SYNTHE SYNTHE 04/18ý06 2 EA 208.00 0 66001 P256404 3117 212.814 212.814 04/18ý06 6W-16259 2.4MM LOCKING SCREW 22MM SYNTHE SYNTHE 04/18ý06 2 EA 208.00 0 66001 P256404 3117 212.822 212.822 04/18ý06 6W-16259 2.4MM LOCKING SCREW 24MM SYNTHE SYNTHE 04/18ý06 1 EA 104.00 0 66001 P256404 3117 212.824 212.824 04/18ý06 6W-16259 2.7MM CORTEX SCREW 14MM SYNTHE SYNTHE 04/18ý06 1 EA 28.00 0 66001 P256404 3117 202.874 202.874 04/18ý06 6W-16259 2.7MM CORTEX SCREW 18MM SYNTHE SYNTHE 04/18ý06 1 EA 28.00 0 66001 P256404 3117 202.878 202.878 04/18ý06 6W-16259 2.4MM CORTEX SCREW 22MM SYNTHE SYNTHE 04/18ý06 1 EA 48.50 0 66001 P256404 3117 201.772 201.772 04/18ý06 6W-16259 12 GUAGE X 7.5 NOR. DEL.NEEDLE SYNTHE SYNTHE 04/18ý06 1 EA 41.00 0 66001 P256404 3117 DLS-7122-015 DLS-7122-015 04/18ý06 6W-16259 NORIAN SRS BONE VOID FILLER SYNTHE SYNTHE 04/18ý06 1 EA 750.00 0 66001 P256404 3117 SRS-003-RMS SRS-003-RMS 04/18ý06 6W-16259 4.0MM SCHANZ SCREWS SYNTHE SYNTHE 04/18ý06 2 EA 238.00 0 66001 P256404 3117 294.771 294.771 04/18ý06 6W-16259 8.0MM CARBON FIBER RED 240MM SYNTHE SYNTHE 04/18ý06 1 EA 134.00 0 66001 P256404 3117 395.786 395.786 04/18ý06 6W-16259 4.0MM ADJUSTABLE CLAMPS MR SAF SYNTHE SYNTHE 04/18ý06 2 EA 1406.00 0 66001 P256404 3117 390.051 390.051 04/18ý06 6W-16471 CABLE 1.7MM CRIMP SYNTHE SYNTHE 04/25ý06 1 EA 389.00 0 66001 3100 298.801.01S 298.801.01S 04/21ý06 6W-16860 SCREW, 6MM SYNTHE SYNTHE 05/03ý06 5 EA 236.25 0 66001 3100 401.806.96 401.806.96 04/28ý06 6W-16860 SCREW, 7MM SYNTHE SYNTHE 05/03ý06 2 EA 94.50 0 66001 3100 401.807.96 401.807.96 04/28ý06 6W-16860 SCREW 9MM SYNTHE SYNTHE 05/03ý06 1 EA 47.25 0 66001 3100 401.809.96 401.809.96 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4604 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-16860 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 05/03ý06 1 EA 47.25 0 66001 12823 3117 401.810.96 401.810.96 04/28ý06 6W-16860 SCREW 11MM SYNTHE SYNTHE 05/03ý06 2 EA 94.50 0 66001 3117 401.811.96 401.811.96 04/28ý06 6W-16860 SCREW 12MM SYNTHE SYNTHE 05/03ý06 1 EA 47.25 0 66001 3117 401.812.96 401.812.96 04/28ý06 6W-16860 SCREW 13MM SYNTHE SYNTHE 05/03ý06 2 EA 94.50 0 66001 3117 401.813.96 401.813.96 04/28ý06 6W-16860 SCREW 14MM SYNTHE SYNTHE 05/03ý06 2 EA 94.50 0 66001 3117 401.814.96 401.814.96 04/28ý06 6W-16860 SCREW 16MM SYNTHE SYNTHE 05/03ý06 2 EA 94.50 0 66001 3117 401.816.96 401.816.96 04/28ý06 6W-16860 SCREW 18MM SYNTHE SYNTHE 05/03ý06 2 EA 94.50 0 66001 3117 401.818.96 401.818.96 04/28ý06 6W-16860 SCREW 6MM SYNTHE SYNTHE 05/03ý06 2 EA 128.00 0 66001 3117 401.506.96 401.506.96 04/28ý06 6W-16860 SCREW 7MM SYNTHE SYNTHE 05/03ý06 2 EA 128.00 0 66001 3117 401.507.96 401.507.96 04/28ý06 6W-16860 SCREW 8MM SYNTHE SYNTHE 05/03ý06 2 EA 128.00 0 66001 3117 401.508.96 401.508.96 04/28ý06 6W-16860 SCREW 9MM SYNTHE SYNTHE 05/03ý06 2 EA 128.00 0 66001 3117 401.509.96 401.509.96 04/28ý06 6W-16860 SCREW 10MM SYNTHE SYNTHE 05/03ý06 2 EA 128.00 0 66001 3117 401.510.96 401.510.96 04/28ý06 6W-16860 SCREW 11MM SYNTHE SYNTHE 05/03ý06 1 EA 64.00 0 66001 3117 401.511.96 401.511.96 04/28ý06 6W-16860 SCREW 12MM SYNTHE SYNTHE 05/03ý06 2 EA 128.00 0 66001 3100 401.512.96 401.512.96 04/28ý06 6W-16860 SCREW 13MM SYNTHE SYNTHE 05/03ý06 1 EA 64.00 0 66001 3100 401.513.96 401.513.96 04/28ý06 6W-16860 SCREW 14MM SYNTHE SYNTHE 05/03ý06 1 EA 64.00 0 66001 3100 401.514.96 401.514.96 04/28ý06 6W-16860 SCREW 16MM SYNTHE SYNTHE 05/03ý06 1 EA 64.00 0 66001 3100 401.516.96 401.516.96 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4605 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-16860 SCREW 18MM SYNTHE SYNTHE 05/03ý06 1 EA 64.00 0 66001 3100 401.518.96 401.518.96 04/28ý06 6W-17859 SCREW, CORTEX 2.0 X 6MM 14536 SYNTHE SYNTHE 05/19ý06 1 EA 47.25 0 66001 14536 3100 401.807.96 401.807.96 05/15ý06 6W-17859 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 05/19ý06 4 EA 189.00 0 66001 12823 3117 401.810.96 401.810.96 05/15ý06 6W-17859 SCREW, CORTEX 2.0 X 12MM 14537 SYNTHE SYNTHE 05/19ý06 3 EA 141.75 0 66001 14537 3100 401.812.96 401.812.96 05/15ý06 6W-17859 SCREW, CORTEX SELF TAP 2.4X13 14538 SYNTHE SYNTHE 05/19ý06 1 EA 64.00 0 66001 14538 3100 401.513.96 401.513.96 05/15ý06 6W-17975 SCREW, CORTEX SELF TAP 1.0 X 6 14000 SYNTHE SYNTHE 05/24ý06 1 EA 62.00 0 66001 14000 3100 400.526 400.526 05/17ý06 6W-18365 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 05/26ý06 4 EA 189.00 0 66001 12823 3117 401.810.96 401.810.96 05/24ý06 6W-18365 SCREW, CORTEX 2.0 X 12MM 14537 SYNTHE SYNTHE 05/26ý06 3 EA 141.75 0 66001 14537 3100 401.812.96 401.812.96 05/24ý06 6W-18918 MODULAR 2.0MM SYNTHE SYNTHE 06/09ý06 1 EA 47.25 0 66001 3100 401.809.96 401.809.96 06/05ý06 6W-18918 HAND 2.0MM SYNTHE SYNTHE 06/09ý06 1 EA 47.25 0 66001 3100 401.813.96 401.813.96 06/05ý06 6W-18918 2.0MM SET SYNTHE SYNTHE 06/09ý06 1 EA 47.25 0 66001 3100 401.814.96 401.814.96 06/05ý06 6W-18918 PLATE, LC-DCP 6 HOLE 2.0MM 12788 SYNTHE SYNTHE 06/09ý06 1 EA 223.00 0 66001 12788 3100 449.936 449.936 06/05ý06 6W-18918 SCREW, CANNULATED 3.0MM SYNTHE SYNTHE 06/09ý06 1 EA 169.00 0 66001 3100 202.718 202.718 06/05ý06 6W-18918 SCREW, CANNULTED 3.0MM SYNTHE SYNTHE 06/09ý06 1 EA 169.00 0 66001 3100 202.717 202.717 06/05ý06 6W-18918 SCREW, CANNULATED SYNTHE SYNTHE 06/09ý06 1 EA 169.00 0 66001 3100 202.714 202.714 06/05ý06 6W-18918 SCREW, CANNULATED SYNTHE SYNTHE 06/09ý06 1 EA 169.00 0 66001 3100 202.715 202.715 06/05ý06 6W-18918 SCREW, CANNULATED SYNTHE SYNTHE 06/09ý06 1 EA 169.00 0 66001 3100 202.716 202.716 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4606 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-19170 PLATE, DCP 6-HOLE 3.5 X 77 12782 SYNTHE SYNTHE 06/13ý06 1 EA 116.00 0 66001 12782 3100 223.56 223.56 06/07ý06 6W-19170 BIT, DRILL QC2.5MMDIA 110/85MM 4696 SYNTHE SYNTHE 06/13ý06 3 EA 174.00 0 66001 4696 3117 310.25 310.25 06/07ý06 6W-19170 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 06/13ý06 1 EA 19.00 0 66001 4044 3117 204.812 204.812 06/07ý06 6W-19170 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 06/13ý06 2 EA 38.00 0 66001 4045 3117 204.814 204.814 06/07ý06 6W-19170 SCREW, CORTEX 3.5MM*18MM 4047 SYNTHE SYNTHE 06/13ý06 1 EA 19.00 0 66001 4047 3117 204.818 204.818 06/07ý06 6W-19170 SCREW, CORTEX 3.5MM*20MM 4250 SYNTHE SYNTHE 06/13ý06 1 EA 19.00 0 66001 4250 3117 204.820 204.820 06/07ý06 6W-19170 SCREW, CORTEX 3.5MM*22MM 4501 SYNTHE SYNTHE 06/13ý06 1 EA 19.00 0 66001 4501 3117 204.822 204.822 06/07ý06 6W-19170 SCREW, CANCELOUS FT 4.0MM*20MM 4050 SYNTHE SYNTHE 06/13ý06 1 EA 16.00 0 66001 4050 3117 206.020 206.020 06/07ý06 6W-19170 SCREW, CANCELOUS PT 4.0MM*14MM 12560 SYNTHE SYNTHE 06/13ý06 1 EA 16.00 0 66001 12560 3117 207.014 207.014 06/07ý06 6W-19170 SCREW, CANCELOUS PT 4.0MM*20MM 3821 SYNTHE SYNTHE 06/13ý06 2 EA 32.00 0 66001 3821 3117 207.020 207.020 06/07ý06 6W-19170 SCREW, CANCELOUS PT 4.0MM*22MM 5002 SYNTHE SYNTHE 06/13ý06 1 EA 16.00 0 66001 5002 3117 207.022 207.022 06/07ý06 6W-19170 SCREW, CANCELOUS PT 4.0MM*24MM 4053 SYNTHE SYNTHE 06/13ý06 2 EA 32.00 0 66001 4053 3117 207.024 207.024 06/07ý06 6W-21082 SCREW, CORTEX 50MM SYNTHE SYNTHE 07/17ý06 9 EA 148.50 0 66001 3100 204.850 204.850 07/12ý06 6W-21082 SCREW, CANCELOUS FT 4.0MM*30MM 12329 SYNTHE SYNTHE 07/17ý06 7 EA 112.00 0 66001 12329 3117 206.030 206.030 07/12ý06 6W-21082 SCREW, CANCELOUS FT 4.0MM*18MM 4049 SYNTHE SYNTHE 07/17ý06 7 EA 98.00 0 66001 4049 3117 206.018 206.018 07/12ý06 6W-21082 SCREW, CANCELOUS PT 4.0MM*45MM 4487 SYNTHE SYNTHE 07/17ý06 8 EA 128.00 0 66001 4487 3117 207.045 207.045 07/12ý06 6W-21082 WIRE, KIRSCH TRO PT 1.25MM*150 5519 SYNTHE SYNTHE 07/17ý06 1 PK 73.00 0 66001 5519 3117 292.12 292.12 07/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4607 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-21082 WIRE, KIRSCH TRO PT 2.0MM*150 6401 SYNTHE SYNTHE 07/17ý06 1 EA 73.00 0 66001 6401 3117 292.20 292.20 07/12ý06 6W-21082 SCREW, CORTEX 3.5MM*16MM 4046 SYNTHE SYNTHE 07/17ý06 1 EA 18.25 0 66001 4046 3117 204.816 204.816 07/12ý06 6W-21082 SCREW, CORTEX 3.5MM*24MM 4502 SYNTHE SYNTHE 07/17ý06 1 EA 16.50 0 66001 4502 3117 204.824 204.824 07/12ý06 6W-21082 SCREW, CANCELOUS PT 4.0MM*30MM 3822 SYNTHE SYNTHE 07/17ý06 1 EA 16.00 0 66001 3822 3117 207.030 207.030 07/12ý06 6W-21082 SCREW, LOCKING 10MM SYNTHE SYNTHE 07/17ý06 1 EA 93.50 0 66001 3117 212.101 212.101 07/12ý06 6W-21082 SCREW, LOCKING 3.5 X 60 14264 SYNTHE SYNTHE 07/17ý06 1 EA 101.00 0 66001 14264 3100 212.124 212.124 07/12ý06 6W-21082 SCREW, LOCKING 3.5 X 14 13270 SYNTHE SYNTHE 07/17ý06 3 EA 303.00 0 66001 13270 3117 212.103 212.103 07/12ý06 6W-21082 SCREW, LOCKING 18MM SYNTHE SYNTHE 07/17ý06 1 EA 93.50 0 66001 3117 212.105 212.105 07/12ý06 6W-21556 PLATE, RECOR 3.5 SYNTHE SYNTHE 07/26ý06 1 EA 266.00 0 66001 3100 245.15 245.15 07/20ý06 6W-21556 WIRE, KIRSC TRO PT 1.6MM*150MM 4494 SYNTHE SYNTHE 07/26ý06 1 PK 73.00 0 66001 4494 3117 292.16 292.16 07/20ý06 6W-21556 SCREW, CANCELOUS PT 4.0MM*45MM 4487 SYNTHE SYNTHE 07/26ý06 1 EA 16.00 0 66001 4487 3117 207.045 207.045 07/20ý06 6W-21556 SCREW, LOCKING 3.5 X 20 13271 SYNTHE SYNTHE 07/26ý06 1 EA 101.00 0 66001 13271 3117 212.106 212.106 07/20ý06 6W-21556 PLATE, TUBULAR 7 HOLE 1/3 13966 SYNTHE SYNTHE 07/26ý06 1 EA 143.00 0 66001 13966 3100 241.371 241.371 07/20ý06 6W-21556 LCP PLATE 5 HOLE 12934 SYNTHE SYNTHE 07/26ý06 1 EA 228.00 0 66001 12934 3117 223.551 223.551 07/20ý06 6W-23456 1.7 CABLE CRIMP SYNTHE SYNTHE 08/28ý06 1 EA 389.00 0 66000 P264683 3100 298.801.015 298.801.015 08/22ý06 6W-23774 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 09/01ý06 1 EA 168.00 0 66001 5000 3117 207.632 207.6** 08/28ý06 6W-23774 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 09/01ý06 1 EA 168.00 0 66001 5000 3117 207.648 207.6** 08/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4608 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-23774 SCREW, CANCELOUS PT 4.0MM*50MM 3405 SYNTHE SYNTHE 09/01ý06 4 EA 64.00 0 66001 3405 3117 207.050 207.050 08/28ý06 6W-23774 SCREW, CANCELOUS FT 4.0MM*12MM 1918 SYNTHE SYNTHE 09/01ý06 2 EA 32.00 0 66001 1918 3117 206.012 206.012 08/28ý06 6W-23774 SCREW, LOCKING 3.5 X 32 14261 SYNTHE SYNTHE 09/01ý06 2 EA 202.00 0 66001 14261 3100 212.112 212.112 08/28ý06 6W-23774 SCREW, CORTEX 3.5MM*36MM 12355 SYNTHE SYNTHE 09/01ý06 2 EA 38.00 0 66001 12355 3117 204.836 204.836 08/28ý06 6W-23774 SCREW, CANCELOUS FT 4.0MM*16MM 4048 SYNTHE SYNTHE 09/01ý06 4 EA 56.00 0 66001 4048 3117 206.016 206.016 08/28ý06 6W-23774 SCREW, CANCELOUS FT 4.0MM*18MM 4049 SYNTHE SYNTHE 09/01ý06 2 EA 28.00 0 66001 4049 3117 206.018 206.018 08/28ý06 6W-23774 SCREW, CANCELOUS FT 4.0MM*20MM 4050 SYNTHE SYNTHE 09/01ý06 2 EA 32.00 0 66001 4050 3117 206.020 206.020 08/28ý06 6W-23774 SCREW, CORTEX 3.5MM*12MM 4044 SYNTHE SYNTHE 09/01ý06 2 EA 38.00 0 66001 4044 3117 204.812 204.812 08/28ý06 6W-23774 SCREW, CORTEX 3.5MM*14MM 4045 SYNTHE SYNTHE 09/01ý06 4 EA 73.00 0 66001 4045 3117 204.814 204.814 08/28ý06 6W-23774 SCREW, CANNULATE 4.0 SHRT THRD 5000 SYNTHE SYNTHE 09/01ý06 1 EA 168.00 0 66001 5000 3117 207.632 207.6** 08/28ý06 6W-23774 PLATE, TUBE 1/3 6 HOLE 13267 SYNTHE SYNTHE 09/01ý06 2 EA 280.00 0 66000 13267 3100 241.361 241.361 08/28ý06 6W-23774 PLATE, TUBULAR 7 HOLE 1/3 13966 SYNTHE SYNTHE 09/01ý06 1 EA 143.00 0 66003 13966 3100 241.371 241.371 08/28ý06 6W-23774 SCREW, LOCKING 3.5 X 20 13271 SYNTHE SYNTHE 09/01ý06 1 EA 101.00 0 66000 13271 3117 212.106 212.106 08/28ý06 6W-23791 SCREW, CORTEX 3.5MM*24MM 4502 SYNTHE SYNTHE 09/05ý06 2 EA 34.50 0 66001 4502 3117 204.824 204.824 08/29ý06 6W-24777 SCREW, CORTEX 2.0MM X 10MM 12823 SYNTHE SYNTHE 09/20ý06 1 EA 43.25 0 66001 12823 3117 401.810.96 401.810.96 09/14ý06 6W-24777 SCREW, CORTEX 11MM SYNTHE SYNTHE 09/20ý06 1 EA 43.25 0 66001 3117 401.811 401.811 09/14ý06 6W-24777 SCREW, CORTEX 12MM SYNTHE SYNTHE 09/20ý06 2 EA 86.50 0 66001 3117 401.812 401.812 09/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4609 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-24777 SCREW, CORTEX 2.0 X 14MM SYNTHE SYNTHE 09/20ý06 2 EA 86.50 0 66001 3117 401.814 401.814 09/14ý06 6W-24777 DRILL BIT 1.5 SYNTHE SYNTHE 09/20ý06 1 EA 47.00 0 66001 3117 310.143 310.143 09/14ý06 6W-24777 PLATE, CONDYLAR RIGHT SYNTHE SYNTHE 09/20ý06 1 EA 219.00 0 66001 3117 443.62.96 443.62.96 09/14ý06 6W-24777 DRILL BIT 2.0 SYNTHE SYNTHE 09/20ý06 1 EA 50.50 0 66001 3117 310.201 310.201 09/14ý06 6W-24867 SCREW, CANNULATED 9MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.609 202.609 09/15ý06 6W-24867 SCREW, CANNULATED 11MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.611 202.611 09/15ý06 6W-24867 SCREW, CANNULATED 13MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.613 202.613 09/15ý06 6W-24867 SCREW. CANNULATED 15MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.615 202.615 09/15ý06 6W-24867 SCREW, CANNULATED 16MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.616 202.616 09/15ý06 6W-24867 SCREW, CANNULATED 17MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.617 202.617 09/15ý06 6W-24867 SCREW, CANNULATED 19MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.619 202.619 09/15ý06 6W-24867 SCREW, CANNULATED 21MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.621 202.621 09/15ý06 6W-24867 SCREW, CANNULATED 23MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.623 202.623 09/15ý06 6W-24867 SCREW, CANNULATED 25MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.625 202.625 09/15ý06 6W-24867 SCREW, CANNULATED 27MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.627 202.627 09/15ý06 6W-24867 SCREW, CANNULATED 29MM SYNTHE SYNTHE 09/20ý06 1 EA 156.00 0 66001 3100 202.429 202.429 09/15ý06 6W-25223 SCREW, CORTEX 1.5MM X 11MM 12705 SYNTHE SYNTHE 09/27ý06 4 EA 157.00 0 66001 12705 3117 400.811.96 400.811.96 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4610 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-25223 SCREW, CORTEX 1.5MM X 12MM 12706 SYNTHE SYNTHE 09/27ý06 4 EA 157.00 0 66001 12706 3117 400.812.96 400.812.96 09/21ý06 6W-25223 SCREW, SELF TAP 1.3 X 11 13998 SYNTHE SYNTHE 09/27ý06 4 EA 252.00 0 66001 13998 3100 400.691 400.691 09/21ý06 6W-25223 SCREW, 9MM X 1.0MM SYNTHE SYNTHE 09/27ý06 4 EA 236.00 0 66001 3100 400.529 400.529 09/21ý06 6W-25223 SCREW, 1.0MM X 11MM SYNTHE SYNTHE 09/27ý06 4 EA 236.00 0 66001 3100 400.531 400.531 09/21ý06 6W-25223 SCREW, 2.4MM X 24MM SYNTHE SYNTHE 09/27ý06 4 EA 236.00 0 66001 3100 401.524.96 401.524.96 09/21ý06 6W-25224 BUR 6.5MM SYNTHE SYNTHE 09/26ý06 2 EA 47.00 2 66001 3100 5300-10-516 5300-10-516 09/21ý06 :83 6W-25224 BLADE SYNTHE SYNTHE 09/26ý06 9 EA 333.90 9 66001 3100 2296-3-206 2296-3-206 09/21ý06 :83 6W-25224 BLADE SYNTHE SYNTHE 09/26ý06 5 EA 185.50 5 66001 3100 2296-3-511 2296-3-511 09/21ý06 :83 6W-25224 BLADE SYNTHE SYNTHE 09/26ý06 8 EA 296.80 8 66001 3100 2296-3-114 2296-3-114 09/21ý06 :83 6W-26919 SCREW, CORTEX 1.5MM X 10MM 12704 SYNTHE SYNTHE 10/25ý06 3 EA 117.75 0 66001 12704 3117 400.810.96 400.810.96 10/20ý06 6W-26919 SCREW, 4.5 X 8MM SYNTHE SYNTHE 10/25ý06 1 EA 39.25 0 66001 3117 400.808.96 400.808.96 10/20ý06 6W-26919 SCREW, CORTEX 1.5MM X 12MM 12706 SYNTHE SYNTHE 10/25ý06 3 EA 117.75 0 66001 12706 3117 400.812.96 400.812.96 10/20ý06 6W-26919 SCREW, 1.5 X 14 SYNTHE SYNTHE 10/25ý06 1 EA 39.25 0 66001 3117 400.814.96 400.814.96 10/20ý06 6W-26919 PLATE, CONDYLAR LEFT SYNTHE SYNTHE 10/25ý06 1 EA 195.00 0 66001 3117 243.61 243.61 10/20ý06 6W-26919 DRILL BIT 1.1 SYNTHE SYNTHE 10/25ý06 2 EA 94.00 0 66001 3117 310.111 310.111 10/20ý06 6W-26919 DRILL BIT 1.5MM SYNTHE SYNTHE 10/25ý06 1 EA 50.50 0 66001 3117 310.141 310.141 10/20ý06 6W-27234 PLATE, CONDYLAR LEFT 1.5MM SYNTHE SYNTHE 10/31ý06 1 EA 239.00 0 66001 3100 446-63-96 446-63-96 10/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4611 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-27738 SCREW, CANNULATED 4.0 X 46MM SYNTHE SYNTHE 11/09ý06 1 EA 168.00 0 66001 3100 207.746 207.746 11/03ý06 6W-27738 SCREW, CANNULATED 4.0 X 50MM SYNTHE SYNTHE 11/09ý06 1 EA 168.00 0 66001 3100 207.750 207.750 11/03ý06 6W-27738 GUIDE WIRE 1.25MM SYNTHE SYNTHE 11/09ý06 4 EA 564.00 0 66001 3100 292.62 292.62 11/03ý06 6W-28123 SCREW, CANNULATED 4.0 X 50 12784 SYNTHE SYNTHE 11/14ý06 1 EA 168.00 0 66001 12784 3100 207.650 207.650 11/09ý06 6W-28344 SCREW, 1.3MM X 8MM SYNTHE SYNTHE 11/16ý06 1 EA 64.50 0 66001 3100 200.688 200.688 11/13ý06 6W-28509 LATCH, J SYNTHE SYNTHE 11/20ý06 1 EA 54.50 0 66001 3900 310.143 310.143 11/15ý06 6W-28509 MINI QUICK COUPLING SYNTHE SYNTHE 11/20ý06 1 EA 54.50 0 66001 3900 310.201 310.201 11/15ý06 6W-29199 SCREW, LOCKING 3.5 X 12 13269 SYNTHE SYNTHE 12/05ý06 2 EA 202.00 2 66001 13269 3117 212.102 212.102 11/29ý06 :13 6W-29199 SCREW, SELF TAPPING 26MM SYNTHE SYNTHE 12/05ý06 1 EA 101.00 1 66001 3117 212.109 212.109 11/29ý06 :13 6W-29199 SCREW, LOCKING 3.5 X 28 14260 SYNTHE SYNTHE 12/05ý06 1 EA 101.00 1 66001 14260 3100 212.110 212.110 11/29ý06 :13 6W-29199 WASHER, 7.0MM FOR SM SCREWS 4488 SYNTHE SYNTHE 12/05ý06 6 EA 121.50 6 66001 4488 3117 219.98 219.98 11/29ý06 :13 6W-29199 PLATE, LCP 1/3 TUBE 5H X 57MM 13996 SYNTHE SYNTHE 12/05ý06 1 EA 140.00 1 66001 13996 3100 241.351 241.351 11/29ý06 :13 6W-29199 PLATE, TUBE 1/3 6 HOLE 13267 SYNTHE SYNTHE 12/05ý06 1 EA 140.00 1 66001 13267 3100 241.361 241.361 11/29ý06 :13 6W-29199 PLATE, TUBULAR 7 HOLE 1/3 13966 SYNTHE SYNTHE 12/05ý06 1 EA 143.00 1 66001 13966 3100 241.371 241.371 11/29ý06 :13 6W-29199 WIRE, KIRSCH TRO PT 2.0MM*150 6401 SYNTHE SYNTHE 12/05ý06 1 EA 73.00 1 66001 6401 3117 292.20 292.20 11/29ý06 :13 6W-29199 WIRE, KIRSCHNER 1.6 X 150 SYNTHE SYNTHE 12/05ý06 1 EA 138.00 1 66001 3117 292.71 292.71 11/29ý06 :13 ---------------- ------ Vendor: SYNTHE SubTotal: 493969.60 39 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4612 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: SYSMEX, SYSMEX AMERICA, INC Service Phone #: 800 462-1262 Account Number: IN0244 / 824 6L-12105 CUBITAINER SPOUT KIT SYSMEX SYSMEX 02/10ý06 6 EA 139.26 0 70200 3040 844-0122-8 844-0122-8 02/06ý06 6L-13701 XE RANGE CHECK X SYSMEX SYSMEX 03/10ý06 2 PK 478.14 0 70200 P253257 3040 130-4002-0 130-4002-0 03/06ý06 6L-22076 RANGE CHECK X SYSMEX SYSMEX 08/04ý06 2 KT 478.14 0 70200 3040 130-4002-0 130-4002-0 07/31ý06 6L-29073 CUBITAINER SPOUT KIT SYSMEX SYSMEX 12/01ý06 12 EA 278.52 12 70200 3040 844-0122-8 844-0122-8 11/27ý06 :17 6L-29073 TRANSDUCER BRUSH SYSMEX SYSMEX 12/01ý06 6 EA 167.46 6 70200 3040 462-3520-5 462-3520-5 11/27ý06 :17 6L-29073 PIERCER SET XE SYSMEX SYSMEX 12/01ý06 2 EA 1670.14 2 70200 3040 971-0583-5 971-0583-5 11/27ý06 :17 6SA-24433 SERVICE CONTRACT FOR XE2100L SYSMEX SYSMEX 09/10ý06 1 EA 17679.00 1 70200 P266098 5300 SVC AGREE SVC AGREE 09/10ý06 :99 6SA-24434 SERVICE CONTRACT FOR XE2100 SYSMEX SYSMEX 09/10ý06 1 EA 18608.60 1 70200 P266099 5300 SVC AGREE SVC AGREE 09/10ý06 :99 6SO-30298-001 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 1 PH 153.47 0 70202 10996 3040 140-3004-0 Z24030 03/16ý06 6SO-30298-002 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 70202 10996 3040 140-3004-0 Z24030 06/07ý06 6SO-30298-003 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 3 PH 460.41 0 70202 10996 3040 140-3004-0 Z24030 08/30ý06 6SO-30298-004 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 3 PH 460.41 0 70202 10996 3040 140-3004-0 Z24030 11/17ý06 6SO-30310-001 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 1 PH 153.47 0 76003 10996 3040 140-3004-0 Z24030 03/16ý06 6SO-30310-002 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 76003 10996 3040 140-3004-0 Z24030 06/07ý06 6SO-30310-003 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 76003 10996 3040 140-3004-0 Z24030 08/31ý06 6SO-30310-004 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 76003 10996 3040 140-3004-0 Z24030 11/17ý06 6SO-30354-001 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 6 PH 2532.24 0 70201 12219 3040 199-4004-1 211145 01/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4613 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30354-002 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 1 PH 153.47 0 70201 10996 3040 140-3004-0 Z24030 03/16ý06 6SO-30354-003 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 6 PH 2532.24 0 70201 12219 3040 199-4004-1 211145 03/28ý06 6SO-30354-004 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 6 PH 2532.24 0 70201 12219 3040 199-4004-1 211145 05/17ý06 6SO-30354-005 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 70201 10996 3040 140-3004-0 Z24030 06/07ý06 6SO-30354-006 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 5 PH 2110.20 0 70201 12219 3040 199-4004-1 211145 07/12ý06 6SO-30354-007 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 70201 10996 3040 140-3004-0 Z24030 08/31ý06 6SO-30354-008 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 5 PH 2110.20 0 70201 12219 3040 199-4004-1 211145 09/07ý06 6SO-30354-009 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 5 PH 2110.20 0 70201 12219 3040 199-4004-1 211145 10/20ý06 6SO-30354-010 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 70201 10996 3040 140-3004-0 Z24030 11/22ý06 6SO-30355-001 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 6 PH 2532.24 0 70200 12219 3040 199-4004-1 211145 01/27ý06 6SO-30355-002 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 1 PH 153.47 0 70200 10996 3040 140-3004-0 Z24030 03/16ý06 6SO-30355-003 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 5 PH 2110.20 0 70200 12219 3040 199-4004-1 211145 05/17ý06 6SO-30355-004 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 3 PH 460.41 0 70200 10996 3040 140-3004-0 Z24030 06/07ý06 6SO-30355-005 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 6 PH 1697.16 0 70200 12219 3040 199-4004-1 211145 06/21ý06 6SO-30355-006 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 6 PH 2532.24 0 70200 12219 3040 199-4004-1 211145 07/12ý06 6SO-30355-007 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 70200 10996 3040 140-3004-0 Z24030 08/31ý06 6SO-30355-008 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 6 PH 2532.24 0 70200 12219 3040 199-4004-1 211145 09/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4614 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30355-009 CONTROL, ECHECK 4*4.5ML*3 12219 SYSMEX SYSMEX No Date 6 PH 2532.24 0 70200 12219 3040 199-4004-1 211145 10/19ý06 6SO-30355-010 CONTROL,EIGHTCHECK-3WP X-TRA 10996 SYSMEX SYSMEX No Date 2 PH 306.94 0 70200 10996 3040 140-3004-0 Z24030 11/22ý06 ---------------- ------ Vendor: SYSMEX SubTotal: 72120.47 22 Vendor Code: TABCO, TABCO BUSINESS FORMS Service Phone #: 800 359-2309 6-15532 PATIENT SATISFACTION SURVEYS TABCO TABCO 04/07ý06 3 BX 0.00 0 67800 P255466 3300 PMH-PTSATSRY PMH-PTSATSRY 04/05ý06 6-15532 PATIENT SATISFACTION SURVEYS TABCO TABCO 04/07ý06 2 BX 0.00 0 67800 P255466 3300 PMH-PTSATSRY PMH-PTSATSRY 04/05ý06 6-15532 SHIPPING & HANDLING FEE/PER BX TABCO TABCO 04/07ý06 5 EA 34.80 0 67800 P255466 3300 SHIPPING SHIPPING 04/05ý06 6-15637 PATIENT SATISFACTION SURVEYS TABCO TABCO 04/10ý06 1 EA 1046.50 0 67800 P255618 3800 PMH-PTSATSRY PMH-PTSATSRY 04/07ý06 6-15637 PATIENT SATISFACTION SURVEYS TABCO TABCO 04/10ý06 1 EA 1046.50 0 67801 3839 PMH-PTSATSRY PMH-PTSATSRY 04/07ý06 6-20777 PATIENT SATISFACTION SURVEY TABCO TABCO 07/06ý06 4 BX 27.60 0 67800 P261925 3300 PMH-PTSATSRY PMH-PTSATSRY 07/06ý06 ---------------- ------ Vendor: TABCO SubTotal: 2155.40 0 Vendor Code: TAHC, THOMSON AMERICAN HEALTH CONSULTANTS Service Phone #: 800 688-2421 6-24427 SEVERITY ADJUSTED DRG'S AUDIO TAHC TAHC 09/08ý06 1 EA 249.00 1 60400 P266051 8300 09/08ý06 :101 ---------------- ------ Vendor: TAHC SubTotal: 249.00 1 Vendor Code: TAPE, TAPE COMPANY (THE) Service Phone #: 800 851-3113 Account Number: 51030017 6S-10151 VIDEOCASSETTE, PRO 120 HG 6 HR 1244 TAPE FUJI 01/25ý06 70 EA 105.70 0 1130-1000 ST248943 1244 3410 SHG T-120 FJPROT120 01/04ý06 6S-14343 VIDEOCASSETTE, PRO 120 HG 6 HR 1244 TAPE FUJI 04/05ý06 70 EA 105.70 0 1130-1000 ST253986 1244 3410 SHG T-120 FJPROT120 03/15ý06 6S-19257 VIDEOCASSETTE, PRO 120 HG 6 HR 1244 TAPE FUJI 06/29ý06 70 EA 105.70 0 1130-1000 ST260035 1244 3410 SHG T-120 FJPROT120 06/08ý06 6S-23618 VIDEOCASSETTE, PRO 160 HG 8 HR 1002 TAPE FUJI 09/23ý06 20 EA 40.20 0 1130-1000 ST265107 1002 3410 SHG T-160 FJPROT160 08/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4615 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-23618 VIDEOCASSETTE, PRO 120 HG 6 HR 1244 TAPE FUJI 09/14ý06 50 EA 75.50 0 1130-1000 ST265107 1244 3410 SHG T-120 FJPROT120 08/24ý06 6S-26851 VIDEOCASSETTE, PRO 160 HG 8 HR 1002 TAPE FUJI 11/18ý06 20 EA 40.20 0 1130-1000 ST268920 1002 3410 SHG T-160 FJPROT160 10/19ý06 6S-26851 VIDEOCASSETTE, PRO 120 HG 6 HR 1244 TAPE FUJI 11/09ý06 50 EA 75.50 0 1130-1000 ST268920 1244 3410 SHG T-120 FJPROT120 10/19ý06 ---------------- ------ Vendor: TAPE SubTotal: 548.50 0 Vendor Code: TASTE, TASTE OF HOME/REIMAN PUBLICATIONS 6-11414 TASTE OF HOME//RENEWAL TASTE TASTE 01/26ý06 1 EA 12.98 0 67000 P250345 8100 SUBSCRIPTION SUBSCRIPTION 01/24ý06 ---------------- ------ Vendor: TASTE SubTotal: 12.98 0 Vendor Code: TCI, TSI Service Phone #: 1-651-490-3869 6-19428 500 PROBES/PUSH NUTS TCI TCI 06/16ý06 1 EA 100.00 0 68120 3800 8025-N95R 8025-N95R 06/12ý06 ---------------- ------ Vendor: TCI SubTotal: 100.00 0 Vendor Code: TEC, THERMO ELECTRON CORPORATION Service Phone #: 800 547-7429 6B-21783 MOTOR PIN TEC TEC 07/25ý06 10 EA 40.00 10 83500 P263073 5100 20490376 20490376 07/25ý06 :146 ---------------- ------ Vendor: TEC SubTotal: 40.00 10 Vendor Code: TECHAD, TECHNO-AIDE Service Phone #: 800 251-2629 Account Number: 001824 6-16185 LEAD MARKERS W/INITIALS TECHAD TECHAD 04/21ý06 3 ST 35.07 0 72900 P256328 3800 TA-1 R,L TA-1 R,L 04/18ý06 6-16185 NOT FULL SETS TECHAD TECHAD 04/21ý06 2 EA 11.70 0 72900 P256328 3800 TA-1 L TA-1 L 04/18ý06 ---------------- ------ Vendor: TECHAD SubTotal: 46.77 0 Vendor Code: TECHNI, TECHNICAL CONTROL SOLUTIONS Service Phone #: 260/416-0329 6HP-10254 HEAT CONTROL VALVES TECHNI HAMIL 01/11ý06 2 EA 72.00 0 83001 P249059 8700 VSZ13BRN-KVS 1.6 VSZ13BRN-KVS 1.6 01/06ý06 6HP-11698 ELECT. ACTUATORS/3RD FLOOR TECHNI TECHNI 02/02ý06 6 EA 360.00 0 83001 P250783 8700 MVA43 MVA43 01/30ý06 6HP-12620 VALVES TECHNI HAMIL 02/18ý06 2 EA 80.00 0 83001 P251956 8700 VSZ13BA VSZ13BA 02/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4616 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-26866 VALVE TECHNI TECHNI 10/23ý06 4 EA 160.00 0 83001 P268926 8700 VSZ12BAN VSZ12BAN 10/19ý06 ---------------- ------ Vendor: TECHNI SubTotal: 672.00 0 Vendor Code: TECTOL, TECHNI-TOOL Service Phone #: 800 832-4866 Account Number: 276457 6B-11231 TONER CLEANING KIT TECTOL TECTOL 01/26ý06 1 EA 50.00 0 83500 3839 555PR001 555PR001 01/23ý06 6B-11231 DISPOSABLE PAPER BAGS TECTOL TECTOL 01/26ý06 3 EA 22.50 0 83500 P250192 3839 555PR005 555PR005 01/23ý06 6ME-24952 FLUKE 189/FVF2 COMBO PACK TECTOL TECTOL 09/22ý06 1 EA 429.95 0 83500 3910 374TE188 374TE188 09/18ý06 6ME-24952 DALE ELECTRICAL SAFETY ANALYZ. TECTOL TECTOL 09/22ý06 1 EA 550.00 0 83500 3910 987TE544 987TE544 09/18ý06 6ME-25151 DELUXE TEST LEAD SET TECTOL TECTOL 09/22ý06 1 EA 99.00 0 83500 P266896 3910 374AC155 374AC155 09/20ý06 6ME-25151 THERMOCOUPLE ADAPTER TECTOL TECTOL 09/22ý06 3 EA 50.85 0 83500 P266896 3910 374AC150 374AC150 09/20ý06 6ME-25151 TURBO TORCH V2 POWER CHIP TECTOL TECTOL 09/22ý06 1 EA 48.00 0 83500 P266896 3910 273IN7461 273IN7461 09/20ý06 6ME-25151 BLUE BEAM PENLIGHT TECTOL TECTOL 09/22ý06 1 EA 11.99 0 83500 P266896 3910 273IN7525 273IN7525 09/20ý06 6ME-25151 ANTI STATIC/DATA VAC 3 TECTOL TECTOL 09/22ý06 1 EA 375.00 0 83500 P266896 3910 555ST003 555ST003 09/20ý06 ---------------- ------ Vendor: TECTOL SubTotal: 1637.29 0 Vendor Code: TELE, TELEFLEX MEDICAL Service Phone #: 1-800-367-7874 Account Number: 19183-44476801 6ME-21125 DAVIS LEG RETRACTOR TELE TELE 07/21ý06 1 EA 49.86 0 66000 3900 KM52-076 KM52-076 07/13ý06 6O-14500 SUTURE, DEKELENE 8-0 XT6.5 30" 11436 TELE DEKNAT 03/23ý06 5 BX 4825.40 0 66000 11436 3117 X-4666M2 X-4666M2 03/17ý06 ---------------- ------ Vendor: TELE SubTotal: 4875.26 0 Vendor Code: TELSOF, TELSOFT SOLUTIONS, INC. Service Phone #: 818-545-8680 6-26858 NETLINK CALL RECORD TELSOF TELSOF 10/21ý06 1 EA 100.00 1 93700 P268922 5100 RENTAL RENTAL 10/19ý06 :58 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4617 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-19514 LEVEL 2 SOFTWARE ONLY TELSOF TELSOF 06/13ý06 1 YR 8250.00 1 93700 P260324 5300 L2 SOMAINT L2 SOMAINT 06/13ý06 :188 ---------------- ------ Vendor: TELSOF SubTotal: 8350.00 2 Vendor Code: TELSRC, TELESOURCE ONE, INC. Service Phone #: 800-296-2437 6-10513 PLANTRONICS HEADSET TELSRC TELSRC 01/13ý06 3 EA 165.00 0 91000 P249319 3800 H251N H251N 01/10ý06 6-10513 PLANTRONICS AMP TELSRC TELSRC 01/13ý06 2 EA 130.00 0 91000 P249319 3800 M12 M12 01/10ý06 6-12431 PLANTRONICS AMP TELSRC TELSRC 02/16ý06 2 EA 130.00 0 80100 P251760 3839 M12 M12 02/13ý06 6-12431 PLANTRONICS HEADSET TELSRC TELSRC 02/16ý06 6 EA 330.00 0 80100 P251760 3839 H251N H251N 02/13ý06 6-13043 PLANTRONICS HEADSET TELSRC TELSRC 02/28ý06 1 EA 55.00 0 92001 P252490 3839 H251N H251N 02/22ý06 6-13043 PLANTRONICS AMP TELSRC TELSRC 02/28ý06 1 EA 65.00 0 92001 P252490 3839 M12 M12 02/22ý06 6-15803 PLANTRONICS HEADSET TELSRC TELSRC 04/14ý06 1 EA 69.00 0 93700 3839 H81N H81N 04/11ý06 6-16821 Y-TRAINING ADAPTER/FOR COMM. TELSRC TELSRC 05/01ý06 1 EA 23.00 0 93700 P257063 3839 27019-03 27019-03 04/27ý06 6-16821 Y-TRAINING ADAPTER/FOR P.F.S. TELSRC TELSRC 05/01ý06 1 EA 23.00 0 93700 P257063 3839 27019-03 27019-03 04/27ý06 6-16821 Y-TRAINING ADAPTER/FOR PRE-REQ TELSRC TELSRC 05/01ý06 1 EA 23.00 0 93700 P257063 3839 27019-03 27019-03 04/27ý06 6-17252 PLANTRONICS HEADSET TELSRC TELSRC 05/08ý06 1 EA 69.00 0 93700 P257564 3839 H81N H81N 05/04ý06 6-18783 PLANTRONICS AMP TELSRC TELSRC 06/05ý06 2 EA 130.00 0 91000 P259482 3800 M12 M12 06/01ý06 6-18783 QUICK DISCONNECT TELSRC TELSRC 06/05ý06 2 EA 20.00 0 91000 P259482 3800 26716-01 26716-01 06/01ý06 6-21781 PLANTRONIC HEADSET TELSRC TELSRC 07/25ý06 3 EA 165.00 0 93700 P263071 3800 H251N H251N 07/25ý06 6-23631 PLANTRONICS HEADSET TELSRC TELSRC 08/29ý06 1 EA 69.00 0 60206 P265126 3839 H81N H81N 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4618 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28606 PLANTRONICS HEADSET TELSRC TELSRC 11/21ý06 1 EA 55.00 0 93700 3839 H251N H251N 11/16ý06 6ME-11712 PLANTRONICS AMP TELSRC TELSRC 02/02ý06 5 EA 325.00 0 91000 P250802 3910 M12 M12 01/30ý06 6ME-11712 PLANTRONICS HEADSET TELSRC TELSRC 02/02ý06 5 EA 275.00 0 91000 P250802 3910 H251N H251N 01/30ý06 6ME-11961 PLANTRONICS AMP TELSRC TELSRC 02/06ý06 2 EA 130.00 0 71200 P251080 3910 M12 M12 02/02ý06 6ME-11961 PLANTRONICS HEADSET TELSRC TELSRC 02/06ý06 2 EA 110.00 0 71200 P251080 3910 H251N H251N 02/02ý06 6ME-12614 PLANTRONICS HEADSET TELSRC TELSRC 02/17ý06 2 EA 110.00 0 92000 P251955 3910 H251N H251N 02/15ý06 6ME-15160 PLANTRONICS HEADSET O.T.E. TELSRC TELSRC 03/30ý06 2 EA 138.00 0 91000 P255013 3900 H81N H81N 03/30ý06 6ME-15160 PLANTRONICS HEADSET O.T.H. TELSRC TELSRC 03/30ý06 2 EA 110.00 0 91000 P255013 3900 H25IN H251N 03/30ý06 6ME-15160 AMP TELSRC TELSRC 03/30ý06 2 EA 130.00 0 91000 P255013 3900 M12 M12 03/30ý06 6ME-15763 PLANTRONICS AMP TELSRC TELSRC 04/13ý06 1 EA 65.00 0 76800 P255762 3910 M12 M12 04/10ý06 6ME-15763 PLANTRONICS HEADSET TELSRC TELSRC 04/13ý06 1 EA 69.00 0 76800 3910 H81N H81N 04/10ý06 6ME-16296 PLANTRONICS AMP TELSRC TELSRC 04/21ý06 3 EA 195.00 0 91000 P256420 3910 M12 M12 04/18ý06 6ME-16296 PLANTRONICS HEADSET TELSRC TELSRC 04/21ý06 2 EA 110.00 0 91000 P256420 3910 H251N H251N 04/18ý06 6ME-16296 PLANTRONICS HEADSET TELSRC TELSRC 04/21ý06 1 EA 69.00 0 91000 P256420 3910 H81N H81N 04/18ý06 6ME-18336 PLANTRONICS AMP TELSRC TELSRC 05/26ý06 3 EA 195.00 0 91900 P258881 3910 M12 M12 05/23ý06 6ME-18336 PLANTRONICS HEADSET TELSRC TELSRC 05/26ý06 3 EA 165.00 0 91900 P258881 3910 H251N H251N 05/23ý06 6ME-19174 PLANTRONICS HEADSET TELSRC TELSRC 06/09ý06 4 EA 228.00 0 91900 P259954 3910 H51N H51N 06/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4619 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-19587 PLANTRONICS AMP TELSRC TELSRC 06/16ý06 3 EA 195.00 0 91900 P260432 3910 M12 M12 06/14ý06 6ME-19587 PLANTRONICS HEADSET TELSRC TELSRC 06/16ý06 4 EA 228.00 0 91900 P260432 3910 H51N H51N 06/14ý06 6ME-23983 PLANTRONICS HEADSET TELSRC TELSRC 08/31ý06 1 EA 69.00 0 91000 P265536 3900 H8IN H8IN 08/31ý06 6ME-23983 PLANTRONICS HEADSET TELSRC TELSRC 08/31ý06 1 EA 55.00 0 91000 P265536 3900 H25IN H25IN 08/31ý06 6ME-26187 AMP PLANTRONICS TELSRC TELSRC 10/11ý06 1 EA 65.00 0 90200 P268014 3910 M12 M12 10/06ý06 6ME-26187 HEADSET TELSRC TELSRC 10/11ý06 1 EA 55.00 0 90200 3910 H251N H251N 10/06ý06 6ME-28980 PLANTRONICS HEADSET TELSRC TELSRC 11/28ý06 1 EA 69.00 0 93700 P271255 3910 H81N H81N 11/21ý06 6ME-29109 PLANTRONICS HEADSET TELSRC TELSRC 12/04ý06 2 EA 138.00 2 93700 3900 H81N H81N 11/27ý06 :14 6ME-29109 PLANTRONICS HEADSET TELSRC TELSRC 12/04ý06 2 EA 110.00 2 93700 3900 H251N H251N 11/27ý06 :14 6ME-29109 PLANTRONICS HEADSET TELSRC TELSRC 12/04ý06 3 EA 153.00 3 93700 3900 H41N H41N 11/27ý06 :14 6O-28934 PLANTRONICS AMP TELSRC TELSRC 11/30ý06 1 EA 65.00 0 66000 3800 M12 M12 11/21ý06 6O-28934 PLANTRONICS HEADSET TELSRC TELSRC 11/30ý06 1 EA 55.00 0 66000 3800 H251N H251N 11/21ý06 ---------------- ------ Vendor: TELSRC SubTotal: 5202.00 7 Vendor Code: TEMPBD, TEMPBADGE/TEMTEC INC Service Phone #: 800 628-0022 Account Number: 26646 6-10367 TD-TIME TOKEN FOR TEMP BADGES 14044 TEMPBD TEMPBD 01/09ý06 1 BX 82.00 0 95500 P249201 14044 3800 6118/6057 6118/6057 01/09ý06 6-27303 TD-TIME TOKEN FOR TEMP BADGES 14044 TEMPBD TEMPBD 10/26ý06 1 BX 94.85 0 95500 P269405 14044 3800 6118/6057 6118/6057 10/26ý06 6ES-21209 TD-TIME TOKEN FOR TEMP BADGES 14044 TEMPBD TEMPBD 07/21ý06 1 BX 94.85 0 83000 14044 3800 6118/6057 6118/6057 07/14ý06 ---------------- ------ Vendor: TEMPBD SubTotal: 271.70 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4620 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: TENN, TENNANT NATIONAL ACCOUNTS - JODY Service Phone #: 800 804-5414 Account Number: 3117344 6-10112 VACUUM BAGS/MODEL 3220 13041 TENN TENN 01/09ý06 1 CT 73.80 0 85000 P248875 13041 3630 611783 611783 01/04ý06 6-11611 FAST FOAM REGULAR TENN TENN 01/31ý06 2 EA 104.10 0 85000 3631 1017015 1017015 01/27ý06 6-20351 VACUUM BAGS/MODEL 3220 13041 TENN TENN 06/30ý06 1 CT 82.42 0 85000 P261264 13041 3630 611783 611783 06/27ý06 6-25625 CARPET VACUUM TENN TENN 09/30ý06 2 EA 764.40 0 85001 P267433 3910 3120 3120 09/28ý06 6-25625 VACUUM BAGS/ MODEL 3120 13043 TENN TENN 09/30ý06 2 PK 15.46 0 85000 P267434 13043 3630 1014505 1014505 09/28ý06 6-25625 VACUUM BAGS FOR 3400 TENN TENN 09/30ý06 2 PK 35.20 0 85000 P267435 3910 802224 802224 09/28ý06 6ES-10631 QUARTERLY INSPECTION TENN TENN 01/12ý06 1 EA 335.95 0 83000 5100 SERVICE SERVICE 01/12ý06 6ES-10838 BRUSH SWEEPER TENN TENN 01/19ý06 1 EA 264.80 0 83000 8700 66019 66019 01/16ý06 6ES-14179 SIDE BRUSH FOR A 355 TENN TENN 03/17ý06 1 EA 159.70 0 83000 P253830 8700 59431 59431 03/14ý06 6ES-16163 PM INSPECTION ON TENNANT TENN TENN 04/19ý06 1 EA 442.14 0 83000 5100 SERVICE SERVICE 04/17ý06 6ES-17577 SIDE BRUSH TENN TENN 05/15ý06 1 EA 159.70 0 83000 P258034 8700 59431 59431 05/10ý06 6ES-26035 SIDE BRUSH FOR 355 SWEEPER TENN TENN 10/10ý06 1 EA 159.70 0 83000 8700 59431 59431 10/05ý06 6ES-27400 QUARTERLY INSPECTION OF TENN TENN 10/30ý06 1 EA 552.10 0 83000 P269492 5100 INSPECTION INSPECTION 10/30ý06 6HP-11751 VACUUM BAGS/ MODEL 3120 13043 TENN TENN 02/03ý06 3 PK 32.04 0 85001 P250863 13043 3630 1014505 1014505 01/31ý06 6HP-13664 VACUUM BAGS/MODEL 3220 13041 TENN TENN 03/07ý06 1 CT 82.42 0 85001 P253176 13041 3630 611783 611783 03/03ý06 6HP-18089 VACUUM BAGS/ MODEL 3120 13043 TENN TENN 05/22ý06 3 PK 23.19 0 85001 P258618 13043 3630 1014505 1014505 05/18ý06 6HP-20347 VACUUM BAGS/ MODEL 3120 13043 TENN TENN 06/29ý06 3 PK 23.19 0 85001 P261258 13043 3630 1014505 1014505 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4621 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-26159 VACUUM BAGS/ MODEL 3120 13043 TENN TENN 10/11ý06 1 PK 7.73 0 85001 P267998 13043 3630 1014505 1014505 10/06ý06 6HP-28728 VACUUM BAGS/ MODEL 3120 13043 TENN TENN 11/23ý06 5 PK 38.65 0 85001 P271013 13043 3630 1014505 1014505 11/17ý06 6ME-20585 MODEL 2150 20" FLOOR MACHINE TENN TENN 07/06ý06 1 EA 639.08 0 85000 P261585 3910 801364 801364 06/30ý06 6ME-20585 20" PAD DRIVER TENN TENN 07/06ý06 1 EA 85.56 0 85000 P261585 3910 605123 605123 06/30ý06 6ME-20585 SOLUTION TANK TENN TENN 07/06ý06 1 EA 165.94 0 85000 P261585 3900 801167 801167 06/30ý06 ---------------- ------ Vendor: TENN SubTotal: 4247.27 0 Vendor Code: TENNAN, TENNANT COMPANY Service Phone #: 800/804-5414 Account Number: 3117344 6ME-13138 T-3 WALK BEHIND SCRUBBER TENNAN TENN 02/28ý06 1 EA 3718.14 0 80100 P252579 3910 9000945 9000945 02/23ý06 6ME-13138 TENNANT 15" VACUUM 3120/120V TENNAN TENNAN 02/28ý06 4 EA 0.00 0 80100 3910 614217 614217 02/23ý06 6ME-21301 AIR MOVER MODEL 250 3 SPEED TENNAN TENNAN 07/28ý06 2 EA 361.38 0 85001 3900 9001027 9001027 07/17ý06 ---------------- ------ Vendor: TENNAN SubTotal: 4079.52 0 Vendor Code: TERRY, TERRY TRUCK EQUIPMENT, INC Service Phone #: 574 946-7965 6-14622 SPRING TERRY TERRY 03/24ý06 3 ST 75.60 0 94000 3800 003818 003818 03/20ý06 6-19020 REPAIR TEFLON #1 TRUCK TERRY TERRY 06/06ý06 1 EA 171.50 0 94000 8700 REPAIR REPAIR 06/06ý06 6-20854 REPAIR LIFT GATE ON TRUCK#1 TERRY TERRY 07/24ý06 1 EA 130.00 0 94000 8700 REPAIR REPAIR 07/10ý06 ---------------- ------ Vendor: TERRY SubTotal: 377.10 0 Vendor Code: TERUMO, TERUMO CARDIOVASCULAR SYSTEM CORP Service Phone #: 800 888-3786 Account Number: 421390 6-17571 GLIDE WIRE .035 260CM TERUMO TERUMO 05/16ý06 1 BX 900.00 0 72200 3100 GS3509 GS3509 05/10ý06 6-17571 CATH, PERI GLIDECATH 4FR COBRA TERUMO TERUMO 05/16ý06 1 BX 3000.00 0 72200 3100 CG408 CG408 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4622 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-18259 GLIDEWIRE .035 150CM TERUMO TERUMO 05/26ý06 1 PK 170.00 0 72200 3100 GR3506 GR3506 05/22ý06 6-18259 GLIDEWIRE .035 180CM TERUMO TERUMO 05/26ý06 2 PK 630.00 0 72200 3100 GS3508 GS3508 05/22ý06 6-18259 GLIDEWIRE .035 80CM TERUMO TERUMO 05/26ý06 3 PK 716.25 0 72200 3100 GS3505 GS3505 05/22ý06 6-18259 GLIDECATH 4F 65CM TERUMO TERUMO 05/26ý06 2 PK 577.50 0 72200 3100 CG412 CG412 05/22ý06 6-18576 D TERUMO TERUMO 05/26ý06 20 BX 725.00 0 72200 3100 TD01 TD01 05/26ý06 6-18778 CATHETER, GLIDECATH PERI 5F 14573 TERUMO TERUMO 06/06ý06 2 PK 577.50 0 72200 14573 3100 CG508 CG508 06/01ý06 6-19630 CATH, PERI GLIDECATH 5F TERUMO TERUMO 06/20ý06 2 BX 577.50 0 72200 3100 CG506 CG506 06/15ý06 6-19630 WIRE, HEADLINER .012 TERUMO TERUMO 06/20ý06 1 EA 199.76 0 72200 3100 GM1222 GM1222 06/15ý06 6-19721 GUIDEWIRE/.035 ANGLED TERUMO TERUMO 06/22ý06 1 BX 318.75 0 72200 P260572 3103 GS3509 GS3509 06/16ý06 6-20545 GLIDEWIRE .035 ANGLED SS 180CM TERUMO TERUMO 07/03ý06 2 BX 630.00 0 72200 P261542 3103 GS3508 GS3508 06/30ý06 6-21242 GLIDEWIRE .035 ANGLED 180CM TERUMO TERUMO 07/21ý06 1 BX 0.00 0 72200 3100 GS3508 GS3508 07/17ý06 6-21242 GLIDEWIRE .035 ANGLED 260CM TERUMO TERUMO 07/21ý06 2 BX 0.00 0 72200 3100 GS3509 GS3509 07/17ý06 6-21616 GLIDE WIRE .035 260CM TERUMO TERUMO 07/27ý06 2 BX 497.50 0 72200 3100 GR3509 GR3509 07/21ý06 6-21616 GLIDEWIRE .035 180CM TERUMO TERUMO 07/27ý06 2 BX 630.00 0 72200 3100 GS3508 GS3508 07/21ý06 6-21616 GLIDEWIRE .035 260CM TERUMO TERUMO 07/27ý06 2 BX 497.50 0 72200 3100 GS3509 GS3509 07/21ý06 6-21887 GLIDECATH 4F STRAIGHT 65CM TERUMO TERUMO 07/27ý06 1 BX 5.00 0 72200 P263182 3100 CG412 CG412 07/27ý06 6-21887 GLIDEWIRE .035 ANGLED SS 80 CM TERUMO TERUMO 07/27ý06 2 BX 10.00 0 72200 P263182 3100 GS3505 GS3505 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4623 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21887 GLIDECATH 4FR COBRA 1 TERUMO TERUMO 07/27ý06 1 BX 10.00 0 72200 P263182 3100 CG408 CG408 07/27ý06 6-21887 GLIDECATH 4FR COBRA 2 TERUMO TERUMO 07/27ý06 1 BX 5.00 0 72200 P263182 3100 CG409 CG409 07/27ý06 6-22019 GLIDECATH 5F AT TERUMO TERUMO 07/30ý06 2 BX 10.00 0 72200 P263368 3100 CG508 CG508 07/30ý06 6-23032 CATHETER, GLIDE 4F X 65CM 14819 TERUMO TERUMO 08/18ý06 1 BX 288.75 0 72200 14819 3100 CG412 CG412 08/15ý06 6-23032 WIRE, GLIDE ANGLED .035 X 180 14820 TERUMO TERUMO 08/18ý06 1 BX 477.50 0 72200 14820 3100 GS3508 GS3508 08/15ý06 6-23032 WIRE, GLIDE ANGLED .035 X 260 14821 TERUMO TERUMO 08/18ý06 1 BX 248.75 0 72200 14821 3100 GS3509 GS3509 08/15ý06 6-23032 WIRE, GLIDE ANGLED .035 X 8O 14822 TERUMO TERUMO 08/18ý06 1 BX 238.75 0 72200 14822 3100 GS3505 GS3505 08/15ý06 6-23202 GLIDE WIRE .025 150CM TERUMO TERUMO 08/23ý06 2 BX 555.00 0 72200 3100 GR2504 GR2504 08/17ý06 6-23202 GLIDE WIRE .035 150CM TERUMO TERUMO 08/23ý06 1 BX 170.00 0 72200 3100 GR3506 GR3506 08/17ý06 6-24032 GLIDEWIRE .035 TERUMO TERUMO 09/06ý06 1 BX 298.75 0 72200 3100 GR3509 GR3509 08/31ý06 6-24032 WIRE, GLIDE ANGLED .035 X 180 14820 TERUMO TERUMO 09/06ý06 1 BX 477.50 0 72200 14820 3100 GS3508 GS3508 08/31ý06 6-25525 WIRE, GLIDE ANGLED .035 X 180 14820 TERUMO TERUMO 10/03ý06 4 BX 1260.00 0 72200 14820 3100 GS3508 GS3508 09/26ý06 6-25525 VICE, MULTI-TORQUE .014TO.038" 5945 TERUMO TERUMO 10/03ý06 5 BX 181.25 0 72200 5945 3117 TD01 TD01 09/26ý06 6-25901 WIRE, GLIDE ANGLED .035 X 180 14820 TERUMO TERUMO 10/09ý06 1 BX 477.50 0 72200 14820 3100 GS3508 GS3508 10/03ý06 6-25901 WIRE, GLIDE ANGLED .035 X 260 14821 TERUMO TERUMO 10/09ý06 3 BX 746.25 0 72200 14821 3100 GS3509 GS3509 10/03ý06 6-27278 CATHETER, GLIDE 4F X 65CM 14819 TERUMO TERUMO 10/31ý06 2 BX 577.50 0 72200 14819 3100 CG412 CG412 10/26ý06 6-27640 GLIDEWIRE .025 150CM TERUMO TERUMO 11/06ý06 1 BX 277.50 0 72200 3100 GR2504 GR2504 11/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4624 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-27640 WIRE, GLIDE ANGLED .035 X 8O 14822 TERUMO TERUMO 11/06ý06 2 BX 477.50 0 72200 14822 3100 GS3505 GS3505 11/01ý06 6-27640 VICE, MULTI-TORQUE .014TO.038" 5945 TERUMO TERUMO 11/06ý06 10 BX 362.50 0 72200 5945 3117 TD01 TD01 11/01ý06 6-27698 GLIDE WIRE .035 X 180CM TERUMO TERUMO 11/07ý06 2 BX 535.00 0 72200 3100 GR3508 GR3508 11/02ý06 6-27698 GLIDE WIRE .035 SS X 180CM TERUMO TERUMO 11/07ý06 1 BX 315.00 0 72200 3100 GS3503 GS3503 11/02ý06 6O-14851 CANNULA, ARTERIAL TYPE1858 20F 7404 TERUMO BARDCA 03/30ý06 10 EA 3570.00 0 66000 7404 3117 L7309 7309 03/24ý06 ---------------- ------ Vendor: TERUMO SubTotal: 22222.26 0 Vendor Code: TGMED, T.G. MEDICAL INC. Service Phone #: 800 648-9538 Account Number: POR MEM 6-27224 BELT, BUTTONHOLE RL 2 3/8"*150 3397 TGMED TGMED 10/30ý06 1 RL 10.00 0 67000 P269323 3397 3090 TG-BR50 TG-HPR150 10/26ý06 ---------------- ------ Vendor: TGMED SubTotal: 10.00 0 Vendor Code: THERM, THERMO ELECTRON CORP (THERMO FORMA) Service Phone #: 740-373-4763 Account Number: 68093 6B-27410 PINS THERM THERM 11/02ý06 10 EA 40.00 0 83500 5100 20490376 20490376 10/30ý06 6L-10108 FLOAT APPARATUS THERM THERM 01/06ý06 1 EA 79.00 0 70200 3040 980047 980047 01/04ý06 6L-13532 CO2 INCUBATOR FLOAT VALVE THERM THERM 03/09ý06 1 BX 83.00 0 70200 3040 980047 980047 03/02ý06 ---------------- ------ Vendor: THERM SubTotal: 202.00 0 Vendor Code: THOMS, THOMSON AMERICAN HEALTH CONSULTANTS Service Phone #: 800/688-2421 6-27104 SUBSCRIPTION TO ED MANAGEMENT THOMS THOMS 10/27ý06 1 EA 399.00 0 67800 8100 SUBSCRIPTION SUBSCRIPTION 10/24ý06 6-27229 SUBSCRIPTION TO ED MANAGEMENT THOMS THOMS 10/26ý06 1 EA 399.00 0 67801 P269334 8100 SUBSCRIPTION SUBSCRIPTION 10/26ý06 ---------------- ------ Vendor: THOMS SubTotal: 798.00 0 Vendor Code: TICORT, TICOR TITLE INSURANCE COMPANY Service Phone #: 219 462-4188 6-14802 NAMES & ADDRESS OF NEIGHBORS TICORT TICORT 03/23ý06 319 EA 1595.00 0 95000 P254585 5600 825 825 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4625 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17385 TITLE REVIEW- TICORT TICORT 05/12ý06 1 EA 456.00 0 95000 P257745 5600 720060464 720060464 05/08ý06 6-17385 TITLE REVIEW-"WALLACE"PROPERTY TICORT TICORT 05/12ý06 1 EA 2752.50 0 95000 P257745 5600 720060466 720060466 05/08ý06 6-17385 TITLE REVIEW- TICORT TICORT 05/12ý06 1 EA 2169.00 0 95000 P257745 5600 720060465 720060465 05/08ý06 ---------------- ------ Vendor: TICORT SubTotal: 6972.50 0 Vendor Code: TIERRA, TIERRA ENVIRONMENTAL INDUSTRIAL SERVICE Service Phone #: 1-888-551-1998 6ES-15508 CLEAN GREASE TANKS OUTSIDE TIERRA TIERRA 04/14ý06 1 EA 1374.00 0 80100 5110 04/05ý06 6ES-27231 PUMP GREASE TRAP TIERRA TIERRA 10/27ý06 1 EA 1073.10 0 83000 5110 SERVICE SERVICE 10/26ý06 ---------------- ------ Vendor: TIERRA SubTotal: 2447.10 0 Vendor Code: TIGER, TIGER DIRECT Service Phone #: 888/445-2725 X1555 6B-15338 OCZ DUAL CHANNEL 2048MB TIGER TIGER 04/06ý06 1 EA 211.99 0 83500 8700 O261-9002 O261-9002 04/03ý06 ---------------- ------ Vendor: TIGER SubTotal: 211.99 0 Vendor Code: TIME, TIME MED LABELING COMPANY Service Phone #: 800 323-4840X44 Account Number: 345650-000 6-10887 3 ROLLS PER BOX TIME TIME 01/18ý06 1 BX 106.88 0 73100 P249818 3400 TD-112312 TD-112312 01/17ý06 6-13895 WHITE WITH RED PRINT: RETURN TIME TIME 03/17ý06 10 RL 246.40 0 67600 3800 03/08ý06 6-13895 WITHE WITH BLACK: RETURN TO TIME TIME 03/17ý06 10 RL 92.30 0 67600 3800 MVORCUSTOM MVORCUSTOM 03/08ý06 6-14143 THERMAL LABELS 1 1/2 X 3 1/2 TIME TIME 03/17ý06 3 BX 329.55 0 73100 P253791 3400 TD-112312 TD-112312 03/13ý06 6-18793 4 X 4 LABELS TIME TIME 06/02ý06 1 BX 58.77 0 73100 P259493 3400 TD-44 TD-44 06/01ý06 6-18793 1 1/2 X 3 1/2 LABELS TIME TIME 06/02ý06 1 BX 109.85 0 73100 P259493 3400 TD-112312 TD-112312 06/01ý06 6-19511 2 15/16 X 4CTD/ TIME TIME 06/16ý06 26 M 901.94 0 73100 P260321 3400 CUSTOM CUSTOM 06/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4626 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19511 4 X 4 LABELS--IV ROOM TIME TIME 06/16ý06 2 BX 120.48 0 73100 3400 TD-44 TD-44 06/13ý06 6-20239 LABELS 6 X 4 TIME TIME 06/29ý06 1 BX 124.35 0 73100 3400 TD-BAXA-64-1 TD-BAXA-64-1 06/26ý06 6-20699 1 1/2 X 3 1/2 LABELS TIME TIME 07/07ý06 6 BX 659.10 0 73100 3400 TD-112312 TD-112312 07/03ý06 6-22992 COLOR LASER LABEL TIME TIME 08/18ý06 1 EA 13.06 0 73100 3450 MVL01-FLRP MVL01-FLRP 08/14ý06 6-25822 LABEL, 6 X 4 TIME TIME 10/05ý06 2 BX 248.70 0 73100 P267653 3400 TD-BAXA-64-1 TD-BAXA-64-1 10/02ý06 6-28403 4 X 4 LABELS--IV ROOM TIME TIME 11/15ý06 2 BX 117.54 0 73100 3400 TD-44 TD-44 11/14ý06 6-28403 2-15/16 X 4 CTD TIME TIME 11/15ý06 50 M 0.00 0 73100 3400 CUSTOM CUSTOM 11/14ý06 6L-14587 LABELER TIME TIME 03/24ý06 1 EA 141.93 0 70200 3000 CS-2 CS-2 03/20ý06 6L-28376 CUSTOM LABEL 07-CY4-0001 TIME TIME 11/23ý06 12 M 461.40 0 70200 3000 CNS-0824-T CNS-0824-T 11/13ý06 6S-10237 LABEL, MEDICATION ADDED 1300 TIME TIME 01/30ý06 7 RL 55.93 0 1130-1000 ST249035 1300 3337 N-200 N-200 01/05ý06 6S-10756 FORM, LABEL IBAX BLANK WHITE 5981 TIME TIME 01/28ý06 8 BX 190.40 0 1130-1000 ST249594 5981 3337 DPS-PMS1 DPS-PMS1 01/13ý06 6S-11198 LABEL, BLANK 1*2-1/2 WHITE 1298 TIME TIME 03/21ý06 25 RL 318.75 0 1130-1000 ST250099 1298 3337 PSFP-1212 PSFP-1212 01/20ý06 6S-13884 LABEL, MEDICATION ADDED 1300 TIME TIME 04/02ý06 8 RL 63.92 0 1130-1000 ST253498 1300 3337 N-200 N-200 03/08ý06 6S-17854 LABEL, MEDICATION ADDED 1300 TIME TIME 06/09ý06 8 RL 63.92 0 1130-1000 ST258357 1300 3337 N-200 N-200 05/15ý06 6S-19258 LABEL, PATIENT CHARGE BLUE 8912 TIME TIME 06/15ý06 1 BX 166.82 0 1130-1000 ST260035 8912 3337 DPSTH-B DPSTH-B 06/08ý06 6S-23666 LABEL, MEDICATION ADDED 1300 TIME TIME 09/19ý06 7 RL 55.93 0 1130-1000 ST265179 1300 3337 N-200 N-200 08/25ý06 ---------------- ------ Vendor: TIME SubTotal: 4647.92 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4627 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: TIMEM, TIME MAGAZINE Service Phone #: 800/342-0200 6-11319 PEOPLE MAGAZINE TIMEM TIME 01/27ý06 1 EA 39.96 0 67000 P250265 8100 J3011 J3011 01/24ý06 6-11319 ENTERTAINMENT WEEKLY TIMEM TIME 01/27ý06 1 EA 24.95 0 67000 P250267 8100 JN131 JN131 01/24ý06 6-11448 SUBSCRIPTION///FOR ONE YEAR TIMEM TIMEM 01/25ý06 1 EA 30.24 0 61400 P250442 8100 SUBSCRIPTION SUBSCRIPTION 01/25ý06 6-18697 TIME SUBSCRIPTION//56 ISSUES TIMEM TIMEM 05/31ý06 1 EA 39.95 0 67000 P259334 8100 RENEWAL RENEWAL 05/31ý06 ---------------- ------ Vendor: TIMEM SubTotal: 135.10 0 Vendor Code: TIMES, TIMES,THE Service Phone #: 800 589-3331 6HP-15857 TIMES NEWSPAPER/ADMINISTRATION TIMES TIMES 04/12ý06 1 EA 156.00 0 95551 P255896 8100 SUBSCRIPTION SUBSCRIPTION 04/12ý06 6HP-15857 TIMES NEWSPAPER/1ST FLR WAIT. TIMES TIMES 04/12ý06 1 EA 156.00 0 95551 P255896 8100 SUBSCRIPTION SUBSCRIPTION 04/12ý06 6HP-15857 TIMES NEWSPAPER/2ND FLOOR TIMES TIMES 04/12ý06 1 EA 156.00 0 95551 P255896 8100 SUBSCRIPTION SUBSCRIPTION 04/12ý06 ---------------- ------ Vendor: TIMES SubTotal: 468.00 0 Vendor Code: TINGUE, TINGUE, BROWN & CO. Service Phone #: 630 782-0404 Account Number: 461966 6-25861 NYLON SLINGS W 15" HANDLES TINGUE TINGUE 10/05ý06 8 EA 1440.00 0 86000 P267683 3839 S-1500 S-1500 10/02ý06 ---------------- ------ Vendor: TINGUE SubTotal: 1440.00 0 Vendor Code: TISSUE, TISSUE BANK INTERNATIONAL Service Phone #: 410-752-3800 6W-10417 CORNEA TISSUE TISSUE 01/13ý06 1 EA 2234.00 0 66001 3100 01/09ý06 6W-11729 CORNEA TISSUE TISSUE 02/02ý06 1 EA 2234.00 0 66001 3100 01/31ý06 ---------------- ------ Vendor: TISSUE SubTotal: 4468.00 0 Vendor Code: TITAN, TITAN SECURITY GROUP Service Phone #: 312/902-3400 6-13221 TIME & MATERIALS TITAN TITAN 03/01ý06 1 EA 880.13 0 93900 5100 SERVICE SERVICE 02/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4628 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13670 REPLACED HID READER ON IS TITAN TITAN 03/07ý06 1 EA 897.00 0 93900 5100 SERVICE SERVICE 03/06ý06 6-14392 SERVICE CALL DATABASE PROBLEM TITAN TITAN 03/16ý06 1 EA 12744.90 0 93900 5100 SERVICE SERVICE 03/16ý06 6-20044 TIME & MATERIALS/CARD READER TITAN TITAN 06/22ý06 1 EA 0.00 0 93900 5100 SERVICE SERVICE 06/22ý06 6-22735 KEYPAD/READER COMBO TITAN TITAN 08/09ý06 1 EA 0.00 0 93900 3839 SERVICE SERVICE 08/09ý06 6CE-24696 INSTALL OF NEW CARD READER TITAN TITAN 09/13ý06 1 EA 4920.80 1 95850 P266759 1250 09/13ý06 :96 6CE-24696 RECONNECT/REWIRE ACCESS CTRL TITAN TITAN 09/13ý06 1 EA 1210.56 1 83000 P266759 5600 09/13ý06 :96 6CE-24696 TROUBLESHOOT DOORS ENTRANCE TITAN TITAN 09/13ý06 1 EA 774.00 1 93900 P266759 5600 09/13ý06 :96 6CE-24696 RECONNECT EXISTING ACCESS TITAN TITAN 09/13ý06 1 EA 688.00 1 93900 P266759 5600 09/13ý06 :96 6ME-10618 KEYPAD & INSTALL FOR PORTAGE TITAN TITAN 01/11ý06 1 EA 2149.14 0 93900 3910 SERVICE SERVICE 01/11ý06 6ME-19087 HID MINI PROX CARD READER TITAN TITAN 06/06ý06 2 EA 704.08 0 93900 P259853 3900 ID-MP5365 ID-MP5365 06/06ý06 ---------------- ------ Vendor: TITAN SubTotal: 24968.61 4 Vendor Code: TLC, TLC PLUMBING INC Service Phone #: 1-219-922-6214 6ES-15753 REPAIRS TO BACKFLOW TLC TLC 04/12ý06 1 EA 235.00 0 92502 P255756 5100 SERVICE SERVICE 04/10ý06 6ES-20491 INSPECTION OF BACKFLOW TLC TLC 06/29ý06 1 EA 75.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 ADDITIONAL: VALPO MAIN TLC TLC 06/29ý06 27 EA 1350.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 INSPECTION OF BACKFLOW/CMC TLC TLC 06/29ý06 1 EA 75.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 ADDITIONAL: CHESTERTON TLC TLC 06/29ý06 3 EA 150.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 INSPECTION OF BACKFLOW//VOC TLC TLC 06/29ý06 1 EA 75.00 0 83000 5100 SERVICE SERVICE 06/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4629 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-20491 ADDITIONAL: AT VOC TLC TLC 06/29ý06 5 EA 250.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 INSPECTION OF BACKFLOW//H.C. TLC TLC 06/29ý06 1 EA 75.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 ADDITIONAL DEVICES AT THE TLC TLC 06/29ý06 3 EA 150.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 INSPECTION OF BACKFLOW /PHC TLC TLC 06/29ý06 1 EA 75.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 ADDITIONAL PREVENTORS//PHC TLC TLC 06/29ý06 6 EA 300.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 INSPECTION OF BACKFLOW//ERC TLC TLC 06/29ý06 1 EA 75.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 INSPECTION OF BACKFLOW //ENDO TLC TLC 06/29ý06 1 EA 75.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6ES-20491 ADDITIONAL DEVICES: TLC TLC 06/29ý06 2 EA 100.00 0 83000 5100 SERVICE SERVICE 06/29ý06 6HP-19075 AUGER MAIN SEWER TLC TLC 06/06ý06 1 EA 365.00 0 83001 5110 SERVICE SERVICE 06/06ý06 6HP-19088 JET SEWER LINE/TO REMOVE TLC TLC 06/06ý06 1 EA 695.00 0 83001 P259854 5110 SERVICE SERVICE 06/06ý06 6HP-21533 AUGER MAIN DRAIN TLC TLC 08/25ý06 1 EA 250.00 0 83001 5110 07/20ý06 ---------------- ------ Vendor: TLC SubTotal: 4370.00 0 Vendor Code: TOBY'S, TOBY'S INSTRUMENT SHOP, INC. Service Phone #: 734 944-1510 6L-16102 FLUORESCENT MERCURY BULB TOBY'S TOBY'S 04/20ý06 2 EA 300.00 0 70200 P256272 3040 HB0103W/2 HB0103W/2 04/17ý06 6L-17818 UV LAMP HOUSING TOBY'S TOBY'S 05/20ý06 1 EA 82.50 0 70200 8700 5-UL155 5-UL155 05/15ý06 6L-20146 METTLER TYPE H6T LIGHT BULB TOBY'S TOBY'S 06/29ý06 2 EA 40.00 0 70200 3900 3V1.5AMP 3V1.5AMP 06/23ý06 6ME-26630 MICROSCOPE OBJECTIVE TOBY'S TOBY'S 10/21ý06 1 EA 300.00 1 70200 3900 102-40S6 102-40S6 10/16ý06 :58 6SA-25614 SVC CONTRACT FOR MICROSCOPES TOBY'S TOBY'S 09/27ý06 1 YR 0.00 1 70200 P267409 5300 09/27ý06 :82 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4630 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-25614 AO "10" #556883 TOBY'S TOBY'S 09/27ý06 1 EA 57.00 1 70200 P267409 5300 09/27ý06 :82 6SA-25614 AO "110" #193060 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 AO "10" #880951 TOBY'S TOBY'S 09/27ý06 1 EA 57.00 1 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX50F4 #9M15809 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX40F #7C01369 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX40F #8D05241 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX41TF #1J5969 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX40F #8C00320 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BH-2 #203893 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX50F4 #0E02465 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX50F4 #9M07342 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX41TF #2B05989 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 METTLER 116T #187062 MECH BAL TOBY'S TOBY'S 09/27ý06 1 EA 70.00 1 70200 P267409 5300 09/27ý06 :82 6SA-25614 REICHERT JUNG "40" #BH341056 TOBY'S TOBY'S 09/27ý06 1 EA 50.00 1 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX40F #8D05249 TOBY'S TOBY'S 09/27ý06 2 EA 106.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BH-2 #202301 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 AO "10" #158017 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4631 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-25614 OLYMPUS BX40FSN #8E04306 FLOUR TOBY'S TOBY'S 09/27ý06 2 EA 110.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 REICHERT "410" #11835-8 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BHTU #213974 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX40F4 #7F12283 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX40F4 #8G14810 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 6SA-25614 OLYMPUS BX41TF #1J15956 TOBY'S TOBY'S 09/27ý06 2 EA 114.00 2 70200 P267409 5300 09/27ý06 :82 ---------------- ------ Vendor: TOBY'S SubTotal: 3110.50 44 Vendor Code: TOPBUL, TOP BULB Service Phone #: 800-867-2852 Account Number: 250927 6-23654 LIGHT BULBS FOR GARAGE LIGHTS TOPBUL TOPBUL 08/25ý06 6 EA 29.94 6 93900 3839 NONE NONE 08/25ý06 :115 6-24444 BULB, HALOGEN 3.5V TOPBUL TOPBUL 09/15ý06 10 EA 329.90 0 64000 3900 88044 88044 09/11ý06 6B-11338 HALOGEN BULB 2000HR TOPBUL TOPBUL 01/27ý06 5 EA 19.95 0 83500 5100 JC12V-10W JC12V-10W 01/24ý06 6B-17094 OSRAM BULB FOR L & D TOPBUL TOPBUL 05/05ý06 5 EA 89.95 0 83500 P257337 5100 EJA-150WMR16 EJA-150WMR16 05/02ý06 6B-21352 EKE BULB FOR BILI LIGHTS TOPBUL TOPBUL 07/21ý06 6 EA 90.00 0 83500 8700 EKE EKE 07/17ý06 6B-25950 21V 150W BULB TOPBUL TOPBUL 10/06ý06 8 EA 70.32 0 83500 5100 EKE EKE 10/04ý06 6ES-11344 COMPACT FLUORESCENT 23W BULB TOPBUL TOPBUL 01/27ý06 4 EA 51.96 0 67600 P250323 8700 EFD23E285 EFD23E285 01/24ý06 6ES-12935 BULB TOPBUL TOPBUL 02/24ý06 12 EA 179.88 0 83000 P252334 8700 PL-L 18W/41/4P PL-L 18W/41/4P 02/21ý06 6ES-24036 SHOTTER SHILED 33" LONG TOPBUL TOPBUL 09/05ý06 10 EA 129.90 0 83000 8700 F25T12/CW F25T12/CW 08/31ý06 6ES-28809 22.8V 50W (2 PIN) TOPBUL TOPBUL 11/22ý06 :B 40 EA 798.00 17 83000 8700 SM-18566 SM-18566 11/20ý06 :26 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4632 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-11445 12V 10W G4 BASE TOPBUL TOPBUL 01/30ý06 10 EA 49.90 0 83001 P250427 8700 0-64415 0-64415 01/25ý06 6HP-11844 BULBS-ER LIGHTING TOPBUL TOPBUL 02/06ý06 6 EA 119.94 0 83001 P250951 8700 18566 18566 02/01ý06 6HP-18869 60W LONG LIFE TOPBUL TOPBUL 06/06ý06 20 EA 44.00 0 83001 P259552 8700 60A/20M 60A/20M 06/02ý06 6HP-18869 75W LONG LIFE TOPBUL TOPBUL 06/06ý06 20 EA 44.00 0 83001 P259552 8700 75A/20M 75A/20M 06/02ý06 6HP-20946 FLUORSCENT BULBS TOPBUL TOPBUL 07/17ý06 20 EA 139.80 0 83001 8700 CF15-15/75W CF15-15/75W 07/10ý06 6HP-21204 HALOGEN LIGHT BULB TOPBUL TOPBUL 07/20ý06 10 EA 199.90 0 83001 8700 18566 18566 07/14ý06 6HP-24899 FLUORESCENT BULBS TOPBUL TOPBUL 09/19ý06 20 EA 139.80 0 83001 P266578 8700 CF15-15/75W CF15-15/75W 09/15ý06 ---------------- ------ Vendor: TOPBUL SubTotal: 2527.14 23 Vendor Code: TOTCOM, TOTAL COMMUNICATION SERVICE Service Phone #: 219 663-9581 6-11462 REPROGRAMMING FEE FOR ICON TOTCOM TOTCOM 01/25ý06 1 EA 35.00 0 93900 5100 SERVICE SERVICE 01/25ý06 6-11462 REPROGRAMMING FEE FOR ICON TOTCOM TOTCOM 01/25ý06 8 EA 40.00 0 93900 5100 SERVICE SERVICE 01/25ý06 ---------------- ------ Vendor: TOTCOM SubTotal: 75.00 0 Vendor Code: TRACE, TRACE MEDICAL EQUIPMENT Service Phone #: 800 323-3786 Account Number: 41800 6-10665 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 01/18ý06 1 CS 260.00 0 67000 P249504 9624 3120 IP-IPC-5000 IP-IPC-5000 01/12ý06 6-11409 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 01/30ý06 2 CS 520.00 0 67000 P250336 9624 3120 IP-IPC-5000 IP-IPC-5000 01/24ý06 6-12091 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 02/10ý06 1 CS 122.50 0 67000 P251115 11639 3113 IP-VAC-6000M VAC-6000M 02/06ý06 6-12592 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 02/20ý06 1 CS 260.00 0 67000 P251842 9624 3120 IP-IPC-5000 IP-IPC-5000 02/14ý06 6-13266 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 03/03ý06 1 CS 260.00 0 67000 P252738 9624 3120 IP-IPC-5000 IP-IPC-5000 02/27ý06 6-15062 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 04/04ý06 2 CS 520.00 0 67000 P254887 9624 3120 IP-IPC-5000 IP-IPC-5000 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4633 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-15709 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 04/13ý06 2 CS 520.00 0 67000 P255607 9624 3120 IP-IPC-5000 IP-IPC-5000 04/07ý06 6-16348 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 04/26ý07 2 CS 520.00 0 67000 P256405 9624 3120 IP-IPC-5000 IP-IPC-5000 04/19ý06 6-18908 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 06/09ý06 1 CS 260.00 0 67000 9624 3120 IP-IPC-5000 IP-IPC-5000 06/05ý06 6-18908 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 06/09ý06 1 CS 122.50 0 67000 11639 3113 IP-VAC-6000M VAC-6000M 06/05ý06 6-19697 PROBE, SKIN TEMP PREMI DISP TRACE TRACE 06/21ý06 1 CS 600.00 0 65000 P260546 3000 K-210-100 K-210-100 06/16ý06 6-19787 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 06/23ý06 1 CS 260.00 0 67000 P260679 9624 3120 IP-IPC-5000 IP-IPC-5000 06/19ý06 6-19787 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 06/23ý06 1 CS 122.50 0 67000 P260679 11639 3113 IP-VAC-6000M VAC-6000M 06/19ý06 6-20566 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 07/05ý06 1 CS 237.50 0 67000 P261558 9624 3120 IP-IPC-5000 IP-IPC-5000 06/30ý06 6-20566 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 07/05ý06 1 CS 122.50 0 67000 P261558 11639 3113 IP-VAC-6000M VAC-6000M 06/30ý06 6-24200 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 09/08ý06 1 CS 122.50 0 67000 P265769 11639 3113 IP-VAC-6000M VAC-6000M 09/05ý06 6-26048 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 10/06ý06 1 CS 237.50 0 67000 9624 3120 IP-IPC-5000 IP-IPC-5000 10/05ý06 6-26048 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 10/06ý06 1 CS 122.50 0 67000 11639 3113 IP-VAC-6000M VAC-6000M 10/05ý06 6-26148 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 10/11ý06 2 CS 475.00 0 67000 P267989 9624 3120 IP-IPC-5000 IP-IPC-5000 10/06ý06 6-26148 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 10/11ý06 2 CS 245.00 0 67000 P267989 11639 3113 IP-VAC-6000M VAC-6000M 10/06ý06 6-27226 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 10/31ý06 1 CS 237.50 0 67000 P269323 9624 3120 IP-IPC-5000 IP-IPC-5000 10/26ý06 6-27226 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 10/31ý06 1 CS 122.50 0 67000 P269323 11639 3113 IP-VAC-6000M VAC-6000M 10/26ý06 6-28162 CATHETER, ICPC KOALA 10/CS 9624 TRACE TRACE 11/15ý06 1 CS 237.50 0 67000 P270406 9624 3120 IP-IPC-5000 IP-IPC-5000 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4634 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28162 SYSTEM, VAC DEL KIWI W/OMNICUP 11639 TRACE TRACE 11/15ý06 1 CS 122.50 0 67000 P270406 11639 3113 IP-VAC-6000M VAC-6000M 11/10ý06 ---------------- ------ Vendor: TRACE SubTotal: 6630.00 0 Vendor Code: TRANE, TRANE Service Phone #: 574 245-7624 6ES-11230 O-RING TRANE TRANE 01/26ý06 4 EA 176.24 0 83000 8700 RNG1447 RNG1447 01/23ý06 6ES-11230 DOW 111 VALVE LUBRICANT TRANE TRANE 01/26ý06 2 EA 21.26 0 83000 8700 111 111 01/23ý06 6ES-11615 O RING TRANE TRANE 01/31ý06 8 EA 352.48 0 83000 8700 RNG1447 RNG1447 01/27ý06 6ES-11615 VALVE LUBRICANT TRANE TRANE 01/31ý06 10 EA 106.30 0 83000 8700 DOW111 DOW111 01/27ý06 6ES-11984 TRANE PURIFIER PURGE SYSTEM TRANE TRANE 02/06ý06 1 EA 5683.00 0 83001 P251106 5100 ATTACHED ATTACHED 02/03ý06 6ES-11985 TRANE COMPRESSOR TRANE TRANE 02/07ý06 1 EA 26676.00 0 83001 P251107 5100 CVHE032FA2L CVHE032FA2L 02/03ý06 6ES-12919 REPLACEMENT STARTER ON: TRANE TRANE 02/21ý06 1 EA 11569.00 0 83001 P252320 5100 SERVICE SERVICE 02/21ý06 6ES-15043 CLEAN THE CONDENSER AND TRANE TRANE 04/21ý06 1 EA 12816.00 0 83000 5100 03/29ý06 6ES-17594 SERVICE ON CHILLERS TRANE TRANE 05/10ý06 1 EA 350.20 0 83000 5100 SERVICE SERVICE 05/10ý06 6ES-20510 SERVICE ON CHILLER #4 TRANE TRANE 06/29ý06 1 EA 144.20 0 83000 5100 SERVICE SERVICE 06/29ý06 6HP-21147 SERVICE MRI #28293 TRANE TRANE 07/21ý06 1 EA 1035.95 0 83001 5110 07/14ý06 6SA-24939 SERVICE AGREEMENT FOR A PERIOD TRANE TRANE 09/15ý06 4 EA 1812.00 4 92503 P266607 5300 SVC AGREE SVC AGREE 09/15ý06 :94 6SA-24939 SERVICE AGREEMENT FOR A PERIOD TRANE TRANE 09/15ý06 4 EA 6072.00 4 83001 P266609 5300 SVC AGREE SVC AGREE 09/15ý06 :94 6SA-24939 OPTION: CONDENSER TUBE TRANE TRANE 09/15ý06 4 EA 2856.00 4 83001 5300 CDS-210 CDS-210 09/15ý06 :94 6SA-24939 SERVICE AGREEMENT FOR A PERIOD TRANE TRANE 09/15ý06 4 EA 8784.00 4 83000 P266612 5300 SVC AGREE SVC AGREE 09/15ý06 :94 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4635 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-24939 OPTION: CONDENSER TUBE TRANE TRANE 09/15ý06 4 EA 6636.00 4 83000 5300 CDS-210 CDS-210 09/15ý06 :94 ---------------- ------ Vendor: TRANE SubTotal: 85090.63 20 Vendor Code: TRAV, BAXTER/TRAVENOL LABORATORIES Service Phone #: 888-229-0001 Account Number: A684985 6S-17375 ADAPTER, TITANIUM LOCK $ 8039 TRAV TRAV 06/04ý06 1 CS 878.10 0 1130-1000 ST257668 8039 3107 5C4129 5C4129 05/05ý06 6S-17689 ADAPTER, TITANIUM LOCK $ 8039 TRAV TRAV 06/10ý06 1 CS 878.10 0 1130-1000 ST258163 8039 3107 5C4129 5C4129 05/11ý06 ---------------- ------ Vendor: TRAV SubTotal: 1756.20 0 Vendor Code: TREMCO, TREMCO INC Service Phone #: 800/328-7362 6ES-24288 HELPORT ROOF COATING TREMCO TREMCO 09/22ý06 1 EA 6700.00 0 96100 5110 09/07ý06 6ES-24288 HELPORT ROOF COATING TREMCO TREMCO 09/22ý06 1 EA 18300.00 0 83000 5110 09/07ý06 ---------------- ------ Vendor: TREMCO SubTotal: 25000.00 0 Vendor Code: TRI, TRI-STATE HOSPITAL SUPPLY CORPORATION Service Phone #: 800 326-0207 Account Number: 175640 6-10411 BEANIES, BABY MULTI COLR 200/C 3681 TRI TRI 01/12ý06 200 EA 168.00 0 65000 P249217 3681 3839 32200 32200 01/09ý06 6-10741 BRIEF, DISP XXXLARGE 12539 TRI TRI 01/19ý06 2 CS 99.90 0 64600 P249550 12539 3113 DB90 DB90 01/13ý06 6-11410 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 01/30ý06 20 EA 325.00 0 66100 P250314 3171 3118 SUT6330 SUT6330 01/24ý06 6-12311 FORCEP, KELLY CURVED DSP 20/CS 6469 TRI TRI 02/15ý06 20 EA 49.00 0 67800 P251507 6469 3117 65340 65340 02/09ý06 6-12311 SPECULUM, NASAL DISP. 10/CS 5238 TRI TRI 02/15ý06 1 CS 72.50 0 67800 P251507 5238 3110 NSP500ST NSP500ST 02/09ý06 6-12311 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 02/15ý06 20 EA 325.00 0 67800 P251507 3171 3118 SUT6330 SUT6330 02/09ý06 6-12311 FORCEP, ALLIGATOR CENTUR 20/BX 5098 TRI TRI 02/15ý06 1 CS 372.00 0 67800 P251507 5098 3080 66590 66590 02/09ý06 6-12311 FORCEP, BAYONET 20/CS 6080 TRI TRI 02/15ý06 1 CS 95.20 0 67800 P251507 6080 3117 66490 66490 02/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4636 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13267 BEANIES, BABY MULTI COLR 200/C 3681 TRI TRI 03/03ý06 200 EA 168.00 0 65000 P252741 3681 3839 32200 32200 02/27ý06 6-13556 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 03/09ý06 20 EA 325.00 0 67800 P253019 3171 3118 SUT6330 SUT6330 03/02ý06 6-13575 BRIEF, DISP XXXLARGE 12539 TRI TRI 03/08ý06 1 CS 49.95 0 66500 12539 3113 DB90 DB90 03/02ý06 6-14078 BRIEF, DISP XXXLARGE 12539 TRI TRI 03/17ý06 2 CS 99.90 0 64600 P253727 12539 3113 DB90 DB90 03/13ý06 6-14153 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 03/17ý06 20 EA 325.00 0 66100 3171 3118 SUT6330 SUT6330 03/13ý06 6-14926 BRIEF, DISP XXXLARGE 12539 TRI TRI 04/03ý06 1 CS 49.95 0 64600 P254757 12539 3113 DB90 DB90 03/27ý06 6-15360 BEANIES, BABY MULTI COLR 200/C 3681 TRI TRI 04/07ý06 200 EA 168.00 0 65000 3681 3839 32200 32200 04/03ý06 6-16540 SPECULUM, NASAL DISP. 10/CS 5238 TRI TRI 04/27ý06 1 CS 72.50 0 67800 P256724 5238 3110 NSP500ST NSP500ST 04/21ý06 6-16562 EME BAG//SIC-SAC BAG TRI TRI 04/26ý06 1 EA 90.00 0 95500 3000 EMEBAG EMEBAG 04/24ý06 6-16562 DISPENSERS FOR EME BAG TRI TRI 04/26ý06 2 EA 0.00 0 95500 3000 EMB0200 EMB0200 04/24ý06 6-18197 STRAP, CIRCUM VELCRO DSP 50/CS 3680 TRI TRI 05/26ý06 50 EA 172.50 0 65100 P258734 3680 3115 VCR810 VCR810 05/22ý06 6-18914 BEANIES, BABY MULTI COLR 200/C 3681 TRI TRI 06/09ý06 200 EA 168.00 0 65000 3681 3839 32200 32200 06/05ý06 6-18914 STRAP, CIRCUM VELCRO DSP 50/CS 3680 TRI TRI 06/09ý06 100 EA 345.00 0 65000 3680 3115 VCR810 VCR810 06/05ý06 6-19390 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 06/16ý06 20 EA 325.00 0 67800 P260184 3171 3118 SUT6330 SUT6330 06/12ý06 6-19617 CLEAR LINER 36 X 18 X 32 TRI TRI 06/21ý06 1 CS 55.95 0 65100 3000 C5432B C5432B 06/15ý06 6-20159 PLASTIC CRIB COVERS TRI TRI 06/29ý06 1 CS 55.95 0 65000 3800 C5432B C5432B 06/23ý06 6-20626 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 07/06ý06 20 EA 325.00 0 67801 P261607 3171 3118 SUT6330 SUT6330 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4637 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21136 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 07/19ý06 20 EA 325.00 0 67800 3171 3118 SUT6330 SUT6330 07/13ý06 6-21181 BEANIES, BABY MULTI COLR 200/C 3681 TRI TRI 07/20ý06 1 EA 0.84 0 65000 P262443 3681 3839 32200 32200 07/14ý06 6-22632 BRIEF, DISP XXXLARGE 12539 TRI TRI 08/14ý06 1 CS 49.95 0 64600 12539 3113 DB90 DB90 08/08ý06 6-23004 BRIEF, DISP XXXLARGE 12539 TRI TRI 08/18ý06 1 CS 49.95 0 66500 12539 3113 DB90 DB90 08/14ý06 6-23233 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 08/23ý06 20 EA 325.00 0 66100 3171 3118 SUT6330 SUT6330 08/18ý06 6-23592 SPECULUM, NASAL DISP. 10/CS 5238 TRI TRI 08/30ý06 1 CS 72.50 0 67800 P264953 5238 3110 NSP500ST NSP500ST 08/24ý06 6-23592 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 08/30ý06 20 EA 325.00 0 67800 P264953 3171 3118 SUT6330 SUT6330 08/24ý06 6-23592 BRIEF, DISP XXXLARGE 12539 TRI TRI 08/30ý06 1 CS 49.95 0 65000 P265065 12539 3113 DB90 DB90 08/24ý06 6-24201 BEANIES, BABY MULTI COLR 200/C 3681 TRI TRI 09/08ý06 200 EA 168.00 0 65000 P265762 3681 3839 32200 32200 09/05ý06 6-26364 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 10/13ý06 20 EA 325.00 0 67800 P268243 3171 3118 SUT6330 SUT6330 10/10ý06 6-26865 FORCEP, KELLY CURVED DSP 20/CS 6469 TRI TRI 10/23ý06 20 EA 49.00 0 67801 P268924 6469 3117 65340 65340 10/19ý06 6-26865 FORCEP, SPLINTER FINE PNT 20/C 4195 TRI TRI 10/23ý06 20 EA 64.00 0 67801 P268924 4195 3090 66165 66165 10/19ý06 6-26951 BEANIES, BABY MULTI COLR 200/C 3681 TRI TRI 10/26ý06 200 EA 168.00 0 65000 P269055 3681 3839 32200 32200 10/23ý06 6-27638 BRIEF, DISP XXXLARGE 12539 TRI TRI 11/02ý06 2 CS 99.90 0 65000 P269809 12539 3113 DB90 DB90 11/01ý06 6-27723 SPECULUM, NASAL DISP. 10/CS 5238 TRI TRI 11/06ý06 2 CS 145.00 0 67800 P269891 5238 3110 NSP500ST NSP500ST 11/02ý06 6-27723 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 11/06ý06 20 EA 325.00 0 67800 P269891 3171 3118 SUT6330 SUT6330 11/02ý06 6-27723 FORCEP, BAYONET 20/CS 6080 TRI TRI 11/06ý06 2 CS 190.40 0 67800 6080 3117 66490 66490 11/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4638 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28718 FORCEP, KELLY CURVED DSP 20/CS 6469 TRI TRI 11/23ý06 20 EA 49.00 0 67800 P271005 6469 3117 65340 65340 11/17ý06 6-28882 FORCEP, BAYONET 20/CS 6080 TRI TRI 11/27ý06 1 CS 95.20 0 67800 P271148 6080 3117 66490 66490 11/20ý06 6-28882 FORCEP, IRIS W/TEETH FINE DISP 6581 TRI TRI 11/27ý06 20 EA 45.00 0 67800 P271148 6581 3117 66275 66275 11/20ý06 6-28882 FORCEP, SPLINTER FINE PNT 20/C 4195 TRI TRI 11/27ý06 20 EA 64.00 0 67800 P271148 4195 3090 66165 66165 11/20ý06 6-28882 SCISSORS, IRIS CURVED STR 20BX 8059 TRI TRI 11/27ý06 20 EA 42.00 0 67800 P271148 8059 3050 66150 66150 11/20ý06 6-28882 SPECULUM, NASAL DISP. 10/CS 5238 TRI TRI 11/27ý06 1 CS 72.50 0 67800 P271148 5238 3110 NSP500ST NSP500ST 11/20ý06 6-28882 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 11/27ý06 20 EA 325.00 0 66100 P271150 3171 3118 SUT6330 SUT6330 11/20ý06 6-29146 BEANIES, BABY MULTI COLR 200/C 3681 TRI TRI 12/04ý06 200 EA 168.00 0 65000 3681 3839 32200 32200 11/28ý06 6CC-26045 FORCEP, ALLIGATOR CENTUR 20/BX 5098 TRI TRI 10/13ý06 1 CS 372.00 0 68702 5098 3080 66590 66590 10/05ý06 6HP-13583 CURVED HEMOSTATS TRI TRI 03/08ý06 1 CS 55.00 0 67801 3000 66145 66145 03/02ý06 6HP-13592 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 03/08ý06 20 EA 325.00 0 67801 P253107 3171 3118 SUT6330 SUT6330 03/02ý06 6HP-22530 FORCEP, SPLINTER FINE PNT 20/C 4195 TRI TRI 08/11ý06 40 EA 128.00 0 67801 P263905 4195 3090 66165 66165 08/07ý06 6HP-22530 SPECULUM, NASAL DISP. 10/CS 5238 TRI TRI 08/11ý06 2 CS 145.00 0 67801 P263905 5238 3110 NSP500ST NSP500ST 08/07ý06 6HP-23757 TRAY, INSTRUMENT MINOR OR 20/C 3171 TRI TRI 09/01ý06 20 EA 325.00 0 67801 P265190 3171 3118 SUT6330 SUT6330 08/28ý06 6HP-28883 FORCEP, KELLY CURVED DSP 20/CS 6469 TRI TRI 11/27ý06 20 EA 49.00 0 67801 P271147 6469 3117 65340 65340 11/20ý06 ---------------- ------ Vendor: TRI SubTotal: 9294.49 0 Vendor Code: TRIANI, TRI-ANIM HEALTH SERVICES, INC. Service Phone #: 800 874-2646 Account Number: 06349 6-10742 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 01/18ý06 3 CS 1080.00 0 73600 P249543 11381 3060 26-21-1530 26-21-1530 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4639 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11127 ARROCHAMBER, W/MASK SMALL 7031 TRIANI TRIANI 01/25ý06 1 CS 139.92 0 73600 P250025 7031 3060 58-88810 88810 01/19ý06 6-11647 ARROCHAMBER SPACER MASK-MED. 14181 TRIANI TRIANI 01/31ý06 2 CS 295.34 0 73600 14181 3100 58-78710 58-78710 01/30ý06 6-11676 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 02/03ý06 2 CS 720.00 0 73600 P250755 11381 3060 26-21-1530 26-21-1530 01/30ý06 6-12235 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 02/14ý06 3 CS 1080.00 0 73600 P251431 11381 3060 26-21-1530 26-21-1530 02/08ý06 6-13021 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 02/27ý06 3 CS 1080.00 0 73600 P252457 11381 3060 26-21-1530 26-21-1530 02/22ý06 6-13021 MOUTHPIECE, ACAPELLA DM BLUE 11380 TRIANI TRIANI 02/27ý06 1 CS 360.00 0 73600 P252457 11380 3060 26-21-1015 26-21-1015 02/22ý06 6-13802 ARROCHAMBER SPACER MASK-MED. 14181 TRIANI TRIANI 03/13ý06 1 CS 147.67 0 73600 P253352 14181 3100 58-78710 58-78710 03/07ý06 6-14305 ARROCHAMBER SPACER MASK-MED. 14181 TRIANI TRIANI 03/21ý06 2 CS 295.34 0 73600 14181 3100 58-78710 58-78710 03/15ý06 6-14305 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 03/21ý06 3 CS 1080.00 0 73600 11381 3060 26-21-1530 26-21-1530 03/15ý06 6-15229 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 04/06ý06 2 CS 720.00 0 73600 P255011 11381 3060 26-21-1530 26-21-1530 03/31ý06 6-16226 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 04/24ý06 3 CS 1080.00 0 73600 P256292 11381 3060 26-21-1530 26-21-1530 04/18ý06 6-17045 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 05/05ý06 2 CS 720.00 0 73600 11381 3060 26-21-1530 26-21-1530 05/01ý06 6-17822 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 05/19ý06 3 CS 1080.00 0 73600 11381 3060 26-21-1530 26-21-1530 05/15ý06 6-18876 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 06/07ý06 2 CS 720.00 0 73600 11381 3060 26-21-1530 26-21-1530 06/02ý06 6-19404 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 06/16ý06 3 CS 1080.00 0 73600 11381 3060 26-21-1530 26-21-1530 06/12ý06 6-19404 MOUTHPIECE, ACAPELLA DM BLUE 11380 TRIANI TRIANI 06/16ý06 1 CS 360.00 0 73600 11380 3060 26-21-1015 26-21-1015 06/12ý06 6-20257 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 06/29ý06 2 CS 720.00 0 73600 P261180 11381 3060 26-21-1530 26-21-1530 06/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4640 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21415 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 07/24ý06 2 CS 720.00 0 73600 11381 3060 26-21-1530 26-21-1530 07/18ý06 6-21538 ARROCHAMBER SPACER MASK-MED. 14181 TRIANI TRIANI 07/25ý06 2 CS 295.34 0 73600 14181 3100 58-78710 58-78710 07/20ý06 6-22255 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 08/08ý06 2 CS 720.00 0 73600 P263648 11381 3060 26-21-1530 26-21-1530 08/02ý06 6-22886 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 08/16ý06 1 CS 360.00 0 73600 P264152 11381 3060 26-21-1530 26-21-1530 08/11ý06 6-23593 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 08/30ý06 2 CS 720.00 0 73600 P265066 11381 3060 26-21-1530 26-21-1530 08/24ý06 6-24253 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 09/11ý06 2 CS 720.00 0 73600 11381 3060 26-21-1530 26-21-1530 09/06ý06 6-24835 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 09/19ý06 3 CS 1080.00 0 73600 11381 3060 26-21-1530 26-21-1530 09/14ý06 6-25908 ARROCHAMBER SPACER MASK-MED. 14181 TRIANI TRIANI 10/09ý06 1 CS 147.67 0 73600 14181 3100 58-78710 58-78710 10/03ý06 6-25908 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 10/09ý06 1 CS 360.00 0 73600 11381 3060 26-21-1530 26-21-1530 10/03ý06 6-26040 PRECUSSOR - LARGE TRIANI TRIANI 10/11ý06 1 CS 146.25 0 73600 3000 DHD55-4090 DHD55-4090 10/05ý06 6-26309 PULSE OXIMETER TRIANI TRIANI 10/16ý06 3 EA 975.00 0 73600 3900 617-9500L 617-9500L 10/10ý06 6-26591 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 10/20ý06 2 CS 720.00 0 73600 P268579 11381 3060 26-21-1530 26-21-1530 10/16ý06 6-27217 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 10/31ý06 2 CS 720.00 0 73600 P269217 11381 3060 26-21-1530 26-21-1530 10/25ý06 6-27217 MOUTHPIECE, ACAPELLA DM BLUE 11380 TRIANI TRIANI 10/31ý06 1 CS 360.00 0 73600 P269217 11380 3060 26-21-1015 26-21-1015 10/25ý06 6-28109 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 11/13ý06 2 CS 720.00 0 73600 P270326 11381 3060 26-21-1530 26-21-1530 11/09ý06 6-28552 ARROCHAMBER SPACER MASK-MED. 14181 TRIANI TRIANI 11/20ý06 1 CS 147.67 0 73600 14181 3100 58-78710 58-78710 11/15ý06 6-28552 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 11/20ý06 2 CS 720.00 0 73600 11381 3060 26-21-1530 26-21-1530 11/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4641 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-28848 MOUTHPIECE, ACAPELLA DH GREEN 11381 TRIANI TRIANI 11/27ý06 1 CS 360.00 0 73600 P271104 11381 3060 26-21-1530 26-21-1530 11/20ý06 6ME-12677 FINGERPROBE OXIMETER TRIANI TRIANI 02/21ý06 4 EA 1300.00 0 62000 P252007 3910 617-9500L 617-9500L 02/16ý06 6ME-12677 FINGERPROBE OXIMETER TRIANI TRIANI 02/21ý06 4 EA 1300.00 0 61700 P252008 3910 617-9500L 617-9500L 02/16ý06 6ME-28631 PULSE OXIMETER TRIANI TRIANI 11/22ý06 3 EA 975.00 0 73600 3900 617-9500L 617-9500L 11/17ý06 6S-12952 TUBE, SPANDO FLEX CONNECTOR 2656 TRIANI TRIANI 04/22ý06 2 BX 123.08 0 1130-1000 ST252347 2656 3118 08-S6413P 08-S64139 02/21ý06 6S-14344 INDICATOR, TEMP STRIP ACCUBAR 21 TRIANI TRIANI 03/18ý06 2 BX 114.00 0 1130-1000 ST253986 21 3090 301-LC105 301-LC105 03/15ý06 6S-16552 INDICATOR, TEMP STRIP ACCUBAR 21 TRIANI TRIANI 04/24ý06 2 BX 114.00 0 1130-1000 ST256731 21 3090 301-LC105 301-LC105 04/21ý06 6S-18751 INDICATOR, TEMP STRIP ACCUBAR 21 TRIANI TRIANI 06/03ý06 2 BX 114.00 0 1130-1000 ST259436 21 3090 301-LC105 301-LC105 05/31ý06 6S-18751 TUBE, SPANDO FLEX CONNECTOR 2656 TRIANI TRIANI 07/30ý06 1 BX 61.54 0 1130-1000 ST259436 2656 3118 08-S6413P 08-S64139 05/31ý06 6S-21129 TUBE, SPANDO FLEX CONNECTOR 2656 TRIANI TRIANI 09/11ý06 2 BX 123.08 0 1130-1000 ST262406 2656 3118 08-S6413P 08-S64139 07/13ý06 6S-22670 INDICATOR, TEMP STRIP ACCUBAR 21 TRIANI TRIANI 08/11ý06 2 BX 114.00 0 1130-1000 ST264008 21 3090 301-LC105 301-LC105 08/08ý06 6S-26852 INDICATOR, TEMP STRIP ACCUBAR 21 TRIANI TRIANI 10/22ý06 2 BX 114.00 0 1130-1000 ST268920 21 3090 301-LC105 301-LC105 10/19ý06 6S-27667 INDICATOR, TEMP STRIP ACCUBAR 21 TRIANI TRIANI 11/05ý06 2 BX 114.00 0 1130-1000 ST269835 21 3090 301-LC105 301-LC105 11/02ý06 6S-28147 INDICATOR, TEMP STRIP ACCUBAR 21 TRIANI TRIANI 11/12ý06 3 BX 171.00 0 1130-1000 ST270392 21 3090 301-LC105 301-LC105 11/09ý06 6S-28147 TUBE, SPANDO FLEX CONNECTOR 2656 TRIANI TRIANI 01/08ý07 1 BX 61.54 0 1130-1000 ST270392 2656 3118 08-S6413P 08-S64139 11/09ý06 ---------------- ------ Vendor: TRIANI SubTotal: 27549.44 0 Vendor Code: TRIELE, TRIELECTRONICS Service Phone #: 800 722-6793 6-14414 KENWOOD RADIO MODEL#TK-272G TRIELE TRIELE 03/16ý06 1 EA 62.50 0 93900 3910 REPAIR REPAIR 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4642 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14414 KENWOOD RADIO MODEL# TK-272G TRIELE TRIELE 03/16ý06 1 EA 62.50 0 93900 3910 REPAIR REPAIR 03/16ý06 6-18172 REPAIR OF KENWOOD RADIO TRIELE TRIELE 05/22ý06 1 EA 0.00 0 93900 8700 REPAIR REPAIR 05/22ý06 6-18260 OB PROJECT TRIELE TRIELE 05/24ý06 1 EA 17828.00 1 95850 P258821 5600 SERVICE SERVICE 05/22ý06 :208 6-18260 ADDITION TO NURSE CALL TRIELE TRIELE 05/24ý06 1 EA 5200.00 1 95850 5600 INSTALL INSTALL 05/22ý06 :208 6-19107 DROPPING COMMUNICATIONS ON THE TRIELE TRIELE 06/07ý06 1 EA 300.00 0 93900 5100 REPAIR REPAIR 06/07ý06 6-23643 REPAIR OF FOUR RADIOS TRIELE TRIELE 08/25ý06 1 EA 417.75 0 93900 3839 REPAIR REPAIR 08/25ý06 6-28414 SERVICE CALL FOR PADDLE TRIELE TRIELE 11/14ý06 1 EA 200.00 1 93700 5100 SERVICE SERVICE 11/14ý06 :34 6B-10745 NURSE CALL SYSTEM ADDITION FOR TRIELE 01/19ý06 1 EA 1319.00 0 61400 5100 01/13ý06 6B-11316 OVERLAY FOR 942100 STATION TRIELE TRIELE 01/25ý06 20 EA 145.00 0 83500 8700 547-106 547-106 01/23ý06 6ES-11692 KENWOOD BELT CLIPS TRIELE TRIELE 02/02ý06 4 EA 31.00 0 93900 8700 KBH-10 KBH-10 01/30ý06 6ES-12964 KENWOOD RADIO TRIELE TRIELE 02/22ý06 1 EA 95.00 0 83000 5100 TK-272G TK-272G 02/22ý06 6ES-12964 SERVICE FEE TRIELE TRIELE 02/22ý06 1 EA 15.00 0 83000 5100 SERVICE FEE SERVICE FEE 02/22ý06 6ES-15574 REPAIR//KENWOOD RADIO TRIELE TRIELE 04/10ý06 1 EA 205.00 0 83000 5100 REPAIR REPAIR 04/06ý06 6ES-15574 RADIO REPAIR ADDED TO PO TRIELE TRIELE 04/10ý06 1 EA 68.50 0 83000 5100 SERVICE SERVICE 04/06ý06 6ES-16401 KENWOOD RADIO TRIELE TRIELE 04/20ý06 1 EA 62.50 0 83000 5100 TK-272G TK-272G 04/20ý06 6ES-17275 KENWOOD RADIO SENT IN FOR TRIELE TRIELE 05/04ý06 1 EA 125.00 0 83000 5100 REPAIR REPAIR 05/04ý06 6ES-18499 KENWOOD RADIO SENT IN FOR TRIELE TRIELE 05/25ý06 1 EA 120.50 0 83000 5100 TK-272G TK-272G 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4643 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-18781 KENWOOD RADIO//S/N 61102718 TRIELE TRIELE 06/01ý06 1 EA 100.25 0 83000 5100 SERVICE SERVICE 06/01ý06 6ES-20957 REPAIR TO KENWOOD RADIO ON/OFF TRIELE TRIELE 07/28ý06 1 EA 126.50 0 83000 5100 07/11ý06 6ES-21131 KENWOOD RADIO SERIAL: 71001008 TRIELE TRIELE 07/21ý06 1 EA 62.50 0 83000 5100 07/13ý06 6ES-21600 KENWOOD RADIO SENT IN FOR TRIELE TRIELE 07/25ý06 1 EA 0.00 0 83000 5100 TK-272G TK-272G 07/21ý06 6ES-22711 TK272G/KENWOOD RADIO TRIELE TRIELE 08/11ý06 1 EA 62.50 0 83000 P264048 5100 TK272G TK272G 08/09ý06 6ES-22711 KENWOOD RADIO//REPAIR TRIELE TRIELE 08/11ý06 1 EA 185.75 0 83000 P264048 5100 TK-2160 TK-2160 08/09ý06 6ES-23279 OVERLAY TRIELE TRIELE 08/25ý06 50 EA 362.50 0 83000 8700 547-106 547-106 08/18ý06 6ES-25784 KENWOOD RADIO TRIELE TRIELE 10/02ý06 1 EA 127.25 0 83000 5110 SERVICE SERVICE 10/02ý06 6ES-26411 KENWORTH BATTERIES TRIELE TRIELE 10/13ý06 2 EA 90.00 0 83000 8700 KNB15A KNB15A 10/11ý06 6ES-26411 KENWOOD BATTERIES TRIELE TRIELE 10/13ý06 1 EA 75.00 0 83000 8700 KNB25A KNB25A 10/11ý06 6HP-16933 REPAIR OF TWO RADIOS TRIELE TRIELE 05/02ý06 2 EA 540.00 0 83001 P257154 5110 REPAIR REPAIR 04/28ý06 6ME-11151 KENWOOD RADIO TRIELE TRIELE 01/25ý06 1 EA 301.00 0 83000 3910 TK-272G TK-272G 01/20ý06 6ME-11151 SERVICE FEE TRIELE TRIELE 01/25ý06 1 EA 15.00 0 83000 8700 FEES FEES 01/20ý06 6ME-13098 KENWOOD RADIO TRIELE TRIELE 02/27ý06 1 EA 724.46 0 83000 3910 TK-2140 TK-2140 02/23ý06 ---------------- ------ Vendor: TRIELE SubTotal: 29029.96 3 Vendor Code: TRIPLE, TRIPLE A EXPRESS Service Phone #: 219 972-3233 6-24349 TRANSPORT OF FILMS AND RECORDS TRIPLE TRIPLE 09/14ý06 1 EA 130.00 0 72100 3800 09/07ý06 ---------------- ------ Vendor: TRIPLE SubTotal: 130.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4644 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: TROUT, TROUT GLASS & MIRROR COMPANY Service Phone #: 219/926-8675 6ES-14606 TIME AND MATERIAL TO REPAIR TROUT TROUT 03/20ý06 1 EA 2534.65 0 83001 3800 03/20ý06 6ES-15755 FURNISH ONE WASCO/// TROUT TROUT 04/13ý06 1 EA 1620.00 0 83000 P255757 5110 SERVICE SERVICE 04/10ý06 6ES-15755 FURNISH ONE WASCO TROUT TROUT 04/13ý06 1 EA 1530.00 0 83000 P255757 5110 SERVICE SERVICE 04/10ý06 6ES-24935 SEAL WINDOE AT CMC TROUT TROUT 09/15ý06 1 EA 60.00 0 92502 P266611 5110 SERVICE SERVICE 09/15ý06 6ES-26396 ENDO LAB BLDG TROUT TROUT 10/12ý06 1 EA 923.38 0 83000 5110 REPAIR REPAIR 10/11ý06 6ME-13826 REMOVAL AND NEW INSTALLATION TROUT TROUT 03/08ý06 1 EA 420.56 0 95720 P253427 3900 03/08ý06 ---------------- ------ Vendor: TROUT SubTotal: 7088.59 0 Vendor Code: TYCOKE, TYCO HEALTHCARE KENDALL Service Phone #: 800-962-9888 Account Number: H7015562 6B-15511 GAN GUARD TYCOKE TYCOKE 04/07ý06 6 EA 24.00 0 83500 5100 7774031571 7774031571 04/05ý06 6O-14038 TUBE, FEEDING 22FR TYCOKE TYCOKE 03/31ý06 2 CS 440.88 0 66000 3100 8884790224 8884790224 03/10ý06 6O-23058 CATH, SWAN NECK RIGHT TYCOKE TYCOKE 08/18ý06 2 EA 358.22 0 66000 3100 8888413815 8888413815 08/15ý06 ---------------- ------ Vendor: TYCOKE SubTotal: 823.10 0 Vendor Code: UAL, UAL Service Phone #: 800 423-4643 Account Number: 140592 6-10646 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 01/17ý06 3 RL 17.76 0 61400 7892 3337 CI900 CI900 01/12ý06 6-10743 LABEL, CHECKED/CALIBRATED GRN 6067 UAL UAL 01/18ý06 2 RL 25.50 0 73600 P249543 6067 3337 BE228 BE228 01/13ý06 6-11128 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 01/27ý06 4 RL 23.68 0 61600 P250030 7892 3337 CI900 CI900 01/19ý06 6-11477 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 01/30ý06 2 RL 18.94 0 64500 P250447 9313 3337 IV201 IV201 01/25ý06 6-11964 SAME NAME ALERT UAL UAL 02/07ý06 1 RL 9.44 0 72150 3800 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4645 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12213 SUPER PATIENT STICKERS UAL UAL 02/11ý06 4 RL 32.52 0 92000 P251445 3300 HB3038 HB3038 02/08ý06 6-12236 LABEL, FORMS NEED SIGNATURE YL 9339 UAL UAL 02/14ý06 2 RL 25.50 0 92000 P251453 9339 3337 AD209 AD209 02/08ý06 6-12282 YELLOW TAGS/"RENTAL EQUIPMENT" UAL UAL 02/13ý06 2 PK 30.72 0 67600 P251512 3839 BB-C5049 BB-C5049 02/09ý06 6-12901 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 02/24ý06 4 RL 23.68 0 61800 P252234 7892 3337 CI900 CI900 02/20ý06 6-13022 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 02/27ý06 4 RL 37.88 0 64000 P252381 9313 3337 IV201 IV201 02/22ý06 6-13061 LABEL, PATHWAY ORANGE (CUSTOM) 10104 UAL UAL 02/24ý06 6 RL 109.50 0 62000 P252502 10104 3337 202-146278 DIE #603 CUSTOM 02/22ý06 6-13061 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 02/24ý06 3 RL 17.76 0 62000 P252502 7892 3337 CI900 CI900 02/22ý06 6-13392 PATIENT HAS SWALLOWING UAL UAL 03/02ý06 1 RL 11.92 0 74400 3100 SA112 SA112 02/28ý06 6-14313 SMOKING SURVEY LABEL UAL UAL 03/17ý06 3 RL 98.55 0 73600 P253958 3300 68486 68486 03/15ý06 6-14741 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 03/29ý06 4 RL 37.88 0 61600 9313 3337 IV201 IV201 03/22ý06 6-14741 LABEL, RELOCATE IV SITE FL GRN 9314 UAL UAL 03/29ý06 4 RL 51.00 0 61600 9314 3337 IV228 IV228 03/22ý06 6-14741 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 03/29ý06 4 RL 23.64 0 61600 7892 3337 CI900 CI900 03/22ý06 6-14741 LABEL, WEIGH DAILY FLOR YELLOW 6187 UAL UAL 03/29ý06 1 RL 12.75 0 61600 6187 3337 HH333 HH333 03/22ý06 6-15610 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 04/12ý06 6 RL 35.46 0 61700 P255525 7892 3337 CI900 CI900 04/06ý06 6-15989 RESPIRATORY SERVICES UAL UAL 04/17ý06 3 RL 159.03 0 73600 3300 138688 138688 04/13ý06 6-16125 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 04/21ý06 2 RL 18.94 0 64000 P256266 9313 3337 IV201 IV201 04/17ý06 6-16251 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 04/24ý06 4 RL 23.64 0 61800 7892 3337 CI900 CI900 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4646 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16359 RENTAL EQUIPMENT TAGS UAL UAL 04/21ý06 2 PK 31.58 0 67600 P256464 3839 BB-C5049 BB-C5049 04/19ý06 6-16952 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 05/03ý06 3 RL 17.76 0 62000 P257162 7892 3337 CI900 CI900 04/28ý06 6-17614 SAME NAME ALERT STICKER UAL UAL 05/17ý06 3 RL 25.32 0 61700 3000 HN116 HN116 05/10ý06 6-18248 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 05/26ý06 3 RL 17.76 0 62000 7892 3337 CI900 CI900 05/22ý06 6-18605 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 06/02ý06 4 RL 37.88 0 64000 9313 3337 IV201 IV201 05/30ý06 6-18794 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 06/01ý06 6 RL 35.46 0 61700 P259494 7892 3337 CI900 CI900 06/01ý06 6-19662 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 06/19ý06 4 RL 23.68 0 61600 P260503 7892 3337 CI900 CI900 06/15ý06 6-19759 AT-TACK UAL UAL 06/23ý06 4 BT 29.48 0 67600 3800 BB-AT108 BB-AT108 06/19ý06 6-20008 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 06/28ý06 4 RL 23.64 0 61800 7892 3337 CI900 CI900 06/21ý06 6-20143 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 06/29ý06 6 RL 56.82 0 64000 9313 3337 IV201 IV201 06/23ý06 6-20365 LABEL, PATHWAY ORANGE (CUSTOM) 10104 UAL UAL 07/06ý06 6 RL 109.50 0 61600 10104 3337 202-146278 DIE #603 CUSTOM 06/28ý06 6-21326 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 07/21ý06 3 RL 28.41 0 64500 9313 3337 IV201 IV201 07/17ý06 6-21755 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 07/25ý06 2 RL 11.84 0 64600 P262996 7892 3337 CI900 CI900 07/25ý06 6-22057 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 08/04ý06 4 RL 37.88 0 64000 P263454 9313 3337 IV201 IV201 07/31ý06 6-22149 RENTAL TAGS UAL UAL 08/01ý06 2 PK 0.00 0 67600 P263566 3300 BB-C5049 BB-C5049 08/01ý06 6-23651 LABEL, DNR FL RED 5/16*1 1/4" 10242 UAL UAL 08/29ý06 3 RL 30.30 0 62000 P265140 10242 3337 HN127 HN127 08/25ý06 6-23651 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 08/29ý06 3 RL 17.76 0 62000 P265140 7892 3337 CI900 CI900 08/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4647 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-24056 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 09/06ý06 3 RL 17.76 0 61400 7892 3337 CI900 CI900 09/01ý06 6-25140 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 09/25ý06 4 RL 23.68 0 61900 P266841 7892 3337 CI900 CI900 09/20ý06 6-25164 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 09/25ý06 4 RL 23.68 0 61800 7892 3337 CI900 CI900 09/20ý06 6-25356 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 09/26ý06 4 RL 23.68 0 61900 P267074 7892 3337 CI900 CI900 09/22ý06 6-25439 AT-TACK UAL UAL 09/27ý06 4 EA 29.48 0 67600 P267213 3839 BB-AT08 BB-AT08 09/25ý06 6-25439 YELLOW RENTAL TAGS UAL UAL 09/27ý06 2 PK 31.58 0 67600 P267213 3839 BB-C5049 BB-C5049 09/25ý06 6-26355 PULSE OXIMETERY PROTOCOL UAL UAL 10/16ý06 3 RL 159.03 0 73600 3300 138688 138688 10/10ý06 6-27212 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 10/31ý06 4 RL 37.88 0 64000 P269216 9313 3337 IV201 IV201 10/25ý06 6-27396 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 11/04ý06 4 RL 23.68 0 61600 7892 3337 CI900 CI900 10/30ý06 6-27396 LABEL, WEIGH DAILY FLOR YELLOW 6187 UAL UAL 11/04ý06 1 RL 12.40 0 61600 6187 3337 HH333 HH333 10/30ý06 6-27429 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 11/04ý06 6 RL 35.52 0 62000 7892 3337 CI900 CI900 10/30ý06 6-27716 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 11/08ý06 6 RL 35.52 0 61700 7892 3337 CI900 CI900 11/02ý06 6-28894 RENTAL TAGS - YELLOW UAL UAL 11/27ý06 4 PK 63.16 0 67600 3400 BB-CS049 BB-CS049 11/20ý06 6-28911 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 11/30ý06 4 RL 23.68 0 61800 7892 3337 CI900 CI900 11/21ý06 6-29066 LABEL, ROOM NO. 1 1/2*1 1/2" 7892 UAL UAL 11/30ý06 4 RL 23.68 0 63000 7892 3337 CI900 CI900 11/27ý06 6-30644 LABEL, IV SET __HR ONLY FL GRN 9313 UAL UAL 01/06ý06 2 RL 18.94 0 64000 P248749 9313 3337 IV201 IV201 01/03ý06 6L-17804 LABEL, ABO GROUP CONFIRMED 10105 UAL UAL 05/19ý06 6 RL 109.50 0 70200 P258318 10105 3337 79005 DIE #603 CUSTOM 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4648 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20888 LABEL, ABO GROUP CONFIRMED 10105 UAL UAL 07/17ý06 6 RL 109.50 0 71000 P262128 10105 3337 79005 DIE #603 CUSTOM 07/10ý06 6L-28969 TRANSFUSION X MATCH ATX LABELS UAL UAL 11/30ý06 16 PK 572.64 16 71000 3000 PLXWHI533 PLXWHI533 11/21ý06 :18 6S-15257 FLAG, UNIARROW SIGN & DATE RED 11265 UAL UAL 04/10ý06 50 PK 206.50 0 1130-1000 ST255108 11265 3337 UA549MR UA549MR 03/31ý06 6S-17293 LABEL, DIABETIC PINK 7/8*2 1/4 1315 UAL UAL 05/11ý06 6 RL 67.98 0 1130-1000 ST257578 1315 3337 HH217 HH217 05/04ý06 6S-23619 FLAG, UNIARROW SIGN & DATE RED 11265 UAL UAL 09/01ý06 50 PK 206.50 0 1130-1000 ST265107 11265 3337 UA549MR UA549MR 08/24ý06 ---------------- ------ Vendor: UAL SubTotal: 3236.73 16 Vendor Code: UHS, UNIVERSAL HOSPITAL SUPPLY Service Phone #: 630 832-5151 5BO-11858-005 INFANT CPAP UHS UHS No Date 4 DA 0.00 4 73600 5200 INFANT CPAP INFANT CPAP 09/10ý06 5BO-11858-006 INFANT CPAP UHS UHS No Date 4 DA 0.00 4 73600 5200 INFANT CPAP INFANT CPAP 09/10ý06 5BO-11858-006 MR730 FP HEATER UHS UHS No Date 4 DA 0.00 4 73600 5200 HEATER HEATER 09/10ý06 5BO-11858-006 MEDVED S-6000 UHS UHS No Date 4 DA 0.00 4 73600 5200 IV POLE IV POLE 09/10ý06 6-19970 PRISMA RENTAL UHS UHS 06/21ý06 7 DA 1050.00 0 64500 5200 RENTAL RENTAL 06/21ý06 6-20764 AV IMPULSE PUMPS UHS UHS 07/05ý06 34 DA 359.04 0 67600 5200 AV IMPULSE AV IMPULSE 07/05ý06 6-20764 AV IMPULSE PUMPS UHS 07/05ý06 2 MO 528.00 0 67600 5200 07/05ý06 6-20764 AV IMPULSE PUMPS UHS 07/05ý06 14 DA 147.84 0 67600 5200 07/05ý06 ---------------- ------ Vendor: UHS SubTotal: 2084.88 16 Vendor Code: ULINE, ULINE Service Phone #: 800/958-5463 6-14309 2" X 5" 2MIL RECLOSABLE BAGS ULINE ULINE 03/15ý06 1 CT 23.00 0 95300 P253923 3800 S-1897 S-1897 03/15ý06 6-14309 9" X 12 MIL RECLOSABLE BAGS ULINE ULINE 03/15ý06 1 CT 40.00 0 95300 P253923 3800 S-1299 S-1299 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4649 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17667 2 X 5 MIL RECLOSABLE BAGS ULINE ULINE 05/15ý06 1 CT 23.00 0 95300 3839 S-1897 S-1897 05/11ý06 6-17667 9 X 12 2 MIL RECLOSABLE BAGS ULINE ULINE 05/15ý06 1 CT 40.00 0 95300 3839 S-1299 S-1299 05/11ý06 6-19707 VENT-HOLE SHIRT BAGS ULINE ULINE 06/16ý06 1 CS 104.00 0 95300 3800 S-7935 S-7935 06/16ý06 ---------------- ------ Vendor: ULINE SubTotal: 230.00 0 Vendor Code: UNIINC, UNIVERSAL INC Service Phone #: 800 325-4859 6HP-11542 LIQUID ENZYMES UNIINC UNIINC 01/30ý06 6 GL 176.40 0 83001 P250545 8700 U73 U73 01/26ý06 6HP-11542 LIQUID DEGREASER(CITRUS) UNIINC UNIINC 01/30ý06 6 GL 157.80 0 83001 P250545 8700 U421 U421 01/26ý06 6HP-13312 DEGREASER/SEWER LINE DEGREASER UNIINC UNIINC 03/02ý06 18 GL 475.20 0 83001 8700 U421 U421 02/27ý06 6HP-16032 FLOATING LS DEGREASER UNIINC UNIINC 04/19ý06 12 GL 315.60 0 83001 P256131 8700 U421 U421 04/14ý06 6HP-22020 CITRUS CLEAN UNIINC UNIINC 07/30ý06 12 GL 403.20 0 83001 P263378 8700 U666 U666 07/30ý06 6HP-22020 UNIZYMES UNIINC UNIINC 07/30ý06 :B 10 EA 125.00 9 83001 P263378 8700 US5 US5 07/30ý06 :141 6HP-24351 CITRUS DEGREASER UNIINC UNIINC 09/16ý06 12 EA 403.20 0 83001 8700 U666 U666 09/07ý06 6HP-26357 CITRUS DEGREASER UNIINC UNIINC 10/13ý06 24 EA 806.40 0 83001 P268242 8700 V666 V666 10/10ý06 6HP-28720 CITRUS CLEAN UNIINC UNIINC 11/22ý06 18 GL 604.80 0 83001 8700 U666 U666 11/17ý06 ---------------- ------ Vendor: UNIINC SubTotal: 3467.60 9 Vendor Code: UNIPOW, UNIPOWER Service Phone #: 800/542-6998 Account Number: POR006 6B-10371 BATTERY UNIPOW UNIPOW 01/13ý06 5 EA 74.80 0 83500 8700 B10796 B10796 01/09ý06 6B-10371 BATTERY UNIPOW UNIPOW 01/13ý06 10 EA 149.50 0 83500 8700 B11052 B11052 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4650 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6B-11916 1.2V BATTERY UNIPOW UNIPOW 02/02ý06 6 EA 32.40 0 83500 P251023 5100 B00854 B00854 02/02ý06 6B-15361 BATTERY 7.2V UNIPOW UNIPOW 04/10ý06 1 EA 18.10 0 83500 5100 B11040 B11040 04/03ý06 6B-15833 12V/2.8 SEALEED LEAD ACID UNIPOW UNIPOW 04/14ý06 1 EA 12.75 0 83500 P255843 8700 B10333 B10333 04/11ý06 6B-15833 12V/5 SEALED LEAD ACID UNIPOW UNIPOW 04/14ý06 1 EA 21.87 0 83500 P255843 8700 B00331-1 B00331-1 04/11ý06 6B-16749 6.0V 4.5 AH/SEALED LEAD ACID UNIPOW UNIPOW 04/28ý06 2 EA 10.24 0 83500 P256991 8700 B00905 B00905 04/26ý06 6B-16749 3V 75MAH LITHIUM COIN UNIPOW UNIPOW 04/28ý06 1 EA 0.49 0 83500 P256991 8700 BR2016 BR2016 04/26ý06 6B-17713 BATTERY 12V UNIPOW UNIPOW 05/17ý06 6 EA 68.52 0 83500 5100 B11292 B11292 05/12ý06 6B-17925 12 V BATTERY UNIPOW UNIPOW 05/19ý06 3 EA 35.34 0 83500 P258433 5100 B00919 B00919 05/16ý06 6B-17925 2.4V UNIPOW UNIPOW 05/19ý06 3 EA 15.99 0 83500 P258433 5100 B10751 B10751 05/16ý06 6B-22785 12V 26 UNIPOW UNIPOW 08/15ý06 2 EA 62.70 0 83500 P264162 5100 B00929 B00929 08/10ý06 6B-22785 BATTERY UNIPOW UNIPOW 08/15ý06 1 EA 51.09 0 83500 P264162 5100 B10613 B10613 08/10ý06 6B-23095 BATTERY, 2.3 12V UNIPOW UNIPOW 08/21ý06 3 EA 45.00 0 83500 5100 B00932 B00932 08/16ý06 6B-24423 BATTERY, 12V 12AH UNIPOW UNIPOW 09/14ý06 4 EA 133.72 0 83500 8700 B00321 B00321 09/08ý06 6B-24423 BATTERY, 12V 1.9AH UNIPOW UNIPOW 09/14ý06 1 EA 15.00 0 83500 8700 B00932 B00932 09/08ý06 6B-27960 BEDSCALE BATTERY UNIPOW UNIPOW 11/10ý06 2 EA 15.36 0 83500 P270172 8700 B10140 B10140 11/07ý06 ---------------- ------ Vendor: UNIPOW SubTotal: 762.87 0 Vendor Code: UNIREN, UNITED RENTALS Service Phone #: 800/359-0575 6ES-10397 7 1/2 HP MOTOR UNIREN UNIREN 01/12ý06 1 EA 531.00 0 66003 8700 250039-764 250039-764 01/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4651 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ES-10397 SPIDER UNIREN UNIREN 01/12ý06 2 EA 149.00 0 66003 P249230 8700 045672 045672 01/09ý06 6ES-10397 MAIN STARTER/ UNIREN UNIREN 01/12ý06 1 EA 266.00 0 66003 P249230 8700 250023-229 250023-229 01/09ý06 6ES-10397 COUPLING UNIREN UNIREN 01/12ý06 2 EA 164.40 0 66003 P249230 8700 250022-8135 250022-8135 01/09ý06 6ES-10397 THERMOVALVE UNIREN UNIREN 01/12ý06 1 EA 194.50 0 66003 P249230 8700 409193 409193 01/09ý06 6ES-10397 THERMOVALVE KIT UNIREN UNIREN 01/12ý06 1 EA 142.00 0 66003 P249230 8700 250017-340 250017-340 01/09ý06 ---------------- ------ Vendor: UNIREN SubTotal: 1446.90 0 Vendor Code: UNISRC, UNISOURCE WORLDWIDE, INC. Service Phone #: 800 390-5182 Account Number: 04448600 4SO-27354-020 PAPER, 8.5*11 IVORY 20# EX BND 3311 UNISRC UNISRC No Date 15 M 153.75 0 76800 3311 3443 488104 488104 01/11ý06 6-10360 PAPER, 8.5*11 IVORY 20# EX BND 3311 UNISRC UNISRC 01/08ý06 20 M 205.00 0 94500 P249146 3311 3443 0040647 0040647 01/08ý06 6-10360 PAPER, 11*17 GREEN 24# LASER 13608 UNISRC UNISRC 01/08ý06 1 CT 76.41 0 94500 P249146 13608 3400 UNKNOWN UNKNOWN 01/08ý06 6-10360 PAPER, 8.5*11 WHITE 67# EXT VB 3307 UNISRC ISP 01/08ý06 4 M 103.16 0 94500 P249146 3307 3443 2605304 2605304 01/08ý06 6-10360 PAPER, 8.5*11 2-PART NCR 3318 UNISRC ISP 01/08ý06 20 M 1670.00 0 94500 P249146 3318 3350 0019260 0019260 01/08ý06 6-10777 ADHESIVE, FANAPART NASHUA QT 7733 UNISRC ISP 01/16ý06 5 EA 89.95 5 94500 P249692 7733 3410 491110 39041 01/16ý06 :336 6-10777 CHIPBOARD, 8.5*11 3324 UNISRC ISP 01/16ý06 1 M 22.12 0 94500 P249692 3324 3410 273055 273055 01/16ý06 6-10777 COMPOUND, PADDING RED QT 3325 UNISRC ISP 01/16ý06 1 CS 82.00 0 94500 P249692 3325 3410 953129 953129 01/16ý06 6-10777 PAPER, 8.5*11 2-PART NCR 3318 UNISRC ISP 01/16ý06 20 M 1670.00 0 94500 P249692 3318 3350 0019260 0019260 01/16ý06 6-10777 PAPER, 8.5*11 3-PART NCR 3319 UNISRC ISP 01/16ý06 5 M 234.45 0 94500 P249692 3319 3350 0019261 0019261 01/16ý06 6-11417 ADHESIVE, FANAPART NASHUA QT 7733 UNISRC ISP 01/25ý06 12 EA 215.88 0 94500 P250364 7733 3410 491110 39041 01/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4652 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11417 PAPER, 8.5*11 PINK 20# EX BOND 3315 UNISRC ISP 01/25ý06 5 M 52.70 0 94500 P250364 3315 3443 0040684 99597500 01/25ý06 6-11417 PAPER, 11*17 BLUE 24# LASER 13573 UNISRC UNISRC 01/25ý06 1 CT 76.41 0 94500 P250364 13573 3443 0040658 0040658 01/25ý06 6-11417 PAPER, 8.5*11 2-PART NCR 3318 UNISRC ISP 01/25ý06 20 M 1670.00 0 94500 P250364 3318 3350 0019260 0019260 01/25ý06 6-11417 PAPER, 8.5*11 3-PART NCR 3319 UNISRC ISP 01/25ý06 5 M 234.45 0 94500 P250364 3319 3350 0019261 0019261 01/25ý06 6S-10833 TAPE, MASKING 3/4" 359 UNISRC 3M 01/26ý06 48 RL 38.88 0 1130-1000 ST249739 359 3839 715494 OT002 01/16ý06 ---------------- ------ Vendor: UNISRC SubTotal: 6595.16 5 Vendor Code: UNIVFT, UNIVERSAL FOOTCARE PRODUCTS, INC. Service Phone #: 800 323-5110 Account Number: 066361 6-21888 PLASTAZOTE MED 1/4" PINK UNIVFT UNIVFT 07/27ý06 2 RL 0.00 0 64800 P263115 3000 13602 13602 07/27ý06 ---------------- ------ Vendor: UNIVFT SubTotal: 0.00 0 Vendor Code: UNVMED, UNIVERSAL MEDICAL INC. Service Phone #: 800 423-2767 Account Number: 2194654608 6HP-15287 LABELS, APRIL-DEC 2006 UNVMED UNVMED 04/07ý06 1 ST 243.12 0 72101 P255225 3839 DL200-07RL DL200-07RL 04/03ý06 6HP-15287 LABELS, APRIL-JUNE 2006 UNVMED UNVMED 04/07ý06 1 ST 49.95 0 72101 P255225 3839 DL100-07RL DL100-07RL 04/03ý06 6HP-22981 PORTABLE STICKERS UNVMED UNVMED 08/18ý06 2 RL 36.90 0 72101 3400 XP-03-02-1 XP-03-02-1 08/14ý06 ---------------- ------ Vendor: UNVMED SubTotal: 329.97 0 Vendor Code: URESIL, URESIL CORP Service Phone #: 800 538-7374 Account Number: PORT15 6-13986 DRAINAGE BAG 20CM URESIL URESIL 03/15ý06 1 CS 260.00 0 72200 3100 TC600 TC600 03/10ý06 6-16694 DRAINAGE SYSTEM TRU CLOSE 500 13882 URESIL URESIL 05/01ý06 10 EA 260.00 0 72600 13882 3100 TCS500D TCS500D 04/25ý06 6-16814 CATHETER, 14F/30CM URESIL URESIL 05/03ý06 5 EA 525.00 0 72600 3100 LBL2-1430HB LBL2-1430HB 04/26ý06 6-16814 CATHETER, 16F / 30CM URESIL URESIL 05/03ý06 5 EA 525.00 0 72600 3100 LBL2-1630HB LBL2-1630HB 04/26ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4653 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17379 CATHETER, DRAINAGE 10FR HYDRO 13881 URESIL URESIL 05/09ý06 5 EA 395.00 0 72600 13881 3100 KDL2-1017H KDL2-1017H 05/05ý06 6-18737 CATHETER, DRAINAGE 8F HYDRO 13880 URESIL URESIL 06/05ý06 5 EA 395.00 0 72600 13880 3100 KDL2-0817H KDL2-0817H 05/31ý06 6-18737 CATHETER, DRAINAGE 20CM URESIL URESIL 06/05ý06 5 EA 365.00 0 72600 3100 GPL2-1030 GPL2-1030 05/31ý06 6-19149 CATHETER, DRAINAGE 10FR HYDRO 13881 URESIL URESIL 06/13ý06 10 EA 790.00 0 72600 13881 3100 KDL2-1017H KDL2-1017H 06/07ý06 6-19454 DRAINAGE SYSTEM TRU CLOSE 500 13882 URESIL URESIL 06/19ý06 10 EA 260.00 0 72600 13882 3100 TCS500D TCS500D 06/13ý06 6-19938 TRAY, THORACIC VENT 11F X 13CM 13768 URESIL URESIL 06/26ý06 10 EA 2190.00 0 72600 13768 3117 TV11-13 TV11-13 06/20ý06 6-19938 CATHETER, DRAINAGE 23CM URESIL URESIL 06/26ý06 1 BX 390.00 0 72600 3117 GPL2-1430 GPL2-1430 06/20ý06 6-19938 CATHETER, DRAINAGE 23CM X 12F URESIL URESIL 06/26ý06 2 BX 780.00 0 72600 3117 GPL2-1230 GPL2-1230 06/20ý06 6-23594 TRAY, THORACIC VENT PROCED 13F 4578 URESIL URESIL 08/30ý06 2 EA 418.00 0 67800 P264953 4578 3117 TV13-13 TV13-13 08/24ý06 6-24490 DRAINAGE SYSTEM TRU CLOSE 500 13882 URESIL URESIL 09/15ý06 10 EA 260.00 0 72600 P266143 13882 3100 TCS500D TCS500D 09/11ý06 6HP-28884 TRAY, THORACIC VENT PROCED 13F 4578 URESIL URESIL 11/22ý06 1 EA 209.00 1 67801 P271147 4578 3117 TV13-13 TV13-13 11/20ý06 :26 ---------------- ------ Vendor: URESIL SubTotal: 8022.00 1 Vendor Code: USAUTO, UNITED STATES SURGICAL Service Phone #: 800 722-8772 Account Number: 172124100 6-17285 SUTURE, MONOSOF SN5663G 14305 USAUTO USAUTO 05/08ý06 1 BX 32.42 0 67800 14305 3117 SN5663G SN5663G 05/04ý06 6-17285 SUTURE, SPB5223G NOVAFIL 14424 USAUTO USAUTO 05/08ý06 3 BX 141.90 0 67800 14424 3117 SPB5223G SPB5223G 05/04ý06 6-17285 SUTURE, SPB1233G NOVAFIL 14425 USAUTO USAUTO 05/08ý06 1 BX 44.64 0 67800 14425 3117 SPB1233G SPB1233G 05/04ý06 6-17285 SUTURE, SL5691G POLYSORB 14344 USAUTO USAUTO 05/08ý06 5 BX 141.00 0 67800 14344 3117 SL5691G SL5691G 05/04ý06 6-17285 SUTURE, XNF1966 14449 USAUTO USAUTO 05/08ý06 1 BX 47.52 0 67800 14449 3117 XNF1966 XNF1966 05/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4654 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17285 SUTURE, SL5691G POLYSORB 14344 USAUTO USAUTO 05/08ý06 1 BX 29.88 0 72200 14344 3117 SL5691G SL5691G 05/04ý06 6-17285 SUTURE, VS823 SOFSILK 14431 USAUTO USAUTO 05/08ý06 1 BX 37.38 0 72200 14431 3117 VS823 VS823 05/04ý06 6-17285 SUTURE, SURGIPRO USAUTO USAUTO 05/08ý06 3 BX 600.00 0 66000 3117 VP753MX VP753MX 05/04ý06 6-17285 SUTURE, SURGIPRO 6-0 USAUTO USAUTO 05/08ý06 4 BX 1113.44 0 66000 3117 VP776X VP776X 05/04ý06 6-18919 SUTURE, 2-0 DEXON II USAUTO USAUTO 06/05ý06 1 EA 55.69 0 72150 3100 8886923357 8886923357 06/05ý06 6-18919 SUTURE, 4-0 DEXON II USAUTO USAUTO 06/05ý06 1 EA 36.87 0 72150 P259668 3100 8886960433 8886960433 06/05ý06 6-18919 SUTURE, 4-0 DEXON II USAUTO USAUTO 06/05ý06 1 EA 111.76 0 72150 P259669 3100 8886960031 8886960031 06/05ý06 6-20318 SUTURE, SOFSILK 1684 14662 USAUTO USAUTO 06/30ý06 1 BX 28.48 0 67600 P261248 14662 3117 SS5684G 28.48 06/27ý06 6-20326 SUTURE, MONOSOF SN1956 14644 USAUTO USAUTO 06/30ý06 5 BX 556.85 0 67800 P261249 14644 3117 SN1956 SN1956 06/27ý06 6-20326 SUTURE, POLYSORB SL1660 14646 USAUTO USAUTO 06/30ý06 4 BX 400.00 0 67800 P261249 14646 3117 SL1660 SL1660 06/27ý06 6-20326 SUTURE, SURGIGUT G1790 14661 USAUTO USAUTO 06/30ý06 4 BX 352.44 0 67800 P261249 14661 3117 G1790 G1790 06/27ý06 6-20326 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 06/30ý06 4 BX 182.56 0 67800 P261252 14635 3117 SG5687G SG5687G 06/27ý06 6-20326 SUTURE, CAPROSYN SC5642G 14629 USAUTO USAUTO 06/30ý06 4 BX 148.52 0 67800 P261252 14629 3117 SC5642G SC5642G 06/27ý06 6-20326 SUTURE, PLAIN GUT SG5627 14627 USAUTO USAUTO 06/30ý06 2 BX 234.20 0 67800 P261252 14627 3117 SG5627 SG5627 06/27ý06 6-20326 SUTURE, SOFSILK SS624 14651 USAUTO USAUTO 06/30ý06 2 BX 65.60 0 67800 P261252 14651 3117 SS624 SS624 06/27ý06 6-20326 SUTURE, XL822 POLYSORB 5.0 14640 USAUTO USAUTO 06/30ý06 4 BX 128.68 0 67800 P261252 14640 3117 XL822 XL822 06/27ý06 6-20326 SUTURE, SURGIGUT GG126 14652 USAUTO USAUTO 06/30ý06 2 BX 103.74 0 67800 P261252 14652 3117 GG126 GG126 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4655 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20326 SUTURE, SURGILON 6/0 1937-13 14655 USAUTO USAUTO 06/30ý06 2 BX 108.96 0 67800 P261252 14655 3117 1937-13 8886193713 06/27ý06 6-20326 SUTURE, SURGILON SBS1928G 14656 USAUTO USAUTO 06/30ý06 2 BX 48.56 0 67800 P261252 14656 3117 SBS1928G SBS1928G 06/27ý06 6-20326 SUTURE, SURGILON SBS1880G 14657 USAUTO USAUTO 06/30ý06 2 BX 46.02 0 67800 P261252 14657 3117 SBS1880G SBS1880G 06/27ý06 6-20326 SUTURE, CAPROSYN SC5626 14659 USAUTO USAUTO 06/30ý06 2 BX 262.40 0 67800 P261252 14659 3117 SC5626 SC5626 06/27ý06 6-20326 SUTURE, POLYSORB SL636 14660 USAUTO USAUTO 06/30ý06 4 BX 189.20 0 67800 P261252 14660 3117 SL636 SL636 06/27ý06 6-20387 SUTURE, POLYSORB 4.0 COATED 14725 USAUTO USAUTO 06/30ý06 1 BX 29.14 0 65100 P261375 14725 3117 SL1645G SL1645G 06/28ý06 6-20493 SUTURE, POLYSORB SL5641 14607 USAUTO USAUTO 06/30ý06 1 BX 90.00 0 72200 P261502 14607 3117 SL5641 SL5641 06/29ý06 6-20493 SUTURE, VS823 SOFSILK 14431 USAUTO USAUTO 06/30ý06 1 BX 35.28 0 72200 P261502 14431 3117 VS823 VS823 06/29ý06 6-20514 SUTURE, SOFSILK SS624 14651 USAUTO USAUTO 07/03ý06 2 BX 65.60 0 67800 P261514 14651 3117 SS624 SS624 06/29ý06 6-20795 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 07/06ý06 2 BX 91.28 0 67900 P261929 14635 3117 SG5687G SG5687G 07/06ý06 6-20795 SUTURE, MONOSOF SN1956 14644 USAUTO USAUTO 07/06ý06 3 BX 334.11 0 67900 P261929 14644 3117 SN1956 SN1956 07/06ý06 6-20795 SUTURE, POLYSORB 2/0 CL69MG 14730 USAUTO USAUTO 07/06ý06 2 BX 212.32 0 67900 P261929 14730 3117 CL69MG CL69MG 07/06ý06 6-20795 SUTURE, CHROMIC GUT 4/0 SG5637 14734 USAUTO USAUTO 07/06ý06 3 BX 118.23 0 68702 P261934 14734 3117 SG5637G SG5637G 07/06ý06 6-20795 SUTURE, PLAIN GUT 3/0 SG5630 14679 USAUTO USAUTO 07/06ý06 3 BX 346.71 0 68702 P261934 14679 3117 SG5630 SG5630 07/06ý06 6-20816 SUTURE, SOFSILK SS624 14651 USAUTO USAUTO 07/07ý06 1 BX 32.80 0 67600 P262024 14651 3117 SS624 SS624 07/07ý06 6-20816 SUTURE, SOFSILK 3/0 VS882 14737 USAUTO USAUTO 07/07ý06 1 BX 36.61 0 67600 P262024 14737 3117 VS882 VS882 07/07ý06 6-20816 SUTURE, SOFSILK 4/0 BK SS5677 14738 USAUTO USAUTO 07/07ý06 1 BX 85.43 0 67600 P262024 14738 3117 SS5677 SS5677 07/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4656 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-21165 SUTURE, SOFSILK 4/0 BK SS5677 14738 USAUTO USAUTO 07/21ý06 1 BX 80.64 0 67600 14738 3117 SS5677 SS5677 07/14ý06 6-21165 SUTURE, SOFSILK SS624 14651 USAUTO USAUTO 07/21ý06 1 BX 30.96 0 67600 14651 3117 SS624 SS624 07/14ý06 6-21165 SUTURE USAUTO USAUTO 07/21ý06 1 BX 30.60 0 67600 3117 SN5667G SN5667G 07/14ý06 6-21393 DEXON SUTURE USAUTO USAUTO 07/19ý06 1 BX 34.80 0 72150 3100 8886960433 8886960433 07/18ý06 6-22263 SUTURE, MONOSOF 6/0 18" 14787 USAUTO USAUTO 08/08ý06 1 BX 29.62 0 66100 14787 3117 SN5767G SN5767G 08/02ý06 6-22264 SUTURE, BIOSYN 4-0 USAUTO USAUTO 08/08ý06 3 BX 0.00 0 67000 3100 SM5678 SM5678 08/02ý06 6-22265 SUTURE, SOFSILK 30IN BLACK V20 14529 USAUTO USAUTO 08/07ý06 1 BX 38.52 0 72200 14529 3100 GS835 GS835 08/02ý06 6-22265 SUTURE, POLYSORB SL5641 14607 USAUTO USAUTO 08/07ý06 1 BX 90.00 0 72200 14607 3117 SL5641 SL5641 08/02ý06 6-22265 SUTURE, VS823 SOFSILK 14431 USAUTO USAUTO 08/07ý06 1 BX 35.28 0 72200 14431 3117 VS823 VS823 08/02ý06 6-23102 SUTURE,SOFSILK 4-0 USAUTO USAUTO 08/21ý06 1 BX 29.00 0 67800 3000 SS5641G SS5641G 08/16ý06 6-23102 SUTURE, SOFSILK 5-0 USAUTO USAUTO 08/21ý06 1 BX 29.00 0 67800 3000 SS5676G SS5676G 08/16ý06 6-23231 SUTURE, GM122 BIOSYN 14372 USAUTO USAUTO 08/23ý06 1 BX 48.44 0 66100 P264503 14372 3117 GM122 GM122 08/18ý06 6-23231 SUTURE,POLYSORB 5-0 18" UDPC12 14805 USAUTO USAUTO 08/23ý06 1 BX 0.00 0 67800 P264504 14805 3000 SL1651 SL1651 08/18ý06 6-23910 SUTURE, SL696 POLYSORB 14461 USAUTO USAUTO 09/05ý06 1 BX 63.32 0 72200 P265402 14461 3117 SL696 SL696 08/30ý06 6-25871 3-0 SOFT SILK SUTURE USAUTO USAUTO 10/06ý06 1 BX 32.04 0 65100 3100 SS745 SS745 10/03ý06 6-26542 SUTURE, MAXON 1 1 X 36 GREEN 14541 USAUTO USAUTO 10/19ý06 2 BX 112.32 0 67000 P268565 14541 3100 8886628771 8886628771 10/16ý06 6-26985 SUTURE, 4-0 BIOSYN/SH NEEDLE 14875 USAUTO USAUTO 10/27ý06 1 BX 46.08 0 67000 P269094 14875 3100 GM121 GM121 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4657 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 60-20452 SUTURE, CG885 CHROMIC GUT 14328 USAUTO USAUTO 06/29ý06 3 BX 143.64 0 66000 14328 3117 CG885 CG885 06/29ý06 6CC-22811 SUTURE, POLYSORB 4-0 USAUTO USAUTO 08/15ý06 1 BX 15.76 0 68702 3100 SL635G SL635G 08/10ý06 6CC-23911 SUTURE, POLYSORB 5-0 USAUTO USAUTO 09/05ý06 1 BX 47.29 0 68702 P265403 3100 SL634 SL634 08/30ý06 6HP-21273 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 07/21ý06 1 BX 43.08 0 67801 14635 3117 SG5687G SG5687G 07/17ý06 6HP-21273 SUTURE, SURGIGUT G1790 14661 USAUTO USAUTO 07/21ý06 1 BX 83.16 0 67801 14661 3117 G1790 G1790 07/17ý06 6HP-21273 SUTURE, PLAIN GUT SG5627 14627 USAUTO USAUTO 07/21ý06 1 BX 110.52 0 67801 14627 3117 SG5627 SG5627 07/17ý06 6HP-21273 SUTURE, SOFSILK SS624 14651 USAUTO USAUTO 07/21ý06 1 BX 30.96 0 67801 14651 3117 SS624 SS624 07/17ý06 6HP-21273 SUTURE, MONOSOF BK SN5662G 14690 USAUTO USAUTO 07/21ý06 1 BX 31.68 0 67801 14690 3117 SN5662G SN5662G 07/17ý06 6HP-21273 SUTURE, MONOSOF SN5691G 14636 USAUTO USAUTO 07/21ý06 1 BX 32.88 0 67801 14636 3117 SN5691G SN5691G 07/17ý06 6HP-21273 SUTURE, MONOSOF 5/0 SN5668G 14630 USAUTO USAUTO 07/21ý06 1 BX 12.84 0 67801 14630 3117 SN5668G SN5668G 07/17ý06 6HP-21273 SUTURE, SURGIPRO 4/0 18" BLUE 14785 USAUTO USAUTO 07/21ý06 1 BX 18.72 0 67801 14785 3117 SP683G SP683G 07/17ý06 6HP-21273 SUTURE, POLYSORB SL5640 14606 USAUTO USAUTO 07/21ý06 1 BX 84.24 0 67801 14606 3117 SL5640 SL5640 07/17ý06 6HP-22262 SUTURE, MONOSOF 5/0 SN5668G 14630 USAUTO USAUTO 08/08ý06 2 BX 27.20 0 67801 14630 3117 SN5668G SN5668G 08/02ý06 6HP-22262 SUTURE, SOFSILK SS624 14651 USAUTO USAUTO 08/08ý06 1 BX 32.80 0 67801 14651 3117 SS624 SS624 08/02ý06 6HP-22262 SUTURE, PLAIN GUT SG5627 14627 USAUTO USAUTO 08/08ý06 1 BX 117.10 0 67801 14627 3117 SG5627 SG5627 08/02ý06 6HP-22419 SUTURE, MONOSOF BK SN5662G 14690 USAUTO USAUTO 08/10ý06 3 BX 100.68 0 67801 14690 3117 SN5662G SN5662G 08/04ý06 6HP-22419 SUTURE, SURGIGUT G1790 14661 USAUTO USAUTO 08/10ý06 3 BX 264.33 0 67801 14661 3117 G1790 G1790 08/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4658 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6HP-22419 SUTURE, POLYSORB SL5640 14606 USAUTO USAUTO 08/10ý06 2 BX 178.50 0 67801 14606 3117 SL5640 SL5640 08/04ý06 6HP-22419 SUTURE, SOFSILK 5-0 USAUTO USAUTO 08/10ý06 1 BX 0.00 0 67801 3117 SS5641G SS5641G 08/04ý06 6HP-22419 SUTURE, POLYSORB 4-0 USAUTO USAUTO 08/10ý06 3 BX 0.00 0 67801 3117 SL635 SL635 08/04ý06 6HP-22419 SUTURE, POLYSORB 5-0 USAUTO USAUTO 08/10ý06 1 BX 0.00 0 67801 3117 SL634 SL634 08/04ý06 6HP-22419 SUTURE, POLYSORB 6-0 USAUTO USAUTO 08/10ý06 1 BX 0.00 0 67801 3117 SL5688 SL5688 08/04ý06 6HP-22419 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 08/10ý06 1 BX 45.64 0 67801 14635 3117 SG5687G SG5687G 08/04ý06 6HP-22531 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 08/11ý06 4 BX 182.56 0 67801 P263905 14635 3117 SG5687G SG5687G 08/07ý06 6O-10212 SUTURE, TI-CRON 3 CV305 303541 2039 USAUTO D&G 01/10ý06 2 BX 563.04 0 66000 2039 3117 3035-41 3035-41 01/05ý06 6O-10212 SUTURE, TICRON USAUTO USAUTO 01/10ý06 2 BX 1124.40 0 66000 3117 2851-56 2851-56 01/05ý06 6O-10212 SUTURE, TICRON USAUTO USAUTO 01/10ý06 2 BX 1486.80 0 66000 3117 3037-56 3037-56 01/05ý06 6O-11455 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 01/26ý06 1 BX 354.36 0 66000 8921 3117 RS100012 VSR100812P 01/25ý06 6O-11540 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 02/02ý06 2 BX 744.16 0 66000 P250522 8920 3117 VSR100005 VSR100005 01/26ý06 6O-11733 TROCAR, ENDO BLUNT 5-12MM 13195 USAUTO USAUTO 02/01ý06 4 BX 778.68 0 66000 13195 3100 179075P 179075P 01/31ý06 6O-11733 VERSAPORT, RAD 5-12MM LONG 6706 USAUTO USAUTO 02/01ý06 2 BX 352.26 0 66000 6706 3117 179097P 17909P 01/31ý06 6O-12495 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 02/17ý06 2 BX 744.16 0 66000 P251728 8920 3117 VSR100005 VSR100005 02/13ý06 6O-12936 NEEDLE VERRES USAUTO USAUTO 02/27ý06 2 EA 251.74 0 66000 3100 VSR110000 VSR110000 02/21ý06 6O-13023 POWERSHIELD 10MM 13911 USAUTO USAUTO 02/27ý06 2 EA 61.80 0 66000 P252318 13911 3100 177797 177797 02/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4659 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13345 NEEDLE VERRES USAUTO USAUTO 03/06ý06 2 EA 336.00 0 66000 3100 VSR100000 VSR100000 02/28ý06 6O-13838 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 03/13ý06 2 BX 708.72 0 66000 P253440 8920 3117 VSR100005 VSR100005 03/08ý06 6O-13841 BIPOLAR CORD USAUTO USAUTO 03/14ý06 2 EA 108.00 0 66000 3100 E0019 E0019 03/08ý06 6O-15007 POWERSHIELD 10MM 13911 USAUTO USAUTO 03/31ý06 4 EA 123.60 0 66000 P254860 13911 3100 177797 177797 03/28ý06 6O-15286 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 04/04ý06 5 BX 1771.80 0 66000 8921 3117 RS100012 VSR100812P 04/03ý06 6O-15500 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 04/11ý06 9 BX 3189.24 0 66000 P255394 8921 3117 VSR100812P VSR100812P 04/05ý06 6O-15500 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 04/11ý06 2 BX 708.72 0 66000 P255394 8920 3117 VSR100005 VSR100005 04/05ý06 6O-15500 NEEDLE, INSUFFLATION 14GA 14453 USAUTO USAUTO 04/11ý06 4 BX 672.00 0 66000 P255397 14453 3100 VSR100000 VSR100000 04/05ý06 6O-15500 SLEEVE, EXPANDABLE VERSASTEP 14454 USAUTO USAUTO 04/11ý06 2 BX 615.60 0 66000 P255397 14454 3100 VS101000 VS101000 04/05ý06 6O-16131 TROCAR, ENDO SLEEVE 5 X 100 13185 USAUTO AHS 04/18ý06 5 BX 965.85 0 66000 13185 3117 VS101005 VS101005 04/17ý06 6O-16529 BIPOLAR CORDS USAUTO USAUTO 04/27ý06 6 EA 324.00 0 66000 3100 E0019 E0019 04/21ý06 6O-16638 POWERSHIELD 10MM 13911 USAUTO USAUTO 04/29ý06 3 EA 92.70 0 66000 13911 3100 177797 177797 04/24ý06 6O-16638 POWERSHIELD 12MM 13912 USAUTO USAUTO 04/29ý06 2 EA 61.80 0 66000 13912 3100 177798 177798 04/24ý06 6O-16784 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 04/28ý06 2 BX 708.72 0 66000 8920 3117 VSR100005 VSR100005 04/26ý06 6O-17607 SUTURE, SURGIPRO V-20 USAUTO USAUTO 05/17ý06 2 BX 266.40 0 66000 3100 VPP557X VPP557X 05/10ý06 6O-17694 SUTURE, SOFSILK 30IN BLACK V20 14529 USAUTO USAUTO 05/15ý06 4 BX 154.08 0 66000 14529 3100 GS835 GS835 05/11ý06 6O-17886 SUTURE, MAXON 0 1 X 36 GREEN 14540 USAUTO USAUTO 05/19ý06 1 BX 56.16 0 66000 14540 3100 8886630761 8886630761 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4660 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17886 SUTURE, MAXON 1 1 X 36 GREEN 14541 USAUTO USAUTO 05/19ý06 1 BX 56.16 0 66000 14541 3100 8886628771 8886628771 05/16ý06 6O-18131 SURGIPRO 4-0 USAUTO USAUTO 05/22ý06 3 BX 399.60 0 66000 3100 VPP557X VPP557X 05/19ý06 6O-18390 SUTURE, TELEFLEX TICRON 2-0 USAUTO USAUTO 05/31ý06 1 BX 208.32 0 66000 3100 8886322256 8886322256 05/24ý06 6O-18390 SUTURE, TICRON 2-0 USAUTO USAUTO 05/31ý06 1 BX 264.96 0 66000 3100 8883037-56 8883037-56 05/24ý06 6O-18409 STAPLER, SINGLE 60-3.8 13469 USAUTO AHS 05/25ý06 1 BX 311.94 0 66000 13469 3100 GIA6038S GIA6038S 05/24ý06 6O-18409 CARTRIDGE, STAPLER 60-3.8 13500 USAUTO AHS 05/25ý06 1 BX 337.24 0 66000 13500 3100 GIA6038L GIA6038L 05/24ý06 6O-18456 STAPLER, SINGLE 12MM 13761 USAUTO AHS 05/26ý06 2 BX 556.20 0 66000 13761 3100 US030403 US030403 05/25ý06 6O-18456 STAPLER, ENDO 12MM DISP 13187 USAUTO USAUTO 05/26ý06 1 BX 309.00 0 66000 13187 3117 030449 030449 05/25ý06 6O-18463 SUTURE, TICRON USAUTO USAUTO 05/31ý06 1 EA 147.48 0 66000 3100 3147-89 3147-89 05/25ý06 6O-18463 SUTURE, MAXON USAUTO USAUTO 05/31ý06 1 BX 45.84 0 66000 3100 6345-63 6345-63 05/25ý06 6O-18496 VERSAPORT PLUS USAUTO USAUTO 05/26ý06 1 BX 299.25 0 66000 3100 179074P 179074P 05/25ý06 6O-18578 SUTURE, POLYSORB O USAUTO USAUTO 05/30ý06 1 BX 52.08 0 66000 3100 CL30MG CL30MG 05/26ý06 6O-18947 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 06/09ý06 3 BX 1063.08 0 66000 P259704 8921 3117 VSR100812P VSR100812P 06/05ý06 6O-19331 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 06/12ý06 2 BX 708.72 0 66000 P260085 8920 3117 VSR100005 VSR100005 06/09ý06 6O-19566 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 06/19ý06 5 BX 1771.80 0 66000 P260349 8921 3117 VSR100812P VSR100812P 06/14ý06 6O-19978 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 06/27ý06 5 BX 1824.95 0 66000 P260856 8921 3117 VSR100812P VSR100812P 06/21ý06 6O-20124 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 06/28ý06 3 BX 1063.08 0 66000 P261027 8921 3117 VSR100812P VSR100812P 06/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4661 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20269 SUTURE, MAXON CL 4/0 SMM5043 14612 USAUTO USAUTO 06/29ý06 1 BX 118.80 0 66000 P261209 14612 3117 SMM5043 SMM5043 06/27ý06 6O-20271 SUTURE, MONOSOF 3/0 SN627 14614 USAUTO USAUTO 06/29ý06 1 BX 38.52 0 66000 P261211 14614 3117 SN627 SN627 06/27ý06 6O-20271 SUTURE, MAXON 1 1 X 36 GREEN 14541 USAUTO USAUTO 06/29ý06 1 BX 56.16 0 66000 P261211 14541 3100 8886628771 8886628771 06/27ý06 6O-20274 SUTURE, CHROMIC GUT CG47 14618 USAUTO USAUTO 06/28ý06 1 BX 115.70 0 66000 P261212 14618 3117 CG47 CG47 06/27ý06 6O-20274 SUTURE, MONOSOF 3/0 SN627 14614 USAUTO USAUTO 06/28ý06 1 BX 38.52 0 66000 P261212 14614 3117 SN627 SN627 06/27ý06 6O-20274 SUTURE, CHROMIC GUT GG522 14621 USAUTO USAUTO 06/28ý06 1 BX 97.26 0 66000 P261212 14621 3117 GG522 GG522 06/27ý06 6O-20279 SUTURE, SOFSILK 4/0 S403 14609 USAUTO USAUTO 06/29ý06 2 BX 64.58 0 66000 P261217 14609 3117 S403 S403 06/27ý06 6O-20281 SUTURE, POLYSORB SL5640 14606 USAUTO USAUTO 06/28ý06 1 BX 89.25 0 66000 P261217 14606 3117 SL5640 SL5640 06/27ý06 6O-20281 SUTURE, POLYSORB SL5641 14607 USAUTO USAUTO 06/28ý06 1 BX 90.00 0 66000 P261217 14607 3117 SL5641 SL5641 06/27ý06 6O-20283 SUTURE, CHROMIC GUT CG47 14618 USAUTO USAUTO 06/28ý06 1 BX 115.70 0 66000 P261217 14618 3117 CG47 CG47 06/27ý06 6O-20283 SUTURE, MONOSOF 3/0 SN627 14614 USAUTO USAUTO 06/28ý06 1 BX 38.52 0 66000 P261217 14614 3117 SN627 SN627 06/27ý06 6O-20283 SUTURE, SURGIGUT GG127 14624 USAUTO USAUTO 06/28ý06 1 BX 51.11 0 66000 P261217 14624 3117 GG127 GG127 06/27ý06 6O-20285 SUTURE, PLAIN GUT SG5627 14627 USAUTO USAUTO 06/29ý06 1 BX 117.10 0 66000 P261218 14627 3117 SG5627 SG5627 06/27ý06 6O-20285 SUTURE, CAPROSYN SC5642G 14629 USAUTO USAUTO 06/29ý06 1 BX 37.13 0 66000 P261218 14629 3117 SC5642G SC5642G 06/27ý06 6O-20285 SUTURE, MONOSOF 5/0 SN5668G 14630 USAUTO USAUTO 06/29ý06 1 BX 13.60 0 66000 P261218 14630 3117 SN5668G SN5668G 06/27ý06 6O-20285 SUTURE, MONOSOF 7/0 XN1696 14631 USAUTO USAUTO 06/29ý06 1 BX 30.77 0 66000 P261218 14631 3117 XN1696 XN1696 06/27ý06 6O-20285 SUTURE, NOVAFIL XNF1955 14632 USAUTO USAUTO 06/29ý06 1 BX 46.79 0 66000 P261218 14632 3117 XNF1955 XNF1955 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4662 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20285 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 06/29ý06 1 BX 45.64 0 66000 P261218 14635 3117 SG5687G SG5687G 06/27ý06 6O-20285 SUTURE, MONOSOF SN5691G 14636 USAUTO USAUTO 06/29ý06 1 BX 34.84 0 66000 P261218 14636 3117 SN5691G SN5691G 06/27ý06 6O-20285 SUTURE, SURGIGUT G1794 14638 USAUTO USAUTO 06/29ý06 1 BX 95.35 0 66000 P261218 14638 3117 G1794 G1794 06/27ý06 6O-20285 SUTURE, XL822 POLYSORB 5.0 14640 USAUTO USAUTO 06/29ý06 1 BX 32.17 0 66000 P261218 14640 3117 XL822 XL822 06/27ý06 6O-20285 SUTURE, BIOSYN 4/0 UM214 14641 USAUTO USAUTO 06/29ý06 1 BX 51.11 0 66000 P261218 14641 3117 UM214 UM214 06/27ý06 6O-20287 SUTURE, DEXON II VIOLET 14600 USAUTO USAUTO 06/28ý06 2 BX 99.18 0 67000 P261220 14600 3117 9267-67 9267-67 06/27ý06 6O-20287 SUTURE, DEXON II 9267-57 14601 USAUTO USAUTO 06/28ý06 2 BX 112.90 0 67000 P261220 14601 3117 9267-57 9267-57 06/27ý06 6O-20287 SUTURE, POLYSORB 4/0 GL121 14602 USAUTO USAUTO 06/28ý06 1 BX 43.10 0 67000 P261220 14602 3117 GL121 GL121 06/27ý06 6O-20287 SUTURE, MAXON 0 1 X 36 GREEN 14540 USAUTO USAUTO 06/28ý06 1 BX 56.16 0 67000 P261220 14540 3100 8886630761 8886630761 06/27ý06 6O-20371 5MM SHORT CANNULA USAUTO USAUTO 06/30ý06 2 BX 1287.80 0 66000 P261318 3100 S100705 S100705 06/28ý06 6O-20416 SUTURE, POLYSORB 0 CL864 14697 USAUTO USAUTO 06/30ý06 3 BX 137.31 0 66000 P261404 14697 3117 CL864 CL864 06/28ý06 6O-20416 SUTURE, POLYSORB 0 CL30MG 14704 USAUTO USAUTO 06/30ý06 6 BX 331.02 0 66000 P261404 14704 3117 CL30MG CL30MG 06/28ý06 6O-20416 SUTURE, SOFSILK 4/0 S403 14609 USAUTO USAUTO 06/30ý06 4 BX 129.16 0 66000 P261404 14609 3117 S403 S403 06/28ý06 6O-20416 SUTURE, SOFSILK 30IN BLACK V20 14529 USAUTO USAUTO 06/30ý06 8 BX 308.16 0 66000 P261404 14529 3100 GS835 GS835 06/28ý06 6O-20416 SUTURE, SURGIPRO VP762X 14729 USAUTO USAUTO 06/30ý06 2 BX 263.18 0 66000 P261404 14729 3117 VP762X VP762X 06/28ý06 6O-20437 SUTURE, CHROMIC GUT CG47 14618 USAUTO USAUTO 06/30ý06 1 BX 115.70 0 66000 P261422 14618 3117 CG47 CG47 06/28ý06 6O-20437 SUTURE, CHROMIC GUT LG115 14666 USAUTO USAUTO 06/30ý06 1 BX 37.37 0 66000 P261422 14666 3117 LG115 LG115 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4663 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20437 SUTURE, CHROMIC GUT GG522 14621 USAUTO USAUTO 06/30ý06 1 BX 97.26 0 66000 P261422 14621 3117 GG522 GG522 06/28ý06 6O-20437 SUTURE, SURGIGUT 5/0 UG202 14668 USAUTO USAUTO 06/30ý06 1 BX 52.25 0 66000 P261422 14668 3117 UG202 UG202 06/28ý06 6O-20437 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 06/30ý06 1 BX 45.64 0 66000 P261422 14635 3117 SG5687G SG5687G 06/28ý06 6O-20437 SUTURE, SURGIGUT G1790 14661 USAUTO USAUTO 06/30ý06 1 BX 88.11 0 66000 P261422 14661 3117 G1790 G1790 06/28ý06 6O-20437 SUTURE, SURGIGUT G1794 14638 USAUTO USAUTO 06/30ý06 1 BX 95.35 0 66000 P261422 14638 3117 G1794 G1794 06/28ý06 6O-20437 SUTURE, CAPROSYN SC5642G 14629 USAUTO USAUTO 06/30ý06 1 BX 37.13 0 66000 P261422 14629 3117 SC5642G SC5642G 06/28ý06 6O-20437 SUTURE, PLAIN GUT 2/0 LG103 14677 USAUTO USAUTO 06/30ý06 1 BX 37.63 0 66000 P261422 14677 3117 LG103 LG103 06/28ý06 6O-20437 SUTURE, PLAIN GUT 0 UG864 14678 USAUTO USAUTO 06/30ý06 1 BX 54.92 0 66000 P261422 14678 3117 UG864 UG864 06/28ý06 6O-20437 SUTURE, PLAIN GUT SG5627 14627 USAUTO USAUTO 06/30ý06 1 BX 117.10 0 66000 P261422 14627 3117 SG5627 SG5627 06/28ý06 6O-20437 SUTURE, PLAIN GUT 3/0 SG5630 14679 USAUTO USAUTO 06/30ý06 1 BX 115.57 0 66000 P261422 14679 3117 SG5630 SG5630 06/28ý06 6O-20437 SUTURE, PLAIN GUT 4/0 SG604 14680 USAUTO USAUTO 06/30ý06 1 BX 46.92 0 66000 P261422 14680 3117 SG604 SG604 06/28ý06 6O-20437 SUTURE, BIOSYN 4/0 UM214 14641 USAUTO USAUTO 06/30ý06 1 BX 51.11 0 66000 P261422 14641 3117 UM214 UM214 06/28ý06 6O-20437 SUTURE, BIOSYN 3/0 UM204 14681 USAUTO USAUTO 06/30ý06 1 BX 48.82 0 66000 P261422 14681 3117 UM204 UM204 06/28ý06 6O-20437 SUTURE, GM321 BIOSYN 4/0 14682 USAUTO USAUTO 06/30ý06 1 BX 50.72 0 66000 P261422 14682 3117 GM321 GM321 06/28ý06 6O-20437 SUTURE, SOFSILK 2 S608 14683 USAUTO USAUTO 06/30ý06 1 BX 29.98 0 66000 P261422 14683 3117 S608 S608 06/28ý06 6O-20437 SUTURE, SOFSILK 3/0 GS630M 14684 USAUTO USAUTO 06/30ý06 1 BX 91.03 0 66000 P261422 14684 3117 GS630M GS630M 06/28ý06 6O-20437 SUTURE, SOFSILK 1 S197 14685 USAUTO USAUTO 06/30ý06 1 BX 11.97 0 66000 P261422 14685 3117 S197 S197 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4664 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20437 SUTURE, SOFSILK 4/0 S403 14609 USAUTO USAUTO 06/30ý06 4 BX 129.16 0 66000 P261422 14609 3117 S403 S403 06/28ý06 6O-20437 SUTURE, SOFSILK 2/0 CS423 14686 USAUTO USAUTO 06/30ý06 1 BX 34.71 0 66000 P261422 14686 3117 CS423 CS423 06/28ý06 6O-20437 SUTURE, SOFSILK SZ 6/0 S1765 14726 USAUTO USAUTO 06/30ý06 1 BX 69.16 0 66000 P261422 14726 3117 S1765 S1765 06/28ý06 6O-20437 SUTURE, MONOSOF 3/0 SN627 14614 USAUTO USAUTO 06/30ý06 2 BX 77.04 0 66000 P261425 14614 3117 SN627 SN627 06/28ý06 6O-20437 SUTURE, MONOSOF SN5691G 14636 USAUTO USAUTO 06/30ý06 1 BX 34.84 0 66000 P261425 14636 3117 SN5691G SN5691G 06/28ý06 6O-20437 SUTURE, MONOSOF BK SN5662G 14690 USAUTO USAUTO 06/30ý06 1 BX 33.56 0 66000 P261425 14690 3117 SN5662G SN5662G 06/28ý06 6O-20437 SUTURE, MONOSOF 5/0 SN5668G 14630 USAUTO USAUTO 06/30ý06 1 BX 13.60 0 66000 P261425 14630 3117 SN5668G SN5668G 06/28ý06 6O-20437 SUTURE, MONOSOF 7/0 XN1696 14631 USAUTO USAUTO 06/30ý06 1 BX 30.77 0 66000 P261425 14631 3117 XN1696 XN1696 06/28ý06 6O-20437 SUTURE, NOVAFIL XNF1955 14632 USAUTO USAUTO 06/30ý06 1 BX 46.79 0 66000 P261425 14632 3117 XNF1955 XNF1955 06/28ý06 6O-20437 SUTURE, MONOSOF 8/0 N2543 14691 USAUTO USAUTO 06/30ý06 1 BX 106.00 0 66000 P261425 14691 3117 N2543 N2543 06/28ý06 6O-20437 SUTURE, POLYSORB 0 CL534 14694 USAUTO USAUTO 06/30ý06 1 BX 47.30 0 66000 P261425 14694 3117 CL534 CL534 06/28ý06 6O-20437 SUTURE, POLYSORB 0 CL864 14697 USAUTO USAUTO 06/30ý06 1 BX 45.77 0 66000 P261426 14697 3117 CL864 CL864 06/28ý06 6O-20437 SUTURE, POLYSORB 3/0 SL822 14698 USAUTO USAUTO 06/30ý06 1 BX 47.30 0 66000 P261426 14698 3117 SL822 SL822 06/28ý06 6O-20437 SUTURE, POLYSORB 5/0 SL5636G 14700 USAUTO USAUTO 06/30ý06 2 BX 60.50 0 66000 P261426 14700 3117 SL5636G SL5636G 06/28ý06 6O-20437 SUTURE, POLYSORB 1/0 CL36MG 14702 USAUTO USAUTO 06/30ý06 1 BX 55.17 0 66000 P261426 14702 3117 CL36MG CL36MG 06/28ý06 6O-20437 SUTURE, POLYSORB 0 CL30MG 14704 USAUTO USAUTO 06/30ý06 1 BX 55.17 0 66000 P261426 14704 3117 CL30MG CL30MG 06/28ý06 6O-20437 SUTURE, XL822 POLYSORB 5.0 14640 USAUTO USAUTO 06/30ý06 1 BX 32.17 0 66000 P261426 14640 3117 XL822 XL822 06/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4665 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20437 SUTURE, POLYSORB SL1660 14646 USAUTO USAUTO 06/30ý06 1 BX 100.00 0 66000 P261426 14646 3117 SL1660 SL1660 06/28ý06 6O-20437 SUTURE, SURGIPRO VP580X 14709 USAUTO USAUTO 06/30ý06 1 BX 142.65 0 66000 P261426 14709 3117 VP580X VP580X 06/28ý06 6O-20437 SUTURE, SURGIPRO II VP872X 14713 USAUTO USAUTO 06/30ý06 1 BX 67.13 0 66000 P261426 14713 3117 VP872X VP872X 06/28ý06 6O-20437 SUTURE, SURGILON 2/0 1958-52 14714 USAUTO USAUTO 06/30ý06 1 BX 266.71 0 66000 P261426 14714 3117 1958-52 8886195852 06/28ý06 6O-20437 SUTURE, SURGILON 1927-42 14715 USAUTO USAUTO 06/30ý06 1 BX 204.43 0 66000 P261426 14715 3117 1927-42 8886192742 06/28ý06 6O-20437 SUTURE, MAXON CL 4/0 SMM5043 14612 USAUTO USAUTO 06/30ý06 1 BX 118.80 0 66000 P261426 14612 3117 SMM5043 SMM5043 06/28ý06 6O-20437 SUTURE, MAXON 8886674551 14728 USAUTO USAUTO 06/30ý06 1 BX 64.00 0 66000 P261426 14728 3117 8886674551 8886674551 06/28ý06 6O-20437 SUTURE, TICRON 2/0 3090-51 14722 USAUTO USAUTO 06/30ý06 1 BX 55.68 0 66000 P261426 14722 3117 3090-5 8886309051 06/28ý06 6O-20449 SUTURE, VS823 SOFSILK 14431 USAUTO USAUTO 07/03ý06 1 BX 35.28 0 66000 14431 3117 VS823 VS823 06/29ý06 6O-20519 SUTURE, DEXON II VIOLET 14600 USAUTO USAUTO 07/03ý06 4 BX 198.36 0 66000 P261530 14600 3117 9267-67 9267-67 06/30ý06 6O-20519 SUTURE, DEXON II 9267-57 14601 USAUTO USAUTO 07/03ý06 4 BX 225.80 0 66000 P261530 14601 3117 9267-57 9267-57 06/30ý06 6O-20521 SUTURE, POLYSORB 2/0 CL69MG 14730 USAUTO USAUTO 07/03ý06 3 BX 318.48 0 66000 14730 3117 CL69MG CL69MG 06/30ý06 6O-20522 POWERSHIELD 12MM 13912 USAUTO USAUTO 07/03ý06 6 EA 185.40 0 66000 P261536 13912 3100 177798 177798 06/30ý06 6O-20716 SHORT VERSAPORT 5MM USAUTO USAUTO 07/07ý06 1 BX 457.50 0 66000 P261804 3117 VSR107005 VSR107005 07/05ý06 6O-20862 SUTURE, TI-CRON 1 T-20 3097-71 1796 USAUTO AHS 07/14ý06 1 BX 47.52 0 66000 1796 3117 3097-71 3097-71 07/10ý06 6O-20862 SUTURE, TICRON 1 31" BLUE 13887 USAUTO AHS 07/14ý06 1 BX 49.68 0 66000 13887 3100 3090-71 3090-71 07/10ý06 6O-20862 SUTURE, TICRON T-20 USAUTO USAUTO 07/14ý06 1 BX 47.52 0 66000 3100 3097-61 3097-61 07/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4666 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21423 SUTURE, POLYSORB 18" PC-12 USAUTO USAUTO 07/24ý06 3 BX 285.12 0 67800 3100 SL1651 SL1651 07/18ý06 6O-21423 SUTURE, PLAIN GUT 18" P-12 USAUTO USAUTO 07/24ý06 3 BX 109.08 0 67800 3100 SG5630G SG5630G 07/18ý06 6O-21889 SUTURE, CHROMIC GUT CG47 14618 USAUTO USAUTO 07/27ý06 1 BX 115.70 0 66000 P263101 14618 3117 CG47 CG47 07/27ý06 6O-21889 SUTURE, CHROMIC GUT GG522 14621 USAUTO USAUTO 07/27ý06 1 BX 97.26 0 66000 P263101 14621 3117 GG522 GG522 07/27ý06 6O-21889 SUTURE, POLYSORB 0 CL30MG 14704 USAUTO USAUTO 07/27ý06 3 BX 165.51 0 66000 P263101 14704 3117 CL30MG CL30MG 07/27ý06 6O-21889 SUTURE, CG885 CHROMIC GUT 14328 USAUTO USAUTO 07/27ý06 2 BX 101.46 0 66000 P263101 14328 3117 CG885 CG885 07/27ý06 6O-21889 SUTURE, MONOSOF SN5691G 14636 USAUTO USAUTO 07/27ý06 2 BX 65.76 0 66000 P263169 14636 3117 SN5691G SN5691G 07/27ý06 6O-21889 6-0 MAXON 18" GREEN CV-CV USAUTO USAUTO 07/27ý06 1 BX 271.80 0 66000 P263169 3000 8886-6115-11 8886-6115-11 07/27ý06 6O-21889 7-0 MAXON GREEN CV-1, CV-1 USAUTO USAUTO 07/27ý06 1 BX 406.44 0 66000 P263169 3000 8886-6145-01 8886-6145-01 07/27ý06 6O-21889 2-0 SURGIPRO VF-20 48"BLUE USAUTO USAUTO 07/27ý06 1 BX 78.84 0 66000 P263169 3000 VP151 VP151 07/27ý06 6O-21889 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 07/27ý06 2 BX 708.72 0 66000 P263193 8921 3117 VSR100812P VSR100812P 07/27ý06 6O-21920 SUTURE, PLAIN GUT 2/0 LG103 14677 USAUTO USAUTO 07/27ý06 1 BX 37.63 1 66000 P263276 14677 3117 LG103 LG103 07/27ý06 :144 6O-21920 SUTURE, VS823 SOFSILK 14431 USAUTO USAUTO 07/27ý06 1 BX 35.28 0 66000 P263276 14431 3117 VS823 VS823 07/27ý06 6O-21920 SUTURE,TICRON 2 5X30"BLUE KV37 14808 USAUTO AHS 07/27ý06 1 BX 0.00 0 66000 14808 3000 8886339351 8886339351 07/27ý06 6O-21920 SUTURE,SURGILON 2-0 5X18"GS23D 14807 USAUTO AHS 07/27ý06 1 BX 0.00 0 66000 14807 3000 8886199352 8886199352 07/27ý06 6O-21920 SUTURE, MONOSOF 6-0 BLACK 18" 14803 USAUTO AHS 07/27ý06 1 EA 0.00 0 66000 14803 3000 SN1966 SN1966 07/27ý06 6O-21920 SUTURE,SURGILON 0 5X18"CV23DT 14806 USAUTO AHS 07/27ý06 1 BX 0.00 0 66000 14806 3000 8886199362 8886199362 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4667 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22091 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 08/04ý06 3 BX 1063.08 0 66000 P263489 8921 3117 VSR100812P VSR100812P 07/31ý06 6O-22091 STAPLER, ENDO UNV 65DG 4.8MM 8465 USAUTO USAUTO 08/04ý06 1 BX 988.80 0 66000 P263489 8465 3117 173052 173052 07/31ý06 6O-22311 SUTURE, POLYSORB SL5641 14607 USAUTO USAUTO 08/08ý06 1 BX 90.00 0 66000 14607 3117 SL5641 SL5641 08/03ý06 6O-22311 SUTURE, POLYSORB SL5640 14606 USAUTO USAUTO 08/08ý06 1 BX 89.25 0 66000 14606 3117 SL5640 SL5640 08/03ý06 6O-22322 SUTURE, POLYSORB 0 CL30MG 14704 USAUTO USAUTO 08/09ý06 2 BX 110.34 0 66000 14704 3117 CL30MG CL30MG 08/03ý06 6O-22339 POWERSHIELD 10MM 13911 USAUTO USAUTO 08/09ý06 3 EA 92.70 0 66000 P263731 13911 3100 177797 177797 08/03ý06 6O-22339 NEEDLE, INSUFFLATION 14GA 14453 USAUTO USAUTO 08/09ý06 2 BX 251.74 0 66000 P263731 14453 3100 VSR100000 VSR100000 08/03ý06 6O-22421 SUTURE, SOFSILK 30IN BLACK V20 14529 USAUTO USAUTO 08/10ý06 1 BX 38.52 0 66000 14529 3100 GS835 GS835 08/04ý06 6O-22693 NEEDLE, ACCESS 14GA 13687 USAUTO AHS 08/10ý06 1 BX 225.67 0 66000 13687 3100 S100000 S100000 08/09ý06 6O-22693 SPONGE, ENDO PEANUT 5MM 13769 USAUTO USAUTO 08/10ý06 2 BX 175.68 0 66000 13769 3100 173019 173019 08/09ý06 6O-22693 VERSAPORT, RAD 10MM TROCAR 5062 USAUTO USAUTO 08/10ý06 4 BX 3439.92 0 66000 5062 3117 171028 179076P 08/09ý06 6O-22693 DISSECTOR, BALLOON 13762 USAUTO AHS 08/10ý06 1 BX 849.75 0 66000 13762 3100 OMSPDB1000 OMSPDB1000 08/09ý06 6O-22693 CLIP APPLIER 11.5" 13886 USAUTO AHS 08/10ý06 2 BX 728.04 0 66000 13886 3100 134031 134031 08/09ý06 6O-22809 SUTURE, SOFSILK 18" 4-0 USAUTO USAUTO 08/15ý06 4 BX 120.00 0 66000 3100 SS5641G SS5641G 08/10ý06 6O-22809 SUTURE, SOFSILK 18" 5-0 USAUTO USAUTO 08/15ý06 4 BX 122.56 0 66000 3100 SS5676G SS5676G 08/10ý06 6O-22918 SUTURE, GM122 BIOSYN 14372 USAUTO USAUTO 08/16ý06 1 BX 48.44 0 66000 14372 3117 GM122 GM122 08/11ý06 6O-22918 SUTURE, POLYSORB 3/0 SL822 14698 USAUTO USAUTO 08/16ý06 1 BX 47.30 0 66000 14698 3117 SL822 SL822 08/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4668 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22918 SUTURE, MAXON 0 1 X 36 GREEN 14540 USAUTO USAUTO 08/16ý06 1 BX 56.16 0 66000 14540 3100 8886630761 8886630761 08/11ý06 6O-22922 SUTURE, MONOSOF 3/0 SN627 14614 USAUTO USAUTO 08/11ý06 1 BX 38.52 0 66000 14614 3117 SN627 SN627 08/11ý06 6O-22922 SUTURE, GM122 BIOSYN 14372 USAUTO USAUTO 08/11ý06 2 BX 96.88 0 66000 14372 3117 GM122 GM122 08/11ý06 6O-22989 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 08/18ý06 3 BX 1063.08 0 66000 P264380 8921 3117 VSR100812P VSR100812P 08/14ý06 6O-23108 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 08/21ý06 2 BX 708.72 0 66000 8920 3117 VSR100005 VSR100005 08/16ý06 6O-23387 SUTURE, SOFSILK 1 S197 14685 USAUTO USAUTO 08/25ý06 1 BX 11.97 0 66000 14685 3117 S197 S197 08/21ý06 6O-23387 SUTURE, SURGPRO BLUE 2-0 USAUTO USAUTO 08/25ý06 1 BX 83.53 0 66000 3117 VP151 VP151 08/21ý06 6O-23387 SUTURE, SURGIPRO VP762X 14729 USAUTO USAUTO 08/25ý06 1 BX 131.59 0 66000 14729 3117 VP762X VP762X 08/21ý06 6O-23387 SUTURE, MAXON CL 4/0 SMM5043 14612 USAUTO USAUTO 08/25ý06 1 BX 118.80 0 66000 14612 3117 SMM5043 SMM5043 08/21ý06 6O-23513 SUTURE, TICRON 2-0 USAUTO USAUTO 08/28ý06 1 BX 280.72 0 66000 P264941 3100 8886303756 8886303756 08/23ý06 6O-23513 SUTURE, POLYSORB 0 CL864 14697 USAUTO USAUTO 08/28ý06 1 BX 45.77 0 66000 P264942 14697 3117 CL864 CL864 08/23ý06 6O-23908 SUTURE, POLYSORB 0 USAUTO USAUTO 09/05ý06 4 BX 173.92 0 66000 P265401 3100 CL330 CL330 08/30ý06 6O-23908 SUTURE, POLYSORB USAUTO USAUTO 09/05ý06 6 BX 260.88 0 66000 P265401 3100 AWCL331 AWCL331 08/30ý06 6O-23934 SUTURE, POLYSORB 36" USAUTO USAUTO 09/06ý06 2 BX 86.96 0 66000 3100 CL331 CL331 08/30ý06 6O-23934 SUTURE, POLYSORB 36" USAUTO USAUTO 09/06ý06 1 BX 57.59 0 66000 3100 CL239 CL239 08/30ý06 6O-23934 SUTURE, MAXON CL 4/0 SMM5043 14612 USAUTO USAUTO 09/06ý06 1 BX 118.80 0 66000 14612 3117 SMM5043 SMM5043 08/30ý06 6O-23934 SUTURE, TICRON 2-0 USAUTO USAUTO 09/06ý06 1 BX 112.88 0 66000 3117 3090-51 3090-51 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4669 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23934 SUTURE, TICRON T-19 USAUTO USAUTO 09/06ý06 1 BX 101.67 0 66000 3117 3093-51 3093-51 08/30ý06 6O-24623 STAPLER, 60-4.8 USAUTO USAUTO 09/18ý06 2 BX 2920.04 0 66000 P266266 3100 030459 030459 09/12ý06 6O-24623 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 09/18ý06 2 BX 708.72 0 66000 P266269 8920 3117 VSR100005 VSR100005 09/12ý06 6O-24623 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 09/18ý06 2 BX 708.72 0 66000 P266269 8921 3117 VSR100812P VSR100812P 09/12ý06 6O-24758 SUTURE, MAXON 0 1 X 36 GREEN 14540 USAUTO USAUTO 09/19ý06 1 BX 56.16 0 66000 P266417 14540 3100 8886630761 8886630761 09/14ý06 6O-24758 SUTURE, DEXON USAUTO USAUTO 09/19ý06 2 BX 216.64 0 66000 P266417 3100 CL885M CL885M 09/14ý06 6O-24758 SUTURE, POLY DEXON 36 INCH USAUTO USAUTO 09/19ý06 1 BX 57.59 0 66000 P266417 3100 CL239 CL239 09/14ý06 6O-24758 SUTURE, POLYSORB 0 CL30MG 14704 USAUTO USAUTO 09/19ý06 2 BX 104.16 0 66000 P266417 14704 3117 CL30MG CL30MG 09/14ý06 6O-24758 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 09/19ý06 2 BX 708.72 0 66000 P266456 8921 3117 VSR100812P VSR100812P 09/14ý06 6O-24854 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 09/19ý06 6 BX 2126.16 0 66000 8921 3117 VSR100812P VSR100812P 09/15ý06 6O-25161 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 09/25ý06 2 BX 86.16 0 66000 14635 3117 SG5687G SG5687G 09/20ý06 6O-25161 SUTURE, BIOSYN 4/0 UM214 14641 USAUTO USAUTO 09/25ý06 1 BX 51.11 0 66000 14641 3117 UM214 UM214 09/20ý06 6O-25328 SUTURE, SOFSILK 30IN BLACK V20 14529 USAUTO USAUTO 09/26ý06 2 BX 72.72 0 66000 P267035 14529 3100 GS835 GS835 09/22ý06 6O-25328 SUTURE, SOFSILK 4/0 S403 14609 USAUTO USAUTO 09/26ý06 2 BX 60.96 0 66000 P267035 14609 3117 S403 S403 09/22ý06 6O-25328 SUTURE, POLYSORB 0 CL864 14697 USAUTO USAUTO 09/26ý06 2 BX 91.54 0 66000 P267047 14697 3117 CL864 CL864 09/22ý06 6O-25328 SUTURE USAUTO USAUTO 09/26ý06 2 BX 400.68 0 66000 P267047 3117 8886285156 8886285156 09/22ý06 6O-25328 TICRON SUTURE USAUTO USAUTO 09/26ý06 1 BX 208.32 0 66000 P267047 3117 8886322256 8886322256 09/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4670 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25338 SUTURE USAUTO USAUTO 09/26ý06 2 BX 837.08 0 66000 3117 VP753MX VP753MX 09/22ý06 6O-25338 SUTURE, VP706X SURGIPRO 14325 USAUTO USAUTO 09/26ý06 3 BX 793.08 0 66000 14325 3117 VP706MX VP706X 09/22ý06 6O-25711 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 10/04ý06 2 BX 708.72 0 66000 8921 3117 VSR100812P VSR100812P 09/29ý06 6O-25945 SLEEVE, REPOSABLE & 5MM VALVE 8920 USAUTO USAUTO 10/09ý06 2 BX 708.72 0 66000 8920 3117 VSR100005 VSR100005 10/04ý06 6O-26023 SUTURE, GM122 BIOSYN 14372 USAUTO USAUTO 10/11ý06 1 BX 45.72 0 66000 P267860 14372 3117 GM122 GM122 10/05ý06 6O-26023 SUTURE, VS823 SOFSILK 14431 USAUTO USAUTO 10/11ý06 1 BX 35.28 0 66000 P267860 14431 3117 VS823 VS823 10/05ý06 6O-26023 SUTURE, POLYSORB 5/0 SL5636G 14700 USAUTO USAUTO 10/11ý06 1 BX 28.56 0 66000 P267860 14700 3117 SL5636G SL5636G 10/05ý06 6O-26023 MESH, SURGIPRO OPEN WEAVE 3*5 8330 USAUTO USAUTO 10/11ý06 2 BX 154.50 0 66000 P267860 8330 3117 SPM35W SPM35W 10/05ý06 6O-26023 STAPLER, SINGLE 60-4.8 USAUTO USAUTO 10/11ý06 2 BX 556.20 0 66000 3117 TA60 TA60 10/05ý06 6O-26443 SUTURE, TICRON USAUTO USAUTO 10/17ý06 2 BX 468.00 0 66000 3100 8886285156 8886285156 10/12ý06 6O-26592 SUTURE, SURGIGUT 5/0 UG202 14668 USAUTO USAUTO 10/20ý06 1 BX 52.25 0 66000 P268591 14668 3117 UG202 UG202 10/16ý06 6O-26592 SUTURE, POLYSORB SL5640 14606 USAUTO USAUTO 10/20ý06 1 BX 84.24 0 66000 P268591 14606 3117 SL5640 SL5640 10/16ý06 6O-26592 SUTURE, MAXON 0 1 X 36 GREEN 14540 USAUTO USAUTO 10/20ý06 1 BX 56.16 0 66000 P268591 14540 3100 8886630761 8886630761 10/16ý06 6O-27012 VIOSYN 2-0 30" VIOLET GU-46 USAUTO USAUTO 10/27ý06 1 BX 54.36 0 66000 P269088 3100 UM878 UM878 10/23ý06 6O-27012 SUTURE, TICRON 30" BLUE USAUTO USAUTO 10/27ý06 1 BX 140.40 0 66000 P269088 3100 8886288051 8886288051 10/23ý06 6O-27012 SUTURE, TICRON 2/0 3090-51 14722 USAUTO USAUTO 10/27ý06 1 BX 55.68 0 66000 P269088 14722 3117 3090-5 8886309051 10/23ý06 6O-27012 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 10/27ý06 3 BX 1063.08 0 66000 P269092 8921 3117 VSR100812P VSR100812P 10/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4671 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27333 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 11/01ý06 3 BX 1063.08 0 66000 P269430 8921 3117 VSR100812P VSR100812P 10/27ý06 6O-27605 SUTURE, MONOSOF 5/0 SN5668G 14630 USAUTO USAUTO 11/06ý06 1 BX 12.84 0 66000 P269727 14630 3117 SN5668G SN5668G 11/01ý06 6O-27610 SUTURE, PLAIN GUT 3-0 USAUTO USAUTO 11/06ý06 1 BX 50.40 0 66000 3100 CG182 CG182 11/01ý06 6O-27704 SUTURE, POLYSORB 0 CL864 14697 USAUTO USAUTO 11/08ý06 1 BX 45.77 1 66000 P269837 14697 3117 CL864 CL864 11/02ý06 :40 6O-27704 SUTURE, POLYSORB 0 CL30MG 14704 USAUTO USAUTO 11/08ý06 1 BX 52.08 1 66000 P269837 14704 3117 CL30MG CL30MG 11/02ý06 :40 6O-27704 SUTURE, SL696 POLYSORB 14461 USAUTO USAUTO 11/08ý06 1 BX 63.32 1 66000 P269837 14461 3117 SL696 SL696 11/02ý06 :40 6O-27704 SUTURE, SURGIPRO II VP872X 14713 USAUTO USAUTO 11/08ý06 1 BX 67.13 1 66000 P269837 14713 3117 VP872X VP872X 11/02ý06 :40 6O-27704 SUTURE, SURGIPRO VP580X 14709 USAUTO USAUTO 11/08ý06 1 BX 142.65 1 66000 P269837 14709 3117 VP580X VP580X 11/02ý06 :40 6O-27786 SUTURE, TICRON 2-0 USAUTO USAUTO 11/06ý06 2 BX 468.00 0 66000 3100 8886285156 8886285156 11/03ý06 6O-27878 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 11/10ý06 3 BX 1063.08 0 66000 8921 3117 VSR100812P VSR100812P 11/06ý06 6O-28080 SUTURE, SOFSILK 30IN BLACK V20 14529 USAUTO USAUTO 11/14ý06 2 BX 72.72 0 66000 14529 3100 GS835 GS835 11/08ý06 6O-28293 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 11/16ý06 4 BX 1417.44 0 66000 P270569 8921 3117 VSR100812P VSR100812P 11/13ý06 6O-28633 SUTURE, SURGIPRO 4-0 36" USAUTO USAUTO 11/20ý06 4 BX 532.80 0 66000 3100 VPP557X VPP557X 11/17ý06 6V-15299 INDERMIL TISSUE ADHESIVE USAUTO USAUTO 04/10ý06 1 BX 1420.00 0 66003 3100 IND-012 IND-012 04/03ý06 6V-15402 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 04/05ý06 2 BX 708.72 0 66003 8921 3117 VSR100812P VSR100812P 04/04ý06 6V-21298 SUTURE, SURGIGUT 3/0 30IN 14796 USAUTO USAUTO 07/21ý06 1 BX 50.34 0 66003 14796 3117 GG322 GG322 07/17ý06 6V-21298 SUTURE, SURGIGUT 5/0 UG202 14668 USAUTO USAUTO 07/21ý06 1 BX 52.25 0 66003 14668 3117 UG202 UG202 07/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4672 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-21298 SUTURE, CHRONIC GUT SG5687G 14635 USAUTO USAUTO 07/21ý06 1 BX 45.64 0 66003 14635 3117 SG5687G SG5687G 07/17ý06 6V-21298 SUTURE, PLAIN GUT 3/0 SG5630 14679 USAUTO USAUTO 07/21ý06 2 BX 231.14 0 66003 14679 3117 SG5630 SG5630 07/17ý06 6V-21298 SUTURE, BIOSYN 2/0 27IN 14798 USAUTO USAUTO 07/21ý06 1 BX 48.44 0 66003 14798 3117 GM123 GM123 07/17ý06 6V-21298 SUTURE, BIOSYN 3/0 27IN 14799 USAUTO USAUTO 07/21ý06 1 BX 48.82 0 66003 14799 3117 UM215 UM215 07/17ý06 6V-21298 SUTURE, BIOSYN 4/0 UM214 14641 USAUTO USAUTO 07/21ý06 1 BX 51.11 0 66003 14641 3117 UM214 UM214 07/17ý06 6V-21298 SUTURE, BIOSYNN 5/0 18IN 14788 USAUTO USAUTO 07/21ý06 1 BX 83.40 0 66003 14788 3117 CM401 CM401 07/17ý06 6V-21298 SUTURE, BIOSYN 5/0 27IN UM213 14789 USAUTO USAUTO 07/21ý06 1 BX 51.11 0 66003 14789 3117 UM213 UM213 07/17ý06 6V-21298 SUTURE, MONOSOF 6/0 18IN CLEAR 14791 USAUTO USUATO 07/21ý06 1 BX 29.87 0 66003 14791 3117 SN1689G SN1689G 07/17ý06 6V-21298 SUTURE, MONOSOF 6/0 18" 14787 USAUTO USAUTO 07/21ý06 1 BX 29.62 0 66003 14787 3117 SN5767G SN5767G 07/17ý06 6V-21298 SUTURE, POLYSORB 5/0 18IN 14792 USAUTO USAUTO 07/21ý06 1 BX 29.11 0 66003 14792 3117 SL1614G SL1614G 07/17ý06 6V-21298 SUTURE, POLYSORB UD 4/0 P11 14793 USAUTO USAUTO 07/21ý06 1 BX 29.87 0 66003 14793 3117 SL5686G SL5686G 07/17ý06 6V-21298 SUTURE, POLYSORB 5/0 30IN 14794 USAUTO USAUTO 07/21ý06 2 BX 83.14 0 66003 14794 3117 UL213 UL213 07/17ý06 6V-21298 SUTURE, POLYSORB 6/0 18" VIOLE 14765 USAUTO USAUTO 07/21ý06 1 BX 78.82 0 66003 14765 3117 L1741 L1741 07/17ý06 6V-21298 SUTURE, POLYSORB 7/0 12IN VIOL 14795 USAUTO USAUTO 07/21ý06 1 BX 100.18 0 66003 14795 3117 L1796 L1796 07/17ý06 6V-21298 SUTURE, MAXON CL 4/0 SMM5043 14612 USAUTO USAUTO 07/21ý06 1 BX 118.80 0 66003 14612 3117 SMM5043 SMM5043 07/17ý06 6V-22805 SUTURE, BIOSYN 5-0 USAUTO USAUTO 08/16ý06 1 BX 39.15 0 66003 3100 XM834 XM834 08/10ý06 6W-15391 SLEEVE, REPOSABLE 10/12MM VALV 8921 USAUTO USAUTO 04/10ý06 2 BX 744.16 0 66001 P255313 8921 3117 VSR100812P VSR100812P 04/04ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4673 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22266 SUTURE, POLYSORB SL1656 14755 USAUTO USAUTO 08/08ý06 1 BX 100.10 0 66001 14755 3117 SL1656 SL1656 08/02ý06 6W-22266 SUTURE, POLYSORB 3/0 SL822 14698 USAUTO USAUTO 08/08ý06 1 BX 47.30 0 66001 14698 3117 SL822 SL822 08/02ý06 6W-22266 SUTURE, POLYSORB 5/0 SL5636G 14700 USAUTO USAUTO 08/08ý06 1 BX 30.25 0 66001 14700 3117 SL5636G SL5636G 08/02ý06 6W-22266 SUTURE, POLYSORB 6/0 P-13 USAUTO USAUTO 08/08ý06 1 BX 0.00 0 66001 3117 SL5688 SL5688 08/02ý06 6W-22266 SUTURE, GM321 BIOSYN 4/0 14682 USAUTO USAUTO 08/08ý06 1 BX 50.72 0 66001 14682 3117 GM321 GM321 08/02ý06 6W-22266 SUTURE, PLAIN GUT 0 UG864 14678 USAUTO USAUTO 08/08ý06 1 BX 54.92 0 66001 14678 3117 UG864 UG864 08/02ý06 6W-22266 SUTURE, PLAIN GUT 3/0 SG5630 14679 USAUTO USAUTO 08/08ý06 2 BX 231.14 0 66001 14679 3117 SG5630 SG5630 08/02ý06 6W-22266 SUTURE, PLAIN GUT 2/0 LG103 14677 USAUTO USAUTO 08/08ý06 1 BX 37.63 0 66001 14677 3117 LG103 LG103 08/02ý06 6W-22266 SUTURE, PLAIN GUT SG5627 14627 USAUTO USAUTO 08/08ý06 1 BX 117.10 0 66001 14627 3117 SG5627 SG5627 08/02ý06 6W-22266 SUTURE, MAXON 6/0 1X18" 14784 USAUTO USAUTO 08/08ý06 1 BX 119.76 0 66001 14784 3117 6532-11 8886653211 08/02ý06 6W-22266 SUTURE, CG885 CHROMIC GUT 14328 USAUTO USAUTO 08/08ý06 1 BX 50.73 0 66001 14328 3117 CG885 CG885 08/02ý06 6W-22266 SUTURE, CHROMIC GUT GG522 14621 USAUTO USAUTO 08/08ý06 1 BX 97.26 0 66001 14621 3117 GG522 GG522 08/02ý06 6W-22266 SUTURE, SOFSILK 4/0 S403 14609 USAUTO USAUTO 08/08ý06 1 BX 32.29 0 66001 14609 3117 S403 S403 08/02ý06 6W-22277 SUTURE, PLAIN GUT 3/0 UG862 14739 USAUTO USAUTO 08/09ý06 1 BX 50.73 0 66001 14739 3117 UG862 UG862 08/02ý06 6W-22277 SUTURE, POLYSORB SL5640 14606 USAUTO USAUTO 08/09ý06 1 BX 89.25 0 66001 14606 3117 SL5640 SL5640 08/02ý06 6W-22277 SUTURE, VIOSYN 3-0 18" USAUTO USAUTO 08/09ý06 1 BX 0.00 0 66001 3117 SM5679G SM5679G 08/02ý06 6W-22277 SUTURE, CHROMIC GUT GG522 14621 USAUTO USAUTO 08/09ý06 1 BX 97.26 0 66001 14621 3117 GG522 GG522 08/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4674 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22277 SUTURE, SURGIGUT 3/0 30IN 14796 USAUTO USAUTO 08/09ý06 1 BX 50.34 0 66001 14796 3117 GG322 GG322 08/02ý06 6W-22277 SUTURE, MONOSOF 5/0 SN5668G 14630 USAUTO USAUTO 08/09ý06 1 BX 13.60 0 66001 14630 3117 SN5668G SN5668G 08/02ý06 6W-22807 SUTURE, MONOSOF 5/0 SN5668G 14630 USAUTO USAUTO 08/16ý06 2 BX 27.20 0 66001 14630 3117 SN5668G SN5668G 08/10ý06 6W-22807 SUTURE, BIOSYN 3-0 USAUTO USAUTO 08/16ý06 1 BX 37.37 0 66001 3117 SM5679G SM5679G 08/10ý06 6W-22807 SUTURE, BIOSYN 5/0 SM3626 14754 USAUTO USAUTO 08/16ý06 2 BX 74.74 0 66001 14754 3117 SM3626 SM3626 08/10ý06 6W-22807 SUTURE, POLYSORB 5/0 SL5636G 14700 USAUTO USAUTO 08/16ý06 2 BX 60.50 0 66001 14700 3117 SL5636G SL5636G 08/10ý06 6W-22807 SUTURE, POLYSORB 2 CL598 14749 USAUTO USAUTO 08/16ý06 1 BX 50.00 0 66001 14749 3117 CL598 CL598 08/10ý06 6W-22807 SUTURE, POLYSORB SL5640 14606 USAUTO USAUTO 08/16ý06 1 BX 89.25 0 66001 14606 3117 SL5640 SL5640 08/10ý06 6W-22807 SUTURE, POLYSORB SL5641 14607 USAUTO USAUTO 08/16ý06 1 BX 90.00 0 66001 14607 3117 SL5641 SL5641 08/10ý06 6W-22807 SUTURE, MAXON 1 1 X 36 GREEN 14541 USAUTO USAUTO 08/16ý06 1 BX 56.16 0 66001 14541 3100 8886628771 8886628771 08/10ý06 6W-22807 SUTURE, TICRON 4/0 3256-31 14744 USAUTO USAUTO 08/16ý06 1 BX 110.23 0 66001 14744 3117 3256-31 8886325631 08/10ý06 6W-22807 SUTURE, TICRON 4/0 3160-31 14745 USAUTO USAUTO 08/16ý06 1 BX 159.05 0 66001 14745 3117 3160-31 8886316031 08/10ý06 6W-22807 SUTURE, TICRON 4/0 3047-31 14747 USAUTO USAUTO 08/16ý06 1 BX 44.24 0 66001 14747 3117 3047-31 8886304731 08/10ý06 6W-22807 SUTURE, BIOSYN 4-0 USAUTO USAUTO 08/16ý06 1 BX 48.82 0 66001 3117 UM203 UM203 08/10ý06 6W-22807 SUTURE, MONOSOF 8/0 12" 14786 USAUTO USAUTO 08/16ý06 1 BX 100.31 0 66001 14786 3117 N2714 N2714 08/10ý06 6W-22807 SUTURE, PLAIN GUT 3/0 UG862 14739 USAUTO USAUTO 08/16ý06 1 BX 50.73 0 66001 14739 3117 UG862 UG862 08/10ý06 6W-22807 SUTURE, SOFSILK 1 S197 14685 USAUTO USAUTO 08/16ý06 1 BX 11.97 0 66001 14685 3117 S197 S197 08/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4675 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-22807 SUTURE, SOFSILK 30IN BLACK V20 14529 USAUTO USAUTO 08/16ý06 1 BX 38.52 0 66001 14529 3100 GS835 GS835 08/10ý06 6W-26906 SLEEVE, EXPANDABLE VERSASTEP 14454 USAUTO USAUTO 10/25ý06 1 BX 307.80 0 66001 14454 3100 VS101000 VS101000 10/20ý06 ---------------- ------ Vendor: USAUTO SubTotal: 85401.56 6 Vendor Code: USE, UNITED STATES ENDOSCOPY GROUP INC. Service Phone #: 800 769-8226 Account Number: 05626 6-10891 IRRIGATOR, BIOSHIELD 14112 USE USE 01/19ý06 1 BX 137.50 0 66100 14112 3100 00711133 00711133 01/17ý06 6-11541 IRRIGATOR, BIOSHIELD 14112 USE USE 02/02ý06 3 BX 412.50 0 66100 P250510 14112 3100 00711133 00711133 01/26ý06 6-14154 IRRIGATOR, BIOSHIELD 14112 USE USE 03/17ý06 2 BX 275.00 0 66100 14112 3100 00711133 00711133 03/13ý06 6-17079 IRRIGATOR, BIOSHIELD 14112 USE USE 05/05ý06 2 BX 275.00 0 66100 14112 3100 00711133 00711133 05/01ý06 6-19788 IRRIGATOR, BIOSHIELD 14112 USE USE 06/23ý06 1 BX 137.50 0 66100 P260682 14112 3100 00711133 00711133 06/19ý06 6-22395 IRRIGATOR, BIOSHIELD 14112 USE USE 08/09ý06 1 BX 137.50 0 66100 14112 3100 00711133 00711133 08/04ý06 6-23807 IRRIGATOR, BIOSHIELD 14112 USE USE 09/05ý06 1 BX 137.50 0 66100 14112 3100 00711133 00711133 08/29ý06 6-25018 ROTH NET DISP 2.5MM USE USE 09/25ý06 2 BX 750.00 0 66100 3100 00711150 00711150 09/18ý06 6-26068 IRRIGATOR, BIOSHIELD 14112 USE USE 10/09ý06 1 BX 137.50 0 66100 P267939 14112 3100 00711133 00711133 10/05ý06 6-28323 IRRIGATOR, BIOSHIELD 14112 USE USE 11/17ý06 1 BX 137.50 0 66100 P270607 14112 3100 00711133 00711133 11/13ý06 6HP-19047 IRRIGATOR, BIOSHIELD 14112 USE USE 06/12ý06 1 BX 137.50 0 66101 P259794 14112 3100 00711133 00711133 06/06ý06 6HP-21182 IRRIGATOR, BIOSHIELD 14112 USE USE 07/20ý06 2 BX 275.00 0 66101 P262451 14112 3100 00711133 00711133 07/14ý06 6W-17005 IRRIGATOR, BIOSHIELD 14112 USE USE 05/05ý06 1 BX 137.50 0 66101 14112 3100 00711133 00711133 05/01ý06 ---------------- ------ Vendor: USE SubTotal: 3087.50 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4676 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: USFILT, UNITED STATES FILTER CORP. Service Phone #: 800 466-7873 Account Number: 41067601 5SA-11111-012 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 577.21 0 70200 5110 FILTRATION SVC FILTRATION SVC 01/04ý06 5SA-11111-013 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 579.70 0 70200 5110 FILTRATION SVC FILTRATION SVC 02/15ý06 5SA-11111-014 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 577.21 0 70200 5110 FILTRATION SVC FILTRATION SVC 02/17ý06 5SA-11111-015 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 577.21 0 70200 5110 FILTRATION SVC FILTRATION SVC 02/17ý06 5SA-11111-016 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 579.08 0 70200 5110 FILTRATION SVC FILTRATION SVC 05/09ý06 5SA-11111-017 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 579.08 0 70200 5110 FILTRATION SVC FILTRATION SVC 05/24ý06 5SA-11111-018 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 587.56 0 70200 5110 FILTRATION SVC FILTRATION SVC 07/05ý06 5SA-11111-019 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 579.08 0 70200 5110 FILTRATION SVC FILTRATION SVC 07/05ý06 5SA-11111-020 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 579.08 0 70200 5110 FILTRATION SVC FILTRATION SVC 09/19ý06 5SA-11111-021 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 8.48 0 70200 5110 FILTRATION SVC FILTRATION SVC 09/19ý06 5SA-11111-022 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 587.56 0 70200 5110 FILTRATION SVC FILTRATION SVC 09/19ý06 5SA-11111-023 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 579.08 0 70200 5110 FILTRATION SVC FILTRATION SVC 11/15ý06 5SA-11111-024 WATER FILTRATION AGREEMENT USFILT USFILT No Date 1 MO 579.08 0 70200 5110 FILTRATION SVC FILTRATION SVC 11/30ý06 ---------------- ------ Vendor: USFILT SubTotal: 6969.41 0 Vendor Code: USPLAS, UNITED STATES PLASTIC Service Phone #: 800 537 9724 Account Number: 45175 6S-10438 GLOVE, ELBOW LGTH MED 82304 8219 USPLAS USPLAS 02/28ý06 10 BX 210.40 0 1130-1000 ST249233 8219 3030 8838 8835 01/09ý06 6S-17212 GLOVE, ELBOW LGTH MED 82304 8219 USPLAS USPLAS 06/22ý06 10 BX 223.10 0 1130-1000 ST257514 8219 3030 8838 8835 05/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4677 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25980 GLOVE, ELBOW LGTH MED 82304 8219 USPLAS USPLAS 11/23ý06 10 BX 223.10 0 1130-1000 ST267857 8219 3030 8838 8835 10/04ý06 ---------------- ------ Vendor: USPLAS SubTotal: 656.60 0 Vendor Code: USSLTD, UNITED SHOCKWAVE SERVICES LTD Service Phone #: 877-465-4845 6O-16413 PVP PRO USSLTD USSLTD 04/25ý06 1 EA 800.00 0 66000 3100 52647 52647 04/20ý06 6O-16413 PVP FIBER USSLTD USSLTD 04/25ý06 1 EA 900.00 0 66000 3100 99070P 99070P 04/20ý06 6O-18524 PVP FIBER LASER USSLTD USSLTD 05/30ý06 2 EA 1800.00 0 66000 3100 99070P 99070P 05/25ý06 6O-18524 PVP GREENLIGHT USSLTD USSLTD 05/30ý06 1 EA 800.00 0 66000 3100 52648 52648 05/25ý06 6O-18524 PVP FIBER USSLTD USSLTD 05/30ý06 2 EA 1800.00 0 66000 3100 99070P 99070P 05/25ý06 6O-18986 PVP USSLTD USSLTD 06/05ý06 1 EA 800.00 0 66000 P259726 3117 52648 52648 06/05ý06 6O-18986 PVP FIBER USSLTD USSLTD 06/05ý06 1 EA 900.00 0 66000 P259726 3117 99070P 99070P 06/05ý06 6O-18987 PVP GREENLIGHT USSLTD USSLTD 06/05ý06 1 EA 800.00 0 66000 P259726 3117 52648 52648 06/05ý06 6O-18987 PVP FIBER USSLTD USSLTD 06/05ý06 1 EA 900.00 0 66000 P259726 3117 99070P 99070P 06/05ý06 6O-19635 PVP LASER USSLTD USSLTD 06/20ý06 1 EA 900.00 0 66000 3100 52648 52648 06/15ý06 6O-19635 PVP FIBER USSLTD USSLTD 06/20ý06 1 EA 800.00 0 66000 3100 99070 99070 06/15ý06 6O-19636 PVP LASER USSLTD USSLTD 06/20ý06 1 EA 800.00 0 66000 3100 52648 52648 06/15ý06 6O-19636 PVP FIBER USSLTD USSLTD 06/20ý06 1 EA 900.00 0 66000 3100 99070P 99070P 06/15ý06 6O-19912 PVP LASER USSLTD USSLTD 06/26ý06 1 EA 800.00 0 66000 3100 52648 52648 06/20ý06 6O-19912 PVP FIBER USSLTD USSLTD 06/26ý06 1 EA 900.00 0 66000 3100 99070 99070 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4678 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-20018 PVP LASER USSLTD USSLTD 06/27ý06 1 EA 800.00 0 66000 3100 52648 52648 06/21ý06 6O-20018 PVP LASER FIBER USSLTD USSLTD 06/27ý06 1 EA 900.00 0 66000 3100 99070 99070 06/21ý06 6O-20019 PVP LASER USSLTD USSLTD 06/27ý06 1 EA 800.00 0 66000 3100 52648 52648 06/21ý06 6O-20019 PVP LASER FIBER USSLTD USSLTD 06/27ý06 1 EA 900.00 0 66000 3100 99070 99070 06/21ý06 6O-20615 PUP LASER USSLTD USSLTD 06/30ý06 1 EA 800.00 0 66000 P261609 3100 52648 52648 06/30ý06 6O-20615 PUP LASER FIBER USSLTD USSLTD 06/30ý06 1 EA 900.00 0 66000 P261609 3100 99070P 99070P 06/30ý06 6O-20616 PUP LASER USSLTD USSLTD 06/30ý06 1 EA 800.00 0 66000 P261609 3100 52648 52648 06/30ý06 6O-20616 PUP LASER FIBER USSLTD USSLTD 06/30ý06 1 EA 900.00 0 66000 P261609 3100 99070P 99070P 06/30ý06 6O-23142 PVP LASER USSLTD USSLTD 08/21ý06 1 EA 800.00 0 66000 3100 52648 52648 08/16ý06 6O-23142 PVP FIBER USSLTD USSLTD 08/21ý06 1 EA 900.00 0 66000 3100 99070 99070 08/16ý06 6O-23143 PVP LASER USSLTD USSLTD 08/21ý06 1 EA 800.00 0 66000 3100 52648 52648 08/16ý06 6O-23143 PVP FIBER USSLTD USSLTD 08/21ý06 2 EA 1800.00 0 66000 3100 99070 99070 08/16ý06 6O-23145 PVP LASER USSLTD USSLTD 08/21ý06 1 EA 800.00 0 66000 3100 52648 52648 08/16ý06 6O-23145 PVP FIBER USSLTD USSLTD 08/21ý06 1 EA 900.00 0 66000 3100 99070 99070 08/16ý06 6O-23147 PVP LASER USSLTD USSLTD 08/21ý06 1 EA 800.00 0 66000 3100 52648 52648 08/16ý06 6O-23147 PVP FIBER USSLTD USSLTD 08/21ý06 3 EA 2700.00 0 66000 3100 99070 99070 08/16ý06 6O-23148 PVP LASER USSLTD USSLTD 08/21ý06 1 EA 800.00 0 66000 3100 52648 52648 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4679 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23148 PVP FIBER USSLTD USSLTD 08/21ý06 2 EA 1800.00 0 66000 3100 99070 99070 08/16ý06 6O-23149 PVP LASER USSLTD USSLTD 08/21ý06 1 EA 800.00 0 66000 3100 52648 52648 08/16ý06 6O-23149 PVP FIBER USSLTD USSLTD 08/21ý06 1 EA 900.00 0 66000 3100 99070P 99070P 08/16ý06 6O-23150 LASER PVP USSLTD USSLTD 08/21ý06 1 EA 800.00 0 66000 3100 52648 52648 08/16ý06 6O-23150 PVP FIBER USSLTD USSLTD 08/21ý06 1 EA 900.00 0 66000 3100 99070 99070 08/16ý06 6O-23150 CYSTOSCOPE USSLTD USSLTD 08/21ý06 1 EA 250.00 0 66000 3100 99070 99070 08/16ý06 6O-23151 PVP LASER USSLTD USSLTD 08/21ý06 1 EA 800.00 0 66000 3100 52548 52548 08/16ý06 6O-23151 PVP FIBER USSLTD USSLTD 08/21ý06 1 EA 900.00 0 66000 3100 99070P 99070P 08/16ý06 6O-23152 PVP LASER USSLTD USSLTD 08/22ý06 1 EA 800.00 0 66000 3100 52648 52648 08/16ý06 6O-23152 PVP FIBER USSLTD USSLTD 08/22ý06 1 EA 900.00 0 66000 3100 99070P 99070P 08/16ý06 6O-23418 PUP LASER USSLTD USSLTD 08/27ý06 1 EA 800.00 0 66000 P264623 3100 52648 52648 08/22ý06 6O-23418 PUP FIBERS USSLTD USSLTD 08/27ý06 2 EA 1800.00 0 66000 P264623 3100 99070 99070 08/22ý06 6O-23835 PVP LASER USSLTD USSLTD 09/02ý06 2 EA 1600.00 0 66000 3100 52648 52648 08/30ý06 6O-23835 PVP FIBER USSLTD USSLTD 09/02ý06 2 EA 1800.00 0 66000 3100 99070 99070 08/30ý06 6O-23836 PVP LASER USSLTD USSLTD 09/04ý06 1 EA 800.00 0 66000 3100 52648 52648 08/30ý06 6O-23836 PVP FIBER USSLTD USSLTD 09/04ý06 1 EA 900.00 0 66000 3100 99070P 99070P 08/30ý06 6O-23849 PVP LASER USSLTD USSLTD 09/07ý06 1 EA 800.00 0 66000 3100 52648 52648 08/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4680 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23849 PVP FIBER USSLTD USSLTD 09/07ý06 1 EA 900.00 0 66000 3100 99070P 99070P 08/30ý06 6O-23937 PVP LASER USSLTD USSLTD 09/05ý06 1 EA 800.00 0 66000 3100 52648 52648 08/30ý06 6O-23937 PVP FIBER USSLTD USSLTD 09/05ý06 1 EA 900.00 0 66000 3100 99070T 99070T 08/30ý06 6O-23938 LITHROTRIPSY USSLTD USSLTD 09/05ý06 1 EA 3900.00 0 66000 3100 50590 50590 08/30ý06 6O-23939 LITHROTRIPSY USSLTD USSLTD 09/05ý06 1 EA 3900.00 0 66000 3100 50590 50590 08/30ý06 6O-23940 LITHROTRIPSY USSLTD USSLTD 09/05ý06 1 EA 1800.00 0 66000 3100 50590 50590 08/30ý06 6O-23941 LITHOTRIPSY USSLTD USSLTD 09/05ý06 1 EA 900.00 0 66000 3100 50590 50590 08/30ý06 6O-23941 STENT USSLTD USSLTD 09/05ý06 1 EA 900.00 0 66000 3100 52310 52310 08/30ý06 6O-23942 PVP LASER USSLTD USSLTD 09/05ý06 1 EA 850.00 0 66000 3100 52648 52648 08/30ý06 6O-23942 PVP FIBER USSLTD USSLTD 09/05ý06 1 EA 900.00 0 66000 3100 99070 99070 08/30ý06 6O-25239 PVP LASER USSLTD USSLTD 09/27ý06 1 EA 800.00 0 66000 3100 52648 52648 09/21ý06 6O-25239 PVP FIBER USSLTD USSLTD 09/27ý06 2 EA 1800.00 0 66000 3100 99070 99070 09/21ý06 6O-25240 PVP LASER USSLTD USSLTD 09/26ý06 1 EA 800.00 0 66000 3100 52648 52648 09/21ý06 6O-25240 PVP FIBER USSLTD USSLTD 09/26ý06 1 EA 900.00 0 66000 3100 99070 99070 09/21ý06 6O-25276 PVP LASER USSLTD USSLTD 09/26ý06 1 EA 800.00 0 66000 3100 52648 52648 09/21ý06 6O-25276 PVP FIBER USSLTD USSLTD 09/26ý06 1 EA 900.00 0 66000 3100 99070 99070 09/21ý06 6O-25277 PVP LASER USSLTD USSLTD 09/26ý06 1 EA 800.00 0 66000 3100 52648 52648 09/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4681 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25277 PVP FIBER USSLTD USSLTD 09/26ý06 1 EA 900.00 0 66000 3100 99070 99070 09/21ý06 6O-25279 PVP LASER USSLTD USSLTD 09/26ý06 1 EA 800.00 0 66000 3100 52648 52648 09/21ý06 6O-25279 PVP FIBER USSLTD USSLTD 09/26ý06 1 EA 900.00 0 66000 3100 99070 99070 09/21ý06 6O-25280 PVP LASER USSLTD USSLTD 09/26ý06 1 EA 800.00 0 66000 3100 52648 52648 09/21ý06 6O-25280 PVP FIBER USSLTD USSLTD 09/26ý06 1 EA 900.00 0 66000 3100 99070 99070 09/21ý06 6O-25281 PVP LASER USSLTD USSLTD 09/26ý06 1 EA 800.00 0 66000 3100 52648 52648 09/21ý06 6O-25281 PVP FIBER USSLTD USSLTD 09/26ý06 1 EA 900.00 0 66000 3100 99070 99070 09/21ý06 6O-25781 PVP LASER USSLTD USSLTD 10/02ý06 1 EA 800.00 0 66000 P267630 3117 52648 52648 10/02ý06 6O-25781 PVP FIBER USSLTD USSLTD 10/02ý06 1 EA 900.00 0 66000 P267630 3117 99070P 99070P 10/02ý06 6O-25782 PVP LASER USSLTD USSLTD 10/02ý06 1 EA 800.00 0 66000 P267629 3117 52648 52648 10/02ý06 6O-25782 PVP FIBER USSLTD USSLTD 10/02ý06 1 EA 900.00 0 66000 P267629 3117 99070P 99070P 10/02ý06 6O-26162 PVP LASER USSLTD USSLTD 10/11ý06 1 EA 800.00 0 66000 3100 52648 52648 10/06ý06 6O-26162 PVP FIBER USSLTD USSLTD 10/11ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/06ý06 6O-26163 PVP LASER USSLTD USSLTD 10/11ý06 1 EA 800.00 0 66000 3100 52648 52648 10/06ý06 6O-26163 PVP FIBER USSLTD USSLTD 10/11ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/06ý06 6O-26165 PVP LASER USSLTD USSLTD 10/11ý06 1 EA 800.00 0 66000 3100 52648 52648 10/06ý06 6O-26165 PVP FIBER USSLTD USSLTD 10/11ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4682 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26167 PVP LASER USSLTD USSLTD 10/11ý06 1 EA 800.00 0 66000 3100 52548 52548 10/06ý06 6O-26167 PVP FIBER USSLTD USSLTD 10/11ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/06ý06 6O-26167 CYSTOSCOPE USSLTD USSLTD 10/11ý06 1 EA 250.00 0 66000 3100 10/06ý06 6O-26169 PVP LASER USSLTD USSLTD 10/11ý06 1 EA 832.00 0 66000 3100 52648 52648 10/06ý06 6O-26169 PVP FIBER USSLTD USSLTD 10/11ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/06ý06 6O-27088 PVP LASER USSLTD USSLTD 10/28ý06 1 EA 800.00 0 66000 3100 52648 52648 10/24ý06 6O-27088 PVP FIBER USSLTD USSLTD 10/28ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/24ý06 6O-27091 PVP LASER USSLTD USSLTD 10/28ý06 1 EA 800.00 0 66000 3100 52648 52648 10/24ý06 6O-27091 PVP FIBER USSLTD USSLTD 10/28ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/24ý06 6O-27092 PVP LASER USSLTD USSLTD 10/29ý06 1 EA 900.00 0 66000 3100 50590 50590 10/24ý06 6O-27092 PVP FIBER USSLTD USSLTD 10/29ý06 1 EA 900.00 0 66000 3100 52310 52310 10/24ý06 6O-27093 PVP LASER USSLTD USSLTD 10/29ý06 1 EA 800.00 0 66000 3100 52648 52648 10/24ý06 6O-27093 PVP FIBER USSLTD USSLTD 10/29ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/24ý06 6O-27120 PVP LASER USSLTD USSLTD 10/28ý06 1 EA 800.00 0 66000 3100 52648 52648 10/24ý06 6O-27120 PVP FIBER USSLTD USSLTD 10/28ý06 1 EA 900.00 0 66000 3100 99070P 99070P 10/24ý06 6O-27120 STANBY FEE USSLTD USSLTD 10/28ý06 1 EA 300.00 0 66000 3100 10/24ý06 6O-27467 LASER, PVP USSLTD USSLTD 11/03ý06 1 EA 800.00 0 66000 3100 52648 52648 10/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4683 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27467 FIBER PVP USSLTD USSLTD 11/03ý06 1 EA 900.00 0 66000 3100 99070 99070 10/30ý06 6O-27468 LASER, PVP USSLTD USSLTD 11/04ý06 1 EA 800.00 0 66000 3100 52648 52648 10/30ý06 6O-27468 FIBER, PVP USSLTD USSLTD 11/04ý06 2 EA 1800.00 0 66000 3100 99070 99070 10/30ý06 6O-27471 LASER, PVP USSLTD USSLTD 11/04ý06 1 EA 800.00 0 66000 3100 52648 52648 10/30ý06 6O-27471 FIBER, PVP USSLTD USSLTD 11/04ý06 1 EA 900.00 0 66000 3100 99070 99070 10/30ý06 6O-27471 STAND BY CHARGE USSLTD 11/04ý06 1 EA 250.00 0 66000 3100 10/30ý06 6O-27471 LENS USSLTD USSLTD 11/04ý06 1 EA 250.00 0 66000 3100 10/30ý06 6O-27472 PVP LASER USSLTD USSLTD 11/05ý06 1 EA 800.00 0 66000 3100 52648 52648 10/30ý06 6O-27472 PVP FIBER USSLTD USSLTD 11/05ý06 2 EA 1800.00 0 66000 3100 99070P 99070P 10/30ý06 6O-28023 PVP LASER USSLTD USSLTD 11/14ý06 1 EA 800.00 0 66000 3100 52647 52647 11/08ý06 6O-28023 PVP FIBER USSLTD USSLTD 11/14ý06 1 EA 900.00 0 66000 3100 99070P 99070P 11/08ý06 6O-28786 PVP LASER USSLTD USSLTD 11/23ý06 1 EA 800.00 0 66000 3100 52647 52647 11/20ý06 6O-28786 PVP FIBER USSLTD USSLTD 11/23ý06 1 EA 900.00 0 66000 3100 99070P 99070P 11/20ý06 6O-28787 PVP FIBER USSLTD USSLTD 11/24ý06 1 EA 900.00 0 66000 3100 99070P 99070P 11/20ý06 6O-28787 PVP LASER USSLTD USSLTD 11/24ý06 1 EA 800.00 0 66000 3100 52648 52648 11/20ý06 6O-29211 PVP LASER USSLTD USSLTD 12/01ý06 2 EA 1800.00 0 66000 3100 52548 52548 11/29ý06 6O-29211 PVP FIBER USSLTD USSLTD 12/01ý06 2 EA 1800.00 0 66000 3100 99070P 99070P 11/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4684 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-29220 PVP LASER USSLTD USSLTD 12/04ý06 3 EA 3600.00 0 66000 3100 52648 52648 11/29ý06 6O-29220 PVP FIBER USSLTD USSLTD 12/04ý06 3 EA 3150.00 0 66000 3100 99070P 99070P 11/29ý06 6O-29220 LENS SCOPE USSLTD USSLTD 12/04ý06 2 EA 500.00 0 66000 3100 11/29ý06 ---------------- ------ Vendor: USSLTD SubTotal: 123732.00 0 Vendor Code: UTAH, UTAH MEDICAL PRODUCTS Service Phone #: 800 533-4984 Account Number: IN7675 6-12496 CATH, LUMEN SILICONE DUAL 5.0 13710 UTAH UTAH 02/17ý06 2 BX 285.60 0 65100 P251729 13710 3100 4275005 4275005 02/13ý06 6-14945 HOOD, DISPOSA LG INF LG NECK 1963 UTAH UTAH 04/03ý06 24 EA 272.40 0 65100 P254771 1963 3115 0305 0305 03/27ý06 6-16753 CATH, LUMEN SILICONE DUAL 5.0 13710 UTAH UTAH 05/01ý06 3 BX 428.40 0 65100 13710 3100 4275005 4275005 04/26ý06 6-18974 CATH, LUMEN SILICONE SNGL 5FR 13708 UTAH UTAH 06/09ý06 3 BX 480.45 0 65100 13708 3100 4175005 4175005 06/05ý06 6-18974 CATH, LUMEN SILICONE DUAL 5.0 13710 UTAH UTAH 06/09ý06 3 BX 428.40 0 65100 13710 3100 4275005 4275005 06/05ý06 6-20971 CATH, LUMEN SILICONE SNGL 5FR 13708 UTAH UTAH 07/17ý06 1 BX 160.15 0 65100 P262208 13708 3100 4175005 4175005 07/11ý06 6-22203 CATH, LUMEN SILICONE SNGL 3.5 13707 UTAH UTAH 08/03ý06 3 BX 480.45 0 65100 13707 3100 4173505 4173505 08/02ý06 6-22203 CATH, LUMEN SILICONE DUAL 3.5 13709 UTAH UTAH 08/03ý06 3 BX 428.40 0 65100 13709 3100 4273505 4273505 08/02ý06 6-22256 CATH, LUMEN SILICONE DUAL 5.0 13710 UTAH UTAH 08/08ý06 2 BX 285.60 0 65100 P263641 13710 3100 4275005 4275005 08/02ý06 6-22429 CATH, LUMEN SILICONE SNGL 5FR 13708 UTAH UTAH 08/07ý06 3 BX 480.45 0 65100 13708 3100 4175005 4175005 08/04ý06 6-22429 CATH, LUMEN SILICONE DUAL 5.0 13710 UTAH UTAH 08/07ý06 3 BX 428.40 0 65100 13710 3100 4275005 4275005 08/04ý06 6-23970 CATH, LUMEN SILICONE DUAL 5.0 13710 UTAH UTAH 09/05ý06 2 BX 285.60 0 65100 13710 3100 4275005 4275005 08/31ý06 6-24268 CATH, LUMEN SILICONE DUAL 5.0 13710 UTAH UTAH 09/11ý06 2 BX 285.60 0 65100 P265898 13710 3100 4275005 4275005 09/06ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4685 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-29172 CATH, LUMEN SILICONE SNGL 3.5 13707 UTAH UTAH 11/28ý06 1 BX 160.15 0 65100 13707 3100 4173505 4173505 11/28ý06 6S-10834 HEMO-TAP, W/INJECT SITE 271 UTAH GESCO 02/05ý06 1 CS 77.10 0 1130-1000 ST249739 271 3113 4020609 4020609 01/16ý06 6S-12241 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 02/28ý06 1 CS 77.10 0 1130-1000 ST251436 271 3113 4020609 4020609 02/08ý06 6S-12475 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 03/05ý06 1 CS 77.10 0 1130-1000 ST251782 271 3113 4020609 4020609 02/13ý06 6S-16010 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 05/03ý06 1 CS 77.10 0 1130-1000 ST256088 271 3113 4020609 4020609 04/13ý06 6S-16177 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 05/07ý06 1 CS 77.10 0 1130-1000 ST256307 271 3113 4020609 4020609 04/17ý06 6S-19143 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 06/27ý06 1 CS 77.10 0 1130-1000 ST259895 271 3113 4020609 4020609 06/07ý06 6S-19143 NEEDLE, MYELO-NATE L-P 339 UTAH UTAH 06/17ý06 1 BX 108.75 0 1130-1000 ST259895 339 3118 4011019 4011019 06/07ý06 6S-20605 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 07/20ý06 1 CS 77.10 0 1130-1000 ST261594 271 3113 4020609 4020609 06/30ý06 6S-22377 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 08/24ý06 1 CS 77.10 0 1130-1000 ST263756 271 3113 4020609 4020609 08/04ý06 6S-22645 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 08/28ý06 2 CS 154.20 0 1130-1000 ST263998 271 3113 4020609 4020609 08/08ý06 6S-24357 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 09/27ý06 2 CS 154.20 0 1130-1000 ST265981 271 3113 4020609 4020609 09/07ý06 6S-25191 FILTER, BLOOD DISP HEMO-NATE 270 UTAH UTAH 10/02ý06 1 CS 142.80 0 1130-1000 ST266913 270 3113 4020009 4020009 09/20ý06 6S-25981 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 10/24ý06 1 CS 77.10 0 1130-1000 ST267857 271 3113 4020609 4020609 10/04ý06 6S-27668 HEMO-TAP, W/INJECT SITE 271 UTAH UTAH 11/22ý06 2 CS 154.20 0 1130-1000 ST269835 271 3113 4020609 4020609 11/02ý06 ---------------- ------ Vendor: UTAH SubTotal: 6298.10 0 Vendor Code: V99911, VHA,INC. 6SA-24432 TRANSFORMATION OF THE ICU V99911 V99911 09/10ý06 1 EA 15000.00 1 64000 P266083 8100 09/10ý06 :99 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4686 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-24432 ADDITIONAL ICU MEASUREMENT V99911 V99911 09/10ý06 1 EA 2500.00 1 64500 P266084 8100 09/10ý06 :99 ---------------- ------ Vendor: V99911 SubTotal: 17500.00 2 Vendor Code: VACUMD, VACUMED Service Phone #: 800 235-3333 Account Number: POR022 6-15958 DISPOSABLE PLASTIC MOUTH TUBE VACUMD AHS 04/19ý06 1 BX 25.00 0 73600 3000 1018-30 1018-30 04/13ý06 6-26039 VALVE, 2 WAY NON REBREATH-MED VACUMD VACUMD 10/10ý06 1 EA 275.00 0 73600 3800 R2600 R2600 10/05ý06 ---------------- ------ Vendor: VACUMD SubTotal: 300.00 0 Vendor Code: VALCHA, VALPARAISO CHAMBER OF COMMERCE Service Phone #: 219/462-1105 6-18606 CHAMBER GIFT CERTS.// VALCHA VALCHA 05/30ý06 12 EA 300.00 0 60000 3800 CERTIFICATES CERTIFICATES 05/30ý06 ---------------- ------ Vendor: VALCHA SubTotal: 300.00 0 Vendor Code: VALCIT, VALPARAISO CITY UTILITIES Service Phone #: 219/462-6174 6-25878 INSTALL 2 ISOLATION VALVES VALCIT VALCIT 10/03ý06 1 EA 17720.00 0 95850 P267716 5600 SERVICE SERVICE 10/03ý06 ---------------- ------ Vendor: VALCIT SubTotal: 17720.00 0 Vendor Code: VALCOM, VALCOM/PCC Service Phone #: 630 285-6816 6ME-17895 FUJITSU LAPTOP/CD/DVD VALCOM VALCOM 05/19ý06 1 EA 1959.00 0 95850 P258417 3910 AU2BB3A506482021 AU2BB3A506482021 05/16ý06 6ME-17895 PORT REPLICATOR VALCOM VALCOM 05/19ý06 1 EA 166.00 0 95850 P258417 3910 FPCPR63AP FPCPR63AP 05/16ý06 6ME-19298 PORT REPLICATOR VALCOM VALCOM 06/12ý06 1 EA 164.00 0 95850 3910 FPCPR63AP FPCPR63AP 06/09ý06 6ME-19298 POWER SUPPLY//FOR S71-10 VALCOM VALCOM 06/12ý06 1 EA 42.00 0 95850 3450 FPCAC44AP FPCAC44AP 06/09ý06 ---------------- ------ Vendor: VALCOM SubTotal: 2331.00 0 Vendor Code: VALLEY, U.S. SURGICAL VALLEY LAB INC. Service Phone #: 800 722-8772 Account Number: 172124100 6-10856 ELECTRO SURGICAL GROUND PAD VALLEY AHS 01/16ý06 1 BX 120.00 0 72150 3121 E7506 E7506 01/16ý06 6O-10060 FILTER, CHARCOAL 8593 VALLEY VALLEY 01/06ý06 1 CS 309.00 0 66000 P248781 8593 3117 E3625 E3625 01/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4687 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-10060 PREFILTER, SMOKE EVACUATOR 10647 VALLEY VALLEY 01/06ý06 1 CS 156.75 0 66000 P248781 10647 3117 E3630 E3630 01/03ý06 6O-11411 FILTER, CHARCOAL 8593 VALLEY VALLEY 01/30ý06 2 CS 618.00 0 66000 P250311 8593 3117 E3625 E3625 01/24ý06 6O-12092 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 02/10ý06 1 CS 196.00 0 66000 P251222 13783 3100 E3590 E3590 02/06ý06 6O-12092 LIGASURE VALLEY VALLEY 02/10ý06 1 BX 1800.00 0 66000 P251222 3100 LS1100 LS1100 02/06ý06 6O-12092 PEDAL BIPOLAR FOOT VALLEY VALLEY 02/10ý06 2 EA 228.00 0 66000 P251231 3100 E6019 E6019 02/06ý06 6O-12187 LIGASURE, SHORT 20CM ATLAS 13784 VALLEY VALLEY 02/09ý06 1 CS 1848.00 0 66000 13784 3100 LS1120 LS1120 02/08ý06 6O-12319 LIGASURE 10MM VALLEY VALLEY 02/15ý06 1 BX 1800.00 0 66000 3100 LS1100 LS1100 02/09ý06 6O-13839 ADAPTER, PENSIL SINGLE PREFLTR 5793 VALLEY VALLEY 03/13ý06 1 CS 45.75 0 66000 P253438 5793 3117 E3660 E3660 03/08ý06 6O-13839 TUBING,EVAC 10' 7/8"DIA(12/BX) 5789 VALLEY VALLEY 03/13ý06 1 CS 139.68 0 66000 P253438 5789 3117 E3635 E3635 03/08ý06 6O-14106 ADAPTER, PENSIL SINGLE PREFLTR 5793 VALLEY VALLEY 03/17ý06 1 CS 45.75 0 66000 P253743 5793 3117 E3660 E3660 03/13ý06 6O-14106 PREFILTER, SMOKE EVACUATOR 10647 VALLEY VALLEY 03/17ý06 1 CS 156.75 0 66000 P253743 10647 3117 E3630 E3630 03/13ý06 6O-14106 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 03/17ý06 1 CS 196.00 0 66000 P253743 13783 3100 E3590 E3590 03/13ý06 6O-15136 TUBING,EVAC 10' 7/8"DIA(12/BX) 5789 VALLEY VALLEY 04/05ý06 1 CS 139.68 0 66000 5789 3117 E3635 E3635 03/30ý06 6O-16639 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 04/28ý06 1 CS 196.00 0 66000 13783 3100 E3590 E3590 04/24ý06 6O-17282 LIGASURE, SHORT 20CM ATLAS 13784 VALLEY VALLEY 05/09ý06 1 CS 1848.00 0 66000 P257534 13784 3100 LS1120 LS1120 05/04ý06 6O-18460 LIGASURE, SHORT 20CM ATLAS 13784 VALLEY VALLEY 05/31ý06 1 CS 1848.00 0 66000 13784 3100 LS1120 LS1120 05/25ý06 6O-18460 LIGASURE 5MM VALLEY VALLEY 05/31ý06 1 BX 1800.00 0 66000 3100 LS1500 LS1500 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4688 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18466 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 05/31ý06 1 CS 196.00 0 66000 13783 3100 E3590 E3590 05/25ý06 6O-19140 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 06/13ý06 1 CS 196.00 0 66000 13783 3100 E3590 E3590 06/07ý06 6O-19979 ADAPTER, PENSIL SINGLE PREFLTR 5793 VALLEY VALLEY 06/26ý06 1 CS 45.75 0 66000 P260856 5793 3117 E3660 E3660 06/21ý06 6O-19979 PREFILTER, SMOKE EVACUATOR 10647 VALLEY VALLEY 06/26ý06 1 CS 156.75 0 66000 P260856 10647 3117 E3630 E3630 06/21ý06 6O-19979 LIGASURE, SHORT 20CM ATLAS 13784 VALLEY VALLEY 06/26ý06 1 CS 1848.00 0 66000 P260856 13784 3100 LS1120 LS1120 06/21ý06 6O-20297 ELECTRODE BLADES VALLEY VALLEY 06/28ý06 3 BX 732.00 0 66000 3117 E1450-4 E1450-4 06/27ý06 6O-21342 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 07/21ý06 1 CS 196.00 0 66000 13783 3100 E3590 E3590 07/17ý06 6O-21342 PREFILTER, SMOKE EVACUATOR 10647 VALLEY VALLEY 07/21ý06 1 CS 156.75 0 66000 10647 3117 E3630 E3630 07/17ý06 6O-21342 ADAPTER, PENSIL SINGLE PREFLTR 5793 VALLEY VALLEY 07/21ý06 1 CS 45.75 0 66000 5793 3117 E3660 E3660 07/17ý06 6O-21342 LIGASURE 10MM VESSEL SEALING 14277 VALLEY VALLEY 07/21ý06 1 CS 1800.00 0 66000 14277 3100 LS1100 LS1100 07/17ý06 6O-21756 PREFILTER, SMOKE EVACUATOR 10647 VALLEY VALLEY 07/25ý06 1 CS 156.75 0 66000 P262973 10647 3117 E3630 E3630 07/25ý06 6O-21756 MONOPOLAR CORDS VALLEY VALLEY 07/25ý06 4 EA 172.00 0 66000 P262973 3100 E0560 E05690 07/25ý06 6O-22887 ADAPTER, PENSIL SINGLE PREFLTR 5793 VALLEY VALLEY 08/17ý06 1 CS 45.75 0 66000 P264158 5793 3117 E3660 E3660 08/11ý06 6O-22887 LIGASURE 5MM VALLEY VALLEY 08/17ý06 1 BX 1800.00 0 66000 P264158 3100 LS1500 LS1500 08/11ý06 6O-22983 LIGASURE ABLATION 5MM VALLEY VALLEY 08/21ý06 1 BX 180.00 0 66000 3100 LS1500 LS1500 08/14ý06 6O-23109 FILTER, CHARCOAL 8593 VALLEY VALLEY 08/21ý06 2 CS 618.00 0 66000 8593 3117 E3625 E3625 08/16ý06 6O-23336 FILTER, CHARCOAL 8593 VALLEY VALLEY 08/25ý06 1 CS 309.00 0 66000 P264785 8593 3117 E3625 E3625 08/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4689 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23336 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 08/25ý06 1 CS 196.00 0 66000 P264785 13783 3100 E3590 E3590 08/21ý06 6O-23758 LIGASURE, SHORT 20CM ATLAS 13784 VALLEY VALLEY 09/01ý06 1 CS 1848.00 0 66000 P265255 13784 3100 LS1120 LS1120 08/28ý06 6O-26485 ADAPTER, PENSIL SINGLE PREFLTR 5793 VALLEY VALLEY 10/18ý06 1 CS 45.75 0 66000 5793 3117 E3660 E3660 10/12ý06 6O-26485 PREFILTER, SMOKE EVACUATOR 10647 VALLEY VALLEY 10/18ý06 1 CS 156.75 0 66000 10647 3117 E3630 E3630 10/12ý06 6O-26821 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 10/25ý06 1 CS 196.00 0 66000 13783 3100 E3590 E3590 10/19ý06 6O-28441 ADAPTER, PENSIL SINGLE PREFLTR 5793 VALLEY VALLEY 11/19ý06 1 CS 45.75 0 66000 5793 3117 E3660 E3660 11/14ý06 6O-28441 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 11/19ý06 1 CS 196.00 0 66000 13783 3100 E3590 E3590 11/14ý06 6O-29029 PREFILTER, SMOKE EVACUATOR 10647 VALLEY VALLEY 11/30ý06 1 CS 156.75 0 66000 P271294 10647 3117 E3630 E3630 11/22ý06 6V-13482 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 03/07ý06 1 CS 196.00 0 66003 P252928 13783 3100 E3590 E3590 03/01ý06 6V-24579 SMOKEVAC ATTACH W/ FLEX TUBING 13783 VALLEY VALLEY 09/15ý06 1 CS 196.00 0 66003 13783 3100 E3590 E3590 09/12ý06 ---------------- ------ Vendor: VALLEY SubTotal: 25378.86 0 Vendor Code: VALPOV, VALPO VELVET Service Phone #: 219 464-4141 6L-12433 5LB DRY ICE VALPOV VALPOV 02/13ý06 1 EA 8.25 0 70200 3839 SUPPLY SUPPLY 02/13ý06 6L-14303 DRY ICE//10LBS VALPOV VALPOV 03/15ý06 1 EA 16.50 0 70200 3000 NONE NONE 03/15ý06 6L-14733 DRY ICE VALPOV VALPOV 03/28ý06 10 EA 16.50 0 70200 3000 03/22ý06 6L-16384 10 LBS DRY ICE VALPOV VALPOV 04/19ý06 1 EA 16.50 0 70200 P256549 3040 NONE NONE 04/19ý06 6L-17188 DRY ICE///6LBS VALPOV VALPOV 05/03ý06 1 EA 9.90 0 70200 3000 NONE NONE 05/03ý06 6L-23020 DRY ICE VALPOV VALPOV 08/18ý06 10 EA 18.50 0 70200 3040 08/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4690 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-23540 DRY ICE VALPOV VALPOV 08/28ý06 5 EA 9.25 0 70200 3800 08/23ý06 6L-25486 10LBS DRY ICE VALPOV VALPOV 09/26ý06 1 EA 18.50 0 70200 P267273 3040 SUPPLY SUPPLY 09/26ý06 6L-25896 DRY ICE VALPOV VALPOV 10/03ý06 1 EA 18.50 0 70200 P267725 3800 SUPPLY SUPPLY 10/03ý06 6L-27692 10LBS DRY ICE VALPOV VALPOV 11/02ý06 1 EA 18.50 0 70200 P269848 3839 SUPPLY SUPPLY 11/02ý06 6O-18831 DRY ICE////15LBS VALPOV VALPOV 06/02ý06 1 EA 24.75 0 66000 3800 SUPPLY SUPPLY 06/02ý06 6W-11754 DRY ICE VALPOV VALPOV 01/31ý06 10 LB 16.50 0 66001 P250864 3800 NONE NONE 01/31ý06 ---------------- ------ Vendor: VALPOV SubTotal: 192.15 0 Vendor Code: VANAUS, VAN AUSDALL & FARRAR INC Service Phone #: 800 467-7474 X7280 Account Number: 07POR190 6SA-18278 MAINTENANCE CONTRACT #11975 VANAUS VANAUS 05/22ý06 1 YR 2581.95 0 70200 P258847 5300 ORDER# 216381 ORDER# 216381 05/22ý06 ---------------- ------ Vendor: VANAUS SubTotal: 2581.95 0 Vendor Code: VANWA, VAN WATER & RODGER Service Phone #: 574/289-0316 6ES-10344 CAUSTIC SODA 50% VANWA VANWA 01/06ý06 1000 EA 630.00 0 83000 8700 SUPPLY SUPPLY 01/06ý06 6ES-10344 BARREL DEPOSIT VANWA VANWA 01/06ý06 1 EA 150.00 0 83000 8700 DEPOSIT DEPOSIT 01/06ý06 ---------------- ------ Vendor: VANWA SubTotal: 780.00 0 Vendor Code: VARITR, VARITRONICS Service Phone #: 800 345-1244 6W-12390 RETRACTOR, DRAPE NEVYAS DISP. 3996 VARITR VARITR 02/16ý06 6 PK 132.00 0 66001 P251585 3996 3117 1899K-1243 1899K-1243 02/10ý06 6W-18477 RETRACTOR, DRAPE NEVYAS DISP. 3996 VARITR VARITR 05/30ý06 10 PK 220.00 0 66001 3996 3117 1899K-1243 1899K-1243 05/25ý06 6W-22585 RETRACTOR, DRAPE NEVYAS DISP. 3996 VARITR VARITR 08/11ý06 4 PK 88.00 0 66001 3996 3117 1899K-1243 1899K-1243 08/07ý06 6W-25660 RETRACTOR, DRAPE NEVYAS DISP. 3996 VARITR VARITR 10/04ý06 4 PK 88.00 0 66001 3996 3117 1899K-1243 1899K-1243 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4691 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-28149 RETRACTOR, DRAPE NEVYAS DISP. 3996 VARITR VARITR 11/14ý06 4 PK 88.00 0 66001 3996 3117 1899K-1243 1899K-1243 11/10ý06 ---------------- ------ Vendor: VARITR SubTotal: 616.00 0 Vendor Code: VASCAR, VASCULAR CARE INTERNATIONAL Service Phone #: 888 824-9550 6-12293 LYMPHODERM 8OZ VASCAR VASCAR 02/15ý06 1 CS 164.14 0 73800 3100 SL1035 SL1035 02/09ý06 ---------------- ------ Vendor: VASCAR SubTotal: 164.14 0 Vendor Code: VASSOL, VASCULAR SOLUTIONS Service Phone #: 1-888-240-6001 Account Number: 21128 6-18590 D STAT FLOWABER VASSOL VASSOL 06/01ý06 1 BX 525.00 0 72150 3100 4000 4000 05/26ý06 6-22151 CATH, LANGSTON 6F PIGTAIL VASSOL VASSOL 08/07ý06 1 BX 540.00 0 72200 3100 5540 5540 08/01ý06 6-25905 CATHETER, TWIS PASS DUAL VASSOL VASSOL 10/09ý06 1 EA 325.00 0 72200 3100 5200 5200 10/03ý06 6-26921 CATHETER, TWIN PASS DUAL VASSOL VASSOL 10/25ý06 1 EA 325.00 0 72200 3100 5200 5200 10/20ý06 ---------------- ------ Vendor: VASSOL SubTotal: 1715.00 0 Vendor Code: VERITA, VERITAS SOFTWARE GLOBAL CORP Service Phone #: 650 527-4385 6-25532 NET BACKUP FOR WINDOWS 6X VERITA VERITA 09/29ý06 1 EA 3500.00 1 93600 P267309 8300 TC-NBU6-WIN-5DRE TC-NBU6-WIN-5DRE 09/26ý06 :80 6-25532 NETBACKUP 5.X TO 6.X DIFFERENC VERITA VERITA 09/29ý06 1 EA 1400.00 1 93600 P267309 8300 TC-VA-NBU-DIFFRE TC-VA-NBU-DIFFRE 09/26ý06 :80 6SA-15811 NETBACKUP CLIENT LINUX PROTECT VERITA VERITA 04/11ý06 5 EA 690.00 5 93600 P255825 5300 W15987H-000 W15987H-000 04/11ý06 :251 6SA-15811 NETBACKUP, CLIENT, WINDOWS VERITA VERITA 04/11ý06 10 EA 1380.00 10 93600 P255825 5300 W159878-000 W159878-000 04/11ý06 :251 6SA-15811 NETBACKUP CLIENT WINDOWS VERITA VERITA 04/11ý06 50 EA 6900.00 50 93600 P255825 5300 W159878-000 W159878-000 04/11ý06 :251 6SA-15811 NETBACKUP CLIENT WINDOWS VERITA VERITA 04/11ý06 40 EA 5520.00 40 93600 P255825 5300 W159878-000 W159878-000 04/11ý06 :251 6SA-15811 NETBACKUP OPTION CROSS PLATFRM VERITA VERITA 04/11ý06 1 EA 2300.04 1 93600 P255825 5300 W16002C-000 W16002C-000 04/11ý06 :251 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4692 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-15811 NETBACKUP OPTION CROSS PLATFRM VERITA VERITA 04/11ý06 1 EA 804.96 1 93600 P255825 5300 W15990C-100 W15990C-100 04/11ý06 :251 6SA-15811 NETBACKUP OPTION CROSS PLATFRM VERITA VERITA 04/11ý06 4 EA 1839.84 4 93600 P255825 5300 W15989C-000 W15989C-000 04/11ý06 :251 6SA-15811 NETBACKUP OPTION CROSS PLATFRM VERITA VERITA 04/11ý06 4 EA 2760.00 4 93600 P255825 5300 W15988C-000 W15988C-000 04/11ý06 :251 6SA-15811 NETBACKUP SERVER WINDOWS VERITA VERITA 04/11ý06 3 EA 3795.12 3 93600 P255825 5300 W159818-200 W159818-200 04/11ý06 :251 6SA-15811 NETBACKUP OPTION CROSS PLATFRM VERITA VERITA 04/11ý06 1 EA 3450.00 1 93600 P255825 5300 W11406C-000 W11406C-000 04/11ý06 :251 ---------------- ------ Vendor: VERITA SubTotal: 34339.96 121 Vendor Code: VERIZ, VERIZON Service Phone #: 260 435-2212 6-25558 MOTOROLA RAZR V3M VERIZ VERIZ 09/29ý06 1 EA 89.99 0 93700 P267348 3839 PHONE PHONE 09/27ý06 6-25558 BLUETOOTH HANDS FREEE VERIZ VERIZ 09/29ý06 1 EA 79.99 0 93700 P267358 3839 BLUETOOTH BLUETOOTH 09/27ý06 6-25558 VEHICLE POWER CHARGER VERIZ VERIZ 09/29ý06 1 EA 22.49 0 93700 P267358 3839 CHARGER CHARGER 09/27ý06 6-26293 CP(F) VOICE CHANNELS 2 ADD VERIZ VERIZ 10/13ý06 2 EA 985.56 2 93700 P268181 3910 738148 738148 10/10ý06 :66 6-26293 CP UPGRADE CODE/NO CHARGE VERIZ VERIZ 10/13ý06 1 EA 0.00 1 93700 P268181 3910 UPGRADE UPGRADE 10/10ý06 :66 6-26293 CALL PILOT R3 KEYCODE VERIZ VERIZ 10/13ý06 1 EA 0.00 1 93700 P268181 3910 73043624 73043624 10/10ý06 :66 6-26293 LABOR COSTS VERIZ VERIZ 10/13ý06 1 EA 135.59 1 93700 P268181 3910 LABOR LABOR 10/10ý06 :66 6CE-21890 SUPER LOOP NETWOK CARD VERIZ VERIZ 07/27ý06 1 EA 1759.74 0 93700 P263234 1250 381238 381238 07/27ý06 6CE-21890 MI IPE 4 SEG MODULE VERIZ VERIZ 07/27ý06 1 EA 6033.78 0 93700 P263234 1250 73032982 73032982 07/27ý06 6CE-21890 PC PACK DC RING GEN. 16VA VERIZ VERIZ 07/27ý06 1 EA 855.31 0 93700 P263234 1250 348528 348528 07/27ý06 6CE-21890 SIDE TRIM ASSY / DIE CAST VERIZ VERIZ 07/27ý06 2 EA 176.96 0 93700 P263234 1250 444579 444579 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4693 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-21890 CABLE SUPER LOOP TO CONTROLLER VERIZ VERIZ 07/27ý06 1 EA 43.01 0 93700 P263234 1250 300301 300301 07/27ý06 6CE-21890 COLUMN SPACER KIT VERIZ VERIZ 07/27ý06 1 EA 176.96 0 93700 P263234 1250 30060 30060 07/27ý06 6CE-21890 INSTALLATION VERIZ VERIZ 07/27ý06 1 EA 1545.00 0 93700 P263234 1250 INSTALL INSTALL 07/27ý06 6CE-21890 FREIGHT VERIZ VERIZ 07/27ý06 1 EA 180.92 0 93700 P263234 1250 FREIGHT FREIGHT 07/27ý06 6CE-21891 MI IPE 4 SEG MODULE DC PKG VERIZ VERIZ 07/27ý06 1 EA 6033.78 1 93700 P263235 1250 73032982 73032982 07/27ý06 :144 6CE-21891 PC PACK DC RING GEN 16VA VERIZ VERIZ 07/27ý06 1 EA 855.31 1 93700 P263235 1250 348528 348528 07/27ý06 :144 6CE-21891 EXPANSION SPACER VERIZ VERIZ 07/27ý06 1 EA 176.96 1 93700 P263235 1250 300360 300360 07/27ý06 :144 6CE-21891 SUPERLOOP NETWORK CARD VERIZ VERIZ 07/27ý06 1 EA 1759.74 1 93700 P263235 1250 381238 381238 07/27ý06 :144 6CE-21891 CABLE XNET TO XPEC 25 FT VERIZ VERIZ 07/27ý06 1 EA 56.53 1 93700 P263235 1250 301608 301608 07/27ý06 :144 6CE-21891 INSTALLATION VERIZ VERIZ 07/27ý06 1 EA 1545.00 1 93700 P263235 1250 INSTALLATION INSTALLATION 07/27ý06 :144 6CE-21891 FREIGHT VERIZ VERIZ 07/27ý06 1 EA 177.65 1 93700 P263235 1250 FREIGHT FREIGHT 07/27ý06 :144 6ME-25215 BLACKBERRY 8703E/// VERIZ VERIZ 09/21ý06 1 EA 134.99 0 93600 P266946 3910 NONE NONE 09/21ý06 6ME-25423 XV6700 PDA'S // VERIZ VERIZ 09/28ý06 2 EA 719.98 0 93700 P267206 3910 XV6700 XV6700 09/25ý06 6ME-26277 BLACKBERRY 8703E VERIZ VERIZ 10/13ý06 2 EA 219.98 0 93700 P268157 3910 SERVICE SERVICE 10/09ý06 6ME-26277 BLACKBERRY BB8703E VERIZ VERIZ 10/13ý06 1 EA 159.99 0 93700 8700 SERVICE SERVICE 10/09ý06 6ME-28211 BLACKBERRY 8703E VERIZ VERIZ 11/14ý06 1 EA 109.99 0 93600 P270447 3910 8703E 8703E 11/10ý06 6ME-28211 SHIPPING FEE VERIZ VERIZ 11/14ý06 1 EA 9.99 0 93600 3800 SHIPPING SHIPPING 11/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4694 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6ME-28956 MOTOROLA Q VERIZ VERIZ 11/21ý06 1 EA 99.00 0 93700 3910 MOTOROLA MOTOROLA 11/21ý06 6ME-28956 SHIPPING VERIZ VERIZ 11/21ý06 1 EA 9.99 0 93700 3910 SHIPPING SHIPPING 11/21ý06 ---------------- ------ Vendor: VERIZ SubTotal: 24154.18 12 Vendor Code: VERWIR, VERIZON WIRELESS Service Phone #: 574/286-2424 6-27248 3.7 VOLT 1350 MAH LITHUM ION VERWIR VERWIR 10/30ý06 2 EA 98.00 0 93700 P269347 3450 BTR6700 BTR6700 10/26ý06 6-27248 VEHICLE POWER CHARGER VERWIR VERWIR 10/30ý06 2 EA 59.98 0 93700 P269347 3450 NONE NONE 10/26ý06 6-27248 MINI SD MEMORY CARD VERWIR VERWIR 10/30ý06 2 EA 119.98 0 93700 P269347 3450 NONE NONE 10/26ý06 6-27248 MOTOROLA BT HEADSET VERWIR VERWIR 10/30ý06 1 EA 59.99 0 93700 P269347 3450 BLACK H500 BLACK H500 10/26ý06 6-27248 MOTOROLA BT HEADSET VERWIR VERWIR 10/30ý06 1 EA 59.99 0 93700 P269347 3450 PINK H500 PINK H500 10/26ý06 6-29139 BLACKBERRY 8703E WITH VERWIR VERWIR 12/16ý06 1 EA 159.99 0 93700 3800 11/27ý06 ---------------- ------ Vendor: VERWIR SubTotal: 557.93 0 Vendor Code: VIASY2, VIASYS HEALTHCARE Service Phone #: 800 323-6305 Account Number: 12285 5SA-26350-003 43" CORTRAK FEEDING TUBE KITS 13613 VIASY2 VIASYS No Date 2 CS 780.00 0 64500 3768137 5300 20-9431TRAK 20-9431TRAK 01/30ý06 6-17205 43" CORTRAK FEEDING TUBE KITS 13613 VIASY2 VIASY2 05/05ý06 2 CS 780.00 0 64000 3768137 3100 20-9431TRAK 20-9431TRAK 05/03ý06 6-22892 43" CORTRAK FEEDING TUBE KITS 13613 VIASY2 VIASY2 08/17ý06 1 CS 390.00 0 64000 3768137 3100 20-9431TRAK 20-9431TRAK 08/11ý06 6-24988 43" CORTRAK FEEDING TUBE KITS 13613 VIASY2 VIASY2 09/22ý06 1 CS 390.00 0 64500 P266703 3768137 3100 20-9431TRAK 20-9431TRAK 09/18ý06 6-27274 43" CORTRAK FEEDING TUBE KITS 13613 VIASY2 VIASY2 10/31ý06 1 CS 390.00 0 64000 P269215 3768137 3100 20-9431TRAK 20-9431TRAK 10/26ý06 ---------------- ------ Vendor: VIASY2 SubTotal: 2730.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4695 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: VIASY3, VIASYS HEALTHCARE NEUROCARE GROUP Service Phone #: 608 273-5000 6CE-10338 NICOLET CD-RW BASE SYSTEM VIASY3 VIASYS 01/06ý06 1 EA 4000.00 0 71400 P249103 1250 672-608300 672-608300 01/06ý06 6CE-10338 INIBODY CART VIASY3 VIASYS 01/06ý06 1 EA 1000.00 0 71400 P249103 1250 642-671800 642-671800 01/06ý06 6CE-10338 115V 500VA MEDICAL GRADE VIASY3 VIASYS 01/06ý06 1 EA 1000.00 0 71400 P249103 1250 842-670400 842-670400 01/06ý06 6CE-10338 17 INCH FLAT PANEL LCD DISPLAY VIASY3 VIASYS 01/06ý06 1 EA 1500.00 0 71400 P249103 1250 842-671700 842-671700 01/06ý06 6CE-10338 N-EEG DESKTOP MODULE WITH 40- VIASY3 VIASYS 01/06ý06 1 EA 14000.00 0 71400 P249103 1250 842-672600 842-672600 01/06ý06 6CE-10338 N-EEG AMPLIFER AND PHOTIC VIASY3 VIASYS 01/06ý06 1 EA 600.00 0 71400 P249103 1250 842-673400 842-673400 01/06ý06 6CE-10338 NICOLET ONE READER SOFTWARE VIASY3 VIASYS 01/06ý06 1 EA 2000.00 0 71400 P249103 1250 828-043800 828-043800 01/06ý06 6CE-10338 NICOLET TRENDS LICENSE VIASY3 VIASYS 01/06ý06 1 EA 2000.00 0 71400 P249103 1250 828-043700 828-043700 01/06ý06 6CE-10338 BURST SUPPRESSION TREND VIASY3 VIASYS 01/06ý06 1 EA 2000.00 0 71400 P249103 1250 842-SPECIAL# 842-SPECIAL# 01/06ý06 6CE-10338 CUSTOMER LOCATION TRAINING VIASY3 VIASYS 01/06ý06 1 EA 2310.00 0 71400 P249103 8300 701446200 701446200 01/06ý06 6CE-10338 CONFIGURATION SAVINGS DISCOUNT VIASY3 VIASYS 01/06ý06 1 EA 1500.00- 0 71400 1250 CONFIG DISCNT CONFIG DISCNT 01/06ý06 6CE-10338 SALES DISCOUNT VIASY3 VIASYS 01/06ý06 1 EA 2841.00- 0 71400 1250 SALE DISCNT SALE DISCNT 01/06ý06 6CE-10338 TRADE-IN DISCOUNT BRAVO SYS VIASY3 VIASYS 01/06ý06 1 EA 1278.45- 0 71400 1250 TRD-IN DISCNT TRD-IN DISCNT 01/06ý06 6CE-10338 SHIPPING AND HANDLING VIASY3 VIASYS 01/06ý06 1 EA 500.00 0 71400 1250 S & H S & H 01/06ý06 6SA-12684 BASIC SERVICE CONTRACT FOR: VIASY3 VIASY3 02/16ý06 1 YR 1992.06 0 71400 P252033 5300 PART#701-570156 PART#701-570156 02/16ý06 6SA-12684 BASIC SERVICE CONTRACT OF: VIASY3 VIASY3 02/16ý06 1 YR 1992.06 0 71400 P252033 5300 PART#701-570156 PART#701-570156 02/16ý06 6SA-12684 FACTORY REPAIR WITH LOANER VIASY3 VIASY3 02/16ý06 1 YR 3580.50 0 71400 P252033 5300 PART#701-6014 PART#701-6014 02/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4696 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SA-12684 BASIC SERVICE CONTRACT FOR VIASY3 VIASY3 02/16ý06 1 YR 1992.06 0 71400 P252033 5300 PART#701-70156 PART#701-70156 02/16ý06 ---------------- ------ Vendor: VIASY3 SubTotal: 34847.23 0 Vendor Code: VIASYS, VIASYS HEALTHCARE Service Phone #: 800 937-3750 6-24227 SHORT CIRCUIT FMP VIASYS VIASYS 09/08ý06 1 BX 515.00 0 73600 3000 773996 773996 09/05ý06 ---------------- ------ Vendor: VIASYS SubTotal: 515.00 0 Vendor Code: VIBRAN, VIBRANT TECHNOLOGIES Service Phone #: 952/653-1700 6ME-28632 USED CISCO 32 PORT MDS BLADE VIBRAN VIBRAN 11/24ý06 2 EA 13000.00 0 93600 P270931 3910 DS-X9032 DS-X9032 11/17ý06 6ME-28632 USED CISCO SFP VIBRAN VIBRAN 11/24ý06 72 EA 4680.00 0 93600 P270931 3910 DS-SFP-FC-2G-SW DS-SFP-FC-2G-SW 11/17ý06 6ME-28632 WARRANTY -- ONE YEAR VIBRAN VIBRAN 11/24ý06 1 EA 0.00 0 93600 5300 WARRANTY WARRANTY 11/17ý06 ---------------- ------ Vendor: VIBRAN SubTotal: 17680.00 0 Vendor Code: VIDMNT, VIDEO MOUNT STORE Service Phone #: 800 485-0366 6CE-17247 OMNI MOUNT UNIVERSAL TILTING VIDMNT VIDMNT 05/10ý06 1 EA 179.95 0 95850 1250 U-3T U-3T 05/04ý06 6CE-17247 SHIPPING VIDMNT VIDMNT 05/10ý06 1 EA 10.39 0 95850 1250 SHIPPING SHIPPING 05/04ý06 ---------------- ------ Vendor: VIDMNT SubTotal: 190.34 0 Vendor Code: VISIT, VISITEC COMPANY Service Phone #: 800 237-2174 Account Number: 1000084374 6V-10917 NEEDLE, RETROBULBAR 23G(ATKIN) 3552 VISIT VISIT 01/23ý06 2 BX 80.80 0 66003 3552 3117 581638 1638 01/17ý06 6V-12332 SHIELD, EYE UNIVERS CLEAR STER 6445 VISIT VISIT 02/15ý06 1 BX 42.50 0 66003 6445 3118 581040 1040 02/09ý06 6V-25735 NEEDLE, RETROBULBAR 23G(ATKIN) 3552 VISIT VISIT 10/05ý06 5 BX 202.00 0 66503 3552 3117 581638 1638 09/29ý06 ---------------- ------ Vendor: VISIT SubTotal: 325.30 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4697 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: VITAL, VITAL SIGNS INC Service Phone #: 800 932-0760 Account Number: 18403 6S-10439 CIRCUIT, ANAES BREATHING PED 2665 VITAL VITAL 02/23ý06 5 CS 385.00 0 1130-1000 ST249233 2665 3104 B153XXXX B153XXXX 01/09ý06 6S-12555 BAG, BREATHING 2 LITER 1358 VITAL VITAL 03/17ý06 2 CS 180.56 0 1130-1000 ST251875 1358 3104 5062NL 5062NL 02/14ý06 6S-16094 BAG, BREATHING 2 LITER 1358 VITAL VITAL 05/15ý06 2 CS 180.56 0 1130-1000 ST256184 1358 3104 5062NL 5062NL 04/14ý06 6S-16730 CIRCUIT, ANAESTHESIA BREATHING 529 VITAL VITAL 04/29ý06 6 CS 763.86 0 1130-1000 529 3104 A1FX294X A1FX294X 04/25ý06 6S-19181 BAG, BREATHING 2 LITER 1358 VITAL VITAL 07/08ý06 1 CS 90.28 0 1130-1000 ST259958 1358 3104 5062NL 5062NL 06/07ý06 6S-19181 BAG, BREATHING 1 LITER 1359 VITAL VITAL 07/17ý06 1 CS 88.00 0 1130-1000 ST259958 1359 3104 5061NL 5061NL 06/07ý06 6S-20105 BAG, BREATHING 2 LITER 1358 VITAL VITAL 07/23ý06 2 CS 180.56 0 1130-1000 ST261001 1358 3104 5062NL 5062NL 06/22ý06 6S-20606 CUFF, CLEEN 14CM DISPOSABLE 1071 VITAL VITAL 08/04ý06 1 CS 130.00 0 1130-1000 ST261594 1071 3114 2014 2014 06/30ý06 6S-20606 ASPIRATOR, MECONIUM 3.0 W/STYL 6370 VITAL VITAL 08/19ý06 1 CS 90.10 0 1130-1000 ST261594 6370 3107 4530 4530 06/30ý06 6S-22186 BAG, BREATHING 2 LITER 1358 VITAL VITAL 09/01ý06 1 CS 90.28 0 1130-1000 ST263587 1358 3104 5062NL 5062NL 08/01ý06 6S-22186 ASPIRATOR, MECONIUM 3.5 W/STYL 6371 VITAL VITAL 08/08ý06 1 CS 86.00 0 1130-1000 ST263587 6371 3107 4535 4535 08/01ý06 6S-22839 BAG, BREATHING 1 LITER 1359 VITAL VITAL 09/19ý06 1 CS 88.00 0 1130-1000 ST264186 1359 3104 5061NL 5061NL 08/10ý06 6S-22839 CIRCUIT, ANAES BREATHING PED 2665 VITAL VITAL 09/24ý06 5 CS 385.00 0 1130-1000 ST264186 2665 3104 B153XXXX B153XXXX 08/10ý06 6S-22924 CIRCUIT, ANAESTHESIA BREATHING 529 VITAL VITAL 08/15ý06 7 CS 1117.55 0 1130-1000 529 3104 A4VX2304 A1FX294X 08/11ý06 6S-25755 BAG, BREATHING 2 LITER 1358 VITAL VITAL 10/30ý06 2 CS 180.56 0 1130-1000 ST267550 1358 3104 5062NL 5062NL 09/29ý06 6S-28148 BAG, BREATHING 1 LITER 1359 VITAL VITAL 12/19ý06 1 CS 88.00 0 1130-1000 ST270392 1359 3104 5061NL 5061NL 11/09ý06 6S-28148 ASPIRATOR, MECONIUM 3.0 W/STYL 6370 VITAL VITAL 12/29ý06 1 CS 90.10 0 1130-1000 ST270392 6370 3107 4530 4530 11/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4698 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ ---------------- ------ Vendor: VITAL SubTotal: 4214.41 0 Vendor Code: VITARE, VITAL REHAB,LLC Service Phone #: 888/510-5100 6-14657 ELECTRODE, VITAL STIM ADULT 14351 VITARE VITARE 03/26ý06 10 BX 2090.00 0 73706 14351 3100 59000 59000 03/21ý06 6-14657 ELECTRODE, VITAL STIM ADULT 14351 VITARE VITARE 03/26ý06 2 BX 0.00 0 73706 14351 3100 59000 59000 03/21ý06 ---------------- ------ Vendor: VITARE SubTotal: 2090.00 0 Vendor Code: VITCAR, VITAL CARE PRODUCTS Service Phone #: 800 837-5511 Account Number: PORTER 6-11489 ELECTRODE, ECG KLEARTRACE 3231 VITCAR VITCAR 01/31ý06 1 CS 534.75 0 65100 P250486 3231 3115 2000-S 2000-S 01/26ý06 6-12497 REFLECTOR, THERMAL NEO-GUARD 3593 VITCAR VITCAR 02/17ý06 1 CS 109.00 0 65100 P251729 3593 3115 4200 4200 02/13ý06 6-12497 ELECTRODE, ECG KLEARTRACE 3231 VITCAR VITCAR 02/17ý06 1 CS 470.00 0 65100 P251729 3231 3115 2000-S 2000-S 02/13ý06 6-17185 ELECTRODE, ECG KLEARTRACE 3231 VITCAR VITCAR 05/09ý06 1 CS 470.00 0 65100 P257421 3231 3115 2000-S 2000-S 05/03ý06 6-20972 REFLECTOR, THERMAL NEO-GUARD 3593 VITCAR VITCAR 07/17ý06 1 CS 109.00 0 65100 P262208 3593 3115 4200 4200 07/11ý06 6-20972 ELECTRODE, ECG KLEARTRACE 3231 VITCAR VITCAR 07/17ý06 1 CS 470.00 0 65100 P262208 3231 3115 2000-S 2000-S 07/11ý06 6-21307 ELECTRODE, ECG KLEARTRACE 3231 VITCAR VITCAR 07/21ý06 1 CS 470.00 0 63000 3231 3115 2000-S 2000-S 07/17ý06 6-22428 ELECTRODE, ECG KLEARTRACE 3231 VITCAR VITCAR 08/10ý06 1 CS 470.00 0 65100 3231 3115 2000-S 2000-S 08/04ý06 6-26414 REFLECTOR, THERMAL NEO-GUARD 3593 VITCAR VITCAR 10/16ý06 2 CS 218.00 0 65100 P268346 3593 3115 4200 4200 10/12ý06 6-26414 ELECTRODE, ECG KLEARTRACE 3231 VITCAR VITCAR 10/16ý06 1 CS 470.00 0 65100 P268346 3231 3115 2000-S 2000-S 10/12ý06 ---------------- ------ Vendor: VITCAR SubTotal: 3790.75 0 Vendor Code: VITCOR, VITALCOR Service Phone #: 800 874-8358 Account Number: VC10315 6O-15530 CORONARY PERF 1.0 VITCOR VITCOR 04/12ý06 1 BX 335.00 0 66000 3100 315806 315806 04/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4699 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-22620 CANNULA CORONARY VITCOR VITCOR 08/14ý06 1 BX 335.00 0 66000 3100 315808 315808 08/08ý06 ---------------- ------ Vendor: VITCOR SubTotal: 670.00 0 Vendor Code: VITEK, BIOMERIEUX VITEK, INC. Service Phone #: 800 638-4835 Account Number: 00766 6L-10061 TAPES, BACKUP 20GB VITEK VITEK 01/06ý06 4 EA 378.00 0 70200 P248774 3040 W6007 W6007 01/03ý06 6L-10061 SALINE 0.45% VITEK VITEK 01/06ý06 1 CS 95.30 0 70200 P248774 3040 V1205 V1205 01/03ý06 6L-10061 VITEK TUBES VITEK VITEK 01/06ý06 1 CS 41.60 0 70200 P248774 3040 69285 69285 01/03ý06 6L-10460 KIT, RBG 9568 VITEK VITEK 01/12ý06 2 EA 506.00 0 70200 9568 3040 30200 30200 01/09ý06 6L-10460 HPY KIT 13476 VITEK VITEK 01/12ý06 2 KT 624.00 0 70200 13476 3040 30192 30192 01/09ý06 6L-10460 DENSICHECK CALIBRATOR VITEK VITEK 01/12ý06 1 EA 98.40 0 70200 3040 93059 93059 01/09ý06 6L-10767 ID-GPC VITEK VITEK 01/17ý06 15 BX 975.00 0 70200 3040 21342 21342 01/16ý06 6L-11274 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 01/27ý06 1 BX 191.58 0 70200 P250219 4243 3040 30298 30298 01/23ý06 6L-11274 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 01/27ý06 1 EA 216.30 0 70200 P250219 3139 3040 30107 30107 01/23ý06 6L-11623 TEST TUBES VITEK VITEK 01/31ý06 2 CS 83.20 0 70200 3040 69285 69285 01/30ý06 6L-11623 HPY KIT VITEK 01/31ý06 2 EA 624.00 0 70200 3040 01/30ý06 6L-11677 KIT, RBG 9568 VITEK VITEK 02/03ý06 2 EA 506.00 0 70200 P250732 9568 3040 30200 30200 01/30ý06 6L-12436 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 02/17ý06 1 EA 216.30 0 70200 P251716 3139 3040 30107 30107 02/13ý06 6L-12436 HPY KIT 13476 VITEK VITEK 02/17ý06 2 KT 624.00 0 70200 13476 3040 30192 30192 02/13ý06 6L-12436 SALINE BAGS VITEK VITEK 02/17ý06 1 EA 137.70 0 70200 3040 21218 21218 02/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4700 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-12436 PIPETTOR/DILUTER KIT VITEK VITEK 02/17ý06 12 EA 0.00 0 70200 3040 21218 21218 02/13ý06 6L-12902 VIDAS QGT 13286 VITEK VITEK 02/24ý06 1 BX 98.50 0 70200 P252241 13286 3040 30-500 30-500 02/20ý06 6L-13297 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 03/03ý06 1 BX 191.58 0 70200 P252785 4243 3040 30298 30298 02/27ý06 6L-13297 KIT, RBG 9568 VITEK VITEK 03/03ý06 2 EA 506.00 0 70200 P252785 9568 3040 30200 30200 02/27ý06 6L-13297 HPY KIT 13476 VITEK VITEK 03/03ý06 2 KT 624.00 0 70200 P252785 13476 3040 30192 30192 02/27ý06 6L-13297 ID GPC VITEK VITEK 03/03ý06 15 EA 975.00 0 70200 P252785 3040 21342 21342 02/27ý06 6L-13297 TEST TUBES VITEK VITEK 03/03ý06 1 EA 40.60 0 70200 P252785 3040 69285 69285 02/27ý06 6L-13702 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 03/10ý06 1 EA 216.30 0 70200 P253263 3139 3040 30107 30107 03/06ý06 6L-14581 HPY KIT 13476 VITEK VITEK 03/24ý06 3 KT 936.00 0 70200 13476 3040 30192 30192 03/20ý06 6L-14581 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 03/24ý06 1 BX 191.58 0 70200 4243 3040 30298 30298 03/20ý06 6L-14581 KIT, RBG 9568 VITEK VITEK 03/24ý06 2 EA 324.46 0 70200 9568 3040 30200 30200 03/20ý06 6L-14581 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 03/24ý06 1 EA 216.30 0 70200 3139 3040 30107 30107 03/20ý06 6L-14920 VITEK TEST TUBES VITEK VITEK 03/31ý06 1 CS 40.60 0 70200 P254752 3040 69285 69285 03/27ý06 6L-15063 SALINE 0.45% VITEK VITEK 04/04ý06 1 CS 84.40 0 70200 P254871 3040 V1205 V1205 03/29ý06 6L-15773 CARD, ANI 3909 VITEK VITEK 04/14ý06 8 BX 1208.00 0 70200 P255758 3909 3040 V1309 V1309 04/10ý06 6L-15773 KIT, RBG 9568 VITEK VITEK 04/14ý06 2 EA 324.46 0 70200 P255758 9568 3040 30200 30200 04/10ý06 6L-15773 PAPER, THERMAL MINI VIDAS PRNT 10080 VITEK VITEK 04/14ý06 1 BX 23.10 0 70200 P255758 10080 3040 30516 30516 04/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4701 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-15773 HPY KIT 13476 VITEK VITEK 04/14ý06 3 KT 936.00 0 70200 P255758 13476 3040 30192 30192 04/10ý06 6L-15773 DENCICHEK CALIBRATOR VITEK VITEK 04/14ý06 1 EA 96.00 0 70200 P255758 3040 93059 93059 04/10ý06 6L-15773 ID-GPC VITEK VITEK 04/14ý06 15 EA 975.00 0 70200 P255758 3040 21342 21342 04/10ý06 6L-16103 PRINTER RIBBON VITEK VITEK 04/20ý06 3 EA 93.75 0 70200 P256272 3040 W1102 W1102 04/17ý06 6L-16126 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 04/21ý06 1 EA 216.30 0 70200 P256270 3139 3040 30107 30107 04/17ý06 6L-16604 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 04/28ý06 1 EA 216.30 0 70200 3139 3040 30107 30107 04/24ý06 6L-16604 PIPETTE, PUMPMATIC STERILE 1ML 2727 VITEK FISHER 04/28ý06 :B 3 CS 486.45 2 70200 2727 3040 22246658 22246658 04/24ý06 :234 6L-16984 VITEK TEST TUBES VITEK VITEK 05/02ý06 1 CS 40.60 0 70200 P257207 3040 69285 69285 04/28ý06 6L-17354 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 05/11ý06 1 BX 191.58 0 70200 P257651 4243 3040 30298 30298 05/05ý06 6L-17354 KIT, TEST MICRO API 20 E 3124 VITEK VITEK 05/11ý06 1 BX 163.95 0 70200 P257651 3124 3040 20109 20109 05/05ý06 6L-17354 HPY KIT 13476 VITEK VITEK 05/11ý06 2 KT 624.00 0 70200 P257651 13476 3040 30192 30192 05/05ý06 6L-17832 KIT, RBG 9568 VITEK VITEK 05/19ý06 1 EA 162.23 0 70200 9568 3040 30200 30200 05/15ý06 6L-17832 GN13 VITEK VITEK 05/19ý06 10 EA 750.00 0 70200 3040 22095 22095 05/15ý06 6L-18214 TEST TUBES VITEK VITEK 05/26ý06 1 CS 41.60 0 70200 3000 69285 69285 05/22ý06 6L-18214 HPY KIT 13476 VITEK VITEK 05/26ý06 2 KT 624.00 0 70200 13476 3040 30192 30192 05/22ý06 6L-18214 GN13 VITEK VITEK 05/26ý06 8 EA 600.00 0 70200 3040 22095 22095 05/22ý06 6L-18214 GP61 VITEK VITEK 05/26ý06 6 EA 450.00 0 70200 3040 22076 22076 05/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4702 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-18214 GN VITEK VITEK 05/26ý06 8 EA 520.00 0 70200 3040 21341 21341 05/22ý06 6L-18214 GP VITEK VITEK 05/26ý06 15 EA 975.00 0 70200 3040 21342 21342 05/22ý06 6L-18214 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 05/26ý06 1 BX 191.58 0 70200 4243 3040 30298 30298 05/22ý06 6L-18214 KIT, RBG 9568 VITEK VITEK 05/26ý06 2 EA 324.46 0 70200 9568 3040 30200 30200 05/22ý06 6L-18952 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 06/09ý06 1 EA 216.30 0 70200 P259692 3139 3040 30107 30107 06/05ý06 6L-18952 VITEK TEST TUBES VITEK VITEK 06/09ý06 1 CS 41.60 0 70200 P259692 3040 69285 69285 06/05ý06 6L-18952 BACK UP TAPE 20 GB VITEK VITEK 06/09ý06 4 EA 378.00 0 70200 P259692 3040 W6007 W6007 06/05ý06 6L-19391 PIPETTOR DILUTES ACCESSORY KIT VITEK VITEK 06/16ý06 4 EA 0.00 0 70200 P260180 3040 21219 21219 06/12ý06 6L-19391 SALINE 0.45% VITEK VITEK 06/16ý06 1 CS 84.40 0 70200 P260180 3040 V1205 V1205 06/12ý06 6L-19391 HPY KIT VITEK VITEK 06/16ý06 2 EA 624.00 0 70200 P260180 3040 30192 30192 06/12ý06 6L-19798 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 06/23ý06 1 BX 191.58 0 70200 4243 3040 30298 30298 06/19ý06 6L-19798 KIT, RBG 9568 VITEK VITEK 06/23ý06 2 EA 324.46 0 70200 9568 3040 30200 30200 06/19ý06 6L-20236 VITEK TEST TUBES VITEK VITEK 06/26ý06 1 CS 40.60 0 70200 P261166 3040 69285 69285 06/26ý06 6L-20236 HPY KIT 13476 VITEK VITEK 06/26ý06 2 KT 624.00 0 70200 P261166 13476 3040 30192 30192 06/26ý06 6L-20236 ID GPC VITEK VITEK 06/26ý06 15 EA 975.00 0 70200 P261166 3040 21342 21342 06/26ý06 6L-20665 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 07/06ý06 1 EA 216.30 0 70200 P261713 3139 3040 30107 30107 07/03ý06 6L-20665 TRANSFER PIPETTE VITEK VITEK 07/06ý06 1 EA 0.00 0 70200 3040 30525 30525 07/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4703 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-20889 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 07/17ý06 1 BX 191.58 0 70200 P262117 4243 3040 30298 30298 07/10ý06 6L-20889 VIDAS QGT 13286 VITEK VITEK 07/17ý06 1 BX 98.50 0 70200 P262117 13286 3040 30-500 30-500 07/10ý06 6L-20889 SALINE BAGS VITEK VITEK 07/17ý06 1 EA 137.00 0 70200 P262117 3040 21218 21218 07/10ý06 6L-20889 PIPETTOR/DILUTER ACCESS KIT VITEK VITEK 07/17ý06 5 EA 0.00 0 70200 P262117 3040 21219 21219 07/10ý06 6L-20889 HPY KIT 13476 VITEK VITEK 07/17ý06 1 KT 312.00 0 70200 P262117 13476 3040 30192 30192 07/10ý06 6L-21293 KIT, RBG 9568 VITEK VITEK 07/21ý06 2 EA 324.46 0 70200 P262562 9568 3040 30200 30200 07/17ý06 6L-21757 HPY KIT VITEK VITEK 07/25ý06 2 EA 624.00 0 70200 P262995 3000 30192 30192 07/25ý06 6L-21757 VITEK TEST TUBES VITEK VITEK 07/25ý06 1 CS 40.60 0 70200 P262995 3000 69285 69285 07/25ý06 6L-21757 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 07/25ý06 1 EA 216.30 0 70200 P262997 3139 3040 30107 30107 07/25ý06 6L-22092 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 08/04ý06 1 BX 191.58 0 70200 P263505 4243 3040 30298 30298 07/31ý06 6L-22092 KIT, RBG 9568 VITEK VITEK 08/04ý06 1 EA 162.23 0 70200 P263505 9568 3040 30200 30200 07/31ý06 6L-22117 HPY KIT 13476 VITEK VITEK 08/07ý06 1 KT 312.00 0 70200 13476 3040 30192 30192 08/01ý06 6L-22480 BRINKMAN DISPENSER VITEK VITEK 08/11ý06 1 EA 340.30 0 70200 P263874 3040 V1200 V1200 08/07ý06 6L-22962 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 08/18ý06 1 BX 191.58 0 70200 P264358 4243 3040 30298 30298 08/14ý06 6L-22962 KIT, RBG 9568 VITEK VITEK 08/18ý06 1 EA 162.23 0 70200 P264358 9568 3040 30200 30200 08/14ý06 6L-22962 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 08/18ý06 1 EA 216.30 0 70200 P264358 3139 3040 30107 30107 08/14ý06 6L-22962 HPY KIT 13476 VITEK VITEK 08/18ý06 2 KT 624.00 0 70200 13476 3040 30192 30192 08/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4704 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22962 VITEK TEST TUBES VITEK VITEK 08/18ý06 1 CS 42.85 0 70200 3040 69285 69285 08/14ý06 6L-22962 ID GPL VITEK VITEK 08/18ý06 15 EA 975.00 0 70200 3040 21342 21342 08/14ý06 6L-22962 PIPETTES VITEK VITEK 08/18ý06 1 EA 0.00 0 70200 3040 30525 30525 08/14ý06 6L-23731 SALINE 0.45% VITEK VITEK 09/01ý06 1 CS 84.40 0 70200 3040 V1205 V1205 08/28ý06 6L-24202 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 09/08ý06 1 BX 191.58 0 70200 P265756 4243 3040 30298 30298 09/05ý06 6L-24202 KIT, RBG 9568 VITEK VITEK 09/08ý06 2 EA 324.46 0 70200 P265756 9568 3040 30200 30200 09/05ý06 6L-24202 PAPER, THERMAL MINI VIDAS PRNT 10080 VITEK VITEK 09/08ý06 1 BX 23.10 0 70200 P265756 10080 3040 30516 30516 09/05ý06 6L-24202 CALIBRATOR VITEK VITEK 09/08ý06 1 EA 96.00 0 70200 P265756 3040 93059 93059 09/05ý06 6L-24202 VITEK TEST TUBES VITEK VITEK 09/08ý06 1 CS 40.60 0 70200 P265756 3040 69285 69285 09/05ý06 6L-24202 HPY KIT 13476 VITEK VITEK 09/08ý06 4 KT 1248.00 0 70200 P265756 13476 3040 30192 30192 09/05ý06 6L-24202 CARTRIDGE, DATA 20 GB 14016 VITEK VITEK 09/08ý06 2 EA 189.00 0 70200 P265756 14016 3040 W6007 W6007 09/05ý06 6L-24887 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 09/21ý06 1 EA 216.30 0 70200 P266560 3139 3040 30107 30107 09/15ý06 6L-25012 ID GPC VITEK VITEK 09/22ý06 15 EA 975.00 0 70200 3040 21342 21342 09/18ý06 6L-25184 AST GN-13 VITEK VITEK 09/27ý06 15 EA 1125.00 0 70200 3040 22095 22095 09/20ý06 6L-25184 ID-GN VITEK VITEK 09/27ý06 15 EA 975.00 0 70200 3040 21341 21341 09/20ý06 6L-25184 PIPETTOR DILUTER ACCS KTI VITEK VITEK 09/27ý06 5 EA 0.00 0 70200 3040 2129 2129 09/20ý06 6L-25184 VITEK TEST TUBES VITEK VITEK 09/27ý06 1 EA 40.60 0 70200 3040 69285 69285 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4705 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-25309 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 09/26ý06 1 BX 191.58 0 70200 P267026 4243 3040 30298 30298 09/22ý06 6L-25309 KIT, RBG 9568 VITEK VITEK 09/26ý06 2 EA 324.46 0 70200 P267026 9568 3040 30200 30200 09/22ý06 6L-25309 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 09/26ý06 1 EA 216.30 0 70200 P267026 3139 3040 30107 30107 09/22ý06 6L-25760 HPY KIT 13476 VITEK VITEK 10/03ý06 3 KT 936.00 0 70200 P267549 13476 3040 30192 30192 09/29ý06 6L-25831 CARTRIDGE, DATA 20 GB 14016 VITEK VITEK 10/06ý06 2 EA 189.00 0 70200 14016 3040 W6007 W6007 10/02ý06 6L-26211 RIBBON, PRINTER LEXMARK 2380 14853 VITEK VITEK 10/16ý06 3 EA 96.60 0 70200 P268092 14853 3400 W1102 W1102 10/09ý06 6L-26593 KIT, RBG 9568 VITEK VITEK 10/20ý06 2 EA 324.46 0 70200 P268571 9568 3040 30200 30200 10/16ý06 6L-26593 HPY KIT 13476 VITEK VITEK 10/20ý06 2 KT 624.00 0 70200 P268571 13476 3040 30192 30192 10/16ý06 6L-26984 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 10/27ý06 1 BX 191.58 0 70200 P269057 4243 3040 30298 30298 10/23ý06 6L-26984 BAG, SALINE VITEK 2 VITEK VITEK 10/27ý06 1 CS 137.00 0 70200 P269064 3040 21218 21218 10/23ý06 6L-26984 SALINE 0.45% VITEK VITEK 10/27ý06 1 CS 84.40 0 70200 P269064 3040 V1205 V1205 10/23ý06 6L-26984 TEST TUBES VITEK VITEK 10/27ý06 1 CS 40.60 0 70200 P269064 3040 69285 69285 10/23ý06 6L-26984 PIPETTER, DILATOR KIT VITEK VITEK 10/27ý06 12 KT 0.00 0 70200 P269064 3040 21219 21219 10/23ý06 6L-27869 CARD, ANI 3909 VITEK VITEK 11/10ý06 8 BX 1208.00 0 70200 P270048 3909 3040 V1309 V1309 11/06ý06 6L-27869 BRINKMAN DISPENSER VITEK VITEK 11/10ý06 1 EA 392.00 0 70200 P270063 3040 V1200 V1200 11/06ý06 6L-27869 VIDAS QGT 13286 VITEK VITEK 11/10ý06 1 BX 98.50 0 70200 13286 3040 30-706 30-706 11/06ý06 6L-28302 KIT, RBG 9568 VITEK VITEK 11/17ý06 2 EA 324.46 0 70200 P270586 9568 3040 30200 30200 11/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4706 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-28317 VITEK TEST TUBES VITEK VITEK 11/13ý06 1 CS 40.60 0 70200 P270602 3040 69285 69285 11/13ý06 6L-28317 HPY KIT 13476 VITEK VITEK 11/13ý06 3 KT 936.00 0 70200 P270602 13476 3040 30192 30192 11/13ý06 6L-28317 ID GPC VITEK VITEK 11/13ý06 15 EA 975.00 0 70200 P270602 3040 21342 21342 11/13ý06 6L-28428 AST GN13 VITEK VITEK 11/17ý06 15 BX 1125.00 0 70200 3040 22095 22095 11/14ý06 6L-28428 AST GP61 VITEK VITEK 11/17ý06 15 BX 1125.00 0 70200 3040 22076 22076 11/14ý06 6L-28791 KIT, LYMES DISEASE LYT 4243 VITEK VITEK 11/22ý06 1 BX 191.58 0 70200 4243 3040 30298 30298 11/20ý06 6L-28791 CARTRIDGE, DATA 20 GB 14016 VITEK VITEK 11/22ý06 3 EA 292.05 0 70200 14016 3040 W6007 W6007 11/20ý06 6L-28791 ID GN CARDS VITEK VITEK 11/22ý06 10 BX 650.00 0 70200 3040 21341 21341 11/20ý06 6L-28791 DISPENSER VITEK VITEK 11/22ý06 1 EA 392.00 0 70200 3040 V1200 V1200 11/20ý06 6L-29104 KIT, ROTAVIRUS RTV 3139 VITEK VITEK 12/01ý06 1 EA 216.30 0 70200 P271486 3139 3040 30107 30107 11/27ý06 6L-29104 HPY KIT 13476 VITEK VITEK 12/01ý06 2 KT 624.00 0 70200 P271486 13476 3040 30192 30192 11/27ý06 6SA-28641 FULL SERVICE WARRANTY PLAN VITEK VITEK 11/17ý06 1 YR 19680.00 1 70200 P270948 5300 SVC AGREE SVC AGREE 11/17ý06 :31 6SO-30361-001 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 01/04ý06 6SO-30361-002 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 01/05ý06 6SO-30361-003 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 01/12ý06 6SO-30361-004 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 02/02ý06 6SO-30361-004 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 02/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4707 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30361-005 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 02/07ý06 6SO-30361-006 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 03/02ý06 6SO-30361-006 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 03/02ý06 6SO-30361-006 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 03/02ý06 6SO-30361-007 AST-GP61 CARDS VITEK VITEK No Date 10 BX 750.00 0 70200 3040 22076 22076 03/24ý06 6SO-30361-008 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 04/04ý06 6SO-30361-008 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 04/04ý06 6SO-30361-008 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 04/04ý06 6SO-30361-009 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 04/25ý06 6SO-30361-009 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 04/25ý06 6SO-30361-009 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 04/25ý06 6SO-30361-010 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 06/06ý06 6SO-30361-010 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 06/06ý06 6SO-30361-010 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 06/06ý06 6SO-30361-011 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 06/27ý06 6SO-30361-011 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 06/27ý06 6SO-30361-011 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 06/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4708 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6SO-30361-012 AST-GN13 CARDS VITEK VITEK No Date 8 BX 600.00 0 70200 3040 22095 22095 07/19ý06 6SO-30361-013 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 07/27ý06 6SO-30361-013 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 07/27ý06 6SO-30361-014 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 08/01ý06 6SO-30361-015 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 08/17ý06 6SO-30361-015 ID-GN CARDS VITEK VITEK No Date 10 BX 650.00 0 70200 3040 21341 21341 08/17ý06 6SO-30361-016 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 09/06ý06 6SO-30361-017 AST-GN13 CARDS VITEK VITEK No Date 20 BX 1500.00 0 70200 3040 22095 22095 10/24ý06 6SO-30361-017 ID-GN CARDS VITEK VITEK No Date 15 BX 975.00 0 70200 3040 21341 21341 10/24ý06 6SO-30361-018 AST-GP61 CARDS VITEK VITEK No Date 15 BX 1125.00 0 70200 3040 22076 22076 10/25ý06 ---------------- ------ Vendor: VITEK SubTotal: 102681.32 3 Vendor Code: VMRINC, VERIFIED MEDICAL RESEARCH, INC. Service Phone #: 480 732-0808 6L-23351 COMPUTERIZED LINEARITY VMRINC VMRINC 08/24ý06 6 EA 51.00 0 70200 3040 REPORTS REPORTS 08/21ý06 6L-25003 COMPUTERIZED LINEARITY VMRINC VMRINC 09/18ý06 3 EA 25.50 0 70200 P266742 3000 SERVICE SERVICE 09/18ý06 6L-28970 COMPUTERIZED LINEARITY EVAUL VMRINC VMRINC 11/27ý06 1 EA 0.00 1 70200 3000 SERVICE SERVICE 11/21ý06 :21 ---------------- ------ Vendor: VMRINC SubTotal: 76.50 1 Vendor Code: VMUEL, CARDINAL V. MUELLER Service Phone #: 800 323-9088 Account Number: 10008294 6-10492 REMOVER, STAIN/KOOL CLEAN 8902 VMUEL VMUEL 01/13ý06 4 GL 54.40 0 67600 P249268 8902 3632 25133 25133 01/10ý06 6-10625 GENESIS DATA CARDS VMUEL VMUEL 01/13ý06 1 BX 27.47 0 67600 P249452 3839 MD1-1 MD1-1 01/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4709 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-10625 6" STRINGER VMUEL VMUEL 01/13ý06 4 EA 227.20 0 67600 P249452 3839 SU2977-006 SU2977-006 01/11ý06 6-10625 8" STRINGER VMUEL VMUEL 01/13ý06 4 EA 246.00 0 67600 P249452 3839 SU2977-008 SU2977-008 01/11ý06 6-11734 SCISSOR, CURVED FINE VMUEL VMUEL 02/06ý06 6 EA 77.40 0 67600 3900 VU1796 VU1796 01/31ý06 6-11734 FORCEP, PEAN ARTERY STRAIGHT VMUEL VMUEL 02/06ý06 10 EA 106.40 0 67600 3900 VU2750 VU2750 01/31ý06 6-12093 INSTRA-LUBE 15 GAL DRUM 8389 VMUEL VMUEL 02/10ý06 1 EA 174.66 0 67600 P251121 8389 3632 25141-015 25141-015 02/06ý06 6-13803 INSTRA-LUBE 15 GAL DRUM 8389 VMUEL VMUEL 03/13ý06 1 EA 174.66 0 67600 P253349 8389 3632 25141-015 25141-015 03/07ý06 6-14434 LARYNGEAL MIRROR 2.5 VMUEL VMUEL 03/24ý06 2 EA 33.52 0 67800 3900 RH4700-008 RH4700-008 03/16ý06 6-14434 LARYNGEAL MIRROR 2.7 VMUEL VMUEL 03/24ý06 2 EA 33.52 0 67800 3900 RH4700-009 RH4700-009 03/16ý06 6-14609 FORCEP, ECONO PEAN CURVE 8" 6264 VMUEL VMUEL 03/24ý06 1 DZ 109.00 0 67600 6264 3080 HS8212 HS8212 03/20ý06 6-17047 INSTRA-LUBE 15 GAL DRUM 8389 VMUEL VMUEL 05/05ý06 2 EA 349.32 0 67600 8389 3632 25141-015 25141-015 05/01ý06 6-19994 INSTRA-LUBE 15 GAL DRUM 8389 VMUEL VMUEL 06/23ý06 2 EA 349.32 0 67600 8389 3632 25141-015 25141-015 06/21ý06 6-20367 10MM STR OSTEOTOME VMUEL VMUEL 06/30ý06 1 EA 107.00 0 67600 3910 OS1059-005 OS1059-005 06/28ý06 6-20367 8MM-- STRAIGHT OSTEOTOME VMUEL VMUEL 06/30ý06 1 EA 107.00 0 67600 3910 OS1059-006 OS1059-006 06/28ý06 6-20414 10" X 16" X 2 1/2 PERFOR.TRAY VMUEL VMUEL 06/30ý06 10 EA 881.00 0 67600 3910 SU2989-005 SU2989-005 06/28ý06 6-20414 6 1/2 X 10" X 2" PERF. TRAY VMUEL VMUEL 06/30ý06 2 EA 98.00 0 67600 3910 SU2989-013 SU2989-013 06/28ý06 6-20414 10 5/8 X 15" X 3/4 PERF. TRAY VMUEL VMUEL 06/30ý06 4 EA 256.00 0 67600 3910 SU2989-013 SU2989-013 06/28ý06 6-20567 FORCEP, TISSUE ADSON BROWN 4581 VMUEL VMUEL 07/05ý06 2 EA 111.96 0 67000 P261558 4581 3839 SU2504 SU2504 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4710 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20796 ST PLASTIC SCISSORS VMUEL VMUEL 07/06ý06 2 EA 0.00 0 67600 P261937 3900 RH1600 RH1600 07/06ý06 6-20796 SM 6" PLASTIC NEEDLE HOLDER VMUEL VMUEL 07/06ý06 4 EA 0.00 0 67600 P261937 3900 SU16005 SU16005 07/06ý06 6-24203 INSTRA-LUBE 15 GAL DRUM 8389 VMUEL VMUEL 09/08ý06 1 EA 174.66 0 67600 P265770 8389 3632 25141-015 25141-015 09/05ý06 6-26317 DATA LOAD CARDS VMUEL VMUEL 10/12ý06 3 BX 82.41 0 67600 P268200 3000 MD1-1 MD1-1 10/10ý06 6-27211 INSTRA-LUBE 15 GAL DRUM 8389 VMUEL VMUEL 10/31ý06 2 EA 347.84 0 67600 P269298 8389 3632 25141-015 25141-015 10/25ý06 6-28133 HOLDER, NEEDLE VITAL CAS 8 1/2 4083 VMUEL VMUEL 11/14ý06 1 EA 395.66 0 67600 4083 3839 CH8589 CH8589 11/09ý06 6ME-18706 FINGER NAIL DRILL VMUEL VMUEL 06/05ý06 1 EA 138.00 0 70151 3900 41560-015 41560-015 05/31ý06 6ME-20673 6" INST RACK VMUEL VMUEL 07/03ý06 6 EA 340.80 0 67600 3910 SU2977-006 SU2977-006 07/03ý06 6ME-20673 8" INST. RACK VMUEL VMUEL 07/03ý06 6 EA 369.00 0 67600 3910 SU2977-008 SU2977-008 07/03ý06 6ME-20673 10" INST RACK VMUEL VMUEL 07/03ý06 6 EA 387.60 0 67600 3910 SU2977-010 SU2977-010 07/03ý06 6ME-20673 12" INST. RACK VMUEL VMUEL 07/03ý06 4 EA 165.60 0 67600 3910 SU2977 SU2977 07/03ý06 6ME-26553 FORCEP BIOPSY VMUEL VMUEL 10/20ý06 1 EA 340.80 0 66000 3900 AU6212 AU6212 10/16ý06 6O-12170 SPREADER LAMI VMUEL VMUEL 02/13ý06 1 EA 399.00 0 66000 3900 OS1317 OS1317 02/07ý06 6O-12170 FORCEP, BONE HOLDING VMUEL VMUEL 02/13ý06 1 EA 375.00 0 66000 3900 OS910-040 OS910-040 02/07ý06 6O-14895 NEEDLE HOLDER-LONG VMUEL VMUEL 04/07ý06 1 EA 635.00 0 66000 3900 5476 5476 03/24ý06 6O-17317 NEEDLE HOLDER - LONG VMUEL VMUEL 05/10ý06 3 EA 1905.00 0 66000 3900 32-5476 32-5476 05/05ý06 6O-17317 NEEDLE HOLDER LONG NARROW VMUEL VMUEL 05/10ý06 3 EA 1470.00 0 66000 3900 32-5447 32-5447 05/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4711 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17722 DAWSON LEKSELL RONGEUR 11 1/2 VMUEL VMUEL 05/17ý06 1 EA 425.00 0 66000 3900 NL7100-041 NL7100-041 05/12ý06 6O-22672 LONG NEEDLE HOLDER CASTRO VMUEL VMUEL 08/14ý06 1 EA 606.67 0 66000 3100 CH06158 CH06158 08/08ý06 6O-23539 HOLDER, NEEDLE VITAL CAS 8 1/2 4083 VMUEL VMUEL 08/28ý06 2 EA 879.24 0 66000 4083 3839 CH8589 CH8589 08/23ý06 6O-25203 SCAPULA RETRACTOR VMUEL VMUEL 09/25ý06 1 EA 299.00 0 66000 3900 CH900 CH900 09/20ý06 6S-11610 ARROWS, TAMPER EVIDENT STEAM 2112 VMUEL VMUEL 02/03ý06 6 BX 237.48 0 1130-1000 ST250622 2112 3035 AS2-2 AS2-2 01/27ý06 6S-17146 ARROWS, TAMPER EVIDENT STEAM 2112 VMUEL VMUEL 05/09ý06 2 BX 79.16 0 1130-1000 ST257392 2112 3035 AS2-2 AS2-2 05/02ý06 6S-20244 ARROWS, TAMPER EVIDENT STEAM 2112 VMUEL VMUEL 06/28ý06 3 BX 118.74 0 1130-1000 ST261177 2112 3035 AS2-2 AS2-2 06/26ý06 6S-21829 ARROWS, TAMPER EVIDENT STEAM 2112 VMUEL VMUEL 08/02ý06 3 BX 118.74 0 1130-1000 ST263190 2112 3035 AS2-2 AS2-2 07/26ý06 6S-23620 ARROWS, TAMPER EVIDENT STEAM 2112 VMUEL VMUEL 09/01ý06 3 BX 118.74 0 1130-1000 ST265107 2112 3035 AS2-2 AS2-2 08/24ý06 6S-25192 ARROWS, TAMPER EVIDENT STEAM 2112 VMUEL VMUEL 09/22ý06 3 BX 118.74 0 1130-1000 ST266913 2112 3035 AS2-2 AS2-2 09/20ý06 6S-26933 ARROWS, TAMPER EVIDENT STEAM 2112 VMUEL VMUEL 10/27ý06 3 BX 118.26 0 1130-1000 ST268998 2112 3035 AS2-2 AS2-2 10/20ý06 6S-28596 ARROWS, TAMPER EVIDENT STEAM 2112 VMUEL VMUEL 11/16ý06 2 BX 78.84 0 1130-1000 ST270890 2112 3035 AS2-2 AS2-2 11/16ý06 6V-10333 DETERGENT, INSTRA-CLEAN 4532 VMUEL VMUEL 01/11ý06 3 GL 26.88 0 67603 P249097 4532 3632 25129 25129 01/06ý06 6V-10333 INSTRA-LUBE GAL. 4533 VMUEL VMUEL 01/11ý06 3 GL 35.58 0 67603 P249097 4533 3632 25141 25141 01/06ý06 6V-10333 REMOVER, STAIN/KOOL CLEAN 8902 VMUEL VMUEL 01/11ý06 2 GL 27.20 0 67603 P249097 8902 3632 25133 25133 01/06ý06 6V-22073 INSTRA-LUBE GAL. 4533 VMUEL VMUEL 08/04ý06 4 GL 47.40 0 67603 4533 3632 25141 25141 07/31ý06 6W-15086 RETRACTORS SKIN VMUEL VMUEL 04/07ý06 4 EA 347.80 0 66001 3000 SU3145 SU3145 03/29ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4712 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-20591 ADSON FORCEPS VMUEL VMUEL 07/05ý06 4 EA 124.40 0 66001 P261582 3800 NL1400 NL1400 06/30ý06 6W-20591 HEAGER UTERINE DILATOR 7-8MM VMUEL VMUEL 07/05ý06 1 EA 79.00 0 66001 P261582 3800 GL1411-003 GL1411-003 06/30ý06 6W-25202 CROOVED DIRETORS WITH PROBE VMUEL VMUEL 09/26ý06 2 EA 10.76 0 66001 3900 SA10830500 SA10830500 09/20ý06 6W-25202 PROBES WITH EYE VMUEL VMUEL 09/26ý06 2 EA 17.28 0 66001 3900 SU10810500 SU10810500 09/20ý06 ---------------- ------ Vendor: VMUEL SubTotal: 14965.11 0 Vendor Code: VNDRHD, VANDERHEYDON INCORPORATION Service Phone #: 574 232-8291 6-11822 FROM 12:00-2:30 DALE VNDRHD VNDRHD 02/03ý06 1 EA 175.00 0 93900 5100 SERVICE SERVICE 02/01ý06 6-12844 TIME & MATERIALS FOR VNDRHD VNDRHD 02/20ý06 1 EA 853.00 0 93900 5100 SERVICE SERVICE 02/20ý06 6-16568 REPAIR OF 1 NORTH & 2 NORTH VNDRHD VNDRHD 04/27ý06 1 EA 350.00 0 93900 5100 REPAIR REPAIR 04/24ý06 6-18792 4.5 HRS ON 05/15/06 VNDRHD VNDRHD 06/01ý06 1 EA 315.00 0 93900 P259492 5100 SERVICE SERVICE 06/01ý06 6-20643 TIME & MATERIALS/REPLACEMENT VNDRHD VNDRHD 07/03ý06 1 EA 350.00 0 93900 5100 SERVICE SERVICE 07/03ý06 6-21892 TIME AND MATERIALS TO CHECK VNDRHD VNDRHD 07/27ý06 1 EA 390.00 0 93900 P263238 5100 REPAIR REPAIR 07/27ý06 6-21892 ADDED TO PO PER SECURITY VNDRHD VNDRHD 07/27ý06 4 HR 240.00 0 93900 5100 LABOR LABOR 07/27ý06 6-24679 LABOR RE-INSTALL IONIT VNDRHD VNDRHD 09/13ý06 8 HR 560.00 0 93900 P266383 5100 LABOR LABOR 09/13ý06 6-25548 LABOR ON IONIT/DVR VNDRHD VNDRHD 10/02ý06 2 HR 120.00 0 93900 3839 LABOR LABOR 09/27ý06 6-25880 TIME & MATERIALS FOR WORK VNDRHD VNDRHD 10/03ý06 1 EA 120.00 0 93900 3839 SERVICE SERVICE 10/03ý06 6-26902 CMC/DVR LOST CONNECTIVITY VNDRHD VNDRHD 10/20ý06 1 EA 263.00 0 93900 P268983 8700 SERVICE SERVICE 10/20ý06 6CE-23168 COLOR CAMERA-PANASONIC VNDRHD VNDRHD 08/17ý06 1 EA 300.00 1 95850 P264549 5600 WV-CF224 WV-CF224 08/17ý06 :123 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4713 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6CE-23168 AIPHONE MASTER STATION VNDRHD VNDRHD 08/17ý06 1 EA 831.00 1 95850 P264549 5600 KB-3MRD KB-3MRD 08/17ý06 :123 6CE-23168 AIPHONE DOOR STATION VNDRHD VNDRHD 08/17ý06 2 EA 1262.00 2 95850 P264549 5600 KB-DAR KB-DAR 08/17ý06 :123 6CE-23168 AIPHONE SUB STATION VNDRHD VNDRHD 08/17ý06 2 EA 1580.00 2 95850 P264549 5600 KB-3HRD KB-3HRD 08/17ý06 :123 6CE-23168 AIPHONE SELECTIVE DOOR RELEASE VNDRHD VNDRHD 08/17ý06 1 EA 90.00 1 95850 P264549 5600 08/17ý06 :123 6CE-23168 AIPHONE 24 VOLT DC TRANSFORMER VNDRHD VNDRHD 08/17ý06 2 EA 174.00 2 95850 P264549 5600 08/17ý06 :123 6CE-23168 WIRE,FREIGHT,MISC EQUIP/LABOR VNDRHD VNDRHD 08/17ý06 1 EA 2697.00 1 95850 P264549 1250 08/17ý06 :123 6CE-29063 8 CHANNEL DVR VNDRHD VNDRHD 11/26ý06 1 EA 5833.00 1 93900 P271459 1250 11/26ý06 :22 6CE-29063 COLOR CAMERAS VNDRHD VNDRHD 11/26ý06 2 EA 496.00 2 93900 P271459 1250 WV-CF284 WV-CF284 11/26ý06 :22 6CE-29063 TRANSFORMER POWER SUPPLY VNDRHD VNDRHD 11/26ý06 1 EA 78.00 1 93900 P271459 1250 AC411UL AC411UL 11/26ý06 :22 6CE-29063 A-B SWITCH FOR HEAD IN VNDRHD VNDRHD 11/26ý06 1 EA 52.00 1 93900 P271459 1250 A-B A-B 11/26ý06 :22 6CE-29063 LABOR TO INSTALL VNDRHD VNDRHD 11/26ý06 1 EA 1240.00 1 93900 P271459 1250 LABOR LABOR 11/26ý06 :22 6ES-12428 NEED NEW SPRING PUT ON EXIT VNDRHD VNDRHD 02/15ý06 1 EA 457.04 0 83000 8700 SERVICE SERVICE 02/13ý06 6ES-18283 SERVICE ON WEST EXIT GATE VNDRHD VNDRHD 05/23ý06 1 EA 377.20 0 83000 5110 SERVICE SERVICE 05/23ý06 6ES-28541 CHECK OUT ALARM ON WEST EXIT VNDRHD VNDRHD 11/17ý06 1 EA 500.00 1 83000 P270823 5110 SERVICE SERVICE 11/15ý06 :31 6ME-13842 REPLACMENT CAMERA 5TH FL IS. VNDRHD VNDRHD 03/31ý06 1 EA 580.00 0 93900 3900 03/08ý06 ---------------- ------ Vendor: VNDRHD SubTotal: 20283.24 17 Vendor Code: VONTOB, VON TOBEL LUMBER & HARDWARE Service Phone #: 219/462-6184 Account Number: 1069-2 6BO-27649-001 SOLAR SALT//VON TOBEL/80LB BAG 14895 VONTOB VONTOB No Date 60 BG 299.40 0 83000 P269829 14895 8700 VSALT VSALT 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4714 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6BO-28524-009 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 60 EA 299.40 0 83000 8700 SALT SALT 01/04ý06 6BO-28524-010 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 60 EA 299.40 0 83000 8700 SALT SALT 01/05ý06 6BO-28524-011 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 90 EA 449.10 0 83000 8700 SALT SALT 01/11ý06 6BO-28524-012 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 90 EA 449.10 0 83000 8700 SALT SALT 01/25ý06 6BO-28524-013 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 60 EA 299.40 0 83000 8700 SALT SALT 01/30ý06 6BO-28524-014 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 90 EA 449.10 0 83000 8700 SALT SALT 02/09ý06 6BO-28524-015 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 90 EA 449.10 0 83000 8700 SALT SALT 02/15ý06 6BO-28524-016 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 90 EA 449.10 0 83000 8700 SALT SALT 02/20ý06 6BO-28524-017 SOLAR SALT/80LB BAGS VONTOB VONTOB No Date 30 EA 149.70 0 83000 8700 SALT SALT 03/17ý06 6ES-11499 PLUMBING SUPPLIES AS NEEDED VONTOB VONTOB 01/26ý06 1 EA 51.97 0 83000 8700 PARTS PARTS 01/26ý06 ---------------- ------ Vendor: VONTOB SubTotal: 3644.77 0 Vendor Code: WAGNER, WAGNER STEEL Service Phone #: 219 462-3911 6ES-12044 2 X 2 ANGLE 3/8 THICK/STEEL WAGNER WAGNER 02/09ý06 3 EA 89.01 0 83000 8700 20 FT LGTH STEEL 20 FT LGTH STEEL 02/06ý06 6ES-12044 CUT THESE DOWN TO 10FT LGTHS WAGNER WAGNER 02/09ý06 1 EA 7.00 0 83000 8700 SERVICE SERVICE 02/06ý06 6ES-24511 2 X 2 X 3/16 ANGLE WAGNER WAGNER 09/11ý06 2 EA 76.52 0 83000 P266189 8700 SERVICE SERVICE 09/11ý06 6ES-24511 CUT EACH 20FT IN LENGTH WAGNER WAGNER 09/11ý06 2 EA 14.00 0 83000 P266189 8700 SERVICE SERVICE 09/11ý06 6ES-24511 DELIVERY FEE WAGNER WAGNER 09/11ý06 1 EA 30.00 0 83000 8700 DELIVERY DELIVERY 09/11ý06 ---------------- ------ Vendor: WAGNER SubTotal: 216.53 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4715 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: WAL, WALMART DISCOUNT CITIES Service Phone #: 219 465-2799 6-10358 LIFESAVERS WAL WAL 01/06ý06 7 EA 17.50 0 86000 P249119 3700 1900008561 1900008561 01/06ý06 6-10358 CHRIST. CANDY WAL WAL 01/06ý06 1 EA 2.00 0 86000 P249119 3700 7729090678 7729090678 01/06ý06 6-10358 XMAS CANDY WAL WAL 01/06ý06 3 EA 2.91 0 86000 P249119 3700 4126900783 4126800783 01/06ý06 6-10358 XMAS CANDY WAL WAL 01/06ý06 1 EA 2.96 0 86000 P249119 3700 4126920217 4126920217 01/06ý06 6-10358 3LB HARD CANDY WAL WAL 01/06ý06 1 EA 3.50 0 86000 P249119 3700 1130084019 1130084019 01/06ý06 6-10358 MIXED HARD CANDIES WAL WAL 01/06ý06 3 EA 7.50 0 86000 P249119 3700 1900008224 1900008224 01/06ý06 6-10358 TIDE POPWDER DETER. WAL WAL 01/06ý06 5 EA 34.85 0 86000 P249119 3700 3700046711 3700046711 01/06ý06 6-10638 HOLIDAY SUPPLIES WAL WAL 01/15ý06 1 EA 104.75 0 61600 P249496 3800 VARIOUS VARIOUS 01/12ý06 6-10638 HOLIDAY SUPPLIES WAL WAL 01/15ý06 1 EA 104.74 0 61800 P249498 3800 VARIOUS VARIOUS 01/12ý06 6-10638 HOLIDAY SUPPLIES WAL WAL 01/15ý06 1 EA 104.74 0 61400 P249499 3800 VARIOUS VARIOUS 01/12ý06 6-10638 HOLIDAY SUPPLIES WAL WAL 01/15ý06 1 EA 104.74 0 61900 P249500 3800 VARIOUS VARIOUS 01/12ý06 6-10914 ENFAMIL WAL WAL 01/17ý06 8 EA 39.84 0 63000 3000 030087061541 030087061541 01/17ý06 6-10914 MICROWAVE WAL WAL 01/17ý06 1 EA 47.87 0 94000 3000 002580609279 002580609279 01/17ý06 6-11204 HAIER 2.7 CUBIC FT COMPACT WAL WAL 01/20ý06 1 EA 98.74 0 67800 P250112 3839 068805710076 068805710076 01/20ý06 6-11204 DORM SIZE FRIDGE/FOR PYXIS WAL WAL 01/20ý06 1 EA 64.73 0 62000 P250120 5100 068805730141K 068805730141K 01/20ý06 6-11249 LIFESAVERS WAL WAL 01/23ý06 4 EA 10.00 0 86000 P250214 3839 1900008561 1900008561 01/23ý06 6-11249 HARD CANDY MINTS WAL WAL 01/23ý06 4 EA 4.00 0 86000 P250214 3839 7874210281 7874210281 01/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4716 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11249 JOLLY RANCHERS WAL WAL 01/23ý06 4 EA 7.12 0 86000 P250214 3839 1070051851 1070051851 01/23ý06 6-11249 MIX CANDIES/3 LB BAG WAL WAL 01/23ý06 2 EA 15.48 0 86000 P250214 3839 7309325733 7309325733 01/23ý06 6-11249 AIR- AUTO FRESHNERS WAL WAL 01/23ý06 3 EA 28.26 0 86000 P250214 3839 6233877964 6233877964 01/23ý06 6-11249 REFILLS WAL WAL 01/23ý06 3 EA 11.16 0 86000 P250214 3839 6233877965 6233877965 01/23ý06 6-11249 ULTRA BOUNCE WAL WAL 01/23ý06 1 EA 1.97 0 86000 P250214 3839 3700032978 3700032978 01/23ý06 6-11249 BOUNCE DRYER WAL WAL 01/23ý06 5 EA 23.20 0 86000 P250214 3839 3700032978 3700032978 01/23ý06 6-11249 HEAVY DUTY STAPLER WAL WAL 01/23ý06 1 EA 10.97 0 86000 P250214 3839 7471174774 7471174774 01/23ý06 6-11249 STAPLER REFILL WAL WAL 01/23ý06 1 EA 0.94 0 86000 P250215 3839 2775501005 2775501005 01/23ý06 6-11249 STORAGE/PACKING TAPE WAL WAL 01/23ý06 2 EA 5.64 0 86000 P250215 3839 5113164596 5113164596 01/23ý06 6-11249 TIDE POWDER WAL WAL 01/23ý06 8 EA 102.64 0 86000 P250215 3839 3700033011 3700033011 01/23ý06 6-11370 COAT HOOK WAL WAL 01/27ý06 1 EA 1.97 0 94000 P250339 3839 005026721721 005026721721 01/24ý06 6-11370 SMALL COUNTER REFRIGERATOR WAL WAL 01/27ý06 1 EA 64.73 0 70201 P250341 3800 068805730141 068805730141 01/24ý06 6-11424 MISC. ITEMS//CAKES//CLOCKS WAL WAL 01/25ý06 1 EA 42.94 0 61900 P250373 3839 VARIOUS VARIOUS 01/25ý06 6-11424 MISC ITEMS WAL WAL 01/25ý06 1 EA 26.61 0 61400 P250374 3800 VARIOUS VARIOUS 01/25ý06 6-11563 STICKERS FOR SIBLING CLASS WAL WAL 01/26ý06 1 EA 37.54 0 68206 P250566 3839 VARIOUS VARIOUS 01/26ý06 6-12023 COMPACT 1.8 CU FT REFRIGERATOR WAL WAL 02/03ý06 1 EA 64.73 0 72150 P251145 3800 068805730141K 068805730141K 02/03ý06 6-12023 BOY SZ 2-3 WAL WAL 02/03ý06 1 EA 9.48 0 63000 P251146 3839 003600022077 003600022077 02/03ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4717 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-12023 GIRLS WAL WAL 02/03ý06 1 EA 9.48 0 63000 P251146 3839 003600021101 003600021101 02/03ý06 6-12023 BOYS SZ 4-5 WAL WAL 02/03ý06 1 EA 14.34 0 63000 P251148 3839 00360002111 00360002111 02/03ý06 6-12023 GIRLS SZ 4-5 WAL WAL 02/03ý06 1 EA 14.34 0 63000 P251148 3839 003600021110 003600021110 02/03ý06 6-12514 CANDY FOR TOWN HALL MEETING WAL WAL 02/14ý06 1 EA 276.12 0 95300 P251835 3800 001121500264 001121500264 02/14ý06 6-12606 TIDE POWDER WAL WAL 02/15ý06 2 EA 25.66 0 86000 P251910 3839 3700046739 3700046739 02/15ý06 6-12606 LIFE SAVERS-VARIETIES WAL WAL 02/15ý06 10 EA 19.80 0 86000 P251910 3839 1900008561 1900008561 02/15ý06 6-12606 VALENTINE CANDIES WAL WAL 02/15ý06 6 EA 9.00 0 86000 P251910 3839 4126930007 4126930007 02/15ý06 6-12606 CREME SAVERS-MIXED WAL WAL 02/15ý06 8 EA 10.64 0 86000 P251910 3839 900016036 900016036 02/15ý06 6-12606 INDIVIDUAL PACKS OF CANDY WAL WAL 02/15ý06 1 EA 2.96 0 86000 P251910 3839 1121530351 1121530351 02/15ý06 6-13073 PATIENT SATISFACTION SCORES WAL WAL 02/23ý06 1 EA 48.67 0 61800 P252523 3839 VARIOUS VARIOUS 02/23ý06 6-13231 PULLUPS WAL WAL 02/27ý06 2 EA 18.96 0 63000 3839 003600021101 003600021101 02/27ý06 6-13231 PULLUPS WAL WAL 02/27ý06 1 EA 14.34 0 63000 3839 003600021111 003600021111 02/27ý06 6-13426 OIL//5-30 WAL WAL 03/01ý06 2 QT 3.76 0 94000 8700 007310236254 007310236254 03/01ý06 6-14034 20" BOX FANS WAL WAL 03/10ý06 5 EA 54.85 0 83000 P253648 8700 002983720000 002983720000 03/10ý06 6-14034 20" BOX FANS WAL WAL 03/10ý06 5 EA 54.85 0 83000 8700 002983720000 002983720000 03/10ý06 6-14643 PARTY SUPPLIES WAL WAL 03/27ý06 1 EA 38.07 0 71200 3800 03/21ý06 6-14732 CANDY MINTS WAL WAL 03/27ý06 6 EA 11.88 0 86000 3800 900008224 900008224 03/22ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4718 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-14732 EASTER CANDY WAL WAL 03/27ý06 7 EA 14.00 0 86000 3800 900008338 900008338 03/22ý06 6-14732 CREME SAVERS WAL WAL 03/27ý06 3 EA 3.99 0 86000 3800 8966903725 8966903725 03/22ý06 6-14732 EASTER EGGS WAL WAL 03/27ý06 4 EA 4.00 0 86000 3800 60538800152 60538800152 03/22ý06 6-14732 EASTER CHOCOLATE WAL WAL 03/27ý06 2 EA 3.32 0 86000 3800 4126940089 4126940089 03/22ý06 6-14732 LIFESAVERS WAL WAL 03/27ý06 1 EA 6.34 0 86000 3800 190001703 190001703 03/22ý06 6-14732 VARIOUS ITEMS SCANNED IN ERROR WAL WAL 03/27ý06 1 EA 10.68 0 86000 P255641 3839 VARIOUS VARIOUS 03/22ý06 6-14848 FORMULA WAL WAL 03/28ý06 2 EA 10.54 0 63000 3100 007007455968 007007455968 03/24ý06 6-15401 BATTERIES 2/PK WAL WAL 04/04ý06 2 PK 7.74 0 65100 P255321 3839 003980006611 003980006611 04/04ý06 6-15546 HUGGIES SZ 4 WAL WAL 04/05ý06 1 EA 9.52 0 63000 P255487 3000 003600052244 003600052244 04/05ý06 6-15546 HUGGIES SZ 4-GIRLS WAL WAL 04/05ý06 1 EA 9.52 0 63000 P255487 3000 003600052244 003600052244 04/05ý06 6-15546 PULLUPS WAL WAL 04/05ý06 1 EA 9.48 0 63000 P255487 3000 003600022082 003600022082 04/05ý06 6-15712 5W-30W OIL WAL WAL 04/07ý06 3 EA 5.64 0 94000 P255670 8700 007656800225 007656800225 04/07ý06 6-16921 XL BAG /LIFESAVERS WAL WAL 04/28ý06 1 EA 6.34 0 86000 P257147 3839 1900017030 1900017030 04/28ý06 6-16921 5LB BAG HARD CANDY WAL WAL 04/28ý06 1 EA 7.24 0 86000 P257147 3839 1070015680 1070015680 04/28ý06 6-16921 EASTER CANDIES WAL WAL 04/28ý06 8 EA 16.00 0 86000 P257147 3839 1900008338 1900008338 04/28ý06 6-16921 EASTER CHOCOLATE WAL WAL 04/28ý06 1 EA 2.96 0 86000 P257147 3839 3400022574 3400022574 04/28ý06 6-16921 EASTER CHOCOLATE EGGS WAL WAL 04/28ý06 2 EA 9.76 0 86000 P257147 3839 4126916556 4126916556 04/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4719 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-16921 LIFE SAVERS WAL WAL 04/28ý06 4 EA 7.92 0 86000 P257147 3839 1900008563 1900008563 04/28ý06 6-16921 EASTER HARD CANDIES WAL WAL 04/28ý06 4 EA 4.00 0 86000 P257147 3839 8966903725 8966903725 04/28ý06 6-16921 NEW CANDY BOWL WAL WAL 04/28ý06 1 EA 0.97 0 86000 P257147 3839 7602614292 7602614292 04/28ý06 6-16921 STORAGE BASKET WAL WAL 04/28ý06 3 EA 6.51 0 62000 P257150 3000 007314916268 007314916268 04/28ý06 6-16921 MINI BIN WAL WAL 04/28ý06 2 EA 5.86 0 62000 P257150 3000 005159603715 005159603715 04/28ý06 6-16934 WALL CLOCKS WAL WAL 04/28ý06 2 EA 29.64 0 86000 P257156 3839 7239746004 7239746004 04/28ý06 6-16934 LINT ROLLERS W/HANDLES WAL WAL 04/28ý06 2 EA 6.94 0 86000 P257156 3839 7098201073 7098201073 04/28ý06 6-16934 8 PK ALKALINE BATTERIES WAL WAL 04/28ý06 1 EA 3.87 0 86000 P257156 3839 1280046035 1280046035 04/28ý06 6-16996 GAS CANS WAL WAL 04/28ý06 2 EA 7.34 0 93900 3839 004454950810 004454950810 04/28ý06 6-16996 STA-BIL WAL WAL 04/28ý06 1 EA 4.48 0 93900 3839 007390522208 007390522208 04/28ý06 6-17150 BUNGEE CORDS WAL WAL 05/03ý06 2 PK 3.34 0 94000 P257409 8700 004289992018 004289992018 05/03ý06 6-17399 DIAPERS WAL WAL 05/08ý06 2 BG 15.88 0 63000 P257762 3000 003600031972 003600031972 05/08ý06 6-17399 DIAPERS WAL WAL 05/08ý06 2 BG 15.88 0 63000 P257762 3000 003600031970 003600031970 05/08ý06 6-17701 SMALL REFRIGERATOR WAL WAL 05/12ý06 1 EA 69.96 0 61800 P258190 3839 068805730141K 068805730141K 05/12ý06 6-17702 LUVS DIAPERS WAL WAL 05/12ý06 2 EA 15.94 0 63000 P258191 3839 003700041940 003700041940 05/12ý06 6-17790 PLATES WAL WAL 05/15ý06 1 EA 2.94 0 86000 P258331 3839 004200099250 004200099250 05/15ý06 6-17790 FRUIT TRAYS WAL WAL 05/15ý06 2 EA 29.76 0 86000 P258331 3839 71752488839 71752488839 05/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4720 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-17790 BALLOON WAL WAL 05/15ý06 1 EA 2.47 0 86000 P258331 3839 4841905478 4841905478 05/15ý06 6-17790 ASST. MEAT & CHEESE TRAYS WAL WAL 05/15ý06 2 EA 17.96 0 86000 P258331 3839 3760038598 3760038598 05/15ý06 6-17790 BALLOON WAL WAL 05/15ý06 1 EA 2.47 0 86000 P258331 3839 4841901537 4841901537 05/15ý06 6-17790 NAPKINS WAL WAL 05/15ý06 2 EA 1.50 0 86000 P258331 3839 1117931232 1117931232 05/15ý06 6-17790 FORKS WAL WAL 05/15ý06 1 EA 1.97 0 86000 P258331 3839 4142600630 4142600630 05/15ý06 6-17790 SPOONS WAL WAL 05/15ý06 1 EA 1.96 0 86000 P258331 3839 4142610640 4142610640 05/15ý06 6-17790 FRESH FLOWERS WAL WAL 05/15ý06 2 EA 8.96 0 86000 P258331 3839 72344290162 72344290162 05/15ý06 6-17790 VASE WAL WAL 05/15ý06 1 EA 6.24 0 86000 P258331 3839 1138100653 1138100653 05/15ý06 6-18023 MICROWAVE//BLACK WAL WAL 05/18ý06 1 EA 69.88 0 93700 P258570 3800 002580609257K 002580609257K 05/18ý06 6-18023 5 GALLON DE-HUMIDIFIER WAL WAL 05/18ý06 1 EA 144.00 0 70201 P258572 3900 008469113161K 008469113161K 05/18ý06 6-18216 VARIOUS ITEMS/PER ATTACHED WAL WAL 05/22ý06 1 EA 34.37 0 71200 P258768 3800 VARIOUS VARIOUS 05/22ý06 6-18643 STRETCH CORDS WAL WAL 05/30ý06 1 EA 3.93 0 94000 P259286 8700 004289990520 004289990520 05/30ý06 6-18755 LUVS DIAPERS WAL WAL 05/31ý06 2 EA 15.94 0 63000 P259444 3100 003700041935 003700041935 05/31ý06 6-18844 RADIO WAL WAL 06/02ý06 1 EA 18.83 0 94000 P259530 3800 002580603245 002580603245 06/02ý06 6-18890 VARIOUS ITEMS WAL WAL 06/06ý06 1 EA 75.24 0 62000 P259581 3839 VARIOUS VARIOUS 06/02ý06 6-18890 VARIOUS ITEMS WAL WAL 06/06ý06 1 EA 4.34 0 62000 P259581 3839 007314916268 007314916268 06/02ý06 6-19851 LIFE SAVERS WAL WAL 06/20ý06 3 EA 7.50 0 86000 P260758 3800 001900008224 001900008224 06/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4721 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-19851 LIFERS TROPICAK MIX WAL WAL 06/20ý06 3 EA 3.99 0 86000 P260758 3800 19000016036 19000016036 06/20ý06 6-19851 CREME SAVERS WAL WAL 06/20ý06 3 EA 3.99 0 86000 P260758 3800 1900008393 1900008393 06/20ý06 6-19851 ASSORTED HARD CANDY MIX WAL WAL 06/20ý06 2 EA 6.96 0 86000 P260758 3800 7309354813 7309354813 06/20ý06 6-19851 XL BAG LIFESAVERS WAL WAL 06/20ý06 2 EA 12.68 0 86000 P260758 3800 1900017030 1900017030 06/20ý06 6-20512 CANDY//STARBURST WAL WAL 06/29ý06 4 EA 7.60 0 95300 3800 004000005751 004000005751 06/29ý06 6-20956 HUGGIES SZ 1 WAL WAL 07/14ý06 1 EA 17.47 0 63000 3000 07/10ý06 6-21684 COFFEEMAKER WAL WAL 07/26ý06 1 EA 38.72 0 72150 3800 004009447114 004009447114 07/21ý06 6-21893 CANS ENFAMIL GENTLE EASE WAL WAL 07/27ý06 2 EA 47.94 2 63000 P263200 3000 030087869343 030087869343 07/27ý06 :144 6-22144 FUN DOUGH WAL WAL 08/01ý06 2 EA 1.94 0 60206 P263561 3000 007234808000 007234808000 08/01ý06 6-22144 152 COUNT PLATES WAL WAL 08/01ý06 3 EA 7.92 0 60206 P263561 3000 068113192556 068113192556 08/01ý06 6-22144 KIT, BABY NURSER 335 WAL WAL 08/09ý06 5 EA 79.20 0 1130-1000 ST262154 335 3115 05440 05440 08/01ý06 6-22767 PICNIC BINGO PRIZES WAL WAL 08/10ý06 1 EA 1321.86 0 94150 P264130 3800 VARIOUS VARIOUS 08/10ý06 6-23036 MISC SUPPLIES FOR SPD WAL WAL 08/19ý06 1 EA 76.66 0 67600 3800 08/15ý06 6-23385 SWEDISH FISH WAL WAL 08/21ý06 1 EA 11.84 0 95500 P264822 3839 007046203071 007046203071 08/21ý06 6-23385 SWEDISH FISH WAL WAL 08/21ý06 1 EA 9.41- 0 95500 P264822 3839 CREDIT CREDIT 08/21ý06 6-23527 LIFESAVERS MINTS WAL WAL 08/23ý06 1 EA 6.34 0 86000 3800 1900017030 1900017030 08/23ý06 6-23527 LIFESAVERS PEP O MINT WAL WAL 08/23ý06 2 EA 5.00 0 86000 3800 1900008563 1900008563 08/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4722 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23527 BRACHS CANDY WAL WAL 08/23ý06 1 EA 2.64 0 86000 3800 1130086439 1130086439 08/23ý06 6-23527 CREME SAVERS WAL WAL 08/23ý06 4 EA 5.32 0 86000 3800 190008393 190008393 08/23ý06 6-23527 FLAVORED LIFE SAVERS WAL WAL 08/23ý06 4 EA 5.32 0 86000 3800 1900008501 1900008501 08/23ý06 6-23527 TIDE POWDER WAL WAL 08/23ý06 3 EA 38.49 0 86000 3800 3700046757 3700046757 08/23ý06 6-23642 REAGENT STRIP WAL WAL 08/25ý06 3 EA 20.61 0 63000 P265130 3000 030193252350 030193252350 08/25ý06 6-23642 GENTLEASE PWD WAL WAL 08/25ý06 2 EA 47.94 0 63000 P265130 3000 049713826 049713826 08/25ý06 6-23815 MICROWAVE WAL WAL 09/07ý06 1 EA 54.88 0 67600 3800 08/29ý06 6-24638 WALMART GIFT CARDS WAL WAL 09/12ý06 80 EA 800.00 0 85000 P266291 3800 087458600333 08745860333 09/12ý06 6-24638 MISC ITEMS WAL WAL 09/12ý06 1 EA 23.58 0 85000 P266291 3839 VARIOUS VARIOUS 09/12ý06 6-24638 MISC ITEMS WAL WAL 09/12ý06 1 EA 23.58 0 85000 P266291 3839 VARIOUS VARIOUS 09/12ý06 6-25098 GIFT CARDS//$10.00 WAL WAL 09/19ý06 6 EA 60.00 0 85001 P266784 3800 018083400026 018083400026 09/19ý06 6-25169 TIDE WAL WAL 09/20ý06 3 EA 19.92 0 86000 3800 3700046711 3700046711 09/20ý06 6-25169 VARIETY HARD CANDY WAL WAL 09/20ý06 2 EA 5.00 0 86000 3800 1900008224 1900008224 09/20ý06 6-25169 CANDY WAL WAL 09/20ý06 1 EA 4.27 0 86000 3800 7172006806 7172006806 09/20ý06 6-25169 LIFESAVERS WAL WAL 09/20ý06 3 EA 7.50 0 86000 3800 1900008563 1900008563 09/20ý06 6-25169 XL BAGS LIFE SAVERS WAL WAL 09/20ý06 2 EA 12.68 0 86000 3800 1900017030 1900017030 09/20ý06 6-25169 PARTY MIX WAL WAL 09/20ý06 2 EA 7.00 0 86000 3800 1130084019 1130084019 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4723 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-25169 DONUT HOLES WAL WAL 09/20ý06 3 EA 5.61 0 86000 3800 VARIOUS VARIOUS 09/20ý06 6-25487 FRIDGE WAL WAL 09/26ý06 1 EA 98.88 0 71200 3800 068805730060 068805730060 09/26ý06 6-25487 DVD/TV COMBO WAL WAL 09/26ý06 1 EA 99.78 0 71200 3800 005381858010 005381858010 09/26ý06 6-25696 SPONGES WAL WAL 09/28ý06 6 EA 17.64 0 70200 P267493 3839 002120250051 002120250051 09/28ý06 6-25697 WINDSHIELD WASH WAL WAL 09/29ý06 5 GL 5.35 0 94000 3839 005211010720 005211010720 09/28ý06 6-25697 WD40 WAL WAL 09/29ý06 2 PK 7.96 0 94000 3839 007956710009 007956710009 09/28ý06 6-25697 OIL WAL WAL 09/29ý06 5 QT 7.70 0 94000 3839 007874210460 007874210460 09/28ý06 6-25697 PROTECTANT WAL WAL 09/29ý06 1 EA 3.82 0 94000 3839 007061210160 007061210160 09/28ý06 6-26188 SPRAY PAINT//VARIOUS WAL WAL 10/06ý06 1 EA 18.57 0 86000 3839 VARIOUS VARIOUS 10/06ý06 6-26188 PADLOCKS WAL WAL 10/06ý06 3 EA 8.04 0 86000 3839 VARIOUS VARIOUS 10/06ý06 6-26188 CREDIT WAL WAL 10/06ý06 1 EA 17.61- 0 86000 3839 VARIOUS VARIOUS 10/06ý06 6-26356 ENFAMIL GENTLEASE LIPIL WAL WAL 10/17ý06 2 EA 46.76 0 63000 3000 030087869343 030087869343 10/10ý06 6-26543 WHITE CLOUD DIAPERS/SIZE 4 WAL WAL 10/16ý06 1 EA 12.74 0 63000 P268568 3000 075940901149 075940901149 10/16ý06 6-26589 GIFT CARDS FOR EMPLOYEES/PORT. WAL WAL 10/16ý06 16 EA 160.00 0 80101 3800 VARIOUS VARIOUS 10/16ý06 6-26589 GIFT CARDS/FOR EMPLOYESS/VALPO WAL WAL 10/16ý06 98 EA 980.00 0 80100 3800 VARIOUS VARIOUS 10/16ý06 6-26875 HALLOWEEN CANDY WAL WAL 10/20ý06 3 EA 8.88 0 86000 3839 3400021649 3400021649 10/20ý06 6-26875 CANDY WAL WAL 10/20ý06 2 EA 3.76 0 86000 3839 1121530757 1121530757 10/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4724 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26875 CANDY WAL WAL 10/20ý06 3 EA 14.64 0 86000 3839 3080000050 3080000050 10/20ý06 6-26875 LIFESAVERS WAL WAL 10/20ý06 2 EA 12.68 0 86000 3839 190017030 190017030 10/20ý06 6-26875 LIFESAVERS WAL WAL 10/20ý06 6 EA 7.98 0 86000 3839 190016018 190016018 10/20ý06 6-26875 PEP-O-MINTS WAL WAL 10/20ý06 2 EA 5.00 0 86000 3839 1900008563 1900008563 10/20ý06 6-26875 TIDE WAL WAL 10/20ý06 3 EA 38.49 0 86000 3839 3700046757 3700046757 10/20ý06 6-27101 RUBBERMAID 31QT CONT. WAL WAL 10/24ý06 5 EA 34.85 0 81700 3839 007169125282 007169125282 10/24ý06 6-27166 HAIER 4.0 CU FT/. WAL WAL 10/25ý06 1 EA 128.72 0 67800 3839 068805730171K 068805730171K 10/25ý06 6-27253 MISC ITEMS WAL WAL 10/26ý06 1 EA 6.78 0 85000 3800 MISC MISC 10/26ý06 6-27842 BRAIDED CORD WAL WAL 11/06ý06 3 EA 2.91 0 61700 P270051 3800 047648558 047648558 11/06ý06 6-27842 COMMAND SMALL HOOKS WAL WAL 11/06ý06 20 PK 51.20 0 61700 P270051 3800 036730227 036730227 11/06ý06 6-27842 COMMAND MINI HOOKS WAL WAL 11/06ý06 19 EA 48.64 0 61700 P270051 3800 037086784 037086784 11/06ý06 6-27842 BRAIDED CORD WAL WAL 11/06ý06 2 EA 1.94 0 61700 P270051 3800 047648558 047648558 11/06ý06 6ES-12516 8 1/2 X 11 PICTURE FRAMES WAL WAL 02/14ý06 4 EA 15.88 0 83000 P251836 8700 064282813069 064282813069 02/14ý06 6ES-21426 LASKO BOX FANS 20" WAL WAL 07/24ý06 10 EA 109.70 0 83000 3900 002983720000 002983720000 07/18ý06 6ES-21426 WALL CLOCKS WAL WAL 07/24ý06 6 EA 22.56 0 83000 3900 003132333965 003132333965 07/18ý06 6L-16870 SPONGES WAL WAL 05/03ý06 6 PK 13.44 0 70200 3000 04/27ý06 6L-22538 SPONGES WAL WAL 08/14ý06 5 EA 14.70 0 70200 3000 08/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4725 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6L-22538 UTILITY HOOK WAL WAL 08/14ý06 2 EA 5.12 0 70200 3000 08/07ý06 6ME-11201 DVD RECORDER WAL WAL 01/20ý06 1 EA 129.84 0 66001 P250109 3910 005381827040 005381827040 01/20ý06 6ME-11201 DVD RECORDER WAL WAL 01/20ý06 1 EA 129.84 0 66001 3910 005381827040 005381827040 01/20ý06 6ME-12517 HOSE REEL ON WHEELS WAL WAL 02/14ý06 1 EA 19.88 0 80100 P251837 3910 004436500778 004436500778 02/14ý06 6ME-16389 MINI REFRIGERATOR-WHITE WAL WAL 04/19ý06 1 EA 69.96 0 72200 3910 068805730141 068805730141 04/19ý06 6ME-16924 EMERSON WV404 WAL WAL 04/28ý06 5 EA 199.35 0 83000 P257151 3910 005381821024 005381821024 04/28ý06 6ME-19427 MICROWAVE WAL WAL 06/12ý06 1 EA 69.88 0 92503 P260230 3910 002580609257K 002580609257K 06/12ý06 6ME-19444 XBOX 360 WAL WAL 06/12ý06 1 EA 399.92 0 83500 3910 088222403581 088222403581 06/12ý06 6ME-19589 DVD PLAYERS WAL WAL 06/16ý06 3 EA 100.32 0 60206 3910 063135185140 063135185140 06/14ý06 6ME-19589 TIMERS WAL WAL 06/16ý06 2 EA 5.68 0 60206 3910 007158904027 007158904027 06/14ý06 6ME-26794 PHILLIPS DVD/VCR---COMBO WAL WAL 10/19ý06 2 EA 159.74 0 95100 P268845 3910 060958511199 060958511199 10/19ý06 6S-10844 CLEANER, PIPE 1279 WAL WAL 01/19ý06 6 PK 4.74 0 1130-1000 ST249753 1279 3839 1663-36 1663-36 01/16ý06 6S-11337 TAPE, MASKING 2" 360 WAL HENKEL 01/26ý06 31 RL 61.07 0 1130-1000 ST250304 360 3631 MK-404P MK-404P 01/24ý06 6S-12501 TAPE, MASKING 2" 360 WAL HENKEL 02/15ý06 24 RL 47.28 0 1130-1000 ST251791 360 3631 MK-404P MK-404P 02/13ý06 6S-14514 BATTERY, D GEN PURPOSE 1.5V 1270 WAL AHS 04/01ý06 1 CT 29.52 0 1130-1000 1270 3410 BATTERY GEN D M13SHD 03/17ý06 6S-14687 CLEANER, PIPE 1279 WAL WAL 03/25ý06 8 PK 6.32 0 1130-1000 ST254437 1279 3839 1663-36 1663-36 03/22ý06 6S-18961 CLEANER, PIPE 1279 WAL WAL 06/08ý06 5 PK 3.95 0 1130-1000 ST259715 1279 3839 1663-36 1663-36 06/05ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4726 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-20911 KIT, BABY NURSER 335 WAL WAL 07/18ý06 5 EA 79.20 5 1130-1000 335 3115 05440 05440 07/10ý06 :153 6S-25655 TAPE, MASKING 3/4" 359 WAL 3M 10/08ý06 6 RL 10.62 0 1130-1000 ST267449 359 3839 OT002 OT002 09/28ý06 6S-25655 TAPE, MASKING 2" 360 WAL WAL 09/30ý06 24 RL 47.28 0 1130-1000 ST267449 360 3631 MK-404P MK-404P 09/28ý06 6S-25655 CLEANER, PIPE 1279 WAL WAL 10/01ý06 7 PK 5.53 0 1130-1000 ST267449 1279 3839 1663-36 1663-36 09/28ý06 6S-26752 TAPE, MASKING 3/4" 359 WAL 3M 10/28ý06 17 RL 30.09 0 1130-1000 ST268773 359 3839 OT002 OT002 10/18ý06 6S-26752 CLEANER, PIPE 1279 WAL WAL 10/21ý06 10 PK 7.90 0 1130-1000 ST268773 1279 3839 1663-36 1663-36 10/18ý06 6S-28085 CASSETTE, 90MIN NORMAL BIAS 34 WAL FUJI 11/16ý06 24 EA 18.00 0 1130-1000 ST270282 34 3410 DR-I 60 DR-I 60 11/08ý06 6V-14473 GE REFRIGERATOR/34" WAL WAL 03/20ý06 1 EA 134.72 0 66003 P254124 3800 008469108850KW 008469108850KW 03/17ý06 6V-14473 13" TV/VCR COMBO WAL WAL 03/20ý06 1 EA 96.64 0 66003 3800 NONE NONE 03/17ý06 ---------------- ------ Vendor: WAL SubTotal: 9274.14 7 Vendor Code: WALLST, WALL STREET JOURNAL Service Phone #: 800 975-1077 6HP-13750 WALL STREET JOURNAL WALLST WALLST 03/09ý06 1 EA 99.00 0 95551 8100 SUBSCRIPTION SUBSCRIPTION 03/07ý06 ---------------- ------ Vendor: WALLST SubTotal: 99.00 0 Vendor Code: WAREHS, WAREHOUSE CARPETS Service Phone #: 219 464-9591 6-10899 HALLWAY REPAIRS W/BORDER CARPE WAREHS WAREHS 01/20ý06 1 EA 60.76 0 85000 P249841 8700 CO827 CO827 01/17ý06 6-10899 ARDEX FEATHER FINISH WAREHS WAREHS 01/20ý06 1 EA 21.99 0 85000 P249841 8700 NONE NONE 01/17ý06 6-10899 REMOVE CARPET FROM AREAS WAREHS WAREHS 01/20ý06 1 EA 618.00 0 85000 P249841 8700 SERVICE SERVICE 01/17ý06 6-11728 EARTHWERKS TILE WAREHS WAREHS 02/02ý06 2 EA 0.00 0 85000 P250833 8700 C0807 C0807 01/31ý06 6-11728 EARTHWERKS TILE WAREHS WAREHS 02/02ý06 3 EA 0.00 0 85000 P250833 8700 C0807 C0807 01/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4727 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-11728 ADHESIVE GALLON WAREHS WAREHS 02/02ý06 2 EA 57.90 0 85000 P250833 8700 C0828 C0828 01/31ý06 6-11728 WAREHOUSE CARPETS TO REMOVE WAREHS WAREHS 02/02ý06 1 EA 711.25 0 85000 P250833 8700 C0820 C0820 01/31ý06 6-12052 BURGUNDY COVE BASE W/TOE 4" WAREHS WAREHS 02/09ý06 48 EA 26.40 0 85000 P251258 8700 33704 33704 02/06ý06 6-12052 ULTA BOND ECO 575 TUBE QT WAREHS WAREHS 02/09ý06 1 EA 5.99 0 85000 P251258 8700 40377 40377 02/06ý06 6-12052 ARDEX FEATHER FINISH 10 WAREHS WAREHS 02/09ý06 2 EA 43.98 0 85000 P251258 8700 30127 30127 02/06ý06 6-12052 WAREHOUSE CARPETS TO REMOVE WAREHS WAREHS 02/09ý06 1 EA 531.75 0 85000 P251258 8700 C0820 C0820 02/06ý06 6-12052 COVE BASE WAREHS WAREHS 02/09ý06 1 EA 28.57 0 85000 8700 C0804 C0804 02/06ý06 6-16824 COLLINS & AIKMAN SPECIAL RUN WAREHS WAREHS 04/28ý06 1 EA 1295.10 0 85000 P257065 8700 C0821 C0821 04/27ý06 6-16824 SEAM SEALER WAREHS WAREHS 04/28ý06 1 EA 15.00 0 85000 P257065 8700 C0827 C0827 04/27ý06 6-16824 REPAIR 8 SEAMS OF CARPET WAREHS WAREHS 04/28ý06 1 EA 1393.60 0 85000 P257065 8700 C0820 C0820 04/27ý06 6-16824 ADDITIONAL COSTS PER JEFF/HSK WAREHS WAREHS 04/28ý06 1 EA 485.72 0 85000 8700 VARIOUS VARIOUS 04/27ý06 6ES-10981 COLLINS & AIKMAN NOMAND/18.6 WAREHS WAREHS 01/18ý06 106 EA 6040.94 0 85000 3 8700 C0821 C0821 01/18ý06 6ES-10981 SEAM SEALER// WAREHS WAREHS 01/18ý06 4 EA 60.00 0 85000 3 8700 C0827 C0827 01/18ý06 ---------------- ------ Vendor: WAREHS SubTotal: 11396.95 0 Vendor Code: WATTS, WATTS MEDICAL Service Phone #: 800 229-2089 Account Number: 136 6O-26240 SYSTEM, DRAINAGE TLS SURGICAL 6021 WATTS WATTS 10/13ý06 1 BX 159.60 0 66000 P268123 6021 3117 6640 6640 10/09ý06 ---------------- ------ Vendor: WATTS SubTotal: 159.60 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4728 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: WECKCL, WECK, EDWARD & CO. INC. Service Phone #: 800-234-9325 Account Number: 44476801 6O-17213 HEMOCLIP MED 8" HANDLE WECKCL WECKCL 05/10ý06 6 EA 992.28 0 66000 3100 523120 523120 05/03ý06 6S-10152 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 01/19ý06 1 BX 105.71 0 1130-1000 ST248943 1354 3117 523800 523800 01/04ý06 6S-10757 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 01/31ý06 1 BX 119.20 0 1130-1000 ST249594 1346 3117 523870 523870 01/13ý06 6S-11608 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 02/11ý06 1 BX 105.71 0 1130-1000 ST250611 1354 3117 523800 523800 01/27ý06 6S-11999 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 02/21ý06 1 BX 119.20 0 1130-1000 ST251112 1346 3117 523870 523870 02/03ý06 6S-11999 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 02/18ý06 1 BX 105.71 0 1130-1000 ST251112 1354 3117 523800 523800 02/03ý06 6S-12811 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 03/07ý06 1 BX 119.20 0 1130-1000 ST252138 1346 3117 523870 523870 02/17ý06 6S-13495 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 03/19ý06 1 BX 119.20 0 1130-1000 ST253001 1346 3117 523870 523870 03/01ý06 6S-13495 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 03/16ý06 1 BX 105.71 0 1130-1000 ST253001 1354 3117 523800 523800 03/01ý06 6S-13885 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 03/26ý06 1 BX 119.20 0 1130-1000 ST253498 1346 3117 523870 523870 03/08ý06 6S-13885 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 03/23ý06 1 BX 105.71 0 1130-1000 ST253498 1354 3117 523800 523800 03/08ý06 6S-14469 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 04/03ý06 1 BX 119.20 0 1130-1000 ST254103 1346 3117 523870 523870 03/16ý06 6S-14469 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 03/31ý06 1 BX 105.71 0 1130-1000 ST254103 1354 3117 523800 523800 03/16ý06 6S-14469 CLIP, HEMOCLIP SMALL 2711 WECKCL WECKCL 04/05ý06 1 BX 106.72 0 1130-1000 ST254103 2711 3117 523835 523835 03/16ý06 6S-16011 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 05/01ý06 1 BX 119.20 0 1130-1000 ST256088 1346 3117 523870 523870 04/13ý06 6S-16011 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 04/28ý06 1 BX 105.71 0 1130-1000 ST256088 1354 3117 523800 523800 04/13ý06 6S-16293 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 05/06ý06 1 BX 119.20 0 1130-1000 ST256417 1346 3117 523870 523870 04/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4729 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-16994 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 05/16ý06 1 BX 119.20 0 1130-1000 ST257214 1346 3117 523870 523870 04/28ý06 6S-16994 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 05/13ý06 1 BX 105.71 0 1130-1000 ST257214 1354 3117 523800 523800 04/28ý06 6S-17376 CLIP, HEMOCLIP SMALL 2711 WECKCL WECKCL 05/25ý06 1 BX 106.72 0 1130-1000 ST257668 2711 3117 523835 523835 05/05ý06 6S-17618 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 05/28ý06 1 BX 119.20 0 1130-1000 ST258065 1346 3117 523870 523870 05/10ý06 6S-17618 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 05/25ý06 1 BX 105.71 0 1130-1000 ST258065 1354 3117 523800 523800 05/10ý06 6S-18505 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 06/12ý06 2 BX 238.40 0 1130-1000 ST259072 1346 3117 523870 523870 05/25ý06 6S-18505 CLIP, HEMOCLIP SMALL 2711 WECKCL WECKCL 06/14ý06 1 BX 106.72 0 1130-1000 ST259072 2711 3117 523835 523835 05/25ý06 6S-18899 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 06/17ý06 1 BX 105.71 0 1130-1000 ST259585 1354 3117 523800 523800 06/02ý06 6S-19754 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 07/04ý06 2 BX 238.40 0 1130-1000 ST260603 1346 3117 523870 523870 06/16ý06 6S-20607 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 07/18ý06 1 BX 119.20 0 1130-1000 ST261594 1346 3117 523870 523870 06/30ý06 6S-20806 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 07/21ý06 2 BX 211.42 0 1130-1000 ST261951 1354 3117 523800 523800 07/06ý06 6S-21054 CLIP, HEMOCLIP SMALL 2711 WECKCL WECKCL 08/01ý06 1 BX 106.72 0 1130-1000 ST262288 2711 3117 523835 523835 07/12ý06 6S-21830 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 08/13ý06 1 BX 119.20 0 1130-1000 ST263190 1346 3117 523870 523870 07/26ý06 6S-21830 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 08/10ý06 1 BX 105.71 0 1130-1000 ST263190 1354 3117 523800 523800 07/26ý06 6S-22285 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 08/20ý06 1 BX 119.20 0 1130-1000 ST263669 1346 3117 523870 523870 08/02ý06 6S-22916 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 08/26ý06 2 BX 211.42 0 1130-1000 ST264271 1354 3117 523800 523800 08/11ý06 6S-24096 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 09/19ý06 1 BX 122.78 0 1130-1000 ST265638 1346 3117 523870 523870 09/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4730 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-24823 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 10/02ý06 3 BX 368.34 0 1130-1000 ST266516 1346 3117 523870 523870 09/14ý06 6S-24823 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 09/29ý06 1 BX 105.71 0 1130-1000 ST266516 1354 3117 523800 523800 09/14ý06 6S-24823 CLIP, HEMOCLIP SMALL 2711 WECKCL WECKCL 10/04ý06 1 BX 106.72 0 1130-1000 ST266516 2711 3117 523835 523835 09/14ý06 6S-26934 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 11/07ý06 1 BX 122.78 0 1130-1000 ST268998 1346 3117 523870 523870 10/20ý06 6S-27826 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 11/21ý06 1 BX 122.78 0 1130-1000 ST269978 1346 3117 523870 523870 11/03ý06 6S-28511 CLIP, HEMOCLIP LARGE 1346 WECKCL WECKCL 12/03ý06 1 BX 122.78 0 1130-1000 ST270776 1346 3117 523870 523870 11/15ý06 6S-28511 CLIP, HEMOCLIP MEDIUM 1354 WECKCL WECKCL 11/30ý06 1 BX 105.71 0 1130-1000 ST270776 1354 3117 523800 523800 11/15ý06 ---------------- ------ Vendor: WECKCL SubTotal: 6208.81 0 Vendor Code: WEGENR, WEGENER STEEL & FABRICATION Service Phone #: 219 462-3911 6ES-10092 20" X 8" X 1/8"//2 EACH WEGENR WEGENR 01/03ý06 1 EA 119.00 0 83000 P248822 8700 NONE NONE 01/03ý06 6ES-14439 FABRICATE & INSTALL GUARD RAIL WEGENR WEGENR 03/17ý06 1 EA 2150.00 0 83000 P254068 5110 SERVICE SERVICE 03/16ý06 6ES-14439 FABRICATE & INSTALL GATE PARTS WEGENR WEGENR 03/17ý06 1 EA 3616.70 0 83000 P254068 5110 SERVICE SERVICE 03/16ý06 6ES-17330 X90' OF SS HAND RAIL WEGENR WEGENR 05/09ý06 1 EA 10555.36 0 95850 P257652 5600 SERVICE SERVICE 05/05ý06 6ES-17576 ELEVATOR PARTS-SS PARTS WEGENR WEGENR 05/13ý06 14 EA 892.08 0 83000 P258033 5110 SERVICE SERVICE 05/10ý06 ---------------- ------ Vendor: WEGENR SubTotal: 17333.14 0 Vendor Code: WESCOR, WESCOR, INC. Service Phone #: 800 453-2725 Account Number: 4464 6L-27521 KIT, MACRODUCT SUPPLY 6165 WESCOR WESCOR 11/06ý06 4 EA 376.00 0 70200 P269644 6165 3040 SS-032 SS-032 10/31ý06 ---------------- ------ Vendor: WESCOR SubTotal: 376.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4731 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: WESTMD, WESTMED Service Phone #: 800 975-7987 Account Number: HPO003 6-22893 MASK, AIR CUSHION ADULT LG 4906 WESTMD WESTMD 08/18ý06 1 CS 68.17 0 73600 P264152 4906 3060 7-9800 9800 08/11ý06 6-28866 MASK, AIR CUSHION ADULT MED 3997 WESTMD WESTMD 11/27ý06 1 CS 68.17 0 73600 P271104 3997 3060 7-9801 9801 11/20ý06 ---------------- ------ Vendor: WESTMD SubTotal: 136.34 0 Vendor Code: WG2RPT, WASHINGTON G-2 REPORTS Service Phone #: 212 629-3679 6L-16464 NATIONAL INTELLIGENCE REPORT WG2RPT WG2RPT 04/28ý06 1 EA 339.00 0 70200 P256667 8500 SUBSCRIPTION SUBSCRIPTION 04/21ý06 ---------------- ------ Vendor: WG2RPT SubTotal: 339.00 0 Vendor Code: WILLAB, WILLIAM LABS INC. Service Phone #: 800 767-7643 6S-10086 DISINFECTANT, IMBIL TRIPLE-DYE 696 WILLAB WILLAB 01/11ý06 2 CS 124.72 0 1130-1000 ST248816 696 3090 2826-5 551101-2826-5 01/03ý06 6S-16178 DISINFECTANT, IMBIL TRIPLE-DYE 696 WILLAB WILLAB 04/25ý06 2 CS 124.72 0 1130-1000 ST256307 696 3090 2826-5 551101-2826-5 04/17ý06 6S-21714 DISINFECTANT, IMBIL TRIPLE-DYE 696 WILLAB WILLAB 08/01ý06 2 CS 124.72 0 1130-1000 ST262991 696 3090 2826-5 551101-2826-5 07/24ý06 6S-27481 DISINFECTANT, IMBIL TRIPLE-DYE 696 WILLAB WILLAB 11/07ý06 2 CS 124.72 0 1130-1000 ST269618 696 3090 2826-5 551101-2826-5 10/30ý06 ---------------- ------ Vendor: WILLAB SubTotal: 498.88 0 Vendor Code: WILOPT, WILSON OPHTHALMIC CORP Service Phone #: 800 222-2020 Account Number: IN0580 6V-12334 FIBER FREE INSTRUMENT WIPE WILOPT WILOPT 02/15ý06 1 BX 27.00 0 66003 3000 500-Q604202-00 500-Q604202-00 02/09ý06 6V-15633 ANGLED TIP 8MM WILOPT WILOPT 04/13ý06 4 EA 64.00 0 66003 3100 615-W493180-00 615-W493180-00 04/07ý06 6V-17604 HOOK, MANIPULATING LENS WILOPT WILOPT 05/16ý06 2 EA 151.30 0 66003 3900 615-WH13900-00 615-WH13900-00 05/10ý06 6V-17604 ROTATOR, NECLEUS WILOPT WILOPT 05/16ý06 1 EA 115.50 0 66003 3900 615-W493700-000 615-W493700-000 05/10ý06 6V-17841 30 GAUGE 5MM ANGLE WILOPT WILOPT 05/19ý06 6 EA 113.70 0 66003 3900 615-W049930-00 615-W049930-00 05/15ý06 6V-18848 FIBER FREE INST WIPE WILOPT WILOPT 06/08ý06 1 BX 27.00 0 66003 3100 500-Q604202-00 500-Q604202-00 06/02ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4732 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6V-24577 ANGLE, GAUGE 30 5MM WILOPT WILOPT 09/18ý06 2 EA 37.90 0 66003 3900 615-W049930-00 615-W049930-00 09/12ý06 6V-25971 LAMP, HALOGEN 12V 100W WILOPT WILOPT 10/09ý06 2 EA 76.00 0 66003 3000 090-000-1179-00 090-000-1179-00 10/04ý06 6W-15031 MEDICINE GLASS WILOPT WILOPT 04/03ý06 30 EA 63.00 0 66001 3900 152-0903486-01 152-0903486-01 03/28ý06 6W-20126 OASIS COLLAGEN SHIELD WILOPT WILOPT 06/28ý06 2 EA 78.00 0 66003 3100 050-0007072-00 050-0007072-00 06/23ý06 6W-23541 SHIELD, HORN BLASS 21MM WILOPT WILOPT 08/28ý06 2 EA 88.00 0 66001 3100 527-MG30021-BG 527-MG30021-BG 08/23ý06 6W-23541 SHIELD, HORN BLASS 25MM WILOPT WILOPT 08/28ý06 2 EA 88.00 0 66001 3100 527-MG30025-BL 527-MG30025-BL 08/23ý06 ---------------- ------ Vendor: WILOPT SubTotal: 929.40 0 Vendor Code: WILSON, WILSON-COOK MEDICAL, INC. Service Phone #: 800 245-4717 Account Number: 35501 6-25467 BRUSH, BIOPSY CYTOMAX WILSON WILSON 09/29ý06 1 EA 135.00 0 72200 3100 DLB-35-3.5 DLB-35-3.5 09/25ý06 6HP-24603 SNARE, DUCKBILL WILSON WILSON 09/18ý06 1 BX 150.40 0 66101 P266249 3100 ASDB-25-015 ASDB-25-015 09/12ý06 ---------------- ------ Vendor: WILSON SubTotal: 285.40 0 Vendor Code: WINDUS, WINDUSTRIAL Service Phone #: 219 924-8177 6ES-13225 COMPLETE ASSEMBLY 8" WINDUS WINDUS 02/27ý06 4 EA 168.00 0 83000 8700 NONE NONE 02/27ý06 6ES-13225 GASKETS 8" WINDUS WINDUS 02/27ý06 10 EA 250.00 0 83000 8700 NONE NONE 02/27ý06 6ES-14646 GASKETS 8" WINDUS WINDUS 03/27ý06 30 EA 750.00 0 83000 8700 193021350 193021350 03/21ý06 ---------------- ------ Vendor: WINDUS SubTotal: 1168.00 0 Vendor Code: WOLF, RICHARD WOLF MEDICAL INSTRUMENTS Service Phone #: 800 323-9653 Account Number: 15-3701 6O-11557 CABLE, LIGHT 3.5MM WOLF WOLF 01/30ý06 1 EA 560.00 0 66000 3900 8061-356 8061-356 01/26ý06 ---------------- ------ Vendor: WOLF SubTotal: 560.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4733 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: WORKPL, WORKPLACE Service Phone #: 502/639-1512 6ES-25829 SOUND MASKING SYSTEMS/MASTER WORKPL WORKPL 10/06ý06 2 EA 360.00 0 83000 8700 LM-6 LM-6 10/02ý06 6ES-25829 SOUND MASKING SYSTEMS/SLAVE WORKPL WORKPL 10/06ý06 2 EA 360.00 0 83000 8700 LS-6 LS-6 10/02ý06 ---------------- ------ Vendor: WORKPL SubTotal: 720.00 0 Vendor Code: WPECC, WORLDPOINT ECC Service Phone #: 888 322-8350 Account Number: POR001 6-10872 FACE SHIELDS WPECC WPECC 01/20ý06 2 BX 51.90 0 60206 P249802 3839 WP2250 WP2250 01/17ý06 6-11895 FACE SHIELDS WPECC WPECC 02/07ý06 2 PK 51.90 0 60206 P251003 3839 WP2250 WP2250 02/02ý06 6-21110 DISPOSABLE FACE SHIELD WPECC WPECC 07/19ý06 3 BX 77.85 0 60206 3800 WP-2250 WP-2250 07/13ý06 6-26107 CORE INSTRUCTORS COURSE WPECC WPECC 10/06ý06 2 EA 50.00 0 60206 8300 80-1050 80-1050 10/06ý06 6-26717 BLS HCP INSTRUCTOR MANUAL WPECC WPECC 10/23ý06 15 EA 450.00 0 60206 P268709 3300 80-1011 80-1011 10/17ý06 6-26717 BLS HCP MANUAL & CD ROM WPECC WPECC 10/23ý06 15 EA 165.00 0 60206 P268709 3300 80-1010 80-1010 10/17ý06 6-26717 HS INSTRUCTOR MANUAL WPECC WPECC 10/23ý06 15 EA 675.00 0 60206 P268709 3300 80-1077 80-1077 10/17ý06 6-26717 HS AED STUDENT WORKBOOK WPECC WPECC 10/23ý06 15 EA 180.00 0 60206 P268709 3300 80-1024 80-1024 10/17ý06 6-26717 HS PED FIRST AID STUDENT WPECC WPECC 10/23ý06 15 EA 209.25 0 60206 P268709 3300 80-1001 80-1001 10/17ý06 6-26717 HS FIRST AID STUDENT BOOK WPECC WPECC 10/23ý06 15 EA 127.50 0 60206 P268709 3300 80-1042 80-1042 10/17ý06 6-26717 2005 GUIDELINES FOR FIRST AID WPECC WPECC 10/23ý06 1 EA 3.50 0 60206 P268709 3300 80-1019 80-1019 10/17ý06 6-26717 HS CPR STUDENT BOOK WPECC WPECC 10/23ý06 15 EA 127.50 0 60206 P268709 3300 80-1021 80-1021 10/17ý06 6-26717 FAMILY & FRIENDS CPR BOOKLET WPECC WPECC 10/23ý06 3 EA 22.50 0 60206 P268709 3300 80-1027 80-1027 10/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4734 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-26717 F & F FIRST AID FOR CHILDREN WPECC WPECC 10/23ý06 3 EA 22.50 0 60206 P268709 3300 80-1034 80-1034 10/17ý06 6-26717 HS FIRST AID CPR & AED WPECC WPECC 10/23ý06 15 EA 209.25 0 60206 P268709 3300 80-1058 80-1058 10/17ý06 6-26717 HS FIRST AID QUICK REF WPECC WPECC 10/23ý06 1 EA 5.00 0 60206 P268709 3300 80-1057 80-1057 10/17ý06 6-26717 BLS FOR HCP ONLINE RENEWAL WPECC WPECC 10/23ý06 20 EA 350.00 0 60206 P268709 3300 80-1055 80-1055 10/17ý06 6-26717 HS FIRST AID ONLINE WPECC WPECC 10/23ý06 1 EA 25.00 0 60206 P268709 3300 80-1095 80-1095 10/17ý06 6-26717 HS PED FIRST AID QUICK REF WPECC WPECC 10/23ý06 1 EA 5.00 0 60206 P268709 3300 80-1002 80-1002 10/17ý06 6-26717 CORE INSTRUCTOR COURSE WPECC WPECC 10/23ý06 15 EA 375.00 0 60206 P268709 3300 80-1050 80-1050 10/17ý06 6-26717 WORLD POINT STOPWATCH WPECC WPECC 10/23ý06 15 EA 74.85 0 60206 P268709 3910 5198-W 5198-W 10/17ý06 6-26717 HS AED ANYTIME WPECC WPECC 10/23ý06 1 EA 69.00 0 60206 P268709 3910 80-1076 80-1076 10/17ý06 6-27117 CORE INSTRUCTOR COURSE WPECC WPECC 10/27ý06 1 EA 25.00 0 67706 P269204 8500 80-1050 80-1050 10/24ý06 6-27778 BLS FOR HEALTH CARE PROVIDERS WPECC WPECC 11/09ý06 15 EA 165.00 0 61700 8510 80-1010 80-1010 11/03ý06 ---------------- ------ Vendor: WPECC SubTotal: 3517.50 0 Vendor Code: WRIGHT, WRIGHT MEDICAL TECHNOLOGY, INC. Service Phone #: 800 238-7117 Account Number: 90192 6-10443 GRAFT, DERMA 4 X 4 WRIGHT WRIGHT 01/11ý06 1 EA 1295.00 0 64800 3100 86TM-4XO4 86TM-4XO4 01/09ý06 6-21894 GRAFT JACKET REGENERATIVE WRIGHT WRIGHT 07/27ý06 2 EA 0.00 0 64800 P263218 3100 86TM-4X04 86TM-4X04 07/27ý06 6-23993 GRAFT JACKET WRIGHT WRIGHT 09/01ý06 1 EA 1295.00 0 64800 3100 86TM-4X4 86TM-4X4 08/31ý06 6O-15657 SCREW, SNAP 2.0 X 12 WRIGHT WRIGHT 04/13ý06 1 EA 245.00 0 66000 3100 45110002 45110002 04/07ý06 6O-15885 SCREW, SNAP 2.0 X 12 WRIGHT WRIGHT 04/17ý06 1 EA 245.00 0 66000 3100 4511002 4511002 04/12ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4735 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16468 SCREW, SNAP 2.0 X 12 WRIGHT WRIGHT 04/26ý06 1 EA 245.00 0 66000 3100 45110002 45110002 04/21ý06 6O-18240 GRAFT JACKET 5 X 10 WRIGHT WRIGHT 05/26ý06 1 EA 2480.00 0 66000 3100 8600-5X10 8600-5X10 05/22ý06 6O-19506 FINGER IMPLANT #10 WRIGHT WRIGHT 06/19ý06 1 EA 795.00 0 66000 3100 470-010 470-010 06/13ý06 6O-19506 FINGER IMPLANT #1 WRIGHT WRIGHT 06/19ý06 1 EA 795.00 0 66000 3100 470-0001 470-0001 06/13ý06 6O-19506 FINGER IMPLANTS #7 WRIGHT WRIGHT 06/19ý06 1 EA 795.00 0 66000 3100 G470-007 G470-007 06/13ý06 6O-19728 IMPLANT FINGER JOINT#2 WRIGHT WRIGHT 06/21ý06 2 EA 1590.00 0 66000 P260569 3100 470-0002 470-0002 06/16ý06 6O-19728 IMPLANT WRIGHT WRIGHT 06/21ý06 1 EA 795.00 0 66000 P260569 3100 G470-0004 G470-0004 06/16ý06 6O-19728 IMPLANT FINGER JOINT W GRMT WRIGHT WRIGHT 06/21ý06 2 EA 1590.00 0 66000 P260569 3100 G470-0005 G470-0005 06/16ý06 6O-20440 FINGER IMPLANT WRIGHT WRIGHT 06/28ý06 1 EA 795.00 0 66000 P261387 3100 G470-0004 G470-0004 06/28ý06 6O-20440 STO WRIGHT WRIGHT 06/28ý06 1 EA 100.00 0 66000 P261388 3100 5550-0002 5550-0002 06/28ý06 6O-21758 "00" FINGER WRIGHT WRIGHT 07/25ý06 1 EA 65.00 0 66000 P263011 3100 481-0020 481-0020 07/25ý06 6O-21758 "0" FINGER WRIGHT WRIGHT 07/25ý06 1 EA 65.00 0 66000 P263011 3100 481-0010 481-0010 07/25ý06 6W-13754 GRAFT JACKET WRIGHT WRIGHT 03/10ý06 1 EA 1295.00 0 66001 3100 86TM-4X04 86TM-4X04 03/07ý06 ---------------- ------ Vendor: WRIGHT SubTotal: 14485.00 0 Vendor Code: WSDARL, W. S. DARLEY & CO. Service Phone #: 800 323-0244 6ME-21895 CHEFTON 911 HELMET COLOR:BLACK WSDARL WSDARL 07/27ý06 12 EA 1319.40 12 69000 P263212 3900 A-AM003 A-AM003 07/27ý06 :144 ---------------- ------ Vendor: WSDARL SubTotal: 1319.40 12 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4736 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: XOMED, XOMED INC. Service Phone #: 800 874-5797 Account Number: 111920 6-14234 KIT, NASAL PACKING EPISTAT 6035 XOMED XOMED 03/20ý06 4 BX 224.00 0 67800 6035 3118 15-27030 15-27030 03/14ý06 6-20484 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 07/03ý06 1 EA 236.00 0 66000 P261475 9488 3117 82-29307 82-29107 06/29ý06 6CC-22854 EAR WICK XOMED XOMED 08/16ý06 2 BX 280.00 0 70002 3100 400141 400141 08/11ý06 6CC-23891 EPISTAXIS PACKING XOMED XOMED 09/01ý06 1 BX 200.00 0 68702 3000 400421 400421 08/30ý06 6HP-11486 KIT, NASAL PACKING EPISTAT 6035 XOMED XOMED 01/27ý06 1 BX 56.00 0 67801 6035 3118 15-27030 15-27030 01/26ý06 6O-12695 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 02/17ý06 4 BX 340.00 0 66000 7298 3117 10-26145 10-26145 02/16ý06 6O-13136 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 03/01ý06 1 EA 229.00 0 66000 P252525 9488 3117 82-29107 82-29107 02/23ý06 6O-13136 TUBE, VENT GOODE T-GROMMET 8688 XOMED XOMED 03/01ý06 1 BX 135.00 0 66000 P252525 8688 3117 10-16020 10-16020 02/23ý06 6O-13703 TUBE, VENT GOODE T-GROMMET 8688 XOMED XOMED 03/10ý06 2 BX 270.00 0 66000 P253270 8688 3117 10-16020 10-16020 03/06ý06 6O-14376 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 03/22ý06 1 EA 229.00 0 66000 P253919 9488 3117 82-29107 82-29107 03/16ý06 6O-16061 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 04/18ý06 2 EA 458.00 0 66000 P256166 9488 3117 82-29107 82-29107 04/14ý06 6O-16061 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 04/18ý06 3 BX 255.00 0 66000 P256166 7298 3117 10-26145 10-26145 04/14ý06 6O-16061 TUBE, VENT GOODE T-GROMMET 8688 XOMED XOMED 04/18ý06 2 BX 270.00 0 66000 P256166 8688 3117 10-16020 10-16020 04/14ý06 6O-16361 PROBE, MONOPOL STIMUL FLSH TIP 9485 XOMED XOMED 04/20ý06 2 BX 864.00 0 66000 9485 3117 82-25101 82-25101 04/19ý06 6O-16487 TUBE ENDO EMG 6MM XOMED XOMED 04/26ý06 1 EA 229.00 0 66000 3100 82-29106 82-29106 04/21ý06 6O-16487 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 04/26ý06 1 EA 229.00 0 66000 9488 3117 82-29107 82-29107 04/21ý06 6O-16487 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 04/26ý06 1 BX 85.00 0 66000 7298 3117 10-26145 10-26145 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4737 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16487 TUBE, VENT GOODE T-GROMMET 8688 XOMED XOMED 04/26ý06 2 BX 270.00 0 66000 8688 3117 10-16020 10-16020 04/21ý06 6O-16839 MEROGEL NASAL DRESSTING 4 X 4 XOMED XOMED 05/03ý06 5 EA 375.00 0 66000 3100 15-17000 15-17000 04/27ý06 6O-17782 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 05/19ý06 1 EA 229.00 0 66000 9488 3117 82-29107 82-29107 05/15ý06 6O-17782 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 05/19ý06 2 BX 170.00 0 66000 7298 3117 10-26145 10-26145 05/15ý06 6O-20085 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 06/23ý06 5 BX 425.00 0 66000 7298 3117 10-26145 10-26145 06/22ý06 6O-20125 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 06/28ý06 3 BX 255.00 0 66000 P261027 7298 3117 10-26145 10-26145 06/23ý06 6O-20392 PROBE, MONOPOL STIMUL FLSH TIP 9485 XOMED XOMED 06/29ý06 1 BX 432.00 0 66000 P261379 9485 3117 82-25101 82-25101 06/28ý06 6O-20530 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 07/05ý06 1 EA 236.00 0 66000 P261536 9488 3117 82-29307 82-29107 06/30ý06 6O-20718 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 07/10ý06 2 EA 472.00 0 66000 P261804 9488 3117 82-29307 82-29107 07/05ý06 6O-20718 SUBDERMAL PAIRED ELECTRODE XOMED XOMED 07/10ý06 6 EA 438.00 0 66000 P261804 3117 82-27410 82-27410 07/05ý06 6O-22093 WIPE, INSTRUMENT W/DRAIN & CLS 1560 XOMED XOMED 08/04ý06 2 BX 78.00 0 66000 P263489 1560 3035 22-3622 22-3622 07/31ý06 6O-22267 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 08/03ý06 1 EA 236.00 0 66000 9488 3117 82-29307 82-29107 08/02ý06 6O-23601 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 08/30ý06 1 EA 236.00 0 66000 P265104 9488 3117 82-29307 82-29107 08/24ý06 6O-23759 WIPE, INSTRUMENT W/DRAIN & CLS 1560 XOMED XOMED 09/01ý06 2 BX 78.00 0 66000 P265255 1560 3035 22-3622 22-3622 08/28ý06 6O-24871 TUBE, VENT HUNSAKER XOMED XOMED 09/20ý06 1 EA 74.00 0 66000 3100 7080100 7080100 09/15ý06 6O-25682 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 10/04ý06 1 EA 236.00 0 66000 9488 3117 82-29307 82-29107 09/28ý06 6O-25682 BLADE, TRI CUT XOMED XOMED 10/04ý06 1 BX 714.00 0 66000 3117 18-83504 18-83504 09/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4738 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26484 WIPE, INSTRUMENT W/DRAIN & CLS 1560 XOMED XOMED 10/18ý06 3 BX 117.00 0 66000 1560 3035 22-3622 22-3622 10/12ý06 6O-27363 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 11/02ý06 1 BX 85.00 0 66000 7298 3117 10-26145 10-26145 10/27ý06 6O-27363 TUBE, VENT GOODE T-GROMMET 8688 XOMED XOMED 11/02ý06 1 BX 135.00 0 66000 8688 3117 10-16020 10-16020 10/27ý06 6O-27522 PROBE, MONOPOL STIMUL FLSH TIP 9485 XOMED XOMED 11/04ý06 1 BX 432.00 0 66000 P269647 9485 3117 82-25101 82-25101 10/31ý06 6O-28096 SPLINT, NASAL AIRWAY DOYLE II 2983 XOMED XOMED 11/15ý06 10 PR 340.00 0 66000 2983 3110 15-24055 15-24055 11/09ý06 6O-28096 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 11/15ý06 2 BX 170.00 0 66000 7298 3117 10-26145 10-26145 11/09ý06 6O-28096 TUBE, ENDOTRACHEAL EMG 7MM 9488 XOMED XOMED 11/15ý06 2 EA 472.00 0 66000 9488 3117 82-29307 82-29107 11/09ý06 6O-28096 BLADE, TRUCUT 4MM XOMED XOMED 11/15ý06 1 BX 714.00 0 66000 3117 18-84004 18-84004 11/09ý06 6S-10912 BURR, OPHTHALMIC 1133 XOMED CONCEP 01/25ý06 2 PK 160.68 0 1130-1000 ST249840 1133 3117 8550810 5081 01/17ý06 6S-23667 LOCATOR, SURGICAL NERVE VARI-S 1876 XOMED CONCEP 08/29ý06 1 BX 398.00 0 1130-1000 ST265179 1876 3117 85-62010 85-62010 08/25ý06 6S-27669 BURR, OPHTHALMIC 1133 XOMED CONCEP 11/10ý06 2 PK 160.68 0 1130-1000 ST269835 1133 3117 8550810 5081 11/02ý06 6W-12391 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 02/16ý06 5 BX 425.00 0 66001 P251585 7298 3117 10-26145 10-26145 02/10ý06 6W-12391 TUBE, VENT GOODE T-GROMMET 8688 XOMED XOMED 02/16ý06 1 BX 135.00 0 66001 P251585 8688 3117 10-16020 10-16020 02/10ý06 6W-14677 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 03/27ý06 6 BX 510.00 0 66001 P254354 7298 3117 10-26145 10-26145 03/21ý06 6W-14677 TUBE, VENT GOODE T-GROMMET 8688 XOMED XOMED 03/27ý06 4 BX 540.00 0 66001 P254354 8688 3117 10-16020 10-16020 03/21ý06 6W-15382 HUNSAKER TUBE XOMED XOMED 04/11ý06 2 EA 148.00 0 66001 3100 7080100 7080100 04/04ý06 6W-18476 WIPE, INSTRUMENT W/DRAIN & CLS 1560 XOMED XOMED 05/30ý06 2 BX 78.00 0 66001 1560 3035 22-3622 22-3622 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4739 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-18476 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 05/30ý06 4 BX 340.00 0 66001 7298 3117 10-26145 10-26145 05/25ý06 6W-19605 WIPE, INSTRUMENT W/DRAIN & CLS 1560 XOMED XOMED 06/19ý06 1 BX 39.00 0 66001 1560 3035 22-3622 22-3622 06/14ý06 6W-25662 TUBE, VENT ACTIVENT SHEEHY 7298 XOMED XOMED 10/04ý06 2 BX 170.00 0 66001 7298 3117 10-26145 10-26145 09/28ý06 6W-25662 TUBE, VENT GOODE T-GROMMET 8688 XOMED XOMED 10/04ý06 1 BX 135.00 0 66001 8688 3117 10-16020 10-16020 09/28ý06 6W-25662 WIPE, INSTRUMENT W/DRAIN & CLS 1560 XOMED XOMED 10/04ý06 2 BX 90.00 0 66001 1560 3035 22-3622 22-3622 09/28ý06 6W-26452 TUBE, HUNKSAKER XOMED XOMED 10/12ý06 2 EA 148.00 0 66001 3100 7080100 7080100 10/12ý06 ---------------- ------ Vendor: XOMED SubTotal: 15485.36 0 Vendor Code: XOMED2, MEDTRONIC (XOMED) Service Phone #: 800 874-5797 Account Number: 111920 6-21568 ENTIUST XOMED2 XOMED2 07/24ý06 1 EA 26900.00 0 72150 3100 D154ATG D154ATG 07/20ý06 6-21568 SPRINT XOMED2 XOMED2 07/24ý06 1 1 0.00 0 72150 3100 6947-65 6947-65 07/20ý06 6-21568 CAPSURE XOMED2 XOMED2 07/24ý06 1 EA 0.00 0 72150 3100 5076-52 5076-52 07/20ý06 6O-21567 PACEMAKER SYSTEM XOMED2 XOMED2 07/24ý06 1 EA 3600.00 0 66000 3100 SSR303 SSR303 07/20ý06 ---------------- ------ Vendor: XOMED2 SubTotal: 30500.00 0 Vendor Code: XPRESS, XPRESS PRINTING & COPYING Service Phone #: 762-3508 6-10381 PORTABLE STICKERS/5,000 XPRESS XPRESS 01/09ý06 1 EA 130.00 0 72100 3300 STICKERS STICKERS 01/09ý06 6-11137 PSA SCREEENING COUPON/ENVELOPE XPRESS XPRESS 01/20ý06 1 EA 178.00 0 60206 P250065 3800 NONE NONE 01/20ý06 6-12121 CHIP BOARD XPRESS XPRESS 02/10ý06 1 EA 21.00 0 95300 3400 NONE NONE 02/07ý06 6-12249 PORTER MEAL TICKETS/2500 EACH XPRESS XPRESS 02/10ý06 1 EA 125.00 0 95300 3300 NONE NONE 02/08ý06 6-13424 PORTABLE STICKERS/ 5000 EACH XPRESS XPRESS 03/03ý06 1 EA 130.00 0 72100 3300 STICKERS STICKERS 03/01ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4740 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-13634 AUXILIARY FREQUENT SHOPPER XPRESS XPRESS 03/06ý06 1 EA 49.95 0 95300 P253164 3300 SERVICE SERVICE 03/03ý06 6-14049 2006 ANTIBIOGRAM//500 EACH XPRESS XPRESS 03/10ý06 1 EA 124.00 0 73100 3839 NONE NONE 03/10ý06 6-15623 WHALE PROGRAM WINDOW CLINGS XPRESS XPRESS 04/06ý06 1 EA 880.00 0 95300 P255577 3700 NONE NONE 04/06ý06 6-15623 2" DIAMETER STICKERS XPRESS XPRESS 04/06ý06 1 EA 244.25 0 95300 P255577 3700 NONE NONE 04/06ý06 6-15623 INFORMATION CARDS-BLACK INK XPRESS XPRESS 04/06ý06 1 EA 95.00 0 95300 P255577 3700 NONE NONE 04/06ý06 6-15623 10" ENVELOPE 2 COLOR XPRESS XPRESS 04/06ý06 1 EA 140.00 0 95300 P255577 3700 NONE NONE 04/06ý06 6-15995 HOTLINE 4-14-06 ISSUE XPRESS 04/13ý06 1 EA 278.00 0 95300 5600 04/13ý06 6-15995 ADDITIONAL ITEM ADDED XPRESS XPRESS 04/13ý06 1 EA 268.32 0 95300 5600 SERVICE SERVICE 04/13ý06 6-16141 PORTER MEAL TICKETS XPRESS XPRESS 04/18ý06 1 EA 125.00 0 95300 3300 SERVICE SERVICE 04/17ý06 6-17312 PORTABLE STICKERS XPRESS XPRESS 05/11ý06 1 JB 130.00 0 72100 3300 05/05ý06 6-18579 CHIP BOARD XPRESS XPRESS 05/26ý06 1 EA 21.00 0 95300 3400 NONE NONE 05/26ý06 6-19853 TOWN HALL COMMENT FORMS XPRESS XPRESS 06/20ý06 1 EA 48.00 0 95300 3300 SERVICE SERVICE 06/20ý06 6-20293 ASSOC. PICNIC TICKETS $10.00 XPRESS XPRESS 06/27ý06 1 EA 59.00 0 94150 P261298 3800 TICKETS TICKETS 06/27ý06 6-20293 ASSOC. PICNIC TICKETS(COMPL) XPRESS XPRESS 06/27ý06 1 EA 195.00 0 94150 P261298 3800 TICKETS TICKETS 06/27ý06 6-20293 ASSOC. PICNIC RSVP XPRESS XPRESS 06/27ý06 1 EA 135.00 0 94150 P261298 3800 NONE NONE 06/27ý06 6-21378 STAY HEALTHY FAIR LETTERHEAD XPRESS XPRESS 07/21ý06 1 EA 71.00 0 60206 3400 07/18ý06 6-22599 JOINT CAMP INVITATIONS XPRESS XPRESS 08/08ý06 1 EA 85.00 0 61900 3400 SERVICE SERVICE 08/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4741 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-23204 PORTER MEMORIAL MEAL TICKETS XPRESS XPRESS 08/24ý06 2500 EA 125.00 0 95300 3300 08/17ý06 6-24339 CHIP BOARD XPRESS XPRESS 09/14ý06 1 EA 21.00 0 95300 3400 09/07ý06 6-24921 STAY HEALTHY FAIR BOOKLET XPRESS XPRESS 09/15ý06 1 EA 284.00 0 60206 P266603 3839 NONE NONE 09/15ý06 6-25536 5000 EA 11 X 17 GERM ACT.SHEET XPRESS XPRESS 09/26ý06 1 EA 411.00 0 95300 3700 NONE NONE 09/26ý06 6-25667 GIFT SHOP FREQUENT SHOPPER XPRESS XPRESS 09/28ý06 1 EA 34.95 0 95900 3839 NONE NONE 09/28ý06 6-27186 INSULIN SHARPS CONTAINER XPRESS XPRESS 10/27ý06 2 RL 195.40 0 85000 P269307 3631 NONE NONE 10/25ý06 6-28180 VHC HOLIDAY MEAL CARDS XPRESS XPRESS 11/10ý06 1 EA 102.00 1 95300 3300 SERVICE SERVICE 11/10ý06 :38 6-28180 PHC HOLIDAY MEAL CARDS XPRESS XPRESS 11/10ý06 1 EA 102.00 1 95300 3300 SERVICE SERVICE 11/10ý06 :38 6-28181 CORONARY RISK COUPONS XPRESS XPRESS 11/10ý06 1 EA 199.00 0 94600 3300 SERVICE SERVICE 11/10ý06 6-28895 HED PRIMER-PRINTED BLADE XPRESS XPRESS 11/20ý06 1 EA 456.00 1 60000 3800 SERVICE SERVICE 11/20ý06 :28 6-28898 FOUNDATION RETURN ADDRESS XPRESS XPRESS 11/22ý06 1 EA 574.80 0 81700 P271187 3300 LABELS LABELS 11/21ý06 ---------------- ------ Vendor: XPRESS SubTotal: 6037.67 3 Vendor Code: YASKAW, YASKAWA ELECTRIC AMERICA Service Phone #: 800/927-5292 6ES-27538 SERVICE FOR CHILLED WATER YASKAW YASKAW 11/02ý06 1 EA 905.90 0 83000 P269661 5100 SERVICE SERVICE 10/31ý06 6ES-27538 TECHNICAL MANUAL FOR E7B YASKAW YASKAW 11/02ý06 3 EA 0.00 0 83000 P270424 3839 TM.E7B.01 TM.E7B.01 10/31ý06 6ES-27538 USER MANUAL FOR E7 YASKAW YASKAW 11/02ý06 3 EA 0.00 0 83000 P270424 3839 TM.E7.01 TM.E7.01 10/31ý06 ---------------- ------ Vendor: YASKAW SubTotal: 905.90 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4742 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: YORK, YORK MEDICAL SYSTEMS INC Service Phone #: 800 814-8784 Account Number: IN1004 6O-28045 GLASSES PROTECTIVE CAYMAN LILA 6885 YORK YORK 11/13ý06 6 EA 41.94 0 66000 6885 3839 AF100 AF100 11/08ý06 6O-28045 GLASSES YORK YORK 11/13ý06 6 EA 47.94 0 66000 3839 AF101 AF101 11/08ý06 ---------------- ------ Vendor: YORK SubTotal: 89.88 0 Vendor Code: YORKI, YORK INTERNATIONAL Service Phone #: 574 289-6336 6CE-16182 BASE BID VAV MODIFICATIONS FOR YORKI YORKI 04/18ý06 1 EA 28239.00 1 95850 P256327 1250 04/18ý06 :244 6CE-16182 (INCLUSIONS CONTINUED) YORKI YORKI 04/18ý06 1 EA 0.00 1 95850 P256327 1250 04/18ý06 :244 6CE-16182 EXCLUSIONS: YORKI YORKI 04/18ý06 1 EA 0.00 1 95850 P256327 1250 04/18ý06 :244 6CE-16182 ALTERNATE BID - VFD INSTALLS YORKI YORKI 04/18ý06 1 EA 18832.00 1 95850 P256327 1250 04/18ý06 :244 6CE-16182 ADDITIONAL INFORMATION & NOTES YORKI YORKI 04/18ý06 1 EA 0.00 1 95850 P256327 1250 04/18ý06 :244 6ES-11978 REPLACE YCUZ COMPRESSOR YORKI YORKI 02/03ý06 1 EA 13920.00 0 70603 P251102 8700 SERVICE SERVICE 02/03ý06 6ES-13175 INVESTIGATE THE AIR HANDLER YORKI YORKI 02/27ý06 1 EA 2588.06 0 83000 P252641 5100 SERVICE SERVICE 02/24ý06 6ES-13334 CHECK OPERATION OF AIR HANDLER YORKI YORKI 02/28ý06 1 EA 1511.62 0 92502 P252829 5100 SERVICE SERVICE 02/28ý06 6ES-16067 SERVICE CALL FOR YORK UNIT YORKI YORKI 04/17ý06 1 EA 645.00 0 70603 5100 SERVICE SERVICE 04/14ý06 ---------------- ------ Vendor: YORKI SubTotal: 65735.68 5 Vendor Code: ZEISS, CARL ZEISS MEDITEC, INC. Service Phone #: 800 341-6968 6V-14965 HAND GRIPS MICROSCOPE ZEISS ZEISS 03/31ý06 2 PR 188.00 0 66003 3000 1054-074 1054-074 03/27ý06 ---------------- ------ Vendor: ZEISS SubTotal: 188.00 0 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4743 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ Vendor Code: ZIMMER, ZIMMER INC Service Phone #: 1-847-697-9393 Account Number: 65905-02 6-20000 BAG, WEIGHT SAND 5LB 6313 ZIMMER ZIMMER 06/27ý06 4 EA 105.48 0 67600 6313 3839 1602-05 1602-05 06/21ý06 6-20765 SM. TRACTION DELUXE SPLINT ZIMMER ZIMMER 07/05ý06 1 EA 0.00 0 67600 3100 3044 3044 07/05ý06 6-21180 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 07/20ý06 1 BX 105.37 0 66000 P262444 7736 3117 5555-046 5555-046 07/14ý06 6-23308 DELUXE HEAD HALTER ZIMMER ZIMMER 08/25ý06 2 BX 40.34 0 67600 3100 912 912 08/21ý06 6ME-10352 WEIGHT IRON CAST 1LB ZIMMER ZIMMER 01/11ý06 5 EA 43.85 0 66001 3900 183-001 183-001 01/06ý06 6O-10383 HEAD, FEMORAL VERSYS -3.5*28MM 3772 ZIMMER ZIMMER 01/10ý06 1 EA 298.02 0 66000 3772 3117 8018-28-01 8018-28-01 01/09ý06 6O-10383 LINER, ACT ZIMMER ZIMMER 01/10ý06 1 EA 209.76 0 66000 3117 5001-44-28 5001-44-28 01/09ý06 6O-10383 FEM STEM ZIMMER ZIMMER 01/10ý06 1 EA 672.83 0 66000 3117 7834-15 7834-15 01/09ý06 6O-10383 SHELL ZIMMER ZIMMER 01/10ý06 1 EA 340.43 0 66000 3117 5001-44 5001-44 01/09ý06 6O-10383 FEM STEM ZIMMER ZIMMER 01/10ý06 1 EA 672.87 0 66000 3117 7834-16 7834-16 01/09ý06 6O-10383 ENDO HEAD ZIMMER ZIMMER 01/10ý06 1 EA 298.02 0 66000 3117 7818-52 7818-52 01/09ý06 6O-10692 FEMORAL ZIMMER ZIMMER 01/18ý06 1 EA 2205.31 0 66000 3100 5996-15-51 5996-15-51 01/13ý06 6O-10692 PLATE, TIBIAL ZIMMER ZIMMER 01/18ý06 1 EA 500.90 0 66000 3100 5980-34-00 5980-34-00 01/13ý06 6O-10692 ART SURFACE ZIMMER ZIMMER 01/18ý06 1 EA 573.10 0 66000 3100 5996-32-12 5996-32-12 01/13ý06 6O-10692 KNEE, PATELLA NEXGEN POLY 29MM 8293 ZIMMER ZIMMER 01/18ý06 1 EA 298.02 0 66000 8293 3117 5972-65-29 5972-65-29 01/13ý06 6O-11029 FEMORAL ZIMMER ZIMMER 01/20ý06 1 EA 2205.31 0 66000 3100 5996-15-52 5996-15-52 01/18ý06 6O-11029 ART SURFACE ZIMMER ZIMMER 01/20ý06 1 EA 573.10 0 66000 3100 5996-32-12 5996-32-12 01/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4744 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11029 PLATE, TIB NEX OPTION STEM SZ4 8849 ZIMMER ZIMMER 01/20ý06 1 EA 500.90 0 66000 8849 3117 5986-37-02 5986-37-02 01/18ý06 6O-11029 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 01/20ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 01/18ý06 6O-11031 KNEE, PATELLA NEXGEN POLY 35MM 3469 ZIMMER ZIMMER 01/20ý06 2 EA 596.04 0 66000 3469 3117 5972-65-35 5972-65-35 01/18ý06 6O-11031 FEMUR ZIMMER ZIMMER 01/20ý06 1 EA 2205.31 0 66000 3117 5996-16-52 5996-16-52 01/18ý06 6O-11031 ART SURFACE ZIMMER ZIMMER 01/20ý06 2 EA 1146.20 0 66000 3117 5996-40-10 5996-40-10 01/18ý06 6O-11031 FEMUR ZIMMER ZIMMER 01/20ý06 1 EA 2205.31 0 66000 3117 5996-16-51 5996-16-51 01/18ý06 6O-11031 TIBIA STEM ZIMMER ZIMMER 01/20ý06 2 EA 4410.62 0 66000 3117 5980-47-02 5980-47-02 01/18ý06 6O-11069 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 01/25ý06 5 EA 960.00 0 66000 P250002 10986 3117 5979-95-46 5979-95-46 01/19ý06 6O-11069 PAIN PUMP 13732 ZIMMER ZIMMER 01/25ý06 5 EA 800.00 0 66000 13732 3100 67-2426-000-01 67-2426-000-01 01/19ý06 6O-11157 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 01/26ý06 5 EA 960.00 0 66000 10986 3117 5979-95-46 5979-95-46 01/20ý06 6O-11695 PAIN PUMPS ZIMMER ZIMMER 02/03ý06 6 EA 960.00 0 66000 3100 67-2460-000-01 67-2460-000-01 01/30ý06 6O-11699 KNEE, NEX CR OPTION FEM C RGHT 11072 ZIMMER ZIMMER 02/01ý06 1 EA 2205.31 0 66000 11072 3117 5966-13-02 5966-13-02 01/30ý06 6O-11699 KNEE, NEX CR OPTION FEM C LEFT 10611 ZIMMER ZIMMER 02/01ý06 1 EA 2205.31 0 66000 10611 3117 5966-13-01 5966-13-01 01/30ý06 6O-11699 KNEE, PATELLA NEXGEN POLY 29MM 8293 ZIMMER ZIMMER 02/01ý06 1 EA 298.02 0 66000 8293 3117 5972-65-29 5972-65-29 01/30ý06 6O-11699 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 02/01ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 01/30ý06 6O-11699 ART SURFACE ZIMMER ZIMMER 02/01ý06 1 EA 1146.22 0 66000 3117 5952-21-10 5952-21-10 01/30ý06 6O-11699 ART SURFACE ZIMMER ZIMMER 02/01ý06 1 EA 1146.22 0 66000 3117 5952-20-10 5952-20-10 01/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4745 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-11699 PLATE, TIBIAL ZIMMER ZIMMER 02/01ý06 2 EA 1001.80 0 66000 3117 5980-27-02 5980-27-02 01/30ý06 6O-11700 FEMORAL, UNI 52MM RT 12745 ZIMMER ZIMMER 02/03ý06 1 EA 2851.00 0 66000 12745 3100 5790-28-00 5790-28-00 01/30ý06 6O-11700 TIBIAL, KNEE UNI SERIES 4 8MM 12750 ZIMMER ZIMMER 02/03ý06 1 EA 718.00 0 66000 12750 3100 5788-70-08 5788-70-08 01/30ý06 6O-11863 BIT, TWIST DRILL 4.8MM*12.7CM 9467 ZIMMER ZIMMER 02/07ý06 1 BX 164.96 0 66000 9467 3117 2318-45-06 2318-45-06 02/01ý06 6O-12199 HEMOVAC, ROUND 3/16"SILI WOUND 4004 ZIMMER ZIMMER 02/13ý06 1 BX 114.07 0 66000 4004 3117 2540-004-10 2540-04-10 02/08ý06 6O-12329 PAIN PUMPS ZIMMER ZIMMER 02/15ý06 5 EA 800.00 0 66000 3100 67-2460-000-01 67-2460-000-01 02/09ý06 6O-12393 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 02/15ý06 3 BX 316.11 0 66000 P251541 7736 3117 5555-046 5555-046 02/10ý06 6O-12487 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 02/17ý06 3 BX 316.11 0 66000 7736 3117 5555-046 5555-046 02/13ý06 6O-12767 CUTTER, MICRO-MILL 8143 ZIMMER ZIMMER 02/23ý06 6 EA 774.00 0 66000 P252069 8143 3117 5052-204 5052-204 02/17ý06 6O-12815 FEMUR ZIMMER ZIMMER 02/22ý06 1 EA 2205.31 0 66000 3100 5996-16-52 5996-16-52 02/17ý06 6O-12815 ART SURFACE ZIMMER ZIMMER 02/22ý06 1 EA 573.10 0 66000 3100 5996-51-10 5996-51-10 02/17ý06 6O-12815 PATELLA ZIMMER ZIMMER 02/22ý06 1 EA 598.02 0 66000 3100 5977-65-32 5977-65-32 02/17ý06 6O-12815 PLATE, TIB NEX PRECOAT STM SZ7 8873 ZIMMER ZIMMER 02/22ý06 1 EA 500.90 0 66000 8873 3117 5980-57-01 5980-57-01 02/17ý06 6O-12816 FEMUR ZIMMER ZIMMER 02/22ý06 1 EA 2205.31 0 66000 3100 5996-14-51 5996-14-51 02/17ý06 6O-12816 PLATE, TIB NEX OPTION STEM SZ4 8849 ZIMMER ZIMMER 02/22ý06 1 EA 500.90 0 66000 8849 3117 5986-37-02 5986-37-02 02/17ý06 6O-12816 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 02/22ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 02/17ý06 6O-12816 ART SURFACE ZIMMER ZIMMER 02/22ý06 1 EA 573.10 0 66000 3117 5996-30-10 5996-30-10 02/17ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4746 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-12922 PAIN PUMPS ZIMMER ZIMMER 02/24ý06 6 EA 960.00 0 66000 3100 67-2460-000-01 67-2460-000-01 02/21ý06 6O-12931 BLADE, SAW GIGLI ZIMMER ZIMMER 02/27ý06 1 BX 190.67 0 66000 3100 2808-02 2808-02 02/21ý06 6O-13300 KNEE, NEX CR OPTION FEM F LEFT 8662 ZIMMER ZIMMER 02/27ý06 1 EA 2205.31 0 66000 P252793 8662 3117 5966-16-01 5966-16-01 02/27ý06 6O-13300 PLATE, TIB NEX OPTION STEM SZ6 8910 ZIMMER ZIMMER 02/27ý06 1 EA 500.90 0 66000 P252793 8910 3117 5986-47-02 5986-47-02 02/27ý06 6O-13300 ART SURFACE 60254596 ZIMMER ZIMMER 02/27ý06 1 EA 1146.22 0 66000 P252793 3117 5952-40-10 5952-40-10 02/27ý06 6O-13300 KNEE, PATELLA NEXGEN POLY 35MM 3469 ZIMMER ZIMMER 02/27ý06 1 EA 298.02 0 66000 P252793 3469 3117 5972-65-35 5972-65-35 02/27ý06 6O-13300 PALACUS R& G 62103885 ZIMMER ZIMMER 02/27ý06 2 EA 464.00 0 66000 P252793 3117 1113-140-01 1113-140-01 02/27ý06 6O-13340 KNEE, NEX CR OPTION FEM D RGT 8848 ZIMMER ZIMMER 02/28ý06 1 EA 2205.31 0 66000 P252843 8848 3117 5966-14-02 5966-14-02 02/28ý06 6O-13340 PLATE, TIB NEX OPTION STEM SZ3 9195 ZIMMER ZIMMER 02/28ý06 1 EA 500.90 0 66000 P252843 9195 3117 5986-37-01 5986-37-01 02/28ý06 6O-13340 ART SURFACE//60362521 ZIMMER ZIMMER 02/28ý06 1 EA 1146.22 0 66000 P252843 3117 5952-30-12 5952-30-12 02/28ý06 6O-13340 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 02/28ý06 1 EA 298.02 0 66000 P252843 8661 3117 5972-65-32 5972-65-32 02/28ý06 6O-13340 PALACOS 62073888 ZIMMER ZIMMER 02/28ý06 2 EA 464.00 0 66000 P252843 3117 1113-140-01 1113-140-01 02/28ý06 6O-13341 FEMORAL 60212839 ZIMMER ZIMMER 02/28ý06 1 EA 3119.00 0 66000 P252843 3117 5842-14-02 5842-14-02 02/28ý06 6O-13341 TIBIAL PLATE//60184373 ZIMMER ZIMMER 02/28ý06 1 EA 1888.00 0 66000 P252844 3117 5842-02-02 5842-02-02 02/28ý06 6O-13341 ART SURFACE///60286237 ZIMMER ZIMMER 02/28ý06 1 EA 811.00 0 66000 P252844 3117 5842-22-08 5842-22-08 02/28ý06 6O-13341 SCREW, HEADED 33MM 14175 ZIMMER ZIMMER 02/28ý06 1 EA 89.00 0 66000 P252844 14175 3100 5791-044-00 5791-044-00 02/28ý06 6O-13341 SCREW, HEADED 48MM 12743 ZIMMER ZIMMER 02/28ý06 2 EA 158.00 0 66000 P252844 12743 3100 5791-41-00 5791-41-00 02/28ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4747 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-13341 PALACOS//62073888 ZIMMER ZIMMER 02/28ý06 1 EA 232.00 0 66000 P252844 3117 1113-140-01 1113-140-01 02/28ý06 6O-13346 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 03/06ý06 6 EA 1152.00 0 66000 10986 3117 5979-95-46 5979-95-46 02/28ý06 6O-13346 PALACOS CEMENT ZIMMER ZIMMER 03/06ý06 15 EA 3480.00 0 66000 3117 00-1113-140-01 00-1113-140-01 02/28ý06 6O-13557 SYSTEM,PATELLA REAM 41MM BLADE 9638 ZIMMER ZIMMER 03/08ý06 6 EA 1116.00 0 66000 P253038 9638 3117 5979-95-41 5979-95-41 03/02ý06 6O-14005 PAIN PUMP ZIMMER ZIMMER 03/16ý06 5 EA 625.00 0 66000 3100 67-2460-001-01 67-2460-001-01 03/10ý06 6O-14298 SYSTEM,PATELLA REAM 51MM BLADE 10303 ZIMMER ZIMMER 03/21ý06 6 EA 1152.00 0 66000 10303 3117 5979-95-51 5979-95-51 03/15ý06 6O-14298 BIT, TWIST DRILL 1.6MM*12.7CM 6418 ZIMMER ZIMMER 03/21ý06 2 BX 329.92 0 66000 6418 3117 2318-15-06 2318-15-06 03/15ý06 6O-14325 CENTRALIZER, DISTAL VERSY 14MM 9693 ZIMMER ZIMMER 03/21ý06 1 EA 28.67 0 66000 9693 3117 7859-14 7859-14 03/15ý06 6O-14325 STEM, FEM CEMENT LD/FX 14*135 3707 ZIMMER ZIMMER 03/21ý06 1 EA 672.83 0 66000 3707 3117 7833-14 7833-14 03/15ý06 6O-14325 HEAD, FEMORAL VERSYS 0*28MMDIA 3773 ZIMMER ZIMMER 03/21ý06 1 EA 298.02 0 66000 3773 3117 8018-28-02 8018-28-02 03/15ý06 6O-14325 SHELL ACT ZIMMER ZIMMER 03/21ý06 1 EA 340.43 0 66000 3117 5001-46 5001-46 03/15ý06 6O-14325 LINER ACT ZIMMER ZIMMER 03/21ý06 1 EA 209.76 0 66000 3117 5001-44-28 5001-44-28 03/15ý06 6O-14325 BONE CEMENT ZIMMER ZIMMER 03/21ý06 2 EA 464.00 0 66000 3117 00-1113-140-01 00-1113-140-01 03/15ý06 6O-14325 FEM PREP KIT ZIMMER ZIMMER 03/21ý06 1 EA 196.50 0 66000 3117 5049-55 5049-55 03/15ý06 6O-14326 BONE CEMEMT ZIMMER ZIMMER 03/21ý06 2 EA 464.00 0 66000 3100 00-1113-140-01 00-1113-140-01 03/15ý06 6O-14327 STEM SIZE 13 ZIMMER ZIMMER 03/21ý06 1 EA 672.83 0 66000 3100 7834-13 7834-13 03/15ý06 6O-14327 HEAD 22MM ZIMMER ZIMMER 03/21ý06 1 EA 298.02 0 66000 3100 03/15ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4748 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14327 LINER 22MM ZIMMER ZIMMER 03/21ý06 1 EA 209.76 0 66000 3100 5001-42-22 5001-42-22 03/15ý06 6O-14327 SHELL 42MM ZIMMER ZIMMER 03/21ý06 1 EA 340.43 0 66000 3100 5001-42 5001-42 03/15ý06 6O-14328 HEAD, FEMORAL 12/14 0 X 32MM 12720 ZIMMER ZIMMER 03/21ý06 1 EA 298.02 0 66000 12720 3100 8018-32-02 8018-32-02 03/15ý06 6O-14328 LINER, MODULAR 20 DEGREE 12719 ZIMMER ZIMMER 03/21ý06 1 EA 1146.22 0 66000 12719 3100 6320-50-32 6320-50-32 03/15ý06 6O-14328 DISTAL STEM ZIMMER ZIMMER 03/21ý06 1 EA 2796.75 0 66000 3100 9981-165-32 9981-165-32 03/15ý06 6O-14328 PROX BODY ZIMMER ZIMMER 03/21ý06 1 EA 3264.00 0 66000 3100 9994-17-55 9994-17-55 03/15ý06 6O-14328 CABLES ZIMMER ZIMMER 03/21ý06 2 EA 623.44 0 66000 3100 2232-04-18 2232-04-18 03/15ý06 6O-14377 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 03/22ý06 3 BX 316.11 0 66000 P253867 7736 3117 5555-046 5555-046 03/16ý06 6O-14377 PAIN PUMP ZIMMER ZIMMER 03/22ý06 10 EA 1250.00 0 66000 P253867 3100 67-2460-001-01 67-2460-001-01 03/16ý06 6O-14405 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 03/23ý06 3 BX 316.11 0 66000 7736 3117 5555-046 5555-046 03/16ý06 6O-14405 PAIN PUMP ZIMMER ZIMMER 03/23ý06 10 EA 1250.00 0 66000 3117 67-2460-001-01 67-2460-001-01 03/16ý06 6O-14407 CUP, MODULAR 54MM ZIMMER ZIMMER 03/22ý06 1 EA 2413.00 0 66000 3100 6202-054-22 6202-054-22 03/16ý06 6O-14407 BONE SCREW 6.5 X 20 ZIMMER ZIMMER 03/22ý06 1 EA 28.67 0 66000 3100 6250-065-20 6250-065-20 03/16ý06 6O-14407 BONE SCREW 6.5 X 25 ZIMMER ZIMMER 03/22ý06 2 EA 57.34 0 66000 3100 6250-065-25 6250-065-25 03/16ý06 6O-14407 VERSYS 5MM ZIMMER ZIMMER 03/22ý06 1 EA 672.83 0 66000 3100 7833-012-00 7833-012-00 03/16ý06 6O-14407 DISTAL CENTRALIZER 12MM ZIMMER ZIMMER 03/22ý06 1 EA 28.67 0 66000 3100 7859-012-00 7859-012-00 03/16ý06 6O-14407 FEMORAL HEAD ZIMMER ZIMMER 03/22ý06 1 EA 298.02 0 66000 3100 8018-032-03 8018-032-03 03/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4749 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-14407 MODULAR CUP ZIMMER ZIMMER 03/22ý06 1 EA 1146.22 0 66000 3100 6310-050-32 6310-050-32 03/16ý06 6O-14407 FEMORAL BONE CEMENT KIT ZIMMER ZIMMER 03/22ý06 1 BX 196.50 0 66000 3100 5049-055-00 5049-055-00 03/16ý06 6O-14709 SYSTEM,PATELLA REAM 41MM BLADE 9638 ZIMMER ZIMMER 03/27ý06 5 EA 960.00 0 66000 9638 3117 5979-95-41 5979-95-41 03/22ý06 6O-14709 SYSTEM,PATELLA REAM 51MM BLADE 10303 ZIMMER ZIMMER 03/27ý06 5 EA 960.00 0 66000 10303 3117 5979-95-51 5979-95-51 03/22ý06 6O-14709 CEMENT W/O MEDICATION ZIMMER ZIMMER 03/27ý06 10 EA 880.00 0 66000 3117 1112-140-01 1112-140-01 03/22ý06 6O-15210 FEMORAL ZIMMER ZIMMER 04/07ý06 1 EA 2523.96 0 66000 3100 5772-14-01 5772-14-01 03/31ý06 6O-15210 KNEE, PATELLA NEXGEN POLY 29MM 8293 ZIMMER ZIMMER 04/07ý06 1 EA 298.02 0 66000 8293 3117 5972-65-29 5972-65-29 03/31ý06 6O-15210 MONOBLOCK TIBIA ZIMMER ZIMMER 04/07ý06 1 EA 2158.32 0 66000 3117 5886-43-12 5886-43-12 03/31ý06 6O-15212 FEMORAL ZIMMER ZIMMER 04/06ý06 1 EA 3119.00 0 66000 3100 5842-15-01 5842-15-01 03/31ý06 6O-15212 FEMORAL ZIMMER ZIMMER 04/06ý06 1 EA 3119.00 0 66000 3100 5842-15-02 5842-15-02 03/31ý06 6O-15212 TIBIAL PLATE ZIMMER ZIMMER 04/06ý06 1 EA 1888.00 0 66000 3100 5842-02-02 5842-02-02 03/31ý06 6O-15212 TIBIAL PLATE ZIMMER ZIMMER 04/06ý06 1 EA 1888.00 0 66000 3100 5842-03-01 5842-03-01 03/31ý06 6O-15212 ART SURFACE ZIMMER ZIMMER 04/06ý06 1 EA 811.00 0 66000 3100 5842-23-11 5842-23-11 03/31ý06 6O-15212 ART SURFACE ZIMMER ZIMMER 04/06ý06 1 EA 811.00 0 66000 3100 5842-22-10 5842-22-10 03/31ý06 6O-15212 SCREW, HEADED 48MM 12743 ZIMMER ZIMMER 04/06ý06 2 EA 158.00 0 66000 12743 3100 5791-41-00 5791-41-00 03/31ý06 6O-15212 HEADED SCREW ZIMMER ZIMMER 04/06ý06 1 EA 89.00 0 66000 3100 5791-44 5791-44 03/31ý06 6O-15212 PIN, UNI SLOTTED HOLDING 12742 ZIMMER ZIMMER 04/06ý06 1 EA 169.00 0 66000 12742 3100 5791-54-00 5791-54-00 03/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4750 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-15213 KNEE, NEXGN POROUS FEM SZ F RT 8590 ZIMMER ZIMMER 04/05ý06 1 EA 2523.96 0 66000 8590 3117 5972-16-02 5972-16-02 03/31ý06 6O-15213 KNEE, NEXGN POROUS FEM SZ F LF 8875 ZIMMER ZIMMER 04/05ý06 1 EA 2523.96 0 66000 8875 3117 5972-16-01 5972-16-01 03/31ý06 6O-15213 PLATE, TIB NEX PRECOAT STM SZ6 8585 ZIMMER ZIMMER 04/05ý06 2 EA 1001.80 0 66000 8585 3117 5980-47-02 5980-47-02 03/31ý06 6O-15213 KNEE, PATELLA NEXGEN POLY 38MM 7782 ZIMMER ZIMMER 04/05ý06 2 EA 596.04 0 66000 3117 5972-65-38 5972-65-38 03/31ý06 6O-15213 ART SURFACE ZIMMER ZIMMER 04/05ý06 1 EA 1146.22 0 66000 3117 5952-40-10 5952-40-10 03/31ý06 6O-15213 ART SURFACE ZIMMER ZIMMER 04/05ý06 1 EA 1146.22 0 66000 3117 5952-40-12 5952-40-12 03/31ý06 6O-15214 PALACOS CEMENT ZIMMER ZIMMER 04/06ý06 6 EA 1392.00 0 66000 3100 1113-140-01 1113-140-01 03/31ý06 6O-15215 KNEE, NEXGN POROUS FEM SZ D RT 10655 ZIMMER ZIMMER 04/05ý06 1 EA 2523.96 0 66000 10655 3117 5972-14-02 5972-14-02 03/31ý06 6O-15215 PLATE, TIB NEX PRECOAT STM SZ3 9013 ZIMMER ZIMMER 04/05ý06 1 EA 500.90 0 66000 9013 3117 5980-37-01 5980-37-01 03/31ý06 6O-15215 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 04/05ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 03/31ý06 6O-15215 ART SURFACE ZIMMER ZIMMER 04/05ý06 1 EA 1146.22 0 66000 3117 5952-30-10 5952-30-10 03/31ý06 6O-15216 KNEE, NEXGN POROUS FEM SZ E LF 8589 ZIMMER ZIMMER 04/05ý06 1 EA 2535.96 0 66000 8589 3117 5972-15-01 5972-15-01 03/31ý06 6O-15216 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 04/05ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 03/31ý06 6O-15216 MONOBLOCK TIBIA ZIMMER ZIMMER 04/05ý06 1 EA 2158.32 0 66000 3117 5952-30-10 5952-30-10 03/31ý06 6O-15831 PALACOS MEDICATED CEMENT ZIMMER ZIMMER 04/17ý06 25 EA 5800.00 0 66000 3100 00-1113-140-01 00-1113-140-01 04/11ý06 6O-15984 PAIN PUMPS ZIMMER ZIMMER 04/18ý06 6 EA 750.00 0 66000 3100 67-2460-001-01 67-2460-001-01 04/13ý06 6O-16062 MINI EVACUATOR 10/BX ZIMMER ZIMMER 04/18ý06 1 BX 171.07 0 66000 P256166 3117 2568-000-10 2568-000-10 04/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4751 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16132 PAIN PUMP ZIMMER ZIMMER 04/21ý06 10 EA 1250.00 0 66000 3100 67-2460-001-01 67-2460-001-01 04/17ý06 6O-16235 FEMORAL///60268444 ZIMMER ZIMMER 04/18ý06 1 EA 3119.00 0 66000 P256395 3117 5842-15-02 5842-15-02 04/18ý06 6O-16235 TIBIAL PLATE//60174511 ZIMMER ZIMMER 04/18ý06 1 EA 1888.00 0 66000 P256395 3117 5842-04-02 5842-04-02 04/18ý06 6O-16235 ART SURFACE//60275257 ZIMMER ZIMMER 04/18ý06 1 EA 811.00 0 66000 P256395 3117 5842-24-08 5842-24-08 04/18ý06 6O-16235 HEADLESS PIN//60393737 ZIMMER ZIMMER 04/18ý06 2 EA 158.00 0 66000 P256395 3117 5794-42 5794-42 04/18ý06 6O-16235 HEADED PIN///60207798 ZIMMER ZIMMER 04/18ý06 1 EA 79.00 0 66000 P256395 3117 5791-43 5791-43 04/18ý06 6O-16235 TRANSPORTATION ZIMMER ZIMMER 04/18ý06 1 EA 94.90 0 66000 P256395 3117 TRANSPORT TRANSPORT 04/18ý06 6O-16371 NEXGEN KNEE ZIMMER ZIMMER 04/24ý06 1 EA 2205.31 0 66000 3100 5996-015-51 5996-015-51 04/19ý06 6O-16371 PRECOAT STEMMED PLATE SZ4 ZIMMER ZIMMER 04/24ý06 1 EA 500.90 0 66000 3100 5980-037-02 5980-037-02 04/19ý06 6O-16371 ART SURFACE ZIMMER ZIMMER 04/24ý06 1 EA 573.10 0 66000 3100 5996-032-12 5996-032-12 04/19ý06 6O-16371 POLY PATELLA ZIMMER ZIMMER 04/24ý06 1 EA 298.02 0 66000 3100 5972-065-29 5972-065-29 04/19ý06 6O-16469 FEMORAL ZIMMER ZIMMER 04/26ý06 1 EA 2205.31 0 66000 3100 5996-17-52 5996-17-52 04/21ý06 6O-16469 ART SURFACE ZIMMER ZIMMER 04/26ý06 1 EA 1323.00 0 66000 3100 5962-50-10 5962-50-10 04/21ý06 6O-16469 PLATE, TIB NEX PRECOAT STM SZ7 8873 ZIMMER ZIMMER 04/26ý06 1 EA 500.90 0 66000 8873 3117 5980-57-01 5980-57-01 04/21ý06 6O-16469 KNEE, PATELLA NEXGEN POLY 35MM 3469 ZIMMER ZIMMER 04/26ý06 1 EA 298.02 0 66000 3469 3117 5972-65-35 5972-65-35 04/21ý06 6O-16501 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 04/26ý06 2 BX 210.74 0 66000 7736 3117 5555-046 5555-046 04/21ý06 6O-16501 PIN, GUIDE TROCAR 3.2DIA*230MM 428 ZIMMER ZIMMER 04/26ý06 3 BX 357.00 0 66000 428 3117 1181-20 1181-20 04/21ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4752 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-16501 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 04/26ý06 5 EA 960.00 0 66000 10986 3117 5979-95-46 5979-95-46 04/21ý06 6O-16795 DRILL BIT ZIMMER ZIMMER 05/02ý06 2 EA 329.92 0 66000 3100 2318-35-06 2318-35-06 04/26ý06 6O-16905 CUP 54MM ZIMMER ZIMMER 05/03ý06 1 EA 2534.00 0 66000 3100 62025422 62025422 04/27ý06 6O-16905 SCREW ZIMMER ZIMMER 05/03ý06 1 EA 28.67 0 66000 3100 62506525 62506525 04/27ý06 6O-16905 LINER 32MM ZIMMER ZIMMER 05/03ý06 1 EA 1146.22 0 66000 3100 63205032 63205032 04/27ý06 6O-16905 BEADED FULL COAT 13MM ZIMMER ZIMMER 05/03ý06 1 EA 2418.50 0 66000 3100 78431306 78431306 04/27ý06 6O-16905 HED 32MM ZIMMER ZIMMER 05/03ý06 1 EA 298.02 0 66000 3100 80183202 80183202 04/27ý06 6O-17479 CEMENT ZIMMER ZIMMER 05/10ý06 15 EA 3480.00 0 66000 3100 00-1113-140-01 11-1113-140-01 05/09ý06 6O-17562 SCREW, HEADED 33MM 14175 ZIMMER ZIMMER 05/10ý06 1 EA 89.00 0 66000 P258012 14175 3100 5791-044-00 5791-044-00 05/10ý06 6O-17562 SCREW, HEADED 33MM 14175 ZIMMER ZIMMER 05/10ý06 1 EA 89.00 0 66000 P258012 14175 3100 5791-044-00 5791-044-00 05/10ý06 6O-17562 SCREW, HEADLESS 48MM 12744 ZIMMER ZIMMER 05/10ý06 1 EA 79.00 0 66000 P258012 12744 3100 5791-42-00 5791-42-00 05/10ý06 6O-17562 SZ E//FEMUR///60410129 ZIMMER ZIMMER 05/10ý06 1 EA 3119.00 0 66000 P258012 3117 5842-15-01 5842-15-01 05/10ý06 6O-17562 SZ 2/TIBIA//60410019 ZIMMER ZIMMER 05/10ý06 1 EA 1888.00 0 66000 P258012 3117 58420201 58420201 05/10ý06 6O-17562 SZ 2///9MM ART SURF/60121826 ZIMMER ZIMMER 05/10ý06 1 EA 811.00 0 66000 P258012 3117 5842-2209 5842-2209 05/10ý06 6O-17563 PIN, HOLDING COLLAPSING 14176 ZIMMER ZIMMER 05/10ý06 1 EA 169.00 0 66000 P258016 14176 3100 5791-054-00 5791-054-00 05/10ý06 6O-17563 SCREW, HEADED 48MM 12743 ZIMMER ZIMMER 05/10ý06 1 EA 74.00 0 66000 P258016 12743 3100 5791-41-00 5791-41-00 05/10ý06 6O-17563 SCREW, HEADED 33MM 14175 ZIMMER ZIMMER 05/10ý06 1 EA 89.00 0 66000 P258016 14175 3100 5791-044-00 5791-044-00 05/10ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4753 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17563 SCREW, HEADED 33MM 14175 ZIMMER ZIMMER 05/10ý06 1 EA 89.00 0 66000 P258016 14175 3100 5791-044-00 5791-044-00 05/10ý06 6O-17563 SZ E///R MED//60424277 ZIMMER ZIMMER 05/10ý06 1 EA 3119.00 0 66000 P258016 3117 5842-15-02 5842-15-02 05/10ý06 6O-17563 TIB SZ 4///60446609 ZIMMER ZIMMER 05/10ý06 1 EA 1888.00 0 66000 P258016 3117 5842-04-02 5842-04-02 05/10ý06 6O-17563 SZ 4 9MM///60365509 ZIMMER ZIMMER 05/10ý06 1 EA 811.00 0 66000 P258016 3117 5842-2409 5842-2409 05/10ý06 6O-17563 SZ F (L) MED///60151875 ZIMMER ZIMMER 05/10ý06 1 EA 3119.00 0 66000 P258016 3117 5842-16-01 5842-16-01 05/10ý06 6O-17563 SZ 4 TIB//60443190 ZIMMER ZIMMER 05/10ý06 1 EA 1888.00 0 66000 P258016 3117 5842-04-01 5842-04-01 05/10ý06 6O-17563 ART/SURFACE SZ 410MM/60286024 ZIMMER ZIMMER 05/10ý06 1 EA 811.00 0 66000 P258016 3117 58422410 58422410 05/10ý06 6O-17564 SCREW, HEADED 33MM 14175 ZIMMER ZIMMER 05/10ý06 1 EA 89.00 0 66000 P258018 14175 3100 5791-044-00 5791-044-00 05/10ý06 6O-17564 PIN, HOLDING COLLAPSING 14176 ZIMMER ZIMMER 05/10ý06 1 EA 169.00 0 66000 P258018 14176 3100 5791-054-00 5791-054-00 05/10ý06 6O-17564 SCREW, HEADLESS 48MM 12744 ZIMMER ZIMMER 05/10ý06 1 EA 79.00 0 66000 P258018 12744 3100 5791-42-00 5791-42-00 05/10ý06 6O-17564 UNITIO HOLDER//60354728 ZIMMER ZIMMER 05/10ý06 1 EA 133.00 0 66000 P258018 3117 5843-52-01 5843-52-01 05/10ý06 6O-17564 FEMORAL, UNI SIZE C MED RT LAT 13446 ZIMMER ZIMMER 05/10ý06 1 EA 3119.00 0 66000 P258018 13446 3100 5842-13-01 5842-13-01 05/10ý06 6O-17564 SZ 1 TIB//60184353 ZIMMER ZIMMER 05/10ý06 1 EA 1888.00 0 66000 P258018 3117 5842-01-01 5842-01-01 05/10ý06 6O-17564 ART SURF SZ 1 9MM//602862266 ZIMMER ZIMMER 05/10ý06 1 EA 811.00 0 66000 P258018 3117 5842-21-09 5842-21-09 05/10ý06 6O-17650 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 05/17ý06 3 BX 316.11 0 66000 7736 3117 5555-046 5555-046 05/11ý06 6O-17916 PLATE, TIB NEX OPTION STEM SZ7 6116 ZIMMER ZIMMER 05/22ý06 1 EA 500.90 0 66000 6116 3117 5986-57-01 5986-57-01 05/16ý06 6O-17916 KNEE, NEX CR OPTION FEM G RGHT 10723 ZIMMER ZIMMER 05/22ý06 1 EA 2205.31 0 66000 10723 3117 5966-17-02 5966-17-02 05/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4754 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-17916 KNEE, PATELLA NEXGEN POLY 35MM 3469 ZIMMER ZIMMER 05/22ý06 1 EA 298.02 0 66000 3469 3117 5972-65-35 5972-65-35 05/16ý06 6O-17916 ART SURFACE ZIMMER ZIMMER 05/22ý06 1 EA 1146.22 0 66000 3117 5952-50-10 5952-50-10 05/16ý06 6O-18308 NON MEDICINE CEMENT ZIMMER ZIMMER 05/30ý06 6 EA 528.00 0 66000 3100 1112-140-01 1112-140-01 05/23ý06 6O-18394 CEMENT ZIMMER ZIMMER 05/26ý06 20 BX 4640.00 0 66000 3100 00-1113-140-01 00-1113-140-01 05/24ý06 6O-18521 FEMORAL ZIMMER ZIMMER 05/31ý06 1 EA 2205.31 0 66000 3100 5996-16-51 5996-16-51 05/25ý06 6O-18521 FEMORAL ZIMMER ZIMMER 05/31ý06 1 EA 2205.31 0 66000 3100 5996-16-52 5996-16-52 05/25ý06 6O-18521 PLATE, TIB NEX OPTION STEM SZ6 8910 ZIMMER ZIMMER 05/31ý06 2 EA 1001.80 0 66000 8910 3117 5986-47-02 5986-47-02 05/25ý06 6O-18521 SRT SURFACE ZIMMER ZIMMER 05/31ý06 2 EA 2646.00 0 66000 3117 5962-40-10 5962-40-10 05/25ý06 6O-18521 KNEE, PATELLA NEXGEN POLY 38MM 7782 ZIMMER ZIMMER 05/31ý06 2 EA 596.04 0 66000 3117 5972-65-38 5972-65-38 05/25ý06 6O-18522 STEM, BEADED 11 X 160MM 12757 ZIMMER ZIMMER 05/31ý06 1 EA 2418.50 0 66000 12757 3100 7843-11-26 7843-11-26 05/25ý06 6O-18522 CUP, MODULAR TM 52MM 12718 ZIMMER ZIMMER 05/31ý06 1 EA 2534.00 0 66000 12718 3100 6202-52-22 6202-52-22 05/25ý06 6O-18522 LINER, MODULAR 20 DEGREE 12719 ZIMMER ZIMMER 05/31ý06 1 EA 1146.22 0 66000 12719 3100 6320-50-32 6320-50-32 05/25ý06 6O-18522 HEAD ZIMMER ZIMMER 05/31ý06 1 EA 298.02 0 66000 3100 8018-32-05 8018-32-05 05/25ý06 6O-18522 SCREW, BONE SELF TAP 6.5*35MM 5408 ZIMMER ZIMMER 05/31ý06 1 EA 28.67 0 66000 5408 3117 6250-65-35 6250-65-35 05/25ý06 6O-18523 LINER ZIMMER ZIMMER 05/31ý06 1 EA 1146.22 0 66000 3100 6310-46-28 6310-46-28 05/25ý06 6O-18523 SHELL ZIMMER ZIMMER 05/31ý06 1 EA 2388.75 0 66000 3100 6202-46-20 6202-46-20 05/25ý06 6O-18523 SCREW, BONE SELF TAP 6.5*30MM 4161 ZIMMER ZIMMER 05/31ý06 1 EA 25.67 0 66000 4161 3117 6250-65-30 6350-65-30 05/25ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4755 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-18523 KIT ZIMMER ZIMMER 05/31ý06 1 EA 196.50 0 66000 3117 5049-55 5049-55 05/25ý06 6O-18523 STEM, FEM CEMENT LD/FX 11*120 10246 ZIMMER ZIMMER 05/31ý06 1 EA 672.83 0 66000 10246 3117 7833-11 7833-11 05/25ý06 6O-18523 CENTRALIZER, DISTAL VERSY 10MM 9967 ZIMMER ZIMMER 05/31ý06 1 EA 28.67 0 66000 9967 3117 7859-10 7859-10 05/25ý06 6O-18523 HEAD, FEMORAL VERSYS +3.5*28MM 3706 ZIMMER ZIMMER 05/31ý06 1 EA 298.02 0 66000 3706 3117 8018-28-03 8018-28-03 05/25ý06 6O-18739 PAIN PUMP ZIMMER ZIMMER 06/01ý06 10 EA 1250.00 0 66000 3100 67-2460-001-01 67-2460-001-01 05/31ý06 6O-18791 CEMENT PALACOS ZIMMER ZIMMER 06/07ý06 20 EA 4640.00 0 66000 3100 00-1113-140-01 00-1113-140-01 06/01ý06 6O-18949 FEMORAL 60386141/ ZIMMER ZIMMER 06/05ý06 1 EA 2205.31 0 66000 P259705 3117 5996-15-52 5996-15-52 06/05ý06 6O-18949 ART SURFACE///60443505 ZIMMER ZIMMER 06/05ý06 1 EA 1323.00 0 66000 P259705 3117 5962-40-10 5962-40-10 06/05ý06 6O-18949 PLATE, TIB NEX OPTION STEM SZ5 8361 ZIMMER ZIMMER 06/05ý06 1 EA 500.90 0 66000 P259705 8361 3117 5986-47-01 5986-47-01 06/05ý06 6O-18949 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 06/05ý06 1 EA 298.02 0 66000 P259705 8661 3117 5972-65-32 5972-65-32 06/05ý06 6O-19048 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 06/12ý06 2 BX 210.74 0 66000 P259790 7736 3117 5555-046 5555-046 06/06ý06 6O-19048 SYSTEM,PATELLA REAM 41MM BLADE 9638 ZIMMER ZIMMER 06/12ý06 5 EA 960.00 0 66000 P259790 9638 3117 5979-95-41 5979-95-41 06/06ý06 6O-19048 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 06/12ý06 5 EA 960.00 0 66000 P259790 10986 3117 5979-95-46 5979-95-46 06/06ý06 6O-19048 SYSTEM,PATELLA REAM 51MM BLADE 10303 ZIMMER ZIMMER 06/12ý06 5 EA 960.00 0 66000 P259790 10303 3117 5979-95-51 5979-95-51 06/06ý06 6O-19048 PAIN PUMP ZIMMER ZIMMER 06/12ý06 10 EA 1250.00 0 66000 P259792 3100 67-2460-001-01 67-2460-001-01 06/06ý06 6O-19141 HEMOVAC, ROUND 3/16"SILI WOUND 4004 ZIMMER ZIMMER 06/13ý06 2 BX 228.14 0 66000 4004 3117 2540-004-10 2540-04-10 06/07ý06 6O-19293 HEAD ZIMMER ZIMMER 06/14ý06 1 EA 298.02 0 66000 3100 8018-32-03 8018-32-03 06/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4756 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19293 SHELL ZIMMER ZIMMER 06/14ý06 1 EA 2534.00 0 66000 3100 6202-48-22 6202-48-22 06/09ý06 6O-19293 LINE ZIMMER ZIMMER 06/14ý06 1 EA 1146.22 0 66000 3100 6320-48-32 6320-48-32 06/09ý06 6O-19293 TM STEM ZIMMER ZIMMER 06/14ý06 1 EA 6169.00 0 66000 3100 00-7864-011-20 00-7864-011-20 06/09ý06 6O-19293 SCREW, BONE SELF TAP 6.5*20MM 3605 ZIMMER ZIMMER 06/14ý06 1 EA 28.67 0 66000 3605 3117 6250-65-20 6250-65-20 06/09ý06 6O-19294 HEAD, FEMORAL 12/14 0 X 32MM 12720 ZIMMER ZIMMER 06/14ý06 1 EA 298.02 0 66000 12720 3100 8018-32-02 8018-32-02 06/09ý06 6O-19294 CENTRALIZER, DISTAL VERSY 10MM 9967 ZIMMER ZIMMER 06/14ý06 1 EA 28.67 0 66000 9967 3117 7859-10 7859-10 06/09ý06 6O-19294 SCREW, BONE SELF TAP 6.5*25MM 5407 ZIMMER ZIMMER 06/14ý06 1 EA 28.67 0 66000 5407 3117 6250-65-25 6250-65-25 06/09ý06 6O-19294 STEM, FEM CEMENT LD/FX 12*125 9670 ZIMMER ZIMMER 06/14ý06 1 EA 672.83 0 66000 9670 3117 7833-12 7833-12 06/09ý06 6O-19294 SHELL ZIMMER 06/14ý06 1 EA 2534.00 0 66000 3117 6202-54-222 6202-54-222 06/09ý06 6O-19294 LINER, MODULAR 20 DEGREE 12719 ZIMMER ZIMMER 06/14ý06 1 EA 1146.22 0 66000 12719 3100 6320-50-32 6320-50-32 06/09ý06 6O-19295 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 06/14ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 06/09ý06 6O-19295 ART SURFACE ZIMMER ZIMMER 06/14ý06 1 EA 1146.22 0 66000 3117 5952-40-12 5952-40-12 06/09ý06 6O-19295 PLATE, TIB NEX PRECOAT STM SZ5 8586 ZIMMER ZIMMER 06/14ý06 1 EA 500.90 0 66000 8586 3117 5980-47-01 5980-47-01 06/09ý06 6O-19295 KNEE, NEX CR OPTION FEM F RGHT 6117 ZIMMER ZIMMER 06/14ý06 1 EA 2205.31 0 66000 6117 3117 5966-16-02 5966-16-02 06/09ý06 6O-19502 PAIN PUMPS ZIMMER ZIMMER 06/15ý06 10 EA 1600.00 0 66000 3100 67-2460-000-01 67-2460-000-01 06/13ý06 6O-19502 PALACOS CEMENT ZIMMER ZIMMER 06/15ý06 20 EA 4640.00 0 66000 3100 00-1113-140-01 00-1113-140-01 06/13ý06 6O-19519 SYSTEM,PATELLA REAM 51MM BLADE 10303 ZIMMER ZIMMER 06/20ý06 6 EA 1152.00 0 66000 10303 3117 5979-95-51 5979-95-51 06/14ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4757 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-19533 PLATE, TIB NEX OPTION STEM SZ5 8361 ZIMMER ZIMMER 06/20ý06 1 EA 500.90 0 66000 8361 3117 5986-47-01 5986-47-01 06/14ý06 6O-19533 KNEE, PATELLA NEXGEN POLY 38MM 7782 ZIMMER ZIMMER 06/20ý06 1 EA 298.02 0 66000 3117 5972-65-38 5972-65-38 06/14ý06 6O-19533 KNEE, NEX CR OPTION FEM D LEFT 8441 ZIMMER ZIMMER 06/20ý06 1 EA 2205.31 0 66000 8441 3117 5966-14-01 5966-14-01 06/14ý06 6O-19533 ART SURFACE ZIMMER ZIMMER 06/20ý06 1 EA 1146.22 0 66000 3117 5952-40-10 5952-40-10 06/14ý06 6O-19730 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 06/21ý06 6 EA 1152.00 0 66000 P260569 10986 3117 5979-95-46 5979-95-46 06/16ý06 6O-19882 GUIDE WIRES ZIMMER ZIMMER 06/26ý06 2 EA 250.00 0 66000 3100 2228-24 2228-24 06/20ý06 6O-20078 PAIN PUMP ZIMMER ZIMMER 06/23ý06 10 EA 1600.00 0 66000 3100 67-2460-000-01 67-2460-000-01 06/22ý06 6O-20078 PALACOS CEMENT ZIMMER ZIMMER 06/23ý06 20 EA 4640.00 0 66000 3100 00-1113-140-01 00-1113-140-01 06/22ý06 6O-20820 GUIDEPIN ZIMMER ZIMMER 07/07ý06 3 PK 1284.00 0 66000 P262032 3100 1181-20 1181-20 07/07ý06 6O-21044 PAIN PUMPS ZIMMER ZIMMER 07/17ý06 10 EA 1250.00 0 66000 3100 67-2460-001-01 67-2460-001-01 07/12ý06 6O-21515 SYSTEM,PATELLA REAM 41MM BLADE 9638 ZIMMER ZIMMER 07/26ý06 6 EA 1152.00 0 66000 9638 3117 5979-95-41 5979-95-41 07/20ý06 6O-21896 BIT, TWIST DRILL 2.4MM *12.7CM 4468 ZIMMER ZIMMER 07/27ý06 2 BX 290.00 0 66000 P263193 4468 3117 2318-25-06 2318-25-06 07/27ý06 6O-21908 STEM TIBIA (60362474) ZIMMER ZIMMER 07/27ý06 1 EA 500.90 0 66000 3100 5986-27-02 5986-27-02 07/27ý06 6O-21908 FEMOR (60386138) ZIMMER ZIMMER 07/27ý06 1 EA 2205.31 0 66000 3100 5996-15-51 5996-15-51 07/27ý06 6O-21908 KNEE, PATELLA NEXGEN POLY 29MM 8293 ZIMMER ZIMMER 07/27ý06 1 EA 298.02 0 66000 8293 3117 5972-65-29 5972-65-29 07/27ý06 6O-21908 ART SURFACE (60279606) ZIMMER ZIMMER 07/27ý06 1 EA 1323.00 0 66000 3117 5962-32-10 5962-32-10 07/27ý06 6O-21909 STEM ZIMMER ZIMMER 07/27ý06 1 EA 6169.00 0 66000 3100 7864-014 7864-014 07/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4758 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-21909 CUP, ACET 56MM 12831 ZIMMER ZIMMER 07/27ý06 1 EA 2276.00 0 66000 12831 3100 6202-56-22 6202-56-22 07/27ý06 6O-21909 HEAD LINER 60268230 ZIMMER ZIMMER 07/27ý06 1 EA 1146.22 0 66000 3100 6310-56-32 6310-56-32 07/27ý06 6O-21909 HEAD, FEMORAL 12/14 0 X 32MM 12720 ZIMMER ZIMMER 07/27ý06 1 EA 298.02 0 66000 12720 3100 8018-32-02 8018-32-02 07/27ý06 6O-22204 SYSTEM,PATELLA REAM 41MM BLADE 9638 ZIMMER ZIMMER 08/04ý06 5 EA 960.00 0 66000 9638 3117 5979-95-41 5979-95-41 08/02ý06 6O-22204 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 08/04ý06 5 EA 960.00 0 66000 10986 3117 5979-95-46 5979-95-46 08/02ý06 6O-22204 SYSTEM,PATELLA REAM 41MM BLADE 9638 ZIMMER ZIMMER 08/04ý06 5 EA 960.00 0 66000 9638 3117 5979-95-41 5979-95-41 08/02ý06 6O-22204 PAIN PUMP ZIMMER ZIMMER 08/04ý06 10 EA 1600.00 0 66000 3117 67-2460-000-01 67-2460-000-01 08/02ý06 6O-22204 CEMENT ZIMMER ZIMMER 08/04ý06 20 EA 4640.00 0 66000 3117 00-1113-140-01 00-1113-140-01 08/02ý06 6O-22204 PIN, GUIDE TROCAR 3.2DIA*230MM 428 ZIMMER ZIMMER 08/04ý06 3 BX 357.00 0 66000 428 3117 1181-20 1181-20 08/02ý06 6O-22379 SYSTEM,PATELLA REAM 51MM BLADE 10303 ZIMMER ZIMMER 08/07ý06 5 EA 960.00 0 66000 10303 3117 5979-95-51 5979-95-51 08/04ý06 6O-22379 PALACOS CEMENT ZIMMER ZIMMER 08/07ý06 20 EA 4640.00 0 66000 3117 00-1113-140-01 00-1113-140-01 08/04ý06 6O-22379 PAIN PUMPS ZIMMER ZIMMER 08/07ý06 10 EA 1250.00 0 66000 3117 67-2460-001-01 67-2460-001-01 08/04ý06 6O-22890 HEMOVAC, ROUND 3/16"SILI WOUND 4004 ZIMMER ZIMMER 08/16ý06 1 BX 114.07 0 66000 P264158 4004 3117 2540-004-10 2540-04-10 08/11ý06 6O-23153 POLY ZIMMER ZIMMER 08/21ý06 1 EA 1440.75 0 66000 3100 32-6732-05-01 32-6732-05-01 08/16ý06 6O-23153 HEAD ZIMMER ZIMMER 08/21ý06 1 EA 298.02 0 66000 3100 9026-33 9026-33 08/16ý06 6O-23154 LINER ZIMMER ZIMMER 08/21ý06 1 EA 209.76 0 66000 3100 5001-44-28 5001-44-28 08/16ý06 6O-23154 SHELL, ACT ZIMMER ZIMMER 08/21ý06 1 EA 340.43 0 66000 3100 5001-45 5001-45 08/16ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4759 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-23154 STEM, FEM CEMENT LD/FX 11*120 10246 ZIMMER ZIMMER 08/21ý06 1 EA 672.83 0 66000 10246 3117 7833-11 7833-11 08/16ý06 6O-23154 KIT, PREP FEM ZIMMER ZIMMER 08/21ý06 1 EA 196.50 0 66000 3117 5049-55 5049-55 08/16ý06 6O-23154 HEAD, FEMORAL VERSYS 0*28MMDIA 3773 ZIMMER ZIMMER 08/21ý06 1 EA 298.02 0 66000 3773 3117 8018-28-02 8018-28-02 08/16ý06 6O-23155 PLATE, TIB NEX OPTION STEM SZ5 8361 ZIMMER ZIMMER 08/21ý06 1 EA 500.90 0 66000 8361 3117 5986-47-01 5986-47-01 08/16ý06 6O-23155 FEMORAL ZIMMER ZIMMER 08/21ý06 1 EA 2205.31 0 66000 3117 5996-14-52 5996-14-52 08/16ý06 6O-23155 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 08/21ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 08/16ý06 6O-23155 ART SURFACE ZIMMER ZIMMER 08/21ý06 1 EA 1323.00 0 66000 3117 5962-41-10 5962-41-10 08/16ý06 6O-23869 PREP KIT FEMORAL ZIMMER ZIMMER 09/01ý06 1 EA 179.00 0 66000 3100 5049-55 5049-55 08/30ý06 6O-23869 PALACOS CEMENT ZIMMER ZIMMER 09/01ý06 20 EA 4640.00 0 66000 3100 00-1113-140-01 00-1113-140-01 08/30ý06 6O-23869 PAIN PUMP ZIMMER ZIMMER 09/01ý06 10 EA 1600.00 0 66000 3100 67-2460-000-01 67-2460-000-01 08/30ý06 6O-23869 SYSTEM,PATELLA REAM 51MM BLADE 10303 ZIMMER ZIMMER 09/01ý06 5 EA 960.00 0 66000 10303 3117 5979-95-51 5979-95-51 08/30ý06 6O-23869 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 09/01ý06 6 EA 1152.00 0 66000 10986 3117 5979-95-46 5979-95-46 08/30ý06 6O-24023 FEMORAL ZIMMER ZIMMER 09/06ý06 1 EA 2205.31 0 66000 3100 5996-15-52 5996-15-52 08/31ý06 6O-24023 PLATE, TIB NEX PRECOAT STM SZ5 8586 ZIMMER ZIMMER 09/06ý06 1 EA 500.90 0 66000 8586 3117 5980-47-01 5980-47-01 08/31ý06 6O-24023 KNEE, PATELLA NEXGEN POLY 29MM 8293 ZIMMER ZIMMER 09/06ý06 1 EA 298.02 0 66000 8293 3117 5972-65-29 5972-65-29 08/31ý06 6O-24023 ART SURFACE ZIMMER ZIMMER 09/06ý06 1 EA 1323.00 0 66000 3117 5962-40-12 5962-40-12 08/31ý06 6O-24025 CUP ZIMMER ZIMMER 09/05ý06 1 EA 2534.00 0 66000 3100 6202-50-22 6202-50-22 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4760 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24025 LINER, MODULAR 20 DEGREE 12719 ZIMMER ZIMMER 09/05ý06 1 EA 1146.22 0 66000 12719 3100 6320-50-32 6320-50-32 08/31ý06 6O-24025 SCREW, BONE SELF TAP 6.5*20MM 3605 ZIMMER ZIMMER 09/05ý06 1 EA 28.67 0 66000 3605 3117 6250-65-20 6250-65-20 08/31ý06 6O-24025 STEM ZIMMER ZIMMER 09/05ý06 1 EA 1402.96 0 66000 3117 7850-12 7850-12 08/31ý06 6O-24025 CENTRALIZER, DISTAL VERSY 11MM 3709 ZIMMER ZIMMER 09/05ý06 1 EA 28.67 0 66000 3709 3117 7859-11 7859-11 08/31ý06 6O-24025 FEM PREP KIT ZIMMER ZIMMER 09/05ý06 1 EA 196.50 0 66000 3117 5049-55 5049-55 08/31ý06 6O-24025 HEAD, FEMORAL 12/14 0 X 32MM 12720 ZIMMER ZIMMER 09/05ý06 1 EA 298.02 0 66000 12720 3100 8018-32-02 8018-32-02 08/31ý06 6O-24026 FEMORAL ZIMMER ZIMMER 09/08ý06 1 EA 4560.75 0 66000 3100 5994-14-92 5994-14-92 08/31ý06 6O-24026 TIBIAL BLOCK ZIMMER ZIMMER 09/08ý06 2 EA 1551.00 0 66000 3100 5988-04-27 5988-04-27 08/31ý06 6O-24026 STEM EXTENSION ZIMMER ZIMMER 09/08ý06 1 EA 834.75 0 66000 3100 5988-10-16 5988-10-16 08/31ý06 6O-24026 FEMORAL AUGMENT ZIMMER ZIMMER 09/08ý06 1 EA 775.50 0 66000 3100 5990-34-21 5990-34-21 08/31ý06 6O-24026 PLATE, TIB NEX PRECOAT STM SZ4 8294 ZIMMER ZIMMER 09/08ý06 1 EA 500.90 0 66000 8294 3117 5980-37-02 5980-37-02 08/31ý06 6O-24026 ART SURFACE ZIMMER ZIMMER 09/08ý06 1 EA 1323.00 0 66000 3117 5962-30-17 5962-30-17 08/31ý06 6O-24026 STEM EXTENSION ZIMMER ZIMMER 09/08ý06 1 EA 1090.50 0 66000 3100 5988-20-12 5988-20-12 08/31ý06 6O-24030 CUP ZIMMER ZIMMER 09/05ý06 1 EA 2534.00 0 66000 3100 6202-50-22 6202-50-22 08/31ý06 6O-24030 LINER, MODULAR 20 DEGREE 12719 ZIMMER ZIMMER 09/05ý06 1 EA 1146.22 0 66000 12719 3100 6320-50-32 6320-50-32 08/31ý06 6O-24030 SCREW, BONE SELF TAP 6.5*20MM 3605 ZIMMER ZIMMER 09/05ý06 1 EA 28.67 0 66000 3605 3117 6250-65-20 6250-65-20 08/31ý06 6O-24030 STEM ZIMMER ZIMMER 09/05ý06 1 EA 1402.96 0 66000 3117 7850-12 7850-12 08/31ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4761 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-24030 CENTRALIZER, DISTAL VERSY 11MM 3709 ZIMMER ZIMMER 09/05ý06 1 EA 28.67 0 66000 3709 3117 7859-11 7859-11 08/31ý06 6O-24030 FEM PREP KIT ZIMMER ZIMMER 09/05ý06 1 EA 196.50 0 66000 3117 5049-55 5049-55 08/31ý06 6O-24030 HEAD, FEMORAL 12/14 0 X 32MM 12720 ZIMMER ZIMMER 09/05ý06 1 EA 298.02 0 66000 12720 3100 8018-32-02 8018-32-02 08/31ý06 6O-24360 LPS LEFT ZIMMER ZIMMER 09/12ý06 1 EA 2205.31 0 66000 3100 5996-14-51 5996-14-51 09/07ý06 6O-24360 PLATE, TIB NEX PRECOAT STM SZ5 8586 ZIMMER ZIMMER 09/12ý06 1 EA 500.90 0 66000 8586 3117 5980-47-01 5980-47-01 09/07ý06 6O-24360 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 09/12ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 09/07ý06 6O-24360 PROLONG POLY 10MM ZIMMER ZIMMER 09/12ý06 1 EA 1323.00 0 66000 3117 5962-41-140 5962-41-10 09/07ý06 6O-24365 BONE CEMENT ZIMMER ZIMMER 09/11ý06 20 EA 4640.00 0 66000 3100 00-1113-140-01 00-1113-140-01 09/08ý06 6O-24721 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 09/18ý06 20 EA 4640.00 0 66000 14829 3100 00-1113-140-01 00-1113-140-01 09/14ý06 6O-24721 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 09/18ý06 3 BX 316.11 0 66000 7736 3117 5555-046 5555-046 09/14ý06 6O-24721 CUTTER, MICRO-MILL 8143 ZIMMER ZIMMER 09/18ý06 5 EA 645.00 0 66000 8143 3117 5052-204 5052-204 09/14ý06 6O-24858 PAIN PUMPS ZIMMER ZIMMER 09/18ý06 20 EA 2500.00 0 66000 3100 6724-60-000-01 6724-60-000-01 09/15ý06 6O-24858 BIT, TWIST DRILL 1.6MM*12.7CM 6418 ZIMMER ZIMMER 09/18ý06 1 BX 164.96 0 66000 6418 3117 2318-15-06 2318-15-06 09/15ý06 6O-24858 BIT, TWIST DRILL 4.8MM*12.7CM 9467 ZIMMER ZIMMER 09/18ý06 1 BX 164.96 0 66000 9467 3117 2318-45-06 2318-45-06 09/15ý06 6O-24858 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 09/18ý06 10 EA 2320.00 0 66000 14829 3100 00-1113-140-01 00-1113-140-01 09/15ý06 6O-24858 DRILL BITS ZIMMER ZIMMER 09/18ý06 1 EA 33.21 0 66000 3100 2318-35-06 2318-35-06 09/15ý06 6O-24989 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 09/22ý06 2 BX 210.74 0 66000 P266709 7736 3117 5555-046 5555-046 09/18ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4762 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-25102 STEM ZIMMER ZIMMER 09/22ý06 1 EA 672.83 0 66000 3100 7834-16 7834-16 09/19ý06 6O-25102 ENDO HEAD ZIMMER ZIMMER 09/22ý06 1 EA 298.02 0 66000 3100 7818-54 7818-54 09/19ý06 6O-25118 HEMOVAC, ROUND 3/16"SILI WOUND 4004 ZIMMER ZIMMER 09/22ý06 1 BX 114.07 0 66000 4004 3117 2540-004-10 2540-04-10 09/19ý06 6O-25605 FEMORAL ZIMMER ZIMMER 10/02ý06 1 EA 2205.31 0 66000 3100 5996-15-51 5996-15-51 09/27ý06 6O-25605 PLATE, TIB NEX PRECOAT STM SZ6 8585 ZIMMER ZIMMER 10/02ý06 1 EA 500.90 0 66000 8585 3117 5980-47-02 5980-47-02 09/27ý06 6O-25605 ART SURFACE ZIMMER ZIMMER 10/02ý06 1 EA 1323.00 0 66000 3117 5962-40-17 5962-40-17 09/27ý06 6O-25605 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 10/02ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 09/27ý06 6O-25937 SYSTEM,PATELLA REAM 51MM BLADE 10303 ZIMMER ZIMMER 10/06ý06 5 EA 960.00 0 66000 10303 3117 5979-95-51 5979-95-51 10/04ý06 6O-25937 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 10/06ý06 10 EA 1920.00 0 66000 10986 3117 5979-95-46 5979-95-46 10/04ý06 6O-26007 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 10/06ý06 20 EA 4640.00 0 66000 14829 3100 00-1113-140-01 00-1113-140-01 10/05ý06 6O-26007 BIT, TWIST DRILL 5/64 3663 ZIMMER ZIMMER 10/06ý06 2 BX 317.24 0 66000 3663 3117 2318-020-06 2318-020-06 10/05ý06 6O-26007 BIT, TWIST DRILL 7/64 535 ZIMMER ZIMMER 10/06ý06 2 BX 317.24 0 66000 535 3117 2318-027-06 2318-027-06 10/05ý06 6O-26007 TWIST DRILL BIT ZIMMER ZIMMER 10/06ý06 1 BX 158.62 0 66000 3117 2318-35-06 2318-35-06 10/05ý06 6O-26064 CUTTER, MICRO-MILL 8143 ZIMMER ZIMMER 10/12ý06 5 EA 645.00 0 66000 P267923 8143 3117 5052-204 5052-204 10/05ý06 6O-26241 SYSTEM,PATELLA REAM 51MM BLADE 10303 ZIMMER ZIMMER 10/13ý06 5 EA 960.00 0 66000 P268130 10303 3117 5979-95-51 5979-95-51 10/09ý06 6O-26241 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 10/13ý06 20 EA 4640.00 0 66000 P268130 14829 3100 00-1113-140-01 00-1113-140-01 10/09ý06 6O-26241 PAIN PUMP 14846 ZIMMER ZIMMER 10/13ý06 10 EA 1250.00 0 66000 P268130 14846 3100 67-2460-001-01 67-2460-001-01 10/09ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4763 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-26594 DRILL BIT ZIMMER ZIMMER 10/20ý06 2 EA 174.64 0 66000 P268584 3100 2318-35-06 2318-35-06 10/16ý06 6O-26594 BIT, TWIST DRILL 1.6MM*12.7CM 6418 ZIMMER ZIMMER 10/20ý06 1 BX 164.96 0 66000 P268584 6418 3117 2318-15-06 2318-15-06 10/16ý06 6O-26594 BIT, TWIST DRILL 5/64 3663 ZIMMER ZIMMER 10/20ý06 1 BX 158.62 0 66000 P268584 3663 3117 2318-020-06 2318-020-06 10/16ý06 6O-26759 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 10/23ý06 20 EA 4640.00 0 66000 14829 3100 00-1113-140-01 00-1113-140-01 10/18ý06 6O-27094 FEMORAL ZIMMER ZIMMER 10/29ý06 1 EA 2205.31 0 66000 3100 5996-16-51 5996-16-51 10/24ý06 6O-27094 ART SURFACE ZIMMER ZIMMER 10/29ý06 1 EA 1146.22 0 66000 3100 5962-51-10 5962-51-10 10/24ý06 6O-27094 PLATE, TIB NEX PRECOAT STM SZ7 8873 ZIMMER ZIMMER 10/29ý06 1 EA 500.90 0 66000 8873 3117 5980-57-01 5980-57-01 10/24ý06 6O-27094 KNEE, PATELLA NEXGEN POLY 35MM 3469 ZIMMER ZIMMER 10/29ý06 1 EA 298.02 0 66000 3469 3117 5972-65-35 5972-65-35 10/24ý06 6O-27095 FEMORAL ZIMMER ZIMMER 10/29ý06 1 EA 2205.31 0 66000 3100 5996-14-52 5996-14-52 10/24ý06 6O-27095 PLATE, TIB NEX PRECOAT STM SZ4 8294 ZIMMER ZIMMER 10/29ý06 1 EA 500.90 0 66000 8294 3117 5980-37-02 5980-37-02 10/24ý06 6O-27095 ART SURFACE ZIMMER ZIMMER 10/29ý06 1 EA 1323.00 0 66000 3117 5962-30-10 5962-30-10 10/24ý06 6O-27095 KNEE, PATELLA NEXGEN POLY 29MM 8293 ZIMMER ZIMMER 10/29ý06 1 EA 298.02 0 66000 8293 3117 5972-65-29 5972-65-29 10/24ý06 6O-27132 DRILL, TWIST 3.6 X 12.7 ZIMMER ZIMMER 10/30ý06 2 EA 66.42 0 66000 P269198 3100 2318-35-06 2318-35-06 10/24ý06 6O-27132 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 10/30ý06 2 BX 210.74 0 66000 P269198 7736 3117 5555-046 5555-046 10/24ý06 6O-27149 STEM ZIMMER ZIMMER 10/27ý06 1 EA 672.82 0 66000 3100 7834-13 7834-13 10/24ý06 6O-27149 LINER ZIMMER ZIMMER 10/27ý06 1 EA 209.76 0 66000 3100 5001-47-28 5001-47-28 10/24ý06 6O-27149 SHELL ZIMMER ZIMMER 10/27ý06 1 EA 340.43 0 66000 3100 5001-47 5001-47 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4764 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27149 HEAD, FEMORAL VERSYS +3.5*28MM 3706 ZIMMER ZIMMER 10/27ý06 1 EA 298.02 0 66000 3706 3117 8018-28-03 8018-28-03 10/24ý06 6O-27150 STEMMED TIBIA ZIMMER ZIMMER 10/29ý06 1 EA 500.90 0 66000 3100 5112-57-01 5112-57-01 10/24ý06 6O-27150 ART SURFACE ZIMMER ZIMMER 10/29ý06 1 EA 1829.00 0 66000 3100 5110-53-15 5110-53-15 10/24ý06 6O-27150 STEM EXTENTION ZIMMER ZIMMER 10/29ý06 1 EA 1498.00 0 66000 3100 5782-76 5782-76 10/24ý06 6O-27151 SHELL, ACT ZIMMER ZIMMER 10/27ý06 1 EA 340.43 0 66000 3100 5001-50 5001-50 10/24ý06 6O-27151 ACT LINER ZIMMER ZIMMER 10/27ý06 1 EA 209.76 0 66000 3100 5001-50-28 5001-50-28 10/24ý06 6O-27151 STEM, FEM CEMENT LD/FX 12*125 9670 ZIMMER ZIMMER 10/27ý06 1 EA 672.83 0 66000 9670 3117 7833-12 7833-12 10/24ý06 6O-27151 FEM PREP KIT ZIMMER ZIMMER 10/27ý06 1 EA 196.50 0 66000 3117 5049-55 5049-55 10/24ý06 6O-27151 HEAD, FEMORAL VERSYS 0*28MMDIA 3773 ZIMMER ZIMMER 10/27ý06 1 EA 298.02 0 66000 3773 3117 8018-28-02 8018-28-02 10/24ý06 6O-27151 CENTRALIZER, DISTAL VERSY 12MM 9632 ZIMMER ZIMMER 10/27ý06 1 EA 28.67 0 66000 9632 3117 7859-12 7859-12 10/24ý06 6O-27152 FEMORAL ZIMMER ZIMMER 10/29ý06 1 EA 2835.72 0 66000 3100 5764-014-52 5764-014-52 10/24ý06 6O-27152 PLATE, TIB NEX PRECOAT STM SZ5 8586 ZIMMER ZIMMER 10/29ý06 1 EA 500.90 0 66000 8586 3117 5980-47-01 5980-47-01 10/24ý06 6O-27152 ART SURFACE ZIMMER ZIMMER 10/29ý06 1 EA 1323.00 0 66000 3117 5962-41-20 5962-41-20 10/24ý06 6O-27152 KNEE, PATELLA NEXGEN POLY 29MM 8293 ZIMMER ZIMMER 10/29ý06 1 EA 298.02 0 66000 8293 3117 5972-65-29 5972-65-29 10/24ý06 6O-27153 LINER ZIMMER ZIMMER 10/28ý06 1 EA 1351.50 0 66000 3100 6310-64-36 6310-64-36 10/24ý06 6O-27153 HEAD ZIMMER ZIMMER 10/28ý06 1 EA 792.00 0 66000 3100 8018-36-04 8018-36-04 10/24ý06 6O-27153 CUP ZIMMER ZIMMER 10/28ý06 1 EA 2534.00 0 66000 3100 6202-64-22 6202-64-22 10/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:34 PM VENDOR CODE/PO NUMBER SORT PAGE 4765 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-27153 STEM ZIMMER ZIMMER 10/28ý06 1 EA 2418.50 0 66000 3100 7843-15-56 7843-15-56 10/24ý06 6O-27607 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 11/07ý06 10 EA 2320.00 0 66000 P269724 14829 3100 00-1113-140-01 00-1113-140-01 11/01ý06 6O-27607 PAIN PUMP 14846 ZIMMER ZIMMER 11/07ý06 6 EA 750.00 0 66000 P269724 14846 3100 67-2460-001-01 67-2460-001-01 11/01ý06 6O-27683 PAIN PUMP 14846 ZIMMER ZIMMER 11/08ý06 4 EA 500.00 0 66000 14846 3100 67-2460-001-01 67-2460-001-01 11/02ý06 6O-27883 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 11/10ý06 20 EA 4640.00 0 66000 14829 3100 00-1113-140-01 00-1113-140-01 11/06ý06 6O-28040 FEMORAL FLEX ZIMMER ZIMMER 11/14ý06 1 EA 2835.72 0 66000 3100 5964-15-52 5964-15-52 11/08ý06 6O-28040 PLATE, TIB NEX PRECOAT STM SZ5 8586 ZIMMER ZIMMER 11/14ý06 1 EA 500.90 0 66000 8586 3117 5980-47-01 5980-47-01 11/08ý06 6O-28040 ART SURFACE ZIMMER ZIMMER 11/14ý06 1 EA 1146.22 0 66000 3117 5962-40-10 5962-40-10 11/08ý06 6O-28040 KNEE, PATELLA NEXGEN POLY 29MM 8293 ZIMMER ZIMMER 11/14ý06 1 EA 298.02 0 66000 8293 3117 5972-65-29 5972-65-29 11/08ý06 6O-28041 SHELL ZIMMER ZIMMER 11/13ý06 1 EA 340.43 0 66000 3100 5001-47 5001-47 11/08ý06 6O-28041 LINER ZIMMER ZIMMER 11/13ý06 1 EA 209.76 0 66000 3100 5001-47-28 5001-47-28 11/08ý06 6O-28041 HEAD, FEMORAL VERSYS 0*28MMDIA 3773 ZIMMER ZIMMER 11/13ý06 1 EA 298.02 0 66000 3773 3117 8018-28-02 8018-28-02 11/08ý06 6O-28041 STEM ZIMMER ZIMMER 11/13ý06 1 EA 672.83 0 66000 3117 7834-14 7834-14 11/08ý06 6O-28046 LINER ZIMMER ZIMMER 11/13ý06 1 EA 473.00 0 66000 3100 5001-47-28 5001-47-28 11/08ý06 6O-28046 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 11/13ý06 1 BX 105.37 0 66000 7736 3117 5555-046 5555-046 11/08ý06 6O-28046 KIT, FEMORAL PREP ZIMMER ZIMMER 11/13ý06 1 EA 196.50 0 66000 3117 5049-55 5049-55 11/08ý06 6O-28046 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 11/13ý06 20 EA 4640.00 0 66000 14829 3100 00-1113-140-01 00-1113-140-01 11/08ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4766 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28077 FLEX FEMORAL ZIMMER ZIMMER 11/13ý06 1 EA 2835.72 0 66000 3100 5964-16-52 5964-16-52 11/08ý06 6O-28077 PLATE, TIB NEX PRECOAT STM SZ8 1311 ZIMMER ZIMMER 11/13ý06 1 EA 949.20 0 66000 1311 3117 5980-57-02 5980-57-02 11/08ý06 6O-28077 STEM ZIMMER ZIMMER 11/13ý06 1 EA 1090.50 0 66000 3117 5988-21-16 5988-21-16 11/08ý06 6O-28077 ART SURFACE ZIMMER ZIMMER 11/13ý06 1 EA 1146.22 0 66000 3117 5962-51-20 5962-51-20 11/08ý06 6O-28077 KNEE, PATELLA NEXGEN POLY 32MM 8661 ZIMMER ZIMMER 11/13ý06 1 EA 298.02 0 66000 8661 3117 5972-65-32 5972-65-32 11/08ý06 6O-28210 BIT, TWIST DRILL 4.8MM*12.7CM 9467 ZIMMER ZIMMER 11/13ý06 1 BX 164.96 0 66000 9467 3117 2318-45-06 2318-45-06 11/10ý06 6O-28210 DRILL BITS ZIMMER ZIMMER 11/13ý06 2 EA 174.64 0 66000 3117 2318-20-06 2318-20-06 11/10ý06 6O-28210 PAIN PUMP 14846 ZIMMER ZIMMER 11/13ý06 10 EA 1250.00 0 66000 14846 3100 67-2460-001-01 67-2460-001-01 11/10ý06 6O-28210 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 11/13ý06 6 EA 1152.00 0 66000 10986 3117 5979-95-46 5979-95-46 11/10ý06 6O-28210 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 11/13ý06 3 BX 316.11 0 66000 7736 3117 5555-046 5555-046 11/10ý06 6O-28358 CUTTER, MICRO-MILL 8143 ZIMMER ZIMMER 11/17ý06 5 EA 645.00 0 66000 8143 3117 5052-204 5052-204 11/13ý06 6O-28788 SHELL ZIMMER ZIMMER 11/24ý06 1 EA 2534.00 0 66000 3100 6202-64-22 6202-64-22 11/20ý06 6O-28788 LINER ZIMMER ZIMMER 11/24ý06 1 EA 1351.50 0 66000 3100 6310-64-36 6310-64-36 11/20ý06 6O-28788 STEM ZIMMER ZIMMER 11/24ý06 1 EA 2418.50 0 66000 3100 7843-15-26 7843-15-26 11/20ý06 6O-28788 HEAD ZIMMER ZIMMER 11/24ý06 1 EA 792.00 0 66000 3100 8018-36-02 8018-36-02 11/20ý06 6O-28788 SCREW, BONE SELF TAP 6.5*30MM 4161 ZIMMER ZIMMER 11/24ý06 1 EA 28.67 0 66000 4161 3117 6250-65-30 6350-65-30 11/20ý06 6O-28788 SCREW, BONE SELF TAP 6.5*35MM 5408 ZIMMER ZIMMER 11/24ý06 1 EA 28.67 0 66000 5408 3117 6250-65-35 6250-65-35 11/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4767 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6O-28788 SCREW, BONE SELF TAP 6.5*40MM 4162 ZIMMER ZIMMER 11/24ý06 1 EA 28.67 0 66000 4162 3117 6250-65-40 6250-65-40 11/20ý06 6O-28789 MODULAR HUM HEAD ZIMMER ZIMMER 11/23ý06 1 EA 1478.00 0 66000 3100 4300-46-24 4300-46-24 11/20ý06 6O-28789 FEMORAL STEM ZIMMER ZIMMER 11/23ý06 1 EA 3693.00 0 66000 3100 4342-110-13 4342-110-13 11/20ý06 6O-28789 CEMENT PLUG ZIMMER ZIMMER 11/23ý06 1 EA 196.50 0 66000 3100 5049-55 5049-55 11/20ý06 6O-28797 FEMORAL PREP KIT ZIMMER ZIMMER 11/22ý06 2 EA 358.00 0 66000 3100 5049-55 5049-55 11/20ý06 6O-28797 CEMENT, PALACOS BONE 14829 ZIMMER ZIMMER 11/22ý06 20 EA 4640.00 0 66000 14829 3100 00-1113-140-01 00-1113-140-01 11/20ý06 6O-28927 SYSTEM,PATELLA REAM 41MM BLADE 9638 ZIMMER ZIMMER 11/30ý06 5 EA 960.00 0 66000 9638 3117 5979-95-41 5979-95-41 11/21ý06 6O-28927 SYSTEM,PATELLA REAM 46MM BLADE 10986 ZIMMER ZIMMER 11/30ý06 5 EA 960.00 0 66000 10986 3117 5979-95-46 5979-95-46 11/21ý06 6O-28927 PAIN PUMP 14846 ZIMMER ZIMMER 11/30ý06 10 EA 1250.00 0 66000 14846 3100 67-2460-001-01 67-2460-001-01 11/21ý06 6O-28927 BIT, TWIST DRILL 1.6MM*12.7CM 6418 ZIMMER ZIMMER 11/30ý06 2 BX 329.92 0 66000 6418 3117 2318-15-06 2318-15-06 11/21ý06 6O-28927 BIT, TWIST DRILL 7/64 535 ZIMMER ZIMMER 11/30ý06 2 BX 317.24 0 66000 535 3117 2318-027-06 2318-027-06 11/21ý06 6O-28927 BIT, TWIST DRILL 3.2MM*12.7CM 6419 ZIMMER ZIMMER 11/30ý06 1 EA 154.00 0 66000 6419 3117 2318-032-06 2318-032-06 11/21ý06 6O-28927 TWIST DRILL BIT ZIMMER ZIMMER 11/30ý06 2 EA 308.00 0 66000 3117 2318-35-06 2318-35-06 11/21ý06 6S-10531 CUFF, DPSB W/PLC STER DISP 12" 8053 ZIMMER ZIMMER 01/17ý06 1 BX 182.35 0 1130-1000 ST249322 8053 3117 60-7070-102 60-7070-102 01/10ý06 6S-10531 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 02/02ý06 1 BX 202.24 0 1130-1000 ST249322 8054 3117 60-7070-103 60-7070-103 01/10ý06 6S-10531 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 01/30ý06 1 BX 240.70 0 1130-1000 ST249322 8056 3117 60-7070-105 60-7070-105 01/10ý06 6S-10758 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 01/26ý06 1 BX 252.64 0 1130-1000 ST249594 430 3117 5300-004-10 5300-004-10 01/13ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4768 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-10913 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 02/09ý06 1 BX 202.24 0 1130-1000 ST249840 8054 3117 60-7070-103 60-7070-103 01/17ý06 6S-10913 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 02/06ý06 1 BX 259.94 0 1130-1000 ST249840 8057 3117 60-7070-106 60-7070-106 01/17ý06 6S-11199 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 02/09ý06 1 BX 240.70 0 1130-1000 ST250099 8056 3117 60-7070-105 60-7070-105 01/20ý06 6S-11578 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 02/08ý06 1 BX 252.64 0 1130-1000 ST250567 430 3117 5300-004-10 5300-004-10 01/26ý06 6S-11776 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 02/23ý06 1 BX 202.24 0 1130-1000 ST250874 8054 3117 60-7070-103 60-7070-103 01/31ý06 6S-11776 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 02/20ý06 1 BX 240.70 0 1130-1000 ST250874 8056 3117 60-7070-105 60-7070-105 01/31ý06 6S-12344 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 03/04ý06 1 BX 202.24 0 1130-1000 ST251558 8054 3117 60-7070-103 60-7070-103 02/09ý06 6S-12344 CUFF, DPSB W/PLC STER DISP 24" 8055 ZIMMER ZIMMER 03/01ý06 1 BX 225.45 0 1130-1000 ST251558 8055 3117 60-7070-104 60-7070-104 02/09ý06 6S-12344 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 03/01ý06 1 BX 259.94 0 1130-1000 ST251558 8057 3117 60-7070-106 60-7070-106 02/09ý06 6S-12344 CUFF, DPSB W/PLC STER DISP 42" 8058 ZIMMER ZIMMER 02/16ý06 1 BX 279.18 0 1130-1000 ST251558 8058 3117 60-7070-107 60-7070-107 02/09ý06 6S-13201 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 03/09ý06 1 BX 252.64 0 1130-1000 ST252647 430 3117 5300-004-10 5300-004-10 02/24ý06 6S-13964 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 03/22ý06 1 BX 252.64 0 1130-1000 ST253565 430 3117 5300-004-10 5300-004-10 03/09ý06 6S-13964 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 03/29ý06 1 BX 259.94 0 1130-1000 ST253565 8057 3117 60-7070-106 60-7070-106 03/09ý06 6S-14345 CUFF, DPSB W/PLC STER DISP 12" 8053 ZIMMER ZIMMER 03/22ý06 1 BX 182.35 0 1130-1000 ST253986 8053 3117 60-7070-102 60-7070-102 03/15ý06 6S-14345 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 04/04ý06 1 BX 240.70 0 1130-1000 ST253986 8056 3117 60-7070-105 60-7070-105 03/15ý06 6S-14813 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 04/05ý06 1 BX 252.64 0 1130-1000 ST254597 430 3117 5300-004-10 5300-004-10 03/23ý06 6S-14813 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 04/15ý06 1 BX 202.24 0 1130-1000 ST254597 8054 3117 60-7070-103 60-7070-103 03/23ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4769 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-14813 CUFF, DPSB W/PLC STER DISP 24" 8055 ZIMMER ZIMMER 04/12ý06 1 BX 225.45 0 1130-1000 ST254597 8055 3117 60-7070-104 60-7070-104 03/23ý06 6S-15258 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 04/13ý06 1 BX 252.64 0 1130-1000 ST255108 430 3117 5300-004-10 5300-004-10 03/31ý06 6S-15258 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 04/20ý06 1 BX 259.94 0 1130-1000 ST255108 8057 3117 60-7070-106 60-7070-106 03/31ý06 6S-16095 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 04/27ý06 1 BX 252.64 0 1130-1000 ST256184 430 3117 5300-004-10 5300-004-10 04/14ý06 6S-16095 CUFF, DPSB W/PLC STER DISP 42" 8058 ZIMMER ZIMMER 04/21ý06 1 BX 279.18 0 1130-1000 ST256184 8058 3117 60-7070-107 60-7070-107 04/14ý06 6S-17060 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 05/14ý06 1 BX 252.64 0 1130-1000 ST257301 430 3117 5300-004-10 5300-004-10 05/01ý06 6S-17060 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 05/21ý06 1 BX 259.94 0 1130-1000 ST257301 8057 3117 60-7070-106 60-7070-106 05/01ý06 6S-17294 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 05/27ý06 1 BX 202.24 0 1130-1000 ST257578 8054 3117 60-7070-103 60-7070-103 05/04ý06 6S-17294 CUFF, DPDB W/PLC STER DISP 18" 8776 ZIMMER ZIMMER 06/23ý06 1 BX 345.48 0 1130-1000 ST257578 8776 3117 60-7080-102 60-7080-102 05/04ý06 6S-17538 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 05/29ý06 1 BX 259.94 0 1130-1000 ST257930 8057 3117 60-7070-106 60-7070-106 05/09ý06 6S-17690 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 05/24ý06 1 BX 252.64 0 1130-1000 ST258163 430 3117 5300-004-10 5300-004-10 05/11ý06 6S-17855 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 05/28ý06 1 BX 252.64 0 1130-1000 ST258357 430 3117 5300-004-10 5300-004-10 05/15ý06 6S-17855 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 06/04ý06 1 BX 259.94 0 1130-1000 ST258357 8057 3117 60-7070-106 60-7070-106 05/15ý06 6S-17855 SHEET, DERMACARRIER SKIN GRAFT 10476 ZIMMER ZIMMER 05/22ý06 1 BX 262.00 0 1130-1000 ST258357 10476 3117 7708-000-10 7708-000-10 05/15ý06 6S-18079 CUFF, DPSB W/PLC STER DISP 24" 8055 ZIMMER ZIMMER 06/07ý06 1 BX 225.45 0 1130-1000 ST258616 8055 3117 60-7070-104 60-7070-104 05/18ý06 6S-18079 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 06/07ý06 1 BX 259.94 0 1130-1000 ST258616 8057 3117 60-7070-106 60-7070-106 05/18ý06 6S-18686 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 06/12ý06 1 BX 252.64 0 1130-1000 ST259298 430 3117 5300-004-10 5300-004-10 05/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4770 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-18686 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 06/22ý06 1 BX 202.24 0 1130-1000 ST259298 8054 3117 60-7070-103 60-7070-103 05/30ý06 6S-18686 CUFF, DPSB W/PLC STER DISP 24" 8055 ZIMMER ZIMMER 06/29ý06 1 BX 225.45 0 1130-1000 ST259298 8055 3117 60-7070-104 60-7070-104 05/30ý06 6S-18686 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 06/19ý06 1 BX 240.70 0 1130-1000 ST259298 8056 3117 60-7070-105 60-7070-105 05/30ý06 6S-19182 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 06/20ý06 1 BX 252.64 0 1130-1000 ST259958 430 3117 5300-004-10 5300-004-10 06/07ý06 6S-19182 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 06/27ý06 1 BX 259.94 0 1130-1000 ST259958 8057 3117 60-7070-106 60-7070-106 06/07ý06 6S-19182 CUFF, DPSB W/PLC STER DISP 42" 8058 ZIMMER ZIMMER 06/14ý06 1 BX 279.18 0 1130-1000 ST259958 8058 3117 60-7070-107 60-7070-107 06/07ý06 6S-19597 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 06/27ý06 1 BX 252.64 0 1130-1000 ST260433 430 3117 5300-004-10 5300-004-10 06/14ý06 6S-19830 CUFF, DPSB W/PLC STER DISP 24" 8055 ZIMMER ZIMMER 07/19ý06 1 BX 234.47 0 1130-1000 ST260726 8055 3117 60-7070-104 60-7070-104 06/19ý06 6S-19830 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 07/09ý06 1 BX 270.34 0 1130-1000 ST260726 8057 3117 60-7070-106 60-7070-106 06/19ý06 6S-20688 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 07/23ý06 1 BX 240.70 0 1130-1000 ST261733 8056 3117 60-7070-105 60-7070-105 07/03ý06 6S-20807 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 07/19ý06 1 BX 252.64 0 1130-1000 ST261951 430 3117 5300-004-10 5300-004-10 07/06ý06 6S-20807 CUFF, DPSB W/PLC STER DISP 12" 8053 ZIMMER ZIMMER 07/13ý06 1 BX 182.35 0 1130-1000 ST261951 8053 3117 60-7070-102 60-7070-102 07/06ý06 6S-21126 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 07/26ý06 1 BX 252.64 0 1130-1000 ST262405 430 3117 5300-004-10 5300-004-10 07/13ý06 6S-21126 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 08/02ý06 1 BX 240.70 0 1130-1000 ST262405 8056 3117 60-7070-105 60-7070-105 07/13ý06 6S-21406 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 08/07ý06 1 BX 270.34 0 1130-1000 ST262690 8057 3117 60-7070-106 60-7070-106 07/18ý06 6S-21715 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 08/16ý06 1 BX 210.33 0 1130-1000 ST262991 8054 3117 60-7070-103 60-7070-103 07/24ý06 6S-21715 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 08/13ý06 1 BX 250.33 0 1130-1000 ST262991 8056 3117 60-7070-105 60-7070-105 07/24ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4771 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-21715 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 08/13ý06 1 BX 270.34 0 1130-1000 ST262991 8057 3117 60-7070-106 60-7070-106 07/24ý06 6S-21964 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 08/17ý06 1 BX 250.33 0 1130-1000 ST263334 8056 3117 60-7070-105 60-7070-105 07/28ý06 6S-22287 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 08/22ý06 1 BX 270.34 0 1130-1000 ST263669 8057 3117 60-7070-106 60-7070-106 08/02ý06 6S-22441 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 08/17ý06 1 BX 252.64 0 1130-1000 ST263817 430 3117 5300-004-10 5300-004-10 08/04ý06 6S-22840 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 08/30ý06 1 BX 250.33 0 1130-1000 ST264187 8056 3117 60-7070-105 60-7070-105 08/10ý06 6S-22840 CUFF, DPDB W/PLC STER DISP 18" 8776 ZIMMER ZIMMER 09/29ý06 1 BX 345.48 0 1130-1000 ST264187 8776 3117 60-7080-102 60-7080-102 08/10ý06 6S-23271 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 09/07ý06 1 BX 250.33 0 1130-1000 ST264674 8056 3117 60-7070-105 60-7070-105 08/18ý06 6S-23271 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 09/07ý06 1 BX 270.34 0 1130-1000 ST264674 8057 3117 60-7070-106 60-7070-106 08/18ý06 6S-23621 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 09/13ý06 2 BX 500.66 0 1130-1000 ST265107 8056 3117 60-7070-105 60-7070-105 08/24ý06 6S-23621 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 09/13ý06 2 BX 540.68 0 1130-1000 ST265107 8057 3117 60-7070-106 60-7070-106 08/24ý06 6S-23746 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 09/10ý06 1 BX 252.64 0 1130-1000 ST265288 430 3117 5300-004-10 5300-004-10 08/28ý06 6S-24029 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 09/23ý06 1 BX 210.33 0 1130-1000 ST265562 8054 3117 60-7070-103 60-7070-103 08/31ý06 6S-24358 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 09/20ý06 1 BX 252.64 0 1130-1000 ST265981 430 3117 5300-004-10 5300-004-10 09/07ý06 6S-24419 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 10/01ý06 1 BX 210.33 0 1130-1000 ST266045 8054 3117 60-7070-103 60-7070-103 09/08ý06 6S-24824 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 10/04ý06 1 BX 270.34 0 1130-1000 ST266516 8057 3117 60-7070-106 60-7070-106 09/14ý06 6S-25194 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 10/03ý06 1 BX 252.64 0 1130-1000 ST266913 430 3117 5300-004-10 5300-004-10 09/20ý06 6S-25194 CUFF, DPSB W/PLC STER DISP 12" 8053 ZIMMER ZIMMER 09/27ý06 1 BX 189.64 0 1130-1000 ST266913 8053 3117 60-7070-102 60-7070-102 09/20ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4772 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-25294 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 10/11ý06 2 BX 540.68 0 1130-1000 ST267003 8057 3117 60-7070-106 60-7070-106 09/21ý06 6S-25982 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 10/17ý06 1 BX 252.64 0 1130-1000 ST267857 430 3117 5300-004-10 5300-004-10 10/04ý06 6S-25982 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 10/27ý06 1 BX 210.33 0 1130-1000 ST267857 8054 3117 60-7070-103 60-7070-103 10/04ý06 6S-25982 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 10/24ý06 1 BX 250.33 0 1130-1000 ST267857 8056 3117 60-7070-105 60-7070-105 10/04ý06 6S-26270 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 11/01ý06 1 BX 210.33 0 1130-1000 ST268151 8054 3117 60-7070-103 60-7070-103 10/09ý06 6S-26536 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 11/12ý06 1 BX 210.33 0 1130-1000 ST268502 8054 3117 60-7070-103 60-7070-103 10/13ý06 6S-26536 CUFF, DPDB W/PLC STER DISP 18" 8776 ZIMMER ZIMMER 12/02ý06 1 BX 359.48 0 1130-1000 ST268502 8776 3117 60-7080-102 60-7080-102 10/13ý06 6S-26629 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 10/29ý06 1 BX 252.64 0 1130-1000 ST268627 430 3117 5300-004-10 5300-004-10 10/16ý06 6S-26853 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 11/01ý06 1 BX 252.64 0 1130-1000 ST268920 430 3117 5300-004-10 5300-004-10 10/19ý06 6S-26853 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 11/08ý06 1 BX 250.33 0 1130-1000 ST268920 8056 3117 60-7070-105 60-7070-105 10/19ý06 6S-27038 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 11/12ý06 1 BX 270.34 0 1130-1000 ST269134 8057 3117 60-7070-106 60-7070-106 10/23ý06 6S-27563 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 11/13ý06 1 BX 252.64 0 1130-1000 ST269694 430 3117 5300-004-10 5300-004-10 10/31ý06 6S-27563 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 11/20ý06 1 BX 250.33 0 1130-1000 ST269694 8056 3117 60-7070-105 60-7070-105 10/31ý06 6S-27827 CUFF, DPSB W/PLC STER DISP 18" 8054 ZIMMER ZIMMER 12/03ý06 1 BX 210.33 0 1130-1000 ST269978 8054 3117 60-7070-103 60-7070-103 11/03ý06 6S-27827 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 11/23ý06 1 BX 270.34 0 1130-1000 ST269978 8057 3117 60-7070-106 60-7070-106 11/03ý06 6S-27827 CUFF, DPDB W/PLC STER DISP 18" 8776 ZIMMER ZIMMER 12/23ý06 1 BX 359.48 0 1130-1000 ST269978 8776 3117 60-7080-102 60-7080-102 11/03ý06 6S-27981 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 11/20ý06 1 BX 252.64 0 1130-1000 ST270207 430 3117 5300-004-10 5300-004-10 11/07ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4773 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6S-28687 KIT, EVAC COMP 400ML SURGIVAC 430 ZIMMER ZIMMER 11/30ý06 1 BX 252.64 0 1130-1000 ST270968 430 3117 5300-004-10 5300-004-10 11/17ý06 6S-28982 CUFF, DPSB W/PLC STER DISP 30" 8056 ZIMMER ZIMMER 12/11ý06 1 BX 250.33 0 1130-1000 ST271254 8056 3117 60-7070-105 60-7070-105 11/21ý06 6S-28982 CUFF, DPSB W/PLC STER DISP 34" 8057 ZIMMER ZIMMER 12/11ý06 1 BX 270.34 0 1130-1000 ST271254 8057 3117 60-7070-106 60-7070-106 11/21ý06 6W-11696 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 02/03ý06 2 BX 210.74 0 66001 7736 3117 5555-046 5555-046 01/30ý06 6W-14178 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 03/20ý06 2 BX 210.74 0 66001 7736 3117 5555-046 5555-046 03/14ý06 6W-19190 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 06/14ý06 2 BX 210.74 0 66001 7736 3117 5555-046 5555-046 06/08ý06 6W-19677 PAIN PUMP ZIMMER ZIMMER 06/20ý06 2 EA 250.00 0 66001 3100 67-2460-001-01 67-2460-001-01 06/16ý06 6W-21791 ORTHO PREMIUM WRAP 10/CS ZIMMER ZIMMER 07/25ý06 2 CS 198.80 0 66001 P263083 3100 00-5555-046-00 00-5555-046-00 07/25ý06 6W-22578 WRAP, ORTHOP PREM STER 6"*11YD 7736 ZIMMER ZIMMER 08/11ý06 2 BX 210.74 0 66001 7736 3117 5555-046 5555-046 08/07ý06 6W-24555 PERI TIB PLATE ZIMMER ZIMMER 09/15ý06 1 EA 670.57 0 66001 P265919 3100 2347-080-04 2347-080-04 09/11ý06 6W-24555 K-WIRES ZIMMER ZIMMER 09/15ý06 1 EA 55.00 0 66001 P265919 3100 1147-84 1147-84 09/11ý06 6W-24555 QC CANNULATED ZIMMER ZIMMER 09/15ý06 1 EA 334.00 0 66001 P265919 3100 1147-26 1147-26 09/11ý06 6W-24555 QC 2.5 DRILL ZIMMER ZIMMER 09/15ý06 1 EA 54.63 0 66001 P265919 3100 4806-110-25 4806-110-25 09/11ý06 6W-24555 36MM CANNULATED ZIMMER ZIMMER 09/15ý06 1 EA 123.19 0 66001 P265919 3100 1147-36-35 1147-36-35 09/11ý06 6W-24555 10MM ZIMMER ZIMMER 09/15ý06 1 EA 123.19 0 66001 P265919 3100 1147-1035 1147-10-1035 09/11ý06 6W-24555 45MM FULLY THREADED 4.0MM ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-22-45 2347-22-45 09/11ý06 6W-24555 45MM ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-21-45 2347-21-45 09/11ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4774 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-24555 50MM PT 4.0 ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-21-50 2347-21-50 09/11ý06 6W-24555 55MM PT 4.0 ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-21-55 2347-21-55 09/11ý06 6W-24555 40MM PT. 4.0 ZIMMER ZIMMER 09/15ý06 3 EA 67.50 0 66001 P265919 3100 2347-21-40 2347-21-40 09/11ý06 6W-24555 3.5MM CORTICAL ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-20-10 2347-20-10 09/11ý06 6W-24555 3.5MM 26MM ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-20-26 2347-20-26 09/11ý06 6W-24555 3.5MM 34MM ZIMMER ZIMMER 09/15ý06 2 EA 45.00 0 66001 P265919 3100 2347-20-32 2347-20-32 09/11ý06 6W-24555 3.5MM 34MM ZIMMER ZIMMER 09/15ý06 2 EA 45.00 0 66001 P265919 3100 2347-20-34 2347-20-34 09/11ý06 6W-24555 3.5MM 40MM ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-20-40 2347-20-40 09/11ý06 6W-24555 3.5MM 42MM ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-20-42 2347-20-42 09/11ý06 6W-24555 3.5MM ZIMMER ZIMMER 09/15ý06 1 EA 22.50 0 66001 P265919 3100 2347-20-44 2347-20-44 09/11ý06 6W-25483 PAIN PUMP 14846 ZIMMER ZIMMER 09/29ý06 2 EA 250.00 0 66001 14846 3100 67-2460-001-01 67-2460-001-01 09/26ý06 6W-25606 PLATE, LOCKING 10 HOLE ZIMMER ZIMMER 10/02ý06 1 EA 1246.00 0 66001 3100 2357-07-10 2357-07-10 09/27ý06 6W-25606 K WIRE 2.0 ZIMMER ZIMMER 10/02ý06 1 EA 49.28 0 66001 3100 4901-20-15 4901-20-15 09/27ý06 6W-25606 DRILL 205MM ZIMMER ZIMMER 10/02ý06 1 EA 200.00 0 66001 3100 2360-205-27 2360-205-27 09/27ý06 6W-25606 DRILL 100MM ZIMMER ZIMMER 10/02ý06 1 EA 54.63 0 66001 3100 4806-100-27 4806-100-27 09/27ý06 6W-25606 DRILL 110MM ZIMMER ZIMMER 10/02ý06 1 EA 54.63 0 66001 3100 4806-110-25 4806-110-25 09/27ý06 6W-25606 SCREW, LOCKING ZIMMER ZIMMER 10/02ý06 2 EA 164.00 0 66001 3100 2359-65-35 2359-65-35 09/27ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4775 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6W-25606 SCREW, LOCKING 50MM ZIMMER ZIMMER 10/02ý06 2 EA 164.00 0 66001 3100 2359-50-35 2359-50-35 09/27ý06 6W-25606 SCREW, LOCKING 56MM ZIMMER ZIMMER 10/03ý06 1 EA 82.00 0 66001 3100 2359-56-35 2359-56-35 09/27ý06 6W-25606 SCREW, LOCKING 36MM ZIMMER ZIMMER 10/03ý06 1 EA 82.00 0 66001 3100 2359-36-35 2359-36-35 09/27ý06 6W-25606 SCREW, LOCKING 28MM ZIMMER ZIMMER 10/03ý06 1 EA 82.00 0 66001 3100 2359-28-35 2359-28-35 09/27ý06 6W-25606 SCREW, LOCKING 40MM ZIMMER ZIMMER 10/03ý06 2 EA 164.00 0 66001 3100 2359-40-35 2359-40-35 09/27ý06 6W-25606 SCREW, 3.5 X 28MM ZIMMER ZIMMER 10/03ý06 2 EA 51.42 0 66001 3100 2348-28-35 2348-28-35 09/27ý06 6W-25606 SCREW, 3.5 X 30 ZIMMER ZIMMER 10/03ý06 1 EA 25.71 0 66001 3100 2348-30-35 2348-30-35 09/27ý06 6W-25606 SCREW, 3.5 X 36MM ZIMMER ZIMMER 10/03ý06 1 EA 25.71 0 66001 3100 2348-36-35 2348-36-35 09/27ý06 6W-25606 SCREW, 3.5 X 40MM ZIMMER ZIMMER 10/03ý06 1 EA 25.71 0 66001 3100 2348-40-35 2348-40-35 09/27ý06 6W-25606 SCREW, 3.5 X 26MM ZIMMER ZIMMER 10/03ý06 2 EA 51.42 0 66001 3100 2348-26-35 2348-26-35 09/27ý06 6W-25606 SCREW, 4.0 X 16 ZIMMER ZIMMER 10/03ý06 1 EA 40.71 0 66001 3100 2480-16-40 2480-16-40 09/27ý06 6W-25606 SCREW, 4.0 X 20 ZIMMER ZIMMER 10/03ý06 1 EA 40.71 0 66001 3100 2480-20-40 2480-20-40 09/27ý06 6W-25606 SCREW, 4.0 X 24MM ZIMMER ZIMMER 10/03ý06 1 EA 40.71 0 66001 3100 2480-24-40 2480-24-40 09/27ý06 6W-25606 SCREW, 4.0 X 40 ZIMMER ZIMMER 10/03ý06 1 EA 40.71 0 66001 3100 2480-40-40 2480-40-40 09/27ý06 6W-27751 PAIN PUMP 14846 ZIMMER ZIMMER 11/08ý06 2 EA 250.00 0 66001 14846 3100 67-2460-001-01 67-2460-001-01 11/03ý06 ---------------- ------ Vendor: ZIMMER SubTotal: 504140.56 0 Vendor Code: ZOLLMD, ZOLL MEDICAL CORPORATION Service Phone #: 800 348-9011 6-20579 STAT-PADZ DEFIB/PACING ELECTRO ZOLLMD ZOLLMD 07/05ý06 1 BX 387.00 0 72150 3100 8900-4003 8900-4003 06/30ý06 PORTER PURCHASE ORDER REPORT REPORT RPT1005 DEC 18, 2006 10:35 PM VENDOR CODE/PO NUMBER SORT PAGE 4776 ------------------------------------------------------------------------------------------------------------------------------------ PO Number Description Item# Vendor Mfg Due Date Order Extended Open Charge-To Req. No. Hosp. No. Category Vendor-Catalog# Mfg-Catalog# PO Date Qty UM Amount Qty ------------------------------------------------------------------------------------------------------------------------------------ 6-20579 ECG EASY FOLD PAPER ZOLLMD ZOLLMD 07/05ý06 1 EA 69.00 0 72150 3100 8000-0301 8000-0301 06/30ý06 ---------------- ------ Vendor: ZOLLMD SubTotal: 456.00 0 ================ Grand Total: 43947117.68 All PO Lines Purchase orders selected. Standing orders selected. Blanket orders selected. Template orders excluded. All Selected Lines Printed Between 01/01ý06 and 12/18ý06 Lines Printed: 14284 POs Included : 17620 Items on backorder are indicated with :B after Due Date. Days late is indicated with :### after the PO Date. Report Complete.